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000513 Livzon Pharmaceutical Group Inc.

Watchlist
  • 37.78
  • +0.24+0.64%
Market Closed Dec 20 15:00 CST
35.05BMarket Cap17.31P/E (TTM)

Livzon Pharmaceutical Group Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
3.64%10.73B
6.10%11.5B
2.52%11.14B
8.78%11.33B
7.59%10.36B
17.38%10.84B
8.81%10.87B
13.83%10.41B
7.33%9.63B
7.55%9.23B
Transactional financial assets
4.50%76.47M
-24.98%67.94M
2.58%87.85M
-24.33%81.79M
-39.72%73.18M
-9.26%90.56M
-33.76%85.65M
-40.86%108.09M
-35.91%121.39M
-58.58%99.81M
Notes receivable and accounts receivable
-14.40%3.42B
-12.80%3.73B
-15.44%3.61B
-11.49%3.57B
5.07%4B
20.68%4.28B
16.13%4.26B
22.63%4.04B
9.39%3.8B
1.15%3.55B
-Notes receivable
-19.66%1.27B
-14.88%1.38B
-9.31%1.54B
-10.14%1.46B
20.07%1.59B
17.93%1.63B
10.60%1.7B
21.01%1.62B
12.18%1.32B
5.18%1.38B
-Accounts receivable
-10.94%2.15B
-11.52%2.35B
-19.50%2.07B
-12.40%2.12B
-2.91%2.41B
22.44%2.65B
20.10%2.57B
23.74%2.42B
7.96%2.48B
-1.25%2.17B
Other receivables (including interest and dividends)
16.05%55.5M
-38.80%53.16M
11.81%45.95M
-27.95%32.01M
13.14%47.82M
112.33%86.87M
-9.03%41.09M
-7.00%44.43M
-60.19%42.27M
-49.77%40.91M
-Dividend receivable
----
----
----
----
----
18,587.36%40.3M
----
----
----
--215.68K
-Other receivable
----
14.17%53.16M
----
----
----
14.42%46.56M
----
-7.00%44.43M
----
-50.03%40.69M
Advance payment
-33.66%151M
-41.90%127.47M
-45.78%124.3M
-30.96%139.46M
19.86%227.6M
-14.78%219.39M
-19.43%229.25M
-28.14%201.99M
-50.61%189.89M
-24.82%257.46M
Inventories
-7.14%1.99B
-12.61%1.97B
-9.95%2.02B
0.75%2.06B
17.98%2.14B
24.52%2.26B
36.77%2.24B
22.97%2.05B
24.91%1.82B
24.09%1.81B
Non-current assets due within one year
----
----
----
----
----
----
----
----
--38.5K
--38.5K
Other current assets
32.97%187.63M
-64.67%55.2M
10.61%156.23M
-62.35%51.55M
850.79%141.11M
568.52%156.25M
175.65%141.24M
137.58%136.9M
-71.10%14.84M
-45.30%23.37M
Total current assets
-2.18%16.61B
-2.34%17.51B
-3.86%17.18B
1.64%17.27B
8.78%16.98B
19.41%17.93B
13.04%17.87B
15.77%16.99B
6.72%15.61B
5.29%15.01B
Non Current assets
Other equity investment
-4.15%584.27M
-6.38%617.54M
-4.93%608.6M
-6.37%638.84M
-5.33%609.55M
5.88%659.6M
3.10%640.14M
8.31%682.28M
11.03%643.87M
13.76%623M
Investment real estate
--10.14M
--10.35M
--10.56M
--10.77M
----
----
----
----
----
----
Long-term equity investment
0.57%1.08B
0.49%1.06B
-1.14%1.06B
-2.34%1.03B
-2.42%1.07B
-2.38%1.06B
-3.66%1.07B
-0.85%1.06B
5.13%1.1B
13.05%1.08B
Long term receivable account
----
----
----
----
----
----
----
----
-85.87%82.57K
-85.87%82.57K
Fixed assets
----
6.43%4.15B
----
----
----
9.22%3.9B
----
8.12%3.97B
----
2.97%3.57B
Fixed assets liquidation
----
--38.81M
----
----
----
----
----
----
----
----
Constru in process
----
-43.98%373.68M
----
----
----
-21.80%667.09M
----
8.63%602.44M
----
62.79%853.04M
Intangible assets
-5.36%410.43M
-17.12%420.26M
-30.08%418.3M
-23.53%426.28M
43.47%433.7M
64.71%507.04M
99.47%598.21M
114.17%557.44M
14.36%302.29M
15.30%307.85M
Development expenditure
18.51%305.82M
30.92%305.66M
141.75%302.8M
7.04%287.89M
-59.64%258.05M
-63.14%233.47M
-79.72%125.25M
-53.18%268.95M
140.30%639.45M
155.51%633.4M
Goodwill
0.00%124.91M
0.00%124.91M
0.00%124.91M
21.23%124.91M
21.23%124.91M
21.23%124.91M
21.23%124.91M
0.00%103.04M
0.00%103.04M
0.00%103.04M
Long deferred expense
4.54%180.2M
16.28%185.39M
19.59%190.45M
22.30%180.73M
22.57%172.38M
17.72%159.43M
25.06%159.25M
13.76%147.78M
7.32%140.64M
4.42%135.43M
Deferred tax assets
17.19%328.05M
13.22%323.9M
13.43%302.03M
6.35%301.92M
4.78%279.93M
-9.24%286.08M
-1.35%266.28M
12.35%283.89M
27.17%267.17M
52.40%315.2M
Usufruct assets
-7.50%20.48M
-15.39%21.06M
-18.32%19.07M
-4.22%20.91M
22.56%22.14M
24.42%24.89M
4.63%23.35M
49.63%21.83M
17.26%18.06M
19.74%20.01M
Other non current assets
230.52%658.36M
139.47%438.32M
120.72%397.19M
-9.53%171.6M
-21.47%199.19M
-35.33%183.03M
-59.99%179.95M
-57.32%189.66M
-41.36%253.66M
-15.38%283.04M
Total non current assets
6.15%8.3B
3.46%8.07B
3.34%8.01B
-1.30%7.78B
-1.78%7.82B
-1.58%7.8B
-2.14%7.75B
2.36%7.88B
12.72%7.96B
16.53%7.92B
Total assets
0.44%24.91B
-0.58%25.58B
-1.68%25.19B
0.71%25.04B
5.22%24.8B
12.16%25.73B
7.97%25.62B
11.16%24.87B
8.67%23.57B
8.92%22.94B
Liabilities
Current liabilities
Short term loan
31.41%2.05B
14.91%1.85B
-24.44%1.36B
14.66%1.86B
-8.86%1.56B
0.14%1.61B
28.04%1.8B
-20.60%1.62B
-7.72%1.71B
-8.75%1.61B
Transactional financial liabilities
-96.58%267.73K
-70.44%4.63M
11.96%4.6M
-87.77%86.82K
-54.11%7.82M
162.95%15.66M
2,217.05%4.11M
395.48%710.03K
45,954.86%17.04M
1,137.68%5.95M
Notes payable and accounts payable
-4.66%1.72B
-10.66%1.71B
-7.12%1.78B
-10.93%1.66B
3.98%1.8B
0.56%1.92B
-1.64%1.92B
2.46%1.86B
2.54%1.73B
2.52%1.91B
-Notes payable
-0.24%1.05B
-10.28%1.08B
6.19%1.09B
-11.23%894.59M
-0.15%1.05B
3.55%1.21B
-18.74%1.03B
-1.84%1.01B
3.19%1.05B
-0.67%1.17B
-Accounts payable
-10.84%669.87M
-11.32%631.18M
-22.37%695.24M
-10.59%763.83M
10.38%751.3M
-4.14%711.74M
29.61%895.61M
8.04%854.28M
1.55%680.67M
7.98%742.46M
Contract liabilities
25.79%79.01M
18.58%86.73M
15.63%73.87M
-38.99%138M
42.86%62.81M
32.07%73.15M
-30.72%63.88M
34.80%226.19M
-10.85%43.97M
-11.26%55.38M
Salaries payable
-5.07%281.18M
-2.03%239.45M
-9.46%187.58M
-24.58%264.43M
16.44%296.21M
-0.85%244.41M
-4.15%207.19M
18.14%350.63M
9.94%254.39M
51.54%246.5M
Taxs payable
-9.52%227.16M
-5.96%238.45M
-7.42%234.73M
17.05%299.09M
21.10%251.06M
-21.24%253.55M
-6.14%253.54M
59.31%255.52M
-8.41%207.32M
48.92%321.94M
Other payable (including interest and dividends)
-7.61%3.02B
1.65%4.09B
9.74%3.3B
6.30%3.16B
18.55%3.26B
55.22%4.02B
13.27%3.01B
22.91%2.97B
9.77%2.75B
7.64%2.59B
-Dividend payable
-75.43%10.02M
-2.13%914.2M
-3.65%11.46M
1.85%12.48M
191.10%40.78M
1,941.84%934.14M
71.07%11.89M
76.24%12.25M
-65.68%14.01M
66.85%45.75M
-Other payable
----
2.79%3.17B
----
----
----
21.28%3.08B
----
22.76%2.96B
----
6.96%2.54B
Non current liabilities due within one year
11,854.36%1.63B
9,819.84%1.47B
9,808.56%1.34B
6,218.19%659.68M
21.14%13.65M
23.80%14.78M
13.33%13.52M
12.46%10.44M
14.73%11.27M
19.01%11.94M
Other current liabilities
-74.43%11.32M
-87.13%11.41M
-48.17%45.17M
-49.34%49.78M
1,296.19%44.28M
2,168.10%88.72M
717.36%87.16M
628.71%98.27M
-5.14%3.17M
-17.73%3.91M
Total current liabilities
23.45%9.01B
17.70%9.7B
13.22%8.33B
9.33%8.09B
8.42%7.3B
22.03%8.24B
11.23%7.36B
6.81%7.4B
2.46%6.73B
4.10%6.75B
Current liabilities
Long term loan
-83.09%410.76M
-72.76%714.28M
-61.51%856.67M
-18.32%1.61B
36.55%2.43B
57.61%2.62B
36.84%2.23B
210.07%1.97B
178.74%1.78B
160.59%1.66B
Deferred tax liabilities
6.55%206.87M
5.01%203.11M
8.53%202.5M
9.30%209.81M
14.45%194.16M
26.04%193.42M
18.83%186.59M
22.36%191.96M
27.54%169.64M
25.79%153.46M
Long term deferred income
-20.97%244.19M
-20.24%256.12M
-21.20%263.38M
-1.40%269.37M
8.66%308.97M
10.82%321.13M
8.97%334.25M
5.53%273.21M
3.97%284.34M
5.86%289.79M
Lease liabilities
-5.97%8.44M
-26.75%7.77M
-25.04%7.73M
-22.20%9.03M
14.63%8.98M
25.93%10.61M
1.90%10.31M
120.09%11.61M
29.65%7.83M
18.91%8.43M
Other non current liabilities
0.00%90M
0.00%90M
0.00%90M
7.14%90M
7.14%90M
7.14%90M
7.14%90M
7.69%84M
7.69%84M
7.69%84M
Total non current liabilities
-68.32%960.25M
-60.73%1.27B
-50.12%1.42B
-13.58%2.19B
30.39%3.03B
47.20%3.24B
30.33%2.85B
123.21%2.54B
105.95%2.32B
96.50%2.2B
Total liabilities
-3.47%9.97B
-4.42%10.97B
-4.45%9.75B
3.49%10.28B
14.06%10.33B
28.21%11.48B
15.97%10.2B
23.21%9.93B
17.63%9.06B
17.70%8.95B
Shareholders equity
Paid-in capital
-0.96%926.61M
-0.99%926.33M
-0.95%926.64M
-1.24%923.94M
0.05%935.55M
0.06%935.55M
-0.29%935.55M
-0.25%935.55M
-0.25%935.13M
-0.09%934.96M
Capital reserve funds
-19.33%1.35B
-18.23%1.36B
-13.07%1.43B
-18.74%1.32B
4.74%1.68B
4.30%1.66B
-0.37%1.64B
-0.12%1.63B
10.88%1.6B
22.85%1.59B
Surplus reserve funds
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
Retained profit
7.50%11.35B
7.34%10.83B
4.51%11.52B
4.51%10.91B
5.48%10.56B
5.99%10.09B
7.30%11.02B
7.42%10.44B
6.54%10.01B
5.72%9.52B
Less:Treasury stock
-20.12%321.17M
-63.02%73.45M
-27.77%128.43M
----
--402.09M
--198.6M
149.68%177.8M
-21.45%55.94M
----
----
Other composite income
-17.85%107.93M
-26.11%136M
-0.85%119.91M
-23.28%143.07M
-8.87%131.37M
134.71%184.06M
273.79%120.94M
300.63%186.49M
1,055.86%144.16M
239.56%78.42M
Shareholders equity without minority interests
3.78%14.16B
3.78%13.92B
2.25%14.61B
1.20%14.04B
1.56%13.64B
4.25%13.41B
5.33%14.28B
6.71%13.88B
7.19%13.43B
7.21%12.87B
Minority interests
-5.89%777.19M
-17.81%687.51M
-26.33%833.34M
-31.69%724.21M
-23.43%825.8M
-25.31%836.44M
-17.35%1.13B
-18.90%1.06B
-25.92%1.08B
-22.90%1.12B
Total shareholder equity
3.23%14.94B
2.51%14.61B
0.15%15.44B
-1.14%14.77B
-0.30%14.47B
1.88%14.25B
3.25%15.42B
4.37%14.94B
3.74%14.51B
3.96%13.99B
Total liabilityies and equity
0.44%24.91B
-0.58%25.58B
-1.68%25.19B
0.71%25.04B
5.22%24.8B
12.16%25.73B
7.97%25.62B
11.16%24.87B
8.67%23.57B
8.92%22.94B
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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--
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Unqualified opinion
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Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
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Grant Thornton 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 3.64%10.73B6.10%11.5B2.52%11.14B8.78%11.33B7.59%10.36B17.38%10.84B8.81%10.87B13.83%10.41B7.33%9.63B7.55%9.23B
Transactional financial assets 4.50%76.47M-24.98%67.94M2.58%87.85M-24.33%81.79M-39.72%73.18M-9.26%90.56M-33.76%85.65M-40.86%108.09M-35.91%121.39M-58.58%99.81M
Notes receivable and accounts receivable -14.40%3.42B-12.80%3.73B-15.44%3.61B-11.49%3.57B5.07%4B20.68%4.28B16.13%4.26B22.63%4.04B9.39%3.8B1.15%3.55B
-Notes receivable -19.66%1.27B-14.88%1.38B-9.31%1.54B-10.14%1.46B20.07%1.59B17.93%1.63B10.60%1.7B21.01%1.62B12.18%1.32B5.18%1.38B
-Accounts receivable -10.94%2.15B-11.52%2.35B-19.50%2.07B-12.40%2.12B-2.91%2.41B22.44%2.65B20.10%2.57B23.74%2.42B7.96%2.48B-1.25%2.17B
Other receivables (including interest and dividends) 16.05%55.5M-38.80%53.16M11.81%45.95M-27.95%32.01M13.14%47.82M112.33%86.87M-9.03%41.09M-7.00%44.43M-60.19%42.27M-49.77%40.91M
-Dividend receivable --------------------18,587.36%40.3M--------------215.68K
-Other receivable ----14.17%53.16M------------14.42%46.56M-----7.00%44.43M-----50.03%40.69M
Advance payment -33.66%151M-41.90%127.47M-45.78%124.3M-30.96%139.46M19.86%227.6M-14.78%219.39M-19.43%229.25M-28.14%201.99M-50.61%189.89M-24.82%257.46M
Inventories -7.14%1.99B-12.61%1.97B-9.95%2.02B0.75%2.06B17.98%2.14B24.52%2.26B36.77%2.24B22.97%2.05B24.91%1.82B24.09%1.81B
Non-current assets due within one year ----------------------------------38.5K--38.5K
Other current assets 32.97%187.63M-64.67%55.2M10.61%156.23M-62.35%51.55M850.79%141.11M568.52%156.25M175.65%141.24M137.58%136.9M-71.10%14.84M-45.30%23.37M
Total current assets -2.18%16.61B-2.34%17.51B-3.86%17.18B1.64%17.27B8.78%16.98B19.41%17.93B13.04%17.87B15.77%16.99B6.72%15.61B5.29%15.01B
Non Current assets
Other equity investment -4.15%584.27M-6.38%617.54M-4.93%608.6M-6.37%638.84M-5.33%609.55M5.88%659.6M3.10%640.14M8.31%682.28M11.03%643.87M13.76%623M
Investment real estate --10.14M--10.35M--10.56M--10.77M------------------------
Long-term equity investment 0.57%1.08B0.49%1.06B-1.14%1.06B-2.34%1.03B-2.42%1.07B-2.38%1.06B-3.66%1.07B-0.85%1.06B5.13%1.1B13.05%1.08B
Long term receivable account ---------------------------------85.87%82.57K-85.87%82.57K
Fixed assets ----6.43%4.15B------------9.22%3.9B----8.12%3.97B----2.97%3.57B
Fixed assets liquidation ------38.81M--------------------------------
Constru in process -----43.98%373.68M-------------21.80%667.09M----8.63%602.44M----62.79%853.04M
Intangible assets -5.36%410.43M-17.12%420.26M-30.08%418.3M-23.53%426.28M43.47%433.7M64.71%507.04M99.47%598.21M114.17%557.44M14.36%302.29M15.30%307.85M
Development expenditure 18.51%305.82M30.92%305.66M141.75%302.8M7.04%287.89M-59.64%258.05M-63.14%233.47M-79.72%125.25M-53.18%268.95M140.30%639.45M155.51%633.4M
Goodwill 0.00%124.91M0.00%124.91M0.00%124.91M21.23%124.91M21.23%124.91M21.23%124.91M21.23%124.91M0.00%103.04M0.00%103.04M0.00%103.04M
Long deferred expense 4.54%180.2M16.28%185.39M19.59%190.45M22.30%180.73M22.57%172.38M17.72%159.43M25.06%159.25M13.76%147.78M7.32%140.64M4.42%135.43M
Deferred tax assets 17.19%328.05M13.22%323.9M13.43%302.03M6.35%301.92M4.78%279.93M-9.24%286.08M-1.35%266.28M12.35%283.89M27.17%267.17M52.40%315.2M
Usufruct assets -7.50%20.48M-15.39%21.06M-18.32%19.07M-4.22%20.91M22.56%22.14M24.42%24.89M4.63%23.35M49.63%21.83M17.26%18.06M19.74%20.01M
Other non current assets 230.52%658.36M139.47%438.32M120.72%397.19M-9.53%171.6M-21.47%199.19M-35.33%183.03M-59.99%179.95M-57.32%189.66M-41.36%253.66M-15.38%283.04M
Total non current assets 6.15%8.3B3.46%8.07B3.34%8.01B-1.30%7.78B-1.78%7.82B-1.58%7.8B-2.14%7.75B2.36%7.88B12.72%7.96B16.53%7.92B
Total assets 0.44%24.91B-0.58%25.58B-1.68%25.19B0.71%25.04B5.22%24.8B12.16%25.73B7.97%25.62B11.16%24.87B8.67%23.57B8.92%22.94B
Liabilities
Current liabilities
Short term loan 31.41%2.05B14.91%1.85B-24.44%1.36B14.66%1.86B-8.86%1.56B0.14%1.61B28.04%1.8B-20.60%1.62B-7.72%1.71B-8.75%1.61B
Transactional financial liabilities -96.58%267.73K-70.44%4.63M11.96%4.6M-87.77%86.82K-54.11%7.82M162.95%15.66M2,217.05%4.11M395.48%710.03K45,954.86%17.04M1,137.68%5.95M
Notes payable and accounts payable -4.66%1.72B-10.66%1.71B-7.12%1.78B-10.93%1.66B3.98%1.8B0.56%1.92B-1.64%1.92B2.46%1.86B2.54%1.73B2.52%1.91B
-Notes payable -0.24%1.05B-10.28%1.08B6.19%1.09B-11.23%894.59M-0.15%1.05B3.55%1.21B-18.74%1.03B-1.84%1.01B3.19%1.05B-0.67%1.17B
-Accounts payable -10.84%669.87M-11.32%631.18M-22.37%695.24M-10.59%763.83M10.38%751.3M-4.14%711.74M29.61%895.61M8.04%854.28M1.55%680.67M7.98%742.46M
Contract liabilities 25.79%79.01M18.58%86.73M15.63%73.87M-38.99%138M42.86%62.81M32.07%73.15M-30.72%63.88M34.80%226.19M-10.85%43.97M-11.26%55.38M
Salaries payable -5.07%281.18M-2.03%239.45M-9.46%187.58M-24.58%264.43M16.44%296.21M-0.85%244.41M-4.15%207.19M18.14%350.63M9.94%254.39M51.54%246.5M
Taxs payable -9.52%227.16M-5.96%238.45M-7.42%234.73M17.05%299.09M21.10%251.06M-21.24%253.55M-6.14%253.54M59.31%255.52M-8.41%207.32M48.92%321.94M
Other payable (including interest and dividends) -7.61%3.02B1.65%4.09B9.74%3.3B6.30%3.16B18.55%3.26B55.22%4.02B13.27%3.01B22.91%2.97B9.77%2.75B7.64%2.59B
-Dividend payable -75.43%10.02M-2.13%914.2M-3.65%11.46M1.85%12.48M191.10%40.78M1,941.84%934.14M71.07%11.89M76.24%12.25M-65.68%14.01M66.85%45.75M
-Other payable ----2.79%3.17B------------21.28%3.08B----22.76%2.96B----6.96%2.54B
Non current liabilities due within one year 11,854.36%1.63B9,819.84%1.47B9,808.56%1.34B6,218.19%659.68M21.14%13.65M23.80%14.78M13.33%13.52M12.46%10.44M14.73%11.27M19.01%11.94M
Other current liabilities -74.43%11.32M-87.13%11.41M-48.17%45.17M-49.34%49.78M1,296.19%44.28M2,168.10%88.72M717.36%87.16M628.71%98.27M-5.14%3.17M-17.73%3.91M
Total current liabilities 23.45%9.01B17.70%9.7B13.22%8.33B9.33%8.09B8.42%7.3B22.03%8.24B11.23%7.36B6.81%7.4B2.46%6.73B4.10%6.75B
Current liabilities
Long term loan -83.09%410.76M-72.76%714.28M-61.51%856.67M-18.32%1.61B36.55%2.43B57.61%2.62B36.84%2.23B210.07%1.97B178.74%1.78B160.59%1.66B
Deferred tax liabilities 6.55%206.87M5.01%203.11M8.53%202.5M9.30%209.81M14.45%194.16M26.04%193.42M18.83%186.59M22.36%191.96M27.54%169.64M25.79%153.46M
Long term deferred income -20.97%244.19M-20.24%256.12M-21.20%263.38M-1.40%269.37M8.66%308.97M10.82%321.13M8.97%334.25M5.53%273.21M3.97%284.34M5.86%289.79M
Lease liabilities -5.97%8.44M-26.75%7.77M-25.04%7.73M-22.20%9.03M14.63%8.98M25.93%10.61M1.90%10.31M120.09%11.61M29.65%7.83M18.91%8.43M
Other non current liabilities 0.00%90M0.00%90M0.00%90M7.14%90M7.14%90M7.14%90M7.14%90M7.69%84M7.69%84M7.69%84M
Total non current liabilities -68.32%960.25M-60.73%1.27B-50.12%1.42B-13.58%2.19B30.39%3.03B47.20%3.24B30.33%2.85B123.21%2.54B105.95%2.32B96.50%2.2B
Total liabilities -3.47%9.97B-4.42%10.97B-4.45%9.75B3.49%10.28B14.06%10.33B28.21%11.48B15.97%10.2B23.21%9.93B17.63%9.06B17.70%8.95B
Shareholders equity
Paid-in capital -0.96%926.61M-0.99%926.33M-0.95%926.64M-1.24%923.94M0.05%935.55M0.06%935.55M-0.29%935.55M-0.25%935.55M-0.25%935.13M-0.09%934.96M
Capital reserve funds -19.33%1.35B-18.23%1.36B-13.07%1.43B-18.74%1.32B4.74%1.68B4.30%1.66B-0.37%1.64B-0.12%1.63B10.88%1.6B22.85%1.59B
Surplus reserve funds 0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M
Retained profit 7.50%11.35B7.34%10.83B4.51%11.52B4.51%10.91B5.48%10.56B5.99%10.09B7.30%11.02B7.42%10.44B6.54%10.01B5.72%9.52B
Less:Treasury stock -20.12%321.17M-63.02%73.45M-27.77%128.43M------402.09M--198.6M149.68%177.8M-21.45%55.94M--------
Other composite income -17.85%107.93M-26.11%136M-0.85%119.91M-23.28%143.07M-8.87%131.37M134.71%184.06M273.79%120.94M300.63%186.49M1,055.86%144.16M239.56%78.42M
Shareholders equity without minority interests 3.78%14.16B3.78%13.92B2.25%14.61B1.20%14.04B1.56%13.64B4.25%13.41B5.33%14.28B6.71%13.88B7.19%13.43B7.21%12.87B
Minority interests -5.89%777.19M-17.81%687.51M-26.33%833.34M-31.69%724.21M-23.43%825.8M-25.31%836.44M-17.35%1.13B-18.90%1.06B-25.92%1.08B-22.90%1.12B
Total shareholder equity 3.23%14.94B2.51%14.61B0.15%15.44B-1.14%14.77B-0.30%14.47B1.88%14.25B3.25%15.42B4.37%14.94B3.74%14.51B3.96%13.99B
Total liabilityies and equity 0.44%24.91B-0.58%25.58B-1.68%25.19B0.71%25.04B5.22%24.8B12.16%25.73B7.97%25.62B11.16%24.87B8.67%23.57B8.92%22.94B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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