CN Stock MarketDetailed Quotes

600351 Yabao Pharmaceutical Group

Watchlist
  • 6.51
  • -0.05-0.76%
Market Closed Dec 3 15:00 CST
4.69BMarket Cap21.21P/E (TTM)

Yabao Pharmaceutical Group 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
-5.49%551.41M
-9.16%599.59M
-12.54%665.68M
-7.61%617.64M
-0.17%583.43M
42.36%660.05M
50.76%761.1M
40.13%668.5M
25.12%584.42M
-3.53%463.64M
Transactional financial assets
72.63%10.39M
125.62%10.04M
-97.19%197.02K
----
66.04%6.02M
-78.05%4.45M
97.30%7M
----
-57.93%3.62M
1,959.10%20.26M
Notes receivable and accounts receivable
7.35%440.53M
-9.62%424.31M
-18.83%380.25M
-20.03%346.81M
-14.72%410.38M
0.69%469.5M
3.34%468.43M
2.27%433.68M
-7.45%481.2M
-10.14%466.27M
-Accounts receivable
7.35%440.53M
-9.62%424.31M
-18.83%380.25M
-20.03%346.81M
-14.72%410.38M
0.69%469.5M
3.34%468.43M
2.27%433.68M
-7.45%481.2M
-10.14%466.27M
Other receivables (including interest and dividends)
-55.69%19.84M
-42.23%24.62M
-47.11%27.34M
-57.36%27.1M
-45.43%44.78M
-55.33%42.62M
-46.52%51.7M
-16.70%63.55M
-10.17%82.06M
69.10%95.43M
-Other receivable
----
-42.23%24.62M
----
----
----
-55.33%42.62M
----
-16.70%63.55M
----
69.10%95.43M
Contractual assets
--12.75K
----
----
----
----
----
----
----
----
----
Advance payment
-50.65%48.46M
-30.52%58.77M
9.50%59M
3.91%48.23M
77.15%98.18M
64.93%84.59M
19.25%53.88M
21.49%46.42M
-17.39%55.42M
-8.57%51.29M
Inventories
-12.60%354.9M
3.37%405.9M
3.21%432.2M
-1.56%442.13M
-8.56%406.06M
-17.70%392.67M
-16.41%418.75M
-13.79%449.14M
-2.90%444.1M
1.74%477.13M
Receivable financing
4.32%227.57M
-13.31%181.75M
-47.51%155.75M
-9.91%254.5M
9.50%218.14M
3.67%209.65M
41.65%296.71M
15.90%282.5M
-14.89%199.22M
3.00%202.23M
Other current assets
-50.04%4.6M
-13.98%4.65M
212.81%10.47M
57.63%16.63M
-27.45%9.21M
54.29%5.41M
-78.30%3.35M
-36.98%10.55M
-9.93%12.69M
-73.64%3.51M
Total current assets
-6.67%1.66B
-8.52%1.71B
-16.01%1.73B
-10.30%1.75B
-4.65%1.78B
5.01%1.87B
12.65%2.06B
8.75%1.95B
0.17%1.86B
-0.66%1.78B
Non Current assets
Other equity investment
-11.12%29.5M
-17.14%27.5M
-17.14%27.5M
-17.14%27.5M
-0.34%33.19M
-0.34%33.19M
-0.34%33.19M
-0.34%33.19M
0.01%33.31M
0.01%33.31M
Other non-current financial assets
-1.27%211.1M
21.45%211.1M
21.50%211.18M
21.51%211.21M
27.71%213.82M
8.94%173.82M
7.90%173.82M
22.77%173.82M
110.65%167.43M
97.13%159.56M
Investment real estate
29.40%53.25M
-6.77%39.03M
-6.66%39.73M
-6.55%40.44M
-6.44%41.15M
-9.42%41.86M
-9.35%42.57M
-6.15%43.28M
-6.06%43.98M
-2.77%46.21M
Long-term equity investment
-1.93%136.44M
-1.92%136.53M
-0.30%138.91M
-0.30%139.01M
-0.27%139.12M
-0.27%139.21M
-0.31%139.32M
-0.27%139.42M
-23.30%139.49M
-23.92%139.59M
Fixed assets
----
-6.65%1.19B
----
----
----
-5.19%1.28B
----
-5.12%1.34B
----
-8.29%1.35B
Fixed assets liquidation
----
----
----
----
----
--88.98K
----
----
----
----
Constru in process
----
236.13%47.36M
----
----
----
-6.12%14.09M
----
0.52%7.79M
----
21.74%15.01M
Construction materials
----
-38.25%10.34M
----
----
----
-16.87%16.75M
----
-3.66%18.04M
----
-4.99%20.15M
Intangible assets
2.51%149.93M
3.11%153.01M
0.71%152.01M
-0.41%154.96M
-7.41%146.26M
-8.06%148.4M
-1.64%150.93M
-1.14%155.6M
-2.09%157.96M
-2.37%161.42M
Development expenditure
-27.71%152.24M
-24.09%147.94M
-17.85%150.95M
-15.63%150.81M
30.80%210.59M
30.86%194.9M
19.01%183.74M
22.72%178.74M
9.04%161M
12.78%148.93M
Goodwill
0.02%26.27M
0.02%26.27M
0.00%26.27M
0.00%26.27M
-64.77%26.27M
-64.77%26.27M
-64.77%26.27M
-64.77%26.27M
0.00%74.57M
0.00%74.57M
Long deferred expense
1,453.82%4.55M
1,197.09%4.7M
1,022.71%4.84M
850.24%4.99M
-56.09%292.84K
-55.26%361.99K
-25.44%431.13K
-25.14%524.64K
-60.22%666.9K
-60.08%809.15K
Deferred tax assets
3.31%36.74M
-4.73%36.39M
3.05%30.61M
-9.85%31.2M
52.42%35.57M
36.91%38.2M
20.71%29.7M
21.61%34.61M
5.46%23.33M
17.70%27.9M
Usufruct assets
-2.36%7.84M
-21.22%7.07M
-16.78%6.31M
-14.47%7.24M
-17.87%8.03M
-15.78%8.98M
-35.23%7.58M
-33.38%8.47M
145.97%9.78M
264.63%10.66M
Other non current assets
-3.40%21.29M
-86.29%5.58M
-80.45%5.54M
-56.79%6.25M
-63.27%22.04M
-33.90%40.75M
-53.79%28.36M
-75.04%14.45M
6.53%60.01M
14.92%61.64M
Total non current assets
-7.29%2.04B
-5.06%2.04B
-3.96%2.07B
-3.50%2.1B
-1.40%2.2B
-4.13%2.15B
-5.27%2.15B
-4.51%2.18B
-2.21%2.23B
-2.39%2.25B
Total assets
-7.01%3.69B
-6.67%3.75B
-9.86%3.8B
-6.72%3.85B
-2.88%3.97B
-0.09%4.02B
2.73%4.21B
1.33%4.13B
-1.14%4.09B
-1.63%4.03B
Liabilities
Current liabilities
Short term loan
-62.29%90.07M
-39.37%200.19M
-52.37%200.21M
-51.20%200.22M
-53.20%238.82M
-25.33%330.2M
-21.04%420.37M
-18.33%410.26M
-16.43%510.32M
-19.68%442.24M
Notes payable and accounts payable
-1.58%196.45M
8.19%209.74M
-18.16%165.08M
12.12%221.53M
24.05%199.61M
14.59%193.87M
21.98%201.72M
30.45%197.58M
-7.54%160.91M
-17.19%169.19M
-Notes payable
----
-82.70%6M
-88.30%5.61M
622.26%58.72M
207.69%49.54M
11.40%34.69M
69.54%47.96M
-23.05%8.13M
-60.31%16.1M
-39.74%31.14M
-Accounts payable
30.90%196.45M
27.99%203.74M
3.71%159.47M
-14.06%162.81M
3.63%150.07M
15.31%159.18M
12.17%153.77M
34.46%189.45M
8.50%144.81M
-9.55%138.05M
Contract liabilities
-5.96%35.71M
-2.29%32.97M
-4.69%43.03M
-38.81%66.33M
76.20%37.97M
24.86%33.74M
51.25%45.15M
20.74%108.39M
-26.64%21.55M
-0.98%27.02M
Advance receipts
-64.09%257.48K
-0.73%867.2K
453.64%237.28K
1,030.19%996.18K
103.43%717.02K
182.49%873.58K
-90.03%42.86K
-79.67%88.14K
-35.14%352.47K
-42.35%309.25K
Salaries payable
8.61%73.48M
25.07%70.11M
19.03%83.02M
21.42%79.97M
21.31%67.65M
7.62%56.06M
13.71%69.74M
-4.09%65.86M
-24.37%55.77M
-29.34%52.08M
Taxs payable
-30.50%25.05M
21.30%44.73M
20.71%37.2M
-68.99%12.37M
13.16%36.04M
-7.06%36.87M
4.02%30.82M
132.27%39.9M
11.48%31.85M
63.39%39.68M
Other payable (including interest and dividends)
-4.85%175.44M
12.62%200.76M
26.10%242.11M
7.07%168.3M
21.91%184.37M
13.78%178.26M
70.82%192M
12.07%157.19M
4.11%151.23M
-21.43%156.66M
-Other payable
----
12.62%200.76M
----
----
----
13.78%178.26M
----
12.07%157.19M
----
-21.43%156.66M
Non current liabilities due within one year
-38.98%3.8M
-61.68%5.6M
-78.84%5.08M
-77.71%5.41M
-74.75%6.23M
-0.96%14.6M
416.73%24.03M
399.89%24.29M
858.60%24.66M
529.91%14.74M
Other current liabilities
-14.28%37.1M
-13.54%27.74M
-27.47%23.28M
-18.24%30.34M
1.17%43.29M
2.94%32.08M
24.73%32.1M
22.06%37.11M
-3.16%42.79M
-1.86%31.16M
Total current liabilities
-21.77%637.35M
-9.57%792.69M
-21.33%799.26M
-24.52%785.46M
-18.48%814.7M
-6.06%876.55M
5.64%1.02B
3.51%1.04B
-9.87%999.43M
-16.25%933.09M
Current liabilities
Long term loan
----
----
----
----
----
-84.62%2M
-91.30%2M
-91.30%2M
-87.51%3M
-7.14%13M
Long term account payable
----
0.00%18.72M
----
----
----
0.00%18.72M
----
0.00%18.72M
----
0.00%18.72M
Deferred tax liabilities
-1.76%9.3M
-4.07%9.22M
-7.06%9.11M
-6.96%9.26M
-9.25%9.46M
-10.51%9.61M
-11.26%9.81M
-12.41%9.95M
-9.56%10.42M
-9.28%10.74M
Long term deferred income
-8.50%40.36M
-7.90%43.06M
-21.62%37.35M
-9.30%43.53M
2.73%44.11M
5.62%46.75M
2.94%47.65M
4.10%47.99M
-6.98%42.94M
-19.42%44.26M
Lease liabilities
-33.96%2.69M
-65.02%1.44M
-58.29%1.28M
-33.97%3.37M
-24.68%4.07M
-24.73%4.12M
-48.78%3.06M
-40.09%5.1M
133.70%5.4M
290.15%5.47M
Total non current liabilities
-6.94%71.06M
-10.79%72.43M
-18.19%66.45M
-10.61%74.87M
-5.12%76.36M
-11.92%81.2M
-22.66%81.23M
-22.22%83.76M
-21.65%80.48M
-8.62%92.19M
Total liabilities
-20.50%708.41M
-9.67%865.12M
-21.10%865.71M
-23.49%860.33M
-17.49%891.06M
-6.59%957.75M
2.85%1.1B
1.02%1.12B
-10.87%1.08B
-15.62%1.03B
Shareholders equity
Paid-in capital
-6.49%720M
-6.49%720M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
0.00%770M
Capital reserve funds
-26.31%703.76M
-28.49%682.97M
0.00%955.1M
-0.02%955.1M
-0.02%955.1M
-0.02%955.1M
-0.02%955.1M
0.00%955.32M
0.00%955.32M
0.00%955.32M
Surplus reserve funds
8.85%263.98M
8.85%263.98M
8.85%263.98M
8.85%263.98M
4.25%242.52M
4.25%242.51M
4.25%242.51M
4.25%242.51M
8.74%232.62M
8.74%232.62M
Retained profit
7.61%1.29B
7.11%1.23B
12.80%1.27B
13.67%1.16B
15.80%1.2B
12.06%1.15B
6.53%1.13B
3.36%1.02B
7.08%1.03B
11.72%1.03B
Less:Treasury stock
----
----
--322.12M
--150.45M
--100.03M
--70.47M
----
----
----
----
Other composite income
-21.41%-24.41M
-21.98%-24.41M
-21.92%-24.41M
-22.00%-24.41M
-1.10%-20.11M
-0.19%-20.01M
0.12%-20.02M
0.22%-20.01M
0.70%-19.89M
0.29%-19.97M
Shareholders equity without minority interests
-3.05%2.95B
-5.04%2.88B
-5.22%2.92B
0.21%2.98B
2.45%3.05B
2.13%3.03B
2.63%3.08B
1.47%2.97B
3.02%2.97B
4.46%2.97B
Minority interests
-8.14%32.59M
-64.55%12.53M
-61.41%14.63M
-53.19%17.12M
-4.41%35.48M
2.32%35.35M
7.45%37.9M
-0.14%36.56M
-6.59%37.11M
-9.50%34.55M
Total shareholder equity
-3.11%2.98B
-5.73%2.89B
-5.90%2.93B
-0.44%2.99B
2.37%3.08B
2.13%3.06B
2.69%3.12B
1.45%3.01B
2.89%3.01B
4.27%3B
Total liabilityies and equity
-7.01%3.69B
-6.67%3.75B
-9.86%3.8B
-6.72%3.85B
-2.88%3.97B
-0.09%4.02B
2.73%4.21B
1.33%4.13B
-1.14%4.09B
-1.63%4.03B
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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Grant Thornton Certified Public Accountants (Special General Partnership)
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Grant Thornton 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 -5.49%551.41M-9.16%599.59M-12.54%665.68M-7.61%617.64M-0.17%583.43M42.36%660.05M50.76%761.1M40.13%668.5M25.12%584.42M-3.53%463.64M
Transactional financial assets 72.63%10.39M125.62%10.04M-97.19%197.02K----66.04%6.02M-78.05%4.45M97.30%7M-----57.93%3.62M1,959.10%20.26M
Notes receivable and accounts receivable 7.35%440.53M-9.62%424.31M-18.83%380.25M-20.03%346.81M-14.72%410.38M0.69%469.5M3.34%468.43M2.27%433.68M-7.45%481.2M-10.14%466.27M
-Accounts receivable 7.35%440.53M-9.62%424.31M-18.83%380.25M-20.03%346.81M-14.72%410.38M0.69%469.5M3.34%468.43M2.27%433.68M-7.45%481.2M-10.14%466.27M
Other receivables (including interest and dividends) -55.69%19.84M-42.23%24.62M-47.11%27.34M-57.36%27.1M-45.43%44.78M-55.33%42.62M-46.52%51.7M-16.70%63.55M-10.17%82.06M69.10%95.43M
-Other receivable -----42.23%24.62M-------------55.33%42.62M-----16.70%63.55M----69.10%95.43M
Contractual assets --12.75K------------------------------------
Advance payment -50.65%48.46M-30.52%58.77M9.50%59M3.91%48.23M77.15%98.18M64.93%84.59M19.25%53.88M21.49%46.42M-17.39%55.42M-8.57%51.29M
Inventories -12.60%354.9M3.37%405.9M3.21%432.2M-1.56%442.13M-8.56%406.06M-17.70%392.67M-16.41%418.75M-13.79%449.14M-2.90%444.1M1.74%477.13M
Receivable financing 4.32%227.57M-13.31%181.75M-47.51%155.75M-9.91%254.5M9.50%218.14M3.67%209.65M41.65%296.71M15.90%282.5M-14.89%199.22M3.00%202.23M
Other current assets -50.04%4.6M-13.98%4.65M212.81%10.47M57.63%16.63M-27.45%9.21M54.29%5.41M-78.30%3.35M-36.98%10.55M-9.93%12.69M-73.64%3.51M
Total current assets -6.67%1.66B-8.52%1.71B-16.01%1.73B-10.30%1.75B-4.65%1.78B5.01%1.87B12.65%2.06B8.75%1.95B0.17%1.86B-0.66%1.78B
Non Current assets
Other equity investment -11.12%29.5M-17.14%27.5M-17.14%27.5M-17.14%27.5M-0.34%33.19M-0.34%33.19M-0.34%33.19M-0.34%33.19M0.01%33.31M0.01%33.31M
Other non-current financial assets -1.27%211.1M21.45%211.1M21.50%211.18M21.51%211.21M27.71%213.82M8.94%173.82M7.90%173.82M22.77%173.82M110.65%167.43M97.13%159.56M
Investment real estate 29.40%53.25M-6.77%39.03M-6.66%39.73M-6.55%40.44M-6.44%41.15M-9.42%41.86M-9.35%42.57M-6.15%43.28M-6.06%43.98M-2.77%46.21M
Long-term equity investment -1.93%136.44M-1.92%136.53M-0.30%138.91M-0.30%139.01M-0.27%139.12M-0.27%139.21M-0.31%139.32M-0.27%139.42M-23.30%139.49M-23.92%139.59M
Fixed assets -----6.65%1.19B-------------5.19%1.28B-----5.12%1.34B-----8.29%1.35B
Fixed assets liquidation ----------------------88.98K----------------
Constru in process ----236.13%47.36M-------------6.12%14.09M----0.52%7.79M----21.74%15.01M
Construction materials -----38.25%10.34M-------------16.87%16.75M-----3.66%18.04M-----4.99%20.15M
Intangible assets 2.51%149.93M3.11%153.01M0.71%152.01M-0.41%154.96M-7.41%146.26M-8.06%148.4M-1.64%150.93M-1.14%155.6M-2.09%157.96M-2.37%161.42M
Development expenditure -27.71%152.24M-24.09%147.94M-17.85%150.95M-15.63%150.81M30.80%210.59M30.86%194.9M19.01%183.74M22.72%178.74M9.04%161M12.78%148.93M
Goodwill 0.02%26.27M0.02%26.27M0.00%26.27M0.00%26.27M-64.77%26.27M-64.77%26.27M-64.77%26.27M-64.77%26.27M0.00%74.57M0.00%74.57M
Long deferred expense 1,453.82%4.55M1,197.09%4.7M1,022.71%4.84M850.24%4.99M-56.09%292.84K-55.26%361.99K-25.44%431.13K-25.14%524.64K-60.22%666.9K-60.08%809.15K
Deferred tax assets 3.31%36.74M-4.73%36.39M3.05%30.61M-9.85%31.2M52.42%35.57M36.91%38.2M20.71%29.7M21.61%34.61M5.46%23.33M17.70%27.9M
Usufruct assets -2.36%7.84M-21.22%7.07M-16.78%6.31M-14.47%7.24M-17.87%8.03M-15.78%8.98M-35.23%7.58M-33.38%8.47M145.97%9.78M264.63%10.66M
Other non current assets -3.40%21.29M-86.29%5.58M-80.45%5.54M-56.79%6.25M-63.27%22.04M-33.90%40.75M-53.79%28.36M-75.04%14.45M6.53%60.01M14.92%61.64M
Total non current assets -7.29%2.04B-5.06%2.04B-3.96%2.07B-3.50%2.1B-1.40%2.2B-4.13%2.15B-5.27%2.15B-4.51%2.18B-2.21%2.23B-2.39%2.25B
Total assets -7.01%3.69B-6.67%3.75B-9.86%3.8B-6.72%3.85B-2.88%3.97B-0.09%4.02B2.73%4.21B1.33%4.13B-1.14%4.09B-1.63%4.03B
Liabilities
Current liabilities
Short term loan -62.29%90.07M-39.37%200.19M-52.37%200.21M-51.20%200.22M-53.20%238.82M-25.33%330.2M-21.04%420.37M-18.33%410.26M-16.43%510.32M-19.68%442.24M
Notes payable and accounts payable -1.58%196.45M8.19%209.74M-18.16%165.08M12.12%221.53M24.05%199.61M14.59%193.87M21.98%201.72M30.45%197.58M-7.54%160.91M-17.19%169.19M
-Notes payable -----82.70%6M-88.30%5.61M622.26%58.72M207.69%49.54M11.40%34.69M69.54%47.96M-23.05%8.13M-60.31%16.1M-39.74%31.14M
-Accounts payable 30.90%196.45M27.99%203.74M3.71%159.47M-14.06%162.81M3.63%150.07M15.31%159.18M12.17%153.77M34.46%189.45M8.50%144.81M-9.55%138.05M
Contract liabilities -5.96%35.71M-2.29%32.97M-4.69%43.03M-38.81%66.33M76.20%37.97M24.86%33.74M51.25%45.15M20.74%108.39M-26.64%21.55M-0.98%27.02M
Advance receipts -64.09%257.48K-0.73%867.2K453.64%237.28K1,030.19%996.18K103.43%717.02K182.49%873.58K-90.03%42.86K-79.67%88.14K-35.14%352.47K-42.35%309.25K
Salaries payable 8.61%73.48M25.07%70.11M19.03%83.02M21.42%79.97M21.31%67.65M7.62%56.06M13.71%69.74M-4.09%65.86M-24.37%55.77M-29.34%52.08M
Taxs payable -30.50%25.05M21.30%44.73M20.71%37.2M-68.99%12.37M13.16%36.04M-7.06%36.87M4.02%30.82M132.27%39.9M11.48%31.85M63.39%39.68M
Other payable (including interest and dividends) -4.85%175.44M12.62%200.76M26.10%242.11M7.07%168.3M21.91%184.37M13.78%178.26M70.82%192M12.07%157.19M4.11%151.23M-21.43%156.66M
-Other payable ----12.62%200.76M------------13.78%178.26M----12.07%157.19M-----21.43%156.66M
Non current liabilities due within one year -38.98%3.8M-61.68%5.6M-78.84%5.08M-77.71%5.41M-74.75%6.23M-0.96%14.6M416.73%24.03M399.89%24.29M858.60%24.66M529.91%14.74M
Other current liabilities -14.28%37.1M-13.54%27.74M-27.47%23.28M-18.24%30.34M1.17%43.29M2.94%32.08M24.73%32.1M22.06%37.11M-3.16%42.79M-1.86%31.16M
Total current liabilities -21.77%637.35M-9.57%792.69M-21.33%799.26M-24.52%785.46M-18.48%814.7M-6.06%876.55M5.64%1.02B3.51%1.04B-9.87%999.43M-16.25%933.09M
Current liabilities
Long term loan ---------------------84.62%2M-91.30%2M-91.30%2M-87.51%3M-7.14%13M
Long term account payable ----0.00%18.72M------------0.00%18.72M----0.00%18.72M----0.00%18.72M
Deferred tax liabilities -1.76%9.3M-4.07%9.22M-7.06%9.11M-6.96%9.26M-9.25%9.46M-10.51%9.61M-11.26%9.81M-12.41%9.95M-9.56%10.42M-9.28%10.74M
Long term deferred income -8.50%40.36M-7.90%43.06M-21.62%37.35M-9.30%43.53M2.73%44.11M5.62%46.75M2.94%47.65M4.10%47.99M-6.98%42.94M-19.42%44.26M
Lease liabilities -33.96%2.69M-65.02%1.44M-58.29%1.28M-33.97%3.37M-24.68%4.07M-24.73%4.12M-48.78%3.06M-40.09%5.1M133.70%5.4M290.15%5.47M
Total non current liabilities -6.94%71.06M-10.79%72.43M-18.19%66.45M-10.61%74.87M-5.12%76.36M-11.92%81.2M-22.66%81.23M-22.22%83.76M-21.65%80.48M-8.62%92.19M
Total liabilities -20.50%708.41M-9.67%865.12M-21.10%865.71M-23.49%860.33M-17.49%891.06M-6.59%957.75M2.85%1.1B1.02%1.12B-10.87%1.08B-15.62%1.03B
Shareholders equity
Paid-in capital -6.49%720M-6.49%720M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M
Capital reserve funds -26.31%703.76M-28.49%682.97M0.00%955.1M-0.02%955.1M-0.02%955.1M-0.02%955.1M-0.02%955.1M0.00%955.32M0.00%955.32M0.00%955.32M
Surplus reserve funds 8.85%263.98M8.85%263.98M8.85%263.98M8.85%263.98M4.25%242.52M4.25%242.51M4.25%242.51M4.25%242.51M8.74%232.62M8.74%232.62M
Retained profit 7.61%1.29B7.11%1.23B12.80%1.27B13.67%1.16B15.80%1.2B12.06%1.15B6.53%1.13B3.36%1.02B7.08%1.03B11.72%1.03B
Less:Treasury stock ----------322.12M--150.45M--100.03M--70.47M----------------
Other composite income -21.41%-24.41M-21.98%-24.41M-21.92%-24.41M-22.00%-24.41M-1.10%-20.11M-0.19%-20.01M0.12%-20.02M0.22%-20.01M0.70%-19.89M0.29%-19.97M
Shareholders equity without minority interests -3.05%2.95B-5.04%2.88B-5.22%2.92B0.21%2.98B2.45%3.05B2.13%3.03B2.63%3.08B1.47%2.97B3.02%2.97B4.46%2.97B
Minority interests -8.14%32.59M-64.55%12.53M-61.41%14.63M-53.19%17.12M-4.41%35.48M2.32%35.35M7.45%37.9M-0.14%36.56M-6.59%37.11M-9.50%34.55M
Total shareholder equity -3.11%2.98B-5.73%2.89B-5.90%2.93B-0.44%2.99B2.37%3.08B2.13%3.06B2.69%3.12B1.45%3.01B2.89%3.01B4.27%3B
Total liabilityies and equity -7.01%3.69B-6.67%3.75B-9.86%3.8B-6.72%3.85B-2.88%3.97B-0.09%4.02B2.73%4.21B1.33%4.13B-1.14%4.09B-1.63%4.03B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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