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600285 Henan Lingrui Pharmaceutical

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  • 22.24
  • +0.54+2.49%
Not Open Dec 12 15:00 CST
12.61BMarket Cap18.66P/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
(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
-36.57%772.44M
-44.35%726.9M
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
Transactional financial assets
----
27,876.12%50.73M
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
Notes receivable and accounts receivable
14.95%614.96M
20.89%534.06M
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
-Notes receivable
-12.77%209.5M
27.61%223.14M
-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
-Accounts receivable
37.53%405.47M
16.49%310.93M
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
Other receivables (including interest and dividends)
-26.99%13.64M
-46.29%15.13M
-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
-Other receivable
----
-46.29%15.13M
----
----
----
-47.87%28.18M
----
128.52%21.36M
----
-7.81%54.05M
Advance payment
85.20%36.25M
3.47%25.66M
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
Inventories
-6.55%424.86M
-3.54%439.16M
-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
Receivable financing
102.07%210.11M
1,383.72%172.04M
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
Non-current assets due within one year
184.22%184.37M
8.54%130.09M
183.91%184.7M
-30.96%65.3M
--64.87M
--119.86M
--65.06M
--94.58M
----
----
Other current assets
-82.80%5.44M
99.63%5.78M
-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
Total current assets
-7.53%2.26B
-12.18%2.1B
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
Non Current assets
Other equity investment
-55.57%81.68M
-53.72%83.4M
-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
Other non-current financial assets
8.38%115.9M
26.25%109.76M
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
Long-term equity investment
2.42%73.16M
2.16%73.12M
-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
Fixed assets
----
-8.44%610.79M
----
----
----
-4.38%667.09M
----
-0.17%696.82M
----
-0.56%697.63M
Constru in process
----
176.59%2.44M
----
----
----
-91.57%883.74K
----
-92.23%1.92M
----
14.94%10.49M
Intangible assets
-1.87%201.57M
-1.77%204.3M
-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
Development expenditure
-39.25%22.19M
-37.39%22.08M
-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
Long deferred expense
-38.88%7.38M
-37.20%8.05M
-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
Deferred tax assets
10.22%212.48M
12.89%206.57M
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
Usufruct assets
36.65%9.1M
16.31%8.25M
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
Other non current assets
78.83%1.28B
155.99%1.29B
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
Total non current assets
20.03%2.62B
33.73%2.61B
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
Total assets
5.47%4.89B
8.47%4.71B
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
Liabilities
Current liabilities
Short term loan
-87.69%12.53M
-73.29%18.6M
-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
Notes payable and accounts payable
13.33%84.95M
25.09%91.17M
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
-Accounts payable
13.33%84.95M
25.09%91.17M
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
Contract liabilities
-35.50%39.43M
75.61%90.8M
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
Advance receipts
-15.94%63.02K
-4.23%61.52K
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
Salaries payable
7.20%152.4M
11.60%143.51M
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
Taxs payable
27.67%135.68M
24.78%130.25M
-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
Other payable (including interest and dividends)
11.26%1.46B
13.32%1.43B
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
-Interest payable
0.00%194.4K
-85.35%194.4K
-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
-Other payable
----
13.42%1.43B
----
----
----
23.25%1.26B
----
21.72%1.11B
----
18.73%1.02B
Non current liabilities due within one year
273.04%942.67K
391.63%1.21M
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
Other current liabilities
-17.80%33.58M
15.37%31.8M
-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
Total current liabilities
4.33%1.92B
12.84%1.94B
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
Current liabilities
Deferred tax liabilities
-22.54%23.12M
-30.66%20.39M
-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
Long term deferred income
-10.25%35.04M
-11.64%36.77M
-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
Lease liabilities
27.60%7.83M
9.34%6.77M
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
Total non current liabilities
-12.04%65.98M
-17.20%63.93M
-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
Adjustment items of total current liabilities
----
----
---0.01
----
----
----
----
----
----
----
Total liabilities
3.69%1.98B
11.54%2B
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
Shareholders equity
Paid-in capital
-0.01%567.12M
-0.03%567.14M
-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
Capital reserve funds
5.50%337.17M
3.93%330.33M
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
Surplus reserve funds
0.14%284.22M
-0.00%283.83M
-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
Retained profit
15.12%1.74B
15.66%1.57B
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
Less:Treasury stock
-30.72%32.84M
-28.85%44.23M
-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
Other composite income
-97.94%1.64M
-107.82%-5.98M
-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
Shareholders equity without minority interests
6.74%2.89B
6.32%2.7B
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
Minority interests
1.71%7.75M
1.92%7.77M
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
Total shareholder equity
6.73%2.9B
6.31%2.71B
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
Total liabilityies and equity
5.47%4.89B
8.47%4.71B
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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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Dahua Certified Public Accountants (Special General Partnership)
--
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Dahua 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 -36.57%772.44M-44.35%726.9M3.17%1.47B27.10%1.5B8.62%1.22B36.92%1.31B88.57%1.42B47.18%1.18B20.61%1.12B13.05%954.06M
Transactional financial assets ----27,876.12%50.73M32,503.48%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%30.24M
Notes receivable and accounts receivable 14.95%614.96M20.89%534.06M14.89%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
-Notes receivable -12.77%209.5M27.61%223.14M-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
-Accounts receivable 37.53%405.47M16.49%310.93M34.05%284.1M31.86%258.4M10.51%294.83M7.65%266.91M14.63%211.93M13.34%195.97M-1.03%266.8M7.72%247.95M
Other receivables (including interest and dividends) -26.99%13.64M-46.29%15.13M-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%54.05M
-Other receivable -----46.29%15.13M-------------47.87%28.18M----128.52%21.36M-----7.81%54.05M
Advance payment 85.20%36.25M3.47%25.66M61.75%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
Inventories -6.55%424.86M-3.54%439.16M-6.55%459.38M-3.92%467.35M5.63%454.61M6.96%455.27M8.79%491.57M13.54%486.41M10.49%430.4M26.54%425.63M
Receivable financing 102.07%210.11M1,383.72%172.04M152.35%197.1M-57.81%27.29M23.09%103.98M-91.70%11.6M4.69%78.11M116.37%64.69M112.60%84.47M10.18%139.75M
Non-current assets due within one year 184.22%184.37M8.54%130.09M183.91%184.7M-30.96%65.3M--64.87M--119.86M--65.06M--94.58M--------
Other current assets -82.80%5.44M99.63%5.78M-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%143.33M
Total current assets -7.53%2.26B-12.18%2.1B13.68%2.95B3.61%2.6B2.42%2.45B8.01%2.39B19.08%2.59B17.70%2.51B11.73%2.39B10.07%2.21B
Non Current assets
Other equity investment -55.57%81.68M-53.72%83.4M-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
Other non-current financial assets 8.38%115.9M26.25%109.76M33.80%116.32M20.35%115.62M18.65%106.94M-3.54%86.94M-3.54%86.94M6.59%96.07M0.08%90.13M0.08%90.13M
Long-term equity investment 2.42%73.16M2.16%73.12M-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
Fixed assets -----8.44%610.79M-------------4.38%667.09M-----0.17%696.82M-----0.56%697.63M
Constru in process ----176.59%2.44M-------------91.57%883.74K-----92.23%1.92M----14.94%10.49M
Intangible assets -1.87%201.57M-1.77%204.3M-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
Development expenditure -39.25%22.19M-37.39%22.08M-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%54.12M
Long deferred expense -38.88%7.38M-37.20%8.05M-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
Deferred tax assets 10.22%212.48M12.89%206.57M4.92%212.25M17.41%186.92M14.16%192.78M8.86%182.97M37.02%202.29M36.66%159.2M48.14%168.86M59.56%168.09M
Usufruct assets 36.65%9.1M16.31%8.25M11.36%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%10.41M
Other non current assets 78.83%1.28B155.99%1.29B64.01%670.07M107.81%761.73M187.35%717.18M87.00%502.22M30.97%408.56M152.36%366.56M404.26%249.58M291.55%268.56M
Total non current assets 20.03%2.62B33.73%2.61B7.13%2.03B18.34%2.17B27.62%2.19B11.32%1.96B1.10%1.9B10.49%1.84B8.55%1.71B10.00%1.76B
Total assets 5.47%4.89B8.47%4.71B10.91%4.98B9.84%4.77B12.95%4.63B9.47%4.35B10.76%4.49B14.54%4.34B10.38%4.1B10.04%3.97B
Liabilities
Current liabilities
Short term loan -87.69%12.53M-73.29%18.6M-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%163.11M
Notes payable and accounts payable 13.33%84.95M25.09%91.17M13.04%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%64.84M
-Accounts payable 13.33%84.95M25.09%91.17M13.04%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%64.84M
Contract liabilities -35.50%39.43M75.61%90.8M72.48%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
Advance receipts -15.94%63.02K-4.23%61.52K26.15%81.8K56.04%99.73K-7.97%74.98K-4.20%64.24K13.09%64.84K1.35%63.92K162.65%81.47K108.56%67.06K
Salaries payable 7.20%152.4M11.60%143.51M13.74%156.9M10.50%149.46M10.05%142.17M2.25%128.59M3.94%137.95M5.81%135.26M4.95%129.19M9.08%125.76M
Taxs payable 27.67%135.68M24.78%130.25M-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%144M
Other payable (including interest and dividends) 11.26%1.46B13.32%1.43B23.05%1.46B14.81%1.28B23.90%1.31B23.22%1.26B19.62%1.19B21.68%1.11B13.16%1.06B18.70%1.03B
-Interest payable 0.00%194.4K-85.35%194.4K-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
-Other payable ----13.42%1.43B------------23.25%1.26B----21.72%1.11B----18.73%1.02B
Non current liabilities due within one year 273.04%942.67K391.63%1.21M12.36%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
Other current liabilities -17.80%33.58M15.37%31.8M-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
Total current liabilities 4.33%1.92B12.84%1.94B15.84%1.98B10.99%1.9B16.49%1.84B6.85%1.72B10.27%1.71B19.08%1.71B13.59%1.58B16.85%1.61B
Current liabilities
Deferred tax liabilities -22.54%23.12M-30.66%20.39M-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
Long term deferred income -10.25%35.04M-11.64%36.77M-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
Lease liabilities 27.60%7.83M9.34%6.77M13.85%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
Total non current liabilities -12.04%65.98M-17.20%63.93M-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
Adjustment items of total current liabilities -----------0.01----------------------------
Total liabilities 3.69%1.98B11.54%2B14.28%2.04B10.47%1.97B16.12%1.91B7.03%1.8B10.35%1.78B18.57%1.79B12.47%1.65B15.61%1.68B
Shareholders equity
Paid-in capital -0.01%567.12M-0.03%567.14M-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
Capital reserve funds 5.50%337.17M3.93%330.33M4.74%328.32M5.30%326.23M6.87%319.59M9.68%317.83M11.92%313.45M13.90%309.82M15.93%299.04M-9.34%289.77M
Surplus reserve funds 0.14%284.22M-0.00%283.83M-0.00%283.83M0.00%283.83M8.11%283.84M8.11%283.84M8.11%283.84M8.11%283.83M22.05%262.54M22.05%262.54M
Retained profit 15.12%1.74B15.66%1.57B18.08%1.8B16.63%1.61B12.40%1.51B12.59%1.36B13.00%1.52B13.28%1.38B8.98%1.34B7.37%1.21B
Less:Treasury stock -30.72%32.84M-28.85%44.23M-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
Other composite income -97.94%1.64M-107.82%-5.98M-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
Shareholders equity without minority interests 6.74%2.89B6.32%2.7B8.71%2.93B9.42%2.79B10.85%2.71B11.31%2.54B11.07%2.7B11.93%2.55B9.04%2.45B6.43%2.28B
Minority interests 1.71%7.75M1.92%7.77M1.72%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
Total shareholder equity 6.73%2.9B6.31%2.71B8.69%2.94B9.39%2.8B10.81%2.72B11.26%2.55B11.03%2.71B11.89%2.56B9.02%2.45B6.29%2.29B
Total liabilityies and equity 5.47%4.89B8.47%4.71B10.91%4.98B9.84%4.77B12.95%4.63B9.47%4.35B10.76%4.49B14.54%4.34B10.38%4.1B10.04%3.97B
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 ------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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