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603259 WuXi AppTec

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  • 52.08
  • +0.46+0.89%
Not Open Nov 19 15:00 CST
150.41BMarket Cap18.65P/E (TTM)

WuXi AppTec 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
48.72%14.05B
53.05%14.67B
59.34%15.73B
72.36%13.76B
2.54%9.45B
35.13%9.59B
40.45%9.87B
-3.07%7.99B
10.13%9.21B
-27.71%7.09B
Transactional financial assets
----
----
523.18%503.07M
450.16%11M
4,472.43%3.21B
100.84%81.61M
-70.78%80.73M
-99.62%2M
-96.80%70.2M
-98.14%40.63M
Notes receivable and accounts receivable
6.66%8.11B
-2.23%7.64B
4.21%6.98B
30.99%7.92B
23.27%7.61B
20.41%7.81B
4.42%6.7B
29.56%6.05B
36.86%6.17B
55.56%6.49B
-Notes receivable
11,602.01%98.67M
199.15%24.97M
-84.36%11.42M
-72.93%20.2M
-99.15%843.23K
-92.88%8.35M
192.00%73M
55.46%74.62M
1,497.63%99.5M
6,451.16%117.27M
-Accounts receivable
5.38%8.01B
-2.45%7.61B
5.19%6.97B
32.29%7.9B
25.27%7.61B
22.50%7.8B
3.69%6.63B
29.29%5.97B
34.84%6.07B
52.82%6.37B
Other receivables (including interest and dividends)
339.69%305.03M
218.27%270.97M
86.50%195.54M
-0.67%168.18M
-65.67%69.37M
75.38%85.14M
-66.73%104.85M
-50.14%169.31M
166.30%202.08M
-46.61%48.55M
-Accrued interest receivable
--176.78M
--121.58M
--66.79M
--10.17M
----
----
----
----
----
----
-Other receivable
----
75.47%149.39M
----
----
----
75.38%85.14M
----
-50.14%169.31M
----
-46.61%48.55M
Contractual assets
-11.09%1.14B
-2.71%1.2B
10.29%1.25B
17.77%1.23B
34.60%1.28B
43.07%1.23B
34.28%1.13B
35.52%1.05B
24.52%948.48M
26.86%862.75M
Advance payment
-9.57%238.75M
-22.63%238.99M
-17.45%280.59M
-16.16%243.66M
-13.53%264.02M
-16.46%308.89M
-1.97%339.89M
-4.06%290.61M
8.54%305.32M
6.93%369.75M
Inventories
1.03%5.35B
-8.46%5.23B
-13.61%5.05B
-16.45%4.74B
-19.57%5.29B
-21.52%5.72B
-8.91%5.84B
-4.00%5.67B
45.59%6.58B
100.18%7.28B
Non-current assets due within one year
----
----
----
-44.97%785.78M
204.20%1.67B
204.27%1.66B
--2.2B
--1.43B
--550.62M
--545.36M
Other current assets
27.32%1.17B
-8.03%1.01B
12.54%1.17B
-6.42%1.14B
-34.93%919.3M
17.51%1.1B
-5.85%1.04B
21.96%1.22B
118.38%1.41B
73.33%932.3M
Total current assets
2.30%30.46B
9.72%30.26B
13.28%31.15B
26.77%30.42B
16.98%29.78B
16.48%27.58B
19.37%27.5B
9.15%24B
18.16%25.46B
8.61%23.68B
Non Current assets
Other non-current financial assets
-2.56%8.66B
-2.49%8.94B
-1.89%8.74B
-3.67%8.63B
-5.47%8.89B
-1.89%9.17B
4.04%8.91B
2.76%8.95B
5.57%9.4B
-1.30%9.34B
Long-term equity investment
103.82%2.37B
102.88%2.38B
99.58%2.3B
84.19%2.22B
-0.00%1.16B
3.02%1.17B
97.77%1.15B
77.34%1.2B
44.92%1.16B
15.92%1.14B
Fixed assets
----
12.98%17.62B
----
----
----
50.47%15.6B
----
65.67%14.17B
----
58.09%10.37B
Constru in process
----
-7.74%6.67B
----
----
----
-11.06%7.23B
----
29.48%7.47B
----
86.46%8.13B
Productive biological assets
-2.69%1.1B
-2.28%1.1B
3.11%1.05B
7.94%1.01B
19.83%1.13B
17.42%1.12B
23.65%1.02B
27.88%937.99M
44.34%940.46M
51.57%956.85M
Intangible assets
-6.14%1.79B
-3.84%1.82B
-2.53%1.84B
4.42%1.86B
12.51%1.91B
16.30%1.9B
15.98%1.89B
11.57%1.78B
6.45%1.7B
2.52%1.63B
Goodwill
-1.90%1.84B
-2.21%1.84B
0.54%1.83B
-0.07%1.82B
-3.21%1.87B
-1.90%1.88B
-4.29%1.82B
-5.37%1.82B
-0.28%1.93B
-1.71%1.92B
Long deferred expense
-2.64%1.65B
1.46%1.75B
1.12%1.77B
-7.24%1.68B
0.10%1.69B
9.29%1.73B
14.84%1.75B
17.63%1.81B
27.15%1.69B
18.29%1.58B
Deferred tax assets
-35.27%402.92M
-13.72%489.52M
18.97%505.97M
-25.49%366.69M
0.47%622.46M
19.61%567.34M
1.57%425.31M
26.23%492.11M
111.38%619.58M
50.58%474.31M
Usufruct assets
16.30%1.49B
10.22%1.41B
6.03%1.35B
39.26%1.39B
23.05%1.28B
24.24%1.28B
13.80%1.28B
-6.60%998.98M
-5.37%1.04B
-3.30%1.03B
Other non current assets
13.64%107.72M
16.10%107.97M
41.33%104.22M
-90.60%98.15M
-94.37%94.79M
-94.42%92.99M
-96.63%73.74M
-51.78%1.04B
-21.38%1.68B
-21.40%1.67B
Total non current assets
4.27%43.78B
5.74%44.14B
7.62%43.79B
6.28%43.25B
4.19%41.98B
9.16%41.74B
17.78%40.69B
22.79%40.69B
27.39%40.29B
25.87%38.24B
Total assets
3.45%74.24B
7.33%74.4B
9.90%74.94B
13.88%73.67B
9.14%71.76B
11.96%69.32B
18.42%68.19B
17.35%64.69B
23.65%65.75B
18.66%61.91B
Liabilities
Current liabilities
Short term loan
-41.59%2.7B
-28.06%2.89B
-30.46%2.91B
-5.34%3.67B
45.94%4.63B
39.93%4.02B
55.49%4.19B
71.31%3.87B
38.16%3.17B
26.41%2.87B
Notes payable and accounts payable
-9.22%2B
-3.06%1.98B
-15.53%1.7B
-0.84%1.65B
19.51%2.2B
-40.35%2.04B
-17.50%2.01B
-14.07%1.66B
22.12%1.84B
156.94%3.43B
-Notes payable
----
----
----
----
----
----
--3.36M
--18.62M
--28.93M
----
-Accounts payable
-9.22%2B
-3.06%1.98B
-15.38%1.7B
0.28%1.65B
21.42%2.2B
-40.35%2.04B
-17.64%2.01B
-15.03%1.64B
20.20%1.81B
160.03%3.43B
Contract liabilities
7.58%2.47B
-20.88%2.52B
-39.71%2.16B
-21.68%1.96B
-41.98%2.3B
-1.32%3.19B
8.83%3.59B
-16.40%2.5B
55.36%3.96B
60.70%3.23B
Salaries payable
-14.32%1.61B
-18.18%1.29B
-9.31%1.23B
11.11%2.13B
10.98%1.88B
22.99%1.57B
37.97%1.35B
21.05%1.91B
26.58%1.69B
13.34%1.28B
Taxs payable
-27.24%950.55M
-26.45%720.3M
67.79%1.25B
55.74%1.37B
14.65%1.31B
33.63%979.29M
-15.39%745.54M
64.56%882.05M
143.03%1.14B
83.09%732.82M
Other payable (including interest and dividends)
-13.66%2.86B
-0.33%3.33B
-11.59%3.08B
-4.17%3.19B
-16.21%3.31B
-11.50%3.34B
19.36%3.48B
1.28%3.33B
41.50%3.95B
30.24%3.77B
-Interest payable
91.15%27.97M
467.86%30.13M
1,842.12%58.61M
553.98%22.29M
732.79%14.63M
274.32%5.31M
63.33%3.02M
154.81%3.41M
45.32%1.76M
78.47%1.42M
-Dividend payable
----
--355.76M
----
----
----
----
----
----
----
----
-Other payable
----
-11.75%2.94B
----
----
----
-11.61%3.33B
----
1.22%3.33B
----
30.23%3.77B
Non current liabilities due within one year
35.20%271.41M
31.58%263.89M
-6.16%260.29M
29.73%295.04M
-53.17%200.74M
-53.16%200.56M
-28.14%277.39M
-42.63%227.43M
148.47%428.64M
157.81%428.19M
Total current liabilities
-23.86%12.93B
-16.59%13.65B
-15.20%13.39B
1.77%14.76B
-2.83%16.98B
0.99%16.36B
16.12%15.79B
11.67%14.5B
56.87%17.47B
58.65%16.2B
Current liabilities
Long term loan
716.25%2.91B
626.98%2.89B
1,408.06%2.86B
146.17%687.02M
-4.44%356.65M
--397.86M
--189.85M
--279.09M
--373.24M
----
Bonds payable
----
----
----
----
----
----
----
-17.32%501.99M
-32.90%507.05M
-31.69%646.83M
Deferred tax liabilities
48.82%593.91M
45.83%596.9M
25.59%516.73M
20.35%530.11M
16.76%399.09M
2.43%409.31M
37.18%411.45M
35.89%440.46M
16.38%341.8M
11.85%399.62M
Long term deferred income
5.83%1.02B
18.08%1.05B
19.02%1.06B
18.55%1.08B
10.59%963.8M
1.28%885.1M
17.14%894.72M
18.21%910.92M
27.95%871.47M
28.61%873.91M
Lease liabilities
12.16%1.2B
5.16%1.12B
-1.43%1.06B
11.66%1.1B
6.74%1.07B
7.83%1.06B
-1.80%1.07B
-3.45%983.82M
-8.20%1B
-6.80%987.61M
Other non current liabilities
----
----
----
----
----
----
-99.99%59.13K
-77.73%148.01M
-97.44%40.26M
-78.91%408.67M
Total non current liabilities
105.16%5.73B
105.07%5.65B
114.10%5.5B
4.02%3.4B
-11.04%2.79B
-16.87%2.76B
-23.02%2.57B
-3.58%3.26B
-28.60%3.14B
-33.41%3.32B
Total liabilities
-5.64%18.65B
0.95%19.3B
2.91%18.89B
2.19%18.15B
-4.08%19.77B
-2.05%19.12B
8.40%18.36B
8.51%17.76B
32.68%20.61B
28.47%19.52B
Shareholders equity
Paid-in capital
-1.91%2.91B
-1.89%2.91B
-1.15%2.93B
0.28%2.97B
0.28%2.97B
0.38%2.97B
0.39%2.97B
0.16%2.96B
0.26%2.96B
0.26%2.96B
Capital reserve funds
-7.57%25.58B
-7.21%25.48B
-3.15%26.37B
7.13%28.4B
3.57%27.67B
4.47%27.46B
4.87%27.22B
3.03%26.51B
5.51%26.72B
6.62%26.29B
Surplus reserve funds
45.63%1.02B
45.63%1.02B
45.63%1.02B
45.63%1.02B
72.07%702.68M
72.07%702.68M
72.07%702.68M
72.07%702.68M
70.94%408.36M
70.94%408.36M
Retained profit
19.79%29.42B
24.45%27.13B
30.09%27.72B
34.68%25.77B
36.50%24.56B
42.93%21.8B
54.73%21.3B
57.81%19.14B
67.23%17.99B
54.48%15.25B
Less:Treasury stock
1.64%3.87B
-25.20%1.96B
-15.65%2.3B
14.98%3.16B
68.52%3.81B
16.23%2.63B
11.44%2.73B
11.63%2.75B
30.04%2.26B
138.93%2.26B
Other composite income
121.35%109.15M
126.84%129.41M
-1,890.91%-98.06M
367.89%112.31M
49.47%-511.16M
14.62%-482.15M
101.96%5.48M
108.84%24M
-547.91%-1.01B
-1,380.12%-564.71M
Shareholders equity without minority interests
6.95%55.17B
9.81%54.71B
12.46%55.64B
18.31%55.12B
15.12%51.59B
18.40%49.83B
22.57%49.47B
21.04%46.59B
19.87%44.81B
14.56%42.08B
Minority interests
1.98%409.69M
1.96%380.82M
14.80%408.81M
17.31%394.99M
22.84%401.75M
19.36%373.5M
25.71%356.12M
26.61%336.72M
26.88%327.05M
24.22%312.91M
Total shareholder equity
6.91%55.58B
9.75%55.09B
12.48%56.05B
18.31%55.52B
15.18%51.99B
18.41%50.2B
22.59%49.83B
21.08%46.93B
19.92%45.14B
14.63%42.39B
Total liabilityies and equity
3.45%74.24B
7.33%74.4B
9.90%74.94B
13.88%73.67B
9.14%71.76B
11.96%69.32B
18.42%68.19B
17.35%64.69B
23.65%65.75B
18.66%61.91B
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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Deloitte Huayong Certified Public Accountants (Special General Partnership)
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Deloitte Huayong Certified Public Accountants (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 48.72%14.05B53.05%14.67B59.34%15.73B72.36%13.76B2.54%9.45B35.13%9.59B40.45%9.87B-3.07%7.99B10.13%9.21B-27.71%7.09B
Transactional financial assets --------523.18%503.07M450.16%11M4,472.43%3.21B100.84%81.61M-70.78%80.73M-99.62%2M-96.80%70.2M-98.14%40.63M
Notes receivable and accounts receivable 6.66%8.11B-2.23%7.64B4.21%6.98B30.99%7.92B23.27%7.61B20.41%7.81B4.42%6.7B29.56%6.05B36.86%6.17B55.56%6.49B
-Notes receivable 11,602.01%98.67M199.15%24.97M-84.36%11.42M-72.93%20.2M-99.15%843.23K-92.88%8.35M192.00%73M55.46%74.62M1,497.63%99.5M6,451.16%117.27M
-Accounts receivable 5.38%8.01B-2.45%7.61B5.19%6.97B32.29%7.9B25.27%7.61B22.50%7.8B3.69%6.63B29.29%5.97B34.84%6.07B52.82%6.37B
Other receivables (including interest and dividends) 339.69%305.03M218.27%270.97M86.50%195.54M-0.67%168.18M-65.67%69.37M75.38%85.14M-66.73%104.85M-50.14%169.31M166.30%202.08M-46.61%48.55M
-Accrued interest receivable --176.78M--121.58M--66.79M--10.17M------------------------
-Other receivable ----75.47%149.39M------------75.38%85.14M-----50.14%169.31M-----46.61%48.55M
Contractual assets -11.09%1.14B-2.71%1.2B10.29%1.25B17.77%1.23B34.60%1.28B43.07%1.23B34.28%1.13B35.52%1.05B24.52%948.48M26.86%862.75M
Advance payment -9.57%238.75M-22.63%238.99M-17.45%280.59M-16.16%243.66M-13.53%264.02M-16.46%308.89M-1.97%339.89M-4.06%290.61M8.54%305.32M6.93%369.75M
Inventories 1.03%5.35B-8.46%5.23B-13.61%5.05B-16.45%4.74B-19.57%5.29B-21.52%5.72B-8.91%5.84B-4.00%5.67B45.59%6.58B100.18%7.28B
Non-current assets due within one year -------------44.97%785.78M204.20%1.67B204.27%1.66B--2.2B--1.43B--550.62M--545.36M
Other current assets 27.32%1.17B-8.03%1.01B12.54%1.17B-6.42%1.14B-34.93%919.3M17.51%1.1B-5.85%1.04B21.96%1.22B118.38%1.41B73.33%932.3M
Total current assets 2.30%30.46B9.72%30.26B13.28%31.15B26.77%30.42B16.98%29.78B16.48%27.58B19.37%27.5B9.15%24B18.16%25.46B8.61%23.68B
Non Current assets
Other non-current financial assets -2.56%8.66B-2.49%8.94B-1.89%8.74B-3.67%8.63B-5.47%8.89B-1.89%9.17B4.04%8.91B2.76%8.95B5.57%9.4B-1.30%9.34B
Long-term equity investment 103.82%2.37B102.88%2.38B99.58%2.3B84.19%2.22B-0.00%1.16B3.02%1.17B97.77%1.15B77.34%1.2B44.92%1.16B15.92%1.14B
Fixed assets ----12.98%17.62B------------50.47%15.6B----65.67%14.17B----58.09%10.37B
Constru in process -----7.74%6.67B-------------11.06%7.23B----29.48%7.47B----86.46%8.13B
Productive biological assets -2.69%1.1B-2.28%1.1B3.11%1.05B7.94%1.01B19.83%1.13B17.42%1.12B23.65%1.02B27.88%937.99M44.34%940.46M51.57%956.85M
Intangible assets -6.14%1.79B-3.84%1.82B-2.53%1.84B4.42%1.86B12.51%1.91B16.30%1.9B15.98%1.89B11.57%1.78B6.45%1.7B2.52%1.63B
Goodwill -1.90%1.84B-2.21%1.84B0.54%1.83B-0.07%1.82B-3.21%1.87B-1.90%1.88B-4.29%1.82B-5.37%1.82B-0.28%1.93B-1.71%1.92B
Long deferred expense -2.64%1.65B1.46%1.75B1.12%1.77B-7.24%1.68B0.10%1.69B9.29%1.73B14.84%1.75B17.63%1.81B27.15%1.69B18.29%1.58B
Deferred tax assets -35.27%402.92M-13.72%489.52M18.97%505.97M-25.49%366.69M0.47%622.46M19.61%567.34M1.57%425.31M26.23%492.11M111.38%619.58M50.58%474.31M
Usufruct assets 16.30%1.49B10.22%1.41B6.03%1.35B39.26%1.39B23.05%1.28B24.24%1.28B13.80%1.28B-6.60%998.98M-5.37%1.04B-3.30%1.03B
Other non current assets 13.64%107.72M16.10%107.97M41.33%104.22M-90.60%98.15M-94.37%94.79M-94.42%92.99M-96.63%73.74M-51.78%1.04B-21.38%1.68B-21.40%1.67B
Total non current assets 4.27%43.78B5.74%44.14B7.62%43.79B6.28%43.25B4.19%41.98B9.16%41.74B17.78%40.69B22.79%40.69B27.39%40.29B25.87%38.24B
Total assets 3.45%74.24B7.33%74.4B9.90%74.94B13.88%73.67B9.14%71.76B11.96%69.32B18.42%68.19B17.35%64.69B23.65%65.75B18.66%61.91B
Liabilities
Current liabilities
Short term loan -41.59%2.7B-28.06%2.89B-30.46%2.91B-5.34%3.67B45.94%4.63B39.93%4.02B55.49%4.19B71.31%3.87B38.16%3.17B26.41%2.87B
Notes payable and accounts payable -9.22%2B-3.06%1.98B-15.53%1.7B-0.84%1.65B19.51%2.2B-40.35%2.04B-17.50%2.01B-14.07%1.66B22.12%1.84B156.94%3.43B
-Notes payable --------------------------3.36M--18.62M--28.93M----
-Accounts payable -9.22%2B-3.06%1.98B-15.38%1.7B0.28%1.65B21.42%2.2B-40.35%2.04B-17.64%2.01B-15.03%1.64B20.20%1.81B160.03%3.43B
Contract liabilities 7.58%2.47B-20.88%2.52B-39.71%2.16B-21.68%1.96B-41.98%2.3B-1.32%3.19B8.83%3.59B-16.40%2.5B55.36%3.96B60.70%3.23B
Salaries payable -14.32%1.61B-18.18%1.29B-9.31%1.23B11.11%2.13B10.98%1.88B22.99%1.57B37.97%1.35B21.05%1.91B26.58%1.69B13.34%1.28B
Taxs payable -27.24%950.55M-26.45%720.3M67.79%1.25B55.74%1.37B14.65%1.31B33.63%979.29M-15.39%745.54M64.56%882.05M143.03%1.14B83.09%732.82M
Other payable (including interest and dividends) -13.66%2.86B-0.33%3.33B-11.59%3.08B-4.17%3.19B-16.21%3.31B-11.50%3.34B19.36%3.48B1.28%3.33B41.50%3.95B30.24%3.77B
-Interest payable 91.15%27.97M467.86%30.13M1,842.12%58.61M553.98%22.29M732.79%14.63M274.32%5.31M63.33%3.02M154.81%3.41M45.32%1.76M78.47%1.42M
-Dividend payable ------355.76M--------------------------------
-Other payable -----11.75%2.94B-------------11.61%3.33B----1.22%3.33B----30.23%3.77B
Non current liabilities due within one year 35.20%271.41M31.58%263.89M-6.16%260.29M29.73%295.04M-53.17%200.74M-53.16%200.56M-28.14%277.39M-42.63%227.43M148.47%428.64M157.81%428.19M
Total current liabilities -23.86%12.93B-16.59%13.65B-15.20%13.39B1.77%14.76B-2.83%16.98B0.99%16.36B16.12%15.79B11.67%14.5B56.87%17.47B58.65%16.2B
Current liabilities
Long term loan 716.25%2.91B626.98%2.89B1,408.06%2.86B146.17%687.02M-4.44%356.65M--397.86M--189.85M--279.09M--373.24M----
Bonds payable -----------------------------17.32%501.99M-32.90%507.05M-31.69%646.83M
Deferred tax liabilities 48.82%593.91M45.83%596.9M25.59%516.73M20.35%530.11M16.76%399.09M2.43%409.31M37.18%411.45M35.89%440.46M16.38%341.8M11.85%399.62M
Long term deferred income 5.83%1.02B18.08%1.05B19.02%1.06B18.55%1.08B10.59%963.8M1.28%885.1M17.14%894.72M18.21%910.92M27.95%871.47M28.61%873.91M
Lease liabilities 12.16%1.2B5.16%1.12B-1.43%1.06B11.66%1.1B6.74%1.07B7.83%1.06B-1.80%1.07B-3.45%983.82M-8.20%1B-6.80%987.61M
Other non current liabilities -------------------------99.99%59.13K-77.73%148.01M-97.44%40.26M-78.91%408.67M
Total non current liabilities 105.16%5.73B105.07%5.65B114.10%5.5B4.02%3.4B-11.04%2.79B-16.87%2.76B-23.02%2.57B-3.58%3.26B-28.60%3.14B-33.41%3.32B
Total liabilities -5.64%18.65B0.95%19.3B2.91%18.89B2.19%18.15B-4.08%19.77B-2.05%19.12B8.40%18.36B8.51%17.76B32.68%20.61B28.47%19.52B
Shareholders equity
Paid-in capital -1.91%2.91B-1.89%2.91B-1.15%2.93B0.28%2.97B0.28%2.97B0.38%2.97B0.39%2.97B0.16%2.96B0.26%2.96B0.26%2.96B
Capital reserve funds -7.57%25.58B-7.21%25.48B-3.15%26.37B7.13%28.4B3.57%27.67B4.47%27.46B4.87%27.22B3.03%26.51B5.51%26.72B6.62%26.29B
Surplus reserve funds 45.63%1.02B45.63%1.02B45.63%1.02B45.63%1.02B72.07%702.68M72.07%702.68M72.07%702.68M72.07%702.68M70.94%408.36M70.94%408.36M
Retained profit 19.79%29.42B24.45%27.13B30.09%27.72B34.68%25.77B36.50%24.56B42.93%21.8B54.73%21.3B57.81%19.14B67.23%17.99B54.48%15.25B
Less:Treasury stock 1.64%3.87B-25.20%1.96B-15.65%2.3B14.98%3.16B68.52%3.81B16.23%2.63B11.44%2.73B11.63%2.75B30.04%2.26B138.93%2.26B
Other composite income 121.35%109.15M126.84%129.41M-1,890.91%-98.06M367.89%112.31M49.47%-511.16M14.62%-482.15M101.96%5.48M108.84%24M-547.91%-1.01B-1,380.12%-564.71M
Shareholders equity without minority interests 6.95%55.17B9.81%54.71B12.46%55.64B18.31%55.12B15.12%51.59B18.40%49.83B22.57%49.47B21.04%46.59B19.87%44.81B14.56%42.08B
Minority interests 1.98%409.69M1.96%380.82M14.80%408.81M17.31%394.99M22.84%401.75M19.36%373.5M25.71%356.12M26.61%336.72M26.88%327.05M24.22%312.91M
Total shareholder equity 6.91%55.58B9.75%55.09B12.48%56.05B18.31%55.52B15.18%51.99B18.41%50.2B22.59%49.83B21.08%46.93B19.92%45.14B14.63%42.39B
Total liabilityies and equity 3.45%74.24B7.33%74.4B9.90%74.94B13.88%73.67B9.14%71.76B11.96%69.32B18.42%68.19B17.35%64.69B23.65%65.75B18.66%61.91B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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