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002603 Shijiazhuang Yiling Pharmaceutical

Watchlist
  • 18.91
  • -0.67-3.42%
Trading Apr 29 13:15 CST
31.59BMarket Cap69.52P/E (TTM)

Shijiazhuang Yiling 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
14.88%1.19B
-50.61%940.51M
-39.08%1.07B
1.93%1.76B
-19.89%1.04B
91.33%1.9B
71.88%1.76B
-14.99%1.72B
-10.48%1.29B
-25.56%995.26M
Transactional financial assets
-91.87%113.4M
-60.27%205.97M
-7.32%236.01M
287.81%404.67M
794.98%1.4B
837.86%518.38M
362.36%254.66M
91.05%104.35M
-15.72%155.95M
-74.53%55.27M
Notes receivable and accounts receivable
32.22%2.56B
39.29%2.41B
24.53%2.49B
11.34%2.25B
-8.33%1.94B
7.21%1.73B
12.92%2B
16.11%2.02B
9.39%2.11B
42.19%1.61B
-Notes receivable
----
--4M
----
----
----
----
----
----
----
----
-Accounts receivable
32.22%2.56B
39.05%2.4B
24.53%2.49B
11.34%2.25B
-8.33%1.94B
7.21%1.73B
12.92%2B
16.11%2.02B
9.39%2.11B
42.19%1.61B
Other receivables (including interest and dividends)
-5.78%5.92M
-3.88%5.35M
-21.93%6.54M
-10.08%6.34M
-32.02%6.28M
-24.54%5.57M
-46.50%8.38M
-59.17%7.05M
-29.19%9.24M
-49.15%7.38M
-Other receivable
----
----
----
-10.08%6.34M
----
-24.54%5.57M
----
-59.17%7.05M
----
-49.15%7.38M
Advance payment
-61.76%112.27M
-78.75%109.71M
-42.77%233.85M
13.25%212.62M
47.76%293.61M
129.89%516.33M
51.33%408.63M
-18.39%187.74M
-41.27%198.71M
-32.26%224.6M
Inventories
-29.10%2B
21.61%2.46B
44.26%2.43B
28.38%2.51B
68.59%2.82B
20.87%2.02B
3.91%1.68B
-2.26%1.96B
0.37%1.67B
5.85%1.67B
Receivable financing
-29.08%545.87M
-57.58%191.24M
-81.99%165.09M
-64.53%188.07M
57.50%769.65M
-39.92%450.86M
5.74%916.47M
-48.13%530.21M
-56.27%488.66M
20.36%750.42M
Other current assets
-36.94%125.07M
106.18%227.08M
136.67%196.11M
101.29%126.88M
-37.83%198.34M
-61.46%110.14M
-69.73%82.86M
-79.14%63.03M
6.29%319.05M
28.30%285.78M
Total current assets
-21.32%6.66B
-9.79%6.54B
-4.03%6.82B
13.11%7.46B
35.29%8.46B
29.49%7.25B
20.67%7.11B
-10.85%6.59B
-10.66%6.25B
2.61%5.6B
Non Current assets
Other non-current financial assets
-11.82%1.62B
22.42%1.65B
196,214.53%1.96B
204,762.78%2.05B
184,109.14%1.84B
134,540.60%1.35B
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Investment real estate
-16.99%19.29M
6.32%24.82M
9.89%26.82M
-4.67%22.54M
0.55%23.24M
-3.80%23.35M
45.38%24.4M
135.58%23.64M
151.51%23.11M
136.54%24.27M
Long-term equity investment
-0.72%2.48M
-0.60%2.48M
-0.52%2.49M
-0.51%2.49M
--2.5M
--2.5M
--2.5M
--2.5M
----
----
Fixed assets
----
----
----
41.05%5.42B
----
22.78%4.63B
----
15.39%3.84B
----
28.67%3.77B
Constru in process
----
----
----
-24.74%1.57B
----
-19.27%1.57B
----
12.61%2.08B
----
42.23%1.95B
Construction materials
----
----
----
----
----
----
----
-15.32%278.83K
----
-19.98%273.16K
Productive biological assets
-29.22%5.44M
-26.17%5.55M
-41.97%8.45M
-35.05%7.36M
-39.53%7.69M
-39.18%7.52M
-7.77%14.56M
-13.60%11.33M
-6.19%12.72M
-10.37%12.37M
Intangible assets
2.60%736.34M
2.69%743.52M
-3.87%751.42M
-2.14%758.54M
-8.57%717.66M
9.62%724.01M
58.75%781.71M
63.53%775.16M
58.91%784.94M
37.49%660.5M
Development expenditure
72.91%191.84M
78.43%185.47M
-29.80%157.37M
-45.46%121.4M
-50.00%110.94M
-56.22%103.94M
-16.34%224.17M
-13.41%222.59M
-0.42%221.88M
-7.33%237.44M
Goodwill
--114.19M
--115.75M
--114.24M
--114.24M
----
----
----
----
----
----
Long deferred expense
12.99%3.41M
21.07%3.9M
9.41%2.61M
74.32%2.81M
44.96%3.02M
71.13%3.22M
-36.96%2.38M
-53.75%1.61M
-52.92%2.08M
-61.83%1.88M
Deferred tax assets
-31.27%176.37M
-35.46%183.58M
-28.98%118.07M
-11.55%166.06M
51.17%256.62M
143.10%284.43M
32.75%166.25M
46.56%187.75M
-16.42%169.75M
-15.08%117M
Usufruct assets
-6.20%19.35M
-8.23%20.53M
-3.43%18.23M
-6.66%19.97M
-16.66%20.63M
-20.41%22.38M
--18.88M
--21.4M
--24.76M
77.39%28.12M
Other non current assets
-40.40%279.92M
-41.36%216.57M
-12.33%474.71M
-28.08%444.22M
-29.68%469.64M
-26.54%369.31M
-25.62%541.49M
-19.66%617.68M
-18.01%667.86M
-39.38%502.76M
Total non current assets
7.00%10.47B
14.85%10.44B
35.80%10.61B
37.29%10.7B
28.79%9.79B
24.43%9.09B
10.19%7.81B
13.96%7.79B
16.71%7.6B
20.73%7.3B
Total assets
-6.13%17.13B
3.91%16.98B
16.82%17.44B
26.21%18.15B
31.72%18.25B
26.62%16.34B
14.95%14.92B
1.07%14.38B
2.53%13.85B
12.14%12.9B
Liabilities
Current liabilities
Short term loan
-14.28%600.36M
19.99%600.35M
124.97%900.5M
233.27%1B
74.95%700.42M
-0.03%500.35M
-20.01%400.28M
-40.00%300.23M
-29.82%400.35M
85.24%500.47M
Notes payable and accounts payable
-2.77%2.71B
38.13%2.85B
-2.66%2.31B
24.17%2.86B
48.26%2.79B
27.11%2.06B
42.20%2.37B
36.88%2.3B
18.13%1.88B
36.42%1.62B
-Notes payable
20.12%756.69M
24.42%722.79M
-26.66%421.03M
89.62%564.12M
284.93%629.95M
851.96%580.92M
201.12%574.04M
11.54%297.51M
-34.40%163.65M
-69.18%61.02M
-Accounts payable
-9.45%1.95B
43.51%2.12B
5.02%1.89B
14.46%2.3B
25.70%2.16B
-5.15%1.48B
21.66%1.8B
41.66%2.01B
27.89%1.72B
57.53%1.56B
Contract liabilities
-71.78%337.12M
-74.00%287.52M
-63.41%212.69M
-13.82%421.03M
168.76%1.19B
266.68%1.11B
43.11%581.34M
10.55%488.53M
-38.61%444.42M
-14.99%301.56M
Salaries payable
-18.78%249.71M
-25.97%281.15M
43.33%235.76M
51.14%265.9M
143.79%307.44M
166.21%379.77M
-8.87%164.48M
-22.45%175.93M
-38.06%126.11M
-25.89%142.66M
Taxs payable
-52.40%138.65M
-64.16%169.89M
-47.01%180.03M
-36.67%153.29M
-5.81%291.3M
284.71%474M
80.30%339.74M
158.96%242.03M
-30.54%309.28M
-8.01%123.21M
Other payable (including interest and dividends)
-63.62%31.9M
-64.09%43.2M
1,798.32%534.12M
74.86%920.6M
227.16%87.69M
188.69%120.29M
15.25%28.14M
-56.82%526.49M
-15.46%26.8M
-41.16%41.67M
-Dividend payable
----
----
--451.8M
65.67%830.35M
----
----
----
-58.00%501.21M
----
----
-Other payable
----
----
----
257.02%90.24M
----
188.69%120.29M
----
-2.02%25.28M
----
-41.16%41.67M
Non current liabilities due within one year
30.94%203.05M
32.46%206.62M
-65.91%4.41M
-97.52%5.3M
1,053.91%155.07M
1,061.69%155.98M
--12.93M
--213.62M
--13.44M
152.80%13.43M
Other current liabilities
-64.06%13.54M
-78.53%11.43M
-94.60%18.05M
36.70%12.42M
-83.99%37.66M
-75.39%53.21M
51.97%334.19M
-98.27%9.08M
1,196.16%235.27M
663.23%216.26M
Total current liabilities
-22.96%4.29B
-8.32%4.45B
3.82%4.39B
32.40%5.64B
61.86%5.56B
63.83%4.85B
32.78%4.23B
-9.15%4.26B
-4.15%3.44B
31.92%2.96B
Current liabilities
Long term loan
199.16%598.73M
199.33%599.1M
99.97%700.4M
99.96%300.16M
-60.00%200.14M
-60.01%200.15M
-30.01%350.25M
-70.00%150.11M
--500.39M
--500.47M
Deferred tax liabilities
1,718.48%130.53M
1,171.38%130.14M
10,231.62%125.72M
10,286.46%124.74M
420.39%7.18M
637.85%10.24M
-11.13%1.22M
-12.31%1.2M
-31.71%1.38M
-31.31%1.39M
Long term deferred income
8.49%358.93M
5.18%352.37M
0.30%356.22M
7.79%378.78M
-6.31%330.85M
-6.38%335.02M
3.46%355.17M
1.21%351.41M
8.96%353.14M
9.07%357.84M
Lease liabilities
5.62%14.83M
-13.08%13.01M
434.32%12.66M
422.92%13.27M
165.46%14.04M
19.49%14.97M
--2.37M
--2.54M
--5.29M
18.91%12.53M
Total non current liabilities
99.75%1.1B
95.34%1.09B
68.55%1.19B
61.69%816.96M
-35.80%552.21M
-35.75%560.38M
-16.10%709M
-40.49%505.26M
163.78%860.2M
156.05%872.23M
Total liabilities
-11.87%5.39B
2.42%5.54B
13.11%5.59B
35.50%6.46B
42.31%6.11B
41.17%5.41B
22.53%4.94B
-13.95%4.76B
9.85%4.3B
48.28%3.83B
Shareholders equity
Paid-in capital
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
38.80%1.67B
38.80%1.67B
Capital reserve funds
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
0.00%2.34B
-20.09%2.34B
-20.09%2.34B
Surplus reserve funds
-0.00%936.76M
0.00%936.76M
23.40%936.77M
23.40%936.77M
23.40%936.77M
23.40%936.76M
28.56%759.11M
28.56%759.11M
28.56%759.11M
28.56%759.11M
Retained profit
-5.31%6.81B
8.63%6.51B
32.44%6.91B
39.27%6.76B
50.12%7.19B
39.08%5.99B
19.86%5.22B
18.52%4.85B
-4.17%4.79B
-0.42%4.31B
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
3.31%-6.65M
8.38%-6.61M
15.30%-6.32M
27.91%-6.22M
30.40%-6.87M
25.67%-7.22M
16.55%-7.47M
6.80%-8.63M
-11.73%-9.88M
-6.94%-9.71M
Shareholders equity without minority interests
-3.14%11.75B
4.73%11.45B
18.75%11.86B
21.69%11.7B
27.03%12.14B
20.54%10.93B
11.56%9.98B
10.68%9.62B
-0.43%9.55B
1.68%9.07B
Minority interests
-354.34%-13.74M
-502.77%-11.73M
-1,009.75%-8.4M
-482.94%-6.62M
-235.65%-3.02M
-164.05%-1.95M
-71.29%923.14K
-58.95%1.73M
-49.84%2.23M
-25.67%3.04M
Total shareholder equity
-3.23%11.74B
4.65%11.44B
18.65%11.85B
21.60%11.7B
26.96%12.13B
20.48%10.93B
11.53%9.99B
10.64%9.62B
-0.45%9.56B
1.67%9.07B
Total liabilityies and equity
-6.13%17.13B
3.91%16.98B
16.82%17.44B
26.21%18.15B
31.72%18.25B
26.62%16.34B
14.95%14.92B
1.07%14.38B
2.53%13.85B
12.14%12.9B
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)
--
--
--
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 14.88%1.19B-50.61%940.51M-39.08%1.07B1.93%1.76B-19.89%1.04B91.33%1.9B71.88%1.76B-14.99%1.72B-10.48%1.29B-25.56%995.26M
Transactional financial assets -91.87%113.4M-60.27%205.97M-7.32%236.01M287.81%404.67M794.98%1.4B837.86%518.38M362.36%254.66M91.05%104.35M-15.72%155.95M-74.53%55.27M
Notes receivable and accounts receivable 32.22%2.56B39.29%2.41B24.53%2.49B11.34%2.25B-8.33%1.94B7.21%1.73B12.92%2B16.11%2.02B9.39%2.11B42.19%1.61B
-Notes receivable ------4M--------------------------------
-Accounts receivable 32.22%2.56B39.05%2.4B24.53%2.49B11.34%2.25B-8.33%1.94B7.21%1.73B12.92%2B16.11%2.02B9.39%2.11B42.19%1.61B
Other receivables (including interest and dividends) -5.78%5.92M-3.88%5.35M-21.93%6.54M-10.08%6.34M-32.02%6.28M-24.54%5.57M-46.50%8.38M-59.17%7.05M-29.19%9.24M-49.15%7.38M
-Other receivable -------------10.08%6.34M-----24.54%5.57M-----59.17%7.05M-----49.15%7.38M
Advance payment -61.76%112.27M-78.75%109.71M-42.77%233.85M13.25%212.62M47.76%293.61M129.89%516.33M51.33%408.63M-18.39%187.74M-41.27%198.71M-32.26%224.6M
Inventories -29.10%2B21.61%2.46B44.26%2.43B28.38%2.51B68.59%2.82B20.87%2.02B3.91%1.68B-2.26%1.96B0.37%1.67B5.85%1.67B
Receivable financing -29.08%545.87M-57.58%191.24M-81.99%165.09M-64.53%188.07M57.50%769.65M-39.92%450.86M5.74%916.47M-48.13%530.21M-56.27%488.66M20.36%750.42M
Other current assets -36.94%125.07M106.18%227.08M136.67%196.11M101.29%126.88M-37.83%198.34M-61.46%110.14M-69.73%82.86M-79.14%63.03M6.29%319.05M28.30%285.78M
Total current assets -21.32%6.66B-9.79%6.54B-4.03%6.82B13.11%7.46B35.29%8.46B29.49%7.25B20.67%7.11B-10.85%6.59B-10.66%6.25B2.61%5.6B
Non Current assets
Other non-current financial assets -11.82%1.62B22.42%1.65B196,214.53%1.96B204,762.78%2.05B184,109.14%1.84B134,540.60%1.35B0.00%1M0.00%1M0.00%1M0.00%1M
Investment real estate -16.99%19.29M6.32%24.82M9.89%26.82M-4.67%22.54M0.55%23.24M-3.80%23.35M45.38%24.4M135.58%23.64M151.51%23.11M136.54%24.27M
Long-term equity investment -0.72%2.48M-0.60%2.48M-0.52%2.49M-0.51%2.49M--2.5M--2.5M--2.5M--2.5M--------
Fixed assets ------------41.05%5.42B----22.78%4.63B----15.39%3.84B----28.67%3.77B
Constru in process -------------24.74%1.57B-----19.27%1.57B----12.61%2.08B----42.23%1.95B
Construction materials -----------------------------15.32%278.83K-----19.98%273.16K
Productive biological assets -29.22%5.44M-26.17%5.55M-41.97%8.45M-35.05%7.36M-39.53%7.69M-39.18%7.52M-7.77%14.56M-13.60%11.33M-6.19%12.72M-10.37%12.37M
Intangible assets 2.60%736.34M2.69%743.52M-3.87%751.42M-2.14%758.54M-8.57%717.66M9.62%724.01M58.75%781.71M63.53%775.16M58.91%784.94M37.49%660.5M
Development expenditure 72.91%191.84M78.43%185.47M-29.80%157.37M-45.46%121.4M-50.00%110.94M-56.22%103.94M-16.34%224.17M-13.41%222.59M-0.42%221.88M-7.33%237.44M
Goodwill --114.19M--115.75M--114.24M--114.24M------------------------
Long deferred expense 12.99%3.41M21.07%3.9M9.41%2.61M74.32%2.81M44.96%3.02M71.13%3.22M-36.96%2.38M-53.75%1.61M-52.92%2.08M-61.83%1.88M
Deferred tax assets -31.27%176.37M-35.46%183.58M-28.98%118.07M-11.55%166.06M51.17%256.62M143.10%284.43M32.75%166.25M46.56%187.75M-16.42%169.75M-15.08%117M
Usufruct assets -6.20%19.35M-8.23%20.53M-3.43%18.23M-6.66%19.97M-16.66%20.63M-20.41%22.38M--18.88M--21.4M--24.76M77.39%28.12M
Other non current assets -40.40%279.92M-41.36%216.57M-12.33%474.71M-28.08%444.22M-29.68%469.64M-26.54%369.31M-25.62%541.49M-19.66%617.68M-18.01%667.86M-39.38%502.76M
Total non current assets 7.00%10.47B14.85%10.44B35.80%10.61B37.29%10.7B28.79%9.79B24.43%9.09B10.19%7.81B13.96%7.79B16.71%7.6B20.73%7.3B
Total assets -6.13%17.13B3.91%16.98B16.82%17.44B26.21%18.15B31.72%18.25B26.62%16.34B14.95%14.92B1.07%14.38B2.53%13.85B12.14%12.9B
Liabilities
Current liabilities
Short term loan -14.28%600.36M19.99%600.35M124.97%900.5M233.27%1B74.95%700.42M-0.03%500.35M-20.01%400.28M-40.00%300.23M-29.82%400.35M85.24%500.47M
Notes payable and accounts payable -2.77%2.71B38.13%2.85B-2.66%2.31B24.17%2.86B48.26%2.79B27.11%2.06B42.20%2.37B36.88%2.3B18.13%1.88B36.42%1.62B
-Notes payable 20.12%756.69M24.42%722.79M-26.66%421.03M89.62%564.12M284.93%629.95M851.96%580.92M201.12%574.04M11.54%297.51M-34.40%163.65M-69.18%61.02M
-Accounts payable -9.45%1.95B43.51%2.12B5.02%1.89B14.46%2.3B25.70%2.16B-5.15%1.48B21.66%1.8B41.66%2.01B27.89%1.72B57.53%1.56B
Contract liabilities -71.78%337.12M-74.00%287.52M-63.41%212.69M-13.82%421.03M168.76%1.19B266.68%1.11B43.11%581.34M10.55%488.53M-38.61%444.42M-14.99%301.56M
Salaries payable -18.78%249.71M-25.97%281.15M43.33%235.76M51.14%265.9M143.79%307.44M166.21%379.77M-8.87%164.48M-22.45%175.93M-38.06%126.11M-25.89%142.66M
Taxs payable -52.40%138.65M-64.16%169.89M-47.01%180.03M-36.67%153.29M-5.81%291.3M284.71%474M80.30%339.74M158.96%242.03M-30.54%309.28M-8.01%123.21M
Other payable (including interest and dividends) -63.62%31.9M-64.09%43.2M1,798.32%534.12M74.86%920.6M227.16%87.69M188.69%120.29M15.25%28.14M-56.82%526.49M-15.46%26.8M-41.16%41.67M
-Dividend payable ----------451.8M65.67%830.35M-------------58.00%501.21M--------
-Other payable ------------257.02%90.24M----188.69%120.29M-----2.02%25.28M-----41.16%41.67M
Non current liabilities due within one year 30.94%203.05M32.46%206.62M-65.91%4.41M-97.52%5.3M1,053.91%155.07M1,061.69%155.98M--12.93M--213.62M--13.44M152.80%13.43M
Other current liabilities -64.06%13.54M-78.53%11.43M-94.60%18.05M36.70%12.42M-83.99%37.66M-75.39%53.21M51.97%334.19M-98.27%9.08M1,196.16%235.27M663.23%216.26M
Total current liabilities -22.96%4.29B-8.32%4.45B3.82%4.39B32.40%5.64B61.86%5.56B63.83%4.85B32.78%4.23B-9.15%4.26B-4.15%3.44B31.92%2.96B
Current liabilities
Long term loan 199.16%598.73M199.33%599.1M99.97%700.4M99.96%300.16M-60.00%200.14M-60.01%200.15M-30.01%350.25M-70.00%150.11M--500.39M--500.47M
Deferred tax liabilities 1,718.48%130.53M1,171.38%130.14M10,231.62%125.72M10,286.46%124.74M420.39%7.18M637.85%10.24M-11.13%1.22M-12.31%1.2M-31.71%1.38M-31.31%1.39M
Long term deferred income 8.49%358.93M5.18%352.37M0.30%356.22M7.79%378.78M-6.31%330.85M-6.38%335.02M3.46%355.17M1.21%351.41M8.96%353.14M9.07%357.84M
Lease liabilities 5.62%14.83M-13.08%13.01M434.32%12.66M422.92%13.27M165.46%14.04M19.49%14.97M--2.37M--2.54M--5.29M18.91%12.53M
Total non current liabilities 99.75%1.1B95.34%1.09B68.55%1.19B61.69%816.96M-35.80%552.21M-35.75%560.38M-16.10%709M-40.49%505.26M163.78%860.2M156.05%872.23M
Total liabilities -11.87%5.39B2.42%5.54B13.11%5.59B35.50%6.46B42.31%6.11B41.17%5.41B22.53%4.94B-13.95%4.76B9.85%4.3B48.28%3.83B
Shareholders equity
Paid-in capital 0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B38.80%1.67B38.80%1.67B
Capital reserve funds 0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B0.00%2.34B-20.09%2.34B-20.09%2.34B
Surplus reserve funds -0.00%936.76M0.00%936.76M23.40%936.77M23.40%936.77M23.40%936.77M23.40%936.76M28.56%759.11M28.56%759.11M28.56%759.11M28.56%759.11M
Retained profit -5.31%6.81B8.63%6.51B32.44%6.91B39.27%6.76B50.12%7.19B39.08%5.99B19.86%5.22B18.52%4.85B-4.17%4.79B-0.42%4.31B
Less:Treasury stock ------------------------------0--------
Other composite income 3.31%-6.65M8.38%-6.61M15.30%-6.32M27.91%-6.22M30.40%-6.87M25.67%-7.22M16.55%-7.47M6.80%-8.63M-11.73%-9.88M-6.94%-9.71M
Shareholders equity without minority interests -3.14%11.75B4.73%11.45B18.75%11.86B21.69%11.7B27.03%12.14B20.54%10.93B11.56%9.98B10.68%9.62B-0.43%9.55B1.68%9.07B
Minority interests -354.34%-13.74M-502.77%-11.73M-1,009.75%-8.4M-482.94%-6.62M-235.65%-3.02M-164.05%-1.95M-71.29%923.14K-58.95%1.73M-49.84%2.23M-25.67%3.04M
Total shareholder equity -3.23%11.74B4.65%11.44B18.65%11.85B21.60%11.7B26.96%12.13B20.48%10.93B11.53%9.99B10.64%9.62B-0.45%9.56B1.67%9.07B
Total liabilityies and equity -6.13%17.13B3.91%16.98B16.82%17.44B26.21%18.15B31.72%18.25B26.62%16.34B14.95%14.92B1.07%14.38B2.53%13.85B12.14%12.9B
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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