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300705 Hunan Jiudian Pharmaceutical

Watchlist
  • 22.20
  • -0.28-1.25%
Market Closed Aug 23 15:00 CST
10.80BMarket Cap23.74P/E (TTM)

Hunan Jiudian 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
64.79%499.56M
49.85%524.45M
22.90%425.05M
142.86%784.16M
-16.03%303.15M
-25.95%349.98M
-13.19%345.84M
9.26%322.89M
32.56%361.03M
225.70%472.65M
Transactional financial assets
66.99%150.8M
44.49%130.91M
0.04%90.29M
0.53%90.74M
--90.3M
--90.6M
-10.03%90.26M
--90.26M
--0
----
Notes receivable and accounts receivable
-6.19%469.38M
-2.33%465.77M
20.48%577.84M
30.00%495.37M
35.80%500.34M
60.69%476.9M
82.75%479.62M
62.18%381.05M
49.76%368.43M
49.52%296.78M
-Notes receivable
155.36%39.58M
49.81%33M
50.64%32.27M
47.39%16.19M
21.45%15.5M
98.51%22.03M
57.55%21.42M
-6.48%10.99M
34.58%12.76M
-41.02%11.1M
-Accounts receivable
-11.35%429.79M
-4.86%432.77M
19.07%545.57M
29.48%479.18M
36.32%484.84M
59.22%454.87M
84.12%458.19M
65.79%370.07M
50.37%355.67M
59.00%285.69M
Other receivables (including interest and dividends)
40.46%4.48M
89.37%5.21M
34.17%3.72M
25.70%3.96M
34.03%3.19M
7.47%2.75M
28.88%2.77M
-59.48%3.15M
18.45%2.38M
73.56%2.56M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
----
--0
----
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
----
--0
----
-Other receivable
40.46%4.48M
89.37%5.21M
34.17%3.72M
--3.96M
34.03%3.19M
--2.75M
28.88%2.77M
----
62.44%2.38M
----
Contractual assets
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Advance payment
57.06%17.15M
57.83%15.67M
-35.00%13M
5.25%14.58M
35.65%10.92M
-32.70%9.93M
204.60%20M
-42.12%13.85M
-50.99%8.05M
29.11%14.75M
Inventories
12.02%320.03M
9.59%304.72M
10.16%265.53M
5.21%278.31M
9.57%285.69M
12.24%278.06M
12.38%241.04M
25.67%264.52M
27.80%260.72M
28.21%247.75M
Receivable financing
128.03%39.27M
75.60%31.19M
99.99%47.92M
300.33%15.26M
91.35%17.22M
414.68%17.76M
6.76%23.96M
32.38%3.81M
95.11%9M
-54.56%3.45M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Other current assets
259.54%12.06M
96.36%5.65M
119.99%6.61M
31.63%4.3M
1,056.52%3.35M
-72.46%2.88M
-77.68%3M
-98.14%3.27M
-99.84%290.07K
-43.33%10.45M
Total current assets
24.59%1.51B
20.73%1.48B
18.52%1.43B
55.77%1.69B
20.23%1.21B
17.21%1.23B
18.25%1.21B
13.82%1.08B
9.45%1.01B
82.08%1.05B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Other debt investment
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Other equity investment
188.02%86.41M
0.00%30M
0.00%30M
0.00%30M
200.00%30M
--30M
--30M
--30M
--10M
----
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Investment real estate
-7.49%3.63M
-7.35%3.7M
-7.22%3.78M
-7.09%3.85M
-6.75%3.92M
54.03%4M
54.81%4.07M
55.46%4.14M
7.57%4.21M
-34.50%2.59M
Long-term equity investment
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Fixed assets
63.18%1.17B
----
83.51%1.07B
----
20.54%714.18M
----
-0.81%583.89M
----
9.35%592.48M
----
Constru in process
-83.36%49.74M
----
-77.51%69.32M
----
399.03%298.85M
----
1,596.92%308.14M
----
449.38%59.89M
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Intangible assets
-2.33%86.99M
-2.29%88.28M
-3.10%88.82M
17.80%88.3M
18.90%89.07M
19.09%90.35M
18.49%91.66M
50.25%74.96M
46.04%74.91M
44.24%75.87M
Development expenditure
112.96%26.68M
143.99%24.82M
171.95%23.41M
417.42%18.83M
528.03%12.53M
4,891.27%10.17M
--8.61M
--3.64M
--1.99M
--203.82K
Goodwill
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Long deferred expense
159.64%4.28M
141.26%4.5M
101.67%4.28M
53.80%3.66M
-37.54%1.65M
-35.61%1.87M
-32.84%2.12M
-30.14%2.38M
0.20%2.64M
1.90%2.9M
Deferred tax assets
11.44%51.73M
14.65%59.62M
53.28%66.29M
44.17%42.75M
69.61%46.42M
76.23%52M
48.16%43.25M
15.06%29.65M
21.29%27.37M
59.16%29.51M
Usufruct assets
-50.00%103.04K
-44.44%128.81K
-40.00%154.57K
--180.33K
--206.09K
--231.85K
--257.61K
----
--0
----
Other non current assets
28.72%79.82M
256.82%102.42M
294.39%83.69M
-12.17%56.5M
185.68%62.01M
212.56%28.7M
265.83%21.22M
274.99%64.33M
30.64%21.71M
-48.83%9.18M
Total non current assets
23.51%1.55B
21.73%1.47B
31.84%1.44B
37.31%1.31B
58.31%1.26B
68.02%1.21B
50.80%1.09B
38.76%955.85M
22.39%795.19M
12.95%721.05M
Total assets
24.04%3.07B
21.22%2.96B
24.85%2.87B
47.11%3B
37.00%2.47B
37.92%2.44B
31.77%2.3B
24.29%2.04B
14.79%1.81B
45.73%1.77B
Liabilities
Current liabilities
Short term loan
-50.55%36.04M
-48.34%42.05M
-27.56%51.85M
5.78%65.87M
31.88%72.88M
51.39%81.39M
33.11%71.57M
23.55%62.27M
47.76%55.26M
76.86%53.77M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Notes payable and accounts payable
9.99%155.05M
-18.26%122.72M
10.78%159.29M
8.84%139.06M
19.84%140.97M
54.83%150.14M
32.07%143.8M
69.00%127.77M
26.94%117.63M
23.43%96.97M
-Notes payable
-56.23%7.39M
--0
-36.72%23.62M
-27.77%37.56M
-46.99%16.89M
-9.33%10.44M
65.77%37.32M
54.25%51.99M
15.29%31.87M
-30.76%11.51M
-Accounts payable
19.00%147.66M
-12.16%122.72M
27.43%135.68M
33.97%101.51M
44.67%124.08M
63.47%139.71M
23.29%106.47M
80.87%75.77M
31.90%85.76M
37.98%85.46M
Contract liabilities
-26.78%31.59M
-18.91%46.14M
-48.41%37.27M
-11.45%37.49M
5.34%43.14M
1.01%56.91M
25.84%72.25M
-11.28%42.34M
1.36%40.95M
55.15%56.34M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Salaries payable
22.41%31.8M
32.37%28.99M
27.43%46.61M
21.20%26.26M
29.30%25.98M
31.60%21.9M
25.81%36.58M
32.05%21.67M
24.77%20.09M
21.38%16.64M
Taxs payable
-49.46%19.6M
-47.91%17.82M
51.55%36.27M
107.96%48.06M
82.46%38.78M
112.58%34.2M
-12.88%23.93M
-7.12%23.11M
-16.16%21.26M
24.47%16.09M
Other payable (including interest and dividends)
24.35%64.15M
40.76%64.42M
-5.08%59.63M
67.63%66.06M
54.18%51.59M
33.34%45.77M
89.64%62.82M
37.33%39.41M
29.65%33.46M
83.54%34.33M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
----
--0
----
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
----
--0
----
-Other payable
24.35%64.15M
40.76%64.42M
-5.08%59.63M
--66.06M
54.18%51.59M
--45.77M
89.64%62.82M
----
31.83%33.46M
----
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Non current liabilities due within one year
19.22%10.79M
-15.27%6.5M
-54.19%6.06M
-57.87%13.16M
-84.19%9.05M
-86.83%7.67M
-73.81%13.24M
-6.18%31.24M
748.61%57.26M
668.93%58.27M
Other current liabilities
112.89%30.43M
46.98%28.67M
-7.87%18.58M
5.31%13.54M
14.39%14.29M
56.24%19.51M
99.37%20.17M
32.28%12.85M
80.56%12.5M
-23.43%12.49M
Total current liabilities
-4.35%379.45M
-14.41%357.32M
-6.48%415.56M
13.54%409.5M
10.68%396.68M
21.05%417.5M
19.97%444.34M
25.78%360.65M
42.57%358.41M
60.79%344.89M
Current liabilities
Long term loan
-70.25%81.89M
-76.10%66.45M
-74.59%58.83M
112.07%285.02M
2,452.65%275.26M
2,216.96%278.02M
998.82%231.49M
238.91%134.4M
-84.02%10.78M
-82.59%12M
Bonds payable
--277.55M
--278.06M
--273.65M
26.08%269.19M
--0
--0
--0
6.76%213.51M
6.82%210.04M
--206.57M
Preferred stock
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Deferred tax liabilities
0.26%4.7M
-21.35%4.34M
-20.06%4.47M
--4.57M
--4.69M
--5.52M
--5.59M
----
--0
----
Long term deferred income
52.00%145.64M
49.29%145.27M
121.87%145.37M
87.16%123.85M
95.17%95.82M
93.41%97.31M
27.86%65.52M
37.77%66.17M
-0.22%49.09M
3.47%50.31M
Lease liabilities
--0
-82.90%21.01K
-68.31%46.76K
--72.51K
--98.25K
--122.91K
--147.57K
----
--0
----
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Total non current liabilities
35.63%509.78M
29.71%494.14M
59.33%482.37M
64.87%682.7M
39.25%375.87M
41.69%380.96M
9.88%302.74M
43.12%414.09M
-13.85%269.92M
128.78%268.88M
Total liabilities
15.10%889.23M
6.64%851.46M
20.19%897.93M
40.98%1.09B
22.95%772.55M
30.09%798.46M
15.67%747.09M
34.49%774.74M
11.27%628.33M
84.86%613.77M
Shareholders equity
Paid-in capital
41.25%486.53M
0.65%345.15M
0.64%345.15M
5.05%345.15M
4.84%344.45M
46.12%342.94M
46.12%342.94M
40.00%328.56M
40.00%328.56M
0.00%234.69M
Other equity instruments
--83.43M
--84.93M
--84.94M
22.57%84.94M
--0
--0
--0
-0.08%69.3M
-0.08%69.3M
--69.31M
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
----
--0
----
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Capital reserve funds
-18.17%419.7M
8.18%537.89M
9.29%529.9M
157.48%521.54M
164.36%512.9M
78.00%497.24M
73.80%484.87M
-27.34%202.55M
-30.41%194.01M
0.20%279.35M
Surplus reserve funds
35.95%124.46M
35.95%124.46M
35.95%124.46M
40.45%91.55M
40.45%91.55M
40.45%91.55M
40.45%91.55M
50.62%65.18M
50.62%65.18M
50.62%65.18M
Retained profit
41.46%1.06B
42.69%1.01B
40.17%887.68M
44.12%862.33M
44.31%749.96M
40.03%710.16M
40.36%633.27M
36.59%598.32M
36.17%519.7M
55.86%507.15M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Other composite income
--2.79M
--0
--0
--0
--0
--0
--0
----
--0
----
Specific reserves
-72.22%436.22K
--1.04M
--1.14M
--1.42M
--1.57M
--0
--0
----
--0
----
Shareholders equity without minority interests
28.10%2.18B
28.32%2.11B
27.09%1.97B
50.87%1.91B
44.50%1.7B
42.07%1.64B
41.23%1.55B
18.77%1.26B
16.77%1.18B
31.01%1.16B
Minority interests
--0
--0
--0
--0
--0
--0
--0
----
--0
----
Total shareholder equity
28.10%2.18B
28.32%2.11B
27.09%1.97B
50.87%1.91B
44.50%1.7B
42.07%1.64B
41.23%1.55B
18.77%1.26B
16.77%1.18B
31.01%1.16B
Total liabilityies and equity
24.04%3.07B
21.22%2.96B
24.85%2.87B
47.11%3B
37.00%2.47B
37.92%2.44B
31.77%2.3B
24.29%2.04B
14.79%1.81B
45.73%1.77B
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
--
--
--
Auditor
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
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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 64.79%499.56M49.85%524.45M22.90%425.05M142.86%784.16M-16.03%303.15M-25.95%349.98M-13.19%345.84M9.26%322.89M32.56%361.03M225.70%472.65M
Transactional financial assets 66.99%150.8M44.49%130.91M0.04%90.29M0.53%90.74M--90.3M--90.6M-10.03%90.26M--90.26M--0----
Notes receivable and accounts receivable -6.19%469.38M-2.33%465.77M20.48%577.84M30.00%495.37M35.80%500.34M60.69%476.9M82.75%479.62M62.18%381.05M49.76%368.43M49.52%296.78M
-Notes receivable 155.36%39.58M49.81%33M50.64%32.27M47.39%16.19M21.45%15.5M98.51%22.03M57.55%21.42M-6.48%10.99M34.58%12.76M-41.02%11.1M
-Accounts receivable -11.35%429.79M-4.86%432.77M19.07%545.57M29.48%479.18M36.32%484.84M59.22%454.87M84.12%458.19M65.79%370.07M50.37%355.67M59.00%285.69M
Other receivables (including interest and dividends) 40.46%4.48M89.37%5.21M34.17%3.72M25.70%3.96M34.03%3.19M7.47%2.75M28.88%2.77M-59.48%3.15M18.45%2.38M73.56%2.56M
-Dividend receivable --0--0--0--0--0--0--0------0----
-Accrued interest receivable --0--0--0--0--0--0--0------0----
-Other receivable 40.46%4.48M89.37%5.21M34.17%3.72M--3.96M34.03%3.19M--2.75M28.88%2.77M----62.44%2.38M----
Contractual assets --0--0--0--0--0--0--0------0----
Advance payment 57.06%17.15M57.83%15.67M-35.00%13M5.25%14.58M35.65%10.92M-32.70%9.93M204.60%20M-42.12%13.85M-50.99%8.05M29.11%14.75M
Inventories 12.02%320.03M9.59%304.72M10.16%265.53M5.21%278.31M9.57%285.69M12.24%278.06M12.38%241.04M25.67%264.52M27.80%260.72M28.21%247.75M
Receivable financing 128.03%39.27M75.60%31.19M99.99%47.92M300.33%15.26M91.35%17.22M414.68%17.76M6.76%23.96M32.38%3.81M95.11%9M-54.56%3.45M
Assets held for sale --0--0--0--0--0--0--0------0----
Non-current assets due within one year --0--0--0--0--0--0--0------0----
Other current assets 259.54%12.06M96.36%5.65M119.99%6.61M31.63%4.3M1,056.52%3.35M-72.46%2.88M-77.68%3M-98.14%3.27M-99.84%290.07K-43.33%10.45M
Total current assets 24.59%1.51B20.73%1.48B18.52%1.43B55.77%1.69B20.23%1.21B17.21%1.23B18.25%1.21B13.82%1.08B9.45%1.01B82.08%1.05B
Non Current assets
Debt investment --0--0--0--0--0--0--0------0----
Other debt investment --0--0--0--0--0--0--0------0----
Other equity investment 188.02%86.41M0.00%30M0.00%30M0.00%30M200.00%30M--30M--30M--30M--10M----
Other non-current financial assets --0--0--0--0--0--0--0------0----
Investment real estate -7.49%3.63M-7.35%3.7M-7.22%3.78M-7.09%3.85M-6.75%3.92M54.03%4M54.81%4.07M55.46%4.14M7.57%4.21M-34.50%2.59M
Long-term equity investment --0--0--0--0--0--0--0------0----
Long term receivable account --0--0--0--0--0--0--0------0----
Fixed assets 63.18%1.17B----83.51%1.07B----20.54%714.18M-----0.81%583.89M----9.35%592.48M----
Constru in process -83.36%49.74M-----77.51%69.32M----399.03%298.85M----1,596.92%308.14M----449.38%59.89M----
Productive biological assets --0--0--0--0--0--0--0------0----
Oil and gas assets --0--0--0--0--0--0--0------0----
Intangible assets -2.33%86.99M-2.29%88.28M-3.10%88.82M17.80%88.3M18.90%89.07M19.09%90.35M18.49%91.66M50.25%74.96M46.04%74.91M44.24%75.87M
Development expenditure 112.96%26.68M143.99%24.82M171.95%23.41M417.42%18.83M528.03%12.53M4,891.27%10.17M--8.61M--3.64M--1.99M--203.82K
Goodwill --0--0--0--0--0--0--0------0----
Long deferred expense 159.64%4.28M141.26%4.5M101.67%4.28M53.80%3.66M-37.54%1.65M-35.61%1.87M-32.84%2.12M-30.14%2.38M0.20%2.64M1.90%2.9M
Deferred tax assets 11.44%51.73M14.65%59.62M53.28%66.29M44.17%42.75M69.61%46.42M76.23%52M48.16%43.25M15.06%29.65M21.29%27.37M59.16%29.51M
Usufruct assets -50.00%103.04K-44.44%128.81K-40.00%154.57K--180.33K--206.09K--231.85K--257.61K------0----
Other non current assets 28.72%79.82M256.82%102.42M294.39%83.69M-12.17%56.5M185.68%62.01M212.56%28.7M265.83%21.22M274.99%64.33M30.64%21.71M-48.83%9.18M
Total non current assets 23.51%1.55B21.73%1.47B31.84%1.44B37.31%1.31B58.31%1.26B68.02%1.21B50.80%1.09B38.76%955.85M22.39%795.19M12.95%721.05M
Total assets 24.04%3.07B21.22%2.96B24.85%2.87B47.11%3B37.00%2.47B37.92%2.44B31.77%2.3B24.29%2.04B14.79%1.81B45.73%1.77B
Liabilities
Current liabilities
Short term loan -50.55%36.04M-48.34%42.05M-27.56%51.85M5.78%65.87M31.88%72.88M51.39%81.39M33.11%71.57M23.55%62.27M47.76%55.26M76.86%53.77M
Transactional financial liabilities --0--0--0--0--0--0--0------0----
Notes payable and accounts payable 9.99%155.05M-18.26%122.72M10.78%159.29M8.84%139.06M19.84%140.97M54.83%150.14M32.07%143.8M69.00%127.77M26.94%117.63M23.43%96.97M
-Notes payable -56.23%7.39M--0-36.72%23.62M-27.77%37.56M-46.99%16.89M-9.33%10.44M65.77%37.32M54.25%51.99M15.29%31.87M-30.76%11.51M
-Accounts payable 19.00%147.66M-12.16%122.72M27.43%135.68M33.97%101.51M44.67%124.08M63.47%139.71M23.29%106.47M80.87%75.77M31.90%85.76M37.98%85.46M
Contract liabilities -26.78%31.59M-18.91%46.14M-48.41%37.27M-11.45%37.49M5.34%43.14M1.01%56.91M25.84%72.25M-11.28%42.34M1.36%40.95M55.15%56.34M
Advance receipts --0--0--0--0--0--0--0------0----
Salaries payable 22.41%31.8M32.37%28.99M27.43%46.61M21.20%26.26M29.30%25.98M31.60%21.9M25.81%36.58M32.05%21.67M24.77%20.09M21.38%16.64M
Taxs payable -49.46%19.6M-47.91%17.82M51.55%36.27M107.96%48.06M82.46%38.78M112.58%34.2M-12.88%23.93M-7.12%23.11M-16.16%21.26M24.47%16.09M
Other payable (including interest and dividends) 24.35%64.15M40.76%64.42M-5.08%59.63M67.63%66.06M54.18%51.59M33.34%45.77M89.64%62.82M37.33%39.41M29.65%33.46M83.54%34.33M
-Interest payable --0--0--0--0--0--0--0------0----
-Dividend payable --0--0--0--0--0--0--0------0----
-Other payable 24.35%64.15M40.76%64.42M-5.08%59.63M--66.06M54.18%51.59M--45.77M89.64%62.82M----31.83%33.46M----
Hold and for sell liabilities --0--0--0--0--0--0--0------0----
Non current liabilities due within one year 19.22%10.79M-15.27%6.5M-54.19%6.06M-57.87%13.16M-84.19%9.05M-86.83%7.67M-73.81%13.24M-6.18%31.24M748.61%57.26M668.93%58.27M
Other current liabilities 112.89%30.43M46.98%28.67M-7.87%18.58M5.31%13.54M14.39%14.29M56.24%19.51M99.37%20.17M32.28%12.85M80.56%12.5M-23.43%12.49M
Total current liabilities -4.35%379.45M-14.41%357.32M-6.48%415.56M13.54%409.5M10.68%396.68M21.05%417.5M19.97%444.34M25.78%360.65M42.57%358.41M60.79%344.89M
Current liabilities
Long term loan -70.25%81.89M-76.10%66.45M-74.59%58.83M112.07%285.02M2,452.65%275.26M2,216.96%278.02M998.82%231.49M238.91%134.4M-84.02%10.78M-82.59%12M
Bonds payable --277.55M--278.06M--273.65M26.08%269.19M--0--0--06.76%213.51M6.82%210.04M--206.57M
Preferred stock --0--0--0--0--0--0--0------0----
Perpetual Debt --0--0--0--0--0--0--0------0----
Long term salaries pay --0--0--0--0--0--0--0------0----
Estimate liabilities --0--0--0--0--0--0--0------0----
Deferred tax liabilities 0.26%4.7M-21.35%4.34M-20.06%4.47M--4.57M--4.69M--5.52M--5.59M------0----
Long term deferred income 52.00%145.64M49.29%145.27M121.87%145.37M87.16%123.85M95.17%95.82M93.41%97.31M27.86%65.52M37.77%66.17M-0.22%49.09M3.47%50.31M
Lease liabilities --0-82.90%21.01K-68.31%46.76K--72.51K--98.25K--122.91K--147.57K------0----
Other non current liabilities --0--0--0--0--0--0--0------0----
Total non current liabilities 35.63%509.78M29.71%494.14M59.33%482.37M64.87%682.7M39.25%375.87M41.69%380.96M9.88%302.74M43.12%414.09M-13.85%269.92M128.78%268.88M
Total liabilities 15.10%889.23M6.64%851.46M20.19%897.93M40.98%1.09B22.95%772.55M30.09%798.46M15.67%747.09M34.49%774.74M11.27%628.33M84.86%613.77M
Shareholders equity
Paid-in capital 41.25%486.53M0.65%345.15M0.64%345.15M5.05%345.15M4.84%344.45M46.12%342.94M46.12%342.94M40.00%328.56M40.00%328.56M0.00%234.69M
Other equity instruments --83.43M--84.93M--84.94M22.57%84.94M--0--0--0-0.08%69.3M-0.08%69.3M--69.31M
-Equity of prefer stock --0--0--0--0--0--0--0------0----
-Equity of Perpetual debt --0--0--0--0--0--0--0------0----
Capital reserve funds -18.17%419.7M8.18%537.89M9.29%529.9M157.48%521.54M164.36%512.9M78.00%497.24M73.80%484.87M-27.34%202.55M-30.41%194.01M0.20%279.35M
Surplus reserve funds 35.95%124.46M35.95%124.46M35.95%124.46M40.45%91.55M40.45%91.55M40.45%91.55M40.45%91.55M50.62%65.18M50.62%65.18M50.62%65.18M
Retained profit 41.46%1.06B42.69%1.01B40.17%887.68M44.12%862.33M44.31%749.96M40.03%710.16M40.36%633.27M36.59%598.32M36.17%519.7M55.86%507.15M
Less:Treasury stock --0--0--0--0--0--0--0------0----
Other composite income --2.79M--0--0--0--0--0--0------0----
Specific reserves -72.22%436.22K--1.04M--1.14M--1.42M--1.57M--0--0------0----
Shareholders equity without minority interests 28.10%2.18B28.32%2.11B27.09%1.97B50.87%1.91B44.50%1.7B42.07%1.64B41.23%1.55B18.77%1.26B16.77%1.18B31.01%1.16B
Minority interests --0--0--0--0--0--0--0------0----
Total shareholder equity 28.10%2.18B28.32%2.11B27.09%1.97B50.87%1.91B44.50%1.7B42.07%1.64B41.23%1.55B18.77%1.26B16.77%1.18B31.01%1.16B
Total liabilityies and equity 24.04%3.07B21.22%2.96B24.85%2.87B47.11%3B37.00%2.47B37.92%2.44B31.77%2.3B24.29%2.04B14.79%1.81B45.73%1.77B
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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