CN Stock MarketDetailed Quotes

300725 Pharma Block Sciences

Watchlist
  • 32.89
  • -0.65-1.94%
Market Closed May 17 15:00 CST
6.57BMarket Cap34.73P/E (TTM)

Pharma Block Sciences 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
-46.66%440.1M
-55.57%511.19M
48.76%1.06B
65.42%1.16B
18.21%825.14M
64.43%1.15B
-19.12%711.5M
-9.70%704.23M
-11.72%698.02M
-43.80%699.63M
Transactional financial assets
32.35%220.49M
-35.48%105.35M
-78.71%179.64M
-72.48%143.78M
-44.48%166.6M
-46.36%163.3M
201.90%843.61M
2.16%522.37M
-55.43%300.07M
182.86%304.43M
Notes receivable and accounts receivable
42.05%453.87M
43.43%473.63M
37.64%451.08M
3.96%370.94M
21.62%319.51M
64.06%330.21M
139.81%327.72M
168.44%356.81M
269.73%262.71M
20.46%201.27M
-Notes receivable
----
----
----
----
----
----
--100K
--998.88K
----
----
-Accounts receivable
42.05%453.87M
43.43%473.63M
37.68%451.08M
4.25%370.94M
21.62%319.51M
64.06%330.21M
139.74%327.62M
167.68%355.81M
269.73%262.71M
20.46%201.27M
Other receivables (including interest and dividends)
-5.84%1.44M
43.01%2.62M
-53.26%1.46M
-68.13%1.41M
-34.11%1.53M
-12.91%1.83M
135.03%3.12M
196.33%4.43M
60.62%2.32M
61.39%2.11M
-Other receivable
----
----
----
-68.13%1.41M
----
-12.91%1.83M
----
196.33%4.43M
----
61.39%2.11M
Advance payment
-35.63%12.96M
-8.05%11.94M
-64.91%10.54M
-58.47%12.22M
-24.83%20.14M
-45.56%12.99M
-4.46%30.04M
-1.01%29.43M
82.40%26.79M
60.03%23.86M
Inventories
7.75%767.65M
7.16%724.79M
13.75%743.42M
28.87%748.55M
27.93%712.47M
51.00%676.39M
66.10%653.55M
64.18%580.85M
78.14%556.93M
44.67%447.94M
Receivable financing
782.00%1.76M
-92.58%30K
--758.9K
--758.9K
--200K
--404.22K
----
----
----
----
Other current assets
11.53%792.82M
204.75%988.2M
27.49%464.8M
30.91%424.87M
359.22%710.84M
159.89%324.26M
175.41%364.59M
438.79%324.54M
186.16%154.79M
347.83%124.77M
Total current assets
-2.37%2.69B
5.94%2.82B
-0.82%2.91B
13.67%2.87B
37.71%2.76B
47.44%2.66B
58.22%2.93B
34.94%2.52B
4.37%2B
-3.69%1.8B
Non Current assets
Other equity investment
11.13%4.99M
11.13%4.99M
19.08%4.99M
7.15%4.49M
7.15%4.49M
276.55%4.49M
251.40%4.19M
251.40%4.19M
251.40%4.19M
0.00%1.19M
Long-term equity investment
-46.73%489.57K
-58.03%489.57K
-42.60%1.15M
-78.41%1.08M
-84.91%919.09K
-84.88%1.17M
-76.74%2M
139.76%5.01M
-96.50%6.09M
-95.05%7.72M
Fixed assets
----
----
----
37.69%1.31B
----
118.69%1.3B
----
84.54%953.63M
----
331.65%596.16M
Constru in process
----
----
----
-10.30%410.75M
----
-37.85%357.53M
----
43.59%457.93M
----
235.96%575.32M
Intangible assets
-2.25%108.14M
-1.85%109.42M
-1.33%108.77M
-0.81%109.49M
-0.54%110.63M
0.01%111.48M
-2.04%110.23M
-1.01%110.39M
228.59%111.23M
229.53%111.47M
Goodwill
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
0.00%356.19M
1,041.50%356.19M
1,041.50%356.19M
Long deferred expense
17.57%9.6M
10.51%10.14M
-12.83%7.88M
-16.46%8.55M
31.30%8.16M
26.74%9.18M
24.57%9.04M
24.06%10.23M
209.78%6.22M
208.51%7.24M
Deferred tax assets
-13.18%34.08M
7.85%38.61M
146.00%40.82M
115.54%41.32M
124.20%39.25M
137.14%35.8M
18.90%16.59M
58.59%19.17M
59.08%17.51M
29.49%15.1M
Usufruct assets
-45.23%1.72M
--2.17M
396.60%2.22M
197.96%2.67M
133.33%3.13M
----
--447.7K
--895.39K
--1.34M
-50.00%1.79M
Other non current assets
-70.55%8.05M
-42.55%13.1M
-76.96%19.15M
-54.97%32.4M
-32.67%27.34M
-25.82%22.8M
49.53%83.11M
18.80%71.96M
293.83%40.6M
358.35%30.74M
Total non current assets
1.03%2.27B
3.81%2.29B
14.10%2.31B
14.59%2.28B
22.56%2.25B
29.33%2.2B
28.63%2.02B
43.39%1.99B
199.54%1.83B
206.47%1.7B
Total assets
-0.84%4.96B
4.97%5.1B
5.27%5.22B
14.08%5.15B
30.46%5B
38.65%4.86B
44.65%4.96B
38.54%4.51B
51.60%3.84B
44.38%3.51B
Liabilities
Current liabilities
Short term loan
-79.62%56.59M
44.74%236.5M
-59.08%296.42M
-33.03%263M
-43.87%277.61M
-53.00%163.4M
167.66%724.33M
60.44%392.69M
193.52%494.62M
188.65%347.64M
Transactional financial liabilities
-97.07%165K
47.97%8.34M
36.49%48.7M
131.15%38.7M
1,430.60%5.64M
1,430.60%5.64M
--35.68M
--16.74M
--368.2K
--368.2K
Notes payable and accounts payable
-9.74%308.38M
-32.59%278.7M
-10.50%294.95M
-12.00%330.8M
-10.03%341.67M
54.66%413.47M
21.48%329.55M
91.90%375.9M
155.21%379.77M
45.55%267.35M
-Notes payable
-37.77%81.95M
-37.93%85.3M
-54.84%76.61M
-36.81%108.9M
-35.22%131.69M
-9.36%137.43M
-1.28%169.65M
46.73%172.34M
165.26%203.29M
18.73%151.63M
-Accounts payable
7.83%226.43M
-29.94%193.41M
36.55%218.34M
9.01%221.9M
18.99%209.98M
138.54%276.04M
60.83%159.9M
159.53%203.56M
144.55%176.47M
106.74%115.72M
Contract liabilities
1.80%48.76M
-17.47%32.58M
-23.35%34.26M
-14.35%36.91M
67.56%47.9M
38.65%39.47M
35.64%44.7M
-8.68%43.1M
-59.22%28.58M
-50.34%28.47M
Advance receipts
--156.67K
-2.47%156.67K
----
----
----
-28.98%160.63K
--71.43K
--83.33K
--154.76K
--226.19K
Salaries payable
-2.46%43.79M
-2.36%78.27M
9.31%77.71M
26.26%63.5M
36.69%44.89M
50.92%80.16M
72.85%71.09M
47.84%50.29M
65.92%32.84M
87.29%53.12M
Taxs payable
197.38%27.92M
321.45%43.82M
47.74%19.62M
154.50%21.76M
-10.62%9.39M
61.41%10.4M
-37.16%13.28M
-46.08%8.55M
0.32%10.5M
-52.84%6.44M
Other payable (including interest and dividends)
-15.32%6.47M
-55.70%3.04M
-87.51%5.15M
-91.72%3.63M
-89.59%7.64M
-90.68%6.85M
-75.82%41.25M
-74.35%43.88M
-4.06%73.44M
5.24%73.5M
-Other payable
----
----
----
-91.72%3.63M
----
-90.68%6.85M
----
-74.35%43.88M
----
5.24%73.5M
Non current liabilities due within one year
1,795.56%374.32M
2,059.68%373.41M
1,511.78%232.7M
-85.85%2.12M
65.07%19.75M
76.97%17.29M
--14.44M
--14.95M
--11.96M
453.81%9.77M
Other current liabilities
-20.03%2.3M
-45.08%1.28M
-49.41%1.79M
-53.60%1.62M
15.22%2.88M
16.60%2.33M
29.00%3.54M
12.85%3.49M
-5.62%2.5M
-24.20%2M
Total current liabilities
14.72%868.84M
42.87%1.06B
-20.86%1.01B
-19.76%762.04M
-26.81%757.36M
-6.30%739.18M
57.68%1.28B
33.40%949.68M
108.26%1.03B
65.14%788.88M
Current liabilities
Long term loan
-87.97%47.74M
-85.57%50.03M
869.69%243.5M
1,785.62%473.5M
1,214.46%396.74M
1,368.99%346.74M
--25.11M
--25.11M
--30.18M
--23.6M
Bonds payable
4.05%1.1B
4.09%1.09B
4.17%1.08B
4.23%1.07B
--1.06B
--1.05B
--1.03B
--1.02B
----
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
100.00%900K
----
0.00%450K
----
--450K
----
--450K
Deferred tax liabilities
1.69%20.04M
20.64%24.31M
61.96%18.79M
61.33%19.25M
62.31%19.71M
60.18%20.15M
-40.89%11.6M
-41.81%11.93M
1,128.65%12.14M
1,161.96%12.58M
Long term deferred income
-1.73%50.05M
-1.27%51.74M
2.15%53.65M
2.00%55.04M
-2.61%50.93M
-2.40%52.4M
-3.83%52.52M
-3.71%53.96M
-8.98%52.29M
0.11%53.69M
Lease liabilities
-85.52%259.37K
--228.27K
--1.77M
--1.86M
--1.79M
----
----
----
----
----
Total non current liabilities
-20.18%1.22B
-17.04%1.22B
24.20%1.4B
45.04%1.62B
1,505.18%1.53B
1,522.33%1.47B
1,414.41%1.12B
1,357.03%1.12B
62.68%95.07M
60.02%90.33M
Total liabilities
-8.60%2.09B
3.05%2.27B
0.23%2.41B
15.24%2.38B
102.10%2.28B
150.74%2.2B
171.54%2.4B
161.91%2.06B
103.46%1.13B
64.60%879.21M
Shareholders equity
Paid-in capital
0.00%199.66M
0.00%199.66M
0.00%199.66M
0.00%199.66M
-0.02%199.66M
-0.02%199.66M
-0.02%199.66M
-0.02%199.66M
30.00%199.7M
30.00%199.7M
Other equity instruments
-0.00%126.6M
-0.00%126.6M
-0.05%126.6M
-0.05%126.6M
--126.6M
--126.6M
--126.67M
--126.67M
----
----
Capital reserve funds
1.07%1.09B
1.44%1.09B
2.04%1.09B
2.67%1.09B
-17.00%1.08B
-17.26%1.07B
-17.56%1.07B
-17.85%1.06B
-1.51%1.3B
-1.05%1.3B
Surplus reserve funds
2.92%99.83M
2.92%99.83M
30.59%97M
30.59%97M
30.59%97M
30.59%97M
44.21%74.27M
44.21%74.27M
44.21%74.27M
44.21%74.27M
Retained profit
13.61%1.39B
14.99%1.34B
15.68%1.3B
22.65%1.26B
26.82%1.22B
30.41%1.16B
28.81%1.12B
26.62%1.03B
87.42%963.67M
100.91%892.83M
Less:Treasury stock
--30.04M
--20.03M
----
----
----
----
-47.29%34.04M
-47.29%34.04M
-45.80%35M
-45.80%35M
Other composite income
47.47%-3.21M
31.07%-3.35M
35.31%-2.01M
66.74%-989.51K
-66.22%-6.12M
-41.45%-4.87M
12.14%-3.11M
16.75%-2.98M
-19.68%-3.68M
-9.92%-3.44M
Specific reserves
--535.54K
--276.64K
--81.27K
--1.21M
----
----
----
----
----
----
Shareholders equity without minority interests
5.66%2.88B
6.57%2.83B
10.01%2.81B
13.09%2.77B
8.74%2.72B
9.48%2.66B
8.68%2.55B
7.29%2.45B
26.70%2.5B
28.12%2.43B
Minority interests
----
----
-246.68%-8.61
-186.62%-8.61
-100.00%-2.54
-100.00%5.86
-100.00%5.87
-100.00%9.94
78,812,380.84%203.82M
46,115,523.78%200.29M
Total shareholder equity
5.66%2.88B
6.57%2.83B
10.01%2.81B
13.09%2.77B
0.55%2.72B
1.14%2.66B
0.48%2.55B
-0.86%2.45B
37.02%2.71B
38.69%2.63B
Total liabilityies and equity
-0.84%4.96B
4.97%5.1B
5.27%5.22B
14.08%5.15B
30.46%5B
38.65%4.86B
44.65%4.96B
38.54%4.51B
51.60%3.84B
44.38%3.51B
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
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -46.66%440.1M-55.57%511.19M48.76%1.06B65.42%1.16B18.21%825.14M64.43%1.15B-19.12%711.5M-9.70%704.23M-11.72%698.02M-43.80%699.63M
Transactional financial assets 32.35%220.49M-35.48%105.35M-78.71%179.64M-72.48%143.78M-44.48%166.6M-46.36%163.3M201.90%843.61M2.16%522.37M-55.43%300.07M182.86%304.43M
Notes receivable and accounts receivable 42.05%453.87M43.43%473.63M37.64%451.08M3.96%370.94M21.62%319.51M64.06%330.21M139.81%327.72M168.44%356.81M269.73%262.71M20.46%201.27M
-Notes receivable --------------------------100K--998.88K--------
-Accounts receivable 42.05%453.87M43.43%473.63M37.68%451.08M4.25%370.94M21.62%319.51M64.06%330.21M139.74%327.62M167.68%355.81M269.73%262.71M20.46%201.27M
Other receivables (including interest and dividends) -5.84%1.44M43.01%2.62M-53.26%1.46M-68.13%1.41M-34.11%1.53M-12.91%1.83M135.03%3.12M196.33%4.43M60.62%2.32M61.39%2.11M
-Other receivable -------------68.13%1.41M-----12.91%1.83M----196.33%4.43M----61.39%2.11M
Advance payment -35.63%12.96M-8.05%11.94M-64.91%10.54M-58.47%12.22M-24.83%20.14M-45.56%12.99M-4.46%30.04M-1.01%29.43M82.40%26.79M60.03%23.86M
Inventories 7.75%767.65M7.16%724.79M13.75%743.42M28.87%748.55M27.93%712.47M51.00%676.39M66.10%653.55M64.18%580.85M78.14%556.93M44.67%447.94M
Receivable financing 782.00%1.76M-92.58%30K--758.9K--758.9K--200K--404.22K----------------
Other current assets 11.53%792.82M204.75%988.2M27.49%464.8M30.91%424.87M359.22%710.84M159.89%324.26M175.41%364.59M438.79%324.54M186.16%154.79M347.83%124.77M
Total current assets -2.37%2.69B5.94%2.82B-0.82%2.91B13.67%2.87B37.71%2.76B47.44%2.66B58.22%2.93B34.94%2.52B4.37%2B-3.69%1.8B
Non Current assets
Other equity investment 11.13%4.99M11.13%4.99M19.08%4.99M7.15%4.49M7.15%4.49M276.55%4.49M251.40%4.19M251.40%4.19M251.40%4.19M0.00%1.19M
Long-term equity investment -46.73%489.57K-58.03%489.57K-42.60%1.15M-78.41%1.08M-84.91%919.09K-84.88%1.17M-76.74%2M139.76%5.01M-96.50%6.09M-95.05%7.72M
Fixed assets ------------37.69%1.31B----118.69%1.3B----84.54%953.63M----331.65%596.16M
Constru in process -------------10.30%410.75M-----37.85%357.53M----43.59%457.93M----235.96%575.32M
Intangible assets -2.25%108.14M-1.85%109.42M-1.33%108.77M-0.81%109.49M-0.54%110.63M0.01%111.48M-2.04%110.23M-1.01%110.39M228.59%111.23M229.53%111.47M
Goodwill 0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M0.00%356.19M1,041.50%356.19M1,041.50%356.19M
Long deferred expense 17.57%9.6M10.51%10.14M-12.83%7.88M-16.46%8.55M31.30%8.16M26.74%9.18M24.57%9.04M24.06%10.23M209.78%6.22M208.51%7.24M
Deferred tax assets -13.18%34.08M7.85%38.61M146.00%40.82M115.54%41.32M124.20%39.25M137.14%35.8M18.90%16.59M58.59%19.17M59.08%17.51M29.49%15.1M
Usufruct assets -45.23%1.72M--2.17M396.60%2.22M197.96%2.67M133.33%3.13M------447.7K--895.39K--1.34M-50.00%1.79M
Other non current assets -70.55%8.05M-42.55%13.1M-76.96%19.15M-54.97%32.4M-32.67%27.34M-25.82%22.8M49.53%83.11M18.80%71.96M293.83%40.6M358.35%30.74M
Total non current assets 1.03%2.27B3.81%2.29B14.10%2.31B14.59%2.28B22.56%2.25B29.33%2.2B28.63%2.02B43.39%1.99B199.54%1.83B206.47%1.7B
Total assets -0.84%4.96B4.97%5.1B5.27%5.22B14.08%5.15B30.46%5B38.65%4.86B44.65%4.96B38.54%4.51B51.60%3.84B44.38%3.51B
Liabilities
Current liabilities
Short term loan -79.62%56.59M44.74%236.5M-59.08%296.42M-33.03%263M-43.87%277.61M-53.00%163.4M167.66%724.33M60.44%392.69M193.52%494.62M188.65%347.64M
Transactional financial liabilities -97.07%165K47.97%8.34M36.49%48.7M131.15%38.7M1,430.60%5.64M1,430.60%5.64M--35.68M--16.74M--368.2K--368.2K
Notes payable and accounts payable -9.74%308.38M-32.59%278.7M-10.50%294.95M-12.00%330.8M-10.03%341.67M54.66%413.47M21.48%329.55M91.90%375.9M155.21%379.77M45.55%267.35M
-Notes payable -37.77%81.95M-37.93%85.3M-54.84%76.61M-36.81%108.9M-35.22%131.69M-9.36%137.43M-1.28%169.65M46.73%172.34M165.26%203.29M18.73%151.63M
-Accounts payable 7.83%226.43M-29.94%193.41M36.55%218.34M9.01%221.9M18.99%209.98M138.54%276.04M60.83%159.9M159.53%203.56M144.55%176.47M106.74%115.72M
Contract liabilities 1.80%48.76M-17.47%32.58M-23.35%34.26M-14.35%36.91M67.56%47.9M38.65%39.47M35.64%44.7M-8.68%43.1M-59.22%28.58M-50.34%28.47M
Advance receipts --156.67K-2.47%156.67K-------------28.98%160.63K--71.43K--83.33K--154.76K--226.19K
Salaries payable -2.46%43.79M-2.36%78.27M9.31%77.71M26.26%63.5M36.69%44.89M50.92%80.16M72.85%71.09M47.84%50.29M65.92%32.84M87.29%53.12M
Taxs payable 197.38%27.92M321.45%43.82M47.74%19.62M154.50%21.76M-10.62%9.39M61.41%10.4M-37.16%13.28M-46.08%8.55M0.32%10.5M-52.84%6.44M
Other payable (including interest and dividends) -15.32%6.47M-55.70%3.04M-87.51%5.15M-91.72%3.63M-89.59%7.64M-90.68%6.85M-75.82%41.25M-74.35%43.88M-4.06%73.44M5.24%73.5M
-Other payable -------------91.72%3.63M-----90.68%6.85M-----74.35%43.88M----5.24%73.5M
Non current liabilities due within one year 1,795.56%374.32M2,059.68%373.41M1,511.78%232.7M-85.85%2.12M65.07%19.75M76.97%17.29M--14.44M--14.95M--11.96M453.81%9.77M
Other current liabilities -20.03%2.3M-45.08%1.28M-49.41%1.79M-53.60%1.62M15.22%2.88M16.60%2.33M29.00%3.54M12.85%3.49M-5.62%2.5M-24.20%2M
Total current liabilities 14.72%868.84M42.87%1.06B-20.86%1.01B-19.76%762.04M-26.81%757.36M-6.30%739.18M57.68%1.28B33.40%949.68M108.26%1.03B65.14%788.88M
Current liabilities
Long term loan -87.97%47.74M-85.57%50.03M869.69%243.5M1,785.62%473.5M1,214.46%396.74M1,368.99%346.74M--25.11M--25.11M--30.18M--23.6M
Bonds payable 4.05%1.1B4.09%1.09B4.17%1.08B4.23%1.07B--1.06B--1.05B--1.03B--1.02B--------
Long term account payable --------------0------0------0------0
Specific account payable ------------100.00%900K----0.00%450K------450K------450K
Deferred tax liabilities 1.69%20.04M20.64%24.31M61.96%18.79M61.33%19.25M62.31%19.71M60.18%20.15M-40.89%11.6M-41.81%11.93M1,128.65%12.14M1,161.96%12.58M
Long term deferred income -1.73%50.05M-1.27%51.74M2.15%53.65M2.00%55.04M-2.61%50.93M-2.40%52.4M-3.83%52.52M-3.71%53.96M-8.98%52.29M0.11%53.69M
Lease liabilities -85.52%259.37K--228.27K--1.77M--1.86M--1.79M--------------------
Total non current liabilities -20.18%1.22B-17.04%1.22B24.20%1.4B45.04%1.62B1,505.18%1.53B1,522.33%1.47B1,414.41%1.12B1,357.03%1.12B62.68%95.07M60.02%90.33M
Total liabilities -8.60%2.09B3.05%2.27B0.23%2.41B15.24%2.38B102.10%2.28B150.74%2.2B171.54%2.4B161.91%2.06B103.46%1.13B64.60%879.21M
Shareholders equity
Paid-in capital 0.00%199.66M0.00%199.66M0.00%199.66M0.00%199.66M-0.02%199.66M-0.02%199.66M-0.02%199.66M-0.02%199.66M30.00%199.7M30.00%199.7M
Other equity instruments -0.00%126.6M-0.00%126.6M-0.05%126.6M-0.05%126.6M--126.6M--126.6M--126.67M--126.67M--------
Capital reserve funds 1.07%1.09B1.44%1.09B2.04%1.09B2.67%1.09B-17.00%1.08B-17.26%1.07B-17.56%1.07B-17.85%1.06B-1.51%1.3B-1.05%1.3B
Surplus reserve funds 2.92%99.83M2.92%99.83M30.59%97M30.59%97M30.59%97M30.59%97M44.21%74.27M44.21%74.27M44.21%74.27M44.21%74.27M
Retained profit 13.61%1.39B14.99%1.34B15.68%1.3B22.65%1.26B26.82%1.22B30.41%1.16B28.81%1.12B26.62%1.03B87.42%963.67M100.91%892.83M
Less:Treasury stock --30.04M--20.03M-----------------47.29%34.04M-47.29%34.04M-45.80%35M-45.80%35M
Other composite income 47.47%-3.21M31.07%-3.35M35.31%-2.01M66.74%-989.51K-66.22%-6.12M-41.45%-4.87M12.14%-3.11M16.75%-2.98M-19.68%-3.68M-9.92%-3.44M
Specific reserves --535.54K--276.64K--81.27K--1.21M------------------------
Shareholders equity without minority interests 5.66%2.88B6.57%2.83B10.01%2.81B13.09%2.77B8.74%2.72B9.48%2.66B8.68%2.55B7.29%2.45B26.70%2.5B28.12%2.43B
Minority interests ---------246.68%-8.61-186.62%-8.61-100.00%-2.54-100.00%5.86-100.00%5.87-100.00%9.9478,812,380.84%203.82M46,115,523.78%200.29M
Total shareholder equity 5.66%2.88B6.57%2.83B10.01%2.81B13.09%2.77B0.55%2.72B1.14%2.66B0.48%2.55B-0.86%2.45B37.02%2.71B38.69%2.63B
Total liabilityies and equity -0.84%4.96B4.97%5.1B5.27%5.22B14.08%5.15B30.46%5B38.65%4.86B44.65%4.96B38.54%4.51B51.60%3.84B44.38%3.51B
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 --Notarized Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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