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Zhejiang Anglikang Pharmaceutical (002940)

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  • 39.16
  • +3.56+10.00%
Market Closed Apr 17 15:00 CST
7.90BMarket Cap73.06P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Anglikang Pharmaceutical (002940) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
-5.25%602.24M
-20.54%698.68M
-30.09%686.19M
-18.89%697.38M
-35.73%635.62M
26.09%879.24M
46.30%981.57M
16.90%859.75M
63.20%989.05M
24.33%697.33M
Transactional financial assets
-27.74%187.3M
3.59%89.09M
483.61%87.54M
260.41%36.04M
1,628.00%259.2M
44.80%86M
-77.71%15M
-85.57%10M
-31.82%15M
97.97%59.39M
Notes receivable and accounts receivable
6.88%130.13M
-29.70%143.02M
-15.97%128.08M
-5.81%188.53M
-36.42%121.75M
-9.90%203.46M
-39.45%152.43M
-19.98%200.16M
32.27%191.5M
26.76%225.81M
-Notes receivable
----
----
----
----
----
----
----
----
895.80%47.5M
613.32%38.38M
-Accounts receivable
6.88%130.13M
-29.70%143.02M
-15.97%128.08M
-5.81%188.53M
-15.45%121.75M
8.55%203.46M
-30.35%152.43M
-12.98%200.16M
2.85%143.99M
8.50%187.43M
Other receivables (including interest and dividends)
-68.62%1.33M
-31.62%3.02M
-47.07%2.37M
-62.43%2.11M
-4.39%4.25M
-17.33%4.42M
-71.26%4.49M
105.92%5.61M
-92.56%4.44M
-88.96%5.35M
-Other receivable
----
-31.62%3.02M
----
----
----
-17.33%4.42M
----
105.92%5.61M
----
-88.96%5.35M
Advance payment
-64.38%13.53M
-56.97%13.12M
-25.30%11.84M
-35.04%16.18M
22.36%37.98M
44.20%30.48M
-8.60%15.85M
-45.89%24.9M
-21.43%31.04M
146.53%21.14M
Inventories
-3.08%467.95M
27.08%560.07M
13.69%464.38M
28.05%503.79M
0.46%482.8M
-6.47%440.74M
-4.48%408.47M
34.18%393.44M
29.43%480.57M
29.04%471.24M
Receivable financing
0.90%52.88M
12.31%32.91M
-25.86%56.73M
2.44%45.8M
38.90%52.41M
-17.56%29.31M
38.12%76.51M
-1.49%44.71M
14.85%37.73M
122.50%35.55M
Other current assets
-23.37%6.45M
-34.57%7.16M
-31.01%8.55M
-61.27%9.05M
-66.48%8.41M
-51.20%10.94M
-11.17%12.39M
140.71%23.37M
192.98%25.1M
463.88%22.42M
Total current assets
-8.77%1.46B
-8.16%1.55B
-13.26%1.45B
-4.04%1.5B
-9.69%1.6B
9.51%1.68B
9.66%1.67B
7.57%1.56B
38.12%1.77B
27.01%1.54B
Non Current assets
Other equity investment
--452.49K
--452.49K
--452.49K
--452.49K
----
----
----
----
----
----
Other non-current financial assets
-10.01%51.32M
-10.01%51.32M
-7.03%51.32M
0.00%55.2M
3.31%57.03M
3.31%57.03M
0.00%55.2M
0.00%55.2M
0.00%55.2M
-2.65%55.2M
Investment real estate
-6.38%12.7M
-6.28%12.92M
-6.18%13.14M
-6.09%13.35M
-5.99%13.57M
-5.91%13.79M
-1.07%14M
-0.99%14.22M
-0.91%14.44M
-0.84%14.65M
Long-term equity investment
1.50%254.38M
3.75%254.27M
0.01%246.45M
1.16%249.05M
1.72%250.61M
-1.08%245.08M
0.26%246.43M
-0.30%246.21M
-54.92%246.39M
-54.28%247.76M
Fixed assets
----
-6.15%534.16M
----
----
----
11.36%569.17M
----
40.89%592.27M
----
26.02%511.13M
Fixed assets liquidation
----
----
----
----
----
-42.69%671.03K
----
--671.03K
----
--1.17M
Constru in process
----
11.74%48.6M
----
----
----
-31.04%43.49M
----
-11.17%21.73M
----
69.10%63.07M
Construction materials
----
18.62%946.4K
----
----
----
-0.25%797.87K
----
-9.81%782.54K
----
-39.69%799.84K
Intangible assets
-4.53%126.07M
-4.32%128.6M
-4.13%131.13M
-4.02%133.55M
-6.55%132.06M
-6.58%134.41M
28.17%136.77M
258.80%139.14M
264.00%141.31M
268.04%143.87M
Development expenditure
13.95%51.39M
29.74%46.7M
31.58%46.2M
55.80%45.18M
55.50%45.09M
--35.99M
--35.11M
--29M
--29M
----
Goodwill
0.00%312.94M
0.00%312.94M
0.00%312.94M
0.00%312.94M
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
Long deferred expense
-39.14%2.93M
-38.13%3.37M
-45.55%3.82M
-29.10%4.29M
34.38%4.82M
48.04%5.44M
61.31%7.01M
515.13%6.06M
182.63%3.58M
202.85%3.68M
Deferred tax assets
-5.72%46.07M
20.65%45.3M
59.75%52.53M
52.76%50.06M
31.77%48.87M
2.31%37.55M
-8.34%32.88M
46.02%32.77M
66.92%37.09M
60.74%36.7M
Usufruct assets
----
----
----
-88.92%38.16K
-86.18%95.39K
-82.95%152.63K
-83.33%209.86K
--344.35K
--690.36K
--895.35K
Other non current assets
-12.94%7.96M
219.31%19.31M
-4.34%7.32M
14.67%7.71M
-36.44%9.14M
-46.75%6.05M
-42.63%7.65M
-97.74%6.73M
--14.38M
292.21%11.36M
Total non current assets
-1.42%1.46B
-0.25%1.46B
0.43%1.47B
1.21%1.48B
3.32%1.48B
4.52%1.46B
6.18%1.47B
27.44%1.46B
25.37%1.43B
22.15%1.4B
Total assets
-5.24%2.92B
-4.49%3.01B
-6.86%2.92B
-1.51%2.97B
-3.88%3.08B
7.13%3.15B
8.00%3.13B
16.33%3.02B
32.11%3.21B
24.65%2.94B
Liabilities
Current liabilities
Short term loan
-35.87%137.82M
-25.05%167.07M
-6.44%204.59M
21.38%161.61M
69.61%214.91M
247.30%222.9M
132.52%218.68M
-21.76%133.14M
-20.88%126.71M
-54.20%64.18M
Notes payable and accounts payable
-10.85%449.84M
7.79%480.38M
-8.66%414.49M
20.61%485.45M
-5.65%504.58M
6.30%445.65M
23.24%453.79M
25.60%402.49M
49.11%534.79M
8.23%419.22M
-Notes payable
-1.71%341.43M
-28.80%201.21M
10.11%244.28M
53.73%318.21M
33.55%347.39M
22.79%282.6M
53.29%221.86M
-7.24%206.99M
11.71%260.12M
-3.32%230.15M
-Accounts payable
-31.03%108.41M
71.22%279.18M
-26.61%170.21M
-14.45%167.24M
-42.77%157.19M
-13.76%163.05M
3.78%231.94M
100.91%195.5M
118.34%274.67M
26.65%189.07M
Contract liabilities
-38.50%9.41M
-40.79%8.48M
-28.63%13.86M
51.66%18.8M
-5.67%15.3M
24.85%14.32M
29.76%19.42M
-62.52%12.4M
68.72%16.21M
-2.48%11.47M
Advance receipts
----
----
----
----
----
----
--4.85K
--19.54K
----
--4.59K
Salaries payable
6.98%33.35M
13.60%29.53M
4.50%22.25M
-1.46%45.84M
9.51%31.18M
2.79%25.99M
-4.76%21.3M
27.55%46.51M
22.77%28.47M
37.81%25.29M
Taxs payable
101.12%13.71M
-53.27%6.94M
-51.27%8.49M
26.87%18.97M
-54.62%6.82M
-6.70%14.84M
-16.02%17.43M
-57.91%14.95M
-30.69%15.02M
-21.71%15.91M
Other payable (including interest and dividends)
-44.69%77.64M
43.79%145.05M
-9.49%90.98M
0.75%91.13M
17.02%140.37M
-35.72%100.88M
-67.58%100.52M
-44.93%90.45M
-39.07%119.95M
-15.76%156.93M
-Dividend payable
-96.22%280.79K
20,946.00%59.09M
0.00%280.79K
0.00%280.79K
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
-Other payable
----
-14.55%85.96M
----
----
----
-35.78%100.6M
----
-45.00%90.17M
----
-15.78%156.64M
Non current liabilities due within one year
81.70%32.22M
166.35%34.47M
-23.19%23.41M
-34.08%20.21M
-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
Other current liabilities
951.89%14.44M
248.12%4.59M
93.90%4.73M
13.64%1.53M
-66.37%1.37M
-76.99%1.32M
-24.60%2.44M
-63.03%1.34M
580.53%4.08M
381.16%5.73M
Total current liabilities
-17.57%768.42M
4.49%876.5M
-9.40%782.82M
15.24%843.54M
4.43%932.24M
18.75%838.84M
0.57%864.06M
-7.18%731.97M
15.81%892.66M
-7.71%706.37M
Current liabilities
Long term loan
-10.26%298.35M
-19.44%299.25M
-18.74%299.79M
-28.41%303.5M
-29.38%332.45M
-6.14%371.45M
92.11%368.95M
182.63%423.95M
572.50%470.75M
691.50%395.75M
Deferred tax liabilities
-10.23%11.24M
-10.52%11.62M
-10.98%12M
-11.91%12.29M
-15.64%12.52M
-15.93%12.99M
-18.92%13.48M
769.61%13.95M
--14.84M
--15.45M
Long term deferred income
1.48%17.8M
-3.16%17.03M
-4.37%17.68M
-5.97%16.78M
1.21%17.54M
-1.22%17.59M
-2.80%18.49M
83.36%17.85M
61.87%17.33M
52.39%17.8M
Lease liabilities
----
----
----
----
----
----
----
----
--164.51K
--159K
Total non current liabilities
-9.69%327.39M
-18.44%327.9M
-17.82%329.48M
-27.03%332.57M
-27.94%362.51M
-6.32%402.02M
75.86%400.92M
182.48%455.75M
523.34%503.09M
595.75%429.16M
Total liabilities
-15.37%1.1B
-2.94%1.2B
-12.07%1.11B
-0.98%1.18B
-7.24%1.29B
9.28%1.24B
16.36%1.26B
25.03%1.19B
63.92%1.4B
37.29%1.14B
Shareholders equity
Paid-in capital
0.00%201.73M
0.00%201.73M
0.00%201.73M
0.00%201.73M
0.00%201.73M
0.00%201.73M
45.00%201.73M
45.00%201.73M
110.25%201.73M
110.25%201.73M
Capital reserve funds
-2.44%700.48M
-4.10%694.63M
-5.50%684.01M
-5.50%684.01M
-0.64%718.02M
0.05%724.29M
-7.76%723.84M
-7.55%723.84M
-13.59%722.67M
-13.09%723.93M
Surplus reserve funds
43.62%70.19M
2.37%70.19M
2.37%70.19M
2.37%70.19M
-16.03%48.87M
17.81%68.57M
17.81%68.57M
17.81%68.57M
25.53%58.2M
25.53%58.2M
Retained profit
23.73%695.89M
8.23%684.12M
3.86%658.62M
6.07%642.71M
-4.30%562.43M
8.58%632.1M
11.90%634.16M
16.60%605.94M
14.68%587.73M
20.45%582.16M
Less:Treasury stock
146.67%84.1M
146.67%84.1M
118.49%74.5M
270.25%74.5M
926.46%34.1M
--34.1M
--34.1M
--20.12M
-94.76%3.32M
----
Other composite income
--153.73K
--206.62K
--215.88K
--215.88K
----
----
----
----
----
----
Specific reserves
-19.21%9.56M
-18.53%8.5M
-7.91%7.64M
-1.04%6.19M
60.01%11.83M
66.64%10.43M
79.59%8.3M
127.00%6.25M
57.67%7.39M
61.62%6.26M
Shareholders equity without minority interests
5.64%1.59B
-1.73%1.58B
-3.41%1.55B
-3.51%1.53B
-4.17%1.51B
1.96%1.6B
3.16%1.6B
5.56%1.59B
9.91%1.57B
12.38%1.57B
Minority interests
-17.07%231.84M
-25.39%226.28M
-2.83%258.18M
8.86%267.87M
17.79%279.57M
31.97%303.26M
2.01%265.7M
71.48%246.07M
64.94%237.35M
76.09%229.79M
Total shareholder equity
2.09%1.83B
-5.49%1.8B
-3.32%1.81B
-1.85%1.8B
-1.29%1.79B
5.78%1.91B
2.99%1.87B
11.31%1.83B
14.93%1.81B
17.81%1.8B
Total liabilityies and equity
-5.24%2.92B
-4.49%3.01B
-6.86%2.92B
-1.51%2.97B
-3.88%3.08B
7.13%3.15B
8.00%3.13B
16.33%3.02B
32.11%3.21B
24.65%2.94B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (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 -5.25%602.24M-20.54%698.68M-30.09%686.19M-18.89%697.38M-35.73%635.62M26.09%879.24M46.30%981.57M16.90%859.75M63.20%989.05M24.33%697.33M
Transactional financial assets -27.74%187.3M3.59%89.09M483.61%87.54M260.41%36.04M1,628.00%259.2M44.80%86M-77.71%15M-85.57%10M-31.82%15M97.97%59.39M
Notes receivable and accounts receivable 6.88%130.13M-29.70%143.02M-15.97%128.08M-5.81%188.53M-36.42%121.75M-9.90%203.46M-39.45%152.43M-19.98%200.16M32.27%191.5M26.76%225.81M
-Notes receivable --------------------------------895.80%47.5M613.32%38.38M
-Accounts receivable 6.88%130.13M-29.70%143.02M-15.97%128.08M-5.81%188.53M-15.45%121.75M8.55%203.46M-30.35%152.43M-12.98%200.16M2.85%143.99M8.50%187.43M
Other receivables (including interest and dividends) -68.62%1.33M-31.62%3.02M-47.07%2.37M-62.43%2.11M-4.39%4.25M-17.33%4.42M-71.26%4.49M105.92%5.61M-92.56%4.44M-88.96%5.35M
-Other receivable -----31.62%3.02M-------------17.33%4.42M----105.92%5.61M-----88.96%5.35M
Advance payment -64.38%13.53M-56.97%13.12M-25.30%11.84M-35.04%16.18M22.36%37.98M44.20%30.48M-8.60%15.85M-45.89%24.9M-21.43%31.04M146.53%21.14M
Inventories -3.08%467.95M27.08%560.07M13.69%464.38M28.05%503.79M0.46%482.8M-6.47%440.74M-4.48%408.47M34.18%393.44M29.43%480.57M29.04%471.24M
Receivable financing 0.90%52.88M12.31%32.91M-25.86%56.73M2.44%45.8M38.90%52.41M-17.56%29.31M38.12%76.51M-1.49%44.71M14.85%37.73M122.50%35.55M
Other current assets -23.37%6.45M-34.57%7.16M-31.01%8.55M-61.27%9.05M-66.48%8.41M-51.20%10.94M-11.17%12.39M140.71%23.37M192.98%25.1M463.88%22.42M
Total current assets -8.77%1.46B-8.16%1.55B-13.26%1.45B-4.04%1.5B-9.69%1.6B9.51%1.68B9.66%1.67B7.57%1.56B38.12%1.77B27.01%1.54B
Non Current assets
Other equity investment --452.49K--452.49K--452.49K--452.49K------------------------
Other non-current financial assets -10.01%51.32M-10.01%51.32M-7.03%51.32M0.00%55.2M3.31%57.03M3.31%57.03M0.00%55.2M0.00%55.2M0.00%55.2M-2.65%55.2M
Investment real estate -6.38%12.7M-6.28%12.92M-6.18%13.14M-6.09%13.35M-5.99%13.57M-5.91%13.79M-1.07%14M-0.99%14.22M-0.91%14.44M-0.84%14.65M
Long-term equity investment 1.50%254.38M3.75%254.27M0.01%246.45M1.16%249.05M1.72%250.61M-1.08%245.08M0.26%246.43M-0.30%246.21M-54.92%246.39M-54.28%247.76M
Fixed assets -----6.15%534.16M------------11.36%569.17M----40.89%592.27M----26.02%511.13M
Fixed assets liquidation ---------------------42.69%671.03K------671.03K------1.17M
Constru in process ----11.74%48.6M-------------31.04%43.49M-----11.17%21.73M----69.10%63.07M
Construction materials ----18.62%946.4K-------------0.25%797.87K-----9.81%782.54K-----39.69%799.84K
Intangible assets -4.53%126.07M-4.32%128.6M-4.13%131.13M-4.02%133.55M-6.55%132.06M-6.58%134.41M28.17%136.77M258.80%139.14M264.00%141.31M268.04%143.87M
Development expenditure 13.95%51.39M29.74%46.7M31.58%46.2M55.80%45.18M55.50%45.09M--35.99M--35.11M--29M--29M----
Goodwill 0.00%312.94M0.00%312.94M0.00%312.94M0.00%312.94M1.25%312.94M1.25%312.94M-3.41%312.94M1,324.00%312.94M1,306.49%309.09M1,306.49%309.09M
Long deferred expense -39.14%2.93M-38.13%3.37M-45.55%3.82M-29.10%4.29M34.38%4.82M48.04%5.44M61.31%7.01M515.13%6.06M182.63%3.58M202.85%3.68M
Deferred tax assets -5.72%46.07M20.65%45.3M59.75%52.53M52.76%50.06M31.77%48.87M2.31%37.55M-8.34%32.88M46.02%32.77M66.92%37.09M60.74%36.7M
Usufruct assets -------------88.92%38.16K-86.18%95.39K-82.95%152.63K-83.33%209.86K--344.35K--690.36K--895.35K
Other non current assets -12.94%7.96M219.31%19.31M-4.34%7.32M14.67%7.71M-36.44%9.14M-46.75%6.05M-42.63%7.65M-97.74%6.73M--14.38M292.21%11.36M
Total non current assets -1.42%1.46B-0.25%1.46B0.43%1.47B1.21%1.48B3.32%1.48B4.52%1.46B6.18%1.47B27.44%1.46B25.37%1.43B22.15%1.4B
Total assets -5.24%2.92B-4.49%3.01B-6.86%2.92B-1.51%2.97B-3.88%3.08B7.13%3.15B8.00%3.13B16.33%3.02B32.11%3.21B24.65%2.94B
Liabilities
Current liabilities
Short term loan -35.87%137.82M-25.05%167.07M-6.44%204.59M21.38%161.61M69.61%214.91M247.30%222.9M132.52%218.68M-21.76%133.14M-20.88%126.71M-54.20%64.18M
Notes payable and accounts payable -10.85%449.84M7.79%480.38M-8.66%414.49M20.61%485.45M-5.65%504.58M6.30%445.65M23.24%453.79M25.60%402.49M49.11%534.79M8.23%419.22M
-Notes payable -1.71%341.43M-28.80%201.21M10.11%244.28M53.73%318.21M33.55%347.39M22.79%282.6M53.29%221.86M-7.24%206.99M11.71%260.12M-3.32%230.15M
-Accounts payable -31.03%108.41M71.22%279.18M-26.61%170.21M-14.45%167.24M-42.77%157.19M-13.76%163.05M3.78%231.94M100.91%195.5M118.34%274.67M26.65%189.07M
Contract liabilities -38.50%9.41M-40.79%8.48M-28.63%13.86M51.66%18.8M-5.67%15.3M24.85%14.32M29.76%19.42M-62.52%12.4M68.72%16.21M-2.48%11.47M
Advance receipts --------------------------4.85K--19.54K------4.59K
Salaries payable 6.98%33.35M13.60%29.53M4.50%22.25M-1.46%45.84M9.51%31.18M2.79%25.99M-4.76%21.3M27.55%46.51M22.77%28.47M37.81%25.29M
Taxs payable 101.12%13.71M-53.27%6.94M-51.27%8.49M26.87%18.97M-54.62%6.82M-6.70%14.84M-16.02%17.43M-57.91%14.95M-30.69%15.02M-21.71%15.91M
Other payable (including interest and dividends) -44.69%77.64M43.79%145.05M-9.49%90.98M0.75%91.13M17.02%140.37M-35.72%100.88M-67.58%100.52M-44.93%90.45M-39.07%119.95M-15.76%156.93M
-Dividend payable -96.22%280.79K20,946.00%59.09M0.00%280.79K0.00%280.79K2,546.34%7.43M0.00%280.79K0.00%280.79K0.00%280.79K0.00%280.79K0.00%280.79K
-Other payable -----14.55%85.96M-------------35.78%100.6M-----45.00%90.17M-----15.78%156.64M
Non current liabilities due within one year 81.70%32.22M166.35%34.47M-23.19%23.41M-34.08%20.21M-62.61%17.73M69.41%12.94M19.24%30.48M22.53%30.66M96,091.24%47.43M15,392.14%7.64M
Other current liabilities 951.89%14.44M248.12%4.59M93.90%4.73M13.64%1.53M-66.37%1.37M-76.99%1.32M-24.60%2.44M-63.03%1.34M580.53%4.08M381.16%5.73M
Total current liabilities -17.57%768.42M4.49%876.5M-9.40%782.82M15.24%843.54M4.43%932.24M18.75%838.84M0.57%864.06M-7.18%731.97M15.81%892.66M-7.71%706.37M
Current liabilities
Long term loan -10.26%298.35M-19.44%299.25M-18.74%299.79M-28.41%303.5M-29.38%332.45M-6.14%371.45M92.11%368.95M182.63%423.95M572.50%470.75M691.50%395.75M
Deferred tax liabilities -10.23%11.24M-10.52%11.62M-10.98%12M-11.91%12.29M-15.64%12.52M-15.93%12.99M-18.92%13.48M769.61%13.95M--14.84M--15.45M
Long term deferred income 1.48%17.8M-3.16%17.03M-4.37%17.68M-5.97%16.78M1.21%17.54M-1.22%17.59M-2.80%18.49M83.36%17.85M61.87%17.33M52.39%17.8M
Lease liabilities ----------------------------------164.51K--159K
Total non current liabilities -9.69%327.39M-18.44%327.9M-17.82%329.48M-27.03%332.57M-27.94%362.51M-6.32%402.02M75.86%400.92M182.48%455.75M523.34%503.09M595.75%429.16M
Total liabilities -15.37%1.1B-2.94%1.2B-12.07%1.11B-0.98%1.18B-7.24%1.29B9.28%1.24B16.36%1.26B25.03%1.19B63.92%1.4B37.29%1.14B
Shareholders equity
Paid-in capital 0.00%201.73M0.00%201.73M0.00%201.73M0.00%201.73M0.00%201.73M0.00%201.73M45.00%201.73M45.00%201.73M110.25%201.73M110.25%201.73M
Capital reserve funds -2.44%700.48M-4.10%694.63M-5.50%684.01M-5.50%684.01M-0.64%718.02M0.05%724.29M-7.76%723.84M-7.55%723.84M-13.59%722.67M-13.09%723.93M
Surplus reserve funds 43.62%70.19M2.37%70.19M2.37%70.19M2.37%70.19M-16.03%48.87M17.81%68.57M17.81%68.57M17.81%68.57M25.53%58.2M25.53%58.2M
Retained profit 23.73%695.89M8.23%684.12M3.86%658.62M6.07%642.71M-4.30%562.43M8.58%632.1M11.90%634.16M16.60%605.94M14.68%587.73M20.45%582.16M
Less:Treasury stock 146.67%84.1M146.67%84.1M118.49%74.5M270.25%74.5M926.46%34.1M--34.1M--34.1M--20.12M-94.76%3.32M----
Other composite income --153.73K--206.62K--215.88K--215.88K------------------------
Specific reserves -19.21%9.56M-18.53%8.5M-7.91%7.64M-1.04%6.19M60.01%11.83M66.64%10.43M79.59%8.3M127.00%6.25M57.67%7.39M61.62%6.26M
Shareholders equity without minority interests 5.64%1.59B-1.73%1.58B-3.41%1.55B-3.51%1.53B-4.17%1.51B1.96%1.6B3.16%1.6B5.56%1.59B9.91%1.57B12.38%1.57B
Minority interests -17.07%231.84M-25.39%226.28M-2.83%258.18M8.86%267.87M17.79%279.57M31.97%303.26M2.01%265.7M71.48%246.07M64.94%237.35M76.09%229.79M
Total shareholder equity 2.09%1.83B-5.49%1.8B-3.32%1.81B-1.85%1.8B-1.29%1.79B5.78%1.91B2.99%1.87B11.31%1.83B14.93%1.81B17.81%1.8B
Total liabilityies and equity -5.24%2.92B-4.49%3.01B-6.86%2.92B-1.51%2.97B-3.88%3.08B7.13%3.15B8.00%3.13B16.33%3.02B32.11%3.21B24.65%2.94B
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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