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002287 Tibet Cheezheng Tibetan Medicine

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  • 20.33
  • -0.05-0.25%
Market Closed Jun 14 15:00 CST
10.78BMarket Cap18.40P/E (TTM)

Tibet Cheezheng Tibetan Medicine 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
130.27%357.24M
-7.80%403.43M
21.90%223.91M
87.27%590.09M
-64.50%155.14M
-34.36%437.57M
-74.70%183.68M
-71.22%315.1M
-64.82%436.97M
-63.58%666.63M
Transactional financial assets
9.85%2.21B
27.53%1.96B
35.29%2.05B
22.56%2.21B
47.36%2.01B
30.01%1.54B
31.99%1.51B
56.98%1.8B
126.66%1.36B
--1.18B
Notes receivable and accounts receivable
38.05%241.29M
-26.15%75.8M
-34.39%201.37M
-0.16%277.32M
-9.59%174.78M
236.79%102.65M
65.12%306.93M
38.97%277.77M
79.00%193.32M
141.58%30.48M
-Notes receivable
----
----
----
-30.95%115.71K
47.22%211.47K
--227.43K
--522.69K
--167.58K
--143.64K
----
-Accounts receivable
38.22%241.29M
-25.99%75.8M
-34.28%201.37M
-0.14%277.21M
-9.63%174.57M
236.05%102.42M
64.83%306.41M
38.88%277.61M
78.86%193.18M
141.58%30.48M
Other receivables (including interest and dividends)
-36.78%25.69M
82.87%18.34M
41.33%67.52M
522.52%259.56M
20.73%40.63M
4.30%10.03M
38.93%47.78M
43.68%41.69M
-2.51%33.66M
56.74%9.61M
-Other receivable
----
----
----
522.52%259.56M
----
4.30%10.03M
----
43.68%41.69M
----
56.74%9.61M
Advance payment
298.06%28.47M
19.14%6.9M
63.12%21.74M
30.00%17.97M
-57.65%7.15M
-56.52%5.8M
-70.14%13.33M
-56.07%13.82M
-19.75%16.88M
199.87%13.33M
Inventories
9.15%169.02M
22.35%156.33M
19.54%163.82M
17.20%153.66M
22.53%154.85M
7.82%127.77M
23.37%137.04M
66.44%131.11M
36.18%126.38M
25.07%118.5M
Receivable financing
-9.83%589.56M
-26.80%529.05M
44.87%610.84M
23.93%307.4M
63.85%653.84M
25.45%722.75M
-33.03%421.64M
-44.15%248.05M
-49.92%399.05M
-43.05%576.13M
Non-current assets due within one year
----
----
----
----
----
108.52%224.65M
108.53%222.44M
108.55%220.23M
--218.05M
--107.74M
Other current assets
43.00%35.03M
89.15%41.45M
-60.93%23.55M
-67.99%21.12M
-89.05%24.5M
-90.47%21.92M
-61.72%60.26M
-57.22%65.98M
1,876.57%223.71M
1,864.15%230M
Total current assets
13.46%3.65B
0.06%3.19B
15.62%3.36B
23.10%3.84B
6.94%3.22B
8.72%3.19B
-7.49%2.91B
-5.15%3.12B
3.57%3.01B
-1.20%2.94B
Non Current assets
Other non-current financial assets
2.03%650.42M
0.05%626.6M
2.89%634.42M
0.24%644.06M
2.27%637.46M
4.95%626.28M
1,441.55%616.62M
1,506.28%642.51M
1,458.25%623.3M
1,391.81%596.72M
Investment real estate
-40.61%13.15M
-40.25%13.39M
29.06%20.68M
31.99%21.66M
31.82%22.15M
30.35%22.41M
-8.91%16.02M
-8.72%16.41M
30.01%16.8M
30.25%17.2M
Long-term equity investment
-88.67%60.27M
-87.55%61.01M
-34.34%305.95M
-23.82%345.93M
3.30%532.16M
-10.08%489.95M
-12.67%465.96M
-55.95%454.08M
180.53%515.19M
196.69%544.86M
Fixed assets
----
----
----
0.69%580.44M
----
0.19%599.59M
----
18.49%576.43M
----
17.68%598.44M
Constru in process
----
----
----
76.83%661.48M
----
151.48%532.97M
----
263.91%374.07M
----
200.79%211.93M
Construction materials
----
----
----
0.00%114.51K
----
0.00%114.51K
----
0.00%114.51K
----
0.00%114.51K
Intangible assets
-6.21%345.27M
-6.19%351.62M
-6.53%354.89M
-6.41%361.49M
-6.28%368.15M
-6.14%374.81M
68.24%379.68M
121.40%386.26M
124.37%392.83M
126.63%399.33M
Long deferred expense
63.76%4.69M
50.23%4.95M
13.44%4.54M
-37.70%2.83M
-42.12%2.86M
-37.26%3.29M
-38.23%4M
153.83%4.54M
2,034.16%4.95M
3,389.02%5.25M
Deferred tax assets
5.61%33.86M
28.76%39.39M
38.18%36.08M
24.86%30.25M
31.25%32.06M
8.98%30.59M
5.78%26.11M
3.31%24.22M
-2.21%24.43M
5.12%28.07M
Usufruct assets
10.82%13.98M
22.79%14.44M
25.10%8.56M
10.56%9.01M
32.00%12.61M
8.23%11.76M
72.87%6.84M
84.46%8.15M
89.43%9.55M
-32.86%10.86M
Other non current assets
5,057.82%362.48M
9,097.44%359.83M
1,247.02%358.89M
-90.47%2.03M
-63.63%7.03M
-98.22%3.91M
-92.71%26.64M
-95.07%21.28M
-95.94%19.32M
-53.29%219.97M
Total non current assets
12.59%3.11B
15.15%3.1B
18.95%3.03B
6.03%2.66B
11.95%2.76B
2.39%2.7B
30.88%2.55B
8.37%2.51B
64.61%2.47B
74.80%2.63B
Total assets
13.06%6.77B
6.97%6.3B
17.17%6.4B
15.49%6.5B
9.19%5.98B
5.73%5.89B
7.19%5.46B
0.44%5.63B
24.33%5.48B
24.36%5.57B
Liabilities
Current liabilities
Short term loan
26.91%891.6M
-35.66%451.52M
110.00%1.05B
122.96%1B
48.70%702.52M
39.84%701.73M
66.31%500.2M
0.00%450.1M
136.11%472.45M
67.18%501.81M
Notes payable and accounts payable
186.16%246.87M
184.83%266.23M
-3.95%120.86M
-10.07%120.71M
-46.08%86.27M
-49.20%93.47M
30.47%125.83M
115.19%134.22M
108.13%159.99M
252.41%184M
-Notes payable
----
-64.49%10.63M
-27.58%49.66M
-27.02%55.02M
-62.28%35.53M
-71.12%29.94M
19.01%68.57M
83.08%75.39M
105.65%94.21M
316.02%103.68M
-Accounts payable
386.58%246.87M
302.33%255.6M
24.35%71.21M
11.66%65.69M
-22.87%50.74M
-20.91%63.53M
47.48%57.26M
177.57%58.83M
111.78%65.78M
194.32%80.33M
Contract liabilities
86.53%99.04M
-27.67%73.89M
-16.50%50.88M
8.52%64.17M
-9.58%53.1M
-7.22%102.16M
156.89%60.94M
155.76%59.13M
85.93%58.72M
47.90%110.11M
Salaries payable
-34.02%67.62M
-7.42%135.17M
-41.35%49.9M
-14.12%74.59M
19.17%102.47M
8.42%146.01M
30.40%85.09M
41.03%86.86M
32.96%85.99M
62.16%134.67M
Taxs payable
70.45%66.09M
67.29%103.53M
-20.18%54.88M
9.35%60.58M
2.64%38.77M
64.16%61.89M
53.35%68.75M
43.20%55.41M
4.86%37.78M
-12.70%37.7M
Other payable (including interest and dividends)
-1.25%198.36M
2.67%196.59M
2.33%191.43M
-18.57%385.66M
13.94%200.88M
-15.31%191.49M
-29.97%187.07M
33.73%473.63M
5.09%176.3M
15.64%226.1M
-Dividend payable
10.50%2.56M
10.50%2.56M
12.86%2.62M
-33.46%209.1M
60.87%2.32M
58.72%2.32M
1.47%2.32M
72.85%314.22M
-2.05%1.44M
-0.73%1.46M
-Other payable
----
----
----
10.76%176.57M
----
-15.79%189.17M
----
-7.53%159.41M
----
15.76%224.64M
Non current liabilities due within one year
-70.57%18.45M
-74.56%15.41M
-84.83%8.51M
-85.25%16.1M
-43.11%62.7M
-44.42%60.58M
113.59%56.13M
1,089.66%109.11M
1,393.12%110.2M
821.13%109M
Other current liabilities
2,112.27%12.86M
2.11%2.87M
674.58%1.68M
366.47%8.15M
-42.29%581.14K
-38.68%2.81M
-92.85%217.49K
-41.82%1.75M
-81.59%1.01M
-52.58%4.59M
Total current liabilities
28.35%1.6B
-8.45%1.25B
40.99%1.53B
26.51%1.73B
13.14%1.25B
3.99%1.36B
31.03%1.08B
36.72%1.37B
86.90%1.1B
69.85%1.31B
Current liabilities
Long term loan
-1.95%281.29M
50.51%281.29M
75.40%286.89M
43.25%286.89M
74.65%286.89M
41.26%186.89M
-29.62%163.56M
-13.83%200.27M
-30.04%164.27M
-43.65%132.3M
Bonds payable
4.85%789.04M
5.04%779.99M
5.20%771.18M
5.27%761.56M
5.43%752.52M
5.45%742.58M
5.55%733.04M
5.59%723.42M
5.59%713.75M
5.65%704.18M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%2.6M
----
0.00%2.6M
----
--2.6M
----
--2.6M
Deferred tax liabilities
-33.92%23.97M
-42.46%20.94M
29.38%39.78M
33.84%43.25M
16.63%36.28M
-14.05%36.39M
-8.65%30.75M
-56.04%32.31M
1,332.53%31.11M
2,070.90%42.34M
Long term deferred income
9.92%191.3M
14.53%191.3M
18.68%200.78M
11.92%171.47M
13.51%174.04M
8.00%167.04M
7.31%169.17M
-2.22%153.21M
-3.73%153.33M
-2.89%154.66M
Lease liabilities
41.90%6.99M
42.42%7M
-37.91%3.65M
-1.99%4.34M
-2.14%4.93M
-0.48%4.91M
67.72%5.88M
2.39%4.43M
0.11%5.04M
-50.70%4.94M
Total non current liabilities
3.02%1.3B
12.51%1.28B
18.09%1.3B
13.78%1.27B
17.49%1.26B
9.55%1.14B
-1.72%1.11B
-3.11%1.12B
-0.67%1.07B
-2.94%1.04B
Total liabilities
15.63%2.9B
1.11%2.53B
29.43%2.83B
20.80%3B
15.28%2.5B
6.45%2.5B
12.17%2.19B
15.42%2.49B
30.32%2.17B
27.48%2.35B
Shareholders equity
Paid-in capital
-0.00%530.17M
-0.01%530.19M
-0.01%530.19M
-0.01%530.19M
-0.02%530.19M
-0.01%530.22M
-0.03%530.22M
-0.02%530.22M
-0.01%530.3M
-0.01%530.3M
Other equity instruments
0.37%134.14M
-0.01%134.25M
-0.24%133.93M
-0.08%134.04M
-0.45%133.65M
-0.07%134.25M
-0.02%134.26M
-0.12%134.16M
-0.06%134.26M
-0.01%134.35M
Capital reserve funds
0.15%477.26M
0.19%477.25M
-0.06%475.72M
0.31%476.35M
-0.92%476.54M
-0.86%476.33M
0.79%475.99M
-0.13%474.89M
1.52%480.97M
1.30%480.44M
Surplus reserve funds
13.20%471.98M
13.20%471.98M
11.15%416.94M
11.15%416.94M
11.15%416.94M
11.15%416.94M
20.57%375.12M
20.57%375.12M
20.57%375.12M
20.57%375.12M
Retained profit
17.26%2.2B
17.90%2.1B
14.28%1.96B
19.15%1.89B
7.04%1.88B
7.08%1.78B
3.09%1.71B
-20.90%1.59B
34.85%1.75B
39.45%1.67B
Less:Treasury stock
-98.80%98K
-94.46%480.88K
-49.07%8.19M
-49.07%8.19M
-51.78%8.19M
-48.85%8.68M
-3.25%16.07M
-36.10%16.07M
-32.51%16.97M
-32.86%16.97M
Other composite income
155.01%1.87M
51.48%1.81M
23.20%2.31M
3,235.25%2.55M
138.40%734.19K
167.33%1.19M
253.86%1.88M
93.97%-81.31K
-141.75%-1.91M
-73.25%-1.77M
Specific reserves
111.32%1.3M
25.49%1.19M
30.88%1.14M
41.41%1.1M
-14.47%614.92K
68.08%949.95K
60.98%868.13K
--780.86K
--718.93K
--565.18K
Shareholders equity without minority interests
11.38%3.82B
11.52%3.72B
9.16%3.51B
11.59%3.44B
5.27%3.43B
5.27%3.34B
3.98%3.22B
-10.05%3.09B
19.53%3.26B
20.99%3.17B
Minority interests
-0.59%51.08M
-3.53%49.82M
-2.85%51.01M
-6.44%50.12M
0.59%51.38M
0.56%51.64M
12.35%52.5M
225.98%53.57M
214.96%51.08M
212.46%51.35M
Total shareholder equity
11.21%3.87B
11.29%3.77B
8.97%3.56B
11.29%3.49B
5.19%3.48B
5.20%3.39B
4.10%3.27B
-8.93%3.14B
20.69%3.31B
22.19%3.22B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
----
--0.01
Total liabilityies and equity
13.06%6.77B
6.97%6.3B
17.17%6.4B
15.49%6.5B
9.19%5.98B
5.73%5.89B
7.19%5.46B
0.44%5.63B
24.33%5.48B
24.36%5.57B
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
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Zhongqin Wanxin Certified Public Accountants (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 130.27%357.24M-7.80%403.43M21.90%223.91M87.27%590.09M-64.50%155.14M-34.36%437.57M-74.70%183.68M-71.22%315.1M-64.82%436.97M-63.58%666.63M
Transactional financial assets 9.85%2.21B27.53%1.96B35.29%2.05B22.56%2.21B47.36%2.01B30.01%1.54B31.99%1.51B56.98%1.8B126.66%1.36B--1.18B
Notes receivable and accounts receivable 38.05%241.29M-26.15%75.8M-34.39%201.37M-0.16%277.32M-9.59%174.78M236.79%102.65M65.12%306.93M38.97%277.77M79.00%193.32M141.58%30.48M
-Notes receivable -------------30.95%115.71K47.22%211.47K--227.43K--522.69K--167.58K--143.64K----
-Accounts receivable 38.22%241.29M-25.99%75.8M-34.28%201.37M-0.14%277.21M-9.63%174.57M236.05%102.42M64.83%306.41M38.88%277.61M78.86%193.18M141.58%30.48M
Other receivables (including interest and dividends) -36.78%25.69M82.87%18.34M41.33%67.52M522.52%259.56M20.73%40.63M4.30%10.03M38.93%47.78M43.68%41.69M-2.51%33.66M56.74%9.61M
-Other receivable ------------522.52%259.56M----4.30%10.03M----43.68%41.69M----56.74%9.61M
Advance payment 298.06%28.47M19.14%6.9M63.12%21.74M30.00%17.97M-57.65%7.15M-56.52%5.8M-70.14%13.33M-56.07%13.82M-19.75%16.88M199.87%13.33M
Inventories 9.15%169.02M22.35%156.33M19.54%163.82M17.20%153.66M22.53%154.85M7.82%127.77M23.37%137.04M66.44%131.11M36.18%126.38M25.07%118.5M
Receivable financing -9.83%589.56M-26.80%529.05M44.87%610.84M23.93%307.4M63.85%653.84M25.45%722.75M-33.03%421.64M-44.15%248.05M-49.92%399.05M-43.05%576.13M
Non-current assets due within one year --------------------108.52%224.65M108.53%222.44M108.55%220.23M--218.05M--107.74M
Other current assets 43.00%35.03M89.15%41.45M-60.93%23.55M-67.99%21.12M-89.05%24.5M-90.47%21.92M-61.72%60.26M-57.22%65.98M1,876.57%223.71M1,864.15%230M
Total current assets 13.46%3.65B0.06%3.19B15.62%3.36B23.10%3.84B6.94%3.22B8.72%3.19B-7.49%2.91B-5.15%3.12B3.57%3.01B-1.20%2.94B
Non Current assets
Other non-current financial assets 2.03%650.42M0.05%626.6M2.89%634.42M0.24%644.06M2.27%637.46M4.95%626.28M1,441.55%616.62M1,506.28%642.51M1,458.25%623.3M1,391.81%596.72M
Investment real estate -40.61%13.15M-40.25%13.39M29.06%20.68M31.99%21.66M31.82%22.15M30.35%22.41M-8.91%16.02M-8.72%16.41M30.01%16.8M30.25%17.2M
Long-term equity investment -88.67%60.27M-87.55%61.01M-34.34%305.95M-23.82%345.93M3.30%532.16M-10.08%489.95M-12.67%465.96M-55.95%454.08M180.53%515.19M196.69%544.86M
Fixed assets ------------0.69%580.44M----0.19%599.59M----18.49%576.43M----17.68%598.44M
Constru in process ------------76.83%661.48M----151.48%532.97M----263.91%374.07M----200.79%211.93M
Construction materials ------------0.00%114.51K----0.00%114.51K----0.00%114.51K----0.00%114.51K
Intangible assets -6.21%345.27M-6.19%351.62M-6.53%354.89M-6.41%361.49M-6.28%368.15M-6.14%374.81M68.24%379.68M121.40%386.26M124.37%392.83M126.63%399.33M
Long deferred expense 63.76%4.69M50.23%4.95M13.44%4.54M-37.70%2.83M-42.12%2.86M-37.26%3.29M-38.23%4M153.83%4.54M2,034.16%4.95M3,389.02%5.25M
Deferred tax assets 5.61%33.86M28.76%39.39M38.18%36.08M24.86%30.25M31.25%32.06M8.98%30.59M5.78%26.11M3.31%24.22M-2.21%24.43M5.12%28.07M
Usufruct assets 10.82%13.98M22.79%14.44M25.10%8.56M10.56%9.01M32.00%12.61M8.23%11.76M72.87%6.84M84.46%8.15M89.43%9.55M-32.86%10.86M
Other non current assets 5,057.82%362.48M9,097.44%359.83M1,247.02%358.89M-90.47%2.03M-63.63%7.03M-98.22%3.91M-92.71%26.64M-95.07%21.28M-95.94%19.32M-53.29%219.97M
Total non current assets 12.59%3.11B15.15%3.1B18.95%3.03B6.03%2.66B11.95%2.76B2.39%2.7B30.88%2.55B8.37%2.51B64.61%2.47B74.80%2.63B
Total assets 13.06%6.77B6.97%6.3B17.17%6.4B15.49%6.5B9.19%5.98B5.73%5.89B7.19%5.46B0.44%5.63B24.33%5.48B24.36%5.57B
Liabilities
Current liabilities
Short term loan 26.91%891.6M-35.66%451.52M110.00%1.05B122.96%1B48.70%702.52M39.84%701.73M66.31%500.2M0.00%450.1M136.11%472.45M67.18%501.81M
Notes payable and accounts payable 186.16%246.87M184.83%266.23M-3.95%120.86M-10.07%120.71M-46.08%86.27M-49.20%93.47M30.47%125.83M115.19%134.22M108.13%159.99M252.41%184M
-Notes payable -----64.49%10.63M-27.58%49.66M-27.02%55.02M-62.28%35.53M-71.12%29.94M19.01%68.57M83.08%75.39M105.65%94.21M316.02%103.68M
-Accounts payable 386.58%246.87M302.33%255.6M24.35%71.21M11.66%65.69M-22.87%50.74M-20.91%63.53M47.48%57.26M177.57%58.83M111.78%65.78M194.32%80.33M
Contract liabilities 86.53%99.04M-27.67%73.89M-16.50%50.88M8.52%64.17M-9.58%53.1M-7.22%102.16M156.89%60.94M155.76%59.13M85.93%58.72M47.90%110.11M
Salaries payable -34.02%67.62M-7.42%135.17M-41.35%49.9M-14.12%74.59M19.17%102.47M8.42%146.01M30.40%85.09M41.03%86.86M32.96%85.99M62.16%134.67M
Taxs payable 70.45%66.09M67.29%103.53M-20.18%54.88M9.35%60.58M2.64%38.77M64.16%61.89M53.35%68.75M43.20%55.41M4.86%37.78M-12.70%37.7M
Other payable (including interest and dividends) -1.25%198.36M2.67%196.59M2.33%191.43M-18.57%385.66M13.94%200.88M-15.31%191.49M-29.97%187.07M33.73%473.63M5.09%176.3M15.64%226.1M
-Dividend payable 10.50%2.56M10.50%2.56M12.86%2.62M-33.46%209.1M60.87%2.32M58.72%2.32M1.47%2.32M72.85%314.22M-2.05%1.44M-0.73%1.46M
-Other payable ------------10.76%176.57M-----15.79%189.17M-----7.53%159.41M----15.76%224.64M
Non current liabilities due within one year -70.57%18.45M-74.56%15.41M-84.83%8.51M-85.25%16.1M-43.11%62.7M-44.42%60.58M113.59%56.13M1,089.66%109.11M1,393.12%110.2M821.13%109M
Other current liabilities 2,112.27%12.86M2.11%2.87M674.58%1.68M366.47%8.15M-42.29%581.14K-38.68%2.81M-92.85%217.49K-41.82%1.75M-81.59%1.01M-52.58%4.59M
Total current liabilities 28.35%1.6B-8.45%1.25B40.99%1.53B26.51%1.73B13.14%1.25B3.99%1.36B31.03%1.08B36.72%1.37B86.90%1.1B69.85%1.31B
Current liabilities
Long term loan -1.95%281.29M50.51%281.29M75.40%286.89M43.25%286.89M74.65%286.89M41.26%186.89M-29.62%163.56M-13.83%200.27M-30.04%164.27M-43.65%132.3M
Bonds payable 4.85%789.04M5.04%779.99M5.20%771.18M5.27%761.56M5.43%752.52M5.45%742.58M5.55%733.04M5.59%723.42M5.59%713.75M5.65%704.18M
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%2.6M----0.00%2.6M------2.6M------2.6M
Deferred tax liabilities -33.92%23.97M-42.46%20.94M29.38%39.78M33.84%43.25M16.63%36.28M-14.05%36.39M-8.65%30.75M-56.04%32.31M1,332.53%31.11M2,070.90%42.34M
Long term deferred income 9.92%191.3M14.53%191.3M18.68%200.78M11.92%171.47M13.51%174.04M8.00%167.04M7.31%169.17M-2.22%153.21M-3.73%153.33M-2.89%154.66M
Lease liabilities 41.90%6.99M42.42%7M-37.91%3.65M-1.99%4.34M-2.14%4.93M-0.48%4.91M67.72%5.88M2.39%4.43M0.11%5.04M-50.70%4.94M
Total non current liabilities 3.02%1.3B12.51%1.28B18.09%1.3B13.78%1.27B17.49%1.26B9.55%1.14B-1.72%1.11B-3.11%1.12B-0.67%1.07B-2.94%1.04B
Total liabilities 15.63%2.9B1.11%2.53B29.43%2.83B20.80%3B15.28%2.5B6.45%2.5B12.17%2.19B15.42%2.49B30.32%2.17B27.48%2.35B
Shareholders equity
Paid-in capital -0.00%530.17M-0.01%530.19M-0.01%530.19M-0.01%530.19M-0.02%530.19M-0.01%530.22M-0.03%530.22M-0.02%530.22M-0.01%530.3M-0.01%530.3M
Other equity instruments 0.37%134.14M-0.01%134.25M-0.24%133.93M-0.08%134.04M-0.45%133.65M-0.07%134.25M-0.02%134.26M-0.12%134.16M-0.06%134.26M-0.01%134.35M
Capital reserve funds 0.15%477.26M0.19%477.25M-0.06%475.72M0.31%476.35M-0.92%476.54M-0.86%476.33M0.79%475.99M-0.13%474.89M1.52%480.97M1.30%480.44M
Surplus reserve funds 13.20%471.98M13.20%471.98M11.15%416.94M11.15%416.94M11.15%416.94M11.15%416.94M20.57%375.12M20.57%375.12M20.57%375.12M20.57%375.12M
Retained profit 17.26%2.2B17.90%2.1B14.28%1.96B19.15%1.89B7.04%1.88B7.08%1.78B3.09%1.71B-20.90%1.59B34.85%1.75B39.45%1.67B
Less:Treasury stock -98.80%98K-94.46%480.88K-49.07%8.19M-49.07%8.19M-51.78%8.19M-48.85%8.68M-3.25%16.07M-36.10%16.07M-32.51%16.97M-32.86%16.97M
Other composite income 155.01%1.87M51.48%1.81M23.20%2.31M3,235.25%2.55M138.40%734.19K167.33%1.19M253.86%1.88M93.97%-81.31K-141.75%-1.91M-73.25%-1.77M
Specific reserves 111.32%1.3M25.49%1.19M30.88%1.14M41.41%1.1M-14.47%614.92K68.08%949.95K60.98%868.13K--780.86K--718.93K--565.18K
Shareholders equity without minority interests 11.38%3.82B11.52%3.72B9.16%3.51B11.59%3.44B5.27%3.43B5.27%3.34B3.98%3.22B-10.05%3.09B19.53%3.26B20.99%3.17B
Minority interests -0.59%51.08M-3.53%49.82M-2.85%51.01M-6.44%50.12M0.59%51.38M0.56%51.64M12.35%52.5M225.98%53.57M214.96%51.08M212.46%51.35M
Total shareholder equity 11.21%3.87B11.29%3.77B8.97%3.56B11.29%3.49B5.19%3.48B5.20%3.39B4.10%3.27B-8.93%3.14B20.69%3.31B22.19%3.22B
Adjustment items of liabilities and equity --------------------------------------0.01
Total liabilityies and equity 13.06%6.77B6.97%6.3B17.17%6.4B15.49%6.5B9.19%5.98B5.73%5.89B7.19%5.46B0.44%5.63B24.33%5.48B24.36%5.57B
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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