CN Stock MarketDetailed Quotes

002019 Yifan Pharmaceutical

Watchlist
  • 12.35
  • -0.36-2.83%
Market Closed Nov 14 15:00 CST
15.02BMarket Cap-45238P/E (TTM)

Yifan 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
36.74%1.02B
-2.46%857.6M
-33.29%810.56M
-38.94%698.37M
-43.53%744.4M
-32.16%879.24M
-19.05%1.21B
-14.40%1.14B
2.69%1.32B
-9.97%1.3B
Transactional financial assets
-13.33%65M
-94.12%10M
66.67%25M
-21.46%75.01M
7.14%75M
142.84%170M
10,124.09%15M
--95.5M
3,272.56%70M
3,338.68%70.01M
Notes receivable and accounts receivable
32.06%1.36B
35.01%1.44B
19.28%1.29B
-5.95%1.11B
-4.31%1.03B
2.02%1.07B
-2.92%1.08B
8.83%1.18B
-0.20%1.07B
-5.17%1.05B
-Notes receivable
321.25%3.2M
159.74%2.58M
113.03%1.91M
20.70%1.77M
33.33%760K
-19.54%993.63K
-78.37%898.63K
-84.64%1.47M
--570K
--1.24M
-Accounts receivable
31.85%1.35B
34.89%1.44B
19.20%1.28B
-5.98%1.11B
-4.33%1.03B
2.04%1.07B
-2.64%1.08B
9.66%1.18B
-0.25%1.07B
-5.28%1.05B
Other receivables (including interest and dividends)
-9.16%96.59M
-22.92%85.73M
-27.82%79.99M
-28.24%79.65M
-21.31%106.33M
-12.45%111.23M
-13.45%110.81M
-7.62%111M
2.56%135.12M
-8.28%127.04M
-Other receivable
----
-22.92%85.73M
----
----
----
-12.45%111.23M
----
-7.62%111M
----
-8.28%127.04M
Advance payment
-30.92%87.47M
-9.93%131.68M
-9.33%128.93M
-30.47%110.12M
-21.48%126.63M
16.47%146.2M
-4.19%142.2M
25.97%158.37M
20.09%161.26M
25.80%125.53M
Inventories
8.07%1.06B
10.13%1.08B
5.48%985.94M
11.75%928.61M
17.45%985.05M
23.45%979.72M
31.28%934.75M
25.17%830.97M
28.56%838.73M
25.56%793.61M
Receivable financing
-11.34%102.15M
-2.62%75.24M
-7.86%75.16M
28.44%96.4M
66.88%115.22M
55.82%77.27M
-16.67%81.57M
28.93%75.06M
6.67%69.04M
-49.45%49.59M
Non-current assets due within one year
343.72%5.06M
-8.02%1.05M
-0.44%1.04M
-3.20%1.04M
--1.14M
--1.14M
--1.05M
--1.08M
----
----
Other current assets
28.63%132.43M
70.66%168.87M
34.98%144.34M
63.70%149.51M
-60.31%102.96M
-63.04%98.95M
-45.80%106.93M
-53.04%91.33M
78.71%259.4M
94.03%267.73M
Total current assets
19.60%3.93B
9.04%3.85B
-4.03%3.54B
-11.89%3.25B
-16.34%3.28B
-6.48%3.53B
-5.39%3.69B
2.91%3.69B
12.49%3.92B
3.41%3.78B
Non Current assets
Other equity investment
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
--15M
--15M
--15M
--15M
Investment real estate
----
----
----
----
77.50%36.97M
77.06%37.36M
77.55%37.96M
76.71%38.36M
-5.26%20.83M
-5.20%21.1M
Long-term equity investment
-1.38%678.49M
-4.75%683.92M
3.34%693.84M
2.99%702.04M
4.90%688.01M
11.69%718.01M
7.53%671.38M
6.49%681.68M
-0.73%655.84M
-4.49%642.88M
Long term receivable account
1,361.43%23.42M
-41.59%1.08M
-40.83%1.14M
-34.11%1.43M
--1.6M
--1.86M
--1.93M
--2.16M
----
----
Fixed assets
----
-2.93%1.32B
----
----
----
7.96%1.36B
----
4.10%1.34B
----
25.14%1.26B
Constru in process
----
158.30%446.46M
----
----
----
-39.12%172.84M
----
-31.69%174.66M
----
-39.12%283.92M
Construction materials
----
4,174.83%45.62M
----
----
----
-44.71%1.07M
----
-35.99%1.14M
----
-36.70%1.93M
Intangible assets
65.73%1.8B
49.25%1.65B
125.44%1.69B
123.96%1.68B
40.17%1.08B
39.16%1.11B
9.57%748.73M
14.15%751.37M
12.18%772.77M
12.24%794.49M
Development expenditure
-65.99%811.09M
-61.28%911.64M
-65.98%885.97M
-63.77%922.82M
-3.34%2.38B
-2.16%2.35B
5.71%2.6B
4.69%2.55B
3.76%2.47B
4.68%2.41B
Goodwill
-0.01%2.74B
-0.01%2.74B
-0.01%2.74B
-0.01%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
-0.43%2.74B
-0.43%2.74B
Long deferred expense
-20.56%35.15M
-19.24%36.24M
-17.40%38.09M
-7.49%41.32M
15.63%44.24M
16.14%44.87M
17.98%46.12M
10.59%44.66M
25.32%38.26M
25.61%38.64M
Deferred tax assets
-22.95%244.45M
-27.56%224.01M
-19.64%245.46M
-11.55%257.81M
15.27%317.28M
19.89%309.21M
26.57%305.43M
18.94%291.47M
20.00%275.25M
18.61%257.91M
Usufruct assets
-25.93%55.75M
-27.97%59.04M
-27.65%62.42M
-16.90%70.52M
-17.23%75.26M
-8.27%81.96M
-6.82%86.27M
-12.89%84.86M
40.74%90.93M
31.73%89.36M
Other non current assets
29.86%162.81M
42.41%155.5M
36.08%190.67M
-4.85%136.08M
-1.30%125.38M
-27.67%109.2M
3.43%140.12M
-11.17%143.02M
-24.78%127.03M
18.90%150.98M
Total non current assets
-6.85%8.44B
-8.43%8.29B
-7.40%8.24B
-6.84%8.25B
3.36%9.06B
4.01%9.05B
3.47%8.9B
3.19%8.85B
3.31%8.77B
3.93%8.7B
Total assets
0.18%12.37B
-3.53%12.14B
-6.42%11.78B
-8.33%11.5B
-2.73%12.35B
0.84%12.58B
0.71%12.59B
3.11%12.54B
5.98%12.69B
3.77%12.48B
Liabilities
Current liabilities
Short term loan
92.21%1.01B
-20.37%527.5M
-33.88%535.88M
-9.85%594.35M
-46.19%526.44M
-35.55%662.42M
-30.45%810.43M
-34.41%659.26M
-5.47%978.42M
2.19%1.03B
Transactional financial liabilities
----
----
----
----
----
----
----
----
-90.23%17.74K
--124.26K
Notes payable and accounts payable
48.08%471.13M
78.93%588.06M
72.55%549.95M
49.57%431.36M
1.52%318.16M
16.81%328.66M
-1.96%318.72M
-17.80%288.4M
1.95%313.41M
-18.11%281.35M
-Notes payable
----
----
----
----
----
----
--518.88K
----
--7.2K
----
-Accounts payable
48.08%471.13M
78.93%588.06M
72.83%549.95M
49.57%431.36M
1.52%318.16M
16.81%328.66M
-2.12%318.2M
-17.80%288.4M
1.94%313.4M
-18.11%281.35M
Contract liabilities
-26.73%109.92M
-20.65%114.91M
13.46%127.7M
-34.59%132.1M
77.29%150.02M
75.59%144.82M
40.34%112.56M
114.13%201.97M
35.93%84.62M
33.87%82.48M
Advance receipts
-11.15%779.29K
-4.61%1.51M
76.38%661.94K
-12.40%1.14M
112.32%877.12K
148.56%1.59M
157.80%375.29K
156.63%1.3M
--413.12K
--638.82K
Salaries payable
3.16%123.97M
4.52%117.44M
15.53%135.56M
12.84%160.39M
23.54%120.18M
32.99%112.36M
61.16%117.34M
44.21%142.13M
30.09%97.28M
20.40%84.49M
Taxs payable
37.36%88.99M
15.83%70.26M
25.63%75.06M
-45.35%58.72M
-40.09%64.78M
-29.38%60.66M
-6.35%59.75M
30.15%107.46M
20.90%108.13M
4.92%85.89M
Other payable (including interest and dividends)
84.41%432.33M
63.65%412.81M
55.82%346.15M
42.27%295.07M
48.99%234.44M
99.36%252.25M
22.13%222.15M
-9.49%207.4M
-21.13%157.35M
-48.34%126.53M
-Interest payable
----
----
----
----
----
----
----
----
115.22%192.94K
----
-Dividend payable
----
----
----
----
--1.59M
----
----
----
----
----
-Other payable
----
63.65%412.81M
----
----
----
99.36%252.25M
----
-8.86%207.4M
----
-47.80%126.53M
Non current liabilities due within one year
23.70%739.88M
91.98%948.97M
62.59%699.79M
-11.30%507.37M
36.77%598.15M
5.80%494.3M
-37.47%430.41M
31.85%571.98M
6.75%437.33M
21.18%467.2M
Other current liabilities
-47.39%4.88M
-28.54%5.57M
-27.22%6.38M
-64.75%6.87M
49.28%9.27M
33.74%7.8M
103.60%8.77M
180.24%19.51M
63.00%6.21M
31.20%5.83M
Total current liabilities
47.54%2.98B
34.98%2.79B
19.06%2.48B
-0.55%2.19B
-7.37%2.02B
-4.51%2.06B
-19.42%2.08B
-4.45%2.2B
0.05%2.18B
-1.62%2.16B
Current liabilities
Long term loan
-3.92%703.85M
-24.19%674.65M
-27.93%717.36M
-4.48%812.04M
-28.85%732.57M
-14.57%889.94M
41.47%995.41M
16.38%850.17M
95.64%1.03B
85.93%1.04B
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
14.08%22.83M
7.63%21.73M
11.58%21.89M
15.44%21.86M
18.22%20.01M
23.84%20.19M
20.33%19.61M
18.25%18.94M
5.32%16.93M
1.39%16.3M
Specific account payable
----
----
----
----
----
----
----
----
----
0.00%4.72M
Estimate liabilities
11.92%4.52M
3.19%3.68M
-2.19%2.94M
-1.29%2.42M
-12.28%4.04M
-13.53%3.57M
-18.79%3M
-82.11%2.45M
-9.46%4.61M
-11.38%4.12M
Deferred tax liabilities
-58.35%56.83M
-62.29%51.96M
-60.52%55.09M
-61.31%54.52M
-5.16%136.43M
-5.13%137.78M
-4.79%139.54M
-5.02%140.9M
-34.50%143.86M
-34.37%145.24M
Long term deferred income
29.83%126.27M
-5.89%96.63M
-5.45%98.25M
-4.86%99.74M
-12.90%97.26M
24.10%102.68M
31.95%103.91M
22.32%104.84M
31.86%111.65M
-2.29%82.74M
Lease liabilities
-23.01%52.35M
-23.89%57.65M
-26.89%59.29M
-17.31%66.73M
-16.73%68M
-8.54%75.75M
-6.07%81.1M
-10.14%80.69M
37.70%81.67M
27.89%82.83M
Total non current liabilities
-8.66%966.65M
-26.31%906.3M
-28.88%954.82M
-11.74%1.06B
-23.77%1.06B
-10.73%1.23B
29.09%1.34B
10.03%1.2B
51.45%1.39B
43.90%1.38B
Total liabilities
28.23%3.95B
12.10%3.69B
0.26%3.43B
-4.50%3.24B
-13.74%3.08B
-6.93%3.29B
-5.49%3.42B
0.20%3.4B
15.26%3.57B
12.19%3.54B
Shareholders equity
Paid-in capital
-0.92%1.04B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
-0.77%1.05B
-0.77%1.05B
-0.77%1.05B
-0.77%1.05B
0.00%1.05B
Capital reserve funds
-4.98%2.84B
0.01%2.99B
0.00%2.99B
0.00%2.99B
0.32%2.99B
1.50%2.99B
-1.82%2.99B
-1.80%2.99B
-3.32%2.98B
-4.37%2.95B
Surplus reserve funds
0.00%150.08M
0.00%150.08M
0.00%150.08M
0.00%150.08M
0.00%150.08M
0.00%150.08M
0.00%150.08M
0.00%150.08M
0.00%150.08M
0.00%150.08M
Retained profit
-9.23%4.45B
-8.35%4.46B
-9.74%4.35B
-11.59%4.2B
2.83%4.9B
2.95%4.86B
2.90%4.82B
4.22%4.76B
4.20%4.77B
5.05%4.72B
Less:Treasury stock
----
31.40%159M
31.40%159M
31.40%159M
0.00%121.01M
-30.79%121.01M
-30.79%121.01M
-35.20%121.01M
-17.36%121.01M
62.96%174.83M
Other composite income
47.15%-16.92M
-873.09%-23.51M
73.00%-20.04M
89.28%-6.12M
63.69%-32.01M
102.60%3.04M
50.24%-74.2M
57.42%-57.09M
19.27%-88.18M
-23.83%-116.89M
Specific reserves
5.52%50.58M
3.61%48.89M
2.26%47.11M
3.71%47.43M
8.78%47.93M
9.24%47.19M
8.06%46.06M
9.66%45.74M
4.40%44.07M
6.10%43.19M
Shareholders equity without minority interests
-5.26%8.51B
-5.22%8.51B
-5.10%8.41B
-6.09%8.28B
2.33%8.99B
4.09%8.98B
2.36%8.86B
3.24%8.81B
1.50%8.78B
0.06%8.63B
Minority interests
-133.36%-93.64M
-123.00%-69.85M
-119.03%-58.28M
-106.19%-20.73M
-17.68%280.7M
-1.25%303.67M
37.53%306.3M
39.84%334.75M
50.15%340.97M
26.32%307.51M
Total shareholder equity
-9.14%8.42B
-9.07%8.44B
-8.91%8.35B
-9.75%8.25B
1.58%9.27B
3.91%9.29B
3.24%9.17B
4.23%9.15B
2.74%9.12B
0.78%8.94B
Total liabilityies and equity
0.18%12.37B
-3.53%12.14B
-6.42%11.78B
-8.33%11.5B
-2.73%12.35B
0.84%12.58B
0.71%12.59B
3.11%12.54B
5.98%12.69B
3.77%12.48B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 36.74%1.02B-2.46%857.6M-33.29%810.56M-38.94%698.37M-43.53%744.4M-32.16%879.24M-19.05%1.21B-14.40%1.14B2.69%1.32B-9.97%1.3B
Transactional financial assets -13.33%65M-94.12%10M66.67%25M-21.46%75.01M7.14%75M142.84%170M10,124.09%15M--95.5M3,272.56%70M3,338.68%70.01M
Notes receivable and accounts receivable 32.06%1.36B35.01%1.44B19.28%1.29B-5.95%1.11B-4.31%1.03B2.02%1.07B-2.92%1.08B8.83%1.18B-0.20%1.07B-5.17%1.05B
-Notes receivable 321.25%3.2M159.74%2.58M113.03%1.91M20.70%1.77M33.33%760K-19.54%993.63K-78.37%898.63K-84.64%1.47M--570K--1.24M
-Accounts receivable 31.85%1.35B34.89%1.44B19.20%1.28B-5.98%1.11B-4.33%1.03B2.04%1.07B-2.64%1.08B9.66%1.18B-0.25%1.07B-5.28%1.05B
Other receivables (including interest and dividends) -9.16%96.59M-22.92%85.73M-27.82%79.99M-28.24%79.65M-21.31%106.33M-12.45%111.23M-13.45%110.81M-7.62%111M2.56%135.12M-8.28%127.04M
-Other receivable -----22.92%85.73M-------------12.45%111.23M-----7.62%111M-----8.28%127.04M
Advance payment -30.92%87.47M-9.93%131.68M-9.33%128.93M-30.47%110.12M-21.48%126.63M16.47%146.2M-4.19%142.2M25.97%158.37M20.09%161.26M25.80%125.53M
Inventories 8.07%1.06B10.13%1.08B5.48%985.94M11.75%928.61M17.45%985.05M23.45%979.72M31.28%934.75M25.17%830.97M28.56%838.73M25.56%793.61M
Receivable financing -11.34%102.15M-2.62%75.24M-7.86%75.16M28.44%96.4M66.88%115.22M55.82%77.27M-16.67%81.57M28.93%75.06M6.67%69.04M-49.45%49.59M
Non-current assets due within one year 343.72%5.06M-8.02%1.05M-0.44%1.04M-3.20%1.04M--1.14M--1.14M--1.05M--1.08M--------
Other current assets 28.63%132.43M70.66%168.87M34.98%144.34M63.70%149.51M-60.31%102.96M-63.04%98.95M-45.80%106.93M-53.04%91.33M78.71%259.4M94.03%267.73M
Total current assets 19.60%3.93B9.04%3.85B-4.03%3.54B-11.89%3.25B-16.34%3.28B-6.48%3.53B-5.39%3.69B2.91%3.69B12.49%3.92B3.41%3.78B
Non Current assets
Other equity investment 0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M--15M--15M--15M--15M
Investment real estate ----------------77.50%36.97M77.06%37.36M77.55%37.96M76.71%38.36M-5.26%20.83M-5.20%21.1M
Long-term equity investment -1.38%678.49M-4.75%683.92M3.34%693.84M2.99%702.04M4.90%688.01M11.69%718.01M7.53%671.38M6.49%681.68M-0.73%655.84M-4.49%642.88M
Long term receivable account 1,361.43%23.42M-41.59%1.08M-40.83%1.14M-34.11%1.43M--1.6M--1.86M--1.93M--2.16M--------
Fixed assets -----2.93%1.32B------------7.96%1.36B----4.10%1.34B----25.14%1.26B
Constru in process ----158.30%446.46M-------------39.12%172.84M-----31.69%174.66M-----39.12%283.92M
Construction materials ----4,174.83%45.62M-------------44.71%1.07M-----35.99%1.14M-----36.70%1.93M
Intangible assets 65.73%1.8B49.25%1.65B125.44%1.69B123.96%1.68B40.17%1.08B39.16%1.11B9.57%748.73M14.15%751.37M12.18%772.77M12.24%794.49M
Development expenditure -65.99%811.09M-61.28%911.64M-65.98%885.97M-63.77%922.82M-3.34%2.38B-2.16%2.35B5.71%2.6B4.69%2.55B3.76%2.47B4.68%2.41B
Goodwill -0.01%2.74B-0.01%2.74B-0.01%2.74B-0.01%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B-0.43%2.74B-0.43%2.74B
Long deferred expense -20.56%35.15M-19.24%36.24M-17.40%38.09M-7.49%41.32M15.63%44.24M16.14%44.87M17.98%46.12M10.59%44.66M25.32%38.26M25.61%38.64M
Deferred tax assets -22.95%244.45M-27.56%224.01M-19.64%245.46M-11.55%257.81M15.27%317.28M19.89%309.21M26.57%305.43M18.94%291.47M20.00%275.25M18.61%257.91M
Usufruct assets -25.93%55.75M-27.97%59.04M-27.65%62.42M-16.90%70.52M-17.23%75.26M-8.27%81.96M-6.82%86.27M-12.89%84.86M40.74%90.93M31.73%89.36M
Other non current assets 29.86%162.81M42.41%155.5M36.08%190.67M-4.85%136.08M-1.30%125.38M-27.67%109.2M3.43%140.12M-11.17%143.02M-24.78%127.03M18.90%150.98M
Total non current assets -6.85%8.44B-8.43%8.29B-7.40%8.24B-6.84%8.25B3.36%9.06B4.01%9.05B3.47%8.9B3.19%8.85B3.31%8.77B3.93%8.7B
Total assets 0.18%12.37B-3.53%12.14B-6.42%11.78B-8.33%11.5B-2.73%12.35B0.84%12.58B0.71%12.59B3.11%12.54B5.98%12.69B3.77%12.48B
Liabilities
Current liabilities
Short term loan 92.21%1.01B-20.37%527.5M-33.88%535.88M-9.85%594.35M-46.19%526.44M-35.55%662.42M-30.45%810.43M-34.41%659.26M-5.47%978.42M2.19%1.03B
Transactional financial liabilities ---------------------------------90.23%17.74K--124.26K
Notes payable and accounts payable 48.08%471.13M78.93%588.06M72.55%549.95M49.57%431.36M1.52%318.16M16.81%328.66M-1.96%318.72M-17.80%288.4M1.95%313.41M-18.11%281.35M
-Notes payable --------------------------518.88K------7.2K----
-Accounts payable 48.08%471.13M78.93%588.06M72.83%549.95M49.57%431.36M1.52%318.16M16.81%328.66M-2.12%318.2M-17.80%288.4M1.94%313.4M-18.11%281.35M
Contract liabilities -26.73%109.92M-20.65%114.91M13.46%127.7M-34.59%132.1M77.29%150.02M75.59%144.82M40.34%112.56M114.13%201.97M35.93%84.62M33.87%82.48M
Advance receipts -11.15%779.29K-4.61%1.51M76.38%661.94K-12.40%1.14M112.32%877.12K148.56%1.59M157.80%375.29K156.63%1.3M--413.12K--638.82K
Salaries payable 3.16%123.97M4.52%117.44M15.53%135.56M12.84%160.39M23.54%120.18M32.99%112.36M61.16%117.34M44.21%142.13M30.09%97.28M20.40%84.49M
Taxs payable 37.36%88.99M15.83%70.26M25.63%75.06M-45.35%58.72M-40.09%64.78M-29.38%60.66M-6.35%59.75M30.15%107.46M20.90%108.13M4.92%85.89M
Other payable (including interest and dividends) 84.41%432.33M63.65%412.81M55.82%346.15M42.27%295.07M48.99%234.44M99.36%252.25M22.13%222.15M-9.49%207.4M-21.13%157.35M-48.34%126.53M
-Interest payable --------------------------------115.22%192.94K----
-Dividend payable ------------------1.59M--------------------
-Other payable ----63.65%412.81M------------99.36%252.25M-----8.86%207.4M-----47.80%126.53M
Non current liabilities due within one year 23.70%739.88M91.98%948.97M62.59%699.79M-11.30%507.37M36.77%598.15M5.80%494.3M-37.47%430.41M31.85%571.98M6.75%437.33M21.18%467.2M
Other current liabilities -47.39%4.88M-28.54%5.57M-27.22%6.38M-64.75%6.87M49.28%9.27M33.74%7.8M103.60%8.77M180.24%19.51M63.00%6.21M31.20%5.83M
Total current liabilities 47.54%2.98B34.98%2.79B19.06%2.48B-0.55%2.19B-7.37%2.02B-4.51%2.06B-19.42%2.08B-4.45%2.2B0.05%2.18B-1.62%2.16B
Current liabilities
Long term loan -3.92%703.85M-24.19%674.65M-27.93%717.36M-4.48%812.04M-28.85%732.57M-14.57%889.94M41.47%995.41M16.38%850.17M95.64%1.03B85.93%1.04B
Long term account payable --------------------------------------0
Long term salaries pay 14.08%22.83M7.63%21.73M11.58%21.89M15.44%21.86M18.22%20.01M23.84%20.19M20.33%19.61M18.25%18.94M5.32%16.93M1.39%16.3M
Specific account payable ------------------------------------0.00%4.72M
Estimate liabilities 11.92%4.52M3.19%3.68M-2.19%2.94M-1.29%2.42M-12.28%4.04M-13.53%3.57M-18.79%3M-82.11%2.45M-9.46%4.61M-11.38%4.12M
Deferred tax liabilities -58.35%56.83M-62.29%51.96M-60.52%55.09M-61.31%54.52M-5.16%136.43M-5.13%137.78M-4.79%139.54M-5.02%140.9M-34.50%143.86M-34.37%145.24M
Long term deferred income 29.83%126.27M-5.89%96.63M-5.45%98.25M-4.86%99.74M-12.90%97.26M24.10%102.68M31.95%103.91M22.32%104.84M31.86%111.65M-2.29%82.74M
Lease liabilities -23.01%52.35M-23.89%57.65M-26.89%59.29M-17.31%66.73M-16.73%68M-8.54%75.75M-6.07%81.1M-10.14%80.69M37.70%81.67M27.89%82.83M
Total non current liabilities -8.66%966.65M-26.31%906.3M-28.88%954.82M-11.74%1.06B-23.77%1.06B-10.73%1.23B29.09%1.34B10.03%1.2B51.45%1.39B43.90%1.38B
Total liabilities 28.23%3.95B12.10%3.69B0.26%3.43B-4.50%3.24B-13.74%3.08B-6.93%3.29B-5.49%3.42B0.20%3.4B15.26%3.57B12.19%3.54B
Shareholders equity
Paid-in capital -0.92%1.04B0.00%1.05B0.00%1.05B0.00%1.05B0.00%1.05B-0.77%1.05B-0.77%1.05B-0.77%1.05B-0.77%1.05B0.00%1.05B
Capital reserve funds -4.98%2.84B0.01%2.99B0.00%2.99B0.00%2.99B0.32%2.99B1.50%2.99B-1.82%2.99B-1.80%2.99B-3.32%2.98B-4.37%2.95B
Surplus reserve funds 0.00%150.08M0.00%150.08M0.00%150.08M0.00%150.08M0.00%150.08M0.00%150.08M0.00%150.08M0.00%150.08M0.00%150.08M0.00%150.08M
Retained profit -9.23%4.45B-8.35%4.46B-9.74%4.35B-11.59%4.2B2.83%4.9B2.95%4.86B2.90%4.82B4.22%4.76B4.20%4.77B5.05%4.72B
Less:Treasury stock ----31.40%159M31.40%159M31.40%159M0.00%121.01M-30.79%121.01M-30.79%121.01M-35.20%121.01M-17.36%121.01M62.96%174.83M
Other composite income 47.15%-16.92M-873.09%-23.51M73.00%-20.04M89.28%-6.12M63.69%-32.01M102.60%3.04M50.24%-74.2M57.42%-57.09M19.27%-88.18M-23.83%-116.89M
Specific reserves 5.52%50.58M3.61%48.89M2.26%47.11M3.71%47.43M8.78%47.93M9.24%47.19M8.06%46.06M9.66%45.74M4.40%44.07M6.10%43.19M
Shareholders equity without minority interests -5.26%8.51B-5.22%8.51B-5.10%8.41B-6.09%8.28B2.33%8.99B4.09%8.98B2.36%8.86B3.24%8.81B1.50%8.78B0.06%8.63B
Minority interests -133.36%-93.64M-123.00%-69.85M-119.03%-58.28M-106.19%-20.73M-17.68%280.7M-1.25%303.67M37.53%306.3M39.84%334.75M50.15%340.97M26.32%307.51M
Total shareholder equity -9.14%8.42B-9.07%8.44B-8.91%8.35B-9.75%8.25B1.58%9.27B3.91%9.29B3.24%9.17B4.23%9.15B2.74%9.12B0.78%8.94B
Total liabilityies and equity 0.18%12.37B-3.53%12.14B-6.42%11.78B-8.33%11.5B-2.73%12.35B0.84%12.58B0.71%12.59B3.11%12.54B5.98%12.69B3.77%12.48B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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