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600422 KPC Pharmaceuticals, Inc.

Watchlist
  • 16.63
  • -0.16-0.95%
Market Closed Dec 13 15:00 CST
12.59BMarket Cap28.23P/E (TTM)

KPC Pharmaceuticals, Inc. 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
16.30%1.31B
15.87%1.44B
-25.08%959.83M
-9.97%1.49B
-10.51%1.13B
23.17%1.24B
20.55%1.28B
5.34%1.66B
40.00%1.26B
-7.73%1.01B
Transactional financial assets
46.24%703.98M
881.83%785.46M
--1B
89.04%603.8M
118.82%481.4M
-76.47%80M
----
99.00%319.4M
-53.34%220M
-16.35%340M
Notes receivable and accounts receivable
8.10%3.12B
8.87%3.04B
2.25%3.06B
6.03%2.73B
5.18%2.89B
1.62%2.79B
19.53%2.99B
28.23%2.58B
41.04%2.75B
45.82%2.75B
-Notes receivable
-57.31%34.72M
-24.81%83.49M
-44.34%74.29M
29.23%183M
-42.22%81.34M
23.89%111.05M
87.91%133.47M
-2.45%141.61M
29.64%140.78M
-19.35%89.63M
-Accounts receivable
9.99%3.09B
10.26%2.96B
4.43%2.99B
4.68%2.55B
7.74%2.81B
0.87%2.68B
17.53%2.86B
30.61%2.44B
41.71%2.61B
49.91%2.66B
Other receivables (including interest and dividends)
-3.47%120.49M
9.92%153.26M
-24.84%121.92M
-7.42%136.67M
-43.82%124.82M
3.33%139.43M
4.08%162.2M
7.49%147.61M
23.00%222.17M
-22.59%134.93M
-Other receivable
----
9.92%153.26M
----
----
----
3.33%139.43M
----
7.49%147.61M
----
-22.59%134.93M
Advance payment
-4.16%168.97M
-20.47%126.79M
-37.84%124.17M
-44.42%135.71M
28.49%176.31M
5.13%159.41M
-14.30%199.75M
-36.05%244.16M
-35.27%137.22M
-42.90%151.63M
Inventories
-5.66%1.58B
-0.80%1.78B
4.01%1.79B
0.45%1.69B
-6.29%1.67B
-2.25%1.79B
-11.99%1.72B
-10.77%1.68B
-4.38%1.78B
2.09%1.83B
Receivable financing
228.54%463.44M
-10.30%158.17M
0.74%180.13M
248.67%160.7M
--141.06M
189.60%176.33M
--178.81M
--46.09M
----
--60.89M
Assets held for sale
----
----
----
----
----
----
----
--45.66M
----
----
Other current assets
0.51%87.91M
238.52%100.04M
98.50%77.82M
72.01%78.92M
178.47%87.46M
-7.31%29.55M
62.04%39.21M
43.83%45.88M
-41.72%31.41M
-40.18%31.88M
Total current assets
12.79%7.55B
18.24%7.58B
11.29%7.31B
3.91%7.03B
4.66%6.7B
1.61%6.41B
3.99%6.57B
9.48%6.77B
13.67%6.4B
11.22%6.31B
Non Current assets
Other equity investment
-9.96%69.74M
-9.96%69.74M
-9.96%69.74M
-9.96%69.74M
0.00%77.45M
0.00%77.45M
-28.21%77.45M
-11.88%77.45M
-68.58%77.45M
-68.58%77.45M
Other non-current financial assets
-8.54%209.65M
3.95%217.3M
5.88%225.75M
3.14%226.08M
-6.73%229.23M
-15.80%209.05M
34.46%213.22M
38.22%219.19M
--245.75M
--248.28M
Investment real estate
-3.72%21.94M
-3.69%22.15M
31.00%22.36M
-10.02%22.58M
32.83%22.79M
18.04%23M
739.90%17.07M
1,180.76%25.09M
744.02%17.16M
843.20%19.49M
Long-term equity investment
-0.26%23.5M
-0.44%23.72M
-0.75%23.75M
-0.78%23.79M
-11.00%23.56M
-21.83%23.83M
-24.62%23.93M
-24.52%23.98M
-19.61%26.47M
-7.95%30.48M
Fixed assets
----
-9.79%1.04B
----
----
----
-3.51%1.16B
----
-5.60%1.17B
----
-2.35%1.2B
Fixed assets liquidation
----
---942.1K
----
----
----
----
----
----
----
----
Constru in process
----
36.58%103.57M
----
----
----
13.02%75.83M
----
48.59%64.65M
----
-37.60%67.09M
Intangible assets
-7.30%296.68M
-10.24%299.33M
-8.73%314.23M
-12.31%312.16M
-16.99%320.02M
-14.96%333.49M
-13.85%344.3M
-12.94%355.98M
0.33%385.52M
1.30%392.14M
Development expenditure
1.05%214.18M
10.39%212.9M
11.50%204.01M
22.60%213.33M
18.34%211.95M
11.69%192.86M
-7.87%182.97M
-12.94%174.01M
-20.99%179.1M
-19.49%172.68M
Goodwill
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
Long deferred expense
-6.72%18.97M
-10.19%20.53M
-10.00%21.73M
-11.44%22.19M
-57.71%20.34M
-56.10%22.86M
-66.46%24.14M
-66.42%25.06M
27.09%48.1M
39.54%52.07M
Deferred tax assets
-0.35%273.03M
2.61%279.17M
5.12%271.8M
6.93%262.62M
27.85%273.98M
23.28%272.05M
20.66%258.55M
5.03%245.6M
-8.02%214.3M
-6.60%220.68M
Usufruct assets
51.46%61.66M
55.36%64.26M
17.39%62.66M
18.55%69.79M
-42.76%40.71M
-49.17%41.36M
-46.71%53.37M
-26.27%58.87M
58.93%71.12M
67.80%81.37M
Other non current assets
-15.31%52.59M
-64.18%35.39M
-73.59%37.09M
-69.55%41.44M
-26.07%62.1M
37.43%98.79M
98.40%140.45M
115.94%136.08M
52.23%84M
118.99%71.88M
Total non current assets
-4.84%2.47B
-5.22%2.48B
-6.19%2.51B
-4.92%2.53B
-3.68%2.59B
-3.86%2.62B
-1.57%2.67B
-1.74%2.67B
-0.59%2.69B
2.22%2.72B
Total assets
7.87%10.02B
11.43%10.06B
6.23%9.82B
1.41%9.57B
2.19%9.29B
-0.04%9.03B
2.32%9.24B
6.06%9.43B
9.04%9.09B
8.34%9.03B
Liabilities
Current liabilities
Short term loan
-5.73%625.68M
34.71%709.5M
16.00%738.28M
-20.52%725.49M
-20.13%663.73M
-41.18%526.68M
-7.90%636.43M
42.23%912.76M
20.84%831.04M
45.59%895.43M
Notes payable and accounts payable
16.96%1.05B
14.76%1.06B
-0.30%1.06B
-4.55%932.69M
-3.86%901.95M
-8.44%924.34M
-16.74%1.06B
-21.11%977.12M
0.97%938.14M
29.71%1.01B
-Notes payable
79.72%372.44M
100.59%346.47M
-32.47%239.88M
-5.65%267.98M
-29.46%207.23M
-59.45%172.73M
-49.64%355.22M
-53.45%284.02M
43.91%293.77M
142.97%425.94M
-Accounts payable
-1.76%682.51M
-4.96%714.31M
15.84%820.23M
-4.10%664.71M
7.81%694.71M
28.80%751.61M
23.84%708.07M
10.30%693.1M
-11.12%644.37M
-3.22%583.57M
Contract liabilities
27.14%111.34M
-18.26%74.29M
-16.05%80.29M
-51.39%90.6M
195.36%87.57M
123.10%90.89M
14.57%95.65M
151.55%186.37M
-12.14%29.65M
-62.46%40.74M
Salaries payable
40.04%234.84M
27.77%218.76M
51.34%194.78M
46.31%210.82M
38.42%167.7M
64.81%171.21M
49.27%128.71M
32.57%144.09M
68.55%121.15M
32.94%103.89M
Taxs payable
15.29%285.18M
38.10%243.31M
16.55%214.74M
26.88%214.95M
27.29%247.37M
2.02%176.18M
19.27%184.25M
-9.62%169.41M
24.08%194.33M
13.65%172.69M
Other payable (including interest and dividends)
11.42%1.47B
10.47%1.59B
11.94%1.44B
7.21%1.39B
2.30%1.32B
12.34%1.44B
15.32%1.29B
9.37%1.3B
11.44%1.29B
-1.02%1.28B
-Dividend payable
----
24.83%151.42M
----
----
----
--121.3M
----
----
----
----
-Other payable
----
9.15%1.43B
----
----
----
2.85%1.31B
----
9.37%1.3B
----
-1.02%1.28B
Hold and for sell liabilities
----
----
----
----
----
----
----
--22.81M
----
----
Non current liabilities due within one year
370.00%86.89M
-73.10%17.73M
-83.56%19.68M
-80.90%23.31M
-83.54%18.49M
-42.49%65.92M
250.82%119.7M
236.56%122.07M
1,206.95%112.29M
1,234.78%114.62M
Other current liabilities
88.47%80.54M
274.81%122.72M
-9.95%50.25M
-2.54%54.55M
164.15%42.74M
111.90%32.74M
394.40%55.8M
389.61%55.98M
239.11%16.18M
-86.62%15.45M
Total current liabilities
14.51%3.95B
17.80%4.03B
6.38%3.8B
-6.29%3.64B
-2.36%3.45B
-5.69%3.42B
3.39%3.57B
11.58%3.89B
15.83%3.53B
15.35%3.63B
Current liabilities
Long term loan
-47.92%56.54M
338.10%127.05M
61.49%97.06M
79.27%107.56M
104.82%108.55M
-42.00%29M
-59.85%60.1M
-39.70%60M
-46.79%53M
-49.80%50M
Estimate liabilities
-69.43%10.6M
27.97%44.4M
27.97%44.4M
26.74%44.4M
627.88%34.69M
--34.69M
--34.69M
--35.03M
--4.77M
----
Deferred tax liabilities
-43.81%6.54M
-44.69%7.12M
-59.70%7.64M
-21.99%8.3M
-45.37%11.64M
-41.40%12.87M
28.37%18.95M
-30.96%10.64M
31.36%21.31M
30.05%21.97M
Long term deferred income
5.43%210.71M
5.71%216.62M
1.85%210.65M
0.97%209.6M
-8.30%199.86M
-8.67%204.92M
-15.45%206.83M
-15.39%207.58M
-20.59%217.96M
-18.74%224.37M
Lease liabilities
20.73%44.96M
23.58%45.49M
-12.55%40.75M
-1.19%44.24M
-46.59%37.24M
-51.77%36.81M
-20.28%46.6M
-11.30%44.77M
166.79%69.72M
189.26%76.33M
Other non current liabilities
-26.47%27.88M
-26.28%28.05M
-25.19%28.63M
-28.42%30.46M
-33.85%37.91M
-33.60%38.05M
-32.46%38.27M
-24.91%42.55M
--57.31M
--57.31M
Total non current liabilities
-16.91%357.22M
31.54%468.73M
5.84%429.12M
10.98%444.56M
1.38%429.9M
-17.12%356.35M
-22.66%405.45M
-14.30%400.57M
1.59%424.06M
2.37%429.98M
Total liabilities
11.03%4.31B
19.10%4.5B
6.33%4.23B
-4.68%4.09B
-1.96%3.88B
-6.90%3.78B
-0.05%3.98B
8.52%4.29B
14.12%3.96B
13.82%4.06B
Shareholders equity
Paid-in capital
-0.12%757.11M
-0.13%757.11M
-0.13%757.11M
-0.04%757.99M
-0.04%757.99M
-0.02%758.13M
-0.02%758.13M
0.00%758.26M
0.00%758.26M
0.00%758.26M
Capital reserve funds
-0.80%1.15B
-0.92%1.15B
-0.91%1.15B
-0.30%1.16B
-0.54%1.16B
-0.35%1.16B
-0.93%1.16B
-0.66%1.16B
-0.08%1.16B
-0.01%1.16B
Surplus reserve funds
5.98%376.66M
5.98%376.66M
5.98%376.66M
5.98%376.66M
7.25%355.39M
7.25%355.39M
7.25%355.39M
7.25%355.39M
13.49%331.38M
13.49%331.38M
Retained profit
9.17%3.25B
9.87%3.1B
10.18%3.14B
11.13%3.02B
9.21%2.98B
9.51%2.82B
6.31%2.85B
5.95%2.72B
7.92%2.73B
6.02%2.57B
Less:Treasury stock
-85.10%1.55M
-86.90%1.55M
-86.90%1.55M
-20.76%10.42M
-20.76%10.42M
-9.89%11.85M
-54.94%11.85M
-50.00%13.15M
-50.00%13.15M
-50.00%13.15M
Other composite income
-283.49%-5.01M
-193.68%-4.15M
-218.26%-4.2M
-207.28%-4.09M
242.53%2.73M
226.39%4.43M
122.72%3.55M
127.28%3.81M
77.23%-1.91M
55.95%-3.51M
Specific reserves
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
Shareholders equity without minority interests
5.44%5.53B
5.69%5.38B
5.91%5.42B
6.31%5.3B
5.55%5.25B
5.69%5.09B
4.40%5.11B
4.17%4.98B
5.48%4.97B
4.40%4.81B
Minority interests
10.66%179.77M
13.00%180.12M
14.66%178.2M
12.31%179.13M
0.52%162.45M
1.93%159.39M
-2.51%155.42M
1.61%159.5M
3.81%161.61M
-0.41%156.38M
Total shareholder equity
5.60%5.71B
5.91%5.56B
6.17%5.59B
6.50%5.48B
5.40%5.41B
5.57%5.25B
4.18%5.27B
4.09%5.14B
5.43%5.13B
4.24%4.97B
Total liabilityies and equity
7.87%10.02B
11.43%10.06B
6.23%9.82B
1.41%9.57B
2.19%9.29B
-0.04%9.03B
2.32%9.24B
6.06%9.43B
9.04%9.09B
8.34%9.03B
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 16.30%1.31B15.87%1.44B-25.08%959.83M-9.97%1.49B-10.51%1.13B23.17%1.24B20.55%1.28B5.34%1.66B40.00%1.26B-7.73%1.01B
Transactional financial assets 46.24%703.98M881.83%785.46M--1B89.04%603.8M118.82%481.4M-76.47%80M----99.00%319.4M-53.34%220M-16.35%340M
Notes receivable and accounts receivable 8.10%3.12B8.87%3.04B2.25%3.06B6.03%2.73B5.18%2.89B1.62%2.79B19.53%2.99B28.23%2.58B41.04%2.75B45.82%2.75B
-Notes receivable -57.31%34.72M-24.81%83.49M-44.34%74.29M29.23%183M-42.22%81.34M23.89%111.05M87.91%133.47M-2.45%141.61M29.64%140.78M-19.35%89.63M
-Accounts receivable 9.99%3.09B10.26%2.96B4.43%2.99B4.68%2.55B7.74%2.81B0.87%2.68B17.53%2.86B30.61%2.44B41.71%2.61B49.91%2.66B
Other receivables (including interest and dividends) -3.47%120.49M9.92%153.26M-24.84%121.92M-7.42%136.67M-43.82%124.82M3.33%139.43M4.08%162.2M7.49%147.61M23.00%222.17M-22.59%134.93M
-Other receivable ----9.92%153.26M------------3.33%139.43M----7.49%147.61M-----22.59%134.93M
Advance payment -4.16%168.97M-20.47%126.79M-37.84%124.17M-44.42%135.71M28.49%176.31M5.13%159.41M-14.30%199.75M-36.05%244.16M-35.27%137.22M-42.90%151.63M
Inventories -5.66%1.58B-0.80%1.78B4.01%1.79B0.45%1.69B-6.29%1.67B-2.25%1.79B-11.99%1.72B-10.77%1.68B-4.38%1.78B2.09%1.83B
Receivable financing 228.54%463.44M-10.30%158.17M0.74%180.13M248.67%160.7M--141.06M189.60%176.33M--178.81M--46.09M------60.89M
Assets held for sale ------------------------------45.66M--------
Other current assets 0.51%87.91M238.52%100.04M98.50%77.82M72.01%78.92M178.47%87.46M-7.31%29.55M62.04%39.21M43.83%45.88M-41.72%31.41M-40.18%31.88M
Total current assets 12.79%7.55B18.24%7.58B11.29%7.31B3.91%7.03B4.66%6.7B1.61%6.41B3.99%6.57B9.48%6.77B13.67%6.4B11.22%6.31B
Non Current assets
Other equity investment -9.96%69.74M-9.96%69.74M-9.96%69.74M-9.96%69.74M0.00%77.45M0.00%77.45M-28.21%77.45M-11.88%77.45M-68.58%77.45M-68.58%77.45M
Other non-current financial assets -8.54%209.65M3.95%217.3M5.88%225.75M3.14%226.08M-6.73%229.23M-15.80%209.05M34.46%213.22M38.22%219.19M--245.75M--248.28M
Investment real estate -3.72%21.94M-3.69%22.15M31.00%22.36M-10.02%22.58M32.83%22.79M18.04%23M739.90%17.07M1,180.76%25.09M744.02%17.16M843.20%19.49M
Long-term equity investment -0.26%23.5M-0.44%23.72M-0.75%23.75M-0.78%23.79M-11.00%23.56M-21.83%23.83M-24.62%23.93M-24.52%23.98M-19.61%26.47M-7.95%30.48M
Fixed assets -----9.79%1.04B-------------3.51%1.16B-----5.60%1.17B-----2.35%1.2B
Fixed assets liquidation -------942.1K--------------------------------
Constru in process ----36.58%103.57M------------13.02%75.83M----48.59%64.65M-----37.60%67.09M
Intangible assets -7.30%296.68M-10.24%299.33M-8.73%314.23M-12.31%312.16M-16.99%320.02M-14.96%333.49M-13.85%344.3M-12.94%355.98M0.33%385.52M1.30%392.14M
Development expenditure 1.05%214.18M10.39%212.9M11.50%204.01M22.60%213.33M18.34%211.95M11.69%192.86M-7.87%182.97M-12.94%174.01M-20.99%179.1M-19.49%172.68M
Goodwill 0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M
Long deferred expense -6.72%18.97M-10.19%20.53M-10.00%21.73M-11.44%22.19M-57.71%20.34M-56.10%22.86M-66.46%24.14M-66.42%25.06M27.09%48.1M39.54%52.07M
Deferred tax assets -0.35%273.03M2.61%279.17M5.12%271.8M6.93%262.62M27.85%273.98M23.28%272.05M20.66%258.55M5.03%245.6M-8.02%214.3M-6.60%220.68M
Usufruct assets 51.46%61.66M55.36%64.26M17.39%62.66M18.55%69.79M-42.76%40.71M-49.17%41.36M-46.71%53.37M-26.27%58.87M58.93%71.12M67.80%81.37M
Other non current assets -15.31%52.59M-64.18%35.39M-73.59%37.09M-69.55%41.44M-26.07%62.1M37.43%98.79M98.40%140.45M115.94%136.08M52.23%84M118.99%71.88M
Total non current assets -4.84%2.47B-5.22%2.48B-6.19%2.51B-4.92%2.53B-3.68%2.59B-3.86%2.62B-1.57%2.67B-1.74%2.67B-0.59%2.69B2.22%2.72B
Total assets 7.87%10.02B11.43%10.06B6.23%9.82B1.41%9.57B2.19%9.29B-0.04%9.03B2.32%9.24B6.06%9.43B9.04%9.09B8.34%9.03B
Liabilities
Current liabilities
Short term loan -5.73%625.68M34.71%709.5M16.00%738.28M-20.52%725.49M-20.13%663.73M-41.18%526.68M-7.90%636.43M42.23%912.76M20.84%831.04M45.59%895.43M
Notes payable and accounts payable 16.96%1.05B14.76%1.06B-0.30%1.06B-4.55%932.69M-3.86%901.95M-8.44%924.34M-16.74%1.06B-21.11%977.12M0.97%938.14M29.71%1.01B
-Notes payable 79.72%372.44M100.59%346.47M-32.47%239.88M-5.65%267.98M-29.46%207.23M-59.45%172.73M-49.64%355.22M-53.45%284.02M43.91%293.77M142.97%425.94M
-Accounts payable -1.76%682.51M-4.96%714.31M15.84%820.23M-4.10%664.71M7.81%694.71M28.80%751.61M23.84%708.07M10.30%693.1M-11.12%644.37M-3.22%583.57M
Contract liabilities 27.14%111.34M-18.26%74.29M-16.05%80.29M-51.39%90.6M195.36%87.57M123.10%90.89M14.57%95.65M151.55%186.37M-12.14%29.65M-62.46%40.74M
Salaries payable 40.04%234.84M27.77%218.76M51.34%194.78M46.31%210.82M38.42%167.7M64.81%171.21M49.27%128.71M32.57%144.09M68.55%121.15M32.94%103.89M
Taxs payable 15.29%285.18M38.10%243.31M16.55%214.74M26.88%214.95M27.29%247.37M2.02%176.18M19.27%184.25M-9.62%169.41M24.08%194.33M13.65%172.69M
Other payable (including interest and dividends) 11.42%1.47B10.47%1.59B11.94%1.44B7.21%1.39B2.30%1.32B12.34%1.44B15.32%1.29B9.37%1.3B11.44%1.29B-1.02%1.28B
-Dividend payable ----24.83%151.42M--------------121.3M----------------
-Other payable ----9.15%1.43B------------2.85%1.31B----9.37%1.3B-----1.02%1.28B
Hold and for sell liabilities ------------------------------22.81M--------
Non current liabilities due within one year 370.00%86.89M-73.10%17.73M-83.56%19.68M-80.90%23.31M-83.54%18.49M-42.49%65.92M250.82%119.7M236.56%122.07M1,206.95%112.29M1,234.78%114.62M
Other current liabilities 88.47%80.54M274.81%122.72M-9.95%50.25M-2.54%54.55M164.15%42.74M111.90%32.74M394.40%55.8M389.61%55.98M239.11%16.18M-86.62%15.45M
Total current liabilities 14.51%3.95B17.80%4.03B6.38%3.8B-6.29%3.64B-2.36%3.45B-5.69%3.42B3.39%3.57B11.58%3.89B15.83%3.53B15.35%3.63B
Current liabilities
Long term loan -47.92%56.54M338.10%127.05M61.49%97.06M79.27%107.56M104.82%108.55M-42.00%29M-59.85%60.1M-39.70%60M-46.79%53M-49.80%50M
Estimate liabilities -69.43%10.6M27.97%44.4M27.97%44.4M26.74%44.4M627.88%34.69M--34.69M--34.69M--35.03M--4.77M----
Deferred tax liabilities -43.81%6.54M-44.69%7.12M-59.70%7.64M-21.99%8.3M-45.37%11.64M-41.40%12.87M28.37%18.95M-30.96%10.64M31.36%21.31M30.05%21.97M
Long term deferred income 5.43%210.71M5.71%216.62M1.85%210.65M0.97%209.6M-8.30%199.86M-8.67%204.92M-15.45%206.83M-15.39%207.58M-20.59%217.96M-18.74%224.37M
Lease liabilities 20.73%44.96M23.58%45.49M-12.55%40.75M-1.19%44.24M-46.59%37.24M-51.77%36.81M-20.28%46.6M-11.30%44.77M166.79%69.72M189.26%76.33M
Other non current liabilities -26.47%27.88M-26.28%28.05M-25.19%28.63M-28.42%30.46M-33.85%37.91M-33.60%38.05M-32.46%38.27M-24.91%42.55M--57.31M--57.31M
Total non current liabilities -16.91%357.22M31.54%468.73M5.84%429.12M10.98%444.56M1.38%429.9M-17.12%356.35M-22.66%405.45M-14.30%400.57M1.59%424.06M2.37%429.98M
Total liabilities 11.03%4.31B19.10%4.5B6.33%4.23B-4.68%4.09B-1.96%3.88B-6.90%3.78B-0.05%3.98B8.52%4.29B14.12%3.96B13.82%4.06B
Shareholders equity
Paid-in capital -0.12%757.11M-0.13%757.11M-0.13%757.11M-0.04%757.99M-0.04%757.99M-0.02%758.13M-0.02%758.13M0.00%758.26M0.00%758.26M0.00%758.26M
Capital reserve funds -0.80%1.15B-0.92%1.15B-0.91%1.15B-0.30%1.16B-0.54%1.16B-0.35%1.16B-0.93%1.16B-0.66%1.16B-0.08%1.16B-0.01%1.16B
Surplus reserve funds 5.98%376.66M5.98%376.66M5.98%376.66M5.98%376.66M7.25%355.39M7.25%355.39M7.25%355.39M7.25%355.39M13.49%331.38M13.49%331.38M
Retained profit 9.17%3.25B9.87%3.1B10.18%3.14B11.13%3.02B9.21%2.98B9.51%2.82B6.31%2.85B5.95%2.72B7.92%2.73B6.02%2.57B
Less:Treasury stock -85.10%1.55M-86.90%1.55M-86.90%1.55M-20.76%10.42M-20.76%10.42M-9.89%11.85M-54.94%11.85M-50.00%13.15M-50.00%13.15M-50.00%13.15M
Other composite income -283.49%-5.01M-193.68%-4.15M-218.26%-4.2M-207.28%-4.09M242.53%2.73M226.39%4.43M122.72%3.55M127.28%3.81M77.23%-1.91M55.95%-3.51M
Specific reserves 0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M
Shareholders equity without minority interests 5.44%5.53B5.69%5.38B5.91%5.42B6.31%5.3B5.55%5.25B5.69%5.09B4.40%5.11B4.17%4.98B5.48%4.97B4.40%4.81B
Minority interests 10.66%179.77M13.00%180.12M14.66%178.2M12.31%179.13M0.52%162.45M1.93%159.39M-2.51%155.42M1.61%159.5M3.81%161.61M-0.41%156.38M
Total shareholder equity 5.60%5.71B5.91%5.56B6.17%5.59B6.50%5.48B5.40%5.41B5.57%5.25B4.18%5.27B4.09%5.14B5.43%5.13B4.24%4.97B
Total liabilityies and equity 7.87%10.02B11.43%10.06B6.23%9.82B1.41%9.57B2.19%9.29B-0.04%9.03B2.32%9.24B6.06%9.43B9.04%9.09B8.34%9.03B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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