CN Stock MarketDetailed Quotes

300149 ChemPartner PharmaTech

Watchlist
  • 6.94
  • +0.86+14.14%
Market Closed Sep 30 15:00 CST
3.47BMarket Cap-3654P/E (TTM)

ChemPartner PharmaTech 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
20.46%317.15M
-3.53%331.05M
-54.41%347.26M
-58.32%294.17M
-70.01%263.29M
461.02%343.16M
374.67%761.66M
121.52%705.81M
209.67%877.9M
-79.50%61.17M
Transactional financial assets
-91.45%1.33M
-80.88%1.59M
--2.21M
169.98%6.2M
17,233.33%15.6M
89.40%8.33M
----
-94.30%2.3M
-99.71%90K
-76.78%4.4M
Notes receivable and accounts receivable
-41.59%190.43M
-29.08%234.1M
-22.74%263.85M
-20.67%296.5M
-8.14%326M
-20.46%330.08M
1.62%341.49M
3.52%373.78M
-8.06%354.87M
8.14%414.98M
-Notes receivable
--0
----
----
----
--0
----
----
----
--0
----
-Accounts receivable
-41.59%190.43M
-29.08%234.1M
-22.74%263.85M
-20.67%296.5M
-8.14%326M
-20.46%330.08M
1.89%341.49M
3.63%373.78M
-7.56%354.87M
8.43%414.98M
Other receivables (including interest and dividends)
-86.95%11.76M
-79.32%17.36M
-86.22%12.01M
-79.21%87.22M
-79.17%90.05M
773.66%83.96M
926.76%87.18M
8,569.68%419.46M
7,034.72%432.2M
-87.52%9.61M
-Dividend receivable
--0
----
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
----
----
----
----
----
----
----
----
-Other receivable
-86.95%11.76M
----
-86.22%12.01M
----
-79.17%90.05M
----
926.76%87.18M
----
7,034.72%432.2M
----
Contractual assets
-60.12%6.74M
-31.34%7.37M
-49.23%4.25M
-11.34%16.5M
-7.08%16.9M
-66.42%10.73M
-76.87%8.38M
-73.36%18.61M
-76.20%18.19M
-34.54%31.94M
Advance payment
-42.06%12.61M
-52.33%6.89M
-35.59%10.34M
-36.63%12.69M
3.07%21.76M
-46.85%14.45M
-25.06%16.06M
-47.65%20.02M
-32.30%21.11M
-2.53%27.18M
Inventories
-54.18%17.18M
-60.91%20.83M
-34.88%27.88M
28.45%60.53M
-15.73%37.5M
-31.25%53.3M
-37.78%42.82M
-26.74%47.12M
-20.86%44.49M
73.05%77.52M
Receivable financing
--0
----
----
----
--0
----
----
----
--0
----
Assets held for sale
--0
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
--349.7K
--347.53K
--347.53K
----
----
----
----
----
----
----
Other current assets
67.12%57.51M
124.36%56.99M
159.27%59.02M
125.66%39.78M
222.49%34.41M
-32.88%25.4M
-38.95%22.77M
-53.15%17.63M
-72.78%10.67M
-11.49%37.84M
Total current assets
-23.64%615.06M
-22.18%676.53M
-43.21%727.18M
-49.30%813.58M
-54.22%805.51M
30.81%869.4M
86.17%1.28B
71.65%1.6B
93.46%1.76B
-29.47%664.64M
Non Current assets
Debt investment
--0
----
----
----
----
----
----
----
----
----
Other debt investment
--0
----
----
----
----
----
----
----
----
----
Other equity investment
----
----
----
----
----
--2.3M
----
----
----
----
Other non-current financial assets
12.17%2.3M
--2.3M
0.00%2.3M
--1.93M
--2.05M
----
--2.3M
----
----
----
Investment real estate
241.99%76.2M
491.62%78.1M
458.42%79.21M
73.12%27.45M
38.51%22.28M
-72.35%13.2M
-71.55%14.19M
-68.97%15.86M
-69.79%16.09M
-9.85%47.75M
Long-term equity investment
-13.10%200.48M
-9.22%199.33M
0.24%197.49M
15.40%231.76M
21.11%230.71M
24.72%219.57M
11.97%197.02M
17.25%200.83M
11.63%190.5M
4.11%176.05M
Long term receivable account
--0
----
----
----
----
----
----
----
----
----
Fixed assets
-27.35%355.6M
----
-0.16%373.94M
----
-2.66%489.48M
----
-44.19%374.54M
----
-27.93%502.86M
----
Fixed assets liquidation
----
----
----
----
----
----
--0
----
----
----
Constru in process
-79.73%11.08M
----
-89.43%7.96M
----
-70.15%54.68M
----
-68.03%75.36M
----
20.75%183.19M
----
Intangible assets
-43.80%30.57M
-43.27%31.16M
-46.01%30.05M
-21.59%49.36M
-18.32%54.38M
-61.70%54.92M
-62.55%55.66M
-58.59%62.95M
-57.13%66.58M
-10.24%143.38M
Goodwill
-80.90%164.03M
-80.90%164.03M
-80.90%164.03M
-21.07%858.86M
-21.07%858.86M
-28.87%858.86M
-28.87%858.86M
-30.91%1.09B
-30.91%1.09B
-23.34%1.21B
Long deferred expense
-14.73%302.88M
-12.86%313.92M
-12.39%324.36M
-4.07%353.89M
-1.47%355.21M
-4.16%360.26M
-3.84%370.23M
-4.71%368.92M
-12.75%360.51M
38.09%375.89M
Deferred tax assets
324.34%46.31M
134.20%40.06M
279.33%40.45M
-49.17%9.75M
-28.60%10.91M
-0.56%17.11M
118.17%10.66M
-39.84%19.18M
-39.09%15.29M
-25.43%17.2M
Usufruct assets
-14.37%430.84M
-10.71%450.16M
-10.35%469.49M
-11.25%483.16M
-10.71%503.13M
-13.50%504.15M
-13.39%523.72M
-3.79%544.43M
3.41%563.5M
2.67%582.82M
Other non current assets
1.64%44.27M
2.74%41.43M
-30.11%42.64M
-64.26%34.19M
-46.21%43.55M
-40.68%40.33M
31.12%61.01M
84.49%95.68M
82.66%80.97M
215.63%67.98M
Total non current assets
-36.59%1.66B
-35.15%1.69B
-31.91%1.73B
-16.20%2.6B
-14.42%2.63B
-26.41%2.61B
-27.94%2.54B
-20.21%3.1B
-19.93%3.07B
-7.27%3.55B
Total assets
-33.55%2.28B
-31.92%2.37B
-35.69%2.46B
-27.49%3.41B
-28.93%3.43B
-17.39%3.48B
-9.33%3.82B
-2.39%4.7B
1.82%4.83B
-11.65%4.22B
Liabilities
Current liabilities
Short term loan
-35.89%38.47M
-32.33%64.3M
-47.83%60M
-60.00%60M
-40.00%60M
-40.54%95.02M
-27.46%115.02M
-34.67%150M
-20.19%100M
30.47%159.82M
Transactional financial liabilities
--0
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-22.13%43.47M
-59.57%35.81M
-33.34%53.79M
-39.38%56.07M
-41.37%55.83M
-31.25%88.56M
-25.54%80.7M
-37.72%92.5M
-42.83%95.21M
-7.65%128.82M
-Notes payable
--0
----
----
----
--0
----
----
----
--0
----
-Accounts payable
-22.13%43.47M
-59.57%35.81M
-33.34%53.79M
-39.38%56.07M
-41.37%55.83M
-31.25%88.56M
-25.54%80.7M
-14.76%92.5M
-24.76%95.21M
29.48%128.82M
Contract liabilities
-42.26%55.52M
-28.95%60.08M
-1.67%73.24M
85.34%99.7M
67.36%96.15M
32.22%84.56M
34.71%74.48M
-35.33%53.79M
-17.13%57.45M
-5.32%63.96M
Salaries payable
31.35%54.88M
102.71%61.92M
-13.79%57.62M
30.77%50.31M
40.80%41.78M
-42.66%30.55M
12.38%66.84M
-21.49%38.47M
-23.44%29.68M
59.49%53.27M
Taxs payable
7.78%5.2M
-78.02%3.95M
-83.63%8.46M
-96.57%6.51M
-98.74%4.83M
-21.41%17.97M
246.97%51.7M
1,400.30%189.69M
3,588.33%382.86M
1,349.06%22.86M
Other payable (including interest and dividends)
-46.86%79.98M
-51.78%84.77M
-39.29%98.71M
-13.62%159.17M
-23.54%150.51M
-23.95%175.81M
-13.03%162.59M
-19.51%184.27M
-16.70%196.84M
-5.91%231.17M
-Interest payable
--0
----
----
----
----
----
----
----
-81.38%149.82K
----
-Dividend payable
--0
----
----
----
----
----
----
----
----
----
-Other payable
-46.86%79.98M
----
-39.29%98.71M
----
-23.48%150.51M
----
-13.03%162.59M
----
-16.47%196.69M
----
Non current liabilities due within one year
4.89%82.69M
-21.44%73.67M
-58.63%73.93M
-61.15%70.19M
-61.64%78.84M
-75.55%93.77M
-55.65%178.71M
-54.98%180.66M
-36.61%205.51M
68.70%383.47M
Other current liabilities
-87.60%243.1K
-80.75%431.05K
-48.84%1.02M
2.75%1.36M
-69.96%1.96M
-43.26%2.24M
-51.84%2M
-27.68%1.32M
477.03%6.52M
59.13%3.95M
Total current liabilities
-26.42%360.46M
-34.59%384.93M
-41.70%426.77M
-43.49%503.31M
-54.39%489.9M
-43.81%588.48M
-26.11%732.03M
-22.88%890.71M
10.51%1.07B
24.68%1.05B
Current liabilities
Long term loan
-1.46%40.41M
126.52%43.67M
-75.35%43.67M
-78.91%47.08M
-81.99%41.02M
-96.62%19.28M
-71.18%177.21M
-67.74%223.27M
-71.69%227.73M
-32.76%570.94M
Bonds payable
--0
----
----
----
----
----
----
----
----
----
Estimate liabilities
4.35%5.36M
4.35%5.3M
4.35%5.24M
4.35%5.19M
4.47%5.13M
4.35%5.08M
4.35%5.02M
5.09%4.97M
4.23%4.91M
4.35%4.87M
Deferred tax liabilities
-28.14%9.42M
4.82%10.31M
4.78%12.58M
-23.67%9.89M
16.13%13.11M
-56.28%9.84M
-53.95%12.01M
-12.82%12.96M
-27.77%11.29M
-12.59%22.5M
Long term deferred income
57.43%24.94M
63.65%26.49M
67.17%27.43M
2.16%17.04M
-5.64%15.84M
-18.38%16.19M
-19.85%16.41M
-21.24%16.68M
-21.41%16.79M
-3.50%19.83M
Lease liabilities
-15.12%417.49M
-10.87%438.45M
-7.58%457.73M
-8.74%474M
-8.75%491.87M
-11.62%491.91M
-13.20%495.25M
0.01%519.39M
8.92%539.04M
-3.05%556.59M
Other non current liabilities
--0
----
----
----
--0
----
----
--0
-96.15%1M
-96.15%1M
Total non current liabilities
-12.23%497.62M
-3.33%524.22M
-22.56%546.66M
-28.83%553.2M
-29.20%566.97M
-53.88%542.29M
-42.97%705.9M
-38.00%777.28M
-41.49%800.76M
-21.71%1.18B
Total liabilities
-18.81%858.09M
-19.60%909.15M
-32.30%973.44M
-36.66%1.06B
-43.63%1.06B
-49.13%1.13B
-35.48%1.44B
-30.75%1.67B
-19.90%1.87B
-5.07%2.22B
Shareholders equity
Paid-in capital
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
Other equity instruments
----
----
----
----
--0
----
----
----
--0
----
Capital reserve funds
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
-0.00%1.23B
0.00%1.23B
-0.01%1.23B
0.00%1.23B
0.00%1.23B
Surplus reserve funds
0.00%169.65M
0.00%169.65M
0.00%169.65M
193.04%169.65M
193.04%169.65M
193.04%169.65M
193.04%169.65M
-0.17%57.89M
-0.17%57.89M
0.00%57.89M
Retained profit
-207.75%-492.23M
-201.05%-454.79M
-189.70%-429.33M
-64.59%437.41M
-60.90%456.84M
103.40%450.05M
125.99%478.62M
96.41%1.24B
88.70%1.17B
-65.99%221.26M
Less:Treasury stock
0.00%25.51M
0.00%25.51M
0.00%25.51M
0.00%25.51M
0.00%25.51M
0.00%25.51M
24.77%25.51M
24.77%25.51M
24.77%25.51M
24.77%25.51M
Other composite income
-15.85%16.49M
343.62%19.51M
79.72%17.64M
28.18%19.81M
1,108.46%19.6M
130.09%4.4M
171.33%9.81M
278.87%15.46M
80.33%-1.94M
-26.65%-14.62M
Shareholders equity without minority interests
-40.53%1.4B
-38.23%1.44B
-38.12%1.46B
-22.63%2.33B
-19.75%2.35B
18.27%2.33B
20.21%2.36B
26.19%3.01B
23.23%2.93B
-18.19%1.97B
Minority interests
-0.78%24.17M
-0.81%24.2M
-0.76%24.24M
-0.77%24.28M
-0.93%24.36M
-0.74%24.4M
-0.84%24.43M
0.50%24.47M
1.02%24.59M
0.57%24.58M
Total shareholder equity
-40.12%1.42B
-37.84%1.46B
-37.73%1.49B
-22.46%2.35B
-19.59%2.37B
18.04%2.35B
19.95%2.39B
25.93%3.04B
23.01%2.95B
-18.00%1.99B
Total liabilityies and equity
-33.55%2.28B
-31.92%2.37B
-35.69%2.46B
-27.49%3.41B
-28.93%3.43B
-17.39%3.48B
-9.33%3.82B
-2.39%4.7B
1.82%4.83B
-11.65%4.22B
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
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
(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 20.46%317.15M-3.53%331.05M-54.41%347.26M-58.32%294.17M-70.01%263.29M461.02%343.16M374.67%761.66M121.52%705.81M209.67%877.9M-79.50%61.17M
Transactional financial assets -91.45%1.33M-80.88%1.59M--2.21M169.98%6.2M17,233.33%15.6M89.40%8.33M-----94.30%2.3M-99.71%90K-76.78%4.4M
Notes receivable and accounts receivable -41.59%190.43M-29.08%234.1M-22.74%263.85M-20.67%296.5M-8.14%326M-20.46%330.08M1.62%341.49M3.52%373.78M-8.06%354.87M8.14%414.98M
-Notes receivable --0--------------0--------------0----
-Accounts receivable -41.59%190.43M-29.08%234.1M-22.74%263.85M-20.67%296.5M-8.14%326M-20.46%330.08M1.89%341.49M3.63%373.78M-7.56%354.87M8.43%414.98M
Other receivables (including interest and dividends) -86.95%11.76M-79.32%17.36M-86.22%12.01M-79.21%87.22M-79.17%90.05M773.66%83.96M926.76%87.18M8,569.68%419.46M7,034.72%432.2M-87.52%9.61M
-Dividend receivable --0------------------------------------
-Accrued interest receivable --0------------------------------------
-Other receivable -86.95%11.76M-----86.22%12.01M-----79.17%90.05M----926.76%87.18M----7,034.72%432.2M----
Contractual assets -60.12%6.74M-31.34%7.37M-49.23%4.25M-11.34%16.5M-7.08%16.9M-66.42%10.73M-76.87%8.38M-73.36%18.61M-76.20%18.19M-34.54%31.94M
Advance payment -42.06%12.61M-52.33%6.89M-35.59%10.34M-36.63%12.69M3.07%21.76M-46.85%14.45M-25.06%16.06M-47.65%20.02M-32.30%21.11M-2.53%27.18M
Inventories -54.18%17.18M-60.91%20.83M-34.88%27.88M28.45%60.53M-15.73%37.5M-31.25%53.3M-37.78%42.82M-26.74%47.12M-20.86%44.49M73.05%77.52M
Receivable financing --0--------------0--------------0----
Assets held for sale --0------------------------------------
Non-current assets due within one year --349.7K--347.53K--347.53K----------------------------
Other current assets 67.12%57.51M124.36%56.99M159.27%59.02M125.66%39.78M222.49%34.41M-32.88%25.4M-38.95%22.77M-53.15%17.63M-72.78%10.67M-11.49%37.84M
Total current assets -23.64%615.06M-22.18%676.53M-43.21%727.18M-49.30%813.58M-54.22%805.51M30.81%869.4M86.17%1.28B71.65%1.6B93.46%1.76B-29.47%664.64M
Non Current assets
Debt investment --0------------------------------------
Other debt investment --0------------------------------------
Other equity investment ----------------------2.3M----------------
Other non-current financial assets 12.17%2.3M--2.3M0.00%2.3M--1.93M--2.05M------2.3M------------
Investment real estate 241.99%76.2M491.62%78.1M458.42%79.21M73.12%27.45M38.51%22.28M-72.35%13.2M-71.55%14.19M-68.97%15.86M-69.79%16.09M-9.85%47.75M
Long-term equity investment -13.10%200.48M-9.22%199.33M0.24%197.49M15.40%231.76M21.11%230.71M24.72%219.57M11.97%197.02M17.25%200.83M11.63%190.5M4.11%176.05M
Long term receivable account --0------------------------------------
Fixed assets -27.35%355.6M-----0.16%373.94M-----2.66%489.48M-----44.19%374.54M-----27.93%502.86M----
Fixed assets liquidation --------------------------0------------
Constru in process -79.73%11.08M-----89.43%7.96M-----70.15%54.68M-----68.03%75.36M----20.75%183.19M----
Intangible assets -43.80%30.57M-43.27%31.16M-46.01%30.05M-21.59%49.36M-18.32%54.38M-61.70%54.92M-62.55%55.66M-58.59%62.95M-57.13%66.58M-10.24%143.38M
Goodwill -80.90%164.03M-80.90%164.03M-80.90%164.03M-21.07%858.86M-21.07%858.86M-28.87%858.86M-28.87%858.86M-30.91%1.09B-30.91%1.09B-23.34%1.21B
Long deferred expense -14.73%302.88M-12.86%313.92M-12.39%324.36M-4.07%353.89M-1.47%355.21M-4.16%360.26M-3.84%370.23M-4.71%368.92M-12.75%360.51M38.09%375.89M
Deferred tax assets 324.34%46.31M134.20%40.06M279.33%40.45M-49.17%9.75M-28.60%10.91M-0.56%17.11M118.17%10.66M-39.84%19.18M-39.09%15.29M-25.43%17.2M
Usufruct assets -14.37%430.84M-10.71%450.16M-10.35%469.49M-11.25%483.16M-10.71%503.13M-13.50%504.15M-13.39%523.72M-3.79%544.43M3.41%563.5M2.67%582.82M
Other non current assets 1.64%44.27M2.74%41.43M-30.11%42.64M-64.26%34.19M-46.21%43.55M-40.68%40.33M31.12%61.01M84.49%95.68M82.66%80.97M215.63%67.98M
Total non current assets -36.59%1.66B-35.15%1.69B-31.91%1.73B-16.20%2.6B-14.42%2.63B-26.41%2.61B-27.94%2.54B-20.21%3.1B-19.93%3.07B-7.27%3.55B
Total assets -33.55%2.28B-31.92%2.37B-35.69%2.46B-27.49%3.41B-28.93%3.43B-17.39%3.48B-9.33%3.82B-2.39%4.7B1.82%4.83B-11.65%4.22B
Liabilities
Current liabilities
Short term loan -35.89%38.47M-32.33%64.3M-47.83%60M-60.00%60M-40.00%60M-40.54%95.02M-27.46%115.02M-34.67%150M-20.19%100M30.47%159.82M
Transactional financial liabilities --0------------------------------------
Notes payable and accounts payable -22.13%43.47M-59.57%35.81M-33.34%53.79M-39.38%56.07M-41.37%55.83M-31.25%88.56M-25.54%80.7M-37.72%92.5M-42.83%95.21M-7.65%128.82M
-Notes payable --0--------------0--------------0----
-Accounts payable -22.13%43.47M-59.57%35.81M-33.34%53.79M-39.38%56.07M-41.37%55.83M-31.25%88.56M-25.54%80.7M-14.76%92.5M-24.76%95.21M29.48%128.82M
Contract liabilities -42.26%55.52M-28.95%60.08M-1.67%73.24M85.34%99.7M67.36%96.15M32.22%84.56M34.71%74.48M-35.33%53.79M-17.13%57.45M-5.32%63.96M
Salaries payable 31.35%54.88M102.71%61.92M-13.79%57.62M30.77%50.31M40.80%41.78M-42.66%30.55M12.38%66.84M-21.49%38.47M-23.44%29.68M59.49%53.27M
Taxs payable 7.78%5.2M-78.02%3.95M-83.63%8.46M-96.57%6.51M-98.74%4.83M-21.41%17.97M246.97%51.7M1,400.30%189.69M3,588.33%382.86M1,349.06%22.86M
Other payable (including interest and dividends) -46.86%79.98M-51.78%84.77M-39.29%98.71M-13.62%159.17M-23.54%150.51M-23.95%175.81M-13.03%162.59M-19.51%184.27M-16.70%196.84M-5.91%231.17M
-Interest payable --0-----------------------------81.38%149.82K----
-Dividend payable --0------------------------------------
-Other payable -46.86%79.98M-----39.29%98.71M-----23.48%150.51M-----13.03%162.59M-----16.47%196.69M----
Non current liabilities due within one year 4.89%82.69M-21.44%73.67M-58.63%73.93M-61.15%70.19M-61.64%78.84M-75.55%93.77M-55.65%178.71M-54.98%180.66M-36.61%205.51M68.70%383.47M
Other current liabilities -87.60%243.1K-80.75%431.05K-48.84%1.02M2.75%1.36M-69.96%1.96M-43.26%2.24M-51.84%2M-27.68%1.32M477.03%6.52M59.13%3.95M
Total current liabilities -26.42%360.46M-34.59%384.93M-41.70%426.77M-43.49%503.31M-54.39%489.9M-43.81%588.48M-26.11%732.03M-22.88%890.71M10.51%1.07B24.68%1.05B
Current liabilities
Long term loan -1.46%40.41M126.52%43.67M-75.35%43.67M-78.91%47.08M-81.99%41.02M-96.62%19.28M-71.18%177.21M-67.74%223.27M-71.69%227.73M-32.76%570.94M
Bonds payable --0------------------------------------
Estimate liabilities 4.35%5.36M4.35%5.3M4.35%5.24M4.35%5.19M4.47%5.13M4.35%5.08M4.35%5.02M5.09%4.97M4.23%4.91M4.35%4.87M
Deferred tax liabilities -28.14%9.42M4.82%10.31M4.78%12.58M-23.67%9.89M16.13%13.11M-56.28%9.84M-53.95%12.01M-12.82%12.96M-27.77%11.29M-12.59%22.5M
Long term deferred income 57.43%24.94M63.65%26.49M67.17%27.43M2.16%17.04M-5.64%15.84M-18.38%16.19M-19.85%16.41M-21.24%16.68M-21.41%16.79M-3.50%19.83M
Lease liabilities -15.12%417.49M-10.87%438.45M-7.58%457.73M-8.74%474M-8.75%491.87M-11.62%491.91M-13.20%495.25M0.01%519.39M8.92%539.04M-3.05%556.59M
Other non current liabilities --0--------------0----------0-96.15%1M-96.15%1M
Total non current liabilities -12.23%497.62M-3.33%524.22M-22.56%546.66M-28.83%553.2M-29.20%566.97M-53.88%542.29M-42.97%705.9M-38.00%777.28M-41.49%800.76M-21.71%1.18B
Total liabilities -18.81%858.09M-19.60%909.15M-32.30%973.44M-36.66%1.06B-43.63%1.06B-49.13%1.13B-35.48%1.44B-30.75%1.67B-19.90%1.87B-5.07%2.22B
Shareholders equity
Paid-in capital 0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M
Other equity instruments ------------------0--------------0----
Capital reserve funds 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B-0.00%1.23B0.00%1.23B-0.01%1.23B0.00%1.23B0.00%1.23B
Surplus reserve funds 0.00%169.65M0.00%169.65M0.00%169.65M193.04%169.65M193.04%169.65M193.04%169.65M193.04%169.65M-0.17%57.89M-0.17%57.89M0.00%57.89M
Retained profit -207.75%-492.23M-201.05%-454.79M-189.70%-429.33M-64.59%437.41M-60.90%456.84M103.40%450.05M125.99%478.62M96.41%1.24B88.70%1.17B-65.99%221.26M
Less:Treasury stock 0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M24.77%25.51M24.77%25.51M24.77%25.51M24.77%25.51M
Other composite income -15.85%16.49M343.62%19.51M79.72%17.64M28.18%19.81M1,108.46%19.6M130.09%4.4M171.33%9.81M278.87%15.46M80.33%-1.94M-26.65%-14.62M
Shareholders equity without minority interests -40.53%1.4B-38.23%1.44B-38.12%1.46B-22.63%2.33B-19.75%2.35B18.27%2.33B20.21%2.36B26.19%3.01B23.23%2.93B-18.19%1.97B
Minority interests -0.78%24.17M-0.81%24.2M-0.76%24.24M-0.77%24.28M-0.93%24.36M-0.74%24.4M-0.84%24.43M0.50%24.47M1.02%24.59M0.57%24.58M
Total shareholder equity -40.12%1.42B-37.84%1.46B-37.73%1.49B-22.46%2.35B-19.59%2.37B18.04%2.35B19.95%2.39B25.93%3.04B23.01%2.95B-18.00%1.99B
Total liabilityies and equity -33.55%2.28B-31.92%2.37B-35.69%2.46B-27.49%3.41B-28.93%3.43B-17.39%3.48B-9.33%3.82B-2.39%4.7B1.82%4.83B-11.65%4.22B
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 ----Ernst & Young (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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