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Shanxi Zhendong Pharmaceutical (300158)

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  • 5.72
  • -0.02-0.35%
Market Closed Apr 30 15:00 CST
5.68BMarket Cap-18.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanxi Zhendong Pharmaceutical (300158) Balance Sheet

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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
-46.54%249.2M
-12.44%511.9M
-21.91%290.05M
-9.38%439.2M
-28.52%466.17M
-27.01%584.59M
-61.89%371.44M
-45.25%484.68M
-15.20%652.19M
11.19%800.88M
Transactional financial assets
-24.64%533.69M
-50.49%489.97M
-65.59%484.61M
-59.68%590.67M
-49.92%708.19M
-31.65%989.62M
6.92%1.41B
-5.20%1.46B
-14.02%1.41B
-28.29%1.45B
Notes receivable and accounts receivable
24.74%890.05M
33.68%769.22M
24.52%942.47M
12.97%783M
-0.02%713.55M
-23.49%575.4M
-2.78%756.86M
-12.82%693.1M
-16.55%713.67M
-7.07%752.05M
-Notes receivable
11.86%52.17M
61.56%90.24M
-11.87%67.36M
-37.08%50.44M
-31.81%46.64M
-56.06%55.85M
-42.35%76.43M
-48.98%80.16M
-55.15%68.4M
22.14%127.12M
-Accounts receivable
25.64%837.88M
30.69%678.98M
28.61%875.11M
19.52%732.57M
3.35%666.91M
-16.86%519.55M
5.35%680.43M
-3.91%612.94M
-8.18%645.27M
-11.39%624.93M
Other receivables (including interest and dividends)
-18.16%60.17M
-4.92%54.9M
12.28%97.72M
-12.55%67.74M
0.47%73.52M
29.16%57.75M
59.60%87.04M
58.71%77.47M
-18.37%73.18M
-22.17%44.71M
-Other receivable
----
-4.92%54.9M
----
-12.55%67.74M
----
29.16%57.75M
----
58.71%77.47M
----
-22.17%44.71M
Advance payment
-49.37%32.98M
-48.43%34.13M
-23.99%96.71M
-40.13%77.38M
-38.73%65.15M
-33.55%66.18M
-14.29%127.24M
-6.48%129.25M
-4.22%106.33M
-46.80%99.6M
Inventories
1.72%654.12M
-16.25%649.91M
-39.34%660.42M
-43.87%637.35M
-43.12%643.06M
-35.09%775.98M
-10.34%1.09B
0.10%1.14B
-11.68%1.13B
11.26%1.2B
Receivable financing
-74.84%42.7M
-15.34%120.78M
-48.52%48.97M
25.96%76.03M
94.60%169.72M
37.18%142.66M
--95.11M
--60.36M
--87.21M
--104M
Other current assets
86.24%34.93M
59.57%37.38M
23.20%21.6M
-22.60%11.7M
57.31%18.76M
49.65%23.43M
112.02%17.53M
55.85%15.11M
-0.53%11.92M
2.28%15.66M
Total current assets
-12.60%2.5B
-17.02%2.67B
-33.14%2.64B
-33.92%2.68B
-31.78%2.86B
-27.91%3.22B
-12.09%3.95B
-10.89%4.06B
-12.02%4.19B
-8.66%4.46B
Non Current assets
Other equity investment
37.68%20.53M
107.14%20.53M
-76.75%20.31M
-89.53%9.14M
-82.87%14.91M
-82.62%9.91M
136.37%87.32M
136.37%87.32M
27.32%87.02M
-2.27%57.02M
Other non-current financial assets
--30M
--30M
----
----
----
----
----
----
----
----
Investment real estate
-1.59%13.84M
-5.43%14.04M
-5.57%13.66M
-5.29%14.44M
-5.42%14.06M
-5.15%14.84M
-8.76%14.46M
-5.02%15.25M
--14.87M
--15.65M
Long-term equity investment
103.46%58.25M
-1.88%28.2M
--28.01M
--28.24M
--28.63M
--28.74M
----
----
----
----
Fixed assets
----
5.32%973.64M
----
-3.24%890.75M
----
-2.34%924.47M
----
-2.26%920.6M
----
-3.77%946.58M
Constru in process
----
16.93%112.42M
----
98.33%121.6M
----
137.04%96.14M
----
82.49%61.31M
----
82.40%40.56M
Construction materials
----
-44.81%12.83M
----
128.99%23.25M
----
426.39%23.25M
----
353.19%10.16M
----
123.86%4.42M
Productive biological assets
----
----
----
----
----
----
-15.38%904.96K
-15.38%904.96K
-11.11%987.23K
-14.29%987.23K
Intangible assets
14.94%326.03M
14.75%331.46M
17.81%293.17M
15.65%291.47M
13.04%283.66M
11.06%288.85M
-2.74%248.86M
-1.50%252.03M
-3.49%250.94M
0.65%260.07M
Development expenditure
29.15%109.54M
26.11%104.74M
-45.11%114.12M
-50.00%97.3M
-56.38%84.82M
-57.28%83.06M
3.53%207.92M
-1.82%194.59M
-0.71%194.45M
0.85%194.43M
Goodwill
0.00%15.5M
0.00%15.5M
-61.48%15.5M
-61.48%15.5M
-61.48%15.5M
-61.48%15.5M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
Long deferred expense
87.84%31.29M
70.57%31.23M
151.53%22.44M
221.52%23.25M
204.00%16.66M
207.93%18.31M
70.83%8.92M
5.70%7.23M
-40.18%5.48M
-28.11%5.95M
Deferred tax assets
-2.67%24.72M
12.66%28.13M
21.20%25.82M
16.05%24M
20.06%25.4M
18.83%24.97M
7.55%21.31M
3.47%20.68M
14.30%21.16M
11.34%21.01M
Usufruct assets
217.84%7.33M
192.43%7.68M
-35.02%1.31M
-12.62%1.98M
-8.30%2.3M
11.40%2.62M
-22.44%2.01M
-20.19%2.26M
-1.00%2.51M
102.59%2.36M
Other non current assets
-5.87%242.55M
3.00%243.54M
3.88%301.93M
9.06%274.8M
31.26%257.69M
80.57%236.44M
222.64%290.65M
184.50%251.97M
136.94%196.32M
62.86%130.95M
Total non current assets
11.20%1.98B
10.57%1.95B
-3.13%1.87B
-2.62%1.82B
-1.04%1.78B
2.73%1.77B
17.30%1.93B
13.39%1.86B
7.54%1.8B
3.15%1.72B
Total assets
-3.48%4.47B
-7.24%4.62B
-23.30%4.51B
-24.07%4.5B
-22.56%4.63B
-19.38%4.98B
-4.22%5.88B
-4.45%5.92B
-6.94%5.98B
-5.65%6.18B
Liabilities
Current liabilities
Short term loan
1,187.81%196.42M
364.34%176.96M
--23.06M
----
15,495.40%15.25M
38,866.48%38.11M
----
----
-99.51%97.8K
-99.52%97.8K
Notes payable and accounts payable
13.25%317.47M
5.27%345.29M
-6.29%305.51M
-18.34%311.94M
-16.79%280.32M
-21.53%328.01M
-27.67%326.03M
-22.21%382.02M
-40.03%336.89M
-17.14%418M
-Notes payable
-74.32%4.93M
-74.52%6.69M
-76.64%6.74M
-76.80%10.11M
-53.12%19.2M
-30.87%26.25M
-20.96%28.87M
15.49%43.59M
6.85%40.95M
11.13%37.98M
-Accounts payable
19.69%312.54M
12.21%338.6M
0.54%298.76M
-10.82%301.83M
-11.77%261.13M
-20.59%301.76M
-28.26%297.16M
-25.35%338.43M
-43.46%295.95M
-19.20%380.01M
Contract liabilities
-6.71%46.61M
4.90%53.93M
-8.15%56.28M
3.17%64.74M
-37.56%49.97M
-24.86%51.42M
-1.05%61.27M
-27.68%62.75M
-9.08%80.03M
-53.64%68.42M
Salaries payable
32.55%29.6M
-11.45%33.13M
25.09%33.8M
-14.22%22.44M
-18.66%22.33M
16.18%37.41M
-0.84%27.02M
20.49%26.16M
7.09%27.45M
11.40%32.2M
Taxs payable
-6.50%32.44M
-26.51%10.65M
21.99%51.09M
29.52%33.79M
13.06%34.69M
-36.29%14.49M
11.87%41.88M
-43.18%26.09M
-18.03%30.68M
-58.95%22.75M
Other payable (including interest and dividends)
-23.76%403.96M
-22.00%602.31M
26.61%321.75M
50.69%372.54M
94.89%529.89M
170.45%772.22M
4.70%254.14M
14.83%247.23M
-20.34%271.88M
-34.13%285.53M
-Other payable
----
-22.00%602.31M
----
50.69%372.54M
----
170.45%772.22M
----
14.83%247.23M
----
-34.13%285.53M
Non current liabilities due within one year
168.06%1.53M
-24.21%1.53M
37.62%1.78M
41.84%1.78M
-53.76%569.14K
64.44%2.01M
60.70%1.3M
55.91%1.26M
291.57%1.23M
289.46%1.22M
Other current liabilities
325.70%49.25M
306.66%46.2M
141.06%48.74M
-2.00%34.95M
-67.72%11.57M
-87.21%11.36M
29.35%20.22M
108.94%35.66M
134.82%35.83M
375.65%88.85M
Total current liabilities
14.05%1.08B
1.19%1.27B
15.05%842.02M
7.81%842.18M
20.47%944.58M
36.85%1.26B
-12.51%731.85M
-11.09%781.16M
-28.05%784.1M
-24.17%917.07M
Current liabilities
Long term loan
--45.9M
----
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
-99.36%177.77K
----
-62.95%27.67M
----
-62.95%27.67M
----
0.00%74.67M
Specific account payable
----
----
----
0.00%50K
----
0.00%50K
----
-96.00%50K
----
0.00%50K
Deferred tax liabilities
-51.35%465.83K
14.86%1.12M
-34.80%864.64K
-52.47%1.1M
222.60%957.6K
229.66%978.55K
--1.33M
--2.31M
--296.84K
--296.84K
Long term deferred income
-3.69%35.3M
-6.27%35.29M
-1.99%38.99M
-9.84%37.18M
-13.57%36.66M
-11.97%37.65M
0.53%39.79M
2.02%41.24M
-0.15%42.41M
0.65%42.77M
Lease liabilities
518.82%5.87M
464.67%6.15M
-38.50%596.47K
-25.51%722.38K
-3.77%948.22K
-28.96%1.09M
-49.40%969.79K
-48.43%969.79K
-44.05%985.33K
41.76%1.53M
Total non current liabilities
32.08%87.54M
-36.89%42.56M
-41.78%40.63M
-45.69%39.22M
-43.91%66.28M
-43.48%67.43M
-40.04%69.8M
-38.90%72.23M
-0.67%118.16M
0.86%119.31M
Total liabilities
15.23%1.16B
-0.75%1.31B
10.10%882.65M
3.28%881.41M
12.04%1.01B
27.60%1.32B
-15.88%801.65M
-14.39%853.39M
-25.35%902.26M
-21.94%1.04B
Shareholders equity
Paid-in capital
-1.29%992.3M
-1.29%992.3M
0.00%1.01B
-2.16%1.01B
-2.16%1.01B
-2.16%1.01B
-2.16%1.01B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Capital reserve funds
-1.04%3.64B
-1.04%3.64B
-0.00%3.68B
-2.14%3.68B
-2.14%3.68B
-2.14%3.68B
-2.14%3.68B
0.00%3.76B
0.00%3.76B
0.00%3.76B
Surplus reserve funds
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
0.00%481.35M
Retained profit
-21.87%-1.69B
-21.70%-1.69B
-6,926.41%-1.37B
-4,670.53%-1.38B
-3,701.16%-1.39B
-2,229.49%-1.39B
-18.12%-19.47M
-2,619.66%-28.93M
-128.04%-36.49M
-281.84%-59.59M
Less:Treasury stock
----
----
--52.04M
-50.34%51.03M
-52.06%40.38M
--2.84M
----
--102.76M
--84.23M
----
Other composite income
1.38%-78.67M
1.38%-78.68M
-148.47%-80.51M
-149.94%-80.93M
-143.91%-79.78M
-143.91%-79.78M
1.02%-32.4M
1.08%-32.38M
-2,262.89%-32.71M
-2,244.96%-32.71M
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-8.56%3.35B
-9.43%3.35B
-28.31%3.67B
-28.41%3.66B
-28.46%3.66B
-28.60%3.7B
-2.02%5.12B
-2.49%5.11B
-2.59%5.12B
-1.43%5.18B
Minority interests
-5.37%-39.54M
-5.42%-39.4M
-7.67%-39.36M
-9.13%-38.8M
-5.69%-37.52M
-7.55%-37.37M
-7.13%-36.56M
-7.10%-35.55M
-13.17%-35.5M
-12.59%-34.75M
Total shareholder equity
-8.70%3.31B
-9.58%3.31B
-28.57%3.63B
-28.67%3.62B
-28.70%3.62B
-28.85%3.66B
-2.08%5.08B
-2.55%5.07B
-2.68%5.08B
-1.52%5.14B
Total liabilityies and equity
-3.48%4.47B
-7.24%4.62B
-23.30%4.51B
-24.07%4.5B
-22.56%4.63B
-19.38%4.98B
-4.22%5.88B
-4.45%5.92B
-6.94%5.98B
-5.65%6.18B
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 with explanatory notes
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--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
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Zhongshenhua 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 -46.54%249.2M-12.44%511.9M-21.91%290.05M-9.38%439.2M-28.52%466.17M-27.01%584.59M-61.89%371.44M-45.25%484.68M-15.20%652.19M11.19%800.88M
Transactional financial assets -24.64%533.69M-50.49%489.97M-65.59%484.61M-59.68%590.67M-49.92%708.19M-31.65%989.62M6.92%1.41B-5.20%1.46B-14.02%1.41B-28.29%1.45B
Notes receivable and accounts receivable 24.74%890.05M33.68%769.22M24.52%942.47M12.97%783M-0.02%713.55M-23.49%575.4M-2.78%756.86M-12.82%693.1M-16.55%713.67M-7.07%752.05M
-Notes receivable 11.86%52.17M61.56%90.24M-11.87%67.36M-37.08%50.44M-31.81%46.64M-56.06%55.85M-42.35%76.43M-48.98%80.16M-55.15%68.4M22.14%127.12M
-Accounts receivable 25.64%837.88M30.69%678.98M28.61%875.11M19.52%732.57M3.35%666.91M-16.86%519.55M5.35%680.43M-3.91%612.94M-8.18%645.27M-11.39%624.93M
Other receivables (including interest and dividends) -18.16%60.17M-4.92%54.9M12.28%97.72M-12.55%67.74M0.47%73.52M29.16%57.75M59.60%87.04M58.71%77.47M-18.37%73.18M-22.17%44.71M
-Other receivable -----4.92%54.9M-----12.55%67.74M----29.16%57.75M----58.71%77.47M-----22.17%44.71M
Advance payment -49.37%32.98M-48.43%34.13M-23.99%96.71M-40.13%77.38M-38.73%65.15M-33.55%66.18M-14.29%127.24M-6.48%129.25M-4.22%106.33M-46.80%99.6M
Inventories 1.72%654.12M-16.25%649.91M-39.34%660.42M-43.87%637.35M-43.12%643.06M-35.09%775.98M-10.34%1.09B0.10%1.14B-11.68%1.13B11.26%1.2B
Receivable financing -74.84%42.7M-15.34%120.78M-48.52%48.97M25.96%76.03M94.60%169.72M37.18%142.66M--95.11M--60.36M--87.21M--104M
Other current assets 86.24%34.93M59.57%37.38M23.20%21.6M-22.60%11.7M57.31%18.76M49.65%23.43M112.02%17.53M55.85%15.11M-0.53%11.92M2.28%15.66M
Total current assets -12.60%2.5B-17.02%2.67B-33.14%2.64B-33.92%2.68B-31.78%2.86B-27.91%3.22B-12.09%3.95B-10.89%4.06B-12.02%4.19B-8.66%4.46B
Non Current assets
Other equity investment 37.68%20.53M107.14%20.53M-76.75%20.31M-89.53%9.14M-82.87%14.91M-82.62%9.91M136.37%87.32M136.37%87.32M27.32%87.02M-2.27%57.02M
Other non-current financial assets --30M--30M--------------------------------
Investment real estate -1.59%13.84M-5.43%14.04M-5.57%13.66M-5.29%14.44M-5.42%14.06M-5.15%14.84M-8.76%14.46M-5.02%15.25M--14.87M--15.65M
Long-term equity investment 103.46%58.25M-1.88%28.2M--28.01M--28.24M--28.63M--28.74M----------------
Fixed assets ----5.32%973.64M-----3.24%890.75M-----2.34%924.47M-----2.26%920.6M-----3.77%946.58M
Constru in process ----16.93%112.42M----98.33%121.6M----137.04%96.14M----82.49%61.31M----82.40%40.56M
Construction materials -----44.81%12.83M----128.99%23.25M----426.39%23.25M----353.19%10.16M----123.86%4.42M
Productive biological assets -------------------------15.38%904.96K-15.38%904.96K-11.11%987.23K-14.29%987.23K
Intangible assets 14.94%326.03M14.75%331.46M17.81%293.17M15.65%291.47M13.04%283.66M11.06%288.85M-2.74%248.86M-1.50%252.03M-3.49%250.94M0.65%260.07M
Development expenditure 29.15%109.54M26.11%104.74M-45.11%114.12M-50.00%97.3M-56.38%84.82M-57.28%83.06M3.53%207.92M-1.82%194.59M-0.71%194.45M0.85%194.43M
Goodwill 0.00%15.5M0.00%15.5M-61.48%15.5M-61.48%15.5M-61.48%15.5M-61.48%15.5M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M
Long deferred expense 87.84%31.29M70.57%31.23M151.53%22.44M221.52%23.25M204.00%16.66M207.93%18.31M70.83%8.92M5.70%7.23M-40.18%5.48M-28.11%5.95M
Deferred tax assets -2.67%24.72M12.66%28.13M21.20%25.82M16.05%24M20.06%25.4M18.83%24.97M7.55%21.31M3.47%20.68M14.30%21.16M11.34%21.01M
Usufruct assets 217.84%7.33M192.43%7.68M-35.02%1.31M-12.62%1.98M-8.30%2.3M11.40%2.62M-22.44%2.01M-20.19%2.26M-1.00%2.51M102.59%2.36M
Other non current assets -5.87%242.55M3.00%243.54M3.88%301.93M9.06%274.8M31.26%257.69M80.57%236.44M222.64%290.65M184.50%251.97M136.94%196.32M62.86%130.95M
Total non current assets 11.20%1.98B10.57%1.95B-3.13%1.87B-2.62%1.82B-1.04%1.78B2.73%1.77B17.30%1.93B13.39%1.86B7.54%1.8B3.15%1.72B
Total assets -3.48%4.47B-7.24%4.62B-23.30%4.51B-24.07%4.5B-22.56%4.63B-19.38%4.98B-4.22%5.88B-4.45%5.92B-6.94%5.98B-5.65%6.18B
Liabilities
Current liabilities
Short term loan 1,187.81%196.42M364.34%176.96M--23.06M----15,495.40%15.25M38,866.48%38.11M---------99.51%97.8K-99.52%97.8K
Notes payable and accounts payable 13.25%317.47M5.27%345.29M-6.29%305.51M-18.34%311.94M-16.79%280.32M-21.53%328.01M-27.67%326.03M-22.21%382.02M-40.03%336.89M-17.14%418M
-Notes payable -74.32%4.93M-74.52%6.69M-76.64%6.74M-76.80%10.11M-53.12%19.2M-30.87%26.25M-20.96%28.87M15.49%43.59M6.85%40.95M11.13%37.98M
-Accounts payable 19.69%312.54M12.21%338.6M0.54%298.76M-10.82%301.83M-11.77%261.13M-20.59%301.76M-28.26%297.16M-25.35%338.43M-43.46%295.95M-19.20%380.01M
Contract liabilities -6.71%46.61M4.90%53.93M-8.15%56.28M3.17%64.74M-37.56%49.97M-24.86%51.42M-1.05%61.27M-27.68%62.75M-9.08%80.03M-53.64%68.42M
Salaries payable 32.55%29.6M-11.45%33.13M25.09%33.8M-14.22%22.44M-18.66%22.33M16.18%37.41M-0.84%27.02M20.49%26.16M7.09%27.45M11.40%32.2M
Taxs payable -6.50%32.44M-26.51%10.65M21.99%51.09M29.52%33.79M13.06%34.69M-36.29%14.49M11.87%41.88M-43.18%26.09M-18.03%30.68M-58.95%22.75M
Other payable (including interest and dividends) -23.76%403.96M-22.00%602.31M26.61%321.75M50.69%372.54M94.89%529.89M170.45%772.22M4.70%254.14M14.83%247.23M-20.34%271.88M-34.13%285.53M
-Other payable -----22.00%602.31M----50.69%372.54M----170.45%772.22M----14.83%247.23M-----34.13%285.53M
Non current liabilities due within one year 168.06%1.53M-24.21%1.53M37.62%1.78M41.84%1.78M-53.76%569.14K64.44%2.01M60.70%1.3M55.91%1.26M291.57%1.23M289.46%1.22M
Other current liabilities 325.70%49.25M306.66%46.2M141.06%48.74M-2.00%34.95M-67.72%11.57M-87.21%11.36M29.35%20.22M108.94%35.66M134.82%35.83M375.65%88.85M
Total current liabilities 14.05%1.08B1.19%1.27B15.05%842.02M7.81%842.18M20.47%944.58M36.85%1.26B-12.51%731.85M-11.09%781.16M-28.05%784.1M-24.17%917.07M
Current liabilities
Long term loan --45.9M------------------------------------
Long term account payable -------------99.36%177.77K-----62.95%27.67M-----62.95%27.67M----0.00%74.67M
Specific account payable ------------0.00%50K----0.00%50K-----96.00%50K----0.00%50K
Deferred tax liabilities -51.35%465.83K14.86%1.12M-34.80%864.64K-52.47%1.1M222.60%957.6K229.66%978.55K--1.33M--2.31M--296.84K--296.84K
Long term deferred income -3.69%35.3M-6.27%35.29M-1.99%38.99M-9.84%37.18M-13.57%36.66M-11.97%37.65M0.53%39.79M2.02%41.24M-0.15%42.41M0.65%42.77M
Lease liabilities 518.82%5.87M464.67%6.15M-38.50%596.47K-25.51%722.38K-3.77%948.22K-28.96%1.09M-49.40%969.79K-48.43%969.79K-44.05%985.33K41.76%1.53M
Total non current liabilities 32.08%87.54M-36.89%42.56M-41.78%40.63M-45.69%39.22M-43.91%66.28M-43.48%67.43M-40.04%69.8M-38.90%72.23M-0.67%118.16M0.86%119.31M
Total liabilities 15.23%1.16B-0.75%1.31B10.10%882.65M3.28%881.41M12.04%1.01B27.60%1.32B-15.88%801.65M-14.39%853.39M-25.35%902.26M-21.94%1.04B
Shareholders equity
Paid-in capital -1.29%992.3M-1.29%992.3M0.00%1.01B-2.16%1.01B-2.16%1.01B-2.16%1.01B-2.16%1.01B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds -1.04%3.64B-1.04%3.64B-0.00%3.68B-2.14%3.68B-2.14%3.68B-2.14%3.68B-2.14%3.68B0.00%3.76B0.00%3.76B0.00%3.76B
Surplus reserve funds 0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M0.00%481.35M
Retained profit -21.87%-1.69B-21.70%-1.69B-6,926.41%-1.37B-4,670.53%-1.38B-3,701.16%-1.39B-2,229.49%-1.39B-18.12%-19.47M-2,619.66%-28.93M-128.04%-36.49M-281.84%-59.59M
Less:Treasury stock ----------52.04M-50.34%51.03M-52.06%40.38M--2.84M------102.76M--84.23M----
Other composite income 1.38%-78.67M1.38%-78.68M-148.47%-80.51M-149.94%-80.93M-143.91%-79.78M-143.91%-79.78M1.02%-32.4M1.08%-32.38M-2,262.89%-32.71M-2,244.96%-32.71M
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests -8.56%3.35B-9.43%3.35B-28.31%3.67B-28.41%3.66B-28.46%3.66B-28.60%3.7B-2.02%5.12B-2.49%5.11B-2.59%5.12B-1.43%5.18B
Minority interests -5.37%-39.54M-5.42%-39.4M-7.67%-39.36M-9.13%-38.8M-5.69%-37.52M-7.55%-37.37M-7.13%-36.56M-7.10%-35.55M-13.17%-35.5M-12.59%-34.75M
Total shareholder equity -8.70%3.31B-9.58%3.31B-28.57%3.63B-28.67%3.62B-28.70%3.62B-28.85%3.66B-2.08%5.08B-2.55%5.07B-2.68%5.08B-1.52%5.14B
Total liabilityies and equity -3.48%4.47B-7.24%4.62B-23.30%4.51B-24.07%4.5B-22.56%4.63B-19.38%4.98B-4.22%5.88B-4.45%5.92B-6.94%5.98B-5.65%6.18B
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 with explanatory notes------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Zhongshenhua Certified Public Accountants (Special General Partnership)------Zhongshenhua Certified Public Accountants (Special General Partnership)------Zhongshenhua 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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