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China Resources Double-Crane Pharmaceutical (600062)

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  • 17.94
  • +0.09+0.50%
Not Open May 6 15:00 CST
18.63BMarket Cap11.46P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Resources Double-Crane Pharmaceutical (600062) 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
-17.62%2.57B
-32.84%1.91B
-18.01%2.22B
-11.01%2.02B
-14.47%3.12B
-17.65%2.85B
-8.64%2.71B
-6.85%2.27B
48.88%3.65B
31.61%3.46B
Transactional financial assets
--500.38M
--500.87M
--200.64M
--502.02M
----
----
----
----
----
----
Notes receivable and accounts receivable
1.82%2.45B
18.57%2.09B
14.58%2.31B
11.03%2.34B
30.28%2.4B
2.08%1.76B
20.06%2.01B
16.85%2.11B
8.41%1.84B
28.68%1.73B
-Notes receivable
--30.07M
--58.66M
----
----
----
----
----
----
----
----
-Accounts receivable
0.57%2.42B
15.24%2.03B
14.58%2.31B
11.03%2.34B
30.28%2.4B
2.08%1.76B
20.06%2.01B
16.85%2.11B
8.41%1.84B
28.68%1.73B
Other receivables (including interest and dividends)
-64.63%41.92M
-80.41%36.03M
-43.41%33.86M
49.71%86.65M
176.38%118.54M
-86.34%183.88M
25.92%59.83M
59.38%57.88M
17.46%42.89M
219.67%1.35B
-Dividend receivable
----
----
----
----
--15.79M
--94.49M
----
----
----
----
-Other receivable
----
----
----
49.71%86.65M
----
-93.36%89.39M
----
59.38%57.88M
----
219.67%1.35B
Contractual assets
1,215.48%23.75M
--19.13M
--11.81M
--4.91M
--1.81M
----
----
----
----
----
Advance payment
19.38%258.23M
-21.65%118.94M
-5.57%245.49M
-22.60%188.74M
10.36%216.31M
-24.60%151.81M
18.87%259.98M
13.13%243.85M
22.79%196M
10.52%201.34M
Inventories
0.04%1.5B
-0.98%1.58B
6.59%1.64B
2.56%1.62B
8.98%1.5B
-5.55%1.59B
-8.63%1.54B
-15.42%1.58B
-29.35%1.37B
-11.19%1.69B
Receivable financing
-17.36%586.86M
-14.21%714.51M
-9.67%580.62M
-9.65%710.7M
-2.35%710.12M
-7.94%832.9M
15.50%642.76M
56.28%786.59M
5.90%727.21M
4.32%904.73M
Non-current assets due within one year
1,081.08%10.93M
539.23%5.91M
-38.43%5.93M
-90.39%925K
-89.37%925K
-89.37%925K
-3.77%9.62M
-3.77%9.62M
-13.02%8.7M
-13.02%8.7M
Other current assets
35.87%119.08M
29.26%126.59M
87.44%101.11M
16.19%88.9M
208.47%87.64M
131.03%97.93M
559.92%53.94M
692.41%76.51M
-47.65%28.41M
-49.29%42.39M
Total current assets
-1.22%8.05B
-4.94%7.11B
0.83%7.34B
6.04%7.57B
3.63%8.15B
-20.30%7.48B
-3.71%7.28B
-7.21%7.14B
5.71%7.87B
22.81%9.38B
Non Current assets
Other non-current financial assets
125.64%27.08M
8.97%13.08M
-16.43%12M
-16.43%12M
-18.69%12M
-20.31%12M
0.97%14.36M
-5.53%14.36M
-9.34%14.76M
-12.02%15.06M
Investment real estate
6.04%84.45M
8.95%86.55M
-0.48%78.12M
1.95%79.27M
71.20%79.64M
-0.26%79.44M
66.67%78.5M
62.81%77.75M
7.54%46.52M
81.54%79.65M
Long-term equity investment
16.01%1.2B
10.23%1.14B
-1.32%1.09B
0.09%1.06B
192.06%1.03B
3.56%1.04B
230.53%1.1B
214.93%1.06B
5.12%354.34M
200.32%1B
Long term receivable account
408.09%11.02M
792.78%21.18M
771.07%22.36M
-28.85%1.96M
--2.17M
--2.37M
-67.13%2.57M
-64.63%2.76M
----
----
Fixed assets
----
----
----
-0.37%3.71B
----
9.68%3.75B
----
24.67%3.72B
----
11.20%3.42B
Constru in process
----
----
----
30.99%479.65M
----
-20.20%455.14M
----
-31.76%366.18M
----
29.71%570.38M
Intangible assets
5.83%1.81B
6.68%1.87B
-10.77%1.76B
-0.37%1.73B
0.67%1.71B
-1.08%1.75B
30.42%1.97B
17.01%1.73B
13.05%1.7B
7.28%1.77B
Development expenditure
5.96%700.36M
-6.62%676.78M
-10.80%665.4M
-18.72%629.73M
-13.07%661M
-8.36%724.74M
-5.44%746.01M
-8.74%774.78M
-2.42%760.36M
2.45%790.89M
Goodwill
22.60%1.08B
22.60%1.08B
21.90%1.11B
-3.24%878.49M
-3.04%878.49M
-3.24%878.49M
-2.89%907.9M
-2.89%907.9M
-3.09%906.06M
-2.89%907.9M
Long deferred expense
-11.40%16.54M
-4.87%19.2M
-23.40%16.27M
-21.94%17.74M
-20.93%18.67M
-8.76%20.18M
22.56%21.24M
23.91%22.73M
21.31%23.61M
8.73%22.11M
Deferred tax assets
58.98%165.18M
42.12%192.99M
8.57%140.45M
-18.48%108.93M
-7.43%103.9M
-3.40%135.8M
15.66%129.36M
19.81%133.62M
-1.10%112.24M
10.52%140.58M
Usufruct assets
-13.63%31.5M
-6.05%29.57M
-5.10%38.26M
-20.90%35.7M
-29.06%36.48M
-43.05%31.48M
-19.76%40.32M
-15.28%45.14M
-12.65%51.42M
0.45%55.27M
Other non current assets
-24.67%304.65M
7.93%359.35M
223.21%430.29M
292.16%436.12M
735.83%404.4M
563.90%332.96M
202.41%133.13M
98.77%111.21M
34.79%48.38M
-2.79%50.15M
Total non current assets
8.95%9.95B
7.52%9.9B
4.40%9.67B
2.28%9.17B
16.96%9.14B
4.40%9.21B
23.76%9.26B
20.65%8.96B
6.83%7.81B
17.20%8.82B
Total assets
4.15%18.01B
1.94%17.01B
2.83%17.01B
3.94%16.74B
10.27%17.29B
-8.33%16.69B
9.95%16.55B
6.47%16.11B
6.26%15.68B
20.03%18.2B
Liabilities
Current liabilities
Short term loan
64.15%100M
66.08%105.55M
-85.44%9.55M
-79.55%15.11M
66.07%60.92M
112.06%63.55M
341.47%65.55M
549.42%73.88M
437.42%36.68M
505.92%29.97M
Notes payable and accounts payable
-21.10%565.81M
-19.96%668.98M
-5.84%680.5M
-3.61%768.31M
9.20%717.13M
12.87%835.81M
2.31%722.74M
-0.82%797.05M
-18.89%656.73M
-1.32%740.49M
-Notes payable
-74.33%6.39M
-57.59%8.22M
-60.74%9.53M
-9.69%19.48M
25.57%24.9M
-24.89%19.39M
-2.81%24.27M
-7.88%21.57M
-1.42%19.83M
35.30%25.82M
-Accounts payable
-19.19%559.42M
-19.07%660.76M
-3.94%670.97M
-3.44%748.83M
8.69%692.23M
14.24%816.42M
2.50%698.46M
-0.61%775.48M
-19.34%636.9M
-2.28%714.67M
Contract liabilities
-41.22%140.89M
-22.63%135.31M
-33.76%154.8M
-51.02%140.33M
75.26%239.7M
-40.40%174.88M
84.11%233.71M
91.71%286.51M
7.65%136.77M
51.09%293.43M
Advance receipts
--206.9M
--63.66M
----
----
----
----
----
----
----
----
Salaries payable
18.34%392.98M
3.47%500.82M
6.77%455.75M
6.56%409.5M
43.08%332.07M
5.41%484.02M
46.28%426.87M
43.14%384.3M
4.16%232.09M
32.47%459.17M
Taxs payable
-18.21%183.52M
3.11%126.87M
5.74%162.72M
10.41%163.02M
58.48%224.38M
-15.62%123.04M
-1.68%153.88M
-1.51%147.65M
-29.32%141.58M
-31.16%145.82M
Other payable (including interest and dividends)
-44.00%1.39B
-39.82%1.37B
-39.38%1.77B
-40.73%1.86B
57.86%2.49B
-20.21%2.28B
101.82%2.92B
87.84%3.14B
8.07%1.58B
91.51%2.85B
-Dividend payable
----
----
-74.28%103.88M
-32.04%385.38M
--200M
-84.62%200M
123.35%403.93M
88.73%567.11M
----
--1.3B
-Other payable
----
----
----
-42.65%1.48B
----
33.70%2.08B
----
87.64%2.58B
----
4.25%1.55B
Non current liabilities due within one year
29.35%25.7M
18.77%38.23M
42.52%29.89M
11.91%25.59M
-91.09%19.87M
-86.08%32.19M
-90.28%20.97M
-90.04%22.87M
83,518.22%222.98M
753.08%231.3M
Other current liabilities
-68.75%858.14K
-0.42%12.86M
-96.15%931.23K
-26.45%19.33M
-77.26%2.75M
-50.19%12.92M
24.60%24.21M
-65.70%26.28M
-78.89%12.08M
-54.96%25.93M
Total current liabilities
-26.32%3.01B
-24.50%3.02B
-28.54%3.26B
-30.27%3.4B
35.49%4.09B
-16.25%4B
53.36%4.57B
45.17%4.88B
4.60%3.02B
55.04%4.78B
Current liabilities
Long term loan
-50.23%542.3M
-4.88%1.04B
87.91%1.13B
997.54%1.1B
--1.09B
--1.09B
--599.91M
--100.16M
----
----
Bonds payable
--1B
----
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
0.00%4M
----
--0
----
--4M
----
--4M
Long term salaries pay
-3.59%162.26M
-3.74%163.3M
13.12%166.21M
14.28%168.36M
55.11%168.3M
14.97%169.64M
1.46%146.94M
1.80%147.32M
-24.59%108.51M
2.33%147.55M
Specific account payable
----
----
----
----
----
--4M
----
----
----
----
Estimate liabilities
-28.25%1.2M
-28.25%1.2M
----
0.00%1.67M
0.00%1.67M
0.00%1.67M
0.00%1.67M
-64.28%1.67M
-64.28%1.67M
-64.28%1.67M
Deferred tax liabilities
1.73%121.47M
-0.75%122.67M
-31.14%101.64M
-26.10%112.03M
-16.27%119.4M
-22.06%123.6M
-0.87%147.6M
2.50%151.61M
-8.06%142.6M
-9.98%158.59M
Long term deferred income
-5.30%141.95M
-9.90%144.75M
-10.56%146.23M
-15.18%143.75M
-13.98%149.89M
-11.87%160.67M
-13.79%163.49M
-13.34%169.49M
-9.42%174.26M
-8.60%182.31M
Lease liabilities
-30.53%20.4M
-35.17%14.32M
15.58%28.99M
8.95%31.93M
-7.29%29.36M
-26.22%22.1M
-36.46%25.08M
-0.45%29.31M
-43.90%31.67M
-9.06%29.95M
Other non current liabilities
----
----
--14.24M
----
----
----
----
----
----
----
Total non current liabilities
27.61%1.99B
-5.38%1.49B
45.92%1.59B
158.64%1.56B
240.58%1.56B
199.86%1.57B
107.35%1.09B
15.43%603.55M
-39.09%458.71M
-30.86%524.06M
Total liabilities
-11.41%5B
-19.11%4.51B
-14.21%4.85B
-9.48%4.96B
62.57%5.65B
5.11%5.57B
61.45%5.66B
41.17%5.48B
-4.45%3.48B
38.09%5.3B
Shareholders equity
Paid-in capital
-0.01%1.04B
-0.01%1.04B
-0.05%1.04B
-0.08%1.04B
-0.09%1.04B
-0.08%1.04B
-0.04%1.04B
-0.33%1.04B
-0.33%1.04B
-0.33%1.04B
Capital reserve funds
10.14%217.02M
11.80%216.27M
6.83%203.39M
10.09%200.34M
13.52%197.05M
-76.90%193.45M
24.97%190.39M
30.48%181.99M
36.53%173.59M
204.32%837.55M
Surplus reserve funds
156.09%62.01M
156.09%62.01M
--24.21M
--24.21M
-92.88%24.21M
-92.88%24.21M
----
----
-29.30%340.17M
-29.30%340.17M
Retained profit
11.26%10.85B
12.10%10.36B
11.76%10.11B
11.81%9.84B
-3.33%9.75B
-8.65%9.24B
-3.17%9.04B
-2.67%8.8B
12.91%10.09B
13.28%10.12B
Less:Treasury stock
-54.02%34.02M
-54.24%34.02M
-52.93%37.95M
-53.23%40.86M
-41.07%74M
-40.78%74.36M
-35.76%80.62M
-48.59%87.36M
-28.53%125.56M
-28.53%125.56M
Other composite income
7.44%-28.21M
7.44%-28.21M
-399.31%-30.54M
-339.48%-30.47M
-398.28%-30.47M
-339.53%-30.47M
11.11%-6.12M
-0.77%-6.93M
11.19%-6.12M
0.57%-6.93M
Specific reserves
19.66%15.23M
35.99%15.2M
80.13%15.43M
29.15%13.88M
74.76%12.72M
35.39%11.17M
-1.95%8.57M
40.74%10.75M
11.77%7.28M
48.99%8.25M
Shareholders equity without minority interests
10.99%12.12B
11.78%11.63B
11.03%11.32B
11.14%11.04B
-5.18%10.92B
-14.78%10.41B
-6.02%10.19B
-5.67%9.93B
10.64%11.52B
15.70%12.21B
Minority interests
22.59%882.72M
23.06%866.18M
21.18%842.22M
7.01%735.44M
4.65%720.09M
2.61%703.89M
-0.35%695.01M
-3.20%687.26M
-2.98%688.12M
-10.74%685.95M
Other items effecting shareholder equity
----
----
----
----
----
----
--0.01
----
----
----
Total shareholder equity
11.71%13B
12.50%12.5B
11.68%12.16B
10.87%11.78B
-4.62%11.64B
-13.86%11.11B
-5.68%10.89B
-5.52%10.62B
9.77%12.2B
13.90%12.9B
Total liabilityies and equity
4.15%18.01B
1.94%17.01B
2.83%17.01B
3.94%16.74B
10.27%17.29B
-8.33%16.69B
9.95%16.55B
6.47%16.11B
6.26%15.68B
20.03%18.2B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen 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 -17.62%2.57B-32.84%1.91B-18.01%2.22B-11.01%2.02B-14.47%3.12B-17.65%2.85B-8.64%2.71B-6.85%2.27B48.88%3.65B31.61%3.46B
Transactional financial assets --500.38M--500.87M--200.64M--502.02M------------------------
Notes receivable and accounts receivable 1.82%2.45B18.57%2.09B14.58%2.31B11.03%2.34B30.28%2.4B2.08%1.76B20.06%2.01B16.85%2.11B8.41%1.84B28.68%1.73B
-Notes receivable --30.07M--58.66M--------------------------------
-Accounts receivable 0.57%2.42B15.24%2.03B14.58%2.31B11.03%2.34B30.28%2.4B2.08%1.76B20.06%2.01B16.85%2.11B8.41%1.84B28.68%1.73B
Other receivables (including interest and dividends) -64.63%41.92M-80.41%36.03M-43.41%33.86M49.71%86.65M176.38%118.54M-86.34%183.88M25.92%59.83M59.38%57.88M17.46%42.89M219.67%1.35B
-Dividend receivable ------------------15.79M--94.49M----------------
-Other receivable ------------49.71%86.65M-----93.36%89.39M----59.38%57.88M----219.67%1.35B
Contractual assets 1,215.48%23.75M--19.13M--11.81M--4.91M--1.81M--------------------
Advance payment 19.38%258.23M-21.65%118.94M-5.57%245.49M-22.60%188.74M10.36%216.31M-24.60%151.81M18.87%259.98M13.13%243.85M22.79%196M10.52%201.34M
Inventories 0.04%1.5B-0.98%1.58B6.59%1.64B2.56%1.62B8.98%1.5B-5.55%1.59B-8.63%1.54B-15.42%1.58B-29.35%1.37B-11.19%1.69B
Receivable financing -17.36%586.86M-14.21%714.51M-9.67%580.62M-9.65%710.7M-2.35%710.12M-7.94%832.9M15.50%642.76M56.28%786.59M5.90%727.21M4.32%904.73M
Non-current assets due within one year 1,081.08%10.93M539.23%5.91M-38.43%5.93M-90.39%925K-89.37%925K-89.37%925K-3.77%9.62M-3.77%9.62M-13.02%8.7M-13.02%8.7M
Other current assets 35.87%119.08M29.26%126.59M87.44%101.11M16.19%88.9M208.47%87.64M131.03%97.93M559.92%53.94M692.41%76.51M-47.65%28.41M-49.29%42.39M
Total current assets -1.22%8.05B-4.94%7.11B0.83%7.34B6.04%7.57B3.63%8.15B-20.30%7.48B-3.71%7.28B-7.21%7.14B5.71%7.87B22.81%9.38B
Non Current assets
Other non-current financial assets 125.64%27.08M8.97%13.08M-16.43%12M-16.43%12M-18.69%12M-20.31%12M0.97%14.36M-5.53%14.36M-9.34%14.76M-12.02%15.06M
Investment real estate 6.04%84.45M8.95%86.55M-0.48%78.12M1.95%79.27M71.20%79.64M-0.26%79.44M66.67%78.5M62.81%77.75M7.54%46.52M81.54%79.65M
Long-term equity investment 16.01%1.2B10.23%1.14B-1.32%1.09B0.09%1.06B192.06%1.03B3.56%1.04B230.53%1.1B214.93%1.06B5.12%354.34M200.32%1B
Long term receivable account 408.09%11.02M792.78%21.18M771.07%22.36M-28.85%1.96M--2.17M--2.37M-67.13%2.57M-64.63%2.76M--------
Fixed assets -------------0.37%3.71B----9.68%3.75B----24.67%3.72B----11.20%3.42B
Constru in process ------------30.99%479.65M-----20.20%455.14M-----31.76%366.18M----29.71%570.38M
Intangible assets 5.83%1.81B6.68%1.87B-10.77%1.76B-0.37%1.73B0.67%1.71B-1.08%1.75B30.42%1.97B17.01%1.73B13.05%1.7B7.28%1.77B
Development expenditure 5.96%700.36M-6.62%676.78M-10.80%665.4M-18.72%629.73M-13.07%661M-8.36%724.74M-5.44%746.01M-8.74%774.78M-2.42%760.36M2.45%790.89M
Goodwill 22.60%1.08B22.60%1.08B21.90%1.11B-3.24%878.49M-3.04%878.49M-3.24%878.49M-2.89%907.9M-2.89%907.9M-3.09%906.06M-2.89%907.9M
Long deferred expense -11.40%16.54M-4.87%19.2M-23.40%16.27M-21.94%17.74M-20.93%18.67M-8.76%20.18M22.56%21.24M23.91%22.73M21.31%23.61M8.73%22.11M
Deferred tax assets 58.98%165.18M42.12%192.99M8.57%140.45M-18.48%108.93M-7.43%103.9M-3.40%135.8M15.66%129.36M19.81%133.62M-1.10%112.24M10.52%140.58M
Usufruct assets -13.63%31.5M-6.05%29.57M-5.10%38.26M-20.90%35.7M-29.06%36.48M-43.05%31.48M-19.76%40.32M-15.28%45.14M-12.65%51.42M0.45%55.27M
Other non current assets -24.67%304.65M7.93%359.35M223.21%430.29M292.16%436.12M735.83%404.4M563.90%332.96M202.41%133.13M98.77%111.21M34.79%48.38M-2.79%50.15M
Total non current assets 8.95%9.95B7.52%9.9B4.40%9.67B2.28%9.17B16.96%9.14B4.40%9.21B23.76%9.26B20.65%8.96B6.83%7.81B17.20%8.82B
Total assets 4.15%18.01B1.94%17.01B2.83%17.01B3.94%16.74B10.27%17.29B-8.33%16.69B9.95%16.55B6.47%16.11B6.26%15.68B20.03%18.2B
Liabilities
Current liabilities
Short term loan 64.15%100M66.08%105.55M-85.44%9.55M-79.55%15.11M66.07%60.92M112.06%63.55M341.47%65.55M549.42%73.88M437.42%36.68M505.92%29.97M
Notes payable and accounts payable -21.10%565.81M-19.96%668.98M-5.84%680.5M-3.61%768.31M9.20%717.13M12.87%835.81M2.31%722.74M-0.82%797.05M-18.89%656.73M-1.32%740.49M
-Notes payable -74.33%6.39M-57.59%8.22M-60.74%9.53M-9.69%19.48M25.57%24.9M-24.89%19.39M-2.81%24.27M-7.88%21.57M-1.42%19.83M35.30%25.82M
-Accounts payable -19.19%559.42M-19.07%660.76M-3.94%670.97M-3.44%748.83M8.69%692.23M14.24%816.42M2.50%698.46M-0.61%775.48M-19.34%636.9M-2.28%714.67M
Contract liabilities -41.22%140.89M-22.63%135.31M-33.76%154.8M-51.02%140.33M75.26%239.7M-40.40%174.88M84.11%233.71M91.71%286.51M7.65%136.77M51.09%293.43M
Advance receipts --206.9M--63.66M--------------------------------
Salaries payable 18.34%392.98M3.47%500.82M6.77%455.75M6.56%409.5M43.08%332.07M5.41%484.02M46.28%426.87M43.14%384.3M4.16%232.09M32.47%459.17M
Taxs payable -18.21%183.52M3.11%126.87M5.74%162.72M10.41%163.02M58.48%224.38M-15.62%123.04M-1.68%153.88M-1.51%147.65M-29.32%141.58M-31.16%145.82M
Other payable (including interest and dividends) -44.00%1.39B-39.82%1.37B-39.38%1.77B-40.73%1.86B57.86%2.49B-20.21%2.28B101.82%2.92B87.84%3.14B8.07%1.58B91.51%2.85B
-Dividend payable ---------74.28%103.88M-32.04%385.38M--200M-84.62%200M123.35%403.93M88.73%567.11M------1.3B
-Other payable -------------42.65%1.48B----33.70%2.08B----87.64%2.58B----4.25%1.55B
Non current liabilities due within one year 29.35%25.7M18.77%38.23M42.52%29.89M11.91%25.59M-91.09%19.87M-86.08%32.19M-90.28%20.97M-90.04%22.87M83,518.22%222.98M753.08%231.3M
Other current liabilities -68.75%858.14K-0.42%12.86M-96.15%931.23K-26.45%19.33M-77.26%2.75M-50.19%12.92M24.60%24.21M-65.70%26.28M-78.89%12.08M-54.96%25.93M
Total current liabilities -26.32%3.01B-24.50%3.02B-28.54%3.26B-30.27%3.4B35.49%4.09B-16.25%4B53.36%4.57B45.17%4.88B4.60%3.02B55.04%4.78B
Current liabilities
Long term loan -50.23%542.3M-4.88%1.04B87.91%1.13B997.54%1.1B--1.09B--1.09B--599.91M--100.16M--------
Bonds payable --1B------------------------------------
Long term account payable ------------0.00%4M------0------4M------4M
Long term salaries pay -3.59%162.26M-3.74%163.3M13.12%166.21M14.28%168.36M55.11%168.3M14.97%169.64M1.46%146.94M1.80%147.32M-24.59%108.51M2.33%147.55M
Specific account payable ----------------------4M----------------
Estimate liabilities -28.25%1.2M-28.25%1.2M----0.00%1.67M0.00%1.67M0.00%1.67M0.00%1.67M-64.28%1.67M-64.28%1.67M-64.28%1.67M
Deferred tax liabilities 1.73%121.47M-0.75%122.67M-31.14%101.64M-26.10%112.03M-16.27%119.4M-22.06%123.6M-0.87%147.6M2.50%151.61M-8.06%142.6M-9.98%158.59M
Long term deferred income -5.30%141.95M-9.90%144.75M-10.56%146.23M-15.18%143.75M-13.98%149.89M-11.87%160.67M-13.79%163.49M-13.34%169.49M-9.42%174.26M-8.60%182.31M
Lease liabilities -30.53%20.4M-35.17%14.32M15.58%28.99M8.95%31.93M-7.29%29.36M-26.22%22.1M-36.46%25.08M-0.45%29.31M-43.90%31.67M-9.06%29.95M
Other non current liabilities ----------14.24M----------------------------
Total non current liabilities 27.61%1.99B-5.38%1.49B45.92%1.59B158.64%1.56B240.58%1.56B199.86%1.57B107.35%1.09B15.43%603.55M-39.09%458.71M-30.86%524.06M
Total liabilities -11.41%5B-19.11%4.51B-14.21%4.85B-9.48%4.96B62.57%5.65B5.11%5.57B61.45%5.66B41.17%5.48B-4.45%3.48B38.09%5.3B
Shareholders equity
Paid-in capital -0.01%1.04B-0.01%1.04B-0.05%1.04B-0.08%1.04B-0.09%1.04B-0.08%1.04B-0.04%1.04B-0.33%1.04B-0.33%1.04B-0.33%1.04B
Capital reserve funds 10.14%217.02M11.80%216.27M6.83%203.39M10.09%200.34M13.52%197.05M-76.90%193.45M24.97%190.39M30.48%181.99M36.53%173.59M204.32%837.55M
Surplus reserve funds 156.09%62.01M156.09%62.01M--24.21M--24.21M-92.88%24.21M-92.88%24.21M---------29.30%340.17M-29.30%340.17M
Retained profit 11.26%10.85B12.10%10.36B11.76%10.11B11.81%9.84B-3.33%9.75B-8.65%9.24B-3.17%9.04B-2.67%8.8B12.91%10.09B13.28%10.12B
Less:Treasury stock -54.02%34.02M-54.24%34.02M-52.93%37.95M-53.23%40.86M-41.07%74M-40.78%74.36M-35.76%80.62M-48.59%87.36M-28.53%125.56M-28.53%125.56M
Other composite income 7.44%-28.21M7.44%-28.21M-399.31%-30.54M-339.48%-30.47M-398.28%-30.47M-339.53%-30.47M11.11%-6.12M-0.77%-6.93M11.19%-6.12M0.57%-6.93M
Specific reserves 19.66%15.23M35.99%15.2M80.13%15.43M29.15%13.88M74.76%12.72M35.39%11.17M-1.95%8.57M40.74%10.75M11.77%7.28M48.99%8.25M
Shareholders equity without minority interests 10.99%12.12B11.78%11.63B11.03%11.32B11.14%11.04B-5.18%10.92B-14.78%10.41B-6.02%10.19B-5.67%9.93B10.64%11.52B15.70%12.21B
Minority interests 22.59%882.72M23.06%866.18M21.18%842.22M7.01%735.44M4.65%720.09M2.61%703.89M-0.35%695.01M-3.20%687.26M-2.98%688.12M-10.74%685.95M
Other items effecting shareholder equity --------------------------0.01------------
Total shareholder equity 11.71%13B12.50%12.5B11.68%12.16B10.87%11.78B-4.62%11.64B-13.86%11.11B-5.68%10.89B-5.52%10.62B9.77%12.2B13.90%12.9B
Total liabilityies and equity 4.15%18.01B1.94%17.01B2.83%17.01B3.94%16.74B10.27%17.29B-8.33%16.69B9.95%16.55B6.47%16.11B6.26%15.68B20.03%18.2B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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