CN Stock MarketDetailed Quotes

603707 Nanjing King-Friend Biochemical Pharmaceutical

Watchlist
  • 12.26
  • -0.71-5.47%
Market Closed Jan 3 15:00 CST
19.81BMarket Cap-46.79P/E (TTM)

Nanjing King-Friend Biochemical Pharmaceutical Key Stats

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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
-57.17%902.47M
-23.10%1.35B
-21.58%1.42B
-12.87%1.21B
31.54%2.11B
9.45%1.75B
76.89%1.81B
110.84%1.39B
116.94%1.6B
45.06%1.6B
Transactional financial assets
236.35%1.05B
90.76%897.16M
--737.31M
52,360.67%681.99M
6,153.57%312.68M
3,207.50%470.3M
----
-99.50%1.3M
-98.11%5M
-97.78%14.22M
Notes receivable and accounts receivable
5.44%953.34M
-6.73%1.04B
-33.72%888.24M
-22.58%754.18M
5.82%904.17M
42.90%1.12B
25.92%1.34B
8.51%974.11M
-29.41%854.44M
-11.55%781.65M
-Notes receivable
-99.46%396.09K
-94.38%6.02M
-98.41%971.88K
-86.94%2.87M
182.01%73.28M
235.62%107.12M
17.18%61.07M
-63.59%22.01M
-31.82%25.99M
-34.04%31.92M
-Accounts receivable
14.69%952.94M
2.56%1.04B
-30.63%887.27M
-21.09%751.3M
0.29%830.88M
34.70%1.01B
26.37%1.28B
13.71%952.1M
-29.33%828.45M
-10.24%749.73M
Other receivables (including interest and dividends)
-8.72%260.98M
-10.37%263.3M
-18.81%234.7M
-4.57%230.88M
31.53%285.92M
43.18%293.76M
43.66%289.07M
44.11%241.94M
48.34%217.39M
52.65%205.17M
-Accrued interest receivable
----
----
----
----
72.15%16.57M
341.24%27.9M
566.68%35.09M
492.34%25.19M
175.23%9.63M
-17.28%6.32M
-Other receivable
----
-0.96%263.3M
----
----
----
33.70%265.86M
----
32.46%216.75M
----
56.86%198.85M
Advance payment
24.16%89.33M
-41.24%53.1M
-6.88%45.3M
62.76%40.8M
58.78%71.95M
235.67%90.37M
-7.74%48.64M
-19.46%25.07M
-32.27%45.31M
-43.76%26.92M
Inventories
-34.82%3.6B
-34.05%3.66B
-28.32%3.93B
-25.95%4.16B
-0.14%5.53B
6.39%5.56B
12.94%5.48B
14.74%5.62B
15.82%5.53B
8.76%5.22B
Receivable financing
----
----
--9.66M
--17.51M
----
----
----
----
----
----
Other current assets
82.94%89.31M
77.36%77.21M
187.22%148.17M
253.75%168.17M
108.68%48.82M
62.32%43.54M
311.78%51.59M
132.20%47.54M
-20.93%23.39M
-38.91%26.82M
Total current assets
-24.93%6.95B
-21.23%7.34B
-17.83%7.41B
-12.45%7.26B
11.78%9.26B
18.35%9.32B
22.89%9.02B
19.69%8.29B
14.48%8.28B
2.91%7.88B
Non Current assets
Other equity investment
29.63%81.92M
14.58%72.8M
19.13%72.57M
17.65%72.48M
97.81%63.2M
215.57%63.54M
218.47%60.91M
222.07%61.6M
--31.95M
--20.13M
Long-term equity investment
----
----
----
----
-51.19%5.17M
7.56%3.5M
-70.36%2.14M
----
64.04%10.59M
--3.25M
Fixed assets
----
-9.95%1.08B
----
----
----
73.70%1.2B
----
52.04%930.73M
----
68.93%691.41M
Constru in process
----
553.99%118.5M
----
----
----
-94.37%18.12M
----
16.43%250.62M
----
35.84%321.93M
Intangible assets
45.58%171.31M
50.77%178.47M
38.22%163.51M
46.36%174.1M
-0.71%117.67M
-0.75%118.37M
-5.40%118.3M
-3.95%118.96M
5.66%118.51M
10.62%119.26M
Development expenditure
126.71%452.69M
161.71%281.01M
202.75%293.81M
214.30%293.05M
76.85%199.68M
8.99%107.38M
32.18%97.05M
22.55%93.24M
44.49%112.91M
54.51%98.52M
Goodwill
-2.40%126.25M
-1.37%128.4M
3.25%127.83M
1.70%127.61M
1.13%129.36M
7.66%130.18M
8.25%123.8M
9.24%125.48M
8.18%127.91M
3.89%120.92M
Long deferred expense
-15.20%1.05M
-14.64%1.1M
-14.12%1.15M
-13.64%1.2M
-13.19%1.24M
-12.77%1.29M
-12.38%1.34M
-12.00%1.39M
-11.65%1.43M
-11.32%1.48M
Deferred tax assets
114.12%251.27M
180.23%291.02M
202.21%324.01M
243.34%348.4M
108.25%117.35M
87.17%103.85M
164.98%107.21M
193.82%101.47M
110.08%56.35M
59.45%55.49M
Usufruct assets
-20.29%11.76M
-18.59%12.64M
-13.95%13.25M
-14.51%13.89M
-14.31%14.75M
-8.11%15.52M
--15.4M
--16.25M
--17.22M
--16.89M
Other non current assets
1,035.95%221.18M
2,486.42%277.32M
108.66%33.02M
-36.34%10.38M
-56.73%19.47M
-87.22%10.72M
-88.50%15.83M
-80.20%16.31M
-58.80%45M
4.16%83.87M
Adjustment items of non current assets
----
----
--0.01
----
----
----
----
----
----
----
Total non current assets
32.78%2.48B
37.74%2.44B
28.98%2.23B
31.85%2.26B
16.72%1.87B
15.67%1.77B
20.26%1.73B
33.33%1.72B
41.72%1.6B
45.84%1.53B
Total assets
-15.25%9.43B
-11.80%9.79B
-10.31%9.64B
-4.85%9.52B
12.58%11.12B
17.91%11.1B
22.46%10.74B
21.82%10.01B
18.15%9.88B
8.09%9.41B
Liabilities
Current liabilities
Short term loan
-34.60%1.47B
-26.22%1.66B
-27.82%1.69B
-19.93%1.57B
-6.62%2.25B
9.80%2.25B
33.80%2.35B
24.59%1.96B
27.14%2.41B
-17.82%2.05B
Transactional financial liabilities
-95.85%1.38M
-54.55%22.11M
--33.1M
--29.3M
--33.22M
--48.65M
----
----
----
----
Notes payable and accounts payable
-11.73%539.26M
-12.06%532.2M
12.53%524.3M
6.46%537.74M
1.47%610.95M
21.54%605.19M
-3.83%465.93M
10.08%505.12M
16.04%602.09M
0.15%497.92M
-Notes payable
----
----
----
----
----
-25.72%31.49M
-70.10%1.42M
-94.39%1.4M
-93.42%1.32M
-12.90%42.39M
-Accounts payable
-11.73%539.26M
-7.23%532.2M
12.87%524.3M
6.75%537.74M
1.69%610.95M
25.94%573.7M
-3.18%464.52M
16.11%503.72M
20.44%600.77M
1.56%455.52M
Contract liabilities
-64.21%6.21M
53.84%21.45M
275.72%39.71M
6.33%35.93M
45.89%17.34M
-13.31%13.94M
3,443.34%10.57M
199.10%33.79M
364.06%11.89M
571.58%16.08M
Advance receipts
811.37%20.55M
----
----
----
-77.20%2.25M
-86.81%1.72M
-91.73%1.37M
-67.82%4.43M
-27.82%9.89M
52.06%13.03M
Salaries payable
54.24%116.57M
66.26%108.18M
63.02%111.17M
62.64%123.85M
119.22%75.58M
125.16%65.06M
160.93%68.2M
104.06%76.15M
18.07%34.48M
16.05%28.9M
Taxs payable
-89.08%6.92M
-74.03%17.43M
-44.83%31.78M
2,621.02%198.18M
-2.76%63.36M
56.91%67.11M
-9.06%57.61M
-77.10%7.28M
5.28%65.16M
-4.78%42.77M
Other payable (including interest and dividends)
-46.58%50.3M
-24.71%213.87M
-54.13%70.2M
-29.38%83.53M
-24.18%94.16M
-6.98%284.07M
19.48%153.05M
-15.71%118.29M
-11.52%124.19M
16.90%305.4M
-Interest payable
----
----
----
----
42.86%3.14M
-0.03%941.83K
119.58%6.03M
50.65%3.45M
-26.99%2.2M
-43.68%942.09K
-Dividend payable
----
-13.17%161.43M
----
----
----
-0.36%185.91M
----
----
----
32.88%186.59M
-Other payable
----
-46.06%52.44M
----
----
----
-17.52%97.21M
----
-16.82%114.84M
----
-1.08%117.87M
Non current liabilities due within one year
-99.21%3.97M
129,886.81%501.89M
--507.28M
118,907.13%505.45M
--500.39M
--386.11K
----
--424.72K
----
----
Other current liabilities
29.17%3.37M
12.32%3.37M
182.20%7.14M
137.94%5.47M
31.17%2.61M
75.63%3M
18.12%2.53M
-3.32%2.3M
-11.27%1.99M
-9.56%1.71M
Total current liabilities
-39.17%2.22B
-7.76%3.08B
-2.81%3.02B
14.11%3.09B
11.96%3.65B
13.00%3.34B
25.49%3.1B
19.33%2.7B
22.34%3.26B
-11.54%2.96B
Current liabilities
Long term loan
--300M
----
----
----
----
--500M
--500M
--500M
----
----
Bonds payable
2.79%516.62M
2.79%513.24M
2.94%509.8M
3.06%506.2M
3.17%502.6M
3.35%499.3M
3.40%495.25M
3.50%491.19M
-58.02%487.15M
-57.94%483.09M
Long term account payable
----
0.00%6.17M
----
----
----
0.00%6.17M
----
0.00%6.17M
----
0.00%6.17M
Deferred tax liabilities
-15.36%33.43M
-13.44%34.36M
-7.33%36.15M
-6.63%37.33M
--39.49M
827,775.90%39.69M
--39M
2,719.13%39.99M
----
--4.79K
Long term deferred income
-11.74%69.74M
-11.75%71.91M
-10.96%74.12M
-9.91%76.57M
-8.62%79.02M
-5.39%81.49M
-5.06%83.24M
29.74%84.99M
50.63%86.48M
141.86%86.13M
Lease liabilities
-23.86%10.79M
-21.73%11.77M
-16.83%12.49M
-17.00%13.23M
-29.52%14.18M
-23.61%15.03M
--15.02M
--15.94M
--20.12M
--19.68M
Total non current liabilities
46.03%936.76M
-44.17%637.44M
-43.91%638.73M
-43.82%639.5M
6.93%641.46M
91.85%1.14B
98.80%1.14B
107.84%1.14B
-50.98%599.91M
-50.01%595.08M
Total liabilities
-26.45%3.16B
-17.03%3.72B
-13.84%3.66B
-3.05%3.73B
11.18%4.3B
26.21%4.48B
39.27%4.24B
36.56%3.84B
-0.72%3.86B
-21.64%3.55B
Shareholders equity
Paid-in capital
-0.06%1.62B
-0.06%1.62B
-0.03%1.62B
-0.03%1.62B
-0.03%1.62B
29.97%1.62B
30.03%1.62B
30.03%1.62B
32.89%1.62B
32.88%1.24B
Other equity instruments
-0.01%49.29M
-0.01%49.29M
0.00%49.29M
0.00%49.29M
-0.00%49.29M
-0.00%49.29M
-0.00%49.29M
-0.00%49.29M
-67.95%49.29M
-67.96%49.29M
Capital reserve funds
-1.67%590.74M
-1.62%590.74M
-0.53%601.29M
-0.43%601.02M
16.34%600.76M
-39.95%600.47M
-39.07%604.48M
-38.91%603.59M
149.89%516.36M
393.61%999.89M
Surplus reserve funds
0.00%476.83M
0.00%476.83M
0.00%476.83M
0.00%476.83M
33.30%476.83M
33.30%476.83M
33.30%476.83M
33.30%476.83M
39.82%357.72M
39.82%357.72M
Retained profit
-14.34%3.5B
-14.71%3.31B
-14.07%3.24B
-10.92%3.06B
17.37%4.09B
21.41%3.88B
21.80%3.77B
24.32%3.44B
31.41%3.49B
20.74%3.19B
Less:Treasury stock
----
----
-15.46%27.75M
-15.46%27.75M
-15.46%27.75M
-15.48%27.75M
-30.61%32.82M
-30.61%32.82M
-30.62%32.82M
-31.87%32.83M
Other composite income
-5.34%7.65M
4.42%9.07M
210.82%6.62M
94.07%6.65M
78.69%8.08M
449.86%8.69M
141.48%2.13M
-60.25%3.42M
245.46%4.52M
144.55%1.58M
Specific reserves
70.63%25.44M
45.38%22.18M
24.64%19.2M
9.10%16.57M
-17.49%14.91M
-8.41%15.26M
2.78%15.4M
21.09%15.18M
44.31%18.07M
44.61%16.66M
Attributable parent company shareholders equity adjustment items
----
----
---0.01
----
----
----
----
----
----
----
Shareholders equity without minority interests
-8.20%6.27B
-8.25%6.07B
-8.01%5.98B
-5.97%5.8B
13.53%6.83B
13.50%6.62B
14.07%6.5B
14.74%6.17B
35.26%6.02B
40.37%5.83B
Minority interests
-1.04%-3.48M
-0.59%-3.47M
-0.07%-3.47M
0.05%-3.47M
-7,139.06%-3.44M
-111.92%-3.45M
-113.94%-3.47M
-113.98%-3.47M
-100.21%-47.57K
43.12%28.95M
Total shareholder equity
-8.20%6.27B
-8.26%6.07B
-8.01%5.98B
-5.98%5.8B
13.47%6.83B
12.88%6.61B
13.51%6.5B
14.15%6.17B
34.58%6.02B
40.39%5.86B
Total liabilityies and equity
-15.25%9.43B
-11.80%9.79B
-10.31%9.64B
-4.85%9.52B
12.58%11.12B
17.91%11.1B
22.46%10.74B
21.82%10.01B
18.15%9.88B
8.09%9.41B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
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--
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Zhongtianyun Certified Public Accountants Co., Ltd. (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 -57.17%902.47M-23.10%1.35B-21.58%1.42B-12.87%1.21B31.54%2.11B9.45%1.75B76.89%1.81B110.84%1.39B116.94%1.6B45.06%1.6B
Transactional financial assets 236.35%1.05B90.76%897.16M--737.31M52,360.67%681.99M6,153.57%312.68M3,207.50%470.3M-----99.50%1.3M-98.11%5M-97.78%14.22M
Notes receivable and accounts receivable 5.44%953.34M-6.73%1.04B-33.72%888.24M-22.58%754.18M5.82%904.17M42.90%1.12B25.92%1.34B8.51%974.11M-29.41%854.44M-11.55%781.65M
-Notes receivable -99.46%396.09K-94.38%6.02M-98.41%971.88K-86.94%2.87M182.01%73.28M235.62%107.12M17.18%61.07M-63.59%22.01M-31.82%25.99M-34.04%31.92M
-Accounts receivable 14.69%952.94M2.56%1.04B-30.63%887.27M-21.09%751.3M0.29%830.88M34.70%1.01B26.37%1.28B13.71%952.1M-29.33%828.45M-10.24%749.73M
Other receivables (including interest and dividends) -8.72%260.98M-10.37%263.3M-18.81%234.7M-4.57%230.88M31.53%285.92M43.18%293.76M43.66%289.07M44.11%241.94M48.34%217.39M52.65%205.17M
-Accrued interest receivable ----------------72.15%16.57M341.24%27.9M566.68%35.09M492.34%25.19M175.23%9.63M-17.28%6.32M
-Other receivable -----0.96%263.3M------------33.70%265.86M----32.46%216.75M----56.86%198.85M
Advance payment 24.16%89.33M-41.24%53.1M-6.88%45.3M62.76%40.8M58.78%71.95M235.67%90.37M-7.74%48.64M-19.46%25.07M-32.27%45.31M-43.76%26.92M
Inventories -34.82%3.6B-34.05%3.66B-28.32%3.93B-25.95%4.16B-0.14%5.53B6.39%5.56B12.94%5.48B14.74%5.62B15.82%5.53B8.76%5.22B
Receivable financing ----------9.66M--17.51M------------------------
Other current assets 82.94%89.31M77.36%77.21M187.22%148.17M253.75%168.17M108.68%48.82M62.32%43.54M311.78%51.59M132.20%47.54M-20.93%23.39M-38.91%26.82M
Total current assets -24.93%6.95B-21.23%7.34B-17.83%7.41B-12.45%7.26B11.78%9.26B18.35%9.32B22.89%9.02B19.69%8.29B14.48%8.28B2.91%7.88B
Non Current assets
Other equity investment 29.63%81.92M14.58%72.8M19.13%72.57M17.65%72.48M97.81%63.2M215.57%63.54M218.47%60.91M222.07%61.6M--31.95M--20.13M
Long-term equity investment -----------------51.19%5.17M7.56%3.5M-70.36%2.14M----64.04%10.59M--3.25M
Fixed assets -----9.95%1.08B------------73.70%1.2B----52.04%930.73M----68.93%691.41M
Constru in process ----553.99%118.5M-------------94.37%18.12M----16.43%250.62M----35.84%321.93M
Intangible assets 45.58%171.31M50.77%178.47M38.22%163.51M46.36%174.1M-0.71%117.67M-0.75%118.37M-5.40%118.3M-3.95%118.96M5.66%118.51M10.62%119.26M
Development expenditure 126.71%452.69M161.71%281.01M202.75%293.81M214.30%293.05M76.85%199.68M8.99%107.38M32.18%97.05M22.55%93.24M44.49%112.91M54.51%98.52M
Goodwill -2.40%126.25M-1.37%128.4M3.25%127.83M1.70%127.61M1.13%129.36M7.66%130.18M8.25%123.8M9.24%125.48M8.18%127.91M3.89%120.92M
Long deferred expense -15.20%1.05M-14.64%1.1M-14.12%1.15M-13.64%1.2M-13.19%1.24M-12.77%1.29M-12.38%1.34M-12.00%1.39M-11.65%1.43M-11.32%1.48M
Deferred tax assets 114.12%251.27M180.23%291.02M202.21%324.01M243.34%348.4M108.25%117.35M87.17%103.85M164.98%107.21M193.82%101.47M110.08%56.35M59.45%55.49M
Usufruct assets -20.29%11.76M-18.59%12.64M-13.95%13.25M-14.51%13.89M-14.31%14.75M-8.11%15.52M--15.4M--16.25M--17.22M--16.89M
Other non current assets 1,035.95%221.18M2,486.42%277.32M108.66%33.02M-36.34%10.38M-56.73%19.47M-87.22%10.72M-88.50%15.83M-80.20%16.31M-58.80%45M4.16%83.87M
Adjustment items of non current assets ----------0.01----------------------------
Total non current assets 32.78%2.48B37.74%2.44B28.98%2.23B31.85%2.26B16.72%1.87B15.67%1.77B20.26%1.73B33.33%1.72B41.72%1.6B45.84%1.53B
Total assets -15.25%9.43B-11.80%9.79B-10.31%9.64B-4.85%9.52B12.58%11.12B17.91%11.1B22.46%10.74B21.82%10.01B18.15%9.88B8.09%9.41B
Liabilities
Current liabilities
Short term loan -34.60%1.47B-26.22%1.66B-27.82%1.69B-19.93%1.57B-6.62%2.25B9.80%2.25B33.80%2.35B24.59%1.96B27.14%2.41B-17.82%2.05B
Transactional financial liabilities -95.85%1.38M-54.55%22.11M--33.1M--29.3M--33.22M--48.65M----------------
Notes payable and accounts payable -11.73%539.26M-12.06%532.2M12.53%524.3M6.46%537.74M1.47%610.95M21.54%605.19M-3.83%465.93M10.08%505.12M16.04%602.09M0.15%497.92M
-Notes payable ---------------------25.72%31.49M-70.10%1.42M-94.39%1.4M-93.42%1.32M-12.90%42.39M
-Accounts payable -11.73%539.26M-7.23%532.2M12.87%524.3M6.75%537.74M1.69%610.95M25.94%573.7M-3.18%464.52M16.11%503.72M20.44%600.77M1.56%455.52M
Contract liabilities -64.21%6.21M53.84%21.45M275.72%39.71M6.33%35.93M45.89%17.34M-13.31%13.94M3,443.34%10.57M199.10%33.79M364.06%11.89M571.58%16.08M
Advance receipts 811.37%20.55M-------------77.20%2.25M-86.81%1.72M-91.73%1.37M-67.82%4.43M-27.82%9.89M52.06%13.03M
Salaries payable 54.24%116.57M66.26%108.18M63.02%111.17M62.64%123.85M119.22%75.58M125.16%65.06M160.93%68.2M104.06%76.15M18.07%34.48M16.05%28.9M
Taxs payable -89.08%6.92M-74.03%17.43M-44.83%31.78M2,621.02%198.18M-2.76%63.36M56.91%67.11M-9.06%57.61M-77.10%7.28M5.28%65.16M-4.78%42.77M
Other payable (including interest and dividends) -46.58%50.3M-24.71%213.87M-54.13%70.2M-29.38%83.53M-24.18%94.16M-6.98%284.07M19.48%153.05M-15.71%118.29M-11.52%124.19M16.90%305.4M
-Interest payable ----------------42.86%3.14M-0.03%941.83K119.58%6.03M50.65%3.45M-26.99%2.2M-43.68%942.09K
-Dividend payable -----13.17%161.43M-------------0.36%185.91M------------32.88%186.59M
-Other payable -----46.06%52.44M-------------17.52%97.21M-----16.82%114.84M-----1.08%117.87M
Non current liabilities due within one year -99.21%3.97M129,886.81%501.89M--507.28M118,907.13%505.45M--500.39M--386.11K------424.72K--------
Other current liabilities 29.17%3.37M12.32%3.37M182.20%7.14M137.94%5.47M31.17%2.61M75.63%3M18.12%2.53M-3.32%2.3M-11.27%1.99M-9.56%1.71M
Total current liabilities -39.17%2.22B-7.76%3.08B-2.81%3.02B14.11%3.09B11.96%3.65B13.00%3.34B25.49%3.1B19.33%2.7B22.34%3.26B-11.54%2.96B
Current liabilities
Long term loan --300M------------------500M--500M--500M--------
Bonds payable 2.79%516.62M2.79%513.24M2.94%509.8M3.06%506.2M3.17%502.6M3.35%499.3M3.40%495.25M3.50%491.19M-58.02%487.15M-57.94%483.09M
Long term account payable ----0.00%6.17M------------0.00%6.17M----0.00%6.17M----0.00%6.17M
Deferred tax liabilities -15.36%33.43M-13.44%34.36M-7.33%36.15M-6.63%37.33M--39.49M827,775.90%39.69M--39M2,719.13%39.99M------4.79K
Long term deferred income -11.74%69.74M-11.75%71.91M-10.96%74.12M-9.91%76.57M-8.62%79.02M-5.39%81.49M-5.06%83.24M29.74%84.99M50.63%86.48M141.86%86.13M
Lease liabilities -23.86%10.79M-21.73%11.77M-16.83%12.49M-17.00%13.23M-29.52%14.18M-23.61%15.03M--15.02M--15.94M--20.12M--19.68M
Total non current liabilities 46.03%936.76M-44.17%637.44M-43.91%638.73M-43.82%639.5M6.93%641.46M91.85%1.14B98.80%1.14B107.84%1.14B-50.98%599.91M-50.01%595.08M
Total liabilities -26.45%3.16B-17.03%3.72B-13.84%3.66B-3.05%3.73B11.18%4.3B26.21%4.48B39.27%4.24B36.56%3.84B-0.72%3.86B-21.64%3.55B
Shareholders equity
Paid-in capital -0.06%1.62B-0.06%1.62B-0.03%1.62B-0.03%1.62B-0.03%1.62B29.97%1.62B30.03%1.62B30.03%1.62B32.89%1.62B32.88%1.24B
Other equity instruments -0.01%49.29M-0.01%49.29M0.00%49.29M0.00%49.29M-0.00%49.29M-0.00%49.29M-0.00%49.29M-0.00%49.29M-67.95%49.29M-67.96%49.29M
Capital reserve funds -1.67%590.74M-1.62%590.74M-0.53%601.29M-0.43%601.02M16.34%600.76M-39.95%600.47M-39.07%604.48M-38.91%603.59M149.89%516.36M393.61%999.89M
Surplus reserve funds 0.00%476.83M0.00%476.83M0.00%476.83M0.00%476.83M33.30%476.83M33.30%476.83M33.30%476.83M33.30%476.83M39.82%357.72M39.82%357.72M
Retained profit -14.34%3.5B-14.71%3.31B-14.07%3.24B-10.92%3.06B17.37%4.09B21.41%3.88B21.80%3.77B24.32%3.44B31.41%3.49B20.74%3.19B
Less:Treasury stock ---------15.46%27.75M-15.46%27.75M-15.46%27.75M-15.48%27.75M-30.61%32.82M-30.61%32.82M-30.62%32.82M-31.87%32.83M
Other composite income -5.34%7.65M4.42%9.07M210.82%6.62M94.07%6.65M78.69%8.08M449.86%8.69M141.48%2.13M-60.25%3.42M245.46%4.52M144.55%1.58M
Specific reserves 70.63%25.44M45.38%22.18M24.64%19.2M9.10%16.57M-17.49%14.91M-8.41%15.26M2.78%15.4M21.09%15.18M44.31%18.07M44.61%16.66M
Attributable parent company shareholders equity adjustment items -----------0.01----------------------------
Shareholders equity without minority interests -8.20%6.27B-8.25%6.07B-8.01%5.98B-5.97%5.8B13.53%6.83B13.50%6.62B14.07%6.5B14.74%6.17B35.26%6.02B40.37%5.83B
Minority interests -1.04%-3.48M-0.59%-3.47M-0.07%-3.47M0.05%-3.47M-7,139.06%-3.44M-111.92%-3.45M-113.94%-3.47M-113.98%-3.47M-100.21%-47.57K43.12%28.95M
Total shareholder equity -8.20%6.27B-8.26%6.07B-8.01%5.98B-5.98%5.8B13.47%6.83B12.88%6.61B13.51%6.5B14.15%6.17B34.58%6.02B40.39%5.86B
Total liabilityies and equity -15.25%9.43B-11.80%9.79B-10.31%9.64B-4.85%9.52B12.58%11.12B17.91%11.1B22.46%10.74B21.82%10.01B18.15%9.88B8.09%9.41B
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 ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Zhongtianyun Certified Public Accountants Co., Ltd. (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.