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002399 Shenzhen Hepalink Pharmaceutical Group

Watchlist
  • 10.13
  • -0.09-0.88%
Market Closed May 17 15:00 CST
14.86BMarket Cap-21371P/E (TTM)

Shenzhen Hepalink Pharmaceutical Group 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
-14.17%2.23B
-13.43%1.85B
-39.22%1.79B
-35.31%2.27B
-25.32%2.59B
-27.36%2.14B
-21.50%2.95B
3.69%3.51B
6.96%3.47B
8.55%2.94B
Transactional financial assets
-42.96%279.64M
-68.42%414.18M
-62.09%474.18M
-81.13%253.31M
-50.41%490.24M
33.68%1.31B
214.51%1.25B
107.83%1.34B
-35.13%988.61M
18.47%981.16M
Notes receivable and accounts receivable
-11.67%1.15B
-21.34%1.26B
-21.69%1.25B
-27.42%1.3B
-21.11%1.31B
5.10%1.61B
-2.35%1.59B
4.07%1.79B
26.31%1.66B
-8.68%1.53B
-Notes receivable
-80.93%2.22M
-60.81%3.18M
2.27%6.21M
24.62%16.12M
51.69%11.66M
-18.90%8.12M
-43.52%6.07M
-75.29%12.94M
-57.33%7.69M
-71.43%10.01M
-Accounts receivable
-11.04%1.15B
-21.14%1.26B
-21.78%1.24B
-27.80%1.28B
-21.45%1.3B
5.26%1.6B
-2.07%1.59B
6.57%1.78B
27.48%1.65B
-7.33%1.52B
Other receivables (including interest and dividends)
-14.05%89.45M
-10.68%120.43M
-36.12%110.91M
-31.73%116.59M
-54.14%104.07M
-44.70%134.82M
-30.93%173.63M
-41.74%170.79M
48.84%226.92M
32.39%243.81M
-Other receivable
----
----
----
-31.73%116.59M
----
-44.70%134.82M
----
-41.74%170.79M
----
32.39%243.81M
Contractual assets
-46.19%10.97M
-43.96%10.95M
-48.32%10.62M
-42.90%9.72M
9.04%20.38M
30.29%19.53M
-2.86%20.56M
-16.14%17.02M
-9.49%18.69M
-26.78%14.99M
Advance payment
-35.91%115.47M
-40.22%111.09M
-24.06%153.08M
-25.03%166.88M
-24.00%180.15M
-6.25%185.84M
-13.65%201.58M
-7.92%222.57M
-1.45%237.04M
-23.10%198.23M
Inventories
-15.72%6.34B
-2.77%6.65B
20.02%7.81B
42.01%8.17B
48.57%7.52B
45.38%6.84B
56.37%6.5B
59.20%5.75B
47.21%5.06B
48.59%4.71B
Other current assets
24.89%222.39M
19.66%177.92M
37.56%266.1M
91.63%258.02M
-0.50%178.07M
-1.66%148.69M
-24.53%193.44M
-47.51%134.65M
-23.64%178.96M
-27.85%151.2M
Total current assets
-15.79%10.44B
-14.41%10.6B
-7.95%11.86B
-3.07%12.54B
4.68%12.4B
15.04%12.39B
20.36%12.88B
27.16%12.94B
15.59%11.84B
17.98%10.77B
Non Current assets
Other equity investment
2.06%505.82M
-0.71%503.56M
-0.03%515.02M
5.91%518.85M
5.80%495.61M
6.79%507.15M
3.53%515.18M
-30.27%489.92M
-33.60%468.43M
-23.40%474.88M
Other non-current financial assets
-3.34%938.74M
4.01%1.01B
13.54%1.05B
4.56%1.02B
-6.22%971.17M
-2.90%967.58M
5.30%929.16M
12.56%976.72M
2.98%1.04B
-42.97%996.5M
Long-term equity investment
0.36%943.74M
1.48%1B
-37.27%666.69M
-33.78%717.79M
-15.25%940.38M
-13.70%989.39M
-28.83%1.06B
-29.05%1.08B
-32.32%1.11B
-29.72%1.15B
Long term receivable account
-43.02%774.28K
-36.39%950.95K
-26.58%1.07M
-22.06%1.27M
-25.19%1.36M
-23.41%1.5M
-33.10%1.46M
-31.35%1.63M
-28.11%1.82M
-29.94%1.95M
Fixed assets
----
----
----
11.39%2.16B
----
-1.94%1.95B
----
-5.80%1.94B
----
-7.19%1.99B
Constru in process
----
----
----
-43.98%263.16M
----
-7.24%394.53M
----
19.05%469.79M
----
16.73%425.35M
Intangible assets
-9.01%459.78M
-9.24%474.57M
-9.18%490.67M
-4.94%508.59M
-4.88%505.32M
-4.39%522.87M
-4.94%540.24M
-8.04%535.05M
-11.86%531.26M
-11.22%546.87M
Development expenditure
-62.67%19.02M
-61.79%18.64M
9.33%53.09M
19.17%51.5M
22.93%50.94M
22.58%48.79M
67.72%48.56M
65.23%43.22M
160.88%41.44M
163.99%39.8M
Goodwill
0.29%2.33B
-1.22%2.32B
1.13%2.42B
7.66%2.44B
8.25%2.32B
9.24%2.35B
9.47%2.4B
3.89%2.27B
-3.40%2.14B
-2.29%2.15B
Long deferred expense
-1.00%192.08M
-1.78%192.43M
65.63%190.84M
69.50%196.39M
67.40%194.02M
67.58%195.92M
-2.51%115.23M
-2.79%115.87M
-2.77%115.9M
-2.19%116.91M
Deferred tax assets
112.03%305.28M
126.54%320.5M
14.36%154.67M
6.38%134.24M
18.01%143.98M
16.23%141.48M
91.13%135.25M
66.87%126.18M
77.36%122M
45.01%121.72M
Usufruct assets
-8.77%115.05M
-13.71%117.09M
-5.55%118.8M
1.92%124.31M
0.63%126.12M
7.57%135.7M
117.46%125.78M
103.36%121.96M
80.10%125.33M
86.80%126.15M
Other non current assets
-13.73%125.83M
-45.48%121.84M
-70.70%88.28M
-56.82%109.76M
-27.64%145.86M
9.50%223.46M
50.09%301.26M
24.19%254.17M
-3.92%201.58M
-28.97%204.06M
Total non current assets
2.55%8.44B
2.05%8.6B
-3.77%8.26B
-2.10%8.25B
-0.74%8.23B
1.05%8.43B
0.29%8.59B
-4.30%8.42B
-9.39%8.29B
-15.75%8.34B
Total assets
-8.48%18.87B
-7.75%19.2B
-6.28%20.12B
-2.69%20.79B
2.45%20.62B
8.94%20.82B
11.44%21.47B
12.57%21.36B
3.81%20.13B
0.43%19.11B
Liabilities
Current liabilities
Short term loan
-30.16%1.93B
-21.15%1.88B
-40.24%1.82B
-31.87%2.32B
19.00%2.77B
26.46%2.39B
60.05%3.05B
111.55%3.41B
3.43%2.33B
1.43%1.89B
Transactional financial liabilities
--908.89K
--388.07K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-11.91%355.59M
-29.29%302.22M
-42.79%248.01M
-24.08%420.8M
-24.95%403.68M
10.80%427.43M
19.90%433.52M
44.86%554.27M
68.07%537.89M
61.27%385.79M
-Notes payable
----
----
--34.67M
--55.29M
--20.62M
----
----
----
----
----
-Accounts payable
-7.17%355.59M
-29.29%302.22M
-50.79%213.34M
-34.06%365.51M
-28.79%383.05M
10.80%427.43M
19.90%433.52M
44.86%554.27M
68.07%537.89M
61.27%385.79M
Contract liabilities
-12.42%354.95M
-15.61%366.17M
-12.50%403.99M
-10.56%437.97M
8.33%405.3M
13.05%433.88M
-3.61%461.71M
24.06%489.68M
15.64%374.12M
44.80%383.79M
Salaries payable
-7.20%154.83M
-10.09%153.71M
-22.05%117.09M
-14.35%124.87M
7.93%166.84M
9.41%170.97M
34.96%150.21M
31.23%145.8M
29.92%154.59M
-9.57%156.26M
Taxs payable
88.98%161.59M
38.07%195.74M
6.76%127.72M
-3.71%154.86M
-46.43%85.51M
-10.68%141.77M
-35.37%119.63M
-15.06%160.83M
57.44%159.61M
75.30%158.72M
Other payable (including interest and dividends)
22.23%441.18M
-11.50%305.57M
11.69%398.85M
44.26%526.97M
-1.73%360.94M
-14.37%345.26M
18.88%357.1M
-33.26%365.29M
20.11%367.28M
20.69%403.22M
-Dividend payable
----
----
285.71%122.69M
247.65%178.54M
--31.81M
--31.81M
--31.81M
-76.67%51.36M
----
----
-Other payable
----
----
----
10.99%348.44M
----
-22.26%313.46M
----
-4.06%313.94M
----
20.69%403.22M
Non current liabilities due within one year
28.34%1.21B
6.61%1.78B
12.66%1.88B
-23.28%1.53B
-47.81%943.66M
18.22%1.67B
195.12%1.67B
433.10%1.99B
595.51%1.81B
118.22%1.41B
Other current liabilities
----
----
----
----
----
----
5.35%3.36M
40.36%5.27M
55.21%4.29M
5.60%3.77M
Total current liabilities
-10.14%4.61B
-10.57%4.99B
-19.94%5B
-22.55%5.51B
-10.43%5.13B
16.37%5.58B
59.64%6.24B
97.01%7.12B
55.70%5.73B
32.62%4.79B
Current liabilities
Long term loan
-14.68%1.71B
0.55%1.81B
26.56%2.12B
106.42%2.27B
61.83%2.01B
29.69%1.8B
14.41%1.67B
-29.01%1.1B
-24.76%1.24B
-9.49%1.39B
Bonds payable
----
----
----
----
-42.45%496.89M
-42.42%496.5M
-68.11%496.11M
-68.11%495.73M
-44.42%863.36M
-44.45%862.23M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-30.12%35.96M
-32.09%35.27M
-41.76%40.29M
-33.85%42.41M
-62.46%51.45M
-62.37%51.94M
-48.70%69.19M
-51.14%64.11M
-11.53%137.05M
5.41%138.02M
Specific account payable
----
----
----
17.16%381.75K
----
18.77%353.79K
----
20.72%325.83K
----
23.11%297.87K
Estimate liabilities
3.25%9.76M
1.70%9.74M
1.13%9.88M
7.66%9.94M
1.88%9.45M
9.24%9.58M
9.47%9.77M
3.89%9.23M
2.64%9.28M
-2.29%8.77M
Deferred tax liabilities
-21.56%247.21M
-23.21%252.57M
-12.75%334.58M
5.87%330.25M
14.44%315.14M
19.45%328.92M
23.51%383.48M
-1.48%311.93M
-36.60%275.39M
-35.61%275.36M
Long term deferred income
-16.99%29.11M
-6.52%30.43M
50.70%29.75M
85.55%32.4M
92.58%35.07M
95.21%32.55M
14.85%19.74M
-1.40%17.46M
-0.08%18.21M
-11.05%16.67M
Lease liabilities
-13.23%88.42M
-18.36%90.42M
-11.14%92.62M
-2.22%98.91M
1.01%101.9M
6.49%110.75M
134.71%104.24M
121.88%101.16M
90.25%100.88M
101.39%104M
Total non current liabilities
-29.63%2.12B
-21.26%2.23B
-4.76%2.62B
32.55%2.78B
14.08%3.02B
1.34%2.83B
-22.02%2.76B
-42.07%2.1B
-31.69%2.64B
-24.99%2.79B
Total liabilities
-17.36%6.74B
-14.17%7.22B
-15.29%7.62B
-10.00%8.29B
-2.69%8.15B
10.83%8.41B
20.88%9B
27.39%9.22B
10.91%8.38B
3.38%7.58B
Shareholders equity
Paid-in capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Capital reserve funds
8.48%6.36B
8.49%6.36B
-1.05%5.85B
-0.97%5.86B
-1.42%5.86B
-1.43%5.86B
-1.01%5.92B
-1.01%5.92B
-1.50%5.94B
-1.52%5.94B
Surplus reserve funds
0.00%545.38M
0.00%545.38M
1.60%545.38M
1.60%545.38M
1.60%545.38M
1.60%545.38M
0.00%536.8M
0.00%536.8M
0.00%536.8M
0.00%536.8M
Retained profit
-19.20%3.54B
-21.55%3.39B
1.52%4.31B
4.52%4.29B
12.89%4.38B
18.34%4.32B
9.83%4.25B
8.27%4.11B
1.66%3.88B
-0.76%3.65B
Other composite income
26.77%153.99M
26.24%158.46M
17.70%226.53M
3,399.28%233.26M
164.47%121.47M
168.46%125.52M
235.52%192.46M
104.47%6.67M
-37.30%-188.42M
-26.37%-183.36M
Shareholders equity without minority interests
-2.52%12.06B
-3.25%11.91B
0.36%12.41B
3.02%12.4B
6.31%12.38B
7.90%12.31B
5.59%12.36B
3.52%12.03B
-0.67%11.64B
-1.37%11.41B
Minority interests
-22.17%74.79M
-22.22%75.23M
-16.20%92.88M
-14.32%95.84M
-14.80%96.09M
-13.61%96.72M
-3.73%110.84M
-5.08%111.86M
-5.18%112.79M
-6.39%111.96M
Total shareholder equity
-2.67%12.14B
-3.39%11.99B
0.22%12.5B
2.86%12.49B
6.11%12.47B
7.69%12.41B
5.50%12.47B
3.43%12.15B
-0.71%11.75B
-1.42%11.52B
Total liabilityies and equity
-8.48%18.87B
-7.75%19.2B
-6.28%20.12B
-2.69%20.79B
2.45%20.62B
8.94%20.82B
11.44%21.47B
12.57%21.36B
3.81%20.13B
0.43%19.11B
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
--
--
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Unqualified opinion
Auditor
--
Ernst & Young (Special General Partnership)
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--
--
Ernst & Young (Special General Partnership)
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--
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Ernst & Young (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 -14.17%2.23B-13.43%1.85B-39.22%1.79B-35.31%2.27B-25.32%2.59B-27.36%2.14B-21.50%2.95B3.69%3.51B6.96%3.47B8.55%2.94B
Transactional financial assets -42.96%279.64M-68.42%414.18M-62.09%474.18M-81.13%253.31M-50.41%490.24M33.68%1.31B214.51%1.25B107.83%1.34B-35.13%988.61M18.47%981.16M
Notes receivable and accounts receivable -11.67%1.15B-21.34%1.26B-21.69%1.25B-27.42%1.3B-21.11%1.31B5.10%1.61B-2.35%1.59B4.07%1.79B26.31%1.66B-8.68%1.53B
-Notes receivable -80.93%2.22M-60.81%3.18M2.27%6.21M24.62%16.12M51.69%11.66M-18.90%8.12M-43.52%6.07M-75.29%12.94M-57.33%7.69M-71.43%10.01M
-Accounts receivable -11.04%1.15B-21.14%1.26B-21.78%1.24B-27.80%1.28B-21.45%1.3B5.26%1.6B-2.07%1.59B6.57%1.78B27.48%1.65B-7.33%1.52B
Other receivables (including interest and dividends) -14.05%89.45M-10.68%120.43M-36.12%110.91M-31.73%116.59M-54.14%104.07M-44.70%134.82M-30.93%173.63M-41.74%170.79M48.84%226.92M32.39%243.81M
-Other receivable -------------31.73%116.59M-----44.70%134.82M-----41.74%170.79M----32.39%243.81M
Contractual assets -46.19%10.97M-43.96%10.95M-48.32%10.62M-42.90%9.72M9.04%20.38M30.29%19.53M-2.86%20.56M-16.14%17.02M-9.49%18.69M-26.78%14.99M
Advance payment -35.91%115.47M-40.22%111.09M-24.06%153.08M-25.03%166.88M-24.00%180.15M-6.25%185.84M-13.65%201.58M-7.92%222.57M-1.45%237.04M-23.10%198.23M
Inventories -15.72%6.34B-2.77%6.65B20.02%7.81B42.01%8.17B48.57%7.52B45.38%6.84B56.37%6.5B59.20%5.75B47.21%5.06B48.59%4.71B
Other current assets 24.89%222.39M19.66%177.92M37.56%266.1M91.63%258.02M-0.50%178.07M-1.66%148.69M-24.53%193.44M-47.51%134.65M-23.64%178.96M-27.85%151.2M
Total current assets -15.79%10.44B-14.41%10.6B-7.95%11.86B-3.07%12.54B4.68%12.4B15.04%12.39B20.36%12.88B27.16%12.94B15.59%11.84B17.98%10.77B
Non Current assets
Other equity investment 2.06%505.82M-0.71%503.56M-0.03%515.02M5.91%518.85M5.80%495.61M6.79%507.15M3.53%515.18M-30.27%489.92M-33.60%468.43M-23.40%474.88M
Other non-current financial assets -3.34%938.74M4.01%1.01B13.54%1.05B4.56%1.02B-6.22%971.17M-2.90%967.58M5.30%929.16M12.56%976.72M2.98%1.04B-42.97%996.5M
Long-term equity investment 0.36%943.74M1.48%1B-37.27%666.69M-33.78%717.79M-15.25%940.38M-13.70%989.39M-28.83%1.06B-29.05%1.08B-32.32%1.11B-29.72%1.15B
Long term receivable account -43.02%774.28K-36.39%950.95K-26.58%1.07M-22.06%1.27M-25.19%1.36M-23.41%1.5M-33.10%1.46M-31.35%1.63M-28.11%1.82M-29.94%1.95M
Fixed assets ------------11.39%2.16B-----1.94%1.95B-----5.80%1.94B-----7.19%1.99B
Constru in process -------------43.98%263.16M-----7.24%394.53M----19.05%469.79M----16.73%425.35M
Intangible assets -9.01%459.78M-9.24%474.57M-9.18%490.67M-4.94%508.59M-4.88%505.32M-4.39%522.87M-4.94%540.24M-8.04%535.05M-11.86%531.26M-11.22%546.87M
Development expenditure -62.67%19.02M-61.79%18.64M9.33%53.09M19.17%51.5M22.93%50.94M22.58%48.79M67.72%48.56M65.23%43.22M160.88%41.44M163.99%39.8M
Goodwill 0.29%2.33B-1.22%2.32B1.13%2.42B7.66%2.44B8.25%2.32B9.24%2.35B9.47%2.4B3.89%2.27B-3.40%2.14B-2.29%2.15B
Long deferred expense -1.00%192.08M-1.78%192.43M65.63%190.84M69.50%196.39M67.40%194.02M67.58%195.92M-2.51%115.23M-2.79%115.87M-2.77%115.9M-2.19%116.91M
Deferred tax assets 112.03%305.28M126.54%320.5M14.36%154.67M6.38%134.24M18.01%143.98M16.23%141.48M91.13%135.25M66.87%126.18M77.36%122M45.01%121.72M
Usufruct assets -8.77%115.05M-13.71%117.09M-5.55%118.8M1.92%124.31M0.63%126.12M7.57%135.7M117.46%125.78M103.36%121.96M80.10%125.33M86.80%126.15M
Other non current assets -13.73%125.83M-45.48%121.84M-70.70%88.28M-56.82%109.76M-27.64%145.86M9.50%223.46M50.09%301.26M24.19%254.17M-3.92%201.58M-28.97%204.06M
Total non current assets 2.55%8.44B2.05%8.6B-3.77%8.26B-2.10%8.25B-0.74%8.23B1.05%8.43B0.29%8.59B-4.30%8.42B-9.39%8.29B-15.75%8.34B
Total assets -8.48%18.87B-7.75%19.2B-6.28%20.12B-2.69%20.79B2.45%20.62B8.94%20.82B11.44%21.47B12.57%21.36B3.81%20.13B0.43%19.11B
Liabilities
Current liabilities
Short term loan -30.16%1.93B-21.15%1.88B-40.24%1.82B-31.87%2.32B19.00%2.77B26.46%2.39B60.05%3.05B111.55%3.41B3.43%2.33B1.43%1.89B
Transactional financial liabilities --908.89K--388.07K--------------------------------
Notes payable and accounts payable -11.91%355.59M-29.29%302.22M-42.79%248.01M-24.08%420.8M-24.95%403.68M10.80%427.43M19.90%433.52M44.86%554.27M68.07%537.89M61.27%385.79M
-Notes payable ----------34.67M--55.29M--20.62M--------------------
-Accounts payable -7.17%355.59M-29.29%302.22M-50.79%213.34M-34.06%365.51M-28.79%383.05M10.80%427.43M19.90%433.52M44.86%554.27M68.07%537.89M61.27%385.79M
Contract liabilities -12.42%354.95M-15.61%366.17M-12.50%403.99M-10.56%437.97M8.33%405.3M13.05%433.88M-3.61%461.71M24.06%489.68M15.64%374.12M44.80%383.79M
Salaries payable -7.20%154.83M-10.09%153.71M-22.05%117.09M-14.35%124.87M7.93%166.84M9.41%170.97M34.96%150.21M31.23%145.8M29.92%154.59M-9.57%156.26M
Taxs payable 88.98%161.59M38.07%195.74M6.76%127.72M-3.71%154.86M-46.43%85.51M-10.68%141.77M-35.37%119.63M-15.06%160.83M57.44%159.61M75.30%158.72M
Other payable (including interest and dividends) 22.23%441.18M-11.50%305.57M11.69%398.85M44.26%526.97M-1.73%360.94M-14.37%345.26M18.88%357.1M-33.26%365.29M20.11%367.28M20.69%403.22M
-Dividend payable --------285.71%122.69M247.65%178.54M--31.81M--31.81M--31.81M-76.67%51.36M--------
-Other payable ------------10.99%348.44M-----22.26%313.46M-----4.06%313.94M----20.69%403.22M
Non current liabilities due within one year 28.34%1.21B6.61%1.78B12.66%1.88B-23.28%1.53B-47.81%943.66M18.22%1.67B195.12%1.67B433.10%1.99B595.51%1.81B118.22%1.41B
Other current liabilities ------------------------5.35%3.36M40.36%5.27M55.21%4.29M5.60%3.77M
Total current liabilities -10.14%4.61B-10.57%4.99B-19.94%5B-22.55%5.51B-10.43%5.13B16.37%5.58B59.64%6.24B97.01%7.12B55.70%5.73B32.62%4.79B
Current liabilities
Long term loan -14.68%1.71B0.55%1.81B26.56%2.12B106.42%2.27B61.83%2.01B29.69%1.8B14.41%1.67B-29.01%1.1B-24.76%1.24B-9.49%1.39B
Bonds payable -----------------42.45%496.89M-42.42%496.5M-68.11%496.11M-68.11%495.73M-44.42%863.36M-44.45%862.23M
Long term account payable --------------0------0------0------0
Long term salaries pay -30.12%35.96M-32.09%35.27M-41.76%40.29M-33.85%42.41M-62.46%51.45M-62.37%51.94M-48.70%69.19M-51.14%64.11M-11.53%137.05M5.41%138.02M
Specific account payable ------------17.16%381.75K----18.77%353.79K----20.72%325.83K----23.11%297.87K
Estimate liabilities 3.25%9.76M1.70%9.74M1.13%9.88M7.66%9.94M1.88%9.45M9.24%9.58M9.47%9.77M3.89%9.23M2.64%9.28M-2.29%8.77M
Deferred tax liabilities -21.56%247.21M-23.21%252.57M-12.75%334.58M5.87%330.25M14.44%315.14M19.45%328.92M23.51%383.48M-1.48%311.93M-36.60%275.39M-35.61%275.36M
Long term deferred income -16.99%29.11M-6.52%30.43M50.70%29.75M85.55%32.4M92.58%35.07M95.21%32.55M14.85%19.74M-1.40%17.46M-0.08%18.21M-11.05%16.67M
Lease liabilities -13.23%88.42M-18.36%90.42M-11.14%92.62M-2.22%98.91M1.01%101.9M6.49%110.75M134.71%104.24M121.88%101.16M90.25%100.88M101.39%104M
Total non current liabilities -29.63%2.12B-21.26%2.23B-4.76%2.62B32.55%2.78B14.08%3.02B1.34%2.83B-22.02%2.76B-42.07%2.1B-31.69%2.64B-24.99%2.79B
Total liabilities -17.36%6.74B-14.17%7.22B-15.29%7.62B-10.00%8.29B-2.69%8.15B10.83%8.41B20.88%9B27.39%9.22B10.91%8.38B3.38%7.58B
Shareholders equity
Paid-in capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Capital reserve funds 8.48%6.36B8.49%6.36B-1.05%5.85B-0.97%5.86B-1.42%5.86B-1.43%5.86B-1.01%5.92B-1.01%5.92B-1.50%5.94B-1.52%5.94B
Surplus reserve funds 0.00%545.38M0.00%545.38M1.60%545.38M1.60%545.38M1.60%545.38M1.60%545.38M0.00%536.8M0.00%536.8M0.00%536.8M0.00%536.8M
Retained profit -19.20%3.54B-21.55%3.39B1.52%4.31B4.52%4.29B12.89%4.38B18.34%4.32B9.83%4.25B8.27%4.11B1.66%3.88B-0.76%3.65B
Other composite income 26.77%153.99M26.24%158.46M17.70%226.53M3,399.28%233.26M164.47%121.47M168.46%125.52M235.52%192.46M104.47%6.67M-37.30%-188.42M-26.37%-183.36M
Shareholders equity without minority interests -2.52%12.06B-3.25%11.91B0.36%12.41B3.02%12.4B6.31%12.38B7.90%12.31B5.59%12.36B3.52%12.03B-0.67%11.64B-1.37%11.41B
Minority interests -22.17%74.79M-22.22%75.23M-16.20%92.88M-14.32%95.84M-14.80%96.09M-13.61%96.72M-3.73%110.84M-5.08%111.86M-5.18%112.79M-6.39%111.96M
Total shareholder equity -2.67%12.14B-3.39%11.99B0.22%12.5B2.86%12.49B6.11%12.47B7.69%12.41B5.50%12.47B3.43%12.15B-0.71%11.75B-1.42%11.52B
Total liabilityies and equity -8.48%18.87B-7.75%19.2B-6.28%20.12B-2.69%20.79B2.45%20.62B8.94%20.82B11.44%21.47B12.57%21.36B3.81%20.13B0.43%19.11B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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