CN Stock MarketDetailed Quotes

002393 Tianjin Lisheng Pharmaceutical

Watchlist
  • 16.39
  • +0.67+4.26%
Market Closed Sep 27 15:00 CST
4.23BMarket Cap11.30P/E (TTM)

Tianjin Lisheng Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-15.25%1.6B
-0.39%1.95B
10.91%1.99B
44.22%2.12B
14.70%1.89B
17.60%1.96B
8.56%1.79B
-3.39%1.47B
10.94%1.64B
6.79%1.67B
Transactional financial assets
--431.67M
--201.54M
-19.86%160.54M
----
----
----
--200.32M
----
----
----
Notes receivable and accounts receivable
21.09%333.35M
3.92%269.49M
-47.23%117.75M
-15.88%272.93M
-20.11%275.29M
-20.96%259.32M
-7.19%223.13M
16.49%324.47M
8.94%344.57M
11.13%328.06M
-Notes receivable
-40.48%42.44M
7.48%57.35M
-30.51%73.03M
-30.40%88.53M
-40.64%71.3M
-49.00%53.36M
8.23%105.09M
146.01%127.19M
25.28%120.13M
2.12%104.62M
-Accounts receivable
42.61%290.91M
3.00%212.14M
-62.11%44.73M
-6.52%184.4M
-9.12%203.98M
-7.83%205.96M
-17.63%118.04M
-13.03%197.27M
1.83%224.44M
15.91%223.44M
Other receivables (including interest and dividends)
535.69%30.07M
974.58%61.36M
-59.51%4.4M
414.16%24.57M
-62.57%4.73M
35.03%5.71M
46.24%10.87M
210.27%4.78M
322.72%12.64M
-2.83%4.23M
-Dividend receivable
----
----
----
----
----
----
----
----
--7.52M
----
-Other receivable
535.69%30.07M
----
-59.51%4.4M
----
-7.68%4.73M
----
46.24%10.87M
----
71.38%5.12M
----
Advance payment
124.59%46.59M
45.44%29.89M
-55.30%12.69M
-46.17%20.43M
-54.82%20.75M
-55.55%20.55M
-29.78%28.39M
34.50%37.94M
28.68%45.92M
38.40%46.24M
Inventories
28.80%261.75M
-5.70%229.23M
-11.48%176.28M
-24.87%170.73M
-15.78%203.23M
1.38%243.09M
-12.95%199.15M
-0.73%227.24M
-5.63%241.32M
1.45%239.78M
Receivable financing
-53.78%81.06M
4.02%150.66M
18.14%194.76M
30.39%224.24M
52.67%175.37M
-5.32%144.83M
-5.03%164.86M
19.90%171.98M
-14.68%114.86M
6.34%152.97M
Assets held for sale
57.13%137.86M
--87.8M
18,535.02%87.8M
--87.74M
--87.74M
----
--471.14K
----
----
----
Non-current assets due within one year
----
--36.67K
----
----
----
----
----
----
----
----
Other current assets
3.54%72.48M
2,414.39%71.71M
1,429.53%75.34M
--90M
1,052,461.94%70.01M
-80.20%2.85M
-64.54%4.93M
----
-95.45%6.65K
4,149.31%14.4M
Total current assets
9.93%2.99B
15.84%3.05B
7.36%2.82B
34.64%3.02B
13.29%2.72B
7.51%2.64B
11.41%2.63B
-1.62%2.24B
4.58%2.4B
7.84%2.45B
Non Current assets
Other debt investment
----
----
----
----
----
--70M
----
--200M
--70M
----
Other equity investment
22.72%1.5B
14.47%1.5B
14.47%1.5B
-14.70%1.22B
-14.70%1.22B
-8.59%1.31B
-8.56%1.31B
0.56%1.43B
0.56%1.43B
0.58%1.43B
Other non-current financial assets
498.50%29.93M
--28.93M
--29.93M
--5M
--5M
----
----
----
----
----
Investment real estate
-2.15%30.26M
-2.13%30.43M
-4.48%30.6M
-50.55%30.75M
-49.92%30.92M
-2.15%31.09M
0.27%32.03M
93.40%62.19M
91.00%61.74M
-2.26%31.78M
Long-term equity investment
----
10.40%84.61M
7.77%78.13M
9.56%75.77M
11.04%74.45M
4.86%76.64M
5.29%72.5M
8.85%69.16M
5.53%67.05M
6.01%73.09M
Fixed assets
-0.50%1.01B
----
-4.58%964.92M
----
-11.86%1.01B
----
3.64%1.01B
----
17.33%1.15B
----
Fixed assets liquidation
130.90%130.1K
----
-66.02%78.08K
----
270.48%56.34K
----
2,006.92%229.78K
----
--15.21K
----
Constru in process
-42.38%2.49M
----
-44.95%7.04M
----
111.24%4.32M
----
-91.72%12.79M
----
-98.46%2.05M
----
Intangible assets
34.86%179.78M
36.97%183.85M
-7.85%124.86M
-11.14%125.43M
-6.26%133.31M
-6.20%134.23M
-6.06%135.49M
-2.68%141.15M
-2.57%142.22M
-2.61%143.1M
Goodwill
--62.37M
--57.92M
----
----
----
----
----
----
----
----
Deferred tax assets
17.38%32.67M
18.20%39.85M
17.08%39.47M
71.24%27.83M
71.24%27.83M
129.43%33.71M
106.69%33.71M
145.76%16.25M
145.76%16.25M
122.22%14.69M
Usufruct assets
6.71%5.4M
-18.84%4.29M
-18.12%4.52M
-16.00%4.83M
-15.38%5.06M
-14.81%5.29M
-14.29%5.52M
-13.79%5.75M
-13.33%5.98M
-12.90%6.21M
Other non current assets
291.38%207.54M
21.60%65.31M
243.83%184.71M
-49.05%53.51M
1,208.50%53.03M
2,956.12%53.71M
870.88%53.72M
3,987.79%105.02M
159.27%4.05M
63.21%1.76M
Total non current assets
19.03%3.06B
10.94%3.02B
11.12%2.96B
-19.74%2.55B
-12.95%2.57B
-3.62%2.72B
-5.96%2.67B
13.14%3.17B
5.65%2.95B
1.39%2.83B
Total assets
14.35%6.05B
13.35%6.08B
9.25%5.78B
2.76%5.56B
-1.17%5.29B
1.55%5.36B
1.93%5.29B
6.53%5.41B
5.16%5.35B
4.29%5.28B
Liabilities
Current liabilities
Short term loan
10.99%60.89M
-6.31%56.13M
-27.20%28.6M
13.57%45.89M
26.05%54.86M
69.40%59.91M
39.62%39.29M
21,728.96%40.41M
283.02%43.52M
87.95%35.37M
Notes payable and accounts payable
27.15%103.1M
-7.17%99.48M
-38.27%90.36M
-27.27%65.69M
-5.10%81.09M
14.67%107.16M
61.77%146.38M
-4.78%90.31M
-26.25%85.44M
-22.51%93.45M
-Notes payable
----
----
--5.51M
--8.14M
--8.14M
----
----
----
----
----
-Accounts payable
41.33%103.1M
-7.17%99.48M
-42.03%84.85M
-36.28%57.55M
-14.62%72.95M
14.67%107.16M
61.77%146.38M
23.74%90.31M
-0.27%85.44M
32.83%93.45M
Contract liabilities
64.67%20.22M
43.64%21.16M
-50.95%14.94M
542.66%10.23M
327.32%12.28M
523.45%14.73M
169.90%30.47M
-55.35%1.59M
142.76%2.87M
90.74%2.36M
Advance receipts
--6.3M
--8.04M
----
----
----
----
--70.83K
----
----
----
Salaries payable
3.85%65.39M
17.48%65.58M
-0.60%59.9M
47.19%63.93M
48.41%62.97M
38.57%55.82M
39.24%60.27M
15.54%43.43M
-1.65%42.43M
-0.05%40.28M
Taxs payable
106.73%38.64M
180.96%52.4M
-40.12%25.46M
104.56%63.91M
-29.26%18.69M
-37.57%18.65M
109.57%42.53M
241.24%31.24M
292.12%26.42M
137.95%29.87M
Other payable (including interest and dividends)
21.66%558.23M
5.61%502.22M
-0.54%404.45M
-9.77%455.5M
-6.93%458.86M
20.24%475.54M
13.84%406.65M
52.37%504.8M
42.61%493M
29.05%395.51M
-Dividend payable
12,617.95%58.68M
--451.8K
--461.4K
--461.4K
--461.4K
----
----
----
----
----
-Other payable
8.98%499.55M
----
-0.65%403.99M
----
-7.02%458.4M
----
13.84%406.65M
----
42.61%493M
----
Non current liabilities due within one year
287.58%1.67M
2,712.47%11.81M
107.54%871.28K
5.05%430.27K
5.05%430.27K
5.05%419.8K
5.05%419.8K
--409.59K
--409.59K
--399.62K
Other current liabilities
-25.46%1.67M
1.64%1.85M
-57.48%1.66M
1,513.06%1.93M
303.36%2.24M
492.22%1.82M
183.28%3.91M
-74.22%119.54K
32.32%554.78K
90.74%307.18K
Total current liabilities
23.82%856.11M
11.52%818.65M
-14.21%626.27M
-0.68%707.51M
-0.47%691.41M
22.84%734.06M
32.13%729.98M
49.30%712.32M
32.47%694.66M
19.47%597.55M
Current liabilities
Long term salaries pay
1.91%11.5M
1.45%11.45M
0.63%11.35M
-0.25%11.28M
-0.25%11.28M
-0.25%11.28M
-0.25%11.28M
4.98%11.31M
2.62%11.31M
0.79%11.31M
Estimate liabilities
200.36%3.99M
205.15%3.53M
164.90%3.07M
--2.6M
--1.33M
--1.16M
--1.16M
----
----
----
Deferred tax liabilities
31.27%212.62M
31.68%213.32M
25.95%204.09M
-9.36%161.97M
-9.36%161.97M
-9.38%162M
-9.36%162.04M
1.17%178.7M
1.17%178.7M
1.21%178.76M
Long term deferred income
-12.19%27.78M
-12.28%27.84M
-12.24%27.93M
-6.29%30.49M
-3.06%31.63M
-0.02%31.73M
0.47%31.83M
11.87%32.54M
12.51%32.63M
8.47%31.74M
Lease liabilities
-7.95%4.55M
-26.48%3.95M
-26.48%3.95M
-14.68%4.94M
-22.09%4.94M
-13.38%5.37M
-13.38%5.37M
-10.90%5.79M
-1.19%6.34M
-2.17%6.2M
Other non current liabilities
--513.87K
--513.87K
--513.87K
--666K
----
----
----
----
----
----
Total non current liabilities
23.58%260.94M
23.19%260.59M
18.53%250.91M
-7.18%211.95M
-7.78%211.15M
-7.22%211.54M
-7.14%211.68M
2.40%228.33M
2.65%228.98M
2.04%228M
Total liabilities
23.76%1.12B
14.13%1.08B
-6.85%877.17M
-2.25%919.46M
-2.28%902.57M
14.54%945.6M
20.66%941.66M
34.36%940.65M
23.57%923.64M
14.09%825.55M
Shareholders equity
Paid-in capital
40.19%257.94M
0.14%184.24M
0.15%184.28M
0.84%183.99M
0.84%183.99M
0.84%183.99M
0.84%183.99M
0.00%182.45M
0.00%182.45M
0.00%182.45M
Capital reserve funds
-3.75%1.65B
0.53%1.72B
0.56%1.72B
1.35%1.71B
1.35%1.71B
1.18%1.71B
1.18%1.71B
0.00%1.69B
0.00%1.69B
0.00%1.69B
Surplus reserve funds
9.30%463.74M
9.30%463.74M
9.30%463.74M
2.49%424.28M
2.49%424.28M
2.49%424.28M
2.49%424.28M
2.76%413.97M
2.76%413.97M
2.76%413.97M
Retained profit
19.28%1.39B
22.04%1.45B
23.72%1.39B
22.33%1.41B
4.15%1.16B
4.43%1.19B
2.60%1.13B
6.56%1.16B
6.39%1.12B
9.47%1.14B
Less:Treasury stock
15.18%23.67M
12.65%23.67M
14.69%24.09M
--20.55M
--20.55M
--21.01M
--21.01M
----
----
----
Other composite income
26.44%1.15B
26.30%1.15B
26.30%1.15B
-10.27%907.33M
-10.27%907.33M
-10.27%907.33M
-10.27%907.33M
0.59%1.01B
0.59%1.01B
0.59%1.01B
Specific reserves
14.29%20.76M
14.22%20.04M
12.28%18.76M
13.34%18.81M
9.19%18.16M
31.82%17.55M
24.81%16.71M
21.22%16.6M
19.91%16.63M
-4.68%13.31M
Shareholders equity without minority interests
11.68%4.9B
12.45%4.96B
12.74%4.9B
3.82%4.64B
-0.94%4.39B
-0.86%4.41B
-1.39%4.35B
2.08%4.47B
2.00%4.43B
2.65%4.45B
Minority interests
--32.05M
--32.24M
----
----
----
----
----
----
----
----
Total shareholder equity
12.41%4.93B
13.18%5B
12.74%4.9B
3.82%4.64B
-0.94%4.39B
-0.86%4.41B
-1.39%4.35B
2.08%4.47B
2.00%4.43B
2.65%4.45B
Total liabilityies and equity
14.35%6.05B
13.35%6.08B
9.25%5.78B
2.76%5.56B
-1.17%5.29B
1.55%5.36B
1.93%5.29B
6.53%5.41B
5.16%5.35B
4.29%5.28B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -15.25%1.6B-0.39%1.95B10.91%1.99B44.22%2.12B14.70%1.89B17.60%1.96B8.56%1.79B-3.39%1.47B10.94%1.64B6.79%1.67B
Transactional financial assets --431.67M--201.54M-19.86%160.54M--------------200.32M------------
Notes receivable and accounts receivable 21.09%333.35M3.92%269.49M-47.23%117.75M-15.88%272.93M-20.11%275.29M-20.96%259.32M-7.19%223.13M16.49%324.47M8.94%344.57M11.13%328.06M
-Notes receivable -40.48%42.44M7.48%57.35M-30.51%73.03M-30.40%88.53M-40.64%71.3M-49.00%53.36M8.23%105.09M146.01%127.19M25.28%120.13M2.12%104.62M
-Accounts receivable 42.61%290.91M3.00%212.14M-62.11%44.73M-6.52%184.4M-9.12%203.98M-7.83%205.96M-17.63%118.04M-13.03%197.27M1.83%224.44M15.91%223.44M
Other receivables (including interest and dividends) 535.69%30.07M974.58%61.36M-59.51%4.4M414.16%24.57M-62.57%4.73M35.03%5.71M46.24%10.87M210.27%4.78M322.72%12.64M-2.83%4.23M
-Dividend receivable ----------------------------------7.52M----
-Other receivable 535.69%30.07M-----59.51%4.4M-----7.68%4.73M----46.24%10.87M----71.38%5.12M----
Advance payment 124.59%46.59M45.44%29.89M-55.30%12.69M-46.17%20.43M-54.82%20.75M-55.55%20.55M-29.78%28.39M34.50%37.94M28.68%45.92M38.40%46.24M
Inventories 28.80%261.75M-5.70%229.23M-11.48%176.28M-24.87%170.73M-15.78%203.23M1.38%243.09M-12.95%199.15M-0.73%227.24M-5.63%241.32M1.45%239.78M
Receivable financing -53.78%81.06M4.02%150.66M18.14%194.76M30.39%224.24M52.67%175.37M-5.32%144.83M-5.03%164.86M19.90%171.98M-14.68%114.86M6.34%152.97M
Assets held for sale 57.13%137.86M--87.8M18,535.02%87.8M--87.74M--87.74M------471.14K------------
Non-current assets due within one year ------36.67K--------------------------------
Other current assets 3.54%72.48M2,414.39%71.71M1,429.53%75.34M--90M1,052,461.94%70.01M-80.20%2.85M-64.54%4.93M-----95.45%6.65K4,149.31%14.4M
Total current assets 9.93%2.99B15.84%3.05B7.36%2.82B34.64%3.02B13.29%2.72B7.51%2.64B11.41%2.63B-1.62%2.24B4.58%2.4B7.84%2.45B
Non Current assets
Other debt investment ----------------------70M------200M--70M----
Other equity investment 22.72%1.5B14.47%1.5B14.47%1.5B-14.70%1.22B-14.70%1.22B-8.59%1.31B-8.56%1.31B0.56%1.43B0.56%1.43B0.58%1.43B
Other non-current financial assets 498.50%29.93M--28.93M--29.93M--5M--5M--------------------
Investment real estate -2.15%30.26M-2.13%30.43M-4.48%30.6M-50.55%30.75M-49.92%30.92M-2.15%31.09M0.27%32.03M93.40%62.19M91.00%61.74M-2.26%31.78M
Long-term equity investment ----10.40%84.61M7.77%78.13M9.56%75.77M11.04%74.45M4.86%76.64M5.29%72.5M8.85%69.16M5.53%67.05M6.01%73.09M
Fixed assets -0.50%1.01B-----4.58%964.92M-----11.86%1.01B----3.64%1.01B----17.33%1.15B----
Fixed assets liquidation 130.90%130.1K-----66.02%78.08K----270.48%56.34K----2,006.92%229.78K------15.21K----
Constru in process -42.38%2.49M-----44.95%7.04M----111.24%4.32M-----91.72%12.79M-----98.46%2.05M----
Intangible assets 34.86%179.78M36.97%183.85M-7.85%124.86M-11.14%125.43M-6.26%133.31M-6.20%134.23M-6.06%135.49M-2.68%141.15M-2.57%142.22M-2.61%143.1M
Goodwill --62.37M--57.92M--------------------------------
Deferred tax assets 17.38%32.67M18.20%39.85M17.08%39.47M71.24%27.83M71.24%27.83M129.43%33.71M106.69%33.71M145.76%16.25M145.76%16.25M122.22%14.69M
Usufruct assets 6.71%5.4M-18.84%4.29M-18.12%4.52M-16.00%4.83M-15.38%5.06M-14.81%5.29M-14.29%5.52M-13.79%5.75M-13.33%5.98M-12.90%6.21M
Other non current assets 291.38%207.54M21.60%65.31M243.83%184.71M-49.05%53.51M1,208.50%53.03M2,956.12%53.71M870.88%53.72M3,987.79%105.02M159.27%4.05M63.21%1.76M
Total non current assets 19.03%3.06B10.94%3.02B11.12%2.96B-19.74%2.55B-12.95%2.57B-3.62%2.72B-5.96%2.67B13.14%3.17B5.65%2.95B1.39%2.83B
Total assets 14.35%6.05B13.35%6.08B9.25%5.78B2.76%5.56B-1.17%5.29B1.55%5.36B1.93%5.29B6.53%5.41B5.16%5.35B4.29%5.28B
Liabilities
Current liabilities
Short term loan 10.99%60.89M-6.31%56.13M-27.20%28.6M13.57%45.89M26.05%54.86M69.40%59.91M39.62%39.29M21,728.96%40.41M283.02%43.52M87.95%35.37M
Notes payable and accounts payable 27.15%103.1M-7.17%99.48M-38.27%90.36M-27.27%65.69M-5.10%81.09M14.67%107.16M61.77%146.38M-4.78%90.31M-26.25%85.44M-22.51%93.45M
-Notes payable ----------5.51M--8.14M--8.14M--------------------
-Accounts payable 41.33%103.1M-7.17%99.48M-42.03%84.85M-36.28%57.55M-14.62%72.95M14.67%107.16M61.77%146.38M23.74%90.31M-0.27%85.44M32.83%93.45M
Contract liabilities 64.67%20.22M43.64%21.16M-50.95%14.94M542.66%10.23M327.32%12.28M523.45%14.73M169.90%30.47M-55.35%1.59M142.76%2.87M90.74%2.36M
Advance receipts --6.3M--8.04M------------------70.83K------------
Salaries payable 3.85%65.39M17.48%65.58M-0.60%59.9M47.19%63.93M48.41%62.97M38.57%55.82M39.24%60.27M15.54%43.43M-1.65%42.43M-0.05%40.28M
Taxs payable 106.73%38.64M180.96%52.4M-40.12%25.46M104.56%63.91M-29.26%18.69M-37.57%18.65M109.57%42.53M241.24%31.24M292.12%26.42M137.95%29.87M
Other payable (including interest and dividends) 21.66%558.23M5.61%502.22M-0.54%404.45M-9.77%455.5M-6.93%458.86M20.24%475.54M13.84%406.65M52.37%504.8M42.61%493M29.05%395.51M
-Dividend payable 12,617.95%58.68M--451.8K--461.4K--461.4K--461.4K--------------------
-Other payable 8.98%499.55M-----0.65%403.99M-----7.02%458.4M----13.84%406.65M----42.61%493M----
Non current liabilities due within one year 287.58%1.67M2,712.47%11.81M107.54%871.28K5.05%430.27K5.05%430.27K5.05%419.8K5.05%419.8K--409.59K--409.59K--399.62K
Other current liabilities -25.46%1.67M1.64%1.85M-57.48%1.66M1,513.06%1.93M303.36%2.24M492.22%1.82M183.28%3.91M-74.22%119.54K32.32%554.78K90.74%307.18K
Total current liabilities 23.82%856.11M11.52%818.65M-14.21%626.27M-0.68%707.51M-0.47%691.41M22.84%734.06M32.13%729.98M49.30%712.32M32.47%694.66M19.47%597.55M
Current liabilities
Long term salaries pay 1.91%11.5M1.45%11.45M0.63%11.35M-0.25%11.28M-0.25%11.28M-0.25%11.28M-0.25%11.28M4.98%11.31M2.62%11.31M0.79%11.31M
Estimate liabilities 200.36%3.99M205.15%3.53M164.90%3.07M--2.6M--1.33M--1.16M--1.16M------------
Deferred tax liabilities 31.27%212.62M31.68%213.32M25.95%204.09M-9.36%161.97M-9.36%161.97M-9.38%162M-9.36%162.04M1.17%178.7M1.17%178.7M1.21%178.76M
Long term deferred income -12.19%27.78M-12.28%27.84M-12.24%27.93M-6.29%30.49M-3.06%31.63M-0.02%31.73M0.47%31.83M11.87%32.54M12.51%32.63M8.47%31.74M
Lease liabilities -7.95%4.55M-26.48%3.95M-26.48%3.95M-14.68%4.94M-22.09%4.94M-13.38%5.37M-13.38%5.37M-10.90%5.79M-1.19%6.34M-2.17%6.2M
Other non current liabilities --513.87K--513.87K--513.87K--666K------------------------
Total non current liabilities 23.58%260.94M23.19%260.59M18.53%250.91M-7.18%211.95M-7.78%211.15M-7.22%211.54M-7.14%211.68M2.40%228.33M2.65%228.98M2.04%228M
Total liabilities 23.76%1.12B14.13%1.08B-6.85%877.17M-2.25%919.46M-2.28%902.57M14.54%945.6M20.66%941.66M34.36%940.65M23.57%923.64M14.09%825.55M
Shareholders equity
Paid-in capital 40.19%257.94M0.14%184.24M0.15%184.28M0.84%183.99M0.84%183.99M0.84%183.99M0.84%183.99M0.00%182.45M0.00%182.45M0.00%182.45M
Capital reserve funds -3.75%1.65B0.53%1.72B0.56%1.72B1.35%1.71B1.35%1.71B1.18%1.71B1.18%1.71B0.00%1.69B0.00%1.69B0.00%1.69B
Surplus reserve funds 9.30%463.74M9.30%463.74M9.30%463.74M2.49%424.28M2.49%424.28M2.49%424.28M2.49%424.28M2.76%413.97M2.76%413.97M2.76%413.97M
Retained profit 19.28%1.39B22.04%1.45B23.72%1.39B22.33%1.41B4.15%1.16B4.43%1.19B2.60%1.13B6.56%1.16B6.39%1.12B9.47%1.14B
Less:Treasury stock 15.18%23.67M12.65%23.67M14.69%24.09M--20.55M--20.55M--21.01M--21.01M------------
Other composite income 26.44%1.15B26.30%1.15B26.30%1.15B-10.27%907.33M-10.27%907.33M-10.27%907.33M-10.27%907.33M0.59%1.01B0.59%1.01B0.59%1.01B
Specific reserves 14.29%20.76M14.22%20.04M12.28%18.76M13.34%18.81M9.19%18.16M31.82%17.55M24.81%16.71M21.22%16.6M19.91%16.63M-4.68%13.31M
Shareholders equity without minority interests 11.68%4.9B12.45%4.96B12.74%4.9B3.82%4.64B-0.94%4.39B-0.86%4.41B-1.39%4.35B2.08%4.47B2.00%4.43B2.65%4.45B
Minority interests --32.05M--32.24M--------------------------------
Total shareholder equity 12.41%4.93B13.18%5B12.74%4.9B3.82%4.64B-0.94%4.39B-0.86%4.41B-1.39%4.35B2.08%4.47B2.00%4.43B2.65%4.45B
Total liabilityies and equity 14.35%6.05B13.35%6.08B9.25%5.78B2.76%5.56B-1.17%5.29B1.55%5.36B1.93%5.29B6.53%5.41B5.16%5.35B4.29%5.28B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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