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600511 China National Medicines Corporation

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  • 30.10
  • -0.09-0.30%
Market Closed Mar 24 15:00 CST
22.71BMarket Cap11.35P/E (TTM)

China National Medicines Corporation Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-0.36%10.89B
5.72%8.3B
10.28%8.62B
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
Notes receivable and accounts receivable
37.33%12.34B
56.16%10.17B
53.84%9.87B
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
-Notes receivable
-56.75%12.16M
-41.13%27.39M
16.42%27.66M
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
-Accounts receivable
37.63%12.33B
56.86%10.14B
53.98%9.84B
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
Other receivables (including interest and dividends)
0.30%363.11M
-38.66%316.43M
-28.09%353.5M
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
-Dividend receivable
----
----
----
0.00%562.81K
----
12.11%207.9M
43,954.58%206.62M
--562.81K
--5.11M
17.96%185.44M
-Other receivable
0.30%363.11M
----
24.05%353.5M
----
-5.87%362.03M
----
148.69%284.97M
----
39.06%384.59M
----
Contractual assets
--5.41M
----
----
----
----
----
----
----
----
----
Advance payment
40.70%198.49M
305.86%280.07M
45.26%136.96M
-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
Inventories
25.10%4.96B
22.28%5.26B
25.73%4.96B
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
Receivable financing
-59.35%1.58B
-35.39%5.44B
-36.23%5.24B
-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
Other current assets
166.27%23.14M
57.79%8.33M
23.49%10.17M
-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
Total current assets
7.35%30.36B
7.59%29.77B
8.15%29.18B
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
Non Current assets
Other equity investment
-11.04%37.18M
-1.95%35.87M
-16.05%30.43M
-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
Other non-current financial assets
-24.38%104.41M
-24.30%122.61M
-22.20%126.03M
-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
Investment real estate
-6.56%16.38M
6,371.04%16.66M
6,246.71%16.95M
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
Long-term equity investment
17.77%2.03B
16.30%1.87B
18.93%1.77B
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
Fixed assets
-3.67%531.55M
----
-1.59%531.9M
----
-2.18%551.82M
----
7.28%540.52M
----
6.99%564.12M
----
Constru in process
-77.65%567.74K
----
-97.68%836.02K
----
-92.99%2.54M
----
-52.89%36.07M
----
-36.57%36.21M
----
Intangible assets
7.22%276.76M
5.73%260.2M
5.93%264.66M
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
Development expenditure
-10.30%114.8M
38.40%134.67M
39.96%128.59M
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
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
70.25%37.58M
45.83%29.07M
56.21%27.53M
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
Deferred tax assets
20.34%149.07M
15.63%142.21M
21.69%137.99M
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
Usufruct assets
27.07%346.48M
88.44%374.66M
68.04%374.48M
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
Other non current assets
4.73%718.47M
21.41%850.47M
9.16%755.56M
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
Total non current assets
9.53%4.57B
15.24%4.57B
13.33%4.37B
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
Total assets
7.63%34.93B
8.55%34.34B
8.80%33.55B
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
Liabilities
Current liabilities
Short term loan
80.75%485.06M
27.61%284.32M
10.82%239.71M
-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
Notes payable and accounts payable
10.45%12.09B
9.59%12.52B
6.55%11.92B
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
-Notes payable
34.20%3.5B
36.47%2.62B
51.47%2.63B
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
-Accounts payable
3.00%8.58B
4.17%9.9B
-1.69%9.29B
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
Contract liabilities
350.34%275.25M
40.52%107.65M
29.85%105.95M
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
Salaries payable
-0.37%169.56M
3.77%87.79M
-3.26%85.47M
-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
Taxs payable
11.57%236.52M
-43.52%130.4M
-41.88%88.47M
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
Other payable (including interest and dividends)
-30.72%1.5B
-20.64%1.4B
5.64%1.82B
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
-Interest payable
----
-65.28%15.35M
-36.02%28.04M
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
-Dividend payable
-88.13%3.33M
----
----
----
23.34%28.04M
36.84%31.11M
-91.89%1.7M
----
236.71%22.73M
--22.73M
-Other payable
-27.63%1.5B
----
6.83%1.79B
----
12.67%2.07B
-3.34%1.69B
-1.59%1.68B
----
9.06%1.83B
--1.75B
Non current liabilities due within one year
35.27%100.2M
20.71%87.94M
16.69%96.34M
-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
Other current liabilities
185.71%3.44M
-54.80%1.19M
-19.21%1.65M
-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
Total current liabilities
6.92%14.86B
5.33%14.62B
6.09%14.36B
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
Current liabilities
Long term salaries pay
-38.41%271K
-24.05%341K
-24.05%341K
-2.00%440K
-2.00%440K
-16.70%449K
-16.70%449K
-16.70%449K
-16.70%449K
-21.31%539K
Deferred tax liabilities
-9.67%24.19M
-0.12%29.56M
-8.82%27.54M
-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
Long term deferred income
-15.77%38.79M
-1.19%40.64M
-1.66%42.42M
-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
Lease liabilities
27.12%260.69M
120.71%292.34M
85.48%281.17M
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
Other non current liabilities
3.54%773.55M
20.37%899.32M
20.37%899.32M
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
Total non current liabilities
7.02%1.1B
32.76%1.26B
28.61%1.25B
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
Total liabilities
6.93%15.95B
7.09%15.88B
7.60%15.61B
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
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
0.00%607.3M
0.01%607.3M
0.01%607.3M
-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
Retained profit
11.27%13.39B
13.40%12.87B
13.96%12.39B
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
Other composite income
-11.26%27.28M
-1.99%26.29M
-16.41%22.21M
-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
Shareholders equity without minority interests
8.57%17.13B
10.08%16.61B
10.36%16.12B
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
Minority interests
5.10%1.85B
7.72%1.85B
5.66%1.82B
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
Total shareholder equity
8.22%18.98B
9.84%18.46B
9.87%17.94B
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
Total liabilityies and equity
7.63%34.93B
8.55%34.34B
8.80%33.55B
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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Tianjian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -0.36%10.89B5.72%8.3B10.28%8.62B17.72%9.29B22.81%10.93B22.45%7.85B15.46%7.81B34.45%7.9B21.79%8.9B2.38%6.41B
Notes receivable and accounts receivable 37.33%12.34B56.16%10.17B53.84%9.87B67.47%9.69B55.40%8.99B1.31%6.51B8.90%6.41B-1.38%5.79B0.50%5.78B1.21%6.43B
-Notes receivable -56.75%12.16M-41.13%27.39M16.42%27.66M73.60%58.98M-25.52%28.12M118.67%46.53M-31.92%23.76M-17.95%33.98M-11.08%37.76M505.93%21.28M
-Accounts receivable 37.63%12.33B56.86%10.14B53.98%9.84B67.44%9.63B55.94%8.96B0.92%6.47B9.15%6.39B-1.26%5.75B0.59%5.75B0.93%6.41B
Other receivables (including interest and dividends) 0.30%363.11M-38.66%316.43M-28.09%353.5M3.28%326M-7.10%362.03M57.51%515.86M327.25%491.59M57.22%315.63M40.91%389.69M13.42%327.51M
-Dividend receivable ------------0.00%562.81K----12.11%207.9M43,954.58%206.62M--562.81K--5.11M17.96%185.44M
-Other receivable 0.30%363.11M----24.05%353.5M-----5.87%362.03M----148.69%284.97M----39.06%384.59M----
Contractual assets --5.41M------------------------------------
Advance payment 40.70%198.49M305.86%280.07M45.26%136.96M-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
Inventories 25.10%4.96B22.28%5.26B25.73%4.96B6.85%4.31B6.56%3.96B11.18%4.3B6.47%3.95B-0.75%4.03B5.76%3.72B8.38%3.87B
Receivable financing -59.35%1.58B-35.39%5.44B-36.23%5.24B-38.51%4.8B-42.47%3.89B-4.48%8.42B14.55%8.22B-2.49%7.81B-11.40%6.77B8.74%8.81B
Other current assets 166.27%23.14M57.79%8.33M23.49%10.17M-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
Total current assets 7.35%30.36B7.59%29.77B8.15%29.18B9.63%28.55B9.76%28.28B6.57%27.67B13.34%26.98B7.12%26.04B4.80%25.76B5.17%25.96B
Non Current assets
Other equity investment -11.04%37.18M-1.95%35.87M-16.05%30.43M-17.11%33.99M17.51%41.8M8.98%36.58M-10.69%36.25M11.79%41.01M-3.73%35.57M1.00%33.57M
Other non-current financial assets -24.38%104.41M-24.30%122.61M-22.20%126.03M-2.99%126.03M5.82%138.07M24.14%161.98M52.12%161.98M22.00%129.91M22.54%130.48M22.54%130.48M
Investment real estate -6.56%16.38M6,371.04%16.66M6,246.71%16.95M6,130.99%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
Long-term equity investment 17.77%2.03B16.30%1.87B18.93%1.77B18.02%1.86B18.58%1.73B18.81%1.61B4.08%1.49B19.36%1.57B19.23%1.46B21.06%1.36B
Fixed assets -3.67%531.55M-----1.59%531.9M-----2.18%551.82M----7.28%540.52M----6.99%564.12M----
Constru in process -77.65%567.74K-----97.68%836.02K-----92.99%2.54M-----52.89%36.07M-----36.57%36.21M----
Intangible assets 7.22%276.76M5.73%260.2M5.93%264.66M2.89%260.99M-1.83%258.11M-8.46%246.09M-8.49%249.84M1.33%253.65M1.65%262.92M7.70%268.83M
Development expenditure -10.30%114.8M38.40%134.67M39.96%128.59M63.75%119.95M88.23%127.99M56.06%97.3M72.15%91.87M6.22%73.25M0.65%67.99M-19.32%62.35M
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 70.25%37.58M45.83%29.07M56.21%27.53M43.91%24.98M21.33%22.08M3.08%19.93M-11.31%17.62M-15.34%17.36M-17.48%18.19M-7.89%19.34M
Deferred tax assets 20.34%149.07M15.63%142.21M21.69%137.99M3.44%127.31M-0.40%123.87M5.91%122.99M-4.43%113.39M9.84%123.07M7.27%124.37M20.45%116.13M
Usufruct assets 27.07%346.48M88.44%374.66M68.04%374.48M54.88%366.34M5.86%272.67M-33.11%198.82M-18.30%222.86M-4.83%236.52M-1.20%257.57M5.89%297.24M
Other non current assets 4.73%718.47M21.41%850.47M9.16%755.56M0.32%691.24M-0.09%686.05M154.25%700.51M360.43%692.13M370.17%689.01M25.36%686.67M199.28%275.52M
Total non current assets 9.53%4.57B15.24%4.57B13.33%4.37B11.17%4.37B8.55%4.17B18.09%3.96B18.63%3.86B27.27%3.93B12.21%3.84B18.17%3.35B
Total assets 7.63%34.93B8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B7.89%31.63B13.97%30.84B9.39%29.97B5.71%29.61B6.52%29.32B
Liabilities
Current liabilities
Short term loan 80.75%485.06M27.61%284.32M10.82%239.71M-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
Notes payable and accounts payable 10.45%12.09B9.59%12.52B6.55%11.92B7.38%10.6B10.35%10.94B5.47%11.42B18.69%11.19B-1.26%9.88B-1.40%9.92B4.47%10.83B
-Notes payable 34.20%3.5B36.47%2.62B51.47%2.63B14.11%2.08B2.57%2.61B16.34%1.92B8.51%1.74B10.55%1.82B45.33%2.54B10.68%1.65B
-Accounts payable 3.00%8.58B4.17%9.9B-1.69%9.29B5.86%8.53B13.04%8.33B3.51%9.5B20.77%9.45B-3.59%8.05B-11.26%7.37B3.43%9.18B
Contract liabilities 350.34%275.25M40.52%107.65M29.85%105.95M50.75%118.55M-65.45%61.12M16.12%76.61M28.28%81.6M-6.24%78.64M305.02%176.9M44.64%65.97M
Salaries payable -0.37%169.56M3.77%87.79M-3.26%85.47M-1.85%94.85M6.28%170.19M-0.54%84.6M0.20%88.35M6.37%96.64M-5.33%160.14M8.44%85.05M
Taxs payable 11.57%236.52M-43.52%130.4M-41.88%88.47M18.39%132.1M-9.93%212M6.35%230.88M76.93%152.22M27.43%111.58M12.08%235.38M62.49%217.08M
Other payable (including interest and dividends) -30.72%1.5B-20.64%1.4B5.64%1.82B15.77%2.52B12.91%2.16B-2.44%1.77B-2.74%1.72B30.23%2.17B10.07%1.92B-4.69%1.81B
-Interest payable -----65.28%15.35M-36.02%28.04M8.17%47.3M16.45%69.06M15.29%44.22M-4.82%43.83M-9.39%43.73M13.36%59.31M-17.63%38.36M
-Dividend payable -88.13%3.33M------------23.34%28.04M36.84%31.11M-91.89%1.7M----236.71%22.73M--22.73M
-Other payable -27.63%1.5B----6.83%1.79B----12.67%2.07B-3.34%1.69B-1.59%1.68B----9.06%1.83B--1.75B
Non current liabilities due within one year 35.27%100.2M20.71%87.94M16.69%96.34M-5.77%79.72M-7.98%74.08M-19.73%72.85M-3.73%82.56M9.96%84.61M-7.70%80.5M3.76%90.76M
Other current liabilities 185.71%3.44M-54.80%1.19M-19.21%1.65M-13.62%2.49M18.01%1.2M114.21%2.64M71.85%2.04M83.53%2.89M60.51%1.02M--1.23M
Total current liabilities 6.92%14.86B5.33%14.62B6.09%14.36B8.33%13.73B9.07%13.89B3.56%13.88B14.47%13.54B4.23%12.68B0.01%12.74B1.80%13.4B
Current liabilities
Long term salaries pay -38.41%271K-24.05%341K-24.05%341K-2.00%440K-2.00%440K-16.70%449K-16.70%449K-16.70%449K-16.70%449K-21.31%539K
Deferred tax liabilities -9.67%24.19M-0.12%29.56M-8.82%27.54M-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
Long term deferred income -15.77%38.79M-1.19%40.64M-1.66%42.42M-2.08%44.27M-0.64%46.06M-3.85%41.13M-1.10%43.14M4.84%45.21M8.66%46.35M5.11%42.78M
Lease liabilities 27.12%260.69M120.71%292.34M85.48%281.17M79.14%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
Other non current liabilities 3.54%773.55M20.37%899.32M20.37%899.32M8.48%810.46M0.00%747.14M131.66%747.14M225.99%747.14M247.20%747.14M16.78%747.14M49.86%322.52M
Total non current liabilities 7.02%1.1B32.76%1.26B28.61%1.25B18.60%1.17B1.54%1.03B57.39%950.76M93.69%972.52M107.46%982.5M10.30%1.01B19.09%604.08M
Total liabilities 6.93%15.95B7.09%15.88B7.60%15.61B9.07%14.9B8.51%14.92B5.88%14.83B17.70%14.51B8.09%13.66B0.70%13.75B2.45%14B
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%2.35B-0.00%2.35B-0.00%2.35B-0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B
Surplus reserve funds 0.00%607.3M0.01%607.3M0.01%607.3M-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%607.48M
Retained profit 11.27%13.39B13.40%12.87B13.96%12.39B14.68%12.49B14.83%12.03B14.10%11.35B15.93%10.87B15.68%10.89B15.87%10.48B15.78%9.95B
Other composite income -11.26%27.28M-1.99%26.29M-16.41%22.21M-11.51%24.89M27.85%30.74M19.89%26.83M-3.85%26.57M13.80%28.12M-3.48%24.04M1.06%22.38M
Shareholders equity without minority interests 8.57%17.13B10.08%16.61B10.36%16.12B10.91%16.23B10.98%15.78B10.28%15.09B11.38%14.61B11.25%14.63B11.23%14.21B11.00%13.68B
Minority interests 5.10%1.85B7.72%1.85B5.66%1.82B6.61%1.79B6.85%1.76B5.09%1.72B6.54%1.72B4.31%1.68B4.39%1.64B6.72%1.63B
Total shareholder equity 8.22%18.98B9.84%18.46B9.87%17.94B10.46%18.02B10.55%17.53B9.73%16.8B10.85%16.33B10.49%16.31B10.48%15.86B10.53%15.31B
Total liabilityies and equity 7.63%34.93B8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B7.89%31.63B13.97%30.84B9.39%29.97B5.71%29.61B6.52%29.32B
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 Tianjian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.