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000153 Anhui Fengyuan Pharmaceutical

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  • 5.86
  • +0.06+1.03%
Market Closed Oct 10 15:00 CST
2.72BMarket Cap17.39P/E (TTM)

Anhui Fengyuan Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
4.31%252.2M
65.97%335.91M
-9.41%319.91M
-52.18%207.38M
-14.63%241.79M
-20.66%202.39M
24.79%353.14M
68.04%433.7M
-5.70%283.23M
-11.37%255.1M
Transactional financial assets
----
----
----
----
----
----
----
----
-71.71%2M
----
Notes receivable and accounts receivable
34.20%1.11B
20.44%1.03B
14.08%791.52M
10.33%758.13M
16.11%829.23M
12.26%851.62M
4.46%693.84M
-3.17%687.14M
-4.25%714.15M
6.18%758.62M
-Notes receivable
----
----
----
----
----
-40.00%1.5M
-40.00%1.5M
50.00%3M
33.33%4M
25.00%2.5M
-Accounts receivable
34.20%1.11B
20.65%1.03B
14.33%791.52M
10.82%758.13M
16.77%829.23M
12.43%850.12M
4.63%692.34M
-3.32%684.14M
-4.40%710.15M
6.12%756.12M
Other receivables (including interest and dividends)
-49.69%26.45M
-20.23%40.61M
-25.03%36.04M
38.25%52.8M
86.75%52.56M
-33.44%50.91M
-32.31%48.07M
24.78%38.19M
-16.43%28.15M
59.96%76.49M
-Other receivable
-49.69%26.45M
----
-25.03%36.04M
----
86.75%52.56M
----
-32.31%48.07M
----
-16.43%28.15M
----
Advance payment
23.30%90.71M
31.17%87.08M
-11.98%106.85M
37.81%86.38M
-1.54%73.56M
-26.92%66.38M
17.64%121.39M
-32.72%62.68M
-13.41%74.72M
10.09%90.83M
Inventories
-2.75%570.37M
-14.84%569.16M
-17.96%573.58M
-1.86%569.13M
3.09%586.48M
8.92%668.36M
6.76%699.15M
13.10%579.9M
7.22%568.9M
12.74%613.61M
Receivable financing
-56.64%47.49M
-40.34%41.76M
-19.53%50.37M
-30.06%38.98M
212.89%109.54M
45.79%69.99M
9.62%62.6M
-29.21%55.72M
-43.75%35.01M
-28.93%48.01M
Other current assets
-74.62%24.15M
-74.84%24.13M
-75.16%24.65M
-27.75%11.37M
379.11%95.13M
266.84%95.91M
167.12%99.23M
-31.39%15.73M
-23.96%19.85M
-8.28%26.15M
Total current assets
6.83%2.12B
5.92%2.12B
-8.40%1.9B
-7.95%1.72B
15.20%1.99B
7.32%2.01B
11.06%2.08B
9.80%1.87B
-3.69%1.73B
4.99%1.87B
Non Current assets
Other equity investment
-2.83%98.81M
-0.99%96.63M
-2.12%96.71M
-1.37%98.01M
9.26%101.68M
5.88%97.59M
4.06%98.81M
4.69%99.38M
-1.74%93.06M
-3.61%92.18M
Other non-current financial assets
-17.42%222.18M
25.05%338.28M
-2.56%263.72M
5.04%256.27M
10.27%269.05M
13.76%270.5M
15.38%270.64M
9.02%243.98M
8.44%243.99M
5.90%237.78M
Investment real estate
14.30%29.83M
14.23%30.25M
14.18%30.67M
-15.19%25.72M
-17.22%26.1M
-17.64%26.48M
-17.02%26.86M
28.33%30.33M
32.31%31.52M
33.72%32.15M
Long-term equity investment
0.00%2.01M
0.72%2.01M
0.73%2.01M
--2.01M
--2.01M
--2M
--2M
----
----
----
Long term receivable account
-6.89%154.51M
-14.25%144.45M
-12.76%146.95M
-12.76%146.95M
-1.63%165.95M
3.15%168.45M
3.15%168.45M
3.47%168.45M
3.18%168.7M
-0.12%163.3M
Fixed assets
-3.85%911.54M
----
-3.47%942.83M
----
31.31%948.06M
----
26.71%976.7M
----
10.80%722M
----
Constru in process
23.28%578.92M
----
17.97%499.46M
----
2.81%469.62M
----
-5.52%423.37M
----
8.68%456.8M
----
Construction materials
4.04%22.3M
----
54.15%24.67M
----
18.11%21.43M
----
57.76%16.01M
----
70.72%18.14M
----
Intangible assets
22.56%229.99M
19.56%201.35M
19.67%203.73M
18.23%187.05M
17.97%187.66M
4.77%168.42M
4.83%170.24M
4.02%158.21M
3.61%159.08M
3.74%160.75M
Development expenditure
-31.69%59.75M
4.60%85.56M
9.75%81.9M
18.75%91.85M
17.28%87.47M
22.04%81.79M
17.70%74.62M
5.30%77.34M
14.23%74.58M
19.89%67.02M
Goodwill
0.00%7.92M
0.00%7.92M
0.00%7.92M
0.00%7.92M
0.00%7.92M
0.00%7.92M
0.00%7.92M
-31.21%7.92M
-31.21%7.92M
-31.21%7.92M
Long deferred expense
14.38%39.06M
8.32%39.56M
12.76%35.74M
5.36%34.04M
10.07%34.15M
12.76%36.52M
1.41%31.7M
34.67%32.31M
26.60%31.03M
11.53%32.39M
Deferred tax assets
42.74%64.03M
49.97%62.01M
50.67%60.24M
24.45%46.3M
20.62%44.86M
8.49%41.35M
6.12%39.98M
30.53%37.2M
29.51%37.19M
78.43%38.11M
Usufruct assets
11.10%47.52M
15.33%48.4M
2.86%46.89M
-20.94%43.34M
-28.19%42.77M
-28.53%41.97M
-25.56%45.59M
-17.63%54.82M
-16.01%59.56M
-19.93%58.72M
Other non current assets
251.62%125.09M
4.31%41.31M
15.46%44.96M
-45.87%40.28M
-49.73%35.57M
-47.39%39.61M
-44.69%38.94M
11.16%74.41M
11.91%70.77M
-8.58%75.29M
Total non current assets
6.10%2.59B
7.34%2.58B
4.04%2.49B
10.66%2.43B
12.42%2.44B
11.45%2.4B
9.29%2.39B
6.56%2.2B
8.32%2.17B
7.56%2.16B
Total assets
6.43%4.72B
6.70%4.7B
-1.74%4.39B
2.09%4.16B
13.65%4.43B
9.53%4.41B
10.11%4.47B
8.03%4.07B
2.65%3.9B
6.35%4.02B
Liabilities
Current liabilities
Short term loan
-14.51%389.61M
6.90%433.73M
-16.21%344.29M
-4.41%390.72M
4.48%455.76M
-12.98%405.74M
-5.63%410.91M
48.79%408.73M
22.87%436.22M
30.06%466.25M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--419.82K
----
Notes payable and accounts payable
15.20%888.99M
18.71%871.58M
3.23%746.11M
-20.88%551.35M
15.17%771.73M
-1.90%734.19M
16.72%722.74M
2.76%696.83M
-4.50%670.06M
0.54%748.43M
-Notes payable
45.28%287.5M
78.05%302.5M
20.01%303.5M
-62.92%104.9M
-17.51%197.9M
-31.74%169.9M
5.86%252.9M
18.42%282.9M
-16.96%239.9M
-13.85%248.9M
-Accounts payable
4.82%601.49M
0.85%569.08M
-5.80%442.61M
7.86%446.45M
33.40%573.83M
12.96%564.29M
23.54%469.84M
-5.76%413.93M
4.22%430.16M
9.67%499.53M
Contract liabilities
-30.68%53.03M
-52.72%62.41M
-65.28%89.27M
-31.23%93.97M
-29.25%76.5M
-7.36%132.01M
72.37%257.13M
30.24%136.64M
31.70%108.13M
56.28%142.5M
Advance receipts
9.83%64.27K
73.65%185.08K
34.61%113.41K
-37.88%53.66K
-31.11%58.52K
44.11%106.58K
-17.09%84.25K
-4.28%86.39K
69.90%84.95K
-51.32%73.96K
Salaries payable
12.24%49.48M
7.49%49.84M
10.76%75.38M
15.53%45.41M
8.88%44.09M
19.08%46.37M
10.97%68.06M
6.42%39.31M
8.82%40.49M
8.29%38.94M
Taxs payable
4.31%51.51M
11.45%53.86M
-26.70%49.9M
-18.79%48.34M
-16.14%49.38M
-25.64%48.33M
52.02%68.07M
29.46%59.52M
8.68%58.88M
33.91%64.99M
Other payable (including interest and dividends)
-2.66%582.08M
-8.32%578.18M
-8.18%549.98M
2.13%598.23M
2.63%597.98M
9.34%630.63M
11.18%599M
2.43%585.77M
5.57%582.65M
-1.61%576.74M
-Dividend payable
----
----
----
----
----
----
----
----
--8.39M
----
-Other payable
-2.66%582.08M
----
-8.18%549.98M
----
4.13%597.98M
----
11.18%599M
----
4.05%574.26M
----
Non current liabilities due within one year
102.06%242.2M
66.15%195.18M
-20.79%148.51M
-29.27%83.72M
21.88%119.86M
59.96%117.48M
147.82%187.49M
-20.39%118.37M
-30.58%98.35M
-47.98%73.44M
Other current liabilities
-27.22%6.27M
-46.70%8M
-67.65%10.08M
-20.60%10.11M
9.88%8.61M
11.01%15M
97.07%31.16M
34.75%12.73M
5.37%7.84M
36.94%13.51M
Total current liabilities
6.56%2.26B
5.78%2.25B
-14.12%2.01B
-11.47%1.82B
6.03%2.12B
0.23%2.13B
20.84%2.34B
10.01%2.06B
3.72%2B
5.41%2.12B
Current liabilities
Long term loan
-20.40%203.47M
-27.38%199.1M
3.49%174.75M
1,163.29%240.1M
650.92%255.62M
364.13%274.18M
96.34%168.85M
-78.18%19.01M
-59.04%34.04M
9.39%59.07M
Long term account payable
----
----
----
----
----
----
----
----
0.00%50.6M
----
Deferred tax liabilities
-14.45%24.46M
-13.95%24.35M
-8.83%25.85M
6.42%26.11M
20.38%28.59M
24.40%28.3M
-8.89%28.35M
31.53%24.53M
26.41%23.75M
20.83%22.75M
Long term deferred income
43.96%233.3M
58.25%235.76M
56.69%238.05M
5.18%159.6M
8.89%162.05M
-0.58%148.98M
0.69%151.92M
-0.11%151.74M
0.63%148.82M
40.09%149.85M
Lease liabilities
-5.03%16.36M
13.34%20.15M
-2.40%20.21M
-30.03%16.96M
-35.57%17.23M
-32.19%17.78M
-28.23%20.71M
-55.33%24.23M
-54.83%26.73M
-55.08%26.22M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
3.04%477.59M
2.16%479.37M
24.07%458.86M
64.32%442.76M
63.23%463.48M
52.44%469.25M
6.43%369.84M
-25.54%269.46M
-21.03%283.95M
5.01%307.83M
Total liabilities
5.93%2.74B
5.13%2.73B
-8.91%2.47B
-2.70%2.26B
13.13%2.59B
6.84%2.6B
18.65%2.71B
4.25%2.33B
-0.16%2.29B
5.36%2.43B
Shareholders equity
Paid-in capital
39.96%464.84M
-0.03%332.03M
-0.03%332.03M
0.00%332.11M
6.40%332.11M
6.40%332.11M
6.40%332.11M
6.40%332.11M
0.00%312.14M
0.00%312.14M
Capital reserve funds
-19.35%447.56M
5.72%576.72M
6.90%573.06M
0.42%564.38M
11.98%554.94M
10.08%545.5M
-22.93%536.06M
13.41%562.01M
0.00%495.55M
0.00%495.55M
Surplus reserve funds
4.17%42.48M
4.17%42.48M
4.17%42.48M
4.46%40.78M
4.46%40.78M
4.46%40.78M
4.46%40.78M
12.16%39.04M
12.16%39.04M
12.16%39.04M
Retained profit
12.58%939.14M
15.47%935.75M
16.27%888.74M
20.57%873.61M
21.50%834.16M
21.86%810.38M
18.89%764.36M
18.95%724.54M
17.87%686.54M
21.76%665.01M
Other composite income
-4.77%54.71M
-2.07%52.93M
-3.77%53.11M
-2.58%54.29M
14.00%57.45M
8.72%54.05M
5.77%55.18M
6.93%55.72M
-3.05%50.4M
-6.19%49.72M
Shareholders equity without minority interests
7.11%1.95B
8.81%1.94B
9.31%1.89B
8.86%1.87B
14.89%1.82B
14.18%1.78B
-0.76%1.73B
13.95%1.71B
7.23%1.58B
8.31%1.56B
Minority interests
9.26%28.06M
18.78%30.85M
11.96%29.42M
-12.87%25.31M
-13.33%25.68M
-13.79%25.97M
-11.08%26.27M
-6.83%29.05M
-6.71%29.63M
-9.54%30.13M
Total shareholder equity
7.14%1.98B
8.95%1.97B
9.35%1.92B
8.49%1.89B
14.37%1.85B
13.65%1.81B
-0.94%1.75B
13.52%1.74B
6.93%1.61B
7.91%1.59B
Total liabilityies and equity
6.43%4.72B
6.70%4.7B
-1.74%4.39B
2.09%4.16B
13.65%4.43B
9.53%4.41B
10.11%4.47B
8.03%4.07B
2.65%3.9B
6.35%4.02B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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China Securities Tiantong Certified Public Accountants (Special General Partnership)
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China Securities Tiantong Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 4.31%252.2M65.97%335.91M-9.41%319.91M-52.18%207.38M-14.63%241.79M-20.66%202.39M24.79%353.14M68.04%433.7M-5.70%283.23M-11.37%255.1M
Transactional financial assets ---------------------------------71.71%2M----
Notes receivable and accounts receivable 34.20%1.11B20.44%1.03B14.08%791.52M10.33%758.13M16.11%829.23M12.26%851.62M4.46%693.84M-3.17%687.14M-4.25%714.15M6.18%758.62M
-Notes receivable ---------------------40.00%1.5M-40.00%1.5M50.00%3M33.33%4M25.00%2.5M
-Accounts receivable 34.20%1.11B20.65%1.03B14.33%791.52M10.82%758.13M16.77%829.23M12.43%850.12M4.63%692.34M-3.32%684.14M-4.40%710.15M6.12%756.12M
Other receivables (including interest and dividends) -49.69%26.45M-20.23%40.61M-25.03%36.04M38.25%52.8M86.75%52.56M-33.44%50.91M-32.31%48.07M24.78%38.19M-16.43%28.15M59.96%76.49M
-Other receivable -49.69%26.45M-----25.03%36.04M----86.75%52.56M-----32.31%48.07M-----16.43%28.15M----
Advance payment 23.30%90.71M31.17%87.08M-11.98%106.85M37.81%86.38M-1.54%73.56M-26.92%66.38M17.64%121.39M-32.72%62.68M-13.41%74.72M10.09%90.83M
Inventories -2.75%570.37M-14.84%569.16M-17.96%573.58M-1.86%569.13M3.09%586.48M8.92%668.36M6.76%699.15M13.10%579.9M7.22%568.9M12.74%613.61M
Receivable financing -56.64%47.49M-40.34%41.76M-19.53%50.37M-30.06%38.98M212.89%109.54M45.79%69.99M9.62%62.6M-29.21%55.72M-43.75%35.01M-28.93%48.01M
Other current assets -74.62%24.15M-74.84%24.13M-75.16%24.65M-27.75%11.37M379.11%95.13M266.84%95.91M167.12%99.23M-31.39%15.73M-23.96%19.85M-8.28%26.15M
Total current assets 6.83%2.12B5.92%2.12B-8.40%1.9B-7.95%1.72B15.20%1.99B7.32%2.01B11.06%2.08B9.80%1.87B-3.69%1.73B4.99%1.87B
Non Current assets
Other equity investment -2.83%98.81M-0.99%96.63M-2.12%96.71M-1.37%98.01M9.26%101.68M5.88%97.59M4.06%98.81M4.69%99.38M-1.74%93.06M-3.61%92.18M
Other non-current financial assets -17.42%222.18M25.05%338.28M-2.56%263.72M5.04%256.27M10.27%269.05M13.76%270.5M15.38%270.64M9.02%243.98M8.44%243.99M5.90%237.78M
Investment real estate 14.30%29.83M14.23%30.25M14.18%30.67M-15.19%25.72M-17.22%26.1M-17.64%26.48M-17.02%26.86M28.33%30.33M32.31%31.52M33.72%32.15M
Long-term equity investment 0.00%2.01M0.72%2.01M0.73%2.01M--2.01M--2.01M--2M--2M------------
Long term receivable account -6.89%154.51M-14.25%144.45M-12.76%146.95M-12.76%146.95M-1.63%165.95M3.15%168.45M3.15%168.45M3.47%168.45M3.18%168.7M-0.12%163.3M
Fixed assets -3.85%911.54M-----3.47%942.83M----31.31%948.06M----26.71%976.7M----10.80%722M----
Constru in process 23.28%578.92M----17.97%499.46M----2.81%469.62M-----5.52%423.37M----8.68%456.8M----
Construction materials 4.04%22.3M----54.15%24.67M----18.11%21.43M----57.76%16.01M----70.72%18.14M----
Intangible assets 22.56%229.99M19.56%201.35M19.67%203.73M18.23%187.05M17.97%187.66M4.77%168.42M4.83%170.24M4.02%158.21M3.61%159.08M3.74%160.75M
Development expenditure -31.69%59.75M4.60%85.56M9.75%81.9M18.75%91.85M17.28%87.47M22.04%81.79M17.70%74.62M5.30%77.34M14.23%74.58M19.89%67.02M
Goodwill 0.00%7.92M0.00%7.92M0.00%7.92M0.00%7.92M0.00%7.92M0.00%7.92M0.00%7.92M-31.21%7.92M-31.21%7.92M-31.21%7.92M
Long deferred expense 14.38%39.06M8.32%39.56M12.76%35.74M5.36%34.04M10.07%34.15M12.76%36.52M1.41%31.7M34.67%32.31M26.60%31.03M11.53%32.39M
Deferred tax assets 42.74%64.03M49.97%62.01M50.67%60.24M24.45%46.3M20.62%44.86M8.49%41.35M6.12%39.98M30.53%37.2M29.51%37.19M78.43%38.11M
Usufruct assets 11.10%47.52M15.33%48.4M2.86%46.89M-20.94%43.34M-28.19%42.77M-28.53%41.97M-25.56%45.59M-17.63%54.82M-16.01%59.56M-19.93%58.72M
Other non current assets 251.62%125.09M4.31%41.31M15.46%44.96M-45.87%40.28M-49.73%35.57M-47.39%39.61M-44.69%38.94M11.16%74.41M11.91%70.77M-8.58%75.29M
Total non current assets 6.10%2.59B7.34%2.58B4.04%2.49B10.66%2.43B12.42%2.44B11.45%2.4B9.29%2.39B6.56%2.2B8.32%2.17B7.56%2.16B
Total assets 6.43%4.72B6.70%4.7B-1.74%4.39B2.09%4.16B13.65%4.43B9.53%4.41B10.11%4.47B8.03%4.07B2.65%3.9B6.35%4.02B
Liabilities
Current liabilities
Short term loan -14.51%389.61M6.90%433.73M-16.21%344.29M-4.41%390.72M4.48%455.76M-12.98%405.74M-5.63%410.91M48.79%408.73M22.87%436.22M30.06%466.25M
Transactional financial liabilities ----------------------------------419.82K----
Notes payable and accounts payable 15.20%888.99M18.71%871.58M3.23%746.11M-20.88%551.35M15.17%771.73M-1.90%734.19M16.72%722.74M2.76%696.83M-4.50%670.06M0.54%748.43M
-Notes payable 45.28%287.5M78.05%302.5M20.01%303.5M-62.92%104.9M-17.51%197.9M-31.74%169.9M5.86%252.9M18.42%282.9M-16.96%239.9M-13.85%248.9M
-Accounts payable 4.82%601.49M0.85%569.08M-5.80%442.61M7.86%446.45M33.40%573.83M12.96%564.29M23.54%469.84M-5.76%413.93M4.22%430.16M9.67%499.53M
Contract liabilities -30.68%53.03M-52.72%62.41M-65.28%89.27M-31.23%93.97M-29.25%76.5M-7.36%132.01M72.37%257.13M30.24%136.64M31.70%108.13M56.28%142.5M
Advance receipts 9.83%64.27K73.65%185.08K34.61%113.41K-37.88%53.66K-31.11%58.52K44.11%106.58K-17.09%84.25K-4.28%86.39K69.90%84.95K-51.32%73.96K
Salaries payable 12.24%49.48M7.49%49.84M10.76%75.38M15.53%45.41M8.88%44.09M19.08%46.37M10.97%68.06M6.42%39.31M8.82%40.49M8.29%38.94M
Taxs payable 4.31%51.51M11.45%53.86M-26.70%49.9M-18.79%48.34M-16.14%49.38M-25.64%48.33M52.02%68.07M29.46%59.52M8.68%58.88M33.91%64.99M
Other payable (including interest and dividends) -2.66%582.08M-8.32%578.18M-8.18%549.98M2.13%598.23M2.63%597.98M9.34%630.63M11.18%599M2.43%585.77M5.57%582.65M-1.61%576.74M
-Dividend payable ----------------------------------8.39M----
-Other payable -2.66%582.08M-----8.18%549.98M----4.13%597.98M----11.18%599M----4.05%574.26M----
Non current liabilities due within one year 102.06%242.2M66.15%195.18M-20.79%148.51M-29.27%83.72M21.88%119.86M59.96%117.48M147.82%187.49M-20.39%118.37M-30.58%98.35M-47.98%73.44M
Other current liabilities -27.22%6.27M-46.70%8M-67.65%10.08M-20.60%10.11M9.88%8.61M11.01%15M97.07%31.16M34.75%12.73M5.37%7.84M36.94%13.51M
Total current liabilities 6.56%2.26B5.78%2.25B-14.12%2.01B-11.47%1.82B6.03%2.12B0.23%2.13B20.84%2.34B10.01%2.06B3.72%2B5.41%2.12B
Current liabilities
Long term loan -20.40%203.47M-27.38%199.1M3.49%174.75M1,163.29%240.1M650.92%255.62M364.13%274.18M96.34%168.85M-78.18%19.01M-59.04%34.04M9.39%59.07M
Long term account payable --------------------------------0.00%50.6M----
Deferred tax liabilities -14.45%24.46M-13.95%24.35M-8.83%25.85M6.42%26.11M20.38%28.59M24.40%28.3M-8.89%28.35M31.53%24.53M26.41%23.75M20.83%22.75M
Long term deferred income 43.96%233.3M58.25%235.76M56.69%238.05M5.18%159.6M8.89%162.05M-0.58%148.98M0.69%151.92M-0.11%151.74M0.63%148.82M40.09%149.85M
Lease liabilities -5.03%16.36M13.34%20.15M-2.40%20.21M-30.03%16.96M-35.57%17.23M-32.19%17.78M-28.23%20.71M-55.33%24.23M-54.83%26.73M-55.08%26.22M
Other non current liabilities ----------------------------------0----
Total non current liabilities 3.04%477.59M2.16%479.37M24.07%458.86M64.32%442.76M63.23%463.48M52.44%469.25M6.43%369.84M-25.54%269.46M-21.03%283.95M5.01%307.83M
Total liabilities 5.93%2.74B5.13%2.73B-8.91%2.47B-2.70%2.26B13.13%2.59B6.84%2.6B18.65%2.71B4.25%2.33B-0.16%2.29B5.36%2.43B
Shareholders equity
Paid-in capital 39.96%464.84M-0.03%332.03M-0.03%332.03M0.00%332.11M6.40%332.11M6.40%332.11M6.40%332.11M6.40%332.11M0.00%312.14M0.00%312.14M
Capital reserve funds -19.35%447.56M5.72%576.72M6.90%573.06M0.42%564.38M11.98%554.94M10.08%545.5M-22.93%536.06M13.41%562.01M0.00%495.55M0.00%495.55M
Surplus reserve funds 4.17%42.48M4.17%42.48M4.17%42.48M4.46%40.78M4.46%40.78M4.46%40.78M4.46%40.78M12.16%39.04M12.16%39.04M12.16%39.04M
Retained profit 12.58%939.14M15.47%935.75M16.27%888.74M20.57%873.61M21.50%834.16M21.86%810.38M18.89%764.36M18.95%724.54M17.87%686.54M21.76%665.01M
Other composite income -4.77%54.71M-2.07%52.93M-3.77%53.11M-2.58%54.29M14.00%57.45M8.72%54.05M5.77%55.18M6.93%55.72M-3.05%50.4M-6.19%49.72M
Shareholders equity without minority interests 7.11%1.95B8.81%1.94B9.31%1.89B8.86%1.87B14.89%1.82B14.18%1.78B-0.76%1.73B13.95%1.71B7.23%1.58B8.31%1.56B
Minority interests 9.26%28.06M18.78%30.85M11.96%29.42M-12.87%25.31M-13.33%25.68M-13.79%25.97M-11.08%26.27M-6.83%29.05M-6.71%29.63M-9.54%30.13M
Total shareholder equity 7.14%1.98B8.95%1.97B9.35%1.92B8.49%1.89B14.37%1.85B13.65%1.81B-0.94%1.75B13.52%1.74B6.93%1.61B7.91%1.59B
Total liabilityies and equity 6.43%4.72B6.70%4.7B-1.74%4.39B2.09%4.16B13.65%4.43B9.53%4.41B10.11%4.47B8.03%4.07B2.65%3.9B6.35%4.02B
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 ----China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Securities Tiantong 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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