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Pacific Shuanglin Bio-pharmacy (000403)

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  • 12.91
  • -0.15-1.15%
Market Closed Apr 17 15:00 CST
12.27BMarket Cap21.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Pacific Shuanglin Bio-pharmacy (000403) Balance Sheet

All
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
-23.64%575.9M
-34.25%559.09M
-32.60%666.26M
-7.57%1.32B
-3.57%754.19M
-4.41%850.35M
1.54%988.51M
42.82%1.43B
-3.50%782.08M
-2.40%889.55M
Transactional financial assets
-34.13%658.87M
-44.09%477.1M
-2.42%752.03M
-33.22%282.7M
51.21%1B
44.80%853.3M
55.48%770.67M
0.21%423.34M
40.30%661.45M
27.74%589.3M
Notes receivable and accounts receivable
20.39%697.21M
21.35%630.12M
4.04%508.91M
12.86%668.99M
-6.29%579.11M
-7.57%519.27M
-13.36%489.14M
-32.14%592.77M
20.47%617.99M
7.63%561.77M
-Notes receivable
565.09%52.76M
831.23%53.6M
615.99%24.62M
311.05%37.77M
-91.37%7.93M
-94.40%5.76M
-96.68%3.44M
-75.57%9.19M
389.95%91.97M
635.34%102.84M
-Accounts receivable
12.83%644.44M
12.27%576.52M
-0.29%484.29M
8.16%631.22M
8.58%571.18M
11.89%513.51M
5.39%485.7M
-30.18%583.58M
6.43%526.02M
-9.66%458.93M
Other receivables (including interest and dividends)
-10.05%7.53M
-51.73%6.56M
-59.88%7.39M
-60.54%6.16M
-56.00%8.37M
-68.21%13.59M
-73.61%18.43M
-68.62%15.6M
-78.76%19.03M
-39.70%42.74M
-Accrued interest receivable
-0.53%1.47M
-10.00%1.33M
-8.85%1.83M
-35.29%1.63M
-9.11%1.48M
-76.19%1.48M
-93.44%2.01M
-85.41%2.52M
-62.33%1.63M
-57.54%6.21M
-Other receivable
----
-56.83%5.23M
----
----
----
-66.86%12.11M
----
-59.71%13.09M
----
-35.06%36.53M
Advance payment
-32.05%31.3M
19.82%26.16M
11.86%51.5M
-13.93%23.01M
53.55%46.06M
-50.12%21.83M
-37.36%46.04M
-53.56%26.74M
-26.63%30M
19.80%43.77M
Inventories
51.94%1.73B
40.47%1.6B
30.03%1.44B
35.62%1.23B
19.00%1.14B
27.90%1.14B
40.07%1.1B
45.81%909.37M
17.48%957.34M
21.65%891.05M
Receivable financing
439.51%71.24M
30.03%18.78M
39.04%29.98M
55.93%41.7M
419.25%13.2M
-2.38%14.45M
20.96%21.56M
51.95%26.74M
-89.14%2.54M
-4.46%14.8M
Other current assets
2.95%2.05M
-72.32%2M
527.79%16.9M
-6.88%2.02M
3.20%1.99M
269.48%7.24M
29.01%2.69M
28.17%2.17M
-48.09%1.93M
61.30%1.96M
Total current assets
6.57%3.78B
-2.89%3.32B
0.81%3.47B
4.46%3.58B
15.30%3.54B
12.68%3.42B
15.28%3.44B
12.44%3.43B
11.02%3.07B
10.31%3.03B
Non Current assets
Other non-current financial assets
--6M
--6M
--6M
--6M
----
----
----
----
----
----
Investment real estate
-9.13%283.39K
-8.93%290.51K
-8.73%297.63K
-8.55%304.75K
-8.37%311.87K
-8.20%318.99K
-8.03%326.11K
-7.87%333.23K
-7.72%340.35K
--347.47K
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
0.00%600M
0.00%600M
0.00%600M
Fixed assets
----
63.99%1.75B
----
----
----
17.94%1.07B
----
7.93%942.99M
----
23.80%904.57M
Constru in process
----
-57.62%284.16M
----
----
----
38.88%670.46M
----
51.06%582.7M
----
26.02%482.77M
Intangible assets
-6.70%190.25M
-8.17%191.85M
-7.86%195.98M
-5.77%200.33M
-5.59%203.91M
-4.93%208.91M
8.22%212.7M
10.43%212.59M
10.93%215.99M
12.44%219.75M
Development expenditure
92.82%177.59M
91.38%149.18M
80.58%131.85M
62.28%109.77M
34.95%92.1M
31.19%77.95M
-12.54%73.02M
-15.48%67.64M
-4.52%68.25M
-12.96%59.42M
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
0.00%2.61B
0.00%2.61B
Long deferred expense
381.07%45.43M
349.21%46.78M
286.95%43.36M
270.10%43.78M
-19.96%9.44M
35.40%10.41M
29.86%11.2M
22.29%11.83M
35.70%11.8M
-7.04%7.69M
Deferred tax assets
-19.45%33.06M
-26.40%29.34M
-30.38%30.02M
-39.99%29.43M
-5.47%41.04M
-19.04%39.86M
-6.32%43.13M
-0.11%49.04M
38.25%43.42M
54.07%49.23M
Usufruct assets
-34.60%16.36M
-33.44%17.56M
-4.73%21.9M
-16.59%23.45M
-18.49%25.01M
-19.54%26.38M
-34.24%22.99M
-24.44%28.12M
-13.13%30.68M
29.54%32.79M
Other non current assets
-20.18%69.6M
-29.66%71.19M
-24.28%64.7M
-32.37%63.94M
-28.86%87.19M
24.66%101.2M
4.97%85.44M
2.27%94.54M
67.64%122.57M
78.09%81.18M
Total non current assets
5.25%5.8B
6.34%5.76B
8.55%5.73B
8.89%5.67B
6.55%5.51B
7.22%5.42B
6.80%5.28B
5.45%5.2B
8.20%5.17B
7.42%5.05B
Total assets
5.77%9.58B
2.77%9.08B
5.49%9.2B
7.14%9.25B
9.81%9.05B
9.27%8.84B
9.99%8.72B
8.12%8.63B
9.23%8.24B
8.49%8.09B
Liabilities
Current liabilities
Short term loan
185.53%758.64M
59.31%396.93M
7.66%297M
23.91%310.49M
-2.88%265.7M
-12.34%249.16M
1.69%275.87M
-8.92%250.57M
-2.08%273.58M
-6.19%284.23M
Transactional financial liabilities
----
----
----
----
----
--29.13M
--29.13M
--29.13M
----
----
Notes payable and accounts payable
-28.74%127.19M
-39.32%137.93M
17.12%185.2M
45.29%224.26M
21.54%178.49M
109.52%227.3M
36.90%158.14M
-2.54%154.35M
6.76%146.86M
-25.77%108.48M
-Notes payable
--3.98M
--15.84M
--15.84M
--3.93M
----
----
----
----
----
----
-Accounts payable
-30.97%123.2M
-46.29%122.09M
7.10%169.36M
42.75%220.32M
21.54%178.49M
109.52%227.3M
36.90%158.14M
-2.54%154.35M
6.76%146.86M
-25.77%108.48M
Contract liabilities
-67.51%3.15M
-85.65%3.9M
-59.29%6.73M
-40.94%6.36M
0.70%9.68M
-18.64%27.15M
22.67%16.54M
-58.46%10.76M
70.06%9.62M
138.20%33.37M
Advance receipts
----
----
----
----
----
----
----
----
----
--20.95K
Salaries payable
-8.67%28.76M
-8.79%33.9M
-11.73%23.78M
23.48%73.52M
-1.87%31.49M
10.64%37.16M
19.05%26.94M
6.23%59.54M
3.35%32.09M
-3.51%33.59M
Taxs payable
-21.37%43.23M
-6.78%40.01M
-6.84%38.92M
-31.58%48.62M
14.26%54.98M
41.06%42.92M
48.60%41.77M
-15.24%71.05M
11.72%48.12M
-20.59%30.43M
Other payable (including interest and dividends)
-13.60%248.89M
-12.74%230.98M
-22.79%220.03M
-17.57%256.66M
-9.16%288.09M
-33.11%264.72M
-11.53%284.96M
-4.73%311.38M
8.38%317.13M
38.10%395.76M
-Dividend payable
35.83%1.37M
153.80%2.16M
197.03%1.47M
197.03%1.47M
103.32%1.01M
-98.56%849.57K
87.73%495.73K
87.73%495.73K
71.12%495.73K
43.07%58.88M
-Other payable
----
-13.28%228.82M
----
----
----
-21.67%263.87M
----
-4.81%310.88M
----
37.27%336.88M
Non current liabilities due within one year
70.45%63.44M
3.18%41.2M
85.60%45.52M
-20.69%22.12M
259.31%37.22M
112.44%39.93M
34.19%24.53M
76.79%27.89M
39.25%10.36M
150.22%18.8M
Other current liabilities
128.47%13.27M
607.53%19.19M
773.54%10.68M
98.80%14.95M
-16.77%5.81M
-53.60%2.71M
-82.09%1.22M
-56.86%7.52M
-54.38%6.98M
-44.65%5.85M
Total current liabilities
47.63%1.29B
-1.75%904.04M
-3.64%827.87M
3.77%956.97M
3.16%871.46M
1.06%920.17M
7.62%859.1M
-3.87%922.19M
4.02%844.74M
8.28%910.52M
Current liabilities
Long term loan
-27.27%197.26M
-2.09%217.89M
29.46%294.84M
54.64%303.22M
62.03%271.23M
55.11%222.55M
129.21%227.75M
270.76%196.08M
648.89%167.39M
--143.48M
Long term account payable
----
----
----
----
----
--0
----
----
----
--0
Specific account payable
----
----
----
----
----
0.00%9M
----
----
----
0.00%9M
Estimate liabilities
--631.59K
--647.11K
----
----
----
----
----
----
----
----
Deferred tax liabilities
-39.65%12.79M
-38.10%13.22M
-34.51%14.93M
-41.77%14.13M
-17.98%21.19M
-24.49%21.36M
-20.92%22.8M
-20.01%24.26M
-14.36%25.84M
-11.00%28.28M
Long term deferred income
10.75%37.08M
-24.03%26M
-24.02%26.42M
-24.60%26.84M
-10.81%33.48M
-12.11%34.22M
-9.08%34.77M
-11.18%35.6M
-10.45%37.54M
-17.14%38.93M
Lease liabilities
-42.41%12.69M
-36.21%12.97M
-13.29%17.2M
-13.37%18.6M
-28.56%22.03M
-16.59%20.33M
-26.64%19.83M
-27.43%21.48M
12.56%30.84M
41.93%24.37M
Total non current liabilities
-24.51%269.45M
-9.02%279.72M
15.35%362.39M
29.81%371.79M
31.90%356.93M
25.97%307.45M
55.16%314.16M
76.92%286.42M
106.82%270.61M
132.57%244.07M
Total liabilities
26.67%1.56B
-3.57%1.18B
1.45%1.19B
9.94%1.33B
10.13%1.23B
6.33%1.23B
17.24%1.17B
7.80%1.21B
18.28%1.12B
22.07%1.15B
Shareholders equity
Paid-in capital
29.65%950.4M
29.65%950.4M
-0.23%731.07M
-0.26%731.07M
0.05%733.04M
0.05%733.04M
0.02%732.79M
0.08%733M
0.04%732.65M
-0.04%732.65M
Capital reserve funds
-5.37%4.54B
-5.37%4.54B
-0.69%4.76B
-0.73%4.76B
0.22%4.8B
0.21%4.8B
0.11%4.79B
0.29%4.79B
0.14%4.79B
-0.01%4.79B
Surplus reserve funds
22.00%162.79M
21.09%161.57M
44.40%159.12M
44.40%159.12M
19.35%133.44M
21.74%133.44M
4.28%110.2M
4.28%110.2M
8.07%111.81M
11.76%109.61M
Retained profit
7.46%2.37B
13.07%2.25B
20.83%2.37B
24.00%2.28B
42.69%2.21B
45.78%1.99B
45.76%1.96B
42.67%1.84B
47.26%1.55B
47.31%1.37B
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
Other composite income
15.58%47.32K
3.38%51.73K
12.54%53.56K
16.50%54.27K
-27.57%40.94K
-18.11%50.04K
80.27%47.6K
31.06%46.58K
-26.15%56.53K
513.88%61.11K
Shareholders equity without minority interests
2.48%8.03B
3.79%7.9B
6.12%8.01B
6.68%7.92B
9.76%7.83B
9.76%7.62B
8.95%7.55B
8.17%7.43B
8.06%7.14B
6.63%6.94B
Minority interests
1.48%-6.78M
-1.53%-7.02M
-4.43%-7.3M
-5.35%-7.15M
-13.26%-6.88M
-18.62%-6.92M
-19.36%-6.99M
-6.07%-6.79M
-393.32%-6.08M
-453.03%-5.83M
Total shareholder equity
2.48%8.02B
3.79%7.9B
6.12%8.01B
6.68%7.92B
9.76%7.82B
9.76%7.61B
8.95%7.54B
8.17%7.42B
7.94%7.13B
6.51%6.93B
Total liabilityies and equity
5.77%9.58B
2.77%9.08B
5.49%9.2B
7.14%9.25B
9.81%9.05B
9.27%8.84B
9.99%8.72B
8.12%8.63B
9.23%8.24B
8.49%8.09B
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, 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 -23.64%575.9M-34.25%559.09M-32.60%666.26M-7.57%1.32B-3.57%754.19M-4.41%850.35M1.54%988.51M42.82%1.43B-3.50%782.08M-2.40%889.55M
Transactional financial assets -34.13%658.87M-44.09%477.1M-2.42%752.03M-33.22%282.7M51.21%1B44.80%853.3M55.48%770.67M0.21%423.34M40.30%661.45M27.74%589.3M
Notes receivable and accounts receivable 20.39%697.21M21.35%630.12M4.04%508.91M12.86%668.99M-6.29%579.11M-7.57%519.27M-13.36%489.14M-32.14%592.77M20.47%617.99M7.63%561.77M
-Notes receivable 565.09%52.76M831.23%53.6M615.99%24.62M311.05%37.77M-91.37%7.93M-94.40%5.76M-96.68%3.44M-75.57%9.19M389.95%91.97M635.34%102.84M
-Accounts receivable 12.83%644.44M12.27%576.52M-0.29%484.29M8.16%631.22M8.58%571.18M11.89%513.51M5.39%485.7M-30.18%583.58M6.43%526.02M-9.66%458.93M
Other receivables (including interest and dividends) -10.05%7.53M-51.73%6.56M-59.88%7.39M-60.54%6.16M-56.00%8.37M-68.21%13.59M-73.61%18.43M-68.62%15.6M-78.76%19.03M-39.70%42.74M
-Accrued interest receivable -0.53%1.47M-10.00%1.33M-8.85%1.83M-35.29%1.63M-9.11%1.48M-76.19%1.48M-93.44%2.01M-85.41%2.52M-62.33%1.63M-57.54%6.21M
-Other receivable -----56.83%5.23M-------------66.86%12.11M-----59.71%13.09M-----35.06%36.53M
Advance payment -32.05%31.3M19.82%26.16M11.86%51.5M-13.93%23.01M53.55%46.06M-50.12%21.83M-37.36%46.04M-53.56%26.74M-26.63%30M19.80%43.77M
Inventories 51.94%1.73B40.47%1.6B30.03%1.44B35.62%1.23B19.00%1.14B27.90%1.14B40.07%1.1B45.81%909.37M17.48%957.34M21.65%891.05M
Receivable financing 439.51%71.24M30.03%18.78M39.04%29.98M55.93%41.7M419.25%13.2M-2.38%14.45M20.96%21.56M51.95%26.74M-89.14%2.54M-4.46%14.8M
Other current assets 2.95%2.05M-72.32%2M527.79%16.9M-6.88%2.02M3.20%1.99M269.48%7.24M29.01%2.69M28.17%2.17M-48.09%1.93M61.30%1.96M
Total current assets 6.57%3.78B-2.89%3.32B0.81%3.47B4.46%3.58B15.30%3.54B12.68%3.42B15.28%3.44B12.44%3.43B11.02%3.07B10.31%3.03B
Non Current assets
Other non-current financial assets --6M--6M--6M--6M------------------------
Investment real estate -9.13%283.39K-8.93%290.51K-8.73%297.63K-8.55%304.75K-8.37%311.87K-8.20%318.99K-8.03%326.11K-7.87%333.23K-7.72%340.35K--347.47K
Long term receivable account 0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M0.00%600M
Fixed assets ----63.99%1.75B------------17.94%1.07B----7.93%942.99M----23.80%904.57M
Constru in process -----57.62%284.16M------------38.88%670.46M----51.06%582.7M----26.02%482.77M
Intangible assets -6.70%190.25M-8.17%191.85M-7.86%195.98M-5.77%200.33M-5.59%203.91M-4.93%208.91M8.22%212.7M10.43%212.59M10.93%215.99M12.44%219.75M
Development expenditure 92.82%177.59M91.38%149.18M80.58%131.85M62.28%109.77M34.95%92.1M31.19%77.95M-12.54%73.02M-15.48%67.64M-4.52%68.25M-12.96%59.42M
Goodwill 0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B0.00%2.61B
Long deferred expense 381.07%45.43M349.21%46.78M286.95%43.36M270.10%43.78M-19.96%9.44M35.40%10.41M29.86%11.2M22.29%11.83M35.70%11.8M-7.04%7.69M
Deferred tax assets -19.45%33.06M-26.40%29.34M-30.38%30.02M-39.99%29.43M-5.47%41.04M-19.04%39.86M-6.32%43.13M-0.11%49.04M38.25%43.42M54.07%49.23M
Usufruct assets -34.60%16.36M-33.44%17.56M-4.73%21.9M-16.59%23.45M-18.49%25.01M-19.54%26.38M-34.24%22.99M-24.44%28.12M-13.13%30.68M29.54%32.79M
Other non current assets -20.18%69.6M-29.66%71.19M-24.28%64.7M-32.37%63.94M-28.86%87.19M24.66%101.2M4.97%85.44M2.27%94.54M67.64%122.57M78.09%81.18M
Total non current assets 5.25%5.8B6.34%5.76B8.55%5.73B8.89%5.67B6.55%5.51B7.22%5.42B6.80%5.28B5.45%5.2B8.20%5.17B7.42%5.05B
Total assets 5.77%9.58B2.77%9.08B5.49%9.2B7.14%9.25B9.81%9.05B9.27%8.84B9.99%8.72B8.12%8.63B9.23%8.24B8.49%8.09B
Liabilities
Current liabilities
Short term loan 185.53%758.64M59.31%396.93M7.66%297M23.91%310.49M-2.88%265.7M-12.34%249.16M1.69%275.87M-8.92%250.57M-2.08%273.58M-6.19%284.23M
Transactional financial liabilities ----------------------29.13M--29.13M--29.13M--------
Notes payable and accounts payable -28.74%127.19M-39.32%137.93M17.12%185.2M45.29%224.26M21.54%178.49M109.52%227.3M36.90%158.14M-2.54%154.35M6.76%146.86M-25.77%108.48M
-Notes payable --3.98M--15.84M--15.84M--3.93M------------------------
-Accounts payable -30.97%123.2M-46.29%122.09M7.10%169.36M42.75%220.32M21.54%178.49M109.52%227.3M36.90%158.14M-2.54%154.35M6.76%146.86M-25.77%108.48M
Contract liabilities -67.51%3.15M-85.65%3.9M-59.29%6.73M-40.94%6.36M0.70%9.68M-18.64%27.15M22.67%16.54M-58.46%10.76M70.06%9.62M138.20%33.37M
Advance receipts --------------------------------------20.95K
Salaries payable -8.67%28.76M-8.79%33.9M-11.73%23.78M23.48%73.52M-1.87%31.49M10.64%37.16M19.05%26.94M6.23%59.54M3.35%32.09M-3.51%33.59M
Taxs payable -21.37%43.23M-6.78%40.01M-6.84%38.92M-31.58%48.62M14.26%54.98M41.06%42.92M48.60%41.77M-15.24%71.05M11.72%48.12M-20.59%30.43M
Other payable (including interest and dividends) -13.60%248.89M-12.74%230.98M-22.79%220.03M-17.57%256.66M-9.16%288.09M-33.11%264.72M-11.53%284.96M-4.73%311.38M8.38%317.13M38.10%395.76M
-Dividend payable 35.83%1.37M153.80%2.16M197.03%1.47M197.03%1.47M103.32%1.01M-98.56%849.57K87.73%495.73K87.73%495.73K71.12%495.73K43.07%58.88M
-Other payable -----13.28%228.82M-------------21.67%263.87M-----4.81%310.88M----37.27%336.88M
Non current liabilities due within one year 70.45%63.44M3.18%41.2M85.60%45.52M-20.69%22.12M259.31%37.22M112.44%39.93M34.19%24.53M76.79%27.89M39.25%10.36M150.22%18.8M
Other current liabilities 128.47%13.27M607.53%19.19M773.54%10.68M98.80%14.95M-16.77%5.81M-53.60%2.71M-82.09%1.22M-56.86%7.52M-54.38%6.98M-44.65%5.85M
Total current liabilities 47.63%1.29B-1.75%904.04M-3.64%827.87M3.77%956.97M3.16%871.46M1.06%920.17M7.62%859.1M-3.87%922.19M4.02%844.74M8.28%910.52M
Current liabilities
Long term loan -27.27%197.26M-2.09%217.89M29.46%294.84M54.64%303.22M62.03%271.23M55.11%222.55M129.21%227.75M270.76%196.08M648.89%167.39M--143.48M
Long term account payable ----------------------0--------------0
Specific account payable --------------------0.00%9M------------0.00%9M
Estimate liabilities --631.59K--647.11K--------------------------------
Deferred tax liabilities -39.65%12.79M-38.10%13.22M-34.51%14.93M-41.77%14.13M-17.98%21.19M-24.49%21.36M-20.92%22.8M-20.01%24.26M-14.36%25.84M-11.00%28.28M
Long term deferred income 10.75%37.08M-24.03%26M-24.02%26.42M-24.60%26.84M-10.81%33.48M-12.11%34.22M-9.08%34.77M-11.18%35.6M-10.45%37.54M-17.14%38.93M
Lease liabilities -42.41%12.69M-36.21%12.97M-13.29%17.2M-13.37%18.6M-28.56%22.03M-16.59%20.33M-26.64%19.83M-27.43%21.48M12.56%30.84M41.93%24.37M
Total non current liabilities -24.51%269.45M-9.02%279.72M15.35%362.39M29.81%371.79M31.90%356.93M25.97%307.45M55.16%314.16M76.92%286.42M106.82%270.61M132.57%244.07M
Total liabilities 26.67%1.56B-3.57%1.18B1.45%1.19B9.94%1.33B10.13%1.23B6.33%1.23B17.24%1.17B7.80%1.21B18.28%1.12B22.07%1.15B
Shareholders equity
Paid-in capital 29.65%950.4M29.65%950.4M-0.23%731.07M-0.26%731.07M0.05%733.04M0.05%733.04M0.02%732.79M0.08%733M0.04%732.65M-0.04%732.65M
Capital reserve funds -5.37%4.54B-5.37%4.54B-0.69%4.76B-0.73%4.76B0.22%4.8B0.21%4.8B0.11%4.79B0.29%4.79B0.14%4.79B-0.01%4.79B
Surplus reserve funds 22.00%162.79M21.09%161.57M44.40%159.12M44.40%159.12M19.35%133.44M21.74%133.44M4.28%110.2M4.28%110.2M8.07%111.81M11.76%109.61M
Retained profit 7.46%2.37B13.07%2.25B20.83%2.37B24.00%2.28B42.69%2.21B45.78%1.99B45.76%1.96B42.67%1.84B47.26%1.55B47.31%1.37B
Less:Treasury stock -----------------7.10%40.11M-30.11%40.11M10.75%40.11M19.21%43.17M-32.21%43.17M79.32%57.39M
Other composite income 15.58%47.32K3.38%51.73K12.54%53.56K16.50%54.27K-27.57%40.94K-18.11%50.04K80.27%47.6K31.06%46.58K-26.15%56.53K513.88%61.11K
Shareholders equity without minority interests 2.48%8.03B3.79%7.9B6.12%8.01B6.68%7.92B9.76%7.83B9.76%7.62B8.95%7.55B8.17%7.43B8.06%7.14B6.63%6.94B
Minority interests 1.48%-6.78M-1.53%-7.02M-4.43%-7.3M-5.35%-7.15M-13.26%-6.88M-18.62%-6.92M-19.36%-6.99M-6.07%-6.79M-393.32%-6.08M-453.03%-5.83M
Total shareholder equity 2.48%8.02B3.79%7.9B6.12%8.01B6.68%7.92B9.76%7.82B9.76%7.61B8.95%7.54B8.17%7.42B7.94%7.13B6.51%6.93B
Total liabilityies and equity 5.77%9.58B2.77%9.08B5.49%9.2B7.14%9.25B9.81%9.05B9.27%8.84B9.99%8.72B8.12%8.63B9.23%8.24B8.49%8.09B
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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