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Ningbo Menovo Pharmaceutical (603538)

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  • 53.02
  • +2.24+4.41%
Market Closed May 20 15:00 CST
12.87BMarket Cap114.76P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ningbo Menovo Pharmaceutical (603538) Balance Sheet

All
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
-8.49%490.82M
19.86%701.67M
0.82%570.06M
-8.41%522.59M
52.42%536.34M
28.37%585.43M
-21.29%565.45M
-8.15%570.61M
-48.05%351.89M
-42.41%456.04M
Transactional financial assets
4.98%150.7M
40.39%216.82M
-42.16%127.52M
-41.26%122.76M
-45.89%143.55M
-42.51%154.44M
-0.11%220.46M
1.08%209.01M
-14.12%265.3M
23.59%268.65M
Notes receivable and accounts receivable
34.05%319.8M
18.35%364.87M
46.92%310.04M
-2.15%282.95M
-3.60%238.57M
8.88%308.3M
-27.98%211.03M
59.22%289.16M
63.09%247.47M
67.70%283.16M
-Notes receivable
----
--121.68K
----
----
----
----
----
----
----
--2.74M
-Accounts receivable
34.05%319.8M
18.31%364.75M
46.92%310.04M
-2.15%282.95M
-3.60%238.57M
9.94%308.3M
-27.98%211.03M
59.22%289.16M
63.09%247.47M
66.08%280.42M
Other receivables (including interest and dividends)
75.42%31.99M
-12.35%26.39M
-24.42%24M
-16.24%27.03M
-62.31%18.24M
-23.79%30.11M
-19.99%31.76M
3.03%32.27M
47.32%48.38M
38.90%39.51M
-Other receivable
----
-12.35%26.39M
----
-16.24%27.03M
----
-23.79%30.11M
----
3.03%32.27M
----
38.90%39.51M
Advance payment
132.75%60.73M
0.15%13.14M
-28.92%21.11M
-7.47%18.38M
28.97%26.09M
13.94%13.12M
51.25%29.7M
20.08%19.87M
11.74%20.23M
-25.44%11.52M
Inventories
2.17%920.8M
10.98%858.72M
15.62%915.67M
27.82%910.07M
36.61%901.24M
26.31%773.76M
12.98%791.94M
8.39%711.97M
1.80%659.73M
3.06%612.6M
Receivable financing
35.66%15.21M
-38.87%14.07M
4.50%20.47M
23.61%23.54M
-60.40%11.21M
-38.73%23.02M
102.15%19.59M
91.43%19.04M
136.37%28.32M
100.45%37.58M
Other current assets
-27.34%59.75M
6.98%89.08M
24.54%85.33M
33.93%76.53M
23.46%82.24M
65.46%83.27M
57.76%68.52M
51.57%57.14M
-11.44%66.61M
-14.94%50.33M
Total current assets
4.72%2.05B
15.89%2.28B
7.00%2.07B
3.92%1.98B
15.97%1.96B
12.05%1.97B
-5.23%1.94B
8.35%1.91B
-12.28%1.69B
-7.13%1.76B
Non Current assets
Other non-current financial assets
125.90%22.59M
125.90%22.59M
--22.59M
--22.59M
--10M
--10M
----
----
----
----
Investment real estate
-5.63%14.95M
-5.55%15.17M
-5.48%15.39M
-5.40%15.61M
-5.33%15.84M
-5.26%16.06M
-5.19%16.28M
1,215.20%16.51M
1,199.78%16.73M
-69.62%16.95M
Long-term equity investment
13.32%361.86M
14.00%361.83M
-1.60%316.15M
-0.87%315.55M
0.74%319.34M
0.66%317.4M
2.05%321.3M
1.79%318.32M
5.06%316.98M
5.07%315.32M
Fixed assets
----
2.05%1.55B
----
16.60%1.47B
----
15.99%1.52B
----
3.47%1.26B
----
3.28%1.31B
Constru in process
----
-24.12%269.91M
----
-36.28%386.93M
----
-37.93%355.69M
----
-5.07%607.27M
----
14.86%573.03M
Construction materials
----
-12.22%2.35M
----
-22.93%2.82M
----
-20.54%2.68M
----
-14.42%3.66M
----
-15.42%3.37M
Intangible assets
-2.29%195.59M
-5.85%191.5M
8.53%201.05M
6.76%200.85M
12.74%200.17M
22.36%203.4M
15.82%185.24M
30.05%188.13M
26.26%177.55M
16.46%166.23M
Development expenditure
19.89%43.26M
36.17%42.58M
28.58%38.46M
40.41%31.51M
3.15%36.08M
-21.85%31.27M
-19.50%29.92M
-46.30%22.44M
13.62%34.98M
34.45%40.02M
Long deferred expense
-22.16%9.76M
-19.75%10.3M
-18.96%10.87M
-16.60%11.79M
-14.89%12.54M
-15.62%12.84M
-18.69%13.41M
-14.82%14.14M
-18.88%14.73M
-25.37%15.22M
Deferred tax assets
17.69%49.34M
-7.70%37.99M
-5.56%35.22M
9.67%40.3M
12.84%41.92M
-3.55%41.16M
-72.62%37.29M
-69.16%36.75M
-66.73%37.15M
-65.36%42.67M
Usufruct assets
-5.65%13.44M
-5.52%13.82M
-23.08%12.69M
-21.49%13.32M
-15.53%14.25M
-17.13%14.62M
-48.90%16.49M
-48.25%16.97M
-49.62%16.87M
-48.38%17.64M
Other non current assets
-59.69%62.51M
-66.57%53.33M
-10.46%161.73M
23.17%171.61M
-10.72%155.08M
-4.70%159.53M
627.61%180.62M
306.92%139.33M
228.48%173.7M
226.91%167.39M
Total non current assets
-5.19%2.55B
-4.19%2.57B
-0.12%2.67B
2.25%2.69B
1.17%2.69B
0.59%2.68B
2.72%2.68B
2.29%2.63B
6.12%2.66B
5.51%2.66B
Total assets
-1.02%4.6B
4.32%4.85B
2.87%4.75B
2.95%4.67B
6.92%4.64B
5.15%4.65B
-0.78%4.62B
4.75%4.54B
-1.88%4.34B
0.09%4.42B
Liabilities
Current liabilities
Short term loan
-8.78%601.27M
45.59%697.48M
-12.63%545.18M
-30.91%429.2M
33.97%659.18M
-1.57%479.06M
10.87%624.03M
49.92%621.22M
2.90%492.03M
4.61%486.72M
Transactional financial liabilities
----
----
--162.08K
15.46%151.08K
----
----
----
-99.72%130.85K
122.42%16.19M
186.07%23.56M
Notes payable and accounts payable
-19.89%459.67M
-19.31%511.51M
14.66%632.93M
34.60%709.39M
21.03%573.83M
14.49%633.92M
4.94%551.98M
8.19%527.03M
1.87%474.14M
10.89%553.7M
-Notes payable
-16.94%170.08M
-13.07%228.28M
20.27%270.18M
90.41%296.78M
-1.75%204.77M
33.54%262.62M
53.01%224.64M
17.45%155.87M
12.27%208.41M
2.40%196.66M
-Accounts payable
-21.53%289.59M
-23.72%283.23M
10.81%362.74M
11.17%412.62M
38.89%369.07M
3.99%371.3M
-13.67%327.34M
4.72%371.17M
-5.03%265.73M
16.20%357.04M
Contract liabilities
-36.52%103.13M
-1.57%145.49M
7.87%159.5M
6.59%156.03M
-6.08%162.45M
-3.44%147.82M
-11.93%147.86M
30.59%146.39M
6.12%172.97M
-21.46%153.09M
Advance receipts
----
----
--762.58K
--576.6K
----
--1.05M
----
----
----
----
Salaries payable
16.33%28.16M
2.25%49.21M
0.19%38.64M
4.20%34.63M
3.11%24.21M
6.37%48.13M
17.68%38.57M
21.74%33.24M
-1.76%23.48M
4.90%45.24M
Taxs payable
37.89%19.54M
18.01%15.93M
-12.68%19.03M
-37.20%14.74M
-48.49%14.17M
-46.97%13.5M
-40.06%21.79M
-9.78%23.47M
-68.89%27.51M
-64.71%25.45M
Other payable (including interest and dividends)
-20.56%46.94M
-23.76%44.96M
-8.16%68M
-11.15%64.72M
40.24%59.09M
81.82%58.97M
60.35%74.04M
77.41%72.84M
-1.68%42.13M
-19.93%32.43M
-Interest payable
----
----
----
----
--1.43M
----
----
----
----
----
-Dividend payable
----
----
----
----
----
----
----
--4.27M
----
----
-Other payable
----
-23.76%44.96M
----
-5.62%64.72M
----
81.82%58.97M
----
67.02%68.57M
----
-19.93%32.43M
Non current liabilities due within one year
17.80%149.62M
-41.80%115.53M
14.62%151.4M
39.49%152.27M
182.79%127.01M
253.91%198.5M
196.82%132.09M
70.24%109.16M
-18.34%44.91M
76.77%56.09M
Other current liabilities
128.62%6.19M
-16.98%4.16M
9.33%1.44M
13.29%1.49M
12.52%2.71M
154.21%5.01M
-29.86%1.31M
-32.40%1.31M
-36.41%2.41M
-71.72%1.97M
Total current liabilities
-12.83%1.41B
-0.11%1.58B
1.59%1.62B
1.85%1.56B
25.23%1.62B
15.07%1.59B
8.35%1.59B
25.74%1.53B
-2.41%1.3B
1.18%1.38B
Current liabilities
Long term loan
-59.26%44M
0.55%184M
-47.47%98.5M
-35.07%148.5M
-62.30%108M
-39.40%183M
-39.71%187.5M
-17.28%228.72M
16.94%286.5M
16.15%302M
Bonds payable
6.81%500.11M
5.54%494.59M
6.63%486.24M
5.55%478M
5.51%468.22M
6.03%468.62M
5.71%455.99M
6.04%452.86M
5.74%443.76M
6.43%441.96M
Long term salaries pay
-1.87%4.76M
-1.87%4.76M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
Deferred tax liabilities
32.31%33.24M
25.98%27.49M
30.09%21.01M
80.99%23.31M
91.57%25.12M
60.59%21.82M
-83.38%16.15M
-86.72%12.88M
-86.94%13.11M
-86.82%13.59M
Long term deferred income
17.09%95.44M
14.52%95.26M
13.42%90.31M
15.06%92.42M
1.69%81.51M
2.09%83.18M
-4.41%79.62M
-5.60%80.32M
13.30%80.16M
15.46%81.48M
Lease liabilities
-18.05%11.8M
-9.75%11.15M
-25.71%11.08M
-23.72%11.4M
-20.68%14.4M
-21.30%12.35M
-57.61%14.92M
-54.88%14.94M
-40.38%18.15M
-48.29%15.69M
Total non current liabilities
-1.82%689.34M
5.61%817.25M
-6.20%711.99M
-4.54%758.47M
-17.06%702.1M
-9.98%773.82M
-21.17%759.03M
-13.97%794.57M
-2.82%846.54M
-2.78%859.57M
Total liabilities
-9.50%2.1B
1.77%2.4B
-0.92%2.33B
-0.33%2.32B
8.52%2.32B
5.45%2.36B
-3.34%2.35B
8.63%2.33B
-2.57%2.14B
-0.38%2.24B
Shareholders equity
Paid-in capital
0.86%220.49M
0.86%220.63M
0.85%220.62M
0.49%219.83M
2.46%218.61M
2.51%218.75M
2.51%218.75M
2.51%218.75M
-0.02%213.35M
0.01%213.41M
Other equity instruments
-0.20%67.43M
-0.04%67.55M
-0.05%67.55M
-0.03%67.56M
-0.03%67.57M
-0.03%67.57M
-0.03%67.58M
-0.02%67.59M
-0.04%67.59M
-0.04%67.59M
Capital reserve funds
6.01%675.22M
5.22%665.47M
7.60%673.19M
5.82%651.62M
9.38%636.97M
8.40%632.47M
8.07%625.62M
7.58%615.81M
2.37%582.35M
3.84%583.45M
Surplus reserve funds
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
Retained profit
7.82%1.4B
7.17%1.36B
6.97%1.36B
7.00%1.31B
5.68%1.29B
5.16%1.27B
1.26%1.27B
-0.38%1.23B
-4.16%1.22B
-1.91%1.21B
Less:Treasury stock
-36.68%28.92M
-36.68%28.92M
-10.48%52.51M
-10.48%52.51M
97.88%45.67M
97.88%45.67M
90.02%58.66M
90.02%58.66M
-25.24%23.08M
-27.85%23.08M
Other composite income
37.36%-809.58K
25.77%-922.83K
-20.27%-1.11M
-5.20%-1.19M
-19.85%-1.29M
-13.32%-1.24M
23.92%-926.46K
12.96%-1.13M
-29.42%-1.08M
-12.96%-1.1M
Specific reserves
-3.32%12.14M
-1.76%11.35M
-1.44%12.79M
9.90%13.13M
17.58%12.56M
27.11%11.56M
58.83%12.98M
72.91%11.95M
104.19%10.68M
103.45%9.09M
Shareholders equity without minority interests
7.12%2.38B
6.52%2.34B
6.62%2.31B
6.14%2.25B
5.14%2.22B
4.60%2.19B
2.12%2.17B
1.02%2.12B
-1.25%2.11B
0.54%2.1B
Minority interests
15.63%116.61M
16.69%115.17M
11.32%104.38M
12.87%103.1M
10.56%100.84M
10.36%98.7M
-0.26%93.77M
-0.78%91.34M
0.14%91.21M
1.34%89.43M
Total shareholder equity
7.49%2.49B
6.96%2.45B
6.81%2.42B
6.42%2.35B
5.37%2.32B
4.84%2.29B
2.02%2.26B
0.95%2.21B
-1.19%2.2B
0.58%2.19B
Total liabilityies and equity
-1.02%4.6B
4.32%4.85B
2.87%4.75B
2.95%4.67B
6.92%4.64B
5.15%4.65B
-0.78%4.62B
4.75%4.54B
-1.88%4.34B
0.09%4.42B
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)
(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 -8.49%490.82M19.86%701.67M0.82%570.06M-8.41%522.59M52.42%536.34M28.37%585.43M-21.29%565.45M-8.15%570.61M-48.05%351.89M-42.41%456.04M
Transactional financial assets 4.98%150.7M40.39%216.82M-42.16%127.52M-41.26%122.76M-45.89%143.55M-42.51%154.44M-0.11%220.46M1.08%209.01M-14.12%265.3M23.59%268.65M
Notes receivable and accounts receivable 34.05%319.8M18.35%364.87M46.92%310.04M-2.15%282.95M-3.60%238.57M8.88%308.3M-27.98%211.03M59.22%289.16M63.09%247.47M67.70%283.16M
-Notes receivable ------121.68K------------------------------2.74M
-Accounts receivable 34.05%319.8M18.31%364.75M46.92%310.04M-2.15%282.95M-3.60%238.57M9.94%308.3M-27.98%211.03M59.22%289.16M63.09%247.47M66.08%280.42M
Other receivables (including interest and dividends) 75.42%31.99M-12.35%26.39M-24.42%24M-16.24%27.03M-62.31%18.24M-23.79%30.11M-19.99%31.76M3.03%32.27M47.32%48.38M38.90%39.51M
-Other receivable -----12.35%26.39M-----16.24%27.03M-----23.79%30.11M----3.03%32.27M----38.90%39.51M
Advance payment 132.75%60.73M0.15%13.14M-28.92%21.11M-7.47%18.38M28.97%26.09M13.94%13.12M51.25%29.7M20.08%19.87M11.74%20.23M-25.44%11.52M
Inventories 2.17%920.8M10.98%858.72M15.62%915.67M27.82%910.07M36.61%901.24M26.31%773.76M12.98%791.94M8.39%711.97M1.80%659.73M3.06%612.6M
Receivable financing 35.66%15.21M-38.87%14.07M4.50%20.47M23.61%23.54M-60.40%11.21M-38.73%23.02M102.15%19.59M91.43%19.04M136.37%28.32M100.45%37.58M
Other current assets -27.34%59.75M6.98%89.08M24.54%85.33M33.93%76.53M23.46%82.24M65.46%83.27M57.76%68.52M51.57%57.14M-11.44%66.61M-14.94%50.33M
Total current assets 4.72%2.05B15.89%2.28B7.00%2.07B3.92%1.98B15.97%1.96B12.05%1.97B-5.23%1.94B8.35%1.91B-12.28%1.69B-7.13%1.76B
Non Current assets
Other non-current financial assets 125.90%22.59M125.90%22.59M--22.59M--22.59M--10M--10M----------------
Investment real estate -5.63%14.95M-5.55%15.17M-5.48%15.39M-5.40%15.61M-5.33%15.84M-5.26%16.06M-5.19%16.28M1,215.20%16.51M1,199.78%16.73M-69.62%16.95M
Long-term equity investment 13.32%361.86M14.00%361.83M-1.60%316.15M-0.87%315.55M0.74%319.34M0.66%317.4M2.05%321.3M1.79%318.32M5.06%316.98M5.07%315.32M
Fixed assets ----2.05%1.55B----16.60%1.47B----15.99%1.52B----3.47%1.26B----3.28%1.31B
Constru in process -----24.12%269.91M-----36.28%386.93M-----37.93%355.69M-----5.07%607.27M----14.86%573.03M
Construction materials -----12.22%2.35M-----22.93%2.82M-----20.54%2.68M-----14.42%3.66M-----15.42%3.37M
Intangible assets -2.29%195.59M-5.85%191.5M8.53%201.05M6.76%200.85M12.74%200.17M22.36%203.4M15.82%185.24M30.05%188.13M26.26%177.55M16.46%166.23M
Development expenditure 19.89%43.26M36.17%42.58M28.58%38.46M40.41%31.51M3.15%36.08M-21.85%31.27M-19.50%29.92M-46.30%22.44M13.62%34.98M34.45%40.02M
Long deferred expense -22.16%9.76M-19.75%10.3M-18.96%10.87M-16.60%11.79M-14.89%12.54M-15.62%12.84M-18.69%13.41M-14.82%14.14M-18.88%14.73M-25.37%15.22M
Deferred tax assets 17.69%49.34M-7.70%37.99M-5.56%35.22M9.67%40.3M12.84%41.92M-3.55%41.16M-72.62%37.29M-69.16%36.75M-66.73%37.15M-65.36%42.67M
Usufruct assets -5.65%13.44M-5.52%13.82M-23.08%12.69M-21.49%13.32M-15.53%14.25M-17.13%14.62M-48.90%16.49M-48.25%16.97M-49.62%16.87M-48.38%17.64M
Other non current assets -59.69%62.51M-66.57%53.33M-10.46%161.73M23.17%171.61M-10.72%155.08M-4.70%159.53M627.61%180.62M306.92%139.33M228.48%173.7M226.91%167.39M
Total non current assets -5.19%2.55B-4.19%2.57B-0.12%2.67B2.25%2.69B1.17%2.69B0.59%2.68B2.72%2.68B2.29%2.63B6.12%2.66B5.51%2.66B
Total assets -1.02%4.6B4.32%4.85B2.87%4.75B2.95%4.67B6.92%4.64B5.15%4.65B-0.78%4.62B4.75%4.54B-1.88%4.34B0.09%4.42B
Liabilities
Current liabilities
Short term loan -8.78%601.27M45.59%697.48M-12.63%545.18M-30.91%429.2M33.97%659.18M-1.57%479.06M10.87%624.03M49.92%621.22M2.90%492.03M4.61%486.72M
Transactional financial liabilities ----------162.08K15.46%151.08K-------------99.72%130.85K122.42%16.19M186.07%23.56M
Notes payable and accounts payable -19.89%459.67M-19.31%511.51M14.66%632.93M34.60%709.39M21.03%573.83M14.49%633.92M4.94%551.98M8.19%527.03M1.87%474.14M10.89%553.7M
-Notes payable -16.94%170.08M-13.07%228.28M20.27%270.18M90.41%296.78M-1.75%204.77M33.54%262.62M53.01%224.64M17.45%155.87M12.27%208.41M2.40%196.66M
-Accounts payable -21.53%289.59M-23.72%283.23M10.81%362.74M11.17%412.62M38.89%369.07M3.99%371.3M-13.67%327.34M4.72%371.17M-5.03%265.73M16.20%357.04M
Contract liabilities -36.52%103.13M-1.57%145.49M7.87%159.5M6.59%156.03M-6.08%162.45M-3.44%147.82M-11.93%147.86M30.59%146.39M6.12%172.97M-21.46%153.09M
Advance receipts ----------762.58K--576.6K------1.05M----------------
Salaries payable 16.33%28.16M2.25%49.21M0.19%38.64M4.20%34.63M3.11%24.21M6.37%48.13M17.68%38.57M21.74%33.24M-1.76%23.48M4.90%45.24M
Taxs payable 37.89%19.54M18.01%15.93M-12.68%19.03M-37.20%14.74M-48.49%14.17M-46.97%13.5M-40.06%21.79M-9.78%23.47M-68.89%27.51M-64.71%25.45M
Other payable (including interest and dividends) -20.56%46.94M-23.76%44.96M-8.16%68M-11.15%64.72M40.24%59.09M81.82%58.97M60.35%74.04M77.41%72.84M-1.68%42.13M-19.93%32.43M
-Interest payable ------------------1.43M--------------------
-Dividend payable ------------------------------4.27M--------
-Other payable -----23.76%44.96M-----5.62%64.72M----81.82%58.97M----67.02%68.57M-----19.93%32.43M
Non current liabilities due within one year 17.80%149.62M-41.80%115.53M14.62%151.4M39.49%152.27M182.79%127.01M253.91%198.5M196.82%132.09M70.24%109.16M-18.34%44.91M76.77%56.09M
Other current liabilities 128.62%6.19M-16.98%4.16M9.33%1.44M13.29%1.49M12.52%2.71M154.21%5.01M-29.86%1.31M-32.40%1.31M-36.41%2.41M-71.72%1.97M
Total current liabilities -12.83%1.41B-0.11%1.58B1.59%1.62B1.85%1.56B25.23%1.62B15.07%1.59B8.35%1.59B25.74%1.53B-2.41%1.3B1.18%1.38B
Current liabilities
Long term loan -59.26%44M0.55%184M-47.47%98.5M-35.07%148.5M-62.30%108M-39.40%183M-39.71%187.5M-17.28%228.72M16.94%286.5M16.15%302M
Bonds payable 6.81%500.11M5.54%494.59M6.63%486.24M5.55%478M5.51%468.22M6.03%468.62M5.71%455.99M6.04%452.86M5.74%443.76M6.43%441.96M
Long term salaries pay -1.87%4.76M-1.87%4.76M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M
Deferred tax liabilities 32.31%33.24M25.98%27.49M30.09%21.01M80.99%23.31M91.57%25.12M60.59%21.82M-83.38%16.15M-86.72%12.88M-86.94%13.11M-86.82%13.59M
Long term deferred income 17.09%95.44M14.52%95.26M13.42%90.31M15.06%92.42M1.69%81.51M2.09%83.18M-4.41%79.62M-5.60%80.32M13.30%80.16M15.46%81.48M
Lease liabilities -18.05%11.8M-9.75%11.15M-25.71%11.08M-23.72%11.4M-20.68%14.4M-21.30%12.35M-57.61%14.92M-54.88%14.94M-40.38%18.15M-48.29%15.69M
Total non current liabilities -1.82%689.34M5.61%817.25M-6.20%711.99M-4.54%758.47M-17.06%702.1M-9.98%773.82M-21.17%759.03M-13.97%794.57M-2.82%846.54M-2.78%859.57M
Total liabilities -9.50%2.1B1.77%2.4B-0.92%2.33B-0.33%2.32B8.52%2.32B5.45%2.36B-3.34%2.35B8.63%2.33B-2.57%2.14B-0.38%2.24B
Shareholders equity
Paid-in capital 0.86%220.49M0.86%220.63M0.85%220.62M0.49%219.83M2.46%218.61M2.51%218.75M2.51%218.75M2.51%218.75M-0.02%213.35M0.01%213.41M
Other equity instruments -0.20%67.43M-0.04%67.55M-0.05%67.55M-0.03%67.56M-0.03%67.57M-0.03%67.57M-0.03%67.58M-0.02%67.59M-0.04%67.59M-0.04%67.59M
Capital reserve funds 6.01%675.22M5.22%665.47M7.60%673.19M5.82%651.62M9.38%636.97M8.40%632.47M8.07%625.62M7.58%615.81M2.37%582.35M3.84%583.45M
Surplus reserve funds 0.00%36.29M0.00%36.29M0.00%36.29M0.00%36.29M0.00%36.29M0.00%36.29M0.00%36.29M0.00%36.29M0.00%36.29M0.00%36.29M
Retained profit 7.82%1.4B7.17%1.36B6.97%1.36B7.00%1.31B5.68%1.29B5.16%1.27B1.26%1.27B-0.38%1.23B-4.16%1.22B-1.91%1.21B
Less:Treasury stock -36.68%28.92M-36.68%28.92M-10.48%52.51M-10.48%52.51M97.88%45.67M97.88%45.67M90.02%58.66M90.02%58.66M-25.24%23.08M-27.85%23.08M
Other composite income 37.36%-809.58K25.77%-922.83K-20.27%-1.11M-5.20%-1.19M-19.85%-1.29M-13.32%-1.24M23.92%-926.46K12.96%-1.13M-29.42%-1.08M-12.96%-1.1M
Specific reserves -3.32%12.14M-1.76%11.35M-1.44%12.79M9.90%13.13M17.58%12.56M27.11%11.56M58.83%12.98M72.91%11.95M104.19%10.68M103.45%9.09M
Shareholders equity without minority interests 7.12%2.38B6.52%2.34B6.62%2.31B6.14%2.25B5.14%2.22B4.60%2.19B2.12%2.17B1.02%2.12B-1.25%2.11B0.54%2.1B
Minority interests 15.63%116.61M16.69%115.17M11.32%104.38M12.87%103.1M10.56%100.84M10.36%98.7M-0.26%93.77M-0.78%91.34M0.14%91.21M1.34%89.43M
Total shareholder equity 7.49%2.49B6.96%2.45B6.81%2.42B6.42%2.35B5.37%2.32B4.84%2.29B2.02%2.26B0.95%2.21B-1.19%2.2B0.58%2.19B
Total liabilityies and equity -1.02%4.6B4.32%4.85B2.87%4.75B2.95%4.67B6.92%4.64B5.15%4.65B-0.78%4.62B4.75%4.54B-1.88%4.34B0.09%4.42B
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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