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300158 Shanxi Zhendong Pharmaceutical

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  • 4.91
  • -0.13-2.58%
Market Closed Nov 15 15:00 CST
4.94BMarket Cap-1636666P/E (TTM)

Shanxi Zhendong Pharmaceutical 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
-61.89%371.44M
-45.25%484.68M
-15.20%652.19M
11.19%800.88M
-20.27%974.68M
-37.75%885.24M
-0.33%769.05M
-41.06%720.27M
91.78%1.22B
107.76%1.42B
Transactional financial assets
6.92%1.41B
-5.20%1.46B
-14.02%1.41B
-28.29%1.45B
-8.69%1.32B
-5.98%1.55B
-66.98%1.64B
-54.82%2.02B
--1.44B
--1.64B
Notes receivable and accounts receivable
-2.78%756.86M
-12.82%693.1M
-16.55%713.67M
-7.07%752.05M
-8.59%778.48M
-5.36%795.01M
-7.24%855.25M
-14.41%809.3M
-26.74%851.67M
-36.94%840.07M
-Notes receivable
-42.35%76.43M
-48.98%80.16M
-55.15%68.4M
22.14%127.12M
95.84%132.58M
96.21%157.13M
100.13%152.51M
57.33%104.08M
-31.13%67.7M
-46.61%80.08M
-Accounts receivable
5.35%680.43M
-3.91%612.94M
-8.18%645.27M
-11.39%624.93M
-17.61%645.9M
-16.07%637.89M
-16.92%702.74M
-19.81%705.22M
-26.33%783.97M
-35.72%759.99M
Other receivables (including interest and dividends)
59.60%87.04M
58.71%77.47M
-18.37%73.18M
-22.17%44.71M
-85.30%54.53M
-86.56%48.81M
-83.02%89.64M
-88.57%57.44M
145.94%371.02M
182.79%363.12M
-Other receivable
----
58.71%77.47M
----
----
----
-86.56%48.81M
----
-88.57%57.44M
----
182.79%363.12M
Advance payment
-14.29%127.24M
-6.48%129.25M
-4.22%106.33M
-46.80%99.6M
-43.55%148.45M
-36.66%138.21M
-53.87%111.01M
-40.09%187.22M
-33.38%262.97M
-46.27%218.21M
Inventories
-10.34%1.09B
0.10%1.14B
-11.68%1.13B
11.26%1.2B
6.61%1.21B
3.35%1.13B
31.19%1.28B
14.65%1.07B
21.39%1.14B
17.74%1.1B
Receivable financing
--95.11M
--60.36M
--87.21M
--104M
----
----
----
----
----
----
Other current assets
112.02%17.53M
55.85%15.11M
-0.53%11.92M
2.28%15.66M
-13.73%8.27M
-25.04%9.7M
-58.64%11.99M
-55.11%15.31M
-90.09%9.58M
-82.11%12.94M
Total current assets
-12.09%3.95B
-10.89%4.06B
-12.02%4.19B
-8.66%4.46B
-15.16%4.5B
-18.60%4.56B
-43.64%4.76B
-42.03%4.88B
-12.09%5.3B
57.42%5.6B
Non Current assets
Other equity investment
136.37%87.32M
136.37%87.32M
27.32%87.02M
-2.27%57.02M
-36.58%36.94M
-36.58%36.94M
17.22%68.34M
0.07%58.34M
0.67%58.25M
4.27%58.25M
Investment real estate
-8.76%14.46M
-5.02%15.25M
--14.87M
--15.65M
--15.85M
--16.05M
----
----
----
----
Long term receivable account
----
----
----
----
----
----
-89.24%116.13K
-89.55%116.13K
-47.80%579.88K
-47.80%579.88K
Fixed assets
----
-2.26%920.6M
----
----
----
-5.31%941.89M
----
-3.95%983.69M
----
-4.11%994.69M
Constru in process
----
82.49%61.31M
----
----
----
-3.38%33.6M
----
11.80%22.24M
----
5.61%34.77M
Construction materials
----
353.19%10.16M
----
----
----
--2.24M
----
--1.97M
----
----
Productive biological assets
-15.38%904.96K
-15.38%904.96K
-11.11%987.23K
-14.29%987.23K
-10.34%1.07M
-13.33%1.07M
-14.74%1.11M
-12.50%1.15M
-9.37%1.19M
-6.25%1.23M
Intangible assets
-2.74%248.86M
-1.50%252.03M
-3.49%250.94M
0.65%260.07M
-0.69%255.86M
-2.21%255.87M
5.34%260.01M
3.20%258.39M
1.45%257.64M
-0.95%261.65M
Development expenditure
3.53%207.92M
-1.82%194.59M
-0.71%194.45M
0.85%194.43M
8.75%200.83M
9.92%198.2M
2.57%195.83M
1.88%192.79M
-1.91%184.67M
2.55%180.31M
Goodwill
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
-1.20%40.24M
-98.28%40.24M
Long deferred expense
70.83%8.92M
5.70%7.23M
-40.18%5.48M
-28.11%5.95M
-61.69%5.22M
-39.73%6.84M
43.11%9.16M
32.04%8.27M
73.62%13.63M
-8.43%11.35M
Deferred tax assets
7.55%21.31M
3.47%20.68M
14.30%21.16M
11.34%21.01M
1.13%19.81M
-10.04%19.99M
-19.93%18.51M
-20.82%18.87M
-14.73%19.59M
-19.55%22.22M
Usufruct assets
-22.44%2.01M
-20.19%2.26M
-1.00%2.51M
102.59%2.36M
98.01%2.6M
86.45%2.84M
41.09%2.54M
-39.38%1.16M
134.98%1.31M
-90.06%1.52M
Other non current assets
222.64%290.65M
184.50%251.97M
136.94%196.32M
62.86%130.95M
37.44%90.08M
118.46%88.57M
91.98%82.86M
51.11%80.41M
17.45%65.54M
23.88%40.54M
Total non current assets
17.30%1.93B
13.39%1.86B
7.54%1.8B
3.15%1.72B
-0.74%1.64B
-0.18%1.64B
0.83%1.67B
-0.13%1.67B
-0.47%1.66B
-58.82%1.65B
Total assets
-4.22%5.88B
-4.45%5.92B
-6.94%5.98B
-5.65%6.18B
-11.73%6.14B
-14.41%6.2B
-36.35%6.43B
-35.10%6.55B
-9.58%6.96B
-4.12%7.24B
Liabilities
Current liabilities
Short term loan
----
----
-99.51%97.8K
-99.52%97.8K
----
----
-90.46%20.02M
-90.28%20.48M
-83.78%73M
-42.00%223.27M
Notes payable and accounts payable
-27.67%326.03M
-22.21%382.02M
-40.03%336.89M
-17.14%418M
-24.83%450.75M
-17.49%491.08M
-14.72%561.8M
-13.75%504.48M
18.16%599.62M
49.51%595.16M
-Notes payable
-20.96%28.87M
15.49%43.59M
6.85%40.95M
11.13%37.98M
40.91%36.52M
59.23%37.74M
130.00%38.32M
372.72%34.18M
1,561.50%25.92M
25.41%23.7M
-Accounts payable
-28.26%297.16M
-25.35%338.43M
-43.46%295.95M
-19.20%380.01M
-27.80%414.23M
-20.67%453.33M
-18.48%523.47M
-18.59%470.31M
13.40%573.7M
50.71%571.46M
Contract liabilities
-1.05%61.27M
-27.68%62.75M
-9.08%80.03M
-53.64%68.42M
-0.06%61.92M
37.48%86.76M
28.44%88.02M
70.44%147.59M
-25.70%61.96M
-13.64%63.11M
Salaries payable
-0.84%27.02M
20.49%26.16M
7.09%27.45M
11.40%32.2M
9.27%27.25M
-12.75%21.71M
-0.57%25.63M
3.41%28.91M
2.07%24.94M
-17.53%24.89M
Taxs payable
11.87%41.88M
-43.18%26.09M
-18.03%30.68M
-58.95%22.75M
-53.34%37.44M
-73.18%45.91M
-91.96%37.43M
-88.15%55.42M
26.07%80.23M
122.78%171.17M
Other payable (including interest and dividends)
4.70%254.14M
14.83%247.23M
-20.34%271.88M
-34.13%285.53M
-64.17%242.73M
-65.62%215.29M
-8.05%341.31M
7.29%433.46M
26.80%677.48M
0.76%626.28M
-Other payable
----
14.83%247.23M
----
----
----
-65.62%215.29M
----
7.29%433.46M
----
0.76%626.28M
Non current liabilities due within one year
60.70%1.3M
55.91%1.26M
291.57%1.23M
289.46%1.22M
67.93%806.57K
50.25%806.57K
-43.39%314.32K
-56.75%314.32K
--480.32K
--536.83K
Other current liabilities
29.35%20.22M
108.94%35.66M
134.82%35.83M
375.65%88.85M
8.40%15.63M
11.88%17.07M
-0.85%15.26M
7.60%18.68M
100.51%14.42M
-7.37%15.26M
Total current liabilities
-12.51%731.85M
-11.09%781.16M
-28.05%784.1M
-24.17%917.07M
-45.40%836.53M
-48.91%878.62M
-39.98%1.09B
-32.82%1.21B
-14.78%1.53B
7.40%1.72B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--97M
Long term account payable
----
-62.95%27.67M
----
----
----
0.00%74.67M
----
-7.04%74.67M
----
-31.50%74.67M
Specific account payable
----
-96.00%50K
----
----
----
27.10%1.25M
----
-94.92%50K
----
0.00%983.5K
Deferred tax liabilities
--1.33M
--2.31M
--296.84K
--296.84K
----
----
----
----
----
----
Long term deferred income
0.53%39.79M
2.02%41.24M
-0.15%42.41M
0.65%42.77M
-14.20%39.58M
-15.18%40.42M
-10.82%42.47M
-24.63%42.49M
-9.43%46.13M
-17.05%47.65M
Lease liabilities
-49.40%969.79K
-48.43%969.79K
-44.05%985.33K
41.76%1.53M
99.22%1.92M
129.08%1.88M
40.07%1.76M
0.06%1.08M
102.56%962.06K
-96.08%820.89K
Total non current liabilities
-40.04%69.8M
-38.90%72.23M
-0.67%118.16M
0.86%119.31M
-4.44%116.4M
-46.54%118.22M
-47.38%118.95M
-50.49%118.29M
-10.76%121.8M
16.82%221.12M
Total liabilities
-15.88%801.65M
-14.39%853.39M
-25.35%902.26M
-21.94%1.04B
-42.38%952.93M
-48.64%996.84M
-40.80%1.21B
-34.89%1.33B
-14.50%1.65B
8.40%1.94B
Shareholders equity
Paid-in capital
-2.16%1.01B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Capital reserve funds
-2.14%3.68B
0.00%3.76B
0.00%3.76B
0.00%3.76B
0.00%3.76B
0.00%3.76B
0.00%3.76B
0.00%3.76B
0.00%3.76B
0.00%3.76B
Surplus reserve funds
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
346.67%481.35M
346.67%481.35M
Retained profit
-18.12%-19.47M
-2,619.66%-28.93M
-128.04%-36.49M
-281.84%-59.59M
-127.27%-16.48M
-101.76%-1.06M
-100.57%-16M
-100.56%-15.61M
-93.20%60.43M
-93.22%60.33M
Less:Treasury stock
----
--102.76M
--84.23M
----
----
----
----
----
----
----
Other composite income
1.02%-32.4M
1.08%-32.38M
-2,262.89%-32.71M
-2,244.96%-32.71M
-25,369.91%-32.74M
-6,278.55%-32.73M
5.74%-1.38M
5.05%-1.39M
93.21%-128.53K
72.91%-513.14K
Shareholders equity without minority interests
-2.02%5.12B
-2.49%5.11B
-2.59%5.12B
-1.43%5.18B
-2.05%5.22B
-1.76%5.24B
-35.05%5.25B
-34.97%5.25B
-7.84%5.33B
-7.85%5.33B
Minority interests
-7.13%-36.56M
-7.10%-35.55M
-13.17%-35.5M
-12.59%-34.75M
-17.65%-34.12M
-23.52%-33.2M
-18.43%-31.37M
-22.70%-30.86M
-11.09%-29M
-35.92%-26.87M
Total shareholder equity
-2.08%5.08B
-2.55%5.07B
-2.68%5.08B
-1.52%5.14B
-2.16%5.19B
-1.88%5.2B
-35.22%5.22B
-35.15%5.22B
-7.92%5.3B
-8.00%5.3B
Total liabilityies and equity
-4.22%5.88B
-4.45%5.92B
-6.94%5.98B
-5.65%6.18B
-11.73%6.14B
-14.41%6.2B
-36.35%6.43B
-35.10%6.55B
-9.58%6.96B
-4.12%7.24B
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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China Audit China Certified Public Accountants Firm (Special General Partnership)
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China Audit China Certified Public Accountants Firm (Special General Partnership)
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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
Money funds -61.89%371.44M-45.25%484.68M-15.20%652.19M11.19%800.88M-20.27%974.68M-37.75%885.24M-0.33%769.05M-41.06%720.27M91.78%1.22B107.76%1.42B
Transactional financial assets 6.92%1.41B-5.20%1.46B-14.02%1.41B-28.29%1.45B-8.69%1.32B-5.98%1.55B-66.98%1.64B-54.82%2.02B--1.44B--1.64B
Notes receivable and accounts receivable -2.78%756.86M-12.82%693.1M-16.55%713.67M-7.07%752.05M-8.59%778.48M-5.36%795.01M-7.24%855.25M-14.41%809.3M-26.74%851.67M-36.94%840.07M
-Notes receivable -42.35%76.43M-48.98%80.16M-55.15%68.4M22.14%127.12M95.84%132.58M96.21%157.13M100.13%152.51M57.33%104.08M-31.13%67.7M-46.61%80.08M
-Accounts receivable 5.35%680.43M-3.91%612.94M-8.18%645.27M-11.39%624.93M-17.61%645.9M-16.07%637.89M-16.92%702.74M-19.81%705.22M-26.33%783.97M-35.72%759.99M
Other receivables (including interest and dividends) 59.60%87.04M58.71%77.47M-18.37%73.18M-22.17%44.71M-85.30%54.53M-86.56%48.81M-83.02%89.64M-88.57%57.44M145.94%371.02M182.79%363.12M
-Other receivable ----58.71%77.47M-------------86.56%48.81M-----88.57%57.44M----182.79%363.12M
Advance payment -14.29%127.24M-6.48%129.25M-4.22%106.33M-46.80%99.6M-43.55%148.45M-36.66%138.21M-53.87%111.01M-40.09%187.22M-33.38%262.97M-46.27%218.21M
Inventories -10.34%1.09B0.10%1.14B-11.68%1.13B11.26%1.2B6.61%1.21B3.35%1.13B31.19%1.28B14.65%1.07B21.39%1.14B17.74%1.1B
Receivable financing --95.11M--60.36M--87.21M--104M------------------------
Other current assets 112.02%17.53M55.85%15.11M-0.53%11.92M2.28%15.66M-13.73%8.27M-25.04%9.7M-58.64%11.99M-55.11%15.31M-90.09%9.58M-82.11%12.94M
Total current assets -12.09%3.95B-10.89%4.06B-12.02%4.19B-8.66%4.46B-15.16%4.5B-18.60%4.56B-43.64%4.76B-42.03%4.88B-12.09%5.3B57.42%5.6B
Non Current assets
Other equity investment 136.37%87.32M136.37%87.32M27.32%87.02M-2.27%57.02M-36.58%36.94M-36.58%36.94M17.22%68.34M0.07%58.34M0.67%58.25M4.27%58.25M
Investment real estate -8.76%14.46M-5.02%15.25M--14.87M--15.65M--15.85M--16.05M----------------
Long term receivable account -------------------------89.24%116.13K-89.55%116.13K-47.80%579.88K-47.80%579.88K
Fixed assets -----2.26%920.6M-------------5.31%941.89M-----3.95%983.69M-----4.11%994.69M
Constru in process ----82.49%61.31M-------------3.38%33.6M----11.80%22.24M----5.61%34.77M
Construction materials ----353.19%10.16M--------------2.24M------1.97M--------
Productive biological assets -15.38%904.96K-15.38%904.96K-11.11%987.23K-14.29%987.23K-10.34%1.07M-13.33%1.07M-14.74%1.11M-12.50%1.15M-9.37%1.19M-6.25%1.23M
Intangible assets -2.74%248.86M-1.50%252.03M-3.49%250.94M0.65%260.07M-0.69%255.86M-2.21%255.87M5.34%260.01M3.20%258.39M1.45%257.64M-0.95%261.65M
Development expenditure 3.53%207.92M-1.82%194.59M-0.71%194.45M0.85%194.43M8.75%200.83M9.92%198.2M2.57%195.83M1.88%192.79M-1.91%184.67M2.55%180.31M
Goodwill 0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M-1.20%40.24M-98.28%40.24M
Long deferred expense 70.83%8.92M5.70%7.23M-40.18%5.48M-28.11%5.95M-61.69%5.22M-39.73%6.84M43.11%9.16M32.04%8.27M73.62%13.63M-8.43%11.35M
Deferred tax assets 7.55%21.31M3.47%20.68M14.30%21.16M11.34%21.01M1.13%19.81M-10.04%19.99M-19.93%18.51M-20.82%18.87M-14.73%19.59M-19.55%22.22M
Usufruct assets -22.44%2.01M-20.19%2.26M-1.00%2.51M102.59%2.36M98.01%2.6M86.45%2.84M41.09%2.54M-39.38%1.16M134.98%1.31M-90.06%1.52M
Other non current assets 222.64%290.65M184.50%251.97M136.94%196.32M62.86%130.95M37.44%90.08M118.46%88.57M91.98%82.86M51.11%80.41M17.45%65.54M23.88%40.54M
Total non current assets 17.30%1.93B13.39%1.86B7.54%1.8B3.15%1.72B-0.74%1.64B-0.18%1.64B0.83%1.67B-0.13%1.67B-0.47%1.66B-58.82%1.65B
Total assets -4.22%5.88B-4.45%5.92B-6.94%5.98B-5.65%6.18B-11.73%6.14B-14.41%6.2B-36.35%6.43B-35.10%6.55B-9.58%6.96B-4.12%7.24B
Liabilities
Current liabilities
Short term loan ---------99.51%97.8K-99.52%97.8K---------90.46%20.02M-90.28%20.48M-83.78%73M-42.00%223.27M
Notes payable and accounts payable -27.67%326.03M-22.21%382.02M-40.03%336.89M-17.14%418M-24.83%450.75M-17.49%491.08M-14.72%561.8M-13.75%504.48M18.16%599.62M49.51%595.16M
-Notes payable -20.96%28.87M15.49%43.59M6.85%40.95M11.13%37.98M40.91%36.52M59.23%37.74M130.00%38.32M372.72%34.18M1,561.50%25.92M25.41%23.7M
-Accounts payable -28.26%297.16M-25.35%338.43M-43.46%295.95M-19.20%380.01M-27.80%414.23M-20.67%453.33M-18.48%523.47M-18.59%470.31M13.40%573.7M50.71%571.46M
Contract liabilities -1.05%61.27M-27.68%62.75M-9.08%80.03M-53.64%68.42M-0.06%61.92M37.48%86.76M28.44%88.02M70.44%147.59M-25.70%61.96M-13.64%63.11M
Salaries payable -0.84%27.02M20.49%26.16M7.09%27.45M11.40%32.2M9.27%27.25M-12.75%21.71M-0.57%25.63M3.41%28.91M2.07%24.94M-17.53%24.89M
Taxs payable 11.87%41.88M-43.18%26.09M-18.03%30.68M-58.95%22.75M-53.34%37.44M-73.18%45.91M-91.96%37.43M-88.15%55.42M26.07%80.23M122.78%171.17M
Other payable (including interest and dividends) 4.70%254.14M14.83%247.23M-20.34%271.88M-34.13%285.53M-64.17%242.73M-65.62%215.29M-8.05%341.31M7.29%433.46M26.80%677.48M0.76%626.28M
-Other payable ----14.83%247.23M-------------65.62%215.29M----7.29%433.46M----0.76%626.28M
Non current liabilities due within one year 60.70%1.3M55.91%1.26M291.57%1.23M289.46%1.22M67.93%806.57K50.25%806.57K-43.39%314.32K-56.75%314.32K--480.32K--536.83K
Other current liabilities 29.35%20.22M108.94%35.66M134.82%35.83M375.65%88.85M8.40%15.63M11.88%17.07M-0.85%15.26M7.60%18.68M100.51%14.42M-7.37%15.26M
Total current liabilities -12.51%731.85M-11.09%781.16M-28.05%784.1M-24.17%917.07M-45.40%836.53M-48.91%878.62M-39.98%1.09B-32.82%1.21B-14.78%1.53B7.40%1.72B
Current liabilities
Long term loan --------------------------------------97M
Long term account payable -----62.95%27.67M------------0.00%74.67M-----7.04%74.67M-----31.50%74.67M
Specific account payable -----96.00%50K------------27.10%1.25M-----94.92%50K----0.00%983.5K
Deferred tax liabilities --1.33M--2.31M--296.84K--296.84K------------------------
Long term deferred income 0.53%39.79M2.02%41.24M-0.15%42.41M0.65%42.77M-14.20%39.58M-15.18%40.42M-10.82%42.47M-24.63%42.49M-9.43%46.13M-17.05%47.65M
Lease liabilities -49.40%969.79K-48.43%969.79K-44.05%985.33K41.76%1.53M99.22%1.92M129.08%1.88M40.07%1.76M0.06%1.08M102.56%962.06K-96.08%820.89K
Total non current liabilities -40.04%69.8M-38.90%72.23M-0.67%118.16M0.86%119.31M-4.44%116.4M-46.54%118.22M-47.38%118.95M-50.49%118.29M-10.76%121.8M16.82%221.12M
Total liabilities -15.88%801.65M-14.39%853.39M-25.35%902.26M-21.94%1.04B-42.38%952.93M-48.64%996.84M-40.80%1.21B-34.89%1.33B-14.50%1.65B8.40%1.94B
Shareholders equity
Paid-in capital -2.16%1.01B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds -2.14%3.68B0.00%3.76B0.00%3.76B0.00%3.76B0.00%3.76B0.00%3.76B0.00%3.76B0.00%3.76B0.00%3.76B0.00%3.76B
Surplus reserve funds 0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M346.67%481.35M346.67%481.35M
Retained profit -18.12%-19.47M-2,619.66%-28.93M-128.04%-36.49M-281.84%-59.59M-127.27%-16.48M-101.76%-1.06M-100.57%-16M-100.56%-15.61M-93.20%60.43M-93.22%60.33M
Less:Treasury stock ------102.76M--84.23M----------------------------
Other composite income 1.02%-32.4M1.08%-32.38M-2,262.89%-32.71M-2,244.96%-32.71M-25,369.91%-32.74M-6,278.55%-32.73M5.74%-1.38M5.05%-1.39M93.21%-128.53K72.91%-513.14K
Shareholders equity without minority interests -2.02%5.12B-2.49%5.11B-2.59%5.12B-1.43%5.18B-2.05%5.22B-1.76%5.24B-35.05%5.25B-34.97%5.25B-7.84%5.33B-7.85%5.33B
Minority interests -7.13%-36.56M-7.10%-35.55M-13.17%-35.5M-12.59%-34.75M-17.65%-34.12M-23.52%-33.2M-18.43%-31.37M-22.70%-30.86M-11.09%-29M-35.92%-26.87M
Total shareholder equity -2.08%5.08B-2.55%5.07B-2.68%5.08B-1.52%5.14B-2.16%5.19B-1.88%5.2B-35.22%5.22B-35.15%5.22B-7.92%5.3B-8.00%5.3B
Total liabilityies and equity -4.22%5.88B-4.45%5.92B-6.94%5.98B-5.65%6.18B-11.73%6.14B-14.41%6.2B-36.35%6.43B-35.10%6.55B-9.58%6.96B-4.12%7.24B
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 ------China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants Firm (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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