CN Stock MarketDetailed Quotes

Zhuzhou Qianjin Pharmaceutical (600479)

Watchlist

10.12
-0.09-0.88%

Market Closed May 21 15:00 CST

4.98BMarket Cap16.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhuzhou Qianjin Pharmaceutical (600479) Balance Sheet

All

YOY

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(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

-28.45%664.85M

-41.97%780.15M

-67.35%565M

-49.92%857M

-48.39%929.22M

-32.71%1.34B

2.66%1.73B

26.35%1.71B

28.86%1.8B

61.13%2B

Transactional financial assets

-67.57%1.55M

-59.37%1.94M

-41.79%2.08M

--1.77M

--4.79M

--4.76M

--3.58M

----

Notes receivable and accounts receivable

-3.65%640.33M

1.86%523.86M

7.42%673.63M

-5.78%620.21M

-5.95%664.57M

-7.16%514.29M

5.58%627.12M

9.88%658.23M

8.55%706.61M

1.07%553.94M

-Notes receivable

-12.58%243.56M

-7.88%239.01M

15.22%300.96M

7.35%278.6M

-13.58%278.61M

-14.52%259.47M

20.86%261.19M

34.00%259.51M

29.75%322.39M

3.73%303.54M

-Accounts receivable

2.80%396.77M

11.78%284.85M

1.84%372.67M

-14.32%341.62M

0.45%385.96M

1.77%254.82M

-3.16%365.93M

-1.64%398.72M

-4.53%384.22M

-1.98%250.4M

Other receivables (including interest and dividends)

3.07%96.4M

12.70%17.75M

31.92%116.78M

-7.32%109.45M

-28.78%93.53M

-44.28%15.75M

-25.96%88.52M

-4.53%118.1M

13.96%131.32M

1.53%28.26M

-Dividend receivable

----

--0

----

-Accrued interest receivable

----

--0

----

-Other receivable

----

12.70%17.75M

----

-7.32%109.45M

----

-44.28%15.75M

----

-4.53%118.1M

----

1.53%28.26M

Advance payment

24.65%35.33M

-17.42%27.25M

-9.81%50.85M

104.55%53.91M

-30.10%28.34M

25.87%33M

70.52%56.38M

-52.52%26.35M

-35.02%40.54M

-75.92%26.22M

Inventories

2.70%487M

0.91%490.35M

-15.26%419.44M

-19.80%439.37M

-13.89%474.18M

-9.02%485.94M

-11.92%494.98M

-5.68%547.84M

-11.21%550.69M

-10.83%534.14M

Receivable financing

15.70%380.13M

-4.41%295.41M

6.00%316.69M

48.93%379.42M

-0.27%328.54M

-13.82%309.05M

-11.28%298.76M

-20.35%254.77M

23.34%329.43M

19.90%358.6M

Other current assets

73.65%27.8M

24.21%26.9M

-31.66%15.86M

49.87%39.35M

0.95%16.01M

40.36%21.65M

-65.33%23.21M

-85.65%26.26M

-90.49%15.86M

-92.24%15.43M

Total current assets

-8.10%2.33B

-20.72%2.16B

-34.99%2.16B

-25.20%2.5B

-28.97%2.54B

-22.35%2.73B

-2.20%3.32B

2.33%3.34B

4.22%3.57B

0.03%3.51B

Non Current assets

Debt investment

49.88%1.51B

115.56%1.53B

--1.52B

--1.11B

--1B

--708.88M

----

Other equity investment

50.42%85.39M

43.53%85.39M

19.14%70.79M

-2.90%57.79M

-4.63%56.77M

-0.05%59.49M

523.85%59.42M

542.08%59.52M

515.38%59.52M

675.83%59.52M

Other non-current financial assets

2.76%58.91M

3.47%58.25M

2.50%57.23M

-4.79%57.37M

-1.77%57.33M

-1.88%56.3M

1.49%55.83M

12.51%60.26M

1.65%58.36M

0.26%57.37M

Investment real estate

--2.79M

--2.87M

----

Long-term equity investment

9.99%141.75M

9.12%140.39M

15.34%146.93M

4.45%133.36M

0.68%128.87M

-1.58%128.66M

3.33%127.39M

3.11%127.68M

5.64%127.99M

6.54%130.72M

Fixed assets

----

4.85%525.73M

----

-4.38%490.49M

----

-4.98%501.4M

----

-5.91%512.93M

----

-5.39%527.69M

Constru in process

----

143.02%32.45M

----

-33.20%7.27M

----

118.34%13.35M

----

12.80%10.88M

----

5.85%6.12M

Intangible assets

10.31%226.5M

11.31%231.77M

8.79%227.32M

-2.07%202.01M

-1.87%205.32M

-1.88%208.22M

5.24%208.95M

7.85%206.28M

8.42%209.23M

8.76%212.21M

Development expenditure

85.58%68.3M

88.33%53.89M

141.18%45.4M

236.16%50.47M

133.44%36.8M

9.78%28.61M

-22.21%18.82M

-47.92%15.01M

-43.19%15.76M

-2.44%26.06M

Goodwill

0.00%14.07M

Long deferred expense

-1.51%34.3M

-5.89%36.54M

-7.17%39.59M

-10.16%43.32M

-34.28%34.83M

-14.96%38.83M

-13.28%42.64M

20.21%48.22M

28.15%53M

2.16%45.66M

Deferred tax assets

39.86%25.18M

35.17%22.94M

-6.63%24.46M

-16.32%22.89M

-31.94%18.01M

-25.12%16.97M

158.00%26.19M

187.46%27.35M

191.41%26.46M

17.52%22.67M

Usufruct assets

-4.41%48.55M

2.86%47.9M

-14.32%46.14M

-17.56%49.17M

-15.27%50.79M

-17.04%46.56M

11.23%53.85M

22.86%59.64M

12.81%59.94M

-5.27%56.13M

Other non current assets

122.24%19.98M

228.64%19.82M

293.66%40.02M

130.07%22.4M

45.86%8.99M

44.19%6.03M

-54.06%10.17M

-48.45%9.74M

-62.71%6.16M

-61.65%4.18M

Total non current assets

31.96%2.8B

53.23%2.8B

142.34%2.74B

96.40%2.26B

82.56%2.12B

57.21%1.83B

3.51%1.13B

5.39%1.15B

5.45%1.16B

3.68%1.16B

Total assets

10.14%5.13B

8.94%4.96B

10.04%4.9B

5.96%4.76B

-1.60%4.66B

-2.58%4.56B

-0.81%4.45B

3.10%4.49B

4.52%4.74B

0.91%4.68B

Liabilities

Current liabilities

Short term loan

223.98%20.2M

401.92%59.71M

-35.32%10.19M

-74.99%11.5M

-85.14%6.23M

-79.02%11.9M

-67.59%15.75M

1.06%45.97M

-18.61%41.95M

-2.49%56.69M

Notes payable and accounts payable

37.11%842.14M

24.28%702.98M

27.15%688.54M

4.36%633.62M

-14.95%614.2M

-12.64%565.64M

-13.21%541.52M

-2.66%607.17M

-5.44%722.2M

-17.09%647.49M

-Notes payable

63.55%534.95M

50.99%432.54M

70.87%394.67M

49.39%360.55M

-7.14%327.08M

-18.88%286.47M

-16.98%230.98M

-9.99%241.35M

-8.42%352.22M

-23.68%353.15M

-Accounts payable

6.99%307.19M

-3.13%270.44M

-5.37%293.86M

-25.36%273.07M

-22.40%287.11M

-5.15%279.17M

-10.17%310.54M

2.87%365.82M

-2.40%369.98M

-7.50%294.34M

Contract liabilities

-2.92%76.72M

3.12%98.24M

8.03%79.45M

30.25%86.34M

-4.71%79.02M

-22.92%95.27M

-11.69%73.54M

-19.83%66.29M

-6.20%82.93M

-5.79%123.61M

Salaries payable

-9.69%79.89M

4.51%197.54M

22.04%127.65M

48.67%106.52M

36.10%88.46M

0.71%189.02M

7.52%104.59M

-12.92%71.65M

35.73%64.99M

18.12%187.69M

Taxs payable

-5.67%31.66M

13.73%32.65M

5.44%41.84M

-44.79%15.12M

-44.47%33.56M

-59.32%28.71M

-29.43%39.68M

-11.07%27.38M

0.27%60.43M

-2.70%70.57M

Other payable (including interest and dividends)

5.53%478.74M

-4.05%351.27M

19.97%515.64M

32.91%605.96M

-4.65%453.64M

0.26%366.11M

-17.91%429.83M

-12.65%455.93M

3.34%475.78M

-5.45%365.14M

-Dividend payable

2.35%1.08M

-16.33%1.09M

0.33%1.06M

4,987.10%151.72M

-93.01%1.06M

26.30%1.3M

3.24%1.06M

-94.13%2.98M

1,409.65%15.14M

2.47%1.03M

-Other payable

----

-4.01%350.19M

----

0.29%454.24M

----

0.19%364.81M

----

-3.87%452.95M

----

-5.47%364.11M

Non current liabilities due within one year

-40.22%15.05M

-35.93%13.32M

-27.31%19.68M

-20.17%21.45M

-0.92%25.17M

-3.59%20.78M

35.85%27.08M

36.50%26.86M

16.74%25.41M

0.99%21.56M

Other current liabilities

-46.57%34.65M

-36.06%35.4M

-11.56%57.01M

-60.01%36.23M

-17.31%64.86M

-19.85%55.36M

7.37%64.46M

24.92%90.58M

25.36%78.44M

-21.51%69.07M

Total current liabilities

15.67%1.58B

11.88%1.49B

18.78%1.54B

8.97%1.52B

-12.05%1.37B

-13.56%1.33B

-14.31%1.3B

-5.90%1.39B

-0.28%1.55B

-9.16%1.54B

Current liabilities

Long term loan

----

-60.00%4M

-41.67%7M

Long term account payable

----

0.00%5.19M

----

0.00%5.19M

----

0.00%5.19M

----

0.00%5.19M

----

0.00%5.19M

Estimate liabilities

--854.82K

----

Deferred tax liabilities

62.30%26.3M

35.03%23.83M

-18.45%20.66M

-22.57%21.01M

-41.42%16.2M

-28.60%17.65M

95.49%25.33M

108.35%27.13M

137.42%27.66M

2.76%24.72M

Long term deferred income

83.45%59.2M

84.55%62.11M

94.62%63.58M

-8.20%30.81M

-11.21%32.27M

-11.53%33.66M

-17.95%32.67M

-19.30%33.56M

-14.92%36.35M

-14.40%38.04M

Lease liabilities

-0.51%26.99M

9.85%28.51M

0.47%25.19M

-17.67%26.12M

-14.77%27.12M

-17.50%25.96M

5.13%25.07M

33.86%31.73M

24.97%31.83M

-3.97%31.46M

Other non current liabilities

0.00%1.9M

Total non current liabilities

45.64%120.43M

45.10%122.41M

23.74%116.52M

-17.85%85.03M

-24.77%82.69M

-22.12%84.36M

0.48%94.16M

8.50%103.51M

11.11%109.92M

-10.00%108.32M

Total liabilities

17.38%1.7B

13.86%1.61B

19.12%1.66B

7.12%1.6B

-12.89%1.45B

-14.12%1.42B

-13.44%1.39B

-5.03%1.5B

0.40%1.66B

-9.21%1.65B

Shareholders equity

Paid-in capital

16.09%492.21M

-1.29%418.51M

0.00%424M

-1.15%424M

-1.25%424M

-1.28%424M

-0.23%428.92M

-0.21%428.92M

Capital reserve funds

55.57%941.59M

56.08%941.57M

-4.76%587.1M

-1.81%605.27M

-4.33%605.25M

-4.43%603.25M

-4.44%616.44M

-4.01%616.42M

-1.08%632.68M

-0.67%631.18M

Surplus reserve funds

9.75%242.06M

0.00%220.55M

Retained profit

11.16%1.43B

9.86%1.35B

9.13%1.27B

8.71%1.21B

7.91%1.28B

7.62%1.23B

14.64%1.17B

19.09%1.12B

17.14%1.19B

17.59%1.14B

Less:Treasury stock

----

42.93%23.66M

-52.72%16.56M

-54.59%16.56M

-55.25%16.56M

-17.12%35.02M

-16.25%35.02M

Other composite income

11.64%1.76M

11.67%1.76M

38.68%2.1M

32.12%2.1M

-0.86%1.58M

-0.88%1.58M

-4.97%1.51M

13.35%1.59M

13.17%1.59M

13.21%1.59M

Shareholders equity without minority interests

23.27%3.1B

22.99%3.03B

3.68%2.5B

3.36%2.44B

3.29%2.52B

3.04%2.46B

5.92%2.41B

7.67%2.36B

7.66%2.44B

7.79%2.39B

Minority interests

-52.44%331.04M

-52.45%321.86M

14.19%742.87M

12.87%718.55M

9.13%696.02M

6.24%676.87M

7.39%650.56M

7.77%636.63M

4.06%637.77M

6.17%637.08M

Total shareholder equity

6.87%3.43B

6.72%3.35B

5.91%3.24B

5.38%3.16B

4.50%3.21B

3.71%3.14B

6.23%3.06B

7.69%3B

6.89%3.08B

7.44%3.03B

Total liabilityies and equity

10.14%5.13B

8.94%4.96B

10.04%4.9B

5.96%4.76B

-1.60%4.66B

-2.58%4.56B

-0.81%4.45B

3.10%4.49B

4.52%4.74B

0.91%4.68B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

Tianzhi International 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	-28.45%664.85M	-41.97%780.15M	-67.35%565M	-49.92%857M	-48.39%929.22M	-32.71%1.34B	2.66%1.73B	26.35%1.71B	28.86%1.8B	61.13%2B
Transactional financial assets	-67.57%1.55M	-59.37%1.94M	-41.79%2.08M	--1.77M	--4.79M	--4.76M	--3.58M	----	----	----
Notes receivable and accounts receivable	-3.65%640.33M	1.86%523.86M	7.42%673.63M	-5.78%620.21M	-5.95%664.57M	-7.16%514.29M	5.58%627.12M	9.88%658.23M	8.55%706.61M	1.07%553.94M
-Notes receivable	-12.58%243.56M	-7.88%239.01M	15.22%300.96M	7.35%278.6M	-13.58%278.61M	-14.52%259.47M	20.86%261.19M	34.00%259.51M	29.75%322.39M	3.73%303.54M
-Accounts receivable	2.80%396.77M	11.78%284.85M	1.84%372.67M	-14.32%341.62M	0.45%385.96M	1.77%254.82M	-3.16%365.93M	-1.64%398.72M	-4.53%384.22M	-1.98%250.4M
Other receivables (including interest and dividends)	3.07%96.4M	12.70%17.75M	31.92%116.78M	-7.32%109.45M	-28.78%93.53M	-44.28%15.75M	-25.96%88.52M	-4.53%118.1M	13.96%131.32M	1.53%28.26M
-Dividend receivable	----	----	----	--0	----	----	----	----	----	----
-Accrued interest receivable	----	----	----	--0	----	----	----	----	----	----
-Other receivable	----	12.70%17.75M	----	-7.32%109.45M	----	-44.28%15.75M	----	-4.53%118.1M	----	1.53%28.26M
Advance payment	24.65%35.33M	-17.42%27.25M	-9.81%50.85M	104.55%53.91M	-30.10%28.34M	25.87%33M	70.52%56.38M	-52.52%26.35M	-35.02%40.54M	-75.92%26.22M
Inventories	2.70%487M	0.91%490.35M	-15.26%419.44M	-19.80%439.37M	-13.89%474.18M	-9.02%485.94M	-11.92%494.98M	-5.68%547.84M	-11.21%550.69M	-10.83%534.14M
Receivable financing	15.70%380.13M	-4.41%295.41M	6.00%316.69M	48.93%379.42M	-0.27%328.54M	-13.82%309.05M	-11.28%298.76M	-20.35%254.77M	23.34%329.43M	19.90%358.6M
Other current assets	73.65%27.8M	24.21%26.9M	-31.66%15.86M	49.87%39.35M	0.95%16.01M	40.36%21.65M	-65.33%23.21M	-85.65%26.26M	-90.49%15.86M	-92.24%15.43M
Total current assets	-8.10%2.33B	-20.72%2.16B	-34.99%2.16B	-25.20%2.5B	-28.97%2.54B	-22.35%2.73B	-2.20%3.32B	2.33%3.34B	4.22%3.57B	0.03%3.51B
Non Current assets
Debt investment	49.88%1.51B	115.56%1.53B	--1.52B	--1.11B	--1B	--708.88M	----	----	----	----
Other equity investment	50.42%85.39M	43.53%85.39M	19.14%70.79M	-2.90%57.79M	-4.63%56.77M	-0.05%59.49M	523.85%59.42M	542.08%59.52M	515.38%59.52M	675.83%59.52M
Other non-current financial assets	2.76%58.91M	3.47%58.25M	2.50%57.23M	-4.79%57.37M	-1.77%57.33M	-1.88%56.3M	1.49%55.83M	12.51%60.26M	1.65%58.36M	0.26%57.37M
Investment real estate	--2.79M	--2.87M	----	----	----	----	----	----	----	----
Long-term equity investment	9.99%141.75M	9.12%140.39M	15.34%146.93M	4.45%133.36M	0.68%128.87M	-1.58%128.66M	3.33%127.39M	3.11%127.68M	5.64%127.99M	6.54%130.72M
Fixed assets	----	4.85%525.73M	----	-4.38%490.49M	----	-4.98%501.4M	----	-5.91%512.93M	----	-5.39%527.69M
Constru in process	----	143.02%32.45M	----	-33.20%7.27M	----	118.34%13.35M	----	12.80%10.88M	----	5.85%6.12M
Intangible assets	10.31%226.5M	11.31%231.77M	8.79%227.32M	-2.07%202.01M	-1.87%205.32M	-1.88%208.22M	5.24%208.95M	7.85%206.28M	8.42%209.23M	8.76%212.21M
Development expenditure	85.58%68.3M	88.33%53.89M	141.18%45.4M	236.16%50.47M	133.44%36.8M	9.78%28.61M	-22.21%18.82M	-47.92%15.01M	-43.19%15.76M	-2.44%26.06M
Goodwill	0.00%14.07M	0.00%14.07M	0.00%14.07M	0.00%14.07M	0.00%14.07M	0.00%14.07M	0.00%14.07M	0.00%14.07M	0.00%14.07M	0.00%14.07M
Long deferred expense	-1.51%34.3M	-5.89%36.54M	-7.17%39.59M	-10.16%43.32M	-34.28%34.83M	-14.96%38.83M	-13.28%42.64M	20.21%48.22M	28.15%53M	2.16%45.66M
Deferred tax assets	39.86%25.18M	35.17%22.94M	-6.63%24.46M	-16.32%22.89M	-31.94%18.01M	-25.12%16.97M	158.00%26.19M	187.46%27.35M	191.41%26.46M	17.52%22.67M
Usufruct assets	-4.41%48.55M	2.86%47.9M	-14.32%46.14M	-17.56%49.17M	-15.27%50.79M	-17.04%46.56M	11.23%53.85M	22.86%59.64M	12.81%59.94M	-5.27%56.13M
Other non current assets	122.24%19.98M	228.64%19.82M	293.66%40.02M	130.07%22.4M	45.86%8.99M	44.19%6.03M	-54.06%10.17M	-48.45%9.74M	-62.71%6.16M	-61.65%4.18M
Total non current assets	31.96%2.8B	53.23%2.8B	142.34%2.74B	96.40%2.26B	82.56%2.12B	57.21%1.83B	3.51%1.13B	5.39%1.15B	5.45%1.16B	3.68%1.16B
Total assets	10.14%5.13B	8.94%4.96B	10.04%4.9B	5.96%4.76B	-1.60%4.66B	-2.58%4.56B	-0.81%4.45B	3.10%4.49B	4.52%4.74B	0.91%4.68B
Liabilities
Current liabilities
Short term loan	223.98%20.2M	401.92%59.71M	-35.32%10.19M	-74.99%11.5M	-85.14%6.23M	-79.02%11.9M	-67.59%15.75M	1.06%45.97M	-18.61%41.95M	-2.49%56.69M
Notes payable and accounts payable	37.11%842.14M	24.28%702.98M	27.15%688.54M	4.36%633.62M	-14.95%614.2M	-12.64%565.64M	-13.21%541.52M	-2.66%607.17M	-5.44%722.2M	-17.09%647.49M
-Notes payable	63.55%534.95M	50.99%432.54M	70.87%394.67M	49.39%360.55M	-7.14%327.08M	-18.88%286.47M	-16.98%230.98M	-9.99%241.35M	-8.42%352.22M	-23.68%353.15M
-Accounts payable	6.99%307.19M	-3.13%270.44M	-5.37%293.86M	-25.36%273.07M	-22.40%287.11M	-5.15%279.17M	-10.17%310.54M	2.87%365.82M	-2.40%369.98M	-7.50%294.34M
Contract liabilities	-2.92%76.72M	3.12%98.24M	8.03%79.45M	30.25%86.34M	-4.71%79.02M	-22.92%95.27M	-11.69%73.54M	-19.83%66.29M	-6.20%82.93M	-5.79%123.61M
Salaries payable	-9.69%79.89M	4.51%197.54M	22.04%127.65M	48.67%106.52M	36.10%88.46M	0.71%189.02M	7.52%104.59M	-12.92%71.65M	35.73%64.99M	18.12%187.69M
Taxs payable	-5.67%31.66M	13.73%32.65M	5.44%41.84M	-44.79%15.12M	-44.47%33.56M	-59.32%28.71M	-29.43%39.68M	-11.07%27.38M	0.27%60.43M	-2.70%70.57M
Other payable (including interest and dividends)	5.53%478.74M	-4.05%351.27M	19.97%515.64M	32.91%605.96M	-4.65%453.64M	0.26%366.11M	-17.91%429.83M	-12.65%455.93M	3.34%475.78M	-5.45%365.14M
-Dividend payable	2.35%1.08M	-16.33%1.09M	0.33%1.06M	4,987.10%151.72M	-93.01%1.06M	26.30%1.3M	3.24%1.06M	-94.13%2.98M	1,409.65%15.14M	2.47%1.03M
-Other payable	----	-4.01%350.19M	----	0.29%454.24M	----	0.19%364.81M	----	-3.87%452.95M	----	-5.47%364.11M
Non current liabilities due within one year	-40.22%15.05M	-35.93%13.32M	-27.31%19.68M	-20.17%21.45M	-0.92%25.17M	-3.59%20.78M	35.85%27.08M	36.50%26.86M	16.74%25.41M	0.99%21.56M
Other current liabilities	-46.57%34.65M	-36.06%35.4M	-11.56%57.01M	-60.01%36.23M	-17.31%64.86M	-19.85%55.36M	7.37%64.46M	24.92%90.58M	25.36%78.44M	-21.51%69.07M
Total current liabilities	15.67%1.58B	11.88%1.49B	18.78%1.54B	8.97%1.52B	-12.05%1.37B	-13.56%1.33B	-14.31%1.3B	-5.90%1.39B	-0.28%1.55B	-9.16%1.54B
Current liabilities
Long term loan	----	----	----	----	----	----	-60.00%4M	-60.00%4M	-41.67%7M	-41.67%7M
Long term account payable	----	0.00%5.19M	----	0.00%5.19M	----	0.00%5.19M	----	0.00%5.19M	----	0.00%5.19M
Estimate liabilities	--854.82K	--854.82K	----	----	----	----	----	----	----	----
Deferred tax liabilities	62.30%26.3M	35.03%23.83M	-18.45%20.66M	-22.57%21.01M	-41.42%16.2M	-28.60%17.65M	95.49%25.33M	108.35%27.13M	137.42%27.66M	2.76%24.72M
Long term deferred income	83.45%59.2M	84.55%62.11M	94.62%63.58M	-8.20%30.81M	-11.21%32.27M	-11.53%33.66M	-17.95%32.67M	-19.30%33.56M	-14.92%36.35M	-14.40%38.04M
Lease liabilities	-0.51%26.99M	9.85%28.51M	0.47%25.19M	-17.67%26.12M	-14.77%27.12M	-17.50%25.96M	5.13%25.07M	33.86%31.73M	24.97%31.83M	-3.97%31.46M
Other non current liabilities	0.00%1.9M	0.00%1.9M	0.00%1.9M	0.00%1.9M	0.00%1.9M	0.00%1.9M	0.00%1.9M	0.00%1.9M	0.00%1.9M	0.00%1.9M
Total non current liabilities	45.64%120.43M	45.10%122.41M	23.74%116.52M	-17.85%85.03M	-24.77%82.69M	-22.12%84.36M	0.48%94.16M	8.50%103.51M	11.11%109.92M	-10.00%108.32M
Total liabilities	17.38%1.7B	13.86%1.61B	19.12%1.66B	7.12%1.6B	-12.89%1.45B	-14.12%1.42B	-13.44%1.39B	-5.03%1.5B	0.40%1.66B	-9.21%1.65B
Shareholders equity
Paid-in capital	16.09%492.21M	16.09%492.21M	-1.29%418.51M	0.00%424M	-1.15%424M	-1.15%424M	-1.25%424M	-1.28%424M	-0.23%428.92M	-0.21%428.92M
Capital reserve funds	55.57%941.59M	56.08%941.57M	-4.76%587.1M	-1.81%605.27M	-4.33%605.25M	-4.43%603.25M	-4.44%616.44M	-4.01%616.42M	-1.08%632.68M	-0.67%631.18M
Surplus reserve funds	9.75%242.06M	9.75%242.06M	0.00%220.55M	0.00%220.55M	0.00%220.55M	0.00%220.55M	0.00%220.55M	0.00%220.55M	0.00%220.55M	0.00%220.55M
Retained profit	11.16%1.43B	9.86%1.35B	9.13%1.27B	8.71%1.21B	7.91%1.28B	7.62%1.23B	14.64%1.17B	19.09%1.12B	17.14%1.19B	17.59%1.14B
Less:Treasury stock	----	----	----	42.93%23.66M	-52.72%16.56M	-52.72%16.56M	-54.59%16.56M	-55.25%16.56M	-17.12%35.02M	-16.25%35.02M
Other composite income	11.64%1.76M	11.67%1.76M	38.68%2.1M	32.12%2.1M	-0.86%1.58M	-0.88%1.58M	-4.97%1.51M	13.35%1.59M	13.17%1.59M	13.21%1.59M
Shareholders equity without minority interests	23.27%3.1B	22.99%3.03B	3.68%2.5B	3.36%2.44B	3.29%2.52B	3.04%2.46B	5.92%2.41B	7.67%2.36B	7.66%2.44B	7.79%2.39B
Minority interests	-52.44%331.04M	-52.45%321.86M	14.19%742.87M	12.87%718.55M	9.13%696.02M	6.24%676.87M	7.39%650.56M	7.77%636.63M	4.06%637.77M	6.17%637.08M
Total shareholder equity	6.87%3.43B	6.72%3.35B	5.91%3.24B	5.38%3.16B	4.50%3.21B	3.71%3.14B	6.23%3.06B	7.69%3B	6.89%3.08B	7.44%3.03B
Total liabilityies and equity	10.14%5.13B	8.94%4.96B	10.04%4.9B	5.96%4.76B	-1.60%4.66B	-2.58%4.56B	-0.81%4.45B	3.10%4.49B	4.52%4.74B	0.91%4.68B
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	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianzhi International 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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