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002294 Shenzhen Salubris Pharmaceuticals

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  • 26.89
  • -0.48-1.75%
Not Open May 28 15:00 CST
29.98BMarket Cap52.62P/E (TTM)

Shenzhen Salubris Pharmaceuticals 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
-39.24%1.41B
-50.50%1.32B
-44.64%1.78B
-46.00%1.9B
-31.83%2.33B
-17.47%2.67B
-2.66%3.22B
3.08%3.52B
237.70%3.41B
274.03%3.24B
Transactional financial assets
-58.29%180.74M
-43.34%186.06M
220.71%225.76M
588.52%206.83M
377.85%433.29M
447.27%328.36M
75.51%70.39M
24.94%30.04M
74.82%90.67M
-72.04%60M
Notes receivable and accounts receivable
-15.69%470.27M
-6.51%467.4M
-13.39%458.15M
21.91%613.78M
17.32%557.77M
25.59%499.97M
4.56%529M
-2.59%503.49M
-6.24%475.44M
-24.40%398.11M
-Notes receivable
----
----
----
----
----
----
-87.33%8.49M
-78.71%12.72M
-95.71%5.47M
-97.57%2.53M
-Accounts receivable
-15.69%470.27M
-6.51%467.4M
-11.98%458.15M
25.07%613.78M
18.68%557.77M
26.39%499.97M
18.58%520.52M
7.36%490.76M
23.81%469.97M
-6.33%395.57M
Other receivables (including interest and dividends)
28.08%29.08M
-10.24%21.01M
21.99%20.4M
30.31%18.71M
-84.86%22.71M
-84.95%23.4M
-21.98%16.72M
-42.78%14.36M
367.52%149.99M
446.27%155.48M
-Other receivable
----
----
----
30.31%18.71M
----
-84.95%23.4M
----
-42.78%14.36M
----
446.27%155.48M
Advance payment
62.52%54.55M
-23.46%26.13M
-18.03%22.06M
86.22%43.59M
33.86%33.56M
157.65%34.13M
11.34%26.91M
-29.92%23.41M
22.71%25.07M
-56.75%13.25M
Inventories
-13.16%457.28M
-9.69%490.86M
1.92%473.19M
-0.98%489.06M
16.28%526.58M
29.27%543.53M
22.13%464.29M
19.28%493.9M
9.90%452.84M
7.38%420.45M
Receivable financing
59.81%179.45M
35.05%77.98M
55.28%125.06M
233.13%73.25M
-13.34%112.29M
-23.94%57.74M
--80.54M
--21.99M
--129.58M
--75.92M
Assets held for sale
----
----
0.00%11.73M
0.00%11.73M
0.00%11.73M
0.00%11.73M
-91.94%11.73M
-91.93%11.73M
-70.83%11.73M
0.00%11.73M
Non-current assets due within one year
--164.61M
--163.33M
----
----
----
----
----
----
----
----
Other current assets
0.38%548.62M
3.03%558.49M
1,848.23%578.06M
3,097.45%568.82M
1,507.73%546.53M
1,541.84%542.07M
-52.63%29.67M
-70.63%17.79M
-45.83%33.99M
-47.80%33.02M
Total current assets
-23.47%3.5B
-29.68%3.31B
-16.89%3.7B
-15.31%3.93B
-4.42%4.57B
6.98%4.71B
-0.86%4.45B
0.05%4.64B
123.78%4.78B
106.57%4.4B
Non Current assets
Other equity investment
0.00%234.8M
17.40%234.8M
17.40%234.8M
17.40%234.8M
17.40%234.8M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
Other non-current financial assets
22.75%276.41M
22.07%276.38M
21.30%278.1M
1.19%228.41M
1.13%225.18M
1.48%226.42M
4.83%229.27M
3.24%225.72M
3.36%222.66M
3.68%223.12M
Investment real estate
11.28%35.19M
-6.87%32.35M
-17.89%36.03M
-5.58%33.48M
-5.55%31.62M
21.38%34.73M
52.66%43.88M
29.00%35.46M
21.66%33.48M
2.85%28.61M
Long-term equity investment
-3.54%283.97M
-2.35%290.74M
2.66%283.46M
5.43%292.18M
5.63%294.39M
6.83%297.73M
18.51%276.11M
7.87%277.12M
-32.82%278.71M
-33.72%278.7M
Fixed assets
----
----
----
-5.26%1.4B
----
-5.79%1.44B
----
22.60%1.48B
----
31.26%1.53B
Constru in process
----
----
----
31.95%59.99M
----
-60.06%37.6M
----
-88.23%45.47M
----
-72.62%94.13M
Intangible assets
36.52%1.26B
36.52%1.32B
37.59%1.35B
40.18%1.39B
-6.92%922.9M
-7.92%965.46M
-19.04%982.45M
-19.30%988.38M
-18.71%991.54M
-15.70%1.05B
Development expenditure
6.46%1.39B
6.45%1.3B
-3.76%1.15B
-5.59%1.04B
18.73%1.31B
26.65%1.22B
31.77%1.2B
26.70%1.1B
40.49%1.1B
30.44%962.57M
Goodwill
-81.97%10.91M
-81.97%10.91M
-30.54%60.53M
-30.54%60.53M
-30.54%60.53M
-30.54%60.53M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
Long deferred expense
-4.56%112.34M
-5.43%117.98M
-12.77%109.22M
-13.95%112.39M
-10.92%117.71M
47.50%124.75M
35.01%125.2M
66.47%130.61M
74.86%132.14M
7.21%84.58M
Deferred tax assets
7.41%93.96M
-1.15%87.4M
-9.10%73.8M
5.65%88.36M
-6.01%87.48M
7.81%88.42M
15.36%81.19M
41.45%83.63M
33.37%93.08M
-16.54%82.01M
Usufruct assets
-31.86%18.11M
-28.91%20.83M
-19.13%33.25M
99.25%25.18M
84.70%26.58M
81.29%29.3M
191.54%41.11M
-0.65%12.64M
-3.85%14.39M
5.41%16.16M
Other non current assets
195.32%960.37M
199.12%959.68M
112.97%661.84M
181.82%613.21M
58.12%325.2M
54.89%320.83M
353.47%310.77M
135.30%217.59M
17.84%205.67M
22.12%207.14M
Total non current assets
19.85%6.11B
20.61%6.08B
12.87%5.73B
14.14%5.58B
3.75%5.1B
4.21%5.04B
6.58%5.08B
3.49%4.89B
2.16%4.91B
0.79%4.84B
Total assets
-0.63%9.61B
-3.68%9.4B
-1.02%9.43B
-0.20%9.5B
-0.28%9.67B
5.53%9.76B
2.97%9.53B
1.79%9.52B
39.57%9.7B
33.32%9.24B
Liabilities
Current liabilities
Short term loan
-83.48%10M
-77.42%40M
18.44%189.61M
-14.51%195.38M
-66.43%60.55M
181.25%177.19M
38.58%160.09M
-0.72%228.54M
-44.12%180.35M
-79.02%63M
Transactional financial liabilities
----
----
----
----
--2.21M
--1.87M
----
----
----
----
Notes payable and accounts payable
-19.69%163.24M
-28.97%156.01M
-38.86%128.94M
-27.02%137.44M
1.04%203.26M
17.04%219.65M
2.94%210.91M
42.47%188.32M
16.06%201.16M
-15.99%187.67M
-Notes payable
----
----
----
----
--35.31M
--33.57M
--40M
----
----
----
-Accounts payable
-2.80%163.24M
-16.16%156.01M
-24.55%128.94M
-27.02%137.44M
-16.51%167.95M
-0.85%186.08M
-16.58%170.91M
42.47%188.32M
16.06%201.16M
-15.99%187.67M
Contract liabilities
-41.46%31.26M
-31.06%29.41M
-42.51%49.5M
-43.67%45.39M
-24.81%53.4M
-56.46%42.66M
-3.47%86.09M
13.83%80.58M
71.21%71.03M
84.08%97.99M
Advance receipts
--339.69K
--135.88K
----
----
----
----
----
----
----
----
Salaries payable
9.76%156.96M
7.55%224.37M
-2.44%181.49M
0.64%159.18M
-0.22%143.01M
1.41%208.62M
23.17%186.02M
19.17%158.16M
77.95%143.32M
36.43%205.72M
Taxs payable
-34.86%42.62M
-42.44%39.64M
-29.99%63.29M
61.64%80.36M
-32.96%65.44M
9.37%68.88M
-8.71%90.4M
41.59%49.72M
380.59%97.61M
78.61%62.98M
Other payable (including interest and dividends)
1.69%357.72M
-37.50%279.03M
-22.76%274.76M
-49.09%468.38M
-51.77%351.78M
16.53%446.49M
-24.22%355.73M
157.17%920.09M
128.81%729.46M
19.03%383.15M
-Dividend payable
----
----
----
-99.94%164.19K
--190.49K
18.49%653K
--551.12K
--254.66M
----
--551.12K
-Other payable
----
----
----
-29.64%468.22M
----
16.53%445.83M
----
85.99%665.42M
----
18.86%382.6M
Non current liabilities due within one year
19.12%12.77M
-4.69%10.93M
14.93%14.54M
86.42%11.9M
54.71%10.72M
64.10%11.46M
--12.65M
-36.76%6.38M
-30.73%6.93M
-61.46%6.99M
Other current liabilities
-91.66%35.77M
-91.67%35.55M
-91.16%32.58M
4,662.86%48.4M
37,041.48%428.98M
7,876.93%426.82M
28,108.07%368.38M
258.55%1.02M
204.26%1.15M
156.57%5.35M
Total current liabilities
-38.55%810.68M
-49.17%815.08M
-36.43%934.71M
-29.79%1.15B
-7.80%1.32B
58.33%1.6B
30.07%1.47B
68.48%1.63B
47.89%1.43B
-8.34%1.01B
Current liabilities
Estimate liabilities
----
----
----
----
----
----
--55.66M
--61.5M
3,452.65%69.26M
736.74%52.29M
Deferred tax liabilities
-55.63%11.71M
-52.04%13.04M
--25.24M
--25.56M
--26.39M
--27.18M
----
----
----
----
Long term deferred income
9.82%98.84M
-14.64%84.11M
-13.46%91.9M
-5.01%105.48M
-14.70%90M
5.14%98.53M
8.50%106.2M
13.39%111.05M
20.90%105.52M
4.58%93.71M
Lease liabilities
-58.71%8.07M
-35.97%12.54M
-26.23%21.39M
149.12%16.46M
157.88%19.55M
114.90%19.58M
101.22%29M
-46.57%6.61M
-51.72%7.58M
24.96%9.11M
Other non current liabilities
1,343.29%418.51M
1,305.05%416.47M
1,287.24%411.18M
1,282.95%407.7M
-2.14%29M
-2.13%29.64M
21.26%29.64M
20.60%29.48M
24.79%29.63M
25.34%30.29M
Total non current liabilities
225.66%537.12M
200.77%526.16M
149.30%549.71M
166.12%555.2M
-22.20%164.93M
-5.64%174.94M
42.10%220.5M
-12.58%208.63M
-9.03%211.99M
-21.82%185.4M
Total liabilities
-9.19%1.35B
-24.59%1.34B
-12.20%1.48B
-7.59%1.7B
-9.66%1.48B
48.43%1.78B
31.52%1.69B
52.46%1.84B
36.84%1.64B
-10.72%1.2B
Shareholders equity
Paid-in capital
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
6.58%1.11B
6.58%1.11B
Capital reserve funds
1.83%1.91B
1.86%1.9B
2.66%1.89B
-1.44%1.88B
-2.88%1.87B
-3.35%1.87B
-4.51%1.84B
-0.89%1.91B
--1.93B
--1.93B
Surplus reserve funds
0.00%526.36M
0.00%526.36M
0.00%526.36M
0.00%526.36M
0.00%526.36M
0.00%526.36M
6.99%526.36M
6.99%526.36M
6.99%526.36M
6.99%526.36M
Retained profit
0.45%5.24B
0.69%5.04B
0.63%4.94B
1.71%4.79B
3.43%5.21B
4.15%5B
5.34%4.91B
3.88%4.71B
13.02%5.04B
11.56%4.8B
Less:Treasury stock
0.00%602.16M
0.00%602.16M
0.00%602.16M
0.00%602.16M
9.42%602.16M
83.67%602.16M
156.71%602.16M
--602.16M
67.92%550.34M
0.03%327.86M
Other composite income
68.30%42.82M
27.01%42.22M
20.93%48.64M
385.49%51.85M
249.20%25.44M
347.86%33.24M
3,386.20%40.22M
600.27%10.68M
-344.95%-17.05M
-74.38%-13.41M
Shareholders equity without minority interests
0.92%8.23B
0.98%8.02B
1.13%7.91B
1.23%7.77B
1.35%8.15B
-1.16%7.94B
-1.66%7.82B
-4.91%7.67B
41.94%8.04B
45.85%8.03B
Minority interests
1.92%35.87M
1.73%36.43M
145.86%35.37M
303.35%35.39M
197.42%35.19M
200.67%35.81M
14.57%14.39M
-88.95%8.77M
-85.43%11.83M
-85.71%11.91M
Total shareholder equity
0.93%8.26B
0.99%8.06B
1.39%7.95B
1.58%7.8B
1.63%8.19B
-0.86%7.98B
-1.64%7.84B
-5.73%7.68B
40.14%8.05B
43.89%8.05B
Total liabilityies and equity
-0.63%9.61B
-3.68%9.4B
-1.02%9.43B
-0.20%9.5B
-0.28%9.67B
5.53%9.76B
2.97%9.53B
1.79%9.52B
39.57%9.7B
33.32%9.24B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -39.24%1.41B-50.50%1.32B-44.64%1.78B-46.00%1.9B-31.83%2.33B-17.47%2.67B-2.66%3.22B3.08%3.52B237.70%3.41B274.03%3.24B
Transactional financial assets -58.29%180.74M-43.34%186.06M220.71%225.76M588.52%206.83M377.85%433.29M447.27%328.36M75.51%70.39M24.94%30.04M74.82%90.67M-72.04%60M
Notes receivable and accounts receivable -15.69%470.27M-6.51%467.4M-13.39%458.15M21.91%613.78M17.32%557.77M25.59%499.97M4.56%529M-2.59%503.49M-6.24%475.44M-24.40%398.11M
-Notes receivable -------------------------87.33%8.49M-78.71%12.72M-95.71%5.47M-97.57%2.53M
-Accounts receivable -15.69%470.27M-6.51%467.4M-11.98%458.15M25.07%613.78M18.68%557.77M26.39%499.97M18.58%520.52M7.36%490.76M23.81%469.97M-6.33%395.57M
Other receivables (including interest and dividends) 28.08%29.08M-10.24%21.01M21.99%20.4M30.31%18.71M-84.86%22.71M-84.95%23.4M-21.98%16.72M-42.78%14.36M367.52%149.99M446.27%155.48M
-Other receivable ------------30.31%18.71M-----84.95%23.4M-----42.78%14.36M----446.27%155.48M
Advance payment 62.52%54.55M-23.46%26.13M-18.03%22.06M86.22%43.59M33.86%33.56M157.65%34.13M11.34%26.91M-29.92%23.41M22.71%25.07M-56.75%13.25M
Inventories -13.16%457.28M-9.69%490.86M1.92%473.19M-0.98%489.06M16.28%526.58M29.27%543.53M22.13%464.29M19.28%493.9M9.90%452.84M7.38%420.45M
Receivable financing 59.81%179.45M35.05%77.98M55.28%125.06M233.13%73.25M-13.34%112.29M-23.94%57.74M--80.54M--21.99M--129.58M--75.92M
Assets held for sale --------0.00%11.73M0.00%11.73M0.00%11.73M0.00%11.73M-91.94%11.73M-91.93%11.73M-70.83%11.73M0.00%11.73M
Non-current assets due within one year --164.61M--163.33M--------------------------------
Other current assets 0.38%548.62M3.03%558.49M1,848.23%578.06M3,097.45%568.82M1,507.73%546.53M1,541.84%542.07M-52.63%29.67M-70.63%17.79M-45.83%33.99M-47.80%33.02M
Total current assets -23.47%3.5B-29.68%3.31B-16.89%3.7B-15.31%3.93B-4.42%4.57B6.98%4.71B-0.86%4.45B0.05%4.64B123.78%4.78B106.57%4.4B
Non Current assets
Other equity investment 0.00%234.8M17.40%234.8M17.40%234.8M17.40%234.8M17.40%234.8M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M
Other non-current financial assets 22.75%276.41M22.07%276.38M21.30%278.1M1.19%228.41M1.13%225.18M1.48%226.42M4.83%229.27M3.24%225.72M3.36%222.66M3.68%223.12M
Investment real estate 11.28%35.19M-6.87%32.35M-17.89%36.03M-5.58%33.48M-5.55%31.62M21.38%34.73M52.66%43.88M29.00%35.46M21.66%33.48M2.85%28.61M
Long-term equity investment -3.54%283.97M-2.35%290.74M2.66%283.46M5.43%292.18M5.63%294.39M6.83%297.73M18.51%276.11M7.87%277.12M-32.82%278.71M-33.72%278.7M
Fixed assets -------------5.26%1.4B-----5.79%1.44B----22.60%1.48B----31.26%1.53B
Constru in process ------------31.95%59.99M-----60.06%37.6M-----88.23%45.47M-----72.62%94.13M
Intangible assets 36.52%1.26B36.52%1.32B37.59%1.35B40.18%1.39B-6.92%922.9M-7.92%965.46M-19.04%982.45M-19.30%988.38M-18.71%991.54M-15.70%1.05B
Development expenditure 6.46%1.39B6.45%1.3B-3.76%1.15B-5.59%1.04B18.73%1.31B26.65%1.22B31.77%1.2B26.70%1.1B40.49%1.1B30.44%962.57M
Goodwill -81.97%10.91M-81.97%10.91M-30.54%60.53M-30.54%60.53M-30.54%60.53M-30.54%60.53M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M
Long deferred expense -4.56%112.34M-5.43%117.98M-12.77%109.22M-13.95%112.39M-10.92%117.71M47.50%124.75M35.01%125.2M66.47%130.61M74.86%132.14M7.21%84.58M
Deferred tax assets 7.41%93.96M-1.15%87.4M-9.10%73.8M5.65%88.36M-6.01%87.48M7.81%88.42M15.36%81.19M41.45%83.63M33.37%93.08M-16.54%82.01M
Usufruct assets -31.86%18.11M-28.91%20.83M-19.13%33.25M99.25%25.18M84.70%26.58M81.29%29.3M191.54%41.11M-0.65%12.64M-3.85%14.39M5.41%16.16M
Other non current assets 195.32%960.37M199.12%959.68M112.97%661.84M181.82%613.21M58.12%325.2M54.89%320.83M353.47%310.77M135.30%217.59M17.84%205.67M22.12%207.14M
Total non current assets 19.85%6.11B20.61%6.08B12.87%5.73B14.14%5.58B3.75%5.1B4.21%5.04B6.58%5.08B3.49%4.89B2.16%4.91B0.79%4.84B
Total assets -0.63%9.61B-3.68%9.4B-1.02%9.43B-0.20%9.5B-0.28%9.67B5.53%9.76B2.97%9.53B1.79%9.52B39.57%9.7B33.32%9.24B
Liabilities
Current liabilities
Short term loan -83.48%10M-77.42%40M18.44%189.61M-14.51%195.38M-66.43%60.55M181.25%177.19M38.58%160.09M-0.72%228.54M-44.12%180.35M-79.02%63M
Transactional financial liabilities ------------------2.21M--1.87M----------------
Notes payable and accounts payable -19.69%163.24M-28.97%156.01M-38.86%128.94M-27.02%137.44M1.04%203.26M17.04%219.65M2.94%210.91M42.47%188.32M16.06%201.16M-15.99%187.67M
-Notes payable ------------------35.31M--33.57M--40M------------
-Accounts payable -2.80%163.24M-16.16%156.01M-24.55%128.94M-27.02%137.44M-16.51%167.95M-0.85%186.08M-16.58%170.91M42.47%188.32M16.06%201.16M-15.99%187.67M
Contract liabilities -41.46%31.26M-31.06%29.41M-42.51%49.5M-43.67%45.39M-24.81%53.4M-56.46%42.66M-3.47%86.09M13.83%80.58M71.21%71.03M84.08%97.99M
Advance receipts --339.69K--135.88K--------------------------------
Salaries payable 9.76%156.96M7.55%224.37M-2.44%181.49M0.64%159.18M-0.22%143.01M1.41%208.62M23.17%186.02M19.17%158.16M77.95%143.32M36.43%205.72M
Taxs payable -34.86%42.62M-42.44%39.64M-29.99%63.29M61.64%80.36M-32.96%65.44M9.37%68.88M-8.71%90.4M41.59%49.72M380.59%97.61M78.61%62.98M
Other payable (including interest and dividends) 1.69%357.72M-37.50%279.03M-22.76%274.76M-49.09%468.38M-51.77%351.78M16.53%446.49M-24.22%355.73M157.17%920.09M128.81%729.46M19.03%383.15M
-Dividend payable -------------99.94%164.19K--190.49K18.49%653K--551.12K--254.66M------551.12K
-Other payable -------------29.64%468.22M----16.53%445.83M----85.99%665.42M----18.86%382.6M
Non current liabilities due within one year 19.12%12.77M-4.69%10.93M14.93%14.54M86.42%11.9M54.71%10.72M64.10%11.46M--12.65M-36.76%6.38M-30.73%6.93M-61.46%6.99M
Other current liabilities -91.66%35.77M-91.67%35.55M-91.16%32.58M4,662.86%48.4M37,041.48%428.98M7,876.93%426.82M28,108.07%368.38M258.55%1.02M204.26%1.15M156.57%5.35M
Total current liabilities -38.55%810.68M-49.17%815.08M-36.43%934.71M-29.79%1.15B-7.80%1.32B58.33%1.6B30.07%1.47B68.48%1.63B47.89%1.43B-8.34%1.01B
Current liabilities
Estimate liabilities --------------------------55.66M--61.5M3,452.65%69.26M736.74%52.29M
Deferred tax liabilities -55.63%11.71M-52.04%13.04M--25.24M--25.56M--26.39M--27.18M----------------
Long term deferred income 9.82%98.84M-14.64%84.11M-13.46%91.9M-5.01%105.48M-14.70%90M5.14%98.53M8.50%106.2M13.39%111.05M20.90%105.52M4.58%93.71M
Lease liabilities -58.71%8.07M-35.97%12.54M-26.23%21.39M149.12%16.46M157.88%19.55M114.90%19.58M101.22%29M-46.57%6.61M-51.72%7.58M24.96%9.11M
Other non current liabilities 1,343.29%418.51M1,305.05%416.47M1,287.24%411.18M1,282.95%407.7M-2.14%29M-2.13%29.64M21.26%29.64M20.60%29.48M24.79%29.63M25.34%30.29M
Total non current liabilities 225.66%537.12M200.77%526.16M149.30%549.71M166.12%555.2M-22.20%164.93M-5.64%174.94M42.10%220.5M-12.58%208.63M-9.03%211.99M-21.82%185.4M
Total liabilities -9.19%1.35B-24.59%1.34B-12.20%1.48B-7.59%1.7B-9.66%1.48B48.43%1.78B31.52%1.69B52.46%1.84B36.84%1.64B-10.72%1.2B
Shareholders equity
Paid-in capital 0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B6.58%1.11B6.58%1.11B
Capital reserve funds 1.83%1.91B1.86%1.9B2.66%1.89B-1.44%1.88B-2.88%1.87B-3.35%1.87B-4.51%1.84B-0.89%1.91B--1.93B--1.93B
Surplus reserve funds 0.00%526.36M0.00%526.36M0.00%526.36M0.00%526.36M0.00%526.36M0.00%526.36M6.99%526.36M6.99%526.36M6.99%526.36M6.99%526.36M
Retained profit 0.45%5.24B0.69%5.04B0.63%4.94B1.71%4.79B3.43%5.21B4.15%5B5.34%4.91B3.88%4.71B13.02%5.04B11.56%4.8B
Less:Treasury stock 0.00%602.16M0.00%602.16M0.00%602.16M0.00%602.16M9.42%602.16M83.67%602.16M156.71%602.16M--602.16M67.92%550.34M0.03%327.86M
Other composite income 68.30%42.82M27.01%42.22M20.93%48.64M385.49%51.85M249.20%25.44M347.86%33.24M3,386.20%40.22M600.27%10.68M-344.95%-17.05M-74.38%-13.41M
Shareholders equity without minority interests 0.92%8.23B0.98%8.02B1.13%7.91B1.23%7.77B1.35%8.15B-1.16%7.94B-1.66%7.82B-4.91%7.67B41.94%8.04B45.85%8.03B
Minority interests 1.92%35.87M1.73%36.43M145.86%35.37M303.35%35.39M197.42%35.19M200.67%35.81M14.57%14.39M-88.95%8.77M-85.43%11.83M-85.71%11.91M
Total shareholder equity 0.93%8.26B0.99%8.06B1.39%7.95B1.58%7.8B1.63%8.19B-0.86%7.98B-1.64%7.84B-5.73%7.68B40.14%8.05B43.89%8.05B
Total liabilityies and equity -0.63%9.61B-3.68%9.4B-1.02%9.43B-0.20%9.5B-0.28%9.67B5.53%9.76B2.97%9.53B1.79%9.52B39.57%9.7B33.32%9.24B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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