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603538 Ningbo Menovo Pharmaceutical

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  • 13.37
  • -0.07-0.52%
Market Closed Nov 26 15:00 CST
2.92BMarket Cap143.76P/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
(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
-21.29%565.45M
-8.15%570.61M
-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
Transactional financial assets
-0.11%220.46M
1.08%209.01M
-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
Notes receivable and accounts receivable
-27.98%211.03M
59.22%289.16M
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
-Notes receivable
----
----
----
--2.74M
----
----
----
----
----
----
-Accounts receivable
-27.98%211.03M
59.22%289.16M
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
Other receivables (including interest and dividends)
-19.99%31.76M
3.03%32.27M
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
-Other receivable
----
3.03%32.27M
----
----
----
24.68%31.32M
----
72.12%28.45M
----
-67.74%25.12M
Advance payment
51.25%29.7M
20.08%19.87M
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
Inventories
12.98%791.94M
8.39%711.97M
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
Receivable financing
102.15%19.59M
91.43%19.04M
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
Other current assets
57.76%68.52M
51.57%57.14M
-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
Total current assets
-5.23%1.94B
8.35%1.91B
-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
Non Current assets
Investment real estate
-5.19%16.28M
1,215.20%16.51M
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
Long-term equity investment
2.05%321.3M
1.79%318.32M
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
Fixed assets
----
3.47%1.26B
----
----
----
49.19%1.22B
----
49.08%1.26B
----
11.65%818.76M
Constru in process
----
-5.07%607.27M
----
----
----
-28.90%639.7M
----
-31.74%498.9M
----
57.47%899.72M
Construction materials
----
-14.42%3.66M
----
----
----
-53.10%4.27M
----
37.74%3.98M
----
166.46%9.11M
Intangible assets
15.82%185.24M
30.05%188.13M
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
Development expenditure
-19.50%29.92M
-46.30%22.44M
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
Goodwill
----
----
----
----
----
----
----
----
0.00%22.74M
0.00%22.74M
Long deferred expense
-18.69%13.41M
-14.82%14.14M
-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
Deferred tax assets
-72.62%37.29M
-69.16%36.75M
-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
Usufruct assets
-48.90%16.49M
-48.25%16.97M
-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
Other non current assets
627.61%180.62M
306.92%139.33M
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
Total non current assets
2.72%2.68B
2.29%2.63B
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
Total assets
-0.78%4.62B
4.75%4.54B
-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
Liabilities
Current liabilities
Short term loan
10.87%624.03M
49.92%621.22M
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
Transactional financial liabilities
----
-99.72%130.85K
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
Notes payable and accounts payable
4.94%551.98M
8.19%527.03M
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
-Notes payable
53.01%224.64M
17.45%155.87M
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
-Accounts payable
-13.67%327.34M
4.72%371.17M
-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
Contract liabilities
-11.93%147.86M
30.59%146.39M
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
Salaries payable
17.68%38.57M
21.74%33.24M
-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
Taxs payable
-40.06%21.79M
-9.78%23.47M
-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
Other payable (including interest and dividends)
60.35%74.04M
77.41%72.84M
-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
-Dividend payable
----
--4.27M
----
----
----
----
----
----
----
----
-Other payable
----
67.02%68.57M
----
----
----
-79.16%41.06M
----
-55.49%40.5M
----
609.95%196.98M
Non current liabilities due within one year
196.82%132.09M
70.24%109.16M
-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
Other current liabilities
-29.86%1.31M
-32.40%1.31M
-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
Total current liabilities
8.35%1.59B
25.74%1.53B
-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
Current liabilities
Long term loan
-39.71%187.5M
-17.28%228.72M
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
Bonds payable
5.71%455.99M
6.04%452.86M
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
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
-83.38%16.15M
-86.72%12.88M
-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
Long term deferred income
-4.41%79.62M
-5.60%80.32M
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
Lease liabilities
-57.61%14.92M
-54.88%14.94M
-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
Total non current liabilities
-21.17%759.03M
-13.97%794.57M
-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
Total liabilities
-3.34%2.35B
8.63%2.33B
-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
Shareholders equity
Paid-in capital
2.51%218.75M
2.51%218.75M
-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
Other equity instruments
-0.03%67.58M
-0.02%67.59M
-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
Capital reserve funds
8.07%625.62M
7.58%615.81M
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
Surplus reserve funds
0.00%36.29M
0.00%36.29M
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
Retained profit
1.26%1.27B
-0.38%1.23B
-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
Less:Treasury stock
90.02%58.66M
90.02%58.66M
-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
Other composite income
23.92%-926.46K
12.96%-1.13M
-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
Specific reserves
58.83%12.98M
72.91%11.95M
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
Shareholders equity without minority interests
2.12%2.17B
1.02%2.12B
-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
Minority interests
-0.26%93.77M
-0.78%91.34M
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
Total shareholder equity
2.02%2.26B
0.95%2.21B
-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
Total liabilityies and equity
-0.78%4.62B
4.75%4.54B
-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
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
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -21.29%565.45M-8.15%570.61M-48.05%351.89M-42.41%456.04M52.13%718.41M35.35%621.22M57.80%677.39M87.76%791.94M48.81%472.22M62.12%458.99M
Transactional financial assets -0.11%220.46M1.08%209.01M-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
Notes receivable and accounts receivable -27.98%211.03M59.22%289.16M63.09%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%321.6M
-Notes receivable --------------2.74M------------------------
-Accounts receivable -27.98%211.03M59.22%289.16M63.09%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%321.6M
Other receivables (including interest and dividends) -19.99%31.76M3.03%32.27M47.32%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
-Other receivable ----3.03%32.27M------------24.68%31.32M----72.12%28.45M-----67.74%25.12M
Advance payment 51.25%29.7M20.08%19.87M11.74%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%73.64M
Inventories 12.98%791.94M8.39%711.97M1.80%659.73M3.06%612.6M2.18%700.93M3.75%656.88M12.13%648.07M2.54%594.42M28.79%685.98M31.47%633.14M
Receivable financing 102.15%19.59M91.43%19.04M136.37%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%24.3M
Other current assets 57.76%68.52M51.57%57.14M-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
Total current assets -5.23%1.94B8.35%1.91B-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%1.92B
Non Current assets
Investment real estate -5.19%16.28M1,215.20%16.51M1,199.78%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
Long-term equity investment 2.05%321.3M1.79%318.32M5.06%316.98M5.07%315.32M13.50%314.84M6.12%312.73M-13.38%301.71M-6.09%300.11M-11.96%277.39M8.15%294.69M
Fixed assets ----3.47%1.26B------------49.19%1.22B----49.08%1.26B----11.65%818.76M
Constru in process -----5.07%607.27M-------------28.90%639.7M-----31.74%498.9M----57.47%899.72M
Construction materials -----14.42%3.66M-------------53.10%4.27M----37.74%3.98M----166.46%9.11M
Intangible assets 15.82%185.24M30.05%188.13M26.26%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
Development expenditure -19.50%29.92M-46.30%22.44M13.62%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
Goodwill --------------------------------0.00%22.74M0.00%22.74M
Long deferred expense -18.69%13.41M-14.82%14.14M-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
Deferred tax assets -72.62%37.29M-69.16%36.75M-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
Usufruct assets -48.90%16.49M-48.25%16.97M-49.62%16.87M-48.38%17.64M4.88%32.27M5.00%32.79M3.96%33.48M5.36%34.18M647.77%30.77M597.69%31.23M
Other non current assets 627.61%180.62M306.92%139.33M228.48%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%100.67M
Total non current assets 2.72%2.68B2.29%2.63B6.12%2.66B5.51%2.66B1.78%2.61B4.33%2.57B4.94%2.5B9.83%2.53B20.93%2.56B23.18%2.46B
Total assets -0.78%4.62B4.75%4.54B-1.88%4.34B0.09%4.42B2.96%4.65B-1.27%4.33B6.34%4.43B10.45%4.42B21.27%4.52B21.30%4.39B
Liabilities
Current liabilities
Short term loan 10.87%624.03M49.92%621.22M2.90%492.03M4.61%486.72M1.06%562.84M-23.11%414.37M14.48%478.16M9.25%465.28M22.61%556.95M15.81%538.88M
Transactional financial liabilities -----99.72%130.85K122.42%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
Notes payable and accounts payable 4.94%551.98M8.19%527.03M1.87%474.14M10.89%553.7M16.86%525.99M9.53%487.15M8.63%465.43M28.34%499.32M36.68%450.11M26.19%444.78M
-Notes payable 53.01%224.64M17.45%155.87M12.27%208.41M2.40%196.66M32.40%146.82M50.83%132.71M49.70%185.63M82.55%192.06M-8.25%110.89M-41.34%87.98M
-Accounts payable -13.67%327.34M4.72%371.17M-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%356.8M
Contract liabilities -11.93%147.86M30.59%146.39M6.12%172.97M-21.46%153.09M3.41%167.88M131.90%112.09M254.80%162.99M140.46%194.92M680.20%162.34M247.74%48.34M
Salaries payable 17.68%38.57M21.74%33.24M-1.76%23.48M4.90%45.24M12.09%32.77M0.29%27.3M14.06%23.9M2.32%43.13M-13.54%29.24M7.18%27.22M
Taxs payable -40.06%21.79M-9.78%23.47M-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%62.33M
Other payable (including interest and dividends) 60.35%74.04M77.41%72.84M-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%196.98M
-Dividend payable ------4.27M--------------------------------
-Other payable ----67.02%68.57M-------------79.16%41.06M-----55.49%40.5M----609.95%196.98M
Non current liabilities due within one year 196.82%132.09M70.24%109.16M-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%72.47M
Other current liabilities -29.86%1.31M-32.40%1.31M-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%2.46M
Total current liabilities 8.35%1.59B25.74%1.53B-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%1.4B
Current liabilities
Long term loan -39.71%187.5M-17.28%228.72M16.94%286.5M16.15%302M-9.51%311M-24.99%276.5M-36.67%245M-14.19%260M43.15%343.7M130.24%368.61M
Bonds payable 5.71%455.99M6.04%452.86M5.74%443.76M6.43%441.96M6.15%431.36M7.04%427.07M5.68%419.68M-2.13%415.25M4.99%406.36M4.73%398.97M
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 -83.38%16.15M-86.72%12.88M-86.94%13.11M-86.82%13.59M34.72%97.19M62.72%96.97M61.15%100.37M53.19%103.12M121.80%72.14M75.23%59.59M
Long term deferred income -4.41%79.62M-5.60%80.32M13.30%80.16M15.46%81.48M-0.03%83.3M14.56%85.09M48.23%70.75M44.99%70.57M89.26%83.32M108.28%74.27M
Lease liabilities -57.61%14.92M-54.88%14.94M-40.38%18.15M-48.29%15.69M43.56%35.19M22.85%33.11M0.71%30.45M8.25%30.34M223.12%24.51M751.83%26.95M
Total non current liabilities -21.17%759.03M-13.97%794.57M-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%933.26M
Total liabilities -3.34%2.35B8.63%2.33B-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%2.33B
Shareholders equity
Paid-in capital 2.51%218.75M2.51%218.75M-0.02%213.35M0.01%213.41M0.20%213.4M0.20%213.4M39.99%213.4M41.01%213.38M42.38%212.99M42.38%212.98M
Other equity instruments -0.03%67.58M-0.02%67.59M-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
Capital reserve funds 8.07%625.62M7.58%615.81M2.37%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%539.6M
Surplus reserve funds 0.00%36.29M0.00%36.29M0.00%36.29M0.00%36.29M46.47%36.29M46.47%36.29M46.47%36.29M46.47%36.29M0.00%24.78M0.00%24.78M
Retained profit 1.26%1.27B-0.38%1.23B-4.16%1.22B-1.91%1.21B11.82%1.25B12.66%1.23B21.39%1.28B31.67%1.23B18.29%1.12B17.56%1.09B
Less:Treasury stock 90.02%58.66M90.02%58.66M-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%27.53M
Other composite income 23.92%-926.46K12.96%-1.13M-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%251.49K
Specific reserves 58.83%12.98M72.91%11.95M104.19%10.68M103.45%9.09M27.55%8.17M17.90%6.91M-6.23%5.23M-13.52%4.47M23.82%6.41M14.38%5.86M
Shareholders equity without minority interests 2.12%2.17B1.02%2.12B-1.25%2.11B0.54%2.1B9.02%2.13B9.35%2.09B11.81%2.14B19.04%2.08B6.44%1.95B6.45%1.92B
Minority interests -0.26%93.77M-0.78%91.34M0.14%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%140.6M
Total shareholder equity 2.02%2.26B0.95%2.21B-1.19%2.2B0.58%2.19B5.97%2.22B6.35%2.19B3.50%2.23B9.84%2.17B1.90%2.09B1.75%2.06B
Total liabilityies and equity -0.78%4.62B4.75%4.54B-1.88%4.34B0.09%4.42B2.96%4.65B-1.27%4.33B6.34%4.43B10.45%4.42B21.27%4.52B21.30%4.39B
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 ------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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