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600436 Zhangzhou Pientzehuang Pharmaceutical

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  • 205.55
  • +2.45+1.21%
Market Closed Aug 23 15:00 CST
124.01BMarket Cap41.64P/E (TTM)

Zhangzhou Pientzehuang 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
216.82%8.92B
-20.05%2.37B
-53.58%1.16B
8.98%2.63B
3.13%2.82B
-60.38%2.97B
-64.82%2.5B
-64.08%2.42B
-53.13%2.73B
28.75%7.5B
Transactional financial assets
----
----
----
----
----
----
----
--5.81K
-28.39%16.41K
-30.84%10.12K
Notes receivable and accounts receivable
12.60%854.5M
24.41%947.26M
18.42%968.48M
-3.82%750.01M
-2.47%758.89M
7.46%761.39M
23.12%817.86M
18.67%779.8M
18.04%778.09M
14.86%708.53M
-Notes receivable
-24.28%44.93M
17.42%58.18M
-22.79%56.73M
31.58%52.94M
33.07%59.34M
50.37%49.55M
41.19%73.48M
18.71%40.24M
66.14%44.59M
38.28%32.95M
-Accounts receivable
15.73%809.57M
24.90%889.08M
22.48%911.75M
-5.75%697.07M
-4.63%699.55M
5.37%711.85M
21.58%744.38M
18.67%739.57M
16.00%733.5M
13.92%675.58M
Other receivables (including interest and dividends)
-21.72%73.33M
-34.77%65.49M
-45.45%56.66M
-35.42%87.48M
-30.55%93.68M
-19.17%100.4M
-12.62%103.86M
48.75%135.46M
61.06%134.89M
64.82%124.22M
-Dividend receivable
12.59%20.72M
----
----
-9.09%12M
38.30%18.4M
----
----
--13.2M
90.52%13.3M
----
-Other receivable
-30.11%52.61M
----
-45.45%56.66M
----
-38.08%75.28M
----
-12.62%103.86M
----
58.38%121.58M
----
Advance payment
-29.64%268.96M
126.52%353.39M
1.57%340.43M
-30.63%184.49M
89.75%382.29M
45.89%156.01M
74.56%335.18M
40.57%265.94M
47.94%201.47M
-38.43%106.94M
Inventories
77.58%4.54B
43.23%3.88B
28.57%3.38B
18.46%2.78B
10.55%2.56B
8.47%2.71B
7.81%2.63B
5.66%2.35B
5.17%2.31B
21.09%2.5B
Receivable financing
-42.47%58.85M
11.98%125.29M
26.75%52.77M
21.67%66M
173.33%102.28M
635.62%111.89M
362.75%41.63M
1.61%54.24M
48.03%37.42M
-75.01%15.21M
Other current assets
-94.38%409.62M
35.50%8.58B
45.56%9.14B
33.71%7.63B
32.18%7.28B
6,418.86%6.33B
5,820.82%6.28B
5,709.04%5.71B
5,970.82%5.51B
-6.13%97.1M
Total current assets
8.10%15.13B
24.24%16.32B
18.85%15.1B
20.73%14.13B
19.54%13.99B
18.94%13.14B
19.48%12.7B
16.62%11.71B
29.76%11.7B
23.90%11.05B
Non Current assets
Other equity investment
-11.54%342.62M
-9.05%356.21M
0.38%377.1M
13.20%404.19M
3.01%387.33M
-1.34%391.66M
-20.18%375.68M
-24.16%357.07M
-20.18%376.03M
-9.93%396.99M
Other non-current financial assets
36.86%46.12M
-7.88%46.17M
14.41%61.32M
-44.83%33.7M
-45.41%33.7M
-18.54%50.12M
-13.12%53.6M
-2.05%61.08M
5.57%61.73M
-6.69%61.53M
Investment real estate
-38.31%9.34M
-27.09%11.99M
-41.03%13.64M
-36.83%14.42M
-37.19%15.13M
-30.37%16.44M
-12.48%23.13M
-16.11%22.83M
-23.48%24.09M
-15.09%23.61M
Long-term equity investment
-21.95%173.83M
-20.99%194.87M
-20.81%193.55M
-6.36%225.7M
-10.36%222.71M
-12.27%246.65M
-8.64%244.42M
-29.76%241.04M
-26.59%248.46M
-41.62%281.15M
Fixed assets
22.36%320.43M
----
19.88%312.74M
----
0.28%261.87M
----
-1.17%260.89M
----
1.85%261.14M
----
Fixed assets liquidation
----
----
3,641.36%46.37K
----
-96.73%1.29K
----
-98.37%1.24K
----
--39.5K
----
Constru in process
75.84%186.51M
----
158.62%157.19M
----
161.79%106.07M
----
306.79%60.78M
----
1,428.99%40.52M
----
Productive biological assets
3.91%12.45M
4.09%12.27M
5.44%12.22M
-5.95%12.22M
-6.31%11.99M
-5.53%11.78M
-6.69%11.59M
-1.84%13M
-6.21%12.79M
-6.57%12.47M
Intangible assets
-9.78%279.08M
-7.10%288.4M
-8.86%291.09M
8.38%308.94M
6.54%309.32M
47.14%310.45M
44.54%319.37M
20.61%285.06M
20.91%290.32M
-7.63%210.99M
Long deferred expense
-42.77%25.46M
-28.73%27.5M
-20.35%29.99M
4.92%38.54M
10.70%44.49M
-0.97%38.58M
-14.78%37.65M
-22.92%36.73M
-14.20%40.2M
-22.05%38.96M
Deferred tax assets
6.46%190.25M
13.36%201.51M
11.99%187.31M
51.60%188.71M
36.73%178.71M
12.34%177.76M
0.17%167.26M
-2.34%124.48M
23.37%130.71M
31.68%158.24M
Usufruct assets
1.73%127.59M
5.89%135.97M
0.08%132.47M
-5.27%119.62M
-0.11%125.42M
22.24%128.41M
21.66%132.36M
12.80%126.28M
6.75%125.56M
-7.79%105.05M
Other non current assets
-5.02%207.39M
1.77%217.26M
-0.26%211.72M
-5.24%215.72M
-4.66%218.36M
-15.33%213.49M
-7.34%212.28M
1.22%227.64M
-2.86%229.03M
7.93%252.14M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
---0.01
----
Total non current assets
0.31%1.92B
2.18%1.97B
4.29%1.98B
8.57%1.96B
4.05%1.92B
5.59%1.93B
0.60%1.9B
-6.86%1.81B
-4.06%1.84B
-10.51%1.83B
Total assets
7.17%17.05B
21.41%18.29B
16.96%17.08B
19.10%16.1B
17.44%15.91B
17.05%15.07B
16.63%14.6B
12.82%13.51B
23.83%13.55B
17.49%12.87B
Liabilities
Current liabilities
Short term loan
14.38%1.02B
19.48%1.08B
1.95%989.93M
1.45%813.87M
12.41%892.72M
26.48%904.03M
25.16%970.96M
15.90%802.22M
14.99%794.14M
6.10%714.75M
Notes payable and accounts payable
9.54%501.93M
83.97%767.54M
44.29%673.15M
8.49%435.85M
25.57%458.19M
41.18%417.22M
20.34%466.52M
25.26%401.74M
29.42%364.9M
-4.10%295.52M
-Notes payable
-71.28%31.03M
73.60%197.45M
61.47%167.29M
-3.45%74.03M
92.60%108.06M
82.05%113.74M
58.90%103.6M
13.93%76.67M
1,218.18%56.11M
468.99%62.48M
-Accounts payable
34.49%470.89M
87.85%570.09M
39.39%505.86M
11.31%361.82M
13.39%350.13M
30.22%303.48M
12.55%362.92M
28.27%325.06M
11.20%308.79M
-21.58%233.05M
Contract liabilities
-30.32%86.79M
-32.68%81.27M
-49.40%237.1M
7.59%85.15M
57.76%124.56M
3.59%120.72M
43.49%468.57M
31.80%79.14M
-29.22%78.95M
17.09%116.53M
Advance receipts
215.55%9.56M
44.78%11.96M
-61.97%3.58M
17.58%15.6M
-64.83%3.03M
-15.55%8.26M
57.81%9.42M
-61.51%13.26M
-20.99%8.62M
-9.99%9.79M
Salaries payable
1.04%131.83M
4.53%140.41M
13.35%150.15M
77.62%160.77M
2.88%130.46M
21.09%134.33M
30.07%132.46M
-23.01%90.51M
12.90%126.81M
45.49%110.93M
Taxs payable
-15.15%200.48M
48.84%315.81M
60.41%172.98M
40.36%298.27M
52.13%236.27M
-10.35%212.17M
-20.75%107.83M
-30.33%212.5M
-16.68%155.32M
-13.69%236.68M
Other payable (including interest and dividends)
-50.06%540.12M
99.18%664.5M
120.06%595.47M
42.14%418.76M
-0.67%1.08B
-11.64%333.62M
-22.38%270.6M
-25.34%294.62M
166.56%1.09B
-4.34%377.58M
-Dividend payable
-99.87%981.3K
7.31%7.45M
9.93%7.63M
0.00%5.86M
3.28%760.01M
18.41%6.94M
18.41%6.94M
0.00%5.86M
12,449.12%735.88M
0.00%5.86M
-Other payable
67.68%539.13M
----
122.96%587.84M
----
-8.90%321.53M
----
-23.08%263.66M
----
-12.34%352.95M
----
Non current liabilities due within one year
-7.47%27.56M
0.71%29.76M
15.46%33.73M
36.58%28.01M
33.59%29.79M
70.94%29.55M
28.38%29.21M
--20.51M
--22.3M
--17.28M
Other current liabilities
-44.55%7.77M
-10.45%6.78M
-50.51%27.02M
-1.00%6.31M
109.84%14.01M
83.79%7.57M
71.75%54.59M
-52.68%6.38M
-38.99%6.68M
-38.67%4.12M
Total current liabilities
-14.93%2.53B
42.94%3.1B
14.86%2.88B
17.79%2.26B
12.24%2.97B
15.10%2.17B
17.46%2.51B
-0.88%1.92B
45.96%2.65B
2.12%1.88B
Current liabilities
Long term loan
154.90%49.17M
--48.08M
--35.44M
--29.58M
--19.29M
----
----
----
----
----
Long term salaries pay
-0.47%34.78M
-0.46%34.59M
2.20%35.04M
7.21%34.54M
6.41%34.94M
6.52%34.75M
6.37%34.29M
12.11%32.22M
12.89%32.84M
12.78%32.62M
Estimate liabilities
----
--6.61M
--12M
----
----
----
----
----
----
----
Deferred tax liabilities
-54.45%22.49M
-56.81%29.03M
-50.86%30.02M
172.28%56.24M
73.96%49.38M
61.17%67.22M
-18.02%61.09M
-57.92%20.66M
-37.19%28.38M
-10.72%41.7M
Long term deferred income
24.31%21.94M
10.88%18.41M
3.87%17.67M
-9.40%17.09M
-10.65%17.65M
-17.88%16.6M
-15.97%17.01M
-23.01%18.86M
23.91%19.75M
28.13%20.22M
Lease liabilities
10.38%108.95M
10.51%114.5M
-1.39%107.29M
-11.90%97.05M
-6.20%98.71M
18.41%103.61M
25.53%108.8M
-1.30%110.16M
-8.66%105.23M
-21.26%87.5M
Other non current liabilities
-22.25%37.76M
-17.02%38.91M
-18.94%39.35M
26.57%39.18M
80.78%48.57M
56.58%46.89M
47.63%48.54M
-1.46%30.96M
-23.32%26.87M
-45.56%29.95M
Total non current liabilities
2.44%275.09M
7.83%290.14M
2.63%276.81M
28.58%273.68M
26.03%268.53M
26.93%269.07M
9.40%269.72M
-13.25%212.85M
-11.39%213.07M
-17.69%211.99M
Total liabilities
-13.49%2.8B
39.06%3.39B
13.67%3.16B
18.87%2.54B
13.27%3.24B
16.29%2.44B
16.63%2.78B
-2.27%2.13B
39.25%2.86B
-0.31%2.1B
Shareholders equity
Paid-in capital
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
0.00%603.32M
Capital reserve funds
0.07%1.1B
0.08%1.09B
0.09%1.09B
-0.12%1.09B
-0.12%1.09B
0.73%1.09B
0.72%1.09B
0.90%1.1B
0.89%1.1B
0.03%1.09B
Surplus reserve funds
18.68%1.61B
18.68%1.61B
18.68%1.61B
21.17%1.35B
21.17%1.35B
21.17%1.35B
21.17%1.35B
26.17%1.12B
26.17%1.12B
26.17%1.12B
Retained profit
14.74%10.32B
22.23%10.97B
21.82%10B
22.87%9.86B
23.46%8.99B
21.48%8.98B
22.48%8.21B
22.21%8.02B
28.51%7.28B
33.32%7.39B
Other composite income
-45.28%47.3M
-32.18%58.85M
2.95%76.6M
67.64%100.29M
-29.02%86.45M
-36.49%86.77M
-62.81%74.41M
-70.99%59.83M
-41.03%121.8M
-56.42%136.62M
Shareholders equity without minority interests
12.70%13.67B
18.34%14.33B
18.06%13.38B
19.36%13.01B
18.67%12.13B
17.24%12.11B
16.74%11.33B
16.62%10.9B
20.98%10.22B
22.56%10.33B
Minority interests
6.84%575.29M
10.30%572.94M
10.16%544.17M
14.34%551.92M
15.94%538.44M
16.11%519.44M
14.33%493.97M
7.17%482.71M
6.47%464.4M
4.92%447.36M
Total shareholder equity
12.45%14.24B
18.01%14.91B
17.73%13.92B
19.15%13.56B
18.55%12.67B
17.19%12.63B
16.64%11.82B
16.18%11.38B
20.27%10.69B
21.71%10.78B
Total liabilityies and equity
7.17%17.05B
21.41%18.29B
16.96%17.08B
19.10%16.1B
17.44%15.91B
17.05%15.07B
16.63%14.6B
12.82%13.51B
23.83%13.55B
17.49%12.87B
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
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 216.82%8.92B-20.05%2.37B-53.58%1.16B8.98%2.63B3.13%2.82B-60.38%2.97B-64.82%2.5B-64.08%2.42B-53.13%2.73B28.75%7.5B
Transactional financial assets ------------------------------5.81K-28.39%16.41K-30.84%10.12K
Notes receivable and accounts receivable 12.60%854.5M24.41%947.26M18.42%968.48M-3.82%750.01M-2.47%758.89M7.46%761.39M23.12%817.86M18.67%779.8M18.04%778.09M14.86%708.53M
-Notes receivable -24.28%44.93M17.42%58.18M-22.79%56.73M31.58%52.94M33.07%59.34M50.37%49.55M41.19%73.48M18.71%40.24M66.14%44.59M38.28%32.95M
-Accounts receivable 15.73%809.57M24.90%889.08M22.48%911.75M-5.75%697.07M-4.63%699.55M5.37%711.85M21.58%744.38M18.67%739.57M16.00%733.5M13.92%675.58M
Other receivables (including interest and dividends) -21.72%73.33M-34.77%65.49M-45.45%56.66M-35.42%87.48M-30.55%93.68M-19.17%100.4M-12.62%103.86M48.75%135.46M61.06%134.89M64.82%124.22M
-Dividend receivable 12.59%20.72M---------9.09%12M38.30%18.4M----------13.2M90.52%13.3M----
-Other receivable -30.11%52.61M-----45.45%56.66M-----38.08%75.28M-----12.62%103.86M----58.38%121.58M----
Advance payment -29.64%268.96M126.52%353.39M1.57%340.43M-30.63%184.49M89.75%382.29M45.89%156.01M74.56%335.18M40.57%265.94M47.94%201.47M-38.43%106.94M
Inventories 77.58%4.54B43.23%3.88B28.57%3.38B18.46%2.78B10.55%2.56B8.47%2.71B7.81%2.63B5.66%2.35B5.17%2.31B21.09%2.5B
Receivable financing -42.47%58.85M11.98%125.29M26.75%52.77M21.67%66M173.33%102.28M635.62%111.89M362.75%41.63M1.61%54.24M48.03%37.42M-75.01%15.21M
Other current assets -94.38%409.62M35.50%8.58B45.56%9.14B33.71%7.63B32.18%7.28B6,418.86%6.33B5,820.82%6.28B5,709.04%5.71B5,970.82%5.51B-6.13%97.1M
Total current assets 8.10%15.13B24.24%16.32B18.85%15.1B20.73%14.13B19.54%13.99B18.94%13.14B19.48%12.7B16.62%11.71B29.76%11.7B23.90%11.05B
Non Current assets
Other equity investment -11.54%342.62M-9.05%356.21M0.38%377.1M13.20%404.19M3.01%387.33M-1.34%391.66M-20.18%375.68M-24.16%357.07M-20.18%376.03M-9.93%396.99M
Other non-current financial assets 36.86%46.12M-7.88%46.17M14.41%61.32M-44.83%33.7M-45.41%33.7M-18.54%50.12M-13.12%53.6M-2.05%61.08M5.57%61.73M-6.69%61.53M
Investment real estate -38.31%9.34M-27.09%11.99M-41.03%13.64M-36.83%14.42M-37.19%15.13M-30.37%16.44M-12.48%23.13M-16.11%22.83M-23.48%24.09M-15.09%23.61M
Long-term equity investment -21.95%173.83M-20.99%194.87M-20.81%193.55M-6.36%225.7M-10.36%222.71M-12.27%246.65M-8.64%244.42M-29.76%241.04M-26.59%248.46M-41.62%281.15M
Fixed assets 22.36%320.43M----19.88%312.74M----0.28%261.87M-----1.17%260.89M----1.85%261.14M----
Fixed assets liquidation --------3,641.36%46.37K-----96.73%1.29K-----98.37%1.24K------39.5K----
Constru in process 75.84%186.51M----158.62%157.19M----161.79%106.07M----306.79%60.78M----1,428.99%40.52M----
Productive biological assets 3.91%12.45M4.09%12.27M5.44%12.22M-5.95%12.22M-6.31%11.99M-5.53%11.78M-6.69%11.59M-1.84%13M-6.21%12.79M-6.57%12.47M
Intangible assets -9.78%279.08M-7.10%288.4M-8.86%291.09M8.38%308.94M6.54%309.32M47.14%310.45M44.54%319.37M20.61%285.06M20.91%290.32M-7.63%210.99M
Long deferred expense -42.77%25.46M-28.73%27.5M-20.35%29.99M4.92%38.54M10.70%44.49M-0.97%38.58M-14.78%37.65M-22.92%36.73M-14.20%40.2M-22.05%38.96M
Deferred tax assets 6.46%190.25M13.36%201.51M11.99%187.31M51.60%188.71M36.73%178.71M12.34%177.76M0.17%167.26M-2.34%124.48M23.37%130.71M31.68%158.24M
Usufruct assets 1.73%127.59M5.89%135.97M0.08%132.47M-5.27%119.62M-0.11%125.42M22.24%128.41M21.66%132.36M12.80%126.28M6.75%125.56M-7.79%105.05M
Other non current assets -5.02%207.39M1.77%217.26M-0.26%211.72M-5.24%215.72M-4.66%218.36M-15.33%213.49M-7.34%212.28M1.22%227.64M-2.86%229.03M7.93%252.14M
Adjustment items of non current assets -----------------------------------0.01----
Total non current assets 0.31%1.92B2.18%1.97B4.29%1.98B8.57%1.96B4.05%1.92B5.59%1.93B0.60%1.9B-6.86%1.81B-4.06%1.84B-10.51%1.83B
Total assets 7.17%17.05B21.41%18.29B16.96%17.08B19.10%16.1B17.44%15.91B17.05%15.07B16.63%14.6B12.82%13.51B23.83%13.55B17.49%12.87B
Liabilities
Current liabilities
Short term loan 14.38%1.02B19.48%1.08B1.95%989.93M1.45%813.87M12.41%892.72M26.48%904.03M25.16%970.96M15.90%802.22M14.99%794.14M6.10%714.75M
Notes payable and accounts payable 9.54%501.93M83.97%767.54M44.29%673.15M8.49%435.85M25.57%458.19M41.18%417.22M20.34%466.52M25.26%401.74M29.42%364.9M-4.10%295.52M
-Notes payable -71.28%31.03M73.60%197.45M61.47%167.29M-3.45%74.03M92.60%108.06M82.05%113.74M58.90%103.6M13.93%76.67M1,218.18%56.11M468.99%62.48M
-Accounts payable 34.49%470.89M87.85%570.09M39.39%505.86M11.31%361.82M13.39%350.13M30.22%303.48M12.55%362.92M28.27%325.06M11.20%308.79M-21.58%233.05M
Contract liabilities -30.32%86.79M-32.68%81.27M-49.40%237.1M7.59%85.15M57.76%124.56M3.59%120.72M43.49%468.57M31.80%79.14M-29.22%78.95M17.09%116.53M
Advance receipts 215.55%9.56M44.78%11.96M-61.97%3.58M17.58%15.6M-64.83%3.03M-15.55%8.26M57.81%9.42M-61.51%13.26M-20.99%8.62M-9.99%9.79M
Salaries payable 1.04%131.83M4.53%140.41M13.35%150.15M77.62%160.77M2.88%130.46M21.09%134.33M30.07%132.46M-23.01%90.51M12.90%126.81M45.49%110.93M
Taxs payable -15.15%200.48M48.84%315.81M60.41%172.98M40.36%298.27M52.13%236.27M-10.35%212.17M-20.75%107.83M-30.33%212.5M-16.68%155.32M-13.69%236.68M
Other payable (including interest and dividends) -50.06%540.12M99.18%664.5M120.06%595.47M42.14%418.76M-0.67%1.08B-11.64%333.62M-22.38%270.6M-25.34%294.62M166.56%1.09B-4.34%377.58M
-Dividend payable -99.87%981.3K7.31%7.45M9.93%7.63M0.00%5.86M3.28%760.01M18.41%6.94M18.41%6.94M0.00%5.86M12,449.12%735.88M0.00%5.86M
-Other payable 67.68%539.13M----122.96%587.84M-----8.90%321.53M-----23.08%263.66M-----12.34%352.95M----
Non current liabilities due within one year -7.47%27.56M0.71%29.76M15.46%33.73M36.58%28.01M33.59%29.79M70.94%29.55M28.38%29.21M--20.51M--22.3M--17.28M
Other current liabilities -44.55%7.77M-10.45%6.78M-50.51%27.02M-1.00%6.31M109.84%14.01M83.79%7.57M71.75%54.59M-52.68%6.38M-38.99%6.68M-38.67%4.12M
Total current liabilities -14.93%2.53B42.94%3.1B14.86%2.88B17.79%2.26B12.24%2.97B15.10%2.17B17.46%2.51B-0.88%1.92B45.96%2.65B2.12%1.88B
Current liabilities
Long term loan 154.90%49.17M--48.08M--35.44M--29.58M--19.29M--------------------
Long term salaries pay -0.47%34.78M-0.46%34.59M2.20%35.04M7.21%34.54M6.41%34.94M6.52%34.75M6.37%34.29M12.11%32.22M12.89%32.84M12.78%32.62M
Estimate liabilities ------6.61M--12M----------------------------
Deferred tax liabilities -54.45%22.49M-56.81%29.03M-50.86%30.02M172.28%56.24M73.96%49.38M61.17%67.22M-18.02%61.09M-57.92%20.66M-37.19%28.38M-10.72%41.7M
Long term deferred income 24.31%21.94M10.88%18.41M3.87%17.67M-9.40%17.09M-10.65%17.65M-17.88%16.6M-15.97%17.01M-23.01%18.86M23.91%19.75M28.13%20.22M
Lease liabilities 10.38%108.95M10.51%114.5M-1.39%107.29M-11.90%97.05M-6.20%98.71M18.41%103.61M25.53%108.8M-1.30%110.16M-8.66%105.23M-21.26%87.5M
Other non current liabilities -22.25%37.76M-17.02%38.91M-18.94%39.35M26.57%39.18M80.78%48.57M56.58%46.89M47.63%48.54M-1.46%30.96M-23.32%26.87M-45.56%29.95M
Total non current liabilities 2.44%275.09M7.83%290.14M2.63%276.81M28.58%273.68M26.03%268.53M26.93%269.07M9.40%269.72M-13.25%212.85M-11.39%213.07M-17.69%211.99M
Total liabilities -13.49%2.8B39.06%3.39B13.67%3.16B18.87%2.54B13.27%3.24B16.29%2.44B16.63%2.78B-2.27%2.13B39.25%2.86B-0.31%2.1B
Shareholders equity
Paid-in capital 0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M0.00%603.32M
Capital reserve funds 0.07%1.1B0.08%1.09B0.09%1.09B-0.12%1.09B-0.12%1.09B0.73%1.09B0.72%1.09B0.90%1.1B0.89%1.1B0.03%1.09B
Surplus reserve funds 18.68%1.61B18.68%1.61B18.68%1.61B21.17%1.35B21.17%1.35B21.17%1.35B21.17%1.35B26.17%1.12B26.17%1.12B26.17%1.12B
Retained profit 14.74%10.32B22.23%10.97B21.82%10B22.87%9.86B23.46%8.99B21.48%8.98B22.48%8.21B22.21%8.02B28.51%7.28B33.32%7.39B
Other composite income -45.28%47.3M-32.18%58.85M2.95%76.6M67.64%100.29M-29.02%86.45M-36.49%86.77M-62.81%74.41M-70.99%59.83M-41.03%121.8M-56.42%136.62M
Shareholders equity without minority interests 12.70%13.67B18.34%14.33B18.06%13.38B19.36%13.01B18.67%12.13B17.24%12.11B16.74%11.33B16.62%10.9B20.98%10.22B22.56%10.33B
Minority interests 6.84%575.29M10.30%572.94M10.16%544.17M14.34%551.92M15.94%538.44M16.11%519.44M14.33%493.97M7.17%482.71M6.47%464.4M4.92%447.36M
Total shareholder equity 12.45%14.24B18.01%14.91B17.73%13.92B19.15%13.56B18.55%12.67B17.19%12.63B16.64%11.82B16.18%11.38B20.27%10.69B21.71%10.78B
Total liabilityies and equity 7.17%17.05B21.41%18.29B16.96%17.08B19.10%16.1B17.44%15.91B17.05%15.07B16.63%14.6B12.82%13.51B23.83%13.55B17.49%12.87B
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 ----Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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