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600488 Tianjin Tianyao Pharmaceuticals

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  • 3.80
  • +0.03+0.80%
Market Closed Aug 12 15:00 CST
4.16BMarket Cap38.78P/E (TTM)

Tianjin Tianyao Pharmaceuticals Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
7.49%720.98M
10.98%718.86M
-17.27%455.31M
73.87%551.68M
145.13%670.74M
178.94%647.74M
138.95%550.39M
57.79%317.3M
9.78%273.63M
-4.97%232.22M
Transactional financial assets
----
----
----
----
--128.8K
----
----
----
----
----
Notes receivable and accounts receivable
6.26%410.41M
25.23%429.95M
7.86%441.7M
-1.59%501.3M
-30.56%386.24M
-31.74%343.33M
-28.75%409.49M
-2.68%509.41M
20.78%556.24M
31.89%503M
-Notes receivable
-99.70%50K
--0
-65.14%300K
1,153.56%16.68M
1,116.30%16.62M
-38.05%1.19M
-55.41%860.6K
-54.19%1.33M
-69.65%1.37M
-29.85%1.93M
-Accounts receivable
11.02%410.36M
25.67%429.95M
8.02%441.4M
-4.62%484.62M
-33.39%369.62M
-31.72%342.14M
-28.66%408.63M
-2.39%508.08M
21.67%554.88M
32.34%501.07M
Other receivables (including interest and dividends)
2.94%32.89M
23.92%29.42M
28.58%34.16M
33.21%39.25M
7.18%31.95M
-12.21%23.74M
0.45%26.57M
7.88%29.46M
75.59%29.81M
11.78%27.04M
-Dividend receivable
----
----
----
--0
----
--0
----
--0
----
--0
-Accrued interest receivable
----
----
----
--0
----
--0
----
--0
----
--0
-Other receivable
----
----
----
33.21%39.25M
----
-12.21%23.74M
----
23.07%29.46M
----
11.78%27.04M
Advance payment
22.30%35.13M
217.55%48.94M
148.17%43.03M
42.67%30.49M
-35.92%28.72M
-63.32%15.41M
-53.44%17.34M
-45.16%21.37M
10.75%44.82M
168.69%42.01M
Inventories
-33.23%737.43M
-37.32%725.58M
-4.41%937.18M
7.04%1.01B
19.34%1.1B
18.64%1.16B
-2.89%980.46M
-12.36%941.19M
-20.16%925.49M
-11.69%975.64M
Receivable financing
17.27%181.99M
-4.17%148.38M
52.03%156.48M
38.56%168.7M
86.08%155.19M
65.82%154.84M
74.19%102.92M
80.02%121.75M
12.53%83.4M
-0.32%93.38M
Other current assets
97.31%6.08M
-61.21%6.94M
-88.60%713.54K
-54.44%2.3M
-64.45%3.08M
92.91%17.9M
-24.41%6.26M
-5.90%5.04M
-63.23%8.67M
-58.76%9.28M
Total current assets
-10.74%2.12B
-10.69%2.11B
-1.19%2.07B
18.28%2.3B
23.85%2.38B
25.39%2.36B
7.59%2.09B
0.40%1.95B
-5.05%1.92B
-0.21%1.88B
Non Current assets
Other equity investment
-50.16%142.83M
-50.25%141.88M
-15.45%292.99M
-7.76%291.14M
-15.03%286.59M
-15.03%285.18M
6.94%346.53M
-16.55%315.65M
-11.50%337.27M
-10.95%335.63M
Long-term equity investment
26.80%23.1M
1.60%22.32M
-24.88%21.53M
-24.99%21.14M
-32.65%18.22M
-12.18%21.97M
12.41%28.66M
12.84%28.18M
6.53%27.05M
-5.07%25.01M
Fixed assets
----
----
----
-2.01%3.06B
----
8.70%3.05B
----
17.30%3.12B
----
2.61%2.8B
Fixed assets liquidation
----
----
----
--0
----
--0
----
--0
----
--0
Constru in process
----
----
----
-81.45%33.36M
----
-76.71%118.41M
----
-63.25%179.85M
----
28.27%508.39M
Construction materials
----
----
----
-66.09%5.48M
----
-76.92%8.3M
----
-88.58%16.17M
----
-63.41%35.95M
Intangible assets
22.13%306.51M
19.27%303.66M
23.05%279.43M
18.08%274.92M
19.98%250.98M
32.34%254.61M
25.94%227.09M
77.40%232.84M
56.44%209.18M
60.35%192.38M
Development expenditure
-6.24%165.32M
-2.81%168.41M
-0.62%165.14M
7.86%170.19M
19.00%176.33M
15.86%173.29M
22.21%166.17M
5.24%157.79M
9.14%148.17M
13.25%149.57M
Goodwill
----
----
--0
--0
--0
----
--0
--0
--0
--0
Long deferred expense
----
----
--0
--0
28.97%1.77M
29.46%1.82M
3.00%1.58M
-30.64%1.15M
-23.33%1.37M
-26.57%1.4M
Deferred tax assets
-4.36%37.56M
3.53%41.81M
48.48%41.11M
29.18%42.02M
20.12%39.28M
25.82%40.38M
-34.02%27.68M
-21.40%32.53M
-14.07%32.7M
-8.25%32.1M
Usufruct assets
-79.26%84.57K
-74.99%126.86K
-50.35%169.14K
-52.14%195.65K
-14.63%407.81K
-6.94%507.24K
469.65%340.66K
256.94%408.79K
175.90%477.71K
-33.33%545.05K
Other non current assets
-9.89%293.37M
-15.22%287.15M
-12.50%316.3M
-8.64%319.05M
-12.56%325.58M
-10.47%338.69M
-5.07%361.49M
-10.34%349.23M
10.24%372.33M
1.98%378.31M
Total non current assets
-5.75%4B
-5.96%4.03B
-4.17%4.2B
-4.94%4.22B
-5.09%4.24B
-3.86%4.29B
-0.45%4.38B
0.59%4.43B
3.33%4.47B
4.01%4.46B
Total assets
-7.55%6.12B
-7.64%6.14B
-3.21%6.27B
2.14%6.52B
3.61%6.62B
4.82%6.65B
2.02%6.47B
0.53%6.38B
0.66%6.39B
2.72%6.35B
Liabilities
Current liabilities
Short term loan
-58.99%221.19M
-58.32%270.25M
-58.34%270.11M
-24.46%448.73M
-14.32%539.37M
10.14%648.34M
12.12%648.31M
2.87%594.05M
-13.19%629.53M
-29.13%588.63M
Notes payable and accounts payable
-14.57%685.14M
-9.25%719.55M
13.60%692.96M
26.03%756.11M
50.71%801.95M
40.10%792.9M
-6.18%610.01M
-0.17%599.93M
-21.58%532.1M
-4.43%565.94M
-Notes payable
-60.92%72.92M
-76.74%38.56M
-17.65%42M
-75.68%23.1M
159.14%186.58M
171.77%165.78M
-22.73%51M
39.71%95M
-29.03%72M
-49.64%61M
-Accounts payable
-0.51%612.22M
8.59%680.99M
16.45%650.96M
45.17%733.01M
33.75%615.37M
24.20%627.12M
-4.31%559.01M
-5.26%504.93M
-20.27%460.1M
7.19%504.94M
Contract liabilities
32.58%142.23M
2.29%137.19M
89.57%82.85M
146.77%106.94M
107.50%107.27M
96.21%134.11M
209.92%43.7M
169.23%43.34M
248.93%51.7M
163.47%68.35M
Advance receipts
30.18%741.34K
-65.78%475.9K
-95.28%488.54K
-94.61%543.27K
-80.33%569.48K
-92.27%1.39M
-34.01%10.34M
-22.78%10.07M
-80.96%2.9M
-28.39%18M
Salaries payable
41.07%61.07M
143.60%99.08M
47.47%75.88M
26.99%60.94M
34.80%43.29M
67.71%40.67M
57.03%51.46M
59.62%47.99M
34.88%32.12M
37.21%24.25M
Taxs payable
-14.58%31.65M
45.62%42.83M
48.60%46.02M
55.41%47.6M
-8.41%37.06M
-26.81%29.41M
13.99%30.97M
-25.90%30.63M
31.05%40.46M
125.41%40.19M
Other payable (including interest and dividends)
-19.83%265.43M
-22.13%249.82M
-1.62%292.39M
2.25%282.85M
14.49%331.07M
22.17%320.81M
3.35%297.21M
-3.80%276.62M
-9.24%289.16M
-10.37%262.6M
-Interest payable
----
----
--70.76K
--0
----
--0
----
----
----
--0
-Dividend payable
-17.66%105.56K
2.79%134.74K
36.16%19.62M
-23.93%94.43K
-64.82%128.21K
-64.03%131.09K
-18.10%14.41M
-98.78%124.13K
31.44%364.39K
31.16%364.39K
-Other payable
----
----
--272.7M
2.27%282.76M
----
22.29%320.68M
----
0.15%276.49M
----
-10.04%262.24M
Non current liabilities due within one year
36.15%404.65M
36.63%404.7M
36.27%404.8M
-46.77%240.41M
-34.36%297.22M
-34.37%296.21M
-33.69%297.07M
83.23%451.67M
--452.84M
161,881.83%451.35M
Other current liabilities
41.79%17.3M
0.91%16.4M
-30.08%10.61M
212.62%12.79M
125.66%12.2M
282.90%16.25M
762.91%15.17M
119.99%4.09M
399.17%5.41M
34.18%4.24M
Total current liabilities
-15.70%1.83B
-14.90%1.94B
-6.39%1.88B
-4.93%1.96B
6.57%2.17B
12.68%2.28B
-2.49%2B
13.42%2.06B
12.62%2.04B
12.06%2.02B
Current liabilities
Long term loan
-32.53%296.5M
-39.60%277M
-39.28%278.5M
51.64%463.48M
25.70%439.48M
24.89%458.64M
33.16%458.64M
-43.26%305.64M
-32.20%349.64M
-8.73%367.24M
Long term salaries pay
--8.06M
--8.06M
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-54.29%17.94M
-53.90%18.12M
-19.77%39.65M
-11.60%39.63M
-17.41%39.25M
-17.32%39.3M
7.89%49.41M
-16.93%44.83M
-12.84%47.52M
-11.91%47.53M
Long term deferred income
10.73%142.26M
23.19%144.99M
32.40%152.36M
27.61%149.34M
9.59%128.47M
31.41%117.7M
29.24%115.08M
28.91%117.03M
28.10%117.23M
-2.33%89.56M
Lease liabilities
----
----
-80.93%14.33K
-71.59%39.99K
-73.36%74.17K
-57.98%115.1K
16.42%75.14K
16.42%140.78K
53.80%278.37K
-49.18%273.91K
Other non current liabilities
-29.25%713.37K
-29.25%713.37K
-24.53%951.15K
--1.01M
--1.01M
--1.01M
--1.26M
----
----
--0
Total non current liabilities
-23.48%465.47M
-27.22%448.88M
-24.50%471.48M
39.74%653.5M
18.19%608.28M
22.23%616.76M
30.28%624.47M
-31.59%467.65M
-27.71%514.67M
-15.70%504.61M
Total liabilities
-17.40%2.29B
-17.53%2.39B
-10.69%2.35B
3.34%2.61B
8.91%2.78B
14.58%2.9B
3.70%2.63B
1.10%2.53B
1.22%2.55B
5.15%2.53B
Shareholders equity
Paid-in capital
-0.21%1.09B
-0.22%1.09B
-0.22%1.09B
-0.22%1.09B
-0.35%1.1B
-0.33%1.1B
-0.36%1.1B
-0.40%1.1B
-0.07%1.1B
-0.07%1.1B
Capital reserve funds
-1.45%322.19M
-1.50%322.19M
-2.25%324M
-2.24%323.66M
-2.62%326.95M
-2.36%327.1M
-1.14%331.46M
-2.22%331.07M
0.07%335.73M
-0.14%335.01M
Surplus reserve funds
4.10%242.98M
3.60%237.48M
11.41%240.99M
9.32%236.46M
7.90%233.4M
5.98%229.24M
0.00%216.31M
0.00%216.31M
0.00%216.31M
0.00%216.31M
Retained profit
7.12%1.31B
8.44%1.26B
8.45%1.29B
5.59%1.27B
4.08%1.22B
0.62%1.16B
2.73%1.19B
4.14%1.2B
3.05%1.18B
3.38%1.15B
Less:Treasury stock
-53.03%4.73M
-54.29%4.73M
-54.29%4.73M
-54.29%4.73M
-46.62%10.06M
-45.15%10.34M
-47.09%10.34M
-49.71%10.34M
-8.31%18.85M
-8.31%18.85M
Other composite income
-71.69%47.84M
-72.10%46.95M
-20.01%175.82M
-9.09%174.45M
-19.12%169M
-18.99%168.27M
10.31%219.82M
-21.77%191.88M
-15.79%208.95M
-15.01%207.72M
Specific reserves
-85.30%569.04K
--0
13.57%2.78M
244.22%3.97M
559.14%3.87M
1,262.14%2.08M
77.81%2.44M
63.27%1.15M
-22.12%587.46K
15.78%152.62K
Shareholders equity without minority interests
-0.97%3.01B
-0.64%2.95B
2.54%3.12B
2.26%3.09B
0.81%3.04B
-0.69%2.97B
1.83%3.04B
-0.23%3.02B
-0.11%3.02B
0.05%2.99B
Minority interests
1.66%813.78M
2.36%799.75M
-0.45%796.35M
-1.95%813.25M
-2.56%800.48M
-5.16%781.33M
-2.49%799.95M
1.62%829.38M
1.80%821.49M
5.47%823.83M
Total shareholder equity
-0.42%3.83B
-0.01%3.75B
1.91%3.92B
1.35%3.91B
0.09%3.84B
-1.65%3.75B
0.90%3.84B
0.16%3.85B
0.29%3.84B
1.17%3.82B
Total liabilityies and equity
-7.55%6.12B
-7.64%6.14B
-3.21%6.27B
2.14%6.52B
3.61%6.62B
4.82%6.65B
2.02%6.47B
0.53%6.38B
0.66%6.39B
2.72%6.35B
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
--
--
--
Unqualified opinion
Auditor
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 7.49%720.98M10.98%718.86M-17.27%455.31M73.87%551.68M145.13%670.74M178.94%647.74M138.95%550.39M57.79%317.3M9.78%273.63M-4.97%232.22M
Transactional financial assets ------------------128.8K--------------------
Notes receivable and accounts receivable 6.26%410.41M25.23%429.95M7.86%441.7M-1.59%501.3M-30.56%386.24M-31.74%343.33M-28.75%409.49M-2.68%509.41M20.78%556.24M31.89%503M
-Notes receivable -99.70%50K--0-65.14%300K1,153.56%16.68M1,116.30%16.62M-38.05%1.19M-55.41%860.6K-54.19%1.33M-69.65%1.37M-29.85%1.93M
-Accounts receivable 11.02%410.36M25.67%429.95M8.02%441.4M-4.62%484.62M-33.39%369.62M-31.72%342.14M-28.66%408.63M-2.39%508.08M21.67%554.88M32.34%501.07M
Other receivables (including interest and dividends) 2.94%32.89M23.92%29.42M28.58%34.16M33.21%39.25M7.18%31.95M-12.21%23.74M0.45%26.57M7.88%29.46M75.59%29.81M11.78%27.04M
-Dividend receivable --------------0------0------0------0
-Accrued interest receivable --------------0------0------0------0
-Other receivable ------------33.21%39.25M-----12.21%23.74M----23.07%29.46M----11.78%27.04M
Advance payment 22.30%35.13M217.55%48.94M148.17%43.03M42.67%30.49M-35.92%28.72M-63.32%15.41M-53.44%17.34M-45.16%21.37M10.75%44.82M168.69%42.01M
Inventories -33.23%737.43M-37.32%725.58M-4.41%937.18M7.04%1.01B19.34%1.1B18.64%1.16B-2.89%980.46M-12.36%941.19M-20.16%925.49M-11.69%975.64M
Receivable financing 17.27%181.99M-4.17%148.38M52.03%156.48M38.56%168.7M86.08%155.19M65.82%154.84M74.19%102.92M80.02%121.75M12.53%83.4M-0.32%93.38M
Other current assets 97.31%6.08M-61.21%6.94M-88.60%713.54K-54.44%2.3M-64.45%3.08M92.91%17.9M-24.41%6.26M-5.90%5.04M-63.23%8.67M-58.76%9.28M
Total current assets -10.74%2.12B-10.69%2.11B-1.19%2.07B18.28%2.3B23.85%2.38B25.39%2.36B7.59%2.09B0.40%1.95B-5.05%1.92B-0.21%1.88B
Non Current assets
Other equity investment -50.16%142.83M-50.25%141.88M-15.45%292.99M-7.76%291.14M-15.03%286.59M-15.03%285.18M6.94%346.53M-16.55%315.65M-11.50%337.27M-10.95%335.63M
Long-term equity investment 26.80%23.1M1.60%22.32M-24.88%21.53M-24.99%21.14M-32.65%18.22M-12.18%21.97M12.41%28.66M12.84%28.18M6.53%27.05M-5.07%25.01M
Fixed assets -------------2.01%3.06B----8.70%3.05B----17.30%3.12B----2.61%2.8B
Fixed assets liquidation --------------0------0------0------0
Constru in process -------------81.45%33.36M-----76.71%118.41M-----63.25%179.85M----28.27%508.39M
Construction materials -------------66.09%5.48M-----76.92%8.3M-----88.58%16.17M-----63.41%35.95M
Intangible assets 22.13%306.51M19.27%303.66M23.05%279.43M18.08%274.92M19.98%250.98M32.34%254.61M25.94%227.09M77.40%232.84M56.44%209.18M60.35%192.38M
Development expenditure -6.24%165.32M-2.81%168.41M-0.62%165.14M7.86%170.19M19.00%176.33M15.86%173.29M22.21%166.17M5.24%157.79M9.14%148.17M13.25%149.57M
Goodwill ----------0--0--0------0--0--0--0
Long deferred expense ----------0--028.97%1.77M29.46%1.82M3.00%1.58M-30.64%1.15M-23.33%1.37M-26.57%1.4M
Deferred tax assets -4.36%37.56M3.53%41.81M48.48%41.11M29.18%42.02M20.12%39.28M25.82%40.38M-34.02%27.68M-21.40%32.53M-14.07%32.7M-8.25%32.1M
Usufruct assets -79.26%84.57K-74.99%126.86K-50.35%169.14K-52.14%195.65K-14.63%407.81K-6.94%507.24K469.65%340.66K256.94%408.79K175.90%477.71K-33.33%545.05K
Other non current assets -9.89%293.37M-15.22%287.15M-12.50%316.3M-8.64%319.05M-12.56%325.58M-10.47%338.69M-5.07%361.49M-10.34%349.23M10.24%372.33M1.98%378.31M
Total non current assets -5.75%4B-5.96%4.03B-4.17%4.2B-4.94%4.22B-5.09%4.24B-3.86%4.29B-0.45%4.38B0.59%4.43B3.33%4.47B4.01%4.46B
Total assets -7.55%6.12B-7.64%6.14B-3.21%6.27B2.14%6.52B3.61%6.62B4.82%6.65B2.02%6.47B0.53%6.38B0.66%6.39B2.72%6.35B
Liabilities
Current liabilities
Short term loan -58.99%221.19M-58.32%270.25M-58.34%270.11M-24.46%448.73M-14.32%539.37M10.14%648.34M12.12%648.31M2.87%594.05M-13.19%629.53M-29.13%588.63M
Notes payable and accounts payable -14.57%685.14M-9.25%719.55M13.60%692.96M26.03%756.11M50.71%801.95M40.10%792.9M-6.18%610.01M-0.17%599.93M-21.58%532.1M-4.43%565.94M
-Notes payable -60.92%72.92M-76.74%38.56M-17.65%42M-75.68%23.1M159.14%186.58M171.77%165.78M-22.73%51M39.71%95M-29.03%72M-49.64%61M
-Accounts payable -0.51%612.22M8.59%680.99M16.45%650.96M45.17%733.01M33.75%615.37M24.20%627.12M-4.31%559.01M-5.26%504.93M-20.27%460.1M7.19%504.94M
Contract liabilities 32.58%142.23M2.29%137.19M89.57%82.85M146.77%106.94M107.50%107.27M96.21%134.11M209.92%43.7M169.23%43.34M248.93%51.7M163.47%68.35M
Advance receipts 30.18%741.34K-65.78%475.9K-95.28%488.54K-94.61%543.27K-80.33%569.48K-92.27%1.39M-34.01%10.34M-22.78%10.07M-80.96%2.9M-28.39%18M
Salaries payable 41.07%61.07M143.60%99.08M47.47%75.88M26.99%60.94M34.80%43.29M67.71%40.67M57.03%51.46M59.62%47.99M34.88%32.12M37.21%24.25M
Taxs payable -14.58%31.65M45.62%42.83M48.60%46.02M55.41%47.6M-8.41%37.06M-26.81%29.41M13.99%30.97M-25.90%30.63M31.05%40.46M125.41%40.19M
Other payable (including interest and dividends) -19.83%265.43M-22.13%249.82M-1.62%292.39M2.25%282.85M14.49%331.07M22.17%320.81M3.35%297.21M-3.80%276.62M-9.24%289.16M-10.37%262.6M
-Interest payable ----------70.76K--0------0--------------0
-Dividend payable -17.66%105.56K2.79%134.74K36.16%19.62M-23.93%94.43K-64.82%128.21K-64.03%131.09K-18.10%14.41M-98.78%124.13K31.44%364.39K31.16%364.39K
-Other payable ----------272.7M2.27%282.76M----22.29%320.68M----0.15%276.49M-----10.04%262.24M
Non current liabilities due within one year 36.15%404.65M36.63%404.7M36.27%404.8M-46.77%240.41M-34.36%297.22M-34.37%296.21M-33.69%297.07M83.23%451.67M--452.84M161,881.83%451.35M
Other current liabilities 41.79%17.3M0.91%16.4M-30.08%10.61M212.62%12.79M125.66%12.2M282.90%16.25M762.91%15.17M119.99%4.09M399.17%5.41M34.18%4.24M
Total current liabilities -15.70%1.83B-14.90%1.94B-6.39%1.88B-4.93%1.96B6.57%2.17B12.68%2.28B-2.49%2B13.42%2.06B12.62%2.04B12.06%2.02B
Current liabilities
Long term loan -32.53%296.5M-39.60%277M-39.28%278.5M51.64%463.48M25.70%439.48M24.89%458.64M33.16%458.64M-43.26%305.64M-32.20%349.64M-8.73%367.24M
Long term salaries pay --8.06M--8.06M--------------0----------------
Deferred tax liabilities -54.29%17.94M-53.90%18.12M-19.77%39.65M-11.60%39.63M-17.41%39.25M-17.32%39.3M7.89%49.41M-16.93%44.83M-12.84%47.52M-11.91%47.53M
Long term deferred income 10.73%142.26M23.19%144.99M32.40%152.36M27.61%149.34M9.59%128.47M31.41%117.7M29.24%115.08M28.91%117.03M28.10%117.23M-2.33%89.56M
Lease liabilities ---------80.93%14.33K-71.59%39.99K-73.36%74.17K-57.98%115.1K16.42%75.14K16.42%140.78K53.80%278.37K-49.18%273.91K
Other non current liabilities -29.25%713.37K-29.25%713.37K-24.53%951.15K--1.01M--1.01M--1.01M--1.26M----------0
Total non current liabilities -23.48%465.47M-27.22%448.88M-24.50%471.48M39.74%653.5M18.19%608.28M22.23%616.76M30.28%624.47M-31.59%467.65M-27.71%514.67M-15.70%504.61M
Total liabilities -17.40%2.29B-17.53%2.39B-10.69%2.35B3.34%2.61B8.91%2.78B14.58%2.9B3.70%2.63B1.10%2.53B1.22%2.55B5.15%2.53B
Shareholders equity
Paid-in capital -0.21%1.09B-0.22%1.09B-0.22%1.09B-0.22%1.09B-0.35%1.1B-0.33%1.1B-0.36%1.1B-0.40%1.1B-0.07%1.1B-0.07%1.1B
Capital reserve funds -1.45%322.19M-1.50%322.19M-2.25%324M-2.24%323.66M-2.62%326.95M-2.36%327.1M-1.14%331.46M-2.22%331.07M0.07%335.73M-0.14%335.01M
Surplus reserve funds 4.10%242.98M3.60%237.48M11.41%240.99M9.32%236.46M7.90%233.4M5.98%229.24M0.00%216.31M0.00%216.31M0.00%216.31M0.00%216.31M
Retained profit 7.12%1.31B8.44%1.26B8.45%1.29B5.59%1.27B4.08%1.22B0.62%1.16B2.73%1.19B4.14%1.2B3.05%1.18B3.38%1.15B
Less:Treasury stock -53.03%4.73M-54.29%4.73M-54.29%4.73M-54.29%4.73M-46.62%10.06M-45.15%10.34M-47.09%10.34M-49.71%10.34M-8.31%18.85M-8.31%18.85M
Other composite income -71.69%47.84M-72.10%46.95M-20.01%175.82M-9.09%174.45M-19.12%169M-18.99%168.27M10.31%219.82M-21.77%191.88M-15.79%208.95M-15.01%207.72M
Specific reserves -85.30%569.04K--013.57%2.78M244.22%3.97M559.14%3.87M1,262.14%2.08M77.81%2.44M63.27%1.15M-22.12%587.46K15.78%152.62K
Shareholders equity without minority interests -0.97%3.01B-0.64%2.95B2.54%3.12B2.26%3.09B0.81%3.04B-0.69%2.97B1.83%3.04B-0.23%3.02B-0.11%3.02B0.05%2.99B
Minority interests 1.66%813.78M2.36%799.75M-0.45%796.35M-1.95%813.25M-2.56%800.48M-5.16%781.33M-2.49%799.95M1.62%829.38M1.80%821.49M5.47%823.83M
Total shareholder equity -0.42%3.83B-0.01%3.75B1.91%3.92B1.35%3.91B0.09%3.84B-1.65%3.75B0.90%3.84B0.16%3.85B0.29%3.84B1.17%3.82B
Total liabilityies and equity -7.55%6.12B-7.64%6.14B-3.21%6.27B2.14%6.52B3.61%6.62B4.82%6.65B2.02%6.47B0.53%6.38B0.66%6.39B2.72%6.35B
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------Unqualified opinion
Auditor --CITIC Certified Public Accountants (Special General Partnership)------CITIC Certified Public Accountants (Special General Partnership)------CITIC 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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