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600713 Nanjing Pharmaceutical

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  • 4.21
  • -0.06-1.41%
Not Open Jul 24 15:00 CST
5.51BMarket Cap9.38P/E (TTM)

Nanjing Pharmaceutical 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
18.05%1.64B
1.91%2.37B
-20.98%1.18B
30.83%2.01B
-31.89%1.39B
11.17%2.33B
43.44%1.5B
49.85%1.53B
14.71%2.04B
41.56%2.09B
Notes receivable and accounts receivable
-2.37%17.96B
-15.78%14.1B
11.36%19.53B
19.99%18.73B
20.20%18.4B
25.75%16.74B
19.35%17.54B
10.75%15.61B
15.99%15.31B
9.77%13.31B
-Notes receivable
-7.67%2.06B
-2.14%2.36B
-7.74%2.68B
-5.33%2.91B
-18.23%2.23B
-3.71%2.41B
13.51%2.91B
12.02%3.07B
-6.79%2.73B
-17.96%2.5B
-Accounts receivable
-1.64%15.9B
-18.07%11.74B
15.15%16.85B
26.20%15.82B
28.54%16.16B
32.57%14.33B
20.58%14.63B
10.44%12.54B
22.49%12.58B
19.08%10.81B
Other receivables (including interest and dividends)
13.92%694.64M
18.02%587.89M
34.19%664.66M
34.60%623.24M
13.20%609.74M
6.10%498.12M
9.31%495.3M
1.91%463.02M
17.37%538.63M
32.03%469.46M
-Other receivable
----
----
----
34.60%623.24M
----
6.10%498.12M
----
1.91%463.02M
----
32.03%469.46M
Advance payment
16.83%1.1B
-22.40%893.91M
-7.24%733.45M
11.27%855.62M
-11.52%942.55M
9.29%1.15B
25.24%790.73M
2.36%768.98M
50.15%1.07B
15.86%1.05B
Inventories
-5.09%5.87B
0.18%5.8B
10.72%5.7B
21.72%5.98B
16.88%6.19B
28.10%5.79B
14.11%5.15B
5.60%4.92B
13.81%5.29B
11.12%4.52B
Receivable financing
-9.66%2.45B
-17.72%2.11B
-6.09%2.89B
40.46%2.62B
101.45%2.71B
32.20%2.57B
2.26%3.07B
-4.65%1.86B
-43.51%1.35B
-9.14%1.94B
Other current assets
-31.70%144.36M
-20.59%152.95M
-22.24%121.82M
3.01%165.43M
124.93%211.36M
167.64%192.61M
252.16%156.66M
142.93%160.61M
-1.86%93.97M
-9.91%71.97M
Total current assets
-1.93%29.86B
-11.10%26.01B
7.39%30.81B
22.39%30.99B
18.56%30.45B
24.74%29.26B
17.70%28.69B
10.07%25.32B
10.36%25.68B
10.91%23.46B
Non Current assets
Other equity investment
-11.25%189.84M
0.61%195.26M
4.26%198.33M
-2.79%199.98M
6.19%213.9M
-19.57%194.08M
-21.80%190.23M
-17.27%205.73M
-22.55%201.43M
-22.25%241.3M
Investment real estate
-2.13%93.77M
10.52%91.34M
3.56%86.97M
3.33%88.72M
9.16%95.81M
-7.55%82.64M
-16.48%83.98M
-16.41%85.86M
-15.66%87.77M
-16.13%89.39M
Long-term equity investment
450.18%63.92M
242.73%42.38M
234.53%42.57M
29.55%16.21M
-9.95%11.62M
-4.03%12.37M
-3.57%12.73M
-7.54%12.52M
-6.41%12.9M
-6.53%12.88M
Fixed assets
----
----
----
7.20%1.18B
----
8.85%1.21B
----
-0.40%1.1B
----
1.64%1.11B
Constru in process
----
----
----
-54.68%78.98M
----
-47.70%80.23M
----
42.77%174.29M
----
74.65%153.4M
Intangible assets
-8.05%212.55M
-10.73%218.98M
-14.64%218.13M
-12.53%227.12M
-11.50%231.17M
-8.51%245.28M
-6.64%255.55M
-5.96%259.66M
169.51%261.19M
-4.98%268.11M
Goodwill
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
-2.70%72.17M
-2.70%72.17M
-2.70%72.17M
-2.70%72.17M
Long deferred expense
1.36%43.3M
17.48%43.34M
35.16%43.64M
45.10%44.86M
25.77%42.72M
7.73%36.89M
-4.89%32.28M
-23.23%30.92M
-19.73%33.97M
-24.10%34.24M
Deferred tax assets
0.74%223.88M
-0.94%222.82M
0.57%225.82M
-1.77%219.87M
14.42%222.23M
24.42%224.93M
16.29%224.54M
17.93%223.83M
-0.86%194.23M
-2.77%180.78M
Usufruct assets
-6.74%230.89M
5.78%239.26M
-5.65%245.84M
1.13%252.22M
-3.15%247.57M
0.72%226.18M
8.68%260.56M
2.10%249.41M
-33.83%255.62M
-10.11%224.57M
Other non current assets
18,180.41%305.61M
107.11%4.25M
140.13%4.98M
-24.91%3.19M
-78.23%1.67M
-94.44%2.05M
-93.86%2.07M
-85.88%4.25M
-73.80%7.68M
13.91%36.85M
Total non current assets
12.14%2.7B
0.33%2.4B
-1.27%2.39B
-1.49%2.38B
-0.31%2.41B
-1.58%2.39B
-1.59%2.42B
-1.13%2.42B
-0.16%2.42B
-2.27%2.43B
Total assets
-0.89%32.56B
-10.24%28.41B
6.71%33.2B
20.30%33.37B
16.94%32.86B
22.27%31.65B
15.93%31.11B
8.99%27.74B
9.37%28.1B
9.52%25.89B
Liabilities
Current liabilities
Short term loan
-1.76%4.49B
-2.27%1.76B
8.60%3.7B
10.60%4.3B
35.63%4.57B
-50.81%1.8B
-13.77%3.4B
-3.20%3.89B
-43.91%3.37B
-28.20%3.67B
Notes payable and accounts payable
1.53%9.46B
-4.32%9.69B
6.40%9.52B
20.61%9.74B
11.28%9.32B
25.63%10.13B
20.02%8.95B
5.50%8.07B
10.08%8.38B
5.64%8.06B
-Notes payable
1.85%2.57B
-5.46%2.78B
7.68%2.49B
10.64%2.65B
-5.49%2.52B
14.99%2.95B
11.39%2.31B
5.16%2.4B
-2.25%2.67B
-7.63%2.56B
-Accounts payable
1.42%6.89B
-3.85%6.91B
5.95%7.04B
24.83%7.08B
19.12%6.8B
30.58%7.19B
23.34%6.64B
5.65%5.68B
16.97%5.71B
13.21%5.5B
Contract liabilities
-45.83%92.31M
-52.73%103.57M
40.17%122.63M
37.46%136.76M
69.79%170.39M
193.04%219.12M
47.18%87.49M
22.00%99.49M
92.92%100.36M
-0.62%74.78M
Salaries payable
4.98%173.26M
4.41%245.76M
0.81%163.14M
-2.30%150.4M
10.45%165.04M
13.96%235.38M
7.73%161.83M
12.81%153.93M
-1.34%149.43M
9.72%206.54M
Taxs payable
-5.85%180.52M
-21.67%209.35M
15.65%228.15M
5.11%187.53M
-10.72%191.74M
-13.45%267.26M
-4.77%197.28M
14.21%178.41M
48.58%214.75M
36.53%308.8M
Other payable (including interest and dividends)
-25.76%2.72B
-50.86%2.08B
-27.09%2.87B
55.98%3.33B
15.51%3.66B
72.74%4.23B
9.46%3.93B
-31.56%2.13B
-20.13%3.17B
-12.99%2.45B
-Dividend payable
----
----
74.63%73.61M
81.86%50.6M
72.61%38.01M
34.21%38.01M
--42.16M
64.58%27.82M
25.22%22.02M
61.81%28.32M
-Other payable
----
----
----
55.63%3.28B
----
73.19%4.19B
----
-31.97%2.11B
----
-13.17%2.42B
Non current liabilities due within one year
69.12%2.36B
55.33%2.3B
-3.91%2.29B
-46.84%1.13B
16.98%1.4B
1,791.10%1.48B
3,607.58%2.38B
3,225.08%2.12B
3,209.59%1.19B
44.78%78.28M
Other current liabilities
-54.47%1.68B
-44.54%2.17B
27.63%4.67B
16.75%3.68B
37.28%3.68B
46.44%3.92B
14.62%3.66B
44.55%3.15B
305.55%2.68B
132.69%2.68B
Total current liabilities
-8.64%21.16B
-16.68%18.57B
3.45%23.56B
14.37%22.65B
20.26%23.16B
27.16%22.28B
21.96%22.77B
13.77%19.8B
3.34%19.26B
1.59%17.52B
Current liabilities
Long term loan
-80.33%452.38M
-31.25%1.1B
56.95%1.1B
411.06%2.3B
194.44%2.3B
63.22%1.6B
-28.42%701.45M
-54.04%450.43M
--781.19M
--981.19M
Bonds payable
--3.03B
63.97%1.02B
64.40%1.01B
64.91%1B
--0
-62.35%620.11M
-62.39%613.65M
-62.44%606.98M
-25.68%1.21B
60.39%1.65B
Deferred tax liabilities
-9.09%53.67M
2.17%55.41M
-23.18%56.11M
-14.28%56.99M
-10.81%59.03M
-22.41%54.24M
-3.79%73.04M
-7.76%66.48M
-26.62%66.18M
-24.10%69.9M
Long term deferred income
-1.99%293.93M
1.33%297.06M
-3.00%290.93M
-1.99%295M
-1.69%299.89M
-3.76%293.17M
-0.22%299.92M
12.12%301.01M
12.63%305.05M
14.80%304.61M
Lease liabilities
-13.27%116.59M
15.29%119.02M
-1.04%121.69M
18.93%129.64M
16.02%134.43M
-17.01%103.23M
-19.46%122.97M
-30.91%109.01M
-20.22%115.86M
-31.14%124.4M
Total non current liabilities
41.30%3.95B
-3.11%2.59B
42.38%2.58B
146.73%3.78B
12.94%2.79B
-14.55%2.67B
-42.34%1.81B
-50.43%1.53B
16.11%2.47B
99.82%3.13B
Total liabilities
-3.26%25.11B
-15.23%21.16B
6.32%26.14B
23.89%26.43B
19.43%25.95B
20.84%24.96B
12.70%24.58B
4.08%21.33B
4.65%21.73B
9.76%20.65B
Shareholders equity
Paid-in capital
-0.01%1.31B
-0.01%1.31B
0.11%1.31B
0.11%1.31B
0.11%1.31B
25.80%1.31B
25.65%1.31B
25.65%1.31B
25.65%1.31B
0.00%1.04B
Capital reserve funds
1.16%2.46B
1.26%2.46B
1.52%2.46B
1.50%2.45B
0.85%2.43B
47.07%2.43B
46.50%2.42B
46.32%2.42B
46.06%2.41B
0.00%1.65B
Surplus reserve funds
17.32%278.49M
17.32%278.49M
20.56%237.37M
20.56%237.37M
20.56%237.37M
20.56%237.37M
17.50%196.9M
17.50%196.9M
17.50%196.9M
17.50%196.9M
Retained profit
17.06%2.49B
17.85%2.33B
18.05%2.24B
19.76%2.1B
24.21%2.13B
25.18%1.98B
30.49%1.89B
32.35%1.76B
29.64%1.71B
29.61%1.58B
Less:Treasury stock
-33.76%25.56M
-6.96%35.9M
-2.10%35.93M
-1.65%36.09M
5.14%38.58M
--38.58M
--36.7M
--36.7M
--36.7M
--0
Other composite income
-15.62%83.78M
9.45%89.72M
17.06%87.34M
-8.27%90.88M
-4.50%99.29M
-39.17%81.98M
-40.58%74.61M
-24.92%99.08M
-27.11%103.96M
-23.69%134.76M
Shareholders equity without minority interests
6.97%6.6B
7.26%6.44B
7.41%6.29B
7.28%6.16B
8.26%6.17B
30.25%6B
31.99%5.86B
32.90%5.74B
31.76%5.7B
8.19%4.61B
Minority interests
16.79%856.49M
17.94%819.73M
15.11%774.62M
17.74%781.63M
10.06%733.37M
10.77%695.03M
14.35%672.97M
4.98%663.84M
11.15%666.34M
11.53%627.46M
Total shareholder equity
8.01%7.46B
8.37%7.25B
8.20%7.07B
8.36%6.94B
8.45%6.9B
27.92%6.69B
29.92%6.53B
29.34%6.41B
29.25%6.37B
8.58%5.23B
Total liabilityies and equity
-0.89%32.56B
-10.24%28.41B
6.71%33.2B
20.30%33.37B
16.94%32.86B
22.27%31.65B
15.93%31.11B
8.99%27.74B
9.37%28.1B
9.52%25.89B
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
--
--
--
Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen 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 18.05%1.64B1.91%2.37B-20.98%1.18B30.83%2.01B-31.89%1.39B11.17%2.33B43.44%1.5B49.85%1.53B14.71%2.04B41.56%2.09B
Notes receivable and accounts receivable -2.37%17.96B-15.78%14.1B11.36%19.53B19.99%18.73B20.20%18.4B25.75%16.74B19.35%17.54B10.75%15.61B15.99%15.31B9.77%13.31B
-Notes receivable -7.67%2.06B-2.14%2.36B-7.74%2.68B-5.33%2.91B-18.23%2.23B-3.71%2.41B13.51%2.91B12.02%3.07B-6.79%2.73B-17.96%2.5B
-Accounts receivable -1.64%15.9B-18.07%11.74B15.15%16.85B26.20%15.82B28.54%16.16B32.57%14.33B20.58%14.63B10.44%12.54B22.49%12.58B19.08%10.81B
Other receivables (including interest and dividends) 13.92%694.64M18.02%587.89M34.19%664.66M34.60%623.24M13.20%609.74M6.10%498.12M9.31%495.3M1.91%463.02M17.37%538.63M32.03%469.46M
-Other receivable ------------34.60%623.24M----6.10%498.12M----1.91%463.02M----32.03%469.46M
Advance payment 16.83%1.1B-22.40%893.91M-7.24%733.45M11.27%855.62M-11.52%942.55M9.29%1.15B25.24%790.73M2.36%768.98M50.15%1.07B15.86%1.05B
Inventories -5.09%5.87B0.18%5.8B10.72%5.7B21.72%5.98B16.88%6.19B28.10%5.79B14.11%5.15B5.60%4.92B13.81%5.29B11.12%4.52B
Receivable financing -9.66%2.45B-17.72%2.11B-6.09%2.89B40.46%2.62B101.45%2.71B32.20%2.57B2.26%3.07B-4.65%1.86B-43.51%1.35B-9.14%1.94B
Other current assets -31.70%144.36M-20.59%152.95M-22.24%121.82M3.01%165.43M124.93%211.36M167.64%192.61M252.16%156.66M142.93%160.61M-1.86%93.97M-9.91%71.97M
Total current assets -1.93%29.86B-11.10%26.01B7.39%30.81B22.39%30.99B18.56%30.45B24.74%29.26B17.70%28.69B10.07%25.32B10.36%25.68B10.91%23.46B
Non Current assets
Other equity investment -11.25%189.84M0.61%195.26M4.26%198.33M-2.79%199.98M6.19%213.9M-19.57%194.08M-21.80%190.23M-17.27%205.73M-22.55%201.43M-22.25%241.3M
Investment real estate -2.13%93.77M10.52%91.34M3.56%86.97M3.33%88.72M9.16%95.81M-7.55%82.64M-16.48%83.98M-16.41%85.86M-15.66%87.77M-16.13%89.39M
Long-term equity investment 450.18%63.92M242.73%42.38M234.53%42.57M29.55%16.21M-9.95%11.62M-4.03%12.37M-3.57%12.73M-7.54%12.52M-6.41%12.9M-6.53%12.88M
Fixed assets ------------7.20%1.18B----8.85%1.21B-----0.40%1.1B----1.64%1.11B
Constru in process -------------54.68%78.98M-----47.70%80.23M----42.77%174.29M----74.65%153.4M
Intangible assets -8.05%212.55M-10.73%218.98M-14.64%218.13M-12.53%227.12M-11.50%231.17M-8.51%245.28M-6.64%255.55M-5.96%259.66M169.51%261.19M-4.98%268.11M
Goodwill 0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M-2.70%72.17M-2.70%72.17M-2.70%72.17M-2.70%72.17M
Long deferred expense 1.36%43.3M17.48%43.34M35.16%43.64M45.10%44.86M25.77%42.72M7.73%36.89M-4.89%32.28M-23.23%30.92M-19.73%33.97M-24.10%34.24M
Deferred tax assets 0.74%223.88M-0.94%222.82M0.57%225.82M-1.77%219.87M14.42%222.23M24.42%224.93M16.29%224.54M17.93%223.83M-0.86%194.23M-2.77%180.78M
Usufruct assets -6.74%230.89M5.78%239.26M-5.65%245.84M1.13%252.22M-3.15%247.57M0.72%226.18M8.68%260.56M2.10%249.41M-33.83%255.62M-10.11%224.57M
Other non current assets 18,180.41%305.61M107.11%4.25M140.13%4.98M-24.91%3.19M-78.23%1.67M-94.44%2.05M-93.86%2.07M-85.88%4.25M-73.80%7.68M13.91%36.85M
Total non current assets 12.14%2.7B0.33%2.4B-1.27%2.39B-1.49%2.38B-0.31%2.41B-1.58%2.39B-1.59%2.42B-1.13%2.42B-0.16%2.42B-2.27%2.43B
Total assets -0.89%32.56B-10.24%28.41B6.71%33.2B20.30%33.37B16.94%32.86B22.27%31.65B15.93%31.11B8.99%27.74B9.37%28.1B9.52%25.89B
Liabilities
Current liabilities
Short term loan -1.76%4.49B-2.27%1.76B8.60%3.7B10.60%4.3B35.63%4.57B-50.81%1.8B-13.77%3.4B-3.20%3.89B-43.91%3.37B-28.20%3.67B
Notes payable and accounts payable 1.53%9.46B-4.32%9.69B6.40%9.52B20.61%9.74B11.28%9.32B25.63%10.13B20.02%8.95B5.50%8.07B10.08%8.38B5.64%8.06B
-Notes payable 1.85%2.57B-5.46%2.78B7.68%2.49B10.64%2.65B-5.49%2.52B14.99%2.95B11.39%2.31B5.16%2.4B-2.25%2.67B-7.63%2.56B
-Accounts payable 1.42%6.89B-3.85%6.91B5.95%7.04B24.83%7.08B19.12%6.8B30.58%7.19B23.34%6.64B5.65%5.68B16.97%5.71B13.21%5.5B
Contract liabilities -45.83%92.31M-52.73%103.57M40.17%122.63M37.46%136.76M69.79%170.39M193.04%219.12M47.18%87.49M22.00%99.49M92.92%100.36M-0.62%74.78M
Salaries payable 4.98%173.26M4.41%245.76M0.81%163.14M-2.30%150.4M10.45%165.04M13.96%235.38M7.73%161.83M12.81%153.93M-1.34%149.43M9.72%206.54M
Taxs payable -5.85%180.52M-21.67%209.35M15.65%228.15M5.11%187.53M-10.72%191.74M-13.45%267.26M-4.77%197.28M14.21%178.41M48.58%214.75M36.53%308.8M
Other payable (including interest and dividends) -25.76%2.72B-50.86%2.08B-27.09%2.87B55.98%3.33B15.51%3.66B72.74%4.23B9.46%3.93B-31.56%2.13B-20.13%3.17B-12.99%2.45B
-Dividend payable --------74.63%73.61M81.86%50.6M72.61%38.01M34.21%38.01M--42.16M64.58%27.82M25.22%22.02M61.81%28.32M
-Other payable ------------55.63%3.28B----73.19%4.19B-----31.97%2.11B-----13.17%2.42B
Non current liabilities due within one year 69.12%2.36B55.33%2.3B-3.91%2.29B-46.84%1.13B16.98%1.4B1,791.10%1.48B3,607.58%2.38B3,225.08%2.12B3,209.59%1.19B44.78%78.28M
Other current liabilities -54.47%1.68B-44.54%2.17B27.63%4.67B16.75%3.68B37.28%3.68B46.44%3.92B14.62%3.66B44.55%3.15B305.55%2.68B132.69%2.68B
Total current liabilities -8.64%21.16B-16.68%18.57B3.45%23.56B14.37%22.65B20.26%23.16B27.16%22.28B21.96%22.77B13.77%19.8B3.34%19.26B1.59%17.52B
Current liabilities
Long term loan -80.33%452.38M-31.25%1.1B56.95%1.1B411.06%2.3B194.44%2.3B63.22%1.6B-28.42%701.45M-54.04%450.43M--781.19M--981.19M
Bonds payable --3.03B63.97%1.02B64.40%1.01B64.91%1B--0-62.35%620.11M-62.39%613.65M-62.44%606.98M-25.68%1.21B60.39%1.65B
Deferred tax liabilities -9.09%53.67M2.17%55.41M-23.18%56.11M-14.28%56.99M-10.81%59.03M-22.41%54.24M-3.79%73.04M-7.76%66.48M-26.62%66.18M-24.10%69.9M
Long term deferred income -1.99%293.93M1.33%297.06M-3.00%290.93M-1.99%295M-1.69%299.89M-3.76%293.17M-0.22%299.92M12.12%301.01M12.63%305.05M14.80%304.61M
Lease liabilities -13.27%116.59M15.29%119.02M-1.04%121.69M18.93%129.64M16.02%134.43M-17.01%103.23M-19.46%122.97M-30.91%109.01M-20.22%115.86M-31.14%124.4M
Total non current liabilities 41.30%3.95B-3.11%2.59B42.38%2.58B146.73%3.78B12.94%2.79B-14.55%2.67B-42.34%1.81B-50.43%1.53B16.11%2.47B99.82%3.13B
Total liabilities -3.26%25.11B-15.23%21.16B6.32%26.14B23.89%26.43B19.43%25.95B20.84%24.96B12.70%24.58B4.08%21.33B4.65%21.73B9.76%20.65B
Shareholders equity
Paid-in capital -0.01%1.31B-0.01%1.31B0.11%1.31B0.11%1.31B0.11%1.31B25.80%1.31B25.65%1.31B25.65%1.31B25.65%1.31B0.00%1.04B
Capital reserve funds 1.16%2.46B1.26%2.46B1.52%2.46B1.50%2.45B0.85%2.43B47.07%2.43B46.50%2.42B46.32%2.42B46.06%2.41B0.00%1.65B
Surplus reserve funds 17.32%278.49M17.32%278.49M20.56%237.37M20.56%237.37M20.56%237.37M20.56%237.37M17.50%196.9M17.50%196.9M17.50%196.9M17.50%196.9M
Retained profit 17.06%2.49B17.85%2.33B18.05%2.24B19.76%2.1B24.21%2.13B25.18%1.98B30.49%1.89B32.35%1.76B29.64%1.71B29.61%1.58B
Less:Treasury stock -33.76%25.56M-6.96%35.9M-2.10%35.93M-1.65%36.09M5.14%38.58M--38.58M--36.7M--36.7M--36.7M--0
Other composite income -15.62%83.78M9.45%89.72M17.06%87.34M-8.27%90.88M-4.50%99.29M-39.17%81.98M-40.58%74.61M-24.92%99.08M-27.11%103.96M-23.69%134.76M
Shareholders equity without minority interests 6.97%6.6B7.26%6.44B7.41%6.29B7.28%6.16B8.26%6.17B30.25%6B31.99%5.86B32.90%5.74B31.76%5.7B8.19%4.61B
Minority interests 16.79%856.49M17.94%819.73M15.11%774.62M17.74%781.63M10.06%733.37M10.77%695.03M14.35%672.97M4.98%663.84M11.15%666.34M11.53%627.46M
Total shareholder equity 8.01%7.46B8.37%7.25B8.20%7.07B8.36%6.94B8.45%6.9B27.92%6.69B29.92%6.53B29.34%6.41B29.25%6.37B8.58%5.23B
Total liabilityies and equity -0.89%32.56B-10.24%28.41B6.71%33.2B20.30%33.37B16.94%32.86B22.27%31.65B15.93%31.11B8.99%27.74B9.37%28.1B9.52%25.89B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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