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600085 Beijing Tongrentang

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  • 41.25
  • -0.04-0.10%
Trading Dec 27 14:17 CST
56.57BMarket Cap34.75P/E (TTM)

Beijing Tongrentang 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
-14.87%10.94B
-15.70%11.46B
-1.79%12.35B
4.37%12.13B
12.89%12.85B
18.10%13.59B
17.33%12.57B
17.10%11.62B
21.05%11.38B
11.89%11.51B
Transactional financial assets
7.43%402.24K
-3.04%383.12K
2.12%419.77K
-13.58%370.38K
29.84%374.41K
3.77%395.13K
-8.18%411.06K
--428.58K
--288.38K
--380.78K
Notes receivable and accounts receivable
-12.02%1.74B
1.15%1.74B
-9.65%1.87B
-26.68%1.29B
-0.97%1.98B
-3.13%1.72B
17.83%2.07B
17.94%1.77B
18.86%2B
9.27%1.78B
-Notes receivable
-56.31%150.36M
-20.09%281.14M
-60.53%174.55M
-48.55%238.83M
-4.20%344.16M
-19.54%351.8M
17.95%442.21M
-5.76%464.21M
19.33%359.27M
33.79%437.21M
-Accounts receivable
-2.69%1.59B
6.60%1.46B
4.17%1.7B
-18.87%1.06B
-0.26%1.63B
2.22%1.37B
17.80%1.63B
29.56%1.3B
18.76%1.64B
3.11%1.34B
Other receivables (including interest and dividends)
14.63%151.52M
17.63%145.87M
31.25%151.75M
17.24%112.4M
19.15%132.18M
28.19%124.01M
20.12%115.61M
6.31%95.87M
3.44%110.94M
0.06%96.74M
-Dividend receivable
----
----
----
----
----
15.00%221.28K
----
----
----
--192.42K
-Other receivable
----
17.84%145.87M
----
----
----
28.22%123.79M
----
6.31%95.87M
----
-0.14%96.55M
Advance payment
-25.88%246.4M
21.72%225.59M
-9.65%127.25M
-13.60%138.78M
89.96%332.42M
30.43%185.34M
44.05%140.83M
-13.34%160.63M
-23.48%174.99M
-16.83%142.09M
Inventories
42.27%10.79B
54.87%10.41B
49.98%9.6B
39.52%9.34B
20.10%7.59B
7.56%6.72B
7.92%6.4B
8.51%6.69B
6.20%6.32B
7.24%6.25B
Receivable financing
-56.26%43.85M
-19.67%150.98M
-40.37%78.23M
-31.38%79.48M
-17.75%100.24M
24.97%187.96M
-11.83%131.19M
-38.45%115.83M
-15.77%121.87M
-41.15%150.4M
Assets held for sale
----
----
----
--34.8M
----
----
----
----
----
----
Non-current assets due within one year
-62.93%296.94K
-64.51%283.94K
-64.51%283.94K
-69.05%283.94K
-52.88%801.09K
-9.67%800K
-15.77%800K
-1.77%917.43K
--1.7M
--885.6K
Other current assets
198.23%140.15M
207.39%125.24M
304.27%159.5M
124.12%228.65M
-2.07%46.99M
2.55%40.74M
-58.39%39.45M
-12.55%102.02M
-59.83%47.99M
-67.04%39.73M
Total current assets
4.46%24.06B
7.45%24.25B
13.33%24.33B
13.63%23.36B
14.25%23.03B
13.06%22.57B
13.95%21.47B
13.13%20.56B
14.31%20.16B
8.61%19.96B
Non Current assets
Other equity investment
9.24%7.96M
-15.76%8.05M
-15.66%7.1M
-17.38%7.1M
-2.06%7.28M
37.44%9.56M
65.90%8.42M
92.36%8.59M
51.74%7.44M
12.99%6.95M
Other non-current financial assets
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
Investment real estate
-25.45%439.22K
-23.92%476.7K
-22.57%514.18K
--551.65K
--589.13K
--626.61K
--664.08K
----
----
----
Long-term equity investment
325.14%76.53M
297.43%74.98M
47.86%28.24M
-6.20%18.24M
3.32%18M
0.85%18.87M
59.13%19.1M
37.53%19.45M
19.43%17.42M
28.39%18.71M
Long term receivable account
-47.90%459.7K
-57.58%462.9K
-59.75%453.61K
-50.81%554.93K
173.13%882.4K
-43.35%1.09M
-39.21%1.13M
-42.26%1.13M
--323.07K
--1.93M
Fixed assets
----
0.80%3.83B
----
----
----
-1.52%3.8B
----
-3.29%3.81B
----
-2.62%3.86B
Constru in process
----
127.44%211.42M
----
----
----
0.04%92.96M
----
61.56%136.02M
----
-44.15%92.93M
Productive biological assets
23.88%4.24M
7.61%3.91M
9.64%4.3M
9.54%4.51M
-20.40%3.42M
-5.46%3.63M
-1.13%3.93M
-0.02%4.12M
21.18%4.3M
13.87%3.84M
Intangible assets
2.12%767.18M
4.16%770.63M
5.32%777.75M
1.12%754.83M
1.54%751.24M
0.31%739.85M
1.27%738.45M
1.38%746.47M
18.31%739.82M
16.72%737.58M
Goodwill
-1.69%45.56M
-0.99%46.1M
3.48%45.8M
1.41%45.78M
1.43%46.35M
7.63%46.56M
4.20%44.26M
9.04%45.14M
6.09%45.69M
0.56%43.26M
Long deferred expense
42.08%141.94M
28.64%128.37M
22.60%124.89M
8.22%117.5M
-10.66%99.9M
-18.45%99.79M
-24.52%101.87M
-25.16%108.58M
-23.75%111.82M
-19.92%122.36M
Deferred tax assets
9.30%252.67M
9.17%248.49M
18.45%259.81M
13.66%245.48M
-4.93%231.17M
-3.18%227.62M
0.32%219.35M
2.56%215.98M
29.85%243.16M
33.75%235.08M
Usufruct assets
29.26%1.78B
22.34%1.69B
18.86%1.59B
15.00%1.55B
-1.95%1.38B
-6.94%1.38B
-12.93%1.34B
-19.65%1.34B
-3.71%1.4B
-0.56%1.48B
Other non current assets
10.62%70.69M
-8.66%64.08M
-15.68%50.73M
-10.01%50.57M
15.85%63.9M
23.36%70.16M
28.96%60.16M
23.72%56.2M
25.08%55.16M
-8.88%56.88M
Total non current assets
10.77%7.18B
9.01%7.07B
7.38%6.92B
3.60%6.73B
-1.19%6.48B
-2.56%6.49B
-3.98%6.44B
-5.86%6.49B
-1.07%6.56B
-0.73%6.66B
Total assets
5.85%31.24B
7.80%31.33B
11.96%31.25B
11.22%30.09B
10.46%29.51B
9.16%29.06B
9.24%27.91B
7.90%27.05B
10.10%26.72B
6.11%26.62B
Liabilities
Current liabilities
Short term loan
24.44%131.41M
-7.57%99.46M
-66.88%99.27M
-69.95%93.02M
-68.41%105.6M
-82.86%107.6M
-64.57%299.74M
-62.74%309.53M
-61.75%334.31M
-26.91%627.84M
Notes payable and accounts payable
-9.71%3.87B
8.18%4.14B
11.68%4.03B
28.94%4.5B
26.34%4.28B
11.69%3.82B
16.45%3.61B
8.07%3.49B
15.26%3.39B
16.48%3.42B
-Notes payable
11.19%200.34M
68.34%270.11M
126.59%151.52M
413.93%225.45M
52.03%180.19M
35.12%160.46M
40.85%66.87M
15.95%43.87M
--118.52M
--118.75M
-Accounts payable
-10.63%3.67B
5.54%3.86B
9.51%3.88B
24.05%4.28B
25.41%4.1B
10.85%3.66B
16.07%3.55B
7.97%3.45B
11.23%3.27B
12.44%3.3B
Contract liabilities
-25.25%472.29M
-25.39%510.82M
-12.35%570.62M
7.15%669.22M
-8.21%631.86M
-5.59%684.63M
16.29%651.05M
11.69%624.57M
43.48%688.39M
61.54%725.18M
Advance receipts
----
----
----
--6.47M
----
----
----
----
----
----
Salaries payable
1.75%629.8M
-4.43%589.28M
7.47%529.29M
25.14%510.46M
5.04%618.99M
24.82%616.6M
26.05%492.5M
11.11%407.91M
20.91%589.31M
15.27%493.97M
Taxs payable
-36.56%147.76M
-10.79%221.91M
-47.27%164.09M
-65.45%144.56M
-43.00%232.92M
-36.07%248.75M
8.03%311.17M
94.97%418.36M
121.12%408.61M
96.79%389.11M
Other payable (including interest and dividends)
87.67%1.2B
-40.23%676.53M
-3.91%471.27M
10.61%572.48M
4.47%641.2M
15.88%1.13B
-9.24%490.43M
2.49%517.57M
13.11%613.76M
-7.99%976.72M
-Interest payable
----
----
----
----
----
----
----
----
25.00%9.67K
-99.97%9.67K
-Dividend payable
2,498.78%711.3M
-72.89%154.23M
56.06%20.09M
175.38%51.64M
-62.64%27.37M
7.14%568.79M
-7.24%12.87M
7.95%18.75M
289.50%73.26M
7.40%530.87M
-Other payable
----
-7.24%522.3M
----
----
----
26.29%563.05M
----
2.30%498.82M
3.18%540.5M
-16.72%445.84M
Hold and for sell liabilities
----
----
----
--54.63M
----
----
----
----
----
----
Non current liabilities due within one year
281.74%1.9B
93.34%986.38M
18.24%548.23M
7.81%523.84M
11.36%498.83M
-1.13%510.17M
-7.53%463.66M
-7.26%485.89M
-43.27%447.96M
-57.89%516.01M
Other current liabilities
-16.09%49.07M
-15.75%69.93M
-20.36%54.27M
6.06%85.5M
-17.20%58.48M
6.19%83M
-2.43%68.15M
13.29%80.62M
4.48%70.63M
42.57%78.16M
Total current liabilities
18.87%8.41B
1.17%7.29B
1.29%6.47B
13.04%7.16B
8.07%7.07B
-0.33%7.21B
1.44%6.39B
0.53%6.34B
2.77%6.54B
0.21%7.23B
Current liabilities
Long term loan
-36.21%889.38M
28.99%1.79B
82.50%2.23B
17.02%1.43B
12.49%1.39B
47.62%1.39B
62.26%1.22B
64.08%1.22B
220.64%1.24B
26.95%939.75M
Long term account payable
----
6.16%3.18M
----
----
----
0.00%3M
----
0.00%3M
----
-3.07%3M
Long term salaries pay
-92.86%24.25K
-92.86%24.25K
-92.86%24.25K
-92.86%24.25K
-58.59%339.58K
-58.59%339.58K
-58.59%339.58K
-58.59%339.58K
-32.10%820.03K
-32.10%820.03K
Specific account payable
----
0.00%6.14M
----
----
----
0.00%6.14M
----
0.00%6.14M
----
-39.46%6.14M
Estimate liabilities
----
----
----
----
----
----
----
----
0.00%262.5K
0.00%262.5K
Deferred tax liabilities
30.60%12.1M
30.08%12.13M
16.91%10.14M
-10.00%7.94M
-3.98%9.26M
0.78%9.33M
7.67%8.67M
8.49%8.82M
35.92%9.65M
29.72%9.25M
Long term deferred income
-9.70%145.28M
-3.78%145.69M
0.34%151.8M
2.35%157.57M
-21.53%160.88M
-24.34%151.41M
-25.83%151.28M
-22.34%153.96M
3.43%205.03M
-0.12%200.13M
Lease liabilities
33.82%1.27B
28.19%1.18B
23.07%1.12B
23.81%1.07B
-5.27%948.99M
-8.79%919.09M
-14.38%908.97M
-24.28%860.77M
-2.96%1B
-3.84%1.01B
Total non current liabilities
-7.79%2.33B
26.58%3.13B
53.04%3.52B
18.44%2.67B
2.30%2.52B
14.28%2.48B
12.93%2.3B
7.48%2.25B
50.48%2.47B
7.80%2.17B
Total liabilities
11.86%10.73B
7.67%10.42B
14.98%9.99B
14.46%9.83B
6.49%9.59B
3.04%9.68B
4.25%8.69B
2.26%8.59B
12.53%9.01B
1.87%9.4B
Shareholders equity
Paid-in capital
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
Capital reserve funds
-2.62%1.95B
-4.09%1.93B
-2.92%1.95B
-0.23%2B
0.35%2B
0.80%2.01B
0.80%2.01B
0.64%2.01B
-0.00%2B
-0.68%1.99B
Surplus reserve funds
11.58%1.2B
11.58%1.2B
11.58%1.2B
11.58%1.2B
11.25%1.08B
11.25%1.08B
11.25%1.08B
11.25%1.08B
9.69%969.64M
9.69%969.64M
Retained profit
1.60%8.35B
11.42%8.71B
14.86%8.95B
15.21%8.37B
18.26%8.22B
16.81%7.81B
15.51%7.79B
14.54%7.27B
13.51%6.95B
14.82%6.69B
Other composite income
-20.73%104.14M
-12.74%122.38M
79.99%108.79M
24.93%111.24M
38.81%131.38M
634.64%140.25M
213.47%60.44M
304.77%89.04M
642.96%94.64M
212.34%19.09M
Shareholders equity without minority interests
1.38%12.98B
7.39%13.33B
10.34%13.58B
10.56%13.06B
12.49%12.8B
12.41%12.41B
11.65%12.31B
11.06%11.81B
9.89%11.38B
9.65%11.04B
Minority interests
5.79%7.53B
8.72%7.57B
11.05%7.68B
8.20%7.2B
12.46%7.12B
12.65%6.96B
11.68%6.92B
10.18%6.65B
7.19%6.33B
6.72%6.18B
Total shareholder equity
2.96%20.51B
7.87%20.9B
10.59%21.26B
9.71%20.26B
12.48%19.92B
12.50%19.38B
11.66%19.23B
10.74%18.46B
8.91%17.71B
8.58%17.22B
Total liabilityies and equity
5.85%31.24B
7.80%31.33B
11.96%31.25B
11.22%30.09B
10.46%29.51B
9.16%29.06B
9.24%27.91B
7.90%27.05B
10.10%26.72B
6.11%26.62B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
(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 -14.87%10.94B-15.70%11.46B-1.79%12.35B4.37%12.13B12.89%12.85B18.10%13.59B17.33%12.57B17.10%11.62B21.05%11.38B11.89%11.51B
Transactional financial assets 7.43%402.24K-3.04%383.12K2.12%419.77K-13.58%370.38K29.84%374.41K3.77%395.13K-8.18%411.06K--428.58K--288.38K--380.78K
Notes receivable and accounts receivable -12.02%1.74B1.15%1.74B-9.65%1.87B-26.68%1.29B-0.97%1.98B-3.13%1.72B17.83%2.07B17.94%1.77B18.86%2B9.27%1.78B
-Notes receivable -56.31%150.36M-20.09%281.14M-60.53%174.55M-48.55%238.83M-4.20%344.16M-19.54%351.8M17.95%442.21M-5.76%464.21M19.33%359.27M33.79%437.21M
-Accounts receivable -2.69%1.59B6.60%1.46B4.17%1.7B-18.87%1.06B-0.26%1.63B2.22%1.37B17.80%1.63B29.56%1.3B18.76%1.64B3.11%1.34B
Other receivables (including interest and dividends) 14.63%151.52M17.63%145.87M31.25%151.75M17.24%112.4M19.15%132.18M28.19%124.01M20.12%115.61M6.31%95.87M3.44%110.94M0.06%96.74M
-Dividend receivable --------------------15.00%221.28K--------------192.42K
-Other receivable ----17.84%145.87M------------28.22%123.79M----6.31%95.87M-----0.14%96.55M
Advance payment -25.88%246.4M21.72%225.59M-9.65%127.25M-13.60%138.78M89.96%332.42M30.43%185.34M44.05%140.83M-13.34%160.63M-23.48%174.99M-16.83%142.09M
Inventories 42.27%10.79B54.87%10.41B49.98%9.6B39.52%9.34B20.10%7.59B7.56%6.72B7.92%6.4B8.51%6.69B6.20%6.32B7.24%6.25B
Receivable financing -56.26%43.85M-19.67%150.98M-40.37%78.23M-31.38%79.48M-17.75%100.24M24.97%187.96M-11.83%131.19M-38.45%115.83M-15.77%121.87M-41.15%150.4M
Assets held for sale --------------34.8M------------------------
Non-current assets due within one year -62.93%296.94K-64.51%283.94K-64.51%283.94K-69.05%283.94K-52.88%801.09K-9.67%800K-15.77%800K-1.77%917.43K--1.7M--885.6K
Other current assets 198.23%140.15M207.39%125.24M304.27%159.5M124.12%228.65M-2.07%46.99M2.55%40.74M-58.39%39.45M-12.55%102.02M-59.83%47.99M-67.04%39.73M
Total current assets 4.46%24.06B7.45%24.25B13.33%24.33B13.63%23.36B14.25%23.03B13.06%22.57B13.95%21.47B13.13%20.56B14.31%20.16B8.61%19.96B
Non Current assets
Other equity investment 9.24%7.96M-15.76%8.05M-15.66%7.1M-17.38%7.1M-2.06%7.28M37.44%9.56M65.90%8.42M92.36%8.59M51.74%7.44M12.99%6.95M
Other non-current financial assets 0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K
Investment real estate -25.45%439.22K-23.92%476.7K-22.57%514.18K--551.65K--589.13K--626.61K--664.08K------------
Long-term equity investment 325.14%76.53M297.43%74.98M47.86%28.24M-6.20%18.24M3.32%18M0.85%18.87M59.13%19.1M37.53%19.45M19.43%17.42M28.39%18.71M
Long term receivable account -47.90%459.7K-57.58%462.9K-59.75%453.61K-50.81%554.93K173.13%882.4K-43.35%1.09M-39.21%1.13M-42.26%1.13M--323.07K--1.93M
Fixed assets ----0.80%3.83B-------------1.52%3.8B-----3.29%3.81B-----2.62%3.86B
Constru in process ----127.44%211.42M------------0.04%92.96M----61.56%136.02M-----44.15%92.93M
Productive biological assets 23.88%4.24M7.61%3.91M9.64%4.3M9.54%4.51M-20.40%3.42M-5.46%3.63M-1.13%3.93M-0.02%4.12M21.18%4.3M13.87%3.84M
Intangible assets 2.12%767.18M4.16%770.63M5.32%777.75M1.12%754.83M1.54%751.24M0.31%739.85M1.27%738.45M1.38%746.47M18.31%739.82M16.72%737.58M
Goodwill -1.69%45.56M-0.99%46.1M3.48%45.8M1.41%45.78M1.43%46.35M7.63%46.56M4.20%44.26M9.04%45.14M6.09%45.69M0.56%43.26M
Long deferred expense 42.08%141.94M28.64%128.37M22.60%124.89M8.22%117.5M-10.66%99.9M-18.45%99.79M-24.52%101.87M-25.16%108.58M-23.75%111.82M-19.92%122.36M
Deferred tax assets 9.30%252.67M9.17%248.49M18.45%259.81M13.66%245.48M-4.93%231.17M-3.18%227.62M0.32%219.35M2.56%215.98M29.85%243.16M33.75%235.08M
Usufruct assets 29.26%1.78B22.34%1.69B18.86%1.59B15.00%1.55B-1.95%1.38B-6.94%1.38B-12.93%1.34B-19.65%1.34B-3.71%1.4B-0.56%1.48B
Other non current assets 10.62%70.69M-8.66%64.08M-15.68%50.73M-10.01%50.57M15.85%63.9M23.36%70.16M28.96%60.16M23.72%56.2M25.08%55.16M-8.88%56.88M
Total non current assets 10.77%7.18B9.01%7.07B7.38%6.92B3.60%6.73B-1.19%6.48B-2.56%6.49B-3.98%6.44B-5.86%6.49B-1.07%6.56B-0.73%6.66B
Total assets 5.85%31.24B7.80%31.33B11.96%31.25B11.22%30.09B10.46%29.51B9.16%29.06B9.24%27.91B7.90%27.05B10.10%26.72B6.11%26.62B
Liabilities
Current liabilities
Short term loan 24.44%131.41M-7.57%99.46M-66.88%99.27M-69.95%93.02M-68.41%105.6M-82.86%107.6M-64.57%299.74M-62.74%309.53M-61.75%334.31M-26.91%627.84M
Notes payable and accounts payable -9.71%3.87B8.18%4.14B11.68%4.03B28.94%4.5B26.34%4.28B11.69%3.82B16.45%3.61B8.07%3.49B15.26%3.39B16.48%3.42B
-Notes payable 11.19%200.34M68.34%270.11M126.59%151.52M413.93%225.45M52.03%180.19M35.12%160.46M40.85%66.87M15.95%43.87M--118.52M--118.75M
-Accounts payable -10.63%3.67B5.54%3.86B9.51%3.88B24.05%4.28B25.41%4.1B10.85%3.66B16.07%3.55B7.97%3.45B11.23%3.27B12.44%3.3B
Contract liabilities -25.25%472.29M-25.39%510.82M-12.35%570.62M7.15%669.22M-8.21%631.86M-5.59%684.63M16.29%651.05M11.69%624.57M43.48%688.39M61.54%725.18M
Advance receipts --------------6.47M------------------------
Salaries payable 1.75%629.8M-4.43%589.28M7.47%529.29M25.14%510.46M5.04%618.99M24.82%616.6M26.05%492.5M11.11%407.91M20.91%589.31M15.27%493.97M
Taxs payable -36.56%147.76M-10.79%221.91M-47.27%164.09M-65.45%144.56M-43.00%232.92M-36.07%248.75M8.03%311.17M94.97%418.36M121.12%408.61M96.79%389.11M
Other payable (including interest and dividends) 87.67%1.2B-40.23%676.53M-3.91%471.27M10.61%572.48M4.47%641.2M15.88%1.13B-9.24%490.43M2.49%517.57M13.11%613.76M-7.99%976.72M
-Interest payable --------------------------------25.00%9.67K-99.97%9.67K
-Dividend payable 2,498.78%711.3M-72.89%154.23M56.06%20.09M175.38%51.64M-62.64%27.37M7.14%568.79M-7.24%12.87M7.95%18.75M289.50%73.26M7.40%530.87M
-Other payable -----7.24%522.3M------------26.29%563.05M----2.30%498.82M3.18%540.5M-16.72%445.84M
Hold and for sell liabilities --------------54.63M------------------------
Non current liabilities due within one year 281.74%1.9B93.34%986.38M18.24%548.23M7.81%523.84M11.36%498.83M-1.13%510.17M-7.53%463.66M-7.26%485.89M-43.27%447.96M-57.89%516.01M
Other current liabilities -16.09%49.07M-15.75%69.93M-20.36%54.27M6.06%85.5M-17.20%58.48M6.19%83M-2.43%68.15M13.29%80.62M4.48%70.63M42.57%78.16M
Total current liabilities 18.87%8.41B1.17%7.29B1.29%6.47B13.04%7.16B8.07%7.07B-0.33%7.21B1.44%6.39B0.53%6.34B2.77%6.54B0.21%7.23B
Current liabilities
Long term loan -36.21%889.38M28.99%1.79B82.50%2.23B17.02%1.43B12.49%1.39B47.62%1.39B62.26%1.22B64.08%1.22B220.64%1.24B26.95%939.75M
Long term account payable ----6.16%3.18M------------0.00%3M----0.00%3M-----3.07%3M
Long term salaries pay -92.86%24.25K-92.86%24.25K-92.86%24.25K-92.86%24.25K-58.59%339.58K-58.59%339.58K-58.59%339.58K-58.59%339.58K-32.10%820.03K-32.10%820.03K
Specific account payable ----0.00%6.14M------------0.00%6.14M----0.00%6.14M-----39.46%6.14M
Estimate liabilities --------------------------------0.00%262.5K0.00%262.5K
Deferred tax liabilities 30.60%12.1M30.08%12.13M16.91%10.14M-10.00%7.94M-3.98%9.26M0.78%9.33M7.67%8.67M8.49%8.82M35.92%9.65M29.72%9.25M
Long term deferred income -9.70%145.28M-3.78%145.69M0.34%151.8M2.35%157.57M-21.53%160.88M-24.34%151.41M-25.83%151.28M-22.34%153.96M3.43%205.03M-0.12%200.13M
Lease liabilities 33.82%1.27B28.19%1.18B23.07%1.12B23.81%1.07B-5.27%948.99M-8.79%919.09M-14.38%908.97M-24.28%860.77M-2.96%1B-3.84%1.01B
Total non current liabilities -7.79%2.33B26.58%3.13B53.04%3.52B18.44%2.67B2.30%2.52B14.28%2.48B12.93%2.3B7.48%2.25B50.48%2.47B7.80%2.17B
Total liabilities 11.86%10.73B7.67%10.42B14.98%9.99B14.46%9.83B6.49%9.59B3.04%9.68B4.25%8.69B2.26%8.59B12.53%9.01B1.87%9.4B
Shareholders equity
Paid-in capital 0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B
Capital reserve funds -2.62%1.95B-4.09%1.93B-2.92%1.95B-0.23%2B0.35%2B0.80%2.01B0.80%2.01B0.64%2.01B-0.00%2B-0.68%1.99B
Surplus reserve funds 11.58%1.2B11.58%1.2B11.58%1.2B11.58%1.2B11.25%1.08B11.25%1.08B11.25%1.08B11.25%1.08B9.69%969.64M9.69%969.64M
Retained profit 1.60%8.35B11.42%8.71B14.86%8.95B15.21%8.37B18.26%8.22B16.81%7.81B15.51%7.79B14.54%7.27B13.51%6.95B14.82%6.69B
Other composite income -20.73%104.14M-12.74%122.38M79.99%108.79M24.93%111.24M38.81%131.38M634.64%140.25M213.47%60.44M304.77%89.04M642.96%94.64M212.34%19.09M
Shareholders equity without minority interests 1.38%12.98B7.39%13.33B10.34%13.58B10.56%13.06B12.49%12.8B12.41%12.41B11.65%12.31B11.06%11.81B9.89%11.38B9.65%11.04B
Minority interests 5.79%7.53B8.72%7.57B11.05%7.68B8.20%7.2B12.46%7.12B12.65%6.96B11.68%6.92B10.18%6.65B7.19%6.33B6.72%6.18B
Total shareholder equity 2.96%20.51B7.87%20.9B10.59%21.26B9.71%20.26B12.48%19.92B12.50%19.38B11.66%19.23B10.74%18.46B8.91%17.71B8.58%17.22B
Total liabilityies and equity 5.85%31.24B7.80%31.33B11.96%31.25B11.22%30.09B10.46%29.51B9.16%29.06B9.24%27.91B7.90%27.05B10.10%26.72B6.11%26.62B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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 Traditional Chinese Medicine Concept
Traditional Chinese Medicine Concept
Intraday+0.63%
Health China
Health China
Intraday+0.22%