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002349 Jinghua Pharmaceutical Group

Watchlist
  • 8.92
  • +0.33+3.84%
Trading Dec 2 13:30 CST
7.26BMarket Cap33.53P/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
(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
54.10%1.3B
32.46%995.05M
-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
Transactional financial assets
-86.94%40.31M
-23.69%230.8M
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
Notes receivable and accounts receivable
13.90%328.33M
7.38%340.08M
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
-Notes receivable
-23.29%32.01M
-38.79%28.48M
-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
-Accounts receivable
20.20%296.31M
15.34%311.6M
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
Other receivables (including interest and dividends)
-60.93%1.45M
-50.24%839.48K
-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
-Other receivable
----
-50.24%839.48K
----
----
----
-87.54%1.69M
----
-84.17%2.7M
----
-23.47%13.54M
Advance payment
-19.43%12.5M
-24.66%12.88M
-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
Inventories
-3.16%293.78M
-8.19%294.32M
-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
Receivable financing
-1.56%97.6M
20.20%96.01M
-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
Non-current assets due within one year
----
1,805.04%46.45M
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
Other current assets
96.40%954.4K
-58.71%719.15K
-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
Total current assets
11.38%2.07B
12.45%2.02B
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
Non Current assets
Other equity investment
----
-76.60%1.16M
-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
Other non-current financial assets
----
----
----
----
----
----
----
0.00%1.9M
0.00%1.9M
0.00%1.9M
Investment real estate
-2.53%252.89M
-3.48%252.61M
-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
Long-term equity investment
-3.30%38.2M
-2.03%38.83M
-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
Fixed assets
----
-7.77%569.82M
----
----
----
-24.67%617.81M
----
-41.56%645M
----
-8.94%820.13M
Constru in process
----
6.56%67.91M
----
----
----
2.78%63.73M
----
3.63%61.51M
----
-78.12%62M
Intangible assets
-3.61%60.92M
-3.67%61.45M
-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
Development expenditure
----
----
----
----
----
----
----
----
10.94%25.02M
-21.60%24.59M
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
Deferred tax assets
-49.98%6.29M
-50.85%5.89M
-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
Usufruct assets
49.05%1.31M
16.88%1.29M
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
Other non current assets
----
0.00%944.87K
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
Total non current assets
-8.69%1.15B
-8.59%1.17B
-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
Total assets
3.27%3.23B
3.70%3.19B
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
Liabilities
Current liabilities
Short term loan
-29.09%14.91M
158.95%25.92M
-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
Notes payable and accounts payable
-7.19%147.16M
-20.67%135.87M
-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
-Notes payable
-99.57%110K
-99.28%185K
-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
-Accounts payable
10.68%147.05M
-6.72%135.68M
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
Contract liabilities
-23.33%13.25M
-39.13%9.1M
-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
Salaries payable
3.35%55.78M
5.02%48.3M
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
Taxs payable
1.03%20.25M
22.96%27.42M
-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
Other payable (including interest and dividends)
-40.79%43.28M
-44.02%41.71M
-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
-Dividend payable
----
--2M
----
----
----
----
----
----
----
-66.67%2M
-Other payable
----
-46.71%39.71M
----
----
----
-26.64%74.52M
----
-0.63%88.61M
----
-16.96%101.58M
Non current liabilities due within one year
156.45%1.12M
152.63%1.28M
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
Other current liabilities
333.78%10.47M
634.12%12.08M
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
Total current liabilities
-11.71%306.22M
-11.58%301.67M
-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
Current liabilities
Deferred tax liabilities
-34.90%7.9M
-42.34%7.05M
-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
Long term deferred income
5.72%10.25M
5.13%10.71M
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
Lease liabilities
-63.31%135.5K
-82.26%80.03K
-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
Other non current liabilities
-11.83%92.29K
-15.75%92.29K
-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
Total non current liabilities
-17.60%18.38M
-21.95%17.94M
-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
Total liabilities
-12.06%324.6M
-12.24%319.61M
-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
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
0.00%814.18M
0.00%814.18M
-2.58%814.18M
-2.58%814.18M
-2.58%814.18M
Capital reserve funds
-15.11%769M
-15.11%769M
-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
Surplus reserve funds
15.66%116.78M
16.37%117.5M
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
Retained profit
17.33%829.8M
20.56%803.53M
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
Other composite income
----
---3.22M
---3.22M
---3.22M
----
----
----
----
----
----
Specific reserves
23.00%5.98M
37.24%5.64M
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
Shareholders equity without minority interests
0.10%2.54B
0.60%2.51B
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
Minority interests
65.08%365.43M
66.45%358.76M
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
Total shareholder equity
5.32%2.9B
5.84%2.87B
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
Total liabilityies and equity
3.27%3.23B
3.70%3.19B
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
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)
--
--
(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 54.10%1.3B32.46%995.05M-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
Transactional financial assets -86.94%40.31M-23.69%230.8M195.20%370.56M154.25%317.7M70.33%308.6M22.21%302.44M-46.85%125.53M-41.43%124.95M-16.99%181.18M14.27%247.48M
Notes receivable and accounts receivable 13.90%328.33M7.38%340.08M5.27%315.49M23.51%298.79M-3.03%288.26M3.68%316.7M3.34%299.69M-0.41%241.91M19.45%297.27M16.85%305.47M
-Notes receivable -23.29%32.01M-38.79%28.48M-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
-Accounts receivable 20.20%296.31M15.34%311.6M6.46%277.2M13.60%248.87M-10.63%246.52M-3.56%270.17M-1.68%260.39M2.52%219.07M22.51%275.85M14.74%280.13M
Other receivables (including interest and dividends) -60.93%1.45M-50.24%839.48K-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
-Other receivable -----50.24%839.48K-------------87.54%1.69M-----84.17%2.7M-----23.47%13.54M
Advance payment -19.43%12.5M-24.66%12.88M-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%26.4M
Inventories -3.16%293.78M-8.19%294.32M-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%345.39M
Receivable financing -1.56%97.6M20.20%96.01M-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
Non-current assets due within one year ----1,805.04%46.45M3,464.21%45.28M38,095.24%44.12M----0.00%2.44M0.00%1.27M0.00%115.5K----0.04%2.44M
Other current assets 96.40%954.4K-58.71%719.15K-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
Total current assets 11.38%2.07B12.45%2.02B13.28%2.04B14.85%1.99B12.07%1.86B14.16%1.79B12.52%1.8B8.40%1.73B15.38%1.66B5.74%1.57B
Non Current assets
Other equity investment -----76.60%1.16M-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
Other non-current financial assets ----------------------------0.00%1.9M0.00%1.9M0.00%1.9M
Investment real estate -2.53%252.89M-3.48%252.61M-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
Long-term equity investment -3.30%38.2M-2.03%38.83M-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%44M
Fixed assets -----7.77%569.82M-------------24.67%617.81M-----41.56%645M-----8.94%820.13M
Constru in process ----6.56%67.91M------------2.78%63.73M----3.63%61.51M-----78.12%62M
Intangible assets -3.61%60.92M-3.67%61.45M-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
Development expenditure --------------------------------10.94%25.02M-21.60%24.59M
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%13.85M
Deferred tax assets -49.98%6.29M-50.85%5.89M-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
Usufruct assets 49.05%1.31M16.88%1.29M11.89%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
Other non current assets ----0.00%944.87K0.00%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
Total non current assets -8.69%1.15B-8.59%1.17B-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
Total assets 3.27%3.23B3.70%3.19B3.94%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%3.13B
Liabilities
Current liabilities
Short term loan -29.09%14.91M158.95%25.92M-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
Notes payable and accounts payable -7.19%147.16M-20.67%135.87M-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%169.33M
-Notes payable -99.57%110K-99.28%185K-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%22.42M
-Accounts payable 10.68%147.05M-6.72%135.68M7.54%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
Contract liabilities -23.33%13.25M-39.13%9.1M-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%17.85M
Salaries payable 3.35%55.78M5.02%48.3M3.33%51.41M6.51%64.35M7.76%53.97M7.54%45.99M13.81%49.75M10.78%60.42M12.82%50.08M8.39%42.77M
Taxs payable 1.03%20.25M22.96%27.42M-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%45.54M
Other payable (including interest and dividends) -40.79%43.28M-44.02%41.71M-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%103.58M
-Dividend payable ------2M-----------------------------66.67%2M
-Other payable -----46.71%39.71M-------------26.64%74.52M-----0.63%88.61M-----16.96%101.58M
Non current liabilities due within one year 156.45%1.12M152.63%1.28M103.49%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
Other current liabilities 333.78%10.47M634.12%12.08M381.46%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
Total current liabilities -11.71%306.22M-11.58%301.67M-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
Current liabilities
Deferred tax liabilities -34.90%7.9M-42.34%7.05M-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%12.16M
Long term deferred income 5.72%10.25M5.13%10.71M2.25%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
Lease liabilities -63.31%135.5K-82.26%80.03K-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
Other non current liabilities -11.83%92.29K-15.75%92.29K-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
Total non current liabilities -17.60%18.38M-21.95%17.94M-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
Total liabilities -12.06%324.6M-12.24%319.61M-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
Shareholders equity
Paid-in capital 0.00%814.18M0.00%814.18M0.00%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
Capital reserve funds -15.11%769M-15.11%769M-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
Surplus reserve funds 15.66%116.78M16.37%117.5M16.37%117.5M16.37%117.5M14.91%100.98M14.91%100.98M14.91%100.98M14.91%100.98M20.88%87.87M20.88%87.87M
Retained profit 17.33%829.8M20.56%803.53M22.48%814.08M28.78%743M29.35%707.21M31.21%666.47M34.66%664.67M35.21%576.96M33.48%546.75M31.26%507.95M
Other composite income -------3.22M---3.22M---3.22M------------------------
Specific reserves 23.00%5.98M37.24%5.64M38.46%5.1M43.04%4.13M38.95%4.86M31.61%4.11M73.35%3.68M152.89%2.89M66.93%3.5M124.35%3.12M
Shareholders equity without minority interests 0.10%2.54B0.60%2.51B1.09%2.52B1.82%2.44B7.35%2.53B7.44%2.49B8.06%2.49B7.38%2.4B6.99%2.36B6.27%2.32B
Minority interests 65.08%365.43M66.45%358.76M58.07%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
Total shareholder equity 5.32%2.9B5.84%2.87B6.00%2.89B6.88%2.8B1.98%2.75B2.11%2.71B2.95%2.72B2.11%2.62B5.69%2.7B4.18%2.65B
Total liabilityies and equity 3.27%3.23B3.70%3.19B3.94%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%3.13B
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 ------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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