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600521 Zhejiang Huahai Pharmaceutical

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  • 17.41
  • +0.66+3.94%
Trading May 6 13:30 CST
25.81BMarket Cap27.81P/E (TTM)

Zhejiang Huahai 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
64.07%2.84B
-1.66%1.34B
-16.03%1.09B
46.85%1.92B
-0.48%1.73B
-27.24%1.37B
-44.01%1.3B
-52.36%1.31B
1.97%1.74B
-15.17%1.88B
Transactional financial assets
-46.07%60.41M
-34.97%93.04M
--85.63M
32,354.25%85.72M
--112.01M
14,036.74%143.07M
----
-91.42%264.14K
----
--1.01M
Notes receivable and accounts receivable
-7.61%2.43B
-6.91%2.48B
15.07%2.67B
33.32%2.81B
46.12%2.63B
44.09%2.67B
62.91%2.32B
36.62%2.11B
8.99%1.8B
10.78%1.85B
-Accounts receivable
-7.61%2.43B
-6.91%2.48B
15.07%2.67B
33.32%2.81B
46.12%2.63B
44.09%2.67B
62.91%2.32B
36.62%2.11B
8.99%1.8B
10.78%1.85B
Other receivables (including interest and dividends)
-33.34%24.38M
-40.13%28.4M
-21.31%28.28M
-34.54%31.71M
0.50%36.57M
16.11%47.43M
51.27%35.94M
20.50%48.44M
8.90%36.39M
2.51%40.85M
-Other receivable
----
----
----
-34.54%31.71M
----
16.11%47.43M
----
20.50%48.44M
----
2.51%40.85M
Advance payment
-11.07%76.83M
-14.83%61.65M
-12.58%88.93M
-20.97%70.05M
-14.60%86.39M
-8.70%72.38M
17.47%101.73M
1.51%88.64M
15.17%101.16M
19.55%79.28M
Inventories
-3.35%3.24B
1.70%3.43B
7.09%3.52B
9.52%3.45B
14.77%3.35B
23.23%3.37B
21.66%3.29B
19.37%3.15B
17.01%2.92B
15.63%2.74B
Receivable financing
-13.57%110.25M
-54.47%75.64M
-30.24%65.73M
32.69%102.91M
63.41%127.56M
196.73%166.14M
2.48%94.22M
59.21%77.56M
72.56%78.06M
-34.52%55.99M
Other current assets
15.01%128.15M
46.93%107.21M
60.76%101.94M
424.62%325.13M
-48.60%111.42M
-57.30%72.97M
-60.00%63.42M
-43.47%61.97M
126.69%216.77M
119.78%170.9M
Total current assets
8.82%8.9B
-3.61%7.62B
6.25%7.65B
28.55%8.8B
18.79%8.18B
16.07%7.91B
5.79%7.2B
-5.21%6.84B
12.70%6.89B
4.47%6.81B
Non Current assets
Other equity investment
-99.27%55.36K
-99.27%55.36K
-99.56%34.91K
-58.38%3.27M
-4.04%7.53M
-4.04%7.53M
0.00%7.85M
0.00%7.85M
0.00%7.85M
0.00%7.85M
Other non-current financial assets
-29.37%335.12M
-21.52%367.32M
-13.11%395.37M
-4.79%458.93M
-9.53%474.45M
-11.64%468.07M
-0.05%455.03M
-2.12%482M
131.63%524.41M
180.85%529.7M
Investment real estate
-7.89%6.04M
-7.71%6.17M
-6.87%6.3M
-6.68%6.43M
-6.53%6.56M
-6.29%6.68M
-6.53%6.76M
-6.45%6.89M
557.52%7.01M
562.40%7.13M
Long-term equity investment
9.00%410.32M
7.82%417.87M
0.57%402.38M
-11.34%369.82M
-23.49%376.43M
-20.79%387.57M
5.85%400.09M
1.26%417.13M
17.38%491.99M
9.88%489.31M
Fixed assets
----
----
----
10.00%4.45B
----
31.15%4.43B
----
26.05%4.05B
----
5.34%3.38B
Constru in process
----
----
----
26.78%3.21B
----
11.99%2.8B
----
54.74%2.53B
----
116.19%2.5B
Intangible assets
1.54%1.1B
3.81%1.11B
13.48%1.11B
17.47%1.13B
12.03%1.09B
10.47%1.07B
23.02%982.35M
18.98%963.9M
21.21%970.89M
20.28%970.6M
Development expenditure
9.71%811.8M
11.92%796.28M
19.38%764.61M
23.89%739M
38.00%739.93M
41.77%711.5M
33.73%640.51M
39.82%596.51M
27.18%536.19M
32.28%501.88M
Goodwill
-9.11%64.45M
-9.11%64.45M
0.00%70.9M
0.00%70.9M
0.00%70.9M
0.00%70.9M
0.00%70.9M
0.00%70.9M
0.00%70.9M
0.00%70.9M
Long deferred expense
77.63%43.54M
77.25%46.76M
98.68%29.39M
324.15%28.11M
276.21%24.51M
312.36%26.38M
126.73%14.79M
-8.60%6.63M
-15.44%6.51M
-20.83%6.4M
Deferred tax assets
-3.02%188.9M
-6.48%171.99M
36.31%187.83M
77.07%215.2M
73.73%194.79M
66.95%183.9M
-6.81%137.79M
-12.37%121.54M
-35.93%112.12M
-37.32%110.15M
Usufruct assets
-22.26%53.54M
-20.65%57.58M
-18.47%61.32M
-12.45%65.7M
-9.74%68.87M
-8.35%72.57M
-9.30%75.21M
27.04%75.04M
--76.31M
48.74%79.18M
Other non current assets
6,257.29%105M
-89.98%278.75K
-98.05%365.16K
-47.25%232.85K
351.69%1.65M
274.31%2.78M
-54.64%18.73M
-97.68%441.4K
-97.90%365.66K
-95.74%743.21K
Total non current assets
6.41%11.19B
7.16%10.98B
11.25%10.79B
15.27%10.75B
16.39%10.51B
18.36%10.24B
21.72%9.69B
27.81%9.33B
32.18%9.03B
32.75%8.66B
Total assets
7.46%20.09B
2.47%18.6B
9.12%18.43B
20.89%19.55B
17.42%18.69B
17.35%18.15B
14.38%16.89B
11.39%16.17B
22.98%15.92B
18.61%15.47B
Liabilities
Current liabilities
Short term loan
43.81%2.42B
13.31%1.58B
28.25%1.53B
263.52%2.21B
46.33%1.69B
6.30%1.4B
-6.55%1.19B
-61.72%606.93M
32.01%1.15B
30.76%1.31B
Transactional financial liabilities
----
----
----
--14.46M
--818.66K
--3.52M
11,351.81%24.81M
----
----
----
Notes payable and accounts payable
15.74%1.39B
15.31%1.39B
37.58%1.35B
28.55%1.28B
28.67%1.2B
36.38%1.2B
20.79%980.77M
14.96%998.87M
9.24%931.32M
-1.35%881.79M
-Notes payable
8.49%437.43M
26.58%442.95M
32.10%525.67M
21.60%520.04M
15.40%403.2M
-1.26%349.95M
-7.76%397.95M
-0.85%427.67M
-17.76%349.4M
-29.38%354.41M
-Accounts payable
19.42%949.46M
10.69%943.81M
41.33%823.69M
33.76%764.03M
36.63%795.08M
61.68%852.67M
53.17%582.82M
30.56%571.21M
36.08%581.92M
34.55%527.37M
Contract liabilities
-37.64%36.79M
-50.50%33.51M
-19.76%38.63M
-12.68%34.83M
47.13%59M
1.48%67.7M
14.68%48.14M
-13.59%39.88M
-42.82%40.1M
66.55%66.71M
Salaries payable
12.47%165.67M
3.26%270.52M
6.74%148.85M
8.02%146.47M
10.09%147.3M
11.61%261.98M
3.27%139.45M
2.64%135.59M
4.32%133.8M
11.34%234.72M
Taxs payable
-34.67%133.95M
-59.15%163.17M
-56.95%103.36M
-49.00%137.75M
46.35%205.05M
24.36%399.45M
34.78%240.09M
64.50%270.12M
39.47%140.11M
26.89%321.2M
Other payable (including interest and dividends)
14.68%808.45M
-5.95%646.78M
-7.35%739.69M
3.42%824.54M
-16.07%704.99M
4.89%687.73M
43.48%798.4M
66.11%797.24M
98.89%839.93M
81.18%655.66M
-Other payable
----
----
----
3.42%824.54M
----
4.89%687.73M
----
66.11%797.24M
----
81.18%655.66M
Non current liabilities due within one year
83.26%1.74B
76.14%1.36B
-10.45%785.48M
15.23%921.15M
68.39%951.96M
2.06%771.95M
52.83%877.1M
40.14%799.4M
356.46%565.33M
468.56%756.36M
Other current liabilities
-49.61%2.39M
-67.28%2.3M
-55.92%1.34M
-46.62%1.21M
154.83%4.74M
31.92%7.02M
34.35%3.05M
-31.13%2.27M
1.10%1.86M
152.75%5.32M
Total current liabilities
35.20%6.7B
13.48%5.45B
9.09%4.69B
52.61%5.57B
30.32%4.96B
13.29%4.8B
20.38%4.3B
-5.23%3.65B
47.91%3.8B
46.07%4.24B
Current liabilities
Long term loan
-28.32%2.16B
-23.67%2.21B
5.24%2.77B
7.17%2.83B
18.19%3.02B
58.09%2.89B
49.25%2.63B
103.85%2.64B
92.10%2.55B
37.78%1.83B
Bonds payable
4.05%1.84B
4.04%1.82B
4.55%1.81B
4.55%1.79B
4.54%1.77B
4.54%1.75B
4.75%1.73B
4.75%1.71B
4.75%1.69B
4.75%1.67B
Long term account payable
----
----
----
--53M
----
--43M
----
----
----
----
Estimate liabilities
-5.51%162.51M
-4.14%167.25M
1.54%167.44M
1.35%170.22M
-1.39%171.99M
-2.78%174.48M
9.40%164.89M
12.49%167.95M
15.10%174.41M
18.44%179.46M
Long term deferred income
18.58%686.75M
25.06%665.44M
29.25%627.46M
42.32%623.83M
32.85%579.13M
18.65%532.09M
51.40%485.45M
45.05%438.34M
47.07%435.93M
49.80%448.44M
Lease liabilities
-24.98%41.22M
-24.03%44.93M
-24.40%47.98M
-19.20%51.81M
-32.01%54.94M
-10.95%59.14M
-9.68%63.47M
27.14%64.12M
--80.81M
57.88%66.41M
Other non current liabilities
-97.69%3.78M
-97.69%3.78M
-97.71%3.78M
-97.71%3.78M
-38.07%163.52M
-38.07%163.52M
-37.46%165.14M
-37.46%165.14M
6,889.68%264.05M
6,889.68%264.05M
Total non current liabilities
-15.68%4.9B
-12.55%4.9B
4.56%5.48B
6.44%5.52B
11.70%5.81B
25.84%5.61B
24.16%5.24B
40.39%5.19B
53.13%5.2B
30.38%4.46B
Total liabilities
7.75%11.6B
-0.55%10.35B
6.60%10.18B
25.51%11.1B
19.57%10.76B
19.72%10.41B
22.43%9.55B
17.11%8.84B
50.88%9B
37.58%8.69B
Shareholders equity
Paid-in capital
-0.07%1.48B
-0.07%1.48B
-0.07%1.48B
-0.07%1.48B
-0.56%1.48B
-0.56%1.48B
-0.56%1.48B
-0.56%1.48B
2.55%1.49B
2.55%1.49B
Other equity instruments
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.00%240.14M
-0.01%240.14M
-0.01%240.14M
-0.01%240.15M
Capital reserve funds
-2.36%1.31B
-1.92%1.3B
6.81%1.35B
0.57%1.34B
-4.26%1.34B
-4.31%1.32B
-10.91%1.26B
-4.20%1.34B
35.22%1.4B
32.80%1.38B
Surplus reserve funds
0.00%745.8M
0.00%745.8M
5.15%745.8M
5.15%745.8M
5.15%745.8M
5.15%745.8M
18.48%709.25M
18.48%709.25M
18.48%709.25M
18.48%709.25M
Retained profit
13.05%5B
11.28%4.72B
18.04%4.61B
25.72%4.81B
29.98%4.42B
30.17%4.25B
12.51%3.91B
12.62%3.83B
-0.91%3.4B
2.71%3.26B
Less:Treasury stock
-5.97%455.32M
-13.91%416.91M
-27.06%355.32M
-27.06%355.32M
-9.90%484.25M
-7.20%484.25M
14.92%487.13M
31.01%487.13M
--537.47M
--521.84M
Other composite income
107.21%705.32K
115.76%1.19M
88.60%-1.63M
95.20%-353.78K
-167.66%-9.78M
-108.70%-7.52M
-6,866.84%-14.29M
-752.66%-7.37M
-196.06%-3.65M
-200.94%-3.6M
Specific reserves
47.87%3.18M
127.48%3.1M
--2.93M
--2.94M
--2.15M
--1.36M
----
----
----
----
Shareholders equity without minority interests
7.56%8.32B
7.03%8.08B
13.71%8.08B
16.47%8.27B
15.48%7.73B
15.06%7.55B
4.48%7.1B
5.20%7.1B
-0.95%6.7B
0.70%6.56B
Minority interests
-12.53%170.64M
-12.46%174.26M
-26.44%178.22M
-20.62%180.27M
-11.33%195.09M
-8.47%199.07M
40.83%242.29M
4.70%227.08M
1.71%220.02M
3.00%217.48M
Total shareholder equity
7.06%8.49B
6.53%8.25B
12.39%8.25B
15.32%8.45B
14.63%7.93B
14.30%7.75B
5.38%7.34B
5.18%7.33B
-0.87%6.92B
0.78%6.78B
Total liabilityies and equity
7.46%20.09B
2.47%18.6B
9.12%18.43B
20.89%19.55B
17.42%18.69B
17.35%18.15B
14.38%16.89B
11.39%16.17B
22.98%15.92B
18.61%15.47B
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)
--
--
--
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 64.07%2.84B-1.66%1.34B-16.03%1.09B46.85%1.92B-0.48%1.73B-27.24%1.37B-44.01%1.3B-52.36%1.31B1.97%1.74B-15.17%1.88B
Transactional financial assets -46.07%60.41M-34.97%93.04M--85.63M32,354.25%85.72M--112.01M14,036.74%143.07M-----91.42%264.14K------1.01M
Notes receivable and accounts receivable -7.61%2.43B-6.91%2.48B15.07%2.67B33.32%2.81B46.12%2.63B44.09%2.67B62.91%2.32B36.62%2.11B8.99%1.8B10.78%1.85B
-Accounts receivable -7.61%2.43B-6.91%2.48B15.07%2.67B33.32%2.81B46.12%2.63B44.09%2.67B62.91%2.32B36.62%2.11B8.99%1.8B10.78%1.85B
Other receivables (including interest and dividends) -33.34%24.38M-40.13%28.4M-21.31%28.28M-34.54%31.71M0.50%36.57M16.11%47.43M51.27%35.94M20.50%48.44M8.90%36.39M2.51%40.85M
-Other receivable -------------34.54%31.71M----16.11%47.43M----20.50%48.44M----2.51%40.85M
Advance payment -11.07%76.83M-14.83%61.65M-12.58%88.93M-20.97%70.05M-14.60%86.39M-8.70%72.38M17.47%101.73M1.51%88.64M15.17%101.16M19.55%79.28M
Inventories -3.35%3.24B1.70%3.43B7.09%3.52B9.52%3.45B14.77%3.35B23.23%3.37B21.66%3.29B19.37%3.15B17.01%2.92B15.63%2.74B
Receivable financing -13.57%110.25M-54.47%75.64M-30.24%65.73M32.69%102.91M63.41%127.56M196.73%166.14M2.48%94.22M59.21%77.56M72.56%78.06M-34.52%55.99M
Other current assets 15.01%128.15M46.93%107.21M60.76%101.94M424.62%325.13M-48.60%111.42M-57.30%72.97M-60.00%63.42M-43.47%61.97M126.69%216.77M119.78%170.9M
Total current assets 8.82%8.9B-3.61%7.62B6.25%7.65B28.55%8.8B18.79%8.18B16.07%7.91B5.79%7.2B-5.21%6.84B12.70%6.89B4.47%6.81B
Non Current assets
Other equity investment -99.27%55.36K-99.27%55.36K-99.56%34.91K-58.38%3.27M-4.04%7.53M-4.04%7.53M0.00%7.85M0.00%7.85M0.00%7.85M0.00%7.85M
Other non-current financial assets -29.37%335.12M-21.52%367.32M-13.11%395.37M-4.79%458.93M-9.53%474.45M-11.64%468.07M-0.05%455.03M-2.12%482M131.63%524.41M180.85%529.7M
Investment real estate -7.89%6.04M-7.71%6.17M-6.87%6.3M-6.68%6.43M-6.53%6.56M-6.29%6.68M-6.53%6.76M-6.45%6.89M557.52%7.01M562.40%7.13M
Long-term equity investment 9.00%410.32M7.82%417.87M0.57%402.38M-11.34%369.82M-23.49%376.43M-20.79%387.57M5.85%400.09M1.26%417.13M17.38%491.99M9.88%489.31M
Fixed assets ------------10.00%4.45B----31.15%4.43B----26.05%4.05B----5.34%3.38B
Constru in process ------------26.78%3.21B----11.99%2.8B----54.74%2.53B----116.19%2.5B
Intangible assets 1.54%1.1B3.81%1.11B13.48%1.11B17.47%1.13B12.03%1.09B10.47%1.07B23.02%982.35M18.98%963.9M21.21%970.89M20.28%970.6M
Development expenditure 9.71%811.8M11.92%796.28M19.38%764.61M23.89%739M38.00%739.93M41.77%711.5M33.73%640.51M39.82%596.51M27.18%536.19M32.28%501.88M
Goodwill -9.11%64.45M-9.11%64.45M0.00%70.9M0.00%70.9M0.00%70.9M0.00%70.9M0.00%70.9M0.00%70.9M0.00%70.9M0.00%70.9M
Long deferred expense 77.63%43.54M77.25%46.76M98.68%29.39M324.15%28.11M276.21%24.51M312.36%26.38M126.73%14.79M-8.60%6.63M-15.44%6.51M-20.83%6.4M
Deferred tax assets -3.02%188.9M-6.48%171.99M36.31%187.83M77.07%215.2M73.73%194.79M66.95%183.9M-6.81%137.79M-12.37%121.54M-35.93%112.12M-37.32%110.15M
Usufruct assets -22.26%53.54M-20.65%57.58M-18.47%61.32M-12.45%65.7M-9.74%68.87M-8.35%72.57M-9.30%75.21M27.04%75.04M--76.31M48.74%79.18M
Other non current assets 6,257.29%105M-89.98%278.75K-98.05%365.16K-47.25%232.85K351.69%1.65M274.31%2.78M-54.64%18.73M-97.68%441.4K-97.90%365.66K-95.74%743.21K
Total non current assets 6.41%11.19B7.16%10.98B11.25%10.79B15.27%10.75B16.39%10.51B18.36%10.24B21.72%9.69B27.81%9.33B32.18%9.03B32.75%8.66B
Total assets 7.46%20.09B2.47%18.6B9.12%18.43B20.89%19.55B17.42%18.69B17.35%18.15B14.38%16.89B11.39%16.17B22.98%15.92B18.61%15.47B
Liabilities
Current liabilities
Short term loan 43.81%2.42B13.31%1.58B28.25%1.53B263.52%2.21B46.33%1.69B6.30%1.4B-6.55%1.19B-61.72%606.93M32.01%1.15B30.76%1.31B
Transactional financial liabilities --------------14.46M--818.66K--3.52M11,351.81%24.81M------------
Notes payable and accounts payable 15.74%1.39B15.31%1.39B37.58%1.35B28.55%1.28B28.67%1.2B36.38%1.2B20.79%980.77M14.96%998.87M9.24%931.32M-1.35%881.79M
-Notes payable 8.49%437.43M26.58%442.95M32.10%525.67M21.60%520.04M15.40%403.2M-1.26%349.95M-7.76%397.95M-0.85%427.67M-17.76%349.4M-29.38%354.41M
-Accounts payable 19.42%949.46M10.69%943.81M41.33%823.69M33.76%764.03M36.63%795.08M61.68%852.67M53.17%582.82M30.56%571.21M36.08%581.92M34.55%527.37M
Contract liabilities -37.64%36.79M-50.50%33.51M-19.76%38.63M-12.68%34.83M47.13%59M1.48%67.7M14.68%48.14M-13.59%39.88M-42.82%40.1M66.55%66.71M
Salaries payable 12.47%165.67M3.26%270.52M6.74%148.85M8.02%146.47M10.09%147.3M11.61%261.98M3.27%139.45M2.64%135.59M4.32%133.8M11.34%234.72M
Taxs payable -34.67%133.95M-59.15%163.17M-56.95%103.36M-49.00%137.75M46.35%205.05M24.36%399.45M34.78%240.09M64.50%270.12M39.47%140.11M26.89%321.2M
Other payable (including interest and dividends) 14.68%808.45M-5.95%646.78M-7.35%739.69M3.42%824.54M-16.07%704.99M4.89%687.73M43.48%798.4M66.11%797.24M98.89%839.93M81.18%655.66M
-Other payable ------------3.42%824.54M----4.89%687.73M----66.11%797.24M----81.18%655.66M
Non current liabilities due within one year 83.26%1.74B76.14%1.36B-10.45%785.48M15.23%921.15M68.39%951.96M2.06%771.95M52.83%877.1M40.14%799.4M356.46%565.33M468.56%756.36M
Other current liabilities -49.61%2.39M-67.28%2.3M-55.92%1.34M-46.62%1.21M154.83%4.74M31.92%7.02M34.35%3.05M-31.13%2.27M1.10%1.86M152.75%5.32M
Total current liabilities 35.20%6.7B13.48%5.45B9.09%4.69B52.61%5.57B30.32%4.96B13.29%4.8B20.38%4.3B-5.23%3.65B47.91%3.8B46.07%4.24B
Current liabilities
Long term loan -28.32%2.16B-23.67%2.21B5.24%2.77B7.17%2.83B18.19%3.02B58.09%2.89B49.25%2.63B103.85%2.64B92.10%2.55B37.78%1.83B
Bonds payable 4.05%1.84B4.04%1.82B4.55%1.81B4.55%1.79B4.54%1.77B4.54%1.75B4.75%1.73B4.75%1.71B4.75%1.69B4.75%1.67B
Long term account payable --------------53M------43M----------------
Estimate liabilities -5.51%162.51M-4.14%167.25M1.54%167.44M1.35%170.22M-1.39%171.99M-2.78%174.48M9.40%164.89M12.49%167.95M15.10%174.41M18.44%179.46M
Long term deferred income 18.58%686.75M25.06%665.44M29.25%627.46M42.32%623.83M32.85%579.13M18.65%532.09M51.40%485.45M45.05%438.34M47.07%435.93M49.80%448.44M
Lease liabilities -24.98%41.22M-24.03%44.93M-24.40%47.98M-19.20%51.81M-32.01%54.94M-10.95%59.14M-9.68%63.47M27.14%64.12M--80.81M57.88%66.41M
Other non current liabilities -97.69%3.78M-97.69%3.78M-97.71%3.78M-97.71%3.78M-38.07%163.52M-38.07%163.52M-37.46%165.14M-37.46%165.14M6,889.68%264.05M6,889.68%264.05M
Total non current liabilities -15.68%4.9B-12.55%4.9B4.56%5.48B6.44%5.52B11.70%5.81B25.84%5.61B24.16%5.24B40.39%5.19B53.13%5.2B30.38%4.46B
Total liabilities 7.75%11.6B-0.55%10.35B6.60%10.18B25.51%11.1B19.57%10.76B19.72%10.41B22.43%9.55B17.11%8.84B50.88%9B37.58%8.69B
Shareholders equity
Paid-in capital -0.07%1.48B-0.07%1.48B-0.07%1.48B-0.07%1.48B-0.56%1.48B-0.56%1.48B-0.56%1.48B-0.56%1.48B2.55%1.49B2.55%1.49B
Other equity instruments -0.00%240.14M-0.00%240.14M-0.00%240.14M-0.00%240.14M-0.00%240.14M-0.00%240.14M-0.00%240.14M-0.01%240.14M-0.01%240.14M-0.01%240.15M
Capital reserve funds -2.36%1.31B-1.92%1.3B6.81%1.35B0.57%1.34B-4.26%1.34B-4.31%1.32B-10.91%1.26B-4.20%1.34B35.22%1.4B32.80%1.38B
Surplus reserve funds 0.00%745.8M0.00%745.8M5.15%745.8M5.15%745.8M5.15%745.8M5.15%745.8M18.48%709.25M18.48%709.25M18.48%709.25M18.48%709.25M
Retained profit 13.05%5B11.28%4.72B18.04%4.61B25.72%4.81B29.98%4.42B30.17%4.25B12.51%3.91B12.62%3.83B-0.91%3.4B2.71%3.26B
Less:Treasury stock -5.97%455.32M-13.91%416.91M-27.06%355.32M-27.06%355.32M-9.90%484.25M-7.20%484.25M14.92%487.13M31.01%487.13M--537.47M--521.84M
Other composite income 107.21%705.32K115.76%1.19M88.60%-1.63M95.20%-353.78K-167.66%-9.78M-108.70%-7.52M-6,866.84%-14.29M-752.66%-7.37M-196.06%-3.65M-200.94%-3.6M
Specific reserves 47.87%3.18M127.48%3.1M--2.93M--2.94M--2.15M--1.36M----------------
Shareholders equity without minority interests 7.56%8.32B7.03%8.08B13.71%8.08B16.47%8.27B15.48%7.73B15.06%7.55B4.48%7.1B5.20%7.1B-0.95%6.7B0.70%6.56B
Minority interests -12.53%170.64M-12.46%174.26M-26.44%178.22M-20.62%180.27M-11.33%195.09M-8.47%199.07M40.83%242.29M4.70%227.08M1.71%220.02M3.00%217.48M
Total shareholder equity 7.06%8.49B6.53%8.25B12.39%8.25B15.32%8.45B14.63%7.93B14.30%7.75B5.38%7.34B5.18%7.33B-0.87%6.92B0.78%6.78B
Total liabilityies and equity 7.46%20.09B2.47%18.6B9.12%18.43B20.89%19.55B17.42%18.69B17.35%18.15B14.38%16.89B11.39%16.17B22.98%15.92B18.61%15.47B
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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