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000908 Hunan Jingfeng Pharmaceutical

Watchlist
  • 4.38
  • +0.21+5.04%
Trading Aug 30 10:17 CST
3.85BMarket Cap-17042P/E (TTM)

Hunan Jingfeng Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-90.09%16.09M
----
-92.74%13.17M
-5.76%174.65M
-11.05%162.43M
16.99%180.55M
5.35%181.39M
49.96%185.33M
73.42%182.61M
55.97%154.33M
Notes receivable and accounts receivable
-71.17%55.74M
-44.92%97.83M
-55.66%85.65M
-5.49%189.24M
-5.39%193.31M
-15.69%177.63M
-9.17%193.17M
-43.25%200.23M
-45.71%204.32M
-46.90%210.69M
-Notes receivable
-38.50%11.85M
-67.21%5.77M
-67.98%8.17M
94.85%18.96M
86.98%19.26M
65.93%17.6M
144.69%25.52M
-35.55%9.73M
-34.62%10.3M
44.89%10.61M
-Accounts receivable
-74.78%43.89M
-42.47%92.06M
-53.78%77.48M
-10.62%170.28M
-10.29%174.05M
-20.02%160.02M
-17.10%167.64M
-43.60%190.5M
-46.20%194.01M
-48.63%200.08M
Other receivables (including interest and dividends)
-1.66%44.22M
51.85%55.44M
17.63%31.95M
77.51%57.19M
-20.36%44.96M
-32.59%36.51M
-64.19%27.16M
-62.68%32.22M
-47.00%56.46M
-59.89%54.16M
-Other receivable
-1.66%44.22M
----
17.63%31.95M
----
-20.36%44.96M
----
--27.16M
----
-47.00%56.46M
----
Advance payment
-63.04%3.68M
0.54%11.4M
-64.04%3.23M
-19.62%9.83M
-7.19%9.96M
-30.26%11.34M
9.89%8.99M
-67.19%12.23M
-60.10%10.74M
-45.40%16.26M
Inventories
-49.77%52.46M
-44.27%63.62M
-46.35%64.58M
-40.43%81.17M
-33.28%104.43M
-32.70%114.15M
-22.54%120.37M
-34.82%136.26M
-25.41%156.52M
-31.09%169.62M
Receivable financing
--0
--0
-93.22%261.76K
-83.95%324K
-88.85%324K
-81.03%748.51K
-15.62%3.86M
--2.02M
89.46%2.91M
886.32%3.95M
Other current assets
-61.79%14.46M
-57.40%15.66M
-58.97%14.92M
12.07%35.41M
9.95%37.84M
-16.78%36.76M
-25.30%36.36M
-29.29%31.59M
-39.85%34.41M
-15.75%44.18M
Total current assets
-66.26%186.64M
-53.58%258.88M
-62.58%213.76M
-8.68%547.81M
-14.62%553.26M
-14.62%557.69M
-15.68%571.3M
-29.74%599.88M
-26.68%647.96M
-31.93%653.19M
Non Current assets
Other equity investment
----
----
----
-18.62%526.06K
-18.62%526.06K
-18.62%526.06K
-18.62%526.06K
-96.81%646.44K
-96.81%646.44K
-96.81%646.44K
Long-term equity investment
-18.14%44.3M
-16.95%44.72M
-10.43%44.72M
12.20%54.55M
11.15%54.12M
6.87%53.85M
-51.62%49.93M
-61.12%48.62M
-61.07%48.69M
-61.43%50.39M
Fixed assets
-23.37%330.04M
----
-24.99%339.58M
----
-28.47%430.66M
----
-26.99%452.7M
----
-32.94%602.1M
----
Constru in process
-31.90%70.33M
----
-20.54%70.22M
----
17.03%103.27M
----
16.59%88.37M
----
-4.56%88.25M
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-40.66%57.47M
-40.04%59.51M
-39.45%61.55M
-9.33%94.49M
-9.13%96.84M
0.78%99.25M
1.18%101.66M
0.79%104.21M
1.25%106.57M
5.54%98.48M
Development expenditure
-22.69%108.13M
-18.14%109.4M
3.87%106.67M
36.07%145.45M
35.67%139.87M
19.47%133.65M
-6.62%102.7M
-29.96%106.9M
-31.28%103.09M
-29.11%111.86M
Goodwill
-99.65%116.91K
-99.65%116.91K
-99.65%116.91K
0.00%33.03M
0.00%33.03M
0.00%33.03M
0.00%33.03M
-54.32%33.03M
-54.32%33.03M
-54.11%33.03M
Long deferred expense
-62.50%954.89K
-66.06%1.07M
-68.54%1.19M
-63.18%1.9M
-59.82%2.55M
-52.45%3.17M
-43.80%3.8M
-94.50%5.15M
-93.41%6.34M
-93.28%6.66M
Deferred tax assets
-59.19%10.44M
-52.07%12.55M
-65.65%10.41M
3.48%24.18M
7.23%25.57M
24.44%26.19M
28.56%30.3M
-66.52%23.36M
-66.07%23.85M
-67.02%21.04M
Usufruct assets
104.94%22.09M
104.50%23.64M
96.69%24.41M
-18.51%9.88M
-12.98%10.78M
27.79%11.56M
-2.17%12.41M
--12.12M
--12.38M
--9.05M
Other non current assets
1,626.51%187.74M
1,641.57%189.39M
1,634.16%187.72M
1.42%10.85M
7.47%10.87M
172.71%10.87M
4.53%10.82M
--10.7M
--10.12M
--3.99M
Total non current assets
-8.42%831.6M
-8.24%841.03M
-4.47%846.59M
-13.53%887.78M
-12.27%908.09M
-11.47%916.51M
-19.18%886.25M
-36.00%1.03B
-36.49%1.04B
-36.93%1.04B
Total assets
-30.32%1.02B
-25.39%1.1B
-27.25%1.06B
-11.74%1.44B
-13.17%1.46B
-12.69%1.47B
-17.84%1.46B
-33.83%1.63B
-33.04%1.68B
-35.08%1.69B
Liabilities
Current liabilities
Short term loan
-6.84%192.36M
-6.98%194.52M
-8.07%195.82M
-38.33%199.5M
-38.93%206.49M
-50.55%209.12M
-55.22%213.02M
-59.18%323.52M
-57.47%338.1M
-47.27%422.9M
Notes payable and accounts payable
-3.65%119.55M
21.89%165.39M
7.50%148.94M
-0.83%112.85M
1.22%124.09M
8.19%135.69M
12.67%138.54M
-41.35%113.79M
-19.09%122.59M
-44.22%125.42M
-Accounts payable
-3.65%119.55M
21.89%165.39M
7.50%148.94M
-0.83%112.85M
1.22%124.09M
8.19%135.69M
12.67%138.54M
-41.35%113.79M
-19.09%122.59M
-44.22%125.42M
Contract liabilities
-22.98%17.34M
-44.68%18.7M
-7.69%24.19M
-4.79%26.05M
-5.01%22.51M
72.51%33.81M
3.92%26.2M
28.92%27.36M
-25.22%23.7M
9,374.98%19.6M
Advance receipts
----
----
----
----
----
----
----
----
----
-85.65%3.61M
Salaries payable
49.70%10.76M
-39.35%4.73M
-33.05%6.33M
38.16%6.3M
61.40%7.19M
77.65%7.8M
38.76%9.46M
-50.19%4.56M
-42.36%4.45M
-39.51%4.39M
Taxs payable
0.86%29.22M
-26.26%25.12M
-48.11%24.41M
-34.99%32.67M
-36.20%28.97M
-5.87%34.06M
90.05%47.05M
483.34%50.25M
767.57%45.4M
316.92%36.19M
Other payable (including interest and dividends)
-1.75%309.04M
12.50%325.62M
6.93%295.31M
35.42%335.04M
48.67%314.54M
40.71%289.44M
15.61%276.17M
16.24%247.41M
-0.02%211.57M
-12.31%205.7M
-Interest payable
23.97%86.68M
26.83%81.68M
29.20%76.17M
41.39%75.49M
48.08%69.92M
58.72%64.41M
73.81%58.96M
--53.39M
143.61%47.22M
--40.58M
-Dividend payable
----
----
----
--652.58K
--652.58K
----
--652.58K
----
----
----
-Other payable
-8.86%222.37M
----
1.19%219.13M
--258.9M
48.44%243.98M
----
--216.56M
----
-12.69%164.36M
----
Non current liabilities due within one year
23.94%372.55M
-0.68%301.99M
-0.11%303.09M
1.77%300.13M
-15.31%300.59M
-15.06%304.06M
-21.99%303.44M
-31.90%294.92M
-19.99%354.93M
-24.83%357.98M
Other current liabilities
12.86%11.49M
-12.44%9.14M
-10.22%10.67M
1,011.70%10.66M
2,201.93%10.18M
2,258.84%10.44M
416.18%11.89M
-58.47%958.51K
-89.27%442.2K
1,012.68%442.52K
Total current liabilities
2.14%1.1B
-0.37%1.08B
-3.86%1.04B
-5.05%1.08B
-8.88%1.07B
-13.56%1.08B
-20.40%1.08B
-31.99%1.14B
-28.70%1.18B
-29.64%1.25B
Current liabilities
Long term loan
----
-0.46%72.18M
-0.32%72.28M
-5.62%72.65M
-5.73%72.54M
7,914.91%72.52M
7,151.59%72.52M
--76.98M
--76.95M
--904.76K
Estimate liabilities
-18.60%47.8M
-15.38%49.08M
-16.71%49.08M
105.12%58.73M
105.12%58.73M
51.30%58M
53.71%58.93M
28.28%28.63M
28.28%28.63M
71.76%38.34M
Deferred tax liabilities
87.30%7.74M
27.72%7.48M
19.34%7.7M
-20.78%4.13M
-20.78%4.13M
9.77%5.85M
22.49%6.45M
-41.10%5.22M
-41.10%5.22M
-39.79%5.33M
Long term deferred income
-16.81%18.94M
-11.77%20.05M
-16.43%20.73M
-47.00%21.87M
-50.39%22.77M
-47.69%22.73M
-51.36%24.81M
-61.96%41.26M
-59.69%45.89M
-64.00%43.45M
Lease liabilities
133.82%23.02M
114.78%21.76M
130.47%22.69M
8.85%9.77M
7.07%9.84M
15.81%10.13M
25.01%9.84M
--8.98M
--9.19M
--8.75M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
-41.97%97.5M
0.78%170.56M
-0.04%172.48M
3.78%167.16M
1.28%168.02M
74.88%169.23M
66.74%172.55M
8.36%161.07M
2.90%165.89M
-46.84%96.77M
Total liabilities
-3.84%1.19B
-0.21%1.25B
-3.33%1.21B
-3.96%1.25B
-7.63%1.24B
-7.21%1.25B
-14.25%1.26B
-28.70%1.3B
-25.89%1.34B
-31.23%1.35B
Shareholders equity
Paid-in capital
0.00%416.69M
0.00%416.69M
0.00%416.69M
0.00%416.69M
0.00%416.69M
0.00%416.69M
0.00%416.69M
0.00%416.69M
0.00%416.69M
0.00%416.69M
Capital reserve funds
0.00%617.75M
0.00%617.75M
0.00%617.75M
0.05%617.75M
0.05%617.75M
0.05%617.75M
0.05%617.75M
-4.65%617.42M
-4.65%617.42M
-4.65%617.42M
Surplus reserve funds
0.00%111.96M
0.00%111.96M
0.00%111.96M
0.00%111.96M
0.00%111.96M
0.00%111.96M
0.00%111.96M
0.00%111.96M
0.00%111.96M
0.00%111.96M
Retained profit
-24.87%-1.2B
-23.85%-1.17B
-22.36%-1.18B
-17.30%-997.79M
-15.56%-961.86M
-15.93%-947.74M
-14.67%-962.16M
-32.38%-850.61M
-45.15%-832.31M
-29.84%-817.51M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
2.40%-18.61M
6.01%-18.58M
4.44%-18.59M
-2.84%-19.27M
-2.85%-19.07M
-4.97%-19.76M
-3.35%-19.46M
-1,895.26%-18.73M
-1,836.46%-18.54M
-529.72%-18.83M
Shareholders equity without minority interests
-144.30%-73.31M
-125.70%-45.97M
-130.04%-49.49M
-53.26%129.34M
-43.95%165.47M
-42.24%178.9M
-42.82%164.79M
-48.25%276.72M
-51.11%295.21M
-43.78%309.73M
Minority interests
-281.36%-101.04M
-332.98%-102.67M
-382.76%-104.19M
15.37%58.31M
23.16%55.71M
46.08%44.07M
73.37%36.85M
-49.99%50.54M
-53.78%45.24M
-66.10%30.17M
Total shareholder equity
-178.83%-174.35M
-166.67%-148.65M
-176.22%-153.68M
-42.66%187.65M
-35.03%221.18M
-34.40%222.97M
-34.84%201.63M
-48.52%327.26M
-51.48%340.45M
-46.88%339.9M
Total liabilityies and equity
-30.32%1.02B
-25.39%1.1B
-27.25%1.06B
-11.74%1.44B
-13.17%1.46B
-12.69%1.47B
-17.84%1.46B
-33.83%1.63B
-33.04%1.68B
-35.08%1.69B
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
--
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -90.09%16.09M-----92.74%13.17M-5.76%174.65M-11.05%162.43M16.99%180.55M5.35%181.39M49.96%185.33M73.42%182.61M55.97%154.33M
Notes receivable and accounts receivable -71.17%55.74M-44.92%97.83M-55.66%85.65M-5.49%189.24M-5.39%193.31M-15.69%177.63M-9.17%193.17M-43.25%200.23M-45.71%204.32M-46.90%210.69M
-Notes receivable -38.50%11.85M-67.21%5.77M-67.98%8.17M94.85%18.96M86.98%19.26M65.93%17.6M144.69%25.52M-35.55%9.73M-34.62%10.3M44.89%10.61M
-Accounts receivable -74.78%43.89M-42.47%92.06M-53.78%77.48M-10.62%170.28M-10.29%174.05M-20.02%160.02M-17.10%167.64M-43.60%190.5M-46.20%194.01M-48.63%200.08M
Other receivables (including interest and dividends) -1.66%44.22M51.85%55.44M17.63%31.95M77.51%57.19M-20.36%44.96M-32.59%36.51M-64.19%27.16M-62.68%32.22M-47.00%56.46M-59.89%54.16M
-Other receivable -1.66%44.22M----17.63%31.95M-----20.36%44.96M------27.16M-----47.00%56.46M----
Advance payment -63.04%3.68M0.54%11.4M-64.04%3.23M-19.62%9.83M-7.19%9.96M-30.26%11.34M9.89%8.99M-67.19%12.23M-60.10%10.74M-45.40%16.26M
Inventories -49.77%52.46M-44.27%63.62M-46.35%64.58M-40.43%81.17M-33.28%104.43M-32.70%114.15M-22.54%120.37M-34.82%136.26M-25.41%156.52M-31.09%169.62M
Receivable financing --0--0-93.22%261.76K-83.95%324K-88.85%324K-81.03%748.51K-15.62%3.86M--2.02M89.46%2.91M886.32%3.95M
Other current assets -61.79%14.46M-57.40%15.66M-58.97%14.92M12.07%35.41M9.95%37.84M-16.78%36.76M-25.30%36.36M-29.29%31.59M-39.85%34.41M-15.75%44.18M
Total current assets -66.26%186.64M-53.58%258.88M-62.58%213.76M-8.68%547.81M-14.62%553.26M-14.62%557.69M-15.68%571.3M-29.74%599.88M-26.68%647.96M-31.93%653.19M
Non Current assets
Other equity investment -------------18.62%526.06K-18.62%526.06K-18.62%526.06K-18.62%526.06K-96.81%646.44K-96.81%646.44K-96.81%646.44K
Long-term equity investment -18.14%44.3M-16.95%44.72M-10.43%44.72M12.20%54.55M11.15%54.12M6.87%53.85M-51.62%49.93M-61.12%48.62M-61.07%48.69M-61.43%50.39M
Fixed assets -23.37%330.04M-----24.99%339.58M-----28.47%430.66M-----26.99%452.7M-----32.94%602.1M----
Constru in process -31.90%70.33M-----20.54%70.22M----17.03%103.27M----16.59%88.37M-----4.56%88.25M----
Oil and gas assets --------------------------0------------
Intangible assets -40.66%57.47M-40.04%59.51M-39.45%61.55M-9.33%94.49M-9.13%96.84M0.78%99.25M1.18%101.66M0.79%104.21M1.25%106.57M5.54%98.48M
Development expenditure -22.69%108.13M-18.14%109.4M3.87%106.67M36.07%145.45M35.67%139.87M19.47%133.65M-6.62%102.7M-29.96%106.9M-31.28%103.09M-29.11%111.86M
Goodwill -99.65%116.91K-99.65%116.91K-99.65%116.91K0.00%33.03M0.00%33.03M0.00%33.03M0.00%33.03M-54.32%33.03M-54.32%33.03M-54.11%33.03M
Long deferred expense -62.50%954.89K-66.06%1.07M-68.54%1.19M-63.18%1.9M-59.82%2.55M-52.45%3.17M-43.80%3.8M-94.50%5.15M-93.41%6.34M-93.28%6.66M
Deferred tax assets -59.19%10.44M-52.07%12.55M-65.65%10.41M3.48%24.18M7.23%25.57M24.44%26.19M28.56%30.3M-66.52%23.36M-66.07%23.85M-67.02%21.04M
Usufruct assets 104.94%22.09M104.50%23.64M96.69%24.41M-18.51%9.88M-12.98%10.78M27.79%11.56M-2.17%12.41M--12.12M--12.38M--9.05M
Other non current assets 1,626.51%187.74M1,641.57%189.39M1,634.16%187.72M1.42%10.85M7.47%10.87M172.71%10.87M4.53%10.82M--10.7M--10.12M--3.99M
Total non current assets -8.42%831.6M-8.24%841.03M-4.47%846.59M-13.53%887.78M-12.27%908.09M-11.47%916.51M-19.18%886.25M-36.00%1.03B-36.49%1.04B-36.93%1.04B
Total assets -30.32%1.02B-25.39%1.1B-27.25%1.06B-11.74%1.44B-13.17%1.46B-12.69%1.47B-17.84%1.46B-33.83%1.63B-33.04%1.68B-35.08%1.69B
Liabilities
Current liabilities
Short term loan -6.84%192.36M-6.98%194.52M-8.07%195.82M-38.33%199.5M-38.93%206.49M-50.55%209.12M-55.22%213.02M-59.18%323.52M-57.47%338.1M-47.27%422.9M
Notes payable and accounts payable -3.65%119.55M21.89%165.39M7.50%148.94M-0.83%112.85M1.22%124.09M8.19%135.69M12.67%138.54M-41.35%113.79M-19.09%122.59M-44.22%125.42M
-Accounts payable -3.65%119.55M21.89%165.39M7.50%148.94M-0.83%112.85M1.22%124.09M8.19%135.69M12.67%138.54M-41.35%113.79M-19.09%122.59M-44.22%125.42M
Contract liabilities -22.98%17.34M-44.68%18.7M-7.69%24.19M-4.79%26.05M-5.01%22.51M72.51%33.81M3.92%26.2M28.92%27.36M-25.22%23.7M9,374.98%19.6M
Advance receipts -------------------------------------85.65%3.61M
Salaries payable 49.70%10.76M-39.35%4.73M-33.05%6.33M38.16%6.3M61.40%7.19M77.65%7.8M38.76%9.46M-50.19%4.56M-42.36%4.45M-39.51%4.39M
Taxs payable 0.86%29.22M-26.26%25.12M-48.11%24.41M-34.99%32.67M-36.20%28.97M-5.87%34.06M90.05%47.05M483.34%50.25M767.57%45.4M316.92%36.19M
Other payable (including interest and dividends) -1.75%309.04M12.50%325.62M6.93%295.31M35.42%335.04M48.67%314.54M40.71%289.44M15.61%276.17M16.24%247.41M-0.02%211.57M-12.31%205.7M
-Interest payable 23.97%86.68M26.83%81.68M29.20%76.17M41.39%75.49M48.08%69.92M58.72%64.41M73.81%58.96M--53.39M143.61%47.22M--40.58M
-Dividend payable --------------652.58K--652.58K------652.58K------------
-Other payable -8.86%222.37M----1.19%219.13M--258.9M48.44%243.98M------216.56M-----12.69%164.36M----
Non current liabilities due within one year 23.94%372.55M-0.68%301.99M-0.11%303.09M1.77%300.13M-15.31%300.59M-15.06%304.06M-21.99%303.44M-31.90%294.92M-19.99%354.93M-24.83%357.98M
Other current liabilities 12.86%11.49M-12.44%9.14M-10.22%10.67M1,011.70%10.66M2,201.93%10.18M2,258.84%10.44M416.18%11.89M-58.47%958.51K-89.27%442.2K1,012.68%442.52K
Total current liabilities 2.14%1.1B-0.37%1.08B-3.86%1.04B-5.05%1.08B-8.88%1.07B-13.56%1.08B-20.40%1.08B-31.99%1.14B-28.70%1.18B-29.64%1.25B
Current liabilities
Long term loan -----0.46%72.18M-0.32%72.28M-5.62%72.65M-5.73%72.54M7,914.91%72.52M7,151.59%72.52M--76.98M--76.95M--904.76K
Estimate liabilities -18.60%47.8M-15.38%49.08M-16.71%49.08M105.12%58.73M105.12%58.73M51.30%58M53.71%58.93M28.28%28.63M28.28%28.63M71.76%38.34M
Deferred tax liabilities 87.30%7.74M27.72%7.48M19.34%7.7M-20.78%4.13M-20.78%4.13M9.77%5.85M22.49%6.45M-41.10%5.22M-41.10%5.22M-39.79%5.33M
Long term deferred income -16.81%18.94M-11.77%20.05M-16.43%20.73M-47.00%21.87M-50.39%22.77M-47.69%22.73M-51.36%24.81M-61.96%41.26M-59.69%45.89M-64.00%43.45M
Lease liabilities 133.82%23.02M114.78%21.76M130.47%22.69M8.85%9.77M7.07%9.84M15.81%10.13M25.01%9.84M--8.98M--9.19M--8.75M
Other non current liabilities --------------------------0------------
Total non current liabilities -41.97%97.5M0.78%170.56M-0.04%172.48M3.78%167.16M1.28%168.02M74.88%169.23M66.74%172.55M8.36%161.07M2.90%165.89M-46.84%96.77M
Total liabilities -3.84%1.19B-0.21%1.25B-3.33%1.21B-3.96%1.25B-7.63%1.24B-7.21%1.25B-14.25%1.26B-28.70%1.3B-25.89%1.34B-31.23%1.35B
Shareholders equity
Paid-in capital 0.00%416.69M0.00%416.69M0.00%416.69M0.00%416.69M0.00%416.69M0.00%416.69M0.00%416.69M0.00%416.69M0.00%416.69M0.00%416.69M
Capital reserve funds 0.00%617.75M0.00%617.75M0.00%617.75M0.05%617.75M0.05%617.75M0.05%617.75M0.05%617.75M-4.65%617.42M-4.65%617.42M-4.65%617.42M
Surplus reserve funds 0.00%111.96M0.00%111.96M0.00%111.96M0.00%111.96M0.00%111.96M0.00%111.96M0.00%111.96M0.00%111.96M0.00%111.96M0.00%111.96M
Retained profit -24.87%-1.2B-23.85%-1.17B-22.36%-1.18B-17.30%-997.79M-15.56%-961.86M-15.93%-947.74M-14.67%-962.16M-32.38%-850.61M-45.15%-832.31M-29.84%-817.51M
Less:Treasury stock --------------------------0------------
Other composite income 2.40%-18.61M6.01%-18.58M4.44%-18.59M-2.84%-19.27M-2.85%-19.07M-4.97%-19.76M-3.35%-19.46M-1,895.26%-18.73M-1,836.46%-18.54M-529.72%-18.83M
Shareholders equity without minority interests -144.30%-73.31M-125.70%-45.97M-130.04%-49.49M-53.26%129.34M-43.95%165.47M-42.24%178.9M-42.82%164.79M-48.25%276.72M-51.11%295.21M-43.78%309.73M
Minority interests -281.36%-101.04M-332.98%-102.67M-382.76%-104.19M15.37%58.31M23.16%55.71M46.08%44.07M73.37%36.85M-49.99%50.54M-53.78%45.24M-66.10%30.17M
Total shareholder equity -178.83%-174.35M-166.67%-148.65M-176.22%-153.68M-42.66%187.65M-35.03%221.18M-34.40%222.97M-34.84%201.63M-48.52%327.26M-51.48%340.45M-46.88%339.9M
Total liabilityies and equity -30.32%1.02B-25.39%1.1B-27.25%1.06B-11.74%1.44B-13.17%1.46B-12.69%1.47B-17.84%1.46B-33.83%1.63B-33.04%1.68B-35.08%1.69B
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 ----Adverse Opinion------Unqualified opinion------
Auditor ----Daishin Certified Public Accountants (Special General Partnership)------ZTE 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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