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600329 Tianjin Pharmaceutical Da Ren Tang Group Corporation

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  • 32.26
  • +0.36+1.13%
Market Closed Nov 29 15:00 CST
24.85BMarket Cap26.64P/E (TTM)

Tianjin Pharmaceutical Da Ren Tang Group Corporation 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
-27.98%1.45B
64.17%3.45B
-28.87%2.46B
-26.27%2.13B
-14.01%2.02B
-18.98%2.1B
28.25%3.46B
26.25%2.88B
9.36%2.35B
23.45%2.6B
Notes receivable and accounts receivable
-9.09%2.38B
2.46%2.6B
4.93%2.62B
-0.87%2.23B
3.55%2.62B
6.35%2.54B
11.81%2.5B
19.94%2.24B
34.02%2.53B
-5.25%2.38B
-Notes receivable
-62.00%7.35M
-96.89%660.4K
-43.03%31.29M
-46.70%52.39M
-87.12%19.34M
-89.90%21.21M
-80.87%54.91M
-70.60%98.31M
--150.14M
-69.25%210.08M
-Accounts receivable
-8.69%2.37B
3.30%2.6B
6.01%2.59B
1.23%2.17B
9.28%2.6B
15.64%2.52B
25.49%2.44B
39.64%2.15B
26.06%2.38B
18.58%2.17B
Other receivables (including interest and dividends)
643.96%193.38M
65.43%42.37M
42.00%53.08M
-44.09%33.85M
-92.69%25.99M
-50.34%25.61M
101.53%37.38M
48.61%60.54M
2,506.49%355.67M
46.83%51.57M
-Dividend receivable
--179.87M
----
----
----
----
----
----
----
----
----
-Other receivable
----
65.43%42.37M
----
----
----
-50.34%25.61M
----
140.37%60.54M
----
46.83%51.57M
Advance payment
-25.19%62.92M
21.70%83.05M
-35.06%59.48M
5.86%75.72M
76.21%84.1M
101.66%68.25M
163.82%91.59M
47.37%71.53M
9.94%47.73M
-43.13%33.84M
Inventories
-2.62%1.63B
-7.32%1.55B
1.35%1.48B
9.59%1.57B
24.61%1.67B
29.89%1.68B
3.64%1.46B
-6.27%1.43B
-4.08%1.34B
-8.56%1.29B
Receivable financing
56.62%336.47M
19.75%345.62M
134.06%658.02M
-10.85%427.99M
-7.07%214.83M
29.57%288.62M
227.76%281.14M
383.95%480.06M
-55.03%231.17M
1,283.04%222.75M
Non-current assets due within one year
103.97%42.57M
103.86%42.25M
--41.67M
--41.39M
--20.87M
--20.73M
----
----
----
----
Other current assets
1,950.73%1.02B
-35.44%46.34M
-36.56%50.44M
-27.21%55.92M
-16.60%49.82M
-21.49%71.78M
11.20%79.51M
-82.82%76.82M
-85.18%59.73M
59.44%91.43M
Total current assets
6.18%7.12B
20.23%8.17B
-6.10%7.42B
-9.58%6.55B
-3.00%6.71B
1.80%6.79B
19.50%7.9B
12.77%7.25B
6.07%6.92B
5.74%6.67B
Non Current assets
Debt investment
----
----
----
----
1,469.58%637.66M
1,296.04%562.62M
106.34%41.27M
--40.95M
--40.63M
--40.3M
Other equity investment
-26.82%233.55K
-26.82%233.55K
6.10%340.57K
14.18%366.51K
-67.15%319.13K
-94.83%319.13K
-96.83%320.99K
-97.10%320.99K
-91.38%971.43K
-15.45%6.17M
Investment real estate
-8.05%12.23M
-7.89%12.49M
-7.74%12.76M
-7.59%13.03M
-7.46%13.3M
-7.34%13.56M
-7.22%13.83M
-7.10%14.1M
26.52%14.37M
30.65%14.64M
Long-term equity investment
16.92%929.65M
-2.12%831.59M
3.91%783.25M
16.06%882.31M
13.83%795.09M
27.79%849.61M
-1.15%753.78M
4.18%760.19M
3.34%698.5M
-13.36%664.87M
Fixed assets
----
-5.24%1.03B
----
----
----
-3.51%1.08B
----
-2.08%1.13B
----
-1.56%1.12B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
-98.36%20.83K
Constru in process
----
23.99%428.88M
----
----
----
5.87%345.9M
----
0.67%333.85M
----
-2.28%326.71M
Intangible assets
-6.14%305.1M
-6.29%309.07M
-5.79%312.9M
13.03%317.75M
14.53%325.07M
49.89%329.8M
68.93%332.13M
41.85%281.13M
43.58%283.83M
10.55%220.03M
Development expenditure
----
1.17%13.08M
18.85%13.08M
18.85%13.08M
17.99%12.92M
43.86%12.92M
55.80%11M
133.08%11M
190.09%10.95M
494.19%8.98M
Goodwill
-22.18%65.91M
-22.18%65.91M
-22.18%65.91M
-22.18%65.91M
-13.73%84.69M
--84.69M
--84.69M
--84.69M
--98.17M
----
Long deferred expense
24.78%6.37M
-11.43%4.94M
-20.43%4.77M
-20.10%5.22M
-46.94%5.11M
-12.32%5.58M
-13.98%6M
-13.89%6.54M
62.58%9.62M
6.23%6.36M
Deferred tax assets
27.86%301.86M
32.76%319.25M
22.90%288.06M
27.66%265.99M
28.77%236.09M
28.50%240.46M
37.68%234.39M
34.76%208.35M
4.72%183.34M
-2.66%187.13M
Usufruct assets
167.14%4.01M
143.84%4.73M
127.76%5.59M
126.05%6.77M
-39.76%1.5M
-14.53%1.94M
-2.47%2.46M
-1.93%2.99M
33.67%2.49M
7.42%2.27M
Other non current assets
1,808.78%772.64M
1,732.23%715.79M
1,658.20%673.27M
1,596.98%673.26M
76.26%40.48M
152.08%39.07M
151.15%38.29M
14.19%39.67M
-2.43%22.97M
-35.44%15.5M
Total non current assets
7.65%3.85B
4.56%3.73B
22.48%3.63B
26.34%3.68B
26.07%3.57B
36.46%3.57B
9.68%2.96B
10.20%2.91B
8.79%2.83B
-2.65%2.62B
Total assets
6.69%10.97B
14.83%11.9B
1.69%11.05B
0.72%10.23B
5.45%10.28B
11.56%10.36B
16.65%10.87B
12.02%10.16B
6.85%9.75B
3.23%9.29B
Liabilities
Current liabilities
Short term loan
93.01%1.02B
51.31%802.2M
8.69%381.8M
-19.52%81.8M
1,129.88%530.17M
--530.17M
--351.28M
--101.64M
--43.11M
----
Notes payable and accounts payable
-1.62%991.88M
-5.59%1.06B
-12.61%1.12B
-19.90%1.13B
-15.41%1.01B
2.92%1.13B
11.25%1.28B
13.15%1.41B
-6.22%1.19B
-5.41%1.1B
-Notes payable
-6.67%377.99M
-17.87%362.34M
-16.32%497.53M
-25.07%510.71M
-22.56%404.98M
-11.20%441.16M
4.22%594.57M
5.85%681.56M
-16.36%522.97M
-4.90%496.78M
-Accounts payable
1.77%613.89M
2.30%702.22M
-9.40%622.2M
-15.04%615.38M
-9.82%603.19M
14.62%686.41M
18.15%686.73M
21.00%724.33M
3.60%668.85M
-5.82%598.84M
Contract liabilities
-46.24%63.51M
20.14%149.42M
-2.96%124.28M
-33.51%145.66M
31.35%118.14M
19.44%124.37M
-25.30%128.07M
1.61%219.07M
-45.02%89.94M
-55.69%104.13M
Salaries payable
42.77%299.78M
21.60%333.47M
15.10%271.74M
22.02%251.44M
11.49%209.97M
27.26%274.23M
34.02%236.09M
56.04%206.06M
32.10%188.33M
9.28%215.49M
Taxs payable
13.17%156.64M
30.39%189.08M
-17.35%177.43M
-21.63%154.28M
-24.01%138.41M
-18.61%145M
114.10%214.68M
346.61%196.85M
127.02%182.15M
55.73%178.15M
Other payable (including interest and dividends)
15.58%1.61B
93.14%2.67B
17.29%1.58B
20.22%1.44B
41.37%1.39B
47.86%1.38B
55.59%1.35B
56.19%1.2B
7.52%983.95M
-0.61%935.22M
-Interest payable
75.24%3.75M
218.26%1.81M
87.73%2.9M
243.18%879.15K
738.55%2.14M
1,885.13%568.19K
4,614.07%1.54M
629.67%256.18K
699.57%255.2K
-10.32%28.62K
-Dividend payable
22.25%26.73M
4,508.15%1.01B
24.27%21.87M
24.27%21.87M
23.97%21.87M
23.97%21.87M
11.90%17.6M
11.90%17.6M
11.92%17.64M
11.92%17.64M
-Other payable
15.38%1.58B
22.12%1.66B
17.12%1.56B
20.11%1.42B
41.51%1.37B
48.26%1.36B
56.22%1.33B
57.09%1.18B
7.42%966.06M
-0.83%917.55M
Non current liabilities due within one year
4,819.07%42.04M
-10.32%26.19M
136.87%3.09M
-13.00%3.56M
-29.73%854.7K
-1.17%29.2M
-95.59%1.31M
-87.03%4.1M
-96.08%1.22M
2,739.72%29.54M
Other current liabilities
0.50%6.95M
--14.33M
--12.73M
16,065.76%27.9M
--6.92M
----
----
--172.6K
----
----
Total current liabilities
23.16%4.19B
45.29%5.25B
3.12%3.67B
-3.02%3.23B
26.98%3.4B
41.25%3.61B
42.68%3.56B
36.96%3.33B
2.96%2.68B
-3.35%2.56B
Current liabilities
Long term loan
-10.97%214.97M
-3.81%232.25M
-4.93%241.03M
59.31%241.03M
260.74%241.44M
1,021.36%241.44M
--253.54M
--151.3M
--66.93M
-28.23%21.53M
Long term account payable
----
--0
----
----
----
0.00%3.95M
----
0.00%3.95M
----
0.00%3.95M
Long term salaries pay
-21.82%7.89M
-21.33%7.94M
-19.24%8.15M
-19.24%8.15M
-18.91%10.09M
-18.91%10.09M
-18.91%10.09M
-18.91%10.09M
-59.41%12.45M
-59.41%12.45M
Specific account payable
----
-3.13%35.54M
----
----
----
0.00%36.69M
----
-3.52%36.69M
----
1.43%36.69M
Deferred tax liabilities
-7.16%7.03M
-14.70%6.72M
-13.36%7.64M
-16.84%7.33M
-35.20%7.57M
122.04%7.88M
116.66%8.82M
109.35%8.82M
175.48%11.68M
-2.65%3.55M
Long term deferred income
-9.12%55.96M
-7.52%55.82M
-5.25%56.31M
-4.56%57.14M
9.99%61.57M
5.13%60.36M
1.24%59.43M
1.23%59.88M
-6.33%55.98M
-5.65%57.41M
Lease liabilities
289.85%2.33M
233.51%2.03M
295.99%2.3M
214.73%2.74M
-43.53%596.67K
-28.36%608.41K
-27.67%581.65K
-44.55%871.43K
57.02%1.06M
-29.48%849.26K
Total non current liabilities
-10.27%323.71M
-5.74%340.3M
-5.93%350.97M
29.58%351.94M
86.47%360.76M
164.63%361.01M
219.83%373.1M
127.55%271.59M
40.89%193.46M
-18.05%136.42M
Total liabilities
19.95%4.52B
40.66%5.59B
2.26%4.02B
-0.56%3.58B
30.98%3.76B
47.49%3.97B
50.59%3.93B
41.19%3.61B
4.86%2.87B
-4.22%2.69B
Shareholders equity
Paid-in capital
-0.01%770.16M
-0.01%770.16M
-0.42%770.16M
-0.42%770.16M
-0.41%770.25M
-0.41%770.25M
0.00%773.44M
0.00%773.44M
-0.03%773.44M
-0.03%773.44M
Capital reserve funds
-0.01%975.57M
0.05%975.56M
-5.05%975.38M
-6.93%975.21M
-28.80%975.63M
-29.23%975.05M
-25.34%1.03B
-23.75%1.05B
-0.18%1.37B
0.56%1.38B
Surplus reserve funds
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
Retained profit
-1.25%4.21B
-1.54%4.06B
2.37%4.78B
2.99%4.39B
3.20%4.26B
6.73%4.13B
17.25%4.67B
12.75%4.26B
12.43%4.13B
11.28%3.87B
Less:Treasury stock
-28.05%5.39M
-28.05%5.39M
-76.35%7.04M
-76.35%7.04M
-74.81%7.49M
-74.81%7.49M
-7.13%29.75M
-7.13%29.75M
-10.81%29.75M
-10.81%29.75M
Other composite income
10.83%33.66M
5.35%32.56M
12.28%33.27M
16.27%34.34M
18.97%30.37M
16.48%30.9M
-2.13%29.63M
-3.55%29.53M
88.08%25.53M
20.82%26.53M
Shareholders equity without minority interests
-0.74%6.42B
-0.94%6.27B
1.19%6.99B
1.21%6.6B
-3.56%6.47B
-1.85%6.33B
5.17%6.91B
2.47%6.52B
7.53%6.71B
6.74%6.45B
Minority interests
-31.24%33.82M
-33.72%38M
47.71%40.6M
46.09%44.55M
-70.92%49.19M
-60.22%57.33M
-80.02%27.49M
-79.58%30.49M
14.79%169.17M
1.55%144.13M
Total shareholder equity
-0.97%6.45B
-1.23%6.31B
1.37%7.03B
1.42%6.65B
-5.22%6.52B
-3.12%6.39B
3.43%6.93B
0.59%6.55B
7.70%6.88B
6.62%6.6B
Total liabilityies and equity
6.69%10.97B
14.83%11.9B
1.69%11.05B
0.72%10.23B
5.45%10.28B
11.56%10.36B
16.65%10.87B
12.02%10.16B
6.85%9.75B
3.23%9.29B
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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China Audit China Certified Public Accountants Firm (Special General Partnership)
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--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -27.98%1.45B64.17%3.45B-28.87%2.46B-26.27%2.13B-14.01%2.02B-18.98%2.1B28.25%3.46B26.25%2.88B9.36%2.35B23.45%2.6B
Notes receivable and accounts receivable -9.09%2.38B2.46%2.6B4.93%2.62B-0.87%2.23B3.55%2.62B6.35%2.54B11.81%2.5B19.94%2.24B34.02%2.53B-5.25%2.38B
-Notes receivable -62.00%7.35M-96.89%660.4K-43.03%31.29M-46.70%52.39M-87.12%19.34M-89.90%21.21M-80.87%54.91M-70.60%98.31M--150.14M-69.25%210.08M
-Accounts receivable -8.69%2.37B3.30%2.6B6.01%2.59B1.23%2.17B9.28%2.6B15.64%2.52B25.49%2.44B39.64%2.15B26.06%2.38B18.58%2.17B
Other receivables (including interest and dividends) 643.96%193.38M65.43%42.37M42.00%53.08M-44.09%33.85M-92.69%25.99M-50.34%25.61M101.53%37.38M48.61%60.54M2,506.49%355.67M46.83%51.57M
-Dividend receivable --179.87M------------------------------------
-Other receivable ----65.43%42.37M-------------50.34%25.61M----140.37%60.54M----46.83%51.57M
Advance payment -25.19%62.92M21.70%83.05M-35.06%59.48M5.86%75.72M76.21%84.1M101.66%68.25M163.82%91.59M47.37%71.53M9.94%47.73M-43.13%33.84M
Inventories -2.62%1.63B-7.32%1.55B1.35%1.48B9.59%1.57B24.61%1.67B29.89%1.68B3.64%1.46B-6.27%1.43B-4.08%1.34B-8.56%1.29B
Receivable financing 56.62%336.47M19.75%345.62M134.06%658.02M-10.85%427.99M-7.07%214.83M29.57%288.62M227.76%281.14M383.95%480.06M-55.03%231.17M1,283.04%222.75M
Non-current assets due within one year 103.97%42.57M103.86%42.25M--41.67M--41.39M--20.87M--20.73M----------------
Other current assets 1,950.73%1.02B-35.44%46.34M-36.56%50.44M-27.21%55.92M-16.60%49.82M-21.49%71.78M11.20%79.51M-82.82%76.82M-85.18%59.73M59.44%91.43M
Total current assets 6.18%7.12B20.23%8.17B-6.10%7.42B-9.58%6.55B-3.00%6.71B1.80%6.79B19.50%7.9B12.77%7.25B6.07%6.92B5.74%6.67B
Non Current assets
Debt investment ----------------1,469.58%637.66M1,296.04%562.62M106.34%41.27M--40.95M--40.63M--40.3M
Other equity investment -26.82%233.55K-26.82%233.55K6.10%340.57K14.18%366.51K-67.15%319.13K-94.83%319.13K-96.83%320.99K-97.10%320.99K-91.38%971.43K-15.45%6.17M
Investment real estate -8.05%12.23M-7.89%12.49M-7.74%12.76M-7.59%13.03M-7.46%13.3M-7.34%13.56M-7.22%13.83M-7.10%14.1M26.52%14.37M30.65%14.64M
Long-term equity investment 16.92%929.65M-2.12%831.59M3.91%783.25M16.06%882.31M13.83%795.09M27.79%849.61M-1.15%753.78M4.18%760.19M3.34%698.5M-13.36%664.87M
Fixed assets -----5.24%1.03B-------------3.51%1.08B-----2.08%1.13B-----1.56%1.12B
Fixed assets liquidation -------------------------------------98.36%20.83K
Constru in process ----23.99%428.88M------------5.87%345.9M----0.67%333.85M-----2.28%326.71M
Intangible assets -6.14%305.1M-6.29%309.07M-5.79%312.9M13.03%317.75M14.53%325.07M49.89%329.8M68.93%332.13M41.85%281.13M43.58%283.83M10.55%220.03M
Development expenditure ----1.17%13.08M18.85%13.08M18.85%13.08M17.99%12.92M43.86%12.92M55.80%11M133.08%11M190.09%10.95M494.19%8.98M
Goodwill -22.18%65.91M-22.18%65.91M-22.18%65.91M-22.18%65.91M-13.73%84.69M--84.69M--84.69M--84.69M--98.17M----
Long deferred expense 24.78%6.37M-11.43%4.94M-20.43%4.77M-20.10%5.22M-46.94%5.11M-12.32%5.58M-13.98%6M-13.89%6.54M62.58%9.62M6.23%6.36M
Deferred tax assets 27.86%301.86M32.76%319.25M22.90%288.06M27.66%265.99M28.77%236.09M28.50%240.46M37.68%234.39M34.76%208.35M4.72%183.34M-2.66%187.13M
Usufruct assets 167.14%4.01M143.84%4.73M127.76%5.59M126.05%6.77M-39.76%1.5M-14.53%1.94M-2.47%2.46M-1.93%2.99M33.67%2.49M7.42%2.27M
Other non current assets 1,808.78%772.64M1,732.23%715.79M1,658.20%673.27M1,596.98%673.26M76.26%40.48M152.08%39.07M151.15%38.29M14.19%39.67M-2.43%22.97M-35.44%15.5M
Total non current assets 7.65%3.85B4.56%3.73B22.48%3.63B26.34%3.68B26.07%3.57B36.46%3.57B9.68%2.96B10.20%2.91B8.79%2.83B-2.65%2.62B
Total assets 6.69%10.97B14.83%11.9B1.69%11.05B0.72%10.23B5.45%10.28B11.56%10.36B16.65%10.87B12.02%10.16B6.85%9.75B3.23%9.29B
Liabilities
Current liabilities
Short term loan 93.01%1.02B51.31%802.2M8.69%381.8M-19.52%81.8M1,129.88%530.17M--530.17M--351.28M--101.64M--43.11M----
Notes payable and accounts payable -1.62%991.88M-5.59%1.06B-12.61%1.12B-19.90%1.13B-15.41%1.01B2.92%1.13B11.25%1.28B13.15%1.41B-6.22%1.19B-5.41%1.1B
-Notes payable -6.67%377.99M-17.87%362.34M-16.32%497.53M-25.07%510.71M-22.56%404.98M-11.20%441.16M4.22%594.57M5.85%681.56M-16.36%522.97M-4.90%496.78M
-Accounts payable 1.77%613.89M2.30%702.22M-9.40%622.2M-15.04%615.38M-9.82%603.19M14.62%686.41M18.15%686.73M21.00%724.33M3.60%668.85M-5.82%598.84M
Contract liabilities -46.24%63.51M20.14%149.42M-2.96%124.28M-33.51%145.66M31.35%118.14M19.44%124.37M-25.30%128.07M1.61%219.07M-45.02%89.94M-55.69%104.13M
Salaries payable 42.77%299.78M21.60%333.47M15.10%271.74M22.02%251.44M11.49%209.97M27.26%274.23M34.02%236.09M56.04%206.06M32.10%188.33M9.28%215.49M
Taxs payable 13.17%156.64M30.39%189.08M-17.35%177.43M-21.63%154.28M-24.01%138.41M-18.61%145M114.10%214.68M346.61%196.85M127.02%182.15M55.73%178.15M
Other payable (including interest and dividends) 15.58%1.61B93.14%2.67B17.29%1.58B20.22%1.44B41.37%1.39B47.86%1.38B55.59%1.35B56.19%1.2B7.52%983.95M-0.61%935.22M
-Interest payable 75.24%3.75M218.26%1.81M87.73%2.9M243.18%879.15K738.55%2.14M1,885.13%568.19K4,614.07%1.54M629.67%256.18K699.57%255.2K-10.32%28.62K
-Dividend payable 22.25%26.73M4,508.15%1.01B24.27%21.87M24.27%21.87M23.97%21.87M23.97%21.87M11.90%17.6M11.90%17.6M11.92%17.64M11.92%17.64M
-Other payable 15.38%1.58B22.12%1.66B17.12%1.56B20.11%1.42B41.51%1.37B48.26%1.36B56.22%1.33B57.09%1.18B7.42%966.06M-0.83%917.55M
Non current liabilities due within one year 4,819.07%42.04M-10.32%26.19M136.87%3.09M-13.00%3.56M-29.73%854.7K-1.17%29.2M-95.59%1.31M-87.03%4.1M-96.08%1.22M2,739.72%29.54M
Other current liabilities 0.50%6.95M--14.33M--12.73M16,065.76%27.9M--6.92M----------172.6K--------
Total current liabilities 23.16%4.19B45.29%5.25B3.12%3.67B-3.02%3.23B26.98%3.4B41.25%3.61B42.68%3.56B36.96%3.33B2.96%2.68B-3.35%2.56B
Current liabilities
Long term loan -10.97%214.97M-3.81%232.25M-4.93%241.03M59.31%241.03M260.74%241.44M1,021.36%241.44M--253.54M--151.3M--66.93M-28.23%21.53M
Long term account payable ------0------------0.00%3.95M----0.00%3.95M----0.00%3.95M
Long term salaries pay -21.82%7.89M-21.33%7.94M-19.24%8.15M-19.24%8.15M-18.91%10.09M-18.91%10.09M-18.91%10.09M-18.91%10.09M-59.41%12.45M-59.41%12.45M
Specific account payable -----3.13%35.54M------------0.00%36.69M-----3.52%36.69M----1.43%36.69M
Deferred tax liabilities -7.16%7.03M-14.70%6.72M-13.36%7.64M-16.84%7.33M-35.20%7.57M122.04%7.88M116.66%8.82M109.35%8.82M175.48%11.68M-2.65%3.55M
Long term deferred income -9.12%55.96M-7.52%55.82M-5.25%56.31M-4.56%57.14M9.99%61.57M5.13%60.36M1.24%59.43M1.23%59.88M-6.33%55.98M-5.65%57.41M
Lease liabilities 289.85%2.33M233.51%2.03M295.99%2.3M214.73%2.74M-43.53%596.67K-28.36%608.41K-27.67%581.65K-44.55%871.43K57.02%1.06M-29.48%849.26K
Total non current liabilities -10.27%323.71M-5.74%340.3M-5.93%350.97M29.58%351.94M86.47%360.76M164.63%361.01M219.83%373.1M127.55%271.59M40.89%193.46M-18.05%136.42M
Total liabilities 19.95%4.52B40.66%5.59B2.26%4.02B-0.56%3.58B30.98%3.76B47.49%3.97B50.59%3.93B41.19%3.61B4.86%2.87B-4.22%2.69B
Shareholders equity
Paid-in capital -0.01%770.16M-0.01%770.16M-0.42%770.16M-0.42%770.16M-0.41%770.25M-0.41%770.25M0.00%773.44M0.00%773.44M-0.03%773.44M-0.03%773.44M
Capital reserve funds -0.01%975.57M0.05%975.56M-5.05%975.38M-6.93%975.21M-28.80%975.63M-29.23%975.05M-25.34%1.03B-23.75%1.05B-0.18%1.37B0.56%1.38B
Surplus reserve funds 0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M
Retained profit -1.25%4.21B-1.54%4.06B2.37%4.78B2.99%4.39B3.20%4.26B6.73%4.13B17.25%4.67B12.75%4.26B12.43%4.13B11.28%3.87B
Less:Treasury stock -28.05%5.39M-28.05%5.39M-76.35%7.04M-76.35%7.04M-74.81%7.49M-74.81%7.49M-7.13%29.75M-7.13%29.75M-10.81%29.75M-10.81%29.75M
Other composite income 10.83%33.66M5.35%32.56M12.28%33.27M16.27%34.34M18.97%30.37M16.48%30.9M-2.13%29.63M-3.55%29.53M88.08%25.53M20.82%26.53M
Shareholders equity without minority interests -0.74%6.42B-0.94%6.27B1.19%6.99B1.21%6.6B-3.56%6.47B-1.85%6.33B5.17%6.91B2.47%6.52B7.53%6.71B6.74%6.45B
Minority interests -31.24%33.82M-33.72%38M47.71%40.6M46.09%44.55M-70.92%49.19M-60.22%57.33M-80.02%27.49M-79.58%30.49M14.79%169.17M1.55%144.13M
Total shareholder equity -0.97%6.45B-1.23%6.31B1.37%7.03B1.42%6.65B-5.22%6.52B-3.12%6.39B3.43%6.93B0.59%6.55B7.70%6.88B6.62%6.6B
Total liabilityies and equity 6.69%10.97B14.83%11.9B1.69%11.05B0.72%10.23B5.45%10.28B11.56%10.36B16.65%10.87B12.02%10.16B6.85%9.75B3.23%9.29B
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 ------China Audit China Certified Public Accountants Firm (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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