CN Stock MarketDetailed Quotes

600998 Jointown Pharmaceutical Group

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  • 4.52
  • -0.16-3.42%
Not Open Sep 12 15:00 CST
22.79BMarket Cap11.19P/E (TTM)

Jointown Pharmaceutical Group 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
2.13%16.25B
-4.76%14.39B
-1.32%16.95B
-3.77%14.32B
12.02%15.91B
11.62%15.11B
16.83%17.18B
29.45%14.89B
14.36%14.2B
14.18%13.54B
Transactional financial assets
-45.85%58.18M
-10.44%88.75M
-71.84%90.03M
-61.72%107.5M
-92.16%107.44M
-91.80%99.1M
-91.11%319.72M
4,630.78%280.85M
--1.37B
32,014.33%1.21B
Notes receivable and accounts receivable
4.95%35.31B
-2.23%37.29B
-10.68%24.89B
-4.81%36.42B
-7.62%33.65B
8.32%38.14B
4.42%27.86B
10.12%38.26B
13.79%36.43B
17.08%35.21B
-Notes receivable
49.50%170.21M
-21.02%168.85M
-41.12%169.51M
6.12%165.4M
-30.90%113.85M
47.77%213.78M
3.48%287.89M
11.33%155.85M
11.08%164.77M
13.13%144.67M
-Accounts receivable
4.79%35.14B
-2.13%37.12B
-10.36%24.72B
-4.86%36.26B
-7.52%33.54B
8.15%37.93B
4.43%27.58B
10.11%38.11B
13.81%36.26B
17.10%35.07B
Other receivables (including interest and dividends)
18.40%4.38B
26.79%4.45B
10.47%4.7B
-0.59%4.16B
-0.95%3.7B
-7.33%3.51B
-5.87%4.25B
-10.02%4.19B
-17.27%3.74B
-19.59%3.79B
-Dividend receivable
--1.66M
----
----
----
----
----
----
----
----
----
-Other receivable
18.35%4.38B
----
10.47%4.7B
----
-0.95%3.7B
----
-5.87%4.25B
----
-17.27%3.74B
----
Advance payment
30.59%4.69B
-3.37%3.75B
-30.45%4.13B
2.82%3.42B
9.87%3.59B
20.83%3.88B
43.24%5.94B
-1.85%3.33B
19.87%3.27B
13.28%3.21B
Inventories
8.34%18.22B
7.98%17.68B
16.85%20.11B
6.18%15.3B
14.55%16.82B
8.79%16.37B
10.93%17.21B
4.93%14.41B
6.14%14.68B
-1.91%15.05B
Receivable financing
-40.57%1.89B
-17.03%1.85B
69.48%4.49B
19.13%1.86B
160.47%3.18B
104.95%2.23B
72.05%2.65B
33.98%1.56B
-11.54%1.22B
-22.95%1.09B
Non-current assets due within one year
-4.94%69.29M
0.79%74.11M
25.60%94.04M
-74.59%51.06M
-64.64%72.89M
-70.74%73.52M
-60.64%74.87M
876.07%200.89M
331.47%206.14M
184.59%251.3M
Other current assets
20.05%164.61M
19.34%176.94M
1.30%176.83M
12.01%165.39M
-7.46%137.12M
-27.34%148.27M
-37.62%174.57M
-53.20%147.65M
-25.77%148.17M
-4.48%204.07M
Total current assets
5.01%81.04B
0.23%79.75B
-0.04%75.63B
-1.88%75.81B
2.54%77.17B
8.18%79.57B
6.31%75.66B
11.12%77.26B
12.11%75.26B
10.54%73.55B
Non Current assets
Debt investment
-59.60%87.84M
-59.70%87.84M
-52.87%112.05M
39.26%206.09M
37.65%217.43M
79.85%217.97M
80.26%237.74M
-21.02%147.99M
-13.06%157.95M
-31.55%121.19M
Other equity investment
13.55%1.19B
23.43%1.19B
28.86%1.18B
20.17%1.05B
25.01%1.05B
32.95%964.8M
50.28%919.31M
48.00%872.26M
44.79%840.29M
27.16%725.69M
Other non-current financial assets
16.62%475.41M
5.36%466.5M
-12.75%435.63M
65.06%442.06M
95.24%407.67M
112.88%442.76M
141.46%499.3M
-89.97%267.81M
-92.60%208.8M
-87.14%207.98M
Investment real estate
0.37%1.27B
-7.73%1.18B
-7.53%1.17B
33.61%1.26B
110.86%1.27B
136.82%1.28B
136.68%1.26B
129.68%939.44M
60.21%600.42M
43.80%541.94M
Long-term equity investment
8.53%2.02B
13.51%2B
10.42%1.88B
16.14%1.9B
20.47%1.86B
15.34%1.76B
16.28%1.7B
-6.19%1.64B
-10.52%1.55B
-15.26%1.53B
Fixed assets
16.79%8.52B
----
7.67%8.08B
----
8.72%7.3B
----
11.72%7.5B
----
13.23%6.71B
----
Constru in process
-73.12%313.25M
----
-26.63%634.92M
----
-33.87%1.17B
----
-43.20%865.37M
----
-8.98%1.76B
----
Intangible assets
2.35%1.9B
3.36%1.92B
1.72%1.9B
-12.84%1.86B
-12.95%1.85B
-14.00%1.85B
-15.13%1.86B
-3.59%2.13B
-5.06%2.13B
-3.65%2.16B
Development expenditure
35.31%223.05M
3.77%166.61M
10.01%153.37M
3.86%173.5M
16.98%164.84M
43.98%160.56M
81.05%139.42M
204.47%167.05M
168.65%140.92M
241.16%111.52M
Goodwill
0.30%785.4M
-5.15%759.68M
-6.60%759.68M
35.14%783.03M
36.21%783.03M
38.38%800.97M
39.89%813.38M
0.73%579.4M
1.24%574.86M
4.42%578.81M
Long deferred expense
5.56%130.19M
4.63%130.05M
7.19%130.33M
3.85%119.62M
6.66%123.33M
8.55%124.29M
1.86%121.59M
0.72%115.19M
5.72%115.62M
2.80%114.49M
Deferred tax assets
-5.87%486.92M
3.57%540.31M
9.60%476.42M
58.75%503.95M
58.24%517.26M
55.13%521.7M
50.72%434.7M
20.25%317.45M
19.69%326.88M
22.68%336.3M
Usufruct assets
-10.11%243.34M
-13.90%251.41M
-10.60%248.55M
-10.35%259.26M
-0.96%270.71M
-7.46%292M
-1.03%278.03M
2.23%289.18M
-13.52%273.33M
-5.62%315.53M
Other non current assets
-22.13%10.59M
111.34%9.32M
-46.13%8.01M
-8.66%16.79M
-0.83%13.6M
-90.21%4.41M
-60.01%14.88M
-67.87%18.38M
-73.37%13.71M
224.92%45.07M
Total non current assets
3.93%17.66B
3.81%17.49B
3.06%17.16B
8.87%17.13B
10.33%17B
11.40%16.85B
12.79%16.65B
-8.95%15.73B
-10.26%15.41B
-3.63%15.12B
Total assets
4.82%98.7B
0.86%97.24B
0.52%92.79B
-0.06%92.94B
3.86%94.17B
8.73%96.42B
7.42%92.31B
7.13%92.99B
7.55%90.67B
7.84%88.67B
Liabilities
Current liabilities
Short term loan
13.45%13.64B
-3.56%12.13B
-11.93%10.12B
-9.11%12.03B
-5.12%12.02B
-3.58%12.58B
-8.46%11.49B
-7.54%13.24B
-13.83%12.67B
-11.32%13.04B
Transactional financial liabilities
9.26%123.91M
-36.58%111.56M
-36.83%110.58M
51.59%109.58M
48.37%113.41M
-29.54%175.91M
-29.64%175.05M
-70.34%72.29M
-72.02%76.44M
-27.56%249.65M
Notes payable and accounts payable
9.62%43.53B
2.06%42.68B
2.05%40.1B
-0.67%40.49B
0.17%39.71B
12.20%41.82B
15.04%39.29B
18.23%40.76B
25.22%39.64B
18.90%37.27B
-Notes payable
12.39%25.31B
-0.06%24.32B
-3.76%23.9B
-10.90%21.62B
-4.17%22.52B
9.68%24.34B
16.26%24.83B
28.31%24.26B
39.89%23.49B
29.02%22.19B
-Accounts payable
6.00%18.23B
5.02%18.36B
12.02%16.21B
14.37%18.87B
6.48%17.2B
15.91%17.48B
13.00%14.47B
6.00%16.5B
8.65%16.15B
6.60%15.08B
Contract liabilities
-30.32%989.66M
-33.44%1.07B
-30.83%1.7B
56.04%1.52B
95.62%1.42B
81.92%1.61B
159.15%2.46B
54.72%973.69M
12.34%726.03M
12.34%883.51M
Salaries payable
7.06%429.58M
3.70%351.37M
4.59%567.63M
51.25%455.94M
50.95%401.26M
55.69%338.84M
39.22%542.73M
40.69%301.45M
34.92%265.82M
25.61%217.63M
Taxs payable
-12.43%444.28M
-16.91%447.09M
-10.08%493.63M
-9.50%442.44M
-8.03%507.34M
25.77%538.09M
28.62%548.98M
42.12%488.88M
51.89%551.63M
-5.30%427.82M
Other payable (including interest and dividends)
-17.64%4.44B
2.39%4.73B
6.72%4.66B
-5.56%4.25B
11.50%5.39B
7.19%4.61B
4.25%4.36B
10.64%4.5B
9.27%4.83B
20.31%4.31B
-Dividend payable
-13.32%97.42M
19.51%9.49M
-13.11%5.99M
-80.07%5.57M
-3.32%112.39M
-26.11%7.94M
6.15%6.89M
330.43%27.96M
2,138.32%116.24M
19.48%10.75M
-Other payable
-17.73%4.34B
----
6.76%4.65B
----
11.86%5.28B
----
4.25%4.36B
----
6.77%4.72B
----
Non current liabilities due within one year
13.31%1.59B
61.20%1.82B
297.95%2.12B
287.67%1.42B
533.54%1.41B
380.49%1.13B
-71.52%532.63M
-79.50%366.49M
-87.04%221.92M
-86.55%235.45M
Other current liabilities
-26.94%111.73M
-35.13%115.82M
-29.39%192.26M
61.07%178.34M
76.46%152.92M
-70.60%178.55M
-55.48%272.3M
37.85%110.72M
2.31%86.66M
512.49%607.3M
Total current liabilities
6.84%65.3B
0.75%63.45B
0.64%60.07B
0.14%60.9B
3.47%61.12B
10.03%62.98B
7.74%59.68B
8.29%60.81B
9.28%59.08B
7.52%57.24B
Current liabilities
Long term loan
-35.93%1.9B
-38.49%2.01B
-21.62%2.34B
-8.82%2.73B
-0.82%2.97B
16.32%3.27B
25.28%2.98B
27.17%3B
60.22%2.99B
76.66%2.81B
Deferred tax liabilities
-20.28%370.81M
-15.92%376.12M
-17.65%378.47M
4.81%461.28M
7.70%465.13M
-13.55%447.32M
-18.82%459.6M
-37.45%440.12M
-41.48%431.88M
19.82%517.43M
Long term deferred income
6.81%250.57M
8.65%253.64M
5.46%244.45M
-2.36%229.14M
-1.57%234.6M
-12.63%233.44M
-13.07%231.81M
-9.98%234.67M
-2.86%238.36M
17.71%267.18M
Lease liabilities
-10.23%170.95M
-19.28%169.51M
-12.60%170.99M
-11.22%179.98M
1.37%190.45M
-0.91%209.99M
8.51%195.64M
-22.85%202.74M
-36.14%187.87M
-30.98%211.92M
Other non current liabilities
57.93%117.1M
57.27%116.86M
55.67%116.25M
10.06%131.17M
20.48%74.15M
8.41%74.31M
-2.66%74.68M
37.43%119.18M
-31.41%61.54M
-23.61%68.54M
Total non current liabilities
-28.52%2.81B
-30.88%2.93B
-17.65%3.25B
-6.50%3.74B
0.51%3.93B
9.25%4.23B
13.65%3.94B
8.81%4B
20.95%3.91B
46.44%3.88B
Total liabilities
4.70%68.11B
-1.24%66.38B
-0.49%63.31B
-0.27%64.63B
3.28%65.06B
9.98%67.21B
8.09%63.63B
8.32%64.81B
9.94%62.99B
9.36%61.12B
Shareholders equity
Paid-in capital
80.60%5.04B
108.60%3.91B
108.60%3.91B
49.00%2.79B
49.00%2.79B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
Other equity instruments
----
----
----
-90.86%199.37M
0.00%2.18B
0.00%2.18B
-10.05%2.18B
-10.06%2.18B
-10.06%2.18B
-10.06%2.18B
-Equity of prefer stock
----
----
----
----
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
-Equity of Perpetual debt
----
----
----
0.00%199.37M
0.00%199.37M
0.00%199.37M
0.00%199.37M
0.00%199.37M
0.00%199.37M
0.00%199.37M
Capital reserve funds
-28.53%5.21B
-22.22%6.38B
-22.57%6.35B
-10.93%7.29B
-11.90%7.29B
-0.55%8.21B
1.85%8.2B
1.78%8.18B
1.67%8.28B
1.64%8.25B
Surplus reserve funds
24.37%1.36B
24.37%1.36B
24.37%1.36B
11.94%1.09B
11.94%1.09B
11.94%1.09B
11.94%1.09B
21.10%976.31M
21.10%976.31M
21.10%976.31M
Retained profit
6.32%12.93B
6.56%13.23B
7.07%12.7B
8.60%12.62B
8.70%12.16B
12.67%12.42B
12.18%11.86B
8.51%11.62B
5.52%11.18B
9.04%11.02B
Less:Treasury stock
-35.46%457.4M
-24.85%581.86M
-24.85%581.86M
-24.85%581.86M
-17.29%708.74M
25.93%774.24M
25.93%774.24M
25.93%774.24M
-0.15%856.88M
-28.36%614.82M
Other composite income
0.27%257.8M
29.03%256.15M
22.22%248.37M
44.37%258.71M
56.19%257.11M
36.61%198.52M
67.31%203.22M
53.96%179.2M
25.57%164.61M
8.31%145.31M
Shareholders equity without minority interests
-2.89%24.34B
-2.54%24.56B
-2.66%23.98B
-2.35%23.67B
5.31%25.06B
5.71%25.2B
5.26%24.64B
3.79%24.24B
2.95%23.8B
5.43%23.84B
Minority interests
54.45%6.25B
57.42%6.3B
35.80%5.49B
17.49%4.63B
4.37%4.05B
7.57%4B
10.41%4.05B
8.97%3.94B
-0.21%3.88B
-0.43%3.72B
Total shareholder equity
5.08%30.59B
5.68%30.86B
2.76%29.48B
0.42%28.3B
5.18%29.11B
5.96%29.2B
5.96%28.69B
4.48%28.18B
2.50%27.68B
4.60%27.56B
Total liabilityies and equity
4.82%98.7B
0.86%97.24B
0.52%92.79B
-0.06%92.94B
3.86%94.17B
8.73%96.42B
7.42%92.31B
7.13%92.99B
7.55%90.67B
7.84%88.67B
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 (Special General Partnership)
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China Audit Zhonghuan 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 2.13%16.25B-4.76%14.39B-1.32%16.95B-3.77%14.32B12.02%15.91B11.62%15.11B16.83%17.18B29.45%14.89B14.36%14.2B14.18%13.54B
Transactional financial assets -45.85%58.18M-10.44%88.75M-71.84%90.03M-61.72%107.5M-92.16%107.44M-91.80%99.1M-91.11%319.72M4,630.78%280.85M--1.37B32,014.33%1.21B
Notes receivable and accounts receivable 4.95%35.31B-2.23%37.29B-10.68%24.89B-4.81%36.42B-7.62%33.65B8.32%38.14B4.42%27.86B10.12%38.26B13.79%36.43B17.08%35.21B
-Notes receivable 49.50%170.21M-21.02%168.85M-41.12%169.51M6.12%165.4M-30.90%113.85M47.77%213.78M3.48%287.89M11.33%155.85M11.08%164.77M13.13%144.67M
-Accounts receivable 4.79%35.14B-2.13%37.12B-10.36%24.72B-4.86%36.26B-7.52%33.54B8.15%37.93B4.43%27.58B10.11%38.11B13.81%36.26B17.10%35.07B
Other receivables (including interest and dividends) 18.40%4.38B26.79%4.45B10.47%4.7B-0.59%4.16B-0.95%3.7B-7.33%3.51B-5.87%4.25B-10.02%4.19B-17.27%3.74B-19.59%3.79B
-Dividend receivable --1.66M------------------------------------
-Other receivable 18.35%4.38B----10.47%4.7B-----0.95%3.7B-----5.87%4.25B-----17.27%3.74B----
Advance payment 30.59%4.69B-3.37%3.75B-30.45%4.13B2.82%3.42B9.87%3.59B20.83%3.88B43.24%5.94B-1.85%3.33B19.87%3.27B13.28%3.21B
Inventories 8.34%18.22B7.98%17.68B16.85%20.11B6.18%15.3B14.55%16.82B8.79%16.37B10.93%17.21B4.93%14.41B6.14%14.68B-1.91%15.05B
Receivable financing -40.57%1.89B-17.03%1.85B69.48%4.49B19.13%1.86B160.47%3.18B104.95%2.23B72.05%2.65B33.98%1.56B-11.54%1.22B-22.95%1.09B
Non-current assets due within one year -4.94%69.29M0.79%74.11M25.60%94.04M-74.59%51.06M-64.64%72.89M-70.74%73.52M-60.64%74.87M876.07%200.89M331.47%206.14M184.59%251.3M
Other current assets 20.05%164.61M19.34%176.94M1.30%176.83M12.01%165.39M-7.46%137.12M-27.34%148.27M-37.62%174.57M-53.20%147.65M-25.77%148.17M-4.48%204.07M
Total current assets 5.01%81.04B0.23%79.75B-0.04%75.63B-1.88%75.81B2.54%77.17B8.18%79.57B6.31%75.66B11.12%77.26B12.11%75.26B10.54%73.55B
Non Current assets
Debt investment -59.60%87.84M-59.70%87.84M-52.87%112.05M39.26%206.09M37.65%217.43M79.85%217.97M80.26%237.74M-21.02%147.99M-13.06%157.95M-31.55%121.19M
Other equity investment 13.55%1.19B23.43%1.19B28.86%1.18B20.17%1.05B25.01%1.05B32.95%964.8M50.28%919.31M48.00%872.26M44.79%840.29M27.16%725.69M
Other non-current financial assets 16.62%475.41M5.36%466.5M-12.75%435.63M65.06%442.06M95.24%407.67M112.88%442.76M141.46%499.3M-89.97%267.81M-92.60%208.8M-87.14%207.98M
Investment real estate 0.37%1.27B-7.73%1.18B-7.53%1.17B33.61%1.26B110.86%1.27B136.82%1.28B136.68%1.26B129.68%939.44M60.21%600.42M43.80%541.94M
Long-term equity investment 8.53%2.02B13.51%2B10.42%1.88B16.14%1.9B20.47%1.86B15.34%1.76B16.28%1.7B-6.19%1.64B-10.52%1.55B-15.26%1.53B
Fixed assets 16.79%8.52B----7.67%8.08B----8.72%7.3B----11.72%7.5B----13.23%6.71B----
Constru in process -73.12%313.25M-----26.63%634.92M-----33.87%1.17B-----43.20%865.37M-----8.98%1.76B----
Intangible assets 2.35%1.9B3.36%1.92B1.72%1.9B-12.84%1.86B-12.95%1.85B-14.00%1.85B-15.13%1.86B-3.59%2.13B-5.06%2.13B-3.65%2.16B
Development expenditure 35.31%223.05M3.77%166.61M10.01%153.37M3.86%173.5M16.98%164.84M43.98%160.56M81.05%139.42M204.47%167.05M168.65%140.92M241.16%111.52M
Goodwill 0.30%785.4M-5.15%759.68M-6.60%759.68M35.14%783.03M36.21%783.03M38.38%800.97M39.89%813.38M0.73%579.4M1.24%574.86M4.42%578.81M
Long deferred expense 5.56%130.19M4.63%130.05M7.19%130.33M3.85%119.62M6.66%123.33M8.55%124.29M1.86%121.59M0.72%115.19M5.72%115.62M2.80%114.49M
Deferred tax assets -5.87%486.92M3.57%540.31M9.60%476.42M58.75%503.95M58.24%517.26M55.13%521.7M50.72%434.7M20.25%317.45M19.69%326.88M22.68%336.3M
Usufruct assets -10.11%243.34M-13.90%251.41M-10.60%248.55M-10.35%259.26M-0.96%270.71M-7.46%292M-1.03%278.03M2.23%289.18M-13.52%273.33M-5.62%315.53M
Other non current assets -22.13%10.59M111.34%9.32M-46.13%8.01M-8.66%16.79M-0.83%13.6M-90.21%4.41M-60.01%14.88M-67.87%18.38M-73.37%13.71M224.92%45.07M
Total non current assets 3.93%17.66B3.81%17.49B3.06%17.16B8.87%17.13B10.33%17B11.40%16.85B12.79%16.65B-8.95%15.73B-10.26%15.41B-3.63%15.12B
Total assets 4.82%98.7B0.86%97.24B0.52%92.79B-0.06%92.94B3.86%94.17B8.73%96.42B7.42%92.31B7.13%92.99B7.55%90.67B7.84%88.67B
Liabilities
Current liabilities
Short term loan 13.45%13.64B-3.56%12.13B-11.93%10.12B-9.11%12.03B-5.12%12.02B-3.58%12.58B-8.46%11.49B-7.54%13.24B-13.83%12.67B-11.32%13.04B
Transactional financial liabilities 9.26%123.91M-36.58%111.56M-36.83%110.58M51.59%109.58M48.37%113.41M-29.54%175.91M-29.64%175.05M-70.34%72.29M-72.02%76.44M-27.56%249.65M
Notes payable and accounts payable 9.62%43.53B2.06%42.68B2.05%40.1B-0.67%40.49B0.17%39.71B12.20%41.82B15.04%39.29B18.23%40.76B25.22%39.64B18.90%37.27B
-Notes payable 12.39%25.31B-0.06%24.32B-3.76%23.9B-10.90%21.62B-4.17%22.52B9.68%24.34B16.26%24.83B28.31%24.26B39.89%23.49B29.02%22.19B
-Accounts payable 6.00%18.23B5.02%18.36B12.02%16.21B14.37%18.87B6.48%17.2B15.91%17.48B13.00%14.47B6.00%16.5B8.65%16.15B6.60%15.08B
Contract liabilities -30.32%989.66M-33.44%1.07B-30.83%1.7B56.04%1.52B95.62%1.42B81.92%1.61B159.15%2.46B54.72%973.69M12.34%726.03M12.34%883.51M
Salaries payable 7.06%429.58M3.70%351.37M4.59%567.63M51.25%455.94M50.95%401.26M55.69%338.84M39.22%542.73M40.69%301.45M34.92%265.82M25.61%217.63M
Taxs payable -12.43%444.28M-16.91%447.09M-10.08%493.63M-9.50%442.44M-8.03%507.34M25.77%538.09M28.62%548.98M42.12%488.88M51.89%551.63M-5.30%427.82M
Other payable (including interest and dividends) -17.64%4.44B2.39%4.73B6.72%4.66B-5.56%4.25B11.50%5.39B7.19%4.61B4.25%4.36B10.64%4.5B9.27%4.83B20.31%4.31B
-Dividend payable -13.32%97.42M19.51%9.49M-13.11%5.99M-80.07%5.57M-3.32%112.39M-26.11%7.94M6.15%6.89M330.43%27.96M2,138.32%116.24M19.48%10.75M
-Other payable -17.73%4.34B----6.76%4.65B----11.86%5.28B----4.25%4.36B----6.77%4.72B----
Non current liabilities due within one year 13.31%1.59B61.20%1.82B297.95%2.12B287.67%1.42B533.54%1.41B380.49%1.13B-71.52%532.63M-79.50%366.49M-87.04%221.92M-86.55%235.45M
Other current liabilities -26.94%111.73M-35.13%115.82M-29.39%192.26M61.07%178.34M76.46%152.92M-70.60%178.55M-55.48%272.3M37.85%110.72M2.31%86.66M512.49%607.3M
Total current liabilities 6.84%65.3B0.75%63.45B0.64%60.07B0.14%60.9B3.47%61.12B10.03%62.98B7.74%59.68B8.29%60.81B9.28%59.08B7.52%57.24B
Current liabilities
Long term loan -35.93%1.9B-38.49%2.01B-21.62%2.34B-8.82%2.73B-0.82%2.97B16.32%3.27B25.28%2.98B27.17%3B60.22%2.99B76.66%2.81B
Deferred tax liabilities -20.28%370.81M-15.92%376.12M-17.65%378.47M4.81%461.28M7.70%465.13M-13.55%447.32M-18.82%459.6M-37.45%440.12M-41.48%431.88M19.82%517.43M
Long term deferred income 6.81%250.57M8.65%253.64M5.46%244.45M-2.36%229.14M-1.57%234.6M-12.63%233.44M-13.07%231.81M-9.98%234.67M-2.86%238.36M17.71%267.18M
Lease liabilities -10.23%170.95M-19.28%169.51M-12.60%170.99M-11.22%179.98M1.37%190.45M-0.91%209.99M8.51%195.64M-22.85%202.74M-36.14%187.87M-30.98%211.92M
Other non current liabilities 57.93%117.1M57.27%116.86M55.67%116.25M10.06%131.17M20.48%74.15M8.41%74.31M-2.66%74.68M37.43%119.18M-31.41%61.54M-23.61%68.54M
Total non current liabilities -28.52%2.81B-30.88%2.93B-17.65%3.25B-6.50%3.74B0.51%3.93B9.25%4.23B13.65%3.94B8.81%4B20.95%3.91B46.44%3.88B
Total liabilities 4.70%68.11B-1.24%66.38B-0.49%63.31B-0.27%64.63B3.28%65.06B9.98%67.21B8.09%63.63B8.32%64.81B9.94%62.99B9.36%61.12B
Shareholders equity
Paid-in capital 80.60%5.04B108.60%3.91B108.60%3.91B49.00%2.79B49.00%2.79B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B
Other equity instruments -------------90.86%199.37M0.00%2.18B0.00%2.18B-10.05%2.18B-10.06%2.18B-10.06%2.18B-10.06%2.18B
-Equity of prefer stock ----------------0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B
-Equity of Perpetual debt ------------0.00%199.37M0.00%199.37M0.00%199.37M0.00%199.37M0.00%199.37M0.00%199.37M0.00%199.37M
Capital reserve funds -28.53%5.21B-22.22%6.38B-22.57%6.35B-10.93%7.29B-11.90%7.29B-0.55%8.21B1.85%8.2B1.78%8.18B1.67%8.28B1.64%8.25B
Surplus reserve funds 24.37%1.36B24.37%1.36B24.37%1.36B11.94%1.09B11.94%1.09B11.94%1.09B11.94%1.09B21.10%976.31M21.10%976.31M21.10%976.31M
Retained profit 6.32%12.93B6.56%13.23B7.07%12.7B8.60%12.62B8.70%12.16B12.67%12.42B12.18%11.86B8.51%11.62B5.52%11.18B9.04%11.02B
Less:Treasury stock -35.46%457.4M-24.85%581.86M-24.85%581.86M-24.85%581.86M-17.29%708.74M25.93%774.24M25.93%774.24M25.93%774.24M-0.15%856.88M-28.36%614.82M
Other composite income 0.27%257.8M29.03%256.15M22.22%248.37M44.37%258.71M56.19%257.11M36.61%198.52M67.31%203.22M53.96%179.2M25.57%164.61M8.31%145.31M
Shareholders equity without minority interests -2.89%24.34B-2.54%24.56B-2.66%23.98B-2.35%23.67B5.31%25.06B5.71%25.2B5.26%24.64B3.79%24.24B2.95%23.8B5.43%23.84B
Minority interests 54.45%6.25B57.42%6.3B35.80%5.49B17.49%4.63B4.37%4.05B7.57%4B10.41%4.05B8.97%3.94B-0.21%3.88B-0.43%3.72B
Total shareholder equity 5.08%30.59B5.68%30.86B2.76%29.48B0.42%28.3B5.18%29.11B5.96%29.2B5.96%28.69B4.48%28.18B2.50%27.68B4.60%27.56B
Total liabilityies and equity 4.82%98.7B0.86%97.24B0.52%92.79B-0.06%92.94B3.86%94.17B8.73%96.42B7.42%92.31B7.13%92.99B7.55%90.67B7.84%88.67B
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 (Special General Partnership)------China Audit Zhonghuan 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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