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600488 Tianjin Tianyao Pharmaceuticals

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  • 3.82
  • -0.02-0.52%
Not Open Sep 10 15:00 CST
4.18BMarket Cap30.81P/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
(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
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
9.78%273.63M
Transactional financial assets
----
----
----
----
----
--128.8K
----
----
----
----
Notes receivable and accounts receivable
-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
20.78%556.24M
-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
-69.65%1.37M
-Accounts receivable
-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
21.67%554.88M
Other receivables (including interest and dividends)
-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
75.59%29.81M
-Dividend receivable
--0
----
--0
----
--0
----
--0
----
--0
----
-Accrued interest receivable
--0
----
--0
----
--0
----
--0
----
--0
----
-Other receivable
-14.64%33.5M
----
23.92%29.42M
----
33.21%39.25M
----
-12.21%23.74M
----
23.07%29.46M
----
Advance payment
-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
10.75%44.82M
Inventories
-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
-20.16%925.49M
Receivable financing
-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
12.53%83.4M
Other current assets
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
-63.23%8.67M
Total current assets
-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
-5.05%1.92B
Non Current assets
Other equity investment
-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
-11.50%337.27M
Long-term equity investment
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
6.53%27.05M
Fixed assets
-4.64%2.92B
----
-0.41%3.03B
----
-2.01%3.06B
----
8.70%3.05B
----
17.30%3.12B
----
Fixed assets liquidation
--0
----
--0
----
--0
----
--0
----
--0
----
Constru in process
-8.96%30.37M
----
-74.53%30.16M
----
-81.45%33.36M
----
-76.71%118.41M
----
-63.25%179.85M
----
Construction materials
-8.85%5M
----
-48.46%4.28M
----
-66.09%5.48M
----
-76.92%8.3M
----
-88.58%16.17M
----
Intangible assets
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
56.44%209.18M
Development expenditure
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
9.14%148.17M
Goodwill
----
----
----
--0
--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
-23.33%1.37M
Deferred tax assets
-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
-14.07%32.7M
Usufruct assets
-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
175.90%477.71K
Other non current assets
-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
10.24%372.33M
Total non current assets
-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
3.33%4.47B
Total assets
-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
0.66%6.39B
Liabilities
Current liabilities
Short term loan
-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
-13.19%629.53M
Notes payable and accounts payable
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
-21.58%532.1M
-Notes payable
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
-29.03%72M
-Accounts payable
-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
-20.27%460.1M
Contract liabilities
-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
248.93%51.7M
Advance receipts
-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
-80.96%2.9M
Salaries payable
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
34.88%32.12M
Taxs payable
-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
31.05%40.46M
Other payable (including interest and dividends)
-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
-9.24%289.16M
-Interest payable
----
----
----
--70.76K
--0
----
--0
----
----
----
-Dividend payable
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
31.44%364.39K
-Other payable
-5.66%266.76M
----
-22.14%249.69M
--272.7M
2.27%282.76M
----
22.29%320.68M
----
0.15%276.49M
----
Non current liabilities due within one year
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
--452.84M
Other current liabilities
-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
399.17%5.41M
Total current liabilities
-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
12.62%2.04B
Current liabilities
Long term loan
-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
-32.20%349.64M
Long term salaries pay
--8.06M
--8.06M
--8.06M
----
----
----
--0
----
----
----
Deferred tax liabilities
-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
-12.84%47.52M
Long term deferred income
-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
28.10%117.23M
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
53.80%278.37K
Other non current liabilities
-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
-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
-27.71%514.67M
Total liabilities
-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
1.22%2.55B
Shareholders equity
Paid-in capital
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
-0.07%1.1B
Capital reserve funds
-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
0.07%335.73M
Surplus reserve funds
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
0.00%216.31M
Retained profit
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
3.05%1.18B
Less:Treasury stock
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
-8.31%18.85M
Other composite income
-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
-15.79%208.95M
Specific reserves
-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
-22.12%587.46K
Shareholders equity without minority interests
-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
-0.11%3.02B
Minority interests
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
1.80%821.49M
Total shareholder equity
-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
0.29%3.84B
Total liabilityies and equity
-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
0.66%6.39B
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
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC 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 32.02%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%317.3M9.78%273.63M
Transactional financial assets ----------------------128.8K----------------
Notes receivable and accounts receivable -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%509.41M20.78%556.24M
-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-69.65%1.37M
-Accounts receivable -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%508.08M21.67%554.88M
Other receivables (including interest and dividends) -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%29.46M75.59%29.81M
-Dividend receivable --0------0------0------0------0----
-Accrued interest receivable --0------0------0------0------0----
-Other receivable -14.64%33.5M----23.92%29.42M----33.21%39.25M-----12.21%23.74M----23.07%29.46M----
Advance payment -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%21.37M10.75%44.82M
Inventories -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-20.16%925.49M
Receivable financing -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%121.75M12.53%83.4M
Other current assets 98.40%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-63.23%8.67M
Total current assets -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-5.05%1.92B
Non Current assets
Other equity investment -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-11.50%337.27M
Long-term equity investment 11.32%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%28.18M6.53%27.05M
Fixed assets -4.64%2.92B-----0.41%3.03B-----2.01%3.06B----8.70%3.05B----17.30%3.12B----
Fixed assets liquidation --0------0------0------0------0----
Constru in process -8.96%30.37M-----74.53%30.16M-----81.45%33.36M-----76.71%118.41M-----63.25%179.85M----
Construction materials -8.85%5M-----48.46%4.28M-----66.09%5.48M-----76.92%8.3M-----88.58%16.17M----
Intangible assets 13.48%311.99M22.13%306.51M19.27%303.66M23.05%279.43M18.08%274.92M19.98%250.98M32.34%254.61M25.94%227.09M77.40%232.84M56.44%209.18M
Development expenditure 1.41%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%157.79M9.14%148.17M
Goodwill --------------0--0--0------0--0--0
Long deferred expense --------------0--028.97%1.77M29.46%1.82M3.00%1.58M-30.64%1.15M-23.33%1.37M
Deferred tax assets -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-14.07%32.7M
Usufruct assets -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%408.79K175.90%477.71K
Other non current assets -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%349.23M10.24%372.33M
Total non current assets -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%4.43B3.33%4.47B
Total assets -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%6.38B0.66%6.39B
Liabilities
Current liabilities
Short term loan -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-13.19%629.53M
Notes payable and accounts payable 12.45%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-21.58%532.1M
-Notes payable 513.23%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-29.03%72M
-Accounts payable -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-20.27%460.1M
Contract liabilities -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%43.34M248.93%51.7M
Advance receipts -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-80.96%2.9M
Salaries payable 30.17%79.33M41.07%61.07M143.60%99.08M47.47%75.88M26.99%60.94M34.80%43.29M67.71%40.67M57.03%51.46M59.62%47.99M34.88%32.12M
Taxs payable -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%30.63M31.05%40.46M
Other payable (including interest and dividends) -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-9.24%289.16M
-Interest payable --------------70.76K--0------0------------
-Dividend payable 200.30%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%124.13K31.44%364.39K
-Other payable -5.66%266.76M-----22.14%249.69M--272.7M2.27%282.76M----22.29%320.68M----0.15%276.49M----
Non current liabilities due within one year 27.59%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--452.84M
Other current liabilities -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%4.09M399.17%5.41M
Total current liabilities -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%2.06B12.62%2.04B
Current liabilities
Long term loan -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-32.20%349.64M
Long term salaries pay --8.06M--8.06M--8.06M--------------0------------
Deferred tax liabilities -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-12.84%47.52M
Long term deferred income -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%117.03M28.10%117.23M
Lease liabilities -------------80.93%14.33K-71.59%39.99K-73.36%74.17K-57.98%115.1K16.42%75.14K16.42%140.78K53.80%278.37K
Other non current liabilities -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 -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-27.71%514.67M
Total liabilities -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%2.53B1.22%2.55B
Shareholders equity
Paid-in capital 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-0.07%1.1B
Capital reserve funds -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%331.07M0.07%335.73M
Surplus reserve funds 5.05%248.42M4.10%242.98M3.60%237.48M11.41%240.99M9.32%236.46M7.90%233.4M5.98%229.24M0.00%216.31M0.00%216.31M0.00%216.31M
Retained profit 2.26%1.29B7.12%1.31B8.44%1.26B8.45%1.29B5.59%1.27B4.08%1.22B0.62%1.16B2.73%1.19B4.14%1.2B3.05%1.18B
Less:Treasury stock 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-8.31%18.85M
Other composite income -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-15.79%208.95M
Specific reserves -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-22.12%587.46K
Shareholders equity without minority interests -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-0.11%3.02B
Minority interests 2.64%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%829.38M1.80%821.49M
Total shareholder equity -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%3.85B0.29%3.84B
Total liabilityies and equity -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%6.38B0.66%6.39B
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 ----CITIC Certified Public Accountants (Special General Partnership)------CITIC 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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