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002099 Zhejiang Hisoar Pharmaceutical

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  • 5.95
  • +0.05+0.85%
Trading Dec 2 09:46 CST
9.63BMarket Cap-26096P/E (TTM)

Zhejiang Hisoar 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
-23.30%1.48B
-24.43%1.49B
-30.77%1.6B
-4.71%1.42B
8.79%1.93B
25.53%1.97B
35.21%2.31B
-18.44%1.49B
-13.17%1.77B
-28.95%1.57B
Transactional financial assets
--856.18K
--64.8M
----
----
----
----
----
----
----
-92.76%990K
Notes receivable and accounts receivable
-9.40%368.44M
-5.17%471.86M
-13.33%477.14M
-14.87%424.7M
-19.60%406.68M
-11.44%497.58M
-6.08%550.5M
1.99%498.88M
23.98%505.84M
18.02%561.88M
-Accounts receivable
-9.40%368.44M
-5.17%471.86M
-13.33%477.14M
-14.87%424.7M
-19.60%406.68M
-11.44%497.58M
-6.08%550.5M
1.99%498.88M
23.98%505.84M
18.02%561.88M
Other receivables (including interest and dividends)
-46.46%11.48M
-54.24%10.67M
36.19%10.66M
-75.98%10.3M
-61.57%21.45M
-70.31%23.31M
-87.11%7.83M
-24.04%42.9M
649.98%55.81M
1,221.94%78.5M
-Accrued interest receivable
----
----
----
----
----
--16.88M
----
----
----
----
-Other receivable
----
65.86%10.67M
----
----
----
-91.81%6.43M
----
-24.04%42.9M
----
1,221.94%78.5M
Advance payment
-3.73%53.71M
-37.10%29.63M
-15.29%38.99M
-46.12%22.28M
-26.79%55.79M
-23.01%47.11M
-23.96%46.03M
-16.81%41.36M
3.85%76.22M
-0.34%61.19M
Inventories
-19.65%800.68M
-32.05%724.05M
-40.03%636.37M
-36.30%702.27M
-4.04%996.54M
6.03%1.07B
15.36%1.06B
21.42%1.1B
14.79%1.04B
31.76%1B
Receivable financing
-47.66%21.64M
-49.99%19.84M
3.40%26.92M
-51.91%20.44M
-37.42%41.34M
-24.43%39.67M
-43.78%26.03M
33.22%42.5M
212.77%66.06M
59.04%52.49M
Other current assets
45.45%41.82M
-11.35%30.4M
0.47%30.9M
-6.08%25.17M
45.85%28.75M
43.74%34.29M
-55.42%30.75M
-58.32%26.8M
-72.77%19.71M
-62.60%23.85M
Total current assets
-20.15%2.78B
-22.78%2.84B
-30.06%2.82B
-19.10%2.63B
-1.59%3.48B
9.67%3.68B
16.70%4.03B
-5.56%3.25B
-0.18%3.53B
-7.50%3.35B
Non Current assets
Other equity investment
-30.13%23.68M
-30.13%23.68M
-0.89%23.68M
-0.89%23.68M
-93.16%33.89M
-93.16%33.89M
19.46%23.89M
19.46%23.89M
266.83%495.22M
1,882.06%495.52M
Other non-current financial assets
-1.51%481.32M
2.69%481.32M
2.69%481.32M
-6.28%481.32M
1,296.27%488.7M
1,239.13%468.7M
1,239.13%468.7M
1,367.28%513.55M
--35M
--35M
Investment real estate
-16.25%5.83M
-15.62%6.11M
-15.03%6.4M
-14.49%6.68M
-12.14%6.96M
-12.32%7.25M
-12.50%7.53M
-12.65%7.81M
-12.21%7.93M
-11.77%8.26M
Long-term equity investment
-8.81%159.74M
-7.43%161.53M
-9.75%162.8M
-9.14%166.67M
-16.41%175.17M
-17.90%174.51M
-10.43%180.4M
-10.26%183.44M
65.85%209.57M
69.36%212.56M
Fixed assets
----
-0.87%2.5B
----
----
----
11.10%2.53B
----
14.99%2.63B
----
13.22%2.27B
Constru in process
----
-12.40%419.24M
----
----
----
-32.01%478.58M
----
-32.72%433.75M
----
18.94%703.94M
Construction materials
----
12.61%11M
----
----
----
-44.03%9.77M
----
-41.10%15.37M
----
179.86%17.46M
Intangible assets
-0.78%525.37M
-1.72%529.74M
-2.56%533.59M
-6.29%520.8M
7.49%529.52M
13.03%539.03M
13.20%547.59M
13.39%555.76M
-0.26%492.62M
-4.92%476.9M
Goodwill
-15.15%603.31M
-15.15%603.31M
-15.15%603.31M
-15.15%603.31M
-6.17%711.01M
-6.17%711.01M
-6.17%711.01M
-6.17%711.01M
0.00%757.74M
0.00%757.74M
Long deferred expense
53.76%3.4M
69.27%3.3M
87.68%3.89M
95.95%4.04M
1.69%2.21M
-14.79%1.95M
-13.80%2.07M
-18.18%2.06M
77.28%2.18M
78.48%2.29M
Deferred tax assets
-37.41%37.69M
-34.31%37.31M
-25.62%40.75M
-20.57%41.57M
11.99%60.21M
17.78%56.8M
8.60%54.79M
0.31%52.34M
38.56%53.76M
16.83%48.22M
Usufruct assets
-27.24%11.27M
-20.84%12.88M
-18.93%14.07M
-18.00%15.13M
-20.66%15.49M
-21.75%16.27M
-22.08%17.36M
-20.92%18.45M
-10.90%19.52M
-9.06%20.79M
Other non current assets
----
----
----
--16.97M
----
----
----
----
--46.1M
----
Total non current assets
-3.67%4.83B
-4.59%4.79B
-3.93%4.83B
-4.92%4.89B
-1.99%5.02B
-0.57%5.02B
10.82%5.03B
12.31%5.15B
18.68%5.12B
23.51%5.05B
Total assets
-10.41%7.61B
-12.27%7.63B
-15.55%7.65B
-10.40%7.52B
-1.82%8.49B
3.52%8.7B
13.36%9.06B
4.65%8.39B
10.18%8.65B
8.94%8.4B
Liabilities
Current liabilities
Short term loan
-18.02%1.09B
-17.72%1.17B
-20.24%1.21B
23.59%1.03B
8.03%1.34B
35.21%1.42B
166.74%1.52B
45.90%832.46M
87.18%1.24B
34.44%1.05B
Transactional financial liabilities
-85.12%7.08M
-96.48%2.68M
-83.55%2.68M
54.90%36.37M
-3.64%47.6M
2,371.53%76.13M
2,859.58%16.31M
2,168.98%23.48M
--49.4M
--3.08M
Notes payable and accounts payable
1.28%829.64M
-19.87%694.7M
-48.33%552.95M
-39.37%603.34M
-4.75%819.16M
-4.13%866.92M
21.02%1.07B
-3.28%995.04M
-0.98%860M
30.49%904.26M
-Notes payable
-2.72%240M
-46.31%61.48M
-98.96%3.1M
-89.76%35.86M
-50.79%246.7M
-77.18%114.5M
-36.03%297.51M
-35.91%350.26M
-1.57%501.3M
44.56%501.69M
-Accounts payable
3.00%589.64M
-15.84%633.23M
-28.84%549.85M
-11.99%567.48M
59.59%572.46M
86.90%752.42M
84.27%772.72M
33.71%644.78M
-0.14%358.71M
16.38%402.57M
Contract liabilities
12.74%12.35M
4.05%14.54M
19.20%15.22M
24.20%10.13M
-26.93%10.96M
82.97%13.97M
70.23%12.77M
-15.92%8.16M
1.28%14.99M
-34.34%7.64M
Salaries payable
-5.55%40.65M
-1.62%38.39M
-9.07%51.16M
-3.74%50.09M
-13.21%43.04M
-11.39%39.02M
-4.35%56.26M
-7.79%52.04M
13.51%49.59M
17.52%44.03M
Taxs payable
-33.47%20.89M
20.98%26.17M
-6.91%16.82M
15.45%27.09M
38.44%31.41M
-38.67%21.64M
-58.97%18.06M
-37.69%23.46M
30.89%22.69M
115.21%35.28M
Other payable (including interest and dividends)
9.75%33.19M
27.15%37.81M
29.96%37.61M
20.54%35.32M
10.07%30.24M
-2.39%29.73M
-3.20%28.94M
24.92%29.3M
7.67%27.47M
9.65%30.46M
-Dividend payable
0.00%2.05M
0.00%2.05M
0.00%2.05M
0.00%2.05M
0.00%2.05M
0.00%2.05M
0.00%2.05M
0.00%2.05M
0.00%2.05M
0.00%2.05M
-Other payable
----
29.16%35.75M
----
----
----
-2.56%27.68M
----
27.31%27.25M
----
10.42%28.41M
Non current liabilities due within one year
269.66%14.2M
268.85%14.2M
39.92%5.37M
147.72%14.47M
8.34%3.84M
8.58%3.85M
0.47%3.84M
52.82%5.84M
--3.55M
--3.55M
Other current liabilities
9.82%1.18M
44.35%1.88M
25.63%1.32M
32.63%1.18M
8.16%1.07M
31.27%1.3M
7.64%1.05M
-27.94%891.9K
-35.53%992.89K
-35.53%992.89K
Total current liabilities
-11.57%2.05B
-19.17%2B
-30.50%1.9B
-8.31%1.81B
2.56%2.32B
18.88%2.47B
70.53%2.73B
13.74%1.97B
38.79%2.26B
32.54%2.08B
Current liabilities
Long term loan
----
400.00%50M
985.08%110M
----
--10M
--10M
--10.14M
--148.14M
----
----
Estimate liabilities
99.63%2.66M
99.63%2.66M
99.63%2.66M
100.78%2.68M
0.00%1.33M
0.00%1.33M
0.00%1.33M
0.00%1.33M
0.00%1.33M
0.00%1.33M
Deferred tax liabilities
-69.10%31.44M
-66.53%34.43M
-63.95%37.97M
-58.48%41.34M
-1.75%101.76M
2.36%102.87M
4.01%105.35M
-1.43%99.58M
12.40%103.57M
12.36%100.5M
Long term deferred income
-14.00%53.38M
-13.57%53.43M
8.44%56.12M
5.27%57.31M
18.84%62.07M
27.21%61.82M
1.54%51.76M
1.86%54.44M
20.25%52.23M
10.24%48.6M
Lease liabilities
-35.47%7.85M
-30.45%8.46M
-27.41%10.19M
-27.14%10.21M
-25.62%12.17M
-26.13%12.17M
-22.42%14.04M
-21.37%14.01M
-18.62%16.36M
-19.99%16.47M
Total non current liabilities
-49.11%95.34M
-20.83%148.98M
18.81%216.95M
-64.87%111.54M
7.98%187.33M
12.76%188.19M
6.36%182.61M
82.86%317.51M
10.49%173.49M
7.37%166.9M
Total liabilities
-14.37%2.15B
-19.28%2.15B
-27.41%2.11B
-16.16%1.92B
2.94%2.51B
18.43%2.66B
64.31%2.91B
20.03%2.29B
36.31%2.44B
30.27%2.24B
Shareholders equity
Paid-in capital
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
Capital reserve funds
0.00%2.91B
0.00%2.91B
0.00%2.91B
0.00%2.91B
0.22%2.91B
0.87%2.91B
1.53%2.91B
2.20%2.91B
3.12%2.9B
4.54%2.88B
Surplus reserve funds
4.84%262.91M
4.84%262.91M
4.84%262.91M
4.84%262.91M
3.02%250.78M
3.02%250.78M
3.02%250.78M
3.02%250.78M
6.53%243.43M
6.53%243.43M
Retained profit
-31.54%828.48M
-32.59%854.6M
-38.10%849.09M
-38.59%816.5M
-16.89%1.21B
-10.75%1.27B
-8.42%1.37B
-5.76%1.33B
3.47%1.46B
2.13%1.42B
Less:Treasury stock
--151.42M
--151.42M
--97.38M
----
----
----
----
----
----
----
Other composite income
-24.54%1.95M
-24.54%1.95M
-24.54%1.95M
-24.54%1.95M
233.94%2.59M
257.94%2.59M
257.94%2.59M
257.94%2.59M
-7.27%-1.93M
-37.91%-1.64M
Shareholders equity without minority interests
-8.71%5.47B
-9.15%5.49B
-9.89%5.54B
-8.21%5.61B
-3.67%5.99B
-1.88%6.05B
-1.14%6.15B
-0.11%6.11B
2.50%6.22B
2.82%6.16B
Minority interests
-59.52%-6.38M
-56.67%-6.02M
-54.58%-5.13M
-51.17%-4.63M
-72.16%-4M
-92.91%-3.84M
-78.84%-3.32M
-122.31%-3.06M
-96.58%-2.32M
-160.62%-1.99M
Total shareholder equity
-8.75%5.46B
-9.19%5.49B
-9.93%5.54B
-8.24%5.6B
-3.69%5.98B
-1.92%6.04B
-1.16%6.15B
-0.14%6.1B
2.48%6.21B
2.80%6.16B
Total liabilityies and equity
-10.41%7.61B
-12.27%7.63B
-15.55%7.65B
-10.40%7.52B
-1.82%8.49B
3.52%8.7B
13.36%9.06B
4.65%8.39B
10.18%8.65B
8.94%8.4B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
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 -23.30%1.48B-24.43%1.49B-30.77%1.6B-4.71%1.42B8.79%1.93B25.53%1.97B35.21%2.31B-18.44%1.49B-13.17%1.77B-28.95%1.57B
Transactional financial assets --856.18K--64.8M-----------------------------92.76%990K
Notes receivable and accounts receivable -9.40%368.44M-5.17%471.86M-13.33%477.14M-14.87%424.7M-19.60%406.68M-11.44%497.58M-6.08%550.5M1.99%498.88M23.98%505.84M18.02%561.88M
-Accounts receivable -9.40%368.44M-5.17%471.86M-13.33%477.14M-14.87%424.7M-19.60%406.68M-11.44%497.58M-6.08%550.5M1.99%498.88M23.98%505.84M18.02%561.88M
Other receivables (including interest and dividends) -46.46%11.48M-54.24%10.67M36.19%10.66M-75.98%10.3M-61.57%21.45M-70.31%23.31M-87.11%7.83M-24.04%42.9M649.98%55.81M1,221.94%78.5M
-Accrued interest receivable ----------------------16.88M----------------
-Other receivable ----65.86%10.67M-------------91.81%6.43M-----24.04%42.9M----1,221.94%78.5M
Advance payment -3.73%53.71M-37.10%29.63M-15.29%38.99M-46.12%22.28M-26.79%55.79M-23.01%47.11M-23.96%46.03M-16.81%41.36M3.85%76.22M-0.34%61.19M
Inventories -19.65%800.68M-32.05%724.05M-40.03%636.37M-36.30%702.27M-4.04%996.54M6.03%1.07B15.36%1.06B21.42%1.1B14.79%1.04B31.76%1B
Receivable financing -47.66%21.64M-49.99%19.84M3.40%26.92M-51.91%20.44M-37.42%41.34M-24.43%39.67M-43.78%26.03M33.22%42.5M212.77%66.06M59.04%52.49M
Other current assets 45.45%41.82M-11.35%30.4M0.47%30.9M-6.08%25.17M45.85%28.75M43.74%34.29M-55.42%30.75M-58.32%26.8M-72.77%19.71M-62.60%23.85M
Total current assets -20.15%2.78B-22.78%2.84B-30.06%2.82B-19.10%2.63B-1.59%3.48B9.67%3.68B16.70%4.03B-5.56%3.25B-0.18%3.53B-7.50%3.35B
Non Current assets
Other equity investment -30.13%23.68M-30.13%23.68M-0.89%23.68M-0.89%23.68M-93.16%33.89M-93.16%33.89M19.46%23.89M19.46%23.89M266.83%495.22M1,882.06%495.52M
Other non-current financial assets -1.51%481.32M2.69%481.32M2.69%481.32M-6.28%481.32M1,296.27%488.7M1,239.13%468.7M1,239.13%468.7M1,367.28%513.55M--35M--35M
Investment real estate -16.25%5.83M-15.62%6.11M-15.03%6.4M-14.49%6.68M-12.14%6.96M-12.32%7.25M-12.50%7.53M-12.65%7.81M-12.21%7.93M-11.77%8.26M
Long-term equity investment -8.81%159.74M-7.43%161.53M-9.75%162.8M-9.14%166.67M-16.41%175.17M-17.90%174.51M-10.43%180.4M-10.26%183.44M65.85%209.57M69.36%212.56M
Fixed assets -----0.87%2.5B------------11.10%2.53B----14.99%2.63B----13.22%2.27B
Constru in process -----12.40%419.24M-------------32.01%478.58M-----32.72%433.75M----18.94%703.94M
Construction materials ----12.61%11M-------------44.03%9.77M-----41.10%15.37M----179.86%17.46M
Intangible assets -0.78%525.37M-1.72%529.74M-2.56%533.59M-6.29%520.8M7.49%529.52M13.03%539.03M13.20%547.59M13.39%555.76M-0.26%492.62M-4.92%476.9M
Goodwill -15.15%603.31M-15.15%603.31M-15.15%603.31M-15.15%603.31M-6.17%711.01M-6.17%711.01M-6.17%711.01M-6.17%711.01M0.00%757.74M0.00%757.74M
Long deferred expense 53.76%3.4M69.27%3.3M87.68%3.89M95.95%4.04M1.69%2.21M-14.79%1.95M-13.80%2.07M-18.18%2.06M77.28%2.18M78.48%2.29M
Deferred tax assets -37.41%37.69M-34.31%37.31M-25.62%40.75M-20.57%41.57M11.99%60.21M17.78%56.8M8.60%54.79M0.31%52.34M38.56%53.76M16.83%48.22M
Usufruct assets -27.24%11.27M-20.84%12.88M-18.93%14.07M-18.00%15.13M-20.66%15.49M-21.75%16.27M-22.08%17.36M-20.92%18.45M-10.90%19.52M-9.06%20.79M
Other non current assets --------------16.97M------------------46.1M----
Total non current assets -3.67%4.83B-4.59%4.79B-3.93%4.83B-4.92%4.89B-1.99%5.02B-0.57%5.02B10.82%5.03B12.31%5.15B18.68%5.12B23.51%5.05B
Total assets -10.41%7.61B-12.27%7.63B-15.55%7.65B-10.40%7.52B-1.82%8.49B3.52%8.7B13.36%9.06B4.65%8.39B10.18%8.65B8.94%8.4B
Liabilities
Current liabilities
Short term loan -18.02%1.09B-17.72%1.17B-20.24%1.21B23.59%1.03B8.03%1.34B35.21%1.42B166.74%1.52B45.90%832.46M87.18%1.24B34.44%1.05B
Transactional financial liabilities -85.12%7.08M-96.48%2.68M-83.55%2.68M54.90%36.37M-3.64%47.6M2,371.53%76.13M2,859.58%16.31M2,168.98%23.48M--49.4M--3.08M
Notes payable and accounts payable 1.28%829.64M-19.87%694.7M-48.33%552.95M-39.37%603.34M-4.75%819.16M-4.13%866.92M21.02%1.07B-3.28%995.04M-0.98%860M30.49%904.26M
-Notes payable -2.72%240M-46.31%61.48M-98.96%3.1M-89.76%35.86M-50.79%246.7M-77.18%114.5M-36.03%297.51M-35.91%350.26M-1.57%501.3M44.56%501.69M
-Accounts payable 3.00%589.64M-15.84%633.23M-28.84%549.85M-11.99%567.48M59.59%572.46M86.90%752.42M84.27%772.72M33.71%644.78M-0.14%358.71M16.38%402.57M
Contract liabilities 12.74%12.35M4.05%14.54M19.20%15.22M24.20%10.13M-26.93%10.96M82.97%13.97M70.23%12.77M-15.92%8.16M1.28%14.99M-34.34%7.64M
Salaries payable -5.55%40.65M-1.62%38.39M-9.07%51.16M-3.74%50.09M-13.21%43.04M-11.39%39.02M-4.35%56.26M-7.79%52.04M13.51%49.59M17.52%44.03M
Taxs payable -33.47%20.89M20.98%26.17M-6.91%16.82M15.45%27.09M38.44%31.41M-38.67%21.64M-58.97%18.06M-37.69%23.46M30.89%22.69M115.21%35.28M
Other payable (including interest and dividends) 9.75%33.19M27.15%37.81M29.96%37.61M20.54%35.32M10.07%30.24M-2.39%29.73M-3.20%28.94M24.92%29.3M7.67%27.47M9.65%30.46M
-Dividend payable 0.00%2.05M0.00%2.05M0.00%2.05M0.00%2.05M0.00%2.05M0.00%2.05M0.00%2.05M0.00%2.05M0.00%2.05M0.00%2.05M
-Other payable ----29.16%35.75M-------------2.56%27.68M----27.31%27.25M----10.42%28.41M
Non current liabilities due within one year 269.66%14.2M268.85%14.2M39.92%5.37M147.72%14.47M8.34%3.84M8.58%3.85M0.47%3.84M52.82%5.84M--3.55M--3.55M
Other current liabilities 9.82%1.18M44.35%1.88M25.63%1.32M32.63%1.18M8.16%1.07M31.27%1.3M7.64%1.05M-27.94%891.9K-35.53%992.89K-35.53%992.89K
Total current liabilities -11.57%2.05B-19.17%2B-30.50%1.9B-8.31%1.81B2.56%2.32B18.88%2.47B70.53%2.73B13.74%1.97B38.79%2.26B32.54%2.08B
Current liabilities
Long term loan ----400.00%50M985.08%110M------10M--10M--10.14M--148.14M--------
Estimate liabilities 99.63%2.66M99.63%2.66M99.63%2.66M100.78%2.68M0.00%1.33M0.00%1.33M0.00%1.33M0.00%1.33M0.00%1.33M0.00%1.33M
Deferred tax liabilities -69.10%31.44M-66.53%34.43M-63.95%37.97M-58.48%41.34M-1.75%101.76M2.36%102.87M4.01%105.35M-1.43%99.58M12.40%103.57M12.36%100.5M
Long term deferred income -14.00%53.38M-13.57%53.43M8.44%56.12M5.27%57.31M18.84%62.07M27.21%61.82M1.54%51.76M1.86%54.44M20.25%52.23M10.24%48.6M
Lease liabilities -35.47%7.85M-30.45%8.46M-27.41%10.19M-27.14%10.21M-25.62%12.17M-26.13%12.17M-22.42%14.04M-21.37%14.01M-18.62%16.36M-19.99%16.47M
Total non current liabilities -49.11%95.34M-20.83%148.98M18.81%216.95M-64.87%111.54M7.98%187.33M12.76%188.19M6.36%182.61M82.86%317.51M10.49%173.49M7.37%166.9M
Total liabilities -14.37%2.15B-19.28%2.15B-27.41%2.11B-16.16%1.92B2.94%2.51B18.43%2.66B64.31%2.91B20.03%2.29B36.31%2.44B30.27%2.24B
Shareholders equity
Paid-in capital 0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B
Capital reserve funds 0.00%2.91B0.00%2.91B0.00%2.91B0.00%2.91B0.22%2.91B0.87%2.91B1.53%2.91B2.20%2.91B3.12%2.9B4.54%2.88B
Surplus reserve funds 4.84%262.91M4.84%262.91M4.84%262.91M4.84%262.91M3.02%250.78M3.02%250.78M3.02%250.78M3.02%250.78M6.53%243.43M6.53%243.43M
Retained profit -31.54%828.48M-32.59%854.6M-38.10%849.09M-38.59%816.5M-16.89%1.21B-10.75%1.27B-8.42%1.37B-5.76%1.33B3.47%1.46B2.13%1.42B
Less:Treasury stock --151.42M--151.42M--97.38M----------------------------
Other composite income -24.54%1.95M-24.54%1.95M-24.54%1.95M-24.54%1.95M233.94%2.59M257.94%2.59M257.94%2.59M257.94%2.59M-7.27%-1.93M-37.91%-1.64M
Shareholders equity without minority interests -8.71%5.47B-9.15%5.49B-9.89%5.54B-8.21%5.61B-3.67%5.99B-1.88%6.05B-1.14%6.15B-0.11%6.11B2.50%6.22B2.82%6.16B
Minority interests -59.52%-6.38M-56.67%-6.02M-54.58%-5.13M-51.17%-4.63M-72.16%-4M-92.91%-3.84M-78.84%-3.32M-122.31%-3.06M-96.58%-2.32M-160.62%-1.99M
Total shareholder equity -8.75%5.46B-9.19%5.49B-9.93%5.54B-8.24%5.6B-3.69%5.98B-1.92%6.04B-1.16%6.15B-0.14%6.1B2.48%6.21B2.80%6.16B
Total liabilityies and equity -10.41%7.61B-12.27%7.63B-15.55%7.65B-10.40%7.52B-1.82%8.49B3.52%8.7B13.36%9.06B4.65%8.39B10.18%8.65B8.94%8.4B
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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