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600062 China Resources Double-Crane Pharmaceutical

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  • 18.98
  • +0.44+2.37%
Market Closed Jul 5 15:00 CST
19.73BMarket Cap14.36P/E (TTM)

China Resources Double-Crane Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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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
48.88%3.65B
31.42%3.46B
9.45%2.96B
-32.13%2.44B
-9.69%2.45B
-7.18%2.63B
8.36%2.71B
30.68%3.6B
2.60%2.71B
17.58%2.83B
Transactional financial assets
----
----
-0.29%400.95M
696.01%802.76M
-50.07%401.77M
-75.05%200.49M
-58.04%402.13M
-87.55%100.85M
14.33%804.61M
-5.68%803.58M
Notes receivable and accounts receivable
8.41%1.84B
16.21%1.56B
1.05%1.68B
8.87%1.81B
13.60%1.7B
8.96%1.34B
14.31%1.66B
12.66%1.66B
0.84%1.5B
3.98%1.23B
-Accounts receivable
8.41%1.84B
16.21%1.56B
1.05%1.68B
8.87%1.81B
13.60%1.7B
8.96%1.34B
14.31%1.66B
12.66%1.66B
0.84%1.5B
3.98%1.23B
Other receivables (including interest and dividends)
17.46%42.89M
-90.84%38.59M
62.75%47.51M
29.02%36.31M
30.55%36.52M
1,897.70%421.11M
-30.41%29.19M
-27.70%28.14M
-29.34%27.97M
-40.68%21.08M
-Other receivable
----
----
----
29.02%36.31M
----
1,897.70%421.11M
----
-27.70%28.14M
----
-40.68%21.08M
Advance payment
22.79%196M
3.01%187.65M
9.26%218.71M
22.85%215.55M
5.48%159.63M
42.61%182.17M
33.35%200.17M
15.78%175.46M
-62.05%151.33M
34.24%127.74M
Inventories
-29.35%1.37B
-17.78%1.56B
-4.96%1.68B
22.85%1.87B
24.88%1.94B
14.10%1.9B
11.40%1.77B
-2.70%1.52B
5.34%1.56B
29.18%1.67B
Receivable financing
5.90%727.21M
-9.20%787.48M
-7.20%556.5M
13.58%503.33M
2.78%686.69M
16.37%867.25M
-7.69%599.66M
-28.75%443.15M
-7.26%668.1M
-17.22%745.24M
Non-current assets due within one year
-13.02%8.7M
-13.02%8.7M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
--10M
--10M
Other current assets
-47.65%28.41M
-57.73%35.34M
-68.96%8.17M
-83.62%9.66M
15.56%54.27M
1.36%83.59M
50.39%26.33M
43.83%58.94M
57.77%46.96M
157.48%82.47M
Total current assets
5.71%7.87B
-0.00%7.64B
2.16%7.56B
1.33%7.7B
-0.44%7.44B
1.54%7.64B
0.65%7.4B
1.90%7.6B
-0.31%7.47B
10.62%7.52B
Non Current assets
Other non-current financial assets
-9.34%14.76M
-12.02%15.06M
-10.67%14.22M
-20.33%15.2M
-17.57%16.28M
-13.33%17.11M
-19.39%15.92M
-1.92%19.08M
1.53%19.75M
1.29%19.75M
Investment real estate
7.54%46.52M
5.84%46.43M
5.86%47.1M
5.88%47.76M
-5.40%43.25M
11.76%43.87M
11.72%44.49M
11.65%45.11M
12.26%45.72M
-8.00%39.25M
Long-term equity investment
5.12%354.34M
2.52%341.57M
-1.95%333.55M
0.40%335.16M
18.78%337.07M
17.45%333.17M
21.24%340.19M
23.37%333.83M
2,822.26%283.77M
-19.08%283.68M
Long term receivable account
----
----
-52.63%7.81M
-52.63%7.81M
-52.63%7.81M
-52.63%7.81M
-57.88%16.48M
-62.65%16.48M
-66.45%16.48M
--16.48M
Fixed assets
----
----
----
15.55%2.98B
----
16.96%3.08B
----
1.63%2.58B
----
9.94%2.63B
Constru in process
----
----
----
49.05%536.63M
----
61.18%439.72M
----
42.68%360.02M
----
-2.93%272.81M
Intangible assets
13.05%1.7B
2.63%1.69B
-0.63%1.51B
16.85%1.48B
24.85%1.51B
38.17%1.65B
28.99%1.52B
6.25%1.27B
-0.21%1.21B
8.98%1.19B
Development expenditure
-2.42%760.36M
2.45%790.89M
11.86%788.91M
19.10%849.02M
1.80%779.24M
9.23%771.96M
18.65%705.28M
24.46%712.87M
29.73%765.46M
27.04%706.74M
Goodwill
-3.09%906.06M
-3.09%906.06M
0.08%934.96M
18.62%934.96M
18.62%934.96M
18.62%934.96M
10.58%934.24M
-6.71%788.19M
-6.71%788.19M
-1.03%788.19M
Long deferred expense
21.31%23.61M
8.73%22.11M
1.53%17.33M
13.82%18.34M
15.39%19.46M
20.18%20.34M
2.01%17.07M
-2.54%16.12M
5.11%16.86M
29.52%16.92M
Deferred tax assets
-1.10%112.24M
-0.55%126.49M
37.80%111.84M
82.62%111.53M
84.78%113.49M
72.42%127.19M
60.13%81.16M
15.95%61.07M
19.13%61.42M
31.70%73.77M
Usufruct assets
-12.65%51.42M
0.45%55.27M
-9.93%50.25M
-7.53%53.28M
-6.14%58.87M
0.84%55.03M
-30.22%55.79M
-35.26%57.62M
-31.87%62.72M
-43.26%54.57M
Other non current assets
34.79%48.38M
-17.98%42.32M
-44.66%44.02M
-21.02%55.95M
-42.37%35.89M
-12.36%51.59M
32.91%79.55M
47.05%70.84M
72.77%62.29M
226.15%58.87M
Total non current assets
6.83%7.81B
3.53%7.79B
3.57%7.48B
17.37%7.43B
17.22%7.31B
22.31%7.53B
19.89%7.23B
5.79%6.33B
8.56%6.24B
7.65%6.15B
Total assets
6.26%15.68B
1.75%15.43B
2.86%15.05B
8.62%15.13B
7.59%14.75B
10.89%15.17B
9.31%14.63B
3.63%13.93B
3.54%13.71B
9.26%13.68B
Liabilities
Current liabilities
Short term loan
437.42%36.68M
505.92%29.97M
316.64%14.85M
--11.38M
10.21%6.83M
4.24%4.95M
52.94%3.56M
----
--6.19M
--4.75M
Transactional financial liabilities
----
----
----
----
----
----
--1.17M
--4.45M
----
----
Notes payable and accounts payable
-18.89%656.73M
-3.72%722.51M
-8.60%706.4M
22.76%803.66M
10.24%809.71M
-11.45%750.39M
-8.62%772.9M
-20.23%654.66M
-6.16%734.51M
-0.08%847.4M
-Notes payable
-1.42%19.83M
35.30%25.82M
-7.12%24.97M
4.80%23.42M
282.89%20.11M
34.21%19.08M
86.15%26.89M
1,940.46%22.35M
19.36%5.25M
--14.22M
-Accounts payable
-19.34%636.9M
-4.73%696.69M
-8.66%681.42M
23.39%780.25M
8.27%789.59M
-12.23%731.31M
-10.27%746.01M
-22.85%632.32M
-6.30%729.26M
-1.75%833.18M
Contract liabilities
7.65%136.77M
8.24%210.2M
-43.08%126.94M
-31.84%149.45M
-49.82%127.04M
-3.55%194.21M
66.71%223M
57.49%219.27M
42.79%253.2M
37.69%201.35M
Salaries payable
4.16%232.09M
9.13%378.29M
6.41%291.81M
8.00%268.48M
42.85%222.84M
31.92%346.63M
28.49%274.25M
42.53%248.6M
3.27%155.99M
13.61%262.76M
Taxs payable
-29.32%141.58M
-35.21%137.25M
-30.56%156.5M
-30.10%149.92M
16.82%200.3M
52.56%211.83M
77.71%225.39M
73.61%214.48M
32.80%171.45M
13.25%138.86M
Other payable (including interest and dividends)
8.07%1.58B
-3.74%1.43B
-12.48%1.45B
7.97%1.67B
11.63%1.46B
24.78%1.49B
55.64%1.65B
3.62%1.55B
-2.10%1.31B
-5.86%1.19B
-Interest payable
----
----
----
----
----
----
--266.67K
----
----
----
-Dividend payable
----
----
-62.42%180.85M
-1.54%300.48M
22.36%6.41M
----
--481.24M
0.46%305.18M
316.76%5.24M
----
-Other payable
----
----
----
10.30%1.37B
----
24.78%1.49B
--1.17B
4.42%1.24B
----
--1.19B
Non current liabilities due within one year
83,518.22%222.98M
744.60%229M
3,033.83%215.8M
796.40%229.69M
-96.13%266.67K
9.66%27.11M
3.78%6.89M
-15.64%25.62M
3.78%6.89M
272.64%24.72M
Other current liabilities
-78.89%12.08M
-63.87%20.8M
-90.78%19.43M
33.96%76.63M
0.00%57.2M
0.65%57.58M
380.06%210.8M
30.27%57.2M
30.27%57.2M
30.27%57.2M
Total current liabilities
4.60%3.02B
2.58%3.16B
-11.65%2.98B
13.06%3.36B
7.08%2.88B
12.87%3.08B
38.45%3.37B
5.17%2.97B
2.54%2.69B
2.40%2.73B
Current liabilities
Long term loan
----
----
----
----
--200M
--200M
--200M
----
----
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-24.59%108.51M
-24.07%109.47M
-8.63%144.82M
-8.59%144.71M
-8.54%143.9M
-8.60%144.18M
4.93%158.5M
5.04%158.31M
4.88%157.33M
4.86%157.75M
Specific account payable
----
----
----
0.00%545.99K
----
0.00%545.99K
----
0.00%545.99K
----
0.00%545.99K
Estimate liabilities
-64.28%1.67M
-64.28%1.67M
-64.28%1.67M
557.76%4.67M
557.76%4.67M
557.76%4.67M
557.76%4.67M
0.00%709.58K
0.00%709.58K
0.00%709.58K
Deferred tax liabilities
-8.06%142.6M
-10.68%157.36M
14.52%148.9M
27.12%147.91M
32.24%155.11M
46.39%176.17M
6.03%130.03M
-6.91%116.35M
-1.93%117.3M
16.14%120.35M
Long term deferred income
-9.42%174.26M
-9.44%180.63M
-1.42%189.65M
30.12%195.58M
30.85%192.39M
29.71%199.46M
65.99%192.38M
61.61%150.31M
48.95%147.03M
52.44%153.77M
Lease liabilities
-43.90%31.67M
-9.06%29.95M
-26.33%39.47M
-20.01%29.44M
-8.80%56.45M
-7.06%32.93M
-48.86%53.57M
-59.73%36.8M
-47.29%61.9M
-70.94%35.43M
Total non current liabilities
-39.09%458.71M
-36.79%479.07M
-29.02%525.05M
12.92%522.86M
55.33%753.06M
61.76%757.96M
45.35%739.7M
-2.45%463.02M
-3.10%484.81M
-4.65%468.55M
Total liabilities
-4.45%3.48B
-5.19%3.64B
-14.77%3.5B
13.04%3.88B
14.44%3.64B
20.03%3.84B
39.64%4.11B
4.07%3.44B
1.64%3.18B
1.30%3.2B
Shareholders equity
Paid-in capital
-0.33%1.04B
-0.33%1.04B
-0.34%1.04B
-0.01%1.04B
-0.01%1.04B
-0.01%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Capital reserve funds
36.53%173.59M
-39.98%165.19M
-6.85%152.34M
-22.22%139.47M
-14.89%127.14M
84.23%275.22M
9.47%163.54M
20.04%179.33M
0.00%149.39M
0.00%149.39M
Surplus reserve funds
-29.30%340.17M
-29.30%340.17M
-15.68%439.84M
-7.76%481.15M
-7.76%481.15M
-7.76%481.15M
0.00%521.62M
0.00%521.62M
0.00%521.62M
0.00%521.62M
Retained profit
12.91%10.09B
8.24%9.67B
11.49%9.34B
7.15%9.04B
4.75%8.93B
9.00%8.93B
2.77%8.38B
7.37%8.43B
8.65%8.53B
8.37%8.2B
Less:Treasury stock
-28.53%125.56M
-28.53%125.56M
-55.33%125.5M
-39.51%169.93M
-37.46%175.68M
--175.68M
--280.92M
--280.92M
--280.92M
----
Other composite income
11.19%-6.12M
12.31%-6.11M
21.76%-6.88M
21.82%-6.88M
21.80%-6.89M
20.82%-6.97M
-289.24%-8.8M
-289.44%-8.8M
-290.00%-8.81M
-289.98%-8.81M
Specific reserves
11.77%7.28M
14.91%6.37M
70.37%8.74M
79.09%7.64M
87.77%6.51M
52.21%5.54M
29.94%5.13M
32.33%4.26M
35.20%3.47M
83.67%3.64M
Shareholders equity without minority interests
10.64%11.52B
5.06%11.09B
10.46%10.85B
6.46%10.53B
4.54%10.41B
6.57%10.56B
-0.47%9.82B
3.37%9.89B
4.10%9.96B
6.77%9.91B
Minority interests
-2.98%688.12M
-8.99%699.36M
-0.22%697.43M
18.93%710M
22.46%709.28M
34.57%768.46M
21.90%698.97M
5.46%597.01M
4.48%579.18M
606.14%571.06M
Other items effecting shareholder equity
----
----
----
----
---0.01
----
----
----
----
----
Total shareholder equity
9.77%12.2B
4.10%11.79B
9.75%11.54B
7.17%11.24B
5.53%11.12B
8.10%11.32B
0.76%10.52B
3.49%10.49B
4.12%10.54B
11.95%10.48B
Total liabilityies and equity
6.26%15.68B
1.75%15.43B
2.86%15.05B
8.62%15.13B
7.59%14.75B
10.89%15.17B
9.31%14.63B
3.63%13.93B
3.54%13.71B
9.26%13.68B
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
--
KPMG Huazhen Certified Public Accountants (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 48.88%3.65B31.42%3.46B9.45%2.96B-32.13%2.44B-9.69%2.45B-7.18%2.63B8.36%2.71B30.68%3.6B2.60%2.71B17.58%2.83B
Transactional financial assets ---------0.29%400.95M696.01%802.76M-50.07%401.77M-75.05%200.49M-58.04%402.13M-87.55%100.85M14.33%804.61M-5.68%803.58M
Notes receivable and accounts receivable 8.41%1.84B16.21%1.56B1.05%1.68B8.87%1.81B13.60%1.7B8.96%1.34B14.31%1.66B12.66%1.66B0.84%1.5B3.98%1.23B
-Accounts receivable 8.41%1.84B16.21%1.56B1.05%1.68B8.87%1.81B13.60%1.7B8.96%1.34B14.31%1.66B12.66%1.66B0.84%1.5B3.98%1.23B
Other receivables (including interest and dividends) 17.46%42.89M-90.84%38.59M62.75%47.51M29.02%36.31M30.55%36.52M1,897.70%421.11M-30.41%29.19M-27.70%28.14M-29.34%27.97M-40.68%21.08M
-Other receivable ------------29.02%36.31M----1,897.70%421.11M-----27.70%28.14M-----40.68%21.08M
Advance payment 22.79%196M3.01%187.65M9.26%218.71M22.85%215.55M5.48%159.63M42.61%182.17M33.35%200.17M15.78%175.46M-62.05%151.33M34.24%127.74M
Inventories -29.35%1.37B-17.78%1.56B-4.96%1.68B22.85%1.87B24.88%1.94B14.10%1.9B11.40%1.77B-2.70%1.52B5.34%1.56B29.18%1.67B
Receivable financing 5.90%727.21M-9.20%787.48M-7.20%556.5M13.58%503.33M2.78%686.69M16.37%867.25M-7.69%599.66M-28.75%443.15M-7.26%668.1M-17.22%745.24M
Non-current assets due within one year -13.02%8.7M-13.02%8.7M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M--10M--10M
Other current assets -47.65%28.41M-57.73%35.34M-68.96%8.17M-83.62%9.66M15.56%54.27M1.36%83.59M50.39%26.33M43.83%58.94M57.77%46.96M157.48%82.47M
Total current assets 5.71%7.87B-0.00%7.64B2.16%7.56B1.33%7.7B-0.44%7.44B1.54%7.64B0.65%7.4B1.90%7.6B-0.31%7.47B10.62%7.52B
Non Current assets
Other non-current financial assets -9.34%14.76M-12.02%15.06M-10.67%14.22M-20.33%15.2M-17.57%16.28M-13.33%17.11M-19.39%15.92M-1.92%19.08M1.53%19.75M1.29%19.75M
Investment real estate 7.54%46.52M5.84%46.43M5.86%47.1M5.88%47.76M-5.40%43.25M11.76%43.87M11.72%44.49M11.65%45.11M12.26%45.72M-8.00%39.25M
Long-term equity investment 5.12%354.34M2.52%341.57M-1.95%333.55M0.40%335.16M18.78%337.07M17.45%333.17M21.24%340.19M23.37%333.83M2,822.26%283.77M-19.08%283.68M
Long term receivable account ---------52.63%7.81M-52.63%7.81M-52.63%7.81M-52.63%7.81M-57.88%16.48M-62.65%16.48M-66.45%16.48M--16.48M
Fixed assets ------------15.55%2.98B----16.96%3.08B----1.63%2.58B----9.94%2.63B
Constru in process ------------49.05%536.63M----61.18%439.72M----42.68%360.02M-----2.93%272.81M
Intangible assets 13.05%1.7B2.63%1.69B-0.63%1.51B16.85%1.48B24.85%1.51B38.17%1.65B28.99%1.52B6.25%1.27B-0.21%1.21B8.98%1.19B
Development expenditure -2.42%760.36M2.45%790.89M11.86%788.91M19.10%849.02M1.80%779.24M9.23%771.96M18.65%705.28M24.46%712.87M29.73%765.46M27.04%706.74M
Goodwill -3.09%906.06M-3.09%906.06M0.08%934.96M18.62%934.96M18.62%934.96M18.62%934.96M10.58%934.24M-6.71%788.19M-6.71%788.19M-1.03%788.19M
Long deferred expense 21.31%23.61M8.73%22.11M1.53%17.33M13.82%18.34M15.39%19.46M20.18%20.34M2.01%17.07M-2.54%16.12M5.11%16.86M29.52%16.92M
Deferred tax assets -1.10%112.24M-0.55%126.49M37.80%111.84M82.62%111.53M84.78%113.49M72.42%127.19M60.13%81.16M15.95%61.07M19.13%61.42M31.70%73.77M
Usufruct assets -12.65%51.42M0.45%55.27M-9.93%50.25M-7.53%53.28M-6.14%58.87M0.84%55.03M-30.22%55.79M-35.26%57.62M-31.87%62.72M-43.26%54.57M
Other non current assets 34.79%48.38M-17.98%42.32M-44.66%44.02M-21.02%55.95M-42.37%35.89M-12.36%51.59M32.91%79.55M47.05%70.84M72.77%62.29M226.15%58.87M
Total non current assets 6.83%7.81B3.53%7.79B3.57%7.48B17.37%7.43B17.22%7.31B22.31%7.53B19.89%7.23B5.79%6.33B8.56%6.24B7.65%6.15B
Total assets 6.26%15.68B1.75%15.43B2.86%15.05B8.62%15.13B7.59%14.75B10.89%15.17B9.31%14.63B3.63%13.93B3.54%13.71B9.26%13.68B
Liabilities
Current liabilities
Short term loan 437.42%36.68M505.92%29.97M316.64%14.85M--11.38M10.21%6.83M4.24%4.95M52.94%3.56M------6.19M--4.75M
Transactional financial liabilities --------------------------1.17M--4.45M--------
Notes payable and accounts payable -18.89%656.73M-3.72%722.51M-8.60%706.4M22.76%803.66M10.24%809.71M-11.45%750.39M-8.62%772.9M-20.23%654.66M-6.16%734.51M-0.08%847.4M
-Notes payable -1.42%19.83M35.30%25.82M-7.12%24.97M4.80%23.42M282.89%20.11M34.21%19.08M86.15%26.89M1,940.46%22.35M19.36%5.25M--14.22M
-Accounts payable -19.34%636.9M-4.73%696.69M-8.66%681.42M23.39%780.25M8.27%789.59M-12.23%731.31M-10.27%746.01M-22.85%632.32M-6.30%729.26M-1.75%833.18M
Contract liabilities 7.65%136.77M8.24%210.2M-43.08%126.94M-31.84%149.45M-49.82%127.04M-3.55%194.21M66.71%223M57.49%219.27M42.79%253.2M37.69%201.35M
Salaries payable 4.16%232.09M9.13%378.29M6.41%291.81M8.00%268.48M42.85%222.84M31.92%346.63M28.49%274.25M42.53%248.6M3.27%155.99M13.61%262.76M
Taxs payable -29.32%141.58M-35.21%137.25M-30.56%156.5M-30.10%149.92M16.82%200.3M52.56%211.83M77.71%225.39M73.61%214.48M32.80%171.45M13.25%138.86M
Other payable (including interest and dividends) 8.07%1.58B-3.74%1.43B-12.48%1.45B7.97%1.67B11.63%1.46B24.78%1.49B55.64%1.65B3.62%1.55B-2.10%1.31B-5.86%1.19B
-Interest payable --------------------------266.67K------------
-Dividend payable ---------62.42%180.85M-1.54%300.48M22.36%6.41M------481.24M0.46%305.18M316.76%5.24M----
-Other payable ------------10.30%1.37B----24.78%1.49B--1.17B4.42%1.24B------1.19B
Non current liabilities due within one year 83,518.22%222.98M744.60%229M3,033.83%215.8M796.40%229.69M-96.13%266.67K9.66%27.11M3.78%6.89M-15.64%25.62M3.78%6.89M272.64%24.72M
Other current liabilities -78.89%12.08M-63.87%20.8M-90.78%19.43M33.96%76.63M0.00%57.2M0.65%57.58M380.06%210.8M30.27%57.2M30.27%57.2M30.27%57.2M
Total current liabilities 4.60%3.02B2.58%3.16B-11.65%2.98B13.06%3.36B7.08%2.88B12.87%3.08B38.45%3.37B5.17%2.97B2.54%2.69B2.40%2.73B
Current liabilities
Long term loan ------------------200M--200M--200M------------
Long term account payable --------------0------0------0------0
Long term salaries pay -24.59%108.51M-24.07%109.47M-8.63%144.82M-8.59%144.71M-8.54%143.9M-8.60%144.18M4.93%158.5M5.04%158.31M4.88%157.33M4.86%157.75M
Specific account payable ------------0.00%545.99K----0.00%545.99K----0.00%545.99K----0.00%545.99K
Estimate liabilities -64.28%1.67M-64.28%1.67M-64.28%1.67M557.76%4.67M557.76%4.67M557.76%4.67M557.76%4.67M0.00%709.58K0.00%709.58K0.00%709.58K
Deferred tax liabilities -8.06%142.6M-10.68%157.36M14.52%148.9M27.12%147.91M32.24%155.11M46.39%176.17M6.03%130.03M-6.91%116.35M-1.93%117.3M16.14%120.35M
Long term deferred income -9.42%174.26M-9.44%180.63M-1.42%189.65M30.12%195.58M30.85%192.39M29.71%199.46M65.99%192.38M61.61%150.31M48.95%147.03M52.44%153.77M
Lease liabilities -43.90%31.67M-9.06%29.95M-26.33%39.47M-20.01%29.44M-8.80%56.45M-7.06%32.93M-48.86%53.57M-59.73%36.8M-47.29%61.9M-70.94%35.43M
Total non current liabilities -39.09%458.71M-36.79%479.07M-29.02%525.05M12.92%522.86M55.33%753.06M61.76%757.96M45.35%739.7M-2.45%463.02M-3.10%484.81M-4.65%468.55M
Total liabilities -4.45%3.48B-5.19%3.64B-14.77%3.5B13.04%3.88B14.44%3.64B20.03%3.84B39.64%4.11B4.07%3.44B1.64%3.18B1.30%3.2B
Shareholders equity
Paid-in capital -0.33%1.04B-0.33%1.04B-0.34%1.04B-0.01%1.04B-0.01%1.04B-0.01%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Capital reserve funds 36.53%173.59M-39.98%165.19M-6.85%152.34M-22.22%139.47M-14.89%127.14M84.23%275.22M9.47%163.54M20.04%179.33M0.00%149.39M0.00%149.39M
Surplus reserve funds -29.30%340.17M-29.30%340.17M-15.68%439.84M-7.76%481.15M-7.76%481.15M-7.76%481.15M0.00%521.62M0.00%521.62M0.00%521.62M0.00%521.62M
Retained profit 12.91%10.09B8.24%9.67B11.49%9.34B7.15%9.04B4.75%8.93B9.00%8.93B2.77%8.38B7.37%8.43B8.65%8.53B8.37%8.2B
Less:Treasury stock -28.53%125.56M-28.53%125.56M-55.33%125.5M-39.51%169.93M-37.46%175.68M--175.68M--280.92M--280.92M--280.92M----
Other composite income 11.19%-6.12M12.31%-6.11M21.76%-6.88M21.82%-6.88M21.80%-6.89M20.82%-6.97M-289.24%-8.8M-289.44%-8.8M-290.00%-8.81M-289.98%-8.81M
Specific reserves 11.77%7.28M14.91%6.37M70.37%8.74M79.09%7.64M87.77%6.51M52.21%5.54M29.94%5.13M32.33%4.26M35.20%3.47M83.67%3.64M
Shareholders equity without minority interests 10.64%11.52B5.06%11.09B10.46%10.85B6.46%10.53B4.54%10.41B6.57%10.56B-0.47%9.82B3.37%9.89B4.10%9.96B6.77%9.91B
Minority interests -2.98%688.12M-8.99%699.36M-0.22%697.43M18.93%710M22.46%709.28M34.57%768.46M21.90%698.97M5.46%597.01M4.48%579.18M606.14%571.06M
Other items effecting shareholder equity -------------------0.01--------------------
Total shareholder equity 9.77%12.2B4.10%11.79B9.75%11.54B7.17%11.24B5.53%11.12B8.10%11.32B0.76%10.52B3.49%10.49B4.12%10.54B11.95%10.48B
Total liabilityies and equity 6.26%15.68B1.75%15.43B2.86%15.05B8.62%15.13B7.59%14.75B10.89%15.17B9.31%14.63B3.63%13.93B3.54%13.71B9.26%13.68B
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 --KPMG Huazhen Certified Public Accountants (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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