CN Stock MarketDetailed Quotes

603883 LBX Pharmacy Chain Joint Stock

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  • 16.59
  • +0.39+2.41%
Not Open Jul 18 15:00 CST
12.61BMarket Cap13.16P/E (TTM)

LBX Pharmacy Chain Joint Stock 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
-14.60%2.02B
-18.08%1.97B
-16.77%1.95B
9.87%2.23B
-1.24%2.36B
71.12%2.41B
142.15%2.34B
99.06%2.03B
129.31%2.39B
2.67%1.41B
Transactional financial assets
-50.00%1.5M
-50.00%1.5M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
-88.42%3M
Notes receivable and accounts receivable
13.70%2.24B
5.60%2.3B
23.93%2.13B
6.70%1.95B
16.52%1.97B
53.54%2.18B
40.29%1.72B
42.38%1.82B
29.32%1.69B
23.57%1.42B
-Notes receivable
-45.19%69.71M
-22.44%80.43M
121.99%117.78M
75.26%111.73M
293.93%127.2M
131.19%103.7M
--53.06M
--63.75M
--32.29M
--44.86M
-Accounts receivable
17.77%2.17B
7.00%2.22B
20.81%2.01B
4.22%1.83B
11.12%1.84B
51.00%2.08B
35.96%1.67B
37.41%1.76B
26.84%1.66B
19.67%1.38B
Other receivables (including interest and dividends)
102.97%304.04M
138.04%308.58M
-13.96%212.21M
11.78%159.58M
14.36%149.79M
-64.33%129.64M
127.89%246.63M
11.09%142.77M
9.53%130.98M
349.05%363.39M
-Other receivable
----
----
----
11.78%159.58M
----
-64.33%129.64M
----
11.09%142.77M
----
349.05%363.39M
Advance payment
-48.85%176.16M
-72.13%182.79M
82.57%362.96M
74.30%332.14M
105.00%344.38M
357.24%655.84M
-35.51%198.8M
89.05%190.55M
98.82%167.99M
50.97%143.44M
Inventories
2.20%4.24B
5.16%4.15B
28.08%4.1B
30.81%4.06B
48.73%4.15B
44.67%3.95B
17.53%3.2B
22.22%3.1B
10.59%2.79B
14.36%2.73B
Receivable financing
718.52%8.33M
718.52%8.33M
----
----
-92.19%1.02M
168.71%1.02M
----
----
-56.55%13.03M
-97.85%378.86K
Non-current assets due within one year
6.41%32.99M
6.95%33.15M
48.86%38.95M
20.04%37.81M
19.53%31M
-6.43%31M
-13.80%26.17M
-11.53%31.5M
-17.40%25.93M
4.17%33.13M
Other current assets
25.27%170.94M
62.41%164.11M
32.79%143.07M
26.49%149.1M
20.89%136.46M
-19.35%101.05M
-18.80%107.74M
-4.81%117.87M
-5.51%112.88M
-11.61%125.29M
Adjustment items of current assets
----
----
----
--1
----
----
----
----
----
----
Total current assets
0.49%9.2B
-3.52%9.13B
13.95%8.94B
19.82%8.92B
24.86%9.15B
51.94%9.46B
42.09%7.84B
41.57%7.44B
39.25%7.33B
17.47%6.23B
Non Current assets
Debt investment
----
----
----
----
0.00%300.26M
0.00%300.26M
--300.26M
--300.26M
10,483.60%300.26M
7,598.89%300.26M
Other equity investment
-55.72%37.9M
-62.47%37.18M
-67.50%36.02M
-63.93%51.87M
-51.57%85.59M
-44.60%99.06M
66.56%110.85M
116.07%143.8M
167.88%176.75M
171.03%178.82M
Other non-current financial assets
0.00%5.77M
0.00%5.77M
--5.77M
--5.77M
-93.89%5.77M
-93.89%5.77M
----
----
12.45%94.54M
12.45%94.54M
Investment real estate
-2.13%325.46M
-2.73%325.67M
-2.98%332.11M
-2.66%334.4M
-2.98%332.53M
-2.66%334.82M
-0.47%342.3M
-0.35%343.54M
-1.04%342.74M
-1.02%343.96M
Long-term equity investment
26.08%83.47M
4.01%67.82M
-1.63%67.55M
0.64%67.07M
4.56%66.2M
2.98%65.21M
7.40%68.66M
4.34%66.65M
-1.71%63.32M
-0.69%63.32M
Long term receivable account
8.53%84.74M
12.15%84.39M
7.87%82.14M
9.61%74.98M
5.47%78.08M
18.74%75.25M
3.10%76.14M
-6.72%68.41M
4.76%74.03M
-5.78%63.37M
Fixed assets
----
----
----
-2.03%1.09B
----
5.37%1.1B
----
6.15%1.11B
----
4.28%1.04B
Constru in process
----
----
----
61.48%287.98M
----
20.71%160.24M
----
58.41%178.34M
----
64.96%132.74M
Intangible assets
24.05%732.18M
24.50%746.98M
29.19%628.7M
18.91%586.69M
23.86%590.21M
28.66%599.98M
7.64%486.64M
13.40%493.4M
11.62%476.53M
10.48%466.32M
Goodwill
6.21%5.84B
6.25%5.84B
10.18%5.81B
8.94%5.74B
48.35%5.5B
48.65%5.49B
44.93%5.27B
51.20%5.27B
7.45%3.71B
31.55%3.7B
Long deferred expense
6.20%739.82M
6.97%735.87M
5.96%732M
1.54%709.88M
1.89%696.65M
0.63%687.89M
4.70%690.86M
10.38%699.09M
10.71%683.71M
22.14%683.56M
Deferred tax assets
-11.30%67.5M
-6.87%69.5M
-12.44%69.02M
-0.74%77.47M
18.61%76.1M
27.30%74.62M
-4.46%78.83M
1.41%78.05M
-16.99%64.16M
-24.00%58.62M
Usufruct assets
-8.71%2.75B
-6.54%2.72B
-11.30%3.13B
-15.75%2.98B
-10.56%3.01B
-16.62%2.91B
53.90%3.53B
51.04%3.53B
46.52%3.37B
-2.46%3.5B
Other non current assets
-50.30%39.71M
106.81%51.29M
-47.15%82.85M
-20.66%73.77M
-86.03%79.89M
-77.60%24.8M
-56.44%156.75M
563.37%92.97M
974.54%571.74M
188.29%110.7M
Adjustment items of non current assets
----
----
----
----
----
----
----
--1
----
----
Total non current assets
0.28%12.18B
1.40%12.1B
-0.30%12.39B
-2.44%12.07B
9.22%12.14B
11.22%11.93B
33.70%12.42B
41.06%12.37B
28.11%11.12B
16.57%10.73B
Adjustment items of total assets
----
----
----
0.00%-1
----
----
----
---1
----
----
Total assets
0.37%21.37B
-0.78%21.23B
5.21%21.33B
5.92%20.99B
15.43%21.29B
26.18%21.4B
36.83%20.27B
41.25%19.82B
32.31%18.45B
16.90%16.96B
Liabilities
Current liabilities
Short term loan
10.98%632.23M
4.38%799.75M
-22.72%898.67M
-29.47%769.3M
-54.98%569.68M
-52.59%766.21M
-4.36%1.16B
2.97%1.09B
-34.90%1.27B
39.52%1.62B
Notes payable and accounts payable
-0.54%6.92B
0.68%7B
14.17%6.62B
17.78%6.4B
39.07%6.96B
41.36%6.95B
30.67%5.8B
37.59%5.43B
17.08%5B
19.62%4.91B
-Notes payable
8.26%4.54B
4.48%4.79B
9.56%3.86B
8.31%3.63B
32.63%4.19B
45.62%4.58B
37.11%3.52B
40.16%3.36B
36.75%3.16B
22.18%3.15B
-Accounts payable
-13.89%2.38B
-6.68%2.21B
21.31%2.76B
33.06%2.77B
50.15%2.76B
33.80%2.37B
21.82%2.28B
33.64%2.08B
-6.11%1.84B
15.32%1.77B
Contract liabilities
-3.69%226.13M
4.68%230.3M
64.89%228.37M
76.42%225M
134.25%234.79M
114.12%220M
89.61%138.5M
40.42%127.54M
-6.80%100.23M
22.39%102.74M
Advance receipts
23.13%17.44M
16.40%17.43M
-31.82%18.06M
1.42%15.93M
-39.35%14.16M
-27.12%14.97M
46.59%26.48M
-23.49%15.71M
46.74%23.35M
28.11%20.55M
Salaries payable
-20.37%323.38M
-20.37%460.4M
0.57%343.05M
29.56%359.65M
78.91%406.11M
117.73%578.17M
75.18%341.1M
56.22%277.6M
14.71%227M
-1.41%265.54M
Taxs payable
-14.38%179.48M
7.51%212.78M
49.71%207.54M
41.01%205.83M
45.91%209.62M
49.43%197.91M
-18.02%138.63M
-14.53%145.97M
-7.64%143.67M
27.28%132.44M
Other payable (including interest and dividends)
21.84%905.74M
14.95%936.52M
0.61%846.08M
-37.94%821.62M
11.56%743.39M
26.56%814.7M
27.13%840.92M
133.13%1.32B
56.98%666.34M
47.75%643.73M
-Interest payable
----
----
----
-80.19%530.27K
----
----
----
--2.68M
----
9,323.63%3.03M
-Dividend payable
----
----
-36.60%2.05M
-99.67%382.47K
----
-55.68%5.01M
1,450.88%3.23M
394.82%115.93M
----
138.94%11.3M
-Other payable
----
----
----
-31.91%820.7M
----
28.65%809.69M
----
121.38%1.21B
----
46.06%629.39M
Non current liabilities due within one year
-29.85%1.1B
14.99%1.48B
81.44%1.39B
81.61%1.33B
108.59%1.57B
41.94%1.29B
238.37%765.61M
5.82%734.11M
9.10%752.78M
5.30%908.95M
Other current liabilities
25.24%20.82M
18.01%19.37M
92.71%21.41M
114.56%20.41M
83.05%16.63M
109.48%16.42M
27.74%11.11M
1,020.93%9.51M
-15.61%9.08M
8.03%7.84M
Total current liabilities
-3.69%10.33B
2.85%11.16B
14.63%10.58B
10.83%10.15B
30.90%10.72B
25.93%10.85B
31.68%9.23B
36.08%9.16B
4.76%8.19B
22.22%8.61B
Current liabilities
Long term loan
-1.25%1.55B
-12.67%1.38B
11.26%1.59B
80.51%1.59B
62.41%1.57B
80.35%1.58B
44.52%1.42B
-10.70%879.31M
--968.3M
641.64%875.14M
Deferred tax liabilities
-35.62%21.14M
-38.43%21.24M
-13.01%33.85M
-15.97%33.47M
-24.66%32.83M
-20.97%34.5M
15.06%38.91M
16.53%39.84M
27.19%43.57M
34.84%43.65M
Long term deferred income
-11.79%16.14M
-16.70%15.91M
-16.54%16.71M
-15.31%17.5M
-17.89%18.3M
-14.31%19.1M
-18.11%20.02M
-20.40%20.67M
-26.94%22.29M
-26.70%22.29M
Lease liabilities
11.30%1.8B
-24.70%1.37B
-31.33%1.86B
-35.39%1.84B
-34.33%1.62B
-30.63%1.82B
36.85%2.71B
95.35%2.86B
68.57%2.46B
1.25%2.63B
Total non current liabilities
4.60%3.39B
-19.29%2.79B
-16.62%3.5B
-8.22%3.48B
-7.31%3.24B
-3.18%3.45B
38.64%4.19B
51.10%3.79B
128.22%3.5B
28.27%3.57B
Total liabilities
-1.76%13.72B
-2.50%13.94B
4.87%14.07B
5.25%13.63B
19.47%13.96B
17.41%14.3B
33.78%13.42B
40.16%12.95B
24.98%11.69B
23.94%12.18B
Shareholders equity
Paid-in capital
0.01%584.93M
0.01%584.93M
0.05%585.19M
0.42%584.81M
30.38%584.9M
43.12%584.9M
43.12%584.9M
42.50%582.34M
9.75%448.6M
-0.01%408.67M
Capital reserve funds
-17.61%2.18B
-17.55%2.17B
0.32%2.65B
-0.80%2.64B
-6.09%2.64B
131.51%2.64B
92.86%2.64B
101.83%2.66B
111.90%2.81B
-28.21%1.14B
Surplus reserve funds
29.79%283.07M
29.79%283.07M
6.73%218.1M
6.73%218.1M
6.73%218.1M
6.73%218.1M
12.96%204.34M
12.96%204.34M
12.96%204.34M
12.96%204.34M
Retained profit
20.96%4.01B
19.09%3.69B
11.73%3.26B
20.89%3.35B
19.34%3.31B
22.13%3.1B
19.65%2.92B
15.51%2.77B
22.06%2.78B
24.74%2.54B
Less:Treasury stock
-25.36%32.04M
0.76%43.26M
10.93%47.62M
--41.32M
212.22%42.93M
212.22%42.93M
130.95%42.93M
----
-52.68%13.75M
-52.68%13.75M
Other composite income
-53.19%15.23M
-58.64%15.23M
-88.48%2.88M
-80.59%11.24M
-60.38%32.54M
-56.27%36.83M
--24.99M
--57.94M
--82.13M
--84.21M
Attributable parent company shareholders equity adjustment items
----
----
----
0.00%1
----
----
----
--1
----
----
Shareholders equity without minority interests
4.27%7.04B
2.62%6.7B
5.35%6.67B
7.72%6.76B
6.92%6.75B
49.85%6.53B
44.52%6.33B
46.41%6.28B
51.60%6.31B
4.26%4.36B
Minority interests
6.18%620.91M
3.53%587.8M
12.59%584.54M
1.37%595.7M
29.88%584.8M
34.76%567.77M
29.10%519.16M
17.22%587.66M
5.01%450.26M
-15.74%421.31M
Other items effecting shareholder equity
----
----
----
---1
----
----
----
----
----
----
Total shareholder equity
4.42%7.66B
2.70%7.29B
5.89%7.25B
7.18%7.36B
8.45%7.33B
48.52%7.1B
43.22%6.85B
43.36%6.86B
47.25%6.76B
2.12%4.78B
Total liabilityies and equity
0.37%21.37B
-0.78%21.23B
5.21%21.33B
5.92%20.99B
15.43%21.29B
26.18%21.4B
36.83%20.27B
41.25%19.82B
32.31%18.45B
16.90%16.96B
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
--
--
--
Unqualified opinion
Auditor
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 -14.60%2.02B-18.08%1.97B-16.77%1.95B9.87%2.23B-1.24%2.36B71.12%2.41B142.15%2.34B99.06%2.03B129.31%2.39B2.67%1.41B
Transactional financial assets -50.00%1.5M-50.00%1.5M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M-88.42%3M
Notes receivable and accounts receivable 13.70%2.24B5.60%2.3B23.93%2.13B6.70%1.95B16.52%1.97B53.54%2.18B40.29%1.72B42.38%1.82B29.32%1.69B23.57%1.42B
-Notes receivable -45.19%69.71M-22.44%80.43M121.99%117.78M75.26%111.73M293.93%127.2M131.19%103.7M--53.06M--63.75M--32.29M--44.86M
-Accounts receivable 17.77%2.17B7.00%2.22B20.81%2.01B4.22%1.83B11.12%1.84B51.00%2.08B35.96%1.67B37.41%1.76B26.84%1.66B19.67%1.38B
Other receivables (including interest and dividends) 102.97%304.04M138.04%308.58M-13.96%212.21M11.78%159.58M14.36%149.79M-64.33%129.64M127.89%246.63M11.09%142.77M9.53%130.98M349.05%363.39M
-Other receivable ------------11.78%159.58M-----64.33%129.64M----11.09%142.77M----349.05%363.39M
Advance payment -48.85%176.16M-72.13%182.79M82.57%362.96M74.30%332.14M105.00%344.38M357.24%655.84M-35.51%198.8M89.05%190.55M98.82%167.99M50.97%143.44M
Inventories 2.20%4.24B5.16%4.15B28.08%4.1B30.81%4.06B48.73%4.15B44.67%3.95B17.53%3.2B22.22%3.1B10.59%2.79B14.36%2.73B
Receivable financing 718.52%8.33M718.52%8.33M---------92.19%1.02M168.71%1.02M---------56.55%13.03M-97.85%378.86K
Non-current assets due within one year 6.41%32.99M6.95%33.15M48.86%38.95M20.04%37.81M19.53%31M-6.43%31M-13.80%26.17M-11.53%31.5M-17.40%25.93M4.17%33.13M
Other current assets 25.27%170.94M62.41%164.11M32.79%143.07M26.49%149.1M20.89%136.46M-19.35%101.05M-18.80%107.74M-4.81%117.87M-5.51%112.88M-11.61%125.29M
Adjustment items of current assets --------------1------------------------
Total current assets 0.49%9.2B-3.52%9.13B13.95%8.94B19.82%8.92B24.86%9.15B51.94%9.46B42.09%7.84B41.57%7.44B39.25%7.33B17.47%6.23B
Non Current assets
Debt investment ----------------0.00%300.26M0.00%300.26M--300.26M--300.26M10,483.60%300.26M7,598.89%300.26M
Other equity investment -55.72%37.9M-62.47%37.18M-67.50%36.02M-63.93%51.87M-51.57%85.59M-44.60%99.06M66.56%110.85M116.07%143.8M167.88%176.75M171.03%178.82M
Other non-current financial assets 0.00%5.77M0.00%5.77M--5.77M--5.77M-93.89%5.77M-93.89%5.77M--------12.45%94.54M12.45%94.54M
Investment real estate -2.13%325.46M-2.73%325.67M-2.98%332.11M-2.66%334.4M-2.98%332.53M-2.66%334.82M-0.47%342.3M-0.35%343.54M-1.04%342.74M-1.02%343.96M
Long-term equity investment 26.08%83.47M4.01%67.82M-1.63%67.55M0.64%67.07M4.56%66.2M2.98%65.21M7.40%68.66M4.34%66.65M-1.71%63.32M-0.69%63.32M
Long term receivable account 8.53%84.74M12.15%84.39M7.87%82.14M9.61%74.98M5.47%78.08M18.74%75.25M3.10%76.14M-6.72%68.41M4.76%74.03M-5.78%63.37M
Fixed assets -------------2.03%1.09B----5.37%1.1B----6.15%1.11B----4.28%1.04B
Constru in process ------------61.48%287.98M----20.71%160.24M----58.41%178.34M----64.96%132.74M
Intangible assets 24.05%732.18M24.50%746.98M29.19%628.7M18.91%586.69M23.86%590.21M28.66%599.98M7.64%486.64M13.40%493.4M11.62%476.53M10.48%466.32M
Goodwill 6.21%5.84B6.25%5.84B10.18%5.81B8.94%5.74B48.35%5.5B48.65%5.49B44.93%5.27B51.20%5.27B7.45%3.71B31.55%3.7B
Long deferred expense 6.20%739.82M6.97%735.87M5.96%732M1.54%709.88M1.89%696.65M0.63%687.89M4.70%690.86M10.38%699.09M10.71%683.71M22.14%683.56M
Deferred tax assets -11.30%67.5M-6.87%69.5M-12.44%69.02M-0.74%77.47M18.61%76.1M27.30%74.62M-4.46%78.83M1.41%78.05M-16.99%64.16M-24.00%58.62M
Usufruct assets -8.71%2.75B-6.54%2.72B-11.30%3.13B-15.75%2.98B-10.56%3.01B-16.62%2.91B53.90%3.53B51.04%3.53B46.52%3.37B-2.46%3.5B
Other non current assets -50.30%39.71M106.81%51.29M-47.15%82.85M-20.66%73.77M-86.03%79.89M-77.60%24.8M-56.44%156.75M563.37%92.97M974.54%571.74M188.29%110.7M
Adjustment items of non current assets ------------------------------1--------
Total non current assets 0.28%12.18B1.40%12.1B-0.30%12.39B-2.44%12.07B9.22%12.14B11.22%11.93B33.70%12.42B41.06%12.37B28.11%11.12B16.57%10.73B
Adjustment items of total assets ------------0.00%-1---------------1--------
Total assets 0.37%21.37B-0.78%21.23B5.21%21.33B5.92%20.99B15.43%21.29B26.18%21.4B36.83%20.27B41.25%19.82B32.31%18.45B16.90%16.96B
Liabilities
Current liabilities
Short term loan 10.98%632.23M4.38%799.75M-22.72%898.67M-29.47%769.3M-54.98%569.68M-52.59%766.21M-4.36%1.16B2.97%1.09B-34.90%1.27B39.52%1.62B
Notes payable and accounts payable -0.54%6.92B0.68%7B14.17%6.62B17.78%6.4B39.07%6.96B41.36%6.95B30.67%5.8B37.59%5.43B17.08%5B19.62%4.91B
-Notes payable 8.26%4.54B4.48%4.79B9.56%3.86B8.31%3.63B32.63%4.19B45.62%4.58B37.11%3.52B40.16%3.36B36.75%3.16B22.18%3.15B
-Accounts payable -13.89%2.38B-6.68%2.21B21.31%2.76B33.06%2.77B50.15%2.76B33.80%2.37B21.82%2.28B33.64%2.08B-6.11%1.84B15.32%1.77B
Contract liabilities -3.69%226.13M4.68%230.3M64.89%228.37M76.42%225M134.25%234.79M114.12%220M89.61%138.5M40.42%127.54M-6.80%100.23M22.39%102.74M
Advance receipts 23.13%17.44M16.40%17.43M-31.82%18.06M1.42%15.93M-39.35%14.16M-27.12%14.97M46.59%26.48M-23.49%15.71M46.74%23.35M28.11%20.55M
Salaries payable -20.37%323.38M-20.37%460.4M0.57%343.05M29.56%359.65M78.91%406.11M117.73%578.17M75.18%341.1M56.22%277.6M14.71%227M-1.41%265.54M
Taxs payable -14.38%179.48M7.51%212.78M49.71%207.54M41.01%205.83M45.91%209.62M49.43%197.91M-18.02%138.63M-14.53%145.97M-7.64%143.67M27.28%132.44M
Other payable (including interest and dividends) 21.84%905.74M14.95%936.52M0.61%846.08M-37.94%821.62M11.56%743.39M26.56%814.7M27.13%840.92M133.13%1.32B56.98%666.34M47.75%643.73M
-Interest payable -------------80.19%530.27K--------------2.68M----9,323.63%3.03M
-Dividend payable ---------36.60%2.05M-99.67%382.47K-----55.68%5.01M1,450.88%3.23M394.82%115.93M----138.94%11.3M
-Other payable -------------31.91%820.7M----28.65%809.69M----121.38%1.21B----46.06%629.39M
Non current liabilities due within one year -29.85%1.1B14.99%1.48B81.44%1.39B81.61%1.33B108.59%1.57B41.94%1.29B238.37%765.61M5.82%734.11M9.10%752.78M5.30%908.95M
Other current liabilities 25.24%20.82M18.01%19.37M92.71%21.41M114.56%20.41M83.05%16.63M109.48%16.42M27.74%11.11M1,020.93%9.51M-15.61%9.08M8.03%7.84M
Total current liabilities -3.69%10.33B2.85%11.16B14.63%10.58B10.83%10.15B30.90%10.72B25.93%10.85B31.68%9.23B36.08%9.16B4.76%8.19B22.22%8.61B
Current liabilities
Long term loan -1.25%1.55B-12.67%1.38B11.26%1.59B80.51%1.59B62.41%1.57B80.35%1.58B44.52%1.42B-10.70%879.31M--968.3M641.64%875.14M
Deferred tax liabilities -35.62%21.14M-38.43%21.24M-13.01%33.85M-15.97%33.47M-24.66%32.83M-20.97%34.5M15.06%38.91M16.53%39.84M27.19%43.57M34.84%43.65M
Long term deferred income -11.79%16.14M-16.70%15.91M-16.54%16.71M-15.31%17.5M-17.89%18.3M-14.31%19.1M-18.11%20.02M-20.40%20.67M-26.94%22.29M-26.70%22.29M
Lease liabilities 11.30%1.8B-24.70%1.37B-31.33%1.86B-35.39%1.84B-34.33%1.62B-30.63%1.82B36.85%2.71B95.35%2.86B68.57%2.46B1.25%2.63B
Total non current liabilities 4.60%3.39B-19.29%2.79B-16.62%3.5B-8.22%3.48B-7.31%3.24B-3.18%3.45B38.64%4.19B51.10%3.79B128.22%3.5B28.27%3.57B
Total liabilities -1.76%13.72B-2.50%13.94B4.87%14.07B5.25%13.63B19.47%13.96B17.41%14.3B33.78%13.42B40.16%12.95B24.98%11.69B23.94%12.18B
Shareholders equity
Paid-in capital 0.01%584.93M0.01%584.93M0.05%585.19M0.42%584.81M30.38%584.9M43.12%584.9M43.12%584.9M42.50%582.34M9.75%448.6M-0.01%408.67M
Capital reserve funds -17.61%2.18B-17.55%2.17B0.32%2.65B-0.80%2.64B-6.09%2.64B131.51%2.64B92.86%2.64B101.83%2.66B111.90%2.81B-28.21%1.14B
Surplus reserve funds 29.79%283.07M29.79%283.07M6.73%218.1M6.73%218.1M6.73%218.1M6.73%218.1M12.96%204.34M12.96%204.34M12.96%204.34M12.96%204.34M
Retained profit 20.96%4.01B19.09%3.69B11.73%3.26B20.89%3.35B19.34%3.31B22.13%3.1B19.65%2.92B15.51%2.77B22.06%2.78B24.74%2.54B
Less:Treasury stock -25.36%32.04M0.76%43.26M10.93%47.62M--41.32M212.22%42.93M212.22%42.93M130.95%42.93M-----52.68%13.75M-52.68%13.75M
Other composite income -53.19%15.23M-58.64%15.23M-88.48%2.88M-80.59%11.24M-60.38%32.54M-56.27%36.83M--24.99M--57.94M--82.13M--84.21M
Attributable parent company shareholders equity adjustment items ------------0.00%1--------------1--------
Shareholders equity without minority interests 4.27%7.04B2.62%6.7B5.35%6.67B7.72%6.76B6.92%6.75B49.85%6.53B44.52%6.33B46.41%6.28B51.60%6.31B4.26%4.36B
Minority interests 6.18%620.91M3.53%587.8M12.59%584.54M1.37%595.7M29.88%584.8M34.76%567.77M29.10%519.16M17.22%587.66M5.01%450.26M-15.74%421.31M
Other items effecting shareholder equity ---------------1------------------------
Total shareholder equity 4.42%7.66B2.70%7.29B5.89%7.25B7.18%7.36B8.45%7.33B48.52%7.1B43.22%6.85B43.36%6.86B47.25%6.76B2.12%4.78B
Total liabilityies and equity 0.37%21.37B-0.78%21.23B5.21%21.33B5.92%20.99B15.43%21.29B26.18%21.4B36.83%20.27B41.25%19.82B32.31%18.45B16.90%16.96B
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------Unqualified opinion
Auditor --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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