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603538 Ningbo Menovo Pharmaceutical

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  • 11.33
  • +0.10+0.89%
Market Closed Jul 26 15:00 CST
2.48BMarket Cap-139876P/E (TTM)

Ningbo Menovo Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-48.05%351.89M
-42.41%456.04M
52.13%718.41M
35.35%621.22M
57.80%677.39M
87.76%791.94M
48.81%472.22M
62.12%458.99M
57.50%429.28M
78.33%421.79M
Transactional financial assets
-14.12%265.3M
23.59%268.65M
-44.26%220.7M
-43.29%206.77M
7.63%308.9M
-41.47%217.38M
-8.46%395.98M
-20.51%364.64M
-45.24%287M
178.93%371.38M
Notes receivable and accounts receivable
63.09%247.47M
67.70%283.16M
-2.02%293.01M
-43.53%181.61M
-53.61%151.74M
-19.67%168.84M
106.10%299.04M
52.52%321.6M
37.64%327.07M
32.27%210.19M
-Notes receivable
----
--2.74M
----
----
----
----
----
----
----
----
-Accounts receivable
63.09%247.47M
66.08%280.42M
-2.02%293.01M
-43.53%181.61M
-53.61%151.74M
-19.67%168.84M
106.10%299.04M
52.52%321.6M
37.64%327.07M
32.27%210.19M
Other receivables (including interest and dividends)
47.32%48.38M
38.90%39.51M
77.55%39.69M
24.68%31.32M
129.65%32.84M
72.12%28.45M
-69.11%22.35M
-67.74%25.12M
-17.39%14.3M
-75.03%16.53M
-Other receivable
----
----
----
24.68%31.32M
----
72.12%28.45M
----
-67.74%25.12M
----
-75.03%16.53M
Advance payment
11.74%20.23M
-25.44%11.52M
-41.01%19.64M
-77.53%16.54M
-75.60%18.11M
-42.61%15.45M
24.93%33.29M
192.55%73.64M
226.04%74.2M
246.04%26.91M
Inventories
1.80%659.73M
3.06%612.6M
2.18%700.93M
3.75%656.88M
12.13%648.07M
2.54%594.42M
28.79%685.98M
31.47%633.14M
16.60%577.99M
27.49%579.69M
Receivable financing
136.37%28.32M
100.45%37.58M
-27.64%9.69M
-59.05%9.95M
-5.35%11.98M
49.52%18.75M
-32.24%13.39M
70.46%24.3M
21.98%12.66M
104.87%12.54M
Other current assets
-11.44%66.61M
-14.94%50.33M
24.21%43.43M
66.52%37.7M
35.89%75.22M
-6.64%59.16M
-43.25%34.96M
-65.41%22.64M
-28.69%55.35M
-47.90%63.37M
Total current assets
-12.28%1.69B
-7.13%1.76B
4.51%2.05B
-8.42%1.76B
8.23%1.92B
11.28%1.89B
21.72%1.96B
18.98%1.92B
7.22%1.78B
43.66%1.7B
Non Current assets
Investment real estate
1,199.78%16.73M
-69.62%16.95M
-23.88%17.17M
-94.50%1.26M
-94.07%1.29M
154.93%55.81M
--22.56M
--22.84M
--21.69M
--21.89M
Long-term equity investment
5.06%316.98M
5.07%315.32M
13.50%314.84M
6.12%312.73M
-13.38%301.71M
-6.09%300.11M
-11.96%277.39M
8.15%294.69M
27.42%348.33M
16.82%319.59M
Fixed assets
----
----
----
49.19%1.22B
----
49.08%1.26B
----
11.65%818.76M
----
-1.71%848.42M
Constru in process
----
----
----
-28.90%639.7M
----
-31.74%498.9M
----
57.47%899.72M
----
146.09%730.93M
Construction materials
----
----
----
-53.10%4.27M
----
37.74%3.98M
----
166.46%9.11M
----
-4.75%2.89M
Intangible assets
26.26%177.55M
16.46%166.23M
-12.76%159.94M
-22.03%144.67M
-26.41%140.62M
-21.54%142.73M
-6.15%183.34M
-6.14%185.54M
-4.45%191.08M
-9.91%181.92M
Development expenditure
13.62%34.98M
34.45%40.02M
9.74%37.16M
57.19%41.79M
1.61%30.78M
50.50%29.77M
-44.92%33.86M
-52.31%26.59M
-22.47%30.3M
84.20%19.78M
Goodwill
----
----
----
----
----
----
0.00%22.74M
0.00%22.74M
0.00%22.74M
0.00%22.74M
Long deferred expense
-18.88%14.73M
-25.37%15.22M
-24.02%16.49M
-18.37%16.6M
-14.62%18.16M
-4.31%20.39M
2.12%21.71M
-3.89%20.33M
-4.43%21.27M
-5.00%21.31M
Deferred tax assets
-66.73%37.15M
-65.36%42.67M
315.76%136.18M
297.00%119.16M
252.59%111.65M
270.22%123.18M
-29.85%32.76M
-39.27%30.01M
-35.20%31.67M
-31.64%33.27M
Usufruct assets
-49.62%16.87M
-48.38%17.64M
4.88%32.27M
5.00%32.79M
3.96%33.48M
5.36%34.18M
647.77%30.77M
597.69%31.23M
1,138.87%32.21M
2.83%32.44M
Other non current assets
228.48%173.7M
226.91%167.39M
-74.55%24.82M
-65.99%34.24M
-29.49%52.88M
-19.89%51.2M
26.10%97.54M
50.09%100.67M
9.50%74.99M
3.11%63.92M
Total non current assets
6.12%2.66B
5.51%2.66B
1.78%2.61B
4.33%2.57B
4.94%2.5B
9.83%2.53B
20.93%2.56B
23.18%2.46B
20.17%2.39B
16.59%2.3B
Total assets
-1.88%4.34B
0.09%4.42B
2.96%4.65B
-1.27%4.33B
6.34%4.43B
10.45%4.42B
21.27%4.52B
21.30%4.39B
14.28%4.16B
26.75%4B
Liabilities
Current liabilities
Short term loan
2.90%492.03M
4.61%486.72M
1.06%562.84M
-23.11%414.37M
14.48%478.16M
9.25%465.28M
22.61%556.95M
15.81%538.88M
-32.07%417.66M
-33.96%425.87M
Transactional financial liabilities
122.42%16.19M
186.07%23.56M
238.98%50.63M
1,178.19%46.6M
10,021.28%7.28M
20,425.95%8.23M
--14.94M
2,154.31%3.65M
-59.74%71.92K
-77.54%40.12K
Notes payable and accounts payable
1.87%474.14M
10.89%553.7M
16.86%525.99M
9.53%487.15M
8.63%465.43M
28.34%499.32M
36.68%450.11M
26.19%444.78M
43.35%428.44M
4.57%389.05M
-Notes payable
12.27%208.41M
2.40%196.66M
32.40%146.82M
50.83%132.71M
49.70%185.63M
82.55%192.06M
-8.25%110.89M
-41.34%87.98M
0.12%124M
-11.67%105.21M
-Accounts payable
-5.03%265.73M
16.20%357.04M
11.78%379.17M
-0.66%354.44M
-8.10%279.8M
8.25%307.26M
62.73%339.22M
76.22%356.8M
73.93%304.44M
12.21%283.85M
Contract liabilities
6.12%172.97M
-21.46%153.09M
3.41%167.88M
131.90%112.09M
254.80%162.99M
140.46%194.92M
680.20%162.34M
247.74%48.34M
236.05%45.94M
310.22%81.06M
Salaries payable
-1.76%23.48M
4.90%45.24M
12.09%32.77M
0.29%27.3M
14.06%23.9M
2.32%43.13M
-13.54%29.24M
7.18%27.22M
1.29%20.95M
8.51%42.16M
Taxs payable
-68.89%27.51M
-64.71%25.45M
-19.69%36.36M
-58.25%26.02M
49.33%88.41M
108.33%72.12M
33.99%45.27M
114.09%62.33M
476.68%59.21M
357.03%34.62M
Other payable (including interest and dividends)
-1.68%42.13M
-19.93%32.43M
-68.82%46.17M
-79.16%41.06M
0.51%42.85M
-55.49%40.5M
620.43%148.09M
588.45%196.98M
46.98%42.63M
291.80%91M
-Other payable
----
----
----
-79.16%41.06M
----
-55.49%40.5M
----
609.95%196.98M
----
291.80%91M
Non current liabilities due within one year
-18.34%44.91M
76.77%56.09M
-43.32%44.5M
-11.52%64.12M
-13.46%55M
-59.92%31.73M
31.56%78.51M
19.70%72.47M
35.21%63.55M
56.34%79.17M
Other current liabilities
-36.41%2.41M
-71.72%1.97M
-32.03%1.87M
-21.08%1.94M
48.40%3.78M
80.77%6.97M
73.00%2.76M
111.85%2.46M
151.35%2.55M
266.53%3.86M
Total current liabilities
-2.41%1.3B
1.18%1.38B
-1.29%1.47B
-12.63%1.22B
22.83%1.33B
18.78%1.36B
56.03%1.49B
43.05%1.4B
4.39%1.08B
-1.07%1.15B
Current liabilities
Long term loan
16.94%286.5M
16.15%302M
-9.51%311M
-24.99%276.5M
-36.67%245M
-14.19%260M
43.15%343.7M
130.24%368.61M
96.85%386.83M
179.24%303M
Bonds payable
5.74%443.76M
6.43%441.96M
6.15%431.36M
7.04%427.07M
5.68%419.68M
-2.13%415.25M
4.99%406.36M
4.73%398.97M
7.13%397.13M
--424.31M
Long term salaries pay
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
Deferred tax liabilities
-86.94%13.11M
-86.82%13.59M
34.72%97.19M
62.72%96.97M
61.15%100.37M
53.19%103.12M
121.80%72.14M
75.23%59.59M
13.68%62.28M
22.65%67.31M
Long term deferred income
13.30%80.16M
15.46%81.48M
-0.03%83.3M
14.56%85.09M
48.23%70.75M
44.99%70.57M
89.26%83.32M
108.28%74.27M
30.66%47.73M
79.19%48.67M
Lease liabilities
-40.38%18.15M
-48.29%15.69M
43.56%35.19M
22.85%33.11M
0.71%30.45M
8.25%30.34M
223.12%24.51M
751.83%26.95M
1,519.35%30.24M
4.42%28.03M
Total non current liabilities
-2.82%846.54M
-2.78%859.57M
3.00%962.88M
-1.04%923.59M
-6.24%871.1M
0.91%884.13M
30.55%934.87M
50.83%933.26M
39.66%929.05M
294.24%876.17M
Total liabilities
-2.57%2.14B
-0.38%2.24B
0.36%2.43B
-7.99%2.14B
9.39%2.2B
11.04%2.25B
45.10%2.42B
46.07%2.33B
18.18%2.01B
46.44%2.02B
Shareholders equity
Paid-in capital
-0.02%213.35M
0.01%213.41M
0.20%213.4M
0.20%213.4M
39.99%213.4M
41.01%213.38M
42.38%212.99M
42.38%212.98M
1.89%152.44M
1.14%151.32M
Other equity instruments
-0.04%67.59M
-0.04%67.59M
-0.04%67.6M
-0.05%67.6M
-0.16%67.61M
-8.27%67.62M
-52.38%67.62M
-52.38%67.63M
-52.31%67.72M
--73.71M
Capital reserve funds
2.37%582.35M
3.84%583.45M
6.25%578.9M
6.09%572.44M
-10.60%568.89M
-4.32%561.87M
-3.24%544.83M
-4.03%539.6M
14.19%636.36M
-2.84%587.21M
Surplus reserve funds
0.00%36.29M
0.00%36.29M
46.47%36.29M
46.47%36.29M
46.47%36.29M
46.47%36.29M
0.00%24.78M
0.00%24.78M
0.00%24.78M
0.00%24.78M
Retained profit
-4.16%1.22B
-1.91%1.21B
11.82%1.25B
12.66%1.23B
21.39%1.28B
31.67%1.23B
18.29%1.12B
17.56%1.09B
22.01%1.05B
17.93%937.35M
Less:Treasury stock
-25.24%23.08M
-27.85%23.08M
12.14%30.87M
12.14%30.87M
10.37%30.87M
14.37%31.99M
27,392.74%27.53M
112.56%27.53M
113.14%27.97M
113.14%27.97M
Other composite income
-29.42%-1.08M
-12.96%-1.1M
-721.56%-1.22M
-617.32%-1.3M
-561.36%-833.31K
-1,043.80%-971.19K
43.91%-148.23K
199.98%251.49K
136.45%180.62K
78.71%-84.91K
Specific reserves
104.19%10.68M
103.45%9.09M
27.55%8.17M
17.90%6.91M
-6.23%5.23M
-13.52%4.47M
23.82%6.41M
14.38%5.86M
10.08%5.58M
11.58%5.17M
Shareholders equity without minority interests
-1.25%2.11B
0.54%2.1B
9.02%2.13B
9.35%2.09B
11.81%2.14B
19.04%2.08B
6.44%1.95B
6.45%1.92B
10.64%1.91B
11.94%1.75B
Minority interests
0.14%91.21M
1.34%89.43M
-35.11%94.01M
-34.52%92.07M
-62.29%91.08M
-61.13%88.25M
-35.25%144.87M
-36.45%140.6M
12.64%241.55M
7.72%227.02M
Total shareholder equity
-1.19%2.2B
0.58%2.19B
5.97%2.22B
6.35%2.19B
3.50%2.23B
9.84%2.17B
1.90%2.09B
1.75%2.06B
10.86%2.15B
11.44%1.98B
Total liabilityies and equity
-1.88%4.34B
0.09%4.42B
2.96%4.65B
-1.27%4.33B
6.34%4.43B
10.45%4.42B
21.27%4.52B
21.30%4.39B
14.28%4.16B
26.75%4B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -48.05%351.89M-42.41%456.04M52.13%718.41M35.35%621.22M57.80%677.39M87.76%791.94M48.81%472.22M62.12%458.99M57.50%429.28M78.33%421.79M
Transactional financial assets -14.12%265.3M23.59%268.65M-44.26%220.7M-43.29%206.77M7.63%308.9M-41.47%217.38M-8.46%395.98M-20.51%364.64M-45.24%287M178.93%371.38M
Notes receivable and accounts receivable 63.09%247.47M67.70%283.16M-2.02%293.01M-43.53%181.61M-53.61%151.74M-19.67%168.84M106.10%299.04M52.52%321.6M37.64%327.07M32.27%210.19M
-Notes receivable ------2.74M--------------------------------
-Accounts receivable 63.09%247.47M66.08%280.42M-2.02%293.01M-43.53%181.61M-53.61%151.74M-19.67%168.84M106.10%299.04M52.52%321.6M37.64%327.07M32.27%210.19M
Other receivables (including interest and dividends) 47.32%48.38M38.90%39.51M77.55%39.69M24.68%31.32M129.65%32.84M72.12%28.45M-69.11%22.35M-67.74%25.12M-17.39%14.3M-75.03%16.53M
-Other receivable ------------24.68%31.32M----72.12%28.45M-----67.74%25.12M-----75.03%16.53M
Advance payment 11.74%20.23M-25.44%11.52M-41.01%19.64M-77.53%16.54M-75.60%18.11M-42.61%15.45M24.93%33.29M192.55%73.64M226.04%74.2M246.04%26.91M
Inventories 1.80%659.73M3.06%612.6M2.18%700.93M3.75%656.88M12.13%648.07M2.54%594.42M28.79%685.98M31.47%633.14M16.60%577.99M27.49%579.69M
Receivable financing 136.37%28.32M100.45%37.58M-27.64%9.69M-59.05%9.95M-5.35%11.98M49.52%18.75M-32.24%13.39M70.46%24.3M21.98%12.66M104.87%12.54M
Other current assets -11.44%66.61M-14.94%50.33M24.21%43.43M66.52%37.7M35.89%75.22M-6.64%59.16M-43.25%34.96M-65.41%22.64M-28.69%55.35M-47.90%63.37M
Total current assets -12.28%1.69B-7.13%1.76B4.51%2.05B-8.42%1.76B8.23%1.92B11.28%1.89B21.72%1.96B18.98%1.92B7.22%1.78B43.66%1.7B
Non Current assets
Investment real estate 1,199.78%16.73M-69.62%16.95M-23.88%17.17M-94.50%1.26M-94.07%1.29M154.93%55.81M--22.56M--22.84M--21.69M--21.89M
Long-term equity investment 5.06%316.98M5.07%315.32M13.50%314.84M6.12%312.73M-13.38%301.71M-6.09%300.11M-11.96%277.39M8.15%294.69M27.42%348.33M16.82%319.59M
Fixed assets ------------49.19%1.22B----49.08%1.26B----11.65%818.76M-----1.71%848.42M
Constru in process -------------28.90%639.7M-----31.74%498.9M----57.47%899.72M----146.09%730.93M
Construction materials -------------53.10%4.27M----37.74%3.98M----166.46%9.11M-----4.75%2.89M
Intangible assets 26.26%177.55M16.46%166.23M-12.76%159.94M-22.03%144.67M-26.41%140.62M-21.54%142.73M-6.15%183.34M-6.14%185.54M-4.45%191.08M-9.91%181.92M
Development expenditure 13.62%34.98M34.45%40.02M9.74%37.16M57.19%41.79M1.61%30.78M50.50%29.77M-44.92%33.86M-52.31%26.59M-22.47%30.3M84.20%19.78M
Goodwill ------------------------0.00%22.74M0.00%22.74M0.00%22.74M0.00%22.74M
Long deferred expense -18.88%14.73M-25.37%15.22M-24.02%16.49M-18.37%16.6M-14.62%18.16M-4.31%20.39M2.12%21.71M-3.89%20.33M-4.43%21.27M-5.00%21.31M
Deferred tax assets -66.73%37.15M-65.36%42.67M315.76%136.18M297.00%119.16M252.59%111.65M270.22%123.18M-29.85%32.76M-39.27%30.01M-35.20%31.67M-31.64%33.27M
Usufruct assets -49.62%16.87M-48.38%17.64M4.88%32.27M5.00%32.79M3.96%33.48M5.36%34.18M647.77%30.77M597.69%31.23M1,138.87%32.21M2.83%32.44M
Other non current assets 228.48%173.7M226.91%167.39M-74.55%24.82M-65.99%34.24M-29.49%52.88M-19.89%51.2M26.10%97.54M50.09%100.67M9.50%74.99M3.11%63.92M
Total non current assets 6.12%2.66B5.51%2.66B1.78%2.61B4.33%2.57B4.94%2.5B9.83%2.53B20.93%2.56B23.18%2.46B20.17%2.39B16.59%2.3B
Total assets -1.88%4.34B0.09%4.42B2.96%4.65B-1.27%4.33B6.34%4.43B10.45%4.42B21.27%4.52B21.30%4.39B14.28%4.16B26.75%4B
Liabilities
Current liabilities
Short term loan 2.90%492.03M4.61%486.72M1.06%562.84M-23.11%414.37M14.48%478.16M9.25%465.28M22.61%556.95M15.81%538.88M-32.07%417.66M-33.96%425.87M
Transactional financial liabilities 122.42%16.19M186.07%23.56M238.98%50.63M1,178.19%46.6M10,021.28%7.28M20,425.95%8.23M--14.94M2,154.31%3.65M-59.74%71.92K-77.54%40.12K
Notes payable and accounts payable 1.87%474.14M10.89%553.7M16.86%525.99M9.53%487.15M8.63%465.43M28.34%499.32M36.68%450.11M26.19%444.78M43.35%428.44M4.57%389.05M
-Notes payable 12.27%208.41M2.40%196.66M32.40%146.82M50.83%132.71M49.70%185.63M82.55%192.06M-8.25%110.89M-41.34%87.98M0.12%124M-11.67%105.21M
-Accounts payable -5.03%265.73M16.20%357.04M11.78%379.17M-0.66%354.44M-8.10%279.8M8.25%307.26M62.73%339.22M76.22%356.8M73.93%304.44M12.21%283.85M
Contract liabilities 6.12%172.97M-21.46%153.09M3.41%167.88M131.90%112.09M254.80%162.99M140.46%194.92M680.20%162.34M247.74%48.34M236.05%45.94M310.22%81.06M
Salaries payable -1.76%23.48M4.90%45.24M12.09%32.77M0.29%27.3M14.06%23.9M2.32%43.13M-13.54%29.24M7.18%27.22M1.29%20.95M8.51%42.16M
Taxs payable -68.89%27.51M-64.71%25.45M-19.69%36.36M-58.25%26.02M49.33%88.41M108.33%72.12M33.99%45.27M114.09%62.33M476.68%59.21M357.03%34.62M
Other payable (including interest and dividends) -1.68%42.13M-19.93%32.43M-68.82%46.17M-79.16%41.06M0.51%42.85M-55.49%40.5M620.43%148.09M588.45%196.98M46.98%42.63M291.80%91M
-Other payable -------------79.16%41.06M-----55.49%40.5M----609.95%196.98M----291.80%91M
Non current liabilities due within one year -18.34%44.91M76.77%56.09M-43.32%44.5M-11.52%64.12M-13.46%55M-59.92%31.73M31.56%78.51M19.70%72.47M35.21%63.55M56.34%79.17M
Other current liabilities -36.41%2.41M-71.72%1.97M-32.03%1.87M-21.08%1.94M48.40%3.78M80.77%6.97M73.00%2.76M111.85%2.46M151.35%2.55M266.53%3.86M
Total current liabilities -2.41%1.3B1.18%1.38B-1.29%1.47B-12.63%1.22B22.83%1.33B18.78%1.36B56.03%1.49B43.05%1.4B4.39%1.08B-1.07%1.15B
Current liabilities
Long term loan 16.94%286.5M16.15%302M-9.51%311M-24.99%276.5M-36.67%245M-14.19%260M43.15%343.7M130.24%368.61M96.85%386.83M179.24%303M
Bonds payable 5.74%443.76M6.43%441.96M6.15%431.36M7.04%427.07M5.68%419.68M-2.13%415.25M4.99%406.36M4.73%398.97M7.13%397.13M--424.31M
Long term salaries pay 0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M
Deferred tax liabilities -86.94%13.11M-86.82%13.59M34.72%97.19M62.72%96.97M61.15%100.37M53.19%103.12M121.80%72.14M75.23%59.59M13.68%62.28M22.65%67.31M
Long term deferred income 13.30%80.16M15.46%81.48M-0.03%83.3M14.56%85.09M48.23%70.75M44.99%70.57M89.26%83.32M108.28%74.27M30.66%47.73M79.19%48.67M
Lease liabilities -40.38%18.15M-48.29%15.69M43.56%35.19M22.85%33.11M0.71%30.45M8.25%30.34M223.12%24.51M751.83%26.95M1,519.35%30.24M4.42%28.03M
Total non current liabilities -2.82%846.54M-2.78%859.57M3.00%962.88M-1.04%923.59M-6.24%871.1M0.91%884.13M30.55%934.87M50.83%933.26M39.66%929.05M294.24%876.17M
Total liabilities -2.57%2.14B-0.38%2.24B0.36%2.43B-7.99%2.14B9.39%2.2B11.04%2.25B45.10%2.42B46.07%2.33B18.18%2.01B46.44%2.02B
Shareholders equity
Paid-in capital -0.02%213.35M0.01%213.41M0.20%213.4M0.20%213.4M39.99%213.4M41.01%213.38M42.38%212.99M42.38%212.98M1.89%152.44M1.14%151.32M
Other equity instruments -0.04%67.59M-0.04%67.59M-0.04%67.6M-0.05%67.6M-0.16%67.61M-8.27%67.62M-52.38%67.62M-52.38%67.63M-52.31%67.72M--73.71M
Capital reserve funds 2.37%582.35M3.84%583.45M6.25%578.9M6.09%572.44M-10.60%568.89M-4.32%561.87M-3.24%544.83M-4.03%539.6M14.19%636.36M-2.84%587.21M
Surplus reserve funds 0.00%36.29M0.00%36.29M46.47%36.29M46.47%36.29M46.47%36.29M46.47%36.29M0.00%24.78M0.00%24.78M0.00%24.78M0.00%24.78M
Retained profit -4.16%1.22B-1.91%1.21B11.82%1.25B12.66%1.23B21.39%1.28B31.67%1.23B18.29%1.12B17.56%1.09B22.01%1.05B17.93%937.35M
Less:Treasury stock -25.24%23.08M-27.85%23.08M12.14%30.87M12.14%30.87M10.37%30.87M14.37%31.99M27,392.74%27.53M112.56%27.53M113.14%27.97M113.14%27.97M
Other composite income -29.42%-1.08M-12.96%-1.1M-721.56%-1.22M-617.32%-1.3M-561.36%-833.31K-1,043.80%-971.19K43.91%-148.23K199.98%251.49K136.45%180.62K78.71%-84.91K
Specific reserves 104.19%10.68M103.45%9.09M27.55%8.17M17.90%6.91M-6.23%5.23M-13.52%4.47M23.82%6.41M14.38%5.86M10.08%5.58M11.58%5.17M
Shareholders equity without minority interests -1.25%2.11B0.54%2.1B9.02%2.13B9.35%2.09B11.81%2.14B19.04%2.08B6.44%1.95B6.45%1.92B10.64%1.91B11.94%1.75B
Minority interests 0.14%91.21M1.34%89.43M-35.11%94.01M-34.52%92.07M-62.29%91.08M-61.13%88.25M-35.25%144.87M-36.45%140.6M12.64%241.55M7.72%227.02M
Total shareholder equity -1.19%2.2B0.58%2.19B5.97%2.22B6.35%2.19B3.50%2.23B9.84%2.17B1.90%2.09B1.75%2.06B10.86%2.15B11.44%1.98B
Total liabilityies and equity -1.88%4.34B0.09%4.42B2.96%4.65B-1.27%4.33B6.34%4.43B10.45%4.42B21.27%4.52B21.30%4.39B14.28%4.16B26.75%4B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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