CN Stock MarketDetailed Quotes

600222 Henan Taloph Pharmaceutical Stock

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  • 4.33
  • +0.02+0.46%
Noon Break Aug 26 11:29 CST
2.48BMarket Cap22.91P/E (TTM)

Henan Taloph Pharmaceutical Stock Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
65.89%325.39M
14.68%284.94M
-36.84%196.67M
-51.46%181.55M
21.22%196.15M
-6.04%248.46M
-18.18%311.38M
-34.53%373.98M
-57.46%161.81M
-46.44%264.43M
Transactional financial assets
-62.39%24.2M
-7.71%27.9M
104.52%153.3M
-8.07%62.58M
-31.08%64.33M
-85.72%30.24M
-73.76%74.96M
-66.62%68.07M
-45.55%93.33M
26.77%211.8M
Notes receivable and accounts receivable
3.53%841.19M
-0.25%919.46M
-0.80%882.81M
1.46%773.32M
10.79%812.51M
33.72%921.78M
51.48%889.95M
27.36%762.2M
6.62%733.38M
3.58%689.34M
-Notes receivable
-68.27%27.02M
-25.53%131.84M
-20.75%143.17M
43.62%69.01M
99.33%85.16M
233.28%177.05M
170.70%180.65M
159.57%48.05M
-58.19%42.72M
-58.01%53.12M
-Accounts receivable
11.94%814.17M
5.76%787.62M
4.28%739.64M
-1.38%704.3M
5.31%727.35M
17.06%744.74M
36.20%709.29M
23.14%714.14M
17.93%690.66M
18.04%636.22M
Other receivables (including interest and dividends)
-28.94%44.69M
-3.86%69.04M
-20.93%40.23M
-33.33%66M
-4.13%62.89M
-17.05%71.81M
-9.22%50.88M
11.45%98.99M
-15.23%65.6M
-4.65%86.57M
-Dividend receivable
--1.06M
----
----
----
----
----
----
--35.37M
----
----
-Other receivable
-30.62%43.63M
----
-20.93%40.23M
----
-4.13%62.89M
----
-9.22%50.88M
----
-15.23%65.6M
----
Contractual assets
15.49%189.15M
25.74%195.94M
16.61%172.91M
13.45%183.64M
-5.20%163.78M
-3.11%155.83M
-5.67%148.28M
24.46%161.87M
71.90%172.76M
56.59%160.83M
Advance payment
-1.02%96.82M
-9.88%94.85M
-22.47%75.31M
2.41%100.26M
-14.52%97.82M
-10.30%105.26M
10.89%97.13M
-7.86%97.9M
82.23%114.44M
94.10%117.34M
Inventories
8.90%496.01M
6.02%459.32M
1.11%455.5M
21.92%452.16M
23.35%455.48M
1.99%433.23M
17.98%450.49M
-8.33%370.88M
6.94%369.25M
21.23%424.79M
Other current assets
113.09%21.82M
16.19%18.94M
100.04%16.35M
110.17%17.24M
-2.62%10.24M
128.97%16.3M
12.07%8.17M
55.61%8.2M
164.18%10.52M
7.83%7.12M
Total current assets
9.45%2.04B
4.41%2.07B
-1.88%1.99B
-5.42%1.84B
8.26%1.86B
1.05%1.98B
4.50%2.03B
-7.90%1.94B
-5.93%1.72B
1.29%1.96B
Non Current assets
Other equity investment
3.78%326.44M
-9.84%339.6M
-15.50%348.28M
-42.18%290.04M
-56.15%314.55M
-52.87%376.66M
-48.82%412.18M
-28.74%501.64M
-11.37%717.29M
2.25%799.21M
Other non-current financial assets
-63.35%35.28M
-62.48%31.69M
70.54%31.47M
631.43%97.13M
2,069.37%96.25M
1,811.01%84.46M
309.95%18.46M
196.16%13.28M
-0.65%4.44M
-0.64%4.42M
Investment real estate
-4.09%2.56M
-4.05%2.59M
-4.01%2.62M
--2.65M
--2.67M
--2.7M
--2.73M
----
----
----
Long-term equity investment
185.99%165.29M
170.13%158.25M
133.23%140.63M
-14.43%56.02M
-11.49%57.8M
278.61%58.58M
283.45%60.3M
60.95%65.47M
232.21%65.3M
-22.16%15.47M
Fixed assets
-2.99%449.26M
----
-2.05%469.32M
----
-0.13%463.1M
----
1.96%479.16M
----
0.74%463.7M
----
Constru in process
-9.27%29.18M
----
-7.06%28.9M
----
14.87%32.16M
----
-5.82%31.1M
----
15.81%28M
----
Intangible assets
-0.50%53.8M
8.98%51.14M
9.13%52.5M
8.58%53.82M
6.96%54.07M
-9.42%46.92M
-9.39%48.11M
-8.13%49.56M
-8.27%50.55M
-8.12%51.8M
Development expenditure
5.57%24.56M
-13.02%25.73M
-11.65%24.69M
3.51%28.66M
-11.70%23.26M
45.57%29.58M
41.57%27.95M
40.67%27.68M
34.58%26.34M
4.78%20.32M
Goodwill
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
Long deferred expense
-11.97%22.94M
-12.35%23.47M
-4.44%25.11M
82.81%25.13M
79.35%26.05M
74.36%26.78M
63.61%26.28M
-8.16%13.75M
0.17%14.53M
13.16%15.36M
Deferred tax assets
18.27%96.59M
7.80%97.4M
-1.20%94.24M
48.76%81.04M
50.21%81.66M
70.13%90.35M
82.01%95.38M
18.00%54.47M
19.45%54.37M
24.92%53.11M
Usufruct assets
-43.81%24.34M
-22.93%27.6M
-23.10%31.43M
-13.25%35.52M
2.45%43.32M
7.58%35.81M
11.61%40.87M
6.14%40.95M
1.73%42.29M
-20.28%33.29M
Other non current assets
3.41%52.51M
3.03%50.66M
3.74%48.09M
11.16%53.62M
-13.19%50.78M
8.02%49.17M
-1.49%46.36M
5.97%48.24M
28.52%58.5M
0.00%45.52M
Total non current assets
2.42%1.57B
-0.44%1.58B
0.53%1.58B
-6.06%1.5B
-15.43%1.53B
-13.01%1.59B
-14.39%1.58B
-8.55%1.6B
-0.79%1.81B
1.40%1.83B
Total assets
6.28%3.61B
2.25%3.65B
-0.82%3.58B
-5.71%3.34B
-3.89%3.4B
-5.73%3.57B
-4.68%3.61B
-8.19%3.54B
-3.36%3.53B
1.34%3.79B
Liabilities
Current liabilities
Short term loan
17.99%536.66M
8.72%492.31M
-5.69%381.84M
9.30%406.82M
-1.45%454.84M
-53.51%452.84M
-58.41%404.87M
-65.87%372.2M
-52.02%461.55M
29.78%974.05M
Notes payable and accounts payable
-17.82%439.32M
-15.69%476.51M
-14.32%470.29M
-7.29%456.39M
8.14%534.6M
29.17%565.2M
54.34%548.89M
38.35%492.28M
100.78%494.36M
105.19%437.55M
-Notes payable
28.25%120M
-9.09%100M
-63.64%40M
-66.52%53.57M
-44.96%93.57M
-33.25%110M
10.00%110M
6.67%160M
183.33%170M
1,548.00%164.8M
-Accounts payable
-27.60%319.32M
-17.29%376.51M
-1.96%430.29M
21.23%402.82M
35.97%441.03M
66.89%455.2M
71.68%438.89M
61.44%332.28M
74.18%324.36M
34.20%272.75M
Contract liabilities
-81.17%3.66M
-70.11%7.39M
-86.83%11.62M
-31.55%23.92M
-60.71%19.46M
-42.91%24.72M
78.40%88.26M
-4.22%34.94M
-5.50%49.53M
-4.13%43.29M
Salaries payable
20.12%10.94M
-0.46%9.6M
-4.35%17.42M
36.24%10.41M
74.59%9.1M
35.79%9.65M
88.01%18.21M
-40.66%7.64M
-5.71%5.21M
51.49%7.1M
Taxs payable
17.96%11.22M
-74.59%8.38M
-70.42%11.02M
-24.15%10.24M
6.48%9.51M
154.42%32.97M
105.09%37.25M
-26.95%13.5M
-47.32%8.94M
-3.02%12.96M
Other payable (including interest and dividends)
8.01%590.42M
-7.73%579.81M
6.79%627.34M
-5.54%589.45M
14.44%546.65M
681.17%628.39M
633.92%587.44M
456.52%624.04M
1,129.50%477.67M
71.98%80.44M
-Dividend payable
--9.98M
----
----
----
----
----
----
----
-37.50%5.63M
----
-Other payable
6.18%580.43M
----
6.79%627.34M
----
15.81%546.65M
----
633.92%587.44M
----
1,481.80%472.04M
----
Non current liabilities due within one year
39.96%308.35M
-17.23%156.83M
302.11%125.11M
299.83%219.38M
336.98%220.31M
69.22%189.47M
-80.40%31.11M
-66.79%54.87M
-68.33%50.42M
-72.44%111.97M
Other current liabilities
9.86%4.6M
19.92%4.74M
-44.80%5.52M
60.15%4.75M
29.59%4.19M
20.32%3.95M
129.67%10M
11.80%2.97M
11.79%3.23M
2.37%3.29M
Total current liabilities
5.92%1.91B
-9.00%1.74B
-4.40%1.65B
7.42%1.72B
15.98%1.8B
14.16%1.91B
4.63%1.73B
-10.69%1.6B
4.50%1.55B
12.64%1.67B
Current liabilities
Long term loan
0.00%6.8M
2,338.24%165.8M
-4.67%183.8M
-96.34%6.8M
--6.8M
-66.62%6.8M
846.49%192.8M
813.11%186M
----
-84.60%20.37M
Long term account payable
-25.00%60M
----
740.00%70M
----
142.94%80M
----
-82.82%8.33M
----
-7.34%32.93M
----
Estimate liabilities
----
0.00%1.62M
0.00%1.62M
0.00%1.62M
0.00%1.62M
0.00%1.62M
0.00%1.62M
--1.62M
--1.62M
--1.62M
Deferred tax liabilities
79.17%21.88M
12.10%24.02M
-23.76%25.36M
-89.57%9.05M
-88.74%12.21M
-83.58%21.42M
-74.88%33.26M
-18.85%86.76M
-20.22%108.45M
7.55%130.47M
Long term deferred income
23.08%3.08M
89.84%3.17M
90.14%3.26M
23.87%2.44M
--2.5M
--1.67M
--1.71M
--1.97M
----
----
Lease liabilities
-67.35%11.62M
-49.41%18.84M
-33.06%19.29M
-11.80%26.09M
17.78%35.6M
81.62%37.24M
22.31%28.81M
-25.25%29.58M
-26.66%30.23M
-50.53%20.5M
Total non current liabilities
-25.48%103.38M
312.28%283.44M
13.80%303.32M
-61.93%126M
-19.91%138.73M
-67.83%68.75M
-25.23%266.53M
-2.58%330.93M
-52.30%173.22M
-52.78%213.72M
Total liabilities
3.67%2.01B
2.18%2.02B
-1.96%1.95B
-4.45%1.85B
12.37%1.94B
4.86%1.98B
-0.68%1.99B
-9.40%1.93B
-6.66%1.72B
-2.66%1.88B
Shareholders equity
Paid-in capital
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
Capital reserve funds
-0.00%675.17M
-0.00%675.17M
0.00%675.17M
-0.01%675.17M
-0.01%675.17M
-0.01%675.17M
14.80%675.17M
14.81%675.23M
14.81%675.23M
14.81%675.23M
Surplus reserve funds
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
Retained profit
66.40%246.74M
24.57%251.36M
23.35%230.11M
13.39%169.68M
-1.26%148.28M
9.92%201.78M
2.93%186.55M
-26.48%149.64M
-25.81%150.18M
-13.05%183.57M
Less:Treasury stock
26.70%101.01M
110.08%84.68M
111.72%79.72M
-4.70%79.72M
63.69%79.72M
-17.23%40.31M
-22.68%37.66M
71.76%83.66M
0.00%48.7M
0.00%48.7M
Other composite income
111.14%106.31M
29.94%119.47M
5.42%128.15M
-69.22%61.03M
-80.60%50.35M
-70.47%91.94M
-61.41%121.56M
-21.90%198.28M
-19.66%259.49M
-0.43%311.31M
Shareholders equity without minority interests
9.38%1.55B
2.11%1.59B
0.51%1.58B
-7.24%1.45B
-14.58%1.42B
-11.04%1.55B
-5.43%1.57B
-3.54%1.56B
-1.70%1.66B
3.45%1.75B
Minority interests
22.66%47.95M
10.63%47.81M
2.92%44.89M
-6.55%41.01M
-73.54%39.1M
-72.82%43.21M
-62.76%43.62M
-57.04%43.89M
24.16%147.75M
37.72%158.97M
Total shareholder equity
9.74%1.6B
2.34%1.63B
0.58%1.62B
-7.23%1.49B
-19.39%1.46B
-16.20%1.6B
-9.20%1.61B
-6.71%1.61B
0.00%1.81B
5.64%1.91B
Total liabilityies and equity
6.28%3.61B
2.25%3.65B
-0.82%3.58B
-5.71%3.34B
-3.89%3.4B
-5.73%3.57B
-4.68%3.61B
-8.19%3.54B
-3.36%3.53B
1.34%3.79B
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
--
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Unqualified opinion
--
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Auditor
--
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Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
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Beijing Xinghua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 65.89%325.39M14.68%284.94M-36.84%196.67M-51.46%181.55M21.22%196.15M-6.04%248.46M-18.18%311.38M-34.53%373.98M-57.46%161.81M-46.44%264.43M
Transactional financial assets -62.39%24.2M-7.71%27.9M104.52%153.3M-8.07%62.58M-31.08%64.33M-85.72%30.24M-73.76%74.96M-66.62%68.07M-45.55%93.33M26.77%211.8M
Notes receivable and accounts receivable 3.53%841.19M-0.25%919.46M-0.80%882.81M1.46%773.32M10.79%812.51M33.72%921.78M51.48%889.95M27.36%762.2M6.62%733.38M3.58%689.34M
-Notes receivable -68.27%27.02M-25.53%131.84M-20.75%143.17M43.62%69.01M99.33%85.16M233.28%177.05M170.70%180.65M159.57%48.05M-58.19%42.72M-58.01%53.12M
-Accounts receivable 11.94%814.17M5.76%787.62M4.28%739.64M-1.38%704.3M5.31%727.35M17.06%744.74M36.20%709.29M23.14%714.14M17.93%690.66M18.04%636.22M
Other receivables (including interest and dividends) -28.94%44.69M-3.86%69.04M-20.93%40.23M-33.33%66M-4.13%62.89M-17.05%71.81M-9.22%50.88M11.45%98.99M-15.23%65.6M-4.65%86.57M
-Dividend receivable --1.06M--------------------------35.37M--------
-Other receivable -30.62%43.63M-----20.93%40.23M-----4.13%62.89M-----9.22%50.88M-----15.23%65.6M----
Contractual assets 15.49%189.15M25.74%195.94M16.61%172.91M13.45%183.64M-5.20%163.78M-3.11%155.83M-5.67%148.28M24.46%161.87M71.90%172.76M56.59%160.83M
Advance payment -1.02%96.82M-9.88%94.85M-22.47%75.31M2.41%100.26M-14.52%97.82M-10.30%105.26M10.89%97.13M-7.86%97.9M82.23%114.44M94.10%117.34M
Inventories 8.90%496.01M6.02%459.32M1.11%455.5M21.92%452.16M23.35%455.48M1.99%433.23M17.98%450.49M-8.33%370.88M6.94%369.25M21.23%424.79M
Other current assets 113.09%21.82M16.19%18.94M100.04%16.35M110.17%17.24M-2.62%10.24M128.97%16.3M12.07%8.17M55.61%8.2M164.18%10.52M7.83%7.12M
Total current assets 9.45%2.04B4.41%2.07B-1.88%1.99B-5.42%1.84B8.26%1.86B1.05%1.98B4.50%2.03B-7.90%1.94B-5.93%1.72B1.29%1.96B
Non Current assets
Other equity investment 3.78%326.44M-9.84%339.6M-15.50%348.28M-42.18%290.04M-56.15%314.55M-52.87%376.66M-48.82%412.18M-28.74%501.64M-11.37%717.29M2.25%799.21M
Other non-current financial assets -63.35%35.28M-62.48%31.69M70.54%31.47M631.43%97.13M2,069.37%96.25M1,811.01%84.46M309.95%18.46M196.16%13.28M-0.65%4.44M-0.64%4.42M
Investment real estate -4.09%2.56M-4.05%2.59M-4.01%2.62M--2.65M--2.67M--2.7M--2.73M------------
Long-term equity investment 185.99%165.29M170.13%158.25M133.23%140.63M-14.43%56.02M-11.49%57.8M278.61%58.58M283.45%60.3M60.95%65.47M232.21%65.3M-22.16%15.47M
Fixed assets -2.99%449.26M-----2.05%469.32M-----0.13%463.1M----1.96%479.16M----0.74%463.7M----
Constru in process -9.27%29.18M-----7.06%28.9M----14.87%32.16M-----5.82%31.1M----15.81%28M----
Intangible assets -0.50%53.8M8.98%51.14M9.13%52.5M8.58%53.82M6.96%54.07M-9.42%46.92M-9.39%48.11M-8.13%49.56M-8.27%50.55M-8.12%51.8M
Development expenditure 5.57%24.56M-13.02%25.73M-11.65%24.69M3.51%28.66M-11.70%23.26M45.57%29.58M41.57%27.95M40.67%27.68M34.58%26.34M4.78%20.32M
Goodwill 0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M
Long deferred expense -11.97%22.94M-12.35%23.47M-4.44%25.11M82.81%25.13M79.35%26.05M74.36%26.78M63.61%26.28M-8.16%13.75M0.17%14.53M13.16%15.36M
Deferred tax assets 18.27%96.59M7.80%97.4M-1.20%94.24M48.76%81.04M50.21%81.66M70.13%90.35M82.01%95.38M18.00%54.47M19.45%54.37M24.92%53.11M
Usufruct assets -43.81%24.34M-22.93%27.6M-23.10%31.43M-13.25%35.52M2.45%43.32M7.58%35.81M11.61%40.87M6.14%40.95M1.73%42.29M-20.28%33.29M
Other non current assets 3.41%52.51M3.03%50.66M3.74%48.09M11.16%53.62M-13.19%50.78M8.02%49.17M-1.49%46.36M5.97%48.24M28.52%58.5M0.00%45.52M
Total non current assets 2.42%1.57B-0.44%1.58B0.53%1.58B-6.06%1.5B-15.43%1.53B-13.01%1.59B-14.39%1.58B-8.55%1.6B-0.79%1.81B1.40%1.83B
Total assets 6.28%3.61B2.25%3.65B-0.82%3.58B-5.71%3.34B-3.89%3.4B-5.73%3.57B-4.68%3.61B-8.19%3.54B-3.36%3.53B1.34%3.79B
Liabilities
Current liabilities
Short term loan 17.99%536.66M8.72%492.31M-5.69%381.84M9.30%406.82M-1.45%454.84M-53.51%452.84M-58.41%404.87M-65.87%372.2M-52.02%461.55M29.78%974.05M
Notes payable and accounts payable -17.82%439.32M-15.69%476.51M-14.32%470.29M-7.29%456.39M8.14%534.6M29.17%565.2M54.34%548.89M38.35%492.28M100.78%494.36M105.19%437.55M
-Notes payable 28.25%120M-9.09%100M-63.64%40M-66.52%53.57M-44.96%93.57M-33.25%110M10.00%110M6.67%160M183.33%170M1,548.00%164.8M
-Accounts payable -27.60%319.32M-17.29%376.51M-1.96%430.29M21.23%402.82M35.97%441.03M66.89%455.2M71.68%438.89M61.44%332.28M74.18%324.36M34.20%272.75M
Contract liabilities -81.17%3.66M-70.11%7.39M-86.83%11.62M-31.55%23.92M-60.71%19.46M-42.91%24.72M78.40%88.26M-4.22%34.94M-5.50%49.53M-4.13%43.29M
Salaries payable 20.12%10.94M-0.46%9.6M-4.35%17.42M36.24%10.41M74.59%9.1M35.79%9.65M88.01%18.21M-40.66%7.64M-5.71%5.21M51.49%7.1M
Taxs payable 17.96%11.22M-74.59%8.38M-70.42%11.02M-24.15%10.24M6.48%9.51M154.42%32.97M105.09%37.25M-26.95%13.5M-47.32%8.94M-3.02%12.96M
Other payable (including interest and dividends) 8.01%590.42M-7.73%579.81M6.79%627.34M-5.54%589.45M14.44%546.65M681.17%628.39M633.92%587.44M456.52%624.04M1,129.50%477.67M71.98%80.44M
-Dividend payable --9.98M-----------------------------37.50%5.63M----
-Other payable 6.18%580.43M----6.79%627.34M----15.81%546.65M----633.92%587.44M----1,481.80%472.04M----
Non current liabilities due within one year 39.96%308.35M-17.23%156.83M302.11%125.11M299.83%219.38M336.98%220.31M69.22%189.47M-80.40%31.11M-66.79%54.87M-68.33%50.42M-72.44%111.97M
Other current liabilities 9.86%4.6M19.92%4.74M-44.80%5.52M60.15%4.75M29.59%4.19M20.32%3.95M129.67%10M11.80%2.97M11.79%3.23M2.37%3.29M
Total current liabilities 5.92%1.91B-9.00%1.74B-4.40%1.65B7.42%1.72B15.98%1.8B14.16%1.91B4.63%1.73B-10.69%1.6B4.50%1.55B12.64%1.67B
Current liabilities
Long term loan 0.00%6.8M2,338.24%165.8M-4.67%183.8M-96.34%6.8M--6.8M-66.62%6.8M846.49%192.8M813.11%186M-----84.60%20.37M
Long term account payable -25.00%60M----740.00%70M----142.94%80M-----82.82%8.33M-----7.34%32.93M----
Estimate liabilities ----0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M--1.62M--1.62M--1.62M
Deferred tax liabilities 79.17%21.88M12.10%24.02M-23.76%25.36M-89.57%9.05M-88.74%12.21M-83.58%21.42M-74.88%33.26M-18.85%86.76M-20.22%108.45M7.55%130.47M
Long term deferred income 23.08%3.08M89.84%3.17M90.14%3.26M23.87%2.44M--2.5M--1.67M--1.71M--1.97M--------
Lease liabilities -67.35%11.62M-49.41%18.84M-33.06%19.29M-11.80%26.09M17.78%35.6M81.62%37.24M22.31%28.81M-25.25%29.58M-26.66%30.23M-50.53%20.5M
Total non current liabilities -25.48%103.38M312.28%283.44M13.80%303.32M-61.93%126M-19.91%138.73M-67.83%68.75M-25.23%266.53M-2.58%330.93M-52.30%173.22M-52.78%213.72M
Total liabilities 3.67%2.01B2.18%2.02B-1.96%1.95B-4.45%1.85B12.37%1.94B4.86%1.98B-0.68%1.99B-9.40%1.93B-6.66%1.72B-2.66%1.88B
Shareholders equity
Paid-in capital 0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M
Capital reserve funds -0.00%675.17M-0.00%675.17M0.00%675.17M-0.01%675.17M-0.01%675.17M-0.01%675.17M14.80%675.17M14.81%675.23M14.81%675.23M14.81%675.23M
Surplus reserve funds 0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M
Retained profit 66.40%246.74M24.57%251.36M23.35%230.11M13.39%169.68M-1.26%148.28M9.92%201.78M2.93%186.55M-26.48%149.64M-25.81%150.18M-13.05%183.57M
Less:Treasury stock 26.70%101.01M110.08%84.68M111.72%79.72M-4.70%79.72M63.69%79.72M-17.23%40.31M-22.68%37.66M71.76%83.66M0.00%48.7M0.00%48.7M
Other composite income 111.14%106.31M29.94%119.47M5.42%128.15M-69.22%61.03M-80.60%50.35M-70.47%91.94M-61.41%121.56M-21.90%198.28M-19.66%259.49M-0.43%311.31M
Shareholders equity without minority interests 9.38%1.55B2.11%1.59B0.51%1.58B-7.24%1.45B-14.58%1.42B-11.04%1.55B-5.43%1.57B-3.54%1.56B-1.70%1.66B3.45%1.75B
Minority interests 22.66%47.95M10.63%47.81M2.92%44.89M-6.55%41.01M-73.54%39.1M-72.82%43.21M-62.76%43.62M-57.04%43.89M24.16%147.75M37.72%158.97M
Total shareholder equity 9.74%1.6B2.34%1.63B0.58%1.62B-7.23%1.49B-19.39%1.46B-16.20%1.6B-9.20%1.61B-6.71%1.61B0.00%1.81B5.64%1.91B
Total liabilityies and equity 6.28%3.61B2.25%3.65B-0.82%3.58B-5.71%3.34B-3.89%3.4B-5.73%3.57B-4.68%3.61B-8.19%3.54B-3.36%3.53B1.34%3.79B
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 ----Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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