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002940 Zhejiang Anglikang Pharmaceutical

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  • 14.31
  • +0.09+0.63%
Market Closed Nov 29 15:00 CST
2.89BMarket Cap36.79P/E (TTM)

Zhejiang Anglikang Pharmaceutical 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
-35.73%635.62M
26.09%879.24M
46.30%981.57M
16.90%859.75M
63.20%989.05M
24.33%697.33M
-4.52%670.92M
6.76%735.47M
-17.52%606.05M
-34.72%560.85M
Transactional financial assets
1,628.00%259.2M
44.80%86M
-77.71%15M
-85.57%10M
-31.82%15M
97.97%59.39M
77.10%67.3M
16.27%69.3M
--22M
--30M
Notes receivable and accounts receivable
-36.42%121.75M
-9.90%203.46M
-39.45%152.43M
-19.98%200.16M
32.27%191.5M
26.76%225.81M
25.19%251.75M
-13.87%250.12M
-27.33%144.78M
1.78%178.13M
-Notes receivable
----
----
----
----
895.80%47.5M
613.32%38.38M
58.12%32.9M
-36.46%20.1M
-72.48%4.77M
-75.94%5.38M
-Accounts receivable
-15.45%121.75M
8.55%203.46M
-30.35%152.43M
-12.98%200.16M
2.85%143.99M
8.50%187.43M
21.38%218.85M
-11.11%230.02M
-23.03%140.01M
13.16%172.75M
Other receivables (including interest and dividends)
-4.39%4.25M
-17.33%4.42M
-71.26%4.49M
105.92%5.61M
-92.56%4.44M
-88.96%5.35M
669.49%15.61M
67.91%2.72M
3,844.75%59.68M
6,501.26%48.44M
-Other receivable
----
-17.33%4.42M
----
----
----
-88.96%5.35M
----
67.91%2.72M
----
6,501.26%48.44M
Advance payment
22.36%37.98M
44.20%30.48M
-8.60%15.85M
-45.89%24.9M
-21.43%31.04M
146.53%21.14M
81.94%17.35M
400.65%46.02M
174.05%39.5M
46.30%8.57M
Inventories
0.46%482.8M
-6.47%440.74M
-4.48%408.47M
34.18%393.44M
29.43%480.57M
29.04%471.24M
17.51%427.65M
-2.13%293.23M
49.99%371.3M
25.97%365.19M
Receivable financing
38.90%52.41M
-17.56%29.31M
38.12%76.51M
-1.49%44.71M
14.85%37.73M
122.50%35.55M
184.49%55.39M
315.61%45.39M
29.09%32.85M
-47.20%15.98M
Other current assets
-66.48%8.41M
-51.20%10.94M
-11.17%12.39M
140.71%23.37M
192.98%25.1M
463.88%22.42M
10.49%13.95M
-38.19%9.71M
-28.64%8.57M
-68.05%3.98M
Total current assets
-9.69%1.6B
9.51%1.68B
9.66%1.67B
7.57%1.56B
38.12%1.77B
27.01%1.54B
12.64%1.52B
5.52%1.45B
4.03%1.28B
-11.81%1.21B
Non Current assets
Other non-current financial assets
3.31%57.03M
3.31%57.03M
0.00%55.2M
0.00%55.2M
0.00%55.2M
-2.65%55.2M
-2.65%55.2M
-2.65%55.2M
-5.32%55.2M
42.11%56.7M
Investment real estate
-5.99%13.57M
-5.91%13.79M
-1.07%14M
-0.99%14.22M
-0.91%14.44M
-0.84%14.65M
-5.54%14.15M
954.50%14.36M
936.86%14.57M
920.28%14.78M
Long-term equity investment
1.72%250.61M
-1.08%245.08M
0.26%246.43M
-0.30%246.21M
-54.92%246.39M
-54.28%247.76M
-14.39%245.8M
172.44%246.95M
591.63%546.57M
597.03%541.89M
Fixed assets
----
11.36%569.17M
----
----
----
26.02%511.13M
----
-5.47%420.37M
----
56.32%405.58M
Fixed assets liquidation
----
-42.69%671.03K
----
----
----
--1.17M
----
----
----
----
Constru in process
----
-31.04%43.49M
----
----
----
69.10%63.07M
----
-15.26%24.47M
----
-69.75%37.3M
Construction materials
----
-0.25%797.87K
----
----
----
-39.69%799.84K
----
-18.80%867.65K
----
--1.33M
Intangible assets
-6.55%132.06M
-6.58%134.41M
28.17%136.77M
258.80%139.14M
264.00%141.31M
268.04%143.87M
170.54%106.71M
-3.19%38.78M
-4.59%38.82M
8.92%39.09M
Development expenditure
55.50%45.09M
--35.99M
--35.11M
--29M
--29M
----
----
----
----
----
Goodwill
1.25%312.94M
1.25%312.94M
-3.41%312.94M
1,324.00%312.94M
1,306.49%309.09M
1,306.49%309.09M
1,374.31%324M
0.00%21.98M
196.47%21.98M
--21.98M
Long deferred expense
34.38%4.82M
48.04%5.44M
61.31%7.01M
515.13%6.06M
182.63%3.58M
202.85%3.68M
209.21%4.34M
-38.58%984.61K
-22.51%1.27M
-31.14%1.21M
Deferred tax assets
31.77%48.87M
2.31%37.55M
-8.34%32.88M
46.02%32.77M
66.92%37.09M
60.74%36.7M
86.09%35.87M
8.67%22.44M
28.42%22.22M
40.62%22.83M
Usufruct assets
-86.18%95.39K
-82.95%152.63K
-83.33%209.86K
--344.35K
--690.36K
--895.35K
--1.26M
----
----
----
Other non current assets
-36.44%9.14M
-46.75%6.05M
-42.63%7.65M
-97.74%6.73M
--14.38M
292.21%11.36M
--13.34M
--297.73M
----
--2.9M
Total non current assets
3.32%1.48B
4.52%1.46B
6.18%1.47B
27.44%1.46B
25.37%1.43B
22.15%1.4B
54.14%1.38B
61.69%1.14B
72.77%1.14B
106.14%1.15B
Total assets
-3.88%3.08B
7.13%3.15B
8.00%3.13B
16.33%3.02B
32.11%3.21B
24.65%2.94B
29.20%2.9B
24.60%2.6B
28.01%2.43B
22.16%2.36B
Liabilities
Current liabilities
Short term loan
69.61%214.91M
247.30%222.9M
132.52%218.68M
-21.76%133.14M
-20.88%126.71M
-54.20%64.18M
-21.63%94.05M
--170.18M
--160.15M
--140.14M
Notes payable and accounts payable
-5.65%504.58M
6.30%445.65M
23.24%453.79M
25.60%402.49M
49.11%534.79M
8.23%419.22M
-3.16%368.21M
-4.62%320.45M
30.28%358.64M
13.88%387.34M
-Notes payable
33.55%347.39M
22.79%282.6M
53.29%221.86M
-7.24%206.99M
11.71%260.12M
-3.32%230.15M
-12.57%144.73M
131.53%223.14M
64.49%232.84M
11.74%238.05M
-Accounts payable
-42.77%157.19M
-13.76%163.05M
3.78%231.94M
100.91%195.5M
118.34%274.67M
26.65%189.07M
4.09%223.48M
-59.39%97.31M
-5.92%125.8M
17.46%149.28M
Contract liabilities
-5.67%15.3M
24.85%14.32M
29.76%19.42M
-62.52%12.4M
68.72%16.21M
-2.48%11.47M
3.44%14.97M
41.96%33.07M
66.62%9.61M
46.50%11.76M
Advance receipts
----
----
--4.85K
--19.54K
----
--4.59K
----
----
----
----
Salaries payable
9.51%31.18M
2.79%25.99M
-4.76%21.3M
27.55%46.51M
22.77%28.47M
37.81%25.29M
59.29%22.36M
41.57%36.47M
18.14%23.19M
19.84%18.35M
Taxs payable
-54.62%6.82M
-6.70%14.84M
-16.02%17.43M
-57.91%14.95M
-30.69%15.02M
-21.71%15.91M
108.48%20.76M
21.27%35.52M
41.50%21.67M
108.26%20.32M
Other payable (including interest and dividends)
17.02%140.37M
-35.72%100.88M
-67.58%100.52M
-44.93%90.45M
-39.07%119.95M
-15.76%156.93M
78.66%310.05M
-7.98%164.24M
35.70%196.88M
-0.06%186.27M
-Dividend payable
2,546.34%7.43M
0.00%280.79K
0.00%280.79K
0.00%280.79K
0.00%280.79K
0.00%280.79K
0.00%280.79K
0.00%280.79K
0.00%280.79K
-99.41%280.79K
-Other payable
----
-35.78%100.6M
----
----
----
-15.78%156.64M
----
-7.99%163.96M
----
33.65%185.99M
Non current liabilities due within one year
-62.61%17.73M
69.41%12.94M
19.24%30.48M
22.53%30.66M
96,091.24%47.43M
15,392.14%7.64M
--25.56M
--25.02M
--49.31K
--49.31K
Other current liabilities
-66.37%1.37M
-76.99%1.32M
-24.60%2.44M
-63.03%1.34M
580.53%4.08M
381.16%5.73M
109.18%3.24M
46.53%3.64M
-27.80%599.68K
-3.05%1.19M
Total current liabilities
4.43%932.24M
18.75%838.84M
0.57%864.06M
-7.18%731.97M
15.81%892.66M
-7.71%706.37M
20.37%859.19M
32.47%788.59M
66.49%770.79M
36.40%765.42M
Current liabilities
Long term loan
-29.38%332.45M
-6.14%371.45M
92.11%368.95M
182.63%423.95M
572.50%470.75M
691.50%395.75M
--192.05M
--150M
--70M
--50M
Deferred tax liabilities
-15.64%12.52M
-15.93%12.99M
-18.92%13.48M
769.61%13.95M
--14.84M
--15.45M
110,185.04%16.63M
2,762.65%1.6M
----
----
Long term deferred income
1.21%17.54M
-1.22%17.59M
-2.80%18.49M
83.36%17.85M
61.87%17.33M
52.39%17.8M
54.24%19.02M
-26.82%9.73M
-25.51%10.71M
-24.37%11.68M
Lease liabilities
----
----
----
----
--164.51K
--159K
--276.49K
----
----
----
Total non current liabilities
-27.94%362.51M
-6.32%402.02M
75.86%400.92M
182.48%455.75M
523.34%503.09M
595.75%429.16M
1,746.10%227.98M
1,107.89%161.34M
447.51%80.71M
299.30%61.68M
Total liabilities
-7.24%1.29B
9.28%1.24B
16.36%1.26B
25.03%1.19B
63.92%1.4B
37.29%1.14B
49.72%1.09B
56.07%949.93M
78.25%851.49M
43.44%827.1M
Shareholders equity
Paid-in capital
0.00%201.73M
0.00%201.73M
45.00%201.73M
45.00%201.73M
110.25%201.73M
110.25%201.73M
45.00%139.12M
45.00%139.12M
0.00%95.95M
0.00%95.95M
Capital reserve funds
-0.64%718.02M
0.05%724.29M
-7.76%723.84M
-7.55%723.84M
-13.59%722.67M
-13.09%723.93M
-4.87%784.72M
-5.09%782.91M
1.41%836.28M
1.01%832.96M
Surplus reserve funds
-16.03%48.87M
17.81%68.57M
17.81%68.57M
17.81%68.57M
25.53%58.2M
25.53%58.2M
25.53%58.2M
25.53%58.2M
0.00%46.37M
0.00%46.37M
Retained profit
-4.30%562.43M
8.58%632.1M
11.90%634.16M
16.60%605.94M
14.68%587.73M
20.45%582.16M
20.21%566.74M
20.19%519.67M
32.18%512.48M
27.82%483.31M
Less:Treasury stock
926.46%34.1M
--34.1M
--34.1M
--20.12M
-94.76%3.32M
----
----
----
0.00%63.34M
0.00%63.34M
Specific reserves
60.01%11.83M
66.64%10.43M
79.59%8.3M
127.00%6.25M
57.67%7.39M
61.62%6.26M
62.81%4.62M
4.40%2.75M
180.37%4.69M
166.89%3.87M
Shareholders equity without minority interests
-4.17%1.51B
1.96%1.6B
3.16%1.6B
5.56%1.59B
9.91%1.57B
12.38%1.57B
12.72%1.55B
12.23%1.5B
10.78%1.43B
9.04%1.4B
Minority interests
17.79%279.57M
31.97%303.26M
2.01%265.7M
71.48%246.07M
64.94%237.35M
76.09%229.79M
84.62%260.46M
5.45%143.5M
14.32%143.9M
88.11%130.5M
Total shareholder equity
-1.29%1.79B
5.78%1.91B
2.99%1.87B
11.31%1.83B
14.93%1.81B
17.81%1.8B
19.39%1.81B
11.61%1.65B
11.10%1.58B
13.09%1.53B
Total liabilityies and equity
-3.88%3.08B
7.13%3.15B
8.00%3.13B
16.33%3.02B
32.11%3.21B
24.65%2.94B
29.20%2.9B
24.60%2.6B
28.01%2.43B
22.16%2.36B
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 -35.73%635.62M26.09%879.24M46.30%981.57M16.90%859.75M63.20%989.05M24.33%697.33M-4.52%670.92M6.76%735.47M-17.52%606.05M-34.72%560.85M
Transactional financial assets 1,628.00%259.2M44.80%86M-77.71%15M-85.57%10M-31.82%15M97.97%59.39M77.10%67.3M16.27%69.3M--22M--30M
Notes receivable and accounts receivable -36.42%121.75M-9.90%203.46M-39.45%152.43M-19.98%200.16M32.27%191.5M26.76%225.81M25.19%251.75M-13.87%250.12M-27.33%144.78M1.78%178.13M
-Notes receivable ----------------895.80%47.5M613.32%38.38M58.12%32.9M-36.46%20.1M-72.48%4.77M-75.94%5.38M
-Accounts receivable -15.45%121.75M8.55%203.46M-30.35%152.43M-12.98%200.16M2.85%143.99M8.50%187.43M21.38%218.85M-11.11%230.02M-23.03%140.01M13.16%172.75M
Other receivables (including interest and dividends) -4.39%4.25M-17.33%4.42M-71.26%4.49M105.92%5.61M-92.56%4.44M-88.96%5.35M669.49%15.61M67.91%2.72M3,844.75%59.68M6,501.26%48.44M
-Other receivable -----17.33%4.42M-------------88.96%5.35M----67.91%2.72M----6,501.26%48.44M
Advance payment 22.36%37.98M44.20%30.48M-8.60%15.85M-45.89%24.9M-21.43%31.04M146.53%21.14M81.94%17.35M400.65%46.02M174.05%39.5M46.30%8.57M
Inventories 0.46%482.8M-6.47%440.74M-4.48%408.47M34.18%393.44M29.43%480.57M29.04%471.24M17.51%427.65M-2.13%293.23M49.99%371.3M25.97%365.19M
Receivable financing 38.90%52.41M-17.56%29.31M38.12%76.51M-1.49%44.71M14.85%37.73M122.50%35.55M184.49%55.39M315.61%45.39M29.09%32.85M-47.20%15.98M
Other current assets -66.48%8.41M-51.20%10.94M-11.17%12.39M140.71%23.37M192.98%25.1M463.88%22.42M10.49%13.95M-38.19%9.71M-28.64%8.57M-68.05%3.98M
Total current assets -9.69%1.6B9.51%1.68B9.66%1.67B7.57%1.56B38.12%1.77B27.01%1.54B12.64%1.52B5.52%1.45B4.03%1.28B-11.81%1.21B
Non Current assets
Other non-current financial assets 3.31%57.03M3.31%57.03M0.00%55.2M0.00%55.2M0.00%55.2M-2.65%55.2M-2.65%55.2M-2.65%55.2M-5.32%55.2M42.11%56.7M
Investment real estate -5.99%13.57M-5.91%13.79M-1.07%14M-0.99%14.22M-0.91%14.44M-0.84%14.65M-5.54%14.15M954.50%14.36M936.86%14.57M920.28%14.78M
Long-term equity investment 1.72%250.61M-1.08%245.08M0.26%246.43M-0.30%246.21M-54.92%246.39M-54.28%247.76M-14.39%245.8M172.44%246.95M591.63%546.57M597.03%541.89M
Fixed assets ----11.36%569.17M------------26.02%511.13M-----5.47%420.37M----56.32%405.58M
Fixed assets liquidation -----42.69%671.03K--------------1.17M----------------
Constru in process -----31.04%43.49M------------69.10%63.07M-----15.26%24.47M-----69.75%37.3M
Construction materials -----0.25%797.87K-------------39.69%799.84K-----18.80%867.65K------1.33M
Intangible assets -6.55%132.06M-6.58%134.41M28.17%136.77M258.80%139.14M264.00%141.31M268.04%143.87M170.54%106.71M-3.19%38.78M-4.59%38.82M8.92%39.09M
Development expenditure 55.50%45.09M--35.99M--35.11M--29M--29M--------------------
Goodwill 1.25%312.94M1.25%312.94M-3.41%312.94M1,324.00%312.94M1,306.49%309.09M1,306.49%309.09M1,374.31%324M0.00%21.98M196.47%21.98M--21.98M
Long deferred expense 34.38%4.82M48.04%5.44M61.31%7.01M515.13%6.06M182.63%3.58M202.85%3.68M209.21%4.34M-38.58%984.61K-22.51%1.27M-31.14%1.21M
Deferred tax assets 31.77%48.87M2.31%37.55M-8.34%32.88M46.02%32.77M66.92%37.09M60.74%36.7M86.09%35.87M8.67%22.44M28.42%22.22M40.62%22.83M
Usufruct assets -86.18%95.39K-82.95%152.63K-83.33%209.86K--344.35K--690.36K--895.35K--1.26M------------
Other non current assets -36.44%9.14M-46.75%6.05M-42.63%7.65M-97.74%6.73M--14.38M292.21%11.36M--13.34M--297.73M------2.9M
Total non current assets 3.32%1.48B4.52%1.46B6.18%1.47B27.44%1.46B25.37%1.43B22.15%1.4B54.14%1.38B61.69%1.14B72.77%1.14B106.14%1.15B
Total assets -3.88%3.08B7.13%3.15B8.00%3.13B16.33%3.02B32.11%3.21B24.65%2.94B29.20%2.9B24.60%2.6B28.01%2.43B22.16%2.36B
Liabilities
Current liabilities
Short term loan 69.61%214.91M247.30%222.9M132.52%218.68M-21.76%133.14M-20.88%126.71M-54.20%64.18M-21.63%94.05M--170.18M--160.15M--140.14M
Notes payable and accounts payable -5.65%504.58M6.30%445.65M23.24%453.79M25.60%402.49M49.11%534.79M8.23%419.22M-3.16%368.21M-4.62%320.45M30.28%358.64M13.88%387.34M
-Notes payable 33.55%347.39M22.79%282.6M53.29%221.86M-7.24%206.99M11.71%260.12M-3.32%230.15M-12.57%144.73M131.53%223.14M64.49%232.84M11.74%238.05M
-Accounts payable -42.77%157.19M-13.76%163.05M3.78%231.94M100.91%195.5M118.34%274.67M26.65%189.07M4.09%223.48M-59.39%97.31M-5.92%125.8M17.46%149.28M
Contract liabilities -5.67%15.3M24.85%14.32M29.76%19.42M-62.52%12.4M68.72%16.21M-2.48%11.47M3.44%14.97M41.96%33.07M66.62%9.61M46.50%11.76M
Advance receipts ----------4.85K--19.54K------4.59K----------------
Salaries payable 9.51%31.18M2.79%25.99M-4.76%21.3M27.55%46.51M22.77%28.47M37.81%25.29M59.29%22.36M41.57%36.47M18.14%23.19M19.84%18.35M
Taxs payable -54.62%6.82M-6.70%14.84M-16.02%17.43M-57.91%14.95M-30.69%15.02M-21.71%15.91M108.48%20.76M21.27%35.52M41.50%21.67M108.26%20.32M
Other payable (including interest and dividends) 17.02%140.37M-35.72%100.88M-67.58%100.52M-44.93%90.45M-39.07%119.95M-15.76%156.93M78.66%310.05M-7.98%164.24M35.70%196.88M-0.06%186.27M
-Dividend payable 2,546.34%7.43M0.00%280.79K0.00%280.79K0.00%280.79K0.00%280.79K0.00%280.79K0.00%280.79K0.00%280.79K0.00%280.79K-99.41%280.79K
-Other payable -----35.78%100.6M-------------15.78%156.64M-----7.99%163.96M----33.65%185.99M
Non current liabilities due within one year -62.61%17.73M69.41%12.94M19.24%30.48M22.53%30.66M96,091.24%47.43M15,392.14%7.64M--25.56M--25.02M--49.31K--49.31K
Other current liabilities -66.37%1.37M-76.99%1.32M-24.60%2.44M-63.03%1.34M580.53%4.08M381.16%5.73M109.18%3.24M46.53%3.64M-27.80%599.68K-3.05%1.19M
Total current liabilities 4.43%932.24M18.75%838.84M0.57%864.06M-7.18%731.97M15.81%892.66M-7.71%706.37M20.37%859.19M32.47%788.59M66.49%770.79M36.40%765.42M
Current liabilities
Long term loan -29.38%332.45M-6.14%371.45M92.11%368.95M182.63%423.95M572.50%470.75M691.50%395.75M--192.05M--150M--70M--50M
Deferred tax liabilities -15.64%12.52M-15.93%12.99M-18.92%13.48M769.61%13.95M--14.84M--15.45M110,185.04%16.63M2,762.65%1.6M--------
Long term deferred income 1.21%17.54M-1.22%17.59M-2.80%18.49M83.36%17.85M61.87%17.33M52.39%17.8M54.24%19.02M-26.82%9.73M-25.51%10.71M-24.37%11.68M
Lease liabilities ------------------164.51K--159K--276.49K------------
Total non current liabilities -27.94%362.51M-6.32%402.02M75.86%400.92M182.48%455.75M523.34%503.09M595.75%429.16M1,746.10%227.98M1,107.89%161.34M447.51%80.71M299.30%61.68M
Total liabilities -7.24%1.29B9.28%1.24B16.36%1.26B25.03%1.19B63.92%1.4B37.29%1.14B49.72%1.09B56.07%949.93M78.25%851.49M43.44%827.1M
Shareholders equity
Paid-in capital 0.00%201.73M0.00%201.73M45.00%201.73M45.00%201.73M110.25%201.73M110.25%201.73M45.00%139.12M45.00%139.12M0.00%95.95M0.00%95.95M
Capital reserve funds -0.64%718.02M0.05%724.29M-7.76%723.84M-7.55%723.84M-13.59%722.67M-13.09%723.93M-4.87%784.72M-5.09%782.91M1.41%836.28M1.01%832.96M
Surplus reserve funds -16.03%48.87M17.81%68.57M17.81%68.57M17.81%68.57M25.53%58.2M25.53%58.2M25.53%58.2M25.53%58.2M0.00%46.37M0.00%46.37M
Retained profit -4.30%562.43M8.58%632.1M11.90%634.16M16.60%605.94M14.68%587.73M20.45%582.16M20.21%566.74M20.19%519.67M32.18%512.48M27.82%483.31M
Less:Treasury stock 926.46%34.1M--34.1M--34.1M--20.12M-94.76%3.32M------------0.00%63.34M0.00%63.34M
Specific reserves 60.01%11.83M66.64%10.43M79.59%8.3M127.00%6.25M57.67%7.39M61.62%6.26M62.81%4.62M4.40%2.75M180.37%4.69M166.89%3.87M
Shareholders equity without minority interests -4.17%1.51B1.96%1.6B3.16%1.6B5.56%1.59B9.91%1.57B12.38%1.57B12.72%1.55B12.23%1.5B10.78%1.43B9.04%1.4B
Minority interests 17.79%279.57M31.97%303.26M2.01%265.7M71.48%246.07M64.94%237.35M76.09%229.79M84.62%260.46M5.45%143.5M14.32%143.9M88.11%130.5M
Total shareholder equity -1.29%1.79B5.78%1.91B2.99%1.87B11.31%1.83B14.93%1.81B17.81%1.8B19.39%1.81B11.61%1.65B11.10%1.58B13.09%1.53B
Total liabilityies and equity -3.88%3.08B7.13%3.15B8.00%3.13B16.33%3.02B32.11%3.21B24.65%2.94B29.20%2.9B24.60%2.6B28.01%2.43B22.16%2.36B
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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