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000403 Pacific Shuanglin Bio-pharmacy

Watchlist
  • 26.66
  • -1.24-4.44%
Market Closed Jul 12 15:00 CST
19.54BMarket Cap28.85P/E (TTM)

Pacific Shuanglin Bio-pharmacy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
1.54%988.51M
42.82%1.43B
-3.50%782.08M
-2.40%889.55M
28.58%973.51M
13.00%1B
19.74%810.44M
33.89%911.45M
-25.64%757.1M
761.32%885.67M
Transactional financial assets
55.48%770.67M
0.21%423.34M
40.30%661.45M
27.74%589.3M
8.51%495.66M
80.37%422.44M
327.62%471.46M
359.48%461.34M
51.92%456.79M
--234.21M
Notes receivable and accounts receivable
-13.36%489.14M
-32.14%592.77M
20.47%617.99M
7.63%561.77M
-4.64%564.54M
55.29%873.48M
4.64%512.99M
20.04%521.97M
68.12%592.01M
88.06%562.47M
-Notes receivable
-96.68%3.44M
-75.57%9.19M
389.95%91.97M
635.34%102.84M
346.34%103.66M
38.82%37.61M
-29.15%18.77M
-37.63%13.99M
-7.37%23.23M
25.46%27.09M
-Accounts receivable
5.39%485.7M
-30.18%583.58M
6.43%526.02M
-9.66%458.93M
-18.97%460.88M
56.13%835.88M
6.57%494.22M
23.17%507.98M
73.91%568.78M
92.94%535.38M
Other receivables (including interest and dividends)
-73.61%18.43M
-68.62%15.6M
-78.76%19.03M
-39.70%42.74M
163.65%69.82M
287.58%49.71M
525.07%89.61M
253.50%70.88M
-0.75%26.48M
123.02%12.83M
-Accrued interest receivable
-93.44%2.01M
-85.41%2.52M
-62.33%1.63M
-57.54%6.21M
89.31%30.55M
288.43%17.23M
4.58%4.32M
170.09%14.63M
812.20%16.14M
--4.44M
-Other receivable
----
----
----
-35.06%36.53M
----
287.13%32.48M
----
284.39%56.25M
----
45.87%8.39M
Advance payment
-37.36%46.04M
-53.56%26.74M
-26.63%30M
19.80%43.77M
263.49%73.5M
275.72%57.57M
132.07%40.89M
150.14%36.53M
-44.55%20.22M
196.09%15.32M
Inventories
40.07%1.1B
45.81%909.37M
17.48%957.34M
21.65%891.05M
11.42%788.81M
-15.60%623.69M
2.77%814.92M
-6.38%732.44M
-11.40%707.93M
67.28%738.97M
Receivable financing
20.96%21.56M
51.95%26.74M
-89.14%2.54M
-4.46%14.8M
11.76%17.83M
-5.64%17.6M
106.43%23.41M
-26.93%15.49M
382.99%15.95M
23.59%18.65M
Other current assets
29.01%2.69M
28.17%2.17M
-48.09%1.93M
61.30%1.96M
65.44%2.09M
39.92%1.69M
-97.73%3.72M
-99.25%1.22M
0.27%1.26M
-60.02%1.21M
Total current assets
15.28%3.44B
12.44%3.43B
11.02%3.07B
10.31%3.03B
15.83%2.99B
23.39%3.05B
21.52%2.77B
24.12%2.75B
1.36%2.58B
182.95%2.47B
Non Current assets
Investment real estate
-8.03%326.11K
-7.87%333.23K
-7.72%340.35K
--347.47K
--354.59K
--361.71K
--368.83K
----
----
----
Long term receivable account
0.00%600M
0.00%600M
0.00%600M
0.00%600M
0.00%600M
3.45%600M
3.45%600M
3.45%600M
3.45%600M
107.14%580M
Fixed assets
----
----
----
23.80%904.57M
----
18.11%873.67M
----
1.39%730.69M
----
111.21%739.74M
Constru in process
----
----
----
26.02%482.77M
----
15.36%385.73M
----
125.92%383.1M
----
921.56%334.38M
Intangible assets
8.22%212.7M
10.43%212.59M
10.93%215.99M
12.44%219.75M
-1.19%196.55M
-3.77%192.52M
-6.92%194.71M
-3.36%195.43M
17.98%198.92M
205.61%200.05M
Development expenditure
-12.54%73.02M
-15.48%67.64M
-4.52%68.25M
-12.96%59.42M
33.84%83.48M
39.59%80.03M
45.10%71.48M
61.70%68.27M
103.37%62.38M
123.65%57.33M
Goodwill
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
-3.80%2.61B
-3.82%2.61B
-3.68%2.61B
--2.61B
Long deferred expense
29.86%11.2M
22.29%11.83M
35.70%11.8M
-7.04%7.69M
-4.55%8.63M
-4.15%9.67M
-11.15%8.69M
-4.44%8.27M
-49.40%9.04M
-3.03%10.09M
Deferred tax assets
-6.32%43.13M
-0.11%49.04M
38.25%43.42M
54.07%49.23M
66.21%46.03M
79.53%49.09M
21.95%31.41M
37.45%31.95M
9.79%27.7M
132.64%27.35M
Usufruct assets
-34.24%22.99M
-24.44%28.12M
-13.13%30.68M
29.54%32.79M
29.06%34.96M
27.84%37.21M
27.69%35.32M
-14.06%25.31M
14.54%27.08M
4.19%29.11M
Other non current assets
4.97%85.44M
2.27%94.54M
67.64%122.57M
78.09%81.18M
143.09%81.39M
258.05%92.45M
101.91%73.12M
10.00%45.58M
199.14%33.48M
807.02%25.82M
Total non current assets
6.80%5.28B
5.45%5.2B
8.20%5.17B
7.42%5.05B
6.09%4.94B
6.86%4.94B
4.27%4.78B
3.69%4.7B
6.16%4.66B
472.29%4.62B
Total assets
9.99%8.72B
8.12%8.63B
9.23%8.24B
8.49%8.09B
9.56%7.93B
12.62%7.98B
9.99%7.55B
10.39%7.45B
4.40%7.23B
321.96%7.09B
Liabilities
Current liabilities
Short term loan
1.69%275.87M
-8.92%250.57M
-2.08%273.58M
-6.19%284.23M
27.03%271.3M
142.34%275.1M
105.14%279.4M
49.68%302.98M
-56.71%213.57M
-65.85%113.52M
Transactional financial liabilities
--29.13M
--29.13M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
36.90%158.14M
-2.54%154.35M
6.76%146.86M
-25.77%108.48M
-19.25%115.51M
-7.26%158.37M
86.61%137.57M
113.10%146.15M
121.09%143.05M
275.41%170.76M
-Accounts payable
36.90%158.14M
-2.54%154.35M
6.76%146.86M
-25.77%108.48M
-19.25%115.51M
-7.26%158.37M
86.61%137.57M
113.10%146.15M
121.09%143.05M
275.41%170.76M
Contract liabilities
22.67%16.54M
-58.46%10.76M
70.06%9.62M
138.20%33.37M
304.45%13.49M
124.50%25.91M
-25.45%5.66M
330.73%14.01M
-76.41%3.33M
122.02%11.54M
Advance receipts
----
----
----
--20.95K
--52.38K
----
----
----
----
----
Salaries payable
19.05%26.94M
6.23%59.54M
3.35%32.09M
-3.51%33.59M
15.56%22.63M
-14.63%56.05M
53.87%31.05M
12.74%34.81M
6.83%19.58M
29.37%65.65M
Taxs payable
48.60%41.77M
-15.24%71.05M
11.72%48.12M
-20.59%30.43M
-32.87%28.11M
74.68%83.83M
-4.51%43.07M
18.70%38.31M
29.34%41.87M
69.77%47.99M
Other payable (including interest and dividends)
-11.53%284.96M
-4.73%311.38M
8.38%317.13M
38.10%395.76M
36.59%322.08M
53.01%326.85M
42.06%292.63M
53.64%286.57M
31.05%235.8M
28.64%213.61M
-Interest payable
----
----
----
----
----
----
--39.3K
----
----
----
-Dividend payable
87.73%495.73K
87.73%495.73K
71.12%495.73K
43.07%58.88M
-76.77%264.07K
92.88%264.07K
111.60%289.7K
29,956.51%41.15M
5.97%1.14M
--136.91K
-Other payable
----
----
----
37.27%336.88M
----
52.99%326.58M
--292.3M
31.68%245.42M
----
28.55%213.47M
Non current liabilities due within one year
34.19%24.53M
76.79%27.89M
39.25%10.36M
150.22%18.8M
162.81%18.28M
123.73%15.78M
28.58%7.44M
27.86%7.51M
57.35%6.95M
33.60%7.05M
Other current liabilities
-82.09%1.22M
-56.86%7.52M
-54.38%6.98M
-44.65%5.85M
-65.89%6.83M
43.24%17.43M
-4.92%15.29M
11.43%10.56M
6.11%20.03M
0.77%12.17M
Total current liabilities
7.62%859.1M
-3.87%922.19M
4.02%844.74M
8.28%910.52M
16.67%798.27M
49.36%959.31M
59.03%812.1M
55.93%840.92M
-17.18%684.19M
-0.50%642.29M
Current liabilities
Long term loan
129.21%227.75M
270.76%196.08M
648.89%167.39M
--143.48M
--99.37M
--52.89M
123.31%22.35M
----
----
----
Long term account payable
----
----
----
--0
----
----
----
--0
----
--0
Specific account payable
----
----
----
0.00%9M
----
----
----
0.00%9M
----
0.00%9M
Estimate liabilities
----
----
----
----
----
----
----
----
--2.14M
--2.14M
Deferred tax liabilities
-20.92%22.8M
-20.01%24.26M
-14.36%25.84M
-11.00%28.28M
-15.78%28.83M
-16.95%30.33M
-21.73%30.17M
-18.42%31.78M
-11.87%34.24M
--36.52M
Long term deferred income
-9.08%34.77M
-11.18%35.6M
-10.45%37.54M
-17.14%38.93M
-20.82%38.25M
-18.59%40.08M
-16.22%41.92M
-8.69%46.99M
-5.68%48.3M
208.62%49.24M
Lease liabilities
-26.64%19.83M
-27.43%21.48M
12.56%30.84M
41.93%24.37M
38.17%27.04M
41.66%29.59M
30.57%27.4M
-25.39%17.17M
2.75%19.57M
-6.45%20.89M
Total non current liabilities
55.16%314.16M
76.92%286.42M
106.82%270.61M
132.57%244.07M
78.81%202.48M
37.45%161.89M
1.54%130.84M
-20.95%104.94M
-28.38%113.24M
74.99%117.78M
Total liabilities
17.24%1.17B
7.80%1.21B
18.28%1.12B
22.07%1.15B
25.50%1B
47.51%1.12B
47.45%942.94M
40.74%945.86M
-18.98%797.43M
6.63%760.07M
Shareholders equity
Paid-in capital
0.02%732.79M
0.08%733M
0.04%732.65M
-0.04%732.65M
-0.05%732.63M
-0.07%732.39M
-0.06%732.36M
0.05%732.97M
0.13%732.97M
48.84%732.92M
Other equity instruments
----
----
----
----
----
----
----
---6.76M
----
----
Capital reserve funds
0.11%4.79B
0.29%4.79B
0.14%4.79B
-0.01%4.79B
0.07%4.79B
0.01%4.78B
0.19%4.78B
0.63%4.79B
1.00%4.78B
8,990.94%4.78B
Surplus reserve funds
4.28%110.2M
4.28%110.2M
8.07%111.81M
11.76%109.61M
11.38%105.67M
11.38%105.67M
27.26%103.46M
20.64%98.08M
16.70%94.87M
16.70%94.87M
Retained profit
45.76%1.96B
42.67%1.84B
47.26%1.55B
47.31%1.37B
56.72%1.34B
71.24%1.29B
55.11%1.05B
68.80%928.11M
99.17%856.96M
100.89%751.35M
Less:Treasury stock
10.75%40.11M
19.21%43.17M
-32.21%43.17M
79.32%57.39M
13.16%36.22M
13.16%36.22M
52.92%63.69M
-23.15%32M
-8.52%32M
-8.52%32M
Other composite income
80.27%47.6K
31.06%46.58K
-26.15%56.53K
513.88%61.11K
355.29%26.4K
36,265.92%35.54K
--76.55K
--9.96K
--5.8K
---98.28
Shareholders equity without minority interests
8.95%7.55B
8.17%7.43B
8.06%7.14B
6.63%6.94B
7.70%6.93B
8.57%6.87B
6.15%6.6B
7.05%6.51B
8.27%6.44B
555.29%6.33B
Minority interests
-19.36%-6.99M
-6.07%-6.79M
-393.32%-6.08M
-453.03%-5.83M
-499.43%-5.85M
-409.56%-6.4M
0.15%2.07M
-17.32%1.65M
1.93%1.47M
29.93%2.07M
Total shareholder equity
8.95%7.54B
8.17%7.42B
7.94%7.13B
6.51%6.93B
7.59%6.93B
8.43%6.86B
6.14%6.6B
7.04%6.51B
8.27%6.44B
554.43%6.33B
Total liabilityies and equity
9.99%8.72B
8.12%8.63B
9.23%8.24B
8.49%8.09B
9.56%7.93B
12.62%7.98B
9.99%7.55B
10.39%7.45B
4.40%7.23B
321.96%7.09B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 1.54%988.51M42.82%1.43B-3.50%782.08M-2.40%889.55M28.58%973.51M13.00%1B19.74%810.44M33.89%911.45M-25.64%757.1M761.32%885.67M
Transactional financial assets 55.48%770.67M0.21%423.34M40.30%661.45M27.74%589.3M8.51%495.66M80.37%422.44M327.62%471.46M359.48%461.34M51.92%456.79M--234.21M
Notes receivable and accounts receivable -13.36%489.14M-32.14%592.77M20.47%617.99M7.63%561.77M-4.64%564.54M55.29%873.48M4.64%512.99M20.04%521.97M68.12%592.01M88.06%562.47M
-Notes receivable -96.68%3.44M-75.57%9.19M389.95%91.97M635.34%102.84M346.34%103.66M38.82%37.61M-29.15%18.77M-37.63%13.99M-7.37%23.23M25.46%27.09M
-Accounts receivable 5.39%485.7M-30.18%583.58M6.43%526.02M-9.66%458.93M-18.97%460.88M56.13%835.88M6.57%494.22M23.17%507.98M73.91%568.78M92.94%535.38M
Other receivables (including interest and dividends) -73.61%18.43M-68.62%15.6M-78.76%19.03M-39.70%42.74M163.65%69.82M287.58%49.71M525.07%89.61M253.50%70.88M-0.75%26.48M123.02%12.83M
-Accrued interest receivable -93.44%2.01M-85.41%2.52M-62.33%1.63M-57.54%6.21M89.31%30.55M288.43%17.23M4.58%4.32M170.09%14.63M812.20%16.14M--4.44M
-Other receivable -------------35.06%36.53M----287.13%32.48M----284.39%56.25M----45.87%8.39M
Advance payment -37.36%46.04M-53.56%26.74M-26.63%30M19.80%43.77M263.49%73.5M275.72%57.57M132.07%40.89M150.14%36.53M-44.55%20.22M196.09%15.32M
Inventories 40.07%1.1B45.81%909.37M17.48%957.34M21.65%891.05M11.42%788.81M-15.60%623.69M2.77%814.92M-6.38%732.44M-11.40%707.93M67.28%738.97M
Receivable financing 20.96%21.56M51.95%26.74M-89.14%2.54M-4.46%14.8M11.76%17.83M-5.64%17.6M106.43%23.41M-26.93%15.49M382.99%15.95M23.59%18.65M
Other current assets 29.01%2.69M28.17%2.17M-48.09%1.93M61.30%1.96M65.44%2.09M39.92%1.69M-97.73%3.72M-99.25%1.22M0.27%1.26M-60.02%1.21M
Total current assets 15.28%3.44B12.44%3.43B11.02%3.07B10.31%3.03B15.83%2.99B23.39%3.05B21.52%2.77B24.12%2.75B1.36%2.58B182.95%2.47B
Non Current assets
Investment real estate -8.03%326.11K-7.87%333.23K-7.72%340.35K--347.47K--354.59K--361.71K--368.83K------------
Long term receivable account 0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M3.45%600M3.45%600M3.45%600M3.45%600M107.14%580M
Fixed assets ------------23.80%904.57M----18.11%873.67M----1.39%730.69M----111.21%739.74M
Constru in process ------------26.02%482.77M----15.36%385.73M----125.92%383.1M----921.56%334.38M
Intangible assets 8.22%212.7M10.43%212.59M10.93%215.99M12.44%219.75M-1.19%196.55M-3.77%192.52M-6.92%194.71M-3.36%195.43M17.98%198.92M205.61%200.05M
Development expenditure -12.54%73.02M-15.48%67.64M-4.52%68.25M-12.96%59.42M33.84%83.48M39.59%80.03M45.10%71.48M61.70%68.27M103.37%62.38M123.65%57.33M
Goodwill 0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B-3.80%2.61B-3.82%2.61B-3.68%2.61B--2.61B
Long deferred expense 29.86%11.2M22.29%11.83M35.70%11.8M-7.04%7.69M-4.55%8.63M-4.15%9.67M-11.15%8.69M-4.44%8.27M-49.40%9.04M-3.03%10.09M
Deferred tax assets -6.32%43.13M-0.11%49.04M38.25%43.42M54.07%49.23M66.21%46.03M79.53%49.09M21.95%31.41M37.45%31.95M9.79%27.7M132.64%27.35M
Usufruct assets -34.24%22.99M-24.44%28.12M-13.13%30.68M29.54%32.79M29.06%34.96M27.84%37.21M27.69%35.32M-14.06%25.31M14.54%27.08M4.19%29.11M
Other non current assets 4.97%85.44M2.27%94.54M67.64%122.57M78.09%81.18M143.09%81.39M258.05%92.45M101.91%73.12M10.00%45.58M199.14%33.48M807.02%25.82M
Total non current assets 6.80%5.28B5.45%5.2B8.20%5.17B7.42%5.05B6.09%4.94B6.86%4.94B4.27%4.78B3.69%4.7B6.16%4.66B472.29%4.62B
Total assets 9.99%8.72B8.12%8.63B9.23%8.24B8.49%8.09B9.56%7.93B12.62%7.98B9.99%7.55B10.39%7.45B4.40%7.23B321.96%7.09B
Liabilities
Current liabilities
Short term loan 1.69%275.87M-8.92%250.57M-2.08%273.58M-6.19%284.23M27.03%271.3M142.34%275.1M105.14%279.4M49.68%302.98M-56.71%213.57M-65.85%113.52M
Transactional financial liabilities --29.13M--29.13M--------------------------------
Notes payable and accounts payable 36.90%158.14M-2.54%154.35M6.76%146.86M-25.77%108.48M-19.25%115.51M-7.26%158.37M86.61%137.57M113.10%146.15M121.09%143.05M275.41%170.76M
-Accounts payable 36.90%158.14M-2.54%154.35M6.76%146.86M-25.77%108.48M-19.25%115.51M-7.26%158.37M86.61%137.57M113.10%146.15M121.09%143.05M275.41%170.76M
Contract liabilities 22.67%16.54M-58.46%10.76M70.06%9.62M138.20%33.37M304.45%13.49M124.50%25.91M-25.45%5.66M330.73%14.01M-76.41%3.33M122.02%11.54M
Advance receipts --------------20.95K--52.38K--------------------
Salaries payable 19.05%26.94M6.23%59.54M3.35%32.09M-3.51%33.59M15.56%22.63M-14.63%56.05M53.87%31.05M12.74%34.81M6.83%19.58M29.37%65.65M
Taxs payable 48.60%41.77M-15.24%71.05M11.72%48.12M-20.59%30.43M-32.87%28.11M74.68%83.83M-4.51%43.07M18.70%38.31M29.34%41.87M69.77%47.99M
Other payable (including interest and dividends) -11.53%284.96M-4.73%311.38M8.38%317.13M38.10%395.76M36.59%322.08M53.01%326.85M42.06%292.63M53.64%286.57M31.05%235.8M28.64%213.61M
-Interest payable --------------------------39.3K------------
-Dividend payable 87.73%495.73K87.73%495.73K71.12%495.73K43.07%58.88M-76.77%264.07K92.88%264.07K111.60%289.7K29,956.51%41.15M5.97%1.14M--136.91K
-Other payable ------------37.27%336.88M----52.99%326.58M--292.3M31.68%245.42M----28.55%213.47M
Non current liabilities due within one year 34.19%24.53M76.79%27.89M39.25%10.36M150.22%18.8M162.81%18.28M123.73%15.78M28.58%7.44M27.86%7.51M57.35%6.95M33.60%7.05M
Other current liabilities -82.09%1.22M-56.86%7.52M-54.38%6.98M-44.65%5.85M-65.89%6.83M43.24%17.43M-4.92%15.29M11.43%10.56M6.11%20.03M0.77%12.17M
Total current liabilities 7.62%859.1M-3.87%922.19M4.02%844.74M8.28%910.52M16.67%798.27M49.36%959.31M59.03%812.1M55.93%840.92M-17.18%684.19M-0.50%642.29M
Current liabilities
Long term loan 129.21%227.75M270.76%196.08M648.89%167.39M--143.48M--99.37M--52.89M123.31%22.35M------------
Long term account payable --------------0--------------0------0
Specific account payable ------------0.00%9M------------0.00%9M----0.00%9M
Estimate liabilities ----------------------------------2.14M--2.14M
Deferred tax liabilities -20.92%22.8M-20.01%24.26M-14.36%25.84M-11.00%28.28M-15.78%28.83M-16.95%30.33M-21.73%30.17M-18.42%31.78M-11.87%34.24M--36.52M
Long term deferred income -9.08%34.77M-11.18%35.6M-10.45%37.54M-17.14%38.93M-20.82%38.25M-18.59%40.08M-16.22%41.92M-8.69%46.99M-5.68%48.3M208.62%49.24M
Lease liabilities -26.64%19.83M-27.43%21.48M12.56%30.84M41.93%24.37M38.17%27.04M41.66%29.59M30.57%27.4M-25.39%17.17M2.75%19.57M-6.45%20.89M
Total non current liabilities 55.16%314.16M76.92%286.42M106.82%270.61M132.57%244.07M78.81%202.48M37.45%161.89M1.54%130.84M-20.95%104.94M-28.38%113.24M74.99%117.78M
Total liabilities 17.24%1.17B7.80%1.21B18.28%1.12B22.07%1.15B25.50%1B47.51%1.12B47.45%942.94M40.74%945.86M-18.98%797.43M6.63%760.07M
Shareholders equity
Paid-in capital 0.02%732.79M0.08%733M0.04%732.65M-0.04%732.65M-0.05%732.63M-0.07%732.39M-0.06%732.36M0.05%732.97M0.13%732.97M48.84%732.92M
Other equity instruments -------------------------------6.76M--------
Capital reserve funds 0.11%4.79B0.29%4.79B0.14%4.79B-0.01%4.79B0.07%4.79B0.01%4.78B0.19%4.78B0.63%4.79B1.00%4.78B8,990.94%4.78B
Surplus reserve funds 4.28%110.2M4.28%110.2M8.07%111.81M11.76%109.61M11.38%105.67M11.38%105.67M27.26%103.46M20.64%98.08M16.70%94.87M16.70%94.87M
Retained profit 45.76%1.96B42.67%1.84B47.26%1.55B47.31%1.37B56.72%1.34B71.24%1.29B55.11%1.05B68.80%928.11M99.17%856.96M100.89%751.35M
Less:Treasury stock 10.75%40.11M19.21%43.17M-32.21%43.17M79.32%57.39M13.16%36.22M13.16%36.22M52.92%63.69M-23.15%32M-8.52%32M-8.52%32M
Other composite income 80.27%47.6K31.06%46.58K-26.15%56.53K513.88%61.11K355.29%26.4K36,265.92%35.54K--76.55K--9.96K--5.8K---98.28
Shareholders equity without minority interests 8.95%7.55B8.17%7.43B8.06%7.14B6.63%6.94B7.70%6.93B8.57%6.87B6.15%6.6B7.05%6.51B8.27%6.44B555.29%6.33B
Minority interests -19.36%-6.99M-6.07%-6.79M-393.32%-6.08M-453.03%-5.83M-499.43%-5.85M-409.56%-6.4M0.15%2.07M-17.32%1.65M1.93%1.47M29.93%2.07M
Total shareholder equity 8.95%7.54B8.17%7.42B7.94%7.13B6.51%6.93B7.59%6.93B8.43%6.86B6.14%6.6B7.04%6.51B8.27%6.44B554.43%6.33B
Total liabilityies and equity 9.99%8.72B8.12%8.63B9.23%8.24B8.49%8.09B9.56%7.93B12.62%7.98B9.99%7.55B10.39%7.45B4.40%7.23B321.96%7.09B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Dahua 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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