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300937 Sichuan Hezong Medicine Easy-To-Buy Pharmaceutical

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  • 23.41
  • -0.70-2.90%
Market Closed May 10 15:00 CST
2.24BMarket Cap60.34P/E (TTM)

Sichuan Hezong Medicine Easy-To-Buy 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
84.87%378.47M
-18.12%374.86M
24.68%251.74M
-8.54%161.54M
59.60%204.72M
197.72%457.82M
80.76%201.9M
5.48%176.62M
-46.16%128.27M
34.62%153.78M
Transactional financial assets
-13.04%4M
-42.86%4M
-76.02%3.6M
109.89%4.2M
--4.6M
--7M
200.00%15M
-60.00%2M
----
--0
Notes receivable and accounts receivable
8.89%464.57M
74.78%123.13M
25.39%431.67M
35.69%396.39M
54.40%426.66M
109.50%70.45M
32.62%344.26M
21.64%292.12M
-6.11%276.34M
25.12%33.63M
-Notes receivable
--6.65M
--0
-61.25%4.05M
-95.90%475K
----
-81.56%1.12M
--10.44M
--11.59M
----
--6.09M
-Accounts receivable
7.33%457.92M
77.61%123.13M
28.10%427.63M
41.13%395.91M
54.40%426.66M
151.77%69.33M
28.60%333.82M
16.82%280.53M
-6.11%276.34M
2.45%27.54M
Other receivables (including interest and dividends)
442.26%65.42M
642.08%60.73M
-26.62%15.64M
-43.77%11.63M
-53.58%12.06M
-61.08%8.18M
-52.57%21.31M
-46.20%20.68M
220.41%25.99M
561.95%21.03M
-Accrued interest receivable
--783.32K
----
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-43.77%11.63M
----
-61.08%8.18M
----
-46.20%20.68M
----
619.73%21.03M
Contractual assets
----
----
----
----
----
--0
----
----
----
--0
Advance payment
-3.51%132.51M
-12.23%163.56M
-21.36%102.13M
-12.32%104.79M
20.50%137.33M
51.51%186.36M
5.20%129.86M
26.70%119.51M
11.02%113.97M
49.44%123M
Inventories
9.22%516.84M
25.62%561.24M
10.97%452.61M
30.01%464.16M
16.18%473.23M
-4.58%446.78M
30.95%407.86M
11.85%357.03M
30.97%407.32M
38.62%468.23M
Receivable financing
117.19%23.26M
-3.16%73.41M
435.57%16.78M
390.21%14.65M
-12.18%10.71M
214.32%75.8M
-85.94%3.13M
-90.10%2.99M
--12.19M
-25.81%24.12M
Assets held for sale
----
----
----
----
----
--0
----
----
----
--0
Non-current assets due within one year
--4.87M
--1.87M
--3.93M
--2M
----
--0
----
----
----
--0
Other current assets
134.69%35.3M
19.55%13.63M
63.46%13.23M
79.70%14.68M
140.59%15.04M
44.35%11.4M
44.80%8.1M
71.27%8.17M
9.79%6.25M
-33.48%7.9M
Total current assets
26.54%1.63B
8.91%1.38B
14.13%1.29B
19.91%1.17B
32.36%1.28B
51.96%1.26B
27.99%1.13B
8.85%979.11M
1.07%970.34M
36.62%831.68M
Non Current assets
Debt investment
--7.3M
--11.81M
----
----
----
--0
----
----
----
--0
Other debt investment
----
----
--9.82M
--12.97M
----
--0
----
----
----
--0
Other equity investment
-63.94%6.31M
-66.94%5.61M
-72.36%5.59M
-77.55%4.54M
-22.58%17.51M
-6.80%16.98M
1,548.08%20.22M
3,943.65%20.22M
46.21%22.62M
17.76%18.22M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
--0
Investment real estate
----
----
----
----
----
--0
----
----
----
--0
Long-term equity investment
202.09%16.37M
99.82%10.83M
10.67%4.81M
1.52%5.58M
71.91%5.42M
61.20%5.42M
-22.35%4.35M
--5.5M
51.18%3.15M
61.22%3.36M
Long term receivable account
-95.56%2.11M
-95.56%2.11M
--48.73M
--47.5M
--47.5M
--47.5M
----
----
----
--0
Fixed assets
----
----
----
-4.24%152.07M
----
-5.47%154.89M
----
-1.66%158.81M
----
14.09%163.85M
Constru in process
----
----
----
--1.71M
----
--1.84M
----
----
----
----
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-7.83%45.42M
-8.33%46.43M
16.76%47.63M
18.38%48.85M
18.64%49.28M
20.44%50.65M
0.14%40.79M
-0.17%41.26M
7.17%41.54M
7.19%42.06M
Development expenditure
87.66%23.56M
140.35%23.54M
--17.86M
--12.7M
--12.56M
--9.8M
----
----
----
--0
Goodwill
0.68%16.47M
0.68%16.47M
-9.25%16.47M
-9.86%16.36M
-0.00%16.36M
548.53%16.36M
570.48%18.15M
567.46%18.15M
422.12%16.36M
-19.49%2.52M
Long deferred expense
491.42%20.41M
413.74%20.37M
359.28%21.21M
312.38%21M
-39.83%3.45M
-25.68%3.97M
17.20%4.62M
26.96%5.09M
41.38%5.74M
30.87%5.34M
Deferred tax assets
39.19%18.92M
71.89%15.23M
34.81%9.22M
52.97%9.47M
268.50%13.6M
139.87%8.86M
76.43%6.84M
58.65%6.19M
22.59%3.69M
21.76%3.69M
Usufruct assets
25.45%8.7M
17.25%9.64M
-13.55%7.17M
-9.32%8.51M
-31.95%6.94M
-24.66%8.22M
12,976.91%8.3M
--9.38M
--10.19M
93.62%10.91M
Other non current assets
----
24.97%4.16M
-99.97%25K
-99.73%238.2K
-97.55%2.15M
-96.84%3.33M
1,604.70%89.07M
1,605.53%89.11M
--87.87M
--105.43M
Total non current assets
-5.28%313.18M
-5.24%310.62M
-4.15%333.97M
-3.46%341.49M
-6.16%330.65M
-7.76%327.81M
48.89%348.44M
55.64%353.71M
47.78%352.35M
50.65%355.38M
Total assets
20.03%1.94B
6.00%1.69B
9.83%1.63B
13.71%1.52B
22.10%1.62B
34.08%1.59B
32.36%1.48B
18.29%1.33B
10.37%1.32B
40.54%1.19B
Liabilities
Current liabilities
Short term loan
214.15%408.71M
36.00%320.74M
25.30%193.19M
0.63%125.12M
4.64%130.1M
97.59%235.84M
669.97%154.18M
520.93%124.34M
521.67%124.33M
198.04%119.36M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
--0
Notes payable and accounts payable
7.63%509.4M
-2.93%359.66M
8.99%460.31M
29.80%416.64M
52.12%473.29M
101.27%370.54M
71.64%422.33M
13.83%320.98M
-7.40%311.13M
-11.67%184.1M
-Notes payable
-8.54%152.53M
-19.90%148.17M
-3.55%74.82M
124.74%120.44M
98.74%166.78M
238.33%184.99M
390.90%77.57M
-41.91%53.59M
-43.75%83.92M
-39.25%54.68M
-Accounts payable
16.43%356.87M
13.98%211.49M
11.81%385.49M
10.78%296.2M
34.90%306.52M
43.36%185.55M
49.73%344.76M
40.93%267.39M
21.63%227.22M
9.29%129.43M
Contract liabilities
-42.66%49.77M
-32.06%53.57M
73.06%44.49M
111.87%43.81M
264.81%86.79M
164.87%78.85M
-38.28%25.71M
22.33%20.68M
11.46%23.79M
41.62%29.77M
Advance receipts
----
----
--0
----
----
--0
----
----
----
--0
Salaries payable
-6.03%11.48M
0.37%18.95M
32.03%12.93M
30.48%13.28M
34.97%12.21M
99.97%18.88M
2.71%9.79M
29.45%10.18M
22.91%9.05M
61.79%9.44M
Taxs payable
-17.81%10.73M
-17.02%9.61M
-13.66%5.25M
70.06%8.17M
198.75%13.06M
278.38%11.58M
250.34%6.08M
143.19%4.81M
-1.54%4.37M
-34.88%3.06M
Other payable (including interest and dividends)
-18.72%10.6M
-24.55%11.22M
-18.81%8.65M
-1.22%10.35M
17.44%13.04M
12.96%14.87M
41,126.08%10.65M
277.12%10.48M
-4.03%11.11M
7.10%13.16M
-Other payable
----
----
----
-1.22%10.35M
----
12.96%14.87M
----
277.12%10.48M
----
7.10%13.16M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
--0
Non current liabilities due within one year
198.18%10.49M
147.82%12.98M
27.34%3.85M
102.10%9.24M
5.24%3.52M
11.52%5.24M
--3.03M
--4.57M
--3.34M
145.49%4.7M
Other current liabilities
109.48%34.25M
-14.90%14.4M
6.59%16.67M
-5.10%13.56M
326.41%16.35M
17.40%16.92M
261.60%15.64M
258.87%14.29M
-34.65%3.83M
147.29%14.42M
Total current liabilities
39.69%1.05B
6.43%801.12M
15.13%745.35M
25.45%640.18M
52.43%748.36M
99.13%752.7M
100.22%647.42M
52.10%510.32M
20.75%490.96M
25.98%378M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
----
--0
Bonds payable
----
----
----
----
----
--0
----
----
----
--0
Preferred stock
----
----
----
----
----
--0
----
----
----
--0
Perpetual Debt
----
----
----
----
----
--0
----
----
----
--0
Long term account payable
----
----
----
--9.89M
----
----
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
--0
Estimate liabilities
----
----
----
--80K
----
--0
----
----
----
--0
Deferred tax liabilities
26.15%12.72M
32.45%13.34M
0.70%9.13M
4.02%9.45M
10.03%10.08M
8.45%10.07M
-0.79%9.07M
-2.22%9.08M
-2.82%9.16M
-3.03%9.29M
Long term deferred income
-21.21%4.92M
-20.93%5M
-20.93%5.08M
-13.11%5.16M
1.71%6.24M
3.74%6.32M
32.71%6.43M
144.95%5.94M
-4.46%6.14M
-5.12%6.1M
Lease liabilities
170.42%4.86M
84.19%4.69M
-60.96%2.19M
-48.84%2.39M
-69.16%1.8M
-55.74%2.54M
--5.61M
--4.67M
--5.83M
71.04%5.75M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
--0
Total non current liabilities
64.09%29.74M
57.88%29.9M
44.76%30.55M
36.92%26.96M
-14.23%18.12M
-10.37%18.94M
38.97%21.1M
54.92%19.69M
33.26%21.13M
9.13%21.13M
Total liabilities
40.27%1.08B
7.70%831.02M
16.06%775.89M
25.87%667.14M
49.68%766.49M
93.33%771.64M
97.47%668.52M
52.20%530.01M
21.22%512.09M
24.96%399.13M
Shareholders equity
Paid-in capital
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
0.00%95.67M
33.33%95.67M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.02%474.01M
-0.34%474.01M
-0.31%474.04M
-0.33%474.04M
-0.35%473.92M
0.01%475.62M
4.10%475.52M
4.12%475.62M
4.10%475.56M
105.64%475.56M
Surplus reserve funds
18.69%39.15M
18.69%39.15M
19.25%32.98M
20.39%33.3M
19.25%32.98M
19.25%32.98M
4.18%27.66M
4.18%27.66M
4.18%27.66M
4.18%27.66M
Retained profit
4.87%254.63M
16.21%245.4M
26.54%242.19M
32.80%241.59M
32.13%242.8M
20.93%211.17M
6.15%191.4M
2.06%181.92M
-3.05%183.76M
-7.35%174.63M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
----
----
----
--0
---1.5M
---1.5M
----
----
----
--0
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
2.32%863.45M
4.95%854.22M
6.91%844.88M
8.16%844.59M
7.82%843.87M
5.23%813.94M
4.07%790.25M
3.12%780.87M
1.83%782.65M
49.32%773.51M
Minority interests
-103.91%-181.71K
-69.81%1.82M
-78.61%4.51M
-82.79%3.78M
-83.36%4.65M
-58.19%6.03M
4.77%21.1M
3.14%21.94M
276.15%27.95M
100.18%14.43M
Total shareholder equity
1.74%863.26M
4.40%856.04M
4.69%849.39M
5.68%848.37M
4.68%848.52M
4.07%819.98M
4.09%811.35M
3.12%802.81M
4.46%810.6M
50.02%787.94M
Total liabilityies and equity
20.03%1.94B
6.00%1.69B
9.83%1.63B
13.71%1.52B
22.10%1.62B
34.08%1.59B
32.36%1.48B
18.29%1.33B
10.37%1.32B
40.54%1.19B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 84.87%378.47M-18.12%374.86M24.68%251.74M-8.54%161.54M59.60%204.72M197.72%457.82M80.76%201.9M5.48%176.62M-46.16%128.27M34.62%153.78M
Transactional financial assets -13.04%4M-42.86%4M-76.02%3.6M109.89%4.2M--4.6M--7M200.00%15M-60.00%2M------0
Notes receivable and accounts receivable 8.89%464.57M74.78%123.13M25.39%431.67M35.69%396.39M54.40%426.66M109.50%70.45M32.62%344.26M21.64%292.12M-6.11%276.34M25.12%33.63M
-Notes receivable --6.65M--0-61.25%4.05M-95.90%475K-----81.56%1.12M--10.44M--11.59M------6.09M
-Accounts receivable 7.33%457.92M77.61%123.13M28.10%427.63M41.13%395.91M54.40%426.66M151.77%69.33M28.60%333.82M16.82%280.53M-6.11%276.34M2.45%27.54M
Other receivables (including interest and dividends) 442.26%65.42M642.08%60.73M-26.62%15.64M-43.77%11.63M-53.58%12.06M-61.08%8.18M-52.57%21.31M-46.20%20.68M220.41%25.99M561.95%21.03M
-Accrued interest receivable --783.32K------------------------------------
-Other receivable -------------43.77%11.63M-----61.08%8.18M-----46.20%20.68M----619.73%21.03M
Contractual assets ----------------------0--------------0
Advance payment -3.51%132.51M-12.23%163.56M-21.36%102.13M-12.32%104.79M20.50%137.33M51.51%186.36M5.20%129.86M26.70%119.51M11.02%113.97M49.44%123M
Inventories 9.22%516.84M25.62%561.24M10.97%452.61M30.01%464.16M16.18%473.23M-4.58%446.78M30.95%407.86M11.85%357.03M30.97%407.32M38.62%468.23M
Receivable financing 117.19%23.26M-3.16%73.41M435.57%16.78M390.21%14.65M-12.18%10.71M214.32%75.8M-85.94%3.13M-90.10%2.99M--12.19M-25.81%24.12M
Assets held for sale ----------------------0--------------0
Non-current assets due within one year --4.87M--1.87M--3.93M--2M------0--------------0
Other current assets 134.69%35.3M19.55%13.63M63.46%13.23M79.70%14.68M140.59%15.04M44.35%11.4M44.80%8.1M71.27%8.17M9.79%6.25M-33.48%7.9M
Total current assets 26.54%1.63B8.91%1.38B14.13%1.29B19.91%1.17B32.36%1.28B51.96%1.26B27.99%1.13B8.85%979.11M1.07%970.34M36.62%831.68M
Non Current assets
Debt investment --7.3M--11.81M--------------0--------------0
Other debt investment ----------9.82M--12.97M------0--------------0
Other equity investment -63.94%6.31M-66.94%5.61M-72.36%5.59M-77.55%4.54M-22.58%17.51M-6.80%16.98M1,548.08%20.22M3,943.65%20.22M46.21%22.62M17.76%18.22M
Other non-current financial assets ----------------------0--------------0
Investment real estate ----------------------0--------------0
Long-term equity investment 202.09%16.37M99.82%10.83M10.67%4.81M1.52%5.58M71.91%5.42M61.20%5.42M-22.35%4.35M--5.5M51.18%3.15M61.22%3.36M
Long term receivable account -95.56%2.11M-95.56%2.11M--48.73M--47.5M--47.5M--47.5M--------------0
Fixed assets -------------4.24%152.07M-----5.47%154.89M-----1.66%158.81M----14.09%163.85M
Constru in process --------------1.71M------1.84M----------------
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -7.83%45.42M-8.33%46.43M16.76%47.63M18.38%48.85M18.64%49.28M20.44%50.65M0.14%40.79M-0.17%41.26M7.17%41.54M7.19%42.06M
Development expenditure 87.66%23.56M140.35%23.54M--17.86M--12.7M--12.56M--9.8M--------------0
Goodwill 0.68%16.47M0.68%16.47M-9.25%16.47M-9.86%16.36M-0.00%16.36M548.53%16.36M570.48%18.15M567.46%18.15M422.12%16.36M-19.49%2.52M
Long deferred expense 491.42%20.41M413.74%20.37M359.28%21.21M312.38%21M-39.83%3.45M-25.68%3.97M17.20%4.62M26.96%5.09M41.38%5.74M30.87%5.34M
Deferred tax assets 39.19%18.92M71.89%15.23M34.81%9.22M52.97%9.47M268.50%13.6M139.87%8.86M76.43%6.84M58.65%6.19M22.59%3.69M21.76%3.69M
Usufruct assets 25.45%8.7M17.25%9.64M-13.55%7.17M-9.32%8.51M-31.95%6.94M-24.66%8.22M12,976.91%8.3M--9.38M--10.19M93.62%10.91M
Other non current assets ----24.97%4.16M-99.97%25K-99.73%238.2K-97.55%2.15M-96.84%3.33M1,604.70%89.07M1,605.53%89.11M--87.87M--105.43M
Total non current assets -5.28%313.18M-5.24%310.62M-4.15%333.97M-3.46%341.49M-6.16%330.65M-7.76%327.81M48.89%348.44M55.64%353.71M47.78%352.35M50.65%355.38M
Total assets 20.03%1.94B6.00%1.69B9.83%1.63B13.71%1.52B22.10%1.62B34.08%1.59B32.36%1.48B18.29%1.33B10.37%1.32B40.54%1.19B
Liabilities
Current liabilities
Short term loan 214.15%408.71M36.00%320.74M25.30%193.19M0.63%125.12M4.64%130.1M97.59%235.84M669.97%154.18M520.93%124.34M521.67%124.33M198.04%119.36M
Transactional financial liabilities ----------------------0--------------0
Notes payable and accounts payable 7.63%509.4M-2.93%359.66M8.99%460.31M29.80%416.64M52.12%473.29M101.27%370.54M71.64%422.33M13.83%320.98M-7.40%311.13M-11.67%184.1M
-Notes payable -8.54%152.53M-19.90%148.17M-3.55%74.82M124.74%120.44M98.74%166.78M238.33%184.99M390.90%77.57M-41.91%53.59M-43.75%83.92M-39.25%54.68M
-Accounts payable 16.43%356.87M13.98%211.49M11.81%385.49M10.78%296.2M34.90%306.52M43.36%185.55M49.73%344.76M40.93%267.39M21.63%227.22M9.29%129.43M
Contract liabilities -42.66%49.77M-32.06%53.57M73.06%44.49M111.87%43.81M264.81%86.79M164.87%78.85M-38.28%25.71M22.33%20.68M11.46%23.79M41.62%29.77M
Advance receipts ----------0----------0--------------0
Salaries payable -6.03%11.48M0.37%18.95M32.03%12.93M30.48%13.28M34.97%12.21M99.97%18.88M2.71%9.79M29.45%10.18M22.91%9.05M61.79%9.44M
Taxs payable -17.81%10.73M-17.02%9.61M-13.66%5.25M70.06%8.17M198.75%13.06M278.38%11.58M250.34%6.08M143.19%4.81M-1.54%4.37M-34.88%3.06M
Other payable (including interest and dividends) -18.72%10.6M-24.55%11.22M-18.81%8.65M-1.22%10.35M17.44%13.04M12.96%14.87M41,126.08%10.65M277.12%10.48M-4.03%11.11M7.10%13.16M
-Other payable -------------1.22%10.35M----12.96%14.87M----277.12%10.48M----7.10%13.16M
Hold and for sell liabilities ----------------------0--------------0
Non current liabilities due within one year 198.18%10.49M147.82%12.98M27.34%3.85M102.10%9.24M5.24%3.52M11.52%5.24M--3.03M--4.57M--3.34M145.49%4.7M
Other current liabilities 109.48%34.25M-14.90%14.4M6.59%16.67M-5.10%13.56M326.41%16.35M17.40%16.92M261.60%15.64M258.87%14.29M-34.65%3.83M147.29%14.42M
Total current liabilities 39.69%1.05B6.43%801.12M15.13%745.35M25.45%640.18M52.43%748.36M99.13%752.7M100.22%647.42M52.10%510.32M20.75%490.96M25.98%378M
Current liabilities
Long term loan ----------------------0--------------0
Bonds payable ----------------------0--------------0
Preferred stock ----------------------0--------------0
Perpetual Debt ----------------------0--------------0
Long term account payable --------------9.89M------------------------
Long term salaries pay ----------------------0--------------0
Estimate liabilities --------------80K------0--------------0
Deferred tax liabilities 26.15%12.72M32.45%13.34M0.70%9.13M4.02%9.45M10.03%10.08M8.45%10.07M-0.79%9.07M-2.22%9.08M-2.82%9.16M-3.03%9.29M
Long term deferred income -21.21%4.92M-20.93%5M-20.93%5.08M-13.11%5.16M1.71%6.24M3.74%6.32M32.71%6.43M144.95%5.94M-4.46%6.14M-5.12%6.1M
Lease liabilities 170.42%4.86M84.19%4.69M-60.96%2.19M-48.84%2.39M-69.16%1.8M-55.74%2.54M--5.61M--4.67M--5.83M71.04%5.75M
Other non current liabilities ----------------------0--------------0
Total non current liabilities 64.09%29.74M57.88%29.9M44.76%30.55M36.92%26.96M-14.23%18.12M-10.37%18.94M38.97%21.1M54.92%19.69M33.26%21.13M9.13%21.13M
Total liabilities 40.27%1.08B7.70%831.02M16.06%775.89M25.87%667.14M49.68%766.49M93.33%771.64M97.47%668.52M52.20%530.01M21.22%512.09M24.96%399.13M
Shareholders equity
Paid-in capital 0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M0.00%95.67M33.33%95.67M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.02%474.01M-0.34%474.01M-0.31%474.04M-0.33%474.04M-0.35%473.92M0.01%475.62M4.10%475.52M4.12%475.62M4.10%475.56M105.64%475.56M
Surplus reserve funds 18.69%39.15M18.69%39.15M19.25%32.98M20.39%33.3M19.25%32.98M19.25%32.98M4.18%27.66M4.18%27.66M4.18%27.66M4.18%27.66M
Retained profit 4.87%254.63M16.21%245.4M26.54%242.19M32.80%241.59M32.13%242.8M20.93%211.17M6.15%191.4M2.06%181.92M-3.05%183.76M-7.35%174.63M
Less:Treasury stock ----------------------0----------------
Other composite income --------------0---1.5M---1.5M--------------0
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 2.32%863.45M4.95%854.22M6.91%844.88M8.16%844.59M7.82%843.87M5.23%813.94M4.07%790.25M3.12%780.87M1.83%782.65M49.32%773.51M
Minority interests -103.91%-181.71K-69.81%1.82M-78.61%4.51M-82.79%3.78M-83.36%4.65M-58.19%6.03M4.77%21.1M3.14%21.94M276.15%27.95M100.18%14.43M
Total shareholder equity 1.74%863.26M4.40%856.04M4.69%849.39M5.68%848.37M4.68%848.52M4.07%819.98M4.09%811.35M3.12%802.81M4.46%810.6M50.02%787.94M
Total liabilityies and equity 20.03%1.94B6.00%1.69B9.83%1.63B13.71%1.52B22.10%1.62B34.08%1.59B32.36%1.48B18.29%1.33B10.37%1.32B40.54%1.19B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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