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000919 Jinling Pharmaceutical

Watchlist
  • 6.26
  • -0.01-0.16%
Market Closed Jun 28 15:00 CST
3.94BMarket Cap39.62P/E (TTM)

Jinling Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
44.14%1.82B
-4.37%1.43B
-20.06%912.08M
15.89%1.25B
29.07%1.26B
-0.45%1.5B
9.53%1.14B
0.04%1.08B
-8.26%976.86M
14.14%1.5B
Transactional financial assets
34.15%352.89M
-10.59%82.57M
-35.97%251.25M
-33.82%262.13M
-34.60%263.06M
7,282.15%92.35M
44.10%392.38M
51.90%396.08M
75.87%402.26M
-9.08%1.25M
Notes receivable and accounts receivable
22.84%658.33M
11.20%519.57M
7.96%653.18M
7.50%621.11M
-9.49%535.93M
-7.86%467.22M
3.31%605.02M
5.89%577.78M
10.45%592.1M
3.75%507.1M
-Notes receivable
-16.85%164.83M
-0.07%201.7M
11.45%218.45M
16.50%221.84M
9.15%198.23M
8.25%201.84M
5.82%196M
6.23%190.42M
6.51%181.62M
5.05%186.46M
-Accounts receivable
46.14%493.5M
19.78%317.87M
6.29%434.73M
3.08%399.28M
-17.73%337.69M
-17.23%265.38M
2.14%409.02M
5.73%387.36M
12.29%410.49M
3.00%320.64M
Other receivables (including interest and dividends)
-50.99%8.28M
-80.59%5.67M
-12.54%9.89M
-65.94%9.43M
-32.42%16.89M
73.27%29.2M
-1.75%11.3M
304.50%27.69M
160.36%24.99M
164.17%16.85M
-Dividend receivable
----
----
----
----
----
----
--0
--0
--0
----
-Accrued interest receivable
----
----
----
----
----
----
--0
--0
--0
----
-Other receivable
----
----
----
-65.94%9.43M
----
73.27%29.2M
-1.75%11.3M
304.50%27.69M
--24.99M
164.17%16.85M
Contractual assets
----
----
----
----
----
----
--0
--0
--0
----
Advance payment
-24.70%19.8M
-61.60%7.18M
-33.34%9.87M
-58.32%12.28M
-11.10%26.3M
49.74%18.7M
15.98%14.81M
186.52%29.46M
17.49%29.58M
45.40%12.49M
Inventories
9.35%252.39M
7.02%268.06M
15.06%261.06M
5.89%236.89M
-6.30%230.82M
2.04%250.48M
-16.56%226.89M
-18.10%223.71M
12.96%246.33M
13.94%245.48M
Receivable financing
----
----
----
----
----
----
--0
--0
--0
--100K
Assets held for sale
----
----
----
----
----
----
--0
--0
--0
----
Non-current assets due within one year
----
----
----
--278.69M
--276.29M
--273.92M
--0
--0
--0
----
Other current assets
37.40%8.12M
-22.96%4.81M
5,269.36%222.23M
49.48%5.18M
93.43%5.91M
64.29%6.24M
-11.14%4.14M
-40.43%3.47M
-45.00%3.06M
-64.05%3.8M
Total current assets
19.16%3.12B
-11.99%2.32B
-3.17%2.32B
14.51%2.68B
14.98%2.62B
15.04%2.63B
8.86%2.4B
7.16%2.34B
8.96%2.28B
11.82%2.29B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
--0
--0
----
Other debt investment
----
----
----
----
----
----
--0
--0
--0
----
Other equity investment
-11.63%1.01M
0.00%1.15M
0.00%1.15M
0.00%1.15M
-87.18%1.15M
-87.18%1.15M
-87.18%1.15M
-87.21%1.15M
-0.28%8.94M
-0.28%8.94M
Other non-current financial assets
----
----
----
----
----
----
--0
--0
--0
-20.43%118.24M
Investment real estate
-10.47%8.16M
-10.20%8.4M
-9.96%8.63M
-9.75%8.87M
-9.56%9.11M
-9.39%9.35M
-9.43%9.59M
-9.57%9.83M
-9.68%10.07M
-9.79%10.32M
Long-term equity investment
1.85%268.13M
2.28%269.9M
0.24%265.62M
1.23%264.22M
1.28%263.27M
0.80%263.87M
0.40%264.99M
-2.41%261.02M
-0.67%259.96M
-1.88%261.79M
Long term receivable account
----
----
----
----
----
----
--0
--0
--0
----
Fixed assets
----
----
----
-1.39%1.23B
----
-0.39%1.26B
----
-1.12%1.25B
----
-1.86%1.26B
Constru in process
----
----
----
21.12%51.3M
----
31.49%37.84M
----
-32.92%42.36M
----
73.78%28.78M
Productive biological assets
-14.90%1.28M
-14.40%1.34M
-14.36%1.4M
-14.28%1.45M
-14.23%1.51M
-14.17%1.57M
-14.52%1.63M
-14.84%1.69M
-15.13%1.76M
-15.40%1.82M
Oil and gas assets
----
----
----
----
----
----
--0
--0
--0
----
Intangible assets
2.98%263.51M
3.30%266.97M
-1.49%251.7M
-1.30%253.51M
0.72%255.88M
84.34%258.44M
78.80%255.5M
77.28%256.86M
74.01%254.05M
-5.39%140.2M
Development expenditure
----
----
----
----
----
----
--0
--0
--0
----
Goodwill
0.00%27.33M
0.00%27.33M
-12.25%27.33M
-12.25%27.33M
51.46%27.33M
51.46%27.33M
-51.34%31.15M
-51.34%31.15M
-71.81%18.05M
-71.81%18.05M
Long deferred expense
-31.55%12M
-23.64%13.94M
-21.94%15.2M
-20.01%16.43M
-9.48%17.53M
2.27%18.26M
271.14%19.48M
281.35%20.54M
346.18%19.36M
264.86%17.85M
Deferred tax assets
-37.61%13.8M
-61.28%11.05M
68.03%28.11M
55.93%25.68M
38.52%22.12M
45.45%28.54M
0.87%16.73M
12.28%16.47M
23.90%15.97M
31.24%19.62M
Usufruct assets
23.91%4.87M
29.86%5.34M
112.63%3.63M
60.09%3.02M
89.78%3.93M
82.48%4.11M
--1.71M
--1.89M
--2.07M
-0.29%2.25M
Other non current assets
8,173.82%313.91M
23,074.06%313.6M
9.04%301.4M
-99.37%1.75M
-98.70%3.79M
-99.49%1.35M
1.18%276.42M
2.55%275.57M
13.14%291.59M
1.98%266.64M
Total non current assets
16.81%2.23B
16.84%2.23B
2.65%2.22B
-12.97%1.89B
-11.99%1.91B
-11.47%1.91B
-3.09%2.16B
-3.29%2.17B
-2.19%2.17B
-3.57%2.16B
Total assets
18.17%5.34B
0.14%4.55B
-0.41%4.54B
1.28%4.56B
1.83%4.52B
2.17%4.54B
2.84%4.56B
1.86%4.5B
3.22%4.44B
3.78%4.45B
Liabilities
Current liabilities
Short term loan
----
----
21.18%808.13K
--1.78M
--1.78M
-90.17%1.48M
-95.55%666.88K
--0
--0
--15.01M
Transactional financial liabilities
----
----
----
----
----
----
--0
--0
--0
----
Notes payable and accounts payable
7.57%483.09M
-4.94%431.6M
-3.58%448.21M
-2.94%428.2M
-8.34%449.08M
-5.28%454.04M
-13.12%464.83M
-17.89%441.16M
-0.14%489.92M
2.91%479.36M
-Notes payable
-39.27%41.17M
-37.77%46.31M
-4.61%70.82M
-14.40%63.45M
-2.10%67.79M
24.79%74.41M
23.90%74.24M
69.10%74.13M
84.30%69.24M
57.07%59.63M
-Accounts payable
15.90%441.93M
1.49%385.29M
-3.38%377.39M
-0.62%364.75M
-9.36%381.29M
-9.55%379.63M
-17.78%390.59M
-25.62%367.03M
-7.15%420.68M
-1.89%419.73M
Contract liabilities
-34.87%16.35M
-37.42%13.86M
-61.57%18.58M
2.75%19.19M
32.05%25.11M
-17.70%22.14M
298.06%48.36M
47.72%18.68M
10.76%19.01M
-12.27%26.9M
Advance receipts
55.86%2.45M
44.99%2.36M
62.36%1.84M
56.41%3.38M
333.99%1.57M
-3.79%1.63M
-57.83%1.13M
-13.21%2.16M
-83.56%362.66K
-11.45%1.69M
Salaries payable
18.77%70.1M
5.31%118.14M
-8.44%87.77M
3.19%95.09M
-11.24%59.02M
4.28%112.19M
39.23%95.85M
45.78%92.15M
29.63%66.49M
10.20%107.58M
Taxs payable
-17.14%49.69M
-48.44%30.06M
-25.16%42.44M
-25.43%39.54M
16.90%59.97M
9.78%58.3M
-4.12%56.71M
5.82%53.03M
4.61%51.3M
17.49%53.11M
Other payable (including interest and dividends)
5.45%212.44M
13.10%240.72M
15.41%213.72M
-6.63%207.97M
28.79%201.45M
25.38%212.84M
-0.62%185.19M
-3.46%222.73M
-5.14%156.41M
8.06%169.75M
-Interest payable
----
----
----
----
----
----
--0
--0
--0
----
-Dividend payable
----
----
----
----
----
----
--0
0.32%51.04M
--0
----
-Other payable
----
----
----
21.13%207.97M
----
25.38%212.84M
-0.55%185.19M
-4.54%171.69M
--156.41M
8.15%169.75M
Hold and for sell liabilities
----
----
----
----
----
----
--0
--0
--0
----
Non current liabilities due within one year
-76.17%329.17K
47.65%2.27M
137.93%1.24M
25.28%913.17K
29.84%1.38M
44.91%1.53M
--520.68K
--728.87K
--1.06M
37.44%1.06M
Other current liabilities
-22.13%1.17M
-29.56%894.96K
-69.12%450.74K
-59.13%456.91K
82.29%1.5M
-14.30%1.27M
117.23%1.46M
75.09%1.12M
-13.94%824.59K
15.35%1.48M
Total current liabilities
4.34%835.62M
-2.95%839.9M
-4.64%815.05M
-4.23%796.53M
1.97%800.86M
1.11%865.42M
-2.85%854.72M
-7.28%831.75M
1.19%785.4M
6.95%855.95M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
--0
--0
----
Bonds payable
----
----
----
----
----
----
--0
--0
--0
----
Preferred stock
----
----
----
----
----
----
--0
--0
--0
----
Perpetual Debt
----
----
----
----
----
----
--0
--0
--0
----
Long term salaries pay
----
----
----
----
----
----
--0
--0
--0
----
Estimate liabilities
----
----
----
----
----
----
--0
--0
--0
----
Deferred tax liabilities
-32.93%28.13M
-53.74%22.66M
-21.42%41.89M
-9.36%48.73M
-17.96%41.94M
-12.17%48.98M
15.20%53.3M
12.06%53.76M
8.24%51.12M
12.47%55.77M
Long term deferred income
-24.89%440.96K
-25.43%467.53K
-29.53%507.39K
-23.99%547.26K
-21.36%587.12K
-20.27%626.98K
-63.44%719.99K
-37.01%719.99K
-41.22%746.57K
-38.08%786.43K
Lease liabilities
126.09%4.5M
11.34%2.55M
356.51%1.95M
131.29%1.84M
347.39%1.99M
288.59%2.29M
--428.03K
--793.59K
--445.19K
-47.70%589.23K
Other non current liabilities
----
----
----
----
----
----
--0
--0
--0
----
Total non current liabilities
-25.71%33.07M
-50.52%25.68M
-18.55%44.35M
-7.53%51.12M
-14.90%44.52M
-9.18%51.9M
12.88%54.45M
12.53%55.28M
7.86%52.32M
9.93%57.14M
Total liabilities
2.76%868.7M
-5.64%865.58M
-5.47%859.4M
-4.44%847.64M
0.92%845.39M
0.46%917.32M
-2.04%909.17M
-6.25%887.03M
1.58%837.71M
7.13%913.1M
Shareholders equity
Paid-in capital
23.07%629.06M
0.14%511.14M
0.14%511.14M
0.14%511.14M
0.14%511.14M
1.27%510.4M
1.27%510.4M
1.27%510.4M
1.27%510.4M
0.00%504M
Other equity instruments
----
----
----
----
----
----
--0
--0
--0
----
-Equity of prefer stock
----
----
----
----
----
----
--0
--0
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
--0
--0
----
Capital reserve funds
129.88%1.11B
0.55%480.98M
0.36%480.98M
0.36%480.98M
0.36%480.98M
3.52%478.34M
3.73%479.28M
3.73%479.28M
3.73%479.28M
0.00%462.06M
Surplus reserve funds
2.26%408.65M
2.26%408.65M
3.21%399.6M
3.21%399.6M
3.21%399.6M
3.21%399.6M
1.95%387.18M
1.95%387.18M
1.95%387.18M
1.95%387.18M
Retained profit
2.40%1.71B
2.47%1.67B
3.68%1.67B
7.82%1.7B
3.63%1.67B
3.44%1.63B
3.71%1.61B
2.97%1.58B
4.35%1.61B
4.17%1.57B
Less:Treasury stock
0.00%26.99M
14.30%26.99M
--26.99M
--24.35M
--26.99M
--23.62M
--0
--0
--0
----
Other composite income
0.00%2.51M
0.00%2.51M
-85.61%2.51M
-85.61%2.51M
-23.73%2.51M
-23.73%2.51M
429.97%17.46M
429.97%17.46M
0.00%3.29M
0.00%3.29M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
--0
--0
----
Specific reserves
-67.91%481.65K
-45.12%911.71K
--953.06K
--1.31M
--1.5M
--1.66M
--0
--0
--0
----
Shareholders equity without minority interests
26.03%3.83B
1.62%3.04B
1.11%3.04B
3.37%3.07B
1.57%3.04B
2.27%2.99B
3.54%3.01B
3.14%2.97B
3.39%2.99B
2.46%2.93B
Minority interests
1.15%645.96M
1.49%642.33M
-0.33%639.63M
-0.49%640.11M
4.34%638.62M
4.29%632.88M
7.00%641.75M
8.58%643.27M
4.70%612.04M
5.41%606.84M
Total shareholder equity
21.71%4.47B
1.60%3.68B
0.85%3.68B
2.69%3.71B
2.04%3.68B
2.61%3.63B
4.13%3.65B
4.07%3.62B
3.61%3.6B
2.95%3.53B
Total liabilityies and equity
18.17%5.34B
0.14%4.55B
-0.41%4.54B
1.28%4.56B
1.83%4.52B
2.17%4.54B
2.84%4.56B
1.86%4.5B
3.22%4.44B
3.78%4.45B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 44.14%1.82B-4.37%1.43B-20.06%912.08M15.89%1.25B29.07%1.26B-0.45%1.5B9.53%1.14B0.04%1.08B-8.26%976.86M14.14%1.5B
Transactional financial assets 34.15%352.89M-10.59%82.57M-35.97%251.25M-33.82%262.13M-34.60%263.06M7,282.15%92.35M44.10%392.38M51.90%396.08M75.87%402.26M-9.08%1.25M
Notes receivable and accounts receivable 22.84%658.33M11.20%519.57M7.96%653.18M7.50%621.11M-9.49%535.93M-7.86%467.22M3.31%605.02M5.89%577.78M10.45%592.1M3.75%507.1M
-Notes receivable -16.85%164.83M-0.07%201.7M11.45%218.45M16.50%221.84M9.15%198.23M8.25%201.84M5.82%196M6.23%190.42M6.51%181.62M5.05%186.46M
-Accounts receivable 46.14%493.5M19.78%317.87M6.29%434.73M3.08%399.28M-17.73%337.69M-17.23%265.38M2.14%409.02M5.73%387.36M12.29%410.49M3.00%320.64M
Other receivables (including interest and dividends) -50.99%8.28M-80.59%5.67M-12.54%9.89M-65.94%9.43M-32.42%16.89M73.27%29.2M-1.75%11.3M304.50%27.69M160.36%24.99M164.17%16.85M
-Dividend receivable --------------------------0--0--0----
-Accrued interest receivable --------------------------0--0--0----
-Other receivable -------------65.94%9.43M----73.27%29.2M-1.75%11.3M304.50%27.69M--24.99M164.17%16.85M
Contractual assets --------------------------0--0--0----
Advance payment -24.70%19.8M-61.60%7.18M-33.34%9.87M-58.32%12.28M-11.10%26.3M49.74%18.7M15.98%14.81M186.52%29.46M17.49%29.58M45.40%12.49M
Inventories 9.35%252.39M7.02%268.06M15.06%261.06M5.89%236.89M-6.30%230.82M2.04%250.48M-16.56%226.89M-18.10%223.71M12.96%246.33M13.94%245.48M
Receivable financing --------------------------0--0--0--100K
Assets held for sale --------------------------0--0--0----
Non-current assets due within one year --------------278.69M--276.29M--273.92M--0--0--0----
Other current assets 37.40%8.12M-22.96%4.81M5,269.36%222.23M49.48%5.18M93.43%5.91M64.29%6.24M-11.14%4.14M-40.43%3.47M-45.00%3.06M-64.05%3.8M
Total current assets 19.16%3.12B-11.99%2.32B-3.17%2.32B14.51%2.68B14.98%2.62B15.04%2.63B8.86%2.4B7.16%2.34B8.96%2.28B11.82%2.29B
Non Current assets
Debt investment --------------------------0--0--0----
Other debt investment --------------------------0--0--0----
Other equity investment -11.63%1.01M0.00%1.15M0.00%1.15M0.00%1.15M-87.18%1.15M-87.18%1.15M-87.18%1.15M-87.21%1.15M-0.28%8.94M-0.28%8.94M
Other non-current financial assets --------------------------0--0--0-20.43%118.24M
Investment real estate -10.47%8.16M-10.20%8.4M-9.96%8.63M-9.75%8.87M-9.56%9.11M-9.39%9.35M-9.43%9.59M-9.57%9.83M-9.68%10.07M-9.79%10.32M
Long-term equity investment 1.85%268.13M2.28%269.9M0.24%265.62M1.23%264.22M1.28%263.27M0.80%263.87M0.40%264.99M-2.41%261.02M-0.67%259.96M-1.88%261.79M
Long term receivable account --------------------------0--0--0----
Fixed assets -------------1.39%1.23B-----0.39%1.26B-----1.12%1.25B-----1.86%1.26B
Constru in process ------------21.12%51.3M----31.49%37.84M-----32.92%42.36M----73.78%28.78M
Productive biological assets -14.90%1.28M-14.40%1.34M-14.36%1.4M-14.28%1.45M-14.23%1.51M-14.17%1.57M-14.52%1.63M-14.84%1.69M-15.13%1.76M-15.40%1.82M
Oil and gas assets --------------------------0--0--0----
Intangible assets 2.98%263.51M3.30%266.97M-1.49%251.7M-1.30%253.51M0.72%255.88M84.34%258.44M78.80%255.5M77.28%256.86M74.01%254.05M-5.39%140.2M
Development expenditure --------------------------0--0--0----
Goodwill 0.00%27.33M0.00%27.33M-12.25%27.33M-12.25%27.33M51.46%27.33M51.46%27.33M-51.34%31.15M-51.34%31.15M-71.81%18.05M-71.81%18.05M
Long deferred expense -31.55%12M-23.64%13.94M-21.94%15.2M-20.01%16.43M-9.48%17.53M2.27%18.26M271.14%19.48M281.35%20.54M346.18%19.36M264.86%17.85M
Deferred tax assets -37.61%13.8M-61.28%11.05M68.03%28.11M55.93%25.68M38.52%22.12M45.45%28.54M0.87%16.73M12.28%16.47M23.90%15.97M31.24%19.62M
Usufruct assets 23.91%4.87M29.86%5.34M112.63%3.63M60.09%3.02M89.78%3.93M82.48%4.11M--1.71M--1.89M--2.07M-0.29%2.25M
Other non current assets 8,173.82%313.91M23,074.06%313.6M9.04%301.4M-99.37%1.75M-98.70%3.79M-99.49%1.35M1.18%276.42M2.55%275.57M13.14%291.59M1.98%266.64M
Total non current assets 16.81%2.23B16.84%2.23B2.65%2.22B-12.97%1.89B-11.99%1.91B-11.47%1.91B-3.09%2.16B-3.29%2.17B-2.19%2.17B-3.57%2.16B
Total assets 18.17%5.34B0.14%4.55B-0.41%4.54B1.28%4.56B1.83%4.52B2.17%4.54B2.84%4.56B1.86%4.5B3.22%4.44B3.78%4.45B
Liabilities
Current liabilities
Short term loan --------21.18%808.13K--1.78M--1.78M-90.17%1.48M-95.55%666.88K--0--0--15.01M
Transactional financial liabilities --------------------------0--0--0----
Notes payable and accounts payable 7.57%483.09M-4.94%431.6M-3.58%448.21M-2.94%428.2M-8.34%449.08M-5.28%454.04M-13.12%464.83M-17.89%441.16M-0.14%489.92M2.91%479.36M
-Notes payable -39.27%41.17M-37.77%46.31M-4.61%70.82M-14.40%63.45M-2.10%67.79M24.79%74.41M23.90%74.24M69.10%74.13M84.30%69.24M57.07%59.63M
-Accounts payable 15.90%441.93M1.49%385.29M-3.38%377.39M-0.62%364.75M-9.36%381.29M-9.55%379.63M-17.78%390.59M-25.62%367.03M-7.15%420.68M-1.89%419.73M
Contract liabilities -34.87%16.35M-37.42%13.86M-61.57%18.58M2.75%19.19M32.05%25.11M-17.70%22.14M298.06%48.36M47.72%18.68M10.76%19.01M-12.27%26.9M
Advance receipts 55.86%2.45M44.99%2.36M62.36%1.84M56.41%3.38M333.99%1.57M-3.79%1.63M-57.83%1.13M-13.21%2.16M-83.56%362.66K-11.45%1.69M
Salaries payable 18.77%70.1M5.31%118.14M-8.44%87.77M3.19%95.09M-11.24%59.02M4.28%112.19M39.23%95.85M45.78%92.15M29.63%66.49M10.20%107.58M
Taxs payable -17.14%49.69M-48.44%30.06M-25.16%42.44M-25.43%39.54M16.90%59.97M9.78%58.3M-4.12%56.71M5.82%53.03M4.61%51.3M17.49%53.11M
Other payable (including interest and dividends) 5.45%212.44M13.10%240.72M15.41%213.72M-6.63%207.97M28.79%201.45M25.38%212.84M-0.62%185.19M-3.46%222.73M-5.14%156.41M8.06%169.75M
-Interest payable --------------------------0--0--0----
-Dividend payable --------------------------00.32%51.04M--0----
-Other payable ------------21.13%207.97M----25.38%212.84M-0.55%185.19M-4.54%171.69M--156.41M8.15%169.75M
Hold and for sell liabilities --------------------------0--0--0----
Non current liabilities due within one year -76.17%329.17K47.65%2.27M137.93%1.24M25.28%913.17K29.84%1.38M44.91%1.53M--520.68K--728.87K--1.06M37.44%1.06M
Other current liabilities -22.13%1.17M-29.56%894.96K-69.12%450.74K-59.13%456.91K82.29%1.5M-14.30%1.27M117.23%1.46M75.09%1.12M-13.94%824.59K15.35%1.48M
Total current liabilities 4.34%835.62M-2.95%839.9M-4.64%815.05M-4.23%796.53M1.97%800.86M1.11%865.42M-2.85%854.72M-7.28%831.75M1.19%785.4M6.95%855.95M
Current liabilities
Long term loan --------------------------0--0--0----
Bonds payable --------------------------0--0--0----
Preferred stock --------------------------0--0--0----
Perpetual Debt --------------------------0--0--0----
Long term salaries pay --------------------------0--0--0----
Estimate liabilities --------------------------0--0--0----
Deferred tax liabilities -32.93%28.13M-53.74%22.66M-21.42%41.89M-9.36%48.73M-17.96%41.94M-12.17%48.98M15.20%53.3M12.06%53.76M8.24%51.12M12.47%55.77M
Long term deferred income -24.89%440.96K-25.43%467.53K-29.53%507.39K-23.99%547.26K-21.36%587.12K-20.27%626.98K-63.44%719.99K-37.01%719.99K-41.22%746.57K-38.08%786.43K
Lease liabilities 126.09%4.5M11.34%2.55M356.51%1.95M131.29%1.84M347.39%1.99M288.59%2.29M--428.03K--793.59K--445.19K-47.70%589.23K
Other non current liabilities --------------------------0--0--0----
Total non current liabilities -25.71%33.07M-50.52%25.68M-18.55%44.35M-7.53%51.12M-14.90%44.52M-9.18%51.9M12.88%54.45M12.53%55.28M7.86%52.32M9.93%57.14M
Total liabilities 2.76%868.7M-5.64%865.58M-5.47%859.4M-4.44%847.64M0.92%845.39M0.46%917.32M-2.04%909.17M-6.25%887.03M1.58%837.71M7.13%913.1M
Shareholders equity
Paid-in capital 23.07%629.06M0.14%511.14M0.14%511.14M0.14%511.14M0.14%511.14M1.27%510.4M1.27%510.4M1.27%510.4M1.27%510.4M0.00%504M
Other equity instruments --------------------------0--0--0----
-Equity of prefer stock --------------------------0--0--0----
-Equity of Perpetual debt --------------------------0--0--0----
Capital reserve funds 129.88%1.11B0.55%480.98M0.36%480.98M0.36%480.98M0.36%480.98M3.52%478.34M3.73%479.28M3.73%479.28M3.73%479.28M0.00%462.06M
Surplus reserve funds 2.26%408.65M2.26%408.65M3.21%399.6M3.21%399.6M3.21%399.6M3.21%399.6M1.95%387.18M1.95%387.18M1.95%387.18M1.95%387.18M
Retained profit 2.40%1.71B2.47%1.67B3.68%1.67B7.82%1.7B3.63%1.67B3.44%1.63B3.71%1.61B2.97%1.58B4.35%1.61B4.17%1.57B
Less:Treasury stock 0.00%26.99M14.30%26.99M--26.99M--24.35M--26.99M--23.62M--0--0--0----
Other composite income 0.00%2.51M0.00%2.51M-85.61%2.51M-85.61%2.51M-23.73%2.51M-23.73%2.51M429.97%17.46M429.97%17.46M0.00%3.29M0.00%3.29M
Ordinary risk reserve funds --------------------------0--0--0----
Specific reserves -67.91%481.65K-45.12%911.71K--953.06K--1.31M--1.5M--1.66M--0--0--0----
Shareholders equity without minority interests 26.03%3.83B1.62%3.04B1.11%3.04B3.37%3.07B1.57%3.04B2.27%2.99B3.54%3.01B3.14%2.97B3.39%2.99B2.46%2.93B
Minority interests 1.15%645.96M1.49%642.33M-0.33%639.63M-0.49%640.11M4.34%638.62M4.29%632.88M7.00%641.75M8.58%643.27M4.70%612.04M5.41%606.84M
Total shareholder equity 21.71%4.47B1.60%3.68B0.85%3.68B2.69%3.71B2.04%3.68B2.61%3.63B4.13%3.65B4.07%3.62B3.61%3.6B2.95%3.53B
Total liabilityies and equity 18.17%5.34B0.14%4.55B-0.41%4.54B1.28%4.56B1.83%4.52B2.17%4.54B2.84%4.56B1.86%4.5B3.22%4.44B3.78%4.45B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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