CN Stock MarketDetailed Quotes

300723 ApicHope Pharmaceutical

Watchlist
  • 20.34
  • +3.39+20.00%
Market Closed Nov 26 15:00 CST
9.19BMarket Cap-26727P/E (TTM)

ApicHope 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
17.15%658.03M
-40.39%442.31M
-27.62%577.52M
-34.55%422.52M
-33.18%561.71M
-13.36%741.99M
-10.33%797.92M
-39.95%645.6M
64.12%840.69M
29.70%856.43M
Transactional financial assets
-88.49%6.2M
-83.81%10.31M
-54.98%27.89M
-43.98%40.44M
-18.92%53.88M
23.39%63.7M
511.17%61.95M
380.39%72.19M
198.74%66.45M
3.25%51.63M
Notes receivable and accounts receivable
25.51%381.88M
61.86%288.6M
56.82%336.26M
45.54%361.12M
-4.99%304.27M
25.15%178.3M
2.87%214.43M
22.26%248.12M
49.90%320.25M
-8.39%142.47M
-Notes receivable
----
----
----
----
----
--0
----
----
----
----
-Accounts receivable
25.51%381.88M
61.86%288.6M
56.82%336.26M
45.54%361.12M
-4.99%304.27M
25.15%178.3M
2.87%214.43M
22.26%248.12M
49.90%320.25M
-8.39%142.47M
Other receivables (including interest and dividends)
-55.74%12.71M
-40.64%14.07M
67.85%25.84M
0.65%12.48M
-37.46%28.71M
-19.05%23.7M
8.28%15.39M
-54.36%12.4M
-31.41%45.91M
-56.09%29.28M
-Other receivable
----
-40.64%14.07M
----
----
----
-19.05%23.7M
----
-54.36%12.4M
----
-56.09%29.28M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-35.19%49.1M
-48.83%42.55M
-75.65%34.75M
-60.60%28.97M
71.59%75.75M
23.85%83.16M
149.01%142.73M
152.05%73.54M
-25.38%44.15M
14.77%67.14M
Inventories
-9.88%270.07M
30.13%355.92M
47.14%306.92M
94.60%346.44M
99.28%299.67M
91.06%273.52M
72.02%208.59M
54.84%178.02M
20.66%150.38M
19.12%143.16M
Receivable financing
-31.58%12.39M
-90.42%5.57M
-75.81%39.14M
-39.68%90.26M
-30.61%18.11M
87.75%58.13M
434.45%161.76M
269.94%149.63M
-36.86%26.1M
-40.01%30.96M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
1.47%144.38M
291.46%296.09M
226.95%291.32M
81.08%57.63M
12.42%142.28M
-80.64%75.64M
-76.72%89.1M
-45.91%31.83M
-49.95%126.56M
53.40%390.77M
Total current assets
3.39%1.53B
-2.85%1.46B
-3.09%1.64B
-3.65%1.36B
-8.40%1.48B
-12.48%1.5B
-1.31%1.69B
-9.74%1.41B
25.32%1.62B
20.76%1.71B
Non Current assets
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
-3.28%90.1M
-3.28%90.1M
-3.28%90.1M
-3.28%90.1M
-11.81%93.15M
-11.81%93.15M
-11.81%93.15M
-11.81%93.15M
-71.32%105.62M
-41.97%105.62M
Investment real estate
55.09%45.32M
-87.99%3.57M
-87.54%3.78M
-17.20%3.99M
482.11%29.22M
468.92%29.73M
458.00%30.32M
-14.67%4.81M
--5.02M
--5.23M
Long-term equity investment
-2.06%496.68M
24.51%520.85M
39.22%543.45M
86.57%543.45M
65.76%507.15M
36.73%418.33M
29.09%390.35M
-3.67%291.29M
774.13%305.95M
774.13%305.95M
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
16.31%1.53B
----
----
----
770.66%1.32B
----
345.14%706.46M
----
-0.29%151.17M
Constru in process
----
22.59%249.47M
----
----
----
-78.19%203.5M
----
15.40%904.37M
----
99.65%932.83M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
0.24%431.3M
-3.38%425.18M
-0.41%435.62M
-3.07%446.79M
-0.78%430.26M
-1.20%440.04M
-1.14%437.41M
0.12%460.97M
-0.28%433.65M
54.46%445.41M
Development expenditure
----
----
657.00%11.24M
----
4,339,895.40%20.1M
559,870.12%1.69M
--1.49M
----
--463.22
--302.04
Goodwill
0.00%11.28M
0.00%11.28M
0.00%11.28M
0.00%11.28M
0.00%11.28M
0.00%11.28M
-0.00%11.28M
0.00%11.28M
-50.83%11.28M
4,308.26%11.28M
Long deferred expense
-11.75%45.34M
-8.21%50.27M
-0.61%58.5M
-5.76%56.1M
-13.13%51.37M
-9.89%54.77M
14.23%58.85M
1.71%59.53M
23.47%59.14M
34.18%60.78M
Deferred tax assets
-7.93%46.91M
38.82%59.11M
-14.94%33.22M
14.82%54.34M
180.44%50.95M
230.25%42.58M
796.58%39.06M
28.90%47.32M
136.81%18.17M
-10.42%12.89M
Usufruct assets
-48.72%29.22M
-44.67%35.19M
-34.82%44.93M
-39.51%45.76M
-29.61%56.98M
-27.29%63.61M
-28.29%68.94M
-24.81%75.65M
-24.48%80.95M
-15.35%87.49M
Other non current assets
-7.52%63.18M
58.72%69.96M
45.48%71.85M
26.42%40.8M
-65.70%68.32M
-83.69%44.08M
-75.06%49.39M
-77.10%32.27M
61.63%199.17M
242.39%270.33M
Total non current assets
5.69%3.03B
12.02%3.05B
12.96%3.01B
13.33%3.05B
15.75%2.87B
13.81%2.72B
17.69%2.67B
24.14%2.69B
31.58%2.48B
74.83%2.39B
Total assets
4.91%4.57B
6.74%4.5B
6.73%4.65B
7.49%4.41B
6.21%4.36B
2.84%4.22B
9.51%4.36B
9.93%4.1B
29.04%4.1B
47.30%4.1B
Liabilities
Current liabilities
Short term loan
11.76%950M
11.76%950M
-10.53%850M
0.00%550M
-10.53%850M
-26.09%850M
-5.39%950M
-35.42%550M
73.01%950.01M
160.46%1.15B
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
12.12%100.75M
30.53%75.62M
451.75%156.81M
138.60%202.4M
23.43%89.86M
169.25%57.93M
10.51%28.42M
108.67%84.83M
49.34%72.8M
-31.81%21.52M
-Notes payable
----
----
----
----
----
--0
--6.24M
--15.6M
--8.35M
----
-Accounts payable
12.12%100.75M
30.53%75.62M
607.05%156.81M
192.34%202.4M
39.43%89.86M
169.25%57.93M
-13.76%22.18M
70.31%69.23M
32.21%64.45M
-31.81%21.52M
Contract liabilities
335.93%39.96M
32.87%32.05M
-38.97%18.33M
-56.17%48.37M
-74.93%9.17M
-37.20%24.12M
127.40%30.03M
425.66%110.36M
451.13%36.57M
-28.41%38.41M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
1.92%20.79M
4.04%20.82M
2.06%20.52M
16.79%48.91M
17.41%20.4M
25.47%20.01M
-0.84%20.1M
9.12%41.88M
11.46%17.37M
15.45%15.95M
Taxs payable
-63.03%25.53M
0.99%36.61M
10.43%42.74M
72.59%112.95M
13.05%69.06M
24.94%36.25M
-16.39%38.7M
56.52%65.45M
218.29%61.08M
101.49%29.02M
Other payable (including interest and dividends)
24.20%283.59M
108.46%407.94M
47.74%413.37M
44.30%453.68M
235.07%228.34M
130.29%195.69M
194.83%279.81M
69.96%314.41M
-24.89%68.15M
14.79%84.98M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
108.46%407.94M
----
----
----
130.29%195.69M
----
69.96%314.41M
----
14.79%84.98M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
360.35%38.89M
220.13%47.16M
254.71%59.43M
139.54%66.39M
14.66%8.45M
11.99%14.73M
-9.56%16.75M
12.59%27.72M
-52.01%7.37M
-32.59%13.15M
Other current liabilities
347.50%5.2M
32.87%4.17M
-38.97%2.38M
-55.77%6.29M
-90.76%1.16M
-37.20%3.14M
127.40%3.9M
449.88%14.22M
--12.56M
--4.99M
Total current liabilities
14.75%1.46B
30.99%1.57B
14.32%1.56B
23.17%1.49B
4.12%1.28B
-11.50%1.2B
11.68%1.37B
0.26%1.21B
64.48%1.23B
109.41%1.36B
Current liabilities
Long term loan
255.00%710M
20.00%240M
20.00%240M
-20.00%160M
0.00%200M
0.00%200M
0.00%200M
--200M
--200M
--200M
Bonds payable
----
----
----
----
----
-27.01%195.22M
22.54%331.42M
22.54%331.42M
-22.37%267.45M
-31.21%267.46M
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-16.52%45.91M
-16.21%46.94M
-15.33%49.01M
-15.64%49.01M
38.57%54.99M
37.37%56.02M
34.26%57.88M
-13.07%58.09M
-3.48%39.69M
--40.78M
Long term deferred income
33.46%88.79M
13.78%79.3M
10.27%80.37M
10.01%83.34M
-14.52%66.53M
-12.99%69.7M
-11.30%72.88M
-10.29%75.76M
-19.17%77.83M
-9.79%80.1M
Lease liabilities
-55.51%26.03M
-55.51%26.03M
-55.51%26.03M
-55.51%26.03M
-28.92%58.52M
-28.92%58.52M
-28.92%58.52M
-28.92%58.52M
-13.79%82.33M
-4.47%82.33M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
129.12%870.73M
-32.30%392.27M
-45.14%395.41M
-56.01%318.38M
-43.05%380.04M
-13.60%579.47M
6.29%720.7M
43.59%723.79M
15.57%667.29M
18.96%670.67M
Total liabilities
40.99%2.34B
10.40%1.97B
-6.20%1.96B
-6.48%1.81B
-12.50%1.66B
-12.19%1.78B
9.76%2.09B
13.04%1.93B
43.13%1.89B
67.35%2.03B
Shareholders equity
Paid-in capital
-0.54%451.69M
2.62%451.69M
57.42%454.14M
57.64%454.14M
58.05%454.14M
52.78%440.15M
0.13%288.48M
0.02%288.08M
-0.24%287.33M
-0.19%288.1M
Other equity instruments
----
----
----
----
----
-31.25%75.53M
-4.83%104.82M
-4.83%104.82M
48.28%109.86M
31.39%109.86M
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
-15.53%691.43M
41.09%794.31M
50.14%814.15M
50.14%814.15M
45.42%818.54M
0.06%562.97M
-4.96%542.26M
-4.96%542.26M
15.73%562.89M
7.99%562.64M
Surplus reserve funds
34.55%74.82M
34.55%74.82M
34.55%74.82M
34.55%74.82M
85.62%55.61M
85.62%55.61M
85.72%55.61M
85.62%55.61M
0.05%29.96M
0.05%29.96M
Retained profit
-30.95%1.02B
-6.25%1.31B
7.20%1.46B
8.68%1.36B
17.91%1.48B
22.66%1.4B
21.32%1.36B
19.95%1.25B
22.24%1.25B
33.56%1.14B
Less:Treasury stock
-71.11%57.66M
-19.69%160.53M
-5.07%182.82M
-5.07%182.82M
3.74%199.57M
3.90%199.88M
5.02%192.6M
13.96%192.6M
22.14%192.38M
-11.06%192.38M
Other composite income
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-16.34%2.18B
5.92%2.47B
21.26%2.62B
22.96%2.52B
27.08%2.61B
20.36%2.34B
11.49%2.16B
9.44%2.05B
17.45%2.05B
24.22%1.94B
Minority interests
-42.47%52.93M
-39.48%60.41M
-34.38%70.81M
-33.82%75.83M
-41.17%91.99M
-24.00%99.82M
-21.79%107.92M
-20.46%114.59M
43.75%156.38M
1,314.02%131.34M
Total shareholder equity
-17.23%2.23B
4.06%2.53B
18.62%2.69B
19.95%2.6B
22.25%2.7B
17.55%2.44B
9.28%2.27B
7.30%2.17B
18.99%2.21B
31.84%2.07B
Total liabilityies and equity
4.91%4.57B
6.74%4.5B
6.73%4.65B
7.49%4.41B
6.21%4.36B
2.84%4.22B
9.51%4.36B
9.93%4.1B
29.04%4.1B
47.30%4.1B
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong Accounting Firm (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 17.15%658.03M-40.39%442.31M-27.62%577.52M-34.55%422.52M-33.18%561.71M-13.36%741.99M-10.33%797.92M-39.95%645.6M64.12%840.69M29.70%856.43M
Transactional financial assets -88.49%6.2M-83.81%10.31M-54.98%27.89M-43.98%40.44M-18.92%53.88M23.39%63.7M511.17%61.95M380.39%72.19M198.74%66.45M3.25%51.63M
Notes receivable and accounts receivable 25.51%381.88M61.86%288.6M56.82%336.26M45.54%361.12M-4.99%304.27M25.15%178.3M2.87%214.43M22.26%248.12M49.90%320.25M-8.39%142.47M
-Notes receivable ----------------------0----------------
-Accounts receivable 25.51%381.88M61.86%288.6M56.82%336.26M45.54%361.12M-4.99%304.27M25.15%178.3M2.87%214.43M22.26%248.12M49.90%320.25M-8.39%142.47M
Other receivables (including interest and dividends) -55.74%12.71M-40.64%14.07M67.85%25.84M0.65%12.48M-37.46%28.71M-19.05%23.7M8.28%15.39M-54.36%12.4M-31.41%45.91M-56.09%29.28M
-Other receivable -----40.64%14.07M-------------19.05%23.7M-----54.36%12.4M-----56.09%29.28M
Contractual assets ----------------------0----------------
Advance payment -35.19%49.1M-48.83%42.55M-75.65%34.75M-60.60%28.97M71.59%75.75M23.85%83.16M149.01%142.73M152.05%73.54M-25.38%44.15M14.77%67.14M
Inventories -9.88%270.07M30.13%355.92M47.14%306.92M94.60%346.44M99.28%299.67M91.06%273.52M72.02%208.59M54.84%178.02M20.66%150.38M19.12%143.16M
Receivable financing -31.58%12.39M-90.42%5.57M-75.81%39.14M-39.68%90.26M-30.61%18.11M87.75%58.13M434.45%161.76M269.94%149.63M-36.86%26.1M-40.01%30.96M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 1.47%144.38M291.46%296.09M226.95%291.32M81.08%57.63M12.42%142.28M-80.64%75.64M-76.72%89.1M-45.91%31.83M-49.95%126.56M53.40%390.77M
Total current assets 3.39%1.53B-2.85%1.46B-3.09%1.64B-3.65%1.36B-8.40%1.48B-12.48%1.5B-1.31%1.69B-9.74%1.41B25.32%1.62B20.76%1.71B
Non Current assets
Other equity investment ----------------------0----------------
Other non-current financial assets -3.28%90.1M-3.28%90.1M-3.28%90.1M-3.28%90.1M-11.81%93.15M-11.81%93.15M-11.81%93.15M-11.81%93.15M-71.32%105.62M-41.97%105.62M
Investment real estate 55.09%45.32M-87.99%3.57M-87.54%3.78M-17.20%3.99M482.11%29.22M468.92%29.73M458.00%30.32M-14.67%4.81M--5.02M--5.23M
Long-term equity investment -2.06%496.68M24.51%520.85M39.22%543.45M86.57%543.45M65.76%507.15M36.73%418.33M29.09%390.35M-3.67%291.29M774.13%305.95M774.13%305.95M
Long term receivable account ----------------------0----------------
Fixed assets ----16.31%1.53B------------770.66%1.32B----345.14%706.46M-----0.29%151.17M
Constru in process ----22.59%249.47M-------------78.19%203.5M----15.40%904.37M----99.65%932.83M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets 0.24%431.3M-3.38%425.18M-0.41%435.62M-3.07%446.79M-0.78%430.26M-1.20%440.04M-1.14%437.41M0.12%460.97M-0.28%433.65M54.46%445.41M
Development expenditure --------657.00%11.24M----4,339,895.40%20.1M559,870.12%1.69M--1.49M------463.22--302.04
Goodwill 0.00%11.28M0.00%11.28M0.00%11.28M0.00%11.28M0.00%11.28M0.00%11.28M-0.00%11.28M0.00%11.28M-50.83%11.28M4,308.26%11.28M
Long deferred expense -11.75%45.34M-8.21%50.27M-0.61%58.5M-5.76%56.1M-13.13%51.37M-9.89%54.77M14.23%58.85M1.71%59.53M23.47%59.14M34.18%60.78M
Deferred tax assets -7.93%46.91M38.82%59.11M-14.94%33.22M14.82%54.34M180.44%50.95M230.25%42.58M796.58%39.06M28.90%47.32M136.81%18.17M-10.42%12.89M
Usufruct assets -48.72%29.22M-44.67%35.19M-34.82%44.93M-39.51%45.76M-29.61%56.98M-27.29%63.61M-28.29%68.94M-24.81%75.65M-24.48%80.95M-15.35%87.49M
Other non current assets -7.52%63.18M58.72%69.96M45.48%71.85M26.42%40.8M-65.70%68.32M-83.69%44.08M-75.06%49.39M-77.10%32.27M61.63%199.17M242.39%270.33M
Total non current assets 5.69%3.03B12.02%3.05B12.96%3.01B13.33%3.05B15.75%2.87B13.81%2.72B17.69%2.67B24.14%2.69B31.58%2.48B74.83%2.39B
Total assets 4.91%4.57B6.74%4.5B6.73%4.65B7.49%4.41B6.21%4.36B2.84%4.22B9.51%4.36B9.93%4.1B29.04%4.1B47.30%4.1B
Liabilities
Current liabilities
Short term loan 11.76%950M11.76%950M-10.53%850M0.00%550M-10.53%850M-26.09%850M-5.39%950M-35.42%550M73.01%950.01M160.46%1.15B
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 12.12%100.75M30.53%75.62M451.75%156.81M138.60%202.4M23.43%89.86M169.25%57.93M10.51%28.42M108.67%84.83M49.34%72.8M-31.81%21.52M
-Notes payable ----------------------0--6.24M--15.6M--8.35M----
-Accounts payable 12.12%100.75M30.53%75.62M607.05%156.81M192.34%202.4M39.43%89.86M169.25%57.93M-13.76%22.18M70.31%69.23M32.21%64.45M-31.81%21.52M
Contract liabilities 335.93%39.96M32.87%32.05M-38.97%18.33M-56.17%48.37M-74.93%9.17M-37.20%24.12M127.40%30.03M425.66%110.36M451.13%36.57M-28.41%38.41M
Advance receipts ----------------------0----------------
Salaries payable 1.92%20.79M4.04%20.82M2.06%20.52M16.79%48.91M17.41%20.4M25.47%20.01M-0.84%20.1M9.12%41.88M11.46%17.37M15.45%15.95M
Taxs payable -63.03%25.53M0.99%36.61M10.43%42.74M72.59%112.95M13.05%69.06M24.94%36.25M-16.39%38.7M56.52%65.45M218.29%61.08M101.49%29.02M
Other payable (including interest and dividends) 24.20%283.59M108.46%407.94M47.74%413.37M44.30%453.68M235.07%228.34M130.29%195.69M194.83%279.81M69.96%314.41M-24.89%68.15M14.79%84.98M
-Interest payable ----------------------0----------------
-Other payable ----108.46%407.94M------------130.29%195.69M----69.96%314.41M----14.79%84.98M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 360.35%38.89M220.13%47.16M254.71%59.43M139.54%66.39M14.66%8.45M11.99%14.73M-9.56%16.75M12.59%27.72M-52.01%7.37M-32.59%13.15M
Other current liabilities 347.50%5.2M32.87%4.17M-38.97%2.38M-55.77%6.29M-90.76%1.16M-37.20%3.14M127.40%3.9M449.88%14.22M--12.56M--4.99M
Total current liabilities 14.75%1.46B30.99%1.57B14.32%1.56B23.17%1.49B4.12%1.28B-11.50%1.2B11.68%1.37B0.26%1.21B64.48%1.23B109.41%1.36B
Current liabilities
Long term loan 255.00%710M20.00%240M20.00%240M-20.00%160M0.00%200M0.00%200M0.00%200M--200M--200M--200M
Bonds payable ---------------------27.01%195.22M22.54%331.42M22.54%331.42M-22.37%267.45M-31.21%267.46M
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -16.52%45.91M-16.21%46.94M-15.33%49.01M-15.64%49.01M38.57%54.99M37.37%56.02M34.26%57.88M-13.07%58.09M-3.48%39.69M--40.78M
Long term deferred income 33.46%88.79M13.78%79.3M10.27%80.37M10.01%83.34M-14.52%66.53M-12.99%69.7M-11.30%72.88M-10.29%75.76M-19.17%77.83M-9.79%80.1M
Lease liabilities -55.51%26.03M-55.51%26.03M-55.51%26.03M-55.51%26.03M-28.92%58.52M-28.92%58.52M-28.92%58.52M-28.92%58.52M-13.79%82.33M-4.47%82.33M
Other non current liabilities ----------------------0----------------
Total non current liabilities 129.12%870.73M-32.30%392.27M-45.14%395.41M-56.01%318.38M-43.05%380.04M-13.60%579.47M6.29%720.7M43.59%723.79M15.57%667.29M18.96%670.67M
Total liabilities 40.99%2.34B10.40%1.97B-6.20%1.96B-6.48%1.81B-12.50%1.66B-12.19%1.78B9.76%2.09B13.04%1.93B43.13%1.89B67.35%2.03B
Shareholders equity
Paid-in capital -0.54%451.69M2.62%451.69M57.42%454.14M57.64%454.14M58.05%454.14M52.78%440.15M0.13%288.48M0.02%288.08M-0.24%287.33M-0.19%288.1M
Other equity instruments ---------------------31.25%75.53M-4.83%104.82M-4.83%104.82M48.28%109.86M31.39%109.86M
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds -15.53%691.43M41.09%794.31M50.14%814.15M50.14%814.15M45.42%818.54M0.06%562.97M-4.96%542.26M-4.96%542.26M15.73%562.89M7.99%562.64M
Surplus reserve funds 34.55%74.82M34.55%74.82M34.55%74.82M34.55%74.82M85.62%55.61M85.62%55.61M85.72%55.61M85.62%55.61M0.05%29.96M0.05%29.96M
Retained profit -30.95%1.02B-6.25%1.31B7.20%1.46B8.68%1.36B17.91%1.48B22.66%1.4B21.32%1.36B19.95%1.25B22.24%1.25B33.56%1.14B
Less:Treasury stock -71.11%57.66M-19.69%160.53M-5.07%182.82M-5.07%182.82M3.74%199.57M3.90%199.88M5.02%192.6M13.96%192.6M22.14%192.38M-11.06%192.38M
Other composite income ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests -16.34%2.18B5.92%2.47B21.26%2.62B22.96%2.52B27.08%2.61B20.36%2.34B11.49%2.16B9.44%2.05B17.45%2.05B24.22%1.94B
Minority interests -42.47%52.93M-39.48%60.41M-34.38%70.81M-33.82%75.83M-41.17%91.99M-24.00%99.82M-21.79%107.92M-20.46%114.59M43.75%156.38M1,314.02%131.34M
Total shareholder equity -17.23%2.23B4.06%2.53B18.62%2.69B19.95%2.6B22.25%2.7B17.55%2.44B9.28%2.27B7.30%2.17B18.99%2.21B31.84%2.07B
Total liabilityies and equity 4.91%4.57B6.74%4.5B6.73%4.65B7.49%4.41B6.21%4.36B2.84%4.22B9.51%4.36B9.93%4.1B29.04%4.1B47.30%4.1B
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 ------Guangdong Sinong Accounting Firm (Special General Partnership)------Guangdong Sinong Accounting Firm (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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