CN Stock MarketDetailed Quotes

Livzon Pharmaceutical Group Inc. (000513)

Watchlist

30.39
+0.42+1.40%

Market Closed Jul 3 15:00 CST

26.98BMarket Cap13.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Livzon Pharmaceutical Group Inc. (000513) Balance Sheet

All

YOY

Hide blank lines

(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Assets

Current assets

Money funds

-17.96%8.89B

-14.06%9.31B

-7.58%9.92B

-9.97%10.35B

-2.80%10.83B

-4.40%10.83B

3.64%10.73B

6.10%11.5B

2.52%11.14B

8.78%11.33B

Transactional financial assets

936.29%707.99M

1,404.73%1.34B

1,371.98%1.13B

280.21%258.32M

-22.23%68.32M

9.26%89.36M

4.50%76.47M

-24.98%67.94M

2.58%87.85M

-24.33%81.79M

Notes receivable and accounts receivable

-1.03%3.28B

4.21%3.39B

-4.17%3.28B

-7.67%3.45B

-7.96%3.32B

-9.12%3.25B

-14.40%3.42B

-12.80%3.73B

-15.44%3.61B

-11.49%3.57B

-Notes receivable

-17.55%1.09B

-13.40%1.14B

-20.96%1.01B

-17.33%1.14B

-14.37%1.32B

-9.99%1.31B

-19.66%1.27B

-14.88%1.38B

-9.31%1.54B

-10.14%1.46B

-Accounts receivable

9.84%2.2B

16.16%2.25B

5.79%2.27B

-1.97%2.3B

-3.20%2B

-8.52%1.94B

-10.94%2.15B

-11.52%2.35B

-19.50%2.07B

-12.40%2.12B

Other receivables (including interest and dividends)

-0.33%42.43M

64.68%56.91M

-4.54%52.98M

-18.10%43.54M

-7.34%42.57M

7.97%34.56M

16.05%55.5M

-38.80%53.16M

11.81%45.95M

-27.95%32.01M

-Dividend receivable

----

--146.73K

----

-Other receivable

----

-18.38%43.39M

----

7.97%34.56M

----

14.17%53.16M

----

-27.95%32.01M

Advance payment

9.12%151.18M

-15.55%126.23M

-4.46%144.26M

9.35%139.39M

11.46%138.54M

7.18%149.48M

-33.66%151M

-41.90%127.47M

-45.78%124.3M

-30.96%139.46M

Inventories

-19.60%1.53B

-21.85%1.56B

-16.73%1.66B

-13.12%1.71B

-5.71%1.9B

-3.06%2B

-7.14%1.99B

-12.61%1.97B

-9.95%2.02B

0.75%2.06B

Non-current assets due within one year

--374.08M

--270.56M

--215.76M

--214.12M

----

Other current assets

312.13%687.97M

-7.59%67.17M

-4.07%180M

28.09%70.71M

6.85%166.93M

41.00%72.68M

32.97%187.63M

-64.67%55.2M

10.61%156.23M

-62.35%51.55M

Total current assets

-4.89%15.66B

-1.84%16.12B

-0.25%16.57B

-7.25%16.24B

-4.15%16.47B

-4.90%16.42B

-2.18%16.61B

-2.34%17.51B

-3.86%17.18B

1.64%17.27B

Non Current assets

Other equity investment

149.99%1.41B

-6.89%522.98M

-4.11%560.25M

-9.59%558.31M

-7.09%565.45M

-12.08%561.65M

-4.15%584.27M

-6.38%617.54M

-4.93%608.6M

-6.37%638.84M

Investment real estate

-8.65%8.87M

-8.47%9.08M

-8.30%9.3M

-8.13%9.51M

-7.97%9.72M

-7.81%9.93M

--10.14M

--10.35M

--10.56M

--10.77M

Long-term equity investment

4.03%1.1B

2.15%1.08B

0.81%1.09B

1.26%1.08B

0.37%1.06B

2.42%1.06B

0.57%1.08B

0.49%1.06B

-1.14%1.06B

-2.34%1.03B

Fixed assets

----

-0.59%4.12B

----

-0.01%4.25B

----

6.43%4.15B

----

7.25%4.26B

Fixed assets liquidation

----

--38.81M

----

--38.81M

Constru in process

----

-23.15%287.18M

----

-11.04%257.37M

----

-43.98%373.68M

----

-51.98%289.31M

Intangible assets

16.45%458.88M

16.14%468.85M

16.64%478.72M

16.99%491.67M

-5.79%394.06M

-5.30%403.68M

-5.36%410.43M

-17.12%420.26M

-30.08%418.3M

-23.53%426.28M

Development expenditure

48.57%371.46M

65.48%364.88M

16.37%355.88M

-4.46%292.04M

-17.43%250.03M

-23.41%220.5M

18.51%305.82M

30.92%305.66M

141.75%302.8M

7.04%287.89M

Goodwill

0.00%124.91M

21.23%124.91M

Long deferred expense

-6.17%158.27M

-9.04%159.86M

-10.63%161.04M

-12.15%162.86M

-11.43%168.67M

-2.76%175.75M

4.54%180.2M

16.28%185.39M

19.59%190.45M

22.30%180.73M

Deferred tax assets

17.54%414.24M

20.03%427.72M

26.87%416.2M

18.54%383.94M

16.68%352.43M

18.02%356.35M

17.19%328.05M

13.22%323.9M

13.43%302.03M

6.35%301.92M

Usufruct assets

17.62%35.22M

31.92%33.09M

23.09%25.21M

30.52%27.49M

57.03%29.94M

19.97%25.08M

-7.50%20.48M

-15.39%21.06M

-18.32%19.07M

-4.22%20.91M

Other non current assets

-63.58%209.95M

-34.09%388.6M

-36.76%416.32M

-9.05%398.64M

45.14%576.49M

243.61%589.61M

230.52%658.36M

139.47%438.32M

120.72%397.19M

-9.53%171.6M

Total non current assets

6.40%8.53B

-2.10%7.87B

-3.98%7.97B

-1.67%7.93B

0.10%8.02B

3.31%8.04B

6.15%8.3B

3.46%8.07B

3.34%8.01B

-1.30%7.78B

Total assets

-1.19%24.19B

-1.92%23.99B

-1.49%24.54B

-5.49%24.17B

-2.80%24.49B

-2.35%24.46B

0.44%24.91B

-0.58%25.58B

-1.68%25.19B

0.71%25.04B

Liabilities

Current liabilities

Short term loan

16.87%2.72B

-13.65%2.12B

19.02%2.44B

15.14%2.13B

70.95%2.33B

31.99%2.46B

31.41%2.05B

14.91%1.85B

-24.44%1.36B

14.66%1.86B

Transactional financial liabilities

-72.25%340.63K

-94.83%418.78K

2,497.38%6.95M

-99.81%8.58K

-73.32%1.23M

9,226.44%8.1M

-96.58%267.73K

-70.44%4.63M

11.96%4.6M

-87.77%86.82K

Notes payable and accounts payable

-13.91%1.32B

-16.77%1.32B

-24.06%1.3B

-18.93%1.39B

-13.76%1.54B

-4.49%1.58B

-4.66%1.72B

-10.66%1.71B

-7.12%1.78B

-10.93%1.66B

-Notes payable

-16.96%791.79M

-18.65%785.49M

-29.29%740.35M

-23.11%833.25M

-12.45%953.5M

7.94%965.58M

-0.24%1.05B

-10.28%1.08B

6.19%1.09B

-11.23%894.59M

-Accounts payable

-8.94%533.06M

-13.84%532.8M

-15.88%563.51M

-11.76%556.97M

-15.80%585.42M

-19.04%618.4M

-10.84%669.87M

-11.32%631.18M

-22.37%695.24M

-10.59%763.83M

Contract liabilities

5.63%74.58M

-16.25%104.38M

-12.39%69.22M

-17.23%71.79M

-4.42%70.6M

-9.69%124.63M

25.79%79.01M

18.58%86.73M

15.63%73.87M

-38.99%138M

Salaries payable

-0.60%142.29M

11.10%366.92M

7.10%301.13M

4.99%251.41M

-23.69%143.15M

24.89%330.26M

-5.07%281.18M

-2.03%239.45M

-9.46%187.58M

-24.58%264.43M

Taxs payable

21.49%226.16M

-1.61%199.43M

15.00%261.23M

-1.16%235.69M

-20.69%186.15M

-32.23%202.7M

-9.52%227.16M

-5.96%238.45M

-7.42%234.73M

17.05%299.09M

Other payable (including interest and dividends)

18.85%3.43B

2.41%2.93B

-4.96%2.87B

-21.18%3.22B

-12.66%2.88B

-9.38%2.86B

-7.61%3.02B

1.65%4.09B

9.74%3.3B

6.30%3.16B

-Dividend payable

3,474.55%351.95M

-8.82%9.02M

-9.47%9.07M

-63.12%337.18M

-14.08%9.85M

-20.74%9.89M

-75.43%10.02M

-2.13%914.2M

-3.65%11.46M

1.85%12.48M

-Other payable

----

-9.09%2.88B

----

-9.34%2.85B

----

2.79%3.17B

----

6.31%3.15B

Non current liabilities due within one year

-14.27%72.64M

255.38%173.22M

-93.48%106.31M

-92.72%106.81M

-93.68%84.73M

-92.61%48.74M

11,854.36%1.63B

9,819.84%1.47B

9,808.56%1.34B

6,218.19%659.68M

Other current liabilities

27.50%4.64M

-36.11%6.8M

-70.56%3.33M

-68.24%3.63M

-91.94%3.64M

-78.62%10.64M

-74.43%11.32M

-87.13%11.41M

-48.17%45.17M

-49.34%49.78M

Total current liabilities

10.40%7.99B

-5.32%7.22B

-18.36%7.36B

-23.59%7.41B

-13.14%7.24B

-5.71%7.63B

23.45%9.01B

17.70%9.7B

13.22%8.33B

9.33%8.09B

Current liabilities

Long term loan

-88.97%158.01M

-48.88%749.36M

230.38%1.36B

91.47%1.37B

67.24%1.43B

-9.12%1.47B

-83.09%410.76M

-72.76%714.28M

-61.51%856.67M

-18.32%1.61B

Deferred tax liabilities

0.75%210.3M

1.15%209.78M

1.75%210.49M

3.66%210.55M

3.08%208.73M

-1.15%207.39M

6.55%206.87M

5.01%203.11M

8.53%202.5M

9.30%209.81M

Long term deferred income

8.17%236.39M

1.57%242.16M

-5.33%231.18M

-4.08%245.66M

-17.03%218.54M

-11.49%238.42M

-20.97%244.19M

-20.24%256.12M

-21.20%263.38M

-1.40%269.37M

Lease liabilities

21.03%17.82M

32.21%17.32M

65.55%13.98M

94.44%15.12M

90.48%14.72M

45.09%13.1M

-5.97%8.44M

-26.75%7.77M

-25.04%7.73M

-22.20%9.03M

Other non current liabilities

----

0.00%90M

7.14%90M

Total non current liabilities

-66.79%622.52M

-36.68%1.22B

88.77%1.81B

44.65%1.84B

31.99%1.87B

-12.16%1.92B

-68.32%960.25M

-60.73%1.27B

-50.12%1.42B

-13.58%2.19B

Total liabilities

-5.48%8.61B

-11.64%8.44B

-8.05%9.17B

-15.68%9.25B

-6.57%9.11B

-7.08%9.55B

-3.47%9.97B

-4.42%10.97B

-4.45%9.75B

3.49%10.28B

Shareholders equity

Paid-in capital

-2.57%887.91M

-2.43%904.1M

-2.40%904.1M

-1.65%911.35M

-1.36%911.35M

-0.96%926.61M

-0.99%926.33M

-0.95%926.64M

-1.24%923.94M

Capital reserve funds

-33.97%349.55M

-48.72%271.39M

-77.91%298.83M

-76.33%320.95M

-62.91%529.4M

-59.98%529.24M

-19.33%1.35B

-18.23%1.36B

-13.07%1.43B

-18.74%1.32B

Surplus reserve funds

----

0.00%744.8M

Retained profit

7.40%13.32B

8.31%12.74B

10.39%12.53B

11.29%12.05B

7.66%12.4B

7.82%11.76B

7.50%11.35B

7.34%10.83B

4.51%11.52B

4.51%10.91B

Less:Treasury stock

----

77.57%570.31M

454.00%406.9M

303.29%517.95M

--196.62M

-20.12%321.17M

-63.02%73.45M

-27.77%128.43M

----

Other composite income

-143.44%-43.43M

-108.15%-9.14M

-45.19%59.15M

-54.78%61.5M

-16.63%99.97M

-21.59%112.18M

-17.85%107.93M

-26.11%136M

-0.85%119.91M

-23.28%143.07M

Shareholders equity without minority interests

2.42%14.51B

0.19%13.89B

-1.38%13.96B

-1.74%13.68B

-3.02%14.17B

-1.28%13.86B

3.78%14.16B

3.78%13.92B

2.25%14.61B

1.20%14.04B

Minority interests

-11.18%1.07B

58.97%1.66B

80.67%1.4B

81.30%1.25B

45.16%1.21B

44.08%1.04B

-5.89%777.19M

-17.81%687.51M

-26.33%833.34M

-31.69%724.21M

Total shareholder equity

1.35%15.58B

4.30%15.55B

2.89%15.37B

2.17%14.92B

-0.42%15.38B

0.94%14.91B

3.23%14.94B

2.51%14.61B

0.15%15.44B

-1.14%14.77B

Total liabilityies and equity

-1.19%24.19B

-1.92%23.99B

-1.49%24.54B

-5.49%24.17B

-2.80%24.49B

-2.35%24.46B

0.44%24.91B

-0.58%25.58B

-1.68%25.19B

0.71%25.04B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

PwC China (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Assets
Current assets
Money funds	-17.96%8.89B	-14.06%9.31B	-7.58%9.92B	-9.97%10.35B	-2.80%10.83B	-4.40%10.83B	3.64%10.73B	6.10%11.5B	2.52%11.14B	8.78%11.33B
Transactional financial assets	936.29%707.99M	1,404.73%1.34B	1,371.98%1.13B	280.21%258.32M	-22.23%68.32M	9.26%89.36M	4.50%76.47M	-24.98%67.94M	2.58%87.85M	-24.33%81.79M
Notes receivable and accounts receivable	-1.03%3.28B	4.21%3.39B	-4.17%3.28B	-7.67%3.45B	-7.96%3.32B	-9.12%3.25B	-14.40%3.42B	-12.80%3.73B	-15.44%3.61B	-11.49%3.57B
-Notes receivable	-17.55%1.09B	-13.40%1.14B	-20.96%1.01B	-17.33%1.14B	-14.37%1.32B	-9.99%1.31B	-19.66%1.27B	-14.88%1.38B	-9.31%1.54B	-10.14%1.46B
-Accounts receivable	9.84%2.2B	16.16%2.25B	5.79%2.27B	-1.97%2.3B	-3.20%2B	-8.52%1.94B	-10.94%2.15B	-11.52%2.35B	-19.50%2.07B	-12.40%2.12B
Other receivables (including interest and dividends)	-0.33%42.43M	64.68%56.91M	-4.54%52.98M	-18.10%43.54M	-7.34%42.57M	7.97%34.56M	16.05%55.5M	-38.80%53.16M	11.81%45.95M	-27.95%32.01M
-Dividend receivable	----	----	----	--146.73K	----	----	----	----	----	----
-Other receivable	----	----	----	-18.38%43.39M	----	7.97%34.56M	----	14.17%53.16M	----	-27.95%32.01M
Advance payment	9.12%151.18M	-15.55%126.23M	-4.46%144.26M	9.35%139.39M	11.46%138.54M	7.18%149.48M	-33.66%151M	-41.90%127.47M	-45.78%124.3M	-30.96%139.46M
Inventories	-19.60%1.53B	-21.85%1.56B	-16.73%1.66B	-13.12%1.71B	-5.71%1.9B	-3.06%2B	-7.14%1.99B	-12.61%1.97B	-9.95%2.02B	0.75%2.06B
Non-current assets due within one year	--374.08M	--270.56M	--215.76M	--214.12M	----	----	----	----	----	----
Other current assets	312.13%687.97M	-7.59%67.17M	-4.07%180M	28.09%70.71M	6.85%166.93M	41.00%72.68M	32.97%187.63M	-64.67%55.2M	10.61%156.23M	-62.35%51.55M
Total current assets	-4.89%15.66B	-1.84%16.12B	-0.25%16.57B	-7.25%16.24B	-4.15%16.47B	-4.90%16.42B	-2.18%16.61B	-2.34%17.51B	-3.86%17.18B	1.64%17.27B
Non Current assets
Other equity investment	149.99%1.41B	-6.89%522.98M	-4.11%560.25M	-9.59%558.31M	-7.09%565.45M	-12.08%561.65M	-4.15%584.27M	-6.38%617.54M	-4.93%608.6M	-6.37%638.84M
Investment real estate	-8.65%8.87M	-8.47%9.08M	-8.30%9.3M	-8.13%9.51M	-7.97%9.72M	-7.81%9.93M	--10.14M	--10.35M	--10.56M	--10.77M
Long-term equity investment	4.03%1.1B	2.15%1.08B	0.81%1.09B	1.26%1.08B	0.37%1.06B	2.42%1.06B	0.57%1.08B	0.49%1.06B	-1.14%1.06B	-2.34%1.03B
Fixed assets	----	----	----	-0.59%4.12B	----	-0.01%4.25B	----	6.43%4.15B	----	7.25%4.26B
Fixed assets liquidation	----	----	----	----	----	----	----	--38.81M	----	--38.81M
Constru in process	----	----	----	-23.15%287.18M	----	-11.04%257.37M	----	-43.98%373.68M	----	-51.98%289.31M
Intangible assets	16.45%458.88M	16.14%468.85M	16.64%478.72M	16.99%491.67M	-5.79%394.06M	-5.30%403.68M	-5.36%410.43M	-17.12%420.26M	-30.08%418.3M	-23.53%426.28M
Development expenditure	48.57%371.46M	65.48%364.88M	16.37%355.88M	-4.46%292.04M	-17.43%250.03M	-23.41%220.5M	18.51%305.82M	30.92%305.66M	141.75%302.8M	7.04%287.89M
Goodwill	0.00%124.91M	0.00%124.91M	0.00%124.91M	0.00%124.91M	0.00%124.91M	0.00%124.91M	0.00%124.91M	0.00%124.91M	0.00%124.91M	21.23%124.91M
Long deferred expense	-6.17%158.27M	-9.04%159.86M	-10.63%161.04M	-12.15%162.86M	-11.43%168.67M	-2.76%175.75M	4.54%180.2M	16.28%185.39M	19.59%190.45M	22.30%180.73M
Deferred tax assets	17.54%414.24M	20.03%427.72M	26.87%416.2M	18.54%383.94M	16.68%352.43M	18.02%356.35M	17.19%328.05M	13.22%323.9M	13.43%302.03M	6.35%301.92M
Usufruct assets	17.62%35.22M	31.92%33.09M	23.09%25.21M	30.52%27.49M	57.03%29.94M	19.97%25.08M	-7.50%20.48M	-15.39%21.06M	-18.32%19.07M	-4.22%20.91M
Other non current assets	-63.58%209.95M	-34.09%388.6M	-36.76%416.32M	-9.05%398.64M	45.14%576.49M	243.61%589.61M	230.52%658.36M	139.47%438.32M	120.72%397.19M	-9.53%171.6M
Total non current assets	6.40%8.53B	-2.10%7.87B	-3.98%7.97B	-1.67%7.93B	0.10%8.02B	3.31%8.04B	6.15%8.3B	3.46%8.07B	3.34%8.01B	-1.30%7.78B
Total assets	-1.19%24.19B	-1.92%23.99B	-1.49%24.54B	-5.49%24.17B	-2.80%24.49B	-2.35%24.46B	0.44%24.91B	-0.58%25.58B	-1.68%25.19B	0.71%25.04B
Liabilities
Current liabilities
Short term loan	16.87%2.72B	-13.65%2.12B	19.02%2.44B	15.14%2.13B	70.95%2.33B	31.99%2.46B	31.41%2.05B	14.91%1.85B	-24.44%1.36B	14.66%1.86B
Transactional financial liabilities	-72.25%340.63K	-94.83%418.78K	2,497.38%6.95M	-99.81%8.58K	-73.32%1.23M	9,226.44%8.1M	-96.58%267.73K	-70.44%4.63M	11.96%4.6M	-87.77%86.82K
Notes payable and accounts payable	-13.91%1.32B	-16.77%1.32B	-24.06%1.3B	-18.93%1.39B	-13.76%1.54B	-4.49%1.58B	-4.66%1.72B	-10.66%1.71B	-7.12%1.78B	-10.93%1.66B
-Notes payable	-16.96%791.79M	-18.65%785.49M	-29.29%740.35M	-23.11%833.25M	-12.45%953.5M	7.94%965.58M	-0.24%1.05B	-10.28%1.08B	6.19%1.09B	-11.23%894.59M
-Accounts payable	-8.94%533.06M	-13.84%532.8M	-15.88%563.51M	-11.76%556.97M	-15.80%585.42M	-19.04%618.4M	-10.84%669.87M	-11.32%631.18M	-22.37%695.24M	-10.59%763.83M
Contract liabilities	5.63%74.58M	-16.25%104.38M	-12.39%69.22M	-17.23%71.79M	-4.42%70.6M	-9.69%124.63M	25.79%79.01M	18.58%86.73M	15.63%73.87M	-38.99%138M
Salaries payable	-0.60%142.29M	11.10%366.92M	7.10%301.13M	4.99%251.41M	-23.69%143.15M	24.89%330.26M	-5.07%281.18M	-2.03%239.45M	-9.46%187.58M	-24.58%264.43M
Taxs payable	21.49%226.16M	-1.61%199.43M	15.00%261.23M	-1.16%235.69M	-20.69%186.15M	-32.23%202.7M	-9.52%227.16M	-5.96%238.45M	-7.42%234.73M	17.05%299.09M
Other payable (including interest and dividends)	18.85%3.43B	2.41%2.93B	-4.96%2.87B	-21.18%3.22B	-12.66%2.88B	-9.38%2.86B	-7.61%3.02B	1.65%4.09B	9.74%3.3B	6.30%3.16B
-Dividend payable	3,474.55%351.95M	-8.82%9.02M	-9.47%9.07M	-63.12%337.18M	-14.08%9.85M	-20.74%9.89M	-75.43%10.02M	-2.13%914.2M	-3.65%11.46M	1.85%12.48M
-Other payable	----	----	----	-9.09%2.88B	----	-9.34%2.85B	----	2.79%3.17B	----	6.31%3.15B
Non current liabilities due within one year	-14.27%72.64M	255.38%173.22M	-93.48%106.31M	-92.72%106.81M	-93.68%84.73M	-92.61%48.74M	11,854.36%1.63B	9,819.84%1.47B	9,808.56%1.34B	6,218.19%659.68M
Other current liabilities	27.50%4.64M	-36.11%6.8M	-70.56%3.33M	-68.24%3.63M	-91.94%3.64M	-78.62%10.64M	-74.43%11.32M	-87.13%11.41M	-48.17%45.17M	-49.34%49.78M
Total current liabilities	10.40%7.99B	-5.32%7.22B	-18.36%7.36B	-23.59%7.41B	-13.14%7.24B	-5.71%7.63B	23.45%9.01B	17.70%9.7B	13.22%8.33B	9.33%8.09B
Current liabilities
Long term loan	-88.97%158.01M	-48.88%749.36M	230.38%1.36B	91.47%1.37B	67.24%1.43B	-9.12%1.47B	-83.09%410.76M	-72.76%714.28M	-61.51%856.67M	-18.32%1.61B
Deferred tax liabilities	0.75%210.3M	1.15%209.78M	1.75%210.49M	3.66%210.55M	3.08%208.73M	-1.15%207.39M	6.55%206.87M	5.01%203.11M	8.53%202.5M	9.30%209.81M
Long term deferred income	8.17%236.39M	1.57%242.16M	-5.33%231.18M	-4.08%245.66M	-17.03%218.54M	-11.49%238.42M	-20.97%244.19M	-20.24%256.12M	-21.20%263.38M	-1.40%269.37M
Lease liabilities	21.03%17.82M	32.21%17.32M	65.55%13.98M	94.44%15.12M	90.48%14.72M	45.09%13.1M	-5.97%8.44M	-26.75%7.77M	-25.04%7.73M	-22.20%9.03M
Other non current liabilities	----	----	----	----	----	----	0.00%90M	0.00%90M	0.00%90M	7.14%90M
Total non current liabilities	-66.79%622.52M	-36.68%1.22B	88.77%1.81B	44.65%1.84B	31.99%1.87B	-12.16%1.92B	-68.32%960.25M	-60.73%1.27B	-50.12%1.42B	-13.58%2.19B
Total liabilities	-5.48%8.61B	-11.64%8.44B	-8.05%9.17B	-15.68%9.25B	-6.57%9.11B	-7.08%9.55B	-3.47%9.97B	-4.42%10.97B	-4.45%9.75B	3.49%10.28B
Shareholders equity
Paid-in capital	-2.57%887.91M	-2.57%887.91M	-2.43%904.1M	-2.40%904.1M	-1.65%911.35M	-1.36%911.35M	-0.96%926.61M	-0.99%926.33M	-0.95%926.64M	-1.24%923.94M
Capital reserve funds	-33.97%349.55M	-48.72%271.39M	-77.91%298.83M	-76.33%320.95M	-62.91%529.4M	-59.98%529.24M	-19.33%1.35B	-18.23%1.36B	-13.07%1.43B	-18.74%1.32B
Surplus reserve funds	----	----	0.00%744.8M	0.00%744.8M	0.00%744.8M	0.00%744.8M	0.00%744.8M	0.00%744.8M	0.00%744.8M	0.00%744.8M
Retained profit	7.40%13.32B	8.31%12.74B	10.39%12.53B	11.29%12.05B	7.66%12.4B	7.82%11.76B	7.50%11.35B	7.34%10.83B	4.51%11.52B	4.51%10.91B
Less:Treasury stock	----	----	77.57%570.31M	454.00%406.9M	303.29%517.95M	--196.62M	-20.12%321.17M	-63.02%73.45M	-27.77%128.43M	----
Other composite income	-143.44%-43.43M	-108.15%-9.14M	-45.19%59.15M	-54.78%61.5M	-16.63%99.97M	-21.59%112.18M	-17.85%107.93M	-26.11%136M	-0.85%119.91M	-23.28%143.07M
Shareholders equity without minority interests	2.42%14.51B	0.19%13.89B	-1.38%13.96B	-1.74%13.68B	-3.02%14.17B	-1.28%13.86B	3.78%14.16B	3.78%13.92B	2.25%14.61B	1.20%14.04B
Minority interests	-11.18%1.07B	58.97%1.66B	80.67%1.4B	81.30%1.25B	45.16%1.21B	44.08%1.04B	-5.89%777.19M	-17.81%687.51M	-26.33%833.34M	-31.69%724.21M
Total shareholder equity	1.35%15.58B	4.30%15.55B	2.89%15.37B	2.17%14.92B	-0.42%15.38B	0.94%14.91B	3.23%14.94B	2.51%14.61B	0.15%15.44B	-1.14%14.77B
Total liabilityies and equity	-1.19%24.19B	-1.92%23.99B	-1.49%24.54B	-5.49%24.17B	-2.80%24.49B	-2.35%24.46B	0.44%24.91B	-0.58%25.58B	-1.68%25.19B	0.71%25.04B
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	--	PwC China (Special General Partnership)	--	--	--	PwC China (Special General Partnership)	--	--	--	PwC China (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.