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Hunan Fangsheng Pharmaceutical (603998)

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  • 11.61
  • -0.14-1.19%
Market Closed Jan 16 15:00 CST
5.10BMarket Cap17.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hunan Fangsheng Pharmaceutical (603998) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-7.86%180.09M
-35.23%130.87M
-32.41%187.23M
47.60%308.46M
2.79%195.45M
4.76%202.06M
32.62%277M
-47.72%208.98M
-19.25%190.15M
-48.34%192.87M
Transactional financial assets
142.07%40M
-2.93%15M
----
----
-34.83%16.52M
-24.10%15.45M
-40.76%20.33M
-49.57%20.33M
-37.17%25.36M
-87.30%20.36M
Notes receivable and accounts receivable
-1.89%277.94M
-1.14%285.3M
12.27%291.34M
19.36%250.24M
16.97%283.28M
14.80%288.6M
9.41%259.51M
18.11%209.64M
7.99%242.19M
-15.40%251.39M
-Accounts receivable
-1.89%277.94M
-1.14%285.3M
12.27%291.34M
19.36%250.24M
16.97%283.28M
14.80%288.6M
9.41%259.51M
18.11%209.64M
7.99%242.19M
-15.40%251.39M
Other receivables (including interest and dividends)
-35.96%31.23M
25.04%24.33M
52.27%16.34M
180.57%37.87M
-72.33%48.76M
-89.15%19.46M
-93.79%10.73M
-91.81%13.5M
315.24%176.24M
290.34%179.37M
-Other receivable
----
25.04%24.33M
----
----
----
-89.15%19.46M
----
-91.81%13.5M
----
290.34%179.37M
Advance payment
-36.44%49.06M
-56.37%44.08M
-35.95%56.17M
-39.81%63.08M
-38.95%77.19M
0.20%101.03M
0.36%87.7M
57.37%104.8M
367.07%126.44M
183.85%100.83M
Inventories
-6.72%358.28M
2.28%383.44M
5.93%386.4M
14.58%376.15M
3.24%384.1M
2.14%374.87M
5.17%364.76M
8.20%328.28M
28.85%372.03M
22.77%367.01M
Receivable financing
-62.72%10.33M
14.48%18.9M
245.09%29.35M
63.56%35.08M
532.71%27.7M
125.51%16.5M
37.12%8.51M
48.43%21.45M
-25.00%4.38M
21.58%7.32M
Non-current assets due within one year
--21.72M
--21.72M
--23.53M
--53.39M
----
----
----
----
----
----
Other current assets
61.90%19M
38.02%16.5M
36.74%16.7M
-3.10%13.27M
47.91%11.74M
-37.41%11.95M
-59.57%12.21M
-43.46%13.69M
-59.20%7.93M
-4.62%19.09M
Total current assets
-5.46%987.65M
-8.72%940.14M
-3.24%1.01B
23.56%1.14B
-8.73%1.04B
-9.52%1.03B
-7.38%1.04B
-22.70%920.67M
29.55%1.14B
-8.00%1.14B
Non Current assets
Other equity investment
--2.95M
--2.95M
--3M
----
----
----
----
----
----
----
Other non-current financial assets
----
----
----
----
0.00%1
0.00%1
-100.00%1
-100.00%1
-100.00%1
-100.00%1
Investment real estate
--68.71M
570.57%69M
572.44%69.16M
566.80%69.59M
----
256.71%10.29M
244.14%10.29M
237.43%10.44M
159.96%8.31M
-12.63%2.88M
Long-term equity investment
-32.56%162.84M
-3.12%239.8M
-8.52%238.12M
-7.15%239.1M
-7.03%241.44M
-5.39%247.53M
1.39%260.31M
2.16%257.52M
-2.18%259.69M
31.82%261.62M
Long term receivable account
-76.33%33.67M
-72.55%38.42M
-67.49%48.51M
-68.15%47.53M
--142.29M
--139.96M
--149.23M
465.79%149.23M
----
----
Fixed assets
----
11.47%903.62M
----
----
----
-0.86%810.64M
----
25.00%812.69M
----
34.84%817.65M
Constru in process
----
-34.34%190.83M
----
----
----
104.49%290.64M
----
14.70%217.53M
----
-31.76%142.13M
Intangible assets
-0.24%253.54M
-0.98%256.25M
5.18%277.38M
5.20%281.59M
-1.46%254.15M
-1.56%258.78M
-3.84%263.71M
-2.20%267.68M
-8.32%257.92M
-5.25%262.89M
Development expenditure
----
----
----
----
6.75%750K
----
----
----
--702.59K
--685.56K
Goodwill
-1.96%269.03M
-1.96%269.03M
-1.96%269.03M
-1.96%269.03M
0.17%274.41M
0.17%274.41M
0.15%274.41M
11.35%274.41M
11.15%273.93M
-27.67%273.93M
Long deferred expense
-26.57%10.91M
-26.09%12.16M
-30.89%12.79M
-24.04%13.77M
-22.09%14.86M
-10.84%16.46M
-2.45%18.51M
125.06%18.13M
129.59%19.07M
-49.08%18.46M
Deferred tax assets
-17.10%11.46M
-39.14%9.81M
-39.60%9.87M
-34.97%10.15M
29.56%13.82M
53.59%16.11M
79.47%16.34M
267.78%15.6M
404.39%10.67M
459.88%10.49M
Usufruct assets
37.42%25.44M
-12.93%16.66M
-15.16%17.28M
-15.13%17.9M
-20.37%18.52M
-20.15%19.13M
-11.33%20.37M
1,370.85%21.09M
1,771.62%23.25M
-44.37%23.96M
Other non current assets
-15.18%105.16M
-4.70%107.9M
-18.77%99.84M
-23.52%88.71M
22.29%123.99M
28.25%113.22M
63.47%122.92M
54.30%116M
9.61%101.39M
-15.86%88.28M
Total non current assets
-8.81%2.04B
-3.68%2.12B
-3.17%2.14B
-1.45%2.13B
14.37%2.24B
15.46%2.2B
19.02%2.21B
24.78%2.16B
14.65%1.96B
0.34%1.9B
Total assets
-7.75%3.03B
-5.29%3.06B
-3.19%3.15B
6.02%3.27B
5.85%3.29B
6.11%3.23B
9.07%3.25B
5.43%3.08B
19.73%3.1B
-2.95%3.04B
Liabilities
Current liabilities
Short term loan
-23.60%413.47M
-21.37%431.54M
12.68%471.56M
71.89%531.49M
71.55%541.16M
142.83%548.82M
208.79%418.48M
47.06%309.19M
8.66%315.45M
-48.70%226.02M
Notes payable and accounts payable
-39.46%163.54M
-4.37%230.89M
-4.60%248.44M
-0.63%244.26M
10.21%270.16M
-7.35%241.44M
4.97%260.44M
48.43%245.82M
105.30%245.14M
53.20%260.59M
-Notes payable
-32.40%56.09M
-19.93%80.7M
-44.14%75.82M
-52.65%62.59M
-35.32%82.97M
-26.06%100.79M
13.22%135.74M
65.07%132.19M
119.69%128.28M
146.88%136.32M
-Accounts payable
-42.60%107.46M
6.78%150.19M
38.44%172.62M
59.89%181.67M
60.19%187.2M
13.18%140.65M
-2.74%124.69M
32.85%113.62M
91.53%116.86M
8.17%124.27M
Contract liabilities
26.90%29.1M
5.90%26.74M
6.93%20.79M
-23.55%27.66M
-1.23%22.93M
9.41%25.25M
-18.79%19.44M
-58.63%36.18M
22.21%23.22M
-5.88%23.08M
Advance receipts
921.95%6.97M
129.50%7.46M
213.32%8.58M
205.33%8.57M
--682.42K
--3.25M
--2.74M
15,269.65%2.81M
----
----
Salaries payable
3.00%33.73M
42.46%32.13M
39.29%25.86M
38.68%44.61M
68.73%32.75M
5.14%22.55M
-10.42%18.57M
12.57%32.16M
5.69%19.41M
-16.41%21.45M
Taxs payable
79.87%44.22M
2.55%29.07M
-29.20%23.3M
-7.28%19.33M
-16.88%24.59M
19.85%28.35M
-21.29%32.9M
-55.97%20.85M
-40.50%29.58M
-18.73%23.65M
Other payable (including interest and dividends)
-13.52%389.67M
-10.90%403.42M
-9.57%410.48M
3.97%416.23M
2.51%450.56M
-2.07%452.78M
-1.20%453.91M
-6.76%400.33M
39.77%439.52M
-44.23%462.35M
-Other payable
----
-10.90%403.42M
----
----
----
-2.07%452.78M
----
-6.76%400.33M
----
-44.23%462.35M
Non current liabilities due within one year
31.87%65.49M
-94.68%3.33M
-77.47%3.18M
-98.36%3.22M
-31.60%49.67M
-8.74%62.56M
-31.25%14.11M
853.71%196.5M
368.09%72.62M
194.58%68.54M
Other current liabilities
39.96%3.34M
11.35%3.02M
-11.66%2.19M
-25.28%3.18M
-2.94%2.39M
-14.98%2.71M
-4.44%2.48M
-59.08%4.25M
127.18%2.46M
18.38%3.19M
Total current liabilities
-17.59%1.15B
-15.86%1.17B
-0.71%1.21B
4.04%1.3B
21.57%1.39B
27.44%1.39B
28.39%1.22B
24.86%1.25B
38.60%1.15B
-29.52%1.09B
Current liabilities
Long term loan
-69.39%29.87M
-30.59%88.91M
-68.47%88.99M
-4.06%146.5M
-65.85%97.58M
-56.77%128.1M
-6.79%282.28M
-48.73%152.7M
62.05%285.74M
88.50%296.34M
Long term account payable
----
----
----
----
----
-99.51%200K
----
-94.64%2.42M
----
--40.78M
Estimate liabilities
----
----
----
----
----
----
----
--380K
----
----
Deferred tax liabilities
5.43%33.87M
-1.91%32.57M
-2.59%33.07M
-2.71%33.57M
5.21%32.12M
6.69%33.2M
2.74%33.95M
1.74%34.51M
46.01%30.53M
19.52%31.12M
Long term deferred income
37.51%41.86M
11.26%34.86M
11.07%35.57M
3.64%34.06M
-7.82%30.44M
-6.87%31.33M
-7.08%32.02M
-11.72%32.86M
-11.28%33.02M
-10.89%33.64M
Lease liabilities
23.55%24.17M
-11.08%17.86M
-15.12%18.51M
-10.64%19.04M
-15.31%19.56M
-15.13%20.08M
-11.36%21.81M
2,430.13%21.31M
2,753.75%23.1M
-28.04%23.66M
Total non current liabilities
-27.87%129.77M
-18.19%174.19M
-52.70%176.14M
-4.50%233.18M
-54.37%179.9M
-49.97%212.91M
-15.34%372.4M
-41.15%244.17M
67.57%394.24M
67.62%425.54M
Total liabilities
-18.76%1.28B
-16.17%1.34B
-12.85%1.39B
2.64%1.53B
2.15%1.57B
5.69%1.6B
14.58%1.6B
5.50%1.49B
45.01%1.54B
-15.81%1.51B
Shareholders equity
Paid-in capital
-0.01%439.08M
-0.01%439.08M
-0.11%439.08M
-0.15%439.09M
-0.14%439.12M
-0.30%439.12M
-0.20%439.59M
0.10%439.73M
0.03%439.73M
0.06%440.45M
Capital reserve funds
-20.87%149.48M
-20.25%149.48M
-9.46%169.96M
2.05%189.63M
4.93%188.91M
4.30%187.44M
9.41%187.71M
13.40%185.82M
11.73%180.03M
15.46%179.72M
Surplus reserve funds
18.09%157.92M
18.09%157.92M
18.09%157.92M
18.09%157.92M
19.40%133.73M
19.40%133.73M
19.40%133.73M
19.40%133.73M
26.42%112.01M
26.42%112.01M
Retained profit
10.93%925.67M
16.64%892.49M
14.40%899.32M
16.98%837.41M
17.84%834.47M
9.80%765.16M
2.30%786.13M
1.60%715.88M
0.92%708.13M
27.88%696.85M
Less:Treasury stock
----
----
----
-94.10%1M
-93.43%1.12M
-57.73%13.93M
-53.53%15.32M
-42.62%17M
-44.29%17M
2.18%32.96M
Other composite income
-80.24%-134.94K
-73.36%-129.8K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
Attributable parent company shareholders equity adjustment items
----
----
----
----
--0.01
----
----
----
----
----
Shareholders equity without minority interests
4.83%1.67B
8.43%1.64B
8.78%1.67B
11.31%1.62B
12.10%1.6B
8.27%1.51B
4.96%1.53B
4.89%1.46B
4.59%1.42B
16.62%1.4B
Minority interests
-31.08%80.17M
-34.00%75.91M
-26.32%93.28M
-14.34%111.9M
-16.90%116.32M
-12.08%115.02M
-3.53%126.6M
10.88%130.63M
-17.38%139.98M
-5.20%130.81M
Other items effecting shareholder equity
----
----
----
----
----
----
--0.01
----
----
----
Total shareholder equity
2.39%1.75B
5.43%1.71B
6.10%1.76B
9.20%1.73B
9.51%1.71B
6.53%1.63B
4.26%1.66B
5.36%1.59B
2.16%1.56B
14.36%1.53B
Adjustment items of liabilities and equity
----
----
----
----
---0.01
----
---0.01
----
----
----
Total liabilityies and equity
-7.75%3.03B
-5.29%3.06B
-3.19%3.15B
6.02%3.27B
5.85%3.29B
6.11%3.23B
9.07%3.25B
5.43%3.08B
19.73%3.1B
-2.95%3.04B
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
--
--
Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Accounting Firm (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -7.86%180.09M-35.23%130.87M-32.41%187.23M47.60%308.46M2.79%195.45M4.76%202.06M32.62%277M-47.72%208.98M-19.25%190.15M-48.34%192.87M
Transactional financial assets 142.07%40M-2.93%15M---------34.83%16.52M-24.10%15.45M-40.76%20.33M-49.57%20.33M-37.17%25.36M-87.30%20.36M
Notes receivable and accounts receivable -1.89%277.94M-1.14%285.3M12.27%291.34M19.36%250.24M16.97%283.28M14.80%288.6M9.41%259.51M18.11%209.64M7.99%242.19M-15.40%251.39M
-Accounts receivable -1.89%277.94M-1.14%285.3M12.27%291.34M19.36%250.24M16.97%283.28M14.80%288.6M9.41%259.51M18.11%209.64M7.99%242.19M-15.40%251.39M
Other receivables (including interest and dividends) -35.96%31.23M25.04%24.33M52.27%16.34M180.57%37.87M-72.33%48.76M-89.15%19.46M-93.79%10.73M-91.81%13.5M315.24%176.24M290.34%179.37M
-Other receivable ----25.04%24.33M-------------89.15%19.46M-----91.81%13.5M----290.34%179.37M
Advance payment -36.44%49.06M-56.37%44.08M-35.95%56.17M-39.81%63.08M-38.95%77.19M0.20%101.03M0.36%87.7M57.37%104.8M367.07%126.44M183.85%100.83M
Inventories -6.72%358.28M2.28%383.44M5.93%386.4M14.58%376.15M3.24%384.1M2.14%374.87M5.17%364.76M8.20%328.28M28.85%372.03M22.77%367.01M
Receivable financing -62.72%10.33M14.48%18.9M245.09%29.35M63.56%35.08M532.71%27.7M125.51%16.5M37.12%8.51M48.43%21.45M-25.00%4.38M21.58%7.32M
Non-current assets due within one year --21.72M--21.72M--23.53M--53.39M------------------------
Other current assets 61.90%19M38.02%16.5M36.74%16.7M-3.10%13.27M47.91%11.74M-37.41%11.95M-59.57%12.21M-43.46%13.69M-59.20%7.93M-4.62%19.09M
Total current assets -5.46%987.65M-8.72%940.14M-3.24%1.01B23.56%1.14B-8.73%1.04B-9.52%1.03B-7.38%1.04B-22.70%920.67M29.55%1.14B-8.00%1.14B
Non Current assets
Other equity investment --2.95M--2.95M--3M----------------------------
Other non-current financial assets ----------------0.00%10.00%1-100.00%1-100.00%1-100.00%1-100.00%1
Investment real estate --68.71M570.57%69M572.44%69.16M566.80%69.59M----256.71%10.29M244.14%10.29M237.43%10.44M159.96%8.31M-12.63%2.88M
Long-term equity investment -32.56%162.84M-3.12%239.8M-8.52%238.12M-7.15%239.1M-7.03%241.44M-5.39%247.53M1.39%260.31M2.16%257.52M-2.18%259.69M31.82%261.62M
Long term receivable account -76.33%33.67M-72.55%38.42M-67.49%48.51M-68.15%47.53M--142.29M--139.96M--149.23M465.79%149.23M--------
Fixed assets ----11.47%903.62M-------------0.86%810.64M----25.00%812.69M----34.84%817.65M
Constru in process -----34.34%190.83M------------104.49%290.64M----14.70%217.53M-----31.76%142.13M
Intangible assets -0.24%253.54M-0.98%256.25M5.18%277.38M5.20%281.59M-1.46%254.15M-1.56%258.78M-3.84%263.71M-2.20%267.68M-8.32%257.92M-5.25%262.89M
Development expenditure ----------------6.75%750K--------------702.59K--685.56K
Goodwill -1.96%269.03M-1.96%269.03M-1.96%269.03M-1.96%269.03M0.17%274.41M0.17%274.41M0.15%274.41M11.35%274.41M11.15%273.93M-27.67%273.93M
Long deferred expense -26.57%10.91M-26.09%12.16M-30.89%12.79M-24.04%13.77M-22.09%14.86M-10.84%16.46M-2.45%18.51M125.06%18.13M129.59%19.07M-49.08%18.46M
Deferred tax assets -17.10%11.46M-39.14%9.81M-39.60%9.87M-34.97%10.15M29.56%13.82M53.59%16.11M79.47%16.34M267.78%15.6M404.39%10.67M459.88%10.49M
Usufruct assets 37.42%25.44M-12.93%16.66M-15.16%17.28M-15.13%17.9M-20.37%18.52M-20.15%19.13M-11.33%20.37M1,370.85%21.09M1,771.62%23.25M-44.37%23.96M
Other non current assets -15.18%105.16M-4.70%107.9M-18.77%99.84M-23.52%88.71M22.29%123.99M28.25%113.22M63.47%122.92M54.30%116M9.61%101.39M-15.86%88.28M
Total non current assets -8.81%2.04B-3.68%2.12B-3.17%2.14B-1.45%2.13B14.37%2.24B15.46%2.2B19.02%2.21B24.78%2.16B14.65%1.96B0.34%1.9B
Total assets -7.75%3.03B-5.29%3.06B-3.19%3.15B6.02%3.27B5.85%3.29B6.11%3.23B9.07%3.25B5.43%3.08B19.73%3.1B-2.95%3.04B
Liabilities
Current liabilities
Short term loan -23.60%413.47M-21.37%431.54M12.68%471.56M71.89%531.49M71.55%541.16M142.83%548.82M208.79%418.48M47.06%309.19M8.66%315.45M-48.70%226.02M
Notes payable and accounts payable -39.46%163.54M-4.37%230.89M-4.60%248.44M-0.63%244.26M10.21%270.16M-7.35%241.44M4.97%260.44M48.43%245.82M105.30%245.14M53.20%260.59M
-Notes payable -32.40%56.09M-19.93%80.7M-44.14%75.82M-52.65%62.59M-35.32%82.97M-26.06%100.79M13.22%135.74M65.07%132.19M119.69%128.28M146.88%136.32M
-Accounts payable -42.60%107.46M6.78%150.19M38.44%172.62M59.89%181.67M60.19%187.2M13.18%140.65M-2.74%124.69M32.85%113.62M91.53%116.86M8.17%124.27M
Contract liabilities 26.90%29.1M5.90%26.74M6.93%20.79M-23.55%27.66M-1.23%22.93M9.41%25.25M-18.79%19.44M-58.63%36.18M22.21%23.22M-5.88%23.08M
Advance receipts 921.95%6.97M129.50%7.46M213.32%8.58M205.33%8.57M--682.42K--3.25M--2.74M15,269.65%2.81M--------
Salaries payable 3.00%33.73M42.46%32.13M39.29%25.86M38.68%44.61M68.73%32.75M5.14%22.55M-10.42%18.57M12.57%32.16M5.69%19.41M-16.41%21.45M
Taxs payable 79.87%44.22M2.55%29.07M-29.20%23.3M-7.28%19.33M-16.88%24.59M19.85%28.35M-21.29%32.9M-55.97%20.85M-40.50%29.58M-18.73%23.65M
Other payable (including interest and dividends) -13.52%389.67M-10.90%403.42M-9.57%410.48M3.97%416.23M2.51%450.56M-2.07%452.78M-1.20%453.91M-6.76%400.33M39.77%439.52M-44.23%462.35M
-Other payable -----10.90%403.42M-------------2.07%452.78M-----6.76%400.33M-----44.23%462.35M
Non current liabilities due within one year 31.87%65.49M-94.68%3.33M-77.47%3.18M-98.36%3.22M-31.60%49.67M-8.74%62.56M-31.25%14.11M853.71%196.5M368.09%72.62M194.58%68.54M
Other current liabilities 39.96%3.34M11.35%3.02M-11.66%2.19M-25.28%3.18M-2.94%2.39M-14.98%2.71M-4.44%2.48M-59.08%4.25M127.18%2.46M18.38%3.19M
Total current liabilities -17.59%1.15B-15.86%1.17B-0.71%1.21B4.04%1.3B21.57%1.39B27.44%1.39B28.39%1.22B24.86%1.25B38.60%1.15B-29.52%1.09B
Current liabilities
Long term loan -69.39%29.87M-30.59%88.91M-68.47%88.99M-4.06%146.5M-65.85%97.58M-56.77%128.1M-6.79%282.28M-48.73%152.7M62.05%285.74M88.50%296.34M
Long term account payable ---------------------99.51%200K-----94.64%2.42M------40.78M
Estimate liabilities ------------------------------380K--------
Deferred tax liabilities 5.43%33.87M-1.91%32.57M-2.59%33.07M-2.71%33.57M5.21%32.12M6.69%33.2M2.74%33.95M1.74%34.51M46.01%30.53M19.52%31.12M
Long term deferred income 37.51%41.86M11.26%34.86M11.07%35.57M3.64%34.06M-7.82%30.44M-6.87%31.33M-7.08%32.02M-11.72%32.86M-11.28%33.02M-10.89%33.64M
Lease liabilities 23.55%24.17M-11.08%17.86M-15.12%18.51M-10.64%19.04M-15.31%19.56M-15.13%20.08M-11.36%21.81M2,430.13%21.31M2,753.75%23.1M-28.04%23.66M
Total non current liabilities -27.87%129.77M-18.19%174.19M-52.70%176.14M-4.50%233.18M-54.37%179.9M-49.97%212.91M-15.34%372.4M-41.15%244.17M67.57%394.24M67.62%425.54M
Total liabilities -18.76%1.28B-16.17%1.34B-12.85%1.39B2.64%1.53B2.15%1.57B5.69%1.6B14.58%1.6B5.50%1.49B45.01%1.54B-15.81%1.51B
Shareholders equity
Paid-in capital -0.01%439.08M-0.01%439.08M-0.11%439.08M-0.15%439.09M-0.14%439.12M-0.30%439.12M-0.20%439.59M0.10%439.73M0.03%439.73M0.06%440.45M
Capital reserve funds -20.87%149.48M-20.25%149.48M-9.46%169.96M2.05%189.63M4.93%188.91M4.30%187.44M9.41%187.71M13.40%185.82M11.73%180.03M15.46%179.72M
Surplus reserve funds 18.09%157.92M18.09%157.92M18.09%157.92M18.09%157.92M19.40%133.73M19.40%133.73M19.40%133.73M19.40%133.73M26.42%112.01M26.42%112.01M
Retained profit 10.93%925.67M16.64%892.49M14.40%899.32M16.98%837.41M17.84%834.47M9.80%765.16M2.30%786.13M1.60%715.88M0.92%708.13M27.88%696.85M
Less:Treasury stock -------------94.10%1M-93.43%1.12M-57.73%13.93M-53.53%15.32M-42.62%17M-44.29%17M2.18%32.96M
Other composite income -80.24%-134.94K-73.36%-129.8K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K
Attributable parent company shareholders equity adjustment items ------------------0.01--------------------
Shareholders equity without minority interests 4.83%1.67B8.43%1.64B8.78%1.67B11.31%1.62B12.10%1.6B8.27%1.51B4.96%1.53B4.89%1.46B4.59%1.42B16.62%1.4B
Minority interests -31.08%80.17M-34.00%75.91M-26.32%93.28M-14.34%111.9M-16.90%116.32M-12.08%115.02M-3.53%126.6M10.88%130.63M-17.38%139.98M-5.20%130.81M
Other items effecting shareholder equity --------------------------0.01------------
Total shareholder equity 2.39%1.75B5.43%1.71B6.10%1.76B9.20%1.73B9.51%1.71B6.53%1.63B4.26%1.66B5.36%1.59B2.16%1.56B14.36%1.53B
Adjustment items of liabilities and equity -------------------0.01-------0.01------------
Total liabilityies and equity -7.75%3.03B-5.29%3.06B-3.19%3.15B6.02%3.27B5.85%3.29B6.11%3.23B9.07%3.25B5.43%3.08B19.73%3.1B-2.95%3.04B
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----
Auditor ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Accounting Firm (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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