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002755 Beijing Aosaikang Pharmaceutical

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  • 13.33
  • +0.05+0.38%
Not Open Nov 12 15:00 CST
12.37BMarket Cap75.74P/E (TTM)

Beijing Aosaikang 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
37.03%1.13B
57.06%1.03B
56.11%1.17B
35.50%1.05B
-1.27%822.59M
-11.13%658.17M
-14.20%747.52M
-33.70%772.71M
-1.55%833.14M
-13.28%740.59M
Transactional financial assets
10.05%955.7M
10.15%917.81M
-5.22%727.62M
-14.93%713.83M
-1.00%868.41M
-8.99%833.24M
-6.34%767.66M
60.62%839.08M
78.01%877.17M
64.07%915.58M
Notes receivable and accounts receivable
12.88%213M
16.59%214.45M
-17.55%139.79M
-33.76%141.32M
-36.86%188.69M
-47.35%183.93M
-56.11%169.54M
-57.04%213.36M
-42.43%298.87M
-42.14%349.31M
-Notes receivable
----
----
----
----
----
----
----
182.95%2.03M
----
----
-Accounts receivable
12.88%213M
16.59%214.45M
-17.55%139.79M
-33.13%141.32M
-36.86%188.69M
-47.35%183.93M
-55.88%169.54M
-57.38%211.33M
-42.43%298.87M
-41.68%349.31M
Other receivables (including interest and dividends)
-23.52%12.6M
-37.31%14.39M
-42.17%13.59M
97.88%49.88M
-38.34%16.47M
13.82%22.96M
41.77%23.49M
54.74%25.21M
-73.86%26.71M
17.97%20.17M
-Dividend receivable
----
----
----
233.33%1.56M
----
----
----
--467.8K
----
----
-Other receivable
----
-37.31%14.39M
----
----
----
13.82%22.96M
----
51.87%24.74M
----
17.97%20.17M
Advance payment
-48.30%7.87M
-27.70%9.8M
-57.88%20.59M
57.15%14.84M
-70.45%15.23M
-90.10%13.56M
-11.45%48.89M
-39.55%9.44M
-77.78%51.54M
198.53%137.01M
Inventories
18.83%186.55M
17.57%181.59M
7.10%170.05M
18.34%167.49M
11.36%156.99M
-3.45%154.45M
13.58%158.78M
-0.22%141.53M
-4.36%140.98M
8.26%159.98M
Receivable financing
-13.60%47.12M
-13.16%52.87M
-45.81%73.62M
-63.60%39.92M
-34.29%54.54M
-38.48%60.88M
13.06%135.85M
28.66%109.67M
-31.30%83M
-18.00%98.96M
Other current assets
-58.63%10.42M
-55.99%11.88M
-60.24%13.11M
-55.16%12.16M
25.94%25.19M
87.62%27M
-24.10%32.98M
-37.69%27.12M
70.03%20M
-14.78%14.39M
Total current assets
19.20%2.56B
24.68%2.44B
11.54%2.33B
2.26%2.19B
-7.86%2.15B
-19.78%1.95B
-14.99%2.08B
-14.03%2.14B
-5.70%2.33B
3.04%2.44B
Non Current assets
Other equity investment
-3.59%13.48M
239.37%13.68M
260.23%13.67M
259.37%13.69M
262.12%13.99M
14.24%4.03M
9.07%3.79M
14.40%3.81M
5.22%3.86M
-7.97%3.53M
Investment real estate
-4.82%38.63M
-5.17%39M
-5.10%39.53M
-5.04%40.06M
3,033.67%40.59M
3,005.48%41.12M
2,978.50%41.65M
2,952.64%42.18M
-8.18%1.3M
-8.02%1.32M
Long-term equity investment
1.22%106.28M
-0.80%104.12M
-0.30%103.89M
0.73%104.52M
2.70%105M
3.02%104.96M
2.93%104.2M
1.88%103.76M
6.31%102.25M
9.97%101.89M
Fixed assets
----
-5.80%440.94M
----
----
----
-20.30%468.07M
----
-19.00%506.45M
----
-11.09%587.27M
Constru in process
----
-38.47%21.49M
----
----
----
48.46%34.93M
----
51.18%29.8M
----
36.64%23.53M
Intangible assets
49.38%148.92M
50.39%151.7M
65.24%156.56M
2.69%98.34M
-1.98%99.69M
-1.93%100.87M
-8.89%94.75M
-1.97%95.77M
21.99%101.71M
22.79%102.86M
Development expenditure
18.94%558.15M
18.77%530.12M
19.27%503M
27.56%530.41M
30.27%469.28M
30.34%446.36M
37.49%421.72M
34.64%415.81M
28.69%360.23M
29.08%342.45M
Long deferred expense
-13.65%29.58M
-13.47%30.69M
-13.21%31.84M
-12.79%33.05M
-12.39%34.26M
-12.37%35.47M
15.47%36.68M
14.19%37.89M
13.02%39.1M
12.40%40.48M
Deferred tax assets
-9.80%23.5M
-19.06%23.41M
2.81%24.38M
-0.48%25.73M
-13.47%26.05M
-15.07%28.92M
-22.01%23.72M
-9.90%25.85M
1.95%30.1M
19.78%34.05M
Usufruct assets
10.30%9.37M
1.46%9.48M
-11.40%8.97M
-27.58%7.89M
-28.95%8.49M
-20.53%9.34M
-22.84%10.12M
-18.43%10.9M
--11.95M
--11.75M
Other non current assets
-32.88%7.25M
79.14%9.41M
189.66%10.72M
227.15%13.2M
15.39%10.8M
30.25%5.25M
-13.78%3.7M
-7.65%4.04M
21.08%9.36M
-26.60%4.03M
Total non current assets
7.70%1.39B
7.40%1.37B
8.17%1.36B
4.79%1.34B
3.54%1.29B
2.09%1.28B
2.64%1.26B
3.12%1.28B
4.62%1.25B
4.90%1.25B
Total assets
14.87%3.96B
17.85%3.81B
10.27%3.69B
3.21%3.52B
-3.88%3.44B
-12.35%3.23B
-9.11%3.34B
-8.33%3.41B
-2.33%3.58B
3.66%3.69B
Liabilities
Current liabilities
Short term loan
217.23%92.03M
18.61%70.03M
86.59%84.03M
153.18%114.02M
-3.30%29.01M
--59.04M
--45.03M
--45.03M
--30M
----
Notes payable and accounts payable
-14.51%51.48M
12.17%38.6M
24.43%45.53M
-2.01%38.29M
17.79%60.22M
-56.63%34.41M
-59.01%36.59M
-40.54%39.08M
-4.23%51.13M
27.31%79.34M
-Notes payable
----
----
----
----
--30M
----
----
----
----
----
-Accounts payable
70.35%51.48M
12.17%38.6M
24.43%45.53M
-2.01%38.29M
-40.89%30.22M
-56.63%34.41M
-59.01%36.59M
-40.54%39.08M
-4.23%51.13M
27.31%79.34M
Contract liabilities
239.65%40.54M
327.35%44.09M
194.82%28.54M
29.95%13.8M
45.12%11.94M
-34.85%10.32M
-30.90%9.68M
-30.39%10.62M
-69.89%8.23M
21.00%15.84M
Advance receipts
-11.77%330.17K
297.73%1.42M
77.76%473.14K
95.05%2.08M
--374.21K
--356K
--266.17K
--1.06M
----
----
Salaries payable
-24.43%11.45M
-28.01%11.3M
-30.70%10.71M
-16.51%34.58M
-19.20%15.15M
4.99%15.7M
-0.35%15.45M
-6.84%41.42M
-33.25%18.75M
-35.96%14.96M
Taxs payable
0.09%21.18M
17.68%18.72M
8.62%13.94M
-8.28%13.54M
-31.48%21.16M
-58.45%15.91M
-67.76%12.84M
-72.06%14.76M
-37.35%30.88M
-34.39%38.29M
Other payable (including interest and dividends)
42.22%524.95M
184.40%458.89M
104.45%380.48M
26.12%210.53M
112.22%369.11M
-9.40%161.35M
7.23%186.1M
-23.73%166.93M
-7.18%173.93M
-14.33%178.1M
-Dividend payable
----
----
----
----
----
----
----
----
----
--25.65M
-Other payable
----
184.40%458.89M
----
----
----
5.84%161.35M
----
-23.73%166.93M
----
-26.67%152.44M
Non current liabilities due within one year
33.50%4.28M
8.21%3.73M
-0.33%3.56M
-12.31%3.03M
3.21%3.2M
17.30%3.45M
53.03%3.57M
32.44%3.45M
--3.1M
--2.94M
Other current liabilities
239.65%5.27M
518.92%5.68M
194.82%3.71M
21.48%1.68M
45.12%1.55M
-55.40%918.13K
-30.90%1.26M
-30.39%1.38M
-69.89%1.07M
21.00%2.06M
Total current liabilities
46.86%751.51M
116.44%652.45M
83.72%570.97M
33.30%431.55M
61.38%511.72M
-9.07%301.45M
-7.58%310.78M
-19.41%323.74M
-9.15%317.09M
-9.60%331.52M
Current liabilities
Deferred tax liabilities
-18.95%10.18M
-23.17%9.91M
-18.95%10.18M
-18.95%10.18M
-16.73%12.56M
-12.61%12.9M
-16.73%12.56M
-16.73%12.56M
-4.14%15.08M
-3.60%14.76M
Long term deferred income
-10.71%61.25M
-11.76%62.25M
-5.46%63.73M
15.97%64.72M
30.25%68.6M
16.94%70.54M
-1.31%67.41M
-19.04%55.81M
-23.80%52.67M
-13.78%60.32M
Lease liabilities
6.73%6.29M
-2.51%7.74M
-21.95%5.92M
-24.27%6.75M
-38.52%5.9M
-19.88%7.94M
-33.54%7.59M
-22.59%8.92M
--9.59M
--9.91M
Total non current liabilities
-10.72%77.73M
-12.57%79.9M
-8.83%79.83M
5.65%81.65M
12.56%87.06M
7.52%91.39M
-7.65%87.56M
-19.10%77.29M
-8.85%77.34M
-0.33%85M
Total liabilities
38.49%829.24M
86.43%732.35M
63.38%650.8M
27.97%513.2M
51.81%598.78M
-5.69%392.83M
-7.60%398.34M
-19.35%401.03M
-9.09%394.43M
-7.85%416.52M
Shareholders equity
Paid-in capital
0.00%928.16M
0.00%928.16M
0.00%928.16M
0.00%928.16M
0.00%928.16M
0.00%928.16M
0.00%928.16M
0.00%928.16M
0.00%928.16M
0.00%928.16M
Capital reserve funds
48.83%93.36M
135.27%95.4M
165.50%117.45M
169.95%136.94M
9.83%62.73M
-32.81%40.55M
1,742.59%44.24M
5,294.75%50.73M
3,699.98%57.11M
3,944.22%60.35M
Surplus reserve funds
0.00%248.23M
0.00%248.23M
0.00%248.23M
0.00%248.23M
0.00%248.23M
0.00%248.23M
0.00%248.23M
0.00%248.23M
0.00%248.23M
0.00%248.23M
Retained profit
10.57%1.71B
5.45%1.66B
-2.92%1.61B
-8.59%1.58B
-18.14%1.54B
-20.17%1.57B
-19.67%1.66B
-15.56%1.73B
-8.41%1.89B
1.89%1.97B
Other composite income
-53.65%7.7M
-43.54%6.57M
-67.61%3.51M
-23.30%4.96M
43.33%16.6M
169.29%11.64M
348.17%10.84M
204.97%6.47M
349.44%11.58M
192.04%4.32M
Specific reserves
62.07%3.09M
37.04%2.39M
37.90%2.09M
107.16%1.62M
78.54%1.91M
231.15%1.74M
1,621.08%1.51M
196.54%781.85K
3.07%1.07M
69.21%526.33K
Shareholders equity without minority interests
6.64%2.99B
4.85%2.94B
0.62%2.91B
-2.13%2.9B
-10.56%2.8B
-12.72%2.8B
-10.74%2.89B
-7.94%2.96B
-3.13%3.13B
3.37%3.21B
Minority interests
223.68%138.29M
252.83%141.81M
140.96%124.62M
119.77%110.7M
-22.86%42.72M
-37.30%40.19M
759.16%51.72M
470.78%50.37M
24,301.31%55.38M
2,200.24%64.1M
Total shareholder equity
9.90%3.13B
8.36%3.08B
3.09%3.04B
-0.09%3.01B
-10.77%2.84B
-13.20%2.84B
-9.31%2.94B
-6.64%3.01B
-1.43%3.19B
5.34%3.27B
Total liabilityies and equity
14.87%3.96B
17.85%3.81B
10.27%3.69B
3.21%3.52B
-3.88%3.44B
-12.35%3.23B
-9.11%3.34B
-8.33%3.41B
-2.33%3.58B
3.66%3.69B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 37.03%1.13B57.06%1.03B56.11%1.17B35.50%1.05B-1.27%822.59M-11.13%658.17M-14.20%747.52M-33.70%772.71M-1.55%833.14M-13.28%740.59M
Transactional financial assets 10.05%955.7M10.15%917.81M-5.22%727.62M-14.93%713.83M-1.00%868.41M-8.99%833.24M-6.34%767.66M60.62%839.08M78.01%877.17M64.07%915.58M
Notes receivable and accounts receivable 12.88%213M16.59%214.45M-17.55%139.79M-33.76%141.32M-36.86%188.69M-47.35%183.93M-56.11%169.54M-57.04%213.36M-42.43%298.87M-42.14%349.31M
-Notes receivable ----------------------------182.95%2.03M--------
-Accounts receivable 12.88%213M16.59%214.45M-17.55%139.79M-33.13%141.32M-36.86%188.69M-47.35%183.93M-55.88%169.54M-57.38%211.33M-42.43%298.87M-41.68%349.31M
Other receivables (including interest and dividends) -23.52%12.6M-37.31%14.39M-42.17%13.59M97.88%49.88M-38.34%16.47M13.82%22.96M41.77%23.49M54.74%25.21M-73.86%26.71M17.97%20.17M
-Dividend receivable ------------233.33%1.56M--------------467.8K--------
-Other receivable -----37.31%14.39M------------13.82%22.96M----51.87%24.74M----17.97%20.17M
Advance payment -48.30%7.87M-27.70%9.8M-57.88%20.59M57.15%14.84M-70.45%15.23M-90.10%13.56M-11.45%48.89M-39.55%9.44M-77.78%51.54M198.53%137.01M
Inventories 18.83%186.55M17.57%181.59M7.10%170.05M18.34%167.49M11.36%156.99M-3.45%154.45M13.58%158.78M-0.22%141.53M-4.36%140.98M8.26%159.98M
Receivable financing -13.60%47.12M-13.16%52.87M-45.81%73.62M-63.60%39.92M-34.29%54.54M-38.48%60.88M13.06%135.85M28.66%109.67M-31.30%83M-18.00%98.96M
Other current assets -58.63%10.42M-55.99%11.88M-60.24%13.11M-55.16%12.16M25.94%25.19M87.62%27M-24.10%32.98M-37.69%27.12M70.03%20M-14.78%14.39M
Total current assets 19.20%2.56B24.68%2.44B11.54%2.33B2.26%2.19B-7.86%2.15B-19.78%1.95B-14.99%2.08B-14.03%2.14B-5.70%2.33B3.04%2.44B
Non Current assets
Other equity investment -3.59%13.48M239.37%13.68M260.23%13.67M259.37%13.69M262.12%13.99M14.24%4.03M9.07%3.79M14.40%3.81M5.22%3.86M-7.97%3.53M
Investment real estate -4.82%38.63M-5.17%39M-5.10%39.53M-5.04%40.06M3,033.67%40.59M3,005.48%41.12M2,978.50%41.65M2,952.64%42.18M-8.18%1.3M-8.02%1.32M
Long-term equity investment 1.22%106.28M-0.80%104.12M-0.30%103.89M0.73%104.52M2.70%105M3.02%104.96M2.93%104.2M1.88%103.76M6.31%102.25M9.97%101.89M
Fixed assets -----5.80%440.94M-------------20.30%468.07M-----19.00%506.45M-----11.09%587.27M
Constru in process -----38.47%21.49M------------48.46%34.93M----51.18%29.8M----36.64%23.53M
Intangible assets 49.38%148.92M50.39%151.7M65.24%156.56M2.69%98.34M-1.98%99.69M-1.93%100.87M-8.89%94.75M-1.97%95.77M21.99%101.71M22.79%102.86M
Development expenditure 18.94%558.15M18.77%530.12M19.27%503M27.56%530.41M30.27%469.28M30.34%446.36M37.49%421.72M34.64%415.81M28.69%360.23M29.08%342.45M
Long deferred expense -13.65%29.58M-13.47%30.69M-13.21%31.84M-12.79%33.05M-12.39%34.26M-12.37%35.47M15.47%36.68M14.19%37.89M13.02%39.1M12.40%40.48M
Deferred tax assets -9.80%23.5M-19.06%23.41M2.81%24.38M-0.48%25.73M-13.47%26.05M-15.07%28.92M-22.01%23.72M-9.90%25.85M1.95%30.1M19.78%34.05M
Usufruct assets 10.30%9.37M1.46%9.48M-11.40%8.97M-27.58%7.89M-28.95%8.49M-20.53%9.34M-22.84%10.12M-18.43%10.9M--11.95M--11.75M
Other non current assets -32.88%7.25M79.14%9.41M189.66%10.72M227.15%13.2M15.39%10.8M30.25%5.25M-13.78%3.7M-7.65%4.04M21.08%9.36M-26.60%4.03M
Total non current assets 7.70%1.39B7.40%1.37B8.17%1.36B4.79%1.34B3.54%1.29B2.09%1.28B2.64%1.26B3.12%1.28B4.62%1.25B4.90%1.25B
Total assets 14.87%3.96B17.85%3.81B10.27%3.69B3.21%3.52B-3.88%3.44B-12.35%3.23B-9.11%3.34B-8.33%3.41B-2.33%3.58B3.66%3.69B
Liabilities
Current liabilities
Short term loan 217.23%92.03M18.61%70.03M86.59%84.03M153.18%114.02M-3.30%29.01M--59.04M--45.03M--45.03M--30M----
Notes payable and accounts payable -14.51%51.48M12.17%38.6M24.43%45.53M-2.01%38.29M17.79%60.22M-56.63%34.41M-59.01%36.59M-40.54%39.08M-4.23%51.13M27.31%79.34M
-Notes payable ------------------30M--------------------
-Accounts payable 70.35%51.48M12.17%38.6M24.43%45.53M-2.01%38.29M-40.89%30.22M-56.63%34.41M-59.01%36.59M-40.54%39.08M-4.23%51.13M27.31%79.34M
Contract liabilities 239.65%40.54M327.35%44.09M194.82%28.54M29.95%13.8M45.12%11.94M-34.85%10.32M-30.90%9.68M-30.39%10.62M-69.89%8.23M21.00%15.84M
Advance receipts -11.77%330.17K297.73%1.42M77.76%473.14K95.05%2.08M--374.21K--356K--266.17K--1.06M--------
Salaries payable -24.43%11.45M-28.01%11.3M-30.70%10.71M-16.51%34.58M-19.20%15.15M4.99%15.7M-0.35%15.45M-6.84%41.42M-33.25%18.75M-35.96%14.96M
Taxs payable 0.09%21.18M17.68%18.72M8.62%13.94M-8.28%13.54M-31.48%21.16M-58.45%15.91M-67.76%12.84M-72.06%14.76M-37.35%30.88M-34.39%38.29M
Other payable (including interest and dividends) 42.22%524.95M184.40%458.89M104.45%380.48M26.12%210.53M112.22%369.11M-9.40%161.35M7.23%186.1M-23.73%166.93M-7.18%173.93M-14.33%178.1M
-Dividend payable --------------------------------------25.65M
-Other payable ----184.40%458.89M------------5.84%161.35M-----23.73%166.93M-----26.67%152.44M
Non current liabilities due within one year 33.50%4.28M8.21%3.73M-0.33%3.56M-12.31%3.03M3.21%3.2M17.30%3.45M53.03%3.57M32.44%3.45M--3.1M--2.94M
Other current liabilities 239.65%5.27M518.92%5.68M194.82%3.71M21.48%1.68M45.12%1.55M-55.40%918.13K-30.90%1.26M-30.39%1.38M-69.89%1.07M21.00%2.06M
Total current liabilities 46.86%751.51M116.44%652.45M83.72%570.97M33.30%431.55M61.38%511.72M-9.07%301.45M-7.58%310.78M-19.41%323.74M-9.15%317.09M-9.60%331.52M
Current liabilities
Deferred tax liabilities -18.95%10.18M-23.17%9.91M-18.95%10.18M-18.95%10.18M-16.73%12.56M-12.61%12.9M-16.73%12.56M-16.73%12.56M-4.14%15.08M-3.60%14.76M
Long term deferred income -10.71%61.25M-11.76%62.25M-5.46%63.73M15.97%64.72M30.25%68.6M16.94%70.54M-1.31%67.41M-19.04%55.81M-23.80%52.67M-13.78%60.32M
Lease liabilities 6.73%6.29M-2.51%7.74M-21.95%5.92M-24.27%6.75M-38.52%5.9M-19.88%7.94M-33.54%7.59M-22.59%8.92M--9.59M--9.91M
Total non current liabilities -10.72%77.73M-12.57%79.9M-8.83%79.83M5.65%81.65M12.56%87.06M7.52%91.39M-7.65%87.56M-19.10%77.29M-8.85%77.34M-0.33%85M
Total liabilities 38.49%829.24M86.43%732.35M63.38%650.8M27.97%513.2M51.81%598.78M-5.69%392.83M-7.60%398.34M-19.35%401.03M-9.09%394.43M-7.85%416.52M
Shareholders equity
Paid-in capital 0.00%928.16M0.00%928.16M0.00%928.16M0.00%928.16M0.00%928.16M0.00%928.16M0.00%928.16M0.00%928.16M0.00%928.16M0.00%928.16M
Capital reserve funds 48.83%93.36M135.27%95.4M165.50%117.45M169.95%136.94M9.83%62.73M-32.81%40.55M1,742.59%44.24M5,294.75%50.73M3,699.98%57.11M3,944.22%60.35M
Surplus reserve funds 0.00%248.23M0.00%248.23M0.00%248.23M0.00%248.23M0.00%248.23M0.00%248.23M0.00%248.23M0.00%248.23M0.00%248.23M0.00%248.23M
Retained profit 10.57%1.71B5.45%1.66B-2.92%1.61B-8.59%1.58B-18.14%1.54B-20.17%1.57B-19.67%1.66B-15.56%1.73B-8.41%1.89B1.89%1.97B
Other composite income -53.65%7.7M-43.54%6.57M-67.61%3.51M-23.30%4.96M43.33%16.6M169.29%11.64M348.17%10.84M204.97%6.47M349.44%11.58M192.04%4.32M
Specific reserves 62.07%3.09M37.04%2.39M37.90%2.09M107.16%1.62M78.54%1.91M231.15%1.74M1,621.08%1.51M196.54%781.85K3.07%1.07M69.21%526.33K
Shareholders equity without minority interests 6.64%2.99B4.85%2.94B0.62%2.91B-2.13%2.9B-10.56%2.8B-12.72%2.8B-10.74%2.89B-7.94%2.96B-3.13%3.13B3.37%3.21B
Minority interests 223.68%138.29M252.83%141.81M140.96%124.62M119.77%110.7M-22.86%42.72M-37.30%40.19M759.16%51.72M470.78%50.37M24,301.31%55.38M2,200.24%64.1M
Total shareholder equity 9.90%3.13B8.36%3.08B3.09%3.04B-0.09%3.01B-10.77%2.84B-13.20%2.84B-9.31%2.94B-6.64%3.01B-1.43%3.19B5.34%3.27B
Total liabilityies and equity 14.87%3.96B17.85%3.81B10.27%3.69B3.21%3.52B-3.88%3.44B-12.35%3.23B-9.11%3.34B-8.33%3.41B-2.33%3.58B3.66%3.69B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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