CN Stock MarketDetailed Quotes

603883 LBX Pharmacy Chain Joint Stock

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  • 18.01
  • +0.37+2.10%
Not Open Nov 19 15:00 CST
13.69BMarket Cap16.25P/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
(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
7.61%2.1B
-13.22%1.94B
-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
Transactional financial assets
-50.00%1.5M
-50.00%1.5M
-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
Notes receivable and accounts receivable
-3.52%2.05B
6.70%2.08B
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
-Notes receivable
-54.35%53.77M
-60.76%43.84M
-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
-Accounts receivable
-0.54%2B
10.81%2.03B
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
Other receivables (including interest and dividends)
41.40%300.07M
66.26%265.32M
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
-Other receivable
----
66.26%265.32M
----
----
----
11.78%159.58M
----
-64.33%129.64M
----
11.09%142.77M
Advance payment
-40.37%216.41M
-39.37%201.37M
-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
Inventories
-8.73%3.74B
-2.54%3.96B
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
Receivable financing
--8M
--8M
718.52%8.33M
718.52%8.33M
----
----
-92.19%1.02M
168.71%1.02M
----
----
Non-current assets due within one year
-19.93%31.19M
-17.52%31.19M
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
Other current assets
8.06%154.6M
9.64%163.47M
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
Adjustment items of current assets
----
----
----
----
----
--1
----
----
----
----
Total current assets
-3.72%8.61B
-3.13%8.64B
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
Non Current assets
Debt investment
----
----
----
----
----
----
0.00%300.26M
0.00%300.26M
--300.26M
--300.26M
Other equity investment
15.15%41.48M
-21.53%40.7M
-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
Other non-current financial assets
0.00%5.77M
0.00%5.77M
0.00%5.77M
0.00%5.77M
--5.77M
--5.77M
-93.89%5.77M
-93.89%5.77M
----
----
Investment real estate
-2.13%325.04M
-3.98%321.1M
-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
Long-term equity investment
26.16%85.22M
25.57%84.22M
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
Long term receivable account
8.30%88.96M
17.23%87.9M
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
Fixed assets
----
23.97%1.35B
----
----
----
-2.03%1.09B
----
5.37%1.1B
----
6.15%1.11B
Constru in process
----
-50.93%141.3M
----
----
----
61.48%287.98M
----
20.71%160.24M
----
58.41%178.34M
Intangible assets
18.16%742.88M
24.40%729.83M
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
Goodwill
1.00%5.87B
1.67%5.84B
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
Long deferred expense
5.17%769.87M
6.82%758.3M
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
Deferred tax assets
27.13%87.75M
10.34%85.48M
-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
Usufruct assets
-4.12%3B
-2.78%2.89B
-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
Other non current assets
-29.07%58.76M
-20.34%58.76M
-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
Adjustment items of non current assets
----
----
----
----
----
----
----
----
----
--1
Total non current assets
1.77%12.6B
2.63%12.39B
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
Adjustment items of total assets
----
----
----
----
----
0.00%-1
----
----
----
---1
Total assets
-0.53%21.21B
0.18%21.03B
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
Liabilities
Current liabilities
Short term loan
67.54%1.51B
54.49%1.19B
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
Notes payable and accounts payable
-7.89%6.1B
-3.10%6.2B
-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
-Notes payable
-4.10%3.7B
8.84%3.96B
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
-Accounts payable
-13.18%2.4B
-18.79%2.25B
-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
Contract liabilities
10.74%252.89M
-1.60%221.41M
-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
Advance receipts
-3.56%17.41M
19.08%18.97M
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
Salaries payable
-13.58%296.48M
-14.17%308.7M
-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
Taxs payable
-19.72%166.63M
-28.51%147.14M
-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
Other payable (including interest and dividends)
-18.86%686.5M
14.15%937.89M
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
-Interest payable
----
----
----
----
----
-80.19%530.27K
----
----
----
--2.68M
-Dividend payable
-8.89%1.86M
48,891.70%187.38M
----
-65.36%1.74M
-36.60%2.05M
-99.67%382.47K
----
-55.68%5.01M
1,450.88%3.23M
394.82%115.93M
-Other payable
----
-8.55%750.51M
----
----
----
-31.91%820.7M
----
28.65%809.69M
----
121.38%1.21B
Non current liabilities due within one year
-20.72%1.1B
-17.40%1.1B
-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
Other current liabilities
-4.27%20.5M
2.59%20.94M
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
Total current liabilities
-4.04%10.15B
-0.04%10.15B
-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
Current liabilities
Long term loan
-10.20%1.42B
-10.01%1.43B
-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
Deferred tax liabilities
-1.22%33.43M
0.19%33.53M
-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
Long term deferred income
-17.82%13.73M
-16.98%14.53M
-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
Lease liabilities
9.83%2.04B
3.69%1.91B
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
Total non current liabilities
0.51%3.51B
-2.69%3.39B
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
Total liabilities
-2.91%13.66B
-0.72%13.54B
-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
Shareholders equity
Paid-in capital
29.91%760.23M
30.00%760.23M
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
Capital reserve funds
-24.34%2B
-24.34%2B
-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
Surplus reserve funds
29.79%283.07M
29.79%283.07M
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
Retained profit
20.47%3.93B
13.70%3.8B
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
Less:Treasury stock
-37.50%29.76M
-27.97%29.76M
-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
----
Other composite income
429.29%15.23M
35.46%15.23M
-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
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
0.00%1
----
----
----
--1
Shareholders equity without minority interests
4.41%6.96B
1.05%6.83B
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
Minority interests
0.30%586.32M
11.00%661.23M
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
Other items effecting shareholder equity
----
----
----
----
----
---1
----
----
----
----
Total shareholder equity
4.08%7.55B
1.85%7.49B
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
Total liabilityies and equity
-0.53%21.21B
0.18%21.03B
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
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
--
--
Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 7.61%2.1B-13.22%1.94B-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%2.03B
Transactional financial assets -50.00%1.5M-50.00%1.5M-50.00%1.5M-50.00%1.5M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M
Notes receivable and accounts receivable -3.52%2.05B6.70%2.08B13.70%2.24B5.60%2.3B23.93%2.13B6.70%1.95B16.52%1.97B53.54%2.18B40.29%1.72B42.38%1.82B
-Notes receivable -54.35%53.77M-60.76%43.84M-45.19%69.71M-22.44%80.43M121.99%117.78M75.26%111.73M293.93%127.2M131.19%103.7M--53.06M--63.75M
-Accounts receivable -0.54%2B10.81%2.03B17.77%2.17B7.00%2.22B20.81%2.01B4.22%1.83B11.12%1.84B51.00%2.08B35.96%1.67B37.41%1.76B
Other receivables (including interest and dividends) 41.40%300.07M66.26%265.32M102.97%304.04M138.04%308.58M-13.96%212.21M11.78%159.58M14.36%149.79M-64.33%129.64M127.89%246.63M11.09%142.77M
-Other receivable ----66.26%265.32M------------11.78%159.58M-----64.33%129.64M----11.09%142.77M
Advance payment -40.37%216.41M-39.37%201.37M-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%190.55M
Inventories -8.73%3.74B-2.54%3.96B2.20%4.24B5.16%4.15B28.08%4.1B30.81%4.06B48.73%4.15B44.67%3.95B17.53%3.2B22.22%3.1B
Receivable financing --8M--8M718.52%8.33M718.52%8.33M---------92.19%1.02M168.71%1.02M--------
Non-current assets due within one year -19.93%31.19M-17.52%31.19M6.41%32.99M6.95%33.15M48.86%38.95M20.04%37.81M19.53%31M-6.43%31M-13.80%26.17M-11.53%31.5M
Other current assets 8.06%154.6M9.64%163.47M25.27%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
Adjustment items of current assets ----------------------1----------------
Total current assets -3.72%8.61B-3.13%8.64B0.49%9.2B-3.52%9.13B13.95%8.94B19.82%8.92B24.86%9.15B51.94%9.46B42.09%7.84B41.57%7.44B
Non Current assets
Debt investment ------------------------0.00%300.26M0.00%300.26M--300.26M--300.26M
Other equity investment 15.15%41.48M-21.53%40.7M-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%143.8M
Other non-current financial assets 0.00%5.77M0.00%5.77M0.00%5.77M0.00%5.77M--5.77M--5.77M-93.89%5.77M-93.89%5.77M--------
Investment real estate -2.13%325.04M-3.98%321.1M-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
Long-term equity investment 26.16%85.22M25.57%84.22M26.08%83.47M4.01%67.82M-1.63%67.55M0.64%67.07M4.56%66.2M2.98%65.21M7.40%68.66M4.34%66.65M
Long term receivable account 8.30%88.96M17.23%87.9M8.53%84.74M12.15%84.39M7.87%82.14M9.61%74.98M5.47%78.08M18.74%75.25M3.10%76.14M-6.72%68.41M
Fixed assets ----23.97%1.35B-------------2.03%1.09B----5.37%1.1B----6.15%1.11B
Constru in process -----50.93%141.3M------------61.48%287.98M----20.71%160.24M----58.41%178.34M
Intangible assets 18.16%742.88M24.40%729.83M24.05%732.18M24.50%746.98M29.19%628.7M18.91%586.69M23.86%590.21M28.66%599.98M7.64%486.64M13.40%493.4M
Goodwill 1.00%5.87B1.67%5.84B6.21%5.84B6.25%5.84B10.18%5.81B8.94%5.74B48.35%5.5B48.65%5.49B44.93%5.27B51.20%5.27B
Long deferred expense 5.17%769.87M6.82%758.3M6.20%739.82M6.97%735.87M5.96%732M1.54%709.88M1.89%696.65M0.63%687.89M4.70%690.86M10.38%699.09M
Deferred tax assets 27.13%87.75M10.34%85.48M-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
Usufruct assets -4.12%3B-2.78%2.89B-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%3.53B
Other non current assets -29.07%58.76M-20.34%58.76M-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%92.97M
Adjustment items of non current assets --------------------------------------1
Total non current assets 1.77%12.6B2.63%12.39B0.28%12.18B1.40%12.1B-0.30%12.39B-2.44%12.07B9.22%12.14B11.22%11.93B33.70%12.42B41.06%12.37B
Adjustment items of total assets --------------------0.00%-1---------------1
Total assets -0.53%21.21B0.18%21.03B0.37%21.37B-0.78%21.23B5.21%21.33B5.92%20.99B15.43%21.29B26.18%21.4B36.83%20.27B41.25%19.82B
Liabilities
Current liabilities
Short term loan 67.54%1.51B54.49%1.19B10.98%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
Notes payable and accounts payable -7.89%6.1B-3.10%6.2B-0.54%6.92B0.68%7B14.17%6.62B17.78%6.4B39.07%6.96B41.36%6.95B30.67%5.8B37.59%5.43B
-Notes payable -4.10%3.7B8.84%3.96B8.26%4.54B4.48%4.79B9.56%3.86B8.31%3.63B32.63%4.19B45.62%4.58B37.11%3.52B40.16%3.36B
-Accounts payable -13.18%2.4B-18.79%2.25B-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
Contract liabilities 10.74%252.89M-1.60%221.41M-3.69%226.13M4.68%230.3M64.89%228.37M76.42%225M134.25%234.79M114.12%220M89.61%138.5M40.42%127.54M
Advance receipts -3.56%17.41M19.08%18.97M23.13%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%15.71M
Salaries payable -13.58%296.48M-14.17%308.7M-20.37%323.38M-20.37%460.4M0.57%343.05M29.56%359.65M78.91%406.11M117.73%578.17M75.18%341.1M56.22%277.6M
Taxs payable -19.72%166.63M-28.51%147.14M-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
Other payable (including interest and dividends) -18.86%686.5M14.15%937.89M21.84%905.74M14.95%936.52M0.61%846.08M-37.94%821.62M11.56%743.39M26.56%814.7M27.13%840.92M133.13%1.32B
-Interest payable ---------------------80.19%530.27K--------------2.68M
-Dividend payable -8.89%1.86M48,891.70%187.38M-----65.36%1.74M-36.60%2.05M-99.67%382.47K-----55.68%5.01M1,450.88%3.23M394.82%115.93M
-Other payable -----8.55%750.51M-------------31.91%820.7M----28.65%809.69M----121.38%1.21B
Non current liabilities due within one year -20.72%1.1B-17.40%1.1B-29.85%1.1B14.99%1.48B81.44%1.39B81.61%1.33B108.59%1.57B41.94%1.29B238.37%765.61M5.82%734.11M
Other current liabilities -4.27%20.5M2.59%20.94M25.24%20.82M18.01%19.37M92.71%21.41M114.56%20.41M83.05%16.63M109.48%16.42M27.74%11.11M1,020.93%9.51M
Total current liabilities -4.04%10.15B-0.04%10.15B-3.69%10.33B2.85%11.16B14.63%10.58B10.83%10.15B30.90%10.72B25.93%10.85B31.68%9.23B36.08%9.16B
Current liabilities
Long term loan -10.20%1.42B-10.01%1.43B-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
Deferred tax liabilities -1.22%33.43M0.19%33.53M-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%39.84M
Long term deferred income -17.82%13.73M-16.98%14.53M-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
Lease liabilities 9.83%2.04B3.69%1.91B11.30%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%2.86B
Total non current liabilities 0.51%3.51B-2.69%3.39B4.60%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%3.79B
Total liabilities -2.91%13.66B-0.72%13.54B-1.76%13.72B-2.50%13.94B4.87%14.07B5.25%13.63B19.47%13.96B17.41%14.3B33.78%13.42B40.16%12.95B
Shareholders equity
Paid-in capital 29.91%760.23M30.00%760.23M0.01%584.93M0.01%584.93M0.05%585.19M0.42%584.81M30.38%584.9M43.12%584.9M43.12%584.9M42.50%582.34M
Capital reserve funds -24.34%2B-24.34%2B-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%2.66B
Surplus reserve funds 29.79%283.07M29.79%283.07M29.79%283.07M29.79%283.07M6.73%218.1M6.73%218.1M6.73%218.1M6.73%218.1M12.96%204.34M12.96%204.34M
Retained profit 20.47%3.93B13.70%3.8B20.96%4.01B19.09%3.69B11.73%3.26B20.89%3.35B19.34%3.31B22.13%3.1B19.65%2.92B15.51%2.77B
Less:Treasury stock -37.50%29.76M-27.97%29.76M-25.36%32.04M0.76%43.26M10.93%47.62M--41.32M212.22%42.93M212.22%42.93M130.95%42.93M----
Other composite income 429.29%15.23M35.46%15.23M-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
Attributable parent company shareholders equity adjustment items --------------------0.00%1--------------1
Shareholders equity without minority interests 4.41%6.96B1.05%6.83B4.27%7.04B2.62%6.7B5.35%6.67B7.72%6.76B6.92%6.75B49.85%6.53B44.52%6.33B46.41%6.28B
Minority interests 0.30%586.32M11.00%661.23M6.18%620.91M3.53%587.8M12.59%584.54M1.37%595.7M29.88%584.8M34.76%567.77M29.10%519.16M17.22%587.66M
Other items effecting shareholder equity -----------------------1----------------
Total shareholder equity 4.08%7.55B1.85%7.49B4.42%7.66B2.70%7.29B5.89%7.25B7.18%7.36B8.45%7.33B48.52%7.1B43.22%6.85B43.36%6.86B
Total liabilityies and equity -0.53%21.21B0.18%21.03B0.37%21.37B-0.78%21.23B5.21%21.33B5.92%20.99B15.43%21.29B26.18%21.4B36.83%20.27B41.25%19.82B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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