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300759 Pharmaron Beijing

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  • 18.92
  • +0.84+4.65%
Market Closed Jul 5 15:00 CST
33.82BMarket Cap22.80P/E (TTM)

Pharmaron Beijing 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
125.41%4.63B
295.26%5.92B
0.79%2.06B
-11.79%2.51B
-29.45%2.06B
-57.74%1.5B
-52.39%2.04B
-52.27%2.85B
31.79%2.91B
20.44%3.54B
Transactional financial assets
17.04%574.79M
-16.55%621.98M
32.37%924.25M
6.62%637.2M
-65.69%491.1M
-52.06%745.36M
-57.99%698.21M
-21.07%597.63M
36.36%1.43B
70.84%1.55B
Notes receivable and accounts receivable
1.00%2.09B
19.14%2.24B
23.35%2.22B
32.31%2.14B
60.73%2.07B
53.14%1.88B
54.91%1.8B
43.34%1.62B
20.90%1.29B
14.14%1.23B
-Notes receivable
----
--127.66K
----
----
----
----
----
----
----
----
-Accounts receivable
1.00%2.09B
19.14%2.24B
23.35%2.22B
32.31%2.14B
60.73%2.07B
53.14%1.88B
54.91%1.8B
43.34%1.62B
20.90%1.29B
14.14%1.23B
Other receivables (including interest and dividends)
18.76%141.24M
19.43%113.13M
-35.29%95.42M
-9.14%111.44M
-2.73%118.92M
-18.40%94.73M
61.13%147.46M
19.46%122.65M
150.61%122.25M
169.19%116.09M
-Other receivable
----
----
----
-9.14%111.44M
----
-18.40%94.73M
----
19.46%122.65M
----
169.19%116.09M
Contractual assets
7.60%424.48M
18.54%394.27M
19.94%392.06M
42.65%394.3M
57.83%394.5M
70.58%332.6M
74.58%326.88M
51.33%276.4M
37.72%249.96M
45.76%194.98M
Advance payment
-12.84%26.05M
-22.70%17.81M
-45.65%29.46M
-1.11%28.51M
21.70%29.89M
-7.67%23.04M
82.20%54.2M
66.59%28.83M
63.58%24.56M
149.73%24.95M
Inventories
-0.10%1.07B
-2.73%1.01B
-2.24%995.03M
12.52%1.04B
35.99%1.07B
53.15%1.04B
79.34%1.02B
107.42%923.71M
147.38%788.65M
141.48%680.04M
Non-current assets due within one year
3,899.46%145.66M
5,353.66%144.33M
8,923.34%145.21M
29,368.28%145.03M
--3.64M
--2.65M
--1.61M
--492.17K
----
----
Other current assets
5.60%344.56M
-55.42%408.74M
-36.32%358.5M
-27.76%424.19M
-60.69%326.3M
-29.49%916.8M
-15.27%562.95M
171.05%587.21M
369.23%830.02M
809.81%1.3B
Total current assets
44.06%9.45B
66.38%10.87B
8.53%7.22B
6.13%7.43B
-14.22%6.56B
-24.38%6.54B
-23.13%6.65B
-20.60%7B
50.96%7.65B
56.01%8.64B
Non Current assets
Debt investment
----
----
----
----
--137.43M
--139.29M
--142M
--134.23M
----
----
Other non-current financial assets
7.83%283.7M
17.98%282.03M
11.14%289.77M
2.68%254.98M
0.01%263.1M
-22.90%239.05M
-7.63%260.73M
25.27%248.31M
94.76%263.06M
155.77%310.06M
Long-term equity investment
15.49%737.05M
14.76%722.95M
1.30%669.61M
8.94%650.79M
10.35%638.22M
39.19%629.97M
75.92%660.99M
100.34%597.36M
83.90%578.34M
61.37%452.61M
Fixed assets
----
----
----
20.49%6.03B
----
44.41%5.66B
----
47.45%5B
----
44.07%3.92B
Constru in process
----
----
----
107.55%2.41B
----
21.63%1.67B
----
10.73%1.16B
----
67.41%1.37B
Productive biological assets
-12.65%156.91M
-11.45%157.63M
-3.78%191.61M
-2.70%188.36M
6.01%179.63M
24.28%178.02M
408.82%199.13M
444.49%193.58M
--169.45M
--143.23M
Intangible assets
-4.99%787.46M
-1.68%789.06M
8.72%786.04M
11.14%805.05M
10.74%828.79M
15.82%802.53M
11.27%723.01M
10.69%724.39M
17.23%748.41M
22.41%692.94M
Goodwill
3.36%2.78B
3.46%2.78B
7.83%2.76B
10.98%2.81B
13.69%2.69B
28.22%2.69B
41.30%2.56B
40.50%2.54B
101.60%2.36B
79.76%2.1B
Long deferred expense
4.80%503.91M
4.85%520.47M
26.26%458.13M
97.89%479.42M
132.50%480.83M
189.26%496.38M
92.92%362.84M
21.95%242.27M
-4.56%206.8M
-26.75%171.6M
Deferred tax assets
178.77%193.4M
160.62%153.22M
243.13%154.07M
301.14%138.07M
206.11%69.38M
276.97%58.79M
188.62%44.9M
172.53%34.42M
98.13%22.66M
84.86%15.6M
Usufruct assets
-29.29%644.99M
-18.38%775.63M
1.46%819.32M
9.11%866.23M
69.59%912.22M
156.09%950.25M
170.76%807.53M
197.38%793.93M
127.74%537.88M
45.26%371.05M
Other non current assets
-22.67%342.29M
-33.65%291.22M
-40.68%262.37M
8.97%324.07M
48.77%442.66M
123.94%438.91M
-2.96%442.28M
-3.67%297.4M
-70.42%297.54M
31.40%195.99M
Total non current assets
9.02%15.8B
11.79%15.6B
16.86%15.26B
25.02%14.96B
31.54%14.49B
43.21%13.96B
46.99%13.05B
45.57%11.97B
43.11%11.01B
53.03%9.75B
Total assets
19.94%25.24B
29.20%26.48B
14.05%22.48B
18.05%22.39B
12.79%21.05B
11.44%20.49B
12.38%19.71B
11.32%18.97B
46.22%18.66B
54.42%18.39B
Liabilities
Current liabilities
Short term loan
-19.52%534.47M
-12.93%577.07M
33.45%534.85M
12.84%461.54M
60.62%664.08M
57.14%662.77M
-1.64%400.79M
5.05%409.03M
6.40%413.44M
11.79%421.76M
Transactional financial liabilities
29.07%32.97M
-10.34%26.93M
27.71%135.93M
1,715.48%171.55M
--25.55M
--30.04M
--106.43M
-93.50%9.45M
----
----
Notes payable and accounts payable
-10.17%385.09M
1.45%412.22M
-13.80%400.93M
-10.70%416.5M
20.83%428.66M
28.78%406.35M
63.96%465.1M
73.74%466.38M
61.01%354.76M
64.77%315.53M
-Accounts payable
-10.17%385.09M
1.45%412.22M
-13.80%400.93M
-10.70%416.5M
20.83%428.66M
28.78%406.35M
63.96%465.1M
73.74%466.38M
61.01%354.76M
64.77%315.53M
Contract liabilities
5.66%836.88M
-10.97%740.87M
0.60%853.93M
4.42%873.66M
6.13%792.08M
22.44%832.14M
28.19%848.81M
35.90%836.71M
35.49%746.33M
43.60%679.62M
Salaries payable
3.37%727.83M
7.23%668.66M
15.63%654.97M
20.90%588.98M
28.82%704.07M
17.99%623.56M
27.53%566.44M
30.25%487.15M
12.03%546.54M
36.40%528.46M
Taxs payable
21.62%236.07M
26.38%237.95M
23.97%248.94M
56.52%216.87M
54.62%194.11M
64.89%188.29M
63.07%200.8M
39.22%138.56M
50.86%125.54M
120.30%114.19M
Other payable (including interest and dividends)
-22.85%647.54M
-30.57%630.54M
-28.07%576.23M
25.86%1.02B
20.26%839.38M
20.63%908.12M
52.83%801.09M
56.19%814.3M
47.61%697.96M
84.67%752.81M
-Dividend payable
----
----
----
547.64%359.03M
23.89%1.69M
36.78%1.86M
34.76%1.86M
562.01%55.44M
122.63%1.36M
122.63%1.36M
-Other payable
----
----
----
-12.25%665.88M
----
20.60%906.25M
----
47.93%758.86M
----
84.61%751.45M
Non current liabilities due within one year
25.82%329.99M
40.45%335.66M
17.42%277.88M
23.26%265.24M
40.81%262.28M
53.35%238.98M
120.93%236.66M
111.45%215.19M
100.18%186.26M
67.92%155.84M
Other current liabilities
2.89%25.26M
10.74%24.59M
44.30%29.26M
26.20%23.41M
56.79%24.55M
61.09%22.2M
--20.28M
--18.55M
--15.66M
--13.78M
Total current liabilities
-4.54%3.76B
-6.59%3.65B
1.82%3.71B
19.07%4.04B
27.48%3.93B
31.20%3.91B
42.89%3.65B
34.98%3.4B
34.27%3.09B
50.47%2.98B
Current liabilities
Long term loan
474.88%4.39B
503.94%4.31B
26.03%872.58M
42.50%832.16M
-14.48%764.01M
-25.39%713.34M
-25.81%692.34M
-32.02%583.95M
22.34%893.39M
142.17%956.1M
Bonds payable
-32.42%2.53B
4.03%3.89B
3.72%3.89B
7.15%3.87B
7.38%3.74B
7.90%3.74B
8.06%3.75B
5.17%3.61B
--3.49B
--3.47B
Deferred tax liabilities
-0.33%266.64M
11.12%290.04M
33.32%256.96M
29.76%266.33M
36.33%267.52M
50.61%261.01M
66.62%192.74M
82.20%205.24M
83.64%196.23M
62.10%173.3M
Long term deferred income
76.26%386.49M
157.07%391.71M
83.43%284.71M
80.57%286.22M
49.62%219.27M
1.96%152.38M
1.74%155.22M
2.13%158.51M
-5.55%146.55M
-5.49%149.44M
Lease liabilities
-35.33%466.16M
-23.05%585.2M
-1.67%617.05M
7.02%672.15M
72.45%720.82M
167.47%760.51M
176.22%627.51M
212.77%628.05M
144.38%417.99M
52.37%284.34M
Other non current liabilities
-27.25%89.37M
4.90%117.58M
13.90%115.86M
19.99%111.13M
38.15%122.85M
37.44%112.09M
-43.96%101.73M
-63.65%92.61M
-39.85%88.93M
-44.45%81.56M
Total non current liabilities
39.27%8.13B
66.96%9.58B
9.37%6.04B
14.35%6.04B
11.64%5.84B
12.29%5.74B
8.64%5.52B
5.25%5.28B
298.86%5.23B
414.65%5.11B
Total liabilities
21.63%11.89B
37.15%13.24B
6.37%9.75B
16.20%10.08B
17.52%9.77B
19.26%9.65B
20.09%9.17B
15.17%8.68B
130.38%8.32B
172.06%8.09B
Shareholders equity
Paid-in capital
50.05%1.79B
50.05%1.79B
50.01%1.79B
50.01%1.79B
49.99%1.19B
49.99%1.19B
49.98%1.19B
49.94%1.19B
-0.03%794.18M
-0.03%794.18M
Other equity instruments
-40.55%118.04M
0.00%198.55M
0.00%198.55M
0.00%198.55M
0.00%198.55M
0.00%198.55M
0.00%198.55M
0.00%198.55M
--198.55M
--198.55M
Capital reserve funds
-1.19%5.26B
-0.62%5.22B
-11.11%5.06B
-11.60%4.97B
-11.70%5.32B
-12.55%5.25B
-6.29%5.69B
-7.04%5.63B
-0.27%6.02B
-0.33%6.01B
Surplus reserve funds
45.47%613.04M
45.47%613.04M
26.70%421.42M
26.70%421.42M
26.70%421.42M
26.70%421.42M
64.28%332.62M
64.28%332.62M
64.28%332.62M
64.28%332.62M
Retained profit
20.76%5.44B
25.34%5.2B
28.90%4.93B
32.71%4.58B
29.67%4.5B
28.88%4.15B
40.16%3.83B
53.04%3.45B
59.59%3.47B
67.02%3.22B
Less:Treasury stock
-28.72%463.45M
-30.62%463.45M
-30.62%463.45M
-4.28%463.45M
48.79%650.2M
121.33%668.04M
359.95%668.04M
494.86%484.16M
432.38%437.01M
563.72%301.83M
Other composite income
-2,352.69%-59.7M
-273.55%-4.83M
83.39%-27.83M
122.75%36.72M
98.64%-2.43M
98.96%-1.29M
-81.93%-167.59M
-188.62%-161.41M
-428.57%-179.37M
-225.45%-124.4M
Shareholders equity without minority interests
15.55%12.69B
19.04%12.56B
14.45%11.9B
13.59%11.54B
7.59%10.98B
4.14%10.55B
6.60%10.4B
8.42%10.16B
12.17%10.2B
14.19%10.13B
Minority interests
126.95%669.92M
133.90%681.25M
489.24%821.75M
477.79%771.57M
110.93%295.18M
75.38%291.25M
-4.48%139.46M
-2.26%133.54M
155.58%139.94M
161.85%166.07M
Total shareholder equity
18.47%13.36B
22.12%13.24B
20.73%12.73B
19.61%12.31B
8.99%11.27B
5.29%10.84B
6.43%10.54B
8.27%10.29B
13.03%10.34B
15.24%10.3B
Total liabilityies and equity
19.94%25.24B
29.20%26.48B
14.05%22.48B
18.05%22.39B
12.79%21.05B
11.44%20.49B
12.38%19.71B
11.32%18.97B
46.22%18.66B
54.42%18.39B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 125.41%4.63B295.26%5.92B0.79%2.06B-11.79%2.51B-29.45%2.06B-57.74%1.5B-52.39%2.04B-52.27%2.85B31.79%2.91B20.44%3.54B
Transactional financial assets 17.04%574.79M-16.55%621.98M32.37%924.25M6.62%637.2M-65.69%491.1M-52.06%745.36M-57.99%698.21M-21.07%597.63M36.36%1.43B70.84%1.55B
Notes receivable and accounts receivable 1.00%2.09B19.14%2.24B23.35%2.22B32.31%2.14B60.73%2.07B53.14%1.88B54.91%1.8B43.34%1.62B20.90%1.29B14.14%1.23B
-Notes receivable ------127.66K--------------------------------
-Accounts receivable 1.00%2.09B19.14%2.24B23.35%2.22B32.31%2.14B60.73%2.07B53.14%1.88B54.91%1.8B43.34%1.62B20.90%1.29B14.14%1.23B
Other receivables (including interest and dividends) 18.76%141.24M19.43%113.13M-35.29%95.42M-9.14%111.44M-2.73%118.92M-18.40%94.73M61.13%147.46M19.46%122.65M150.61%122.25M169.19%116.09M
-Other receivable -------------9.14%111.44M-----18.40%94.73M----19.46%122.65M----169.19%116.09M
Contractual assets 7.60%424.48M18.54%394.27M19.94%392.06M42.65%394.3M57.83%394.5M70.58%332.6M74.58%326.88M51.33%276.4M37.72%249.96M45.76%194.98M
Advance payment -12.84%26.05M-22.70%17.81M-45.65%29.46M-1.11%28.51M21.70%29.89M-7.67%23.04M82.20%54.2M66.59%28.83M63.58%24.56M149.73%24.95M
Inventories -0.10%1.07B-2.73%1.01B-2.24%995.03M12.52%1.04B35.99%1.07B53.15%1.04B79.34%1.02B107.42%923.71M147.38%788.65M141.48%680.04M
Non-current assets due within one year 3,899.46%145.66M5,353.66%144.33M8,923.34%145.21M29,368.28%145.03M--3.64M--2.65M--1.61M--492.17K--------
Other current assets 5.60%344.56M-55.42%408.74M-36.32%358.5M-27.76%424.19M-60.69%326.3M-29.49%916.8M-15.27%562.95M171.05%587.21M369.23%830.02M809.81%1.3B
Total current assets 44.06%9.45B66.38%10.87B8.53%7.22B6.13%7.43B-14.22%6.56B-24.38%6.54B-23.13%6.65B-20.60%7B50.96%7.65B56.01%8.64B
Non Current assets
Debt investment ------------------137.43M--139.29M--142M--134.23M--------
Other non-current financial assets 7.83%283.7M17.98%282.03M11.14%289.77M2.68%254.98M0.01%263.1M-22.90%239.05M-7.63%260.73M25.27%248.31M94.76%263.06M155.77%310.06M
Long-term equity investment 15.49%737.05M14.76%722.95M1.30%669.61M8.94%650.79M10.35%638.22M39.19%629.97M75.92%660.99M100.34%597.36M83.90%578.34M61.37%452.61M
Fixed assets ------------20.49%6.03B----44.41%5.66B----47.45%5B----44.07%3.92B
Constru in process ------------107.55%2.41B----21.63%1.67B----10.73%1.16B----67.41%1.37B
Productive biological assets -12.65%156.91M-11.45%157.63M-3.78%191.61M-2.70%188.36M6.01%179.63M24.28%178.02M408.82%199.13M444.49%193.58M--169.45M--143.23M
Intangible assets -4.99%787.46M-1.68%789.06M8.72%786.04M11.14%805.05M10.74%828.79M15.82%802.53M11.27%723.01M10.69%724.39M17.23%748.41M22.41%692.94M
Goodwill 3.36%2.78B3.46%2.78B7.83%2.76B10.98%2.81B13.69%2.69B28.22%2.69B41.30%2.56B40.50%2.54B101.60%2.36B79.76%2.1B
Long deferred expense 4.80%503.91M4.85%520.47M26.26%458.13M97.89%479.42M132.50%480.83M189.26%496.38M92.92%362.84M21.95%242.27M-4.56%206.8M-26.75%171.6M
Deferred tax assets 178.77%193.4M160.62%153.22M243.13%154.07M301.14%138.07M206.11%69.38M276.97%58.79M188.62%44.9M172.53%34.42M98.13%22.66M84.86%15.6M
Usufruct assets -29.29%644.99M-18.38%775.63M1.46%819.32M9.11%866.23M69.59%912.22M156.09%950.25M170.76%807.53M197.38%793.93M127.74%537.88M45.26%371.05M
Other non current assets -22.67%342.29M-33.65%291.22M-40.68%262.37M8.97%324.07M48.77%442.66M123.94%438.91M-2.96%442.28M-3.67%297.4M-70.42%297.54M31.40%195.99M
Total non current assets 9.02%15.8B11.79%15.6B16.86%15.26B25.02%14.96B31.54%14.49B43.21%13.96B46.99%13.05B45.57%11.97B43.11%11.01B53.03%9.75B
Total assets 19.94%25.24B29.20%26.48B14.05%22.48B18.05%22.39B12.79%21.05B11.44%20.49B12.38%19.71B11.32%18.97B46.22%18.66B54.42%18.39B
Liabilities
Current liabilities
Short term loan -19.52%534.47M-12.93%577.07M33.45%534.85M12.84%461.54M60.62%664.08M57.14%662.77M-1.64%400.79M5.05%409.03M6.40%413.44M11.79%421.76M
Transactional financial liabilities 29.07%32.97M-10.34%26.93M27.71%135.93M1,715.48%171.55M--25.55M--30.04M--106.43M-93.50%9.45M--------
Notes payable and accounts payable -10.17%385.09M1.45%412.22M-13.80%400.93M-10.70%416.5M20.83%428.66M28.78%406.35M63.96%465.1M73.74%466.38M61.01%354.76M64.77%315.53M
-Accounts payable -10.17%385.09M1.45%412.22M-13.80%400.93M-10.70%416.5M20.83%428.66M28.78%406.35M63.96%465.1M73.74%466.38M61.01%354.76M64.77%315.53M
Contract liabilities 5.66%836.88M-10.97%740.87M0.60%853.93M4.42%873.66M6.13%792.08M22.44%832.14M28.19%848.81M35.90%836.71M35.49%746.33M43.60%679.62M
Salaries payable 3.37%727.83M7.23%668.66M15.63%654.97M20.90%588.98M28.82%704.07M17.99%623.56M27.53%566.44M30.25%487.15M12.03%546.54M36.40%528.46M
Taxs payable 21.62%236.07M26.38%237.95M23.97%248.94M56.52%216.87M54.62%194.11M64.89%188.29M63.07%200.8M39.22%138.56M50.86%125.54M120.30%114.19M
Other payable (including interest and dividends) -22.85%647.54M-30.57%630.54M-28.07%576.23M25.86%1.02B20.26%839.38M20.63%908.12M52.83%801.09M56.19%814.3M47.61%697.96M84.67%752.81M
-Dividend payable ------------547.64%359.03M23.89%1.69M36.78%1.86M34.76%1.86M562.01%55.44M122.63%1.36M122.63%1.36M
-Other payable -------------12.25%665.88M----20.60%906.25M----47.93%758.86M----84.61%751.45M
Non current liabilities due within one year 25.82%329.99M40.45%335.66M17.42%277.88M23.26%265.24M40.81%262.28M53.35%238.98M120.93%236.66M111.45%215.19M100.18%186.26M67.92%155.84M
Other current liabilities 2.89%25.26M10.74%24.59M44.30%29.26M26.20%23.41M56.79%24.55M61.09%22.2M--20.28M--18.55M--15.66M--13.78M
Total current liabilities -4.54%3.76B-6.59%3.65B1.82%3.71B19.07%4.04B27.48%3.93B31.20%3.91B42.89%3.65B34.98%3.4B34.27%3.09B50.47%2.98B
Current liabilities
Long term loan 474.88%4.39B503.94%4.31B26.03%872.58M42.50%832.16M-14.48%764.01M-25.39%713.34M-25.81%692.34M-32.02%583.95M22.34%893.39M142.17%956.1M
Bonds payable -32.42%2.53B4.03%3.89B3.72%3.89B7.15%3.87B7.38%3.74B7.90%3.74B8.06%3.75B5.17%3.61B--3.49B--3.47B
Deferred tax liabilities -0.33%266.64M11.12%290.04M33.32%256.96M29.76%266.33M36.33%267.52M50.61%261.01M66.62%192.74M82.20%205.24M83.64%196.23M62.10%173.3M
Long term deferred income 76.26%386.49M157.07%391.71M83.43%284.71M80.57%286.22M49.62%219.27M1.96%152.38M1.74%155.22M2.13%158.51M-5.55%146.55M-5.49%149.44M
Lease liabilities -35.33%466.16M-23.05%585.2M-1.67%617.05M7.02%672.15M72.45%720.82M167.47%760.51M176.22%627.51M212.77%628.05M144.38%417.99M52.37%284.34M
Other non current liabilities -27.25%89.37M4.90%117.58M13.90%115.86M19.99%111.13M38.15%122.85M37.44%112.09M-43.96%101.73M-63.65%92.61M-39.85%88.93M-44.45%81.56M
Total non current liabilities 39.27%8.13B66.96%9.58B9.37%6.04B14.35%6.04B11.64%5.84B12.29%5.74B8.64%5.52B5.25%5.28B298.86%5.23B414.65%5.11B
Total liabilities 21.63%11.89B37.15%13.24B6.37%9.75B16.20%10.08B17.52%9.77B19.26%9.65B20.09%9.17B15.17%8.68B130.38%8.32B172.06%8.09B
Shareholders equity
Paid-in capital 50.05%1.79B50.05%1.79B50.01%1.79B50.01%1.79B49.99%1.19B49.99%1.19B49.98%1.19B49.94%1.19B-0.03%794.18M-0.03%794.18M
Other equity instruments -40.55%118.04M0.00%198.55M0.00%198.55M0.00%198.55M0.00%198.55M0.00%198.55M0.00%198.55M0.00%198.55M--198.55M--198.55M
Capital reserve funds -1.19%5.26B-0.62%5.22B-11.11%5.06B-11.60%4.97B-11.70%5.32B-12.55%5.25B-6.29%5.69B-7.04%5.63B-0.27%6.02B-0.33%6.01B
Surplus reserve funds 45.47%613.04M45.47%613.04M26.70%421.42M26.70%421.42M26.70%421.42M26.70%421.42M64.28%332.62M64.28%332.62M64.28%332.62M64.28%332.62M
Retained profit 20.76%5.44B25.34%5.2B28.90%4.93B32.71%4.58B29.67%4.5B28.88%4.15B40.16%3.83B53.04%3.45B59.59%3.47B67.02%3.22B
Less:Treasury stock -28.72%463.45M-30.62%463.45M-30.62%463.45M-4.28%463.45M48.79%650.2M121.33%668.04M359.95%668.04M494.86%484.16M432.38%437.01M563.72%301.83M
Other composite income -2,352.69%-59.7M-273.55%-4.83M83.39%-27.83M122.75%36.72M98.64%-2.43M98.96%-1.29M-81.93%-167.59M-188.62%-161.41M-428.57%-179.37M-225.45%-124.4M
Shareholders equity without minority interests 15.55%12.69B19.04%12.56B14.45%11.9B13.59%11.54B7.59%10.98B4.14%10.55B6.60%10.4B8.42%10.16B12.17%10.2B14.19%10.13B
Minority interests 126.95%669.92M133.90%681.25M489.24%821.75M477.79%771.57M110.93%295.18M75.38%291.25M-4.48%139.46M-2.26%133.54M155.58%139.94M161.85%166.07M
Total shareholder equity 18.47%13.36B22.12%13.24B20.73%12.73B19.61%12.31B8.99%11.27B5.29%10.84B6.43%10.54B8.27%10.29B13.03%10.34B15.24%10.3B
Total liabilityies and equity 19.94%25.24B29.20%26.48B14.05%22.48B18.05%22.39B12.79%21.05B11.44%20.49B12.38%19.71B11.32%18.97B46.22%18.66B54.42%18.39B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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