CN Stock MarketDetailed Quotes

300194 Fuan Pharmaceutical

Watchlist
  • 3.83
  • +0.01+0.26%
Market Closed Sep 10 15:00 CST
4.56BMarket Cap15.83P/E (TTM)

Fuan Pharmaceutical 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
1.29%953.73M
-2.09%989.25M
44.05%991.84M
5.82%870.67M
17.29%941.6M
22.10%1.01B
-29.82%688.53M
27.73%822.82M
30.09%802.79M
0.47%827.46M
Transactional financial assets
--0
----
-66.78%5.05M
-51.90%15.43M
-19.02%23.43M
10.40%15.32M
-27.09%15.21M
68.13%32.09M
192.77%28.94M
-31.24%13.88M
Notes receivable and accounts receivable
-11.76%342.26M
-8.79%369.04M
-22.82%299.99M
22.94%368M
14.36%387.86M
29.79%404.62M
21.92%388.69M
-14.95%299.33M
4.88%339.17M
3.36%311.76M
-Notes receivable
9.18%89.22M
15.30%71.72M
-32.17%49.28M
--46.8M
--81.72M
--62.21M
--72.65M
----
----
----
-Accounts receivable
-17.35%253.04M
-13.17%297.32M
-20.67%250.7M
7.31%321.2M
-9.74%306.14M
9.83%342.41M
-0.87%316.04M
-14.61%299.33M
5.33%339.17M
3.36%311.76M
Other receivables (including interest and dividends)
34.15%16.6M
33.89%16.9M
33.38%17.81M
-29.70%12.48M
-31.26%12.37M
-31.20%12.62M
-32.05%13.36M
24.00%17.75M
34.17%18M
43.98%18.35M
-Other receivable
34.15%16.6M
----
33.38%17.81M
----
-31.26%12.37M
----
-31.83%13.36M
----
34.17%18M
----
Contractual assets
15.80%12.89M
7.43%19.67M
-45.47%11.87M
-33.84%21.82M
15.33%11.13M
85.77%18.31M
16.45%21.77M
267.87%32.97M
-59.62%9.65M
-67.57%9.86M
Advance payment
1.16%29.53M
-20.53%39.24M
10.29%33.31M
-7.66%35.33M
29.14%29.19M
91.36%49.38M
21.15%30.2M
38.71%38.26M
-50.03%22.6M
-36.67%25.8M
Inventories
-2.54%771.65M
-12.60%668.59M
-1.66%707.8M
4.47%730.07M
15.35%791.78M
16.26%765M
13.90%719.75M
10.18%698.84M
11.22%686.4M
14.73%657.99M
Receivable financing
-68.22%18.45M
40.71%36.06M
108.61%47.53M
-27.38%41.16M
65.16%58.08M
-51.31%25.63M
-58.97%22.78M
-30.15%56.68M
-71.74%35.17M
-50.15%52.64M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
-64.91%7.01M
-68.36%9.7M
-58.78%11.04M
-36.34%13.74M
-15.25%19.97M
195.89%30.68M
95.89%26.78M
100.19%21.58M
144.18%23.56M
10.08%10.37M
Total current assets
-5.42%2.15B
-7.87%2.15B
10.34%2.13B
4.37%2.11B
15.72%2.28B
20.94%2.33B
-7.58%1.93B
12.73%2.02B
10.21%1.97B
0.54%1.93B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
-1.02%199.92M
2.38%199.26M
1.25%199.01M
284.83%201.02M
286.65%201.97M
272.61%194.64M
276.29%196.56M
0.00%52.24M
0.00%52.24M
0.00%52.24M
Investment real estate
-8.07%1.04M
-7.91%1.06M
-7.76%1.08M
-99.59%1.11M
-99.56%1.13M
-99.50%1.15M
-99.49%1.17M
12.24%268.14M
7.74%256.42M
-1.80%228.68M
Long-term equity investment
7.94%998.75M
13.77%1.02B
12.38%983.99M
12.71%945.59M
12.38%925.28M
25.87%893.9M
25.06%875.62M
21.74%838.99M
22.58%823.36M
7.62%710.17M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
61.01%1.54B
----
57.96%1.58B
----
-2.90%956.74M
----
-0.60%998.61M
----
21.55%985.32M
----
Constru in process
-71.99%209.97M
----
-77.59%155.84M
----
27.92%749.53M
----
57.58%695.25M
----
17.77%585.96M
----
Productive biological assets
----
----
----
----
----
----
----
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--0
----
Oil and gas assets
----
----
----
----
----
----
----
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--0
----
Intangible assets
-0.32%430.68M
1.90%420.88M
4.66%401.71M
13.98%430.87M
12.13%432.07M
9.40%413.02M
0.38%383.81M
-62.59%378.03M
-62.08%385.32M
-62.61%377.54M
Development expenditure
-15.86%114.08M
-15.97%121.42M
-20.78%135.54M
-23.99%136.65M
-18.43%135.58M
-12.99%144.5M
5.08%171.08M
18.36%179.77M
27.37%166.21M
14.79%166.07M
Goodwill
-46.22%261.18M
-46.22%261.18M
-46.22%261.18M
-4.52%485.69M
-4.52%485.69M
-4.52%485.69M
-4.52%485.69M
-28.44%508.66M
-28.33%508.66M
-28.33%508.66M
Long deferred expense
-28.48%1.48M
-28.13%1.64M
-27.85%1.79M
-63.53%1.87M
-56.04%2.07M
-14.87%2.28M
131.77%2.48M
310.95%5.12M
231.57%4.72M
67.42%2.68M
Deferred tax assets
-39.66%58.08M
-37.49%59.5M
-35.39%65.81M
76.01%94.92M
79.07%96.27M
96.78%95.2M
107.26%101.86M
44.93%53.93M
49.65%53.76M
26.76%48.38M
Usufruct assets
38.67%2.35M
39.83%2.59M
46.51%2.86M
--1.59M
--1.69M
--1.86M
--1.95M
----
--0
----
Other non current assets
-26.69%27.18M
136.66%66.71M
72.45%63.47M
-40.33%50.84M
-43.53%37.08M
-73.22%28.19M
-58.79%36.8M
-12.93%85.19M
-31.76%65.67M
9.78%105.25M
Total non current assets
-4.47%3.85B
-2.35%3.87B
-2.56%3.85B
1.94%4.06B
3.54%4.03B
8.23%3.96B
9.10%3.95B
-8.20%3.98B
-8.74%3.89B
-12.79%3.66B
Total assets
-4.81%6B
-4.39%6.02B
1.67%5.98B
2.76%6.17B
7.63%6.3B
12.62%6.3B
3.01%5.88B
-2.08%6B
-3.15%5.85B
-8.61%5.59B
Liabilities
Current liabilities
Short term loan
-17.23%355.3M
-46.47%339.33M
-14.08%349.11M
-33.30%406.61M
-36.84%429.25M
19.95%633.94M
-36.72%406.34M
28.45%609.59M
33.50%679.57M
0.16%528.52M
Transactional financial liabilities
----
----
----
----
----
----
----
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--0
----
Notes payable and accounts payable
19.04%469.37M
25.68%432.91M
-1.45%379.48M
-20.99%329.19M
19.94%394.3M
4.90%344.45M
32.89%385.07M
57.06%416.66M
37.25%328.75M
56.55%328.36M
-Notes payable
90.43%182.46M
98.82%129.73M
66.35%73.76M
-43.39%65.53M
5.50%95.82M
13.67%65.25M
5.57%44.34M
172.71%115.77M
80.93%90.83M
212.75%57.4M
-Accounts payable
-3.88%286.91M
8.59%303.18M
-10.28%305.72M
-12.38%263.66M
25.45%298.48M
3.04%279.2M
37.52%340.73M
35.03%300.9M
25.66%237.92M
41.57%270.96M
Contract liabilities
-38.16%19.92M
60.38%52.43M
-17.35%51.11M
-14.19%33.82M
8.03%32.21M
-16.54%32.69M
8.21%61.84M
7.22%39.41M
-8.93%29.82M
-9.93%39.17M
Advance receipts
-0.08%3M
-28.93%2.68M
2.17%2.97M
12.73%3.2M
11.80%3M
48.66%3.77M
13.90%2.9M
--2.84M
--2.68M
--2.54M
Salaries payable
9.39%20.43M
-3.14%12.56M
5.00%49.2M
1.61%23.41M
-5.02%18.68M
2.17%12.97M
12.87%46.86M
17.36%23.04M
12.27%19.67M
1.78%12.69M
Taxs payable
24.35%24.69M
52.68%38.73M
-3.12%38.76M
-36.90%25.42M
-43.43%19.85M
-8.05%25.37M
4.92%40M
20.89%40.28M
78.34%35.09M
22.34%27.59M
Other payable (including interest and dividends)
-27.59%196.84M
-23.98%211.28M
-17.55%210.54M
-6.38%226.39M
39.55%271.85M
52.58%277.92M
28.71%255.37M
20.24%241.81M
-0.96%194.81M
-12.34%182.14M
-Other payable
-27.59%196.84M
----
-17.55%210.54M
----
39.55%271.85M
----
28.71%255.37M
----
-0.96%194.81M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
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--0
----
Non current liabilities due within one year
233.42%177.08M
2,591.69%41.9M
1,676.56%55.04M
--23.64M
--53.11M
--1.56M
--3.1M
----
--0
----
Other current liabilities
14.82%86.62M
15.95%83.18M
-31.25%58.83M
349.24%65.48M
418.98%75.44M
310.77%71.74M
354.39%85.58M
-26.31%14.58M
-38.98%14.54M
-50.78%17.46M
Total current liabilities
4.28%1.35B
-13.49%1.22B
-7.15%1.2B
-18.09%1.14B
-0.55%1.3B
23.36%1.4B
-0.11%1.29B
32.15%1.39B
25.59%1.3B
7.48%1.14B
Current liabilities
Long term loan
-69.29%183.65M
-25.75%382.12M
60.40%487.14M
92.63%537.53M
111.39%598.04M
98.32%514.64M
15.09%303.7M
81.14%279.04M
79.99%282.91M
45.31%259.5M
Bonds payable
----
----
----
----
----
----
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--0
----
Preferred stock
----
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----
----
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--0
----
Estimate liabilities
----
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----
----
----
----
----
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--0
----
Deferred tax liabilities
-23.81%49.27M
-20.72%50.69M
-20.61%51.09M
84.47%63.84M
84.16%64.67M
81.19%63.94M
79.18%64.35M
14.58%34.61M
15.08%35.12M
13.77%35.29M
Long term deferred income
-7.38%88.26M
-7.27%89.66M
-5.82%92.36M
5.84%94.69M
9.10%95.3M
24.31%96.69M
30.69%98.06M
82.10%89.46M
72.42%87.35M
49.88%77.78M
Lease liabilities
26.47%1.18M
34.18%1.47M
47.55%1.57M
--909.15K
--932.24K
--1.1M
--1.06M
----
--0
----
Other non current liabilities
-99.99%10K
-99.99%10K
-99.99%10K
0.00%177.27M
0.00%177.27M
0.00%177.27M
0.00%177.27M
-0.02%177.27M
-0.02%177.27M
-0.02%177.27M
Total non current liabilities
-65.57%322.37M
-38.62%523.95M
-1.91%632.16M
50.63%874.24M
60.68%936.21M
55.25%853.64M
16.73%644.45M
41.32%580.39M
40.18%582.65M
25.31%549.84M
Total liabilities
-24.99%1.68B
-22.99%1.74B
-5.40%1.83B
2.17%2.01B
18.35%2.23B
33.75%2.26B
4.94%1.93B
34.73%1.97B
29.76%1.89B
12.70%1.69B
Shareholders equity
Paid-in capital
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
Other equity instruments
----
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----
----
----
----
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--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
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--0
----
Capital reserve funds
0.44%2.24B
0.44%2.24B
0.44%2.24B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
-0.16%2.23B
-0.16%2.23B
-0.16%2.23B
Surplus reserve funds
4.52%81.08M
4.52%81.08M
4.52%81.08M
0.00%77.57M
0.00%77.57M
0.00%77.57M
0.00%77.57M
0.00%77.57M
0.00%77.57M
0.00%77.57M
Retained profit
38.48%807.82M
36.16%773.33M
35.04%650.83M
63.12%674.31M
59.75%583.36M
80.53%567.98M
73.77%481.96M
-45.08%413.38M
-46.38%365.17M
-54.75%314.61M
Less:Treasury stock
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----
----
----
----
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--0
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Other composite income
105.18%928.67K
77.62%-6.82M
54.21%-14.7M
10.70%-20.73M
45.74%-17.92M
24.25%-30.49M
16.51%-32.1M
30.08%-23.22M
13.99%-33.02M
-23.57%-40.25M
Specific reserves
-0.79%1.97M
6.82%1.62M
38.49%714.72K
-28.20%1.43M
97.59%1.98M
5.78%1.51M
6.02%516.07K
16.83%1.99M
-46.74%1M
-15.71%1.43M
Shareholders equity without minority interests
6.32%4.32B
6.01%4.28B
5.06%4.14B
6.76%4.15B
6.12%4.06B
6.98%4.03B
5.65%3.95B
-7.88%3.89B
-7.60%3.83B
-9.42%3.77B
Minority interests
-33.21%2.99M
3.33%3.73M
184.12%3.92M
-97.01%4.32M
-96.76%4.48M
-97.25%3.61M
-98.95%1.38M
-67.71%144.2M
-69.01%138.49M
-71.23%131.29M
Total shareholder equity
6.27%4.32B
6.01%4.28B
5.12%4.15B
3.05%4.15B
2.53%4.07B
3.47%4.04B
2.09%3.95B
-13.61%4.03B
-13.58%3.97B
-15.52%3.9B
Total liabilityies and equity
-4.81%6B
-4.39%6.02B
1.67%5.98B
2.76%6.17B
7.63%6.3B
12.62%6.3B
3.01%5.88B
-2.08%6B
-3.15%5.85B
-8.61%5.59B
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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Yongtuo Certified Public Accountants (Special General Partnership)
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--
--
Yongtuo Certified Public Accountants (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 1.29%953.73M-2.09%989.25M44.05%991.84M5.82%870.67M17.29%941.6M22.10%1.01B-29.82%688.53M27.73%822.82M30.09%802.79M0.47%827.46M
Transactional financial assets --0-----66.78%5.05M-51.90%15.43M-19.02%23.43M10.40%15.32M-27.09%15.21M68.13%32.09M192.77%28.94M-31.24%13.88M
Notes receivable and accounts receivable -11.76%342.26M-8.79%369.04M-22.82%299.99M22.94%368M14.36%387.86M29.79%404.62M21.92%388.69M-14.95%299.33M4.88%339.17M3.36%311.76M
-Notes receivable 9.18%89.22M15.30%71.72M-32.17%49.28M--46.8M--81.72M--62.21M--72.65M------------
-Accounts receivable -17.35%253.04M-13.17%297.32M-20.67%250.7M7.31%321.2M-9.74%306.14M9.83%342.41M-0.87%316.04M-14.61%299.33M5.33%339.17M3.36%311.76M
Other receivables (including interest and dividends) 34.15%16.6M33.89%16.9M33.38%17.81M-29.70%12.48M-31.26%12.37M-31.20%12.62M-32.05%13.36M24.00%17.75M34.17%18M43.98%18.35M
-Other receivable 34.15%16.6M----33.38%17.81M-----31.26%12.37M-----31.83%13.36M----34.17%18M----
Contractual assets 15.80%12.89M7.43%19.67M-45.47%11.87M-33.84%21.82M15.33%11.13M85.77%18.31M16.45%21.77M267.87%32.97M-59.62%9.65M-67.57%9.86M
Advance payment 1.16%29.53M-20.53%39.24M10.29%33.31M-7.66%35.33M29.14%29.19M91.36%49.38M21.15%30.2M38.71%38.26M-50.03%22.6M-36.67%25.8M
Inventories -2.54%771.65M-12.60%668.59M-1.66%707.8M4.47%730.07M15.35%791.78M16.26%765M13.90%719.75M10.18%698.84M11.22%686.4M14.73%657.99M
Receivable financing -68.22%18.45M40.71%36.06M108.61%47.53M-27.38%41.16M65.16%58.08M-51.31%25.63M-58.97%22.78M-30.15%56.68M-71.74%35.17M-50.15%52.64M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets -64.91%7.01M-68.36%9.7M-58.78%11.04M-36.34%13.74M-15.25%19.97M195.89%30.68M95.89%26.78M100.19%21.58M144.18%23.56M10.08%10.37M
Total current assets -5.42%2.15B-7.87%2.15B10.34%2.13B4.37%2.11B15.72%2.28B20.94%2.33B-7.58%1.93B12.73%2.02B10.21%1.97B0.54%1.93B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets -1.02%199.92M2.38%199.26M1.25%199.01M284.83%201.02M286.65%201.97M272.61%194.64M276.29%196.56M0.00%52.24M0.00%52.24M0.00%52.24M
Investment real estate -8.07%1.04M-7.91%1.06M-7.76%1.08M-99.59%1.11M-99.56%1.13M-99.50%1.15M-99.49%1.17M12.24%268.14M7.74%256.42M-1.80%228.68M
Long-term equity investment 7.94%998.75M13.77%1.02B12.38%983.99M12.71%945.59M12.38%925.28M25.87%893.9M25.06%875.62M21.74%838.99M22.58%823.36M7.62%710.17M
Long term receivable account ----------------------------------0----
Fixed assets 61.01%1.54B----57.96%1.58B-----2.90%956.74M-----0.60%998.61M----21.55%985.32M----
Constru in process -71.99%209.97M-----77.59%155.84M----27.92%749.53M----57.58%695.25M----17.77%585.96M----
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -0.32%430.68M1.90%420.88M4.66%401.71M13.98%430.87M12.13%432.07M9.40%413.02M0.38%383.81M-62.59%378.03M-62.08%385.32M-62.61%377.54M
Development expenditure -15.86%114.08M-15.97%121.42M-20.78%135.54M-23.99%136.65M-18.43%135.58M-12.99%144.5M5.08%171.08M18.36%179.77M27.37%166.21M14.79%166.07M
Goodwill -46.22%261.18M-46.22%261.18M-46.22%261.18M-4.52%485.69M-4.52%485.69M-4.52%485.69M-4.52%485.69M-28.44%508.66M-28.33%508.66M-28.33%508.66M
Long deferred expense -28.48%1.48M-28.13%1.64M-27.85%1.79M-63.53%1.87M-56.04%2.07M-14.87%2.28M131.77%2.48M310.95%5.12M231.57%4.72M67.42%2.68M
Deferred tax assets -39.66%58.08M-37.49%59.5M-35.39%65.81M76.01%94.92M79.07%96.27M96.78%95.2M107.26%101.86M44.93%53.93M49.65%53.76M26.76%48.38M
Usufruct assets 38.67%2.35M39.83%2.59M46.51%2.86M--1.59M--1.69M--1.86M--1.95M------0----
Other non current assets -26.69%27.18M136.66%66.71M72.45%63.47M-40.33%50.84M-43.53%37.08M-73.22%28.19M-58.79%36.8M-12.93%85.19M-31.76%65.67M9.78%105.25M
Total non current assets -4.47%3.85B-2.35%3.87B-2.56%3.85B1.94%4.06B3.54%4.03B8.23%3.96B9.10%3.95B-8.20%3.98B-8.74%3.89B-12.79%3.66B
Total assets -4.81%6B-4.39%6.02B1.67%5.98B2.76%6.17B7.63%6.3B12.62%6.3B3.01%5.88B-2.08%6B-3.15%5.85B-8.61%5.59B
Liabilities
Current liabilities
Short term loan -17.23%355.3M-46.47%339.33M-14.08%349.11M-33.30%406.61M-36.84%429.25M19.95%633.94M-36.72%406.34M28.45%609.59M33.50%679.57M0.16%528.52M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 19.04%469.37M25.68%432.91M-1.45%379.48M-20.99%329.19M19.94%394.3M4.90%344.45M32.89%385.07M57.06%416.66M37.25%328.75M56.55%328.36M
-Notes payable 90.43%182.46M98.82%129.73M66.35%73.76M-43.39%65.53M5.50%95.82M13.67%65.25M5.57%44.34M172.71%115.77M80.93%90.83M212.75%57.4M
-Accounts payable -3.88%286.91M8.59%303.18M-10.28%305.72M-12.38%263.66M25.45%298.48M3.04%279.2M37.52%340.73M35.03%300.9M25.66%237.92M41.57%270.96M
Contract liabilities -38.16%19.92M60.38%52.43M-17.35%51.11M-14.19%33.82M8.03%32.21M-16.54%32.69M8.21%61.84M7.22%39.41M-8.93%29.82M-9.93%39.17M
Advance receipts -0.08%3M-28.93%2.68M2.17%2.97M12.73%3.2M11.80%3M48.66%3.77M13.90%2.9M--2.84M--2.68M--2.54M
Salaries payable 9.39%20.43M-3.14%12.56M5.00%49.2M1.61%23.41M-5.02%18.68M2.17%12.97M12.87%46.86M17.36%23.04M12.27%19.67M1.78%12.69M
Taxs payable 24.35%24.69M52.68%38.73M-3.12%38.76M-36.90%25.42M-43.43%19.85M-8.05%25.37M4.92%40M20.89%40.28M78.34%35.09M22.34%27.59M
Other payable (including interest and dividends) -27.59%196.84M-23.98%211.28M-17.55%210.54M-6.38%226.39M39.55%271.85M52.58%277.92M28.71%255.37M20.24%241.81M-0.96%194.81M-12.34%182.14M
-Other payable -27.59%196.84M-----17.55%210.54M----39.55%271.85M----28.71%255.37M-----0.96%194.81M----
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 233.42%177.08M2,591.69%41.9M1,676.56%55.04M--23.64M--53.11M--1.56M--3.1M------0----
Other current liabilities 14.82%86.62M15.95%83.18M-31.25%58.83M349.24%65.48M418.98%75.44M310.77%71.74M354.39%85.58M-26.31%14.58M-38.98%14.54M-50.78%17.46M
Total current liabilities 4.28%1.35B-13.49%1.22B-7.15%1.2B-18.09%1.14B-0.55%1.3B23.36%1.4B-0.11%1.29B32.15%1.39B25.59%1.3B7.48%1.14B
Current liabilities
Long term loan -69.29%183.65M-25.75%382.12M60.40%487.14M92.63%537.53M111.39%598.04M98.32%514.64M15.09%303.7M81.14%279.04M79.99%282.91M45.31%259.5M
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities -23.81%49.27M-20.72%50.69M-20.61%51.09M84.47%63.84M84.16%64.67M81.19%63.94M79.18%64.35M14.58%34.61M15.08%35.12M13.77%35.29M
Long term deferred income -7.38%88.26M-7.27%89.66M-5.82%92.36M5.84%94.69M9.10%95.3M24.31%96.69M30.69%98.06M82.10%89.46M72.42%87.35M49.88%77.78M
Lease liabilities 26.47%1.18M34.18%1.47M47.55%1.57M--909.15K--932.24K--1.1M--1.06M------0----
Other non current liabilities -99.99%10K-99.99%10K-99.99%10K0.00%177.27M0.00%177.27M0.00%177.27M0.00%177.27M-0.02%177.27M-0.02%177.27M-0.02%177.27M
Total non current liabilities -65.57%322.37M-38.62%523.95M-1.91%632.16M50.63%874.24M60.68%936.21M55.25%853.64M16.73%644.45M41.32%580.39M40.18%582.65M25.31%549.84M
Total liabilities -24.99%1.68B-22.99%1.74B-5.40%1.83B2.17%2.01B18.35%2.23B33.75%2.26B4.94%1.93B34.73%1.97B29.76%1.89B12.70%1.69B
Shareholders equity
Paid-in capital 0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
Capital reserve funds 0.44%2.24B0.44%2.24B0.44%2.24B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B-0.16%2.23B-0.16%2.23B-0.16%2.23B
Surplus reserve funds 4.52%81.08M4.52%81.08M4.52%81.08M0.00%77.57M0.00%77.57M0.00%77.57M0.00%77.57M0.00%77.57M0.00%77.57M0.00%77.57M
Retained profit 38.48%807.82M36.16%773.33M35.04%650.83M63.12%674.31M59.75%583.36M80.53%567.98M73.77%481.96M-45.08%413.38M-46.38%365.17M-54.75%314.61M
Less:Treasury stock ----------------------------------0----
Other composite income 105.18%928.67K77.62%-6.82M54.21%-14.7M10.70%-20.73M45.74%-17.92M24.25%-30.49M16.51%-32.1M30.08%-23.22M13.99%-33.02M-23.57%-40.25M
Specific reserves -0.79%1.97M6.82%1.62M38.49%714.72K-28.20%1.43M97.59%1.98M5.78%1.51M6.02%516.07K16.83%1.99M-46.74%1M-15.71%1.43M
Shareholders equity without minority interests 6.32%4.32B6.01%4.28B5.06%4.14B6.76%4.15B6.12%4.06B6.98%4.03B5.65%3.95B-7.88%3.89B-7.60%3.83B-9.42%3.77B
Minority interests -33.21%2.99M3.33%3.73M184.12%3.92M-97.01%4.32M-96.76%4.48M-97.25%3.61M-98.95%1.38M-67.71%144.2M-69.01%138.49M-71.23%131.29M
Total shareholder equity 6.27%4.32B6.01%4.28B5.12%4.15B3.05%4.15B2.53%4.07B3.47%4.04B2.09%3.95B-13.61%4.03B-13.58%3.97B-15.52%3.9B
Total liabilityies and equity -4.81%6B-4.39%6.02B1.67%5.98B2.76%6.17B7.63%6.3B12.62%6.3B3.01%5.88B-2.08%6B-3.15%5.85B-8.61%5.59B
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 ----Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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