CN Stock MarketDetailed Quotes

000739 Apeloa Pharmaceutical

Watchlist
  • 16.36
  • -0.02-0.12%
Trading Oct 16 10:35 CST
19.13BMarket Cap17.72P/E (TTM)

Apeloa Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
3.60%3.95B
2.57%3.72B
0.78%3.58B
11.41%3.71B
42.60%3.81B
21.24%3.62B
36.12%3.55B
23.22%3.33B
1.13%2.67B
11.38%2.99B
Transactional financial assets
----
----
----
----
----
----
-99.39%90.11K
----
----
-73.28%10.85M
Notes receivable and accounts receivable
26.78%2.65B
7.64%2.5B
9.07%2.11B
10.18%1.82B
13.99%2.09B
57.24%2.33B
31.26%1.93B
16.27%1.65B
39.05%1.83B
22.64%1.48B
-Notes receivable
82.82%601.67M
40.06%468.08M
56.87%410.97M
796.69%287.41M
1,183.72%329.1M
884.55%334.2M
967.43%261.99M
--32.05M
--25.64M
--33.94M
-Accounts receivable
16.29%2.05B
2.20%2.03B
1.57%1.7B
-5.39%1.53B
-2.61%1.76B
37.80%1.99B
15.37%1.67B
14.01%1.62B
37.11%1.81B
19.82%1.44B
Other receivables (including interest and dividends)
-55.03%16.64M
-9.17%26.28M
22.37%33.36M
-3.17%37.03M
31.39%36.99M
-0.13%28.93M
12.22%27.26M
52.92%38.24M
2.41%28.15M
79.87%28.97M
-Other receivable
-55.03%16.64M
----
22.37%33.36M
----
31.39%36.99M
----
12.22%27.26M
----
2.41%28.15M
----
Advance payment
25.29%474.92M
27.22%511.16M
17.08%256.96M
16.38%435.05M
4.04%379.07M
-3.17%401.8M
-14.83%219.48M
24.21%373.83M
10.73%364.34M
85.36%414.98M
Inventories
-7.71%1.75B
4.34%1.87B
15.62%2.08B
19.91%2.03B
36.70%1.9B
32.24%1.79B
44.16%1.8B
47.93%1.7B
38.72%1.39B
29.10%1.36B
Receivable financing
8.17%115.92M
45.69%332.04M
25.61%137.07M
48.50%138.76M
-63.42%107.17M
57.49%227.91M
111.71%109.13M
-34.10%93.44M
16.80%293.01M
-27.98%144.72M
Other current assets
38.35%99.92M
-7.21%94.94M
22.31%170.78M
-10.86%95.71M
-21.48%72.22M
3.74%102.32M
36.19%139.62M
38.21%107.37M
37.19%91.97M
107.84%98.63M
Total current assets
7.89%9.05B
6.49%9.05B
7.54%8.37B
13.44%8.26B
25.82%8.39B
30.38%8.5B
34.58%7.78B
25.01%7.29B
17.91%6.67B
19.26%6.52B
Non Current assets
Other equity investment
101.41%96.47M
1,403.33%90.2M
1,389.62%89.38M
1,299.48%83.97M
--47.9M
--6M
--6M
--6M
----
----
Long-term equity investment
-0.68%85.27M
2.25%82.9M
-0.86%84.67M
3.14%85.78M
3.75%85.86M
-1.70%81.08M
5.12%85.41M
12.99%83.17M
-28.74%82.75M
-33.26%82.48M
Fixed assets
1.24%2.9B
----
-2.12%3B
----
50.70%2.86B
----
67.00%3.07B
----
7.85%1.9B
----
Constru in process
21.47%695.38M
----
80.87%542.19M
----
-43.60%572.49M
----
-57.75%299.77M
----
172.17%1.02B
----
Construction materials
200.50%4.7M
----
-68.55%3.66M
----
0.29%1.57M
----
1,427.01%11.62M
----
--1.56M
----
Intangible assets
-3.34%314.23M
-5.70%317.01M
-5.64%319.8M
-10.68%322.4M
-10.66%325.08M
-8.34%336.16M
-2.06%338.93M
0.03%360.96M
8.98%363.86M
8.86%366.75M
Development expenditure
----
----
----
----
----
----
4.40%39.9M
61.67%39.92M
98.80%39.81M
645.62%38.95M
Goodwill
0.00%20.31M
0.00%20.31M
0.00%20.31M
0.00%20.31M
0.00%20.31M
0.00%20.31M
0.00%20.31M
0.00%20.31M
0.00%20.31M
0.00%20.31M
Long deferred expense
-22.02%18.22M
-19.99%19.86M
-21.81%20.57M
-21.30%21.88M
10.46%23.36M
234.35%24.82M
208.06%26.31M
177.77%27.8M
96.29%21.15M
15.52%7.42M
Deferred tax assets
-7.83%222.79M
-2.61%231.57M
-8.47%247.4M
263.80%234.58M
315.02%241.7M
398.31%237.78M
468.06%270.29M
46.39%64.48M
44.28%58.24M
17.79%47.72M
Usufruct assets
-54.17%10.06M
-46.91%13.37M
-41.29%16.67M
-40.72%18.74M
-36.96%21.96M
-33.83%25.18M
-31.19%28.39M
--31.61M
--34.83M
--38.05M
Other non current assets
19.59%97.49M
23.22%92.34M
14.00%53.75M
-44.31%76.3M
-35.95%81.52M
-56.82%74.94M
-64.60%47.15M
-18.33%136.99M
22.27%127.26M
243.14%173.54M
Total non current assets
4.17%4.46B
5.76%4.42B
3.76%4.4B
12.48%4.36B
16.91%4.28B
19.53%4.18B
29.96%4.24B
30.88%3.87B
31.83%3.66B
35.22%3.5B
Total assets
6.63%13.52B
6.25%13.48B
6.21%12.77B
13.10%12.62B
22.66%12.67B
26.59%12.68B
32.91%12.02B
26.99%11.16B
22.49%10.33B
24.39%10.02B
Liabilities
Current liabilities
Short term loan
8.38%911.59M
26.97%855.69M
43.53%807.8M
39.74%786.01M
58.54%841.1M
34.46%673.95M
69.28%562.81M
46.63%562.49M
21.10%530.53M
-6.37%501.23M
Transactional financial liabilities
-51.00%10.5M
187.62%10.8M
-0.88%7.97M
-50.56%31.55M
-34.26%21.43M
--3.75M
--8.04M
--63.82M
--32.6M
----
Notes payable and accounts payable
3.26%4.66B
1.26%4.79B
-4.26%4.13B
5.07%4.23B
24.81%4.52B
47.43%4.73B
64.37%4.31B
55.09%4.03B
46.50%3.62B
55.69%3.21B
-Notes payable
-0.36%2.46B
-7.31%2.4B
-19.96%2.11B
-8.19%2.26B
13.24%2.47B
31.16%2.59B
99.71%2.64B
83.67%2.46B
82.52%2.18B
148.03%1.97B
-Accounts payable
7.62%2.2B
11.58%2.39B
20.54%2.01B
25.99%1.97B
42.38%2.05B
73.34%2.15B
28.45%1.67B
24.51%1.56B
12.74%1.44B
-2.26%1.24B
Contract liabilities
5.50%448.57M
-8.58%360.27M
-6.09%430.37M
32.77%466.84M
81.66%425.2M
71.00%394.07M
51.54%458.26M
58.26%351.61M
-8.45%234.06M
0.15%230.45M
Salaries payable
-9.59%145.36M
-16.47%101.61M
4.55%186.35M
23.09%198.38M
23.07%160.77M
38.94%121.65M
9.98%178.23M
17.23%161.17M
22.21%130.64M
16.14%87.55M
Taxs payable
-10.89%87.08M
-52.29%62M
11.18%130.7M
83.93%146.8M
10.97%97.73M
28.07%129.95M
-38.34%117.56M
-47.00%79.81M
-7.58%88.06M
-49.01%101.47M
Other payable (including interest and dividends)
-18.85%132.26M
-0.38%133M
-12.62%112.23M
-4.06%145.85M
6.05%162.99M
2.52%133.51M
-6.44%128.44M
21.73%152.02M
33.09%153.69M
-2.82%130.22M
-Other payable
-18.85%132.26M
----
-12.62%112.23M
----
6.05%162.99M
----
-6.44%128.44M
----
33.09%153.69M
----
Non current liabilities due within one year
529.23%53.92M
910.87%87.48M
886.50%89.32M
-17.96%8.57M
-17.96%8.57M
-37.15%8.65M
-35.18%9.05M
--10.44M
--10.44M
--13.77M
Other current liabilities
50.69%512.02M
43.14%372.61M
64.16%416.26M
1,175.18%262.9M
6,409.63%339.78M
3,752.17%260.3M
1,309.59%253.58M
320.13%20.62M
-35.99%5.22M
-17.65%6.76M
Total current liabilities
5.95%6.96B
4.91%6.77B
4.67%6.31B
15.64%6.28B
36.85%6.57B
50.85%6.46B
59.46%6.03B
49.97%5.43B
37.66%4.8B
31.99%4.28B
Current liabilities
Long term loan
-90.02%10M
-92.03%19.96M
-92.50%18.71M
-68.28%100.02M
-67.15%100.22M
-17.85%250.48M
137.88%249.62M
200.28%315.29M
221.17%305.11M
--304.9M
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Long term account payable
0.00%72M
----
0.00%72M
----
0.00%72M
----
0.00%72M
----
0.00%72M
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
-14.24%94.2M
-12.77%99.58M
-15.65%103.71M
22,863.34%105.47M
22,163.11%109.84M
2,585.69%114.15M
2,792.86%122.96M
-90.43%459.31K
-91.78%493.38K
-60.45%4.25M
Long term deferred income
-11.23%31.09M
102.51%30.62M
102.51%30.62M
-73.34%36.12M
-74.82%35.02M
-87.63%15.12M
1,197.74%15.12M
13.91%135.47M
19.81%139.06M
1.07%122.24M
Lease liabilities
-80.41%2.91M
-70.98%4.47M
-71.72%4.47M
-54.86%8.9M
-29.91%14.84M
-32.02%15.41M
-31.09%15.81M
--19.72M
--21.18M
--22.67M
Total non current liabilities
-36.67%210.2M
-51.49%226.63M
-51.73%229.52M
-40.60%322.51M
-38.29%331.92M
-11.20%467.16M
131.62%475.51M
80.54%542.94M
86.07%537.84M
158.26%526.06M
Total liabilities
3.90%7.17B
1.11%7B
0.54%6.54B
10.53%6.6B
29.29%6.9B
44.06%6.92B
63.18%6.5B
52.31%5.97B
41.36%5.34B
39.45%4.81B
Shareholders equity
Paid-in capital
-0.78%1.17B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
Capital reserve funds
-43.61%247M
0.00%438.01M
0.00%438.01M
0.00%438.01M
0.00%438.01M
0.00%438.01M
0.00%438.01M
0.00%438.01M
0.00%438.01M
0.00%438.01M
Surplus reserve funds
17.58%284.36M
17.58%284.36M
17.58%284.36M
19.18%241.84M
19.18%241.84M
19.18%241.84M
19.18%241.84M
22.92%202.93M
22.92%202.93M
22.92%202.93M
Retained profit
16.24%4.78B
16.36%4.76B
17.27%4.52B
22.38%4.36B
22.96%4.11B
20.68%4.09B
18.96%3.85B
15.46%3.56B
16.18%3.34B
20.04%3.39B
Less:Treasury stock
-27.24%145.67M
0.00%200.2M
0.00%200.2M
0.00%200.2M
19.05%200.2M
--200.2M
--200.2M
--200.2M
--168.17M
----
Other composite income
174.27%2.88M
654.32%2.75M
354.08%2.01M
-312.85%-3.89M
-3,822.02%-3.88M
-211.93%-496.37K
-284.40%-790.46K
-408.31%-941.3K
-131.85%-98.96K
107.98%443.45K
Shareholders equity without minority interests
9.90%6.33B
12.44%6.47B
12.90%6.22B
16.08%6.01B
15.43%5.76B
10.35%5.75B
8.93%5.51B
6.44%5.18B
7.19%4.99B
13.12%5.21B
Minority interests
9.14%8M
4.64%7.69M
4.64%7.69M
7.39%7.69M
--7.33M
--7.35M
--7.35M
--7.16M
----
----
Total shareholder equity
9.90%6.34B
12.43%6.47B
12.89%6.23B
16.07%6.02B
15.57%5.77B
10.49%5.76B
9.08%5.52B
6.59%5.19B
7.19%4.99B
13.12%5.21B
Total liabilityies and equity
6.63%13.52B
6.25%13.48B
6.21%12.77B
13.10%12.62B
22.66%12.67B
26.59%12.68B
32.91%12.02B
26.99%11.16B
22.49%10.33B
24.39%10.02B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 3.60%3.95B2.57%3.72B0.78%3.58B11.41%3.71B42.60%3.81B21.24%3.62B36.12%3.55B23.22%3.33B1.13%2.67B11.38%2.99B
Transactional financial assets -------------------------99.39%90.11K---------73.28%10.85M
Notes receivable and accounts receivable 26.78%2.65B7.64%2.5B9.07%2.11B10.18%1.82B13.99%2.09B57.24%2.33B31.26%1.93B16.27%1.65B39.05%1.83B22.64%1.48B
-Notes receivable 82.82%601.67M40.06%468.08M56.87%410.97M796.69%287.41M1,183.72%329.1M884.55%334.2M967.43%261.99M--32.05M--25.64M--33.94M
-Accounts receivable 16.29%2.05B2.20%2.03B1.57%1.7B-5.39%1.53B-2.61%1.76B37.80%1.99B15.37%1.67B14.01%1.62B37.11%1.81B19.82%1.44B
Other receivables (including interest and dividends) -55.03%16.64M-9.17%26.28M22.37%33.36M-3.17%37.03M31.39%36.99M-0.13%28.93M12.22%27.26M52.92%38.24M2.41%28.15M79.87%28.97M
-Other receivable -55.03%16.64M----22.37%33.36M----31.39%36.99M----12.22%27.26M----2.41%28.15M----
Advance payment 25.29%474.92M27.22%511.16M17.08%256.96M16.38%435.05M4.04%379.07M-3.17%401.8M-14.83%219.48M24.21%373.83M10.73%364.34M85.36%414.98M
Inventories -7.71%1.75B4.34%1.87B15.62%2.08B19.91%2.03B36.70%1.9B32.24%1.79B44.16%1.8B47.93%1.7B38.72%1.39B29.10%1.36B
Receivable financing 8.17%115.92M45.69%332.04M25.61%137.07M48.50%138.76M-63.42%107.17M57.49%227.91M111.71%109.13M-34.10%93.44M16.80%293.01M-27.98%144.72M
Other current assets 38.35%99.92M-7.21%94.94M22.31%170.78M-10.86%95.71M-21.48%72.22M3.74%102.32M36.19%139.62M38.21%107.37M37.19%91.97M107.84%98.63M
Total current assets 7.89%9.05B6.49%9.05B7.54%8.37B13.44%8.26B25.82%8.39B30.38%8.5B34.58%7.78B25.01%7.29B17.91%6.67B19.26%6.52B
Non Current assets
Other equity investment 101.41%96.47M1,403.33%90.2M1,389.62%89.38M1,299.48%83.97M--47.9M--6M--6M--6M--------
Long-term equity investment -0.68%85.27M2.25%82.9M-0.86%84.67M3.14%85.78M3.75%85.86M-1.70%81.08M5.12%85.41M12.99%83.17M-28.74%82.75M-33.26%82.48M
Fixed assets 1.24%2.9B-----2.12%3B----50.70%2.86B----67.00%3.07B----7.85%1.9B----
Constru in process 21.47%695.38M----80.87%542.19M-----43.60%572.49M-----57.75%299.77M----172.17%1.02B----
Construction materials 200.50%4.7M-----68.55%3.66M----0.29%1.57M----1,427.01%11.62M------1.56M----
Intangible assets -3.34%314.23M-5.70%317.01M-5.64%319.8M-10.68%322.4M-10.66%325.08M-8.34%336.16M-2.06%338.93M0.03%360.96M8.98%363.86M8.86%366.75M
Development expenditure ------------------------4.40%39.9M61.67%39.92M98.80%39.81M645.62%38.95M
Goodwill 0.00%20.31M0.00%20.31M0.00%20.31M0.00%20.31M0.00%20.31M0.00%20.31M0.00%20.31M0.00%20.31M0.00%20.31M0.00%20.31M
Long deferred expense -22.02%18.22M-19.99%19.86M-21.81%20.57M-21.30%21.88M10.46%23.36M234.35%24.82M208.06%26.31M177.77%27.8M96.29%21.15M15.52%7.42M
Deferred tax assets -7.83%222.79M-2.61%231.57M-8.47%247.4M263.80%234.58M315.02%241.7M398.31%237.78M468.06%270.29M46.39%64.48M44.28%58.24M17.79%47.72M
Usufruct assets -54.17%10.06M-46.91%13.37M-41.29%16.67M-40.72%18.74M-36.96%21.96M-33.83%25.18M-31.19%28.39M--31.61M--34.83M--38.05M
Other non current assets 19.59%97.49M23.22%92.34M14.00%53.75M-44.31%76.3M-35.95%81.52M-56.82%74.94M-64.60%47.15M-18.33%136.99M22.27%127.26M243.14%173.54M
Total non current assets 4.17%4.46B5.76%4.42B3.76%4.4B12.48%4.36B16.91%4.28B19.53%4.18B29.96%4.24B30.88%3.87B31.83%3.66B35.22%3.5B
Total assets 6.63%13.52B6.25%13.48B6.21%12.77B13.10%12.62B22.66%12.67B26.59%12.68B32.91%12.02B26.99%11.16B22.49%10.33B24.39%10.02B
Liabilities
Current liabilities
Short term loan 8.38%911.59M26.97%855.69M43.53%807.8M39.74%786.01M58.54%841.1M34.46%673.95M69.28%562.81M46.63%562.49M21.10%530.53M-6.37%501.23M
Transactional financial liabilities -51.00%10.5M187.62%10.8M-0.88%7.97M-50.56%31.55M-34.26%21.43M--3.75M--8.04M--63.82M--32.6M----
Notes payable and accounts payable 3.26%4.66B1.26%4.79B-4.26%4.13B5.07%4.23B24.81%4.52B47.43%4.73B64.37%4.31B55.09%4.03B46.50%3.62B55.69%3.21B
-Notes payable -0.36%2.46B-7.31%2.4B-19.96%2.11B-8.19%2.26B13.24%2.47B31.16%2.59B99.71%2.64B83.67%2.46B82.52%2.18B148.03%1.97B
-Accounts payable 7.62%2.2B11.58%2.39B20.54%2.01B25.99%1.97B42.38%2.05B73.34%2.15B28.45%1.67B24.51%1.56B12.74%1.44B-2.26%1.24B
Contract liabilities 5.50%448.57M-8.58%360.27M-6.09%430.37M32.77%466.84M81.66%425.2M71.00%394.07M51.54%458.26M58.26%351.61M-8.45%234.06M0.15%230.45M
Salaries payable -9.59%145.36M-16.47%101.61M4.55%186.35M23.09%198.38M23.07%160.77M38.94%121.65M9.98%178.23M17.23%161.17M22.21%130.64M16.14%87.55M
Taxs payable -10.89%87.08M-52.29%62M11.18%130.7M83.93%146.8M10.97%97.73M28.07%129.95M-38.34%117.56M-47.00%79.81M-7.58%88.06M-49.01%101.47M
Other payable (including interest and dividends) -18.85%132.26M-0.38%133M-12.62%112.23M-4.06%145.85M6.05%162.99M2.52%133.51M-6.44%128.44M21.73%152.02M33.09%153.69M-2.82%130.22M
-Other payable -18.85%132.26M-----12.62%112.23M----6.05%162.99M-----6.44%128.44M----33.09%153.69M----
Non current liabilities due within one year 529.23%53.92M910.87%87.48M886.50%89.32M-17.96%8.57M-17.96%8.57M-37.15%8.65M-35.18%9.05M--10.44M--10.44M--13.77M
Other current liabilities 50.69%512.02M43.14%372.61M64.16%416.26M1,175.18%262.9M6,409.63%339.78M3,752.17%260.3M1,309.59%253.58M320.13%20.62M-35.99%5.22M-17.65%6.76M
Total current liabilities 5.95%6.96B4.91%6.77B4.67%6.31B15.64%6.28B36.85%6.57B50.85%6.46B59.46%6.03B49.97%5.43B37.66%4.8B31.99%4.28B
Current liabilities
Long term loan -90.02%10M-92.03%19.96M-92.50%18.71M-68.28%100.02M-67.15%100.22M-17.85%250.48M137.88%249.62M200.28%315.29M221.17%305.11M--304.9M
Bonds payable ----------------------------------0----
Long term account payable 0.00%72M----0.00%72M----0.00%72M----0.00%72M----0.00%72M----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities -14.24%94.2M-12.77%99.58M-15.65%103.71M22,863.34%105.47M22,163.11%109.84M2,585.69%114.15M2,792.86%122.96M-90.43%459.31K-91.78%493.38K-60.45%4.25M
Long term deferred income -11.23%31.09M102.51%30.62M102.51%30.62M-73.34%36.12M-74.82%35.02M-87.63%15.12M1,197.74%15.12M13.91%135.47M19.81%139.06M1.07%122.24M
Lease liabilities -80.41%2.91M-70.98%4.47M-71.72%4.47M-54.86%8.9M-29.91%14.84M-32.02%15.41M-31.09%15.81M--19.72M--21.18M--22.67M
Total non current liabilities -36.67%210.2M-51.49%226.63M-51.73%229.52M-40.60%322.51M-38.29%331.92M-11.20%467.16M131.62%475.51M80.54%542.94M86.07%537.84M158.26%526.06M
Total liabilities 3.90%7.17B1.11%7B0.54%6.54B10.53%6.6B29.29%6.9B44.06%6.92B63.18%6.5B52.31%5.97B41.36%5.34B39.45%4.81B
Shareholders equity
Paid-in capital -0.78%1.17B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B
Capital reserve funds -43.61%247M0.00%438.01M0.00%438.01M0.00%438.01M0.00%438.01M0.00%438.01M0.00%438.01M0.00%438.01M0.00%438.01M0.00%438.01M
Surplus reserve funds 17.58%284.36M17.58%284.36M17.58%284.36M19.18%241.84M19.18%241.84M19.18%241.84M19.18%241.84M22.92%202.93M22.92%202.93M22.92%202.93M
Retained profit 16.24%4.78B16.36%4.76B17.27%4.52B22.38%4.36B22.96%4.11B20.68%4.09B18.96%3.85B15.46%3.56B16.18%3.34B20.04%3.39B
Less:Treasury stock -27.24%145.67M0.00%200.2M0.00%200.2M0.00%200.2M19.05%200.2M--200.2M--200.2M--200.2M--168.17M----
Other composite income 174.27%2.88M654.32%2.75M354.08%2.01M-312.85%-3.89M-3,822.02%-3.88M-211.93%-496.37K-284.40%-790.46K-408.31%-941.3K-131.85%-98.96K107.98%443.45K
Shareholders equity without minority interests 9.90%6.33B12.44%6.47B12.90%6.22B16.08%6.01B15.43%5.76B10.35%5.75B8.93%5.51B6.44%5.18B7.19%4.99B13.12%5.21B
Minority interests 9.14%8M4.64%7.69M4.64%7.69M7.39%7.69M--7.33M--7.35M--7.35M--7.16M--------
Total shareholder equity 9.90%6.34B12.43%6.47B12.89%6.23B16.07%6.02B15.57%5.77B10.49%5.76B9.08%5.52B6.59%5.19B7.19%4.99B13.12%5.21B
Total liabilityies and equity 6.63%13.52B6.25%13.48B6.21%12.77B13.10%12.62B22.66%12.67B26.59%12.68B32.91%12.02B26.99%11.16B22.49%10.33B24.39%10.02B
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 ----Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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