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002873 Guiyang Xintian Pharmaceutical

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  • 8.87
  • +0.69+8.44%
Not Open Sep 26 15:00 CST
2.04BMarket Cap31.34P/E (TTM)

Guiyang Xintian 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
-42.84%73.19M
20.57%140.61M
37.32%138.24M
127.52%204.57M
0.31%128.04M
-19.22%116.61M
38.89%100.67M
-8.52%89.91M
-59.60%127.64M
-36.29%144.36M
Transactional financial assets
-2.51%98.39K
4.86%110.06K
-15.45%94.34K
--94.34K
-99.33%100.93K
--104.96K
-99.86%111.58K
----
-25.00%15M
----
Notes receivable and accounts receivable
-9.30%298.16M
-6.06%221.15M
-4.03%240.36M
-13.38%291.87M
27.60%328.72M
4.41%235.41M
5.88%250.46M
23.95%336.95M
14.97%257.62M
16.41%225.46M
-Notes receivable
-59.20%4.64M
-35.68%7.35M
-20.37%13.91M
-34.44%14.46M
-25.61%11.36M
59.11%11.43M
26.91%17.47M
33.66%22.06M
-8.98%15.27M
--7.19M
-Accounts receivable
-7.51%293.52M
-4.54%213.8M
-2.81%226.45M
-11.90%277.41M
30.95%317.36M
2.61%223.98M
4.58%232.99M
23.32%314.89M
16.90%242.35M
12.70%218.28M
Other receivables (including interest and dividends)
-1.47%36.41M
-2.95%52.7M
11.51%46.6M
152.20%74.3M
42.57%36.96M
53.50%54.3M
106.37%41.79M
52.00%29.46M
58.45%25.92M
20.26%35.38M
-Other receivable
-1.47%36.41M
----
11.51%46.6M
----
42.57%36.96M
----
--41.79M
----
58.45%25.92M
----
Advance payment
-53.20%6.01M
-43.50%7.46M
-36.68%9.6M
-16.73%12.03M
5.40%12.84M
4.51%13.21M
33.98%15.16M
28.35%14.45M
30.62%12.18M
-5.47%12.64M
Inventories
-7.39%165.09M
-8.76%192.23M
0.54%184.33M
13.45%170.33M
6.66%178.26M
36.35%210.69M
54.37%183.34M
64.04%150.13M
62.10%167.14M
63.18%154.52M
Receivable financing
-51.54%4.76M
--3.65M
-11.50%10.18M
30.21%18.83M
2.90%9.83M
--0
-75.09%11.5M
-52.81%14.46M
-68.65%9.55M
-53.65%23.97M
Other current assets
-54.35%2.1M
-32.27%5.72M
-7.75%7.02M
1,401.25%2.09M
1,201.12%4.59M
42.85%8.45M
489.11%7.61M
-82.00%139.31K
-77.03%353.06K
184.28%5.92M
Total current assets
-16.23%585.83M
-2.37%623.64M
4.22%636.43M
21.81%774.11M
13.64%699.34M
6.07%638.78M
4.06%610.65M
-2.78%635.5M
-14.62%615.4M
-17.68%602.24M
Non Current assets
Other equity investment
-16.96%383.25M
-16.96%383.25M
-16.96%383.25M
47.69%461.55M
47.69%461.55M
47.69%461.55M
47.69%461.55M
-6.34%312.5M
23.20%312.5M
33.75%312.5M
Other non-current financial assets
-5.17%23.57K
-7.18%23.57K
-7.18%23.57K
--24.85K
--24.85K
--25.39K
--25.39K
----
----
----
Investment real estate
-2.65%3.46M
-2.64%3.48M
-2.62%3.5M
-2.60%3.53M
-32.63%3.55M
-2.81%3.58M
-2.88%3.6M
-2.95%3.62M
40.24%5.27M
-2.84%3.68M
Fixed assets
80.40%651.31M
----
84.14%658.87M
----
-0.73%361.03M
----
--357.81M
----
18.18%363.7M
----
Constru in process
-80.82%52.32M
----
-85.24%33.72M
----
75.05%272.82M
----
--228.36M
----
81.48%155.85M
----
Intangible assets
-2.68%81.96M
-2.89%82.68M
-3.00%83.52M
-3.87%83.44M
-2.04%84.22M
-1.81%85.13M
-1.61%86.1M
-1.57%86.79M
-3.42%85.97M
-3.16%86.7M
Development expenditure
22.97%91.11M
30.40%90.58M
29.31%81.52M
28.77%77.87M
31.97%74.1M
30.65%69.46M
25.64%63.05M
23.95%60.47M
23.85%56.15M
17.10%53.17M
Long deferred expense
-12.36%6.12M
-7.03%6.52M
-5.69%6.92M
-5.04%7.28M
-11.26%6.98M
-14.29%7.01M
-13.58%7.34M
-14.18%7.67M
-16.42%7.87M
-22.96%8.18M
Deferred tax assets
-32.34%10.65M
-28.74%11.21M
-23.27%10.33M
7.44%13.11M
26.00%15.74M
37.85%15.74M
19.53%13.46M
7.53%12.2M
9.71%12.49M
2.04%11.42M
Usufruct assets
119.81%14.8M
76.96%12.66M
81.08%13.72M
66.52%9.65M
11.37%6.73M
13.33%7.15M
15.14%7.57M
-15.33%5.79M
-14.95%6.05M
-44.54%6.31M
Total non current assets
0.64%1.3B
1.21%1.28B
3.78%1.28B
28.61%1.3B
27.93%1.29B
28.14%1.26B
31.07%1.23B
12.19%1.01B
23.68%1.01B
24.18%986.23M
Total assets
-5.30%1.88B
0.00%1.9B
3.93%1.91B
25.99%2.07B
22.50%1.99B
19.77%1.9B
20.67%1.84B
5.89%1.64B
5.68%1.62B
4.11%1.59B
Liabilities
Current liabilities
Short term loan
23.28%479.43M
27.13%480M
15.62%366.93M
68.48%433M
37.77%388.9M
22.58%377.55M
18.27%317.37M
-10.76%257M
-12.30%282.27M
-15.96%308M
Notes payable and accounts payable
-11.96%73.27M
-8.00%80.38M
9.84%105.08M
40.74%88.55M
14.98%83.21M
7.61%87.37M
47.42%95.67M
15.40%62.92M
26.69%72.37M
75.98%81.19M
-Notes payable
----
----
----
--8.11M
--8.11M
----
----
----
----
----
-Accounts payable
-2.45%73.27M
-8.00%80.38M
9.84%105.08M
27.85%80.44M
3.77%75.1M
7.61%87.37M
47.42%95.67M
15.40%62.92M
26.69%72.37M
75.98%81.19M
Contract liabilities
-90.95%892.19K
-94.89%489.93K
-92.78%1M
-68.64%3.33M
261.69%9.86M
482.43%9.59M
-9.76%13.86M
-1.64%10.62M
-63.71%2.73M
-80.62%1.65M
Salaries payable
8.36%11.38M
80.05%10.43M
-29.83%12.43M
20.11%13.97M
1.01%10.51M
-51.28%5.79M
3.26%17.71M
9.98%11.63M
-5.55%10.4M
12.83%11.89M
Taxs payable
24.47%24.37M
-4.16%12.61M
0.17%8.89M
2.71%25.15M
17.19%19.58M
-31.59%13.15M
-54.67%8.87M
25.27%24.49M
35.10%16.71M
106.42%19.23M
Other payable (including interest and dividends)
-49.43%16.25M
6.64%29.92M
-21.99%30.79M
-67.08%23.06M
-62.20%32.12M
-41.15%28.05M
-32.25%39.47M
4.06%70.04M
25.25%84.99M
26.12%47.67M
-Dividend payable
----
----
----
----
----
----
----
----
41.90%19.89M
----
-Other payable
-49.43%16.25M
----
-21.99%30.79M
----
-50.65%32.12M
----
--39.47M
----
20.91%65.1M
----
Non current liabilities due within one year
25.67%33.36M
509.11%30.46M
371.28%30.18M
--31.51M
--26.55M
--5M
--6.4M
----
----
----
Other current liabilities
-6.99%115.99K
-88.19%264.95K
-94.45%130.13K
401.34%42.74K
-49.77%124.7K
4,210.30%2.24M
572.16%2.34M
-94.34%8.52K
-76.88%248.27K
-54.17%52.03K
Total current liabilities
11.95%639.06M
21.90%644.54M
10.71%555.42M
41.66%618.62M
21.53%570.85M
12.58%528.75M
13.01%501.69M
-3.67%436.7M
-2.40%469.72M
-2.43%469.67M
Current liabilities
Long term loan
-53.39%28M
160.00%52M
159.99%52.06M
124.00%56M
140.01%60.07M
300.00%20M
299.97%20.02M
84.90%25M
79.83%25.03M
-65.06%5M
Bonds payable
3.19%147.17M
3.32%143.13M
5.00%143.48M
6.70%144.39M
6.45%142.62M
4.31%138.53M
-8.77%136.66M
-9.70%135.32M
-9.65%133.98M
-9.50%132.81M
Long term account payable
-83.06%562.7K
----
-82.47%588.69K
----
-1.42%3.32M
----
--3.36M
----
-2.10%3.37M
----
Deferred tax liabilities
-38.34%17.39M
-33.38%18.7M
-40.24%16.72M
458.93%28.49M
463.20%28.2M
731.78%28.08M
729.21%27.99M
-22.13%5.1M
-23.52%5.01M
-48.44%3.38M
Long term deferred income
14.29%23.85M
-5.76%20.27M
-5.93%20.83M
-5.65%21.23M
-9.87%20.87M
-9.85%21.51M
-9.65%22.15M
-16.70%22.5M
-15.43%23.15M
1.79%23.86M
Lease liabilities
84.23%9.12M
15.70%7.9M
63.52%9.35M
21.42%7.34M
-20.72%4.95M
5.87%6.83M
-13.99%5.72M
-11.59%6.05M
-11.15%6.24M
-42.14%6.45M
Total non current liabilities
-13.05%226.09M
11.13%242.56M
12.58%243.04M
30.77%258.05M
32.14%260.02M
24.82%218.27M
12.01%215.89M
-4.76%197.33M
-4.75%196.78M
-14.97%174.87M
Total liabilities
4.13%865.15M
18.75%887.11M
11.27%798.47M
38.27%876.67M
24.66%830.87M
15.90%747.02M
12.71%717.59M
-4.01%634.03M
-3.11%666.5M
-6.18%644.55M
Shareholders equity
Paid-in capital
-1.03%229.41M
-0.19%231.54M
-0.21%231.49M
39.87%231.81M
39.86%231.79M
39.82%231.98M
41.40%231.97M
41.46%165.73M
41.45%165.72M
41.61%165.91M
Other equity instruments
-0.40%20.27M
-0.43%20.27M
-0.24%20.32M
-1.05%20.32M
-1.00%20.35M
-1.13%20.36M
-13.24%20.37M
-12.65%20.54M
-12.60%20.55M
-12.46%20.59M
Capital reserve funds
-8.43%173.21M
-4.34%180.08M
-3.89%179.72M
-23.58%190.19M
-23.52%189.16M
-22.94%188.25M
-15.25%187M
-6.46%248.87M
-5.48%247.34M
-13.33%244.29M
Surplus reserve funds
10.80%94.01M
10.80%94.01M
11.76%94.01M
14.15%84.12M
15.14%84.85M
15.14%84.85M
14.57%84.12M
16.46%73.69M
16.46%73.69M
16.46%73.69M
Retained profit
6.34%558.74M
6.02%559.13M
9.64%543.56M
11.56%560.29M
15.53%525.45M
17.69%527.39M
19.51%495.76M
20.74%502.24M
21.64%454.81M
22.29%448.12M
Less:Treasury stock
580.92%113.71M
599.97%123.25M
-45.81%9.54M
-40.47%11.63M
-36.94%16.7M
-36.69%17.61M
-36.69%17.61M
-35.77%19.53M
-12.90%26.48M
-45.05%27.81M
Other composite income
-55.32%53.76M
-55.32%53.76M
-55.32%53.76M
529.04%120.32M
529.04%120.32M
529.04%120.32M
529.04%120.32M
-48.44%19.13M
-48.44%19.13M
-48.44%19.13M
Shareholders equity without minority interests
-12.08%1.02B
-12.11%1.02B
-0.77%1.11B
18.28%1.2B
21.00%1.16B
22.42%1.16B
26.38%1.12B
13.22%1.01B
12.83%954.76M
12.54%943.92M
Total shareholder equity
-12.08%1.02B
-12.11%1.02B
-0.77%1.11B
18.28%1.2B
21.00%1.16B
22.42%1.16B
26.38%1.12B
13.22%1.01B
12.83%954.76M
12.54%943.92M
Total liabilityies and equity
-5.30%1.88B
0.00%1.9B
3.93%1.91B
25.99%2.07B
22.50%1.99B
19.77%1.9B
20.67%1.84B
5.89%1.64B
5.68%1.62B
4.11%1.59B
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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Beijing Dahua International Accounting Firm (Special General Partnership)
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Dahua 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 -42.84%73.19M20.57%140.61M37.32%138.24M127.52%204.57M0.31%128.04M-19.22%116.61M38.89%100.67M-8.52%89.91M-59.60%127.64M-36.29%144.36M
Transactional financial assets -2.51%98.39K4.86%110.06K-15.45%94.34K--94.34K-99.33%100.93K--104.96K-99.86%111.58K-----25.00%15M----
Notes receivable and accounts receivable -9.30%298.16M-6.06%221.15M-4.03%240.36M-13.38%291.87M27.60%328.72M4.41%235.41M5.88%250.46M23.95%336.95M14.97%257.62M16.41%225.46M
-Notes receivable -59.20%4.64M-35.68%7.35M-20.37%13.91M-34.44%14.46M-25.61%11.36M59.11%11.43M26.91%17.47M33.66%22.06M-8.98%15.27M--7.19M
-Accounts receivable -7.51%293.52M-4.54%213.8M-2.81%226.45M-11.90%277.41M30.95%317.36M2.61%223.98M4.58%232.99M23.32%314.89M16.90%242.35M12.70%218.28M
Other receivables (including interest and dividends) -1.47%36.41M-2.95%52.7M11.51%46.6M152.20%74.3M42.57%36.96M53.50%54.3M106.37%41.79M52.00%29.46M58.45%25.92M20.26%35.38M
-Other receivable -1.47%36.41M----11.51%46.6M----42.57%36.96M------41.79M----58.45%25.92M----
Advance payment -53.20%6.01M-43.50%7.46M-36.68%9.6M-16.73%12.03M5.40%12.84M4.51%13.21M33.98%15.16M28.35%14.45M30.62%12.18M-5.47%12.64M
Inventories -7.39%165.09M-8.76%192.23M0.54%184.33M13.45%170.33M6.66%178.26M36.35%210.69M54.37%183.34M64.04%150.13M62.10%167.14M63.18%154.52M
Receivable financing -51.54%4.76M--3.65M-11.50%10.18M30.21%18.83M2.90%9.83M--0-75.09%11.5M-52.81%14.46M-68.65%9.55M-53.65%23.97M
Other current assets -54.35%2.1M-32.27%5.72M-7.75%7.02M1,401.25%2.09M1,201.12%4.59M42.85%8.45M489.11%7.61M-82.00%139.31K-77.03%353.06K184.28%5.92M
Total current assets -16.23%585.83M-2.37%623.64M4.22%636.43M21.81%774.11M13.64%699.34M6.07%638.78M4.06%610.65M-2.78%635.5M-14.62%615.4M-17.68%602.24M
Non Current assets
Other equity investment -16.96%383.25M-16.96%383.25M-16.96%383.25M47.69%461.55M47.69%461.55M47.69%461.55M47.69%461.55M-6.34%312.5M23.20%312.5M33.75%312.5M
Other non-current financial assets -5.17%23.57K-7.18%23.57K-7.18%23.57K--24.85K--24.85K--25.39K--25.39K------------
Investment real estate -2.65%3.46M-2.64%3.48M-2.62%3.5M-2.60%3.53M-32.63%3.55M-2.81%3.58M-2.88%3.6M-2.95%3.62M40.24%5.27M-2.84%3.68M
Fixed assets 80.40%651.31M----84.14%658.87M-----0.73%361.03M------357.81M----18.18%363.7M----
Constru in process -80.82%52.32M-----85.24%33.72M----75.05%272.82M------228.36M----81.48%155.85M----
Intangible assets -2.68%81.96M-2.89%82.68M-3.00%83.52M-3.87%83.44M-2.04%84.22M-1.81%85.13M-1.61%86.1M-1.57%86.79M-3.42%85.97M-3.16%86.7M
Development expenditure 22.97%91.11M30.40%90.58M29.31%81.52M28.77%77.87M31.97%74.1M30.65%69.46M25.64%63.05M23.95%60.47M23.85%56.15M17.10%53.17M
Long deferred expense -12.36%6.12M-7.03%6.52M-5.69%6.92M-5.04%7.28M-11.26%6.98M-14.29%7.01M-13.58%7.34M-14.18%7.67M-16.42%7.87M-22.96%8.18M
Deferred tax assets -32.34%10.65M-28.74%11.21M-23.27%10.33M7.44%13.11M26.00%15.74M37.85%15.74M19.53%13.46M7.53%12.2M9.71%12.49M2.04%11.42M
Usufruct assets 119.81%14.8M76.96%12.66M81.08%13.72M66.52%9.65M11.37%6.73M13.33%7.15M15.14%7.57M-15.33%5.79M-14.95%6.05M-44.54%6.31M
Total non current assets 0.64%1.3B1.21%1.28B3.78%1.28B28.61%1.3B27.93%1.29B28.14%1.26B31.07%1.23B12.19%1.01B23.68%1.01B24.18%986.23M
Total assets -5.30%1.88B0.00%1.9B3.93%1.91B25.99%2.07B22.50%1.99B19.77%1.9B20.67%1.84B5.89%1.64B5.68%1.62B4.11%1.59B
Liabilities
Current liabilities
Short term loan 23.28%479.43M27.13%480M15.62%366.93M68.48%433M37.77%388.9M22.58%377.55M18.27%317.37M-10.76%257M-12.30%282.27M-15.96%308M
Notes payable and accounts payable -11.96%73.27M-8.00%80.38M9.84%105.08M40.74%88.55M14.98%83.21M7.61%87.37M47.42%95.67M15.40%62.92M26.69%72.37M75.98%81.19M
-Notes payable --------------8.11M--8.11M--------------------
-Accounts payable -2.45%73.27M-8.00%80.38M9.84%105.08M27.85%80.44M3.77%75.1M7.61%87.37M47.42%95.67M15.40%62.92M26.69%72.37M75.98%81.19M
Contract liabilities -90.95%892.19K-94.89%489.93K-92.78%1M-68.64%3.33M261.69%9.86M482.43%9.59M-9.76%13.86M-1.64%10.62M-63.71%2.73M-80.62%1.65M
Salaries payable 8.36%11.38M80.05%10.43M-29.83%12.43M20.11%13.97M1.01%10.51M-51.28%5.79M3.26%17.71M9.98%11.63M-5.55%10.4M12.83%11.89M
Taxs payable 24.47%24.37M-4.16%12.61M0.17%8.89M2.71%25.15M17.19%19.58M-31.59%13.15M-54.67%8.87M25.27%24.49M35.10%16.71M106.42%19.23M
Other payable (including interest and dividends) -49.43%16.25M6.64%29.92M-21.99%30.79M-67.08%23.06M-62.20%32.12M-41.15%28.05M-32.25%39.47M4.06%70.04M25.25%84.99M26.12%47.67M
-Dividend payable --------------------------------41.90%19.89M----
-Other payable -49.43%16.25M-----21.99%30.79M-----50.65%32.12M------39.47M----20.91%65.1M----
Non current liabilities due within one year 25.67%33.36M509.11%30.46M371.28%30.18M--31.51M--26.55M--5M--6.4M------------
Other current liabilities -6.99%115.99K-88.19%264.95K-94.45%130.13K401.34%42.74K-49.77%124.7K4,210.30%2.24M572.16%2.34M-94.34%8.52K-76.88%248.27K-54.17%52.03K
Total current liabilities 11.95%639.06M21.90%644.54M10.71%555.42M41.66%618.62M21.53%570.85M12.58%528.75M13.01%501.69M-3.67%436.7M-2.40%469.72M-2.43%469.67M
Current liabilities
Long term loan -53.39%28M160.00%52M159.99%52.06M124.00%56M140.01%60.07M300.00%20M299.97%20.02M84.90%25M79.83%25.03M-65.06%5M
Bonds payable 3.19%147.17M3.32%143.13M5.00%143.48M6.70%144.39M6.45%142.62M4.31%138.53M-8.77%136.66M-9.70%135.32M-9.65%133.98M-9.50%132.81M
Long term account payable -83.06%562.7K-----82.47%588.69K-----1.42%3.32M------3.36M-----2.10%3.37M----
Deferred tax liabilities -38.34%17.39M-33.38%18.7M-40.24%16.72M458.93%28.49M463.20%28.2M731.78%28.08M729.21%27.99M-22.13%5.1M-23.52%5.01M-48.44%3.38M
Long term deferred income 14.29%23.85M-5.76%20.27M-5.93%20.83M-5.65%21.23M-9.87%20.87M-9.85%21.51M-9.65%22.15M-16.70%22.5M-15.43%23.15M1.79%23.86M
Lease liabilities 84.23%9.12M15.70%7.9M63.52%9.35M21.42%7.34M-20.72%4.95M5.87%6.83M-13.99%5.72M-11.59%6.05M-11.15%6.24M-42.14%6.45M
Total non current liabilities -13.05%226.09M11.13%242.56M12.58%243.04M30.77%258.05M32.14%260.02M24.82%218.27M12.01%215.89M-4.76%197.33M-4.75%196.78M-14.97%174.87M
Total liabilities 4.13%865.15M18.75%887.11M11.27%798.47M38.27%876.67M24.66%830.87M15.90%747.02M12.71%717.59M-4.01%634.03M-3.11%666.5M-6.18%644.55M
Shareholders equity
Paid-in capital -1.03%229.41M-0.19%231.54M-0.21%231.49M39.87%231.81M39.86%231.79M39.82%231.98M41.40%231.97M41.46%165.73M41.45%165.72M41.61%165.91M
Other equity instruments -0.40%20.27M-0.43%20.27M-0.24%20.32M-1.05%20.32M-1.00%20.35M-1.13%20.36M-13.24%20.37M-12.65%20.54M-12.60%20.55M-12.46%20.59M
Capital reserve funds -8.43%173.21M-4.34%180.08M-3.89%179.72M-23.58%190.19M-23.52%189.16M-22.94%188.25M-15.25%187M-6.46%248.87M-5.48%247.34M-13.33%244.29M
Surplus reserve funds 10.80%94.01M10.80%94.01M11.76%94.01M14.15%84.12M15.14%84.85M15.14%84.85M14.57%84.12M16.46%73.69M16.46%73.69M16.46%73.69M
Retained profit 6.34%558.74M6.02%559.13M9.64%543.56M11.56%560.29M15.53%525.45M17.69%527.39M19.51%495.76M20.74%502.24M21.64%454.81M22.29%448.12M
Less:Treasury stock 580.92%113.71M599.97%123.25M-45.81%9.54M-40.47%11.63M-36.94%16.7M-36.69%17.61M-36.69%17.61M-35.77%19.53M-12.90%26.48M-45.05%27.81M
Other composite income -55.32%53.76M-55.32%53.76M-55.32%53.76M529.04%120.32M529.04%120.32M529.04%120.32M529.04%120.32M-48.44%19.13M-48.44%19.13M-48.44%19.13M
Shareholders equity without minority interests -12.08%1.02B-12.11%1.02B-0.77%1.11B18.28%1.2B21.00%1.16B22.42%1.16B26.38%1.12B13.22%1.01B12.83%954.76M12.54%943.92M
Total shareholder equity -12.08%1.02B-12.11%1.02B-0.77%1.11B18.28%1.2B21.00%1.16B22.42%1.16B26.38%1.12B13.22%1.01B12.83%954.76M12.54%943.92M
Total liabilityies and equity -5.30%1.88B0.00%1.9B3.93%1.91B25.99%2.07B22.50%1.99B19.77%1.9B20.67%1.84B5.89%1.64B5.68%1.62B4.11%1.59B
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 ----Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua 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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