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600351 Yabao Pharmaceutical Group

Watchlist
  • 5.31
  • +0.14+2.71%
Market Closed Sep 19 15:00 CST
3.82BMarket Cap18.06P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
18.50%504.85M
Transactional financial assets
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
-46.43%3.55M
Notes receivable and accounts receivable
-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
-19.32%453.28M
-Accounts receivable
-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
-14.24%453.28M
Other receivables (including interest and dividends)
-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
22.96%96.68M
-Other receivable
-42.23%24.62M
----
-57.36%27.1M
----
-55.33%42.62M
----
-16.70%63.55M
----
69.10%95.43M
----
Advance payment
-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
-28.43%45.18M
Inventories
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
12.54%500.98M
Receivable financing
-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
-9.39%209.47M
Other current assets
-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
-11.14%15.42M
Total current assets
-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
-0.03%1.83B
Non Current assets
Other equity investment
-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
0.01%33.31M
Other non-current financial assets
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
144.31%161.1M
Investment real estate
-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
-2.65%46.96M
Long-term equity investment
-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
-15.36%139.75M
Fixed assets
-6.65%1.19B
----
-7.39%1.24B
----
-5.19%1.28B
----
-5.12%1.34B
----
-8.29%1.35B
----
Fixed assets liquidation
----
----
----
----
--88.98K
----
----
----
----
----
Constru in process
236.13%47.36M
----
508.39%47.4M
----
-6.12%14.09M
----
0.52%7.79M
----
21.74%15.01M
----
Construction materials
-38.25%10.34M
----
-44.51%10.01M
----
-16.87%16.75M
----
-3.66%18.04M
----
-4.99%20.15M
----
Intangible assets
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
-1.76%153.44M
Development expenditure
-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
15.67%154.39M
Goodwill
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
0.00%74.57M
Long deferred expense
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
-70.71%578.25K
Deferred tax assets
-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
-6.25%24.61M
Usufruct assets
-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
259.22%11.7M
Other non current assets
-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
10.53%61.37M
Total non current assets
-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
-1.05%2.27B
Total assets
-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
-0.59%4.1B
Liabilities
Current liabilities
Short term loan
-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
-15.25%532.39M
Notes payable and accounts payable
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
-7.30%165.37M
-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
27.78%28.28M
-Accounts payable
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
-12.27%137.09M
Contract liabilities
-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
-16.45%29.85M
Advance receipts
-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
-19.34%429.85K
Salaries payable
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
-16.00%61.34M
Taxs payable
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
7.81%29.63M
Other payable (including interest and dividends)
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
-30.60%112.4M
-Other payable
12.62%200.76M
----
7.07%168.3M
----
13.78%178.26M
----
12.07%157.19M
----
-21.43%156.66M
----
Non current liabilities due within one year
-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
296.15%4.65M
Other current liabilities
-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
-15.71%25.73M
Total current liabilities
-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
-15.41%961.79M
Current liabilities
Long term loan
----
----
----
----
-84.62%2M
-91.30%2M
-91.30%2M
-87.51%3M
-7.14%13M
64.29%23M
Long term account payable
0.00%18.72M
----
0.00%18.72M
----
0.00%18.72M
----
0.00%18.72M
----
0.00%18.72M
----
Deferred tax liabilities
-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
-9.37%11.05M
Long term deferred income
-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
-20.19%46.29M
Lease liabilities
-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
95.44%5.97M
Total non current liabilities
-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
-0.88%105.03M
Total liabilities
-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
-14.17%1.07B
Shareholders equity
Paid-in capital
-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
0.00%770M
Capital reserve funds
-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
0.00%955.32M
Surplus reserve funds
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
8.74%232.62M
Retained profit
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
14.78%1.06B
Less:Treasury stock
----
--322.12M
--150.45M
--100.03M
--70.47M
----
----
----
----
----
Other composite income
-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
-0.15%-20.05M
Shareholders equity without minority interests
-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
5.46%3B
Minority interests
-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
-9.22%35.27M
Total shareholder equity
-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
5.26%3.03B
Total liabilityies and equity
-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
-0.59%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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Grant Tung Certified Public Accountants (Special General Partnership)
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Grant Tung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%463.64M18.50%504.85M
Transactional financial assets 125.62%10.04M-97.19%197.02K----66.04%6.02M-78.05%4.45M97.30%7M-----57.93%3.62M1,959.10%20.26M-46.43%3.55M
Notes receivable and accounts receivable -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-19.32%453.28M
-Accounts receivable -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-14.24%453.28M
Other receivables (including interest and dividends) -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%95.43M22.96%96.68M
-Other receivable -42.23%24.62M-----57.36%27.1M-----55.33%42.62M-----16.70%63.55M----69.10%95.43M----
Advance payment -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-28.43%45.18M
Inventories 3.37%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%477.13M12.54%500.98M
Receivable financing -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-9.39%209.47M
Other current assets -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-11.14%15.42M
Total current assets -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-0.03%1.83B
Non Current assets
Other equity investment -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%33.31M0.01%33.31M
Other non-current financial assets 21.45%211.1M21.50%211.18M21.51%211.21M27.71%213.82M8.94%173.82M7.90%173.82M22.77%173.82M110.65%167.43M97.13%159.56M144.31%161.1M
Investment real estate -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-2.65%46.96M
Long-term equity investment -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-15.36%139.75M
Fixed assets -6.65%1.19B-----7.39%1.24B-----5.19%1.28B-----5.12%1.34B-----8.29%1.35B----
Fixed assets liquidation ------------------88.98K--------------------
Constru in process 236.13%47.36M----508.39%47.4M-----6.12%14.09M----0.52%7.79M----21.74%15.01M----
Construction materials -38.25%10.34M-----44.51%10.01M-----16.87%16.75M-----3.66%18.04M-----4.99%20.15M----
Intangible assets 3.11%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-1.76%153.44M
Development expenditure -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%148.93M15.67%154.39M
Goodwill 0.02%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%74.57M0.00%74.57M
Long deferred expense 1,197.09%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-70.71%578.25K
Deferred tax assets -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-6.25%24.61M
Usufruct assets -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%10.66M259.22%11.7M
Other non current assets -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%61.64M10.53%61.37M
Total non current assets -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-1.05%2.27B
Total assets -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-0.59%4.1B
Liabilities
Current liabilities
Short term loan -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-15.25%532.39M
Notes payable and accounts payable 8.19%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-7.30%165.37M
-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%31.14M27.78%28.28M
-Accounts payable 27.99%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-12.27%137.09M
Contract liabilities -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-16.45%29.85M
Advance receipts -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-19.34%429.85K
Salaries payable 25.07%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-16.00%61.34M
Taxs payable 21.30%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%39.68M7.81%29.63M
Other payable (including interest and dividends) 12.62%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-30.60%112.4M
-Other payable 12.62%200.76M----7.07%168.3M----13.78%178.26M----12.07%157.19M-----21.43%156.66M----
Non current liabilities due within one year -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%14.74M296.15%4.65M
Other current liabilities -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-15.71%25.73M
Total current liabilities -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-15.41%961.79M
Current liabilities
Long term loan -----------------84.62%2M-91.30%2M-91.30%2M-87.51%3M-7.14%13M64.29%23M
Long term account payable 0.00%18.72M----0.00%18.72M----0.00%18.72M----0.00%18.72M----0.00%18.72M----
Deferred tax liabilities -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-9.37%11.05M
Long term deferred income -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-20.19%46.29M
Lease liabilities -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%5.47M95.44%5.97M
Total non current liabilities -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-0.88%105.03M
Total liabilities -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-14.17%1.07B
Shareholders equity
Paid-in capital -6.49%720M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M0.00%770M
Capital reserve funds -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%955.32M0.00%955.32M
Surplus reserve funds 8.85%263.98M8.85%263.98M8.85%263.98M4.25%242.52M4.25%242.51M4.25%242.51M4.25%242.51M8.74%232.62M8.74%232.62M8.74%232.62M
Retained profit 7.11%1.23B12.80%1.27B13.67%1.16B15.80%1.2B12.06%1.15B6.53%1.13B3.36%1.02B7.08%1.03B11.72%1.03B14.78%1.06B
Less:Treasury stock ------322.12M--150.45M--100.03M--70.47M--------------------
Other composite income -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-0.15%-20.05M
Shareholders equity without minority interests -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%2.97B5.46%3B
Minority interests -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-9.22%35.27M
Total shareholder equity -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%3B5.26%3.03B
Total liabilityies and equity -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-0.59%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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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