CN Stock MarketDetailed Quotes

603939 Yifeng Pharmacy Chain

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  • 22.58
  • +0.28+1.26%
Market Closed Oct 18 15:00 CST
27.38BMarket Cap18.20P/E (TTM)

Yifeng Pharmacy Chain Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
39.87%4.19B
50.36%5.37B
-13.29%3.57B
3.03%3.5B
41.16%2.99B
39.00%3.57B
40.81%4.11B
60.19%3.4B
-8.71%2.12B
-11.42%2.57B
Transactional financial assets
240.65%3.15B
30.09%1.61B
3,158.50%1.63B
991.31%1.1B
298.96%925.01M
183.62%1.23B
-67.12%50.05M
-86.83%100.88M
-75.70%231.86M
-59.11%435.2M
Notes receivable and accounts receivable
27.50%1.95B
83.32%2.36B
15.96%2.14B
26.88%1.62B
5.13%1.53B
2.29%1.29B
71.22%1.84B
40.65%1.28B
57.49%1.46B
39.31%1.26B
-Accounts receivable
27.50%1.95B
83.32%2.36B
15.96%2.14B
26.88%1.62B
5.13%1.53B
2.29%1.29B
71.22%1.84B
40.65%1.28B
57.49%1.46B
39.31%1.26B
Other receivables (including interest and dividends)
17.13%408.39M
14.82%489.27M
6.93%448.54M
24.41%373.99M
10.31%348.67M
29.96%426.13M
33.88%419.47M
20.35%300.61M
31.22%316.08M
39.04%327.9M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--308.23K
-Other receivable
17.13%408.39M
----
6.93%448.54M
----
10.31%348.67M
----
33.88%419.47M
----
31.22%316.08M
----
Advance payment
-13.71%140.64M
-13.63%129.21M
-37.25%141.49M
6.34%166.22M
50.36%162.98M
44.65%149.6M
147.53%225.47M
181.68%156.32M
75.70%108.4M
34.56%103.42M
Inventories
3.08%3.77B
7.15%3.74B
5.35%3.81B
8.01%3.47B
15.82%3.66B
24.86%3.49B
18.88%3.61B
29.99%3.21B
28.79%3.16B
22.51%2.79B
Receivable financing
253.24%25.54M
138.06%15M
566.22%11.89M
-53.03%7.91M
-58.20%7.23M
-64.54%6.3M
-82.44%1.78M
149.79%16.83M
298.48%17.3M
3,176.58%17.77M
Other current assets
13.11%296.58M
-16.90%244.78M
23.74%384.12M
-12.44%271.25M
-17.00%262.22M
-14.98%294.57M
-0.21%310.44M
2.11%309.79M
5.37%315.91M
22.19%346.48M
Total current assets
40.89%13.93B
33.39%13.95B
14.66%12.13B
19.83%10.51B
28.01%9.89B
33.19%10.46B
33.63%10.58B
27.46%8.77B
6.40%7.73B
1.37%7.85B
Non Current assets
Debt investment
--176.54M
--155.34M
--154.17M
----
----
----
--0
----
----
----
Other equity investment
-53.90%272.49M
-28.83%373.29M
32.03%432.23M
75.58%494.15M
280.22%591.11M
--524.48M
--327.38M
--281.43M
--155.47M
----
Other non-current financial assets
-30.82%1.01M
-30.82%1.01M
-30.82%1.01M
0.00%1.46M
0.00%1.46M
0.00%1.46M
0.00%1.46M
0.00%1.46M
0.00%1.46M
0.00%1.46M
Long-term equity investment
6.05%5.56M
6.02%5.57M
6.03%5.57M
-0.03%5.25M
-0.03%5.25M
-0.31%5.25M
-0.22%5.25M
0.07%5.25M
0.05%5.25M
0.12%5.27M
Fixed assets
28.31%1.55B
----
25.07%1.52B
----
3.32%1.21B
----
32.67%1.22B
----
85.14%1.17B
----
Constru in process
-31.65%226.41M
----
-26.99%175.12M
----
30.71%331.28M
----
-33.12%239.85M
----
-45.14%253.44M
----
Intangible assets
-0.51%461.97M
-0.57%469.11M
-1.51%470.97M
-5.34%457.42M
17.48%464.35M
22.31%471.78M
22.85%478.2M
36.18%483.2M
9.88%395.26M
5.60%385.73M
Development expenditure
4.17%22.47M
-11.81%12.84M
-51.78%3.5M
-11.14%31.33M
-13.27%21.57M
-3.38%14.56M
0.28%7.25M
13.80%35.25M
15.90%24.87M
21.21%15.07M
Goodwill
8.01%4.75B
7.42%4.67B
10.09%4.61B
8.92%4.49B
10.17%4.4B
12.10%4.35B
12.64%4.19B
13.48%4.12B
12.99%3.99B
14.44%3.88B
Long deferred expense
27.05%538.51M
23.67%512.3M
17.05%495.65M
12.17%440.41M
11.26%423.85M
12.12%414.23M
13.72%423.44M
24.09%392.64M
31.18%380.94M
36.50%369.45M
Deferred tax assets
40.01%187.56M
11.39%148.09M
8.60%138.67M
10.18%138.02M
6.40%133.96M
24.13%132.95M
16.29%127.68M
22.29%125.27M
26.90%125.9M
24.63%107.1M
Usufruct assets
19.34%4.29B
16.12%4.11B
15.50%3.97B
10.26%3.75B
6.18%3.59B
5.93%3.54B
6.39%3.43B
8.24%3.4B
9.38%3.38B
13.82%3.34B
Other non current assets
-19.71%22.85M
122.63%22.01M
318.63%30.27M
-62.89%29.83M
-87.75%28.46M
-78.11%9.89M
-74.53%7.23M
278.99%80.37M
328.11%232.35M
-12.30%45.17M
Total non current assets
11.64%12.5B
11.61%12.21B
14.82%12.01B
11.11%11.43B
10.68%11.2B
15.80%10.94B
14.47%10.46B
17.04%10.28B
18.34%10.12B
17.90%9.45B
Total assets
25.36%26.44B
22.26%26.16B
14.74%24.14B
15.13%21.94B
18.18%21.09B
23.69%21.4B
23.36%21.04B
21.62%19.05B
12.86%17.84B
9.78%17.3B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
--500M
----
-96.50%3.5M
Notes payable and accounts payable
35.64%8.08B
19.80%8B
20.86%8.17B
30.30%6.72B
29.03%5.96B
42.60%6.68B
40.68%6.76B
33.79%5.16B
21.60%4.62B
16.16%4.69B
-Notes payable
46.80%5.78B
11.11%5.66B
22.28%6.22B
37.48%4.63B
41.31%3.94B
54.27%5.1B
43.63%5.08B
33.03%3.37B
10.91%2.79B
13.25%3.3B
-Accounts payable
13.89%2.3B
47.79%2.34B
16.56%1.96B
16.81%2.09B
10.32%2.02B
14.66%1.58B
32.46%1.68B
35.24%1.79B
42.51%1.83B
23.79%1.38B
Contract liabilities
27.40%90.01M
43.88%68.22M
32.10%80.17M
15.49%68.5M
40.55%70.65M
-3.15%47.42M
47.66%60.69M
102.05%59.31M
62.07%50.27M
66.24%48.96M
Advance receipts
138.44%17.33M
73.13%13.7M
162.58%15.96M
-28.67%5.79M
6.34%7.27M
13.63%7.91M
-12.66%6.08M
6.92%8.11M
-0.74%6.84M
7.09%6.96M
Salaries payable
-18.45%378.19M
-6.76%306.16M
-8.21%463.73M
24.23%440.19M
52.35%463.76M
61.37%328.37M
52.34%505.21M
30.94%354.34M
14.69%304.4M
-12.78%203.49M
Taxs payable
27.81%273.5M
13.14%334.32M
-7.18%263.09M
20.91%224.85M
14.85%213.98M
19.12%295.49M
33.06%283.43M
5.95%185.96M
-2.38%186.31M
39.84%248.06M
Other payable (including interest and dividends)
5.64%985.33M
1.99%836.09M
6.61%810.45M
1.84%763.32M
8.98%932.74M
71.46%819.8M
86.24%760.19M
80.38%749.54M
63.01%855.86M
4.96%478.14M
-Interest payable
----
----
----
----
----
----
----
----
----
--286.66K
-Dividend payable
28.78%201.81M
----
-96.15%296.93K
----
30.66%156.71M
--7.71M
--7.71M
----
160.14%119.94M
----
-Other payable
0.97%783.52M
----
7.66%810.15M
----
5.45%776.03M
----
84.35%752.48M
----
53.66%735.92M
----
Non current liabilities due within one year
12.64%1.57B
5.01%1.52B
14.14%1.46B
43.65%1.46B
41.48%1.39B
26.74%1.45B
36.57%1.28B
23.77%1.02B
8.15%985.42M
32.36%1.14B
Other current liabilities
-2.91%8.4M
-41.66%3.35M
27.63%6.66M
20.68%8.56M
41.58%8.65M
-2.52%5.74M
65.31%5.22M
362.77%7.1M
90.68%6.11M
67.15%5.89M
Total current liabilities
26.03%11.41B
15.08%11.09B
16.67%11.27B
20.58%9.7B
29.04%9.05B
41.20%9.64B
43.20%9.66B
44.15%8.04B
22.37%7.01B
15.60%6.82B
Current liabilities
Long term loan
-12.91%131.59M
-12.15%133.86M
-41.57%133.62M
-77.96%70.67M
-58.67%151.1M
-58.33%152.37M
-37.46%228.67M
-2.18%320.57M
-41.80%365.64M
-41.79%365.69M
Bonds payable
--1.58B
--1.56B
----
----
----
----
----
----
----
----
Deferred tax liabilities
-74.18%17.61M
-61.72%18.06M
12.86%26.76M
120.11%43.01M
232.15%68.21M
2,116.10%47.18M
996.33%23.71M
786.50%19.54M
803.29%20.54M
-9.12%2.13M
Long term deferred income
-1.23%53.87M
-1.19%53.98M
-1.09%54.09M
-0.50%54.49M
-0.70%54.54M
8.84%54.64M
8.65%54.69M
8.49%54.76M
8.53%54.93M
-1.08%50.2M
Lease liabilities
19.29%2.34B
18.72%2.24B
13.04%2.21B
1.05%2.05B
-4.29%1.96B
-1.08%1.88B
-3.61%1.95B
-1.81%2.03B
2.71%2.05B
0.50%1.9B
Total non current liabilities
84.25%4.12B
87.33%4.01B
7.17%2.42B
-8.47%2.22B
-10.24%2.24B
-7.94%2.14B
-7.54%2.26B
-0.93%2.43B
-6.94%2.49B
-9.86%2.32B
Adjustment items of total current liabilities
----
----
----
----
----
---0.01
----
----
----
----
Total liabilities
37.57%15.53B
28.20%15.09B
14.87%13.69B
13.84%11.92B
18.74%11.29B
28.72%11.77B
29.71%11.92B
30.40%10.47B
13.03%9.51B
7.86%9.15B
Shareholders equity
Paid-in capital
20.00%1.21B
40.03%1.01B
40.03%1.01B
39.99%1.01B
40.60%1.01B
0.41%721.7M
0.41%721.7M
0.41%721.7M
-0.02%718.61M
29.98%718.77M
Other equity instruments
--221.58M
--221.58M
----
----
----
----
----
----
----
----
Capital reserve funds
-4.38%3.65B
-5.94%3.85B
-5.75%3.84B
-5.91%3.82B
-4.26%3.81B
2.49%4.09B
2.22%4.08B
1.98%4.06B
0.11%3.98B
-3.65%3.99B
Surplus reserve funds
50.14%198.28M
50.14%198.28M
50.14%198.28M
21.74%132.07M
21.74%132.07M
21.74%132.07M
21.74%132.07M
17.64%108.48M
17.64%108.48M
17.64%108.48M
Retained profit
22.49%5.07B
27.72%5.18B
28.44%4.77B
34.19%4.43B
35.43%4.14B
36.78%4.06B
38.00%3.72B
31.44%3.3B
31.62%3.05B
33.41%2.97B
Less:Treasury stock
-50.13%38.61M
-45.44%42.24M
-45.44%42.24M
-2.40%75.55M
210.74%77.41M
178.83%77.41M
178.83%77.41M
149.66%77.41M
-59.38%24.91M
-55.95%27.76M
Other composite income
-169.99%-98.38M
-125.15%-22.79M
225.97%21.42M
259.63%67.86M
2,441.52%140.58M
--90.61M
---17M
---42.51M
---6M
----
Shareholders equity without minority interests
11.50%10.21B
15.31%10.39B
14.63%9.8B
16.26%9.39B
16.87%9.16B
16.21%9.01B
14.33%8.55B
10.98%8.08B
11.13%7.84B
11.65%7.76B
Minority interests
8.30%697.64M
10.25%674.16M
13.67%642.66M
23.47%629.72M
28.14%644.19M
53.96%611.48M
47.53%565.39M
40.99%510.01M
43.25%502.71M
19.62%397.17M
Other items effecting shareholder equity
----
----
----
--0.01
----
----
----
----
----
----
Total shareholder equity
11.29%10.91B
14.99%11.07B
14.57%10.45B
16.69%10.02B
17.55%9.8B
18.05%9.63B
15.95%9.12B
12.40%8.59B
12.65%8.34B
12.01%8.15B
Total liabilityies and equity
25.36%26.44B
22.26%26.16B
14.74%24.14B
15.13%21.94B
18.18%21.09B
23.69%21.4B
23.36%21.04B
21.62%19.05B
12.86%17.84B
9.78%17.3B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 39.87%4.19B50.36%5.37B-13.29%3.57B3.03%3.5B41.16%2.99B39.00%3.57B40.81%4.11B60.19%3.4B-8.71%2.12B-11.42%2.57B
Transactional financial assets 240.65%3.15B30.09%1.61B3,158.50%1.63B991.31%1.1B298.96%925.01M183.62%1.23B-67.12%50.05M-86.83%100.88M-75.70%231.86M-59.11%435.2M
Notes receivable and accounts receivable 27.50%1.95B83.32%2.36B15.96%2.14B26.88%1.62B5.13%1.53B2.29%1.29B71.22%1.84B40.65%1.28B57.49%1.46B39.31%1.26B
-Accounts receivable 27.50%1.95B83.32%2.36B15.96%2.14B26.88%1.62B5.13%1.53B2.29%1.29B71.22%1.84B40.65%1.28B57.49%1.46B39.31%1.26B
Other receivables (including interest and dividends) 17.13%408.39M14.82%489.27M6.93%448.54M24.41%373.99M10.31%348.67M29.96%426.13M33.88%419.47M20.35%300.61M31.22%316.08M39.04%327.9M
-Accrued interest receivable --------------------------------------308.23K
-Other receivable 17.13%408.39M----6.93%448.54M----10.31%348.67M----33.88%419.47M----31.22%316.08M----
Advance payment -13.71%140.64M-13.63%129.21M-37.25%141.49M6.34%166.22M50.36%162.98M44.65%149.6M147.53%225.47M181.68%156.32M75.70%108.4M34.56%103.42M
Inventories 3.08%3.77B7.15%3.74B5.35%3.81B8.01%3.47B15.82%3.66B24.86%3.49B18.88%3.61B29.99%3.21B28.79%3.16B22.51%2.79B
Receivable financing 253.24%25.54M138.06%15M566.22%11.89M-53.03%7.91M-58.20%7.23M-64.54%6.3M-82.44%1.78M149.79%16.83M298.48%17.3M3,176.58%17.77M
Other current assets 13.11%296.58M-16.90%244.78M23.74%384.12M-12.44%271.25M-17.00%262.22M-14.98%294.57M-0.21%310.44M2.11%309.79M5.37%315.91M22.19%346.48M
Total current assets 40.89%13.93B33.39%13.95B14.66%12.13B19.83%10.51B28.01%9.89B33.19%10.46B33.63%10.58B27.46%8.77B6.40%7.73B1.37%7.85B
Non Current assets
Debt investment --176.54M--155.34M--154.17M--------------0------------
Other equity investment -53.90%272.49M-28.83%373.29M32.03%432.23M75.58%494.15M280.22%591.11M--524.48M--327.38M--281.43M--155.47M----
Other non-current financial assets -30.82%1.01M-30.82%1.01M-30.82%1.01M0.00%1.46M0.00%1.46M0.00%1.46M0.00%1.46M0.00%1.46M0.00%1.46M0.00%1.46M
Long-term equity investment 6.05%5.56M6.02%5.57M6.03%5.57M-0.03%5.25M-0.03%5.25M-0.31%5.25M-0.22%5.25M0.07%5.25M0.05%5.25M0.12%5.27M
Fixed assets 28.31%1.55B----25.07%1.52B----3.32%1.21B----32.67%1.22B----85.14%1.17B----
Constru in process -31.65%226.41M-----26.99%175.12M----30.71%331.28M-----33.12%239.85M-----45.14%253.44M----
Intangible assets -0.51%461.97M-0.57%469.11M-1.51%470.97M-5.34%457.42M17.48%464.35M22.31%471.78M22.85%478.2M36.18%483.2M9.88%395.26M5.60%385.73M
Development expenditure 4.17%22.47M-11.81%12.84M-51.78%3.5M-11.14%31.33M-13.27%21.57M-3.38%14.56M0.28%7.25M13.80%35.25M15.90%24.87M21.21%15.07M
Goodwill 8.01%4.75B7.42%4.67B10.09%4.61B8.92%4.49B10.17%4.4B12.10%4.35B12.64%4.19B13.48%4.12B12.99%3.99B14.44%3.88B
Long deferred expense 27.05%538.51M23.67%512.3M17.05%495.65M12.17%440.41M11.26%423.85M12.12%414.23M13.72%423.44M24.09%392.64M31.18%380.94M36.50%369.45M
Deferred tax assets 40.01%187.56M11.39%148.09M8.60%138.67M10.18%138.02M6.40%133.96M24.13%132.95M16.29%127.68M22.29%125.27M26.90%125.9M24.63%107.1M
Usufruct assets 19.34%4.29B16.12%4.11B15.50%3.97B10.26%3.75B6.18%3.59B5.93%3.54B6.39%3.43B8.24%3.4B9.38%3.38B13.82%3.34B
Other non current assets -19.71%22.85M122.63%22.01M318.63%30.27M-62.89%29.83M-87.75%28.46M-78.11%9.89M-74.53%7.23M278.99%80.37M328.11%232.35M-12.30%45.17M
Total non current assets 11.64%12.5B11.61%12.21B14.82%12.01B11.11%11.43B10.68%11.2B15.80%10.94B14.47%10.46B17.04%10.28B18.34%10.12B17.90%9.45B
Total assets 25.36%26.44B22.26%26.16B14.74%24.14B15.13%21.94B18.18%21.09B23.69%21.4B23.36%21.04B21.62%19.05B12.86%17.84B9.78%17.3B
Liabilities
Current liabilities
Short term loan ------------------------------500M-----96.50%3.5M
Notes payable and accounts payable 35.64%8.08B19.80%8B20.86%8.17B30.30%6.72B29.03%5.96B42.60%6.68B40.68%6.76B33.79%5.16B21.60%4.62B16.16%4.69B
-Notes payable 46.80%5.78B11.11%5.66B22.28%6.22B37.48%4.63B41.31%3.94B54.27%5.1B43.63%5.08B33.03%3.37B10.91%2.79B13.25%3.3B
-Accounts payable 13.89%2.3B47.79%2.34B16.56%1.96B16.81%2.09B10.32%2.02B14.66%1.58B32.46%1.68B35.24%1.79B42.51%1.83B23.79%1.38B
Contract liabilities 27.40%90.01M43.88%68.22M32.10%80.17M15.49%68.5M40.55%70.65M-3.15%47.42M47.66%60.69M102.05%59.31M62.07%50.27M66.24%48.96M
Advance receipts 138.44%17.33M73.13%13.7M162.58%15.96M-28.67%5.79M6.34%7.27M13.63%7.91M-12.66%6.08M6.92%8.11M-0.74%6.84M7.09%6.96M
Salaries payable -18.45%378.19M-6.76%306.16M-8.21%463.73M24.23%440.19M52.35%463.76M61.37%328.37M52.34%505.21M30.94%354.34M14.69%304.4M-12.78%203.49M
Taxs payable 27.81%273.5M13.14%334.32M-7.18%263.09M20.91%224.85M14.85%213.98M19.12%295.49M33.06%283.43M5.95%185.96M-2.38%186.31M39.84%248.06M
Other payable (including interest and dividends) 5.64%985.33M1.99%836.09M6.61%810.45M1.84%763.32M8.98%932.74M71.46%819.8M86.24%760.19M80.38%749.54M63.01%855.86M4.96%478.14M
-Interest payable --------------------------------------286.66K
-Dividend payable 28.78%201.81M-----96.15%296.93K----30.66%156.71M--7.71M--7.71M----160.14%119.94M----
-Other payable 0.97%783.52M----7.66%810.15M----5.45%776.03M----84.35%752.48M----53.66%735.92M----
Non current liabilities due within one year 12.64%1.57B5.01%1.52B14.14%1.46B43.65%1.46B41.48%1.39B26.74%1.45B36.57%1.28B23.77%1.02B8.15%985.42M32.36%1.14B
Other current liabilities -2.91%8.4M-41.66%3.35M27.63%6.66M20.68%8.56M41.58%8.65M-2.52%5.74M65.31%5.22M362.77%7.1M90.68%6.11M67.15%5.89M
Total current liabilities 26.03%11.41B15.08%11.09B16.67%11.27B20.58%9.7B29.04%9.05B41.20%9.64B43.20%9.66B44.15%8.04B22.37%7.01B15.60%6.82B
Current liabilities
Long term loan -12.91%131.59M-12.15%133.86M-41.57%133.62M-77.96%70.67M-58.67%151.1M-58.33%152.37M-37.46%228.67M-2.18%320.57M-41.80%365.64M-41.79%365.69M
Bonds payable --1.58B--1.56B--------------------------------
Deferred tax liabilities -74.18%17.61M-61.72%18.06M12.86%26.76M120.11%43.01M232.15%68.21M2,116.10%47.18M996.33%23.71M786.50%19.54M803.29%20.54M-9.12%2.13M
Long term deferred income -1.23%53.87M-1.19%53.98M-1.09%54.09M-0.50%54.49M-0.70%54.54M8.84%54.64M8.65%54.69M8.49%54.76M8.53%54.93M-1.08%50.2M
Lease liabilities 19.29%2.34B18.72%2.24B13.04%2.21B1.05%2.05B-4.29%1.96B-1.08%1.88B-3.61%1.95B-1.81%2.03B2.71%2.05B0.50%1.9B
Total non current liabilities 84.25%4.12B87.33%4.01B7.17%2.42B-8.47%2.22B-10.24%2.24B-7.94%2.14B-7.54%2.26B-0.93%2.43B-6.94%2.49B-9.86%2.32B
Adjustment items of total current liabilities -----------------------0.01----------------
Total liabilities 37.57%15.53B28.20%15.09B14.87%13.69B13.84%11.92B18.74%11.29B28.72%11.77B29.71%11.92B30.40%10.47B13.03%9.51B7.86%9.15B
Shareholders equity
Paid-in capital 20.00%1.21B40.03%1.01B40.03%1.01B39.99%1.01B40.60%1.01B0.41%721.7M0.41%721.7M0.41%721.7M-0.02%718.61M29.98%718.77M
Other equity instruments --221.58M--221.58M--------------------------------
Capital reserve funds -4.38%3.65B-5.94%3.85B-5.75%3.84B-5.91%3.82B-4.26%3.81B2.49%4.09B2.22%4.08B1.98%4.06B0.11%3.98B-3.65%3.99B
Surplus reserve funds 50.14%198.28M50.14%198.28M50.14%198.28M21.74%132.07M21.74%132.07M21.74%132.07M21.74%132.07M17.64%108.48M17.64%108.48M17.64%108.48M
Retained profit 22.49%5.07B27.72%5.18B28.44%4.77B34.19%4.43B35.43%4.14B36.78%4.06B38.00%3.72B31.44%3.3B31.62%3.05B33.41%2.97B
Less:Treasury stock -50.13%38.61M-45.44%42.24M-45.44%42.24M-2.40%75.55M210.74%77.41M178.83%77.41M178.83%77.41M149.66%77.41M-59.38%24.91M-55.95%27.76M
Other composite income -169.99%-98.38M-125.15%-22.79M225.97%21.42M259.63%67.86M2,441.52%140.58M--90.61M---17M---42.51M---6M----
Shareholders equity without minority interests 11.50%10.21B15.31%10.39B14.63%9.8B16.26%9.39B16.87%9.16B16.21%9.01B14.33%8.55B10.98%8.08B11.13%7.84B11.65%7.76B
Minority interests 8.30%697.64M10.25%674.16M13.67%642.66M23.47%629.72M28.14%644.19M53.96%611.48M47.53%565.39M40.99%510.01M43.25%502.71M19.62%397.17M
Other items effecting shareholder equity --------------0.01------------------------
Total shareholder equity 11.29%10.91B14.99%11.07B14.57%10.45B16.69%10.02B17.55%9.8B18.05%9.63B15.95%9.12B12.40%8.59B12.65%8.34B12.01%8.15B
Total liabilityies and equity 25.36%26.44B22.26%26.16B14.74%24.14B15.13%21.94B18.18%21.09B23.69%21.4B23.36%21.04B21.62%19.05B12.86%17.84B9.78%17.3B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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