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300683 Wuhan Hiteck Biological Pharma

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  • 22.90
  • +0.94+4.28%
Market Closed Sep 27 15:00 CST
3.00BMarket Cap-22628P/E (TTM)

Wuhan Hiteck Biological Pharma 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
-2.39%383.92M
-30.42%463.29M
-31.83%510.22M
42.26%482.79M
-20.05%393.34M
637.92%665.81M
306.67%748.48M
-63.16%339.38M
41.65%492.01M
-62.74%90.23M
Transactional financial assets
-36.13%504.5M
16.15%585.71M
301.76%578.71M
23.86%660.74M
101.53%789.9M
0.45%504.26M
-72.00%144.04M
229.14%533.48M
114.79%391.95M
15.46%501.99M
Notes receivable and accounts receivable
2.05%53.79M
-23.73%55.71M
-1.13%61.14M
-31.34%50.34M
-50.86%52.71M
-20.80%73.05M
-40.70%61.83M
-28.34%73.32M
67.94%107.28M
19.24%92.23M
-Notes receivable
--4.24M
-31.99%5.46M
--8.23M
----
----
220.92%8.02M
----
309.52%11.63M
----
--2.5M
-Accounts receivable
-5.99%49.55M
-22.72%50.25M
-14.43%52.91M
-18.40%50.34M
-50.86%52.71M
-27.54%65.02M
-36.79%61.83M
-37.98%61.69M
74.37%107.28M
16.00%89.73M
Other receivables (including interest and dividends)
68.05%5.74M
44.87%5.63M
6.57%3.86M
-37.94%3.87M
-27.75%3.42M
-60.98%3.89M
-63.18%3.62M
-72.27%6.23M
-79.37%4.73M
-57.44%9.96M
-Other receivable
68.05%5.74M
----
6.57%3.86M
----
-27.75%3.42M
----
-63.18%3.62M
----
-79.37%4.73M
----
Contractual assets
19.79%203.85M
11.12%189.87M
14.21%178.23M
7.08%177.28M
13.87%170.18M
21.39%170.87M
10.10%156.06M
24.96%165.56M
20.42%149.45M
1.06%140.75M
Advance payment
-40.06%18.01M
-34.26%16.28M
-59.15%7.43M
45.07%24.52M
-1.75%30.04M
-47.92%24.77M
19.47%18.2M
96.32%16.9M
191.19%30.58M
923.62%47.56M
Inventories
-16.17%122.79M
-17.67%118.99M
-2.30%117.41M
25.40%147.56M
39.35%146.48M
49.26%144.53M
67.73%120.18M
69.55%117.67M
53.53%105.11M
32.85%96.83M
Receivable financing
-64.20%8.17M
31.31%12.6M
-0.69%15.21M
197.86%19.26M
-33.71%22.81M
-49.64%9.59M
-17.05%15.32M
-28.35%6.47M
274.75%34.41M
120.08%19.05M
Other current assets
-2.36%23.02M
-79.85%22.54M
-90.94%15.98M
-87.53%21.68M
-86.04%23.57M
-78.90%111.85M
-66.26%176.39M
5.58%173.87M
4.54%168.82M
107.95%530.12M
Total current assets
-18.91%1.32B
-13.93%1.47B
3.05%1.49B
10.83%1.59B
9.98%1.63B
11.77%1.71B
-8.74%1.44B
-10.02%1.43B
49.88%1.48B
21.51%1.53B
Non Current assets
Debt investment
----
----
----
33.77%51.5M
47.69%48M
68.42%48M
71.11%38.5M
--38.5M
--32.5M
--28.5M
Other equity investment
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
Investment real estate
-7.32%307.82K
-6.27%313.9K
-7.06%319.97K
-6.94%326.05K
-6.82%332.12K
-88.02%334.89K
-87.87%344.27K
-89.77%350.35K
-87.49%356.42K
-4.57%2.8M
Long-term equity investment
-52.30%21.16M
-54.01%21.87M
-51.35%22.08M
-4.90%43.55M
-4.72%44.36M
26.79%47.55M
20.10%45.39M
205.28%45.79M
--46.56M
--37.5M
Fixed assets
27.21%710.31M
----
35.43%717.69M
----
14.93%558.38M
----
10.46%529.92M
----
85.47%485.83M
----
Constru in process
-99.80%253.2K
----
-97.53%2.99M
----
54.03%123.73M
----
253.02%120.99M
----
-40.67%80.33M
----
Intangible assets
204.66%265.56M
205.60%271.42M
206.38%276.88M
-3.57%85.55M
-3.26%87.17M
-1.52%88.82M
0.41%90.37M
-1.11%88.72M
-2.43%90.11M
-3.67%90.19M
Development expenditure
1,149.18%23.19M
1,274.98%20.81M
2,062.90%21.78M
1.43%3.22M
-38.02%1.86M
312.19%1.51M
448.58%1.01M
--3.18M
--3M
--367.2K
Goodwill
-12.76%263.59M
-12.76%263.59M
-12.76%263.59M
-5.31%302.15M
-4.43%302.15M
-4.43%302.15M
-4.43%302.15M
0.92%319.08M
0.00%316.17M
0.00%316.17M
Long deferred expense
692.30%10.67M
1,075.82%11.46M
531.44%10.18M
-93.67%706.83K
-26.23%1.35M
-52.17%974.47K
-27.01%1.61M
375.58%11.16M
-24.93%1.83M
-15.85%2.04M
Deferred tax assets
24.29%114.51M
44.97%120.94M
35.84%109.47M
21.10%100.45M
19.68%92.13M
10.41%83.42M
12.50%80.59M
31.40%82.95M
25.97%76.97M
34.51%75.56M
Usufruct assets
91.89%11.67M
92.11%12.77M
318.29%13.87M
41.88%5.52M
36.35%6.08M
32.08%6.65M
-40.85%3.32M
-40.01%3.89M
-36.88%4.46M
--5.03M
Other non current assets
480.93%214.39M
4.37%48.27M
-9.98%39.19M
-34.19%33.03M
-45.16%36.9M
-27.06%46.25M
-7.45%43.53M
-19.45%50.19M
16.02%67.29M
10.53%63.41M
Total non current assets
25.48%1.64B
15.15%1.49B
17.45%1.48B
7.75%1.34B
8.02%1.31B
11.37%1.3B
13.25%1.26B
21.12%1.24B
28.45%1.21B
27.52%1.17B
Total assets
0.83%2.96B
-1.37%2.97B
9.77%2.97B
9.40%2.93B
9.10%2.94B
11.60%3.01B
0.35%2.71B
2.18%2.68B
39.43%2.69B
24.04%2.69B
Liabilities
Current liabilities
Short term loan
--7.37M
-75.57%7.34M
-75.62%7.32M
-66.70%10M
----
-0.01%30.03M
-9.09%30.03M
901.09%30.03M
900.00%30M
901.21%30.04M
Notes payable and accounts payable
-10.95%37.9M
-31.05%41.74M
-10.29%52.08M
23.33%39.47M
-15.79%42.56M
6.47%60.54M
12.25%58.05M
5.49%32.01M
240.12%50.55M
163.20%56.86M
-Notes payable
----
----
----
----
----
----
-49.10%2M
5.26%4M
--3.91M
--5.39M
-Accounts payable
-10.95%37.9M
-31.05%41.74M
-7.09%52.08M
40.94%39.47M
-8.73%42.56M
17.62%60.54M
17.29%56.05M
5.52%28.01M
213.79%46.63M
138.25%51.47M
Contract liabilities
-12.61%113.16M
4.42%122.19M
18.38%116M
63.14%121.54M
67.49%129.49M
64.55%117.02M
47.62%97.99M
19.94%74.5M
44.48%77.31M
10.99%71.11M
Advance receipts
----
----
----
----
----
----
----
--1.06M
--1.06M
----
Salaries payable
-6.32%15.87M
-16.55%14.94M
20.45%40.81M
-6.04%24.14M
-9.09%16.95M
45.94%17.9M
9.65%33.88M
31.31%25.69M
38.96%18.64M
-1.02%12.27M
Taxs payable
0.77%5.06M
-34.44%4.65M
-31.87%5.66M
-46.06%4.36M
-56.68%5.02M
-20.86%7.09M
-3.26%8.31M
85.53%8.08M
155.96%11.59M
108.37%8.96M
Other payable (including interest and dividends)
199.67%115.17M
194.16%94.59M
252.77%95.88M
33.01%38.24M
39.54%38.43M
-7.00%32.16M
-15.91%27.18M
-13.38%28.75M
-11.32%27.54M
-4.93%34.58M
-Other payable
199.67%115.17M
----
252.77%95.88M
----
39.54%38.43M
----
-15.91%27.18M
----
-11.32%27.54M
----
Non current liabilities due within one year
69.21%23.32M
-37.24%22.46M
-24.74%21.91M
-36.04%16.34M
-48.28%13.78M
36.37%35.78M
11.20%29.12M
1,361.45%25.54M
784.52%26.65M
--26.24M
Other current liabilities
493.25%5.69M
128.62%3.13M
3,669.39%6.47M
344.61%876.03K
517.73%959.93K
1,298.81%1.37M
46.37%171.78K
18.01%197.03K
48.82%155.4K
273.43%97.92K
Total current liabilities
30.89%323.54M
3.03%311.03M
21.57%346.15M
12.89%254.96M
1.52%247.19M
25.71%301.89M
14.24%284.73M
46.20%225.85M
97.18%243.49M
-29.11%240.15M
Current liabilities
Long term loan
-43.43%19.02M
-39.18%22.67M
-35.68%26.32M
-34.51%29.97M
-27.56%33.62M
-21.57%37.27M
-15.05%40.92M
-11.95%45.76M
--46.41M
--47.52M
Long term account payable
1,773.11%45.92M
----
1,773.11%45.92M
----
0.00%2.45M
----
-89.59%2.45M
----
-94.51%2.45M
----
Deferred tax liabilities
37.87%16.24M
60.76%16.74M
25.69%16.48M
80.02%12.18M
84.14%11.78M
41.13%10.41M
80.78%13.11M
-6.26%6.77M
-10.80%6.4M
-5.51%7.38M
Long term deferred income
175.07%80.44M
169.74%81.64M
9.21%30.47M
19.86%28.77M
18.81%29.24M
36.52%30.27M
23.49%27.9M
15.46%24M
16.30%24.61M
2.80%22.17M
Lease liabilities
72.15%8.02M
294.91%9.24M
302.19%10.4M
55.24%4.39M
51.75%4.66M
-29.12%2.34M
-28.94%2.59M
-40.29%2.83M
-38.02%3.07M
--3.3M
Total non current liabilities
107.50%169.63M
112.97%176.21M
49.01%129.58M
-4.94%77.77M
-1.43%81.75M
-18.02%82.74M
-17.34%86.96M
-36.77%81.81M
6.40%82.94M
7.59%100.92M
Total liabilities
49.93%493.18M
26.68%487.24M
27.99%475.73M
8.15%332.73M
0.77%328.94M
12.77%384.63M
4.86%371.7M
8.39%307.66M
62.05%326.42M
-21.15%341.08M
Shareholders equity
Paid-in capital
0.00%130.89M
0.00%130.89M
7.20%130.89M
7.20%130.89M
7.20%130.89M
7.20%130.89M
0.00%122.1M
0.00%122.1M
18.14%122.1M
18.14%122.1M
Capital reserve funds
0.01%1.84B
0.00%1.84B
17.97%1.84B
17.97%1.84B
17.97%1.84B
17.97%1.84B
0.00%1.56B
-0.15%1.56B
57.57%1.56B
57.57%1.56B
Surplus reserve funds
0.00%53.26M
0.00%53.26M
0.00%53.26M
0.00%53.26M
0.00%53.26M
0.00%53.26M
0.00%53.26M
0.00%53.26M
0.00%53.26M
0.00%53.26M
Retained profit
-23.37%434.31M
-23.58%440.53M
-20.91%457.08M
-9.71%551.46M
-7.21%566.77M
-3.87%576.43M
-2.37%577.9M
4.78%610.75M
6.88%610.8M
3.60%599.62M
Shareholders equity without minority interests
-5.11%2.46B
-5.23%2.46B
7.26%2.48B
9.79%2.57B
10.44%2.59B
11.38%2.6B
-0.60%2.31B
1.10%2.34B
36.53%2.34B
35.30%2.33B
Minority interests
-32.06%15.69M
-33.10%16.42M
-29.94%17.37M
-11.92%21.61M
-7.77%23.1M
16.57%24.54M
32.87%24.79M
46.75%24.53M
67.26%25.04M
32.16%21.05M
Total shareholder equity
-5.35%2.47B
-5.49%2.48B
6.87%2.5B
9.56%2.59B
10.24%2.61B
11.43%2.62B
-0.34%2.34B
1.43%2.37B
36.80%2.37B
35.28%2.35B
Total liabilityies and equity
0.83%2.96B
-1.37%2.97B
9.77%2.97B
9.40%2.93B
9.10%2.94B
11.60%3.01B
0.35%2.71B
2.18%2.68B
39.43%2.69B
24.04%2.69B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -2.39%383.92M-30.42%463.29M-31.83%510.22M42.26%482.79M-20.05%393.34M637.92%665.81M306.67%748.48M-63.16%339.38M41.65%492.01M-62.74%90.23M
Transactional financial assets -36.13%504.5M16.15%585.71M301.76%578.71M23.86%660.74M101.53%789.9M0.45%504.26M-72.00%144.04M229.14%533.48M114.79%391.95M15.46%501.99M
Notes receivable and accounts receivable 2.05%53.79M-23.73%55.71M-1.13%61.14M-31.34%50.34M-50.86%52.71M-20.80%73.05M-40.70%61.83M-28.34%73.32M67.94%107.28M19.24%92.23M
-Notes receivable --4.24M-31.99%5.46M--8.23M--------220.92%8.02M----309.52%11.63M------2.5M
-Accounts receivable -5.99%49.55M-22.72%50.25M-14.43%52.91M-18.40%50.34M-50.86%52.71M-27.54%65.02M-36.79%61.83M-37.98%61.69M74.37%107.28M16.00%89.73M
Other receivables (including interest and dividends) 68.05%5.74M44.87%5.63M6.57%3.86M-37.94%3.87M-27.75%3.42M-60.98%3.89M-63.18%3.62M-72.27%6.23M-79.37%4.73M-57.44%9.96M
-Other receivable 68.05%5.74M----6.57%3.86M-----27.75%3.42M-----63.18%3.62M-----79.37%4.73M----
Contractual assets 19.79%203.85M11.12%189.87M14.21%178.23M7.08%177.28M13.87%170.18M21.39%170.87M10.10%156.06M24.96%165.56M20.42%149.45M1.06%140.75M
Advance payment -40.06%18.01M-34.26%16.28M-59.15%7.43M45.07%24.52M-1.75%30.04M-47.92%24.77M19.47%18.2M96.32%16.9M191.19%30.58M923.62%47.56M
Inventories -16.17%122.79M-17.67%118.99M-2.30%117.41M25.40%147.56M39.35%146.48M49.26%144.53M67.73%120.18M69.55%117.67M53.53%105.11M32.85%96.83M
Receivable financing -64.20%8.17M31.31%12.6M-0.69%15.21M197.86%19.26M-33.71%22.81M-49.64%9.59M-17.05%15.32M-28.35%6.47M274.75%34.41M120.08%19.05M
Other current assets -2.36%23.02M-79.85%22.54M-90.94%15.98M-87.53%21.68M-86.04%23.57M-78.90%111.85M-66.26%176.39M5.58%173.87M4.54%168.82M107.95%530.12M
Total current assets -18.91%1.32B-13.93%1.47B3.05%1.49B10.83%1.59B9.98%1.63B11.77%1.71B-8.74%1.44B-10.02%1.43B49.88%1.48B21.51%1.53B
Non Current assets
Debt investment ------------33.77%51.5M47.69%48M68.42%48M71.11%38.5M--38.5M--32.5M--28.5M
Other equity investment 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M
Investment real estate -7.32%307.82K-6.27%313.9K-7.06%319.97K-6.94%326.05K-6.82%332.12K-88.02%334.89K-87.87%344.27K-89.77%350.35K-87.49%356.42K-4.57%2.8M
Long-term equity investment -52.30%21.16M-54.01%21.87M-51.35%22.08M-4.90%43.55M-4.72%44.36M26.79%47.55M20.10%45.39M205.28%45.79M--46.56M--37.5M
Fixed assets 27.21%710.31M----35.43%717.69M----14.93%558.38M----10.46%529.92M----85.47%485.83M----
Constru in process -99.80%253.2K-----97.53%2.99M----54.03%123.73M----253.02%120.99M-----40.67%80.33M----
Intangible assets 204.66%265.56M205.60%271.42M206.38%276.88M-3.57%85.55M-3.26%87.17M-1.52%88.82M0.41%90.37M-1.11%88.72M-2.43%90.11M-3.67%90.19M
Development expenditure 1,149.18%23.19M1,274.98%20.81M2,062.90%21.78M1.43%3.22M-38.02%1.86M312.19%1.51M448.58%1.01M--3.18M--3M--367.2K
Goodwill -12.76%263.59M-12.76%263.59M-12.76%263.59M-5.31%302.15M-4.43%302.15M-4.43%302.15M-4.43%302.15M0.92%319.08M0.00%316.17M0.00%316.17M
Long deferred expense 692.30%10.67M1,075.82%11.46M531.44%10.18M-93.67%706.83K-26.23%1.35M-52.17%974.47K-27.01%1.61M375.58%11.16M-24.93%1.83M-15.85%2.04M
Deferred tax assets 24.29%114.51M44.97%120.94M35.84%109.47M21.10%100.45M19.68%92.13M10.41%83.42M12.50%80.59M31.40%82.95M25.97%76.97M34.51%75.56M
Usufruct assets 91.89%11.67M92.11%12.77M318.29%13.87M41.88%5.52M36.35%6.08M32.08%6.65M-40.85%3.32M-40.01%3.89M-36.88%4.46M--5.03M
Other non current assets 480.93%214.39M4.37%48.27M-9.98%39.19M-34.19%33.03M-45.16%36.9M-27.06%46.25M-7.45%43.53M-19.45%50.19M16.02%67.29M10.53%63.41M
Total non current assets 25.48%1.64B15.15%1.49B17.45%1.48B7.75%1.34B8.02%1.31B11.37%1.3B13.25%1.26B21.12%1.24B28.45%1.21B27.52%1.17B
Total assets 0.83%2.96B-1.37%2.97B9.77%2.97B9.40%2.93B9.10%2.94B11.60%3.01B0.35%2.71B2.18%2.68B39.43%2.69B24.04%2.69B
Liabilities
Current liabilities
Short term loan --7.37M-75.57%7.34M-75.62%7.32M-66.70%10M-----0.01%30.03M-9.09%30.03M901.09%30.03M900.00%30M901.21%30.04M
Notes payable and accounts payable -10.95%37.9M-31.05%41.74M-10.29%52.08M23.33%39.47M-15.79%42.56M6.47%60.54M12.25%58.05M5.49%32.01M240.12%50.55M163.20%56.86M
-Notes payable -------------------------49.10%2M5.26%4M--3.91M--5.39M
-Accounts payable -10.95%37.9M-31.05%41.74M-7.09%52.08M40.94%39.47M-8.73%42.56M17.62%60.54M17.29%56.05M5.52%28.01M213.79%46.63M138.25%51.47M
Contract liabilities -12.61%113.16M4.42%122.19M18.38%116M63.14%121.54M67.49%129.49M64.55%117.02M47.62%97.99M19.94%74.5M44.48%77.31M10.99%71.11M
Advance receipts ------------------------------1.06M--1.06M----
Salaries payable -6.32%15.87M-16.55%14.94M20.45%40.81M-6.04%24.14M-9.09%16.95M45.94%17.9M9.65%33.88M31.31%25.69M38.96%18.64M-1.02%12.27M
Taxs payable 0.77%5.06M-34.44%4.65M-31.87%5.66M-46.06%4.36M-56.68%5.02M-20.86%7.09M-3.26%8.31M85.53%8.08M155.96%11.59M108.37%8.96M
Other payable (including interest and dividends) 199.67%115.17M194.16%94.59M252.77%95.88M33.01%38.24M39.54%38.43M-7.00%32.16M-15.91%27.18M-13.38%28.75M-11.32%27.54M-4.93%34.58M
-Other payable 199.67%115.17M----252.77%95.88M----39.54%38.43M-----15.91%27.18M-----11.32%27.54M----
Non current liabilities due within one year 69.21%23.32M-37.24%22.46M-24.74%21.91M-36.04%16.34M-48.28%13.78M36.37%35.78M11.20%29.12M1,361.45%25.54M784.52%26.65M--26.24M
Other current liabilities 493.25%5.69M128.62%3.13M3,669.39%6.47M344.61%876.03K517.73%959.93K1,298.81%1.37M46.37%171.78K18.01%197.03K48.82%155.4K273.43%97.92K
Total current liabilities 30.89%323.54M3.03%311.03M21.57%346.15M12.89%254.96M1.52%247.19M25.71%301.89M14.24%284.73M46.20%225.85M97.18%243.49M-29.11%240.15M
Current liabilities
Long term loan -43.43%19.02M-39.18%22.67M-35.68%26.32M-34.51%29.97M-27.56%33.62M-21.57%37.27M-15.05%40.92M-11.95%45.76M--46.41M--47.52M
Long term account payable 1,773.11%45.92M----1,773.11%45.92M----0.00%2.45M-----89.59%2.45M-----94.51%2.45M----
Deferred tax liabilities 37.87%16.24M60.76%16.74M25.69%16.48M80.02%12.18M84.14%11.78M41.13%10.41M80.78%13.11M-6.26%6.77M-10.80%6.4M-5.51%7.38M
Long term deferred income 175.07%80.44M169.74%81.64M9.21%30.47M19.86%28.77M18.81%29.24M36.52%30.27M23.49%27.9M15.46%24M16.30%24.61M2.80%22.17M
Lease liabilities 72.15%8.02M294.91%9.24M302.19%10.4M55.24%4.39M51.75%4.66M-29.12%2.34M-28.94%2.59M-40.29%2.83M-38.02%3.07M--3.3M
Total non current liabilities 107.50%169.63M112.97%176.21M49.01%129.58M-4.94%77.77M-1.43%81.75M-18.02%82.74M-17.34%86.96M-36.77%81.81M6.40%82.94M7.59%100.92M
Total liabilities 49.93%493.18M26.68%487.24M27.99%475.73M8.15%332.73M0.77%328.94M12.77%384.63M4.86%371.7M8.39%307.66M62.05%326.42M-21.15%341.08M
Shareholders equity
Paid-in capital 0.00%130.89M0.00%130.89M7.20%130.89M7.20%130.89M7.20%130.89M7.20%130.89M0.00%122.1M0.00%122.1M18.14%122.1M18.14%122.1M
Capital reserve funds 0.01%1.84B0.00%1.84B17.97%1.84B17.97%1.84B17.97%1.84B17.97%1.84B0.00%1.56B-0.15%1.56B57.57%1.56B57.57%1.56B
Surplus reserve funds 0.00%53.26M0.00%53.26M0.00%53.26M0.00%53.26M0.00%53.26M0.00%53.26M0.00%53.26M0.00%53.26M0.00%53.26M0.00%53.26M
Retained profit -23.37%434.31M-23.58%440.53M-20.91%457.08M-9.71%551.46M-7.21%566.77M-3.87%576.43M-2.37%577.9M4.78%610.75M6.88%610.8M3.60%599.62M
Shareholders equity without minority interests -5.11%2.46B-5.23%2.46B7.26%2.48B9.79%2.57B10.44%2.59B11.38%2.6B-0.60%2.31B1.10%2.34B36.53%2.34B35.30%2.33B
Minority interests -32.06%15.69M-33.10%16.42M-29.94%17.37M-11.92%21.61M-7.77%23.1M16.57%24.54M32.87%24.79M46.75%24.53M67.26%25.04M32.16%21.05M
Total shareholder equity -5.35%2.47B-5.49%2.48B6.87%2.5B9.56%2.59B10.24%2.61B11.43%2.62B-0.34%2.34B1.43%2.37B36.80%2.37B35.28%2.35B
Total liabilityies and equity 0.83%2.96B-1.37%2.97B9.77%2.97B9.40%2.93B9.10%2.94B11.60%3.01B0.35%2.71B2.18%2.68B39.43%2.69B24.04%2.69B
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 Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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