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600420 Shanghai Shyndec Pharmaceutical

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  • 11.59
  • +0.25+2.20%
Not Open Jun 4 15:00 CST
15.54BMarket Cap18.43P/E (TTM)

Shanghai Shyndec 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
19.30%6.41B
-2.86%5.97B
28.32%5.62B
35.40%5.8B
24.37%5.38B
43.51%6.15B
5.03%4.38B
3.41%4.28B
16.88%4.32B
15.18%4.28B
Notes receivable and accounts receivable
-38.53%1.53B
-33.60%1.45B
-14.61%2.07B
-17.54%2.38B
-18.67%2.49B
-13.06%2.18B
-10.51%2.42B
-8.36%2.89B
7.86%3.06B
24.86%2.5B
-Notes receivable
-53.42%143.67M
-63.59%103.47M
-39.02%173.52M
-37.44%182.62M
43.13%308.4M
36.92%284.2M
7.41%284.56M
-4.70%291.92M
-47.75%215.47M
-37.71%207.57M
-Accounts receivable
-36.42%1.38B
-29.09%1.34B
-11.35%1.89B
-15.30%2.2B
-23.35%2.18B
-17.58%1.89B
-12.46%2.14B
-8.75%2.6B
17.33%2.84B
37.34%2.3B
Other receivables (including interest and dividends)
7.13%92.55M
-9.46%84.07M
2.47%93.95M
-8.05%84.51M
-4.72%86.39M
-4.19%92.85M
-12.97%91.68M
-12.29%91.9M
-19.42%90.67M
-10.28%96.91M
-Other receivable
----
----
----
-8.05%84.51M
----
-4.19%92.85M
----
-12.29%91.9M
----
-10.28%96.91M
Advance payment
27.19%189.02M
-45.60%150.11M
-26.35%144.36M
-29.38%162.42M
-42.12%148.6M
76.74%275.95M
7.31%196.02M
25.68%230M
34.02%256.77M
-13.91%156.13M
Inventories
-4.87%2.35B
-6.53%2.28B
-14.83%2.39B
-24.80%2.3B
-19.63%2.47B
-20.59%2.44B
-16.52%2.8B
-8.44%3.06B
-9.89%3.07B
-6.36%3.07B
Receivable financing
10.89%412.93M
26.36%605.76M
-42.70%314.49M
-12.51%299.85M
1.87%372.37M
-11.95%479.39M
5.05%548.82M
-12.93%342.72M
-13.12%365.54M
-8.89%544.47M
Other current assets
303.73%251.17M
64.96%119.01M
-33.18%101.03M
-67.76%78.8M
-74.87%62.21M
-68.53%72.14M
-30.28%151.21M
7.53%244.42M
-0.98%247.54M
-15.14%229.23M
Total current assets
2.14%11.24B
-8.79%10.66B
1.31%10.73B
-0.30%11.11B
-3.60%11B
7.33%11.68B
-5.94%10.59B
-3.50%11.14B
4.54%11.41B
7.12%10.89B
Non Current assets
Other non-current financial assets
-0.33%224.16M
-0.93%224.16M
-0.60%224.9M
-0.60%224.9M
-0.60%224.9M
0.00%226.26M
0.04%226.26M
-0.12%226.26M
-0.50%226.26M
-0.50%226.26M
Investment real estate
-11.02%55.73M
-10.07%57.8M
-9.82%59.44M
-9.59%61.08M
-9.47%62.64M
-9.25%64.28M
-9.04%65.91M
-8.88%67.55M
-8.69%69.19M
-8.51%70.83M
Long-term equity investment
3.79%154.37M
3.70%155.52M
1.18%143.73M
0.66%144.61M
6.19%148.74M
3.77%149.96M
-1.23%142.06M
-0.54%143.66M
-6.35%140.07M
-6.71%144.51M
Fixed assets
----
----
----
3.35%5.86B
----
-5.38%5.51B
----
1.23%5.67B
----
-0.14%5.83B
Fixed assets liquidation
----
----
----
148.78%601.96K
----
--242.37K
----
--241.96K
----
----
Constru in process
----
----
----
-76.09%135.72M
----
9.82%641.4M
----
-31.04%567.76M
----
1.69%584.06M
Construction materials
----
----
----
-33.33%977.06K
----
-34.08%966.09K
----
-2.34%1.47M
----
-2.91%1.47M
Intangible assets
6.70%542.77M
-1.14%511.18M
-6.19%492.45M
-6.30%500.51M
-5.78%508.69M
-5.83%517.08M
2.39%524.95M
3.13%534.18M
2.91%539.87M
4.67%549.09M
Development expenditure
34.35%316.37M
40.17%302.94M
77.30%316.13M
90.82%272.72M
79.75%235.48M
70.50%216.12M
44.08%178.3M
20.95%142.92M
17.45%131.01M
3.43%126.76M
Goodwill
0.00%160.15M
0.00%160.15M
0.00%160.15M
0.00%160.15M
0.00%160.15M
0.00%160.15M
-45.21%160.15M
-45.21%160.15M
-45.21%160.15M
-45.21%160.15M
Long deferred expense
70.19%39.3M
146.01%28.81M
115.45%27.07M
114.32%28.67M
54.74%23.09M
-34.88%11.71M
-42.75%12.56M
-46.57%13.38M
-43.16%14.92M
-29.96%17.98M
Deferred tax assets
-36.46%158.37M
-35.95%153.13M
16.63%228.13M
23.22%230.25M
10.30%249.22M
26.67%239.09M
24.01%195.6M
17.54%186.86M
66.11%225.95M
44.58%188.75M
Usufruct assets
-16.24%74.27M
-15.61%77.87M
80.57%81.47M
77.82%85.07M
75.30%88.67M
-7.87%92.27M
-58.60%45.12M
-51.28%47.84M
-53.23%50.58M
-18.46%100.15M
Other non current assets
991.89%1.2B
961.43%1.22B
195.95%645.02M
-29.99%135.45M
-17.38%109.93M
-39.14%114.65M
3.64%217.95M
11.14%193.47M
-26.67%133.06M
60.15%188.39M
Total non current assets
8.28%8.61B
9.43%8.7B
5.22%8.32B
-1.44%7.84B
-1.50%7.96B
-2.90%7.95B
-4.45%7.91B
-3.63%7.96B
-2.22%8.08B
-0.26%8.18B
Total assets
4.72%19.85B
-1.42%19.35B
2.98%19.05B
-0.77%18.95B
-2.73%18.96B
2.94%19.63B
-5.31%18.5B
-3.56%19.1B
1.63%19.49B
3.83%19.07B
Liabilities
Current liabilities
Short term loan
80.00%45.05M
-85.97%45.05M
-92.63%45.04M
-95.29%50.05M
-98.03%25.03M
-77.17%321.14M
-62.20%611.16M
-35.72%1.06B
-6.71%1.27B
38.77%1.41B
Transactional financial liabilities
----
----
----
--3.85M
----
----
----
----
----
----
Notes payable and accounts payable
11.16%1.64B
9.64%1.56B
-13.75%1.44B
-28.62%1.39B
-29.67%1.47B
-16.95%1.42B
-13.15%1.66B
-23.80%1.94B
-13.11%2.09B
-23.18%1.71B
-Notes payable
40.54%627.2M
31.57%605.49M
-6.25%607.59M
-42.96%525.86M
-45.76%446.28M
-26.06%460.2M
-16.51%648.06M
-26.97%921.93M
-32.48%822.85M
-50.51%622.39M
-Accounts payable
-1.60%1.01B
-0.86%953.13M
-18.53%828.08M
-15.68%861.01M
-19.25%1.03B
-11.75%961.38M
-10.85%1.02B
-20.70%1.02B
6.69%1.27B
12.22%1.09B
Contract liabilities
23.88%182.94M
-30.31%230.59M
10.28%137.14M
-38.87%105.83M
27.68%147.68M
66.22%330.88M
33.43%124.35M
76.85%173.13M
-6.50%115.67M
-28.54%199.06M
Advance receipts
203.84%10.75M
5.49%14.02M
-27.19%2.81M
325.73%6.03M
99.80%3.54M
513.31%13.29M
74.28%3.86M
-31.02%1.42M
-12.72%1.77M
46.10%2.17M
Salaries payable
49.03%195.1M
21.22%272.81M
11.35%217.09M
1.11%172.87M
1.97%130.92M
-4.55%225.06M
11.35%194.97M
-3.60%170.97M
-5.13%128.39M
-2.10%235.8M
Taxs payable
-10.56%116.13M
-41.98%87.29M
-29.44%94.72M
-25.86%100.68M
-17.75%129.84M
8.55%150.45M
16.56%134.24M
30.47%135.81M
24.92%157.86M
-15.79%138.59M
Other payable (including interest and dividends)
-4.31%1.66B
-5.96%1.53B
-8.84%1.57B
-7.62%1.8B
-4.16%1.73B
-15.75%1.63B
-16.89%1.72B
-0.24%1.95B
4.53%1.81B
35.13%1.93B
-Dividend payable
1.16%2.8M
-64.51%2.8M
4.96%2.77M
27.12%136.89M
0.00%2.77M
185.05%7.89M
-3.61%2.64M
4,149.22%107.68M
6.26%2.77M
6.26%2.77M
-Other payable
----
----
----
-9.66%1.66B
----
-16.04%1.62B
----
-5.64%1.84B
----
35.18%1.93B
Non current liabilities due within one year
10,030.78%1.02B
-81.79%10.6M
-89.71%10.7M
-90.05%10.29M
-98.32%10.03M
-89.96%58.23M
-83.51%104.03M
-83.56%103.38M
378.34%595.91M
218.73%579.76M
Other current liabilities
21.66%25.53M
-38.18%27.6M
-3.15%19.36M
-38.23%15.24M
20.87%20.99M
-92.95%44.65M
-96.78%19.99M
-96.00%24.68M
-97.42%17.36M
-8.14%633.68M
Total current liabilities
33.01%4.89B
-9.91%3.78B
-22.86%3.53B
-34.37%3.65B
-40.64%3.68B
-38.69%4.2B
-36.77%4.58B
-28.53%5.56B
-7.44%6.19B
9.81%6.84B
Current liabilities
Long term loan
----
----
----
----
----
683.67%384M
288.38%384.5M
136.87%234.5M
----
-90.94%49M
Bonds payable
----
-59.91%1.03B
-59.86%1.02B
-59.81%1.02B
1.36%2.54B
71.64%2.57B
71.82%2.55B
72.01%2.53B
72.19%2.5B
3.50%1.5B
Long term salaries pay
-9.22%518.39K
-9.22%518.39K
-32.17%571.03K
-32.17%571.03K
-32.17%571.03K
-32.17%571.03K
22.81%841.8K
22.81%841.8K
22.81%841.8K
22.81%841.8K
Deferred tax liabilities
-81.38%22.14M
-81.47%22.15M
0.36%117.58M
0.20%118.08M
-9.54%118.9M
-5.26%119.55M
44.39%117.16M
47.76%117.84M
64.24%131.44M
32.09%126.19M
Long term deferred income
-10.21%119.76M
-11.02%122.8M
-14.14%120.39M
5.04%131.37M
-0.52%133.37M
-1.66%138.01M
-4.77%140.21M
-14.79%125.06M
-16.94%134.08M
-15.99%140.33M
Lease liabilities
-12.78%56.16M
-15.47%57.97M
174.33%59.63M
169.36%61.49M
170.10%64.39M
59.47%68.57M
-50.14%21.74M
-50.43%22.83M
-73.45%23.84M
-33.47%43M
Total non current liabilities
-93.04%198.58M
-62.39%1.23B
-58.88%1.32B
-56.17%1.33B
2.19%2.86B
76.69%3.28B
73.22%3.21B
64.44%3.03B
17.56%2.79B
-19.82%1.86B
Total liabilities
-22.10%5.09B
-32.95%5.01B
-37.71%4.85B
-42.05%4.98B
-27.33%6.53B
-14.05%7.48B
-14.35%7.79B
-10.74%8.59B
-0.89%8.99B
1.78%8.7B
Shareholders equity
Paid-in capital
14.43%1.34B
14.43%1.34B
30.59%1.34B
30.59%1.34B
14.13%1.17B
14.13%1.17B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Other equity instruments
----
----
----
----
-0.01%260.52M
-0.01%260.52M
-0.01%260.52M
-0.01%260.52M
-0.01%260.54M
-0.00%260.55M
Capital reserve funds
45.06%5.2B
45.06%5.2B
104.42%5.2B
104.42%5.2B
40.93%3.59B
40.94%3.59B
0.01%2.55B
0.01%2.55B
0.00%2.55B
0.00%2.55B
Surplus reserve funds
9.34%438.13M
9.34%438.13M
19.07%400.7M
19.07%400.7M
19.07%400.7M
19.07%400.7M
19.49%336.53M
19.49%336.53M
19.49%336.53M
19.49%336.53M
Retained profit
13.28%5.74B
10.65%5.41B
11.94%5.32B
12.09%5.1B
12.52%5.07B
10.42%4.89B
4.52%4.75B
4.79%4.55B
6.19%4.5B
10.11%4.42B
Other composite income
10.27%-1.09M
7.72%-1.09M
-45.40%-1.25M
26.33%-1.25M
5.23%-1.21M
29.71%-1.18M
31.56%-860.33K
-11.02%-1.7M
9.32%-1.28M
13.13%-1.67M
Shareholders equity without minority interests
21.32%12.72B
20.21%12.39B
37.49%12.26B
38.16%12.04B
20.93%10.48B
19.93%10.31B
3.01%8.92B
3.11%8.72B
3.80%8.67B
5.68%8.59B
Minority interests
5.26%2.04B
5.55%1.95B
8.22%1.94B
7.64%1.94B
5.93%1.94B
3.95%1.85B
0.45%1.79B
3.81%1.8B
4.31%1.83B
5.27%1.78B
Total shareholder equity
18.81%14.76B
17.98%14.34B
32.59%14.2B
32.94%13.98B
18.32%12.43B
17.19%12.15B
2.57%10.71B
3.23%10.51B
3.89%10.5B
5.61%10.37B
Total liabilityies and equity
4.72%19.85B
-1.42%19.35B
2.98%19.05B
-0.77%18.95B
-2.73%18.96B
2.94%19.63B
-5.31%18.5B
-3.56%19.1B
1.63%19.49B
3.83%19.07B
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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Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 19.30%6.41B-2.86%5.97B28.32%5.62B35.40%5.8B24.37%5.38B43.51%6.15B5.03%4.38B3.41%4.28B16.88%4.32B15.18%4.28B
Notes receivable and accounts receivable -38.53%1.53B-33.60%1.45B-14.61%2.07B-17.54%2.38B-18.67%2.49B-13.06%2.18B-10.51%2.42B-8.36%2.89B7.86%3.06B24.86%2.5B
-Notes receivable -53.42%143.67M-63.59%103.47M-39.02%173.52M-37.44%182.62M43.13%308.4M36.92%284.2M7.41%284.56M-4.70%291.92M-47.75%215.47M-37.71%207.57M
-Accounts receivable -36.42%1.38B-29.09%1.34B-11.35%1.89B-15.30%2.2B-23.35%2.18B-17.58%1.89B-12.46%2.14B-8.75%2.6B17.33%2.84B37.34%2.3B
Other receivables (including interest and dividends) 7.13%92.55M-9.46%84.07M2.47%93.95M-8.05%84.51M-4.72%86.39M-4.19%92.85M-12.97%91.68M-12.29%91.9M-19.42%90.67M-10.28%96.91M
-Other receivable -------------8.05%84.51M-----4.19%92.85M-----12.29%91.9M-----10.28%96.91M
Advance payment 27.19%189.02M-45.60%150.11M-26.35%144.36M-29.38%162.42M-42.12%148.6M76.74%275.95M7.31%196.02M25.68%230M34.02%256.77M-13.91%156.13M
Inventories -4.87%2.35B-6.53%2.28B-14.83%2.39B-24.80%2.3B-19.63%2.47B-20.59%2.44B-16.52%2.8B-8.44%3.06B-9.89%3.07B-6.36%3.07B
Receivable financing 10.89%412.93M26.36%605.76M-42.70%314.49M-12.51%299.85M1.87%372.37M-11.95%479.39M5.05%548.82M-12.93%342.72M-13.12%365.54M-8.89%544.47M
Other current assets 303.73%251.17M64.96%119.01M-33.18%101.03M-67.76%78.8M-74.87%62.21M-68.53%72.14M-30.28%151.21M7.53%244.42M-0.98%247.54M-15.14%229.23M
Total current assets 2.14%11.24B-8.79%10.66B1.31%10.73B-0.30%11.11B-3.60%11B7.33%11.68B-5.94%10.59B-3.50%11.14B4.54%11.41B7.12%10.89B
Non Current assets
Other non-current financial assets -0.33%224.16M-0.93%224.16M-0.60%224.9M-0.60%224.9M-0.60%224.9M0.00%226.26M0.04%226.26M-0.12%226.26M-0.50%226.26M-0.50%226.26M
Investment real estate -11.02%55.73M-10.07%57.8M-9.82%59.44M-9.59%61.08M-9.47%62.64M-9.25%64.28M-9.04%65.91M-8.88%67.55M-8.69%69.19M-8.51%70.83M
Long-term equity investment 3.79%154.37M3.70%155.52M1.18%143.73M0.66%144.61M6.19%148.74M3.77%149.96M-1.23%142.06M-0.54%143.66M-6.35%140.07M-6.71%144.51M
Fixed assets ------------3.35%5.86B-----5.38%5.51B----1.23%5.67B-----0.14%5.83B
Fixed assets liquidation ------------148.78%601.96K------242.37K------241.96K--------
Constru in process -------------76.09%135.72M----9.82%641.4M-----31.04%567.76M----1.69%584.06M
Construction materials -------------33.33%977.06K-----34.08%966.09K-----2.34%1.47M-----2.91%1.47M
Intangible assets 6.70%542.77M-1.14%511.18M-6.19%492.45M-6.30%500.51M-5.78%508.69M-5.83%517.08M2.39%524.95M3.13%534.18M2.91%539.87M4.67%549.09M
Development expenditure 34.35%316.37M40.17%302.94M77.30%316.13M90.82%272.72M79.75%235.48M70.50%216.12M44.08%178.3M20.95%142.92M17.45%131.01M3.43%126.76M
Goodwill 0.00%160.15M0.00%160.15M0.00%160.15M0.00%160.15M0.00%160.15M0.00%160.15M-45.21%160.15M-45.21%160.15M-45.21%160.15M-45.21%160.15M
Long deferred expense 70.19%39.3M146.01%28.81M115.45%27.07M114.32%28.67M54.74%23.09M-34.88%11.71M-42.75%12.56M-46.57%13.38M-43.16%14.92M-29.96%17.98M
Deferred tax assets -36.46%158.37M-35.95%153.13M16.63%228.13M23.22%230.25M10.30%249.22M26.67%239.09M24.01%195.6M17.54%186.86M66.11%225.95M44.58%188.75M
Usufruct assets -16.24%74.27M-15.61%77.87M80.57%81.47M77.82%85.07M75.30%88.67M-7.87%92.27M-58.60%45.12M-51.28%47.84M-53.23%50.58M-18.46%100.15M
Other non current assets 991.89%1.2B961.43%1.22B195.95%645.02M-29.99%135.45M-17.38%109.93M-39.14%114.65M3.64%217.95M11.14%193.47M-26.67%133.06M60.15%188.39M
Total non current assets 8.28%8.61B9.43%8.7B5.22%8.32B-1.44%7.84B-1.50%7.96B-2.90%7.95B-4.45%7.91B-3.63%7.96B-2.22%8.08B-0.26%8.18B
Total assets 4.72%19.85B-1.42%19.35B2.98%19.05B-0.77%18.95B-2.73%18.96B2.94%19.63B-5.31%18.5B-3.56%19.1B1.63%19.49B3.83%19.07B
Liabilities
Current liabilities
Short term loan 80.00%45.05M-85.97%45.05M-92.63%45.04M-95.29%50.05M-98.03%25.03M-77.17%321.14M-62.20%611.16M-35.72%1.06B-6.71%1.27B38.77%1.41B
Transactional financial liabilities --------------3.85M------------------------
Notes payable and accounts payable 11.16%1.64B9.64%1.56B-13.75%1.44B-28.62%1.39B-29.67%1.47B-16.95%1.42B-13.15%1.66B-23.80%1.94B-13.11%2.09B-23.18%1.71B
-Notes payable 40.54%627.2M31.57%605.49M-6.25%607.59M-42.96%525.86M-45.76%446.28M-26.06%460.2M-16.51%648.06M-26.97%921.93M-32.48%822.85M-50.51%622.39M
-Accounts payable -1.60%1.01B-0.86%953.13M-18.53%828.08M-15.68%861.01M-19.25%1.03B-11.75%961.38M-10.85%1.02B-20.70%1.02B6.69%1.27B12.22%1.09B
Contract liabilities 23.88%182.94M-30.31%230.59M10.28%137.14M-38.87%105.83M27.68%147.68M66.22%330.88M33.43%124.35M76.85%173.13M-6.50%115.67M-28.54%199.06M
Advance receipts 203.84%10.75M5.49%14.02M-27.19%2.81M325.73%6.03M99.80%3.54M513.31%13.29M74.28%3.86M-31.02%1.42M-12.72%1.77M46.10%2.17M
Salaries payable 49.03%195.1M21.22%272.81M11.35%217.09M1.11%172.87M1.97%130.92M-4.55%225.06M11.35%194.97M-3.60%170.97M-5.13%128.39M-2.10%235.8M
Taxs payable -10.56%116.13M-41.98%87.29M-29.44%94.72M-25.86%100.68M-17.75%129.84M8.55%150.45M16.56%134.24M30.47%135.81M24.92%157.86M-15.79%138.59M
Other payable (including interest and dividends) -4.31%1.66B-5.96%1.53B-8.84%1.57B-7.62%1.8B-4.16%1.73B-15.75%1.63B-16.89%1.72B-0.24%1.95B4.53%1.81B35.13%1.93B
-Dividend payable 1.16%2.8M-64.51%2.8M4.96%2.77M27.12%136.89M0.00%2.77M185.05%7.89M-3.61%2.64M4,149.22%107.68M6.26%2.77M6.26%2.77M
-Other payable -------------9.66%1.66B-----16.04%1.62B-----5.64%1.84B----35.18%1.93B
Non current liabilities due within one year 10,030.78%1.02B-81.79%10.6M-89.71%10.7M-90.05%10.29M-98.32%10.03M-89.96%58.23M-83.51%104.03M-83.56%103.38M378.34%595.91M218.73%579.76M
Other current liabilities 21.66%25.53M-38.18%27.6M-3.15%19.36M-38.23%15.24M20.87%20.99M-92.95%44.65M-96.78%19.99M-96.00%24.68M-97.42%17.36M-8.14%633.68M
Total current liabilities 33.01%4.89B-9.91%3.78B-22.86%3.53B-34.37%3.65B-40.64%3.68B-38.69%4.2B-36.77%4.58B-28.53%5.56B-7.44%6.19B9.81%6.84B
Current liabilities
Long term loan --------------------683.67%384M288.38%384.5M136.87%234.5M-----90.94%49M
Bonds payable -----59.91%1.03B-59.86%1.02B-59.81%1.02B1.36%2.54B71.64%2.57B71.82%2.55B72.01%2.53B72.19%2.5B3.50%1.5B
Long term salaries pay -9.22%518.39K-9.22%518.39K-32.17%571.03K-32.17%571.03K-32.17%571.03K-32.17%571.03K22.81%841.8K22.81%841.8K22.81%841.8K22.81%841.8K
Deferred tax liabilities -81.38%22.14M-81.47%22.15M0.36%117.58M0.20%118.08M-9.54%118.9M-5.26%119.55M44.39%117.16M47.76%117.84M64.24%131.44M32.09%126.19M
Long term deferred income -10.21%119.76M-11.02%122.8M-14.14%120.39M5.04%131.37M-0.52%133.37M-1.66%138.01M-4.77%140.21M-14.79%125.06M-16.94%134.08M-15.99%140.33M
Lease liabilities -12.78%56.16M-15.47%57.97M174.33%59.63M169.36%61.49M170.10%64.39M59.47%68.57M-50.14%21.74M-50.43%22.83M-73.45%23.84M-33.47%43M
Total non current liabilities -93.04%198.58M-62.39%1.23B-58.88%1.32B-56.17%1.33B2.19%2.86B76.69%3.28B73.22%3.21B64.44%3.03B17.56%2.79B-19.82%1.86B
Total liabilities -22.10%5.09B-32.95%5.01B-37.71%4.85B-42.05%4.98B-27.33%6.53B-14.05%7.48B-14.35%7.79B-10.74%8.59B-0.89%8.99B1.78%8.7B
Shareholders equity
Paid-in capital 14.43%1.34B14.43%1.34B30.59%1.34B30.59%1.34B14.13%1.17B14.13%1.17B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Other equity instruments -----------------0.01%260.52M-0.01%260.52M-0.01%260.52M-0.01%260.52M-0.01%260.54M-0.00%260.55M
Capital reserve funds 45.06%5.2B45.06%5.2B104.42%5.2B104.42%5.2B40.93%3.59B40.94%3.59B0.01%2.55B0.01%2.55B0.00%2.55B0.00%2.55B
Surplus reserve funds 9.34%438.13M9.34%438.13M19.07%400.7M19.07%400.7M19.07%400.7M19.07%400.7M19.49%336.53M19.49%336.53M19.49%336.53M19.49%336.53M
Retained profit 13.28%5.74B10.65%5.41B11.94%5.32B12.09%5.1B12.52%5.07B10.42%4.89B4.52%4.75B4.79%4.55B6.19%4.5B10.11%4.42B
Other composite income 10.27%-1.09M7.72%-1.09M-45.40%-1.25M26.33%-1.25M5.23%-1.21M29.71%-1.18M31.56%-860.33K-11.02%-1.7M9.32%-1.28M13.13%-1.67M
Shareholders equity without minority interests 21.32%12.72B20.21%12.39B37.49%12.26B38.16%12.04B20.93%10.48B19.93%10.31B3.01%8.92B3.11%8.72B3.80%8.67B5.68%8.59B
Minority interests 5.26%2.04B5.55%1.95B8.22%1.94B7.64%1.94B5.93%1.94B3.95%1.85B0.45%1.79B3.81%1.8B4.31%1.83B5.27%1.78B
Total shareholder equity 18.81%14.76B17.98%14.34B32.59%14.2B32.94%13.98B18.32%12.43B17.19%12.15B2.57%10.71B3.23%10.51B3.89%10.5B5.61%10.37B
Total liabilityies and equity 4.72%19.85B-1.42%19.35B2.98%19.05B-0.77%18.95B-2.73%18.96B2.94%19.63B-5.31%18.5B-3.56%19.1B1.63%19.49B3.83%19.07B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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