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603939 Yifeng Pharmacy Chain

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  • 25.82
  • +0.07+0.27%
Not Open Nov 6 15:00 CST
31.31BMarket Cap20.56P/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
(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
-7.76%3.23B
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
Transactional financial assets
338.64%4.83B
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
Notes receivable and accounts receivable
3.70%1.68B
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
-Accounts receivable
3.70%1.68B
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
Other receivables (including interest and dividends)
9.90%411.02M
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
-Other receivable
----
17.13%408.39M
----
----
----
10.31%348.67M
----
33.88%419.47M
----
31.22%316.08M
Advance payment
-10.66%148.5M
-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
Inventories
12.34%3.9B
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
Receivable financing
331.28%34.1M
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
Other current assets
64.82%447.07M
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
Total current assets
39.64%14.67B
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
Non Current assets
Debt investment
--208.04M
--176.54M
--155.34M
--154.17M
----
----
----
--0
----
----
Other equity investment
-36.65%313.06M
-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
-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
Long-term equity investment
6.04%5.56M
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
Fixed assets
----
28.31%1.55B
----
----
----
3.32%1.21B
----
32.67%1.22B
----
85.14%1.17B
Constru in process
----
-31.65%226.41M
----
----
----
30.71%331.28M
----
-33.12%239.85M
----
-45.14%253.44M
Intangible assets
-0.67%454.36M
-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
Development expenditure
11.28%34.86M
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
Goodwill
6.85%4.79B
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
Long deferred expense
26.59%557.52M
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
Deferred tax assets
40.73%194.23M
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
Usufruct assets
11.06%4.16B
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
Other non current assets
-22.46%23.13M
-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
Total non current assets
9.72%12.54B
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
Total assets
24.05%27.21B
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
Liabilities
Current liabilities
Short term loan
--20M
----
----
----
----
----
----
----
--500M
----
Notes payable and accounts payable
31.29%8.83B
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
-Notes payable
38.95%6.43B
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
-Accounts payable
14.34%2.39B
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
Contract liabilities
12.70%77.2M
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
Advance receipts
178.01%16.09M
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
Salaries payable
-17.14%364.75M
-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
Taxs payable
22.18%274.72M
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
Other payable (including interest and dividends)
47.42%1.13B
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
-Dividend payable
--303.11M
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
----
----
----
5.45%776.03M
----
84.35%752.48M
----
53.66%735.92M
Non current liabilities due within one year
7.86%1.58B
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
Other current liabilities
-31.66%5.85M
-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
Total current liabilities
26.73%12.29B
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
Current liabilities
Long term loan
-0.83%70.08M
-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
Bonds payable
--1.59B
--1.58B
--1.56B
----
----
----
----
----
----
----
Deferred tax liabilities
-61.57%16.53M
-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
Long term deferred income
-1.33%53.76M
-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
Lease liabilities
11.73%2.29B
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
Total non current liabilities
81.27%4.02B
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
Adjustment items of total current liabilities
----
----
----
----
----
----
---0.01
----
----
----
Total liabilities
36.89%16.31B
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
Shareholders equity
Paid-in capital
20.01%1.21B
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
Other equity instruments
--221.57M
--221.58M
--221.58M
----
----
----
----
----
----
----
Capital reserve funds
-4.53%3.65B
-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
Surplus reserve funds
50.14%198.28M
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
Retained profit
14.58%5.08B
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
Less:Treasury stock
-48.90%38.61M
-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
Other composite income
-200.13%-67.95M
-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
9.20%10.25B
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
Minority interests
2.69%646.63M
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
Other items effecting shareholder equity
----
----
----
----
--0.01
----
----
----
----
----
Total shareholder equity
8.79%10.9B
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
Total liabilityies and equity
24.05%27.21B
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
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)
--
--
(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 -7.76%3.23B39.87%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
Transactional financial assets 338.64%4.83B240.65%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
Notes receivable and accounts receivable 3.70%1.68B27.50%1.95B83.32%2.36B15.96%2.14B26.88%1.62B5.13%1.53B2.29%1.29B71.22%1.84B40.65%1.28B57.49%1.46B
-Accounts receivable 3.70%1.68B27.50%1.95B83.32%2.36B15.96%2.14B26.88%1.62B5.13%1.53B2.29%1.29B71.22%1.84B40.65%1.28B57.49%1.46B
Other receivables (including interest and dividends) 9.90%411.02M17.13%408.39M14.82%489.27M6.93%448.54M24.41%373.99M10.31%348.67M29.96%426.13M33.88%419.47M20.35%300.61M31.22%316.08M
-Other receivable ----17.13%408.39M------------10.31%348.67M----33.88%419.47M----31.22%316.08M
Advance payment -10.66%148.5M-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%108.4M
Inventories 12.34%3.9B3.08%3.77B7.15%3.74B5.35%3.81B8.01%3.47B15.82%3.66B24.86%3.49B18.88%3.61B29.99%3.21B28.79%3.16B
Receivable financing 331.28%34.1M253.24%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%17.3M
Other current assets 64.82%447.07M13.11%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%315.91M
Total current assets 39.64%14.67B40.89%13.93B33.39%13.95B14.66%12.13B19.83%10.51B28.01%9.89B33.19%10.46B33.63%10.58B27.46%8.77B6.40%7.73B
Non Current assets
Debt investment --208.04M--176.54M--155.34M--154.17M--------------0--------
Other equity investment -36.65%313.06M-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%1.01M-30.82%1.01M0.00%1.46M0.00%1.46M0.00%1.46M0.00%1.46M0.00%1.46M0.00%1.46M
Long-term equity investment 6.04%5.56M6.05%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%5.25M
Fixed assets ----28.31%1.55B------------3.32%1.21B----32.67%1.22B----85.14%1.17B
Constru in process -----31.65%226.41M------------30.71%331.28M-----33.12%239.85M-----45.14%253.44M
Intangible assets -0.67%454.36M-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%395.26M
Development expenditure 11.28%34.86M4.17%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%24.87M
Goodwill 6.85%4.79B8.01%4.75B7.42%4.67B10.09%4.61B8.92%4.49B10.17%4.4B12.10%4.35B12.64%4.19B13.48%4.12B12.99%3.99B
Long deferred expense 26.59%557.52M27.05%538.51M23.67%512.3M17.05%495.65M12.17%440.41M11.26%423.85M12.12%414.23M13.72%423.44M24.09%392.64M31.18%380.94M
Deferred tax assets 40.73%194.23M40.01%187.56M11.39%148.09M8.60%138.67M10.18%138.02M6.40%133.96M24.13%132.95M16.29%127.68M22.29%125.27M26.90%125.9M
Usufruct assets 11.06%4.16B19.34%4.29B16.12%4.11B15.50%3.97B10.26%3.75B6.18%3.59B5.93%3.54B6.39%3.43B8.24%3.4B9.38%3.38B
Other non current assets -22.46%23.13M-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
Total non current assets 9.72%12.54B11.64%12.5B11.61%12.21B14.82%12.01B11.11%11.43B10.68%11.2B15.80%10.94B14.47%10.46B17.04%10.28B18.34%10.12B
Total assets 24.05%27.21B25.36%26.44B22.26%26.16B14.74%24.14B15.13%21.94B18.18%21.09B23.69%21.4B23.36%21.04B21.62%19.05B12.86%17.84B
Liabilities
Current liabilities
Short term loan --20M------------------------------500M----
Notes payable and accounts payable 31.29%8.83B35.64%8.08B19.80%8B20.86%8.17B30.30%6.72B29.03%5.96B42.60%6.68B40.68%6.76B33.79%5.16B21.60%4.62B
-Notes payable 38.95%6.43B46.80%5.78B11.11%5.66B22.28%6.22B37.48%4.63B41.31%3.94B54.27%5.1B43.63%5.08B33.03%3.37B10.91%2.79B
-Accounts payable 14.34%2.39B13.89%2.3B47.79%2.34B16.56%1.96B16.81%2.09B10.32%2.02B14.66%1.58B32.46%1.68B35.24%1.79B42.51%1.83B
Contract liabilities 12.70%77.2M27.40%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%50.27M
Advance receipts 178.01%16.09M138.44%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%6.84M
Salaries payable -17.14%364.75M-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
Taxs payable 22.18%274.72M27.81%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%186.31M
Other payable (including interest and dividends) 47.42%1.13B5.64%985.33M1.99%836.09M6.61%810.45M1.84%763.32M8.98%932.74M71.46%819.8M86.24%760.19M80.38%749.54M63.01%855.86M
-Dividend payable --303.11M28.78%201.81M-----96.15%296.93K----30.66%156.71M--7.71M--7.71M----160.14%119.94M
-Other payable ----0.97%783.52M------------5.45%776.03M----84.35%752.48M----53.66%735.92M
Non current liabilities due within one year 7.86%1.58B12.64%1.57B5.01%1.52B14.14%1.46B43.65%1.46B41.48%1.39B26.74%1.45B36.57%1.28B23.77%1.02B8.15%985.42M
Other current liabilities -31.66%5.85M-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%6.11M
Total current liabilities 26.73%12.29B26.03%11.41B15.08%11.09B16.67%11.27B20.58%9.7B29.04%9.05B41.20%9.64B43.20%9.66B44.15%8.04B22.37%7.01B
Current liabilities
Long term loan -0.83%70.08M-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
Bonds payable --1.59B--1.58B--1.56B----------------------------
Deferred tax liabilities -61.57%16.53M-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
Long term deferred income -1.33%53.76M-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
Lease liabilities 11.73%2.29B19.29%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%2.05B
Total non current liabilities 81.27%4.02B84.25%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
Adjustment items of total current liabilities ---------------------------0.01------------
Total liabilities 36.89%16.31B37.57%15.53B28.20%15.09B14.87%13.69B13.84%11.92B18.74%11.29B28.72%11.77B29.71%11.92B30.40%10.47B13.03%9.51B
Shareholders equity
Paid-in capital 20.01%1.21B20.00%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%718.61M
Other equity instruments --221.57M--221.58M--221.58M----------------------------
Capital reserve funds -4.53%3.65B-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
Surplus reserve funds 50.14%198.28M50.14%198.28M50.14%198.28M50.14%198.28M21.74%132.07M21.74%132.07M21.74%132.07M21.74%132.07M17.64%108.48M17.64%108.48M
Retained profit 14.58%5.08B22.49%5.07B27.72%5.18B28.44%4.77B34.19%4.43B35.43%4.14B36.78%4.06B38.00%3.72B31.44%3.3B31.62%3.05B
Less:Treasury stock -48.90%38.61M-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
Other composite income -200.13%-67.95M-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 9.20%10.25B11.50%10.21B15.31%10.39B14.63%9.8B16.26%9.39B16.87%9.16B16.21%9.01B14.33%8.55B10.98%8.08B11.13%7.84B
Minority interests 2.69%646.63M8.30%697.64M10.25%674.16M13.67%642.66M23.47%629.72M28.14%644.19M53.96%611.48M47.53%565.39M40.99%510.01M43.25%502.71M
Other items effecting shareholder equity ------------------0.01--------------------
Total shareholder equity 8.79%10.9B11.29%10.91B14.99%11.07B14.57%10.45B16.69%10.02B17.55%9.8B18.05%9.63B15.95%9.12B12.40%8.59B12.65%8.34B
Total liabilityies and equity 24.05%27.21B25.36%26.44B22.26%26.16B14.74%24.14B15.13%21.94B18.18%21.09B23.69%21.4B23.36%21.04B21.62%19.05B12.86%17.84B
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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