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603456 Zhejiang Jiuzhou Pharmaceutical

Watchlist
  • 14.77
  • -0.35-2.31%
Market Closed Apr 19 15:00 CST
13.29BMarket Cap12.85P/E (TTM)

Zhejiang Jiuzhou Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
192.71%3.21B
162.00%3.92B
168.27%4.15B
153.64%4.03B
-2.26%1.1B
51.31%1.5B
66.12%1.55B
111.46%1.59B
245.32%1.12B
60.80%988.53M
Transactional financial assets
----
----
----
----
----
----
-96.55%1.06M
251.49%27.09M
-5.06%26.06M
63.50%20.84M
Notes receivable and accounts receivable
43.39%962.28M
74.36%1.1B
2.62%987.66M
19.22%825.46M
-12.51%671.11M
-17.58%631.82M
36.96%962.48M
-2.40%692.38M
17.96%767.03M
94.74%766.56M
-Accounts receivable
43.39%962.28M
74.36%1.1B
2.62%987.66M
19.22%825.46M
-12.51%671.11M
-17.58%631.82M
36.96%962.48M
-2.40%692.38M
17.96%767.03M
94.74%766.56M
Other receivables (including interest and dividends)
28.81%8.32M
70.30%10.5M
18.13%8.27M
157.84%8.43M
12.94%6.46M
-31.38%6.16M
-9.22%7M
-68.30%3.27M
-32.93%5.72M
-27.15%8.98M
-Other receivable
28.81%8.32M
----
18.13%8.27M
----
12.94%6.46M
----
-9.22%7M
----
-32.93%5.72M
----
Advance payment
-34.95%31.04M
6.26%45.59M
104.51%60.55M
3.19%40.66M
59.78%47.72M
-19.27%42.9M
-32.55%29.61M
-6.13%39.4M
-17.51%29.87M
-15.91%53.14M
Inventories
-3.07%1.96B
-0.63%1.82B
5.86%1.79B
3.12%1.79B
20.19%2.02B
28.37%1.83B
18.50%1.69B
32.18%1.74B
43.76%1.68B
34.94%1.43B
Receivable financing
-63.09%35.4M
-51.54%62.81M
-29.51%76.94M
65.74%96.65M
15.58%95.92M
1.00%129.61M
24.91%109.15M
-1.65%58.31M
102.49%82.99M
283.59%128.32M
Other current assets
102.18%111.51M
45.58%62.84M
11.72%59.12M
48.01%64.71M
-4.11%55.15M
57.04%43.17M
53.65%52.92M
10.96%43.72M
53.44%57.52M
-30.56%27.49M
Total current assets
58.13%6.31B
67.98%7.02B
62.10%7.14B
63.65%6.86B
5.87%3.99B
22.22%4.18B
34.76%4.4B
42.83%4.19B
64.32%3.77B
53.61%3.42B
Non Current assets
Other non-current financial assets
44.89%66.17M
44.89%66.17M
28.82%60.67M
44.11%60.67M
8.49%45.67M
23.11%45.67M
175.44%47.1M
142.65%42.1M
146.20%42.1M
116.96%37.1M
Long-term equity investment
-12.22%55.7M
-8.21%58.34M
-8.85%60.2M
-5.78%61.83M
7.61%63.46M
6.98%63.56M
11.85%66.05M
380.95%65.63M
361.72%58.97M
394.26%59.41M
Fixed assets
9.38%2.51B
----
6.50%2.43B
----
5.59%2.29B
----
17.04%2.28B
----
7.33%2.17B
----
Fixed assets liquidation
--128.12K
----
----
----
----
----
----
----
----
----
Constru in process
39.76%1.12B
----
92.98%836.83M
----
77.04%798.29M
----
8.84%433.63M
----
57.28%450.9M
----
Construction materials
101.62%82.57M
----
207.81%77.66M
----
98.69%40.95M
----
15.76%25.23M
----
53.90%20.61M
----
Intangible assets
11.17%504.74M
11.69%513.74M
9.39%509.69M
32.32%542.01M
10.07%454.03M
18.41%459.98M
34.61%465.92M
43.04%409.62M
74.94%412.47M
65.22%388.47M
Development expenditure
6.67%67.19M
8.53%44.21M
35.18%51.7M
56.62%46.76M
316.25%62.99M
209.84%40.74M
304.84%38.24M
--29.86M
--15.13M
--13.15M
Goodwill
-0.90%110.11M
2.90%110.35M
3.12%110.59M
14.22%110.85M
57.94%111.11M
42.85%107.24M
42.85%107.24M
29.27%97.05M
-6.29%70.35M
0.00%75.07M
Long deferred expense
-1.10%6.01M
-7.68%5.12M
212.04%5.54M
291.60%5.77M
465.01%6.08M
301,576.65%5.54M
39,788.78%1.78M
2,331.89%1.47M
656.83%1.08M
-99.18%1.84K
Deferred tax assets
-96.93%749.18K
30.78%31.36M
17.91%28.65M
142.78%33.77M
117.88%24.43M
90.56%23.98M
169.29%24.3M
51.71%13.91M
47.99%11.21M
326.54%12.58M
Usufruct assets
28.57%18.4M
-24.25%13.77M
-22.89%15.17M
173.01%12.96M
252.88%14.31M
1,246.66%18.18M
1,211.40%19.67M
--4.75M
136.61%4.06M
--1.35M
Other non current assets
-45.02%4.61M
-40.46%5.55M
-36.75%6.49M
-33.66%7.44M
-31.04%8.38M
-12.93%9.32M
-11.88%10.27M
-10.99%11.21M
-66.74%12.15M
-68.84%10.71M
Total non current assets
15.74%4.54B
16.76%4.27B
19.08%4.2B
22.11%4.1B
19.94%3.92B
20.69%3.66B
21.47%3.52B
21.93%3.35B
20.69%3.27B
14.98%3.03B
Total assets
37.13%10.85B
44.06%11.29B
42.98%11.34B
45.18%10.95B
12.40%7.91B
21.50%7.84B
28.51%7.93B
32.72%7.55B
40.71%7.04B
32.66%6.45B
Liabilities
Current liabilities
Short term loan
----
190.38%591.15M
30.85%610.49M
-40.14%401.43M
-89.97%50.05M
-70.82%203.58M
-16.13%466.55M
33.65%670.67M
-36.70%498.84M
11.85%697.69M
Transactional financial liabilities
----
-88.15%3.99M
590.52%8.58M
--2.03M
--9.16M
--33.68M
--1.24M
----
----
----
Notes payable and accounts payable
-3.81%1.2B
-11.81%1.07B
-8.08%1.1B
-2.21%1.1B
26.00%1.25B
41.42%1.22B
55.94%1.2B
90.09%1.12B
86.35%988.14M
51.45%860.12M
-Notes payable
-30.38%280.41M
-33.84%341.17M
-39.29%334.97M
-34.56%296.7M
15.70%402.8M
60.59%515.71M
152.08%551.79M
238.21%453.4M
192.76%348.14M
136.95%321.14M
-Accounts payable
8.90%917.19M
4.40%731.49M
18.66%764.3M
19.70%801.29M
31.60%842.24M
30.00%700.65M
17.53%644.11M
46.60%669.39M
55.59%640M
24.65%538.98M
Contract liabilities
-9.23%75.41M
-16.85%77.88M
-37.05%52.36M
24.06%90.63M
67.36%83.08M
265.80%93.66M
96.75%83.17M
30.90%73.06M
118.09%49.64M
-5.60%25.6M
Salaries payable
4.15%184.07M
5.44%186.9M
9.39%173.69M
17.64%118.29M
30.34%176.73M
57.62%177.26M
108.58%158.79M
85.57%100.55M
36.70%135.59M
70.04%112.46M
Taxs payable
-4.15%101.14M
40.70%81.11M
55.66%110.85M
98.04%140.56M
0.64%105.52M
-10.33%57.65M
46.53%71.21M
24.63%70.98M
42.46%104.85M
48.86%64.29M
Other payable (including interest and dividends)
-76.67%76.83M
-75.24%92.56M
-17.58%467.75M
5.76%341.24M
8.51%329.39M
182.63%373.83M
71.39%567.54M
189.41%322.64M
184.69%303.55M
165.85%132.27M
-Dividend payable
----
----
71.95%358.65M
----
----
----
25.44%208.58M
----
----
----
-Other payable
-76.67%76.83M
----
-69.61%109.1M
----
8.51%329.39M
----
117.74%358.96M
----
184.69%303.55M
----
Non current liabilities due within one year
-92.97%14.54M
1,072.92%102.82M
3,428.85%206.86M
22,825.49%200.09M
20,385.11%206.8M
1,603.75%8.77M
1,088.76%5.86M
--872.79K
-90.41%1.01M
-89.72%514.5K
Other current liabilities
-14.63%7.02M
126.64%8.3M
12.07%5.02M
67.33%4.36M
166.69%8.22M
166.88%3.66M
23.85%4.48M
-7.20%2.6M
19.46%3.08M
--1.37M
Total current liabilities
-25.18%1.66B
2.26%2.22B
7.05%2.73B
1.37%2.4B
6.20%2.21B
14.47%2.17B
39.95%2.55B
72.10%2.36B
27.62%2.08B
36.98%1.89B
Current liabilities
Long term loan
363.20%389.05M
23.49%296.99M
-15.36%195.1M
-21.51%157.98M
-58.31%83.99M
--240.5M
--230.51M
--201.27M
43.72%201.49M
----
Long term salaries pay
97.10%50.77M
247.70%49.45M
406.12%44.75M
--38.98M
--25.76M
--14.22M
--8.84M
----
----
----
Deferred tax liabilities
-4.51%101.47M
40.96%132.61M
51.17%125.57M
31.13%106.54M
38.81%106.26M
35.56%94.08M
34.96%83.07M
56.18%81.25M
53.25%76.55M
92.48%69.4M
Long term deferred income
7.83%109.12M
7.49%112.27M
13.41%116.69M
11.40%104.39M
3.99%101.2M
15.45%104.45M
13.46%102.89M
5.19%93.71M
5.21%97.31M
-3.63%90.47M
Lease liabilities
12.24%11.89M
17.62%13.77M
-17.41%11.91M
215.27%15.82M
226.57%10.6M
767.33%11.71M
968.61%14.42M
--5.02M
170.75%3.25M
--1.35M
Total non current liabilities
102.04%662.3M
30.14%605.08M
12.35%494.02M
11.14%423.7M
-13.42%327.8M
188.40%464.96M
186.31%439.73M
170.18%381.24M
33.38%378.59M
-70.17%161.22M
Total liabilities
-8.77%2.32B
7.18%2.82B
7.83%3.23B
2.73%2.82B
3.19%2.54B
28.11%2.63B
51.31%2.99B
81.24%2.75B
28.47%2.46B
6.87%2.06B
Shareholders equity
Paid-in capital
7.82%899.49M
7.81%899.49M
7.82%899.55M
7.81%899.55M
0.20%834.25M
0.20%834.3M
0.35%834.3M
0.36%834.36M
3.40%832.6M
3.40%832.62M
Capital reserve funds
118.58%4.5B
119.26%4.49B
120.13%4.49B
120.84%4.49B
3.69%2.06B
3.63%2.05B
4.91%2.04B
4.74%2.03B
104.37%1.99B
104.64%1.98B
Surplus reserve funds
27.84%296.39M
8.93%231.83M
8.93%231.83M
8.93%231.83M
8.93%231.83M
3.76%212.83M
3.76%212.83M
3.76%212.83M
3.76%212.83M
6.09%205.12M
Retained profit
26.72%2.89B
36.10%2.89B
37.69%2.55B
42.63%2.56B
43.63%2.28B
47.88%2.12B
49.33%1.85B
46.84%1.8B
40.71%1.59B
43.62%1.44B
Less:Treasury stock
16.69%132.01M
30.67%132.14M
75.15%149.45M
46.56%126.83M
154.59%113.12M
78.20%101.12M
181.23%85.33M
182.27%86.54M
44.93%44.43M
85.10%56.75M
Other composite income
76.11%-644.21K
1,099.95%3.09M
183.16%3.44M
71.73%-1.28M
25.63%-2.7M
91.99%-308.89K
-6.15%-4.14M
-10.70%-4.52M
-36.42%-3.63M
-36.97%-3.86M
Specific reserves
6.95%5.3M
35.07%11.7M
46.42%10.21M
9.02%7.37M
-3.12%4.95M
68.11%8.66M
34.47%6.98M
30.28%6.76M
-1.61%5.11M
-3.93%5.15M
Shareholders equity without minority interests
59.74%8.46B
63.78%8.4B
65.49%8.03B
68.22%8.06B
15.72%5.3B
16.64%5.13B
15.83%4.85B
14.90%4.79B
48.45%4.58B
49.69%4.4B
Minority interests
-4.21%71.94M
-7.06%72.59M
-6.76%74.51M
771.26%73.68M
--75.1M
971,880.52%78.1M
998,393.33%79.92M
34,440.76%8.46M
----
-99.76%8.04K
Total shareholder equity
58.85%8.53B
62.72%8.47B
64.32%8.11B
69.46%8.13B
17.36%5.37B
18.42%5.21B
17.74%4.93B
15.10%4.8B
48.31%4.58B
49.52%4.4B
Total liabilityies and equity
37.13%10.85B
44.06%11.29B
42.98%11.34B
45.18%10.95B
12.40%7.91B
21.50%7.84B
28.51%7.93B
32.72%7.55B
40.71%7.04B
32.66%6.45B
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
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021
Assets
Current assets
Money funds 192.71%3.21B162.00%3.92B168.27%4.15B153.64%4.03B-2.26%1.1B51.31%1.5B66.12%1.55B111.46%1.59B245.32%1.12B60.80%988.53M
Transactional financial assets -------------------------96.55%1.06M251.49%27.09M-5.06%26.06M63.50%20.84M
Notes receivable and accounts receivable 43.39%962.28M74.36%1.1B2.62%987.66M19.22%825.46M-12.51%671.11M-17.58%631.82M36.96%962.48M-2.40%692.38M17.96%767.03M94.74%766.56M
-Accounts receivable 43.39%962.28M74.36%1.1B2.62%987.66M19.22%825.46M-12.51%671.11M-17.58%631.82M36.96%962.48M-2.40%692.38M17.96%767.03M94.74%766.56M
Other receivables (including interest and dividends) 28.81%8.32M70.30%10.5M18.13%8.27M157.84%8.43M12.94%6.46M-31.38%6.16M-9.22%7M-68.30%3.27M-32.93%5.72M-27.15%8.98M
-Other receivable 28.81%8.32M----18.13%8.27M----12.94%6.46M-----9.22%7M-----32.93%5.72M----
Advance payment -34.95%31.04M6.26%45.59M104.51%60.55M3.19%40.66M59.78%47.72M-19.27%42.9M-32.55%29.61M-6.13%39.4M-17.51%29.87M-15.91%53.14M
Inventories -3.07%1.96B-0.63%1.82B5.86%1.79B3.12%1.79B20.19%2.02B28.37%1.83B18.50%1.69B32.18%1.74B43.76%1.68B34.94%1.43B
Receivable financing -63.09%35.4M-51.54%62.81M-29.51%76.94M65.74%96.65M15.58%95.92M1.00%129.61M24.91%109.15M-1.65%58.31M102.49%82.99M283.59%128.32M
Other current assets 102.18%111.51M45.58%62.84M11.72%59.12M48.01%64.71M-4.11%55.15M57.04%43.17M53.65%52.92M10.96%43.72M53.44%57.52M-30.56%27.49M
Total current assets 58.13%6.31B67.98%7.02B62.10%7.14B63.65%6.86B5.87%3.99B22.22%4.18B34.76%4.4B42.83%4.19B64.32%3.77B53.61%3.42B
Non Current assets
Other non-current financial assets 44.89%66.17M44.89%66.17M28.82%60.67M44.11%60.67M8.49%45.67M23.11%45.67M175.44%47.1M142.65%42.1M146.20%42.1M116.96%37.1M
Long-term equity investment -12.22%55.7M-8.21%58.34M-8.85%60.2M-5.78%61.83M7.61%63.46M6.98%63.56M11.85%66.05M380.95%65.63M361.72%58.97M394.26%59.41M
Fixed assets 9.38%2.51B----6.50%2.43B----5.59%2.29B----17.04%2.28B----7.33%2.17B----
Fixed assets liquidation --128.12K------------------------------------
Constru in process 39.76%1.12B----92.98%836.83M----77.04%798.29M----8.84%433.63M----57.28%450.9M----
Construction materials 101.62%82.57M----207.81%77.66M----98.69%40.95M----15.76%25.23M----53.90%20.61M----
Intangible assets 11.17%504.74M11.69%513.74M9.39%509.69M32.32%542.01M10.07%454.03M18.41%459.98M34.61%465.92M43.04%409.62M74.94%412.47M65.22%388.47M
Development expenditure 6.67%67.19M8.53%44.21M35.18%51.7M56.62%46.76M316.25%62.99M209.84%40.74M304.84%38.24M--29.86M--15.13M--13.15M
Goodwill -0.90%110.11M2.90%110.35M3.12%110.59M14.22%110.85M57.94%111.11M42.85%107.24M42.85%107.24M29.27%97.05M-6.29%70.35M0.00%75.07M
Long deferred expense -1.10%6.01M-7.68%5.12M212.04%5.54M291.60%5.77M465.01%6.08M301,576.65%5.54M39,788.78%1.78M2,331.89%1.47M656.83%1.08M-99.18%1.84K
Deferred tax assets -96.93%749.18K30.78%31.36M17.91%28.65M142.78%33.77M117.88%24.43M90.56%23.98M169.29%24.3M51.71%13.91M47.99%11.21M326.54%12.58M
Usufruct assets 28.57%18.4M-24.25%13.77M-22.89%15.17M173.01%12.96M252.88%14.31M1,246.66%18.18M1,211.40%19.67M--4.75M136.61%4.06M--1.35M
Other non current assets -45.02%4.61M-40.46%5.55M-36.75%6.49M-33.66%7.44M-31.04%8.38M-12.93%9.32M-11.88%10.27M-10.99%11.21M-66.74%12.15M-68.84%10.71M
Total non current assets 15.74%4.54B16.76%4.27B19.08%4.2B22.11%4.1B19.94%3.92B20.69%3.66B21.47%3.52B21.93%3.35B20.69%3.27B14.98%3.03B
Total assets 37.13%10.85B44.06%11.29B42.98%11.34B45.18%10.95B12.40%7.91B21.50%7.84B28.51%7.93B32.72%7.55B40.71%7.04B32.66%6.45B
Liabilities
Current liabilities
Short term loan ----190.38%591.15M30.85%610.49M-40.14%401.43M-89.97%50.05M-70.82%203.58M-16.13%466.55M33.65%670.67M-36.70%498.84M11.85%697.69M
Transactional financial liabilities -----88.15%3.99M590.52%8.58M--2.03M--9.16M--33.68M--1.24M------------
Notes payable and accounts payable -3.81%1.2B-11.81%1.07B-8.08%1.1B-2.21%1.1B26.00%1.25B41.42%1.22B55.94%1.2B90.09%1.12B86.35%988.14M51.45%860.12M
-Notes payable -30.38%280.41M-33.84%341.17M-39.29%334.97M-34.56%296.7M15.70%402.8M60.59%515.71M152.08%551.79M238.21%453.4M192.76%348.14M136.95%321.14M
-Accounts payable 8.90%917.19M4.40%731.49M18.66%764.3M19.70%801.29M31.60%842.24M30.00%700.65M17.53%644.11M46.60%669.39M55.59%640M24.65%538.98M
Contract liabilities -9.23%75.41M-16.85%77.88M-37.05%52.36M24.06%90.63M67.36%83.08M265.80%93.66M96.75%83.17M30.90%73.06M118.09%49.64M-5.60%25.6M
Salaries payable 4.15%184.07M5.44%186.9M9.39%173.69M17.64%118.29M30.34%176.73M57.62%177.26M108.58%158.79M85.57%100.55M36.70%135.59M70.04%112.46M
Taxs payable -4.15%101.14M40.70%81.11M55.66%110.85M98.04%140.56M0.64%105.52M-10.33%57.65M46.53%71.21M24.63%70.98M42.46%104.85M48.86%64.29M
Other payable (including interest and dividends) -76.67%76.83M-75.24%92.56M-17.58%467.75M5.76%341.24M8.51%329.39M182.63%373.83M71.39%567.54M189.41%322.64M184.69%303.55M165.85%132.27M
-Dividend payable --------71.95%358.65M------------25.44%208.58M------------
-Other payable -76.67%76.83M-----69.61%109.1M----8.51%329.39M----117.74%358.96M----184.69%303.55M----
Non current liabilities due within one year -92.97%14.54M1,072.92%102.82M3,428.85%206.86M22,825.49%200.09M20,385.11%206.8M1,603.75%8.77M1,088.76%5.86M--872.79K-90.41%1.01M-89.72%514.5K
Other current liabilities -14.63%7.02M126.64%8.3M12.07%5.02M67.33%4.36M166.69%8.22M166.88%3.66M23.85%4.48M-7.20%2.6M19.46%3.08M--1.37M
Total current liabilities -25.18%1.66B2.26%2.22B7.05%2.73B1.37%2.4B6.20%2.21B14.47%2.17B39.95%2.55B72.10%2.36B27.62%2.08B36.98%1.89B
Current liabilities
Long term loan 363.20%389.05M23.49%296.99M-15.36%195.1M-21.51%157.98M-58.31%83.99M--240.5M--230.51M--201.27M43.72%201.49M----
Long term salaries pay 97.10%50.77M247.70%49.45M406.12%44.75M--38.98M--25.76M--14.22M--8.84M------------
Deferred tax liabilities -4.51%101.47M40.96%132.61M51.17%125.57M31.13%106.54M38.81%106.26M35.56%94.08M34.96%83.07M56.18%81.25M53.25%76.55M92.48%69.4M
Long term deferred income 7.83%109.12M7.49%112.27M13.41%116.69M11.40%104.39M3.99%101.2M15.45%104.45M13.46%102.89M5.19%93.71M5.21%97.31M-3.63%90.47M
Lease liabilities 12.24%11.89M17.62%13.77M-17.41%11.91M215.27%15.82M226.57%10.6M767.33%11.71M968.61%14.42M--5.02M170.75%3.25M--1.35M
Total non current liabilities 102.04%662.3M30.14%605.08M12.35%494.02M11.14%423.7M-13.42%327.8M188.40%464.96M186.31%439.73M170.18%381.24M33.38%378.59M-70.17%161.22M
Total liabilities -8.77%2.32B7.18%2.82B7.83%3.23B2.73%2.82B3.19%2.54B28.11%2.63B51.31%2.99B81.24%2.75B28.47%2.46B6.87%2.06B
Shareholders equity
Paid-in capital 7.82%899.49M7.81%899.49M7.82%899.55M7.81%899.55M0.20%834.25M0.20%834.3M0.35%834.3M0.36%834.36M3.40%832.6M3.40%832.62M
Capital reserve funds 118.58%4.5B119.26%4.49B120.13%4.49B120.84%4.49B3.69%2.06B3.63%2.05B4.91%2.04B4.74%2.03B104.37%1.99B104.64%1.98B
Surplus reserve funds 27.84%296.39M8.93%231.83M8.93%231.83M8.93%231.83M8.93%231.83M3.76%212.83M3.76%212.83M3.76%212.83M3.76%212.83M6.09%205.12M
Retained profit 26.72%2.89B36.10%2.89B37.69%2.55B42.63%2.56B43.63%2.28B47.88%2.12B49.33%1.85B46.84%1.8B40.71%1.59B43.62%1.44B
Less:Treasury stock 16.69%132.01M30.67%132.14M75.15%149.45M46.56%126.83M154.59%113.12M78.20%101.12M181.23%85.33M182.27%86.54M44.93%44.43M85.10%56.75M
Other composite income 76.11%-644.21K1,099.95%3.09M183.16%3.44M71.73%-1.28M25.63%-2.7M91.99%-308.89K-6.15%-4.14M-10.70%-4.52M-36.42%-3.63M-36.97%-3.86M
Specific reserves 6.95%5.3M35.07%11.7M46.42%10.21M9.02%7.37M-3.12%4.95M68.11%8.66M34.47%6.98M30.28%6.76M-1.61%5.11M-3.93%5.15M
Shareholders equity without minority interests 59.74%8.46B63.78%8.4B65.49%8.03B68.22%8.06B15.72%5.3B16.64%5.13B15.83%4.85B14.90%4.79B48.45%4.58B49.69%4.4B
Minority interests -4.21%71.94M-7.06%72.59M-6.76%74.51M771.26%73.68M--75.1M971,880.52%78.1M998,393.33%79.92M34,440.76%8.46M-----99.76%8.04K
Total shareholder equity 58.85%8.53B62.72%8.47B64.32%8.11B69.46%8.13B17.36%5.37B18.42%5.21B17.74%4.93B15.10%4.8B48.31%4.58B49.52%4.4B
Total liabilityies and equity 37.13%10.85B44.06%11.29B42.98%11.34B45.18%10.95B12.40%7.91B21.50%7.84B28.51%7.93B32.72%7.55B40.71%7.04B32.66%6.45B
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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