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600196 Shanghai Fosun Pharmaceutical

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  • 26.30
  • -0.49-1.83%
Market Closed Dec 13 15:00 CST
70.26BMarket Cap33.25P/E (TTM)

Shanghai Fosun 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
3.53%13.51B
-5.41%14.08B
-15.96%13B
-15.69%13.69B
-12.24%13.05B
21.43%14.89B
31.86%15.47B
57.42%16.24B
46.91%14.87B
16.86%12.26B
Transactional financial assets
-23.09%2.12B
-17.03%2.02B
245.79%2.02B
103.39%1.89B
55.18%2.76B
2.03%2.44B
-75.09%583.19M
-78.11%928.53M
-48.75%1.78B
-26.97%2.39B
Notes receivable and accounts receivable
7.68%8.46B
-7.16%8.25B
-5.27%7.46B
0.73%7.67B
7.94%7.85B
21.81%8.88B
23.25%7.87B
25.92%7.61B
14.36%7.28B
20.97%7.29B
-Notes receivable
66.19%39.86M
468.93%83.67M
-53.84%17.98M
-1.41%24.49M
4.71%23.99M
-25.51%14.71M
58.74%38.96M
53.09%24.84M
-17.04%22.91M
-49.31%19.74M
-Accounts receivable
7.50%8.42B
-7.95%8.16B
-5.03%7.44B
0.73%7.64B
7.95%7.83B
21.94%8.87B
23.11%7.83B
25.84%7.59B
14.50%7.25B
21.43%7.27B
Other receivables (including interest and dividends)
21.35%701.7M
21.23%667.15M
-21.04%568.38M
4.65%626.66M
-7.79%578.26M
-30.91%550.29M
-28.28%719.84M
-28.96%598.84M
-29.68%627.11M
-29.01%796.47M
-Dividend receivable
-39.99%8.85M
-39.99%8.85M
-25.04%14.75M
-25.04%14.75M
-25.04%14.75M
-25.04%14.75M
0.00%19.68M
0.00%19.68M
30.16%19.68M
30.16%19.68M
-Other receivable
----
22.92%658.3M
----
----
----
-31.06%535.54M
----
-29.65%579.16M
----
-29.81%776.79M
Contractual assets
--81.72M
--129.77M
--146.97M
--145.89M
----
----
----
----
----
----
Advance payment
-1.20%967.84M
2.68%875.87M
-35.09%876.65M
-44.97%884.58M
-43.07%979.55M
-50.97%853.03M
-37.50%1.35B
-7.62%1.61B
-19.10%1.72B
-1.39%1.74B
Inventories
-6.61%7.44B
-4.51%7.51B
-4.40%7.29B
9.52%7.54B
17.55%7.96B
28.05%7.87B
35.71%7.63B
25.76%6.88B
20.82%6.77B
12.00%6.14B
Receivable financing
-15.61%581.01M
21.19%471.39M
13.52%743.23M
14.96%642.57M
24.24%688.48M
-29.81%388.97M
26.15%654.72M
30.63%558.93M
21.65%554.16M
17.16%554.17M
Assets held for sale
-82.85%71.98M
-82.85%71.98M
167.84%1.12B
----
0.00%419.58M
-9.52%419.58M
-9.52%419.58M
-9.52%419.58M
-58.92%419.58M
--463.7M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--138.56M
--138.56M
Other current assets
-3.95%602.02M
27.01%722.81M
27.32%608.94M
64.23%704.79M
60.92%626.8M
56.69%569.1M
-22.06%478.26M
-38.40%429.15M
-41.11%389.51M
-36.91%363.19M
Total current assets
-1.11%34.53B
-5.57%34.8B
-3.81%33.84B
-4.21%33.79B
1.07%34.91B
14.67%36.85B
13.36%35.18B
15.91%35.28B
12.47%34.54B
10.04%32.14B
Non Current assets
Other equity investment
-77.99%13.69M
-74.14%13.51M
116.17%38.4M
241.56%52.77M
262.20%62.21M
139.77%52.26M
-29.62%17.76M
-48.35%15.45M
224.35%17.18M
249.12%21.79M
Other non-current financial assets
-16.43%929.66M
-4.96%1.03B
-55.95%1.04B
-56.46%1.04B
-38.16%1.11B
-33.75%1.08B
61.05%2.37B
98.00%2.39B
18.99%1.8B
12.05%1.63B
Long-term equity investment
4.20%24.95B
5.01%25.1B
4.38%24.11B
3.35%23.92B
3.24%23.94B
3.11%23.91B
1.65%23.1B
2.03%23.14B
2.83%23.19B
1.45%23.19B
Long term receivable account
12.43%89.09M
-3.51%85.57M
2.12%85.89M
-6.92%85.32M
-3.19%79.24M
14.48%88.68M
1.09%84.11M
18.44%91.66M
--81.85M
--77.47M
Fixed assets
----
21.14%14.61B
----
----
----
24.93%12.06B
----
15.12%10.27B
----
13.39%9.65B
Constru in process
----
-13.88%4.89B
----
----
----
51.68%5.67B
----
35.37%4.89B
----
21.86%3.74B
Construction materials
----
-66.90%1.38M
----
----
----
1,953.78%4.18M
----
10.48%1.87M
----
-90.81%203.45K
Intangible assets
-0.47%13.03B
1.25%13.28B
5.75%13.31B
8.11%13.48B
8.61%13.09B
16.61%13.11B
13.14%12.59B
21.36%12.47B
44.76%12.06B
33.57%11.25B
Development expenditure
38.65%4.9B
28.21%4.51B
29.30%4.26B
12.79%3.9B
3.85%3.53B
12.19%3.51B
7.24%3.29B
9.42%3.45B
2.04%3.4B
1.70%3.13B
Goodwill
-1.85%10.8B
-1.62%10.88B
5.78%10.85B
4.98%10.85B
2.86%11B
11.33%11.06B
6.12%10.26B
9.97%10.34B
23.86%10.7B
15.21%9.93B
Long deferred expense
99.42%1.05B
73.20%951.03M
54.64%838.39M
40.52%778.81M
0.60%528.52M
10.48%549.08M
16.27%542.16M
16.60%554.23M
23.02%525.39M
23.46%496.99M
Deferred tax assets
76.10%791.14M
44.31%660.09M
44.72%621.81M
41.10%624.47M
19.65%449.26M
42.77%457.42M
61.42%429.65M
66.64%442.57M
60.87%375.48M
37.52%320.39M
Usufruct assets
141.15%2.27B
129.03%2.06B
147.83%2.11B
151.49%2.17B
16.34%941.63M
11.20%900.41M
7.70%851.39M
15.55%863.54M
7.08%809.41M
0.62%809.74M
Other non current assets
16.24%2.32B
-5.50%2.67B
13.97%3.3B
-8.46%2.71B
-28.46%2B
17.13%2.83B
40.89%2.89B
46.83%2.96B
40.52%2.8B
33.61%2.41B
Total non current assets
6.44%80.74B
7.24%80.74B
10.67%79.91B
10.84%79.68B
8.69%75.85B
12.94%75.29B
11.52%72.2B
14.34%71.88B
17.11%69.79B
12.47%66.67B
Total assets
4.06%115.26B
3.03%115.54B
5.93%113.75B
5.88%113.47B
6.17%110.77B
13.50%112.14B
12.12%107.38B
14.85%107.16B
15.53%104.33B
11.67%98.8B
Liabilities
Current liabilities
Short term loan
21.03%18.68B
4.19%17.32B
10.85%15.53B
23.44%14.73B
30.47%15.43B
27.32%16.62B
30.71%14.01B
26.66%11.93B
33.78%11.83B
71.46%13.05B
Notes payable and accounts payable
1.31%6.34B
1.99%6.53B
-7.64%6.13B
-1.98%6.16B
14.82%6.26B
12.12%6.4B
16.40%6.64B
24.10%6.28B
47.40%5.45B
52.37%5.71B
-Notes payable
22.73%816.47M
20.72%719.15M
-24.00%632.31M
-23.97%652.25M
-19.63%665.28M
-29.49%595.73M
36.65%832.04M
56.44%857.88M
61.50%827.75M
57.30%844.93M
-Accounts payable
-1.23%5.53B
0.07%5.81B
-5.30%5.5B
1.50%5.51B
20.99%5.59B
19.35%5.8B
13.98%5.81B
20.17%5.43B
45.13%4.62B
51.54%4.86B
Contract liabilities
-20.35%1.01B
-10.58%1.08B
3.65%1.11B
-22.29%1.2B
-0.32%1.26B
0.28%1.21B
-27.61%1.07B
33.88%1.54B
-42.29%1.27B
-16.60%1.21B
Salaries payable
3.35%1.68B
-2.54%1.46B
23.38%1.4B
20.60%1.98B
26.70%1.63B
38.41%1.5B
18.52%1.14B
26.46%1.64B
32.61%1.29B
36.31%1.08B
Taxs payable
-29.87%537.02M
-36.52%520.97M
-39.27%529.6M
-42.25%536.97M
-15.41%765.72M
-11.73%820.65M
18.54%872.05M
27.80%929.84M
57.27%905.2M
52.91%929.68M
Other payable (including interest and dividends)
-0.05%4.14B
-15.40%4.66B
-22.41%3.85B
-21.50%4.2B
-12.24%4.14B
15.62%5.51B
6.05%4.96B
7.06%5.35B
-4.65%4.72B
-9.04%4.76B
-Dividend payable
122.42%46.96M
-35.40%754.47M
-60.31%13.33M
-49.72%17.32M
-36.86%21.11M
556.61%1.17B
16.47%33.58M
19.47%34.44M
6.94%33.44M
-84.53%177.87M
-Other payable
----
-10.01%3.91B
----
----
----
-5.36%4.34B
----
6.99%5.32B
----
12.19%4.59B
Hold and for sell liabilities
----
----
--753.94M
----
----
----
----
----
----
----
Non current liabilities due within one year
2.04%5.01B
22.71%5.72B
13.61%4.18B
-11.78%4.83B
-9.58%4.91B
10.62%4.66B
-18.14%3.68B
6.71%5.47B
-8.71%5.43B
-40.83%4.21B
Other current liabilities
15.44%122.98M
15.02%119.58M
17.37%111.55M
-12.52%125.16M
-71.67%106.53M
-89.72%103.96M
-93.80%95.05M
-90.64%143.07M
-69.82%376.08M
-36.56%1.01B
Total current liabilities
8.73%37.52B
1.58%37.4B
3.49%33.6B
1.38%33.76B
10.38%34.51B
15.18%36.82B
7.14%32.47B
13.57%33.3B
9.08%31.26B
13.53%31.97B
Current liabilities
Long term loan
-29.41%8.63B
-18.14%9.56B
9.22%12.94B
16.42%13.5B
4.43%12.23B
8.25%11.68B
48.99%11.85B
73.29%11.6B
96.31%11.71B
61.64%10.79B
Bonds payable
--240M
--240M
-51.96%240M
----
----
----
-82.44%499.55M
-78.79%499.43M
-80.69%499.32M
-32.27%1.25B
Long term salaries pay
466.80%174.09M
38.87%165.21M
1,156.04%150.08M
236.30%141.48M
-30.12%30.72M
168.24%118.97M
--11.95M
-22.70%42.07M
--43.95M
--44.35M
Deferred tax liabilities
-0.83%3.46B
-6.03%3.41B
2.40%3.42B
2.45%3.45B
3.03%3.49B
10.75%3.63B
1.60%3.34B
7.45%3.36B
15.00%3.39B
11.52%3.27B
Long term deferred income
-0.29%605.08M
-0.88%613.69M
2.78%607.82M
1.10%639.4M
14.30%606.84M
19.06%619.12M
12.35%591.35M
23.33%632.43M
4.01%530.91M
2.72%520.01M
Lease liabilities
172.11%2.22B
157.32%1.96B
172.02%2.01B
175.12%2.05B
21.33%814.84M
10.60%760.88M
5.67%737.93M
14.90%744.99M
-1.03%671.61M
-2.68%687.98M
Other non current liabilities
-1.90%2.61B
3.01%2.77B
13.03%2.81B
10.67%2.81B
-4.22%2.66B
15.33%2.69B
14.65%2.48B
28.90%2.54B
881.86%2.77B
715.05%2.33B
Total non current liabilities
-8.51%18.55B
-3.02%19.27B
13.82%22.61B
16.90%23.1B
2.20%20.28B
4.04%19.87B
12.17%19.86B
26.58%19.76B
49.86%19.84B
44.44%19.1B
Total liabilities
2.35%56.07B
-0.03%56.68B
7.41%56.21B
7.16%56.85B
7.21%54.78B
11.01%56.69B
8.99%52.33B
18.09%53.05B
21.97%51.1B
23.41%51.07B
Shareholders equity
Paid-in capital
-0.04%2.67B
0.01%2.67B
0.01%2.67B
0.01%2.67B
0.11%2.67B
4.26%2.67B
4.26%2.67B
4.26%2.67B
4.17%2.67B
0.00%2.56B
Capital reserve funds
3.36%17.52B
3.61%17.57B
-0.82%16.83B
-0.82%16.85B
-0.03%16.96B
31.90%16.96B
31.98%16.97B
21.02%16.99B
14.98%16.96B
-12.64%12.86B
Surplus reserve funds
0.19%2.96B
0.19%2.96B
0.19%2.96B
0.19%2.96B
4.48%2.95B
4.48%2.95B
4.48%2.95B
4.48%2.95B
3.67%2.83B
3.67%2.83B
Retained profit
5.80%25.83B
4.76%25.04B
3.78%25.15B
5.71%24.54B
10.50%24.41B
12.84%23.91B
12.55%24.24B
10.39%23.22B
10.63%22.09B
12.17%21.18B
Less:Treasury stock
238.25%206.9M
39.43%74.26M
-21.27%41.93M
-21.27%41.93M
--61.17M
--53.25M
--53.25M
--53.25M
----
----
Other composite income
-45.60%-1.47B
-23.34%-1.2B
11.52%-1.22B
-8.49%-1.3B
1.07%-1.01B
20.93%-972.68M
4.74%-1.38B
5.33%-1.2B
4.49%-1.02B
-19.33%-1.23B
Shareholders equity without minority interests
3.01%47.3B
3.32%46.97B
2.10%46.35B
2.47%45.68B
5.50%45.92B
19.01%45.46B
18.43%45.39B
13.74%44.58B
11.78%43.53B
0.89%38.2B
Minority interests
18.19%11.89B
19.08%11.89B
15.90%11.19B
14.75%10.93B
3.74%10.06B
4.76%9.99B
2.36%9.65B
3.73%9.53B
2.48%9.7B
3.25%9.54B
Total shareholder equity
5.74%59.19B
6.16%58.86B
4.52%57.54B
4.63%56.62B
5.18%55.98B
16.16%55.45B
15.26%55.05B
11.84%54.11B
9.96%53.23B
1.35%47.73B
Total liabilityies and equity
4.06%115.26B
3.03%115.54B
5.93%113.75B
5.88%113.47B
6.17%110.77B
13.50%112.14B
12.12%107.38B
14.85%107.16B
15.53%104.33B
11.67%98.8B
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
--
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Auditor
--
--
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
--
Ernst & Young Huaming 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 3.53%13.51B-5.41%14.08B-15.96%13B-15.69%13.69B-12.24%13.05B21.43%14.89B31.86%15.47B57.42%16.24B46.91%14.87B16.86%12.26B
Transactional financial assets -23.09%2.12B-17.03%2.02B245.79%2.02B103.39%1.89B55.18%2.76B2.03%2.44B-75.09%583.19M-78.11%928.53M-48.75%1.78B-26.97%2.39B
Notes receivable and accounts receivable 7.68%8.46B-7.16%8.25B-5.27%7.46B0.73%7.67B7.94%7.85B21.81%8.88B23.25%7.87B25.92%7.61B14.36%7.28B20.97%7.29B
-Notes receivable 66.19%39.86M468.93%83.67M-53.84%17.98M-1.41%24.49M4.71%23.99M-25.51%14.71M58.74%38.96M53.09%24.84M-17.04%22.91M-49.31%19.74M
-Accounts receivable 7.50%8.42B-7.95%8.16B-5.03%7.44B0.73%7.64B7.95%7.83B21.94%8.87B23.11%7.83B25.84%7.59B14.50%7.25B21.43%7.27B
Other receivables (including interest and dividends) 21.35%701.7M21.23%667.15M-21.04%568.38M4.65%626.66M-7.79%578.26M-30.91%550.29M-28.28%719.84M-28.96%598.84M-29.68%627.11M-29.01%796.47M
-Dividend receivable -39.99%8.85M-39.99%8.85M-25.04%14.75M-25.04%14.75M-25.04%14.75M-25.04%14.75M0.00%19.68M0.00%19.68M30.16%19.68M30.16%19.68M
-Other receivable ----22.92%658.3M-------------31.06%535.54M-----29.65%579.16M-----29.81%776.79M
Contractual assets --81.72M--129.77M--146.97M--145.89M------------------------
Advance payment -1.20%967.84M2.68%875.87M-35.09%876.65M-44.97%884.58M-43.07%979.55M-50.97%853.03M-37.50%1.35B-7.62%1.61B-19.10%1.72B-1.39%1.74B
Inventories -6.61%7.44B-4.51%7.51B-4.40%7.29B9.52%7.54B17.55%7.96B28.05%7.87B35.71%7.63B25.76%6.88B20.82%6.77B12.00%6.14B
Receivable financing -15.61%581.01M21.19%471.39M13.52%743.23M14.96%642.57M24.24%688.48M-29.81%388.97M26.15%654.72M30.63%558.93M21.65%554.16M17.16%554.17M
Assets held for sale -82.85%71.98M-82.85%71.98M167.84%1.12B----0.00%419.58M-9.52%419.58M-9.52%419.58M-9.52%419.58M-58.92%419.58M--463.7M
Non-current assets due within one year ----------------------------------138.56M--138.56M
Other current assets -3.95%602.02M27.01%722.81M27.32%608.94M64.23%704.79M60.92%626.8M56.69%569.1M-22.06%478.26M-38.40%429.15M-41.11%389.51M-36.91%363.19M
Total current assets -1.11%34.53B-5.57%34.8B-3.81%33.84B-4.21%33.79B1.07%34.91B14.67%36.85B13.36%35.18B15.91%35.28B12.47%34.54B10.04%32.14B
Non Current assets
Other equity investment -77.99%13.69M-74.14%13.51M116.17%38.4M241.56%52.77M262.20%62.21M139.77%52.26M-29.62%17.76M-48.35%15.45M224.35%17.18M249.12%21.79M
Other non-current financial assets -16.43%929.66M-4.96%1.03B-55.95%1.04B-56.46%1.04B-38.16%1.11B-33.75%1.08B61.05%2.37B98.00%2.39B18.99%1.8B12.05%1.63B
Long-term equity investment 4.20%24.95B5.01%25.1B4.38%24.11B3.35%23.92B3.24%23.94B3.11%23.91B1.65%23.1B2.03%23.14B2.83%23.19B1.45%23.19B
Long term receivable account 12.43%89.09M-3.51%85.57M2.12%85.89M-6.92%85.32M-3.19%79.24M14.48%88.68M1.09%84.11M18.44%91.66M--81.85M--77.47M
Fixed assets ----21.14%14.61B------------24.93%12.06B----15.12%10.27B----13.39%9.65B
Constru in process -----13.88%4.89B------------51.68%5.67B----35.37%4.89B----21.86%3.74B
Construction materials -----66.90%1.38M------------1,953.78%4.18M----10.48%1.87M-----90.81%203.45K
Intangible assets -0.47%13.03B1.25%13.28B5.75%13.31B8.11%13.48B8.61%13.09B16.61%13.11B13.14%12.59B21.36%12.47B44.76%12.06B33.57%11.25B
Development expenditure 38.65%4.9B28.21%4.51B29.30%4.26B12.79%3.9B3.85%3.53B12.19%3.51B7.24%3.29B9.42%3.45B2.04%3.4B1.70%3.13B
Goodwill -1.85%10.8B-1.62%10.88B5.78%10.85B4.98%10.85B2.86%11B11.33%11.06B6.12%10.26B9.97%10.34B23.86%10.7B15.21%9.93B
Long deferred expense 99.42%1.05B73.20%951.03M54.64%838.39M40.52%778.81M0.60%528.52M10.48%549.08M16.27%542.16M16.60%554.23M23.02%525.39M23.46%496.99M
Deferred tax assets 76.10%791.14M44.31%660.09M44.72%621.81M41.10%624.47M19.65%449.26M42.77%457.42M61.42%429.65M66.64%442.57M60.87%375.48M37.52%320.39M
Usufruct assets 141.15%2.27B129.03%2.06B147.83%2.11B151.49%2.17B16.34%941.63M11.20%900.41M7.70%851.39M15.55%863.54M7.08%809.41M0.62%809.74M
Other non current assets 16.24%2.32B-5.50%2.67B13.97%3.3B-8.46%2.71B-28.46%2B17.13%2.83B40.89%2.89B46.83%2.96B40.52%2.8B33.61%2.41B
Total non current assets 6.44%80.74B7.24%80.74B10.67%79.91B10.84%79.68B8.69%75.85B12.94%75.29B11.52%72.2B14.34%71.88B17.11%69.79B12.47%66.67B
Total assets 4.06%115.26B3.03%115.54B5.93%113.75B5.88%113.47B6.17%110.77B13.50%112.14B12.12%107.38B14.85%107.16B15.53%104.33B11.67%98.8B
Liabilities
Current liabilities
Short term loan 21.03%18.68B4.19%17.32B10.85%15.53B23.44%14.73B30.47%15.43B27.32%16.62B30.71%14.01B26.66%11.93B33.78%11.83B71.46%13.05B
Notes payable and accounts payable 1.31%6.34B1.99%6.53B-7.64%6.13B-1.98%6.16B14.82%6.26B12.12%6.4B16.40%6.64B24.10%6.28B47.40%5.45B52.37%5.71B
-Notes payable 22.73%816.47M20.72%719.15M-24.00%632.31M-23.97%652.25M-19.63%665.28M-29.49%595.73M36.65%832.04M56.44%857.88M61.50%827.75M57.30%844.93M
-Accounts payable -1.23%5.53B0.07%5.81B-5.30%5.5B1.50%5.51B20.99%5.59B19.35%5.8B13.98%5.81B20.17%5.43B45.13%4.62B51.54%4.86B
Contract liabilities -20.35%1.01B-10.58%1.08B3.65%1.11B-22.29%1.2B-0.32%1.26B0.28%1.21B-27.61%1.07B33.88%1.54B-42.29%1.27B-16.60%1.21B
Salaries payable 3.35%1.68B-2.54%1.46B23.38%1.4B20.60%1.98B26.70%1.63B38.41%1.5B18.52%1.14B26.46%1.64B32.61%1.29B36.31%1.08B
Taxs payable -29.87%537.02M-36.52%520.97M-39.27%529.6M-42.25%536.97M-15.41%765.72M-11.73%820.65M18.54%872.05M27.80%929.84M57.27%905.2M52.91%929.68M
Other payable (including interest and dividends) -0.05%4.14B-15.40%4.66B-22.41%3.85B-21.50%4.2B-12.24%4.14B15.62%5.51B6.05%4.96B7.06%5.35B-4.65%4.72B-9.04%4.76B
-Dividend payable 122.42%46.96M-35.40%754.47M-60.31%13.33M-49.72%17.32M-36.86%21.11M556.61%1.17B16.47%33.58M19.47%34.44M6.94%33.44M-84.53%177.87M
-Other payable -----10.01%3.91B-------------5.36%4.34B----6.99%5.32B----12.19%4.59B
Hold and for sell liabilities ----------753.94M----------------------------
Non current liabilities due within one year 2.04%5.01B22.71%5.72B13.61%4.18B-11.78%4.83B-9.58%4.91B10.62%4.66B-18.14%3.68B6.71%5.47B-8.71%5.43B-40.83%4.21B
Other current liabilities 15.44%122.98M15.02%119.58M17.37%111.55M-12.52%125.16M-71.67%106.53M-89.72%103.96M-93.80%95.05M-90.64%143.07M-69.82%376.08M-36.56%1.01B
Total current liabilities 8.73%37.52B1.58%37.4B3.49%33.6B1.38%33.76B10.38%34.51B15.18%36.82B7.14%32.47B13.57%33.3B9.08%31.26B13.53%31.97B
Current liabilities
Long term loan -29.41%8.63B-18.14%9.56B9.22%12.94B16.42%13.5B4.43%12.23B8.25%11.68B48.99%11.85B73.29%11.6B96.31%11.71B61.64%10.79B
Bonds payable --240M--240M-51.96%240M-------------82.44%499.55M-78.79%499.43M-80.69%499.32M-32.27%1.25B
Long term salaries pay 466.80%174.09M38.87%165.21M1,156.04%150.08M236.30%141.48M-30.12%30.72M168.24%118.97M--11.95M-22.70%42.07M--43.95M--44.35M
Deferred tax liabilities -0.83%3.46B-6.03%3.41B2.40%3.42B2.45%3.45B3.03%3.49B10.75%3.63B1.60%3.34B7.45%3.36B15.00%3.39B11.52%3.27B
Long term deferred income -0.29%605.08M-0.88%613.69M2.78%607.82M1.10%639.4M14.30%606.84M19.06%619.12M12.35%591.35M23.33%632.43M4.01%530.91M2.72%520.01M
Lease liabilities 172.11%2.22B157.32%1.96B172.02%2.01B175.12%2.05B21.33%814.84M10.60%760.88M5.67%737.93M14.90%744.99M-1.03%671.61M-2.68%687.98M
Other non current liabilities -1.90%2.61B3.01%2.77B13.03%2.81B10.67%2.81B-4.22%2.66B15.33%2.69B14.65%2.48B28.90%2.54B881.86%2.77B715.05%2.33B
Total non current liabilities -8.51%18.55B-3.02%19.27B13.82%22.61B16.90%23.1B2.20%20.28B4.04%19.87B12.17%19.86B26.58%19.76B49.86%19.84B44.44%19.1B
Total liabilities 2.35%56.07B-0.03%56.68B7.41%56.21B7.16%56.85B7.21%54.78B11.01%56.69B8.99%52.33B18.09%53.05B21.97%51.1B23.41%51.07B
Shareholders equity
Paid-in capital -0.04%2.67B0.01%2.67B0.01%2.67B0.01%2.67B0.11%2.67B4.26%2.67B4.26%2.67B4.26%2.67B4.17%2.67B0.00%2.56B
Capital reserve funds 3.36%17.52B3.61%17.57B-0.82%16.83B-0.82%16.85B-0.03%16.96B31.90%16.96B31.98%16.97B21.02%16.99B14.98%16.96B-12.64%12.86B
Surplus reserve funds 0.19%2.96B0.19%2.96B0.19%2.96B0.19%2.96B4.48%2.95B4.48%2.95B4.48%2.95B4.48%2.95B3.67%2.83B3.67%2.83B
Retained profit 5.80%25.83B4.76%25.04B3.78%25.15B5.71%24.54B10.50%24.41B12.84%23.91B12.55%24.24B10.39%23.22B10.63%22.09B12.17%21.18B
Less:Treasury stock 238.25%206.9M39.43%74.26M-21.27%41.93M-21.27%41.93M--61.17M--53.25M--53.25M--53.25M--------
Other composite income -45.60%-1.47B-23.34%-1.2B11.52%-1.22B-8.49%-1.3B1.07%-1.01B20.93%-972.68M4.74%-1.38B5.33%-1.2B4.49%-1.02B-19.33%-1.23B
Shareholders equity without minority interests 3.01%47.3B3.32%46.97B2.10%46.35B2.47%45.68B5.50%45.92B19.01%45.46B18.43%45.39B13.74%44.58B11.78%43.53B0.89%38.2B
Minority interests 18.19%11.89B19.08%11.89B15.90%11.19B14.75%10.93B3.74%10.06B4.76%9.99B2.36%9.65B3.73%9.53B2.48%9.7B3.25%9.54B
Total shareholder equity 5.74%59.19B6.16%58.86B4.52%57.54B4.63%56.62B5.18%55.98B16.16%55.45B15.26%55.05B11.84%54.11B9.96%53.23B1.35%47.73B
Total liabilityies and equity 4.06%115.26B3.03%115.54B5.93%113.75B5.88%113.47B6.17%110.77B13.50%112.14B12.12%107.38B14.85%107.16B15.53%104.33B11.67%98.8B
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 ------Ernst & Young Huaming 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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