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600812 North China Pharmaceutical

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  • 4.43
  • -0.02-0.45%
Not Open Jul 29 15:00 CST
7.60BMarket Cap443.00P/E (TTM)

North China 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
-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
-6.56%5.03B
8.10%5.3B
Notes receivable and accounts receivable
-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
5.58%2.35B
11.74%2.05B
-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
0.47%71.18M
-9.83%87.55M
-Accounts receivable
-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
5.75%2.28B
12.95%1.96B
Other receivables (including interest and dividends)
-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
7.07%2.69B
3.13%2.54B
-Accrued interest receivable
67.54%6.67M
50.62%4.83M
588.71%3.99M
--3.13M
-66.96%3.98M
--3.21M
-96.29%578.67K
----
78.93%12.05M
----
-Other receivable
----
----
----
-28.17%1.95B
----
-25.10%1.91B
----
7.93%2.72B
----
3.33%2.54B
Advance payment
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
43.82%234.55M
4.17%210.96M
Inventories
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
2.33%2.44B
-2.49%2.39B
Receivable financing
-27.39%110.98M
-19.79%135.38M
--179.73M
--118.69M
--152.85M
--168.77M
----
----
----
----
Other current assets
-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
-12.14%221.18M
-14.47%213.77M
Total current assets
-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
0.35%12.97B
4.96%12.71B
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
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
46.23%867.86M
47.51%858.44M
Fixed assets
----
----
----
5.23%6.46B
----
0.88%6.73B
----
-6.77%6.14B
----
-4.68%6.67B
Fixed assets liquidation
----
----
----
-6.67%58.55M
----
-0.23%58.7M
----
5.74%62.74M
----
-0.84%58.83M
Constru in process
----
----
----
-75.15%185.23M
----
-77.00%154.67M
----
-3.60%745.33M
----
8.90%672.47M
Intangible assets
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
25.66%1.54B
8.71%1.34B
Development expenditure
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
0.55%1.46B
16.20%1.61B
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
-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
4.31%29M
-5.41%27.1M
Deferred tax assets
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
3.38%45.03M
3.38%45.03M
Usufruct assets
-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
48.29%1.24B
5.18%910.25M
Total non current assets
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
3.11%12.19B
3.21%12.22B
Total assets
-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
1.67%25.16B
4.10%24.93B
Liabilities
Current liabilities
Short term loan
-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
7.35%8.02B
11.73%7.63B
Notes payable and accounts payable
-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
18.45%3.22B
11.18%2.89B
-Notes payable
-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
74.05%1.03B
45.19%766.49M
-Accounts payable
-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
3.08%2.2B
2.51%2.12B
Contract liabilities
-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
39.74%276.04M
-4.03%257.75M
Salaries payable
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
11.47%198.59M
31.16%227.35M
Taxs payable
-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
-34.46%68.19M
-0.79%115.15M
Other payable (including interest and dividends)
-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
13.88%526M
46.78%592.93M
-Interest payable
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
16,603.63%3.18M
1,684.23%340.03K
-Dividend payable
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
0.00%385.69K
0.00%385.69K
-Other payable
-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
13.20%522.43M
46.75%592.2M
Non current liabilities due within one year
-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
13.59%2.34B
63.26%2.52B
Other current liabilities
-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
-64.44%21.18M
-45.13%6.52M
Total current liabilities
-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
10.71%14.67B
19.21%14.24B
Current liabilities
Long term loan
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
-29.41%2.85B
-28.52%3.3B
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
-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
-42.35%41.85M
-8.52%44.44M
Lease liabilities
-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
48.27%550.59M
16.41%326.74M
Total non current liabilities
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
-23.18%3.45B
-25.77%3.67B
Total liabilities
-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
2.14%18.12B
6.04%17.91B
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
5.21%1.72B
5.21%1.72B
Capital reserve funds
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
-2.28%3.89B
-2.30%3.89B
Surplus reserve funds
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
5.18%292.2M
5.18%292.2M
Retained profit
-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
15.40%202.17M
-18.89%188.48M
Other composite income
-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
-62.20%2.06M
-53.83%2.43M
Specific reserves
-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
-28.10%1.92M
0.10%503.58K
Shareholders equity without minority interests
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
0.52%6.1B
-0.63%6.09B
Minority interests
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
0.29%937.26M
0.05%931.75M
Total shareholder equity
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
0.49%7.04B
-0.54%7.02B
Total liabilityies and equity
-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
1.67%25.16B
4.10%24.93B
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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Unqualified opinion
Auditor
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
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--
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Zhongtianyun Certified Public Accountants (Special General Partnership)
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Zhongtianyun 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 -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-6.56%5.03B8.10%5.3B
Notes receivable and accounts receivable -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%2.46B5.58%2.35B11.74%2.05B
-Notes receivable ---------88.59%11.07M-66.06%17.86M-61.01%27.76M-70.34%25.97M89.63%97.05M-50.62%52.62M0.47%71.18M-9.83%87.55M
-Accounts receivable -6.04%2.25B-13.45%1.93B1.90%2.31B1.44%2.44B5.02%2.4B13.90%2.23B9.13%2.26B10.05%2.4B5.75%2.28B12.95%1.96B
Other receivables (including interest and dividends) -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%2.72B7.07%2.69B3.13%2.54B
-Accrued interest receivable 67.54%6.67M50.62%4.83M588.71%3.99M--3.13M-66.96%3.98M--3.21M-96.29%578.67K----78.93%12.05M----
-Other receivable -------------28.17%1.95B-----25.10%1.91B----7.93%2.72B----3.33%2.54B
Advance payment 1.27%276.6M4.83%282.43M18.67%307.77M34.40%329.44M16.45%273.14M27.71%269.43M0.66%259.35M68.92%245.12M43.82%234.55M4.17%210.96M
Inventories 1.15%2.6B3.35%2.61B-2.12%2.65B-5.19%2.51B5.21%2.57B5.49%2.52B17.17%2.7B9.64%2.65B2.33%2.44B-2.49%2.39B
Receivable financing -27.39%110.98M-19.79%135.38M--179.73M--118.69M--152.85M--168.77M----------------
Other current assets -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-12.14%221.18M-14.47%213.77M
Total current assets -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%13.16B0.35%12.97B4.96%12.71B
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 32.88%1.21B33.50%1.2B34.45%1.19B5.01%920.37M4.89%910.32M4.90%900.52M3.46%884.97M4.06%876.5M46.23%867.86M47.51%858.44M
Fixed assets ------------5.23%6.46B----0.88%6.73B-----6.77%6.14B-----4.68%6.67B
Fixed assets liquidation -------------6.67%58.55M-----0.23%58.7M----5.74%62.74M-----0.84%58.83M
Constru in process -------------75.15%185.23M-----77.00%154.67M-----3.60%745.33M----8.90%672.47M
Intangible assets 17.14%1.94B19.66%1.97B8.89%1.68B9.78%1.67B7.61%1.66B22.75%1.65B25.16%1.55B23.27%1.52B25.66%1.54B8.71%1.34B
Development expenditure 34.26%2.25B29.19%2.1B17.65%1.84B15.44%1.75B14.63%1.68B1.04%1.63B-1.23%1.57B-1.08%1.51B0.55%1.46B16.20%1.61B
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 -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%29.07M4.31%29M-5.41%27.1M
Deferred tax assets 3.67%52.11M3.67%52.11M11.63%50.27M11.63%50.27M11.63%50.27M11.63%50.27M3.38%45.03M3.38%45.03M3.38%45.03M3.38%45.03M
Usufruct assets -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%1.18B48.29%1.24B5.18%910.25M
Total non current assets 6.33%12.97B5.73%12.94B1.77%12.42B0.24%12.17B0.03%12.2B0.17%12.24B1.03%12.21B0.43%12.14B3.11%12.19B3.21%12.22B
Total assets -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%25.29B1.67%25.16B4.10%24.93B
Liabilities
Current liabilities
Short term loan -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%7.71B7.35%8.02B11.73%7.63B
Notes payable and accounts payable -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%3.38B18.45%3.22B11.18%2.89B
-Notes payable -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%1.24B74.05%1.03B45.19%766.49M
-Accounts payable -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%2.13B3.08%2.2B2.51%2.12B
Contract liabilities -13.08%243.08M5.88%313.25M17.21%309.1M-3.61%255.29M1.31%279.67M14.79%295.87M48.63%263.72M36.76%264.84M39.74%276.04M-4.03%257.75M
Salaries payable 6.61%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%192.4M11.47%198.59M31.16%227.35M
Taxs payable -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-34.46%68.19M-0.79%115.15M
Other payable (including interest and dividends) -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%698.56M13.88%526M46.78%592.93M
-Interest payable 75.91%1.06M19.23%997.52K-62.17%751.77K-88.43%830.2K-81.05%603.2K146.05%836.65K231.79%1.99M448.14%7.18M16,603.63%3.18M1,684.23%340.03K
-Dividend payable 0.00%385.69K0.00%385.69K0.00%385.69K-99.63%385.69K0.00%385.69K0.00%385.69K-97.36%385.69K109.52%103.33M0.00%385.69K0.00%385.69K
-Other payable -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%588.05M13.20%522.43M46.75%592.2M
Non current liabilities due within one year -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%3.01B13.59%2.34B63.26%2.52B
Other current liabilities -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-64.44%21.18M-45.13%6.52M
Total current liabilities -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%15.34B10.71%14.67B19.21%14.24B
Current liabilities
Long term loan 60.38%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-29.41%2.85B-28.52%3.3B
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 -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-42.35%41.85M-8.52%44.44M
Lease liabilities -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%451.94M48.27%550.59M16.41%326.74M
Total non current liabilities 48.99%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-23.18%3.45B-25.77%3.67B
Total liabilities -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%18.35B2.14%18.12B6.04%17.91B
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%1.72B5.21%1.72B5.21%1.72B
Capital reserve funds 0.33%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-2.28%3.89B-2.30%3.89B
Surplus reserve funds 9.30%322.44M9.30%322.44M0.96%295.01M0.96%295.01M0.96%295.01M0.96%295.01M5.18%292.2M5.18%292.2M5.18%292.2M5.18%292.2M
Retained profit -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%117.92M15.40%202.17M-18.89%188.48M
Other composite income -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-62.20%2.06M-53.83%2.43M
Specific reserves -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-28.10%1.92M0.10%503.58K
Shareholders equity without minority interests 0.54%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%6.02B0.52%6.1B-0.63%6.09B
Minority interests 4.34%969.75M2.89%955.11M0.23%933.02M0.18%926.87M-0.84%929.38M-0.38%928.25M1.00%930.91M0.01%925.2M0.29%937.26M0.05%931.75M
Total shareholder equity 1.11%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%6.95B0.49%7.04B-0.54%7.02B
Total liabilityies and equity -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%25.29B1.67%25.16B4.10%24.93B
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 --Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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