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600789 Shandong Lukang Pharmaceutical

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  • 7.00
  • +0.06+0.86%
Market Closed Jun 28 15:00 CST
6.28BMarket Cap23.49P/E (TTM)

Shandong Lukang 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
43.73%899.29M
15.92%798.46M
-18.65%563.8M
1.93%614.1M
13.83%625.66M
19.41%688.81M
29.78%693.01M
19.52%602.5M
-8.02%549.66M
-10.94%576.85M
Transactional financial assets
-12.16%1.12M
-5.47%1.19M
6.58%1.27M
10.27%1.32M
-5.30%1.27M
4.28%1.26M
8.72%1.2M
2.74%1.2M
30.55%1.35M
10.34%1.21M
Notes receivable and accounts receivable
12.03%1.03B
3.91%801.65M
8.14%882.77M
-7.87%734.79M
22.84%917.58M
32.88%771.49M
53.60%816.33M
61.66%797.58M
35.59%746.98M
5.77%580.6M
-Notes receivable
----
----
----
----
----
1,708.01%82.32M
37,511.30%7.78M
----
--4.55M
2,865.56%4.55M
-Accounts receivable
12.03%1.03B
16.32%801.65M
9.18%882.77M
-7.87%734.79M
23.59%917.58M
19.64%689.17M
52.14%808.55M
61.66%797.58M
34.76%742.43M
4.97%576.04M
Other receivables (including interest and dividends)
73.92%30.94M
-16.04%14.24M
48.32%26.69M
23.40%24.76M
-44.36%17.79M
-45.91%16.96M
-75.09%18M
-62.32%20.07M
54.38%31.98M
-19.33%31.36M
-Other receivable
----
----
----
23.40%24.76M
----
-45.91%16.96M
----
-62.32%20.07M
----
-19.33%31.36M
Advance payment
20.07%99.38M
-34.51%49.27M
9.13%124.15M
-11.52%67.52M
0.11%82.77M
0.60%75.22M
38.92%113.76M
20.22%76.32M
-13.74%82.67M
-9.62%74.78M
Inventories
-19.94%1.2B
-5.05%1.41B
2.46%1.45B
19.88%1.48B
33.16%1.5B
22.59%1.48B
32.34%1.42B
10.89%1.24B
5.07%1.13B
38.98%1.21B
Receivable financing
96.72%449.95M
18.17%544.4M
57.24%392.54M
-27.47%262.51M
-32.43%228.72M
88.95%460.69M
1.80%249.65M
48.65%361.92M
0.99%338.49M
-21.21%243.81M
Other current assets
167.36%26.99M
137.87%32.6M
309.90%12.76M
66.35%12.74M
-8.03%10.09M
-60.52%13.71M
-62.51%3.11M
-52.87%7.66M
12.49%10.98M
262.91%34.71M
Total current assets
10.39%3.74B
3.96%3.65B
4.34%3.46B
3.11%3.2B
17.16%3.39B
27.54%3.51B
30.14%3.31B
24.63%3.11B
7.66%2.89B
9.72%2.75B
Non Current assets
Other equity investment
-16.94%25.26M
-16.94%25.26M
-18.62%26.61M
-18.62%26.61M
-11.66%30.41M
-3.23%30.41M
-5.53%32.69M
-5.53%32.69M
-4.41%34.42M
1.33%31.42M
Investment real estate
-21.93%51.49M
-20.81%54.33M
-27.25%74.74M
-51.08%63.66M
-61.74%65.96M
8.38%68.61M
-3.21%102.73M
60.60%130.13M
87.78%172.41M
-31.05%63.3M
Long-term equity investment
30.02%76.1M
31.01%77.87M
-13.03%55.64M
-27.39%57.45M
-25.79%58.53M
55.41%59.44M
-37.32%63.98M
-22.69%79.12M
32.39%78.87M
-34.42%38.25M
Long term receivable account
21.09%176.41M
19.63%171.8M
21.12%169.8M
11.61%155.23M
6.10%145.69M
6.33%143.61M
7.38%140.19M
7.22%139.09M
8.69%137.32M
8.72%135.06M
Fixed assets
----
----
----
7.13%3.73B
----
8.71%3.87B
----
2.94%3.48B
----
2.14%3.56B
Constru in process
----
----
----
-52.68%199.92M
----
-51.14%174.91M
----
10.56%422.5M
----
36.04%357.94M
Construction materials
----
----
----
-13.72%245.88K
----
-52.39%623.67K
----
-51.56%285K
----
105.90%1.31M
Intangible assets
20.44%716.8M
20.07%724.04M
31.80%729.44M
3.35%608.5M
17.69%595.15M
5.77%603.01M
9.54%553.46M
16.94%588.8M
1.37%505.7M
44.31%570.13M
Development expenditure
-24.05%115.47M
-26.77%106.97M
13.18%136.51M
-7.20%148.63M
-15.74%152.03M
-12.15%146.09M
-40.24%120.61M
-16.79%160.15M
-4.31%180.42M
-7.13%166.28M
Long deferred expense
-78.99%810.5K
-67.17%816.62K
-96.82%2.04M
35.00%2.93M
36.46%3.86M
-35.98%2.49M
1,041.06%64.11M
-66.32%2.17M
-61.20%2.83M
-52.15%3.89M
Deferred tax assets
10.84%30.77M
19.41%31.02M
16.08%25.58M
18.86%25.68M
28.89%27.76M
19.96%25.98M
17.40%22.04M
15.11%21.61M
15.12%21.54M
15.06%21.66M
Usufruct assets
----
----
106.52%1.66M
-85.71%146.14K
-70.59%365.34K
-60.00%584.54K
--803.75K
--1.02M
--1.24M
--1.46M
Other non current assets
147.67%110.46M
-18.47%75.45M
106.26%144.1M
25.43%120.5M
-62.72%44.6M
-22.95%92.54M
-53.99%69.86M
3.63%96.07M
59.69%119.64M
9.67%120.1M
Total non current assets
0.27%5.18B
-1.23%5.15B
0.71%5.15B
-0.31%5.13B
1.30%5.16B
2.91%5.22B
1.33%5.12B
4.64%5.15B
4.86%5.1B
6.42%5.07B
Total assets
4.28%8.91B
0.86%8.8B
2.14%8.61B
0.98%8.34B
7.04%8.55B
11.57%8.73B
10.99%8.43B
11.36%8.26B
5.86%7.99B
7.56%7.82B
Liabilities
Current liabilities
Short term loan
-28.17%801.43M
-17.98%1.1B
-18.65%965.18M
2.88%1.01B
-11.54%1.12B
4.82%1.34B
-2.52%1.19B
-13.88%978.78M
-19.48%1.26B
-17.79%1.28B
Notes payable and accounts payable
-9.07%1.49B
-6.73%1.5B
0.45%1.44B
-9.19%1.3B
28.58%1.64B
38.35%1.61B
26.54%1.43B
40.01%1.43B
11.76%1.27B
0.88%1.16B
-Notes payable
-4.28%538.64M
10.33%562.58M
8.17%438.49M
-39.88%285.6M
35.95%562.74M
38.28%509.9M
-16.86%405.38M
46.47%475.07M
6.17%413.94M
-4.56%368.74M
-Accounts payable
-11.57%951.75M
-14.63%940.06M
-2.60%999M
6.01%1.02B
25.03%1.08B
38.38%1.1B
59.43%1.03B
37.02%959.58M
14.66%860.84M
3.62%795.74M
Contract liabilities
-29.82%115.3M
-34.57%141.64M
4.61%121.78M
70.63%122.35M
59.69%164.3M
75.86%216.46M
29.11%116.41M
-9.54%71.7M
-3.27%102.88M
38.44%123.09M
Advance receipts
----
-88.48%16.65K
----
--0
----
--144.57K
----
----
----
----
Salaries payable
-7.29%19.87M
-5.89%20.57M
37.55%25.76M
19.79%22.85M
31.09%21.43M
9.26%21.86M
10.38%18.73M
13.85%19.08M
-0.47%16.35M
24.76%20M
Taxs payable
21.26%35.8M
-26.58%25.63M
116.86%36.46M
43.92%32.06M
-10.92%29.53M
78.54%34.91M
-38.97%16.81M
-14.89%22.28M
3.93%33.15M
-29.17%19.55M
Other payable (including interest and dividends)
-0.32%299.38M
19.92%228.65M
63.71%302.33M
104.50%347.17M
70.60%300.36M
46.94%190.67M
-5.20%184.67M
-16.72%169.76M
-23.08%176.06M
-17.27%129.76M
-Dividend payable
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
-Other payable
----
----
----
105.55%345.48M
----
47.55%188.99M
----
-14.87%168.08M
----
-8.89%128.08M
Non current liabilities due within one year
219.07%662.34M
-27.65%464.63M
-84.42%161.69M
-81.38%202.1M
-68.83%207.59M
-9.43%642.17M
451.50%1.04B
1,015.52%1.09B
447.62%665.94M
563.96%709.06M
Other current liabilities
-11.80%42.93M
-54.06%31.06M
-49.55%32.27M
5.89%49.15M
267.59%48.67M
124.89%67.61M
482.23%63.97M
195.20%46.41M
-50.05%13.24M
86.23%30.06M
Total current liabilities
-1.68%3.47B
-14.82%3.52B
-23.98%3.08B
-19.40%3.09B
-0.48%3.53B
18.71%4.13B
40.99%4.06B
47.23%3.83B
9.41%3.54B
11.25%3.48B
Current liabilities
Long term loan
10.27%1.36B
50.94%1.31B
137.87%1.62B
88.81%1.37B
61.74%1.24B
25.24%867.18M
-35.99%680.07M
-38.00%726.81M
13.77%764.75M
25.67%692.4M
Long term account payable
----
----
----
0.00%121.86M
----
0.00%121.86M
----
-2.29%121.86M
----
-17.48%121.86M
Specific account payable
----
----
----
0.00%2M
----
0.00%2M
----
0.00%2M
----
0.00%2M
Long term deferred income
59.24%147.03M
10.52%110.97M
5.78%99.34M
2.79%100.4M
-8.31%92.33M
1.38%100.41M
19.19%93.91M
20.34%97.68M
20.86%100.7M
18.42%99.04M
Lease liabilities
----
----
----
----
----
----
--615.58K
--615.58K
--615.58K
--615.58K
Total non current liabilities
12.51%1.63B
41.44%1.54B
104.89%1.84B
68.24%1.6B
46.79%1.45B
19.16%1.09B
-29.09%898.45M
-31.24%948.96M
10.77%989.92M
16.37%915.92M
Total liabilities
2.46%5.1B
-3.05%5.06B
-0.61%4.92B
-1.99%4.68B
9.84%4.98B
18.80%5.22B
19.56%4.95B
20.02%4.78B
9.71%4.53B
12.28%4.39B
Shareholders equity
Paid-in capital
0.81%896.06M
1.03%896.04M
0.78%890.93M
0.77%889.03M
0.82%888.87M
0.71%886.88M
0.43%884.04M
0.22%882.21M
0.16%881.63M
0.04%880.6M
Capital reserve funds
2.52%1.68B
3.26%1.68B
-0.61%1.65B
-0.59%1.64B
-0.42%1.64B
-1.35%1.63B
1.63%1.66B
1.06%1.65B
0.92%1.65B
1.26%1.65B
Surplus reserve funds
8.48%178.38M
8.48%178.38M
7.00%164.43M
7.00%164.43M
7.00%164.43M
2.74%164.43M
0.24%153.67M
0.24%153.67M
0.27%153.67M
4.40%160.05M
Retained profit
28.05%935.46M
26.77%868.16M
31.35%828.48M
25.51%816.21M
16.36%730.52M
15.04%684.83M
-0.36%630.73M
4.95%650.29M
4.83%627.83M
8.37%595.31M
Other composite income
-53.67%-14.74M
-53.67%-14.74M
-83.33%-13.39M
-83.33%-13.39M
-71.93%-9.59M
-71.93%-9.59M
-205.46%-7.31M
-205.46%-7.31M
-462.48%-5.58M
-462.48%-5.58M
Specific reserves
-10.60%673.06K
--451.32K
--1.71M
--926.12K
--752.84K
----
----
----
----
----
Shareholders equity without minority interests
7.67%3.68B
7.59%3.61B
6.04%3.53B
5.06%3.5B
3.34%3.42B
2.25%3.36B
0.71%3.33B
1.38%3.33B
1.26%3.31B
2.15%3.28B
Minority interests
-12.32%133.31M
-13.74%129.65M
6.36%157.71M
4.91%154.66M
3.93%152.04M
3.54%150.31M
0.30%148.28M
0.03%147.43M
-0.33%146.28M
-0.09%145.17M
Total shareholder equity
6.82%3.81B
6.68%3.74B
6.05%3.68B
5.05%3.66B
3.37%3.57B
2.31%3.51B
0.70%3.47B
1.32%3.48B
1.19%3.45B
2.05%3.43B
Total liabilityies and equity
4.28%8.91B
0.86%8.8B
2.14%8.61B
0.98%8.34B
7.04%8.55B
11.57%8.73B
10.99%8.43B
11.36%8.26B
5.86%7.99B
7.56%7.82B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 43.73%899.29M15.92%798.46M-18.65%563.8M1.93%614.1M13.83%625.66M19.41%688.81M29.78%693.01M19.52%602.5M-8.02%549.66M-10.94%576.85M
Transactional financial assets -12.16%1.12M-5.47%1.19M6.58%1.27M10.27%1.32M-5.30%1.27M4.28%1.26M8.72%1.2M2.74%1.2M30.55%1.35M10.34%1.21M
Notes receivable and accounts receivable 12.03%1.03B3.91%801.65M8.14%882.77M-7.87%734.79M22.84%917.58M32.88%771.49M53.60%816.33M61.66%797.58M35.59%746.98M5.77%580.6M
-Notes receivable --------------------1,708.01%82.32M37,511.30%7.78M------4.55M2,865.56%4.55M
-Accounts receivable 12.03%1.03B16.32%801.65M9.18%882.77M-7.87%734.79M23.59%917.58M19.64%689.17M52.14%808.55M61.66%797.58M34.76%742.43M4.97%576.04M
Other receivables (including interest and dividends) 73.92%30.94M-16.04%14.24M48.32%26.69M23.40%24.76M-44.36%17.79M-45.91%16.96M-75.09%18M-62.32%20.07M54.38%31.98M-19.33%31.36M
-Other receivable ------------23.40%24.76M-----45.91%16.96M-----62.32%20.07M-----19.33%31.36M
Advance payment 20.07%99.38M-34.51%49.27M9.13%124.15M-11.52%67.52M0.11%82.77M0.60%75.22M38.92%113.76M20.22%76.32M-13.74%82.67M-9.62%74.78M
Inventories -19.94%1.2B-5.05%1.41B2.46%1.45B19.88%1.48B33.16%1.5B22.59%1.48B32.34%1.42B10.89%1.24B5.07%1.13B38.98%1.21B
Receivable financing 96.72%449.95M18.17%544.4M57.24%392.54M-27.47%262.51M-32.43%228.72M88.95%460.69M1.80%249.65M48.65%361.92M0.99%338.49M-21.21%243.81M
Other current assets 167.36%26.99M137.87%32.6M309.90%12.76M66.35%12.74M-8.03%10.09M-60.52%13.71M-62.51%3.11M-52.87%7.66M12.49%10.98M262.91%34.71M
Total current assets 10.39%3.74B3.96%3.65B4.34%3.46B3.11%3.2B17.16%3.39B27.54%3.51B30.14%3.31B24.63%3.11B7.66%2.89B9.72%2.75B
Non Current assets
Other equity investment -16.94%25.26M-16.94%25.26M-18.62%26.61M-18.62%26.61M-11.66%30.41M-3.23%30.41M-5.53%32.69M-5.53%32.69M-4.41%34.42M1.33%31.42M
Investment real estate -21.93%51.49M-20.81%54.33M-27.25%74.74M-51.08%63.66M-61.74%65.96M8.38%68.61M-3.21%102.73M60.60%130.13M87.78%172.41M-31.05%63.3M
Long-term equity investment 30.02%76.1M31.01%77.87M-13.03%55.64M-27.39%57.45M-25.79%58.53M55.41%59.44M-37.32%63.98M-22.69%79.12M32.39%78.87M-34.42%38.25M
Long term receivable account 21.09%176.41M19.63%171.8M21.12%169.8M11.61%155.23M6.10%145.69M6.33%143.61M7.38%140.19M7.22%139.09M8.69%137.32M8.72%135.06M
Fixed assets ------------7.13%3.73B----8.71%3.87B----2.94%3.48B----2.14%3.56B
Constru in process -------------52.68%199.92M-----51.14%174.91M----10.56%422.5M----36.04%357.94M
Construction materials -------------13.72%245.88K-----52.39%623.67K-----51.56%285K----105.90%1.31M
Intangible assets 20.44%716.8M20.07%724.04M31.80%729.44M3.35%608.5M17.69%595.15M5.77%603.01M9.54%553.46M16.94%588.8M1.37%505.7M44.31%570.13M
Development expenditure -24.05%115.47M-26.77%106.97M13.18%136.51M-7.20%148.63M-15.74%152.03M-12.15%146.09M-40.24%120.61M-16.79%160.15M-4.31%180.42M-7.13%166.28M
Long deferred expense -78.99%810.5K-67.17%816.62K-96.82%2.04M35.00%2.93M36.46%3.86M-35.98%2.49M1,041.06%64.11M-66.32%2.17M-61.20%2.83M-52.15%3.89M
Deferred tax assets 10.84%30.77M19.41%31.02M16.08%25.58M18.86%25.68M28.89%27.76M19.96%25.98M17.40%22.04M15.11%21.61M15.12%21.54M15.06%21.66M
Usufruct assets --------106.52%1.66M-85.71%146.14K-70.59%365.34K-60.00%584.54K--803.75K--1.02M--1.24M--1.46M
Other non current assets 147.67%110.46M-18.47%75.45M106.26%144.1M25.43%120.5M-62.72%44.6M-22.95%92.54M-53.99%69.86M3.63%96.07M59.69%119.64M9.67%120.1M
Total non current assets 0.27%5.18B-1.23%5.15B0.71%5.15B-0.31%5.13B1.30%5.16B2.91%5.22B1.33%5.12B4.64%5.15B4.86%5.1B6.42%5.07B
Total assets 4.28%8.91B0.86%8.8B2.14%8.61B0.98%8.34B7.04%8.55B11.57%8.73B10.99%8.43B11.36%8.26B5.86%7.99B7.56%7.82B
Liabilities
Current liabilities
Short term loan -28.17%801.43M-17.98%1.1B-18.65%965.18M2.88%1.01B-11.54%1.12B4.82%1.34B-2.52%1.19B-13.88%978.78M-19.48%1.26B-17.79%1.28B
Notes payable and accounts payable -9.07%1.49B-6.73%1.5B0.45%1.44B-9.19%1.3B28.58%1.64B38.35%1.61B26.54%1.43B40.01%1.43B11.76%1.27B0.88%1.16B
-Notes payable -4.28%538.64M10.33%562.58M8.17%438.49M-39.88%285.6M35.95%562.74M38.28%509.9M-16.86%405.38M46.47%475.07M6.17%413.94M-4.56%368.74M
-Accounts payable -11.57%951.75M-14.63%940.06M-2.60%999M6.01%1.02B25.03%1.08B38.38%1.1B59.43%1.03B37.02%959.58M14.66%860.84M3.62%795.74M
Contract liabilities -29.82%115.3M-34.57%141.64M4.61%121.78M70.63%122.35M59.69%164.3M75.86%216.46M29.11%116.41M-9.54%71.7M-3.27%102.88M38.44%123.09M
Advance receipts -----88.48%16.65K------0------144.57K----------------
Salaries payable -7.29%19.87M-5.89%20.57M37.55%25.76M19.79%22.85M31.09%21.43M9.26%21.86M10.38%18.73M13.85%19.08M-0.47%16.35M24.76%20M
Taxs payable 21.26%35.8M-26.58%25.63M116.86%36.46M43.92%32.06M-10.92%29.53M78.54%34.91M-38.97%16.81M-14.89%22.28M3.93%33.15M-29.17%19.55M
Other payable (including interest and dividends) -0.32%299.38M19.92%228.65M63.71%302.33M104.50%347.17M70.60%300.36M46.94%190.67M-5.20%184.67M-16.72%169.76M-23.08%176.06M-17.27%129.76M
-Dividend payable 0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M
-Other payable ------------105.55%345.48M----47.55%188.99M-----14.87%168.08M-----8.89%128.08M
Non current liabilities due within one year 219.07%662.34M-27.65%464.63M-84.42%161.69M-81.38%202.1M-68.83%207.59M-9.43%642.17M451.50%1.04B1,015.52%1.09B447.62%665.94M563.96%709.06M
Other current liabilities -11.80%42.93M-54.06%31.06M-49.55%32.27M5.89%49.15M267.59%48.67M124.89%67.61M482.23%63.97M195.20%46.41M-50.05%13.24M86.23%30.06M
Total current liabilities -1.68%3.47B-14.82%3.52B-23.98%3.08B-19.40%3.09B-0.48%3.53B18.71%4.13B40.99%4.06B47.23%3.83B9.41%3.54B11.25%3.48B
Current liabilities
Long term loan 10.27%1.36B50.94%1.31B137.87%1.62B88.81%1.37B61.74%1.24B25.24%867.18M-35.99%680.07M-38.00%726.81M13.77%764.75M25.67%692.4M
Long term account payable ------------0.00%121.86M----0.00%121.86M-----2.29%121.86M-----17.48%121.86M
Specific account payable ------------0.00%2M----0.00%2M----0.00%2M----0.00%2M
Long term deferred income 59.24%147.03M10.52%110.97M5.78%99.34M2.79%100.4M-8.31%92.33M1.38%100.41M19.19%93.91M20.34%97.68M20.86%100.7M18.42%99.04M
Lease liabilities --------------------------615.58K--615.58K--615.58K--615.58K
Total non current liabilities 12.51%1.63B41.44%1.54B104.89%1.84B68.24%1.6B46.79%1.45B19.16%1.09B-29.09%898.45M-31.24%948.96M10.77%989.92M16.37%915.92M
Total liabilities 2.46%5.1B-3.05%5.06B-0.61%4.92B-1.99%4.68B9.84%4.98B18.80%5.22B19.56%4.95B20.02%4.78B9.71%4.53B12.28%4.39B
Shareholders equity
Paid-in capital 0.81%896.06M1.03%896.04M0.78%890.93M0.77%889.03M0.82%888.87M0.71%886.88M0.43%884.04M0.22%882.21M0.16%881.63M0.04%880.6M
Capital reserve funds 2.52%1.68B3.26%1.68B-0.61%1.65B-0.59%1.64B-0.42%1.64B-1.35%1.63B1.63%1.66B1.06%1.65B0.92%1.65B1.26%1.65B
Surplus reserve funds 8.48%178.38M8.48%178.38M7.00%164.43M7.00%164.43M7.00%164.43M2.74%164.43M0.24%153.67M0.24%153.67M0.27%153.67M4.40%160.05M
Retained profit 28.05%935.46M26.77%868.16M31.35%828.48M25.51%816.21M16.36%730.52M15.04%684.83M-0.36%630.73M4.95%650.29M4.83%627.83M8.37%595.31M
Other composite income -53.67%-14.74M-53.67%-14.74M-83.33%-13.39M-83.33%-13.39M-71.93%-9.59M-71.93%-9.59M-205.46%-7.31M-205.46%-7.31M-462.48%-5.58M-462.48%-5.58M
Specific reserves -10.60%673.06K--451.32K--1.71M--926.12K--752.84K--------------------
Shareholders equity without minority interests 7.67%3.68B7.59%3.61B6.04%3.53B5.06%3.5B3.34%3.42B2.25%3.36B0.71%3.33B1.38%3.33B1.26%3.31B2.15%3.28B
Minority interests -12.32%133.31M-13.74%129.65M6.36%157.71M4.91%154.66M3.93%152.04M3.54%150.31M0.30%148.28M0.03%147.43M-0.33%146.28M-0.09%145.17M
Total shareholder equity 6.82%3.81B6.68%3.74B6.05%3.68B5.05%3.66B3.37%3.57B2.31%3.51B0.70%3.47B1.32%3.48B1.19%3.45B2.05%3.43B
Total liabilityies and equity 4.28%8.91B0.86%8.8B2.14%8.61B0.98%8.34B7.04%8.55B11.57%8.73B10.99%8.43B11.36%8.26B5.86%7.99B7.56%7.82B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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