CN Stock MarketDetailed Quotes

002793 Luoxin Pharmaceuticals Group Stock

Watchlist
  • 4.15
  • -0.19-4.38%
Market Closed Oct 11 15:00 CST
4.51BMarket Cap-7242P/E (TTM)

Luoxin Pharmaceuticals Group Stock 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
-26.11%898.31M
-40.15%723.87M
-51.67%692.9M
-25.55%963.87M
-18.02%1.22B
-10.07%1.21B
-28.37%1.43B
-13.48%1.29B
19.76%1.48B
35.19%1.34B
Transactional financial assets
-74.07%2.1M
-76.92%2.1M
-87.72%2.1M
-53.46%7.1M
53.47%8.1M
700.82%9.1M
35.95%17.1M
90.69%15.26M
-72.22%5.28M
-93.69%1.14M
Notes receivable and accounts receivable
-34.34%445.94M
-34.38%491.85M
-41.92%504.54M
-81.80%663.47M
-83.62%679.15M
-83.04%749.58M
-72.40%868.64M
-0.13%3.65B
23.63%4.15B
54.98%4.42B
-Notes receivable
----
----
----
----
----
----
----
-80.97%4.89M
-56.49%4.7M
-75.14%3.98M
-Accounts receivable
-34.34%445.94M
-34.38%491.85M
-41.92%504.54M
-81.78%663.47M
-83.60%679.15M
-83.03%749.58M
-72.28%868.64M
0.44%3.64B
23.89%4.14B
55.71%4.42B
Other receivables (including interest and dividends)
-73.39%105.49M
-80.74%132.5M
-90.88%115.71M
-33.89%109.36M
154.46%396.5M
559.33%687.96M
1,477.58%1.27B
82.79%165.43M
152.99%155.82M
96.11%104.34M
-Dividend receivable
----
----
----
----
----
----
--85M
----
----
----
-Other receivable
-73.39%105.49M
----
-90.23%115.71M
----
154.46%396.5M
----
1,371.95%1.18B
----
152.99%155.82M
----
Advance payment
303.01%166.96M
121.66%127.49M
-28.50%36.42M
-61.37%53.46M
-62.83%41.43M
-62.54%57.52M
-45.27%50.94M
-2.47%138.39M
-31.21%111.45M
-8.76%153.55M
Inventories
-12.82%522.8M
-27.40%419.73M
-33.49%455.61M
-38.21%567.86M
-20.52%599.66M
-10.21%578.16M
-3.40%684.99M
33.79%919M
-3.79%754.45M
-13.44%643.89M
Receivable financing
-59.21%34.64M
-71.08%50.63M
-26.10%94.35M
-20.40%48.52M
-7.81%84.93M
46.17%175.06M
17.83%127.66M
-17.33%60.95M
146.08%92.12M
59.27%119.76M
Assets held for sale
--21.13M
--19.29M
--25.01M
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----
----
----
----
----
----
Non-current assets due within one year
--82.99M
--82.99M
--82.99M
----
----
----
----
----
----
----
Other current assets
-60.68%67.79M
-73.75%61.44M
-78.52%57.87M
-20.16%113.51M
45.40%172.39M
161.25%234.09M
61.11%269.4M
45.30%142.17M
5.23%118.56M
-30.61%89.6M
Total current assets
-26.57%2.35B
-42.94%2.11B
-56.21%2.07B
-60.40%2.53B
-53.78%3.2B
-46.57%3.7B
-25.85%4.72B
2.18%6.38B
19.93%6.92B
37.57%6.93B
Non Current assets
Other equity investment
-2.90%61.88M
1.64%61.6M
-1.58%60.43M
-0.45%62.34M
7.62%63.73M
1.87%60.6M
-5.89%61.4M
1.00%62.62M
-10.87%59.22M
-3.53%59.49M
Investment real estate
----
----
----
----
----
----
----
-2.15%30.05M
-2.14%30.54M
-2.86%30.6M
Long-term equity investment
4.02%177.86M
4.91%181.58M
8.25%184.63M
--170.24M
--170.98M
--173.07M
--170.56M
----
----
----
Long term receivable account
-81.18%45.01M
-47.96%124.49M
-47.96%124.49M
--234.61M
--239.21M
--239.21M
--239.21M
----
----
----
Fixed assets
-13.22%1.17B
----
-11.52%1.25B
----
-19.92%1.35B
----
-14.06%1.41B
----
2.00%1.68B
----
Constru in process
16.96%363.21M
----
14.49%336.86M
----
3.43%310.55M
----
-18.81%294.22M
----
-5.28%300.26M
----
Intangible assets
17.83%457.03M
19.12%466.52M
21.24%476.24M
-24.73%395.99M
-27.23%387.89M
16.66%391.64M
16.18%392.81M
54.43%526.08M
55.80%533.06M
-2.61%335.7M
Development expenditure
-10.75%250.34M
-7.88%232.67M
-11.33%224.91M
40.80%285.58M
55.03%280.49M
-23.58%252.57M
-18.75%253.66M
-31.71%202.83M
-32.09%180.93M
26.34%330.49M
Goodwill
-55.39%1.95M
-55.39%1.95M
-55.39%1.95M
-59.31%4.38M
-59.31%4.38M
-59.31%4.38M
-55.13%4.38M
22.12%10.76M
22.12%10.76M
22.12%10.76M
Long deferred expense
-34.98%18.42M
-22.68%19.71M
-30.51%19.26M
-57.02%26.22M
-50.50%28.33M
-55.14%25.49M
-53.24%27.71M
-5.35%60.99M
-14.27%57.23M
-18.01%56.82M
Deferred tax assets
-32.56%279.26M
-33.39%284.1M
-33.24%286.15M
36.59%388.09M
90.56%414.11M
120.27%426.51M
133.36%428.61M
69.91%284.12M
87.77%217.31M
75.03%193.63M
Usufruct assets
-42.65%39.32M
-39.39%42.26M
-38.07%45.66M
-32.05%67.42M
-34.41%68.55M
7.41%69.73M
7.15%73.72M
80.40%99.22M
81.78%104.52M
7.37%64.92M
Other non current assets
-25.44%42.29M
-17.49%42.29M
2.18%42.29M
-6.70%54.04M
-5.31%56.71M
-14.10%51.25M
-28.72%41.38M
20.71%57.92M
244.03%59.9M
241.97%59.66M
Total non current assets
-13.83%2.91B
-10.40%3.01B
-10.22%3.05B
1.23%3.33B
4.21%3.37B
7.16%3.35B
8.58%3.4B
7.60%3.29B
10.12%3.24B
6.63%3.13B
Total assets
-20.03%5.25B
-27.47%5.12B
-36.97%5.12B
-39.43%5.86B
-35.31%6.57B
-29.84%7.06B
-14.51%8.12B
3.96%9.67B
16.62%10.16B
26.17%10.06B
Liabilities
Current liabilities
Short term loan
-14.85%1.07B
-48.25%803.15M
-76.64%555.6M
-67.91%886.44M
-43.33%1.26B
-24.34%1.55B
22.96%2.38B
142.17%2.76B
252.88%2.22B
178.46%2.05B
Transactional financial liabilities
--4.05M
--4.05M
--4.05M
----
----
----
----
----
----
----
Notes payable and accounts payable
23.98%469.02M
12.60%398.9M
-24.86%384.89M
-51.43%395.85M
-56.53%378.31M
-56.64%354.26M
-43.07%512.25M
-41.23%815.01M
-35.32%870.22M
10.41%816.92M
-Notes payable
----
----
----
-98.15%2.23M
-91.87%7.58M
-92.80%8.39M
-43.17%79.97M
-84.53%120.73M
-87.04%93.15M
-8.89%116.56M
-Accounts payable
26.51%469.02M
15.33%398.9M
-10.96%384.89M
-43.31%393.62M
-52.29%370.73M
-50.62%345.86M
-43.05%432.28M
14.50%694.28M
24.02%777.07M
14.44%700.36M
Contract liabilities
-18.86%107.96M
-18.40%131.28M
-20.68%134.28M
-34.42%111.95M
-1.97%133.05M
23.67%160.88M
13.76%169.28M
78.81%170.71M
25.24%135.72M
16.54%130.09M
Advance receipts
----
----
----
----
----
----
----
-27.88%3.42M
-7.53%3.68M
-17.79%3.32M
Salaries payable
-30.62%51.28M
-6.99%97.23M
-7.47%110.19M
-46.03%67.3M
-34.21%73.91M
-15.42%104.53M
-12.41%119.08M
62.41%124.71M
43.77%112.34M
47.59%123.59M
Taxs payable
-47.69%13.25M
-2.34%19.32M
-31.78%15.41M
-71.46%9.54M
-58.06%25.33M
-79.32%19.78M
-90.11%22.59M
-85.30%33.43M
-72.48%60.39M
-51.86%95.68M
Other payable (including interest and dividends)
-44.35%107.5M
-53.78%123.82M
-16.54%223.48M
-53.75%197.62M
-69.05%193.17M
-65.94%267.89M
-23.75%267.75M
-11.55%427.28M
8.98%624.13M
42.00%786.61M
-Dividend payable
0.00%1.27M
0.00%1.27M
0.00%1.27M
-0.32%1.27M
-6.63%1.27M
103.63%1.27M
103.63%1.27M
45.55%1.27M
118.08%1.36M
0.67%623.84K
-Other payable
-44.64%106.23M
----
-16.62%222.21M
----
-69.19%191.9M
----
-23.97%266.48M
----
8.86%622.77M
----
Hold and for sell liabilities
--6.66M
--8.39M
--11.29M
----
----
----
----
----
----
----
Non current liabilities due within one year
23.12%726.58M
-9.89%648.52M
-47.06%469.38M
-40.40%361.44M
-6.24%590.12M
72.68%719.72M
207.49%886.6M
219.17%606.41M
270.25%629.42M
108.40%416.8M
Other current liabilities
-31.09%11.92M
-39.34%12.87M
-52.71%8.99M
-34.18%14.55M
-2.03%17.3M
25.46%21.22M
9.80%19.01M
77.91%22.11M
20.89%17.66M
21.90%16.91M
Total current liabilities
-3.75%2.57B
-29.77%2.25B
-56.17%1.92B
-58.82%2.04B
-42.89%2.67B
-27.94%3.2B
9.17%4.37B
37.21%4.97B
48.82%4.68B
68.06%4.44B
Current liabilities
Long term loan
-65.83%171.04M
-38.07%250.75M
124.81%429.23M
535.25%543.66M
1.29%500.5M
-29.79%404.89M
-66.33%190.93M
-88.34%85.58M
-31.42%494.13M
-11.71%576.68M
Long term account payable
----
----
-65.86%27.02M
----
-44.95%52.88M
----
--79.14M
----
--96.06M
----
Estimate liabilities
--34.71M
--34.95M
--34.6M
----
----
----
----
--31.01M
--30.87M
--27.35M
Deferred tax liabilities
-17.91%6.8M
-23.08%7.21M
-26.29%7.58M
--7.35M
--8.28M
--9.38M
--10.29M
----
----
----
Long term deferred income
-4.64%84.56M
-3.99%87.18M
-3.90%89.93M
-25.13%86.36M
-24.41%88.67M
-20.95%90.8M
-8.46%93.58M
0.76%115.34M
13.64%117.3M
18.88%114.86M
Lease liabilities
-43.67%33.13M
-35.87%37.95M
-37.86%39.07M
-26.96%63.41M
-37.64%58.82M
-12.52%59.18M
10.06%62.88M
53.21%86.81M
60.85%94.32M
13.22%67.65M
Total non current liabilities
-53.43%330.23M
-30.95%445.55M
43.64%627.44M
81.20%755.84M
-14.83%709.16M
-17.96%645.25M
-42.05%436.82M
-53.93%417.13M
-5.64%832.68M
-2.84%786.54M
Total liabilities
-14.17%2.9B
-29.97%2.69B
-47.11%2.54B
-47.97%2.8B
-38.65%3.38B
-26.44%3.85B
1.06%4.81B
18.97%5.38B
36.88%5.51B
51.43%5.23B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
-25.45%1.09B
-25.45%1.09B
-25.70%1.09B
-25.70%1.09B
-0.34%1.46B
-0.57%1.46B
-0.24%1.46B
Capital reserve funds
-8.29%472.62M
-8.12%472.99M
-8.12%472.99M
269.96%515.09M
270.16%515.36M
193.49%514.77M
193.49%514.77M
-20.35%139.23M
-35.24%139.23M
-14.96%175.4M
Surplus reserve funds
0.00%12.84M
0.00%12.84M
0.00%12.84M
--12.84M
--12.84M
--12.84M
--12.84M
----
----
----
Retained profit
-44.17%786.5M
-41.98%838.55M
-43.03%875.21M
-42.63%1.31B
-46.96%1.41B
-49.65%1.45B
-44.91%1.54B
-19.77%2.28B
-2.85%2.66B
10.22%2.87B
Less:Treasury stock
--100M
--100M
----
----
----
----
----
----
----
-42.57%40.66M
Other composite income
-35.45%23.46M
13.09%22.59M
-8.82%21.27M
-5.60%29.21M
208.01%36.34M
309.16%19.97M
950.45%23.33M
527.21%30.94M
407.39%11.8M
-555.36%-9.55M
Shareholders equity without minority interests
-25.41%2.28B
-24.22%2.33B
-22.20%2.47B
-24.45%2.95B
-28.25%3.06B
-30.92%3.08B
-27.59%3.17B
-11.76%3.91B
-1.74%4.27B
6.04%4.46B
Minority interests
-46.20%69.22M
-30.80%89.54M
-22.56%102.51M
-72.01%107.67M
-66.09%128.66M
-65.01%129.39M
-62.31%132.37M
8.60%384.63M
11.10%379.44M
18.11%369.81M
Total shareholder equity
-26.25%2.35B
-24.48%2.42B
-22.22%2.57B
-28.71%3.06B
-31.34%3.19B
-33.53%3.21B
-30.16%3.31B
-10.25%4.29B
-0.80%4.65B
6.87%4.83B
Total liabilityies and equity
-20.03%5.25B
-27.47%5.12B
-36.97%5.12B
-39.43%5.86B
-35.31%6.57B
-29.84%7.06B
-14.51%8.12B
3.96%9.67B
16.62%10.16B
26.17%10.06B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 -26.11%898.31M-40.15%723.87M-51.67%692.9M-25.55%963.87M-18.02%1.22B-10.07%1.21B-28.37%1.43B-13.48%1.29B19.76%1.48B35.19%1.34B
Transactional financial assets -74.07%2.1M-76.92%2.1M-87.72%2.1M-53.46%7.1M53.47%8.1M700.82%9.1M35.95%17.1M90.69%15.26M-72.22%5.28M-93.69%1.14M
Notes receivable and accounts receivable -34.34%445.94M-34.38%491.85M-41.92%504.54M-81.80%663.47M-83.62%679.15M-83.04%749.58M-72.40%868.64M-0.13%3.65B23.63%4.15B54.98%4.42B
-Notes receivable -----------------------------80.97%4.89M-56.49%4.7M-75.14%3.98M
-Accounts receivable -34.34%445.94M-34.38%491.85M-41.92%504.54M-81.78%663.47M-83.60%679.15M-83.03%749.58M-72.28%868.64M0.44%3.64B23.89%4.14B55.71%4.42B
Other receivables (including interest and dividends) -73.39%105.49M-80.74%132.5M-90.88%115.71M-33.89%109.36M154.46%396.5M559.33%687.96M1,477.58%1.27B82.79%165.43M152.99%155.82M96.11%104.34M
-Dividend receivable --------------------------85M------------
-Other receivable -73.39%105.49M-----90.23%115.71M----154.46%396.5M----1,371.95%1.18B----152.99%155.82M----
Advance payment 303.01%166.96M121.66%127.49M-28.50%36.42M-61.37%53.46M-62.83%41.43M-62.54%57.52M-45.27%50.94M-2.47%138.39M-31.21%111.45M-8.76%153.55M
Inventories -12.82%522.8M-27.40%419.73M-33.49%455.61M-38.21%567.86M-20.52%599.66M-10.21%578.16M-3.40%684.99M33.79%919M-3.79%754.45M-13.44%643.89M
Receivable financing -59.21%34.64M-71.08%50.63M-26.10%94.35M-20.40%48.52M-7.81%84.93M46.17%175.06M17.83%127.66M-17.33%60.95M146.08%92.12M59.27%119.76M
Assets held for sale --21.13M--19.29M--25.01M----------------------------
Non-current assets due within one year --82.99M--82.99M--82.99M----------------------------
Other current assets -60.68%67.79M-73.75%61.44M-78.52%57.87M-20.16%113.51M45.40%172.39M161.25%234.09M61.11%269.4M45.30%142.17M5.23%118.56M-30.61%89.6M
Total current assets -26.57%2.35B-42.94%2.11B-56.21%2.07B-60.40%2.53B-53.78%3.2B-46.57%3.7B-25.85%4.72B2.18%6.38B19.93%6.92B37.57%6.93B
Non Current assets
Other equity investment -2.90%61.88M1.64%61.6M-1.58%60.43M-0.45%62.34M7.62%63.73M1.87%60.6M-5.89%61.4M1.00%62.62M-10.87%59.22M-3.53%59.49M
Investment real estate -----------------------------2.15%30.05M-2.14%30.54M-2.86%30.6M
Long-term equity investment 4.02%177.86M4.91%181.58M8.25%184.63M--170.24M--170.98M--173.07M--170.56M------------
Long term receivable account -81.18%45.01M-47.96%124.49M-47.96%124.49M--234.61M--239.21M--239.21M--239.21M------------
Fixed assets -13.22%1.17B-----11.52%1.25B-----19.92%1.35B-----14.06%1.41B----2.00%1.68B----
Constru in process 16.96%363.21M----14.49%336.86M----3.43%310.55M-----18.81%294.22M-----5.28%300.26M----
Intangible assets 17.83%457.03M19.12%466.52M21.24%476.24M-24.73%395.99M-27.23%387.89M16.66%391.64M16.18%392.81M54.43%526.08M55.80%533.06M-2.61%335.7M
Development expenditure -10.75%250.34M-7.88%232.67M-11.33%224.91M40.80%285.58M55.03%280.49M-23.58%252.57M-18.75%253.66M-31.71%202.83M-32.09%180.93M26.34%330.49M
Goodwill -55.39%1.95M-55.39%1.95M-55.39%1.95M-59.31%4.38M-59.31%4.38M-59.31%4.38M-55.13%4.38M22.12%10.76M22.12%10.76M22.12%10.76M
Long deferred expense -34.98%18.42M-22.68%19.71M-30.51%19.26M-57.02%26.22M-50.50%28.33M-55.14%25.49M-53.24%27.71M-5.35%60.99M-14.27%57.23M-18.01%56.82M
Deferred tax assets -32.56%279.26M-33.39%284.1M-33.24%286.15M36.59%388.09M90.56%414.11M120.27%426.51M133.36%428.61M69.91%284.12M87.77%217.31M75.03%193.63M
Usufruct assets -42.65%39.32M-39.39%42.26M-38.07%45.66M-32.05%67.42M-34.41%68.55M7.41%69.73M7.15%73.72M80.40%99.22M81.78%104.52M7.37%64.92M
Other non current assets -25.44%42.29M-17.49%42.29M2.18%42.29M-6.70%54.04M-5.31%56.71M-14.10%51.25M-28.72%41.38M20.71%57.92M244.03%59.9M241.97%59.66M
Total non current assets -13.83%2.91B-10.40%3.01B-10.22%3.05B1.23%3.33B4.21%3.37B7.16%3.35B8.58%3.4B7.60%3.29B10.12%3.24B6.63%3.13B
Total assets -20.03%5.25B-27.47%5.12B-36.97%5.12B-39.43%5.86B-35.31%6.57B-29.84%7.06B-14.51%8.12B3.96%9.67B16.62%10.16B26.17%10.06B
Liabilities
Current liabilities
Short term loan -14.85%1.07B-48.25%803.15M-76.64%555.6M-67.91%886.44M-43.33%1.26B-24.34%1.55B22.96%2.38B142.17%2.76B252.88%2.22B178.46%2.05B
Transactional financial liabilities --4.05M--4.05M--4.05M----------------------------
Notes payable and accounts payable 23.98%469.02M12.60%398.9M-24.86%384.89M-51.43%395.85M-56.53%378.31M-56.64%354.26M-43.07%512.25M-41.23%815.01M-35.32%870.22M10.41%816.92M
-Notes payable -------------98.15%2.23M-91.87%7.58M-92.80%8.39M-43.17%79.97M-84.53%120.73M-87.04%93.15M-8.89%116.56M
-Accounts payable 26.51%469.02M15.33%398.9M-10.96%384.89M-43.31%393.62M-52.29%370.73M-50.62%345.86M-43.05%432.28M14.50%694.28M24.02%777.07M14.44%700.36M
Contract liabilities -18.86%107.96M-18.40%131.28M-20.68%134.28M-34.42%111.95M-1.97%133.05M23.67%160.88M13.76%169.28M78.81%170.71M25.24%135.72M16.54%130.09M
Advance receipts -----------------------------27.88%3.42M-7.53%3.68M-17.79%3.32M
Salaries payable -30.62%51.28M-6.99%97.23M-7.47%110.19M-46.03%67.3M-34.21%73.91M-15.42%104.53M-12.41%119.08M62.41%124.71M43.77%112.34M47.59%123.59M
Taxs payable -47.69%13.25M-2.34%19.32M-31.78%15.41M-71.46%9.54M-58.06%25.33M-79.32%19.78M-90.11%22.59M-85.30%33.43M-72.48%60.39M-51.86%95.68M
Other payable (including interest and dividends) -44.35%107.5M-53.78%123.82M-16.54%223.48M-53.75%197.62M-69.05%193.17M-65.94%267.89M-23.75%267.75M-11.55%427.28M8.98%624.13M42.00%786.61M
-Dividend payable 0.00%1.27M0.00%1.27M0.00%1.27M-0.32%1.27M-6.63%1.27M103.63%1.27M103.63%1.27M45.55%1.27M118.08%1.36M0.67%623.84K
-Other payable -44.64%106.23M-----16.62%222.21M-----69.19%191.9M-----23.97%266.48M----8.86%622.77M----
Hold and for sell liabilities --6.66M--8.39M--11.29M----------------------------
Non current liabilities due within one year 23.12%726.58M-9.89%648.52M-47.06%469.38M-40.40%361.44M-6.24%590.12M72.68%719.72M207.49%886.6M219.17%606.41M270.25%629.42M108.40%416.8M
Other current liabilities -31.09%11.92M-39.34%12.87M-52.71%8.99M-34.18%14.55M-2.03%17.3M25.46%21.22M9.80%19.01M77.91%22.11M20.89%17.66M21.90%16.91M
Total current liabilities -3.75%2.57B-29.77%2.25B-56.17%1.92B-58.82%2.04B-42.89%2.67B-27.94%3.2B9.17%4.37B37.21%4.97B48.82%4.68B68.06%4.44B
Current liabilities
Long term loan -65.83%171.04M-38.07%250.75M124.81%429.23M535.25%543.66M1.29%500.5M-29.79%404.89M-66.33%190.93M-88.34%85.58M-31.42%494.13M-11.71%576.68M
Long term account payable ---------65.86%27.02M-----44.95%52.88M------79.14M------96.06M----
Estimate liabilities --34.71M--34.95M--34.6M------------------31.01M--30.87M--27.35M
Deferred tax liabilities -17.91%6.8M-23.08%7.21M-26.29%7.58M--7.35M--8.28M--9.38M--10.29M------------
Long term deferred income -4.64%84.56M-3.99%87.18M-3.90%89.93M-25.13%86.36M-24.41%88.67M-20.95%90.8M-8.46%93.58M0.76%115.34M13.64%117.3M18.88%114.86M
Lease liabilities -43.67%33.13M-35.87%37.95M-37.86%39.07M-26.96%63.41M-37.64%58.82M-12.52%59.18M10.06%62.88M53.21%86.81M60.85%94.32M13.22%67.65M
Total non current liabilities -53.43%330.23M-30.95%445.55M43.64%627.44M81.20%755.84M-14.83%709.16M-17.96%645.25M-42.05%436.82M-53.93%417.13M-5.64%832.68M-2.84%786.54M
Total liabilities -14.17%2.9B-29.97%2.69B-47.11%2.54B-47.97%2.8B-38.65%3.38B-26.44%3.85B1.06%4.81B18.97%5.38B36.88%5.51B51.43%5.23B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B-25.45%1.09B-25.45%1.09B-25.70%1.09B-25.70%1.09B-0.34%1.46B-0.57%1.46B-0.24%1.46B
Capital reserve funds -8.29%472.62M-8.12%472.99M-8.12%472.99M269.96%515.09M270.16%515.36M193.49%514.77M193.49%514.77M-20.35%139.23M-35.24%139.23M-14.96%175.4M
Surplus reserve funds 0.00%12.84M0.00%12.84M0.00%12.84M--12.84M--12.84M--12.84M--12.84M------------
Retained profit -44.17%786.5M-41.98%838.55M-43.03%875.21M-42.63%1.31B-46.96%1.41B-49.65%1.45B-44.91%1.54B-19.77%2.28B-2.85%2.66B10.22%2.87B
Less:Treasury stock --100M--100M-----------------------------42.57%40.66M
Other composite income -35.45%23.46M13.09%22.59M-8.82%21.27M-5.60%29.21M208.01%36.34M309.16%19.97M950.45%23.33M527.21%30.94M407.39%11.8M-555.36%-9.55M
Shareholders equity without minority interests -25.41%2.28B-24.22%2.33B-22.20%2.47B-24.45%2.95B-28.25%3.06B-30.92%3.08B-27.59%3.17B-11.76%3.91B-1.74%4.27B6.04%4.46B
Minority interests -46.20%69.22M-30.80%89.54M-22.56%102.51M-72.01%107.67M-66.09%128.66M-65.01%129.39M-62.31%132.37M8.60%384.63M11.10%379.44M18.11%369.81M
Total shareholder equity -26.25%2.35B-24.48%2.42B-22.22%2.57B-28.71%3.06B-31.34%3.19B-33.53%3.21B-30.16%3.31B-10.25%4.29B-0.80%4.65B6.87%4.83B
Total liabilityies and equity -20.03%5.25B-27.47%5.12B-36.97%5.12B-39.43%5.86B-35.31%6.57B-29.84%7.06B-14.51%8.12B3.96%9.67B16.62%10.16B26.17%10.06B
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)------Tianjian 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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