CN Stock MarketDetailed Quotes

300149 ChemPartner PharmaTech

Watchlist
  • 6.61
  • -0.23-3.36%
Market Closed Nov 15 15:00 CST
3.30BMarket Cap-3488P/E (TTM)

ChemPartner PharmaTech Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
Money funds
8.58%319.42M
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
Transactional financial assets
-62.22%2.34M
-91.45%1.33M
-80.88%1.59M
--2.21M
169.98%6.2M
17,233.33%15.6M
89.40%8.33M
--0
-94.30%2.3M
-99.71%90K
Notes receivable and accounts receivable
-31.53%203.01M
-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
-Notes receivable
----
--0
----
----
----
--0
----
--0
----
--0
-Accounts receivable
-31.53%203.01M
-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
Other receivables (including interest and dividends)
-85.53%12.62M
-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
-Dividend receivable
----
--0
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
-86.95%11.76M
----
----
----
-79.17%90.05M
----
926.76%87.18M
----
7,034.72%432.2M
Contractual assets
-22.95%12.71M
-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
Advance payment
17.10%14.86M
-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
Inventories
-83.01%10.28M
-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
Receivable financing
----
--0
----
----
----
--0
----
--0
----
--0
Assets held for sale
----
--0
----
----
----
----
----
--0
----
----
Non-current assets due within one year
--343.84K
--349.7K
--347.53K
--347.53K
----
----
----
--0
----
----
Other current assets
21.59%48.36M
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
Total current assets
-23.31%623.95M
-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
Non Current assets
Debt investment
----
--0
----
----
----
----
----
--0
----
----
Other debt investment
----
--0
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
--2.3M
----
----
----
Other non-current financial assets
18.89%2.3M
12.17%2.3M
--2.3M
0.00%2.3M
--1.93M
--2.05M
----
--2.3M
----
----
Investment real estate
169.49%73.97M
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
Long-term equity investment
-12.21%203.47M
-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
Long term receivable account
----
--0
----
----
----
----
----
----
----
----
Fixed assets
----
-18.74%355.6M
----
----
----
-12.98%437.58M
----
-52.49%318.82M
----
-27.93%502.86M
Constru in process
----
-74.64%11.08M
----
----
----
-76.14%43.7M
----
-72.69%64.38M
----
20.75%183.19M
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-36.89%29.98M
-41.71%30.57M
-41.09%31.16M
-43.87%30.05M
-24.55%47.5M
-21.24%52.44M
-63.12%52.88M
-63.98%53.53M
-58.59%62.95M
-57.13%66.58M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
-85.43%139.26M
-85.43%139.26M
-85.43%139.26M
-85.43%139.26M
-12.15%955.99M
-12.15%955.99M
-20.83%955.99M
-20.83%955.99M
-30.91%1.09B
-30.91%1.09B
Long deferred expense
-10.54%282.35M
-4.03%302.88M
-1.69%313.92M
-1.09%324.36M
-14.45%315.62M
-12.46%315.6M
-15.05%319.31M
-14.83%327.94M
-4.71%368.92M
-12.75%360.51M
Deferred tax assets
300.11%39.01M
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
Usufruct assets
-26.68%354.25M
-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
Other non current assets
42.32%45.84M
6.49%44.27M
8.05%41.43M
-27.76%42.64M
-66.34%32.21M
-48.66%41.57M
-43.59%38.35M
26.86%59.03M
84.49%95.68M
82.66%80.97M
Total non current assets
-40.86%1.53B
-37.32%1.64B
-35.79%1.67B
-32.46%1.71B
-16.40%2.59B
-14.72%2.62B
-26.76%2.6B
-28.39%2.53B
-20.21%3.1B
-19.93%3.07B
Total assets
-36.66%2.16B
-34.10%2.25B
-32.38%2.35B
-36.07%2.43B
-27.62%3.41B
-29.12%3.42B
-17.68%3.47B
-9.71%3.81B
-2.39%4.7B
1.82%4.83B
Liabilities
Current liabilities
Short term loan
-52.58%28.45M
-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
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-14.89%47.72M
-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
-Notes payable
----
--0
----
----
----
--0
----
--0
----
--0
-Accounts payable
-14.89%47.72M
-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
Contract liabilities
-42.37%57.45M
-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
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
-20.03%40.23M
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
Taxs payable
-23.30%4.99M
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
Other payable (including interest and dividends)
-36.43%101.18M
-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
-Interest payable
----
----
----
----
----
----
----
----
----
-81.38%149.82K
-Dividend payable
----
--0
----
----
----
----
----
----
----
----
-Other payable
----
-46.86%79.98M
----
----
----
-23.48%150.51M
----
-13.03%162.59M
----
-16.47%196.69M
Non current liabilities due within one year
-4.32%67.16M
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
Other current liabilities
-97.45%34.64K
-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
Total current liabilities
-31.01%347.23M
-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
Current liabilities
Long term loan
-14.16%40.41M
-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
Bonds payable
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
4.35%5.41M
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
Deferred tax liabilities
-60.88%3.87M
-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
Long term deferred income
37.31%23.4M
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
Lease liabilities
-26.87%346.66M
-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
Other non current liabilities
----
--0
----
----
----
--0
----
--0
--0
-96.15%1M
Total non current liabilities
-24.12%419.75M
-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
Total liabilities
-27.40%766.98M
-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
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
0.00%1.23B
-0.01%1.23B
0.00%1.23B
Surplus reserve funds
0.00%169.65M
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
Retained profit
-219.57%-515.76M
-215.52%-517M
-209.61%-479.56M
-198.15%-454.1M
-65.08%431.33M
-61.69%447.56M
97.74%437.51M
118.45%462.66M
96.41%1.24B
88.70%1.17B
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
0.00%25.51M
24.77%25.51M
24.77%25.51M
24.77%25.51M
Other composite income
-58.61%8.2M
-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
Shareholders equity without minority interests
-41.25%1.37B
-41.35%1.37B
-38.96%1.41B
-38.75%1.44B
-22.83%2.32B
-20.07%2.34B
17.63%2.32B
19.40%2.35B
26.19%3.01B
23.23%2.93B
Minority interests
-0.64%24.12M
-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
Total shareholder equity
-40.83%1.39B
-40.93%1.4B
-38.56%1.44B
-38.36%1.46B
-22.66%2.35B
-19.91%2.36B
17.41%2.34B
19.15%2.37B
25.93%3.04B
23.01%2.95B
Total liabilityies and equity
-36.66%2.16B
-34.10%2.25B
-32.38%2.35B
-36.07%2.43B
-27.62%3.41B
-29.12%3.42B
-17.68%3.47B
-9.71%3.81B
-2.39%4.7B
1.82%4.83B
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 Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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
Money funds 8.58%319.42M20.46%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
Transactional financial assets -62.22%2.34M-91.45%1.33M-80.88%1.59M--2.21M169.98%6.2M17,233.33%15.6M89.40%8.33M--0-94.30%2.3M-99.71%90K
Notes receivable and accounts receivable -31.53%203.01M-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%354.87M
-Notes receivable ------0--------------0------0------0
-Accounts receivable -31.53%203.01M-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%354.87M
Other receivables (including interest and dividends) -85.53%12.62M-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
-Dividend receivable ------0----------------------0--------
-Accrued interest receivable ------0--------------------------------
-Other receivable -----86.95%11.76M-------------79.17%90.05M----926.76%87.18M----7,034.72%432.2M
Contractual assets -22.95%12.71M-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
Advance payment 17.10%14.86M-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
Inventories -83.01%10.28M-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%44.49M
Receivable financing ------0--------------0------0------0
Assets held for sale ------0----------------------0--------
Non-current assets due within one year --343.84K--349.7K--347.53K--347.53K--------------0--------
Other current assets 21.59%48.36M67.12%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
Total current assets -23.31%623.95M-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
Non Current assets
Debt investment ------0----------------------0--------
Other debt investment ------0----------------------0--------
Other equity investment --------------------------2.3M------------
Other non-current financial assets 18.89%2.3M12.17%2.3M--2.3M0.00%2.3M--1.93M--2.05M------2.3M--------
Investment real estate 169.49%73.97M241.99%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
Long-term equity investment -12.21%203.47M-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%190.5M
Long term receivable account ------0--------------------------------
Fixed assets -----18.74%355.6M-------------12.98%437.58M-----52.49%318.82M-----27.93%502.86M
Constru in process -----74.64%11.08M-------------76.14%43.7M-----72.69%64.38M----20.75%183.19M
Oil and gas assets ------------------------------0--------
Intangible assets -36.89%29.98M-41.71%30.57M-41.09%31.16M-43.87%30.05M-24.55%47.5M-21.24%52.44M-63.12%52.88M-63.98%53.53M-58.59%62.95M-57.13%66.58M
Development expenditure ------------------------------0--------
Goodwill -85.43%139.26M-85.43%139.26M-85.43%139.26M-85.43%139.26M-12.15%955.99M-12.15%955.99M-20.83%955.99M-20.83%955.99M-30.91%1.09B-30.91%1.09B
Long deferred expense -10.54%282.35M-4.03%302.88M-1.69%313.92M-1.09%324.36M-14.45%315.62M-12.46%315.6M-15.05%319.31M-14.83%327.94M-4.71%368.92M-12.75%360.51M
Deferred tax assets 300.11%39.01M324.34%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
Usufruct assets -26.68%354.25M-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%563.5M
Other non current assets 42.32%45.84M6.49%44.27M8.05%41.43M-27.76%42.64M-66.34%32.21M-48.66%41.57M-43.59%38.35M26.86%59.03M84.49%95.68M82.66%80.97M
Total non current assets -40.86%1.53B-37.32%1.64B-35.79%1.67B-32.46%1.71B-16.40%2.59B-14.72%2.62B-26.76%2.6B-28.39%2.53B-20.21%3.1B-19.93%3.07B
Total assets -36.66%2.16B-34.10%2.25B-32.38%2.35B-36.07%2.43B-27.62%3.41B-29.12%3.42B-17.68%3.47B-9.71%3.81B-2.39%4.7B1.82%4.83B
Liabilities
Current liabilities
Short term loan -52.58%28.45M-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
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable -14.89%47.72M-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
-Notes payable ------0--------------0------0------0
-Accounts payable -14.89%47.72M-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
Contract liabilities -42.37%57.45M-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
Advance receipts ------------------------------0--------
Salaries payable -20.03%40.23M31.35%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%29.68M
Taxs payable -23.30%4.99M7.78%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%382.86M
Other payable (including interest and dividends) -36.43%101.18M-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
-Interest payable -------------------------------------81.38%149.82K
-Dividend payable ------0--------------------------------
-Other payable -----46.86%79.98M-------------23.48%150.51M-----13.03%162.59M-----16.47%196.69M
Non current liabilities due within one year -4.32%67.16M4.89%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
Other current liabilities -97.45%34.64K-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%6.52M
Total current liabilities -31.01%347.23M-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%1.07B
Current liabilities
Long term loan -14.16%40.41M-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
Bonds payable ------0--------------------------------
Estimate liabilities 4.35%5.41M4.35%5.36M4.35%5.3M4.35%5.24M4.35%5.19M4.47%5.13M4.35%5.08M4.35%5.02M5.09%4.97M4.23%4.91M
Deferred tax liabilities -60.88%3.87M-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
Long term deferred income 37.31%23.4M57.43%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
Lease liabilities -26.87%346.66M-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
Other non current liabilities ------0--------------0------0--0-96.15%1M
Total non current liabilities -24.12%419.75M-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
Total liabilities -27.40%766.98M-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
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%1.23B0.00%1.23B-0.00%1.23B0.00%1.23B-0.01%1.23B0.00%1.23B
Surplus reserve funds 0.00%169.65M0.00%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%57.89M
Retained profit -219.57%-515.76M-215.52%-517M-209.61%-479.56M-198.15%-454.1M-65.08%431.33M-61.69%447.56M97.74%437.51M118.45%462.66M96.41%1.24B88.70%1.17B
Less:Treasury stock 0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M24.77%25.51M24.77%25.51M24.77%25.51M
Other composite income -58.61%8.2M-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
Shareholders equity without minority interests -41.25%1.37B-41.35%1.37B-38.96%1.41B-38.75%1.44B-22.83%2.32B-20.07%2.34B17.63%2.32B19.40%2.35B26.19%3.01B23.23%2.93B
Minority interests -0.64%24.12M-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%24.59M
Total shareholder equity -40.83%1.39B-40.93%1.4B-38.56%1.44B-38.36%1.46B-22.66%2.35B-19.91%2.36B17.41%2.34B19.15%2.37B25.93%3.04B23.01%2.95B
Total liabilityies and equity -36.66%2.16B-34.10%2.25B-32.38%2.35B-36.07%2.43B-27.62%3.41B-29.12%3.42B-17.68%3.47B-9.71%3.81B-2.39%4.7B1.82%4.83B
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 Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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