Watchlist
Loading...
SSE2968.93-3.36 -0.11%SZSE9533.25+62.89 +0.66%CHINEXT1881.94+10.85 +0.58%
CN Stock MarketDetailed Quotes

600422 KPC Pharmaceuticals, Inc.

Watchlist
21.18 +0.02+0.09%
Not Open 12/06 15:00 CST
21.41High20.76Low55.37KlotVolume

KPC Pharmaceuticals, Inc. Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
Assets
Current assets
Money funds
-10.51%1.13B
23.17%1.24B
20.55%1.28B
5.34%1.66B
40.00%1.26B
-7.73%1.01B
6.93%1.06B
6.86%1.57B
-4.00%898.07M
12.19%1.09B
Transactional financial assets
118.82%481.4M
-76.47%80M
----
99.00%319.4M
-53.34%220M
-16.35%340M
-17.29%388M
-52.05%160.5M
-26.74%471.46M
-30.59%406.46M
Notes receivable and accounts receivable
5.18%2.89B
1.62%2.79B
19.53%2.99B
28.23%2.58B
41.04%2.75B
45.82%2.75B
47.43%2.5B
29.62%2.01B
14.54%1.95B
24.42%1.88B
-Notes receivable
-42.22%81.34M
23.89%111.05M
87.91%133.47M
-2.45%141.61M
29.64%140.78M
-19.35%89.63M
-25.27%71.03M
-9.48%145.16M
-22.36%108.59M
-28.57%111.14M
-Accounts receivable
7.74%2.81B
0.87%2.68B
17.53%2.86B
30.61%2.44B
41.71%2.61B
49.91%2.66B
51.74%2.43B
34.13%1.87B
17.84%1.84B
30.49%1.77B
Other receivables (including interest and dividends)
-43.82%124.82M
3.33%139.43M
4.08%162.2M
7.49%147.61M
23.00%222.17M
-22.59%134.93M
-14.89%155.84M
-11.61%137.33M
3.09%180.63M
-8.20%174.32M
-Other receivable
----
3.33%139.43M
----
----
----
-22.59%134.93M
----
-11.61%137.33M
----
-8.20%174.32M
Advance payment
28.49%176.31M
5.13%159.41M
-14.30%199.75M
-36.05%244.16M
-35.27%137.22M
-42.90%151.63M
2.55%233.09M
111.66%381.82M
0.39%211.99M
87.36%265.57M
Inventories
-6.29%1.67B
-2.25%1.79B
-11.99%1.72B
-10.77%1.68B
-4.38%1.78B
2.09%1.83B
6.81%1.95B
9.67%1.88B
14.91%1.87B
13.28%1.8B
Receivable financing
--141.06M
189.60%176.33M
--178.81M
--46.09M
----
--60.89M
----
----
----
----
Assets held for sale
----
----
----
--45.66M
----
----
----
----
----
----
Other current assets
178.47%87.46M
-7.31%29.55M
62.04%39.21M
43.83%45.88M
-41.72%31.41M
-40.18%31.88M
-75.10%24.19M
-67.39%31.9M
-16.71%53.89M
-1.61%53.3M
Adjustment items of current assets
----
----
----
----
----
----
----
----
--0.01
----
Total current assets
4.66%6.7B
1.61%6.41B
3.99%6.57B
9.48%6.77B
13.67%6.4B
11.22%6.31B
14.98%6.32B
11.15%6.18B
5.14%5.63B
12.43%5.67B
Non Current assets
Other equity investment
0.00%77.45M
0.00%77.45M
-28.21%77.45M
-11.88%77.45M
-68.58%77.45M
-68.58%77.45M
-54.74%107.89M
-57.82%87.89M
30.83%246.47M
33.73%246.47M
Other non-current financial assets
-6.73%229.23M
-15.80%209.05M
34.46%213.22M
38.22%219.19M
--245.75M
--248.28M
--158.58M
--158.58M
----
----
Investment real estate
32.83%22.79M
18.04%23M
739.90%17.07M
1,180.76%25.09M
744.02%17.16M
843.20%19.49M
-3.16%2.03M
-8.13%1.96M
--2.03M
--2.07M
Long-term equity investment
-11.00%23.56M
-21.83%23.83M
-24.62%23.93M
-24.52%23.98M
-19.61%26.47M
-7.95%30.48M
-4.21%31.74M
-4.21%31.76M
-62.12%32.93M
-62.01%33.12M
Fixed assets
----
-3.51%1.16B
----
----
----
-2.35%1.2B
----
-1.24%1.24B
----
12.52%1.23B
Constru in process
----
13.02%75.83M
----
----
----
-37.60%67.09M
----
-42.52%43.51M
----
-57.02%107.52M
Intangible assets
-16.99%320.02M
-14.96%333.49M
-13.85%344.3M
-12.94%355.98M
0.33%385.52M
1.30%392.14M
9.31%399.67M
10.79%408.88M
2.98%384.25M
0.92%387.12M
Development expenditure
18.34%211.95M
11.69%192.86M
-7.87%182.97M
-12.94%174.01M
-20.99%179.1M
-19.49%172.68M
-6.32%198.59M
-0.91%199.88M
-4.21%226.68M
-5.24%214.49M
Goodwill
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
0.00%91.73M
Long deferred expense
-57.71%20.34M
-56.10%22.86M
-66.46%24.14M
-66.42%25.06M
27.09%48.1M
39.54%52.07M
97.83%71.98M
61.67%74.61M
-28.75%37.85M
-24.14%37.31M
Deferred tax assets
27.85%273.98M
23.28%272.05M
20.66%258.55M
5.03%245.6M
-8.02%214.3M
-6.60%220.68M
-1.29%214.29M
-1.23%233.83M
14.44%232.98M
11.13%236.28M
Usufruct assets
-42.76%40.71M
-49.17%41.36M
-46.71%53.37M
-26.27%58.87M
58.93%71.12M
67.80%81.37M
91.26%100.15M
-19.98%79.84M
--44.75M
--48.49M
Other non current assets
-26.07%62.1M
37.43%98.79M
98.40%140.45M
115.94%136.08M
52.23%84M
118.99%71.88M
105.68%70.79M
80.08%63.02M
40.67%55.18M
-27.25%32.82M
Adjustment items of non current assets
----
----
----
----
----
----
--0.01
----
----
----
Total non current assets
-3.68%2.59B
-3.86%2.62B
-1.57%2.67B
-1.74%2.67B
-0.59%2.69B
2.22%2.72B
3.48%2.71B
2.28%2.71B
2.83%2.71B
1.67%2.66B
Adjustment items of total assets
----
----
----
----
----
----
----
----
---0.01
----
Total assets
2.19%9.29B
-0.04%9.03B
2.32%9.24B
6.06%9.43B
9.04%9.09B
8.34%9.03B
11.27%9.03B
8.28%8.89B
4.38%8.34B
8.75%8.33B
Liabilities
Current liabilities
Short term loan
-20.13%663.73M
-41.18%526.68M
-7.90%636.43M
42.23%912.76M
20.84%831.04M
45.59%895.43M
21.03%691M
2.22%641.75M
-3.22%687.7M
-0.99%615.05M
Notes payable and accounts payable
-3.86%901.95M
-8.44%924.34M
-16.74%1.06B
-21.11%977.12M
0.97%938.14M
29.71%1.01B
58.24%1.28B
50.36%1.24B
16.80%929.09M
26.05%778.29M
-Notes payable
-29.46%207.23M
-59.45%172.73M
-49.64%355.22M
-53.45%284.02M
43.91%293.77M
142.97%425.94M
372.78%705.36M
254.09%610.13M
79.90%204.13M
25.94%175.31M
-Accounts payable
7.81%694.71M
28.80%751.61M
23.84%708.07M
10.30%693.1M
-11.12%644.37M
-3.22%583.57M
-13.09%571.75M
-3.53%628.38M
6.30%724.96M
26.08%602.98M
Contract liabilities
195.36%87.57M
123.10%90.89M
14.57%95.65M
151.55%186.37M
-12.14%29.65M
-62.46%40.74M
-37.11%83.49M
-9.97%74.09M
-63.67%33.75M
17.00%108.53M
Salaries payable
38.42%167.7M
64.81%171.21M
49.27%128.71M
32.57%144.09M
68.55%121.15M
32.94%103.89M
16.03%86.22M
-8.19%108.69M
4.39%71.88M
15.53%78.15M
Taxs payable
27.29%247.37M
2.02%176.18M
19.27%184.25M
-9.62%169.41M
24.08%194.33M
13.65%172.69M
13.27%154.48M
30.12%187.44M
12.59%156.62M
39.38%151.95M
Other payable (including interest and dividends)
2.30%1.32B
12.34%1.44B
15.32%1.29B
9.37%1.3B
11.44%1.29B
-1.02%1.28B
-2.56%1.12B
-10.04%1.19B
-11.17%1.16B
-8.71%1.29B
-Dividend payable
----
--121.3M
----
----
----
----
----
----
----
----
-Other payable
----
2.85%1.31B
----
----
----
-1.02%1.28B
----
-10.04%1.19B
----
-8.67%1.29B
Hold and for sell liabilities
----
----
----
--22.81M
----
----
----
----
----
----
Non current liabilities due within one year
-83.54%18.49M
-42.49%65.92M
250.82%119.7M
236.56%122.07M
1,206.95%112.29M
1,234.78%114.62M
488.35%34.12M
60.31%36.27M
71.84%8.59M
59.01%8.59M
Other current liabilities
164.15%42.74M
111.90%32.74M
394.40%55.8M
389.61%55.98M
239.11%16.18M
-86.62%15.45M
-34.61%11.29M
5.68%11.43M
--4.77M
--115.44M
Adjustment items of current assets
----
----
----
----
----
----
--0.01
----
----
----
Total current liabilities
-2.36%3.45B
-5.69%3.42B
3.39%3.57B
11.58%3.89B
15.83%3.53B
15.35%3.63B
19.52%3.45B
10.67%3.49B
-2.09%3.05B
7.49%3.15B
Current liabilities
Long term loan
104.82%108.55M
-42.00%29M
-59.85%60.1M
-39.70%60M
-46.79%53M
-49.80%50M
50.15%149.7M
-0.20%99.5M
-0.40%99.6M
-0.20%99.6M
Long term account payable
----
----
----
----
----
----
----
----
----
-52.97%1.05M
Estimate liabilities
627.88%34.69M
--34.69M
--34.69M
--35.03M
--4.77M
----
----
----
----
----
Deferred tax liabilities
-45.37%11.64M
-41.40%12.87M
28.37%18.95M
-30.96%10.64M
31.36%21.31M
30.05%21.97M
-16.25%14.76M
-16.17%15.42M
-21.85%16.22M
-19.55%16.89M
Long term deferred income
-8.30%199.86M
-8.67%204.92M
-15.45%206.83M
-15.39%207.58M
-20.59%217.96M
-18.74%224.37M
-10.65%244.64M
-10.32%245.34M
10.33%274.48M
13.38%276.1M
Lease liabilities
-46.59%37.24M
-51.77%36.81M
-20.28%46.6M
-11.30%44.77M
166.79%69.72M
189.26%76.33M
74.79%58.45M
-25.88%50.47M
--26.13M
--26.39M
Other non current liabilities
-33.85%37.91M
-33.60%38.05M
-32.46%38.27M
-24.91%42.55M
--57.31M
--57.31M
--56.67M
--56.67M
----
----
Total non current liabilities
1.38%429.9M
-17.12%356.35M
-22.66%405.45M
-14.30%400.57M
1.59%424.06M
2.37%429.98M
23.17%524.22M
1.43%467.4M
11.23%417.41M
13.51%420.03M
Total liabilities
-1.96%3.88B
-6.90%3.78B
-0.05%3.98B
8.52%4.29B
14.12%3.96B
13.82%4.06B
19.99%3.98B
9.49%3.95B
-0.66%3.47B
8.17%3.57B
Shareholders equity
Paid-in capital
-0.04%757.99M
-0.02%758.13M
-0.02%758.13M
0.00%758.26M
0.00%758.26M
0.00%758.26M
0.00%758.26M
0.00%758.26M
-0.02%758.26M
-0.35%758.26M
Capital reserve funds
-0.54%1.16B
-0.35%1.16B
-0.93%1.16B
-0.66%1.16B
-0.08%1.16B
-0.01%1.16B
0.68%1.17B
0.49%1.17B
-0.36%1.17B
-2.36%1.16B
Surplus reserve funds
7.25%355.39M
7.25%355.39M
7.25%355.39M
7.25%355.39M
13.49%331.38M
13.49%331.38M
13.49%331.38M
13.49%331.38M
11.11%291.98M
11.11%291.98M
Retained profit
9.21%2.98B
9.51%2.82B
6.31%2.85B
5.95%2.72B
7.92%2.73B
6.02%2.57B
8.67%2.68B
12.96%2.56B
15.35%2.53B
17.48%2.43B
Less:Treasury stock
-20.76%10.42M
-9.89%11.85M
-54.94%11.85M
-50.00%13.15M
-50.00%13.15M
-50.00%13.15M
0.00%26.3M
0.00%26.3M
-28.75%26.3M
-58.20%26.3M
Other composite income
242.53%2.73M
226.39%4.43M
122.72%3.55M
127.28%3.81M
77.23%-1.91M
55.95%-3.51M
-121.88%-15.62M
-88.60%-13.99M
-647.73%-8.41M
-665.60%-7.96M
Specific reserves
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
Shareholders equity without minority interests
5.55%5.25B
5.69%5.09B
4.40%5.11B
4.17%4.98B
5.48%4.97B
4.40%4.81B
5.43%4.9B
7.47%4.78B
8.39%4.71B
9.22%4.61B
Minority interests
0.52%162.45M
1.93%159.39M
-2.51%155.42M
1.61%159.5M
3.81%161.61M
-0.41%156.38M
-0.11%159.42M
3.27%156.98M
5.55%155.69M
8.46%157.02M
Total shareholder equity
5.40%5.41B
5.57%5.25B
4.18%5.27B
4.09%5.14B
5.43%5.13B
4.24%4.97B
5.25%5.06B
7.34%4.94B
8.29%4.87B
9.20%4.77B
Total liabilityies and equity
2.19%9.29B
-0.04%9.03B
2.32%9.24B
6.06%9.43B
9.04%9.09B
8.34%9.03B
11.27%9.03B
8.28%8.89B
4.38%8.34B
8.75%8.33B
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
--
--
Auditor
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Money funds -10.51%1.13B23.17%1.24B20.55%1.28B5.34%1.66B40.00%1.26B-7.73%1.01B6.93%1.06B6.86%1.57B-4.00%898.07M12.19%1.09B
Transactional financial assets 118.82%481.4M-76.47%80M----99.00%319.4M-53.34%220M-16.35%340M-17.29%388M-52.05%160.5M-26.74%471.46M-30.59%406.46M
Notes receivable and accounts receivable 5.18%2.89B1.62%2.79B19.53%2.99B28.23%2.58B41.04%2.75B45.82%2.75B47.43%2.5B29.62%2.01B14.54%1.95B24.42%1.88B
-Notes receivable -42.22%81.34M23.89%111.05M87.91%133.47M-2.45%141.61M29.64%140.78M-19.35%89.63M-25.27%71.03M-9.48%145.16M-22.36%108.59M-28.57%111.14M
-Accounts receivable 7.74%2.81B0.87%2.68B17.53%2.86B30.61%2.44B41.71%2.61B49.91%2.66B51.74%2.43B34.13%1.87B17.84%1.84B30.49%1.77B
Other receivables (including interest and dividends) -43.82%124.82M3.33%139.43M4.08%162.2M7.49%147.61M23.00%222.17M-22.59%134.93M-14.89%155.84M-11.61%137.33M3.09%180.63M-8.20%174.32M
-Other receivable ----3.33%139.43M-------------22.59%134.93M-----11.61%137.33M-----8.20%174.32M
Advance payment 28.49%176.31M5.13%159.41M-14.30%199.75M-36.05%244.16M-35.27%137.22M-42.90%151.63M2.55%233.09M111.66%381.82M0.39%211.99M87.36%265.57M
Inventories -6.29%1.67B-2.25%1.79B-11.99%1.72B-10.77%1.68B-4.38%1.78B2.09%1.83B6.81%1.95B9.67%1.88B14.91%1.87B13.28%1.8B
Receivable financing --141.06M189.60%176.33M--178.81M--46.09M------60.89M----------------
Assets held for sale --------------45.66M------------------------
Other current assets 178.47%87.46M-7.31%29.55M62.04%39.21M43.83%45.88M-41.72%31.41M-40.18%31.88M-75.10%24.19M-67.39%31.9M-16.71%53.89M-1.61%53.3M
Adjustment items of current assets ----------------------------------0.01----
Total current assets 4.66%6.7B1.61%6.41B3.99%6.57B9.48%6.77B13.67%6.4B11.22%6.31B14.98%6.32B11.15%6.18B5.14%5.63B12.43%5.67B
Non Current assets
Other equity investment 0.00%77.45M0.00%77.45M-28.21%77.45M-11.88%77.45M-68.58%77.45M-68.58%77.45M-54.74%107.89M-57.82%87.89M30.83%246.47M33.73%246.47M
Other non-current financial assets -6.73%229.23M-15.80%209.05M34.46%213.22M38.22%219.19M--245.75M--248.28M--158.58M--158.58M--------
Investment real estate 32.83%22.79M18.04%23M739.90%17.07M1,180.76%25.09M744.02%17.16M843.20%19.49M-3.16%2.03M-8.13%1.96M--2.03M--2.07M
Long-term equity investment -11.00%23.56M-21.83%23.83M-24.62%23.93M-24.52%23.98M-19.61%26.47M-7.95%30.48M-4.21%31.74M-4.21%31.76M-62.12%32.93M-62.01%33.12M
Fixed assets -----3.51%1.16B-------------2.35%1.2B-----1.24%1.24B----12.52%1.23B
Constru in process ----13.02%75.83M-------------37.60%67.09M-----42.52%43.51M-----57.02%107.52M
Intangible assets -16.99%320.02M-14.96%333.49M-13.85%344.3M-12.94%355.98M0.33%385.52M1.30%392.14M9.31%399.67M10.79%408.88M2.98%384.25M0.92%387.12M
Development expenditure 18.34%211.95M11.69%192.86M-7.87%182.97M-12.94%174.01M-20.99%179.1M-19.49%172.68M-6.32%198.59M-0.91%199.88M-4.21%226.68M-5.24%214.49M
Goodwill 0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M0.00%91.73M
Long deferred expense -57.71%20.34M-56.10%22.86M-66.46%24.14M-66.42%25.06M27.09%48.1M39.54%52.07M97.83%71.98M61.67%74.61M-28.75%37.85M-24.14%37.31M
Deferred tax assets 27.85%273.98M23.28%272.05M20.66%258.55M5.03%245.6M-8.02%214.3M-6.60%220.68M-1.29%214.29M-1.23%233.83M14.44%232.98M11.13%236.28M
Usufruct assets -42.76%40.71M-49.17%41.36M-46.71%53.37M-26.27%58.87M58.93%71.12M67.80%81.37M91.26%100.15M-19.98%79.84M--44.75M--48.49M
Other non current assets -26.07%62.1M37.43%98.79M98.40%140.45M115.94%136.08M52.23%84M118.99%71.88M105.68%70.79M80.08%63.02M40.67%55.18M-27.25%32.82M
Adjustment items of non current assets --------------------------0.01------------
Total non current assets -3.68%2.59B-3.86%2.62B-1.57%2.67B-1.74%2.67B-0.59%2.69B2.22%2.72B3.48%2.71B2.28%2.71B2.83%2.71B1.67%2.66B
Adjustment items of total assets -----------------------------------0.01----
Total assets 2.19%9.29B-0.04%9.03B2.32%9.24B6.06%9.43B9.04%9.09B8.34%9.03B11.27%9.03B8.28%8.89B4.38%8.34B8.75%8.33B
Liabilities
Current liabilities
Short term loan -20.13%663.73M-41.18%526.68M-7.90%636.43M42.23%912.76M20.84%831.04M45.59%895.43M21.03%691M2.22%641.75M-3.22%687.7M-0.99%615.05M
Notes payable and accounts payable -3.86%901.95M-8.44%924.34M-16.74%1.06B-21.11%977.12M0.97%938.14M29.71%1.01B58.24%1.28B50.36%1.24B16.80%929.09M26.05%778.29M
-Notes payable -29.46%207.23M-59.45%172.73M-49.64%355.22M-53.45%284.02M43.91%293.77M142.97%425.94M372.78%705.36M254.09%610.13M79.90%204.13M25.94%175.31M
-Accounts payable 7.81%694.71M28.80%751.61M23.84%708.07M10.30%693.1M-11.12%644.37M-3.22%583.57M-13.09%571.75M-3.53%628.38M6.30%724.96M26.08%602.98M
Contract liabilities 195.36%87.57M123.10%90.89M14.57%95.65M151.55%186.37M-12.14%29.65M-62.46%40.74M-37.11%83.49M-9.97%74.09M-63.67%33.75M17.00%108.53M
Salaries payable 38.42%167.7M64.81%171.21M49.27%128.71M32.57%144.09M68.55%121.15M32.94%103.89M16.03%86.22M-8.19%108.69M4.39%71.88M15.53%78.15M
Taxs payable 27.29%247.37M2.02%176.18M19.27%184.25M-9.62%169.41M24.08%194.33M13.65%172.69M13.27%154.48M30.12%187.44M12.59%156.62M39.38%151.95M
Other payable (including interest and dividends) 2.30%1.32B12.34%1.44B15.32%1.29B9.37%1.3B11.44%1.29B-1.02%1.28B-2.56%1.12B-10.04%1.19B-11.17%1.16B-8.71%1.29B
-Dividend payable ------121.3M--------------------------------
-Other payable ----2.85%1.31B-------------1.02%1.28B-----10.04%1.19B-----8.67%1.29B
Hold and for sell liabilities --------------22.81M------------------------
Non current liabilities due within one year -83.54%18.49M-42.49%65.92M250.82%119.7M236.56%122.07M1,206.95%112.29M1,234.78%114.62M488.35%34.12M60.31%36.27M71.84%8.59M59.01%8.59M
Other current liabilities 164.15%42.74M111.90%32.74M394.40%55.8M389.61%55.98M239.11%16.18M-86.62%15.45M-34.61%11.29M5.68%11.43M--4.77M--115.44M
Adjustment items of current assets --------------------------0.01------------
Total current liabilities -2.36%3.45B-5.69%3.42B3.39%3.57B11.58%3.89B15.83%3.53B15.35%3.63B19.52%3.45B10.67%3.49B-2.09%3.05B7.49%3.15B
Current liabilities
Long term loan 104.82%108.55M-42.00%29M-59.85%60.1M-39.70%60M-46.79%53M-49.80%50M50.15%149.7M-0.20%99.5M-0.40%99.6M-0.20%99.6M
Long term account payable -------------------------------------52.97%1.05M
Estimate liabilities 627.88%34.69M--34.69M--34.69M--35.03M--4.77M--------------------
Deferred tax liabilities -45.37%11.64M-41.40%12.87M28.37%18.95M-30.96%10.64M31.36%21.31M30.05%21.97M-16.25%14.76M-16.17%15.42M-21.85%16.22M-19.55%16.89M
Long term deferred income -8.30%199.86M-8.67%204.92M-15.45%206.83M-15.39%207.58M-20.59%217.96M-18.74%224.37M-10.65%244.64M-10.32%245.34M10.33%274.48M13.38%276.1M
Lease liabilities -46.59%37.24M-51.77%36.81M-20.28%46.6M-11.30%44.77M166.79%69.72M189.26%76.33M74.79%58.45M-25.88%50.47M--26.13M--26.39M
Other non current liabilities -33.85%37.91M-33.60%38.05M-32.46%38.27M-24.91%42.55M--57.31M--57.31M--56.67M--56.67M--------
Total non current liabilities 1.38%429.9M-17.12%356.35M-22.66%405.45M-14.30%400.57M1.59%424.06M2.37%429.98M23.17%524.22M1.43%467.4M11.23%417.41M13.51%420.03M
Total liabilities -1.96%3.88B-6.90%3.78B-0.05%3.98B8.52%4.29B14.12%3.96B13.82%4.06B19.99%3.98B9.49%3.95B-0.66%3.47B8.17%3.57B
Shareholders equity
Paid-in capital -0.04%757.99M-0.02%758.13M-0.02%758.13M0.00%758.26M0.00%758.26M0.00%758.26M0.00%758.26M0.00%758.26M-0.02%758.26M-0.35%758.26M
Capital reserve funds -0.54%1.16B-0.35%1.16B-0.93%1.16B-0.66%1.16B-0.08%1.16B-0.01%1.16B0.68%1.17B0.49%1.17B-0.36%1.17B-2.36%1.16B
Surplus reserve funds 7.25%355.39M7.25%355.39M7.25%355.39M7.25%355.39M13.49%331.38M13.49%331.38M13.49%331.38M13.49%331.38M11.11%291.98M11.11%291.98M
Retained profit 9.21%2.98B9.51%2.82B6.31%2.85B5.95%2.72B7.92%2.73B6.02%2.57B8.67%2.68B12.96%2.56B15.35%2.53B17.48%2.43B
Less:Treasury stock -20.76%10.42M-9.89%11.85M-54.94%11.85M-50.00%13.15M-50.00%13.15M-50.00%13.15M0.00%26.3M0.00%26.3M-28.75%26.3M-58.20%26.3M
Other composite income 242.53%2.73M226.39%4.43M122.72%3.55M127.28%3.81M77.23%-1.91M55.95%-3.51M-121.88%-15.62M-88.60%-13.99M-647.73%-8.41M-665.60%-7.96M
Specific reserves 0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M
Shareholders equity without minority interests 5.55%5.25B5.69%5.09B4.40%5.11B4.17%4.98B5.48%4.97B4.40%4.81B5.43%4.9B7.47%4.78B8.39%4.71B9.22%4.61B
Minority interests 0.52%162.45M1.93%159.39M-2.51%155.42M1.61%159.5M3.81%161.61M-0.41%156.38M-0.11%159.42M3.27%156.98M5.55%155.69M8.46%157.02M
Total shareholder equity 5.40%5.41B5.57%5.25B4.18%5.27B4.09%5.14B5.43%5.13B4.24%4.97B5.25%5.06B7.34%4.94B8.29%4.87B9.20%4.77B
Total liabilityies and equity 2.19%9.29B-0.04%9.03B2.32%9.24B6.06%9.43B9.04%9.09B8.34%9.03B11.27%9.03B8.28%8.89B4.38%8.34B8.75%8.33B
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----
Auditor ------Ernst & Young (Special General Partnership)------China Audit Zhonghuan 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.