CN Stock MarketDetailed Quotes

600812 North China Pharmaceutical

Watchlist
  • 5.14
  • +0.17+3.42%
Market Closed Sep 27 15:00 CST
8.82BMarket Cap177.24P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-6.56%5.03B
Notes receivable and accounts receivable
-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
5.58%2.35B
-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
-Accounts receivable
-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
5.75%2.28B
Other receivables (including interest and dividends)
-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
7.07%2.69B
-Accrued interest receivable
-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
----
78.93%12.05M
-Other receivable
-23.24%1.5B
----
-0.43%1.9B
----
-28.17%1.95B
----
-25.10%1.91B
----
7.93%2.72B
----
Advance payment
-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
43.82%234.55M
Inventories
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
2.33%2.44B
Receivable financing
68.14%199.57M
-27.39%110.98M
-19.79%135.38M
--179.73M
--118.69M
--152.85M
--168.77M
----
----
----
Other current assets
-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
-12.14%221.18M
Total current assets
-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
0.35%12.97B
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
32.96%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
46.23%867.86M
Fixed assets
1.93%6.58B
----
-5.04%6.39B
----
5.23%6.46B
----
0.88%6.73B
----
-6.77%6.14B
----
Fixed assets liquidation
0.00%58.55M
----
-0.25%58.55M
----
-6.67%58.55M
----
-0.23%58.7M
----
5.74%62.74M
----
Constru in process
51.43%280.5M
----
4.96%162.35M
----
-75.15%185.23M
----
-77.00%154.67M
----
-3.60%745.33M
----
Intangible assets
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
25.66%1.54B
Development expenditure
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
0.55%1.46B
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
-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
4.31%29M
Deferred tax assets
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
3.38%45.03M
Usufruct assets
-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
48.29%1.24B
Total non current assets
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
3.11%12.19B
Total assets
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
1.67%25.16B
Liabilities
Current liabilities
Short term loan
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
7.35%8.02B
Notes payable and accounts payable
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
18.45%3.22B
-Notes payable
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
74.05%1.03B
-Accounts payable
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
3.08%2.2B
Contract liabilities
-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
39.74%276.04M
Salaries payable
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
11.47%198.59M
Taxs payable
-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
-34.46%68.19M
Other payable (including interest and dividends)
-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
13.88%526M
-Interest payable
-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
16,603.63%3.18M
-Dividend payable
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
0.00%385.69K
-Other payable
-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
13.20%522.43M
Non current liabilities due within one year
-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
13.59%2.34B
Other current liabilities
-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
-64.44%21.18M
Total current liabilities
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
10.71%14.67B
Current liabilities
Long term loan
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
-29.41%2.85B
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%900K
----
0.00%900K
----
0.00%900K
----
0.00%900K
----
0.00%900K
----
Long term deferred income
-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
-42.35%41.85M
Lease liabilities
-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
48.27%550.59M
Total non current liabilities
-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
-23.18%3.45B
Total liabilities
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
2.14%18.12B
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
5.21%1.72B
Capital reserve funds
-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
-2.28%3.89B
Surplus reserve funds
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
5.18%292.2M
Retained profit
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
15.40%202.17M
Other composite income
-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
-62.20%2.06M
Specific reserves
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
-28.10%1.92M
Shareholders equity without minority interests
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
0.52%6.1B
Minority interests
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
0.29%937.26M
Total shareholder equity
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
0.49%7.04B
Total liabilityies and equity
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
1.67%25.16B
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
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
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Zhongtianyun Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 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-6.56%5.03B
Notes receivable and accounts receivable -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%2.46B5.58%2.35B
-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
-Accounts receivable -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%2.4B5.75%2.28B
Other receivables (including interest and dividends) -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%2.72B7.07%2.69B
-Accrued interest receivable -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----78.93%12.05M
-Other receivable -23.24%1.5B-----0.43%1.9B-----28.17%1.95B-----25.10%1.91B----7.93%2.72B----
Advance payment -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%245.12M43.82%234.55M
Inventories 3.62%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%2.65B2.33%2.44B
Receivable financing 68.14%199.57M-27.39%110.98M-19.79%135.38M--179.73M--118.69M--152.85M--168.77M------------
Other current assets -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-12.14%221.18M
Total current assets -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%13.16B0.35%12.97B
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 32.96%1.22B32.88%1.21B33.50%1.2B34.45%1.19B5.01%920.37M4.89%910.32M4.90%900.52M3.46%884.97M4.06%876.5M46.23%867.86M
Fixed assets 1.93%6.58B-----5.04%6.39B----5.23%6.46B----0.88%6.73B-----6.77%6.14B----
Fixed assets liquidation 0.00%58.55M-----0.25%58.55M-----6.67%58.55M-----0.23%58.7M----5.74%62.74M----
Constru in process 51.43%280.5M----4.96%162.35M-----75.15%185.23M-----77.00%154.67M-----3.60%745.33M----
Intangible assets 25.42%2.1B17.14%1.94B19.66%1.97B8.89%1.68B9.78%1.67B7.61%1.66B22.75%1.65B25.16%1.55B23.27%1.52B25.66%1.54B
Development expenditure 25.83%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%1.51B0.55%1.46B
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 -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%29.07M4.31%29M
Deferred tax assets 3.67%52.11M3.67%52.11M3.67%52.11M11.63%50.27M11.63%50.27M11.63%50.27M11.63%50.27M3.38%45.03M3.38%45.03M3.38%45.03M
Usufruct assets -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%1.18B48.29%1.24B
Total non current assets 6.86%13B6.33%12.97B5.73%12.94B1.77%12.42B0.24%12.17B0.03%12.2B0.17%12.24B1.03%12.21B0.43%12.14B3.11%12.19B
Total assets 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%25.29B1.67%25.16B
Liabilities
Current liabilities
Short term loan 7.32%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%7.71B7.35%8.02B
Notes payable and accounts payable 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%2.78B9.00%3.32B9.11%3.38B18.45%3.22B
-Notes payable 38.61%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%1.24B74.05%1.03B
-Accounts payable 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%1.95B3.80%2.09B-1.66%2.13B3.08%2.2B
Contract liabilities -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%264.84M39.74%276.04M
Salaries payable 7.62%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%192.4M11.47%198.59M
Taxs payable -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-34.46%68.19M
Other payable (including interest and dividends) -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%698.56M13.88%526M
-Interest payable -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%7.18M16,603.63%3.18M
-Dividend payable 4,814.60%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%103.33M0.00%385.69K
-Other payable -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%588.05M13.20%522.43M
Non current liabilities due within one year -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%3.01B13.59%2.34B
Other current liabilities -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-64.44%21.18M
Total current liabilities 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%12.41B2.15%14.45B10.23%15.34B10.71%14.67B
Current liabilities
Long term loan 6.60%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-29.41%2.85B
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%900K----0.00%900K----0.00%900K----0.00%900K----0.00%900K----
Long term deferred income -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-42.35%41.85M
Lease liabilities -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%451.94M48.27%550.59M
Total non current liabilities -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-23.18%3.45B
Total liabilities 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%18.35B2.14%18.12B
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%1.72B5.21%1.72B
Capital reserve funds -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-2.28%3.89B
Surplus reserve funds 9.30%322.44M9.30%322.44M9.30%322.44M0.96%295.01M0.96%295.01M0.96%295.01M0.96%295.01M5.18%292.2M5.18%292.2M5.18%292.2M
Retained profit 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%117.92M15.40%202.17M
Other composite income -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-62.20%2.06M
Specific reserves 8.80%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-28.10%1.92M
Shareholders equity without minority interests 0.06%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%6.02B0.52%6.1B
Minority interests 31.92%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%925.2M0.29%937.26M
Total shareholder equity 4.78%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%6.95B0.49%7.04B
Total liabilityies and equity 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%25.29B1.67%25.16B
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 (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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