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200028 China National Accord Medicines Corporation

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  • 12.50
  • -0.09-0.71%
Not Open Sep 18 15:00 CST
6.96BMarket Cap4.19P/E (TTM)

China National Accord Medicines Corporation 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
5.39%6.01B
-3.75%5.72B
8.08%6.5B
-13.33%5.19B
2.26%5.7B
22.16%5.95B
17.37%6.02B
18.99%5.99B
-5.16%5.57B
-16.65%4.87B
Notes receivable and accounts receivable
1.77%23.06B
18.01%23.86B
29.89%19.31B
18.29%24.04B
15.03%22.66B
5.94%20.22B
-10.68%14.87B
7.77%20.33B
7.26%19.7B
9.77%19.09B
-Notes receivable
-17.98%604.22M
-4.91%874.03M
4.37%1.15B
29.04%828.73M
16.15%736.68M
43.07%919.11M
62.02%1.1B
31.97%642.26M
4.65%634.26M
5.68%642.43M
-Accounts receivable
2.44%22.46B
19.10%22.99B
31.93%18.16B
17.94%23.21B
14.99%21.92B
4.65%19.3B
-13.78%13.76B
7.13%19.68B
7.35%19.07B
9.92%18.45B
Other receivables (including interest and dividends)
9.07%802.97M
14.07%865.65M
28.14%809.01M
17.53%715.37M
17.82%736.21M
15.90%758.9M
-12.08%631.37M
3.40%608.69M
-5.65%624.86M
4.20%654.79M
-Dividend receivable
321.08%70.38M
----
----
----
0.00%16.71M
----
----
----
--16.71M
----
-Other receivable
1.82%732.59M
----
28.14%809.01M
----
18.31%719.5M
----
-12.08%631.37M
----
-8.17%608.15M
----
Contractual assets
-35.10%10.94M
-52.06%9.38M
-41.39%10.58M
-24.06%14.79M
-40.16%16.86M
-34.20%19.56M
-37.89%18.05M
-8.55%19.48M
65.06%28.17M
92.83%29.73M
Advance payment
-8.39%505.22M
7.82%589.91M
-26.57%620M
6.70%501.8M
43.57%551.48M
14.55%547.11M
62.08%844.33M
-18.50%470.3M
-37.60%384.13M
-19.06%477.6M
Inventories
-1.57%8.38B
-4.52%8.24B
1.95%7.99B
2.27%8.48B
7.72%8.52B
7.16%8.64B
2.81%7.84B
7.30%8.3B
9.50%7.91B
11.63%8.06B
Receivable financing
78.54%938.54M
-11.75%590.55M
-30.61%913.98M
-16.66%586.36M
-16.84%525.68M
42.57%669.18M
28.23%1.32B
-5.83%703.58M
82.74%632.1M
8.65%469.36M
Other current assets
37.41%183.46M
30.34%170.63M
20.46%214.62M
48.34%165.2M
12.11%133.51M
-7.04%130.91M
10.93%178.16M
-5.46%111.37M
17.23%119.09M
14.05%140.83M
Total current assets
2.71%39.89B
8.47%40.06B
14.70%36.37B
8.70%39.7B
11.07%38.84B
9.30%36.93B
-0.44%31.71B
8.46%36.52B
5.30%34.97B
4.80%33.79B
Non Current assets
Other equity investment
-2.27%30.57M
-2.27%30.57M
-2.27%30.57M
-49.94%31.28M
-49.94%31.28M
-49.94%31.28M
-49.94%31.28M
-37.19%62.49M
-37.19%62.49M
-37.19%62.49M
Other non-current financial assets
-24.09%153.33M
-18.48%153.33M
-10.30%169.39M
48.54%201.98M
48.54%201.98M
38.32%188.09M
38.88%188.85M
0.00%135.97M
15.26%135.97M
15.26%135.97M
Investment real estate
-1.92%106.46M
-1.40%107.44M
2.98%112.47M
-2.83%107.33M
-2.88%108.54M
-3.41%108.96M
-4.18%109.21M
-4.50%110.46M
-9.43%111.75M
-10.40%112.81M
Long-term equity investment
9.00%2.89B
7.56%2.86B
6.51%2.75B
7.67%2.66B
7.16%2.65B
6.20%2.66B
4.84%2.58B
-1.29%2.47B
1.81%2.47B
5.12%2.5B
Fixed assets
1.33%842.83M
----
1.90%866.24M
----
-0.48%831.79M
----
-2.13%850.11M
----
-0.55%835.8M
----
Constru in process
-49.59%19.04M
----
0.76%35.44M
----
9.80%37.77M
----
-29.45%35.17M
----
-46.78%34.4M
----
Intangible assets
-7.97%593.98M
-6.83%605.38M
-4.93%615.59M
-6.34%628.9M
-5.30%645.45M
-4.22%649.76M
-3.35%647.52M
-9.05%671.48M
-9.30%681.6M
-6.10%678.35M
Goodwill
0.00%2.75B
-0.12%2.75B
-0.12%2.75B
-1.04%2.75B
-1.04%2.75B
-0.93%2.75B
-0.93%2.75B
-5.33%2.78B
-5.33%2.78B
-6.71%2.78B
Long deferred expense
-3.67%517.86M
-5.68%514.21M
-8.03%526.58M
-9.98%520.47M
-10.98%537.61M
-12.22%545.19M
-9.69%572.55M
5.59%578.15M
15.43%603.91M
27.01%621.06M
Deferred tax assets
27.76%236.04M
21.60%222.09M
19.01%220.48M
9.95%207.21M
-0.13%184.75M
18.06%182.64M
42.79%185.25M
72.11%188.45M
91.51%184.99M
58.28%154.7M
Usufruct assets
15.01%3.08B
18.23%3.04B
11.93%2.82B
4.80%2.7B
1.88%2.68B
-3.52%2.57B
-2.07%2.52B
-1.17%2.57B
4.14%2.63B
10.52%2.66B
Other non current assets
-23.45%298.95M
-23.83%316.26M
-29.53%307.86M
-30.07%355.24M
-17.78%390.54M
-10.94%415.23M
-5.03%436.87M
7.66%507.98M
-1.91%474.99M
-1.41%466.23M
Total non current assets
4.25%11.51B
4.66%11.47B
2.69%11.2B
0.88%11.04B
0.38%11.04B
-0.92%10.96B
-0.25%10.91B
-2.15%10.94B
0.15%11B
2.55%11.06B
Total assets
3.05%51.41B
7.60%51.52B
11.63%47.57B
6.90%50.74B
8.51%49.88B
6.78%47.89B
-0.39%42.62B
5.81%47.46B
4.02%45.97B
4.24%44.84B
Liabilities
Current liabilities
Short term loan
11.71%4.44B
11.67%3.81B
107.27%2.61B
52.17%4.41B
28.29%3.98B
12.14%3.41B
-34.70%1.26B
-11.62%2.9B
-33.11%3.1B
-23.03%3.04B
Notes payable and accounts payable
0.15%19.41B
11.10%20.05B
17.85%17.95B
5.22%20.1B
9.38%19.38B
3.90%18.05B
-8.88%15.23B
5.58%19.11B
7.90%17.72B
11.54%17.37B
-Notes payable
0.92%7.52B
20.07%7.76B
19.27%8.38B
11.78%7.64B
16.59%7.45B
-4.39%6.46B
-8.29%7.02B
-6.97%6.84B
-5.75%6.39B
5.43%6.76B
-Accounts payable
-0.33%11.89B
6.09%12.29B
16.63%9.57B
1.56%12.46B
5.32%11.93B
9.18%11.59B
-9.38%8.21B
14.16%12.27B
17.50%11.33B
15.82%10.61B
Contract liabilities
-16.53%414M
-26.74%363.59M
-22.96%438.1M
2.50%460.02M
11.04%495.97M
15.56%496.29M
31.84%568.64M
37.63%448.8M
40.98%446.67M
12.20%429.47M
Advance receipts
5.41%19.59M
17.03%17.23M
-0.65%18.2M
25.02%19.87M
2.46%18.59M
-20.81%14.72M
-5.06%18.31M
-7.83%15.9M
22.01%18.14M
84.27%18.59M
Salaries payable
-14.50%248.06M
-14.92%241.46M
-22.54%352.65M
5.19%323.85M
20.40%290.15M
25.68%283.8M
33.83%455.28M
10.91%307.87M
-0.50%240.99M
-6.39%225.81M
Taxs payable
-8.93%298.89M
3.53%317.36M
-12.79%374.08M
7.98%339.34M
-9.24%328.21M
-0.19%306.54M
27.22%428.93M
12.87%314.26M
21.26%361.61M
16.91%307.12M
Other payable (including interest and dividends)
-12.37%1.75B
-22.58%1.83B
-27.87%1.51B
-35.00%1.38B
-11.02%2B
23.60%2.36B
21.90%2.09B
41.35%2.12B
46.80%2.25B
-9.10%1.91B
-Interest payable
68.73%46.59M
-34.04%33.52M
--56.2M
-56.55%21.46M
-49.45%27.61M
34.56%50.82M
----
269.07%49.39M
236.08%54.63M
45.72%37.77M
-Dividend payable
42.26%10.76M
46.62%10.76M
46.62%10.76M
-79.39%6.18M
-74.76%7.57M
-75.64%7.34M
-75.64%7.34M
-1.87%29.98M
278.89%29.98M
371.73%30.14M
-Other payable
-13.72%1.7B
-22.55%1.78B
-30.83%1.44B
-33.83%1.35B
-9.17%1.97B
25.01%2.3B
26.00%2.08B
40.16%2.04B
43.54%2.16B
-10.97%1.84B
Non current liabilities due within one year
4.88%1.04B
11.84%1.06B
11.65%1.02B
11.61%982.13M
16.09%996.14M
11.54%949.72M
7.62%912.99M
7.96%879.99M
7.51%858.09M
10.88%851.46M
Other current liabilities
-57.74%40.77M
-17.71%39.35M
6.34%63.48M
-25.59%52.77M
170.53%96.46M
28.17%47.82M
50.82%59.7M
244.68%70.92M
58.95%35.66M
36.49%37.31M
Total current liabilities
0.32%27.67B
6.99%27.72B
15.74%24.34B
7.30%28.07B
10.21%27.59B
7.14%25.91B
-6.04%21.03B
6.30%26.16B
3.08%25.03B
3.75%24.19B
Current liabilities
Long term loan
----
----
----
----
-84.83%9.5M
-75.76%17M
-75.57%17.5M
-49.70%31M
1.62%62.63M
121.69%70.14M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
-9.89%756K
-10.44%772K
-10.44%772K
-27.42%839K
-27.42%839K
-28.29%862K
-28.29%862K
-8.40%1.16M
-8.40%1.16M
-8.87%1.2M
Specific account payable
0.00%6.94M
----
0.00%6.94M
----
0.00%6.94M
----
0.00%6.94M
----
0.00%6.94M
----
Estimate liabilities
--5.4M
--2.84M
--2.84M
----
----
----
----
----
----
----
Deferred tax liabilities
-9.28%139.62M
-9.93%141.21M
-6.66%146.05M
-9.35%149.03M
-8.67%153.91M
-9.08%156.78M
-11.07%156.48M
-14.56%164.4M
-15.95%168.52M
-14.35%172.43M
Long term deferred income
-7.48%71.38M
-7.46%72.77M
-7.41%74.17M
-10.34%75.65M
-7.67%77.14M
-7.51%78.63M
-7.83%80.11M
-4.47%84.37M
-8.50%83.55M
-9.75%85.02M
Lease liabilities
23.32%1.66B
25.19%1.64B
9.37%1.45B
1.03%1.37B
-2.98%1.35B
-7.66%1.31B
-3.49%1.33B
-4.08%1.36B
2.23%1.39B
8.89%1.42B
Other non current liabilities
-18.32%494.36M
0.55%517.35M
3.30%572.47M
-15.70%595.8M
-12.98%605.26M
-12.04%514.53M
-16.59%554.16M
15.58%706.77M
10.26%695.54M
-13.38%584.97M
Total non current liabilities
8.15%2.38B
14.26%2.38B
5.21%2.26B
-6.48%2.2B
-8.56%2.2B
-10.88%2.09B
-10.03%2.14B
-3.84%2.35B
-0.51%2.41B
-1.80%2.34B
Total liabilities
0.90%30.06B
7.53%30.11B
14.77%26.59B
6.16%30.27B
8.56%29.79B
5.55%28B
-6.42%23.17B
5.39%28.51B
2.76%27.44B
3.24%26.53B
Shareholders equity
Paid-in capital
0.00%556.57M
30.00%556.57M
30.00%556.57M
30.00%556.57M
30.00%556.57M
0.00%428.13M
0.00%428.13M
0.00%428.13M
0.00%428.13M
0.00%428.13M
Capital reserve funds
0.76%4.26B
-2.21%4.26B
-2.21%4.26B
-3.28%4.23B
-3.28%4.23B
-0.34%4.36B
-0.34%4.36B
-0.00%4.37B
-0.01%4.37B
-0.02%4.37B
Surplus reserve funds
30.00%278.28M
30.00%278.28M
30.00%278.28M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
Retained profit
9.22%12.68B
10.62%12.7B
10.73%12.31B
12.04%11.97B
12.62%11.61B
13.21%11.48B
12.44%11.12B
10.94%10.68B
10.89%10.31B
9.95%10.14B
Other composite income
-0.62%7.85M
-0.51%7.87M
-0.57%7.87M
-64.09%7.9M
-63.87%7.9M
-63.96%7.91M
-63.83%7.91M
-42.98%22.01M
-43.26%21.87M
-43.12%21.94M
Shareholders equity without minority interests
7.02%17.78B
7.98%17.8B
7.99%17.41B
8.00%16.97B
8.29%16.61B
8.64%16.49B
8.05%16.13B
7.06%15.72B
6.94%15.34B
6.30%15.18B
Minority interests
2.54%3.57B
6.37%3.62B
7.36%3.56B
8.10%3.49B
9.18%3.48B
8.26%3.4B
7.15%3.32B
3.60%3.23B
1.48%3.19B
3.00%3.14B
Total shareholder equity
6.24%21.35B
7.70%21.42B
7.88%20.98B
8.02%20.47B
8.44%20.09B
8.57%19.89B
7.89%19.44B
6.45%18.95B
5.96%18.53B
5.72%18.32B
Total liabilityies and equity
3.05%51.41B
7.60%51.52B
11.63%47.57B
6.90%50.74B
8.51%49.88B
6.78%47.89B
-0.39%42.62B
5.81%47.46B
4.02%45.97B
4.24%44.84B
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
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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Ernst & Young (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 5.39%6.01B-3.75%5.72B8.08%6.5B-13.33%5.19B2.26%5.7B22.16%5.95B17.37%6.02B18.99%5.99B-5.16%5.57B-16.65%4.87B
Notes receivable and accounts receivable 1.77%23.06B18.01%23.86B29.89%19.31B18.29%24.04B15.03%22.66B5.94%20.22B-10.68%14.87B7.77%20.33B7.26%19.7B9.77%19.09B
-Notes receivable -17.98%604.22M-4.91%874.03M4.37%1.15B29.04%828.73M16.15%736.68M43.07%919.11M62.02%1.1B31.97%642.26M4.65%634.26M5.68%642.43M
-Accounts receivable 2.44%22.46B19.10%22.99B31.93%18.16B17.94%23.21B14.99%21.92B4.65%19.3B-13.78%13.76B7.13%19.68B7.35%19.07B9.92%18.45B
Other receivables (including interest and dividends) 9.07%802.97M14.07%865.65M28.14%809.01M17.53%715.37M17.82%736.21M15.90%758.9M-12.08%631.37M3.40%608.69M-5.65%624.86M4.20%654.79M
-Dividend receivable 321.08%70.38M------------0.00%16.71M--------------16.71M----
-Other receivable 1.82%732.59M----28.14%809.01M----18.31%719.5M-----12.08%631.37M-----8.17%608.15M----
Contractual assets -35.10%10.94M-52.06%9.38M-41.39%10.58M-24.06%14.79M-40.16%16.86M-34.20%19.56M-37.89%18.05M-8.55%19.48M65.06%28.17M92.83%29.73M
Advance payment -8.39%505.22M7.82%589.91M-26.57%620M6.70%501.8M43.57%551.48M14.55%547.11M62.08%844.33M-18.50%470.3M-37.60%384.13M-19.06%477.6M
Inventories -1.57%8.38B-4.52%8.24B1.95%7.99B2.27%8.48B7.72%8.52B7.16%8.64B2.81%7.84B7.30%8.3B9.50%7.91B11.63%8.06B
Receivable financing 78.54%938.54M-11.75%590.55M-30.61%913.98M-16.66%586.36M-16.84%525.68M42.57%669.18M28.23%1.32B-5.83%703.58M82.74%632.1M8.65%469.36M
Other current assets 37.41%183.46M30.34%170.63M20.46%214.62M48.34%165.2M12.11%133.51M-7.04%130.91M10.93%178.16M-5.46%111.37M17.23%119.09M14.05%140.83M
Total current assets 2.71%39.89B8.47%40.06B14.70%36.37B8.70%39.7B11.07%38.84B9.30%36.93B-0.44%31.71B8.46%36.52B5.30%34.97B4.80%33.79B
Non Current assets
Other equity investment -2.27%30.57M-2.27%30.57M-2.27%30.57M-49.94%31.28M-49.94%31.28M-49.94%31.28M-49.94%31.28M-37.19%62.49M-37.19%62.49M-37.19%62.49M
Other non-current financial assets -24.09%153.33M-18.48%153.33M-10.30%169.39M48.54%201.98M48.54%201.98M38.32%188.09M38.88%188.85M0.00%135.97M15.26%135.97M15.26%135.97M
Investment real estate -1.92%106.46M-1.40%107.44M2.98%112.47M-2.83%107.33M-2.88%108.54M-3.41%108.96M-4.18%109.21M-4.50%110.46M-9.43%111.75M-10.40%112.81M
Long-term equity investment 9.00%2.89B7.56%2.86B6.51%2.75B7.67%2.66B7.16%2.65B6.20%2.66B4.84%2.58B-1.29%2.47B1.81%2.47B5.12%2.5B
Fixed assets 1.33%842.83M----1.90%866.24M-----0.48%831.79M-----2.13%850.11M-----0.55%835.8M----
Constru in process -49.59%19.04M----0.76%35.44M----9.80%37.77M-----29.45%35.17M-----46.78%34.4M----
Intangible assets -7.97%593.98M-6.83%605.38M-4.93%615.59M-6.34%628.9M-5.30%645.45M-4.22%649.76M-3.35%647.52M-9.05%671.48M-9.30%681.6M-6.10%678.35M
Goodwill 0.00%2.75B-0.12%2.75B-0.12%2.75B-1.04%2.75B-1.04%2.75B-0.93%2.75B-0.93%2.75B-5.33%2.78B-5.33%2.78B-6.71%2.78B
Long deferred expense -3.67%517.86M-5.68%514.21M-8.03%526.58M-9.98%520.47M-10.98%537.61M-12.22%545.19M-9.69%572.55M5.59%578.15M15.43%603.91M27.01%621.06M
Deferred tax assets 27.76%236.04M21.60%222.09M19.01%220.48M9.95%207.21M-0.13%184.75M18.06%182.64M42.79%185.25M72.11%188.45M91.51%184.99M58.28%154.7M
Usufruct assets 15.01%3.08B18.23%3.04B11.93%2.82B4.80%2.7B1.88%2.68B-3.52%2.57B-2.07%2.52B-1.17%2.57B4.14%2.63B10.52%2.66B
Other non current assets -23.45%298.95M-23.83%316.26M-29.53%307.86M-30.07%355.24M-17.78%390.54M-10.94%415.23M-5.03%436.87M7.66%507.98M-1.91%474.99M-1.41%466.23M
Total non current assets 4.25%11.51B4.66%11.47B2.69%11.2B0.88%11.04B0.38%11.04B-0.92%10.96B-0.25%10.91B-2.15%10.94B0.15%11B2.55%11.06B
Total assets 3.05%51.41B7.60%51.52B11.63%47.57B6.90%50.74B8.51%49.88B6.78%47.89B-0.39%42.62B5.81%47.46B4.02%45.97B4.24%44.84B
Liabilities
Current liabilities
Short term loan 11.71%4.44B11.67%3.81B107.27%2.61B52.17%4.41B28.29%3.98B12.14%3.41B-34.70%1.26B-11.62%2.9B-33.11%3.1B-23.03%3.04B
Notes payable and accounts payable 0.15%19.41B11.10%20.05B17.85%17.95B5.22%20.1B9.38%19.38B3.90%18.05B-8.88%15.23B5.58%19.11B7.90%17.72B11.54%17.37B
-Notes payable 0.92%7.52B20.07%7.76B19.27%8.38B11.78%7.64B16.59%7.45B-4.39%6.46B-8.29%7.02B-6.97%6.84B-5.75%6.39B5.43%6.76B
-Accounts payable -0.33%11.89B6.09%12.29B16.63%9.57B1.56%12.46B5.32%11.93B9.18%11.59B-9.38%8.21B14.16%12.27B17.50%11.33B15.82%10.61B
Contract liabilities -16.53%414M-26.74%363.59M-22.96%438.1M2.50%460.02M11.04%495.97M15.56%496.29M31.84%568.64M37.63%448.8M40.98%446.67M12.20%429.47M
Advance receipts 5.41%19.59M17.03%17.23M-0.65%18.2M25.02%19.87M2.46%18.59M-20.81%14.72M-5.06%18.31M-7.83%15.9M22.01%18.14M84.27%18.59M
Salaries payable -14.50%248.06M-14.92%241.46M-22.54%352.65M5.19%323.85M20.40%290.15M25.68%283.8M33.83%455.28M10.91%307.87M-0.50%240.99M-6.39%225.81M
Taxs payable -8.93%298.89M3.53%317.36M-12.79%374.08M7.98%339.34M-9.24%328.21M-0.19%306.54M27.22%428.93M12.87%314.26M21.26%361.61M16.91%307.12M
Other payable (including interest and dividends) -12.37%1.75B-22.58%1.83B-27.87%1.51B-35.00%1.38B-11.02%2B23.60%2.36B21.90%2.09B41.35%2.12B46.80%2.25B-9.10%1.91B
-Interest payable 68.73%46.59M-34.04%33.52M--56.2M-56.55%21.46M-49.45%27.61M34.56%50.82M----269.07%49.39M236.08%54.63M45.72%37.77M
-Dividend payable 42.26%10.76M46.62%10.76M46.62%10.76M-79.39%6.18M-74.76%7.57M-75.64%7.34M-75.64%7.34M-1.87%29.98M278.89%29.98M371.73%30.14M
-Other payable -13.72%1.7B-22.55%1.78B-30.83%1.44B-33.83%1.35B-9.17%1.97B25.01%2.3B26.00%2.08B40.16%2.04B43.54%2.16B-10.97%1.84B
Non current liabilities due within one year 4.88%1.04B11.84%1.06B11.65%1.02B11.61%982.13M16.09%996.14M11.54%949.72M7.62%912.99M7.96%879.99M7.51%858.09M10.88%851.46M
Other current liabilities -57.74%40.77M-17.71%39.35M6.34%63.48M-25.59%52.77M170.53%96.46M28.17%47.82M50.82%59.7M244.68%70.92M58.95%35.66M36.49%37.31M
Total current liabilities 0.32%27.67B6.99%27.72B15.74%24.34B7.30%28.07B10.21%27.59B7.14%25.91B-6.04%21.03B6.30%26.16B3.08%25.03B3.75%24.19B
Current liabilities
Long term loan -----------------84.83%9.5M-75.76%17M-75.57%17.5M-49.70%31M1.62%62.63M121.69%70.14M
Long term account payable --0------0------0------0------0----
Long term salaries pay -9.89%756K-10.44%772K-10.44%772K-27.42%839K-27.42%839K-28.29%862K-28.29%862K-8.40%1.16M-8.40%1.16M-8.87%1.2M
Specific account payable 0.00%6.94M----0.00%6.94M----0.00%6.94M----0.00%6.94M----0.00%6.94M----
Estimate liabilities --5.4M--2.84M--2.84M----------------------------
Deferred tax liabilities -9.28%139.62M-9.93%141.21M-6.66%146.05M-9.35%149.03M-8.67%153.91M-9.08%156.78M-11.07%156.48M-14.56%164.4M-15.95%168.52M-14.35%172.43M
Long term deferred income -7.48%71.38M-7.46%72.77M-7.41%74.17M-10.34%75.65M-7.67%77.14M-7.51%78.63M-7.83%80.11M-4.47%84.37M-8.50%83.55M-9.75%85.02M
Lease liabilities 23.32%1.66B25.19%1.64B9.37%1.45B1.03%1.37B-2.98%1.35B-7.66%1.31B-3.49%1.33B-4.08%1.36B2.23%1.39B8.89%1.42B
Other non current liabilities -18.32%494.36M0.55%517.35M3.30%572.47M-15.70%595.8M-12.98%605.26M-12.04%514.53M-16.59%554.16M15.58%706.77M10.26%695.54M-13.38%584.97M
Total non current liabilities 8.15%2.38B14.26%2.38B5.21%2.26B-6.48%2.2B-8.56%2.2B-10.88%2.09B-10.03%2.14B-3.84%2.35B-0.51%2.41B-1.80%2.34B
Total liabilities 0.90%30.06B7.53%30.11B14.77%26.59B6.16%30.27B8.56%29.79B5.55%28B-6.42%23.17B5.39%28.51B2.76%27.44B3.24%26.53B
Shareholders equity
Paid-in capital 0.00%556.57M30.00%556.57M30.00%556.57M30.00%556.57M30.00%556.57M0.00%428.13M0.00%428.13M0.00%428.13M0.00%428.13M0.00%428.13M
Capital reserve funds 0.76%4.26B-2.21%4.26B-2.21%4.26B-3.28%4.23B-3.28%4.23B-0.34%4.36B-0.34%4.36B-0.00%4.37B-0.01%4.37B-0.02%4.37B
Surplus reserve funds 30.00%278.28M30.00%278.28M30.00%278.28M0.00%214.06M0.00%214.06M0.00%214.06M0.00%214.06M0.00%214.06M0.00%214.06M0.00%214.06M
Retained profit 9.22%12.68B10.62%12.7B10.73%12.31B12.04%11.97B12.62%11.61B13.21%11.48B12.44%11.12B10.94%10.68B10.89%10.31B9.95%10.14B
Other composite income -0.62%7.85M-0.51%7.87M-0.57%7.87M-64.09%7.9M-63.87%7.9M-63.96%7.91M-63.83%7.91M-42.98%22.01M-43.26%21.87M-43.12%21.94M
Shareholders equity without minority interests 7.02%17.78B7.98%17.8B7.99%17.41B8.00%16.97B8.29%16.61B8.64%16.49B8.05%16.13B7.06%15.72B6.94%15.34B6.30%15.18B
Minority interests 2.54%3.57B6.37%3.62B7.36%3.56B8.10%3.49B9.18%3.48B8.26%3.4B7.15%3.32B3.60%3.23B1.48%3.19B3.00%3.14B
Total shareholder equity 6.24%21.35B7.70%21.42B7.88%20.98B8.02%20.47B8.44%20.09B8.57%19.89B7.89%19.44B6.45%18.95B5.96%18.53B5.72%18.32B
Total liabilityies and equity 3.05%51.41B7.60%51.52B11.63%47.57B6.90%50.74B8.51%49.88B6.78%47.89B-0.39%42.62B5.81%47.46B4.02%45.97B4.24%44.84B
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 ----PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------Ernst & Young (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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