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000153 Anhui Fengyuan Pharmaceutical

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  • 6.77
  • -0.12-1.74%
Market Closed Dec 13 15:00 CST
3.15BMarket Cap19.18P/E (TTM)

Anhui Fengyuan Pharmaceutical Key Stats

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YOY yoy
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(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
16.41%241.42M
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
Transactional financial assets
----
----
----
----
----
----
----
----
----
-71.71%2M
Notes receivable and accounts receivable
34.84%1.02B
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
-Notes receivable
----
----
----
----
----
----
-40.00%1.5M
-40.00%1.5M
50.00%3M
33.33%4M
-Accounts receivable
34.84%1.02B
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
Other receivables (including interest and dividends)
-54.07%24.26M
-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
-Other receivable
----
-49.69%26.45M
----
----
----
86.75%52.56M
----
-32.31%48.07M
----
-16.43%28.15M
Advance payment
14.48%98.89M
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
Inventories
1.78%579.24M
-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
Receivable financing
-34.20%25.65M
-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
Other current assets
105.38%23.35M
-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
Total current assets
16.87%2.02B
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
Non Current assets
Other equity investment
113.04%208.81M
-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
Other non-current financial assets
-10.76%228.7M
-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
Investment real estate
14.31%29.41M
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
Long-term equity investment
0.00%2.01M
0.00%2.01M
0.72%2.01M
0.73%2.01M
--2.01M
--2.01M
--2M
--2M
----
----
Long term receivable account
5.14%154.51M
-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
Fixed assets
----
-3.85%911.54M
----
----
----
31.31%948.06M
----
26.71%976.7M
----
10.80%722M
Constru in process
----
23.28%578.92M
----
----
----
2.81%469.62M
----
-5.52%423.37M
----
8.68%456.8M
Construction materials
----
4.04%22.3M
----
----
----
18.11%21.43M
----
57.76%16.01M
----
70.72%18.14M
Intangible assets
26.25%236.15M
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
Development expenditure
-42.82%52.52M
-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
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
0.00%7.92M
-31.21%7.92M
-31.21%7.92M
Long deferred expense
7.08%36.45M
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
Deferred tax assets
40.36%64.98M
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
Usufruct assets
2.59%44.46M
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
Other non current assets
14.59%46.16M
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
Total non current assets
8.98%2.65B
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
Total assets
12.26%4.66B
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
Liabilities
Current liabilities
Short term loan
-1.94%383.14M
-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
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--419.82K
Notes payable and accounts payable
40.77%776.15M
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
-Notes payable
155.00%267.5M
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
-Accounts payable
13.93%508.65M
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
Contract liabilities
-39.17%57.16M
-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
Advance receipts
78.04%95.54K
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
Salaries payable
12.82%51.23M
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
Taxs payable
-0.53%48.08M
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
Other payable (including interest and dividends)
-5.22%566.97M
-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
-Dividend payable
----
----
----
----
----
----
----
----
----
--8.39M
-Other payable
----
-2.66%582.08M
----
----
----
4.13%597.98M
----
11.18%599M
----
4.05%574.26M
Non current liabilities due within one year
222.30%269.84M
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
Other current liabilities
-33.47%6.73M
-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
Total current liabilities
18.52%2.16B
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
Current liabilities
Long term loan
-12.16%210.91M
-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
Long term account payable
----
----
----
----
----
----
----
----
----
0.00%50.6M
Deferred tax liabilities
-5.84%24.58M
-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
Long term deferred income
45.49%232.21M
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
Lease liabilities
-10.84%15.12M
-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
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
9.05%482.81M
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
Total liabilities
16.67%2.64B
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
Shareholders equity
Paid-in capital
39.96%464.84M
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
Capital reserve funds
-20.05%451.22M
-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
Surplus reserve funds
4.17%42.48M
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
Retained profit
12.89%986.23M
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
Other composite income
-3.95%52.14M
-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
Shareholders equity without minority interests
7.06%2B
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
Minority interests
-0.06%25.3M
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
Total shareholder equity
6.97%2.02B
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
Total liabilityies and equity
12.26%4.66B
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
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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(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 16.41%241.42M4.31%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
Transactional financial assets -------------------------------------71.71%2M
Notes receivable and accounts receivable 34.84%1.02B34.20%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%714.15M
-Notes receivable -------------------------40.00%1.5M-40.00%1.5M50.00%3M33.33%4M
-Accounts receivable 34.84%1.02B34.20%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%710.15M
Other receivables (including interest and dividends) -54.07%24.26M-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%28.15M
-Other receivable -----49.69%26.45M------------86.75%52.56M-----32.31%48.07M-----16.43%28.15M
Advance payment 14.48%98.89M23.30%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%74.72M
Inventories 1.78%579.24M-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%568.9M
Receivable financing -34.20%25.65M-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
Other current assets 105.38%23.35M-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
Total current assets 16.87%2.02B6.83%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%1.73B
Non Current assets
Other equity investment 113.04%208.81M-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
Other non-current financial assets -10.76%228.7M-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%243.99M
Investment real estate 14.31%29.41M14.30%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%31.52M
Long-term equity investment 0.00%2.01M0.00%2.01M0.72%2.01M0.73%2.01M--2.01M--2.01M--2M--2M--------
Long term receivable account 5.14%154.51M-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
Fixed assets -----3.85%911.54M------------31.31%948.06M----26.71%976.7M----10.80%722M
Constru in process ----23.28%578.92M------------2.81%469.62M-----5.52%423.37M----8.68%456.8M
Construction materials ----4.04%22.3M------------18.11%21.43M----57.76%16.01M----70.72%18.14M
Intangible assets 26.25%236.15M22.56%229.99M19.56%201.35M19.67%203.73M18.23%187.05M17.97%187.66M4.77%168.42M4.83%170.24M4.02%158.21M3.61%159.08M
Development expenditure -42.82%52.52M-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%74.58M
Goodwill 0.00%7.92M0.00%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
Long deferred expense 7.08%36.45M14.38%39.06M8.32%39.56M12.76%35.74M5.36%34.04M10.07%34.15M12.76%36.52M1.41%31.7M34.67%32.31M26.60%31.03M
Deferred tax assets 40.36%64.98M42.74%64.03M49.97%62.01M50.67%60.24M24.45%46.3M20.62%44.86M8.49%41.35M6.12%39.98M30.53%37.2M29.51%37.19M
Usufruct assets 2.59%44.46M11.10%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
Other non current assets 14.59%46.16M251.62%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
Total non current assets 8.98%2.65B6.10%2.59B7.34%2.58B4.04%2.49B10.66%2.43B12.42%2.44B11.45%2.4B9.29%2.39B6.56%2.2B8.32%2.17B
Total assets 12.26%4.66B6.43%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%3.9B
Liabilities
Current liabilities
Short term loan -1.94%383.14M-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%436.22M
Transactional financial liabilities --------------------------------------419.82K
Notes payable and accounts payable 40.77%776.15M15.20%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%670.06M
-Notes payable 155.00%267.5M45.28%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
-Accounts payable 13.93%508.65M4.82%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%430.16M
Contract liabilities -39.17%57.16M-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%108.13M
Advance receipts 78.04%95.54K9.83%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
Salaries payable 12.82%51.23M12.24%49.48M7.49%49.84M10.76%75.38M15.53%45.41M8.88%44.09M19.08%46.37M10.97%68.06M6.42%39.31M8.82%40.49M
Taxs payable -0.53%48.08M4.31%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%58.88M
Other payable (including interest and dividends) -5.22%566.97M-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
-Dividend payable --------------------------------------8.39M
-Other payable -----2.66%582.08M------------4.13%597.98M----11.18%599M----4.05%574.26M
Non current liabilities due within one year 222.30%269.84M102.06%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
Other current liabilities -33.47%6.73M-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%7.84M
Total current liabilities 18.52%2.16B6.56%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%2B
Current liabilities
Long term loan -12.16%210.91M-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%34.04M
Long term account payable ------------------------------------0.00%50.6M
Deferred tax liabilities -5.84%24.58M-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%23.75M
Long term deferred income 45.49%232.21M43.96%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%148.82M
Lease liabilities -10.84%15.12M-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
Other non current liabilities --------------------------------------0
Total non current liabilities 9.05%482.81M3.04%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%283.95M
Total liabilities 16.67%2.64B5.93%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%2.29B
Shareholders equity
Paid-in capital 39.96%464.84M39.96%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%312.14M
Capital reserve funds -20.05%451.22M-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%495.55M
Surplus reserve funds 4.17%42.48M4.17%42.48M4.17%42.48M4.17%42.48M4.46%40.78M4.46%40.78M4.46%40.78M4.46%40.78M12.16%39.04M12.16%39.04M
Retained profit 12.89%986.23M12.58%939.14M15.47%935.75M16.27%888.74M20.57%873.61M21.50%834.16M21.86%810.38M18.89%764.36M18.95%724.54M17.87%686.54M
Other composite income -3.95%52.14M-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
Shareholders equity without minority interests 7.06%2B7.11%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%1.58B
Minority interests -0.06%25.3M9.26%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
Total shareholder equity 6.97%2.02B7.14%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%1.61B
Total liabilityies and equity 12.26%4.66B6.43%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%3.9B
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.