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002898 Sailong Pharmaceutical Group

Watchlist
  • 11.30
  • -0.10-0.88%
Market Closed Nov 27 15:00 CST
1.99BMarket Cap1255.56P/E (TTM)

Sailong Pharmaceutical Group 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
155.55%58.45M
-44.93%32.32M
19.44%56.54M
20.55%87.12M
-71.30%22.87M
-39.19%58.68M
-46.97%47.34M
-36.22%72.27M
-8.94%79.71M
7.19%96.5M
Transactional financial assets
-66.67%10M
----
--2.14M
--2.14M
--30M
--15M
----
----
----
----
Notes receivable and accounts receivable
118.28%94.01M
54.22%99.19M
-14.09%65.97M
-44.90%44.07M
-54.44%43.07M
-31.15%64.32M
-13.88%76.79M
2.71%79.98M
2.33%94.53M
8.74%93.42M
-Notes receivable
-7.67%12.49M
-20.70%13.54M
-9.61%17.94M
-17.29%15.68M
33.69%13.53M
91.15%17.08M
22.20%19.84M
-0.72%18.96M
-5.58%10.12M
-15.64%8.94M
-Accounts receivable
175.96%81.52M
81.31%85.65M
-15.66%48.03M
-53.48%28.39M
-65.01%29.54M
-44.09%47.24M
-21.92%56.94M
3.83%61.02M
3.37%84.41M
12.16%84.49M
Other receivables (including interest and dividends)
-67.67%5.41M
-55.00%7.63M
-65.16%7.26M
-42.15%10.73M
-9.84%16.72M
-11.43%16.96M
-3.02%20.84M
32.32%18.54M
55.37%18.55M
15.20%19.15M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
-55.00%7.63M
----
----
----
-11.43%16.96M
----
32.32%18.54M
----
15.20%19.15M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
32.24%7.93M
48.41%9.33M
87.01%7.62M
-55.19%4.3M
10.84%6M
119.17%6.29M
27.96%4.07M
164.70%9.59M
82.29%5.41M
-17.29%2.87M
Inventories
-5.80%88.45M
-11.48%82.39M
3.61%79.23M
38.93%88.87M
61.80%93.9M
73.34%93.08M
42.56%76.47M
20.75%63.97M
6.01%58.03M
-5.42%53.69M
Receivable financing
-46.92%8.63M
-49.35%9.95M
12.66%9.78M
26.28%11.2M
47.25%16.26M
260.81%19.65M
116.61%8.68M
24.78%8.87M
100.07%11.04M
27.37%5.45M
Assets held for sale
--0
----
----
--3.11M
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
-19.55%2.05M
10.75%1.99M
6.49%2.56M
319.67%4.77M
42.09%2.55M
-10.67%1.79M
-87.26%2.4M
-94.39%1.14M
-93.08%1.79M
-92.49%2.01M
Total current assets
18.83%274.93M
-11.95%242.81M
-2.32%231.1M
0.76%256.3M
-14.01%231.37M
0.98%275.77M
-15.38%236.59M
-12.03%254.36M
-4.25%269.06M
-3.78%273.09M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
-92.94%4.9M
-92.63%4.9M
8.71%69.86M
12.16%69.86M
26.85%69.41M
28.60%66.51M
30.58%64.26M
37.82%62.28M
29.62%54.72M
27.83%51.72M
Investment real estate
27.23%18.49M
27.25%18.59M
8.16%18.78M
7.29%18.8M
-16.22%14.54M
-16.67%14.61M
-2.06%17.36M
-2.07%17.52M
--17.35M
--17.54M
Long-term equity investment
----
----
----
----
----
--0
----
----
----
----
Long term receivable account
--1.63M
--1.61M
--1.52M
--1.55M
----
--0
----
----
----
----
Fixed assets
----
-11.05%336.54M
----
----
----
-0.88%378.36M
----
-0.70%392.44M
----
15.04%381.72M
Constru in process
----
70.83%6.1M
----
----
----
-77.40%3.57M
----
-85.06%1.38M
----
-80.57%15.81M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
8.41%70.27M
6.14%69.84M
3.21%68.92M
-1.14%67M
-4.02%64.82M
-3.91%65.8M
-3.92%66.78M
-3.82%67.77M
-5.73%67.53M
-5.67%68.47M
Development expenditure
20.24%50.15M
21.15%46.69M
21.40%45M
24.63%45.74M
5.93%41.71M
-0.04%38.54M
9.00%37.07M
10.44%36.7M
26.69%39.37M
29.91%38.56M
Goodwill
----
----
----
----
----
--0
----
----
----
----
Long deferred expense
----
----
----
----
----
--0
----
----
----
----
Deferred tax assets
-85.48%1.28M
-86.62%1.45M
-88.25%1.58M
-85.57%1.96M
-49.80%8.83M
-44.36%10.83M
-27.12%13.49M
-26.85%13.58M
-8.35%17.59M
-2.63%19.46M
Usufruct assets
22,265.81%64.51M
23,568.79%65M
-6.32%343.51K
-0.46%427.78K
-37.50%288.41K
-58.79%274.64K
-59.09%366.69K
-62.78%429.74K
-62.65%461.45K
-55.64%666.45K
Other non current assets
-2.35%4.21M
0.08%2.95M
-77.58%787.1K
-65.46%539.24K
-15.25%4.31M
-43.68%2.94M
-1.64%3.51M
-42.63%1.56M
28.38%5.09M
78.60%5.23M
Total non current assets
-2.60%566.15M
-4.78%553.67M
-6.34%553.21M
-6.08%557.54M
-2.58%581.26M
-2.96%581.44M
-0.25%590.66M
0.00%593.66M
2.96%596.63M
3.25%599.16M
Total assets
3.50%841.08M
-7.08%796.48M
-5.19%784.31M
-4.03%813.84M
-6.13%812.63M
-1.72%857.21M
-5.11%827.26M
-3.94%848.01M
0.61%865.7M
0.94%872.25M
Liabilities
Current liabilities
Short term loan
68.96%118.27M
24.98%99.99M
-0.07%80.01M
-10.01%90.05M
-22.22%70M
-19.99%80M
-20.02%80.07M
-0.05%100.06M
-18.19%89.99M
-7.06%99.99M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-17.93%66.19M
-42.96%58.67M
-45.91%52.17M
-32.75%63.53M
-4.81%80.65M
9.66%102.84M
14.21%96.46M
0.34%94.47M
45.12%84.73M
36.90%93.78M
-Notes payable
----
----
----
----
2.79%6.58M
49.78%8.42M
--2.6M
--1.54M
--6.4M
--5.62M
-Accounts payable
-10.64%66.19M
-37.87%58.67M
-44.41%52.17M
-31.64%63.53M
-5.43%74.07M
7.10%94.42M
11.13%93.85M
-1.29%92.93M
34.15%78.32M
28.69%88.16M
Contract liabilities
4.87%11.94M
-74.41%6.29M
-41.05%10.26M
-50.98%11.53M
-7.80%11.39M
845.25%24.59M
283.31%17.4M
185.65%23.53M
78.61%12.35M
-42.03%2.6M
Advance receipts
--0
678.34%100K
----
523.06%100K
-4.62%25.29K
-89.90%12.85K
0.65%11.35K
-85.70%16.05K
-71.10%26.51K
--127.2K
Salaries payable
-46.60%5.01M
10.73%7.83M
35.10%8.65M
-11.35%8.44M
67.88%9.39M
57.63%7.07M
44.96%6.4M
28.02%9.52M
43.45%5.59M
13.78%4.49M
Taxs payable
35.69%3.14M
-13.21%4.01M
-50.38%2.64M
-51.14%4.94M
-78.74%2.32M
-56.77%4.62M
-25.44%5.32M
86.76%10.11M
128.84%10.9M
150.45%10.69M
Other payable (including interest and dividends)
-33.76%9.3M
-5.09%10.49M
-2.01%9.91M
3.42%12.57M
12.38%14.03M
-16.15%11.05M
-16.46%10.12M
6.59%12.16M
23.64%12.49M
17.16%13.18M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
-5.09%10.49M
----
----
----
-16.15%11.05M
----
6.59%12.16M
----
17.16%13.18M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
18.09%25.58M
-16.89%19.1M
146.38%24.36M
-26.49%21.96M
-55.04%21.66M
-53.22%22.98M
-67.02%9.89M
0.40%29.87M
682.55%48.18M
693.29%49.12M
Other current liabilities
-25.73%9.6M
-21.68%11.49M
-26.21%12.22M
-16.91%13.89M
78.83%12.92M
195.51%14.67M
58.21%16.57M
67.94%16.72M
51.14%7.23M
1.31%4.96M
Total current liabilities
11.98%249.03M
-18.62%217.95M
-17.34%200.22M
-23.42%227.01M
-18.08%222.39M
-3.98%267.83M
-4.34%242.23M
11.21%296.45M
32.37%271.48M
32.12%278.94M
Current liabilities
Long term loan
7.70%32.85M
-25.97%22.95M
71.47%22.84M
88.29%25.08M
68.51%30.5M
71.27%31M
-69.00%13.32M
-68.96%13.32M
-61.71%18.1M
-61.75%18.1M
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term account payable
----
-51.73%8.09M
----
----
----
--16.76M
----
----
----
----
Specific account payable
----
--569.96K
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-0.49%9.63M
4.95%9.7M
9.61%9.76M
13.07%9.76M
29.49%9.68M
31.59%9.24M
33.96%8.9M
42.83%8.63M
33.51%7.47M
31.66%7.02M
Long term deferred income
-5.79%2.73M
-8.18%2.72M
-8.01%2.78M
-7.86%2.84M
-7.70%2.9M
-9.67%2.96M
-8.47%3.02M
-7.28%3.08M
-6.11%3.14M
-2.74%3.28M
Lease liabilities
-54.70%334.38K
340.79%368.47K
-54.35%37.94K
-78.86%37.98K
414.46%738.14K
-58.34%83.59K
-88.02%83.11K
-32.32%179.66K
-60.22%143.48K
-65.89%200.64K
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
6.39%63.38M
-26.06%44.4M
-16.04%46.58M
102.07%50.95M
106.40%59.57M
109.94%60.05M
3.50%55.48M
-52.02%25.22M
-48.99%28.86M
-49.47%28.6M
Total liabilities
10.80%312.41M
-19.98%262.35M
-17.10%246.8M
-13.59%277.96M
-6.12%281.96M
6.61%327.88M
-2.97%297.71M
0.80%321.67M
14.78%300.34M
14.87%307.54M
Shareholders equity
Paid-in capital
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
0.00%176M
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
0.00%288.47M
Surplus reserve funds
5.46%18.01M
5.46%18.01M
5.46%18.01M
5.46%18.01M
0.00%17.08M
0.00%17.08M
0.00%17.08M
0.00%17.08M
0.00%17.08M
0.00%17.08M
Retained profit
-5.98%46.19M
8.07%51.65M
14.64%55.03M
19.20%53.4M
-41.38%49.13M
-42.54%47.79M
-42.44%48M
-45.44%44.8M
-28.52%83.81M
-27.60%83.17M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-0.38%528.67M
0.90%534.13M
1.50%537.51M
1.81%535.88M
-6.14%530.67M
-6.26%529.34M
-6.27%529.55M
-6.62%526.35M
-5.59%565.36M
-5.32%564.71M
Minority interests
----
----
----
----
----
--0
----
----
----
----
Total shareholder equity
-0.38%528.67M
0.90%534.13M
1.50%537.51M
1.81%535.88M
-6.14%530.67M
-6.26%529.34M
-6.27%529.55M
-6.62%526.35M
-5.59%565.36M
-5.32%564.71M
Total liabilityies and equity
3.50%841.08M
-7.08%796.48M
-5.19%784.31M
-4.03%813.84M
-6.13%812.63M
-1.72%857.21M
-5.11%827.26M
-3.94%848.01M
0.61%865.7M
0.94%872.25M
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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 155.55%58.45M-44.93%32.32M19.44%56.54M20.55%87.12M-71.30%22.87M-39.19%58.68M-46.97%47.34M-36.22%72.27M-8.94%79.71M7.19%96.5M
Transactional financial assets -66.67%10M------2.14M--2.14M--30M--15M----------------
Notes receivable and accounts receivable 118.28%94.01M54.22%99.19M-14.09%65.97M-44.90%44.07M-54.44%43.07M-31.15%64.32M-13.88%76.79M2.71%79.98M2.33%94.53M8.74%93.42M
-Notes receivable -7.67%12.49M-20.70%13.54M-9.61%17.94M-17.29%15.68M33.69%13.53M91.15%17.08M22.20%19.84M-0.72%18.96M-5.58%10.12M-15.64%8.94M
-Accounts receivable 175.96%81.52M81.31%85.65M-15.66%48.03M-53.48%28.39M-65.01%29.54M-44.09%47.24M-21.92%56.94M3.83%61.02M3.37%84.41M12.16%84.49M
Other receivables (including interest and dividends) -67.67%5.41M-55.00%7.63M-65.16%7.26M-42.15%10.73M-9.84%16.72M-11.43%16.96M-3.02%20.84M32.32%18.54M55.37%18.55M15.20%19.15M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -----55.00%7.63M-------------11.43%16.96M----32.32%18.54M----15.20%19.15M
Contractual assets ----------------------0----------------
Advance payment 32.24%7.93M48.41%9.33M87.01%7.62M-55.19%4.3M10.84%6M119.17%6.29M27.96%4.07M164.70%9.59M82.29%5.41M-17.29%2.87M
Inventories -5.80%88.45M-11.48%82.39M3.61%79.23M38.93%88.87M61.80%93.9M73.34%93.08M42.56%76.47M20.75%63.97M6.01%58.03M-5.42%53.69M
Receivable financing -46.92%8.63M-49.35%9.95M12.66%9.78M26.28%11.2M47.25%16.26M260.81%19.65M116.61%8.68M24.78%8.87M100.07%11.04M27.37%5.45M
Assets held for sale --0----------3.11M------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets -19.55%2.05M10.75%1.99M6.49%2.56M319.67%4.77M42.09%2.55M-10.67%1.79M-87.26%2.4M-94.39%1.14M-93.08%1.79M-92.49%2.01M
Total current assets 18.83%274.93M-11.95%242.81M-2.32%231.1M0.76%256.3M-14.01%231.37M0.98%275.77M-15.38%236.59M-12.03%254.36M-4.25%269.06M-3.78%273.09M
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------------0----------------
Other non-current financial assets -92.94%4.9M-92.63%4.9M8.71%69.86M12.16%69.86M26.85%69.41M28.60%66.51M30.58%64.26M37.82%62.28M29.62%54.72M27.83%51.72M
Investment real estate 27.23%18.49M27.25%18.59M8.16%18.78M7.29%18.8M-16.22%14.54M-16.67%14.61M-2.06%17.36M-2.07%17.52M--17.35M--17.54M
Long-term equity investment ----------------------0----------------
Long term receivable account --1.63M--1.61M--1.52M--1.55M------0----------------
Fixed assets -----11.05%336.54M-------------0.88%378.36M-----0.70%392.44M----15.04%381.72M
Constru in process ----70.83%6.1M-------------77.40%3.57M-----85.06%1.38M-----80.57%15.81M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets 8.41%70.27M6.14%69.84M3.21%68.92M-1.14%67M-4.02%64.82M-3.91%65.8M-3.92%66.78M-3.82%67.77M-5.73%67.53M-5.67%68.47M
Development expenditure 20.24%50.15M21.15%46.69M21.40%45M24.63%45.74M5.93%41.71M-0.04%38.54M9.00%37.07M10.44%36.7M26.69%39.37M29.91%38.56M
Goodwill ----------------------0----------------
Long deferred expense ----------------------0----------------
Deferred tax assets -85.48%1.28M-86.62%1.45M-88.25%1.58M-85.57%1.96M-49.80%8.83M-44.36%10.83M-27.12%13.49M-26.85%13.58M-8.35%17.59M-2.63%19.46M
Usufruct assets 22,265.81%64.51M23,568.79%65M-6.32%343.51K-0.46%427.78K-37.50%288.41K-58.79%274.64K-59.09%366.69K-62.78%429.74K-62.65%461.45K-55.64%666.45K
Other non current assets -2.35%4.21M0.08%2.95M-77.58%787.1K-65.46%539.24K-15.25%4.31M-43.68%2.94M-1.64%3.51M-42.63%1.56M28.38%5.09M78.60%5.23M
Total non current assets -2.60%566.15M-4.78%553.67M-6.34%553.21M-6.08%557.54M-2.58%581.26M-2.96%581.44M-0.25%590.66M0.00%593.66M2.96%596.63M3.25%599.16M
Total assets 3.50%841.08M-7.08%796.48M-5.19%784.31M-4.03%813.84M-6.13%812.63M-1.72%857.21M-5.11%827.26M-3.94%848.01M0.61%865.7M0.94%872.25M
Liabilities
Current liabilities
Short term loan 68.96%118.27M24.98%99.99M-0.07%80.01M-10.01%90.05M-22.22%70M-19.99%80M-20.02%80.07M-0.05%100.06M-18.19%89.99M-7.06%99.99M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -17.93%66.19M-42.96%58.67M-45.91%52.17M-32.75%63.53M-4.81%80.65M9.66%102.84M14.21%96.46M0.34%94.47M45.12%84.73M36.90%93.78M
-Notes payable ----------------2.79%6.58M49.78%8.42M--2.6M--1.54M--6.4M--5.62M
-Accounts payable -10.64%66.19M-37.87%58.67M-44.41%52.17M-31.64%63.53M-5.43%74.07M7.10%94.42M11.13%93.85M-1.29%92.93M34.15%78.32M28.69%88.16M
Contract liabilities 4.87%11.94M-74.41%6.29M-41.05%10.26M-50.98%11.53M-7.80%11.39M845.25%24.59M283.31%17.4M185.65%23.53M78.61%12.35M-42.03%2.6M
Advance receipts --0678.34%100K----523.06%100K-4.62%25.29K-89.90%12.85K0.65%11.35K-85.70%16.05K-71.10%26.51K--127.2K
Salaries payable -46.60%5.01M10.73%7.83M35.10%8.65M-11.35%8.44M67.88%9.39M57.63%7.07M44.96%6.4M28.02%9.52M43.45%5.59M13.78%4.49M
Taxs payable 35.69%3.14M-13.21%4.01M-50.38%2.64M-51.14%4.94M-78.74%2.32M-56.77%4.62M-25.44%5.32M86.76%10.11M128.84%10.9M150.45%10.69M
Other payable (including interest and dividends) -33.76%9.3M-5.09%10.49M-2.01%9.91M3.42%12.57M12.38%14.03M-16.15%11.05M-16.46%10.12M6.59%12.16M23.64%12.49M17.16%13.18M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable -----5.09%10.49M-------------16.15%11.05M----6.59%12.16M----17.16%13.18M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 18.09%25.58M-16.89%19.1M146.38%24.36M-26.49%21.96M-55.04%21.66M-53.22%22.98M-67.02%9.89M0.40%29.87M682.55%48.18M693.29%49.12M
Other current liabilities -25.73%9.6M-21.68%11.49M-26.21%12.22M-16.91%13.89M78.83%12.92M195.51%14.67M58.21%16.57M67.94%16.72M51.14%7.23M1.31%4.96M
Total current liabilities 11.98%249.03M-18.62%217.95M-17.34%200.22M-23.42%227.01M-18.08%222.39M-3.98%267.83M-4.34%242.23M11.21%296.45M32.37%271.48M32.12%278.94M
Current liabilities
Long term loan 7.70%32.85M-25.97%22.95M71.47%22.84M88.29%25.08M68.51%30.5M71.27%31M-69.00%13.32M-68.96%13.32M-61.71%18.1M-61.75%18.1M
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term account payable -----51.73%8.09M--------------16.76M----------------
Specific account payable ------569.96K--------------------------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -0.49%9.63M4.95%9.7M9.61%9.76M13.07%9.76M29.49%9.68M31.59%9.24M33.96%8.9M42.83%8.63M33.51%7.47M31.66%7.02M
Long term deferred income -5.79%2.73M-8.18%2.72M-8.01%2.78M-7.86%2.84M-7.70%2.9M-9.67%2.96M-8.47%3.02M-7.28%3.08M-6.11%3.14M-2.74%3.28M
Lease liabilities -54.70%334.38K340.79%368.47K-54.35%37.94K-78.86%37.98K414.46%738.14K-58.34%83.59K-88.02%83.11K-32.32%179.66K-60.22%143.48K-65.89%200.64K
Other non current liabilities ----------------------0----------------
Total non current liabilities 6.39%63.38M-26.06%44.4M-16.04%46.58M102.07%50.95M106.40%59.57M109.94%60.05M3.50%55.48M-52.02%25.22M-48.99%28.86M-49.47%28.6M
Total liabilities 10.80%312.41M-19.98%262.35M-17.10%246.8M-13.59%277.96M-6.12%281.96M6.61%327.88M-2.97%297.71M0.80%321.67M14.78%300.34M14.87%307.54M
Shareholders equity
Paid-in capital 0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M0.00%176M
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M0.00%288.47M
Surplus reserve funds 5.46%18.01M5.46%18.01M5.46%18.01M5.46%18.01M0.00%17.08M0.00%17.08M0.00%17.08M0.00%17.08M0.00%17.08M0.00%17.08M
Retained profit -5.98%46.19M8.07%51.65M14.64%55.03M19.20%53.4M-41.38%49.13M-42.54%47.79M-42.44%48M-45.44%44.8M-28.52%83.81M-27.60%83.17M
Less:Treasury stock ----------------------0----------------
Other composite income ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests -0.38%528.67M0.90%534.13M1.50%537.51M1.81%535.88M-6.14%530.67M-6.26%529.34M-6.27%529.55M-6.62%526.35M-5.59%565.36M-5.32%564.71M
Minority interests ----------------------0----------------
Total shareholder equity -0.38%528.67M0.90%534.13M1.50%537.51M1.81%535.88M-6.14%530.67M-6.26%529.34M-6.27%529.55M-6.62%526.35M-5.59%565.36M-5.32%564.71M
Total liabilityies and equity 3.50%841.08M-7.08%796.48M-5.19%784.31M-4.03%813.84M-6.13%812.63M-1.72%857.21M-5.11%827.26M-3.94%848.01M0.61%865.7M0.94%872.25M
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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