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600613 Shanghai Shenqi Pharmaceutical Investment Management

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  • 7.63
  • -0.11-1.42%
Market Closed Dec 13 15:00 CST
4.07BMarket Cap81.17P/E (TTM)

Shanghai Shenqi Pharmaceutical Investment Management 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
20.53%853.54M
6.47%763.66M
17.12%756.93M
8.95%715.28M
12.25%708.14M
32.84%717.24M
21.19%646.28M
32.95%656.49M
30.86%630.83M
13.82%539.91M
Transactional financial assets
0.10%20.59M
4.58%20.94M
4.12%20.89M
--20.9M
--20.57M
--20.03M
--20.06M
----
----
----
Notes receivable and accounts receivable
-19.08%390.5M
-19.86%389.29M
-4.04%450.54M
-0.21%440.73M
-11.46%482.58M
-12.36%485.76M
-20.77%469.51M
-16.36%441.66M
-1.51%545.07M
-4.83%554.25M
-Notes receivable
-75.93%12.05M
-84.79%12M
-8.20%52.21M
-41.01%47.55M
2.93%50.04M
64.06%78.92M
-43.88%56.87M
10.62%80.61M
14.62%48.61M
-16.18%48.11M
-Accounts receivable
-12.51%378.45M
-7.26%377.29M
-3.47%398.33M
8.90%393.18M
-12.87%432.55M
-19.62%406.84M
-16.01%412.64M
-20.68%361.05M
-2.85%496.46M
-3.59%506.14M
Other receivables (including interest and dividends)
-76.41%7.58M
-62.53%8M
2.24%15.99M
-8.45%9.74M
51.05%32.12M
-59.09%21.36M
-39.14%15.64M
-45.19%10.64M
8.57%21.27M
4,997.62%52.2M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
-62.53%8M
----
----
----
-59.09%21.36M
----
-45.19%10.64M
--21.27M
4,997.62%52.2M
Advance payment
18.01%47.63M
13.49%49.95M
35.31%57.48M
-58.16%26.45M
16.56%40.37M
75.27%44.01M
93.18%42.48M
100.10%63.23M
8.54%34.63M
-32.88%25.11M
Inventories
-9.16%228.69M
-3.68%217.7M
10.50%223.44M
10.98%242.86M
4.18%251.75M
-7.44%226.02M
-12.98%202.2M
6.67%218.82M
10.89%241.65M
16.20%244.17M
Receivable financing
43.76%154.84M
35.75%215.9M
52.64%274.47M
-16.83%309.52M
1.92%107.71M
31.84%159.04M
57.08%179.82M
151.97%372.16M
0.47%105.69M
97.96%120.63M
Other current assets
-11.31%4.15M
54.52%6.72M
-56.24%2.28M
-1.68%6.78M
-49.20%4.68M
-62.69%4.35M
-71.03%5.21M
-65.83%6.89M
-67.10%9.21M
-59.15%11.66M
Total current assets
3.62%1.71B
-0.34%1.67B
13.97%1.8B
0.13%1.77B
3.75%1.65B
8.39%1.68B
2.78%1.58B
22.41%1.77B
10.45%1.59B
10.98%1.55B
Non Current assets
Other equity investment
28.16%88.24M
-5.77%68.67M
6.18%70.72M
10.11%70.43M
10.53%68.85M
6.75%72.88M
-4.19%66.61M
-19.82%63.96M
-26.75%62.29M
-7.34%68.27M
Investment real estate
-5.66%7.34M
-5.58%7.45M
-5.50%7.56M
-5.43%7.67M
-5.36%7.78M
-5.29%7.89M
-5.22%8M
-5.15%8.11M
-5.08%8.22M
-5.02%8.33M
Long-term equity investment
10.30%3.72M
10.30%3.72M
10.30%3.72M
10.30%3.72M
1.97%3.37M
1.97%3.37M
1.97%3.37M
1.97%3.37M
23.28%3.3M
23.28%3.3M
Fixed assets
----
-7.27%913.96M
----
----
----
-2.71%985.57M
----
-2.23%1.02B
----
117.29%1.01B
Constru in process
----
45.14%81.57M
----
----
----
2.05%56.2M
----
-7.61%53.83M
----
-90.58%55.07M
Intangible assets
2.36%97.8M
2.23%98.46M
-2.54%95.13M
-3.75%95.2M
-4.43%95.54M
-5.07%96.32M
-5.30%97.61M
-5.63%98.91M
-4.98%99.97M
-5.21%101.46M
Goodwill
-18.46%243.85M
-18.46%243.85M
-18.46%243.85M
-18.46%243.85M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
Long deferred expense
-6.59%1.35M
-10.87%1.44M
-8.72%1.48M
-11.91%1.63M
-21.97%1.44M
-13.41%1.62M
-21.27%1.62M
-19.41%1.85M
-39.22%1.85M
-41.86%1.87M
Deferred tax assets
-22.09%24.62M
-21.81%24.78M
-24.29%23.45M
-34.95%23.44M
9.64%31.6M
9.96%31.69M
7.43%30.97M
24.95%36.02M
-43.12%28.82M
-43.14%28.82M
Usufruct assets
7.83%26.51M
13.36%29.98M
1.85%25.66M
27.46%32.55M
-4.59%24.58M
-59.33%26.44M
-60.80%25.19M
-60.43%25.54M
--25.76M
--65.01M
Other non current assets
-12.51%5.7M
-14.94%4.18M
73.84%8.91M
89.66%8.99M
-34.87%6.51M
-63.11%4.91M
-54.06%5.12M
-50.52%4.74M
-89.96%9.99M
-89.18%13.32M
Total non current assets
-3.85%1.5B
-6.80%1.48B
-6.53%1.49B
-6.75%1.51B
-3.91%1.56B
-4.32%1.59B
-4.63%1.59B
-5.10%1.62B
-5.95%1.63B
-3.59%1.66B
Total assets
-0.02%3.21B
-3.48%3.15B
3.67%3.29B
-3.15%3.28B
-0.13%3.21B
1.82%3.26B
-1.08%3.18B
7.53%3.39B
1.49%3.22B
2.94%3.21B
Liabilities
Current liabilities
Short term loan
17.65%32M
44.63%35M
30.50%26.01M
-14.63%18M
252.38%27.2M
213.51%24.2M
633.05%19.93M
675.46%21.08M
183.89%7.72M
183.89%7.72M
Notes payable and accounts payable
-6.07%220.82M
7.85%254.96M
36.65%275.52M
33.75%249.85M
17.69%235.08M
29.68%236.41M
6.58%201.63M
-0.80%186.8M
2.27%199.75M
-5.56%182.3M
-Notes payable
----
0.00%20M
0.10%20M
----
----
--20M
--19.98M
--20M
----
----
-Accounts payable
-6.07%220.82M
8.57%234.96M
40.67%255.52M
49.79%249.85M
17.69%235.08M
18.71%216.41M
-3.98%181.65M
-11.42%166.8M
2.27%199.75M
-5.56%182.3M
Contract liabilities
-55.11%19.24M
-34.42%20.11M
11.33%43.91M
-64.18%29.67M
45.89%42.87M
5.12%30.67M
56.99%39.44M
83.81%82.83M
47.43%29.38M
38.47%29.18M
Salaries payable
3.20%11.19M
-6.99%11.17M
4.01%12.24M
-1.70%19.77M
76.17%10.84M
69.58%12.01M
63.37%11.77M
184.96%20.12M
-18.33%6.15M
-0.74%7.08M
Taxs payable
-27.87%13.72M
-73.64%7.67M
-60.78%13.19M
-61.38%14.54M
-61.11%19.02M
-31.08%29.09M
-11.78%33.64M
29.62%37.66M
9.43%48.9M
-11.02%42.2M
Other payable (including interest and dividends)
-6.17%207.35M
-22.07%208.32M
14.69%214.51M
-11.07%149.61M
-9.58%220.98M
23.05%267.34M
-13.12%187.04M
13.21%168.23M
34.62%244.39M
55.43%217.26M
-Interest payable
----
----
--4.3K
----
----
----
----
----
----
----
-Dividend payable
0.00%195.41K
-99.26%195.41K
--195.41K
0.00%195.41K
0.00%195.41K
18,438.79%26.54M
----
36.51%195.41K
--195.41K
0.00%143.14K
-Other payable
----
-13.57%208.13M
--214.32M
----
----
10.91%240.8M
----
13.19%168.04M
----
55.49%217.11M
Non current liabilities due within one year
8.00%41.77M
8.78%42.31M
8.14%47.92M
8.11%47.94M
-12.35%38.68M
-13.35%38.89M
-7.02%44.32M
-14.30%44.34M
25.48%44.13M
13.09%44.89M
Other current liabilities
869.06%54M
-93.35%2.59M
693.58%40.69M
-26.55%156.65M
45.89%5.57M
927.68%38.98M
56.99%5.13M
2,838.38%213.28M
11.90%3.82M
6.49%3.79M
Total current liabilities
-0.02%600.09M
-14.09%582.14M
24.15%674.01M
-11.40%686.04M
2.74%600.24M
26.79%677.58M
2.71%542.9M
61.39%774.34M
19.16%584.24M
17.60%534.42M
Current liabilities
Long term loan
-18.83%157.8M
-18.83%157.8M
-18.10%170.1M
-18.10%170.1M
-13.64%194.4M
-13.64%194.4M
-14.49%207.7M
-14.49%207.7M
-17.00%225.1M
-17.00%225.1M
Deferred tax liabilities
46.78%19.19M
1.93%14.35M
19.94%15.01M
-21.36%14.34M
14.35%13.08M
8.91%14.08M
-5.50%12.52M
15.38%18.24M
-33.22%11.44M
-9.47%12.93M
Long term deferred income
-38.52%1.13M
-21.57%1.2M
-17.65%1.26M
-17.65%1.26M
-39.40%1.83M
-49.34%1.53M
-49.34%1.53M
-49.34%1.53M
-4.73%3.02M
-18.70%3.02M
Lease liabilities
-7.45%10.39M
-9.22%11.6M
29.87%16.26M
36.41%17.03M
-1.41%11.22M
-8.09%12.78M
-15.01%12.52M
-16.33%12.48M
--11.38M
--13.9M
Total non current liabilities
-14.52%188.5M
-16.98%184.95M
-13.50%202.63M
-15.51%202.73M
-12.12%220.53M
-12.62%222.79M
-14.47%234.27M
-13.26%239.95M
-13.91%250.94M
-12.13%254.95M
Total liabilities
-3.92%788.6M
-14.80%767.09M
12.80%876.64M
-12.38%888.77M
-1.73%820.76M
14.06%900.37M
-3.15%777.16M
34.09%1.01B
6.83%835.18M
6.02%789.37M
Shareholders equity
Paid-in capital
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
Capital reserve funds
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
-0.04%968.99M
-0.04%968.99M
Surplus reserve funds
0.00%72.33M
0.00%72.33M
0.00%72.33M
0.00%72.33M
9.18%72.33M
9.18%72.33M
9.18%72.33M
9.18%72.33M
0.00%66.25M
0.00%66.25M
Retained profit
-0.45%744.87M
0.87%723.35M
0.40%762.65M
0.47%738.92M
-0.09%748.2M
-7.92%717.12M
-1.39%759.59M
-1.53%735.46M
2.55%748.85M
7.93%778.82M
Other composite income
72.76%34.42M
-13.95%19.75M
16.72%21.29M
29.61%21.07M
32.80%19.93M
17.73%22.95M
-10.70%18.24M
-42.18%16.26M
-54.21%15M
-19.61%19.49M
Shareholders equity without minority interests
0.48%2.35B
0.13%2.32B
0.26%2.36B
0.36%2.34B
0.44%2.34B
-2.20%2.32B
-0.29%2.35B
-0.73%2.33B
0.02%2.33B
2.25%2.37B
Minority interests
42.82%68.01M
34.96%64.63M
24.45%56.36M
23.36%55.18M
-0.13%47.62M
-1.18%47.89M
-5.32%45.29M
-7.26%44.73M
-12.11%47.68M
-10.12%48.46M
Total shareholder equity
1.32%2.42B
0.84%2.38B
0.72%2.42B
0.79%2.39B
0.43%2.39B
-2.18%2.36B
-0.39%2.4B
-0.86%2.37B
-0.25%2.38B
1.97%2.42B
Total liabilityies and equity
-0.02%3.21B
-3.48%3.15B
3.67%3.29B
-3.15%3.28B
-0.13%3.21B
1.82%3.26B
-1.08%3.18B
7.53%3.39B
1.49%3.22B
2.94%3.21B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 20.53%853.54M6.47%763.66M17.12%756.93M8.95%715.28M12.25%708.14M32.84%717.24M21.19%646.28M32.95%656.49M30.86%630.83M13.82%539.91M
Transactional financial assets 0.10%20.59M4.58%20.94M4.12%20.89M--20.9M--20.57M--20.03M--20.06M------------
Notes receivable and accounts receivable -19.08%390.5M-19.86%389.29M-4.04%450.54M-0.21%440.73M-11.46%482.58M-12.36%485.76M-20.77%469.51M-16.36%441.66M-1.51%545.07M-4.83%554.25M
-Notes receivable -75.93%12.05M-84.79%12M-8.20%52.21M-41.01%47.55M2.93%50.04M64.06%78.92M-43.88%56.87M10.62%80.61M14.62%48.61M-16.18%48.11M
-Accounts receivable -12.51%378.45M-7.26%377.29M-3.47%398.33M8.90%393.18M-12.87%432.55M-19.62%406.84M-16.01%412.64M-20.68%361.05M-2.85%496.46M-3.59%506.14M
Other receivables (including interest and dividends) -76.41%7.58M-62.53%8M2.24%15.99M-8.45%9.74M51.05%32.12M-59.09%21.36M-39.14%15.64M-45.19%10.64M8.57%21.27M4,997.62%52.2M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -----62.53%8M-------------59.09%21.36M-----45.19%10.64M--21.27M4,997.62%52.2M
Advance payment 18.01%47.63M13.49%49.95M35.31%57.48M-58.16%26.45M16.56%40.37M75.27%44.01M93.18%42.48M100.10%63.23M8.54%34.63M-32.88%25.11M
Inventories -9.16%228.69M-3.68%217.7M10.50%223.44M10.98%242.86M4.18%251.75M-7.44%226.02M-12.98%202.2M6.67%218.82M10.89%241.65M16.20%244.17M
Receivable financing 43.76%154.84M35.75%215.9M52.64%274.47M-16.83%309.52M1.92%107.71M31.84%159.04M57.08%179.82M151.97%372.16M0.47%105.69M97.96%120.63M
Other current assets -11.31%4.15M54.52%6.72M-56.24%2.28M-1.68%6.78M-49.20%4.68M-62.69%4.35M-71.03%5.21M-65.83%6.89M-67.10%9.21M-59.15%11.66M
Total current assets 3.62%1.71B-0.34%1.67B13.97%1.8B0.13%1.77B3.75%1.65B8.39%1.68B2.78%1.58B22.41%1.77B10.45%1.59B10.98%1.55B
Non Current assets
Other equity investment 28.16%88.24M-5.77%68.67M6.18%70.72M10.11%70.43M10.53%68.85M6.75%72.88M-4.19%66.61M-19.82%63.96M-26.75%62.29M-7.34%68.27M
Investment real estate -5.66%7.34M-5.58%7.45M-5.50%7.56M-5.43%7.67M-5.36%7.78M-5.29%7.89M-5.22%8M-5.15%8.11M-5.08%8.22M-5.02%8.33M
Long-term equity investment 10.30%3.72M10.30%3.72M10.30%3.72M10.30%3.72M1.97%3.37M1.97%3.37M1.97%3.37M1.97%3.37M23.28%3.3M23.28%3.3M
Fixed assets -----7.27%913.96M-------------2.71%985.57M-----2.23%1.02B----117.29%1.01B
Constru in process ----45.14%81.57M------------2.05%56.2M-----7.61%53.83M-----90.58%55.07M
Intangible assets 2.36%97.8M2.23%98.46M-2.54%95.13M-3.75%95.2M-4.43%95.54M-5.07%96.32M-5.30%97.61M-5.63%98.91M-4.98%99.97M-5.21%101.46M
Goodwill -18.46%243.85M-18.46%243.85M-18.46%243.85M-18.46%243.85M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M
Long deferred expense -6.59%1.35M-10.87%1.44M-8.72%1.48M-11.91%1.63M-21.97%1.44M-13.41%1.62M-21.27%1.62M-19.41%1.85M-39.22%1.85M-41.86%1.87M
Deferred tax assets -22.09%24.62M-21.81%24.78M-24.29%23.45M-34.95%23.44M9.64%31.6M9.96%31.69M7.43%30.97M24.95%36.02M-43.12%28.82M-43.14%28.82M
Usufruct assets 7.83%26.51M13.36%29.98M1.85%25.66M27.46%32.55M-4.59%24.58M-59.33%26.44M-60.80%25.19M-60.43%25.54M--25.76M--65.01M
Other non current assets -12.51%5.7M-14.94%4.18M73.84%8.91M89.66%8.99M-34.87%6.51M-63.11%4.91M-54.06%5.12M-50.52%4.74M-89.96%9.99M-89.18%13.32M
Total non current assets -3.85%1.5B-6.80%1.48B-6.53%1.49B-6.75%1.51B-3.91%1.56B-4.32%1.59B-4.63%1.59B-5.10%1.62B-5.95%1.63B-3.59%1.66B
Total assets -0.02%3.21B-3.48%3.15B3.67%3.29B-3.15%3.28B-0.13%3.21B1.82%3.26B-1.08%3.18B7.53%3.39B1.49%3.22B2.94%3.21B
Liabilities
Current liabilities
Short term loan 17.65%32M44.63%35M30.50%26.01M-14.63%18M252.38%27.2M213.51%24.2M633.05%19.93M675.46%21.08M183.89%7.72M183.89%7.72M
Notes payable and accounts payable -6.07%220.82M7.85%254.96M36.65%275.52M33.75%249.85M17.69%235.08M29.68%236.41M6.58%201.63M-0.80%186.8M2.27%199.75M-5.56%182.3M
-Notes payable ----0.00%20M0.10%20M----------20M--19.98M--20M--------
-Accounts payable -6.07%220.82M8.57%234.96M40.67%255.52M49.79%249.85M17.69%235.08M18.71%216.41M-3.98%181.65M-11.42%166.8M2.27%199.75M-5.56%182.3M
Contract liabilities -55.11%19.24M-34.42%20.11M11.33%43.91M-64.18%29.67M45.89%42.87M5.12%30.67M56.99%39.44M83.81%82.83M47.43%29.38M38.47%29.18M
Salaries payable 3.20%11.19M-6.99%11.17M4.01%12.24M-1.70%19.77M76.17%10.84M69.58%12.01M63.37%11.77M184.96%20.12M-18.33%6.15M-0.74%7.08M
Taxs payable -27.87%13.72M-73.64%7.67M-60.78%13.19M-61.38%14.54M-61.11%19.02M-31.08%29.09M-11.78%33.64M29.62%37.66M9.43%48.9M-11.02%42.2M
Other payable (including interest and dividends) -6.17%207.35M-22.07%208.32M14.69%214.51M-11.07%149.61M-9.58%220.98M23.05%267.34M-13.12%187.04M13.21%168.23M34.62%244.39M55.43%217.26M
-Interest payable ----------4.3K----------------------------
-Dividend payable 0.00%195.41K-99.26%195.41K--195.41K0.00%195.41K0.00%195.41K18,438.79%26.54M----36.51%195.41K--195.41K0.00%143.14K
-Other payable -----13.57%208.13M--214.32M--------10.91%240.8M----13.19%168.04M----55.49%217.11M
Non current liabilities due within one year 8.00%41.77M8.78%42.31M8.14%47.92M8.11%47.94M-12.35%38.68M-13.35%38.89M-7.02%44.32M-14.30%44.34M25.48%44.13M13.09%44.89M
Other current liabilities 869.06%54M-93.35%2.59M693.58%40.69M-26.55%156.65M45.89%5.57M927.68%38.98M56.99%5.13M2,838.38%213.28M11.90%3.82M6.49%3.79M
Total current liabilities -0.02%600.09M-14.09%582.14M24.15%674.01M-11.40%686.04M2.74%600.24M26.79%677.58M2.71%542.9M61.39%774.34M19.16%584.24M17.60%534.42M
Current liabilities
Long term loan -18.83%157.8M-18.83%157.8M-18.10%170.1M-18.10%170.1M-13.64%194.4M-13.64%194.4M-14.49%207.7M-14.49%207.7M-17.00%225.1M-17.00%225.1M
Deferred tax liabilities 46.78%19.19M1.93%14.35M19.94%15.01M-21.36%14.34M14.35%13.08M8.91%14.08M-5.50%12.52M15.38%18.24M-33.22%11.44M-9.47%12.93M
Long term deferred income -38.52%1.13M-21.57%1.2M-17.65%1.26M-17.65%1.26M-39.40%1.83M-49.34%1.53M-49.34%1.53M-49.34%1.53M-4.73%3.02M-18.70%3.02M
Lease liabilities -7.45%10.39M-9.22%11.6M29.87%16.26M36.41%17.03M-1.41%11.22M-8.09%12.78M-15.01%12.52M-16.33%12.48M--11.38M--13.9M
Total non current liabilities -14.52%188.5M-16.98%184.95M-13.50%202.63M-15.51%202.73M-12.12%220.53M-12.62%222.79M-14.47%234.27M-13.26%239.95M-13.91%250.94M-12.13%254.95M
Total liabilities -3.92%788.6M-14.80%767.09M12.80%876.64M-12.38%888.77M-1.73%820.76M14.06%900.37M-3.15%777.16M34.09%1.01B6.83%835.18M6.02%789.37M
Shareholders equity
Paid-in capital 0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M
Capital reserve funds 0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M-0.04%968.99M-0.04%968.99M
Surplus reserve funds 0.00%72.33M0.00%72.33M0.00%72.33M0.00%72.33M9.18%72.33M9.18%72.33M9.18%72.33M9.18%72.33M0.00%66.25M0.00%66.25M
Retained profit -0.45%744.87M0.87%723.35M0.40%762.65M0.47%738.92M-0.09%748.2M-7.92%717.12M-1.39%759.59M-1.53%735.46M2.55%748.85M7.93%778.82M
Other composite income 72.76%34.42M-13.95%19.75M16.72%21.29M29.61%21.07M32.80%19.93M17.73%22.95M-10.70%18.24M-42.18%16.26M-54.21%15M-19.61%19.49M
Shareholders equity without minority interests 0.48%2.35B0.13%2.32B0.26%2.36B0.36%2.34B0.44%2.34B-2.20%2.32B-0.29%2.35B-0.73%2.33B0.02%2.33B2.25%2.37B
Minority interests 42.82%68.01M34.96%64.63M24.45%56.36M23.36%55.18M-0.13%47.62M-1.18%47.89M-5.32%45.29M-7.26%44.73M-12.11%47.68M-10.12%48.46M
Total shareholder equity 1.32%2.42B0.84%2.38B0.72%2.42B0.79%2.39B0.43%2.39B-2.18%2.36B-0.39%2.4B-0.86%2.37B-0.25%2.38B1.97%2.42B
Total liabilityies and equity -0.02%3.21B-3.48%3.15B3.67%3.29B-3.15%3.28B-0.13%3.21B1.82%3.26B-1.08%3.18B7.53%3.39B1.49%3.22B2.94%3.21B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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