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002349 Jinghua Pharmaceutical Group

Watchlist
  • 6.98
  • +0.02+0.29%
Market Closed Aug 16 15:00 CST
5.68BMarket Cap24.58P/E (TTM)

Jinghua Pharmaceutical Group 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
-3.70%888.31M
-1.23%921.76M
15.68%842.83M
34.39%751.21M
53.06%922.47M
43.23%933.27M
37.71%728.59M
-1.56%558.97M
-0.60%602.68M
12.09%651.59M
Transactional financial assets
195.20%370.56M
154.25%317.7M
70.33%308.6M
22.21%302.44M
-46.85%125.53M
-41.43%124.95M
-16.99%181.18M
14.27%247.48M
158.30%236.18M
85.94%213.36M
Notes receivable and accounts receivable
5.27%315.49M
23.51%298.79M
-3.03%288.26M
3.68%316.7M
3.34%299.69M
-0.41%241.91M
19.45%297.27M
16.85%305.47M
1.61%289.99M
-8.57%242.91M
-Notes receivable
-2.56%38.3M
118.58%49.92M
94.84%41.73M
83.65%46.54M
56.20%39.3M
-21.84%22.84M
-9.61%21.42M
46.73%25.34M
-5.69%25.16M
-3.37%29.22M
-Accounts receivable
6.46%277.2M
13.60%248.87M
-10.63%246.52M
-3.56%270.17M
-1.68%260.39M
2.52%219.07M
22.51%275.85M
14.74%280.13M
2.36%264.83M
-9.24%213.69M
Other receivables (including interest and dividends)
-18.51%3.41M
-74.84%680.03K
-77.16%3.71M
-87.54%1.69M
-77.74%4.18M
-84.17%2.7M
-18.81%16.23M
-23.47%13.54M
-14.94%18.77M
-23.92%17.08M
-Other receivable
----
----
----
-87.54%1.69M
----
-84.17%2.7M
----
-23.47%13.54M
----
-23.92%17.08M
Advance payment
-20.27%19.44M
10.77%22.58M
-38.48%15.52M
-35.25%17.09M
-9.68%24.39M
-30.59%20.39M
-4.05%25.22M
64.76%26.4M
75.27%27M
116.36%29.37M
Inventories
-3.57%304.23M
-5.43%290.94M
-8.72%303.36M
-7.19%320.57M
-5.90%315.48M
-4.79%307.65M
6.86%332.33M
1.96%345.39M
8.94%335.26M
4.99%323.12M
Receivable financing
-13.46%91.99M
-8.60%88.88M
23.69%99.15M
12.75%79.88M
22.46%106.31M
-13.91%97.25M
-1.39%80.16M
27.33%70.85M
-3.20%86.81M
11.22%112.96M
Non-current assets due within one year
3,464.21%45.28M
38,095.24%44.12M
----
0.00%2.44M
0.00%1.27M
0.00%115.5K
----
0.04%2.44M
0.00%1.27M
0.00%115.5K
Other current assets
-31.45%773.1K
-54.82%362.61K
20.04%485.95K
135.61%1.74M
-45.88%1.13M
-82.40%802.57K
-92.21%404.82K
-92.32%739.23K
-83.73%2.08M
-66.03%4.56M
Total current assets
13.28%2.04B
14.85%1.99B
12.07%1.86B
14.16%1.79B
12.52%1.8B
8.40%1.73B
15.38%1.66B
5.74%1.57B
11.73%1.6B
12.28%1.6B
Non Current assets
Other equity investment
-76.60%1.16M
-76.60%1.16M
-71.56%4.95M
-72.05%4.95M
-73.29%4.95M
-74.07%4.95M
-11.46%17.4M
-12.39%17.71M
-8.34%18.53M
-10.54%19.09M
Other non-current financial assets
----
----
----
----
----
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
Investment real estate
-3.45%254.89M
-3.42%257.17M
-3.39%259.45M
-3.36%261.72M
525,999.46%264M
503,121.82%266.28M
482,492.00%268.55M
463,794.23%270.83M
-17.89%50.18K
-17.13%52.91K
Long-term equity investment
-2.62%38.96M
-3.13%38.86M
--39.5M
--39.64M
--40M
--40.12M
----
----
----
----
Long term receivable account
----
----
0.00%44M
0.00%44M
0.00%44M
0.00%44M
0.00%44M
0.00%44M
0.00%44M
0.00%44M
Fixed assets
----
----
----
-24.67%617.81M
----
-41.56%645M
----
-8.94%820.13M
----
17.81%1.1B
Constru in process
----
----
----
2.78%63.73M
----
3.63%61.51M
----
-78.12%62M
----
-78.31%59.36M
Intangible assets
-3.77%61.99M
-3.90%62.53M
-32.14%63.21M
-32.15%63.79M
-47.25%64.42M
-47.20%65.06M
-24.82%93.15M
-24.99%94.02M
-3.41%122.11M
0.05%123.24M
Development expenditure
----
----
----
----
----
----
10.94%25.02M
-21.60%24.59M
-20.23%24.15M
-20.96%23.93M
Goodwill
0.00%167.94M
0.00%167.94M
0.00%167.94M
0.00%167.94M
0.00%167.94M
0.00%167.94M
0.00%167.94M
0.00%167.94M
0.00%167.94M
0.00%167.94M
Long deferred expense
----
----
----
----
----
----
12.65%15.38M
1.69%13.85M
32.51%14.06M
27.19%13.99M
Deferred tax assets
-53.02%5.62M
-50.57%6.22M
-22.11%12.57M
-25.64%11.98M
-23.19%11.97M
-15.36%12.59M
-6.57%16.14M
-22.95%16.11M
-14.57%15.58M
-14.81%14.88M
Usufruct assets
11.89%1.83M
1.21%1.93M
-80.17%878.79K
-78.08%1.11M
-72.50%1.63M
-67.90%1.91M
--4.43M
--5.05M
--5.95M
-1.65%5.94M
Other non current assets
0.00%944.87K
21.17%1.96M
-96.01%944.87K
-96.15%944.87K
-96.19%944.87K
-93.52%1.62M
4.75%23.7M
1.56%24.57M
-15.71%24.8M
-17.13%24.95M
Total non current assets
-9.08%1.17B
-8.66%1.2B
-17.63%1.26B
-18.24%1.28B
-18.59%1.29B
-18.10%1.31B
-9.38%1.53B
-8.78%1.56B
-8.24%1.59B
-7.95%1.6B
Total assets
3.94%3.21B
4.70%3.19B
-2.18%3.12B
-2.00%3.07B
-2.97%3.09B
-4.88%3.04B
2.01%3.19B
-2.03%3.13B
0.81%3.19B
1.14%3.2B
Liabilities
Current liabilities
Short term loan
-0.48%20.92M
-0.48%20.92M
-72.90%21.02M
-86.58%10.01M
-68.71%21.02M
-69.43%21.03M
27.45%77.58M
22.57%74.61M
-15.33%67.2M
-10.17%68.78M
Notes payable and accounts payable
-3.69%138.65M
1.67%141.94M
-1.50%158.56M
1.15%171.28M
-24.77%143.96M
-34.48%139.61M
-18.22%160.97M
-15.25%169.33M
4.93%191.35M
17.97%213.06M
-Notes payable
-75.82%4.69M
-18.65%13.49M
53.73%25.7M
15.15%25.82M
-39.93%19.38M
-53.22%16.58M
-55.77%16.72M
-29.13%22.42M
39.73%32.27M
177.08%35.44M
-Accounts payable
7.54%133.96M
4.41%128.46M
-7.90%132.85M
-0.98%145.46M
-21.69%124.57M
-30.74%123.03M
-9.29%144.25M
-12.63%146.91M
-0.12%159.08M
5.84%177.62M
Contract liabilities
-52.90%11.5M
-69.85%13.6M
-3.93%17.29M
-16.21%14.95M
14.53%24.42M
48.21%45.1M
0.21%17.99M
67.78%17.85M
86.35%21.32M
86.80%30.43M
Salaries payable
3.33%51.41M
6.51%64.35M
7.76%53.97M
7.54%45.99M
13.81%49.75M
10.78%60.42M
12.82%50.08M
8.39%42.77M
12.17%43.71M
11.82%54.54M
Taxs payable
-4.82%28.99M
-19.44%27M
-55.97%20.05M
-51.04%22.3M
-5.20%30.45M
55.99%33.51M
179.22%45.52M
103.87%45.54M
63.76%32.12M
35.56%21.48M
Other payable (including interest and dividends)
-41.79%42.04M
-13.00%77.09M
-33.86%73.1M
-28.05%74.52M
-24.42%72.23M
-0.63%88.61M
16.04%110.53M
-19.29%103.58M
11.49%95.57M
0.71%89.17M
-Dividend payable
----
----
----
----
----
----
----
-66.67%2M
----
----
-Other payable
----
----
----
-26.64%74.52M
----
-0.63%88.61M
----
-16.96%101.58M
----
0.71%89.17M
Non current liabilities due within one year
103.49%1.38M
73.69%1.18M
-72.32%436.13K
-71.04%505.69K
-98.90%680.31K
-99.44%679.44K
-98.69%1.58M
-98.41%1.75M
-44.00%61.6M
20.26%121.93M
Other current liabilities
381.46%12.38M
171.57%15.43M
-11.14%2.41M
-14.48%1.65M
21.81%2.57M
47.93%5.68M
26.81%2.72M
68.69%1.92M
-35.44%2.11M
151.99%3.84M
Total current liabilities
-10.96%307.27M
-8.39%361.51M
-25.73%346.83M
-25.39%341.2M
-32.99%345.08M
-34.58%394.63M
-15.67%466.97M
-20.12%457.34M
-2.97%514.98M
13.92%603.24M
Current liabilities
Deferred tax liabilities
-32.51%8.02M
-33.82%7.96M
3.94%12.14M
0.60%12.23M
-2.32%11.88M
0.84%12.02M
18.74%11.68M
22.19%12.16M
20.09%12.16M
16.60%11.93M
Long term deferred income
2.25%10.59M
2.04%10.75M
0.34%9.7M
6.31%10.19M
13.20%10.35M
12.64%10.53M
-11.29%9.67M
-15.94%9.58M
-5.51%9.15M
-10.09%9.35M
Lease liabilities
-42.92%288.12K
-52.43%434.17K
-89.67%369.33K
-86.81%451.23K
-87.91%504.79K
-76.48%912.76K
--3.57M
--3.42M
--4.18M
-22.02%3.88M
Other non current liabilities
-19.43%94.69K
-19.84%97.73K
-19.73%104.67K
-18.62%109.55K
-17.48%117.54K
-16.86%121.92K
-17.18%130.4K
-16.91%134.61K
-18.06%142.43K
-17.55%146.65K
Total non current liabilities
-16.93%18.98M
-18.46%19.24M
-10.93%22.31M
-9.16%22.98M
-10.82%22.85M
-6.76%23.59M
19.91%25.05M
-68.97%25.3M
-67.96%25.63M
-82.64%25.3M
Total liabilities
-11.33%326.25M
-8.96%380.75M
-24.97%369.14M
-24.54%364.18M
-31.94%367.93M
-33.46%418.22M
-14.38%492.01M
-26.21%482.63M
-11.48%540.61M
-6.93%628.54M
Shareholders equity
Paid-in capital
0.00%814.18M
0.00%814.18M
0.00%814.18M
0.00%814.18M
0.00%814.18M
-2.58%814.18M
-2.58%814.18M
-2.58%814.18M
-2.58%814.18M
0.00%835.72M
Capital reserve funds
-15.11%769M
-15.11%769M
-0.17%905.92M
0.00%905.92M
0.00%905.92M
-10.89%905.92M
-10.82%907.45M
-10.97%905.92M
-10.88%905.92M
0.00%1.02B
Surplus reserve funds
16.37%117.5M
16.37%117.5M
14.91%100.98M
14.91%100.98M
14.91%100.98M
14.91%100.98M
20.88%87.87M
20.88%87.87M
20.88%87.87M
20.88%87.87M
Retained profit
22.48%814.08M
28.78%743M
29.35%707.21M
31.21%666.47M
34.66%664.67M
35.21%576.96M
33.48%546.75M
31.26%507.95M
32.95%493.58M
35.65%426.72M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%132.2M
Other composite income
---3.22M
---3.22M
----
----
----
----
----
----
----
----
Specific reserves
38.46%5.1M
43.04%4.13M
38.95%4.86M
31.61%4.11M
73.35%3.68M
152.89%2.89M
66.93%3.5M
124.35%3.12M
176.81%2.13M
761.60%1.14M
Shareholders equity without minority interests
1.09%2.52B
1.82%2.44B
7.35%2.53B
7.44%2.49B
8.06%2.49B
7.38%2.4B
6.99%2.36B
6.27%2.32B
6.41%2.3B
6.09%2.24B
Minority interests
58.07%370.81M
61.46%359.67M
-35.16%221.36M
-35.14%215.53M
-31.44%234.59M
-33.25%222.77M
-2.49%341.41M
-8.41%332.3M
-11.22%342.17M
-12.00%333.72M
Total shareholder equity
6.00%2.89B
6.88%2.8B
1.98%2.75B
2.11%2.71B
2.95%2.72B
2.11%2.62B
5.69%2.7B
4.18%2.65B
3.75%2.65B
3.33%2.57B
Total liabilityies and equity
3.94%3.21B
4.70%3.19B
-2.18%3.12B
-2.00%3.07B
-2.97%3.09B
-4.88%3.04B
2.01%3.19B
-2.03%3.13B
0.81%3.19B
1.14%3.2B
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 -3.70%888.31M-1.23%921.76M15.68%842.83M34.39%751.21M53.06%922.47M43.23%933.27M37.71%728.59M-1.56%558.97M-0.60%602.68M12.09%651.59M
Transactional financial assets 195.20%370.56M154.25%317.7M70.33%308.6M22.21%302.44M-46.85%125.53M-41.43%124.95M-16.99%181.18M14.27%247.48M158.30%236.18M85.94%213.36M
Notes receivable and accounts receivable 5.27%315.49M23.51%298.79M-3.03%288.26M3.68%316.7M3.34%299.69M-0.41%241.91M19.45%297.27M16.85%305.47M1.61%289.99M-8.57%242.91M
-Notes receivable -2.56%38.3M118.58%49.92M94.84%41.73M83.65%46.54M56.20%39.3M-21.84%22.84M-9.61%21.42M46.73%25.34M-5.69%25.16M-3.37%29.22M
-Accounts receivable 6.46%277.2M13.60%248.87M-10.63%246.52M-3.56%270.17M-1.68%260.39M2.52%219.07M22.51%275.85M14.74%280.13M2.36%264.83M-9.24%213.69M
Other receivables (including interest and dividends) -18.51%3.41M-74.84%680.03K-77.16%3.71M-87.54%1.69M-77.74%4.18M-84.17%2.7M-18.81%16.23M-23.47%13.54M-14.94%18.77M-23.92%17.08M
-Other receivable -------------87.54%1.69M-----84.17%2.7M-----23.47%13.54M-----23.92%17.08M
Advance payment -20.27%19.44M10.77%22.58M-38.48%15.52M-35.25%17.09M-9.68%24.39M-30.59%20.39M-4.05%25.22M64.76%26.4M75.27%27M116.36%29.37M
Inventories -3.57%304.23M-5.43%290.94M-8.72%303.36M-7.19%320.57M-5.90%315.48M-4.79%307.65M6.86%332.33M1.96%345.39M8.94%335.26M4.99%323.12M
Receivable financing -13.46%91.99M-8.60%88.88M23.69%99.15M12.75%79.88M22.46%106.31M-13.91%97.25M-1.39%80.16M27.33%70.85M-3.20%86.81M11.22%112.96M
Non-current assets due within one year 3,464.21%45.28M38,095.24%44.12M----0.00%2.44M0.00%1.27M0.00%115.5K----0.04%2.44M0.00%1.27M0.00%115.5K
Other current assets -31.45%773.1K-54.82%362.61K20.04%485.95K135.61%1.74M-45.88%1.13M-82.40%802.57K-92.21%404.82K-92.32%739.23K-83.73%2.08M-66.03%4.56M
Total current assets 13.28%2.04B14.85%1.99B12.07%1.86B14.16%1.79B12.52%1.8B8.40%1.73B15.38%1.66B5.74%1.57B11.73%1.6B12.28%1.6B
Non Current assets
Other equity investment -76.60%1.16M-76.60%1.16M-71.56%4.95M-72.05%4.95M-73.29%4.95M-74.07%4.95M-11.46%17.4M-12.39%17.71M-8.34%18.53M-10.54%19.09M
Other non-current financial assets --------------------0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M
Investment real estate -3.45%254.89M-3.42%257.17M-3.39%259.45M-3.36%261.72M525,999.46%264M503,121.82%266.28M482,492.00%268.55M463,794.23%270.83M-17.89%50.18K-17.13%52.91K
Long-term equity investment -2.62%38.96M-3.13%38.86M--39.5M--39.64M--40M--40.12M----------------
Long term receivable account --------0.00%44M0.00%44M0.00%44M0.00%44M0.00%44M0.00%44M0.00%44M0.00%44M
Fixed assets -------------24.67%617.81M-----41.56%645M-----8.94%820.13M----17.81%1.1B
Constru in process ------------2.78%63.73M----3.63%61.51M-----78.12%62M-----78.31%59.36M
Intangible assets -3.77%61.99M-3.90%62.53M-32.14%63.21M-32.15%63.79M-47.25%64.42M-47.20%65.06M-24.82%93.15M-24.99%94.02M-3.41%122.11M0.05%123.24M
Development expenditure ------------------------10.94%25.02M-21.60%24.59M-20.23%24.15M-20.96%23.93M
Goodwill 0.00%167.94M0.00%167.94M0.00%167.94M0.00%167.94M0.00%167.94M0.00%167.94M0.00%167.94M0.00%167.94M0.00%167.94M0.00%167.94M
Long deferred expense ------------------------12.65%15.38M1.69%13.85M32.51%14.06M27.19%13.99M
Deferred tax assets -53.02%5.62M-50.57%6.22M-22.11%12.57M-25.64%11.98M-23.19%11.97M-15.36%12.59M-6.57%16.14M-22.95%16.11M-14.57%15.58M-14.81%14.88M
Usufruct assets 11.89%1.83M1.21%1.93M-80.17%878.79K-78.08%1.11M-72.50%1.63M-67.90%1.91M--4.43M--5.05M--5.95M-1.65%5.94M
Other non current assets 0.00%944.87K21.17%1.96M-96.01%944.87K-96.15%944.87K-96.19%944.87K-93.52%1.62M4.75%23.7M1.56%24.57M-15.71%24.8M-17.13%24.95M
Total non current assets -9.08%1.17B-8.66%1.2B-17.63%1.26B-18.24%1.28B-18.59%1.29B-18.10%1.31B-9.38%1.53B-8.78%1.56B-8.24%1.59B-7.95%1.6B
Total assets 3.94%3.21B4.70%3.19B-2.18%3.12B-2.00%3.07B-2.97%3.09B-4.88%3.04B2.01%3.19B-2.03%3.13B0.81%3.19B1.14%3.2B
Liabilities
Current liabilities
Short term loan -0.48%20.92M-0.48%20.92M-72.90%21.02M-86.58%10.01M-68.71%21.02M-69.43%21.03M27.45%77.58M22.57%74.61M-15.33%67.2M-10.17%68.78M
Notes payable and accounts payable -3.69%138.65M1.67%141.94M-1.50%158.56M1.15%171.28M-24.77%143.96M-34.48%139.61M-18.22%160.97M-15.25%169.33M4.93%191.35M17.97%213.06M
-Notes payable -75.82%4.69M-18.65%13.49M53.73%25.7M15.15%25.82M-39.93%19.38M-53.22%16.58M-55.77%16.72M-29.13%22.42M39.73%32.27M177.08%35.44M
-Accounts payable 7.54%133.96M4.41%128.46M-7.90%132.85M-0.98%145.46M-21.69%124.57M-30.74%123.03M-9.29%144.25M-12.63%146.91M-0.12%159.08M5.84%177.62M
Contract liabilities -52.90%11.5M-69.85%13.6M-3.93%17.29M-16.21%14.95M14.53%24.42M48.21%45.1M0.21%17.99M67.78%17.85M86.35%21.32M86.80%30.43M
Salaries payable 3.33%51.41M6.51%64.35M7.76%53.97M7.54%45.99M13.81%49.75M10.78%60.42M12.82%50.08M8.39%42.77M12.17%43.71M11.82%54.54M
Taxs payable -4.82%28.99M-19.44%27M-55.97%20.05M-51.04%22.3M-5.20%30.45M55.99%33.51M179.22%45.52M103.87%45.54M63.76%32.12M35.56%21.48M
Other payable (including interest and dividends) -41.79%42.04M-13.00%77.09M-33.86%73.1M-28.05%74.52M-24.42%72.23M-0.63%88.61M16.04%110.53M-19.29%103.58M11.49%95.57M0.71%89.17M
-Dividend payable -----------------------------66.67%2M--------
-Other payable -------------26.64%74.52M-----0.63%88.61M-----16.96%101.58M----0.71%89.17M
Non current liabilities due within one year 103.49%1.38M73.69%1.18M-72.32%436.13K-71.04%505.69K-98.90%680.31K-99.44%679.44K-98.69%1.58M-98.41%1.75M-44.00%61.6M20.26%121.93M
Other current liabilities 381.46%12.38M171.57%15.43M-11.14%2.41M-14.48%1.65M21.81%2.57M47.93%5.68M26.81%2.72M68.69%1.92M-35.44%2.11M151.99%3.84M
Total current liabilities -10.96%307.27M-8.39%361.51M-25.73%346.83M-25.39%341.2M-32.99%345.08M-34.58%394.63M-15.67%466.97M-20.12%457.34M-2.97%514.98M13.92%603.24M
Current liabilities
Deferred tax liabilities -32.51%8.02M-33.82%7.96M3.94%12.14M0.60%12.23M-2.32%11.88M0.84%12.02M18.74%11.68M22.19%12.16M20.09%12.16M16.60%11.93M
Long term deferred income 2.25%10.59M2.04%10.75M0.34%9.7M6.31%10.19M13.20%10.35M12.64%10.53M-11.29%9.67M-15.94%9.58M-5.51%9.15M-10.09%9.35M
Lease liabilities -42.92%288.12K-52.43%434.17K-89.67%369.33K-86.81%451.23K-87.91%504.79K-76.48%912.76K--3.57M--3.42M--4.18M-22.02%3.88M
Other non current liabilities -19.43%94.69K-19.84%97.73K-19.73%104.67K-18.62%109.55K-17.48%117.54K-16.86%121.92K-17.18%130.4K-16.91%134.61K-18.06%142.43K-17.55%146.65K
Total non current liabilities -16.93%18.98M-18.46%19.24M-10.93%22.31M-9.16%22.98M-10.82%22.85M-6.76%23.59M19.91%25.05M-68.97%25.3M-67.96%25.63M-82.64%25.3M
Total liabilities -11.33%326.25M-8.96%380.75M-24.97%369.14M-24.54%364.18M-31.94%367.93M-33.46%418.22M-14.38%492.01M-26.21%482.63M-11.48%540.61M-6.93%628.54M
Shareholders equity
Paid-in capital 0.00%814.18M0.00%814.18M0.00%814.18M0.00%814.18M0.00%814.18M-2.58%814.18M-2.58%814.18M-2.58%814.18M-2.58%814.18M0.00%835.72M
Capital reserve funds -15.11%769M-15.11%769M-0.17%905.92M0.00%905.92M0.00%905.92M-10.89%905.92M-10.82%907.45M-10.97%905.92M-10.88%905.92M0.00%1.02B
Surplus reserve funds 16.37%117.5M16.37%117.5M14.91%100.98M14.91%100.98M14.91%100.98M14.91%100.98M20.88%87.87M20.88%87.87M20.88%87.87M20.88%87.87M
Retained profit 22.48%814.08M28.78%743M29.35%707.21M31.21%666.47M34.66%664.67M35.21%576.96M33.48%546.75M31.26%507.95M32.95%493.58M35.65%426.72M
Less:Treasury stock ------------------------------------0.00%132.2M
Other composite income ---3.22M---3.22M--------------------------------
Specific reserves 38.46%5.1M43.04%4.13M38.95%4.86M31.61%4.11M73.35%3.68M152.89%2.89M66.93%3.5M124.35%3.12M176.81%2.13M761.60%1.14M
Shareholders equity without minority interests 1.09%2.52B1.82%2.44B7.35%2.53B7.44%2.49B8.06%2.49B7.38%2.4B6.99%2.36B6.27%2.32B6.41%2.3B6.09%2.24B
Minority interests 58.07%370.81M61.46%359.67M-35.16%221.36M-35.14%215.53M-31.44%234.59M-33.25%222.77M-2.49%341.41M-8.41%332.3M-11.22%342.17M-12.00%333.72M
Total shareholder equity 6.00%2.89B6.88%2.8B1.98%2.75B2.11%2.71B2.95%2.72B2.11%2.62B5.69%2.7B4.18%2.65B3.75%2.65B3.33%2.57B
Total liabilityies and equity 3.94%3.21B4.70%3.19B-2.18%3.12B-2.00%3.07B-2.97%3.09B-4.88%3.04B2.01%3.19B-2.03%3.13B0.81%3.19B1.14%3.2B
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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