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002020 Zhejiang Jingxin Pharmaceutical

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  • 10.58
  • -0.04-0.38%
Noon Break Jul 16 11:30 CST
9.11BMarket Cap14.26P/E (TTM)

Zhejiang Jingxin 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
37.87%2.07B
-5.66%1.46B
-19.44%1.24B
-0.51%1.48B
-9.32%1.5B
-0.78%1.55B
9.55%1.54B
81.05%1.49B
59.93%1.66B
70.50%1.56B
Transactional financial assets
-65.71%110.15M
-58.85%150.96M
-38.56%181.61M
50.38%226.51M
146.88%321.27M
-13.14%366.89M
-37.25%295.58M
-75.55%150.63M
-79.37%130.13M
-64.17%422.4M
Notes receivable and accounts receivable
12.92%536.41M
20.45%571.46M
0.60%497.02M
-18.31%452.32M
-3.72%475.04M
3.05%474.43M
9.33%494.08M
18.98%553.68M
27.28%493.4M
37.54%460.41M
-Accounts receivable
12.92%536.41M
20.45%571.46M
0.60%497.02M
-18.31%452.32M
-3.72%475.04M
3.05%474.43M
9.33%494.08M
18.98%553.68M
27.28%493.4M
37.54%460.41M
Other receivables (including interest and dividends)
-12.72%33.24M
-29.02%28.14M
-38.11%32.26M
-23.61%40.39M
-58.59%38.09M
-55.02%39.65M
-18.40%52.13M
-6.74%52.87M
88.22%91.98M
118.40%88.15M
-Other receivable
----
----
----
-23.61%40.39M
----
-55.02%39.65M
----
-6.74%52.87M
----
118.40%88.15M
Advance payment
-37.19%16.44M
-35.92%13.33M
3.43%17.03M
-4.61%15.35M
18.80%26.17M
16.87%20.81M
-63.93%16.47M
32.31%16.1M
31.26%22.03M
-25.99%17.8M
Inventories
-14.48%649.92M
-15.64%652.69M
-15.35%677.51M
-8.93%723.42M
11.44%759.95M
14.17%773.7M
39.89%800.38M
43.96%794.37M
22.80%681.91M
35.33%677.69M
Receivable financing
-59.93%37.93M
17.02%41.12M
-15.07%44.32M
11.46%44.73M
89.17%94.67M
-30.07%35.14M
2.05%52.18M
-19.18%40.13M
13.05%50.05M
11.19%50.25M
Non-current assets due within one year
--184.98M
--408.16M
----
----
----
----
----
----
----
----
Other current assets
15.29%24.84M
22.59%27.07M
138.23%40.74M
4.10%32.06M
11.28%21.55M
33.90%22.08M
-80.55%17.1M
-64.67%30.79M
-77.26%19.36M
-80.77%16.49M
Total current assets
13.15%3.66B
2.21%3.35B
-16.43%2.73B
-3.56%3.02B
2.98%3.24B
-0.39%3.28B
3.77%3.27B
17.56%3.13B
12.14%3.14B
5.40%3.29B
Non Current assets
Other non-current financial assets
6.84%549.79M
8.98%549.79M
89.46%514.58M
41.57%514.49M
45.67%514.58M
44.62%504.49M
-35.21%271.61M
-13.31%363.42M
-15.74%353.26M
-16.79%348.84M
Investment real estate
160.61%344.29M
160.33%347.15M
-2.51%129.62M
-2.48%130.87M
-2.46%132.11M
-2.44%133.35M
-3.60%132.96M
-3.57%134.2M
-3.54%135.44M
-3.51%136.68M
Long-term equity investment
-23.13%62.52M
-23.13%62.52M
-75.06%80.03M
-24.46%80.03M
-24.55%81.33M
-24.55%81.33M
149.71%320.94M
-16.94%105.94M
-15.83%107.8M
-15.83%107.8M
Fixed assets
----
----
----
18.83%1.32B
----
18.27%1.29B
----
22.64%1.11B
----
16.27%1.09B
Constru in process
----
----
----
89.73%509.42M
----
76.59%284.91M
----
3.69%268.5M
----
15.38%161.34M
Intangible assets
-4.40%397.96M
-4.14%401.26M
0.67%406.98M
1.17%411.11M
5.89%416.28M
166.61%418.59M
181.83%404.27M
178.45%406.35M
164.93%393.13M
4.13%157M
Goodwill
0.00%348.48M
0.00%348.48M
-3.51%348.48M
-3.51%348.48M
-3.51%348.48M
0.00%348.48M
40.05%361.18M
40.05%361.18M
40.05%361.18M
35.13%348.48M
Long deferred expense
-3.05%19.69M
-20.63%21.2M
-28.95%22.61M
-46.39%21.62M
-58.34%20.31M
-52.26%26.71M
-39.38%31.83M
-33.02%40.34M
-27.75%48.74M
-24.42%55.95M
Deferred tax assets
38.86%85.89M
7.83%80.98M
9.60%68.86M
-1.11%62.14M
-1.54%61.85M
9.42%75.11M
42.90%62.83M
42.90%62.83M
42.88%62.82M
56.11%68.64M
Usufruct assets
-23.48%39.43M
-23.64%42.79M
42.37%45.65M
30.66%47.97M
31.63%51.53M
27.71%56.03M
65.96%32.07M
67.30%36.71M
72.76%39.15M
55.45%43.87M
Other non current assets
-51.49%483.38M
-39.47%521.23M
84.06%1.22B
60.03%1.1B
57.96%996.51M
17.51%861.19M
15.89%663.23M
47.32%684.41M
35.01%630.87M
196.93%732.84M
Total non current assets
8.11%4.67B
13.51%4.63B
30.57%4.89B
27.04%4.54B
25.86%4.32B
25.46%4.08B
25.15%3.74B
25.64%3.57B
22.37%3.43B
26.61%3.25B
Total assets
10.27%8.33B
8.48%7.99B
8.65%7.62B
12.76%7.56B
14.91%7.55B
12.46%7.36B
14.18%7.01B
21.73%6.71B
17.26%6.57B
14.97%6.55B
Liabilities
Current liabilities
Short term loan
44.80%332M
16.98%279.09M
50.30%359.32M
56.86%359.32M
54.58%229.29M
60.85%238.58M
139.07%239.07M
129.07%229.07M
--148.33M
-50.58%148.33M
Notes payable and accounts payable
30.36%1.04B
30.88%941.16M
12.54%779.95M
40.54%883.48M
70.34%799.28M
59.88%719.12M
53.62%693.07M
33.16%628.66M
3.37%469.23M
21.88%449.79M
-Notes payable
-15.93%354.49M
-4.02%330.31M
2.11%392.16M
61.19%450.72M
115.71%421.66M
60.84%344.15M
68.06%384.06M
6.27%279.62M
-23.34%195.48M
13.21%213.97M
-Accounts payable
82.04%687.43M
62.90%610.85M
25.49%387.79M
23.99%432.77M
37.94%377.62M
59.01%374.97M
38.80%309.02M
67.01%349.04M
37.60%273.76M
30.97%235.82M
Contract liabilities
-53.87%44.34M
-34.15%53.35M
-0.40%47.36M
2.15%44.82M
62.64%96.12M
70.15%81.01M
-22.11%47.55M
-7.28%43.88M
4.83%59.1M
-1.10%47.61M
Advance receipts
--0
--0
--0
----
----
----
--0
--0
----
----
Salaries payable
18.56%147.58M
14.53%164.77M
3.70%115.01M
-0.97%103.13M
-1.86%124.48M
1.46%143.86M
-10.06%110.91M
-4.58%104.14M
-4.65%126.84M
-1.79%141.79M
Taxs payable
7.92%78.81M
-16.61%87.92M
-54.22%37.31M
-44.67%38.78M
-16.55%73.03M
6.70%105.43M
172.14%81.49M
219.31%70.1M
52.43%87.52M
5.77%98.81M
Other payable (including interest and dividends)
12.05%586.06M
5.76%532.35M
2.01%500.99M
-8.40%506.44M
-3.13%523.05M
-2.45%503.37M
-7.09%491.14M
-1.01%552.91M
-11.05%539.96M
-12.07%515.99M
-Other payable
----
----
----
-8.40%506.44M
----
-2.45%503.37M
----
-1.01%552.91M
----
-12.07%515.99M
Non current liabilities due within one year
6.45%11.22M
-19.51%11.86M
12.03%10.58M
-4.31%10.95M
-14.56%10.54M
-1.31%14.73M
--9.45M
--11.44M
--12.33M
44.43%14.93M
Other current liabilities
-27.29%4.7M
-54.03%4.26M
16.98%5.93M
41.83%5.59M
54.64%6.47M
85.44%9.28M
-20.61%5.07M
-11.98%3.94M
-24.76%4.18M
1.28%5M
Total current liabilities
20.64%2.25B
14.29%2.07B
10.65%1.86B
18.76%1.95B
28.65%1.86B
27.64%1.82B
29.01%1.68B
25.17%1.64B
10.21%1.45B
-8.67%1.42B
Current liabilities
Long term loan
--0
--0
--0
----
----
----
----
-95.49%21.45K
-91.78%21.82K
-93.12%44.6K
Estimate liabilities
46.79%2.85M
64.98%3.2M
168.39%1.94M
168.39%1.94M
161.14%1.94M
161.14%1.94M
-8.17%723.3K
-8.17%723.3K
-9.01%743.37K
-9.01%743.37K
Deferred tax liabilities
26.96%70.69M
14.60%68.4M
3.23%58.53M
1.07%57.3M
-1.82%55.68M
-8.79%59.68M
21.80%56.7M
21.80%56.7M
21.83%56.71M
40.57%65.44M
Long term deferred income
-1.13%264.82M
-0.66%268.81M
6.57%278.19M
71.98%279.9M
110.06%267.84M
110.20%270.6M
108.40%261.05M
26.24%162.75M
-6.51%127.51M
-7.19%128.73M
Lease liabilities
-27.64%30.78M
-27.34%31.23M
50.31%38.74M
41.03%38.82M
48.84%42.53M
40.38%42.98M
33.89%25.77M
26.38%27.52M
25.11%28.58M
71.16%30.62M
Total non current liabilities
0.31%369.13M
-0.95%371.64M
9.63%377.4M
52.58%377.96M
72.31%367.99M
66.33%375.2M
79.07%344.24M
24.78%247.71M
3.24%213.56M
10.25%225.57M
Total liabilities
17.29%2.62B
11.68%2.45B
10.48%2.23B
23.19%2.33B
34.27%2.23B
32.94%2.19B
35.46%2.02B
25.12%1.89B
9.26%1.66B
-6.47%1.65B
Shareholders equity
Paid-in capital
0.00%861.03M
0.00%861.03M
0.00%861.03M
-4.89%861.03M
-4.89%861.03M
-4.89%861.03M
-4.89%861.03M
8.07%905.32M
28.32%905.32M
28.32%905.32M
Capital reserve funds
0.18%1.72B
0.18%1.72B
0.72%1.72B
-18.13%1.72B
-18.13%1.72B
-23.07%1.72B
-22.11%1.71B
19.03%2.1B
10.74%2.1B
17.85%2.24B
Surplus reserve funds
15.19%374.11M
15.19%374.11M
16.90%324.77M
16.90%324.77M
16.90%324.77M
16.90%324.77M
31.17%277.83M
31.17%277.83M
31.17%277.83M
31.17%277.83M
Retained profit
13.92%2.71B
13.96%2.54B
15.68%2.44B
18.22%2.29B
16.91%2.38B
19.07%2.23B
20.52%2.11B
21.34%1.93B
20.90%2.04B
20.41%1.87B
Less:Treasury stock
--0
--0
--0
--0
----
----
--0
0.00%437.62M
0.00%437.62M
-4.48%437.62M
Other composite income
-12.98%1.31M
-24.33%1.04M
178.93%2.04M
353.72%1.94M
430.53%1.51M
1,749.25%1.37M
483.11%731.34K
272.25%427K
26.91%284.34K
-16.78%74.21K
Specific reserves
29.11%12.82M
29.04%12.82M
24.55%9.93M
24.66%9.94M
24.59%9.93M
24.66%9.94M
26.93%7.97M
26.93%7.97M
26.93%7.97M
26.93%7.97M
Shareholders equity without minority interests
7.29%5.68B
7.12%5.51B
7.93%5.36B
8.67%5.2B
8.31%5.3B
5.85%5.15B
7.27%4.97B
20.41%4.79B
20.24%4.89B
24.09%4.86B
Minority interests
14.32%30.2M
7.48%27.78M
4.77%25.16M
6.60%26.03M
21.11%26.41M
-31.47%25.85M
26.75%24.02M
30.09%24.42M
18.60%21.81M
150.33%37.72M
Total shareholder equity
7.33%5.71B
7.12%5.54B
7.91%5.39B
8.66%5.23B
8.37%5.32B
5.57%5.17B
7.34%4.99B
20.45%4.81B
20.23%4.91B
24.58%4.9B
Total liabilityies and equity
10.27%8.33B
8.48%7.99B
8.65%7.62B
12.76%7.56B
14.91%7.55B
12.46%7.36B
14.18%7.01B
21.73%6.71B
17.26%6.57B
14.97%6.55B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 37.87%2.07B-5.66%1.46B-19.44%1.24B-0.51%1.48B-9.32%1.5B-0.78%1.55B9.55%1.54B81.05%1.49B59.93%1.66B70.50%1.56B
Transactional financial assets -65.71%110.15M-58.85%150.96M-38.56%181.61M50.38%226.51M146.88%321.27M-13.14%366.89M-37.25%295.58M-75.55%150.63M-79.37%130.13M-64.17%422.4M
Notes receivable and accounts receivable 12.92%536.41M20.45%571.46M0.60%497.02M-18.31%452.32M-3.72%475.04M3.05%474.43M9.33%494.08M18.98%553.68M27.28%493.4M37.54%460.41M
-Accounts receivable 12.92%536.41M20.45%571.46M0.60%497.02M-18.31%452.32M-3.72%475.04M3.05%474.43M9.33%494.08M18.98%553.68M27.28%493.4M37.54%460.41M
Other receivables (including interest and dividends) -12.72%33.24M-29.02%28.14M-38.11%32.26M-23.61%40.39M-58.59%38.09M-55.02%39.65M-18.40%52.13M-6.74%52.87M88.22%91.98M118.40%88.15M
-Other receivable -------------23.61%40.39M-----55.02%39.65M-----6.74%52.87M----118.40%88.15M
Advance payment -37.19%16.44M-35.92%13.33M3.43%17.03M-4.61%15.35M18.80%26.17M16.87%20.81M-63.93%16.47M32.31%16.1M31.26%22.03M-25.99%17.8M
Inventories -14.48%649.92M-15.64%652.69M-15.35%677.51M-8.93%723.42M11.44%759.95M14.17%773.7M39.89%800.38M43.96%794.37M22.80%681.91M35.33%677.69M
Receivable financing -59.93%37.93M17.02%41.12M-15.07%44.32M11.46%44.73M89.17%94.67M-30.07%35.14M2.05%52.18M-19.18%40.13M13.05%50.05M11.19%50.25M
Non-current assets due within one year --184.98M--408.16M--------------------------------
Other current assets 15.29%24.84M22.59%27.07M138.23%40.74M4.10%32.06M11.28%21.55M33.90%22.08M-80.55%17.1M-64.67%30.79M-77.26%19.36M-80.77%16.49M
Total current assets 13.15%3.66B2.21%3.35B-16.43%2.73B-3.56%3.02B2.98%3.24B-0.39%3.28B3.77%3.27B17.56%3.13B12.14%3.14B5.40%3.29B
Non Current assets
Other non-current financial assets 6.84%549.79M8.98%549.79M89.46%514.58M41.57%514.49M45.67%514.58M44.62%504.49M-35.21%271.61M-13.31%363.42M-15.74%353.26M-16.79%348.84M
Investment real estate 160.61%344.29M160.33%347.15M-2.51%129.62M-2.48%130.87M-2.46%132.11M-2.44%133.35M-3.60%132.96M-3.57%134.2M-3.54%135.44M-3.51%136.68M
Long-term equity investment -23.13%62.52M-23.13%62.52M-75.06%80.03M-24.46%80.03M-24.55%81.33M-24.55%81.33M149.71%320.94M-16.94%105.94M-15.83%107.8M-15.83%107.8M
Fixed assets ------------18.83%1.32B----18.27%1.29B----22.64%1.11B----16.27%1.09B
Constru in process ------------89.73%509.42M----76.59%284.91M----3.69%268.5M----15.38%161.34M
Intangible assets -4.40%397.96M-4.14%401.26M0.67%406.98M1.17%411.11M5.89%416.28M166.61%418.59M181.83%404.27M178.45%406.35M164.93%393.13M4.13%157M
Goodwill 0.00%348.48M0.00%348.48M-3.51%348.48M-3.51%348.48M-3.51%348.48M0.00%348.48M40.05%361.18M40.05%361.18M40.05%361.18M35.13%348.48M
Long deferred expense -3.05%19.69M-20.63%21.2M-28.95%22.61M-46.39%21.62M-58.34%20.31M-52.26%26.71M-39.38%31.83M-33.02%40.34M-27.75%48.74M-24.42%55.95M
Deferred tax assets 38.86%85.89M7.83%80.98M9.60%68.86M-1.11%62.14M-1.54%61.85M9.42%75.11M42.90%62.83M42.90%62.83M42.88%62.82M56.11%68.64M
Usufruct assets -23.48%39.43M-23.64%42.79M42.37%45.65M30.66%47.97M31.63%51.53M27.71%56.03M65.96%32.07M67.30%36.71M72.76%39.15M55.45%43.87M
Other non current assets -51.49%483.38M-39.47%521.23M84.06%1.22B60.03%1.1B57.96%996.51M17.51%861.19M15.89%663.23M47.32%684.41M35.01%630.87M196.93%732.84M
Total non current assets 8.11%4.67B13.51%4.63B30.57%4.89B27.04%4.54B25.86%4.32B25.46%4.08B25.15%3.74B25.64%3.57B22.37%3.43B26.61%3.25B
Total assets 10.27%8.33B8.48%7.99B8.65%7.62B12.76%7.56B14.91%7.55B12.46%7.36B14.18%7.01B21.73%6.71B17.26%6.57B14.97%6.55B
Liabilities
Current liabilities
Short term loan 44.80%332M16.98%279.09M50.30%359.32M56.86%359.32M54.58%229.29M60.85%238.58M139.07%239.07M129.07%229.07M--148.33M-50.58%148.33M
Notes payable and accounts payable 30.36%1.04B30.88%941.16M12.54%779.95M40.54%883.48M70.34%799.28M59.88%719.12M53.62%693.07M33.16%628.66M3.37%469.23M21.88%449.79M
-Notes payable -15.93%354.49M-4.02%330.31M2.11%392.16M61.19%450.72M115.71%421.66M60.84%344.15M68.06%384.06M6.27%279.62M-23.34%195.48M13.21%213.97M
-Accounts payable 82.04%687.43M62.90%610.85M25.49%387.79M23.99%432.77M37.94%377.62M59.01%374.97M38.80%309.02M67.01%349.04M37.60%273.76M30.97%235.82M
Contract liabilities -53.87%44.34M-34.15%53.35M-0.40%47.36M2.15%44.82M62.64%96.12M70.15%81.01M-22.11%47.55M-7.28%43.88M4.83%59.1M-1.10%47.61M
Advance receipts --0--0--0--------------0--0--------
Salaries payable 18.56%147.58M14.53%164.77M3.70%115.01M-0.97%103.13M-1.86%124.48M1.46%143.86M-10.06%110.91M-4.58%104.14M-4.65%126.84M-1.79%141.79M
Taxs payable 7.92%78.81M-16.61%87.92M-54.22%37.31M-44.67%38.78M-16.55%73.03M6.70%105.43M172.14%81.49M219.31%70.1M52.43%87.52M5.77%98.81M
Other payable (including interest and dividends) 12.05%586.06M5.76%532.35M2.01%500.99M-8.40%506.44M-3.13%523.05M-2.45%503.37M-7.09%491.14M-1.01%552.91M-11.05%539.96M-12.07%515.99M
-Other payable -------------8.40%506.44M-----2.45%503.37M-----1.01%552.91M-----12.07%515.99M
Non current liabilities due within one year 6.45%11.22M-19.51%11.86M12.03%10.58M-4.31%10.95M-14.56%10.54M-1.31%14.73M--9.45M--11.44M--12.33M44.43%14.93M
Other current liabilities -27.29%4.7M-54.03%4.26M16.98%5.93M41.83%5.59M54.64%6.47M85.44%9.28M-20.61%5.07M-11.98%3.94M-24.76%4.18M1.28%5M
Total current liabilities 20.64%2.25B14.29%2.07B10.65%1.86B18.76%1.95B28.65%1.86B27.64%1.82B29.01%1.68B25.17%1.64B10.21%1.45B-8.67%1.42B
Current liabilities
Long term loan --0--0--0-----------------95.49%21.45K-91.78%21.82K-93.12%44.6K
Estimate liabilities 46.79%2.85M64.98%3.2M168.39%1.94M168.39%1.94M161.14%1.94M161.14%1.94M-8.17%723.3K-8.17%723.3K-9.01%743.37K-9.01%743.37K
Deferred tax liabilities 26.96%70.69M14.60%68.4M3.23%58.53M1.07%57.3M-1.82%55.68M-8.79%59.68M21.80%56.7M21.80%56.7M21.83%56.71M40.57%65.44M
Long term deferred income -1.13%264.82M-0.66%268.81M6.57%278.19M71.98%279.9M110.06%267.84M110.20%270.6M108.40%261.05M26.24%162.75M-6.51%127.51M-7.19%128.73M
Lease liabilities -27.64%30.78M-27.34%31.23M50.31%38.74M41.03%38.82M48.84%42.53M40.38%42.98M33.89%25.77M26.38%27.52M25.11%28.58M71.16%30.62M
Total non current liabilities 0.31%369.13M-0.95%371.64M9.63%377.4M52.58%377.96M72.31%367.99M66.33%375.2M79.07%344.24M24.78%247.71M3.24%213.56M10.25%225.57M
Total liabilities 17.29%2.62B11.68%2.45B10.48%2.23B23.19%2.33B34.27%2.23B32.94%2.19B35.46%2.02B25.12%1.89B9.26%1.66B-6.47%1.65B
Shareholders equity
Paid-in capital 0.00%861.03M0.00%861.03M0.00%861.03M-4.89%861.03M-4.89%861.03M-4.89%861.03M-4.89%861.03M8.07%905.32M28.32%905.32M28.32%905.32M
Capital reserve funds 0.18%1.72B0.18%1.72B0.72%1.72B-18.13%1.72B-18.13%1.72B-23.07%1.72B-22.11%1.71B19.03%2.1B10.74%2.1B17.85%2.24B
Surplus reserve funds 15.19%374.11M15.19%374.11M16.90%324.77M16.90%324.77M16.90%324.77M16.90%324.77M31.17%277.83M31.17%277.83M31.17%277.83M31.17%277.83M
Retained profit 13.92%2.71B13.96%2.54B15.68%2.44B18.22%2.29B16.91%2.38B19.07%2.23B20.52%2.11B21.34%1.93B20.90%2.04B20.41%1.87B
Less:Treasury stock --0--0--0--0----------00.00%437.62M0.00%437.62M-4.48%437.62M
Other composite income -12.98%1.31M-24.33%1.04M178.93%2.04M353.72%1.94M430.53%1.51M1,749.25%1.37M483.11%731.34K272.25%427K26.91%284.34K-16.78%74.21K
Specific reserves 29.11%12.82M29.04%12.82M24.55%9.93M24.66%9.94M24.59%9.93M24.66%9.94M26.93%7.97M26.93%7.97M26.93%7.97M26.93%7.97M
Shareholders equity without minority interests 7.29%5.68B7.12%5.51B7.93%5.36B8.67%5.2B8.31%5.3B5.85%5.15B7.27%4.97B20.41%4.79B20.24%4.89B24.09%4.86B
Minority interests 14.32%30.2M7.48%27.78M4.77%25.16M6.60%26.03M21.11%26.41M-31.47%25.85M26.75%24.02M30.09%24.42M18.60%21.81M150.33%37.72M
Total shareholder equity 7.33%5.71B7.12%5.54B7.91%5.39B8.66%5.23B8.37%5.32B5.57%5.17B7.34%4.99B20.45%4.81B20.23%4.91B24.58%4.9B
Total liabilityies and equity 10.27%8.33B8.48%7.99B8.65%7.62B12.76%7.56B14.91%7.55B12.46%7.36B14.18%7.01B21.73%6.71B17.26%6.57B14.97%6.55B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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