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600513 Jiangsu Lianhuan Pharmaceutical

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  • 9.15
  • -0.23-2.45%
Not Open May 23 15:00 CST
2.61BMarket Cap19.14P/E (TTM)

Jiangsu Lianhuan 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
-6.59%237.13M
-14.90%281.38M
-8.91%204.43M
-15.15%210.64M
-8.46%253.87M
-0.01%330.65M
-6.77%224.42M
41.86%248.26M
57.75%277.32M
36.75%330.69M
Transactional financial assets
----
----
----
----
----
----
----
--0
----
----
Notes receivable and accounts receivable
11.67%515.77M
-0.00%488.62M
5.11%479.75M
2.24%485.32M
5.01%461.89M
26.74%488.62M
20.38%456.44M
14.07%474.67M
16.24%439.85M
1.23%385.52M
-Accounts receivable
11.67%515.77M
-0.00%488.62M
5.11%479.75M
2.24%485.32M
5.01%461.89M
26.74%488.62M
20.38%456.44M
14.07%474.67M
16.24%439.85M
1.23%385.52M
Other receivables (including interest and dividends)
-1.24%11.49M
8.72%9.81M
-24.77%8.45M
-6.38%11.74M
-26.50%11.63M
-27.01%9.03M
-26.10%11.23M
-30.34%12.55M
-28.45%15.83M
-22.81%12.37M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-6.38%11.74M
----
-27.01%9.03M
----
-30.34%12.55M
----
-22.81%12.37M
Advance payment
-16.18%181.21M
-16.44%140.23M
-26.62%183.8M
8.83%188.5M
25.43%216.18M
24.97%167.83M
45.83%250.47M
5.34%173.2M
38.90%172.34M
29.94%134.29M
Inventories
-3.28%293.4M
12.91%315.45M
34.09%337.84M
33.35%326.23M
33.73%303.33M
37.91%279.39M
27.18%251.95M
17.29%244.64M
12.51%226.83M
3.91%202.59M
Receivable financing
-44.01%41.39M
11.09%97.02M
10.23%108.02M
-16.98%103.92M
-41.92%73.92M
-33.94%87.33M
3.54%98M
39.19%125.18M
41.50%127.28M
7.43%132.19M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
146.99%22.11M
265.58%20.9M
634.73%17.61M
1,559.46%16.18M
473.94%8.95M
21.73%5.72M
118.89%2.4M
-44.52%975.08K
-45.34%1.56M
60.15%4.7M
Total current assets
-2.05%1.3B
-1.11%1.35B
3.48%1.34B
4.93%1.34B
5.45%1.33B
13.82%1.37B
17.64%1.29B
19.15%1.28B
26.76%1.26B
13.11%1.2B
Non Current assets
Investment real estate
258.85%7.19M
256.21%7.24M
-5.11%1.95M
-5.04%1.98M
-4.98%2M
-4.92%2.03M
-4.86%2.06M
-4.80%2.08M
-4.74%2.11M
-4.69%2.14M
Long-term equity investment
325.81%11.2M
296.56%11.64M
237.04%10.52M
-42.70%2.26M
-45.07%2.63M
-36.52%2.93M
-38.38%3.12M
-20.02%3.95M
-1.14%4.79M
-1.05%4.62M
Fixed assets
----
----
----
24.37%921.3M
----
40.95%937.5M
----
51.17%740.76M
----
91.83%665.15M
Fixed assets liquidation
----
----
----
4.09%137.02M
----
10.55%137.01M
----
15.01%131.64M
----
20.28%123.94M
Constru in process
----
----
----
-36.52%129.73M
----
-63.07%68.27M
----
-32.91%204.36M
----
-49.59%184.84M
Construction materials
----
----
----
--7.94M
----
--39.38K
----
----
----
----
Intangible assets
13.60%98.96M
14.92%101.32M
7.03%97.67M
6.88%90.14M
14.07%87.11M
14.54%88.17M
26.28%91.26M
16.24%84.33M
10.29%76.37M
10.76%76.98M
Development expenditure
25.32%48.04M
-0.97%37.65M
34.62%34.11M
22.35%41.11M
-9.29%38.34M
-9.29%38.02M
-36.17%25.34M
-11.62%33.6M
22.94%42.26M
26.75%41.92M
Goodwill
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
Long deferred expense
13.70%3.44M
7.43%3.72M
-32.64%2.43M
-15.34%2.78M
-19.25%3.02M
-13.39%3.46M
-19.43%3.61M
-33.57%3.28M
23.89%3.74M
55.19%4M
Deferred tax assets
12.03%23.51M
13.42%23.34M
108.37%19.51M
112.89%20.78M
179.14%20.99M
170.09%20.57M
35.32%9.36M
12.35%9.76M
29.10%7.52M
28.78%7.62M
Usufruct assets
--4.35M
--4.54M
--122.17K
--146.6K
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----
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----
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Other non current assets
-72.80%10.22M
-57.91%11.49M
126.06%57.12M
98.52%37.38M
35.45%37.58M
35.29%27.3M
6.47%25.27M
-37.14%18.83M
-7.32%27.74M
-33.95%20.18M
Total non current assets
10.91%1.53B
11.58%1.5B
15.73%1.47B
12.76%1.41B
13.07%1.38B
16.83%1.35B
14.54%1.27B
14.64%1.25B
11.75%1.22B
16.58%1.15B
Total assets
4.54%2.83B
5.18%2.86B
9.53%2.81B
8.80%2.76B
9.19%2.71B
15.29%2.71B
16.08%2.56B
16.87%2.53B
18.91%2.48B
14.78%2.35B
Liabilities
Current liabilities
Short term loan
14.18%611.78M
9.93%591.76M
5.04%562.09M
1.38%541.92M
2.14%535.78M
18.55%538.3M
19.61%535.11M
20.84%534.57M
53.22%524.57M
58.01%454.07M
Notes payable and accounts payable
-4.58%239.27M
6.16%263.38M
21.79%237.97M
10.76%251.7M
6.24%250.76M
8.84%248.11M
23.24%195.39M
18.93%227.25M
19.44%236.03M
-2.55%227.96M
-Notes payable
-39.86%62.53M
-14.23%82.07M
-3.83%79.05M
-28.98%75.24M
3.14%103.97M
50.83%95.68M
39.16%82.19M
70.79%105.94M
67.19%100.8M
2.94%63.44M
-Accounts payable
20.40%176.75M
18.95%181.32M
40.39%158.92M
45.47%176.46M
8.55%146.79M
-7.35%152.43M
13.79%113.2M
-5.99%121.3M
-1.52%135.23M
-4.51%164.52M
Contract liabilities
-29.47%25.86M
-6.67%27.13M
6.54%51.16M
101.38%52.29M
48.69%36.66M
33.26%29.07M
154.19%48.02M
36.55%25.97M
18.87%24.66M
-3.93%21.82M
Advance receipts
10.78%138.5M
10.78%138.5M
18.80%148.53M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
6.84%125.03M
Salaries payable
71.39%15.76M
-2.03%22.28M
-24.78%8.97M
7.64%11.66M
10.84%9.2M
36.44%22.74M
8.36%11.93M
7.95%10.83M
-1.33%8.3M
13.20%16.67M
Taxs payable
18.27%23.41M
-7.42%33.54M
-34.25%19.62M
-24.63%22.89M
-18.10%19.8M
49.38%36.23M
14.71%29.84M
23.37%30.37M
77.33%24.17M
19.18%24.25M
Other payable (including interest and dividends)
-42.00%92.79M
-28.83%130.42M
10.32%159.8M
6.90%189.77M
14.14%159.98M
39.07%183.26M
48.54%144.85M
147.26%177.52M
40.51%140.16M
17.45%131.77M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
0.00%116.4K
0.00%116.4K
0.00%116.4K
-54.39%16.42M
0.00%116.4K
0.00%116.4K
0.00%116.4K
211.77%36.01M
0.00%116.4K
0.00%116.4K
-Other payable
----
----
----
22.49%173.34M
----
39.10%183.14M
----
134.89%141.52M
----
17.47%131.66M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
-37.46%30.52M
-37.04%31.11M
130.57%50.02M
2,258.16%51.18M
1,070.34%48.81M
1,084.78%49.41M
508.21%21.69M
-46.44%2.17M
36.00%4.17M
14.00%4.17M
Other current liabilities
-56.57%6.13M
-28.18%8.4M
54.84%21.63M
3.80%15.29M
15.69%14.11M
0.82%11.69M
-27.42%13.97M
-13.74%14.73M
-20.22%12.19M
-0.58%11.6M
Total current liabilities
-1.34%1.18B
0.22%1.25B
11.90%1.26B
9.86%1.26B
9.17%1.2B
22.26%1.24B
24.10%1.13B
26.89%1.15B
33.10%1.1B
23.52%1.02B
Current liabilities
Long term loan
59.11%79M
59.11%79M
16.96%70M
-1.71%49M
-0.50%49.65M
-0.50%49.65M
42.50%59.85M
18.69%49.85M
13.41%49.9M
13.41%49.9M
Bonds payable
----
----
----
----
----
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--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Specific account payable
----
----
----
0.00%367.5K
----
444.44%367.5K
----
764.71%367.5K
----
58.82%67.5K
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
-11.70%4.3M
-11.51%4.43M
-6.25%4.54M
35.87%4.5M
29.17%4.87M
27.57%5.01M
--4.85M
--3.31M
--3.77M
--3.93M
Long term deferred income
67.59%3.82M
67.31%3.93M
65.25%4.01M
63.86%4.09M
-11.43%2.28M
-11.11%2.35M
-45.29%2.42M
-13.47%2.5M
--2.57M
--2.65M
Lease liabilities
--3.48M
--3.91M
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----
----
----
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----
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
60.44%91.71M
60.12%91.87M
16.93%78.92M
3.45%57.96M
0.98%57.17M
1.48%57.38M
39.32%67.49M
19.17%56.03M
22.41%56.61M
22.97%56.54M
Total liabilities
1.47%1.28B
2.86%1.34B
12.18%1.34B
9.57%1.32B
8.77%1.26B
21.17%1.3B
24.87%1.19B
26.51%1.2B
32.54%1.16B
23.49%1.07B
Shareholders equity
Paid-in capital
-0.59%285.46M
-0.59%285.46M
0.00%287.15M
0.00%287.15M
-0.29%287.15M
-0.29%287.15M
-0.29%287.15M
-0.29%287.15M
0.00%287.99M
0.00%287.99M
Capital reserve funds
-3.65%259.94M
-3.35%259.94M
-0.86%264.51M
0.09%267.11M
0.32%269.8M
0.11%268.94M
-1.83%266.82M
-1.74%266.86M
-0.63%268.95M
-0.62%268.64M
Surplus reserve funds
15.56%96.72M
15.56%96.72M
15.58%83.7M
15.58%83.7M
15.58%83.7M
15.58%83.7M
16.04%72.42M
16.04%72.42M
16.04%72.42M
16.04%72.42M
Retained profit
12.09%744.81M
12.46%712.26M
12.71%679.12M
14.57%651.81M
16.66%664.47M
17.47%633.35M
16.71%602.55M
17.37%568.92M
16.99%569.56M
16.84%539.15M
Less:Treasury stock
----
----
-3.89%6.26M
-3.89%6.26M
-35.43%6.51M
-35.43%6.51M
-38.40%6.51M
-38.40%6.51M
-4.60%10.09M
-4.60%10.09M
Other composite income
---276.67K
---195.31K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
6.78%1.39B
6.91%1.35B
7.02%1.31B
7.96%1.28B
9.23%1.3B
9.37%1.27B
8.38%1.22B
8.46%1.19B
8.34%1.19B
8.08%1.16B
Minority interests
10.94%167.57M
10.88%163.12M
8.94%158.54M
9.38%152.96M
12.47%151.05M
19.78%147.11M
18.43%145.54M
17.30%139.84M
16.46%134.3M
11.19%122.81M
Total shareholder equity
7.21%1.55B
7.33%1.52B
7.22%1.47B
8.11%1.44B
9.56%1.45B
10.37%1.41B
9.37%1.37B
9.33%1.33B
9.11%1.32B
8.37%1.28B
Total liabilityies and equity
4.54%2.83B
5.18%2.86B
9.53%2.81B
8.80%2.76B
9.19%2.71B
15.29%2.71B
16.08%2.56B
16.87%2.53B
18.91%2.48B
14.78%2.35B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -6.59%237.13M-14.90%281.38M-8.91%204.43M-15.15%210.64M-8.46%253.87M-0.01%330.65M-6.77%224.42M41.86%248.26M57.75%277.32M36.75%330.69M
Transactional financial assets ------------------------------0--------
Notes receivable and accounts receivable 11.67%515.77M-0.00%488.62M5.11%479.75M2.24%485.32M5.01%461.89M26.74%488.62M20.38%456.44M14.07%474.67M16.24%439.85M1.23%385.52M
-Accounts receivable 11.67%515.77M-0.00%488.62M5.11%479.75M2.24%485.32M5.01%461.89M26.74%488.62M20.38%456.44M14.07%474.67M16.24%439.85M1.23%385.52M
Other receivables (including interest and dividends) -1.24%11.49M8.72%9.81M-24.77%8.45M-6.38%11.74M-26.50%11.63M-27.01%9.03M-26.10%11.23M-30.34%12.55M-28.45%15.83M-22.81%12.37M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------6.38%11.74M-----27.01%9.03M-----30.34%12.55M-----22.81%12.37M
Advance payment -16.18%181.21M-16.44%140.23M-26.62%183.8M8.83%188.5M25.43%216.18M24.97%167.83M45.83%250.47M5.34%173.2M38.90%172.34M29.94%134.29M
Inventories -3.28%293.4M12.91%315.45M34.09%337.84M33.35%326.23M33.73%303.33M37.91%279.39M27.18%251.95M17.29%244.64M12.51%226.83M3.91%202.59M
Receivable financing -44.01%41.39M11.09%97.02M10.23%108.02M-16.98%103.92M-41.92%73.92M-33.94%87.33M3.54%98M39.19%125.18M41.50%127.28M7.43%132.19M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets 146.99%22.11M265.58%20.9M634.73%17.61M1,559.46%16.18M473.94%8.95M21.73%5.72M118.89%2.4M-44.52%975.08K-45.34%1.56M60.15%4.7M
Total current assets -2.05%1.3B-1.11%1.35B3.48%1.34B4.93%1.34B5.45%1.33B13.82%1.37B17.64%1.29B19.15%1.28B26.76%1.26B13.11%1.2B
Non Current assets
Investment real estate 258.85%7.19M256.21%7.24M-5.11%1.95M-5.04%1.98M-4.98%2M-4.92%2.03M-4.86%2.06M-4.80%2.08M-4.74%2.11M-4.69%2.14M
Long-term equity investment 325.81%11.2M296.56%11.64M237.04%10.52M-42.70%2.26M-45.07%2.63M-36.52%2.93M-38.38%3.12M-20.02%3.95M-1.14%4.79M-1.05%4.62M
Fixed assets ------------24.37%921.3M----40.95%937.5M----51.17%740.76M----91.83%665.15M
Fixed assets liquidation ------------4.09%137.02M----10.55%137.01M----15.01%131.64M----20.28%123.94M
Constru in process -------------36.52%129.73M-----63.07%68.27M-----32.91%204.36M-----49.59%184.84M
Construction materials --------------7.94M------39.38K----------------
Intangible assets 13.60%98.96M14.92%101.32M7.03%97.67M6.88%90.14M14.07%87.11M14.54%88.17M26.28%91.26M16.24%84.33M10.29%76.37M10.76%76.98M
Development expenditure 25.32%48.04M-0.97%37.65M34.62%34.11M22.35%41.11M-9.29%38.34M-9.29%38.02M-36.17%25.34M-11.62%33.6M22.94%42.26M26.75%41.92M
Goodwill 0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M
Long deferred expense 13.70%3.44M7.43%3.72M-32.64%2.43M-15.34%2.78M-19.25%3.02M-13.39%3.46M-19.43%3.61M-33.57%3.28M23.89%3.74M55.19%4M
Deferred tax assets 12.03%23.51M13.42%23.34M108.37%19.51M112.89%20.78M179.14%20.99M170.09%20.57M35.32%9.36M12.35%9.76M29.10%7.52M28.78%7.62M
Usufruct assets --4.35M--4.54M--122.17K--146.6K------------------------
Other non current assets -72.80%10.22M-57.91%11.49M126.06%57.12M98.52%37.38M35.45%37.58M35.29%27.3M6.47%25.27M-37.14%18.83M-7.32%27.74M-33.95%20.18M
Total non current assets 10.91%1.53B11.58%1.5B15.73%1.47B12.76%1.41B13.07%1.38B16.83%1.35B14.54%1.27B14.64%1.25B11.75%1.22B16.58%1.15B
Total assets 4.54%2.83B5.18%2.86B9.53%2.81B8.80%2.76B9.19%2.71B15.29%2.71B16.08%2.56B16.87%2.53B18.91%2.48B14.78%2.35B
Liabilities
Current liabilities
Short term loan 14.18%611.78M9.93%591.76M5.04%562.09M1.38%541.92M2.14%535.78M18.55%538.3M19.61%535.11M20.84%534.57M53.22%524.57M58.01%454.07M
Notes payable and accounts payable -4.58%239.27M6.16%263.38M21.79%237.97M10.76%251.7M6.24%250.76M8.84%248.11M23.24%195.39M18.93%227.25M19.44%236.03M-2.55%227.96M
-Notes payable -39.86%62.53M-14.23%82.07M-3.83%79.05M-28.98%75.24M3.14%103.97M50.83%95.68M39.16%82.19M70.79%105.94M67.19%100.8M2.94%63.44M
-Accounts payable 20.40%176.75M18.95%181.32M40.39%158.92M45.47%176.46M8.55%146.79M-7.35%152.43M13.79%113.2M-5.99%121.3M-1.52%135.23M-4.51%164.52M
Contract liabilities -29.47%25.86M-6.67%27.13M6.54%51.16M101.38%52.29M48.69%36.66M33.26%29.07M154.19%48.02M36.55%25.97M18.87%24.66M-3.93%21.82M
Advance receipts 10.78%138.5M10.78%138.5M18.80%148.53M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M6.84%125.03M
Salaries payable 71.39%15.76M-2.03%22.28M-24.78%8.97M7.64%11.66M10.84%9.2M36.44%22.74M8.36%11.93M7.95%10.83M-1.33%8.3M13.20%16.67M
Taxs payable 18.27%23.41M-7.42%33.54M-34.25%19.62M-24.63%22.89M-18.10%19.8M49.38%36.23M14.71%29.84M23.37%30.37M77.33%24.17M19.18%24.25M
Other payable (including interest and dividends) -42.00%92.79M-28.83%130.42M10.32%159.8M6.90%189.77M14.14%159.98M39.07%183.26M48.54%144.85M147.26%177.52M40.51%140.16M17.45%131.77M
-Interest payable ------------------------------0--------
-Dividend payable 0.00%116.4K0.00%116.4K0.00%116.4K-54.39%16.42M0.00%116.4K0.00%116.4K0.00%116.4K211.77%36.01M0.00%116.4K0.00%116.4K
-Other payable ------------22.49%173.34M----39.10%183.14M----134.89%141.52M----17.47%131.66M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year -37.46%30.52M-37.04%31.11M130.57%50.02M2,258.16%51.18M1,070.34%48.81M1,084.78%49.41M508.21%21.69M-46.44%2.17M36.00%4.17M14.00%4.17M
Other current liabilities -56.57%6.13M-28.18%8.4M54.84%21.63M3.80%15.29M15.69%14.11M0.82%11.69M-27.42%13.97M-13.74%14.73M-20.22%12.19M-0.58%11.6M
Total current liabilities -1.34%1.18B0.22%1.25B11.90%1.26B9.86%1.26B9.17%1.2B22.26%1.24B24.10%1.13B26.89%1.15B33.10%1.1B23.52%1.02B
Current liabilities
Long term loan 59.11%79M59.11%79M16.96%70M-1.71%49M-0.50%49.65M-0.50%49.65M42.50%59.85M18.69%49.85M13.41%49.9M13.41%49.9M
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term account payable --------------0------0------0------0
Long term salaries pay ------------------------------0--------
Specific account payable ------------0.00%367.5K----444.44%367.5K----764.71%367.5K----58.82%67.5K
Estimate liabilities ------------------------------0--------
Deferred tax liabilities -11.70%4.3M-11.51%4.43M-6.25%4.54M35.87%4.5M29.17%4.87M27.57%5.01M--4.85M--3.31M--3.77M--3.93M
Long term deferred income 67.59%3.82M67.31%3.93M65.25%4.01M63.86%4.09M-11.43%2.28M-11.11%2.35M-45.29%2.42M-13.47%2.5M--2.57M--2.65M
Lease liabilities --3.48M--3.91M--------------------------------
Other non current liabilities ------------------------------0--------
Total non current liabilities 60.44%91.71M60.12%91.87M16.93%78.92M3.45%57.96M0.98%57.17M1.48%57.38M39.32%67.49M19.17%56.03M22.41%56.61M22.97%56.54M
Total liabilities 1.47%1.28B2.86%1.34B12.18%1.34B9.57%1.32B8.77%1.26B21.17%1.3B24.87%1.19B26.51%1.2B32.54%1.16B23.49%1.07B
Shareholders equity
Paid-in capital -0.59%285.46M-0.59%285.46M0.00%287.15M0.00%287.15M-0.29%287.15M-0.29%287.15M-0.29%287.15M-0.29%287.15M0.00%287.99M0.00%287.99M
Capital reserve funds -3.65%259.94M-3.35%259.94M-0.86%264.51M0.09%267.11M0.32%269.8M0.11%268.94M-1.83%266.82M-1.74%266.86M-0.63%268.95M-0.62%268.64M
Surplus reserve funds 15.56%96.72M15.56%96.72M15.58%83.7M15.58%83.7M15.58%83.7M15.58%83.7M16.04%72.42M16.04%72.42M16.04%72.42M16.04%72.42M
Retained profit 12.09%744.81M12.46%712.26M12.71%679.12M14.57%651.81M16.66%664.47M17.47%633.35M16.71%602.55M17.37%568.92M16.99%569.56M16.84%539.15M
Less:Treasury stock ---------3.89%6.26M-3.89%6.26M-35.43%6.51M-35.43%6.51M-38.40%6.51M-38.40%6.51M-4.60%10.09M-4.60%10.09M
Other composite income ---276.67K---195.31K--------------------------------
Shareholders equity without minority interests 6.78%1.39B6.91%1.35B7.02%1.31B7.96%1.28B9.23%1.3B9.37%1.27B8.38%1.22B8.46%1.19B8.34%1.19B8.08%1.16B
Minority interests 10.94%167.57M10.88%163.12M8.94%158.54M9.38%152.96M12.47%151.05M19.78%147.11M18.43%145.54M17.30%139.84M16.46%134.3M11.19%122.81M
Total shareholder equity 7.21%1.55B7.33%1.52B7.22%1.47B8.11%1.44B9.56%1.45B10.37%1.41B9.37%1.37B9.33%1.33B9.11%1.32B8.37%1.28B
Total liabilityies and equity 4.54%2.83B5.18%2.86B9.53%2.81B8.80%2.76B9.19%2.71B15.29%2.71B16.08%2.56B16.87%2.53B18.91%2.48B14.78%2.35B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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