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600222 Henan Taloph Pharmaceutical Stock

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  • 5.27
  • +0.09+1.74%
Trading Nov 5 10:18 CST
3.02BMarket Cap33.78P/E (TTM)

Henan Taloph Pharmaceutical Stock 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
103.51%369.46M
65.89%325.39M
14.68%284.94M
-36.84%196.67M
-51.46%181.55M
21.22%196.15M
-6.04%248.46M
-18.18%311.38M
-34.53%373.98M
-57.46%161.81M
Transactional financial assets
-54.79%28.29M
-62.39%24.2M
-7.71%27.9M
104.52%153.3M
-8.07%62.58M
-31.08%64.33M
-85.72%30.24M
-73.76%74.96M
-66.62%68.07M
-45.55%93.33M
Notes receivable and accounts receivable
10.55%854.92M
3.53%841.19M
-0.25%919.46M
-0.80%882.81M
1.46%773.32M
10.79%812.51M
33.72%921.78M
51.48%889.95M
27.36%762.2M
6.62%733.38M
-Notes receivable
-54.89%31.13M
-68.27%27.02M
-25.53%131.84M
-20.75%143.17M
43.62%69.01M
99.33%85.16M
233.28%177.05M
170.70%180.65M
159.57%48.05M
-58.19%42.72M
-Accounts receivable
16.97%823.79M
11.94%814.17M
5.76%787.62M
4.28%739.64M
-1.38%704.3M
5.31%727.35M
17.06%744.74M
36.20%709.29M
23.14%714.14M
17.93%690.66M
Other receivables (including interest and dividends)
-21.64%51.71M
-28.94%44.69M
-3.86%69.04M
-20.93%40.23M
-33.33%66M
-4.13%62.89M
-17.05%71.81M
-9.22%50.88M
11.45%98.99M
-15.23%65.6M
-Dividend receivable
----
--1.06M
----
----
----
----
----
----
--35.37M
----
-Other receivable
----
-30.62%43.63M
----
----
----
-4.13%62.89M
----
-9.22%50.88M
----
-15.23%65.6M
Contractual assets
10.03%202.06M
15.49%189.15M
25.74%195.94M
16.61%172.91M
13.45%183.64M
-5.20%163.78M
-3.11%155.83M
-5.67%148.28M
24.46%161.87M
71.90%172.76M
Advance payment
-2.16%98.1M
-1.02%96.82M
-9.88%94.85M
-22.47%75.31M
2.41%100.26M
-14.52%97.82M
-10.30%105.26M
10.89%97.13M
-7.86%97.9M
82.23%114.44M
Inventories
14.89%519.48M
8.90%496.01M
6.02%459.32M
1.11%455.5M
21.92%452.16M
23.35%455.48M
1.99%433.23M
17.98%450.49M
-8.33%370.88M
6.94%369.25M
Other current assets
51.84%26.18M
113.09%21.82M
16.19%18.94M
100.04%16.35M
110.17%17.24M
-2.62%10.24M
128.97%16.3M
12.07%8.17M
55.61%8.2M
164.18%10.52M
Total current assets
17.07%2.15B
9.45%2.04B
4.41%2.07B
-1.88%1.99B
-5.42%1.84B
8.26%1.86B
1.05%1.98B
4.50%2.03B
-7.90%1.94B
-5.93%1.72B
Non Current assets
Other equity investment
6.08%307.67M
3.78%326.44M
-9.84%339.6M
-15.50%348.28M
-42.18%290.04M
-56.15%314.55M
-52.87%376.66M
-48.82%412.18M
-28.74%501.64M
-11.37%717.29M
Other non-current financial assets
-63.50%35.45M
-63.35%35.28M
-62.48%31.69M
70.54%31.47M
631.43%97.13M
2,069.37%96.25M
1,811.01%84.46M
309.95%18.46M
196.16%13.28M
-0.65%4.44M
Investment real estate
-4.13%2.54M
-4.09%2.56M
-4.05%2.59M
-4.01%2.62M
--2.65M
--2.67M
--2.7M
--2.73M
----
----
Long-term equity investment
260.61%202.03M
185.99%165.29M
170.13%158.25M
133.23%140.63M
-14.43%56.02M
-11.49%57.8M
278.61%58.58M
283.45%60.3M
60.95%65.47M
232.21%65.3M
Fixed assets
----
-2.99%449.26M
----
----
----
-0.13%463.1M
----
1.96%479.16M
----
0.74%463.7M
Constru in process
----
-9.27%29.18M
----
----
----
14.87%32.16M
----
-5.82%31.1M
----
15.81%28M
Intangible assets
-2.66%52.38M
-0.50%53.8M
8.98%51.14M
9.13%52.5M
8.58%53.82M
6.96%54.07M
-9.42%46.92M
-9.39%48.11M
-8.13%49.56M
-8.27%50.55M
Development expenditure
-11.75%25.29M
5.57%24.56M
-13.02%25.73M
-11.65%24.69M
3.51%28.66M
-11.70%23.26M
45.57%29.58M
41.57%27.95M
40.67%27.68M
34.58%26.34M
Goodwill
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
Long deferred expense
-19.51%20.23M
-11.97%22.94M
-12.35%23.47M
-4.44%25.11M
82.81%25.13M
79.35%26.05M
74.36%26.78M
63.61%26.28M
-8.16%13.75M
0.17%14.53M
Deferred tax assets
25.86%101.99M
18.27%96.59M
7.80%97.4M
-1.20%94.24M
48.76%81.04M
50.21%81.66M
70.13%90.35M
82.01%95.38M
18.00%54.47M
19.45%54.37M
Usufruct assets
-43.86%19.94M
-43.81%24.34M
-22.93%27.6M
-23.10%31.43M
-13.25%35.52M
2.45%43.32M
7.58%35.81M
11.61%40.87M
6.14%40.95M
1.73%42.29M
Other non current assets
-8.80%48.9M
3.41%52.51M
3.03%50.66M
3.74%48.09M
11.16%53.62M
-13.19%50.78M
8.02%49.17M
-1.49%46.36M
5.97%48.24M
28.52%58.5M
Total non current assets
4.78%1.57B
2.42%1.57B
-0.44%1.58B
0.53%1.58B
-6.06%1.5B
-15.43%1.53B
-13.01%1.59B
-14.39%1.58B
-8.55%1.6B
-0.79%1.81B
Total assets
11.54%3.72B
6.28%3.61B
2.25%3.65B
-0.82%3.58B
-5.71%3.34B
-3.89%3.4B
-5.73%3.57B
-4.68%3.61B
-8.19%3.54B
-3.36%3.53B
Liabilities
Current liabilities
Short term loan
47.57%600.34M
17.99%536.66M
8.72%492.31M
-5.69%381.84M
9.30%406.82M
-1.45%454.84M
-53.51%452.84M
-58.41%404.87M
-65.87%372.2M
-52.02%461.55M
Notes payable and accounts payable
4.93%478.91M
-17.82%439.32M
-15.69%476.51M
-14.32%470.29M
-7.29%456.39M
8.14%534.6M
29.17%565.2M
54.34%548.89M
38.35%492.28M
100.78%494.36M
-Notes payable
124.01%120M
28.25%120M
-9.09%100M
-63.64%40M
-66.52%53.57M
-44.96%93.57M
-33.25%110M
10.00%110M
6.67%160M
183.33%170M
-Accounts payable
-10.90%358.91M
-27.60%319.32M
-17.29%376.51M
-1.96%430.29M
21.23%402.82M
35.97%441.03M
66.89%455.2M
71.68%438.89M
61.44%332.28M
74.18%324.36M
Contract liabilities
-68.32%7.58M
-81.17%3.66M
-70.11%7.39M
-86.83%11.62M
-31.55%23.92M
-60.71%19.46M
-42.91%24.72M
78.40%88.26M
-4.22%34.94M
-5.50%49.53M
Salaries payable
-17.05%8.63M
20.12%10.94M
-0.46%9.6M
-4.35%17.42M
36.24%10.41M
74.59%9.1M
35.79%9.65M
88.01%18.21M
-40.66%7.64M
-5.71%5.21M
Taxs payable
2.06%10.45M
17.96%11.22M
-74.59%8.38M
-70.42%11.02M
-24.15%10.24M
6.48%9.51M
154.42%32.97M
105.09%37.25M
-26.95%13.5M
-47.32%8.94M
Other payable (including interest and dividends)
-0.54%586.25M
8.01%590.42M
-7.73%579.81M
6.79%627.34M
-5.54%589.45M
14.44%546.65M
681.17%628.39M
633.92%587.44M
456.52%624.04M
1,129.50%477.67M
-Dividend payable
----
--9.98M
----
----
----
----
----
----
----
-37.50%5.63M
-Other payable
----
6.18%580.43M
----
----
----
15.81%546.65M
----
633.92%587.44M
----
1,481.80%472.04M
Non current liabilities due within one year
38.89%304.7M
39.96%308.35M
-17.23%156.83M
302.11%125.11M
299.83%219.38M
336.98%220.31M
69.22%189.47M
-80.40%31.11M
-66.79%54.87M
-68.33%50.42M
Other current liabilities
5.35%5.01M
9.86%4.6M
19.92%4.74M
-44.80%5.52M
60.15%4.75M
29.59%4.19M
20.32%3.95M
129.67%10M
11.80%2.97M
11.79%3.23M
Total current liabilities
16.30%2B
5.92%1.91B
-9.00%1.74B
-4.40%1.65B
7.42%1.72B
15.98%1.8B
14.16%1.91B
4.63%1.73B
-10.69%1.6B
4.50%1.55B
Current liabilities
Long term loan
0.00%6.8M
0.00%6.8M
2,338.24%165.8M
-4.67%183.8M
-96.34%6.8M
--6.8M
-66.62%6.8M
846.49%192.8M
813.11%186M
----
Long term account payable
----
-25.00%60M
----
----
----
142.94%80M
----
-82.82%8.33M
----
-7.34%32.93M
Estimate liabilities
----
----
0.00%1.62M
0.00%1.62M
0.00%1.62M
0.00%1.62M
0.00%1.62M
0.00%1.62M
--1.62M
--1.62M
Deferred tax liabilities
170.21%24.46M
79.17%21.88M
12.10%24.02M
-23.76%25.36M
-89.57%9.05M
-88.74%12.21M
-83.58%21.42M
-74.88%33.26M
-18.85%86.76M
-20.22%108.45M
Long term deferred income
17.75%2.87M
23.08%3.08M
89.84%3.17M
90.14%3.26M
23.87%2.44M
--2.5M
--1.67M
--1.71M
--1.97M
----
Lease liabilities
-66.98%8.62M
-67.35%11.62M
-49.41%18.84M
-33.06%19.29M
-11.80%26.09M
17.78%35.6M
81.62%37.24M
22.31%28.81M
-25.25%29.58M
-26.66%30.23M
Total non current liabilities
-18.45%102.75M
-25.48%103.38M
312.28%283.44M
13.80%303.32M
-61.93%126M
-19.91%138.73M
-67.83%68.75M
-25.23%266.53M
-2.58%330.93M
-52.30%173.22M
Total liabilities
13.93%2.1B
3.67%2.01B
2.18%2.02B
-1.96%1.95B
-4.45%1.85B
12.37%1.94B
4.86%1.98B
-0.68%1.99B
-9.40%1.93B
-6.66%1.72B
Shareholders equity
Paid-in capital
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
Capital reserve funds
-0.00%675.17M
-0.00%675.17M
-0.00%675.17M
0.00%675.17M
-0.01%675.17M
-0.01%675.17M
-0.01%675.17M
14.80%675.17M
14.81%675.23M
14.81%675.23M
Surplus reserve funds
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
Retained profit
46.75%249.02M
66.40%246.74M
24.57%251.36M
23.35%230.11M
13.39%169.68M
-1.26%148.28M
9.92%201.78M
2.93%186.55M
-26.48%149.64M
-25.81%150.18M
Less:Treasury stock
26.70%101.01M
26.70%101.01M
110.08%84.68M
111.72%79.72M
-4.70%79.72M
63.69%79.72M
-17.23%40.31M
-22.68%37.66M
71.76%83.66M
0.00%48.7M
Other composite income
100.49%122.37M
111.14%106.31M
29.94%119.47M
5.42%128.15M
-69.22%61.03M
-80.60%50.35M
-70.47%91.94M
-61.41%121.56M
-21.90%198.28M
-19.66%259.49M
Shareholders equity without minority interests
8.23%1.57B
9.38%1.55B
2.11%1.59B
0.51%1.58B
-7.24%1.45B
-14.58%1.42B
-11.04%1.55B
-5.43%1.57B
-3.54%1.56B
-1.70%1.66B
Minority interests
20.93%49.59M
22.66%47.95M
10.63%47.81M
2.92%44.89M
-6.55%41.01M
-73.54%39.1M
-72.82%43.21M
-62.76%43.62M
-57.04%43.89M
24.16%147.75M
Total shareholder equity
8.58%1.62B
9.74%1.6B
2.34%1.63B
0.58%1.62B
-7.23%1.49B
-19.39%1.46B
-16.20%1.6B
-9.20%1.61B
-6.71%1.61B
0.00%1.81B
Total liabilityies and equity
11.54%3.72B
6.28%3.61B
2.25%3.65B
-0.82%3.58B
-5.71%3.34B
-3.89%3.4B
-5.73%3.57B
-4.68%3.61B
-8.19%3.54B
-3.36%3.53B
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
--
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Auditor
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua 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 103.51%369.46M65.89%325.39M14.68%284.94M-36.84%196.67M-51.46%181.55M21.22%196.15M-6.04%248.46M-18.18%311.38M-34.53%373.98M-57.46%161.81M
Transactional financial assets -54.79%28.29M-62.39%24.2M-7.71%27.9M104.52%153.3M-8.07%62.58M-31.08%64.33M-85.72%30.24M-73.76%74.96M-66.62%68.07M-45.55%93.33M
Notes receivable and accounts receivable 10.55%854.92M3.53%841.19M-0.25%919.46M-0.80%882.81M1.46%773.32M10.79%812.51M33.72%921.78M51.48%889.95M27.36%762.2M6.62%733.38M
-Notes receivable -54.89%31.13M-68.27%27.02M-25.53%131.84M-20.75%143.17M43.62%69.01M99.33%85.16M233.28%177.05M170.70%180.65M159.57%48.05M-58.19%42.72M
-Accounts receivable 16.97%823.79M11.94%814.17M5.76%787.62M4.28%739.64M-1.38%704.3M5.31%727.35M17.06%744.74M36.20%709.29M23.14%714.14M17.93%690.66M
Other receivables (including interest and dividends) -21.64%51.71M-28.94%44.69M-3.86%69.04M-20.93%40.23M-33.33%66M-4.13%62.89M-17.05%71.81M-9.22%50.88M11.45%98.99M-15.23%65.6M
-Dividend receivable ------1.06M--------------------------35.37M----
-Other receivable -----30.62%43.63M-------------4.13%62.89M-----9.22%50.88M-----15.23%65.6M
Contractual assets 10.03%202.06M15.49%189.15M25.74%195.94M16.61%172.91M13.45%183.64M-5.20%163.78M-3.11%155.83M-5.67%148.28M24.46%161.87M71.90%172.76M
Advance payment -2.16%98.1M-1.02%96.82M-9.88%94.85M-22.47%75.31M2.41%100.26M-14.52%97.82M-10.30%105.26M10.89%97.13M-7.86%97.9M82.23%114.44M
Inventories 14.89%519.48M8.90%496.01M6.02%459.32M1.11%455.5M21.92%452.16M23.35%455.48M1.99%433.23M17.98%450.49M-8.33%370.88M6.94%369.25M
Other current assets 51.84%26.18M113.09%21.82M16.19%18.94M100.04%16.35M110.17%17.24M-2.62%10.24M128.97%16.3M12.07%8.17M55.61%8.2M164.18%10.52M
Total current assets 17.07%2.15B9.45%2.04B4.41%2.07B-1.88%1.99B-5.42%1.84B8.26%1.86B1.05%1.98B4.50%2.03B-7.90%1.94B-5.93%1.72B
Non Current assets
Other equity investment 6.08%307.67M3.78%326.44M-9.84%339.6M-15.50%348.28M-42.18%290.04M-56.15%314.55M-52.87%376.66M-48.82%412.18M-28.74%501.64M-11.37%717.29M
Other non-current financial assets -63.50%35.45M-63.35%35.28M-62.48%31.69M70.54%31.47M631.43%97.13M2,069.37%96.25M1,811.01%84.46M309.95%18.46M196.16%13.28M-0.65%4.44M
Investment real estate -4.13%2.54M-4.09%2.56M-4.05%2.59M-4.01%2.62M--2.65M--2.67M--2.7M--2.73M--------
Long-term equity investment 260.61%202.03M185.99%165.29M170.13%158.25M133.23%140.63M-14.43%56.02M-11.49%57.8M278.61%58.58M283.45%60.3M60.95%65.47M232.21%65.3M
Fixed assets -----2.99%449.26M-------------0.13%463.1M----1.96%479.16M----0.74%463.7M
Constru in process -----9.27%29.18M------------14.87%32.16M-----5.82%31.1M----15.81%28M
Intangible assets -2.66%52.38M-0.50%53.8M8.98%51.14M9.13%52.5M8.58%53.82M6.96%54.07M-9.42%46.92M-9.39%48.11M-8.13%49.56M-8.27%50.55M
Development expenditure -11.75%25.29M5.57%24.56M-13.02%25.73M-11.65%24.69M3.51%28.66M-11.70%23.26M45.57%29.58M41.57%27.95M40.67%27.68M34.58%26.34M
Goodwill 0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M
Long deferred expense -19.51%20.23M-11.97%22.94M-12.35%23.47M-4.44%25.11M82.81%25.13M79.35%26.05M74.36%26.78M63.61%26.28M-8.16%13.75M0.17%14.53M
Deferred tax assets 25.86%101.99M18.27%96.59M7.80%97.4M-1.20%94.24M48.76%81.04M50.21%81.66M70.13%90.35M82.01%95.38M18.00%54.47M19.45%54.37M
Usufruct assets -43.86%19.94M-43.81%24.34M-22.93%27.6M-23.10%31.43M-13.25%35.52M2.45%43.32M7.58%35.81M11.61%40.87M6.14%40.95M1.73%42.29M
Other non current assets -8.80%48.9M3.41%52.51M3.03%50.66M3.74%48.09M11.16%53.62M-13.19%50.78M8.02%49.17M-1.49%46.36M5.97%48.24M28.52%58.5M
Total non current assets 4.78%1.57B2.42%1.57B-0.44%1.58B0.53%1.58B-6.06%1.5B-15.43%1.53B-13.01%1.59B-14.39%1.58B-8.55%1.6B-0.79%1.81B
Total assets 11.54%3.72B6.28%3.61B2.25%3.65B-0.82%3.58B-5.71%3.34B-3.89%3.4B-5.73%3.57B-4.68%3.61B-8.19%3.54B-3.36%3.53B
Liabilities
Current liabilities
Short term loan 47.57%600.34M17.99%536.66M8.72%492.31M-5.69%381.84M9.30%406.82M-1.45%454.84M-53.51%452.84M-58.41%404.87M-65.87%372.2M-52.02%461.55M
Notes payable and accounts payable 4.93%478.91M-17.82%439.32M-15.69%476.51M-14.32%470.29M-7.29%456.39M8.14%534.6M29.17%565.2M54.34%548.89M38.35%492.28M100.78%494.36M
-Notes payable 124.01%120M28.25%120M-9.09%100M-63.64%40M-66.52%53.57M-44.96%93.57M-33.25%110M10.00%110M6.67%160M183.33%170M
-Accounts payable -10.90%358.91M-27.60%319.32M-17.29%376.51M-1.96%430.29M21.23%402.82M35.97%441.03M66.89%455.2M71.68%438.89M61.44%332.28M74.18%324.36M
Contract liabilities -68.32%7.58M-81.17%3.66M-70.11%7.39M-86.83%11.62M-31.55%23.92M-60.71%19.46M-42.91%24.72M78.40%88.26M-4.22%34.94M-5.50%49.53M
Salaries payable -17.05%8.63M20.12%10.94M-0.46%9.6M-4.35%17.42M36.24%10.41M74.59%9.1M35.79%9.65M88.01%18.21M-40.66%7.64M-5.71%5.21M
Taxs payable 2.06%10.45M17.96%11.22M-74.59%8.38M-70.42%11.02M-24.15%10.24M6.48%9.51M154.42%32.97M105.09%37.25M-26.95%13.5M-47.32%8.94M
Other payable (including interest and dividends) -0.54%586.25M8.01%590.42M-7.73%579.81M6.79%627.34M-5.54%589.45M14.44%546.65M681.17%628.39M633.92%587.44M456.52%624.04M1,129.50%477.67M
-Dividend payable ------9.98M-----------------------------37.50%5.63M
-Other payable ----6.18%580.43M------------15.81%546.65M----633.92%587.44M----1,481.80%472.04M
Non current liabilities due within one year 38.89%304.7M39.96%308.35M-17.23%156.83M302.11%125.11M299.83%219.38M336.98%220.31M69.22%189.47M-80.40%31.11M-66.79%54.87M-68.33%50.42M
Other current liabilities 5.35%5.01M9.86%4.6M19.92%4.74M-44.80%5.52M60.15%4.75M29.59%4.19M20.32%3.95M129.67%10M11.80%2.97M11.79%3.23M
Total current liabilities 16.30%2B5.92%1.91B-9.00%1.74B-4.40%1.65B7.42%1.72B15.98%1.8B14.16%1.91B4.63%1.73B-10.69%1.6B4.50%1.55B
Current liabilities
Long term loan 0.00%6.8M0.00%6.8M2,338.24%165.8M-4.67%183.8M-96.34%6.8M--6.8M-66.62%6.8M846.49%192.8M813.11%186M----
Long term account payable -----25.00%60M------------142.94%80M-----82.82%8.33M-----7.34%32.93M
Estimate liabilities --------0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M--1.62M--1.62M
Deferred tax liabilities 170.21%24.46M79.17%21.88M12.10%24.02M-23.76%25.36M-89.57%9.05M-88.74%12.21M-83.58%21.42M-74.88%33.26M-18.85%86.76M-20.22%108.45M
Long term deferred income 17.75%2.87M23.08%3.08M89.84%3.17M90.14%3.26M23.87%2.44M--2.5M--1.67M--1.71M--1.97M----
Lease liabilities -66.98%8.62M-67.35%11.62M-49.41%18.84M-33.06%19.29M-11.80%26.09M17.78%35.6M81.62%37.24M22.31%28.81M-25.25%29.58M-26.66%30.23M
Total non current liabilities -18.45%102.75M-25.48%103.38M312.28%283.44M13.80%303.32M-61.93%126M-19.91%138.73M-67.83%68.75M-25.23%266.53M-2.58%330.93M-52.30%173.22M
Total liabilities 13.93%2.1B3.67%2.01B2.18%2.02B-1.96%1.95B-4.45%1.85B12.37%1.94B4.86%1.98B-0.68%1.99B-9.40%1.93B-6.66%1.72B
Shareholders equity
Paid-in capital 0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M
Capital reserve funds -0.00%675.17M-0.00%675.17M-0.00%675.17M0.00%675.17M-0.01%675.17M-0.01%675.17M-0.01%675.17M14.80%675.17M14.81%675.23M14.81%675.23M
Surplus reserve funds 0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M
Retained profit 46.75%249.02M66.40%246.74M24.57%251.36M23.35%230.11M13.39%169.68M-1.26%148.28M9.92%201.78M2.93%186.55M-26.48%149.64M-25.81%150.18M
Less:Treasury stock 26.70%101.01M26.70%101.01M110.08%84.68M111.72%79.72M-4.70%79.72M63.69%79.72M-17.23%40.31M-22.68%37.66M71.76%83.66M0.00%48.7M
Other composite income 100.49%122.37M111.14%106.31M29.94%119.47M5.42%128.15M-69.22%61.03M-80.60%50.35M-70.47%91.94M-61.41%121.56M-21.90%198.28M-19.66%259.49M
Shareholders equity without minority interests 8.23%1.57B9.38%1.55B2.11%1.59B0.51%1.58B-7.24%1.45B-14.58%1.42B-11.04%1.55B-5.43%1.57B-3.54%1.56B-1.70%1.66B
Minority interests 20.93%49.59M22.66%47.95M10.63%47.81M2.92%44.89M-6.55%41.01M-73.54%39.1M-72.82%43.21M-62.76%43.62M-57.04%43.89M24.16%147.75M
Total shareholder equity 8.58%1.62B9.74%1.6B2.34%1.63B0.58%1.62B-7.23%1.49B-19.39%1.46B-16.20%1.6B-9.20%1.61B-6.71%1.61B0.00%1.81B
Total liabilityies and equity 11.54%3.72B6.28%3.61B2.25%3.65B-0.82%3.58B-5.71%3.34B-3.89%3.4B-5.73%3.57B-4.68%3.61B-8.19%3.54B-3.36%3.53B
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 ------Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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