CN Stock MarketDetailed Quotes

000919 Jinling Pharmaceutical

Watchlist

6.71
-0.09-1.32%

Trading Dec 30 11:15 CST

4.19BMarket Cap56.86P/E (TTM)

Jinling Pharmaceutical Key Stats

Cash Flow

All

YOY

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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

37.54%1.25B

8.50%1.36B

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

Transactional financial assets

239.12%852.03M

203.39%795.28M

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

Notes receivable and accounts receivable

14.47%747.66M

4.38%648.31M

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

-Notes receivable

-5.22%207.04M

-24.68%167.1M

-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

-Accounts receivable

24.36%540.62M

20.52%481.21M

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

Other receivables (including interest and dividends)

-8.65%9.03M

-0.40%9.39M

-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

-Dividend receivable

----

--0

-Accrued interest receivable

----

--0

-Other receivable

----

-0.40%9.39M

----

-65.94%9.43M

----

73.27%29.2M

-1.75%11.3M

304.50%27.69M

Contractual assets

----

--0

Advance payment

101.22%19.86M

4.45%12.83M

-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

Inventories

-4.98%248.07M

3.09%244.21M

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

Receivable financing

----

--0

Assets held for sale

----

--0

Non-current assets due within one year

--10M

-96.41%10M

----

--278.69M

--276.29M

--273.92M

--0

Other current assets

-96.08%8.7M

50.57%7.8M

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

Total current assets

35.79%3.15B

15.27%3.08B

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

Non Current assets

Debt investment

----

--0

Other debt investment

----

--0

Other equity investment

-11.63%1.01M

0.00%1.15M

-87.18%1.15M

-87.21%1.15M

Other non-current financial assets

----

--0

Investment real estate

-11.04%7.68M

-10.75%7.92M

-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

Long-term equity investment

-4.48%253.73M

-5.52%249.64M

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

Long term receivable account

----

--0

Fixed assets

----

5.43%1.3B

----

-1.39%1.23B

----

-0.39%1.26B

----

-1.12%1.25B

Constru in process

----

-50.13%25.58M

----

21.12%51.3M

----

31.49%37.84M

----

-32.92%42.36M

Productive biological assets

-16.01%1.17M

-15.44%1.23M

-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

Oil and gas assets

----

--0

Intangible assets

1.63%255.8M

2.55%259.97M

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

Development expenditure

--3.5M

----

--0

Goodwill

0.00%27.33M

-12.25%27.33M

51.46%27.33M

-51.34%31.15M

Long deferred expense

-25.00%11.4M

-35.68%10.57M

-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

Deferred tax assets

----

-67.71%8.29M

-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

Usufruct assets

7.96%3.92M

44.30%4.36M

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

Other non current assets

10.49%333.01M

18,422.65%324.04M

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

Total non current assets

-0.64%2.21B

17.60%2.22B

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

Total assets

17.98%5.36B

16.23%5.3B

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

Liabilities

Current liabilities

Short term loan

----

21.18%808.13K

--1.78M

-90.17%1.48M

-95.55%666.88K

--0

Transactional financial liabilities

----

--0

Notes payable and accounts payable

14.15%511.61M

14.16%488.83M

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

-Notes payable

-33.41%47.16M

-29.37%44.82M

-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

-Accounts payable

23.07%464.45M

21.73%444.01M

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

Contract liabilities

31.43%24.42M

12.33%21.56M

-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

Advance receipts

-31.51%1.26M

-43.20%1.92M

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

Salaries payable

0.40%88.12M

-6.22%89.18M

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

Taxs payable

-9.96%38.21M

13.49%44.88M

-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

Other payable (including interest and dividends)

7.05%228.79M

-1.36%205.13M

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

-Interest payable

----

--0

-Dividend payable

----

--0

0.32%51.04M

-Other payable

----

-1.36%205.13M

----

21.13%207.97M

----

25.38%212.84M

-0.55%185.19M

-4.54%171.69M

Hold and for sell liabilities

----

--0

Non current liabilities due within one year

86.18%2.31M

186.34%2.61M

-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

Other current liabilities

319.67%1.89M

152.03%1.15M

-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

Total current liabilities

10.01%896.61M

7.37%855.26M

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

Current liabilities

Long term loan

----

--0

Bonds payable

----

--0

Preferred stock

----

--0

Perpetual Debt

----

--0

Long term salaries pay

----

--0

Estimate liabilities

----

--0

Deferred tax liabilities

-52.65%19.83M

-52.82%22.99M

-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

Long term deferred income

-23.57%387.81K

-29.14%387.81K

-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

Lease liabilities

-22.42%1.52M

1.88%1.87M

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

Other non current liabilities

----

--0

Total non current liabilities

-50.99%21.74M

-50.60%25.25M

-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

Total liabilities

6.86%918.35M

3.88%880.51M

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

Shareholders equity

Paid-in capital

23.07%629.06M

0.14%511.14M

1.27%510.4M

Other equity instruments

----

--0

-Equity of prefer stock

----

--0

-Equity of Perpetual debt

----

--0

Capital reserve funds

129.88%1.11B

0.55%480.98M

0.36%480.98M

3.52%478.34M

3.73%479.28M

Surplus reserve funds

2.26%408.65M

3.21%399.6M

1.95%387.18M

Retained profit

0.13%1.67B

-2.80%1.66B

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

Less:Treasury stock

0.00%26.99M

10.85%26.99M

0.00%26.99M

14.30%26.99M

--26.99M

--24.35M

--26.99M

--23.62M

--0

Other composite income

1.56%2.55M

0.00%2.51M

-85.61%2.51M

-23.73%2.51M

429.97%17.46M

Ordinary risk reserve funds

----

--0

Specific reserves

-3.80%916.88K

-27.47%951.92K

-67.91%481.65K

-45.12%911.71K

--953.06K

--1.31M

--1.5M

--1.66M

--0

Shareholders equity without minority interests

24.79%3.79B

22.80%3.77B

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

Minority interests

0.53%643.04M

1.05%646.8M

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

Total shareholder equity

20.57%4.44B

19.05%4.42B

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

Total liabilityies and equity

17.98%5.36B

16.23%5.3B

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

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianheng Certified Public Accountants (Special General Partnership)

	(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	37.54%1.25B	8.50%1.36B	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
Transactional financial assets	239.12%852.03M	203.39%795.28M	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
Notes receivable and accounts receivable	14.47%747.66M	4.38%648.31M	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
-Notes receivable	-5.22%207.04M	-24.68%167.1M	-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
-Accounts receivable	24.36%540.62M	20.52%481.21M	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
Other receivables (including interest and dividends)	-8.65%9.03M	-0.40%9.39M	-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
-Dividend receivable	----	----	----	----	----	----	----	----	--0	--0
-Accrued interest receivable	----	----	----	----	----	----	----	----	--0	--0
-Other receivable	----	-0.40%9.39M	----	----	----	-65.94%9.43M	----	73.27%29.2M	-1.75%11.3M	304.50%27.69M
Contractual assets	----	----	----	----	----	----	----	----	--0	--0
Advance payment	101.22%19.86M	4.45%12.83M	-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
Inventories	-4.98%248.07M	3.09%244.21M	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
Receivable financing	----	----	----	----	----	----	----	----	--0	--0
Assets held for sale	----	----	----	----	----	----	----	----	--0	--0
Non-current assets due within one year	--10M	-96.41%10M	----	----	----	--278.69M	--276.29M	--273.92M	--0	--0
Other current assets	-96.08%8.7M	50.57%7.8M	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
Total current assets	35.79%3.15B	15.27%3.08B	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
Non Current assets
Debt investment	----	----	----	----	----	----	----	----	--0	--0
Other debt investment	----	----	----	----	----	----	----	----	--0	--0
Other equity investment	-11.63%1.01M	-11.63%1.01M	-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
Other non-current financial assets	----	----	----	----	----	----	----	----	--0	--0
Investment real estate	-11.04%7.68M	-10.75%7.92M	-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
Long-term equity investment	-4.48%253.73M	-5.52%249.64M	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
Long term receivable account	----	----	----	----	----	----	----	----	--0	--0
Fixed assets	----	5.43%1.3B	----	----	----	-1.39%1.23B	----	-0.39%1.26B	----	-1.12%1.25B
Constru in process	----	-50.13%25.58M	----	----	----	21.12%51.3M	----	31.49%37.84M	----	-32.92%42.36M
Productive biological assets	-16.01%1.17M	-15.44%1.23M	-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
Oil and gas assets	----	----	----	----	----	----	----	----	--0	--0
Intangible assets	1.63%255.8M	2.55%259.97M	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
Development expenditure	--3.5M	----	----	----	----	----	----	----	--0	--0
Goodwill	0.00%27.33M	0.00%27.33M	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
Long deferred expense	-25.00%11.4M	-35.68%10.57M	-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
Deferred tax assets	----	-67.71%8.29M	-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
Usufruct assets	7.96%3.92M	44.30%4.36M	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
Other non current assets	10.49%333.01M	18,422.65%324.04M	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
Total non current assets	-0.64%2.21B	17.60%2.22B	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
Total assets	17.98%5.36B	16.23%5.3B	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
Liabilities
Current liabilities
Short term loan	----	----	----	----	21.18%808.13K	--1.78M	--1.78M	-90.17%1.48M	-95.55%666.88K	--0
Transactional financial liabilities	----	----	----	----	----	----	----	----	--0	--0
Notes payable and accounts payable	14.15%511.61M	14.16%488.83M	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
-Notes payable	-33.41%47.16M	-29.37%44.82M	-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
-Accounts payable	23.07%464.45M	21.73%444.01M	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
Contract liabilities	31.43%24.42M	12.33%21.56M	-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
Advance receipts	-31.51%1.26M	-43.20%1.92M	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
Salaries payable	0.40%88.12M	-6.22%89.18M	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
Taxs payable	-9.96%38.21M	13.49%44.88M	-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
Other payable (including interest and dividends)	7.05%228.79M	-1.36%205.13M	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
-Interest payable	----	----	----	----	----	----	----	----	--0	--0
-Dividend payable	----	----	----	----	----	----	----	----	--0	0.32%51.04M
-Other payable	----	-1.36%205.13M	----	----	----	21.13%207.97M	----	25.38%212.84M	-0.55%185.19M	-4.54%171.69M
Hold and for sell liabilities	----	----	----	----	----	----	----	----	--0	--0
Non current liabilities due within one year	86.18%2.31M	186.34%2.61M	-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
Other current liabilities	319.67%1.89M	152.03%1.15M	-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
Total current liabilities	10.01%896.61M	7.37%855.26M	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
Current liabilities
Long term loan	----	----	----	----	----	----	----	----	--0	--0
Bonds payable	----	----	----	----	----	----	----	----	--0	--0
Preferred stock	----	----	----	----	----	----	----	----	--0	--0
Perpetual Debt	----	----	----	----	----	----	----	----	--0	--0
Long term salaries pay	----	----	----	----	----	----	----	----	--0	--0
Estimate liabilities	----	----	----	----	----	----	----	----	--0	--0
Deferred tax liabilities	-52.65%19.83M	-52.82%22.99M	-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
Long term deferred income	-23.57%387.81K	-29.14%387.81K	-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
Lease liabilities	-22.42%1.52M	1.88%1.87M	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
Other non current liabilities	----	----	----	----	----	----	----	----	--0	--0
Total non current liabilities	-50.99%21.74M	-50.60%25.25M	-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
Total liabilities	6.86%918.35M	3.88%880.51M	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
Shareholders equity
Paid-in capital	23.07%629.06M	23.07%629.06M	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
Other equity instruments	----	----	----	----	----	----	----	----	--0	--0
-Equity of prefer stock	----	----	----	----	----	----	----	----	--0	--0
-Equity of Perpetual debt	----	----	----	----	----	----	----	----	--0	--0
Capital reserve funds	129.88%1.11B	129.88%1.11B	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
Surplus reserve funds	2.26%408.65M	2.26%408.65M	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
Retained profit	0.13%1.67B	-2.80%1.66B	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
Less:Treasury stock	0.00%26.99M	10.85%26.99M	0.00%26.99M	14.30%26.99M	--26.99M	--24.35M	--26.99M	--23.62M	--0	--0
Other composite income	1.56%2.55M	0.00%2.51M	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
Ordinary risk reserve funds	----	----	----	----	----	----	----	----	--0	--0
Specific reserves	-3.80%916.88K	-27.47%951.92K	-67.91%481.65K	-45.12%911.71K	--953.06K	--1.31M	--1.5M	--1.66M	--0	--0
Shareholders equity without minority interests	24.79%3.79B	22.80%3.77B	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
Minority interests	0.53%643.04M	1.05%646.8M	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
Total shareholder equity	20.57%4.44B	19.05%4.42B	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
Total liabilityies and equity	17.98%5.36B	16.23%5.3B	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
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	--	--
Auditor	--	--	--	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.

Symbol Price % Chg

Flaircomm Microelectronics, Inc.