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002603 Shijiazhuang Yiling Pharmaceutical

Watchlist
  • 16.56
  • -0.78-4.50%
Market Closed Oct 11 15:00 CST
27.67BMarket Cap99.76P/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
(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
-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
-10.48%1.29B
Transactional financial assets
----
-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
-15.72%155.95M
Notes receivable and accounts receivable
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
9.39%2.11B
-Notes receivable
----
----
--4M
----
----
----
----
----
----
----
-Accounts receivable
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
9.39%2.11B
Other receivables (including interest and dividends)
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
-29.19%9.24M
-Other receivable
63.31%10.35M
----
-3.88%5.35M
----
-10.08%6.34M
----
-24.54%5.57M
----
-59.17%7.05M
----
Advance payment
-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
-41.27%198.71M
Inventories
-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
0.37%1.67B
Receivable financing
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
-56.27%488.66M
Other current assets
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
6.29%319.05M
Total current assets
-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
-10.66%6.25B
Non Current assets
Other non-current financial assets
-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
0.00%1M
Investment real estate
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
151.51%23.11M
Long-term equity investment
-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
----
25.72%5.81B
----
41.05%5.42B
----
22.78%4.63B
----
15.39%3.84B
----
Constru in process
-14.42%1.34B
----
-6.59%1.47B
----
-24.74%1.57B
----
-19.27%1.57B
----
12.61%2.08B
----
Construction materials
----
----
----
----
----
----
----
----
-15.32%278.83K
----
Productive biological assets
-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
-6.19%12.72M
Intangible assets
-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
58.91%784.94M
Development expenditure
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
-0.42%221.88M
Goodwill
-1.41%112.63M
--114.19M
--115.75M
--114.24M
--114.24M
----
----
----
----
----
Long deferred expense
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
-52.92%2.08M
Deferred tax assets
-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
-16.42%169.75M
Usufruct assets
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
--24.76M
Other non current assets
-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
-18.01%667.86M
Total non current assets
-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
16.71%7.6B
Total assets
-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
2.53%13.85B
Liabilities
Current liabilities
Short term loan
-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
-29.82%400.35M
Notes payable and accounts payable
-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
18.13%1.88B
-Notes payable
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
-34.40%163.65M
-Accounts payable
-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
27.89%1.72B
Contract liabilities
-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
-38.61%444.42M
Salaries payable
-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
-38.06%126.11M
Taxs payable
-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
-30.54%309.28M
Other payable (including interest and dividends)
-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
-15.46%26.8M
-Dividend payable
-39.64%501.21M
----
----
--451.8M
65.67%830.35M
----
----
----
-58.00%501.21M
----
-Other payable
-61.96%34.32M
----
-64.09%43.2M
----
257.02%90.24M
----
188.69%120.29M
----
-2.02%25.28M
----
Non current liabilities due within one year
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
--13.44M
Other current liabilities
-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
1,196.16%235.27M
Total current liabilities
-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
-4.15%3.44B
Current liabilities
Long term loan
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
--500.39M
Deferred tax liabilities
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
-31.71%1.38M
Long term deferred income
-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
8.96%353.14M
Lease liabilities
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
--5.29M
Total non current liabilities
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
163.78%860.2M
Total liabilities
-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
9.85%4.3B
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
38.80%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
-20.09%2.34B
Surplus reserve funds
-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
28.56%759.11M
Retained profit
-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
-4.17%4.79B
Less:Treasury stock
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----
----
----
----
----
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--0
----
Other composite income
-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
-11.73%-9.88M
Shareholders equity without minority interests
-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
-0.43%9.55B
Minority interests
-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
-49.84%2.23M
Total shareholder equity
-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
-0.45%9.56B
Total liabilityies and equity
-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
2.53%13.85B
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 (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (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 -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-10.48%1.29B
Transactional financial assets -----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-15.72%155.95M
Notes receivable and accounts receivable 22.17%2.75B32.22%2.56B39.29%2.41B24.53%2.49B11.34%2.25B-8.33%1.94B7.21%1.73B12.92%2B16.11%2.02B9.39%2.11B
-Notes receivable ----------4M----------------------------
-Accounts receivable 22.17%2.75B32.22%2.56B39.05%2.4B24.53%2.49B11.34%2.25B-8.33%1.94B7.21%1.73B12.92%2B16.11%2.02B9.39%2.11B
Other receivables (including interest and dividends) 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-29.19%9.24M
-Other receivable 63.31%10.35M-----3.88%5.35M-----10.08%6.34M-----24.54%5.57M-----59.17%7.05M----
Advance payment -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-41.27%198.71M
Inventories -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%1.96B0.37%1.67B
Receivable financing 91.14%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-56.27%488.66M
Other current assets 7.70%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%63.03M6.29%319.05M
Total current assets -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-10.66%6.25B
Non Current assets
Other non-current financial assets -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%1M0.00%1M
Investment real estate 5.81%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%23.64M151.51%23.11M
Long-term equity investment -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----25.72%5.81B----41.05%5.42B----22.78%4.63B----15.39%3.84B----
Constru in process -14.42%1.34B-----6.59%1.47B-----24.74%1.57B-----19.27%1.57B----12.61%2.08B----
Construction materials ---------------------------------15.32%278.83K----
Productive biological assets -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-6.19%12.72M
Intangible assets -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%775.16M58.91%784.94M
Development expenditure 65.53%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-0.42%221.88M
Goodwill -1.41%112.63M--114.19M--115.75M--114.24M--114.24M--------------------
Long deferred expense 11.99%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-52.92%2.08M
Deferred tax assets -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-16.42%169.75M
Usufruct assets 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--24.76M
Other non current assets -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-18.01%667.86M
Total non current assets -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%7.79B16.71%7.6B
Total assets -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%14.38B2.53%13.85B
Liabilities
Current liabilities
Short term loan -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-29.82%400.35M
Notes payable and accounts payable -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%2.3B18.13%1.88B
-Notes payable 11.65%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-34.40%163.65M
-Accounts payable -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%2.01B27.89%1.72B
Contract liabilities -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-38.61%444.42M
Salaries payable -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-38.06%126.11M
Taxs payable -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-30.54%309.28M
Other payable (including interest and dividends) -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-15.46%26.8M
-Dividend payable -39.64%501.21M----------451.8M65.67%830.35M-------------58.00%501.21M----
-Other payable -61.96%34.32M-----64.09%43.2M----257.02%90.24M----188.69%120.29M-----2.02%25.28M----
Non current liabilities due within one year 3,741.99%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--13.44M
Other current liabilities -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%9.08M1,196.16%235.27M
Total current liabilities -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-4.15%3.44B
Current liabilities
Long term loan 99.36%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--500.39M
Deferred tax liabilities 3.33%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-31.71%1.38M
Long term deferred income -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%351.41M8.96%353.14M
Lease liabilities 63.85%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--5.29M
Total non current liabilities 36.33%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%505.26M163.78%860.2M
Total liabilities -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%4.76B9.85%4.3B
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%1.67B38.80%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%2.34B-20.09%2.34B
Surplus reserve funds -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%759.11M28.56%759.11M
Retained profit -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-4.17%4.79B
Less:Treasury stock ----------------------------------0----
Other composite income -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-11.73%-9.88M
Shareholders equity without minority interests -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-0.43%9.55B
Minority interests -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-49.84%2.23M
Total shareholder equity -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-0.45%9.56B
Total liabilityies and equity -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%14.38B2.53%13.85B
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 (Special General Partnership)------Zhongqin Wanxin 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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