CN Stock MarketDetailed Quotes

Tiansheng Pharmaceutical Group (002872)

Watchlist
  • 5.14
  • +0.12+2.39%
Market Closed Jun 12 15:00 CST
1.63BMarket Cap-30.96P/E (TTM)

Tiansheng Pharmaceutical Group (002872) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-9.63%266.13M
3.72%280.47M
14.59%278.48M
14.51%284.93M
-0.36%294.49M
40.32%270.42M
-1.19%243.03M
-18.13%248.82M
8.31%295.55M
-30.74%192.71M
Transactional financial assets
----
--0
--0
--0
----
--0
----
--0
----
----
Notes receivable and accounts receivable
0.33%129.76M
-13.90%129.5M
-22.98%111.38M
-26.65%100M
-18.45%129.33M
-13.96%150.41M
-2.19%144.6M
-20.91%136.32M
-10.03%158.59M
-6.57%174.81M
-Notes receivable
-22.96%26.63M
-45.42%16.54M
-36.87%5.54M
51.51%12.82M
20.88%34.57M
7.09%30.31M
-2.37%8.77M
-81.16%8.46M
-33.66%28.6M
-32.64%28.3M
-Accounts receivable
8.83%103.12M
-5.94%112.96M
-22.08%105.84M
-31.82%87.18M
-27.11%94.75M
-18.03%120.1M
-2.18%135.84M
0.30%127.86M
-2.38%129.99M
0.98%146.51M
Other receivables (including interest and dividends)
-6.53%144.1M
-8.29%143.96M
-7.49%155.38M
-8.36%153.89M
-7.97%154.16M
-6.09%156.97M
4.26%167.96M
0.83%167.92M
-3.18%167.52M
-8.95%167.15M
-Dividend receivable
----
--0
--0
--0
----
--0
----
--0
----
----
-Accrued interest receivable
----
--0
--0
--0
----
--0
----
--0
----
----
-Other receivable
----
-8.29%143.96M
--155.38M
-8.36%153.89M
----
-6.09%156.97M
----
0.83%167.92M
----
-8.95%167.15M
Contractual assets
----
--0
--0
--0
----
--0
----
--0
----
----
Advance payment
-27.51%12.33M
30.92%7.77M
47.80%15.21M
55.30%14.08M
44.50%17M
-36.43%5.94M
-74.85%10.29M
-62.53%9.06M
-54.56%11.77M
-58.97%9.34M
Inventories
-4.38%95.84M
-5.14%101.31M
-7.37%110.44M
-15.02%104.92M
-22.21%100.23M
-21.60%106.8M
4.69%119.23M
12.42%123.47M
1.76%128.85M
4.08%136.22M
Receivable financing
83.12%10.24M
58.06%12.01M
-20.90%5.96M
-4.98%6.44M
-40.69%5.59M
19.69%7.6M
289.48%7.54M
130.90%6.78M
31.92%9.43M
-19.69%6.35M
Assets held for sale
----
--0
--0
--0
----
--0
----
--0
----
----
Non-current assets due within one year
----
--0
--0
--0
----
--0
----
--0
--4.25M
----
Other current assets
0.49%4.26M
7.46%4.62M
-1.58%4.42M
-4.05%4.4M
--4.24M
-3.57%4.3M
-30.33%4.49M
-29.39%4.58M
----
-20.51%4.46M
Total current assets
-6.01%662.64M
-3.24%679.65M
-2.28%681.28M
-4.06%668.65M
-9.14%705.05M
1.65%702.44M
-2.92%697.15M
-11.36%696.96M
-7.34%775.96M
-15.32%691.04M
Non Current assets
Debt investment
----
--0
----
--0
----
--0
----
----
----
----
Other debt investment
----
--0
----
--0
----
--0
----
----
----
----
Other equity investment
-6.43%7.47M
-6.43%7.47M
-6.65%7.99M
-6.65%7.99M
185.59%7.99M
-6.65%7.99M
-4.99%8.55M
-4.99%8.55M
-68.95%2.8M
-4.99%8.55M
Other non-current financial assets
37.62%5.02M
26.73%4.6M
21.14%3.95M
42.23%4.28M
--3.65M
48.28%3.63M
36.00%3.26M
39.83%3.01M
----
15.58%2.45M
Investment real estate
71.61%197.14M
71.45%199.02M
77.91%112.57M
77.76%113.77M
77.47%114.88M
77.33%116.08M
-4.33%63.27M
-4.27%64M
-4.21%64.73M
-4.16%65.46M
Long-term equity investment
20.83%42.1M
15.40%40.85M
-1.61%36.55M
-10.80%34.82M
307.34%34.84M
-15.09%35.4M
-8.30%37.15M
-5.40%39.04M
-79.32%8.55M
0.88%41.7M
Long term receivable account
----
--0
----
--0
----
--0
----
----
--40.73M
----
Fixed assets
----
-7.90%1.31B
----
-2.51%1.41B
----
-4.29%1.42B
----
13.33%1.45B
----
13.58%1.49B
Constru in process
----
-49.28%17.14M
----
-84.39%16.95M
----
-58.76%33.8M
----
-65.25%108.58M
----
-71.92%81.96M
Productive biological assets
-0.10%4.38M
0.36%4.38M
-25.56%4.38M
-25.56%4.38M
-25.56%4.38M
-25.86%4.36M
0.58%5.88M
0.32%5.88M
-0.01%5.88M
-0.32%5.88M
Oil and gas assets
----
--0
--0
--0
----
--0
----
--0
----
----
Intangible assets
-9.80%255.68M
-9.61%258.43M
-8.27%277.41M
-8.23%280.26M
-8.02%283.46M
-8.30%285.9M
-2.33%302.42M
-2.51%305.38M
-2.45%308.19M
-2.42%311.77M
Development expenditure
----
--0
--0
--0
----
--0
----
--0
----
----
Goodwill
----
--0
--0
--0
----
--0
----
--0
----
----
Long deferred expense
-22.37%17.28M
-21.48%18.37M
10.42%19.48M
37.17%20.61M
40.64%22.26M
43.29%23.4M
79.10%17.64M
42.49%15.03M
41.62%15.82M
39.04%16.33M
Deferred tax assets
7.00%83.71M
8.53%84.2M
12.27%78.71M
10.63%79.3M
11.31%78.23M
13.97%77.58M
-0.77%70.11M
6.13%71.68M
7.61%70.29M
4.76%68.07M
Usufruct assets
-26.46%2.09M
-31.33%2.29M
-49.56%2.63M
-49.70%2.84M
-53.29%2.84M
-49.06%3.33M
1.87%5.22M
1.17%5.65M
0.33%6.08M
-0.99%6.53M
Other non current assets
35.85%25.61M
-11.21%17.19M
-36.28%16.14M
-35.37%15.66M
-14.13%18.85M
-21.02%19.36M
-20.57%25.33M
5.79%24.23M
-4.81%21.95M
0.72%24.52M
Total non current assets
-3.29%1.95B
-3.41%1.96B
-5.33%1.97B
-5.08%1.99B
-4.49%2.01B
-4.07%2.03B
-2.27%2.08B
-1.70%2.1B
-1.68%2.11B
-1.61%2.12B
Total assets
-4.00%2.61B
-3.37%2.64B
-4.56%2.65B
-4.82%2.66B
-5.74%2.72B
-2.66%2.74B
-2.44%2.78B
-4.30%2.79B
-3.27%2.88B
-5.38%2.81B
Liabilities
Current liabilities
Short term loan
6.53%122.62M
7.51%86.09M
21.16%103.12M
9.38%93.07M
9.51%115.11M
-29.84%80.08M
-10.53%85.11M
-32.14%85.08M
-16.20%105.11M
27.68%114.14M
Transactional financial liabilities
----
--0
--0
--0
----
--0
----
----
----
----
Notes payable and accounts payable
10.42%43.47M
3.44%48.07M
-4.47%42.71M
-26.52%41.8M
-42.79%39.36M
-39.92%46.47M
-23.22%44.71M
12.87%56.89M
14.94%68.81M
39.85%77.34M
-Notes payable
----
--0
--0
--0
----
--0
----
--0
----
--0
-Accounts payable
10.42%43.47M
3.44%48.07M
-4.47%42.71M
-26.52%41.8M
-42.79%39.36M
-39.92%46.47M
-23.22%44.71M
12.87%56.89M
14.94%68.81M
39.85%77.34M
Contract liabilities
-48.86%17.02M
-8.23%21.43M
-22.78%21.22M
3.89%29.25M
-8.96%33.27M
-39.20%23.36M
26.49%27.48M
26.13%28.15M
51.61%36.55M
-17.79%38.42M
Advance receipts
-83.95%175.9K
-52.63%754.82K
-73.10%308.5K
-30.13%168.12K
597.16%1.1M
34.03%1.59M
421.34%1.15M
-30.51%240.61K
-78.69%157.21K
21.48%1.19M
Salaries payable
7.99%7.44M
2.57%7.4M
-2.60%6.96M
-3.62%6.96M
-4.29%6.89M
-1.26%7.21M
-6.61%7.15M
-6.90%7.22M
-6.45%7.2M
-4.56%7.3M
Taxs payable
99.52%11.67M
61.65%12.59M
2.90%6.44M
15.66%5.37M
38.00%5.85M
118.39%7.79M
37.14%6.26M
-29.13%4.64M
-38.10%4.24M
-83.03%3.57M
Other payable (including interest and dividends)
-15.05%83.25M
-12.59%96.92M
-15.87%81.88M
-17.14%87.9M
-11.91%97.99M
-1.63%110.88M
-15.79%97.33M
-21.59%106.09M
-24.26%111.24M
-33.75%112.72M
-Interest payable
----
--0
--0
--0
----
--0
----
--0
----
----
-Dividend payable
----
--0
--0
--0
----
--0
----
--0
----
----
-Other payable
----
-12.59%96.92M
--81.88M
-17.14%87.9M
----
-1.63%110.88M
----
-21.59%106.09M
----
-33.75%112.72M
Hold and for sell liabilities
----
--0
--0
--0
----
--0
----
--0
----
----
Non current liabilities due within one year
501.17%222.57M
87.89%134.75M
-50.30%68.9M
-66.69%46.16M
-66.49%37.02M
-16.54%71.72M
36.13%138.62M
35.44%138.56M
27.17%110.48M
-41.53%85.93M
Other current liabilities
-38.17%5.89M
-25.12%7.65M
-35.10%6.65M
-10.24%8.07M
-20.86%9.53M
-26.71%10.22M
-10.08%10.24M
-42.29%8.99M
-5.10%12.04M
-19.04%13.94M
Total current liabilities
48.53%514.1M
15.68%415.66M
-19.10%338.19M
-26.87%318.74M
-24.07%346.13M
-20.95%359.31M
0.41%418.05M
-6.46%435.86M
-3.25%455.83M
-18.16%454.55M
Current liabilities
Long term loan
-92.73%16.55M
-29.54%137.08M
60.35%204.28M
74.06%222.89M
48.67%227.69M
238.80%194.54M
2.31%127.4M
2.91%128.05M
9.17%153.15M
113.14%57.42M
Bonds payable
----
--0
--0
--0
----
--0
----
--0
----
----
Preferred stock
----
--0
--0
--0
----
--0
----
--0
----
----
Perpetual Debt
----
--0
--0
--0
----
--0
----
--0
----
----
Long term account payable
----
-50.00%20M
----
-51.66%20M
----
-34.83%40M
----
-34.02%41.37M
----
-2.12%61.38M
Long term salaries pay
----
--0
--0
--0
----
--0
----
--0
----
----
Estimate liabilities
----
--0
20.36%3.24M
-42.21%3.24M
-8.80%3.24M
25.10%6M
-29.23%2.69M
47.40%5.6M
-21.78%3.55M
5.70%4.8M
Deferred tax liabilities
29.30%4.46M
16.81%4.76M
-13.70%3.91M
-10.09%4.06M
-22.69%3.45M
-8.80%4.07M
126.37%4.53M
127.54%4.51M
139.32%4.46M
57.17%4.47M
Long term deferred income
-7.80%104.08M
-7.66%106.58M
-8.61%107.82M
-9.26%110.35M
-9.47%112.89M
-9.68%115.42M
-6.91%117.98M
0.11%121.61M
0.89%124.7M
1.15%127.79M
Lease liabilities
-56.12%1.29M
-47.49%1.29M
-53.48%1.73M
-43.40%2.55M
-38.50%2.94M
-49.28%2.45M
24.13%3.73M
33.91%4.51M
20.32%4.77M
12.57%4.84M
Other non current liabilities
----
--0
--0
--0
----
--0
----
--0
----
--0
Total non current liabilities
-60.46%146.37M
-25.60%269.7M
14.54%340.98M
18.79%363.09M
5.17%370.2M
39.05%362.49M
-7.77%297.7M
-3.81%305.66M
4.46%352.01M
14.51%260.7M
Total liabilities
-7.80%660.48M
-5.05%685.37M
-5.11%679.17M
-8.05%681.83M
-11.33%716.33M
0.92%721.8M
-3.16%715.75M
-5.38%741.52M
-0.03%807.84M
-8.66%715.25M
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
Other equity instruments
----
--0
----
--0
----
--0
----
----
----
----
-Equity of prefer stock
----
--0
----
--0
----
--0
----
----
----
----
-Equity of Perpetual debt
----
--0
----
--0
----
--0
----
----
----
----
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
-41.70%73.79M
-39.87%83.58M
-50.72%93.66M
-44.20%102.29M
-38.53%126.58M
-38.61%139M
-20.03%190.05M
-31.78%183.3M
-32.39%205.94M
-29.13%226.4M
Less:Treasury stock
----
--0
--0
--0
----
--0
----
----
----
----
Other composite income
-41.55%613.71K
-41.55%613.71K
-31.53%1.05M
-31.53%1.05M
-31.53%1.05M
-31.53%1.05M
-19.95%1.53M
-19.95%1.53M
-19.95%1.53M
-19.95%1.53M
Ordinary risk reserve funds
----
--0
----
--0
----
--0
----
----
----
----
Specific reserves
18.49%6.43M
23.51%6.34M
45.80%6.42M
37.88%5.97M
46.54%5.43M
68.58%5.13M
223.46%4.4M
283.28%4.33M
264.50%3.7M
244.75%3.05M
Shareholders equity without minority interests
-2.62%1.94B
-2.72%1.95B
-4.61%1.96B
-3.90%1.97B
-3.77%1.99B
-4.10%2.01B
-2.14%2.06B
-3.87%2.05B
-4.45%2.07B
-4.18%2.09B
Minority interests
-6.36%7.58M
-11.76%7.62M
138.04%8.21M
126.32%8.44M
107.07%8.09M
106.78%8.64M
-22.45%3.45M
-17.19%3.73M
-18.03%3.91M
-13.27%4.18M
Total shareholder equity
-2.63%1.95B
-2.76%1.96B
-4.37%1.97B
-3.66%1.98B
-3.56%2B
-3.88%2.01B
-2.18%2.06B
-3.90%2.05B
-4.47%2.08B
-4.20%2.1B
Total liabilityies and equity
-4.00%2.61B
-3.37%2.64B
-4.56%2.65B
-4.82%2.66B
-5.74%2.72B
-2.66%2.74B
-2.44%2.78B
-4.30%2.79B
-3.27%2.88B
-5.38%2.81B
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)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -9.63%266.13M3.72%280.47M14.59%278.48M14.51%284.93M-0.36%294.49M40.32%270.42M-1.19%243.03M-18.13%248.82M8.31%295.55M-30.74%192.71M
Transactional financial assets ------0--0--0------0------0--------
Notes receivable and accounts receivable 0.33%129.76M-13.90%129.5M-22.98%111.38M-26.65%100M-18.45%129.33M-13.96%150.41M-2.19%144.6M-20.91%136.32M-10.03%158.59M-6.57%174.81M
-Notes receivable -22.96%26.63M-45.42%16.54M-36.87%5.54M51.51%12.82M20.88%34.57M7.09%30.31M-2.37%8.77M-81.16%8.46M-33.66%28.6M-32.64%28.3M
-Accounts receivable 8.83%103.12M-5.94%112.96M-22.08%105.84M-31.82%87.18M-27.11%94.75M-18.03%120.1M-2.18%135.84M0.30%127.86M-2.38%129.99M0.98%146.51M
Other receivables (including interest and dividends) -6.53%144.1M-8.29%143.96M-7.49%155.38M-8.36%153.89M-7.97%154.16M-6.09%156.97M4.26%167.96M0.83%167.92M-3.18%167.52M-8.95%167.15M
-Dividend receivable ------0--0--0------0------0--------
-Accrued interest receivable ------0--0--0------0------0--------
-Other receivable -----8.29%143.96M--155.38M-8.36%153.89M-----6.09%156.97M----0.83%167.92M-----8.95%167.15M
Contractual assets ------0--0--0------0------0--------
Advance payment -27.51%12.33M30.92%7.77M47.80%15.21M55.30%14.08M44.50%17M-36.43%5.94M-74.85%10.29M-62.53%9.06M-54.56%11.77M-58.97%9.34M
Inventories -4.38%95.84M-5.14%101.31M-7.37%110.44M-15.02%104.92M-22.21%100.23M-21.60%106.8M4.69%119.23M12.42%123.47M1.76%128.85M4.08%136.22M
Receivable financing 83.12%10.24M58.06%12.01M-20.90%5.96M-4.98%6.44M-40.69%5.59M19.69%7.6M289.48%7.54M130.90%6.78M31.92%9.43M-19.69%6.35M
Assets held for sale ------0--0--0------0------0--------
Non-current assets due within one year ------0--0--0------0------0--4.25M----
Other current assets 0.49%4.26M7.46%4.62M-1.58%4.42M-4.05%4.4M--4.24M-3.57%4.3M-30.33%4.49M-29.39%4.58M-----20.51%4.46M
Total current assets -6.01%662.64M-3.24%679.65M-2.28%681.28M-4.06%668.65M-9.14%705.05M1.65%702.44M-2.92%697.15M-11.36%696.96M-7.34%775.96M-15.32%691.04M
Non Current assets
Debt investment ------0------0------0----------------
Other debt investment ------0------0------0----------------
Other equity investment -6.43%7.47M-6.43%7.47M-6.65%7.99M-6.65%7.99M185.59%7.99M-6.65%7.99M-4.99%8.55M-4.99%8.55M-68.95%2.8M-4.99%8.55M
Other non-current financial assets 37.62%5.02M26.73%4.6M21.14%3.95M42.23%4.28M--3.65M48.28%3.63M36.00%3.26M39.83%3.01M----15.58%2.45M
Investment real estate 71.61%197.14M71.45%199.02M77.91%112.57M77.76%113.77M77.47%114.88M77.33%116.08M-4.33%63.27M-4.27%64M-4.21%64.73M-4.16%65.46M
Long-term equity investment 20.83%42.1M15.40%40.85M-1.61%36.55M-10.80%34.82M307.34%34.84M-15.09%35.4M-8.30%37.15M-5.40%39.04M-79.32%8.55M0.88%41.7M
Long term receivable account ------0------0------0----------40.73M----
Fixed assets -----7.90%1.31B-----2.51%1.41B-----4.29%1.42B----13.33%1.45B----13.58%1.49B
Constru in process -----49.28%17.14M-----84.39%16.95M-----58.76%33.8M-----65.25%108.58M-----71.92%81.96M
Productive biological assets -0.10%4.38M0.36%4.38M-25.56%4.38M-25.56%4.38M-25.56%4.38M-25.86%4.36M0.58%5.88M0.32%5.88M-0.01%5.88M-0.32%5.88M
Oil and gas assets ------0--0--0------0------0--------
Intangible assets -9.80%255.68M-9.61%258.43M-8.27%277.41M-8.23%280.26M-8.02%283.46M-8.30%285.9M-2.33%302.42M-2.51%305.38M-2.45%308.19M-2.42%311.77M
Development expenditure ------0--0--0------0------0--------
Goodwill ------0--0--0------0------0--------
Long deferred expense -22.37%17.28M-21.48%18.37M10.42%19.48M37.17%20.61M40.64%22.26M43.29%23.4M79.10%17.64M42.49%15.03M41.62%15.82M39.04%16.33M
Deferred tax assets 7.00%83.71M8.53%84.2M12.27%78.71M10.63%79.3M11.31%78.23M13.97%77.58M-0.77%70.11M6.13%71.68M7.61%70.29M4.76%68.07M
Usufruct assets -26.46%2.09M-31.33%2.29M-49.56%2.63M-49.70%2.84M-53.29%2.84M-49.06%3.33M1.87%5.22M1.17%5.65M0.33%6.08M-0.99%6.53M
Other non current assets 35.85%25.61M-11.21%17.19M-36.28%16.14M-35.37%15.66M-14.13%18.85M-21.02%19.36M-20.57%25.33M5.79%24.23M-4.81%21.95M0.72%24.52M
Total non current assets -3.29%1.95B-3.41%1.96B-5.33%1.97B-5.08%1.99B-4.49%2.01B-4.07%2.03B-2.27%2.08B-1.70%2.1B-1.68%2.11B-1.61%2.12B
Total assets -4.00%2.61B-3.37%2.64B-4.56%2.65B-4.82%2.66B-5.74%2.72B-2.66%2.74B-2.44%2.78B-4.30%2.79B-3.27%2.88B-5.38%2.81B
Liabilities
Current liabilities
Short term loan 6.53%122.62M7.51%86.09M21.16%103.12M9.38%93.07M9.51%115.11M-29.84%80.08M-10.53%85.11M-32.14%85.08M-16.20%105.11M27.68%114.14M
Transactional financial liabilities ------0--0--0------0----------------
Notes payable and accounts payable 10.42%43.47M3.44%48.07M-4.47%42.71M-26.52%41.8M-42.79%39.36M-39.92%46.47M-23.22%44.71M12.87%56.89M14.94%68.81M39.85%77.34M
-Notes payable ------0--0--0------0------0------0
-Accounts payable 10.42%43.47M3.44%48.07M-4.47%42.71M-26.52%41.8M-42.79%39.36M-39.92%46.47M-23.22%44.71M12.87%56.89M14.94%68.81M39.85%77.34M
Contract liabilities -48.86%17.02M-8.23%21.43M-22.78%21.22M3.89%29.25M-8.96%33.27M-39.20%23.36M26.49%27.48M26.13%28.15M51.61%36.55M-17.79%38.42M
Advance receipts -83.95%175.9K-52.63%754.82K-73.10%308.5K-30.13%168.12K597.16%1.1M34.03%1.59M421.34%1.15M-30.51%240.61K-78.69%157.21K21.48%1.19M
Salaries payable 7.99%7.44M2.57%7.4M-2.60%6.96M-3.62%6.96M-4.29%6.89M-1.26%7.21M-6.61%7.15M-6.90%7.22M-6.45%7.2M-4.56%7.3M
Taxs payable 99.52%11.67M61.65%12.59M2.90%6.44M15.66%5.37M38.00%5.85M118.39%7.79M37.14%6.26M-29.13%4.64M-38.10%4.24M-83.03%3.57M
Other payable (including interest and dividends) -15.05%83.25M-12.59%96.92M-15.87%81.88M-17.14%87.9M-11.91%97.99M-1.63%110.88M-15.79%97.33M-21.59%106.09M-24.26%111.24M-33.75%112.72M
-Interest payable ------0--0--0------0------0--------
-Dividend payable ------0--0--0------0------0--------
-Other payable -----12.59%96.92M--81.88M-17.14%87.9M-----1.63%110.88M-----21.59%106.09M-----33.75%112.72M
Hold and for sell liabilities ------0--0--0------0------0--------
Non current liabilities due within one year 501.17%222.57M87.89%134.75M-50.30%68.9M-66.69%46.16M-66.49%37.02M-16.54%71.72M36.13%138.62M35.44%138.56M27.17%110.48M-41.53%85.93M
Other current liabilities -38.17%5.89M-25.12%7.65M-35.10%6.65M-10.24%8.07M-20.86%9.53M-26.71%10.22M-10.08%10.24M-42.29%8.99M-5.10%12.04M-19.04%13.94M
Total current liabilities 48.53%514.1M15.68%415.66M-19.10%338.19M-26.87%318.74M-24.07%346.13M-20.95%359.31M0.41%418.05M-6.46%435.86M-3.25%455.83M-18.16%454.55M
Current liabilities
Long term loan -92.73%16.55M-29.54%137.08M60.35%204.28M74.06%222.89M48.67%227.69M238.80%194.54M2.31%127.4M2.91%128.05M9.17%153.15M113.14%57.42M
Bonds payable ------0--0--0------0------0--------
Preferred stock ------0--0--0------0------0--------
Perpetual Debt ------0--0--0------0------0--------
Long term account payable -----50.00%20M-----51.66%20M-----34.83%40M-----34.02%41.37M-----2.12%61.38M
Long term salaries pay ------0--0--0------0------0--------
Estimate liabilities ------020.36%3.24M-42.21%3.24M-8.80%3.24M25.10%6M-29.23%2.69M47.40%5.6M-21.78%3.55M5.70%4.8M
Deferred tax liabilities 29.30%4.46M16.81%4.76M-13.70%3.91M-10.09%4.06M-22.69%3.45M-8.80%4.07M126.37%4.53M127.54%4.51M139.32%4.46M57.17%4.47M
Long term deferred income -7.80%104.08M-7.66%106.58M-8.61%107.82M-9.26%110.35M-9.47%112.89M-9.68%115.42M-6.91%117.98M0.11%121.61M0.89%124.7M1.15%127.79M
Lease liabilities -56.12%1.29M-47.49%1.29M-53.48%1.73M-43.40%2.55M-38.50%2.94M-49.28%2.45M24.13%3.73M33.91%4.51M20.32%4.77M12.57%4.84M
Other non current liabilities ------0--0--0------0------0------0
Total non current liabilities -60.46%146.37M-25.60%269.7M14.54%340.98M18.79%363.09M5.17%370.2M39.05%362.49M-7.77%297.7M-3.81%305.66M4.46%352.01M14.51%260.7M
Total liabilities -7.80%660.48M-5.05%685.37M-5.11%679.17M-8.05%681.83M-11.33%716.33M0.92%721.8M-3.16%715.75M-5.38%741.52M-0.03%807.84M-8.66%715.25M
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
Other equity instruments ------0------0------0----------------
-Equity of prefer stock ------0------0------0----------------
-Equity of Perpetual debt ------0------0------0----------------
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 -41.70%73.79M-39.87%83.58M-50.72%93.66M-44.20%102.29M-38.53%126.58M-38.61%139M-20.03%190.05M-31.78%183.3M-32.39%205.94M-29.13%226.4M
Less:Treasury stock ------0--0--0------0----------------
Other composite income -41.55%613.71K-41.55%613.71K-31.53%1.05M-31.53%1.05M-31.53%1.05M-31.53%1.05M-19.95%1.53M-19.95%1.53M-19.95%1.53M-19.95%1.53M
Ordinary risk reserve funds ------0------0------0----------------
Specific reserves 18.49%6.43M23.51%6.34M45.80%6.42M37.88%5.97M46.54%5.43M68.58%5.13M223.46%4.4M283.28%4.33M264.50%3.7M244.75%3.05M
Shareholders equity without minority interests -2.62%1.94B-2.72%1.95B-4.61%1.96B-3.90%1.97B-3.77%1.99B-4.10%2.01B-2.14%2.06B-3.87%2.05B-4.45%2.07B-4.18%2.09B
Minority interests -6.36%7.58M-11.76%7.62M138.04%8.21M126.32%8.44M107.07%8.09M106.78%8.64M-22.45%3.45M-17.19%3.73M-18.03%3.91M-13.27%4.18M
Total shareholder equity -2.63%1.95B-2.76%1.96B-4.37%1.97B-3.66%1.98B-3.56%2B-3.88%2.01B-2.18%2.06B-3.90%2.05B-4.47%2.08B-4.20%2.1B
Total liabilityies and equity -4.00%2.61B-3.37%2.64B-4.56%2.65B-4.82%2.66B-5.74%2.72B-2.66%2.74B-2.44%2.78B-4.30%2.79B-3.27%2.88B-5.38%2.81B
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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
The U.S.-Iran negotiations have entered a critical window! According to Bloomberg, both sides are close to signing a memorandum of understan Show More