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Harbin Medisan Pharmaceutical (002900)

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  • 11.20
  • -0.09-0.80%
Not Open May 20 15:00 CST
3.54BMarket Cap-11.14P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Harbin Medisan Pharmaceutical (002900) 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
-41.78%396.49M
-41.96%460.86M
-16.16%641.63M
-31.66%530.39M
-36.08%680.97M
-19.89%794.07M
-26.94%765.3M
-34.20%776.11M
-13.85%1.07B
-17.58%991.16M
Transactional financial assets
112.53%91.51M
213.56%150.78M
23.88%93.31M
-49.14%56.3M
-52.91%43.06M
-16.74%48.08M
-10.03%75.33M
65.94%110.69M
11.92%91.44M
-36.71%57.75M
Notes receivable and accounts receivable
-45.37%95.4M
-64.38%76.37M
-44.20%85.36M
13.78%140.63M
124.76%174.63M
118.23%214.37M
18.94%152.99M
10.44%123.59M
-46.39%77.7M
-18.65%98.23M
-Notes receivable
-97.00%136.68K
-82.16%870.62K
-88.67%410.7K
12.73%3.91M
25.33%4.56M
51.25%4.88M
-0.37%3.63M
-7.96%3.47M
-34.76%3.64M
-63.34%3.23M
-Accounts receivable
-43.98%95.27M
-63.96%75.5M
-43.12%84.95M
13.81%136.72M
129.64%170.07M
120.50%209.49M
19.50%149.37M
11.08%120.13M
-46.86%74.06M
-15.14%95M
Other receivables (including interest and dividends)
-32.22%4.32M
-65.76%4.57M
348.33%6.26M
469.24%7.72M
135.00%6.37M
673.15%13.36M
50.17%1.4M
64.38%1.36M
15.60%2.71M
74.26%1.73M
-Dividend receivable
-70.18%378.81K
--0
----
----
6.69%1.27M
--9M
----
----
-13.83%1.19M
--0
-Other receivable
----
4.90%4.57M
----
469.24%7.72M
----
152.36%4.36M
----
64.38%1.36M
----
74.26%1.73M
Advance payment
-61.25%31.18M
-60.62%22.14M
-12.71%56.83M
-5.44%64.07M
27.07%80.47M
13.84%56.21M
-2.82%65.11M
67.79%67.76M
11.58%63.32M
28.38%49.38M
Inventories
-26.25%236.98M
-23.05%236.76M
3.45%256.37M
23.04%313.74M
37.91%321.32M
47.36%307.67M
32.55%247.82M
47.87%254.98M
36.85%233M
29.55%208.79M
Receivable financing
-68.81%2.26M
-1.42%6.73M
228.72%9.05M
375.83%15.61M
64.79%7.26M
453.23%6.83M
-74.14%2.75M
-50.39%3.28M
98.16%4.41M
-67.92%1.23M
Other current assets
-12.71%33.04M
21.92%38.25M
28.26%39.02M
0.68%33.66M
36.90%37.85M
11.40%31.37M
249.14%30.42M
457.68%33.44M
367.16%27.65M
519.20%28.16M
Total current assets
-34.08%891.18M
-32.30%996.46M
-11.43%1.19B
-15.25%1.16B
-13.65%1.35B
2.47%1.47B
-12.58%1.34B
-13.45%1.37B
-7.95%1.57B
-11.53%1.44B
Non Current assets
Long-term equity investment
0.71%720.92M
0.21%713.2M
-0.76%708.36M
-0.28%704.07M
0.00%715.84M
0.39%711.73M
2.06%713.81M
6.24%706.01M
9.28%715.81M
9.60%708.99M
Long term receivable account
----
----
----
----
----
----
--15M
--15M
----
----
Fixed assets
----
10.46%1.33B
----
65.99%1.2B
----
57.08%1.2B
----
-3.99%725.48M
----
-1.53%764.87M
Fixed assets liquidation
----
--0
----
----
----
--0
----
----
----
----
Constru in process
----
-12.83%141.94M
----
-47.73%218.89M
----
-39.52%162.84M
----
163.10%418.78M
----
362.76%269.26M
Intangible assets
16.21%131.9M
16.65%131.76M
2.75%123.03M
3.42%120.42M
1.40%113.5M
-0.37%112.95M
9.31%119.74M
22.20%116.44M
86.36%111.93M
85.54%113.37M
Development expenditure
13.36%50.75M
33.10%51.32M
46.50%50.79M
54.28%51.72M
60.66%44.77M
38.50%38.56M
28.24%34.67M
88.10%33.52M
75.28%27.87M
163.45%27.84M
Goodwill
-37.32%839.85K
-37.32%839.85K
0.00%1.34M
0.00%1.34M
0.00%1.34M
0.00%1.34M
0.00%1.34M
167.97%1.34M
167.97%1.34M
167.97%1.34M
Long deferred expense
-20.40%22.06M
-15.55%23.49M
-4.82%24.93M
-3.17%26.39M
-3.07%27.71M
-7.64%27.82M
14.10%26.19M
11.86%27.26M
8.25%28.58M
8.23%30.12M
Deferred tax assets
6.71%32.14M
30.33%32.87M
61.51%35.82M
36.41%32.15M
30.47%30.12M
9.27%25.22M
-8.78%22.18M
-4.73%23.57M
-2.86%23.09M
-6.47%23.08M
Usufruct assets
-27.78%25.33M
-27.17%27.43M
-26.94%29.24M
-22.31%32.74M
-21.73%35.07M
-20.63%37.66M
-9.57%40.03M
-10.24%42.14M
-0.87%44.8M
0.13%47.45M
Other non current assets
10.29%10.17M
1.36%9.01M
-66.71%9.34M
-62.84%13.72M
-73.17%9.22M
-56.06%8.88M
--28.06M
--36.92M
--34.36M
--20.22M
Total non current assets
2.64%2.44B
5.60%2.46B
9.37%2.42B
12.08%2.41B
15.55%2.38B
16.05%2.33B
16.49%2.21B
19.98%2.15B
22.01%2.06B
21.32%2.01B
Total assets
-10.67%3.33B
-9.08%3.46B
1.53%3.61B
1.43%3.57B
2.93%3.73B
10.38%3.8B
3.51%3.56B
4.28%3.52B
6.96%3.62B
5.04%3.44B
Liabilities
Current liabilities
Short term loan
1.24%661.39M
33.90%771.23M
35.92%782.82M
10.70%642.42M
51.81%653.31M
109.24%575.96M
109.27%575.96M
118.84%580.34M
59.24%430.36M
24.99%275.27M
Notes payable and accounts payable
-40.49%221.69M
-32.05%219.8M
74.55%303.03M
95.12%339.65M
108.31%372.49M
77.61%323.48M
0.25%173.6M
2.45%174.07M
31.78%178.82M
50.72%182.13M
-Notes payable
-75.45%37.28M
-76.04%25.52M
77.29%88.37M
113.13%127.33M
198.43%151.87M
105.62%106.49M
-17.17%49.85M
-5.05%59.74M
-6.97%50.89M
59.02%51.79M
-Accounts payable
-16.41%184.41M
-10.46%194.28M
73.45%214.66M
85.71%212.32M
72.46%220.62M
66.47%216.99M
9.52%123.76M
6.86%114.33M
57.95%127.93M
47.66%130.34M
Contract liabilities
-33.19%13.7M
-4.87%16.91M
15.90%15.74M
16.82%16.9M
5.39%20.51M
-58.90%17.77M
-61.61%13.58M
-34.70%14.47M
-31.58%19.46M
-21.07%43.25M
Salaries payable
-9.57%10.1M
17.88%18.45M
-25.96%9.28M
-11.71%10.48M
-1.66%11.17M
-31.35%15.65M
12.42%12.53M
13.18%11.87M
-23.79%11.36M
81.67%22.8M
Taxs payable
54.94%2.52M
-73.73%2.33M
-70.84%2.36M
199.41%4.14M
-60.14%1.63M
187.79%8.85M
71.15%8.08M
-78.94%1.38M
-58.66%4.08M
-74.69%3.08M
Other payable (including interest and dividends)
-44.92%48.86M
-50.96%43.36M
-13.36%66.98M
-9.20%84.69M
-9.27%88.71M
-16.31%88.41M
-48.71%77.31M
-42.14%93.26M
-46.21%97.77M
-29.15%105.64M
-Other payable
----
-50.96%43.36M
----
-9.20%84.69M
----
-16.31%88.41M
----
-42.14%93.26M
----
-29.15%105.64M
Non current liabilities due within one year
370.37%52.04M
-67.79%71.13M
-81.74%37.58M
-81.16%38.8M
-97.27%11.06M
7.73%220.8M
-5.92%205.85M
1,534.40%205.89M
3,009.06%405.06M
1,410.00%204.95M
Other current liabilities
-74.54%1.63M
-64.80%2.4M
-53.37%2.22M
21.31%6.07M
44.63%6.42M
-14.00%6.81M
-34.62%4.77M
-10.30%5M
-48.30%4.44M
-45.36%7.92M
Total current liabilities
-13.16%1.01B
-8.92%1.15B
13.84%1.22B
5.23%1.14B
1.21%1.17B
48.84%1.26B
22.27%1.07B
66.19%1.09B
73.77%1.15B
41.37%845.03M
Current liabilities
Long term loan
95.36%312.51M
103.65%273.28M
--217.35M
46.81%153.25M
93.60%159.97M
-41.61%134.19M
----
-75.41%104.39M
-80.38%82.63M
-44.99%229.83M
Bonds payable
----
----
----
----
----
----
--124.36M
----
----
----
Deferred tax liabilities
-2.52%131.89M
-2.95%131.79M
1.03%131.96M
1.79%132.45M
0.85%135.29M
2.46%135.8M
1.44%130.63M
3.34%130.11M
8.16%134.16M
9.59%132.54M
Long term deferred income
-19.59%103.36M
21.59%126.35M
74.24%131.79M
65.86%126.69M
65.54%128.54M
31.48%103.91M
-5.92%75.64M
-6.65%76.38M
-6.72%77.65M
-5.77%79.03M
Lease liabilities
-10.79%3.13M
-24.55%3.53M
-54.80%3.16M
-40.68%3.79M
-55.60%3.51M
-43.79%4.68M
39.29%6.98M
28.44%6.39M
61.29%7.9M
61.98%8.33M
Total non current liabilities
28.92%550.89M
41.30%534.95M
43.44%484.27M
31.17%416.18M
41.34%427.32M
-15.82%378.58M
-20.59%337.61M
-50.21%317.27M
-52.26%302.34M
-28.36%449.73M
Total liabilities
-1.87%1.56B
2.70%1.68B
20.93%1.7B
11.10%1.56B
9.56%1.59B
26.38%1.64B
8.27%1.41B
8.73%1.4B
12.18%1.45B
5.65%1.29B
Shareholders equity
Paid-in capital
-0.00%316.35M
-0.00%316.35M
-0.01%316.36M
-0.01%316.36M
-0.01%316.36M
-0.01%316.36M
-0.05%316.39M
-0.05%316.39M
-0.07%316.39M
-0.07%316.39M
Capital reserve funds
0.14%1.09B
0.22%1.09B
0.29%1.09B
0.42%1.09B
0.57%1.09B
0.73%1.09B
0.79%1.09B
3.18%1.09B
4.04%1.08B
3.79%1.08B
Surplus reserve funds
0.00%158.3M
0.00%158.3M
0.00%158.3M
0.00%158.3M
0.00%158.3M
0.00%158.3M
0.00%158.3M
0.00%158.3M
0.00%158.3M
0.00%158.3M
Retained profit
-65.77%198.38M
-66.23%205.44M
-43.04%336.22M
-21.40%452.67M
-8.27%579.49M
-0.75%608.34M
-1.50%590.24M
-2.59%575.93M
3.58%631.72M
7.36%612.93M
Less:Treasury stock
----
--0
-99.85%20.04K
-55.53%13.14M
-55.53%13.14M
-55.53%13.14M
-56.52%13.36M
-37.54%29.54M
-38.20%29.54M
-38.20%29.54M
Shareholders equity without minority interests
-17.19%1.77B
-17.93%1.77B
-11.09%1.9B
-4.85%2.01B
-1.37%2.13B
0.92%2.16B
0.79%2.14B
1.72%2.11B
3.94%2.16B
4.88%2.14B
Minority interests
-54.11%1.42M
-48.12%2.09M
-69.89%1.4M
-60.76%2.15M
-51.48%3.08M
-47.82%4.03M
-46.27%4.65M
-42.68%5.48M
-39.15%6.36M
-31.67%7.73M
Total shareholder equity
-17.24%1.77B
-17.99%1.77B
-11.22%1.9B
-5.00%2.01B
-1.52%2.14B
0.74%2.16B
0.60%2.15B
1.52%2.11B
3.73%2.17B
4.68%2.15B
Total liabilityies and equity
-10.67%3.33B
-9.08%3.46B
1.53%3.61B
1.43%3.57B
2.93%3.73B
10.38%3.8B
3.51%3.56B
4.28%3.52B
6.96%3.62B
5.04%3.44B
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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--
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Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
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--
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Zhongxing Cai Guanghua 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 -41.78%396.49M-41.96%460.86M-16.16%641.63M-31.66%530.39M-36.08%680.97M-19.89%794.07M-26.94%765.3M-34.20%776.11M-13.85%1.07B-17.58%991.16M
Transactional financial assets 112.53%91.51M213.56%150.78M23.88%93.31M-49.14%56.3M-52.91%43.06M-16.74%48.08M-10.03%75.33M65.94%110.69M11.92%91.44M-36.71%57.75M
Notes receivable and accounts receivable -45.37%95.4M-64.38%76.37M-44.20%85.36M13.78%140.63M124.76%174.63M118.23%214.37M18.94%152.99M10.44%123.59M-46.39%77.7M-18.65%98.23M
-Notes receivable -97.00%136.68K-82.16%870.62K-88.67%410.7K12.73%3.91M25.33%4.56M51.25%4.88M-0.37%3.63M-7.96%3.47M-34.76%3.64M-63.34%3.23M
-Accounts receivable -43.98%95.27M-63.96%75.5M-43.12%84.95M13.81%136.72M129.64%170.07M120.50%209.49M19.50%149.37M11.08%120.13M-46.86%74.06M-15.14%95M
Other receivables (including interest and dividends) -32.22%4.32M-65.76%4.57M348.33%6.26M469.24%7.72M135.00%6.37M673.15%13.36M50.17%1.4M64.38%1.36M15.60%2.71M74.26%1.73M
-Dividend receivable -70.18%378.81K--0--------6.69%1.27M--9M---------13.83%1.19M--0
-Other receivable ----4.90%4.57M----469.24%7.72M----152.36%4.36M----64.38%1.36M----74.26%1.73M
Advance payment -61.25%31.18M-60.62%22.14M-12.71%56.83M-5.44%64.07M27.07%80.47M13.84%56.21M-2.82%65.11M67.79%67.76M11.58%63.32M28.38%49.38M
Inventories -26.25%236.98M-23.05%236.76M3.45%256.37M23.04%313.74M37.91%321.32M47.36%307.67M32.55%247.82M47.87%254.98M36.85%233M29.55%208.79M
Receivable financing -68.81%2.26M-1.42%6.73M228.72%9.05M375.83%15.61M64.79%7.26M453.23%6.83M-74.14%2.75M-50.39%3.28M98.16%4.41M-67.92%1.23M
Other current assets -12.71%33.04M21.92%38.25M28.26%39.02M0.68%33.66M36.90%37.85M11.40%31.37M249.14%30.42M457.68%33.44M367.16%27.65M519.20%28.16M
Total current assets -34.08%891.18M-32.30%996.46M-11.43%1.19B-15.25%1.16B-13.65%1.35B2.47%1.47B-12.58%1.34B-13.45%1.37B-7.95%1.57B-11.53%1.44B
Non Current assets
Long-term equity investment 0.71%720.92M0.21%713.2M-0.76%708.36M-0.28%704.07M0.00%715.84M0.39%711.73M2.06%713.81M6.24%706.01M9.28%715.81M9.60%708.99M
Long term receivable account --------------------------15M--15M--------
Fixed assets ----10.46%1.33B----65.99%1.2B----57.08%1.2B-----3.99%725.48M-----1.53%764.87M
Fixed assets liquidation ------0--------------0----------------
Constru in process -----12.83%141.94M-----47.73%218.89M-----39.52%162.84M----163.10%418.78M----362.76%269.26M
Intangible assets 16.21%131.9M16.65%131.76M2.75%123.03M3.42%120.42M1.40%113.5M-0.37%112.95M9.31%119.74M22.20%116.44M86.36%111.93M85.54%113.37M
Development expenditure 13.36%50.75M33.10%51.32M46.50%50.79M54.28%51.72M60.66%44.77M38.50%38.56M28.24%34.67M88.10%33.52M75.28%27.87M163.45%27.84M
Goodwill -37.32%839.85K-37.32%839.85K0.00%1.34M0.00%1.34M0.00%1.34M0.00%1.34M0.00%1.34M167.97%1.34M167.97%1.34M167.97%1.34M
Long deferred expense -20.40%22.06M-15.55%23.49M-4.82%24.93M-3.17%26.39M-3.07%27.71M-7.64%27.82M14.10%26.19M11.86%27.26M8.25%28.58M8.23%30.12M
Deferred tax assets 6.71%32.14M30.33%32.87M61.51%35.82M36.41%32.15M30.47%30.12M9.27%25.22M-8.78%22.18M-4.73%23.57M-2.86%23.09M-6.47%23.08M
Usufruct assets -27.78%25.33M-27.17%27.43M-26.94%29.24M-22.31%32.74M-21.73%35.07M-20.63%37.66M-9.57%40.03M-10.24%42.14M-0.87%44.8M0.13%47.45M
Other non current assets 10.29%10.17M1.36%9.01M-66.71%9.34M-62.84%13.72M-73.17%9.22M-56.06%8.88M--28.06M--36.92M--34.36M--20.22M
Total non current assets 2.64%2.44B5.60%2.46B9.37%2.42B12.08%2.41B15.55%2.38B16.05%2.33B16.49%2.21B19.98%2.15B22.01%2.06B21.32%2.01B
Total assets -10.67%3.33B-9.08%3.46B1.53%3.61B1.43%3.57B2.93%3.73B10.38%3.8B3.51%3.56B4.28%3.52B6.96%3.62B5.04%3.44B
Liabilities
Current liabilities
Short term loan 1.24%661.39M33.90%771.23M35.92%782.82M10.70%642.42M51.81%653.31M109.24%575.96M109.27%575.96M118.84%580.34M59.24%430.36M24.99%275.27M
Notes payable and accounts payable -40.49%221.69M-32.05%219.8M74.55%303.03M95.12%339.65M108.31%372.49M77.61%323.48M0.25%173.6M2.45%174.07M31.78%178.82M50.72%182.13M
-Notes payable -75.45%37.28M-76.04%25.52M77.29%88.37M113.13%127.33M198.43%151.87M105.62%106.49M-17.17%49.85M-5.05%59.74M-6.97%50.89M59.02%51.79M
-Accounts payable -16.41%184.41M-10.46%194.28M73.45%214.66M85.71%212.32M72.46%220.62M66.47%216.99M9.52%123.76M6.86%114.33M57.95%127.93M47.66%130.34M
Contract liabilities -33.19%13.7M-4.87%16.91M15.90%15.74M16.82%16.9M5.39%20.51M-58.90%17.77M-61.61%13.58M-34.70%14.47M-31.58%19.46M-21.07%43.25M
Salaries payable -9.57%10.1M17.88%18.45M-25.96%9.28M-11.71%10.48M-1.66%11.17M-31.35%15.65M12.42%12.53M13.18%11.87M-23.79%11.36M81.67%22.8M
Taxs payable 54.94%2.52M-73.73%2.33M-70.84%2.36M199.41%4.14M-60.14%1.63M187.79%8.85M71.15%8.08M-78.94%1.38M-58.66%4.08M-74.69%3.08M
Other payable (including interest and dividends) -44.92%48.86M-50.96%43.36M-13.36%66.98M-9.20%84.69M-9.27%88.71M-16.31%88.41M-48.71%77.31M-42.14%93.26M-46.21%97.77M-29.15%105.64M
-Other payable -----50.96%43.36M-----9.20%84.69M-----16.31%88.41M-----42.14%93.26M-----29.15%105.64M
Non current liabilities due within one year 370.37%52.04M-67.79%71.13M-81.74%37.58M-81.16%38.8M-97.27%11.06M7.73%220.8M-5.92%205.85M1,534.40%205.89M3,009.06%405.06M1,410.00%204.95M
Other current liabilities -74.54%1.63M-64.80%2.4M-53.37%2.22M21.31%6.07M44.63%6.42M-14.00%6.81M-34.62%4.77M-10.30%5M-48.30%4.44M-45.36%7.92M
Total current liabilities -13.16%1.01B-8.92%1.15B13.84%1.22B5.23%1.14B1.21%1.17B48.84%1.26B22.27%1.07B66.19%1.09B73.77%1.15B41.37%845.03M
Current liabilities
Long term loan 95.36%312.51M103.65%273.28M--217.35M46.81%153.25M93.60%159.97M-41.61%134.19M-----75.41%104.39M-80.38%82.63M-44.99%229.83M
Bonds payable --------------------------124.36M------------
Deferred tax liabilities -2.52%131.89M-2.95%131.79M1.03%131.96M1.79%132.45M0.85%135.29M2.46%135.8M1.44%130.63M3.34%130.11M8.16%134.16M9.59%132.54M
Long term deferred income -19.59%103.36M21.59%126.35M74.24%131.79M65.86%126.69M65.54%128.54M31.48%103.91M-5.92%75.64M-6.65%76.38M-6.72%77.65M-5.77%79.03M
Lease liabilities -10.79%3.13M-24.55%3.53M-54.80%3.16M-40.68%3.79M-55.60%3.51M-43.79%4.68M39.29%6.98M28.44%6.39M61.29%7.9M61.98%8.33M
Total non current liabilities 28.92%550.89M41.30%534.95M43.44%484.27M31.17%416.18M41.34%427.32M-15.82%378.58M-20.59%337.61M-50.21%317.27M-52.26%302.34M-28.36%449.73M
Total liabilities -1.87%1.56B2.70%1.68B20.93%1.7B11.10%1.56B9.56%1.59B26.38%1.64B8.27%1.41B8.73%1.4B12.18%1.45B5.65%1.29B
Shareholders equity
Paid-in capital -0.00%316.35M-0.00%316.35M-0.01%316.36M-0.01%316.36M-0.01%316.36M-0.01%316.36M-0.05%316.39M-0.05%316.39M-0.07%316.39M-0.07%316.39M
Capital reserve funds 0.14%1.09B0.22%1.09B0.29%1.09B0.42%1.09B0.57%1.09B0.73%1.09B0.79%1.09B3.18%1.09B4.04%1.08B3.79%1.08B
Surplus reserve funds 0.00%158.3M0.00%158.3M0.00%158.3M0.00%158.3M0.00%158.3M0.00%158.3M0.00%158.3M0.00%158.3M0.00%158.3M0.00%158.3M
Retained profit -65.77%198.38M-66.23%205.44M-43.04%336.22M-21.40%452.67M-8.27%579.49M-0.75%608.34M-1.50%590.24M-2.59%575.93M3.58%631.72M7.36%612.93M
Less:Treasury stock ------0-99.85%20.04K-55.53%13.14M-55.53%13.14M-55.53%13.14M-56.52%13.36M-37.54%29.54M-38.20%29.54M-38.20%29.54M
Shareholders equity without minority interests -17.19%1.77B-17.93%1.77B-11.09%1.9B-4.85%2.01B-1.37%2.13B0.92%2.16B0.79%2.14B1.72%2.11B3.94%2.16B4.88%2.14B
Minority interests -54.11%1.42M-48.12%2.09M-69.89%1.4M-60.76%2.15M-51.48%3.08M-47.82%4.03M-46.27%4.65M-42.68%5.48M-39.15%6.36M-31.67%7.73M
Total shareholder equity -17.24%1.77B-17.99%1.77B-11.22%1.9B-5.00%2.01B-1.52%2.14B0.74%2.16B0.60%2.15B1.52%2.11B3.73%2.17B4.68%2.15B
Total liabilityies and equity -10.67%3.33B-9.08%3.46B1.53%3.61B1.43%3.57B2.93%3.73B10.38%3.8B3.51%3.56B4.28%3.52B6.96%3.62B5.04%3.44B
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 --Accounting Firm for the Meeting (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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