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600535 Tasly Pharmaceutical Group

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  • 14.98
  • -0.28-1.83%
Not Open Nov 15 15:00 CST
22.38BMarket Cap25.39P/E (TTM)

Tasly Pharmaceutical Group Key Stats

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
-15.83%3.64B
18.86%4.46B
33.58%4.36B
42.68%4.45B
138.42%4.32B
75.90%3.75B
35.29%3.26B
35.39%3.12B
-12.10%1.81B
7.45%2.13B
Transactional financial assets
2,010.22%1.33B
336.87%1.34B
-58.23%498.61M
-73.27%300.71M
-96.05%63.13M
-65.32%305.85M
10.88%1.19B
-24.37%1.12B
537.88%1.6B
15,605.50%882.03M
Notes receivable and accounts receivable
6.22%1.04B
19.97%868.39M
9.30%836.13M
-23.23%688M
-8.60%979.71M
-32.33%723.86M
-32.32%764.99M
-30.78%896.21M
-20.64%1.07B
-18.43%1.07B
-Accounts receivable
6.22%1.04B
19.97%868.39M
9.30%836.13M
-23.23%688M
-8.60%979.71M
-32.33%723.86M
-32.32%764.99M
-30.78%896.21M
-20.64%1.07B
-17.97%1.07B
Other receivables (including interest and dividends)
271.34%86.55M
-59.77%17.86M
21.17%49.25M
27.91%11.49M
-75.10%23.31M
-60.85%44.39M
-70.01%40.64M
-5.10%8.98M
-63.81%93.59M
-67.54%113.38M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--558.91K
--370.56K
-Other receivable
----
-59.77%17.86M
----
----
----
-60.72%44.39M
----
-5.10%8.98M
----
-67.65%113.01M
Advance payment
-7.85%95.27M
-0.43%90.6M
13.29%113.48M
-16.02%65.57M
-18.90%103.39M
-5.55%90.99M
16.84%100.17M
25.34%78.08M
-34.90%127.49M
-51.37%96.34M
Inventories
-1.05%1.71B
8.14%1.82B
8.72%1.79B
14.07%1.75B
1.53%1.73B
0.19%1.68B
-0.11%1.65B
-1.02%1.53B
11.38%1.7B
10.81%1.68B
Receivable financing
-47.87%1.16B
-52.20%1.15B
-28.59%1.9B
-41.15%1.44B
-10.38%2.22B
-6.78%2.41B
-2.25%2.66B
-1.98%2.45B
-2.15%2.48B
-4.51%2.58B
Other current assets
104.03%14.02M
-18.10%19.25M
-11.47%23.8M
-47.24%25.85M
-67.54%6.87M
20.75%23.5M
-55.04%26.89M
14.73%49M
-64.99%21.17M
-66.50%19.46M
Total current assets
-3.96%9.07B
8.10%9.76B
-1.29%9.57B
-5.70%8.73B
6.06%9.45B
5.30%9.03B
4.61%9.7B
0.12%9.26B
8.08%8.91B
5.51%8.57B
Non Current assets
Other non-current financial assets
-34.23%481.96M
-25.14%558.57M
-13.82%636M
31.56%638.22M
19.97%732.75M
18.69%746.19M
21.79%738.02M
-34.93%485.1M
-38.25%610.79M
-16.00%628.69M
Long-term equity investment
-11.10%1.37B
-9.62%1.38B
-9.46%1.39B
37.95%1.42B
95.70%1.54B
194.13%1.53B
215.16%1.54B
112.18%1.03B
-7.89%786.48M
-37.50%520.53M
Fixed assets
----
-4.66%3.27B
----
----
----
-3.57%3.43B
----
-3.33%3.56B
----
4.78%3.56B
Constru in process
----
7.87%197.44M
----
----
----
-9.72%183.03M
----
-38.66%102.96M
----
-61.04%202.74M
Intangible assets
1.75%596.48M
-23.37%548.05M
0.34%561.94M
24.86%573.64M
29.43%586.24M
57.34%715.23M
20.61%560.05M
-3.18%459.43M
6.08%452.94M
21.90%454.57M
Development expenditure
8.73%1.54B
26.17%1.55B
26.84%1.49B
28.81%1.45B
12.05%1.42B
2.25%1.23B
0.69%1.17B
-2.00%1.13B
-8.19%1.27B
-10.69%1.2B
Goodwill
0.00%15.88M
0.00%15.88M
0.00%15.88M
0.00%15.88M
-90.50%15.88M
-90.50%15.88M
-90.50%15.88M
-90.50%15.88M
0.24%167.08M
0.24%167.08M
Long deferred expense
-12.05%15.3M
-12.11%17.34M
-18.69%21.21M
-19.13%23.22M
-35.83%17.4M
-36.16%19.72M
-41.17%26.08M
-32.06%28.72M
-64.89%27.11M
-48.96%30.9M
Deferred tax assets
-25.40%39.65M
-11.30%47.46M
-1.29%52.61M
-43.36%50M
-4.40%53.15M
9.70%53.51M
-29.65%53.3M
45.24%88.29M
-19.64%55.6M
-17.72%48.78M
Usufruct assets
-4.40%192.22M
1.52%204.44M
9.09%224.15M
2.77%226.6M
-0.56%201.07M
-4.76%201.39M
-5.05%205.47M
-7.27%220.48M
170.10%202.2M
175.42%211.44M
Other non current assets
20.28%60.14M
18.98%49.9M
-62.12%37.35M
-57.74%43.14M
-30.14%50M
-38.96%41.94M
7.95%98.6M
28.12%102.08M
2,296.40%71.57M
1,646.09%68.71M
Total non current assets
-5.67%7.76B
-3.95%7.85B
-1.55%7.94B
10.60%7.98B
11.30%8.23B
15.15%8.17B
13.52%8.07B
-1.04%7.22B
-6.50%7.39B
-7.27%7.09B
Total assets
-4.76%16.83B
2.37%17.6B
-1.41%17.52B
1.44%16.71B
8.44%17.68B
9.76%17.2B
8.47%17.77B
-0.39%16.48B
0.94%16.3B
-0.69%15.67B
Liabilities
Current liabilities
Short term loan
-18.25%993.29M
-12.58%823.42M
-29.05%663.37M
291.95%723.05M
156.89%1.22B
187.16%941.89M
96.41%934.97M
3.67%184.48M
166.24%472.99M
89.41%328M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--40M
--40M
Notes payable and accounts payable
34.98%1.09B
101.95%1.59B
47.84%1.25B
-35.49%572.73M
-10.18%809.87M
-9.91%787.77M
-27.95%843.39M
21.85%887.77M
39.45%901.66M
29.78%874.41M
-Notes payable
96.44%621.51M
392.48%1.09B
258.18%706.33M
-56.08%128.91M
13.24%316.39M
-14.47%221.93M
-65.69%197.2M
48.33%293.52M
95.80%279.41M
89.25%259.46M
-Accounts payable
-4.41%471.7M
-12.00%497.97M
-16.35%540.57M
-25.31%443.82M
-20.69%493.48M
-7.98%565.84M
8.45%646.19M
11.97%594.25M
23.49%622.25M
14.59%614.95M
Contract liabilities
9.60%86.17M
28.90%100.58M
22.36%93.49M
-3.20%89.02M
240.87%78.63M
71.69%78.03M
30.04%76.4M
39.29%91.96M
-11.02%23.07M
38.56%45.45M
Advance receipts
4.04%66.33M
4.04%66.33M
-11.69%64.02M
3.46%66.36M
-14.73%63.76M
-10.06%63.76M
7.78%72.49M
-2.90%64.14M
13.51%74.77M
5.64%70.89M
Salaries payable
-4.83%86.34M
-17.02%63.79M
-37.77%37.21M
-18.70%114.3M
-18.41%90.73M
-9.59%76.88M
2.12%59.79M
13.02%140.6M
83.83%111.2M
66.41%85.03M
Taxs payable
-2.10%97.39M
-21.89%89.54M
-33.86%106.24M
-55.19%85.61M
-19.53%99.48M
-23.23%114.63M
-14.22%160.63M
-4.72%191.07M
26.05%123.63M
6.78%149.31M
Other payable (including interest and dividends)
-67.07%60.47M
-65.11%68.32M
-26.98%115.97M
253.16%183.91M
170.25%183.62M
252.35%195.83M
71.86%158.82M
8.08%52.07M
-40.65%67.94M
-32.64%55.58M
-Other payable
----
-65.11%68.32M
----
----
----
252.35%195.83M
----
8.08%52.07M
----
-32.64%55.58M
Non current liabilities due within one year
96.78%875.71M
43.22%497.12M
3.68%519.15M
-1.59%521.28M
17.75%445.01M
-43.68%347.11M
34.98%500.72M
32.55%529.69M
172.68%377.93M
347.47%616.3M
Other current liabilities
-54.47%1.96M
-9.46%3.71M
669.81%6.44M
144.68%13.3M
345.71%4.3M
141.49%4.1M
-66.27%836.1K
46.00%5.44M
-67.60%965.14K
-58.37%1.7M
Total current liabilities
12.39%3.36B
26.58%3.3B
1.59%2.85B
10.35%2.37B
36.29%2.99B
15.15%2.61B
11.24%2.81B
15.75%2.15B
64.89%2.19B
66.41%2.27B
Current liabilities
Long term loan
-85.75%244.36M
-32.00%1.24B
-23.13%1.44B
2.75%1.41B
28.16%1.72B
133.81%1.82B
119.63%1.87B
33.04%1.38B
13.44%1.34B
-42.43%778.57M
Estimate liabilities
--1.42M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-99.33%110.43K
-99.38%110.43K
-88.42%2.36M
-99.52%110.48K
-22.91%16.55M
-29.71%17.95M
-20.35%20.35M
-45.77%22.87M
-69.78%21.47M
-32.04%25.54M
Long term deferred income
-6.64%153.35M
-6.57%154.96M
-9.49%159.97M
-10.56%159.02M
-16.15%164.26M
-18.84%165.87M
-16.46%176.74M
-17.14%177.79M
-7.57%195.89M
-6.56%204.36M
Lease liabilities
-15.15%57.11M
16.57%64.63M
21.82%85.56M
8.26%81.52M
28.50%67.31M
-8.60%55.45M
-8.72%70.23M
-7.75%75.31M
623.10%52.38M
737.38%60.66M
Total non current liabilities
-76.76%456.35M
-29.23%1.46B
-21.15%1.69B
0.15%1.65B
22.09%1.96B
92.65%2.06B
83.41%2.14B
20.35%1.65B
9.36%1.61B
-33.86%1.07B
Total liabilities
-22.94%3.82B
1.96%4.76B
-8.24%4.54B
5.92%4.02B
30.29%4.95B
39.99%4.67B
34.05%4.95B
17.71%3.8B
35.74%3.8B
12.00%3.34B
Shareholders equity
Paid-in capital
-0.38%1.49B
-0.38%1.49B
-0.38%1.49B
0.00%1.5B
0.00%1.5B
0.00%1.5B
-0.55%1.5B
-0.86%1.5B
-0.86%1.5B
-0.86%1.5B
Capital reserve funds
-10.61%864.86M
-18.23%863.56M
-35.50%857.85M
-34.22%958.08M
-27.70%967.51M
-21.08%1.06B
-7.30%1.33B
-4.82%1.46B
-42.36%1.34B
-41.03%1.34B
Surplus reserve funds
7.33%1.64B
7.33%1.64B
7.33%1.64B
7.33%1.64B
7.12%1.53B
7.12%1.53B
7.12%1.53B
7.12%1.53B
9.87%1.42B
9.87%1.42B
Retained profit
2.92%8.64B
4.84%8.46B
4.55%8.59B
5.96%8.29B
5.34%8.4B
2.20%8.07B
-0.34%8.21B
-11.05%7.83B
-0.96%7.97B
4.33%7.9B
Less:Treasury stock
----
----
----
0.00%105.98M
0.00%105.98M
0.00%105.98M
-41.04%105.98M
-57.82%105.98M
-53.32%105.98M
-50.97%105.98M
Other composite income
-41.38%70.34M
-44.67%75.65M
-14.72%82.84M
-58.41%88M
37.12%119.99M
820.00%136.73M
393.48%97.14M
757.27%211.58M
381.59%87.51M
31.28%-18.99M
Shareholders equity without minority interests
2.46%12.71B
2.86%12.53B
0.79%12.66B
-0.35%12.37B
1.55%12.4B
1.23%12.18B
1.33%12.56B
-4.38%12.41B
-5.47%12.21B
-2.98%12.03B
Minority interests
-2.69%310.55M
-9.28%311.9M
22.17%318.98M
21.30%321.59M
12.52%319.14M
15.81%343.8M
-11.34%261.09M
-20.28%265.12M
-33.44%283.64M
-24.60%296.87M
Total shareholder equity
2.33%13.02B
2.53%12.84B
1.23%12.98B
0.10%12.69B
1.79%12.72B
1.59%12.53B
1.04%12.82B
-4.78%12.68B
-6.36%12.5B
-3.64%12.33B
Total liabilityies and equity
-4.76%16.83B
2.37%17.6B
-1.41%17.52B
1.44%16.71B
8.44%17.68B
9.76%17.2B
8.47%17.77B
-0.39%16.48B
0.94%16.3B
-0.69%15.67B
Currency Unit
CNY
CNY
CNY
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CNY
CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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(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 -15.83%3.64B18.86%4.46B33.58%4.36B42.68%4.45B138.42%4.32B75.90%3.75B35.29%3.26B35.39%3.12B-12.10%1.81B7.45%2.13B
Transactional financial assets 2,010.22%1.33B336.87%1.34B-58.23%498.61M-73.27%300.71M-96.05%63.13M-65.32%305.85M10.88%1.19B-24.37%1.12B537.88%1.6B15,605.50%882.03M
Notes receivable and accounts receivable 6.22%1.04B19.97%868.39M9.30%836.13M-23.23%688M-8.60%979.71M-32.33%723.86M-32.32%764.99M-30.78%896.21M-20.64%1.07B-18.43%1.07B
-Accounts receivable 6.22%1.04B19.97%868.39M9.30%836.13M-23.23%688M-8.60%979.71M-32.33%723.86M-32.32%764.99M-30.78%896.21M-20.64%1.07B-17.97%1.07B
Other receivables (including interest and dividends) 271.34%86.55M-59.77%17.86M21.17%49.25M27.91%11.49M-75.10%23.31M-60.85%44.39M-70.01%40.64M-5.10%8.98M-63.81%93.59M-67.54%113.38M
-Accrued interest receivable ----------------------------------558.91K--370.56K
-Other receivable -----59.77%17.86M-------------60.72%44.39M-----5.10%8.98M-----67.65%113.01M
Advance payment -7.85%95.27M-0.43%90.6M13.29%113.48M-16.02%65.57M-18.90%103.39M-5.55%90.99M16.84%100.17M25.34%78.08M-34.90%127.49M-51.37%96.34M
Inventories -1.05%1.71B8.14%1.82B8.72%1.79B14.07%1.75B1.53%1.73B0.19%1.68B-0.11%1.65B-1.02%1.53B11.38%1.7B10.81%1.68B
Receivable financing -47.87%1.16B-52.20%1.15B-28.59%1.9B-41.15%1.44B-10.38%2.22B-6.78%2.41B-2.25%2.66B-1.98%2.45B-2.15%2.48B-4.51%2.58B
Other current assets 104.03%14.02M-18.10%19.25M-11.47%23.8M-47.24%25.85M-67.54%6.87M20.75%23.5M-55.04%26.89M14.73%49M-64.99%21.17M-66.50%19.46M
Total current assets -3.96%9.07B8.10%9.76B-1.29%9.57B-5.70%8.73B6.06%9.45B5.30%9.03B4.61%9.7B0.12%9.26B8.08%8.91B5.51%8.57B
Non Current assets
Other non-current financial assets -34.23%481.96M-25.14%558.57M-13.82%636M31.56%638.22M19.97%732.75M18.69%746.19M21.79%738.02M-34.93%485.1M-38.25%610.79M-16.00%628.69M
Long-term equity investment -11.10%1.37B-9.62%1.38B-9.46%1.39B37.95%1.42B95.70%1.54B194.13%1.53B215.16%1.54B112.18%1.03B-7.89%786.48M-37.50%520.53M
Fixed assets -----4.66%3.27B-------------3.57%3.43B-----3.33%3.56B----4.78%3.56B
Constru in process ----7.87%197.44M-------------9.72%183.03M-----38.66%102.96M-----61.04%202.74M
Intangible assets 1.75%596.48M-23.37%548.05M0.34%561.94M24.86%573.64M29.43%586.24M57.34%715.23M20.61%560.05M-3.18%459.43M6.08%452.94M21.90%454.57M
Development expenditure 8.73%1.54B26.17%1.55B26.84%1.49B28.81%1.45B12.05%1.42B2.25%1.23B0.69%1.17B-2.00%1.13B-8.19%1.27B-10.69%1.2B
Goodwill 0.00%15.88M0.00%15.88M0.00%15.88M0.00%15.88M-90.50%15.88M-90.50%15.88M-90.50%15.88M-90.50%15.88M0.24%167.08M0.24%167.08M
Long deferred expense -12.05%15.3M-12.11%17.34M-18.69%21.21M-19.13%23.22M-35.83%17.4M-36.16%19.72M-41.17%26.08M-32.06%28.72M-64.89%27.11M-48.96%30.9M
Deferred tax assets -25.40%39.65M-11.30%47.46M-1.29%52.61M-43.36%50M-4.40%53.15M9.70%53.51M-29.65%53.3M45.24%88.29M-19.64%55.6M-17.72%48.78M
Usufruct assets -4.40%192.22M1.52%204.44M9.09%224.15M2.77%226.6M-0.56%201.07M-4.76%201.39M-5.05%205.47M-7.27%220.48M170.10%202.2M175.42%211.44M
Other non current assets 20.28%60.14M18.98%49.9M-62.12%37.35M-57.74%43.14M-30.14%50M-38.96%41.94M7.95%98.6M28.12%102.08M2,296.40%71.57M1,646.09%68.71M
Total non current assets -5.67%7.76B-3.95%7.85B-1.55%7.94B10.60%7.98B11.30%8.23B15.15%8.17B13.52%8.07B-1.04%7.22B-6.50%7.39B-7.27%7.09B
Total assets -4.76%16.83B2.37%17.6B-1.41%17.52B1.44%16.71B8.44%17.68B9.76%17.2B8.47%17.77B-0.39%16.48B0.94%16.3B-0.69%15.67B
Liabilities
Current liabilities
Short term loan -18.25%993.29M-12.58%823.42M-29.05%663.37M291.95%723.05M156.89%1.22B187.16%941.89M96.41%934.97M3.67%184.48M166.24%472.99M89.41%328M
Transactional financial liabilities ----------------------------------40M--40M
Notes payable and accounts payable 34.98%1.09B101.95%1.59B47.84%1.25B-35.49%572.73M-10.18%809.87M-9.91%787.77M-27.95%843.39M21.85%887.77M39.45%901.66M29.78%874.41M
-Notes payable 96.44%621.51M392.48%1.09B258.18%706.33M-56.08%128.91M13.24%316.39M-14.47%221.93M-65.69%197.2M48.33%293.52M95.80%279.41M89.25%259.46M
-Accounts payable -4.41%471.7M-12.00%497.97M-16.35%540.57M-25.31%443.82M-20.69%493.48M-7.98%565.84M8.45%646.19M11.97%594.25M23.49%622.25M14.59%614.95M
Contract liabilities 9.60%86.17M28.90%100.58M22.36%93.49M-3.20%89.02M240.87%78.63M71.69%78.03M30.04%76.4M39.29%91.96M-11.02%23.07M38.56%45.45M
Advance receipts 4.04%66.33M4.04%66.33M-11.69%64.02M3.46%66.36M-14.73%63.76M-10.06%63.76M7.78%72.49M-2.90%64.14M13.51%74.77M5.64%70.89M
Salaries payable -4.83%86.34M-17.02%63.79M-37.77%37.21M-18.70%114.3M-18.41%90.73M-9.59%76.88M2.12%59.79M13.02%140.6M83.83%111.2M66.41%85.03M
Taxs payable -2.10%97.39M-21.89%89.54M-33.86%106.24M-55.19%85.61M-19.53%99.48M-23.23%114.63M-14.22%160.63M-4.72%191.07M26.05%123.63M6.78%149.31M
Other payable (including interest and dividends) -67.07%60.47M-65.11%68.32M-26.98%115.97M253.16%183.91M170.25%183.62M252.35%195.83M71.86%158.82M8.08%52.07M-40.65%67.94M-32.64%55.58M
-Other payable -----65.11%68.32M------------252.35%195.83M----8.08%52.07M-----32.64%55.58M
Non current liabilities due within one year 96.78%875.71M43.22%497.12M3.68%519.15M-1.59%521.28M17.75%445.01M-43.68%347.11M34.98%500.72M32.55%529.69M172.68%377.93M347.47%616.3M
Other current liabilities -54.47%1.96M-9.46%3.71M669.81%6.44M144.68%13.3M345.71%4.3M141.49%4.1M-66.27%836.1K46.00%5.44M-67.60%965.14K-58.37%1.7M
Total current liabilities 12.39%3.36B26.58%3.3B1.59%2.85B10.35%2.37B36.29%2.99B15.15%2.61B11.24%2.81B15.75%2.15B64.89%2.19B66.41%2.27B
Current liabilities
Long term loan -85.75%244.36M-32.00%1.24B-23.13%1.44B2.75%1.41B28.16%1.72B133.81%1.82B119.63%1.87B33.04%1.38B13.44%1.34B-42.43%778.57M
Estimate liabilities --1.42M------------------------------------
Deferred tax liabilities -99.33%110.43K-99.38%110.43K-88.42%2.36M-99.52%110.48K-22.91%16.55M-29.71%17.95M-20.35%20.35M-45.77%22.87M-69.78%21.47M-32.04%25.54M
Long term deferred income -6.64%153.35M-6.57%154.96M-9.49%159.97M-10.56%159.02M-16.15%164.26M-18.84%165.87M-16.46%176.74M-17.14%177.79M-7.57%195.89M-6.56%204.36M
Lease liabilities -15.15%57.11M16.57%64.63M21.82%85.56M8.26%81.52M28.50%67.31M-8.60%55.45M-8.72%70.23M-7.75%75.31M623.10%52.38M737.38%60.66M
Total non current liabilities -76.76%456.35M-29.23%1.46B-21.15%1.69B0.15%1.65B22.09%1.96B92.65%2.06B83.41%2.14B20.35%1.65B9.36%1.61B-33.86%1.07B
Total liabilities -22.94%3.82B1.96%4.76B-8.24%4.54B5.92%4.02B30.29%4.95B39.99%4.67B34.05%4.95B17.71%3.8B35.74%3.8B12.00%3.34B
Shareholders equity
Paid-in capital -0.38%1.49B-0.38%1.49B-0.38%1.49B0.00%1.5B0.00%1.5B0.00%1.5B-0.55%1.5B-0.86%1.5B-0.86%1.5B-0.86%1.5B
Capital reserve funds -10.61%864.86M-18.23%863.56M-35.50%857.85M-34.22%958.08M-27.70%967.51M-21.08%1.06B-7.30%1.33B-4.82%1.46B-42.36%1.34B-41.03%1.34B
Surplus reserve funds 7.33%1.64B7.33%1.64B7.33%1.64B7.33%1.64B7.12%1.53B7.12%1.53B7.12%1.53B7.12%1.53B9.87%1.42B9.87%1.42B
Retained profit 2.92%8.64B4.84%8.46B4.55%8.59B5.96%8.29B5.34%8.4B2.20%8.07B-0.34%8.21B-11.05%7.83B-0.96%7.97B4.33%7.9B
Less:Treasury stock ------------0.00%105.98M0.00%105.98M0.00%105.98M-41.04%105.98M-57.82%105.98M-53.32%105.98M-50.97%105.98M
Other composite income -41.38%70.34M-44.67%75.65M-14.72%82.84M-58.41%88M37.12%119.99M820.00%136.73M393.48%97.14M757.27%211.58M381.59%87.51M31.28%-18.99M
Shareholders equity without minority interests 2.46%12.71B2.86%12.53B0.79%12.66B-0.35%12.37B1.55%12.4B1.23%12.18B1.33%12.56B-4.38%12.41B-5.47%12.21B-2.98%12.03B
Minority interests -2.69%310.55M-9.28%311.9M22.17%318.98M21.30%321.59M12.52%319.14M15.81%343.8M-11.34%261.09M-20.28%265.12M-33.44%283.64M-24.60%296.87M
Total shareholder equity 2.33%13.02B2.53%12.84B1.23%12.98B0.10%12.69B1.79%12.72B1.59%12.53B1.04%12.82B-4.78%12.68B-6.36%12.5B-3.64%12.33B
Total liabilityies and equity -4.76%16.83B2.37%17.6B-1.41%17.52B1.44%16.71B8.44%17.68B9.76%17.2B8.47%17.77B-0.39%16.48B0.94%16.3B-0.69%15.67B
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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