CN Stock MarketDetailed Quotes

000756 Shandong Xinhua Pharmaceutical

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  • 16.28
  • -0.11-0.67%
Market Closed Dec 23 15:00 CST
11.11BMarket Cap24.78P/E (TTM)

Shandong Xinhua Pharmaceutical 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
40.52%1.16B
1.75%996.33M
6.76%922.05M
-20.75%918.33M
-32.03%824.28M
-11.84%979.17M
-9.28%863.7M
55.61%1.16B
48.28%1.21B
17.07%1.11B
Notes receivable and accounts receivable
8.38%981.15M
3.28%1.03B
2.71%1.07B
-9.12%708.07M
-12.98%905.29M
12.33%1B
5.28%1.04B
11.37%779.15M
47.24%1.04B
8.18%891.12M
-Notes receivable
36.82%9.73M
46.41%11.12M
-31.34%11.06M
-54.23%8.19M
-72.42%7.11M
-72.79%7.6M
-50.42%16.1M
-56.37%17.9M
--25.79M
--27.91M
-Accounts receivable
8.15%971.42M
2.95%1.02B
3.25%1.06B
-8.06%699.88M
-11.47%898.18M
15.08%993.36M
7.17%1.03B
15.59%761.26M
43.59%1.01B
4.79%863.21M
Other receivables (including interest and dividends)
37.49%12.32M
71.91%17.04M
23.31%13.49M
-26.22%9.34M
-59.20%8.96M
-63.41%9.91M
-28.44%10.94M
-27.34%12.65M
-27.23%21.97M
3.74%27.08M
-Dividend receivable
----
166.89%8.18M
----
----
----
-61.28%3.07M
----
----
----
--7.92M
-Other receivable
----
29.36%8.85M
----
----
----
-64.29%6.84M
----
-27.34%12.65M
----
-26.59%19.17M
Contractual assets
-68.43%657.21K
-61.95%678.21K
-71.58%489.43K
-52.41%819.43K
175.43%2.08M
136.63%1.78M
292.24%1.72M
292.24%1.72M
--755.77K
--753.27K
Advance payment
-11.18%61.03M
50.95%45.82M
-10.35%56.02M
-32.18%35.37M
9.95%68.71M
-21.77%30.35M
-30.20%62.5M
5.80%52.15M
-33.60%62.49M
-20.13%38.8M
Inventories
30.35%1.27B
17.89%1.19B
16.88%1.13B
8.33%1.31B
0.06%970.75M
-2.35%1.01B
14.51%969.46M
17.95%1.21B
7.60%970.17M
22.58%1.04B
Receivable financing
-39.37%107.58M
62.92%265.91M
41.99%218.83M
26.63%240.27M
42.85%177.42M
4.87%163.21M
17.49%154.11M
11.34%189.75M
18.92%124.2M
28.30%155.63M
Other current assets
-37.16%43.18M
124.34%87.49M
102.89%63.95M
75.49%89.15M
116.94%68.72M
35.93%39M
5.05%31.52M
13.91%50.8M
-19.89%31.68M
-19.08%28.69M
Total current assets
19.94%3.63B
12.47%3.64B
10.91%3.48B
-4.13%3.31B
-12.65%3.03B
-1.60%3.24B
2.66%3.14B
25.53%3.46B
28.58%3.46B
15.43%3.29B
Non Current assets
Other equity investment
30.26%271.33M
10.30%215.71M
-4.29%183.83M
0.42%182.8M
22.80%208.29M
3.71%195.57M
2.93%192.07M
-10.55%182.03M
-16.31%169.62M
-12.34%188.58M
Investment real estate
-4.22%32.59M
-4.20%33.41M
-29.84%33.12M
-29.87%33.91M
-28.74%34.03M
-20.08%34.88M
5.61%47.21M
5.66%48.35M
1.97%47.75M
-8.88%43.64M
Long-term equity investment
0.19%58.79M
4.59%59.91M
4.42%59.76M
2.48%58.57M
-0.69%58.68M
-3.44%57.28M
0.67%57.23M
0.79%57.15M
8.30%59.09M
1.58%59.32M
Fixed assets
----
6.28%3.48B
----
----
----
-3.86%3.27B
----
7.91%3.45B
----
12.25%3.4B
Constru in process
----
-4.93%671.14M
----
----
----
58.05%705.96M
----
-3.03%545.89M
----
-21.39%446.68M
Intangible assets
7.11%497.96M
2.84%476.52M
4.82%490.24M
4.39%494.94M
-2.16%464.92M
-3.65%463.36M
-1.14%467.72M
1.64%474.11M
5.48%475.2M
5.88%480.91M
Long deferred expense
-26.23%11.12M
74.17%12.58M
68.60%13.31M
68.01%14.46M
76.74%15.07M
-21.47%7.22M
-20.00%7.9M
-18.34%8.61M
-15.29%8.53M
-13.89%9.2M
Deferred tax assets
-19.97%15.96M
-12.81%16.36M
-16.89%23.36M
50.30%23.48M
26.79%19.94M
15.53%18.76M
79.44%28.11M
2.98%15.62M
-25.37%15.73M
-24.78%16.24M
Usufruct assets
-64.78%1.66M
-37.13%3.39M
-29.54%4.19M
-35.28%4.32M
-36.06%4.7M
-22.81%5.39M
-14.51%5.94M
-12.69%6.68M
128.45%7.35M
85.37%6.98M
Other non current assets
-16.48%86.34M
60.61%129.34M
156.96%113.77M
378.60%102.86M
970.43%103.38M
1,946.17%80.53M
345.25%44.27M
51.07%21.49M
-17.27%9.66M
-66.28%3.94M
Total non current assets
6.11%5.19B
5.26%5.1B
3.08%4.99B
3.41%4.97B
3.50%4.9B
3.91%4.84B
4.79%4.84B
5.02%4.81B
5.23%4.73B
5.32%4.66B
Total assets
11.39%8.82B
8.15%8.73B
6.16%8.47B
0.26%8.29B
-3.33%7.92B
1.63%8.08B
3.94%7.98B
12.72%8.26B
13.98%8.19B
9.28%7.95B
Liabilities
Current liabilities
Short term loan
111.46%569.5M
55.40%378.4M
9.13%254.42M
140.60%283.96M
-29.58%269.32M
-34.02%243.49M
-31.44%233.13M
-56.20%118.02M
15.77%382.45M
11.48%369.07M
Notes payable and accounts payable
14.12%1.11B
6.05%1.22B
5.79%1.15B
8.05%1.18B
-20.52%969.97M
-4.12%1.15B
2.69%1.09B
2.22%1.09B
28.43%1.22B
32.49%1.2B
-Notes payable
6.34%466.94M
16.34%549.54M
-3.36%505.94M
4.16%511.43M
-19.81%439.09M
-13.50%472.36M
0.12%523.54M
21.22%491.02M
21.53%547.57M
44.64%546.07M
-Accounts payable
20.56%640M
-1.11%670.41M
14.31%643.22M
11.24%666.41M
-21.10%530.88M
3.71%677.94M
5.21%562.7M
-9.42%599.06M
34.65%672.83M
23.81%653.71M
Contract liabilities
2.06%85.91M
-10.87%85.03M
-2.36%87.03M
-74.86%149.14M
7.26%84.18M
-2.04%95.4M
33.76%89.14M
490.91%593.26M
-56.50%78.48M
-41.30%97.39M
Salaries payable
-44.71%44.56M
-50.55%45.18M
-15.67%91.27M
30.28%123.99M
50.16%80.59M
154.01%91.36M
66.20%108.23M
36.22%95.17M
-17.12%53.67M
-45.64%35.97M
Taxs payable
-7.71%30.39M
-26.24%23.93M
-40.81%32.31M
-44.05%18.87M
-27.53%32.93M
-19.95%32.44M
31.27%54.59M
19.37%33.72M
91.49%45.43M
25.68%40.53M
Other payable (including interest and dividends)
22.37%552.77M
28.77%734.85M
12.46%551.43M
2.49%435.53M
-5.97%451.72M
-1.00%570.68M
8.91%490.35M
-14.68%424.96M
13.61%480.38M
1.82%576.44M
-Dividend payable
-6.53%14.29M
23.08%184.89M
0.00%5.31M
187.93%15.29M
-49.47%15.29M
14.94%150.23M
-73.81%5.31M
-73.81%5.31M
49.21%30.26M
31.47%130.7M
-Other payable
----
30.80%549.95M
----
----
----
-5.67%420.45M
----
-12.17%419.65M
----
-4.49%445.74M
Non current liabilities due within one year
4.17%296.2M
-61.11%110.57M
379.57%262.78M
-61.84%273.76M
-69.49%284.33M
-69.67%284.34M
-95.70%54.8M
69.28%717.46M
125.43%931.79M
119.49%937.61M
Other current liabilities
38.27%17.3M
11.35%15.82M
-38.08%12.65M
-73.28%22.93M
-57.11%12.51M
-52.73%14.21M
-27.39%20.42M
88.20%85.81M
92.41%29.17M
129.21%30.06M
Total current liabilities
23.70%2.7B
5.30%2.61B
14.23%2.44B
-21.29%2.49B
-32.16%2.19B
-24.48%2.48B
-35.69%2.14B
26.24%3.16B
34.20%3.22B
31.09%3.29B
Current liabilities
Long term loan
-1.23%791.04M
13.32%912.19M
-23.93%796.7M
46.50%799.4M
43.78%800.9M
116.73%804.99M
1,503.65%1.05B
57.61%545.66M
56.00%557.04M
0.94%371.43M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
----
Specific account payable
----
7.50%21.5M
----
----
----
--20M
----
-19.06%20M
----
----
Deferred tax liabilities
15.86%120.27M
12.37%115.55M
11.53%116.42M
49.33%99.21M
38.51%103.8M
21.16%102.83M
34.84%104.38M
1.26%66.44M
11.49%74.94M
0.02%84.87M
Long term deferred income
-16.30%88.03M
-16.59%91.52M
-14.75%96.07M
-14.96%100.67M
-12.31%105.18M
-11.48%109.73M
-11.32%112.7M
-10.44%118.37M
-12.38%119.95M
-12.37%123.97M
Lease liabilities
-77.34%391.88K
-43.84%1.16M
-20.17%1.69M
-41.86%1.58M
-56.51%1.73M
-51.17%2.07M
-46.45%2.11M
-36.54%2.72M
120.43%3.98M
151.34%4.25M
Other non current liabilities
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
Total non current liabilities
-1.00%1.02B
9.81%1.15B
-19.70%1.04B
35.37%1.02B
32.80%1.04B
77.39%1.04B
323.66%1.29B
-35.82%756.74M
-35.06%779.47M
-52.57%588.08M
Total liabilities
15.76%3.73B
6.63%3.76B
1.46%3.48B
-10.34%3.51B
-19.51%3.22B
-9.02%3.53B
-5.52%3.43B
6.37%3.92B
11.11%4B
3.41%3.87B
Shareholders equity
Paid-in capital
1.14%682.41M
1.14%682.41M
1.26%682.41M
0.75%674.68M
0.75%674.68M
0.75%674.68M
0.64%673.89M
6.74%669.63M
6.74%669.63M
6.74%669.63M
Capital reserve funds
6.53%1.13B
7.13%1.12B
8.11%1.11B
5.70%1.06B
9.48%1.06B
9.38%1.05B
11.97%1.03B
47.23%998.14M
43.35%969.82M
41.87%958.22M
Surplus reserve funds
12.33%400.96M
12.33%400.96M
12.33%400.96M
12.33%400.96M
9.77%356.96M
9.77%356.96M
9.77%356.96M
9.77%356.96M
7.49%325.19M
7.49%325.19M
Retained profit
9.66%2.46B
13.06%2.4B
14.38%2.45B
15.98%2.31B
18.03%2.25B
17.74%2.12B
17.72%2.14B
16.31%1.99B
14.00%1.9B
13.88%1.8B
Other composite income
38.33%188.12M
12.55%141.22M
-4.56%114.54M
1.33%113.62M
32.52%136M
8.27%125.47M
7.44%120.02M
-11.19%112.13M
-18.70%102.62M
-15.19%115.89M
Specific reserves
42.29%7M
138.87%6.51M
102.11%5.29M
118.61%3.39M
41.55%4.92M
-38.66%2.72M
-30.03%2.62M
-26.73%1.55M
-34.22%3.47M
-10.57%4.44M
Shareholders equity without minority interests
8.75%4.87B
9.77%4.75B
10.20%4.76B
10.34%4.55B
12.75%4.48B
11.72%4.33B
12.36%4.32B
18.98%4.13B
16.63%3.97B
16.40%3.88B
Minority interests
1.29%224.6M
0.56%220.58M
0.16%226.04M
-0.29%222.65M
0.54%221.73M
12.55%219.36M
13.71%225.67M
21.88%223.29M
21.33%220.55M
0.46%194.9M
Total shareholder equity
8.40%5.1B
9.33%4.97B
9.70%4.99B
9.80%4.78B
12.11%4.7B
11.76%4.55B
12.42%4.55B
19.13%4.35B
16.86%4.19B
15.52%4.07B
Total liabilityies and equity
11.39%8.82B
8.15%8.73B
6.16%8.47B
0.26%8.29B
-3.33%7.92B
1.63%8.08B
3.94%7.98B
12.72%8.26B
13.98%8.19B
9.28%7.95B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 40.52%1.16B1.75%996.33M6.76%922.05M-20.75%918.33M-32.03%824.28M-11.84%979.17M-9.28%863.7M55.61%1.16B48.28%1.21B17.07%1.11B
Notes receivable and accounts receivable 8.38%981.15M3.28%1.03B2.71%1.07B-9.12%708.07M-12.98%905.29M12.33%1B5.28%1.04B11.37%779.15M47.24%1.04B8.18%891.12M
-Notes receivable 36.82%9.73M46.41%11.12M-31.34%11.06M-54.23%8.19M-72.42%7.11M-72.79%7.6M-50.42%16.1M-56.37%17.9M--25.79M--27.91M
-Accounts receivable 8.15%971.42M2.95%1.02B3.25%1.06B-8.06%699.88M-11.47%898.18M15.08%993.36M7.17%1.03B15.59%761.26M43.59%1.01B4.79%863.21M
Other receivables (including interest and dividends) 37.49%12.32M71.91%17.04M23.31%13.49M-26.22%9.34M-59.20%8.96M-63.41%9.91M-28.44%10.94M-27.34%12.65M-27.23%21.97M3.74%27.08M
-Dividend receivable ----166.89%8.18M-------------61.28%3.07M--------------7.92M
-Other receivable ----29.36%8.85M-------------64.29%6.84M-----27.34%12.65M-----26.59%19.17M
Contractual assets -68.43%657.21K-61.95%678.21K-71.58%489.43K-52.41%819.43K175.43%2.08M136.63%1.78M292.24%1.72M292.24%1.72M--755.77K--753.27K
Advance payment -11.18%61.03M50.95%45.82M-10.35%56.02M-32.18%35.37M9.95%68.71M-21.77%30.35M-30.20%62.5M5.80%52.15M-33.60%62.49M-20.13%38.8M
Inventories 30.35%1.27B17.89%1.19B16.88%1.13B8.33%1.31B0.06%970.75M-2.35%1.01B14.51%969.46M17.95%1.21B7.60%970.17M22.58%1.04B
Receivable financing -39.37%107.58M62.92%265.91M41.99%218.83M26.63%240.27M42.85%177.42M4.87%163.21M17.49%154.11M11.34%189.75M18.92%124.2M28.30%155.63M
Other current assets -37.16%43.18M124.34%87.49M102.89%63.95M75.49%89.15M116.94%68.72M35.93%39M5.05%31.52M13.91%50.8M-19.89%31.68M-19.08%28.69M
Total current assets 19.94%3.63B12.47%3.64B10.91%3.48B-4.13%3.31B-12.65%3.03B-1.60%3.24B2.66%3.14B25.53%3.46B28.58%3.46B15.43%3.29B
Non Current assets
Other equity investment 30.26%271.33M10.30%215.71M-4.29%183.83M0.42%182.8M22.80%208.29M3.71%195.57M2.93%192.07M-10.55%182.03M-16.31%169.62M-12.34%188.58M
Investment real estate -4.22%32.59M-4.20%33.41M-29.84%33.12M-29.87%33.91M-28.74%34.03M-20.08%34.88M5.61%47.21M5.66%48.35M1.97%47.75M-8.88%43.64M
Long-term equity investment 0.19%58.79M4.59%59.91M4.42%59.76M2.48%58.57M-0.69%58.68M-3.44%57.28M0.67%57.23M0.79%57.15M8.30%59.09M1.58%59.32M
Fixed assets ----6.28%3.48B-------------3.86%3.27B----7.91%3.45B----12.25%3.4B
Constru in process -----4.93%671.14M------------58.05%705.96M-----3.03%545.89M-----21.39%446.68M
Intangible assets 7.11%497.96M2.84%476.52M4.82%490.24M4.39%494.94M-2.16%464.92M-3.65%463.36M-1.14%467.72M1.64%474.11M5.48%475.2M5.88%480.91M
Long deferred expense -26.23%11.12M74.17%12.58M68.60%13.31M68.01%14.46M76.74%15.07M-21.47%7.22M-20.00%7.9M-18.34%8.61M-15.29%8.53M-13.89%9.2M
Deferred tax assets -19.97%15.96M-12.81%16.36M-16.89%23.36M50.30%23.48M26.79%19.94M15.53%18.76M79.44%28.11M2.98%15.62M-25.37%15.73M-24.78%16.24M
Usufruct assets -64.78%1.66M-37.13%3.39M-29.54%4.19M-35.28%4.32M-36.06%4.7M-22.81%5.39M-14.51%5.94M-12.69%6.68M128.45%7.35M85.37%6.98M
Other non current assets -16.48%86.34M60.61%129.34M156.96%113.77M378.60%102.86M970.43%103.38M1,946.17%80.53M345.25%44.27M51.07%21.49M-17.27%9.66M-66.28%3.94M
Total non current assets 6.11%5.19B5.26%5.1B3.08%4.99B3.41%4.97B3.50%4.9B3.91%4.84B4.79%4.84B5.02%4.81B5.23%4.73B5.32%4.66B
Total assets 11.39%8.82B8.15%8.73B6.16%8.47B0.26%8.29B-3.33%7.92B1.63%8.08B3.94%7.98B12.72%8.26B13.98%8.19B9.28%7.95B
Liabilities
Current liabilities
Short term loan 111.46%569.5M55.40%378.4M9.13%254.42M140.60%283.96M-29.58%269.32M-34.02%243.49M-31.44%233.13M-56.20%118.02M15.77%382.45M11.48%369.07M
Notes payable and accounts payable 14.12%1.11B6.05%1.22B5.79%1.15B8.05%1.18B-20.52%969.97M-4.12%1.15B2.69%1.09B2.22%1.09B28.43%1.22B32.49%1.2B
-Notes payable 6.34%466.94M16.34%549.54M-3.36%505.94M4.16%511.43M-19.81%439.09M-13.50%472.36M0.12%523.54M21.22%491.02M21.53%547.57M44.64%546.07M
-Accounts payable 20.56%640M-1.11%670.41M14.31%643.22M11.24%666.41M-21.10%530.88M3.71%677.94M5.21%562.7M-9.42%599.06M34.65%672.83M23.81%653.71M
Contract liabilities 2.06%85.91M-10.87%85.03M-2.36%87.03M-74.86%149.14M7.26%84.18M-2.04%95.4M33.76%89.14M490.91%593.26M-56.50%78.48M-41.30%97.39M
Salaries payable -44.71%44.56M-50.55%45.18M-15.67%91.27M30.28%123.99M50.16%80.59M154.01%91.36M66.20%108.23M36.22%95.17M-17.12%53.67M-45.64%35.97M
Taxs payable -7.71%30.39M-26.24%23.93M-40.81%32.31M-44.05%18.87M-27.53%32.93M-19.95%32.44M31.27%54.59M19.37%33.72M91.49%45.43M25.68%40.53M
Other payable (including interest and dividends) 22.37%552.77M28.77%734.85M12.46%551.43M2.49%435.53M-5.97%451.72M-1.00%570.68M8.91%490.35M-14.68%424.96M13.61%480.38M1.82%576.44M
-Dividend payable -6.53%14.29M23.08%184.89M0.00%5.31M187.93%15.29M-49.47%15.29M14.94%150.23M-73.81%5.31M-73.81%5.31M49.21%30.26M31.47%130.7M
-Other payable ----30.80%549.95M-------------5.67%420.45M-----12.17%419.65M-----4.49%445.74M
Non current liabilities due within one year 4.17%296.2M-61.11%110.57M379.57%262.78M-61.84%273.76M-69.49%284.33M-69.67%284.34M-95.70%54.8M69.28%717.46M125.43%931.79M119.49%937.61M
Other current liabilities 38.27%17.3M11.35%15.82M-38.08%12.65M-73.28%22.93M-57.11%12.51M-52.73%14.21M-27.39%20.42M88.20%85.81M92.41%29.17M129.21%30.06M
Total current liabilities 23.70%2.7B5.30%2.61B14.23%2.44B-21.29%2.49B-32.16%2.19B-24.48%2.48B-35.69%2.14B26.24%3.16B34.20%3.22B31.09%3.29B
Current liabilities
Long term loan -1.23%791.04M13.32%912.19M-23.93%796.7M46.50%799.4M43.78%800.9M116.73%804.99M1,503.65%1.05B57.61%545.66M56.00%557.04M0.94%371.43M
Long term account payable ------0--------------0------0--------
Specific account payable ----7.50%21.5M--------------20M-----19.06%20M--------
Deferred tax liabilities 15.86%120.27M12.37%115.55M11.53%116.42M49.33%99.21M38.51%103.8M21.16%102.83M34.84%104.38M1.26%66.44M11.49%74.94M0.02%84.87M
Long term deferred income -16.30%88.03M-16.59%91.52M-14.75%96.07M-14.96%100.67M-12.31%105.18M-11.48%109.73M-11.32%112.7M-10.44%118.37M-12.38%119.95M-12.37%123.97M
Lease liabilities -77.34%391.88K-43.84%1.16M-20.17%1.69M-41.86%1.58M-56.51%1.73M-51.17%2.07M-46.45%2.11M-36.54%2.72M120.43%3.98M151.34%4.25M
Other non current liabilities 0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M
Total non current liabilities -1.00%1.02B9.81%1.15B-19.70%1.04B35.37%1.02B32.80%1.04B77.39%1.04B323.66%1.29B-35.82%756.74M-35.06%779.47M-52.57%588.08M
Total liabilities 15.76%3.73B6.63%3.76B1.46%3.48B-10.34%3.51B-19.51%3.22B-9.02%3.53B-5.52%3.43B6.37%3.92B11.11%4B3.41%3.87B
Shareholders equity
Paid-in capital 1.14%682.41M1.14%682.41M1.26%682.41M0.75%674.68M0.75%674.68M0.75%674.68M0.64%673.89M6.74%669.63M6.74%669.63M6.74%669.63M
Capital reserve funds 6.53%1.13B7.13%1.12B8.11%1.11B5.70%1.06B9.48%1.06B9.38%1.05B11.97%1.03B47.23%998.14M43.35%969.82M41.87%958.22M
Surplus reserve funds 12.33%400.96M12.33%400.96M12.33%400.96M12.33%400.96M9.77%356.96M9.77%356.96M9.77%356.96M9.77%356.96M7.49%325.19M7.49%325.19M
Retained profit 9.66%2.46B13.06%2.4B14.38%2.45B15.98%2.31B18.03%2.25B17.74%2.12B17.72%2.14B16.31%1.99B14.00%1.9B13.88%1.8B
Other composite income 38.33%188.12M12.55%141.22M-4.56%114.54M1.33%113.62M32.52%136M8.27%125.47M7.44%120.02M-11.19%112.13M-18.70%102.62M-15.19%115.89M
Specific reserves 42.29%7M138.87%6.51M102.11%5.29M118.61%3.39M41.55%4.92M-38.66%2.72M-30.03%2.62M-26.73%1.55M-34.22%3.47M-10.57%4.44M
Shareholders equity without minority interests 8.75%4.87B9.77%4.75B10.20%4.76B10.34%4.55B12.75%4.48B11.72%4.33B12.36%4.32B18.98%4.13B16.63%3.97B16.40%3.88B
Minority interests 1.29%224.6M0.56%220.58M0.16%226.04M-0.29%222.65M0.54%221.73M12.55%219.36M13.71%225.67M21.88%223.29M21.33%220.55M0.46%194.9M
Total shareholder equity 8.40%5.1B9.33%4.97B9.70%4.99B9.80%4.78B12.11%4.7B11.76%4.55B12.42%4.55B19.13%4.35B16.86%4.19B15.52%4.07B
Total liabilityies and equity 11.39%8.82B8.15%8.73B6.16%8.47B0.26%8.29B-3.33%7.92B1.63%8.08B3.94%7.98B12.72%8.26B13.98%8.19B9.28%7.95B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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