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600062 China Resources Double-Crane Pharmaceutical

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  • 21.65
  • -0.16-0.73%
Market Closed Nov 15 15:00 CST
22.50BMarket Cap16.69P/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
(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
-8.64%2.71B
-6.85%2.27B
48.88%3.65B
31.61%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
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
Notes receivable and accounts receivable
20.06%2.01B
16.85%2.11B
8.41%1.84B
28.68%1.73B
1.05%1.68B
8.87%1.81B
13.60%1.7B
8.96%1.34B
14.31%1.66B
12.66%1.66B
-Accounts receivable
20.06%2.01B
16.85%2.11B
8.41%1.84B
28.68%1.73B
1.05%1.68B
8.87%1.81B
13.60%1.7B
8.96%1.34B
14.31%1.66B
12.66%1.66B
Other receivables (including interest and dividends)
25.92%59.83M
59.38%57.88M
17.46%42.89M
219.67%1.35B
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
-Other receivable
----
59.38%57.88M
----
----
----
29.02%36.31M
----
1,897.70%421.11M
----
-27.70%28.14M
Advance payment
18.87%259.98M
13.13%243.85M
22.79%196M
10.52%201.34M
9.26%218.71M
22.85%215.55M
5.48%159.63M
42.61%182.17M
33.35%200.17M
15.78%175.46M
Inventories
-8.63%1.54B
-15.42%1.58B
-29.35%1.37B
-11.19%1.69B
-4.96%1.68B
22.85%1.87B
24.88%1.94B
14.10%1.9B
11.40%1.77B
-2.70%1.52B
Receivable financing
15.50%642.76M
56.28%786.59M
5.90%727.21M
4.32%904.73M
-7.20%556.5M
13.58%503.33M
2.78%686.69M
16.37%867.25M
-7.69%599.66M
-28.75%443.15M
Non-current assets due within one year
-3.77%9.62M
-3.77%9.62M
-13.02%8.7M
-13.02%8.7M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
Other current assets
559.92%53.94M
692.41%76.51M
-47.65%28.41M
-49.29%42.39M
-68.96%8.17M
-83.62%9.66M
15.56%54.27M
1.36%83.59M
50.39%26.33M
43.83%58.94M
Total current assets
-3.71%7.28B
-7.21%7.14B
5.71%7.87B
22.81%9.38B
2.16%7.56B
1.33%7.7B
-0.44%7.44B
1.54%7.64B
0.65%7.4B
1.90%7.6B
Non Current assets
Other non-current financial assets
0.97%14.36M
-5.53%14.36M
-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
Investment real estate
66.67%78.5M
62.81%77.75M
7.54%46.52M
81.54%79.65M
5.86%47.1M
5.88%47.76M
-5.40%43.25M
11.76%43.87M
11.72%44.49M
11.65%45.11M
Long-term equity investment
230.53%1.1B
214.93%1.06B
5.12%354.34M
200.32%1B
-1.95%333.55M
0.40%335.16M
18.78%337.07M
17.45%333.17M
21.24%340.19M
23.37%333.83M
Long term receivable account
-67.13%2.57M
-64.63%2.76M
----
----
-52.63%7.81M
-52.63%7.81M
-52.63%7.81M
-52.63%7.81M
-57.88%16.48M
-62.65%16.48M
Fixed assets
----
24.67%3.72B
----
----
----
15.55%2.98B
----
16.96%3.08B
----
1.63%2.58B
Constru in process
----
-31.76%366.18M
----
----
----
49.05%536.63M
----
61.18%439.72M
----
42.68%360.02M
Intangible assets
30.42%1.97B
17.01%1.73B
13.05%1.7B
7.28%1.77B
-0.63%1.51B
16.85%1.48B
24.85%1.51B
38.17%1.65B
28.99%1.52B
6.25%1.27B
Development expenditure
-5.44%746.01M
-8.74%774.78M
-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
Goodwill
-2.89%907.9M
-2.89%907.9M
-3.09%906.06M
-2.89%907.9M
0.08%934.96M
18.62%934.96M
18.62%934.96M
18.62%934.96M
10.58%934.24M
-6.71%788.19M
Long deferred expense
22.56%21.24M
23.91%22.73M
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
Deferred tax assets
15.66%129.36M
19.81%133.62M
-1.10%112.24M
10.52%140.58M
37.80%111.84M
82.62%111.53M
84.78%113.49M
72.42%127.19M
60.13%81.16M
15.95%61.07M
Usufruct assets
-19.76%40.32M
-15.28%45.14M
-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
Other non current assets
202.41%133.13M
98.77%111.21M
34.79%48.38M
-2.79%50.15M
-44.66%44.02M
-21.02%55.95M
-42.37%35.89M
-12.36%51.59M
32.91%79.55M
47.05%70.84M
Total non current assets
23.76%9.26B
20.65%8.96B
6.83%7.81B
17.20%8.82B
3.57%7.48B
17.37%7.43B
17.22%7.31B
22.31%7.53B
19.89%7.23B
5.79%6.33B
Total assets
9.95%16.55B
6.47%16.11B
6.26%15.68B
20.03%18.2B
2.86%15.05B
8.62%15.13B
7.59%14.75B
10.89%15.17B
9.31%14.63B
3.63%13.93B
Liabilities
Current liabilities
Short term loan
341.47%65.55M
549.42%73.88M
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
----
Transactional financial liabilities
----
----
----
----
----
----
----
----
--1.17M
--4.45M
Notes payable and accounts payable
2.31%722.74M
-0.82%797.05M
-18.89%656.73M
-1.32%740.49M
-8.60%706.4M
22.76%803.66M
10.24%809.71M
-11.45%750.39M
-8.62%772.9M
-20.23%654.66M
-Notes payable
-2.81%24.27M
-7.88%21.57M
-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
-Accounts payable
2.50%698.46M
-0.61%775.48M
-19.34%636.9M
-2.28%714.67M
-8.66%681.42M
23.39%780.25M
8.27%789.59M
-12.23%731.31M
-10.27%746.01M
-22.85%632.32M
Contract liabilities
84.11%233.71M
91.71%286.51M
7.65%136.77M
51.09%293.43M
-43.08%126.94M
-31.84%149.45M
-49.82%127.04M
-3.55%194.21M
66.71%223M
57.49%219.27M
Salaries payable
46.28%426.87M
43.14%384.3M
4.16%232.09M
32.47%459.17M
6.41%291.81M
8.00%268.48M
42.85%222.84M
31.92%346.63M
28.49%274.25M
42.53%248.6M
Taxs payable
-1.68%153.88M
-1.51%147.65M
-29.32%141.58M
-31.16%145.82M
-30.56%156.5M
-30.10%149.92M
16.82%200.3M
52.56%211.83M
77.71%225.39M
73.61%214.48M
Other payable (including interest and dividends)
101.82%2.92B
87.84%3.14B
8.07%1.58B
91.51%2.85B
-12.48%1.45B
7.97%1.67B
11.63%1.46B
24.78%1.49B
55.64%1.65B
3.62%1.55B
-Interest payable
----
----
----
----
----
----
----
----
--266.67K
----
-Dividend payable
123.35%403.93M
88.73%567.11M
----
--1.3B
-62.42%180.85M
-1.54%300.48M
22.36%6.41M
----
--481.24M
0.46%305.18M
-Other payable
----
87.64%2.58B
----
----
----
10.30%1.37B
----
24.78%1.49B
--1.17B
4.42%1.24B
Non current liabilities due within one year
-90.28%20.97M
-90.04%22.87M
83,518.22%222.98M
753.08%231.3M
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
Other current liabilities
24.60%24.21M
-65.70%26.28M
-78.89%12.08M
-54.96%25.93M
-90.78%19.43M
33.96%76.63M
0.00%57.2M
0.65%57.58M
380.06%210.8M
30.27%57.2M
Total current liabilities
53.36%4.57B
45.17%4.88B
4.60%3.02B
55.04%4.78B
-11.65%2.98B
13.06%3.36B
7.08%2.88B
12.87%3.08B
38.45%3.37B
5.17%2.97B
Current liabilities
Long term loan
--599.91M
--100.16M
----
----
----
----
--200M
--200M
--200M
----
Long term account payable
----
--4M
----
----
----
--0
----
--0
----
--0
Long term salaries pay
1.46%146.94M
1.80%147.32M
-24.59%108.51M
2.33%147.55M
-8.63%144.82M
-8.59%144.71M
-8.54%143.9M
-8.60%144.18M
4.93%158.5M
5.04%158.31M
Specific account payable
----
----
----
----
----
0.00%545.99K
----
0.00%545.99K
----
0.00%545.99K
Estimate liabilities
0.00%1.67M
-64.28%1.67M
-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
Deferred tax liabilities
-0.87%147.6M
2.50%151.61M
-8.06%142.6M
-9.98%158.59M
14.52%148.9M
27.12%147.91M
32.24%155.11M
46.39%176.17M
6.03%130.03M
-6.91%116.35M
Long term deferred income
-13.79%163.49M
-13.34%169.49M
-9.42%174.26M
-8.60%182.31M
-1.42%189.65M
30.12%195.58M
30.85%192.39M
29.71%199.46M
65.99%192.38M
61.61%150.31M
Lease liabilities
-36.46%25.08M
-0.45%29.31M
-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
Total non current liabilities
107.35%1.09B
15.43%603.55M
-39.09%458.71M
-30.86%524.06M
-29.02%525.05M
12.92%522.86M
55.33%753.06M
61.76%757.96M
45.35%739.7M
-2.45%463.02M
Total liabilities
61.45%5.66B
41.17%5.48B
-4.45%3.48B
38.09%5.3B
-14.77%3.5B
13.04%3.88B
14.44%3.64B
20.03%3.84B
39.64%4.11B
4.07%3.44B
Shareholders equity
Paid-in capital
-0.04%1.04B
-0.33%1.04B
-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
Capital reserve funds
24.97%190.39M
30.48%181.99M
36.53%173.59M
204.32%837.55M
-6.85%152.34M
-22.22%139.47M
-14.89%127.14M
84.23%275.22M
9.47%163.54M
20.04%179.33M
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
Retained profit
-3.17%9.04B
-2.67%8.8B
12.91%10.09B
13.28%10.12B
11.49%9.34B
7.15%9.04B
4.75%8.93B
9.00%8.93B
2.77%8.38B
7.37%8.43B
Less:Treasury stock
-35.76%80.62M
-48.59%87.36M
-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
Other composite income
11.11%-6.12M
-0.77%-6.93M
11.19%-6.12M
0.57%-6.93M
21.76%-6.88M
21.82%-6.88M
21.80%-6.89M
20.82%-6.97M
-289.24%-8.8M
-289.44%-8.8M
Specific reserves
-1.95%8.57M
40.74%10.75M
11.77%7.28M
48.99%8.25M
70.37%8.74M
79.09%7.64M
87.77%6.51M
52.21%5.54M
29.94%5.13M
32.33%4.26M
Shareholders equity without minority interests
-6.02%10.19B
-5.67%9.93B
10.64%11.52B
15.70%12.21B
10.46%10.85B
6.46%10.53B
4.54%10.41B
6.57%10.56B
-0.47%9.82B
3.37%9.89B
Minority interests
-0.35%695.01M
-3.20%687.26M
-2.98%688.12M
-10.74%685.95M
-0.22%697.43M
18.93%710M
22.46%709.28M
34.57%768.46M
21.90%698.97M
5.46%597.01M
Other items effecting shareholder equity
--0.01
----
----
----
----
----
---0.01
----
----
----
Total shareholder equity
-5.68%10.89B
-5.52%10.62B
9.77%12.2B
13.90%12.9B
9.75%11.54B
7.17%11.24B
5.53%11.12B
8.10%11.32B
0.76%10.52B
3.49%10.49B
Total liabilityies and equity
9.95%16.55B
6.47%16.11B
6.26%15.68B
20.03%18.2B
2.86%15.05B
8.62%15.13B
7.59%14.75B
10.89%15.17B
9.31%14.63B
3.63%13.93B
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 -8.64%2.71B-6.85%2.27B48.88%3.65B31.61%3.46B9.45%2.96B-32.13%2.44B-9.69%2.45B-7.18%2.63B8.36%2.71B30.68%3.6B
Transactional financial assets -----------------0.29%400.95M696.01%802.76M-50.07%401.77M-75.05%200.49M-58.04%402.13M-87.55%100.85M
Notes receivable and accounts receivable 20.06%2.01B16.85%2.11B8.41%1.84B28.68%1.73B1.05%1.68B8.87%1.81B13.60%1.7B8.96%1.34B14.31%1.66B12.66%1.66B
-Accounts receivable 20.06%2.01B16.85%2.11B8.41%1.84B28.68%1.73B1.05%1.68B8.87%1.81B13.60%1.7B8.96%1.34B14.31%1.66B12.66%1.66B
Other receivables (including interest and dividends) 25.92%59.83M59.38%57.88M17.46%42.89M219.67%1.35B62.75%47.51M29.02%36.31M30.55%36.52M1,897.70%421.11M-30.41%29.19M-27.70%28.14M
-Other receivable ----59.38%57.88M------------29.02%36.31M----1,897.70%421.11M-----27.70%28.14M
Advance payment 18.87%259.98M13.13%243.85M22.79%196M10.52%201.34M9.26%218.71M22.85%215.55M5.48%159.63M42.61%182.17M33.35%200.17M15.78%175.46M
Inventories -8.63%1.54B-15.42%1.58B-29.35%1.37B-11.19%1.69B-4.96%1.68B22.85%1.87B24.88%1.94B14.10%1.9B11.40%1.77B-2.70%1.52B
Receivable financing 15.50%642.76M56.28%786.59M5.90%727.21M4.32%904.73M-7.20%556.5M13.58%503.33M2.78%686.69M16.37%867.25M-7.69%599.66M-28.75%443.15M
Non-current assets due within one year -3.77%9.62M-3.77%9.62M-13.02%8.7M-13.02%8.7M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M
Other current assets 559.92%53.94M692.41%76.51M-47.65%28.41M-49.29%42.39M-68.96%8.17M-83.62%9.66M15.56%54.27M1.36%83.59M50.39%26.33M43.83%58.94M
Total current assets -3.71%7.28B-7.21%7.14B5.71%7.87B22.81%9.38B2.16%7.56B1.33%7.7B-0.44%7.44B1.54%7.64B0.65%7.4B1.90%7.6B
Non Current assets
Other non-current financial assets 0.97%14.36M-5.53%14.36M-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
Investment real estate 66.67%78.5M62.81%77.75M7.54%46.52M81.54%79.65M5.86%47.1M5.88%47.76M-5.40%43.25M11.76%43.87M11.72%44.49M11.65%45.11M
Long-term equity investment 230.53%1.1B214.93%1.06B5.12%354.34M200.32%1B-1.95%333.55M0.40%335.16M18.78%337.07M17.45%333.17M21.24%340.19M23.37%333.83M
Long term receivable account -67.13%2.57M-64.63%2.76M---------52.63%7.81M-52.63%7.81M-52.63%7.81M-52.63%7.81M-57.88%16.48M-62.65%16.48M
Fixed assets ----24.67%3.72B------------15.55%2.98B----16.96%3.08B----1.63%2.58B
Constru in process -----31.76%366.18M------------49.05%536.63M----61.18%439.72M----42.68%360.02M
Intangible assets 30.42%1.97B17.01%1.73B13.05%1.7B7.28%1.77B-0.63%1.51B16.85%1.48B24.85%1.51B38.17%1.65B28.99%1.52B6.25%1.27B
Development expenditure -5.44%746.01M-8.74%774.78M-2.42%760.36M2.45%790.89M11.86%788.91M19.10%849.02M1.80%779.24M9.23%771.96M18.65%705.28M24.46%712.87M
Goodwill -2.89%907.9M-2.89%907.9M-3.09%906.06M-2.89%907.9M0.08%934.96M18.62%934.96M18.62%934.96M18.62%934.96M10.58%934.24M-6.71%788.19M
Long deferred expense 22.56%21.24M23.91%22.73M21.31%23.61M8.73%22.11M1.53%17.33M13.82%18.34M15.39%19.46M20.18%20.34M2.01%17.07M-2.54%16.12M
Deferred tax assets 15.66%129.36M19.81%133.62M-1.10%112.24M10.52%140.58M37.80%111.84M82.62%111.53M84.78%113.49M72.42%127.19M60.13%81.16M15.95%61.07M
Usufruct assets -19.76%40.32M-15.28%45.14M-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
Other non current assets 202.41%133.13M98.77%111.21M34.79%48.38M-2.79%50.15M-44.66%44.02M-21.02%55.95M-42.37%35.89M-12.36%51.59M32.91%79.55M47.05%70.84M
Total non current assets 23.76%9.26B20.65%8.96B6.83%7.81B17.20%8.82B3.57%7.48B17.37%7.43B17.22%7.31B22.31%7.53B19.89%7.23B5.79%6.33B
Total assets 9.95%16.55B6.47%16.11B6.26%15.68B20.03%18.2B2.86%15.05B8.62%15.13B7.59%14.75B10.89%15.17B9.31%14.63B3.63%13.93B
Liabilities
Current liabilities
Short term loan 341.47%65.55M549.42%73.88M437.42%36.68M505.92%29.97M316.64%14.85M--11.38M10.21%6.83M4.24%4.95M52.94%3.56M----
Transactional financial liabilities ----------------------------------1.17M--4.45M
Notes payable and accounts payable 2.31%722.74M-0.82%797.05M-18.89%656.73M-1.32%740.49M-8.60%706.4M22.76%803.66M10.24%809.71M-11.45%750.39M-8.62%772.9M-20.23%654.66M
-Notes payable -2.81%24.27M-7.88%21.57M-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%22.35M
-Accounts payable 2.50%698.46M-0.61%775.48M-19.34%636.9M-2.28%714.67M-8.66%681.42M23.39%780.25M8.27%789.59M-12.23%731.31M-10.27%746.01M-22.85%632.32M
Contract liabilities 84.11%233.71M91.71%286.51M7.65%136.77M51.09%293.43M-43.08%126.94M-31.84%149.45M-49.82%127.04M-3.55%194.21M66.71%223M57.49%219.27M
Salaries payable 46.28%426.87M43.14%384.3M4.16%232.09M32.47%459.17M6.41%291.81M8.00%268.48M42.85%222.84M31.92%346.63M28.49%274.25M42.53%248.6M
Taxs payable -1.68%153.88M-1.51%147.65M-29.32%141.58M-31.16%145.82M-30.56%156.5M-30.10%149.92M16.82%200.3M52.56%211.83M77.71%225.39M73.61%214.48M
Other payable (including interest and dividends) 101.82%2.92B87.84%3.14B8.07%1.58B91.51%2.85B-12.48%1.45B7.97%1.67B11.63%1.46B24.78%1.49B55.64%1.65B3.62%1.55B
-Interest payable ----------------------------------266.67K----
-Dividend payable 123.35%403.93M88.73%567.11M------1.3B-62.42%180.85M-1.54%300.48M22.36%6.41M------481.24M0.46%305.18M
-Other payable ----87.64%2.58B------------10.30%1.37B----24.78%1.49B--1.17B4.42%1.24B
Non current liabilities due within one year -90.28%20.97M-90.04%22.87M83,518.22%222.98M753.08%231.3M3,033.83%215.8M796.40%229.69M-96.13%266.67K9.66%27.11M3.78%6.89M-15.64%25.62M
Other current liabilities 24.60%24.21M-65.70%26.28M-78.89%12.08M-54.96%25.93M-90.78%19.43M33.96%76.63M0.00%57.2M0.65%57.58M380.06%210.8M30.27%57.2M
Total current liabilities 53.36%4.57B45.17%4.88B4.60%3.02B55.04%4.78B-11.65%2.98B13.06%3.36B7.08%2.88B12.87%3.08B38.45%3.37B5.17%2.97B
Current liabilities
Long term loan --599.91M--100.16M------------------200M--200M--200M----
Long term account payable ------4M--------------0------0------0
Long term salaries pay 1.46%146.94M1.80%147.32M-24.59%108.51M2.33%147.55M-8.63%144.82M-8.59%144.71M-8.54%143.9M-8.60%144.18M4.93%158.5M5.04%158.31M
Specific account payable --------------------0.00%545.99K----0.00%545.99K----0.00%545.99K
Estimate liabilities 0.00%1.67M-64.28%1.67M-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%709.58K
Deferred tax liabilities -0.87%147.6M2.50%151.61M-8.06%142.6M-9.98%158.59M14.52%148.9M27.12%147.91M32.24%155.11M46.39%176.17M6.03%130.03M-6.91%116.35M
Long term deferred income -13.79%163.49M-13.34%169.49M-9.42%174.26M-8.60%182.31M-1.42%189.65M30.12%195.58M30.85%192.39M29.71%199.46M65.99%192.38M61.61%150.31M
Lease liabilities -36.46%25.08M-0.45%29.31M-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
Total non current liabilities 107.35%1.09B15.43%603.55M-39.09%458.71M-30.86%524.06M-29.02%525.05M12.92%522.86M55.33%753.06M61.76%757.96M45.35%739.7M-2.45%463.02M
Total liabilities 61.45%5.66B41.17%5.48B-4.45%3.48B38.09%5.3B-14.77%3.5B13.04%3.88B14.44%3.64B20.03%3.84B39.64%4.11B4.07%3.44B
Shareholders equity
Paid-in capital -0.04%1.04B-0.33%1.04B-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%1.04B
Capital reserve funds 24.97%190.39M30.48%181.99M36.53%173.59M204.32%837.55M-6.85%152.34M-22.22%139.47M-14.89%127.14M84.23%275.22M9.47%163.54M20.04%179.33M
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%521.62M
Retained profit -3.17%9.04B-2.67%8.8B12.91%10.09B13.28%10.12B11.49%9.34B7.15%9.04B4.75%8.93B9.00%8.93B2.77%8.38B7.37%8.43B
Less:Treasury stock -35.76%80.62M-48.59%87.36M-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
Other composite income 11.11%-6.12M-0.77%-6.93M11.19%-6.12M0.57%-6.93M21.76%-6.88M21.82%-6.88M21.80%-6.89M20.82%-6.97M-289.24%-8.8M-289.44%-8.8M
Specific reserves -1.95%8.57M40.74%10.75M11.77%7.28M48.99%8.25M70.37%8.74M79.09%7.64M87.77%6.51M52.21%5.54M29.94%5.13M32.33%4.26M
Shareholders equity without minority interests -6.02%10.19B-5.67%9.93B10.64%11.52B15.70%12.21B10.46%10.85B6.46%10.53B4.54%10.41B6.57%10.56B-0.47%9.82B3.37%9.89B
Minority interests -0.35%695.01M-3.20%687.26M-2.98%688.12M-10.74%685.95M-0.22%697.43M18.93%710M22.46%709.28M34.57%768.46M21.90%698.97M5.46%597.01M
Other items effecting shareholder equity --0.01-----------------------0.01------------
Total shareholder equity -5.68%10.89B-5.52%10.62B9.77%12.2B13.90%12.9B9.75%11.54B7.17%11.24B5.53%11.12B8.10%11.32B0.76%10.52B3.49%10.49B
Total liabilityies and equity 9.95%16.55B6.47%16.11B6.26%15.68B20.03%18.2B2.86%15.05B8.62%15.13B7.59%14.75B10.89%15.17B9.31%14.63B3.63%13.93B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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