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688596 Shanghai Gentech

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  • 37.33
  • -0.05-0.13%
Trading May 9 13:25 CST
10.90BMarket Cap20.30P/E (TTM)

Shanghai Gentech Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
236.75%2.09B
94.76%1.18B
-0.84%853.61M
-10.27%883.6M
-33.01%621.03M
-50.52%605.56M
9.20%860.85M
59.90%984.74M
47.86%927.11M
97.11%1.22B
Transactional financial assets
-0.40%50.01M
----
106.26%248.56M
-57.21%60.04M
-28.34%50.21M
-0.48%30.06M
--120.51M
250.68%140.31M
133.21%70.08M
50.73%30.2M
Notes receivable and accounts receivable
8.81%1.81B
5.02%1.89B
22.30%1.85B
28.83%1.74B
52.28%1.67B
71.76%1.8B
49.89%1.51B
71.88%1.35B
56.31%1.09B
64.76%1.05B
-Notes receivable
-26.10%178.66M
-33.29%174.38M
-28.38%158.38M
-29.95%179.17M
-2.85%241.76M
16.05%261.4M
21.08%221.15M
79.10%255.8M
76.70%248.86M
64.38%225.26M
-Accounts receivable
14.74%1.63B
11.54%1.71B
30.97%1.69B
42.59%1.56B
68.52%1.42B
87.04%1.54B
56.25%1.29B
70.27%1.09B
51.17%844.83M
64.86%821.38M
Other receivables (including interest and dividends)
-29.68%30.41M
-25.74%31.79M
-39.33%32.35M
-36.84%34.29M
-8.75%43.25M
57.92%42.82M
-7.46%53.31M
19.84%54.29M
19.64%47.4M
18.44%27.11M
-Other receivable
----
-25.74%31.79M
----
-36.84%34.29M
----
57.92%42.82M
----
19.84%54.29M
----
18.44%27.11M
Contractual assets
80.33%270.35M
71.21%267.18M
34.82%214.87M
64.20%195.14M
19.04%149.92M
26.68%156.05M
79.61%159.38M
25.29%118.85M
12.25%125.94M
17.35%123.18M
Advance payment
-39.32%111.06M
-42.14%89.56M
-37.48%111.45M
-24.94%118.59M
30.13%183.03M
9.88%154.79M
13.33%178.27M
0.78%157.99M
21.82%140.66M
55.67%140.87M
Inventories
-20.16%3.09B
-11.99%2.97B
7.11%3.62B
32.68%3.91B
56.29%3.88B
70.24%3.38B
90.04%3.38B
91.55%2.94B
88.23%2.48B
86.75%1.98B
Receivable financing
-73.13%49.62M
-34.69%90.7M
67.88%104.97M
85.32%146.52M
235.21%184.7M
100.54%138.88M
798.11%62.53M
103.66%79.06M
149.42%55.1M
-22.45%69.25M
Other current assets
40.81%167.62M
32.69%162.36M
59.80%125.89M
54.53%109.91M
-11.61%119.05M
19.11%122.36M
39.54%78.78M
6.48%71.12M
38.08%134.68M
96.86%102.74M
Total current assets
11.39%7.68B
3.98%6.68B
11.80%7.17B
21.91%7.19B
35.82%6.89B
35.34%6.42B
62.48%6.41B
74.53%5.9B
65.77%5.07B
75.95%4.75B
Non Current assets
Other equity investment
207.52%84.4M
152.86%69.4M
158.16%57.45M
158.16%57.45M
23.34%27.45M
23.34%27.45M
11.26%22.25M
11.26%22.25M
11.26%22.25M
11.26%22.25M
Other non-current financial assets
11.55%328.91M
-30.58%221.72M
-26.21%244.81M
-25.74%240.66M
20.81%294.85M
30.87%319.41M
51.11%331.77M
57.65%324.06M
18.73%244.06M
50.14%244.06M
Fixed assets
----
118.82%1.43B
----
82.30%968.23M
----
24.44%651.9M
----
52.31%531.12M
----
58.37%523.88M
Constru in process
----
89.65%400.6M
----
49.78%197.09M
----
379.46%211.23M
----
55.79%131.58M
----
-32.72%44.06M
Intangible assets
52.80%258.25M
60.28%259.46M
5.58%170.55M
6.60%170.33M
5.66%169.01M
8.74%161.88M
11.55%161.54M
9.15%159.79M
8.43%159.96M
109.46%148.86M
Goodwill
106.25%76.17M
301.94%76.17M
301.94%76.17M
223.67%62.83M
--36.93M
--18.95M
--18.95M
--19.41M
----
----
Long deferred expense
-18.91%46.71M
-15.58%50.55M
-19.79%48.24M
-6.39%55.75M
-8.09%57.61M
-8.15%59.87M
784.30%60.14M
694.56%59.55M
660.52%62.67M
1,013.95%65.19M
Deferred tax assets
7.85%70.75M
15.27%68.24M
46.87%73.81M
63.28%72.89M
57.08%65.6M
46.38%59.2M
41.85%50.25M
39.08%44.64M
44.38%41.76M
49.44%40.44M
Usufruct assets
-33.35%35.29M
-32.39%38.54M
-19.24%41.78M
-8.98%50.49M
-10.58%52.94M
-9.45%57M
-9.50%51.74M
-7.77%55.47M
8.49%59.21M
10.73%62.94M
Other non current assets
-55.73%39.69M
-51.36%35.65M
72.69%72.13M
20.91%87.05M
134.15%89.66M
11.89%73.28M
-55.98%41.77M
-23.20%72M
-34.50%38.29M
-6.35%65.5M
Total non current assets
60.47%2.84B
63.17%2.68B
40.71%2.14B
38.22%1.96B
41.47%1.77B
34.77%1.64B
47.83%1.52B
42.21%1.42B
31.80%1.25B
50.34%1.22B
Total assets
21.43%10.52B
16.02%9.36B
17.34%9.31B
25.08%9.15B
36.94%8.66B
35.22%8.07B
59.45%7.93B
67.16%7.32B
57.72%6.33B
70.04%5.96B
Liabilities
Current liabilities
Short term loan
30.96%569.04M
107.31%529.73M
41.18%618.89M
-11.15%555.73M
-43.60%434.53M
-72.59%255.52M
-36.59%438.38M
33.30%625.48M
237.28%770.42M
1,064.05%932.2M
Notes payable and accounts payable
0.06%1.89B
12.57%2.1B
1.28%2.03B
7.62%1.89B
42.50%1.89B
59.44%1.86B
75.71%2.01B
103.09%1.76B
68.57%1.33B
78.63%1.17B
-Notes payable
-44.07%205.28M
-37.20%301.05M
-24.90%327.38M
-5.46%307.67M
107.74%367.06M
310.39%479.41M
300.97%435.93M
434.73%325.45M
436.10%176.69M
761.38%116.82M
-Accounts payable
10.68%1.69B
29.82%1.8B
8.54%1.71B
10.59%1.59B
32.50%1.53B
31.57%1.38B
52.04%1.57B
78.02%1.43B
52.53%1.15B
64.18%1.05B
Contract liabilities
-29.97%1.78B
-30.76%1.62B
2.10%2.23B
41.13%2.61B
78.09%2.54B
109.98%2.33B
121.29%2.19B
86.91%1.85B
48.33%1.42B
54.10%1.11B
Salaries payable
16.94%33.46M
6.04%102.27M
-11.61%72.27M
3.85%73.92M
-22.84%28.62M
26.23%96.44M
53.79%81.76M
86.49%71.18M
132.41%37.09M
29.96%76.4M
Taxs payable
-20.22%12.46M
2.04%30.96M
30.12%40.21M
42.50%29.68M
14.78%15.61M
16.11%30.34M
14.34%30.9M
12.73%20.83M
13.57%13.6M
131.67%26.13M
Other payable (including interest and dividends)
25.59%40.4M
943.73%212.36M
-33.86%47.05M
-38.52%44.22M
-58.43%32.17M
-71.29%20.35M
514.64%71.13M
64.81%71.91M
697.13%77.39M
904.87%70.86M
-Dividend payable
117.33%530.99
117.33%530.99
117.33%530.99
45,010.50%110.21K
0.00%244.32
0.00%244.32
0.00%244.32
-100.00%244.32
144.32%244.32
144.32%244.32
-Other payable
----
943.74%212.36M
----
-38.67%44.11M
----
-71.29%20.35M
----
635.55%71.91M
----
904.88%70.86M
Non current liabilities due within one year
73.02%241.17M
108.19%222.79M
242.83%194.6M
242.88%193.75M
220.04%139.39M
211.94%107.01M
411.67%56.76M
419.78%56.51M
452.66%43.55M
345.82%34.3M
Other current liabilities
-66.77%6.15M
-57.39%4.01M
-44.38%5.06M
-39.46%6.47M
3.50%18.49M
180.95%9.42M
-58.08%9.1M
-68.67%10.7M
-31.67%17.87M
-87.80%3.35M
Total current liabilities
-10.30%4.57B
2.11%4.82B
7.40%5.25B
21.09%5.4B
37.33%5.1B
37.77%4.72B
65.71%4.89B
80.76%4.46B
81.24%3.71B
118.35%3.42B
Current liabilities
Bonds payable
--883.78M
----
----
----
----
----
----
----
----
----
Long term account payable
----
4,165.50%468.74M
----
--23.49M
----
--10.99M
----
----
----
----
Deferred tax liabilities
-18.53%27.09M
3.36%34.28M
-1.51%31.17M
-2.98%32.02M
49.73%33.25M
47.37%33.16M
440.08%31.65M
463.13%33.01M
278.54%22.21M
283.65%22.5M
Long term deferred income
18.28%23.36M
15.03%23.08M
4.90%19.81M
1.70%19.43M
33.53%19.75M
47.91%20.07M
33.15%18.88M
21.17%19.1M
-4.70%14.79M
-12.66%13.57M
Lease liabilities
-26.45%28.82M
-25.67%31.25M
-16.92%34.01M
-14.88%37.27M
-19.41%39.18M
-18.17%42.05M
-17.50%40.94M
-15.29%43.79M
-1.23%48.62M
0.15%51.38M
Total non current liabilities
412.47%2.15B
242.07%1.01B
198.39%577.57M
186.98%499.25M
186.53%420.28M
131.03%294.58M
177.85%193.56M
137.28%173.97M
107.74%146.68M
75.38%127.51M
Total liabilities
21.89%6.73B
16.21%5.82B
14.68%5.82B
27.31%5.9B
43.00%5.52B
41.11%5.01B
68.30%5.08B
82.39%4.64B
82.13%3.86B
116.44%3.55B
Shareholders equity
Paid-in capital
2.99%292.09M
3.45%290.29M
3.21%288.06M
3.28%287M
3.17%283.61M
2.52%280.62M
8.29%279.11M
8.33%277.88M
7.17%274.89M
6.71%273.71M
Other equity instruments
--143.84M
----
----
----
----
----
----
----
----
----
Capital reserve funds
5.13%1.81B
2.69%1.7B
11.50%1.78B
12.57%1.76B
13.54%1.72B
11.72%1.65B
37.89%1.59B
39.13%1.56B
36.42%1.51B
34.82%1.48B
Surplus reserve funds
57.14%135.94M
57.14%135.94M
48.37%86.51M
48.37%86.51M
48.37%86.51M
48.22%86.51M
32.13%58.31M
32.13%58.31M
32.13%58.31M
32.26%58.37M
Retained profit
38.37%1.47B
38.37%1.43B
38.00%1.28B
30.59%1.06B
57.68%1.06B
56.47%1.03B
68.32%930.97M
72.84%810.2M
45.66%671.57M
46.92%660.82M
Less:Treasury stock
32.04%145.44M
81.80%145.44M
86.67%149.34M
24.17%99.34M
37.69%110.15M
0.00%80M
0.00%80M
0.00%80M
--80M
--80M
Other composite income
56.31%-4.4M
45.07%-5.56M
-41.50%-10.2M
-40.77%-9.9M
-13.30%-10.07M
-15.65%-10.13M
-10,059.89%-7.21M
-851.48%-7.04M
-676.91%-8.89M
-757.44%-8.76M
Specific reserves
26.58%51.03M
26.61%48.29M
-0.08%44.03M
23.88%42.18M
45.35%40.32M
53.80%38.14M
93.91%44.07M
61.03%34.05M
42.49%27.74M
39.53%24.8M
Shareholders equity without minority interests
22.08%3.74B
14.98%3.45B
17.80%3.32B
17.61%3.12B
24.84%3.07B
24.65%3B
44.31%2.82B
44.78%2.65B
30.04%2.46B
29.17%2.41B
Minority interests
-36.70%49.71M
57.22%82.77M
366.45%163.55M
359.37%129.92M
610.90%78.54M
905.39%52.64M
751.82%35.06M
750.09%28.28M
227.73%11.05M
91.88%5.24M
Total shareholder equity
20.62%3.79B
15.71%3.53B
22.08%3.49B
21.21%3.25B
27.47%3.15B
26.56%3.05B
45.79%2.85B
46.06%2.68B
30.39%2.47B
29.26%2.41B
Total liabilityies and equity
21.43%10.52B
16.02%9.36B
17.34%9.31B
25.08%9.15B
36.94%8.66B
35.22%8.07B
59.45%7.93B
67.16%7.32B
57.72%6.33B
70.04%5.96B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
--
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds 236.75%2.09B94.76%1.18B-0.84%853.61M-10.27%883.6M-33.01%621.03M-50.52%605.56M9.20%860.85M59.90%984.74M47.86%927.11M97.11%1.22B
Transactional financial assets -0.40%50.01M----106.26%248.56M-57.21%60.04M-28.34%50.21M-0.48%30.06M--120.51M250.68%140.31M133.21%70.08M50.73%30.2M
Notes receivable and accounts receivable 8.81%1.81B5.02%1.89B22.30%1.85B28.83%1.74B52.28%1.67B71.76%1.8B49.89%1.51B71.88%1.35B56.31%1.09B64.76%1.05B
-Notes receivable -26.10%178.66M-33.29%174.38M-28.38%158.38M-29.95%179.17M-2.85%241.76M16.05%261.4M21.08%221.15M79.10%255.8M76.70%248.86M64.38%225.26M
-Accounts receivable 14.74%1.63B11.54%1.71B30.97%1.69B42.59%1.56B68.52%1.42B87.04%1.54B56.25%1.29B70.27%1.09B51.17%844.83M64.86%821.38M
Other receivables (including interest and dividends) -29.68%30.41M-25.74%31.79M-39.33%32.35M-36.84%34.29M-8.75%43.25M57.92%42.82M-7.46%53.31M19.84%54.29M19.64%47.4M18.44%27.11M
-Other receivable -----25.74%31.79M-----36.84%34.29M----57.92%42.82M----19.84%54.29M----18.44%27.11M
Contractual assets 80.33%270.35M71.21%267.18M34.82%214.87M64.20%195.14M19.04%149.92M26.68%156.05M79.61%159.38M25.29%118.85M12.25%125.94M17.35%123.18M
Advance payment -39.32%111.06M-42.14%89.56M-37.48%111.45M-24.94%118.59M30.13%183.03M9.88%154.79M13.33%178.27M0.78%157.99M21.82%140.66M55.67%140.87M
Inventories -20.16%3.09B-11.99%2.97B7.11%3.62B32.68%3.91B56.29%3.88B70.24%3.38B90.04%3.38B91.55%2.94B88.23%2.48B86.75%1.98B
Receivable financing -73.13%49.62M-34.69%90.7M67.88%104.97M85.32%146.52M235.21%184.7M100.54%138.88M798.11%62.53M103.66%79.06M149.42%55.1M-22.45%69.25M
Other current assets 40.81%167.62M32.69%162.36M59.80%125.89M54.53%109.91M-11.61%119.05M19.11%122.36M39.54%78.78M6.48%71.12M38.08%134.68M96.86%102.74M
Total current assets 11.39%7.68B3.98%6.68B11.80%7.17B21.91%7.19B35.82%6.89B35.34%6.42B62.48%6.41B74.53%5.9B65.77%5.07B75.95%4.75B
Non Current assets
Other equity investment 207.52%84.4M152.86%69.4M158.16%57.45M158.16%57.45M23.34%27.45M23.34%27.45M11.26%22.25M11.26%22.25M11.26%22.25M11.26%22.25M
Other non-current financial assets 11.55%328.91M-30.58%221.72M-26.21%244.81M-25.74%240.66M20.81%294.85M30.87%319.41M51.11%331.77M57.65%324.06M18.73%244.06M50.14%244.06M
Fixed assets ----118.82%1.43B----82.30%968.23M----24.44%651.9M----52.31%531.12M----58.37%523.88M
Constru in process ----89.65%400.6M----49.78%197.09M----379.46%211.23M----55.79%131.58M-----32.72%44.06M
Intangible assets 52.80%258.25M60.28%259.46M5.58%170.55M6.60%170.33M5.66%169.01M8.74%161.88M11.55%161.54M9.15%159.79M8.43%159.96M109.46%148.86M
Goodwill 106.25%76.17M301.94%76.17M301.94%76.17M223.67%62.83M--36.93M--18.95M--18.95M--19.41M--------
Long deferred expense -18.91%46.71M-15.58%50.55M-19.79%48.24M-6.39%55.75M-8.09%57.61M-8.15%59.87M784.30%60.14M694.56%59.55M660.52%62.67M1,013.95%65.19M
Deferred tax assets 7.85%70.75M15.27%68.24M46.87%73.81M63.28%72.89M57.08%65.6M46.38%59.2M41.85%50.25M39.08%44.64M44.38%41.76M49.44%40.44M
Usufruct assets -33.35%35.29M-32.39%38.54M-19.24%41.78M-8.98%50.49M-10.58%52.94M-9.45%57M-9.50%51.74M-7.77%55.47M8.49%59.21M10.73%62.94M
Other non current assets -55.73%39.69M-51.36%35.65M72.69%72.13M20.91%87.05M134.15%89.66M11.89%73.28M-55.98%41.77M-23.20%72M-34.50%38.29M-6.35%65.5M
Total non current assets 60.47%2.84B63.17%2.68B40.71%2.14B38.22%1.96B41.47%1.77B34.77%1.64B47.83%1.52B42.21%1.42B31.80%1.25B50.34%1.22B
Total assets 21.43%10.52B16.02%9.36B17.34%9.31B25.08%9.15B36.94%8.66B35.22%8.07B59.45%7.93B67.16%7.32B57.72%6.33B70.04%5.96B
Liabilities
Current liabilities
Short term loan 30.96%569.04M107.31%529.73M41.18%618.89M-11.15%555.73M-43.60%434.53M-72.59%255.52M-36.59%438.38M33.30%625.48M237.28%770.42M1,064.05%932.2M
Notes payable and accounts payable 0.06%1.89B12.57%2.1B1.28%2.03B7.62%1.89B42.50%1.89B59.44%1.86B75.71%2.01B103.09%1.76B68.57%1.33B78.63%1.17B
-Notes payable -44.07%205.28M-37.20%301.05M-24.90%327.38M-5.46%307.67M107.74%367.06M310.39%479.41M300.97%435.93M434.73%325.45M436.10%176.69M761.38%116.82M
-Accounts payable 10.68%1.69B29.82%1.8B8.54%1.71B10.59%1.59B32.50%1.53B31.57%1.38B52.04%1.57B78.02%1.43B52.53%1.15B64.18%1.05B
Contract liabilities -29.97%1.78B-30.76%1.62B2.10%2.23B41.13%2.61B78.09%2.54B109.98%2.33B121.29%2.19B86.91%1.85B48.33%1.42B54.10%1.11B
Salaries payable 16.94%33.46M6.04%102.27M-11.61%72.27M3.85%73.92M-22.84%28.62M26.23%96.44M53.79%81.76M86.49%71.18M132.41%37.09M29.96%76.4M
Taxs payable -20.22%12.46M2.04%30.96M30.12%40.21M42.50%29.68M14.78%15.61M16.11%30.34M14.34%30.9M12.73%20.83M13.57%13.6M131.67%26.13M
Other payable (including interest and dividends) 25.59%40.4M943.73%212.36M-33.86%47.05M-38.52%44.22M-58.43%32.17M-71.29%20.35M514.64%71.13M64.81%71.91M697.13%77.39M904.87%70.86M
-Dividend payable 117.33%530.99117.33%530.99117.33%530.9945,010.50%110.21K0.00%244.320.00%244.320.00%244.32-100.00%244.32144.32%244.32144.32%244.32
-Other payable ----943.74%212.36M-----38.67%44.11M-----71.29%20.35M----635.55%71.91M----904.88%70.86M
Non current liabilities due within one year 73.02%241.17M108.19%222.79M242.83%194.6M242.88%193.75M220.04%139.39M211.94%107.01M411.67%56.76M419.78%56.51M452.66%43.55M345.82%34.3M
Other current liabilities -66.77%6.15M-57.39%4.01M-44.38%5.06M-39.46%6.47M3.50%18.49M180.95%9.42M-58.08%9.1M-68.67%10.7M-31.67%17.87M-87.80%3.35M
Total current liabilities -10.30%4.57B2.11%4.82B7.40%5.25B21.09%5.4B37.33%5.1B37.77%4.72B65.71%4.89B80.76%4.46B81.24%3.71B118.35%3.42B
Current liabilities
Bonds payable --883.78M------------------------------------
Long term account payable ----4,165.50%468.74M------23.49M------10.99M----------------
Deferred tax liabilities -18.53%27.09M3.36%34.28M-1.51%31.17M-2.98%32.02M49.73%33.25M47.37%33.16M440.08%31.65M463.13%33.01M278.54%22.21M283.65%22.5M
Long term deferred income 18.28%23.36M15.03%23.08M4.90%19.81M1.70%19.43M33.53%19.75M47.91%20.07M33.15%18.88M21.17%19.1M-4.70%14.79M-12.66%13.57M
Lease liabilities -26.45%28.82M-25.67%31.25M-16.92%34.01M-14.88%37.27M-19.41%39.18M-18.17%42.05M-17.50%40.94M-15.29%43.79M-1.23%48.62M0.15%51.38M
Total non current liabilities 412.47%2.15B242.07%1.01B198.39%577.57M186.98%499.25M186.53%420.28M131.03%294.58M177.85%193.56M137.28%173.97M107.74%146.68M75.38%127.51M
Total liabilities 21.89%6.73B16.21%5.82B14.68%5.82B27.31%5.9B43.00%5.52B41.11%5.01B68.30%5.08B82.39%4.64B82.13%3.86B116.44%3.55B
Shareholders equity
Paid-in capital 2.99%292.09M3.45%290.29M3.21%288.06M3.28%287M3.17%283.61M2.52%280.62M8.29%279.11M8.33%277.88M7.17%274.89M6.71%273.71M
Other equity instruments --143.84M------------------------------------
Capital reserve funds 5.13%1.81B2.69%1.7B11.50%1.78B12.57%1.76B13.54%1.72B11.72%1.65B37.89%1.59B39.13%1.56B36.42%1.51B34.82%1.48B
Surplus reserve funds 57.14%135.94M57.14%135.94M48.37%86.51M48.37%86.51M48.37%86.51M48.22%86.51M32.13%58.31M32.13%58.31M32.13%58.31M32.26%58.37M
Retained profit 38.37%1.47B38.37%1.43B38.00%1.28B30.59%1.06B57.68%1.06B56.47%1.03B68.32%930.97M72.84%810.2M45.66%671.57M46.92%660.82M
Less:Treasury stock 32.04%145.44M81.80%145.44M86.67%149.34M24.17%99.34M37.69%110.15M0.00%80M0.00%80M0.00%80M--80M--80M
Other composite income 56.31%-4.4M45.07%-5.56M-41.50%-10.2M-40.77%-9.9M-13.30%-10.07M-15.65%-10.13M-10,059.89%-7.21M-851.48%-7.04M-676.91%-8.89M-757.44%-8.76M
Specific reserves 26.58%51.03M26.61%48.29M-0.08%44.03M23.88%42.18M45.35%40.32M53.80%38.14M93.91%44.07M61.03%34.05M42.49%27.74M39.53%24.8M
Shareholders equity without minority interests 22.08%3.74B14.98%3.45B17.80%3.32B17.61%3.12B24.84%3.07B24.65%3B44.31%2.82B44.78%2.65B30.04%2.46B29.17%2.41B
Minority interests -36.70%49.71M57.22%82.77M366.45%163.55M359.37%129.92M610.90%78.54M905.39%52.64M751.82%35.06M750.09%28.28M227.73%11.05M91.88%5.24M
Total shareholder equity 20.62%3.79B15.71%3.53B22.08%3.49B21.21%3.25B27.47%3.15B26.56%3.05B45.79%2.85B46.06%2.68B30.39%2.47B29.26%2.41B
Total liabilityies and equity 21.43%10.52B16.02%9.36B17.34%9.31B25.08%9.15B36.94%8.66B35.22%8.07B59.45%7.93B67.16%7.32B57.72%6.33B70.04%5.96B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----------Unqualified opinion------Unqualified opinion
Auditor ----------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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