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002872 Tiansheng Pharmaceutical Group

Watchlist
  • 3.57
  • +0.12+3.48%
Market Closed Jun 7 15:00 CST
1.14BMarket Cap-11628P/E (TTM)

Tiansheng 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
8.31%295.55M
-30.74%192.71M
65.52%245.97M
54.40%303.91M
2.05%272.87M
-17.84%278.25M
-14.62%148.6M
23.97%196.83M
-8.84%267.37M
16.09%338.68M
Transactional financial assets
----
----
----
----
0.00%50M
--0
--70M
--40M
--50M
--82M
Notes receivable and accounts receivable
-10.03%158.59M
-6.57%174.81M
-4.21%147.84M
20.01%172.37M
-14.54%176.28M
-18.96%187.1M
-16.30%154.34M
-22.88%143.62M
-65.56%206.26M
-60.21%230.87M
-Notes receivable
-33.66%28.6M
-32.64%28.3M
-47.07%8.98M
707.08%44.9M
-18.14%43.11M
-33.88%42.02M
167.36%16.97M
-36.21%5.56M
807.74%52.66M
2,938.82%63.54M
-Accounts receivable
-2.38%129.99M
0.98%146.51M
1.08%138.86M
-7.67%127.47M
-13.30%133.16M
-13.29%145.09M
-22.84%137.37M
-22.22%138.06M
-74.11%153.6M
-71.06%167.32M
Other receivables (including interest and dividends)
-3.18%167.52M
-8.95%167.15M
-16.56%161.09M
-15.38%166.54M
-7.98%173.03M
130.90%183.57M
-41.93%193.06M
-44.78%196.81M
315.28%188.02M
34.30%79.5M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
-15.38%166.54M
----
130.90%183.57M
----
248.95%196.81M
----
34.30%79.5M
Advance payment
-54.56%11.77M
-58.97%9.34M
73.21%40.92M
-14.00%24.19M
-33.26%25.9M
-0.67%22.76M
42.54%23.62M
94.47%28.13M
88.38%38.8M
12.92%22.92M
Inventories
1.76%128.85M
4.08%136.22M
-19.55%113.89M
-13.82%109.83M
-5.68%126.62M
5.05%130.87M
16.72%141.58M
-4.24%127.44M
-53.22%134.24M
-56.83%124.58M
Receivable financing
31.92%9.43M
-19.69%6.35M
-58.98%1.94M
-63.11%2.94M
-20.97%7.15M
-13.55%7.91M
--4.72M
--7.96M
--9.05M
742.10%9.15M
Assets held for sale
----
----
----
----
----
----
----
----
----
--19.96M
Non-current assets due within one year
--4.25M
--4.46M
----
----
----
----
----
----
----
----
Other current assets
----
----
4.12%6.45M
2.56%6.49M
-54.04%5.56M
-55.27%5.61M
-84.79%6.2M
-90.75%6.33M
-54.82%12.09M
-82.04%12.55M
Total current assets
-7.34%775.96M
-15.32%691.04M
-3.24%718.1M
5.24%786.27M
-7.56%837.39M
-11.32%816.08M
-14.65%742.12M
-18.56%747.13M
-28.78%905.83M
-29.81%920.21M
Non Current assets
Other equity investment
-68.95%2.8M
-72.81%2.45M
-2.17%9M
-2.17%9M
-2.17%9M
-2.17%9M
10.47%9.2M
4.22%9.2M
4.22%9.2M
4.22%9.2M
Other non-current financial assets
----
----
12.04%2.4M
-2.97%2.15M
-7.79%2.2M
-8.31%2.12M
-7.51%2.14M
-7.27%2.22M
-6.13%2.39M
-14.44%2.31M
Investment real estate
-4.21%64.73M
-4.16%65.46M
-4.12%66.13M
-4.07%66.86M
-3.55%67.58M
-3.74%68.3M
412.19%68.97M
410.14%69.69M
328.46%70.06M
329.60%70.95M
Long-term equity investment
-79.32%8.55M
-79.30%8.55M
-5.44%40.51M
10.14%41.26M
8.76%41.36M
7.39%41.33M
-23.19%42.85M
-33.75%37.46M
347.39%38.03M
1,824.53%38.49M
Long term receivable account
--40.73M
--41.7M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-3.49%1.28B
----
-4.19%1.31B
----
40.78%1.32B
----
24.59%1.37B
Constru in process
----
----
----
8.66%312.46M
----
15.53%291.84M
----
-59.25%287.56M
----
-61.48%252.61M
Productive biological assets
-0.01%5.88M
-0.32%5.88M
-9.98%5.85M
-9.96%5.86M
-9.86%5.88M
-9.84%5.9M
-26.03%6.5M
-25.79%6.51M
-25.46%6.53M
-24.72%6.54M
Intangible assets
-2.45%308.19M
-2.42%311.77M
-2.25%309.63M
-2.18%313.24M
-2.43%315.95M
-2.34%319.5M
-8.51%316.77M
-8.27%320.23M
-11.29%323.83M
-11.28%327.14M
Goodwill
----
----
----
----
----
--0
----
----
----
----
Long deferred expense
41.62%15.82M
39.04%16.33M
-20.75%9.85M
-19.66%10.55M
-19.12%11.17M
-19.04%11.74M
-18.19%12.43M
-17.38%13.13M
-47.62%13.81M
-47.22%14.51M
Deferred tax assets
7.61%70.29M
4.76%68.07M
-2.37%70.65M
-7.69%67.54M
-10.57%65.31M
-6.04%64.97M
3.20%72.37M
5.15%73.17M
-25.28%73.04M
-29.30%69.15M
Usufruct assets
0.33%6.08M
-0.99%6.53M
-50.50%5.12M
-48.97%5.59M
-43.14%6.06M
-46.43%6.6M
--10.35M
--10.94M
--10.65M
--12.32M
Other non current assets
-4.81%21.95M
0.72%24.52M
-8.29%31.89M
-37.14%22.9M
-37.28%23.06M
-20.17%24.34M
-33.63%34.77M
-39.18%36.44M
-31.55%36.77M
-34.24%30.49M
Total non current assets
-1.68%2.11B
-1.61%2.12B
-2.52%2.13B
-2.53%2.13B
-2.27%2.14B
-2.06%2.15B
-1.67%2.18B
-1.93%2.19B
-6.07%2.19B
-5.79%2.2B
Total assets
-3.27%2.88B
-5.38%2.81B
-2.70%2.84B
-0.55%2.92B
-3.82%2.98B
-4.79%2.97B
-5.32%2.92B
-6.77%2.94B
-14.08%3.1B
-14.42%3.12B
Liabilities
Current liabilities
Short term loan
-16.20%105.11M
27.68%114.14M
6.74%95.13M
40.68%125.39M
-15.91%125.43M
-32.39%89.39M
-26.95%89.12M
-34.94%89.13M
-53.67%149.16M
-63.81%132.22M
Notes payable and accounts payable
14.94%68.81M
39.85%77.34M
21.36%58.23M
15.60%50.4M
-57.53%59.86M
-56.26%55.31M
-57.68%47.98M
-66.47%43.6M
-46.64%140.96M
-57.45%126.45M
-Notes payable
----
----
----
----
----
--0
----
----
-16.96%76M
-41.71%76M
-Accounts payable
14.94%68.81M
39.85%77.34M
21.36%58.23M
15.60%50.4M
-7.85%59.86M
9.63%55.31M
28.41%47.98M
-19.29%43.6M
-62.37%64.96M
-69.76%50.45M
Contract liabilities
51.61%36.55M
-17.79%38.42M
54.87%21.73M
33.52%22.32M
86.03%24.11M
82.19%46.73M
31.73%14.03M
59.55%16.72M
-1.19%12.96M
75.53%25.65M
Advance receipts
-78.69%157.21K
21.48%1.19M
273.18%220.01K
600.71%346.26K
366.37%737.82K
16.40%978.59K
65.66%58.96K
-93.10%49.42K
-43.69%158.21K
-59.95%840.71K
Salaries payable
-6.45%7.2M
-4.56%7.3M
0.44%7.66M
-7.44%7.75M
0.47%7.7M
-4.75%7.65M
-5.59%7.62M
8.22%8.38M
-24.96%7.66M
-13.24%8.03M
Taxs payable
-38.10%4.24M
-83.03%3.57M
-63.65%4.56M
-52.48%6.55M
-14.94%6.85M
192.28%21.02M
150.14%12.55M
202.30%13.79M
39.75%8.05M
13.23%7.19M
Other payable (including interest and dividends)
-24.26%111.24M
-33.75%112.72M
11.52%115.58M
38.69%135.3M
55.49%146.88M
69.10%170.14M
-16.57%103.64M
-21.70%97.56M
-52.24%94.46M
-52.74%100.61M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
----
----
38.69%135.3M
----
69.10%170.14M
----
-21.36%97.56M
----
-51.51%100.61M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--177.21K
Non current liabilities due within one year
27.17%110.48M
-41.53%85.93M
-10.29%101.83M
-9.73%102.31M
-23.07%86.88M
174.04%146.96M
--113.51M
--113.33M
--112.93M
--53.63M
Other current liabilities
-5.10%12.04M
-19.04%13.94M
30.12%11.39M
185.08%15.58M
145.12%12.68M
-3.00%17.22M
532.39%8.75M
301.13%5.46M
203.44%5.17M
834.60%17.75M
Total current liabilities
-3.25%455.83M
-18.16%454.55M
4.80%416.32M
20.09%465.94M
-11.36%471.13M
17.53%555.39M
3.26%397.27M
-6.83%388.01M
-34.78%531.52M
-48.05%472.55M
Current liabilities
Long term loan
9.17%153.15M
113.14%57.42M
13.74%124.53M
13.63%124.43M
47.94%140.29M
-82.66%26.94M
-50.54%109.48M
-50.57%109.5M
-54.23%94.83M
20.36%155.37M
Long term account payable
----
----
----
-2.08%62.71M
----
-2.08%62.71M
----
-3.96%64.04M
----
3.93%64.04M
Estimate liabilities
-21.78%3.55M
5.70%4.8M
-22.52%3.8M
-22.52%3.8M
-7.48%4.54M
-7.48%4.54M
29.07%4.9M
29.07%4.9M
29.07%4.9M
29.07%4.9M
Deferred tax liabilities
139.32%4.46M
57.17%4.47M
-28.03%2M
-28.98%1.98M
-33.89%1.86M
1.27%2.84M
215.66%2.78M
167.72%2.79M
164.54%2.82M
157.78%2.81M
Long term deferred income
0.89%124.7M
1.15%127.79M
3.61%126.74M
-4.03%121.48M
-4.02%123.6M
-3.90%126.34M
-6.76%122.33M
-5.15%126.58M
-13.39%128.77M
-12.92%131.46M
Lease liabilities
20.32%4.77M
12.57%4.84M
-58.87%3M
-60.82%3.37M
-56.73%3.97M
-55.45%4.3M
--7.3M
--8.59M
--9.17M
--9.65M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
4.46%352.01M
14.51%260.7M
3.85%322.79M
0.43%317.77M
10.65%336.97M
-38.17%227.67M
-26.67%310.83M
-25.82%316.42M
-28.75%304.54M
6.25%368.24M
Total liabilities
-0.03%807.84M
-8.66%715.25M
4.38%739.11M
11.26%783.71M
-3.34%808.1M
-6.87%783.06M
-12.43%708.1M
-16.44%704.43M
-32.71%836.06M
-33.07%840.79M
Shareholders equity
Paid-in capital
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
Capital reserve funds
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
Surplus reserve funds
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
Retained profit
-32.39%205.94M
-29.13%226.4M
-31.60%237.65M
-26.09%268.7M
-22.74%304.62M
-22.09%319.48M
-15.26%347.46M
-16.88%363.55M
-12.88%394.29M
-14.19%410.04M
Other composite income
-19.95%1.53M
-19.95%1.53M
-10.64%1.92M
-10.64%1.92M
-10.64%1.92M
-10.64%1.92M
59.53%2.14M
59.53%2.14M
59.53%2.14M
59.53%2.14M
Specific reserves
264.50%3.7M
244.75%3.05M
80.08%1.36M
47.40%1.13M
36.19%1.02M
18.30%883.39K
7.43%755.38K
10.65%766.28K
1.76%746.1K
11.48%746.73K
Shareholders equity without minority interests
-4.45%2.07B
-4.18%2.09B
-4.95%2.1B
-4.25%2.13B
-3.97%2.17B
-3.99%2.18B
-2.71%2.21B
-3.17%2.23B
-2.48%2.26B
-2.86%2.27B
Minority interests
-18.03%3.91M
-13.27%4.18M
-10.98%4.45M
-14.53%4.5M
-12.62%4.77M
-17.05%4.82M
-29.66%5M
-26.46%5.27M
-88.95%5.46M
-88.24%5.81M
Total shareholder equity
-4.47%2.08B
-4.20%2.1B
-4.96%2.11B
-4.28%2.14B
-3.99%2.17B
-4.02%2.19B
-2.80%2.22B
-3.24%2.23B
-4.29%2.26B
-4.62%2.28B
Total liabilityies and equity
-3.27%2.88B
-5.38%2.81B
-2.70%2.84B
-0.55%2.92B
-3.82%2.98B
-4.79%2.97B
-5.32%2.92B
-6.77%2.94B
-14.08%3.1B
-14.42%3.12B
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
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua 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 8.31%295.55M-30.74%192.71M65.52%245.97M54.40%303.91M2.05%272.87M-17.84%278.25M-14.62%148.6M23.97%196.83M-8.84%267.37M16.09%338.68M
Transactional financial assets ----------------0.00%50M--0--70M--40M--50M--82M
Notes receivable and accounts receivable -10.03%158.59M-6.57%174.81M-4.21%147.84M20.01%172.37M-14.54%176.28M-18.96%187.1M-16.30%154.34M-22.88%143.62M-65.56%206.26M-60.21%230.87M
-Notes receivable -33.66%28.6M-32.64%28.3M-47.07%8.98M707.08%44.9M-18.14%43.11M-33.88%42.02M167.36%16.97M-36.21%5.56M807.74%52.66M2,938.82%63.54M
-Accounts receivable -2.38%129.99M0.98%146.51M1.08%138.86M-7.67%127.47M-13.30%133.16M-13.29%145.09M-22.84%137.37M-22.22%138.06M-74.11%153.6M-71.06%167.32M
Other receivables (including interest and dividends) -3.18%167.52M-8.95%167.15M-16.56%161.09M-15.38%166.54M-7.98%173.03M130.90%183.57M-41.93%193.06M-44.78%196.81M315.28%188.02M34.30%79.5M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -------------15.38%166.54M----130.90%183.57M----248.95%196.81M----34.30%79.5M
Advance payment -54.56%11.77M-58.97%9.34M73.21%40.92M-14.00%24.19M-33.26%25.9M-0.67%22.76M42.54%23.62M94.47%28.13M88.38%38.8M12.92%22.92M
Inventories 1.76%128.85M4.08%136.22M-19.55%113.89M-13.82%109.83M-5.68%126.62M5.05%130.87M16.72%141.58M-4.24%127.44M-53.22%134.24M-56.83%124.58M
Receivable financing 31.92%9.43M-19.69%6.35M-58.98%1.94M-63.11%2.94M-20.97%7.15M-13.55%7.91M--4.72M--7.96M--9.05M742.10%9.15M
Assets held for sale --------------------------------------19.96M
Non-current assets due within one year --4.25M--4.46M--------------------------------
Other current assets --------4.12%6.45M2.56%6.49M-54.04%5.56M-55.27%5.61M-84.79%6.2M-90.75%6.33M-54.82%12.09M-82.04%12.55M
Total current assets -7.34%775.96M-15.32%691.04M-3.24%718.1M5.24%786.27M-7.56%837.39M-11.32%816.08M-14.65%742.12M-18.56%747.13M-28.78%905.83M-29.81%920.21M
Non Current assets
Other equity investment -68.95%2.8M-72.81%2.45M-2.17%9M-2.17%9M-2.17%9M-2.17%9M10.47%9.2M4.22%9.2M4.22%9.2M4.22%9.2M
Other non-current financial assets --------12.04%2.4M-2.97%2.15M-7.79%2.2M-8.31%2.12M-7.51%2.14M-7.27%2.22M-6.13%2.39M-14.44%2.31M
Investment real estate -4.21%64.73M-4.16%65.46M-4.12%66.13M-4.07%66.86M-3.55%67.58M-3.74%68.3M412.19%68.97M410.14%69.69M328.46%70.06M329.60%70.95M
Long-term equity investment -79.32%8.55M-79.30%8.55M-5.44%40.51M10.14%41.26M8.76%41.36M7.39%41.33M-23.19%42.85M-33.75%37.46M347.39%38.03M1,824.53%38.49M
Long term receivable account --40.73M--41.7M--------------------------------
Fixed assets -------------3.49%1.28B-----4.19%1.31B----40.78%1.32B----24.59%1.37B
Constru in process ------------8.66%312.46M----15.53%291.84M-----59.25%287.56M-----61.48%252.61M
Productive biological assets -0.01%5.88M-0.32%5.88M-9.98%5.85M-9.96%5.86M-9.86%5.88M-9.84%5.9M-26.03%6.5M-25.79%6.51M-25.46%6.53M-24.72%6.54M
Intangible assets -2.45%308.19M-2.42%311.77M-2.25%309.63M-2.18%313.24M-2.43%315.95M-2.34%319.5M-8.51%316.77M-8.27%320.23M-11.29%323.83M-11.28%327.14M
Goodwill ----------------------0----------------
Long deferred expense 41.62%15.82M39.04%16.33M-20.75%9.85M-19.66%10.55M-19.12%11.17M-19.04%11.74M-18.19%12.43M-17.38%13.13M-47.62%13.81M-47.22%14.51M
Deferred tax assets 7.61%70.29M4.76%68.07M-2.37%70.65M-7.69%67.54M-10.57%65.31M-6.04%64.97M3.20%72.37M5.15%73.17M-25.28%73.04M-29.30%69.15M
Usufruct assets 0.33%6.08M-0.99%6.53M-50.50%5.12M-48.97%5.59M-43.14%6.06M-46.43%6.6M--10.35M--10.94M--10.65M--12.32M
Other non current assets -4.81%21.95M0.72%24.52M-8.29%31.89M-37.14%22.9M-37.28%23.06M-20.17%24.34M-33.63%34.77M-39.18%36.44M-31.55%36.77M-34.24%30.49M
Total non current assets -1.68%2.11B-1.61%2.12B-2.52%2.13B-2.53%2.13B-2.27%2.14B-2.06%2.15B-1.67%2.18B-1.93%2.19B-6.07%2.19B-5.79%2.2B
Total assets -3.27%2.88B-5.38%2.81B-2.70%2.84B-0.55%2.92B-3.82%2.98B-4.79%2.97B-5.32%2.92B-6.77%2.94B-14.08%3.1B-14.42%3.12B
Liabilities
Current liabilities
Short term loan -16.20%105.11M27.68%114.14M6.74%95.13M40.68%125.39M-15.91%125.43M-32.39%89.39M-26.95%89.12M-34.94%89.13M-53.67%149.16M-63.81%132.22M
Notes payable and accounts payable 14.94%68.81M39.85%77.34M21.36%58.23M15.60%50.4M-57.53%59.86M-56.26%55.31M-57.68%47.98M-66.47%43.6M-46.64%140.96M-57.45%126.45M
-Notes payable ----------------------0---------16.96%76M-41.71%76M
-Accounts payable 14.94%68.81M39.85%77.34M21.36%58.23M15.60%50.4M-7.85%59.86M9.63%55.31M28.41%47.98M-19.29%43.6M-62.37%64.96M-69.76%50.45M
Contract liabilities 51.61%36.55M-17.79%38.42M54.87%21.73M33.52%22.32M86.03%24.11M82.19%46.73M31.73%14.03M59.55%16.72M-1.19%12.96M75.53%25.65M
Advance receipts -78.69%157.21K21.48%1.19M273.18%220.01K600.71%346.26K366.37%737.82K16.40%978.59K65.66%58.96K-93.10%49.42K-43.69%158.21K-59.95%840.71K
Salaries payable -6.45%7.2M-4.56%7.3M0.44%7.66M-7.44%7.75M0.47%7.7M-4.75%7.65M-5.59%7.62M8.22%8.38M-24.96%7.66M-13.24%8.03M
Taxs payable -38.10%4.24M-83.03%3.57M-63.65%4.56M-52.48%6.55M-14.94%6.85M192.28%21.02M150.14%12.55M202.30%13.79M39.75%8.05M13.23%7.19M
Other payable (including interest and dividends) -24.26%111.24M-33.75%112.72M11.52%115.58M38.69%135.3M55.49%146.88M69.10%170.14M-16.57%103.64M-21.70%97.56M-52.24%94.46M-52.74%100.61M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable ------------38.69%135.3M----69.10%170.14M-----21.36%97.56M-----51.51%100.61M
Hold and for sell liabilities --------------------------------------177.21K
Non current liabilities due within one year 27.17%110.48M-41.53%85.93M-10.29%101.83M-9.73%102.31M-23.07%86.88M174.04%146.96M--113.51M--113.33M--112.93M--53.63M
Other current liabilities -5.10%12.04M-19.04%13.94M30.12%11.39M185.08%15.58M145.12%12.68M-3.00%17.22M532.39%8.75M301.13%5.46M203.44%5.17M834.60%17.75M
Total current liabilities -3.25%455.83M-18.16%454.55M4.80%416.32M20.09%465.94M-11.36%471.13M17.53%555.39M3.26%397.27M-6.83%388.01M-34.78%531.52M-48.05%472.55M
Current liabilities
Long term loan 9.17%153.15M113.14%57.42M13.74%124.53M13.63%124.43M47.94%140.29M-82.66%26.94M-50.54%109.48M-50.57%109.5M-54.23%94.83M20.36%155.37M
Long term account payable -------------2.08%62.71M-----2.08%62.71M-----3.96%64.04M----3.93%64.04M
Estimate liabilities -21.78%3.55M5.70%4.8M-22.52%3.8M-22.52%3.8M-7.48%4.54M-7.48%4.54M29.07%4.9M29.07%4.9M29.07%4.9M29.07%4.9M
Deferred tax liabilities 139.32%4.46M57.17%4.47M-28.03%2M-28.98%1.98M-33.89%1.86M1.27%2.84M215.66%2.78M167.72%2.79M164.54%2.82M157.78%2.81M
Long term deferred income 0.89%124.7M1.15%127.79M3.61%126.74M-4.03%121.48M-4.02%123.6M-3.90%126.34M-6.76%122.33M-5.15%126.58M-13.39%128.77M-12.92%131.46M
Lease liabilities 20.32%4.77M12.57%4.84M-58.87%3M-60.82%3.37M-56.73%3.97M-55.45%4.3M--7.3M--8.59M--9.17M--9.65M
Other non current liabilities ----------------------0----------------
Total non current liabilities 4.46%352.01M14.51%260.7M3.85%322.79M0.43%317.77M10.65%336.97M-38.17%227.67M-26.67%310.83M-25.82%316.42M-28.75%304.54M6.25%368.24M
Total liabilities -0.03%807.84M-8.66%715.25M4.38%739.11M11.26%783.71M-3.34%808.1M-6.87%783.06M-12.43%708.1M-16.44%704.43M-32.71%836.06M-33.07%840.79M
Shareholders equity
Paid-in capital 0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M
Capital reserve funds 0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B
Surplus reserve funds 0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M
Retained profit -32.39%205.94M-29.13%226.4M-31.60%237.65M-26.09%268.7M-22.74%304.62M-22.09%319.48M-15.26%347.46M-16.88%363.55M-12.88%394.29M-14.19%410.04M
Other composite income -19.95%1.53M-19.95%1.53M-10.64%1.92M-10.64%1.92M-10.64%1.92M-10.64%1.92M59.53%2.14M59.53%2.14M59.53%2.14M59.53%2.14M
Specific reserves 264.50%3.7M244.75%3.05M80.08%1.36M47.40%1.13M36.19%1.02M18.30%883.39K7.43%755.38K10.65%766.28K1.76%746.1K11.48%746.73K
Shareholders equity without minority interests -4.45%2.07B-4.18%2.09B-4.95%2.1B-4.25%2.13B-3.97%2.17B-3.99%2.18B-2.71%2.21B-3.17%2.23B-2.48%2.26B-2.86%2.27B
Minority interests -18.03%3.91M-13.27%4.18M-10.98%4.45M-14.53%4.5M-12.62%4.77M-17.05%4.82M-29.66%5M-26.46%5.27M-88.95%5.46M-88.24%5.81M
Total shareholder equity -4.47%2.08B-4.20%2.1B-4.96%2.11B-4.28%2.14B-3.99%2.17B-4.02%2.19B-2.80%2.22B-3.24%2.23B-4.29%2.26B-4.62%2.28B
Total liabilityies and equity -3.27%2.88B-5.38%2.81B-2.70%2.84B-0.55%2.92B-3.82%2.98B-4.79%2.97B-5.32%2.92B-6.77%2.94B-14.08%3.1B-14.42%3.12B
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 --Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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