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600521 Zhejiang Huahai Pharmaceutical

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  • 15.74
  • -0.36-2.24%
Market Closed Sep 13 15:00 CST
23.09BMarket Cap22.84P/E (TTM)

Zhejiang Huahai 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
-17.33%1.59B
64.07%2.84B
-1.66%1.34B
-16.03%1.09B
46.85%1.92B
-0.48%1.73B
-27.24%1.37B
-44.01%1.3B
-52.36%1.31B
1.97%1.74B
Transactional financial assets
-24.62%64.62M
-46.07%60.41M
-34.97%93.04M
--85.63M
32,354.25%85.72M
--112.01M
14,036.74%143.07M
----
-91.42%264.14K
----
Notes receivable and accounts receivable
1.47%2.85B
-7.61%2.43B
-6.91%2.48B
15.07%2.67B
33.32%2.81B
46.12%2.63B
44.09%2.67B
62.91%2.32B
36.62%2.11B
8.99%1.8B
-Accounts receivable
1.47%2.85B
-7.61%2.43B
-6.91%2.48B
15.07%2.67B
33.32%2.81B
46.12%2.63B
44.09%2.67B
62.91%2.32B
36.62%2.11B
8.99%1.8B
Other receivables (including interest and dividends)
-27.92%22.85M
-33.34%24.38M
-40.13%28.4M
-21.31%28.28M
-34.54%31.71M
0.50%36.57M
16.11%47.43M
51.27%35.94M
20.50%48.44M
8.90%36.39M
-Other receivable
-27.92%22.85M
----
-40.13%28.4M
----
-34.54%31.71M
----
16.11%47.43M
----
20.50%48.44M
----
Advance payment
44.65%101.33M
-11.07%76.83M
-14.83%61.65M
-12.58%88.93M
-20.97%70.05M
-14.60%86.39M
-8.70%72.38M
17.47%101.73M
1.51%88.64M
15.17%101.16M
Inventories
-6.21%3.24B
-3.35%3.24B
1.70%3.43B
7.09%3.52B
9.52%3.45B
14.77%3.35B
23.23%3.37B
21.66%3.29B
19.37%3.15B
17.01%2.92B
Receivable financing
3.37%106.39M
-13.57%110.25M
-54.47%75.64M
-30.24%65.73M
32.69%102.91M
63.41%127.56M
196.73%166.14M
2.48%94.22M
59.21%77.56M
72.56%78.06M
Other current assets
-54.02%149.49M
15.01%128.15M
46.93%107.21M
60.76%101.94M
424.62%325.13M
-48.60%111.42M
-57.30%72.97M
-60.00%63.42M
-43.47%61.97M
126.69%216.77M
Total current assets
-7.70%8.12B
8.82%8.9B
-3.61%7.62B
6.25%7.65B
28.55%8.8B
18.79%8.18B
16.07%7.91B
5.79%7.2B
-5.21%6.84B
12.70%6.89B
Non Current assets
Other equity investment
-98.31%55.36K
-99.27%55.36K
-99.27%55.36K
-99.56%34.91K
-58.38%3.27M
-4.04%7.53M
-4.04%7.53M
0.00%7.85M
0.00%7.85M
0.00%7.85M
Other non-current financial assets
-27.55%332.51M
-29.37%335.12M
-21.52%367.32M
-13.11%395.37M
-4.79%458.93M
-9.53%474.45M
-11.64%468.07M
-0.05%455.03M
-2.12%482M
131.63%524.41M
Investment real estate
-8.05%5.91M
-7.89%6.04M
-7.71%6.17M
-6.87%6.3M
-6.68%6.43M
-6.53%6.56M
-6.29%6.68M
-6.53%6.76M
-6.45%6.89M
557.52%7.01M
Long-term equity investment
15.86%428.47M
9.00%410.32M
7.82%417.87M
0.57%402.38M
-11.34%369.82M
-23.49%376.43M
-20.79%387.57M
5.85%400.09M
1.26%417.13M
17.38%491.99M
Fixed assets
26.96%5.65B
----
26.80%5.62B
----
10.00%4.45B
----
31.15%4.43B
----
26.05%4.05B
----
Constru in process
-19.54%2.58B
----
-17.33%2.32B
----
26.78%3.21B
----
11.99%2.8B
----
54.74%2.53B
----
Intangible assets
6.84%1.21B
1.54%1.1B
3.81%1.11B
13.48%1.11B
17.47%1.13B
12.03%1.09B
10.47%1.07B
23.02%982.35M
18.98%963.9M
21.21%970.89M
Development expenditure
13.94%842M
9.71%811.8M
11.92%796.28M
19.38%764.61M
23.89%739M
38.00%739.93M
41.77%711.5M
33.73%640.51M
39.82%596.51M
27.18%536.19M
Goodwill
-9.11%64.45M
-9.11%64.45M
-9.11%64.45M
0.00%70.9M
0.00%70.9M
0.00%70.9M
0.00%70.9M
0.00%70.9M
0.00%70.9M
0.00%70.9M
Long deferred expense
44.47%40.61M
77.63%43.54M
77.25%46.76M
98.68%29.39M
324.15%28.11M
276.21%24.51M
312.36%26.38M
126.73%14.79M
-8.60%6.63M
-15.44%6.51M
Deferred tax assets
-13.82%185.46M
-3.02%188.9M
-6.48%171.99M
36.31%187.83M
77.07%215.2M
73.73%194.79M
66.95%183.9M
-6.81%137.79M
-12.37%121.54M
-35.93%112.12M
Usufruct assets
-25.26%49.1M
-22.26%53.54M
-20.65%57.58M
-18.47%61.32M
-12.45%65.7M
-9.74%68.87M
-8.35%72.57M
-9.30%75.21M
27.04%75.04M
--76.31M
Other non current assets
----
6,257.29%105M
-89.98%278.75K
-98.05%365.16K
-47.25%232.85K
351.69%1.65M
274.31%2.78M
-54.64%18.73M
-97.68%441.4K
-97.90%365.66K
Total non current assets
5.96%11.39B
6.41%11.19B
7.16%10.98B
11.25%10.79B
15.27%10.75B
16.39%10.51B
18.36%10.24B
21.72%9.69B
27.81%9.33B
32.18%9.03B
Total assets
-0.19%19.51B
7.46%20.09B
2.47%18.6B
9.12%18.43B
20.89%19.55B
17.42%18.69B
17.35%18.15B
14.38%16.89B
11.39%16.17B
22.98%15.92B
Liabilities
Current liabilities
Short term loan
-14.58%1.88B
43.81%2.42B
13.31%1.58B
28.25%1.53B
263.52%2.21B
46.33%1.69B
6.30%1.4B
-6.55%1.19B
-61.72%606.93M
32.01%1.15B
Transactional financial liabilities
----
----
----
----
--14.46M
--818.66K
--3.52M
11,351.81%24.81M
----
----
Notes payable and accounts payable
18.83%1.53B
15.74%1.39B
15.31%1.39B
37.58%1.35B
28.55%1.28B
28.67%1.2B
36.38%1.2B
20.79%980.77M
14.96%998.87M
9.24%931.32M
-Notes payable
-12.95%452.72M
8.49%437.43M
26.58%442.95M
32.10%525.67M
21.60%520.04M
15.40%403.2M
-1.26%349.95M
-7.76%397.95M
-0.85%427.67M
-17.76%349.4M
-Accounts payable
40.46%1.07B
19.42%949.46M
10.69%943.81M
41.33%823.69M
33.76%764.03M
36.63%795.08M
61.68%852.67M
53.17%582.82M
30.56%571.21M
36.08%581.92M
Contract liabilities
-0.26%34.73M
-37.64%36.79M
-50.50%33.51M
-19.76%38.63M
-12.68%34.83M
47.13%59M
1.48%67.7M
14.68%48.14M
-13.59%39.88M
-42.82%40.1M
Salaries payable
7.62%157.62M
12.47%165.67M
3.26%270.52M
6.74%148.85M
8.02%146.47M
10.09%147.3M
11.61%261.98M
3.27%139.45M
2.64%135.59M
4.32%133.8M
Taxs payable
-12.79%120.13M
-34.67%133.95M
-59.15%163.17M
-56.95%103.36M
-49.00%137.75M
46.35%205.05M
24.36%399.45M
34.78%240.09M
64.50%270.12M
39.47%140.11M
Other payable (including interest and dividends)
15.69%953.95M
14.68%808.45M
-5.95%646.78M
-7.35%739.69M
3.42%824.54M
-16.07%704.99M
4.89%687.73M
43.48%798.4M
66.11%797.24M
98.89%839.93M
-Other payable
15.69%953.95M
----
-5.95%646.78M
----
3.42%824.54M
----
4.89%687.73M
----
66.11%797.24M
----
Non current liabilities due within one year
12.28%1.03B
83.26%1.74B
76.14%1.36B
-10.45%785.48M
15.23%921.15M
68.39%951.96M
2.06%771.95M
52.83%877.1M
40.14%799.4M
356.46%565.33M
Other current liabilities
81.60%2.2M
-49.61%2.39M
-67.28%2.3M
-55.92%1.34M
-46.62%1.21M
154.83%4.74M
31.92%7.02M
34.35%3.05M
-31.13%2.27M
1.10%1.86M
Total current liabilities
2.56%5.71B
35.20%6.7B
13.48%5.45B
9.09%4.69B
52.61%5.57B
30.32%4.96B
13.29%4.8B
20.38%4.3B
-5.23%3.65B
47.91%3.8B
Current liabilities
Long term loan
-26.55%2.08B
-28.32%2.16B
-23.67%2.21B
5.24%2.77B
7.17%2.83B
18.19%3.02B
58.09%2.89B
49.25%2.63B
103.85%2.64B
92.10%2.55B
Bonds payable
4.05%1.86B
4.05%1.84B
4.04%1.82B
4.55%1.81B
4.55%1.79B
4.54%1.77B
4.54%1.75B
4.75%1.73B
4.75%1.71B
4.75%1.69B
Long term account payable
----
----
----
----
--53M
----
--43M
----
----
----
Estimate liabilities
-5.42%161M
-5.51%162.51M
-4.14%167.25M
1.54%167.44M
1.35%170.22M
-1.39%171.99M
-2.78%174.48M
9.40%164.89M
12.49%167.95M
15.10%174.41M
Long term deferred income
10.64%690.23M
18.58%686.75M
25.06%665.44M
29.25%627.46M
42.32%623.83M
32.85%579.13M
18.65%532.09M
51.40%485.45M
45.05%438.34M
47.07%435.93M
Lease liabilities
-26.71%37.97M
-24.98%41.22M
-24.03%44.93M
-24.40%47.98M
-19.20%51.81M
-32.01%54.94M
-10.95%59.14M
-9.68%63.47M
27.14%64.12M
--80.81M
Other non current liabilities
0.00%3.78M
-97.69%3.78M
-97.69%3.78M
-97.71%3.78M
-97.71%3.78M
-38.07%163.52M
-38.07%163.52M
-37.46%165.14M
-37.46%165.14M
6,889.68%264.05M
Total non current liabilities
-12.47%4.84B
-15.68%4.9B
-12.55%4.9B
4.56%5.48B
6.44%5.52B
11.70%5.81B
25.84%5.61B
24.16%5.24B
40.39%5.19B
53.13%5.2B
Total liabilities
-4.92%10.55B
7.75%11.6B
-0.55%10.35B
6.60%10.18B
25.51%11.1B
19.57%10.76B
19.72%10.41B
22.43%9.55B
17.11%8.84B
50.88%9B
Shareholders equity
Paid-in capital
-1.06%1.47B
-0.07%1.48B
-0.07%1.48B
-0.07%1.48B
-0.07%1.48B
-0.56%1.48B
-0.56%1.48B
-0.56%1.48B
-0.56%1.48B
2.55%1.49B
Other equity instruments
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.01%240.14M
-0.01%240.14M
Capital reserve funds
-12.93%1.17B
-2.36%1.31B
-1.92%1.3B
6.81%1.35B
0.57%1.34B
-4.26%1.34B
-4.31%1.32B
-10.91%1.26B
-4.20%1.34B
35.22%1.4B
Surplus reserve funds
0.00%745.8M
0.00%745.8M
0.00%745.8M
5.15%745.8M
5.15%745.8M
5.15%745.8M
5.15%745.8M
18.48%709.25M
18.48%709.25M
18.48%709.25M
Retained profit
13.71%5.47B
13.05%5B
11.28%4.72B
18.04%4.61B
25.72%4.81B
29.98%4.42B
30.17%4.25B
12.51%3.91B
12.62%3.83B
-0.91%3.4B
Less:Treasury stock
-15.56%300.05M
-5.97%455.32M
-13.91%416.91M
-27.06%355.32M
-27.06%355.32M
-9.90%484.25M
-7.20%484.25M
14.92%487.13M
31.01%487.13M
--537.47M
Other composite income
585.58%1.72M
107.21%705.32K
115.76%1.19M
88.60%-1.63M
95.20%-353.78K
-167.66%-9.78M
-108.70%-7.52M
-6,866.84%-14.29M
-752.66%-7.37M
-196.06%-3.65M
Specific reserves
13.25%3.33M
47.87%3.18M
127.48%3.1M
--2.93M
--2.94M
--2.15M
--1.36M
----
----
----
Shareholders equity without minority interests
6.39%8.8B
7.56%8.32B
7.03%8.08B
13.71%8.08B
16.47%8.27B
15.48%7.73B
15.06%7.55B
4.48%7.1B
5.20%7.1B
-0.95%6.7B
Minority interests
-10.22%161.84M
-12.53%170.64M
-12.46%174.26M
-26.44%178.22M
-20.62%180.27M
-11.33%195.09M
-8.47%199.07M
40.83%242.29M
4.70%227.08M
1.71%220.02M
Total shareholder equity
6.03%8.96B
7.06%8.49B
6.53%8.25B
12.39%8.25B
15.32%8.45B
14.63%7.93B
14.30%7.75B
5.38%7.34B
5.18%7.33B
-0.87%6.92B
Total liabilityies and equity
-0.19%19.51B
7.46%20.09B
2.47%18.6B
9.12%18.43B
20.89%19.55B
17.42%18.69B
17.35%18.15B
14.38%16.89B
11.39%16.17B
22.98%15.92B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 -17.33%1.59B64.07%2.84B-1.66%1.34B-16.03%1.09B46.85%1.92B-0.48%1.73B-27.24%1.37B-44.01%1.3B-52.36%1.31B1.97%1.74B
Transactional financial assets -24.62%64.62M-46.07%60.41M-34.97%93.04M--85.63M32,354.25%85.72M--112.01M14,036.74%143.07M-----91.42%264.14K----
Notes receivable and accounts receivable 1.47%2.85B-7.61%2.43B-6.91%2.48B15.07%2.67B33.32%2.81B46.12%2.63B44.09%2.67B62.91%2.32B36.62%2.11B8.99%1.8B
-Accounts receivable 1.47%2.85B-7.61%2.43B-6.91%2.48B15.07%2.67B33.32%2.81B46.12%2.63B44.09%2.67B62.91%2.32B36.62%2.11B8.99%1.8B
Other receivables (including interest and dividends) -27.92%22.85M-33.34%24.38M-40.13%28.4M-21.31%28.28M-34.54%31.71M0.50%36.57M16.11%47.43M51.27%35.94M20.50%48.44M8.90%36.39M
-Other receivable -27.92%22.85M-----40.13%28.4M-----34.54%31.71M----16.11%47.43M----20.50%48.44M----
Advance payment 44.65%101.33M-11.07%76.83M-14.83%61.65M-12.58%88.93M-20.97%70.05M-14.60%86.39M-8.70%72.38M17.47%101.73M1.51%88.64M15.17%101.16M
Inventories -6.21%3.24B-3.35%3.24B1.70%3.43B7.09%3.52B9.52%3.45B14.77%3.35B23.23%3.37B21.66%3.29B19.37%3.15B17.01%2.92B
Receivable financing 3.37%106.39M-13.57%110.25M-54.47%75.64M-30.24%65.73M32.69%102.91M63.41%127.56M196.73%166.14M2.48%94.22M59.21%77.56M72.56%78.06M
Other current assets -54.02%149.49M15.01%128.15M46.93%107.21M60.76%101.94M424.62%325.13M-48.60%111.42M-57.30%72.97M-60.00%63.42M-43.47%61.97M126.69%216.77M
Total current assets -7.70%8.12B8.82%8.9B-3.61%7.62B6.25%7.65B28.55%8.8B18.79%8.18B16.07%7.91B5.79%7.2B-5.21%6.84B12.70%6.89B
Non Current assets
Other equity investment -98.31%55.36K-99.27%55.36K-99.27%55.36K-99.56%34.91K-58.38%3.27M-4.04%7.53M-4.04%7.53M0.00%7.85M0.00%7.85M0.00%7.85M
Other non-current financial assets -27.55%332.51M-29.37%335.12M-21.52%367.32M-13.11%395.37M-4.79%458.93M-9.53%474.45M-11.64%468.07M-0.05%455.03M-2.12%482M131.63%524.41M
Investment real estate -8.05%5.91M-7.89%6.04M-7.71%6.17M-6.87%6.3M-6.68%6.43M-6.53%6.56M-6.29%6.68M-6.53%6.76M-6.45%6.89M557.52%7.01M
Long-term equity investment 15.86%428.47M9.00%410.32M7.82%417.87M0.57%402.38M-11.34%369.82M-23.49%376.43M-20.79%387.57M5.85%400.09M1.26%417.13M17.38%491.99M
Fixed assets 26.96%5.65B----26.80%5.62B----10.00%4.45B----31.15%4.43B----26.05%4.05B----
Constru in process -19.54%2.58B-----17.33%2.32B----26.78%3.21B----11.99%2.8B----54.74%2.53B----
Intangible assets 6.84%1.21B1.54%1.1B3.81%1.11B13.48%1.11B17.47%1.13B12.03%1.09B10.47%1.07B23.02%982.35M18.98%963.9M21.21%970.89M
Development expenditure 13.94%842M9.71%811.8M11.92%796.28M19.38%764.61M23.89%739M38.00%739.93M41.77%711.5M33.73%640.51M39.82%596.51M27.18%536.19M
Goodwill -9.11%64.45M-9.11%64.45M-9.11%64.45M0.00%70.9M0.00%70.9M0.00%70.9M0.00%70.9M0.00%70.9M0.00%70.9M0.00%70.9M
Long deferred expense 44.47%40.61M77.63%43.54M77.25%46.76M98.68%29.39M324.15%28.11M276.21%24.51M312.36%26.38M126.73%14.79M-8.60%6.63M-15.44%6.51M
Deferred tax assets -13.82%185.46M-3.02%188.9M-6.48%171.99M36.31%187.83M77.07%215.2M73.73%194.79M66.95%183.9M-6.81%137.79M-12.37%121.54M-35.93%112.12M
Usufruct assets -25.26%49.1M-22.26%53.54M-20.65%57.58M-18.47%61.32M-12.45%65.7M-9.74%68.87M-8.35%72.57M-9.30%75.21M27.04%75.04M--76.31M
Other non current assets ----6,257.29%105M-89.98%278.75K-98.05%365.16K-47.25%232.85K351.69%1.65M274.31%2.78M-54.64%18.73M-97.68%441.4K-97.90%365.66K
Total non current assets 5.96%11.39B6.41%11.19B7.16%10.98B11.25%10.79B15.27%10.75B16.39%10.51B18.36%10.24B21.72%9.69B27.81%9.33B32.18%9.03B
Total assets -0.19%19.51B7.46%20.09B2.47%18.6B9.12%18.43B20.89%19.55B17.42%18.69B17.35%18.15B14.38%16.89B11.39%16.17B22.98%15.92B
Liabilities
Current liabilities
Short term loan -14.58%1.88B43.81%2.42B13.31%1.58B28.25%1.53B263.52%2.21B46.33%1.69B6.30%1.4B-6.55%1.19B-61.72%606.93M32.01%1.15B
Transactional financial liabilities ------------------14.46M--818.66K--3.52M11,351.81%24.81M--------
Notes payable and accounts payable 18.83%1.53B15.74%1.39B15.31%1.39B37.58%1.35B28.55%1.28B28.67%1.2B36.38%1.2B20.79%980.77M14.96%998.87M9.24%931.32M
-Notes payable -12.95%452.72M8.49%437.43M26.58%442.95M32.10%525.67M21.60%520.04M15.40%403.2M-1.26%349.95M-7.76%397.95M-0.85%427.67M-17.76%349.4M
-Accounts payable 40.46%1.07B19.42%949.46M10.69%943.81M41.33%823.69M33.76%764.03M36.63%795.08M61.68%852.67M53.17%582.82M30.56%571.21M36.08%581.92M
Contract liabilities -0.26%34.73M-37.64%36.79M-50.50%33.51M-19.76%38.63M-12.68%34.83M47.13%59M1.48%67.7M14.68%48.14M-13.59%39.88M-42.82%40.1M
Salaries payable 7.62%157.62M12.47%165.67M3.26%270.52M6.74%148.85M8.02%146.47M10.09%147.3M11.61%261.98M3.27%139.45M2.64%135.59M4.32%133.8M
Taxs payable -12.79%120.13M-34.67%133.95M-59.15%163.17M-56.95%103.36M-49.00%137.75M46.35%205.05M24.36%399.45M34.78%240.09M64.50%270.12M39.47%140.11M
Other payable (including interest and dividends) 15.69%953.95M14.68%808.45M-5.95%646.78M-7.35%739.69M3.42%824.54M-16.07%704.99M4.89%687.73M43.48%798.4M66.11%797.24M98.89%839.93M
-Other payable 15.69%953.95M-----5.95%646.78M----3.42%824.54M----4.89%687.73M----66.11%797.24M----
Non current liabilities due within one year 12.28%1.03B83.26%1.74B76.14%1.36B-10.45%785.48M15.23%921.15M68.39%951.96M2.06%771.95M52.83%877.1M40.14%799.4M356.46%565.33M
Other current liabilities 81.60%2.2M-49.61%2.39M-67.28%2.3M-55.92%1.34M-46.62%1.21M154.83%4.74M31.92%7.02M34.35%3.05M-31.13%2.27M1.10%1.86M
Total current liabilities 2.56%5.71B35.20%6.7B13.48%5.45B9.09%4.69B52.61%5.57B30.32%4.96B13.29%4.8B20.38%4.3B-5.23%3.65B47.91%3.8B
Current liabilities
Long term loan -26.55%2.08B-28.32%2.16B-23.67%2.21B5.24%2.77B7.17%2.83B18.19%3.02B58.09%2.89B49.25%2.63B103.85%2.64B92.10%2.55B
Bonds payable 4.05%1.86B4.05%1.84B4.04%1.82B4.55%1.81B4.55%1.79B4.54%1.77B4.54%1.75B4.75%1.73B4.75%1.71B4.75%1.69B
Long term account payable ------------------53M------43M------------
Estimate liabilities -5.42%161M-5.51%162.51M-4.14%167.25M1.54%167.44M1.35%170.22M-1.39%171.99M-2.78%174.48M9.40%164.89M12.49%167.95M15.10%174.41M
Long term deferred income 10.64%690.23M18.58%686.75M25.06%665.44M29.25%627.46M42.32%623.83M32.85%579.13M18.65%532.09M51.40%485.45M45.05%438.34M47.07%435.93M
Lease liabilities -26.71%37.97M-24.98%41.22M-24.03%44.93M-24.40%47.98M-19.20%51.81M-32.01%54.94M-10.95%59.14M-9.68%63.47M27.14%64.12M--80.81M
Other non current liabilities 0.00%3.78M-97.69%3.78M-97.69%3.78M-97.71%3.78M-97.71%3.78M-38.07%163.52M-38.07%163.52M-37.46%165.14M-37.46%165.14M6,889.68%264.05M
Total non current liabilities -12.47%4.84B-15.68%4.9B-12.55%4.9B4.56%5.48B6.44%5.52B11.70%5.81B25.84%5.61B24.16%5.24B40.39%5.19B53.13%5.2B
Total liabilities -4.92%10.55B7.75%11.6B-0.55%10.35B6.60%10.18B25.51%11.1B19.57%10.76B19.72%10.41B22.43%9.55B17.11%8.84B50.88%9B
Shareholders equity
Paid-in capital -1.06%1.47B-0.07%1.48B-0.07%1.48B-0.07%1.48B-0.07%1.48B-0.56%1.48B-0.56%1.48B-0.56%1.48B-0.56%1.48B2.55%1.49B
Other equity instruments -0.00%240.14M-0.00%240.14M-0.00%240.14M-0.00%240.14M-0.00%240.14M-0.00%240.14M-0.00%240.14M-0.00%240.14M-0.01%240.14M-0.01%240.14M
Capital reserve funds -12.93%1.17B-2.36%1.31B-1.92%1.3B6.81%1.35B0.57%1.34B-4.26%1.34B-4.31%1.32B-10.91%1.26B-4.20%1.34B35.22%1.4B
Surplus reserve funds 0.00%745.8M0.00%745.8M0.00%745.8M5.15%745.8M5.15%745.8M5.15%745.8M5.15%745.8M18.48%709.25M18.48%709.25M18.48%709.25M
Retained profit 13.71%5.47B13.05%5B11.28%4.72B18.04%4.61B25.72%4.81B29.98%4.42B30.17%4.25B12.51%3.91B12.62%3.83B-0.91%3.4B
Less:Treasury stock -15.56%300.05M-5.97%455.32M-13.91%416.91M-27.06%355.32M-27.06%355.32M-9.90%484.25M-7.20%484.25M14.92%487.13M31.01%487.13M--537.47M
Other composite income 585.58%1.72M107.21%705.32K115.76%1.19M88.60%-1.63M95.20%-353.78K-167.66%-9.78M-108.70%-7.52M-6,866.84%-14.29M-752.66%-7.37M-196.06%-3.65M
Specific reserves 13.25%3.33M47.87%3.18M127.48%3.1M--2.93M--2.94M--2.15M--1.36M------------
Shareholders equity without minority interests 6.39%8.8B7.56%8.32B7.03%8.08B13.71%8.08B16.47%8.27B15.48%7.73B15.06%7.55B4.48%7.1B5.20%7.1B-0.95%6.7B
Minority interests -10.22%161.84M-12.53%170.64M-12.46%174.26M-26.44%178.22M-20.62%180.27M-11.33%195.09M-8.47%199.07M40.83%242.29M4.70%227.08M1.71%220.02M
Total shareholder equity 6.03%8.96B7.06%8.49B6.53%8.25B12.39%8.25B15.32%8.45B14.63%7.93B14.30%7.75B5.38%7.34B5.18%7.33B-0.87%6.92B
Total liabilityies and equity -0.19%19.51B7.46%20.09B2.47%18.6B9.12%18.43B20.89%19.55B17.42%18.69B17.35%18.15B14.38%16.89B11.39%16.17B22.98%15.92B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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