CN Stock MarketDetailed Quotes

000919 Jinling Pharmaceutical

Watchlist
  • 6.57
  • -0.08-1.20%
Market Closed Nov 15 15:00 CST
4.13BMarket Cap56.15P/E (TTM)

Jinling Pharmaceutical 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
37.54%1.25B
8.50%1.36B
44.14%1.82B
-4.37%1.43B
-20.06%912.08M
15.89%1.25B
29.07%1.26B
-0.45%1.5B
9.53%1.14B
0.04%1.08B
Transactional financial assets
239.12%852.03M
203.39%795.28M
34.15%352.89M
-10.59%82.57M
-35.97%251.25M
-33.82%262.13M
-34.60%263.06M
7,282.15%92.35M
44.10%392.38M
51.90%396.08M
Notes receivable and accounts receivable
14.47%747.66M
4.38%648.31M
22.84%658.33M
11.20%519.57M
7.96%653.18M
7.50%621.11M
-9.49%535.93M
-7.86%467.22M
3.31%605.02M
5.89%577.78M
-Notes receivable
-5.22%207.04M
-24.68%167.1M
-16.85%164.83M
-0.07%201.7M
11.45%218.45M
16.50%221.84M
9.15%198.23M
8.25%201.84M
5.82%196M
6.23%190.42M
-Accounts receivable
24.36%540.62M
20.52%481.21M
46.14%493.5M
19.78%317.87M
6.29%434.73M
3.08%399.28M
-17.73%337.69M
-17.23%265.38M
2.14%409.02M
5.73%387.36M
Other receivables (including interest and dividends)
-8.65%9.03M
-0.40%9.39M
-50.99%8.28M
-80.59%5.67M
-12.54%9.89M
-65.94%9.43M
-32.42%16.89M
73.27%29.2M
-1.75%11.3M
304.50%27.69M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
--0
-Other receivable
----
-0.40%9.39M
----
----
----
-65.94%9.43M
----
73.27%29.2M
-1.75%11.3M
304.50%27.69M
Contractual assets
----
----
----
----
----
----
----
----
--0
--0
Advance payment
101.22%19.86M
4.45%12.83M
-24.70%19.8M
-61.60%7.18M
-33.34%9.87M
-58.32%12.28M
-11.10%26.3M
49.74%18.7M
15.98%14.81M
186.52%29.46M
Inventories
-4.98%248.07M
3.09%244.21M
9.35%252.39M
7.02%268.06M
15.06%261.06M
5.89%236.89M
-6.30%230.82M
2.04%250.48M
-16.56%226.89M
-18.10%223.71M
Receivable financing
----
----
----
----
----
----
----
----
--0
--0
Assets held for sale
----
----
----
----
----
----
----
----
--0
--0
Non-current assets due within one year
--10M
-96.41%10M
----
----
----
--278.69M
--276.29M
--273.92M
--0
--0
Other current assets
-96.08%8.7M
50.57%7.8M
37.40%8.12M
-22.96%4.81M
5,269.36%222.23M
49.48%5.18M
93.43%5.91M
64.29%6.24M
-11.14%4.14M
-40.43%3.47M
Total current assets
35.79%3.15B
15.27%3.08B
19.16%3.12B
-11.99%2.32B
-3.17%2.32B
14.51%2.68B
14.98%2.62B
15.04%2.63B
8.86%2.4B
7.16%2.34B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
--0
Other debt investment
----
----
----
----
----
----
----
----
--0
--0
Other equity investment
-11.63%1.01M
-11.63%1.01M
-11.63%1.01M
0.00%1.15M
0.00%1.15M
0.00%1.15M
-87.18%1.15M
-87.18%1.15M
-87.18%1.15M
-87.21%1.15M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
--0
Investment real estate
-11.04%7.68M
-10.75%7.92M
-10.47%8.16M
-10.20%8.4M
-9.96%8.63M
-9.75%8.87M
-9.56%9.11M
-9.39%9.35M
-9.43%9.59M
-9.57%9.83M
Long-term equity investment
-4.48%253.73M
-5.52%249.64M
1.85%268.13M
2.28%269.9M
0.24%265.62M
1.23%264.22M
1.28%263.27M
0.80%263.87M
0.40%264.99M
-2.41%261.02M
Long term receivable account
----
----
----
----
----
----
----
----
--0
--0
Fixed assets
----
5.43%1.3B
----
----
----
-1.39%1.23B
----
-0.39%1.26B
----
-1.12%1.25B
Constru in process
----
-50.13%25.58M
----
----
----
21.12%51.3M
----
31.49%37.84M
----
-32.92%42.36M
Productive biological assets
-16.01%1.17M
-15.44%1.23M
-14.90%1.28M
-14.40%1.34M
-14.36%1.4M
-14.28%1.45M
-14.23%1.51M
-14.17%1.57M
-14.52%1.63M
-14.84%1.69M
Oil and gas assets
----
----
----
----
----
----
----
----
--0
--0
Intangible assets
1.63%255.8M
2.55%259.97M
2.98%263.51M
3.30%266.97M
-1.49%251.7M
-1.30%253.51M
0.72%255.88M
84.34%258.44M
78.80%255.5M
77.28%256.86M
Development expenditure
--3.5M
----
----
----
----
----
----
----
--0
--0
Goodwill
0.00%27.33M
0.00%27.33M
0.00%27.33M
0.00%27.33M
-12.25%27.33M
-12.25%27.33M
51.46%27.33M
51.46%27.33M
-51.34%31.15M
-51.34%31.15M
Long deferred expense
-25.00%11.4M
-35.68%10.57M
-31.55%12M
-23.64%13.94M
-21.94%15.2M
-20.01%16.43M
-9.48%17.53M
2.27%18.26M
271.14%19.48M
281.35%20.54M
Deferred tax assets
----
-67.71%8.29M
-37.61%13.8M
-61.28%11.05M
68.03%28.11M
55.93%25.68M
38.52%22.12M
45.45%28.54M
0.87%16.73M
12.28%16.47M
Usufruct assets
7.96%3.92M
44.30%4.36M
23.91%4.87M
29.86%5.34M
112.63%3.63M
60.09%3.02M
89.78%3.93M
82.48%4.11M
--1.71M
--1.89M
Other non current assets
10.49%333.01M
18,422.65%324.04M
8,173.82%313.91M
23,074.06%313.6M
9.04%301.4M
-99.37%1.75M
-98.70%3.79M
-99.49%1.35M
1.18%276.42M
2.55%275.57M
Total non current assets
-0.64%2.21B
17.60%2.22B
16.81%2.23B
16.84%2.23B
2.65%2.22B
-12.97%1.89B
-11.99%1.91B
-11.47%1.91B
-3.09%2.16B
-3.29%2.17B
Total assets
17.98%5.36B
16.23%5.3B
18.17%5.34B
0.14%4.55B
-0.41%4.54B
1.28%4.56B
1.83%4.52B
2.17%4.54B
2.84%4.56B
1.86%4.5B
Liabilities
Current liabilities
Short term loan
----
----
----
----
21.18%808.13K
--1.78M
--1.78M
-90.17%1.48M
-95.55%666.88K
--0
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
--0
Notes payable and accounts payable
14.15%511.61M
14.16%488.83M
7.57%483.09M
-4.94%431.6M
-3.58%448.21M
-2.94%428.2M
-8.34%449.08M
-5.28%454.04M
-13.12%464.83M
-17.89%441.16M
-Notes payable
-33.41%47.16M
-29.37%44.82M
-39.27%41.17M
-37.77%46.31M
-4.61%70.82M
-14.40%63.45M
-2.10%67.79M
24.79%74.41M
23.90%74.24M
69.10%74.13M
-Accounts payable
23.07%464.45M
21.73%444.01M
15.90%441.93M
1.49%385.29M
-3.38%377.39M
-0.62%364.75M
-9.36%381.29M
-9.55%379.63M
-17.78%390.59M
-25.62%367.03M
Contract liabilities
31.43%24.42M
12.33%21.56M
-34.87%16.35M
-37.42%13.86M
-61.57%18.58M
2.75%19.19M
32.05%25.11M
-17.70%22.14M
298.06%48.36M
47.72%18.68M
Advance receipts
-31.51%1.26M
-43.20%1.92M
55.86%2.45M
44.99%2.36M
62.36%1.84M
56.41%3.38M
333.99%1.57M
-3.79%1.63M
-57.83%1.13M
-13.21%2.16M
Salaries payable
0.40%88.12M
-6.22%89.18M
18.77%70.1M
5.31%118.14M
-8.44%87.77M
3.19%95.09M
-11.24%59.02M
4.28%112.19M
39.23%95.85M
45.78%92.15M
Taxs payable
-9.96%38.21M
13.49%44.88M
-17.14%49.69M
-48.44%30.06M
-25.16%42.44M
-25.43%39.54M
16.90%59.97M
9.78%58.3M
-4.12%56.71M
5.82%53.03M
Other payable (including interest and dividends)
7.05%228.79M
-1.36%205.13M
5.45%212.44M
13.10%240.72M
15.41%213.72M
-6.63%207.97M
28.79%201.45M
25.38%212.84M
-0.62%185.19M
-3.46%222.73M
-Interest payable
----
----
----
----
----
----
----
----
--0
--0
-Dividend payable
----
----
----
----
----
----
----
----
--0
0.32%51.04M
-Other payable
----
-1.36%205.13M
----
----
----
21.13%207.97M
----
25.38%212.84M
-0.55%185.19M
-4.54%171.69M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
--0
Non current liabilities due within one year
86.18%2.31M
186.34%2.61M
-76.17%329.17K
47.65%2.27M
137.93%1.24M
25.28%913.17K
29.84%1.38M
44.91%1.53M
--520.68K
--728.87K
Other current liabilities
319.67%1.89M
152.03%1.15M
-22.13%1.17M
-29.56%894.96K
-69.12%450.74K
-59.13%456.91K
82.29%1.5M
-14.30%1.27M
117.23%1.46M
75.09%1.12M
Total current liabilities
10.01%896.61M
7.37%855.26M
4.34%835.62M
-2.95%839.9M
-4.64%815.05M
-4.23%796.53M
1.97%800.86M
1.11%865.42M
-2.85%854.72M
-7.28%831.75M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
--0
Bonds payable
----
----
----
----
----
----
----
----
--0
--0
Preferred stock
----
----
----
----
----
----
----
----
--0
--0
Perpetual Debt
----
----
----
----
----
----
----
----
--0
--0
Long term salaries pay
----
----
----
----
----
----
----
----
--0
--0
Estimate liabilities
----
----
----
----
----
----
----
----
--0
--0
Deferred tax liabilities
-52.65%19.83M
-52.82%22.99M
-32.93%28.13M
-53.74%22.66M
-21.42%41.89M
-9.36%48.73M
-17.96%41.94M
-12.17%48.98M
15.20%53.3M
12.06%53.76M
Long term deferred income
-23.57%387.81K
-29.14%387.81K
-24.89%440.96K
-25.43%467.53K
-29.53%507.39K
-23.99%547.26K
-21.36%587.12K
-20.27%626.98K
-63.44%719.99K
-37.01%719.99K
Lease liabilities
-22.42%1.52M
1.88%1.87M
126.09%4.5M
11.34%2.55M
356.51%1.95M
131.29%1.84M
347.39%1.99M
288.59%2.29M
--428.03K
--793.59K
Other non current liabilities
----
----
----
----
----
----
----
----
--0
--0
Total non current liabilities
-50.99%21.74M
-50.60%25.25M
-25.71%33.07M
-50.52%25.68M
-18.55%44.35M
-7.53%51.12M
-14.90%44.52M
-9.18%51.9M
12.88%54.45M
12.53%55.28M
Total liabilities
6.86%918.35M
3.88%880.51M
2.76%868.7M
-5.64%865.58M
-5.47%859.4M
-4.44%847.64M
0.92%845.39M
0.46%917.32M
-2.04%909.17M
-6.25%887.03M
Shareholders equity
Paid-in capital
23.07%629.06M
23.07%629.06M
23.07%629.06M
0.14%511.14M
0.14%511.14M
0.14%511.14M
0.14%511.14M
1.27%510.4M
1.27%510.4M
1.27%510.4M
Other equity instruments
----
----
----
----
----
----
----
----
--0
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
--0
Capital reserve funds
129.88%1.11B
129.88%1.11B
129.88%1.11B
0.55%480.98M
0.36%480.98M
0.36%480.98M
0.36%480.98M
3.52%478.34M
3.73%479.28M
3.73%479.28M
Surplus reserve funds
2.26%408.65M
2.26%408.65M
2.26%408.65M
2.26%408.65M
3.21%399.6M
3.21%399.6M
3.21%399.6M
3.21%399.6M
1.95%387.18M
1.95%387.18M
Retained profit
0.13%1.67B
-2.80%1.66B
2.40%1.71B
2.47%1.67B
3.68%1.67B
7.82%1.7B
3.63%1.67B
3.44%1.63B
3.71%1.61B
2.97%1.58B
Less:Treasury stock
0.00%26.99M
10.85%26.99M
0.00%26.99M
14.30%26.99M
--26.99M
--24.35M
--26.99M
--23.62M
--0
--0
Other composite income
1.56%2.55M
0.00%2.51M
0.00%2.51M
0.00%2.51M
-85.61%2.51M
-85.61%2.51M
-23.73%2.51M
-23.73%2.51M
429.97%17.46M
429.97%17.46M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
--0
Specific reserves
-3.80%916.88K
-27.47%951.92K
-67.91%481.65K
-45.12%911.71K
--953.06K
--1.31M
--1.5M
--1.66M
--0
--0
Shareholders equity without minority interests
24.79%3.79B
22.80%3.77B
26.03%3.83B
1.62%3.04B
1.11%3.04B
3.37%3.07B
1.57%3.04B
2.27%2.99B
3.54%3.01B
3.14%2.97B
Minority interests
0.53%643.04M
1.05%646.8M
1.15%645.96M
1.49%642.33M
-0.33%639.63M
-0.49%640.11M
4.34%638.62M
4.29%632.88M
7.00%641.75M
8.58%643.27M
Total shareholder equity
20.57%4.44B
19.05%4.42B
21.71%4.47B
1.60%3.68B
0.85%3.68B
2.69%3.71B
2.04%3.68B
2.61%3.63B
4.13%3.65B
4.07%3.62B
Total liabilityies and equity
17.98%5.36B
16.23%5.3B
18.17%5.34B
0.14%4.55B
-0.41%4.54B
1.28%4.56B
1.83%4.52B
2.17%4.54B
2.84%4.56B
1.86%4.5B
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
--
--
Auditor
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
(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 37.54%1.25B8.50%1.36B44.14%1.82B-4.37%1.43B-20.06%912.08M15.89%1.25B29.07%1.26B-0.45%1.5B9.53%1.14B0.04%1.08B
Transactional financial assets 239.12%852.03M203.39%795.28M34.15%352.89M-10.59%82.57M-35.97%251.25M-33.82%262.13M-34.60%263.06M7,282.15%92.35M44.10%392.38M51.90%396.08M
Notes receivable and accounts receivable 14.47%747.66M4.38%648.31M22.84%658.33M11.20%519.57M7.96%653.18M7.50%621.11M-9.49%535.93M-7.86%467.22M3.31%605.02M5.89%577.78M
-Notes receivable -5.22%207.04M-24.68%167.1M-16.85%164.83M-0.07%201.7M11.45%218.45M16.50%221.84M9.15%198.23M8.25%201.84M5.82%196M6.23%190.42M
-Accounts receivable 24.36%540.62M20.52%481.21M46.14%493.5M19.78%317.87M6.29%434.73M3.08%399.28M-17.73%337.69M-17.23%265.38M2.14%409.02M5.73%387.36M
Other receivables (including interest and dividends) -8.65%9.03M-0.40%9.39M-50.99%8.28M-80.59%5.67M-12.54%9.89M-65.94%9.43M-32.42%16.89M73.27%29.2M-1.75%11.3M304.50%27.69M
-Dividend receivable ----------------------------------0--0
-Accrued interest receivable ----------------------------------0--0
-Other receivable -----0.40%9.39M-------------65.94%9.43M----73.27%29.2M-1.75%11.3M304.50%27.69M
Contractual assets ----------------------------------0--0
Advance payment 101.22%19.86M4.45%12.83M-24.70%19.8M-61.60%7.18M-33.34%9.87M-58.32%12.28M-11.10%26.3M49.74%18.7M15.98%14.81M186.52%29.46M
Inventories -4.98%248.07M3.09%244.21M9.35%252.39M7.02%268.06M15.06%261.06M5.89%236.89M-6.30%230.82M2.04%250.48M-16.56%226.89M-18.10%223.71M
Receivable financing ----------------------------------0--0
Assets held for sale ----------------------------------0--0
Non-current assets due within one year --10M-96.41%10M--------------278.69M--276.29M--273.92M--0--0
Other current assets -96.08%8.7M50.57%7.8M37.40%8.12M-22.96%4.81M5,269.36%222.23M49.48%5.18M93.43%5.91M64.29%6.24M-11.14%4.14M-40.43%3.47M
Total current assets 35.79%3.15B15.27%3.08B19.16%3.12B-11.99%2.32B-3.17%2.32B14.51%2.68B14.98%2.62B15.04%2.63B8.86%2.4B7.16%2.34B
Non Current assets
Debt investment ----------------------------------0--0
Other debt investment ----------------------------------0--0
Other equity investment -11.63%1.01M-11.63%1.01M-11.63%1.01M0.00%1.15M0.00%1.15M0.00%1.15M-87.18%1.15M-87.18%1.15M-87.18%1.15M-87.21%1.15M
Other non-current financial assets ----------------------------------0--0
Investment real estate -11.04%7.68M-10.75%7.92M-10.47%8.16M-10.20%8.4M-9.96%8.63M-9.75%8.87M-9.56%9.11M-9.39%9.35M-9.43%9.59M-9.57%9.83M
Long-term equity investment -4.48%253.73M-5.52%249.64M1.85%268.13M2.28%269.9M0.24%265.62M1.23%264.22M1.28%263.27M0.80%263.87M0.40%264.99M-2.41%261.02M
Long term receivable account ----------------------------------0--0
Fixed assets ----5.43%1.3B-------------1.39%1.23B-----0.39%1.26B-----1.12%1.25B
Constru in process -----50.13%25.58M------------21.12%51.3M----31.49%37.84M-----32.92%42.36M
Productive biological assets -16.01%1.17M-15.44%1.23M-14.90%1.28M-14.40%1.34M-14.36%1.4M-14.28%1.45M-14.23%1.51M-14.17%1.57M-14.52%1.63M-14.84%1.69M
Oil and gas assets ----------------------------------0--0
Intangible assets 1.63%255.8M2.55%259.97M2.98%263.51M3.30%266.97M-1.49%251.7M-1.30%253.51M0.72%255.88M84.34%258.44M78.80%255.5M77.28%256.86M
Development expenditure --3.5M------------------------------0--0
Goodwill 0.00%27.33M0.00%27.33M0.00%27.33M0.00%27.33M-12.25%27.33M-12.25%27.33M51.46%27.33M51.46%27.33M-51.34%31.15M-51.34%31.15M
Long deferred expense -25.00%11.4M-35.68%10.57M-31.55%12M-23.64%13.94M-21.94%15.2M-20.01%16.43M-9.48%17.53M2.27%18.26M271.14%19.48M281.35%20.54M
Deferred tax assets -----67.71%8.29M-37.61%13.8M-61.28%11.05M68.03%28.11M55.93%25.68M38.52%22.12M45.45%28.54M0.87%16.73M12.28%16.47M
Usufruct assets 7.96%3.92M44.30%4.36M23.91%4.87M29.86%5.34M112.63%3.63M60.09%3.02M89.78%3.93M82.48%4.11M--1.71M--1.89M
Other non current assets 10.49%333.01M18,422.65%324.04M8,173.82%313.91M23,074.06%313.6M9.04%301.4M-99.37%1.75M-98.70%3.79M-99.49%1.35M1.18%276.42M2.55%275.57M
Total non current assets -0.64%2.21B17.60%2.22B16.81%2.23B16.84%2.23B2.65%2.22B-12.97%1.89B-11.99%1.91B-11.47%1.91B-3.09%2.16B-3.29%2.17B
Total assets 17.98%5.36B16.23%5.3B18.17%5.34B0.14%4.55B-0.41%4.54B1.28%4.56B1.83%4.52B2.17%4.54B2.84%4.56B1.86%4.5B
Liabilities
Current liabilities
Short term loan ----------------21.18%808.13K--1.78M--1.78M-90.17%1.48M-95.55%666.88K--0
Transactional financial liabilities ----------------------------------0--0
Notes payable and accounts payable 14.15%511.61M14.16%488.83M7.57%483.09M-4.94%431.6M-3.58%448.21M-2.94%428.2M-8.34%449.08M-5.28%454.04M-13.12%464.83M-17.89%441.16M
-Notes payable -33.41%47.16M-29.37%44.82M-39.27%41.17M-37.77%46.31M-4.61%70.82M-14.40%63.45M-2.10%67.79M24.79%74.41M23.90%74.24M69.10%74.13M
-Accounts payable 23.07%464.45M21.73%444.01M15.90%441.93M1.49%385.29M-3.38%377.39M-0.62%364.75M-9.36%381.29M-9.55%379.63M-17.78%390.59M-25.62%367.03M
Contract liabilities 31.43%24.42M12.33%21.56M-34.87%16.35M-37.42%13.86M-61.57%18.58M2.75%19.19M32.05%25.11M-17.70%22.14M298.06%48.36M47.72%18.68M
Advance receipts -31.51%1.26M-43.20%1.92M55.86%2.45M44.99%2.36M62.36%1.84M56.41%3.38M333.99%1.57M-3.79%1.63M-57.83%1.13M-13.21%2.16M
Salaries payable 0.40%88.12M-6.22%89.18M18.77%70.1M5.31%118.14M-8.44%87.77M3.19%95.09M-11.24%59.02M4.28%112.19M39.23%95.85M45.78%92.15M
Taxs payable -9.96%38.21M13.49%44.88M-17.14%49.69M-48.44%30.06M-25.16%42.44M-25.43%39.54M16.90%59.97M9.78%58.3M-4.12%56.71M5.82%53.03M
Other payable (including interest and dividends) 7.05%228.79M-1.36%205.13M5.45%212.44M13.10%240.72M15.41%213.72M-6.63%207.97M28.79%201.45M25.38%212.84M-0.62%185.19M-3.46%222.73M
-Interest payable ----------------------------------0--0
-Dividend payable ----------------------------------00.32%51.04M
-Other payable -----1.36%205.13M------------21.13%207.97M----25.38%212.84M-0.55%185.19M-4.54%171.69M
Hold and for sell liabilities ----------------------------------0--0
Non current liabilities due within one year 86.18%2.31M186.34%2.61M-76.17%329.17K47.65%2.27M137.93%1.24M25.28%913.17K29.84%1.38M44.91%1.53M--520.68K--728.87K
Other current liabilities 319.67%1.89M152.03%1.15M-22.13%1.17M-29.56%894.96K-69.12%450.74K-59.13%456.91K82.29%1.5M-14.30%1.27M117.23%1.46M75.09%1.12M
Total current liabilities 10.01%896.61M7.37%855.26M4.34%835.62M-2.95%839.9M-4.64%815.05M-4.23%796.53M1.97%800.86M1.11%865.42M-2.85%854.72M-7.28%831.75M
Current liabilities
Long term loan ----------------------------------0--0
Bonds payable ----------------------------------0--0
Preferred stock ----------------------------------0--0
Perpetual Debt ----------------------------------0--0
Long term salaries pay ----------------------------------0--0
Estimate liabilities ----------------------------------0--0
Deferred tax liabilities -52.65%19.83M-52.82%22.99M-32.93%28.13M-53.74%22.66M-21.42%41.89M-9.36%48.73M-17.96%41.94M-12.17%48.98M15.20%53.3M12.06%53.76M
Long term deferred income -23.57%387.81K-29.14%387.81K-24.89%440.96K-25.43%467.53K-29.53%507.39K-23.99%547.26K-21.36%587.12K-20.27%626.98K-63.44%719.99K-37.01%719.99K
Lease liabilities -22.42%1.52M1.88%1.87M126.09%4.5M11.34%2.55M356.51%1.95M131.29%1.84M347.39%1.99M288.59%2.29M--428.03K--793.59K
Other non current liabilities ----------------------------------0--0
Total non current liabilities -50.99%21.74M-50.60%25.25M-25.71%33.07M-50.52%25.68M-18.55%44.35M-7.53%51.12M-14.90%44.52M-9.18%51.9M12.88%54.45M12.53%55.28M
Total liabilities 6.86%918.35M3.88%880.51M2.76%868.7M-5.64%865.58M-5.47%859.4M-4.44%847.64M0.92%845.39M0.46%917.32M-2.04%909.17M-6.25%887.03M
Shareholders equity
Paid-in capital 23.07%629.06M23.07%629.06M23.07%629.06M0.14%511.14M0.14%511.14M0.14%511.14M0.14%511.14M1.27%510.4M1.27%510.4M1.27%510.4M
Other equity instruments ----------------------------------0--0
-Equity of prefer stock ----------------------------------0--0
-Equity of Perpetual debt ----------------------------------0--0
Capital reserve funds 129.88%1.11B129.88%1.11B129.88%1.11B0.55%480.98M0.36%480.98M0.36%480.98M0.36%480.98M3.52%478.34M3.73%479.28M3.73%479.28M
Surplus reserve funds 2.26%408.65M2.26%408.65M2.26%408.65M2.26%408.65M3.21%399.6M3.21%399.6M3.21%399.6M3.21%399.6M1.95%387.18M1.95%387.18M
Retained profit 0.13%1.67B-2.80%1.66B2.40%1.71B2.47%1.67B3.68%1.67B7.82%1.7B3.63%1.67B3.44%1.63B3.71%1.61B2.97%1.58B
Less:Treasury stock 0.00%26.99M10.85%26.99M0.00%26.99M14.30%26.99M--26.99M--24.35M--26.99M--23.62M--0--0
Other composite income 1.56%2.55M0.00%2.51M0.00%2.51M0.00%2.51M-85.61%2.51M-85.61%2.51M-23.73%2.51M-23.73%2.51M429.97%17.46M429.97%17.46M
Ordinary risk reserve funds ----------------------------------0--0
Specific reserves -3.80%916.88K-27.47%951.92K-67.91%481.65K-45.12%911.71K--953.06K--1.31M--1.5M--1.66M--0--0
Shareholders equity without minority interests 24.79%3.79B22.80%3.77B26.03%3.83B1.62%3.04B1.11%3.04B3.37%3.07B1.57%3.04B2.27%2.99B3.54%3.01B3.14%2.97B
Minority interests 0.53%643.04M1.05%646.8M1.15%645.96M1.49%642.33M-0.33%639.63M-0.49%640.11M4.34%638.62M4.29%632.88M7.00%641.75M8.58%643.27M
Total shareholder equity 20.57%4.44B19.05%4.42B21.71%4.47B1.60%3.68B0.85%3.68B2.69%3.71B2.04%3.68B2.61%3.63B4.13%3.65B4.07%3.62B
Total liabilityies and equity 17.98%5.36B16.23%5.3B18.17%5.34B0.14%4.55B-0.41%4.54B1.28%4.56B1.83%4.52B2.17%4.54B2.84%4.56B1.86%4.5B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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