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000403 Pacific Shuanglin Bio-pharmacy

Watchlist
  • 22.64
  • -0.02-0.09%
Trading Nov 15 14:05 CST
16.55BMarket Cap19.98P/E (TTM)

Pacific Shuanglin Bio-pharmacy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(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
Assets
Current assets
Money funds
-3.57%754.19M
-4.41%850.35M
1.54%988.51M
42.82%1.43B
-3.50%782.08M
-2.40%889.55M
28.58%973.51M
13.00%1B
19.74%810.44M
33.89%911.45M
Transactional financial assets
51.21%1B
44.80%853.3M
55.48%770.67M
0.21%423.34M
40.30%661.45M
27.74%589.3M
8.51%495.66M
80.37%422.44M
327.62%471.46M
359.48%461.34M
Notes receivable and accounts receivable
-6.29%579.11M
-7.57%519.27M
-13.36%489.14M
-32.14%592.77M
20.47%617.99M
7.63%561.77M
-4.64%564.54M
55.29%873.48M
4.64%512.99M
20.04%521.97M
-Notes receivable
-91.37%7.93M
-94.40%5.76M
-96.68%3.44M
-75.57%9.19M
389.95%91.97M
635.34%102.84M
346.34%103.66M
38.82%37.61M
-29.15%18.77M
-37.63%13.99M
-Accounts receivable
8.58%571.18M
11.89%513.51M
5.39%485.7M
-30.18%583.58M
6.43%526.02M
-9.66%458.93M
-18.97%460.88M
56.13%835.88M
6.57%494.22M
23.17%507.98M
Other receivables (including interest and dividends)
-56.00%8.37M
-68.21%13.59M
-73.61%18.43M
-68.62%15.6M
-78.76%19.03M
-39.70%42.74M
163.65%69.82M
287.58%49.71M
525.07%89.61M
253.50%70.88M
-Accrued interest receivable
-9.11%1.48M
-76.19%1.48M
-93.44%2.01M
-85.41%2.52M
-62.33%1.63M
-57.54%6.21M
89.31%30.55M
288.43%17.23M
4.58%4.32M
170.09%14.63M
-Other receivable
----
-66.86%12.11M
----
----
----
-35.06%36.53M
----
287.13%32.48M
----
284.39%56.25M
Advance payment
53.55%46.06M
-50.12%21.83M
-37.36%46.04M
-53.56%26.74M
-26.63%30M
19.80%43.77M
263.49%73.5M
275.72%57.57M
132.07%40.89M
150.14%36.53M
Inventories
19.00%1.14B
27.90%1.14B
40.07%1.1B
45.81%909.37M
17.48%957.34M
21.65%891.05M
11.42%788.81M
-15.60%623.69M
2.77%814.92M
-6.38%732.44M
Receivable financing
419.25%13.2M
-2.38%14.45M
20.96%21.56M
51.95%26.74M
-89.14%2.54M
-4.46%14.8M
11.76%17.83M
-5.64%17.6M
106.43%23.41M
-26.93%15.49M
Other current assets
3.20%1.99M
269.48%7.24M
29.01%2.69M
28.17%2.17M
-48.09%1.93M
61.30%1.96M
65.44%2.09M
39.92%1.69M
-97.73%3.72M
-99.25%1.22M
Total current assets
15.30%3.54B
12.68%3.42B
15.28%3.44B
12.44%3.43B
11.02%3.07B
10.31%3.03B
15.83%2.99B
23.39%3.05B
21.52%2.77B
24.12%2.75B
Non Current assets
Investment real estate
-8.37%311.87K
-8.20%318.99K
-8.03%326.11K
-7.87%333.23K
-7.72%340.35K
--347.47K
--354.59K
--361.71K
--368.83K
----
Long term receivable account
0.00%600M
0.00%600M
0.00%600M
0.00%600M
0.00%600M
0.00%600M
0.00%600M
3.45%600M
3.45%600M
3.45%600M
Fixed assets
----
17.94%1.07B
----
----
----
23.80%904.57M
----
18.11%873.67M
----
1.39%730.69M
Constru in process
----
38.88%670.46M
----
----
----
26.02%482.77M
----
15.36%385.73M
----
125.92%383.1M
Intangible assets
-5.59%203.91M
-4.93%208.91M
8.22%212.7M
10.43%212.59M
10.93%215.99M
12.44%219.75M
-1.19%196.55M
-3.77%192.52M
-6.92%194.71M
-3.36%195.43M
Development expenditure
34.95%92.1M
31.19%77.95M
-12.54%73.02M
-15.48%67.64M
-4.52%68.25M
-12.96%59.42M
33.84%83.48M
39.59%80.03M
45.10%71.48M
61.70%68.27M
Goodwill
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
0.00%2.61B
-3.80%2.61B
-3.82%2.61B
Long deferred expense
-19.96%9.44M
35.40%10.41M
29.86%11.2M
22.29%11.83M
35.70%11.8M
-7.04%7.69M
-4.55%8.63M
-4.15%9.67M
-11.15%8.69M
-4.44%8.27M
Deferred tax assets
-5.47%41.04M
-19.04%39.86M
-6.32%43.13M
-0.11%49.04M
38.25%43.42M
54.07%49.23M
66.21%46.03M
79.53%49.09M
21.95%31.41M
37.45%31.95M
Usufruct assets
-18.49%25.01M
-19.54%26.38M
-34.24%22.99M
-24.44%28.12M
-13.13%30.68M
29.54%32.79M
29.06%34.96M
27.84%37.21M
27.69%35.32M
-14.06%25.31M
Other non current assets
-28.86%87.19M
24.66%101.2M
4.97%85.44M
2.27%94.54M
67.64%122.57M
78.09%81.18M
143.09%81.39M
258.05%92.45M
101.91%73.12M
10.00%45.58M
Total non current assets
6.55%5.51B
7.22%5.42B
6.80%5.28B
5.45%5.2B
8.20%5.17B
7.42%5.05B
6.09%4.94B
6.86%4.94B
4.27%4.78B
3.69%4.7B
Total assets
9.81%9.05B
9.27%8.84B
9.99%8.72B
8.12%8.63B
9.23%8.24B
8.49%8.09B
9.56%7.93B
12.62%7.98B
9.99%7.55B
10.39%7.45B
Liabilities
Current liabilities
Short term loan
-2.88%265.7M
-12.34%249.16M
1.69%275.87M
-8.92%250.57M
-2.08%273.58M
-6.19%284.23M
27.03%271.3M
142.34%275.1M
105.14%279.4M
49.68%302.98M
Transactional financial liabilities
----
--29.13M
--29.13M
--29.13M
----
----
----
----
----
----
Notes payable and accounts payable
21.54%178.49M
109.52%227.3M
36.90%158.14M
-2.54%154.35M
6.76%146.86M
-25.77%108.48M
-19.25%115.51M
-7.26%158.37M
86.61%137.57M
113.10%146.15M
-Accounts payable
21.54%178.49M
109.52%227.3M
36.90%158.14M
-2.54%154.35M
6.76%146.86M
-25.77%108.48M
-19.25%115.51M
-7.26%158.37M
86.61%137.57M
113.10%146.15M
Contract liabilities
0.70%9.68M
-18.64%27.15M
22.67%16.54M
-58.46%10.76M
70.06%9.62M
138.20%33.37M
304.45%13.49M
124.50%25.91M
-25.45%5.66M
330.73%14.01M
Advance receipts
----
----
----
----
----
--20.95K
--52.38K
----
----
----
Salaries payable
-1.87%31.49M
10.64%37.16M
19.05%26.94M
6.23%59.54M
3.35%32.09M
-3.51%33.59M
15.56%22.63M
-14.63%56.05M
53.87%31.05M
12.74%34.81M
Taxs payable
14.26%54.98M
41.06%42.92M
48.60%41.77M
-15.24%71.05M
11.72%48.12M
-20.59%30.43M
-32.87%28.11M
74.68%83.83M
-4.51%43.07M
18.70%38.31M
Other payable (including interest and dividends)
-9.16%288.09M
-33.11%264.72M
-11.53%284.96M
-4.73%311.38M
8.38%317.13M
38.10%395.76M
36.59%322.08M
53.01%326.85M
42.06%292.63M
53.64%286.57M
-Interest payable
----
----
----
----
----
----
----
----
--39.3K
----
-Dividend payable
103.32%1.01M
-98.56%849.57K
87.73%495.73K
87.73%495.73K
71.12%495.73K
43.07%58.88M
-76.77%264.07K
92.88%264.07K
111.60%289.7K
29,956.51%41.15M
-Other payable
----
-21.67%263.87M
----
----
----
37.27%336.88M
----
52.99%326.58M
--292.3M
31.68%245.42M
Non current liabilities due within one year
259.31%37.22M
112.44%39.93M
34.19%24.53M
76.79%27.89M
39.25%10.36M
150.22%18.8M
162.81%18.28M
123.73%15.78M
28.58%7.44M
27.86%7.51M
Other current liabilities
-16.77%5.81M
-53.60%2.71M
-82.09%1.22M
-56.86%7.52M
-54.38%6.98M
-44.65%5.85M
-65.89%6.83M
43.24%17.43M
-4.92%15.29M
11.43%10.56M
Total current liabilities
3.16%871.46M
1.06%920.17M
7.62%859.1M
-3.87%922.19M
4.02%844.74M
8.28%910.52M
16.67%798.27M
49.36%959.31M
59.03%812.1M
55.93%840.92M
Current liabilities
Long term loan
62.03%271.23M
55.11%222.55M
129.21%227.75M
270.76%196.08M
648.89%167.39M
--143.48M
--99.37M
--52.89M
123.31%22.35M
----
Long term account payable
----
--0
----
----
----
--0
----
----
----
--0
Specific account payable
----
0.00%9M
----
----
----
0.00%9M
----
----
----
0.00%9M
Deferred tax liabilities
-17.98%21.19M
-24.49%21.36M
-20.92%22.8M
-20.01%24.26M
-14.36%25.84M
-11.00%28.28M
-15.78%28.83M
-16.95%30.33M
-21.73%30.17M
-18.42%31.78M
Long term deferred income
-10.81%33.48M
-12.11%34.22M
-9.08%34.77M
-11.18%35.6M
-10.45%37.54M
-17.14%38.93M
-20.82%38.25M
-18.59%40.08M
-16.22%41.92M
-8.69%46.99M
Lease liabilities
-28.56%22.03M
-16.59%20.33M
-26.64%19.83M
-27.43%21.48M
12.56%30.84M
41.93%24.37M
38.17%27.04M
41.66%29.59M
30.57%27.4M
-25.39%17.17M
Total non current liabilities
31.90%356.93M
25.97%307.45M
55.16%314.16M
76.92%286.42M
106.82%270.61M
132.57%244.07M
78.81%202.48M
37.45%161.89M
1.54%130.84M
-20.95%104.94M
Total liabilities
10.13%1.23B
6.33%1.23B
17.24%1.17B
7.80%1.21B
18.28%1.12B
22.07%1.15B
25.50%1B
47.51%1.12B
47.45%942.94M
40.74%945.86M
Shareholders equity
Paid-in capital
0.05%733.04M
0.05%733.04M
0.02%732.79M
0.08%733M
0.04%732.65M
-0.04%732.65M
-0.05%732.63M
-0.07%732.39M
-0.06%732.36M
0.05%732.97M
Other equity instruments
----
----
----
----
----
----
----
----
----
---6.76M
Capital reserve funds
0.22%4.8B
0.21%4.8B
0.11%4.79B
0.29%4.79B
0.14%4.79B
-0.01%4.79B
0.07%4.79B
0.01%4.78B
0.19%4.78B
0.63%4.79B
Surplus reserve funds
19.35%133.44M
21.74%133.44M
4.28%110.2M
4.28%110.2M
8.07%111.81M
11.76%109.61M
11.38%105.67M
11.38%105.67M
27.26%103.46M
20.64%98.08M
Retained profit
42.69%2.21B
45.78%1.99B
45.76%1.96B
42.67%1.84B
47.26%1.55B
47.31%1.37B
56.72%1.34B
71.24%1.29B
55.11%1.05B
68.80%928.11M
Less:Treasury stock
-7.10%40.11M
-30.11%40.11M
10.75%40.11M
19.21%43.17M
-32.21%43.17M
79.32%57.39M
13.16%36.22M
13.16%36.22M
52.92%63.69M
-23.15%32M
Other composite income
-27.57%40.94K
-18.11%50.04K
80.27%47.6K
31.06%46.58K
-26.15%56.53K
513.88%61.11K
355.29%26.4K
36,265.92%35.54K
--76.55K
--9.96K
Shareholders equity without minority interests
9.76%7.83B
9.76%7.62B
8.95%7.55B
8.17%7.43B
8.06%7.14B
6.63%6.94B
7.70%6.93B
8.57%6.87B
6.15%6.6B
7.05%6.51B
Minority interests
-13.26%-6.88M
-18.62%-6.92M
-19.36%-6.99M
-6.07%-6.79M
-393.32%-6.08M
-453.03%-5.83M
-499.43%-5.85M
-409.56%-6.4M
0.15%2.07M
-17.32%1.65M
Total shareholder equity
9.76%7.82B
9.76%7.61B
8.95%7.54B
8.17%7.42B
7.94%7.13B
6.51%6.93B
7.59%6.93B
8.43%6.86B
6.14%6.6B
7.04%6.51B
Total liabilityies and equity
9.81%9.05B
9.27%8.84B
9.99%8.72B
8.12%8.63B
9.23%8.24B
8.49%8.09B
9.56%7.93B
12.62%7.98B
9.99%7.55B
10.39%7.45B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(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
Assets
Current assets
Money funds -3.57%754.19M-4.41%850.35M1.54%988.51M42.82%1.43B-3.50%782.08M-2.40%889.55M28.58%973.51M13.00%1B19.74%810.44M33.89%911.45M
Transactional financial assets 51.21%1B44.80%853.3M55.48%770.67M0.21%423.34M40.30%661.45M27.74%589.3M8.51%495.66M80.37%422.44M327.62%471.46M359.48%461.34M
Notes receivable and accounts receivable -6.29%579.11M-7.57%519.27M-13.36%489.14M-32.14%592.77M20.47%617.99M7.63%561.77M-4.64%564.54M55.29%873.48M4.64%512.99M20.04%521.97M
-Notes receivable -91.37%7.93M-94.40%5.76M-96.68%3.44M-75.57%9.19M389.95%91.97M635.34%102.84M346.34%103.66M38.82%37.61M-29.15%18.77M-37.63%13.99M
-Accounts receivable 8.58%571.18M11.89%513.51M5.39%485.7M-30.18%583.58M6.43%526.02M-9.66%458.93M-18.97%460.88M56.13%835.88M6.57%494.22M23.17%507.98M
Other receivables (including interest and dividends) -56.00%8.37M-68.21%13.59M-73.61%18.43M-68.62%15.6M-78.76%19.03M-39.70%42.74M163.65%69.82M287.58%49.71M525.07%89.61M253.50%70.88M
-Accrued interest receivable -9.11%1.48M-76.19%1.48M-93.44%2.01M-85.41%2.52M-62.33%1.63M-57.54%6.21M89.31%30.55M288.43%17.23M4.58%4.32M170.09%14.63M
-Other receivable -----66.86%12.11M-------------35.06%36.53M----287.13%32.48M----284.39%56.25M
Advance payment 53.55%46.06M-50.12%21.83M-37.36%46.04M-53.56%26.74M-26.63%30M19.80%43.77M263.49%73.5M275.72%57.57M132.07%40.89M150.14%36.53M
Inventories 19.00%1.14B27.90%1.14B40.07%1.1B45.81%909.37M17.48%957.34M21.65%891.05M11.42%788.81M-15.60%623.69M2.77%814.92M-6.38%732.44M
Receivable financing 419.25%13.2M-2.38%14.45M20.96%21.56M51.95%26.74M-89.14%2.54M-4.46%14.8M11.76%17.83M-5.64%17.6M106.43%23.41M-26.93%15.49M
Other current assets 3.20%1.99M269.48%7.24M29.01%2.69M28.17%2.17M-48.09%1.93M61.30%1.96M65.44%2.09M39.92%1.69M-97.73%3.72M-99.25%1.22M
Total current assets 15.30%3.54B12.68%3.42B15.28%3.44B12.44%3.43B11.02%3.07B10.31%3.03B15.83%2.99B23.39%3.05B21.52%2.77B24.12%2.75B
Non Current assets
Investment real estate -8.37%311.87K-8.20%318.99K-8.03%326.11K-7.87%333.23K-7.72%340.35K--347.47K--354.59K--361.71K--368.83K----
Long term receivable account 0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M3.45%600M3.45%600M3.45%600M
Fixed assets ----17.94%1.07B------------23.80%904.57M----18.11%873.67M----1.39%730.69M
Constru in process ----38.88%670.46M------------26.02%482.77M----15.36%385.73M----125.92%383.1M
Intangible assets -5.59%203.91M-4.93%208.91M8.22%212.7M10.43%212.59M10.93%215.99M12.44%219.75M-1.19%196.55M-3.77%192.52M-6.92%194.71M-3.36%195.43M
Development expenditure 34.95%92.1M31.19%77.95M-12.54%73.02M-15.48%67.64M-4.52%68.25M-12.96%59.42M33.84%83.48M39.59%80.03M45.10%71.48M61.70%68.27M
Goodwill 0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B-3.80%2.61B-3.82%2.61B
Long deferred expense -19.96%9.44M35.40%10.41M29.86%11.2M22.29%11.83M35.70%11.8M-7.04%7.69M-4.55%8.63M-4.15%9.67M-11.15%8.69M-4.44%8.27M
Deferred tax assets -5.47%41.04M-19.04%39.86M-6.32%43.13M-0.11%49.04M38.25%43.42M54.07%49.23M66.21%46.03M79.53%49.09M21.95%31.41M37.45%31.95M
Usufruct assets -18.49%25.01M-19.54%26.38M-34.24%22.99M-24.44%28.12M-13.13%30.68M29.54%32.79M29.06%34.96M27.84%37.21M27.69%35.32M-14.06%25.31M
Other non current assets -28.86%87.19M24.66%101.2M4.97%85.44M2.27%94.54M67.64%122.57M78.09%81.18M143.09%81.39M258.05%92.45M101.91%73.12M10.00%45.58M
Total non current assets 6.55%5.51B7.22%5.42B6.80%5.28B5.45%5.2B8.20%5.17B7.42%5.05B6.09%4.94B6.86%4.94B4.27%4.78B3.69%4.7B
Total assets 9.81%9.05B9.27%8.84B9.99%8.72B8.12%8.63B9.23%8.24B8.49%8.09B9.56%7.93B12.62%7.98B9.99%7.55B10.39%7.45B
Liabilities
Current liabilities
Short term loan -2.88%265.7M-12.34%249.16M1.69%275.87M-8.92%250.57M-2.08%273.58M-6.19%284.23M27.03%271.3M142.34%275.1M105.14%279.4M49.68%302.98M
Transactional financial liabilities ------29.13M--29.13M--29.13M------------------------
Notes payable and accounts payable 21.54%178.49M109.52%227.3M36.90%158.14M-2.54%154.35M6.76%146.86M-25.77%108.48M-19.25%115.51M-7.26%158.37M86.61%137.57M113.10%146.15M
-Accounts payable 21.54%178.49M109.52%227.3M36.90%158.14M-2.54%154.35M6.76%146.86M-25.77%108.48M-19.25%115.51M-7.26%158.37M86.61%137.57M113.10%146.15M
Contract liabilities 0.70%9.68M-18.64%27.15M22.67%16.54M-58.46%10.76M70.06%9.62M138.20%33.37M304.45%13.49M124.50%25.91M-25.45%5.66M330.73%14.01M
Advance receipts ----------------------20.95K--52.38K------------
Salaries payable -1.87%31.49M10.64%37.16M19.05%26.94M6.23%59.54M3.35%32.09M-3.51%33.59M15.56%22.63M-14.63%56.05M53.87%31.05M12.74%34.81M
Taxs payable 14.26%54.98M41.06%42.92M48.60%41.77M-15.24%71.05M11.72%48.12M-20.59%30.43M-32.87%28.11M74.68%83.83M-4.51%43.07M18.70%38.31M
Other payable (including interest and dividends) -9.16%288.09M-33.11%264.72M-11.53%284.96M-4.73%311.38M8.38%317.13M38.10%395.76M36.59%322.08M53.01%326.85M42.06%292.63M53.64%286.57M
-Interest payable ----------------------------------39.3K----
-Dividend payable 103.32%1.01M-98.56%849.57K87.73%495.73K87.73%495.73K71.12%495.73K43.07%58.88M-76.77%264.07K92.88%264.07K111.60%289.7K29,956.51%41.15M
-Other payable -----21.67%263.87M------------37.27%336.88M----52.99%326.58M--292.3M31.68%245.42M
Non current liabilities due within one year 259.31%37.22M112.44%39.93M34.19%24.53M76.79%27.89M39.25%10.36M150.22%18.8M162.81%18.28M123.73%15.78M28.58%7.44M27.86%7.51M
Other current liabilities -16.77%5.81M-53.60%2.71M-82.09%1.22M-56.86%7.52M-54.38%6.98M-44.65%5.85M-65.89%6.83M43.24%17.43M-4.92%15.29M11.43%10.56M
Total current liabilities 3.16%871.46M1.06%920.17M7.62%859.1M-3.87%922.19M4.02%844.74M8.28%910.52M16.67%798.27M49.36%959.31M59.03%812.1M55.93%840.92M
Current liabilities
Long term loan 62.03%271.23M55.11%222.55M129.21%227.75M270.76%196.08M648.89%167.39M--143.48M--99.37M--52.89M123.31%22.35M----
Long term account payable ------0--------------0--------------0
Specific account payable ----0.00%9M------------0.00%9M------------0.00%9M
Deferred tax liabilities -17.98%21.19M-24.49%21.36M-20.92%22.8M-20.01%24.26M-14.36%25.84M-11.00%28.28M-15.78%28.83M-16.95%30.33M-21.73%30.17M-18.42%31.78M
Long term deferred income -10.81%33.48M-12.11%34.22M-9.08%34.77M-11.18%35.6M-10.45%37.54M-17.14%38.93M-20.82%38.25M-18.59%40.08M-16.22%41.92M-8.69%46.99M
Lease liabilities -28.56%22.03M-16.59%20.33M-26.64%19.83M-27.43%21.48M12.56%30.84M41.93%24.37M38.17%27.04M41.66%29.59M30.57%27.4M-25.39%17.17M
Total non current liabilities 31.90%356.93M25.97%307.45M55.16%314.16M76.92%286.42M106.82%270.61M132.57%244.07M78.81%202.48M37.45%161.89M1.54%130.84M-20.95%104.94M
Total liabilities 10.13%1.23B6.33%1.23B17.24%1.17B7.80%1.21B18.28%1.12B22.07%1.15B25.50%1B47.51%1.12B47.45%942.94M40.74%945.86M
Shareholders equity
Paid-in capital 0.05%733.04M0.05%733.04M0.02%732.79M0.08%733M0.04%732.65M-0.04%732.65M-0.05%732.63M-0.07%732.39M-0.06%732.36M0.05%732.97M
Other equity instruments ---------------------------------------6.76M
Capital reserve funds 0.22%4.8B0.21%4.8B0.11%4.79B0.29%4.79B0.14%4.79B-0.01%4.79B0.07%4.79B0.01%4.78B0.19%4.78B0.63%4.79B
Surplus reserve funds 19.35%133.44M21.74%133.44M4.28%110.2M4.28%110.2M8.07%111.81M11.76%109.61M11.38%105.67M11.38%105.67M27.26%103.46M20.64%98.08M
Retained profit 42.69%2.21B45.78%1.99B45.76%1.96B42.67%1.84B47.26%1.55B47.31%1.37B56.72%1.34B71.24%1.29B55.11%1.05B68.80%928.11M
Less:Treasury stock -7.10%40.11M-30.11%40.11M10.75%40.11M19.21%43.17M-32.21%43.17M79.32%57.39M13.16%36.22M13.16%36.22M52.92%63.69M-23.15%32M
Other composite income -27.57%40.94K-18.11%50.04K80.27%47.6K31.06%46.58K-26.15%56.53K513.88%61.11K355.29%26.4K36,265.92%35.54K--76.55K--9.96K
Shareholders equity without minority interests 9.76%7.83B9.76%7.62B8.95%7.55B8.17%7.43B8.06%7.14B6.63%6.94B7.70%6.93B8.57%6.87B6.15%6.6B7.05%6.51B
Minority interests -13.26%-6.88M-18.62%-6.92M-19.36%-6.99M-6.07%-6.79M-393.32%-6.08M-453.03%-5.83M-499.43%-5.85M-409.56%-6.4M0.15%2.07M-17.32%1.65M
Total shareholder equity 9.76%7.82B9.76%7.61B8.95%7.54B8.17%7.42B7.94%7.13B6.51%6.93B7.59%6.93B8.43%6.86B6.14%6.6B7.04%6.51B
Total liabilityies and equity 9.81%9.05B9.27%8.84B9.99%8.72B8.12%8.63B9.23%8.24B8.49%8.09B9.56%7.93B12.62%7.98B9.99%7.55B10.39%7.45B
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----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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