CN Stock MarketDetailed Quotes

002793 Luoxin Pharmaceuticals Group Stock

Watchlist
  • 4.27
  • -0.08-1.84%
Market Closed Nov 15 15:00 CST
4.64BMarket Cap-6661P/E (TTM)

Luoxin Pharmaceuticals Group Stock 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
-29.16%682.81M
-26.11%898.31M
-40.15%723.87M
-51.67%692.9M
-25.55%963.87M
-18.02%1.22B
-10.07%1.21B
-28.37%1.43B
-13.48%1.29B
19.76%1.48B
Transactional financial assets
-70.42%2.1M
-74.07%2.1M
-76.92%2.1M
-87.72%2.1M
-53.46%7.1M
53.47%8.1M
700.82%9.1M
35.95%17.1M
90.69%15.26M
-72.22%5.28M
Notes receivable and accounts receivable
-29.92%464.95M
-34.34%445.94M
-34.38%491.85M
-41.92%504.54M
-81.80%663.47M
-83.62%679.15M
-83.04%749.58M
-72.40%868.64M
-0.13%3.65B
23.63%4.15B
-Notes receivable
----
----
----
----
----
----
----
----
-80.97%4.89M
-56.49%4.7M
-Accounts receivable
-29.92%464.95M
-34.34%445.94M
-34.38%491.85M
-41.92%504.54M
-81.78%663.47M
-83.60%679.15M
-83.03%749.58M
-72.28%868.64M
0.44%3.64B
23.89%4.14B
Other receivables (including interest and dividends)
-4.71%104.22M
-73.39%105.49M
-80.74%132.5M
-90.88%115.71M
-33.89%109.36M
154.46%396.5M
559.33%687.96M
1,477.58%1.27B
82.79%165.43M
152.99%155.82M
-Dividend receivable
----
----
----
----
----
----
----
--85M
----
----
-Other receivable
----
-73.39%105.49M
----
----
----
154.46%396.5M
----
1,371.95%1.18B
----
152.99%155.82M
Advance payment
99.33%106.55M
303.01%166.96M
121.66%127.49M
-28.50%36.42M
-61.37%53.46M
-62.83%41.43M
-62.54%57.52M
-45.27%50.94M
-2.47%138.39M
-31.21%111.45M
Inventories
-5.73%535.3M
-12.82%522.8M
-27.40%419.73M
-33.49%455.61M
-38.21%567.86M
-20.52%599.66M
-10.21%578.16M
-3.40%684.99M
33.79%919M
-3.79%754.45M
Receivable financing
-77.42%10.96M
-59.21%34.64M
-71.08%50.63M
-26.10%94.35M
-20.40%48.52M
-7.81%84.93M
46.17%175.06M
17.83%127.66M
-17.33%60.95M
146.08%92.12M
Assets held for sale
----
--21.13M
--19.29M
--25.01M
----
----
----
----
----
----
Non-current assets due within one year
--82.99M
--82.99M
--82.99M
--82.99M
----
----
----
----
----
----
Other current assets
-52.57%53.84M
-60.68%67.79M
-73.75%61.44M
-78.52%57.87M
-20.16%113.51M
45.40%172.39M
161.25%234.09M
61.11%269.4M
45.30%142.17M
5.23%118.56M
Total current assets
-19.13%2.04B
-26.57%2.35B
-42.94%2.11B
-56.21%2.07B
-60.40%2.53B
-53.78%3.2B
-46.57%3.7B
-25.85%4.72B
2.18%6.38B
19.93%6.92B
Non Current assets
Other equity investment
-2.40%60.84M
-2.90%61.88M
1.64%61.6M
-1.58%60.43M
-0.45%62.34M
7.62%63.73M
1.87%60.6M
-5.89%61.4M
1.00%62.62M
-10.87%59.22M
Other non-current financial assets
--1.25M
----
----
----
----
----
----
----
----
----
Investment real estate
----
----
----
----
----
----
----
----
-2.15%30.05M
-2.14%30.54M
Long-term equity investment
1.14%172.19M
4.02%177.86M
4.91%181.58M
8.25%184.63M
--170.24M
--170.98M
--173.07M
--170.56M
----
----
Long term receivable account
-80.81%45.01M
-81.18%45.01M
-47.96%124.49M
-47.96%124.49M
--234.61M
--239.21M
--239.21M
--239.21M
----
----
Fixed assets
----
-13.22%1.17B
----
----
----
-19.92%1.35B
----
-14.06%1.41B
----
2.00%1.68B
Constru in process
----
16.96%363.21M
----
----
----
3.43%310.55M
----
-18.81%294.22M
----
-5.28%300.26M
Intangible assets
18.82%470.51M
17.83%457.03M
19.12%466.52M
21.24%476.24M
-24.73%395.99M
-27.23%387.89M
16.66%391.64M
16.18%392.81M
54.43%526.08M
55.80%533.06M
Development expenditure
-10.10%256.74M
-10.75%250.34M
-7.88%232.67M
-11.33%224.91M
40.80%285.58M
55.03%280.49M
-23.58%252.57M
-18.75%253.66M
-31.71%202.83M
-32.09%180.93M
Goodwill
-55.39%1.95M
-55.39%1.95M
-55.39%1.95M
-55.39%1.95M
-59.31%4.38M
-59.31%4.38M
-59.31%4.38M
-55.13%4.38M
22.12%10.76M
22.12%10.76M
Long deferred expense
-35.61%16.88M
-34.98%18.42M
-22.68%19.71M
-30.51%19.26M
-57.02%26.22M
-50.50%28.33M
-55.14%25.49M
-53.24%27.71M
-5.35%60.99M
-14.27%57.23M
Deferred tax assets
-32.63%261.47M
-32.56%279.26M
-33.39%284.1M
-33.24%286.15M
36.59%388.09M
90.56%414.11M
120.27%426.51M
133.36%428.61M
69.91%284.12M
87.77%217.31M
Usufruct assets
-44.06%37.71M
-42.65%39.32M
-39.39%42.26M
-38.07%45.66M
-32.05%67.42M
-34.41%68.55M
7.41%69.73M
7.15%73.72M
80.40%99.22M
81.78%104.52M
Other non current assets
-25.91%40.04M
-25.44%42.29M
-17.49%42.29M
2.18%42.29M
-6.70%54.04M
-5.31%56.71M
-14.10%51.25M
-28.72%41.38M
20.71%57.92M
244.03%59.9M
Total non current assets
-14.60%2.85B
-13.83%2.91B
-10.40%3.01B
-10.22%3.05B
1.23%3.33B
4.21%3.37B
7.16%3.35B
8.58%3.4B
7.60%3.29B
10.12%3.24B
Total assets
-16.55%4.89B
-20.03%5.25B
-27.47%5.12B
-36.97%5.12B
-39.43%5.86B
-35.31%6.57B
-29.84%7.06B
-14.51%8.12B
3.96%9.67B
16.62%10.16B
Liabilities
Current liabilities
Short term loan
6.77%946.49M
-14.85%1.07B
-48.25%803.15M
-76.64%555.6M
-67.91%886.44M
-43.33%1.26B
-24.34%1.55B
22.96%2.38B
142.17%2.76B
252.88%2.22B
Transactional financial liabilities
--4.05M
--4.05M
--4.05M
--4.05M
----
----
----
----
----
----
Notes payable and accounts payable
15.27%456.28M
23.98%469.02M
12.60%398.9M
-24.86%384.89M
-51.43%395.85M
-56.53%378.31M
-56.64%354.26M
-43.07%512.25M
-41.23%815.01M
-35.32%870.22M
-Notes payable
227.57%7.3M
----
----
----
-98.15%2.23M
-91.87%7.58M
-92.80%8.39M
-43.17%79.97M
-84.53%120.73M
-87.04%93.15M
-Accounts payable
14.06%448.98M
26.51%469.02M
15.33%398.9M
-10.96%384.89M
-43.31%393.62M
-52.29%370.73M
-50.62%345.86M
-43.05%432.28M
14.50%694.28M
24.02%777.07M
Contract liabilities
-23.13%86.06M
-18.86%107.96M
-18.40%131.28M
-20.68%134.28M
-34.42%111.95M
-1.97%133.05M
23.67%160.88M
13.76%169.28M
78.81%170.71M
25.24%135.72M
Advance receipts
----
----
----
----
----
----
----
----
-27.88%3.42M
-7.53%3.68M
Salaries payable
-13.88%57.96M
-30.62%51.28M
-6.99%97.23M
-7.47%110.19M
-46.03%67.3M
-34.21%73.91M
-15.42%104.53M
-12.41%119.08M
62.41%124.71M
43.77%112.34M
Taxs payable
39.62%13.32M
-47.69%13.25M
-2.34%19.32M
-31.78%15.41M
-71.46%9.54M
-58.06%25.33M
-79.32%19.78M
-90.11%22.59M
-85.30%33.43M
-72.48%60.39M
Other payable (including interest and dividends)
-49.98%98.85M
-44.35%107.5M
-53.78%123.82M
-16.54%223.48M
-53.75%197.62M
-69.05%193.17M
-65.94%267.89M
-23.75%267.75M
-11.55%427.28M
8.98%624.13M
-Dividend payable
0.00%1.27M
0.00%1.27M
0.00%1.27M
0.00%1.27M
-0.32%1.27M
-6.63%1.27M
103.63%1.27M
103.63%1.27M
45.55%1.27M
118.08%1.36M
-Other payable
----
-44.64%106.23M
----
----
----
-69.19%191.9M
----
-23.97%266.48M
----
8.86%622.77M
Hold and for sell liabilities
----
--6.66M
--8.39M
--11.29M
----
----
----
----
----
----
Non current liabilities due within one year
103.15%734.27M
23.12%726.58M
-9.89%648.52M
-47.06%469.38M
-40.40%361.44M
-6.24%590.12M
72.68%719.72M
207.49%886.6M
219.17%606.41M
270.25%629.42M
Other current liabilities
-34.30%9.56M
-31.09%11.92M
-39.34%12.87M
-52.71%8.99M
-34.18%14.55M
-2.03%17.3M
25.46%21.22M
9.80%19.01M
77.91%22.11M
20.89%17.66M
Total current liabilities
17.71%2.41B
-3.75%2.57B
-29.77%2.25B
-56.17%1.92B
-58.82%2.04B
-42.89%2.67B
-27.94%3.2B
9.17%4.37B
37.21%4.97B
48.82%4.68B
Current liabilities
Long term loan
-68.40%171.79M
-65.83%171.04M
-38.07%250.75M
124.81%429.23M
535.25%543.66M
1.29%500.5M
-29.79%404.89M
-66.33%190.93M
-88.34%85.58M
-31.42%494.13M
Long term account payable
----
----
----
----
----
-44.95%52.88M
----
--79.14M
----
--96.06M
Estimate liabilities
--35.84M
--34.71M
--34.95M
--34.6M
----
----
----
----
--31.01M
--30.87M
Deferred tax liabilities
-15.52%6.21M
-17.91%6.8M
-23.08%7.21M
-26.29%7.58M
--7.35M
--8.28M
--9.38M
--10.29M
----
----
Long term deferred income
-5.29%81.79M
-4.64%84.56M
-3.99%87.18M
-3.90%89.93M
-25.13%86.36M
-24.41%88.67M
-20.95%90.8M
-8.46%93.58M
0.76%115.34M
13.64%117.3M
Lease liabilities
-48.32%32.77M
-43.67%33.13M
-35.87%37.95M
-37.86%39.07M
-26.96%63.41M
-37.64%58.82M
-12.52%59.18M
10.06%62.88M
53.21%86.81M
60.85%94.32M
Total non current liabilities
-56.55%328.4M
-53.43%330.23M
-30.95%445.55M
43.64%627.44M
81.20%755.84M
-14.83%709.16M
-17.96%645.25M
-42.05%436.82M
-53.93%417.13M
-5.64%832.68M
Total liabilities
-2.33%2.74B
-14.17%2.9B
-29.97%2.69B
-47.11%2.54B
-47.97%2.8B
-38.65%3.38B
-26.44%3.85B
1.06%4.81B
18.97%5.38B
36.88%5.51B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
-25.45%1.09B
-25.45%1.09B
-25.70%1.09B
-25.70%1.09B
-0.34%1.46B
-0.57%1.46B
Capital reserve funds
-8.29%472.37M
-8.29%472.62M
-8.12%472.99M
-8.12%472.99M
269.96%515.09M
270.16%515.36M
193.49%514.77M
193.49%514.77M
-20.35%139.23M
-35.24%139.23M
Surplus reserve funds
0.00%12.84M
0.00%12.84M
0.00%12.84M
0.00%12.84M
--12.84M
--12.84M
--12.84M
--12.84M
----
----
Retained profit
-53.31%609.84M
-44.17%786.5M
-41.98%838.55M
-43.03%875.21M
-42.63%1.31B
-46.96%1.41B
-49.65%1.45B
-44.91%1.54B
-19.77%2.28B
-2.85%2.66B
Less:Treasury stock
--100M
--100M
--100M
----
----
----
----
----
----
----
Other composite income
-26.45%21.49M
-35.45%23.46M
13.09%22.59M
-8.82%21.27M
-5.60%29.21M
208.01%36.34M
309.16%19.97M
950.45%23.33M
527.21%30.94M
407.39%11.8M
Shareholders equity without minority interests
-28.69%2.1B
-25.41%2.28B
-24.22%2.33B
-22.20%2.47B
-24.45%2.95B
-28.25%3.06B
-30.92%3.08B
-27.59%3.17B
-11.76%3.91B
-1.74%4.27B
Minority interests
-53.64%49.92M
-46.20%69.22M
-30.80%89.54M
-22.56%102.51M
-72.01%107.67M
-66.09%128.66M
-65.01%129.39M
-62.31%132.37M
8.60%384.63M
11.10%379.44M
Total shareholder equity
-29.57%2.15B
-26.25%2.35B
-24.48%2.42B
-22.22%2.57B
-28.71%3.06B
-31.34%3.19B
-33.53%3.21B
-30.16%3.31B
-10.25%4.29B
-0.80%4.65B
Total liabilityies and equity
-16.55%4.89B
-20.03%5.25B
-27.47%5.12B
-36.97%5.12B
-39.43%5.86B
-35.31%6.57B
-29.84%7.06B
-14.51%8.12B
3.96%9.67B
16.62%10.16B
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
--
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Unqualified opinion
--
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Auditor
--
--
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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 -29.16%682.81M-26.11%898.31M-40.15%723.87M-51.67%692.9M-25.55%963.87M-18.02%1.22B-10.07%1.21B-28.37%1.43B-13.48%1.29B19.76%1.48B
Transactional financial assets -70.42%2.1M-74.07%2.1M-76.92%2.1M-87.72%2.1M-53.46%7.1M53.47%8.1M700.82%9.1M35.95%17.1M90.69%15.26M-72.22%5.28M
Notes receivable and accounts receivable -29.92%464.95M-34.34%445.94M-34.38%491.85M-41.92%504.54M-81.80%663.47M-83.62%679.15M-83.04%749.58M-72.40%868.64M-0.13%3.65B23.63%4.15B
-Notes receivable ---------------------------------80.97%4.89M-56.49%4.7M
-Accounts receivable -29.92%464.95M-34.34%445.94M-34.38%491.85M-41.92%504.54M-81.78%663.47M-83.60%679.15M-83.03%749.58M-72.28%868.64M0.44%3.64B23.89%4.14B
Other receivables (including interest and dividends) -4.71%104.22M-73.39%105.49M-80.74%132.5M-90.88%115.71M-33.89%109.36M154.46%396.5M559.33%687.96M1,477.58%1.27B82.79%165.43M152.99%155.82M
-Dividend receivable ------------------------------85M--------
-Other receivable -----73.39%105.49M------------154.46%396.5M----1,371.95%1.18B----152.99%155.82M
Advance payment 99.33%106.55M303.01%166.96M121.66%127.49M-28.50%36.42M-61.37%53.46M-62.83%41.43M-62.54%57.52M-45.27%50.94M-2.47%138.39M-31.21%111.45M
Inventories -5.73%535.3M-12.82%522.8M-27.40%419.73M-33.49%455.61M-38.21%567.86M-20.52%599.66M-10.21%578.16M-3.40%684.99M33.79%919M-3.79%754.45M
Receivable financing -77.42%10.96M-59.21%34.64M-71.08%50.63M-26.10%94.35M-20.40%48.52M-7.81%84.93M46.17%175.06M17.83%127.66M-17.33%60.95M146.08%92.12M
Assets held for sale ------21.13M--19.29M--25.01M------------------------
Non-current assets due within one year --82.99M--82.99M--82.99M--82.99M------------------------
Other current assets -52.57%53.84M-60.68%67.79M-73.75%61.44M-78.52%57.87M-20.16%113.51M45.40%172.39M161.25%234.09M61.11%269.4M45.30%142.17M5.23%118.56M
Total current assets -19.13%2.04B-26.57%2.35B-42.94%2.11B-56.21%2.07B-60.40%2.53B-53.78%3.2B-46.57%3.7B-25.85%4.72B2.18%6.38B19.93%6.92B
Non Current assets
Other equity investment -2.40%60.84M-2.90%61.88M1.64%61.6M-1.58%60.43M-0.45%62.34M7.62%63.73M1.87%60.6M-5.89%61.4M1.00%62.62M-10.87%59.22M
Other non-current financial assets --1.25M------------------------------------
Investment real estate ---------------------------------2.15%30.05M-2.14%30.54M
Long-term equity investment 1.14%172.19M4.02%177.86M4.91%181.58M8.25%184.63M--170.24M--170.98M--173.07M--170.56M--------
Long term receivable account -80.81%45.01M-81.18%45.01M-47.96%124.49M-47.96%124.49M--234.61M--239.21M--239.21M--239.21M--------
Fixed assets -----13.22%1.17B-------------19.92%1.35B-----14.06%1.41B----2.00%1.68B
Constru in process ----16.96%363.21M------------3.43%310.55M-----18.81%294.22M-----5.28%300.26M
Intangible assets 18.82%470.51M17.83%457.03M19.12%466.52M21.24%476.24M-24.73%395.99M-27.23%387.89M16.66%391.64M16.18%392.81M54.43%526.08M55.80%533.06M
Development expenditure -10.10%256.74M-10.75%250.34M-7.88%232.67M-11.33%224.91M40.80%285.58M55.03%280.49M-23.58%252.57M-18.75%253.66M-31.71%202.83M-32.09%180.93M
Goodwill -55.39%1.95M-55.39%1.95M-55.39%1.95M-55.39%1.95M-59.31%4.38M-59.31%4.38M-59.31%4.38M-55.13%4.38M22.12%10.76M22.12%10.76M
Long deferred expense -35.61%16.88M-34.98%18.42M-22.68%19.71M-30.51%19.26M-57.02%26.22M-50.50%28.33M-55.14%25.49M-53.24%27.71M-5.35%60.99M-14.27%57.23M
Deferred tax assets -32.63%261.47M-32.56%279.26M-33.39%284.1M-33.24%286.15M36.59%388.09M90.56%414.11M120.27%426.51M133.36%428.61M69.91%284.12M87.77%217.31M
Usufruct assets -44.06%37.71M-42.65%39.32M-39.39%42.26M-38.07%45.66M-32.05%67.42M-34.41%68.55M7.41%69.73M7.15%73.72M80.40%99.22M81.78%104.52M
Other non current assets -25.91%40.04M-25.44%42.29M-17.49%42.29M2.18%42.29M-6.70%54.04M-5.31%56.71M-14.10%51.25M-28.72%41.38M20.71%57.92M244.03%59.9M
Total non current assets -14.60%2.85B-13.83%2.91B-10.40%3.01B-10.22%3.05B1.23%3.33B4.21%3.37B7.16%3.35B8.58%3.4B7.60%3.29B10.12%3.24B
Total assets -16.55%4.89B-20.03%5.25B-27.47%5.12B-36.97%5.12B-39.43%5.86B-35.31%6.57B-29.84%7.06B-14.51%8.12B3.96%9.67B16.62%10.16B
Liabilities
Current liabilities
Short term loan 6.77%946.49M-14.85%1.07B-48.25%803.15M-76.64%555.6M-67.91%886.44M-43.33%1.26B-24.34%1.55B22.96%2.38B142.17%2.76B252.88%2.22B
Transactional financial liabilities --4.05M--4.05M--4.05M--4.05M------------------------
Notes payable and accounts payable 15.27%456.28M23.98%469.02M12.60%398.9M-24.86%384.89M-51.43%395.85M-56.53%378.31M-56.64%354.26M-43.07%512.25M-41.23%815.01M-35.32%870.22M
-Notes payable 227.57%7.3M-------------98.15%2.23M-91.87%7.58M-92.80%8.39M-43.17%79.97M-84.53%120.73M-87.04%93.15M
-Accounts payable 14.06%448.98M26.51%469.02M15.33%398.9M-10.96%384.89M-43.31%393.62M-52.29%370.73M-50.62%345.86M-43.05%432.28M14.50%694.28M24.02%777.07M
Contract liabilities -23.13%86.06M-18.86%107.96M-18.40%131.28M-20.68%134.28M-34.42%111.95M-1.97%133.05M23.67%160.88M13.76%169.28M78.81%170.71M25.24%135.72M
Advance receipts ---------------------------------27.88%3.42M-7.53%3.68M
Salaries payable -13.88%57.96M-30.62%51.28M-6.99%97.23M-7.47%110.19M-46.03%67.3M-34.21%73.91M-15.42%104.53M-12.41%119.08M62.41%124.71M43.77%112.34M
Taxs payable 39.62%13.32M-47.69%13.25M-2.34%19.32M-31.78%15.41M-71.46%9.54M-58.06%25.33M-79.32%19.78M-90.11%22.59M-85.30%33.43M-72.48%60.39M
Other payable (including interest and dividends) -49.98%98.85M-44.35%107.5M-53.78%123.82M-16.54%223.48M-53.75%197.62M-69.05%193.17M-65.94%267.89M-23.75%267.75M-11.55%427.28M8.98%624.13M
-Dividend payable 0.00%1.27M0.00%1.27M0.00%1.27M0.00%1.27M-0.32%1.27M-6.63%1.27M103.63%1.27M103.63%1.27M45.55%1.27M118.08%1.36M
-Other payable -----44.64%106.23M-------------69.19%191.9M-----23.97%266.48M----8.86%622.77M
Hold and for sell liabilities ------6.66M--8.39M--11.29M------------------------
Non current liabilities due within one year 103.15%734.27M23.12%726.58M-9.89%648.52M-47.06%469.38M-40.40%361.44M-6.24%590.12M72.68%719.72M207.49%886.6M219.17%606.41M270.25%629.42M
Other current liabilities -34.30%9.56M-31.09%11.92M-39.34%12.87M-52.71%8.99M-34.18%14.55M-2.03%17.3M25.46%21.22M9.80%19.01M77.91%22.11M20.89%17.66M
Total current liabilities 17.71%2.41B-3.75%2.57B-29.77%2.25B-56.17%1.92B-58.82%2.04B-42.89%2.67B-27.94%3.2B9.17%4.37B37.21%4.97B48.82%4.68B
Current liabilities
Long term loan -68.40%171.79M-65.83%171.04M-38.07%250.75M124.81%429.23M535.25%543.66M1.29%500.5M-29.79%404.89M-66.33%190.93M-88.34%85.58M-31.42%494.13M
Long term account payable ---------------------44.95%52.88M------79.14M------96.06M
Estimate liabilities --35.84M--34.71M--34.95M--34.6M------------------31.01M--30.87M
Deferred tax liabilities -15.52%6.21M-17.91%6.8M-23.08%7.21M-26.29%7.58M--7.35M--8.28M--9.38M--10.29M--------
Long term deferred income -5.29%81.79M-4.64%84.56M-3.99%87.18M-3.90%89.93M-25.13%86.36M-24.41%88.67M-20.95%90.8M-8.46%93.58M0.76%115.34M13.64%117.3M
Lease liabilities -48.32%32.77M-43.67%33.13M-35.87%37.95M-37.86%39.07M-26.96%63.41M-37.64%58.82M-12.52%59.18M10.06%62.88M53.21%86.81M60.85%94.32M
Total non current liabilities -56.55%328.4M-53.43%330.23M-30.95%445.55M43.64%627.44M81.20%755.84M-14.83%709.16M-17.96%645.25M-42.05%436.82M-53.93%417.13M-5.64%832.68M
Total liabilities -2.33%2.74B-14.17%2.9B-29.97%2.69B-47.11%2.54B-47.97%2.8B-38.65%3.38B-26.44%3.85B1.06%4.81B18.97%5.38B36.88%5.51B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B-25.45%1.09B-25.45%1.09B-25.70%1.09B-25.70%1.09B-0.34%1.46B-0.57%1.46B
Capital reserve funds -8.29%472.37M-8.29%472.62M-8.12%472.99M-8.12%472.99M269.96%515.09M270.16%515.36M193.49%514.77M193.49%514.77M-20.35%139.23M-35.24%139.23M
Surplus reserve funds 0.00%12.84M0.00%12.84M0.00%12.84M0.00%12.84M--12.84M--12.84M--12.84M--12.84M--------
Retained profit -53.31%609.84M-44.17%786.5M-41.98%838.55M-43.03%875.21M-42.63%1.31B-46.96%1.41B-49.65%1.45B-44.91%1.54B-19.77%2.28B-2.85%2.66B
Less:Treasury stock --100M--100M--100M----------------------------
Other composite income -26.45%21.49M-35.45%23.46M13.09%22.59M-8.82%21.27M-5.60%29.21M208.01%36.34M309.16%19.97M950.45%23.33M527.21%30.94M407.39%11.8M
Shareholders equity without minority interests -28.69%2.1B-25.41%2.28B-24.22%2.33B-22.20%2.47B-24.45%2.95B-28.25%3.06B-30.92%3.08B-27.59%3.17B-11.76%3.91B-1.74%4.27B
Minority interests -53.64%49.92M-46.20%69.22M-30.80%89.54M-22.56%102.51M-72.01%107.67M-66.09%128.66M-65.01%129.39M-62.31%132.37M8.60%384.63M11.10%379.44M
Total shareholder equity -29.57%2.15B-26.25%2.35B-24.48%2.42B-22.22%2.57B-28.71%3.06B-31.34%3.19B-33.53%3.21B-30.16%3.31B-10.25%4.29B-0.80%4.65B
Total liabilityies and equity -16.55%4.89B-20.03%5.25B-27.47%5.12B-36.97%5.12B-39.43%5.86B-35.31%6.57B-29.84%7.06B-14.51%8.12B3.96%9.67B16.62%10.16B
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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