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Huadong Medicine (000963)

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  • 34.17
  • -1.01-2.87%
Noon Break Apr 27 11:30 CST
59.93BMarket Cap17.11P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Huadong Medicine (000963) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
0.62%3.73B
-5.66%4.98B
-7.68%4.38B
-8.67%5.16B
4.18%3.71B
13.15%5.28B
20.59%4.74B
28.60%5.65B
50.01%3.56B
16.69%4.66B
Notes receivable and accounts receivable
-4.17%11.08B
6.59%8.99B
11.81%11.14B
14.61%9.14B
19.43%11.56B
13.05%8.44B
15.36%9.96B
7.84%7.98B
11.97%9.68B
3.54%7.46B
-Notes receivable
----
-41.91%6.21M
--5.63M
-5.15%10.76M
----
57.02%10.7M
----
--11.34M
----
-19.14%6.81M
-Accounts receivable
-4.17%11.08B
6.65%8.99B
11.76%11.13B
14.63%9.13B
19.43%11.56B
13.01%8.43B
15.76%9.96B
7.69%7.96B
12.08%9.68B
3.56%7.46B
Other receivables (including interest and dividends)
6.65%609.9M
28.46%517.54M
48.70%782.16M
45.08%597.03M
20.69%571.87M
38.38%402.87M
2.91%526.01M
-25.68%411.51M
11.13%473.84M
2.62%291.14M
-Dividend receivable
0.00%223.61K
0.00%223.61K
0.00%223.61K
738.40%1.87M
-91.48%223.61K
-91.48%223.61K
-0.06%223.61K
-0.06%223.61K
1,072.57%2.62M
1,072.57%2.62M
-Other receivable
----
28.48%517.31M
----
44.71%595.16M
----
39.56%402.65M
----
-25.69%411.28M
----
1.77%288.51M
Advance payment
-0.24%508.16M
11.37%445.8M
13.40%514.42M
15.66%383.68M
40.69%509.4M
43.37%400.29M
15.80%453.62M
-8.38%331.74M
-35.22%362.07M
-44.17%279.21M
Inventories
6.70%5.33B
15.90%5.54B
5.99%5.2B
14.85%5.03B
18.20%4.99B
11.33%4.78B
0.35%4.91B
-4.80%4.38B
-16.45%4.22B
-4.57%4.29B
Receivable financing
-66.36%332.39M
-72.55%460.58M
4.37%642.92M
-24.73%1.25B
17.19%988.2M
16.96%1.68B
-47.78%616M
23.49%1.66B
-21.34%843.26M
43.08%1.43B
Non-current assets due within one year
--75.46M
--75.46M
----
----
----
----
----
----
----
----
Other current assets
86.84%139.27M
170.82%222.34M
33.14%69.37M
-6.72%75.93M
43.68%74.54M
37.10%82.1M
86.02%52.1M
48.31%81.4M
-66.36%51.88M
13.64%59.88M
Total current assets
-2.69%21.8B
0.83%21.23B
6.90%22.72B
5.51%21.64B
16.63%22.41B
13.81%21.05B
8.50%21.25B
9.49%20.51B
4.90%19.21B
5.29%18.5B
Non Current assets
Other equity investment
-4.08%682.13M
12.89%681.01M
11.81%667.87M
17.53%665.88M
25.81%711.11M
6.72%603.23M
45.97%597.33M
38.24%566.57M
37.89%565.22M
56.61%565.22M
Investment real estate
-7.72%10.69M
-7.56%10.95M
-7.43%11.16M
-7.14%11.39M
-7.18%11.59M
-7.09%11.84M
-6.95%12.06M
-6.86%12.27M
-6.76%12.49M
-6.61%12.75M
Long-term equity investment
7.63%1.63B
-2.24%1.51B
-2.95%1.46B
-1.90%1.51B
-1.02%1.51B
0.50%1.54B
-2.76%1.5B
-0.90%1.54B
-5.32%1.53B
-7.42%1.54B
Fixed assets
----
1.08%4.47B
----
2.98%4.28B
----
6.82%4.42B
----
7.11%4.16B
----
3.98%4.14B
Constru in process
----
-0.51%832.43M
----
12.93%1.04B
----
-8.37%836.74M
----
-7.75%918.37M
----
4.58%913.15M
Intangible assets
3.59%3.92B
5.62%3.85B
46.56%3.73B
54.07%3.83B
49.81%3.79B
56.18%3.64B
9.48%2.55B
6.42%2.49B
12.32%2.53B
2.36%2.33B
Development expenditure
73.53%1.94B
70.04%1.76B
8.56%1.33B
7.51%1.24B
4.83%1.12B
4.12%1.03B
55.66%1.22B
48.46%1.15B
55.01%1.07B
54.76%992.53M
Goodwill
-2.42%2.85B
-1.83%2.86B
0.88%2.93B
13.82%2.95B
12.40%2.92B
12.11%2.91B
12.86%2.91B
0.17%2.59B
5.74%2.6B
6.44%2.6B
Long deferred expense
-10.10%18.78M
-13.54%19.54M
-13.42%18.67M
-1.01%19.56M
8.26%20.88M
12.70%22.6M
5.33%21.57M
-5.84%19.76M
-5.96%19.29M
21.85%20.05M
Deferred tax assets
72.29%385.08M
73.58%385.08M
10.43%256.99M
10.35%257.27M
19.01%223.51M
18.13%221.85M
20.97%232.73M
21.19%233.15M
22.45%187.81M
22.88%187.81M
Usufruct assets
11.83%158.41M
13.97%170.4M
4.48%170.52M
0.33%157.83M
1.89%141.65M
-1.10%149.5M
15.69%163.21M
12.01%157.32M
-5.13%139.02M
-9.21%151.18M
Other non current assets
-9.39%1.18B
-11.17%1.26B
-31.47%1.32B
-33.20%1.22B
-19.92%1.31B
-8.81%1.42B
25.52%1.92B
38.40%1.83B
35.99%1.63B
50.53%1.56B
Total non current assets
6.24%18.1B
5.84%17.81B
5.95%17.21B
9.69%17.18B
11.70%17.04B
12.09%16.83B
12.75%16.24B
10.08%15.66B
10.55%15.26B
10.19%15.01B
Total assets
1.17%39.91B
3.06%39.04B
6.49%39.93B
7.32%38.82B
14.45%39.45B
13.04%37.88B
10.30%37.5B
9.74%36.17B
7.33%34.47B
7.43%33.51B
Liabilities
Current liabilities
Short term loan
-30.11%1.71B
-29.86%1.62B
-3.39%1.77B
33.23%1.87B
126.38%2.45B
181.18%2.31B
125.45%1.83B
33.54%1.41B
92.46%1.08B
-13.21%822.38M
Notes payable and accounts payable
-1.71%7.61B
13.14%7.97B
15.04%8.77B
15.74%8.07B
34.32%7.74B
15.44%7.04B
8.94%7.62B
8.21%6.98B
-9.24%5.76B
3.39%6.1B
-Notes payable
1.81%3.02B
12.94%2.91B
32.86%3.68B
14.51%2.5B
106.12%2.96B
49.16%2.58B
38.17%2.77B
26.38%2.18B
5.69%1.44B
67.81%1.73B
-Accounts payable
-3.90%4.59B
13.25%5.06B
4.89%5.09B
16.30%5.57B
10.45%4.78B
2.12%4.47B
-2.78%4.86B
1.56%4.79B
-13.31%4.33B
-10.22%4.37B
Contract liabilities
32.76%232.36M
8.61%188.55M
-9.55%115.93M
-1.83%122.76M
2.78%175.03M
28.16%173.61M
-23.63%128.17M
-0.23%125.05M
-11.60%170.29M
-7.53%135.46M
Advance receipts
-79.03%502.19K
-28.50%797.36K
-25.41%1.27M
-14.53%1.48M
490.87%2.39M
-19.98%1.12M
-13.56%1.71M
-7.33%1.73M
-54.02%405.23K
20.73%1.39M
Salaries payable
7.83%237.14M
-1.33%411.6M
14.21%238.4M
35.91%290.03M
2.10%219.91M
16.15%417.13M
-11.73%208.74M
-0.77%213.41M
22.62%215.4M
39.81%359.15M
Taxs payable
-17.32%553.76M
-12.79%563.32M
-25.31%400.75M
-6.07%425.21M
22.41%669.77M
31.99%645.95M
33.04%536.52M
35.01%452.7M
14.04%547.14M
13.95%489.39M
Other payable (including interest and dividends)
-13.20%2.57B
-22.27%2.22B
-12.70%3.15B
-13.14%2.98B
1.64%2.96B
13.15%2.85B
33.89%3.61B
21.91%3.43B
8.39%2.91B
9.96%2.52B
-Dividend payable
-18.57%101.81M
-17.97%102.56M
-12.59%125.02M
-8.29%134.14M
-12.59%125.02M
-12.59%125.02M
63,687.56%143.02M
65,129.90%146.26M
63,687.56%143.02M
858.34%143.02M
-Other payable
----
-22.46%2.11B
----
-13.35%2.84B
----
14.70%2.72B
----
16.72%3.28B
----
4.40%2.38B
Non current liabilities due within one year
-25.10%82.98M
-67.06%108.87M
-71.59%107.51M
-85.12%101.67M
-47.10%110.78M
-8.02%330.53M
26.41%378.43M
95.38%683.21M
48.74%209.41M
143.07%359.34M
Other current liabilities
70.81%34.94M
-45.80%10.44M
41.83%23.06M
70.85%16.12M
13.39%20.46M
31.78%19.27M
-20.40%16.26M
-26.09%9.43M
-25.32%18.04M
-7.39%14.62M
Total current liabilities
-9.19%13.03B
-5.10%13.09B
1.70%14.58B
4.41%13.88B
31.44%14.35B
27.69%13.79B
23.10%14.33B
17.04%13.29B
2.74%10.92B
6.40%10.8B
Current liabilities
Long term loan
1,618.39%251.62M
1,667.07%252.03M
339.64%298.87M
267.48%299.74M
-97.18%14.64M
-97.26%14.26M
-90.67%67.98M
-89.08%81.57M
-23.35%519.38M
-50.47%520.76M
Long term account payable
----
----
----
2.14%26.05M
----
-76.96%24.72M
----
-71.97%25.51M
----
-62.69%107.25M
Estimate liabilities
-30.56%19.92M
-28.87%20.62M
-14.40%31.92M
-14.81%32.35M
-25.40%28.69M
-22.05%28.99M
4.83%37.29M
-7.54%37.97M
-3.51%38.46M
-1.96%37.18M
Deferred tax liabilities
10.60%217.24M
13.47%223.96M
9.22%196.7M
16.33%201.7M
7.63%196.42M
7.05%197.38M
-9.20%180.09M
-10.47%173.39M
-9.69%182.49M
-8.76%184.37M
Long term deferred income
3.65%187.36M
3.85%190.94M
36.19%200.61M
10.56%175.66M
7.99%180.77M
7.48%183.86M
-16.27%147.31M
-10.14%158.89M
-6.54%167.39M
35.63%171.06M
Lease liabilities
24.59%111.06M
23.60%88.81M
13.64%100.89M
23.95%85.63M
7.39%89.14M
26.74%71.86M
-16.16%88.78M
-25.10%69.08M
-21.12%83.01M
-32.99%56.7M
Other non current liabilities
----
----
----
----
----
----
-41.20%46.19M
-36.94%46.19M
-36.94%46.19M
-35.60%47.17M
Total non current liabilities
47.65%787.2M
49.00%776.37M
44.65%856.05M
38.56%821.13M
-49.79%533.14M
-53.66%521.06M
-58.03%591.79M
-58.12%592.6M
-32.25%1.06B
-39.64%1.12B
Total liabilities
-7.15%13.82B
-3.13%13.87B
3.40%15.43B
5.87%14.7B
24.24%14.88B
20.02%14.32B
14.34%14.92B
8.71%13.89B
-1.76%11.98B
-0.74%11.93B
Shareholders equity
Paid-in capital
-0.02%1.75B
-0.03%1.75B
-0.01%1.75B
-0.01%1.75B
-0.01%1.75B
-0.01%1.75B
-0.01%1.75B
0.02%1.75B
0.02%1.75B
0.02%1.75B
Capital reserve funds
-5.21%2.42B
-5.27%2.42B
-2.81%2.42B
-2.71%2.42B
4.11%2.55B
4.27%2.55B
2.39%2.49B
3.18%2.48B
2.55%2.45B
2.88%2.45B
Surplus reserve funds
15.83%1.62B
15.83%1.62B
9.22%1.4B
9.22%1.4B
9.22%1.4B
9.22%1.4B
10.97%1.28B
10.97%1.28B
10.97%1.28B
10.99%1.28B
Retained profit
8.98%20.02B
8.95%19.02B
11.72%18.57B
11.49%18.25B
10.96%18.37B
11.23%17.46B
9.59%16.62B
13.58%16.37B
16.22%16.56B
16.35%15.69B
Less:Treasury stock
----
----
-49.33%40.77M
-48.62%42.17M
-48.62%42.17M
-44.62%46.8M
-30.20%80.46M
-21.57%82.07M
-21.57%82.07M
-19.23%84.52M
Other composite income
-337.98%-74.84M
111.40%5.77M
244.55%32.76M
42.43%-26.84M
12,580.61%31.45M
-25.42%-50.6M
75.48%-22.67M
49.08%-46.63M
100.21%247.99K
54.44%-40.34M
Shareholders equity without minority interests
6.96%25.73B
7.59%24.81B
9.49%24.13B
9.15%23.75B
9.59%24.06B
9.56%23.06B
8.59%22.04B
11.41%21.76B
13.67%21.96B
13.29%21.05B
Minority interests
-29.50%354.64M
-28.60%359.67M
-31.31%363.45M
-30.31%363.09M
-5.55%503.01M
-5.79%503.7M
-17.45%529.12M
-19.93%520.98M
-12.19%532.55M
-10.67%534.65M
Total shareholder equity
6.21%26.09B
6.82%25.17B
8.53%24.5B
8.23%24.12B
9.23%24.56B
9.18%23.56B
7.79%22.57B
10.40%22.28B
12.89%22.49B
12.55%21.58B
Total liabilityies and equity
1.17%39.91B
3.06%39.04B
6.49%39.93B
7.32%38.82B
14.45%39.45B
13.04%37.88B
10.30%37.5B
9.74%36.17B
7.33%34.47B
7.43%33.51B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian Certified Public Accountants (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 0.62%3.73B-5.66%4.98B-7.68%4.38B-8.67%5.16B4.18%3.71B13.15%5.28B20.59%4.74B28.60%5.65B50.01%3.56B16.69%4.66B
Notes receivable and accounts receivable -4.17%11.08B6.59%8.99B11.81%11.14B14.61%9.14B19.43%11.56B13.05%8.44B15.36%9.96B7.84%7.98B11.97%9.68B3.54%7.46B
-Notes receivable -----41.91%6.21M--5.63M-5.15%10.76M----57.02%10.7M------11.34M-----19.14%6.81M
-Accounts receivable -4.17%11.08B6.65%8.99B11.76%11.13B14.63%9.13B19.43%11.56B13.01%8.43B15.76%9.96B7.69%7.96B12.08%9.68B3.56%7.46B
Other receivables (including interest and dividends) 6.65%609.9M28.46%517.54M48.70%782.16M45.08%597.03M20.69%571.87M38.38%402.87M2.91%526.01M-25.68%411.51M11.13%473.84M2.62%291.14M
-Dividend receivable 0.00%223.61K0.00%223.61K0.00%223.61K738.40%1.87M-91.48%223.61K-91.48%223.61K-0.06%223.61K-0.06%223.61K1,072.57%2.62M1,072.57%2.62M
-Other receivable ----28.48%517.31M----44.71%595.16M----39.56%402.65M-----25.69%411.28M----1.77%288.51M
Advance payment -0.24%508.16M11.37%445.8M13.40%514.42M15.66%383.68M40.69%509.4M43.37%400.29M15.80%453.62M-8.38%331.74M-35.22%362.07M-44.17%279.21M
Inventories 6.70%5.33B15.90%5.54B5.99%5.2B14.85%5.03B18.20%4.99B11.33%4.78B0.35%4.91B-4.80%4.38B-16.45%4.22B-4.57%4.29B
Receivable financing -66.36%332.39M-72.55%460.58M4.37%642.92M-24.73%1.25B17.19%988.2M16.96%1.68B-47.78%616M23.49%1.66B-21.34%843.26M43.08%1.43B
Non-current assets due within one year --75.46M--75.46M--------------------------------
Other current assets 86.84%139.27M170.82%222.34M33.14%69.37M-6.72%75.93M43.68%74.54M37.10%82.1M86.02%52.1M48.31%81.4M-66.36%51.88M13.64%59.88M
Total current assets -2.69%21.8B0.83%21.23B6.90%22.72B5.51%21.64B16.63%22.41B13.81%21.05B8.50%21.25B9.49%20.51B4.90%19.21B5.29%18.5B
Non Current assets
Other equity investment -4.08%682.13M12.89%681.01M11.81%667.87M17.53%665.88M25.81%711.11M6.72%603.23M45.97%597.33M38.24%566.57M37.89%565.22M56.61%565.22M
Investment real estate -7.72%10.69M-7.56%10.95M-7.43%11.16M-7.14%11.39M-7.18%11.59M-7.09%11.84M-6.95%12.06M-6.86%12.27M-6.76%12.49M-6.61%12.75M
Long-term equity investment 7.63%1.63B-2.24%1.51B-2.95%1.46B-1.90%1.51B-1.02%1.51B0.50%1.54B-2.76%1.5B-0.90%1.54B-5.32%1.53B-7.42%1.54B
Fixed assets ----1.08%4.47B----2.98%4.28B----6.82%4.42B----7.11%4.16B----3.98%4.14B
Constru in process -----0.51%832.43M----12.93%1.04B-----8.37%836.74M-----7.75%918.37M----4.58%913.15M
Intangible assets 3.59%3.92B5.62%3.85B46.56%3.73B54.07%3.83B49.81%3.79B56.18%3.64B9.48%2.55B6.42%2.49B12.32%2.53B2.36%2.33B
Development expenditure 73.53%1.94B70.04%1.76B8.56%1.33B7.51%1.24B4.83%1.12B4.12%1.03B55.66%1.22B48.46%1.15B55.01%1.07B54.76%992.53M
Goodwill -2.42%2.85B-1.83%2.86B0.88%2.93B13.82%2.95B12.40%2.92B12.11%2.91B12.86%2.91B0.17%2.59B5.74%2.6B6.44%2.6B
Long deferred expense -10.10%18.78M-13.54%19.54M-13.42%18.67M-1.01%19.56M8.26%20.88M12.70%22.6M5.33%21.57M-5.84%19.76M-5.96%19.29M21.85%20.05M
Deferred tax assets 72.29%385.08M73.58%385.08M10.43%256.99M10.35%257.27M19.01%223.51M18.13%221.85M20.97%232.73M21.19%233.15M22.45%187.81M22.88%187.81M
Usufruct assets 11.83%158.41M13.97%170.4M4.48%170.52M0.33%157.83M1.89%141.65M-1.10%149.5M15.69%163.21M12.01%157.32M-5.13%139.02M-9.21%151.18M
Other non current assets -9.39%1.18B-11.17%1.26B-31.47%1.32B-33.20%1.22B-19.92%1.31B-8.81%1.42B25.52%1.92B38.40%1.83B35.99%1.63B50.53%1.56B
Total non current assets 6.24%18.1B5.84%17.81B5.95%17.21B9.69%17.18B11.70%17.04B12.09%16.83B12.75%16.24B10.08%15.66B10.55%15.26B10.19%15.01B
Total assets 1.17%39.91B3.06%39.04B6.49%39.93B7.32%38.82B14.45%39.45B13.04%37.88B10.30%37.5B9.74%36.17B7.33%34.47B7.43%33.51B
Liabilities
Current liabilities
Short term loan -30.11%1.71B-29.86%1.62B-3.39%1.77B33.23%1.87B126.38%2.45B181.18%2.31B125.45%1.83B33.54%1.41B92.46%1.08B-13.21%822.38M
Notes payable and accounts payable -1.71%7.61B13.14%7.97B15.04%8.77B15.74%8.07B34.32%7.74B15.44%7.04B8.94%7.62B8.21%6.98B-9.24%5.76B3.39%6.1B
-Notes payable 1.81%3.02B12.94%2.91B32.86%3.68B14.51%2.5B106.12%2.96B49.16%2.58B38.17%2.77B26.38%2.18B5.69%1.44B67.81%1.73B
-Accounts payable -3.90%4.59B13.25%5.06B4.89%5.09B16.30%5.57B10.45%4.78B2.12%4.47B-2.78%4.86B1.56%4.79B-13.31%4.33B-10.22%4.37B
Contract liabilities 32.76%232.36M8.61%188.55M-9.55%115.93M-1.83%122.76M2.78%175.03M28.16%173.61M-23.63%128.17M-0.23%125.05M-11.60%170.29M-7.53%135.46M
Advance receipts -79.03%502.19K-28.50%797.36K-25.41%1.27M-14.53%1.48M490.87%2.39M-19.98%1.12M-13.56%1.71M-7.33%1.73M-54.02%405.23K20.73%1.39M
Salaries payable 7.83%237.14M-1.33%411.6M14.21%238.4M35.91%290.03M2.10%219.91M16.15%417.13M-11.73%208.74M-0.77%213.41M22.62%215.4M39.81%359.15M
Taxs payable -17.32%553.76M-12.79%563.32M-25.31%400.75M-6.07%425.21M22.41%669.77M31.99%645.95M33.04%536.52M35.01%452.7M14.04%547.14M13.95%489.39M
Other payable (including interest and dividends) -13.20%2.57B-22.27%2.22B-12.70%3.15B-13.14%2.98B1.64%2.96B13.15%2.85B33.89%3.61B21.91%3.43B8.39%2.91B9.96%2.52B
-Dividend payable -18.57%101.81M-17.97%102.56M-12.59%125.02M-8.29%134.14M-12.59%125.02M-12.59%125.02M63,687.56%143.02M65,129.90%146.26M63,687.56%143.02M858.34%143.02M
-Other payable -----22.46%2.11B-----13.35%2.84B----14.70%2.72B----16.72%3.28B----4.40%2.38B
Non current liabilities due within one year -25.10%82.98M-67.06%108.87M-71.59%107.51M-85.12%101.67M-47.10%110.78M-8.02%330.53M26.41%378.43M95.38%683.21M48.74%209.41M143.07%359.34M
Other current liabilities 70.81%34.94M-45.80%10.44M41.83%23.06M70.85%16.12M13.39%20.46M31.78%19.27M-20.40%16.26M-26.09%9.43M-25.32%18.04M-7.39%14.62M
Total current liabilities -9.19%13.03B-5.10%13.09B1.70%14.58B4.41%13.88B31.44%14.35B27.69%13.79B23.10%14.33B17.04%13.29B2.74%10.92B6.40%10.8B
Current liabilities
Long term loan 1,618.39%251.62M1,667.07%252.03M339.64%298.87M267.48%299.74M-97.18%14.64M-97.26%14.26M-90.67%67.98M-89.08%81.57M-23.35%519.38M-50.47%520.76M
Long term account payable ------------2.14%26.05M-----76.96%24.72M-----71.97%25.51M-----62.69%107.25M
Estimate liabilities -30.56%19.92M-28.87%20.62M-14.40%31.92M-14.81%32.35M-25.40%28.69M-22.05%28.99M4.83%37.29M-7.54%37.97M-3.51%38.46M-1.96%37.18M
Deferred tax liabilities 10.60%217.24M13.47%223.96M9.22%196.7M16.33%201.7M7.63%196.42M7.05%197.38M-9.20%180.09M-10.47%173.39M-9.69%182.49M-8.76%184.37M
Long term deferred income 3.65%187.36M3.85%190.94M36.19%200.61M10.56%175.66M7.99%180.77M7.48%183.86M-16.27%147.31M-10.14%158.89M-6.54%167.39M35.63%171.06M
Lease liabilities 24.59%111.06M23.60%88.81M13.64%100.89M23.95%85.63M7.39%89.14M26.74%71.86M-16.16%88.78M-25.10%69.08M-21.12%83.01M-32.99%56.7M
Other non current liabilities -------------------------41.20%46.19M-36.94%46.19M-36.94%46.19M-35.60%47.17M
Total non current liabilities 47.65%787.2M49.00%776.37M44.65%856.05M38.56%821.13M-49.79%533.14M-53.66%521.06M-58.03%591.79M-58.12%592.6M-32.25%1.06B-39.64%1.12B
Total liabilities -7.15%13.82B-3.13%13.87B3.40%15.43B5.87%14.7B24.24%14.88B20.02%14.32B14.34%14.92B8.71%13.89B-1.76%11.98B-0.74%11.93B
Shareholders equity
Paid-in capital -0.02%1.75B-0.03%1.75B-0.01%1.75B-0.01%1.75B-0.01%1.75B-0.01%1.75B-0.01%1.75B0.02%1.75B0.02%1.75B0.02%1.75B
Capital reserve funds -5.21%2.42B-5.27%2.42B-2.81%2.42B-2.71%2.42B4.11%2.55B4.27%2.55B2.39%2.49B3.18%2.48B2.55%2.45B2.88%2.45B
Surplus reserve funds 15.83%1.62B15.83%1.62B9.22%1.4B9.22%1.4B9.22%1.4B9.22%1.4B10.97%1.28B10.97%1.28B10.97%1.28B10.99%1.28B
Retained profit 8.98%20.02B8.95%19.02B11.72%18.57B11.49%18.25B10.96%18.37B11.23%17.46B9.59%16.62B13.58%16.37B16.22%16.56B16.35%15.69B
Less:Treasury stock ---------49.33%40.77M-48.62%42.17M-48.62%42.17M-44.62%46.8M-30.20%80.46M-21.57%82.07M-21.57%82.07M-19.23%84.52M
Other composite income -337.98%-74.84M111.40%5.77M244.55%32.76M42.43%-26.84M12,580.61%31.45M-25.42%-50.6M75.48%-22.67M49.08%-46.63M100.21%247.99K54.44%-40.34M
Shareholders equity without minority interests 6.96%25.73B7.59%24.81B9.49%24.13B9.15%23.75B9.59%24.06B9.56%23.06B8.59%22.04B11.41%21.76B13.67%21.96B13.29%21.05B
Minority interests -29.50%354.64M-28.60%359.67M-31.31%363.45M-30.31%363.09M-5.55%503.01M-5.79%503.7M-17.45%529.12M-19.93%520.98M-12.19%532.55M-10.67%534.65M
Total shareholder equity 6.21%26.09B6.82%25.17B8.53%24.5B8.23%24.12B9.23%24.56B9.18%23.56B7.79%22.57B10.40%22.28B12.89%22.49B12.55%21.58B
Total liabilityies and equity 1.17%39.91B3.06%39.04B6.49%39.93B7.32%38.82B14.45%39.45B13.04%37.88B10.30%37.5B9.74%36.17B7.33%34.47B7.43%33.51B
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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