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002287 Tibet Cheezheng Tibetan Medicine

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  • 24.04
  • +0.06+0.25%
Not Open Nov 12 15:00 CST
12.75BMarket Cap21.45P/E (TTM)

Tibet Cheezheng Tibetan Medicine Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
41.07%315.88M
48.41%875.75M
130.27%357.24M
-7.80%403.43M
21.90%223.91M
87.27%590.09M
-64.50%155.14M
-34.36%437.57M
-74.70%183.68M
-71.22%315.1M
Transactional financial assets
48.23%3.04B
-2.16%2.16B
9.85%2.21B
27.53%1.96B
35.29%2.05B
22.56%2.21B
47.36%2.01B
30.01%1.54B
31.99%1.51B
56.98%1.8B
Notes receivable and accounts receivable
23.94%249.58M
20.41%333.91M
38.05%241.29M
-26.15%75.8M
-34.39%201.37M
-0.16%277.32M
-9.59%174.78M
236.79%102.65M
65.12%306.93M
38.97%277.77M
-Notes receivable
----
----
----
----
----
-30.95%115.71K
47.22%211.47K
--227.43K
--522.69K
--167.58K
-Accounts receivable
23.94%249.58M
20.46%333.91M
38.22%241.29M
-25.99%75.8M
-34.28%201.37M
-0.14%277.21M
-9.63%174.57M
236.05%102.42M
64.83%306.41M
38.88%277.61M
Other receivables (including interest and dividends)
-84.57%10.42M
-92.04%20.65M
-36.78%25.69M
82.87%18.34M
41.33%67.52M
522.52%259.56M
20.73%40.63M
4.30%10.03M
38.93%47.78M
43.68%41.69M
-Other receivable
----
-92.04%20.65M
----
----
----
522.52%259.56M
----
4.30%10.03M
----
43.68%41.69M
Advance payment
-4.58%20.75M
19.77%21.53M
298.06%28.47M
19.14%6.9M
63.12%21.74M
30.00%17.97M
-57.65%7.15M
-56.52%5.8M
-70.14%13.33M
-56.07%13.82M
Inventories
9.95%180.12M
6.95%164.34M
9.15%169.02M
22.35%156.33M
19.54%163.82M
17.20%153.66M
22.53%154.85M
7.82%127.77M
23.37%137.04M
66.44%131.11M
Receivable financing
-21.48%479.63M
65.56%508.91M
-9.83%589.56M
-26.80%529.05M
44.87%610.84M
23.93%307.4M
63.85%653.84M
25.45%722.75M
-33.03%421.64M
-44.15%248.05M
Non-current assets due within one year
----
----
----
----
----
----
----
108.52%224.65M
108.53%222.44M
108.55%220.23M
Other current assets
-46.27%12.65M
30.94%27.65M
43.00%35.03M
89.15%41.45M
-60.93%23.55M
-67.99%21.12M
-89.05%24.5M
-90.47%21.92M
-61.72%60.26M
-57.22%65.98M
Total current assets
28.09%4.31B
7.24%4.12B
13.46%3.65B
0.06%3.19B
15.62%3.36B
23.10%3.84B
6.94%3.22B
8.72%3.19B
-7.49%2.91B
-5.15%3.12B
Non Current assets
Other non-current financial assets
-91.40%54.56M
-31.77%439.44M
2.03%650.42M
0.05%626.6M
2.89%634.42M
0.24%644.06M
2.27%637.46M
4.95%626.28M
1,441.55%616.62M
1,506.28%642.51M
Investment real estate
-27.49%14.99M
-28.11%15.57M
-40.61%13.15M
-40.25%13.39M
29.06%20.68M
31.99%21.66M
31.82%22.15M
30.35%22.41M
-8.91%16.02M
-8.72%16.41M
Long-term equity investment
-80.49%59.69M
-82.16%61.73M
-88.67%60.27M
-87.55%61.01M
-34.34%305.95M
-23.82%345.93M
3.30%532.16M
-10.08%489.95M
-12.67%465.96M
-55.95%454.08M
Fixed assets
----
122.33%1.29B
----
----
----
0.69%580.44M
----
0.19%599.59M
----
18.49%576.43M
Constru in process
----
-43.12%376.26M
----
----
----
76.83%661.48M
----
151.48%532.97M
----
263.91%374.07M
Construction materials
----
----
----
----
----
0.00%114.51K
----
0.00%114.51K
----
0.00%114.51K
Intangible assets
-6.63%331.36M
-6.34%338.56M
-6.21%345.27M
-6.19%351.62M
-6.53%354.89M
-6.41%361.49M
-6.28%368.15M
-6.14%374.81M
68.24%379.68M
121.40%386.26M
Long deferred expense
-8.02%4.18M
56.63%4.43M
63.76%4.69M
50.23%4.95M
13.44%4.54M
-37.70%2.83M
-42.12%2.86M
-37.26%3.29M
-38.23%4M
153.83%4.54M
Deferred tax assets
3.62%37.38M
10.27%33.35M
5.61%33.86M
28.76%39.39M
38.18%36.08M
24.86%30.25M
31.25%32.06M
8.98%30.59M
5.78%26.11M
3.31%24.22M
Usufruct assets
8.64%9.3M
22.34%11.02M
10.82%13.98M
22.79%14.44M
25.10%8.56M
10.56%9.01M
32.00%12.61M
8.23%11.76M
72.87%6.84M
84.46%8.15M
Other non current assets
-83.70%58.5M
2,747.07%57.73M
5,057.82%362.48M
9,097.44%359.83M
1,247.02%358.89M
-90.47%2.03M
-63.63%7.03M
-98.22%3.91M
-92.71%26.64M
-95.07%21.28M
Total non current assets
-26.69%2.22B
-1.16%2.63B
12.59%3.11B
15.15%3.1B
18.95%3.03B
6.03%2.66B
11.95%2.76B
2.39%2.7B
30.88%2.55B
8.37%2.51B
Total assets
2.11%6.53B
3.80%6.74B
13.06%6.77B
6.97%6.3B
17.17%6.4B
15.49%6.5B
9.19%5.98B
5.73%5.89B
7.19%5.46B
0.44%5.63B
Liabilities
Current liabilities
Short term loan
-28.24%753.78M
-24.84%754.25M
26.91%891.6M
-35.66%451.52M
110.00%1.05B
122.96%1B
48.70%702.52M
39.84%701.73M
66.31%500.2M
0.00%450.1M
Notes payable and accounts payable
62.72%196.67M
41.48%170.78M
186.16%246.87M
184.83%266.23M
-3.95%120.86M
-10.07%120.71M
-46.08%86.27M
-49.20%93.47M
30.47%125.83M
115.19%134.22M
-Notes payable
-47.37%26.14M
----
----
-64.49%10.63M
-27.58%49.66M
-27.02%55.02M
-62.28%35.53M
-71.12%29.94M
19.01%68.57M
83.08%75.39M
-Accounts payable
139.49%170.53M
159.99%170.78M
386.58%246.87M
302.33%255.6M
24.35%71.21M
11.66%65.69M
-22.87%50.74M
-20.91%63.53M
47.48%57.26M
177.57%58.83M
Contract liabilities
66.90%84.92M
13.93%73.1M
86.53%99.04M
-27.67%73.89M
-16.50%50.88M
8.52%64.17M
-9.58%53.1M
-7.22%102.16M
156.89%60.94M
155.76%59.13M
Salaries payable
23.53%61.64M
4.89%78.24M
-34.02%67.62M
-7.42%135.17M
-41.35%49.9M
-14.12%74.59M
19.17%102.47M
8.42%146.01M
30.40%85.09M
41.03%86.86M
Taxs payable
-6.09%51.54M
9.01%66.04M
70.45%66.09M
67.29%103.53M
-20.18%54.88M
9.35%60.58M
2.64%38.77M
64.16%61.89M
53.35%68.75M
43.20%55.41M
Other payable (including interest and dividends)
-22.64%148.09M
13.05%435.98M
-1.25%198.36M
2.67%196.59M
2.33%191.43M
-18.57%385.66M
13.94%200.88M
-15.31%191.49M
-29.97%187.07M
33.73%473.63M
-Dividend payable
-2.09%2.56M
22.93%257.05M
10.50%2.56M
10.50%2.56M
12.86%2.62M
-33.46%209.1M
60.87%2.32M
58.72%2.32M
1.47%2.32M
72.85%314.22M
-Other payable
----
1.34%178.93M
----
----
----
10.76%176.57M
----
-15.79%189.17M
----
-7.53%159.41M
Non current liabilities due within one year
681.85%66.56M
368.63%75.44M
-70.57%18.45M
-74.56%15.41M
-84.83%8.51M
-85.25%16.1M
-43.11%62.7M
-44.42%60.58M
113.59%56.13M
1,089.66%109.11M
Other current liabilities
-21.17%1.33M
-79.70%1.65M
2,112.27%12.86M
2.11%2.87M
674.58%1.68M
366.47%8.15M
-42.29%581.14K
-38.68%2.81M
-92.85%217.49K
-41.82%1.75M
Total current liabilities
-10.73%1.36B
-4.50%1.66B
28.35%1.6B
-8.45%1.25B
40.99%1.53B
26.51%1.73B
13.14%1.25B
3.99%1.36B
31.03%1.08B
36.72%1.37B
Current liabilities
Long term loan
-22.24%223.09M
-22.24%223.09M
-1.95%281.29M
50.51%281.29M
75.40%286.89M
43.25%286.89M
74.65%286.89M
41.26%186.89M
-29.62%163.56M
-13.83%200.27M
Bonds payable
4.66%807.1M
4.80%798.08M
4.85%789.04M
5.04%779.99M
5.20%771.18M
5.27%761.56M
5.43%752.52M
5.45%742.58M
5.55%733.04M
5.59%723.42M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%2.6M
----
----
----
0.00%2.6M
----
0.00%2.6M
----
--2.6M
Deferred tax liabilities
-26.43%29.27M
-36.14%27.62M
-33.92%23.97M
-42.46%20.94M
29.38%39.78M
33.84%43.25M
16.63%36.28M
-14.05%36.39M
-8.65%30.75M
-56.04%32.31M
Long term deferred income
-6.33%188.07M
9.54%187.84M
9.92%191.3M
14.53%191.3M
18.68%200.78M
11.92%171.47M
13.51%174.04M
8.00%167.04M
7.31%169.17M
-2.22%153.21M
Lease liabilities
19.26%4.35M
29.63%5.63M
41.90%6.99M
42.42%7M
-37.91%3.65M
-1.99%4.34M
-2.14%4.93M
-0.48%4.91M
67.72%5.88M
2.39%4.43M
Total non current liabilities
-3.86%1.25B
-1.99%1.24B
3.02%1.3B
12.51%1.28B
18.09%1.3B
13.78%1.27B
17.49%1.26B
9.55%1.14B
-1.72%1.11B
-3.11%1.12B
Total liabilities
-7.57%2.62B
-3.44%2.9B
15.63%2.9B
1.11%2.53B
29.43%2.83B
20.80%3B
15.28%2.5B
6.45%2.5B
12.17%2.19B
15.42%2.49B
Shareholders equity
Paid-in capital
-0.00%530.17M
-0.00%530.17M
-0.00%530.17M
-0.01%530.19M
-0.01%530.19M
-0.01%530.19M
-0.02%530.19M
-0.01%530.22M
-0.03%530.22M
-0.02%530.22M
Other equity instruments
0.16%134.14M
0.07%134.14M
0.37%134.14M
-0.01%134.25M
-0.24%133.93M
-0.08%134.04M
-0.45%133.65M
-0.07%134.25M
-0.02%134.26M
-0.12%134.16M
Capital reserve funds
0.43%477.79M
0.25%477.52M
0.15%477.26M
0.19%477.25M
-0.06%475.72M
0.31%476.35M
-0.92%476.54M
-0.86%476.33M
0.79%475.99M
-0.13%474.89M
Surplus reserve funds
13.20%471.98M
13.20%471.98M
13.20%471.98M
13.20%471.98M
11.15%416.94M
11.15%416.94M
11.15%416.94M
11.15%416.94M
20.57%375.12M
20.57%375.12M
Retained profit
14.53%2.24B
15.08%2.18B
17.26%2.2B
17.90%2.1B
14.28%1.96B
19.15%1.89B
7.04%1.88B
7.08%1.78B
3.09%1.71B
-20.90%1.59B
Less:Treasury stock
----
----
-98.80%98K
-94.46%480.88K
-49.07%8.19M
-49.07%8.19M
-51.78%8.19M
-48.85%8.68M
-3.25%16.07M
-36.10%16.07M
Other composite income
-39.26%1.41M
-20.01%2.04M
155.01%1.87M
51.48%1.81M
23.20%2.31M
3,235.25%2.55M
138.40%734.19K
167.33%1.19M
253.86%1.88M
93.97%-81.31K
Specific reserves
21.11%1.38M
23.58%1.36M
111.32%1.3M
25.49%1.19M
30.88%1.14M
41.41%1.1M
-14.47%614.92K
68.08%949.95K
60.98%868.13K
--780.86K
Shareholders equity without minority interests
9.95%3.86B
10.14%3.79B
11.38%3.82B
11.52%3.72B
9.16%3.51B
11.59%3.44B
5.27%3.43B
5.27%3.34B
3.98%3.22B
-10.05%3.09B
Minority interests
-0.28%50.86M
2.29%51.27M
-0.59%51.08M
-3.53%49.82M
-2.85%51.01M
-6.44%50.12M
0.59%51.38M
0.56%51.64M
12.35%52.5M
225.98%53.57M
Total shareholder equity
9.80%3.91B
10.03%3.84B
11.21%3.87B
11.29%3.77B
8.97%3.56B
11.29%3.49B
5.19%3.48B
5.20%3.39B
4.10%3.27B
-8.93%3.14B
Total liabilityies and equity
2.11%6.53B
3.80%6.74B
13.06%6.77B
6.97%6.3B
17.17%6.4B
15.49%6.5B
9.19%5.98B
5.73%5.89B
7.19%5.46B
0.44%5.63B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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 41.07%315.88M48.41%875.75M130.27%357.24M-7.80%403.43M21.90%223.91M87.27%590.09M-64.50%155.14M-34.36%437.57M-74.70%183.68M-71.22%315.1M
Transactional financial assets 48.23%3.04B-2.16%2.16B9.85%2.21B27.53%1.96B35.29%2.05B22.56%2.21B47.36%2.01B30.01%1.54B31.99%1.51B56.98%1.8B
Notes receivable and accounts receivable 23.94%249.58M20.41%333.91M38.05%241.29M-26.15%75.8M-34.39%201.37M-0.16%277.32M-9.59%174.78M236.79%102.65M65.12%306.93M38.97%277.77M
-Notes receivable ---------------------30.95%115.71K47.22%211.47K--227.43K--522.69K--167.58K
-Accounts receivable 23.94%249.58M20.46%333.91M38.22%241.29M-25.99%75.8M-34.28%201.37M-0.14%277.21M-9.63%174.57M236.05%102.42M64.83%306.41M38.88%277.61M
Other receivables (including interest and dividends) -84.57%10.42M-92.04%20.65M-36.78%25.69M82.87%18.34M41.33%67.52M522.52%259.56M20.73%40.63M4.30%10.03M38.93%47.78M43.68%41.69M
-Other receivable -----92.04%20.65M------------522.52%259.56M----4.30%10.03M----43.68%41.69M
Advance payment -4.58%20.75M19.77%21.53M298.06%28.47M19.14%6.9M63.12%21.74M30.00%17.97M-57.65%7.15M-56.52%5.8M-70.14%13.33M-56.07%13.82M
Inventories 9.95%180.12M6.95%164.34M9.15%169.02M22.35%156.33M19.54%163.82M17.20%153.66M22.53%154.85M7.82%127.77M23.37%137.04M66.44%131.11M
Receivable financing -21.48%479.63M65.56%508.91M-9.83%589.56M-26.80%529.05M44.87%610.84M23.93%307.4M63.85%653.84M25.45%722.75M-33.03%421.64M-44.15%248.05M
Non-current assets due within one year ----------------------------108.52%224.65M108.53%222.44M108.55%220.23M
Other current assets -46.27%12.65M30.94%27.65M43.00%35.03M89.15%41.45M-60.93%23.55M-67.99%21.12M-89.05%24.5M-90.47%21.92M-61.72%60.26M-57.22%65.98M
Total current assets 28.09%4.31B7.24%4.12B13.46%3.65B0.06%3.19B15.62%3.36B23.10%3.84B6.94%3.22B8.72%3.19B-7.49%2.91B-5.15%3.12B
Non Current assets
Other non-current financial assets -91.40%54.56M-31.77%439.44M2.03%650.42M0.05%626.6M2.89%634.42M0.24%644.06M2.27%637.46M4.95%626.28M1,441.55%616.62M1,506.28%642.51M
Investment real estate -27.49%14.99M-28.11%15.57M-40.61%13.15M-40.25%13.39M29.06%20.68M31.99%21.66M31.82%22.15M30.35%22.41M-8.91%16.02M-8.72%16.41M
Long-term equity investment -80.49%59.69M-82.16%61.73M-88.67%60.27M-87.55%61.01M-34.34%305.95M-23.82%345.93M3.30%532.16M-10.08%489.95M-12.67%465.96M-55.95%454.08M
Fixed assets ----122.33%1.29B------------0.69%580.44M----0.19%599.59M----18.49%576.43M
Constru in process -----43.12%376.26M------------76.83%661.48M----151.48%532.97M----263.91%374.07M
Construction materials --------------------0.00%114.51K----0.00%114.51K----0.00%114.51K
Intangible assets -6.63%331.36M-6.34%338.56M-6.21%345.27M-6.19%351.62M-6.53%354.89M-6.41%361.49M-6.28%368.15M-6.14%374.81M68.24%379.68M121.40%386.26M
Long deferred expense -8.02%4.18M56.63%4.43M63.76%4.69M50.23%4.95M13.44%4.54M-37.70%2.83M-42.12%2.86M-37.26%3.29M-38.23%4M153.83%4.54M
Deferred tax assets 3.62%37.38M10.27%33.35M5.61%33.86M28.76%39.39M38.18%36.08M24.86%30.25M31.25%32.06M8.98%30.59M5.78%26.11M3.31%24.22M
Usufruct assets 8.64%9.3M22.34%11.02M10.82%13.98M22.79%14.44M25.10%8.56M10.56%9.01M32.00%12.61M8.23%11.76M72.87%6.84M84.46%8.15M
Other non current assets -83.70%58.5M2,747.07%57.73M5,057.82%362.48M9,097.44%359.83M1,247.02%358.89M-90.47%2.03M-63.63%7.03M-98.22%3.91M-92.71%26.64M-95.07%21.28M
Total non current assets -26.69%2.22B-1.16%2.63B12.59%3.11B15.15%3.1B18.95%3.03B6.03%2.66B11.95%2.76B2.39%2.7B30.88%2.55B8.37%2.51B
Total assets 2.11%6.53B3.80%6.74B13.06%6.77B6.97%6.3B17.17%6.4B15.49%6.5B9.19%5.98B5.73%5.89B7.19%5.46B0.44%5.63B
Liabilities
Current liabilities
Short term loan -28.24%753.78M-24.84%754.25M26.91%891.6M-35.66%451.52M110.00%1.05B122.96%1B48.70%702.52M39.84%701.73M66.31%500.2M0.00%450.1M
Notes payable and accounts payable 62.72%196.67M41.48%170.78M186.16%246.87M184.83%266.23M-3.95%120.86M-10.07%120.71M-46.08%86.27M-49.20%93.47M30.47%125.83M115.19%134.22M
-Notes payable -47.37%26.14M---------64.49%10.63M-27.58%49.66M-27.02%55.02M-62.28%35.53M-71.12%29.94M19.01%68.57M83.08%75.39M
-Accounts payable 139.49%170.53M159.99%170.78M386.58%246.87M302.33%255.6M24.35%71.21M11.66%65.69M-22.87%50.74M-20.91%63.53M47.48%57.26M177.57%58.83M
Contract liabilities 66.90%84.92M13.93%73.1M86.53%99.04M-27.67%73.89M-16.50%50.88M8.52%64.17M-9.58%53.1M-7.22%102.16M156.89%60.94M155.76%59.13M
Salaries payable 23.53%61.64M4.89%78.24M-34.02%67.62M-7.42%135.17M-41.35%49.9M-14.12%74.59M19.17%102.47M8.42%146.01M30.40%85.09M41.03%86.86M
Taxs payable -6.09%51.54M9.01%66.04M70.45%66.09M67.29%103.53M-20.18%54.88M9.35%60.58M2.64%38.77M64.16%61.89M53.35%68.75M43.20%55.41M
Other payable (including interest and dividends) -22.64%148.09M13.05%435.98M-1.25%198.36M2.67%196.59M2.33%191.43M-18.57%385.66M13.94%200.88M-15.31%191.49M-29.97%187.07M33.73%473.63M
-Dividend payable -2.09%2.56M22.93%257.05M10.50%2.56M10.50%2.56M12.86%2.62M-33.46%209.1M60.87%2.32M58.72%2.32M1.47%2.32M72.85%314.22M
-Other payable ----1.34%178.93M------------10.76%176.57M-----15.79%189.17M-----7.53%159.41M
Non current liabilities due within one year 681.85%66.56M368.63%75.44M-70.57%18.45M-74.56%15.41M-84.83%8.51M-85.25%16.1M-43.11%62.7M-44.42%60.58M113.59%56.13M1,089.66%109.11M
Other current liabilities -21.17%1.33M-79.70%1.65M2,112.27%12.86M2.11%2.87M674.58%1.68M366.47%8.15M-42.29%581.14K-38.68%2.81M-92.85%217.49K-41.82%1.75M
Total current liabilities -10.73%1.36B-4.50%1.66B28.35%1.6B-8.45%1.25B40.99%1.53B26.51%1.73B13.14%1.25B3.99%1.36B31.03%1.08B36.72%1.37B
Current liabilities
Long term loan -22.24%223.09M-22.24%223.09M-1.95%281.29M50.51%281.29M75.40%286.89M43.25%286.89M74.65%286.89M41.26%186.89M-29.62%163.56M-13.83%200.27M
Bonds payable 4.66%807.1M4.80%798.08M4.85%789.04M5.04%779.99M5.20%771.18M5.27%761.56M5.43%752.52M5.45%742.58M5.55%733.04M5.59%723.42M
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%2.6M------------0.00%2.6M----0.00%2.6M------2.6M
Deferred tax liabilities -26.43%29.27M-36.14%27.62M-33.92%23.97M-42.46%20.94M29.38%39.78M33.84%43.25M16.63%36.28M-14.05%36.39M-8.65%30.75M-56.04%32.31M
Long term deferred income -6.33%188.07M9.54%187.84M9.92%191.3M14.53%191.3M18.68%200.78M11.92%171.47M13.51%174.04M8.00%167.04M7.31%169.17M-2.22%153.21M
Lease liabilities 19.26%4.35M29.63%5.63M41.90%6.99M42.42%7M-37.91%3.65M-1.99%4.34M-2.14%4.93M-0.48%4.91M67.72%5.88M2.39%4.43M
Total non current liabilities -3.86%1.25B-1.99%1.24B3.02%1.3B12.51%1.28B18.09%1.3B13.78%1.27B17.49%1.26B9.55%1.14B-1.72%1.11B-3.11%1.12B
Total liabilities -7.57%2.62B-3.44%2.9B15.63%2.9B1.11%2.53B29.43%2.83B20.80%3B15.28%2.5B6.45%2.5B12.17%2.19B15.42%2.49B
Shareholders equity
Paid-in capital -0.00%530.17M-0.00%530.17M-0.00%530.17M-0.01%530.19M-0.01%530.19M-0.01%530.19M-0.02%530.19M-0.01%530.22M-0.03%530.22M-0.02%530.22M
Other equity instruments 0.16%134.14M0.07%134.14M0.37%134.14M-0.01%134.25M-0.24%133.93M-0.08%134.04M-0.45%133.65M-0.07%134.25M-0.02%134.26M-0.12%134.16M
Capital reserve funds 0.43%477.79M0.25%477.52M0.15%477.26M0.19%477.25M-0.06%475.72M0.31%476.35M-0.92%476.54M-0.86%476.33M0.79%475.99M-0.13%474.89M
Surplus reserve funds 13.20%471.98M13.20%471.98M13.20%471.98M13.20%471.98M11.15%416.94M11.15%416.94M11.15%416.94M11.15%416.94M20.57%375.12M20.57%375.12M
Retained profit 14.53%2.24B15.08%2.18B17.26%2.2B17.90%2.1B14.28%1.96B19.15%1.89B7.04%1.88B7.08%1.78B3.09%1.71B-20.90%1.59B
Less:Treasury stock ---------98.80%98K-94.46%480.88K-49.07%8.19M-49.07%8.19M-51.78%8.19M-48.85%8.68M-3.25%16.07M-36.10%16.07M
Other composite income -39.26%1.41M-20.01%2.04M155.01%1.87M51.48%1.81M23.20%2.31M3,235.25%2.55M138.40%734.19K167.33%1.19M253.86%1.88M93.97%-81.31K
Specific reserves 21.11%1.38M23.58%1.36M111.32%1.3M25.49%1.19M30.88%1.14M41.41%1.1M-14.47%614.92K68.08%949.95K60.98%868.13K--780.86K
Shareholders equity without minority interests 9.95%3.86B10.14%3.79B11.38%3.82B11.52%3.72B9.16%3.51B11.59%3.44B5.27%3.43B5.27%3.34B3.98%3.22B-10.05%3.09B
Minority interests -0.28%50.86M2.29%51.27M-0.59%51.08M-3.53%49.82M-2.85%51.01M-6.44%50.12M0.59%51.38M0.56%51.64M12.35%52.5M225.98%53.57M
Total shareholder equity 9.80%3.91B10.03%3.84B11.21%3.87B11.29%3.77B8.97%3.56B11.29%3.49B5.19%3.48B5.20%3.39B4.10%3.27B-8.93%3.14B
Total liabilityies and equity 2.11%6.53B3.80%6.74B13.06%6.77B6.97%6.3B17.17%6.4B15.49%6.5B9.19%5.98B5.73%5.89B7.19%5.46B0.44%5.63B
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 ------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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