HK Stock MarketDetailed Quotes

02607 SH PHARMA

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12.960
+0.020+0.15%

Not Open Dec 23 16:08 CST

48.05BMarket Cap10.76P/E (TTM)

SH PHARMA Key Stats

Cash Flow

All

YOY

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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

Inventory

7.21%37.58B

6.36%35.26B

5.26%33.84B

6.28%36.62B

23.62%35.05B

19.42%33.15B

26.36%32.15B

27.14%34.46B

17.44%28.35B

18.33%27.76B

Accounts receivable

9.08%83.07B

4.56%80.95B

8.49%81.25B

9.25%72.93B

5.40%76.16B

18.96%77.41B

18.00%74.89B

14.89%66.76B

18.69%72.25B

11.29%65.08B

Notes receivable

11.73%1.42B

21.23%1.71B

21.70%1.69B

6.06%1.91B

7.63%1.27B

16.06%1.41B

18.96%1.39B

40.72%1.8B

352.47%1.18B

330.06%1.21B

Advance deposits and other receivables

-45.73%3.12B

-0.82%3.63B

28.23%7.2B

-17.52%3.19B

86.54%5.75B

14.80%3.66B

62.92%5.62B

57.36%3.87B

-21.99%3.08B

23.10%3.19B

Cash and equivalents

15.58%33.82B

17.04%36.68B

11.09%30.04B

11.37%30.52B

14.80%29.26B

17.38%31.34B

-26.18%27.04B

22.38%27.4B

10.54%25.49B

16.54%26.7B

Financial assets at fair value-current assets

-24.91%8.56B

-37.27%7.18B

-35.54%7.14B

5.60%10.15B

-9.37%11.4B

7.90%11.44B

--11.07B

--9.61B

--12.58B

--10.6B

Other current assets

46.37%1.41B

2.40%1.15B

10.67%921.44M

8.93%1.33B

20.50%964.47M

45.52%1.12B

4.07%832.59M

23.32%1.22B

-10.77%800.38M

-20.41%772.57M

Special items of current assets

-48.01%51.66M

-66.09%54.28M

-66.85%55.32M

-57.98%80.02M

34.64%99.37M

17.79%160.08M

36.73%166.89M

46.73%190.44M

14.03%73.8M

112.26%135.9M

Total current assets

5.56%173.79B

4.14%171.6B

6.51%167.41B

8.64%162.43B

11.63%164.63B

17.69%164.78B

16.54%157.17B

28.34%149.51B

24.97%147.47B

22.90%140.01B

Non-current assets

Fixed assets

13.04%12.57B

4.45%11.81B

4.77%11.93B

5.34%12.16B

12.26%11.12B

12.67%11.31B

11.14%11.39B

10.06%11.54B

-4.06%9.91B

-2.33%10.04B

Investment property

14.21%340.38M

38.49%332.45M

48.93%336.48M

27.70%314.67M

45.25%298.04M

18.54%240.06M

9.31%225.93M

15.51%246.42M

-11.82%205.19M

-15.42%202.51M

Construction in progress

-1.41%3.92B

25.76%4.37B

32.74%4.2B

28.53%3.57B

4.65%3.97B

2.00%3.47B

-5.67%3.17B

-4.69%2.78B

46.90%3.8B

49.79%3.4B

Long-term receivables

188.52%574.4M

196.99%596.54M

10.47%225.74M

7.37%227.94M

-13.18%199.09M

1.99%200.86M

-5.63%204.35M

7.36%212.3M

-10.82%229.32M

-16.55%196.94M

Development expenditure

-41.47%220.2M

-38.98%222.05M

-9.20%306.87M

-9.37%310.51M

20.51%376.21M

28.06%363.92M

39.57%337.97M

32.16%342.61M

80.26%312.19M

45.81%284.18M

long-term investment

-4.90%8.13B

-4.95%8.15B

-8.99%8.55B

-9.54%8.35B

-11.69%8.55B

-10.65%8.58B

-0.43%9.4B

1.76%9.23B

3.76%9.69B

3.86%9.6B

Intangible assets

-3.93%5.75B

-5.00%5.81B

-3.72%5.88B

-3.10%6.05B

2.52%5.99B

2.72%6.12B

2.73%6.11B

3.22%6.24B

14.69%5.84B

19.19%5.96B

Goodwill

0.22%11.41B

0.05%11.39B

0.49%11.39B

0.51%11.39B

1.29%11.38B

1.31%11.39B

0.83%11.33B

0.86%11.34B

-0.37%11.24B

-0.39%11.24B

Deferred tax assets

16.09%1.81B

10.28%1.76B

20.49%1.87B

11.87%1.72B

10.07%1.56B

12.14%1.6B

13.85%1.55B

12.23%1.53B

-2.76%1.41B

0.40%1.43B

Other illiquid assets

-18.29%307.42M

-14.63%400.51M

-4.70%384.8M

-0.70%440.69M

-13.75%376.22M

-17.28%469.15M

-45.93%403.79M

-48.21%443.8M

1.74%436.2M

21.37%567.17M

Special items of non-current assets

-11.21%571.31M

-12.51%570.72M

-1.87%596.93M

1.42%608.14M

-17.82%643.46M

-17.31%652.31M

-25.96%608.3M

-27.90%599.63M

-0.37%782.96M

2.55%788.82M

Total non-current assets

2.96%49.95B

2.47%49.73B

2.35%50.01B

1.89%49.54B

2.92%48.52B

2.97%48.54B

3.63%48.87B

3.58%48.62B

4.10%47.14B

5.93%47.14B

Total assets

4.97%223.74B

3.76%221.34B

5.52%217.42B

6.98%211.97B

9.52%213.15B

13.98%213.32B

13.19%206.04B

21.23%198.13B

19.18%194.62B

18.13%187.15B

Liabilities

Current liabilities

Accounts payable

5.10%54.93B

4.45%52.28B

7.94%51.07B

5.07%47.92B

17.57%52.26B

23.93%50.05B

23.12%47.31B

22.49%45.6B

13.31%44.45B

11.12%40.39B

Notes payable

1.70%6.76B

1.05%6.18B

1.37%6.29B

12.68%6.72B

39.31%6.65B

39.60%6.11B

39.63%6.2B

25.12%5.96B

3.98%4.77B

-5.41%4.38B

Tax payable

-8.55%952.11M

-32.03%880.42M

-3.06%1.23B

-15.52%1.22B

2.36%1.04B

1.89%1.3B

-0.22%1.27B

-14.88%1.44B

0.62%1.02B

24.73%1.27B

Other payables and accrued expenses

6.21%16.9B

-8.64%18.16B

5.61%16.62B

8.95%17.95B

10.14%15.92B

30.82%19.87B

31.45%15.74B

26.12%16.47B

9.39%14.45B

6.13%15.19B

Short-term borrowing

10.61%38.81B

20.12%40.51B

15.76%37.41B

28.14%35.56B

19.68%35.08B

16.29%33.72B

17.92%32.32B

23.26%27.75B

27.63%29.31B

33.20%29B

Other current liabilities

0.65%6.21B

-0.58%6.16B

-0.55%6.18B

-1.46%6.29B

-32.70%6.17B

-0.20%6.2B

-32.23%6.21B

-30.84%6.38B

52.12%9.17B

23.64%6.21B

Special items of current liabilities

-33.98%1.94B

-46.79%2.25B

67.75%3.57B

-8.77%2.97B

60.35%2.94B

259.10%4.24B

175.80%2.13B

457.81%3.25B

-51.90%1.83B

-82.71%1.18B

Total current liabilities

5.80%129.53B

3.83%129.1B

9.60%125.27B

10.55%122.37B

14.00%122.43B

24.41%124.34B

20.05%114.3B

20.55%110.69B

15.36%107.4B

8.24%99.94B

Net current assets

4.87%44.26B

5.09%42.5B

-1.72%42.13B

3.19%40.06B

5.30%42.2B

0.92%40.44B

8.11%42.87B

57.36%38.82B

60.91%40.08B

85.59%40.07B

Total assets less current liabilities

3.85%94.21B

3.66%92.23B

0.45%92.14B

2.47%89.6B

4.01%90.72B

2.03%88.98B

5.67%91.73B

22.11%87.44B

24.26%87.22B

31.96%87.21B

Non-current liabilities

Long-term bank loan

2.70%7.69B

-3.94%6.6B

-22.98%6.62B

-7.57%5.79B

13.21%7.49B

-10.81%6.87B

21.79%8.6B

-12.55%6.26B

-2.75%6.61B

129.30%7.7B

Long-term accounts payable

11.83%9.08M

8.04%8.78M

17.14%9.89M

2.10%8.16M

-97.30%8.12M

-97.42%8.13M

-97.38%8.44M

-97.46%8M

-2.05%300.96M

-3.81%315.22M

Long-term remuneration payable to staff and workers

-34.41%25.16M

27.62%49.5M

-2.50%37.1M

-0.07%38.88M

2.12%38.35M

0.98%38.79M

2.13%38.05M

-0.24%38.91M

-0.22%37.55M

-3.75%38.41M

Financial lease liabilities-non-current liabilities

23.31%1.62B

13.23%1.5B

8.02%1.51B

19.09%1.55B

-23.35%1.31B

-9.82%1.32B

-1.43%1.4B

-9.25%1.3B

19.85%1.71B

0.96%1.47B

Deferred tax liability

-5.56%876.71M

-0.14%984.21M

1.56%998.51M

-3.18%1.02B

-20.84%928.28M

-15.56%985.58M

-0.05%983.17M

5.05%1.05B

16.13%1.17B

12.63%1.17B

Deferred income-non-current liabilities

9.53%589.68M

11.35%626.65M

12.38%633.16M

18.50%633.48M

17.08%538.35M

13.39%562.76M

-75.38%563.42M

-77.24%534.58M

-79.65%459.8M

-78.70%496.28M

Other non-current liabilities

-13.26%201.73M

-9.82%200.09M

-12.57%207.9M

-10.16%202.4M

-9.08%232.58M

-12.59%221.87M

-19.43%237.79M

-1.05%225.29M

26.39%255.82M

11.12%253.83M

Special items of non-current liabilities

51.22%40.52M

41.81%37.23M

49.46%35.88M

65.08%39.59M

-46.38%26.8M

-48.30%26.26M

3.28%24.01M

3.16%23.98M

49.90%49.98M

97.13%50.78M

Total non-current liabilities

4.53%11.05B

-0.32%10B

-15.14%10.06B

-1.77%9.27B

-0.29%10.57B

-12.66%10.04B

-4.64%11.85B

-24.74%9.44B

-12.22%10.6B

30.59%11.49B

Total liabilities

5.70%140.58B

3.52%139.11B

7.27%135.33B

9.58%131.65B

12.71%133B

20.59%134.38B

17.20%126.15B

15.10%120.13B

12.19%118B

10.18%111.43B

Total assets less total liabilities

3.76%83.16B

4.16%82.23B

2.76%82.09B

2.98%80.33B

4.60%80.14B

4.26%78.94B

7.40%79.88B

32.06%78B

31.84%76.62B

32.17%75.72B

Total equity and non-current liabilities

3.85%94.21B

3.66%92.23B

0.45%92.14B

2.47%89.6B

4.01%90.72B

2.03%88.98B

5.67%91.73B

22.11%87.44B

24.26%87.22B

31.96%87.21B

Equity

Share capital

0.04%3.7B

0.01%3.7B

0.13%3.7B

0.16%3.7B

0.19%3.7B

0.18%3.7B

0.08%3.7B

30.10%3.7B

30.06%3.7B

Capital reserve

0.53%29.32B

0.34%29.26B

0.25%29.19B

0.31%29.19B

-0.41%29.17B

-0.14%29.16B

-0.19%29.11B

81.06%29.1B

82.89%29.29B

82.48%29.21B

Undistributed profit

6.01%36.06B

7.36%35.25B

4.02%35.36B

4.13%33.82B

7.29%34.02B

6.80%32.83B

13.90%34B

13.57%32.48B

12.55%31.71B

12.78%30.74B

Shareholders' Equity

3.44%70.87B

3.91%69.99B

2.18%70.06B

2.18%68.52B

3.53%68.51B

3.11%67.36B

6.27%68.57B

35.87%67.06B

36.00%66.17B

36.91%65.33B

Non-controlling interest

5.66%12.29B

5.65%12.24B

6.28%12.02B

7.88%11.8B

11.43%11.63B

11.48%11.58B

14.78%11.31B

12.70%10.94B

10.44%10.44B

8.53%10.39B

Total equity

3.76%83.16B

4.16%82.23B

2.76%82.09B

2.98%80.33B

4.60%80.14B

4.26%78.94B

7.40%79.88B

32.06%78B

31.84%76.62B

32.17%75.72B

Total equity and total liabilities

4.97%223.74B

3.76%221.34B

5.52%217.42B

6.98%211.97B

9.52%213.15B

13.98%213.32B

13.19%206.04B

21.23%198.13B

19.18%194.62B

18.13%187.15B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

PricewaterhouseCoopers Zhongtian 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
Inventory	7.21%37.58B	6.36%35.26B	5.26%33.84B	6.28%36.62B	23.62%35.05B	19.42%33.15B	26.36%32.15B	27.14%34.46B	17.44%28.35B	18.33%27.76B
Accounts receivable	9.08%83.07B	4.56%80.95B	8.49%81.25B	9.25%72.93B	5.40%76.16B	18.96%77.41B	18.00%74.89B	14.89%66.76B	18.69%72.25B	11.29%65.08B
Notes receivable	11.73%1.42B	21.23%1.71B	21.70%1.69B	6.06%1.91B	7.63%1.27B	16.06%1.41B	18.96%1.39B	40.72%1.8B	352.47%1.18B	330.06%1.21B
Advance deposits and other receivables	-45.73%3.12B	-0.82%3.63B	28.23%7.2B	-17.52%3.19B	86.54%5.75B	14.80%3.66B	62.92%5.62B	57.36%3.87B	-21.99%3.08B	23.10%3.19B
Cash and equivalents	15.58%33.82B	17.04%36.68B	11.09%30.04B	11.37%30.52B	14.80%29.26B	17.38%31.34B	-26.18%27.04B	22.38%27.4B	10.54%25.49B	16.54%26.7B
Financial assets at fair value-current assets	-24.91%8.56B	-37.27%7.18B	-35.54%7.14B	5.60%10.15B	-9.37%11.4B	7.90%11.44B	--11.07B	--9.61B	--12.58B	--10.6B
Other current assets	46.37%1.41B	2.40%1.15B	10.67%921.44M	8.93%1.33B	20.50%964.47M	45.52%1.12B	4.07%832.59M	23.32%1.22B	-10.77%800.38M	-20.41%772.57M
Special items of current assets	-48.01%51.66M	-66.09%54.28M	-66.85%55.32M	-57.98%80.02M	34.64%99.37M	17.79%160.08M	36.73%166.89M	46.73%190.44M	14.03%73.8M	112.26%135.9M
Total current assets	5.56%173.79B	4.14%171.6B	6.51%167.41B	8.64%162.43B	11.63%164.63B	17.69%164.78B	16.54%157.17B	28.34%149.51B	24.97%147.47B	22.90%140.01B
Non-current assets
Fixed assets	13.04%12.57B	4.45%11.81B	4.77%11.93B	5.34%12.16B	12.26%11.12B	12.67%11.31B	11.14%11.39B	10.06%11.54B	-4.06%9.91B	-2.33%10.04B
Investment property	14.21%340.38M	38.49%332.45M	48.93%336.48M	27.70%314.67M	45.25%298.04M	18.54%240.06M	9.31%225.93M	15.51%246.42M	-11.82%205.19M	-15.42%202.51M
Construction in progress	-1.41%3.92B	25.76%4.37B	32.74%4.2B	28.53%3.57B	4.65%3.97B	2.00%3.47B	-5.67%3.17B	-4.69%2.78B	46.90%3.8B	49.79%3.4B
Long-term receivables	188.52%574.4M	196.99%596.54M	10.47%225.74M	7.37%227.94M	-13.18%199.09M	1.99%200.86M	-5.63%204.35M	7.36%212.3M	-10.82%229.32M	-16.55%196.94M
Development expenditure	-41.47%220.2M	-38.98%222.05M	-9.20%306.87M	-9.37%310.51M	20.51%376.21M	28.06%363.92M	39.57%337.97M	32.16%342.61M	80.26%312.19M	45.81%284.18M
long-term investment	-4.90%8.13B	-4.95%8.15B	-8.99%8.55B	-9.54%8.35B	-11.69%8.55B	-10.65%8.58B	-0.43%9.4B	1.76%9.23B	3.76%9.69B	3.86%9.6B
Intangible assets	-3.93%5.75B	-5.00%5.81B	-3.72%5.88B	-3.10%6.05B	2.52%5.99B	2.72%6.12B	2.73%6.11B	3.22%6.24B	14.69%5.84B	19.19%5.96B
Goodwill	0.22%11.41B	0.05%11.39B	0.49%11.39B	0.51%11.39B	1.29%11.38B	1.31%11.39B	0.83%11.33B	0.86%11.34B	-0.37%11.24B	-0.39%11.24B
Deferred tax assets	16.09%1.81B	10.28%1.76B	20.49%1.87B	11.87%1.72B	10.07%1.56B	12.14%1.6B	13.85%1.55B	12.23%1.53B	-2.76%1.41B	0.40%1.43B
Other illiquid assets	-18.29%307.42M	-14.63%400.51M	-4.70%384.8M	-0.70%440.69M	-13.75%376.22M	-17.28%469.15M	-45.93%403.79M	-48.21%443.8M	1.74%436.2M	21.37%567.17M
Special items of non-current assets	-11.21%571.31M	-12.51%570.72M	-1.87%596.93M	1.42%608.14M	-17.82%643.46M	-17.31%652.31M	-25.96%608.3M	-27.90%599.63M	-0.37%782.96M	2.55%788.82M
Total non-current assets	2.96%49.95B	2.47%49.73B	2.35%50.01B	1.89%49.54B	2.92%48.52B	2.97%48.54B	3.63%48.87B	3.58%48.62B	4.10%47.14B	5.93%47.14B
Total assets	4.97%223.74B	3.76%221.34B	5.52%217.42B	6.98%211.97B	9.52%213.15B	13.98%213.32B	13.19%206.04B	21.23%198.13B	19.18%194.62B	18.13%187.15B
Liabilities
Current liabilities
Accounts payable	5.10%54.93B	4.45%52.28B	7.94%51.07B	5.07%47.92B	17.57%52.26B	23.93%50.05B	23.12%47.31B	22.49%45.6B	13.31%44.45B	11.12%40.39B
Notes payable	1.70%6.76B	1.05%6.18B	1.37%6.29B	12.68%6.72B	39.31%6.65B	39.60%6.11B	39.63%6.2B	25.12%5.96B	3.98%4.77B	-5.41%4.38B
Tax payable	-8.55%952.11M	-32.03%880.42M	-3.06%1.23B	-15.52%1.22B	2.36%1.04B	1.89%1.3B	-0.22%1.27B	-14.88%1.44B	0.62%1.02B	24.73%1.27B
Other payables and accrued expenses	6.21%16.9B	-8.64%18.16B	5.61%16.62B	8.95%17.95B	10.14%15.92B	30.82%19.87B	31.45%15.74B	26.12%16.47B	9.39%14.45B	6.13%15.19B
Short-term borrowing	10.61%38.81B	20.12%40.51B	15.76%37.41B	28.14%35.56B	19.68%35.08B	16.29%33.72B	17.92%32.32B	23.26%27.75B	27.63%29.31B	33.20%29B
Other current liabilities	0.65%6.21B	-0.58%6.16B	-0.55%6.18B	-1.46%6.29B	-32.70%6.17B	-0.20%6.2B	-32.23%6.21B	-30.84%6.38B	52.12%9.17B	23.64%6.21B
Special items of current liabilities	-33.98%1.94B	-46.79%2.25B	67.75%3.57B	-8.77%2.97B	60.35%2.94B	259.10%4.24B	175.80%2.13B	457.81%3.25B	-51.90%1.83B	-82.71%1.18B
Total current liabilities	5.80%129.53B	3.83%129.1B	9.60%125.27B	10.55%122.37B	14.00%122.43B	24.41%124.34B	20.05%114.3B	20.55%110.69B	15.36%107.4B	8.24%99.94B
Net current assets	4.87%44.26B	5.09%42.5B	-1.72%42.13B	3.19%40.06B	5.30%42.2B	0.92%40.44B	8.11%42.87B	57.36%38.82B	60.91%40.08B	85.59%40.07B
Total assets less current liabilities	3.85%94.21B	3.66%92.23B	0.45%92.14B	2.47%89.6B	4.01%90.72B	2.03%88.98B	5.67%91.73B	22.11%87.44B	24.26%87.22B	31.96%87.21B
Non-current liabilities
Long-term bank loan	2.70%7.69B	-3.94%6.6B	-22.98%6.62B	-7.57%5.79B	13.21%7.49B	-10.81%6.87B	21.79%8.6B	-12.55%6.26B	-2.75%6.61B	129.30%7.7B
Long-term accounts payable	11.83%9.08M	8.04%8.78M	17.14%9.89M	2.10%8.16M	-97.30%8.12M	-97.42%8.13M	-97.38%8.44M	-97.46%8M	-2.05%300.96M	-3.81%315.22M
Long-term remuneration payable to staff and workers	-34.41%25.16M	27.62%49.5M	-2.50%37.1M	-0.07%38.88M	2.12%38.35M	0.98%38.79M	2.13%38.05M	-0.24%38.91M	-0.22%37.55M	-3.75%38.41M
Financial lease liabilities-non-current liabilities	23.31%1.62B	13.23%1.5B	8.02%1.51B	19.09%1.55B	-23.35%1.31B	-9.82%1.32B	-1.43%1.4B	-9.25%1.3B	19.85%1.71B	0.96%1.47B
Deferred tax liability	-5.56%876.71M	-0.14%984.21M	1.56%998.51M	-3.18%1.02B	-20.84%928.28M	-15.56%985.58M	-0.05%983.17M	5.05%1.05B	16.13%1.17B	12.63%1.17B
Deferred income-non-current liabilities	9.53%589.68M	11.35%626.65M	12.38%633.16M	18.50%633.48M	17.08%538.35M	13.39%562.76M	-75.38%563.42M	-77.24%534.58M	-79.65%459.8M	-78.70%496.28M
Other non-current liabilities	-13.26%201.73M	-9.82%200.09M	-12.57%207.9M	-10.16%202.4M	-9.08%232.58M	-12.59%221.87M	-19.43%237.79M	-1.05%225.29M	26.39%255.82M	11.12%253.83M
Special items of non-current liabilities	51.22%40.52M	41.81%37.23M	49.46%35.88M	65.08%39.59M	-46.38%26.8M	-48.30%26.26M	3.28%24.01M	3.16%23.98M	49.90%49.98M	97.13%50.78M
Total non-current liabilities	4.53%11.05B	-0.32%10B	-15.14%10.06B	-1.77%9.27B	-0.29%10.57B	-12.66%10.04B	-4.64%11.85B	-24.74%9.44B	-12.22%10.6B	30.59%11.49B
Total liabilities	5.70%140.58B	3.52%139.11B	7.27%135.33B	9.58%131.65B	12.71%133B	20.59%134.38B	17.20%126.15B	15.10%120.13B	12.19%118B	10.18%111.43B
Total assets less total liabilities	3.76%83.16B	4.16%82.23B	2.76%82.09B	2.98%80.33B	4.60%80.14B	4.26%78.94B	7.40%79.88B	32.06%78B	31.84%76.62B	32.17%75.72B
Total equity and non-current liabilities	3.85%94.21B	3.66%92.23B	0.45%92.14B	2.47%89.6B	4.01%90.72B	2.03%88.98B	5.67%91.73B	22.11%87.44B	24.26%87.22B	31.96%87.21B
Equity
Share capital	0.04%3.7B	0.01%3.7B	0.13%3.7B	0.16%3.7B	0.19%3.7B	0.18%3.7B	0.08%3.7B	30.10%3.7B	30.06%3.7B	30.06%3.7B
Capital reserve	0.53%29.32B	0.34%29.26B	0.25%29.19B	0.31%29.19B	-0.41%29.17B	-0.14%29.16B	-0.19%29.11B	81.06%29.1B	82.89%29.29B	82.48%29.21B
Undistributed profit	6.01%36.06B	7.36%35.25B	4.02%35.36B	4.13%33.82B	7.29%34.02B	6.80%32.83B	13.90%34B	13.57%32.48B	12.55%31.71B	12.78%30.74B
Shareholders' Equity	3.44%70.87B	3.91%69.99B	2.18%70.06B	2.18%68.52B	3.53%68.51B	3.11%67.36B	6.27%68.57B	35.87%67.06B	36.00%66.17B	36.91%65.33B
Non-controlling interest	5.66%12.29B	5.65%12.24B	6.28%12.02B	7.88%11.8B	11.43%11.63B	11.48%11.58B	14.78%11.31B	12.70%10.94B	10.44%10.44B	8.53%10.39B
Total equity	3.76%83.16B	4.16%82.23B	2.76%82.09B	2.98%80.33B	4.60%80.14B	4.26%78.94B	7.40%79.88B	32.06%78B	31.84%76.62B	32.17%75.72B
Total equity and total liabilities	4.97%223.74B	3.76%221.34B	5.52%217.42B	6.98%211.97B	9.52%213.15B	13.98%213.32B	13.19%206.04B	21.23%198.13B	19.18%194.62B	18.13%187.15B
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	--	--	--	PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)	--	--	--	PricewaterhouseCoopers Zhongtian 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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