CN Stock MarketDetailed Quotes

600713 Nanjing Pharmaceutical

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  • 5.12
  • -0.01-0.19%
Not Open Nov 6 15:00 CST
6.70BMarket Cap11.56P/E (TTM)

Nanjing Pharmaceutical 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
-1.97%1.16B
22.63%2.46B
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
Notes receivable and accounts receivable
-8.37%17.89B
-16.44%15.65B
-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
-Notes receivable
-64.98%938.92M
-63.27%1.07B
-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
-Accounts receivable
0.64%16.95B
-7.83%14.58B
-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
Other receivables (including interest and dividends)
8.27%719.61M
35.57%844.94M
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
-Other receivable
----
35.57%844.94M
----
----
----
34.60%623.24M
----
6.10%498.12M
----
1.91%463.02M
Advance payment
20.34%882.64M
19.85%1.03B
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
Inventories
5.82%6.03B
-1.20%5.91B
-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
Receivable financing
-2.05%2.83B
12.03%2.93B
-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
Other current assets
3.31%125.85M
-21.46%129.94M
-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
Total current assets
-3.82%29.63B
-6.54%28.96B
-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
Non Current assets
Other equity investment
18.67%235.36M
-5.90%188.18M
-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
Investment real estate
7.97%93.9M
3.82%92.11M
-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
Long-term equity investment
61.24%68.65M
321.93%68.42M
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
Fixed assets
----
-6.53%1.1B
----
----
----
7.20%1.18B
----
8.85%1.21B
----
-0.40%1.1B
Constru in process
----
75.55%138.65M
----
----
----
-54.68%78.98M
----
-47.70%80.23M
----
42.77%174.29M
Intangible assets
-0.94%216.08M
-4.29%217.38M
-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
Development expenditure
--16.84M
----
----
----
----
----
----
----
----
----
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
0.00%72.17M
0.00%72.17M
-2.70%72.17M
-2.70%72.17M
Long deferred expense
8.33%47.27M
3.43%46.4M
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
Deferred tax assets
8.94%246M
3.54%227.66M
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
Usufruct assets
-5.15%233.17M
-5.53%238.26M
-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
Other non current assets
5,959.91%301.65M
9,356.76%301.96M
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
Total non current assets
17.93%2.82B
13.05%2.69B
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
Total assets
-2.25%32.45B
-5.14%31.66B
-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
Liabilities
Current liabilities
Short term loan
16.54%4.31B
6.21%4.57B
-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
Notes payable and accounts payable
3.51%9.86B
-1.50%9.59B
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
-Notes payable
-12.79%2.17B
-8.99%2.41B
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
-Accounts payable
9.28%7.69B
1.31%7.18B
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
Contract liabilities
67.72%205.68M
40.05%191.53M
-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
Salaries payable
2.75%167.62M
6.27%159.82M
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
Taxs payable
-16.91%189.56M
3.15%193.44M
-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
Other payable (including interest and dividends)
0.58%2.88B
-36.56%2.11B
-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
-Dividend payable
----
-2.35%49.41M
----
----
74.63%73.61M
81.86%50.6M
72.61%38.01M
34.21%38.01M
--42.16M
64.58%27.82M
-Other payable
----
-37.08%2.06B
----
----
----
55.63%3.28B
----
73.19%4.19B
----
-31.97%2.11B
Non current liabilities due within one year
-57.86%963.13M
92.73%2.18B
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
Other current liabilities
-75.30%1.15B
-68.77%1.15B
-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
Total current liabilities
-16.25%19.73B
-11.06%20.14B
-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
Current liabilities
Long term loan
-41.10%648.48M
-71.83%648.48M
-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
Bonds payable
301.38%4.05B
201.98%3.02B
--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
Deferred tax liabilities
33.81%75.08M
-4.79%54.26M
-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
Long term deferred income
-3.16%281.75M
-3.04%286.03M
-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
Lease liabilities
1.43%123.43M
-10.15%116.48M
-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
Total non current liabilities
100.82%5.18B
9.07%4.13B
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
Total liabilities
-4.70%24.91B
-8.18%24.27B
-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
Shareholders equity
Paid-in capital
-0.07%1.31B
-0.08%1.31B
-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
Capital reserve funds
0.32%2.46B
0.37%2.46B
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
Surplus reserve funds
17.32%278.49M
17.32%278.49M
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
Retained profit
14.70%2.57B
15.67%2.43B
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
Less:Treasury stock
-38.98%21.92M
-39.26%21.92M
-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
Other composite income
33.82%116.88M
-10.20%81.61M
-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
Shareholders equity without minority interests
6.68%6.71B
6.23%6.54B
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
Minority interests
7.67%834.03M
7.87%843.15M
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
Total shareholder equity
6.79%7.55B
6.42%7.39B
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
Total liabilityies and equity
-2.25%32.45B
-5.14%31.66B
-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
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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Auditor
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 -1.97%1.16B22.63%2.46B18.05%1.64B1.91%2.37B-20.98%1.18B30.83%2.01B-31.89%1.39B11.17%2.33B43.44%1.5B49.85%1.53B
Notes receivable and accounts receivable -8.37%17.89B-16.44%15.65B-2.37%17.96B-15.78%14.1B11.36%19.53B19.99%18.73B20.20%18.4B25.75%16.74B19.35%17.54B10.75%15.61B
-Notes receivable -64.98%938.92M-63.27%1.07B-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
-Accounts receivable 0.64%16.95B-7.83%14.58B-1.64%15.9B-18.07%11.74B15.15%16.85B26.20%15.82B28.54%16.16B32.57%14.33B20.58%14.63B10.44%12.54B
Other receivables (including interest and dividends) 8.27%719.61M35.57%844.94M13.92%694.64M18.02%587.89M34.19%664.66M34.60%623.24M13.20%609.74M6.10%498.12M9.31%495.3M1.91%463.02M
-Other receivable ----35.57%844.94M------------34.60%623.24M----6.10%498.12M----1.91%463.02M
Advance payment 20.34%882.64M19.85%1.03B16.83%1.1B-22.40%893.91M-7.24%733.45M11.27%855.62M-11.52%942.55M9.29%1.15B25.24%790.73M2.36%768.98M
Inventories 5.82%6.03B-1.20%5.91B-5.09%5.87B0.18%5.8B10.72%5.7B21.72%5.98B16.88%6.19B28.10%5.79B14.11%5.15B5.60%4.92B
Receivable financing -2.05%2.83B12.03%2.93B-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
Other current assets 3.31%125.85M-21.46%129.94M-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
Total current assets -3.82%29.63B-6.54%28.96B-1.93%29.86B-11.10%26.01B7.39%30.81B22.39%30.99B18.56%30.45B24.74%29.26B17.70%28.69B10.07%25.32B
Non Current assets
Other equity investment 18.67%235.36M-5.90%188.18M-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
Investment real estate 7.97%93.9M3.82%92.11M-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
Long-term equity investment 61.24%68.65M321.93%68.42M450.18%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
Fixed assets -----6.53%1.1B------------7.20%1.18B----8.85%1.21B-----0.40%1.1B
Constru in process ----75.55%138.65M-------------54.68%78.98M-----47.70%80.23M----42.77%174.29M
Intangible assets -0.94%216.08M-4.29%217.38M-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
Development expenditure --16.84M------------------------------------
Goodwill 0.00%72.17M0.00%72.17M0.00%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
Long deferred expense 8.33%47.27M3.43%46.4M1.36%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
Deferred tax assets 8.94%246M3.54%227.66M0.74%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
Usufruct assets -5.15%233.17M-5.53%238.26M-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
Other non current assets 5,959.91%301.65M9,356.76%301.96M18,180.41%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
Total non current assets 17.93%2.82B13.05%2.69B12.14%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
Total assets -2.25%32.45B-5.14%31.66B-0.89%32.56B-10.24%28.41B6.71%33.2B20.30%33.37B16.94%32.86B22.27%31.65B15.93%31.11B8.99%27.74B
Liabilities
Current liabilities
Short term loan 16.54%4.31B6.21%4.57B-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
Notes payable and accounts payable 3.51%9.86B-1.50%9.59B1.53%9.46B-4.32%9.69B6.40%9.52B20.61%9.74B11.28%9.32B25.63%10.13B20.02%8.95B5.50%8.07B
-Notes payable -12.79%2.17B-8.99%2.41B1.85%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
-Accounts payable 9.28%7.69B1.31%7.18B1.42%6.89B-3.85%6.91B5.95%7.04B24.83%7.08B19.12%6.8B30.58%7.19B23.34%6.64B5.65%5.68B
Contract liabilities 67.72%205.68M40.05%191.53M-45.83%92.31M-52.73%103.57M40.17%122.63M37.46%136.76M69.79%170.39M193.04%219.12M47.18%87.49M22.00%99.49M
Salaries payable 2.75%167.62M6.27%159.82M4.98%173.26M4.41%245.76M0.81%163.14M-2.30%150.4M10.45%165.04M13.96%235.38M7.73%161.83M12.81%153.93M
Taxs payable -16.91%189.56M3.15%193.44M-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%178.41M
Other payable (including interest and dividends) 0.58%2.88B-36.56%2.11B-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
-Dividend payable -----2.35%49.41M--------74.63%73.61M81.86%50.6M72.61%38.01M34.21%38.01M--42.16M64.58%27.82M
-Other payable -----37.08%2.06B------------55.63%3.28B----73.19%4.19B-----31.97%2.11B
Non current liabilities due within one year -57.86%963.13M92.73%2.18B69.12%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%2.12B
Other current liabilities -75.30%1.15B-68.77%1.15B-54.47%1.68B-44.54%2.17B27.63%4.67B16.75%3.68B37.28%3.68B46.44%3.92B14.62%3.66B44.55%3.15B
Total current liabilities -16.25%19.73B-11.06%20.14B-8.64%21.16B-16.68%18.57B3.45%23.56B14.37%22.65B20.26%23.16B27.16%22.28B21.96%22.77B13.77%19.8B
Current liabilities
Long term loan -41.10%648.48M-71.83%648.48M-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
Bonds payable 301.38%4.05B201.98%3.02B--3.03B63.97%1.02B64.40%1.01B64.91%1B--0-62.35%620.11M-62.39%613.65M-62.44%606.98M
Deferred tax liabilities 33.81%75.08M-4.79%54.26M-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
Long term deferred income -3.16%281.75M-3.04%286.03M-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%301.01M
Lease liabilities 1.43%123.43M-10.15%116.48M-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
Total non current liabilities 100.82%5.18B9.07%4.13B41.30%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%1.53B
Total liabilities -4.70%24.91B-8.18%24.27B-3.26%25.11B-15.23%21.16B6.32%26.14B23.89%26.43B19.43%25.95B20.84%24.96B12.70%24.58B4.08%21.33B
Shareholders equity
Paid-in capital -0.07%1.31B-0.08%1.31B-0.01%1.31B-0.01%1.31B0.11%1.31B0.11%1.31B0.11%1.31B25.80%1.31B25.65%1.31B25.65%1.31B
Capital reserve funds 0.32%2.46B0.37%2.46B1.16%2.46B1.26%2.46B1.52%2.46B1.50%2.45B0.85%2.43B47.07%2.43B46.50%2.42B46.32%2.42B
Surplus reserve funds 17.32%278.49M17.32%278.49M17.32%278.49M17.32%278.49M20.56%237.37M20.56%237.37M20.56%237.37M20.56%237.37M17.50%196.9M17.50%196.9M
Retained profit 14.70%2.57B15.67%2.43B17.06%2.49B17.85%2.33B18.05%2.24B19.76%2.1B24.21%2.13B25.18%1.98B30.49%1.89B32.35%1.76B
Less:Treasury stock -38.98%21.92M-39.26%21.92M-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
Other composite income 33.82%116.88M-10.20%81.61M-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
Shareholders equity without minority interests 6.68%6.71B6.23%6.54B6.97%6.6B7.26%6.44B7.41%6.29B7.28%6.16B8.26%6.17B30.25%6B31.99%5.86B32.90%5.74B
Minority interests 7.67%834.03M7.87%843.15M16.79%856.49M17.94%819.73M15.11%774.62M17.74%781.63M10.06%733.37M10.77%695.03M14.35%672.97M4.98%663.84M
Total shareholder equity 6.79%7.55B6.42%7.39B8.01%7.46B8.37%7.25B8.20%7.07B8.36%6.94B8.45%6.9B27.92%6.69B29.92%6.53B29.34%6.41B
Total liabilityies and equity -2.25%32.45B-5.14%31.66B-0.89%32.56B-10.24%28.41B6.71%33.2B20.30%33.37B16.94%32.86B22.27%31.65B15.93%31.11B8.99%27.74B
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 ------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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