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600572 Zhejiang Conba Pharmaceutical

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  • 5.36
  • +0.06+1.13%
Market Closed Jun 6 15:00 CST
13.78BMarket Cap26.27P/E (TTM)

Zhejiang Conba 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
-2.60%2.37B
4.13%2.57B
18.63%2.24B
15.47%2.53B
-11.92%2.43B
-4.09%2.47B
91.97%1.89B
100.38%2.19B
182.16%2.76B
63.38%2.57B
Notes receivable and accounts receivable
11.95%1.48B
16.30%1.11B
-1.38%1.44B
11.76%1.49B
-3.13%1.32B
-0.20%953.31M
8.15%1.46B
5.68%1.33B
8.83%1.36B
11.07%955.22M
-Accounts receivable
11.95%1.48B
16.30%1.11B
-1.38%1.44B
11.76%1.49B
-3.13%1.32B
-0.20%953.31M
8.15%1.46B
5.68%1.33B
8.83%1.36B
11.07%955.22M
Other receivables (including interest and dividends)
23.22%68.11M
-35.67%38.22M
-6.99%75.66M
-14.32%70.92M
-25.37%55.27M
-29.63%59.41M
-28.24%81.34M
-29.03%82.78M
-33.25%74.06M
-12.55%84.42M
-Dividend receivable
----
----
----
----
----
----
----
----
--13.75M
--13.75M
-Other receivable
----
----
----
-14.32%70.92M
----
-15.94%59.41M
----
-29.03%82.78M
----
-26.79%70.67M
Advance payment
108.77%95.5M
-41.47%40.86M
22.55%80.59M
8.62%76.15M
-29.09%45.75M
54.51%69.8M
-11.50%65.77M
29.42%70.1M
15.01%64.52M
33.32%45.18M
Inventories
7.89%1.27B
18.18%1.33B
23.21%1.31B
18.07%1.17B
26.55%1.18B
8.03%1.13B
8.05%1.07B
6.78%994.8M
-1.66%932.39M
8.59%1.04B
Receivable financing
-23.28%593.45M
-5.36%647.53M
-7.24%459.83M
22.05%504.95M
44.04%773.49M
-4.39%684.2M
25.85%495.71M
-13.08%413.72M
11.82%536.99M
31.32%715.63M
Other current assets
-26.62%32.96M
12.75%37.01M
37.18%37.18M
28.16%32.63M
53.94%44.92M
-31.64%32.82M
-27.77%27.1M
-20.88%25.46M
-48.77%29.18M
-24.43%48.01M
Total current assets
0.99%5.91B
7.04%5.78B
11.06%5.65B
15.03%5.87B
1.58%5.85B
-1.29%5.4B
29.08%5.09B
28.88%5.1B
48.28%5.76B
32.11%5.47B
Non Current assets
Other equity investment
-4.54%113.63M
49.49%113.63M
49.69%113.63M
56.80%119.03M
56.80%119.03M
0.00%76.01M
146.47%75.91M
129.65%75.91M
129.65%75.91M
129.95%76.01M
Other non-current financial assets
-51.54%64.98M
-36.04%87.84M
-41.62%54.63M
-52.14%101.26M
-42.79%134.09M
-59.07%137.35M
-86.41%93.58M
-76.60%211.57M
-72.52%234.39M
-65.51%335.54M
Investment real estate
-10.56%3.49M
-10.29%3.59M
-10.03%3.69M
--3.79M
--3.9M
-9.33%4M
--4.1M
----
----
--4.41M
Long-term equity investment
-15.72%1.54B
7.47%1.52B
9.47%1.6B
9.33%1.59B
27.15%1.83B
-3.63%1.42B
297.51%1.46B
244.43%1.45B
236.44%1.44B
242.31%1.47B
Fixed assets
----
----
----
22.14%2.55B
----
17.21%2.55B
----
-9.85%2.09B
----
-9.99%2.17B
Fixed assets liquidation
----
----
----
0.00%1.93M
----
0.00%1.93M
----
0.00%1.93M
----
0.00%1.93M
Constru in process
----
----
----
-47.82%573.13M
----
-38.04%661.79M
----
40.99%1.1B
----
78.51%1.07B
Construction materials
----
----
----
7.10%149.35K
----
-54.67%148.01K
----
-36.43%139.45K
----
19.55%326.5K
Productive biological assets
----
----
--172.39K
--143.33K
----
----
----
----
----
-99.88%23.17K
Intangible assets
-8.91%350.58M
-9.04%355.45M
5.42%368.96M
12.68%377.44M
10.76%384.86M
7.82%390.79M
-4.19%350.01M
-9.58%334.96M
-6.70%347.46M
-4.07%362.43M
Development expenditure
--14.38M
--14.38M
-63.94%14.38M
-82.37%6.98M
----
----
99.46%39.89M
--39.57M
--19.23M
--18.92M
Goodwill
0.00%184.72M
0.00%184.72M
0.00%184.72M
21.86%184.72M
21.86%184.72M
0.00%184.72M
7.02%184.72M
-12.18%151.59M
-12.18%151.59M
7.02%184.72M
Long deferred expense
-16.56%31.46M
-21.37%31.97M
-23.78%34.49M
-8.98%36.13M
-7.03%37.71M
-15.10%40.66M
-8.57%45.25M
-21.73%39.69M
-22.12%40.56M
-6.96%47.89M
Deferred tax assets
-5.14%53.1M
42.33%78.94M
48.36%49.92M
78.60%47.97M
102.70%55.98M
101.67%55.46M
9.99%33.65M
-23.98%26.86M
-10.08%27.62M
-15.81%27.5M
Usufruct assets
-52.09%4.56M
-47.71%5.19M
-21.62%6.78M
132.90%7.84M
141.44%9.52M
13.29%9.93M
--8.65M
--3.37M
--3.94M
25.36%8.77M
Other non current assets
184.51%15.36M
128.76%20.34M
50.44%11.52M
0.81%9.7M
-72.72%5.4M
-68.73%8.89M
-70.67%7.65M
-74.51%9.62M
-62.21%19.79M
-22.48%28.43M
Total non current assets
-8.79%5.4B
-1.32%5.46B
-0.73%5.51B
1.36%5.61B
7.12%5.93B
-4.69%5.54B
12.22%5.55B
7.64%5.54B
9.83%5.53B
12.83%5.81B
Total assets
-3.93%11.31B
2.81%11.24B
4.91%11.16B
7.92%11.49B
4.30%11.77B
-3.04%10.93B
19.70%10.64B
16.88%10.64B
26.57%11.29B
21.42%11.27B
Liabilities
Current liabilities
Short term loan
-49.41%573.26M
-9.69%648.15M
-79.38%207.16M
-12.26%882.54M
-15.23%1.13B
-46.59%717.73M
-19.20%1B
-27.28%1.01B
7.41%1.34B
-23.14%1.34B
Notes payable and accounts payable
32.44%887.69M
30.26%819.53M
57.70%836.09M
89.35%657.89M
70.68%670.25M
-0.28%629.13M
44.75%530.16M
3.13%347.46M
14.15%392.69M
78.36%630.88M
-Notes payable
343.69%218.04M
236.29%119.34M
323.31%200.98M
26.75%78.64M
-50.55%49.14M
-71.05%35.49M
-48.27%47.48M
35.02%62.05M
168.93%99.37M
162.59%122.57M
-Accounts payable
7.82%669.65M
17.95%700.19M
31.58%635.11M
102.95%579.25M
111.75%621.11M
16.79%593.64M
75.85%482.68M
-1.91%285.41M
-4.48%293.32M
65.55%508.3M
Contract liabilities
-8.45%27.76M
-61.47%43.65M
106.62%33.43M
154.58%36.38M
72.99%30.33M
208.85%113.3M
-55.31%16.18M
-60.09%14.29M
-49.09%17.53M
-12.60%36.68M
Salaries payable
-10.25%115.76M
9.43%190.84M
67.94%166.72M
77.25%151.06M
108.99%128.98M
45.92%174.38M
18.87%99.27M
10.90%85.22M
-22.08%61.72M
5.91%119.5M
Taxs payable
-36.25%112.37M
-22.31%114.57M
-41.47%88.99M
-26.89%119.06M
-3.83%176.25M
21.38%147.47M
11.76%152.04M
53.70%162.86M
29.54%183.27M
-14.72%121.49M
Other payable (including interest and dividends)
17.82%1.23B
25.63%1.07B
14.55%1.09B
20.25%1.19B
16.13%1.05B
9.38%849.36M
0.62%949.9M
1.57%988.04M
-5.08%901.11M
5.03%776.5M
-Dividend payable
15.86%16.54M
-11.53%16.54M
-66.20%16.54M
248.61%49.78M
16.70%14.28M
-48.51%18.7M
300.02%48.93M
16.72%14.28M
0.00%12.23M
62.30%36.31M
-Other payable
----
----
----
16.90%1.14B
----
12.22%830.66M
----
1.38%973.77M
----
3.24%740.19M
Non current liabilities due within one year
-41.82%78.15M
-43.23%82.19M
-59.36%85.81M
-56.03%92.38M
10.05%134.31M
7.82%144.78M
109.81%211.15M
159.50%210.09M
7.16%122.05M
19.65%134.28M
Other current liabilities
-34.05%2.32M
1,494.49%206.54M
16,089.43%406.13M
-0.06%204.15M
-98.27%3.51M
180.67%12.95M
-26.51%2.51M
4,297.47%204.27M
4,666.62%202.56M
6.24%4.62M
Adjustment items of current assets
--0.01
----
----
----
----
----
----
----
----
----
Total current liabilities
-8.81%3.03B
13.75%3.17B
-1.81%2.91B
10.38%3.33B
3.28%3.32B
-11.95%2.79B
1.80%2.97B
0.70%3.02B
10.53%3.22B
-2.69%3.17B
Current liabilities
Long term loan
9.45%405.47M
-7.65%305.03M
--304.64M
--343.54M
275.13%370.45M
3,375.74%330.3M
----
----
-74.30%98.75M
-98.11%9.5M
Long term account payable
----
----
----
0.11%924.08K
----
0.11%924.08K
----
26.67%923.1K
----
26.67%923.1K
Deferred tax liabilities
-16.72%271.64M
-18.41%268.27M
-11.93%278.12M
-10.84%274.05M
5.57%326.19M
5.96%328.79M
1,155.14%315.8M
460.53%307.36M
599.48%308.99M
317.57%310.3M
Long term deferred income
-9.74%134.36M
-8.50%141.11M
-5.69%143.65M
3.92%143.85M
8.68%148.86M
5.03%154.22M
14.68%152.31M
0.83%138.43M
-6.49%136.97M
48.90%146.83M
Lease liabilities
-84.78%727.06K
-81.79%723.05K
-50.18%4.08M
25.49%3.3M
155.15%4.78M
-0.66%3.97M
--8.2M
--2.63M
--1.87M
-3.71%4M
Total non current liabilities
-4.47%813.14M
-12.48%716.06M
53.26%731.42M
70.40%765.66M
55.47%851.21M
73.51%818.2M
33.02%477.23M
-8.77%449.34M
-4.89%547.52M
-30.71%471.56M
Adjustment items of total current liabilities
--0.01
----
----
----
----
----
----
----
----
----
Total liabilities
-7.93%3.84B
7.80%3.89B
5.82%3.64B
18.16%4.1B
10.87%4.17B
-0.88%3.61B
5.22%3.44B
-0.64%3.47B
7.98%3.77B
-7.53%3.64B
Shareholders equity
Paid-in capital
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
-3.65%2.57B
-3.65%2.57B
-3.65%2.57B
-3.65%2.57B
Capital reserve funds
38.78%217.52M
40.65%210.32M
42.87%167.66M
-23.65%163.93M
-27.00%156.74M
-58.43%149.54M
-83.12%117.35M
-68.85%214.71M
-68.57%214.71M
-46.87%359.76M
Surplus reserve funds
1.44%620.35M
1.07%620.35M
2.33%629.8M
2.33%629.8M
43.61%611.52M
44.14%613.77M
44.53%615.46M
44.53%615.46M
0.00%425.83M
0.00%425.83M
Retained profit
0.31%3.86B
1.67%3.64B
7.85%3.76B
5.55%3.65B
-2.71%3.84B
-6.88%3.58B
69.48%3.48B
65.74%3.46B
109.23%3.95B
108.88%3.84B
Less:Treasury stock
--119.55M
----
----
----
----
----
----
----
----
----
Other composite income
-351.50%-248.47K
-105.58%-5.52K
-86.14%98.8K
-80.43%98.8K
-56.38%98.8K
-63.14%98.8K
15.77%712.79K
-2.85%504.74K
-19.61%226.47K
-5.82%267.99K
Shareholders equity without minority interests
-0.53%7.14B
1.84%7.04B
4.97%7.12B
2.26%7.01B
0.29%7.18B
-3.99%6.91B
29.05%6.79B
29.80%6.86B
40.99%7.16B
43.27%7.2B
Minority interests
-22.51%322.48M
-24.77%308.58M
-3.86%393.27M
18.09%376.01M
15.35%416.15M
-5.49%410.18M
14.69%409.05M
-4.56%318.4M
2.52%360.78M
34.27%434.01M
Total shareholder equity
-1.74%7.47B
0.35%7.35B
4.47%7.52B
2.96%7.39B
1.01%7.6B
-4.07%7.32B
28.14%7.2B
27.76%7.18B
38.50%7.52B
42.72%7.63B
Total liabilityies and equity
-3.93%11.31B
2.81%11.24B
4.91%11.16B
7.92%11.49B
4.30%11.77B
-3.04%10.93B
19.70%10.64B
16.88%10.64B
26.57%11.29B
21.42%11.27B
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 -2.60%2.37B4.13%2.57B18.63%2.24B15.47%2.53B-11.92%2.43B-4.09%2.47B91.97%1.89B100.38%2.19B182.16%2.76B63.38%2.57B
Notes receivable and accounts receivable 11.95%1.48B16.30%1.11B-1.38%1.44B11.76%1.49B-3.13%1.32B-0.20%953.31M8.15%1.46B5.68%1.33B8.83%1.36B11.07%955.22M
-Accounts receivable 11.95%1.48B16.30%1.11B-1.38%1.44B11.76%1.49B-3.13%1.32B-0.20%953.31M8.15%1.46B5.68%1.33B8.83%1.36B11.07%955.22M
Other receivables (including interest and dividends) 23.22%68.11M-35.67%38.22M-6.99%75.66M-14.32%70.92M-25.37%55.27M-29.63%59.41M-28.24%81.34M-29.03%82.78M-33.25%74.06M-12.55%84.42M
-Dividend receivable ----------------------------------13.75M--13.75M
-Other receivable -------------14.32%70.92M-----15.94%59.41M-----29.03%82.78M-----26.79%70.67M
Advance payment 108.77%95.5M-41.47%40.86M22.55%80.59M8.62%76.15M-29.09%45.75M54.51%69.8M-11.50%65.77M29.42%70.1M15.01%64.52M33.32%45.18M
Inventories 7.89%1.27B18.18%1.33B23.21%1.31B18.07%1.17B26.55%1.18B8.03%1.13B8.05%1.07B6.78%994.8M-1.66%932.39M8.59%1.04B
Receivable financing -23.28%593.45M-5.36%647.53M-7.24%459.83M22.05%504.95M44.04%773.49M-4.39%684.2M25.85%495.71M-13.08%413.72M11.82%536.99M31.32%715.63M
Other current assets -26.62%32.96M12.75%37.01M37.18%37.18M28.16%32.63M53.94%44.92M-31.64%32.82M-27.77%27.1M-20.88%25.46M-48.77%29.18M-24.43%48.01M
Total current assets 0.99%5.91B7.04%5.78B11.06%5.65B15.03%5.87B1.58%5.85B-1.29%5.4B29.08%5.09B28.88%5.1B48.28%5.76B32.11%5.47B
Non Current assets
Other equity investment -4.54%113.63M49.49%113.63M49.69%113.63M56.80%119.03M56.80%119.03M0.00%76.01M146.47%75.91M129.65%75.91M129.65%75.91M129.95%76.01M
Other non-current financial assets -51.54%64.98M-36.04%87.84M-41.62%54.63M-52.14%101.26M-42.79%134.09M-59.07%137.35M-86.41%93.58M-76.60%211.57M-72.52%234.39M-65.51%335.54M
Investment real estate -10.56%3.49M-10.29%3.59M-10.03%3.69M--3.79M--3.9M-9.33%4M--4.1M----------4.41M
Long-term equity investment -15.72%1.54B7.47%1.52B9.47%1.6B9.33%1.59B27.15%1.83B-3.63%1.42B297.51%1.46B244.43%1.45B236.44%1.44B242.31%1.47B
Fixed assets ------------22.14%2.55B----17.21%2.55B-----9.85%2.09B-----9.99%2.17B
Fixed assets liquidation ------------0.00%1.93M----0.00%1.93M----0.00%1.93M----0.00%1.93M
Constru in process -------------47.82%573.13M-----38.04%661.79M----40.99%1.1B----78.51%1.07B
Construction materials ------------7.10%149.35K-----54.67%148.01K-----36.43%139.45K----19.55%326.5K
Productive biological assets ----------172.39K--143.33K---------------------99.88%23.17K
Intangible assets -8.91%350.58M-9.04%355.45M5.42%368.96M12.68%377.44M10.76%384.86M7.82%390.79M-4.19%350.01M-9.58%334.96M-6.70%347.46M-4.07%362.43M
Development expenditure --14.38M--14.38M-63.94%14.38M-82.37%6.98M--------99.46%39.89M--39.57M--19.23M--18.92M
Goodwill 0.00%184.72M0.00%184.72M0.00%184.72M21.86%184.72M21.86%184.72M0.00%184.72M7.02%184.72M-12.18%151.59M-12.18%151.59M7.02%184.72M
Long deferred expense -16.56%31.46M-21.37%31.97M-23.78%34.49M-8.98%36.13M-7.03%37.71M-15.10%40.66M-8.57%45.25M-21.73%39.69M-22.12%40.56M-6.96%47.89M
Deferred tax assets -5.14%53.1M42.33%78.94M48.36%49.92M78.60%47.97M102.70%55.98M101.67%55.46M9.99%33.65M-23.98%26.86M-10.08%27.62M-15.81%27.5M
Usufruct assets -52.09%4.56M-47.71%5.19M-21.62%6.78M132.90%7.84M141.44%9.52M13.29%9.93M--8.65M--3.37M--3.94M25.36%8.77M
Other non current assets 184.51%15.36M128.76%20.34M50.44%11.52M0.81%9.7M-72.72%5.4M-68.73%8.89M-70.67%7.65M-74.51%9.62M-62.21%19.79M-22.48%28.43M
Total non current assets -8.79%5.4B-1.32%5.46B-0.73%5.51B1.36%5.61B7.12%5.93B-4.69%5.54B12.22%5.55B7.64%5.54B9.83%5.53B12.83%5.81B
Total assets -3.93%11.31B2.81%11.24B4.91%11.16B7.92%11.49B4.30%11.77B-3.04%10.93B19.70%10.64B16.88%10.64B26.57%11.29B21.42%11.27B
Liabilities
Current liabilities
Short term loan -49.41%573.26M-9.69%648.15M-79.38%207.16M-12.26%882.54M-15.23%1.13B-46.59%717.73M-19.20%1B-27.28%1.01B7.41%1.34B-23.14%1.34B
Notes payable and accounts payable 32.44%887.69M30.26%819.53M57.70%836.09M89.35%657.89M70.68%670.25M-0.28%629.13M44.75%530.16M3.13%347.46M14.15%392.69M78.36%630.88M
-Notes payable 343.69%218.04M236.29%119.34M323.31%200.98M26.75%78.64M-50.55%49.14M-71.05%35.49M-48.27%47.48M35.02%62.05M168.93%99.37M162.59%122.57M
-Accounts payable 7.82%669.65M17.95%700.19M31.58%635.11M102.95%579.25M111.75%621.11M16.79%593.64M75.85%482.68M-1.91%285.41M-4.48%293.32M65.55%508.3M
Contract liabilities -8.45%27.76M-61.47%43.65M106.62%33.43M154.58%36.38M72.99%30.33M208.85%113.3M-55.31%16.18M-60.09%14.29M-49.09%17.53M-12.60%36.68M
Salaries payable -10.25%115.76M9.43%190.84M67.94%166.72M77.25%151.06M108.99%128.98M45.92%174.38M18.87%99.27M10.90%85.22M-22.08%61.72M5.91%119.5M
Taxs payable -36.25%112.37M-22.31%114.57M-41.47%88.99M-26.89%119.06M-3.83%176.25M21.38%147.47M11.76%152.04M53.70%162.86M29.54%183.27M-14.72%121.49M
Other payable (including interest and dividends) 17.82%1.23B25.63%1.07B14.55%1.09B20.25%1.19B16.13%1.05B9.38%849.36M0.62%949.9M1.57%988.04M-5.08%901.11M5.03%776.5M
-Dividend payable 15.86%16.54M-11.53%16.54M-66.20%16.54M248.61%49.78M16.70%14.28M-48.51%18.7M300.02%48.93M16.72%14.28M0.00%12.23M62.30%36.31M
-Other payable ------------16.90%1.14B----12.22%830.66M----1.38%973.77M----3.24%740.19M
Non current liabilities due within one year -41.82%78.15M-43.23%82.19M-59.36%85.81M-56.03%92.38M10.05%134.31M7.82%144.78M109.81%211.15M159.50%210.09M7.16%122.05M19.65%134.28M
Other current liabilities -34.05%2.32M1,494.49%206.54M16,089.43%406.13M-0.06%204.15M-98.27%3.51M180.67%12.95M-26.51%2.51M4,297.47%204.27M4,666.62%202.56M6.24%4.62M
Adjustment items of current assets --0.01------------------------------------
Total current liabilities -8.81%3.03B13.75%3.17B-1.81%2.91B10.38%3.33B3.28%3.32B-11.95%2.79B1.80%2.97B0.70%3.02B10.53%3.22B-2.69%3.17B
Current liabilities
Long term loan 9.45%405.47M-7.65%305.03M--304.64M--343.54M275.13%370.45M3,375.74%330.3M---------74.30%98.75M-98.11%9.5M
Long term account payable ------------0.11%924.08K----0.11%924.08K----26.67%923.1K----26.67%923.1K
Deferred tax liabilities -16.72%271.64M-18.41%268.27M-11.93%278.12M-10.84%274.05M5.57%326.19M5.96%328.79M1,155.14%315.8M460.53%307.36M599.48%308.99M317.57%310.3M
Long term deferred income -9.74%134.36M-8.50%141.11M-5.69%143.65M3.92%143.85M8.68%148.86M5.03%154.22M14.68%152.31M0.83%138.43M-6.49%136.97M48.90%146.83M
Lease liabilities -84.78%727.06K-81.79%723.05K-50.18%4.08M25.49%3.3M155.15%4.78M-0.66%3.97M--8.2M--2.63M--1.87M-3.71%4M
Total non current liabilities -4.47%813.14M-12.48%716.06M53.26%731.42M70.40%765.66M55.47%851.21M73.51%818.2M33.02%477.23M-8.77%449.34M-4.89%547.52M-30.71%471.56M
Adjustment items of total current liabilities --0.01------------------------------------
Total liabilities -7.93%3.84B7.80%3.89B5.82%3.64B18.16%4.1B10.87%4.17B-0.88%3.61B5.22%3.44B-0.64%3.47B7.98%3.77B-7.53%3.64B
Shareholders equity
Paid-in capital 0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B-3.65%2.57B-3.65%2.57B-3.65%2.57B-3.65%2.57B
Capital reserve funds 38.78%217.52M40.65%210.32M42.87%167.66M-23.65%163.93M-27.00%156.74M-58.43%149.54M-83.12%117.35M-68.85%214.71M-68.57%214.71M-46.87%359.76M
Surplus reserve funds 1.44%620.35M1.07%620.35M2.33%629.8M2.33%629.8M43.61%611.52M44.14%613.77M44.53%615.46M44.53%615.46M0.00%425.83M0.00%425.83M
Retained profit 0.31%3.86B1.67%3.64B7.85%3.76B5.55%3.65B-2.71%3.84B-6.88%3.58B69.48%3.48B65.74%3.46B109.23%3.95B108.88%3.84B
Less:Treasury stock --119.55M------------------------------------
Other composite income -351.50%-248.47K-105.58%-5.52K-86.14%98.8K-80.43%98.8K-56.38%98.8K-63.14%98.8K15.77%712.79K-2.85%504.74K-19.61%226.47K-5.82%267.99K
Shareholders equity without minority interests -0.53%7.14B1.84%7.04B4.97%7.12B2.26%7.01B0.29%7.18B-3.99%6.91B29.05%6.79B29.80%6.86B40.99%7.16B43.27%7.2B
Minority interests -22.51%322.48M-24.77%308.58M-3.86%393.27M18.09%376.01M15.35%416.15M-5.49%410.18M14.69%409.05M-4.56%318.4M2.52%360.78M34.27%434.01M
Total shareholder equity -1.74%7.47B0.35%7.35B4.47%7.52B2.96%7.39B1.01%7.6B-4.07%7.32B28.14%7.2B27.76%7.18B38.50%7.52B42.72%7.63B
Total liabilityies and equity -3.93%11.31B2.81%11.24B4.91%11.16B7.92%11.49B4.30%11.77B-3.04%10.93B19.70%10.64B16.88%10.64B26.57%11.29B21.42%11.27B
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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