CN Stock MarketDetailed Quotes

002788 Luyan Pharma

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  • 9.15
  • +0.17+1.89%
Market Closed Dec 12 15:00 CST
3.55BMarket Cap9.90P/E (TTM)

Luyan Pharma Key Stats

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
-18.29%481.54M
-12.95%554.33M
-4.27%458.14M
2.04%606.3M
38.10%589.3M
34.42%636.83M
36.30%478.56M
43.03%594.19M
-5.97%426.72M
20.50%473.75M
Transactional financial assets
----
----
--0
----
----
----
--21.55K
----
----
----
Notes receivable and accounts receivable
5.00%6.01B
0.09%5.84B
0.20%5.87B
-3.43%5.64B
0.04%5.72B
4.85%5.84B
3.72%5.86B
14.76%5.84B
18.87%5.72B
22.20%5.57B
-Notes receivable
--8.04M
----
--0
----
----
16.52%2.99M
-56.30%3.35M
-98.06%475K
-85.82%1.5M
-73.12%2.56M
-Accounts receivable
4.86%6B
0.14%5.84B
0.26%5.87B
-3.43%5.64B
0.06%5.72B
4.84%5.83B
3.80%5.85B
15.30%5.84B
19.10%5.72B
22.40%5.56B
Other receivables (including interest and dividends)
17.52%79.99M
0.03%99.51M
21.37%115.26M
8.11%94.59M
-43.76%68.06M
-24.75%99.48M
-28.40%94.96M
-25.33%87.49M
-6.73%121.03M
-9.04%132.2M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
--0
-Other receivable
----
0.03%99.51M
--115.26M
----
----
-24.75%99.48M
----
-25.33%87.49M
----
-9.04%132.2M
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
-3.50%341M
1.10%437.79M
12.31%439.76M
-49.90%314.92M
12.49%353.38M
5.45%433.01M
-6.51%391.56M
77.20%628.63M
-17.54%314.13M
17.21%410.63M
Inventories
21.09%2.73B
6.93%2.45B
6.06%2.53B
1.00%2.57B
-3.07%2.26B
2.63%2.29B
7.45%2.38B
12.03%2.55B
5.58%2.33B
10.12%2.23B
Receivable financing
-13.21%25.98M
113.87%20.2M
-5.79%17.81M
201.92%35.95M
-23.65%29.94M
-45.26%9.45M
73.47%18.9M
-12.29%11.91M
495.08%39.21M
132.83%17.26M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
28.58%60.14M
2.90%45.54M
-16.88%55.37M
39.57%55.66M
147.67%46.77M
26.89%44.25M
89.10%66.62M
-32.90%39.88M
-54.96%18.89M
2.49%34.88M
Total current assets
7.31%9.73B
1.05%9.45B
2.06%9.48B
-4.41%9.32B
1.09%9.07B
5.45%9.35B
5.41%9.29B
17.13%9.75B
11.64%8.97B
18.04%8.86B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
-94.34%300K
-94.34%300K
-94.34%300K
0.00%300K
1,666.67%5.3M
1,666.67%5.3M
1,666.67%5.3M
0.00%300K
0.00%300K
0.00%300K
Other non-current financial assets
--5M
--5M
--5M
--5M
----
----
----
----
----
----
Investment real estate
-4.01%23.07M
-3.85%23.32M
-3.81%23.55M
-3.67%23.78M
-3.63%24.03M
-3.60%24.26M
-3.57%24.48M
401.70%24.68M
397.71%24.94M
368.64%25.16M
Long-term equity investment
12.66%48.59M
9.22%47.1M
42.77%49.55M
28.45%43.55M
23.04%43.13M
23.04%43.13M
5.17%34.71M
9.38%33.91M
13.06%35.05M
13.06%35.05M
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
43.39%1.16B
----
----
----
0.21%807.78M
----
1.49%819.3M
----
-0.17%806.09M
Constru in process
----
-24.88%433.47M
----
----
----
135.58%577.01M
----
264.29%509.06M
----
369.70%244.93M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
5.99%363.24M
96.19%365.88M
103.59%358.2M
100.73%355.16M
93.34%342.72M
7.08%186.49M
0.20%175.95M
5.44%176.93M
4.78%177.26M
3.50%174.16M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
0.22%289.28M
0.00%288.65M
0.00%288.65M
-0.28%288.65M
-0.28%288.65M
-0.28%288.65M
-0.28%288.65M
0.00%289.45M
1.67%289.45M
1.96%289.45M
Long deferred expense
1.46%28.24M
3.09%28.64M
0.11%29.27M
-1.30%28.58M
-12.78%27.84M
-15.60%27.78M
-15.13%29.24M
-11.75%28.96M
-10.77%31.92M
-2.38%32.91M
Deferred tax assets
8.62%78.65M
-1.12%68.28M
17.46%71.51M
21.32%66.37M
37.25%72.41M
44.89%69.06M
28.36%60.88M
26.08%54.71M
9.44%52.76M
9.83%47.66M
Usufruct assets
27.51%142.68M
32.60%139.86M
32.02%134.79M
23.13%119.25M
60.22%111.9M
44.71%105.47M
20.85%102.09M
8.01%96.85M
-14.78%69.84M
-19.27%72.89M
Other non current assets
--3.46M
40,559.03%3.76M
0.80%3.72M
665.73%10.68M
----
-99.82%9.25K
-88.37%3.69M
-97.82%1.4M
-88.72%1.9M
-88.19%5.09M
Total non current assets
13.26%2.67B
20.03%2.56B
23.29%2.54B
21.59%2.48B
31.80%2.36B
23.14%2.13B
20.97%2.06B
21.86%2.04B
14.92%1.79B
11.21%1.73B
Total assets
8.54%12.4B
4.58%12.01B
5.91%12.02B
0.08%11.79B
6.20%11.42B
8.34%11.48B
7.93%11.35B
17.92%11.78B
12.18%10.75B
16.86%10.6B
Liabilities
Current liabilities
Short term loan
-6.20%4.21B
-13.38%3.92B
-6.97%4.16B
-10.44%3.99B
2.37%4.49B
4.61%4.53B
-1.93%4.47B
7.86%4.46B
6.71%4.39B
12.05%4.33B
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
38.68%3.71B
25.18%3.5B
25.34%3.45B
5.72%3.44B
-1.72%2.68B
7.04%2.79B
12.71%2.75B
35.17%3.26B
26.83%2.72B
33.40%2.61B
-Notes payable
73.30%1.36B
75.50%1.28B
40.40%1.18B
12.76%1.11B
16.90%782.24M
22.92%731.65M
61.14%841.7M
63.46%987.77M
60.96%669.14M
76.90%595.21M
-Accounts payable
24.38%2.36B
7.33%2.21B
18.70%2.27B
2.65%2.33B
-7.79%1.89B
2.35%2.06B
-0.48%1.91B
25.70%2.27B
18.64%2.05B
24.37%2.02B
Contract liabilities
-48.41%32.3M
-28.79%30.9M
-23.98%24.64M
-29.60%22.36M
625.58%62.6M
69.36%43.4M
1,056.70%32.41M
203.31%31.76M
-78.45%8.63M
-4.16%25.62M
Advance receipts
361.90%33.2K
461.07%33.2K
-18.21%33.2K
-11.98%23.37K
-99.79%7.19K
-83.76%5.92K
-78.70%40.59K
-72.97%26.55K
2,746.54%3.46M
-92.35%36.44K
Salaries payable
-5.02%43.37M
-14.94%40.18M
-4.09%39.68M
-11.69%65.45M
-2.77%45.66M
18.44%47.24M
35.19%41.37M
9.55%74.12M
37.49%46.96M
49.71%39.89M
Taxs payable
-22.61%49.37M
17.52%59.87M
-1.57%72.36M
-3.08%68.99M
37.41%63.79M
-24.15%50.95M
-8.12%73.51M
-0.84%71.18M
-30.72%46.42M
16.01%67.16M
Other payable (including interest and dividends)
-20.43%202.15M
-11.33%230.39M
-10.67%220.33M
-28.02%234.64M
18.37%254.04M
28.98%259.82M
30.75%246.65M
33.04%325.96M
5.82%214.61M
-11.82%201.43M
-Interest payable
----
----
--0
----
----
----
----
----
----
--0
-Dividend payable
----
-96.13%189.32K
--0
----
----
--4.9M
--665.01K
--665.01K
----
--0
-Other payable
----
-9.70%230.2M
--220.33M
----
----
26.55%254.92M
----
32.76%325.29M
----
-11.82%201.43M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
138.95%169.92M
262.79%230.2M
178.91%215.82M
144.57%197.21M
-14.15%71.11M
7.50%63.45M
13.52%77.38M
4.12%80.63M
84.65%82.83M
30.72%59.03M
Other current liabilities
-48.83%4.16M
-27.70%3.93M
-21.64%3.12M
-26.28%2.87M
809.48%8.12M
73.54%5.43M
1,131.12%3.98M
114.99%3.89M
-82.80%893.29K
-5.72%3.13M
Total current liabilities
9.81%8.43B
2.86%8.02B
6.32%8.18B
-3.31%8.03B
2.11%7.67B
6.24%7.79B
4.44%7.69B
18.33%8.3B
12.95%7.52B
18.15%7.34B
Current liabilities
Long term loan
-1.26%629.95M
-1.96%606.38M
-0.39%566.3M
22.65%578.63M
91.52%638.01M
93.77%618.47M
83.83%568.51M
111.09%471.76M
88.69%333.12M
62.47%319.18M
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term account payable
----
-18.39%85.21M
----
----
----
-13.19%104.41M
----
13.28%118.14M
----
45.91%120.27M
Specific account payable
----
0.00%74.18K
----
----
----
--74.18K
----
--105K
----
----
Estimate liabilities
----
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
-3.91%6.58M
-3.88%6.65M
-3.84%6.71M
-3.79%6.81M
-3.85%6.85M
-3.89%6.92M
-3.94%6.98M
-3.66%7.07M
-3.94%7.12M
-3.90%7.2M
Long term deferred income
-2.87%38.96M
-3.13%39.17M
-3.22%39.48M
-3.50%39.76M
-0.75%40.11M
-1.12%40.43M
-1.40%40.79M
-1.56%41.2M
-8.18%40.41M
101.05%40.89M
Lease liabilities
36.55%108.8M
45.25%101.02M
45.32%98.78M
38.01%74.33M
87.83%79.68M
52.53%69.55M
54.52%67.97M
33.40%53.86M
-41.29%42.42M
-45.91%45.6M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
0.33%868.55M
-0.16%838.5M
0.36%797.99M
14.21%790.5M
57.95%865.73M
57.53%839.86M
53.63%795.15M
65.85%692.14M
39.32%548.09M
36.35%533.14M
Total liabilities
8.85%9.3B
2.57%8.86B
5.76%8.98B
-1.96%8.82B
5.91%8.54B
9.71%8.63B
7.67%8.49B
21.00%8.99B
14.42%8.06B
19.23%7.87B
Shareholders equity
Paid-in capital
0.00%388.52M
0.00%388.52M
0.00%388.52M
0.00%388.52M
0.00%388.52M
0.00%388.52M
0.00%388.52M
0.00%388.52M
0.00%388.52M
0.00%388.52M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-3.18%616.22M
-5.74%616.22M
-5.92%616.22M
-3.45%631.05M
-2.56%636.49M
-0.28%653.77M
-0.21%654.98M
-0.42%653.6M
-8.20%653.21M
-9.00%655.59M
Surplus reserve funds
7.95%199.28M
7.95%199.28M
7.95%199.28M
7.95%199.28M
18.51%184.61M
18.51%184.61M
18.51%184.61M
18.51%184.61M
27.25%155.77M
27.25%155.77M
Retained profit
13.91%1.86B
22.40%1.91B
15.03%1.81B
15.58%1.72B
14.79%1.64B
7.08%1.56B
15.25%1.57B
15.47%1.49B
14.11%1.43B
24.37%1.46B
Less:Treasury stock
----
----
--0
----
----
----
----
----
----
----
Other composite income
-6.59%3.77M
18.65%4.94M
61.46%3.85M
36.03%3.84M
22.89%4.04M
274.57%4.16M
407.68%2.38M
670.27%2.82M
1,940.30%3.29M
826.54%1.11M
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
7.78%3.07B
11.74%3.12B
7.62%3.02B
8.29%2.95B
8.52%2.85B
5.02%2.79B
9.31%2.8B
9.20%2.72B
6.25%2.63B
10.63%2.66B
Minority interests
-6.51%29.24M
-45.32%29.12M
-52.91%28.02M
-56.07%30.68M
-51.79%31.28M
-20.51%53.26M
-12.62%59.5M
2.00%69.84M
-4.86%64.87M
7.34%67M
Total shareholder equity
7.63%3.1B
10.67%3.15B
6.37%3.04B
6.68%2.98B
7.07%2.88B
4.39%2.85B
8.74%2.86B
9.00%2.79B
5.95%2.69B
10.54%2.73B
Total liabilityies and equity
8.54%12.4B
4.58%12.01B
5.91%12.02B
0.08%11.79B
6.20%11.42B
8.34%11.48B
7.93%11.35B
17.92%11.78B
12.18%10.75B
16.86%10.6B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 -18.29%481.54M-12.95%554.33M-4.27%458.14M2.04%606.3M38.10%589.3M34.42%636.83M36.30%478.56M43.03%594.19M-5.97%426.72M20.50%473.75M
Transactional financial assets ----------0--------------21.55K------------
Notes receivable and accounts receivable 5.00%6.01B0.09%5.84B0.20%5.87B-3.43%5.64B0.04%5.72B4.85%5.84B3.72%5.86B14.76%5.84B18.87%5.72B22.20%5.57B
-Notes receivable --8.04M------0--------16.52%2.99M-56.30%3.35M-98.06%475K-85.82%1.5M-73.12%2.56M
-Accounts receivable 4.86%6B0.14%5.84B0.26%5.87B-3.43%5.64B0.06%5.72B4.84%5.83B3.80%5.85B15.30%5.84B19.10%5.72B22.40%5.56B
Other receivables (including interest and dividends) 17.52%79.99M0.03%99.51M21.37%115.26M8.11%94.59M-43.76%68.06M-24.75%99.48M-28.40%94.96M-25.33%87.49M-6.73%121.03M-9.04%132.2M
-Dividend receivable ----------0--------------------------0
-Accrued interest receivable ----------0--------------------------0
-Other receivable ----0.03%99.51M--115.26M---------24.75%99.48M-----25.33%87.49M-----9.04%132.2M
Contractual assets ----------0----------------------------
Advance payment -3.50%341M1.10%437.79M12.31%439.76M-49.90%314.92M12.49%353.38M5.45%433.01M-6.51%391.56M77.20%628.63M-17.54%314.13M17.21%410.63M
Inventories 21.09%2.73B6.93%2.45B6.06%2.53B1.00%2.57B-3.07%2.26B2.63%2.29B7.45%2.38B12.03%2.55B5.58%2.33B10.12%2.23B
Receivable financing -13.21%25.98M113.87%20.2M-5.79%17.81M201.92%35.95M-23.65%29.94M-45.26%9.45M73.47%18.9M-12.29%11.91M495.08%39.21M132.83%17.26M
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets 28.58%60.14M2.90%45.54M-16.88%55.37M39.57%55.66M147.67%46.77M26.89%44.25M89.10%66.62M-32.90%39.88M-54.96%18.89M2.49%34.88M
Total current assets 7.31%9.73B1.05%9.45B2.06%9.48B-4.41%9.32B1.09%9.07B5.45%9.35B5.41%9.29B17.13%9.75B11.64%8.97B18.04%8.86B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment -94.34%300K-94.34%300K-94.34%300K0.00%300K1,666.67%5.3M1,666.67%5.3M1,666.67%5.3M0.00%300K0.00%300K0.00%300K
Other non-current financial assets --5M--5M--5M--5M------------------------
Investment real estate -4.01%23.07M-3.85%23.32M-3.81%23.55M-3.67%23.78M-3.63%24.03M-3.60%24.26M-3.57%24.48M401.70%24.68M397.71%24.94M368.64%25.16M
Long-term equity investment 12.66%48.59M9.22%47.1M42.77%49.55M28.45%43.55M23.04%43.13M23.04%43.13M5.17%34.71M9.38%33.91M13.06%35.05M13.06%35.05M
Long term receivable account ----------0----------------------------
Fixed assets ----43.39%1.16B------------0.21%807.78M----1.49%819.3M-----0.17%806.09M
Constru in process -----24.88%433.47M------------135.58%577.01M----264.29%509.06M----369.70%244.93M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets 5.99%363.24M96.19%365.88M103.59%358.2M100.73%355.16M93.34%342.72M7.08%186.49M0.20%175.95M5.44%176.93M4.78%177.26M3.50%174.16M
Development expenditure ----------0----------------------------
Goodwill 0.22%289.28M0.00%288.65M0.00%288.65M-0.28%288.65M-0.28%288.65M-0.28%288.65M-0.28%288.65M0.00%289.45M1.67%289.45M1.96%289.45M
Long deferred expense 1.46%28.24M3.09%28.64M0.11%29.27M-1.30%28.58M-12.78%27.84M-15.60%27.78M-15.13%29.24M-11.75%28.96M-10.77%31.92M-2.38%32.91M
Deferred tax assets 8.62%78.65M-1.12%68.28M17.46%71.51M21.32%66.37M37.25%72.41M44.89%69.06M28.36%60.88M26.08%54.71M9.44%52.76M9.83%47.66M
Usufruct assets 27.51%142.68M32.60%139.86M32.02%134.79M23.13%119.25M60.22%111.9M44.71%105.47M20.85%102.09M8.01%96.85M-14.78%69.84M-19.27%72.89M
Other non current assets --3.46M40,559.03%3.76M0.80%3.72M665.73%10.68M-----99.82%9.25K-88.37%3.69M-97.82%1.4M-88.72%1.9M-88.19%5.09M
Total non current assets 13.26%2.67B20.03%2.56B23.29%2.54B21.59%2.48B31.80%2.36B23.14%2.13B20.97%2.06B21.86%2.04B14.92%1.79B11.21%1.73B
Total assets 8.54%12.4B4.58%12.01B5.91%12.02B0.08%11.79B6.20%11.42B8.34%11.48B7.93%11.35B17.92%11.78B12.18%10.75B16.86%10.6B
Liabilities
Current liabilities
Short term loan -6.20%4.21B-13.38%3.92B-6.97%4.16B-10.44%3.99B2.37%4.49B4.61%4.53B-1.93%4.47B7.86%4.46B6.71%4.39B12.05%4.33B
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 38.68%3.71B25.18%3.5B25.34%3.45B5.72%3.44B-1.72%2.68B7.04%2.79B12.71%2.75B35.17%3.26B26.83%2.72B33.40%2.61B
-Notes payable 73.30%1.36B75.50%1.28B40.40%1.18B12.76%1.11B16.90%782.24M22.92%731.65M61.14%841.7M63.46%987.77M60.96%669.14M76.90%595.21M
-Accounts payable 24.38%2.36B7.33%2.21B18.70%2.27B2.65%2.33B-7.79%1.89B2.35%2.06B-0.48%1.91B25.70%2.27B18.64%2.05B24.37%2.02B
Contract liabilities -48.41%32.3M-28.79%30.9M-23.98%24.64M-29.60%22.36M625.58%62.6M69.36%43.4M1,056.70%32.41M203.31%31.76M-78.45%8.63M-4.16%25.62M
Advance receipts 361.90%33.2K461.07%33.2K-18.21%33.2K-11.98%23.37K-99.79%7.19K-83.76%5.92K-78.70%40.59K-72.97%26.55K2,746.54%3.46M-92.35%36.44K
Salaries payable -5.02%43.37M-14.94%40.18M-4.09%39.68M-11.69%65.45M-2.77%45.66M18.44%47.24M35.19%41.37M9.55%74.12M37.49%46.96M49.71%39.89M
Taxs payable -22.61%49.37M17.52%59.87M-1.57%72.36M-3.08%68.99M37.41%63.79M-24.15%50.95M-8.12%73.51M-0.84%71.18M-30.72%46.42M16.01%67.16M
Other payable (including interest and dividends) -20.43%202.15M-11.33%230.39M-10.67%220.33M-28.02%234.64M18.37%254.04M28.98%259.82M30.75%246.65M33.04%325.96M5.82%214.61M-11.82%201.43M
-Interest payable ----------0--------------------------0
-Dividend payable -----96.13%189.32K--0----------4.9M--665.01K--665.01K------0
-Other payable -----9.70%230.2M--220.33M--------26.55%254.92M----32.76%325.29M-----11.82%201.43M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 138.95%169.92M262.79%230.2M178.91%215.82M144.57%197.21M-14.15%71.11M7.50%63.45M13.52%77.38M4.12%80.63M84.65%82.83M30.72%59.03M
Other current liabilities -48.83%4.16M-27.70%3.93M-21.64%3.12M-26.28%2.87M809.48%8.12M73.54%5.43M1,131.12%3.98M114.99%3.89M-82.80%893.29K-5.72%3.13M
Total current liabilities 9.81%8.43B2.86%8.02B6.32%8.18B-3.31%8.03B2.11%7.67B6.24%7.79B4.44%7.69B18.33%8.3B12.95%7.52B18.15%7.34B
Current liabilities
Long term loan -1.26%629.95M-1.96%606.38M-0.39%566.3M22.65%578.63M91.52%638.01M93.77%618.47M83.83%568.51M111.09%471.76M88.69%333.12M62.47%319.18M
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term account payable -----18.39%85.21M-------------13.19%104.41M----13.28%118.14M----45.91%120.27M
Specific account payable ----0.00%74.18K--------------74.18K------105K--------
Estimate liabilities ----------0----------------------------
Deferred tax liabilities -3.91%6.58M-3.88%6.65M-3.84%6.71M-3.79%6.81M-3.85%6.85M-3.89%6.92M-3.94%6.98M-3.66%7.07M-3.94%7.12M-3.90%7.2M
Long term deferred income -2.87%38.96M-3.13%39.17M-3.22%39.48M-3.50%39.76M-0.75%40.11M-1.12%40.43M-1.40%40.79M-1.56%41.2M-8.18%40.41M101.05%40.89M
Lease liabilities 36.55%108.8M45.25%101.02M45.32%98.78M38.01%74.33M87.83%79.68M52.53%69.55M54.52%67.97M33.40%53.86M-41.29%42.42M-45.91%45.6M
Other non current liabilities ----------0----------------------------
Total non current liabilities 0.33%868.55M-0.16%838.5M0.36%797.99M14.21%790.5M57.95%865.73M57.53%839.86M53.63%795.15M65.85%692.14M39.32%548.09M36.35%533.14M
Total liabilities 8.85%9.3B2.57%8.86B5.76%8.98B-1.96%8.82B5.91%8.54B9.71%8.63B7.67%8.49B21.00%8.99B14.42%8.06B19.23%7.87B
Shareholders equity
Paid-in capital 0.00%388.52M0.00%388.52M0.00%388.52M0.00%388.52M0.00%388.52M0.00%388.52M0.00%388.52M0.00%388.52M0.00%388.52M0.00%388.52M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -3.18%616.22M-5.74%616.22M-5.92%616.22M-3.45%631.05M-2.56%636.49M-0.28%653.77M-0.21%654.98M-0.42%653.6M-8.20%653.21M-9.00%655.59M
Surplus reserve funds 7.95%199.28M7.95%199.28M7.95%199.28M7.95%199.28M18.51%184.61M18.51%184.61M18.51%184.61M18.51%184.61M27.25%155.77M27.25%155.77M
Retained profit 13.91%1.86B22.40%1.91B15.03%1.81B15.58%1.72B14.79%1.64B7.08%1.56B15.25%1.57B15.47%1.49B14.11%1.43B24.37%1.46B
Less:Treasury stock ----------0----------------------------
Other composite income -6.59%3.77M18.65%4.94M61.46%3.85M36.03%3.84M22.89%4.04M274.57%4.16M407.68%2.38M670.27%2.82M1,940.30%3.29M826.54%1.11M
Specific reserves ----------0----------------------------
Shareholders equity without minority interests 7.78%3.07B11.74%3.12B7.62%3.02B8.29%2.95B8.52%2.85B5.02%2.79B9.31%2.8B9.20%2.72B6.25%2.63B10.63%2.66B
Minority interests -6.51%29.24M-45.32%29.12M-52.91%28.02M-56.07%30.68M-51.79%31.28M-20.51%53.26M-12.62%59.5M2.00%69.84M-4.86%64.87M7.34%67M
Total shareholder equity 7.63%3.1B10.67%3.15B6.37%3.04B6.68%2.98B7.07%2.88B4.39%2.85B8.74%2.86B9.00%2.79B5.95%2.69B10.54%2.73B
Total liabilityies and equity 8.54%12.4B4.58%12.01B5.91%12.02B0.08%11.79B6.20%11.42B8.34%11.48B7.93%11.35B17.92%11.78B12.18%10.75B16.86%10.6B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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