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300254 Shanxi C&Y Pharmaceutical Group

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  • 7.77
  • -0.06-0.77%
Market Closed Sep 13 15:00 CST
1.93BMarket Cap23.33P/E (TTM)

Shanxi C&Y Pharmaceutical Group Key Stats

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YOY yoy
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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
-59.74%144.51M
-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
Notes receivable and accounts receivable
45.65%116.28M
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
-Accounts receivable
45.65%116.28M
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
Other receivables (including interest and dividends)
-6.98%10.06M
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
-Other receivable
-6.98%10.06M
----
61.00%13.58M
----
13.84%10.82M
----
-20.25%8.44M
----
-34.59%9.5M
----
Advance payment
-21.49%10.47M
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
Inventories
12.58%138.69M
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
Receivable financing
-21.47%7.17M
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
Assets held for sale
----
----
----
--53.48M
----
----
----
----
----
----
Other current assets
3,891.48%16.69M
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
Total current assets
-25.48%443.89M
-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
Non Current assets
Investment real estate
-7.85%70.5M
-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
Long-term equity investment
18.58%101.69M
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
Fixed assets
-3.05%268.73M
----
-5.93%271.85M
----
-4.87%277.19M
----
-3.75%288.99M
----
-5.17%291.38M
----
Constru in process
-93.98%2.52M
----
-85.10%6.64M
----
-43.83%41.95M
----
-39.68%44.6M
----
-6.98%74.69M
----
Intangible assets
-9.24%186.38M
-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
Development expenditure
52.65%23.96M
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
Goodwill
-1.28%316.25M
-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
Long deferred expense
275.67%4.03M
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
Deferred tax assets
13.60%22.41M
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
Usufruct assets
36.38%28.8M
-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
Other non current assets
204.77%36.31M
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
Total non current assets
-1.40%1.06B
-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
Total assets
-9.98%1.51B
-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
Liabilities
Current liabilities
Short term loan
56.42%94.89M
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
Notes payable and accounts payable
37.04%60.22M
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
-Notes payable
----
----
----
----
--1.3M
-75.93%1.3M
----
----
----
-32.50%5.4M
-Accounts payable
41.22%60.22M
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
Contract liabilities
-12.72%18.79M
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
Advance receipts
-50.66%564.85K
-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
Salaries payable
-8.14%11.36M
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
Taxs payable
91.76%16.6M
-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
Other payable (including interest and dividends)
-80.08%72.97M
-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
-Dividend payable
----
----
----
----
----
----
----
--36M
----
----
-Other payable
-80.08%72.97M
----
33.85%80.51M
----
443.90%366.28M
----
-30.60%60.15M
----
-42.45%67.34M
----
Non current liabilities due within one year
200.45%167.41M
-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
Other current liabilities
279.59%7.33M
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
Total current liabilities
-21.34%450.13M
-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
Current liabilities
Long term loan
-16.11%133.6M
-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
Long term account payable
----
----
--7.11M
----
-52.21%142.54M
----
----
----
14.32%298.23M
----
Long term salaries pay
-9.43%2.99M
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
Deferred tax liabilities
-2.54%46.56M
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
Long term deferred income
41.24%11.55M
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
Lease liabilities
29.62%26.24M
-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
Other non current liabilities
0.18%6.92M
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
Total non current liabilities
-41.30%227.85M
-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
Total liabilities
-29.41%677.98M
-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
Shareholders equity
Paid-in capital
0.00%241.62M
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
Capital reserve funds
0.00%623.91M
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
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
24.90%-249.85M
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
Shareholders equity without minority interests
15.04%633.64M
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
Minority interests
20.33%193.88M
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
Total shareholder equity
16.24%827.52M
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
Total liabilityies and equity
-9.98%1.51B
-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
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -59.74%144.51M-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
Notes receivable and accounts receivable 45.65%116.28M17.60%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
-Accounts receivable 45.65%116.28M17.60%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
Other receivables (including interest and dividends) -6.98%10.06M64.43%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
-Other receivable -6.98%10.06M----61.00%13.58M----13.84%10.82M-----20.25%8.44M-----34.59%9.5M----
Advance payment -21.49%10.47M73.25%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
Inventories 12.58%138.69M8.42%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
Receivable financing -21.47%7.17M62.49%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%1.07M
Assets held for sale --------------53.48M------------------------
Other current assets 3,891.48%16.69M289.91%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
Total current assets -25.48%443.89M-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
Non Current assets
Investment real estate -7.85%70.5M-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
Long-term equity investment 18.58%101.69M18.25%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%90.62M
Fixed assets -3.05%268.73M-----5.93%271.85M-----4.87%277.19M-----3.75%288.99M-----5.17%291.38M----
Constru in process -93.98%2.52M-----85.10%6.64M-----43.83%41.95M-----39.68%44.6M-----6.98%74.69M----
Intangible assets -9.24%186.38M-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
Development expenditure 52.65%23.96M21.84%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%15.17M
Goodwill -1.28%316.25M-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
Long deferred expense 275.67%4.03M267.49%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
Deferred tax assets 13.60%22.41M86.00%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
Usufruct assets 36.38%28.8M-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%10.05M
Other non current assets 204.77%36.31M2,023.22%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
Total non current assets -1.40%1.06B-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
Total assets -9.98%1.51B-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
Liabilities
Current liabilities
Short term loan 56.42%94.89M58.30%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
Notes payable and accounts payable 37.04%60.22M10.37%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
-Notes payable ------------------1.3M-75.93%1.3M-------------32.50%5.4M
-Accounts payable 41.22%60.22M13.58%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
Contract liabilities -12.72%18.79M2.51%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
Advance receipts -50.66%564.85K-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%650.88K
Salaries payable -8.14%11.36M62.92%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
Taxs payable 91.76%16.6M-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%24.41M
Other payable (including interest and dividends) -80.08%72.97M-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
-Dividend payable ------------------------------36M--------
-Other payable -80.08%72.97M----33.85%80.51M----443.90%366.28M-----30.60%60.15M-----42.45%67.34M----
Non current liabilities due within one year 200.45%167.41M-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
Other current liabilities 279.59%7.33M379.00%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%4.18M
Total current liabilities -21.34%450.13M-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
Current liabilities
Long term loan -16.11%133.6M-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
Long term account payable ----------7.11M-----52.21%142.54M------------14.32%298.23M----
Long term salaries pay -9.43%2.99M7.86%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
Deferred tax liabilities -2.54%46.56M17.54%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
Long term deferred income 41.24%11.55M13.69%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%10.7M
Lease liabilities 29.62%26.24M-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
Other non current liabilities 0.18%6.92M1.79%6.82M3.20%6.72M5.89%7.07M10.47%6.91M15.24%6.7M24.26%6.51M138.12%6.68M124.47%6.26M114.78%5.81M
Total non current liabilities -41.30%227.85M-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
Total liabilities -29.41%677.98M-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
Shareholders equity
Paid-in capital 0.00%241.62M0.00%241.62M0.00%241.62M0.00%241.62M0.00%241.62M5.99%241.62M5.99%241.62M5.99%241.62M5.99%241.62M0.00%227.97M
Capital reserve funds 0.00%623.91M0.00%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
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 24.90%-249.85M14.69%-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
Shareholders equity without minority interests 15.04%633.64M7.97%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
Minority interests 20.33%193.88M15.68%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
Total shareholder equity 16.24%827.52M9.65%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
Total liabilityies and equity -9.98%1.51B-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
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 ----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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