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000028 China National Accord Medicines Corporation

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  • 36.69
  • +0.20+0.55%
Market Closed Jun 3 15:00 CST
20.42BMarket Cap12.56P/E (TTM)

China National Accord Medicines Corporation 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
-3.75%5.72B
8.08%6.5B
-13.33%5.19B
2.26%5.7B
22.16%5.95B
17.37%6.02B
18.99%5.99B
-5.16%5.57B
-16.65%4.87B
-14.54%5.13B
Notes receivable and accounts receivable
18.01%23.86B
29.89%19.31B
18.29%24.04B
15.03%22.66B
5.94%20.22B
-10.68%14.87B
7.77%20.33B
7.26%19.7B
9.77%19.09B
15.41%16.64B
-Notes receivable
-4.91%874.03M
4.37%1.15B
29.04%828.73M
16.15%736.68M
43.07%919.11M
62.02%1.1B
31.97%642.26M
4.65%634.26M
5.68%642.43M
9.34%680.2M
-Accounts receivable
19.10%22.99B
31.93%18.16B
17.94%23.21B
14.99%21.92B
4.65%19.3B
-13.78%13.76B
7.13%19.68B
7.35%19.07B
9.92%18.45B
15.69%15.96B
Other receivables (including interest and dividends)
14.07%865.65M
28.14%809.01M
17.53%715.37M
17.82%736.21M
15.90%758.9M
-12.08%631.37M
3.40%608.69M
-5.65%624.86M
4.20%654.79M
34.16%718.09M
-Dividend receivable
----
----
----
0.00%16.71M
----
----
----
--16.71M
----
----
-Other receivable
----
----
----
18.31%719.5M
----
-12.08%631.37M
----
-8.17%608.15M
----
34.16%718.09M
Contractual assets
-52.06%9.38M
-41.39%10.58M
-24.06%14.79M
-40.16%16.86M
-34.20%19.56M
-37.89%18.05M
-8.55%19.48M
65.06%28.17M
92.83%29.73M
91.47%29.06M
Advance payment
7.82%589.91M
-26.57%620M
6.70%501.8M
43.57%551.48M
14.55%547.11M
62.08%844.33M
-18.50%470.3M
-37.60%384.13M
-19.06%477.6M
8.46%520.93M
Inventories
-4.52%8.24B
1.95%7.99B
2.27%8.48B
7.72%8.52B
7.16%8.64B
2.81%7.84B
7.30%8.3B
9.50%7.91B
11.63%8.06B
21.27%7.62B
Receivable financing
-11.75%590.55M
-30.61%913.98M
-16.66%586.36M
-16.84%525.68M
42.57%669.18M
28.23%1.32B
-5.83%703.58M
82.74%632.1M
8.65%469.36M
-26.89%1.03B
Other current assets
30.34%170.63M
20.46%214.62M
48.34%165.2M
12.11%133.51M
-7.04%130.91M
10.93%178.16M
-5.46%111.37M
17.23%119.09M
14.05%140.83M
32.64%160.61M
Total current assets
8.47%40.06B
14.70%36.37B
8.70%39.7B
11.07%38.84B
9.30%36.93B
-0.44%31.71B
8.46%36.52B
5.30%34.97B
4.80%33.79B
8.84%31.85B
Non Current assets
Other equity investment
-2.27%30.57M
-2.27%30.57M
-49.94%31.28M
-49.94%31.28M
-49.94%31.28M
-49.94%31.28M
-37.19%62.49M
-37.19%62.49M
-37.19%62.49M
-37.19%62.49M
Other non-current financial assets
-18.48%153.33M
-10.30%169.39M
48.54%201.98M
48.54%201.98M
38.32%188.09M
38.88%188.85M
0.00%135.97M
15.26%135.97M
15.26%135.97M
12.40%135.97M
Investment real estate
-1.40%107.44M
2.98%112.47M
-2.83%107.33M
-2.88%108.54M
-3.41%108.96M
-4.18%109.21M
-4.50%110.46M
-9.43%111.75M
-10.40%112.81M
-10.56%113.98M
Long-term equity investment
7.56%2.86B
6.51%2.75B
7.67%2.66B
7.16%2.65B
6.20%2.66B
4.84%2.58B
-1.29%2.47B
1.81%2.47B
5.12%2.5B
7.56%2.46B
Fixed assets
----
----
----
-0.48%831.79M
----
-2.13%850.11M
----
-0.55%835.8M
----
1.69%868.63M
Constru in process
----
----
----
9.80%37.77M
----
-29.45%35.17M
----
-46.78%34.4M
----
6.90%49.85M
Intangible assets
-6.83%605.38M
-4.93%615.59M
-6.34%628.9M
-5.30%645.45M
-4.22%649.76M
-3.35%647.52M
-9.05%671.48M
-9.30%681.6M
-6.10%678.35M
-8.77%669.93M
Goodwill
-0.12%2.75B
-0.12%2.75B
-1.04%2.75B
-1.04%2.75B
-0.93%2.75B
-0.93%2.75B
-5.33%2.78B
-5.33%2.78B
-6.71%2.78B
1.03%2.78B
Long deferred expense
-5.68%514.21M
-8.03%526.58M
-9.98%520.47M
-10.98%537.61M
-12.22%545.19M
-9.69%572.55M
5.59%578.15M
15.43%603.91M
27.01%621.06M
38.51%633.98M
Deferred tax assets
21.60%222.09M
19.01%220.48M
9.95%207.21M
-0.13%184.75M
18.06%182.64M
42.79%185.25M
72.11%188.45M
91.51%184.99M
58.28%154.7M
40.84%129.74M
Usufruct assets
18.23%3.04B
11.93%2.82B
4.80%2.7B
1.88%2.68B
-3.52%2.57B
-2.07%2.52B
-1.17%2.57B
4.14%2.63B
10.52%2.66B
9.26%2.58B
Other non current assets
-23.83%316.26M
-29.53%307.86M
-30.07%355.24M
-17.78%390.54M
-10.94%415.23M
-5.03%436.87M
7.66%507.98M
-1.91%474.99M
-1.41%466.23M
12.69%459.99M
Total non current assets
4.66%11.47B
2.69%11.2B
0.88%11.04B
0.38%11.04B
-0.92%10.96B
-0.25%10.91B
-2.15%10.94B
0.15%11B
2.55%11.06B
5.83%10.94B
Total assets
7.60%51.52B
11.63%47.57B
6.90%50.74B
8.51%49.88B
6.78%47.89B
-0.39%42.62B
5.81%47.46B
4.02%45.97B
4.24%44.84B
8.05%42.78B
Liabilities
Current liabilities
Short term loan
11.67%3.81B
107.27%2.61B
52.17%4.41B
28.29%3.98B
12.14%3.41B
-34.70%1.26B
-11.62%2.9B
-33.11%3.1B
-23.03%3.04B
19.74%1.93B
Notes payable and accounts payable
11.10%20.05B
17.85%17.95B
5.22%20.1B
9.38%19.38B
3.90%18.05B
-8.88%15.23B
5.58%19.11B
7.90%17.72B
11.54%17.37B
9.86%16.72B
-Notes payable
20.07%7.76B
19.27%8.38B
11.78%7.64B
16.59%7.45B
-4.39%6.46B
-8.29%7.02B
-6.97%6.84B
-5.75%6.39B
5.43%6.76B
1.86%7.66B
-Accounts payable
6.09%12.29B
16.63%9.57B
1.56%12.46B
5.32%11.93B
9.18%11.59B
-9.38%8.21B
14.16%12.27B
17.50%11.33B
15.82%10.61B
17.67%9.06B
Contract liabilities
-26.74%363.59M
-22.96%438.1M
2.50%460.02M
11.04%495.97M
15.56%496.29M
31.84%568.64M
37.63%448.8M
40.98%446.67M
12.20%429.47M
17.01%431.3M
Advance receipts
17.03%17.23M
-0.65%18.2M
25.02%19.87M
2.46%18.59M
-20.81%14.72M
-5.06%18.31M
-7.83%15.9M
22.01%18.14M
84.27%18.59M
56.16%19.29M
Salaries payable
-14.92%241.46M
-22.54%352.65M
5.19%323.85M
20.40%290.15M
25.68%283.8M
33.83%455.28M
10.91%307.87M
-0.50%240.99M
-6.39%225.81M
-4.76%340.2M
Taxs payable
3.53%317.36M
-12.79%374.08M
7.98%339.34M
-9.24%328.21M
-0.19%306.54M
27.22%428.93M
12.87%314.26M
21.26%361.61M
16.91%307.12M
6.41%337.16M
Other payable (including interest and dividends)
-22.58%1.83B
-27.87%1.51B
-35.00%1.38B
-11.02%2B
23.60%2.36B
21.90%2.09B
41.35%2.12B
46.80%2.25B
-9.10%1.91B
7.23%1.71B
-Interest payable
-34.04%33.52M
--56.2M
-56.55%21.46M
-49.45%27.61M
34.56%50.82M
----
269.07%49.39M
236.08%54.63M
45.72%37.77M
-11.20%31.59M
-Dividend payable
46.62%10.76M
46.62%10.76M
-79.39%6.18M
-74.76%7.57M
-75.64%7.34M
-75.64%7.34M
-1.87%29.98M
278.89%29.98M
371.73%30.14M
371.73%30.14M
-Other payable
-22.55%1.78B
-30.83%1.44B
-33.83%1.35B
-9.17%1.97B
25.01%2.3B
26.00%2.08B
40.16%2.04B
43.54%2.16B
-10.97%1.84B
6.15%1.65B
Non current liabilities due within one year
11.84%1.06B
11.65%1.02B
11.61%982.13M
16.09%996.14M
11.54%949.72M
7.62%912.99M
7.96%879.99M
7.51%858.09M
10.88%851.46M
13.30%848.33M
Other current liabilities
-17.71%39.35M
6.34%63.48M
-25.59%52.77M
170.53%96.46M
28.17%47.82M
50.82%59.7M
244.68%70.92M
58.95%35.66M
36.49%37.31M
59.70%39.59M
Total current liabilities
6.99%27.72B
15.74%24.34B
7.30%28.07B
10.21%27.59B
7.14%25.91B
-6.04%21.03B
6.30%26.16B
3.08%25.03B
3.75%24.19B
10.47%22.38B
Current liabilities
Long term loan
----
----
----
-84.83%9.5M
-75.76%17M
-75.57%17.5M
-49.70%31M
1.62%62.63M
121.69%70.14M
126.43%71.64M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-10.44%772K
-10.44%772K
-27.42%839K
-27.42%839K
-28.29%862K
-28.29%862K
-8.40%1.16M
-8.40%1.16M
-8.87%1.2M
-8.87%1.2M
Specific account payable
----
----
----
0.00%6.94M
----
0.00%6.94M
----
0.00%6.94M
----
0.00%6.94M
Estimate liabilities
--2.84M
--2.84M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-9.93%141.21M
-6.66%146.05M
-9.35%149.03M
-8.67%153.91M
-9.08%156.78M
-11.07%156.48M
-14.56%164.4M
-15.95%168.52M
-14.35%172.43M
-14.56%175.95M
Long term deferred income
-7.46%72.77M
-7.41%74.17M
-10.34%75.65M
-7.67%77.14M
-7.51%78.63M
-7.83%80.11M
-4.47%84.37M
-8.50%83.55M
-9.75%85.02M
-3.26%86.92M
Lease liabilities
25.19%1.64B
9.37%1.45B
1.03%1.37B
-2.98%1.35B
-7.66%1.31B
-3.49%1.33B
-4.08%1.36B
2.23%1.39B
8.89%1.42B
5.55%1.38B
Other non current liabilities
0.55%517.35M
3.30%572.47M
-15.70%595.8M
-12.98%605.26M
-12.04%514.53M
-16.59%554.16M
15.58%706.77M
10.26%695.54M
-13.38%584.97M
-10.32%664.38M
Total non current liabilities
14.26%2.38B
5.21%2.26B
-6.48%2.2B
-8.56%2.2B
-10.88%2.09B
-10.03%2.14B
-3.84%2.35B
-0.51%2.41B
-1.80%2.34B
-2.69%2.38B
Total liabilities
7.53%30.11B
14.77%26.59B
6.16%30.27B
8.56%29.79B
5.55%28B
-6.42%23.17B
5.39%28.51B
2.76%27.44B
3.24%26.53B
9.05%24.76B
Shareholders equity
Paid-in capital
30.00%556.57M
30.00%556.57M
30.00%556.57M
30.00%556.57M
0.00%428.13M
0.00%428.13M
0.00%428.13M
0.00%428.13M
0.00%428.13M
0.00%428.13M
Capital reserve funds
-2.21%4.26B
-2.21%4.26B
-3.28%4.23B
-3.28%4.23B
-0.34%4.36B
-0.34%4.36B
-0.00%4.37B
-0.01%4.37B
-0.02%4.37B
-0.02%4.37B
Surplus reserve funds
30.00%278.28M
30.00%278.28M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
Retained profit
10.62%12.7B
10.73%12.31B
12.04%11.97B
12.62%11.61B
13.21%11.48B
12.44%11.12B
10.94%10.68B
10.89%10.31B
9.95%10.14B
11.17%9.89B
Other composite income
-0.51%7.87M
-0.57%7.87M
-64.09%7.9M
-63.87%7.9M
-63.96%7.91M
-63.83%7.91M
-42.98%22.01M
-43.26%21.87M
-43.12%21.94M
-43.16%21.87M
Shareholders equity without minority interests
7.98%17.8B
7.99%17.41B
8.00%16.97B
8.29%16.61B
8.64%16.49B
8.05%16.13B
7.06%15.72B
6.94%15.34B
6.30%15.18B
7.00%14.92B
Minority interests
6.37%3.62B
7.36%3.56B
8.10%3.49B
9.18%3.48B
8.26%3.4B
7.15%3.32B
3.60%3.23B
1.48%3.19B
3.00%3.14B
5.34%3.1B
Total shareholder equity
7.70%21.42B
7.88%20.98B
8.02%20.47B
8.44%20.09B
8.57%19.89B
7.89%19.44B
6.45%18.95B
5.96%18.53B
5.72%18.32B
6.71%18.02B
Total liabilityies and equity
7.60%51.52B
11.63%47.57B
6.90%50.74B
8.51%49.88B
6.78%47.89B
-0.39%42.62B
5.81%47.46B
4.02%45.97B
4.24%44.84B
8.05%42.78B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (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 -3.75%5.72B8.08%6.5B-13.33%5.19B2.26%5.7B22.16%5.95B17.37%6.02B18.99%5.99B-5.16%5.57B-16.65%4.87B-14.54%5.13B
Notes receivable and accounts receivable 18.01%23.86B29.89%19.31B18.29%24.04B15.03%22.66B5.94%20.22B-10.68%14.87B7.77%20.33B7.26%19.7B9.77%19.09B15.41%16.64B
-Notes receivable -4.91%874.03M4.37%1.15B29.04%828.73M16.15%736.68M43.07%919.11M62.02%1.1B31.97%642.26M4.65%634.26M5.68%642.43M9.34%680.2M
-Accounts receivable 19.10%22.99B31.93%18.16B17.94%23.21B14.99%21.92B4.65%19.3B-13.78%13.76B7.13%19.68B7.35%19.07B9.92%18.45B15.69%15.96B
Other receivables (including interest and dividends) 14.07%865.65M28.14%809.01M17.53%715.37M17.82%736.21M15.90%758.9M-12.08%631.37M3.40%608.69M-5.65%624.86M4.20%654.79M34.16%718.09M
-Dividend receivable ------------0.00%16.71M--------------16.71M--------
-Other receivable ------------18.31%719.5M-----12.08%631.37M-----8.17%608.15M----34.16%718.09M
Contractual assets -52.06%9.38M-41.39%10.58M-24.06%14.79M-40.16%16.86M-34.20%19.56M-37.89%18.05M-8.55%19.48M65.06%28.17M92.83%29.73M91.47%29.06M
Advance payment 7.82%589.91M-26.57%620M6.70%501.8M43.57%551.48M14.55%547.11M62.08%844.33M-18.50%470.3M-37.60%384.13M-19.06%477.6M8.46%520.93M
Inventories -4.52%8.24B1.95%7.99B2.27%8.48B7.72%8.52B7.16%8.64B2.81%7.84B7.30%8.3B9.50%7.91B11.63%8.06B21.27%7.62B
Receivable financing -11.75%590.55M-30.61%913.98M-16.66%586.36M-16.84%525.68M42.57%669.18M28.23%1.32B-5.83%703.58M82.74%632.1M8.65%469.36M-26.89%1.03B
Other current assets 30.34%170.63M20.46%214.62M48.34%165.2M12.11%133.51M-7.04%130.91M10.93%178.16M-5.46%111.37M17.23%119.09M14.05%140.83M32.64%160.61M
Total current assets 8.47%40.06B14.70%36.37B8.70%39.7B11.07%38.84B9.30%36.93B-0.44%31.71B8.46%36.52B5.30%34.97B4.80%33.79B8.84%31.85B
Non Current assets
Other equity investment -2.27%30.57M-2.27%30.57M-49.94%31.28M-49.94%31.28M-49.94%31.28M-49.94%31.28M-37.19%62.49M-37.19%62.49M-37.19%62.49M-37.19%62.49M
Other non-current financial assets -18.48%153.33M-10.30%169.39M48.54%201.98M48.54%201.98M38.32%188.09M38.88%188.85M0.00%135.97M15.26%135.97M15.26%135.97M12.40%135.97M
Investment real estate -1.40%107.44M2.98%112.47M-2.83%107.33M-2.88%108.54M-3.41%108.96M-4.18%109.21M-4.50%110.46M-9.43%111.75M-10.40%112.81M-10.56%113.98M
Long-term equity investment 7.56%2.86B6.51%2.75B7.67%2.66B7.16%2.65B6.20%2.66B4.84%2.58B-1.29%2.47B1.81%2.47B5.12%2.5B7.56%2.46B
Fixed assets -------------0.48%831.79M-----2.13%850.11M-----0.55%835.8M----1.69%868.63M
Constru in process ------------9.80%37.77M-----29.45%35.17M-----46.78%34.4M----6.90%49.85M
Intangible assets -6.83%605.38M-4.93%615.59M-6.34%628.9M-5.30%645.45M-4.22%649.76M-3.35%647.52M-9.05%671.48M-9.30%681.6M-6.10%678.35M-8.77%669.93M
Goodwill -0.12%2.75B-0.12%2.75B-1.04%2.75B-1.04%2.75B-0.93%2.75B-0.93%2.75B-5.33%2.78B-5.33%2.78B-6.71%2.78B1.03%2.78B
Long deferred expense -5.68%514.21M-8.03%526.58M-9.98%520.47M-10.98%537.61M-12.22%545.19M-9.69%572.55M5.59%578.15M15.43%603.91M27.01%621.06M38.51%633.98M
Deferred tax assets 21.60%222.09M19.01%220.48M9.95%207.21M-0.13%184.75M18.06%182.64M42.79%185.25M72.11%188.45M91.51%184.99M58.28%154.7M40.84%129.74M
Usufruct assets 18.23%3.04B11.93%2.82B4.80%2.7B1.88%2.68B-3.52%2.57B-2.07%2.52B-1.17%2.57B4.14%2.63B10.52%2.66B9.26%2.58B
Other non current assets -23.83%316.26M-29.53%307.86M-30.07%355.24M-17.78%390.54M-10.94%415.23M-5.03%436.87M7.66%507.98M-1.91%474.99M-1.41%466.23M12.69%459.99M
Total non current assets 4.66%11.47B2.69%11.2B0.88%11.04B0.38%11.04B-0.92%10.96B-0.25%10.91B-2.15%10.94B0.15%11B2.55%11.06B5.83%10.94B
Total assets 7.60%51.52B11.63%47.57B6.90%50.74B8.51%49.88B6.78%47.89B-0.39%42.62B5.81%47.46B4.02%45.97B4.24%44.84B8.05%42.78B
Liabilities
Current liabilities
Short term loan 11.67%3.81B107.27%2.61B52.17%4.41B28.29%3.98B12.14%3.41B-34.70%1.26B-11.62%2.9B-33.11%3.1B-23.03%3.04B19.74%1.93B
Notes payable and accounts payable 11.10%20.05B17.85%17.95B5.22%20.1B9.38%19.38B3.90%18.05B-8.88%15.23B5.58%19.11B7.90%17.72B11.54%17.37B9.86%16.72B
-Notes payable 20.07%7.76B19.27%8.38B11.78%7.64B16.59%7.45B-4.39%6.46B-8.29%7.02B-6.97%6.84B-5.75%6.39B5.43%6.76B1.86%7.66B
-Accounts payable 6.09%12.29B16.63%9.57B1.56%12.46B5.32%11.93B9.18%11.59B-9.38%8.21B14.16%12.27B17.50%11.33B15.82%10.61B17.67%9.06B
Contract liabilities -26.74%363.59M-22.96%438.1M2.50%460.02M11.04%495.97M15.56%496.29M31.84%568.64M37.63%448.8M40.98%446.67M12.20%429.47M17.01%431.3M
Advance receipts 17.03%17.23M-0.65%18.2M25.02%19.87M2.46%18.59M-20.81%14.72M-5.06%18.31M-7.83%15.9M22.01%18.14M84.27%18.59M56.16%19.29M
Salaries payable -14.92%241.46M-22.54%352.65M5.19%323.85M20.40%290.15M25.68%283.8M33.83%455.28M10.91%307.87M-0.50%240.99M-6.39%225.81M-4.76%340.2M
Taxs payable 3.53%317.36M-12.79%374.08M7.98%339.34M-9.24%328.21M-0.19%306.54M27.22%428.93M12.87%314.26M21.26%361.61M16.91%307.12M6.41%337.16M
Other payable (including interest and dividends) -22.58%1.83B-27.87%1.51B-35.00%1.38B-11.02%2B23.60%2.36B21.90%2.09B41.35%2.12B46.80%2.25B-9.10%1.91B7.23%1.71B
-Interest payable -34.04%33.52M--56.2M-56.55%21.46M-49.45%27.61M34.56%50.82M----269.07%49.39M236.08%54.63M45.72%37.77M-11.20%31.59M
-Dividend payable 46.62%10.76M46.62%10.76M-79.39%6.18M-74.76%7.57M-75.64%7.34M-75.64%7.34M-1.87%29.98M278.89%29.98M371.73%30.14M371.73%30.14M
-Other payable -22.55%1.78B-30.83%1.44B-33.83%1.35B-9.17%1.97B25.01%2.3B26.00%2.08B40.16%2.04B43.54%2.16B-10.97%1.84B6.15%1.65B
Non current liabilities due within one year 11.84%1.06B11.65%1.02B11.61%982.13M16.09%996.14M11.54%949.72M7.62%912.99M7.96%879.99M7.51%858.09M10.88%851.46M13.30%848.33M
Other current liabilities -17.71%39.35M6.34%63.48M-25.59%52.77M170.53%96.46M28.17%47.82M50.82%59.7M244.68%70.92M58.95%35.66M36.49%37.31M59.70%39.59M
Total current liabilities 6.99%27.72B15.74%24.34B7.30%28.07B10.21%27.59B7.14%25.91B-6.04%21.03B6.30%26.16B3.08%25.03B3.75%24.19B10.47%22.38B
Current liabilities
Long term loan -------------84.83%9.5M-75.76%17M-75.57%17.5M-49.70%31M1.62%62.63M121.69%70.14M126.43%71.64M
Long term account payable --------------0------0------0------0
Long term salaries pay -10.44%772K-10.44%772K-27.42%839K-27.42%839K-28.29%862K-28.29%862K-8.40%1.16M-8.40%1.16M-8.87%1.2M-8.87%1.2M
Specific account payable ------------0.00%6.94M----0.00%6.94M----0.00%6.94M----0.00%6.94M
Estimate liabilities --2.84M--2.84M--------------------------------
Deferred tax liabilities -9.93%141.21M-6.66%146.05M-9.35%149.03M-8.67%153.91M-9.08%156.78M-11.07%156.48M-14.56%164.4M-15.95%168.52M-14.35%172.43M-14.56%175.95M
Long term deferred income -7.46%72.77M-7.41%74.17M-10.34%75.65M-7.67%77.14M-7.51%78.63M-7.83%80.11M-4.47%84.37M-8.50%83.55M-9.75%85.02M-3.26%86.92M
Lease liabilities 25.19%1.64B9.37%1.45B1.03%1.37B-2.98%1.35B-7.66%1.31B-3.49%1.33B-4.08%1.36B2.23%1.39B8.89%1.42B5.55%1.38B
Other non current liabilities 0.55%517.35M3.30%572.47M-15.70%595.8M-12.98%605.26M-12.04%514.53M-16.59%554.16M15.58%706.77M10.26%695.54M-13.38%584.97M-10.32%664.38M
Total non current liabilities 14.26%2.38B5.21%2.26B-6.48%2.2B-8.56%2.2B-10.88%2.09B-10.03%2.14B-3.84%2.35B-0.51%2.41B-1.80%2.34B-2.69%2.38B
Total liabilities 7.53%30.11B14.77%26.59B6.16%30.27B8.56%29.79B5.55%28B-6.42%23.17B5.39%28.51B2.76%27.44B3.24%26.53B9.05%24.76B
Shareholders equity
Paid-in capital 30.00%556.57M30.00%556.57M30.00%556.57M30.00%556.57M0.00%428.13M0.00%428.13M0.00%428.13M0.00%428.13M0.00%428.13M0.00%428.13M
Capital reserve funds -2.21%4.26B-2.21%4.26B-3.28%4.23B-3.28%4.23B-0.34%4.36B-0.34%4.36B-0.00%4.37B-0.01%4.37B-0.02%4.37B-0.02%4.37B
Surplus reserve funds 30.00%278.28M30.00%278.28M0.00%214.06M0.00%214.06M0.00%214.06M0.00%214.06M0.00%214.06M0.00%214.06M0.00%214.06M0.00%214.06M
Retained profit 10.62%12.7B10.73%12.31B12.04%11.97B12.62%11.61B13.21%11.48B12.44%11.12B10.94%10.68B10.89%10.31B9.95%10.14B11.17%9.89B
Other composite income -0.51%7.87M-0.57%7.87M-64.09%7.9M-63.87%7.9M-63.96%7.91M-63.83%7.91M-42.98%22.01M-43.26%21.87M-43.12%21.94M-43.16%21.87M
Shareholders equity without minority interests 7.98%17.8B7.99%17.41B8.00%16.97B8.29%16.61B8.64%16.49B8.05%16.13B7.06%15.72B6.94%15.34B6.30%15.18B7.00%14.92B
Minority interests 6.37%3.62B7.36%3.56B8.10%3.49B9.18%3.48B8.26%3.4B7.15%3.32B3.60%3.23B1.48%3.19B3.00%3.14B5.34%3.1B
Total shareholder equity 7.70%21.42B7.88%20.98B8.02%20.47B8.44%20.09B8.57%19.89B7.89%19.44B6.45%18.95B5.96%18.53B5.72%18.32B6.71%18.02B
Total liabilityies and equity 7.60%51.52B11.63%47.57B6.90%50.74B8.51%49.88B6.78%47.89B-0.39%42.62B5.81%47.46B4.02%45.97B4.24%44.84B8.05%42.78B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (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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