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ApicHope Pharmaceutical Group (300723)

Watchlist
  • 38.18
  • -0.30-0.78%
Market Closed May 20 15:00 CST
17.25BMarket Cap86.19P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ApicHope Pharmaceutical Group (300723) 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
71.42%1.37B
9.90%515.38M
-10.51%588.87M
50.17%664.23M
38.43%799.45M
10.99%468.97M
17.15%658.03M
-40.39%442.31M
-27.62%577.52M
-34.55%422.52M
Transactional financial assets
75.81%31M
----
2,190.90%142.04M
-16.90%8.57M
-36.78%17.63M
-88.26%4.75M
-88.49%6.2M
-83.81%10.31M
-54.98%27.89M
-43.98%40.44M
Notes receivable and accounts receivable
-37.68%287.17M
-39.44%211.25M
0.09%382.22M
43.03%412.78M
37.03%460.79M
-3.40%348.85M
25.51%381.88M
61.86%288.6M
56.82%336.26M
45.54%361.12M
-Notes receivable
--0
4,265.73%5.93M
--0
--0
----
--135.8K
----
----
----
--0
-Accounts receivable
-37.68%287.17M
-41.12%205.33M
0.09%382.22M
43.03%412.78M
37.03%460.79M
-3.43%348.72M
25.51%381.88M
61.86%288.6M
56.82%336.26M
45.54%361.12M
Other receivables (including interest and dividends)
280.74%41.7M
256.83%40.1M
-19.04%10.29M
-19.04%11.39M
-57.61%10.95M
-9.92%11.24M
-55.74%12.71M
-40.64%14.07M
67.85%25.84M
0.65%12.48M
-Other receivable
----
256.83%40.1M
----
-19.04%11.39M
----
-9.92%11.24M
----
-40.64%14.07M
----
0.65%12.48M
Contractual assets
----
--0
----
----
----
----
----
----
----
----
Advance payment
-21.03%12.79M
-48.55%10M
-60.42%19.43M
-75.20%10.55M
-53.37%16.2M
-32.92%19.43M
-35.19%49.1M
-48.83%42.55M
-75.65%34.75M
-60.60%28.97M
Inventories
-18.44%220.81M
-24.81%215.91M
2.00%275.47M
-15.38%301.18M
-11.79%270.72M
-17.12%287.13M
-9.88%270.07M
30.13%355.92M
47.14%306.92M
94.60%346.44M
Receivable financing
-39.14%16.93M
1,279.33%30.95M
21.43%15.05M
214.05%17.48M
-28.90%27.82M
-97.51%2.24M
-31.58%12.39M
-90.42%5.57M
-75.81%39.14M
-39.68%90.26M
Other current assets
-80.66%95.24M
-32.87%77.38M
-24.61%108.84M
68.85%499.95M
69.06%492.51M
99.98%115.26M
1.47%144.38M
291.46%296.09M
226.95%291.32M
81.08%57.63M
Total current assets
-0.95%2.08B
-12.47%1.1B
0.49%1.54B
32.34%1.93B
27.84%2.1B
-7.50%1.26B
3.39%1.53B
-2.85%1.46B
-3.09%1.64B
-3.65%1.36B
Non Current assets
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
-36.35%52.8M
-36.35%52.8M
-7.93%82.96M
-7.93%82.96M
-7.93%82.96M
-7.93%82.96M
-3.28%90.1M
-3.28%90.1M
-3.28%90.1M
-3.28%90.1M
Investment real estate
-28.05%2.12M
-26.21%2.33M
-94.40%2.54M
-23.17%2.74M
-21.90%2.95M
-20.77%3.16M
55.09%45.32M
-87.99%3.57M
-87.54%3.78M
-17.20%3.99M
Long-term equity investment
-51.64%236.74M
-5.54%472.77M
2.28%508.01M
-2.16%509.6M
-9.93%489.49M
-7.91%500.49M
-2.06%496.68M
24.51%520.85M
39.22%543.45M
86.57%543.45M
Fixed assets
----
0.73%1.78B
----
19.61%1.83B
----
11.11%1.77B
----
16.31%1.53B
----
124.90%1.59B
Constru in process
----
-94.30%8.09M
----
-97.41%6.46M
----
-13.46%141.94M
----
22.59%249.47M
----
-81.86%164.02M
Intangible assets
-11.14%374.28M
-8.93%390.19M
-8.87%393.04M
-4.34%406.73M
-3.31%421.21M
-4.10%428.46M
0.24%431.3M
-3.38%425.18M
-0.41%435.62M
-3.07%446.79M
Development expenditure
17.13%58.9M
352.11%57.44M
--41.49M
--23.18M
347.37%50.29M
--12.71M
----
----
657.00%11.24M
----
Goodwill
0.00%255.94K
0.00%255.94K
-97.73%255.94K
-97.73%255.94K
-97.73%255.94K
-97.73%255.94K
0.00%11.28M
0.00%11.28M
0.00%11.28M
0.00%11.28M
Long deferred expense
-38.58%29.68M
-32.19%31.64M
-23.04%34.89M
-26.52%36.94M
-17.41%48.31M
-16.83%46.66M
-11.75%45.34M
-8.21%50.27M
-0.61%58.5M
-5.76%56.1M
Deferred tax assets
2.09%126.76M
6.48%137.5M
144.00%114.47M
132.95%137.69M
273.75%124.17M
137.64%129.13M
-7.93%46.91M
38.82%59.11M
-14.94%33.22M
14.82%54.34M
Usufruct assets
-83.12%2.92M
-83.68%3.41M
-74.65%7.41M
-66.69%11.72M
-61.55%17.28M
-54.33%20.9M
-48.72%29.22M
-44.67%35.19M
-34.82%44.93M
-39.51%45.76M
Other non current assets
-51.45%7.8M
-53.20%6.65M
-89.80%6.44M
-92.46%5.28M
-77.63%16.07M
-65.16%14.21M
-7.52%63.18M
58.72%69.96M
45.48%71.85M
26.42%40.8M
Total non current assets
-16.77%2.62B
-6.51%2.94B
-1.48%2.99B
0.29%3.05B
4.54%3.15B
3.31%3.15B
5.69%3.03B
12.02%3.05B
12.96%3.01B
13.33%3.05B
Total assets
-10.45%4.7B
-8.22%4.04B
-0.82%4.53B
10.65%4.98B
12.75%5.25B
-0.03%4.4B
4.91%4.57B
6.74%4.5B
6.73%4.65B
7.49%4.41B
Liabilities
Current liabilities
Short term loan
-28.31%850.65M
-48.00%520.08M
-40.00%570M
-3.16%920M
39.60%1.19B
81.84%1B
11.76%950M
11.76%950M
-10.53%850M
0.00%550M
Notes payable and accounts payable
-11.34%103.9M
-23.93%82.04M
-50.28%50.1M
4.05%78.68M
-25.27%117.19M
-46.72%107.84M
12.12%100.75M
30.53%75.62M
451.75%156.81M
138.60%202.4M
-Accounts payable
-11.34%103.9M
-23.93%82.04M
-50.28%50.1M
4.05%78.68M
-25.27%117.19M
-46.72%107.84M
12.12%100.75M
30.53%75.62M
607.05%156.81M
192.34%202.4M
Contract liabilities
-43.78%22.51M
-5.76%36.57M
-27.42%29.01M
-22.22%24.93M
118.44%40.04M
-19.78%38.8M
335.93%39.96M
32.87%32.05M
-38.97%18.33M
-56.17%48.37M
Salaries payable
-27.13%17.46M
-2.27%38.74M
-14.02%17.87M
-0.15%20.79M
16.79%23.96M
-18.96%39.64M
1.92%20.79M
4.04%20.82M
2.06%20.52M
16.79%48.91M
Taxs payable
99.86%28.95M
21.76%7.6M
-2.89%24.79M
-52.24%17.49M
-66.11%14.48M
-94.48%6.24M
-63.03%25.53M
0.99%36.61M
10.43%42.74M
72.59%112.95M
Other payable (including interest and dividends)
-15.99%340M
-42.96%260.67M
12.27%318.4M
-21.14%321.71M
-2.10%404.69M
0.74%457.02M
24.20%283.59M
108.46%407.94M
47.74%413.37M
44.30%453.68M
-Other payable
----
-42.96%260.67M
----
-21.14%321.71M
----
0.74%457.02M
----
108.46%407.94M
----
44.30%453.68M
Non current liabilities due within one year
-3.60%65.59M
135.01%183.13M
-45.62%21.15M
21.56%57.32M
14.49%68.04M
17.37%77.92M
360.35%38.89M
220.13%47.16M
254.71%59.43M
139.54%66.39M
Other current liabilities
-43.78%2.93M
42.58%6.82M
-27.42%3.77M
-22.22%3.24M
118.44%5.2M
-23.90%4.79M
347.50%5.2M
32.87%4.17M
-38.97%2.38M
-55.77%6.29M
Total current liabilities
-23.02%1.43B
-34.45%1.14B
-29.33%1.04B
-8.27%1.44B
18.97%1.86B
16.35%1.73B
14.75%1.46B
30.99%1.57B
14.32%1.56B
23.17%1.49B
Current liabilities
Long term loan
-6.56%1.17B
124.32%1.37B
118.15%1.55B
534.38%1.52B
420.25%1.25B
281.25%610M
255.00%710M
20.00%240M
20.00%240M
-20.00%160M
Deferred tax liabilities
-39.10%20.98M
-40.45%21.14M
-31.81%31.31M
-30.02%32.85M
-29.71%34.45M
-27.58%35.49M
-16.52%45.91M
-16.21%46.94M
-15.33%49.01M
-15.64%49.01M
Long term deferred income
-4.58%105.27M
24.47%108.96M
27.10%112.85M
41.24%112M
37.28%110.33M
5.04%87.54M
33.46%88.79M
13.78%79.3M
10.27%80.37M
10.01%83.34M
Lease liabilities
-48.91%1.43M
-48.91%1.43M
-89.23%2.8M
-89.23%2.8M
-89.23%2.8M
-89.23%2.8M
-55.51%26.03M
-55.51%26.03M
-55.51%26.03M
-55.51%26.03M
Total non current liabilities
-7.30%1.29B
103.84%1.5B
94.76%1.7B
325.76%1.67B
253.10%1.4B
131.12%735.83M
129.12%870.73M
-32.30%392.27M
-45.14%395.41M
-56.01%318.38M
Total liabilities
-16.28%2.73B
6.78%2.64B
16.93%2.73B
58.36%3.11B
66.23%3.26B
36.56%2.47B
40.99%2.34B
10.40%1.97B
-6.20%1.96B
-6.48%1.81B
Shareholders equity
Paid-in capital
0.00%451.69M
0.00%451.69M
0.00%451.69M
0.00%451.69M
-0.54%451.69M
-0.54%451.69M
-0.54%451.69M
2.62%451.69M
57.42%454.14M
57.64%454.14M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
-13.10%592.8M
-13.10%592.8M
-0.12%690.58M
-13.06%690.58M
-16.21%682.13M
-16.21%682.13M
-15.53%691.43M
41.09%794.31M
50.14%814.15M
50.14%814.15M
Surplus reserve funds
0.00%74.82M
0.00%74.82M
0.00%74.82M
0.00%74.82M
0.00%74.82M
0.00%74.82M
34.55%74.82M
34.55%74.82M
34.55%74.82M
34.55%74.82M
Retained profit
25.51%984.05M
-46.43%389.67M
-42.08%591.38M
-50.23%653.92M
-46.38%784.05M
-46.58%727.46M
-30.95%1.02B
-6.25%1.31B
7.20%1.46B
8.68%1.36B
Less:Treasury stock
190.78%167.66M
142.17%139.63M
0.00%57.66M
-64.08%57.66M
-68.46%57.66M
-68.46%57.66M
-71.11%57.66M
-19.69%160.53M
-5.07%182.82M
-5.07%182.82M
Other composite income
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
0.03%1.94B
-27.10%1.37B
-19.73%1.75B
-26.71%1.81B
-26.22%1.94B
-25.52%1.88B
-16.34%2.18B
5.92%2.47B
21.26%2.62B
22.96%2.52B
Minority interests
-34.46%35.58M
-34.98%37.34M
-4.92%50.33M
-11.92%53.21M
-23.33%54.29M
-24.27%57.43M
-42.47%52.93M
-39.48%60.41M
-34.38%70.81M
-33.82%75.83M
Total shareholder equity
-0.91%1.97B
-27.34%1.41B
-19.38%1.8B
-26.36%1.87B
-26.14%1.99B
-25.48%1.94B
-17.23%2.23B
4.06%2.53B
18.62%2.69B
19.95%2.6B
Total liabilityies and equity
-10.45%4.7B
-8.22%4.04B
-0.82%4.53B
10.65%4.98B
12.75%5.25B
-0.03%4.4B
4.91%4.57B
6.74%4.5B
6.73%4.65B
7.49%4.41B
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
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
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Guangdong Sinong 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 71.42%1.37B9.90%515.38M-10.51%588.87M50.17%664.23M38.43%799.45M10.99%468.97M17.15%658.03M-40.39%442.31M-27.62%577.52M-34.55%422.52M
Transactional financial assets 75.81%31M----2,190.90%142.04M-16.90%8.57M-36.78%17.63M-88.26%4.75M-88.49%6.2M-83.81%10.31M-54.98%27.89M-43.98%40.44M
Notes receivable and accounts receivable -37.68%287.17M-39.44%211.25M0.09%382.22M43.03%412.78M37.03%460.79M-3.40%348.85M25.51%381.88M61.86%288.6M56.82%336.26M45.54%361.12M
-Notes receivable --04,265.73%5.93M--0--0------135.8K--------------0
-Accounts receivable -37.68%287.17M-41.12%205.33M0.09%382.22M43.03%412.78M37.03%460.79M-3.43%348.72M25.51%381.88M61.86%288.6M56.82%336.26M45.54%361.12M
Other receivables (including interest and dividends) 280.74%41.7M256.83%40.1M-19.04%10.29M-19.04%11.39M-57.61%10.95M-9.92%11.24M-55.74%12.71M-40.64%14.07M67.85%25.84M0.65%12.48M
-Other receivable ----256.83%40.1M-----19.04%11.39M-----9.92%11.24M-----40.64%14.07M----0.65%12.48M
Contractual assets ------0--------------------------------
Advance payment -21.03%12.79M-48.55%10M-60.42%19.43M-75.20%10.55M-53.37%16.2M-32.92%19.43M-35.19%49.1M-48.83%42.55M-75.65%34.75M-60.60%28.97M
Inventories -18.44%220.81M-24.81%215.91M2.00%275.47M-15.38%301.18M-11.79%270.72M-17.12%287.13M-9.88%270.07M30.13%355.92M47.14%306.92M94.60%346.44M
Receivable financing -39.14%16.93M1,279.33%30.95M21.43%15.05M214.05%17.48M-28.90%27.82M-97.51%2.24M-31.58%12.39M-90.42%5.57M-75.81%39.14M-39.68%90.26M
Other current assets -80.66%95.24M-32.87%77.38M-24.61%108.84M68.85%499.95M69.06%492.51M99.98%115.26M1.47%144.38M291.46%296.09M226.95%291.32M81.08%57.63M
Total current assets -0.95%2.08B-12.47%1.1B0.49%1.54B32.34%1.93B27.84%2.1B-7.50%1.26B3.39%1.53B-2.85%1.46B-3.09%1.64B-3.65%1.36B
Non Current assets
Other equity investment ------------------0--------------------
Other non-current financial assets -36.35%52.8M-36.35%52.8M-7.93%82.96M-7.93%82.96M-7.93%82.96M-7.93%82.96M-3.28%90.1M-3.28%90.1M-3.28%90.1M-3.28%90.1M
Investment real estate -28.05%2.12M-26.21%2.33M-94.40%2.54M-23.17%2.74M-21.90%2.95M-20.77%3.16M55.09%45.32M-87.99%3.57M-87.54%3.78M-17.20%3.99M
Long-term equity investment -51.64%236.74M-5.54%472.77M2.28%508.01M-2.16%509.6M-9.93%489.49M-7.91%500.49M-2.06%496.68M24.51%520.85M39.22%543.45M86.57%543.45M
Fixed assets ----0.73%1.78B----19.61%1.83B----11.11%1.77B----16.31%1.53B----124.90%1.59B
Constru in process -----94.30%8.09M-----97.41%6.46M-----13.46%141.94M----22.59%249.47M-----81.86%164.02M
Intangible assets -11.14%374.28M-8.93%390.19M-8.87%393.04M-4.34%406.73M-3.31%421.21M-4.10%428.46M0.24%431.3M-3.38%425.18M-0.41%435.62M-3.07%446.79M
Development expenditure 17.13%58.9M352.11%57.44M--41.49M--23.18M347.37%50.29M--12.71M--------657.00%11.24M----
Goodwill 0.00%255.94K0.00%255.94K-97.73%255.94K-97.73%255.94K-97.73%255.94K-97.73%255.94K0.00%11.28M0.00%11.28M0.00%11.28M0.00%11.28M
Long deferred expense -38.58%29.68M-32.19%31.64M-23.04%34.89M-26.52%36.94M-17.41%48.31M-16.83%46.66M-11.75%45.34M-8.21%50.27M-0.61%58.5M-5.76%56.1M
Deferred tax assets 2.09%126.76M6.48%137.5M144.00%114.47M132.95%137.69M273.75%124.17M137.64%129.13M-7.93%46.91M38.82%59.11M-14.94%33.22M14.82%54.34M
Usufruct assets -83.12%2.92M-83.68%3.41M-74.65%7.41M-66.69%11.72M-61.55%17.28M-54.33%20.9M-48.72%29.22M-44.67%35.19M-34.82%44.93M-39.51%45.76M
Other non current assets -51.45%7.8M-53.20%6.65M-89.80%6.44M-92.46%5.28M-77.63%16.07M-65.16%14.21M-7.52%63.18M58.72%69.96M45.48%71.85M26.42%40.8M
Total non current assets -16.77%2.62B-6.51%2.94B-1.48%2.99B0.29%3.05B4.54%3.15B3.31%3.15B5.69%3.03B12.02%3.05B12.96%3.01B13.33%3.05B
Total assets -10.45%4.7B-8.22%4.04B-0.82%4.53B10.65%4.98B12.75%5.25B-0.03%4.4B4.91%4.57B6.74%4.5B6.73%4.65B7.49%4.41B
Liabilities
Current liabilities
Short term loan -28.31%850.65M-48.00%520.08M-40.00%570M-3.16%920M39.60%1.19B81.84%1B11.76%950M11.76%950M-10.53%850M0.00%550M
Notes payable and accounts payable -11.34%103.9M-23.93%82.04M-50.28%50.1M4.05%78.68M-25.27%117.19M-46.72%107.84M12.12%100.75M30.53%75.62M451.75%156.81M138.60%202.4M
-Accounts payable -11.34%103.9M-23.93%82.04M-50.28%50.1M4.05%78.68M-25.27%117.19M-46.72%107.84M12.12%100.75M30.53%75.62M607.05%156.81M192.34%202.4M
Contract liabilities -43.78%22.51M-5.76%36.57M-27.42%29.01M-22.22%24.93M118.44%40.04M-19.78%38.8M335.93%39.96M32.87%32.05M-38.97%18.33M-56.17%48.37M
Salaries payable -27.13%17.46M-2.27%38.74M-14.02%17.87M-0.15%20.79M16.79%23.96M-18.96%39.64M1.92%20.79M4.04%20.82M2.06%20.52M16.79%48.91M
Taxs payable 99.86%28.95M21.76%7.6M-2.89%24.79M-52.24%17.49M-66.11%14.48M-94.48%6.24M-63.03%25.53M0.99%36.61M10.43%42.74M72.59%112.95M
Other payable (including interest and dividends) -15.99%340M-42.96%260.67M12.27%318.4M-21.14%321.71M-2.10%404.69M0.74%457.02M24.20%283.59M108.46%407.94M47.74%413.37M44.30%453.68M
-Other payable -----42.96%260.67M-----21.14%321.71M----0.74%457.02M----108.46%407.94M----44.30%453.68M
Non current liabilities due within one year -3.60%65.59M135.01%183.13M-45.62%21.15M21.56%57.32M14.49%68.04M17.37%77.92M360.35%38.89M220.13%47.16M254.71%59.43M139.54%66.39M
Other current liabilities -43.78%2.93M42.58%6.82M-27.42%3.77M-22.22%3.24M118.44%5.2M-23.90%4.79M347.50%5.2M32.87%4.17M-38.97%2.38M-55.77%6.29M
Total current liabilities -23.02%1.43B-34.45%1.14B-29.33%1.04B-8.27%1.44B18.97%1.86B16.35%1.73B14.75%1.46B30.99%1.57B14.32%1.56B23.17%1.49B
Current liabilities
Long term loan -6.56%1.17B124.32%1.37B118.15%1.55B534.38%1.52B420.25%1.25B281.25%610M255.00%710M20.00%240M20.00%240M-20.00%160M
Deferred tax liabilities -39.10%20.98M-40.45%21.14M-31.81%31.31M-30.02%32.85M-29.71%34.45M-27.58%35.49M-16.52%45.91M-16.21%46.94M-15.33%49.01M-15.64%49.01M
Long term deferred income -4.58%105.27M24.47%108.96M27.10%112.85M41.24%112M37.28%110.33M5.04%87.54M33.46%88.79M13.78%79.3M10.27%80.37M10.01%83.34M
Lease liabilities -48.91%1.43M-48.91%1.43M-89.23%2.8M-89.23%2.8M-89.23%2.8M-89.23%2.8M-55.51%26.03M-55.51%26.03M-55.51%26.03M-55.51%26.03M
Total non current liabilities -7.30%1.29B103.84%1.5B94.76%1.7B325.76%1.67B253.10%1.4B131.12%735.83M129.12%870.73M-32.30%392.27M-45.14%395.41M-56.01%318.38M
Total liabilities -16.28%2.73B6.78%2.64B16.93%2.73B58.36%3.11B66.23%3.26B36.56%2.47B40.99%2.34B10.40%1.97B-6.20%1.96B-6.48%1.81B
Shareholders equity
Paid-in capital 0.00%451.69M0.00%451.69M0.00%451.69M0.00%451.69M-0.54%451.69M-0.54%451.69M-0.54%451.69M2.62%451.69M57.42%454.14M57.64%454.14M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds -13.10%592.8M-13.10%592.8M-0.12%690.58M-13.06%690.58M-16.21%682.13M-16.21%682.13M-15.53%691.43M41.09%794.31M50.14%814.15M50.14%814.15M
Surplus reserve funds 0.00%74.82M0.00%74.82M0.00%74.82M0.00%74.82M0.00%74.82M0.00%74.82M34.55%74.82M34.55%74.82M34.55%74.82M34.55%74.82M
Retained profit 25.51%984.05M-46.43%389.67M-42.08%591.38M-50.23%653.92M-46.38%784.05M-46.58%727.46M-30.95%1.02B-6.25%1.31B7.20%1.46B8.68%1.36B
Less:Treasury stock 190.78%167.66M142.17%139.63M0.00%57.66M-64.08%57.66M-68.46%57.66M-68.46%57.66M-71.11%57.66M-19.69%160.53M-5.07%182.82M-5.07%182.82M
Other composite income ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 0.03%1.94B-27.10%1.37B-19.73%1.75B-26.71%1.81B-26.22%1.94B-25.52%1.88B-16.34%2.18B5.92%2.47B21.26%2.62B22.96%2.52B
Minority interests -34.46%35.58M-34.98%37.34M-4.92%50.33M-11.92%53.21M-23.33%54.29M-24.27%57.43M-42.47%52.93M-39.48%60.41M-34.38%70.81M-33.82%75.83M
Total shareholder equity -0.91%1.97B-27.34%1.41B-19.38%1.8B-26.36%1.87B-26.14%1.99B-25.48%1.94B-17.23%2.23B4.06%2.53B18.62%2.69B19.95%2.6B
Total liabilityies and equity -10.45%4.7B-8.22%4.04B-0.82%4.53B10.65%4.98B12.75%5.25B-0.03%4.4B4.91%4.57B6.74%4.5B6.73%4.65B7.49%4.41B
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 --Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong 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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