CN Stock MarketDetailed Quotes

600380 Joincare Pharmaceutical Group Industry

Watchlist
  • 11.53
  • -0.19-1.62%
Market Closed Dec 13 15:00 CST
21.61BMarket Cap14.69P/E (TTM)

Joincare Pharmaceutical Group Industry 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
1.27%14.59B
5.53%15.26B
4.56%15.12B
5.97%15.69B
-1.12%14.41B
14.28%14.46B
14.94%14.46B
26.25%14.81B
38.13%14.57B
22.18%12.65B
Transactional financial assets
5.67%77.34M
-24.98%67.94M
3.48%88.63M
-23.96%82.9M
-39.71%73.19M
-9.26%90.56M
-34.40%85.65M
-40.96%109.02M
-36.08%121.39M
-58.74%99.81M
Notes receivable and accounts receivable
-10.13%4.51B
-9.58%4.85B
-12.60%4.77B
-8.48%4.63B
-1.75%5.02B
12.13%5.36B
6.69%5.46B
4.82%5.06B
7.56%5.11B
1.74%4.78B
-Notes receivable
-11.59%1.84B
-10.81%1.94B
-3.18%2.13B
-0.96%1.94B
18.15%2.08B
14.91%2.17B
-0.86%2.2B
-0.87%1.96B
1.66%1.76B
3.41%1.89B
-Accounts receivable
-9.10%2.67B
-8.75%2.91B
-18.96%2.64B
-13.24%2.69B
-12.21%2.94B
10.31%3.19B
12.48%3.26B
8.76%3.1B
10.95%3.35B
0.67%2.9B
Other receivables (including interest and dividends)
32.56%85.85M
-29.07%74.79M
10.76%62.31M
-12.42%46.01M
26.54%64.77M
107.21%105.44M
-29.84%56.25M
-40.34%52.54M
-76.06%51.18M
-74.15%50.89M
-Dividend receivable
----
-78.78%8.55M
----
----
----
18,587.36%40.3M
----
--0
----
-94.83%215.68K
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
1.68%66.24M
----
----
----
28.55%65.14M
----
-40.09%52.54M
----
-73.70%50.67M
Advance payment
-27.33%306.16M
-29.69%256.86M
-29.95%320.53M
-23.10%280.1M
7.79%421.31M
-16.69%365.29M
-1.53%457.54M
-1.35%364.27M
-25.18%390.86M
-1.01%438.46M
Inventories
-4.13%2.61B
-8.91%2.6B
-6.40%2.61B
3.67%2.66B
18.49%2.72B
26.56%2.85B
37.51%2.79B
23.23%2.56B
23.59%2.29B
20.07%2.25B
Non-current assets due within one year
79.38%650.85M
626.59%400.11M
400.89%273.39M
651.87%406.38M
942,344.98%362.83M
142,934.61%55.07M
17,097.33%54.58M
16,929.55%54.05M
-99.55%38.5K
-99.55%38.5K
Other current assets
76.41%294.53M
-45.53%97.86M
6.78%194.7M
-52.67%77.4M
476.88%166.96M
245.71%179.67M
117.36%182.33M
94.72%163.54M
-58.26%28.94M
-22.99%51.97M
Total current assets
-0.48%23.13B
0.57%23.6B
-0.44%23.44B
3.01%23.87B
2.96%23.24B
15.44%23.47B
14.93%23.55B
19.69%23.18B
24.27%22.57B
13.63%20.33B
Non Current assets
Other equity investment
-6.61%1.07B
-7.75%1.1B
-2.11%1.13B
-3.24%1.16B
-5.06%1.14B
1.91%1.19B
-3.12%1.15B
-15.25%1.19B
-14.47%1.2B
-14.95%1.17B
Investment real estate
163.71%16.33M
167.11%16.54M
170.50%16.75M
173.90%16.96M
0.00%6.19M
0.00%6.19M
0.00%6.19M
0.00%6.19M
0.00%6.19M
0.00%6.19M
Long-term equity investment
1.46%1.47B
1.22%1.45B
0.60%1.44B
-0.62%1.41B
0.04%1.45B
0.50%1.43B
-1.04%1.43B
0.04%1.42B
1.94%1.45B
5.83%1.42B
Long term receivable account
----
----
----
----
----
----
----
----
-85.87%82.57K
-85.87%82.57K
Fixed assets
----
5.43%5.49B
----
----
----
9.72%5.2B
----
8.81%5.27B
----
4.06%4.74B
Fixed assets liquidation
----
--38.81M
----
----
----
--0
----
--0
----
--0
Constru in process
----
-21.51%739.02M
----
----
----
-17.24%941.54M
----
9.20%810.84M
----
48.85%1.14B
Construction materials
----
0.00%464.79K
----
----
----
0.00%464.79K
----
-0.09%464.79K
----
-8.19%464.79K
Intangible assets
4.29%731.86M
1.61%759.15M
-18.20%680.63M
-14.81%683.34M
38.35%701.73M
53.29%747.11M
70.50%832.11M
75.60%802.12M
8.26%507.22M
-0.07%487.39M
Development expenditure
8.74%461.93M
2.80%440.34M
70.89%512.93M
12.89%483.49M
-47.15%424.8M
-50.09%428.37M
-64.55%300.16M
-45.58%428.28M
72.10%803.85M
103.62%858.34M
Goodwill
0.00%636.34M
0.00%636.34M
0.00%636.34M
3.56%636.34M
3.56%636.34M
3.56%636.34M
3.56%636.34M
0.00%614.47M
0.00%614.47M
0.00%614.47M
Long deferred expense
8.12%317.02M
16.27%329.04M
16.82%338.82M
18.27%328.64M
18.22%293.23M
28.54%283M
47.84%290.04M
38.44%277.87M
26.17%248.03M
20.98%220.17M
Deferred tax assets
16.60%619.85M
18.12%617.9M
15.36%583.9M
7.31%579.53M
-11.30%531.62M
-17.41%523.13M
-7.69%506.14M
-2.26%540.04M
33.48%599.35M
40.93%633.38M
Usufruct assets
-20.24%28.19M
-22.67%31.13M
-21.95%31.76M
-13.41%36.23M
-13.95%35.34M
-11.80%40.25M
-21.08%40.69M
-10.54%41.84M
166.65%41.07M
193.58%45.64M
Other non current assets
31.11%1.4B
-6.58%1.25B
10.25%1.45B
-17.25%957.22M
46.34%1.07B
161.64%1.34B
82.78%1.31B
74.32%1.16B
19.85%729.59M
7.31%511.56M
Adjustment items of non current assets
----
----
----
----
----
----
---0.01
----
----
----
Total non current assets
4.11%13.05B
0.96%12.89B
2.95%13.02B
-0.59%12.48B
3.19%12.53B
7.76%12.77B
7.28%12.65B
6.98%12.56B
10.47%12.14B
10.79%11.85B
Total assets
1.13%36.17B
0.70%36.5B
0.74%36.46B
1.74%36.36B
3.04%35.77B
12.62%36.24B
12.14%36.19B
14.89%35.74B
19.07%34.71B
12.57%32.18B
Liabilities
Current liabilities
Short term loan
15.42%2.05B
-12.98%1.85B
-35.21%1.36B
-2.35%2.08B
-24.58%1.78B
7.22%2.13B
26.77%2.1B
-15.58%2.13B
26.98%2.36B
12.53%1.98B
Transactional financial liabilities
-97.56%267.73K
-78.26%4.71M
-2.21%4.65M
-88.51%86.82K
-54.09%10.97M
100.58%21.64M
2,151.19%4.76M
427.30%755.63K
61,124.44%23.89M
1,840.59%10.79M
Notes payable and accounts payable
-7.00%2.27B
-6.62%2.38B
-5.70%2.55B
-8.39%2.36B
-5.54%2.44B
0.75%2.55B
-0.53%2.7B
5.13%2.58B
13.12%2.58B
8.23%2.53B
-Notes payable
-6.31%1.43B
-7.79%1.59B
3.06%1.71B
-10.19%1.47B
-10.18%1.53B
7.99%1.73B
-11.37%1.66B
3.38%1.64B
20.71%1.7B
7.31%1.6B
-Accounts payable
-8.16%832.05M
-4.15%790.12M
-19.61%839.74M
-5.26%894.29M
3.49%906.02M
-11.67%824.34M
23.44%1.04B
8.30%943.91M
0.79%875.49M
9.86%933.28M
Contract liabilities
30.78%98.82M
21.29%112.25M
-24.28%89.64M
-45.70%159.08M
-11.51%75.56M
-8.10%92.55M
-4.60%118.38M
25.13%292.98M
-11.41%85.39M
-2.50%100.7M
Salaries payable
-23.39%382.93M
-25.40%320.42M
-35.56%233.23M
-30.29%399.47M
18.21%499.86M
14.35%429.5M
11.77%361.92M
20.52%573.01M
50.52%422.87M
61.88%375.6M
Taxs payable
-11.95%271.06M
-7.46%269.53M
-3.96%290.24M
21.47%410.2M
-13.54%307.86M
-30.67%291.26M
-21.00%302.21M
24.79%337.7M
29.00%356.09M
54.33%420.13M
Other payable (including interest and dividends)
-5.30%3.55B
12.47%4.58B
6.66%3.89B
0.06%3.68B
3.38%3.75B
19.76%4.07B
3.89%3.65B
11.78%3.68B
10.93%3.63B
9.30%3.4B
-Dividend payable
-31.55%10.02M
97.81%869.37M
-3.65%11.46M
1.85%12.48M
4.51%14.64M
1,684.29%439.51M
71.07%11.89M
76.24%12.25M
-65.68%14.01M
252.02%24.63M
-Other payable
----
2.14%3.71B
----
----
----
7.61%3.63B
----
11.65%3.67B
----
8.76%3.37B
Non current liabilities due within one year
2,609.00%1.93B
2,436.53%1.59B
2,050.17%1.4B
1,039.18%718.56M
267.65%71.27M
-32.61%62.8M
-30.55%65M
-31.12%63.08M
97.38%19.39M
933.72%93.19M
Other current liabilities
-71.75%12.83M
-84.88%13.57M
-48.03%46.18M
-49.56%51.09M
660.04%45.43M
1,152.20%89.74M
733.36%88.86M
548.12%101.28M
78.78%5.98M
50.73%7.17M
Adjustment items of current assets
----
----
----
----
----
----
--0.01
----
----
----
Total current liabilities
17.71%10.57B
14.26%11.13B
5.01%9.87B
1.08%9.86B
-5.30%8.98B
9.12%9.74B
6.20%9.4B
4.31%9.75B
17.39%9.48B
13.90%8.92B
Current liabilities
Long term loan
-65.17%1.37B
-60.78%1.55B
-36.09%2.34B
-3.36%3.12B
30.11%3.94B
64.88%3.96B
101.82%3.67B
290.77%3.23B
340.15%3.03B
276.49%2.4B
Deferred tax liabilities
4.34%252.36M
2.99%247.4M
8.82%252.78M
9.63%260.03M
26.03%241.85M
36.88%240.21M
29.60%232.29M
13.75%237.19M
2.02%191.91M
-1.11%175.49M
Long term deferred income
-19.05%334.24M
-16.97%354.04M
-17.83%362.71M
-3.73%370.18M
-9.98%412.9M
-9.74%426.37M
-9.32%441.39M
-11.30%384.54M
0.89%458.65M
0.91%472.36M
Lease liabilities
-16.67%12.03M
-34.46%11.59M
-42.71%11.56M
-34.32%15.42M
-36.61%14.44M
-21.77%17.68M
-25.88%20.17M
-6.34%23.48M
276.98%22.78M
225.50%22.6M
Other non current liabilities
0.00%90M
0.00%90M
0.00%90M
7.14%90M
7.14%90M
7.14%90M
7.14%90M
7.69%84M
7.69%84M
7.69%84M
Adjustment items of non current liabilities
----
----
----
----
----
----
---0.01
----
----
----
Total non current liabilities
-56.14%2.06B
-52.35%2.26B
-31.24%3.06B
-2.58%3.86B
24.14%4.7B
50.01%4.74B
71.57%4.45B
151.92%3.96B
167.59%3.79B
130.70%3.16B
Adjustment items of total current liabilities
----
----
----
----
----
----
--0.01
----
----
----
Total liabilities
-7.67%12.63B
-7.54%13.38B
-6.64%12.93B
0.03%13.72B
3.11%13.68B
19.81%14.47B
21.02%13.85B
25.55%13.72B
39.79%13.26B
31.27%12.08B
Shareholders equity
Paid-in capital
-2.00%1.87B
-2.86%1.87B
-3.24%1.87B
-3.30%1.87B
-0.79%1.91B
0.87%1.93B
0.91%1.93B
1.12%1.93B
1.17%1.93B
-2.35%1.91B
Capital reserve funds
-22.13%1.59B
-25.07%1.73B
-34.97%1.65B
-31.66%1.6B
-13.32%2.04B
-0.09%2.31B
10.34%2.54B
3.46%2.34B
14.42%2.36B
-11.73%2.32B
Surplus reserve funds
16.89%859.05M
16.91%859.05M
16.91%859.05M
16.91%859.05M
13.16%734.91M
13.14%734.77M
13.00%734.77M
14.66%734.77M
25.87%649.44M
25.87%649.44M
Retained profit
11.11%10.23B
10.55%9.88B
10.75%9.88B
11.65%9.44B
12.94%9.2B
14.22%8.94B
14.81%8.92B
17.07%8.46B
15.96%8.15B
16.67%7.82B
Less:Treasury stock
----
----
----
----
153.43%564.25M
-3.48%717.14M
51.75%717.14M
55.93%347.18M
0.00%222.64M
53.78%742.98M
Other composite income
-1,239.26%-65.05M
-198.25%-35.26M
47.68%-22.28M
-360.31%-12.25M
-84.72%5.71M
195.41%35.89M
51.34%-42.58M
-12.68%4.7M
45.08%37.37M
-203.79%-37.61M
Shareholders equity without minority interests
8.62%14.49B
8.15%14.31B
6.51%14.23B
4.83%13.76B
3.39%13.34B
11.00%13.23B
10.69%13.37B
11.01%13.12B
14.02%12.9B
4.96%11.92B
Minority interests
3.44%9.06B
3.15%8.8B
3.55%9.3B
-0.17%8.88B
2.42%8.76B
4.34%8.53B
2.54%8.98B
6.45%8.9B
2.36%8.55B
1.88%8.18B
Other items effecting shareholder equity
----
----
----
----
----
----
200.00%0.01
----
----
----
Total shareholder equity
6.57%23.54B
6.19%23.11B
5.32%23.54B
2.81%22.64B
3.00%22.09B
8.29%21.77B
7.26%22.35B
9.12%22.02B
9.07%21.45B
3.69%20.1B
Adjustment items of liabilities and equity
----
----
----
----
----
----
---0.01
----
----
----
Total liabilityies and equity
1.13%36.17B
0.70%36.5B
0.74%36.46B
1.74%36.36B
3.04%35.77B
12.62%36.24B
12.14%36.19B
14.89%35.74B
19.07%34.71B
12.57%32.18B
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 1.27%14.59B5.53%15.26B4.56%15.12B5.97%15.69B-1.12%14.41B14.28%14.46B14.94%14.46B26.25%14.81B38.13%14.57B22.18%12.65B
Transactional financial assets 5.67%77.34M-24.98%67.94M3.48%88.63M-23.96%82.9M-39.71%73.19M-9.26%90.56M-34.40%85.65M-40.96%109.02M-36.08%121.39M-58.74%99.81M
Notes receivable and accounts receivable -10.13%4.51B-9.58%4.85B-12.60%4.77B-8.48%4.63B-1.75%5.02B12.13%5.36B6.69%5.46B4.82%5.06B7.56%5.11B1.74%4.78B
-Notes receivable -11.59%1.84B-10.81%1.94B-3.18%2.13B-0.96%1.94B18.15%2.08B14.91%2.17B-0.86%2.2B-0.87%1.96B1.66%1.76B3.41%1.89B
-Accounts receivable -9.10%2.67B-8.75%2.91B-18.96%2.64B-13.24%2.69B-12.21%2.94B10.31%3.19B12.48%3.26B8.76%3.1B10.95%3.35B0.67%2.9B
Other receivables (including interest and dividends) 32.56%85.85M-29.07%74.79M10.76%62.31M-12.42%46.01M26.54%64.77M107.21%105.44M-29.84%56.25M-40.34%52.54M-76.06%51.18M-74.15%50.89M
-Dividend receivable -----78.78%8.55M------------18,587.36%40.3M------0-----94.83%215.68K
-Accrued interest receivable --------------------------------------0
-Other receivable ----1.68%66.24M------------28.55%65.14M-----40.09%52.54M-----73.70%50.67M
Advance payment -27.33%306.16M-29.69%256.86M-29.95%320.53M-23.10%280.1M7.79%421.31M-16.69%365.29M-1.53%457.54M-1.35%364.27M-25.18%390.86M-1.01%438.46M
Inventories -4.13%2.61B-8.91%2.6B-6.40%2.61B3.67%2.66B18.49%2.72B26.56%2.85B37.51%2.79B23.23%2.56B23.59%2.29B20.07%2.25B
Non-current assets due within one year 79.38%650.85M626.59%400.11M400.89%273.39M651.87%406.38M942,344.98%362.83M142,934.61%55.07M17,097.33%54.58M16,929.55%54.05M-99.55%38.5K-99.55%38.5K
Other current assets 76.41%294.53M-45.53%97.86M6.78%194.7M-52.67%77.4M476.88%166.96M245.71%179.67M117.36%182.33M94.72%163.54M-58.26%28.94M-22.99%51.97M
Total current assets -0.48%23.13B0.57%23.6B-0.44%23.44B3.01%23.87B2.96%23.24B15.44%23.47B14.93%23.55B19.69%23.18B24.27%22.57B13.63%20.33B
Non Current assets
Other equity investment -6.61%1.07B-7.75%1.1B-2.11%1.13B-3.24%1.16B-5.06%1.14B1.91%1.19B-3.12%1.15B-15.25%1.19B-14.47%1.2B-14.95%1.17B
Investment real estate 163.71%16.33M167.11%16.54M170.50%16.75M173.90%16.96M0.00%6.19M0.00%6.19M0.00%6.19M0.00%6.19M0.00%6.19M0.00%6.19M
Long-term equity investment 1.46%1.47B1.22%1.45B0.60%1.44B-0.62%1.41B0.04%1.45B0.50%1.43B-1.04%1.43B0.04%1.42B1.94%1.45B5.83%1.42B
Long term receivable account ---------------------------------85.87%82.57K-85.87%82.57K
Fixed assets ----5.43%5.49B------------9.72%5.2B----8.81%5.27B----4.06%4.74B
Fixed assets liquidation ------38.81M--------------0------0------0
Constru in process -----21.51%739.02M-------------17.24%941.54M----9.20%810.84M----48.85%1.14B
Construction materials ----0.00%464.79K------------0.00%464.79K-----0.09%464.79K-----8.19%464.79K
Intangible assets 4.29%731.86M1.61%759.15M-18.20%680.63M-14.81%683.34M38.35%701.73M53.29%747.11M70.50%832.11M75.60%802.12M8.26%507.22M-0.07%487.39M
Development expenditure 8.74%461.93M2.80%440.34M70.89%512.93M12.89%483.49M-47.15%424.8M-50.09%428.37M-64.55%300.16M-45.58%428.28M72.10%803.85M103.62%858.34M
Goodwill 0.00%636.34M0.00%636.34M0.00%636.34M3.56%636.34M3.56%636.34M3.56%636.34M3.56%636.34M0.00%614.47M0.00%614.47M0.00%614.47M
Long deferred expense 8.12%317.02M16.27%329.04M16.82%338.82M18.27%328.64M18.22%293.23M28.54%283M47.84%290.04M38.44%277.87M26.17%248.03M20.98%220.17M
Deferred tax assets 16.60%619.85M18.12%617.9M15.36%583.9M7.31%579.53M-11.30%531.62M-17.41%523.13M-7.69%506.14M-2.26%540.04M33.48%599.35M40.93%633.38M
Usufruct assets -20.24%28.19M-22.67%31.13M-21.95%31.76M-13.41%36.23M-13.95%35.34M-11.80%40.25M-21.08%40.69M-10.54%41.84M166.65%41.07M193.58%45.64M
Other non current assets 31.11%1.4B-6.58%1.25B10.25%1.45B-17.25%957.22M46.34%1.07B161.64%1.34B82.78%1.31B74.32%1.16B19.85%729.59M7.31%511.56M
Adjustment items of non current assets ---------------------------0.01------------
Total non current assets 4.11%13.05B0.96%12.89B2.95%13.02B-0.59%12.48B3.19%12.53B7.76%12.77B7.28%12.65B6.98%12.56B10.47%12.14B10.79%11.85B
Total assets 1.13%36.17B0.70%36.5B0.74%36.46B1.74%36.36B3.04%35.77B12.62%36.24B12.14%36.19B14.89%35.74B19.07%34.71B12.57%32.18B
Liabilities
Current liabilities
Short term loan 15.42%2.05B-12.98%1.85B-35.21%1.36B-2.35%2.08B-24.58%1.78B7.22%2.13B26.77%2.1B-15.58%2.13B26.98%2.36B12.53%1.98B
Transactional financial liabilities -97.56%267.73K-78.26%4.71M-2.21%4.65M-88.51%86.82K-54.09%10.97M100.58%21.64M2,151.19%4.76M427.30%755.63K61,124.44%23.89M1,840.59%10.79M
Notes payable and accounts payable -7.00%2.27B-6.62%2.38B-5.70%2.55B-8.39%2.36B-5.54%2.44B0.75%2.55B-0.53%2.7B5.13%2.58B13.12%2.58B8.23%2.53B
-Notes payable -6.31%1.43B-7.79%1.59B3.06%1.71B-10.19%1.47B-10.18%1.53B7.99%1.73B-11.37%1.66B3.38%1.64B20.71%1.7B7.31%1.6B
-Accounts payable -8.16%832.05M-4.15%790.12M-19.61%839.74M-5.26%894.29M3.49%906.02M-11.67%824.34M23.44%1.04B8.30%943.91M0.79%875.49M9.86%933.28M
Contract liabilities 30.78%98.82M21.29%112.25M-24.28%89.64M-45.70%159.08M-11.51%75.56M-8.10%92.55M-4.60%118.38M25.13%292.98M-11.41%85.39M-2.50%100.7M
Salaries payable -23.39%382.93M-25.40%320.42M-35.56%233.23M-30.29%399.47M18.21%499.86M14.35%429.5M11.77%361.92M20.52%573.01M50.52%422.87M61.88%375.6M
Taxs payable -11.95%271.06M-7.46%269.53M-3.96%290.24M21.47%410.2M-13.54%307.86M-30.67%291.26M-21.00%302.21M24.79%337.7M29.00%356.09M54.33%420.13M
Other payable (including interest and dividends) -5.30%3.55B12.47%4.58B6.66%3.89B0.06%3.68B3.38%3.75B19.76%4.07B3.89%3.65B11.78%3.68B10.93%3.63B9.30%3.4B
-Dividend payable -31.55%10.02M97.81%869.37M-3.65%11.46M1.85%12.48M4.51%14.64M1,684.29%439.51M71.07%11.89M76.24%12.25M-65.68%14.01M252.02%24.63M
-Other payable ----2.14%3.71B------------7.61%3.63B----11.65%3.67B----8.76%3.37B
Non current liabilities due within one year 2,609.00%1.93B2,436.53%1.59B2,050.17%1.4B1,039.18%718.56M267.65%71.27M-32.61%62.8M-30.55%65M-31.12%63.08M97.38%19.39M933.72%93.19M
Other current liabilities -71.75%12.83M-84.88%13.57M-48.03%46.18M-49.56%51.09M660.04%45.43M1,152.20%89.74M733.36%88.86M548.12%101.28M78.78%5.98M50.73%7.17M
Adjustment items of current assets --------------------------0.01------------
Total current liabilities 17.71%10.57B14.26%11.13B5.01%9.87B1.08%9.86B-5.30%8.98B9.12%9.74B6.20%9.4B4.31%9.75B17.39%9.48B13.90%8.92B
Current liabilities
Long term loan -65.17%1.37B-60.78%1.55B-36.09%2.34B-3.36%3.12B30.11%3.94B64.88%3.96B101.82%3.67B290.77%3.23B340.15%3.03B276.49%2.4B
Deferred tax liabilities 4.34%252.36M2.99%247.4M8.82%252.78M9.63%260.03M26.03%241.85M36.88%240.21M29.60%232.29M13.75%237.19M2.02%191.91M-1.11%175.49M
Long term deferred income -19.05%334.24M-16.97%354.04M-17.83%362.71M-3.73%370.18M-9.98%412.9M-9.74%426.37M-9.32%441.39M-11.30%384.54M0.89%458.65M0.91%472.36M
Lease liabilities -16.67%12.03M-34.46%11.59M-42.71%11.56M-34.32%15.42M-36.61%14.44M-21.77%17.68M-25.88%20.17M-6.34%23.48M276.98%22.78M225.50%22.6M
Other non current liabilities 0.00%90M0.00%90M0.00%90M7.14%90M7.14%90M7.14%90M7.14%90M7.69%84M7.69%84M7.69%84M
Adjustment items of non current liabilities ---------------------------0.01------------
Total non current liabilities -56.14%2.06B-52.35%2.26B-31.24%3.06B-2.58%3.86B24.14%4.7B50.01%4.74B71.57%4.45B151.92%3.96B167.59%3.79B130.70%3.16B
Adjustment items of total current liabilities --------------------------0.01------------
Total liabilities -7.67%12.63B-7.54%13.38B-6.64%12.93B0.03%13.72B3.11%13.68B19.81%14.47B21.02%13.85B25.55%13.72B39.79%13.26B31.27%12.08B
Shareholders equity
Paid-in capital -2.00%1.87B-2.86%1.87B-3.24%1.87B-3.30%1.87B-0.79%1.91B0.87%1.93B0.91%1.93B1.12%1.93B1.17%1.93B-2.35%1.91B
Capital reserve funds -22.13%1.59B-25.07%1.73B-34.97%1.65B-31.66%1.6B-13.32%2.04B-0.09%2.31B10.34%2.54B3.46%2.34B14.42%2.36B-11.73%2.32B
Surplus reserve funds 16.89%859.05M16.91%859.05M16.91%859.05M16.91%859.05M13.16%734.91M13.14%734.77M13.00%734.77M14.66%734.77M25.87%649.44M25.87%649.44M
Retained profit 11.11%10.23B10.55%9.88B10.75%9.88B11.65%9.44B12.94%9.2B14.22%8.94B14.81%8.92B17.07%8.46B15.96%8.15B16.67%7.82B
Less:Treasury stock ----------------153.43%564.25M-3.48%717.14M51.75%717.14M55.93%347.18M0.00%222.64M53.78%742.98M
Other composite income -1,239.26%-65.05M-198.25%-35.26M47.68%-22.28M-360.31%-12.25M-84.72%5.71M195.41%35.89M51.34%-42.58M-12.68%4.7M45.08%37.37M-203.79%-37.61M
Shareholders equity without minority interests 8.62%14.49B8.15%14.31B6.51%14.23B4.83%13.76B3.39%13.34B11.00%13.23B10.69%13.37B11.01%13.12B14.02%12.9B4.96%11.92B
Minority interests 3.44%9.06B3.15%8.8B3.55%9.3B-0.17%8.88B2.42%8.76B4.34%8.53B2.54%8.98B6.45%8.9B2.36%8.55B1.88%8.18B
Other items effecting shareholder equity ------------------------200.00%0.01------------
Total shareholder equity 6.57%23.54B6.19%23.11B5.32%23.54B2.81%22.64B3.00%22.09B8.29%21.77B7.26%22.35B9.12%22.02B9.07%21.45B3.69%20.1B
Adjustment items of liabilities and equity ---------------------------0.01------------
Total liabilityies and equity 1.13%36.17B0.70%36.5B0.74%36.46B1.74%36.36B3.04%35.77B12.62%36.24B12.14%36.19B14.89%35.74B19.07%34.71B12.57%32.18B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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Investment Theme Tencent Concept
Tencent Concept
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Spin-off Listing Expectations
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ShangHai Stock Connect
ShangHai Stock Connect
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