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300725 PharmaBlock Sciences

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  • 27.26
  • +0.67+2.52%
Noon Break Aug 30 11:30 CST
5.44BMarket Cap29.89P/E (TTM)

PharmaBlock Sciences 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
-75.68%283.26M
-46.66%440.1M
-55.57%511.19M
48.76%1.06B
65.42%1.16B
18.21%825.14M
64.43%1.15B
-19.12%711.5M
-9.70%704.23M
-11.72%698.02M
Transactional financial assets
-22.84%110.94M
32.35%220.49M
-35.48%105.35M
-78.71%179.64M
-72.48%143.78M
-44.48%166.6M
-46.36%163.3M
201.90%843.61M
2.16%522.37M
-55.43%300.07M
Notes receivable and accounts receivable
7.76%399.73M
42.05%453.87M
43.43%473.63M
37.64%451.08M
3.96%370.94M
21.62%319.51M
64.06%330.21M
139.81%327.72M
168.44%356.81M
269.73%262.71M
-Notes receivable
----
----
----
----
----
----
----
--100K
--998.88K
----
-Accounts receivable
7.76%399.73M
42.05%453.87M
43.43%473.63M
37.68%451.08M
4.25%370.94M
21.62%319.51M
64.06%330.21M
139.74%327.62M
167.68%355.81M
269.73%262.71M
Other receivables (including interest and dividends)
345.12%6.29M
-5.84%1.44M
43.01%2.62M
-53.26%1.46M
-68.13%1.41M
-34.11%1.53M
-12.91%1.83M
135.03%3.12M
196.33%4.43M
60.62%2.32M
-Other receivable
345.12%6.29M
----
43.01%2.62M
----
-68.13%1.41M
----
-12.91%1.83M
----
196.33%4.43M
----
Advance payment
-41.58%7.14M
-35.63%12.96M
-8.05%11.94M
-64.91%10.54M
-58.47%12.22M
-24.83%20.14M
-45.56%12.99M
-4.46%30.04M
-1.01%29.43M
82.40%26.79M
Inventories
9.99%823.3M
7.75%767.65M
7.16%724.79M
13.75%743.42M
28.87%748.55M
27.93%712.47M
51.00%676.39M
66.10%653.55M
64.18%580.85M
78.14%556.93M
Receivable financing
-86.82%100K
782.00%1.76M
-92.58%30K
--758.9K
--758.9K
--200K
--404.22K
----
----
----
Other current assets
98.38%842.89M
11.53%792.82M
204.75%988.2M
27.49%464.8M
30.91%424.87M
359.22%710.84M
159.89%324.26M
175.41%364.59M
438.79%324.54M
186.16%154.79M
Total current assets
-13.73%2.47B
-2.37%2.69B
5.94%2.82B
-0.82%2.91B
13.67%2.87B
37.71%2.76B
47.44%2.66B
58.22%2.93B
34.94%2.52B
4.37%2B
Non Current assets
Other equity investment
11.13%4.99M
11.13%4.99M
11.13%4.99M
19.08%4.99M
7.15%4.49M
7.15%4.49M
276.55%4.49M
251.40%4.19M
251.40%4.19M
251.40%4.19M
Long-term equity investment
-64.31%386.3K
-46.73%489.57K
-58.03%489.57K
-42.60%1.15M
-78.41%1.08M
-84.91%919.09K
-84.88%1.17M
-76.74%2M
139.76%5.01M
-96.50%6.09M
Fixed assets
13.54%1.49B
----
14.67%1.49B
----
37.69%1.31B
----
118.69%1.3B
----
84.54%953.63M
----
Constru in process
-44.25%229.01M
----
-28.33%256.23M
----
-10.30%410.75M
----
-37.85%357.53M
----
43.59%457.93M
----
Intangible assets
-1.66%107.67M
-2.25%108.14M
-1.85%109.42M
-1.33%108.77M
-0.81%109.49M
-0.54%110.63M
0.01%111.48M
-2.04%110.23M
-1.01%110.39M
228.59%111.23M
Goodwill
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
1,041.50%356.19M
Long deferred expense
-3.32%8.27M
17.57%9.6M
10.51%10.14M
-12.83%7.88M
-16.46%8.55M
31.30%8.16M
26.74%9.18M
24.57%9.04M
24.06%10.23M
209.78%6.22M
Deferred tax assets
-18.31%33.76M
-13.18%34.08M
7.85%38.61M
146.00%40.82M
115.54%41.32M
124.20%39.25M
137.14%35.8M
18.90%16.59M
58.59%19.17M
59.08%17.51M
Usufruct assets
57.19%4.19M
-45.23%1.72M
--2.17M
396.60%2.22M
197.96%2.67M
133.33%3.13M
----
--447.7K
--895.39K
--1.34M
Other non current assets
-46.81%17.23M
-70.55%8.05M
-42.55%13.1M
-76.96%19.15M
-54.97%32.4M
-32.67%27.34M
-25.82%22.8M
49.53%83.11M
18.80%71.96M
293.83%40.6M
Total non current assets
-1.20%2.25B
1.03%2.27B
3.81%2.29B
14.10%2.31B
14.59%2.28B
22.56%2.25B
29.33%2.2B
28.63%2.02B
43.39%1.99B
199.54%1.83B
Total assets
-8.18%4.73B
-0.84%4.96B
4.97%5.1B
5.27%5.22B
14.08%5.15B
30.46%5B
38.65%4.86B
44.65%4.96B
38.54%4.51B
51.60%3.84B
Liabilities
Current liabilities
Short term loan
-99.96%110K
-79.62%56.59M
44.74%236.5M
-59.08%296.42M
-33.03%263M
-43.87%277.61M
-53.00%163.4M
167.66%724.33M
60.44%392.69M
193.52%494.62M
Transactional financial liabilities
-99.86%53.6K
-97.07%165K
47.97%8.34M
36.49%48.7M
131.15%38.7M
1,430.60%5.64M
1,430.60%5.64M
--35.68M
--16.74M
--368.2K
Notes payable and accounts payable
-16.60%275.89M
-9.74%308.38M
-32.59%278.7M
-10.50%294.95M
-12.00%330.8M
-10.03%341.67M
54.66%413.47M
21.48%329.55M
91.90%375.9M
155.21%379.77M
-Notes payable
-49.30%55.22M
-37.77%81.95M
-37.93%85.3M
-54.84%76.61M
-36.81%108.9M
-35.22%131.69M
-9.36%137.43M
-1.28%169.65M
46.73%172.34M
165.26%203.29M
-Accounts payable
-0.55%220.67M
7.83%226.43M
-29.94%193.41M
36.55%218.34M
9.01%221.9M
18.99%209.98M
138.54%276.04M
60.83%159.9M
159.53%203.56M
144.55%176.47M
Contract liabilities
24.56%45.98M
1.80%48.76M
-17.47%32.58M
-23.35%34.26M
-14.35%36.91M
67.56%47.9M
38.65%39.47M
35.64%44.7M
-8.68%43.1M
-59.22%28.58M
Advance receipts
--119.52K
--156.67K
-2.47%156.67K
----
----
----
-28.98%160.63K
--71.43K
--83.33K
--154.76K
Salaries payable
-6.60%59.31M
-2.46%43.79M
-2.36%78.27M
9.31%77.71M
26.26%63.5M
36.69%44.89M
50.92%80.16M
72.85%71.09M
47.84%50.29M
65.92%32.84M
Taxs payable
-20.90%17.21M
197.38%27.92M
321.45%43.82M
47.74%19.62M
154.50%21.76M
-10.62%9.39M
61.41%10.4M
-37.16%13.28M
-46.08%8.55M
0.32%10.5M
Other payable (including interest and dividends)
-20.07%2.9M
-15.32%6.47M
-55.70%3.04M
-87.51%5.15M
-91.72%3.63M
-89.59%7.64M
-90.68%6.85M
-75.82%41.25M
-74.35%43.88M
-4.06%73.44M
-Other payable
-20.07%2.9M
----
-55.70%3.04M
----
-91.72%3.63M
----
-90.68%6.85M
----
-74.35%43.88M
----
Non current liabilities due within one year
9,676.28%206.78M
1,795.56%374.32M
2,059.68%373.41M
1,511.78%232.7M
-85.85%2.12M
65.07%19.75M
76.97%17.29M
--14.44M
--14.95M
--11.96M
Other current liabilities
-19.10%1.31M
-20.03%2.3M
-45.08%1.28M
-49.41%1.79M
-53.60%1.62M
15.22%2.88M
16.60%2.33M
29.00%3.54M
12.85%3.49M
-5.62%2.5M
Total current liabilities
-20.00%609.67M
14.72%868.84M
42.87%1.06B
-20.86%1.01B
-19.76%762.04M
-26.81%757.36M
-6.30%739.18M
57.68%1.28B
33.40%949.68M
108.26%1.03B
Current liabilities
Long term loan
-85.69%67.77M
-87.97%47.74M
-85.57%50.03M
869.69%243.5M
1,785.62%473.5M
1,214.46%396.74M
1,368.99%346.74M
--25.11M
--25.11M
--30.18M
Bonds payable
3.95%1.11B
4.05%1.1B
4.09%1.09B
4.17%1.08B
4.23%1.07B
--1.06B
--1.05B
--1.03B
--1.02B
----
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%900K
----
100.00%900K
----
100.00%900K
----
0.00%450K
----
--450K
----
Deferred tax liabilities
15.55%22.24M
1.69%20.04M
20.64%24.31M
61.96%18.79M
61.33%19.25M
62.31%19.71M
60.18%20.15M
-40.89%11.6M
-41.81%11.93M
1,128.65%12.14M
Long term deferred income
-11.58%48.67M
-1.73%50.05M
-1.27%51.74M
2.15%53.65M
2.00%55.04M
-2.61%50.93M
-2.40%52.4M
-3.83%52.52M
-3.71%53.96M
-8.98%52.29M
Lease liabilities
-46.93%987.95K
-85.52%259.37K
--228.27K
--1.77M
--1.86M
--1.79M
----
----
----
----
Total non current liabilities
-22.74%1.25B
-20.18%1.22B
-17.04%1.22B
24.20%1.4B
45.04%1.62B
1,505.18%1.53B
1,522.33%1.47B
1,414.41%1.12B
1,357.03%1.12B
62.68%95.07M
Total liabilities
-21.86%1.86B
-8.60%2.09B
3.05%2.27B
0.23%2.41B
15.24%2.38B
102.10%2.28B
150.74%2.2B
171.54%2.4B
161.91%2.06B
103.46%1.13B
Shareholders equity
Paid-in capital
0.00%199.66M
0.00%199.66M
0.00%199.66M
0.00%199.66M
0.00%199.66M
-0.02%199.66M
-0.02%199.66M
-0.02%199.66M
-0.02%199.66M
30.00%199.7M
Other equity instruments
-0.00%126.6M
-0.00%126.6M
-0.00%126.6M
-0.05%126.6M
-0.05%126.6M
--126.6M
--126.6M
--126.67M
--126.67M
----
Capital reserve funds
0.99%1.1B
1.07%1.09B
1.44%1.09B
2.04%1.09B
2.67%1.09B
-17.00%1.08B
-17.26%1.07B
-17.56%1.07B
-17.85%1.06B
-1.51%1.3B
Surplus reserve funds
2.92%99.83M
2.92%99.83M
2.92%99.83M
30.59%97M
30.59%97M
30.59%97M
30.59%97M
44.21%74.27M
44.21%74.27M
44.21%74.27M
Retained profit
9.36%1.38B
13.61%1.39B
14.99%1.34B
15.68%1.3B
22.65%1.26B
26.82%1.22B
30.41%1.16B
28.81%1.12B
26.62%1.03B
87.42%963.67M
Less:Treasury stock
--30.04M
--30.04M
--20.03M
----
----
----
----
-47.29%34.04M
-47.29%34.04M
-45.80%35M
Other composite income
-178.13%-2.75M
47.47%-3.21M
31.07%-3.35M
35.31%-2.01M
66.74%-989.51K
-66.22%-6.12M
-41.45%-4.87M
12.14%-3.11M
16.75%-2.98M
-19.68%-3.68M
Specific reserves
-42.08%699.6K
--535.54K
--276.64K
--81.27K
--1.21M
----
----
----
----
----
Shareholders equity without minority interests
3.58%2.87B
5.66%2.88B
6.57%2.83B
10.01%2.81B
13.09%2.77B
8.74%2.72B
9.48%2.66B
8.68%2.55B
7.29%2.45B
26.70%2.5B
Minority interests
----
----
----
-246.68%-8.61
-186.62%-8.61
-100.00%-2.54
-100.00%5.86
-100.00%5.87
-100.00%9.94
78,812,380.84%203.82M
Total shareholder equity
3.58%2.87B
5.66%2.88B
6.57%2.83B
10.01%2.81B
13.09%2.77B
0.55%2.72B
1.14%2.66B
0.48%2.55B
-0.86%2.45B
37.02%2.71B
Total liabilityies and equity
-8.18%4.73B
-0.84%4.96B
4.97%5.1B
5.27%5.22B
14.08%5.15B
30.46%5B
38.65%4.86B
44.65%4.96B
38.54%4.51B
51.60%3.84B
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
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
(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 -75.68%283.26M-46.66%440.1M-55.57%511.19M48.76%1.06B65.42%1.16B18.21%825.14M64.43%1.15B-19.12%711.5M-9.70%704.23M-11.72%698.02M
Transactional financial assets -22.84%110.94M32.35%220.49M-35.48%105.35M-78.71%179.64M-72.48%143.78M-44.48%166.6M-46.36%163.3M201.90%843.61M2.16%522.37M-55.43%300.07M
Notes receivable and accounts receivable 7.76%399.73M42.05%453.87M43.43%473.63M37.64%451.08M3.96%370.94M21.62%319.51M64.06%330.21M139.81%327.72M168.44%356.81M269.73%262.71M
-Notes receivable ------------------------------100K--998.88K----
-Accounts receivable 7.76%399.73M42.05%453.87M43.43%473.63M37.68%451.08M4.25%370.94M21.62%319.51M64.06%330.21M139.74%327.62M167.68%355.81M269.73%262.71M
Other receivables (including interest and dividends) 345.12%6.29M-5.84%1.44M43.01%2.62M-53.26%1.46M-68.13%1.41M-34.11%1.53M-12.91%1.83M135.03%3.12M196.33%4.43M60.62%2.32M
-Other receivable 345.12%6.29M----43.01%2.62M-----68.13%1.41M-----12.91%1.83M----196.33%4.43M----
Advance payment -41.58%7.14M-35.63%12.96M-8.05%11.94M-64.91%10.54M-58.47%12.22M-24.83%20.14M-45.56%12.99M-4.46%30.04M-1.01%29.43M82.40%26.79M
Inventories 9.99%823.3M7.75%767.65M7.16%724.79M13.75%743.42M28.87%748.55M27.93%712.47M51.00%676.39M66.10%653.55M64.18%580.85M78.14%556.93M
Receivable financing -86.82%100K782.00%1.76M-92.58%30K--758.9K--758.9K--200K--404.22K------------
Other current assets 98.38%842.89M11.53%792.82M204.75%988.2M27.49%464.8M30.91%424.87M359.22%710.84M159.89%324.26M175.41%364.59M438.79%324.54M186.16%154.79M
Total current assets -13.73%2.47B-2.37%2.69B5.94%2.82B-0.82%2.91B13.67%2.87B37.71%2.76B47.44%2.66B58.22%2.93B34.94%2.52B4.37%2B
Non Current assets
Other equity investment 11.13%4.99M11.13%4.99M11.13%4.99M19.08%4.99M7.15%4.49M7.15%4.49M276.55%4.49M251.40%4.19M251.40%4.19M251.40%4.19M
Long-term equity investment -64.31%386.3K-46.73%489.57K-58.03%489.57K-42.60%1.15M-78.41%1.08M-84.91%919.09K-84.88%1.17M-76.74%2M139.76%5.01M-96.50%6.09M
Fixed assets 13.54%1.49B----14.67%1.49B----37.69%1.31B----118.69%1.3B----84.54%953.63M----
Constru in process -44.25%229.01M-----28.33%256.23M-----10.30%410.75M-----37.85%357.53M----43.59%457.93M----
Intangible assets -1.66%107.67M-2.25%108.14M-1.85%109.42M-1.33%108.77M-0.81%109.49M-0.54%110.63M0.01%111.48M-2.04%110.23M-1.01%110.39M228.59%111.23M
Goodwill 0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M1,041.50%356.19M
Long deferred expense -3.32%8.27M17.57%9.6M10.51%10.14M-12.83%7.88M-16.46%8.55M31.30%8.16M26.74%9.18M24.57%9.04M24.06%10.23M209.78%6.22M
Deferred tax assets -18.31%33.76M-13.18%34.08M7.85%38.61M146.00%40.82M115.54%41.32M124.20%39.25M137.14%35.8M18.90%16.59M58.59%19.17M59.08%17.51M
Usufruct assets 57.19%4.19M-45.23%1.72M--2.17M396.60%2.22M197.96%2.67M133.33%3.13M------447.7K--895.39K--1.34M
Other non current assets -46.81%17.23M-70.55%8.05M-42.55%13.1M-76.96%19.15M-54.97%32.4M-32.67%27.34M-25.82%22.8M49.53%83.11M18.80%71.96M293.83%40.6M
Total non current assets -1.20%2.25B1.03%2.27B3.81%2.29B14.10%2.31B14.59%2.28B22.56%2.25B29.33%2.2B28.63%2.02B43.39%1.99B199.54%1.83B
Total assets -8.18%4.73B-0.84%4.96B4.97%5.1B5.27%5.22B14.08%5.15B30.46%5B38.65%4.86B44.65%4.96B38.54%4.51B51.60%3.84B
Liabilities
Current liabilities
Short term loan -99.96%110K-79.62%56.59M44.74%236.5M-59.08%296.42M-33.03%263M-43.87%277.61M-53.00%163.4M167.66%724.33M60.44%392.69M193.52%494.62M
Transactional financial liabilities -99.86%53.6K-97.07%165K47.97%8.34M36.49%48.7M131.15%38.7M1,430.60%5.64M1,430.60%5.64M--35.68M--16.74M--368.2K
Notes payable and accounts payable -16.60%275.89M-9.74%308.38M-32.59%278.7M-10.50%294.95M-12.00%330.8M-10.03%341.67M54.66%413.47M21.48%329.55M91.90%375.9M155.21%379.77M
-Notes payable -49.30%55.22M-37.77%81.95M-37.93%85.3M-54.84%76.61M-36.81%108.9M-35.22%131.69M-9.36%137.43M-1.28%169.65M46.73%172.34M165.26%203.29M
-Accounts payable -0.55%220.67M7.83%226.43M-29.94%193.41M36.55%218.34M9.01%221.9M18.99%209.98M138.54%276.04M60.83%159.9M159.53%203.56M144.55%176.47M
Contract liabilities 24.56%45.98M1.80%48.76M-17.47%32.58M-23.35%34.26M-14.35%36.91M67.56%47.9M38.65%39.47M35.64%44.7M-8.68%43.1M-59.22%28.58M
Advance receipts --119.52K--156.67K-2.47%156.67K-------------28.98%160.63K--71.43K--83.33K--154.76K
Salaries payable -6.60%59.31M-2.46%43.79M-2.36%78.27M9.31%77.71M26.26%63.5M36.69%44.89M50.92%80.16M72.85%71.09M47.84%50.29M65.92%32.84M
Taxs payable -20.90%17.21M197.38%27.92M321.45%43.82M47.74%19.62M154.50%21.76M-10.62%9.39M61.41%10.4M-37.16%13.28M-46.08%8.55M0.32%10.5M
Other payable (including interest and dividends) -20.07%2.9M-15.32%6.47M-55.70%3.04M-87.51%5.15M-91.72%3.63M-89.59%7.64M-90.68%6.85M-75.82%41.25M-74.35%43.88M-4.06%73.44M
-Other payable -20.07%2.9M-----55.70%3.04M-----91.72%3.63M-----90.68%6.85M-----74.35%43.88M----
Non current liabilities due within one year 9,676.28%206.78M1,795.56%374.32M2,059.68%373.41M1,511.78%232.7M-85.85%2.12M65.07%19.75M76.97%17.29M--14.44M--14.95M--11.96M
Other current liabilities -19.10%1.31M-20.03%2.3M-45.08%1.28M-49.41%1.79M-53.60%1.62M15.22%2.88M16.60%2.33M29.00%3.54M12.85%3.49M-5.62%2.5M
Total current liabilities -20.00%609.67M14.72%868.84M42.87%1.06B-20.86%1.01B-19.76%762.04M-26.81%757.36M-6.30%739.18M57.68%1.28B33.40%949.68M108.26%1.03B
Current liabilities
Long term loan -85.69%67.77M-87.97%47.74M-85.57%50.03M869.69%243.5M1,785.62%473.5M1,214.46%396.74M1,368.99%346.74M--25.11M--25.11M--30.18M
Bonds payable 3.95%1.11B4.05%1.1B4.09%1.09B4.17%1.08B4.23%1.07B--1.06B--1.05B--1.03B--1.02B----
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%900K----100.00%900K----100.00%900K----0.00%450K------450K----
Deferred tax liabilities 15.55%22.24M1.69%20.04M20.64%24.31M61.96%18.79M61.33%19.25M62.31%19.71M60.18%20.15M-40.89%11.6M-41.81%11.93M1,128.65%12.14M
Long term deferred income -11.58%48.67M-1.73%50.05M-1.27%51.74M2.15%53.65M2.00%55.04M-2.61%50.93M-2.40%52.4M-3.83%52.52M-3.71%53.96M-8.98%52.29M
Lease liabilities -46.93%987.95K-85.52%259.37K--228.27K--1.77M--1.86M--1.79M----------------
Total non current liabilities -22.74%1.25B-20.18%1.22B-17.04%1.22B24.20%1.4B45.04%1.62B1,505.18%1.53B1,522.33%1.47B1,414.41%1.12B1,357.03%1.12B62.68%95.07M
Total liabilities -21.86%1.86B-8.60%2.09B3.05%2.27B0.23%2.41B15.24%2.38B102.10%2.28B150.74%2.2B171.54%2.4B161.91%2.06B103.46%1.13B
Shareholders equity
Paid-in capital 0.00%199.66M0.00%199.66M0.00%199.66M0.00%199.66M0.00%199.66M-0.02%199.66M-0.02%199.66M-0.02%199.66M-0.02%199.66M30.00%199.7M
Other equity instruments -0.00%126.6M-0.00%126.6M-0.00%126.6M-0.05%126.6M-0.05%126.6M--126.6M--126.6M--126.67M--126.67M----
Capital reserve funds 0.99%1.1B1.07%1.09B1.44%1.09B2.04%1.09B2.67%1.09B-17.00%1.08B-17.26%1.07B-17.56%1.07B-17.85%1.06B-1.51%1.3B
Surplus reserve funds 2.92%99.83M2.92%99.83M2.92%99.83M30.59%97M30.59%97M30.59%97M30.59%97M44.21%74.27M44.21%74.27M44.21%74.27M
Retained profit 9.36%1.38B13.61%1.39B14.99%1.34B15.68%1.3B22.65%1.26B26.82%1.22B30.41%1.16B28.81%1.12B26.62%1.03B87.42%963.67M
Less:Treasury stock --30.04M--30.04M--20.03M-----------------47.29%34.04M-47.29%34.04M-45.80%35M
Other composite income -178.13%-2.75M47.47%-3.21M31.07%-3.35M35.31%-2.01M66.74%-989.51K-66.22%-6.12M-41.45%-4.87M12.14%-3.11M16.75%-2.98M-19.68%-3.68M
Specific reserves -42.08%699.6K--535.54K--276.64K--81.27K--1.21M--------------------
Shareholders equity without minority interests 3.58%2.87B5.66%2.88B6.57%2.83B10.01%2.81B13.09%2.77B8.74%2.72B9.48%2.66B8.68%2.55B7.29%2.45B26.70%2.5B
Minority interests -------------246.68%-8.61-186.62%-8.61-100.00%-2.54-100.00%5.86-100.00%5.87-100.00%9.9478,812,380.84%203.82M
Total shareholder equity 3.58%2.87B5.66%2.88B6.57%2.83B10.01%2.81B13.09%2.77B0.55%2.72B1.14%2.66B0.48%2.55B-0.86%2.45B37.02%2.71B
Total liabilityies and equity -8.18%4.73B-0.84%4.96B4.97%5.1B5.27%5.22B14.08%5.15B30.46%5B38.65%4.86B44.65%4.96B38.54%4.51B51.60%3.84B
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 ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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