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600789 Shandong Lukang Pharmaceutical

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  • 8.74
  • -0.20-2.24%
Market Closed Nov 15 15:00 CST
7.85BMarket Cap19.60P/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
(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
61.09%908.21M
28.28%787.78M
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
Transactional financial assets
-2.90%1.24M
-21.42%1.04M
-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
Notes receivable and accounts receivable
-0.99%873.99M
28.42%943.64M
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
-Notes receivable
----
----
----
----
----
----
----
1,708.01%82.32M
37,511.30%7.78M
----
-Accounts receivable
-0.99%873.99M
28.42%943.64M
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
Other receivables (including interest and dividends)
1,220.84%352.56M
1,298.41%346.29M
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
-Other receivable
----
1,298.41%346.29M
----
----
----
23.40%24.76M
----
-45.91%16.96M
----
-62.32%20.07M
Advance payment
-37.79%77.24M
7.07%72.3M
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
Inventories
-9.30%1.32B
-17.54%1.22B
-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
Receivable financing
64.67%646.38M
94.57%510.77M
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
Other current assets
101.59%25.72M
67.52%21.35M
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
Total current assets
21.58%4.2B
22.02%3.91B
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
Non Current assets
Other equity investment
-14.21%22.83M
-14.21%22.83M
-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
Investment real estate
-30.27%52.11M
-17.84%52.31M
-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
Long-term equity investment
29.32%71.96M
28.79%73.99M
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
Long term receivable account
--0
--0
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
Fixed assets
----
-0.84%3.69B
----
----
----
7.13%3.73B
----
8.71%3.87B
----
2.94%3.48B
Constru in process
----
-38.48%122.98M
----
----
----
-52.68%199.92M
----
-51.14%174.91M
----
10.56%422.5M
Construction materials
----
2.01%250.82K
----
----
----
-13.72%245.88K
----
-52.39%623.67K
----
-51.56%285K
Intangible assets
-0.91%722.83M
18.81%722.94M
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
Development expenditure
-0.84%135.36M
-21.94%116.02M
-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
Long deferred expense
-68.95%632.88K
-76.34%694.13K
-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
Deferred tax assets
19.84%30.66M
-9.98%23.12M
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
Usufruct assets
----
----
----
----
106.52%1.66M
-85.71%146.14K
-70.59%365.34K
-60.00%584.54K
--803.75K
--1.02M
Other non current assets
-44.31%80.25M
-11.56%106.58M
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
Total non current assets
-3.97%4.95B
-3.88%4.94B
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
Total assets
6.29%9.15B
6.07%8.84B
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
Liabilities
Current liabilities
Short term loan
-21.33%759.34M
-22.34%781.96M
-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
Notes payable and accounts payable
17.56%1.69B
9.44%1.43B
-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
-Notes payable
91.33%838.95M
101.57%575.67M
-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
-Accounts payable
-14.81%851.03M
-16.43%850.08M
-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
Contract liabilities
-26.45%89.57M
-37.20%76.83M
-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
Advance receipts
--0
--0
----
-88.48%16.65K
----
--0
----
--144.57K
----
----
Salaries payable
-13.02%22.41M
-13.89%19.68M
-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
Taxs payable
-32.37%24.66M
-8.28%29.4M
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
Other payable (including interest and dividends)
-32.38%204.43M
-25.93%257.14M
-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
-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
----
-26.06%255.46M
----
----
----
105.55%345.48M
----
47.55%188.99M
----
-14.87%168.08M
Non current liabilities due within one year
319.92%678.97M
210.90%628.33M
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
Other current liabilities
-34.60%21.11M
-34.78%32.06M
-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
Total current liabilities
13.22%3.49B
5.37%3.25B
-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
Current liabilities
Long term loan
-15.75%1.36B
-2.69%1.34B
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
Long term account payable
----
0.00%121.86M
----
----
----
0.00%121.86M
----
0.00%121.86M
----
-2.29%121.86M
Specific account payable
----
0.00%2M
----
----
----
0.00%2M
----
0.00%2M
----
0.00%2M
Long term deferred income
40.84%139.91M
42.89%143.47M
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
Lease liabilities
----
----
----
----
----
----
----
----
--615.58K
--615.58K
Total non current liabilities
-11.64%1.63B
0.39%1.6B
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
Total liabilities
3.92%5.12B
3.67%4.85B
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
Shareholders equity
Paid-in capital
0.87%898.67M
0.91%897.16M
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
Capital reserve funds
2.62%1.7B
2.81%1.69B
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
Surplus reserve funds
8.48%178.38M
8.48%178.38M
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
Retained profit
36.93%1.13B
35.27%1.1B
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
Other composite income
-28.22%-17.17M
-28.22%-17.17M
-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
Specific reserves
-42.22%987.28K
-10.16%832.06K
-10.60%673.06K
--451.32K
--1.71M
--926.12K
--752.84K
----
----
----
Shareholders equity without minority interests
10.39%3.89B
10.06%3.85B
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
Minority interests
-11.54%139.51M
-11.81%136.4M
-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
Total shareholder equity
9.45%4.03B
9.14%3.99B
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
Total liabilityies and equity
6.29%9.15B
6.07%8.84B
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
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 61.09%908.21M28.28%787.78M43.73%899.29M15.92%798.46M-18.65%563.8M1.93%614.1M13.83%625.66M19.41%688.81M29.78%693.01M19.52%602.5M
Transactional financial assets -2.90%1.24M-21.42%1.04M-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%1.2M
Notes receivable and accounts receivable -0.99%873.99M28.42%943.64M12.03%1.03B3.91%801.65M8.14%882.77M-7.87%734.79M22.84%917.58M32.88%771.49M53.60%816.33M61.66%797.58M
-Notes receivable ----------------------------1,708.01%82.32M37,511.30%7.78M----
-Accounts receivable -0.99%873.99M28.42%943.64M12.03%1.03B16.32%801.65M9.18%882.77M-7.87%734.79M23.59%917.58M19.64%689.17M52.14%808.55M61.66%797.58M
Other receivables (including interest and dividends) 1,220.84%352.56M1,298.41%346.29M73.92%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%20.07M
-Other receivable ----1,298.41%346.29M------------23.40%24.76M-----45.91%16.96M-----62.32%20.07M
Advance payment -37.79%77.24M7.07%72.3M20.07%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
Inventories -9.30%1.32B-17.54%1.22B-19.94%1.2B-5.05%1.41B2.46%1.45B19.88%1.48B33.16%1.5B22.59%1.48B32.34%1.42B10.89%1.24B
Receivable financing 64.67%646.38M94.57%510.77M96.72%449.95M18.17%544.4M57.24%392.54M-27.47%262.51M-32.43%228.72M88.95%460.69M1.80%249.65M48.65%361.92M
Other current assets 101.59%25.72M67.52%21.35M167.36%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%7.66M
Total current assets 21.58%4.2B22.02%3.91B10.39%3.74B3.96%3.65B4.34%3.46B3.11%3.2B17.16%3.39B27.54%3.51B30.14%3.31B24.63%3.11B
Non Current assets
Other equity investment -14.21%22.83M-14.21%22.83M-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
Investment real estate -30.27%52.11M-17.84%52.31M-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%130.13M
Long-term equity investment 29.32%71.96M28.79%73.99M30.02%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%79.12M
Long term receivable account --0--021.09%176.41M19.63%171.8M21.12%169.8M11.61%155.23M6.10%145.69M6.33%143.61M7.38%140.19M7.22%139.09M
Fixed assets -----0.84%3.69B------------7.13%3.73B----8.71%3.87B----2.94%3.48B
Constru in process -----38.48%122.98M-------------52.68%199.92M-----51.14%174.91M----10.56%422.5M
Construction materials ----2.01%250.82K-------------13.72%245.88K-----52.39%623.67K-----51.56%285K
Intangible assets -0.91%722.83M18.81%722.94M20.44%716.8M20.07%724.04M31.80%729.44M3.35%608.5M17.69%595.15M5.77%603.01M9.54%553.46M16.94%588.8M
Development expenditure -0.84%135.36M-21.94%116.02M-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
Long deferred expense -68.95%632.88K-76.34%694.13K-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
Deferred tax assets 19.84%30.66M-9.98%23.12M10.84%30.77M19.41%31.02M16.08%25.58M18.86%25.68M28.89%27.76M19.96%25.98M17.40%22.04M15.11%21.61M
Usufruct assets ----------------106.52%1.66M-85.71%146.14K-70.59%365.34K-60.00%584.54K--803.75K--1.02M
Other non current assets -44.31%80.25M-11.56%106.58M147.67%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%96.07M
Total non current assets -3.97%4.95B-3.88%4.94B0.27%5.18B-1.23%5.15B0.71%5.15B-0.31%5.13B1.30%5.16B2.91%5.22B1.33%5.12B4.64%5.15B
Total assets 6.29%9.15B6.07%8.84B4.28%8.91B0.86%8.8B2.14%8.61B0.98%8.34B7.04%8.55B11.57%8.73B10.99%8.43B11.36%8.26B
Liabilities
Current liabilities
Short term loan -21.33%759.34M-22.34%781.96M-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
Notes payable and accounts payable 17.56%1.69B9.44%1.43B-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%1.43B
-Notes payable 91.33%838.95M101.57%575.67M-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%475.07M
-Accounts payable -14.81%851.03M-16.43%850.08M-11.57%951.75M-14.63%940.06M-2.60%999M6.01%1.02B25.03%1.08B38.38%1.1B59.43%1.03B37.02%959.58M
Contract liabilities -26.45%89.57M-37.20%76.83M-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
Advance receipts --0--0-----88.48%16.65K------0------144.57K--------
Salaries payable -13.02%22.41M-13.89%19.68M-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
Taxs payable -32.37%24.66M-8.28%29.4M21.26%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%22.28M
Other payable (including interest and dividends) -32.38%204.43M-25.93%257.14M-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
-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 -----26.06%255.46M------------105.55%345.48M----47.55%188.99M-----14.87%168.08M
Non current liabilities due within one year 319.92%678.97M210.90%628.33M219.07%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%1.09B
Other current liabilities -34.60%21.11M-34.78%32.06M-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
Total current liabilities 13.22%3.49B5.37%3.25B-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%3.83B
Current liabilities
Long term loan -15.75%1.36B-2.69%1.34B10.27%1.36B50.94%1.31B137.87%1.62B88.81%1.37B61.74%1.24B25.24%867.18M-35.99%680.07M-38.00%726.81M
Long term account payable ----0.00%121.86M------------0.00%121.86M----0.00%121.86M-----2.29%121.86M
Specific account payable ----0.00%2M------------0.00%2M----0.00%2M----0.00%2M
Long term deferred income 40.84%139.91M42.89%143.47M59.24%147.03M10.52%110.97M5.78%99.34M2.79%100.4M-8.31%92.33M1.38%100.41M19.19%93.91M20.34%97.68M
Lease liabilities ----------------------------------615.58K--615.58K
Total non current liabilities -11.64%1.63B0.39%1.6B12.51%1.63B41.44%1.54B104.89%1.84B68.24%1.6B46.79%1.45B19.16%1.09B-29.09%898.45M-31.24%948.96M
Total liabilities 3.92%5.12B3.67%4.85B2.46%5.1B-3.05%5.06B-0.61%4.92B-1.99%4.68B9.84%4.98B18.80%5.22B19.56%4.95B20.02%4.78B
Shareholders equity
Paid-in capital 0.87%898.67M0.91%897.16M0.81%896.06M1.03%896.04M0.78%890.93M0.77%889.03M0.82%888.87M0.71%886.88M0.43%884.04M0.22%882.21M
Capital reserve funds 2.62%1.7B2.81%1.69B2.52%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%1.65B
Surplus reserve funds 8.48%178.38M8.48%178.38M8.48%178.38M8.48%178.38M7.00%164.43M7.00%164.43M7.00%164.43M2.74%164.43M0.24%153.67M0.24%153.67M
Retained profit 36.93%1.13B35.27%1.1B28.05%935.46M26.77%868.16M31.35%828.48M25.51%816.21M16.36%730.52M15.04%684.83M-0.36%630.73M4.95%650.29M
Other composite income -28.22%-17.17M-28.22%-17.17M-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
Specific reserves -42.22%987.28K-10.16%832.06K-10.60%673.06K--451.32K--1.71M--926.12K--752.84K------------
Shareholders equity without minority interests 10.39%3.89B10.06%3.85B7.67%3.68B7.59%3.61B6.04%3.53B5.06%3.5B3.34%3.42B2.25%3.36B0.71%3.33B1.38%3.33B
Minority interests -11.54%139.51M-11.81%136.4M-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
Total shareholder equity 9.45%4.03B9.14%3.99B6.82%3.81B6.68%3.74B6.05%3.68B5.05%3.66B3.37%3.57B2.31%3.51B0.70%3.47B1.32%3.48B
Total liabilityies and equity 6.29%9.15B6.07%8.84B4.28%8.91B0.86%8.8B2.14%8.61B0.98%8.34B7.04%8.55B11.57%8.73B10.99%8.43B11.36%8.26B
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 ------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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