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600976 Jianmin Pharmaceutical Group

Watchlist
  • 66.00
  • +1.47+2.28%
Market Closed Jun 4 15:00 CST
10.12BMarket Cap19.42P/E (TTM)

Jianmin Pharmaceutical Group 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
-16.62%305.29M
39.11%305.12M
-38.18%123.86M
97.20%399.34M
34.59%366.16M
-27.29%219.33M
-32.23%200.35M
12.81%202.5M
118.40%272.06M
230.87%301.66M
Transactional financial assets
-10.06%637.83M
8.28%694.46M
6.22%795.68M
-31.32%455.51M
42.81%709.2M
19.08%641.38M
53.77%749.06M
40.51%663.21M
11.49%496.6M
10.88%538.63M
Notes receivable and accounts receivable
13.70%1.03B
35.73%873.58M
29.48%946.84M
48.08%927.88M
26.51%907.62M
23.19%643.61M
26.22%731.24M
4.24%626.62M
37.07%717.45M
37.86%522.46M
-Notes receivable
-57.50%6.59M
187.09%15.12M
-69.98%4.06M
-33.57%12M
-64.29%15.51M
-87.88%5.27M
-62.52%13.51M
-60.11%18.07M
36.24%43.44M
-7.32%43.47M
-Accounts receivable
14.94%1.03B
34.48%858.46M
31.36%942.79M
50.50%915.88M
32.36%892.11M
33.27%638.34M
32.11%717.73M
9.49%608.55M
37.12%674M
44.24%478.99M
Other receivables (including interest and dividends)
-11.82%37.55M
-23.69%31.43M
79.71%42.73M
78.01%42.12M
67.51%42.58M
92.24%41.19M
63.97%23.78M
22.82%23.66M
75.02%25.42M
138.52%21.43M
-Other receivable
----
----
----
78.01%42.12M
----
92.24%41.19M
----
22.82%23.66M
----
138.52%21.43M
Contractual assets
174.65%1.53M
132.83%1.53M
-23.95%656.73K
-23.95%656.73K
-35.53%556.73K
-23.95%656.73K
18.23%863.53K
18.23%863.53K
18.23%863.53K
18.23%863.53K
Advance payment
41.12%77.24M
-27.25%89.65M
-57.61%62.74M
-46.05%64.88M
-49.35%54.74M
49.83%123.23M
99.06%148.01M
-6.74%120.27M
15.36%108.06M
-11.68%82.25M
Inventories
32.60%460.33M
24.24%450.85M
86.10%330.17M
96.31%304.7M
80.88%347.17M
63.02%362.88M
43.66%177.42M
39.57%155.21M
3.90%191.93M
-2.79%222.6M
Receivable financing
10.82%275.17M
22.49%274.86M
-2.36%243.33M
44.33%228.64M
46.16%248.3M
48.33%224.39M
53.92%249.22M
-11.66%158.41M
-23.77%169.89M
-26.73%151.27M
Non-current assets due within one year
----
----
----
--8.44M
--8.44M
--8.44M
----
----
----
----
Other current assets
21.39%39.22M
12.08%44.41M
90.21%33.24M
117.70%30.52M
51.66%32.31M
78.08%39.62M
30.83%17.48M
-14.43%14.02M
59.98%21.3M
18.13%22.25M
Total current assets
5.49%2.87B
20.01%2.77B
12.27%2.58B
25.34%2.46B
35.61%2.72B
23.68%2.3B
31.25%2.3B
15.00%1.96B
23.43%2B
23.15%1.86B
Non Current assets
Other non-current financial assets
1,378.56%242.22M
60.02%240.41M
928.82%244.09M
756.96%203.31M
-30.95%16.38M
533.25%150.24M
-25.43%23.72M
-25.43%23.72M
-74.16%23.72M
-74.18%23.72M
Investment real estate
-5.86%8.62M
-5.77%8.76M
-5.69%8.89M
-5.61%9.03M
-5.53%9.16M
-5.46%9.29M
--9.43M
--9.56M
--9.7M
--9.83M
Long-term equity investment
91.67%470.63M
39.13%410.01M
43.87%373.55M
10.78%322.15M
-15.02%245.54M
-2.78%294.7M
-8.86%259.64M
16.16%290.8M
12.57%288.93M
33.56%303.13M
Fixed assets
----
----
----
2.54%369.4M
----
5.08%372.11M
----
1.24%360.24M
----
7.87%354.11M
Constru in process
----
----
----
20.07%29.9M
----
2.77%17.19M
----
-3.40%24.9M
----
-61.39%16.73M
Intangible assets
-7.57%28.15M
-7.36%28.87M
-7.97%29.32M
-7.78%30.03M
-7.25%30.46M
-5.51%31.16M
52.84%31.86M
51.51%32.56M
50.24%32.84M
48.82%32.98M
Development expenditure
-58.71%5.76M
-53.98%5.12M
37.49%14.36M
34.62%14.06M
33.56%13.95M
6.47%11.12M
-52.90%10.45M
-51.97%10.45M
-51.97%10.45M
-50.80%10.45M
Goodwill
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
0.00%214.04K
Long deferred expense
28.64%106.1M
31.80%106.15M
17.23%81.73M
19.94%84.72M
15.16%82.48M
4.34%80.54M
-5.24%69.72M
-4.61%70.64M
-5.97%71.62M
0.06%77.19M
Deferred tax assets
21.54%139.44M
18.90%139.44M
-0.95%117.2M
-3.10%114.66M
-3.04%114.73M
-0.89%117.27M
38.84%118.33M
38.84%118.33M
38.84%118.33M
38.84%118.33M
Usufruct assets
15.79%31.72M
17.11%33.2M
94.63%35.94M
162.64%30.97M
152.63%27.4M
9.81%28.35M
--18.47M
--11.79M
--10.84M
14,808.74%25.81M
Other non current assets
-37.95%15.22M
-46.80%12.38M
21.61%23.08M
66.92%17.58M
12.21%24.53M
15.33%23.27M
-14.87%18.98M
8.13%10.53M
93.59%21.86M
163.78%20.18M
Total non current assets
54.61%1.47B
23.48%1.4B
40.74%1.34B
27.21%1.23B
-1.86%949.08M
14.39%1.14B
2.46%949.94M
9.99%963.75M
2.84%967.05M
9.78%992.67M
Total assets
18.20%4.33B
21.15%4.17B
20.60%3.92B
25.96%3.69B
23.41%3.67B
20.45%3.44B
21.28%3.25B
13.30%2.93B
15.88%2.97B
18.15%2.86B
Liabilities
Current liabilities
Short term loan
7.56%84.4M
252.84%79.45M
103.36%88.46M
194.87%88.46M
74.36%78.46M
-49.97%22.52M
-3.33%43.5M
150.00%30M
125.00%45M
125.00%45M
Notes payable and accounts payable
45.43%890.49M
28.12%782.91M
12.39%612.74M
35.89%580.97M
46.75%612.3M
62.99%611.06M
68.64%545.19M
41.32%427.52M
4.98%417.24M
-0.25%374.92M
-Notes payable
53.92%431M
26.98%379.56M
-17.93%208.13M
-4.92%184.68M
69.70%280.01M
78.55%298.92M
137.73%253.6M
99.23%194.25M
-11.50%165.01M
-6.35%167.41M
-Accounts payable
38.28%459.49M
29.22%403.35M
38.76%404.61M
69.88%396.28M
31.74%332.29M
50.43%312.15M
34.62%291.6M
13.78%233.28M
19.54%252.23M
5.28%207.5M
Contract liabilities
-20.12%30.4M
-50.08%41.19M
71.17%30.28M
94.60%35.37M
-10.16%38.06M
122.79%82.52M
-7.59%17.69M
-72.32%18.17M
85.79%42.37M
-11.13%37.04M
Advance receipts
----
0.00%79.37K
--0
----
--0
0.00%79.37K
--0
--0
--0
-21.69%79.37K
Salaries payable
12.03%32.57M
17.14%35.53M
9.68%30.64M
19.32%31.28M
14.57%29.07M
4.28%30.33M
28.95%27.94M
34.88%26.22M
42.17%25.37M
42.01%29.08M
Taxs payable
-9.95%82.33M
16.31%84.22M
4.97%96.02M
12.20%94.9M
-6.87%91.43M
-22.93%72.41M
54.24%91.48M
20.84%84.58M
33.43%98.17M
46.50%93.95M
Other payable (including interest and dividends)
38.31%193.21M
18.65%152.2M
28.45%139.1M
43.53%133.74M
51.14%139.7M
-31.40%128.28M
22.28%108.29M
1.15%93.18M
19.07%92.43M
119.35%187.01M
-Interest payable
----
----
332.59%9.33K
--9.33K
----
----
--2.16K
----
----
----
-Dividend payable
20.18%2.46M
20.31%2.47M
51.96%2.51M
52.42%2.52M
24.14%2.05M
23.41%2.05M
-0.73%1.65M
-2.41%1.65M
8.78%1.65M
9.58%1.66M
-Other payable
----
----
28.08%136.58M
43.36%131.22M
----
-31.90%126.23M
--106.63M
1.22%91.53M
----
121.34%185.35M
Non current liabilities due within one year
0.90%4.08M
-30.30%5.12M
-65.99%1.18M
198.05%10.25M
25.69%4.04M
20.31%7.34M
--3.48M
--3.44M
--3.21M
7,494.14%6.1M
Other current liabilities
-11.43%586.3M
16.77%676.25M
21.27%720.85M
22.28%697M
20.64%661.95M
6.06%579.14M
-0.20%594.4M
-3.76%569.98M
-4.01%548.72M
18.67%546.04M
Total current liabilities
15.03%1.9B
21.08%1.86B
20.06%1.72B
33.43%1.67B
30.06%1.66B
16.26%1.53B
24.24%1.43B
8.59%1.25B
7.75%1.27B
23.55%1.32B
Current liabilities
Deferred tax liabilities
1,059.00%5.62M
-5.91%5.62M
273.25%3.15M
-42.57%484.9K
-42.57%484.9K
607.49%5.97M
2.88%844.27K
2.88%844.27K
2.88%844.27K
2.88%844.27K
Long term deferred income
140.70%36.28M
52.78%18.61M
-31.17%14.26M
-7.32%16.58M
-50.04%15.07M
-56.05%12.18M
-33.00%20.72M
-41.69%17.88M
15.33%30.17M
8.97%27.72M
Lease liabilities
15.86%30.38M
29.02%30.29M
128.48%36.19M
166.59%24.14M
218.96%26.22M
15.25%23.48M
--15.84M
--9.06M
--8.22M
25,566.86%20.37M
Total non current liabilities
73.01%72.28M
30.96%54.52M
43.32%53.6M
48.30%41.21M
6.48%41.78M
-14.92%41.64M
17.83%37.4M
-11.77%27.79M
45.43%39.23M
85.81%48.94M
Total liabilities
16.46%1.98B
21.34%1.91B
20.66%1.77B
33.75%1.71B
29.35%1.7B
15.14%1.58B
24.07%1.47B
8.05%1.28B
8.59%1.31B
25.05%1.37B
Shareholders equity
Paid-in capital
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
0.00%153.4M
Capital reserve funds
2.08%521.52M
2.26%520.68M
69.25%514.17M
68.52%512.62M
68.99%510.88M
20.80%509.17M
3.64%303.79M
5.11%304.2M
0.29%302.32M
39.82%421.5M
Surplus reserve funds
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
0.00%146.64M
Retained profit
31.25%1.53B
34.54%1.43B
11.64%1.33B
10.02%1.17B
8.72%1.17B
35.86%1.07B
29.49%1.19B
28.14%1.06B
36.44%1.07B
9.39%784.42M
Less:Treasury stock
-54.90%6.76M
-54.90%6.76M
-69.78%6.76M
-57.89%10.56M
-40.24%14.99M
-40.24%14.99M
-10.83%22.37M
0.00%25.08M
-37.29%25.08M
1,410.75%25.08M
Shareholders equity without minority interests
19.55%2.35B
20.85%2.25B
20.58%2.13B
20.07%1.97B
18.91%1.96B
25.59%1.86B
19.12%1.77B
17.80%1.64B
22.44%1.65B
12.45%1.48B
Minority interests
80.86%9.45M
75.78%8.78M
11.43%8.44M
-19.12%5.83M
-26.25%5.23M
-29.04%4.99M
6.69%7.57M
8.40%7.21M
7.42%7.09M
10.77%7.04M
Total shareholder equity
19.71%2.36B
21.00%2.26B
20.55%2.14B
19.90%1.98B
18.72%1.97B
25.34%1.86B
19.06%1.78B
17.75%1.65B
22.37%1.66B
12.44%1.49B
Total liabilityies and equity
18.20%4.33B
21.15%4.17B
20.60%3.92B
25.96%3.69B
23.41%3.67B
20.45%3.44B
21.28%3.25B
13.30%2.93B
15.88%2.97B
18.15%2.86B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -16.62%305.29M39.11%305.12M-38.18%123.86M97.20%399.34M34.59%366.16M-27.29%219.33M-32.23%200.35M12.81%202.5M118.40%272.06M230.87%301.66M
Transactional financial assets -10.06%637.83M8.28%694.46M6.22%795.68M-31.32%455.51M42.81%709.2M19.08%641.38M53.77%749.06M40.51%663.21M11.49%496.6M10.88%538.63M
Notes receivable and accounts receivable 13.70%1.03B35.73%873.58M29.48%946.84M48.08%927.88M26.51%907.62M23.19%643.61M26.22%731.24M4.24%626.62M37.07%717.45M37.86%522.46M
-Notes receivable -57.50%6.59M187.09%15.12M-69.98%4.06M-33.57%12M-64.29%15.51M-87.88%5.27M-62.52%13.51M-60.11%18.07M36.24%43.44M-7.32%43.47M
-Accounts receivable 14.94%1.03B34.48%858.46M31.36%942.79M50.50%915.88M32.36%892.11M33.27%638.34M32.11%717.73M9.49%608.55M37.12%674M44.24%478.99M
Other receivables (including interest and dividends) -11.82%37.55M-23.69%31.43M79.71%42.73M78.01%42.12M67.51%42.58M92.24%41.19M63.97%23.78M22.82%23.66M75.02%25.42M138.52%21.43M
-Other receivable ------------78.01%42.12M----92.24%41.19M----22.82%23.66M----138.52%21.43M
Contractual assets 174.65%1.53M132.83%1.53M-23.95%656.73K-23.95%656.73K-35.53%556.73K-23.95%656.73K18.23%863.53K18.23%863.53K18.23%863.53K18.23%863.53K
Advance payment 41.12%77.24M-27.25%89.65M-57.61%62.74M-46.05%64.88M-49.35%54.74M49.83%123.23M99.06%148.01M-6.74%120.27M15.36%108.06M-11.68%82.25M
Inventories 32.60%460.33M24.24%450.85M86.10%330.17M96.31%304.7M80.88%347.17M63.02%362.88M43.66%177.42M39.57%155.21M3.90%191.93M-2.79%222.6M
Receivable financing 10.82%275.17M22.49%274.86M-2.36%243.33M44.33%228.64M46.16%248.3M48.33%224.39M53.92%249.22M-11.66%158.41M-23.77%169.89M-26.73%151.27M
Non-current assets due within one year --------------8.44M--8.44M--8.44M----------------
Other current assets 21.39%39.22M12.08%44.41M90.21%33.24M117.70%30.52M51.66%32.31M78.08%39.62M30.83%17.48M-14.43%14.02M59.98%21.3M18.13%22.25M
Total current assets 5.49%2.87B20.01%2.77B12.27%2.58B25.34%2.46B35.61%2.72B23.68%2.3B31.25%2.3B15.00%1.96B23.43%2B23.15%1.86B
Non Current assets
Other non-current financial assets 1,378.56%242.22M60.02%240.41M928.82%244.09M756.96%203.31M-30.95%16.38M533.25%150.24M-25.43%23.72M-25.43%23.72M-74.16%23.72M-74.18%23.72M
Investment real estate -5.86%8.62M-5.77%8.76M-5.69%8.89M-5.61%9.03M-5.53%9.16M-5.46%9.29M--9.43M--9.56M--9.7M--9.83M
Long-term equity investment 91.67%470.63M39.13%410.01M43.87%373.55M10.78%322.15M-15.02%245.54M-2.78%294.7M-8.86%259.64M16.16%290.8M12.57%288.93M33.56%303.13M
Fixed assets ------------2.54%369.4M----5.08%372.11M----1.24%360.24M----7.87%354.11M
Constru in process ------------20.07%29.9M----2.77%17.19M-----3.40%24.9M-----61.39%16.73M
Intangible assets -7.57%28.15M-7.36%28.87M-7.97%29.32M-7.78%30.03M-7.25%30.46M-5.51%31.16M52.84%31.86M51.51%32.56M50.24%32.84M48.82%32.98M
Development expenditure -58.71%5.76M-53.98%5.12M37.49%14.36M34.62%14.06M33.56%13.95M6.47%11.12M-52.90%10.45M-51.97%10.45M-51.97%10.45M-50.80%10.45M
Goodwill 0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K0.00%214.04K
Long deferred expense 28.64%106.1M31.80%106.15M17.23%81.73M19.94%84.72M15.16%82.48M4.34%80.54M-5.24%69.72M-4.61%70.64M-5.97%71.62M0.06%77.19M
Deferred tax assets 21.54%139.44M18.90%139.44M-0.95%117.2M-3.10%114.66M-3.04%114.73M-0.89%117.27M38.84%118.33M38.84%118.33M38.84%118.33M38.84%118.33M
Usufruct assets 15.79%31.72M17.11%33.2M94.63%35.94M162.64%30.97M152.63%27.4M9.81%28.35M--18.47M--11.79M--10.84M14,808.74%25.81M
Other non current assets -37.95%15.22M-46.80%12.38M21.61%23.08M66.92%17.58M12.21%24.53M15.33%23.27M-14.87%18.98M8.13%10.53M93.59%21.86M163.78%20.18M
Total non current assets 54.61%1.47B23.48%1.4B40.74%1.34B27.21%1.23B-1.86%949.08M14.39%1.14B2.46%949.94M9.99%963.75M2.84%967.05M9.78%992.67M
Total assets 18.20%4.33B21.15%4.17B20.60%3.92B25.96%3.69B23.41%3.67B20.45%3.44B21.28%3.25B13.30%2.93B15.88%2.97B18.15%2.86B
Liabilities
Current liabilities
Short term loan 7.56%84.4M252.84%79.45M103.36%88.46M194.87%88.46M74.36%78.46M-49.97%22.52M-3.33%43.5M150.00%30M125.00%45M125.00%45M
Notes payable and accounts payable 45.43%890.49M28.12%782.91M12.39%612.74M35.89%580.97M46.75%612.3M62.99%611.06M68.64%545.19M41.32%427.52M4.98%417.24M-0.25%374.92M
-Notes payable 53.92%431M26.98%379.56M-17.93%208.13M-4.92%184.68M69.70%280.01M78.55%298.92M137.73%253.6M99.23%194.25M-11.50%165.01M-6.35%167.41M
-Accounts payable 38.28%459.49M29.22%403.35M38.76%404.61M69.88%396.28M31.74%332.29M50.43%312.15M34.62%291.6M13.78%233.28M19.54%252.23M5.28%207.5M
Contract liabilities -20.12%30.4M-50.08%41.19M71.17%30.28M94.60%35.37M-10.16%38.06M122.79%82.52M-7.59%17.69M-72.32%18.17M85.79%42.37M-11.13%37.04M
Advance receipts ----0.00%79.37K--0------00.00%79.37K--0--0--0-21.69%79.37K
Salaries payable 12.03%32.57M17.14%35.53M9.68%30.64M19.32%31.28M14.57%29.07M4.28%30.33M28.95%27.94M34.88%26.22M42.17%25.37M42.01%29.08M
Taxs payable -9.95%82.33M16.31%84.22M4.97%96.02M12.20%94.9M-6.87%91.43M-22.93%72.41M54.24%91.48M20.84%84.58M33.43%98.17M46.50%93.95M
Other payable (including interest and dividends) 38.31%193.21M18.65%152.2M28.45%139.1M43.53%133.74M51.14%139.7M-31.40%128.28M22.28%108.29M1.15%93.18M19.07%92.43M119.35%187.01M
-Interest payable --------332.59%9.33K--9.33K----------2.16K------------
-Dividend payable 20.18%2.46M20.31%2.47M51.96%2.51M52.42%2.52M24.14%2.05M23.41%2.05M-0.73%1.65M-2.41%1.65M8.78%1.65M9.58%1.66M
-Other payable --------28.08%136.58M43.36%131.22M-----31.90%126.23M--106.63M1.22%91.53M----121.34%185.35M
Non current liabilities due within one year 0.90%4.08M-30.30%5.12M-65.99%1.18M198.05%10.25M25.69%4.04M20.31%7.34M--3.48M--3.44M--3.21M7,494.14%6.1M
Other current liabilities -11.43%586.3M16.77%676.25M21.27%720.85M22.28%697M20.64%661.95M6.06%579.14M-0.20%594.4M-3.76%569.98M-4.01%548.72M18.67%546.04M
Total current liabilities 15.03%1.9B21.08%1.86B20.06%1.72B33.43%1.67B30.06%1.66B16.26%1.53B24.24%1.43B8.59%1.25B7.75%1.27B23.55%1.32B
Current liabilities
Deferred tax liabilities 1,059.00%5.62M-5.91%5.62M273.25%3.15M-42.57%484.9K-42.57%484.9K607.49%5.97M2.88%844.27K2.88%844.27K2.88%844.27K2.88%844.27K
Long term deferred income 140.70%36.28M52.78%18.61M-31.17%14.26M-7.32%16.58M-50.04%15.07M-56.05%12.18M-33.00%20.72M-41.69%17.88M15.33%30.17M8.97%27.72M
Lease liabilities 15.86%30.38M29.02%30.29M128.48%36.19M166.59%24.14M218.96%26.22M15.25%23.48M--15.84M--9.06M--8.22M25,566.86%20.37M
Total non current liabilities 73.01%72.28M30.96%54.52M43.32%53.6M48.30%41.21M6.48%41.78M-14.92%41.64M17.83%37.4M-11.77%27.79M45.43%39.23M85.81%48.94M
Total liabilities 16.46%1.98B21.34%1.91B20.66%1.77B33.75%1.71B29.35%1.7B15.14%1.58B24.07%1.47B8.05%1.28B8.59%1.31B25.05%1.37B
Shareholders equity
Paid-in capital 0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M0.00%153.4M
Capital reserve funds 2.08%521.52M2.26%520.68M69.25%514.17M68.52%512.62M68.99%510.88M20.80%509.17M3.64%303.79M5.11%304.2M0.29%302.32M39.82%421.5M
Surplus reserve funds 0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M0.00%146.64M
Retained profit 31.25%1.53B34.54%1.43B11.64%1.33B10.02%1.17B8.72%1.17B35.86%1.07B29.49%1.19B28.14%1.06B36.44%1.07B9.39%784.42M
Less:Treasury stock -54.90%6.76M-54.90%6.76M-69.78%6.76M-57.89%10.56M-40.24%14.99M-40.24%14.99M-10.83%22.37M0.00%25.08M-37.29%25.08M1,410.75%25.08M
Shareholders equity without minority interests 19.55%2.35B20.85%2.25B20.58%2.13B20.07%1.97B18.91%1.96B25.59%1.86B19.12%1.77B17.80%1.64B22.44%1.65B12.45%1.48B
Minority interests 80.86%9.45M75.78%8.78M11.43%8.44M-19.12%5.83M-26.25%5.23M-29.04%4.99M6.69%7.57M8.40%7.21M7.42%7.09M10.77%7.04M
Total shareholder equity 19.71%2.36B21.00%2.26B20.55%2.14B19.90%1.98B18.72%1.97B25.34%1.86B19.06%1.78B17.75%1.65B22.37%1.66B12.44%1.49B
Total liabilityies and equity 18.20%4.33B21.15%4.17B20.60%3.92B25.96%3.69B23.41%3.67B20.45%3.44B21.28%3.25B13.30%2.93B15.88%2.97B18.15%2.86B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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