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600285 Henan Lingrui Pharmaceutical

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  • 20.76
  • -0.39-1.84%
Not Open Jul 29 15:00 CST
11.77BMarket Cap19.17P/E (TTM)

Henan Lingrui Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
3.17%1.47B
27.10%1.5B
8.62%1.22B
36.92%1.31B
88.57%1.42B
47.18%1.18B
20.61%1.12B
13.05%954.06M
-28.86%753.7M
9.41%801.24M
Transactional financial assets
32,503.48%60.44M
-99.86%206.08K
-99.60%202.04K
-99.40%181.33K
-99.93%185.37K
-46.32%150.42M
16,978.37%50.38M
5,785.13%30.24M
7,003.35%250.21M
389.57%280.19M
Notes receivable and accounts receivable
14.89%491.47M
5.46%471.7M
1.24%534.99M
-1.05%441.77M
-0.02%427.76M
11.46%447.28M
4.72%528.46M
6.33%446.44M
-29.10%427.85M
-37.40%401.29M
-Notes receivable
-3.92%207.37M
-15.12%213.3M
-8.22%240.16M
-11.91%174.86M
-11.17%215.83M
10.04%251.31M
11.31%261.66M
4.65%198.5M
-43.15%242.96M
-53.89%228.38M
-Accounts receivable
34.05%284.1M
31.86%258.4M
10.51%294.83M
7.65%266.91M
14.63%211.93M
13.34%195.97M
-1.03%266.8M
7.72%247.95M
5.01%184.89M
18.66%172.91M
Other receivables (including interest and dividends)
-30.60%32.15M
-44.41%11.87M
-53.43%18.68M
-47.87%28.18M
3.01%46.32M
128.52%21.36M
22.29%40.11M
-7.81%54.05M
5.89%44.97M
13.85%9.35M
-Other receivable
----
----
----
-47.87%28.18M
----
128.52%21.36M
----
-7.81%54.05M
----
13.85%9.35M
Advance payment
61.75%39.72M
-45.70%14.71M
-47.54%19.57M
24.06%24.8M
-22.43%24.56M
10.21%27.09M
-22.87%37.31M
-36.92%19.99M
-46.69%31.66M
-7.99%24.58M
Inventories
-6.55%459.38M
-3.92%467.35M
5.63%454.61M
6.96%455.27M
8.79%491.57M
13.54%486.41M
10.49%430.4M
26.54%425.63M
34.47%451.86M
29.26%428.39M
Receivable financing
152.35%197.1M
-57.81%27.29M
23.09%103.98M
-91.70%11.6M
4.69%78.11M
116.37%64.69M
112.60%84.47M
10.18%139.75M
79.17%74.6M
-55.76%29.9M
Non-current assets due within one year
183.91%184.7M
-30.96%65.3M
--64.87M
--119.86M
--65.06M
--94.58M
----
----
----
----
Other current assets
-54.07%18.25M
11.63%41.61M
-67.14%31.62M
-97.98%2.9M
-72.42%39.73M
-76.16%37.27M
-50.08%96.23M
-25.81%143.33M
219.26%144.07M
200.23%156.3M
Total current assets
13.68%2.95B
3.61%2.6B
2.42%2.45B
8.01%2.39B
19.08%2.59B
17.70%2.51B
11.73%2.39B
10.07%2.21B
-0.56%2.18B
11.20%2.13B
Non Current assets
Other equity investment
-49.06%92.3M
-16.81%150.4M
26.90%183.83M
16.54%180.21M
6.19%181.21M
14.82%180.8M
-16.15%144.86M
-13.40%154.64M
-27.51%170.64M
-17.60%157.47M
Other non-current financial assets
33.80%116.32M
20.35%115.62M
18.65%106.94M
-3.54%86.94M
-3.54%86.94M
6.59%96.07M
0.08%90.13M
0.08%90.13M
50.06%90.13M
50.06%90.13M
Long-term equity investment
-0.60%71.26M
-0.54%71.27M
-9.16%71.43M
-9.39%71.57M
-42.57%71.69M
-38.81%71.65M
-32.55%78.63M
-32.41%78.99M
27.29%124.84M
18.79%117.1M
Fixed assets
----
----
----
-4.38%667.09M
----
-0.17%696.82M
----
-0.56%697.63M
----
-4.02%697.99M
Constru in process
----
----
----
-91.57%883.74K
----
-92.23%1.92M
----
14.94%10.49M
----
792.77%24.78M
Intangible assets
-0.68%199.94M
-0.56%202.5M
-0.23%205.41M
-0.25%207.98M
-13.94%201.3M
-14.05%203.65M
-9.55%205.89M
-9.54%208.51M
0.66%233.91M
0.81%236.95M
Development expenditure
-31.86%27.66M
-28.48%27.34M
-34.07%36.53M
-34.82%35.27M
-20.40%40.6M
-22.64%38.22M
12.80%55.4M
11.77%54.12M
6.33%51M
3.34%49.41M
Long deferred expense
-35.70%8.72M
-29.48%9.39M
-13.88%12.08M
-12.92%12.82M
-12.14%13.57M
-17.41%13.32M
-62.50%14.03M
-60.65%14.73M
-59.76%15.44M
-59.01%16.13M
Deferred tax assets
4.92%212.25M
17.41%186.92M
14.16%192.78M
8.86%182.97M
37.02%202.29M
36.66%159.2M
48.14%168.86M
59.56%168.09M
48.94%147.64M
19.13%116.49M
Usufruct assets
11.36%8.4M
6.78%8.57M
-20.72%6.66M
-31.81%7.1M
-22.32%7.54M
-21.00%8.02M
-21.14%8.4M
2.93%10.41M
13.55%9.71M
1.84%10.16M
Other non current assets
64.01%670.07M
107.81%761.73M
187.35%717.18M
87.00%502.22M
30.97%408.56M
152.36%366.56M
404.26%249.58M
291.55%268.56M
618.57%311.94M
250.40%145.25M
Total non current assets
7.13%2.03B
18.34%2.17B
27.62%2.19B
11.32%1.96B
1.10%1.9B
10.49%1.84B
8.55%1.71B
10.00%1.76B
18.83%1.88B
7.13%1.66B
Total assets
10.91%4.98B
9.84%4.77B
12.95%4.63B
9.47%4.35B
10.76%4.49B
14.54%4.34B
10.38%4.1B
10.04%3.97B
7.56%4.06B
9.38%3.79B
Liabilities
Current liabilities
Short term loan
-65.52%28.1M
50.54%141.22M
-16.57%101.79M
-57.32%69.62M
-47.88%81.5M
-25.75%93.81M
22.00%122M
16.51%163.11M
42.15%156.37M
531.69%126.34M
Notes payable and accounts payable
13.04%83.04M
-15.65%57.38M
9.95%74.96M
12.41%72.88M
-8.25%73.46M
-12.81%68.02M
-19.51%68.17M
-11.42%64.84M
36.87%80.06M
-1.01%78.01M
-Accounts payable
13.04%83.04M
-15.65%57.38M
9.95%74.96M
12.41%72.88M
-8.25%73.46M
-12.81%68.02M
-19.51%68.17M
-11.42%64.84M
36.87%80.06M
-1.01%78.01M
Contract liabilities
72.48%107.28M
-25.55%114.48M
73.23%61.13M
38.00%51.7M
26.81%62.2M
94.41%153.75M
-5.99%35.29M
-37.40%37.47M
-33.49%49.05M
10.27%79.09M
Advance receipts
26.15%81.8K
56.04%99.73K
-7.97%74.98K
-4.20%64.24K
13.09%64.84K
1.35%63.92K
162.65%81.47K
108.56%67.06K
146.84%57.34K
212.19%63.06K
Salaries payable
13.74%156.9M
10.50%149.46M
10.05%142.17M
2.25%128.59M
3.94%137.95M
5.81%135.26M
4.95%129.19M
9.08%125.76M
19.36%132.72M
21.90%127.83M
Taxs payable
-6.74%105.74M
15.19%110.09M
-6.99%106.28M
-27.51%104.38M
18.30%113.38M
25.93%95.57M
30.91%114.27M
61.97%144M
17.74%95.84M
-0.39%75.89M
Other payable (including interest and dividends)
23.05%1.46B
14.81%1.28B
23.90%1.31B
23.22%1.26B
19.62%1.19B
21.68%1.11B
13.16%1.06B
18.70%1.03B
29.17%994.09M
38.22%915.09M
-Interest payable
-85.35%194.4K
-85.35%194.4K
-85.35%194.4K
-3.97%1.33M
-3.97%1.33M
-3.97%1.33M
-8.42%1.33M
-0.90%1.38M
3.12%1.38M
4.35%1.38M
-Other payable
----
----
----
23.25%1.26B
----
21.72%1.11B
----
18.73%1.02B
----
38.29%913.71M
Non current liabilities due within one year
12.36%907.47K
-11.03%1.08M
-85.47%252.7K
-86.98%245.42K
-40.85%807.67K
-26.17%1.22M
--1.74M
--1.89M
--1.37M
9.23%1.65M
Other current liabilities
-35.52%30.36M
-5.53%47.96M
-17.12%40.85M
-39.77%27.56M
26.57%47.09M
50.72%50.77M
127.87%49.28M
30.11%45.76M
-23.10%37.2M
-35.94%33.69M
Total current liabilities
15.84%1.98B
10.99%1.9B
16.49%1.84B
6.85%1.72B
10.27%1.71B
19.08%1.71B
13.59%1.58B
16.85%1.61B
23.46%1.55B
34.64%1.44B
Current liabilities
Deferred tax liabilities
-37.04%18.47M
-10.99%26.32M
40.64%29.84M
31.37%29.4M
35.34%29.34M
62.60%29.56M
4.03%21.22M
10.26%22.38M
-28.26%21.68M
-13.78%18.18M
Long term deferred income
-11.92%38.51M
3.19%39.78M
-7.23%39.04M
6.22%41.61M
6.68%43.72M
-9.88%38.55M
-6.09%42.08M
-12.19%39.18M
-11.75%40.99M
-11.35%42.78M
Lease liabilities
13.85%7.25M
12.35%6.96M
-3.76%6.14M
-21.96%6.19M
-21.70%6.37M
-21.59%6.2M
-39.69%6.37M
-20.54%7.94M
-3.56%8.13M
-6.61%7.9M
Total non current liabilities
-19.13%64.23M
-1.68%73.06M
7.67%75.01M
11.10%77.21M
12.19%79.43M
7.91%74.31M
-8.05%69.67M
-7.22%69.49M
-16.80%70.79M
-11.49%68.86M
Adjustment items of total current liabilities
---0.01
----
----
----
----
----
----
----
----
----
Total liabilities
14.28%2.04B
10.47%1.97B
16.12%1.91B
7.03%1.8B
10.35%1.78B
18.57%1.79B
12.47%1.65B
15.61%1.68B
20.90%1.62B
31.51%1.51B
Shareholders equity
Paid-in capital
-0.06%567.14M
-0.06%567.14M
-0.06%567.14M
-0.03%567.3M
0.00%567.46M
-0.05%567.46M
-0.06%567.46M
-0.06%567.46M
-0.06%567.46M
-0.01%567.76M
Capital reserve funds
4.74%328.32M
5.30%326.23M
6.87%319.59M
9.68%317.83M
11.92%313.45M
13.90%309.82M
15.93%299.04M
-9.34%289.77M
-12.38%280.06M
-14.90%272.02M
Surplus reserve funds
-0.00%283.83M
0.00%283.83M
8.11%283.84M
8.11%283.84M
8.11%283.84M
8.11%283.83M
22.05%262.54M
22.05%262.54M
22.05%262.54M
22.05%262.54M
Retained profit
18.08%1.8B
16.63%1.61B
12.40%1.51B
12.59%1.36B
13.00%1.52B
13.28%1.38B
8.98%1.34B
7.37%1.21B
10.37%1.35B
8.31%1.22B
Less:Treasury stock
-29.92%47.39M
-29.90%47.4M
-33.87%47.4M
-35.76%62.16M
-30.11%67.62M
-31.13%67.62M
-27.17%71.68M
-37.45%96.75M
283.66%96.75M
--98.19M
Other composite income
-97.98%1.55M
-33.54%51M
71.39%79.54M
41.41%76.55M
14.41%76.93M
36.83%76.74M
-32.97%46.41M
-26.96%54.13M
-45.16%67.24M
-33.92%56.08M
Shareholders equity without minority interests
8.71%2.93B
9.42%2.79B
10.85%2.71B
11.31%2.54B
11.07%2.7B
11.93%2.55B
9.04%2.45B
6.43%2.28B
0.31%2.43B
-1.46%2.28B
Minority interests
1.72%7.62M
1.45%7.66M
-0.68%7.62M
-0.96%7.62M
-0.37%7.49M
-0.51%7.55M
2.89%7.67M
-23.49%7.7M
-20.35%7.52M
-19.56%7.59M
Total shareholder equity
8.69%2.94B
9.39%2.8B
10.81%2.72B
11.26%2.55B
11.03%2.71B
11.89%2.56B
9.02%2.45B
6.29%2.29B
0.23%2.44B
-1.53%2.29B
Total liabilityies and equity
10.91%4.98B
9.84%4.77B
12.95%4.63B
9.47%4.35B
10.76%4.49B
14.54%4.34B
10.38%4.1B
10.04%3.97B
7.56%4.06B
9.38%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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 3.17%1.47B27.10%1.5B8.62%1.22B36.92%1.31B88.57%1.42B47.18%1.18B20.61%1.12B13.05%954.06M-28.86%753.7M9.41%801.24M
Transactional financial assets 32,503.48%60.44M-99.86%206.08K-99.60%202.04K-99.40%181.33K-99.93%185.37K-46.32%150.42M16,978.37%50.38M5,785.13%30.24M7,003.35%250.21M389.57%280.19M
Notes receivable and accounts receivable 14.89%491.47M5.46%471.7M1.24%534.99M-1.05%441.77M-0.02%427.76M11.46%447.28M4.72%528.46M6.33%446.44M-29.10%427.85M-37.40%401.29M
-Notes receivable -3.92%207.37M-15.12%213.3M-8.22%240.16M-11.91%174.86M-11.17%215.83M10.04%251.31M11.31%261.66M4.65%198.5M-43.15%242.96M-53.89%228.38M
-Accounts receivable 34.05%284.1M31.86%258.4M10.51%294.83M7.65%266.91M14.63%211.93M13.34%195.97M-1.03%266.8M7.72%247.95M5.01%184.89M18.66%172.91M
Other receivables (including interest and dividends) -30.60%32.15M-44.41%11.87M-53.43%18.68M-47.87%28.18M3.01%46.32M128.52%21.36M22.29%40.11M-7.81%54.05M5.89%44.97M13.85%9.35M
-Other receivable -------------47.87%28.18M----128.52%21.36M-----7.81%54.05M----13.85%9.35M
Advance payment 61.75%39.72M-45.70%14.71M-47.54%19.57M24.06%24.8M-22.43%24.56M10.21%27.09M-22.87%37.31M-36.92%19.99M-46.69%31.66M-7.99%24.58M
Inventories -6.55%459.38M-3.92%467.35M5.63%454.61M6.96%455.27M8.79%491.57M13.54%486.41M10.49%430.4M26.54%425.63M34.47%451.86M29.26%428.39M
Receivable financing 152.35%197.1M-57.81%27.29M23.09%103.98M-91.70%11.6M4.69%78.11M116.37%64.69M112.60%84.47M10.18%139.75M79.17%74.6M-55.76%29.9M
Non-current assets due within one year 183.91%184.7M-30.96%65.3M--64.87M--119.86M--65.06M--94.58M----------------
Other current assets -54.07%18.25M11.63%41.61M-67.14%31.62M-97.98%2.9M-72.42%39.73M-76.16%37.27M-50.08%96.23M-25.81%143.33M219.26%144.07M200.23%156.3M
Total current assets 13.68%2.95B3.61%2.6B2.42%2.45B8.01%2.39B19.08%2.59B17.70%2.51B11.73%2.39B10.07%2.21B-0.56%2.18B11.20%2.13B
Non Current assets
Other equity investment -49.06%92.3M-16.81%150.4M26.90%183.83M16.54%180.21M6.19%181.21M14.82%180.8M-16.15%144.86M-13.40%154.64M-27.51%170.64M-17.60%157.47M
Other non-current financial assets 33.80%116.32M20.35%115.62M18.65%106.94M-3.54%86.94M-3.54%86.94M6.59%96.07M0.08%90.13M0.08%90.13M50.06%90.13M50.06%90.13M
Long-term equity investment -0.60%71.26M-0.54%71.27M-9.16%71.43M-9.39%71.57M-42.57%71.69M-38.81%71.65M-32.55%78.63M-32.41%78.99M27.29%124.84M18.79%117.1M
Fixed assets -------------4.38%667.09M-----0.17%696.82M-----0.56%697.63M-----4.02%697.99M
Constru in process -------------91.57%883.74K-----92.23%1.92M----14.94%10.49M----792.77%24.78M
Intangible assets -0.68%199.94M-0.56%202.5M-0.23%205.41M-0.25%207.98M-13.94%201.3M-14.05%203.65M-9.55%205.89M-9.54%208.51M0.66%233.91M0.81%236.95M
Development expenditure -31.86%27.66M-28.48%27.34M-34.07%36.53M-34.82%35.27M-20.40%40.6M-22.64%38.22M12.80%55.4M11.77%54.12M6.33%51M3.34%49.41M
Long deferred expense -35.70%8.72M-29.48%9.39M-13.88%12.08M-12.92%12.82M-12.14%13.57M-17.41%13.32M-62.50%14.03M-60.65%14.73M-59.76%15.44M-59.01%16.13M
Deferred tax assets 4.92%212.25M17.41%186.92M14.16%192.78M8.86%182.97M37.02%202.29M36.66%159.2M48.14%168.86M59.56%168.09M48.94%147.64M19.13%116.49M
Usufruct assets 11.36%8.4M6.78%8.57M-20.72%6.66M-31.81%7.1M-22.32%7.54M-21.00%8.02M-21.14%8.4M2.93%10.41M13.55%9.71M1.84%10.16M
Other non current assets 64.01%670.07M107.81%761.73M187.35%717.18M87.00%502.22M30.97%408.56M152.36%366.56M404.26%249.58M291.55%268.56M618.57%311.94M250.40%145.25M
Total non current assets 7.13%2.03B18.34%2.17B27.62%2.19B11.32%1.96B1.10%1.9B10.49%1.84B8.55%1.71B10.00%1.76B18.83%1.88B7.13%1.66B
Total assets 10.91%4.98B9.84%4.77B12.95%4.63B9.47%4.35B10.76%4.49B14.54%4.34B10.38%4.1B10.04%3.97B7.56%4.06B9.38%3.79B
Liabilities
Current liabilities
Short term loan -65.52%28.1M50.54%141.22M-16.57%101.79M-57.32%69.62M-47.88%81.5M-25.75%93.81M22.00%122M16.51%163.11M42.15%156.37M531.69%126.34M
Notes payable and accounts payable 13.04%83.04M-15.65%57.38M9.95%74.96M12.41%72.88M-8.25%73.46M-12.81%68.02M-19.51%68.17M-11.42%64.84M36.87%80.06M-1.01%78.01M
-Accounts payable 13.04%83.04M-15.65%57.38M9.95%74.96M12.41%72.88M-8.25%73.46M-12.81%68.02M-19.51%68.17M-11.42%64.84M36.87%80.06M-1.01%78.01M
Contract liabilities 72.48%107.28M-25.55%114.48M73.23%61.13M38.00%51.7M26.81%62.2M94.41%153.75M-5.99%35.29M-37.40%37.47M-33.49%49.05M10.27%79.09M
Advance receipts 26.15%81.8K56.04%99.73K-7.97%74.98K-4.20%64.24K13.09%64.84K1.35%63.92K162.65%81.47K108.56%67.06K146.84%57.34K212.19%63.06K
Salaries payable 13.74%156.9M10.50%149.46M10.05%142.17M2.25%128.59M3.94%137.95M5.81%135.26M4.95%129.19M9.08%125.76M19.36%132.72M21.90%127.83M
Taxs payable -6.74%105.74M15.19%110.09M-6.99%106.28M-27.51%104.38M18.30%113.38M25.93%95.57M30.91%114.27M61.97%144M17.74%95.84M-0.39%75.89M
Other payable (including interest and dividends) 23.05%1.46B14.81%1.28B23.90%1.31B23.22%1.26B19.62%1.19B21.68%1.11B13.16%1.06B18.70%1.03B29.17%994.09M38.22%915.09M
-Interest payable -85.35%194.4K-85.35%194.4K-85.35%194.4K-3.97%1.33M-3.97%1.33M-3.97%1.33M-8.42%1.33M-0.90%1.38M3.12%1.38M4.35%1.38M
-Other payable ------------23.25%1.26B----21.72%1.11B----18.73%1.02B----38.29%913.71M
Non current liabilities due within one year 12.36%907.47K-11.03%1.08M-85.47%252.7K-86.98%245.42K-40.85%807.67K-26.17%1.22M--1.74M--1.89M--1.37M9.23%1.65M
Other current liabilities -35.52%30.36M-5.53%47.96M-17.12%40.85M-39.77%27.56M26.57%47.09M50.72%50.77M127.87%49.28M30.11%45.76M-23.10%37.2M-35.94%33.69M
Total current liabilities 15.84%1.98B10.99%1.9B16.49%1.84B6.85%1.72B10.27%1.71B19.08%1.71B13.59%1.58B16.85%1.61B23.46%1.55B34.64%1.44B
Current liabilities
Deferred tax liabilities -37.04%18.47M-10.99%26.32M40.64%29.84M31.37%29.4M35.34%29.34M62.60%29.56M4.03%21.22M10.26%22.38M-28.26%21.68M-13.78%18.18M
Long term deferred income -11.92%38.51M3.19%39.78M-7.23%39.04M6.22%41.61M6.68%43.72M-9.88%38.55M-6.09%42.08M-12.19%39.18M-11.75%40.99M-11.35%42.78M
Lease liabilities 13.85%7.25M12.35%6.96M-3.76%6.14M-21.96%6.19M-21.70%6.37M-21.59%6.2M-39.69%6.37M-20.54%7.94M-3.56%8.13M-6.61%7.9M
Total non current liabilities -19.13%64.23M-1.68%73.06M7.67%75.01M11.10%77.21M12.19%79.43M7.91%74.31M-8.05%69.67M-7.22%69.49M-16.80%70.79M-11.49%68.86M
Adjustment items of total current liabilities ---0.01------------------------------------
Total liabilities 14.28%2.04B10.47%1.97B16.12%1.91B7.03%1.8B10.35%1.78B18.57%1.79B12.47%1.65B15.61%1.68B20.90%1.62B31.51%1.51B
Shareholders equity
Paid-in capital -0.06%567.14M-0.06%567.14M-0.06%567.14M-0.03%567.3M0.00%567.46M-0.05%567.46M-0.06%567.46M-0.06%567.46M-0.06%567.46M-0.01%567.76M
Capital reserve funds 4.74%328.32M5.30%326.23M6.87%319.59M9.68%317.83M11.92%313.45M13.90%309.82M15.93%299.04M-9.34%289.77M-12.38%280.06M-14.90%272.02M
Surplus reserve funds -0.00%283.83M0.00%283.83M8.11%283.84M8.11%283.84M8.11%283.84M8.11%283.83M22.05%262.54M22.05%262.54M22.05%262.54M22.05%262.54M
Retained profit 18.08%1.8B16.63%1.61B12.40%1.51B12.59%1.36B13.00%1.52B13.28%1.38B8.98%1.34B7.37%1.21B10.37%1.35B8.31%1.22B
Less:Treasury stock -29.92%47.39M-29.90%47.4M-33.87%47.4M-35.76%62.16M-30.11%67.62M-31.13%67.62M-27.17%71.68M-37.45%96.75M283.66%96.75M--98.19M
Other composite income -97.98%1.55M-33.54%51M71.39%79.54M41.41%76.55M14.41%76.93M36.83%76.74M-32.97%46.41M-26.96%54.13M-45.16%67.24M-33.92%56.08M
Shareholders equity without minority interests 8.71%2.93B9.42%2.79B10.85%2.71B11.31%2.54B11.07%2.7B11.93%2.55B9.04%2.45B6.43%2.28B0.31%2.43B-1.46%2.28B
Minority interests 1.72%7.62M1.45%7.66M-0.68%7.62M-0.96%7.62M-0.37%7.49M-0.51%7.55M2.89%7.67M-23.49%7.7M-20.35%7.52M-19.56%7.59M
Total shareholder equity 8.69%2.94B9.39%2.8B10.81%2.72B11.26%2.55B11.03%2.71B11.89%2.56B9.02%2.45B6.29%2.29B0.23%2.44B-1.53%2.29B
Total liabilityies and equity 10.91%4.98B9.84%4.77B12.95%4.63B9.47%4.35B10.76%4.49B14.54%4.34B10.38%4.1B10.04%3.97B7.56%4.06B9.38%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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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