CN Stock MarketDetailed Quotes

600535 Tasly Pharmaceutical Group

Watchlist
  • 14.10
  • +0.25+1.81%
Market Closed Aug 12 15:00 CST
21.06BMarket Cap19.13P/E (TTM)

Tasly Pharmaceutical Group 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
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
21.00%2.41B
16.60%2.3B
Transactional financial assets
-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
5,554.04%1.08B
940.78%1.49B
Notes receivable and accounts receivable
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
-29.61%1.13B
-30.85%1.29B
-Accounts receivable
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
-29.61%1.13B
-30.85%1.29B
Other receivables (including interest and dividends)
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
-62.40%135.53M
-97.75%9.47M
-Accrued interest receivable
----
----
----
----
----
----
--558.91K
--370.56K
----
----
-Other receivable
----
----
----
-60.72%44.39M
----
-5.10%8.98M
----
-67.65%113.01M
----
-97.75%9.47M
Advance payment
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
-42.77%85.73M
-2.08%62.29M
Inventories
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
15.09%1.65B
14.34%1.55B
Receivable financing
-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
-15.73%2.72B
-24.79%2.5B
Other current assets
-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
-4.61%59.8M
-11.61%42.71M
Total current assets
-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
4.72%9.27B
0.50%9.25B
Non Current assets
Other non-current financial assets
-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
-6.23%605.97M
21.58%745.45M
Long-term equity investment
-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
-46.27%487.63M
-47.56%483.57M
Fixed assets
----
----
----
-3.57%3.43B
----
-3.33%3.56B
----
4.78%3.56B
----
5.82%3.68B
Constru in process
----
----
----
-9.72%183.03M
----
-38.66%102.96M
----
-61.04%202.74M
----
-58.14%167.85M
Intangible assets
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
29.32%464.35M
31.30%474.54M
Development expenditure
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
-11.12%1.17B
-10.43%1.15B
Goodwill
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
0.24%167.08M
952.12%167.08M
Long deferred expense
-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
-41.77%44.33M
-21.80%42.27M
Deferred tax assets
-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
4.00%75.76M
41.96%60.79M
Usufruct assets
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
175.03%216.4M
-17.87%237.77M
Other non current assets
-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
999.44%91.34M
843.35%79.68M
Total non current assets
-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
-6.24%7.11B
-2.42%7.29B
Total assets
-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
-0.34%16.38B
-0.81%16.54B
Liabilities
Current liabilities
Short term loan
-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
225.31%476.02M
-72.08%177.94M
Transactional financial liabilities
----
----
----
----
----
----
--40M
--40M
--40M
--40M
Notes payable and accounts payable
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
62.78%1.17B
6.47%728.58M
-Notes payable
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
170.84%574.78M
-2.99%197.88M
-Accounts payable
-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
17.54%595.86M
10.48%530.7M
Contract liabilities
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
191.86%58.75M
146.15%66.02M
Advance receipts
-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
-1.40%67.26M
-2.49%66.06M
Salaries payable
-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
85.21%58.55M
-2.25%124.4M
Taxs payable
-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
88.90%187.26M
80.21%200.54M
Other payable (including interest and dividends)
-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
-12.25%92.41M
29.26%48.18M
-Other payable
----
----
----
252.35%195.83M
----
8.08%52.07M
----
-32.64%55.58M
----
29.26%48.18M
Non current liabilities due within one year
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
-76.12%370.95M
-66.89%399.61M
Other current liabilities
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
0.35%2.48M
33.89%3.72M
Total current liabilities
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
-8.07%2.52B
-36.07%1.86B
Current liabilities
Long term loan
-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
10.19%852.31M
1.41%1.03B
Deferred tax liabilities
-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
13.32%25.55M
87.08%42.18M
Long term deferred income
-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
-7.80%211.56M
-8.52%214.57M
Lease liabilities
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
962.13%76.94M
-27.68%81.63M
Total non current liabilities
-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
12.89%1.17B
-1.27%1.37B
Total liabilities
-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
-2.34%3.69B
-24.80%3.23B
Shareholders equity
Paid-in capital
-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
-0.31%1.51B
0.00%1.51B
Capital reserve funds
-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
-38.18%1.43B
-34.07%1.53B
Surplus reserve funds
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
9.87%1.42B
9.87%1.42B
Retained profit
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
11.58%8.24B
24.57%8.8B
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
-12.78%179.74M
28.96%251.29M
Other composite income
-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
-42.51%-33.1M
-28.26%-32.19M
Shareholders equity without minority interests
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
0.88%12.39B
8.43%12.98B
Minority interests
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
-20.36%294.48M
-19.24%332.56M
Total shareholder equity
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
0.26%12.69B
7.51%13.31B
Total liabilityies and equity
-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
-0.34%16.38B
-0.81%16.54B
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
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Tianjian Certified Public Accountants (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 33.58%4.36B42.68%4.45B138.42%4.32B75.90%3.75B35.29%3.26B35.39%3.12B-12.10%1.81B7.45%2.13B21.00%2.41B16.60%2.3B
Transactional financial assets -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%882.03M5,554.04%1.08B940.78%1.49B
Notes receivable and accounts receivable 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-29.61%1.13B-30.85%1.29B
-Accounts receivable 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-29.61%1.13B-30.85%1.29B
Other receivables (including interest and dividends) 21.17%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-62.40%135.53M-97.75%9.47M
-Accrued interest receivable --------------------------558.91K--370.56K--------
-Other receivable -------------60.72%44.39M-----5.10%8.98M-----67.65%113.01M-----97.75%9.47M
Advance payment 13.29%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-42.77%85.73M-2.08%62.29M
Inventories 8.72%1.79B14.07%1.75B1.53%1.73B0.19%1.68B-0.11%1.65B-1.02%1.53B11.38%1.7B10.81%1.68B15.09%1.65B14.34%1.55B
Receivable financing -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-15.73%2.72B-24.79%2.5B
Other current assets -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-4.61%59.8M-11.61%42.71M
Total current assets -1.29%9.57B-5.70%8.73B6.06%9.45B5.30%9.03B4.61%9.7B0.12%9.26B8.08%8.91B5.51%8.57B4.72%9.27B0.50%9.25B
Non Current assets
Other non-current financial assets -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-6.23%605.97M21.58%745.45M
Long-term equity investment -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-46.27%487.63M-47.56%483.57M
Fixed assets -------------3.57%3.43B-----3.33%3.56B----4.78%3.56B----5.82%3.68B
Constru in process -------------9.72%183.03M-----38.66%102.96M-----61.04%202.74M-----58.14%167.85M
Intangible assets 0.34%561.94M24.86%573.64M29.43%586.24M57.34%715.23M20.61%560.05M-3.18%459.43M6.08%452.94M21.90%454.57M29.32%464.35M31.30%474.54M
Development expenditure 26.84%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-11.12%1.17B-10.43%1.15B
Goodwill 0.00%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%167.08M0.24%167.08M952.12%167.08M
Long deferred expense -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-41.77%44.33M-21.80%42.27M
Deferred tax assets -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%48.78M4.00%75.76M41.96%60.79M
Usufruct assets 9.09%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%211.44M175.03%216.4M-17.87%237.77M
Other non current assets -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%68.71M999.44%91.34M843.35%79.68M
Total non current assets -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-6.24%7.11B-2.42%7.29B
Total assets -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-0.34%16.38B-0.81%16.54B
Liabilities
Current liabilities
Short term loan -29.05%663.37M291.95%723.05M156.89%1.22B187.16%941.89M96.41%934.97M3.67%184.48M166.24%472.99M89.41%328M225.31%476.02M-72.08%177.94M
Transactional financial liabilities --------------------------40M--40M--40M--40M
Notes payable and accounts payable 47.84%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%874.41M62.78%1.17B6.47%728.58M
-Notes payable 258.18%706.33M-56.08%128.91M13.24%316.39M-14.47%221.93M-65.69%197.2M48.33%293.52M95.80%279.41M89.25%259.46M170.84%574.78M-2.99%197.88M
-Accounts payable -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%614.95M17.54%595.86M10.48%530.7M
Contract liabilities 22.36%93.49M-3.20%89.02M240.87%78.63M71.69%78.03M30.04%76.4M39.29%91.96M-11.02%23.07M38.56%45.45M191.86%58.75M146.15%66.02M
Advance receipts -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-1.40%67.26M-2.49%66.06M
Salaries payable -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%85.03M85.21%58.55M-2.25%124.4M
Taxs payable -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%149.31M88.90%187.26M80.21%200.54M
Other payable (including interest and dividends) -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-12.25%92.41M29.26%48.18M
-Other payable ------------252.35%195.83M----8.08%52.07M-----32.64%55.58M----29.26%48.18M
Non current liabilities due within one year 3.68%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-76.12%370.95M-66.89%399.61M
Other current liabilities 669.81%6.44M144.68%13.3M345.71%4.3M141.49%4.1M-66.27%836.1K46.00%5.44M-67.60%965.14K-58.37%1.7M0.35%2.48M33.89%3.72M
Total current liabilities 1.59%2.85B10.35%2.37B36.29%2.99B15.15%2.61B11.24%2.81B15.75%2.15B64.89%2.19B66.41%2.27B-8.07%2.52B-36.07%1.86B
Current liabilities
Long term loan -23.13%1.44B2.75%1.41B28.16%1.72B133.81%1.82B119.63%1.87B33.04%1.38B13.44%1.34B-42.43%778.57M10.19%852.31M1.41%1.03B
Deferred tax liabilities -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%25.54M13.32%25.55M87.08%42.18M
Long term deferred income -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-7.80%211.56M-8.52%214.57M
Lease liabilities 21.82%85.56M8.26%81.52M28.50%67.31M-8.60%55.45M-8.72%70.23M-7.75%75.31M623.10%52.38M737.38%60.66M962.13%76.94M-27.68%81.63M
Total non current liabilities -21.15%1.69B0.15%1.65B22.09%1.96B92.65%2.06B83.41%2.14B20.35%1.65B9.36%1.61B-33.86%1.07B12.89%1.17B-1.27%1.37B
Total liabilities -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-2.34%3.69B-24.80%3.23B
Shareholders equity
Paid-in capital -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-0.31%1.51B0.00%1.51B
Capital reserve funds -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-38.18%1.43B-34.07%1.53B
Surplus reserve funds 7.33%1.64B7.33%1.64B7.12%1.53B7.12%1.53B7.12%1.53B7.12%1.53B9.87%1.42B9.87%1.42B9.87%1.42B9.87%1.42B
Retained profit 4.55%8.59B5.96%8.29B5.34%8.4B2.20%8.07B-0.34%8.21B-11.05%7.83B-0.96%7.97B4.33%7.9B11.58%8.24B24.57%8.8B
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-12.78%179.74M28.96%251.29M
Other composite income -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-42.51%-33.1M-28.26%-32.19M
Shareholders equity without minority interests 0.79%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%12.03B0.88%12.39B8.43%12.98B
Minority interests 22.17%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-20.36%294.48M-19.24%332.56M
Total shareholder equity 1.23%12.98B0.10%12.69B1.79%12.72B1.59%12.53B1.04%12.82B-4.78%12.68B-6.36%12.5B-3.64%12.33B0.26%12.69B7.51%13.31B
Total liabilityies and equity -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-0.34%16.38B-0.81%16.54B
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)------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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