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600976 Jianmin Pharmaceutical Group

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  • 40.08
  • -0.29-0.72%
Not Open Mar 4 15:00 CST
6.15BMarket Cap14.37P/E (TTM)

Jianmin Pharmaceutical Group 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
60.82%199.19M
-53.34%186.35M
-16.62%305.29M
39.11%305.12M
-38.18%123.86M
97.20%399.34M
34.59%366.16M
-27.29%219.33M
-32.23%200.35M
12.81%202.5M
Transactional financial assets
7.92%858.7M
23.57%562.89M
-10.06%637.83M
8.28%694.46M
6.22%795.68M
-31.32%455.51M
42.81%709.2M
19.08%641.38M
53.77%749.06M
40.51%663.21M
Notes receivable and accounts receivable
4.43%988.75M
15.18%1.07B
13.70%1.03B
35.73%873.58M
29.48%946.84M
48.08%927.88M
26.51%907.62M
23.19%643.61M
26.22%731.24M
4.24%626.62M
-Notes receivable
407.26%20.57M
-25.18%8.98M
-57.50%6.59M
187.09%15.12M
-69.98%4.06M
-33.57%12M
-64.29%15.51M
-87.88%5.27M
-62.52%13.51M
-60.11%18.07M
-Accounts receivable
2.69%968.17M
15.71%1.06B
14.94%1.03B
34.48%858.46M
31.36%942.79M
50.50%915.88M
32.36%892.11M
33.27%638.34M
32.11%717.73M
9.49%608.55M
Other receivables (including interest and dividends)
-15.30%36.2M
-26.33%31.03M
-11.82%37.55M
-23.69%31.43M
79.71%42.73M
78.01%42.12M
67.51%42.58M
92.24%41.19M
63.97%23.78M
22.82%23.66M
-Other receivable
----
-26.33%31.03M
----
----
----
78.01%42.12M
----
92.24%41.19M
----
22.82%23.66M
Contractual assets
132.83%1.53M
132.83%1.53M
174.65%1.53M
132.83%1.53M
-23.95%656.73K
-23.95%656.73K
-35.53%556.73K
-23.95%656.73K
18.23%863.53K
18.23%863.53K
Advance payment
62.68%102.06M
58.08%102.57M
41.12%77.24M
-27.25%89.65M
-57.61%62.74M
-46.05%64.88M
-49.35%54.74M
49.83%123.23M
99.06%148.01M
-6.74%120.27M
Inventories
-1.29%325.92M
-8.04%280.2M
32.60%460.33M
24.24%450.85M
86.10%330.17M
96.31%304.7M
80.88%347.17M
63.02%362.88M
43.66%177.42M
39.57%155.21M
Receivable financing
-37.06%153.15M
-46.81%121.62M
10.82%275.17M
22.49%274.86M
-2.36%243.33M
44.33%228.64M
46.16%248.3M
48.33%224.39M
53.92%249.22M
-11.66%158.41M
Non-current assets due within one year
----
----
----
----
----
--8.44M
--8.44M
--8.44M
----
----
Other current assets
-13.79%28.66M
12.37%34.3M
21.39%39.22M
12.08%44.41M
90.21%33.24M
117.70%30.52M
51.66%32.31M
78.08%39.62M
30.83%17.48M
-14.43%14.02M
Total current assets
4.45%2.69B
-2.98%2.39B
5.49%2.87B
20.01%2.77B
12.27%2.58B
25.34%2.46B
35.61%2.72B
23.68%2.3B
31.25%2.3B
15.00%1.96B
Non Current assets
Other non-current financial assets
-13.95%210.05M
71.94%349.59M
1,378.56%242.22M
60.02%240.41M
928.82%244.09M
756.96%203.31M
-30.95%16.38M
533.25%150.24M
-25.43%23.72M
-25.43%23.72M
Investment real estate
-6.00%8.36M
-5.93%8.49M
-5.86%8.62M
-5.77%8.76M
-5.69%8.89M
-5.61%9.03M
-5.53%9.16M
-5.46%9.29M
--9.43M
--9.56M
Long-term equity investment
27.35%475.7M
60.27%516.3M
91.67%470.63M
39.13%410.01M
43.87%373.55M
10.78%322.15M
-15.02%245.54M
-2.78%294.7M
-8.86%259.64M
16.16%290.8M
Fixed assets
----
-1.20%364.97M
----
----
----
2.54%369.4M
----
5.08%372.11M
----
1.24%360.24M
Constru in process
----
330.29%128.66M
----
----
----
20.07%29.9M
----
2.77%17.19M
----
-3.40%24.9M
Intangible assets
-7.38%27.16M
-7.79%27.69M
-7.57%28.15M
-7.36%28.87M
-7.97%29.32M
-7.78%30.03M
-7.25%30.46M
-5.51%31.16M
52.84%31.86M
51.51%32.56M
Development expenditure
-40.20%8.59M
-55.76%6.22M
-58.71%5.76M
-53.98%5.12M
37.49%14.36M
34.62%14.06M
33.56%13.95M
6.47%11.12M
-52.90%10.45M
-51.97%10.45M
Goodwill
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
Long deferred expense
17.89%96.36M
19.21%101M
28.64%106.1M
31.80%106.15M
17.23%81.73M
19.94%84.72M
15.16%82.48M
4.34%80.54M
-5.24%69.72M
-4.61%70.64M
Deferred tax assets
18.98%139.44M
21.62%139.44M
21.54%139.44M
18.90%139.44M
-0.95%117.2M
-3.10%114.66M
-3.04%114.73M
-0.89%117.27M
38.84%118.33M
38.84%118.33M
Usufruct assets
-18.41%29.32M
-2.58%30.17M
15.79%31.72M
17.11%33.2M
94.63%35.94M
162.64%30.97M
152.63%27.4M
9.81%28.35M
--18.47M
--11.79M
Other non current assets
-37.02%14.54M
-36.62%11.14M
-37.95%15.22M
-46.80%12.38M
21.61%23.08M
66.92%17.58M
12.21%24.53M
15.33%23.27M
-14.87%18.98M
8.13%10.53M
Total non current assets
13.03%1.51B
37.34%1.68B
54.61%1.47B
23.48%1.4B
40.74%1.34B
27.21%1.23B
-1.86%949.08M
14.39%1.14B
2.46%949.94M
9.99%963.75M
Total assets
7.38%4.21B
10.42%4.07B
18.20%4.33B
21.15%4.17B
20.60%3.92B
25.96%3.69B
23.41%3.67B
20.45%3.44B
21.28%3.25B
13.30%2.93B
Liabilities
Current liabilities
Short term loan
70.58%150.89M
6.71%94.4M
7.56%84.4M
252.84%79.45M
103.36%88.46M
194.87%88.46M
74.36%78.46M
-49.97%22.52M
-3.33%43.5M
150.00%30M
Notes payable and accounts payable
23.12%754.42M
17.81%684.43M
45.43%890.49M
28.12%782.91M
12.39%612.74M
35.89%580.97M
46.75%612.3M
62.99%611.06M
68.64%545.19M
41.32%427.52M
-Notes payable
14.89%239.12M
16.58%215.31M
53.92%431M
26.98%379.56M
-17.93%208.13M
-4.92%184.68M
69.70%280.01M
78.55%298.92M
137.73%253.6M
99.23%194.25M
-Accounts payable
27.36%515.3M
18.38%469.12M
38.28%459.49M
29.22%403.35M
38.76%404.61M
69.88%396.28M
31.74%332.29M
50.43%312.15M
34.62%291.6M
13.78%233.28M
Contract liabilities
3.65%31.38M
-16.98%29.36M
-20.12%30.4M
-50.08%41.19M
71.17%30.28M
94.60%35.37M
-10.16%38.06M
122.79%82.52M
-7.59%17.69M
-72.32%18.17M
Advance receipts
----
--0
----
0.00%79.37K
--0
----
--0
0.00%79.37K
--0
--0
Salaries payable
-4.26%29.34M
5.89%33.12M
12.03%32.57M
17.14%35.53M
9.68%30.64M
19.32%31.28M
14.57%29.07M
4.28%30.33M
28.95%27.94M
34.88%26.22M
Taxs payable
-22.93%74.01M
0.79%95.65M
-9.95%82.33M
16.31%84.22M
4.97%96.02M
12.20%94.9M
-6.87%91.43M
-22.93%72.41M
54.24%91.48M
20.84%84.58M
Other payable (including interest and dividends)
5.77%147.13M
14.39%152.98M
38.31%193.21M
18.65%152.2M
28.45%139.1M
43.53%133.74M
51.14%139.7M
-31.40%128.28M
22.28%108.29M
1.15%93.18M
-Interest payable
----
194.64%27.5K
----
----
332.59%9.33K
--9.33K
----
----
--2.16K
----
-Dividend payable
18.59%2.98M
18.66%2.99M
20.18%2.46M
20.31%2.47M
51.96%2.51M
52.42%2.52M
24.14%2.05M
23.41%2.05M
-0.73%1.65M
-2.41%1.65M
-Other payable
----
14.29%149.97M
----
----
28.08%136.58M
43.36%131.22M
----
-31.90%126.23M
--106.63M
1.22%91.53M
Non current liabilities due within one year
247.44%4.11M
-38.17%6.34M
0.90%4.08M
-30.30%5.12M
-65.99%1.18M
198.05%10.25M
25.69%4.04M
20.31%7.34M
--3.48M
--3.44M
Other current liabilities
-26.86%527.19M
-16.98%578.63M
-11.43%586.3M
16.77%676.25M
21.27%720.85M
22.28%697M
20.64%661.95M
6.06%579.14M
-0.20%594.4M
-3.76%569.98M
Total current liabilities
-0.05%1.72B
0.18%1.67B
15.03%1.9B
21.08%1.86B
20.06%1.72B
33.43%1.67B
30.06%1.66B
16.26%1.53B
24.24%1.43B
8.59%1.25B
Current liabilities
Deferred tax liabilities
78.34%5.62M
1,059.00%5.62M
1,059.00%5.62M
-5.91%5.62M
273.25%3.15M
-42.57%484.9K
-42.57%484.9K
607.49%5.97M
2.88%844.27K
2.88%844.27K
Long term deferred income
229.54%46.99M
183.69%47.03M
140.70%36.28M
52.78%18.61M
-31.17%14.26M
-7.32%16.58M
-50.04%15.07M
-56.05%12.18M
-33.00%20.72M
-41.69%17.88M
Lease liabilities
-22.72%27.97M
9.81%26.51M
15.86%30.38M
29.02%30.29M
128.48%36.19M
166.59%24.14M
218.96%26.22M
15.25%23.48M
--15.84M
--9.06M
Total non current liabilities
50.32%80.58M
92.11%79.16M
73.01%72.28M
30.96%54.52M
43.32%53.6M
48.30%41.21M
6.48%41.78M
-14.92%41.64M
17.83%37.4M
-11.77%27.79M
Total liabilities
1.48%1.8B
2.39%1.75B
16.46%1.98B
21.34%1.91B
20.66%1.77B
33.75%1.71B
29.35%1.7B
15.14%1.58B
24.07%1.47B
8.05%1.28B
Shareholders equity
Paid-in capital
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
Capital reserve funds
1.63%522.54M
1.86%522.18M
2.08%521.52M
2.26%520.68M
69.25%514.17M
68.52%512.62M
68.99%510.88M
20.80%509.17M
3.64%303.79M
5.11%304.2M
Surplus reserve funds
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
Retained profit
18.37%1.57B
27.53%1.49B
31.25%1.53B
34.54%1.43B
11.64%1.33B
10.02%1.17B
8.72%1.17B
35.86%1.07B
29.49%1.19B
28.14%1.06B
Less:Treasury stock
----
-63.94%3.81M
-54.90%6.76M
-54.90%6.76M
-69.78%6.76M
-57.89%10.56M
-40.24%14.99M
-40.24%14.99M
-10.83%22.37M
0.00%25.08M
Shareholders equity without minority interests
12.13%2.39B
17.15%2.31B
19.55%2.35B
20.85%2.25B
20.58%2.13B
20.07%1.97B
18.91%1.96B
25.59%1.86B
19.12%1.77B
17.80%1.64B
Minority interests
47.16%12.42M
98.71%11.59M
80.86%9.45M
75.78%8.78M
11.43%8.44M
-19.12%5.83M
-26.25%5.23M
-29.04%4.99M
6.69%7.57M
8.40%7.21M
Total shareholder equity
12.27%2.41B
17.39%2.32B
19.71%2.36B
21.00%2.26B
20.55%2.14B
19.90%1.98B
18.72%1.97B
25.34%1.86B
19.06%1.78B
17.75%1.65B
Total liabilityies and equity
7.38%4.21B
10.42%4.07B
18.20%4.33B
21.15%4.17B
20.60%3.92B
25.96%3.69B
23.41%3.67B
20.45%3.44B
21.28%3.25B
13.30%2.93B
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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Auditor
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan 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 60.82%199.19M-53.34%186.35M-16.62%305.29M39.11%305.12M-38.18%123.86M97.20%399.34M34.59%366.16M-27.29%219.33M-32.23%200.35M12.81%202.5M
Transactional financial assets 7.92%858.7M23.57%562.89M-10.06%637.83M8.28%694.46M6.22%795.68M-31.32%455.51M42.81%709.2M19.08%641.38M53.77%749.06M40.51%663.21M
Notes receivable and accounts receivable 4.43%988.75M15.18%1.07B13.70%1.03B35.73%873.58M29.48%946.84M48.08%927.88M26.51%907.62M23.19%643.61M26.22%731.24M4.24%626.62M
-Notes receivable 407.26%20.57M-25.18%8.98M-57.50%6.59M187.09%15.12M-69.98%4.06M-33.57%12M-64.29%15.51M-87.88%5.27M-62.52%13.51M-60.11%18.07M
-Accounts receivable 2.69%968.17M15.71%1.06B14.94%1.03B34.48%858.46M31.36%942.79M50.50%915.88M32.36%892.11M33.27%638.34M32.11%717.73M9.49%608.55M
Other receivables (including interest and dividends) -15.30%36.2M-26.33%31.03M-11.82%37.55M-23.69%31.43M79.71%42.73M78.01%42.12M67.51%42.58M92.24%41.19M63.97%23.78M22.82%23.66M
-Other receivable -----26.33%31.03M------------78.01%42.12M----92.24%41.19M----22.82%23.66M
Contractual assets 132.83%1.53M132.83%1.53M174.65%1.53M132.83%1.53M-23.95%656.73K-23.95%656.73K-35.53%556.73K-23.95%656.73K18.23%863.53K18.23%863.53K
Advance payment 62.68%102.06M58.08%102.57M41.12%77.24M-27.25%89.65M-57.61%62.74M-46.05%64.88M-49.35%54.74M49.83%123.23M99.06%148.01M-6.74%120.27M
Inventories -1.29%325.92M-8.04%280.2M32.60%460.33M24.24%450.85M86.10%330.17M96.31%304.7M80.88%347.17M63.02%362.88M43.66%177.42M39.57%155.21M
Receivable financing -37.06%153.15M-46.81%121.62M10.82%275.17M22.49%274.86M-2.36%243.33M44.33%228.64M46.16%248.3M48.33%224.39M53.92%249.22M-11.66%158.41M
Non-current assets due within one year ----------------------8.44M--8.44M--8.44M--------
Other current assets -13.79%28.66M12.37%34.3M21.39%39.22M12.08%44.41M90.21%33.24M117.70%30.52M51.66%32.31M78.08%39.62M30.83%17.48M-14.43%14.02M
Total current assets 4.45%2.69B-2.98%2.39B5.49%2.87B20.01%2.77B12.27%2.58B25.34%2.46B35.61%2.72B23.68%2.3B31.25%2.3B15.00%1.96B
Non Current assets
Other non-current financial assets -13.95%210.05M71.94%349.59M1,378.56%242.22M60.02%240.41M928.82%244.09M756.96%203.31M-30.95%16.38M533.25%150.24M-25.43%23.72M-25.43%23.72M
Investment real estate -6.00%8.36M-5.93%8.49M-5.86%8.62M-5.77%8.76M-5.69%8.89M-5.61%9.03M-5.53%9.16M-5.46%9.29M--9.43M--9.56M
Long-term equity investment 27.35%475.7M60.27%516.3M91.67%470.63M39.13%410.01M43.87%373.55M10.78%322.15M-15.02%245.54M-2.78%294.7M-8.86%259.64M16.16%290.8M
Fixed assets -----1.20%364.97M------------2.54%369.4M----5.08%372.11M----1.24%360.24M
Constru in process ----330.29%128.66M------------20.07%29.9M----2.77%17.19M-----3.40%24.9M
Intangible assets -7.38%27.16M-7.79%27.69M-7.57%28.15M-7.36%28.87M-7.97%29.32M-7.78%30.03M-7.25%30.46M-5.51%31.16M52.84%31.86M51.51%32.56M
Development expenditure -40.20%8.59M-55.76%6.22M-58.71%5.76M-53.98%5.12M37.49%14.36M34.62%14.06M33.56%13.95M6.47%11.12M-52.90%10.45M-51.97%10.45M
Goodwill 0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K
Long deferred expense 17.89%96.36M19.21%101M28.64%106.1M31.80%106.15M17.23%81.73M19.94%84.72M15.16%82.48M4.34%80.54M-5.24%69.72M-4.61%70.64M
Deferred tax assets 18.98%139.44M21.62%139.44M21.54%139.44M18.90%139.44M-0.95%117.2M-3.10%114.66M-3.04%114.73M-0.89%117.27M38.84%118.33M38.84%118.33M
Usufruct assets -18.41%29.32M-2.58%30.17M15.79%31.72M17.11%33.2M94.63%35.94M162.64%30.97M152.63%27.4M9.81%28.35M--18.47M--11.79M
Other non current assets -37.02%14.54M-36.62%11.14M-37.95%15.22M-46.80%12.38M21.61%23.08M66.92%17.58M12.21%24.53M15.33%23.27M-14.87%18.98M8.13%10.53M
Total non current assets 13.03%1.51B37.34%1.68B54.61%1.47B23.48%1.4B40.74%1.34B27.21%1.23B-1.86%949.08M14.39%1.14B2.46%949.94M9.99%963.75M
Total assets 7.38%4.21B10.42%4.07B18.20%4.33B21.15%4.17B20.60%3.92B25.96%3.69B23.41%3.67B20.45%3.44B21.28%3.25B13.30%2.93B
Liabilities
Current liabilities
Short term loan 70.58%150.89M6.71%94.4M7.56%84.4M252.84%79.45M103.36%88.46M194.87%88.46M74.36%78.46M-49.97%22.52M-3.33%43.5M150.00%30M
Notes payable and accounts payable 23.12%754.42M17.81%684.43M45.43%890.49M28.12%782.91M12.39%612.74M35.89%580.97M46.75%612.3M62.99%611.06M68.64%545.19M41.32%427.52M
-Notes payable 14.89%239.12M16.58%215.31M53.92%431M26.98%379.56M-17.93%208.13M-4.92%184.68M69.70%280.01M78.55%298.92M137.73%253.6M99.23%194.25M
-Accounts payable 27.36%515.3M18.38%469.12M38.28%459.49M29.22%403.35M38.76%404.61M69.88%396.28M31.74%332.29M50.43%312.15M34.62%291.6M13.78%233.28M
Contract liabilities 3.65%31.38M-16.98%29.36M-20.12%30.4M-50.08%41.19M71.17%30.28M94.60%35.37M-10.16%38.06M122.79%82.52M-7.59%17.69M-72.32%18.17M
Advance receipts ------0----0.00%79.37K--0------00.00%79.37K--0--0
Salaries payable -4.26%29.34M5.89%33.12M12.03%32.57M17.14%35.53M9.68%30.64M19.32%31.28M14.57%29.07M4.28%30.33M28.95%27.94M34.88%26.22M
Taxs payable -22.93%74.01M0.79%95.65M-9.95%82.33M16.31%84.22M4.97%96.02M12.20%94.9M-6.87%91.43M-22.93%72.41M54.24%91.48M20.84%84.58M
Other payable (including interest and dividends) 5.77%147.13M14.39%152.98M38.31%193.21M18.65%152.2M28.45%139.1M43.53%133.74M51.14%139.7M-31.40%128.28M22.28%108.29M1.15%93.18M
-Interest payable ----194.64%27.5K--------332.59%9.33K--9.33K----------2.16K----
-Dividend payable 18.59%2.98M18.66%2.99M20.18%2.46M20.31%2.47M51.96%2.51M52.42%2.52M24.14%2.05M23.41%2.05M-0.73%1.65M-2.41%1.65M
-Other payable ----14.29%149.97M--------28.08%136.58M43.36%131.22M-----31.90%126.23M--106.63M1.22%91.53M
Non current liabilities due within one year 247.44%4.11M-38.17%6.34M0.90%4.08M-30.30%5.12M-65.99%1.18M198.05%10.25M25.69%4.04M20.31%7.34M--3.48M--3.44M
Other current liabilities -26.86%527.19M-16.98%578.63M-11.43%586.3M16.77%676.25M21.27%720.85M22.28%697M20.64%661.95M6.06%579.14M-0.20%594.4M-3.76%569.98M
Total current liabilities -0.05%1.72B0.18%1.67B15.03%1.9B21.08%1.86B20.06%1.72B33.43%1.67B30.06%1.66B16.26%1.53B24.24%1.43B8.59%1.25B
Current liabilities
Deferred tax liabilities 78.34%5.62M1,059.00%5.62M1,059.00%5.62M-5.91%5.62M273.25%3.15M-42.57%484.9K-42.57%484.9K607.49%5.97M2.88%844.27K2.88%844.27K
Long term deferred income 229.54%46.99M183.69%47.03M140.70%36.28M52.78%18.61M-31.17%14.26M-7.32%16.58M-50.04%15.07M-56.05%12.18M-33.00%20.72M-41.69%17.88M
Lease liabilities -22.72%27.97M9.81%26.51M15.86%30.38M29.02%30.29M128.48%36.19M166.59%24.14M218.96%26.22M15.25%23.48M--15.84M--9.06M
Total non current liabilities 50.32%80.58M92.11%79.16M73.01%72.28M30.96%54.52M43.32%53.6M48.30%41.21M6.48%41.78M-14.92%41.64M17.83%37.4M-11.77%27.79M
Total liabilities 1.48%1.8B2.39%1.75B16.46%1.98B21.34%1.91B20.66%1.77B33.75%1.71B29.35%1.7B15.14%1.58B24.07%1.47B8.05%1.28B
Shareholders equity
Paid-in capital 0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M
Capital reserve funds 1.63%522.54M1.86%522.18M2.08%521.52M2.26%520.68M69.25%514.17M68.52%512.62M68.99%510.88M20.80%509.17M3.64%303.79M5.11%304.2M
Surplus reserve funds 0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M
Retained profit 18.37%1.57B27.53%1.49B31.25%1.53B34.54%1.43B11.64%1.33B10.02%1.17B8.72%1.17B35.86%1.07B29.49%1.19B28.14%1.06B
Less:Treasury stock -----63.94%3.81M-54.90%6.76M-54.90%6.76M-69.78%6.76M-57.89%10.56M-40.24%14.99M-40.24%14.99M-10.83%22.37M0.00%25.08M
Shareholders equity without minority interests 12.13%2.39B17.15%2.31B19.55%2.35B20.85%2.25B20.58%2.13B20.07%1.97B18.91%1.96B25.59%1.86B19.12%1.77B17.80%1.64B
Minority interests 47.16%12.42M98.71%11.59M80.86%9.45M75.78%8.78M11.43%8.44M-19.12%5.83M-26.25%5.23M-29.04%4.99M6.69%7.57M8.40%7.21M
Total shareholder equity 12.27%2.41B17.39%2.32B19.71%2.36B21.00%2.26B20.55%2.14B19.90%1.98B18.72%1.97B25.34%1.86B19.06%1.78B17.75%1.65B
Total liabilityies and equity 7.38%4.21B10.42%4.07B18.20%4.33B21.15%4.17B20.60%3.92B25.96%3.69B23.41%3.67B20.45%3.44B21.28%3.25B13.30%2.93B
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----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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.