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300705 Hunan Jiudian Pharmaceutical

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  • 26.15
  • +0.52+2.03%
Market Closed Jul 5 15:00 CST
12.72BMarket Cap30.51P/E (TTM)

Hunan Jiudian Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
49.85%524.45M
22.90%425.05M
142.86%784.16M
-16.03%303.15M
-25.95%349.98M
-13.19%345.84M
9.26%322.89M
32.56%361.03M
225.70%472.65M
194.55%398.41M
Transactional financial assets
44.49%130.91M
0.04%90.29M
0.53%90.74M
--90.3M
--90.6M
-10.03%90.26M
--90.26M
--0
----
--100.31M
Notes receivable and accounts receivable
-2.33%465.77M
20.48%577.84M
30.00%495.37M
35.80%500.34M
60.69%476.9M
82.75%479.62M
62.18%381.05M
49.76%368.43M
49.52%296.78M
46.88%262.45M
-Notes receivable
49.81%33M
50.64%32.27M
47.39%16.19M
21.45%15.5M
98.51%22.03M
57.55%21.42M
-6.48%10.99M
34.58%12.76M
-41.02%11.1M
-5.53%13.6M
-Accounts receivable
-4.86%432.77M
19.07%545.57M
29.48%479.18M
36.32%484.84M
59.22%454.87M
84.12%458.19M
65.79%370.07M
50.37%355.67M
59.00%285.69M
51.48%248.85M
Other receivables (including interest and dividends)
89.37%5.21M
34.17%3.72M
25.70%3.96M
34.03%3.19M
7.47%2.75M
28.88%2.77M
-59.48%3.15M
18.45%2.38M
73.56%2.56M
109.77%2.15M
-Dividend receivable
--0
--0
--0
--0
--0
--0
----
--0
----
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
----
--0
----
--0
-Other receivable
89.37%5.21M
34.17%3.72M
--3.96M
34.03%3.19M
--2.75M
28.88%2.77M
----
62.44%2.38M
----
109.77%2.15M
Contractual assets
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Advance payment
57.83%15.67M
-35.00%13M
5.25%14.58M
35.65%10.92M
-32.70%9.93M
204.60%20M
-42.12%13.85M
-50.99%8.05M
29.11%14.75M
9.23%6.57M
Inventories
9.59%304.72M
10.16%265.53M
5.21%278.31M
9.57%285.69M
12.24%278.06M
12.38%241.04M
25.67%264.52M
27.80%260.72M
28.21%247.75M
40.07%214.48M
Receivable financing
75.60%31.19M
99.99%47.92M
300.33%15.26M
91.35%17.22M
414.68%17.76M
6.76%23.96M
32.38%3.81M
95.11%9M
-54.56%3.45M
107.50%22.44M
Assets held for sale
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Other current assets
96.36%5.65M
119.99%6.61M
31.63%4.3M
1,056.52%3.35M
-72.46%2.88M
-77.68%3M
-98.14%3.27M
-99.84%290.07K
-43.33%10.45M
-28.00%13.46M
Total current assets
20.73%1.48B
18.52%1.43B
55.77%1.69B
20.23%1.21B
17.21%1.23B
18.25%1.21B
13.82%1.08B
9.45%1.01B
82.08%1.05B
102.59%1.02B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Other debt investment
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Other equity investment
0.00%30M
0.00%30M
0.00%30M
200.00%30M
--30M
--30M
--30M
--10M
----
--0
Other non-current financial assets
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Investment real estate
-7.35%3.7M
-7.22%3.78M
-7.09%3.85M
-6.75%3.92M
54.03%4M
54.81%4.07M
55.46%4.14M
7.57%4.21M
-34.50%2.59M
-34.45%2.63M
Long-term equity investment
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Fixed assets
----
----
----
20.54%714.18M
----
-0.81%583.89M
----
9.35%592.48M
----
15.82%588.67M
Constru in process
----
----
----
399.03%298.85M
----
1,596.92%308.14M
----
449.38%59.89M
----
-27.02%18.16M
Productive biological assets
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Intangible assets
-2.29%88.28M
-3.10%88.82M
17.80%88.3M
18.90%89.07M
19.09%90.35M
18.49%91.66M
50.25%74.96M
46.04%74.91M
44.24%75.87M
51.49%77.36M
Development expenditure
143.99%24.82M
171.95%23.41M
417.42%18.83M
528.03%12.53M
4,891.27%10.17M
--8.61M
--3.64M
--1.99M
--203.82K
--0
Goodwill
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Long deferred expense
141.26%4.5M
101.67%4.28M
53.80%3.66M
-37.54%1.65M
-35.61%1.87M
-32.84%2.12M
-30.14%2.38M
0.20%2.64M
1.90%2.9M
14.24%3.16M
Deferred tax assets
14.65%59.62M
53.28%66.29M
44.17%42.75M
69.61%46.42M
76.23%52M
48.16%43.25M
15.06%29.65M
21.29%27.37M
59.16%29.51M
63.54%29.19M
Usufruct assets
-44.44%128.81K
-40.00%154.57K
--180.33K
--206.09K
--231.85K
--257.61K
----
--0
----
--0
Other non current assets
256.82%102.42M
294.39%83.69M
-12.17%56.5M
185.68%62.01M
212.56%28.7M
265.83%21.22M
274.99%64.33M
30.64%21.71M
-48.83%9.18M
-68.27%5.8M
Total non current assets
21.73%1.47B
31.84%1.44B
37.31%1.31B
58.31%1.26B
68.02%1.21B
50.80%1.09B
38.76%955.85M
22.39%795.19M
12.95%721.05M
15.60%724.96M
Total assets
21.22%2.96B
24.85%2.87B
47.11%3B
37.00%2.47B
37.92%2.44B
31.77%2.3B
24.29%2.04B
14.79%1.81B
45.73%1.77B
54.35%1.75B
Liabilities
Current liabilities
Short term loan
-48.34%42.05M
-27.56%51.85M
5.78%65.87M
31.88%72.88M
51.39%81.39M
33.11%71.57M
23.55%62.27M
47.76%55.26M
76.86%53.77M
416.98%53.77M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Notes payable and accounts payable
-18.26%122.72M
10.78%159.29M
8.84%139.06M
19.84%140.97M
54.83%150.14M
32.07%143.8M
69.00%127.77M
26.94%117.63M
23.43%96.97M
81.74%108.88M
-Notes payable
--0
-36.72%23.62M
-27.77%37.56M
-46.99%16.89M
-9.33%10.44M
65.77%37.32M
54.25%51.99M
15.29%31.87M
-30.76%11.51M
141.03%22.52M
-Accounts payable
-12.16%122.72M
27.43%135.68M
33.97%101.51M
44.67%124.08M
63.47%139.71M
23.29%106.47M
80.87%75.77M
31.90%85.76M
37.98%85.46M
70.79%86.36M
Contract liabilities
-18.91%46.14M
-48.41%37.27M
-11.45%37.49M
5.34%43.14M
1.01%56.91M
25.84%72.25M
-11.28%42.34M
1.36%40.95M
55.15%56.34M
36.19%57.41M
Advance receipts
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Salaries payable
32.37%28.99M
27.43%46.61M
21.20%26.26M
29.30%25.98M
31.60%21.9M
25.81%36.58M
32.05%21.67M
24.77%20.09M
21.38%16.64M
31.81%29.07M
Taxs payable
-47.91%17.82M
51.55%36.27M
107.96%48.06M
82.46%38.78M
112.58%34.2M
-12.88%23.93M
-7.12%23.11M
-16.16%21.26M
24.47%16.09M
58.65%27.47M
Other payable (including interest and dividends)
40.76%64.42M
-5.08%59.63M
67.63%66.06M
54.18%51.59M
33.34%45.77M
89.64%62.82M
37.33%39.41M
29.65%33.46M
83.54%34.33M
158.54%33.13M
-Interest payable
--0
--0
--0
--0
--0
--0
----
--0
----
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
----
--0
----
--0
-Other payable
40.76%64.42M
-5.08%59.63M
--66.06M
54.18%51.59M
--45.77M
89.64%62.82M
----
31.83%33.46M
----
161.48%33.13M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Non current liabilities due within one year
-15.27%6.5M
-54.19%6.06M
-57.87%13.16M
-84.19%9.05M
-86.83%7.67M
-73.81%13.24M
-6.18%31.24M
748.61%57.26M
668.93%58.27M
571.94%50.54M
Other current liabilities
46.98%28.67M
-7.87%18.58M
5.31%13.54M
14.39%14.29M
56.24%19.51M
99.37%20.17M
32.28%12.85M
80.56%12.5M
-23.43%12.49M
15.03%10.12M
Total current liabilities
-14.41%357.32M
-6.48%415.56M
13.54%409.5M
10.68%396.68M
21.05%417.5M
19.97%444.34M
25.78%360.65M
42.57%358.41M
60.79%344.89M
104.67%370.38M
Current liabilities
Long term loan
-76.10%66.45M
-74.59%58.83M
112.07%285.02M
2,452.65%275.26M
2,216.96%278.02M
998.82%231.49M
238.91%134.4M
-84.02%10.78M
-82.59%12M
-70.12%21.07M
Bonds payable
--278.06M
--273.65M
26.08%269.19M
--0
--0
--0
6.76%213.51M
6.82%210.04M
--206.57M
--203.21M
Preferred stock
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Deferred tax liabilities
-21.35%4.34M
-20.06%4.47M
--4.57M
--4.69M
--5.52M
--5.59M
----
--0
----
--0
Long term deferred income
49.29%145.27M
121.87%145.37M
87.16%123.85M
95.17%95.82M
93.41%97.31M
27.86%65.52M
37.77%66.17M
-0.22%49.09M
3.47%50.31M
17.60%51.25M
Lease liabilities
-82.90%21.01K
-68.31%46.76K
--72.51K
--98.25K
--122.91K
--147.57K
----
--0
----
--0
Other non current liabilities
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Total non current liabilities
29.71%494.14M
59.33%482.37M
64.87%682.7M
39.25%375.87M
41.69%380.96M
9.88%302.74M
43.12%414.09M
-13.85%269.92M
128.78%268.88M
141.52%275.52M
Total liabilities
6.64%851.46M
20.19%897.93M
40.98%1.09B
22.95%772.55M
30.09%798.46M
15.67%747.09M
34.49%774.74M
11.27%628.33M
84.86%613.77M
118.92%645.9M
Shareholders equity
Paid-in capital
0.65%345.15M
0.64%345.15M
5.05%345.15M
4.84%344.45M
46.12%342.94M
46.12%342.94M
40.00%328.56M
40.00%328.56M
0.00%234.69M
0.00%234.69M
Other equity instruments
--84.93M
--84.94M
22.57%84.94M
--0
--0
--0
-0.08%69.3M
-0.08%69.3M
--69.31M
--69.31M
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
----
--0
----
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Capital reserve funds
8.18%537.89M
9.29%529.9M
157.48%521.54M
164.36%512.9M
78.00%497.24M
73.80%484.87M
-27.34%202.55M
-30.41%194.01M
0.20%279.35M
0.07%278.97M
Surplus reserve funds
35.95%124.46M
35.95%124.46M
40.45%91.55M
40.45%91.55M
40.45%91.55M
40.45%91.55M
50.62%65.18M
50.62%65.18M
50.62%65.18M
50.62%65.18M
Retained profit
42.69%1.01B
40.17%887.68M
44.12%862.33M
44.31%749.96M
40.03%710.16M
40.36%633.27M
36.59%598.32M
36.17%519.7M
55.86%507.15M
61.75%451.19M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Other composite income
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Specific reserves
--1.04M
--1.14M
--1.42M
--1.57M
--0
--0
----
--0
----
--0
Shareholders equity without minority interests
28.32%2.11B
27.09%1.97B
50.87%1.91B
44.50%1.7B
42.07%1.64B
41.23%1.55B
18.77%1.26B
16.77%1.18B
31.01%1.16B
31.55%1.1B
Minority interests
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Total shareholder equity
28.32%2.11B
27.09%1.97B
50.87%1.91B
44.50%1.7B
42.07%1.64B
41.23%1.55B
18.77%1.26B
16.77%1.18B
31.01%1.16B
31.55%1.1B
Total liabilityies and equity
21.22%2.96B
24.85%2.87B
47.11%3B
37.00%2.47B
37.92%2.44B
31.77%2.3B
24.29%2.04B
14.79%1.81B
45.73%1.77B
54.35%1.75B
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
--
--
--
Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 49.85%524.45M22.90%425.05M142.86%784.16M-16.03%303.15M-25.95%349.98M-13.19%345.84M9.26%322.89M32.56%361.03M225.70%472.65M194.55%398.41M
Transactional financial assets 44.49%130.91M0.04%90.29M0.53%90.74M--90.3M--90.6M-10.03%90.26M--90.26M--0------100.31M
Notes receivable and accounts receivable -2.33%465.77M20.48%577.84M30.00%495.37M35.80%500.34M60.69%476.9M82.75%479.62M62.18%381.05M49.76%368.43M49.52%296.78M46.88%262.45M
-Notes receivable 49.81%33M50.64%32.27M47.39%16.19M21.45%15.5M98.51%22.03M57.55%21.42M-6.48%10.99M34.58%12.76M-41.02%11.1M-5.53%13.6M
-Accounts receivable -4.86%432.77M19.07%545.57M29.48%479.18M36.32%484.84M59.22%454.87M84.12%458.19M65.79%370.07M50.37%355.67M59.00%285.69M51.48%248.85M
Other receivables (including interest and dividends) 89.37%5.21M34.17%3.72M25.70%3.96M34.03%3.19M7.47%2.75M28.88%2.77M-59.48%3.15M18.45%2.38M73.56%2.56M109.77%2.15M
-Dividend receivable --0--0--0--0--0--0------0------0
-Accrued interest receivable --0--0--0--0--0--0------0------0
-Other receivable 89.37%5.21M34.17%3.72M--3.96M34.03%3.19M--2.75M28.88%2.77M----62.44%2.38M----109.77%2.15M
Contractual assets --0--0--0--0--0--0------0------0
Advance payment 57.83%15.67M-35.00%13M5.25%14.58M35.65%10.92M-32.70%9.93M204.60%20M-42.12%13.85M-50.99%8.05M29.11%14.75M9.23%6.57M
Inventories 9.59%304.72M10.16%265.53M5.21%278.31M9.57%285.69M12.24%278.06M12.38%241.04M25.67%264.52M27.80%260.72M28.21%247.75M40.07%214.48M
Receivable financing 75.60%31.19M99.99%47.92M300.33%15.26M91.35%17.22M414.68%17.76M6.76%23.96M32.38%3.81M95.11%9M-54.56%3.45M107.50%22.44M
Assets held for sale --0--0--0--0--0--0------0------0
Non-current assets due within one year --0--0--0--0--0--0------0------0
Other current assets 96.36%5.65M119.99%6.61M31.63%4.3M1,056.52%3.35M-72.46%2.88M-77.68%3M-98.14%3.27M-99.84%290.07K-43.33%10.45M-28.00%13.46M
Total current assets 20.73%1.48B18.52%1.43B55.77%1.69B20.23%1.21B17.21%1.23B18.25%1.21B13.82%1.08B9.45%1.01B82.08%1.05B102.59%1.02B
Non Current assets
Debt investment --0--0--0--0--0--0------0------0
Other debt investment --0--0--0--0--0--0------0------0
Other equity investment 0.00%30M0.00%30M0.00%30M200.00%30M--30M--30M--30M--10M------0
Other non-current financial assets --0--0--0--0--0--0------0------0
Investment real estate -7.35%3.7M-7.22%3.78M-7.09%3.85M-6.75%3.92M54.03%4M54.81%4.07M55.46%4.14M7.57%4.21M-34.50%2.59M-34.45%2.63M
Long-term equity investment --0--0--0--0--0--0------0------0
Long term receivable account --0--0--0--0--0--0------0------0
Fixed assets ------------20.54%714.18M-----0.81%583.89M----9.35%592.48M----15.82%588.67M
Constru in process ------------399.03%298.85M----1,596.92%308.14M----449.38%59.89M-----27.02%18.16M
Productive biological assets --0--0--0--0--0--0------0------0
Oil and gas assets --0--0--0--0--0--0------0------0
Intangible assets -2.29%88.28M-3.10%88.82M17.80%88.3M18.90%89.07M19.09%90.35M18.49%91.66M50.25%74.96M46.04%74.91M44.24%75.87M51.49%77.36M
Development expenditure 143.99%24.82M171.95%23.41M417.42%18.83M528.03%12.53M4,891.27%10.17M--8.61M--3.64M--1.99M--203.82K--0
Goodwill --0--0--0--0--0--0------0------0
Long deferred expense 141.26%4.5M101.67%4.28M53.80%3.66M-37.54%1.65M-35.61%1.87M-32.84%2.12M-30.14%2.38M0.20%2.64M1.90%2.9M14.24%3.16M
Deferred tax assets 14.65%59.62M53.28%66.29M44.17%42.75M69.61%46.42M76.23%52M48.16%43.25M15.06%29.65M21.29%27.37M59.16%29.51M63.54%29.19M
Usufruct assets -44.44%128.81K-40.00%154.57K--180.33K--206.09K--231.85K--257.61K------0------0
Other non current assets 256.82%102.42M294.39%83.69M-12.17%56.5M185.68%62.01M212.56%28.7M265.83%21.22M274.99%64.33M30.64%21.71M-48.83%9.18M-68.27%5.8M
Total non current assets 21.73%1.47B31.84%1.44B37.31%1.31B58.31%1.26B68.02%1.21B50.80%1.09B38.76%955.85M22.39%795.19M12.95%721.05M15.60%724.96M
Total assets 21.22%2.96B24.85%2.87B47.11%3B37.00%2.47B37.92%2.44B31.77%2.3B24.29%2.04B14.79%1.81B45.73%1.77B54.35%1.75B
Liabilities
Current liabilities
Short term loan -48.34%42.05M-27.56%51.85M5.78%65.87M31.88%72.88M51.39%81.39M33.11%71.57M23.55%62.27M47.76%55.26M76.86%53.77M416.98%53.77M
Transactional financial liabilities --0--0--0--0--0--0------0------0
Notes payable and accounts payable -18.26%122.72M10.78%159.29M8.84%139.06M19.84%140.97M54.83%150.14M32.07%143.8M69.00%127.77M26.94%117.63M23.43%96.97M81.74%108.88M
-Notes payable --0-36.72%23.62M-27.77%37.56M-46.99%16.89M-9.33%10.44M65.77%37.32M54.25%51.99M15.29%31.87M-30.76%11.51M141.03%22.52M
-Accounts payable -12.16%122.72M27.43%135.68M33.97%101.51M44.67%124.08M63.47%139.71M23.29%106.47M80.87%75.77M31.90%85.76M37.98%85.46M70.79%86.36M
Contract liabilities -18.91%46.14M-48.41%37.27M-11.45%37.49M5.34%43.14M1.01%56.91M25.84%72.25M-11.28%42.34M1.36%40.95M55.15%56.34M36.19%57.41M
Advance receipts --0--0--0--0--0--0------0------0
Salaries payable 32.37%28.99M27.43%46.61M21.20%26.26M29.30%25.98M31.60%21.9M25.81%36.58M32.05%21.67M24.77%20.09M21.38%16.64M31.81%29.07M
Taxs payable -47.91%17.82M51.55%36.27M107.96%48.06M82.46%38.78M112.58%34.2M-12.88%23.93M-7.12%23.11M-16.16%21.26M24.47%16.09M58.65%27.47M
Other payable (including interest and dividends) 40.76%64.42M-5.08%59.63M67.63%66.06M54.18%51.59M33.34%45.77M89.64%62.82M37.33%39.41M29.65%33.46M83.54%34.33M158.54%33.13M
-Interest payable --0--0--0--0--0--0------0------0
-Dividend payable --0--0--0--0--0--0------0------0
-Other payable 40.76%64.42M-5.08%59.63M--66.06M54.18%51.59M--45.77M89.64%62.82M----31.83%33.46M----161.48%33.13M
Hold and for sell liabilities --0--0--0--0--0--0------0------0
Non current liabilities due within one year -15.27%6.5M-54.19%6.06M-57.87%13.16M-84.19%9.05M-86.83%7.67M-73.81%13.24M-6.18%31.24M748.61%57.26M668.93%58.27M571.94%50.54M
Other current liabilities 46.98%28.67M-7.87%18.58M5.31%13.54M14.39%14.29M56.24%19.51M99.37%20.17M32.28%12.85M80.56%12.5M-23.43%12.49M15.03%10.12M
Total current liabilities -14.41%357.32M-6.48%415.56M13.54%409.5M10.68%396.68M21.05%417.5M19.97%444.34M25.78%360.65M42.57%358.41M60.79%344.89M104.67%370.38M
Current liabilities
Long term loan -76.10%66.45M-74.59%58.83M112.07%285.02M2,452.65%275.26M2,216.96%278.02M998.82%231.49M238.91%134.4M-84.02%10.78M-82.59%12M-70.12%21.07M
Bonds payable --278.06M--273.65M26.08%269.19M--0--0--06.76%213.51M6.82%210.04M--206.57M--203.21M
Preferred stock --0--0--0--0--0--0------0------0
Perpetual Debt --0--0--0--0--0--0------0------0
Long term salaries pay --0--0--0--0--0--0------0------0
Estimate liabilities --0--0--0--0--0--0------0------0
Deferred tax liabilities -21.35%4.34M-20.06%4.47M--4.57M--4.69M--5.52M--5.59M------0------0
Long term deferred income 49.29%145.27M121.87%145.37M87.16%123.85M95.17%95.82M93.41%97.31M27.86%65.52M37.77%66.17M-0.22%49.09M3.47%50.31M17.60%51.25M
Lease liabilities -82.90%21.01K-68.31%46.76K--72.51K--98.25K--122.91K--147.57K------0------0
Other non current liabilities --0--0--0--0--0--0------0------0
Total non current liabilities 29.71%494.14M59.33%482.37M64.87%682.7M39.25%375.87M41.69%380.96M9.88%302.74M43.12%414.09M-13.85%269.92M128.78%268.88M141.52%275.52M
Total liabilities 6.64%851.46M20.19%897.93M40.98%1.09B22.95%772.55M30.09%798.46M15.67%747.09M34.49%774.74M11.27%628.33M84.86%613.77M118.92%645.9M
Shareholders equity
Paid-in capital 0.65%345.15M0.64%345.15M5.05%345.15M4.84%344.45M46.12%342.94M46.12%342.94M40.00%328.56M40.00%328.56M0.00%234.69M0.00%234.69M
Other equity instruments --84.93M--84.94M22.57%84.94M--0--0--0-0.08%69.3M-0.08%69.3M--69.31M--69.31M
-Equity of prefer stock --0--0--0--0--0--0------0------0
-Equity of Perpetual debt --0--0--0--0--0--0------0------0
Capital reserve funds 8.18%537.89M9.29%529.9M157.48%521.54M164.36%512.9M78.00%497.24M73.80%484.87M-27.34%202.55M-30.41%194.01M0.20%279.35M0.07%278.97M
Surplus reserve funds 35.95%124.46M35.95%124.46M40.45%91.55M40.45%91.55M40.45%91.55M40.45%91.55M50.62%65.18M50.62%65.18M50.62%65.18M50.62%65.18M
Retained profit 42.69%1.01B40.17%887.68M44.12%862.33M44.31%749.96M40.03%710.16M40.36%633.27M36.59%598.32M36.17%519.7M55.86%507.15M61.75%451.19M
Less:Treasury stock --0--0--0--0--0--0------0------0
Other composite income --0--0--0--0--0--0------0------0
Specific reserves --1.04M--1.14M--1.42M--1.57M--0--0------0------0
Shareholders equity without minority interests 28.32%2.11B27.09%1.97B50.87%1.91B44.50%1.7B42.07%1.64B41.23%1.55B18.77%1.26B16.77%1.18B31.01%1.16B31.55%1.1B
Minority interests --0--0--0--0--0--0------0------0
Total shareholder equity 28.32%2.11B27.09%1.97B50.87%1.91B44.50%1.7B42.07%1.64B41.23%1.55B18.77%1.26B16.77%1.18B31.01%1.16B31.55%1.1B
Total liabilityies and equity 21.22%2.96B24.85%2.87B47.11%3B37.00%2.47B37.92%2.44B31.77%2.3B24.29%2.04B14.79%1.81B45.73%1.77B54.35%1.75B
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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