CN Stock MarketDetailed Quotes

300194 Fuan Pharmaceutical

Watchlist
  • 5.08
  • +0.10+2.01%
Market Closed Nov 29 15:00 CST
6.04BMarket Cap21.43P/E (TTM)

Fuan 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
7.85%939.06M
1.29%953.73M
-2.09%989.25M
44.05%991.84M
5.82%870.67M
17.29%941.6M
22.10%1.01B
-29.82%688.53M
27.73%822.82M
30.09%802.79M
Transactional financial assets
94.38%30M
--0
----
-66.78%5.05M
-51.90%15.43M
-19.02%23.43M
10.40%15.32M
-27.09%15.21M
68.13%32.09M
192.77%28.94M
Notes receivable and accounts receivable
-19.07%297.82M
-11.76%342.26M
-8.79%369.04M
-22.82%299.99M
22.94%368M
14.36%387.86M
29.79%404.62M
21.92%388.69M
-14.95%299.33M
4.88%339.17M
-Notes receivable
38.02%64.59M
9.18%89.22M
15.30%71.72M
-32.17%49.28M
--46.8M
--81.72M
--62.21M
--72.65M
----
----
-Accounts receivable
-27.39%233.22M
-17.35%253.04M
-13.17%297.32M
-20.67%250.7M
7.31%321.2M
-9.74%306.14M
9.83%342.41M
-0.87%316.04M
-14.61%299.33M
5.33%339.17M
Other receivables (including interest and dividends)
33.76%16.69M
34.15%16.6M
33.89%16.9M
33.38%17.81M
-29.70%12.48M
-31.26%12.37M
-31.20%12.62M
-32.05%13.36M
24.00%17.75M
34.17%18M
-Other receivable
----
34.15%16.6M
----
----
----
-31.26%12.37M
----
-31.83%13.36M
----
34.17%18M
Contractual assets
-43.62%12.3M
15.80%12.89M
7.43%19.67M
-45.47%11.87M
-33.84%21.82M
15.33%11.13M
85.77%18.31M
16.45%21.77M
267.87%32.97M
-59.62%9.65M
Advance payment
11.19%39.28M
1.16%29.53M
-20.53%39.24M
10.29%33.31M
-7.66%35.33M
29.14%29.19M
91.36%49.38M
21.15%30.2M
38.71%38.26M
-50.03%22.6M
Inventories
7.30%783.36M
-2.54%771.65M
-12.60%668.59M
-1.66%707.8M
4.47%730.07M
15.35%791.78M
16.26%765M
13.90%719.75M
10.18%698.84M
11.22%686.4M
Receivable financing
8.30%44.58M
-68.22%18.45M
40.71%36.06M
108.61%47.53M
-27.38%41.16M
65.16%58.08M
-51.31%25.63M
-58.97%22.78M
-30.15%56.68M
-71.74%35.17M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
-53.56%6.38M
-64.91%7.01M
-68.36%9.7M
-58.78%11.04M
-36.34%13.74M
-15.25%19.97M
195.89%30.68M
95.89%26.78M
100.19%21.58M
144.18%23.56M
Total current assets
2.88%2.17B
-5.42%2.15B
-7.87%2.15B
10.34%2.13B
4.37%2.11B
15.72%2.28B
20.94%2.33B
-7.58%1.93B
12.73%2.02B
10.21%1.97B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
-1.78%197.45M
-1.02%199.92M
2.38%199.26M
1.25%199.01M
284.83%201.02M
286.65%201.97M
272.61%194.64M
276.29%196.56M
0.00%52.24M
0.00%52.24M
Investment real estate
-8.24%1.02M
-8.07%1.04M
-7.91%1.06M
-7.76%1.08M
-99.59%1.11M
-99.56%1.13M
-99.50%1.15M
-99.49%1.17M
12.24%268.14M
7.74%256.42M
Long-term equity investment
6.68%1.01B
7.94%998.75M
13.77%1.02B
12.38%983.99M
12.71%945.59M
12.38%925.28M
25.87%893.9M
25.06%875.62M
21.74%838.99M
22.58%823.36M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
61.01%1.54B
----
----
----
-2.90%956.74M
----
-0.60%998.61M
----
21.55%985.32M
Constru in process
----
-71.99%209.97M
----
----
----
27.92%749.53M
----
57.58%695.25M
----
17.77%585.96M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
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--0
Intangible assets
-1.19%425.72M
-0.32%430.68M
1.90%420.88M
4.66%401.71M
13.98%430.87M
12.13%432.07M
9.40%413.02M
0.38%383.81M
-62.59%378.03M
-62.08%385.32M
Development expenditure
-11.86%120.45M
-15.86%114.08M
-15.97%121.42M
-20.78%135.54M
-23.99%136.65M
-18.43%135.58M
-12.99%144.5M
5.08%171.08M
18.36%179.77M
27.37%166.21M
Goodwill
-46.22%261.18M
-46.22%261.18M
-46.22%261.18M
-46.22%261.18M
-4.52%485.69M
-4.52%485.69M
-4.52%485.69M
-4.52%485.69M
-28.44%508.66M
-28.33%508.66M
Long deferred expense
-28.20%1.34M
-28.48%1.48M
-28.13%1.64M
-27.85%1.79M
-63.53%1.87M
-56.04%2.07M
-14.87%2.28M
131.77%2.48M
310.95%5.12M
231.57%4.72M
Deferred tax assets
-42.45%54.63M
-39.66%58.08M
-37.49%59.5M
-35.39%65.81M
76.01%94.92M
79.07%96.27M
96.78%95.2M
107.26%101.86M
44.93%53.93M
49.65%53.76M
Usufruct assets
28.91%2.05M
38.67%2.35M
39.83%2.59M
46.51%2.86M
--1.59M
--1.69M
--1.86M
--1.95M
----
--0
Other non current assets
-30.46%35.35M
-26.69%27.18M
136.66%66.71M
72.45%63.47M
-40.33%50.84M
-43.53%37.08M
-73.22%28.19M
-58.79%36.8M
-12.93%85.19M
-31.76%65.67M
Total non current assets
-4.58%3.87B
-4.47%3.85B
-2.35%3.87B
-2.56%3.85B
1.94%4.06B
3.54%4.03B
8.23%3.96B
9.10%3.95B
-8.20%3.98B
-8.74%3.89B
Total assets
-2.03%6.04B
-4.81%6B
-4.39%6.02B
1.67%5.98B
2.76%6.17B
7.63%6.3B
12.62%6.3B
3.01%5.88B
-2.08%6B
-3.15%5.85B
Liabilities
Current liabilities
Short term loan
-15.56%343.32M
-17.23%355.3M
-46.47%339.33M
-14.08%349.11M
-33.30%406.61M
-36.84%429.25M
19.95%633.94M
-36.72%406.34M
28.45%609.59M
33.50%679.57M
Transactional financial liabilities
----
----
----
----
----
----
----
----
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--0
Notes payable and accounts payable
37.65%453.14M
19.04%469.37M
25.68%432.91M
-1.45%379.48M
-20.99%329.19M
19.94%394.3M
4.90%344.45M
32.89%385.07M
57.06%416.66M
37.25%328.75M
-Notes payable
247.19%227.51M
90.43%182.46M
98.82%129.73M
66.35%73.76M
-43.39%65.53M
5.50%95.82M
13.67%65.25M
5.57%44.34M
172.71%115.77M
80.93%90.83M
-Accounts payable
-14.43%225.62M
-3.88%286.91M
8.59%303.18M
-10.28%305.72M
-12.38%263.66M
25.45%298.48M
3.04%279.2M
37.52%340.73M
35.03%300.9M
25.66%237.92M
Contract liabilities
173.72%92.58M
-38.16%19.92M
60.38%52.43M
-17.35%51.11M
-14.19%33.82M
8.03%32.21M
-16.54%32.69M
8.21%61.84M
7.22%39.41M
-8.93%29.82M
Advance receipts
-9.90%2.88M
-0.08%3M
-28.93%2.68M
2.17%2.97M
12.73%3.2M
11.80%3M
48.66%3.77M
13.90%2.9M
--2.84M
--2.68M
Salaries payable
13.53%26.58M
9.39%20.43M
-3.14%12.56M
5.00%49.2M
1.61%23.41M
-5.02%18.68M
2.17%12.97M
12.87%46.86M
17.36%23.04M
12.27%19.67M
Taxs payable
11.94%28.45M
24.35%24.69M
52.68%38.73M
-3.12%38.76M
-36.90%25.42M
-43.43%19.85M
-8.05%25.37M
4.92%40M
20.89%40.28M
78.34%35.09M
Other payable (including interest and dividends)
-52.40%107.75M
-27.59%196.84M
-23.98%211.28M
-17.55%210.54M
-6.38%226.39M
39.55%271.85M
52.58%277.92M
28.71%255.37M
20.24%241.81M
-0.96%194.81M
-Other payable
----
-27.59%196.84M
----
----
----
39.55%271.85M
----
28.71%255.37M
----
-0.96%194.81M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
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--0
Non current liabilities due within one year
650.69%177.45M
233.42%177.08M
2,591.69%41.9M
1,676.56%55.04M
--23.64M
--53.11M
--1.56M
--3.1M
----
--0
Other current liabilities
17.99%77.26M
14.82%86.62M
15.95%83.18M
-31.25%58.83M
349.24%65.48M
418.98%75.44M
310.77%71.74M
354.39%85.58M
-26.31%14.58M
-38.98%14.54M
Total current liabilities
15.15%1.31B
4.28%1.35B
-13.49%1.22B
-7.15%1.2B
-18.09%1.14B
-0.55%1.3B
23.36%1.4B
-0.11%1.29B
32.15%1.39B
25.59%1.3B
Current liabilities
Long term loan
-64.81%189.15M
-69.29%183.65M
-25.75%382.12M
60.40%487.14M
92.63%537.53M
111.39%598.04M
98.32%514.64M
15.09%303.7M
81.14%279.04M
79.99%282.91M
Bonds payable
----
----
----
----
----
----
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--0
Preferred stock
----
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----
----
----
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----
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--0
Estimate liabilities
----
----
----
----
----
----
----
----
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--0
Deferred tax liabilities
-24.24%48.37M
-23.81%49.27M
-20.72%50.69M
-20.61%51.09M
84.47%63.84M
84.16%64.67M
81.19%63.94M
79.18%64.35M
14.58%34.61M
15.08%35.12M
Long term deferred income
-7.03%88.03M
-7.38%88.26M
-7.27%89.66M
-5.82%92.36M
5.84%94.69M
9.10%95.3M
24.31%96.69M
30.69%98.06M
82.10%89.46M
72.42%87.35M
Lease liabilities
45.79%1.33M
26.47%1.18M
34.18%1.47M
47.55%1.57M
--909.15K
--932.24K
--1.1M
--1.06M
----
--0
Other non current liabilities
-99.99%10K
-99.99%10K
-99.99%10K
-99.99%10K
0.00%177.27M
0.00%177.27M
0.00%177.27M
0.00%177.27M
-0.02%177.27M
-0.02%177.27M
Total non current liabilities
-62.61%326.89M
-65.57%322.37M
-38.62%523.95M
-1.91%632.16M
50.63%874.24M
60.68%936.21M
55.25%853.64M
16.73%644.45M
41.32%580.39M
40.18%582.65M
Total liabilities
-18.65%1.64B
-24.99%1.68B
-22.99%1.74B
-5.40%1.83B
2.17%2.01B
18.35%2.23B
33.75%2.26B
4.94%1.93B
34.73%1.97B
29.76%1.89B
Shareholders equity
Paid-in capital
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
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--0
Capital reserve funds
0.44%2.24B
0.44%2.24B
0.44%2.24B
0.44%2.24B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
-0.16%2.23B
-0.16%2.23B
Surplus reserve funds
4.52%81.08M
4.52%81.08M
4.52%81.08M
4.52%81.08M
0.00%77.57M
0.00%77.57M
0.00%77.57M
0.00%77.57M
0.00%77.57M
0.00%77.57M
Retained profit
32.42%892.95M
38.48%807.82M
36.16%773.33M
35.04%650.83M
63.12%674.31M
59.75%583.36M
80.53%567.98M
73.77%481.96M
-45.08%413.38M
-46.38%365.17M
Less:Treasury stock
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----
----
----
----
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--0
Other composite income
83.49%-3.42M
105.18%928.67K
77.62%-6.82M
54.21%-14.7M
10.70%-20.73M
45.74%-17.92M
24.25%-30.49M
16.51%-32.1M
30.08%-23.22M
13.99%-33.02M
Specific reserves
61.59%2.31M
-0.79%1.97M
6.82%1.62M
38.49%714.72K
-28.20%1.43M
97.59%1.98M
5.78%1.51M
6.02%516.07K
16.83%1.99M
-46.74%1M
Shareholders equity without minority interests
6.03%4.4B
6.32%4.32B
6.01%4.28B
5.06%4.14B
6.76%4.15B
6.12%4.06B
6.98%4.03B
5.65%3.95B
-7.88%3.89B
-7.60%3.83B
Minority interests
-2.01%4.23M
-33.21%2.99M
3.33%3.73M
184.12%3.92M
-97.01%4.32M
-96.76%4.48M
-97.25%3.61M
-98.95%1.38M
-67.71%144.2M
-69.01%138.49M
Total shareholder equity
6.02%4.4B
6.27%4.32B
6.01%4.28B
5.12%4.15B
3.05%4.15B
2.53%4.07B
3.47%4.04B
2.09%3.95B
-13.61%4.03B
-13.58%3.97B
Total liabilityies and equity
-2.03%6.04B
-4.81%6B
-4.39%6.02B
1.67%5.98B
2.76%6.17B
7.63%6.3B
12.62%6.3B
3.01%5.88B
-2.08%6B
-3.15%5.85B
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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Yongtuo Certified Public Accountants (Special General Partnership)
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--
Yongtuo 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 7.85%939.06M1.29%953.73M-2.09%989.25M44.05%991.84M5.82%870.67M17.29%941.6M22.10%1.01B-29.82%688.53M27.73%822.82M30.09%802.79M
Transactional financial assets 94.38%30M--0-----66.78%5.05M-51.90%15.43M-19.02%23.43M10.40%15.32M-27.09%15.21M68.13%32.09M192.77%28.94M
Notes receivable and accounts receivable -19.07%297.82M-11.76%342.26M-8.79%369.04M-22.82%299.99M22.94%368M14.36%387.86M29.79%404.62M21.92%388.69M-14.95%299.33M4.88%339.17M
-Notes receivable 38.02%64.59M9.18%89.22M15.30%71.72M-32.17%49.28M--46.8M--81.72M--62.21M--72.65M--------
-Accounts receivable -27.39%233.22M-17.35%253.04M-13.17%297.32M-20.67%250.7M7.31%321.2M-9.74%306.14M9.83%342.41M-0.87%316.04M-14.61%299.33M5.33%339.17M
Other receivables (including interest and dividends) 33.76%16.69M34.15%16.6M33.89%16.9M33.38%17.81M-29.70%12.48M-31.26%12.37M-31.20%12.62M-32.05%13.36M24.00%17.75M34.17%18M
-Other receivable ----34.15%16.6M-------------31.26%12.37M-----31.83%13.36M----34.17%18M
Contractual assets -43.62%12.3M15.80%12.89M7.43%19.67M-45.47%11.87M-33.84%21.82M15.33%11.13M85.77%18.31M16.45%21.77M267.87%32.97M-59.62%9.65M
Advance payment 11.19%39.28M1.16%29.53M-20.53%39.24M10.29%33.31M-7.66%35.33M29.14%29.19M91.36%49.38M21.15%30.2M38.71%38.26M-50.03%22.6M
Inventories 7.30%783.36M-2.54%771.65M-12.60%668.59M-1.66%707.8M4.47%730.07M15.35%791.78M16.26%765M13.90%719.75M10.18%698.84M11.22%686.4M
Receivable financing 8.30%44.58M-68.22%18.45M40.71%36.06M108.61%47.53M-27.38%41.16M65.16%58.08M-51.31%25.63M-58.97%22.78M-30.15%56.68M-71.74%35.17M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets -53.56%6.38M-64.91%7.01M-68.36%9.7M-58.78%11.04M-36.34%13.74M-15.25%19.97M195.89%30.68M95.89%26.78M100.19%21.58M144.18%23.56M
Total current assets 2.88%2.17B-5.42%2.15B-7.87%2.15B10.34%2.13B4.37%2.11B15.72%2.28B20.94%2.33B-7.58%1.93B12.73%2.02B10.21%1.97B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets -1.78%197.45M-1.02%199.92M2.38%199.26M1.25%199.01M284.83%201.02M286.65%201.97M272.61%194.64M276.29%196.56M0.00%52.24M0.00%52.24M
Investment real estate -8.24%1.02M-8.07%1.04M-7.91%1.06M-7.76%1.08M-99.59%1.11M-99.56%1.13M-99.50%1.15M-99.49%1.17M12.24%268.14M7.74%256.42M
Long-term equity investment 6.68%1.01B7.94%998.75M13.77%1.02B12.38%983.99M12.71%945.59M12.38%925.28M25.87%893.9M25.06%875.62M21.74%838.99M22.58%823.36M
Long term receivable account --------------------------------------0
Fixed assets ----61.01%1.54B-------------2.90%956.74M-----0.60%998.61M----21.55%985.32M
Constru in process -----71.99%209.97M------------27.92%749.53M----57.58%695.25M----17.77%585.96M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -1.19%425.72M-0.32%430.68M1.90%420.88M4.66%401.71M13.98%430.87M12.13%432.07M9.40%413.02M0.38%383.81M-62.59%378.03M-62.08%385.32M
Development expenditure -11.86%120.45M-15.86%114.08M-15.97%121.42M-20.78%135.54M-23.99%136.65M-18.43%135.58M-12.99%144.5M5.08%171.08M18.36%179.77M27.37%166.21M
Goodwill -46.22%261.18M-46.22%261.18M-46.22%261.18M-46.22%261.18M-4.52%485.69M-4.52%485.69M-4.52%485.69M-4.52%485.69M-28.44%508.66M-28.33%508.66M
Long deferred expense -28.20%1.34M-28.48%1.48M-28.13%1.64M-27.85%1.79M-63.53%1.87M-56.04%2.07M-14.87%2.28M131.77%2.48M310.95%5.12M231.57%4.72M
Deferred tax assets -42.45%54.63M-39.66%58.08M-37.49%59.5M-35.39%65.81M76.01%94.92M79.07%96.27M96.78%95.2M107.26%101.86M44.93%53.93M49.65%53.76M
Usufruct assets 28.91%2.05M38.67%2.35M39.83%2.59M46.51%2.86M--1.59M--1.69M--1.86M--1.95M------0
Other non current assets -30.46%35.35M-26.69%27.18M136.66%66.71M72.45%63.47M-40.33%50.84M-43.53%37.08M-73.22%28.19M-58.79%36.8M-12.93%85.19M-31.76%65.67M
Total non current assets -4.58%3.87B-4.47%3.85B-2.35%3.87B-2.56%3.85B1.94%4.06B3.54%4.03B8.23%3.96B9.10%3.95B-8.20%3.98B-8.74%3.89B
Total assets -2.03%6.04B-4.81%6B-4.39%6.02B1.67%5.98B2.76%6.17B7.63%6.3B12.62%6.3B3.01%5.88B-2.08%6B-3.15%5.85B
Liabilities
Current liabilities
Short term loan -15.56%343.32M-17.23%355.3M-46.47%339.33M-14.08%349.11M-33.30%406.61M-36.84%429.25M19.95%633.94M-36.72%406.34M28.45%609.59M33.50%679.57M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 37.65%453.14M19.04%469.37M25.68%432.91M-1.45%379.48M-20.99%329.19M19.94%394.3M4.90%344.45M32.89%385.07M57.06%416.66M37.25%328.75M
-Notes payable 247.19%227.51M90.43%182.46M98.82%129.73M66.35%73.76M-43.39%65.53M5.50%95.82M13.67%65.25M5.57%44.34M172.71%115.77M80.93%90.83M
-Accounts payable -14.43%225.62M-3.88%286.91M8.59%303.18M-10.28%305.72M-12.38%263.66M25.45%298.48M3.04%279.2M37.52%340.73M35.03%300.9M25.66%237.92M
Contract liabilities 173.72%92.58M-38.16%19.92M60.38%52.43M-17.35%51.11M-14.19%33.82M8.03%32.21M-16.54%32.69M8.21%61.84M7.22%39.41M-8.93%29.82M
Advance receipts -9.90%2.88M-0.08%3M-28.93%2.68M2.17%2.97M12.73%3.2M11.80%3M48.66%3.77M13.90%2.9M--2.84M--2.68M
Salaries payable 13.53%26.58M9.39%20.43M-3.14%12.56M5.00%49.2M1.61%23.41M-5.02%18.68M2.17%12.97M12.87%46.86M17.36%23.04M12.27%19.67M
Taxs payable 11.94%28.45M24.35%24.69M52.68%38.73M-3.12%38.76M-36.90%25.42M-43.43%19.85M-8.05%25.37M4.92%40M20.89%40.28M78.34%35.09M
Other payable (including interest and dividends) -52.40%107.75M-27.59%196.84M-23.98%211.28M-17.55%210.54M-6.38%226.39M39.55%271.85M52.58%277.92M28.71%255.37M20.24%241.81M-0.96%194.81M
-Other payable -----27.59%196.84M------------39.55%271.85M----28.71%255.37M-----0.96%194.81M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 650.69%177.45M233.42%177.08M2,591.69%41.9M1,676.56%55.04M--23.64M--53.11M--1.56M--3.1M------0
Other current liabilities 17.99%77.26M14.82%86.62M15.95%83.18M-31.25%58.83M349.24%65.48M418.98%75.44M310.77%71.74M354.39%85.58M-26.31%14.58M-38.98%14.54M
Total current liabilities 15.15%1.31B4.28%1.35B-13.49%1.22B-7.15%1.2B-18.09%1.14B-0.55%1.3B23.36%1.4B-0.11%1.29B32.15%1.39B25.59%1.3B
Current liabilities
Long term loan -64.81%189.15M-69.29%183.65M-25.75%382.12M60.40%487.14M92.63%537.53M111.39%598.04M98.32%514.64M15.09%303.7M81.14%279.04M79.99%282.91M
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities -24.24%48.37M-23.81%49.27M-20.72%50.69M-20.61%51.09M84.47%63.84M84.16%64.67M81.19%63.94M79.18%64.35M14.58%34.61M15.08%35.12M
Long term deferred income -7.03%88.03M-7.38%88.26M-7.27%89.66M-5.82%92.36M5.84%94.69M9.10%95.3M24.31%96.69M30.69%98.06M82.10%89.46M72.42%87.35M
Lease liabilities 45.79%1.33M26.47%1.18M34.18%1.47M47.55%1.57M--909.15K--932.24K--1.1M--1.06M------0
Other non current liabilities -99.99%10K-99.99%10K-99.99%10K-99.99%10K0.00%177.27M0.00%177.27M0.00%177.27M0.00%177.27M-0.02%177.27M-0.02%177.27M
Total non current liabilities -62.61%326.89M-65.57%322.37M-38.62%523.95M-1.91%632.16M50.63%874.24M60.68%936.21M55.25%853.64M16.73%644.45M41.32%580.39M40.18%582.65M
Total liabilities -18.65%1.64B-24.99%1.68B-22.99%1.74B-5.40%1.83B2.17%2.01B18.35%2.23B33.75%2.26B4.94%1.93B34.73%1.97B29.76%1.89B
Shareholders equity
Paid-in capital 0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
Capital reserve funds 0.44%2.24B0.44%2.24B0.44%2.24B0.44%2.24B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B-0.16%2.23B-0.16%2.23B
Surplus reserve funds 4.52%81.08M4.52%81.08M4.52%81.08M4.52%81.08M0.00%77.57M0.00%77.57M0.00%77.57M0.00%77.57M0.00%77.57M0.00%77.57M
Retained profit 32.42%892.95M38.48%807.82M36.16%773.33M35.04%650.83M63.12%674.31M59.75%583.36M80.53%567.98M73.77%481.96M-45.08%413.38M-46.38%365.17M
Less:Treasury stock --------------------------------------0
Other composite income 83.49%-3.42M105.18%928.67K77.62%-6.82M54.21%-14.7M10.70%-20.73M45.74%-17.92M24.25%-30.49M16.51%-32.1M30.08%-23.22M13.99%-33.02M
Specific reserves 61.59%2.31M-0.79%1.97M6.82%1.62M38.49%714.72K-28.20%1.43M97.59%1.98M5.78%1.51M6.02%516.07K16.83%1.99M-46.74%1M
Shareholders equity without minority interests 6.03%4.4B6.32%4.32B6.01%4.28B5.06%4.14B6.76%4.15B6.12%4.06B6.98%4.03B5.65%3.95B-7.88%3.89B-7.60%3.83B
Minority interests -2.01%4.23M-33.21%2.99M3.33%3.73M184.12%3.92M-97.01%4.32M-96.76%4.48M-97.25%3.61M-98.95%1.38M-67.71%144.2M-69.01%138.49M
Total shareholder equity 6.02%4.4B6.27%4.32B6.01%4.28B5.12%4.15B3.05%4.15B2.53%4.07B3.47%4.04B2.09%3.95B-13.61%4.03B-13.58%3.97B
Total liabilityies and equity -2.03%6.04B-4.81%6B-4.39%6.02B1.67%5.98B2.76%6.17B7.63%6.3B12.62%6.3B3.01%5.88B-2.08%6B-3.15%5.85B
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 ------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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