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603998 Hunan Fangsheng Pharmaceutical

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  • 11.49
  • +0.21+1.86%
Market Closed Dec 12 15:00 CST
5.05BMarket Cap18.47P/E (TTM)

Hunan Fangsheng 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
2.79%195.45M
4.76%202.06M
32.62%277M
-47.72%208.98M
-19.25%190.15M
-48.34%192.87M
-26.88%208.86M
54.40%399.72M
18.70%235.47M
55.94%373.33M
Transactional financial assets
-34.83%16.52M
-24.10%15.45M
-40.76%20.33M
-49.57%20.33M
-37.17%25.36M
-87.30%20.36M
8,139.54%34.31M
161.47%40.31M
8,261.74%40.36M
28,526.38%160.36M
Notes receivable and accounts receivable
16.97%283.28M
14.80%288.6M
9.41%259.51M
18.11%209.64M
7.99%242.19M
-15.40%251.39M
-7.35%237.19M
-27.04%177.5M
-12.45%224.28M
24.38%297.14M
-Accounts receivable
16.97%283.28M
14.80%288.6M
9.41%259.51M
18.11%209.64M
7.99%242.19M
-15.40%251.39M
-7.35%237.19M
-27.04%177.5M
-12.45%224.28M
24.38%297.14M
Other receivables (including interest and dividends)
-72.33%48.76M
-89.15%19.46M
-93.79%10.73M
-91.81%13.5M
315.24%176.24M
290.34%179.37M
241.83%172.71M
446.02%164.9M
1.50%42.44M
80.49%45.95M
-Other receivable
----
-89.15%19.46M
----
----
----
290.34%179.37M
----
446.02%164.9M
----
80.49%45.95M
Advance payment
-38.95%77.19M
0.20%101.03M
0.36%87.7M
57.37%104.8M
367.07%126.44M
183.85%100.83M
136.56%87.38M
139.35%66.6M
-26.96%27.07M
-21.22%35.52M
Inventories
3.24%384.1M
2.14%374.87M
5.17%364.76M
8.20%328.28M
28.85%372.03M
22.77%367.01M
24.81%346.85M
18.18%303.4M
12.85%288.72M
19.92%298.94M
Receivable financing
532.71%27.7M
125.51%16.5M
37.12%8.51M
48.43%21.45M
-25.00%4.38M
21.58%7.32M
150.30%6.2M
26.92%14.45M
-29.17%5.84M
-11.99%6.02M
Other current assets
47.91%11.74M
-37.41%11.95M
-59.57%12.21M
-43.46%13.69M
-59.20%7.93M
-4.62%19.09M
-53.00%30.21M
5.66%24.21M
-45.29%19.45M
-76.44%20.02M
Total current assets
-8.73%1.04B
-9.52%1.03B
-7.38%1.04B
-22.70%920.67M
29.55%1.14B
-8.00%1.14B
15.35%1.12B
37.44%1.19B
6.01%883.62M
38.94%1.24B
Non Current assets
Other non-current financial assets
0.00%1
0.00%1
-100.00%1
-100.00%1
-100.00%1
-100.00%1
0.00%900K
0.00%900K
0.00%900K
0.00%900K
Investment real estate
----
256.71%10.29M
244.14%10.29M
237.43%10.44M
159.96%8.31M
-12.63%2.88M
-12.24%2.99M
-11.88%3.09M
-11.53%3.2M
-11.21%3.3M
Long-term equity investment
-7.03%241.44M
-5.39%247.53M
1.39%260.31M
2.16%257.52M
-2.18%259.69M
31.82%261.62M
28.60%256.74M
30.60%252.07M
32.45%265.48M
3.42%198.47M
Long term receivable account
--142.29M
--139.96M
--149.23M
465.79%149.23M
----
----
----
-37.78%26.38M
-34.95%28.11M
-16.10%36.87M
Fixed assets
----
-0.86%810.64M
----
----
----
34.84%817.65M
----
13.61%650.17M
----
14.42%606.37M
Constru in process
----
104.49%290.64M
----
----
----
-31.76%142.13M
----
-6.11%189.65M
----
28.99%208.28M
Intangible assets
-1.46%254.15M
-1.56%258.78M
-3.84%263.71M
-2.20%267.68M
-8.32%257.92M
-5.25%262.89M
-3.69%274.23M
9.50%273.71M
6.00%281.33M
26.29%277.47M
Development expenditure
6.75%750K
----
----
----
--702.59K
--685.56K
--432K
----
----
----
Goodwill
0.17%274.41M
0.17%274.41M
0.15%274.41M
11.35%274.41M
11.15%273.93M
-27.67%273.93M
-27.66%273.98M
-34.93%246.44M
-35.59%246.44M
50.95%378.73M
Long deferred expense
-22.09%14.86M
-10.84%16.46M
-2.45%18.51M
125.06%18.13M
129.59%19.07M
-49.08%18.46M
-49.89%18.97M
-80.39%8.06M
-79.29%8.31M
-12.00%36.25M
Deferred tax assets
29.56%13.82M
53.59%16.11M
79.47%16.34M
267.78%15.6M
404.39%10.67M
459.88%10.49M
461.83%9.1M
177.41%4.24M
28.66%2.11M
16.42%1.87M
Usufruct assets
-20.37%18.52M
-20.15%19.13M
-11.33%20.37M
1,370.85%21.09M
1,771.62%23.25M
-44.37%23.96M
-51.95%22.97M
-97.06%1.43M
--1.24M
--43.07M
Other non current assets
22.29%123.99M
28.25%113.22M
63.47%122.92M
54.30%116M
9.61%101.39M
-15.86%88.28M
-22.82%75.19M
-27.51%75.18M
11.03%92.5M
41.47%104.92M
Total non current assets
14.37%2.24B
15.46%2.2B
19.02%2.21B
24.78%2.16B
14.65%1.96B
0.34%1.9B
-1.04%1.86B
-5.80%1.73B
-2.46%1.71B
24.82%1.9B
Total assets
5.85%3.29B
6.11%3.23B
9.07%3.25B
5.43%3.08B
19.73%3.1B
-2.95%3.04B
4.55%2.98B
8.06%2.92B
0.27%2.59B
30.04%3.13B
Liabilities
Current liabilities
Short term loan
71.55%541.16M
142.83%548.82M
208.79%418.48M
47.06%309.19M
8.66%315.45M
-48.70%226.02M
-69.45%135.52M
-52.60%210.25M
-49.34%290.3M
-15.86%440.54M
Notes payable and accounts payable
10.21%270.16M
-7.35%241.44M
4.97%260.44M
48.43%245.82M
105.30%245.14M
53.20%260.59M
79.66%248.1M
41.33%165.61M
7.36%119.41M
49.49%170.1M
-Notes payable
-35.32%82.97M
-26.06%100.79M
13.22%135.74M
65.07%132.19M
119.69%128.28M
146.88%136.32M
324.37%119.9M
709.64%80.08M
543.41%58.39M
245.11%55.22M
-Accounts payable
60.19%187.2M
13.18%140.65M
-2.74%124.69M
32.85%113.62M
91.53%116.86M
8.17%124.27M
16.72%128.2M
-20.28%85.53M
-40.26%61.02M
17.49%114.89M
Contract liabilities
-1.23%22.93M
9.41%25.25M
-18.79%19.44M
-58.63%36.18M
22.21%23.22M
-5.88%23.08M
-27.44%23.94M
149.26%87.45M
-37.66%19M
2.11%24.52M
Advance receipts
--682.42K
--3.25M
--2.74M
15,269.65%2.81M
----
----
----
0.00%18.25K
0.00%18.25K
0.00%18.25K
Salaries payable
68.73%32.75M
5.14%22.55M
-10.42%18.57M
12.57%32.16M
5.69%19.41M
-16.41%21.45M
-20.60%20.73M
-35.15%28.57M
-31.83%18.37M
-2.94%25.66M
Taxs payable
-16.88%24.59M
19.85%28.35M
-21.29%32.9M
-55.97%20.85M
-40.50%29.58M
-18.73%23.65M
48.75%41.8M
75.56%47.36M
132.96%49.71M
70.80%29.1M
Other payable (including interest and dividends)
2.51%450.56M
-2.07%452.78M
-1.20%453.91M
-6.76%400.33M
39.77%439.52M
-44.23%462.35M
-27.55%459.41M
-23.31%429.34M
-17.56%314.46M
180.67%828.97M
-Other payable
----
-2.07%452.78M
----
----
----
-44.23%462.35M
----
-23.31%429.34M
----
180.67%828.97M
Non current liabilities due within one year
-31.60%49.67M
-8.74%62.56M
-31.25%14.11M
853.71%196.5M
368.09%72.62M
194.58%68.54M
43.56%20.53M
-15.23%20.6M
-1.62%15.51M
132.54%23.27M
Other current liabilities
-2.94%2.39M
-14.98%2.71M
-4.44%2.48M
-59.08%4.25M
127.18%2.46M
18.38%3.19M
28.33%2.59M
134.74%10.39M
50.59%1.08M
-1.27%2.69M
Total current liabilities
21.57%1.39B
27.44%1.39B
28.39%1.22B
24.86%1.25B
38.60%1.15B
-29.52%1.09B
-27.79%952.62M
-20.38%999.59M
-28.69%827.85M
52.51%1.54B
Current liabilities
Long term loan
-65.85%97.58M
-56.77%128.1M
-6.79%282.28M
-48.73%152.7M
62.05%285.74M
88.50%296.34M
534.22%302.85M
973.29%297.86M
464.88%176.33M
597.07%157.21M
Long term account payable
----
-99.51%200K
----
----
----
--40.78M
----
--45.04M
----
----
Estimate liabilities
----
----
----
--380K
----
----
----
----
----
----
Deferred tax liabilities
5.21%32.12M
6.69%33.2M
2.74%33.95M
1.74%34.51M
46.01%30.53M
19.52%31.12M
23.24%33.04M
24.83%33.92M
4.17%20.91M
37.95%26.04M
Long term deferred income
-7.82%30.44M
-6.87%31.33M
-7.08%32.02M
-11.72%32.86M
-11.28%33.02M
-10.89%33.64M
-34.22%34.46M
-30.30%37.22M
-35.89%37.22M
-34.47%37.75M
Lease liabilities
-15.31%19.56M
-15.13%20.08M
-11.36%21.81M
2,430.13%21.31M
2,753.75%23.1M
-28.04%23.66M
-46.65%24.61M
-97.73%842.18K
--809.49K
--32.88M
Total non current liabilities
-54.37%179.9M
-49.97%212.91M
-15.34%372.4M
-41.15%244.17M
67.57%394.24M
67.62%425.54M
154.14%439.87M
185.39%414.88M
115.16%235.27M
156.35%253.88M
Total liabilities
2.15%1.57B
5.69%1.6B
14.58%1.6B
5.50%1.49B
45.01%1.54B
-15.81%1.51B
-6.69%1.39B
0.97%1.41B
-16.31%1.06B
61.76%1.8B
Shareholders equity
Paid-in capital
-0.14%439.12M
-0.30%439.12M
-0.20%439.59M
0.10%439.73M
0.03%439.73M
0.06%440.45M
2.57%440.45M
2.30%439.31M
2.37%439.6M
2.50%440.18M
Capital reserve funds
4.93%188.91M
4.30%187.44M
9.41%187.71M
13.40%185.82M
11.73%180.03M
15.46%179.72M
30.03%171.56M
24.21%163.87M
22.12%161.12M
17.98%155.65M
Surplus reserve funds
19.40%133.73M
19.40%133.73M
19.40%133.73M
19.40%133.73M
26.42%112.01M
26.42%112.01M
26.42%112.01M
26.42%112.01M
13.57%88.6M
13.57%88.6M
Retained profit
17.84%834.47M
9.80%765.16M
2.30%786.13M
1.60%715.88M
0.92%708.13M
27.88%696.85M
32.42%768.44M
29.02%704.64M
27.84%701.64M
3.00%544.94M
Less:Treasury stock
-93.43%1.12M
-57.73%13.93M
-53.53%15.32M
-42.62%17M
-44.29%17M
2.18%32.96M
--32.96M
--29.63M
--30.52M
--32.26M
Other composite income
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
-113.42%-74.87K
Attributable parent company shareholders equity adjustment items
--0.01
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
12.10%1.6B
8.27%1.51B
4.96%1.53B
4.89%1.46B
4.59%1.42B
16.62%1.4B
18.63%1.46B
16.23%1.39B
14.49%1.36B
2.45%1.2B
Minority interests
-16.90%116.32M
-12.08%115.02M
-3.53%126.6M
10.88%130.63M
-17.38%139.98M
-5.20%130.81M
0.41%131.23M
9.49%117.81M
32.89%169.43M
6.54%138M
Other items effecting shareholder equity
----
----
--0.01
----
----
----
----
----
----
----
Total shareholder equity
9.51%1.71B
6.53%1.63B
4.26%1.66B
5.36%1.59B
2.16%1.56B
14.36%1.53B
16.88%1.59B
15.67%1.51B
16.28%1.53B
2.86%1.34B
Adjustment items of liabilities and equity
---0.01
----
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
5.85%3.29B
6.11%3.23B
9.07%3.25B
5.43%3.08B
19.73%3.1B
-2.95%3.04B
4.55%2.98B
8.06%2.92B
0.27%2.59B
30.04%3.13B
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 2.79%195.45M4.76%202.06M32.62%277M-47.72%208.98M-19.25%190.15M-48.34%192.87M-26.88%208.86M54.40%399.72M18.70%235.47M55.94%373.33M
Transactional financial assets -34.83%16.52M-24.10%15.45M-40.76%20.33M-49.57%20.33M-37.17%25.36M-87.30%20.36M8,139.54%34.31M161.47%40.31M8,261.74%40.36M28,526.38%160.36M
Notes receivable and accounts receivable 16.97%283.28M14.80%288.6M9.41%259.51M18.11%209.64M7.99%242.19M-15.40%251.39M-7.35%237.19M-27.04%177.5M-12.45%224.28M24.38%297.14M
-Accounts receivable 16.97%283.28M14.80%288.6M9.41%259.51M18.11%209.64M7.99%242.19M-15.40%251.39M-7.35%237.19M-27.04%177.5M-12.45%224.28M24.38%297.14M
Other receivables (including interest and dividends) -72.33%48.76M-89.15%19.46M-93.79%10.73M-91.81%13.5M315.24%176.24M290.34%179.37M241.83%172.71M446.02%164.9M1.50%42.44M80.49%45.95M
-Other receivable -----89.15%19.46M------------290.34%179.37M----446.02%164.9M----80.49%45.95M
Advance payment -38.95%77.19M0.20%101.03M0.36%87.7M57.37%104.8M367.07%126.44M183.85%100.83M136.56%87.38M139.35%66.6M-26.96%27.07M-21.22%35.52M
Inventories 3.24%384.1M2.14%374.87M5.17%364.76M8.20%328.28M28.85%372.03M22.77%367.01M24.81%346.85M18.18%303.4M12.85%288.72M19.92%298.94M
Receivable financing 532.71%27.7M125.51%16.5M37.12%8.51M48.43%21.45M-25.00%4.38M21.58%7.32M150.30%6.2M26.92%14.45M-29.17%5.84M-11.99%6.02M
Other current assets 47.91%11.74M-37.41%11.95M-59.57%12.21M-43.46%13.69M-59.20%7.93M-4.62%19.09M-53.00%30.21M5.66%24.21M-45.29%19.45M-76.44%20.02M
Total current assets -8.73%1.04B-9.52%1.03B-7.38%1.04B-22.70%920.67M29.55%1.14B-8.00%1.14B15.35%1.12B37.44%1.19B6.01%883.62M38.94%1.24B
Non Current assets
Other non-current financial assets 0.00%10.00%1-100.00%1-100.00%1-100.00%1-100.00%10.00%900K0.00%900K0.00%900K0.00%900K
Investment real estate ----256.71%10.29M244.14%10.29M237.43%10.44M159.96%8.31M-12.63%2.88M-12.24%2.99M-11.88%3.09M-11.53%3.2M-11.21%3.3M
Long-term equity investment -7.03%241.44M-5.39%247.53M1.39%260.31M2.16%257.52M-2.18%259.69M31.82%261.62M28.60%256.74M30.60%252.07M32.45%265.48M3.42%198.47M
Long term receivable account --142.29M--139.96M--149.23M465.79%149.23M-------------37.78%26.38M-34.95%28.11M-16.10%36.87M
Fixed assets -----0.86%810.64M------------34.84%817.65M----13.61%650.17M----14.42%606.37M
Constru in process ----104.49%290.64M-------------31.76%142.13M-----6.11%189.65M----28.99%208.28M
Intangible assets -1.46%254.15M-1.56%258.78M-3.84%263.71M-2.20%267.68M-8.32%257.92M-5.25%262.89M-3.69%274.23M9.50%273.71M6.00%281.33M26.29%277.47M
Development expenditure 6.75%750K--------------702.59K--685.56K--432K------------
Goodwill 0.17%274.41M0.17%274.41M0.15%274.41M11.35%274.41M11.15%273.93M-27.67%273.93M-27.66%273.98M-34.93%246.44M-35.59%246.44M50.95%378.73M
Long deferred expense -22.09%14.86M-10.84%16.46M-2.45%18.51M125.06%18.13M129.59%19.07M-49.08%18.46M-49.89%18.97M-80.39%8.06M-79.29%8.31M-12.00%36.25M
Deferred tax assets 29.56%13.82M53.59%16.11M79.47%16.34M267.78%15.6M404.39%10.67M459.88%10.49M461.83%9.1M177.41%4.24M28.66%2.11M16.42%1.87M
Usufruct assets -20.37%18.52M-20.15%19.13M-11.33%20.37M1,370.85%21.09M1,771.62%23.25M-44.37%23.96M-51.95%22.97M-97.06%1.43M--1.24M--43.07M
Other non current assets 22.29%123.99M28.25%113.22M63.47%122.92M54.30%116M9.61%101.39M-15.86%88.28M-22.82%75.19M-27.51%75.18M11.03%92.5M41.47%104.92M
Total non current assets 14.37%2.24B15.46%2.2B19.02%2.21B24.78%2.16B14.65%1.96B0.34%1.9B-1.04%1.86B-5.80%1.73B-2.46%1.71B24.82%1.9B
Total assets 5.85%3.29B6.11%3.23B9.07%3.25B5.43%3.08B19.73%3.1B-2.95%3.04B4.55%2.98B8.06%2.92B0.27%2.59B30.04%3.13B
Liabilities
Current liabilities
Short term loan 71.55%541.16M142.83%548.82M208.79%418.48M47.06%309.19M8.66%315.45M-48.70%226.02M-69.45%135.52M-52.60%210.25M-49.34%290.3M-15.86%440.54M
Notes payable and accounts payable 10.21%270.16M-7.35%241.44M4.97%260.44M48.43%245.82M105.30%245.14M53.20%260.59M79.66%248.1M41.33%165.61M7.36%119.41M49.49%170.1M
-Notes payable -35.32%82.97M-26.06%100.79M13.22%135.74M65.07%132.19M119.69%128.28M146.88%136.32M324.37%119.9M709.64%80.08M543.41%58.39M245.11%55.22M
-Accounts payable 60.19%187.2M13.18%140.65M-2.74%124.69M32.85%113.62M91.53%116.86M8.17%124.27M16.72%128.2M-20.28%85.53M-40.26%61.02M17.49%114.89M
Contract liabilities -1.23%22.93M9.41%25.25M-18.79%19.44M-58.63%36.18M22.21%23.22M-5.88%23.08M-27.44%23.94M149.26%87.45M-37.66%19M2.11%24.52M
Advance receipts --682.42K--3.25M--2.74M15,269.65%2.81M------------0.00%18.25K0.00%18.25K0.00%18.25K
Salaries payable 68.73%32.75M5.14%22.55M-10.42%18.57M12.57%32.16M5.69%19.41M-16.41%21.45M-20.60%20.73M-35.15%28.57M-31.83%18.37M-2.94%25.66M
Taxs payable -16.88%24.59M19.85%28.35M-21.29%32.9M-55.97%20.85M-40.50%29.58M-18.73%23.65M48.75%41.8M75.56%47.36M132.96%49.71M70.80%29.1M
Other payable (including interest and dividends) 2.51%450.56M-2.07%452.78M-1.20%453.91M-6.76%400.33M39.77%439.52M-44.23%462.35M-27.55%459.41M-23.31%429.34M-17.56%314.46M180.67%828.97M
-Other payable -----2.07%452.78M-------------44.23%462.35M-----23.31%429.34M----180.67%828.97M
Non current liabilities due within one year -31.60%49.67M-8.74%62.56M-31.25%14.11M853.71%196.5M368.09%72.62M194.58%68.54M43.56%20.53M-15.23%20.6M-1.62%15.51M132.54%23.27M
Other current liabilities -2.94%2.39M-14.98%2.71M-4.44%2.48M-59.08%4.25M127.18%2.46M18.38%3.19M28.33%2.59M134.74%10.39M50.59%1.08M-1.27%2.69M
Total current liabilities 21.57%1.39B27.44%1.39B28.39%1.22B24.86%1.25B38.60%1.15B-29.52%1.09B-27.79%952.62M-20.38%999.59M-28.69%827.85M52.51%1.54B
Current liabilities
Long term loan -65.85%97.58M-56.77%128.1M-6.79%282.28M-48.73%152.7M62.05%285.74M88.50%296.34M534.22%302.85M973.29%297.86M464.88%176.33M597.07%157.21M
Long term account payable -----99.51%200K--------------40.78M------45.04M--------
Estimate liabilities --------------380K------------------------
Deferred tax liabilities 5.21%32.12M6.69%33.2M2.74%33.95M1.74%34.51M46.01%30.53M19.52%31.12M23.24%33.04M24.83%33.92M4.17%20.91M37.95%26.04M
Long term deferred income -7.82%30.44M-6.87%31.33M-7.08%32.02M-11.72%32.86M-11.28%33.02M-10.89%33.64M-34.22%34.46M-30.30%37.22M-35.89%37.22M-34.47%37.75M
Lease liabilities -15.31%19.56M-15.13%20.08M-11.36%21.81M2,430.13%21.31M2,753.75%23.1M-28.04%23.66M-46.65%24.61M-97.73%842.18K--809.49K--32.88M
Total non current liabilities -54.37%179.9M-49.97%212.91M-15.34%372.4M-41.15%244.17M67.57%394.24M67.62%425.54M154.14%439.87M185.39%414.88M115.16%235.27M156.35%253.88M
Total liabilities 2.15%1.57B5.69%1.6B14.58%1.6B5.50%1.49B45.01%1.54B-15.81%1.51B-6.69%1.39B0.97%1.41B-16.31%1.06B61.76%1.8B
Shareholders equity
Paid-in capital -0.14%439.12M-0.30%439.12M-0.20%439.59M0.10%439.73M0.03%439.73M0.06%440.45M2.57%440.45M2.30%439.31M2.37%439.6M2.50%440.18M
Capital reserve funds 4.93%188.91M4.30%187.44M9.41%187.71M13.40%185.82M11.73%180.03M15.46%179.72M30.03%171.56M24.21%163.87M22.12%161.12M17.98%155.65M
Surplus reserve funds 19.40%133.73M19.40%133.73M19.40%133.73M19.40%133.73M26.42%112.01M26.42%112.01M26.42%112.01M26.42%112.01M13.57%88.6M13.57%88.6M
Retained profit 17.84%834.47M9.80%765.16M2.30%786.13M1.60%715.88M0.92%708.13M27.88%696.85M32.42%768.44M29.02%704.64M27.84%701.64M3.00%544.94M
Less:Treasury stock -93.43%1.12M-57.73%13.93M-53.53%15.32M-42.62%17M-44.29%17M2.18%32.96M--32.96M--29.63M--30.52M--32.26M
Other composite income 0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K-113.42%-74.87K
Attributable parent company shareholders equity adjustment items --0.01------------------------------------
Shareholders equity without minority interests 12.10%1.6B8.27%1.51B4.96%1.53B4.89%1.46B4.59%1.42B16.62%1.4B18.63%1.46B16.23%1.39B14.49%1.36B2.45%1.2B
Minority interests -16.90%116.32M-12.08%115.02M-3.53%126.6M10.88%130.63M-17.38%139.98M-5.20%130.81M0.41%131.23M9.49%117.81M32.89%169.43M6.54%138M
Other items effecting shareholder equity ----------0.01----------------------------
Total shareholder equity 9.51%1.71B6.53%1.63B4.26%1.66B5.36%1.59B2.16%1.56B14.36%1.53B16.88%1.59B15.67%1.51B16.28%1.53B2.86%1.34B
Adjustment items of liabilities and equity ---0.01-------0.01----------------------------
Total liabilityies and equity 5.85%3.29B6.11%3.23B9.07%3.25B5.43%3.08B19.73%3.1B-2.95%3.04B4.55%2.98B8.06%2.92B0.27%2.59B30.04%3.13B
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.