CN Stock MarketDetailed Quotes

600812 North China Pharmaceutical

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  • 5.66
  • -0.17-2.92%
Market Closed Dec 13 15:00 CST
9.71BMarket Cap123.04P/E (TTM)

North China Pharmaceutical Key Stats

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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
15.99%1.72B
27.54%1.77B
-55.37%869.7M
-41.27%988.28M
-44.95%1.48B
-71.48%1.39B
-61.25%1.95B
-68.28%1.68B
-53.88%2.7B
-15.43%4.87B
Notes receivable and accounts receivable
-6.25%2.17B
-7.83%2.26B
-7.11%2.25B
-14.45%1.93B
-1.82%2.32B
-0.00%2.46B
3.03%2.43B
10.30%2.26B
11.07%2.36B
7.23%2.46B
-Notes receivable
----
----
----
----
-88.59%11.07M
-66.06%17.86M
-61.01%27.76M
-70.34%25.97M
89.63%97.05M
-50.62%52.62M
-Accounts receivable
-5.80%2.17B
-7.15%2.26B
-6.04%2.25B
-13.45%1.93B
1.90%2.31B
1.44%2.44B
5.02%2.4B
13.90%2.23B
9.13%2.26B
10.05%2.4B
Other receivables (including interest and dividends)
-16.32%1.64B
-23.31%1.5B
-20.17%1.62B
-0.34%1.9B
-27.34%1.96B
-28.05%1.96B
-24.54%2.03B
-24.98%1.91B
1.94%2.7B
7.18%2.72B
-Accrued interest receivable
-44.17%2.22M
-67.45%1.02M
67.54%6.67M
50.62%4.83M
588.71%3.99M
--3.13M
-66.96%3.98M
--3.21M
-96.29%578.67K
----
-Other receivable
----
-23.24%1.5B
----
----
----
-28.17%1.95B
----
-25.10%1.91B
----
7.93%2.72B
Advance payment
-16.37%257.38M
-25.52%245.35M
1.27%276.6M
4.83%282.43M
18.67%307.77M
34.40%329.44M
16.45%273.14M
27.71%269.43M
0.66%259.35M
68.92%245.12M
Inventories
-7.04%2.46B
3.62%2.61B
1.15%2.6B
3.35%2.61B
-2.12%2.65B
-5.19%2.51B
5.21%2.57B
5.49%2.52B
17.17%2.7B
9.64%2.65B
Receivable financing
45.28%261.1M
68.14%199.57M
-27.39%110.98M
-19.79%135.38M
--179.73M
--118.69M
--152.85M
--168.77M
----
----
Other current assets
-14.87%158.14M
-10.05%167.22M
-20.35%183.23M
-1.28%170.62M
-18.12%185.77M
-15.45%185.9M
4.00%230.04M
-19.15%172.84M
-30.58%226.87M
-29.27%219.88M
Total current assets
-4.52%8.67B
-2.20%8.75B
-17.83%7.91B
-10.75%8.02B
-17.03%9.08B
-31.99%8.95B
-25.77%9.62B
-29.34%8.98B
-18.98%10.95B
-2.21%13.16B
Non Current assets
Other equity investment
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
0.00%17.47M
Long-term equity investment
3.76%1.23B
32.96%1.22B
32.88%1.21B
33.50%1.2B
34.45%1.19B
5.01%920.37M
4.89%910.32M
4.90%900.52M
3.46%884.97M
4.06%876.5M
Fixed assets
----
1.93%6.58B
----
----
----
5.23%6.46B
----
0.88%6.73B
----
-6.77%6.14B
Fixed assets liquidation
----
0.00%58.55M
----
----
----
-6.67%58.55M
----
-0.23%58.7M
----
5.74%62.74M
Constru in process
----
51.43%280.5M
----
----
----
-75.15%185.23M
----
-77.00%154.67M
----
-3.60%745.33M
Intangible assets
31.33%2.21B
25.42%2.1B
17.14%1.94B
19.66%1.97B
8.89%1.68B
9.78%1.67B
7.61%1.66B
22.75%1.65B
25.16%1.55B
23.27%1.52B
Development expenditure
18.50%2.19B
25.83%2.2B
34.26%2.25B
29.19%2.1B
17.65%1.84B
15.44%1.75B
14.63%1.68B
1.04%1.63B
-1.23%1.57B
-1.08%1.51B
Goodwill
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
0.00%3.34M
Long deferred expense
-6.83%54.77M
-8.26%55.92M
-12.77%52.1M
-10.45%53.23M
-3.98%58.78M
109.69%60.95M
105.94%59.72M
119.35%59.44M
99.01%61.21M
12.12%29.07M
Deferred tax assets
3.67%52.11M
3.67%52.11M
3.67%52.11M
3.67%52.11M
11.63%50.27M
11.63%50.27M
11.63%50.27M
11.63%50.27M
3.38%45.03M
3.38%45.03M
Usufruct assets
-57.22%408.47M
-56.81%427.77M
-36.05%642.06M
-6.55%922.6M
5.66%954.78M
-16.20%990.44M
-19.17%1B
8.46%987.3M
-4.04%903.65M
21.80%1.18B
Total non current assets
4.90%13.03B
6.86%13B
6.33%12.97B
5.73%12.94B
1.77%12.42B
0.24%12.17B
0.03%12.2B
0.17%12.24B
1.03%12.21B
0.43%12.14B
Total assets
0.92%21.71B
3.02%21.75B
-4.33%20.88B
-1.25%20.96B
-7.12%21.51B
-16.52%21.11B
-13.27%21.82B
-14.88%21.22B
-9.54%23.16B
-0.96%25.29B
Liabilities
Current liabilities
Short term loan
19.42%6.76B
7.32%5.98B
-6.46%5.09B
3.63%5.47B
-10.70%5.66B
-27.67%5.57B
-32.14%5.44B
-30.82%5.28B
-20.27%6.34B
0.21%7.71B
Notes payable and accounts payable
2.58%2.58B
14.94%2.72B
-10.53%2.58B
-10.52%2.49B
-24.15%2.52B
-29.89%2.37B
-10.48%2.89B
-3.75%2.78B
9.00%3.32B
9.11%3.38B
-Notes payable
2.66%633.25M
38.61%622.55M
-21.15%581.36M
-29.95%581.04M
-50.03%616.83M
-63.84%449.14M
-28.14%737.26M
8.21%829.41M
19.08%1.23B
34.43%1.24B
-Accounts payable
2.55%1.95B
9.39%2.1B
-6.88%2B
-2.27%1.91B
-8.82%1.9B
-10.14%1.92B
-2.24%2.15B
-8.07%1.95B
3.80%2.09B
-1.66%2.13B
Contract liabilities
-16.36%258.54M
-1.40%251.72M
-13.08%243.08M
5.88%313.25M
17.21%309.1M
-3.61%255.29M
1.31%279.67M
14.79%295.87M
48.63%263.72M
36.76%264.84M
Salaries payable
6.22%191.04M
7.62%187.45M
6.61%180.4M
10.32%176.88M
-1.03%179.85M
-9.47%174.18M
-14.79%169.22M
-29.48%160.34M
-4.14%181.71M
12.15%192.4M
Taxs payable
-3.40%67.49M
-24.96%65.77M
-31.22%58.13M
-46.90%63.56M
-17.87%69.86M
-0.38%87.64M
23.94%84.51M
3.95%119.7M
-12.26%85.06M
-2.73%87.97M
Other payable (including interest and dividends)
-44.74%410.59M
-13.45%457.58M
-21.65%458.11M
-14.08%455.54M
22.29%743.01M
-24.32%528.68M
11.16%584.73M
-10.59%530.16M
56.79%607.6M
68.15%698.56M
-Interest payable
159.33%1.95M
-97.70%19.06K
75.91%1.06M
19.23%997.52K
-62.17%751.77K
-88.43%830.2K
-81.05%603.2K
146.05%836.65K
231.79%1.99M
448.14%7.18M
-Dividend payable
366.10%1.8M
4,814.60%18.95M
0.00%385.69K
0.00%385.69K
0.00%385.69K
-99.63%385.69K
0.00%385.69K
0.00%385.69K
-97.36%385.69K
109.52%103.33M
-Other payable
-45.16%406.84M
-16.85%438.6M
-21.77%456.66M
-14.14%454.16M
22.58%741.87M
-10.30%527.46M
11.73%583.74M
-10.68%528.94M
62.55%605.23M
61.19%588.05M
Non current liabilities due within one year
-49.18%791.9M
-15.26%1.71B
-60.14%1.15B
-59.76%1.3B
-57.19%1.56B
-32.96%2.02B
23.50%2.89B
28.05%3.23B
61.24%3.64B
35.02%3.01B
Other current liabilities
20.06%18.47M
-86.39%2.07M
-33.20%28.91M
-87.09%1.86M
17.25%15.39M
102.10%15.24M
104.31%43.28M
121.72%14.45M
-68.83%13.12M
-78.63%7.54M
Total current liabilities
0.24%11.08B
3.24%11.38B
-20.88%9.79B
-17.25%10.27B
-23.50%11.05B
-28.18%11.02B
-15.64%12.38B
-12.86%12.41B
2.15%14.45B
10.23%15.34B
Current liabilities
Long term loan
1.33%3.84B
6.60%3.62B
60.38%4.49B
91.67%4.08B
192.07%3.79B
35.40%3.4B
-1.95%2.8B
-35.50%2.13B
-66.32%1.3B
-35.91%2.51B
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%900K
----
----
----
0.00%900K
----
0.00%900K
----
0.00%900K
Long term deferred income
-13.09%34.69M
-26.76%33.46M
-29.94%34.13M
-8.13%36.81M
-6.28%39.91M
5.93%45.68M
16.39%48.71M
-9.84%40.06M
-16.45%42.59M
-31.57%43.13M
Lease liabilities
-59.60%146.28M
-58.48%163.97M
-28.75%256.57M
-27.63%299.16M
-10.66%362.11M
-12.62%394.89M
-34.60%360.08M
26.52%413.39M
-23.65%405.3M
-29.25%451.94M
Total non current liabilities
-4.07%4.02B
-0.49%3.82B
48.99%4.78B
71.00%4.42B
140.10%4.19B
27.75%3.84B
-6.95%3.21B
-29.66%2.58B
-60.63%1.75B
-34.92%3.01B
Total liabilities
-0.95%15.1B
2.28%15.2B
-6.50%14.57B
-2.04%14.69B
-5.86%15.25B
-19.02%14.86B
-13.99%15.59B
-16.30%14.99B
-12.84%16.19B
-1.02%18.35B
Shareholders equity
Paid-in capital
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
0.00%1.72B
Capital reserve funds
-0.62%3.86B
-0.70%3.86B
0.33%3.9B
0.33%3.9B
0.01%3.89B
0.01%3.89B
-0.01%3.89B
0.01%3.89B
-0.17%3.89B
-0.17%3.89B
Surplus reserve funds
9.30%322.44M
9.30%322.44M
9.30%322.44M
9.30%322.44M
0.96%295.01M
0.96%295.01M
0.96%295.01M
0.96%295.01M
5.18%292.2M
5.18%292.2M
Retained profit
6.01%-543.74M
0.99%-574.21M
-1.63%-610.89M
-3.72%-629.04M
-568.54%-578.53M
-591.84%-579.96M
-397.32%-601.08M
-421.78%-606.5M
-38.64%123.48M
-36.08%117.92M
Other composite income
-37.84%6.18M
-28.99%7.13M
-10.27%6.37M
-24.04%6.33M
-1.76%9.95M
85.09%10.04M
243.96%7.1M
242.67%8.34M
134.17%10.13M
76.54%5.42M
Specific reserves
-13.83%1.55M
8.80%1.55M
-40.56%1.28M
-39.00%710.52K
-59.69%1.8M
-53.07%1.42M
12.24%2.16M
131.30%1.16M
-8.61%4.47M
-8.59%3.03M
Shareholders equity without minority interests
0.64%5.36B
0.06%5.33B
0.54%5.33B
0.29%5.32B
-11.63%5.33B
-11.49%5.33B
-13.04%5.31B
-12.91%5.3B
-1.06%6.03B
-0.93%6.02B
Minority interests
33.03%1.24B
31.92%1.22B
4.34%969.75M
2.89%955.11M
0.23%933.02M
0.18%926.87M
-0.84%929.38M
-0.38%928.25M
1.00%930.91M
0.01%925.2M
Total shareholder equity
5.46%6.61B
4.78%6.55B
1.11%6.3B
0.67%6.27B
-10.05%6.26B
-9.94%6.26B
-11.42%6.23B
-11.24%6.23B
-0.79%6.96B
-0.81%6.95B
Total liabilityies and equity
0.92%21.71B
3.02%21.75B
-4.33%20.88B
-1.25%20.96B
-7.12%21.51B
-16.52%21.11B
-13.27%21.82B
-14.88%21.22B
-9.54%23.16B
-0.96%25.29B
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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Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)
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Zhongtianyun Certified Public Accountants Co., Ltd. (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 15.99%1.72B27.54%1.77B-55.37%869.7M-41.27%988.28M-44.95%1.48B-71.48%1.39B-61.25%1.95B-68.28%1.68B-53.88%2.7B-15.43%4.87B
Notes receivable and accounts receivable -6.25%2.17B-7.83%2.26B-7.11%2.25B-14.45%1.93B-1.82%2.32B-0.00%2.46B3.03%2.43B10.30%2.26B11.07%2.36B7.23%2.46B
-Notes receivable -----------------88.59%11.07M-66.06%17.86M-61.01%27.76M-70.34%25.97M89.63%97.05M-50.62%52.62M
-Accounts receivable -5.80%2.17B-7.15%2.26B-6.04%2.25B-13.45%1.93B1.90%2.31B1.44%2.44B5.02%2.4B13.90%2.23B9.13%2.26B10.05%2.4B
Other receivables (including interest and dividends) -16.32%1.64B-23.31%1.5B-20.17%1.62B-0.34%1.9B-27.34%1.96B-28.05%1.96B-24.54%2.03B-24.98%1.91B1.94%2.7B7.18%2.72B
-Accrued interest receivable -44.17%2.22M-67.45%1.02M67.54%6.67M50.62%4.83M588.71%3.99M--3.13M-66.96%3.98M--3.21M-96.29%578.67K----
-Other receivable -----23.24%1.5B-------------28.17%1.95B-----25.10%1.91B----7.93%2.72B
Advance payment -16.37%257.38M-25.52%245.35M1.27%276.6M4.83%282.43M18.67%307.77M34.40%329.44M16.45%273.14M27.71%269.43M0.66%259.35M68.92%245.12M
Inventories -7.04%2.46B3.62%2.61B1.15%2.6B3.35%2.61B-2.12%2.65B-5.19%2.51B5.21%2.57B5.49%2.52B17.17%2.7B9.64%2.65B
Receivable financing 45.28%261.1M68.14%199.57M-27.39%110.98M-19.79%135.38M--179.73M--118.69M--152.85M--168.77M--------
Other current assets -14.87%158.14M-10.05%167.22M-20.35%183.23M-1.28%170.62M-18.12%185.77M-15.45%185.9M4.00%230.04M-19.15%172.84M-30.58%226.87M-29.27%219.88M
Total current assets -4.52%8.67B-2.20%8.75B-17.83%7.91B-10.75%8.02B-17.03%9.08B-31.99%8.95B-25.77%9.62B-29.34%8.98B-18.98%10.95B-2.21%13.16B
Non Current assets
Other equity investment 0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M0.00%17.47M
Long-term equity investment 3.76%1.23B32.96%1.22B32.88%1.21B33.50%1.2B34.45%1.19B5.01%920.37M4.89%910.32M4.90%900.52M3.46%884.97M4.06%876.5M
Fixed assets ----1.93%6.58B------------5.23%6.46B----0.88%6.73B-----6.77%6.14B
Fixed assets liquidation ----0.00%58.55M-------------6.67%58.55M-----0.23%58.7M----5.74%62.74M
Constru in process ----51.43%280.5M-------------75.15%185.23M-----77.00%154.67M-----3.60%745.33M
Intangible assets 31.33%2.21B25.42%2.1B17.14%1.94B19.66%1.97B8.89%1.68B9.78%1.67B7.61%1.66B22.75%1.65B25.16%1.55B23.27%1.52B
Development expenditure 18.50%2.19B25.83%2.2B34.26%2.25B29.19%2.1B17.65%1.84B15.44%1.75B14.63%1.68B1.04%1.63B-1.23%1.57B-1.08%1.51B
Goodwill 0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M0.00%3.34M
Long deferred expense -6.83%54.77M-8.26%55.92M-12.77%52.1M-10.45%53.23M-3.98%58.78M109.69%60.95M105.94%59.72M119.35%59.44M99.01%61.21M12.12%29.07M
Deferred tax assets 3.67%52.11M3.67%52.11M3.67%52.11M3.67%52.11M11.63%50.27M11.63%50.27M11.63%50.27M11.63%50.27M3.38%45.03M3.38%45.03M
Usufruct assets -57.22%408.47M-56.81%427.77M-36.05%642.06M-6.55%922.6M5.66%954.78M-16.20%990.44M-19.17%1B8.46%987.3M-4.04%903.65M21.80%1.18B
Total non current assets 4.90%13.03B6.86%13B6.33%12.97B5.73%12.94B1.77%12.42B0.24%12.17B0.03%12.2B0.17%12.24B1.03%12.21B0.43%12.14B
Total assets 0.92%21.71B3.02%21.75B-4.33%20.88B-1.25%20.96B-7.12%21.51B-16.52%21.11B-13.27%21.82B-14.88%21.22B-9.54%23.16B-0.96%25.29B
Liabilities
Current liabilities
Short term loan 19.42%6.76B7.32%5.98B-6.46%5.09B3.63%5.47B-10.70%5.66B-27.67%5.57B-32.14%5.44B-30.82%5.28B-20.27%6.34B0.21%7.71B
Notes payable and accounts payable 2.58%2.58B14.94%2.72B-10.53%2.58B-10.52%2.49B-24.15%2.52B-29.89%2.37B-10.48%2.89B-3.75%2.78B9.00%3.32B9.11%3.38B
-Notes payable 2.66%633.25M38.61%622.55M-21.15%581.36M-29.95%581.04M-50.03%616.83M-63.84%449.14M-28.14%737.26M8.21%829.41M19.08%1.23B34.43%1.24B
-Accounts payable 2.55%1.95B9.39%2.1B-6.88%2B-2.27%1.91B-8.82%1.9B-10.14%1.92B-2.24%2.15B-8.07%1.95B3.80%2.09B-1.66%2.13B
Contract liabilities -16.36%258.54M-1.40%251.72M-13.08%243.08M5.88%313.25M17.21%309.1M-3.61%255.29M1.31%279.67M14.79%295.87M48.63%263.72M36.76%264.84M
Salaries payable 6.22%191.04M7.62%187.45M6.61%180.4M10.32%176.88M-1.03%179.85M-9.47%174.18M-14.79%169.22M-29.48%160.34M-4.14%181.71M12.15%192.4M
Taxs payable -3.40%67.49M-24.96%65.77M-31.22%58.13M-46.90%63.56M-17.87%69.86M-0.38%87.64M23.94%84.51M3.95%119.7M-12.26%85.06M-2.73%87.97M
Other payable (including interest and dividends) -44.74%410.59M-13.45%457.58M-21.65%458.11M-14.08%455.54M22.29%743.01M-24.32%528.68M11.16%584.73M-10.59%530.16M56.79%607.6M68.15%698.56M
-Interest payable 159.33%1.95M-97.70%19.06K75.91%1.06M19.23%997.52K-62.17%751.77K-88.43%830.2K-81.05%603.2K146.05%836.65K231.79%1.99M448.14%7.18M
-Dividend payable 366.10%1.8M4,814.60%18.95M0.00%385.69K0.00%385.69K0.00%385.69K-99.63%385.69K0.00%385.69K0.00%385.69K-97.36%385.69K109.52%103.33M
-Other payable -45.16%406.84M-16.85%438.6M-21.77%456.66M-14.14%454.16M22.58%741.87M-10.30%527.46M11.73%583.74M-10.68%528.94M62.55%605.23M61.19%588.05M
Non current liabilities due within one year -49.18%791.9M-15.26%1.71B-60.14%1.15B-59.76%1.3B-57.19%1.56B-32.96%2.02B23.50%2.89B28.05%3.23B61.24%3.64B35.02%3.01B
Other current liabilities 20.06%18.47M-86.39%2.07M-33.20%28.91M-87.09%1.86M17.25%15.39M102.10%15.24M104.31%43.28M121.72%14.45M-68.83%13.12M-78.63%7.54M
Total current liabilities 0.24%11.08B3.24%11.38B-20.88%9.79B-17.25%10.27B-23.50%11.05B-28.18%11.02B-15.64%12.38B-12.86%12.41B2.15%14.45B10.23%15.34B
Current liabilities
Long term loan 1.33%3.84B6.60%3.62B60.38%4.49B91.67%4.08B192.07%3.79B35.40%3.4B-1.95%2.8B-35.50%2.13B-66.32%1.3B-35.91%2.51B
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%900K------------0.00%900K----0.00%900K----0.00%900K
Long term deferred income -13.09%34.69M-26.76%33.46M-29.94%34.13M-8.13%36.81M-6.28%39.91M5.93%45.68M16.39%48.71M-9.84%40.06M-16.45%42.59M-31.57%43.13M
Lease liabilities -59.60%146.28M-58.48%163.97M-28.75%256.57M-27.63%299.16M-10.66%362.11M-12.62%394.89M-34.60%360.08M26.52%413.39M-23.65%405.3M-29.25%451.94M
Total non current liabilities -4.07%4.02B-0.49%3.82B48.99%4.78B71.00%4.42B140.10%4.19B27.75%3.84B-6.95%3.21B-29.66%2.58B-60.63%1.75B-34.92%3.01B
Total liabilities -0.95%15.1B2.28%15.2B-6.50%14.57B-2.04%14.69B-5.86%15.25B-19.02%14.86B-13.99%15.59B-16.30%14.99B-12.84%16.19B-1.02%18.35B
Shareholders equity
Paid-in capital 0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B0.00%1.72B
Capital reserve funds -0.62%3.86B-0.70%3.86B0.33%3.9B0.33%3.9B0.01%3.89B0.01%3.89B-0.01%3.89B0.01%3.89B-0.17%3.89B-0.17%3.89B
Surplus reserve funds 9.30%322.44M9.30%322.44M9.30%322.44M9.30%322.44M0.96%295.01M0.96%295.01M0.96%295.01M0.96%295.01M5.18%292.2M5.18%292.2M
Retained profit 6.01%-543.74M0.99%-574.21M-1.63%-610.89M-3.72%-629.04M-568.54%-578.53M-591.84%-579.96M-397.32%-601.08M-421.78%-606.5M-38.64%123.48M-36.08%117.92M
Other composite income -37.84%6.18M-28.99%7.13M-10.27%6.37M-24.04%6.33M-1.76%9.95M85.09%10.04M243.96%7.1M242.67%8.34M134.17%10.13M76.54%5.42M
Specific reserves -13.83%1.55M8.80%1.55M-40.56%1.28M-39.00%710.52K-59.69%1.8M-53.07%1.42M12.24%2.16M131.30%1.16M-8.61%4.47M-8.59%3.03M
Shareholders equity without minority interests 0.64%5.36B0.06%5.33B0.54%5.33B0.29%5.32B-11.63%5.33B-11.49%5.33B-13.04%5.31B-12.91%5.3B-1.06%6.03B-0.93%6.02B
Minority interests 33.03%1.24B31.92%1.22B4.34%969.75M2.89%955.11M0.23%933.02M0.18%926.87M-0.84%929.38M-0.38%928.25M1.00%930.91M0.01%925.2M
Total shareholder equity 5.46%6.61B4.78%6.55B1.11%6.3B0.67%6.27B-10.05%6.26B-9.94%6.26B-11.42%6.23B-11.24%6.23B-0.79%6.96B-0.81%6.95B
Total liabilityies and equity 0.92%21.71B3.02%21.75B-4.33%20.88B-1.25%20.96B-7.12%21.51B-16.52%21.11B-13.27%21.82B-14.88%21.22B-9.54%23.16B-0.96%25.29B
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 ------Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongtianyun Certified Public Accountants Co., Ltd. (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.