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300937 Sichuan Hezong Medicine Easy-To-Buy Pharmaceutical

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  • 31.63
  • +0.13+0.41%
Market Closed Dec 13 15:00 CST
3.03BMarket Cap129.63P/E (TTM)

Sichuan Hezong Medicine Easy-To-Buy Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
1.96%256.67M
63.95%264.84M
84.87%378.47M
-18.12%374.86M
24.68%251.74M
-8.54%161.54M
59.60%204.72M
197.72%457.82M
80.76%201.9M
5.48%176.62M
Transactional financial assets
177.95%10M
-4.71%4M
-13.04%4M
-42.86%4M
-76.02%3.6M
109.89%4.2M
--4.6M
--7M
200.00%15M
-60.00%2M
Notes receivable and accounts receivable
-1.95%423.25M
5.40%417.77M
8.89%464.57M
74.78%123.13M
25.39%431.67M
35.69%396.39M
54.40%426.66M
109.50%70.45M
32.62%344.26M
21.64%292.12M
-Notes receivable
-51.60%1.96M
260.00%1.71M
--6.65M
--0
-61.25%4.05M
-95.90%475K
----
-81.56%1.12M
--10.44M
--11.59M
-Accounts receivable
-1.48%421.3M
5.09%416.06M
7.33%457.92M
77.61%123.13M
28.10%427.63M
41.13%395.91M
54.40%426.66M
151.77%69.33M
28.60%333.82M
16.82%280.53M
Other receivables (including interest and dividends)
331.87%67.54M
453.15%64.31M
442.26%65.42M
642.08%60.73M
-26.62%15.64M
-43.77%11.63M
-53.58%12.06M
-61.08%8.18M
-52.57%21.31M
-46.20%20.68M
-Accrued interest receivable
----
----
--783.32K
----
----
----
----
----
----
----
-Other receivable
----
453.15%64.31M
----
----
----
-43.77%11.63M
----
-61.08%8.18M
----
-46.20%20.68M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
6.29%108.55M
-5.40%99.13M
-3.51%132.51M
-12.23%163.56M
-21.36%102.13M
-12.32%104.79M
20.50%137.33M
51.51%186.36M
5.20%129.86M
26.70%119.51M
Inventories
-1.02%448M
-3.49%447.94M
9.22%516.84M
25.62%561.24M
10.97%452.61M
30.01%464.16M
16.18%473.23M
-4.58%446.78M
30.95%407.86M
11.85%357.03M
Receivable financing
38.59%23.25M
84.05%26.97M
117.19%23.26M
-3.16%73.41M
435.57%16.78M
390.21%14.65M
-12.18%10.71M
214.32%75.8M
-85.94%3.13M
-90.10%2.99M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
29.28%5.07M
177.37%5.55M
--4.87M
--1.87M
--3.93M
--2M
----
--0
----
----
Other current assets
155.11%33.76M
150.62%36.79M
134.69%35.3M
19.55%13.63M
63.46%13.23M
79.70%14.68M
140.59%15.04M
44.35%11.4M
44.80%8.1M
71.27%8.17M
Total current assets
6.57%1.38B
16.46%1.37B
26.54%1.63B
8.91%1.38B
14.13%1.29B
19.91%1.17B
32.36%1.28B
51.96%1.26B
27.99%1.13B
8.85%979.11M
Non Current assets
Debt investment
--7.94M
--7.61M
--7.3M
--11.81M
----
----
----
--0
----
----
Other debt investment
----
----
----
--0
--9.82M
--12.97M
----
--0
----
----
Other equity investment
16.77%6.53M
38.27%6.28M
-63.94%6.31M
-66.94%5.61M
-72.36%5.59M
-77.55%4.54M
-22.58%17.51M
-6.80%16.98M
1,548.08%20.22M
3,943.65%20.22M
Other non-current financial assets
----
----
----
--0
----
----
----
--0
----
----
Investment real estate
----
----
----
--0
----
----
----
--0
----
----
Long-term equity investment
222.23%15.51M
187.13%16.03M
202.09%16.37M
99.82%10.83M
10.67%4.81M
1.52%5.58M
71.91%5.42M
61.20%5.42M
-22.35%4.35M
--5.5M
Long term receivable account
-97.82%1.06M
-97.76%1.06M
-95.56%2.11M
-95.56%2.11M
--48.73M
--47.5M
--47.5M
--47.5M
----
----
Fixed assets
----
-3.43%146.85M
----
----
----
-4.24%152.07M
----
-5.47%154.89M
----
-1.66%158.81M
Constru in process
----
49.33%2.55M
----
----
----
--1.71M
----
--1.84M
----
----
Intangible assets
2.51%48.83M
-5.49%46.17M
-7.83%45.42M
-8.33%46.43M
16.76%47.63M
18.38%48.85M
18.64%49.28M
20.44%50.65M
0.14%40.79M
-0.17%41.26M
Development expenditure
9.80%19.61M
76.04%22.36M
87.66%23.56M
140.35%23.54M
--17.86M
--12.7M
--12.56M
--9.8M
----
----
Goodwill
0.63%16.57M
0.79%16.49M
0.68%16.47M
0.68%16.47M
-9.25%16.47M
-9.86%16.36M
-0.00%16.36M
548.53%16.36M
570.48%18.15M
567.46%18.15M
Long deferred expense
-31.95%14.43M
-15.82%17.67M
491.42%20.41M
413.74%20.37M
359.28%21.21M
312.38%21M
-39.83%3.45M
-25.68%3.97M
17.20%4.62M
26.96%5.09M
Deferred tax assets
134.04%21.59M
122.33%21.07M
39.19%18.92M
71.89%15.23M
34.81%9.22M
52.97%9.47M
268.50%13.6M
139.87%8.86M
76.43%6.84M
58.65%6.19M
Usufruct assets
165.64%19.05M
3.54%8.81M
25.45%8.7M
17.25%9.64M
-13.55%7.17M
-9.32%8.51M
-31.95%6.94M
-24.66%8.22M
12,976.91%8.3M
--9.38M
Other non current assets
1,123.74%305.93K
114.81%511.69K
----
24.97%4.16M
-99.97%25K
-99.73%238.2K
-97.55%2.15M
-96.84%3.33M
1,604.70%89.07M
1,605.53%89.11M
Total non current assets
-4.58%318.69M
-8.21%313.45M
-5.28%313.18M
-5.24%310.62M
-4.15%333.97M
-3.46%341.49M
-6.16%330.65M
-7.76%327.81M
48.89%348.44M
55.64%353.71M
Total assets
4.28%1.69B
10.90%1.68B
20.03%1.94B
6.00%1.69B
9.83%1.63B
13.71%1.52B
22.10%1.62B
34.08%1.59B
32.36%1.48B
18.29%1.33B
Liabilities
Current liabilities
Short term loan
39.29%269.08M
132.69%291.13M
214.15%408.71M
36.00%320.74M
25.30%193.19M
0.63%125.12M
4.64%130.1M
97.59%235.84M
669.97%154.18M
520.93%124.34M
Transactional financial liabilities
----
----
----
--0
----
----
----
--0
----
----
Notes payable and accounts payable
-7.09%427.68M
-2.38%406.73M
7.63%509.4M
-2.93%359.66M
8.99%460.31M
29.80%416.64M
52.12%473.29M
101.27%370.54M
71.64%422.33M
13.83%320.98M
-Notes payable
-44.60%41.45M
-58.67%49.78M
-8.54%152.53M
-19.90%148.17M
-3.55%74.82M
124.74%120.44M
98.74%166.78M
238.33%184.99M
390.90%77.57M
-41.91%53.59M
-Accounts payable
0.19%386.23M
20.51%356.95M
16.43%356.87M
13.98%211.49M
11.81%385.49M
10.78%296.2M
34.90%306.52M
43.36%185.55M
49.73%344.76M
40.93%267.39M
Contract liabilities
19.18%53.02M
0.12%43.87M
-42.66%49.77M
-32.06%53.57M
73.06%44.49M
111.87%43.81M
264.81%86.79M
164.87%78.85M
-38.28%25.71M
22.33%20.68M
Advance receipts
----
----
----
--0
--0
----
----
--0
----
----
Salaries payable
-10.92%11.52M
-18.33%10.84M
-6.03%11.48M
0.37%18.95M
32.03%12.93M
30.48%13.28M
34.97%12.21M
99.97%18.88M
2.71%9.79M
29.45%10.18M
Taxs payable
46.17%7.68M
-24.78%6.15M
-17.81%10.73M
-17.02%9.61M
-13.66%5.25M
70.06%8.17M
198.75%13.06M
278.38%11.58M
250.34%6.08M
143.19%4.81M
Other payable (including interest and dividends)
30.00%11.24M
-15.10%8.79M
-18.72%10.6M
-24.55%11.22M
-18.81%8.65M
-1.22%10.35M
17.44%13.04M
12.96%14.87M
41,126.08%10.65M
277.12%10.48M
-Other payable
----
-15.10%8.79M
----
----
----
-1.22%10.35M
----
12.96%14.87M
----
277.12%10.48M
Hold and for sell liabilities
----
----
----
--0
----
----
----
--0
----
----
Non current liabilities due within one year
178.09%10.71M
14.01%10.54M
198.18%10.49M
147.82%12.98M
27.34%3.85M
102.10%9.24M
5.24%3.52M
11.52%5.24M
--3.03M
--4.57M
Other current liabilities
49.28%24.89M
110.02%28.48M
109.48%34.25M
-14.90%14.4M
6.59%16.67M
-5.10%13.56M
326.41%16.35M
17.40%16.92M
261.60%15.64M
258.87%14.29M
Total current liabilities
9.46%815.83M
25.99%806.54M
39.69%1.05B
6.43%801.12M
15.13%745.35M
25.45%640.18M
52.43%748.36M
99.13%752.7M
100.22%647.42M
52.10%510.32M
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term account payable
----
-37.73%6.16M
----
----
----
--9.89M
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
--0
----
----
Estimate liabilities
----
414.46%411.57K
----
--0
----
--80K
----
--0
----
----
Deferred tax liabilities
48.83%13.59M
28.12%12.1M
26.15%12.72M
32.45%13.34M
0.70%9.13M
4.02%9.45M
10.03%10.08M
8.45%10.07M
-0.79%9.07M
-2.22%9.08M
Long term deferred income
-6.38%4.76M
-6.28%4.84M
-21.21%4.92M
-20.93%5M
-20.93%5.08M
-13.11%5.16M
1.71%6.24M
3.74%6.32M
32.71%6.43M
144.95%5.94M
Lease liabilities
433.98%11.69M
128.22%5.46M
170.42%4.86M
84.19%4.69M
-60.96%2.19M
-48.84%2.39M
-69.16%1.8M
-55.74%2.54M
--5.61M
--4.67M
Other non current liabilities
----
----
----
--0
----
----
----
--0
----
----
Total non current liabilities
8.79%33.23M
7.41%28.96M
64.09%29.74M
57.88%29.9M
44.76%30.55M
36.92%26.96M
-14.23%18.12M
-10.37%18.94M
38.97%21.1M
54.92%19.69M
Total liabilities
9.43%849.06M
25.24%835.5M
40.27%1.08B
7.70%831.02M
16.06%775.89M
25.87%667.14M
49.68%766.49M
93.33%771.64M
97.47%668.52M
52.20%530.01M
Shareholders equity
Paid-in capital
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
Other equity instruments
----
----
----
--0
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
--0
----
----
Capital reserve funds
-0.01%474.01M
-0.02%473.96M
0.02%474.01M
-0.34%474.01M
-0.31%474.04M
-0.33%474.04M
-0.35%473.92M
0.01%475.62M
4.10%475.52M
4.12%475.62M
Surplus reserve funds
18.69%39.15M
17.57%39.15M
18.69%39.15M
18.69%39.15M
19.25%32.98M
20.39%33.3M
19.25%32.98M
19.25%32.98M
4.18%27.66M
4.18%27.66M
Retained profit
-1.63%238.25M
-2.14%236.41M
4.87%254.63M
16.21%245.4M
26.54%242.19M
32.80%241.59M
32.13%242.8M
20.93%211.17M
6.15%191.4M
2.06%181.92M
Less:Treasury stock
----
----
----
--0
----
----
----
--0
----
----
Other composite income
----
----
----
--0
----
--0
---1.5M
---1.5M
----
----
Ordinary risk reserve funds
----
----
----
--0
----
----
----
--0
----
----
Specific reserves
----
----
----
--0
----
----
----
--0
----
----
Shareholders equity without minority interests
0.26%847.07M
0.07%845.18M
2.32%863.45M
4.95%854.22M
6.91%844.88M
8.16%844.59M
7.82%843.87M
5.23%813.94M
4.07%790.25M
3.12%780.87M
Minority interests
-129.77%-1.34M
-98.30%64.08K
-103.91%-181.71K
-69.81%1.82M
-78.61%4.51M
-82.79%3.78M
-83.36%4.65M
-58.19%6.03M
4.77%21.1M
3.14%21.94M
Total shareholder equity
-0.43%845.73M
-0.37%845.25M
1.74%863.26M
4.40%856.04M
4.69%849.39M
5.68%848.37M
4.68%848.52M
4.07%819.98M
4.09%811.35M
3.12%802.81M
Total liabilityies and equity
4.28%1.69B
10.90%1.68B
20.03%1.94B
6.00%1.69B
9.83%1.63B
13.71%1.52B
22.10%1.62B
34.08%1.59B
32.36%1.48B
18.29%1.33B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 1.96%256.67M63.95%264.84M84.87%378.47M-18.12%374.86M24.68%251.74M-8.54%161.54M59.60%204.72M197.72%457.82M80.76%201.9M5.48%176.62M
Transactional financial assets 177.95%10M-4.71%4M-13.04%4M-42.86%4M-76.02%3.6M109.89%4.2M--4.6M--7M200.00%15M-60.00%2M
Notes receivable and accounts receivable -1.95%423.25M5.40%417.77M8.89%464.57M74.78%123.13M25.39%431.67M35.69%396.39M54.40%426.66M109.50%70.45M32.62%344.26M21.64%292.12M
-Notes receivable -51.60%1.96M260.00%1.71M--6.65M--0-61.25%4.05M-95.90%475K-----81.56%1.12M--10.44M--11.59M
-Accounts receivable -1.48%421.3M5.09%416.06M7.33%457.92M77.61%123.13M28.10%427.63M41.13%395.91M54.40%426.66M151.77%69.33M28.60%333.82M16.82%280.53M
Other receivables (including interest and dividends) 331.87%67.54M453.15%64.31M442.26%65.42M642.08%60.73M-26.62%15.64M-43.77%11.63M-53.58%12.06M-61.08%8.18M-52.57%21.31M-46.20%20.68M
-Accrued interest receivable ----------783.32K----------------------------
-Other receivable ----453.15%64.31M-------------43.77%11.63M-----61.08%8.18M-----46.20%20.68M
Contractual assets ------------------------------0--------
Advance payment 6.29%108.55M-5.40%99.13M-3.51%132.51M-12.23%163.56M-21.36%102.13M-12.32%104.79M20.50%137.33M51.51%186.36M5.20%129.86M26.70%119.51M
Inventories -1.02%448M-3.49%447.94M9.22%516.84M25.62%561.24M10.97%452.61M30.01%464.16M16.18%473.23M-4.58%446.78M30.95%407.86M11.85%357.03M
Receivable financing 38.59%23.25M84.05%26.97M117.19%23.26M-3.16%73.41M435.57%16.78M390.21%14.65M-12.18%10.71M214.32%75.8M-85.94%3.13M-90.10%2.99M
Assets held for sale ------------------------------0--------
Non-current assets due within one year 29.28%5.07M177.37%5.55M--4.87M--1.87M--3.93M--2M------0--------
Other current assets 155.11%33.76M150.62%36.79M134.69%35.3M19.55%13.63M63.46%13.23M79.70%14.68M140.59%15.04M44.35%11.4M44.80%8.1M71.27%8.17M
Total current assets 6.57%1.38B16.46%1.37B26.54%1.63B8.91%1.38B14.13%1.29B19.91%1.17B32.36%1.28B51.96%1.26B27.99%1.13B8.85%979.11M
Non Current assets
Debt investment --7.94M--7.61M--7.3M--11.81M--------------0--------
Other debt investment --------------0--9.82M--12.97M------0--------
Other equity investment 16.77%6.53M38.27%6.28M-63.94%6.31M-66.94%5.61M-72.36%5.59M-77.55%4.54M-22.58%17.51M-6.80%16.98M1,548.08%20.22M3,943.65%20.22M
Other non-current financial assets --------------0--------------0--------
Investment real estate --------------0--------------0--------
Long-term equity investment 222.23%15.51M187.13%16.03M202.09%16.37M99.82%10.83M10.67%4.81M1.52%5.58M71.91%5.42M61.20%5.42M-22.35%4.35M--5.5M
Long term receivable account -97.82%1.06M-97.76%1.06M-95.56%2.11M-95.56%2.11M--48.73M--47.5M--47.5M--47.5M--------
Fixed assets -----3.43%146.85M-------------4.24%152.07M-----5.47%154.89M-----1.66%158.81M
Constru in process ----49.33%2.55M--------------1.71M------1.84M--------
Intangible assets 2.51%48.83M-5.49%46.17M-7.83%45.42M-8.33%46.43M16.76%47.63M18.38%48.85M18.64%49.28M20.44%50.65M0.14%40.79M-0.17%41.26M
Development expenditure 9.80%19.61M76.04%22.36M87.66%23.56M140.35%23.54M--17.86M--12.7M--12.56M--9.8M--------
Goodwill 0.63%16.57M0.79%16.49M0.68%16.47M0.68%16.47M-9.25%16.47M-9.86%16.36M-0.00%16.36M548.53%16.36M570.48%18.15M567.46%18.15M
Long deferred expense -31.95%14.43M-15.82%17.67M491.42%20.41M413.74%20.37M359.28%21.21M312.38%21M-39.83%3.45M-25.68%3.97M17.20%4.62M26.96%5.09M
Deferred tax assets 134.04%21.59M122.33%21.07M39.19%18.92M71.89%15.23M34.81%9.22M52.97%9.47M268.50%13.6M139.87%8.86M76.43%6.84M58.65%6.19M
Usufruct assets 165.64%19.05M3.54%8.81M25.45%8.7M17.25%9.64M-13.55%7.17M-9.32%8.51M-31.95%6.94M-24.66%8.22M12,976.91%8.3M--9.38M
Other non current assets 1,123.74%305.93K114.81%511.69K----24.97%4.16M-99.97%25K-99.73%238.2K-97.55%2.15M-96.84%3.33M1,604.70%89.07M1,605.53%89.11M
Total non current assets -4.58%318.69M-8.21%313.45M-5.28%313.18M-5.24%310.62M-4.15%333.97M-3.46%341.49M-6.16%330.65M-7.76%327.81M48.89%348.44M55.64%353.71M
Total assets 4.28%1.69B10.90%1.68B20.03%1.94B6.00%1.69B9.83%1.63B13.71%1.52B22.10%1.62B34.08%1.59B32.36%1.48B18.29%1.33B
Liabilities
Current liabilities
Short term loan 39.29%269.08M132.69%291.13M214.15%408.71M36.00%320.74M25.30%193.19M0.63%125.12M4.64%130.1M97.59%235.84M669.97%154.18M520.93%124.34M
Transactional financial liabilities --------------0--------------0--------
Notes payable and accounts payable -7.09%427.68M-2.38%406.73M7.63%509.4M-2.93%359.66M8.99%460.31M29.80%416.64M52.12%473.29M101.27%370.54M71.64%422.33M13.83%320.98M
-Notes payable -44.60%41.45M-58.67%49.78M-8.54%152.53M-19.90%148.17M-3.55%74.82M124.74%120.44M98.74%166.78M238.33%184.99M390.90%77.57M-41.91%53.59M
-Accounts payable 0.19%386.23M20.51%356.95M16.43%356.87M13.98%211.49M11.81%385.49M10.78%296.2M34.90%306.52M43.36%185.55M49.73%344.76M40.93%267.39M
Contract liabilities 19.18%53.02M0.12%43.87M-42.66%49.77M-32.06%53.57M73.06%44.49M111.87%43.81M264.81%86.79M164.87%78.85M-38.28%25.71M22.33%20.68M
Advance receipts --------------0--0----------0--------
Salaries payable -10.92%11.52M-18.33%10.84M-6.03%11.48M0.37%18.95M32.03%12.93M30.48%13.28M34.97%12.21M99.97%18.88M2.71%9.79M29.45%10.18M
Taxs payable 46.17%7.68M-24.78%6.15M-17.81%10.73M-17.02%9.61M-13.66%5.25M70.06%8.17M198.75%13.06M278.38%11.58M250.34%6.08M143.19%4.81M
Other payable (including interest and dividends) 30.00%11.24M-15.10%8.79M-18.72%10.6M-24.55%11.22M-18.81%8.65M-1.22%10.35M17.44%13.04M12.96%14.87M41,126.08%10.65M277.12%10.48M
-Other payable -----15.10%8.79M-------------1.22%10.35M----12.96%14.87M----277.12%10.48M
Hold and for sell liabilities --------------0--------------0--------
Non current liabilities due within one year 178.09%10.71M14.01%10.54M198.18%10.49M147.82%12.98M27.34%3.85M102.10%9.24M5.24%3.52M11.52%5.24M--3.03M--4.57M
Other current liabilities 49.28%24.89M110.02%28.48M109.48%34.25M-14.90%14.4M6.59%16.67M-5.10%13.56M326.41%16.35M17.40%16.92M261.60%15.64M258.87%14.29M
Total current liabilities 9.46%815.83M25.99%806.54M39.69%1.05B6.43%801.12M15.13%745.35M25.45%640.18M52.43%748.36M99.13%752.7M100.22%647.42M52.10%510.32M
Current liabilities
Long term loan ------------------------------0--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term account payable -----37.73%6.16M--------------9.89M----------------
Long term salaries pay --------------0--------------0--------
Estimate liabilities ----414.46%411.57K------0------80K------0--------
Deferred tax liabilities 48.83%13.59M28.12%12.1M26.15%12.72M32.45%13.34M0.70%9.13M4.02%9.45M10.03%10.08M8.45%10.07M-0.79%9.07M-2.22%9.08M
Long term deferred income -6.38%4.76M-6.28%4.84M-21.21%4.92M-20.93%5M-20.93%5.08M-13.11%5.16M1.71%6.24M3.74%6.32M32.71%6.43M144.95%5.94M
Lease liabilities 433.98%11.69M128.22%5.46M170.42%4.86M84.19%4.69M-60.96%2.19M-48.84%2.39M-69.16%1.8M-55.74%2.54M--5.61M--4.67M
Other non current liabilities --------------0--------------0--------
Total non current liabilities 8.79%33.23M7.41%28.96M64.09%29.74M57.88%29.9M44.76%30.55M36.92%26.96M-14.23%18.12M-10.37%18.94M38.97%21.1M54.92%19.69M
Total liabilities 9.43%849.06M25.24%835.5M40.27%1.08B7.70%831.02M16.06%775.89M25.87%667.14M49.68%766.49M93.33%771.64M97.47%668.52M52.20%530.01M
Shareholders equity
Paid-in capital 0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M
Other equity instruments --------------0--------------0--------
-Equity of prefer stock --------------0--------------0--------
-Equity of Perpetual debt --------------0--------------0--------
Capital reserve funds -0.01%474.01M-0.02%473.96M0.02%474.01M-0.34%474.01M-0.31%474.04M-0.33%474.04M-0.35%473.92M0.01%475.62M4.10%475.52M4.12%475.62M
Surplus reserve funds 18.69%39.15M17.57%39.15M18.69%39.15M18.69%39.15M19.25%32.98M20.39%33.3M19.25%32.98M19.25%32.98M4.18%27.66M4.18%27.66M
Retained profit -1.63%238.25M-2.14%236.41M4.87%254.63M16.21%245.4M26.54%242.19M32.80%241.59M32.13%242.8M20.93%211.17M6.15%191.4M2.06%181.92M
Less:Treasury stock --------------0--------------0--------
Other composite income --------------0------0---1.5M---1.5M--------
Ordinary risk reserve funds --------------0--------------0--------
Specific reserves --------------0--------------0--------
Shareholders equity without minority interests 0.26%847.07M0.07%845.18M2.32%863.45M4.95%854.22M6.91%844.88M8.16%844.59M7.82%843.87M5.23%813.94M4.07%790.25M3.12%780.87M
Minority interests -129.77%-1.34M-98.30%64.08K-103.91%-181.71K-69.81%1.82M-78.61%4.51M-82.79%3.78M-83.36%4.65M-58.19%6.03M4.77%21.1M3.14%21.94M
Total shareholder equity -0.43%845.73M-0.37%845.25M1.74%863.26M4.40%856.04M4.69%849.39M5.68%848.37M4.68%848.52M4.07%819.98M4.09%811.35M3.12%802.81M
Total liabilityies and equity 4.28%1.69B10.90%1.68B20.03%1.94B6.00%1.69B9.83%1.63B13.71%1.52B22.10%1.62B34.08%1.59B32.36%1.48B18.29%1.33B
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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Investment Theme Pharmaceutical E-commerce
Pharmaceutical E-commerce
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