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000756 Shandong Xinhua Pharmaceutical

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  • 15.63
  • +0.01+0.06%
Noon Break Oct 15 11:30 CST
10.67BMarket Cap21.68P/E (TTM)

Shandong Xinhua 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
1.75%996.33M
6.76%922.05M
-20.75%918.33M
-32.03%824.28M
-11.84%979.17M
-9.28%863.7M
55.61%1.16B
48.28%1.21B
17.07%1.11B
4.21%952.05M
Notes receivable and accounts receivable
3.28%1.03B
2.71%1.07B
-9.12%708.07M
-12.98%905.29M
12.33%1B
5.28%1.04B
11.37%779.15M
47.24%1.04B
8.18%891.12M
39.86%990.05M
-Notes receivable
46.41%11.12M
-31.34%11.06M
-54.23%8.19M
-72.42%7.11M
-72.79%7.6M
-50.42%16.1M
-56.37%17.9M
--25.79M
--27.91M
--32.48M
-Accounts receivable
2.95%1.02B
3.25%1.06B
-8.06%699.88M
-11.47%898.18M
15.08%993.36M
7.17%1.03B
15.59%761.26M
43.59%1.01B
4.79%863.21M
35.27%957.57M
Other receivables (including interest and dividends)
71.91%17.04M
23.31%13.49M
-26.22%9.34M
-59.20%8.96M
-63.41%9.91M
-28.44%10.94M
-27.34%12.65M
-27.23%21.97M
3.74%27.08M
-52.56%15.29M
-Dividend receivable
166.89%8.18M
----
----
----
-61.28%3.07M
----
----
----
--7.92M
----
-Other receivable
29.36%8.85M
----
-26.22%9.34M
----
-64.29%6.84M
----
-27.34%12.65M
----
-26.59%19.17M
----
Contractual assets
-61.95%678.21K
-71.58%489.43K
-52.41%819.43K
175.43%2.08M
136.63%1.78M
292.24%1.72M
292.24%1.72M
--755.77K
--753.27K
--438.98K
Advance payment
50.95%45.82M
-10.35%56.02M
-32.18%35.37M
9.95%68.71M
-21.77%30.35M
-30.20%62.5M
5.80%52.15M
-33.60%62.49M
-20.13%38.8M
70.04%89.53M
Inventories
17.89%1.19B
16.88%1.13B
8.33%1.31B
0.06%970.75M
-2.35%1.01B
14.51%969.46M
17.95%1.21B
7.60%970.17M
22.58%1.04B
-7.46%846.59M
Receivable financing
62.92%265.91M
41.99%218.83M
26.63%240.27M
42.85%177.42M
4.87%163.21M
17.49%154.11M
11.34%189.75M
18.92%124.2M
28.30%155.63M
-15.04%131.17M
Other current assets
124.34%87.49M
102.89%63.95M
75.49%89.15M
116.94%68.72M
35.93%39M
5.05%31.52M
13.91%50.8M
-19.89%31.68M
-19.08%28.69M
-60.42%30M
Total current assets
12.47%3.64B
10.91%3.48B
-4.13%3.31B
-12.65%3.03B
-1.60%3.24B
2.66%3.14B
25.53%3.46B
28.58%3.46B
15.43%3.29B
7.14%3.06B
Non Current assets
Other equity investment
10.30%215.71M
-4.29%183.83M
0.42%182.8M
22.80%208.29M
3.71%195.57M
2.93%192.07M
-10.55%182.03M
-16.31%169.62M
-12.34%188.58M
-28.20%186.6M
Investment real estate
-4.20%33.41M
-29.84%33.12M
-29.87%33.91M
-28.74%34.03M
-20.08%34.88M
5.61%47.21M
5.66%48.35M
1.97%47.75M
-8.88%43.64M
-8.68%44.7M
Long-term equity investment
4.59%59.91M
4.42%59.76M
2.48%58.57M
-0.69%58.68M
-3.44%57.28M
0.67%57.23M
0.79%57.15M
8.30%59.09M
1.58%59.32M
-4.44%56.85M
Fixed assets
6.28%3.48B
----
-3.54%3.33B
----
-3.86%3.27B
----
7.91%3.45B
----
12.25%3.4B
----
Constru in process
-4.93%671.14M
----
33.83%730.55M
----
58.05%705.96M
----
-3.03%545.89M
----
-21.39%446.68M
----
Intangible assets
2.84%476.52M
4.82%490.24M
4.39%494.94M
-2.16%464.92M
-3.65%463.36M
-1.14%467.72M
1.64%474.11M
5.48%475.2M
5.88%480.91M
6.03%473.09M
Long deferred expense
74.17%12.58M
68.60%13.31M
68.01%14.46M
76.74%15.07M
-21.47%7.22M
-20.00%7.9M
-18.34%8.61M
-15.29%8.53M
-13.89%9.2M
-12.65%9.87M
Deferred tax assets
-12.81%16.36M
-16.89%23.36M
50.30%23.48M
26.79%19.94M
15.53%18.76M
79.44%28.11M
2.98%15.62M
-25.37%15.73M
-24.78%16.24M
-27.29%15.67M
Usufruct assets
-37.13%3.39M
-29.54%4.19M
-35.28%4.32M
-36.06%4.7M
-22.81%5.39M
-14.51%5.94M
-12.69%6.68M
128.45%7.35M
85.37%6.98M
67.78%6.95M
Other non current assets
60.61%129.34M
156.96%113.77M
378.60%102.86M
970.43%103.38M
1,946.17%80.53M
345.25%44.27M
51.07%21.49M
-17.27%9.66M
-66.28%3.94M
-37.57%9.94M
Total non current assets
5.26%5.1B
3.08%4.99B
3.41%4.97B
3.50%4.9B
3.91%4.84B
4.79%4.84B
5.02%4.81B
5.23%4.73B
5.32%4.66B
4.31%4.62B
Total assets
8.15%8.73B
6.16%8.47B
0.26%8.29B
-3.33%7.92B
1.63%8.08B
3.94%7.98B
12.72%8.26B
13.98%8.19B
9.28%7.95B
5.42%7.67B
Liabilities
Current liabilities
Short term loan
55.40%378.4M
9.13%254.42M
140.60%283.96M
-29.58%269.32M
-34.02%243.49M
-31.44%233.13M
-56.20%118.02M
15.77%382.45M
11.48%369.07M
10.12%340.03M
Notes payable and accounts payable
6.05%1.22B
5.79%1.15B
8.05%1.18B
-20.52%969.97M
-4.12%1.15B
2.69%1.09B
2.22%1.09B
28.43%1.22B
32.49%1.2B
20.88%1.06B
-Notes payable
16.34%549.54M
-3.36%505.94M
4.16%511.43M
-19.81%439.09M
-13.50%472.36M
0.12%523.54M
21.22%491.02M
21.53%547.57M
44.64%546.07M
45.31%522.91M
-Accounts payable
-1.11%670.41M
14.31%643.22M
11.24%666.41M
-21.10%530.88M
3.71%677.94M
5.21%562.7M
-9.42%599.06M
34.65%672.83M
23.81%653.71M
3.81%534.82M
Contract liabilities
-10.87%85.03M
-2.36%87.03M
-74.86%149.14M
7.26%84.18M
-2.04%95.4M
33.76%89.14M
490.91%593.26M
-56.50%78.48M
-41.30%97.39M
-75.70%66.64M
Salaries payable
-50.55%45.18M
-15.67%91.27M
30.28%123.99M
50.16%80.59M
154.01%91.36M
66.20%108.23M
36.22%95.17M
-17.12%53.67M
-45.64%35.97M
-12.43%65.12M
Taxs payable
-26.24%23.93M
-40.81%32.31M
-44.05%18.87M
-27.53%32.93M
-19.95%32.44M
31.27%54.59M
19.37%33.72M
91.49%45.43M
25.68%40.53M
42.92%41.58M
Other payable (including interest and dividends)
28.77%734.85M
12.46%551.43M
2.49%435.53M
-5.97%451.72M
-1.00%570.68M
8.91%490.35M
-14.68%424.96M
13.61%480.38M
1.82%576.44M
-5.67%450.24M
-Dividend payable
23.08%184.89M
0.00%5.31M
187.93%15.29M
-49.47%15.29M
14.94%150.23M
-73.81%5.31M
-73.81%5.31M
49.21%30.26M
31.47%130.7M
281.89%20.28M
-Other payable
30.80%549.95M
----
0.14%420.24M
----
-5.67%420.45M
----
-12.17%419.65M
----
-4.49%445.74M
----
Non current liabilities due within one year
-61.11%110.57M
379.57%262.78M
-61.84%273.76M
-69.49%284.33M
-69.67%284.34M
-95.70%54.8M
69.28%717.46M
125.43%931.79M
119.49%937.61M
1,355.65%1.27B
Other current liabilities
11.35%15.82M
-38.08%12.65M
-73.28%22.93M
-57.11%12.51M
-52.73%14.21M
-27.39%20.42M
88.20%85.81M
92.41%29.17M
129.21%30.06M
17.64%28.13M
Total current liabilities
5.30%2.61B
14.23%2.44B
-21.29%2.49B
-32.16%2.19B
-24.48%2.48B
-35.69%2.14B
26.24%3.16B
34.20%3.22B
31.09%3.29B
54.53%3.32B
Current liabilities
Long term loan
13.32%912.19M
-23.93%796.7M
46.50%799.4M
43.78%800.9M
116.73%804.99M
1,503.65%1.05B
57.61%545.66M
56.00%557.04M
0.94%371.43M
-90.95%65.31M
Long term account payable
--0
----
--0
----
--0
----
--0
----
----
----
Specific account payable
7.50%21.5M
----
0.00%20M
----
--20M
----
-19.06%20M
----
----
----
Deferred tax liabilities
12.37%115.55M
11.53%116.42M
49.33%99.21M
38.51%103.8M
21.16%102.83M
34.84%104.38M
1.26%66.44M
11.49%74.94M
0.02%84.87M
-7.68%77.42M
Long term deferred income
-16.59%91.52M
-14.75%96.07M
-14.96%100.67M
-12.31%105.18M
-11.48%109.73M
-11.32%112.7M
-10.44%118.37M
-12.38%119.95M
-12.37%123.97M
-9.89%127.08M
Lease liabilities
-43.84%1.16M
-20.17%1.69M
-41.86%1.58M
-56.51%1.73M
-51.17%2.07M
-46.45%2.11M
-36.54%2.72M
120.43%3.98M
151.34%4.25M
133.41%3.94M
Other non current liabilities
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
Total non current liabilities
9.81%1.15B
-19.70%1.04B
35.37%1.02B
32.80%1.04B
77.39%1.04B
323.66%1.29B
-35.82%756.74M
-35.06%779.47M
-52.57%588.08M
-80.90%304.52M
Total liabilities
6.63%3.76B
1.46%3.48B
-10.34%3.51B
-19.51%3.22B
-9.02%3.53B
-5.52%3.43B
6.37%3.92B
11.11%4B
3.41%3.87B
-3.12%3.63B
Shareholders equity
Paid-in capital
1.14%682.41M
1.26%682.41M
0.75%674.68M
0.75%674.68M
0.75%674.68M
0.64%673.89M
6.74%669.63M
6.74%669.63M
6.74%669.63M
6.74%669.63M
Capital reserve funds
7.13%1.12B
8.11%1.11B
5.70%1.06B
9.48%1.06B
9.38%1.05B
11.97%1.03B
47.23%998.14M
43.35%969.82M
41.87%958.22M
36.95%920.64M
Surplus reserve funds
12.33%400.96M
12.33%400.96M
12.33%400.96M
9.77%356.96M
9.77%356.96M
9.77%356.96M
9.77%356.96M
7.49%325.19M
7.49%325.19M
7.49%325.19M
Retained profit
13.06%2.4B
14.38%2.45B
15.98%2.31B
18.03%2.25B
17.74%2.12B
17.72%2.14B
16.31%1.99B
14.00%1.9B
13.88%1.8B
15.21%1.82B
Other composite income
12.55%141.22M
-4.56%114.54M
1.33%113.62M
32.52%136M
8.27%125.47M
7.44%120.02M
-11.19%112.13M
-18.70%102.62M
-15.19%115.89M
-36.18%111.71M
Specific reserves
138.87%6.51M
102.11%5.29M
118.61%3.39M
41.55%4.92M
-38.66%2.72M
-30.03%2.62M
-26.73%1.55M
-34.22%3.47M
-10.57%4.44M
-21.24%3.74M
Shareholders equity without minority interests
9.77%4.75B
10.20%4.76B
10.34%4.55B
12.75%4.48B
11.72%4.33B
12.36%4.32B
18.98%4.13B
16.63%3.97B
16.40%3.88B
14.56%3.85B
Minority interests
0.56%220.58M
0.16%226.04M
-0.29%222.65M
0.54%221.73M
12.55%219.36M
13.71%225.67M
21.88%223.29M
21.33%220.55M
0.46%194.9M
12.89%198.47M
Total shareholder equity
9.33%4.97B
9.70%4.99B
9.80%4.78B
12.11%4.7B
11.76%4.55B
12.42%4.55B
19.13%4.35B
16.86%4.19B
15.52%4.07B
14.47%4.05B
Total liabilityies and equity
8.15%8.73B
6.16%8.47B
0.26%8.29B
-3.33%7.92B
1.63%8.08B
3.94%7.98B
12.72%8.26B
13.98%8.19B
9.28%7.95B
5.42%7.67B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 1.75%996.33M6.76%922.05M-20.75%918.33M-32.03%824.28M-11.84%979.17M-9.28%863.7M55.61%1.16B48.28%1.21B17.07%1.11B4.21%952.05M
Notes receivable and accounts receivable 3.28%1.03B2.71%1.07B-9.12%708.07M-12.98%905.29M12.33%1B5.28%1.04B11.37%779.15M47.24%1.04B8.18%891.12M39.86%990.05M
-Notes receivable 46.41%11.12M-31.34%11.06M-54.23%8.19M-72.42%7.11M-72.79%7.6M-50.42%16.1M-56.37%17.9M--25.79M--27.91M--32.48M
-Accounts receivable 2.95%1.02B3.25%1.06B-8.06%699.88M-11.47%898.18M15.08%993.36M7.17%1.03B15.59%761.26M43.59%1.01B4.79%863.21M35.27%957.57M
Other receivables (including interest and dividends) 71.91%17.04M23.31%13.49M-26.22%9.34M-59.20%8.96M-63.41%9.91M-28.44%10.94M-27.34%12.65M-27.23%21.97M3.74%27.08M-52.56%15.29M
-Dividend receivable 166.89%8.18M-------------61.28%3.07M--------------7.92M----
-Other receivable 29.36%8.85M-----26.22%9.34M-----64.29%6.84M-----27.34%12.65M-----26.59%19.17M----
Contractual assets -61.95%678.21K-71.58%489.43K-52.41%819.43K175.43%2.08M136.63%1.78M292.24%1.72M292.24%1.72M--755.77K--753.27K--438.98K
Advance payment 50.95%45.82M-10.35%56.02M-32.18%35.37M9.95%68.71M-21.77%30.35M-30.20%62.5M5.80%52.15M-33.60%62.49M-20.13%38.8M70.04%89.53M
Inventories 17.89%1.19B16.88%1.13B8.33%1.31B0.06%970.75M-2.35%1.01B14.51%969.46M17.95%1.21B7.60%970.17M22.58%1.04B-7.46%846.59M
Receivable financing 62.92%265.91M41.99%218.83M26.63%240.27M42.85%177.42M4.87%163.21M17.49%154.11M11.34%189.75M18.92%124.2M28.30%155.63M-15.04%131.17M
Other current assets 124.34%87.49M102.89%63.95M75.49%89.15M116.94%68.72M35.93%39M5.05%31.52M13.91%50.8M-19.89%31.68M-19.08%28.69M-60.42%30M
Total current assets 12.47%3.64B10.91%3.48B-4.13%3.31B-12.65%3.03B-1.60%3.24B2.66%3.14B25.53%3.46B28.58%3.46B15.43%3.29B7.14%3.06B
Non Current assets
Other equity investment 10.30%215.71M-4.29%183.83M0.42%182.8M22.80%208.29M3.71%195.57M2.93%192.07M-10.55%182.03M-16.31%169.62M-12.34%188.58M-28.20%186.6M
Investment real estate -4.20%33.41M-29.84%33.12M-29.87%33.91M-28.74%34.03M-20.08%34.88M5.61%47.21M5.66%48.35M1.97%47.75M-8.88%43.64M-8.68%44.7M
Long-term equity investment 4.59%59.91M4.42%59.76M2.48%58.57M-0.69%58.68M-3.44%57.28M0.67%57.23M0.79%57.15M8.30%59.09M1.58%59.32M-4.44%56.85M
Fixed assets 6.28%3.48B-----3.54%3.33B-----3.86%3.27B----7.91%3.45B----12.25%3.4B----
Constru in process -4.93%671.14M----33.83%730.55M----58.05%705.96M-----3.03%545.89M-----21.39%446.68M----
Intangible assets 2.84%476.52M4.82%490.24M4.39%494.94M-2.16%464.92M-3.65%463.36M-1.14%467.72M1.64%474.11M5.48%475.2M5.88%480.91M6.03%473.09M
Long deferred expense 74.17%12.58M68.60%13.31M68.01%14.46M76.74%15.07M-21.47%7.22M-20.00%7.9M-18.34%8.61M-15.29%8.53M-13.89%9.2M-12.65%9.87M
Deferred tax assets -12.81%16.36M-16.89%23.36M50.30%23.48M26.79%19.94M15.53%18.76M79.44%28.11M2.98%15.62M-25.37%15.73M-24.78%16.24M-27.29%15.67M
Usufruct assets -37.13%3.39M-29.54%4.19M-35.28%4.32M-36.06%4.7M-22.81%5.39M-14.51%5.94M-12.69%6.68M128.45%7.35M85.37%6.98M67.78%6.95M
Other non current assets 60.61%129.34M156.96%113.77M378.60%102.86M970.43%103.38M1,946.17%80.53M345.25%44.27M51.07%21.49M-17.27%9.66M-66.28%3.94M-37.57%9.94M
Total non current assets 5.26%5.1B3.08%4.99B3.41%4.97B3.50%4.9B3.91%4.84B4.79%4.84B5.02%4.81B5.23%4.73B5.32%4.66B4.31%4.62B
Total assets 8.15%8.73B6.16%8.47B0.26%8.29B-3.33%7.92B1.63%8.08B3.94%7.98B12.72%8.26B13.98%8.19B9.28%7.95B5.42%7.67B
Liabilities
Current liabilities
Short term loan 55.40%378.4M9.13%254.42M140.60%283.96M-29.58%269.32M-34.02%243.49M-31.44%233.13M-56.20%118.02M15.77%382.45M11.48%369.07M10.12%340.03M
Notes payable and accounts payable 6.05%1.22B5.79%1.15B8.05%1.18B-20.52%969.97M-4.12%1.15B2.69%1.09B2.22%1.09B28.43%1.22B32.49%1.2B20.88%1.06B
-Notes payable 16.34%549.54M-3.36%505.94M4.16%511.43M-19.81%439.09M-13.50%472.36M0.12%523.54M21.22%491.02M21.53%547.57M44.64%546.07M45.31%522.91M
-Accounts payable -1.11%670.41M14.31%643.22M11.24%666.41M-21.10%530.88M3.71%677.94M5.21%562.7M-9.42%599.06M34.65%672.83M23.81%653.71M3.81%534.82M
Contract liabilities -10.87%85.03M-2.36%87.03M-74.86%149.14M7.26%84.18M-2.04%95.4M33.76%89.14M490.91%593.26M-56.50%78.48M-41.30%97.39M-75.70%66.64M
Salaries payable -50.55%45.18M-15.67%91.27M30.28%123.99M50.16%80.59M154.01%91.36M66.20%108.23M36.22%95.17M-17.12%53.67M-45.64%35.97M-12.43%65.12M
Taxs payable -26.24%23.93M-40.81%32.31M-44.05%18.87M-27.53%32.93M-19.95%32.44M31.27%54.59M19.37%33.72M91.49%45.43M25.68%40.53M42.92%41.58M
Other payable (including interest and dividends) 28.77%734.85M12.46%551.43M2.49%435.53M-5.97%451.72M-1.00%570.68M8.91%490.35M-14.68%424.96M13.61%480.38M1.82%576.44M-5.67%450.24M
-Dividend payable 23.08%184.89M0.00%5.31M187.93%15.29M-49.47%15.29M14.94%150.23M-73.81%5.31M-73.81%5.31M49.21%30.26M31.47%130.7M281.89%20.28M
-Other payable 30.80%549.95M----0.14%420.24M-----5.67%420.45M-----12.17%419.65M-----4.49%445.74M----
Non current liabilities due within one year -61.11%110.57M379.57%262.78M-61.84%273.76M-69.49%284.33M-69.67%284.34M-95.70%54.8M69.28%717.46M125.43%931.79M119.49%937.61M1,355.65%1.27B
Other current liabilities 11.35%15.82M-38.08%12.65M-73.28%22.93M-57.11%12.51M-52.73%14.21M-27.39%20.42M88.20%85.81M92.41%29.17M129.21%30.06M17.64%28.13M
Total current liabilities 5.30%2.61B14.23%2.44B-21.29%2.49B-32.16%2.19B-24.48%2.48B-35.69%2.14B26.24%3.16B34.20%3.22B31.09%3.29B54.53%3.32B
Current liabilities
Long term loan 13.32%912.19M-23.93%796.7M46.50%799.4M43.78%800.9M116.73%804.99M1,503.65%1.05B57.61%545.66M56.00%557.04M0.94%371.43M-90.95%65.31M
Long term account payable --0------0------0------0------------
Specific account payable 7.50%21.5M----0.00%20M------20M-----19.06%20M------------
Deferred tax liabilities 12.37%115.55M11.53%116.42M49.33%99.21M38.51%103.8M21.16%102.83M34.84%104.38M1.26%66.44M11.49%74.94M0.02%84.87M-7.68%77.42M
Long term deferred income -16.59%91.52M-14.75%96.07M-14.96%100.67M-12.31%105.18M-11.48%109.73M-11.32%112.7M-10.44%118.37M-12.38%119.95M-12.37%123.97M-9.89%127.08M
Lease liabilities -43.84%1.16M-20.17%1.69M-41.86%1.58M-56.51%1.73M-51.17%2.07M-46.45%2.11M-36.54%2.72M120.43%3.98M151.34%4.25M133.41%3.94M
Other non current liabilities 0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M
Total non current liabilities 9.81%1.15B-19.70%1.04B35.37%1.02B32.80%1.04B77.39%1.04B323.66%1.29B-35.82%756.74M-35.06%779.47M-52.57%588.08M-80.90%304.52M
Total liabilities 6.63%3.76B1.46%3.48B-10.34%3.51B-19.51%3.22B-9.02%3.53B-5.52%3.43B6.37%3.92B11.11%4B3.41%3.87B-3.12%3.63B
Shareholders equity
Paid-in capital 1.14%682.41M1.26%682.41M0.75%674.68M0.75%674.68M0.75%674.68M0.64%673.89M6.74%669.63M6.74%669.63M6.74%669.63M6.74%669.63M
Capital reserve funds 7.13%1.12B8.11%1.11B5.70%1.06B9.48%1.06B9.38%1.05B11.97%1.03B47.23%998.14M43.35%969.82M41.87%958.22M36.95%920.64M
Surplus reserve funds 12.33%400.96M12.33%400.96M12.33%400.96M9.77%356.96M9.77%356.96M9.77%356.96M9.77%356.96M7.49%325.19M7.49%325.19M7.49%325.19M
Retained profit 13.06%2.4B14.38%2.45B15.98%2.31B18.03%2.25B17.74%2.12B17.72%2.14B16.31%1.99B14.00%1.9B13.88%1.8B15.21%1.82B
Other composite income 12.55%141.22M-4.56%114.54M1.33%113.62M32.52%136M8.27%125.47M7.44%120.02M-11.19%112.13M-18.70%102.62M-15.19%115.89M-36.18%111.71M
Specific reserves 138.87%6.51M102.11%5.29M118.61%3.39M41.55%4.92M-38.66%2.72M-30.03%2.62M-26.73%1.55M-34.22%3.47M-10.57%4.44M-21.24%3.74M
Shareholders equity without minority interests 9.77%4.75B10.20%4.76B10.34%4.55B12.75%4.48B11.72%4.33B12.36%4.32B18.98%4.13B16.63%3.97B16.40%3.88B14.56%3.85B
Minority interests 0.56%220.58M0.16%226.04M-0.29%222.65M0.54%221.73M12.55%219.36M13.71%225.67M21.88%223.29M21.33%220.55M0.46%194.9M12.89%198.47M
Total shareholder equity 9.33%4.97B9.70%4.99B9.80%4.78B12.11%4.7B11.76%4.55B12.42%4.55B19.13%4.35B16.86%4.19B15.52%4.07B14.47%4.05B
Total liabilityies and equity 8.15%8.73B6.16%8.47B0.26%8.29B-3.33%7.92B1.63%8.08B3.94%7.98B12.72%8.26B13.98%8.19B9.28%7.95B5.42%7.67B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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