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002424 Guizhou Bailing Group Pharmaceutical

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  • 3.56
  • +0.17+5.01%
Not Open Jun 5 15:00 CST
5.02BMarket Cap-11021P/E (TTM)

Guizhou Bailing Group Pharmaceutical 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
-40.76%298.91M
-30.92%417.94M
8.08%306.14M
46.65%495.66M
72.17%504.55M
29.94%605.02M
-28.38%283.26M
-44.81%337.98M
-17.65%293.05M
-54.84%465.63M
Notes receivable and accounts receivable
29.48%2.39B
12.82%1.73B
3.43%1.88B
10.88%1.85B
8.85%1.85B
-2.83%1.53B
12.68%1.82B
9.31%1.67B
0.10%1.7B
4.93%1.58B
-Notes receivable
----
----
----
----
----
----
----
----
----
--4.75M
-Accounts receivable
29.48%2.39B
12.82%1.73B
3.43%1.88B
10.88%1.85B
8.85%1.85B
-2.53%1.53B
12.68%1.82B
9.31%1.67B
0.10%1.7B
4.62%1.57B
Other receivables (including interest and dividends)
-39.45%175.94M
4.56%159.95M
-26.19%299.66M
8.11%284.57M
-21.05%290.58M
-22.30%152.98M
37.70%405.99M
-15.65%263.22M
-64.25%368.03M
-64.72%196.89M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--8.6M
-Other receivable
----
----
----
8.11%284.57M
----
-18.75%152.98M
----
-15.65%263.22M
----
-66.26%188.29M
Advance payment
-25.74%43.37M
-20.95%36.12M
-39.80%30.92M
-31.81%24.09M
2.70%58.4M
38.85%45.69M
-69.62%51.36M
-76.36%35.32M
-42.17%56.87M
-70.42%32.9M
Inventories
46.23%1.22B
44.59%1.16B
16.63%1.18B
-1.43%954.19M
-6.13%833.47M
-2.46%804.83M
2.86%1.01B
3.02%968.05M
6.89%887.87M
5.31%825.13M
Receivable financing
-45.17%266.37M
-29.97%471.47M
133.29%362.32M
26.21%418.05M
178.56%485.84M
67.48%673.22M
-56.37%155.3M
29.52%331.22M
-0.95%174.41M
-32.55%401.97M
Other current assets
357.72%58.72M
746.95%34.08M
241.10%38.24M
96.52%22.02M
-23.60%12.83M
99.99%4.02M
20.38%11.21M
23.18%11.2M
564.57%16.79M
-74.38%2.01M
Total current assets
10.43%4.45B
5.08%4.01B
9.65%4.09B
11.98%4.05B
15.43%4.03B
9.04%3.82B
-2.23%3.73B
-4.96%3.62B
-16.58%3.49B
-23.71%3.5B
Non Current assets
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
-1.73%352.97M
-2.95%355.88M
-0.51%357.35M
2.08%366.68M
0.00%359.2M
2.08%366.68M
15.37%359.2M
15.37%359.2M
43.49%359.2M
59.41%359.2M
Investment real estate
-11.64%21.89M
-10.55%22.55M
-9.43%23.44M
-9.19%24.1M
-8.96%24.77M
-9.55%25.21M
-9.32%25.88M
-9.11%26.54M
-8.91%27.21M
-8.71%27.87M
Long-term equity investment
-0.29%1.08B
0.48%1.09B
-2.32%1.05B
-3.30%1.06B
-1.62%1.08B
-3.01%1.08B
-1.68%1.07B
-0.32%1.1B
3.29%1.1B
0.06%1.11B
Fixed assets
----
----
----
3.53%809.51M
----
1.29%813.85M
----
-6.13%781.92M
----
22.73%803.45M
Constru in process
----
----
----
99.18%242.76M
----
134.16%182.45M
----
162.08%121.88M
----
390.37%77.92M
Productive biological assets
-51.85%2.79M
-51.80%2.79M
-33.95%5.83M
-41.16%4.29M
-34.20%5.8M
-36.88%5.79M
-27.71%8.83M
-28.17%7.3M
-27.71%8.82M
-24.72%9.17M
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
8.34%201.55M
-3.83%197.25M
-2.06%187.21M
-3.70%199.23M
-11.75%186.03M
-4.54%205.1M
56.27%191.16M
64.18%206.89M
62.53%210.81M
61.07%214.86M
Development expenditure
28.30%162.44M
31.72%161.87M
26.34%152.96M
24.41%149.4M
5.98%126.61M
3.14%122.88M
4.15%121.07M
4.84%120.09M
4.93%119.46M
7.69%119.15M
Goodwill
3.86%21.38M
3.86%21.38M
3.86%21.38M
3.86%21.38M
0.00%20.58M
0.00%20.58M
0.00%20.58M
0.00%20.58M
0.00%20.58M
0.00%20.58M
Long deferred expense
-16.46%19.04M
-16.54%20.17M
-23.95%21.38M
-17.08%22.36M
-22.71%22.8M
-19.53%24.17M
-32.27%28.11M
-34.54%26.97M
-33.92%29.49M
-18.34%30.03M
Deferred tax assets
127.37%193.19M
132.50%192.2M
50.78%88.24M
63.10%93.73M
45.19%84.96M
23.67%82.67M
19.97%58.52M
17.57%57.47M
19.30%58.52M
42.54%66.84M
Usufruct assets
-19.06%46.93M
-19.45%49.05M
-35.04%42.02M
-18.28%54.97M
-17.43%57.99M
-16.79%60.89M
25.85%64.68M
26.27%67.27M
--70.23M
-13.90%73.18M
Other non current assets
6.44%88.87M
6.98%89.6M
83.50%85.04M
79.89%83.37M
30.93%83.49M
54.27%83.76M
54.20%46.34M
54.20%46.34M
112.17%63.77M
80.64%54.29M
Total non current assets
9.41%3.34B
8.47%3.34B
5.05%3.07B
6.56%3.14B
3.83%3.05B
3.50%3.07B
5.47%2.92B
6.29%2.94B
22.37%2.94B
18.10%2.97B
Total assets
9.99%7.79B
6.59%7.35B
7.63%7.16B
9.55%7.19B
10.12%7.09B
6.50%6.89B
1.00%6.65B
-0.23%6.56B
-2.37%6.43B
-8.91%6.47B
Liabilities
Current liabilities
Short term loan
10.50%1.6B
-3.01%1.44B
0.37%1.54B
-1.16%1.56B
-4.83%1.45B
2.28%1.48B
-8.68%1.53B
-6.66%1.58B
-14.52%1.52B
-29.83%1.45B
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
28.35%854.4M
55.65%904.77M
28.44%707.13M
76.20%779.29M
72.18%665.69M
43.92%581.28M
41.48%550.56M
2.01%442.28M
-5.79%386.63M
-27.67%403.88M
-Notes payable
----
----
----
--78M
3,020.00%78M
48.57%78M
48.57%78M
----
-98.22%2.5M
-81.94%52.5M
-Accounts payable
45.38%854.4M
79.78%904.77M
49.64%707.13M
58.56%701.29M
52.99%587.69M
43.23%503.28M
40.37%472.56M
33.88%442.28M
42.44%384.13M
31.28%351.38M
Contract liabilities
-54.43%47.44M
-40.51%92.75M
-17.81%68.66M
11.72%91.2M
151.35%104.1M
237.67%155.91M
73.88%83.54M
60.46%81.64M
-25.05%41.42M
-32.91%46.17M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
-84.76%4.86M
-26.28%25.18M
25.54%11.89M
94.40%17.86M
347.88%31.87M
119.01%34.15M
24.19%9.47M
9.12%9.19M
-19.05%7.12M
8.88%15.59M
Taxs payable
60.20%105.3M
-54.47%53.07M
-13.86%59.19M
-32.78%39.32M
14.27%65.73M
11.70%116.56M
73.07%68.71M
39.74%58.5M
1.55%57.52M
19.31%104.35M
Other payable (including interest and dividends)
237.27%1.18B
247.02%860.7M
88.92%242.36M
135.48%238.4M
288.10%349.21M
69.99%248.02M
54.33%128.28M
54.30%101.24M
54.81%89.98M
237.90%145.9M
-Dividend payable
----
----
----
----
----
----
----
0.00%400K
----
0.00%400K
-Other payable
----
----
----
136.42%238.4M
----
70.46%248.02M
----
54.63%100.84M
----
240.12%145.5M
Non current liabilities due within one year
296.34%180.61M
-16.15%38.33M
25.26%46.2M
31.33%46.27M
-62.98%45.57M
-80.78%45.71M
-81.75%36.88M
-82.63%35.23M
--123.1M
712.35%237.8M
Other current liabilities
-32.32%76.23M
-0.41%105.75M
139.75%134.54M
79.35%113.5M
503.68%112.63M
409.48%106.18M
805.71%56.12M
914.13%63.29M
159.71%18.66M
164.77%20.84M
Total current liabilities
43.37%4.05B
27.03%3.52B
13.88%2.81B
21.78%2.89B
25.71%2.82B
14.30%2.77B
0.50%2.46B
-5.23%2.37B
-5.48%2.24B
-15.67%2.42B
Current liabilities
Long term loan
-0.30%149.71M
--199.78M
--200.21M
--150.18M
--150.17M
--0
----
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Long term account payable
----
----
----
-79.72%9.78M
----
-57.86%27.25M
----
--48.2M
----
--64.68M
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
20.16%32.56M
-5.93%31.08M
12.72%27.1M
11.88%31.06M
-4.01%27.1M
14.68%33.04M
16.84%24.04M
34.48%27.76M
65.08%28.23M
32.67%28.81M
Long term deferred income
-1.36%34.02M
56.16%34.96M
56.22%34.16M
56.05%37.53M
50.65%34.48M
-4.34%22.38M
-2.42%21.87M
4.93%24.05M
-6.33%22.89M
-2.28%23.4M
Lease liabilities
-15.18%38.87M
-16.54%39.46M
-28.61%41.2M
-27.43%41.38M
-17.76%45.83M
-18.00%47.28M
18.40%57.72M
17.17%57.02M
--55.73M
-11.81%57.66M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-7.47%255.16M
134.90%305.27M
115.33%302.67M
71.89%269.93M
67.60%275.76M
-25.54%129.96M
-26.69%140.56M
70.27%157.04M
-32.58%164.53M
-44.57%174.54M
Total liabilities
38.84%4.3B
31.86%3.82B
19.36%3.11B
24.90%3.16B
28.57%3.1B
11.62%2.9B
-1.47%2.6B
-2.54%2.53B
-8.00%2.41B
-18.53%2.6B
Shareholders equity
Paid-in capital
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
23.47%174.04M
23.47%174.04M
0.12%141.98M
-3.12%141.98M
-11.54%140.96M
-11.54%140.96M
4.33%141.81M
7.82%146.55M
17.24%159.35M
17.24%159.35M
Surplus reserve funds
-0.00%368.65M
0.00%368.65M
0.23%368.66M
0.23%368.66M
0.23%368.66M
0.23%368.65M
3.93%367.79M
3.93%367.79M
3.93%367.79M
3.93%367.79M
Retained profit
-20.12%1.81B
-19.07%1.76B
5.05%2.31B
4.93%2.29B
4.53%2.27B
6.70%2.17B
4.25%2.2B
5.41%2.19B
5.51%2.17B
2.20%2.04B
Less:Treasury stock
42.27%284.83M
99.81%200.21M
99.81%200.21M
99.81%200.21M
99.81%200.21M
0.00%100.2M
0.00%100.2M
401.02%100.2M
902.03%100.2M
--100.2M
Other composite income
37.53%70.19K
37.53%70.19K
-17.09%65.01K
-17.09%65.01K
-34.20%51.04K
-34.20%51.04K
-28.05%78.4K
-28.05%78.4K
-0.08%77.56K
-0.08%77.56K
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-12.73%3.48B
-12.05%3.51B
0.30%4.04B
0.10%4.02B
-0.49%3.99B
3.07%3.99B
2.80%4.02B
1.43%4.01B
1.53%4.01B
-0.49%3.87B
Minority interests
685.59%14.27M
556.23%14.89M
-39.55%13.17M
-32.08%14.23M
-90.56%1.82M
-0.97%2.27M
-17.15%21.78M
-20.64%20.94M
-26.17%19.25M
-91.33%2.29M
Total shareholder equity
-12.41%3.49B
-11.73%3.53B
0.09%4.05B
-0.07%4.03B
-0.92%3.99B
3.07%4B
2.67%4.05B
1.28%4.03B
1.35%4.03B
-1.10%3.88B
Total liabilityies and equity
9.99%7.79B
6.59%7.35B
7.63%7.16B
9.55%7.19B
10.12%7.09B
6.50%6.89B
1.00%6.65B
-0.23%6.56B
-2.37%6.43B
-8.91%6.47B
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
--
Adverse Opinion
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -40.76%298.91M-30.92%417.94M8.08%306.14M46.65%495.66M72.17%504.55M29.94%605.02M-28.38%283.26M-44.81%337.98M-17.65%293.05M-54.84%465.63M
Notes receivable and accounts receivable 29.48%2.39B12.82%1.73B3.43%1.88B10.88%1.85B8.85%1.85B-2.83%1.53B12.68%1.82B9.31%1.67B0.10%1.7B4.93%1.58B
-Notes receivable --------------------------------------4.75M
-Accounts receivable 29.48%2.39B12.82%1.73B3.43%1.88B10.88%1.85B8.85%1.85B-2.53%1.53B12.68%1.82B9.31%1.67B0.10%1.7B4.62%1.57B
Other receivables (including interest and dividends) -39.45%175.94M4.56%159.95M-26.19%299.66M8.11%284.57M-21.05%290.58M-22.30%152.98M37.70%405.99M-15.65%263.22M-64.25%368.03M-64.72%196.89M
-Dividend receivable --------------------------------------8.6M
-Other receivable ------------8.11%284.57M-----18.75%152.98M-----15.65%263.22M-----66.26%188.29M
Advance payment -25.74%43.37M-20.95%36.12M-39.80%30.92M-31.81%24.09M2.70%58.4M38.85%45.69M-69.62%51.36M-76.36%35.32M-42.17%56.87M-70.42%32.9M
Inventories 46.23%1.22B44.59%1.16B16.63%1.18B-1.43%954.19M-6.13%833.47M-2.46%804.83M2.86%1.01B3.02%968.05M6.89%887.87M5.31%825.13M
Receivable financing -45.17%266.37M-29.97%471.47M133.29%362.32M26.21%418.05M178.56%485.84M67.48%673.22M-56.37%155.3M29.52%331.22M-0.95%174.41M-32.55%401.97M
Other current assets 357.72%58.72M746.95%34.08M241.10%38.24M96.52%22.02M-23.60%12.83M99.99%4.02M20.38%11.21M23.18%11.2M564.57%16.79M-74.38%2.01M
Total current assets 10.43%4.45B5.08%4.01B9.65%4.09B11.98%4.05B15.43%4.03B9.04%3.82B-2.23%3.73B-4.96%3.62B-16.58%3.49B-23.71%3.5B
Non Current assets
Other equity investment ----------------------0----------------
Other non-current financial assets -1.73%352.97M-2.95%355.88M-0.51%357.35M2.08%366.68M0.00%359.2M2.08%366.68M15.37%359.2M15.37%359.2M43.49%359.2M59.41%359.2M
Investment real estate -11.64%21.89M-10.55%22.55M-9.43%23.44M-9.19%24.1M-8.96%24.77M-9.55%25.21M-9.32%25.88M-9.11%26.54M-8.91%27.21M-8.71%27.87M
Long-term equity investment -0.29%1.08B0.48%1.09B-2.32%1.05B-3.30%1.06B-1.62%1.08B-3.01%1.08B-1.68%1.07B-0.32%1.1B3.29%1.1B0.06%1.11B
Fixed assets ------------3.53%809.51M----1.29%813.85M-----6.13%781.92M----22.73%803.45M
Constru in process ------------99.18%242.76M----134.16%182.45M----162.08%121.88M----390.37%77.92M
Productive biological assets -51.85%2.79M-51.80%2.79M-33.95%5.83M-41.16%4.29M-34.20%5.8M-36.88%5.79M-27.71%8.83M-28.17%7.3M-27.71%8.82M-24.72%9.17M
Oil and gas assets ----------------------0----------------
Intangible assets 8.34%201.55M-3.83%197.25M-2.06%187.21M-3.70%199.23M-11.75%186.03M-4.54%205.1M56.27%191.16M64.18%206.89M62.53%210.81M61.07%214.86M
Development expenditure 28.30%162.44M31.72%161.87M26.34%152.96M24.41%149.4M5.98%126.61M3.14%122.88M4.15%121.07M4.84%120.09M4.93%119.46M7.69%119.15M
Goodwill 3.86%21.38M3.86%21.38M3.86%21.38M3.86%21.38M0.00%20.58M0.00%20.58M0.00%20.58M0.00%20.58M0.00%20.58M0.00%20.58M
Long deferred expense -16.46%19.04M-16.54%20.17M-23.95%21.38M-17.08%22.36M-22.71%22.8M-19.53%24.17M-32.27%28.11M-34.54%26.97M-33.92%29.49M-18.34%30.03M
Deferred tax assets 127.37%193.19M132.50%192.2M50.78%88.24M63.10%93.73M45.19%84.96M23.67%82.67M19.97%58.52M17.57%57.47M19.30%58.52M42.54%66.84M
Usufruct assets -19.06%46.93M-19.45%49.05M-35.04%42.02M-18.28%54.97M-17.43%57.99M-16.79%60.89M25.85%64.68M26.27%67.27M--70.23M-13.90%73.18M
Other non current assets 6.44%88.87M6.98%89.6M83.50%85.04M79.89%83.37M30.93%83.49M54.27%83.76M54.20%46.34M54.20%46.34M112.17%63.77M80.64%54.29M
Total non current assets 9.41%3.34B8.47%3.34B5.05%3.07B6.56%3.14B3.83%3.05B3.50%3.07B5.47%2.92B6.29%2.94B22.37%2.94B18.10%2.97B
Total assets 9.99%7.79B6.59%7.35B7.63%7.16B9.55%7.19B10.12%7.09B6.50%6.89B1.00%6.65B-0.23%6.56B-2.37%6.43B-8.91%6.47B
Liabilities
Current liabilities
Short term loan 10.50%1.6B-3.01%1.44B0.37%1.54B-1.16%1.56B-4.83%1.45B2.28%1.48B-8.68%1.53B-6.66%1.58B-14.52%1.52B-29.83%1.45B
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 28.35%854.4M55.65%904.77M28.44%707.13M76.20%779.29M72.18%665.69M43.92%581.28M41.48%550.56M2.01%442.28M-5.79%386.63M-27.67%403.88M
-Notes payable --------------78M3,020.00%78M48.57%78M48.57%78M-----98.22%2.5M-81.94%52.5M
-Accounts payable 45.38%854.4M79.78%904.77M49.64%707.13M58.56%701.29M52.99%587.69M43.23%503.28M40.37%472.56M33.88%442.28M42.44%384.13M31.28%351.38M
Contract liabilities -54.43%47.44M-40.51%92.75M-17.81%68.66M11.72%91.2M151.35%104.1M237.67%155.91M73.88%83.54M60.46%81.64M-25.05%41.42M-32.91%46.17M
Advance receipts ----------------------0----------------
Salaries payable -84.76%4.86M-26.28%25.18M25.54%11.89M94.40%17.86M347.88%31.87M119.01%34.15M24.19%9.47M9.12%9.19M-19.05%7.12M8.88%15.59M
Taxs payable 60.20%105.3M-54.47%53.07M-13.86%59.19M-32.78%39.32M14.27%65.73M11.70%116.56M73.07%68.71M39.74%58.5M1.55%57.52M19.31%104.35M
Other payable (including interest and dividends) 237.27%1.18B247.02%860.7M88.92%242.36M135.48%238.4M288.10%349.21M69.99%248.02M54.33%128.28M54.30%101.24M54.81%89.98M237.90%145.9M
-Dividend payable ----------------------------0.00%400K----0.00%400K
-Other payable ------------136.42%238.4M----70.46%248.02M----54.63%100.84M----240.12%145.5M
Non current liabilities due within one year 296.34%180.61M-16.15%38.33M25.26%46.2M31.33%46.27M-62.98%45.57M-80.78%45.71M-81.75%36.88M-82.63%35.23M--123.1M712.35%237.8M
Other current liabilities -32.32%76.23M-0.41%105.75M139.75%134.54M79.35%113.5M503.68%112.63M409.48%106.18M805.71%56.12M914.13%63.29M159.71%18.66M164.77%20.84M
Total current liabilities 43.37%4.05B27.03%3.52B13.88%2.81B21.78%2.89B25.71%2.82B14.30%2.77B0.50%2.46B-5.23%2.37B-5.48%2.24B-15.67%2.42B
Current liabilities
Long term loan -0.30%149.71M--199.78M--200.21M--150.18M--150.17M--0----------------
Bonds payable ----------------------0----------------
Long term account payable -------------79.72%9.78M-----57.86%27.25M------48.2M------64.68M
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities 20.16%32.56M-5.93%31.08M12.72%27.1M11.88%31.06M-4.01%27.1M14.68%33.04M16.84%24.04M34.48%27.76M65.08%28.23M32.67%28.81M
Long term deferred income -1.36%34.02M56.16%34.96M56.22%34.16M56.05%37.53M50.65%34.48M-4.34%22.38M-2.42%21.87M4.93%24.05M-6.33%22.89M-2.28%23.4M
Lease liabilities -15.18%38.87M-16.54%39.46M-28.61%41.2M-27.43%41.38M-17.76%45.83M-18.00%47.28M18.40%57.72M17.17%57.02M--55.73M-11.81%57.66M
Other non current liabilities ----------------------0----------------
Total non current liabilities -7.47%255.16M134.90%305.27M115.33%302.67M71.89%269.93M67.60%275.76M-25.54%129.96M-26.69%140.56M70.27%157.04M-32.58%164.53M-44.57%174.54M
Total liabilities 38.84%4.3B31.86%3.82B19.36%3.11B24.90%3.16B28.57%3.1B11.62%2.9B-1.47%2.6B-2.54%2.53B-8.00%2.41B-18.53%2.6B
Shareholders equity
Paid-in capital 0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B
Other equity instruments ----------------------0----------------
Capital reserve funds 23.47%174.04M23.47%174.04M0.12%141.98M-3.12%141.98M-11.54%140.96M-11.54%140.96M4.33%141.81M7.82%146.55M17.24%159.35M17.24%159.35M
Surplus reserve funds -0.00%368.65M0.00%368.65M0.23%368.66M0.23%368.66M0.23%368.66M0.23%368.65M3.93%367.79M3.93%367.79M3.93%367.79M3.93%367.79M
Retained profit -20.12%1.81B-19.07%1.76B5.05%2.31B4.93%2.29B4.53%2.27B6.70%2.17B4.25%2.2B5.41%2.19B5.51%2.17B2.20%2.04B
Less:Treasury stock 42.27%284.83M99.81%200.21M99.81%200.21M99.81%200.21M99.81%200.21M0.00%100.2M0.00%100.2M401.02%100.2M902.03%100.2M--100.2M
Other composite income 37.53%70.19K37.53%70.19K-17.09%65.01K-17.09%65.01K-34.20%51.04K-34.20%51.04K-28.05%78.4K-28.05%78.4K-0.08%77.56K-0.08%77.56K
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests -12.73%3.48B-12.05%3.51B0.30%4.04B0.10%4.02B-0.49%3.99B3.07%3.99B2.80%4.02B1.43%4.01B1.53%4.01B-0.49%3.87B
Minority interests 685.59%14.27M556.23%14.89M-39.55%13.17M-32.08%14.23M-90.56%1.82M-0.97%2.27M-17.15%21.78M-20.64%20.94M-26.17%19.25M-91.33%2.29M
Total shareholder equity -12.41%3.49B-11.73%3.53B0.09%4.05B-0.07%4.03B-0.92%3.99B3.07%4B2.67%4.05B1.28%4.03B1.35%4.03B-1.10%3.88B
Total liabilityies and equity 9.99%7.79B6.59%7.35B7.63%7.16B9.55%7.19B10.12%7.09B6.50%6.89B1.00%6.65B-0.23%6.56B-2.37%6.43B-8.91%6.47B
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 --Adverse Opinion------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------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.

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