CN Stock MarketDetailed Quotes

300199 Hybio Pharmaceutical

Watchlist
  • 10.45
  • +0.70+7.18%
Market Closed Sep 27 15:00 CST
9.23BMarket Cap-18828P/E (TTM)

Hybio Pharmaceutical Key Stats

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
-18.00%73.83M
-45.76%45.3M
223.73%344.01M
-6.70%51.45M
-48.15%90.04M
-41.81%83.51M
-23.51%106.26M
-74.30%55.15M
-38.78%173.66M
-80.30%143.5M
Transactional financial assets
----
----
----
----
-85.54%41.83M
-60.60%144.28M
-66.39%160.57M
--268.67M
--289.4M
--366.16M
Notes receivable and accounts receivable
-60.10%128.22M
-46.92%171.04M
-54.64%143.05M
-11.79%276.05M
9.92%321.34M
26.23%322.22M
14.10%315.36M
6.21%312.94M
-5.93%292.33M
-22.26%255.25M
-Notes receivable
-91.75%325.8K
-88.36%117.26K
-83.83%698.97K
----
57.99%3.95M
-43.61%1.01M
-20.31%4.32M
-98.35%69.5K
-36.92%2.5M
-76.06%1.79M
-Accounts receivable
-59.70%127.9M
-46.79%170.92M
-54.23%142.35M
-11.77%276.05M
9.51%317.39M
26.73%321.21M
14.78%311.04M
7.72%312.87M
-5.53%289.83M
-21.01%253.47M
Other receivables (including interest and dividends)
-33.99%9.82M
-18.39%11.17M
-43.47%6.72M
-60.62%11.83M
-41.01%14.88M
-47.21%13.69M
-77.08%11.88M
18.52%30.03M
2.96%25.22M
23.65%25.94M
-Other receivable
-33.99%9.82M
----
-43.47%6.72M
----
-41.01%14.88M
----
-77.08%11.88M
----
2.96%25.22M
----
Advance payment
-44.31%12.12M
119.85%20.07M
-0.70%11.88M
25.57%12.58M
25.13%21.76M
214.88%9.13M
179.88%11.96M
60.25%10.02M
132.84%17.39M
-66.89%2.9M
Inventories
-3.64%200.48M
-27.39%151.52M
-19.67%152.59M
-9.44%200.22M
1.85%208.05M
19.00%208.67M
20.89%189.96M
9.73%221.1M
7.81%204.26M
2.06%175.36M
Receivable financing
-90.17%528.34K
-45.16%2.08M
-12.12%2.38M
--1.29M
--5.38M
-62.02%3.79M
-56.65%2.7M
----
----
--9.97M
Other current assets
610.45%27.44M
79.53%19.89M
68.96%23.02M
-17.23%7.99M
-62.18%3.86M
-73.68%11.08M
-68.00%13.62M
-72.09%9.66M
-77.57%10.21M
-20.74%42.1M
Total current assets
-36.02%452.44M
-47.13%421.07M
-15.84%683.64M
-38.14%561.41M
-30.16%707.14M
-22.02%796.36M
-29.67%812.32M
16.49%907.57M
16.09%1.01B
-22.14%1.02B
Non Current assets
Other equity investment
0.55%5.77M
0.55%5.77M
0.55%5.77M
-5.00%5.74M
-4.76%5.74M
-4.53%5.74M
-4.55%5.74M
-34.71%6.04M
-34.80%6.02M
-35.27%6.01M
Other non-current financial assets
-33.31%19.24M
-30.19%19.16M
-31.24%19.12M
-11.09%28.67M
-5.34%28.86M
-4.83%27.44M
-3.96%27.81M
9.47%32.25M
3.89%30.49M
-3.40%28.84M
Investment real estate
24.52%245.39M
24.05%245M
59.75%244.97M
234.24%215.63M
203.22%197.07M
201.67%197.51M
132.51%153.35M
48.00%64.51M
48.04%64.99M
528.56%65.47M
Long-term equity investment
--3.73M
----
----
----
----
----
----
----
----
----
Fixed assets
-4.69%1.62B
----
-6.63%1.67B
----
37.32%1.7B
----
39.26%1.78B
----
62.22%1.24B
----
Constru in process
-48.50%82.17M
----
-56.29%67.32M
----
-78.35%159.56M
----
-77.99%153.99M
----
-40.19%737.08M
----
Intangible assets
18.91%297.89M
-15.69%216.94M
-16.05%222.5M
2.31%252.31M
-0.06%250.52M
-0.45%257.32M
0.56%265.05M
-17.74%246.61M
-17.91%250.67M
-17.13%258.47M
Development expenditure
-50.24%130.87M
-13.80%209.71M
-14.52%207.09M
2.53%252.54M
13.67%262.97M
13.17%243.29M
12.34%242.26M
8.27%246.31M
-6.05%231.34M
-11.56%214.98M
Goodwill
----
----
----
----
----
----
----
1,364.36%2.8M
1,364.36%2.8M
--2.8M
Long deferred expense
84.19%13.63M
51.64%11.13M
31.51%10.72M
-9.85%9.8M
-33.14%7.4M
-36.98%7.34M
-34.18%8.15M
-76.46%10.87M
-76.39%11.07M
-75.83%11.65M
Deferred tax assets
5.94%41.78M
-1.29%39.38M
4.04%39.55M
5.90%39.27M
4.27%39.44M
16.66%39.9M
11.56%38.01M
-2.07%37.08M
-0.56%37.82M
-8.71%34.2M
Usufruct assets
-92.29%405.04K
----
-92.77%208.06K
34.28%3.51M
-1.37%5.25M
-88.23%959.2K
-73.98%2.88M
-28.54%2.61M
-20.85%5.33M
--8.15M
Other non current assets
-11.53%117.2M
-10.59%109.4M
-6.00%109.72M
-26.23%104.47M
-9.17%132.48M
-14.78%122.36M
-11.59%116.71M
1.51%141.61M
13.09%145.85M
-3.44%143.58M
Total non current assets
-7.56%2.58B
-7.74%2.57B
-7.34%2.59B
-2.83%2.73B
1.00%2.79B
1.02%2.79B
1.73%2.8B
-7.86%2.81B
-8.43%2.76B
-8.28%2.76B
Total assets
-13.32%3.03B
-16.50%2.99B
-9.25%3.28B
-11.45%3.29B
-7.36%3.5B
-5.20%3.58B
-7.56%3.61B
-2.90%3.72B
-2.92%3.77B
-12.49%3.78B
Liabilities
Current liabilities
Short term loan
41.51%435.08M
-8.05%324.83M
95.37%617.21M
-19.26%308.63M
-23.19%307.45M
-0.05%353.27M
-6.59%315.92M
138.92%382.27M
37.22%400.28M
3.44%353.47M
Notes payable and accounts payable
14.21%140.75M
-11.85%112.6M
-15.93%108.5M
19.29%107.55M
32.21%123.24M
31.75%127.74M
42.24%129.05M
-15.81%90.16M
-0.37%93.21M
-23.43%96.96M
-Accounts payable
14.21%140.75M
-11.85%112.6M
-15.93%108.5M
19.29%107.55M
32.21%123.24M
31.75%127.74M
42.24%129.05M
-15.81%90.16M
-0.37%93.21M
-23.43%96.96M
Contract liabilities
-6.79%53.77M
1.92%55.67M
-17.22%51.89M
-1.57%46.7M
36.64%57.69M
31.12%54.62M
35.52%62.69M
-0.34%47.45M
13.28%42.22M
28.98%41.66M
Advance receipts
44.28%4.31M
46.04%4.99M
18.95%4.04M
-14.30%3.52M
-24.04%2.98M
-53.09%3.41M
34.51%3.4M
24.42%4.11M
66.38%3.93M
293.85%7.28M
Salaries payable
2.85%27.73M
18.28%23.14M
-16.36%23.77M
-53.39%13.15M
28.06%26.96M
30.43%19.57M
15.24%28.42M
-1.52%28.2M
-6.57%21.05M
-7.31%15M
Taxs payable
-50.49%8.06M
-7.14%8.48M
-73.78%5.56M
-44.82%9.13M
8.29%16.28M
-41.88%9.13M
26.48%21.19M
40.57%16.55M
22.41%15.03M
100.77%15.71M
Other payable (including interest and dividends)
21.87%102.48M
129.39%174.45M
25.10%152.79M
9.20%78.48M
21.85%84.09M
-8.64%76.05M
-15.68%122.14M
-50.90%71.87M
-46.37%69.01M
-26.23%83.24M
-Other payable
21.87%102.48M
----
25.10%152.79M
----
21.85%84.09M
----
-15.68%122.14M
----
-34.49%69.01M
----
Non current liabilities due within one year
-61.26%294.27M
-49.76%317.42M
-1.22%453.39M
407.77%662.83M
628.98%759.69M
710.20%631.77M
519.32%458.99M
137.66%130.54M
124.78%104.21M
-79.20%77.98M
Other current liabilities
-2.19%6.53M
0.56%6.67M
2.30%6.3M
-3.37%5.64M
22.64%6.68M
22.06%6.63M
8.13%6.16M
471.30%5.84M
603.12%5.44M
451.09%5.43M
Total current liabilities
-22.53%1.07B
-19.81%1.03B
24.00%1.42B
59.03%1.24B
83.60%1.39B
84.03%1.28B
54.33%1.15B
38.56%776.99M
18.70%754.4M
-31.37%696.72M
Current liabilities
Long term loan
10.87%754.7M
-8.16%762.45M
-37.26%641.85M
-21.33%767.79M
-33.19%680.73M
-21.52%830.17M
-4.60%1.02B
-10.28%975.91M
3.69%1.02B
7.58%1.06B
Bonds payable
--297.23M
--296.97M
--296.71M
----
----
----
----
-39.58%301.39M
-39.60%301.26M
-39.61%301.13M
Long term account payable
0.00%3.5M
----
0.00%3.5M
----
0.00%3.5M
----
0.00%3.5M
----
0.00%3.5M
----
Estimate liabilities
27.27%22.29M
30.65%22.29M
30.65%22.29M
43.39%17.51M
43.39%17.51M
39.67%17.06M
38.71%17.06M
95.13%12.21M
95.13%12.21M
95.13%12.21M
Deferred tax liabilities
4.70%5.01M
19.32%5.01M
19.32%5.01M
420.88%4.2M
493.65%4.79M
420.88%4.2M
420.88%4.2M
-26.78%806.55K
-26.78%806.55K
-26.78%806.55K
Long term deferred income
-19.97%94.12M
-17.26%97.97M
-14.69%101.19M
-7.65%113.62M
-6.65%117.61M
-1.52%118.4M
-4.90%118.62M
42.81%123.03M
48.61%125.99M
38.50%120.23M
Lease liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
42.80%1.18B
22.07%1.19B
-8.21%1.07B
-36.01%906.62M
-43.65%824.14M
-34.92%973.33M
-22.99%1.17B
-15.90%1.42B
-7.26%1.46B
-5.31%1.5B
Total liabilities
1.84%2.25B
-1.73%2.22B
7.76%2.49B
-2.35%2.14B
-0.35%2.21B
2.88%2.26B
2.47%2.31B
-2.30%2.19B
0.20%2.22B
-15.50%2.19B
Shareholders equity
Paid-in capital
0.00%883.24M
0.00%883.24M
-3.67%883.24M
-3.67%883.24M
-3.67%883.24M
-3.67%883.24M
0.00%916.93M
0.00%916.93M
0.00%916.93M
0.00%916.93M
Capital reserve funds
-1.05%1.47B
-0.58%1.47B
-16.29%1.46B
-14.49%1.49B
-14.58%1.48B
-14.71%1.48B
2.84%1.75B
-2.20%1.75B
-2.50%1.74B
-2.91%1.73B
Surplus reserve funds
0.00%56.69M
0.00%56.69M
0.00%56.69M
0.00%56.69M
0.00%56.69M
0.00%56.69M
0.00%56.69M
0.00%56.69M
0.00%56.69M
0.00%56.69M
Retained profit
-40.70%-1.69B
-47.50%-1.7B
-43.92%-1.68B
-43.15%-1.35B
-34.55%-1.2B
-34.77%-1.15B
-46.86%-1.17B
0.22%-943.47M
-4.78%-894.91M
-6.26%-854.35M
Less:Treasury stock
----
----
----
----
----
----
0.00%318.66M
0.00%318.66M
0.00%318.66M
0.00%318.66M
Other composite income
-3.23%39.91M
8.94%39.51M
4.72%39.27M
8.79%40.68M
30.55%41.25M
38.93%36.27M
41.44%37.5M
17.31%37.39M
1.44%31.59M
-24.10%26.1M
Shareholders equity without minority interests
-40.20%754.04M
-42.47%747.95M
-40.28%758.8M
-24.87%1.12B
-17.53%1.26B
-16.47%1.3B
-19.82%1.27B
-2.07%1.5B
-5.26%1.53B
-6.63%1.56B
Minority interests
3.05%25.94M
1.30%26.3M
-7.21%24.41M
-7.85%24.75M
-7.39%25.17M
-11.44%25.96M
-58.45%26.3M
-50.97%26.86M
-55.03%27.18M
-47.42%29.32M
Total shareholder equity
-39.36%779.98M
-41.62%774.25M
-39.61%783.21M
-24.57%1.15B
-17.35%1.29B
-16.38%1.33B
-21.30%1.3B
-3.76%1.52B
-7.05%1.56B
-7.95%1.59B
Total liabilityies and equity
-13.32%3.03B
-16.50%2.99B
-9.25%3.28B
-11.45%3.29B
-7.36%3.5B
-5.20%3.58B
-7.56%3.61B
-2.90%3.72B
-2.92%3.77B
-12.49%3.78B
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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Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -18.00%73.83M-45.76%45.3M223.73%344.01M-6.70%51.45M-48.15%90.04M-41.81%83.51M-23.51%106.26M-74.30%55.15M-38.78%173.66M-80.30%143.5M
Transactional financial assets -----------------85.54%41.83M-60.60%144.28M-66.39%160.57M--268.67M--289.4M--366.16M
Notes receivable and accounts receivable -60.10%128.22M-46.92%171.04M-54.64%143.05M-11.79%276.05M9.92%321.34M26.23%322.22M14.10%315.36M6.21%312.94M-5.93%292.33M-22.26%255.25M
-Notes receivable -91.75%325.8K-88.36%117.26K-83.83%698.97K----57.99%3.95M-43.61%1.01M-20.31%4.32M-98.35%69.5K-36.92%2.5M-76.06%1.79M
-Accounts receivable -59.70%127.9M-46.79%170.92M-54.23%142.35M-11.77%276.05M9.51%317.39M26.73%321.21M14.78%311.04M7.72%312.87M-5.53%289.83M-21.01%253.47M
Other receivables (including interest and dividends) -33.99%9.82M-18.39%11.17M-43.47%6.72M-60.62%11.83M-41.01%14.88M-47.21%13.69M-77.08%11.88M18.52%30.03M2.96%25.22M23.65%25.94M
-Other receivable -33.99%9.82M-----43.47%6.72M-----41.01%14.88M-----77.08%11.88M----2.96%25.22M----
Advance payment -44.31%12.12M119.85%20.07M-0.70%11.88M25.57%12.58M25.13%21.76M214.88%9.13M179.88%11.96M60.25%10.02M132.84%17.39M-66.89%2.9M
Inventories -3.64%200.48M-27.39%151.52M-19.67%152.59M-9.44%200.22M1.85%208.05M19.00%208.67M20.89%189.96M9.73%221.1M7.81%204.26M2.06%175.36M
Receivable financing -90.17%528.34K-45.16%2.08M-12.12%2.38M--1.29M--5.38M-62.02%3.79M-56.65%2.7M----------9.97M
Other current assets 610.45%27.44M79.53%19.89M68.96%23.02M-17.23%7.99M-62.18%3.86M-73.68%11.08M-68.00%13.62M-72.09%9.66M-77.57%10.21M-20.74%42.1M
Total current assets -36.02%452.44M-47.13%421.07M-15.84%683.64M-38.14%561.41M-30.16%707.14M-22.02%796.36M-29.67%812.32M16.49%907.57M16.09%1.01B-22.14%1.02B
Non Current assets
Other equity investment 0.55%5.77M0.55%5.77M0.55%5.77M-5.00%5.74M-4.76%5.74M-4.53%5.74M-4.55%5.74M-34.71%6.04M-34.80%6.02M-35.27%6.01M
Other non-current financial assets -33.31%19.24M-30.19%19.16M-31.24%19.12M-11.09%28.67M-5.34%28.86M-4.83%27.44M-3.96%27.81M9.47%32.25M3.89%30.49M-3.40%28.84M
Investment real estate 24.52%245.39M24.05%245M59.75%244.97M234.24%215.63M203.22%197.07M201.67%197.51M132.51%153.35M48.00%64.51M48.04%64.99M528.56%65.47M
Long-term equity investment --3.73M------------------------------------
Fixed assets -4.69%1.62B-----6.63%1.67B----37.32%1.7B----39.26%1.78B----62.22%1.24B----
Constru in process -48.50%82.17M-----56.29%67.32M-----78.35%159.56M-----77.99%153.99M-----40.19%737.08M----
Intangible assets 18.91%297.89M-15.69%216.94M-16.05%222.5M2.31%252.31M-0.06%250.52M-0.45%257.32M0.56%265.05M-17.74%246.61M-17.91%250.67M-17.13%258.47M
Development expenditure -50.24%130.87M-13.80%209.71M-14.52%207.09M2.53%252.54M13.67%262.97M13.17%243.29M12.34%242.26M8.27%246.31M-6.05%231.34M-11.56%214.98M
Goodwill ----------------------------1,364.36%2.8M1,364.36%2.8M--2.8M
Long deferred expense 84.19%13.63M51.64%11.13M31.51%10.72M-9.85%9.8M-33.14%7.4M-36.98%7.34M-34.18%8.15M-76.46%10.87M-76.39%11.07M-75.83%11.65M
Deferred tax assets 5.94%41.78M-1.29%39.38M4.04%39.55M5.90%39.27M4.27%39.44M16.66%39.9M11.56%38.01M-2.07%37.08M-0.56%37.82M-8.71%34.2M
Usufruct assets -92.29%405.04K-----92.77%208.06K34.28%3.51M-1.37%5.25M-88.23%959.2K-73.98%2.88M-28.54%2.61M-20.85%5.33M--8.15M
Other non current assets -11.53%117.2M-10.59%109.4M-6.00%109.72M-26.23%104.47M-9.17%132.48M-14.78%122.36M-11.59%116.71M1.51%141.61M13.09%145.85M-3.44%143.58M
Total non current assets -7.56%2.58B-7.74%2.57B-7.34%2.59B-2.83%2.73B1.00%2.79B1.02%2.79B1.73%2.8B-7.86%2.81B-8.43%2.76B-8.28%2.76B
Total assets -13.32%3.03B-16.50%2.99B-9.25%3.28B-11.45%3.29B-7.36%3.5B-5.20%3.58B-7.56%3.61B-2.90%3.72B-2.92%3.77B-12.49%3.78B
Liabilities
Current liabilities
Short term loan 41.51%435.08M-8.05%324.83M95.37%617.21M-19.26%308.63M-23.19%307.45M-0.05%353.27M-6.59%315.92M138.92%382.27M37.22%400.28M3.44%353.47M
Notes payable and accounts payable 14.21%140.75M-11.85%112.6M-15.93%108.5M19.29%107.55M32.21%123.24M31.75%127.74M42.24%129.05M-15.81%90.16M-0.37%93.21M-23.43%96.96M
-Accounts payable 14.21%140.75M-11.85%112.6M-15.93%108.5M19.29%107.55M32.21%123.24M31.75%127.74M42.24%129.05M-15.81%90.16M-0.37%93.21M-23.43%96.96M
Contract liabilities -6.79%53.77M1.92%55.67M-17.22%51.89M-1.57%46.7M36.64%57.69M31.12%54.62M35.52%62.69M-0.34%47.45M13.28%42.22M28.98%41.66M
Advance receipts 44.28%4.31M46.04%4.99M18.95%4.04M-14.30%3.52M-24.04%2.98M-53.09%3.41M34.51%3.4M24.42%4.11M66.38%3.93M293.85%7.28M
Salaries payable 2.85%27.73M18.28%23.14M-16.36%23.77M-53.39%13.15M28.06%26.96M30.43%19.57M15.24%28.42M-1.52%28.2M-6.57%21.05M-7.31%15M
Taxs payable -50.49%8.06M-7.14%8.48M-73.78%5.56M-44.82%9.13M8.29%16.28M-41.88%9.13M26.48%21.19M40.57%16.55M22.41%15.03M100.77%15.71M
Other payable (including interest and dividends) 21.87%102.48M129.39%174.45M25.10%152.79M9.20%78.48M21.85%84.09M-8.64%76.05M-15.68%122.14M-50.90%71.87M-46.37%69.01M-26.23%83.24M
-Other payable 21.87%102.48M----25.10%152.79M----21.85%84.09M-----15.68%122.14M-----34.49%69.01M----
Non current liabilities due within one year -61.26%294.27M-49.76%317.42M-1.22%453.39M407.77%662.83M628.98%759.69M710.20%631.77M519.32%458.99M137.66%130.54M124.78%104.21M-79.20%77.98M
Other current liabilities -2.19%6.53M0.56%6.67M2.30%6.3M-3.37%5.64M22.64%6.68M22.06%6.63M8.13%6.16M471.30%5.84M603.12%5.44M451.09%5.43M
Total current liabilities -22.53%1.07B-19.81%1.03B24.00%1.42B59.03%1.24B83.60%1.39B84.03%1.28B54.33%1.15B38.56%776.99M18.70%754.4M-31.37%696.72M
Current liabilities
Long term loan 10.87%754.7M-8.16%762.45M-37.26%641.85M-21.33%767.79M-33.19%680.73M-21.52%830.17M-4.60%1.02B-10.28%975.91M3.69%1.02B7.58%1.06B
Bonds payable --297.23M--296.97M--296.71M-----------------39.58%301.39M-39.60%301.26M-39.61%301.13M
Long term account payable 0.00%3.5M----0.00%3.5M----0.00%3.5M----0.00%3.5M----0.00%3.5M----
Estimate liabilities 27.27%22.29M30.65%22.29M30.65%22.29M43.39%17.51M43.39%17.51M39.67%17.06M38.71%17.06M95.13%12.21M95.13%12.21M95.13%12.21M
Deferred tax liabilities 4.70%5.01M19.32%5.01M19.32%5.01M420.88%4.2M493.65%4.79M420.88%4.2M420.88%4.2M-26.78%806.55K-26.78%806.55K-26.78%806.55K
Long term deferred income -19.97%94.12M-17.26%97.97M-14.69%101.19M-7.65%113.62M-6.65%117.61M-1.52%118.4M-4.90%118.62M42.81%123.03M48.61%125.99M38.50%120.23M
Lease liabilities ------------------0--------------------
Total non current liabilities 42.80%1.18B22.07%1.19B-8.21%1.07B-36.01%906.62M-43.65%824.14M-34.92%973.33M-22.99%1.17B-15.90%1.42B-7.26%1.46B-5.31%1.5B
Total liabilities 1.84%2.25B-1.73%2.22B7.76%2.49B-2.35%2.14B-0.35%2.21B2.88%2.26B2.47%2.31B-2.30%2.19B0.20%2.22B-15.50%2.19B
Shareholders equity
Paid-in capital 0.00%883.24M0.00%883.24M-3.67%883.24M-3.67%883.24M-3.67%883.24M-3.67%883.24M0.00%916.93M0.00%916.93M0.00%916.93M0.00%916.93M
Capital reserve funds -1.05%1.47B-0.58%1.47B-16.29%1.46B-14.49%1.49B-14.58%1.48B-14.71%1.48B2.84%1.75B-2.20%1.75B-2.50%1.74B-2.91%1.73B
Surplus reserve funds 0.00%56.69M0.00%56.69M0.00%56.69M0.00%56.69M0.00%56.69M0.00%56.69M0.00%56.69M0.00%56.69M0.00%56.69M0.00%56.69M
Retained profit -40.70%-1.69B-47.50%-1.7B-43.92%-1.68B-43.15%-1.35B-34.55%-1.2B-34.77%-1.15B-46.86%-1.17B0.22%-943.47M-4.78%-894.91M-6.26%-854.35M
Less:Treasury stock ------------------------0.00%318.66M0.00%318.66M0.00%318.66M0.00%318.66M
Other composite income -3.23%39.91M8.94%39.51M4.72%39.27M8.79%40.68M30.55%41.25M38.93%36.27M41.44%37.5M17.31%37.39M1.44%31.59M-24.10%26.1M
Shareholders equity without minority interests -40.20%754.04M-42.47%747.95M-40.28%758.8M-24.87%1.12B-17.53%1.26B-16.47%1.3B-19.82%1.27B-2.07%1.5B-5.26%1.53B-6.63%1.56B
Minority interests 3.05%25.94M1.30%26.3M-7.21%24.41M-7.85%24.75M-7.39%25.17M-11.44%25.96M-58.45%26.3M-50.97%26.86M-55.03%27.18M-47.42%29.32M
Total shareholder equity -39.36%779.98M-41.62%774.25M-39.61%783.21M-24.57%1.15B-17.35%1.29B-16.38%1.33B-21.30%1.3B-3.76%1.52B-7.05%1.56B-7.95%1.59B
Total liabilityies and equity -13.32%3.03B-16.50%2.99B-9.25%3.28B-11.45%3.29B-7.36%3.5B-5.20%3.58B-7.56%3.61B-2.90%3.72B-2.92%3.77B-12.49%3.78B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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