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Shu Yu Civilian Pharmacy Corp.,Ltd. (301017)

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  • 15.34
  • -0.22-1.41%
Market Closed Apr 17 15:00 CST
6.22BMarket Cap-93.54P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shu Yu Civilian Pharmacy Corp.,Ltd. (301017) Balance Sheet

All
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
-2.46%1.31B
1.79%1.33B
-7.95%1.39B
0.52%1.4B
22.65%1.34B
18.32%1.3B
7.13%1.5B
-24.88%1.4B
38.02%1.09B
79.47%1.1B
Transactional financial assets
--50M
--40M
----
----
----
----
-39.68%78.52M
--100.07M
179.95%224.03M
245.64%210.68M
Notes receivable and accounts receivable
-13.20%1.19B
-20.87%1.07B
-10.81%1.23B
-2.87%1.3B
16.87%1.37B
46.22%1.35B
62.51%1.38B
49.53%1.34B
53.63%1.17B
32.81%925.93M
-Notes receivable
-44.92%21.06M
-78.73%20.74M
-77.95%31.93M
-76.48%32.99M
669.53%38.23M
4,895.96%97.49M
39.38%144.79M
10.88%140.26M
-96.90%4.97M
-98.93%1.95M
-Accounts receivable
-12.28%1.17B
-16.38%1.05B
-2.92%1.2B
5.74%1.27B
14.09%1.33B
35.98%1.26B
65.75%1.23B
55.87%1.2B
93.74%1.17B
79.66%923.98M
Other receivables (including interest and dividends)
201.78%327.87M
149.77%210.34M
207.24%222.09M
288.46%191.04M
39.09%108.64M
20.16%84.21M
61.64%72.29M
45.31%49.18M
78.50%78.11M
44.52%70.09M
-Other receivable
----
149.77%210.34M
----
----
----
20.16%84.21M
----
45.31%49.18M
----
44.52%70.09M
Advance payment
-30.65%237.69M
-33.35%229.86M
-20.01%287.23M
-18.18%341.4M
19.68%342.75M
23.45%344.87M
31.54%359.09M
24.22%417.24M
21.34%286.38M
18.78%279.37M
Inventories
7.01%2.1B
11.86%2.18B
-5.53%2.04B
-8.57%1.89B
-5.41%1.96B
-6.64%1.95B
4.86%2.16B
15.32%2.07B
31.70%2.07B
39.01%2.09B
Receivable financing
-26.60%5.89M
-76.03%2.66M
132.18%15.78M
106.75%10.96M
115.21%8.02M
1,814.54%11.1M
978.94%6.79M
7,469.93%5.3M
--3.73M
--579.95K
Other current assets
21.43%215.46M
47.81%250.09M
22.54%184.37M
35.67%180.04M
48.03%177.43M
55.61%169.19M
93.38%150.46M
153.55%132.7M
105.05%119.86M
78.71%108.73M
Total current assets
2.34%5.43B
1.83%5.31B
-6.05%5.36B
-3.44%5.32B
5.10%5.31B
9.00%5.22B
17.99%5.71B
10.82%5.51B
42.37%5.05B
48.67%4.79B
Non Current assets
Other non-current financial assets
-10.69%104.15M
-11.23%103.52M
0.00%116.62M
-0.14%116.45M
0.00%116.62M
0.00%116.62M
0.00%116.62M
0.00%116.62M
8.21%116.62M
8.21%116.62M
Long-term equity investment
16.25%129.12M
16.09%129.43M
11.28%123.83M
6.86%115.85M
6.50%111.07M
17.69%111.49M
-22.07%111.28M
-23.45%108.41M
-30.84%104.3M
-32.03%94.73M
Fixed assets
----
-3.56%498.22M
----
----
----
29.63%516.63M
----
-1.97%395.09M
----
4.55%398.54M
Constru in process
----
168.73%210.56M
----
----
----
36.54%78.35M
----
468.56%145.59M
----
3,433.35%57.38M
Intangible assets
14.30%145.87M
-0.10%127.44M
-0.39%127.25M
1.52%130.13M
1.88%127.62M
2.36%127.57M
15.26%127.75M
14.94%128.18M
34.37%125.26M
39.84%124.63M
Goodwill
29.58%2.28B
36.24%2.28B
4.79%1.75B
26.34%1.75B
27.63%1.76B
25.35%1.67B
52.24%1.67B
42.27%1.39B
70.45%1.38B
67.87%1.34B
Long deferred expense
-8.30%95.33M
-13.85%97.99M
-18.96%100M
-16.52%97.23M
0.64%103.96M
7.59%113.74M
23.26%123.4M
13.45%116.46M
12.30%103.3M
18.09%105.71M
Deferred tax assets
50.98%200.81M
59.18%173.94M
85.10%168.79M
97.74%164.24M
-52.65%133.01M
-58.20%109.28M
-61.49%91.19M
57.08%83.06M
427.37%280.91M
350.22%261.45M
Usufruct assets
-23.71%650.36M
-22.90%701.16M
-25.60%689.86M
-14.97%753.86M
-9.39%852.46M
-2.95%909.41M
7.32%927.18M
6.99%886.56M
15.17%940.75M
25.95%937.08M
Other non current assets
68.96%256.58M
23.94%202.43M
119.21%294.03M
-66.97%150.56M
-32.47%151.86M
-7.39%163.33M
5.34%134.13M
242.58%455.86M
9.96%224.87M
12.36%176.37M
Total non current assets
15.19%4.59B
15.44%4.53B
5.13%4.05B
3.38%3.95B
5.80%3.98B
8.66%3.92B
19.71%3.85B
32.25%3.82B
38.72%3.76B
40.77%3.61B
Total assets
7.85%10.02B
7.67%9.84B
-1.55%9.42B
-0.65%9.27B
5.40%9.29B
8.86%9.14B
18.68%9.56B
18.70%9.33B
40.79%8.81B
45.17%8.4B
Liabilities
Current liabilities
Short term loan
-14.61%1.29B
1.49%1.58B
9.91%1.7B
3.26%1.68B
29.30%1.51B
48.35%1.56B
56.21%1.55B
34.85%1.63B
14.18%1.17B
32.78%1.05B
Notes payable and accounts payable
85.42%3.41B
74.73%2.99B
31.71%2.79B
32.26%2.51B
-5.55%1.84B
-5.33%1.71B
8.93%2.12B
6.79%1.9B
2.93%1.95B
9.93%1.81B
-Notes payable
196.00%1.66B
155.98%1.4B
89.00%1.29B
131.04%1.35B
6.29%560.81M
-21.08%547.59M
41.40%684.29M
11.61%585.77M
-29.28%527.62M
32.19%693.87M
-Accounts payable
36.95%1.75B
36.44%1.59B
4.43%1.5B
-11.85%1.16B
-9.95%1.28B
4.49%1.16B
-1.80%1.44B
4.78%1.31B
23.89%1.42B
-0.52%1.11B
Contract liabilities
-10.12%75.25M
-5.92%69.31M
-12.20%64.35M
-16.87%75.98M
15.71%83.72M
10.83%73.67M
3.03%73.3M
33.30%91.4M
69.88%72.36M
68.82%66.48M
Advance receipts
-10.83%7.59M
-2.08%7.77M
13.71%7.23M
43.28%7.84M
41.90%8.51M
33.14%7.93M
23.82%6.36M
14.47%5.47M
-1.49%6M
0.52%5.96M
Salaries payable
17.72%102.79M
18.13%103.63M
-5.86%90.06M
-5.86%111.87M
-2.52%87.32M
6.00%87.73M
17.15%95.66M
-12.29%118.84M
11.48%89.58M
13.94%82.76M
Taxs payable
-13.54%73.09M
-25.96%54.13M
-16.12%51.65M
26.61%86.88M
-12.04%84.54M
-13.28%73.1M
-11.43%61.58M
-16.03%68.62M
162.72%96.1M
66.01%84.3M
Other payable (including interest and dividends)
2.96%268.02M
54.20%287.18M
14.09%167.52M
28.91%213.24M
113.05%260.3M
15.15%186.25M
58.72%146.84M
52.54%165.42M
72.80%122.18M
100.54%161.75M
-Dividend payable
--58.1M
--59.28M
----
----
----
----
----
----
----
----
-Other payable
----
22.36%227.9M
----
----
----
15.15%186.25M
----
52.54%165.42M
----
100.54%161.75M
Non current liabilities due within one year
-3.23%717.8M
9.21%729.41M
7.37%659.34M
6.97%609.98M
38.27%741.76M
40.06%667.88M
36.23%614.06M
46.56%570.23M
26.30%536.47M
38.58%476.86M
Other current liabilities
-63.09%243.58M
-64.58%195.14M
-90.91%61.85M
-91.32%62.05M
27.85%659.85M
3.49%550.99M
57.43%680.32M
65.64%714.6M
300.02%516.12M
112.68%532.43M
Total current liabilities
17.31%6.19B
22.36%6.02B
4.67%5.6B
1.87%5.36B
15.83%5.28B
15.21%4.92B
29.12%5.35B
25.14%5.26B
22.92%4.56B
30.18%4.27B
Current liabilities
Long term loan
-23.14%529.55M
-27.86%570.74M
-21.69%587.18M
-3.99%631.93M
20.15%688.98M
76.54%791.19M
101.21%749.83M
94.50%658.18M
189.67%573.45M
158.06%448.17M
Bonds payable
3.90%729.09M
4.03%722.24M
4.17%715.55M
4.32%709.01M
4.41%701.71M
4.48%694.23M
4.53%686.88M
4.57%679.62M
--672.05M
--664.49M
Long term account payable
----
143.06%43.03M
----
----
----
1,985.69%17.7M
----
-75.71%376.52K
----
-78.95%848.73K
Estimate liabilities
----
----
1,095.29%8.94M
----
--747.89K
--3.08M
--747.89K
--747.89K
----
----
Deferred tax liabilities
171.20%55.67M
17.17%24.35M
10.60%23.38M
15.96%22.88M
-90.32%20.53M
-89.87%20.78M
-88.99%21.14M
36.42%19.73M
1,320.23%211.99M
1,212.16%205.15M
Long term deferred income
55.09%17.41M
54.70%17.48M
54.73%17.56M
-2.50%11.14M
-3.57%11.22M
-4.61%11.3M
-5.86%11.35M
-6.84%11.43M
-6.72%11.64M
-2.82%11.85M
Lease liabilities
-11.47%236.6M
-19.84%254.43M
-28.11%263.05M
2.70%342.53M
-32.92%267.25M
-20.40%317.42M
4.51%365.91M
-10.61%333.54M
34.40%398.4M
36.82%398.75M
Total non current liabilities
-6.26%1.6B
-12.04%1.63B
-9.89%1.67B
4.82%1.79B
-8.78%1.71B
7.31%1.86B
17.00%1.85B
22.59%1.7B
255.67%1.87B
247.96%1.73B
Total liabilities
11.55%7.79B
12.94%7.65B
0.92%7.27B
2.59%7.15B
8.67%6.98B
12.93%6.77B
25.76%7.2B
24.51%6.97B
51.83%6.42B
58.84%6B
Shareholders equity
Paid-in capital
0.00%405.35M
0.00%405.35M
0.00%405.35M
0.00%405.35M
0.00%405.34M
0.00%405.34M
0.00%405.34M
0.00%405.34M
0.00%405.34M
0.00%405.34M
Other equity instruments
-10.23%127.51M
-10.23%127.51M
-0.02%142.01M
-0.02%142.01M
-0.01%142.04M
-0.00%142.04M
-0.00%142.05M
-0.00%142.05M
--142.05M
--142.05M
Capital reserve funds
-3.68%809.71M
-0.27%834.88M
-0.19%833.34M
0.03%831.55M
0.53%840.69M
-3.37%837.17M
-2.64%834.91M
-2.99%831.33M
-2.45%836.23M
1.07%866.37M
Surplus reserve funds
8.97%72.67M
8.97%72.67M
8.97%72.67M
8.97%72.67M
19.22%66.69M
19.22%66.69M
19.22%66.69M
19.22%66.69M
26.47%55.93M
26.47%55.93M
Retained profit
-8.91%740.9M
-23.29%668M
-23.31%657.38M
-25.38%631.75M
-8.22%813.35M
0.86%870.86M
2.59%857.17M
9.82%846.66M
29.71%886.23M
29.88%863.4M
Less:Treasury stock
0.00%42.97M
0.00%42.97M
12.71%42.97M
--42.97M
--42.97M
--42.97M
--38.12M
----
----
----
Shareholders equity without minority interests
-5.03%2.11B
-9.38%2.07B
-8.83%2.07B
-10.98%2.04B
-4.33%2.23B
-2.31%2.28B
-1.24%2.27B
2.72%2.29B
16.87%2.33B
18.34%2.33B
Minority interests
41.75%117.14M
43.56%126.12M
-14.48%82.63M
14.20%84.7M
30.52%82.64M
32.97%87.85M
155.42%96.62M
107.25%74.17M
63.50%63.31M
78.82%66.07M
Total shareholder equity
-3.36%2.23B
-7.41%2.19B
-9.06%2.15B
-10.19%2.13B
-3.40%2.31B
-1.34%2.37B
1.30%2.36B
4.37%2.37B
17.76%2.39B
19.45%2.4B
Total liabilityies and equity
7.85%10.02B
7.67%9.84B
-1.55%9.42B
-0.65%9.27B
5.40%9.29B
8.86%9.14B
18.68%9.56B
18.70%9.33B
40.79%8.81B
45.17%8.4B
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
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
(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 -2.46%1.31B1.79%1.33B-7.95%1.39B0.52%1.4B22.65%1.34B18.32%1.3B7.13%1.5B-24.88%1.4B38.02%1.09B79.47%1.1B
Transactional financial assets --50M--40M-----------------39.68%78.52M--100.07M179.95%224.03M245.64%210.68M
Notes receivable and accounts receivable -13.20%1.19B-20.87%1.07B-10.81%1.23B-2.87%1.3B16.87%1.37B46.22%1.35B62.51%1.38B49.53%1.34B53.63%1.17B32.81%925.93M
-Notes receivable -44.92%21.06M-78.73%20.74M-77.95%31.93M-76.48%32.99M669.53%38.23M4,895.96%97.49M39.38%144.79M10.88%140.26M-96.90%4.97M-98.93%1.95M
-Accounts receivable -12.28%1.17B-16.38%1.05B-2.92%1.2B5.74%1.27B14.09%1.33B35.98%1.26B65.75%1.23B55.87%1.2B93.74%1.17B79.66%923.98M
Other receivables (including interest and dividends) 201.78%327.87M149.77%210.34M207.24%222.09M288.46%191.04M39.09%108.64M20.16%84.21M61.64%72.29M45.31%49.18M78.50%78.11M44.52%70.09M
-Other receivable ----149.77%210.34M------------20.16%84.21M----45.31%49.18M----44.52%70.09M
Advance payment -30.65%237.69M-33.35%229.86M-20.01%287.23M-18.18%341.4M19.68%342.75M23.45%344.87M31.54%359.09M24.22%417.24M21.34%286.38M18.78%279.37M
Inventories 7.01%2.1B11.86%2.18B-5.53%2.04B-8.57%1.89B-5.41%1.96B-6.64%1.95B4.86%2.16B15.32%2.07B31.70%2.07B39.01%2.09B
Receivable financing -26.60%5.89M-76.03%2.66M132.18%15.78M106.75%10.96M115.21%8.02M1,814.54%11.1M978.94%6.79M7,469.93%5.3M--3.73M--579.95K
Other current assets 21.43%215.46M47.81%250.09M22.54%184.37M35.67%180.04M48.03%177.43M55.61%169.19M93.38%150.46M153.55%132.7M105.05%119.86M78.71%108.73M
Total current assets 2.34%5.43B1.83%5.31B-6.05%5.36B-3.44%5.32B5.10%5.31B9.00%5.22B17.99%5.71B10.82%5.51B42.37%5.05B48.67%4.79B
Non Current assets
Other non-current financial assets -10.69%104.15M-11.23%103.52M0.00%116.62M-0.14%116.45M0.00%116.62M0.00%116.62M0.00%116.62M0.00%116.62M8.21%116.62M8.21%116.62M
Long-term equity investment 16.25%129.12M16.09%129.43M11.28%123.83M6.86%115.85M6.50%111.07M17.69%111.49M-22.07%111.28M-23.45%108.41M-30.84%104.3M-32.03%94.73M
Fixed assets -----3.56%498.22M------------29.63%516.63M-----1.97%395.09M----4.55%398.54M
Constru in process ----168.73%210.56M------------36.54%78.35M----468.56%145.59M----3,433.35%57.38M
Intangible assets 14.30%145.87M-0.10%127.44M-0.39%127.25M1.52%130.13M1.88%127.62M2.36%127.57M15.26%127.75M14.94%128.18M34.37%125.26M39.84%124.63M
Goodwill 29.58%2.28B36.24%2.28B4.79%1.75B26.34%1.75B27.63%1.76B25.35%1.67B52.24%1.67B42.27%1.39B70.45%1.38B67.87%1.34B
Long deferred expense -8.30%95.33M-13.85%97.99M-18.96%100M-16.52%97.23M0.64%103.96M7.59%113.74M23.26%123.4M13.45%116.46M12.30%103.3M18.09%105.71M
Deferred tax assets 50.98%200.81M59.18%173.94M85.10%168.79M97.74%164.24M-52.65%133.01M-58.20%109.28M-61.49%91.19M57.08%83.06M427.37%280.91M350.22%261.45M
Usufruct assets -23.71%650.36M-22.90%701.16M-25.60%689.86M-14.97%753.86M-9.39%852.46M-2.95%909.41M7.32%927.18M6.99%886.56M15.17%940.75M25.95%937.08M
Other non current assets 68.96%256.58M23.94%202.43M119.21%294.03M-66.97%150.56M-32.47%151.86M-7.39%163.33M5.34%134.13M242.58%455.86M9.96%224.87M12.36%176.37M
Total non current assets 15.19%4.59B15.44%4.53B5.13%4.05B3.38%3.95B5.80%3.98B8.66%3.92B19.71%3.85B32.25%3.82B38.72%3.76B40.77%3.61B
Total assets 7.85%10.02B7.67%9.84B-1.55%9.42B-0.65%9.27B5.40%9.29B8.86%9.14B18.68%9.56B18.70%9.33B40.79%8.81B45.17%8.4B
Liabilities
Current liabilities
Short term loan -14.61%1.29B1.49%1.58B9.91%1.7B3.26%1.68B29.30%1.51B48.35%1.56B56.21%1.55B34.85%1.63B14.18%1.17B32.78%1.05B
Notes payable and accounts payable 85.42%3.41B74.73%2.99B31.71%2.79B32.26%2.51B-5.55%1.84B-5.33%1.71B8.93%2.12B6.79%1.9B2.93%1.95B9.93%1.81B
-Notes payable 196.00%1.66B155.98%1.4B89.00%1.29B131.04%1.35B6.29%560.81M-21.08%547.59M41.40%684.29M11.61%585.77M-29.28%527.62M32.19%693.87M
-Accounts payable 36.95%1.75B36.44%1.59B4.43%1.5B-11.85%1.16B-9.95%1.28B4.49%1.16B-1.80%1.44B4.78%1.31B23.89%1.42B-0.52%1.11B
Contract liabilities -10.12%75.25M-5.92%69.31M-12.20%64.35M-16.87%75.98M15.71%83.72M10.83%73.67M3.03%73.3M33.30%91.4M69.88%72.36M68.82%66.48M
Advance receipts -10.83%7.59M-2.08%7.77M13.71%7.23M43.28%7.84M41.90%8.51M33.14%7.93M23.82%6.36M14.47%5.47M-1.49%6M0.52%5.96M
Salaries payable 17.72%102.79M18.13%103.63M-5.86%90.06M-5.86%111.87M-2.52%87.32M6.00%87.73M17.15%95.66M-12.29%118.84M11.48%89.58M13.94%82.76M
Taxs payable -13.54%73.09M-25.96%54.13M-16.12%51.65M26.61%86.88M-12.04%84.54M-13.28%73.1M-11.43%61.58M-16.03%68.62M162.72%96.1M66.01%84.3M
Other payable (including interest and dividends) 2.96%268.02M54.20%287.18M14.09%167.52M28.91%213.24M113.05%260.3M15.15%186.25M58.72%146.84M52.54%165.42M72.80%122.18M100.54%161.75M
-Dividend payable --58.1M--59.28M--------------------------------
-Other payable ----22.36%227.9M------------15.15%186.25M----52.54%165.42M----100.54%161.75M
Non current liabilities due within one year -3.23%717.8M9.21%729.41M7.37%659.34M6.97%609.98M38.27%741.76M40.06%667.88M36.23%614.06M46.56%570.23M26.30%536.47M38.58%476.86M
Other current liabilities -63.09%243.58M-64.58%195.14M-90.91%61.85M-91.32%62.05M27.85%659.85M3.49%550.99M57.43%680.32M65.64%714.6M300.02%516.12M112.68%532.43M
Total current liabilities 17.31%6.19B22.36%6.02B4.67%5.6B1.87%5.36B15.83%5.28B15.21%4.92B29.12%5.35B25.14%5.26B22.92%4.56B30.18%4.27B
Current liabilities
Long term loan -23.14%529.55M-27.86%570.74M-21.69%587.18M-3.99%631.93M20.15%688.98M76.54%791.19M101.21%749.83M94.50%658.18M189.67%573.45M158.06%448.17M
Bonds payable 3.90%729.09M4.03%722.24M4.17%715.55M4.32%709.01M4.41%701.71M4.48%694.23M4.53%686.88M4.57%679.62M--672.05M--664.49M
Long term account payable ----143.06%43.03M------------1,985.69%17.7M-----75.71%376.52K-----78.95%848.73K
Estimate liabilities --------1,095.29%8.94M------747.89K--3.08M--747.89K--747.89K--------
Deferred tax liabilities 171.20%55.67M17.17%24.35M10.60%23.38M15.96%22.88M-90.32%20.53M-89.87%20.78M-88.99%21.14M36.42%19.73M1,320.23%211.99M1,212.16%205.15M
Long term deferred income 55.09%17.41M54.70%17.48M54.73%17.56M-2.50%11.14M-3.57%11.22M-4.61%11.3M-5.86%11.35M-6.84%11.43M-6.72%11.64M-2.82%11.85M
Lease liabilities -11.47%236.6M-19.84%254.43M-28.11%263.05M2.70%342.53M-32.92%267.25M-20.40%317.42M4.51%365.91M-10.61%333.54M34.40%398.4M36.82%398.75M
Total non current liabilities -6.26%1.6B-12.04%1.63B-9.89%1.67B4.82%1.79B-8.78%1.71B7.31%1.86B17.00%1.85B22.59%1.7B255.67%1.87B247.96%1.73B
Total liabilities 11.55%7.79B12.94%7.65B0.92%7.27B2.59%7.15B8.67%6.98B12.93%6.77B25.76%7.2B24.51%6.97B51.83%6.42B58.84%6B
Shareholders equity
Paid-in capital 0.00%405.35M0.00%405.35M0.00%405.35M0.00%405.35M0.00%405.34M0.00%405.34M0.00%405.34M0.00%405.34M0.00%405.34M0.00%405.34M
Other equity instruments -10.23%127.51M-10.23%127.51M-0.02%142.01M-0.02%142.01M-0.01%142.04M-0.00%142.04M-0.00%142.05M-0.00%142.05M--142.05M--142.05M
Capital reserve funds -3.68%809.71M-0.27%834.88M-0.19%833.34M0.03%831.55M0.53%840.69M-3.37%837.17M-2.64%834.91M-2.99%831.33M-2.45%836.23M1.07%866.37M
Surplus reserve funds 8.97%72.67M8.97%72.67M8.97%72.67M8.97%72.67M19.22%66.69M19.22%66.69M19.22%66.69M19.22%66.69M26.47%55.93M26.47%55.93M
Retained profit -8.91%740.9M-23.29%668M-23.31%657.38M-25.38%631.75M-8.22%813.35M0.86%870.86M2.59%857.17M9.82%846.66M29.71%886.23M29.88%863.4M
Less:Treasury stock 0.00%42.97M0.00%42.97M12.71%42.97M--42.97M--42.97M--42.97M--38.12M------------
Shareholders equity without minority interests -5.03%2.11B-9.38%2.07B-8.83%2.07B-10.98%2.04B-4.33%2.23B-2.31%2.28B-1.24%2.27B2.72%2.29B16.87%2.33B18.34%2.33B
Minority interests 41.75%117.14M43.56%126.12M-14.48%82.63M14.20%84.7M30.52%82.64M32.97%87.85M155.42%96.62M107.25%74.17M63.50%63.31M78.82%66.07M
Total shareholder equity -3.36%2.23B-7.41%2.19B-9.06%2.15B-10.19%2.13B-3.40%2.31B-1.34%2.37B1.30%2.36B4.37%2.37B17.76%2.39B19.45%2.4B
Total liabilityies and equity 7.85%10.02B7.67%9.84B-1.55%9.42B-0.65%9.27B5.40%9.29B8.86%9.14B18.68%9.56B18.70%9.33B40.79%8.81B45.17%8.4B
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 ------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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