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600613 Shanghai Shenqi Pharmaceutical Investment Management

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  • 5.69
  • +0.22+4.02%
Market Closed Jun 7 15:00 CST
3.04BMarket Cap53.18P/E (TTM)

Shanghai Shenqi Pharmaceutical Investment Management 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
17.12%756.93M
8.95%715.28M
12.25%708.14M
32.84%717.24M
21.19%646.28M
32.95%656.49M
30.86%630.83M
13.82%539.91M
3.85%533.29M
2.56%493.8M
Transactional financial assets
4.12%20.89M
--20.9M
--20.57M
--20.03M
--20.06M
----
----
----
----
----
Notes receivable and accounts receivable
-4.04%450.54M
-0.21%440.73M
-11.46%482.58M
-12.36%485.76M
-20.77%469.51M
-16.36%441.66M
-1.51%545.07M
-4.83%554.25M
3.30%592.62M
3.20%528.05M
-Notes receivable
-8.20%52.21M
-41.01%47.55M
2.93%50.04M
64.06%78.92M
-43.88%56.87M
10.62%80.61M
14.62%48.61M
-16.18%48.11M
87.87%101.34M
199.38%72.87M
-Accounts receivable
-3.47%398.33M
8.90%393.18M
-12.87%432.55M
-19.62%406.84M
-16.01%412.64M
-20.68%361.05M
-2.85%496.46M
-3.59%506.14M
-5.48%491.28M
-6.60%455.17M
Other receivables (including interest and dividends)
2.24%15.99M
-8.45%9.74M
51.05%32.12M
-59.09%21.36M
-39.14%15.64M
-45.19%10.64M
8.57%21.27M
4,997.62%52.2M
-36.58%25.7M
-34.59%19.41M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
----
----
-59.09%21.36M
----
-45.19%10.64M
--21.27M
4,997.62%52.2M
----
-34.59%19.41M
Advance payment
35.31%57.48M
-58.16%26.45M
16.56%40.37M
75.27%44.01M
93.18%42.48M
100.10%63.23M
8.54%34.63M
-32.88%25.11M
-22.14%21.99M
45.53%31.6M
Inventories
10.50%223.44M
10.98%242.86M
4.18%251.75M
-7.44%226.02M
-12.98%202.2M
6.67%218.82M
10.89%241.65M
16.20%244.17M
15.26%232.37M
0.70%205.13M
Receivable financing
52.64%274.47M
-16.83%309.52M
1.92%107.71M
31.84%159.04M
57.08%179.82M
151.97%372.16M
0.47%105.69M
97.96%120.63M
21.86%114.48M
4.72%147.7M
Other current assets
-56.24%2.28M
-1.68%6.78M
-49.20%4.68M
-62.69%4.35M
-71.03%5.21M
-65.83%6.89M
-67.10%9.21M
-59.15%11.66M
-40.88%17.98M
-32.00%20.17M
Total current assets
13.97%1.8B
0.13%1.77B
3.75%1.65B
8.39%1.68B
2.78%1.58B
22.41%1.77B
10.45%1.59B
10.98%1.55B
3.81%1.54B
1.42%1.45B
Non Current assets
Other equity investment
6.18%70.72M
10.11%70.43M
10.53%68.85M
6.75%72.88M
-4.19%66.61M
-19.82%63.96M
-26.75%62.29M
-7.34%68.27M
-6.17%69.52M
-2.70%79.78M
Investment real estate
-5.50%7.56M
-5.43%7.67M
-5.36%7.78M
-5.29%7.89M
-5.22%8M
-5.15%8.11M
-5.08%8.22M
-5.02%8.33M
-4.96%8.44M
-4.90%8.55M
Long-term equity investment
10.30%3.72M
10.30%3.72M
1.97%3.37M
1.97%3.37M
1.97%3.37M
1.97%3.37M
23.28%3.3M
23.28%3.3M
23.28%3.3M
23.28%3.3M
Fixed assets
----
----
----
-2.71%985.57M
----
-2.23%1.02B
----
117.29%1.01B
----
113.39%1.04B
Constru in process
----
----
----
2.05%56.2M
----
-7.61%53.83M
----
-90.58%55.07M
----
-87.61%58.26M
Intangible assets
-2.54%95.13M
-3.75%95.2M
-4.43%95.54M
-5.07%96.32M
-5.30%97.61M
-5.63%98.91M
-4.98%99.97M
-5.21%101.46M
-5.29%103.07M
-5.29%104.81M
Goodwill
-18.46%243.85M
-18.46%243.85M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
Long deferred expense
-8.72%1.48M
-11.91%1.63M
-21.97%1.44M
-13.41%1.62M
-21.27%1.62M
-19.41%1.85M
-39.22%1.85M
-41.86%1.87M
-44.30%2.06M
-41.86%2.3M
Deferred tax assets
-24.29%23.45M
-34.95%23.44M
9.64%31.6M
9.96%31.69M
7.43%30.97M
24.95%36.02M
-43.12%28.82M
-43.14%28.82M
-43.01%28.83M
-43.01%28.83M
Usufruct assets
1.85%25.66M
27.46%32.55M
-4.59%24.58M
-59.33%26.44M
-60.80%25.19M
-60.43%25.54M
--25.76M
--65.01M
--64.28M
130.10%64.53M
Other non current assets
73.84%8.91M
89.66%8.99M
-34.87%6.51M
-63.11%4.91M
-54.06%5.12M
-50.52%4.74M
-89.96%9.99M
-89.18%13.32M
-89.98%11.15M
-93.55%9.58M
Total non current assets
-6.53%1.49B
-6.75%1.51B
-3.91%1.56B
-4.32%1.59B
-4.63%1.59B
-5.10%1.62B
-5.95%1.63B
-3.59%1.66B
-0.62%1.67B
0.52%1.7B
Total assets
3.67%3.29B
-3.15%3.28B
-0.13%3.21B
1.82%3.26B
-1.08%3.18B
7.53%3.39B
1.49%3.22B
2.94%3.21B
1.46%3.21B
0.93%3.15B
Liabilities
Current liabilities
Short term loan
30.50%26.01M
-14.63%18M
252.38%27.2M
213.51%24.2M
633.05%19.93M
675.46%21.08M
183.89%7.72M
183.89%7.72M
0.00%2.72M
0.00%2.72M
Notes payable and accounts payable
36.65%275.52M
33.75%249.85M
17.69%235.08M
29.68%236.41M
6.58%201.63M
-0.80%186.8M
2.27%199.75M
-5.56%182.3M
0.71%189.17M
24.91%188.31M
-Notes payable
0.10%20M
----
----
--20M
--19.98M
--20M
----
----
----
----
-Accounts payable
40.67%255.52M
49.79%249.85M
17.69%235.08M
18.71%216.41M
-3.98%181.65M
-11.42%166.8M
2.27%199.75M
-5.56%182.3M
0.71%189.17M
24.91%188.31M
Contract liabilities
11.33%43.91M
-64.18%29.67M
45.89%42.87M
5.12%30.67M
56.99%39.44M
83.81%82.83M
47.43%29.38M
38.47%29.18M
-14.12%25.12M
55.36%45.06M
Salaries payable
4.01%12.24M
-1.70%19.77M
76.17%10.84M
69.58%12.01M
63.37%11.77M
184.96%20.12M
-18.33%6.15M
-0.74%7.08M
-23.03%7.21M
-16.56%7.06M
Taxs payable
-60.78%13.19M
-61.38%14.54M
-61.11%19.02M
-31.08%29.09M
-11.78%33.64M
29.62%37.66M
9.43%48.9M
-11.02%42.2M
-17.73%38.13M
-29.81%29.05M
Other payable (including interest and dividends)
14.69%214.51M
-11.07%149.61M
-9.58%220.98M
23.05%267.34M
-13.12%187.04M
13.21%168.23M
34.62%244.39M
55.43%217.26M
15.49%215.3M
-2.74%148.6M
-Interest payable
--4.3K
----
----
----
----
----
----
----
--708.9K
----
-Dividend payable
--195.41K
0.00%195.41K
0.00%195.41K
18,438.79%26.54M
----
36.51%195.41K
--195.41K
0.00%143.14K
--143.14K
0.00%143.14K
-Other payable
--214.32M
----
----
10.91%240.8M
----
13.19%168.04M
----
55.49%217.11M
--214.44M
-2.75%148.46M
Non current liabilities due within one year
8.14%47.92M
8.11%47.94M
-12.35%38.68M
-13.35%38.89M
-7.02%44.32M
-14.30%44.34M
25.48%44.13M
13.09%44.89M
3.35%47.66M
-17.50%51.74M
Other current liabilities
693.58%40.69M
-26.55%156.65M
45.89%5.57M
927.68%38.98M
56.99%5.13M
2,838.38%213.28M
11.90%3.82M
6.49%3.79M
-29.75%3.27M
58.02%7.26M
Total current liabilities
24.15%674.01M
-11.40%686.04M
2.74%600.24M
26.79%677.58M
2.71%542.9M
61.39%774.34M
19.16%584.24M
17.60%534.42M
3.09%528.58M
3.25%479.81M
Current liabilities
Long term loan
-18.10%170.1M
-18.10%170.1M
-13.64%194.4M
-13.64%194.4M
-14.49%207.7M
-14.49%207.7M
-17.00%225.1M
-17.00%225.1M
-14.92%242.9M
-14.92%242.9M
Deferred tax liabilities
19.94%15.01M
-21.36%14.34M
14.35%13.08M
8.91%14.08M
-5.50%12.52M
15.38%18.24M
-33.22%11.44M
-9.47%12.93M
-7.95%13.24M
-3.39%15.81M
Long term deferred income
-17.65%1.26M
-17.65%1.26M
-39.40%1.83M
-49.34%1.53M
-49.34%1.53M
-49.34%1.53M
-4.73%3.02M
-18.70%3.02M
-43.53%3.02M
-56.74%3.02M
Lease liabilities
29.87%16.26M
36.41%17.03M
-1.41%11.22M
-8.09%12.78M
-15.01%12.52M
-16.33%12.48M
--11.38M
--13.9M
--14.73M
-4.15%14.92M
Total non current liabilities
-13.50%202.63M
-15.51%202.73M
-12.12%220.53M
-12.62%222.79M
-14.47%234.27M
-13.26%239.95M
-13.91%250.94M
-12.13%254.95M
-10.91%273.9M
-15.51%276.65M
Total liabilities
12.80%876.64M
-12.38%888.77M
-1.73%820.76M
14.06%900.37M
-3.15%777.16M
34.09%1.01B
6.83%835.18M
6.02%789.37M
-2.15%802.47M
-4.51%756.45M
Shareholders equity
Paid-in capital
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
Capital reserve funds
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
-0.04%968.99M
-0.04%968.99M
-0.04%968.99M
-0.04%968.99M
Surplus reserve funds
0.00%72.33M
0.00%72.33M
9.18%72.33M
9.18%72.33M
9.18%72.33M
9.18%72.33M
0.00%66.25M
0.00%66.25M
0.00%66.25M
0.00%66.25M
Retained profit
0.40%762.65M
0.47%738.92M
-0.09%748.2M
-7.92%717.12M
-1.39%759.59M
-1.53%735.46M
2.55%748.85M
7.93%778.82M
10.20%770.32M
10.28%746.85M
Other composite income
16.72%21.29M
29.61%21.07M
32.80%19.93M
17.73%22.95M
-10.70%18.24M
-42.18%16.26M
-54.21%15M
-19.61%19.49M
-16.81%20.43M
-7.74%28.12M
Shareholders equity without minority interests
0.26%2.36B
0.36%2.34B
0.44%2.34B
-2.20%2.32B
-0.29%2.35B
-0.73%2.33B
0.02%2.33B
2.25%2.37B
2.91%2.36B
2.94%2.34B
Minority interests
24.45%56.36M
23.36%55.18M
-0.13%47.62M
-1.18%47.89M
-5.32%45.29M
-7.26%44.73M
-12.11%47.68M
-10.12%48.46M
-6.06%47.83M
-4.16%48.23M
Total shareholder equity
0.72%2.42B
0.79%2.39B
0.43%2.39B
-2.18%2.36B
-0.39%2.4B
-0.86%2.37B
-0.25%2.38B
1.97%2.42B
2.72%2.41B
2.78%2.39B
Total liabilityies and equity
3.67%3.29B
-3.15%3.28B
-0.13%3.21B
1.82%3.26B
-1.08%3.18B
7.53%3.39B
1.49%3.22B
2.94%3.21B
1.46%3.21B
0.93%3.15B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 17.12%756.93M8.95%715.28M12.25%708.14M32.84%717.24M21.19%646.28M32.95%656.49M30.86%630.83M13.82%539.91M3.85%533.29M2.56%493.8M
Transactional financial assets 4.12%20.89M--20.9M--20.57M--20.03M--20.06M--------------------
Notes receivable and accounts receivable -4.04%450.54M-0.21%440.73M-11.46%482.58M-12.36%485.76M-20.77%469.51M-16.36%441.66M-1.51%545.07M-4.83%554.25M3.30%592.62M3.20%528.05M
-Notes receivable -8.20%52.21M-41.01%47.55M2.93%50.04M64.06%78.92M-43.88%56.87M10.62%80.61M14.62%48.61M-16.18%48.11M87.87%101.34M199.38%72.87M
-Accounts receivable -3.47%398.33M8.90%393.18M-12.87%432.55M-19.62%406.84M-16.01%412.64M-20.68%361.05M-2.85%496.46M-3.59%506.14M-5.48%491.28M-6.60%455.17M
Other receivables (including interest and dividends) 2.24%15.99M-8.45%9.74M51.05%32.12M-59.09%21.36M-39.14%15.64M-45.19%10.64M8.57%21.27M4,997.62%52.2M-36.58%25.7M-34.59%19.41M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable -------------59.09%21.36M-----45.19%10.64M--21.27M4,997.62%52.2M-----34.59%19.41M
Advance payment 35.31%57.48M-58.16%26.45M16.56%40.37M75.27%44.01M93.18%42.48M100.10%63.23M8.54%34.63M-32.88%25.11M-22.14%21.99M45.53%31.6M
Inventories 10.50%223.44M10.98%242.86M4.18%251.75M-7.44%226.02M-12.98%202.2M6.67%218.82M10.89%241.65M16.20%244.17M15.26%232.37M0.70%205.13M
Receivable financing 52.64%274.47M-16.83%309.52M1.92%107.71M31.84%159.04M57.08%179.82M151.97%372.16M0.47%105.69M97.96%120.63M21.86%114.48M4.72%147.7M
Other current assets -56.24%2.28M-1.68%6.78M-49.20%4.68M-62.69%4.35M-71.03%5.21M-65.83%6.89M-67.10%9.21M-59.15%11.66M-40.88%17.98M-32.00%20.17M
Total current assets 13.97%1.8B0.13%1.77B3.75%1.65B8.39%1.68B2.78%1.58B22.41%1.77B10.45%1.59B10.98%1.55B3.81%1.54B1.42%1.45B
Non Current assets
Other equity investment 6.18%70.72M10.11%70.43M10.53%68.85M6.75%72.88M-4.19%66.61M-19.82%63.96M-26.75%62.29M-7.34%68.27M-6.17%69.52M-2.70%79.78M
Investment real estate -5.50%7.56M-5.43%7.67M-5.36%7.78M-5.29%7.89M-5.22%8M-5.15%8.11M-5.08%8.22M-5.02%8.33M-4.96%8.44M-4.90%8.55M
Long-term equity investment 10.30%3.72M10.30%3.72M1.97%3.37M1.97%3.37M1.97%3.37M1.97%3.37M23.28%3.3M23.28%3.3M23.28%3.3M23.28%3.3M
Fixed assets -------------2.71%985.57M-----2.23%1.02B----117.29%1.01B----113.39%1.04B
Constru in process ------------2.05%56.2M-----7.61%53.83M-----90.58%55.07M-----87.61%58.26M
Intangible assets -2.54%95.13M-3.75%95.2M-4.43%95.54M-5.07%96.32M-5.30%97.61M-5.63%98.91M-4.98%99.97M-5.21%101.46M-5.29%103.07M-5.29%104.81M
Goodwill -18.46%243.85M-18.46%243.85M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M
Long deferred expense -8.72%1.48M-11.91%1.63M-21.97%1.44M-13.41%1.62M-21.27%1.62M-19.41%1.85M-39.22%1.85M-41.86%1.87M-44.30%2.06M-41.86%2.3M
Deferred tax assets -24.29%23.45M-34.95%23.44M9.64%31.6M9.96%31.69M7.43%30.97M24.95%36.02M-43.12%28.82M-43.14%28.82M-43.01%28.83M-43.01%28.83M
Usufruct assets 1.85%25.66M27.46%32.55M-4.59%24.58M-59.33%26.44M-60.80%25.19M-60.43%25.54M--25.76M--65.01M--64.28M130.10%64.53M
Other non current assets 73.84%8.91M89.66%8.99M-34.87%6.51M-63.11%4.91M-54.06%5.12M-50.52%4.74M-89.96%9.99M-89.18%13.32M-89.98%11.15M-93.55%9.58M
Total non current assets -6.53%1.49B-6.75%1.51B-3.91%1.56B-4.32%1.59B-4.63%1.59B-5.10%1.62B-5.95%1.63B-3.59%1.66B-0.62%1.67B0.52%1.7B
Total assets 3.67%3.29B-3.15%3.28B-0.13%3.21B1.82%3.26B-1.08%3.18B7.53%3.39B1.49%3.22B2.94%3.21B1.46%3.21B0.93%3.15B
Liabilities
Current liabilities
Short term loan 30.50%26.01M-14.63%18M252.38%27.2M213.51%24.2M633.05%19.93M675.46%21.08M183.89%7.72M183.89%7.72M0.00%2.72M0.00%2.72M
Notes payable and accounts payable 36.65%275.52M33.75%249.85M17.69%235.08M29.68%236.41M6.58%201.63M-0.80%186.8M2.27%199.75M-5.56%182.3M0.71%189.17M24.91%188.31M
-Notes payable 0.10%20M----------20M--19.98M--20M----------------
-Accounts payable 40.67%255.52M49.79%249.85M17.69%235.08M18.71%216.41M-3.98%181.65M-11.42%166.8M2.27%199.75M-5.56%182.3M0.71%189.17M24.91%188.31M
Contract liabilities 11.33%43.91M-64.18%29.67M45.89%42.87M5.12%30.67M56.99%39.44M83.81%82.83M47.43%29.38M38.47%29.18M-14.12%25.12M55.36%45.06M
Salaries payable 4.01%12.24M-1.70%19.77M76.17%10.84M69.58%12.01M63.37%11.77M184.96%20.12M-18.33%6.15M-0.74%7.08M-23.03%7.21M-16.56%7.06M
Taxs payable -60.78%13.19M-61.38%14.54M-61.11%19.02M-31.08%29.09M-11.78%33.64M29.62%37.66M9.43%48.9M-11.02%42.2M-17.73%38.13M-29.81%29.05M
Other payable (including interest and dividends) 14.69%214.51M-11.07%149.61M-9.58%220.98M23.05%267.34M-13.12%187.04M13.21%168.23M34.62%244.39M55.43%217.26M15.49%215.3M-2.74%148.6M
-Interest payable --4.3K------------------------------708.9K----
-Dividend payable --195.41K0.00%195.41K0.00%195.41K18,438.79%26.54M----36.51%195.41K--195.41K0.00%143.14K--143.14K0.00%143.14K
-Other payable --214.32M--------10.91%240.8M----13.19%168.04M----55.49%217.11M--214.44M-2.75%148.46M
Non current liabilities due within one year 8.14%47.92M8.11%47.94M-12.35%38.68M-13.35%38.89M-7.02%44.32M-14.30%44.34M25.48%44.13M13.09%44.89M3.35%47.66M-17.50%51.74M
Other current liabilities 693.58%40.69M-26.55%156.65M45.89%5.57M927.68%38.98M56.99%5.13M2,838.38%213.28M11.90%3.82M6.49%3.79M-29.75%3.27M58.02%7.26M
Total current liabilities 24.15%674.01M-11.40%686.04M2.74%600.24M26.79%677.58M2.71%542.9M61.39%774.34M19.16%584.24M17.60%534.42M3.09%528.58M3.25%479.81M
Current liabilities
Long term loan -18.10%170.1M-18.10%170.1M-13.64%194.4M-13.64%194.4M-14.49%207.7M-14.49%207.7M-17.00%225.1M-17.00%225.1M-14.92%242.9M-14.92%242.9M
Deferred tax liabilities 19.94%15.01M-21.36%14.34M14.35%13.08M8.91%14.08M-5.50%12.52M15.38%18.24M-33.22%11.44M-9.47%12.93M-7.95%13.24M-3.39%15.81M
Long term deferred income -17.65%1.26M-17.65%1.26M-39.40%1.83M-49.34%1.53M-49.34%1.53M-49.34%1.53M-4.73%3.02M-18.70%3.02M-43.53%3.02M-56.74%3.02M
Lease liabilities 29.87%16.26M36.41%17.03M-1.41%11.22M-8.09%12.78M-15.01%12.52M-16.33%12.48M--11.38M--13.9M--14.73M-4.15%14.92M
Total non current liabilities -13.50%202.63M-15.51%202.73M-12.12%220.53M-12.62%222.79M-14.47%234.27M-13.26%239.95M-13.91%250.94M-12.13%254.95M-10.91%273.9M-15.51%276.65M
Total liabilities 12.80%876.64M-12.38%888.77M-1.73%820.76M14.06%900.37M-3.15%777.16M34.09%1.01B6.83%835.18M6.02%789.37M-2.15%802.47M-4.51%756.45M
Shareholders equity
Paid-in capital 0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M
Capital reserve funds 0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M-0.04%968.99M-0.04%968.99M-0.04%968.99M-0.04%968.99M
Surplus reserve funds 0.00%72.33M0.00%72.33M9.18%72.33M9.18%72.33M9.18%72.33M9.18%72.33M0.00%66.25M0.00%66.25M0.00%66.25M0.00%66.25M
Retained profit 0.40%762.65M0.47%738.92M-0.09%748.2M-7.92%717.12M-1.39%759.59M-1.53%735.46M2.55%748.85M7.93%778.82M10.20%770.32M10.28%746.85M
Other composite income 16.72%21.29M29.61%21.07M32.80%19.93M17.73%22.95M-10.70%18.24M-42.18%16.26M-54.21%15M-19.61%19.49M-16.81%20.43M-7.74%28.12M
Shareholders equity without minority interests 0.26%2.36B0.36%2.34B0.44%2.34B-2.20%2.32B-0.29%2.35B-0.73%2.33B0.02%2.33B2.25%2.37B2.91%2.36B2.94%2.34B
Minority interests 24.45%56.36M23.36%55.18M-0.13%47.62M-1.18%47.89M-5.32%45.29M-7.26%44.73M-12.11%47.68M-10.12%48.46M-6.06%47.83M-4.16%48.23M
Total shareholder equity 0.72%2.42B0.79%2.39B0.43%2.39B-2.18%2.36B-0.39%2.4B-0.86%2.37B-0.25%2.38B1.97%2.42B2.72%2.41B2.78%2.39B
Total liabilityies and equity 3.67%3.29B-3.15%3.28B-0.13%3.21B1.82%3.26B-1.08%3.18B7.53%3.39B1.49%3.22B2.94%3.21B1.46%3.21B0.93%3.15B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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