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Harbin Gloria Pharmaceuticals (002437)

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  • 3.72
  • -0.15-3.88%
Market Closed Apr 17 15:00 CST
8.30BMarket Cap28.40P/E (TTM)

Harbin Gloria Pharmaceuticals (002437) Balance Sheet

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YOY yoy
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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
-6.29%439.23M
-30.39%302.06M
-34.12%461.76M
-32.24%481.96M
-49.96%468.71M
-55.63%433.92M
-43.76%700.89M
-42.53%711.28M
-31.41%936.72M
-25.62%977.92M
Transactional financial assets
--390.82M
--351.1M
--140.24M
--30M
----
----
----
----
-67.67%20.05M
----
Notes receivable and accounts receivable
-34.70%106.74M
-42.50%114.08M
-35.05%107.76M
-38.76%126.13M
-12.45%163.48M
-5.56%198.41M
-18.43%165.9M
-10.27%205.97M
-13.00%186.72M
-21.52%210.09M
-Notes receivable
-99.54%11.85K
----
392.41%764.62K
70.75%1.25M
--2.56M
134.79%467.22K
-74.23%155.28K
-23.60%729.32K
----
-84.60%199K
-Accounts receivable
-33.67%106.73M
-42.37%114.08M
-35.45%106.99M
-39.15%124.88M
-13.82%160.92M
-5.69%197.95M
-18.26%165.75M
-10.22%205.24M
-12.48%186.72M
-21.21%209.89M
Other receivables (including interest and dividends)
25.88%25.84M
11.24%26.64M
-9.58%19.46M
-29.20%18.87M
-86.65%20.53M
-36.11%23.95M
-43.59%21.52M
-27.04%26.65M
309.14%153.78M
-28.32%37.48M
-Other receivable
----
11.24%26.64M
----
----
----
-36.11%23.95M
----
-27.04%26.65M
----
-28.32%37.48M
Advance payment
-15.89%15.96M
-52.68%8.98M
32.04%17.47M
39.27%14.27M
23.39%18.98M
22.92%18.97M
-11.34%13.23M
-65.25%10.25M
-33.99%15.38M
-44.00%15.44M
Inventories
-18.49%152.93M
-8.10%170.34M
-1.68%185.86M
-1.05%188.67M
-9.10%187.62M
-9.38%185.35M
-12.54%189.04M
-10.96%190.67M
-19.58%206.4M
-27.21%204.53M
Receivable financing
192.40%7.05M
51.55%5.8M
131.83%4.22M
46.85%2.5M
-19.00%2.41M
-2.62%3.83M
-62.95%1.82M
-76.64%1.7M
-53.16%2.98M
-36.36%3.93M
Other current assets
20.26%10.46M
0.88%9.79M
-1.28%9.83M
86.31%14.79M
14.17%8.69M
-13.78%9.71M
4.22%9.96M
-27.28%7.94M
-67.91%7.62M
-40.98%11.26M
Total current assets
32.01%1.15B
13.12%988.79M
-14.13%946.59M
-24.02%877.19M
-43.10%870.43M
-40.15%874.14M
-36.59%1.1B
-36.44%1.15B
-23.13%1.53B
-25.80%1.46B
Non Current assets
Other equity investment
0.00%78.97M
0.00%78.97M
-1.44%78.97M
-1.26%78.97M
0.00%78.97M
1,454.09%78.97M
1,476.85%80.13M
1,473.85%79.97M
1,454.09%78.97M
0.00%5.08M
Other non-current financial assets
-5.11%133.27M
-3.79%134.02M
-3.64%133.4M
-12.97%130.3M
-7.60%140.45M
-12.88%139.29M
-17.28%138.44M
-12.46%149.71M
-10.61%152.01M
-11.73%159.89M
Investment real estate
6.16%33.52M
6.19%33.85M
6.22%34.18M
6.25%34.5M
-3.64%31.58M
-3.61%31.88M
-3.30%32.18M
-3.54%32.47M
--32.77M
--33.07M
Long-term equity investment
-3.41%66.67M
-2.09%67.62M
-1.57%68.14M
-0.37%68.29M
2.02%69.03M
-70.83%69.07M
-73.49%69.23M
-75.71%68.54M
-73.43%67.66M
-12.47%236.75M
Fixed assets
----
-2.87%999.97M
----
----
----
-5.99%1.03B
----
-4.61%1.06B
----
-8.46%1.1B
Constru in process
----
-66.42%2.03M
----
----
----
611.15%6.03M
----
-76.37%3.05M
----
-80.99%848.04K
Intangible assets
1.56%171.48M
2.40%180.63M
2.89%189.14M
-12.88%166.66M
-15.03%168.84M
-14.45%176.4M
-13.97%183.83M
-13.51%191.3M
-24.00%198.7M
-23.88%206.18M
Development expenditure
18.36%15.73M
27.67%15.45M
45.12%14.85M
75.53%14.45M
96.45%13.29M
98.82%12.1M
90.40%10.23M
82.48%8.23M
98.41%6.76M
-19.32%6.09M
Goodwill
0.00%369.03M
0.00%369.03M
0.00%369.03M
0.00%369.03M
0.00%369.03M
0.00%369.03M
0.00%369.03M
0.00%369.03M
-10.25%369.03M
-10.25%369.03M
Long deferred expense
----
----
----
----
----
----
----
----
-85.71%943.4K
-70.59%2.36M
Deferred tax assets
-19.24%15.39M
-21.66%15.18M
-20.56%16.1M
-21.63%16.46M
-37.66%19.06M
-37.81%19.38M
-35.88%20.26M
-37.79%21.01M
49.62%30.58M
35.98%31.16M
Usufruct assets
-36.36%2.38M
--2.72M
--3.05M
--3.39M
--3.73M
----
----
----
----
----
Other non current assets
-90.05%2.95M
-67.01%11.35M
-58.09%11.59M
110.49%40.23M
132.34%29.68M
201.00%34.4M
118.93%27.65M
47.53%19.11M
-94.09%12.78M
-94.79%11.43M
Total non current assets
-3.87%1.88B
-2.81%1.91B
-2.30%1.93B
-2.51%1.95B
-3.60%1.96B
-8.85%1.97B
-10.52%1.98B
-11.51%2B
-19.45%2.03B
-16.96%2.16B
Total assets
7.18%3.03B
2.09%2.9B
-6.53%2.88B
-10.38%2.83B
-20.57%2.83B
-21.49%2.84B
-22.00%3.08B
-22.62%3.15B
-21.07%3.56B
-20.77%3.62B
Liabilities
Current liabilities
Short term loan
99.93%70.04M
-12.49%70.04M
-82.73%70.04M
----
-95.63%35.03M
-92.01%80.04M
-70.47%405.45M
-53.56%675.69M
-48.59%800.9M
-35.74%1B
Notes payable and accounts payable
-4.28%56.73M
-8.63%60.81M
-5.74%64.31M
-13.50%60.45M
-29.20%59.26M
-17.70%66.55M
-2.25%68.23M
-7.43%69.88M
13.16%83.71M
-34.75%80.86M
-Accounts payable
-4.28%56.73M
-8.63%60.81M
-5.74%64.31M
-13.50%60.45M
-29.20%59.26M
-17.70%66.55M
-2.25%68.23M
-7.43%69.88M
13.16%83.71M
-34.75%80.86M
Contract liabilities
-28.01%26.33M
-48.48%25.65M
-12.20%36.13M
-11.66%44.2M
-5.77%36.58M
12.78%49.8M
-25.71%41.15M
-39.85%50.03M
-35.12%38.81M
-43.19%44.15M
Salaries payable
-47.32%47.7M
-17.32%62.35M
-24.10%62.79M
-20.90%66.82M
-2.01%90.54M
-15.62%75.42M
2.61%82.73M
-10.66%84.48M
-41.86%92.4M
-52.65%89.37M
Taxs payable
26.31%41.06M
-6.14%31.24M
-22.52%28.6M
-13.33%32.29M
-13.16%32.51M
-21.59%33.28M
4.74%36.92M
-21.59%37.25M
-40.62%37.43M
8.54%42.45M
Other payable (including interest and dividends)
-5.30%579.53M
4.85%549.23M
16.73%615.78M
23.91%604.13M
0.03%611.94M
-11.99%523.81M
-9.14%527.53M
-14.36%487.54M
12.74%611.76M
14.57%595.17M
-Dividend payable
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
-Other payable
----
4.86%548.01M
----
----
----
-12.01%522.58M
----
-14.39%486.32M
----
14.60%593.94M
Non current liabilities due within one year
36.78%1.37M
-45.77%1.36M
34.57%1.35M
--1.33M
--1M
--2.5M
--1M
----
----
----
Other current liabilities
-39.35%3.03M
-50.13%3.16M
148.33%12.91M
119.93%13.82M
5.70%4.99M
9.53%6.33M
-29.62%5.2M
-44.60%6.28M
-43.81%4.72M
-45.54%5.78M
Total current liabilities
-5.28%825.78M
-4.05%803.84M
-23.65%891.91M
-41.68%823.03M
-47.78%871.85M
-54.93%837.73M
-46.94%1.17B
-39.60%1.41B
-32.25%1.67B
-26.16%1.86B
Current liabilities
Long term loan
----
----
----
----
--8.51M
--32.53M
--19M
----
----
----
Deferred tax liabilities
0.79%11.79M
10.05%13.02M
9.85%13.15M
9.63%13.28M
-4.74%11.7M
-5.10%11.83M
-5.43%11.97M
-5.88%12.12M
2.88%12.28M
2.70%12.47M
Long term deferred income
-25.36%12.54M
-24.99%12.78M
-37.47%12.68M
-27.73%12.92M
-12.56%16.81M
-15.59%17.04M
-1.61%20.28M
-16.61%17.87M
-8.91%19.22M
-9.22%20.19M
Lease liabilities
-73.17%987K
--1.4M
--1.53M
--1.95M
--3.68M
----
----
----
----
----
Other non current liabilities
--1.08M
--1.08M
--1.08M
0.00%1.08M
----
----
----
--1.08M
----
----
Total non current liabilities
-35.12%26.4M
-53.94%28.29M
-44.50%28.45M
-5.93%29.23M
29.17%40.69M
88.03%61.41M
53.92%51.25M
-9.51%31.07M
-6.97%31.5M
-7.24%32.66M
Total liabilities
-6.61%852.18M
-7.45%832.13M
-24.53%920.36M
-40.91%852.26M
-46.36%912.54M
-52.47%899.14M
-45.44%1.22B
-39.16%1.44B
-31.91%1.7B
-25.90%1.89B
Shareholders equity
Paid-in capital
-1.53%2.25B
-1.09%2.25B
-1.02%2.25B
3.71%2.28B
3.76%2.28B
3.29%2.27B
3.29%2.27B
0.00%2.2B
0.00%2.2B
0.00%2.2B
Capital reserve funds
-7.41%417.03M
-6.01%416.69M
2.55%412.67M
20.07%456.81M
11.29%450.41M
-5.90%443.33M
-14.58%402.43M
-19.24%380.47M
-9.67%404.71M
5.16%471.15M
Retained profit
40.14%-436.98M
30.72%-546.33M
27.95%-620.5M
25.48%-680.75M
9.90%-730.02M
21.58%-788.54M
15.05%-861.22M
11.64%-913.51M
-13.73%-810.22M
-40.52%-1.01B
Less:Treasury stock
-37.05%64.97M
--64.97M
--102.03M
--102.03M
--103.21M
----
----
----
----
----
Other composite income
2.79%-7.85M
1.24%-7.37M
4.79%-7.25M
6.20%-7.21M
-12.45%-8.08M
-8.11%-7.46M
17.72%-7.62M
10.01%-7.69M
7.93%-7.18M
35.96%-6.91M
Specific reserves
0.00%4.13M
-0.01%4.13M
-5.67%4.13M
-5.67%4.13M
-5.67%4.13M
-5.66%4.13M
0.00%4.38M
0.00%4.38M
3.57%4.38M
6.09%4.38M
Shareholders equity without minority interests
13.90%2.16B
6.55%2.05B
6.97%1.93B
17.39%1.95B
5.82%1.89B
15.70%1.92B
9.57%1.81B
1.87%1.66B
-7.27%1.79B
-13.65%1.66B
Minority interests
0.08%20.64M
2.49%19.54M
-54.11%23.83M
-54.28%22.15M
-69.80%20.62M
-70.63%19.06M
-17.12%51.94M
-32.98%48.46M
-15.58%68.29M
-27.60%64.89M
Total shareholder equity
13.75%2.18B
6.51%2.07B
5.26%1.96B
15.36%1.97B
3.04%1.91B
12.46%1.94B
8.59%1.86B
0.39%1.71B
-7.61%1.86B
-14.28%1.73B
Total liabilityies and equity
7.18%3.03B
2.09%2.9B
-6.53%2.88B
-10.38%2.83B
-20.57%2.83B
-21.49%2.84B
-22.00%3.08B
-22.62%3.15B
-21.07%3.56B
-20.77%3.62B
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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Accounting Firm for the Meeting (Special General Partnership)
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Accounting Firm for the Meeting (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 -6.29%439.23M-30.39%302.06M-34.12%461.76M-32.24%481.96M-49.96%468.71M-55.63%433.92M-43.76%700.89M-42.53%711.28M-31.41%936.72M-25.62%977.92M
Transactional financial assets --390.82M--351.1M--140.24M--30M-----------------67.67%20.05M----
Notes receivable and accounts receivable -34.70%106.74M-42.50%114.08M-35.05%107.76M-38.76%126.13M-12.45%163.48M-5.56%198.41M-18.43%165.9M-10.27%205.97M-13.00%186.72M-21.52%210.09M
-Notes receivable -99.54%11.85K----392.41%764.62K70.75%1.25M--2.56M134.79%467.22K-74.23%155.28K-23.60%729.32K-----84.60%199K
-Accounts receivable -33.67%106.73M-42.37%114.08M-35.45%106.99M-39.15%124.88M-13.82%160.92M-5.69%197.95M-18.26%165.75M-10.22%205.24M-12.48%186.72M-21.21%209.89M
Other receivables (including interest and dividends) 25.88%25.84M11.24%26.64M-9.58%19.46M-29.20%18.87M-86.65%20.53M-36.11%23.95M-43.59%21.52M-27.04%26.65M309.14%153.78M-28.32%37.48M
-Other receivable ----11.24%26.64M-------------36.11%23.95M-----27.04%26.65M-----28.32%37.48M
Advance payment -15.89%15.96M-52.68%8.98M32.04%17.47M39.27%14.27M23.39%18.98M22.92%18.97M-11.34%13.23M-65.25%10.25M-33.99%15.38M-44.00%15.44M
Inventories -18.49%152.93M-8.10%170.34M-1.68%185.86M-1.05%188.67M-9.10%187.62M-9.38%185.35M-12.54%189.04M-10.96%190.67M-19.58%206.4M-27.21%204.53M
Receivable financing 192.40%7.05M51.55%5.8M131.83%4.22M46.85%2.5M-19.00%2.41M-2.62%3.83M-62.95%1.82M-76.64%1.7M-53.16%2.98M-36.36%3.93M
Other current assets 20.26%10.46M0.88%9.79M-1.28%9.83M86.31%14.79M14.17%8.69M-13.78%9.71M4.22%9.96M-27.28%7.94M-67.91%7.62M-40.98%11.26M
Total current assets 32.01%1.15B13.12%988.79M-14.13%946.59M-24.02%877.19M-43.10%870.43M-40.15%874.14M-36.59%1.1B-36.44%1.15B-23.13%1.53B-25.80%1.46B
Non Current assets
Other equity investment 0.00%78.97M0.00%78.97M-1.44%78.97M-1.26%78.97M0.00%78.97M1,454.09%78.97M1,476.85%80.13M1,473.85%79.97M1,454.09%78.97M0.00%5.08M
Other non-current financial assets -5.11%133.27M-3.79%134.02M-3.64%133.4M-12.97%130.3M-7.60%140.45M-12.88%139.29M-17.28%138.44M-12.46%149.71M-10.61%152.01M-11.73%159.89M
Investment real estate 6.16%33.52M6.19%33.85M6.22%34.18M6.25%34.5M-3.64%31.58M-3.61%31.88M-3.30%32.18M-3.54%32.47M--32.77M--33.07M
Long-term equity investment -3.41%66.67M-2.09%67.62M-1.57%68.14M-0.37%68.29M2.02%69.03M-70.83%69.07M-73.49%69.23M-75.71%68.54M-73.43%67.66M-12.47%236.75M
Fixed assets -----2.87%999.97M-------------5.99%1.03B-----4.61%1.06B-----8.46%1.1B
Constru in process -----66.42%2.03M------------611.15%6.03M-----76.37%3.05M-----80.99%848.04K
Intangible assets 1.56%171.48M2.40%180.63M2.89%189.14M-12.88%166.66M-15.03%168.84M-14.45%176.4M-13.97%183.83M-13.51%191.3M-24.00%198.7M-23.88%206.18M
Development expenditure 18.36%15.73M27.67%15.45M45.12%14.85M75.53%14.45M96.45%13.29M98.82%12.1M90.40%10.23M82.48%8.23M98.41%6.76M-19.32%6.09M
Goodwill 0.00%369.03M0.00%369.03M0.00%369.03M0.00%369.03M0.00%369.03M0.00%369.03M0.00%369.03M0.00%369.03M-10.25%369.03M-10.25%369.03M
Long deferred expense ---------------------------------85.71%943.4K-70.59%2.36M
Deferred tax assets -19.24%15.39M-21.66%15.18M-20.56%16.1M-21.63%16.46M-37.66%19.06M-37.81%19.38M-35.88%20.26M-37.79%21.01M49.62%30.58M35.98%31.16M
Usufruct assets -36.36%2.38M--2.72M--3.05M--3.39M--3.73M--------------------
Other non current assets -90.05%2.95M-67.01%11.35M-58.09%11.59M110.49%40.23M132.34%29.68M201.00%34.4M118.93%27.65M47.53%19.11M-94.09%12.78M-94.79%11.43M
Total non current assets -3.87%1.88B-2.81%1.91B-2.30%1.93B-2.51%1.95B-3.60%1.96B-8.85%1.97B-10.52%1.98B-11.51%2B-19.45%2.03B-16.96%2.16B
Total assets 7.18%3.03B2.09%2.9B-6.53%2.88B-10.38%2.83B-20.57%2.83B-21.49%2.84B-22.00%3.08B-22.62%3.15B-21.07%3.56B-20.77%3.62B
Liabilities
Current liabilities
Short term loan 99.93%70.04M-12.49%70.04M-82.73%70.04M-----95.63%35.03M-92.01%80.04M-70.47%405.45M-53.56%675.69M-48.59%800.9M-35.74%1B
Notes payable and accounts payable -4.28%56.73M-8.63%60.81M-5.74%64.31M-13.50%60.45M-29.20%59.26M-17.70%66.55M-2.25%68.23M-7.43%69.88M13.16%83.71M-34.75%80.86M
-Accounts payable -4.28%56.73M-8.63%60.81M-5.74%64.31M-13.50%60.45M-29.20%59.26M-17.70%66.55M-2.25%68.23M-7.43%69.88M13.16%83.71M-34.75%80.86M
Contract liabilities -28.01%26.33M-48.48%25.65M-12.20%36.13M-11.66%44.2M-5.77%36.58M12.78%49.8M-25.71%41.15M-39.85%50.03M-35.12%38.81M-43.19%44.15M
Salaries payable -47.32%47.7M-17.32%62.35M-24.10%62.79M-20.90%66.82M-2.01%90.54M-15.62%75.42M2.61%82.73M-10.66%84.48M-41.86%92.4M-52.65%89.37M
Taxs payable 26.31%41.06M-6.14%31.24M-22.52%28.6M-13.33%32.29M-13.16%32.51M-21.59%33.28M4.74%36.92M-21.59%37.25M-40.62%37.43M8.54%42.45M
Other payable (including interest and dividends) -5.30%579.53M4.85%549.23M16.73%615.78M23.91%604.13M0.03%611.94M-11.99%523.81M-9.14%527.53M-14.36%487.54M12.74%611.76M14.57%595.17M
-Dividend payable 0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M
-Other payable ----4.86%548.01M-------------12.01%522.58M-----14.39%486.32M----14.60%593.94M
Non current liabilities due within one year 36.78%1.37M-45.77%1.36M34.57%1.35M--1.33M--1M--2.5M--1M------------
Other current liabilities -39.35%3.03M-50.13%3.16M148.33%12.91M119.93%13.82M5.70%4.99M9.53%6.33M-29.62%5.2M-44.60%6.28M-43.81%4.72M-45.54%5.78M
Total current liabilities -5.28%825.78M-4.05%803.84M-23.65%891.91M-41.68%823.03M-47.78%871.85M-54.93%837.73M-46.94%1.17B-39.60%1.41B-32.25%1.67B-26.16%1.86B
Current liabilities
Long term loan ------------------8.51M--32.53M--19M------------
Deferred tax liabilities 0.79%11.79M10.05%13.02M9.85%13.15M9.63%13.28M-4.74%11.7M-5.10%11.83M-5.43%11.97M-5.88%12.12M2.88%12.28M2.70%12.47M
Long term deferred income -25.36%12.54M-24.99%12.78M-37.47%12.68M-27.73%12.92M-12.56%16.81M-15.59%17.04M-1.61%20.28M-16.61%17.87M-8.91%19.22M-9.22%20.19M
Lease liabilities -73.17%987K--1.4M--1.53M--1.95M--3.68M--------------------
Other non current liabilities --1.08M--1.08M--1.08M0.00%1.08M--------------1.08M--------
Total non current liabilities -35.12%26.4M-53.94%28.29M-44.50%28.45M-5.93%29.23M29.17%40.69M88.03%61.41M53.92%51.25M-9.51%31.07M-6.97%31.5M-7.24%32.66M
Total liabilities -6.61%852.18M-7.45%832.13M-24.53%920.36M-40.91%852.26M-46.36%912.54M-52.47%899.14M-45.44%1.22B-39.16%1.44B-31.91%1.7B-25.90%1.89B
Shareholders equity
Paid-in capital -1.53%2.25B-1.09%2.25B-1.02%2.25B3.71%2.28B3.76%2.28B3.29%2.27B3.29%2.27B0.00%2.2B0.00%2.2B0.00%2.2B
Capital reserve funds -7.41%417.03M-6.01%416.69M2.55%412.67M20.07%456.81M11.29%450.41M-5.90%443.33M-14.58%402.43M-19.24%380.47M-9.67%404.71M5.16%471.15M
Retained profit 40.14%-436.98M30.72%-546.33M27.95%-620.5M25.48%-680.75M9.90%-730.02M21.58%-788.54M15.05%-861.22M11.64%-913.51M-13.73%-810.22M-40.52%-1.01B
Less:Treasury stock -37.05%64.97M--64.97M--102.03M--102.03M--103.21M--------------------
Other composite income 2.79%-7.85M1.24%-7.37M4.79%-7.25M6.20%-7.21M-12.45%-8.08M-8.11%-7.46M17.72%-7.62M10.01%-7.69M7.93%-7.18M35.96%-6.91M
Specific reserves 0.00%4.13M-0.01%4.13M-5.67%4.13M-5.67%4.13M-5.67%4.13M-5.66%4.13M0.00%4.38M0.00%4.38M3.57%4.38M6.09%4.38M
Shareholders equity without minority interests 13.90%2.16B6.55%2.05B6.97%1.93B17.39%1.95B5.82%1.89B15.70%1.92B9.57%1.81B1.87%1.66B-7.27%1.79B-13.65%1.66B
Minority interests 0.08%20.64M2.49%19.54M-54.11%23.83M-54.28%22.15M-69.80%20.62M-70.63%19.06M-17.12%51.94M-32.98%48.46M-15.58%68.29M-27.60%64.89M
Total shareholder equity 13.75%2.18B6.51%2.07B5.26%1.96B15.36%1.97B3.04%1.91B12.46%1.94B8.59%1.86B0.39%1.71B-7.61%1.86B-14.28%1.73B
Total liabilityies and equity 7.18%3.03B2.09%2.9B-6.53%2.88B-10.38%2.83B-20.57%2.83B-21.49%2.84B-22.00%3.08B-22.62%3.15B-21.07%3.56B-20.77%3.62B
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 ------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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