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300254 Shanxi C&Y Pharmaceutical Group

Watchlist
  • 7.62
  • -0.14-1.80%
Market Closed Jul 29 15:00 CST
1.89BMarket Cap41.41P/E (TTM)

Shanxi C&Y Pharmaceutical Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-61.58%131.92M
-49.99%132M
-48.35%140.61M
79.71%358.92M
185.22%343.32M
146.09%263.95M
90.81%272.25M
28.05%199.72M
-22.27%120.37M
-43.08%107.26M
Notes receivable and accounts receivable
17.60%99.34M
6.34%107.8M
-10.34%92.78M
-25.52%79.84M
-25.56%84.47M
-19.94%101.38M
-34.11%103.48M
-35.16%107.19M
-35.74%113.47M
-36.00%126.63M
-Accounts receivable
17.60%99.34M
6.34%107.8M
-10.34%92.78M
-25.52%79.84M
-25.56%84.47M
-19.94%101.38M
-34.11%103.48M
-35.16%107.19M
-35.71%113.47M
-35.88%126.63M
Other receivables (including interest and dividends)
64.43%14.43M
61.00%13.58M
-51.80%6.05M
13.84%10.82M
-29.79%8.78M
-20.25%8.44M
-27.49%12.55M
-34.59%9.5M
-57.09%12.5M
-69.24%10.58M
-Other receivable
----
----
----
13.84%10.82M
----
-20.25%8.44M
----
-34.59%9.5M
----
-69.24%10.58M
Advance payment
73.25%22.68M
-75.93%5.17M
44.33%23.15M
-15.86%13.34M
-52.58%13.09M
60.95%21.47M
-2.66%16.04M
-18.06%15.86M
-14.05%27.6M
-50.17%13.34M
Inventories
8.42%127.56M
17.02%120.83M
11.51%122.35M
0.99%123.2M
0.70%117.65M
-4.73%103.26M
-14.81%109.72M
-8.73%121.98M
-8.86%116.83M
-11.48%108.38M
Receivable financing
62.49%9.88M
85.92%11.7M
-31.88%6.44M
55.44%9.13M
466.91%6.08M
13.34%6.29M
68.17%9.46M
45.80%5.88M
-80.30%1.07M
67.15%5.55M
Assets held for sale
----
----
--53.48M
----
----
----
----
----
----
----
Other current assets
289.91%11.45M
375.55%15.46M
1,526.59%6.54M
-84.18%418.19K
31.08%2.94M
-21.73%3.25M
-75.28%402.21K
385.78%2.64M
-64.73%2.24M
-22.94%4.15M
Total current assets
-27.60%417.26M
-19.97%406.55M
-13.84%451.39M
28.72%595.67M
46.24%576.33M
35.15%508.03M
11.57%523.91M
-6.20%462.77M
-26.01%394.09M
-35.04%375.89M
Non Current assets
Investment real estate
-7.83%71.04M
-7.82%71.57M
-2.86%75.98M
-2.94%76.51M
-2.85%77.08M
-2.83%77.64M
-2.81%78.21M
-2.72%78.83M
-2.77%79.34M
-2.75%79.91M
Long-term equity investment
18.25%101.72M
18.25%101.72M
-9.06%81.08M
-5.68%85.76M
-5.07%86.02M
-5.39%86.03M
8.05%89.16M
9.79%90.92M
9.80%90.62M
9.77%90.92M
Fixed assets
----
----
----
-4.87%277.19M
----
-3.75%288.99M
----
-5.17%291.38M
----
-3.89%300.26M
Constru in process
----
----
----
-43.83%41.95M
----
-39.68%44.6M
----
-6.98%74.69M
----
-14.31%73.93M
Intangible assets
-9.21%190.18M
-4.94%194.13M
-4.71%199.12M
-3.49%205.36M
-3.34%209.47M
-7.40%204.22M
-7.92%208.96M
-7.65%212.79M
-13.64%216.7M
-13.51%220.55M
Development expenditure
21.84%16.33M
-20.34%14.66M
-26.96%12.85M
-3.73%15.7M
-11.65%13.4M
25.36%18.41M
120.89%17.6M
158.29%16.3M
184.66%15.17M
335.64%14.68M
Goodwill
-1.28%316.25M
-1.28%316.25M
-5.76%320.35M
-5.76%320.35M
-5.76%320.35M
-5.76%320.35M
-5.45%339.93M
-5.45%339.93M
-5.45%339.93M
-5.45%339.93M
Long deferred expense
267.49%4.25M
206.01%4.5M
440.19%3.75M
58.98%1.07M
41.19%1.16M
49.71%1.47M
-39.11%694.85K
-48.99%674.79K
-43.19%819.63K
-39.95%982.06K
Deferred tax assets
86.00%20.84M
84.78%20.17M
82.32%20.39M
68.54%19.73M
-3.02%11.21M
-9.87%10.92M
-53.57%11.18M
-60.66%11.71M
-64.33%11.56M
-59.76%12.11M
Usufruct assets
-17.50%17.64M
-16.66%19.03M
188.95%20.48M
146.54%21.12M
112.71%21.38M
91.09%22.83M
377.92%7.09M
444.36%8.57M
453.11%10.05M
33.23%11.95M
Other non current assets
2,023.22%47.69M
546.48%5.99M
-26.70%4.01M
32.67%11.92M
6.95%2.25M
-83.73%926.48K
71.50%5.46M
-8.73%8.98M
-4.96%2.1M
-31.36%5.69M
Total non current assets
-0.86%1.06B
-4.63%1.03B
-9.40%1.02B
-5.12%1.08B
-6.01%1.07B
-6.48%1.08B
-3.93%1.13B
-4.65%1.13B
-6.21%1.14B
-6.47%1.15B
Total assets
-10.23%1.48B
-9.55%1.43B
-10.81%1.47B
4.68%1.67B
7.44%1.64B
3.77%1.58B
0.51%1.65B
-5.11%1.6B
-12.26%1.53B
-15.61%1.53B
Liabilities
Current liabilities
Short term loan
58.30%92.88M
16.92%67.43M
-13.52%75.87M
-33.15%60.67M
-36.27%58.67M
-36.65%57.67M
6.91%87.73M
10.56%90.75M
16.23%92.06M
-9.45%91.03M
Notes payable and accounts payable
10.37%50.75M
-10.03%36.79M
2.77%40.93M
-1.42%43.94M
-7.21%45.98M
-13.65%40.89M
-22.82%39.83M
-16.88%44.57M
-32.01%49.56M
-30.58%47.35M
-Notes payable
----
----
----
--1.3M
-75.93%1.3M
----
----
----
-32.50%5.4M
-7.50%7.4M
-Accounts payable
13.58%50.75M
-10.03%36.79M
2.77%40.93M
-4.33%42.64M
1.19%44.68M
2.34%40.89M
-19.70%39.83M
-16.88%44.57M
-31.95%44.16M
-33.65%39.95M
Contract liabilities
2.51%23.1M
-39.96%22.95M
5.63%21.01M
-10.93%21.53M
-28.07%22.53M
66.57%38.23M
-2.10%19.89M
-10.64%24.17M
8.57%31.33M
-23.14%22.95M
Advance receipts
-36.92%657.14K
-20.98%971.14K
5.85%569.42K
57.45%1.14M
60.06%1.04M
59.45%1.23M
-12.02%537.94K
0.76%727.03K
1.13%650.88K
0.46%770.77K
Salaries payable
62.92%17.52M
25.26%26.72M
-2.53%11.71M
-9.30%12.36M
-30.86%10.75M
-2.93%21.33M
8.95%12.02M
19.26%13.63M
2.60%15.55M
-8.89%21.97M
Taxs payable
-23.78%8.73M
-54.50%10.83M
-16.35%20.25M
-68.10%8.66M
-53.08%11.45M
-1.46%23.8M
27.95%24.21M
104.12%27.13M
130.55%24.41M
108.60%24.15M
Other payable (including interest and dividends)
-48.85%78.72M
33.85%80.51M
50.46%161.01M
443.90%366.28M
90.21%153.89M
-30.60%60.15M
-3.03%107.01M
-42.45%67.34M
-22.43%80.91M
-30.31%86.68M
-Dividend payable
----
----
----
----
----
----
--36M
----
----
----
-Other payable
----
----
----
443.90%366.28M
----
-30.60%60.15M
----
-42.45%67.34M
----
-30.31%86.68M
Non current liabilities due within one year
-53.90%166.22M
-52.15%167.59M
701.88%182.06M
-43.05%55.72M
263.53%360.54M
251.77%350.27M
-83.66%22.7M
-14.55%97.85M
-24.40%99.18M
-23.51%99.57M
Other current liabilities
379.00%8.64M
40.11%8.56M
9.02%2.36M
-21.56%1.93M
-56.82%1.8M
10.21%6.11M
-1.14%2.17M
10.78%2.46M
38.91%4.18M
126.97%5.55M
Total current liabilities
-32.92%447.22M
-29.57%422.37M
63.17%515.78M
55.23%572.24M
67.58%666.67M
49.91%599.68M
-27.50%316.1M
-12.63%368.64M
-10.77%397.81M
-18.71%400.03M
Current liabilities
Long term loan
-17.92%137.5M
-19.84%139.9M
-21.38%128.76M
453.37%159.26M
407.02%167.52M
428.21%174.52M
339.09%163.78M
-68.82%28.78M
-65.78%33.04M
-68.99%33.04M
Long term account payable
----
----
----
-52.21%142.54M
----
----
----
14.32%298.23M
----
12.90%282.2M
Long term salaries pay
7.86%3.47M
-1.26%3.57M
-10.06%3.29M
-14.27%3.3M
-5.78%3.21M
-6.60%3.61M
11.33%3.65M
8.04%3.84M
-12.04%3.41M
-7.04%3.87M
Deferred tax liabilities
17.54%47.02M
17.17%47.49M
16.97%46.08M
19.68%47.77M
-1.08%40M
-1.13%40.53M
-30.49%39.39M
-30.64%39.92M
-38.51%40.44M
-38.52%40.99M
Long term deferred income
13.69%9.8M
-2.93%8.61M
-2.97%9.07M
-20.53%8.17M
-19.48%8.62M
-18.80%8.87M
11.16%9.35M
18.44%10.29M
10.85%10.7M
35.58%10.92M
Lease liabilities
-6.78%17.84M
-10.01%18.89M
593.92%19.47M
498.59%20.24M
232.57%19.14M
253.22%20.99M
141.37%2.81M
195.83%3.38M
257.44%5.75M
-8.56%5.94M
Other non current liabilities
1.79%6.82M
3.20%6.72M
5.89%7.07M
10.47%6.91M
15.24%6.7M
24.26%6.51M
138.12%6.68M
124.47%6.26M
114.78%5.81M
100.63%5.24M
Total non current liabilities
-7.97%225.64M
-8.92%232.28M
-57.71%224.99M
-0.64%388.2M
-37.02%245.19M
-33.27%255.02M
40.44%532.04M
-8.48%390.7M
-10.97%389.33M
-14.02%382.2M
Total liabilities
-26.21%672.86M
-23.41%654.64M
-12.66%740.77M
26.48%960.43M
15.84%911.86M
9.26%854.7M
4.08%848.14M
-10.54%759.34M
-10.87%787.14M
-16.48%782.23M
Shareholders equity
Paid-in capital
0.00%241.62M
0.00%241.62M
0.00%241.62M
0.00%241.62M
5.99%241.62M
5.99%241.62M
5.99%241.62M
5.99%241.62M
0.00%227.97M
0.00%227.97M
Capital reserve funds
0.00%623.91M
0.00%623.91M
0.00%623.91M
0.00%623.91M
16.95%623.91M
16.95%623.91M
16.95%623.91M
16.20%623.91M
-1.16%533.47M
-1.16%533.47M
Surplus reserve funds
0.00%17.95M
0.00%17.95M
0.00%17.95M
0.00%17.95M
0.00%17.95M
0.00%17.95M
0.00%17.95M
0.00%17.95M
0.00%17.95M
0.00%17.95M
Retained profit
14.69%-265.07M
8.17%-283.35M
-49.65%-322.27M
-56.34%-332.7M
-62.23%-310.72M
-62.40%-308.55M
-107.20%-215.36M
-107.28%-212.81M
-96.38%-191.53M
-92.78%-189.99M
Shareholders equity without minority interests
7.97%618.42M
4.38%600.13M
-16.00%561.21M
-17.88%550.78M
-2.57%572.76M
-2.45%574.94M
-1.09%668.12M
-1.40%670.67M
-14.57%587.86M
-14.22%589.41M
Minority interests
15.68%184.96M
15.20%178.3M
27.19%168.75M
-3.83%161.13M
2.78%159.9M
-0.26%154.77M
-11.73%132.68M
8.43%167.54M
-10.16%155.57M
-16.35%155.17M
Total shareholder equity
9.65%803.38M
6.68%778.43M
-8.85%729.96M
-15.07%711.91M
-1.45%732.66M
-2.00%729.71M
-3.02%800.8M
0.42%838.21M
-13.68%743.43M
-14.67%744.58M
Total liabilityies and equity
-10.23%1.48B
-9.55%1.43B
-10.81%1.47B
4.68%1.67B
7.44%1.64B
3.77%1.58B
0.51%1.65B
-5.11%1.6B
-12.26%1.53B
-15.61%1.53B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -61.58%131.92M-49.99%132M-48.35%140.61M79.71%358.92M185.22%343.32M146.09%263.95M90.81%272.25M28.05%199.72M-22.27%120.37M-43.08%107.26M
Notes receivable and accounts receivable 17.60%99.34M6.34%107.8M-10.34%92.78M-25.52%79.84M-25.56%84.47M-19.94%101.38M-34.11%103.48M-35.16%107.19M-35.74%113.47M-36.00%126.63M
-Accounts receivable 17.60%99.34M6.34%107.8M-10.34%92.78M-25.52%79.84M-25.56%84.47M-19.94%101.38M-34.11%103.48M-35.16%107.19M-35.71%113.47M-35.88%126.63M
Other receivables (including interest and dividends) 64.43%14.43M61.00%13.58M-51.80%6.05M13.84%10.82M-29.79%8.78M-20.25%8.44M-27.49%12.55M-34.59%9.5M-57.09%12.5M-69.24%10.58M
-Other receivable ------------13.84%10.82M-----20.25%8.44M-----34.59%9.5M-----69.24%10.58M
Advance payment 73.25%22.68M-75.93%5.17M44.33%23.15M-15.86%13.34M-52.58%13.09M60.95%21.47M-2.66%16.04M-18.06%15.86M-14.05%27.6M-50.17%13.34M
Inventories 8.42%127.56M17.02%120.83M11.51%122.35M0.99%123.2M0.70%117.65M-4.73%103.26M-14.81%109.72M-8.73%121.98M-8.86%116.83M-11.48%108.38M
Receivable financing 62.49%9.88M85.92%11.7M-31.88%6.44M55.44%9.13M466.91%6.08M13.34%6.29M68.17%9.46M45.80%5.88M-80.30%1.07M67.15%5.55M
Assets held for sale ----------53.48M----------------------------
Other current assets 289.91%11.45M375.55%15.46M1,526.59%6.54M-84.18%418.19K31.08%2.94M-21.73%3.25M-75.28%402.21K385.78%2.64M-64.73%2.24M-22.94%4.15M
Total current assets -27.60%417.26M-19.97%406.55M-13.84%451.39M28.72%595.67M46.24%576.33M35.15%508.03M11.57%523.91M-6.20%462.77M-26.01%394.09M-35.04%375.89M
Non Current assets
Investment real estate -7.83%71.04M-7.82%71.57M-2.86%75.98M-2.94%76.51M-2.85%77.08M-2.83%77.64M-2.81%78.21M-2.72%78.83M-2.77%79.34M-2.75%79.91M
Long-term equity investment 18.25%101.72M18.25%101.72M-9.06%81.08M-5.68%85.76M-5.07%86.02M-5.39%86.03M8.05%89.16M9.79%90.92M9.80%90.62M9.77%90.92M
Fixed assets -------------4.87%277.19M-----3.75%288.99M-----5.17%291.38M-----3.89%300.26M
Constru in process -------------43.83%41.95M-----39.68%44.6M-----6.98%74.69M-----14.31%73.93M
Intangible assets -9.21%190.18M-4.94%194.13M-4.71%199.12M-3.49%205.36M-3.34%209.47M-7.40%204.22M-7.92%208.96M-7.65%212.79M-13.64%216.7M-13.51%220.55M
Development expenditure 21.84%16.33M-20.34%14.66M-26.96%12.85M-3.73%15.7M-11.65%13.4M25.36%18.41M120.89%17.6M158.29%16.3M184.66%15.17M335.64%14.68M
Goodwill -1.28%316.25M-1.28%316.25M-5.76%320.35M-5.76%320.35M-5.76%320.35M-5.76%320.35M-5.45%339.93M-5.45%339.93M-5.45%339.93M-5.45%339.93M
Long deferred expense 267.49%4.25M206.01%4.5M440.19%3.75M58.98%1.07M41.19%1.16M49.71%1.47M-39.11%694.85K-48.99%674.79K-43.19%819.63K-39.95%982.06K
Deferred tax assets 86.00%20.84M84.78%20.17M82.32%20.39M68.54%19.73M-3.02%11.21M-9.87%10.92M-53.57%11.18M-60.66%11.71M-64.33%11.56M-59.76%12.11M
Usufruct assets -17.50%17.64M-16.66%19.03M188.95%20.48M146.54%21.12M112.71%21.38M91.09%22.83M377.92%7.09M444.36%8.57M453.11%10.05M33.23%11.95M
Other non current assets 2,023.22%47.69M546.48%5.99M-26.70%4.01M32.67%11.92M6.95%2.25M-83.73%926.48K71.50%5.46M-8.73%8.98M-4.96%2.1M-31.36%5.69M
Total non current assets -0.86%1.06B-4.63%1.03B-9.40%1.02B-5.12%1.08B-6.01%1.07B-6.48%1.08B-3.93%1.13B-4.65%1.13B-6.21%1.14B-6.47%1.15B
Total assets -10.23%1.48B-9.55%1.43B-10.81%1.47B4.68%1.67B7.44%1.64B3.77%1.58B0.51%1.65B-5.11%1.6B-12.26%1.53B-15.61%1.53B
Liabilities
Current liabilities
Short term loan 58.30%92.88M16.92%67.43M-13.52%75.87M-33.15%60.67M-36.27%58.67M-36.65%57.67M6.91%87.73M10.56%90.75M16.23%92.06M-9.45%91.03M
Notes payable and accounts payable 10.37%50.75M-10.03%36.79M2.77%40.93M-1.42%43.94M-7.21%45.98M-13.65%40.89M-22.82%39.83M-16.88%44.57M-32.01%49.56M-30.58%47.35M
-Notes payable --------------1.3M-75.93%1.3M-------------32.50%5.4M-7.50%7.4M
-Accounts payable 13.58%50.75M-10.03%36.79M2.77%40.93M-4.33%42.64M1.19%44.68M2.34%40.89M-19.70%39.83M-16.88%44.57M-31.95%44.16M-33.65%39.95M
Contract liabilities 2.51%23.1M-39.96%22.95M5.63%21.01M-10.93%21.53M-28.07%22.53M66.57%38.23M-2.10%19.89M-10.64%24.17M8.57%31.33M-23.14%22.95M
Advance receipts -36.92%657.14K-20.98%971.14K5.85%569.42K57.45%1.14M60.06%1.04M59.45%1.23M-12.02%537.94K0.76%727.03K1.13%650.88K0.46%770.77K
Salaries payable 62.92%17.52M25.26%26.72M-2.53%11.71M-9.30%12.36M-30.86%10.75M-2.93%21.33M8.95%12.02M19.26%13.63M2.60%15.55M-8.89%21.97M
Taxs payable -23.78%8.73M-54.50%10.83M-16.35%20.25M-68.10%8.66M-53.08%11.45M-1.46%23.8M27.95%24.21M104.12%27.13M130.55%24.41M108.60%24.15M
Other payable (including interest and dividends) -48.85%78.72M33.85%80.51M50.46%161.01M443.90%366.28M90.21%153.89M-30.60%60.15M-3.03%107.01M-42.45%67.34M-22.43%80.91M-30.31%86.68M
-Dividend payable --------------------------36M------------
-Other payable ------------443.90%366.28M-----30.60%60.15M-----42.45%67.34M-----30.31%86.68M
Non current liabilities due within one year -53.90%166.22M-52.15%167.59M701.88%182.06M-43.05%55.72M263.53%360.54M251.77%350.27M-83.66%22.7M-14.55%97.85M-24.40%99.18M-23.51%99.57M
Other current liabilities 379.00%8.64M40.11%8.56M9.02%2.36M-21.56%1.93M-56.82%1.8M10.21%6.11M-1.14%2.17M10.78%2.46M38.91%4.18M126.97%5.55M
Total current liabilities -32.92%447.22M-29.57%422.37M63.17%515.78M55.23%572.24M67.58%666.67M49.91%599.68M-27.50%316.1M-12.63%368.64M-10.77%397.81M-18.71%400.03M
Current liabilities
Long term loan -17.92%137.5M-19.84%139.9M-21.38%128.76M453.37%159.26M407.02%167.52M428.21%174.52M339.09%163.78M-68.82%28.78M-65.78%33.04M-68.99%33.04M
Long term account payable -------------52.21%142.54M------------14.32%298.23M----12.90%282.2M
Long term salaries pay 7.86%3.47M-1.26%3.57M-10.06%3.29M-14.27%3.3M-5.78%3.21M-6.60%3.61M11.33%3.65M8.04%3.84M-12.04%3.41M-7.04%3.87M
Deferred tax liabilities 17.54%47.02M17.17%47.49M16.97%46.08M19.68%47.77M-1.08%40M-1.13%40.53M-30.49%39.39M-30.64%39.92M-38.51%40.44M-38.52%40.99M
Long term deferred income 13.69%9.8M-2.93%8.61M-2.97%9.07M-20.53%8.17M-19.48%8.62M-18.80%8.87M11.16%9.35M18.44%10.29M10.85%10.7M35.58%10.92M
Lease liabilities -6.78%17.84M-10.01%18.89M593.92%19.47M498.59%20.24M232.57%19.14M253.22%20.99M141.37%2.81M195.83%3.38M257.44%5.75M-8.56%5.94M
Other non current liabilities 1.79%6.82M3.20%6.72M5.89%7.07M10.47%6.91M15.24%6.7M24.26%6.51M138.12%6.68M124.47%6.26M114.78%5.81M100.63%5.24M
Total non current liabilities -7.97%225.64M-8.92%232.28M-57.71%224.99M-0.64%388.2M-37.02%245.19M-33.27%255.02M40.44%532.04M-8.48%390.7M-10.97%389.33M-14.02%382.2M
Total liabilities -26.21%672.86M-23.41%654.64M-12.66%740.77M26.48%960.43M15.84%911.86M9.26%854.7M4.08%848.14M-10.54%759.34M-10.87%787.14M-16.48%782.23M
Shareholders equity
Paid-in capital 0.00%241.62M0.00%241.62M0.00%241.62M0.00%241.62M5.99%241.62M5.99%241.62M5.99%241.62M5.99%241.62M0.00%227.97M0.00%227.97M
Capital reserve funds 0.00%623.91M0.00%623.91M0.00%623.91M0.00%623.91M16.95%623.91M16.95%623.91M16.95%623.91M16.20%623.91M-1.16%533.47M-1.16%533.47M
Surplus reserve funds 0.00%17.95M0.00%17.95M0.00%17.95M0.00%17.95M0.00%17.95M0.00%17.95M0.00%17.95M0.00%17.95M0.00%17.95M0.00%17.95M
Retained profit 14.69%-265.07M8.17%-283.35M-49.65%-322.27M-56.34%-332.7M-62.23%-310.72M-62.40%-308.55M-107.20%-215.36M-107.28%-212.81M-96.38%-191.53M-92.78%-189.99M
Shareholders equity without minority interests 7.97%618.42M4.38%600.13M-16.00%561.21M-17.88%550.78M-2.57%572.76M-2.45%574.94M-1.09%668.12M-1.40%670.67M-14.57%587.86M-14.22%589.41M
Minority interests 15.68%184.96M15.20%178.3M27.19%168.75M-3.83%161.13M2.78%159.9M-0.26%154.77M-11.73%132.68M8.43%167.54M-10.16%155.57M-16.35%155.17M
Total shareholder equity 9.65%803.38M6.68%778.43M-8.85%729.96M-15.07%711.91M-1.45%732.66M-2.00%729.71M-3.02%800.8M0.42%838.21M-13.68%743.43M-14.67%744.58M
Total liabilityies and equity -10.23%1.48B-9.55%1.43B-10.81%1.47B4.68%1.67B7.44%1.64B3.77%1.58B0.51%1.65B-5.11%1.6B-12.26%1.53B-15.61%1.53B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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