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Tibet Cheezheng Tibetan Medicine (002287)

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  • 23.30
  • -0.14-0.60%
Market Closed Apr 17 15:00 CST
13.33BMarket Cap21.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tibet Cheezheng Tibetan Medicine (002287) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-10.19%283.68M
-65.26%304.23M
46.42%523.09M
-53.01%189.59M
41.07%315.88M
48.41%875.75M
130.27%357.24M
-7.80%403.43M
21.90%223.91M
87.27%590.09M
Transactional financial assets
-9.83%2.74B
34.25%2.9B
21.11%2.67B
43.01%2.81B
48.23%3.04B
-2.16%2.16B
9.85%2.21B
27.53%1.96B
35.29%2.05B
22.56%2.21B
Notes receivable and accounts receivable
1.48%253.27M
43.87%480.4M
-21.16%190.23M
24.67%94.51M
23.94%249.58M
20.41%333.91M
38.05%241.29M
-26.15%75.8M
-34.39%201.37M
-0.16%277.32M
-Notes receivable
----
----
----
----
----
----
----
----
----
-30.95%115.71K
-Accounts receivable
1.48%253.27M
43.87%480.4M
-21.16%190.23M
24.67%94.51M
23.94%249.58M
20.46%333.91M
38.22%241.29M
-25.99%75.8M
-34.28%201.37M
-0.14%277.21M
Other receivables (including interest and dividends)
-27.52%7.55M
-67.66%6.68M
-56.05%11.29M
-66.32%6.18M
-84.57%10.42M
-92.04%20.65M
-36.78%25.69M
82.87%18.34M
41.33%67.52M
522.52%259.56M
-Other receivable
----
-67.66%6.68M
----
----
----
-92.04%20.65M
----
82.87%18.34M
----
522.52%259.56M
Advance payment
19.11%24.72M
-22.57%16.67M
-44.61%15.77M
42.48%9.84M
-4.58%20.75M
19.77%21.53M
298.06%28.47M
19.14%6.9M
63.12%21.74M
30.00%17.97M
Inventories
55.54%280.16M
25.27%205.87M
29.78%219.36M
18.55%185.33M
9.95%180.12M
6.95%164.34M
9.15%169.02M
22.35%156.33M
19.54%163.82M
17.20%153.66M
Receivable financing
-16.35%401.22M
-46.45%272.51M
-27.43%427.85M
60.36%848.41M
-21.48%479.63M
65.56%508.91M
-9.83%589.56M
-26.80%529.05M
44.87%610.84M
23.93%307.4M
Non-current assets due within one year
--53.92M
--53.51M
----
----
----
----
----
----
----
----
Other current assets
10.70%14M
-67.67%8.94M
-66.74%11.65M
-68.26%13.16M
-46.27%12.65M
30.94%27.65M
43.00%35.03M
89.15%41.45M
-60.93%23.55M
-67.99%21.12M
Total current assets
-5.78%4.06B
3.32%4.25B
11.47%4.07B
30.05%4.15B
28.09%4.31B
7.24%4.12B
13.46%3.65B
0.06%3.19B
15.62%3.36B
23.10%3.84B
Non Current assets
Other non-current financial assets
649.62%409M
-5.43%415.59M
-30.38%452.84M
-28.05%450.85M
-91.40%54.56M
-31.77%439.44M
2.03%650.42M
0.05%626.6M
2.89%634.42M
0.24%644.06M
Investment real estate
-74.36%3.84M
-74.33%4M
-49.10%6.7M
8.95%14.59M
-27.49%14.99M
-28.11%15.57M
-40.61%13.15M
-40.25%13.39M
29.06%20.68M
31.99%21.66M
Long-term equity investment
-6.41%55.86M
-7.65%57.01M
-6.88%56.12M
-5.41%57.7M
-80.49%59.69M
-82.16%61.73M
-88.67%60.27M
-87.55%61.01M
-34.34%305.95M
-23.82%345.93M
Fixed assets
----
7.39%1.39B
----
----
----
122.33%1.29B
----
121.84%1.33B
----
0.69%580.44M
Constru in process
----
-19.67%302.25M
----
----
----
-43.12%376.26M
----
-43.20%302.75M
----
76.83%661.48M
Construction materials
----
----
----
----
----
----
----
----
----
0.00%114.51K
Intangible assets
-7.46%306.65M
-7.85%311.99M
-7.68%318.75M
-7.43%325.5M
-6.63%331.36M
-6.34%338.56M
-6.21%345.27M
-6.19%351.62M
-6.53%354.89M
-6.41%361.49M
Long deferred expense
-21.13%3.29M
-21.25%3.49M
-21.27%3.69M
-20.78%3.92M
-8.02%4.18M
56.63%4.43M
63.76%4.69M
50.23%4.95M
13.44%4.54M
-37.70%2.83M
Deferred tax assets
8.29%40.48M
-3.64%32.14M
1.88%34.5M
-8.54%36.02M
3.62%37.38M
10.27%33.35M
5.61%33.86M
28.76%39.39M
38.18%36.08M
24.86%30.25M
Usufruct assets
16.07%10.79M
4.67%11.54M
-60.03%5.59M
-51.42%7.01M
8.64%9.3M
22.34%11.02M
10.82%13.98M
22.79%14.44M
25.10%8.56M
10.56%9.01M
Other non current assets
-10.19%52.54M
-8.49%52.83M
-74.79%91.39M
-85.30%52.89M
-83.70%58.5M
2,747.07%57.73M
5,057.82%362.48M
9,097.44%359.83M
1,247.02%358.89M
-90.47%2.03M
Total non current assets
16.08%2.58B
-1.98%2.58B
-15.10%2.64B
-15.08%2.64B
-26.69%2.22B
-1.16%2.63B
12.59%3.11B
15.15%3.1B
18.95%3.03B
6.03%2.66B
Total assets
1.66%6.64B
1.26%6.83B
-0.75%6.71B
7.81%6.79B
2.11%6.53B
3.80%6.74B
13.06%6.77B
6.97%6.3B
17.17%6.4B
15.49%6.5B
Liabilities
Current liabilities
Short term loan
26.75%955.38M
6.90%806.28M
2.23%911.48M
80.06%813.01M
-28.24%753.78M
-24.84%754.25M
26.91%891.6M
-35.66%451.52M
110.00%1.05B
122.96%1B
Notes payable and accounts payable
23.09%242.08M
31.90%225.26M
-5.51%233.27M
-11.57%235.44M
62.72%196.67M
41.48%170.78M
186.16%246.87M
184.83%266.23M
-3.95%120.86M
-10.07%120.71M
-Notes payable
214.99%82.32M
--45.99M
--43.36M
443.35%57.76M
-47.37%26.14M
----
----
-64.49%10.63M
-27.58%49.66M
-27.02%55.02M
-Accounts payable
-6.32%159.76M
4.97%179.27M
-23.08%189.91M
-30.49%177.68M
139.49%170.53M
159.99%170.78M
386.58%246.87M
302.33%255.6M
24.35%71.21M
11.66%65.69M
Contract liabilities
14.78%97.47M
9.52%80.06M
-32.31%67.04M
48.51%109.74M
66.90%84.92M
13.93%73.1M
86.53%99.04M
-27.67%73.89M
-16.50%50.88M
8.52%64.17M
Advance receipts
----
----
--127.04K
--280.66K
----
----
----
----
----
----
Salaries payable
34.83%83.11M
17.09%91.62M
26.42%85.48M
19.03%160.9M
23.53%61.64M
4.89%78.24M
-34.02%67.62M
-7.42%135.17M
-41.35%49.9M
-14.12%74.59M
Taxs payable
-8.38%47.22M
30.93%86.47M
-40.51%39.31M
-38.93%63.22M
-6.09%51.54M
9.01%66.04M
70.45%66.09M
67.29%103.53M
-20.18%54.88M
9.35%60.58M
Other payable (including interest and dividends)
-41.46%86.69M
-19.03%353.02M
-21.13%156.46M
-0.67%195.27M
-22.64%148.09M
13.05%435.98M
-1.25%198.36M
2.67%196.59M
2.33%191.43M
-18.57%385.66M
-Dividend payable
0.00%2.56M
-20.62%204.03M
0.00%2.56M
0.00%2.56M
-2.09%2.56M
22.93%257.05M
10.50%2.56M
10.50%2.56M
12.86%2.62M
-33.46%209.1M
-Other payable
----
-16.74%148.98M
----
----
----
1.34%178.93M
----
2.57%194.02M
----
10.76%176.57M
Non current liabilities due within one year
-57.61%28.22M
-48.60%38.77M
382.90%89.1M
455.51%85.62M
681.85%66.56M
368.63%75.44M
-70.57%18.45M
-74.56%15.41M
-84.83%8.51M
-85.25%16.1M
Other current liabilities
20.80%1.6M
-41.13%974.21K
-56.46%5.6M
-60.28%1.14M
-21.17%1.33M
-79.70%1.65M
2,112.27%12.86M
2.11%2.87M
674.58%1.68M
366.47%8.15M
Total current liabilities
12.99%1.54B
1.63%1.68B
-0.81%1.59B
33.68%1.66B
-10.73%1.36B
-4.50%1.66B
28.35%1.6B
-8.45%1.25B
40.99%1.53B
26.51%1.73B
Current liabilities
Long term loan
----
----
----
----
-22.24%223.09M
-22.24%223.09M
-1.95%281.29M
50.51%281.29M
75.40%286.89M
43.25%286.89M
Bonds payable
----
1.78%812.26M
2.22%806.52M
2.28%797.8M
4.66%807.1M
4.80%798.08M
4.85%789.04M
5.04%779.99M
5.20%771.18M
5.27%761.56M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%2.6M
----
----
----
0.00%2.6M
----
0.00%2.6M
----
0.00%2.6M
Deferred tax liabilities
-13.43%25.34M
-17.11%22.89M
6.83%25.61M
25.51%26.28M
-26.43%29.27M
-36.14%27.62M
-33.92%23.97M
-42.46%20.94M
29.38%39.78M
33.84%43.25M
Long term deferred income
13.79%214.01M
15.58%217.1M
15.80%221.52M
-3.75%184.14M
-6.33%188.07M
9.54%187.84M
9.92%191.3M
14.53%191.3M
18.68%200.78M
11.92%171.47M
Lease liabilities
-17.11%3.61M
-7.69%5.19M
-77.38%1.58M
-76.04%1.68M
19.26%4.35M
29.63%5.63M
41.90%6.99M
42.42%7M
-37.91%3.65M
-1.99%4.34M
Total non current liabilities
-80.43%245.55M
-14.85%1.06B
-18.33%1.06B
-21.09%1.01B
-3.86%1.25B
-1.99%1.24B
3.02%1.3B
12.51%1.28B
18.09%1.3B
13.78%1.27B
Total liabilities
-31.76%1.79B
-5.44%2.74B
-8.65%2.65B
5.88%2.68B
-7.57%2.62B
-3.44%2.9B
15.63%2.9B
1.11%2.53B
29.43%2.83B
20.80%3B
Shareholders equity
Paid-in capital
7.91%572.12M
0.20%531.24M
0.17%531.09M
0.17%531.09M
-0.00%530.17M
-0.00%530.17M
-0.00%530.17M
-0.01%530.19M
-0.01%530.19M
-0.01%530.19M
Other equity instruments
----
-12.39%117.52M
-2.59%130.67M
-2.67%130.67M
0.16%134.14M
0.07%134.14M
0.37%134.14M
-0.01%134.25M
-0.24%133.93M
-0.08%134.04M
Capital reserve funds
193.59%1.4B
4.48%498.93M
3.89%495.8M
3.72%495.02M
0.43%477.79M
0.25%477.52M
0.15%477.26M
0.19%477.25M
-0.06%475.72M
0.31%476.35M
Surplus reserve funds
10.22%520.19M
10.22%520.19M
10.22%520.19M
10.22%520.19M
13.20%471.98M
13.20%471.98M
13.20%471.98M
13.20%471.98M
11.15%416.94M
11.15%416.94M
Retained profit
5.39%2.36B
11.42%2.42B
6.40%2.34B
13.29%2.38B
14.53%2.24B
15.08%2.18B
17.26%2.2B
17.90%2.1B
14.28%1.96B
19.15%1.89B
Less:Treasury stock
--58.93M
--58.93M
3,349.90%3.38M
----
----
----
-98.80%98K
-94.46%480.88K
-49.07%8.19M
-49.07%8.19M
Other composite income
-59.80%565.02K
8.34%2.21M
23.69%2.32M
31.06%2.37M
-39.26%1.41M
-20.01%2.04M
155.01%1.87M
51.48%1.81M
23.20%2.31M
3,235.25%2.55M
Specific reserves
1.03%1.39M
8.67%1.48M
9.61%1.42M
9.76%1.31M
21.11%1.38M
23.58%1.36M
111.32%1.3M
25.49%1.19M
30.88%1.14M
41.41%1.1M
Shareholders equity without minority interests
24.41%4.8B
6.43%4.04B
5.30%4.02B
9.25%4.06B
9.95%3.86B
10.14%3.79B
11.38%3.82B
11.52%3.72B
9.16%3.51B
11.59%3.44B
Minority interests
-3.65%49.01M
-2.38%50.05M
-5.27%48.39M
-1.76%48.94M
-0.28%50.86M
2.29%51.27M
-0.59%51.08M
-3.53%49.82M
-2.85%51.01M
-6.44%50.12M
Total shareholder equity
24.04%4.85B
6.31%4.09B
5.16%4.07B
9.10%4.11B
9.80%3.91B
10.03%3.84B
11.21%3.87B
11.29%3.77B
8.97%3.56B
11.29%3.49B
Total liabilityies and equity
1.66%6.64B
1.26%6.83B
-0.75%6.71B
7.81%6.79B
2.11%6.53B
3.80%6.74B
13.06%6.77B
6.97%6.3B
17.17%6.4B
15.49%6.5B
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
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--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
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Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -10.19%283.68M-65.26%304.23M46.42%523.09M-53.01%189.59M41.07%315.88M48.41%875.75M130.27%357.24M-7.80%403.43M21.90%223.91M87.27%590.09M
Transactional financial assets -9.83%2.74B34.25%2.9B21.11%2.67B43.01%2.81B48.23%3.04B-2.16%2.16B9.85%2.21B27.53%1.96B35.29%2.05B22.56%2.21B
Notes receivable and accounts receivable 1.48%253.27M43.87%480.4M-21.16%190.23M24.67%94.51M23.94%249.58M20.41%333.91M38.05%241.29M-26.15%75.8M-34.39%201.37M-0.16%277.32M
-Notes receivable -------------------------------------30.95%115.71K
-Accounts receivable 1.48%253.27M43.87%480.4M-21.16%190.23M24.67%94.51M23.94%249.58M20.46%333.91M38.22%241.29M-25.99%75.8M-34.28%201.37M-0.14%277.21M
Other receivables (including interest and dividends) -27.52%7.55M-67.66%6.68M-56.05%11.29M-66.32%6.18M-84.57%10.42M-92.04%20.65M-36.78%25.69M82.87%18.34M41.33%67.52M522.52%259.56M
-Other receivable -----67.66%6.68M-------------92.04%20.65M----82.87%18.34M----522.52%259.56M
Advance payment 19.11%24.72M-22.57%16.67M-44.61%15.77M42.48%9.84M-4.58%20.75M19.77%21.53M298.06%28.47M19.14%6.9M63.12%21.74M30.00%17.97M
Inventories 55.54%280.16M25.27%205.87M29.78%219.36M18.55%185.33M9.95%180.12M6.95%164.34M9.15%169.02M22.35%156.33M19.54%163.82M17.20%153.66M
Receivable financing -16.35%401.22M-46.45%272.51M-27.43%427.85M60.36%848.41M-21.48%479.63M65.56%508.91M-9.83%589.56M-26.80%529.05M44.87%610.84M23.93%307.4M
Non-current assets due within one year --53.92M--53.51M--------------------------------
Other current assets 10.70%14M-67.67%8.94M-66.74%11.65M-68.26%13.16M-46.27%12.65M30.94%27.65M43.00%35.03M89.15%41.45M-60.93%23.55M-67.99%21.12M
Total current assets -5.78%4.06B3.32%4.25B11.47%4.07B30.05%4.15B28.09%4.31B7.24%4.12B13.46%3.65B0.06%3.19B15.62%3.36B23.10%3.84B
Non Current assets
Other non-current financial assets 649.62%409M-5.43%415.59M-30.38%452.84M-28.05%450.85M-91.40%54.56M-31.77%439.44M2.03%650.42M0.05%626.6M2.89%634.42M0.24%644.06M
Investment real estate -74.36%3.84M-74.33%4M-49.10%6.7M8.95%14.59M-27.49%14.99M-28.11%15.57M-40.61%13.15M-40.25%13.39M29.06%20.68M31.99%21.66M
Long-term equity investment -6.41%55.86M-7.65%57.01M-6.88%56.12M-5.41%57.7M-80.49%59.69M-82.16%61.73M-88.67%60.27M-87.55%61.01M-34.34%305.95M-23.82%345.93M
Fixed assets ----7.39%1.39B------------122.33%1.29B----121.84%1.33B----0.69%580.44M
Constru in process -----19.67%302.25M-------------43.12%376.26M-----43.20%302.75M----76.83%661.48M
Construction materials ------------------------------------0.00%114.51K
Intangible assets -7.46%306.65M-7.85%311.99M-7.68%318.75M-7.43%325.5M-6.63%331.36M-6.34%338.56M-6.21%345.27M-6.19%351.62M-6.53%354.89M-6.41%361.49M
Long deferred expense -21.13%3.29M-21.25%3.49M-21.27%3.69M-20.78%3.92M-8.02%4.18M56.63%4.43M63.76%4.69M50.23%4.95M13.44%4.54M-37.70%2.83M
Deferred tax assets 8.29%40.48M-3.64%32.14M1.88%34.5M-8.54%36.02M3.62%37.38M10.27%33.35M5.61%33.86M28.76%39.39M38.18%36.08M24.86%30.25M
Usufruct assets 16.07%10.79M4.67%11.54M-60.03%5.59M-51.42%7.01M8.64%9.3M22.34%11.02M10.82%13.98M22.79%14.44M25.10%8.56M10.56%9.01M
Other non current assets -10.19%52.54M-8.49%52.83M-74.79%91.39M-85.30%52.89M-83.70%58.5M2,747.07%57.73M5,057.82%362.48M9,097.44%359.83M1,247.02%358.89M-90.47%2.03M
Total non current assets 16.08%2.58B-1.98%2.58B-15.10%2.64B-15.08%2.64B-26.69%2.22B-1.16%2.63B12.59%3.11B15.15%3.1B18.95%3.03B6.03%2.66B
Total assets 1.66%6.64B1.26%6.83B-0.75%6.71B7.81%6.79B2.11%6.53B3.80%6.74B13.06%6.77B6.97%6.3B17.17%6.4B15.49%6.5B
Liabilities
Current liabilities
Short term loan 26.75%955.38M6.90%806.28M2.23%911.48M80.06%813.01M-28.24%753.78M-24.84%754.25M26.91%891.6M-35.66%451.52M110.00%1.05B122.96%1B
Notes payable and accounts payable 23.09%242.08M31.90%225.26M-5.51%233.27M-11.57%235.44M62.72%196.67M41.48%170.78M186.16%246.87M184.83%266.23M-3.95%120.86M-10.07%120.71M
-Notes payable 214.99%82.32M--45.99M--43.36M443.35%57.76M-47.37%26.14M---------64.49%10.63M-27.58%49.66M-27.02%55.02M
-Accounts payable -6.32%159.76M4.97%179.27M-23.08%189.91M-30.49%177.68M139.49%170.53M159.99%170.78M386.58%246.87M302.33%255.6M24.35%71.21M11.66%65.69M
Contract liabilities 14.78%97.47M9.52%80.06M-32.31%67.04M48.51%109.74M66.90%84.92M13.93%73.1M86.53%99.04M-27.67%73.89M-16.50%50.88M8.52%64.17M
Advance receipts ----------127.04K--280.66K------------------------
Salaries payable 34.83%83.11M17.09%91.62M26.42%85.48M19.03%160.9M23.53%61.64M4.89%78.24M-34.02%67.62M-7.42%135.17M-41.35%49.9M-14.12%74.59M
Taxs payable -8.38%47.22M30.93%86.47M-40.51%39.31M-38.93%63.22M-6.09%51.54M9.01%66.04M70.45%66.09M67.29%103.53M-20.18%54.88M9.35%60.58M
Other payable (including interest and dividends) -41.46%86.69M-19.03%353.02M-21.13%156.46M-0.67%195.27M-22.64%148.09M13.05%435.98M-1.25%198.36M2.67%196.59M2.33%191.43M-18.57%385.66M
-Dividend payable 0.00%2.56M-20.62%204.03M0.00%2.56M0.00%2.56M-2.09%2.56M22.93%257.05M10.50%2.56M10.50%2.56M12.86%2.62M-33.46%209.1M
-Other payable -----16.74%148.98M------------1.34%178.93M----2.57%194.02M----10.76%176.57M
Non current liabilities due within one year -57.61%28.22M-48.60%38.77M382.90%89.1M455.51%85.62M681.85%66.56M368.63%75.44M-70.57%18.45M-74.56%15.41M-84.83%8.51M-85.25%16.1M
Other current liabilities 20.80%1.6M-41.13%974.21K-56.46%5.6M-60.28%1.14M-21.17%1.33M-79.70%1.65M2,112.27%12.86M2.11%2.87M674.58%1.68M366.47%8.15M
Total current liabilities 12.99%1.54B1.63%1.68B-0.81%1.59B33.68%1.66B-10.73%1.36B-4.50%1.66B28.35%1.6B-8.45%1.25B40.99%1.53B26.51%1.73B
Current liabilities
Long term loan -----------------22.24%223.09M-22.24%223.09M-1.95%281.29M50.51%281.29M75.40%286.89M43.25%286.89M
Bonds payable ----1.78%812.26M2.22%806.52M2.28%797.8M4.66%807.1M4.80%798.08M4.85%789.04M5.04%779.99M5.20%771.18M5.27%761.56M
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%2.6M------------0.00%2.6M----0.00%2.6M----0.00%2.6M
Deferred tax liabilities -13.43%25.34M-17.11%22.89M6.83%25.61M25.51%26.28M-26.43%29.27M-36.14%27.62M-33.92%23.97M-42.46%20.94M29.38%39.78M33.84%43.25M
Long term deferred income 13.79%214.01M15.58%217.1M15.80%221.52M-3.75%184.14M-6.33%188.07M9.54%187.84M9.92%191.3M14.53%191.3M18.68%200.78M11.92%171.47M
Lease liabilities -17.11%3.61M-7.69%5.19M-77.38%1.58M-76.04%1.68M19.26%4.35M29.63%5.63M41.90%6.99M42.42%7M-37.91%3.65M-1.99%4.34M
Total non current liabilities -80.43%245.55M-14.85%1.06B-18.33%1.06B-21.09%1.01B-3.86%1.25B-1.99%1.24B3.02%1.3B12.51%1.28B18.09%1.3B13.78%1.27B
Total liabilities -31.76%1.79B-5.44%2.74B-8.65%2.65B5.88%2.68B-7.57%2.62B-3.44%2.9B15.63%2.9B1.11%2.53B29.43%2.83B20.80%3B
Shareholders equity
Paid-in capital 7.91%572.12M0.20%531.24M0.17%531.09M0.17%531.09M-0.00%530.17M-0.00%530.17M-0.00%530.17M-0.01%530.19M-0.01%530.19M-0.01%530.19M
Other equity instruments -----12.39%117.52M-2.59%130.67M-2.67%130.67M0.16%134.14M0.07%134.14M0.37%134.14M-0.01%134.25M-0.24%133.93M-0.08%134.04M
Capital reserve funds 193.59%1.4B4.48%498.93M3.89%495.8M3.72%495.02M0.43%477.79M0.25%477.52M0.15%477.26M0.19%477.25M-0.06%475.72M0.31%476.35M
Surplus reserve funds 10.22%520.19M10.22%520.19M10.22%520.19M10.22%520.19M13.20%471.98M13.20%471.98M13.20%471.98M13.20%471.98M11.15%416.94M11.15%416.94M
Retained profit 5.39%2.36B11.42%2.42B6.40%2.34B13.29%2.38B14.53%2.24B15.08%2.18B17.26%2.2B17.90%2.1B14.28%1.96B19.15%1.89B
Less:Treasury stock --58.93M--58.93M3,349.90%3.38M-------------98.80%98K-94.46%480.88K-49.07%8.19M-49.07%8.19M
Other composite income -59.80%565.02K8.34%2.21M23.69%2.32M31.06%2.37M-39.26%1.41M-20.01%2.04M155.01%1.87M51.48%1.81M23.20%2.31M3,235.25%2.55M
Specific reserves 1.03%1.39M8.67%1.48M9.61%1.42M9.76%1.31M21.11%1.38M23.58%1.36M111.32%1.3M25.49%1.19M30.88%1.14M41.41%1.1M
Shareholders equity without minority interests 24.41%4.8B6.43%4.04B5.30%4.02B9.25%4.06B9.95%3.86B10.14%3.79B11.38%3.82B11.52%3.72B9.16%3.51B11.59%3.44B
Minority interests -3.65%49.01M-2.38%50.05M-5.27%48.39M-1.76%48.94M-0.28%50.86M2.29%51.27M-0.59%51.08M-3.53%49.82M-2.85%51.01M-6.44%50.12M
Total shareholder equity 24.04%4.85B6.31%4.09B5.16%4.07B9.10%4.11B9.80%3.91B10.03%3.84B11.21%3.87B11.29%3.77B8.97%3.56B11.29%3.49B
Total liabilityies and equity 1.66%6.64B1.26%6.83B-0.75%6.71B7.81%6.79B2.11%6.53B3.80%6.74B13.06%6.77B6.97%6.3B17.17%6.4B15.49%6.5B
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 ------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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