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002603 Shijiazhuang Yiling Pharmaceutical

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  • 17.03
  • +0.06+0.35%
Not Open Nov 27 15:00 CST
28.45BMarket Cap191.35P/E (TTM)

Shijiazhuang Yiling 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
-15.41%907.31M
-30.28%1.22B
14.88%1.19B
-50.61%940.51M
-39.08%1.07B
1.93%1.76B
-19.89%1.04B
91.33%1.9B
71.88%1.76B
-14.99%1.72B
Transactional financial assets
-96.19%9M
----
-91.87%113.4M
-60.27%205.97M
-7.32%236.01M
287.81%404.67M
794.98%1.4B
837.86%518.38M
362.36%254.66M
91.05%104.35M
Notes receivable and accounts receivable
11.67%2.78B
22.17%2.75B
32.22%2.56B
39.29%2.41B
24.53%2.49B
11.34%2.25B
-8.33%1.94B
7.21%1.73B
12.92%2B
16.11%2.02B
-Notes receivable
----
----
----
--4M
----
----
----
----
----
----
-Accounts receivable
11.67%2.78B
22.17%2.75B
32.22%2.56B
39.05%2.4B
24.53%2.49B
11.34%2.25B
-8.33%1.94B
7.21%1.73B
12.92%2B
16.11%2.02B
Other receivables (including interest and dividends)
299.75%26.15M
63.31%10.35M
-5.78%5.92M
-3.88%5.35M
-21.93%6.54M
-10.08%6.34M
-32.02%6.28M
-24.54%5.57M
-46.50%8.38M
-59.17%7.05M
-Other receivable
----
63.31%10.35M
----
----
----
-10.08%6.34M
----
-24.54%5.57M
----
-59.17%7.05M
Advance payment
-36.56%148.35M
-34.24%139.82M
-61.76%112.27M
-78.75%109.71M
-42.77%233.85M
13.25%212.62M
47.76%293.61M
129.89%516.33M
51.33%408.63M
-18.39%187.74M
Inventories
-20.02%1.94B
-23.68%1.92B
-29.10%2B
21.61%2.46B
44.26%2.43B
28.38%2.51B
68.59%2.82B
20.87%2.02B
3.91%1.68B
-2.26%1.96B
Receivable financing
87.34%309.28M
91.14%359.46M
-29.08%545.87M
-57.58%191.24M
-81.99%165.09M
-64.53%188.07M
57.50%769.65M
-39.92%450.86M
5.74%916.47M
-48.13%530.21M
Other current assets
-67.24%64.25M
7.70%136.65M
-36.94%125.07M
106.18%227.08M
136.67%196.11M
101.29%126.88M
-37.83%198.34M
-61.46%110.14M
-69.73%82.86M
-79.14%63.03M
Total current assets
-9.40%6.18B
-12.33%6.54B
-21.32%6.66B
-9.79%6.54B
-4.03%6.82B
13.11%7.46B
35.29%8.46B
29.49%7.25B
20.67%7.11B
-10.85%6.59B
Non Current assets
Other non-current financial assets
-15.74%1.65B
-19.91%1.64B
-11.82%1.62B
22.42%1.65B
196,214.53%1.96B
204,762.78%2.05B
184,109.14%1.84B
134,540.60%1.35B
0.00%1M
0.00%1M
Investment real estate
-12.89%23.36M
5.81%23.85M
-16.99%19.29M
6.32%24.82M
9.89%26.82M
-4.67%22.54M
0.55%23.24M
-3.80%23.35M
45.38%24.4M
135.58%23.64M
Long-term equity investment
-0.54%2.47M
-0.46%2.48M
-0.72%2.48M
-0.60%2.48M
-0.52%2.49M
-0.51%2.49M
--2.5M
--2.5M
--2.5M
--2.5M
Fixed assets
----
9.60%5.94B
----
----
----
41.05%5.42B
----
22.78%4.63B
----
15.39%3.84B
Constru in process
----
-14.42%1.34B
----
----
----
-24.74%1.57B
----
-19.27%1.57B
----
12.61%2.08B
Construction materials
----
----
----
----
----
----
----
----
----
-15.32%278.83K
Productive biological assets
-44.61%4.68M
-18.29%6.01M
-29.22%5.44M
-26.17%5.55M
-41.97%8.45M
-35.05%7.36M
-39.53%7.69M
-39.18%7.52M
-7.77%14.56M
-13.60%11.33M
Intangible assets
-4.02%721.23M
-3.93%728.74M
2.60%736.34M
2.69%743.52M
-3.87%751.42M
-2.14%758.54M
-8.57%717.66M
9.62%724.01M
58.75%781.71M
63.53%775.16M
Development expenditure
37.73%216.74M
65.53%200.94M
72.91%191.84M
78.43%185.47M
-29.80%157.37M
-45.46%121.4M
-50.00%110.94M
-56.22%103.94M
-16.34%224.17M
-13.41%222.59M
Goodwill
-2.77%111.07M
-1.41%112.63M
--114.19M
--115.75M
--114.24M
--114.24M
----
----
----
----
Long deferred expense
80.65%4.71M
11.99%3.15M
12.99%3.41M
21.07%3.9M
9.41%2.61M
74.32%2.81M
44.96%3.02M
71.13%3.22M
-36.96%2.38M
-53.75%1.61M
Deferred tax assets
24.95%147.52M
-1.28%163.93M
-31.27%176.37M
-35.46%183.58M
-28.98%118.07M
-11.55%166.06M
51.17%256.62M
143.10%284.43M
32.75%166.25M
46.56%187.75M
Usufruct assets
30.43%23.78M
27.00%25.37M
-6.20%19.35M
-8.23%20.53M
-3.43%18.23M
-6.66%19.97M
-16.66%20.63M
-20.41%22.38M
--18.88M
--21.4M
Other non current assets
-54.44%216.27M
-49.64%223.69M
-40.40%279.92M
-41.36%216.57M
-12.33%474.71M
-28.08%444.22M
-29.68%469.64M
-26.54%369.31M
-25.62%541.49M
-19.66%617.68M
Total non current assets
-1.69%10.43B
-2.64%10.41B
7.00%10.47B
14.85%10.44B
35.80%10.61B
37.29%10.7B
28.79%9.79B
24.43%9.09B
10.19%7.81B
13.96%7.79B
Total assets
-4.71%16.61B
-6.62%16.95B
-6.13%17.13B
3.91%16.98B
16.82%17.44B
26.21%18.15B
31.72%18.25B
26.62%16.34B
14.95%14.92B
1.07%14.38B
Liabilities
Current liabilities
Short term loan
-33.34%600.29M
-54.00%460.26M
-14.28%600.36M
19.99%600.35M
124.97%900.5M
233.27%1B
74.95%700.42M
-0.03%500.35M
-20.01%400.28M
-40.00%300.23M
Notes payable and accounts payable
10.48%2.55B
-10.76%2.55B
-2.77%2.71B
38.13%2.85B
-2.66%2.31B
24.17%2.86B
48.26%2.79B
27.11%2.06B
42.20%2.37B
36.88%2.3B
-Notes payable
40.74%592.56M
11.65%629.84M
20.12%756.69M
24.42%722.79M
-26.66%421.03M
89.62%564.12M
284.93%629.95M
851.96%580.92M
201.12%574.04M
11.54%297.51M
-Accounts payable
3.72%1.96B
-16.27%1.92B
-9.45%1.95B
43.51%2.12B
5.02%1.89B
14.46%2.3B
25.70%2.16B
-5.15%1.48B
21.66%1.8B
41.66%2.01B
Contract liabilities
-18.42%173.51M
-35.19%272.85M
-71.78%337.12M
-74.00%287.52M
-63.41%212.69M
-13.82%421.03M
168.76%1.19B
266.68%1.11B
43.11%581.34M
10.55%488.53M
Salaries payable
-12.59%206.08M
-11.72%234.74M
-18.78%249.71M
-25.97%281.15M
43.33%235.76M
51.14%265.9M
143.79%307.44M
166.21%379.77M
-8.87%164.48M
-22.45%175.93M
Taxs payable
-49.94%90.13M
-31.99%104.25M
-52.40%138.65M
-64.16%169.89M
-47.01%180.03M
-36.67%153.29M
-5.81%291.3M
284.71%474M
80.30%339.74M
158.96%242.03M
Other payable (including interest and dividends)
-42.65%306.33M
-41.83%535.54M
-63.62%31.9M
-64.09%43.2M
1,798.32%534.12M
74.86%920.6M
227.16%87.69M
188.69%120.29M
15.25%28.14M
-56.82%526.49M
-Dividend payable
-39.34%274.08M
-39.64%501.21M
----
----
--451.8M
65.67%830.35M
----
----
----
-58.00%501.21M
-Other payable
----
-61.96%34.32M
----
----
----
257.02%90.24M
----
188.69%120.29M
----
-2.02%25.28M
Non current liabilities due within one year
-31.57%3.02M
3,741.99%203.69M
30.94%203.05M
32.46%206.62M
-65.91%4.41M
-97.52%5.3M
1,053.91%155.07M
1,061.69%155.98M
--12.93M
--213.62M
Other current liabilities
-42.70%10.34M
-14.92%10.57M
-64.06%13.54M
-78.53%11.43M
-94.60%18.05M
36.70%12.42M
-83.99%37.66M
-75.39%53.21M
51.97%334.19M
-98.27%9.08M
Total current liabilities
-10.34%3.94B
-22.43%4.37B
-22.96%4.29B
-8.32%4.45B
3.82%4.39B
32.40%5.64B
61.86%5.56B
63.83%4.85B
32.78%4.23B
-9.15%4.26B
Current liabilities
Long term loan
-4.75%667.1M
99.36%598.4M
199.16%598.73M
199.33%599.1M
99.97%700.4M
99.96%300.16M
-60.00%200.14M
-60.01%200.15M
-30.01%350.25M
-70.00%150.11M
Deferred tax liabilities
1.26%127.3M
3.33%128.89M
1,718.48%130.53M
1,171.38%130.14M
10,231.62%125.72M
10,286.46%124.74M
420.39%7.18M
637.85%10.24M
-11.13%1.22M
-12.31%1.2M
Long term deferred income
5.44%375.59M
-3.72%364.69M
8.49%358.93M
5.18%352.37M
0.30%356.22M
7.79%378.78M
-6.31%330.85M
-6.38%335.02M
3.46%355.17M
1.21%351.41M
Lease liabilities
63.43%20.69M
63.85%21.75M
5.62%14.83M
-13.08%13.01M
434.32%12.66M
422.92%13.27M
165.46%14.04M
19.49%14.97M
--2.37M
--2.54M
Total non current liabilities
-0.36%1.19B
36.33%1.11B
99.75%1.1B
95.34%1.09B
68.55%1.19B
61.69%816.96M
-35.80%552.21M
-35.75%560.38M
-16.10%709M
-40.49%505.26M
Total liabilities
-8.21%5.13B
-15.00%5.49B
-11.87%5.39B
2.42%5.54B
13.11%5.59B
35.50%6.46B
42.31%6.11B
41.17%5.41B
22.53%4.94B
-13.95%4.76B
Shareholders equity
Paid-in capital
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
Capital reserve funds
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
Surplus reserve funds
-0.00%936.76M
-0.00%936.76M
-0.00%936.76M
0.00%936.76M
23.40%936.77M
23.40%936.77M
23.40%936.77M
23.40%936.76M
28.56%759.11M
28.56%759.11M
Retained profit
-5.10%6.56B
-3.32%6.54B
-5.31%6.81B
8.63%6.51B
32.44%6.91B
39.27%6.76B
50.12%7.19B
39.08%5.99B
19.86%5.22B
18.52%4.85B
Less:Treasury stock
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----
----
----
----
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--0
Other composite income
4.15%-6.06M
-5.92%-6.59M
3.31%-6.65M
8.38%-6.61M
15.30%-6.32M
27.91%-6.22M
30.40%-6.87M
25.67%-7.22M
16.55%-7.47M
6.80%-8.63M
Shareholders equity without minority interests
-2.97%11.5B
-1.92%11.48B
-3.14%11.75B
4.73%11.45B
18.75%11.86B
21.69%11.7B
27.03%12.14B
20.54%10.93B
11.56%9.98B
10.68%9.62B
Minority interests
-116.68%-18.2M
-134.97%-15.56M
-354.34%-13.74M
-502.77%-11.73M
-1,009.75%-8.4M
-482.94%-6.62M
-235.65%-3.02M
-164.05%-1.95M
-71.29%923.14K
-58.95%1.73M
Total shareholder equity
-3.06%11.49B
-2.00%11.46B
-3.23%11.74B
4.65%11.44B
18.65%11.85B
21.60%11.7B
26.96%12.13B
20.48%10.93B
11.53%9.99B
10.64%9.62B
Total liabilityies and equity
-4.71%16.61B
-6.62%16.95B
-6.13%17.13B
3.91%16.98B
16.82%17.44B
26.21%18.15B
31.72%18.25B
26.62%16.34B
14.95%14.92B
1.07%14.38B
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 -15.41%907.31M-30.28%1.22B14.88%1.19B-50.61%940.51M-39.08%1.07B1.93%1.76B-19.89%1.04B91.33%1.9B71.88%1.76B-14.99%1.72B
Transactional financial assets -96.19%9M-----91.87%113.4M-60.27%205.97M-7.32%236.01M287.81%404.67M794.98%1.4B837.86%518.38M362.36%254.66M91.05%104.35M
Notes receivable and accounts receivable 11.67%2.78B22.17%2.75B32.22%2.56B39.29%2.41B24.53%2.49B11.34%2.25B-8.33%1.94B7.21%1.73B12.92%2B16.11%2.02B
-Notes receivable --------------4M------------------------
-Accounts receivable 11.67%2.78B22.17%2.75B32.22%2.56B39.05%2.4B24.53%2.49B11.34%2.25B-8.33%1.94B7.21%1.73B12.92%2B16.11%2.02B
Other receivables (including interest and dividends) 299.75%26.15M63.31%10.35M-5.78%5.92M-3.88%5.35M-21.93%6.54M-10.08%6.34M-32.02%6.28M-24.54%5.57M-46.50%8.38M-59.17%7.05M
-Other receivable ----63.31%10.35M-------------10.08%6.34M-----24.54%5.57M-----59.17%7.05M
Advance payment -36.56%148.35M-34.24%139.82M-61.76%112.27M-78.75%109.71M-42.77%233.85M13.25%212.62M47.76%293.61M129.89%516.33M51.33%408.63M-18.39%187.74M
Inventories -20.02%1.94B-23.68%1.92B-29.10%2B21.61%2.46B44.26%2.43B28.38%2.51B68.59%2.82B20.87%2.02B3.91%1.68B-2.26%1.96B
Receivable financing 87.34%309.28M91.14%359.46M-29.08%545.87M-57.58%191.24M-81.99%165.09M-64.53%188.07M57.50%769.65M-39.92%450.86M5.74%916.47M-48.13%530.21M
Other current assets -67.24%64.25M7.70%136.65M-36.94%125.07M106.18%227.08M136.67%196.11M101.29%126.88M-37.83%198.34M-61.46%110.14M-69.73%82.86M-79.14%63.03M
Total current assets -9.40%6.18B-12.33%6.54B-21.32%6.66B-9.79%6.54B-4.03%6.82B13.11%7.46B35.29%8.46B29.49%7.25B20.67%7.11B-10.85%6.59B
Non Current assets
Other non-current financial assets -15.74%1.65B-19.91%1.64B-11.82%1.62B22.42%1.65B196,214.53%1.96B204,762.78%2.05B184,109.14%1.84B134,540.60%1.35B0.00%1M0.00%1M
Investment real estate -12.89%23.36M5.81%23.85M-16.99%19.29M6.32%24.82M9.89%26.82M-4.67%22.54M0.55%23.24M-3.80%23.35M45.38%24.4M135.58%23.64M
Long-term equity investment -0.54%2.47M-0.46%2.48M-0.72%2.48M-0.60%2.48M-0.52%2.49M-0.51%2.49M--2.5M--2.5M--2.5M--2.5M
Fixed assets ----9.60%5.94B------------41.05%5.42B----22.78%4.63B----15.39%3.84B
Constru in process -----14.42%1.34B-------------24.74%1.57B-----19.27%1.57B----12.61%2.08B
Construction materials -------------------------------------15.32%278.83K
Productive biological assets -44.61%4.68M-18.29%6.01M-29.22%5.44M-26.17%5.55M-41.97%8.45M-35.05%7.36M-39.53%7.69M-39.18%7.52M-7.77%14.56M-13.60%11.33M
Intangible assets -4.02%721.23M-3.93%728.74M2.60%736.34M2.69%743.52M-3.87%751.42M-2.14%758.54M-8.57%717.66M9.62%724.01M58.75%781.71M63.53%775.16M
Development expenditure 37.73%216.74M65.53%200.94M72.91%191.84M78.43%185.47M-29.80%157.37M-45.46%121.4M-50.00%110.94M-56.22%103.94M-16.34%224.17M-13.41%222.59M
Goodwill -2.77%111.07M-1.41%112.63M--114.19M--115.75M--114.24M--114.24M----------------
Long deferred expense 80.65%4.71M11.99%3.15M12.99%3.41M21.07%3.9M9.41%2.61M74.32%2.81M44.96%3.02M71.13%3.22M-36.96%2.38M-53.75%1.61M
Deferred tax assets 24.95%147.52M-1.28%163.93M-31.27%176.37M-35.46%183.58M-28.98%118.07M-11.55%166.06M51.17%256.62M143.10%284.43M32.75%166.25M46.56%187.75M
Usufruct assets 30.43%23.78M27.00%25.37M-6.20%19.35M-8.23%20.53M-3.43%18.23M-6.66%19.97M-16.66%20.63M-20.41%22.38M--18.88M--21.4M
Other non current assets -54.44%216.27M-49.64%223.69M-40.40%279.92M-41.36%216.57M-12.33%474.71M-28.08%444.22M-29.68%469.64M-26.54%369.31M-25.62%541.49M-19.66%617.68M
Total non current assets -1.69%10.43B-2.64%10.41B7.00%10.47B14.85%10.44B35.80%10.61B37.29%10.7B28.79%9.79B24.43%9.09B10.19%7.81B13.96%7.79B
Total assets -4.71%16.61B-6.62%16.95B-6.13%17.13B3.91%16.98B16.82%17.44B26.21%18.15B31.72%18.25B26.62%16.34B14.95%14.92B1.07%14.38B
Liabilities
Current liabilities
Short term loan -33.34%600.29M-54.00%460.26M-14.28%600.36M19.99%600.35M124.97%900.5M233.27%1B74.95%700.42M-0.03%500.35M-20.01%400.28M-40.00%300.23M
Notes payable and accounts payable 10.48%2.55B-10.76%2.55B-2.77%2.71B38.13%2.85B-2.66%2.31B24.17%2.86B48.26%2.79B27.11%2.06B42.20%2.37B36.88%2.3B
-Notes payable 40.74%592.56M11.65%629.84M20.12%756.69M24.42%722.79M-26.66%421.03M89.62%564.12M284.93%629.95M851.96%580.92M201.12%574.04M11.54%297.51M
-Accounts payable 3.72%1.96B-16.27%1.92B-9.45%1.95B43.51%2.12B5.02%1.89B14.46%2.3B25.70%2.16B-5.15%1.48B21.66%1.8B41.66%2.01B
Contract liabilities -18.42%173.51M-35.19%272.85M-71.78%337.12M-74.00%287.52M-63.41%212.69M-13.82%421.03M168.76%1.19B266.68%1.11B43.11%581.34M10.55%488.53M
Salaries payable -12.59%206.08M-11.72%234.74M-18.78%249.71M-25.97%281.15M43.33%235.76M51.14%265.9M143.79%307.44M166.21%379.77M-8.87%164.48M-22.45%175.93M
Taxs payable -49.94%90.13M-31.99%104.25M-52.40%138.65M-64.16%169.89M-47.01%180.03M-36.67%153.29M-5.81%291.3M284.71%474M80.30%339.74M158.96%242.03M
Other payable (including interest and dividends) -42.65%306.33M-41.83%535.54M-63.62%31.9M-64.09%43.2M1,798.32%534.12M74.86%920.6M227.16%87.69M188.69%120.29M15.25%28.14M-56.82%526.49M
-Dividend payable -39.34%274.08M-39.64%501.21M----------451.8M65.67%830.35M-------------58.00%501.21M
-Other payable -----61.96%34.32M------------257.02%90.24M----188.69%120.29M-----2.02%25.28M
Non current liabilities due within one year -31.57%3.02M3,741.99%203.69M30.94%203.05M32.46%206.62M-65.91%4.41M-97.52%5.3M1,053.91%155.07M1,061.69%155.98M--12.93M--213.62M
Other current liabilities -42.70%10.34M-14.92%10.57M-64.06%13.54M-78.53%11.43M-94.60%18.05M36.70%12.42M-83.99%37.66M-75.39%53.21M51.97%334.19M-98.27%9.08M
Total current liabilities -10.34%3.94B-22.43%4.37B-22.96%4.29B-8.32%4.45B3.82%4.39B32.40%5.64B61.86%5.56B63.83%4.85B32.78%4.23B-9.15%4.26B
Current liabilities
Long term loan -4.75%667.1M99.36%598.4M199.16%598.73M199.33%599.1M99.97%700.4M99.96%300.16M-60.00%200.14M-60.01%200.15M-30.01%350.25M-70.00%150.11M
Deferred tax liabilities 1.26%127.3M3.33%128.89M1,718.48%130.53M1,171.38%130.14M10,231.62%125.72M10,286.46%124.74M420.39%7.18M637.85%10.24M-11.13%1.22M-12.31%1.2M
Long term deferred income 5.44%375.59M-3.72%364.69M8.49%358.93M5.18%352.37M0.30%356.22M7.79%378.78M-6.31%330.85M-6.38%335.02M3.46%355.17M1.21%351.41M
Lease liabilities 63.43%20.69M63.85%21.75M5.62%14.83M-13.08%13.01M434.32%12.66M422.92%13.27M165.46%14.04M19.49%14.97M--2.37M--2.54M
Total non current liabilities -0.36%1.19B36.33%1.11B99.75%1.1B95.34%1.09B68.55%1.19B61.69%816.96M-35.80%552.21M-35.75%560.38M-16.10%709M-40.49%505.26M
Total liabilities -8.21%5.13B-15.00%5.49B-11.87%5.39B2.42%5.54B13.11%5.59B35.50%6.46B42.31%6.11B41.17%5.41B22.53%4.94B-13.95%4.76B
Shareholders equity
Paid-in capital 0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B
Capital reserve funds 0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B
Surplus reserve funds -0.00%936.76M-0.00%936.76M-0.00%936.76M0.00%936.76M23.40%936.77M23.40%936.77M23.40%936.77M23.40%936.76M28.56%759.11M28.56%759.11M
Retained profit -5.10%6.56B-3.32%6.54B-5.31%6.81B8.63%6.51B32.44%6.91B39.27%6.76B50.12%7.19B39.08%5.99B19.86%5.22B18.52%4.85B
Less:Treasury stock --------------------------------------0
Other composite income 4.15%-6.06M-5.92%-6.59M3.31%-6.65M8.38%-6.61M15.30%-6.32M27.91%-6.22M30.40%-6.87M25.67%-7.22M16.55%-7.47M6.80%-8.63M
Shareholders equity without minority interests -2.97%11.5B-1.92%11.48B-3.14%11.75B4.73%11.45B18.75%11.86B21.69%11.7B27.03%12.14B20.54%10.93B11.56%9.98B10.68%9.62B
Minority interests -116.68%-18.2M-134.97%-15.56M-354.34%-13.74M-502.77%-11.73M-1,009.75%-8.4M-482.94%-6.62M-235.65%-3.02M-164.05%-1.95M-71.29%923.14K-58.95%1.73M
Total shareholder equity -3.06%11.49B-2.00%11.46B-3.23%11.74B4.65%11.44B18.65%11.85B21.60%11.7B26.96%12.13B20.48%10.93B11.53%9.99B10.64%9.62B
Total liabilityies and equity -4.71%16.61B-6.62%16.95B-6.13%17.13B3.91%16.98B16.82%17.44B26.21%18.15B31.72%18.25B26.62%16.34B14.95%14.92B1.07%14.38B
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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