CN Stock MarketDetailed Quotes

000766 Tonghua Golden-Horse Pharmaceutical Industry Co,Ltd

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  • 15.45
  • -0.25-1.59%
Market Closed Jan 2 15:00 CST
14.93BMarket Cap286.11P/E (TTM)

Tonghua Golden-Horse Pharmaceutical Industry Co,Ltd Key Stats

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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
52.34%275.74M
15.51%264.64M
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
Transactional financial assets
885.93%1.07M
-2.51%113.22K
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
Notes receivable and accounts receivable
13.60%483.42M
14.35%500.31M
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
-Notes receivable
-98.63%47.88K
192.05%2.89M
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
-Accounts receivable
14.53%483.37M
13.95%497.42M
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
Other receivables (including interest and dividends)
-13.12%23.02M
-40.40%24.45M
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
-Dividend receivable
----
----
----
----
----
----
----
----
----
--12.72M
-Other receivable
----
-40.40%24.45M
----
----
----
-19.37%41.03M
----
-23.91%35.75M
----
-39.70%50.89M
Advance payment
-45.12%7.94M
-30.60%8.72M
-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
Inventories
4.69%403.11M
3.18%390.23M
-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
Receivable financing
-2.16%15.82M
126.74%19.43M
-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
Other current assets
50.43%242.94K
47.69%242.94K
-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
Total current assets
15.38%1.21B
9.11%1.21B
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
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
0.00%18.77M
0.00%18.77M
0.16%18.77M
0.16%18.77M
Long-term equity investment
-3.84%55.25M
-0.77%53.32M
-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
Fixed assets
----
-4.15%713.87M
----
----
----
-5.59%744.75M
----
-5.41%767.03M
----
-4.90%788.82M
Constru in process
----
-1.83%269.28M
----
----
----
2.94%274.32M
----
3.18%267.39M
----
4.38%266.48M
Productive biological assets
1.60%17.11M
2.19%17M
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
Intangible assets
-8.15%188.95M
-7.12%193.25M
-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
Development expenditure
11.22%185.02M
13.06%184.85M
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
Goodwill
0.00%1.9M
0.00%1.9M
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
Long deferred expense
-31.96%943.88K
53.29%1.05M
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
Deferred tax assets
-15.42%12.68M
-12.63%13.08M
-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
Usufruct assets
70.47%3.08M
98.83%3.66M
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
Other non current assets
64.87%16.57M
-46.82%7.16M
-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
Total non current assets
-0.87%3.39B
-1.03%3.39B
-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
Total assets
2.94%4.6B
1.44%4.6B
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
Liabilities
Current liabilities
Short term loan
79.61%233.71M
80.38%234.71M
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
Notes payable and accounts payable
-39.76%135.78M
-37.27%143.44M
-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
-Notes payable
-12.13%7.27M
183.15%10.96M
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
-Accounts payable
-40.81%128.52M
-41.07%132.48M
-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
Contract liabilities
-36.49%12.75M
-15.06%12.12M
-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
Salaries payable
-7.01%16.5M
-11.21%15.98M
-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
Taxs payable
-46.36%9.11M
-46.34%8.61M
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
Other payable (including interest and dividends)
114.86%215.31M
100.62%219.15M
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
-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
----
104.04%215.56M
----
----
----
-21.27%105.65M
----
-23.31%119.61M
----
-35.91%134.19M
Non current liabilities due within one year
9,752.14%7.47M
15,120.44%8.7M
--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
Other current liabilities
-30.42%972.59K
-29.02%782.99K
-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
Total current liabilities
23.36%631.6M
24.35%643.48M
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
Current liabilities
Long term loan
-0.40%1.56B
-0.40%1.56B
0.21%1.57B
-0.40%1.56B
-0.78%1.56B
--1.56B
--1.56B
750.91%1.56B
6.74%1.58B
----
Deferred tax liabilities
-15.63%3.35M
7.57%3.87M
-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
Long term deferred income
-7.77%61.43M
-8.96%62.22M
-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
Lease liabilities
-11.26%2.06M
-9.03%2.16M
-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
Total non current liabilities
-0.75%1.62B
-0.75%1.63B
-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
Total liabilities
5.00%2.26B
5.28%2.27B
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
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
-0.78%3.58B
-1.73%3.58B
-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
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
2.21%-2.31B
1.93%-2.32B
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
Shareholders equity without minority interests
1.05%2.34B
-0.75%2.33B
-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
Minority interests
-14.40%405.17K
-98.89%347.33K
-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
Total shareholder equity
1.04%2.34B
-2.03%2.33B
-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
Total liabilityies and equity
2.94%4.6B
1.44%4.6B
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
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
--
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Auditor
--
--
--
Zhongzhun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhun 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 52.34%275.74M15.51%264.64M11.40%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
Transactional financial assets 885.93%1.07M-2.51%113.22K777.77%1.07M716.68%1.05M2.76%108.55K-16.74%116.14K-25.62%121.97K-28.80%128.39K--105.63K--139.48K
Notes receivable and accounts receivable 13.60%483.42M14.35%500.31M38.25%508.53M17.26%502.11M10.62%425.56M5.63%437.53M-13.85%367.82M22.11%428.19M9.10%384.7M1.10%414.2M
-Notes receivable -98.63%47.88K192.05%2.89M4.52%3.22M23.61%5.29M14.38%3.49M78.23%989.66K--3.09M8,459.85%4.28M--3.05M--555.28K
-Accounts receivable 14.53%483.37M13.95%497.42M38.54%505.3M17.20%496.82M10.59%422.06M5.54%436.54M-14.58%364.73M20.91%423.91M8.24%381.65M0.97%413.64M
Other receivables (including interest and dividends) -13.12%23.02M-40.40%24.45M4.74%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
-Dividend receivable --------------------------------------12.72M
-Other receivable -----40.40%24.45M-------------19.37%41.03M-----23.91%35.75M-----39.70%50.89M
Advance payment -45.12%7.94M-30.60%8.72M-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%14.28M
Inventories 4.69%403.11M3.18%390.23M-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
Receivable financing -2.16%15.82M126.74%19.43M-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
Other current assets 50.43%242.94K47.69%242.94K-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
Total current assets 15.38%1.21B9.11%1.21B14.20%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
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%18.77M0.00%18.77M0.00%18.77M0.16%18.77M0.16%18.77M
Long-term equity investment -3.84%55.25M-0.77%53.32M-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
Fixed assets -----4.15%713.87M-------------5.59%744.75M-----5.41%767.03M-----4.90%788.82M
Constru in process -----1.83%269.28M------------2.94%274.32M----3.18%267.39M----4.38%266.48M
Productive biological assets 1.60%17.11M2.19%17M18.77%16.96M20.70%16.93M25.44%16.84M26.72%16.63M9.77%14.28M9.84%14.03M6.26%13.42M4.35%13.13M
Intangible assets -8.15%188.95M-7.12%193.25M-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
Development expenditure 11.22%185.02M13.06%184.85M7.60%173.96M7.54%172.18M5.50%166.35M5.64%163.49M4.58%161.67M5.09%160.11M7.23%157.67M5.87%154.77M
Goodwill 0.00%1.9M0.00%1.9M0.00%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%1.9M
Long deferred expense -31.96%943.88K53.29%1.05M59.03%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
Deferred tax assets -15.42%12.68M-12.63%13.08M-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
Usufruct assets 70.47%3.08M98.83%3.66M20.85%4.25M12.40%4.83M-50.87%1.81M-51.01%1.84M-8.53%3.52M9.44%4.3M--3.68M--3.76M
Other non current assets 64.87%16.57M-46.82%7.16M-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
Total non current assets -0.87%3.39B-1.03%3.39B-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
Total assets 2.94%4.6B1.44%4.6B2.32%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
Liabilities
Current liabilities
Short term loan 79.61%233.71M80.38%234.71M73.04%225.15M419.77%130.16M225.29%130.12M225.29%130.12M225.29%130.12M-37.48%25.04M-11.11%40M-11.11%40M
Notes payable and accounts payable -39.76%135.78M-37.27%143.44M-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
-Notes payable -12.13%7.27M183.15%10.96M22.90%7.1M21.91%7.65M65.32%8.27M53.31%3.87M200.88%5.78M226.86%6.28M1,329.48%5M--2.52M
-Accounts payable -40.81%128.52M-41.07%132.48M-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
Contract liabilities -36.49%12.75M-15.06%12.12M-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
Salaries payable -7.01%16.5M-11.21%15.98M-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%19.06M
Taxs payable -46.36%9.11M-46.34%8.61M6.94%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%23.15M
Other payable (including interest and dividends) 114.86%215.31M100.62%219.15M87.84%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
-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 ----104.04%215.56M-------------21.27%105.65M-----23.31%119.61M-----35.91%134.19M
Non current liabilities due within one year 9,752.14%7.47M15,120.44%8.7M--8.67M-93.72%12.86M-99.96%75.84K-100.00%57.15K-----87.39%204.88M-54.00%195.87M972.80%1.78B
Other current liabilities -30.42%972.59K-29.02%782.99K-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
Total current liabilities 23.36%631.6M24.35%643.48M32.73%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%2.18B
Current liabilities
Long term loan -0.40%1.56B-0.40%1.56B0.21%1.57B-0.40%1.56B-0.78%1.56B--1.56B--1.56B750.91%1.56B6.74%1.58B----
Deferred tax liabilities -15.63%3.35M7.57%3.87M-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
Long term deferred income -7.77%61.43M-8.96%62.22M-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
Lease liabilities -11.26%2.06M-9.03%2.16M-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
Total non current liabilities -0.75%1.62B-0.75%1.63B-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
Total liabilities 5.00%2.26B5.28%2.27B7.17%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
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 -0.78%3.58B-1.73%3.58B-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%3.64B
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 2.21%-2.31B1.93%-2.32B1.94%-2.33B1.85%-2.34B1.39%-2.37B1.39%-2.37B1.30%-2.37B1.25%-2.38B1.31%-2.4B0.82%-2.4B
Shareholders equity without minority interests 1.05%2.34B-0.75%2.33B-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%2.31B
Minority interests -14.40%405.17K-98.89%347.33K-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
Total shareholder equity 1.04%2.34B-2.03%2.33B-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%2.35B
Total liabilityies and equity 2.94%4.6B1.44%4.6B2.32%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
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 ------Zhongzhun Certified Public Accountants (Special General Partnership)------Zhongzhun 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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