CN Stock MarketDetailed Quotes

000963 Huadong Medicine

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  • 38.98
  • +2.48+6.79%
Market Closed Nov 29 15:00 CST
68.38BMarket Cap21.29P/E (TTM)

Huadong Medicine 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
20.59%4.74B
28.60%5.65B
50.01%3.56B
16.69%4.66B
23.77%3.93B
19.30%4.39B
-27.52%2.38B
-0.90%4B
-5.69%3.18B
12.65%3.68B
Notes receivable and accounts receivable
15.36%9.96B
7.84%7.98B
11.97%9.68B
3.54%7.46B
-2.23%8.63B
-0.78%7.4B
4.43%8.64B
12.08%7.21B
8.39%8.83B
8.48%7.45B
-Notes receivable
----
--11.34M
----
-19.14%6.81M
--30M
----
--8.42M
--8.42M
----
----
-Accounts receivable
15.76%9.96B
7.69%7.96B
12.08%9.68B
3.56%7.46B
-2.57%8.6B
-0.78%7.4B
4.33%8.63B
11.95%7.2B
8.39%8.83B
8.48%7.45B
Other receivables (including interest and dividends)
2.91%526.01M
-25.68%411.51M
11.13%473.84M
2.62%291.14M
37.58%511.13M
42.86%553.68M
17.80%426.38M
26.82%283.71M
23.97%371.53M
237.90%387.57M
-Dividend receivable
-0.06%223.61K
-0.06%223.61K
1,072.57%2.62M
1,072.57%2.62M
-93.43%223.75K
-93.43%223.75K
-74.51%223.75K
-74.51%223.75K
309.11%3.4M
309.11%3.4M
-Other receivable
----
-25.69%411.28M
----
----
----
44.07%553.46M
----
27.22%283.49M
----
257.23%384.16M
Advance payment
15.80%453.62M
-8.38%331.74M
-35.22%362.07M
-44.17%279.21M
36.95%391.74M
57.66%362.09M
56.12%558.91M
81.62%500.08M
-1.90%286.05M
7.61%229.66M
Inventories
0.35%4.91B
-4.80%4.38B
-16.45%4.22B
-4.57%4.29B
19.22%4.89B
14.86%4.6B
29.00%5.06B
13.11%4.5B
-0.68%4.1B
-3.04%4B
Receivable financing
-47.78%616M
23.49%1.66B
-21.34%843.26M
43.08%1.43B
133.51%1.18B
67.47%1.34B
104.45%1.07B
96.88%1B
-11.69%505.22M
51.33%802.25M
Other current assets
86.02%52.1M
48.31%81.4M
-66.36%51.88M
13.64%59.88M
-44.30%28.01M
34.40%54.88M
341.15%154.24M
28.81%52.69M
32.19%50.28M
-9.11%40.84M
Total current assets
8.50%21.25B
9.49%20.51B
4.90%19.21B
5.29%18.5B
13.09%19.59B
12.81%18.73B
9.33%18.31B
13.44%17.57B
2.82%17.32B
9.41%16.6B
Non Current assets
Other equity investment
45.97%597.33M
38.24%566.57M
37.89%565.22M
56.61%565.22M
13.76%409.2M
63.42%409.85M
62.83%409.91M
39.99%360.91M
177.03%359.7M
6.38%250.79M
Investment real estate
-6.95%12.06M
-6.86%12.27M
-6.76%12.49M
-6.61%12.75M
-6.45%12.96M
-6.48%13.17M
-6.41%13.39M
-6.32%13.65M
-18.92%13.85M
-18.05%14.09M
Long-term equity investment
-2.76%1.5B
-0.90%1.54B
-5.32%1.53B
-7.42%1.54B
-8.68%1.55B
54.56%1.55B
61.66%1.62B
68.45%1.66B
78.18%1.69B
6.19%1.01B
Fixed assets
----
7.11%4.16B
----
----
----
29.12%3.88B
----
29.39%3.98B
----
12.66%3.01B
Constru in process
----
-7.75%918.37M
----
----
----
-43.33%995.49M
----
-44.81%873.16M
----
-12.18%1.76B
Intangible assets
9.48%2.55B
6.42%2.49B
12.32%2.53B
2.36%2.33B
3.62%2.33B
3.20%2.34B
1.09%2.25B
2.09%2.28B
31.53%2.25B
37.55%2.26B
Development expenditure
55.66%1.22B
48.46%1.15B
55.01%1.07B
54.76%992.53M
626.18%784.25M
2,068.06%774.1M
--689.29M
--641.35M
--108M
--35.7M
Goodwill
12.86%2.91B
0.17%2.59B
5.74%2.6B
6.44%2.6B
3.98%2.58B
16.13%2.59B
14.83%2.46B
14.15%2.44B
18.04%2.48B
6.09%2.23B
Long deferred expense
5.33%21.57M
-5.84%19.76M
-5.96%19.29M
21.85%20.05M
46.36%20.48M
85.09%20.98M
54.11%20.51M
32.45%16.46M
33.11%13.99M
2.65%11.34M
Deferred tax assets
20.97%232.73M
21.19%233.15M
22.45%187.81M
22.88%187.81M
22.06%192.39M
22.06%192.39M
6.77%153.37M
6.40%152.84M
4.03%157.61M
4.03%157.61M
Usufruct assets
15.69%163.21M
12.01%157.32M
-5.13%139.02M
-9.21%151.18M
23.80%141.07M
10.69%140.46M
2.20%146.53M
8.31%166.51M
-29.47%113.95M
-1.58%126.89M
Other non current assets
25.52%1.92B
38.40%1.83B
35.99%1.63B
50.53%1.56B
8.95%1.53B
1.46%1.32B
12.41%1.2B
13.85%1.04B
119.00%1.41B
26.65%1.3B
Total non current assets
12.75%16.24B
10.08%15.66B
10.55%15.26B
10.19%15.01B
7.97%14.4B
17.01%14.23B
18.10%13.8B
18.37%13.62B
23.05%13.34B
11.20%12.16B
Total assets
10.30%37.5B
9.74%36.17B
7.33%34.47B
7.43%33.51B
10.86%33.99B
14.59%32.96B
12.93%32.12B
15.54%31.19B
10.74%30.66B
10.16%28.76B
Liabilities
Current liabilities
Short term loan
125.45%1.83B
33.54%1.41B
92.46%1.08B
-13.21%822.38M
10.46%813.2M
22.53%1.05B
-24.91%563.01M
-23.45%947.52M
-42.51%736.19M
-38.06%858.69M
Transactional financial liabilities
----
----
----
----
--8.97M
--8.97M
--14.84M
--14.84M
----
----
Notes payable and accounts payable
8.94%7.62B
8.21%6.98B
-9.24%5.76B
3.39%6.1B
18.60%7B
28.86%6.45B
22.82%6.35B
30.59%5.9B
3.99%5.9B
0.08%5B
-Notes payable
38.17%2.77B
26.38%2.18B
5.69%1.44B
67.81%1.73B
69.91%2B
95.44%1.73B
9.57%1.36B
53.19%1.03B
-14.68%1.18B
-9.75%884.31M
-Accounts payable
-2.78%4.86B
1.56%4.79B
-13.31%4.33B
-10.22%4.37B
5.80%5B
14.57%4.72B
27.01%4.99B
26.65%4.87B
9.99%4.72B
2.48%4.12B
Contract liabilities
-23.63%128.17M
-0.23%125.05M
-11.60%170.29M
-7.53%135.46M
20.50%167.83M
112.06%125.33M
48.34%192.64M
23.78%146.49M
-25.32%139.27M
9.61%59.1M
Advance receipts
-13.56%1.71M
-7.33%1.73M
-54.02%405.23K
20.73%1.39M
3.69%1.98M
-4.09%1.87M
-24.34%881.24K
0.59%1.15M
-0.07%1.9M
-2.70%1.95M
Salaries payable
-11.73%208.74M
-0.77%213.41M
22.62%215.4M
39.81%359.15M
12.01%236.49M
11.47%215.06M
34.34%175.67M
52.72%256.88M
31.58%211.13M
64.97%192.93M
Taxs payable
33.04%536.52M
35.01%452.7M
14.04%547.14M
13.95%489.39M
-35.67%403.27M
-39.23%335.3M
-58.74%479.79M
-58.29%429.46M
10.88%626.83M
-11.50%551.79M
Other payable (including interest and dividends)
33.89%3.61B
21.91%3.43B
8.39%2.91B
9.96%2.52B
10.51%2.69B
21.11%2.81B
32.22%2.68B
18.36%2.29B
16.94%2.44B
31.55%2.32B
-Dividend payable
63,687.56%143.02M
65,129.90%146.26M
63,687.56%143.02M
858.34%143.02M
0.00%224.22K
0.00%224.22K
0.00%224.22K
583.27%14.92M
0.00%224.22K
0.00%224.22K
-Other payable
----
16.72%3.28B
----
----
----
21.11%2.81B
----
17.72%2.28B
----
31.55%2.32B
Non current liabilities due within one year
26.41%378.43M
95.38%683.21M
48.74%209.41M
143.07%359.34M
572.84%299.35M
514.74%349.68M
-40.98%140.8M
-39.48%147.84M
91.04%44.49M
31.45%56.88M
Other current liabilities
-20.40%16.26M
-26.09%9.43M
-25.32%18.04M
-7.39%14.62M
11.92%20.43M
86.22%12.76M
55.39%24.16M
38.66%15.79M
-39.27%18.25M
1.51%6.85M
Total current liabilities
23.10%14.33B
17.04%13.29B
2.74%10.92B
6.40%10.8B
15.10%11.64B
25.49%11.36B
10.36%10.63B
9.58%10.15B
1.09%10.12B
0.63%9.05B
Current liabilities
Long term loan
-90.67%67.98M
-89.08%81.57M
-23.35%519.38M
-50.47%520.76M
-44.47%728.51M
-42.52%746.92M
41.69%677.6M
655.47%1.05B
356.45%1.31B
171.91%1.3B
Long term account payable
----
-71.97%25.51M
----
----
----
-65.00%91.01M
----
9.77%287.5M
----
65.13%260M
Estimate liabilities
4.83%37.29M
-7.54%37.97M
-3.51%38.46M
-1.96%37.18M
-6.19%35.58M
7.45%41.07M
3.14%39.86M
-2.97%37.93M
1.37%37.92M
-0.15%38.22M
Deferred tax liabilities
-9.20%180.09M
-10.47%173.39M
-9.69%182.49M
-8.76%184.37M
7.38%198.34M
4.85%193.67M
9.29%202.08M
9.29%202.08M
122.26%184.71M
122.26%184.71M
Long term deferred income
-16.27%147.31M
-10.14%158.89M
-6.54%167.39M
35.63%171.06M
72.77%175.94M
71.25%176.83M
120.63%179.11M
51.01%126.12M
21.37%101.84M
19.86%103.26M
Lease liabilities
-16.16%88.78M
-25.10%69.08M
-21.12%83.01M
-32.99%56.7M
61.52%105.9M
31.27%92.23M
9.89%105.23M
4.60%84.61M
-55.91%65.56M
-14.57%70.26M
Other non current liabilities
-41.20%46.19M
-36.94%46.19M
-36.94%46.19M
-35.60%47.17M
--78.56M
--73.25M
--73.25M
--73.25M
----
----
Total non current liabilities
-58.03%591.79M
-58.12%592.6M
-32.25%1.06B
-39.64%1.12B
-28.23%1.41B
-27.65%1.41B
37.90%1.57B
135.97%1.86B
144.05%1.96B
111.42%1.96B
Total liabilities
14.34%14.92B
8.71%13.89B
-1.76%11.98B
-0.74%11.93B
8.05%13.05B
16.04%12.77B
13.26%12.19B
19.50%12.02B
11.74%12.08B
10.96%11.01B
Shareholders equity
Paid-in capital
-0.01%1.75B
0.02%1.75B
0.02%1.75B
0.02%1.75B
0.26%1.75B
0.24%1.75B
0.24%1.75B
0.24%1.75B
0.00%1.75B
0.00%1.75B
Capital reserve funds
2.39%2.49B
3.18%2.48B
2.55%2.45B
2.88%2.45B
7.30%2.43B
6.35%2.41B
7.08%2.39B
6.64%2.38B
4.92%2.26B
4.92%2.26B
Surplus reserve funds
10.97%1.28B
10.97%1.28B
10.97%1.28B
10.99%1.28B
12.70%1.15B
12.70%1.15B
12.70%1.15B
12.68%1.15B
18.28%1.02B
18.57%1.02B
Retained profit
9.59%16.62B
13.58%16.37B
16.22%16.56B
16.35%15.69B
15.81%15.17B
15.70%14.42B
15.53%14.25B
16.02%13.49B
15.04%13.1B
15.86%12.46B
Less:Treasury stock
-30.20%80.46M
-21.57%82.07M
-21.57%82.07M
-19.23%84.52M
--115.27M
--104.65M
--104.65M
--104.65M
----
----
Other composite income
75.48%-22.67M
49.08%-46.63M
100.21%247.99K
54.44%-40.34M
-38.39%-92.44M
37.29%-91.57M
-90.98%-119.9M
-85.38%-88.55M
-172.68%-66.8M
-429.98%-146.02M
Shareholders equity without minority interests
8.59%22.04B
11.41%21.76B
13.67%21.96B
13.29%21.05B
12.34%20.3B
12.59%19.53B
11.84%19.31B
12.05%18.58B
11.19%18.07B
11.44%17.35B
Minority interests
-17.45%529.12M
-19.93%520.98M
-12.19%532.55M
-10.67%534.65M
24.85%640.97M
60.53%650.61M
51.01%606.46M
65.36%598.52M
-17.92%513.38M
-34.72%405.28M
Total shareholder equity
7.79%22.57B
10.40%22.28B
12.89%22.49B
12.55%21.58B
12.68%20.94B
13.68%20.18B
12.73%19.92B
13.19%19.18B
10.11%18.58B
9.67%17.75B
Total liabilityies and equity
10.30%37.5B
9.74%36.17B
7.33%34.47B
7.43%33.51B
10.86%33.99B
14.59%32.96B
12.93%32.12B
15.54%31.19B
10.74%30.66B
10.16%28.76B
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
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
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Tianjian 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 20.59%4.74B28.60%5.65B50.01%3.56B16.69%4.66B23.77%3.93B19.30%4.39B-27.52%2.38B-0.90%4B-5.69%3.18B12.65%3.68B
Notes receivable and accounts receivable 15.36%9.96B7.84%7.98B11.97%9.68B3.54%7.46B-2.23%8.63B-0.78%7.4B4.43%8.64B12.08%7.21B8.39%8.83B8.48%7.45B
-Notes receivable ------11.34M-----19.14%6.81M--30M------8.42M--8.42M--------
-Accounts receivable 15.76%9.96B7.69%7.96B12.08%9.68B3.56%7.46B-2.57%8.6B-0.78%7.4B4.33%8.63B11.95%7.2B8.39%8.83B8.48%7.45B
Other receivables (including interest and dividends) 2.91%526.01M-25.68%411.51M11.13%473.84M2.62%291.14M37.58%511.13M42.86%553.68M17.80%426.38M26.82%283.71M23.97%371.53M237.90%387.57M
-Dividend receivable -0.06%223.61K-0.06%223.61K1,072.57%2.62M1,072.57%2.62M-93.43%223.75K-93.43%223.75K-74.51%223.75K-74.51%223.75K309.11%3.4M309.11%3.4M
-Other receivable -----25.69%411.28M------------44.07%553.46M----27.22%283.49M----257.23%384.16M
Advance payment 15.80%453.62M-8.38%331.74M-35.22%362.07M-44.17%279.21M36.95%391.74M57.66%362.09M56.12%558.91M81.62%500.08M-1.90%286.05M7.61%229.66M
Inventories 0.35%4.91B-4.80%4.38B-16.45%4.22B-4.57%4.29B19.22%4.89B14.86%4.6B29.00%5.06B13.11%4.5B-0.68%4.1B-3.04%4B
Receivable financing -47.78%616M23.49%1.66B-21.34%843.26M43.08%1.43B133.51%1.18B67.47%1.34B104.45%1.07B96.88%1B-11.69%505.22M51.33%802.25M
Other current assets 86.02%52.1M48.31%81.4M-66.36%51.88M13.64%59.88M-44.30%28.01M34.40%54.88M341.15%154.24M28.81%52.69M32.19%50.28M-9.11%40.84M
Total current assets 8.50%21.25B9.49%20.51B4.90%19.21B5.29%18.5B13.09%19.59B12.81%18.73B9.33%18.31B13.44%17.57B2.82%17.32B9.41%16.6B
Non Current assets
Other equity investment 45.97%597.33M38.24%566.57M37.89%565.22M56.61%565.22M13.76%409.2M63.42%409.85M62.83%409.91M39.99%360.91M177.03%359.7M6.38%250.79M
Investment real estate -6.95%12.06M-6.86%12.27M-6.76%12.49M-6.61%12.75M-6.45%12.96M-6.48%13.17M-6.41%13.39M-6.32%13.65M-18.92%13.85M-18.05%14.09M
Long-term equity investment -2.76%1.5B-0.90%1.54B-5.32%1.53B-7.42%1.54B-8.68%1.55B54.56%1.55B61.66%1.62B68.45%1.66B78.18%1.69B6.19%1.01B
Fixed assets ----7.11%4.16B------------29.12%3.88B----29.39%3.98B----12.66%3.01B
Constru in process -----7.75%918.37M-------------43.33%995.49M-----44.81%873.16M-----12.18%1.76B
Intangible assets 9.48%2.55B6.42%2.49B12.32%2.53B2.36%2.33B3.62%2.33B3.20%2.34B1.09%2.25B2.09%2.28B31.53%2.25B37.55%2.26B
Development expenditure 55.66%1.22B48.46%1.15B55.01%1.07B54.76%992.53M626.18%784.25M2,068.06%774.1M--689.29M--641.35M--108M--35.7M
Goodwill 12.86%2.91B0.17%2.59B5.74%2.6B6.44%2.6B3.98%2.58B16.13%2.59B14.83%2.46B14.15%2.44B18.04%2.48B6.09%2.23B
Long deferred expense 5.33%21.57M-5.84%19.76M-5.96%19.29M21.85%20.05M46.36%20.48M85.09%20.98M54.11%20.51M32.45%16.46M33.11%13.99M2.65%11.34M
Deferred tax assets 20.97%232.73M21.19%233.15M22.45%187.81M22.88%187.81M22.06%192.39M22.06%192.39M6.77%153.37M6.40%152.84M4.03%157.61M4.03%157.61M
Usufruct assets 15.69%163.21M12.01%157.32M-5.13%139.02M-9.21%151.18M23.80%141.07M10.69%140.46M2.20%146.53M8.31%166.51M-29.47%113.95M-1.58%126.89M
Other non current assets 25.52%1.92B38.40%1.83B35.99%1.63B50.53%1.56B8.95%1.53B1.46%1.32B12.41%1.2B13.85%1.04B119.00%1.41B26.65%1.3B
Total non current assets 12.75%16.24B10.08%15.66B10.55%15.26B10.19%15.01B7.97%14.4B17.01%14.23B18.10%13.8B18.37%13.62B23.05%13.34B11.20%12.16B
Total assets 10.30%37.5B9.74%36.17B7.33%34.47B7.43%33.51B10.86%33.99B14.59%32.96B12.93%32.12B15.54%31.19B10.74%30.66B10.16%28.76B
Liabilities
Current liabilities
Short term loan 125.45%1.83B33.54%1.41B92.46%1.08B-13.21%822.38M10.46%813.2M22.53%1.05B-24.91%563.01M-23.45%947.52M-42.51%736.19M-38.06%858.69M
Transactional financial liabilities ------------------8.97M--8.97M--14.84M--14.84M--------
Notes payable and accounts payable 8.94%7.62B8.21%6.98B-9.24%5.76B3.39%6.1B18.60%7B28.86%6.45B22.82%6.35B30.59%5.9B3.99%5.9B0.08%5B
-Notes payable 38.17%2.77B26.38%2.18B5.69%1.44B67.81%1.73B69.91%2B95.44%1.73B9.57%1.36B53.19%1.03B-14.68%1.18B-9.75%884.31M
-Accounts payable -2.78%4.86B1.56%4.79B-13.31%4.33B-10.22%4.37B5.80%5B14.57%4.72B27.01%4.99B26.65%4.87B9.99%4.72B2.48%4.12B
Contract liabilities -23.63%128.17M-0.23%125.05M-11.60%170.29M-7.53%135.46M20.50%167.83M112.06%125.33M48.34%192.64M23.78%146.49M-25.32%139.27M9.61%59.1M
Advance receipts -13.56%1.71M-7.33%1.73M-54.02%405.23K20.73%1.39M3.69%1.98M-4.09%1.87M-24.34%881.24K0.59%1.15M-0.07%1.9M-2.70%1.95M
Salaries payable -11.73%208.74M-0.77%213.41M22.62%215.4M39.81%359.15M12.01%236.49M11.47%215.06M34.34%175.67M52.72%256.88M31.58%211.13M64.97%192.93M
Taxs payable 33.04%536.52M35.01%452.7M14.04%547.14M13.95%489.39M-35.67%403.27M-39.23%335.3M-58.74%479.79M-58.29%429.46M10.88%626.83M-11.50%551.79M
Other payable (including interest and dividends) 33.89%3.61B21.91%3.43B8.39%2.91B9.96%2.52B10.51%2.69B21.11%2.81B32.22%2.68B18.36%2.29B16.94%2.44B31.55%2.32B
-Dividend payable 63,687.56%143.02M65,129.90%146.26M63,687.56%143.02M858.34%143.02M0.00%224.22K0.00%224.22K0.00%224.22K583.27%14.92M0.00%224.22K0.00%224.22K
-Other payable ----16.72%3.28B------------21.11%2.81B----17.72%2.28B----31.55%2.32B
Non current liabilities due within one year 26.41%378.43M95.38%683.21M48.74%209.41M143.07%359.34M572.84%299.35M514.74%349.68M-40.98%140.8M-39.48%147.84M91.04%44.49M31.45%56.88M
Other current liabilities -20.40%16.26M-26.09%9.43M-25.32%18.04M-7.39%14.62M11.92%20.43M86.22%12.76M55.39%24.16M38.66%15.79M-39.27%18.25M1.51%6.85M
Total current liabilities 23.10%14.33B17.04%13.29B2.74%10.92B6.40%10.8B15.10%11.64B25.49%11.36B10.36%10.63B9.58%10.15B1.09%10.12B0.63%9.05B
Current liabilities
Long term loan -90.67%67.98M-89.08%81.57M-23.35%519.38M-50.47%520.76M-44.47%728.51M-42.52%746.92M41.69%677.6M655.47%1.05B356.45%1.31B171.91%1.3B
Long term account payable -----71.97%25.51M-------------65.00%91.01M----9.77%287.5M----65.13%260M
Estimate liabilities 4.83%37.29M-7.54%37.97M-3.51%38.46M-1.96%37.18M-6.19%35.58M7.45%41.07M3.14%39.86M-2.97%37.93M1.37%37.92M-0.15%38.22M
Deferred tax liabilities -9.20%180.09M-10.47%173.39M-9.69%182.49M-8.76%184.37M7.38%198.34M4.85%193.67M9.29%202.08M9.29%202.08M122.26%184.71M122.26%184.71M
Long term deferred income -16.27%147.31M-10.14%158.89M-6.54%167.39M35.63%171.06M72.77%175.94M71.25%176.83M120.63%179.11M51.01%126.12M21.37%101.84M19.86%103.26M
Lease liabilities -16.16%88.78M-25.10%69.08M-21.12%83.01M-32.99%56.7M61.52%105.9M31.27%92.23M9.89%105.23M4.60%84.61M-55.91%65.56M-14.57%70.26M
Other non current liabilities -41.20%46.19M-36.94%46.19M-36.94%46.19M-35.60%47.17M--78.56M--73.25M--73.25M--73.25M--------
Total non current liabilities -58.03%591.79M-58.12%592.6M-32.25%1.06B-39.64%1.12B-28.23%1.41B-27.65%1.41B37.90%1.57B135.97%1.86B144.05%1.96B111.42%1.96B
Total liabilities 14.34%14.92B8.71%13.89B-1.76%11.98B-0.74%11.93B8.05%13.05B16.04%12.77B13.26%12.19B19.50%12.02B11.74%12.08B10.96%11.01B
Shareholders equity
Paid-in capital -0.01%1.75B0.02%1.75B0.02%1.75B0.02%1.75B0.26%1.75B0.24%1.75B0.24%1.75B0.24%1.75B0.00%1.75B0.00%1.75B
Capital reserve funds 2.39%2.49B3.18%2.48B2.55%2.45B2.88%2.45B7.30%2.43B6.35%2.41B7.08%2.39B6.64%2.38B4.92%2.26B4.92%2.26B
Surplus reserve funds 10.97%1.28B10.97%1.28B10.97%1.28B10.99%1.28B12.70%1.15B12.70%1.15B12.70%1.15B12.68%1.15B18.28%1.02B18.57%1.02B
Retained profit 9.59%16.62B13.58%16.37B16.22%16.56B16.35%15.69B15.81%15.17B15.70%14.42B15.53%14.25B16.02%13.49B15.04%13.1B15.86%12.46B
Less:Treasury stock -30.20%80.46M-21.57%82.07M-21.57%82.07M-19.23%84.52M--115.27M--104.65M--104.65M--104.65M--------
Other composite income 75.48%-22.67M49.08%-46.63M100.21%247.99K54.44%-40.34M-38.39%-92.44M37.29%-91.57M-90.98%-119.9M-85.38%-88.55M-172.68%-66.8M-429.98%-146.02M
Shareholders equity without minority interests 8.59%22.04B11.41%21.76B13.67%21.96B13.29%21.05B12.34%20.3B12.59%19.53B11.84%19.31B12.05%18.58B11.19%18.07B11.44%17.35B
Minority interests -17.45%529.12M-19.93%520.98M-12.19%532.55M-10.67%534.65M24.85%640.97M60.53%650.61M51.01%606.46M65.36%598.52M-17.92%513.38M-34.72%405.28M
Total shareholder equity 7.79%22.57B10.40%22.28B12.89%22.49B12.55%21.58B12.68%20.94B13.68%20.18B12.73%19.92B13.19%19.18B10.11%18.58B9.67%17.75B
Total liabilityies and equity 10.30%37.5B9.74%36.17B7.33%34.47B7.43%33.51B10.86%33.99B14.59%32.96B12.93%32.12B15.54%31.19B10.74%30.66B10.16%28.76B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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