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600511 China National Medicines Corporation

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  • 33.82
  • +0.52+1.56%
Market Closed Aug 16 15:00 CST
25.52BMarket Cap11.65P/E (TTM)

China National Medicines Corporation 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
17.72%9.29B
22.81%10.93B
22.45%7.85B
15.46%7.81B
34.45%7.9B
21.79%8.9B
2.38%6.41B
0.56%6.77B
12.50%5.87B
17.35%7.3B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--11.4M
Notes receivable and accounts receivable
67.47%9.69B
55.40%8.99B
1.31%6.51B
8.90%6.41B
-1.38%5.79B
0.50%5.78B
1.21%6.43B
-3.96%5.89B
-50.50%5.87B
5.53%5.75B
-Notes receivable
73.60%58.98M
-25.52%28.12M
118.67%46.53M
-31.92%23.76M
-17.95%33.98M
-11.08%37.76M
505.93%21.28M
893.71%34.9M
683.53%41.41M
703.45%42.46M
-Accounts receivable
67.44%9.63B
55.94%8.96B
0.92%6.47B
9.15%6.39B
-1.26%5.75B
0.59%5.75B
0.93%6.41B
-4.47%5.85B
-50.83%5.82B
4.85%5.71B
Other receivables (including interest and dividends)
3.28%326M
-7.10%362.03M
57.51%515.86M
327.25%491.59M
57.22%315.63M
40.91%389.69M
13.42%327.51M
-68.55%115.06M
37.18%200.76M
75.95%276.56M
-Dividend receivable
0.00%562.81K
----
12.11%207.9M
43,954.58%206.62M
--562.81K
--5.11M
17.96%185.44M
-99.70%469.01K
----
----
-Other receivable
----
----
----
148.69%284.97M
----
39.06%384.59M
----
-45.09%114.59M
----
75.95%276.56M
Advance payment
-6.11%122.78M
-28.00%141.07M
-37.34%69.01M
-16.61%94.28M
-25.11%130.77M
289.76%195.92M
34.18%110.13M
-22.71%113.07M
-17.46%174.62M
-66.64%50.27M
Inventories
6.85%4.31B
6.56%3.96B
11.18%4.3B
6.47%3.95B
-0.75%4.03B
5.76%3.72B
8.38%3.87B
9.39%3.71B
16.64%4.06B
15.26%3.51B
Receivable financing
-38.51%4.8B
-42.47%3.89B
-4.48%8.42B
14.55%8.22B
-2.49%7.81B
-11.40%6.77B
8.74%8.81B
3.75%7.17B
895.22%8.01B
8.27%7.64B
Other current assets
-85.40%11.46M
-40.16%8.69M
-25.53%5.28M
-81.81%8.24M
-40.14%78.46M
-56.93%14.52M
-0.43%7.09M
211.34%45.3M
27.95%131.07M
64.16%33.72M
Total current assets
9.63%28.55B
9.76%28.28B
6.57%27.67B
13.34%26.98B
7.12%26.04B
4.80%25.76B
5.17%25.96B
0.50%23.81B
11.44%24.31B
11.19%24.58B
Non Current assets
Other equity investment
-17.11%33.99M
17.51%41.8M
8.98%36.58M
-10.69%36.25M
11.79%41.01M
-3.73%35.57M
1.00%33.57M
12.70%40.59M
8.66%36.68M
-9.06%36.95M
Other non-current financial assets
-2.99%126.03M
5.82%138.07M
24.14%161.98M
52.12%161.98M
22.00%129.91M
22.54%130.48M
22.54%130.48M
6.61%106.48M
6.61%106.48M
4.26%106.48M
Investment real estate
6,130.99%17.24M
6,023.00%17.53M
-12.94%257.51K
-12.54%267.09K
-12.16%276.66K
-11.80%286.23K
-91.88%295.8K
-11.14%305.37K
-91.56%314.94K
-91.40%324.51K
Long-term equity investment
18.02%1.86B
18.58%1.73B
18.81%1.61B
4.08%1.49B
19.36%1.57B
19.23%1.46B
21.06%1.36B
38.93%1.43B
20.45%1.32B
22.44%1.22B
Fixed assets
----
----
----
7.28%540.52M
----
6.99%564.12M
----
-7.63%503.82M
----
-5.37%527.27M
Constru in process
----
----
----
-52.89%36.07M
----
-36.57%36.21M
----
555.47%76.56M
----
331.18%57.09M
Intangible assets
2.89%260.99M
-1.83%258.11M
-8.46%246.09M
-8.49%249.84M
1.33%253.65M
1.65%262.92M
7.70%268.83M
9.73%273.03M
-0.50%250.32M
0.99%258.65M
Development expenditure
63.75%119.95M
88.23%127.99M
56.06%97.3M
72.15%91.87M
6.22%73.25M
0.65%67.99M
-19.32%62.35M
-30.28%53.37M
-6.70%68.96M
-9.03%67.56M
Goodwill
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
Long deferred expense
43.91%24.98M
21.33%22.08M
3.08%19.93M
-11.31%17.62M
-15.34%17.36M
-17.48%18.19M
-7.89%19.34M
-2.57%19.87M
5.82%20.5M
37.39%22.05M
Deferred tax assets
3.44%127.31M
-0.40%123.87M
5.91%122.99M
-4.43%113.39M
9.84%123.07M
7.27%124.37M
20.45%116.13M
17.39%118.65M
10.26%112.05M
15.25%115.94M
Usufruct assets
54.88%366.34M
5.86%272.67M
-33.11%198.82M
-18.30%222.86M
-4.83%236.52M
-1.20%257.57M
5.89%297.24M
-6.86%272.78M
-19.61%248.52M
-19.86%260.71M
Other non current assets
0.32%691.24M
-0.09%686.05M
154.25%700.51M
360.43%692.13M
370.17%689.01M
25.36%686.67M
199.28%275.52M
44.74%150.32M
42.45%146.55M
424.88%547.76M
Total non current assets
11.17%4.37B
8.55%4.17B
18.09%3.96B
18.63%3.86B
27.27%3.93B
12.21%3.84B
18.17%3.35B
17.32%3.25B
8.33%3.09B
22.57%3.43B
Total assets
9.83%32.92B
9.61%32.45B
7.89%31.63B
13.97%30.84B
9.39%29.97B
5.71%29.61B
6.52%29.32B
2.26%27.06B
11.08%27.4B
12.47%28.01B
Liabilities
Current liabilities
Short term loan
-27.33%183.76M
6.46%268.35M
-26.04%222.81M
-28.04%216.32M
67.32%252.86M
-41.22%252.06M
-45.55%301.26M
-35.19%300.6M
-70.14%151.13M
-9.11%428.83M
Notes payable and accounts payable
7.38%10.6B
10.35%10.94B
5.47%11.42B
18.69%11.19B
-1.26%9.88B
-1.40%9.92B
4.47%10.83B
-4.49%9.43B
21.25%10B
11.87%10.06B
-Notes payable
14.11%2.08B
2.57%2.61B
16.34%1.92B
8.51%1.74B
10.55%1.82B
45.33%2.54B
10.68%1.65B
24.71%1.6B
35.29%1.65B
6.54%1.75B
-Accounts payable
5.86%8.53B
13.04%8.33B
3.51%9.5B
20.77%9.45B
-3.59%8.05B
-11.26%7.37B
3.43%9.18B
-8.85%7.83B
18.82%8.35B
13.07%8.31B
Contract liabilities
50.75%118.55M
-65.45%61.12M
16.12%76.61M
28.28%81.6M
-6.24%78.64M
305.02%176.9M
44.64%65.97M
26.51%63.61M
61.22%83.87M
-34.41%43.68M
Salaries payable
-1.85%94.85M
6.28%170.19M
-0.54%84.6M
0.20%88.35M
6.37%96.64M
-5.33%160.14M
8.44%85.05M
1.51%88.17M
10.02%90.85M
10.00%169.16M
Taxs payable
18.39%132.1M
-9.93%212M
6.35%230.88M
76.93%152.22M
27.43%111.58M
12.08%235.38M
62.49%217.08M
-34.72%86.03M
9.89%87.57M
47.63%210.02M
Other payable (including interest and dividends)
15.77%2.52B
12.91%2.16B
-2.44%1.77B
-2.74%1.72B
30.23%2.17B
10.07%1.92B
-4.69%1.81B
-6.09%1.77B
-4.60%1.67B
29.76%1.74B
-Interest payable
8.17%47.3M
16.45%69.06M
15.29%44.22M
-4.82%43.83M
-9.39%43.73M
13.36%59.31M
-17.63%38.36M
-5.42%46.05M
97.38%48.26M
40.88%52.32M
-Dividend payable
----
23.34%28.04M
36.84%31.11M
-91.89%1.7M
----
236.71%22.73M
--22.73M
1,686.24%20.9M
--6.75M
--6.75M
-Other payable
----
12.67%2.07B
-3.34%1.69B
-1.59%1.68B
----
9.06%1.83B
--1.75B
-7.18%1.71B
--1.61B
28.92%1.68B
Non current liabilities due within one year
-5.77%79.72M
-7.98%74.08M
-19.73%72.85M
-3.73%82.56M
9.96%84.61M
-7.70%80.5M
3.76%90.76M
8.31%85.76M
-2.60%76.94M
24.37%87.21M
Other current liabilities
-13.62%2.49M
18.01%1.2M
114.21%2.64M
71.85%2.04M
83.53%2.89M
60.51%1.02M
--1.23M
3,935.67%1.19M
5,250.80%1.57M
2,064.14%635.77K
Total current liabilities
8.33%13.73B
9.07%13.89B
3.56%13.88B
14.47%13.54B
4.23%12.68B
0.01%12.74B
1.80%13.4B
-5.92%11.82B
12.64%12.16B
13.36%12.74B
Current liabilities
Long term salaries pay
-2.00%440K
-2.00%440K
-16.70%449K
-16.70%449K
-16.70%449K
-16.70%449K
-21.31%539K
-21.31%539K
-21.31%539K
-21.31%539K
Deferred tax liabilities
-13.31%27.9M
-20.00%26.78M
-9.89%29.59M
-8.91%30.2M
-5.89%32.19M
-5.42%33.47M
-10.48%32.84M
-12.34%33.15M
-13.47%34.2M
-13.35%35.39M
Long term deferred income
-2.08%44.27M
-0.64%46.06M
-3.85%41.13M
-1.10%43.14M
4.84%45.21M
8.66%46.35M
5.11%42.78M
3.10%43.62M
-2.92%43.12M
-6.31%42.66M
Lease liabilities
79.14%282.17M
12.33%205.08M
-35.51%132.45M
-22.49%151.6M
-12.75%157.52M
-7.46%182.57M
-4.01%205.4M
-15.06%195.59M
-25.43%180.55M
-24.14%197.29M
Other non current liabilities
8.48%810.46M
0.00%747.14M
131.66%747.14M
225.99%747.14M
247.20%747.14M
16.78%747.14M
49.86%322.52M
1.13%229.19M
-5.05%215.19M
182.32%639.8M
Total non current liabilities
18.60%1.17B
1.54%1.03B
57.39%950.76M
93.69%972.52M
107.46%982.5M
10.30%1.01B
19.09%604.08M
-6.62%502.09M
-14.41%473.6M
59.59%915.68M
Total liabilities
9.07%14.9B
8.51%14.92B
5.88%14.83B
17.70%14.51B
8.09%13.66B
0.70%13.75B
2.45%14B
-5.95%12.33B
11.32%12.64B
15.61%13.65B
Shareholders equity
Paid-in capital
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
Capital reserve funds
-0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
Surplus reserve funds
-0.03%607.3M
-0.03%607.3M
-0.04%607.24M
-0.04%607.24M
-0.00%607.46M
-0.00%607.46M
0.00%607.48M
0.00%607.48M
0.00%607.48M
0.00%607.48M
Retained profit
14.68%12.49B
14.83%12.03B
14.10%11.35B
15.93%10.87B
15.68%10.89B
15.87%10.48B
15.78%9.95B
16.41%9.38B
17.68%9.42B
17.38%9.04B
Other composite income
-11.51%24.89M
27.85%30.74M
19.89%26.83M
-3.85%26.57M
13.80%28.12M
-3.48%24.04M
1.06%22.38M
14.10%27.64M
9.66%24.71M
-10.03%24.91M
Shareholders equity without minority interests
10.91%16.23B
10.98%15.78B
10.28%15.09B
11.38%14.61B
11.25%14.63B
11.23%14.21B
11.00%13.68B
11.24%13.12B
12.08%13.15B
11.68%12.78B
Minority interests
6.61%1.79B
6.85%1.76B
5.09%1.72B
6.54%1.72B
4.31%1.68B
4.39%1.64B
6.72%1.63B
3.41%1.62B
1.98%1.61B
-4.54%1.58B
Total shareholder equity
10.46%18.02B
10.55%17.53B
9.73%16.8B
10.85%16.33B
10.49%16.31B
10.48%15.86B
10.53%15.31B
10.33%14.73B
10.88%14.76B
9.63%14.36B
Total liabilityies and equity
9.83%32.92B
9.61%32.45B
7.89%31.63B
13.97%30.84B
9.39%29.97B
5.71%29.61B
6.52%29.32B
2.26%27.06B
11.08%27.4B
12.47%28.01B
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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--
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Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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Ernst & Young (Special General Partnership)
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Ernst & Young (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 17.72%9.29B22.81%10.93B22.45%7.85B15.46%7.81B34.45%7.9B21.79%8.9B2.38%6.41B0.56%6.77B12.50%5.87B17.35%7.3B
Transactional financial assets --------------------------------------11.4M
Notes receivable and accounts receivable 67.47%9.69B55.40%8.99B1.31%6.51B8.90%6.41B-1.38%5.79B0.50%5.78B1.21%6.43B-3.96%5.89B-50.50%5.87B5.53%5.75B
-Notes receivable 73.60%58.98M-25.52%28.12M118.67%46.53M-31.92%23.76M-17.95%33.98M-11.08%37.76M505.93%21.28M893.71%34.9M683.53%41.41M703.45%42.46M
-Accounts receivable 67.44%9.63B55.94%8.96B0.92%6.47B9.15%6.39B-1.26%5.75B0.59%5.75B0.93%6.41B-4.47%5.85B-50.83%5.82B4.85%5.71B
Other receivables (including interest and dividends) 3.28%326M-7.10%362.03M57.51%515.86M327.25%491.59M57.22%315.63M40.91%389.69M13.42%327.51M-68.55%115.06M37.18%200.76M75.95%276.56M
-Dividend receivable 0.00%562.81K----12.11%207.9M43,954.58%206.62M--562.81K--5.11M17.96%185.44M-99.70%469.01K--------
-Other receivable ------------148.69%284.97M----39.06%384.59M-----45.09%114.59M----75.95%276.56M
Advance payment -6.11%122.78M-28.00%141.07M-37.34%69.01M-16.61%94.28M-25.11%130.77M289.76%195.92M34.18%110.13M-22.71%113.07M-17.46%174.62M-66.64%50.27M
Inventories 6.85%4.31B6.56%3.96B11.18%4.3B6.47%3.95B-0.75%4.03B5.76%3.72B8.38%3.87B9.39%3.71B16.64%4.06B15.26%3.51B
Receivable financing -38.51%4.8B-42.47%3.89B-4.48%8.42B14.55%8.22B-2.49%7.81B-11.40%6.77B8.74%8.81B3.75%7.17B895.22%8.01B8.27%7.64B
Other current assets -85.40%11.46M-40.16%8.69M-25.53%5.28M-81.81%8.24M-40.14%78.46M-56.93%14.52M-0.43%7.09M211.34%45.3M27.95%131.07M64.16%33.72M
Total current assets 9.63%28.55B9.76%28.28B6.57%27.67B13.34%26.98B7.12%26.04B4.80%25.76B5.17%25.96B0.50%23.81B11.44%24.31B11.19%24.58B
Non Current assets
Other equity investment -17.11%33.99M17.51%41.8M8.98%36.58M-10.69%36.25M11.79%41.01M-3.73%35.57M1.00%33.57M12.70%40.59M8.66%36.68M-9.06%36.95M
Other non-current financial assets -2.99%126.03M5.82%138.07M24.14%161.98M52.12%161.98M22.00%129.91M22.54%130.48M22.54%130.48M6.61%106.48M6.61%106.48M4.26%106.48M
Investment real estate 6,130.99%17.24M6,023.00%17.53M-12.94%257.51K-12.54%267.09K-12.16%276.66K-11.80%286.23K-91.88%295.8K-11.14%305.37K-91.56%314.94K-91.40%324.51K
Long-term equity investment 18.02%1.86B18.58%1.73B18.81%1.61B4.08%1.49B19.36%1.57B19.23%1.46B21.06%1.36B38.93%1.43B20.45%1.32B22.44%1.22B
Fixed assets ------------7.28%540.52M----6.99%564.12M-----7.63%503.82M-----5.37%527.27M
Constru in process -------------52.89%36.07M-----36.57%36.21M----555.47%76.56M----331.18%57.09M
Intangible assets 2.89%260.99M-1.83%258.11M-8.46%246.09M-8.49%249.84M1.33%253.65M1.65%262.92M7.70%268.83M9.73%273.03M-0.50%250.32M0.99%258.65M
Development expenditure 63.75%119.95M88.23%127.99M56.06%97.3M72.15%91.87M6.22%73.25M0.65%67.99M-19.32%62.35M-30.28%53.37M-6.70%68.96M-9.03%67.56M
Goodwill 0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M
Long deferred expense 43.91%24.98M21.33%22.08M3.08%19.93M-11.31%17.62M-15.34%17.36M-17.48%18.19M-7.89%19.34M-2.57%19.87M5.82%20.5M37.39%22.05M
Deferred tax assets 3.44%127.31M-0.40%123.87M5.91%122.99M-4.43%113.39M9.84%123.07M7.27%124.37M20.45%116.13M17.39%118.65M10.26%112.05M15.25%115.94M
Usufruct assets 54.88%366.34M5.86%272.67M-33.11%198.82M-18.30%222.86M-4.83%236.52M-1.20%257.57M5.89%297.24M-6.86%272.78M-19.61%248.52M-19.86%260.71M
Other non current assets 0.32%691.24M-0.09%686.05M154.25%700.51M360.43%692.13M370.17%689.01M25.36%686.67M199.28%275.52M44.74%150.32M42.45%146.55M424.88%547.76M
Total non current assets 11.17%4.37B8.55%4.17B18.09%3.96B18.63%3.86B27.27%3.93B12.21%3.84B18.17%3.35B17.32%3.25B8.33%3.09B22.57%3.43B
Total assets 9.83%32.92B9.61%32.45B7.89%31.63B13.97%30.84B9.39%29.97B5.71%29.61B6.52%29.32B2.26%27.06B11.08%27.4B12.47%28.01B
Liabilities
Current liabilities
Short term loan -27.33%183.76M6.46%268.35M-26.04%222.81M-28.04%216.32M67.32%252.86M-41.22%252.06M-45.55%301.26M-35.19%300.6M-70.14%151.13M-9.11%428.83M
Notes payable and accounts payable 7.38%10.6B10.35%10.94B5.47%11.42B18.69%11.19B-1.26%9.88B-1.40%9.92B4.47%10.83B-4.49%9.43B21.25%10B11.87%10.06B
-Notes payable 14.11%2.08B2.57%2.61B16.34%1.92B8.51%1.74B10.55%1.82B45.33%2.54B10.68%1.65B24.71%1.6B35.29%1.65B6.54%1.75B
-Accounts payable 5.86%8.53B13.04%8.33B3.51%9.5B20.77%9.45B-3.59%8.05B-11.26%7.37B3.43%9.18B-8.85%7.83B18.82%8.35B13.07%8.31B
Contract liabilities 50.75%118.55M-65.45%61.12M16.12%76.61M28.28%81.6M-6.24%78.64M305.02%176.9M44.64%65.97M26.51%63.61M61.22%83.87M-34.41%43.68M
Salaries payable -1.85%94.85M6.28%170.19M-0.54%84.6M0.20%88.35M6.37%96.64M-5.33%160.14M8.44%85.05M1.51%88.17M10.02%90.85M10.00%169.16M
Taxs payable 18.39%132.1M-9.93%212M6.35%230.88M76.93%152.22M27.43%111.58M12.08%235.38M62.49%217.08M-34.72%86.03M9.89%87.57M47.63%210.02M
Other payable (including interest and dividends) 15.77%2.52B12.91%2.16B-2.44%1.77B-2.74%1.72B30.23%2.17B10.07%1.92B-4.69%1.81B-6.09%1.77B-4.60%1.67B29.76%1.74B
-Interest payable 8.17%47.3M16.45%69.06M15.29%44.22M-4.82%43.83M-9.39%43.73M13.36%59.31M-17.63%38.36M-5.42%46.05M97.38%48.26M40.88%52.32M
-Dividend payable ----23.34%28.04M36.84%31.11M-91.89%1.7M----236.71%22.73M--22.73M1,686.24%20.9M--6.75M--6.75M
-Other payable ----12.67%2.07B-3.34%1.69B-1.59%1.68B----9.06%1.83B--1.75B-7.18%1.71B--1.61B28.92%1.68B
Non current liabilities due within one year -5.77%79.72M-7.98%74.08M-19.73%72.85M-3.73%82.56M9.96%84.61M-7.70%80.5M3.76%90.76M8.31%85.76M-2.60%76.94M24.37%87.21M
Other current liabilities -13.62%2.49M18.01%1.2M114.21%2.64M71.85%2.04M83.53%2.89M60.51%1.02M--1.23M3,935.67%1.19M5,250.80%1.57M2,064.14%635.77K
Total current liabilities 8.33%13.73B9.07%13.89B3.56%13.88B14.47%13.54B4.23%12.68B0.01%12.74B1.80%13.4B-5.92%11.82B12.64%12.16B13.36%12.74B
Current liabilities
Long term salaries pay -2.00%440K-2.00%440K-16.70%449K-16.70%449K-16.70%449K-16.70%449K-21.31%539K-21.31%539K-21.31%539K-21.31%539K
Deferred tax liabilities -13.31%27.9M-20.00%26.78M-9.89%29.59M-8.91%30.2M-5.89%32.19M-5.42%33.47M-10.48%32.84M-12.34%33.15M-13.47%34.2M-13.35%35.39M
Long term deferred income -2.08%44.27M-0.64%46.06M-3.85%41.13M-1.10%43.14M4.84%45.21M8.66%46.35M5.11%42.78M3.10%43.62M-2.92%43.12M-6.31%42.66M
Lease liabilities 79.14%282.17M12.33%205.08M-35.51%132.45M-22.49%151.6M-12.75%157.52M-7.46%182.57M-4.01%205.4M-15.06%195.59M-25.43%180.55M-24.14%197.29M
Other non current liabilities 8.48%810.46M0.00%747.14M131.66%747.14M225.99%747.14M247.20%747.14M16.78%747.14M49.86%322.52M1.13%229.19M-5.05%215.19M182.32%639.8M
Total non current liabilities 18.60%1.17B1.54%1.03B57.39%950.76M93.69%972.52M107.46%982.5M10.30%1.01B19.09%604.08M-6.62%502.09M-14.41%473.6M59.59%915.68M
Total liabilities 9.07%14.9B8.51%14.92B5.88%14.83B17.70%14.51B8.09%13.66B0.70%13.75B2.45%14B-5.95%12.33B11.32%12.64B15.61%13.65B
Shareholders equity
Paid-in capital 0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M
Capital reserve funds -0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B
Surplus reserve funds -0.03%607.3M-0.03%607.3M-0.04%607.24M-0.04%607.24M-0.00%607.46M-0.00%607.46M0.00%607.48M0.00%607.48M0.00%607.48M0.00%607.48M
Retained profit 14.68%12.49B14.83%12.03B14.10%11.35B15.93%10.87B15.68%10.89B15.87%10.48B15.78%9.95B16.41%9.38B17.68%9.42B17.38%9.04B
Other composite income -11.51%24.89M27.85%30.74M19.89%26.83M-3.85%26.57M13.80%28.12M-3.48%24.04M1.06%22.38M14.10%27.64M9.66%24.71M-10.03%24.91M
Shareholders equity without minority interests 10.91%16.23B10.98%15.78B10.28%15.09B11.38%14.61B11.25%14.63B11.23%14.21B11.00%13.68B11.24%13.12B12.08%13.15B11.68%12.78B
Minority interests 6.61%1.79B6.85%1.76B5.09%1.72B6.54%1.72B4.31%1.68B4.39%1.64B6.72%1.63B3.41%1.62B1.98%1.61B-4.54%1.58B
Total shareholder equity 10.46%18.02B10.55%17.53B9.73%16.8B10.85%16.33B10.49%16.31B10.48%15.86B10.53%15.31B10.33%14.73B10.88%14.76B9.63%14.36B
Total liabilityies and equity 9.83%32.92B9.61%32.45B7.89%31.63B13.97%30.84B9.39%29.97B5.71%29.61B6.52%29.32B2.26%27.06B11.08%27.4B12.47%28.01B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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