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600488 Tianjin Tianyao Pharmaceuticals

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  • 4.28
  • 0.000.00%
Market Closed Nov 18 15:00 CST
4.68BMarket Cap30.79P/E (TTM)

Tianjin Tianyao Pharmaceuticals 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
79.75%818.43M
32.02%728.32M
7.49%720.98M
10.98%718.86M
-17.27%455.31M
73.87%551.68M
145.13%670.74M
178.94%647.74M
138.95%550.39M
57.79%317.3M
Transactional financial assets
----
----
----
----
----
----
--128.8K
----
----
----
Notes receivable and accounts receivable
-24.07%335.36M
-11.93%441.48M
6.26%410.41M
25.23%429.95M
7.86%441.7M
-1.59%501.3M
-30.56%386.24M
-31.74%343.33M
-28.75%409.49M
-2.68%509.41M
-Notes receivable
----
----
-99.70%50K
----
-65.14%300K
1,153.56%16.68M
1,116.30%16.62M
-38.05%1.19M
-55.41%860.6K
-54.19%1.33M
-Accounts receivable
-24.02%335.36M
-8.90%441.48M
11.02%410.36M
25.67%429.95M
8.02%441.4M
-4.62%484.62M
-33.39%369.62M
-31.72%342.14M
-28.66%408.63M
-2.39%508.08M
Other receivables (including interest and dividends)
-16.63%28.48M
-14.64%33.5M
2.94%32.89M
23.92%29.42M
28.58%34.16M
33.21%39.25M
7.18%31.95M
-12.21%23.74M
0.45%26.57M
7.88%29.46M
-Dividend receivable
----
--0
----
----
----
--0
----
--0
----
--0
-Accrued interest receivable
----
--0
----
----
----
--0
----
--0
----
--0
-Other receivable
----
-14.64%33.5M
----
----
----
33.21%39.25M
----
-12.21%23.74M
----
23.07%29.46M
Advance payment
-21.97%33.58M
-1.18%30.13M
22.30%35.13M
217.55%48.94M
148.17%43.03M
42.67%30.49M
-35.92%28.72M
-63.32%15.41M
-53.44%17.34M
-45.16%21.37M
Inventories
-20.08%749.03M
-21.03%795.59M
-33.23%737.43M
-37.32%725.58M
-4.41%937.18M
7.04%1.01B
19.34%1.1B
18.64%1.16B
-2.89%980.46M
-12.36%941.19M
Receivable financing
-4.27%149.79M
-18.35%137.75M
17.27%181.99M
-4.17%148.38M
52.03%156.48M
38.56%168.7M
86.08%155.19M
65.82%154.84M
74.19%102.92M
80.02%121.75M
Other current assets
117.65%1.55M
98.40%4.55M
97.31%6.08M
-61.21%6.94M
-88.60%713.54K
-54.44%2.3M
-64.45%3.08M
92.91%17.9M
-24.41%6.26M
-5.90%5.04M
Total current assets
2.30%2.12B
-5.64%2.17B
-10.74%2.12B
-10.69%2.11B
-1.19%2.07B
18.28%2.3B
23.85%2.38B
25.39%2.36B
7.59%2.09B
0.40%1.95B
Non Current assets
Other equity investment
-50.34%145.49M
-50.26%144.82M
-50.16%142.83M
-50.25%141.88M
-15.45%292.99M
-7.76%291.14M
-15.03%286.59M
-15.03%285.18M
6.94%346.53M
-16.55%315.65M
Long-term equity investment
5.35%22.68M
11.32%23.53M
26.80%23.1M
1.60%22.32M
-24.88%21.53M
-24.99%21.14M
-32.65%18.22M
-12.18%21.97M
12.41%28.66M
12.84%28.18M
Fixed assets
----
-4.64%2.92B
----
----
----
-2.01%3.06B
----
8.70%3.05B
----
17.30%3.12B
Fixed assets liquidation
----
--0
----
----
----
--0
----
--0
----
--0
Constru in process
----
-8.96%30.37M
----
----
----
-81.45%33.36M
----
-76.71%118.41M
----
-63.25%179.85M
Construction materials
----
-8.85%5M
----
----
----
-66.09%5.48M
----
-76.92%8.3M
----
-88.58%16.17M
Intangible assets
18.63%331.48M
13.48%311.99M
22.13%306.51M
19.27%303.66M
23.05%279.43M
18.08%274.92M
19.98%250.98M
32.34%254.61M
25.94%227.09M
77.40%232.84M
Development expenditure
5.26%173.83M
1.41%172.59M
-6.24%165.32M
-2.81%168.41M
-0.62%165.14M
7.86%170.19M
19.00%176.33M
15.86%173.29M
22.21%166.17M
5.24%157.79M
Goodwill
----
----
----
----
--0
--0
--0
----
--0
--0
Long deferred expense
----
----
----
----
--0
--0
28.97%1.77M
29.46%1.82M
3.00%1.58M
-30.64%1.15M
Deferred tax assets
-11.34%36.44M
-8.83%38.31M
-4.36%37.56M
3.53%41.81M
48.48%41.11M
29.18%42.02M
20.12%39.28M
25.82%40.38M
-34.02%27.68M
-21.40%32.53M
Usufruct assets
--0
-78.39%42.29K
-79.26%84.57K
-74.99%126.86K
-50.35%169.14K
-52.14%195.65K
-14.63%407.81K
-6.94%507.24K
469.65%340.66K
256.94%408.79K
Other non current assets
-19.39%254.98M
-9.28%289.43M
-9.89%293.37M
-15.22%287.15M
-12.50%316.3M
-8.64%319.05M
-12.56%325.58M
-10.47%338.69M
-5.07%361.49M
-10.34%349.23M
Total non current assets
-7.72%3.87B
-6.72%3.93B
-5.75%4B
-5.96%4.03B
-4.17%4.2B
-4.94%4.22B
-5.09%4.24B
-3.86%4.29B
-0.45%4.38B
0.59%4.43B
Total assets
-4.41%5.99B
-6.34%6.1B
-7.55%6.12B
-7.64%6.14B
-3.21%6.27B
2.14%6.52B
3.61%6.62B
4.82%6.65B
2.02%6.47B
0.53%6.38B
Liabilities
Current liabilities
Short term loan
-65.54%93.08M
-81.79%81.74M
-58.99%221.19M
-58.32%270.25M
-58.34%270.11M
-24.46%448.73M
-14.32%539.37M
10.14%648.34M
12.12%648.31M
2.87%594.05M
Notes payable and accounts payable
4.22%722.21M
12.45%850.22M
-14.57%685.14M
-9.25%719.55M
13.60%692.96M
26.03%756.11M
50.71%801.95M
40.10%792.9M
-6.18%610.01M
-0.17%599.93M
-Notes payable
200.34%126.14M
513.23%141.66M
-60.92%72.92M
-76.74%38.56M
-17.65%42M
-75.68%23.1M
159.14%186.58M
171.77%165.78M
-22.73%51M
39.71%95M
-Accounts payable
-8.43%596.07M
-3.34%708.56M
-0.51%612.22M
8.59%680.99M
16.45%650.96M
45.17%733.01M
33.75%615.37M
24.20%627.12M
-4.31%559.01M
-5.26%504.93M
Contract liabilities
5.22%87.18M
-15.65%90.2M
32.58%142.23M
2.29%137.19M
89.57%82.85M
146.77%106.94M
107.50%107.27M
96.21%134.11M
209.92%43.7M
169.23%43.34M
Advance receipts
-69.55%148.74K
-12.05%477.82K
30.18%741.34K
-65.78%475.9K
-95.28%488.54K
-94.61%543.27K
-80.33%569.48K
-92.27%1.39M
-34.01%10.34M
-22.78%10.07M
Salaries payable
24.51%94.48M
30.17%79.33M
41.07%61.07M
143.60%99.08M
47.47%75.88M
26.99%60.94M
34.80%43.29M
67.71%40.67M
57.03%51.46M
59.62%47.99M
Taxs payable
-37.55%28.74M
-29.56%33.53M
-14.58%31.65M
45.62%42.83M
48.60%46.02M
55.41%47.6M
-8.41%37.06M
-26.81%29.41M
13.99%30.97M
-25.90%30.63M
Other payable (including interest and dividends)
-14.52%249.93M
-5.59%267.04M
-19.83%265.43M
-22.13%249.82M
-1.62%292.39M
2.25%282.85M
14.49%331.07M
22.17%320.81M
3.35%297.21M
-3.80%276.62M
-Interest payable
----
----
----
----
--70.76K
--0
----
--0
----
----
-Dividend payable
-99.76%47.37K
200.30%283.56K
-17.66%105.56K
2.79%134.74K
36.16%19.62M
-23.93%94.43K
-64.82%128.21K
-64.03%131.09K
-18.10%14.41M
-98.78%124.13K
-Other payable
----
-5.66%266.76M
----
----
--272.7M
2.27%282.76M
----
22.29%320.68M
----
0.15%276.49M
Non current liabilities due within one year
-63.02%149.7M
27.59%306.74M
36.15%404.65M
36.63%404.7M
36.27%404.8M
-46.77%240.41M
-34.36%297.22M
-34.37%296.21M
-33.69%297.07M
83.23%451.67M
Other current liabilities
-22.31%8.24M
-21.99%9.97M
41.79%17.3M
0.91%16.4M
-30.08%10.61M
212.62%12.79M
125.66%12.2M
282.90%16.25M
762.91%15.17M
119.99%4.09M
Total current liabilities
-23.58%1.43B
-12.15%1.72B
-15.70%1.83B
-14.90%1.94B
-6.39%1.88B
-4.93%1.96B
6.57%2.17B
12.68%2.28B
-2.49%2B
13.42%2.06B
Current liabilities
Long term loan
90.20%529.7M
-19.42%373.47M
-32.53%296.5M
-39.60%277M
-39.28%278.5M
51.64%463.48M
25.70%439.48M
24.89%458.64M
33.16%458.64M
-43.26%305.64M
Long term salaries pay
--8.06M
--8.06M
--8.06M
--8.06M
----
----
----
--0
----
----
Deferred tax liabilities
-55.14%17.79M
-54.68%17.96M
-54.29%17.94M
-53.90%18.12M
-19.77%39.65M
-11.60%39.63M
-17.41%39.25M
-17.32%39.3M
7.89%49.41M
-16.93%44.83M
Long term deferred income
-6.26%142.83M
-2.99%144.88M
10.73%142.26M
23.19%144.99M
32.40%152.36M
27.61%149.34M
9.59%128.47M
31.41%117.7M
29.24%115.08M
28.91%117.03M
Lease liabilities
----
----
----
----
-80.93%14.33K
-71.59%39.99K
-73.36%74.17K
-57.98%115.1K
16.42%75.14K
16.42%140.78K
Other non current liabilities
-25.00%713.37K
-29.25%713.37K
-29.25%713.37K
-29.25%713.37K
-24.53%951.15K
--1.01M
--1.01M
--1.01M
--1.26M
----
Total non current liabilities
48.28%699.09M
-16.59%545.08M
-23.48%465.47M
-27.22%448.88M
-24.50%471.48M
39.74%653.5M
18.19%608.28M
22.23%616.76M
30.28%624.47M
-31.59%467.65M
Total liabilities
-9.15%2.13B
-13.26%2.26B
-17.40%2.29B
-17.53%2.39B
-10.69%2.35B
3.34%2.61B
8.91%2.78B
14.58%2.9B
3.70%2.63B
1.10%2.53B
Shareholders equity
Paid-in capital
-0.19%1.09B
0.00%1.09B
-0.21%1.09B
-0.22%1.09B
-0.22%1.09B
-0.22%1.09B
-0.35%1.1B
-0.33%1.1B
-0.36%1.1B
-0.40%1.1B
Capital reserve funds
-1.12%320.38M
-0.45%322.19M
-1.45%322.19M
-1.50%322.19M
-2.25%324M
-2.24%323.66M
-2.62%326.95M
-2.36%327.1M
-1.14%331.46M
-2.22%331.07M
Surplus reserve funds
-1.45%237.48M
5.05%248.42M
4.10%242.98M
3.60%237.48M
11.41%240.99M
9.32%236.46M
7.90%233.4M
5.98%229.24M
0.00%216.31M
0.00%216.31M
Retained profit
4.67%1.35B
2.26%1.29B
7.12%1.31B
8.44%1.26B
8.45%1.29B
5.59%1.27B
4.08%1.22B
0.62%1.16B
2.73%1.19B
4.14%1.2B
Less:Treasury stock
--0
0.00%4.73M
-53.03%4.73M
-54.29%4.73M
-54.29%4.73M
-54.29%4.73M
-46.62%10.06M
-45.15%10.34M
-47.09%10.34M
-49.71%10.34M
Other composite income
-71.73%49.7M
-71.53%49.66M
-71.69%47.84M
-72.10%46.95M
-20.01%175.82M
-9.09%174.45M
-19.12%169M
-18.99%168.27M
10.31%219.82M
-21.77%191.88M
Specific reserves
-22.44%2.15M
-69.79%1.2M
-85.30%569.04K
--0
13.57%2.78M
244.22%3.97M
559.14%3.87M
1,262.14%2.08M
77.81%2.44M
63.27%1.15M
Shareholders equity without minority interests
-2.28%3.05B
-2.86%3B
-0.97%3.01B
-0.64%2.95B
2.54%3.12B
2.26%3.09B
0.81%3.04B
-0.69%2.97B
1.83%3.04B
-0.23%3.02B
Minority interests
1.20%805.93M
2.64%834.69M
1.66%813.78M
2.36%799.75M
-0.45%796.35M
-1.95%813.25M
-2.56%800.48M
-5.16%781.33M
-2.49%799.95M
1.62%829.38M
Total shareholder equity
-1.57%3.86B
-1.72%3.84B
-0.42%3.83B
-0.01%3.75B
1.91%3.92B
1.35%3.91B
0.09%3.84B
-1.65%3.75B
0.90%3.84B
0.16%3.85B
Total liabilityies and equity
-4.41%5.99B
-6.34%6.1B
-7.55%6.12B
-7.64%6.14B
-3.21%6.27B
2.14%6.52B
3.61%6.62B
4.82%6.65B
2.02%6.47B
0.53%6.38B
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
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
(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 79.75%818.43M32.02%728.32M7.49%720.98M10.98%718.86M-17.27%455.31M73.87%551.68M145.13%670.74M178.94%647.74M138.95%550.39M57.79%317.3M
Transactional financial assets --------------------------128.8K------------
Notes receivable and accounts receivable -24.07%335.36M-11.93%441.48M6.26%410.41M25.23%429.95M7.86%441.7M-1.59%501.3M-30.56%386.24M-31.74%343.33M-28.75%409.49M-2.68%509.41M
-Notes receivable ---------99.70%50K-----65.14%300K1,153.56%16.68M1,116.30%16.62M-38.05%1.19M-55.41%860.6K-54.19%1.33M
-Accounts receivable -24.02%335.36M-8.90%441.48M11.02%410.36M25.67%429.95M8.02%441.4M-4.62%484.62M-33.39%369.62M-31.72%342.14M-28.66%408.63M-2.39%508.08M
Other receivables (including interest and dividends) -16.63%28.48M-14.64%33.5M2.94%32.89M23.92%29.42M28.58%34.16M33.21%39.25M7.18%31.95M-12.21%23.74M0.45%26.57M7.88%29.46M
-Dividend receivable ------0--------------0------0------0
-Accrued interest receivable ------0--------------0------0------0
-Other receivable -----14.64%33.5M------------33.21%39.25M-----12.21%23.74M----23.07%29.46M
Advance payment -21.97%33.58M-1.18%30.13M22.30%35.13M217.55%48.94M148.17%43.03M42.67%30.49M-35.92%28.72M-63.32%15.41M-53.44%17.34M-45.16%21.37M
Inventories -20.08%749.03M-21.03%795.59M-33.23%737.43M-37.32%725.58M-4.41%937.18M7.04%1.01B19.34%1.1B18.64%1.16B-2.89%980.46M-12.36%941.19M
Receivable financing -4.27%149.79M-18.35%137.75M17.27%181.99M-4.17%148.38M52.03%156.48M38.56%168.7M86.08%155.19M65.82%154.84M74.19%102.92M80.02%121.75M
Other current assets 117.65%1.55M98.40%4.55M97.31%6.08M-61.21%6.94M-88.60%713.54K-54.44%2.3M-64.45%3.08M92.91%17.9M-24.41%6.26M-5.90%5.04M
Total current assets 2.30%2.12B-5.64%2.17B-10.74%2.12B-10.69%2.11B-1.19%2.07B18.28%2.3B23.85%2.38B25.39%2.36B7.59%2.09B0.40%1.95B
Non Current assets
Other equity investment -50.34%145.49M-50.26%144.82M-50.16%142.83M-50.25%141.88M-15.45%292.99M-7.76%291.14M-15.03%286.59M-15.03%285.18M6.94%346.53M-16.55%315.65M
Long-term equity investment 5.35%22.68M11.32%23.53M26.80%23.1M1.60%22.32M-24.88%21.53M-24.99%21.14M-32.65%18.22M-12.18%21.97M12.41%28.66M12.84%28.18M
Fixed assets -----4.64%2.92B-------------2.01%3.06B----8.70%3.05B----17.30%3.12B
Fixed assets liquidation ------0--------------0------0------0
Constru in process -----8.96%30.37M-------------81.45%33.36M-----76.71%118.41M-----63.25%179.85M
Construction materials -----8.85%5M-------------66.09%5.48M-----76.92%8.3M-----88.58%16.17M
Intangible assets 18.63%331.48M13.48%311.99M22.13%306.51M19.27%303.66M23.05%279.43M18.08%274.92M19.98%250.98M32.34%254.61M25.94%227.09M77.40%232.84M
Development expenditure 5.26%173.83M1.41%172.59M-6.24%165.32M-2.81%168.41M-0.62%165.14M7.86%170.19M19.00%176.33M15.86%173.29M22.21%166.17M5.24%157.79M
Goodwill ------------------0--0--0------0--0
Long deferred expense ------------------0--028.97%1.77M29.46%1.82M3.00%1.58M-30.64%1.15M
Deferred tax assets -11.34%36.44M-8.83%38.31M-4.36%37.56M3.53%41.81M48.48%41.11M29.18%42.02M20.12%39.28M25.82%40.38M-34.02%27.68M-21.40%32.53M
Usufruct assets --0-78.39%42.29K-79.26%84.57K-74.99%126.86K-50.35%169.14K-52.14%195.65K-14.63%407.81K-6.94%507.24K469.65%340.66K256.94%408.79K
Other non current assets -19.39%254.98M-9.28%289.43M-9.89%293.37M-15.22%287.15M-12.50%316.3M-8.64%319.05M-12.56%325.58M-10.47%338.69M-5.07%361.49M-10.34%349.23M
Total non current assets -7.72%3.87B-6.72%3.93B-5.75%4B-5.96%4.03B-4.17%4.2B-4.94%4.22B-5.09%4.24B-3.86%4.29B-0.45%4.38B0.59%4.43B
Total assets -4.41%5.99B-6.34%6.1B-7.55%6.12B-7.64%6.14B-3.21%6.27B2.14%6.52B3.61%6.62B4.82%6.65B2.02%6.47B0.53%6.38B
Liabilities
Current liabilities
Short term loan -65.54%93.08M-81.79%81.74M-58.99%221.19M-58.32%270.25M-58.34%270.11M-24.46%448.73M-14.32%539.37M10.14%648.34M12.12%648.31M2.87%594.05M
Notes payable and accounts payable 4.22%722.21M12.45%850.22M-14.57%685.14M-9.25%719.55M13.60%692.96M26.03%756.11M50.71%801.95M40.10%792.9M-6.18%610.01M-0.17%599.93M
-Notes payable 200.34%126.14M513.23%141.66M-60.92%72.92M-76.74%38.56M-17.65%42M-75.68%23.1M159.14%186.58M171.77%165.78M-22.73%51M39.71%95M
-Accounts payable -8.43%596.07M-3.34%708.56M-0.51%612.22M8.59%680.99M16.45%650.96M45.17%733.01M33.75%615.37M24.20%627.12M-4.31%559.01M-5.26%504.93M
Contract liabilities 5.22%87.18M-15.65%90.2M32.58%142.23M2.29%137.19M89.57%82.85M146.77%106.94M107.50%107.27M96.21%134.11M209.92%43.7M169.23%43.34M
Advance receipts -69.55%148.74K-12.05%477.82K30.18%741.34K-65.78%475.9K-95.28%488.54K-94.61%543.27K-80.33%569.48K-92.27%1.39M-34.01%10.34M-22.78%10.07M
Salaries payable 24.51%94.48M30.17%79.33M41.07%61.07M143.60%99.08M47.47%75.88M26.99%60.94M34.80%43.29M67.71%40.67M57.03%51.46M59.62%47.99M
Taxs payable -37.55%28.74M-29.56%33.53M-14.58%31.65M45.62%42.83M48.60%46.02M55.41%47.6M-8.41%37.06M-26.81%29.41M13.99%30.97M-25.90%30.63M
Other payable (including interest and dividends) -14.52%249.93M-5.59%267.04M-19.83%265.43M-22.13%249.82M-1.62%292.39M2.25%282.85M14.49%331.07M22.17%320.81M3.35%297.21M-3.80%276.62M
-Interest payable ------------------70.76K--0------0--------
-Dividend payable -99.76%47.37K200.30%283.56K-17.66%105.56K2.79%134.74K36.16%19.62M-23.93%94.43K-64.82%128.21K-64.03%131.09K-18.10%14.41M-98.78%124.13K
-Other payable -----5.66%266.76M----------272.7M2.27%282.76M----22.29%320.68M----0.15%276.49M
Non current liabilities due within one year -63.02%149.7M27.59%306.74M36.15%404.65M36.63%404.7M36.27%404.8M-46.77%240.41M-34.36%297.22M-34.37%296.21M-33.69%297.07M83.23%451.67M
Other current liabilities -22.31%8.24M-21.99%9.97M41.79%17.3M0.91%16.4M-30.08%10.61M212.62%12.79M125.66%12.2M282.90%16.25M762.91%15.17M119.99%4.09M
Total current liabilities -23.58%1.43B-12.15%1.72B-15.70%1.83B-14.90%1.94B-6.39%1.88B-4.93%1.96B6.57%2.17B12.68%2.28B-2.49%2B13.42%2.06B
Current liabilities
Long term loan 90.20%529.7M-19.42%373.47M-32.53%296.5M-39.60%277M-39.28%278.5M51.64%463.48M25.70%439.48M24.89%458.64M33.16%458.64M-43.26%305.64M
Long term salaries pay --8.06M--8.06M--8.06M--8.06M--------------0--------
Deferred tax liabilities -55.14%17.79M-54.68%17.96M-54.29%17.94M-53.90%18.12M-19.77%39.65M-11.60%39.63M-17.41%39.25M-17.32%39.3M7.89%49.41M-16.93%44.83M
Long term deferred income -6.26%142.83M-2.99%144.88M10.73%142.26M23.19%144.99M32.40%152.36M27.61%149.34M9.59%128.47M31.41%117.7M29.24%115.08M28.91%117.03M
Lease liabilities -----------------80.93%14.33K-71.59%39.99K-73.36%74.17K-57.98%115.1K16.42%75.14K16.42%140.78K
Other non current liabilities -25.00%713.37K-29.25%713.37K-29.25%713.37K-29.25%713.37K-24.53%951.15K--1.01M--1.01M--1.01M--1.26M----
Total non current liabilities 48.28%699.09M-16.59%545.08M-23.48%465.47M-27.22%448.88M-24.50%471.48M39.74%653.5M18.19%608.28M22.23%616.76M30.28%624.47M-31.59%467.65M
Total liabilities -9.15%2.13B-13.26%2.26B-17.40%2.29B-17.53%2.39B-10.69%2.35B3.34%2.61B8.91%2.78B14.58%2.9B3.70%2.63B1.10%2.53B
Shareholders equity
Paid-in capital -0.19%1.09B0.00%1.09B-0.21%1.09B-0.22%1.09B-0.22%1.09B-0.22%1.09B-0.35%1.1B-0.33%1.1B-0.36%1.1B-0.40%1.1B
Capital reserve funds -1.12%320.38M-0.45%322.19M-1.45%322.19M-1.50%322.19M-2.25%324M-2.24%323.66M-2.62%326.95M-2.36%327.1M-1.14%331.46M-2.22%331.07M
Surplus reserve funds -1.45%237.48M5.05%248.42M4.10%242.98M3.60%237.48M11.41%240.99M9.32%236.46M7.90%233.4M5.98%229.24M0.00%216.31M0.00%216.31M
Retained profit 4.67%1.35B2.26%1.29B7.12%1.31B8.44%1.26B8.45%1.29B5.59%1.27B4.08%1.22B0.62%1.16B2.73%1.19B4.14%1.2B
Less:Treasury stock --00.00%4.73M-53.03%4.73M-54.29%4.73M-54.29%4.73M-54.29%4.73M-46.62%10.06M-45.15%10.34M-47.09%10.34M-49.71%10.34M
Other composite income -71.73%49.7M-71.53%49.66M-71.69%47.84M-72.10%46.95M-20.01%175.82M-9.09%174.45M-19.12%169M-18.99%168.27M10.31%219.82M-21.77%191.88M
Specific reserves -22.44%2.15M-69.79%1.2M-85.30%569.04K--013.57%2.78M244.22%3.97M559.14%3.87M1,262.14%2.08M77.81%2.44M63.27%1.15M
Shareholders equity without minority interests -2.28%3.05B-2.86%3B-0.97%3.01B-0.64%2.95B2.54%3.12B2.26%3.09B0.81%3.04B-0.69%2.97B1.83%3.04B-0.23%3.02B
Minority interests 1.20%805.93M2.64%834.69M1.66%813.78M2.36%799.75M-0.45%796.35M-1.95%813.25M-2.56%800.48M-5.16%781.33M-2.49%799.95M1.62%829.38M
Total shareholder equity -1.57%3.86B-1.72%3.84B-0.42%3.83B-0.01%3.75B1.91%3.92B1.35%3.91B0.09%3.84B-1.65%3.75B0.90%3.84B0.16%3.85B
Total liabilityies and equity -4.41%5.99B-6.34%6.1B-7.55%6.12B-7.64%6.14B-3.21%6.27B2.14%6.52B3.61%6.62B4.82%6.65B2.02%6.47B0.53%6.38B
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 ------China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants 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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