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600521 Zhejiang Huahai Pharmaceutical

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  • 18.20
  • +0.80+4.60%
Market Closed Nov 29 15:00 CST
26.69BMarket Cap23.42P/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
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
32.71%1.45B
-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
Transactional financial assets
-17.43%70.71M
-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
-0.04%2.67B
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
-Accounts receivable
-0.04%2.67B
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
Other receivables (including interest and dividends)
43.51%40.58M
-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
-Other receivable
----
-27.92%22.85M
----
----
----
-34.54%31.71M
----
16.11%47.43M
----
20.50%48.44M
Advance payment
38.18%122.89M
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
Inventories
-1.14%3.48B
-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
Receivable financing
25.78%82.68M
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
Other current assets
-29.38%71.99M
-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
Total current assets
4.37%7.98B
-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
Non Current assets
Other equity investment
58.57%55.36K
-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
Other non-current financial assets
-7.09%367.35M
-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
Investment real estate
-8.26%5.78M
-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
Long-term equity investment
4.35%419.88M
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
Fixed assets
----
26.96%5.65B
----
----
----
10.00%4.45B
----
31.15%4.43B
----
26.05%4.05B
Constru in process
----
-19.54%2.58B
----
----
----
26.78%3.21B
----
11.99%2.8B
----
54.74%2.53B
Intangible assets
8.94%1.21B
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
Development expenditure
12.83%862.74M
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
Goodwill
-9.11%64.45M
-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
Long deferred expense
33.67%39.28M
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
Deferred tax assets
-3.99%180.33M
-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
Usufruct assets
-26.92%44.81M
-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
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
Total non current assets
7.32%11.58B
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
Total assets
6.10%19.56B
-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
Liabilities
Current liabilities
Short term loan
-2.70%1.48B
-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
Transactional financial liabilities
----
----
----
----
----
--14.46M
--818.66K
--3.52M
11,351.81%24.81M
----
Notes payable and accounts payable
15.82%1.56B
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
-Notes payable
-3.27%508.51M
-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
-Accounts payable
27.99%1.05B
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
Contract liabilities
3.71%40.06M
-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
Salaries payable
10.46%164.43M
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
Taxs payable
13.98%117.81M
-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
Other payable (including interest and dividends)
25.29%926.78M
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
-Other payable
----
15.69%953.95M
----
----
----
3.42%824.54M
----
4.89%687.73M
----
66.11%797.24M
Non current liabilities due within one year
76.29%1.38B
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
Other current liabilities
84.14%2.47M
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
Total current liabilities
21.12%5.68B
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
Current liabilities
Long term loan
-22.34%2.15B
-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
Bonds payable
4.05%1.89B
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
Long term account payable
----
----
----
----
----
--53M
----
--43M
----
----
Estimate liabilities
-6.68%156.25M
-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
Long term deferred income
9.15%684.86M
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
Lease liabilities
-28.50%34.31M
-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
Other non current liabilities
0.00%3.78M
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
Total non current liabilities
-10.35%4.92B
-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
Total liabilities
4.16%10.6B
-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
Shareholders equity
Paid-in capital
-1.06%1.47B
-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
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
-0.00%240.14M
-0.01%240.14M
Capital reserve funds
-12.90%1.17B
-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
Surplus reserve funds
0.00%745.8M
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
Retained profit
18.50%5.47B
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
Less:Treasury stock
-15.56%300.05M
-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
Other composite income
-203.39%-4.94M
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
Specific reserves
6.01%3.1M
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
8.86%8.79B
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
Minority interests
-8.86%162.42M
-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
Total shareholder equity
8.48%8.95B
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
Total liabilityies and equity
6.10%19.56B
-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
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)
--
--
(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(Q6)Jun 30, 2022
Assets
Current assets
Money funds 32.71%1.45B-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%1.31B
Transactional financial assets -17.43%70.71M-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 -0.04%2.67B1.47%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%2.11B
-Accounts receivable -0.04%2.67B1.47%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%2.11B
Other receivables (including interest and dividends) 43.51%40.58M-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%48.44M
-Other receivable -----27.92%22.85M-------------34.54%31.71M----16.11%47.43M----20.50%48.44M
Advance payment 38.18%122.89M44.65%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%88.64M
Inventories -1.14%3.48B-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%3.15B
Receivable financing 25.78%82.68M3.37%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%77.56M
Other current assets -29.38%71.99M-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%61.97M
Total current assets 4.37%7.98B-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%6.84B
Non Current assets
Other equity investment 58.57%55.36K-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%7.85M
Other non-current financial assets -7.09%367.35M-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
Investment real estate -8.26%5.78M-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
Long-term equity investment 4.35%419.88M15.86%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%417.13M
Fixed assets ----26.96%5.65B------------10.00%4.45B----31.15%4.43B----26.05%4.05B
Constru in process -----19.54%2.58B------------26.78%3.21B----11.99%2.8B----54.74%2.53B
Intangible assets 8.94%1.21B6.84%1.21B1.54%1.1B3.81%1.11B13.48%1.11B17.47%1.13B12.03%1.09B10.47%1.07B23.02%982.35M18.98%963.9M
Development expenditure 12.83%862.74M13.94%842M9.71%811.8M11.92%796.28M19.38%764.61M23.89%739M38.00%739.93M41.77%711.5M33.73%640.51M39.82%596.51M
Goodwill -9.11%64.45M-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%70.9M
Long deferred expense 33.67%39.28M44.47%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
Deferred tax assets -3.99%180.33M-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
Usufruct assets -26.92%44.81M-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
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
Total non current assets 7.32%11.58B5.96%11.39B6.41%11.19B7.16%10.98B11.25%10.79B15.27%10.75B16.39%10.51B18.36%10.24B21.72%9.69B27.81%9.33B
Total assets 6.10%19.56B-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%16.17B
Liabilities
Current liabilities
Short term loan -2.70%1.48B-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%606.93M
Transactional financial liabilities ----------------------14.46M--818.66K--3.52M11,351.81%24.81M----
Notes payable and accounts payable 15.82%1.56B18.83%1.53B15.74%1.39B15.31%1.39B37.58%1.35B28.55%1.28B28.67%1.2B36.38%1.2B20.79%980.77M14.96%998.87M
-Notes payable -3.27%508.51M-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
-Accounts payable 27.99%1.05B40.46%1.07B19.42%949.46M10.69%943.81M41.33%823.69M33.76%764.03M36.63%795.08M61.68%852.67M53.17%582.82M30.56%571.21M
Contract liabilities 3.71%40.06M-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
Salaries payable 10.46%164.43M7.62%157.62M12.47%165.67M3.26%270.52M6.74%148.85M8.02%146.47M10.09%147.3M11.61%261.98M3.27%139.45M2.64%135.59M
Taxs payable 13.98%117.81M-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%270.12M
Other payable (including interest and dividends) 25.29%926.78M15.69%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%797.24M
-Other payable ----15.69%953.95M------------3.42%824.54M----4.89%687.73M----66.11%797.24M
Non current liabilities due within one year 76.29%1.38B12.28%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%799.4M
Other current liabilities 84.14%2.47M81.60%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%2.27M
Total current liabilities 21.12%5.68B2.56%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%3.65B
Current liabilities
Long term loan -22.34%2.15B-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%2.64B
Bonds payable 4.05%1.89B4.05%1.86B4.05%1.84B4.04%1.82B4.55%1.81B4.55%1.79B4.54%1.77B4.54%1.75B4.75%1.73B4.75%1.71B
Long term account payable ----------------------53M------43M--------
Estimate liabilities -6.68%156.25M-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%167.95M
Long term deferred income 9.15%684.86M10.64%690.23M18.58%686.75M25.06%665.44M29.25%627.46M42.32%623.83M32.85%579.13M18.65%532.09M51.40%485.45M45.05%438.34M
Lease liabilities -28.50%34.31M-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
Other non current liabilities 0.00%3.78M0.00%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
Total non current liabilities -10.35%4.92B-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%5.19B
Total liabilities 4.16%10.6B-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%8.84B
Shareholders equity
Paid-in capital -1.06%1.47B-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
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-0.00%240.14M-0.01%240.14M
Capital reserve funds -12.90%1.17B-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%1.34B
Surplus reserve funds 0.00%745.8M0.00%745.8M0.00%745.8M0.00%745.8M5.15%745.8M5.15%745.8M5.15%745.8M5.15%745.8M18.48%709.25M18.48%709.25M
Retained profit 18.50%5.47B13.71%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
Less:Treasury stock -15.56%300.05M-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
Other composite income -203.39%-4.94M585.58%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
Specific reserves 6.01%3.1M13.25%3.33M47.87%3.18M127.48%3.1M--2.93M--2.94M--2.15M--1.36M--------
Shareholders equity without minority interests 8.86%8.79B6.39%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
Minority interests -8.86%162.42M-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%227.08M
Total shareholder equity 8.48%8.95B6.03%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
Total liabilityies and equity 6.10%19.56B-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%16.17B
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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