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Hunan Fangsheng Pharmaceutical (603998)

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  • 10.99
  • +0.01+0.09%
Market Closed Apr 30 15:00 CST
4.83BMarket Cap15.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hunan Fangsheng Pharmaceutical (603998) 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
17.10%219.24M
-10.44%276.25M
-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
Transactional financial assets
--35M
----
142.07%40M
-2.93%15M
----
----
-34.83%16.52M
-24.10%15.45M
-40.76%20.33M
-49.57%20.33M
Notes receivable and accounts receivable
-14.29%249.7M
-0.48%249.03M
-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
-Accounts receivable
-14.29%249.7M
-0.48%249.03M
-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
Other receivables (including interest and dividends)
112.53%34.73M
-14.10%32.53M
-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
-Other receivable
----
-14.10%32.53M
----
25.04%24.33M
----
180.57%37.87M
----
-89.15%19.46M
----
-91.81%13.5M
Advance payment
2.83%57.76M
-16.08%52.93M
-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
Inventories
-9.27%350.59M
-9.95%338.71M
-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
Receivable financing
-33.95%19.39M
-48.33%18.12M
-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
Non-current assets due within one year
-7.69%21.72M
-59.32%21.72M
--21.72M
--21.72M
--23.53M
--53.39M
----
----
----
----
Other current assets
50.47%25.13M
85.00%24.54M
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
Total current assets
0.61%1.01B
-10.87%1.01B
-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
Non Current assets
Other equity investment
-1.83%2.95M
--2.95M
--2.95M
--2.95M
--3M
----
----
----
----
----
Other non-current financial assets
----
----
----
----
----
----
0.00%1
0.00%1
-100.00%1
-100.00%1
Investment real estate
-2.10%67.71M
-2.09%68.14M
--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
Long-term equity investment
-34.76%155.34M
-35.15%155.06M
-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
Long term receivable account
-44.90%26.73M
-39.26%28.87M
-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
----
24.82%1.04B
----
11.47%903.62M
----
2.04%829.3M
----
-0.86%810.64M
----
25.00%812.69M
Constru in process
----
-68.14%83.58M
----
-34.34%190.83M
----
20.61%262.36M
----
104.49%290.64M
----
14.70%217.53M
Intangible assets
-8.25%254.51M
-10.82%251.13M
-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
Development expenditure
----
----
----
----
----
----
6.75%750K
----
----
----
Goodwill
-1.42%265.21M
-1.42%265.21M
-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
Long deferred expense
44.25%18.45M
18.44%16.31M
-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
Deferred tax assets
10.72%10.92M
11.03%11.27M
-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
Usufruct assets
29.40%22.36M
33.70%23.93M
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
Other non current assets
0.20%100.04M
13.14%100.37M
-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
Total non current assets
-4.70%2.04B
-4.09%2.04B
-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
Total assets
-3.00%3.06B
-6.45%3.06B
-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
Liabilities
Current liabilities
Short term loan
-23.99%358.45M
-35.35%343.63M
-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
Notes payable and accounts payable
-34.04%163.87M
-30.15%170.62M
-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
-Notes payable
-67.55%24.6M
-36.64%39.66M
-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
-Accounts payable
-19.32%139.27M
-27.92%130.96M
-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
Contract liabilities
53.63%31.94M
5.32%29.13M
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
Advance receipts
-21.75%6.71M
-43.48%4.84M
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
6.71%27.6M
21.25%54.09M
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
Taxs payable
66.73%38.84M
158.72%50.02M
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
Other payable (including interest and dividends)
12.92%463.5M
3.09%429.1M
-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
-Other payable
----
3.09%429.1M
----
-10.90%403.42M
----
3.97%416.23M
----
-2.07%452.78M
----
-6.76%400.33M
Non current liabilities due within one year
706.62%25.65M
1,942.12%65.69M
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
Other current liabilities
68.16%3.68M
4.86%3.33M
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
Total current liabilities
-7.75%1.12B
-11.40%1.15B
-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
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
Long term account payable
----
----
----
----
----
----
----
-99.51%200K
----
-94.64%2.42M
Estimate liabilities
--3.35M
--3.62M
----
----
----
----
----
----
----
--380K
Deferred tax liabilities
-4.95%31.43M
-4.38%32.1M
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
Long term deferred income
23.56%43.95M
29.37%44.06M
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
Lease liabilities
14.19%21.14M
19.30%22.72M
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
Total non current liabilities
-43.30%99.87M
-56.04%102.5M
-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
Total liabilities
-12.26%1.22B
-18.20%1.25B
-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
Shareholders equity
Paid-in capital
0.00%439.08M
-0.00%439.08M
-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
Capital reserve funds
-11.09%151.1M
-20.32%151.1M
-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
Surplus reserve funds
26.04%199.04M
26.04%199.04M
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
Retained profit
5.10%945.19M
10.18%922.66M
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
Less:Treasury stock
----
----
----
----
----
-94.10%1M
-93.43%1.12M
-57.73%13.93M
-53.53%15.32M
-42.62%17M
Other composite income
-414.88%-385.49K
-168.87%-201.3K
-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
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
--0.01
----
----
----
Shareholders equity without minority interests
4.07%1.73B
5.47%1.71B
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
Minority interests
8.70%101.39M
-18.55%91.15M
-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
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
--0.01
----
Total shareholder equity
4.32%1.84B
3.92%1.8B
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
Adjustment items of liabilities and equity
----
----
----
----
----
----
---0.01
----
---0.01
----
Total liabilityies and equity
-3.00%3.06B
-6.45%3.06B
-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
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
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 17.10%219.24M-10.44%276.25M-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
Transactional financial assets --35M----142.07%40M-2.93%15M---------34.83%16.52M-24.10%15.45M-40.76%20.33M-49.57%20.33M
Notes receivable and accounts receivable -14.29%249.7M-0.48%249.03M-1.89%277.94M-1.14%285.3M12.27%291.34M19.36%250.24M16.97%283.28M14.80%288.6M9.41%259.51M18.11%209.64M
-Accounts receivable -14.29%249.7M-0.48%249.03M-1.89%277.94M-1.14%285.3M12.27%291.34M19.36%250.24M16.97%283.28M14.80%288.6M9.41%259.51M18.11%209.64M
Other receivables (including interest and dividends) 112.53%34.73M-14.10%32.53M-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%13.5M
-Other receivable -----14.10%32.53M----25.04%24.33M----180.57%37.87M-----89.15%19.46M-----91.81%13.5M
Advance payment 2.83%57.76M-16.08%52.93M-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%104.8M
Inventories -9.27%350.59M-9.95%338.71M-6.72%358.28M2.28%383.44M5.93%386.4M14.58%376.15M3.24%384.1M2.14%374.87M5.17%364.76M8.20%328.28M
Receivable financing -33.95%19.39M-48.33%18.12M-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
Non-current assets due within one year -7.69%21.72M-59.32%21.72M--21.72M--21.72M--23.53M--53.39M----------------
Other current assets 50.47%25.13M85.00%24.54M61.90%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
Total current assets 0.61%1.01B-10.87%1.01B-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%920.67M
Non Current assets
Other equity investment -1.83%2.95M--2.95M--2.95M--2.95M--3M--------------------
Other non-current financial assets ------------------------0.00%10.00%1-100.00%1-100.00%1
Investment real estate -2.10%67.71M-2.09%68.14M--68.71M570.57%69M572.44%69.16M566.80%69.59M----256.71%10.29M244.14%10.29M237.43%10.44M
Long-term equity investment -34.76%155.34M-35.15%155.06M-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
Long term receivable account -44.90%26.73M-39.26%28.87M-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 ----24.82%1.04B----11.47%903.62M----2.04%829.3M-----0.86%810.64M----25.00%812.69M
Constru in process -----68.14%83.58M-----34.34%190.83M----20.61%262.36M----104.49%290.64M----14.70%217.53M
Intangible assets -8.25%254.51M-10.82%251.13M-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
Development expenditure ------------------------6.75%750K------------
Goodwill -1.42%265.21M-1.42%265.21M-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%274.41M
Long deferred expense 44.25%18.45M18.44%16.31M-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%18.13M
Deferred tax assets 10.72%10.92M11.03%11.27M-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%15.6M
Usufruct assets 29.40%22.36M33.70%23.93M37.42%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%21.09M
Other non current assets 0.20%100.04M13.14%100.37M-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%116M
Total non current assets -4.70%2.04B-4.09%2.04B-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%2.16B
Total assets -3.00%3.06B-6.45%3.06B-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%3.08B
Liabilities
Current liabilities
Short term loan -23.99%358.45M-35.35%343.63M-23.60%413.47M-21.37%431.54M12.68%471.56M71.89%531.49M71.55%541.16M142.83%548.82M208.79%418.48M47.06%309.19M
Notes payable and accounts payable -34.04%163.87M-30.15%170.62M-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%245.82M
-Notes payable -67.55%24.6M-36.64%39.66M-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%132.19M
-Accounts payable -19.32%139.27M-27.92%130.96M-42.60%107.46M6.78%150.19M38.44%172.62M59.89%181.67M60.19%187.2M13.18%140.65M-2.74%124.69M32.85%113.62M
Contract liabilities 53.63%31.94M5.32%29.13M26.90%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%36.18M
Advance receipts -21.75%6.71M-43.48%4.84M921.95%6.97M129.50%7.46M213.32%8.58M205.33%8.57M--682.42K--3.25M--2.74M15,269.65%2.81M
Salaries payable 6.71%27.6M21.25%54.09M3.00%33.73M42.46%32.13M39.29%25.86M38.68%44.61M68.73%32.75M5.14%22.55M-10.42%18.57M12.57%32.16M
Taxs payable 66.73%38.84M158.72%50.02M79.87%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
Other payable (including interest and dividends) 12.92%463.5M3.09%429.1M-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%400.33M
-Other payable ----3.09%429.1M-----10.90%403.42M----3.97%416.23M-----2.07%452.78M-----6.76%400.33M
Non current liabilities due within one year 706.62%25.65M1,942.12%65.69M31.87%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%196.5M
Other current liabilities 68.16%3.68M4.86%3.33M39.96%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%4.25M
Total current liabilities -7.75%1.12B-11.40%1.15B-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%1.25B
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
Long term account payable -----------------------------99.51%200K-----94.64%2.42M
Estimate liabilities --3.35M--3.62M------------------------------380K
Deferred tax liabilities -4.95%31.43M-4.38%32.1M5.43%33.87M-1.91%32.57M-2.59%33.07M-2.71%33.57M5.21%32.12M6.69%33.2M2.74%33.95M1.74%34.51M
Long term deferred income 23.56%43.95M29.37%44.06M37.51%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
Lease liabilities 14.19%21.14M19.30%22.72M23.55%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%21.31M
Total non current liabilities -43.30%99.87M-56.04%102.5M-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
Total liabilities -12.26%1.22B-18.20%1.25B-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%1.49B
Shareholders equity
Paid-in capital 0.00%439.08M-0.00%439.08M-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%439.73M
Capital reserve funds -11.09%151.1M-20.32%151.1M-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%185.82M
Surplus reserve funds 26.04%199.04M26.04%199.04M18.09%157.92M18.09%157.92M18.09%157.92M18.09%157.92M19.40%133.73M19.40%133.73M19.40%133.73M19.40%133.73M
Retained profit 5.10%945.19M10.18%922.66M10.93%925.67M16.64%892.49M14.40%899.32M16.98%837.41M17.84%834.47M9.80%765.16M2.30%786.13M1.60%715.88M
Less:Treasury stock ---------------------94.10%1M-93.43%1.12M-57.73%13.93M-53.53%15.32M-42.62%17M
Other composite income -414.88%-385.49K-168.87%-201.3K-80.24%-134.94K-73.36%-129.8K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K
Attributable parent company shareholders equity adjustment items --------------------------0.01------------
Shareholders equity without minority interests 4.07%1.73B5.47%1.71B4.83%1.67B8.43%1.64B8.78%1.67B11.31%1.62B12.10%1.6B8.27%1.51B4.96%1.53B4.89%1.46B
Minority interests 8.70%101.39M-18.55%91.15M-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
Other items effecting shareholder equity ----------------------------------0.01----
Total shareholder equity 4.32%1.84B3.92%1.8B2.39%1.75B5.43%1.71B6.10%1.76B9.20%1.73B9.51%1.71B6.53%1.63B4.26%1.66B5.36%1.59B
Adjustment items of liabilities and equity ---------------------------0.01-------0.01----
Total liabilityies and equity -3.00%3.06B-6.45%3.06B-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%3.08B
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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