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000963 Huadong Medicine

Watchlist
40.05 -0.24-0.60%
Market Closed 09/22 15:00 CST
40.50High39.50Low125.85KlotVolume

Huadong Medicine Key Stats

All
YOY
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(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
(Q3)2021/03/31
Assets
Current assets
Money funds
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
32.36%3.27B
15.69%3.13B
Notes receivable and accounts receivable
-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
5.95%6.87B
8.93%7.73B
-Notes receivable
----
--8.42M
--8.42M
----
----
----
----
----
----
----
-Accounts receivable
-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
5.95%6.87B
8.93%7.73B
Other receivables (including interest and dividends)
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
-5.85%114.7M
59.74%121M
-Dividend receivable
-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
2.00%832.29K
414.20%4.2M
-Accrued interest receivable
----
----
----
----
----
----
----
--15.97M
--6.33M
----
-Other receivable
44.07%553.46M
----
27.22%283.49M
----
257.23%384.16M
----
168.23%222.83M
--282.88M
-11.13%107.54M
----
Advance payment
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
-52.33%213.42M
7.17%356.12M
Inventories
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
17.08%4.13B
3.69%4.18B
Receivable financing
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
-56.68%530.12M
-54.91%578.07M
Other current assets
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
133.99%44.93M
-28.58%51.2M
Total current assets
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
6.14%15.17B
3.54%16.15B
Non Current assets
Other equity investment
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
-2.54%235.76M
-4.88%228.57M
Investment real estate
-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
-18.91%17.19M
-18.35%17.53M
Long-term equity investment
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
125.99%947.01M
190.58%944.23M
Fixed assets
29.12%3.88B
----
29.39%3.98B
----
12.66%3.01B
----
27.14%3.08B
----
24.43%2.67B
----
Constru in process
-43.33%995.49M
----
-44.81%873.16M
----
-12.18%1.76B
----
-29.38%1.58B
----
-3.76%2B
----
Intangible assets
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
10.34%1.65B
4.61%1.43B
Development expenditure
2,068.06%774.1M
--689.29M
--641.35M
--108M
--35.7M
----
----
----
----
----
Goodwill
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
42.90%2.1B
0.00%1.47B
Long deferred expense
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
11.18%11.04M
-31.55%7.86M
Deferred tax assets
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
15.66%151.51M
18.66%137.83M
Usufruct assets
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
--128.93M
--152.76M
Other non current assets
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
415.64%1.03B
293.35%931.65M
Total non current assets
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
33.23%10.93B
25.45%9.95B
Total assets
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
16.02%26.11B
10.92%26.1B
Liabilities
Current liabilities
Short term loan
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
1.77%1.39B
84.79%1.49B
Transactional financial liabilities
--8.97M
--14.84M
--14.84M
----
----
----
----
----
----
----
Notes payable and accounts payable
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
20.98%5B
12.27%5.01B
-Notes payable
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
131.90%979.86M
44.26%981.41M
-Accounts payable
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
8.35%4.02B
6.52%4.03B
Contract liabilities
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
-0.39%53.92M
--165.14M
Advance receipts
-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
24.01%2M
-98.34%684.38K
Salaries payable
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
-32.70%116.95M
-18.49%122.36M
Taxs payable
-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
73.45%623.46M
-8.57%693.88M
Other payable (including interest and dividends)
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
-8.71%1.76B
3.24%2.11B
-Dividend payable
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
0.00%224.22K
0.00%224.22K
-Other payable
21.11%2.81B
----
17.72%2.28B
----
31.55%2.32B
----
6.36%1.93B
----
-8.71%1.76B
----
Non current liabilities due within one year
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
108.58%43.27M
-95.19%51.16M
Other current liabilities
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
--6.75M
--20.34M
Total current liabilities
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
11.94%9B
3.61%9.66B
Current liabilities
Long term loan
-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
281.69%477.88M
--209.94M
Long term account payable
-65.00%91.01M
----
9.77%287.5M
----
65.13%260M
----
876.80%261.9M
----
220.81%157.45M
----
Estimate liabilities
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
-25.65%38.28M
-24.29%38.42M
Deferred tax liabilities
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
82.11%83.11M
132.11%88.74M
Long term deferred income
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
52.64%86.14M
44.05%89.06M
Lease liabilities
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
--82.25M
--142.32M
Other non current liabilities
--73.25M
--73.25M
--73.25M
----
----
----
----
----
----
----
Total non current liabilities
-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
182.19%925.1M
220.25%594.55M
Total liabilities
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
18.61%9.92B
7.84%10.25B
Shareholders equity
Paid-in capital
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
0.00%1.75B
0.00%1.75B
Capital reserve funds
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
0.01%2.16B
0.01%2.16B
Surplus reserve funds
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
21.30%861.68M
21.30%861.68M
Retained profit
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
20.69%10.75B
20.45%10.62B
Less:Treasury stock
--104.65M
--104.65M
--104.65M
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----
----
----
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Other composite income
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
-28.09%44.25M
-350.85%-121.16M
Shareholders equity without minority interests
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
14.56%15.57B
13.24%15.27B
Minority interests
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
12.90%620.8M
7.31%575.68M
Total shareholder equity
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
14.49%16.19B
13.01%15.84B
Total liabilityies and equity
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
16.02%26.11B
10.92%26.1B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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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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(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30(Q3)2021/03/31
Assets
Current assets
Money funds 19.30%4.39B-27.52%2.38B-0.90%4B-5.69%3.18B12.65%3.68B4.71%3.28B26.09%4.03B31.30%3.37B32.36%3.27B15.69%3.13B
Notes receivable and accounts receivable -0.78%7.4B4.43%8.64B12.08%7.21B8.39%8.83B8.48%7.45B7.07%8.28B4.77%6.43B4.62%8.15B5.95%6.87B8.93%7.73B
-Notes receivable ------8.42M--8.42M----------------------------
-Accounts receivable -0.78%7.4B4.33%8.63B11.95%7.2B8.39%8.83B8.48%7.45B7.07%8.28B4.77%6.43B4.62%8.15B5.95%6.87B8.93%7.73B
Other receivables (including interest and dividends) 42.86%553.68M17.80%426.38M26.82%283.71M23.97%371.53M237.90%387.57M199.12%361.94M156.34%223.71M47.92%299.69M-5.85%114.7M59.74%121M
-Dividend receivable -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%832.29K2.00%832.29K414.20%4.2M
-Accrued interest receivable ------------------------------15.97M--6.33M----
-Other receivable 44.07%553.46M----27.22%283.49M----257.23%384.16M----168.23%222.83M--282.88M-11.13%107.54M----
Advance payment 57.66%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-52.33%213.42M7.17%356.12M
Inventories 14.86%4.6B29.00%5.06B13.11%4.5B-0.68%4.1B-3.04%4B-6.35%3.92B-2.29%3.97B5.49%4.13B17.08%4.13B3.69%4.18B
Receivable financing 67.47%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-56.68%530.12M-54.91%578.07M
Other current assets 34.40%54.88M341.15%154.24M28.81%52.69M32.19%50.28M-9.11%40.84M-31.72%34.96M-52.24%40.91M22.82%38.04M133.99%44.93M-28.58%51.2M
Total current assets 12.81%18.73B9.33%18.31B13.44%17.57B2.82%17.32B9.41%16.6B3.72%16.75B5.72%15.49B6.85%16.85B6.14%15.17B3.54%16.15B
Non Current assets
Other equity investment 63.42%409.85M62.83%409.91M39.99%360.91M177.03%359.7M6.38%250.79M10.14%251.73M14.35%257.82M-47.54%129.84M-2.54%235.76M-4.88%228.57M
Investment real estate -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-18.91%17.19M-18.35%17.53M
Long-term equity investment 54.56%1.55B61.66%1.62B68.45%1.66B78.18%1.69B6.19%1.01B5.84%999.35M15.86%984.93M53.86%950.89M125.99%947.01M190.58%944.23M
Fixed assets 29.12%3.88B----29.39%3.98B----12.66%3.01B----27.14%3.08B----24.43%2.67B----
Constru in process -43.33%995.49M-----44.81%873.16M-----12.18%1.76B-----29.38%1.58B-----3.76%2B----
Intangible assets 3.20%2.34B1.09%2.25B2.09%2.28B31.53%2.25B37.55%2.26B55.15%2.23B52.64%2.23B17.90%1.71B10.34%1.65B4.61%1.43B
Development expenditure 2,068.06%774.1M--689.29M--641.35M--108M--35.7M--------------------
Goodwill 16.13%2.59B14.83%2.46B14.15%2.44B18.04%2.48B6.09%2.23B45.54%2.14B45.54%2.14B42.90%2.1B42.90%2.1B0.00%1.47B
Long deferred expense 85.09%20.98M54.11%20.51M32.45%16.46M33.11%13.99M2.65%11.34M69.46%13.31M43.06%12.43M14.96%10.51M11.18%11.04M-31.55%7.86M
Deferred tax assets 22.06%192.39M6.77%153.37M6.40%152.84M4.03%157.61M4.03%157.61M4.22%143.65M4.22%143.65M15.66%151.51M15.66%151.51M18.66%137.83M
Usufruct assets 10.69%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--128.93M--152.76M
Other non current assets 1.46%1.32B12.41%1.2B13.85%1.04B119.00%1.41B26.65%1.3B14.56%1.07B27.95%911.06M24.47%642.49M415.64%1.03B293.35%931.65M
Total non current assets 17.01%14.23B18.10%13.8B18.37%13.62B23.05%13.34B11.20%12.16B17.48%11.68B18.21%11.51B25.28%10.84B33.23%10.93B25.45%9.95B
Total assets 14.59%32.96B12.93%32.12B15.54%31.19B10.74%30.66B10.16%28.76B8.97%28.44B10.71%27B13.38%27.69B16.02%26.11B10.92%26.1B
Liabilities
Current liabilities
Short term loan 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%1.28B1.77%1.39B84.79%1.49B
Transactional financial liabilities --8.97M--14.84M--14.84M----------------------------
Notes payable and accounts payable 28.86%6.45B22.82%6.35B30.59%5.9B3.99%5.9B0.08%5B3.21%5.17B0.41%4.52B13.43%5.67B20.98%5B12.27%5.01B
-Notes payable 95.44%1.73B9.57%1.36B53.19%1.03B-14.68%1.18B-9.75%884.31M26.52%1.24B21.22%671.96M163.74%1.38B131.90%979.86M44.26%981.41M
-Accounts payable 14.57%4.72B27.01%4.99B26.65%4.87B9.99%4.72B2.48%4.12B-2.46%3.93B-2.52%3.85B-4.15%4.29B8.35%4.02B6.52%4.03B
Contract liabilities 112.06%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-0.39%53.92M--165.14M
Advance receipts -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%1.91M24.01%2M-98.34%684.38K
Salaries payable 11.47%215.06M34.34%175.67M52.72%256.88M31.58%211.13M64.97%192.93M6.87%130.76M10.59%168.21M-18.60%160.46M-32.70%116.95M-18.49%122.36M
Taxs payable -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%565.34M73.45%623.46M-8.57%693.88M
Other payable (including interest and dividends) 21.11%2.81B32.22%2.68B18.36%2.29B16.94%2.44B31.55%2.32B-3.70%2.03B6.47%1.94B4.12%2.08B-8.71%1.76B3.24%2.11B
-Dividend payable 0.00%224.22K0.00%224.22K583.27%14.92M0.00%224.22K0.00%224.22K0.00%224.22K874.14%2.18M-83.32%224.22K0.00%224.22K0.00%224.22K
-Other payable 21.11%2.81B----17.72%2.28B----31.55%2.32B----6.36%1.93B-----8.71%1.76B----
Non current liabilities due within one year 514.74%349.68M-40.98%140.8M-39.48%147.84M91.04%44.49M31.45%56.88M366.34%238.57M74.95%244.26M14.20%23.29M108.58%43.27M-95.19%51.16M
Other current liabilities 86.22%12.76M55.39%24.16M38.66%15.79M-39.27%18.25M1.51%6.85M-23.58%15.55M5.56%11.39M--30.06M--6.75M--20.34M
Total current liabilities 25.49%11.36B10.36%10.63B9.58%10.15B1.09%10.12B0.63%9.05B-0.31%9.63B6.43%9.27B8.13%10.01B11.94%9B3.61%9.66B
Current liabilities
Long term loan -42.52%746.92M41.69%677.6M655.47%1.05B356.45%1.31B171.91%1.3B127.80%478.25M-8.20%139.18M67.10%287.44M281.69%477.88M--209.94M
Long term account payable -65.00%91.01M----9.77%287.5M----65.13%260M----876.80%261.9M----220.81%157.45M----
Estimate liabilities 7.45%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-25.65%38.28M-24.29%38.42M
Deferred tax liabilities 4.85%193.67M9.29%202.08M9.29%202.08M122.26%184.71M122.26%184.71M108.38%184.91M108.38%184.91M83.48%83.11M82.11%83.11M132.11%88.74M
Long term deferred income 71.25%176.83M120.63%179.11M51.01%126.12M21.37%101.84M19.86%103.26M-8.85%81.18M2.32%83.52M47.38%83.91M52.64%86.14M44.05%89.06M
Lease liabilities 31.27%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--82.25M--142.32M
Other non current liabilities --73.25M--73.25M--73.25M----------------------------
Total non current liabilities -27.65%1.41B37.90%1.57B135.97%1.86B144.05%1.96B111.42%1.96B91.13%1.14B57.75%789.49M123.48%805.04M182.19%925.1M220.25%594.55M
Total liabilities 16.04%12.77B13.26%12.19B19.50%12.02B11.74%12.08B10.96%11.01B5.00%10.77B9.22%10.06B12.45%10.81B18.61%9.92B7.84%10.25B
Shareholders equity
Paid-in capital 0.24%1.75B0.24%1.75B0.24%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B
Capital reserve funds 6.35%2.41B7.08%2.39B6.64%2.38B4.92%2.26B4.92%2.26B3.33%2.23B3.33%2.23B0.02%2.16B0.01%2.16B0.01%2.16B
Surplus reserve funds 12.70%1.15B12.70%1.15B12.68%1.15B18.28%1.02B18.57%1.02B18.57%1.02B18.57%1.02B21.60%863.79M21.30%861.68M21.30%861.68M
Retained profit 15.70%14.42B15.53%14.25B16.02%13.49B15.04%13.1B15.86%12.46B16.12%12.33B18.00%11.63B18.99%11.39B20.69%10.75B20.45%10.62B
Less:Treasury stock --104.65M--104.65M--104.65M----------------------------
Other composite income 37.29%-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-28.09%44.25M-350.85%-121.16M
Shareholders equity without minority interests 12.59%19.53B11.84%19.31B12.05%18.58B11.19%18.07B11.44%17.35B13.11%17.27B13.40%16.58B14.19%16.25B14.56%15.57B13.24%15.27B
Minority interests 60.53%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%625.43M12.90%620.8M7.31%575.68M
Total shareholder equity 13.68%20.18B12.73%19.92B13.19%19.18B10.11%18.58B9.67%17.75B11.54%17.67B11.61%16.94B13.99%16.88B14.49%16.19B13.01%15.84B
Total liabilityies and equity 14.59%32.96B12.93%32.12B15.54%31.19B10.74%30.66B10.16%28.76B8.97%28.44B10.71%27B13.38%27.69B16.02%26.11B10.92%26.1B
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 ----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.