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Shaanxi Kanghui Pharmaceutical (603139)

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  • 36.30
  • -0.48-1.31%
Market Closed Apr 30 15:00 CST
3.63BMarket Cap-12.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shaanxi Kanghui Pharmaceutical (603139) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-49.77%52.7M
10.36%107.71M
-37.23%78.49M
-34.66%113.28M
11.38%104.92M
-40.40%97.6M
-43.83%125.06M
-31.73%173.37M
-57.78%94.2M
-27.63%163.75M
Transactional financial assets
-29.78%252.2K
-29.78%252.2K
-87.83%224.6K
-87.83%224.6K
-85.72%359.18K
-88.10%359.18K
-36.53%1.85M
-80.64%1.85M
-70.42%2.51M
-32.92%3.02M
Notes receivable and accounts receivable
-13.10%210.21M
3.81%237.41M
-15.09%201.14M
2.47%223.89M
3.39%241.91M
-14.54%228.7M
-4.12%236.88M
-1.43%218.48M
14.29%233.97M
43.65%267.6M
-Notes receivable
-61.19%8.48M
-25.34%10.67M
9.79%17.14M
40.22%20.92M
-20.88%21.84M
-39.67%14.29M
-40.96%15.61M
-41.14%14.92M
-10.84%27.61M
-8.47%23.69M
-Accounts receivable
-8.33%201.73M
5.75%226.74M
-16.84%184M
-0.29%202.96M
6.64%220.06M
-12.10%214.41M
0.30%221.27M
3.70%203.56M
18.77%206.36M
52.06%243.91M
Other receivables (including interest and dividends)
12.00%34.92M
23.49%12.61M
28.21%76.13M
-72.37%16.99M
35.52%31.18M
5.51%10.21M
245.33%59.38M
243.64%61.48M
-64.90%23.01M
173.72%9.68M
-Other receivable
----
23.49%12.61M
----
-72.37%16.99M
----
5.51%10.21M
----
243.64%61.48M
----
173.72%9.68M
Contractual assets
--1.82M
--1.82M
----
----
----
----
----
----
----
----
Advance payment
-59.63%20.67M
-64.67%14.66M
-50.87%34.39M
-46.81%31.88M
-3.59%51.2M
-6.51%41.49M
13.86%70M
15.35%59.94M
105.03%53.11M
138.93%44.38M
Inventories
0.81%190.44M
-16.55%163.14M
-12.64%187.42M
-10.11%201.39M
-13.50%188.91M
-1.93%195.49M
-15.97%214.53M
-21.06%224.05M
70.95%218.39M
62.38%199.35M
Receivable financing
20.66%10.22M
51.43%10.22M
2.78%3.75M
65.88%8.66M
206.71%8.47M
55.38%6.75M
-50.07%3.65M
-27.72%5.22M
-35.64%2.76M
1.23%4.34M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-99.00%79K
Other current assets
96.57%34.04M
129.12%42.08M
57.62%23.78M
31.86%20.05M
34.82%17.32M
14.66%18.36M
21.92%15.09M
31.61%15.21M
391.06%12.84M
136.04%16.02M
Total current assets
-13.81%555.27M
-1.51%589.9M
-16.67%605.33M
-18.86%616.36M
0.54%644.27M
-15.43%598.97M
-12.35%726.43M
-11.91%759.59M
-4.36%640.8M
21.91%708.22M
Non Current assets
Other equity investment
2.75%42.69M
1.07%42.69M
-10.41%41.55M
-10.41%41.55M
-10.41%41.55M
-8.92%42.24M
1.15%46.37M
-0.64%46.37M
-0.64%46.37M
-0.64%46.37M
Investment real estate
-4.11%93.24M
-4.13%94.15M
-19.22%95.3M
-18.94%96.27M
-18.67%97.24M
-18.40%98.21M
-0.68%117.96M
2.71%118.76M
470.90%119.55M
469.15%120.35M
Long-term equity investment
-98.91%100K
----
-52.04%4.43M
-51.55%4.43M
-79.74%9.13M
-79.74%9.13M
-87.60%9.23M
-87.73%9.13M
-38.70%45.08M
-38.61%45.08M
Fixed assets
----
-2.43%913.4M
----
1.93%911.29M
--923.76M
1.94%936.16M
----
196.55%894.03M
----
351.79%918.34M
Fixed assets liquidation
----
0.00%14.78M
----
--14.78M
--14.58M
--14.78M
----
----
----
----
Constru in process
----
-25.56%14.45M
----
-67.23%21.17M
--20.67M
-68.46%19.42M
----
-89.74%64.6M
----
-91.73%61.57M
Construction materials
----
----
----
--4.61M
--4.47M
--4.47M
----
----
----
----
Intangible assets
-12.50%85.69M
-13.06%86.29M
-4.33%95.28M
-4.29%96.61M
-4.19%97.93M
-3.91%99.25M
-12.66%99.59M
-12.66%100.93M
-8.31%102.21M
-8.46%103.29M
Goodwill
-60.19%7.49M
-60.19%7.49M
-14.79%15.11M
0.00%15.11M
24.55%18.83M
24.55%18.83M
17.11%17.74M
-4.63%15.11M
0.00%15.11M
0.00%15.11M
Long deferred expense
-25.61%4.2M
-23.24%4.5M
1.00%4.93M
7.81%5.24M
12.50%5.64M
15.61%5.87M
59.94%4.88M
46.95%4.86M
196.07%5.02M
189.35%5.07M
Deferred tax assets
24.39%42.83M
24.39%42.83M
58.88%34.28M
127.33%34.28M
62.45%34.43M
62.45%34.43M
52.96%21.58M
8.15%15.08M
57.11%21.19M
59.02%21.19M
Usufruct assets
-44.46%930.2K
-41.04%1.1M
-36.71%1.29M
-30.04%1.48M
-28.68%1.67M
-23.62%1.87M
881.64%2.04M
824.83%2.12M
14,396.81%2.35M
7,441.99%2.44M
Other non current assets
-23.71%2.78M
-33.16%2.83M
-41.65%2.64M
-63.00%3.07M
-22.12%3.64M
-9.58%4.23M
-30.81%4.52M
3.43%8.29M
-25.05%4.67M
-33.58%4.67M
Adjustment items of non current assets
----
----
----
----
---0.01
----
----
----
----
----
Total non current assets
-9.71%1.15B
-4.99%1.22B
0.02%1.28B
-2.30%1.25B
-4.37%1.27B
-4.07%1.29B
-2.24%1.28B
-3.51%1.28B
6.67%1.33B
8.28%1.34B
Adjustment items of total assets
----
----
----
----
----
----
---0.01
----
----
----
Total assets
-11.09%1.71B
-3.89%1.81B
-6.02%1.89B
-8.47%1.87B
-2.78%1.92B
-7.99%1.89B
-6.16%2.01B
-6.82%2.04B
2.82%1.97B
12.63%2.05B
Liabilities
Current liabilities
Short term loan
-16.65%193.45M
30.61%244.91M
23.96%235.45M
14.57%223.83M
44.99%232.09M
-6.51%187.51M
-24.68%189.95M
-15.45%195.37M
19.44%160.07M
139.20%200.56M
Notes payable and accounts payable
63.51%378.18M
95.42%449.69M
6.17%226.19M
-2.22%223.05M
-9.63%231.28M
-11.26%230.11M
-4.15%213.05M
-7.35%228.11M
74.10%255.92M
66.70%259.31M
-Notes payable
--3.79M
--6.69M
----
----
----
----
----
----
----
----
-Accounts payable
61.87%374.39M
92.51%442.99M
6.17%226.19M
-2.22%223.05M
-9.63%231.28M
-11.26%230.11M
-4.15%213.05M
-7.35%228.11M
74.10%255.92M
66.70%259.31M
Contract liabilities
80.51%20.53M
13.29%7.03M
10.07%17.27M
65.07%15M
24.66%11.38M
9.09%6.21M
-28.22%15.69M
-79.76%9.09M
-4.50%9.13M
-28.46%5.69M
Advance receipts
--67.47K
--200.21K
----
----
----
----
----
----
----
----
Salaries payable
2.07%9.7M
4.73%10.15M
6.54%8.27M
8.24%7.85M
19.12%9.5M
22.52%9.69M
56.06%7.77M
16.62%7.25M
54.34%7.97M
29.06%7.91M
Taxs payable
36.20%13.06M
13.04%10.52M
15.66%8.23M
39.97%9.04M
24.01%9.59M
-49.90%9.31M
-41.22%7.11M
-9.23%6.46M
14.16%7.73M
136.00%18.58M
Other payable (including interest and dividends)
31.66%67.25M
30.27%57.97M
280.20%151.58M
-9.18%27.3M
57.89%51.08M
22.38%44.5M
54.81%39.87M
6.47%30.06M
53.98%32.35M
36.54%36.36M
-Dividend payable
----
----
--4M
----
----
----
----
----
----
----
-Other payable
----
30.27%57.97M
----
-9.18%27.3M
----
22.38%44.5M
----
6.47%30.06M
----
50.07%36.36M
Non current liabilities due within one year
77.03%195.59M
40.94%143.87M
-25.49%100.96M
-6.83%119.65M
-11.66%110.48M
-41.54%102.07M
31.24%135.49M
19.89%128.42M
148.27%125.06M
183.90%174.62M
Other current liabilities
-70.21%6.51M
-30.27%6.17M
89.37%14.28M
340.31%19.24M
58.20%21.85M
127.45%8.85M
17.61%7.54M
-45.61%4.37M
13.66%13.81M
-68.18%3.89M
Total current liabilities
30.58%884.33M
55.54%930.51M
23.64%762.23M
5.88%644.96M
10.65%677.25M
-15.37%598.25M
-4.98%616.47M
-10.28%609.12M
58.54%612.05M
95.43%706.92M
Current liabilities
Long term loan
-43.21%177.37M
-25.96%246.02M
-24.34%280.14M
-28.27%276.59M
3.57%312.33M
17.81%332.27M
-0.06%370.27M
3.25%385.57M
-33.22%301.57M
-27.00%282.05M
Long term account payable
----
----
----
----
----
----
----
-84.61%196.62K
----
----
Deferred tax liabilities
-40.56%2.17M
-41.83%2.17M
-26.49%3.49M
-26.08%3.57M
-32.26%3.65M
-25.45%3.73M
-47.42%4.75M
-53.40%4.84M
-49.04%5.39M
-53.62%5.01M
Long term deferred income
-2.66%39.67M
-0.16%40.67M
7.86%43.68M
15.85%39.68M
18.11%40.75M
15.59%40.74M
13.93%40.49M
-4.07%34.25M
-3.80%34.51M
-2.13%35.25M
Lease liabilities
----
----
-7.68%800.81K
-52.63%759.38K
-51.29%784.41K
-26.90%1.34M
656.66%867.41K
1,148.62%1.6M
--1.61M
--1.83M
Adjustment items of non current liabilities
----
----
----
----
----
----
----
--0.01
----
----
Total non current liabilities
-33.62%239.7M
-17.71%314.93M
-9.04%378.74M
-12.67%372.41M
5.11%361.1M
17.79%382.69M
0.04%416.38M
1.32%426.45M
-31.05%343.56M
-25.15%324.89M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
---0.01
----
----
Total liabilities
8.25%1.12B
26.96%1.25B
10.47%1.14B
-1.76%1.02B
8.66%1.04B
-4.93%980.94M
-3.02%1.03B
-5.84%1.04B
8.07%955.61M
29.66%1.03B
Shareholders equity
Paid-in capital
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
Capital reserve funds
0.02%412.11M
0.02%412.11M
0.00%412.02M
-0.00%412.01M
-0.00%412.01M
-0.00%412.01M
0.00%412.02M
0.00%412.02M
0.00%412.02M
0.00%412.02M
Surplus reserve funds
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
Retained profit
-113.36%-34.82M
-120.05%-55.7M
-55.86%145.25M
-33.77%237.55M
-29.30%260.52M
-24.40%277.76M
-18.34%329.09M
-11.73%358.68M
-8.33%368.47M
-6.70%367.38M
Other composite income
8.58%12.31M
8.58%12.31M
-17.52%11.34M
-17.52%11.34M
-14.61%11.34M
-17.52%11.34M
15.95%13.74M
15.95%13.74M
12.01%13.28M
15.95%13.74M
Specific reserves
-17.20%110.05K
-17.20%110.05K
--142.23K
--175K
--132.92K
--132.92K
----
----
----
----
Shareholders equity without minority interests
-35.03%545.8M
-38.77%524.92M
-20.43%724.84M
-13.12%817.16M
-11.56%840.08M
-9.68%857.32M
-7.33%910.95M
-4.64%940.53M
-3.27%949.85M
-2.52%949.23M
Minority interests
-10.45%35.25M
-11.13%44.06M
-67.55%20.57M
-49.48%31.72M
-41.35%39.37M
-29.86%49.58M
-30.24%63.41M
-38.42%62.78M
28.35%67.12M
35.37%70.69M
Total shareholder equity
-33.93%581.05M
-37.26%568.98M
-23.50%745.41M
-15.39%848.88M
-13.52%879.45M
-11.08%906.9M
-9.26%974.35M
-7.81%1B
-1.67%1.02B
-0.59%1.02B
Adjustment items of liabilities and equity
----
----
----
----
---0.01
----
----
----
----
----
Total liabilityies and equity
-11.09%1.71B
-3.89%1.81B
-6.02%1.89B
-8.47%1.87B
-2.78%1.92B
-7.99%1.89B
-6.16%2.01B
-6.82%2.04B
2.82%1.97B
12.63%2.05B
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
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Unqualified opinion
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Unqualified opinion
Auditor
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Accounting Firm for the Meeting (Special General Partnership)
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--
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Accounting Firm for the Meeting (Special General Partnership)
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Accounting Firm for the Meeting (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -49.77%52.7M10.36%107.71M-37.23%78.49M-34.66%113.28M11.38%104.92M-40.40%97.6M-43.83%125.06M-31.73%173.37M-57.78%94.2M-27.63%163.75M
Transactional financial assets -29.78%252.2K-29.78%252.2K-87.83%224.6K-87.83%224.6K-85.72%359.18K-88.10%359.18K-36.53%1.85M-80.64%1.85M-70.42%2.51M-32.92%3.02M
Notes receivable and accounts receivable -13.10%210.21M3.81%237.41M-15.09%201.14M2.47%223.89M3.39%241.91M-14.54%228.7M-4.12%236.88M-1.43%218.48M14.29%233.97M43.65%267.6M
-Notes receivable -61.19%8.48M-25.34%10.67M9.79%17.14M40.22%20.92M-20.88%21.84M-39.67%14.29M-40.96%15.61M-41.14%14.92M-10.84%27.61M-8.47%23.69M
-Accounts receivable -8.33%201.73M5.75%226.74M-16.84%184M-0.29%202.96M6.64%220.06M-12.10%214.41M0.30%221.27M3.70%203.56M18.77%206.36M52.06%243.91M
Other receivables (including interest and dividends) 12.00%34.92M23.49%12.61M28.21%76.13M-72.37%16.99M35.52%31.18M5.51%10.21M245.33%59.38M243.64%61.48M-64.90%23.01M173.72%9.68M
-Other receivable ----23.49%12.61M-----72.37%16.99M----5.51%10.21M----243.64%61.48M----173.72%9.68M
Contractual assets --1.82M--1.82M--------------------------------
Advance payment -59.63%20.67M-64.67%14.66M-50.87%34.39M-46.81%31.88M-3.59%51.2M-6.51%41.49M13.86%70M15.35%59.94M105.03%53.11M138.93%44.38M
Inventories 0.81%190.44M-16.55%163.14M-12.64%187.42M-10.11%201.39M-13.50%188.91M-1.93%195.49M-15.97%214.53M-21.06%224.05M70.95%218.39M62.38%199.35M
Receivable financing 20.66%10.22M51.43%10.22M2.78%3.75M65.88%8.66M206.71%8.47M55.38%6.75M-50.07%3.65M-27.72%5.22M-35.64%2.76M1.23%4.34M
Non-current assets due within one year -------------------------------------99.00%79K
Other current assets 96.57%34.04M129.12%42.08M57.62%23.78M31.86%20.05M34.82%17.32M14.66%18.36M21.92%15.09M31.61%15.21M391.06%12.84M136.04%16.02M
Total current assets -13.81%555.27M-1.51%589.9M-16.67%605.33M-18.86%616.36M0.54%644.27M-15.43%598.97M-12.35%726.43M-11.91%759.59M-4.36%640.8M21.91%708.22M
Non Current assets
Other equity investment 2.75%42.69M1.07%42.69M-10.41%41.55M-10.41%41.55M-10.41%41.55M-8.92%42.24M1.15%46.37M-0.64%46.37M-0.64%46.37M-0.64%46.37M
Investment real estate -4.11%93.24M-4.13%94.15M-19.22%95.3M-18.94%96.27M-18.67%97.24M-18.40%98.21M-0.68%117.96M2.71%118.76M470.90%119.55M469.15%120.35M
Long-term equity investment -98.91%100K-----52.04%4.43M-51.55%4.43M-79.74%9.13M-79.74%9.13M-87.60%9.23M-87.73%9.13M-38.70%45.08M-38.61%45.08M
Fixed assets -----2.43%913.4M----1.93%911.29M--923.76M1.94%936.16M----196.55%894.03M----351.79%918.34M
Fixed assets liquidation ----0.00%14.78M------14.78M--14.58M--14.78M----------------
Constru in process -----25.56%14.45M-----67.23%21.17M--20.67M-68.46%19.42M-----89.74%64.6M-----91.73%61.57M
Construction materials --------------4.61M--4.47M--4.47M----------------
Intangible assets -12.50%85.69M-13.06%86.29M-4.33%95.28M-4.29%96.61M-4.19%97.93M-3.91%99.25M-12.66%99.59M-12.66%100.93M-8.31%102.21M-8.46%103.29M
Goodwill -60.19%7.49M-60.19%7.49M-14.79%15.11M0.00%15.11M24.55%18.83M24.55%18.83M17.11%17.74M-4.63%15.11M0.00%15.11M0.00%15.11M
Long deferred expense -25.61%4.2M-23.24%4.5M1.00%4.93M7.81%5.24M12.50%5.64M15.61%5.87M59.94%4.88M46.95%4.86M196.07%5.02M189.35%5.07M
Deferred tax assets 24.39%42.83M24.39%42.83M58.88%34.28M127.33%34.28M62.45%34.43M62.45%34.43M52.96%21.58M8.15%15.08M57.11%21.19M59.02%21.19M
Usufruct assets -44.46%930.2K-41.04%1.1M-36.71%1.29M-30.04%1.48M-28.68%1.67M-23.62%1.87M881.64%2.04M824.83%2.12M14,396.81%2.35M7,441.99%2.44M
Other non current assets -23.71%2.78M-33.16%2.83M-41.65%2.64M-63.00%3.07M-22.12%3.64M-9.58%4.23M-30.81%4.52M3.43%8.29M-25.05%4.67M-33.58%4.67M
Adjustment items of non current assets -------------------0.01--------------------
Total non current assets -9.71%1.15B-4.99%1.22B0.02%1.28B-2.30%1.25B-4.37%1.27B-4.07%1.29B-2.24%1.28B-3.51%1.28B6.67%1.33B8.28%1.34B
Adjustment items of total assets ---------------------------0.01------------
Total assets -11.09%1.71B-3.89%1.81B-6.02%1.89B-8.47%1.87B-2.78%1.92B-7.99%1.89B-6.16%2.01B-6.82%2.04B2.82%1.97B12.63%2.05B
Liabilities
Current liabilities
Short term loan -16.65%193.45M30.61%244.91M23.96%235.45M14.57%223.83M44.99%232.09M-6.51%187.51M-24.68%189.95M-15.45%195.37M19.44%160.07M139.20%200.56M
Notes payable and accounts payable 63.51%378.18M95.42%449.69M6.17%226.19M-2.22%223.05M-9.63%231.28M-11.26%230.11M-4.15%213.05M-7.35%228.11M74.10%255.92M66.70%259.31M
-Notes payable --3.79M--6.69M--------------------------------
-Accounts payable 61.87%374.39M92.51%442.99M6.17%226.19M-2.22%223.05M-9.63%231.28M-11.26%230.11M-4.15%213.05M-7.35%228.11M74.10%255.92M66.70%259.31M
Contract liabilities 80.51%20.53M13.29%7.03M10.07%17.27M65.07%15M24.66%11.38M9.09%6.21M-28.22%15.69M-79.76%9.09M-4.50%9.13M-28.46%5.69M
Advance receipts --67.47K--200.21K--------------------------------
Salaries payable 2.07%9.7M4.73%10.15M6.54%8.27M8.24%7.85M19.12%9.5M22.52%9.69M56.06%7.77M16.62%7.25M54.34%7.97M29.06%7.91M
Taxs payable 36.20%13.06M13.04%10.52M15.66%8.23M39.97%9.04M24.01%9.59M-49.90%9.31M-41.22%7.11M-9.23%6.46M14.16%7.73M136.00%18.58M
Other payable (including interest and dividends) 31.66%67.25M30.27%57.97M280.20%151.58M-9.18%27.3M57.89%51.08M22.38%44.5M54.81%39.87M6.47%30.06M53.98%32.35M36.54%36.36M
-Dividend payable ----------4M----------------------------
-Other payable ----30.27%57.97M-----9.18%27.3M----22.38%44.5M----6.47%30.06M----50.07%36.36M
Non current liabilities due within one year 77.03%195.59M40.94%143.87M-25.49%100.96M-6.83%119.65M-11.66%110.48M-41.54%102.07M31.24%135.49M19.89%128.42M148.27%125.06M183.90%174.62M
Other current liabilities -70.21%6.51M-30.27%6.17M89.37%14.28M340.31%19.24M58.20%21.85M127.45%8.85M17.61%7.54M-45.61%4.37M13.66%13.81M-68.18%3.89M
Total current liabilities 30.58%884.33M55.54%930.51M23.64%762.23M5.88%644.96M10.65%677.25M-15.37%598.25M-4.98%616.47M-10.28%609.12M58.54%612.05M95.43%706.92M
Current liabilities
Long term loan -43.21%177.37M-25.96%246.02M-24.34%280.14M-28.27%276.59M3.57%312.33M17.81%332.27M-0.06%370.27M3.25%385.57M-33.22%301.57M-27.00%282.05M
Long term account payable -----------------------------84.61%196.62K--------
Deferred tax liabilities -40.56%2.17M-41.83%2.17M-26.49%3.49M-26.08%3.57M-32.26%3.65M-25.45%3.73M-47.42%4.75M-53.40%4.84M-49.04%5.39M-53.62%5.01M
Long term deferred income -2.66%39.67M-0.16%40.67M7.86%43.68M15.85%39.68M18.11%40.75M15.59%40.74M13.93%40.49M-4.07%34.25M-3.80%34.51M-2.13%35.25M
Lease liabilities ---------7.68%800.81K-52.63%759.38K-51.29%784.41K-26.90%1.34M656.66%867.41K1,148.62%1.6M--1.61M--1.83M
Adjustment items of non current liabilities ------------------------------0.01--------
Total non current liabilities -33.62%239.7M-17.71%314.93M-9.04%378.74M-12.67%372.41M5.11%361.1M17.79%382.69M0.04%416.38M1.32%426.45M-31.05%343.56M-25.15%324.89M
Adjustment items of total current liabilities -------------------------------0.01--------
Total liabilities 8.25%1.12B26.96%1.25B10.47%1.14B-1.76%1.02B8.66%1.04B-4.93%980.94M-3.02%1.03B-5.84%1.04B8.07%955.61M29.66%1.03B
Shareholders equity
Paid-in capital 0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M
Capital reserve funds 0.02%412.11M0.02%412.11M0.00%412.02M-0.00%412.01M-0.00%412.01M-0.00%412.01M0.00%412.02M0.00%412.02M0.00%412.02M0.00%412.02M
Surplus reserve funds 0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M
Retained profit -113.36%-34.82M-120.05%-55.7M-55.86%145.25M-33.77%237.55M-29.30%260.52M-24.40%277.76M-18.34%329.09M-11.73%358.68M-8.33%368.47M-6.70%367.38M
Other composite income 8.58%12.31M8.58%12.31M-17.52%11.34M-17.52%11.34M-14.61%11.34M-17.52%11.34M15.95%13.74M15.95%13.74M12.01%13.28M15.95%13.74M
Specific reserves -17.20%110.05K-17.20%110.05K--142.23K--175K--132.92K--132.92K----------------
Shareholders equity without minority interests -35.03%545.8M-38.77%524.92M-20.43%724.84M-13.12%817.16M-11.56%840.08M-9.68%857.32M-7.33%910.95M-4.64%940.53M-3.27%949.85M-2.52%949.23M
Minority interests -10.45%35.25M-11.13%44.06M-67.55%20.57M-49.48%31.72M-41.35%39.37M-29.86%49.58M-30.24%63.41M-38.42%62.78M28.35%67.12M35.37%70.69M
Total shareholder equity -33.93%581.05M-37.26%568.98M-23.50%745.41M-15.39%848.88M-13.52%879.45M-11.08%906.9M-9.26%974.35M-7.81%1B-1.67%1.02B-0.59%1.02B
Adjustment items of liabilities and equity -------------------0.01--------------------
Total liabilityies and equity -11.09%1.71B-3.89%1.81B-6.02%1.89B-8.47%1.87B-2.78%1.92B-7.99%1.89B-6.16%2.01B-6.82%2.04B2.82%1.97B12.63%2.05B
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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