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600420 Shanghai Shyndec Pharmaceutical

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  • 12.31
  • +0.13+1.07%
Market Closed Oct 25 15:00 CST
16.51BMarket Cap15.50P/E (TTM)

Shanghai Shyndec Pharmaceutical 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
11.25%6.45B
19.30%6.41B
-2.86%5.97B
28.32%5.62B
35.40%5.8B
24.37%5.38B
43.51%6.15B
5.03%4.38B
3.41%4.28B
16.88%4.32B
Notes receivable and accounts receivable
-38.45%1.47B
-38.53%1.53B
-33.60%1.45B
-14.61%2.07B
-17.54%2.38B
-18.67%2.49B
-13.06%2.18B
-10.51%2.42B
-8.36%2.89B
7.86%3.06B
-Notes receivable
-47.42%96.02M
-53.42%143.67M
-63.59%103.47M
-39.02%173.52M
-37.44%182.62M
43.13%308.4M
36.92%284.2M
7.41%284.56M
-4.70%291.92M
-47.75%215.47M
-Accounts receivable
-37.71%1.37B
-36.42%1.38B
-29.09%1.34B
-11.35%1.89B
-15.30%2.2B
-23.35%2.18B
-17.58%1.89B
-12.46%2.14B
-8.75%2.6B
17.33%2.84B
Other receivables (including interest and dividends)
9.35%92.41M
7.13%92.55M
-9.46%84.07M
2.47%93.95M
-8.05%84.51M
-4.72%86.39M
-4.19%92.85M
-12.97%91.68M
-12.29%91.9M
-19.42%90.67M
-Other receivable
9.35%92.41M
----
-9.46%84.07M
----
-8.05%84.51M
----
-4.19%92.85M
----
-12.29%91.9M
----
Advance payment
-6.63%151.66M
27.19%189.02M
-45.60%150.11M
-26.35%144.36M
-29.38%162.42M
-42.12%148.6M
76.74%275.95M
7.31%196.02M
25.68%230M
34.02%256.77M
Inventories
-1.24%2.27B
-4.87%2.35B
-6.53%2.28B
-14.83%2.39B
-24.80%2.3B
-19.63%2.47B
-20.59%2.44B
-16.52%2.8B
-8.44%3.06B
-9.89%3.07B
Receivable financing
11.84%335.36M
10.89%412.93M
26.36%605.76M
-42.70%314.49M
-12.51%299.85M
1.87%372.37M
-11.95%479.39M
5.05%548.82M
-12.93%342.72M
-13.12%365.54M
Other current assets
686.78%619.95M
303.73%251.17M
64.96%119.01M
-33.18%101.03M
-67.76%78.8M
-74.87%62.21M
-68.53%72.14M
-30.28%151.21M
7.53%244.42M
-0.98%247.54M
Total current assets
2.54%11.39B
2.14%11.24B
-8.79%10.66B
1.31%10.73B
-0.30%11.11B
-3.60%11B
7.33%11.68B
-5.94%10.59B
-3.50%11.14B
4.54%11.41B
Non Current assets
Other non-current financial assets
-0.33%224.16M
-0.33%224.16M
-0.93%224.16M
-0.60%224.9M
-0.60%224.9M
-0.60%224.9M
0.00%226.26M
0.04%226.26M
-0.12%226.26M
-0.50%226.26M
Investment real estate
-10.73%54.52M
-11.02%55.73M
-10.07%57.8M
-9.82%59.44M
-9.59%61.08M
-9.47%62.64M
-9.25%64.28M
-9.04%65.91M
-8.88%67.55M
-8.69%69.19M
Long-term equity investment
11.10%160.66M
3.79%154.37M
3.70%155.52M
1.18%143.73M
0.66%144.61M
6.19%148.74M
3.77%149.96M
-1.23%142.06M
-0.54%143.66M
-6.35%140.07M
Fixed assets
-7.10%5.45B
----
3.51%5.71B
----
3.35%5.86B
----
-5.38%5.51B
----
1.23%5.67B
----
Fixed assets liquidation
----
----
----
----
148.78%601.96K
----
--242.37K
----
--241.96K
----
Constru in process
13.67%154.28M
----
-84.40%100.07M
----
-76.09%135.72M
----
9.82%641.4M
----
-31.04%567.76M
----
Construction materials
6.38%1.04M
----
32.71%1.28M
----
-33.33%977.06K
----
-34.08%966.09K
----
-2.34%1.47M
----
Intangible assets
12.33%562.23M
6.70%542.77M
-1.14%511.18M
-6.19%492.45M
-6.30%500.51M
-5.78%508.69M
-5.83%517.08M
2.39%524.95M
3.13%534.18M
2.91%539.87M
Development expenditure
17.97%321.72M
34.35%316.37M
40.17%302.94M
77.30%316.13M
90.82%272.72M
79.75%235.48M
70.50%216.12M
44.08%178.3M
20.95%142.92M
17.45%131.01M
Goodwill
0.00%160.15M
0.00%160.15M
0.00%160.15M
0.00%160.15M
0.00%160.15M
0.00%160.15M
0.00%160.15M
-45.21%160.15M
-45.21%160.15M
-45.21%160.15M
Long deferred expense
33.33%38.23M
70.19%39.3M
146.01%28.81M
115.45%27.07M
114.32%28.67M
54.74%23.09M
-34.88%11.71M
-42.75%12.56M
-46.57%13.38M
-43.16%14.92M
Deferred tax assets
-36.57%146.06M
-36.46%158.37M
-35.95%153.13M
16.63%228.13M
23.22%230.25M
10.30%249.22M
26.67%239.09M
24.01%195.6M
17.54%186.86M
66.11%225.95M
Usufruct assets
-16.93%70.67M
-16.24%74.27M
-15.61%77.87M
80.57%81.47M
77.82%85.07M
75.30%88.67M
-7.87%92.27M
-58.60%45.12M
-51.28%47.84M
-53.23%50.58M
Other non current assets
813.59%1.24B
991.89%1.2B
961.43%1.22B
195.95%645.02M
-29.99%135.45M
-17.38%109.93M
-39.14%114.65M
3.64%217.95M
11.14%193.47M
-26.67%133.06M
Total non current assets
9.36%8.58B
8.28%8.61B
9.43%8.7B
5.22%8.32B
-1.44%7.84B
-1.50%7.96B
-2.90%7.95B
-4.45%7.91B
-3.63%7.96B
-2.22%8.08B
Total assets
5.36%19.97B
4.72%19.85B
-1.42%19.35B
2.98%19.05B
-0.77%18.95B
-2.73%18.96B
2.94%19.63B
-5.31%18.5B
-3.56%19.1B
1.63%19.49B
Liabilities
Current liabilities
Short term loan
-20.00%40.04M
80.00%45.05M
-85.97%45.05M
-92.63%45.04M
-95.29%50.05M
-98.03%25.03M
-77.17%321.14M
-62.20%611.16M
-35.72%1.06B
-6.71%1.27B
Transactional financial liabilities
----
----
----
----
--3.85M
----
----
----
----
----
Notes payable and accounts payable
5.70%1.47B
11.16%1.64B
9.64%1.56B
-13.75%1.44B
-28.62%1.39B
-29.67%1.47B
-16.95%1.42B
-13.15%1.66B
-23.80%1.94B
-13.11%2.09B
-Notes payable
12.11%589.56M
40.54%627.2M
31.57%605.49M
-6.25%607.59M
-42.96%525.86M
-45.76%446.28M
-26.06%460.2M
-16.51%648.06M
-26.97%921.93M
-32.48%822.85M
-Accounts payable
1.78%876.38M
-1.60%1.01B
-0.86%953.13M
-18.53%828.08M
-15.68%861.01M
-19.25%1.03B
-11.75%961.38M
-10.85%1.02B
-20.70%1.02B
6.69%1.27B
Contract liabilities
30.70%138.32M
23.88%182.94M
-30.31%230.59M
10.28%137.14M
-38.87%105.83M
27.68%147.68M
66.22%330.88M
33.43%124.35M
76.85%173.13M
-6.50%115.67M
Advance receipts
-9.18%5.47M
203.84%10.75M
5.49%14.02M
-27.19%2.81M
325.73%6.03M
99.80%3.54M
513.31%13.29M
74.28%3.86M
-31.02%1.42M
-12.72%1.77M
Salaries payable
45.04%250.74M
49.03%195.1M
21.22%272.81M
11.35%217.09M
1.11%172.87M
1.97%130.92M
-4.55%225.06M
11.35%194.97M
-3.60%170.97M
-5.13%128.39M
Taxs payable
-24.16%76.36M
-10.56%116.13M
-41.98%87.29M
-29.44%94.72M
-25.86%100.68M
-17.75%129.84M
8.55%150.45M
16.56%134.24M
30.47%135.81M
24.92%157.86M
Other payable (including interest and dividends)
-9.97%1.62B
-4.31%1.66B
-5.96%1.53B
-8.84%1.57B
-7.62%1.8B
-4.16%1.73B
-15.75%1.63B
-16.89%1.72B
-0.24%1.95B
4.53%1.81B
-Dividend payable
-97.95%2.8M
1.16%2.8M
-64.51%2.8M
4.96%2.77M
27.12%136.89M
0.00%2.77M
185.05%7.89M
-3.61%2.64M
4,149.22%107.68M
6.26%2.77M
-Other payable
-2.72%1.62B
----
-5.67%1.53B
----
-9.66%1.66B
----
-16.04%1.62B
----
-5.64%1.84B
----
Non current liabilities due within one year
9,850.14%1.02B
10,030.78%1.02B
-81.79%10.6M
-89.71%10.7M
-90.05%10.29M
-98.32%10.03M
-89.96%58.23M
-83.51%104.03M
-83.56%103.38M
378.34%595.91M
Other current liabilities
6.27%16.2M
21.66%25.53M
-38.18%27.6M
-3.15%19.36M
-38.23%15.24M
20.87%20.99M
-92.95%44.65M
-96.78%19.99M
-96.00%24.68M
-97.42%17.36M
Total current liabilities
27.01%4.64B
33.01%4.89B
-9.91%3.78B
-22.86%3.53B
-34.37%3.65B
-40.64%3.68B
-38.69%4.2B
-36.77%4.58B
-28.53%5.56B
-7.44%6.19B
Current liabilities
Long term loan
----
----
----
----
----
----
683.67%384M
288.38%384.5M
136.87%234.5M
----
Bonds payable
----
----
-59.91%1.03B
-59.86%1.02B
-59.81%1.02B
1.36%2.54B
71.64%2.57B
71.82%2.55B
72.01%2.53B
72.19%2.5B
Long term salaries pay
-9.22%518.39K
-9.22%518.39K
-9.22%518.39K
-32.17%571.03K
-32.17%571.03K
-32.17%571.03K
-32.17%571.03K
22.81%841.8K
22.81%841.8K
22.81%841.8K
Deferred tax liabilities
-34.79%77M
-81.38%22.14M
-81.47%22.15M
0.36%117.58M
0.20%118.08M
-9.54%118.9M
-5.26%119.55M
44.39%117.16M
47.76%117.84M
64.24%131.44M
Long term deferred income
-12.34%115.16M
-10.21%119.76M
-11.02%122.8M
-14.14%120.39M
5.04%131.37M
-0.52%133.37M
-1.66%138.01M
-4.77%140.21M
-14.79%125.06M
-16.94%134.08M
Lease liabilities
-14.15%52.79M
-12.78%56.16M
-15.47%57.97M
174.33%59.63M
169.36%61.49M
170.10%64.39M
59.47%68.57M
-50.14%21.74M
-50.43%22.83M
-73.45%23.84M
Total non current liabilities
-81.50%245.47M
-93.04%198.58M
-62.39%1.23B
-58.88%1.32B
-56.17%1.33B
2.19%2.86B
76.69%3.28B
73.22%3.21B
64.44%3.03B
17.56%2.79B
Total liabilities
-1.92%4.88B
-22.10%5.09B
-32.95%5.01B
-37.71%4.85B
-42.05%4.98B
-27.33%6.53B
-14.05%7.48B
-14.35%7.79B
-10.74%8.59B
-0.89%8.99B
Shareholders equity
Paid-in capital
0.00%1.34B
14.43%1.34B
14.43%1.34B
30.59%1.34B
30.59%1.34B
14.13%1.17B
14.13%1.17B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Other equity instruments
----
----
----
----
----
-0.01%260.52M
-0.01%260.52M
-0.01%260.52M
-0.01%260.52M
-0.01%260.54M
Capital reserve funds
0.00%5.2B
45.06%5.2B
45.06%5.2B
104.42%5.2B
104.42%5.2B
40.93%3.59B
40.94%3.59B
0.01%2.55B
0.01%2.55B
0.00%2.55B
Surplus reserve funds
9.34%438.13M
9.34%438.13M
9.34%438.13M
19.07%400.7M
19.07%400.7M
19.07%400.7M
19.07%400.7M
19.49%336.53M
19.49%336.53M
19.49%336.53M
Retained profit
17.54%5.99B
13.28%5.74B
10.65%5.41B
11.94%5.32B
12.09%5.1B
12.52%5.07B
10.42%4.89B
4.52%4.75B
4.79%4.55B
6.19%4.5B
Other composite income
4.23%-1.2M
10.27%-1.09M
7.72%-1.09M
-45.40%-1.25M
26.33%-1.25M
5.23%-1.21M
29.71%-1.18M
31.56%-860.33K
-11.02%-1.7M
9.32%-1.28M
Shareholders equity without minority interests
7.74%12.97B
21.32%12.72B
20.21%12.39B
37.49%12.26B
38.16%12.04B
20.93%10.48B
19.93%10.31B
3.01%8.92B
3.11%8.72B
3.80%8.67B
Minority interests
9.33%2.12B
5.26%2.04B
5.55%1.95B
8.22%1.94B
7.64%1.94B
5.93%1.94B
3.95%1.85B
0.45%1.79B
3.81%1.8B
4.31%1.83B
Total shareholder equity
7.96%15.09B
18.81%14.76B
17.98%14.34B
32.59%14.2B
32.94%13.98B
18.32%12.43B
17.19%12.15B
2.57%10.71B
3.23%10.51B
3.89%10.5B
Total liabilityies and equity
5.36%19.97B
4.72%19.85B
-1.42%19.35B
2.98%19.05B
-0.77%18.95B
-2.73%18.96B
2.94%19.63B
-5.31%18.5B
-3.56%19.1B
1.63%19.49B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 11.25%6.45B19.30%6.41B-2.86%5.97B28.32%5.62B35.40%5.8B24.37%5.38B43.51%6.15B5.03%4.38B3.41%4.28B16.88%4.32B
Notes receivable and accounts receivable -38.45%1.47B-38.53%1.53B-33.60%1.45B-14.61%2.07B-17.54%2.38B-18.67%2.49B-13.06%2.18B-10.51%2.42B-8.36%2.89B7.86%3.06B
-Notes receivable -47.42%96.02M-53.42%143.67M-63.59%103.47M-39.02%173.52M-37.44%182.62M43.13%308.4M36.92%284.2M7.41%284.56M-4.70%291.92M-47.75%215.47M
-Accounts receivable -37.71%1.37B-36.42%1.38B-29.09%1.34B-11.35%1.89B-15.30%2.2B-23.35%2.18B-17.58%1.89B-12.46%2.14B-8.75%2.6B17.33%2.84B
Other receivables (including interest and dividends) 9.35%92.41M7.13%92.55M-9.46%84.07M2.47%93.95M-8.05%84.51M-4.72%86.39M-4.19%92.85M-12.97%91.68M-12.29%91.9M-19.42%90.67M
-Other receivable 9.35%92.41M-----9.46%84.07M-----8.05%84.51M-----4.19%92.85M-----12.29%91.9M----
Advance payment -6.63%151.66M27.19%189.02M-45.60%150.11M-26.35%144.36M-29.38%162.42M-42.12%148.6M76.74%275.95M7.31%196.02M25.68%230M34.02%256.77M
Inventories -1.24%2.27B-4.87%2.35B-6.53%2.28B-14.83%2.39B-24.80%2.3B-19.63%2.47B-20.59%2.44B-16.52%2.8B-8.44%3.06B-9.89%3.07B
Receivable financing 11.84%335.36M10.89%412.93M26.36%605.76M-42.70%314.49M-12.51%299.85M1.87%372.37M-11.95%479.39M5.05%548.82M-12.93%342.72M-13.12%365.54M
Other current assets 686.78%619.95M303.73%251.17M64.96%119.01M-33.18%101.03M-67.76%78.8M-74.87%62.21M-68.53%72.14M-30.28%151.21M7.53%244.42M-0.98%247.54M
Total current assets 2.54%11.39B2.14%11.24B-8.79%10.66B1.31%10.73B-0.30%11.11B-3.60%11B7.33%11.68B-5.94%10.59B-3.50%11.14B4.54%11.41B
Non Current assets
Other non-current financial assets -0.33%224.16M-0.33%224.16M-0.93%224.16M-0.60%224.9M-0.60%224.9M-0.60%224.9M0.00%226.26M0.04%226.26M-0.12%226.26M-0.50%226.26M
Investment real estate -10.73%54.52M-11.02%55.73M-10.07%57.8M-9.82%59.44M-9.59%61.08M-9.47%62.64M-9.25%64.28M-9.04%65.91M-8.88%67.55M-8.69%69.19M
Long-term equity investment 11.10%160.66M3.79%154.37M3.70%155.52M1.18%143.73M0.66%144.61M6.19%148.74M3.77%149.96M-1.23%142.06M-0.54%143.66M-6.35%140.07M
Fixed assets -7.10%5.45B----3.51%5.71B----3.35%5.86B-----5.38%5.51B----1.23%5.67B----
Fixed assets liquidation ----------------148.78%601.96K------242.37K------241.96K----
Constru in process 13.67%154.28M-----84.40%100.07M-----76.09%135.72M----9.82%641.4M-----31.04%567.76M----
Construction materials 6.38%1.04M----32.71%1.28M-----33.33%977.06K-----34.08%966.09K-----2.34%1.47M----
Intangible assets 12.33%562.23M6.70%542.77M-1.14%511.18M-6.19%492.45M-6.30%500.51M-5.78%508.69M-5.83%517.08M2.39%524.95M3.13%534.18M2.91%539.87M
Development expenditure 17.97%321.72M34.35%316.37M40.17%302.94M77.30%316.13M90.82%272.72M79.75%235.48M70.50%216.12M44.08%178.3M20.95%142.92M17.45%131.01M
Goodwill 0.00%160.15M0.00%160.15M0.00%160.15M0.00%160.15M0.00%160.15M0.00%160.15M0.00%160.15M-45.21%160.15M-45.21%160.15M-45.21%160.15M
Long deferred expense 33.33%38.23M70.19%39.3M146.01%28.81M115.45%27.07M114.32%28.67M54.74%23.09M-34.88%11.71M-42.75%12.56M-46.57%13.38M-43.16%14.92M
Deferred tax assets -36.57%146.06M-36.46%158.37M-35.95%153.13M16.63%228.13M23.22%230.25M10.30%249.22M26.67%239.09M24.01%195.6M17.54%186.86M66.11%225.95M
Usufruct assets -16.93%70.67M-16.24%74.27M-15.61%77.87M80.57%81.47M77.82%85.07M75.30%88.67M-7.87%92.27M-58.60%45.12M-51.28%47.84M-53.23%50.58M
Other non current assets 813.59%1.24B991.89%1.2B961.43%1.22B195.95%645.02M-29.99%135.45M-17.38%109.93M-39.14%114.65M3.64%217.95M11.14%193.47M-26.67%133.06M
Total non current assets 9.36%8.58B8.28%8.61B9.43%8.7B5.22%8.32B-1.44%7.84B-1.50%7.96B-2.90%7.95B-4.45%7.91B-3.63%7.96B-2.22%8.08B
Total assets 5.36%19.97B4.72%19.85B-1.42%19.35B2.98%19.05B-0.77%18.95B-2.73%18.96B2.94%19.63B-5.31%18.5B-3.56%19.1B1.63%19.49B
Liabilities
Current liabilities
Short term loan -20.00%40.04M80.00%45.05M-85.97%45.05M-92.63%45.04M-95.29%50.05M-98.03%25.03M-77.17%321.14M-62.20%611.16M-35.72%1.06B-6.71%1.27B
Transactional financial liabilities ------------------3.85M--------------------
Notes payable and accounts payable 5.70%1.47B11.16%1.64B9.64%1.56B-13.75%1.44B-28.62%1.39B-29.67%1.47B-16.95%1.42B-13.15%1.66B-23.80%1.94B-13.11%2.09B
-Notes payable 12.11%589.56M40.54%627.2M31.57%605.49M-6.25%607.59M-42.96%525.86M-45.76%446.28M-26.06%460.2M-16.51%648.06M-26.97%921.93M-32.48%822.85M
-Accounts payable 1.78%876.38M-1.60%1.01B-0.86%953.13M-18.53%828.08M-15.68%861.01M-19.25%1.03B-11.75%961.38M-10.85%1.02B-20.70%1.02B6.69%1.27B
Contract liabilities 30.70%138.32M23.88%182.94M-30.31%230.59M10.28%137.14M-38.87%105.83M27.68%147.68M66.22%330.88M33.43%124.35M76.85%173.13M-6.50%115.67M
Advance receipts -9.18%5.47M203.84%10.75M5.49%14.02M-27.19%2.81M325.73%6.03M99.80%3.54M513.31%13.29M74.28%3.86M-31.02%1.42M-12.72%1.77M
Salaries payable 45.04%250.74M49.03%195.1M21.22%272.81M11.35%217.09M1.11%172.87M1.97%130.92M-4.55%225.06M11.35%194.97M-3.60%170.97M-5.13%128.39M
Taxs payable -24.16%76.36M-10.56%116.13M-41.98%87.29M-29.44%94.72M-25.86%100.68M-17.75%129.84M8.55%150.45M16.56%134.24M30.47%135.81M24.92%157.86M
Other payable (including interest and dividends) -9.97%1.62B-4.31%1.66B-5.96%1.53B-8.84%1.57B-7.62%1.8B-4.16%1.73B-15.75%1.63B-16.89%1.72B-0.24%1.95B4.53%1.81B
-Dividend payable -97.95%2.8M1.16%2.8M-64.51%2.8M4.96%2.77M27.12%136.89M0.00%2.77M185.05%7.89M-3.61%2.64M4,149.22%107.68M6.26%2.77M
-Other payable -2.72%1.62B-----5.67%1.53B-----9.66%1.66B-----16.04%1.62B-----5.64%1.84B----
Non current liabilities due within one year 9,850.14%1.02B10,030.78%1.02B-81.79%10.6M-89.71%10.7M-90.05%10.29M-98.32%10.03M-89.96%58.23M-83.51%104.03M-83.56%103.38M378.34%595.91M
Other current liabilities 6.27%16.2M21.66%25.53M-38.18%27.6M-3.15%19.36M-38.23%15.24M20.87%20.99M-92.95%44.65M-96.78%19.99M-96.00%24.68M-97.42%17.36M
Total current liabilities 27.01%4.64B33.01%4.89B-9.91%3.78B-22.86%3.53B-34.37%3.65B-40.64%3.68B-38.69%4.2B-36.77%4.58B-28.53%5.56B-7.44%6.19B
Current liabilities
Long term loan ------------------------683.67%384M288.38%384.5M136.87%234.5M----
Bonds payable ---------59.91%1.03B-59.86%1.02B-59.81%1.02B1.36%2.54B71.64%2.57B71.82%2.55B72.01%2.53B72.19%2.5B
Long term salaries pay -9.22%518.39K-9.22%518.39K-9.22%518.39K-32.17%571.03K-32.17%571.03K-32.17%571.03K-32.17%571.03K22.81%841.8K22.81%841.8K22.81%841.8K
Deferred tax liabilities -34.79%77M-81.38%22.14M-81.47%22.15M0.36%117.58M0.20%118.08M-9.54%118.9M-5.26%119.55M44.39%117.16M47.76%117.84M64.24%131.44M
Long term deferred income -12.34%115.16M-10.21%119.76M-11.02%122.8M-14.14%120.39M5.04%131.37M-0.52%133.37M-1.66%138.01M-4.77%140.21M-14.79%125.06M-16.94%134.08M
Lease liabilities -14.15%52.79M-12.78%56.16M-15.47%57.97M174.33%59.63M169.36%61.49M170.10%64.39M59.47%68.57M-50.14%21.74M-50.43%22.83M-73.45%23.84M
Total non current liabilities -81.50%245.47M-93.04%198.58M-62.39%1.23B-58.88%1.32B-56.17%1.33B2.19%2.86B76.69%3.28B73.22%3.21B64.44%3.03B17.56%2.79B
Total liabilities -1.92%4.88B-22.10%5.09B-32.95%5.01B-37.71%4.85B-42.05%4.98B-27.33%6.53B-14.05%7.48B-14.35%7.79B-10.74%8.59B-0.89%8.99B
Shareholders equity
Paid-in capital 0.00%1.34B14.43%1.34B14.43%1.34B30.59%1.34B30.59%1.34B14.13%1.17B14.13%1.17B0.00%1.03B0.00%1.03B0.00%1.03B
Other equity instruments ---------------------0.01%260.52M-0.01%260.52M-0.01%260.52M-0.01%260.52M-0.01%260.54M
Capital reserve funds 0.00%5.2B45.06%5.2B45.06%5.2B104.42%5.2B104.42%5.2B40.93%3.59B40.94%3.59B0.01%2.55B0.01%2.55B0.00%2.55B
Surplus reserve funds 9.34%438.13M9.34%438.13M9.34%438.13M19.07%400.7M19.07%400.7M19.07%400.7M19.07%400.7M19.49%336.53M19.49%336.53M19.49%336.53M
Retained profit 17.54%5.99B13.28%5.74B10.65%5.41B11.94%5.32B12.09%5.1B12.52%5.07B10.42%4.89B4.52%4.75B4.79%4.55B6.19%4.5B
Other composite income 4.23%-1.2M10.27%-1.09M7.72%-1.09M-45.40%-1.25M26.33%-1.25M5.23%-1.21M29.71%-1.18M31.56%-860.33K-11.02%-1.7M9.32%-1.28M
Shareholders equity without minority interests 7.74%12.97B21.32%12.72B20.21%12.39B37.49%12.26B38.16%12.04B20.93%10.48B19.93%10.31B3.01%8.92B3.11%8.72B3.80%8.67B
Minority interests 9.33%2.12B5.26%2.04B5.55%1.95B8.22%1.94B7.64%1.94B5.93%1.94B3.95%1.85B0.45%1.79B3.81%1.8B4.31%1.83B
Total shareholder equity 7.96%15.09B18.81%14.76B17.98%14.34B32.59%14.2B32.94%13.98B18.32%12.43B17.19%12.15B2.57%10.71B3.23%10.51B3.89%10.5B
Total liabilityies and equity 5.36%19.97B4.72%19.85B-1.42%19.35B2.98%19.05B-0.77%18.95B-2.73%18.96B2.94%19.63B-5.31%18.5B-3.56%19.1B1.63%19.49B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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