CN Stock MarketDetailed Quotes

600572 Zhejiang Conba Pharmaceutical

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  • 4.81
  • -0.13-2.63%
Market Closed Dec 13 15:00 CST
12.36BMarket Cap25.45P/E (TTM)

Zhejiang Conba Pharmaceutical Key Stats

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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
-64.21%803.16M
-45.06%1.39B
-2.60%2.37B
4.13%2.57B
18.63%2.24B
15.47%2.53B
-11.92%2.43B
-4.09%2.47B
91.97%1.89B
100.38%2.19B
Notes receivable and accounts receivable
-3.54%1.39B
-3.24%1.44B
11.95%1.48B
16.30%1.11B
-1.38%1.44B
11.76%1.49B
-3.13%1.32B
-0.20%953.31M
8.15%1.46B
5.68%1.33B
-Accounts receivable
-3.54%1.39B
-3.24%1.44B
11.95%1.48B
16.30%1.11B
-1.38%1.44B
11.76%1.49B
-3.13%1.32B
-0.20%953.31M
8.15%1.46B
5.68%1.33B
Other receivables (including interest and dividends)
43.08%108.25M
76.42%125.12M
23.22%68.11M
-35.67%38.22M
-6.99%75.66M
-14.32%70.92M
-25.37%55.27M
-29.63%59.41M
-28.24%81.34M
-29.03%82.78M
-Other receivable
----
76.42%125.12M
----
----
----
-14.32%70.92M
----
-15.94%59.41M
----
-29.03%82.78M
Advance payment
38.93%111.97M
11.45%84.87M
108.77%95.5M
-41.47%40.86M
22.55%80.59M
8.62%76.15M
-29.09%45.75M
54.51%69.8M
-11.50%65.77M
29.42%70.1M
Inventories
0.07%1.31B
11.08%1.3B
7.89%1.27B
18.18%1.33B
23.21%1.31B
18.07%1.17B
26.55%1.18B
8.03%1.13B
8.05%1.07B
6.78%994.8M
Receivable financing
-14.26%394.25M
-20.64%400.75M
-23.28%593.45M
-5.36%647.53M
-7.24%459.83M
22.05%504.95M
44.04%773.49M
-4.39%684.2M
25.85%495.71M
-13.08%413.72M
Other current assets
515.94%229.01M
351.22%147.25M
-26.62%32.96M
12.75%37.01M
37.18%37.18M
28.16%32.63M
53.94%44.92M
-31.64%32.82M
-27.77%27.1M
-20.88%25.46M
Total current assets
-23.01%4.35B
-16.74%4.89B
0.99%5.91B
7.04%5.78B
11.06%5.65B
15.03%5.87B
1.58%5.85B
-1.29%5.4B
29.08%5.09B
28.88%5.1B
Non Current assets
Other equity investment
0.00%113.63M
-4.54%113.63M
-4.54%113.63M
49.49%113.63M
49.69%113.63M
56.80%119.03M
56.80%119.03M
0.00%76.01M
146.47%75.91M
129.65%75.91M
Other non-current financial assets
57.43%86.01M
-40.61%60.14M
-51.54%64.98M
-36.04%87.84M
-41.62%54.63M
-52.14%101.26M
-42.79%134.09M
-59.07%137.35M
-86.41%93.58M
-76.60%211.57M
Investment real estate
-11.15%3.28M
-10.85%3.38M
-10.56%3.49M
-10.29%3.59M
-10.03%3.69M
--3.79M
--3.9M
-9.33%4M
--4.1M
----
Long-term equity investment
-2.82%1.56B
-3.23%1.54B
-15.72%1.54B
7.47%1.52B
9.47%1.6B
9.33%1.59B
27.15%1.83B
-3.63%1.42B
297.51%1.46B
244.43%1.45B
Fixed assets
----
10.77%2.83B
----
----
----
22.14%2.55B
----
17.21%2.55B
----
-9.85%2.09B
Fixed assets liquidation
----
0.00%1.93M
----
----
----
0.00%1.93M
----
0.00%1.93M
----
0.00%1.93M
Constru in process
----
-70.80%167.33M
----
----
----
-47.82%573.13M
----
-38.04%661.79M
----
40.99%1.1B
Construction materials
----
77.13%264.55K
----
----
----
7.10%149.35K
----
-54.67%148.01K
----
-36.43%139.45K
Productive biological assets
----
----
----
----
--172.39K
--143.33K
----
----
----
----
Intangible assets
-5.15%349.95M
-8.78%344.3M
-8.91%350.58M
-9.04%355.45M
5.42%368.96M
12.68%377.44M
10.76%384.86M
7.82%390.79M
-4.19%350.01M
-9.58%334.96M
Development expenditure
0.00%14.38M
106.19%14.38M
--14.38M
--14.38M
-63.94%14.38M
-82.37%6.98M
----
----
99.46%39.89M
--39.57M
Goodwill
0.00%184.72M
0.00%184.72M
0.00%184.72M
0.00%184.72M
0.00%184.72M
21.86%184.72M
21.86%184.72M
0.00%184.72M
7.02%184.72M
-12.18%151.59M
Long deferred expense
-11.50%30.52M
-21.27%28.44M
-16.56%31.46M
-21.37%31.97M
-23.78%34.49M
-8.98%36.13M
-7.03%37.71M
-15.10%40.66M
-8.57%45.25M
-21.73%39.69M
Deferred tax assets
-0.47%49.68M
12.17%53.81M
-5.14%53.1M
42.33%78.94M
48.36%49.92M
78.60%47.97M
102.70%55.98M
101.67%55.46M
9.99%33.65M
-23.98%26.86M
Usufruct assets
-20.84%5.37M
-56.34%3.42M
-52.09%4.56M
-47.71%5.19M
-21.62%6.78M
132.90%7.84M
141.44%9.52M
13.29%9.93M
--8.65M
--3.37M
Other non current assets
132.62%26.79M
117.05%21.04M
184.51%15.36M
128.76%20.34M
50.44%11.52M
0.81%9.7M
-72.72%5.4M
-68.73%8.89M
-70.67%7.65M
-74.51%9.62M
Total non current assets
-2.03%5.4B
-4.45%5.37B
-8.79%5.4B
-1.32%5.46B
-0.73%5.51B
1.36%5.61B
7.12%5.93B
-4.69%5.54B
12.22%5.55B
7.64%5.54B
Total assets
-12.66%9.75B
-10.73%10.25B
-3.93%11.31B
2.81%11.24B
4.91%11.16B
7.92%11.49B
4.30%11.77B
-3.04%10.93B
19.70%10.64B
16.88%10.64B
Liabilities
Current liabilities
Short term loan
-5.19%196.4M
-54.83%398.68M
-49.41%573.26M
-9.69%648.15M
-79.38%207.16M
-12.26%882.54M
-15.23%1.13B
-46.59%717.73M
-19.20%1B
-27.28%1.01B
Notes payable and accounts payable
9.80%918.06M
42.89%940.05M
32.44%887.69M
30.26%819.53M
57.70%836.09M
89.35%657.89M
70.68%670.25M
-0.28%629.13M
44.75%530.16M
3.13%347.46M
-Notes payable
-24.54%151.66M
193.73%231M
343.69%218.04M
236.29%119.34M
323.31%200.98M
26.75%78.64M
-50.55%49.14M
-71.05%35.49M
-48.27%47.48M
35.02%62.05M
-Accounts payable
20.67%766.4M
22.41%709.04M
7.82%669.65M
17.95%700.19M
31.58%635.11M
102.95%579.25M
111.75%621.11M
16.79%593.64M
75.85%482.68M
-1.91%285.41M
Contract liabilities
5.45%35.25M
-30.21%25.39M
-8.45%27.76M
-61.47%43.65M
106.62%33.43M
154.58%36.38M
72.99%30.33M
208.85%113.3M
-55.31%16.18M
-60.09%14.29M
Salaries payable
-10.00%150.05M
-5.40%142.89M
-10.25%115.76M
9.43%190.84M
67.94%166.72M
77.25%151.06M
108.99%128.98M
45.92%174.38M
18.87%99.27M
10.90%85.22M
Taxs payable
-7.55%82.28M
-38.96%72.67M
-36.25%112.37M
-22.31%114.57M
-41.47%88.99M
-26.89%119.06M
-3.83%176.25M
21.38%147.47M
11.76%152.04M
53.70%162.86M
Other payable (including interest and dividends)
-9.06%989.46M
-8.36%1.09B
17.82%1.23B
25.63%1.07B
14.55%1.09B
20.25%1.19B
16.13%1.05B
9.38%849.36M
0.62%949.9M
1.57%988.04M
-Dividend payable
18.31%19.57M
18.87%59.17M
15.86%16.54M
-11.53%16.54M
-66.20%16.54M
248.61%49.78M
16.70%14.28M
-48.51%18.7M
300.02%48.93M
16.72%14.28M
-Other payable
----
-9.55%1.03B
----
----
----
16.90%1.14B
----
12.22%830.66M
----
1.38%973.77M
Non current liabilities due within one year
-4.18%82.22M
-9.75%83.38M
-41.82%78.15M
-43.23%82.19M
-59.36%85.81M
-56.03%92.38M
10.05%134.31M
7.82%144.78M
109.81%211.15M
159.50%210.09M
Other current liabilities
-98.86%4.65M
-98.45%3.17M
-34.05%2.32M
1,494.49%206.54M
16,089.43%406.13M
-0.06%204.15M
-98.27%3.51M
180.67%12.95M
-26.51%2.51M
4,297.47%204.27M
Adjustment items of current assets
----
----
--0.01
----
----
----
----
----
----
----
Total current liabilities
-15.59%2.46B
-17.30%2.76B
-8.81%3.03B
13.75%3.17B
-1.81%2.91B
10.38%3.33B
3.28%3.32B
-11.95%2.79B
1.80%2.97B
0.70%3.02B
Current liabilities
Long term loan
-54.87%137.5M
-59.80%138.1M
9.45%405.47M
-7.65%305.03M
--304.64M
--343.54M
275.13%370.45M
3,375.74%330.3M
----
----
Long term account payable
----
2.00%942.53K
----
----
----
0.11%924.08K
----
0.11%924.08K
----
26.67%923.1K
Deferred tax liabilities
-2.79%270.37M
-1.38%270.26M
-16.72%271.64M
-18.41%268.27M
-11.93%278.12M
-10.84%274.05M
5.57%326.19M
5.96%328.79M
1,155.14%315.8M
460.53%307.36M
Long term deferred income
-14.61%122.66M
-10.85%128.24M
-9.74%134.36M
-8.50%141.11M
-5.69%143.65M
3.92%143.85M
8.68%148.86M
5.03%154.22M
14.68%152.31M
0.83%138.43M
Lease liabilities
10.34%4.51M
-80.42%646.46K
-84.78%727.06K
-81.79%723.05K
-50.18%4.08M
25.49%3.3M
155.15%4.78M
-0.66%3.97M
--8.2M
--2.63M
Total non current liabilities
-26.72%535.98M
-29.71%538.19M
-4.47%813.14M
-12.48%716.06M
53.26%731.42M
70.40%765.66M
55.47%851.21M
73.51%818.2M
33.02%477.23M
-8.77%449.34M
Adjustment items of total current liabilities
--0.01
----
--0.01
----
----
----
----
----
----
----
Total liabilities
-17.82%2.99B
-19.62%3.29B
-7.93%3.84B
7.80%3.89B
5.82%3.64B
18.16%4.1B
10.87%4.17B
-0.88%3.61B
5.22%3.44B
-0.64%3.47B
Shareholders equity
Paid-in capital
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
-3.65%2.57B
-3.65%2.57B
Capital reserve funds
43.40%240.43M
43.03%234.47M
38.78%217.52M
40.65%210.32M
42.87%167.66M
-23.65%163.93M
-27.00%156.74M
-58.43%149.54M
-83.12%117.35M
-68.85%214.71M
Surplus reserve funds
-2.27%615.48M
-0.19%628.61M
1.44%620.35M
1.07%620.35M
2.33%629.8M
2.33%629.8M
43.61%611.52M
44.14%613.77M
44.53%615.46M
44.53%615.46M
Retained profit
-6.08%3.53B
-3.82%3.51B
0.31%3.86B
1.67%3.64B
7.85%3.76B
5.55%3.65B
-2.71%3.84B
-6.88%3.58B
69.48%3.48B
65.74%3.46B
Less:Treasury stock
--299.99M
--268M
--119.55M
----
----
----
----
----
----
----
Other composite income
-23.37%75.71K
-148.53%-47.95K
-351.50%-248.47K
-105.58%-5.52K
-86.14%98.8K
-80.43%98.8K
-56.38%98.8K
-63.14%98.8K
15.77%712.79K
-2.85%504.74K
Shareholders equity without minority interests
-6.60%6.65B
-4.82%6.68B
-0.53%7.14B
1.84%7.04B
4.97%7.12B
2.26%7.01B
0.29%7.18B
-3.99%6.91B
29.05%6.79B
29.80%6.86B
Minority interests
-74.53%100.17M
-24.05%285.59M
-22.51%322.48M
-24.77%308.58M
-3.86%393.27M
18.09%376.01M
15.35%416.15M
-5.49%410.18M
14.69%409.05M
-4.56%318.4M
Total shareholder equity
-10.15%6.75B
-5.80%6.96B
-1.74%7.47B
0.35%7.35B
4.47%7.52B
2.96%7.39B
1.01%7.6B
-4.07%7.32B
28.14%7.2B
27.76%7.18B
Total liabilityies and equity
-12.66%9.75B
-10.73%10.25B
-3.93%11.31B
2.81%11.24B
4.91%11.16B
7.92%11.49B
4.30%11.77B
-3.04%10.93B
19.70%10.64B
16.88%10.64B
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)
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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 -64.21%803.16M-45.06%1.39B-2.60%2.37B4.13%2.57B18.63%2.24B15.47%2.53B-11.92%2.43B-4.09%2.47B91.97%1.89B100.38%2.19B
Notes receivable and accounts receivable -3.54%1.39B-3.24%1.44B11.95%1.48B16.30%1.11B-1.38%1.44B11.76%1.49B-3.13%1.32B-0.20%953.31M8.15%1.46B5.68%1.33B
-Accounts receivable -3.54%1.39B-3.24%1.44B11.95%1.48B16.30%1.11B-1.38%1.44B11.76%1.49B-3.13%1.32B-0.20%953.31M8.15%1.46B5.68%1.33B
Other receivables (including interest and dividends) 43.08%108.25M76.42%125.12M23.22%68.11M-35.67%38.22M-6.99%75.66M-14.32%70.92M-25.37%55.27M-29.63%59.41M-28.24%81.34M-29.03%82.78M
-Other receivable ----76.42%125.12M-------------14.32%70.92M-----15.94%59.41M-----29.03%82.78M
Advance payment 38.93%111.97M11.45%84.87M108.77%95.5M-41.47%40.86M22.55%80.59M8.62%76.15M-29.09%45.75M54.51%69.8M-11.50%65.77M29.42%70.1M
Inventories 0.07%1.31B11.08%1.3B7.89%1.27B18.18%1.33B23.21%1.31B18.07%1.17B26.55%1.18B8.03%1.13B8.05%1.07B6.78%994.8M
Receivable financing -14.26%394.25M-20.64%400.75M-23.28%593.45M-5.36%647.53M-7.24%459.83M22.05%504.95M44.04%773.49M-4.39%684.2M25.85%495.71M-13.08%413.72M
Other current assets 515.94%229.01M351.22%147.25M-26.62%32.96M12.75%37.01M37.18%37.18M28.16%32.63M53.94%44.92M-31.64%32.82M-27.77%27.1M-20.88%25.46M
Total current assets -23.01%4.35B-16.74%4.89B0.99%5.91B7.04%5.78B11.06%5.65B15.03%5.87B1.58%5.85B-1.29%5.4B29.08%5.09B28.88%5.1B
Non Current assets
Other equity investment 0.00%113.63M-4.54%113.63M-4.54%113.63M49.49%113.63M49.69%113.63M56.80%119.03M56.80%119.03M0.00%76.01M146.47%75.91M129.65%75.91M
Other non-current financial assets 57.43%86.01M-40.61%60.14M-51.54%64.98M-36.04%87.84M-41.62%54.63M-52.14%101.26M-42.79%134.09M-59.07%137.35M-86.41%93.58M-76.60%211.57M
Investment real estate -11.15%3.28M-10.85%3.38M-10.56%3.49M-10.29%3.59M-10.03%3.69M--3.79M--3.9M-9.33%4M--4.1M----
Long-term equity investment -2.82%1.56B-3.23%1.54B-15.72%1.54B7.47%1.52B9.47%1.6B9.33%1.59B27.15%1.83B-3.63%1.42B297.51%1.46B244.43%1.45B
Fixed assets ----10.77%2.83B------------22.14%2.55B----17.21%2.55B-----9.85%2.09B
Fixed assets liquidation ----0.00%1.93M------------0.00%1.93M----0.00%1.93M----0.00%1.93M
Constru in process -----70.80%167.33M-------------47.82%573.13M-----38.04%661.79M----40.99%1.1B
Construction materials ----77.13%264.55K------------7.10%149.35K-----54.67%148.01K-----36.43%139.45K
Productive biological assets ------------------172.39K--143.33K----------------
Intangible assets -5.15%349.95M-8.78%344.3M-8.91%350.58M-9.04%355.45M5.42%368.96M12.68%377.44M10.76%384.86M7.82%390.79M-4.19%350.01M-9.58%334.96M
Development expenditure 0.00%14.38M106.19%14.38M--14.38M--14.38M-63.94%14.38M-82.37%6.98M--------99.46%39.89M--39.57M
Goodwill 0.00%184.72M0.00%184.72M0.00%184.72M0.00%184.72M0.00%184.72M21.86%184.72M21.86%184.72M0.00%184.72M7.02%184.72M-12.18%151.59M
Long deferred expense -11.50%30.52M-21.27%28.44M-16.56%31.46M-21.37%31.97M-23.78%34.49M-8.98%36.13M-7.03%37.71M-15.10%40.66M-8.57%45.25M-21.73%39.69M
Deferred tax assets -0.47%49.68M12.17%53.81M-5.14%53.1M42.33%78.94M48.36%49.92M78.60%47.97M102.70%55.98M101.67%55.46M9.99%33.65M-23.98%26.86M
Usufruct assets -20.84%5.37M-56.34%3.42M-52.09%4.56M-47.71%5.19M-21.62%6.78M132.90%7.84M141.44%9.52M13.29%9.93M--8.65M--3.37M
Other non current assets 132.62%26.79M117.05%21.04M184.51%15.36M128.76%20.34M50.44%11.52M0.81%9.7M-72.72%5.4M-68.73%8.89M-70.67%7.65M-74.51%9.62M
Total non current assets -2.03%5.4B-4.45%5.37B-8.79%5.4B-1.32%5.46B-0.73%5.51B1.36%5.61B7.12%5.93B-4.69%5.54B12.22%5.55B7.64%5.54B
Total assets -12.66%9.75B-10.73%10.25B-3.93%11.31B2.81%11.24B4.91%11.16B7.92%11.49B4.30%11.77B-3.04%10.93B19.70%10.64B16.88%10.64B
Liabilities
Current liabilities
Short term loan -5.19%196.4M-54.83%398.68M-49.41%573.26M-9.69%648.15M-79.38%207.16M-12.26%882.54M-15.23%1.13B-46.59%717.73M-19.20%1B-27.28%1.01B
Notes payable and accounts payable 9.80%918.06M42.89%940.05M32.44%887.69M30.26%819.53M57.70%836.09M89.35%657.89M70.68%670.25M-0.28%629.13M44.75%530.16M3.13%347.46M
-Notes payable -24.54%151.66M193.73%231M343.69%218.04M236.29%119.34M323.31%200.98M26.75%78.64M-50.55%49.14M-71.05%35.49M-48.27%47.48M35.02%62.05M
-Accounts payable 20.67%766.4M22.41%709.04M7.82%669.65M17.95%700.19M31.58%635.11M102.95%579.25M111.75%621.11M16.79%593.64M75.85%482.68M-1.91%285.41M
Contract liabilities 5.45%35.25M-30.21%25.39M-8.45%27.76M-61.47%43.65M106.62%33.43M154.58%36.38M72.99%30.33M208.85%113.3M-55.31%16.18M-60.09%14.29M
Salaries payable -10.00%150.05M-5.40%142.89M-10.25%115.76M9.43%190.84M67.94%166.72M77.25%151.06M108.99%128.98M45.92%174.38M18.87%99.27M10.90%85.22M
Taxs payable -7.55%82.28M-38.96%72.67M-36.25%112.37M-22.31%114.57M-41.47%88.99M-26.89%119.06M-3.83%176.25M21.38%147.47M11.76%152.04M53.70%162.86M
Other payable (including interest and dividends) -9.06%989.46M-8.36%1.09B17.82%1.23B25.63%1.07B14.55%1.09B20.25%1.19B16.13%1.05B9.38%849.36M0.62%949.9M1.57%988.04M
-Dividend payable 18.31%19.57M18.87%59.17M15.86%16.54M-11.53%16.54M-66.20%16.54M248.61%49.78M16.70%14.28M-48.51%18.7M300.02%48.93M16.72%14.28M
-Other payable -----9.55%1.03B------------16.90%1.14B----12.22%830.66M----1.38%973.77M
Non current liabilities due within one year -4.18%82.22M-9.75%83.38M-41.82%78.15M-43.23%82.19M-59.36%85.81M-56.03%92.38M10.05%134.31M7.82%144.78M109.81%211.15M159.50%210.09M
Other current liabilities -98.86%4.65M-98.45%3.17M-34.05%2.32M1,494.49%206.54M16,089.43%406.13M-0.06%204.15M-98.27%3.51M180.67%12.95M-26.51%2.51M4,297.47%204.27M
Adjustment items of current assets ----------0.01----------------------------
Total current liabilities -15.59%2.46B-17.30%2.76B-8.81%3.03B13.75%3.17B-1.81%2.91B10.38%3.33B3.28%3.32B-11.95%2.79B1.80%2.97B0.70%3.02B
Current liabilities
Long term loan -54.87%137.5M-59.80%138.1M9.45%405.47M-7.65%305.03M--304.64M--343.54M275.13%370.45M3,375.74%330.3M--------
Long term account payable ----2.00%942.53K------------0.11%924.08K----0.11%924.08K----26.67%923.1K
Deferred tax liabilities -2.79%270.37M-1.38%270.26M-16.72%271.64M-18.41%268.27M-11.93%278.12M-10.84%274.05M5.57%326.19M5.96%328.79M1,155.14%315.8M460.53%307.36M
Long term deferred income -14.61%122.66M-10.85%128.24M-9.74%134.36M-8.50%141.11M-5.69%143.65M3.92%143.85M8.68%148.86M5.03%154.22M14.68%152.31M0.83%138.43M
Lease liabilities 10.34%4.51M-80.42%646.46K-84.78%727.06K-81.79%723.05K-50.18%4.08M25.49%3.3M155.15%4.78M-0.66%3.97M--8.2M--2.63M
Total non current liabilities -26.72%535.98M-29.71%538.19M-4.47%813.14M-12.48%716.06M53.26%731.42M70.40%765.66M55.47%851.21M73.51%818.2M33.02%477.23M-8.77%449.34M
Adjustment items of total current liabilities --0.01------0.01----------------------------
Total liabilities -17.82%2.99B-19.62%3.29B-7.93%3.84B7.80%3.89B5.82%3.64B18.16%4.1B10.87%4.17B-0.88%3.61B5.22%3.44B-0.64%3.47B
Shareholders equity
Paid-in capital 0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B-3.65%2.57B-3.65%2.57B
Capital reserve funds 43.40%240.43M43.03%234.47M38.78%217.52M40.65%210.32M42.87%167.66M-23.65%163.93M-27.00%156.74M-58.43%149.54M-83.12%117.35M-68.85%214.71M
Surplus reserve funds -2.27%615.48M-0.19%628.61M1.44%620.35M1.07%620.35M2.33%629.8M2.33%629.8M43.61%611.52M44.14%613.77M44.53%615.46M44.53%615.46M
Retained profit -6.08%3.53B-3.82%3.51B0.31%3.86B1.67%3.64B7.85%3.76B5.55%3.65B-2.71%3.84B-6.88%3.58B69.48%3.48B65.74%3.46B
Less:Treasury stock --299.99M--268M--119.55M----------------------------
Other composite income -23.37%75.71K-148.53%-47.95K-351.50%-248.47K-105.58%-5.52K-86.14%98.8K-80.43%98.8K-56.38%98.8K-63.14%98.8K15.77%712.79K-2.85%504.74K
Shareholders equity without minority interests -6.60%6.65B-4.82%6.68B-0.53%7.14B1.84%7.04B4.97%7.12B2.26%7.01B0.29%7.18B-3.99%6.91B29.05%6.79B29.80%6.86B
Minority interests -74.53%100.17M-24.05%285.59M-22.51%322.48M-24.77%308.58M-3.86%393.27M18.09%376.01M15.35%416.15M-5.49%410.18M14.69%409.05M-4.56%318.4M
Total shareholder equity -10.15%6.75B-5.80%6.96B-1.74%7.47B0.35%7.35B4.47%7.52B2.96%7.39B1.01%7.6B-4.07%7.32B28.14%7.2B27.76%7.18B
Total liabilityies and equity -12.66%9.75B-10.73%10.25B-3.93%11.31B2.81%11.24B4.91%11.16B7.92%11.49B4.30%11.77B-3.04%10.93B19.70%10.64B16.88%10.64B
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.