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600062 China Resources Double-Crane Pharmaceutical

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  • 18.91
  • -0.18-0.94%
Not Open Mar 28 15:00 CST
19.64BMarket Cap12.07P/E (TTM)

China Resources Double-Crane Pharmaceutical Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-17.65%2.85B
-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
Transactional financial assets
----
----
----
----
----
-0.29%400.95M
696.01%802.76M
-50.07%401.77M
-75.05%200.49M
-58.04%402.13M
Notes receivable and accounts receivable
2.08%1.76B
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
-Accounts receivable
2.08%1.76B
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
Other receivables (including interest and dividends)
-86.34%183.88M
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
-Dividend receivable
--94.49M
----
----
----
----
----
----
----
----
----
-Other receivable
-93.36%89.39M
----
59.38%57.88M
----
219.67%1.35B
----
29.02%36.31M
----
1,897.70%421.11M
----
Advance payment
-24.60%151.81M
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
Inventories
-5.55%1.59B
-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
Receivable financing
-7.94%832.9M
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
Non-current assets due within one year
-89.37%925K
-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
Other current assets
131.03%97.93M
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
Total current assets
-20.30%7.48B
-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
Non Current assets
Other non-current financial assets
-20.31%12M
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
Investment real estate
-0.26%79.44M
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
Long-term equity investment
3.56%1.04B
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
Long term receivable account
--2.37M
-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
Fixed assets
9.68%3.75B
----
24.67%3.72B
----
11.20%3.42B
----
15.55%2.98B
----
16.96%3.08B
----
Constru in process
-20.20%455.14M
----
-31.76%366.18M
----
29.71%570.38M
----
49.05%536.63M
----
61.18%439.72M
----
Intangible assets
-1.08%1.75B
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
Development expenditure
-8.36%724.74M
-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
Goodwill
-3.24%878.49M
-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
Long deferred expense
-8.76%20.18M
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
Deferred tax assets
-3.40%135.8M
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
Usufruct assets
-43.05%31.48M
-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
Other non current assets
563.90%332.96M
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
Total non current assets
4.40%9.21B
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
Total assets
-8.33%16.69B
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
Liabilities
Current liabilities
Short term loan
112.06%63.55M
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
Notes payable and accounts payable
12.87%835.81M
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
-Notes payable
-24.89%19.39M
-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
-Accounts payable
14.24%816.42M
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
Contract liabilities
-40.40%174.88M
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
Salaries payable
5.41%484.02M
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
Taxs payable
-15.62%123.04M
-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
Other payable (including interest and dividends)
-20.21%2.28B
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
-Interest payable
----
----
----
----
----
----
----
----
----
--266.67K
-Dividend payable
-84.62%200M
123.35%403.93M
88.73%567.11M
----
--1.3B
-62.42%180.85M
-1.54%300.48M
22.36%6.41M
----
--481.24M
-Other payable
33.70%2.08B
----
87.64%2.58B
----
4.25%1.55B
----
10.30%1.37B
----
24.78%1.49B
--1.17B
Non current liabilities due within one year
-86.08%32.19M
-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
Other current liabilities
-50.19%12.92M
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
Total current liabilities
-16.25%4B
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
Current liabilities
Long term loan
--1.09B
--599.91M
--100.16M
----
----
----
----
--200M
--200M
--200M
Long term account payable
0.00%4M
----
--4M
----
--4M
----
--0
----
--0
----
Long term salaries pay
14.97%169.64M
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
Specific account payable
----
----
----
----
----
----
0.00%545.99K
----
0.00%545.99K
----
Estimate liabilities
0.00%1.67M
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
Deferred tax liabilities
-22.06%123.6M
-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
Long term deferred income
-11.87%160.67M
-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
Lease liabilities
-26.22%22.1M
-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
Total non current liabilities
199.86%1.57B
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
Total liabilities
5.11%5.57B
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
Shareholders equity
Paid-in capital
-0.08%1.04B
-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
Capital reserve funds
-76.90%193.45M
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
Surplus reserve funds
-92.88%24.21M
----
----
-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
Retained profit
-8.65%9.24B
-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
Less:Treasury stock
-40.78%74.36M
-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
Other composite income
-339.53%-30.47M
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
Specific reserves
35.39%11.17M
-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
Shareholders equity without minority interests
-14.78%10.41B
-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
Minority interests
2.61%703.89M
-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
Other items effecting shareholder equity
----
--0.01
----
----
----
----
----
---0.01
----
----
Total shareholder equity
-13.86%11.11B
-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
Total liabilityies and equity
-8.33%16.69B
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
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)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -17.65%2.85B-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%2.71B
Transactional financial assets ---------------------0.29%400.95M696.01%802.76M-50.07%401.77M-75.05%200.49M-58.04%402.13M
Notes receivable and accounts receivable 2.08%1.76B20.06%2.01B16.85%2.11B8.41%1.84B28.68%1.73B1.05%1.68B8.87%1.81B13.60%1.7B8.96%1.34B14.31%1.66B
-Accounts receivable 2.08%1.76B20.06%2.01B16.85%2.11B8.41%1.84B28.68%1.73B1.05%1.68B8.87%1.81B13.60%1.7B8.96%1.34B14.31%1.66B
Other receivables (including interest and dividends) -86.34%183.88M25.92%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
-Dividend receivable --94.49M------------------------------------
-Other receivable -93.36%89.39M----59.38%57.88M----219.67%1.35B----29.02%36.31M----1,897.70%421.11M----
Advance payment -24.60%151.81M18.87%259.98M13.13%243.85M22.79%196M10.52%201.34M9.26%218.71M22.85%215.55M5.48%159.63M42.61%182.17M33.35%200.17M
Inventories -5.55%1.59B-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
Receivable financing -7.94%832.9M15.50%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
Non-current assets due within one year -89.37%925K-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
Other current assets 131.03%97.93M559.92%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%26.33M
Total current assets -20.30%7.48B-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%7.4B
Non Current assets
Other non-current financial assets -20.31%12M0.97%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
Investment real estate -0.26%79.44M66.67%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%44.49M
Long-term equity investment 3.56%1.04B230.53%1.1B214.93%1.06B5.12%354.34M200.32%1B-1.95%333.55M0.40%335.16M18.78%337.07M17.45%333.17M21.24%340.19M
Long term receivable account --2.37M-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
Fixed assets 9.68%3.75B----24.67%3.72B----11.20%3.42B----15.55%2.98B----16.96%3.08B----
Constru in process -20.20%455.14M-----31.76%366.18M----29.71%570.38M----49.05%536.63M----61.18%439.72M----
Intangible assets -1.08%1.75B30.42%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%1.52B
Development expenditure -8.36%724.74M-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%705.28M
Goodwill -3.24%878.49M-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
Long deferred expense -8.76%20.18M22.56%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
Deferred tax assets -3.40%135.8M15.66%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%81.16M
Usufruct assets -43.05%31.48M-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
Other non current assets 563.90%332.96M202.41%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%79.55M
Total non current assets 4.40%9.21B23.76%9.26B20.65%8.96B6.83%7.81B17.20%8.82B3.57%7.48B17.37%7.43B17.22%7.31B22.31%7.53B19.89%7.23B
Total assets -8.33%16.69B9.95%16.55B6.47%16.11B6.26%15.68B20.03%18.2B2.86%15.05B8.62%15.13B7.59%14.75B10.89%15.17B9.31%14.63B
Liabilities
Current liabilities
Short term loan 112.06%63.55M341.47%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
Notes payable and accounts payable 12.87%835.81M2.31%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
-Notes payable -24.89%19.39M-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%26.89M
-Accounts payable 14.24%816.42M2.50%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
Contract liabilities -40.40%174.88M84.11%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%223M
Salaries payable 5.41%484.02M46.28%426.87M43.14%384.3M4.16%232.09M32.47%459.17M6.41%291.81M8.00%268.48M42.85%222.84M31.92%346.63M28.49%274.25M
Taxs payable -15.62%123.04M-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%225.39M
Other payable (including interest and dividends) -20.21%2.28B101.82%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%1.65B
-Interest payable --------------------------------------266.67K
-Dividend payable -84.62%200M123.35%403.93M88.73%567.11M------1.3B-62.42%180.85M-1.54%300.48M22.36%6.41M------481.24M
-Other payable 33.70%2.08B----87.64%2.58B----4.25%1.55B----10.30%1.37B----24.78%1.49B--1.17B
Non current liabilities due within one year -86.08%32.19M-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
Other current liabilities -50.19%12.92M24.60%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%210.8M
Total current liabilities -16.25%4B53.36%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%3.37B
Current liabilities
Long term loan --1.09B--599.91M--100.16M------------------200M--200M--200M
Long term account payable 0.00%4M------4M------4M------0------0----
Long term salaries pay 14.97%169.64M1.46%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%158.5M
Specific account payable ------------------------0.00%545.99K----0.00%545.99K----
Estimate liabilities 0.00%1.67M0.00%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%4.67M
Deferred tax liabilities -22.06%123.6M-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
Long term deferred income -11.87%160.67M-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%192.38M
Lease liabilities -26.22%22.1M-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
Total non current liabilities 199.86%1.57B107.35%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
Total liabilities 5.11%5.57B61.45%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%4.11B
Shareholders equity
Paid-in capital -0.08%1.04B-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%1.04B
Capital reserve funds -76.90%193.45M24.97%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%163.54M
Surplus reserve funds -92.88%24.21M---------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%521.62M
Retained profit -8.65%9.24B-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%8.38B
Less:Treasury stock -40.78%74.36M-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
Other composite income -339.53%-30.47M11.11%-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
Specific reserves 35.39%11.17M-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%5.13M
Shareholders equity without minority interests -14.78%10.41B-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%9.82B
Minority interests 2.61%703.89M-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%698.97M
Other items effecting shareholder equity ------0.01-----------------------0.01--------
Total shareholder equity -13.86%11.11B-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%10.52B
Total liabilityies and equity -8.33%16.69B9.95%16.55B6.47%16.11B6.26%15.68B20.03%18.2B2.86%15.05B8.62%15.13B7.59%14.75B10.89%15.17B9.31%14.63B
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)------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.