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002422 Sichuan Kelun Pharmaceutical

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  • 32.31
  • -0.36-1.10%
Not Open Dec 12 15:00 CST
51.74BMarket Cap17.46P/E (TTM)

Sichuan Kelun Pharmaceutical 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
-16.51%5.13B
37.39%6.11B
5.87%6.29B
-1.13%4.68B
80.16%6.14B
36.21%4.45B
13.67%5.94B
61.97%4.73B
24.71%3.41B
-2.42%3.26B
Transactional financial assets
144.01%1.96B
-31.07%1.02B
-12.79%542.45M
277.38%1.69B
-27.60%801.72M
77.48%1.48B
297.68%622M
24.64%448.11M
239.44%1.11B
233.53%836.34M
Notes receivable and accounts receivable
-4.71%4.73B
-14.70%4.72B
-13.64%4.97B
-17.80%4.68B
-11.18%4.97B
-0.22%5.53B
0.08%5.75B
7.46%5.7B
1.28%5.59B
-0.69%5.54B
-Accounts receivable
-4.71%4.73B
-14.70%4.72B
-13.64%4.97B
-17.80%4.68B
-11.18%4.97B
-0.22%5.53B
0.08%5.75B
7.46%5.7B
1.28%5.59B
-0.69%5.54B
Other receivables (including interest and dividends)
-12.70%185.4M
-11.57%181.79M
-29.24%189.48M
-36.60%162.49M
-13.97%212.36M
-13.31%205.59M
7.68%267.78M
15.50%256.3M
16.02%246.85M
66.59%237.15M
-Dividend receivable
--9.97M
--15.21M
----
----
----
----
----
3.24%7.22M
--10.43M
--0
-Accrued interest receivable
-71.80%4.68M
-32.61%4.6M
-14.24%4.52M
-14.79%4.44M
221.40%16.6M
35.67%6.83M
1.93%5.27M
2.14%5.22M
-57.50%5.17M
-58.31%5.03M
-Other receivable
--170.74M
-18.50%161.99M
----
----
----
-14.37%198.76M
----
16.23%243.87M
--231.26M
78.16%232.11M
Advance payment
-7.02%664.3M
-9.44%416.4M
-9.96%515.56M
-10.47%386.36M
-5.24%714.42M
-9.29%459.8M
20.19%572.57M
5.08%431.54M
35.13%753.92M
21.32%506.87M
Inventories
6.92%3.29B
3.78%3.25B
12.41%3.54B
19.47%3.84B
3.90%3.08B
-1.04%3.13B
-5.85%3.15B
-4.43%3.21B
-9.30%2.96B
-3.63%3.16B
Receivable financing
38.03%1.67B
44.10%1.8B
12.91%1.87B
-4.26%1.44B
-19.14%1.21B
6.33%1.25B
74.69%1.66B
29.14%1.5B
21.83%1.5B
-22.52%1.17B
Other current assets
162.74%1.44B
246.12%1.43B
206.09%1.29B
279.59%1.41B
167.47%546.39M
136.90%414.54M
80.48%422.27M
37.67%372.68M
-13.74%204.28M
-20.27%174.98M
Total current assets
7.88%19.07B
11.88%18.93B
4.48%19.21B
9.85%18.29B
12.04%17.67B
13.56%16.92B
12.22%18.39B
18.85%16.65B
11.99%15.77B
0.41%14.9B
Non Current assets
Other equity investment
171.54%40.77M
171.54%40.77M
171.54%40.77M
5.03%15.77M
0.00%15.01M
0.00%15.01M
0.09%15.01M
--15.01M
--15.01M
--15.01M
Long-term equity investment
3.19%4.14B
2.17%4.06B
5.26%4.04B
4.81%3.98B
7.20%4.01B
10.45%3.98B
9.61%3.84B
11.30%3.79B
15.32%3.74B
35.84%3.6B
Fixed assets
----
2.97%9.97B
----
----
----
-6.15%9.69B
----
-4.97%10.13B
----
-5.33%10.32B
Constru in process
----
54.49%2.29B
----
----
----
41.81%1.48B
----
22.01%1.13B
----
24.90%1.04B
Construction materials
----
----
----
----
----
----
----
0.00%71.66K
----
-97.13%71.66K
Intangible assets
-0.51%1.22B
0.47%1.24B
2.88%1.26B
6.30%1.28B
8.86%1.23B
13.03%1.23B
12.15%1.22B
13.03%1.2B
14.90%1.13B
9.77%1.09B
Development expenditure
-90.18%8.92M
-88.82%13.27M
-90.97%13.11M
-87.47%19.77M
-60.35%90.86M
-58.25%118.65M
-49.26%145.18M
-50.44%157.77M
-49.90%229.13M
-38.67%284.22M
Goodwill
0.00%98.66M
0.00%98.66M
0.00%98.66M
0.00%98.66M
0.00%98.66M
0.00%98.66M
0.00%98.66M
0.00%98.66M
-37.73%98.66M
-37.73%98.66M
Long deferred expense
30.14%81.53M
39.68%85.58M
35.42%87.5M
-26.42%55.95M
-8.59%62.64M
16.28%61.27M
42.09%64.61M
62.04%76.04M
25.18%68.53M
1.74%52.69M
Deferred tax assets
-43.45%390.64M
-46.03%370.51M
-43.34%354.63M
-44.59%342.57M
9.44%690.83M
8.39%686.45M
3.70%625.9M
6.30%618.21M
-5.19%631.22M
-6.49%633.31M
Usufruct assets
137.04%645.83M
129.59%623.96M
11.10%295.31M
296.67%290.74M
454.41%272.46M
429.67%271.77M
767.51%265.81M
150.22%73.3M
-14.72%49.14M
-5.25%51.31M
Other non current assets
-17.97%348.05M
-10.89%319.74M
1.29%304.74M
10.91%293.17M
-10.54%424.3M
-25.16%358.82M
-33.35%300.86M
-33.92%264.34M
3.02%474.27M
18.35%479.43M
Total non current assets
5.69%19.33B
6.27%19.11B
4.22%18.47B
3.47%18.16B
3.22%18.29B
1.79%17.98B
0.79%17.72B
0.15%17.56B
-0.23%17.72B
2.77%17.67B
Total assets
6.76%38.39B
8.99%38.04B
4.35%37.68B
6.57%36.45B
7.37%35.96B
7.17%34.9B
6.30%36.11B
8.45%34.21B
5.18%33.49B
1.67%32.57B
Liabilities
Current liabilities
Short term loan
-19.25%2.59B
-3.85%3.18B
-13.30%3.26B
5.09%3.46B
-11.39%3.21B
3.94%3.31B
10.70%3.76B
-2.28%3.29B
4.72%3.62B
-15.85%3.19B
Transactional financial liabilities
----
-93.96%256.1K
-49.14%551.43K
--31.5K
-77.66%665.89K
316.82%4.24M
--1.08M
----
--2.98M
136.54%1.02M
Notes payable and accounts payable
8.49%2.44B
16.77%2.61B
25.18%2.57B
13.12%2.54B
9.87%2.25B
16.73%2.23B
6.91%2.05B
4.10%2.24B
7.91%2.04B
21.04%1.91B
-Notes payable
32.36%216.51M
69.51%347.86M
266.60%510.7M
57.61%374.75M
-52.03%163.57M
3.89%205.22M
-37.47%139.31M
-34.27%237.78M
35.57%341M
256.81%197.53M
-Accounts payable
6.61%2.22B
11.44%2.26B
7.59%2.06B
7.85%2.16B
22.26%2.08B
18.21%2.03B
12.74%1.91B
11.84%2.01B
3.68%1.7B
12.48%1.72B
Contract liabilities
-71.47%237.14M
-82.37%169.94M
-43.59%569.1M
98.48%715.24M
192.11%831.15M
495.59%964.15M
324.22%1.01B
36.15%360.36M
120.32%284.53M
19.82%161.88M
Salaries payable
95.30%444.55M
11.50%225.09M
19.98%200.71M
21.35%308.08M
65.05%227.63M
51.67%201.88M
125.72%167.29M
94.41%253.87M
132.18%137.92M
144.08%133.11M
Taxs payable
22.17%284.07M
16.15%254.03M
79.22%440.02M
0.87%276.94M
-29.56%232.53M
-32.17%218.72M
-11.14%245.52M
17.91%274.57M
12.30%330.1M
43.47%322.44M
Other payable (including interest and dividends)
34.20%2.47B
-43.78%2.16B
-45.72%2.09B
-22.09%1.88B
-21.20%1.84B
72.79%3.84B
78.00%3.86B
9.80%2.42B
-8.30%2.34B
-28.28%2.22B
-Dividend payable
29,108.86%413.66M
-97.59%35.4K
--1.4M
--1.42M
--1.42M
--1.47M
----
----
----
----
-Other payable
----
-43.76%2.16B
----
----
----
72.72%3.83B
----
9.80%2.42B
----
-16.02%2.22B
Non current liabilities due within one year
-18.40%748.86M
-58.55%417.38M
-51.12%532.55M
-61.20%787.39M
-50.99%917.7M
-42.96%1.01B
-33.74%1.09B
-36.79%2.03B
-39.85%1.87B
-39.51%1.77B
Other current liabilities
3,130.06%926.48M
38.15%618.59M
-96.92%25.58M
-98.08%23.65M
-98.25%28.68M
-72.69%447.77M
-68.71%830.93M
-33.17%1.23B
-10.73%1.64B
-5.58%1.64B
Total current liabilities
6.35%10.14B
-21.19%9.63B
-25.52%9.69B
-17.44%9.99B
-22.29%9.54B
7.77%12.22B
5.18%13.01B
-9.73%12.1B
-7.97%12.27B
-16.18%11.34B
Current liabilities
Long term loan
-40.93%888.95M
-9.29%1.36B
-29.64%1.29B
-46.83%1.08B
-42.59%1.5B
-54.75%1.5B
-51.23%1.84B
-41.94%2.04B
-30.33%2.62B
-16.08%3.33B
Bonds payable
----
----
-99.91%1.71M
-41.31%1.57B
-29.68%1.92B
-29.65%1.9B
-27.51%1.94B
--2.67B
--2.72B
--2.7B
Estimate liabilities
2.64%5.47M
-5.84%3.22M
-43.84%1.41M
--77.9K
--5.33M
--3.41M
--2.51M
----
----
----
Deferred tax liabilities
-14.24%272.9M
-17.59%268.67M
1.13%266.86M
-0.65%264.1M
24.10%318.21M
26.66%326.01M
1.59%263.87M
4.53%265.83M
-3.60%256.41M
-1.55%257.39M
Long term deferred income
22.20%292.04M
38.77%301.99M
43.46%290.06M
37.97%288.21M
16.50%238.98M
1.93%217.62M
-8.47%202.2M
-7.46%208.88M
-41.14%205.14M
-39.69%213.5M
Lease liabilities
140.72%558.84M
127.97%537.32M
2.96%256.77M
373.97%245.23M
615.92%232.16M
605.57%235.69M
1,512.49%249.39M
219.72%51.74M
-18.03%32.43M
-10.96%33.4M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-52.12%2.02B
-40.86%2.48B
-53.04%2.11B
-34.12%3.45B
-27.81%4.22B
-35.88%4.19B
-35.24%4.5B
30.70%5.23B
32.24%5.84B
41.46%6.53B
Total liabilities
-11.57%12.16B
-26.21%12.11B
-32.59%11.8B
-22.47%13.44B
-24.07%13.75B
-8.18%16.41B
-9.35%17.51B
-0.43%17.33B
2.03%18.11B
-1.52%17.87B
Shareholders equity
Paid-in capital
8.58%1.6B
8.58%1.6B
8.86%1.6B
5.40%1.5B
4.10%1.48B
3.48%1.48B
3.22%1.47B
-0.22%1.42B
-0.60%1.42B
0.00%1.43B
Other equity instruments
----
----
----
-43.38%170.22M
-32.19%210.06M
-32.19%210.07M
-30.17%216.34M
--300.63M
--309.79M
--309.81M
Capital reserve funds
45.56%8.3B
115.98%8.28B
109.34%7.77B
67.27%6.14B
81.10%5.7B
11.89%3.83B
3.59%3.71B
2.56%3.67B
-12.77%3.15B
-5.08%3.42B
Surplus reserve funds
15.42%1.42B
15.42%1.42B
15.42%1.42B
15.41%1.42B
15.38%1.23B
15.38%1.23B
15.38%1.23B
15.38%1.23B
15.79%1.07B
15.79%1.07B
Retained profit
10.61%11.34B
14.10%11.08B
15.57%11.58B
14.88%10.55B
12.95%10.25B
13.82%9.71B
17.14%10.02B
11.19%9.19B
11.31%9.07B
9.42%8.53B
Less:Treasury stock
-10.40%192.98M
-10.40%192.98M
-9.90%213.61M
-9.25%215.14M
-27.43%215.38M
-52.88%215.38M
-40.73%237.08M
-40.73%237.08M
-25.80%296.8M
52.37%457.08M
Other composite income
-63.08%84.9M
-51.22%118.97M
-12.26%97.38M
-37.92%98.82M
25.20%229.95M
587.72%243.89M
214.58%110.99M
305.45%159.19M
616.39%183.67M
191.68%35.46M
Specific reserves
--2.76M
--2.89M
--2.97M
--3.02M
----
----
----
----
----
----
Shareholders equity without minority interests
19.45%22.56B
35.30%22.31B
34.72%22.26B
25.03%19.67B
26.70%18.88B
15.00%16.49B
14.41%16.52B
13.55%15.73B
8.99%14.9B
6.89%14.34B
Minority interests
10.59%3.68B
80.70%3.62B
74.35%3.61B
194.11%3.34B
600.18%3.32B
458.48%2.01B
905.02%2.07B
316.97%1.14B
13.88%474.8M
-23.73%359.19M
Total shareholder equity
18.12%26.23B
40.23%25.93B
39.13%25.87B
36.42%23.02B
44.40%22.21B
25.84%18.49B
26.95%18.6B
19.40%16.87B
9.14%15.38B
5.85%14.7B
Total liabilityies and equity
6.76%38.39B
8.99%38.04B
4.35%37.68B
6.57%36.45B
7.37%35.96B
7.17%34.9B
6.30%36.11B
8.45%34.21B
5.18%33.49B
1.67%32.57B
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen Certified Public Accountants (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 -16.51%5.13B37.39%6.11B5.87%6.29B-1.13%4.68B80.16%6.14B36.21%4.45B13.67%5.94B61.97%4.73B24.71%3.41B-2.42%3.26B
Transactional financial assets 144.01%1.96B-31.07%1.02B-12.79%542.45M277.38%1.69B-27.60%801.72M77.48%1.48B297.68%622M24.64%448.11M239.44%1.11B233.53%836.34M
Notes receivable and accounts receivable -4.71%4.73B-14.70%4.72B-13.64%4.97B-17.80%4.68B-11.18%4.97B-0.22%5.53B0.08%5.75B7.46%5.7B1.28%5.59B-0.69%5.54B
-Accounts receivable -4.71%4.73B-14.70%4.72B-13.64%4.97B-17.80%4.68B-11.18%4.97B-0.22%5.53B0.08%5.75B7.46%5.7B1.28%5.59B-0.69%5.54B
Other receivables (including interest and dividends) -12.70%185.4M-11.57%181.79M-29.24%189.48M-36.60%162.49M-13.97%212.36M-13.31%205.59M7.68%267.78M15.50%256.3M16.02%246.85M66.59%237.15M
-Dividend receivable --9.97M--15.21M--------------------3.24%7.22M--10.43M--0
-Accrued interest receivable -71.80%4.68M-32.61%4.6M-14.24%4.52M-14.79%4.44M221.40%16.6M35.67%6.83M1.93%5.27M2.14%5.22M-57.50%5.17M-58.31%5.03M
-Other receivable --170.74M-18.50%161.99M-------------14.37%198.76M----16.23%243.87M--231.26M78.16%232.11M
Advance payment -7.02%664.3M-9.44%416.4M-9.96%515.56M-10.47%386.36M-5.24%714.42M-9.29%459.8M20.19%572.57M5.08%431.54M35.13%753.92M21.32%506.87M
Inventories 6.92%3.29B3.78%3.25B12.41%3.54B19.47%3.84B3.90%3.08B-1.04%3.13B-5.85%3.15B-4.43%3.21B-9.30%2.96B-3.63%3.16B
Receivable financing 38.03%1.67B44.10%1.8B12.91%1.87B-4.26%1.44B-19.14%1.21B6.33%1.25B74.69%1.66B29.14%1.5B21.83%1.5B-22.52%1.17B
Other current assets 162.74%1.44B246.12%1.43B206.09%1.29B279.59%1.41B167.47%546.39M136.90%414.54M80.48%422.27M37.67%372.68M-13.74%204.28M-20.27%174.98M
Total current assets 7.88%19.07B11.88%18.93B4.48%19.21B9.85%18.29B12.04%17.67B13.56%16.92B12.22%18.39B18.85%16.65B11.99%15.77B0.41%14.9B
Non Current assets
Other equity investment 171.54%40.77M171.54%40.77M171.54%40.77M5.03%15.77M0.00%15.01M0.00%15.01M0.09%15.01M--15.01M--15.01M--15.01M
Long-term equity investment 3.19%4.14B2.17%4.06B5.26%4.04B4.81%3.98B7.20%4.01B10.45%3.98B9.61%3.84B11.30%3.79B15.32%3.74B35.84%3.6B
Fixed assets ----2.97%9.97B-------------6.15%9.69B-----4.97%10.13B-----5.33%10.32B
Constru in process ----54.49%2.29B------------41.81%1.48B----22.01%1.13B----24.90%1.04B
Construction materials ----------------------------0.00%71.66K-----97.13%71.66K
Intangible assets -0.51%1.22B0.47%1.24B2.88%1.26B6.30%1.28B8.86%1.23B13.03%1.23B12.15%1.22B13.03%1.2B14.90%1.13B9.77%1.09B
Development expenditure -90.18%8.92M-88.82%13.27M-90.97%13.11M-87.47%19.77M-60.35%90.86M-58.25%118.65M-49.26%145.18M-50.44%157.77M-49.90%229.13M-38.67%284.22M
Goodwill 0.00%98.66M0.00%98.66M0.00%98.66M0.00%98.66M0.00%98.66M0.00%98.66M0.00%98.66M0.00%98.66M-37.73%98.66M-37.73%98.66M
Long deferred expense 30.14%81.53M39.68%85.58M35.42%87.5M-26.42%55.95M-8.59%62.64M16.28%61.27M42.09%64.61M62.04%76.04M25.18%68.53M1.74%52.69M
Deferred tax assets -43.45%390.64M-46.03%370.51M-43.34%354.63M-44.59%342.57M9.44%690.83M8.39%686.45M3.70%625.9M6.30%618.21M-5.19%631.22M-6.49%633.31M
Usufruct assets 137.04%645.83M129.59%623.96M11.10%295.31M296.67%290.74M454.41%272.46M429.67%271.77M767.51%265.81M150.22%73.3M-14.72%49.14M-5.25%51.31M
Other non current assets -17.97%348.05M-10.89%319.74M1.29%304.74M10.91%293.17M-10.54%424.3M-25.16%358.82M-33.35%300.86M-33.92%264.34M3.02%474.27M18.35%479.43M
Total non current assets 5.69%19.33B6.27%19.11B4.22%18.47B3.47%18.16B3.22%18.29B1.79%17.98B0.79%17.72B0.15%17.56B-0.23%17.72B2.77%17.67B
Total assets 6.76%38.39B8.99%38.04B4.35%37.68B6.57%36.45B7.37%35.96B7.17%34.9B6.30%36.11B8.45%34.21B5.18%33.49B1.67%32.57B
Liabilities
Current liabilities
Short term loan -19.25%2.59B-3.85%3.18B-13.30%3.26B5.09%3.46B-11.39%3.21B3.94%3.31B10.70%3.76B-2.28%3.29B4.72%3.62B-15.85%3.19B
Transactional financial liabilities -----93.96%256.1K-49.14%551.43K--31.5K-77.66%665.89K316.82%4.24M--1.08M------2.98M136.54%1.02M
Notes payable and accounts payable 8.49%2.44B16.77%2.61B25.18%2.57B13.12%2.54B9.87%2.25B16.73%2.23B6.91%2.05B4.10%2.24B7.91%2.04B21.04%1.91B
-Notes payable 32.36%216.51M69.51%347.86M266.60%510.7M57.61%374.75M-52.03%163.57M3.89%205.22M-37.47%139.31M-34.27%237.78M35.57%341M256.81%197.53M
-Accounts payable 6.61%2.22B11.44%2.26B7.59%2.06B7.85%2.16B22.26%2.08B18.21%2.03B12.74%1.91B11.84%2.01B3.68%1.7B12.48%1.72B
Contract liabilities -71.47%237.14M-82.37%169.94M-43.59%569.1M98.48%715.24M192.11%831.15M495.59%964.15M324.22%1.01B36.15%360.36M120.32%284.53M19.82%161.88M
Salaries payable 95.30%444.55M11.50%225.09M19.98%200.71M21.35%308.08M65.05%227.63M51.67%201.88M125.72%167.29M94.41%253.87M132.18%137.92M144.08%133.11M
Taxs payable 22.17%284.07M16.15%254.03M79.22%440.02M0.87%276.94M-29.56%232.53M-32.17%218.72M-11.14%245.52M17.91%274.57M12.30%330.1M43.47%322.44M
Other payable (including interest and dividends) 34.20%2.47B-43.78%2.16B-45.72%2.09B-22.09%1.88B-21.20%1.84B72.79%3.84B78.00%3.86B9.80%2.42B-8.30%2.34B-28.28%2.22B
-Dividend payable 29,108.86%413.66M-97.59%35.4K--1.4M--1.42M--1.42M--1.47M----------------
-Other payable -----43.76%2.16B------------72.72%3.83B----9.80%2.42B-----16.02%2.22B
Non current liabilities due within one year -18.40%748.86M-58.55%417.38M-51.12%532.55M-61.20%787.39M-50.99%917.7M-42.96%1.01B-33.74%1.09B-36.79%2.03B-39.85%1.87B-39.51%1.77B
Other current liabilities 3,130.06%926.48M38.15%618.59M-96.92%25.58M-98.08%23.65M-98.25%28.68M-72.69%447.77M-68.71%830.93M-33.17%1.23B-10.73%1.64B-5.58%1.64B
Total current liabilities 6.35%10.14B-21.19%9.63B-25.52%9.69B-17.44%9.99B-22.29%9.54B7.77%12.22B5.18%13.01B-9.73%12.1B-7.97%12.27B-16.18%11.34B
Current liabilities
Long term loan -40.93%888.95M-9.29%1.36B-29.64%1.29B-46.83%1.08B-42.59%1.5B-54.75%1.5B-51.23%1.84B-41.94%2.04B-30.33%2.62B-16.08%3.33B
Bonds payable ---------99.91%1.71M-41.31%1.57B-29.68%1.92B-29.65%1.9B-27.51%1.94B--2.67B--2.72B--2.7B
Estimate liabilities 2.64%5.47M-5.84%3.22M-43.84%1.41M--77.9K--5.33M--3.41M--2.51M------------
Deferred tax liabilities -14.24%272.9M-17.59%268.67M1.13%266.86M-0.65%264.1M24.10%318.21M26.66%326.01M1.59%263.87M4.53%265.83M-3.60%256.41M-1.55%257.39M
Long term deferred income 22.20%292.04M38.77%301.99M43.46%290.06M37.97%288.21M16.50%238.98M1.93%217.62M-8.47%202.2M-7.46%208.88M-41.14%205.14M-39.69%213.5M
Lease liabilities 140.72%558.84M127.97%537.32M2.96%256.77M373.97%245.23M615.92%232.16M605.57%235.69M1,512.49%249.39M219.72%51.74M-18.03%32.43M-10.96%33.4M
Other non current liabilities ------------------------------0--------
Total non current liabilities -52.12%2.02B-40.86%2.48B-53.04%2.11B-34.12%3.45B-27.81%4.22B-35.88%4.19B-35.24%4.5B30.70%5.23B32.24%5.84B41.46%6.53B
Total liabilities -11.57%12.16B-26.21%12.11B-32.59%11.8B-22.47%13.44B-24.07%13.75B-8.18%16.41B-9.35%17.51B-0.43%17.33B2.03%18.11B-1.52%17.87B
Shareholders equity
Paid-in capital 8.58%1.6B8.58%1.6B8.86%1.6B5.40%1.5B4.10%1.48B3.48%1.48B3.22%1.47B-0.22%1.42B-0.60%1.42B0.00%1.43B
Other equity instruments -------------43.38%170.22M-32.19%210.06M-32.19%210.07M-30.17%216.34M--300.63M--309.79M--309.81M
Capital reserve funds 45.56%8.3B115.98%8.28B109.34%7.77B67.27%6.14B81.10%5.7B11.89%3.83B3.59%3.71B2.56%3.67B-12.77%3.15B-5.08%3.42B
Surplus reserve funds 15.42%1.42B15.42%1.42B15.42%1.42B15.41%1.42B15.38%1.23B15.38%1.23B15.38%1.23B15.38%1.23B15.79%1.07B15.79%1.07B
Retained profit 10.61%11.34B14.10%11.08B15.57%11.58B14.88%10.55B12.95%10.25B13.82%9.71B17.14%10.02B11.19%9.19B11.31%9.07B9.42%8.53B
Less:Treasury stock -10.40%192.98M-10.40%192.98M-9.90%213.61M-9.25%215.14M-27.43%215.38M-52.88%215.38M-40.73%237.08M-40.73%237.08M-25.80%296.8M52.37%457.08M
Other composite income -63.08%84.9M-51.22%118.97M-12.26%97.38M-37.92%98.82M25.20%229.95M587.72%243.89M214.58%110.99M305.45%159.19M616.39%183.67M191.68%35.46M
Specific reserves --2.76M--2.89M--2.97M--3.02M------------------------
Shareholders equity without minority interests 19.45%22.56B35.30%22.31B34.72%22.26B25.03%19.67B26.70%18.88B15.00%16.49B14.41%16.52B13.55%15.73B8.99%14.9B6.89%14.34B
Minority interests 10.59%3.68B80.70%3.62B74.35%3.61B194.11%3.34B600.18%3.32B458.48%2.01B905.02%2.07B316.97%1.14B13.88%474.8M-23.73%359.19M
Total shareholder equity 18.12%26.23B40.23%25.93B39.13%25.87B36.42%23.02B44.40%22.21B25.84%18.49B26.95%18.6B19.40%16.87B9.14%15.38B5.85%14.7B
Total liabilityies and equity 6.76%38.39B8.99%38.04B4.35%37.68B6.57%36.45B7.37%35.96B7.17%34.9B6.30%36.11B8.45%34.21B5.18%33.49B1.67%32.57B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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