CN Stock MarketDetailed Quotes

002399 Shenzhen Hepalink Pharmaceutical Group

Watchlist
  • 9.33
  • -0.15-1.58%
Market Closed Sep 13 15:00 CST
13.69BMarket Cap-56204P/E (TTM)

Shenzhen Hepalink Pharmaceutical Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
2.71%2.33B
-14.17%2.23B
-13.43%1.85B
-39.22%1.79B
-35.31%2.27B
-25.32%2.59B
-27.36%2.14B
-21.50%2.95B
3.69%3.51B
6.96%3.47B
Transactional financial assets
31.62%333.42M
-42.96%279.64M
-68.42%414.18M
-62.09%474.18M
-81.13%253.31M
-50.41%490.24M
33.68%1.31B
214.51%1.25B
107.83%1.34B
-35.13%988.61M
Notes receivable and accounts receivable
1.23%1.31B
-11.67%1.15B
-21.34%1.26B
-21.69%1.25B
-27.42%1.3B
-21.11%1.31B
5.10%1.61B
-2.35%1.59B
4.07%1.79B
26.31%1.66B
-Notes receivable
-84.94%2.43M
-80.93%2.22M
-60.81%3.18M
2.27%6.21M
24.62%16.12M
51.69%11.66M
-18.90%8.12M
-43.52%6.07M
-75.29%12.94M
-57.33%7.69M
-Accounts receivable
2.31%1.31B
-11.04%1.15B
-21.14%1.26B
-21.78%1.24B
-27.80%1.28B
-21.45%1.3B
5.26%1.6B
-2.07%1.59B
6.57%1.78B
27.48%1.65B
Other receivables (including interest and dividends)
199.20%348.85M
-14.05%89.45M
-10.68%120.43M
-36.12%110.91M
-31.73%116.59M
-54.14%104.07M
-44.70%134.82M
-30.93%173.63M
-41.74%170.79M
48.84%226.92M
-Other receivable
199.20%348.85M
----
-10.68%120.43M
----
-31.73%116.59M
----
-44.70%134.82M
----
-41.74%170.79M
----
Contractual assets
13.37%11.01M
-46.19%10.97M
-43.96%10.95M
-48.32%10.62M
-42.90%9.72M
9.04%20.38M
30.29%19.53M
-2.86%20.56M
-16.14%17.02M
-9.49%18.69M
Advance payment
-30.57%115.86M
-35.91%115.47M
-40.22%111.09M
-24.06%153.08M
-25.03%166.88M
-24.00%180.15M
-6.25%185.84M
-13.65%201.58M
-7.92%222.57M
-1.45%237.04M
Inventories
-26.26%6.02B
-15.72%6.34B
-2.77%6.65B
20.02%7.81B
42.01%8.17B
48.57%7.52B
45.38%6.84B
56.37%6.5B
59.20%5.75B
47.21%5.06B
Other current assets
-11.43%228.53M
24.89%222.39M
19.66%177.92M
37.56%266.1M
91.63%258.02M
-0.50%178.07M
-1.66%148.69M
-24.53%193.44M
-47.51%134.65M
-23.64%178.96M
Total current assets
-14.62%10.71B
-15.79%10.44B
-14.41%10.6B
-7.95%11.86B
-3.07%12.54B
4.68%12.4B
15.04%12.39B
20.36%12.88B
27.16%12.94B
15.59%11.84B
Non Current assets
Other equity investment
16.84%606.22M
2.06%505.82M
-0.71%503.56M
-0.03%515.02M
5.91%518.85M
5.80%495.61M
6.79%507.15M
3.53%515.18M
-30.27%489.92M
-33.60%468.43M
Other non-current financial assets
-19.99%817.11M
-3.34%938.74M
4.01%1.01B
13.54%1.05B
4.56%1.02B
-6.22%971.17M
-2.90%967.58M
5.30%929.16M
12.56%976.72M
2.98%1.04B
Long-term equity investment
-29.11%508.84M
0.36%943.74M
1.48%1B
-37.27%666.69M
-33.78%717.79M
-15.25%940.38M
-13.70%989.39M
-28.83%1.06B
-29.05%1.08B
-32.32%1.11B
Long term receivable account
-47.11%671.78K
-43.02%774.28K
-36.39%950.95K
-26.58%1.07M
-22.06%1.27M
-25.19%1.36M
-23.41%1.5M
-33.10%1.46M
-31.35%1.63M
-28.11%1.82M
Fixed assets
-9.56%1.95B
----
5.21%2.05B
----
11.39%2.16B
----
-1.94%1.95B
----
-5.80%1.94B
----
Constru in process
120.63%580.61M
----
18.80%468.72M
----
-43.98%263.16M
----
-7.24%394.53M
----
19.05%469.79M
----
Intangible assets
-11.76%448.79M
-9.01%459.78M
-9.24%474.57M
-9.18%490.67M
-4.94%508.59M
-4.88%505.32M
-4.39%522.87M
-4.94%540.24M
-8.04%535.05M
-11.86%531.26M
Development expenditure
-62.34%19.39M
-62.67%19.02M
-61.79%18.64M
9.33%53.09M
19.17%51.5M
22.93%50.94M
22.58%48.79M
67.72%48.56M
65.23%43.22M
160.88%41.44M
Goodwill
-4.20%2.34B
0.29%2.33B
-1.22%2.32B
1.13%2.42B
7.66%2.44B
8.25%2.32B
9.24%2.35B
9.47%2.4B
3.89%2.27B
-3.40%2.14B
Long deferred expense
-2.86%190.77M
-1.00%192.08M
-1.78%192.43M
65.63%190.84M
69.50%196.39M
67.40%194.02M
67.58%195.92M
-2.51%115.23M
-2.79%115.87M
-2.77%115.9M
Deferred tax assets
93.26%259.42M
112.03%305.28M
126.54%320.5M
14.36%154.67M
6.38%134.24M
18.01%143.98M
16.23%141.48M
91.13%135.25M
66.87%126.18M
77.36%122M
Usufruct assets
-17.35%102.74M
-8.77%115.05M
-13.71%117.09M
-5.55%118.8M
1.92%124.31M
0.63%126.12M
7.57%135.7M
117.46%125.78M
103.36%121.96M
80.10%125.33M
Other non current assets
-62.47%41.19M
-13.73%125.83M
-45.48%121.84M
-70.70%88.28M
-56.82%109.76M
-27.64%145.86M
9.50%223.46M
50.09%301.26M
24.19%254.17M
-3.92%201.58M
Total non current assets
-4.61%7.87B
2.55%8.44B
2.05%8.6B
-3.77%8.26B
-2.10%8.25B
-0.74%8.23B
1.05%8.43B
0.29%8.59B
-4.30%8.42B
-9.39%8.29B
Total assets
-10.65%18.57B
-8.48%18.87B
-7.75%19.2B
-6.28%20.12B
-2.69%20.79B
2.45%20.62B
8.94%20.82B
11.44%21.47B
12.57%21.36B
3.81%20.13B
Liabilities
Current liabilities
Short term loan
-29.90%1.63B
-30.16%1.93B
-21.15%1.88B
-40.24%1.82B
-31.87%2.32B
19.00%2.77B
26.46%2.39B
60.05%3.05B
111.55%3.41B
3.43%2.33B
Transactional financial liabilities
----
--908.89K
--388.07K
----
----
----
----
----
----
----
Notes payable and accounts payable
-10.13%378.17M
-11.91%355.59M
-29.29%302.22M
-42.79%248.01M
-24.08%420.8M
-24.95%403.68M
10.80%427.43M
19.90%433.52M
44.86%554.27M
68.07%537.89M
-Notes payable
----
----
----
--34.67M
--55.29M
--20.62M
----
----
----
----
-Accounts payable
3.46%378.17M
-7.17%355.59M
-29.29%302.22M
-50.79%213.34M
-34.06%365.51M
-28.79%383.05M
10.80%427.43M
19.90%433.52M
44.86%554.27M
68.07%537.89M
Contract liabilities
-16.06%367.64M
-12.42%354.95M
-15.61%366.17M
-12.50%403.99M
-10.56%437.97M
8.33%405.3M
13.05%433.88M
-3.61%461.71M
24.06%489.68M
15.64%374.12M
Salaries payable
-17.99%102.41M
-7.20%154.83M
-10.09%153.71M
-22.05%117.09M
-14.35%124.87M
7.93%166.84M
9.41%170.97M
34.96%150.21M
31.23%145.8M
29.92%154.59M
Taxs payable
50.08%232.42M
88.98%161.59M
38.07%195.74M
6.76%127.72M
-3.71%154.86M
-46.43%85.51M
-10.68%141.77M
-35.37%119.63M
-15.06%160.83M
57.44%159.61M
Other payable (including interest and dividends)
-29.21%373.07M
22.23%441.18M
-11.50%305.57M
11.69%398.85M
44.26%526.97M
-1.73%360.94M
-14.37%345.26M
18.88%357.1M
-33.26%365.29M
20.11%367.28M
-Dividend payable
----
----
----
285.71%122.69M
247.65%178.54M
--31.81M
--31.81M
--31.81M
-76.67%51.36M
----
-Other payable
7.07%373.07M
----
-2.51%305.57M
----
10.99%348.44M
----
-22.26%313.46M
----
-4.06%313.94M
----
Non current liabilities due within one year
-8.33%1.4B
28.34%1.21B
6.61%1.78B
12.66%1.88B
-23.28%1.53B
-47.81%943.66M
18.22%1.67B
195.12%1.67B
433.10%1.99B
595.51%1.81B
Other current liabilities
----
----
----
----
----
----
----
5.35%3.36M
40.36%5.27M
55.21%4.29M
Total current liabilities
-18.74%4.48B
-10.14%4.61B
-10.57%4.99B
-19.94%5B
-22.55%5.51B
-10.43%5.13B
16.37%5.58B
59.64%6.24B
97.01%7.12B
55.70%5.73B
Current liabilities
Long term loan
-33.97%1.5B
-14.68%1.71B
0.55%1.81B
26.56%2.12B
106.42%2.27B
61.83%2.01B
29.69%1.8B
14.41%1.67B
-29.01%1.1B
-24.76%1.24B
Bonds payable
----
----
----
----
----
-42.45%496.89M
-42.42%496.5M
-68.11%496.11M
-68.11%495.73M
-44.42%863.36M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
-22.19%33M
-30.12%35.96M
-32.09%35.27M
-41.76%40.29M
-33.85%42.41M
-62.46%51.45M
-62.37%51.94M
-48.70%69.19M
-51.14%64.11M
-11.53%137.05M
Specific account payable
14.65%437.66K
----
15.81%409.71K
----
17.16%381.75K
----
18.77%353.79K
----
20.72%325.83K
----
Estimate liabilities
-1.37%9.8M
3.25%9.76M
1.70%9.74M
1.13%9.88M
7.66%9.94M
1.88%9.45M
9.24%9.58M
9.47%9.77M
3.89%9.23M
2.64%9.28M
Deferred tax liabilities
-26.58%242.46M
-21.56%247.21M
-23.21%252.57M
-12.75%334.58M
5.87%330.25M
14.44%315.14M
19.45%328.92M
23.51%383.48M
-1.48%311.93M
-36.60%275.39M
Long term deferred income
-12.79%28.25M
-16.99%29.11M
-6.52%30.43M
50.70%29.75M
85.55%32.4M
92.58%35.07M
95.21%32.55M
14.85%19.74M
-1.40%17.46M
-0.08%18.21M
Lease liabilities
-25.54%73.65M
-13.23%88.42M
-18.36%90.42M
-11.14%92.62M
-2.22%98.91M
1.01%101.9M
6.49%110.75M
134.71%104.24M
121.88%101.16M
90.25%100.88M
Total non current liabilities
-32.25%1.88B
-29.63%2.12B
-21.26%2.23B
-4.76%2.62B
32.55%2.78B
14.08%3.02B
1.34%2.83B
-22.02%2.76B
-42.07%2.1B
-31.69%2.64B
Total liabilities
-23.27%6.36B
-17.36%6.74B
-14.17%7.22B
-15.29%7.62B
-10.00%8.29B
-2.69%8.15B
10.83%8.41B
20.88%9B
27.39%9.22B
10.91%8.38B
Shareholders equity
Paid-in capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Capital reserve funds
0.16%5.87B
8.48%6.36B
8.49%6.36B
-1.05%5.85B
-0.97%5.86B
-1.42%5.86B
-1.43%5.86B
-1.01%5.92B
-1.01%5.92B
-1.50%5.94B
Surplus reserve funds
0.00%545.38M
0.00%545.38M
0.00%545.38M
1.60%545.38M
1.60%545.38M
1.60%545.38M
1.60%545.38M
0.00%536.8M
0.00%536.8M
0.00%536.8M
Retained profit
-5.66%4.05B
-19.20%3.54B
-21.55%3.39B
1.52%4.31B
4.52%4.29B
12.89%4.38B
18.34%4.32B
9.83%4.25B
8.27%4.11B
1.66%3.88B
Other composite income
-12.57%203.93M
26.77%153.99M
26.24%158.46M
17.70%226.53M
3,399.28%233.26M
164.47%121.47M
168.46%125.52M
235.52%192.46M
104.47%6.67M
-37.30%-188.42M
Shareholders equity without minority interests
-2.12%12.14B
-2.52%12.06B
-3.25%11.91B
0.36%12.41B
3.02%12.4B
6.31%12.38B
7.90%12.31B
5.59%12.36B
3.52%12.03B
-0.67%11.64B
Minority interests
-22.37%74.4M
-22.17%74.79M
-22.22%75.23M
-16.20%92.88M
-14.32%95.84M
-14.80%96.09M
-13.61%96.72M
-3.73%110.84M
-5.08%111.86M
-5.18%112.79M
Total shareholder equity
-2.27%12.21B
-2.67%12.14B
-3.39%11.99B
0.22%12.5B
2.86%12.49B
6.11%12.47B
7.69%12.41B
5.50%12.47B
3.43%12.15B
-0.71%11.75B
Total liabilityies and equity
-10.65%18.57B
-8.48%18.87B
-7.75%19.2B
-6.28%20.12B
-2.69%20.79B
2.45%20.62B
8.94%20.82B
11.44%21.47B
12.57%21.36B
3.81%20.13B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 2.71%2.33B-14.17%2.23B-13.43%1.85B-39.22%1.79B-35.31%2.27B-25.32%2.59B-27.36%2.14B-21.50%2.95B3.69%3.51B6.96%3.47B
Transactional financial assets 31.62%333.42M-42.96%279.64M-68.42%414.18M-62.09%474.18M-81.13%253.31M-50.41%490.24M33.68%1.31B214.51%1.25B107.83%1.34B-35.13%988.61M
Notes receivable and accounts receivable 1.23%1.31B-11.67%1.15B-21.34%1.26B-21.69%1.25B-27.42%1.3B-21.11%1.31B5.10%1.61B-2.35%1.59B4.07%1.79B26.31%1.66B
-Notes receivable -84.94%2.43M-80.93%2.22M-60.81%3.18M2.27%6.21M24.62%16.12M51.69%11.66M-18.90%8.12M-43.52%6.07M-75.29%12.94M-57.33%7.69M
-Accounts receivable 2.31%1.31B-11.04%1.15B-21.14%1.26B-21.78%1.24B-27.80%1.28B-21.45%1.3B5.26%1.6B-2.07%1.59B6.57%1.78B27.48%1.65B
Other receivables (including interest and dividends) 199.20%348.85M-14.05%89.45M-10.68%120.43M-36.12%110.91M-31.73%116.59M-54.14%104.07M-44.70%134.82M-30.93%173.63M-41.74%170.79M48.84%226.92M
-Other receivable 199.20%348.85M-----10.68%120.43M-----31.73%116.59M-----44.70%134.82M-----41.74%170.79M----
Contractual assets 13.37%11.01M-46.19%10.97M-43.96%10.95M-48.32%10.62M-42.90%9.72M9.04%20.38M30.29%19.53M-2.86%20.56M-16.14%17.02M-9.49%18.69M
Advance payment -30.57%115.86M-35.91%115.47M-40.22%111.09M-24.06%153.08M-25.03%166.88M-24.00%180.15M-6.25%185.84M-13.65%201.58M-7.92%222.57M-1.45%237.04M
Inventories -26.26%6.02B-15.72%6.34B-2.77%6.65B20.02%7.81B42.01%8.17B48.57%7.52B45.38%6.84B56.37%6.5B59.20%5.75B47.21%5.06B
Other current assets -11.43%228.53M24.89%222.39M19.66%177.92M37.56%266.1M91.63%258.02M-0.50%178.07M-1.66%148.69M-24.53%193.44M-47.51%134.65M-23.64%178.96M
Total current assets -14.62%10.71B-15.79%10.44B-14.41%10.6B-7.95%11.86B-3.07%12.54B4.68%12.4B15.04%12.39B20.36%12.88B27.16%12.94B15.59%11.84B
Non Current assets
Other equity investment 16.84%606.22M2.06%505.82M-0.71%503.56M-0.03%515.02M5.91%518.85M5.80%495.61M6.79%507.15M3.53%515.18M-30.27%489.92M-33.60%468.43M
Other non-current financial assets -19.99%817.11M-3.34%938.74M4.01%1.01B13.54%1.05B4.56%1.02B-6.22%971.17M-2.90%967.58M5.30%929.16M12.56%976.72M2.98%1.04B
Long-term equity investment -29.11%508.84M0.36%943.74M1.48%1B-37.27%666.69M-33.78%717.79M-15.25%940.38M-13.70%989.39M-28.83%1.06B-29.05%1.08B-32.32%1.11B
Long term receivable account -47.11%671.78K-43.02%774.28K-36.39%950.95K-26.58%1.07M-22.06%1.27M-25.19%1.36M-23.41%1.5M-33.10%1.46M-31.35%1.63M-28.11%1.82M
Fixed assets -9.56%1.95B----5.21%2.05B----11.39%2.16B-----1.94%1.95B-----5.80%1.94B----
Constru in process 120.63%580.61M----18.80%468.72M-----43.98%263.16M-----7.24%394.53M----19.05%469.79M----
Intangible assets -11.76%448.79M-9.01%459.78M-9.24%474.57M-9.18%490.67M-4.94%508.59M-4.88%505.32M-4.39%522.87M-4.94%540.24M-8.04%535.05M-11.86%531.26M
Development expenditure -62.34%19.39M-62.67%19.02M-61.79%18.64M9.33%53.09M19.17%51.5M22.93%50.94M22.58%48.79M67.72%48.56M65.23%43.22M160.88%41.44M
Goodwill -4.20%2.34B0.29%2.33B-1.22%2.32B1.13%2.42B7.66%2.44B8.25%2.32B9.24%2.35B9.47%2.4B3.89%2.27B-3.40%2.14B
Long deferred expense -2.86%190.77M-1.00%192.08M-1.78%192.43M65.63%190.84M69.50%196.39M67.40%194.02M67.58%195.92M-2.51%115.23M-2.79%115.87M-2.77%115.9M
Deferred tax assets 93.26%259.42M112.03%305.28M126.54%320.5M14.36%154.67M6.38%134.24M18.01%143.98M16.23%141.48M91.13%135.25M66.87%126.18M77.36%122M
Usufruct assets -17.35%102.74M-8.77%115.05M-13.71%117.09M-5.55%118.8M1.92%124.31M0.63%126.12M7.57%135.7M117.46%125.78M103.36%121.96M80.10%125.33M
Other non current assets -62.47%41.19M-13.73%125.83M-45.48%121.84M-70.70%88.28M-56.82%109.76M-27.64%145.86M9.50%223.46M50.09%301.26M24.19%254.17M-3.92%201.58M
Total non current assets -4.61%7.87B2.55%8.44B2.05%8.6B-3.77%8.26B-2.10%8.25B-0.74%8.23B1.05%8.43B0.29%8.59B-4.30%8.42B-9.39%8.29B
Total assets -10.65%18.57B-8.48%18.87B-7.75%19.2B-6.28%20.12B-2.69%20.79B2.45%20.62B8.94%20.82B11.44%21.47B12.57%21.36B3.81%20.13B
Liabilities
Current liabilities
Short term loan -29.90%1.63B-30.16%1.93B-21.15%1.88B-40.24%1.82B-31.87%2.32B19.00%2.77B26.46%2.39B60.05%3.05B111.55%3.41B3.43%2.33B
Transactional financial liabilities ------908.89K--388.07K----------------------------
Notes payable and accounts payable -10.13%378.17M-11.91%355.59M-29.29%302.22M-42.79%248.01M-24.08%420.8M-24.95%403.68M10.80%427.43M19.90%433.52M44.86%554.27M68.07%537.89M
-Notes payable --------------34.67M--55.29M--20.62M----------------
-Accounts payable 3.46%378.17M-7.17%355.59M-29.29%302.22M-50.79%213.34M-34.06%365.51M-28.79%383.05M10.80%427.43M19.90%433.52M44.86%554.27M68.07%537.89M
Contract liabilities -16.06%367.64M-12.42%354.95M-15.61%366.17M-12.50%403.99M-10.56%437.97M8.33%405.3M13.05%433.88M-3.61%461.71M24.06%489.68M15.64%374.12M
Salaries payable -17.99%102.41M-7.20%154.83M-10.09%153.71M-22.05%117.09M-14.35%124.87M7.93%166.84M9.41%170.97M34.96%150.21M31.23%145.8M29.92%154.59M
Taxs payable 50.08%232.42M88.98%161.59M38.07%195.74M6.76%127.72M-3.71%154.86M-46.43%85.51M-10.68%141.77M-35.37%119.63M-15.06%160.83M57.44%159.61M
Other payable (including interest and dividends) -29.21%373.07M22.23%441.18M-11.50%305.57M11.69%398.85M44.26%526.97M-1.73%360.94M-14.37%345.26M18.88%357.1M-33.26%365.29M20.11%367.28M
-Dividend payable ------------285.71%122.69M247.65%178.54M--31.81M--31.81M--31.81M-76.67%51.36M----
-Other payable 7.07%373.07M-----2.51%305.57M----10.99%348.44M-----22.26%313.46M-----4.06%313.94M----
Non current liabilities due within one year -8.33%1.4B28.34%1.21B6.61%1.78B12.66%1.88B-23.28%1.53B-47.81%943.66M18.22%1.67B195.12%1.67B433.10%1.99B595.51%1.81B
Other current liabilities ----------------------------5.35%3.36M40.36%5.27M55.21%4.29M
Total current liabilities -18.74%4.48B-10.14%4.61B-10.57%4.99B-19.94%5B-22.55%5.51B-10.43%5.13B16.37%5.58B59.64%6.24B97.01%7.12B55.70%5.73B
Current liabilities
Long term loan -33.97%1.5B-14.68%1.71B0.55%1.81B26.56%2.12B106.42%2.27B61.83%2.01B29.69%1.8B14.41%1.67B-29.01%1.1B-24.76%1.24B
Bonds payable ---------------------42.45%496.89M-42.42%496.5M-68.11%496.11M-68.11%495.73M-44.42%863.36M
Long term account payable --0------0------0------0------0----
Long term salaries pay -22.19%33M-30.12%35.96M-32.09%35.27M-41.76%40.29M-33.85%42.41M-62.46%51.45M-62.37%51.94M-48.70%69.19M-51.14%64.11M-11.53%137.05M
Specific account payable 14.65%437.66K----15.81%409.71K----17.16%381.75K----18.77%353.79K----20.72%325.83K----
Estimate liabilities -1.37%9.8M3.25%9.76M1.70%9.74M1.13%9.88M7.66%9.94M1.88%9.45M9.24%9.58M9.47%9.77M3.89%9.23M2.64%9.28M
Deferred tax liabilities -26.58%242.46M-21.56%247.21M-23.21%252.57M-12.75%334.58M5.87%330.25M14.44%315.14M19.45%328.92M23.51%383.48M-1.48%311.93M-36.60%275.39M
Long term deferred income -12.79%28.25M-16.99%29.11M-6.52%30.43M50.70%29.75M85.55%32.4M92.58%35.07M95.21%32.55M14.85%19.74M-1.40%17.46M-0.08%18.21M
Lease liabilities -25.54%73.65M-13.23%88.42M-18.36%90.42M-11.14%92.62M-2.22%98.91M1.01%101.9M6.49%110.75M134.71%104.24M121.88%101.16M90.25%100.88M
Total non current liabilities -32.25%1.88B-29.63%2.12B-21.26%2.23B-4.76%2.62B32.55%2.78B14.08%3.02B1.34%2.83B-22.02%2.76B-42.07%2.1B-31.69%2.64B
Total liabilities -23.27%6.36B-17.36%6.74B-14.17%7.22B-15.29%7.62B-10.00%8.29B-2.69%8.15B10.83%8.41B20.88%9B27.39%9.22B10.91%8.38B
Shareholders equity
Paid-in capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Capital reserve funds 0.16%5.87B8.48%6.36B8.49%6.36B-1.05%5.85B-0.97%5.86B-1.42%5.86B-1.43%5.86B-1.01%5.92B-1.01%5.92B-1.50%5.94B
Surplus reserve funds 0.00%545.38M0.00%545.38M0.00%545.38M1.60%545.38M1.60%545.38M1.60%545.38M1.60%545.38M0.00%536.8M0.00%536.8M0.00%536.8M
Retained profit -5.66%4.05B-19.20%3.54B-21.55%3.39B1.52%4.31B4.52%4.29B12.89%4.38B18.34%4.32B9.83%4.25B8.27%4.11B1.66%3.88B
Other composite income -12.57%203.93M26.77%153.99M26.24%158.46M17.70%226.53M3,399.28%233.26M164.47%121.47M168.46%125.52M235.52%192.46M104.47%6.67M-37.30%-188.42M
Shareholders equity without minority interests -2.12%12.14B-2.52%12.06B-3.25%11.91B0.36%12.41B3.02%12.4B6.31%12.38B7.90%12.31B5.59%12.36B3.52%12.03B-0.67%11.64B
Minority interests -22.37%74.4M-22.17%74.79M-22.22%75.23M-16.20%92.88M-14.32%95.84M-14.80%96.09M-13.61%96.72M-3.73%110.84M-5.08%111.86M-5.18%112.79M
Total shareholder equity -2.27%12.21B-2.67%12.14B-3.39%11.99B0.22%12.5B2.86%12.49B6.11%12.47B7.69%12.41B5.50%12.47B3.43%12.15B-0.71%11.75B
Total liabilityies and equity -10.65%18.57B-8.48%18.87B-7.75%19.2B-6.28%20.12B-2.69%20.79B2.45%20.62B8.94%20.82B11.44%21.47B12.57%21.36B3.81%20.13B
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 with explanatory notes------Unqualified opinion------
Auditor ----Ernst & Young (Special General Partnership)------Ernst & Young (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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