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301156 Shanghai Menon Animal Nutrition Technology

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  • 23.80
  • +3.97+20.02%
Market Closed May 15 15:00 CST
3.35BMarket Cap68.59P/E (TTM)

Shanghai Menon Animal Nutrition Technology Key Stats

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
-26.66%276.88M
-27.68%260.25M
-19.77%248.65M
-28.21%227.45M
7.33%377.54M
-13.05%359.85M
-10.63%309.9M
-39.26%316.82M
343.85%351.75M
242.30%413.86M
Transactional financial assets
-18.49%20.47M
34.68%40.48M
58.93%81.3M
350.64%95.18M
-19.29%25.11M
497.82%30.06M
-8.89%51.16M
1,944.88%21.12M
176.15%31.12M
-6.54%5.03M
Notes receivable and accounts receivable
3.59%72.69M
34.42%104.89M
-5.13%95.35M
-7.64%82M
-13.33%70.17M
-34.15%78.03M
2.66%100.51M
-9.49%88.78M
-16.19%80.96M
42.52%118.5M
-Notes receivable
67.17%585.1K
122.94%445.87K
-70.79%538.41K
-91.47%406.71K
-94.64%350K
-96.11%200K
28.00%1.84M
--4.77M
364.47%6.53M
--5.14M
-Accounts receivable
3.27%72.11M
34.19%104.45M
-3.90%94.82M
-2.88%81.59M
-6.19%69.82M
-31.34%77.83M
2.28%98.66M
-14.35%84.01M
-21.81%74.43M
36.33%113.36M
Other receivables (including interest and dividends)
61.37%612.83K
-10.18%221.92K
-57.30%216.29K
-35.90%286.19K
-24.71%379.78K
-88.29%247.06K
-18.22%506.49K
-33.14%446.46K
-17.63%504.4K
263.02%2.11M
-Dividend receivable
--0
----
--0
--0
--0
----
----
--0
--0
--0
-Accrued interest receivable
--0
----
--0
--0
--0
----
----
--0
--0
--0
-Other receivable
61.37%612.83K
-10.18%221.92K
--216.29K
-35.90%286.19K
-24.71%379.78K
-88.29%247.06K
----
-33.14%446.46K
-17.63%504.4K
263.02%2.11M
Contractual assets
--0
----
--0
--0
--0
----
----
--0
--0
--0
Advance payment
56.40%13.94M
14.26%9.68M
-41.81%4.54M
14.20%9.48M
-19.26%8.91M
-10.92%8.47M
9.82%7.8M
18.09%8.3M
54.27%11.04M
71.79%9.51M
Inventories
-3.22%66.84M
-13.17%67.48M
-8.58%79.39M
-7.44%78.05M
-4.05%69.07M
21.88%77.71M
28.89%86.83M
23.12%84.32M
20.26%71.98M
-8.81%63.76M
Receivable financing
--0
----
-25.60%498.4K
--477.18K
--386.78K
--669.9K
-6.02%669.9K
--0
--0
--0
Assets held for sale
--0
----
--0
--0
--0
----
----
--0
--0
--0
Non-current assets due within one year
--0
----
--0
--0
--0
----
----
--0
--0
--0
Other current assets
-11.62%5.19M
-54.99%2.47M
-57.34%2.33M
-32.77%3.8M
19.33%5.87M
61.86%5.49M
615.96%5.47M
-60.30%5.65M
-65.92%4.92M
-76.21%3.39M
Total current assets
-18.09%456.63M
-13.39%485.47M
-8.98%512.28M
-5.47%496.71M
0.94%557.44M
-9.03%560.53M
-2.52%562.85M
-26.14%525.43M
104.57%552.27M
105.54%616.15M
Non Current assets
Debt investment
--0
----
--0
--0
--0
----
----
--0
--0
--0
Other debt investment
--0
----
--0
--0
--0
----
----
--0
--0
--0
Other equity investment
--0
----
--0
--0
--0
----
----
--0
--0
--0
Other non-current financial assets
12.43%2.75M
46.70%2.81M
27.54%2.47M
28.01%2.23M
32.56%2.44M
1.65%1.91M
13.75%1.93M
-13.63%1.74M
-10.56%1.84M
-12.89%1.88M
Investment real estate
--0
----
--0
--0
--0
----
----
--0
--0
--0
Long-term equity investment
-3.89%21.41M
-6.33%21.5M
-1.01%22.19M
0.68%22.16M
17.01%22.28M
23.82%22.95M
24.36%22.42M
20.94%22.01M
-5.66%19.04M
-8.81%18.54M
Long term receivable account
--0
----
--0
--0
--0
----
----
--0
--0
--0
Fixed assets
----
-1.67%202.04M
----
15.71%204.6M
----
14.50%205.49M
----
413.86%176.83M
----
387.86%179.46M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
-61.87%4.45M
----
-94.18%2.15M
----
-63.49%11.68M
----
-75.12%36.87M
----
-74.77%31.98M
Productive biological assets
--0
----
--0
--0
--0
----
----
--0
--0
--0
Oil and gas assets
--0
----
--0
--0
--0
----
----
--0
--0
--0
Intangible assets
131.53%65.36M
130.90%65.94M
7.32%30.08M
8.02%30.45M
-0.94%28.23M
-0.78%28.56M
-3.61%28.03M
-4.03%28.19M
-3.95%28.5M
-3.95%28.78M
Development expenditure
--0
----
--0
--0
--0
----
----
--0
--0
--0
Goodwill
--0
----
--0
--0
--0
----
----
--0
--0
--0
Long deferred expense
127.70%3.56M
110.90%3.13M
66.70%2.44M
48.41%2.57M
-22.81%1.56M
-21.99%1.48M
-46.56%1.46M
17.42%1.73M
26.47%2.03M
2.54%1.9M
Deferred tax assets
0.57%2.17M
-5.73%3.18M
-29.13%2.45M
-27.27%2.33M
-26.03%2.16M
-10.82%3.37M
11.65%3.46M
15.40%3.21M
14.08%2.92M
22.52%3.78M
Usufruct assets
-67.30%425.77K
-57.61%644.85K
-50.36%863.94K
-44.73%1.08M
-40.23%1.3M
-36.55%1.52M
-33.42%1.74M
-29.45%1.96M
216.29%2.18M
147.57%2.4M
Other non current assets
-58.22%697.18K
-16.56%1.12M
-88.53%638.25K
-22.53%3.13M
-72.73%1.67M
-30.40%1.34M
-60.84%5.56M
-64.46%4.04M
-64.32%6.12M
-75.98%1.93M
Total non current assets
14.45%312.05M
9.52%304.8M
-2.96%269.64M
-2.12%270.71M
-0.19%272.65M
2.83%278.29M
5.12%277.87M
10.36%276.58M
12.87%273.17M
17.71%270.64M
Total assets
-7.40%768.67M
-5.79%790.27M
-6.99%781.92M
-4.31%767.42M
0.56%830.09M
-5.41%838.82M
-0.12%840.71M
-16.63%802M
61.23%825.44M
67.42%886.79M
Liabilities
Current liabilities
Short term loan
--0
----
--0
--0
--1M
----
--0
--0
--0
-94.25%2M
Transactional financial liabilities
--0
----
--0
--0
--0
----
----
--0
--0
--0
Notes payable and accounts payable
37.58%20.67M
49.34%25.49M
-13.43%25.97M
-22.26%18.1M
-26.59%15.02M
-77.37%17.07M
-45.74%30M
-72.78%23.29M
-55.33%20.46M
2.67%75.42M
-Notes payable
--0
----
--0
--0
--0
----
--0
--0
-82.31%1.94M
-41.29%9.39M
-Accounts payable
37.58%20.67M
49.34%25.49M
-13.43%25.97M
-22.26%18.1M
-18.89%15.02M
-74.16%17.07M
-30.55%30M
-71.00%23.29M
-46.81%18.52M
14.89%66.04M
Contract liabilities
194.36%1.96M
-58.10%299.68K
-58.67%1.04M
-41.21%922.82K
147.87%667.22K
67.61%715.27K
24.46%2.51M
273.21%1.57M
17.13%269.18K
1.62%426.75K
Advance receipts
--0
----
--0
--0
--0
----
----
--0
--0
--0
Salaries payable
-2.10%5.96M
-17.74%13.3M
-33.51%10.08M
-22.35%7.67M
-10.03%6.09M
-6.29%16.17M
59.31%15.16M
70.38%9.88M
24.49%6.77M
3.29%17.25M
Taxs payable
96.51%679.67K
3.06%2M
-60.14%1.38M
-75.19%531.84K
-56.81%345.88K
-51.56%1.94M
23.68%3.46M
428.67%2.14M
-72.31%800.86K
88.72%4.01M
Other payable (including interest and dividends)
12.04%816.78K
19.33%1.08M
3.36%885.1K
-5.22%695.83K
9.39%729K
14.34%902.76K
-6.68%856.35K
35.23%734.16K
191.98%666.4K
20.89%789.57K
-Interest payable
--0
----
--0
--0
--0
----
----
--0
--0
--0
-Dividend payable
--0
----
--0
--0
--0
----
----
--0
--0
--0
-Other payable
12.04%816.78K
19.33%1.08M
--885.1K
-5.22%695.83K
9.39%729K
14.34%902.76K
----
35.23%734.16K
191.98%666.4K
20.89%789.57K
Hold and for sell liabilities
--0
----
--0
--0
--0
----
----
--0
--0
--0
Non current liabilities due within one year
-91.92%73.23K
-91.93%72.44K
-33.65%574.93K
-43.56%488.69K
4.70%905.77K
3.81%897.33K
-1.76%866.56K
-92.08%865.82K
-90.67%865.09K
-90.70%864.37K
Other current liabilities
-51.25%105.62K
82.17%410.22K
-78.58%385.7K
-83.66%365.39K
-91.08%216.65K
-91.43%225.19K
2,733.43%1.8M
40,080.91%2.24M
24,902.50%2.43M
21,179.73%2.63M
Total current liabilities
21.18%30.26M
12.48%42.65M
-26.24%40.31M
-29.31%28.78M
-22.58%24.97M
-63.33%37.91M
-25.63%54.65M
-70.61%40.72M
-67.32%32.26M
-24.81%103.39M
Current liabilities
Long term loan
--0
----
--0
--0
--0
----
----
--0
--0
--0
Bonds payable
--0
----
--0
--0
--0
----
----
--0
--0
--0
Preferred stock
--0
----
--0
--0
--0
----
----
--0
--0
--0
Perpetual Debt
--0
----
--0
--0
--0
----
----
--0
--0
--0
Long term salaries pay
--0
----
--0
--0
--0
----
----
--0
--0
--0
Estimate liabilities
--0
----
--0
--0
--0
----
----
--0
--0
--0
Deferred tax liabilities
--0
----
--0
--0
--0
----
12.90%276.13K
-11.88%242.15K
-18.94%256.39K
--0
Long term deferred income
67.09%2.53M
66.19%2.62M
-12.14%1.4M
-6.55%1.45M
161.61%1.52M
157.10%1.58M
146.39%1.6M
128.30%1.56M
-19.05%579.29K
-18.18%613.37K
Lease liabilities
-31.90%156.31K
-31.90%154.63K
-79.61%152.97K
-68.46%232.04K
-79.93%229.54K
-79.82%227.07K
-52.77%750.32K
-52.22%735.61K
226.20%1.14M
225.28%1.13M
Other non current liabilities
--0
----
--0
--0
--0
----
----
--0
--0
--0
Total non current liabilities
54.07%2.69M
53.85%2.78M
-40.70%1.55M
-33.45%1.69M
-11.84%1.75M
3.75%1.8M
5.69%2.62M
-96.41%2.53M
-97.34%1.98M
-97.44%1.74M
Total liabilities
23.33%32.95M
14.36%45.42M
-26.90%41.87M
-29.56%30.47M
-21.96%26.72M
-62.22%39.72M
-24.61%57.27M
-79.31%43.25M
-80.22%34.24M
-48.85%105.13M
Shareholders equity
Paid-in capital
25.70%140.78M
29.64%145.19M
29.64%145.19M
29.64%145.19M
40.00%112M
40.00%112M
40.00%112M
40.00%112M
33.33%80M
33.33%80M
Other equity instruments
--0
----
--0
--0
--0
----
----
--0
--0
--0
-Equity of prefer stock
--0
----
--0
--0
--0
----
----
--0
--0
--0
-Equity of Perpetual debt
--0
----
--0
--0
--0
----
----
--0
--0
--0
Capital reserve funds
-22.56%308.24M
-8.34%364.84M
-7.78%364.83M
-7.78%364.83M
-6.92%398.02M
-6.92%398.02M
-7.48%395.62M
-7.48%395.62M
904.02%427.62M
903.69%427.62M
Surplus reserve funds
11.64%43.75M
11.64%43.75M
14.03%39.18M
14.03%39.18M
14.03%39.18M
14.03%39.18M
13.77%34.36M
13.77%34.36M
13.77%34.36M
13.77%34.36M
Retained profit
-6.37%242.95M
-6.33%234.07M
-8.61%220.66M
-3.57%209.04M
4.12%259.48M
4.27%249.9M
5.93%241.45M
0.77%216.77M
20.92%249.21M
25.26%239.67M
Less:Treasury stock
--0
--43M
--29.81M
--21.29M
--5.32M
----
----
--0
--0
--0
Other composite income
--0
----
--0
--0
--0
----
----
--0
--0
--0
Ordinary risk reserve funds
--0
----
--0
--0
--0
----
----
--0
--0
--0
Specific reserves
--0
----
--0
--0
--0
----
----
--0
--0
--0
Shareholders equity without minority interests
-8.42%735.72M
-6.79%744.85M
-5.54%740.05M
-2.87%736.95M
1.54%803.37M
2.23%799.11M
2.31%783.44M
0.77%758.75M
133.46%791.2M
141.14%781.66M
Minority interests
--0
----
--0
--0
--0
----
----
--0
--0
--0
Total shareholder equity
-8.42%735.72M
-6.79%744.85M
-5.54%740.05M
-2.87%736.95M
1.54%803.37M
2.23%799.11M
2.31%783.44M
0.77%758.75M
133.46%791.2M
141.14%781.66M
Total liabilityies and equity
-7.40%768.67M
-5.79%790.27M
-6.99%781.92M
-4.31%767.42M
0.56%830.09M
-5.41%838.82M
-0.12%840.71M
-16.63%802M
61.23%825.44M
67.42%886.79M
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
--
--
--
Unqualified opinion
Auditor
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
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 -26.66%276.88M-27.68%260.25M-19.77%248.65M-28.21%227.45M7.33%377.54M-13.05%359.85M-10.63%309.9M-39.26%316.82M343.85%351.75M242.30%413.86M
Transactional financial assets -18.49%20.47M34.68%40.48M58.93%81.3M350.64%95.18M-19.29%25.11M497.82%30.06M-8.89%51.16M1,944.88%21.12M176.15%31.12M-6.54%5.03M
Notes receivable and accounts receivable 3.59%72.69M34.42%104.89M-5.13%95.35M-7.64%82M-13.33%70.17M-34.15%78.03M2.66%100.51M-9.49%88.78M-16.19%80.96M42.52%118.5M
-Notes receivable 67.17%585.1K122.94%445.87K-70.79%538.41K-91.47%406.71K-94.64%350K-96.11%200K28.00%1.84M--4.77M364.47%6.53M--5.14M
-Accounts receivable 3.27%72.11M34.19%104.45M-3.90%94.82M-2.88%81.59M-6.19%69.82M-31.34%77.83M2.28%98.66M-14.35%84.01M-21.81%74.43M36.33%113.36M
Other receivables (including interest and dividends) 61.37%612.83K-10.18%221.92K-57.30%216.29K-35.90%286.19K-24.71%379.78K-88.29%247.06K-18.22%506.49K-33.14%446.46K-17.63%504.4K263.02%2.11M
-Dividend receivable --0------0--0--0----------0--0--0
-Accrued interest receivable --0------0--0--0----------0--0--0
-Other receivable 61.37%612.83K-10.18%221.92K--216.29K-35.90%286.19K-24.71%379.78K-88.29%247.06K-----33.14%446.46K-17.63%504.4K263.02%2.11M
Contractual assets --0------0--0--0----------0--0--0
Advance payment 56.40%13.94M14.26%9.68M-41.81%4.54M14.20%9.48M-19.26%8.91M-10.92%8.47M9.82%7.8M18.09%8.3M54.27%11.04M71.79%9.51M
Inventories -3.22%66.84M-13.17%67.48M-8.58%79.39M-7.44%78.05M-4.05%69.07M21.88%77.71M28.89%86.83M23.12%84.32M20.26%71.98M-8.81%63.76M
Receivable financing --0-----25.60%498.4K--477.18K--386.78K--669.9K-6.02%669.9K--0--0--0
Assets held for sale --0------0--0--0----------0--0--0
Non-current assets due within one year --0------0--0--0----------0--0--0
Other current assets -11.62%5.19M-54.99%2.47M-57.34%2.33M-32.77%3.8M19.33%5.87M61.86%5.49M615.96%5.47M-60.30%5.65M-65.92%4.92M-76.21%3.39M
Total current assets -18.09%456.63M-13.39%485.47M-8.98%512.28M-5.47%496.71M0.94%557.44M-9.03%560.53M-2.52%562.85M-26.14%525.43M104.57%552.27M105.54%616.15M
Non Current assets
Debt investment --0------0--0--0----------0--0--0
Other debt investment --0------0--0--0----------0--0--0
Other equity investment --0------0--0--0----------0--0--0
Other non-current financial assets 12.43%2.75M46.70%2.81M27.54%2.47M28.01%2.23M32.56%2.44M1.65%1.91M13.75%1.93M-13.63%1.74M-10.56%1.84M-12.89%1.88M
Investment real estate --0------0--0--0----------0--0--0
Long-term equity investment -3.89%21.41M-6.33%21.5M-1.01%22.19M0.68%22.16M17.01%22.28M23.82%22.95M24.36%22.42M20.94%22.01M-5.66%19.04M-8.81%18.54M
Long term receivable account --0------0--0--0----------0--0--0
Fixed assets -----1.67%202.04M----15.71%204.6M----14.50%205.49M----413.86%176.83M----387.86%179.46M
Fixed assets liquidation ------------------------------0--------
Constru in process -----61.87%4.45M-----94.18%2.15M-----63.49%11.68M-----75.12%36.87M-----74.77%31.98M
Productive biological assets --0------0--0--0----------0--0--0
Oil and gas assets --0------0--0--0----------0--0--0
Intangible assets 131.53%65.36M130.90%65.94M7.32%30.08M8.02%30.45M-0.94%28.23M-0.78%28.56M-3.61%28.03M-4.03%28.19M-3.95%28.5M-3.95%28.78M
Development expenditure --0------0--0--0----------0--0--0
Goodwill --0------0--0--0----------0--0--0
Long deferred expense 127.70%3.56M110.90%3.13M66.70%2.44M48.41%2.57M-22.81%1.56M-21.99%1.48M-46.56%1.46M17.42%1.73M26.47%2.03M2.54%1.9M
Deferred tax assets 0.57%2.17M-5.73%3.18M-29.13%2.45M-27.27%2.33M-26.03%2.16M-10.82%3.37M11.65%3.46M15.40%3.21M14.08%2.92M22.52%3.78M
Usufruct assets -67.30%425.77K-57.61%644.85K-50.36%863.94K-44.73%1.08M-40.23%1.3M-36.55%1.52M-33.42%1.74M-29.45%1.96M216.29%2.18M147.57%2.4M
Other non current assets -58.22%697.18K-16.56%1.12M-88.53%638.25K-22.53%3.13M-72.73%1.67M-30.40%1.34M-60.84%5.56M-64.46%4.04M-64.32%6.12M-75.98%1.93M
Total non current assets 14.45%312.05M9.52%304.8M-2.96%269.64M-2.12%270.71M-0.19%272.65M2.83%278.29M5.12%277.87M10.36%276.58M12.87%273.17M17.71%270.64M
Total assets -7.40%768.67M-5.79%790.27M-6.99%781.92M-4.31%767.42M0.56%830.09M-5.41%838.82M-0.12%840.71M-16.63%802M61.23%825.44M67.42%886.79M
Liabilities
Current liabilities
Short term loan --0------0--0--1M------0--0--0-94.25%2M
Transactional financial liabilities --0------0--0--0----------0--0--0
Notes payable and accounts payable 37.58%20.67M49.34%25.49M-13.43%25.97M-22.26%18.1M-26.59%15.02M-77.37%17.07M-45.74%30M-72.78%23.29M-55.33%20.46M2.67%75.42M
-Notes payable --0------0--0--0------0--0-82.31%1.94M-41.29%9.39M
-Accounts payable 37.58%20.67M49.34%25.49M-13.43%25.97M-22.26%18.1M-18.89%15.02M-74.16%17.07M-30.55%30M-71.00%23.29M-46.81%18.52M14.89%66.04M
Contract liabilities 194.36%1.96M-58.10%299.68K-58.67%1.04M-41.21%922.82K147.87%667.22K67.61%715.27K24.46%2.51M273.21%1.57M17.13%269.18K1.62%426.75K
Advance receipts --0------0--0--0----------0--0--0
Salaries payable -2.10%5.96M-17.74%13.3M-33.51%10.08M-22.35%7.67M-10.03%6.09M-6.29%16.17M59.31%15.16M70.38%9.88M24.49%6.77M3.29%17.25M
Taxs payable 96.51%679.67K3.06%2M-60.14%1.38M-75.19%531.84K-56.81%345.88K-51.56%1.94M23.68%3.46M428.67%2.14M-72.31%800.86K88.72%4.01M
Other payable (including interest and dividends) 12.04%816.78K19.33%1.08M3.36%885.1K-5.22%695.83K9.39%729K14.34%902.76K-6.68%856.35K35.23%734.16K191.98%666.4K20.89%789.57K
-Interest payable --0------0--0--0----------0--0--0
-Dividend payable --0------0--0--0----------0--0--0
-Other payable 12.04%816.78K19.33%1.08M--885.1K-5.22%695.83K9.39%729K14.34%902.76K----35.23%734.16K191.98%666.4K20.89%789.57K
Hold and for sell liabilities --0------0--0--0----------0--0--0
Non current liabilities due within one year -91.92%73.23K-91.93%72.44K-33.65%574.93K-43.56%488.69K4.70%905.77K3.81%897.33K-1.76%866.56K-92.08%865.82K-90.67%865.09K-90.70%864.37K
Other current liabilities -51.25%105.62K82.17%410.22K-78.58%385.7K-83.66%365.39K-91.08%216.65K-91.43%225.19K2,733.43%1.8M40,080.91%2.24M24,902.50%2.43M21,179.73%2.63M
Total current liabilities 21.18%30.26M12.48%42.65M-26.24%40.31M-29.31%28.78M-22.58%24.97M-63.33%37.91M-25.63%54.65M-70.61%40.72M-67.32%32.26M-24.81%103.39M
Current liabilities
Long term loan --0------0--0--0----------0--0--0
Bonds payable --0------0--0--0----------0--0--0
Preferred stock --0------0--0--0----------0--0--0
Perpetual Debt --0------0--0--0----------0--0--0
Long term salaries pay --0------0--0--0----------0--0--0
Estimate liabilities --0------0--0--0----------0--0--0
Deferred tax liabilities --0------0--0--0----12.90%276.13K-11.88%242.15K-18.94%256.39K--0
Long term deferred income 67.09%2.53M66.19%2.62M-12.14%1.4M-6.55%1.45M161.61%1.52M157.10%1.58M146.39%1.6M128.30%1.56M-19.05%579.29K-18.18%613.37K
Lease liabilities -31.90%156.31K-31.90%154.63K-79.61%152.97K-68.46%232.04K-79.93%229.54K-79.82%227.07K-52.77%750.32K-52.22%735.61K226.20%1.14M225.28%1.13M
Other non current liabilities --0------0--0--0----------0--0--0
Total non current liabilities 54.07%2.69M53.85%2.78M-40.70%1.55M-33.45%1.69M-11.84%1.75M3.75%1.8M5.69%2.62M-96.41%2.53M-97.34%1.98M-97.44%1.74M
Total liabilities 23.33%32.95M14.36%45.42M-26.90%41.87M-29.56%30.47M-21.96%26.72M-62.22%39.72M-24.61%57.27M-79.31%43.25M-80.22%34.24M-48.85%105.13M
Shareholders equity
Paid-in capital 25.70%140.78M29.64%145.19M29.64%145.19M29.64%145.19M40.00%112M40.00%112M40.00%112M40.00%112M33.33%80M33.33%80M
Other equity instruments --0------0--0--0----------0--0--0
-Equity of prefer stock --0------0--0--0----------0--0--0
-Equity of Perpetual debt --0------0--0--0----------0--0--0
Capital reserve funds -22.56%308.24M-8.34%364.84M-7.78%364.83M-7.78%364.83M-6.92%398.02M-6.92%398.02M-7.48%395.62M-7.48%395.62M904.02%427.62M903.69%427.62M
Surplus reserve funds 11.64%43.75M11.64%43.75M14.03%39.18M14.03%39.18M14.03%39.18M14.03%39.18M13.77%34.36M13.77%34.36M13.77%34.36M13.77%34.36M
Retained profit -6.37%242.95M-6.33%234.07M-8.61%220.66M-3.57%209.04M4.12%259.48M4.27%249.9M5.93%241.45M0.77%216.77M20.92%249.21M25.26%239.67M
Less:Treasury stock --0--43M--29.81M--21.29M--5.32M----------0--0--0
Other composite income --0------0--0--0----------0--0--0
Ordinary risk reserve funds --0------0--0--0----------0--0--0
Specific reserves --0------0--0--0----------0--0--0
Shareholders equity without minority interests -8.42%735.72M-6.79%744.85M-5.54%740.05M-2.87%736.95M1.54%803.37M2.23%799.11M2.31%783.44M0.77%758.75M133.46%791.2M141.14%781.66M
Minority interests --0------0--0--0----------0--0--0
Total shareholder equity -8.42%735.72M-6.79%744.85M-5.54%740.05M-2.87%736.95M1.54%803.37M2.23%799.11M2.31%783.44M0.77%758.75M133.46%791.2M141.14%781.66M
Total liabilityies and equity -7.40%768.67M-5.79%790.27M-6.99%781.92M-4.31%767.42M0.56%830.09M-5.41%838.82M-0.12%840.71M-16.63%802M61.23%825.44M67.42%886.79M
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------Unqualified opinion
Auditor --Rong Cheng Certified Public Accountants (Special General Partnership)------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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