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603233 DaShenLin Pharmaceutical Group

Watchlist
  • 15.30
  • -0.78-4.85%
Market Closed Nov 22 15:00 CST
17.42BMarket Cap20.48P/E (TTM)

DaShenLin Pharmaceutical Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
54.52%5.71B
52.34%5.05B
22.70%5.36B
-1.71%4.42B
-0.57%3.69B
-0.96%3.31B
46.49%4.37B
60.91%4.49B
39.79%3.72B
23.80%3.34B
Transactional financial assets
-65.47%15.85M
-58.64%16.85M
-35.14%38.44M
-54.36%41.99M
-18.54%45.91M
-57.08%40.73M
-28.55%59.27M
-15.89%91.99M
-83.23%56.36M
-87.67%94.91M
Notes receivable and accounts receivable
12.14%1.21B
6.57%1.16B
10.02%1.15B
19.85%1.22B
23.79%1.08B
22.99%1.09B
9.28%1.04B
37.63%1.02B
85.04%870.71M
72.17%883M
-Notes receivable
--6.21M
--7.06M
--4.41M
--3.63M
----
----
----
----
----
----
-Accounts receivable
11.56%1.2B
5.92%1.15B
9.60%1.14B
19.49%1.22B
23.79%1.08B
22.99%1.09B
9.28%1.04B
37.63%1.02B
85.51%870.71M
72.50%883M
Other receivables (including interest and dividends)
25.89%449.86M
25.60%464M
5.09%423.35M
18.55%436.53M
7.16%357.34M
-1.41%369.42M
17.46%402.85M
19.49%368.24M
14.97%333.45M
44.09%374.69M
-Dividend receivable
----
----
----
----
----
--75K
----
----
----
----
-Other receivable
----
25.63%464M
----
----
----
-1.43%369.34M
----
19.49%368.24M
----
44.09%374.69M
Advance payment
6.91%221.66M
-17.95%223.25M
-11.18%183.24M
-61.44%239.33M
41.54%207.34M
65.51%272.09M
21.69%206.31M
326.07%620.71M
39.68%146.49M
54.81%164.39M
Inventories
-1.68%4.21B
3.64%4.28B
2.30%4.34B
7.97%4.18B
24.06%4.28B
20.23%4.13B
17.72%4.25B
6.68%3.87B
0.86%3.45B
14.95%3.44B
Receivable financing
2,155.63%22.57M
1,098.39%66.87M
469.47%47.77M
230.69%14.69M
-57.24%1M
566.56%5.58M
74,127.53%8.39M
-3.46%4.44M
--2.34M
--837.18K
Other current assets
-5.33%236.45M
-0.01%223.06M
18.89%224.6M
23.58%248.86M
129.01%249.77M
-4.64%223.08M
49.97%188.91M
45.61%201.38M
-56.30%109.07M
243.66%233.95M
Total current assets
21.77%12.07B
21.59%11.48B
11.84%11.77B
1.21%10.8B
14.16%9.91B
10.65%9.44B
27.33%10.52B
35.61%10.67B
15.33%8.68B
15.18%8.54B
Non Current assets
Other non-current financial assets
3.53%155.59M
3.53%155.59M
17.85%155.59M
17.85%155.59M
3.92%150.29M
-7.85%150.29M
-14.41%132.02M
-11.98%132.02M
-21.43%144.62M
-23.57%163.08M
Long-term equity investment
----
----
----
----
-79.97%30.71K
-81.25%30.71K
-98.98%1.8K
-24.34%142.5K
-23.54%153.32K
-32.59%163.78K
Fixed assets
----
72.72%2.56B
----
----
----
32.96%1.48B
----
21.95%1.41B
----
-0.30%1.11B
Constru in process
----
-36.30%757.53M
----
----
----
29.77%1.19B
----
37.02%1.05B
----
264.68%916.49M
Construction materials
----
----
----
----
----
--14.85M
----
----
----
----
Intangible assets
210.19%1.95B
208.95%1.94B
205.69%1.92B
191.76%1.86B
0.80%629.67M
0.10%629.01M
-0.09%628.11M
2.97%637.19M
6.87%624.66M
9.35%628.39M
Development expenditure
-64.21%29.9M
-66.43%24.32M
-70.79%20.96M
-66.92%20.96M
10.39%83.55M
1.51%72.45M
5.60%71.76M
9.98%63.36M
20.51%75.69M
19.01%71.37M
Goodwill
29.63%3.56B
27.63%3.48B
19.52%3.1B
27.92%3.02B
18.10%2.74B
23.33%2.73B
20.63%2.59B
14.76%2.36B
30.09%2.32B
43.18%2.21B
Long deferred expense
1.78%660.52M
15.74%697.99M
11.99%651.49M
8.24%649.07M
11.54%648.95M
7.18%603.05M
3.71%581.76M
-2.04%599.67M
-0.94%581.82M
4.17%562.66M
Deferred tax assets
10.78%211.83M
11.06%213.59M
17.30%216.78M
15.12%214.48M
25.91%191.22M
28.27%192.32M
15.75%184.81M
18.24%186.31M
47.31%151.87M
41.57%149.94M
Usufruct assets
10.16%3.89B
15.30%4.11B
13.73%4.07B
11.29%4.05B
0.40%3.53B
2.30%3.56B
-0.30%3.58B
-2.56%3.64B
-0.87%3.51B
-2.25%3.48B
Other non current assets
-95.99%31.31M
-91.26%66.79M
-54.07%131.38M
7.36%101.12M
846.28%780.08M
539.59%764.43M
11.21%286.05M
-40.38%94.19M
-66.29%82.44M
-40.44%119.52M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
----
---0.01
Total non current assets
19.87%13.81B
22.99%14.01B
27.89%13.6B
31.00%13.33B
20.46%11.52B
20.88%11.39B
12.45%10.63B
7.43%10.17B
11.72%9.56B
15.28%9.42B
Adjustment items of total assets
----
--0.01
----
----
----
----
----
----
----
----
Total assets
20.75%25.88B
22.36%25.49B
19.90%25.37B
15.75%24.12B
17.46%21.43B
16.02%20.83B
19.39%21.16B
20.22%20.84B
13.41%18.25B
15.23%17.96B
Liabilities
Current liabilities
Short term loan
552.11%1.56B
213.24%1.15B
27.81%884.72M
5.15%733.21M
-61.39%238.5M
-38.12%367.89M
60.69%692.24M
321.49%697.31M
334.96%617.77M
669.98%594.51M
Notes payable and accounts payable
25.36%8.11B
30.86%7.8B
24.53%7.65B
12.13%6.87B
39.62%6.47B
26.21%5.96B
36.31%6.14B
29.33%6.13B
12.96%4.64B
17.44%4.72B
-Notes payable
37.74%4.77B
46.76%4.66B
31.30%4.74B
22.92%4.12B
34.39%3.46B
15.36%3.18B
35.80%3.61B
24.97%3.36B
22.78%2.58B
14.02%2.75B
-Accounts payable
11.13%3.35B
12.71%3.14B
14.89%2.91B
-0.93%2.75B
46.17%3.01B
41.40%2.78B
37.04%2.53B
35.03%2.77B
2.69%2.06B
22.58%1.97B
Contract liabilities
34.32%372.31M
8.82%361.1M
6.75%378.91M
-18.26%355.61M
51.58%277.19M
110.78%331.83M
103.58%354.95M
166.50%435.04M
113.23%182.87M
108.87%157.43M
Advance receipts
1,339.02%8.25M
1,128.64%7.05M
1,506.99%6.61M
893.33%6.8M
-37.14%573.44K
-19.68%573.44K
-50.82%411.41K
-21.26%684.31K
--912.26K
--713.92K
Salaries payable
8.96%271.41M
12.93%276.03M
31.50%269.71M
-11.24%522.22M
10.75%249.1M
10.49%244.43M
-15.42%205.11M
53.96%588.32M
10.86%224.92M
12.06%221.23M
Taxs payable
-1.89%247.16M
-11.30%220.99M
2.87%339.11M
19.39%291.51M
16.84%251.92M
13.53%249.16M
13.92%329.66M
46.59%244.17M
10.24%215.61M
8.32%219.46M
Other payable (including interest and dividends)
100.38%1.37B
87.34%1.26B
141.60%1.42B
164.63%1.6B
2.61%681.39M
2.75%669.95M
-2.43%586.1M
-4.97%604.57M
37.77%664.07M
36.30%652M
-Dividend payable
--351.5M
-99.09%317.01K
--317.01K
--317.01K
----
--34.71M
----
----
----
----
-Other payable
----
97.53%1.25B
----
----
----
-2.57%635.24M
----
-4.97%604.57M
----
46.85%652M
Non current liabilities due within one year
14.09%1.19B
16.73%1.21B
16.29%1.16B
7.47%1.06B
17.54%1.04B
14.84%1.04B
10.60%998.53M
8.47%982.31M
-4.59%888.58M
-4.76%903.12M
Other current liabilities
41.34%25.37M
-21.50%17.15M
-30.69%18.8M
-34.74%18.15M
-54.90%17.95M
23.15%21.85M
37.88%27.12M
56.83%27.81M
433.77%39.81M
173.62%17.74M
Adjustment items of current assets
----
--0.01
--0.01
----
----
----
----
----
----
----
Total current liabilities
42.42%13.15B
38.47%12.3B
29.86%12.12B
17.99%11.45B
23.60%9.23B
18.62%8.88B
30.26%9.33B
35.29%9.71B
21.45%7.47B
24.67%7.49B
Current liabilities
Long term loan
39.39%421.19M
77.27%443.26M
138.06%442.99M
82.75%307.81M
234.61%302.18M
191.52%250.05M
1,615.07%186.08M
--168.44M
--90.31M
--85.77M
Bonds payable
2.85%1.37B
2.85%1.36B
2.86%1.34B
2.85%1.33B
3.91%1.33B
3.27%1.32B
3.29%1.31B
3.26%1.29B
3.50%1.28B
3.78%1.28B
Long term account payable
----
--7.66M
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
1,121.24%4M
1,121.24%4M
----
----
--327.54K
--327.54K
----
----
Long term deferred income
6.50%17.06M
8.57%17.81M
-28.13%12.23M
9.40%19.3M
-12.28%16.02M
-13.13%16.4M
-12.94%17.02M
-12.32%17.64M
-78.68%18.26M
-77.25%18.88M
Lease liabilities
4.04%2.79B
9.71%3B
9.16%2.98B
10.03%3.07B
-2.42%2.68B
-0.07%2.73B
-4.24%2.73B
-5.48%2.79B
0.21%2.75B
2.89%2.73B
Total non current liabilities
6.38%4.6B
11.70%4.82B
12.95%4.79B
10.94%4.74B
4.67%4.33B
4.90%4.32B
2.26%4.24B
1.07%4.27B
1.77%4.13B
3.65%4.11B
Adjustment items of total current liabilities
----
---0.01
----
----
----
----
----
----
----
----
Total liabilities
30.92%17.75B
29.72%17.12B
24.58%16.91B
15.83%16.19B
16.86%13.56B
13.75%13.2B
20.00%13.57B
22.61%13.98B
13.62%11.6B
16.31%11.6B
Shareholders equity
Paid-in capital
-0.00%1.14B
-0.00%1.14B
19.99%1.14B
20.00%1.14B
20.00%1.14B
20.00%1.14B
20.00%949.09M
20.00%949.12M
20.09%949.12M
20.09%949.12M
Other equity instruments
-0.01%189.92M
-0.01%189.92M
-0.00%189.94M
-0.00%189.94M
-0.00%189.94M
-0.00%189.94M
-0.01%189.94M
-0.01%189.94M
-0.01%189.94M
-0.01%189.94M
Capital reserve funds
-3.29%1.32B
-0.71%1.35B
-12.87%1.34B
-11.83%1.35B
-9.87%1.36B
-9.62%1.36B
-6.10%1.54B
-6.45%1.54B
-7.35%1.51B
-7.20%1.5B
Surplus reserve funds
23.78%486.13M
23.78%486.13M
23.78%486.13M
23.78%486.13M
18.32%392.75M
18.32%392.75M
18.32%392.75M
18.32%392.75M
34.73%331.93M
34.73%331.93M
Retained profit
1.41%3.84B
13.05%3.99B
12.53%4.14B
15.84%3.68B
20.99%3.79B
20.85%3.53B
23.18%3.68B
22.28%3.18B
13.89%3.13B
13.41%2.92B
Less:Treasury stock
182.07%100.72M
15.30%41.17M
----
-18.97%29.72M
-53.91%35.71M
-53.91%35.71M
-53.91%35.71M
-52.73%36.68M
-21.72%77.47M
-22.06%77.47M
Shareholders equity without minority interests
0.54%6.87B
8.20%7.11B
8.66%7.29B
9.85%6.82B
13.25%6.83B
13.02%6.57B
14.55%6.71B
13.38%6.21B
9.58%6.03B
9.31%5.81B
Minority interests
20.98%1.25B
18.54%1.26B
33.67%1.16B
70.06%1.11B
70.76%1.04B
96.59%1.07B
58.34%870.34M
42.63%652.27M
64.70%607.43M
87.03%542.21M
Total shareholder equity
3.23%8.13B
9.64%8.37B
11.53%8.46B
15.57%7.93B
18.51%7.87B
20.15%7.64B
18.30%7.58B
15.64%6.86B
13.04%6.64B
13.33%6.36B
Adjustment items of liabilities and equity
----
--0.01
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
20.75%25.88B
22.36%25.49B
19.90%25.37B
15.75%24.12B
17.46%21.43B
16.02%20.83B
19.39%21.16B
20.22%20.84B
13.41%18.25B
15.23%17.96B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 54.52%5.71B52.34%5.05B22.70%5.36B-1.71%4.42B-0.57%3.69B-0.96%3.31B46.49%4.37B60.91%4.49B39.79%3.72B23.80%3.34B
Transactional financial assets -65.47%15.85M-58.64%16.85M-35.14%38.44M-54.36%41.99M-18.54%45.91M-57.08%40.73M-28.55%59.27M-15.89%91.99M-83.23%56.36M-87.67%94.91M
Notes receivable and accounts receivable 12.14%1.21B6.57%1.16B10.02%1.15B19.85%1.22B23.79%1.08B22.99%1.09B9.28%1.04B37.63%1.02B85.04%870.71M72.17%883M
-Notes receivable --6.21M--7.06M--4.41M--3.63M------------------------
-Accounts receivable 11.56%1.2B5.92%1.15B9.60%1.14B19.49%1.22B23.79%1.08B22.99%1.09B9.28%1.04B37.63%1.02B85.51%870.71M72.50%883M
Other receivables (including interest and dividends) 25.89%449.86M25.60%464M5.09%423.35M18.55%436.53M7.16%357.34M-1.41%369.42M17.46%402.85M19.49%368.24M14.97%333.45M44.09%374.69M
-Dividend receivable ----------------------75K----------------
-Other receivable ----25.63%464M-------------1.43%369.34M----19.49%368.24M----44.09%374.69M
Advance payment 6.91%221.66M-17.95%223.25M-11.18%183.24M-61.44%239.33M41.54%207.34M65.51%272.09M21.69%206.31M326.07%620.71M39.68%146.49M54.81%164.39M
Inventories -1.68%4.21B3.64%4.28B2.30%4.34B7.97%4.18B24.06%4.28B20.23%4.13B17.72%4.25B6.68%3.87B0.86%3.45B14.95%3.44B
Receivable financing 2,155.63%22.57M1,098.39%66.87M469.47%47.77M230.69%14.69M-57.24%1M566.56%5.58M74,127.53%8.39M-3.46%4.44M--2.34M--837.18K
Other current assets -5.33%236.45M-0.01%223.06M18.89%224.6M23.58%248.86M129.01%249.77M-4.64%223.08M49.97%188.91M45.61%201.38M-56.30%109.07M243.66%233.95M
Total current assets 21.77%12.07B21.59%11.48B11.84%11.77B1.21%10.8B14.16%9.91B10.65%9.44B27.33%10.52B35.61%10.67B15.33%8.68B15.18%8.54B
Non Current assets
Other non-current financial assets 3.53%155.59M3.53%155.59M17.85%155.59M17.85%155.59M3.92%150.29M-7.85%150.29M-14.41%132.02M-11.98%132.02M-21.43%144.62M-23.57%163.08M
Long-term equity investment -----------------79.97%30.71K-81.25%30.71K-98.98%1.8K-24.34%142.5K-23.54%153.32K-32.59%163.78K
Fixed assets ----72.72%2.56B------------32.96%1.48B----21.95%1.41B-----0.30%1.11B
Constru in process -----36.30%757.53M------------29.77%1.19B----37.02%1.05B----264.68%916.49M
Construction materials ----------------------14.85M----------------
Intangible assets 210.19%1.95B208.95%1.94B205.69%1.92B191.76%1.86B0.80%629.67M0.10%629.01M-0.09%628.11M2.97%637.19M6.87%624.66M9.35%628.39M
Development expenditure -64.21%29.9M-66.43%24.32M-70.79%20.96M-66.92%20.96M10.39%83.55M1.51%72.45M5.60%71.76M9.98%63.36M20.51%75.69M19.01%71.37M
Goodwill 29.63%3.56B27.63%3.48B19.52%3.1B27.92%3.02B18.10%2.74B23.33%2.73B20.63%2.59B14.76%2.36B30.09%2.32B43.18%2.21B
Long deferred expense 1.78%660.52M15.74%697.99M11.99%651.49M8.24%649.07M11.54%648.95M7.18%603.05M3.71%581.76M-2.04%599.67M-0.94%581.82M4.17%562.66M
Deferred tax assets 10.78%211.83M11.06%213.59M17.30%216.78M15.12%214.48M25.91%191.22M28.27%192.32M15.75%184.81M18.24%186.31M47.31%151.87M41.57%149.94M
Usufruct assets 10.16%3.89B15.30%4.11B13.73%4.07B11.29%4.05B0.40%3.53B2.30%3.56B-0.30%3.58B-2.56%3.64B-0.87%3.51B-2.25%3.48B
Other non current assets -95.99%31.31M-91.26%66.79M-54.07%131.38M7.36%101.12M846.28%780.08M539.59%764.43M11.21%286.05M-40.38%94.19M-66.29%82.44M-40.44%119.52M
Adjustment items of non current assets ---------------------------------------0.01
Total non current assets 19.87%13.81B22.99%14.01B27.89%13.6B31.00%13.33B20.46%11.52B20.88%11.39B12.45%10.63B7.43%10.17B11.72%9.56B15.28%9.42B
Adjustment items of total assets ------0.01--------------------------------
Total assets 20.75%25.88B22.36%25.49B19.90%25.37B15.75%24.12B17.46%21.43B16.02%20.83B19.39%21.16B20.22%20.84B13.41%18.25B15.23%17.96B
Liabilities
Current liabilities
Short term loan 552.11%1.56B213.24%1.15B27.81%884.72M5.15%733.21M-61.39%238.5M-38.12%367.89M60.69%692.24M321.49%697.31M334.96%617.77M669.98%594.51M
Notes payable and accounts payable 25.36%8.11B30.86%7.8B24.53%7.65B12.13%6.87B39.62%6.47B26.21%5.96B36.31%6.14B29.33%6.13B12.96%4.64B17.44%4.72B
-Notes payable 37.74%4.77B46.76%4.66B31.30%4.74B22.92%4.12B34.39%3.46B15.36%3.18B35.80%3.61B24.97%3.36B22.78%2.58B14.02%2.75B
-Accounts payable 11.13%3.35B12.71%3.14B14.89%2.91B-0.93%2.75B46.17%3.01B41.40%2.78B37.04%2.53B35.03%2.77B2.69%2.06B22.58%1.97B
Contract liabilities 34.32%372.31M8.82%361.1M6.75%378.91M-18.26%355.61M51.58%277.19M110.78%331.83M103.58%354.95M166.50%435.04M113.23%182.87M108.87%157.43M
Advance receipts 1,339.02%8.25M1,128.64%7.05M1,506.99%6.61M893.33%6.8M-37.14%573.44K-19.68%573.44K-50.82%411.41K-21.26%684.31K--912.26K--713.92K
Salaries payable 8.96%271.41M12.93%276.03M31.50%269.71M-11.24%522.22M10.75%249.1M10.49%244.43M-15.42%205.11M53.96%588.32M10.86%224.92M12.06%221.23M
Taxs payable -1.89%247.16M-11.30%220.99M2.87%339.11M19.39%291.51M16.84%251.92M13.53%249.16M13.92%329.66M46.59%244.17M10.24%215.61M8.32%219.46M
Other payable (including interest and dividends) 100.38%1.37B87.34%1.26B141.60%1.42B164.63%1.6B2.61%681.39M2.75%669.95M-2.43%586.1M-4.97%604.57M37.77%664.07M36.30%652M
-Dividend payable --351.5M-99.09%317.01K--317.01K--317.01K------34.71M----------------
-Other payable ----97.53%1.25B-------------2.57%635.24M-----4.97%604.57M----46.85%652M
Non current liabilities due within one year 14.09%1.19B16.73%1.21B16.29%1.16B7.47%1.06B17.54%1.04B14.84%1.04B10.60%998.53M8.47%982.31M-4.59%888.58M-4.76%903.12M
Other current liabilities 41.34%25.37M-21.50%17.15M-30.69%18.8M-34.74%18.15M-54.90%17.95M23.15%21.85M37.88%27.12M56.83%27.81M433.77%39.81M173.62%17.74M
Adjustment items of current assets ------0.01--0.01----------------------------
Total current liabilities 42.42%13.15B38.47%12.3B29.86%12.12B17.99%11.45B23.60%9.23B18.62%8.88B30.26%9.33B35.29%9.71B21.45%7.47B24.67%7.49B
Current liabilities
Long term loan 39.39%421.19M77.27%443.26M138.06%442.99M82.75%307.81M234.61%302.18M191.52%250.05M1,615.07%186.08M--168.44M--90.31M--85.77M
Bonds payable 2.85%1.37B2.85%1.36B2.86%1.34B2.85%1.33B3.91%1.33B3.27%1.32B3.29%1.31B3.26%1.29B3.50%1.28B3.78%1.28B
Long term account payable ------7.66M--------------------------------
Estimate liabilities --------1,121.24%4M1,121.24%4M----------327.54K--327.54K--------
Long term deferred income 6.50%17.06M8.57%17.81M-28.13%12.23M9.40%19.3M-12.28%16.02M-13.13%16.4M-12.94%17.02M-12.32%17.64M-78.68%18.26M-77.25%18.88M
Lease liabilities 4.04%2.79B9.71%3B9.16%2.98B10.03%3.07B-2.42%2.68B-0.07%2.73B-4.24%2.73B-5.48%2.79B0.21%2.75B2.89%2.73B
Total non current liabilities 6.38%4.6B11.70%4.82B12.95%4.79B10.94%4.74B4.67%4.33B4.90%4.32B2.26%4.24B1.07%4.27B1.77%4.13B3.65%4.11B
Adjustment items of total current liabilities -------0.01--------------------------------
Total liabilities 30.92%17.75B29.72%17.12B24.58%16.91B15.83%16.19B16.86%13.56B13.75%13.2B20.00%13.57B22.61%13.98B13.62%11.6B16.31%11.6B
Shareholders equity
Paid-in capital -0.00%1.14B-0.00%1.14B19.99%1.14B20.00%1.14B20.00%1.14B20.00%1.14B20.00%949.09M20.00%949.12M20.09%949.12M20.09%949.12M
Other equity instruments -0.01%189.92M-0.01%189.92M-0.00%189.94M-0.00%189.94M-0.00%189.94M-0.00%189.94M-0.01%189.94M-0.01%189.94M-0.01%189.94M-0.01%189.94M
Capital reserve funds -3.29%1.32B-0.71%1.35B-12.87%1.34B-11.83%1.35B-9.87%1.36B-9.62%1.36B-6.10%1.54B-6.45%1.54B-7.35%1.51B-7.20%1.5B
Surplus reserve funds 23.78%486.13M23.78%486.13M23.78%486.13M23.78%486.13M18.32%392.75M18.32%392.75M18.32%392.75M18.32%392.75M34.73%331.93M34.73%331.93M
Retained profit 1.41%3.84B13.05%3.99B12.53%4.14B15.84%3.68B20.99%3.79B20.85%3.53B23.18%3.68B22.28%3.18B13.89%3.13B13.41%2.92B
Less:Treasury stock 182.07%100.72M15.30%41.17M-----18.97%29.72M-53.91%35.71M-53.91%35.71M-53.91%35.71M-52.73%36.68M-21.72%77.47M-22.06%77.47M
Shareholders equity without minority interests 0.54%6.87B8.20%7.11B8.66%7.29B9.85%6.82B13.25%6.83B13.02%6.57B14.55%6.71B13.38%6.21B9.58%6.03B9.31%5.81B
Minority interests 20.98%1.25B18.54%1.26B33.67%1.16B70.06%1.11B70.76%1.04B96.59%1.07B58.34%870.34M42.63%652.27M64.70%607.43M87.03%542.21M
Total shareholder equity 3.23%8.13B9.64%8.37B11.53%8.46B15.57%7.93B18.51%7.87B20.15%7.64B18.30%7.58B15.64%6.86B13.04%6.64B13.33%6.36B
Adjustment items of liabilities and equity ------0.01---0.01----------------------------
Total liabilityies and equity 20.75%25.88B22.36%25.49B19.90%25.37B15.75%24.12B17.46%21.43B16.02%20.83B19.39%21.16B20.22%20.84B13.41%18.25B15.23%17.96B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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