CN Stock MarketDetailed Quotes

000963 Huadong Medicine

Watchlist
  • 31.50
  • -0.02-0.06%
Market Closed Apr 19 15:00 CST
55.26BMarket Cap19.47P/E (TTM)

Huadong Medicine Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
16.69%4.66B
23.77%3.93B
19.30%4.39B
-27.52%2.38B
-0.90%4B
-5.69%3.18B
12.65%3.68B
4.71%3.28B
26.09%4.03B
31.30%3.37B
Notes receivable and accounts receivable
3.54%7.46B
-2.23%8.63B
-0.78%7.4B
4.43%8.64B
12.08%7.21B
8.39%8.83B
8.48%7.45B
7.07%8.28B
4.77%6.43B
4.62%8.15B
-Notes receivable
-19.14%6.81M
--30M
----
--8.42M
--8.42M
----
----
----
----
----
-Accounts receivable
3.56%7.46B
-2.57%8.6B
-0.78%7.4B
4.33%8.63B
11.95%7.2B
8.39%8.83B
8.48%7.45B
7.07%8.28B
4.77%6.43B
4.62%8.15B
Other receivables (including interest and dividends)
2.62%291.14M
37.58%511.13M
42.86%553.68M
17.80%426.38M
26.82%283.71M
23.97%371.53M
237.90%387.57M
199.12%361.94M
156.34%223.71M
47.92%299.69M
-Dividend receivable
1,072.57%2.62M
-93.43%223.75K
-93.43%223.75K
-74.51%223.75K
-74.51%223.75K
309.11%3.4M
309.11%3.4M
-79.08%877.73K
-79.08%877.73K
2.00%832.29K
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--15.97M
-Other receivable
1.77%288.51M
----
44.07%553.46M
----
27.22%283.49M
----
257.23%384.16M
----
168.23%222.83M
--282.88M
Advance payment
-44.17%279.21M
36.95%391.74M
57.66%362.09M
56.12%558.91M
81.62%500.08M
-1.90%286.05M
7.61%229.66M
0.53%358.01M
13.17%275.35M
-30.61%291.58M
Inventories
-4.57%4.29B
19.22%4.89B
14.86%4.6B
29.00%5.06B
13.11%4.5B
-0.68%4.1B
-3.04%4B
-6.35%3.92B
-2.29%3.97B
5.49%4.13B
Receivable financing
43.08%1.43B
133.51%1.18B
67.47%1.34B
104.45%1.07B
96.88%1B
-11.69%505.22M
51.33%802.25M
-9.29%524.34M
-38.55%509.19M
-32.25%572.08M
Other current assets
13.64%59.88M
-44.30%28.01M
34.40%54.88M
341.15%154.24M
28.81%52.69M
32.19%50.28M
-9.11%40.84M
-31.72%34.96M
-52.24%40.91M
22.82%38.04M
Total current assets
5.29%18.5B
13.09%19.59B
12.81%18.73B
9.33%18.31B
13.44%17.57B
2.82%17.32B
9.41%16.6B
3.72%16.75B
5.72%15.49B
6.85%16.85B
Non Current assets
Other equity investment
56.61%565.22M
13.76%409.2M
63.42%409.85M
62.83%409.91M
39.99%360.91M
177.03%359.7M
6.38%250.79M
10.14%251.73M
14.35%257.82M
-47.54%129.84M
Investment real estate
-6.61%12.75M
-6.45%12.96M
-6.48%13.17M
-6.41%13.39M
-6.32%13.65M
-18.92%13.85M
-18.05%14.09M
-18.37%14.31M
-18.12%14.57M
-15.78%17.08M
Long-term equity investment
-7.42%1.54B
-8.68%1.55B
54.56%1.55B
61.66%1.62B
68.45%1.66B
78.18%1.69B
6.19%1.01B
5.84%999.35M
15.86%984.93M
53.86%950.89M
Fixed assets
3.98%4.14B
----
29.12%3.88B
----
29.39%3.98B
----
12.66%3.01B
----
27.14%3.08B
----
Constru in process
4.58%913.15M
----
-43.33%995.49M
----
-44.81%873.16M
----
-12.18%1.76B
----
-29.38%1.58B
----
Intangible assets
2.36%2.33B
3.62%2.33B
3.20%2.34B
1.09%2.25B
2.09%2.28B
31.53%2.25B
37.55%2.26B
55.15%2.23B
52.64%2.23B
17.90%1.71B
Development expenditure
54.76%992.53M
626.18%784.25M
2,068.06%774.1M
--689.29M
--641.35M
--108M
--35.7M
----
----
----
Goodwill
6.44%2.6B
3.98%2.58B
16.13%2.59B
14.83%2.46B
14.15%2.44B
18.04%2.48B
6.09%2.23B
45.54%2.14B
45.54%2.14B
42.90%2.1B
Long deferred expense
21.85%20.05M
46.36%20.48M
85.09%20.98M
54.11%20.51M
32.45%16.46M
33.11%13.99M
2.65%11.34M
69.46%13.31M
43.06%12.43M
14.96%10.51M
Deferred tax assets
22.88%187.81M
22.06%192.39M
22.06%192.39M
6.77%153.37M
6.40%152.84M
4.03%157.61M
4.03%157.61M
4.22%143.65M
4.22%143.65M
15.66%151.51M
Usufruct assets
-9.21%151.18M
23.80%141.07M
10.69%140.46M
2.20%146.53M
8.31%166.51M
-29.47%113.95M
-1.58%126.89M
-6.15%143.37M
-19.82%153.72M
--161.57M
Other non current assets
50.53%1.56B
8.95%1.53B
1.46%1.32B
12.41%1.2B
13.85%1.04B
119.00%1.41B
26.65%1.3B
14.56%1.07B
27.95%911.06M
24.47%642.49M
Total non current assets
10.19%15.01B
7.97%14.4B
17.01%14.23B
18.10%13.8B
18.37%13.62B
23.05%13.34B
11.20%12.16B
17.48%11.68B
18.21%11.51B
25.28%10.84B
Total assets
7.43%33.51B
10.86%33.99B
14.59%32.96B
12.93%32.12B
15.54%31.19B
10.74%30.66B
10.16%28.76B
8.97%28.44B
10.71%27B
13.38%27.69B
Liabilities
Current liabilities
Short term loan
-13.21%822.38M
10.46%813.2M
22.53%1.05B
-24.91%563.01M
-23.45%947.52M
-42.51%736.19M
-38.06%858.69M
-49.59%749.83M
-12.64%1.24B
-6.39%1.28B
Transactional financial liabilities
----
--8.97M
--8.97M
--14.84M
--14.84M
----
----
----
----
----
Notes payable and accounts payable
3.39%6.1B
18.60%7B
28.86%6.45B
22.82%6.35B
30.59%5.9B
3.99%5.9B
0.08%5B
3.21%5.17B
0.41%4.52B
13.43%5.67B
-Notes payable
67.81%1.73B
69.91%2B
95.44%1.73B
9.57%1.36B
53.19%1.03B
-14.68%1.18B
-9.75%884.31M
26.52%1.24B
21.22%671.96M
163.74%1.38B
-Accounts payable
-10.22%4.37B
5.80%5B
14.57%4.72B
27.01%4.99B
26.65%4.87B
9.99%4.72B
2.48%4.12B
-2.46%3.93B
-2.52%3.85B
-4.15%4.29B
Contract liabilities
-7.53%135.46M
20.50%167.83M
112.06%125.33M
48.34%192.64M
23.78%146.49M
-25.32%139.27M
9.61%59.1M
-21.36%129.86M
25.38%118.34M
58.36%186.49M
Advance receipts
20.73%1.39M
3.69%1.98M
-4.09%1.87M
-24.34%881.24K
0.59%1.15M
-0.07%1.9M
-2.70%1.95M
70.20%1.16M
20.54%1.15M
-88.76%1.91M
Salaries payable
39.81%359.15M
12.01%236.49M
11.47%215.06M
34.34%175.67M
52.72%256.88M
31.58%211.13M
64.97%192.93M
6.87%130.76M
10.59%168.21M
-18.60%160.46M
Taxs payable
13.95%489.39M
-35.67%403.27M
-39.23%335.3M
-58.74%479.79M
-58.29%429.46M
10.88%626.83M
-11.50%551.79M
67.59%1.16B
80.07%1.03B
6.76%565.34M
Other payable (including interest and dividends)
9.96%2.52B
10.51%2.69B
21.11%2.81B
32.22%2.68B
18.36%2.29B
16.94%2.44B
31.55%2.32B
-3.70%2.03B
6.47%1.94B
4.12%2.08B
-Dividend payable
858.34%143.02M
0.00%224.22K
0.00%224.22K
0.00%224.22K
583.27%14.92M
0.00%224.22K
0.00%224.22K
0.00%224.22K
874.14%2.18M
-83.32%224.22K
-Other payable
4.40%2.38B
----
21.11%2.81B
----
17.72%2.28B
----
31.55%2.32B
----
6.36%1.93B
----
Non current liabilities due within one year
143.07%359.34M
572.84%299.35M
514.74%349.68M
-40.98%140.8M
-39.48%147.84M
91.04%44.49M
31.45%56.88M
366.34%238.57M
74.95%244.26M
14.20%23.29M
Other current liabilities
-7.39%14.62M
11.92%20.43M
86.22%12.76M
55.39%24.16M
38.66%15.79M
-39.27%18.25M
1.51%6.85M
-23.58%15.55M
5.56%11.39M
--30.06M
Total current liabilities
6.40%10.8B
15.10%11.64B
25.49%11.36B
10.36%10.63B
9.58%10.15B
1.09%10.12B
0.63%9.05B
-0.31%9.63B
6.43%9.27B
8.13%10.01B
Current liabilities
Long term loan
-50.47%520.76M
-44.47%728.51M
-42.52%746.92M
41.69%677.6M
655.47%1.05B
356.45%1.31B
171.91%1.3B
127.80%478.25M
-8.20%139.18M
67.10%287.44M
Long term account payable
-62.69%107.25M
----
-65.00%91.01M
----
9.77%287.5M
----
65.13%260M
----
876.80%261.9M
----
Estimate liabilities
-1.96%37.18M
-6.19%35.58M
7.45%41.07M
3.14%39.86M
-2.97%37.93M
1.37%37.92M
-0.15%38.22M
0.60%38.65M
-0.97%39.09M
-26.98%37.41M
Deferred tax liabilities
-8.76%184.37M
7.38%198.34M
4.85%193.67M
9.29%202.08M
9.29%202.08M
122.26%184.71M
122.26%184.71M
108.38%184.91M
108.38%184.91M
83.48%83.11M
Long term deferred income
35.63%171.06M
72.77%175.94M
71.25%176.83M
120.63%179.11M
51.01%126.12M
21.37%101.84M
19.86%103.26M
-8.85%81.18M
2.32%83.52M
47.38%83.91M
Lease liabilities
-32.99%56.7M
61.52%105.9M
31.27%92.23M
9.89%105.23M
4.60%84.61M
-55.91%65.56M
-14.57%70.26M
-32.71%95.76M
-27.90%80.89M
--148.72M
Other non current liabilities
-35.60%47.17M
--78.56M
--73.25M
--73.25M
--73.25M
----
----
----
----
----
Total non current liabilities
-39.64%1.12B
-28.23%1.41B
-27.65%1.41B
37.90%1.57B
135.97%1.86B
144.05%1.96B
111.42%1.96B
91.13%1.14B
57.75%789.49M
123.48%805.04M
Total liabilities
-0.74%11.93B
8.05%13.05B
16.04%12.77B
13.26%12.19B
19.50%12.02B
11.74%12.08B
10.96%11.01B
5.00%10.77B
9.22%10.06B
12.45%10.81B
Shareholders equity
Paid-in capital
0.02%1.75B
0.26%1.75B
0.24%1.75B
0.24%1.75B
0.24%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
Capital reserve funds
2.88%2.45B
7.30%2.43B
6.35%2.41B
7.08%2.39B
6.64%2.38B
4.92%2.26B
4.92%2.26B
3.33%2.23B
3.33%2.23B
0.02%2.16B
Surplus reserve funds
10.99%1.28B
12.70%1.15B
12.70%1.15B
12.70%1.15B
12.68%1.15B
18.28%1.02B
18.57%1.02B
18.57%1.02B
18.57%1.02B
21.60%863.79M
Retained profit
16.35%15.69B
15.81%15.17B
15.70%14.42B
15.53%14.25B
16.02%13.49B
15.04%13.1B
15.86%12.46B
16.12%12.33B
18.00%11.63B
18.99%11.39B
Less:Treasury stock
-19.23%84.52M
--115.27M
--104.65M
--104.65M
--104.65M
----
----
----
----
----
Other composite income
54.44%-40.34M
-38.39%-92.44M
37.29%-91.57M
-90.98%-119.9M
-85.38%-88.55M
-172.68%-66.8M
-429.98%-146.02M
48.18%-62.78M
-2,080.13%-47.77M
109.76%91.91M
Shareholders equity without minority interests
13.29%21.05B
12.34%20.3B
12.59%19.53B
11.84%19.31B
12.05%18.58B
11.19%18.07B
11.44%17.35B
13.11%17.27B
13.40%16.58B
14.19%16.25B
Minority interests
-10.67%534.65M
24.85%640.97M
60.53%650.61M
51.01%606.46M
65.36%598.52M
-17.92%513.38M
-34.72%405.28M
-30.24%401.61M
-35.32%361.94M
9.04%625.43M
Total shareholder equity
12.55%21.58B
12.68%20.94B
13.68%20.18B
12.73%19.92B
13.19%19.18B
10.11%18.58B
9.67%17.75B
11.54%17.67B
11.61%16.94B
13.99%16.88B
Total liabilityies and equity
7.43%33.51B
10.86%33.99B
14.59%32.96B
12.93%32.12B
15.54%31.19B
10.74%30.66B
10.16%28.76B
8.97%28.44B
10.71%27B
13.38%27.69B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021
Assets
Current assets
Money funds 16.69%4.66B23.77%3.93B19.30%4.39B-27.52%2.38B-0.90%4B-5.69%3.18B12.65%3.68B4.71%3.28B26.09%4.03B31.30%3.37B
Notes receivable and accounts receivable 3.54%7.46B-2.23%8.63B-0.78%7.4B4.43%8.64B12.08%7.21B8.39%8.83B8.48%7.45B7.07%8.28B4.77%6.43B4.62%8.15B
-Notes receivable -19.14%6.81M--30M------8.42M--8.42M--------------------
-Accounts receivable 3.56%7.46B-2.57%8.6B-0.78%7.4B4.33%8.63B11.95%7.2B8.39%8.83B8.48%7.45B7.07%8.28B4.77%6.43B4.62%8.15B
Other receivables (including interest and dividends) 2.62%291.14M37.58%511.13M42.86%553.68M17.80%426.38M26.82%283.71M23.97%371.53M237.90%387.57M199.12%361.94M156.34%223.71M47.92%299.69M
-Dividend receivable 1,072.57%2.62M-93.43%223.75K-93.43%223.75K-74.51%223.75K-74.51%223.75K309.11%3.4M309.11%3.4M-79.08%877.73K-79.08%877.73K2.00%832.29K
-Accrued interest receivable --------------------------------------15.97M
-Other receivable 1.77%288.51M----44.07%553.46M----27.22%283.49M----257.23%384.16M----168.23%222.83M--282.88M
Advance payment -44.17%279.21M36.95%391.74M57.66%362.09M56.12%558.91M81.62%500.08M-1.90%286.05M7.61%229.66M0.53%358.01M13.17%275.35M-30.61%291.58M
Inventories -4.57%4.29B19.22%4.89B14.86%4.6B29.00%5.06B13.11%4.5B-0.68%4.1B-3.04%4B-6.35%3.92B-2.29%3.97B5.49%4.13B
Receivable financing 43.08%1.43B133.51%1.18B67.47%1.34B104.45%1.07B96.88%1B-11.69%505.22M51.33%802.25M-9.29%524.34M-38.55%509.19M-32.25%572.08M
Other current assets 13.64%59.88M-44.30%28.01M34.40%54.88M341.15%154.24M28.81%52.69M32.19%50.28M-9.11%40.84M-31.72%34.96M-52.24%40.91M22.82%38.04M
Total current assets 5.29%18.5B13.09%19.59B12.81%18.73B9.33%18.31B13.44%17.57B2.82%17.32B9.41%16.6B3.72%16.75B5.72%15.49B6.85%16.85B
Non Current assets
Other equity investment 56.61%565.22M13.76%409.2M63.42%409.85M62.83%409.91M39.99%360.91M177.03%359.7M6.38%250.79M10.14%251.73M14.35%257.82M-47.54%129.84M
Investment real estate -6.61%12.75M-6.45%12.96M-6.48%13.17M-6.41%13.39M-6.32%13.65M-18.92%13.85M-18.05%14.09M-18.37%14.31M-18.12%14.57M-15.78%17.08M
Long-term equity investment -7.42%1.54B-8.68%1.55B54.56%1.55B61.66%1.62B68.45%1.66B78.18%1.69B6.19%1.01B5.84%999.35M15.86%984.93M53.86%950.89M
Fixed assets 3.98%4.14B----29.12%3.88B----29.39%3.98B----12.66%3.01B----27.14%3.08B----
Constru in process 4.58%913.15M-----43.33%995.49M-----44.81%873.16M-----12.18%1.76B-----29.38%1.58B----
Intangible assets 2.36%2.33B3.62%2.33B3.20%2.34B1.09%2.25B2.09%2.28B31.53%2.25B37.55%2.26B55.15%2.23B52.64%2.23B17.90%1.71B
Development expenditure 54.76%992.53M626.18%784.25M2,068.06%774.1M--689.29M--641.35M--108M--35.7M------------
Goodwill 6.44%2.6B3.98%2.58B16.13%2.59B14.83%2.46B14.15%2.44B18.04%2.48B6.09%2.23B45.54%2.14B45.54%2.14B42.90%2.1B
Long deferred expense 21.85%20.05M46.36%20.48M85.09%20.98M54.11%20.51M32.45%16.46M33.11%13.99M2.65%11.34M69.46%13.31M43.06%12.43M14.96%10.51M
Deferred tax assets 22.88%187.81M22.06%192.39M22.06%192.39M6.77%153.37M6.40%152.84M4.03%157.61M4.03%157.61M4.22%143.65M4.22%143.65M15.66%151.51M
Usufruct assets -9.21%151.18M23.80%141.07M10.69%140.46M2.20%146.53M8.31%166.51M-29.47%113.95M-1.58%126.89M-6.15%143.37M-19.82%153.72M--161.57M
Other non current assets 50.53%1.56B8.95%1.53B1.46%1.32B12.41%1.2B13.85%1.04B119.00%1.41B26.65%1.3B14.56%1.07B27.95%911.06M24.47%642.49M
Total non current assets 10.19%15.01B7.97%14.4B17.01%14.23B18.10%13.8B18.37%13.62B23.05%13.34B11.20%12.16B17.48%11.68B18.21%11.51B25.28%10.84B
Total assets 7.43%33.51B10.86%33.99B14.59%32.96B12.93%32.12B15.54%31.19B10.74%30.66B10.16%28.76B8.97%28.44B10.71%27B13.38%27.69B
Liabilities
Current liabilities
Short term loan -13.21%822.38M10.46%813.2M22.53%1.05B-24.91%563.01M-23.45%947.52M-42.51%736.19M-38.06%858.69M-49.59%749.83M-12.64%1.24B-6.39%1.28B
Transactional financial liabilities ------8.97M--8.97M--14.84M--14.84M--------------------
Notes payable and accounts payable 3.39%6.1B18.60%7B28.86%6.45B22.82%6.35B30.59%5.9B3.99%5.9B0.08%5B3.21%5.17B0.41%4.52B13.43%5.67B
-Notes payable 67.81%1.73B69.91%2B95.44%1.73B9.57%1.36B53.19%1.03B-14.68%1.18B-9.75%884.31M26.52%1.24B21.22%671.96M163.74%1.38B
-Accounts payable -10.22%4.37B5.80%5B14.57%4.72B27.01%4.99B26.65%4.87B9.99%4.72B2.48%4.12B-2.46%3.93B-2.52%3.85B-4.15%4.29B
Contract liabilities -7.53%135.46M20.50%167.83M112.06%125.33M48.34%192.64M23.78%146.49M-25.32%139.27M9.61%59.1M-21.36%129.86M25.38%118.34M58.36%186.49M
Advance receipts 20.73%1.39M3.69%1.98M-4.09%1.87M-24.34%881.24K0.59%1.15M-0.07%1.9M-2.70%1.95M70.20%1.16M20.54%1.15M-88.76%1.91M
Salaries payable 39.81%359.15M12.01%236.49M11.47%215.06M34.34%175.67M52.72%256.88M31.58%211.13M64.97%192.93M6.87%130.76M10.59%168.21M-18.60%160.46M
Taxs payable 13.95%489.39M-35.67%403.27M-39.23%335.3M-58.74%479.79M-58.29%429.46M10.88%626.83M-11.50%551.79M67.59%1.16B80.07%1.03B6.76%565.34M
Other payable (including interest and dividends) 9.96%2.52B10.51%2.69B21.11%2.81B32.22%2.68B18.36%2.29B16.94%2.44B31.55%2.32B-3.70%2.03B6.47%1.94B4.12%2.08B
-Dividend payable 858.34%143.02M0.00%224.22K0.00%224.22K0.00%224.22K583.27%14.92M0.00%224.22K0.00%224.22K0.00%224.22K874.14%2.18M-83.32%224.22K
-Other payable 4.40%2.38B----21.11%2.81B----17.72%2.28B----31.55%2.32B----6.36%1.93B----
Non current liabilities due within one year 143.07%359.34M572.84%299.35M514.74%349.68M-40.98%140.8M-39.48%147.84M91.04%44.49M31.45%56.88M366.34%238.57M74.95%244.26M14.20%23.29M
Other current liabilities -7.39%14.62M11.92%20.43M86.22%12.76M55.39%24.16M38.66%15.79M-39.27%18.25M1.51%6.85M-23.58%15.55M5.56%11.39M--30.06M
Total current liabilities 6.40%10.8B15.10%11.64B25.49%11.36B10.36%10.63B9.58%10.15B1.09%10.12B0.63%9.05B-0.31%9.63B6.43%9.27B8.13%10.01B
Current liabilities
Long term loan -50.47%520.76M-44.47%728.51M-42.52%746.92M41.69%677.6M655.47%1.05B356.45%1.31B171.91%1.3B127.80%478.25M-8.20%139.18M67.10%287.44M
Long term account payable -62.69%107.25M-----65.00%91.01M----9.77%287.5M----65.13%260M----876.80%261.9M----
Estimate liabilities -1.96%37.18M-6.19%35.58M7.45%41.07M3.14%39.86M-2.97%37.93M1.37%37.92M-0.15%38.22M0.60%38.65M-0.97%39.09M-26.98%37.41M
Deferred tax liabilities -8.76%184.37M7.38%198.34M4.85%193.67M9.29%202.08M9.29%202.08M122.26%184.71M122.26%184.71M108.38%184.91M108.38%184.91M83.48%83.11M
Long term deferred income 35.63%171.06M72.77%175.94M71.25%176.83M120.63%179.11M51.01%126.12M21.37%101.84M19.86%103.26M-8.85%81.18M2.32%83.52M47.38%83.91M
Lease liabilities -32.99%56.7M61.52%105.9M31.27%92.23M9.89%105.23M4.60%84.61M-55.91%65.56M-14.57%70.26M-32.71%95.76M-27.90%80.89M--148.72M
Other non current liabilities -35.60%47.17M--78.56M--73.25M--73.25M--73.25M--------------------
Total non current liabilities -39.64%1.12B-28.23%1.41B-27.65%1.41B37.90%1.57B135.97%1.86B144.05%1.96B111.42%1.96B91.13%1.14B57.75%789.49M123.48%805.04M
Total liabilities -0.74%11.93B8.05%13.05B16.04%12.77B13.26%12.19B19.50%12.02B11.74%12.08B10.96%11.01B5.00%10.77B9.22%10.06B12.45%10.81B
Shareholders equity
Paid-in capital 0.02%1.75B0.26%1.75B0.24%1.75B0.24%1.75B0.24%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B
Capital reserve funds 2.88%2.45B7.30%2.43B6.35%2.41B7.08%2.39B6.64%2.38B4.92%2.26B4.92%2.26B3.33%2.23B3.33%2.23B0.02%2.16B
Surplus reserve funds 10.99%1.28B12.70%1.15B12.70%1.15B12.70%1.15B12.68%1.15B18.28%1.02B18.57%1.02B18.57%1.02B18.57%1.02B21.60%863.79M
Retained profit 16.35%15.69B15.81%15.17B15.70%14.42B15.53%14.25B16.02%13.49B15.04%13.1B15.86%12.46B16.12%12.33B18.00%11.63B18.99%11.39B
Less:Treasury stock -19.23%84.52M--115.27M--104.65M--104.65M--104.65M--------------------
Other composite income 54.44%-40.34M-38.39%-92.44M37.29%-91.57M-90.98%-119.9M-85.38%-88.55M-172.68%-66.8M-429.98%-146.02M48.18%-62.78M-2,080.13%-47.77M109.76%91.91M
Shareholders equity without minority interests 13.29%21.05B12.34%20.3B12.59%19.53B11.84%19.31B12.05%18.58B11.19%18.07B11.44%17.35B13.11%17.27B13.40%16.58B14.19%16.25B
Minority interests -10.67%534.65M24.85%640.97M60.53%650.61M51.01%606.46M65.36%598.52M-17.92%513.38M-34.72%405.28M-30.24%401.61M-35.32%361.94M9.04%625.43M
Total shareholder equity 12.55%21.58B12.68%20.94B13.68%20.18B12.73%19.92B13.19%19.18B10.11%18.58B9.67%17.75B11.54%17.67B11.61%16.94B13.99%16.88B
Total liabilityies and equity 7.43%33.51B10.86%33.99B14.59%32.96B12.93%32.12B15.54%31.19B10.74%30.66B10.16%28.76B8.97%28.44B10.71%27B13.38%27.69B
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 Tianjian Certified Public Accountants (Special General Partnership)------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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