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000766 Tonghua Golden-Horse Pharmaceutical Industry Co,Ltd

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  • 16.15
  • -0.44-2.65%
Trading Jul 15 11:13 CST
15.61BMarket Cap336.46P/E (TTM)

Tonghua Golden-Horse Pharmaceutical Industry Co,Ltd Key Stats

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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
11.40%244.56M
-47.32%177.45M
-34.27%181.01M
-17.86%229.11M
-15.05%219.53M
11.68%336.82M
-19.07%275.38M
-27.28%278.91M
-43.09%258.43M
-40.64%301.59M
Transactional financial assets
777.77%1.07M
716.68%1.05M
2.76%108.55K
-16.74%116.14K
-25.62%121.97K
-28.80%128.39K
--105.63K
--139.48K
--163.99K
--180.33K
Notes receivable and accounts receivable
38.25%508.53M
17.26%502.11M
10.62%425.56M
5.63%437.53M
-13.85%367.82M
22.11%428.19M
9.10%384.7M
1.10%414.2M
-20.57%426.97M
-19.32%350.66M
-Notes receivable
4.52%3.22M
23.61%5.29M
14.38%3.49M
78.23%989.66K
--3.09M
8,459.85%4.28M
--3.05M
--555.28K
----
--50K
-Accounts receivable
38.54%505.3M
17.20%496.82M
10.59%422.06M
5.54%436.54M
-14.58%364.73M
20.91%423.91M
8.24%381.65M
0.97%413.64M
-20.57%426.97M
-19.33%350.61M
Other receivables (including interest and dividends)
4.74%48.02M
-2.63%34.81M
-49.77%26.49M
-35.50%41.03M
-16.36%45.85M
-23.91%35.75M
-25.04%52.74M
-24.62%63.61M
-48.60%54.82M
-49.60%46.99M
-Dividend receivable
----
----
----
----
----
----
----
--12.72M
----
----
-Other receivable
----
----
----
-19.37%41.03M
----
-23.91%35.75M
----
-39.70%50.89M
----
-49.60%46.99M
Advance payment
-4.60%11.12M
-41.39%8.03M
30.64%14.47M
-12.03%12.56M
-12.65%11.66M
106.52%13.71M
-7.20%11.08M
13.48%14.28M
21.26%13.35M
-46.72%6.64M
Inventories
-4.24%385.05M
-3.20%369.17M
2.17%385.05M
2.81%378.22M
9.48%402.09M
-0.83%381.37M
-8.51%376.89M
-9.96%367.89M
-11.51%367.26M
-11.64%384.58M
Receivable financing
-3.24%14.02M
-56.91%18.2M
15.04%16.17M
73.49%8.57M
-11.91%14.49M
-9.12%42.23M
-49.51%14.05M
-76.79%4.94M
-16.52%16.45M
91.10%46.47M
Other current assets
-41.60%93.14K
141.48%397.2K
-92.47%161.5K
-96.19%164.49K
-98.71%159.49K
-98.87%164.49K
-88.72%2.15M
-79.98%4.32M
-41.53%12.38M
-30.93%14.58M
Total current assets
14.20%1.21B
-10.27%1.11B
-6.09%1.05B
-3.57%1.11B
-7.66%1.06B
7.53%1.24B
-9.47%1.12B
-14.41%1.15B
-26.54%1.15B
-24.68%1.15B
Non Current assets
Other equity investment
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
Other non-current financial assets
0.00%18.77M
0.00%18.77M
0.00%18.77M
0.00%18.77M
0.00%18.77M
0.00%18.77M
0.16%18.77M
0.16%18.77M
0.16%18.77M
0.16%18.77M
Long-term equity investment
-6.01%53M
-6.63%52.68M
9.32%57.46M
-1.56%53.73M
2.32%56.39M
0.71%56.43M
-4.75%52.56M
-4.76%54.58M
-2.74%55.11M
-2.41%56.03M
Fixed assets
----
----
----
-5.59%744.75M
----
-5.41%767.03M
----
-4.90%788.82M
----
12.51%810.9M
Constru in process
----
----
----
2.94%274.32M
----
3.18%267.39M
----
4.38%266.48M
----
-4.44%259.15M
Productive biological assets
18.77%16.96M
20.70%16.93M
25.44%16.84M
26.72%16.63M
9.77%14.28M
9.84%14.03M
6.26%13.42M
4.35%13.13M
3.97%13.01M
2.40%12.77M
Intangible assets
-6.85%197.72M
-6.90%201.67M
-6.60%205.71M
-7.40%208.06M
-7.32%212.27M
-7.19%216.61M
-7.03%220.26M
-6.90%224.68M
-7.04%229.04M
-6.66%233.4M
Development expenditure
7.60%173.96M
7.54%172.18M
5.50%166.35M
5.64%163.49M
4.58%161.67M
5.09%160.11M
7.23%157.67M
5.87%154.77M
6.68%154.58M
9.03%152.36M
Goodwill
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
-0.38%1.9M
-0.38%1.9M
-0.38%1.9M
-0.38%1.9M
0.00%1.91M
0.00%1.91M
Long deferred expense
59.03%1.17M
64.10%1.28M
68.62%1.39M
-20.69%688.08K
-20.97%732.95K
-18.75%777.83K
-18.17%822.7K
-17.76%867.58K
-30.50%927.41K
-39.07%957.33K
Deferred tax assets
-17.83%12.53M
-7.43%13.6M
-12.52%14.99M
-13.76%14.97M
-24.26%15.25M
-24.03%14.69M
-16.87%17.14M
-20.28%17.36M
-57.67%20.13M
-58.71%19.33M
Usufruct assets
20.85%4.25M
12.40%4.83M
-50.87%1.81M
-51.01%1.84M
-8.53%3.52M
9.44%4.3M
--3.68M
--3.76M
--3.84M
-7.71%3.92M
Other non current assets
-33.16%6.97M
-44.18%5.85M
-0.48%10.05M
58.08%13.46M
27.77%10.43M
95.18%10.47M
-1.85%10.1M
-1.57%8.51M
-11.20%8.16M
-59.17%5.37M
Total non current assets
-1.34%3.39B
-1.12%3.41B
-1.09%3.42B
-1.18%3.43B
-1.33%3.44B
-1.21%3.45B
-1.11%3.45B
-1.16%3.47B
1.28%3.49B
1.07%3.49B
Total assets
2.32%4.61B
-3.54%4.52B
-2.31%4.47B
-1.78%4.53B
-2.90%4.5B
0.96%4.69B
-3.29%4.57B
-4.82%4.62B
-7.42%4.63B
-6.84%4.64B
Liabilities
Current liabilities
Short term loan
73.04%225.15M
419.77%130.16M
225.29%130.12M
225.29%130.12M
225.29%130.12M
-37.48%25.04M
-11.11%40M
-11.11%40M
-68.02%40M
-68.00%40.06M
Notes payable and accounts payable
-18.07%167.11M
-13.88%191M
38.33%225.4M
28.03%228.66M
25.17%203.98M
47.28%221.79M
0.10%162.94M
4.13%178.6M
-19.53%162.96M
-19.87%150.59M
-Notes payable
22.90%7.1M
21.91%7.65M
65.32%8.27M
53.31%3.87M
200.88%5.78M
226.86%6.28M
1,329.48%5M
--2.52M
--1.92M
--1.92M
-Accounts payable
-19.27%160.01M
-14.92%183.35M
37.48%217.12M
27.67%224.79M
23.08%198.2M
44.96%215.51M
-2.76%157.94M
2.66%176.08M
-20.47%161.04M
-20.90%148.67M
Contract liabilities
-4.07%13.02M
-70.69%11.66M
103.65%20.08M
106.61%14.26M
40.86%13.58M
245.98%39.79M
-32.91%9.86M
-61.56%6.9M
-60.18%9.64M
-55.29%11.5M
Salaries payable
-3.27%16.92M
-24.21%17.05M
-5.15%17.75M
-5.56%17.99M
-8.12%17.49M
14.26%22.5M
-11.82%18.71M
12.78%19.06M
3.71%19.04M
1.37%19.69M
Taxs payable
6.94%12.94M
-34.91%20.37M
-24.62%16.98M
-30.72%16.04M
-40.75%12.1M
56.83%31.3M
117.98%22.52M
95.66%23.15M
106.14%20.43M
-1.88%19.96M
Other payable (including interest and dividends)
87.84%196.89M
52.77%188.21M
-10.14%100.21M
-20.72%109.24M
-36.38%104.82M
-22.78%123.2M
-31.19%111.52M
-35.30%137.78M
-37.05%164.77M
-25.47%159.55M
-Dividend payable
0.00%3.59M
0.00%3.59M
0.00%3.59M
0.00%3.59M
0.00%3.59M
0.00%3.59M
0.00%3.59M
0.00%3.59M
0.00%3.59M
0.00%3.59M
-Other payable
----
----
----
-21.27%105.65M
----
-23.31%119.61M
----
-35.91%134.19M
----
-25.91%155.95M
Non current liabilities due within one year
--8.67M
-93.72%12.86M
-99.96%75.84K
-100.00%57.15K
----
-87.39%204.88M
-54.00%195.87M
972.80%1.78B
944.68%1.78B
861.58%1.63B
Other current liabilities
-33.73%853.3K
-65.13%1.17M
102.52%1.4M
120.38%1.1M
83.47%1.29M
187.38%3.37M
-43.00%690.23K
-60.96%500.57K
-39.56%701.78K
-44.47%1.17M
Total current liabilities
32.73%641.57M
-14.79%572.49M
-8.91%512M
-76.31%517.48M
-78.05%483.38M
-66.86%671.86M
-33.33%562.11M
239.58%2.18B
170.57%2.2B
165.47%2.03B
Current liabilities
Long term loan
0.21%1.57B
-0.40%1.56B
-0.78%1.56B
--1.56B
--1.56B
750.91%1.56B
6.74%1.58B
----
----
-89.87%183.75M
Deferred tax liabilities
-2.80%4.14M
-11.72%4.36M
-26.60%3.97M
-41.14%3.59M
-37.39%4.26M
-32.38%4.94M
-28.80%5.41M
-24.91%6.11M
-22.24%6.8M
-17.96%7.3M
Long term deferred income
-10.09%63.01M
-9.85%64.75M
-9.60%66.6M
-9.38%68.34M
-9.07%70.08M
-8.96%71.83M
-8.64%73.67M
-8.98%75.41M
-8.03%77.08M
-7.58%78.9M
Lease liabilities
-47.00%2.14M
-51.76%2.14M
-41.75%2.32M
-39.67%2.37M
-5.02%4.03M
11.51%4.44M
--3.98M
--3.93M
--4.25M
0.29%3.98M
Total non current liabilities
-0.35%1.64B
-0.98%1.63B
-1.35%1.64B
1,816.67%1.64B
1,763.23%1.64B
500.43%1.64B
6.03%1.66B
-95.45%85.45M
-95.32%88.12M
-85.67%273.93M
Total liabilities
7.17%2.28B
-4.99%2.2B
-3.27%2.15B
-5.04%2.16B
-7.19%2.13B
0.66%2.32B
-7.75%2.22B
-10.02%2.27B
-15.10%2.29B
-13.99%2.3B
Shareholders equity
Paid-in capital
0.00%966.49M
0.00%966.49M
0.00%966.49M
0.00%966.49M
0.00%966.49M
0.00%966.49M
0.00%966.49M
0.00%966.49M
0.00%966.49M
0.00%966.49M
Capital reserve funds
-1.73%3.58B
-1.73%3.58B
-0.96%3.61B
0.00%3.64B
0.00%3.64B
0.00%3.64B
0.00%3.64B
0.00%3.64B
0.00%3.64B
0.00%3.64B
Surplus reserve funds
0.00%108.65M
0.00%108.65M
0.00%108.65M
0.00%108.65M
0.00%108.65M
0.00%108.65M
0.00%108.65M
0.00%108.65M
0.00%108.65M
0.00%108.65M
Retained profit
1.94%-2.33B
1.85%-2.34B
1.39%-2.37B
1.39%-2.37B
1.30%-2.37B
1.25%-2.38B
1.31%-2.4B
0.82%-2.4B
1.51%-2.41B
1.44%-2.41B
Shareholders equity without minority interests
-0.72%2.33B
-0.82%2.32B
-0.08%2.32B
1.44%2.35B
1.35%2.34B
1.31%2.34B
1.40%2.32B
0.86%2.31B
1.63%2.31B
1.55%2.31B
Minority interests
-98.59%443.77K
-98.53%464.26K
-98.51%473.31K
-3.05%31.17M
-3.08%31.4M
-2.95%31.64M
-3.03%31.87M
-3.21%32.15M
-3.43%32.4M
-3.79%32.6M
Total shareholder equity
-2.02%2.33B
-2.13%2.32B
-1.41%2.32B
1.38%2.38B
1.29%2.38B
1.25%2.37B
1.33%2.35B
0.81%2.35B
1.55%2.34B
1.47%2.34B
Total liabilityies and equity
2.32%4.61B
-3.54%4.52B
-2.31%4.47B
-1.78%4.53B
-2.90%4.5B
0.96%4.69B
-3.29%4.57B
-4.82%4.62B
-7.42%4.63B
-6.84%4.64B
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
--
Zhongzhu Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhu Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhu 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 11.40%244.56M-47.32%177.45M-34.27%181.01M-17.86%229.11M-15.05%219.53M11.68%336.82M-19.07%275.38M-27.28%278.91M-43.09%258.43M-40.64%301.59M
Transactional financial assets 777.77%1.07M716.68%1.05M2.76%108.55K-16.74%116.14K-25.62%121.97K-28.80%128.39K--105.63K--139.48K--163.99K--180.33K
Notes receivable and accounts receivable 38.25%508.53M17.26%502.11M10.62%425.56M5.63%437.53M-13.85%367.82M22.11%428.19M9.10%384.7M1.10%414.2M-20.57%426.97M-19.32%350.66M
-Notes receivable 4.52%3.22M23.61%5.29M14.38%3.49M78.23%989.66K--3.09M8,459.85%4.28M--3.05M--555.28K------50K
-Accounts receivable 38.54%505.3M17.20%496.82M10.59%422.06M5.54%436.54M-14.58%364.73M20.91%423.91M8.24%381.65M0.97%413.64M-20.57%426.97M-19.33%350.61M
Other receivables (including interest and dividends) 4.74%48.02M-2.63%34.81M-49.77%26.49M-35.50%41.03M-16.36%45.85M-23.91%35.75M-25.04%52.74M-24.62%63.61M-48.60%54.82M-49.60%46.99M
-Dividend receivable ------------------------------12.72M--------
-Other receivable -------------19.37%41.03M-----23.91%35.75M-----39.70%50.89M-----49.60%46.99M
Advance payment -4.60%11.12M-41.39%8.03M30.64%14.47M-12.03%12.56M-12.65%11.66M106.52%13.71M-7.20%11.08M13.48%14.28M21.26%13.35M-46.72%6.64M
Inventories -4.24%385.05M-3.20%369.17M2.17%385.05M2.81%378.22M9.48%402.09M-0.83%381.37M-8.51%376.89M-9.96%367.89M-11.51%367.26M-11.64%384.58M
Receivable financing -3.24%14.02M-56.91%18.2M15.04%16.17M73.49%8.57M-11.91%14.49M-9.12%42.23M-49.51%14.05M-76.79%4.94M-16.52%16.45M91.10%46.47M
Other current assets -41.60%93.14K141.48%397.2K-92.47%161.5K-96.19%164.49K-98.71%159.49K-98.87%164.49K-88.72%2.15M-79.98%4.32M-41.53%12.38M-30.93%14.58M
Total current assets 14.20%1.21B-10.27%1.11B-6.09%1.05B-3.57%1.11B-7.66%1.06B7.53%1.24B-9.47%1.12B-14.41%1.15B-26.54%1.15B-24.68%1.15B
Non Current assets
Other equity investment 0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B
Other non-current financial assets 0.00%18.77M0.00%18.77M0.00%18.77M0.00%18.77M0.00%18.77M0.00%18.77M0.16%18.77M0.16%18.77M0.16%18.77M0.16%18.77M
Long-term equity investment -6.01%53M-6.63%52.68M9.32%57.46M-1.56%53.73M2.32%56.39M0.71%56.43M-4.75%52.56M-4.76%54.58M-2.74%55.11M-2.41%56.03M
Fixed assets -------------5.59%744.75M-----5.41%767.03M-----4.90%788.82M----12.51%810.9M
Constru in process ------------2.94%274.32M----3.18%267.39M----4.38%266.48M-----4.44%259.15M
Productive biological assets 18.77%16.96M20.70%16.93M25.44%16.84M26.72%16.63M9.77%14.28M9.84%14.03M6.26%13.42M4.35%13.13M3.97%13.01M2.40%12.77M
Intangible assets -6.85%197.72M-6.90%201.67M-6.60%205.71M-7.40%208.06M-7.32%212.27M-7.19%216.61M-7.03%220.26M-6.90%224.68M-7.04%229.04M-6.66%233.4M
Development expenditure 7.60%173.96M7.54%172.18M5.50%166.35M5.64%163.49M4.58%161.67M5.09%160.11M7.23%157.67M5.87%154.77M6.68%154.58M9.03%152.36M
Goodwill 0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M-0.38%1.9M-0.38%1.9M-0.38%1.9M-0.38%1.9M0.00%1.91M0.00%1.91M
Long deferred expense 59.03%1.17M64.10%1.28M68.62%1.39M-20.69%688.08K-20.97%732.95K-18.75%777.83K-18.17%822.7K-17.76%867.58K-30.50%927.41K-39.07%957.33K
Deferred tax assets -17.83%12.53M-7.43%13.6M-12.52%14.99M-13.76%14.97M-24.26%15.25M-24.03%14.69M-16.87%17.14M-20.28%17.36M-57.67%20.13M-58.71%19.33M
Usufruct assets 20.85%4.25M12.40%4.83M-50.87%1.81M-51.01%1.84M-8.53%3.52M9.44%4.3M--3.68M--3.76M--3.84M-7.71%3.92M
Other non current assets -33.16%6.97M-44.18%5.85M-0.48%10.05M58.08%13.46M27.77%10.43M95.18%10.47M-1.85%10.1M-1.57%8.51M-11.20%8.16M-59.17%5.37M
Total non current assets -1.34%3.39B-1.12%3.41B-1.09%3.42B-1.18%3.43B-1.33%3.44B-1.21%3.45B-1.11%3.45B-1.16%3.47B1.28%3.49B1.07%3.49B
Total assets 2.32%4.61B-3.54%4.52B-2.31%4.47B-1.78%4.53B-2.90%4.5B0.96%4.69B-3.29%4.57B-4.82%4.62B-7.42%4.63B-6.84%4.64B
Liabilities
Current liabilities
Short term loan 73.04%225.15M419.77%130.16M225.29%130.12M225.29%130.12M225.29%130.12M-37.48%25.04M-11.11%40M-11.11%40M-68.02%40M-68.00%40.06M
Notes payable and accounts payable -18.07%167.11M-13.88%191M38.33%225.4M28.03%228.66M25.17%203.98M47.28%221.79M0.10%162.94M4.13%178.6M-19.53%162.96M-19.87%150.59M
-Notes payable 22.90%7.1M21.91%7.65M65.32%8.27M53.31%3.87M200.88%5.78M226.86%6.28M1,329.48%5M--2.52M--1.92M--1.92M
-Accounts payable -19.27%160.01M-14.92%183.35M37.48%217.12M27.67%224.79M23.08%198.2M44.96%215.51M-2.76%157.94M2.66%176.08M-20.47%161.04M-20.90%148.67M
Contract liabilities -4.07%13.02M-70.69%11.66M103.65%20.08M106.61%14.26M40.86%13.58M245.98%39.79M-32.91%9.86M-61.56%6.9M-60.18%9.64M-55.29%11.5M
Salaries payable -3.27%16.92M-24.21%17.05M-5.15%17.75M-5.56%17.99M-8.12%17.49M14.26%22.5M-11.82%18.71M12.78%19.06M3.71%19.04M1.37%19.69M
Taxs payable 6.94%12.94M-34.91%20.37M-24.62%16.98M-30.72%16.04M-40.75%12.1M56.83%31.3M117.98%22.52M95.66%23.15M106.14%20.43M-1.88%19.96M
Other payable (including interest and dividends) 87.84%196.89M52.77%188.21M-10.14%100.21M-20.72%109.24M-36.38%104.82M-22.78%123.2M-31.19%111.52M-35.30%137.78M-37.05%164.77M-25.47%159.55M
-Dividend payable 0.00%3.59M0.00%3.59M0.00%3.59M0.00%3.59M0.00%3.59M0.00%3.59M0.00%3.59M0.00%3.59M0.00%3.59M0.00%3.59M
-Other payable -------------21.27%105.65M-----23.31%119.61M-----35.91%134.19M-----25.91%155.95M
Non current liabilities due within one year --8.67M-93.72%12.86M-99.96%75.84K-100.00%57.15K-----87.39%204.88M-54.00%195.87M972.80%1.78B944.68%1.78B861.58%1.63B
Other current liabilities -33.73%853.3K-65.13%1.17M102.52%1.4M120.38%1.1M83.47%1.29M187.38%3.37M-43.00%690.23K-60.96%500.57K-39.56%701.78K-44.47%1.17M
Total current liabilities 32.73%641.57M-14.79%572.49M-8.91%512M-76.31%517.48M-78.05%483.38M-66.86%671.86M-33.33%562.11M239.58%2.18B170.57%2.2B165.47%2.03B
Current liabilities
Long term loan 0.21%1.57B-0.40%1.56B-0.78%1.56B--1.56B--1.56B750.91%1.56B6.74%1.58B---------89.87%183.75M
Deferred tax liabilities -2.80%4.14M-11.72%4.36M-26.60%3.97M-41.14%3.59M-37.39%4.26M-32.38%4.94M-28.80%5.41M-24.91%6.11M-22.24%6.8M-17.96%7.3M
Long term deferred income -10.09%63.01M-9.85%64.75M-9.60%66.6M-9.38%68.34M-9.07%70.08M-8.96%71.83M-8.64%73.67M-8.98%75.41M-8.03%77.08M-7.58%78.9M
Lease liabilities -47.00%2.14M-51.76%2.14M-41.75%2.32M-39.67%2.37M-5.02%4.03M11.51%4.44M--3.98M--3.93M--4.25M0.29%3.98M
Total non current liabilities -0.35%1.64B-0.98%1.63B-1.35%1.64B1,816.67%1.64B1,763.23%1.64B500.43%1.64B6.03%1.66B-95.45%85.45M-95.32%88.12M-85.67%273.93M
Total liabilities 7.17%2.28B-4.99%2.2B-3.27%2.15B-5.04%2.16B-7.19%2.13B0.66%2.32B-7.75%2.22B-10.02%2.27B-15.10%2.29B-13.99%2.3B
Shareholders equity
Paid-in capital 0.00%966.49M0.00%966.49M0.00%966.49M0.00%966.49M0.00%966.49M0.00%966.49M0.00%966.49M0.00%966.49M0.00%966.49M0.00%966.49M
Capital reserve funds -1.73%3.58B-1.73%3.58B-0.96%3.61B0.00%3.64B0.00%3.64B0.00%3.64B0.00%3.64B0.00%3.64B0.00%3.64B0.00%3.64B
Surplus reserve funds 0.00%108.65M0.00%108.65M0.00%108.65M0.00%108.65M0.00%108.65M0.00%108.65M0.00%108.65M0.00%108.65M0.00%108.65M0.00%108.65M
Retained profit 1.94%-2.33B1.85%-2.34B1.39%-2.37B1.39%-2.37B1.30%-2.37B1.25%-2.38B1.31%-2.4B0.82%-2.4B1.51%-2.41B1.44%-2.41B
Shareholders equity without minority interests -0.72%2.33B-0.82%2.32B-0.08%2.32B1.44%2.35B1.35%2.34B1.31%2.34B1.40%2.32B0.86%2.31B1.63%2.31B1.55%2.31B
Minority interests -98.59%443.77K-98.53%464.26K-98.51%473.31K-3.05%31.17M-3.08%31.4M-2.95%31.64M-3.03%31.87M-3.21%32.15M-3.43%32.4M-3.79%32.6M
Total shareholder equity -2.02%2.33B-2.13%2.32B-1.41%2.32B1.38%2.38B1.29%2.38B1.25%2.37B1.33%2.35B0.81%2.35B1.55%2.34B1.47%2.34B
Total liabilityies and equity 2.32%4.61B-3.54%4.52B-2.31%4.47B-1.78%4.53B-2.90%4.5B0.96%4.69B-3.29%4.57B-4.82%4.62B-7.42%4.63B-6.84%4.64B
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 --Zhongzhu Certified Public Accountants (Special General Partnership)------Zhongzhu Certified Public Accountants (Special General Partnership)------Zhongzhu 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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