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600422 KPC Pharmaceuticals, Inc.

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  • 22.72
  • -0.15-0.66%
Market Closed Apr 30 15:00 CST
17.20BMarket Cap39.79P/E (TTM)

KPC Pharmaceuticals, Inc. 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
-25.08%959.83M
-9.97%1.49B
-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
Transactional financial assets
--1B
89.04%603.8M
118.82%481.4M
-76.47%80M
----
99.00%319.4M
-53.34%220M
-16.35%340M
-17.29%388M
-52.05%160.5M
Notes receivable and accounts receivable
2.25%3.06B
6.03%2.73B
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
-Notes receivable
-44.34%74.29M
29.23%183M
-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
-Accounts receivable
4.43%2.99B
4.68%2.55B
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
Other receivables (including interest and dividends)
-24.84%121.92M
-7.42%136.67M
-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
-Other receivable
----
----
----
3.33%139.43M
----
7.49%147.61M
----
-22.59%134.93M
----
-11.61%137.33M
Advance payment
-37.84%124.17M
-44.42%135.71M
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
Inventories
4.01%1.79B
0.45%1.69B
-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
Receivable financing
0.74%180.13M
248.67%160.7M
--141.06M
189.60%176.33M
--178.81M
--46.09M
----
--60.89M
----
----
Assets held for sale
----
----
----
----
----
--45.66M
----
----
----
----
Other current assets
98.50%77.82M
72.01%78.92M
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
Total current assets
11.29%7.31B
3.91%7.03B
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
Non Current assets
Other equity investment
-9.96%69.74M
-9.96%69.74M
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
Other non-current financial assets
5.88%225.75M
3.14%226.08M
-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
31.00%22.36M
-10.02%22.58M
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
Long-term equity investment
-0.75%23.75M
-0.78%23.79M
-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
Fixed assets
----
----
----
-3.51%1.16B
----
-5.60%1.17B
----
-2.35%1.2B
----
-1.24%1.24B
Constru in process
----
----
----
13.02%75.83M
----
48.59%64.65M
----
-37.60%67.09M
----
-42.52%43.51M
Intangible assets
-8.73%314.23M
-12.31%312.16M
-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
Development expenditure
11.50%204.01M
22.60%213.33M
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
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
-10.00%21.73M
-11.44%22.19M
-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
Deferred tax assets
5.12%271.8M
6.93%262.62M
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
Usufruct assets
17.39%62.66M
18.55%69.79M
-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
Other non current assets
-73.59%37.09M
-69.55%41.44M
-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
Adjustment items of non current assets
----
----
----
----
----
----
----
----
--0.01
----
Total non current assets
-6.19%2.51B
-4.92%2.53B
-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
Total assets
6.23%9.82B
1.41%9.57B
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
Liabilities
Current liabilities
Short term loan
16.00%738.28M
-20.52%725.49M
-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
Notes payable and accounts payable
-0.30%1.06B
-4.55%932.69M
-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
-Notes payable
-32.47%239.88M
-5.65%267.98M
-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
-Accounts payable
15.84%820.23M
-4.10%664.71M
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
Contract liabilities
-16.05%80.29M
-51.39%90.6M
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
Salaries payable
51.34%194.78M
46.31%210.82M
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
Taxs payable
16.55%214.74M
26.88%214.95M
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
Other payable (including interest and dividends)
11.94%1.44B
7.21%1.39B
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
-Dividend payable
----
----
----
--121.3M
----
----
----
----
----
----
-Other payable
----
----
----
2.85%1.31B
----
9.37%1.3B
----
-1.02%1.28B
----
-10.04%1.19B
Hold and for sell liabilities
----
----
----
----
----
--22.81M
----
----
----
----
Non current liabilities due within one year
-83.56%19.68M
-80.90%23.31M
-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
Other current liabilities
-9.95%50.25M
-2.54%54.55M
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
Adjustment items of current assets
----
----
----
----
----
----
----
----
--0.01
----
Total current liabilities
6.38%3.8B
-6.29%3.64B
-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
Current liabilities
Long term loan
61.49%97.06M
79.27%107.56M
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
Estimate liabilities
27.97%44.4M
26.74%44.4M
627.88%34.69M
--34.69M
--34.69M
--35.03M
--4.77M
----
----
----
Deferred tax liabilities
-59.70%7.64M
-21.99%8.3M
-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
Long term deferred income
1.85%210.65M
0.97%209.6M
-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
Lease liabilities
-12.55%40.75M
-1.19%44.24M
-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
Other non current liabilities
-25.19%28.63M
-28.42%30.46M
-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
5.84%429.12M
10.98%444.56M
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
Total liabilities
6.33%4.23B
-4.68%4.09B
-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
Shareholders equity
Paid-in capital
-0.13%757.11M
-0.04%757.99M
-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
Capital reserve funds
-0.91%1.15B
-0.30%1.16B
-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
Surplus reserve funds
5.98%376.66M
5.98%376.66M
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
Retained profit
10.18%3.14B
11.13%3.02B
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
Less:Treasury stock
-86.90%1.55M
-20.76%10.42M
-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
Other composite income
-218.26%-4.2M
-207.28%-4.09M
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
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
5.91%5.42B
6.31%5.3B
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
Minority interests
14.66%178.2M
12.31%179.13M
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
Total shareholder equity
6.17%5.59B
6.50%5.48B
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
Total liabilityies and equity
6.23%9.82B
1.41%9.57B
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
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)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -25.08%959.83M-9.97%1.49B-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
Transactional financial assets --1B89.04%603.8M118.82%481.4M-76.47%80M----99.00%319.4M-53.34%220M-16.35%340M-17.29%388M-52.05%160.5M
Notes receivable and accounts receivable 2.25%3.06B6.03%2.73B5.18%2.89B1.62%2.79B19.53%2.99B28.23%2.58B41.04%2.75B45.82%2.75B47.43%2.5B29.62%2.01B
-Notes receivable -44.34%74.29M29.23%183M-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
-Accounts receivable 4.43%2.99B4.68%2.55B7.74%2.81B0.87%2.68B17.53%2.86B30.61%2.44B41.71%2.61B49.91%2.66B51.74%2.43B34.13%1.87B
Other receivables (including interest and dividends) -24.84%121.92M-7.42%136.67M-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%137.33M
-Other receivable ------------3.33%139.43M----7.49%147.61M-----22.59%134.93M-----11.61%137.33M
Advance payment -37.84%124.17M-44.42%135.71M28.49%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%381.82M
Inventories 4.01%1.79B0.45%1.69B-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%1.88B
Receivable financing 0.74%180.13M248.67%160.7M--141.06M189.60%176.33M--178.81M--46.09M------60.89M--------
Assets held for sale ----------------------45.66M----------------
Other current assets 98.50%77.82M72.01%78.92M178.47%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
Total current assets 11.29%7.31B3.91%7.03B4.66%6.7B1.61%6.41B3.99%6.57B9.48%6.77B13.67%6.4B11.22%6.31B14.98%6.32B11.15%6.18B
Non Current assets
Other equity investment -9.96%69.74M-9.96%69.74M0.00%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%87.89M
Other non-current financial assets 5.88%225.75M3.14%226.08M-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 31.00%22.36M-10.02%22.58M32.83%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
Long-term equity investment -0.75%23.75M-0.78%23.79M-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
Fixed assets -------------3.51%1.16B-----5.60%1.17B-----2.35%1.2B-----1.24%1.24B
Constru in process ------------13.02%75.83M----48.59%64.65M-----37.60%67.09M-----42.52%43.51M
Intangible assets -8.73%314.23M-12.31%312.16M-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%408.88M
Development expenditure 11.50%204.01M22.60%213.33M18.34%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
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 -10.00%21.73M-11.44%22.19M-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
Deferred tax assets 5.12%271.8M6.93%262.62M27.85%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%233.83M
Usufruct assets 17.39%62.66M18.55%69.79M-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
Other non current assets -73.59%37.09M-69.55%41.44M-26.07%62.1M37.43%98.79M98.40%140.45M115.94%136.08M52.23%84M118.99%71.88M105.68%70.79M80.08%63.02M
Adjustment items of non current assets ----------------------------------0.01----
Total non current assets -6.19%2.51B-4.92%2.53B-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%2.71B
Total assets 6.23%9.82B1.41%9.57B2.19%9.29B-0.04%9.03B2.32%9.24B6.06%9.43B9.04%9.09B8.34%9.03B11.27%9.03B8.28%8.89B
Liabilities
Current liabilities
Short term loan 16.00%738.28M-20.52%725.49M-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
Notes payable and accounts payable -0.30%1.06B-4.55%932.69M-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%1.24B
-Notes payable -32.47%239.88M-5.65%267.98M-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%610.13M
-Accounts payable 15.84%820.23M-4.10%664.71M7.81%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%628.38M
Contract liabilities -16.05%80.29M-51.39%90.6M195.36%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
Salaries payable 51.34%194.78M46.31%210.82M38.42%167.7M64.81%171.21M49.27%128.71M32.57%144.09M68.55%121.15M32.94%103.89M16.03%86.22M-8.19%108.69M
Taxs payable 16.55%214.74M26.88%214.95M27.29%247.37M2.02%176.18M19.27%184.25M-9.62%169.41M24.08%194.33M13.65%172.69M13.27%154.48M30.12%187.44M
Other payable (including interest and dividends) 11.94%1.44B7.21%1.39B2.30%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
-Dividend payable --------------121.3M------------------------
-Other payable ------------2.85%1.31B----9.37%1.3B-----1.02%1.28B-----10.04%1.19B
Hold and for sell liabilities ----------------------22.81M----------------
Non current liabilities due within one year -83.56%19.68M-80.90%23.31M-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%36.27M
Other current liabilities -9.95%50.25M-2.54%54.55M164.15%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
Adjustment items of current assets ----------------------------------0.01----
Total current liabilities 6.38%3.8B-6.29%3.64B-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
Current liabilities
Long term loan 61.49%97.06M79.27%107.56M104.82%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
Estimate liabilities 27.97%44.4M26.74%44.4M627.88%34.69M--34.69M--34.69M--35.03M--4.77M------------
Deferred tax liabilities -59.70%7.64M-21.99%8.3M-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
Long term deferred income 1.85%210.65M0.97%209.6M-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
Lease liabilities -12.55%40.75M-1.19%44.24M-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
Other non current liabilities -25.19%28.63M-28.42%30.46M-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 5.84%429.12M10.98%444.56M1.38%429.9M-17.12%356.35M-22.66%405.45M-14.30%400.57M1.59%424.06M2.37%429.98M23.17%524.22M1.43%467.4M
Total liabilities 6.33%4.23B-4.68%4.09B-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
Shareholders equity
Paid-in capital -0.13%757.11M-0.04%757.99M-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
Capital reserve funds -0.91%1.15B-0.30%1.16B-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
Surplus reserve funds 5.98%376.66M5.98%376.66M7.25%355.39M7.25%355.39M7.25%355.39M7.25%355.39M13.49%331.38M13.49%331.38M13.49%331.38M13.49%331.38M
Retained profit 10.18%3.14B11.13%3.02B9.21%2.98B9.51%2.82B6.31%2.85B5.95%2.72B7.92%2.73B6.02%2.57B8.67%2.68B12.96%2.56B
Less:Treasury stock -86.90%1.55M-20.76%10.42M-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
Other composite income -218.26%-4.2M-207.28%-4.09M242.53%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
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 5.91%5.42B6.31%5.3B5.55%5.25B5.69%5.09B4.40%5.11B4.17%4.98B5.48%4.97B4.40%4.81B5.43%4.9B7.47%4.78B
Minority interests 14.66%178.2M12.31%179.13M0.52%162.45M1.93%159.39M-2.51%155.42M1.61%159.5M3.81%161.61M-0.41%156.38M-0.11%159.42M3.27%156.98M
Total shareholder equity 6.17%5.59B6.50%5.48B5.40%5.41B5.57%5.25B4.18%5.27B4.09%5.14B5.43%5.13B4.24%4.97B5.25%5.06B7.34%4.94B
Total liabilityies and equity 6.23%9.82B1.41%9.57B2.19%9.29B-0.04%9.03B2.32%9.24B6.06%9.43B9.04%9.09B8.34%9.03B11.27%9.03B8.28%8.89B
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)------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.

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