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300436 Fujian Cosunter Pharmaceutical

Watchlist
  • 15.87
  • +0.66+4.34%
Market Closed Jun 7 15:00 CST
2.53BMarket Cap-8428P/E (TTM)

Fujian Cosunter 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
-38.23%203.46M
-15.12%202.83M
-30.38%208.75M
-4.50%286.57M
-9.23%329.41M
-39.28%238.98M
-32.77%299.85M
-45.56%300.07M
242.67%362.92M
189.41%393.57M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
61.00%69.92M
42.94%67.54M
-13.86%43.93M
-14.69%40.92M
-18.06%43.43M
-12.01%47.25M
-0.32%51M
6.56%47.97M
13.71%53M
7.69%53.7M
-Notes receivable
--0
----
----
----
----
----
-81.47%486.1K
-79.86%787.25K
-40.44%3.14M
-44.78%2.02M
-Accounts receivable
61.00%69.92M
42.94%67.54M
-13.03%43.93M
-13.26%40.92M
-12.90%43.43M
-8.57%47.25M
4.07%50.52M
14.78%47.18M
20.62%49.86M
11.84%51.68M
Other receivables (including interest and dividends)
27.11%1.6M
5.20%1.49M
-46.72%1.4M
-52.50%1.23M
-50.73%1.26M
-42.60%1.41M
-9.18%2.63M
19.69%2.59M
14.34%2.55M
22.13%2.46M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
-52.50%1.23M
----
-42.60%1.41M
----
19.69%2.59M
----
22.13%2.46M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-50.98%17.09M
216.59%17.09M
350.33%18.27M
177.80%12.29M
638.24%34.86M
-9.26%5.4M
-17.77%4.06M
66.87%4.42M
10.36%4.72M
78.92%5.95M
Inventories
62.13%129.07M
62.36%111.48M
77.19%128.46M
36.50%106.68M
2.73%79.61M
-16.06%68.66M
14.78%72.5M
21.59%78.15M
39.35%77.49M
55.19%81.8M
Receivable financing
-68.35%385.78K
207.10%2.21M
--1.66M
--478.48K
--1.22M
28.59%721.14K
----
----
----
-29.54%560.81K
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
24.87%45.76M
46.33%46.65M
92.82%49M
119.77%48.03M
179.14%36.64M
169.06%31.88M
170.58%25.41M
143.82%21.85M
31.07%13.13M
-6.94%11.85M
Total current assets
-11.23%467.28M
13.95%449.29M
-0.87%451.46M
9.04%496.2M
2.45%526.42M
-28.29%394.3M
-21.14%455.45M
-32.51%455.06M
128.71%513.81M
113.61%549.89M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
-45.48%89.53M
-36.27%108.81M
-1.30%153.98M
10.66%158.82M
38.23%164.2M
70.78%170.74M
69.91%156.01M
78.61%143.52M
50.42%118.79M
42.97%99.98M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
29.82%540.06M
----
47.38%533.8M
----
12.18%416M
----
-3.83%362.2M
Constru in process
----
----
----
-38.77%101.13M
----
-65.63%50.6M
----
173.50%165.18M
----
233.46%147.22M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
195.85%281.66M
189.66%292.08M
0.09%106.55M
-1.37%110.15M
-15.30%95.21M
-15.22%100.83M
-20.98%106.46M
-21.23%111.68M
22.71%112.41M
29.06%118.93M
Development expenditure
-90.19%6.27M
-76.67%5M
685.38%165.26M
600.57%145.18M
148.95%63.88M
-15.15%21.45M
-34.63%21.04M
-33.92%20.72M
-54.37%25.66M
-56.29%25.28M
Goodwill
0.00%58.97M
0.00%58.97M
0.00%58.97M
0.00%58.97M
0.00%58.97M
0.00%58.97M
0.00%58.97M
0.00%58.97M
0.00%58.97M
0.00%58.97M
Long deferred expense
10.12%41.26M
26.57%42.75M
36.97%43.49M
98.40%43.19M
265.81%37.47M
364.14%33.77M
317.92%31.75M
282.80%21.77M
73.14%10.24M
18.64%7.28M
Deferred tax assets
-97.13%2.37M
-98.37%1.15M
-0.26%51.62M
1.47%50.58M
62.35%82.57M
65.02%71.07M
50.66%51.76M
63.54%49.85M
94.19%50.86M
80.23%43.07M
Usufruct assets
9.53%391.38K
17.13%498.08K
202.48%367.67K
177.59%289.42K
128.48%357.33K
103.92%425.23K
--121.55K
--104.26K
--156.4K
-50.00%208.53K
Other non current assets
-75.37%17.18M
-71.23%16.94M
-30.39%34.04M
-33.58%35.44M
85.54%69.73M
74.48%58.87M
74.86%48.9M
83.84%53.36M
22.39%37.58M
81.88%33.74M
Total non current assets
-5.62%1.13B
5.87%1.17B
18.26%1.25B
19.46%1.24B
21.79%1.19B
22.71%1.1B
23.95%1.05B
28.72%1.04B
26.51%979.32M
19.80%896.88M
Total assets
-7.34%1.59B
8.00%1.61B
12.48%1.7B
16.29%1.74B
15.13%1.72B
3.32%1.49B
5.70%1.51B
0.88%1.5B
49.50%1.49B
43.80%1.45B
Liabilities
Current liabilities
Short term loan
36.83%256.21M
4.73%219.18M
10.32%214.25M
68.24%222.31M
68.79%187.25M
169.15%209.27M
295.18%194.2M
8.72%132.14M
-15.06%110.94M
-39.81%77.76M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
95.82%208.59M
139.02%226.96M
91.41%150.19M
84.41%150.2M
22.56%106.53M
11.02%94.96M
-3.08%78.47M
-7.57%81.45M
15.56%86.92M
7.66%85.53M
-Notes payable
----
----
-89.33%350K
-62.46%1.41M
-40.53%1.56M
-20.35%1.84M
118.73%3.28M
--3.75M
--2.62M
--2.31M
-Accounts payable
98.72%208.59M
143.74%226.96M
99.29%149.84M
91.50%148.79M
24.52%104.97M
11.89%93.12M
-5.38%75.19M
-11.82%77.69M
12.08%84.3M
4.75%83.22M
Contract liabilities
6.89%6.68M
44.81%11.91M
189.31%15.18M
68.23%9.41M
-19.78%6.25M
24.02%8.22M
-26.79%5.25M
-8.89%5.59M
44.23%7.79M
71.57%6.63M
Advance receipts
0.00%3.85K
--5.78K
----
--1.93K
--3.85K
----
----
----
----
--0
Salaries payable
0.44%6.17M
16.02%15.76M
19.07%10.47M
20.51%8.03M
37.38%6.14M
28.27%13.58M
11.84%8.8M
-2.64%6.66M
-1.09%4.47M
2.78%10.59M
Taxs payable
-1.39%7.12M
-55.57%7.51M
-67.35%7.71M
-67.16%6.74M
-56.61%7.22M
16.50%16.91M
156.72%23.61M
170.54%20.53M
75.00%16.65M
46.02%14.51M
Other payable (including interest and dividends)
-6.36%39.69M
-8.46%42.62M
9.01%46.74M
10.98%44.93M
-1.51%42.38M
5.90%46.56M
-2.95%42.88M
-9.82%40.48M
3.75%43.03M
-1.04%43.97M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
----
----
10.98%44.93M
----
5.90%46.56M
----
-9.82%40.48M
----
-1.04%43.97M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
162.71%63.03M
298.72%72.3M
-65.46%21.22M
-65.50%21.2M
-61.65%23.99M
-71.02%18.13M
271.02%61.42M
271.68%61.44M
278.15%62.56M
273.35%62.57M
Other current liabilities
15.40%752.56K
66.29%1.51M
141.51%1.63M
51.51%885.93K
-43.19%652.14K
21.54%910.28K
-17.55%676.4K
-16.01%584.72K
92.38%1.15M
87.31%748.96K
Total current liabilities
54.63%588.25M
46.31%597.76M
12.54%467.39M
32.91%463.7M
14.07%380.42M
35.14%408.55M
92.37%415.3M
19.34%348.88M
17.49%333.5M
2.72%302.31M
Current liabilities
Long term loan
-10.25%166.34M
99.54%167.69M
562.12%221.81M
489.51%220.18M
329.52%185.34M
78.80%84.04M
-66.40%33.5M
-49.39%37.35M
-46.46%43.15M
-42.68%47M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
--608.24K
--608.24K
--1.26M
--1.79M
----
----
----
--0
Deferred tax liabilities
4.01%2.39M
-1.36%2.38M
12.93%2.12M
11.50%2.15M
-72.30%2.3M
17.99%2.42M
-11.60%1.87M
-13.44%1.93M
256.08%8.3M
-15.50%2.05M
Long term deferred income
-4.23%39.05M
-5.52%39.99M
-5.95%39.79M
-5.92%40.72M
-8.01%40.78M
-7.09%42.33M
-9.55%42.31M
-9.86%43.28M
-4.67%44.33M
0.69%45.56M
Lease liabilities
447.44%554K
-4.76%94.87K
--50.07K
----
--101.2K
--99.61K
----
----
----
--0
Other non current liabilities
7.99%241.76M
--237.31M
--232.81M
--228.31M
--223.86M
----
----
----
----
--0
Total non current liabilities
-0.78%450.09M
242.44%447.47M
539.99%497.19M
495.94%491.96M
373.66%453.63M
38.12%130.67M
-47.72%77.69M
-33.45%82.55M
-26.00%95.77M
-27.10%94.61M
Total liabilities
24.49%1.04B
93.84%1.05B
95.66%964.58M
121.51%955.67M
94.29%834.06M
35.85%539.22M
35.25%492.98M
3.62%431.43M
3.87%429.28M
-6.41%396.92M
Shareholders equity
Paid-in capital
0.00%159.27M
0.00%159.27M
0.00%159.27M
0.00%159.27M
0.31%159.27M
0.31%159.27M
0.31%159.27M
0.31%159.27M
13.41%158.78M
13.41%158.78M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-0.62%607.93M
-9.44%607.93M
-9.58%607.93M
-9.02%611.69M
-7.22%611.69M
1.82%671.32M
2.22%672.34M
2.05%672.34M
271.00%659.29M
273.69%659.29M
Surplus reserve funds
0.00%44.39M
0.00%44.39M
0.00%44.39M
0.00%44.39M
0.00%44.39M
0.00%44.39M
0.00%44.39M
0.00%44.39M
0.00%44.39M
0.00%44.39M
Retained profit
-3,053.33%-309.75M
-651.74%-295.1M
-230.11%-142.34M
-167.07%-103.73M
-105.72%-9.82M
-70.43%53.49M
-43.97%109.4M
-22.15%154.67M
-21.05%171.76M
-16.17%180.89M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
----
----
----
----
----
----
----
----
----
--0
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-37.70%501.84M
-44.37%516.48M
-32.08%669.25M
-30.96%711.62M
-22.11%805.53M
-11.01%928.46M
-6.70%985.4M
-2.83%1.03B
78.42%1.03B
80.95%1.04B
Minority interests
-33.74%52.7M
94.26%52.76M
108.89%63.04M
113.13%72.73M
168.37%79.53M
318.59%27.16M
364.81%30.18M
456.01%34.12M
408.12%29.63M
20.39%6.49M
Total shareholder equity
-37.34%554.54M
-40.43%569.24M
-27.89%732.29M
-26.34%784.35M
-16.81%885.06M
-8.97%955.62M
-4.43%1.02B
-0.19%1.06B
81.71%1.06B
80.39%1.05B
Total liabilityies and equity
-7.34%1.59B
8.00%1.61B
12.48%1.7B
16.29%1.74B
15.13%1.72B
3.32%1.49B
5.70%1.51B
0.88%1.5B
49.50%1.49B
43.80%1.45B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -38.23%203.46M-15.12%202.83M-30.38%208.75M-4.50%286.57M-9.23%329.41M-39.28%238.98M-32.77%299.85M-45.56%300.07M242.67%362.92M189.41%393.57M
Transactional financial assets --------------------------------------0
Notes receivable and accounts receivable 61.00%69.92M42.94%67.54M-13.86%43.93M-14.69%40.92M-18.06%43.43M-12.01%47.25M-0.32%51M6.56%47.97M13.71%53M7.69%53.7M
-Notes receivable --0---------------------81.47%486.1K-79.86%787.25K-40.44%3.14M-44.78%2.02M
-Accounts receivable 61.00%69.92M42.94%67.54M-13.03%43.93M-13.26%40.92M-12.90%43.43M-8.57%47.25M4.07%50.52M14.78%47.18M20.62%49.86M11.84%51.68M
Other receivables (including interest and dividends) 27.11%1.6M5.20%1.49M-46.72%1.4M-52.50%1.23M-50.73%1.26M-42.60%1.41M-9.18%2.63M19.69%2.59M14.34%2.55M22.13%2.46M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -------------52.50%1.23M-----42.60%1.41M----19.69%2.59M----22.13%2.46M
Contractual assets --------------------------------------0
Advance payment -50.98%17.09M216.59%17.09M350.33%18.27M177.80%12.29M638.24%34.86M-9.26%5.4M-17.77%4.06M66.87%4.42M10.36%4.72M78.92%5.95M
Inventories 62.13%129.07M62.36%111.48M77.19%128.46M36.50%106.68M2.73%79.61M-16.06%68.66M14.78%72.5M21.59%78.15M39.35%77.49M55.19%81.8M
Receivable financing -68.35%385.78K207.10%2.21M--1.66M--478.48K--1.22M28.59%721.14K-------------29.54%560.81K
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 24.87%45.76M46.33%46.65M92.82%49M119.77%48.03M179.14%36.64M169.06%31.88M170.58%25.41M143.82%21.85M31.07%13.13M-6.94%11.85M
Total current assets -11.23%467.28M13.95%449.29M-0.87%451.46M9.04%496.2M2.45%526.42M-28.29%394.3M-21.14%455.45M-32.51%455.06M128.71%513.81M113.61%549.89M
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets --------------------------------------0
Investment real estate --------------------------------------0
Long-term equity investment -45.48%89.53M-36.27%108.81M-1.30%153.98M10.66%158.82M38.23%164.2M70.78%170.74M69.91%156.01M78.61%143.52M50.42%118.79M42.97%99.98M
Long term receivable account --------------------------------------0
Fixed assets ------------29.82%540.06M----47.38%533.8M----12.18%416M-----3.83%362.2M
Constru in process -------------38.77%101.13M-----65.63%50.6M----173.50%165.18M----233.46%147.22M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 195.85%281.66M189.66%292.08M0.09%106.55M-1.37%110.15M-15.30%95.21M-15.22%100.83M-20.98%106.46M-21.23%111.68M22.71%112.41M29.06%118.93M
Development expenditure -90.19%6.27M-76.67%5M685.38%165.26M600.57%145.18M148.95%63.88M-15.15%21.45M-34.63%21.04M-33.92%20.72M-54.37%25.66M-56.29%25.28M
Goodwill 0.00%58.97M0.00%58.97M0.00%58.97M0.00%58.97M0.00%58.97M0.00%58.97M0.00%58.97M0.00%58.97M0.00%58.97M0.00%58.97M
Long deferred expense 10.12%41.26M26.57%42.75M36.97%43.49M98.40%43.19M265.81%37.47M364.14%33.77M317.92%31.75M282.80%21.77M73.14%10.24M18.64%7.28M
Deferred tax assets -97.13%2.37M-98.37%1.15M-0.26%51.62M1.47%50.58M62.35%82.57M65.02%71.07M50.66%51.76M63.54%49.85M94.19%50.86M80.23%43.07M
Usufruct assets 9.53%391.38K17.13%498.08K202.48%367.67K177.59%289.42K128.48%357.33K103.92%425.23K--121.55K--104.26K--156.4K-50.00%208.53K
Other non current assets -75.37%17.18M-71.23%16.94M-30.39%34.04M-33.58%35.44M85.54%69.73M74.48%58.87M74.86%48.9M83.84%53.36M22.39%37.58M81.88%33.74M
Total non current assets -5.62%1.13B5.87%1.17B18.26%1.25B19.46%1.24B21.79%1.19B22.71%1.1B23.95%1.05B28.72%1.04B26.51%979.32M19.80%896.88M
Total assets -7.34%1.59B8.00%1.61B12.48%1.7B16.29%1.74B15.13%1.72B3.32%1.49B5.70%1.51B0.88%1.5B49.50%1.49B43.80%1.45B
Liabilities
Current liabilities
Short term loan 36.83%256.21M4.73%219.18M10.32%214.25M68.24%222.31M68.79%187.25M169.15%209.27M295.18%194.2M8.72%132.14M-15.06%110.94M-39.81%77.76M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 95.82%208.59M139.02%226.96M91.41%150.19M84.41%150.2M22.56%106.53M11.02%94.96M-3.08%78.47M-7.57%81.45M15.56%86.92M7.66%85.53M
-Notes payable ---------89.33%350K-62.46%1.41M-40.53%1.56M-20.35%1.84M118.73%3.28M--3.75M--2.62M--2.31M
-Accounts payable 98.72%208.59M143.74%226.96M99.29%149.84M91.50%148.79M24.52%104.97M11.89%93.12M-5.38%75.19M-11.82%77.69M12.08%84.3M4.75%83.22M
Contract liabilities 6.89%6.68M44.81%11.91M189.31%15.18M68.23%9.41M-19.78%6.25M24.02%8.22M-26.79%5.25M-8.89%5.59M44.23%7.79M71.57%6.63M
Advance receipts 0.00%3.85K--5.78K------1.93K--3.85K------------------0
Salaries payable 0.44%6.17M16.02%15.76M19.07%10.47M20.51%8.03M37.38%6.14M28.27%13.58M11.84%8.8M-2.64%6.66M-1.09%4.47M2.78%10.59M
Taxs payable -1.39%7.12M-55.57%7.51M-67.35%7.71M-67.16%6.74M-56.61%7.22M16.50%16.91M156.72%23.61M170.54%20.53M75.00%16.65M46.02%14.51M
Other payable (including interest and dividends) -6.36%39.69M-8.46%42.62M9.01%46.74M10.98%44.93M-1.51%42.38M5.90%46.56M-2.95%42.88M-9.82%40.48M3.75%43.03M-1.04%43.97M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable ------------10.98%44.93M----5.90%46.56M-----9.82%40.48M-----1.04%43.97M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 162.71%63.03M298.72%72.3M-65.46%21.22M-65.50%21.2M-61.65%23.99M-71.02%18.13M271.02%61.42M271.68%61.44M278.15%62.56M273.35%62.57M
Other current liabilities 15.40%752.56K66.29%1.51M141.51%1.63M51.51%885.93K-43.19%652.14K21.54%910.28K-17.55%676.4K-16.01%584.72K92.38%1.15M87.31%748.96K
Total current liabilities 54.63%588.25M46.31%597.76M12.54%467.39M32.91%463.7M14.07%380.42M35.14%408.55M92.37%415.3M19.34%348.88M17.49%333.5M2.72%302.31M
Current liabilities
Long term loan -10.25%166.34M99.54%167.69M562.12%221.81M489.51%220.18M329.52%185.34M78.80%84.04M-66.40%33.5M-49.39%37.35M-46.46%43.15M-42.68%47M
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities ----------608.24K--608.24K--1.26M--1.79M--------------0
Deferred tax liabilities 4.01%2.39M-1.36%2.38M12.93%2.12M11.50%2.15M-72.30%2.3M17.99%2.42M-11.60%1.87M-13.44%1.93M256.08%8.3M-15.50%2.05M
Long term deferred income -4.23%39.05M-5.52%39.99M-5.95%39.79M-5.92%40.72M-8.01%40.78M-7.09%42.33M-9.55%42.31M-9.86%43.28M-4.67%44.33M0.69%45.56M
Lease liabilities 447.44%554K-4.76%94.87K--50.07K------101.2K--99.61K--------------0
Other non current liabilities 7.99%241.76M--237.31M--232.81M--228.31M--223.86M------------------0
Total non current liabilities -0.78%450.09M242.44%447.47M539.99%497.19M495.94%491.96M373.66%453.63M38.12%130.67M-47.72%77.69M-33.45%82.55M-26.00%95.77M-27.10%94.61M
Total liabilities 24.49%1.04B93.84%1.05B95.66%964.58M121.51%955.67M94.29%834.06M35.85%539.22M35.25%492.98M3.62%431.43M3.87%429.28M-6.41%396.92M
Shareholders equity
Paid-in capital 0.00%159.27M0.00%159.27M0.00%159.27M0.00%159.27M0.31%159.27M0.31%159.27M0.31%159.27M0.31%159.27M13.41%158.78M13.41%158.78M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -0.62%607.93M-9.44%607.93M-9.58%607.93M-9.02%611.69M-7.22%611.69M1.82%671.32M2.22%672.34M2.05%672.34M271.00%659.29M273.69%659.29M
Surplus reserve funds 0.00%44.39M0.00%44.39M0.00%44.39M0.00%44.39M0.00%44.39M0.00%44.39M0.00%44.39M0.00%44.39M0.00%44.39M0.00%44.39M
Retained profit -3,053.33%-309.75M-651.74%-295.1M-230.11%-142.34M-167.07%-103.73M-105.72%-9.82M-70.43%53.49M-43.97%109.4M-22.15%154.67M-21.05%171.76M-16.17%180.89M
Less:Treasury stock --------------------------------------0
Other composite income --------------------------------------0
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -37.70%501.84M-44.37%516.48M-32.08%669.25M-30.96%711.62M-22.11%805.53M-11.01%928.46M-6.70%985.4M-2.83%1.03B78.42%1.03B80.95%1.04B
Minority interests -33.74%52.7M94.26%52.76M108.89%63.04M113.13%72.73M168.37%79.53M318.59%27.16M364.81%30.18M456.01%34.12M408.12%29.63M20.39%6.49M
Total shareholder equity -37.34%554.54M-40.43%569.24M-27.89%732.29M-26.34%784.35M-16.81%885.06M-8.97%955.62M-4.43%1.02B-0.19%1.06B81.71%1.06B80.39%1.05B
Total liabilityies and equity -7.34%1.59B8.00%1.61B12.48%1.7B16.29%1.74B15.13%1.72B3.32%1.49B5.70%1.51B0.88%1.5B49.50%1.49B43.80%1.45B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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