CN Stock MarketDetailed Quotes

002393 Tianjin Lisheng Pharmaceutical

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  • 17.62
  • -0.12-0.68%
Not Open Nov 8 15:00 CST
4.54BMarket Cap24.14P/E (TTM)

Tianjin Lisheng Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-26.65%1.56B
-15.25%1.6B
-0.39%1.95B
10.91%1.99B
44.22%2.12B
14.70%1.89B
17.60%1.96B
8.56%1.79B
-3.39%1.47B
10.94%1.64B
Transactional financial assets
--711.85M
--431.67M
--201.54M
-19.86%160.54M
----
----
----
--200.32M
----
----
Notes receivable and accounts receivable
10.65%301.99M
21.09%333.35M
3.92%269.49M
-47.23%117.75M
-15.88%272.93M
-20.11%275.29M
-20.96%259.32M
-7.19%223.13M
16.49%324.47M
8.94%344.57M
-Notes receivable
-48.73%45.38M
-40.48%42.44M
7.48%57.35M
-30.51%73.03M
-30.40%88.53M
-40.64%71.3M
-49.00%53.36M
8.23%105.09M
146.01%127.19M
25.28%120.13M
-Accounts receivable
39.15%256.61M
42.61%290.91M
3.00%212.14M
-62.11%44.73M
-6.52%184.4M
-9.12%203.98M
-7.83%205.96M
-17.63%118.04M
-13.03%197.27M
1.83%224.44M
Other receivables (including interest and dividends)
41.74%34.83M
535.69%30.07M
974.58%61.36M
-59.51%4.4M
414.16%24.57M
-62.57%4.73M
35.03%5.71M
46.24%10.87M
210.27%4.78M
322.72%12.64M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--7.52M
-Other receivable
----
535.69%30.07M
----
----
----
-7.68%4.73M
----
46.24%10.87M
----
71.38%5.12M
Advance payment
139.62%48.94M
124.59%46.59M
45.44%29.89M
-55.30%12.69M
-46.17%20.43M
-54.82%20.75M
-55.55%20.55M
-29.78%28.39M
34.50%37.94M
28.68%45.92M
Inventories
33.24%227.49M
28.80%261.75M
-5.70%229.23M
-11.48%176.28M
-24.87%170.73M
-15.78%203.23M
1.38%243.09M
-12.95%199.15M
-0.73%227.24M
-5.63%241.32M
Receivable financing
-62.38%84.36M
-53.78%81.06M
4.02%150.66M
18.14%194.76M
30.39%224.24M
52.67%175.37M
-5.32%144.83M
-5.03%164.86M
19.90%171.98M
-14.68%114.86M
Assets held for sale
----
57.13%137.86M
--87.8M
18,535.02%87.8M
--87.74M
--87.74M
----
--471.14K
----
----
Non-current assets due within one year
----
----
--36.67K
----
----
----
----
----
----
----
Other current assets
-75.19%22.33M
3.54%72.48M
2,414.39%71.71M
1,429.53%75.34M
--90M
1,052,461.94%70.01M
-80.20%2.85M
-64.54%4.93M
----
-95.45%6.65K
Total current assets
-0.84%2.99B
9.93%2.99B
15.84%3.05B
7.36%2.82B
34.64%3.02B
13.29%2.72B
7.51%2.64B
11.41%2.63B
-1.62%2.24B
4.58%2.4B
Non Current assets
Other debt investment
----
----
----
----
----
----
--70M
----
--200M
--70M
Other equity investment
22.70%1.5B
22.72%1.5B
14.47%1.5B
14.47%1.5B
-14.70%1.22B
-14.70%1.22B
-8.59%1.31B
-8.56%1.31B
0.56%1.43B
0.56%1.43B
Other non-current financial assets
498.50%29.93M
498.50%29.93M
--28.93M
--29.93M
--5M
--5M
----
----
----
----
Investment real estate
----
-2.15%30.26M
-2.13%30.43M
-4.48%30.6M
-50.55%30.75M
-49.92%30.92M
-2.15%31.09M
0.27%32.03M
93.40%62.19M
91.00%61.74M
Long-term equity investment
----
----
10.40%84.61M
7.77%78.13M
9.56%75.77M
11.04%74.45M
4.86%76.64M
5.29%72.5M
8.85%69.16M
5.53%67.05M
Fixed assets
----
-0.50%1.01B
----
----
----
-11.86%1.01B
----
3.64%1.01B
----
17.33%1.15B
Fixed assets liquidation
----
130.90%130.1K
----
----
----
270.48%56.34K
----
2,006.92%229.78K
----
--15.21K
Constru in process
----
-42.38%2.49M
----
----
----
111.24%4.32M
----
-91.72%12.79M
----
-98.46%2.05M
Intangible assets
43.11%179.5M
34.86%179.78M
36.97%183.85M
-7.85%124.86M
-11.14%125.43M
-6.26%133.31M
-6.20%134.23M
-6.06%135.49M
-2.68%141.15M
-2.57%142.22M
Goodwill
--62.37M
--62.37M
--57.92M
----
----
----
----
----
----
----
Deferred tax assets
20.59%33.56M
17.38%32.67M
18.20%39.85M
17.08%39.47M
71.24%27.83M
71.24%27.83M
129.43%33.71M
106.69%33.71M
145.76%16.25M
145.76%16.25M
Usufruct assets
140.31%11.6M
6.71%5.4M
-18.84%4.29M
-18.12%4.52M
-16.00%4.83M
-15.38%5.06M
-14.81%5.29M
-14.29%5.52M
-13.79%5.75M
-13.33%5.98M
Other non current assets
249.26%186.88M
291.38%207.54M
21.60%65.31M
243.83%184.71M
-49.05%53.51M
1,208.50%53.03M
2,956.12%53.71M
870.88%53.72M
3,987.79%105.02M
159.27%4.05M
Total non current assets
18.86%3.03B
19.03%3.06B
10.94%3.02B
11.12%2.96B
-19.74%2.55B
-12.95%2.57B
-3.62%2.72B
-5.96%2.67B
13.14%3.17B
5.65%2.95B
Total assets
8.18%6.02B
14.35%6.05B
13.35%6.08B
9.25%5.78B
2.76%5.56B
-1.17%5.29B
1.55%5.36B
1.93%5.29B
6.53%5.41B
5.16%5.35B
Liabilities
Current liabilities
Short term loan
74.57%80.12M
10.99%60.89M
-6.31%56.13M
-27.20%28.6M
13.57%45.89M
26.05%54.86M
69.40%59.91M
39.62%39.29M
21,728.96%40.41M
283.02%43.52M
Notes payable and accounts payable
19.12%78.24M
27.15%103.1M
-7.17%99.48M
-38.27%90.36M
-27.27%65.69M
-5.10%81.09M
14.67%107.16M
61.77%146.38M
-4.78%90.31M
-26.25%85.44M
-Notes payable
-77.14%1.86M
----
----
--5.51M
--8.14M
--8.14M
----
----
----
----
-Accounts payable
32.73%76.38M
41.33%103.1M
-7.17%99.48M
-42.03%84.85M
-36.28%57.55M
-14.62%72.95M
14.67%107.16M
61.77%146.38M
23.74%90.31M
-0.27%85.44M
Contract liabilities
-1.09%10.12M
64.67%20.22M
43.64%21.16M
-50.95%14.94M
542.66%10.23M
327.32%12.28M
523.45%14.73M
169.90%30.47M
-55.35%1.59M
142.76%2.87M
Advance receipts
--6.3M
--6.3M
--8.04M
----
----
----
----
--70.83K
----
----
Salaries payable
3.29%66.03M
3.85%65.39M
17.48%65.58M
-0.60%59.9M
47.19%63.93M
48.41%62.97M
38.57%55.82M
39.24%60.27M
15.54%43.43M
-1.65%42.43M
Taxs payable
-28.34%45.8M
106.73%38.64M
180.96%52.4M
-40.12%25.46M
104.56%63.91M
-29.26%18.69M
-37.57%18.65M
109.57%42.53M
241.24%31.24M
292.12%26.42M
Other payable (including interest and dividends)
0.18%456.33M
21.66%558.23M
5.61%502.22M
-0.54%404.45M
-9.77%455.5M
-6.93%458.86M
20.24%475.54M
13.84%406.65M
52.37%504.8M
42.61%493M
-Dividend payable
225.10%1.5M
12,617.95%58.68M
--451.8K
--461.4K
--461.4K
--461.4K
----
----
----
----
-Other payable
----
8.98%499.55M
----
----
----
-7.02%458.4M
----
13.84%406.65M
----
42.61%493M
Non current liabilities due within one year
553.37%2.81M
287.58%1.67M
2,712.47%11.81M
107.54%871.28K
5.05%430.27K
5.05%430.27K
5.05%419.8K
5.05%419.8K
--409.59K
--409.59K
Other current liabilities
-62.25%727.97K
-25.46%1.67M
1.64%1.85M
-57.48%1.66M
1,513.06%1.93M
303.36%2.24M
492.22%1.82M
183.28%3.91M
-74.22%119.54K
32.32%554.78K
Total current liabilities
5.51%746.48M
23.82%856.11M
11.52%818.65M
-14.21%626.27M
-0.68%707.51M
-0.47%691.41M
22.84%734.06M
32.13%729.98M
49.30%712.32M
32.47%694.66M
Current liabilities
Long term salaries pay
2.55%11.57M
1.91%11.5M
1.45%11.45M
0.63%11.35M
-0.25%11.28M
-0.25%11.28M
-0.25%11.28M
-0.25%11.28M
4.98%11.31M
2.62%11.31M
Estimate liabilities
71.24%4.45M
200.36%3.99M
205.15%3.53M
164.90%3.07M
--2.6M
--1.33M
--1.16M
--1.16M
----
----
Deferred tax liabilities
31.90%213.64M
31.27%212.62M
31.68%213.32M
25.95%204.09M
-9.36%161.97M
-9.36%161.97M
-9.38%162M
-9.36%162.04M
1.17%178.7M
1.17%178.7M
Long term deferred income
-9.09%27.72M
-12.19%27.78M
-12.28%27.84M
-12.24%27.93M
-6.29%30.49M
-3.06%31.63M
-0.02%31.73M
0.47%31.83M
11.87%32.54M
12.51%32.63M
Lease liabilities
92.68%9.52M
-7.95%4.55M
-26.48%3.95M
-26.48%3.95M
-14.68%4.94M
-22.09%4.94M
-13.38%5.37M
-13.38%5.37M
-10.90%5.79M
-1.19%6.34M
Other non current liabilities
-22.84%513.87K
--513.87K
--513.87K
--513.87K
--666K
----
----
----
----
----
Total non current liabilities
26.17%267.41M
23.58%260.94M
23.19%260.59M
18.53%250.91M
-7.18%211.95M
-7.78%211.15M
-7.22%211.54M
-7.14%211.68M
2.40%228.33M
2.65%228.98M
Total liabilities
10.27%1.01B
23.76%1.12B
14.13%1.08B
-6.85%877.17M
-2.25%919.46M
-2.28%902.57M
14.54%945.6M
20.66%941.66M
34.36%940.65M
23.57%923.64M
Shareholders equity
Paid-in capital
40.19%257.94M
40.19%257.94M
0.14%184.24M
0.15%184.28M
0.84%183.99M
0.84%183.99M
0.84%183.99M
0.84%183.99M
0.00%182.45M
0.00%182.45M
Capital reserve funds
-3.75%1.65B
-3.75%1.65B
0.53%1.72B
0.56%1.72B
1.35%1.71B
1.35%1.71B
1.18%1.71B
1.18%1.71B
0.00%1.69B
0.00%1.69B
Surplus reserve funds
9.59%464.95M
9.30%463.74M
9.30%463.74M
9.30%463.74M
2.49%424.28M
2.49%424.28M
2.49%424.28M
2.49%424.28M
2.76%413.97M
2.76%413.97M
Retained profit
3.49%1.46B
19.28%1.39B
22.04%1.45B
23.72%1.39B
22.33%1.41B
4.15%1.16B
4.43%1.19B
2.60%1.13B
6.56%1.16B
6.39%1.12B
Less:Treasury stock
9.96%22.59M
15.18%23.67M
12.65%23.67M
14.69%24.09M
--20.55M
--20.55M
--21.01M
--21.01M
----
----
Other composite income
25.09%1.13B
26.44%1.15B
26.30%1.15B
26.30%1.15B
-10.27%907.33M
-10.27%907.33M
-10.27%907.33M
-10.27%907.33M
0.59%1.01B
0.59%1.01B
Specific reserves
16.21%21.86M
14.29%20.76M
14.22%20.04M
12.28%18.76M
13.34%18.81M
9.19%18.16M
31.82%17.55M
24.81%16.71M
21.22%16.6M
19.91%16.63M
Shareholders equity without minority interests
7.07%4.97B
11.68%4.9B
12.45%4.96B
12.74%4.9B
3.82%4.64B
-0.94%4.39B
-0.86%4.41B
-1.39%4.35B
2.08%4.47B
2.00%4.43B
Minority interests
--32.2M
--32.05M
--32.24M
----
----
----
----
----
----
----
Total shareholder equity
7.77%5B
12.41%4.93B
13.18%5B
12.74%4.9B
3.82%4.64B
-0.94%4.39B
-0.86%4.41B
-1.39%4.35B
2.08%4.47B
2.00%4.43B
Total liabilityies and equity
8.18%6.02B
14.35%6.05B
13.35%6.08B
9.25%5.78B
2.76%5.56B
-1.17%5.29B
1.55%5.36B
1.93%5.29B
6.53%5.41B
5.16%5.35B
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -26.65%1.56B-15.25%1.6B-0.39%1.95B10.91%1.99B44.22%2.12B14.70%1.89B17.60%1.96B8.56%1.79B-3.39%1.47B10.94%1.64B
Transactional financial assets --711.85M--431.67M--201.54M-19.86%160.54M--------------200.32M--------
Notes receivable and accounts receivable 10.65%301.99M21.09%333.35M3.92%269.49M-47.23%117.75M-15.88%272.93M-20.11%275.29M-20.96%259.32M-7.19%223.13M16.49%324.47M8.94%344.57M
-Notes receivable -48.73%45.38M-40.48%42.44M7.48%57.35M-30.51%73.03M-30.40%88.53M-40.64%71.3M-49.00%53.36M8.23%105.09M146.01%127.19M25.28%120.13M
-Accounts receivable 39.15%256.61M42.61%290.91M3.00%212.14M-62.11%44.73M-6.52%184.4M-9.12%203.98M-7.83%205.96M-17.63%118.04M-13.03%197.27M1.83%224.44M
Other receivables (including interest and dividends) 41.74%34.83M535.69%30.07M974.58%61.36M-59.51%4.4M414.16%24.57M-62.57%4.73M35.03%5.71M46.24%10.87M210.27%4.78M322.72%12.64M
-Dividend receivable --------------------------------------7.52M
-Other receivable ----535.69%30.07M-------------7.68%4.73M----46.24%10.87M----71.38%5.12M
Advance payment 139.62%48.94M124.59%46.59M45.44%29.89M-55.30%12.69M-46.17%20.43M-54.82%20.75M-55.55%20.55M-29.78%28.39M34.50%37.94M28.68%45.92M
Inventories 33.24%227.49M28.80%261.75M-5.70%229.23M-11.48%176.28M-24.87%170.73M-15.78%203.23M1.38%243.09M-12.95%199.15M-0.73%227.24M-5.63%241.32M
Receivable financing -62.38%84.36M-53.78%81.06M4.02%150.66M18.14%194.76M30.39%224.24M52.67%175.37M-5.32%144.83M-5.03%164.86M19.90%171.98M-14.68%114.86M
Assets held for sale ----57.13%137.86M--87.8M18,535.02%87.8M--87.74M--87.74M------471.14K--------
Non-current assets due within one year ----------36.67K----------------------------
Other current assets -75.19%22.33M3.54%72.48M2,414.39%71.71M1,429.53%75.34M--90M1,052,461.94%70.01M-80.20%2.85M-64.54%4.93M-----95.45%6.65K
Total current assets -0.84%2.99B9.93%2.99B15.84%3.05B7.36%2.82B34.64%3.02B13.29%2.72B7.51%2.64B11.41%2.63B-1.62%2.24B4.58%2.4B
Non Current assets
Other debt investment --------------------------70M------200M--70M
Other equity investment 22.70%1.5B22.72%1.5B14.47%1.5B14.47%1.5B-14.70%1.22B-14.70%1.22B-8.59%1.31B-8.56%1.31B0.56%1.43B0.56%1.43B
Other non-current financial assets 498.50%29.93M498.50%29.93M--28.93M--29.93M--5M--5M----------------
Investment real estate -----2.15%30.26M-2.13%30.43M-4.48%30.6M-50.55%30.75M-49.92%30.92M-2.15%31.09M0.27%32.03M93.40%62.19M91.00%61.74M
Long-term equity investment --------10.40%84.61M7.77%78.13M9.56%75.77M11.04%74.45M4.86%76.64M5.29%72.5M8.85%69.16M5.53%67.05M
Fixed assets -----0.50%1.01B-------------11.86%1.01B----3.64%1.01B----17.33%1.15B
Fixed assets liquidation ----130.90%130.1K------------270.48%56.34K----2,006.92%229.78K------15.21K
Constru in process -----42.38%2.49M------------111.24%4.32M-----91.72%12.79M-----98.46%2.05M
Intangible assets 43.11%179.5M34.86%179.78M36.97%183.85M-7.85%124.86M-11.14%125.43M-6.26%133.31M-6.20%134.23M-6.06%135.49M-2.68%141.15M-2.57%142.22M
Goodwill --62.37M--62.37M--57.92M----------------------------
Deferred tax assets 20.59%33.56M17.38%32.67M18.20%39.85M17.08%39.47M71.24%27.83M71.24%27.83M129.43%33.71M106.69%33.71M145.76%16.25M145.76%16.25M
Usufruct assets 140.31%11.6M6.71%5.4M-18.84%4.29M-18.12%4.52M-16.00%4.83M-15.38%5.06M-14.81%5.29M-14.29%5.52M-13.79%5.75M-13.33%5.98M
Other non current assets 249.26%186.88M291.38%207.54M21.60%65.31M243.83%184.71M-49.05%53.51M1,208.50%53.03M2,956.12%53.71M870.88%53.72M3,987.79%105.02M159.27%4.05M
Total non current assets 18.86%3.03B19.03%3.06B10.94%3.02B11.12%2.96B-19.74%2.55B-12.95%2.57B-3.62%2.72B-5.96%2.67B13.14%3.17B5.65%2.95B
Total assets 8.18%6.02B14.35%6.05B13.35%6.08B9.25%5.78B2.76%5.56B-1.17%5.29B1.55%5.36B1.93%5.29B6.53%5.41B5.16%5.35B
Liabilities
Current liabilities
Short term loan 74.57%80.12M10.99%60.89M-6.31%56.13M-27.20%28.6M13.57%45.89M26.05%54.86M69.40%59.91M39.62%39.29M21,728.96%40.41M283.02%43.52M
Notes payable and accounts payable 19.12%78.24M27.15%103.1M-7.17%99.48M-38.27%90.36M-27.27%65.69M-5.10%81.09M14.67%107.16M61.77%146.38M-4.78%90.31M-26.25%85.44M
-Notes payable -77.14%1.86M----------5.51M--8.14M--8.14M----------------
-Accounts payable 32.73%76.38M41.33%103.1M-7.17%99.48M-42.03%84.85M-36.28%57.55M-14.62%72.95M14.67%107.16M61.77%146.38M23.74%90.31M-0.27%85.44M
Contract liabilities -1.09%10.12M64.67%20.22M43.64%21.16M-50.95%14.94M542.66%10.23M327.32%12.28M523.45%14.73M169.90%30.47M-55.35%1.59M142.76%2.87M
Advance receipts --6.3M--6.3M--8.04M------------------70.83K--------
Salaries payable 3.29%66.03M3.85%65.39M17.48%65.58M-0.60%59.9M47.19%63.93M48.41%62.97M38.57%55.82M39.24%60.27M15.54%43.43M-1.65%42.43M
Taxs payable -28.34%45.8M106.73%38.64M180.96%52.4M-40.12%25.46M104.56%63.91M-29.26%18.69M-37.57%18.65M109.57%42.53M241.24%31.24M292.12%26.42M
Other payable (including interest and dividends) 0.18%456.33M21.66%558.23M5.61%502.22M-0.54%404.45M-9.77%455.5M-6.93%458.86M20.24%475.54M13.84%406.65M52.37%504.8M42.61%493M
-Dividend payable 225.10%1.5M12,617.95%58.68M--451.8K--461.4K--461.4K--461.4K----------------
-Other payable ----8.98%499.55M-------------7.02%458.4M----13.84%406.65M----42.61%493M
Non current liabilities due within one year 553.37%2.81M287.58%1.67M2,712.47%11.81M107.54%871.28K5.05%430.27K5.05%430.27K5.05%419.8K5.05%419.8K--409.59K--409.59K
Other current liabilities -62.25%727.97K-25.46%1.67M1.64%1.85M-57.48%1.66M1,513.06%1.93M303.36%2.24M492.22%1.82M183.28%3.91M-74.22%119.54K32.32%554.78K
Total current liabilities 5.51%746.48M23.82%856.11M11.52%818.65M-14.21%626.27M-0.68%707.51M-0.47%691.41M22.84%734.06M32.13%729.98M49.30%712.32M32.47%694.66M
Current liabilities
Long term salaries pay 2.55%11.57M1.91%11.5M1.45%11.45M0.63%11.35M-0.25%11.28M-0.25%11.28M-0.25%11.28M-0.25%11.28M4.98%11.31M2.62%11.31M
Estimate liabilities 71.24%4.45M200.36%3.99M205.15%3.53M164.90%3.07M--2.6M--1.33M--1.16M--1.16M--------
Deferred tax liabilities 31.90%213.64M31.27%212.62M31.68%213.32M25.95%204.09M-9.36%161.97M-9.36%161.97M-9.38%162M-9.36%162.04M1.17%178.7M1.17%178.7M
Long term deferred income -9.09%27.72M-12.19%27.78M-12.28%27.84M-12.24%27.93M-6.29%30.49M-3.06%31.63M-0.02%31.73M0.47%31.83M11.87%32.54M12.51%32.63M
Lease liabilities 92.68%9.52M-7.95%4.55M-26.48%3.95M-26.48%3.95M-14.68%4.94M-22.09%4.94M-13.38%5.37M-13.38%5.37M-10.90%5.79M-1.19%6.34M
Other non current liabilities -22.84%513.87K--513.87K--513.87K--513.87K--666K--------------------
Total non current liabilities 26.17%267.41M23.58%260.94M23.19%260.59M18.53%250.91M-7.18%211.95M-7.78%211.15M-7.22%211.54M-7.14%211.68M2.40%228.33M2.65%228.98M
Total liabilities 10.27%1.01B23.76%1.12B14.13%1.08B-6.85%877.17M-2.25%919.46M-2.28%902.57M14.54%945.6M20.66%941.66M34.36%940.65M23.57%923.64M
Shareholders equity
Paid-in capital 40.19%257.94M40.19%257.94M0.14%184.24M0.15%184.28M0.84%183.99M0.84%183.99M0.84%183.99M0.84%183.99M0.00%182.45M0.00%182.45M
Capital reserve funds -3.75%1.65B-3.75%1.65B0.53%1.72B0.56%1.72B1.35%1.71B1.35%1.71B1.18%1.71B1.18%1.71B0.00%1.69B0.00%1.69B
Surplus reserve funds 9.59%464.95M9.30%463.74M9.30%463.74M9.30%463.74M2.49%424.28M2.49%424.28M2.49%424.28M2.49%424.28M2.76%413.97M2.76%413.97M
Retained profit 3.49%1.46B19.28%1.39B22.04%1.45B23.72%1.39B22.33%1.41B4.15%1.16B4.43%1.19B2.60%1.13B6.56%1.16B6.39%1.12B
Less:Treasury stock 9.96%22.59M15.18%23.67M12.65%23.67M14.69%24.09M--20.55M--20.55M--21.01M--21.01M--------
Other composite income 25.09%1.13B26.44%1.15B26.30%1.15B26.30%1.15B-10.27%907.33M-10.27%907.33M-10.27%907.33M-10.27%907.33M0.59%1.01B0.59%1.01B
Specific reserves 16.21%21.86M14.29%20.76M14.22%20.04M12.28%18.76M13.34%18.81M9.19%18.16M31.82%17.55M24.81%16.71M21.22%16.6M19.91%16.63M
Shareholders equity without minority interests 7.07%4.97B11.68%4.9B12.45%4.96B12.74%4.9B3.82%4.64B-0.94%4.39B-0.86%4.41B-1.39%4.35B2.08%4.47B2.00%4.43B
Minority interests --32.2M--32.05M--32.24M----------------------------
Total shareholder equity 7.77%5B12.41%4.93B13.18%5B12.74%4.9B3.82%4.64B-0.94%4.39B-0.86%4.41B-1.39%4.35B2.08%4.47B2.00%4.43B
Total liabilityies and equity 8.18%6.02B14.35%6.05B13.35%6.08B9.25%5.78B2.76%5.56B-1.17%5.29B1.55%5.36B1.93%5.29B6.53%5.41B5.16%5.35B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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