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China National Medicines Corporation (600511)

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  • 28.68
  • -0.31-1.07%
Market Closed Apr 17 15:00 CST
21.64BMarket Cap10.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China National Medicines Corporation (600511) Balance Sheet

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
5.48%11.48B
-6.89%7.73B
-2.81%8.37B
-4.82%8.85B
-0.36%10.89B
5.72%8.3B
10.28%8.62B
17.72%9.29B
22.81%10.93B
22.45%7.85B
Notes receivable and accounts receivable
3.30%12.75B
54.22%15.69B
49.37%14.74B
47.21%14.26B
37.33%12.34B
56.16%10.17B
53.84%9.87B
67.47%9.69B
55.40%8.99B
1.31%6.51B
-Notes receivable
----
----
----
----
-56.75%12.16M
-41.13%27.39M
16.42%27.66M
73.60%58.98M
-25.52%28.12M
118.67%46.53M
-Accounts receivable
3.40%12.75B
54.64%15.69B
49.79%14.74B
48.11%14.26B
37.63%12.33B
56.86%10.14B
53.98%9.84B
67.44%9.63B
55.94%8.96B
0.92%6.47B
Other receivables (including interest and dividends)
-1.04%359.33M
0.07%316.67M
-11.55%312.68M
6.33%346.62M
0.30%363.11M
-38.66%316.43M
-28.09%353.5M
3.28%326M
-7.10%362.03M
57.51%515.86M
-Dividend receivable
----
----
----
----
----
----
----
0.00%562.81K
----
12.11%207.9M
-Other receivable
-1.04%359.33M
----
-11.55%312.68M
----
0.30%363.11M
----
24.05%353.5M
----
-5.87%362.03M
----
Contractual assets
38.94%7.51M
--5.71M
--5.07M
--5.04M
--5.41M
----
----
----
----
----
Advance payment
-63.44%72.56M
-14.27%240.09M
124.83%307.94M
206.57%376.4M
40.70%198.49M
305.86%280.07M
45.26%136.96M
-6.11%122.78M
-28.00%141.07M
-37.34%69.01M
Inventories
4.77%5.19B
-1.79%5.16B
6.92%5.31B
17.10%5.04B
25.10%4.96B
22.28%5.26B
25.73%4.96B
6.85%4.31B
6.56%3.96B
11.18%4.3B
Receivable financing
25.44%1.99B
-75.58%1.33B
-77.17%1.2B
-68.01%1.54B
-59.35%1.58B
-35.39%5.44B
-36.23%5.24B
-38.51%4.8B
-42.47%3.89B
-4.48%8.42B
Other current assets
517.01%142.77M
638.48%61.51M
121.75%22.56M
122.71%25.52M
166.27%23.14M
57.79%8.33M
23.49%10.17M
-85.40%11.46M
-40.16%8.69M
-25.53%5.28M
Total current assets
5.38%31.99B
2.55%30.53B
3.69%30.26B
6.62%30.44B
7.35%30.36B
7.59%29.77B
8.15%29.18B
9.63%28.55B
9.76%28.28B
6.57%27.67B
Non Current assets
Other equity investment
84.76%68.7M
99.79%71.66M
23.67%37.63M
9.05%37.07M
-11.04%37.18M
-1.95%35.87M
-16.05%30.43M
-17.11%33.99M
17.51%41.8M
8.98%36.58M
Other non-current financial assets
-20.21%83.31M
-17.24%101.48M
-19.48%101.48M
-19.48%101.48M
-24.38%104.41M
-24.30%122.61M
-22.20%126.03M
-2.99%126.03M
5.82%138.07M
24.14%161.98M
Investment real estate
-7.02%15.23M
-6.90%15.51M
-6.78%15.8M
-6.67%16.09M
-6.56%16.38M
6,371.04%16.66M
6,246.71%16.95M
6,130.99%17.24M
6,023.00%17.53M
-12.94%257.51K
Long-term equity investment
13.70%2.31B
16.63%2.18B
15.65%2.05B
16.76%2.17B
17.77%2.03B
16.30%1.87B
18.93%1.77B
18.02%1.86B
18.58%1.73B
18.81%1.61B
Fixed assets
-6.51%496.96M
----
-4.76%506.61M
----
-3.67%531.55M
----
-1.59%531.9M
----
-2.18%551.82M
----
Constru in process
----
----
----
----
-77.65%567.74K
----
-97.68%836.02K
----
-92.99%2.54M
----
Intangible assets
-12.16%243.1M
-2.36%254.06M
0.71%266.53M
0.87%263.27M
7.22%276.76M
5.73%260.2M
5.93%264.66M
2.89%260.99M
-1.83%258.11M
-8.46%246.09M
Development expenditure
-5.04%109.01M
-16.37%112.62M
-15.16%109.09M
-3.99%115.16M
-10.30%114.8M
38.40%134.67M
39.96%128.59M
63.75%119.95M
88.23%127.99M
56.06%97.3M
Goodwill
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
0.00%203.77M
Long deferred expense
5.82%39.77M
17.51%34.16M
30.85%36.02M
52.56%38.11M
70.25%37.58M
45.83%29.07M
56.21%27.53M
43.91%24.98M
21.33%22.08M
3.08%19.93M
Deferred tax assets
9.51%163.25M
2.65%145.98M
16.77%161.14M
21.74%154.99M
20.34%149.07M
15.63%142.21M
21.69%137.99M
3.44%127.31M
-0.40%123.87M
5.91%122.99M
Usufruct assets
-18.61%282M
-20.27%298.7M
-9.36%339.45M
-11.80%323.1M
27.07%346.48M
88.44%374.66M
68.04%374.48M
54.88%366.34M
5.86%272.67M
-33.11%198.82M
Other non current assets
-6.00%675.37M
-20.94%672.41M
-5.65%712.88M
3.51%715.5M
4.73%718.47M
21.41%850.47M
9.16%755.56M
0.32%691.24M
-0.09%686.05M
154.25%700.51M
Total non current assets
2.67%4.69B
0.67%4.6B
3.86%4.54B
6.55%4.65B
9.53%4.57B
15.24%4.57B
13.33%4.37B
11.17%4.37B
8.55%4.17B
18.09%3.96B
Total assets
5.03%36.69B
2.30%35.13B
3.71%34.8B
6.61%35.1B
7.63%34.93B
8.55%34.34B
8.80%33.55B
9.83%32.92B
9.61%32.45B
7.89%31.63B
Liabilities
Current liabilities
Short term loan
-54.17%222.31M
23.02%349.76M
57.53%377.62M
184.90%523.55M
80.75%485.06M
27.61%284.32M
10.82%239.71M
-27.33%183.76M
6.46%268.35M
-26.04%222.81M
Notes payable and accounts payable
5.78%12.78B
-4.32%11.98B
-1.26%11.77B
12.14%11.89B
10.45%12.09B
9.59%12.52B
6.55%11.92B
7.38%10.6B
10.35%10.94B
5.47%11.42B
-Notes payable
-2.84%3.4B
-24.25%1.98B
-13.68%2.27B
38.45%2.88B
34.20%3.5B
36.47%2.62B
51.47%2.63B
14.11%2.08B
2.57%2.61B
16.34%1.92B
-Accounts payable
9.30%9.38B
0.95%10B
2.25%9.5B
5.73%9.02B
3.00%8.58B
4.17%9.9B
-1.69%9.29B
5.86%8.53B
13.04%8.33B
3.51%9.5B
Contract liabilities
-75.34%67.88M
65.10%177.72M
101.16%213.14M
126.34%268.32M
350.34%275.25M
40.52%107.65M
29.85%105.95M
50.75%118.55M
-65.45%61.12M
16.12%76.61M
Salaries payable
-14.38%145.17M
5.81%92.88M
25.94%107.64M
13.17%107.34M
-0.37%169.56M
3.77%87.79M
-3.26%85.47M
-1.85%94.85M
6.28%170.19M
-0.54%84.6M
Taxs payable
-30.73%163.83M
126.04%294.76M
7.71%95.29M
10.77%146.33M
11.57%236.52M
-43.52%130.4M
-41.88%88.47M
18.39%132.1M
-9.93%212M
6.35%230.88M
Other payable (including interest and dividends)
26.38%1.9B
-13.32%1.21B
-6.50%1.7B
-39.32%1.53B
-30.72%1.5B
-20.64%1.4B
5.64%1.82B
15.77%2.52B
12.91%2.16B
-2.44%1.77B
-Interest payable
----
----
----
----
----
-65.28%15.35M
-36.02%28.04M
8.17%47.3M
16.45%69.06M
15.29%44.22M
-Dividend payable
4,466.59%152.04M
--1.37M
--18.43M
--3.33M
-88.13%3.33M
----
----
----
23.34%28.04M
36.84%31.11M
-Other payable
16.50%1.74B
----
-6.06%1.68B
----
-27.63%1.5B
----
6.83%1.79B
----
12.67%2.07B
-3.34%1.69B
Non current liabilities due within one year
1.90%102.11M
5.86%93.09M
16.43%112.16M
2.88%82.02M
35.27%100.2M
20.71%87.94M
16.69%96.34M
-5.77%79.72M
-7.98%74.08M
-19.73%72.85M
Other current liabilities
509.93%20.99M
-21.42%937.57K
18.13%1.94M
7.78%2.69M
185.71%3.44M
-54.80%1.19M
-19.21%1.65M
-13.62%2.49M
18.01%1.2M
114.21%2.64M
Total current liabilities
3.68%15.4B
-2.85%14.2B
0.15%14.38B
5.95%14.55B
6.92%14.86B
5.33%14.62B
6.09%14.36B
8.33%13.73B
9.07%13.89B
3.56%13.88B
Current liabilities
Long term salaries pay
-29.89%190K
-20.53%271K
-20.53%271K
-38.41%271K
-38.41%271K
-24.05%341K
-24.05%341K
-2.00%440K
-2.00%440K
-16.70%449K
Deferred tax liabilities
-26.41%17.8M
-36.08%18.89M
-27.41%19.99M
-17.05%23.14M
-9.67%24.19M
-0.12%29.56M
-8.82%27.54M
-13.31%27.9M
-20.00%26.78M
-9.89%29.59M
Long term deferred income
-11.88%34.18M
-13.00%35.35M
-14.01%36.48M
-14.92%37.66M
-15.77%38.79M
-1.19%40.64M
-1.66%42.42M
-2.08%44.27M
-0.64%46.06M
-3.85%41.13M
Lease liabilities
-26.40%191.86M
-28.59%208.76M
-14.21%241.23M
-10.57%252.35M
27.12%260.69M
120.71%292.34M
85.48%281.17M
79.14%282.17M
12.33%205.08M
-35.51%132.45M
Other non current liabilities
-5.55%730.63M
-18.76%730.63M
-13.98%773.55M
-4.55%773.55M
3.54%773.55M
20.37%899.32M
20.37%899.32M
8.48%810.46M
0.00%747.14M
131.66%747.14M
Total non current liabilities
-11.19%974.66M
-21.26%993.9M
-14.33%1.07B
-6.72%1.09B
7.02%1.1B
32.76%1.26B
28.61%1.25B
18.60%1.17B
1.54%1.03B
57.39%950.76M
Total liabilities
2.66%16.38B
-4.32%15.19B
-1.01%15.45B
4.96%15.64B
6.93%15.95B
7.09%15.88B
7.60%15.61B
9.07%14.9B
8.51%14.92B
5.88%14.83B
Shareholders equity
Paid-in capital
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
0.00%754.5M
Capital reserve funds
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
-0.00%2.35B
-0.00%2.35B
-0.00%2.35B
-0.00%2.35B
0.00%2.35B
0.00%2.35B
Surplus reserve funds
0.00%607.3M
0.00%607.3M
0.00%607.3M
0.00%607.3M
0.00%607.3M
0.01%607.3M
0.01%607.3M
-0.03%607.3M
-0.03%607.3M
-0.04%607.24M
Retained profit
10.40%14.78B
10.94%14.28B
10.85%13.74B
10.85%13.85B
11.27%13.39B
13.40%12.87B
13.96%12.39B
14.68%12.49B
14.83%12.03B
14.10%11.35B
Other composite income
86.66%50.92M
102.10%53.14M
24.32%27.62M
9.27%27.19M
-11.26%27.28M
-1.99%26.29M
-16.41%22.21M
-11.51%24.89M
27.85%30.74M
19.89%26.83M
Shareholders equity without minority interests
8.27%18.54B
8.64%18.04B
8.37%17.47B
8.37%17.59B
8.57%17.13B
10.08%16.61B
10.36%16.12B
10.91%16.23B
10.98%15.78B
10.28%15.09B
Minority interests
-4.52%1.76B
2.16%1.89B
2.88%1.87B
4.54%1.87B
5.10%1.85B
7.72%1.85B
5.66%1.82B
6.61%1.79B
6.85%1.76B
5.09%1.72B
Total shareholder equity
7.03%20.31B
7.99%19.93B
7.82%19.34B
7.98%19.46B
8.22%18.98B
9.84%18.46B
9.87%17.94B
10.46%18.02B
10.55%17.53B
9.73%16.8B
Total liabilityies and equity
5.03%36.69B
2.30%35.13B
3.71%34.8B
6.61%35.1B
7.63%34.93B
8.55%34.34B
8.80%33.55B
9.83%32.92B
9.61%32.45B
7.89%31.63B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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PwC Zhongtian Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds 5.48%11.48B-6.89%7.73B-2.81%8.37B-4.82%8.85B-0.36%10.89B5.72%8.3B10.28%8.62B17.72%9.29B22.81%10.93B22.45%7.85B
Notes receivable and accounts receivable 3.30%12.75B54.22%15.69B49.37%14.74B47.21%14.26B37.33%12.34B56.16%10.17B53.84%9.87B67.47%9.69B55.40%8.99B1.31%6.51B
-Notes receivable -----------------56.75%12.16M-41.13%27.39M16.42%27.66M73.60%58.98M-25.52%28.12M118.67%46.53M
-Accounts receivable 3.40%12.75B54.64%15.69B49.79%14.74B48.11%14.26B37.63%12.33B56.86%10.14B53.98%9.84B67.44%9.63B55.94%8.96B0.92%6.47B
Other receivables (including interest and dividends) -1.04%359.33M0.07%316.67M-11.55%312.68M6.33%346.62M0.30%363.11M-38.66%316.43M-28.09%353.5M3.28%326M-7.10%362.03M57.51%515.86M
-Dividend receivable ----------------------------0.00%562.81K----12.11%207.9M
-Other receivable -1.04%359.33M-----11.55%312.68M----0.30%363.11M----24.05%353.5M-----5.87%362.03M----
Contractual assets 38.94%7.51M--5.71M--5.07M--5.04M--5.41M--------------------
Advance payment -63.44%72.56M-14.27%240.09M124.83%307.94M206.57%376.4M40.70%198.49M305.86%280.07M45.26%136.96M-6.11%122.78M-28.00%141.07M-37.34%69.01M
Inventories 4.77%5.19B-1.79%5.16B6.92%5.31B17.10%5.04B25.10%4.96B22.28%5.26B25.73%4.96B6.85%4.31B6.56%3.96B11.18%4.3B
Receivable financing 25.44%1.99B-75.58%1.33B-77.17%1.2B-68.01%1.54B-59.35%1.58B-35.39%5.44B-36.23%5.24B-38.51%4.8B-42.47%3.89B-4.48%8.42B
Other current assets 517.01%142.77M638.48%61.51M121.75%22.56M122.71%25.52M166.27%23.14M57.79%8.33M23.49%10.17M-85.40%11.46M-40.16%8.69M-25.53%5.28M
Total current assets 5.38%31.99B2.55%30.53B3.69%30.26B6.62%30.44B7.35%30.36B7.59%29.77B8.15%29.18B9.63%28.55B9.76%28.28B6.57%27.67B
Non Current assets
Other equity investment 84.76%68.7M99.79%71.66M23.67%37.63M9.05%37.07M-11.04%37.18M-1.95%35.87M-16.05%30.43M-17.11%33.99M17.51%41.8M8.98%36.58M
Other non-current financial assets -20.21%83.31M-17.24%101.48M-19.48%101.48M-19.48%101.48M-24.38%104.41M-24.30%122.61M-22.20%126.03M-2.99%126.03M5.82%138.07M24.14%161.98M
Investment real estate -7.02%15.23M-6.90%15.51M-6.78%15.8M-6.67%16.09M-6.56%16.38M6,371.04%16.66M6,246.71%16.95M6,130.99%17.24M6,023.00%17.53M-12.94%257.51K
Long-term equity investment 13.70%2.31B16.63%2.18B15.65%2.05B16.76%2.17B17.77%2.03B16.30%1.87B18.93%1.77B18.02%1.86B18.58%1.73B18.81%1.61B
Fixed assets -6.51%496.96M-----4.76%506.61M-----3.67%531.55M-----1.59%531.9M-----2.18%551.82M----
Constru in process -----------------77.65%567.74K-----97.68%836.02K-----92.99%2.54M----
Intangible assets -12.16%243.1M-2.36%254.06M0.71%266.53M0.87%263.27M7.22%276.76M5.73%260.2M5.93%264.66M2.89%260.99M-1.83%258.11M-8.46%246.09M
Development expenditure -5.04%109.01M-16.37%112.62M-15.16%109.09M-3.99%115.16M-10.30%114.8M38.40%134.67M39.96%128.59M63.75%119.95M88.23%127.99M56.06%97.3M
Goodwill 0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M0.00%203.77M
Long deferred expense 5.82%39.77M17.51%34.16M30.85%36.02M52.56%38.11M70.25%37.58M45.83%29.07M56.21%27.53M43.91%24.98M21.33%22.08M3.08%19.93M
Deferred tax assets 9.51%163.25M2.65%145.98M16.77%161.14M21.74%154.99M20.34%149.07M15.63%142.21M21.69%137.99M3.44%127.31M-0.40%123.87M5.91%122.99M
Usufruct assets -18.61%282M-20.27%298.7M-9.36%339.45M-11.80%323.1M27.07%346.48M88.44%374.66M68.04%374.48M54.88%366.34M5.86%272.67M-33.11%198.82M
Other non current assets -6.00%675.37M-20.94%672.41M-5.65%712.88M3.51%715.5M4.73%718.47M21.41%850.47M9.16%755.56M0.32%691.24M-0.09%686.05M154.25%700.51M
Total non current assets 2.67%4.69B0.67%4.6B3.86%4.54B6.55%4.65B9.53%4.57B15.24%4.57B13.33%4.37B11.17%4.37B8.55%4.17B18.09%3.96B
Total assets 5.03%36.69B2.30%35.13B3.71%34.8B6.61%35.1B7.63%34.93B8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B7.89%31.63B
Liabilities
Current liabilities
Short term loan -54.17%222.31M23.02%349.76M57.53%377.62M184.90%523.55M80.75%485.06M27.61%284.32M10.82%239.71M-27.33%183.76M6.46%268.35M-26.04%222.81M
Notes payable and accounts payable 5.78%12.78B-4.32%11.98B-1.26%11.77B12.14%11.89B10.45%12.09B9.59%12.52B6.55%11.92B7.38%10.6B10.35%10.94B5.47%11.42B
-Notes payable -2.84%3.4B-24.25%1.98B-13.68%2.27B38.45%2.88B34.20%3.5B36.47%2.62B51.47%2.63B14.11%2.08B2.57%2.61B16.34%1.92B
-Accounts payable 9.30%9.38B0.95%10B2.25%9.5B5.73%9.02B3.00%8.58B4.17%9.9B-1.69%9.29B5.86%8.53B13.04%8.33B3.51%9.5B
Contract liabilities -75.34%67.88M65.10%177.72M101.16%213.14M126.34%268.32M350.34%275.25M40.52%107.65M29.85%105.95M50.75%118.55M-65.45%61.12M16.12%76.61M
Salaries payable -14.38%145.17M5.81%92.88M25.94%107.64M13.17%107.34M-0.37%169.56M3.77%87.79M-3.26%85.47M-1.85%94.85M6.28%170.19M-0.54%84.6M
Taxs payable -30.73%163.83M126.04%294.76M7.71%95.29M10.77%146.33M11.57%236.52M-43.52%130.4M-41.88%88.47M18.39%132.1M-9.93%212M6.35%230.88M
Other payable (including interest and dividends) 26.38%1.9B-13.32%1.21B-6.50%1.7B-39.32%1.53B-30.72%1.5B-20.64%1.4B5.64%1.82B15.77%2.52B12.91%2.16B-2.44%1.77B
-Interest payable ---------------------65.28%15.35M-36.02%28.04M8.17%47.3M16.45%69.06M15.29%44.22M
-Dividend payable 4,466.59%152.04M--1.37M--18.43M--3.33M-88.13%3.33M------------23.34%28.04M36.84%31.11M
-Other payable 16.50%1.74B-----6.06%1.68B-----27.63%1.5B----6.83%1.79B----12.67%2.07B-3.34%1.69B
Non current liabilities due within one year 1.90%102.11M5.86%93.09M16.43%112.16M2.88%82.02M35.27%100.2M20.71%87.94M16.69%96.34M-5.77%79.72M-7.98%74.08M-19.73%72.85M
Other current liabilities 509.93%20.99M-21.42%937.57K18.13%1.94M7.78%2.69M185.71%3.44M-54.80%1.19M-19.21%1.65M-13.62%2.49M18.01%1.2M114.21%2.64M
Total current liabilities 3.68%15.4B-2.85%14.2B0.15%14.38B5.95%14.55B6.92%14.86B5.33%14.62B6.09%14.36B8.33%13.73B9.07%13.89B3.56%13.88B
Current liabilities
Long term salaries pay -29.89%190K-20.53%271K-20.53%271K-38.41%271K-38.41%271K-24.05%341K-24.05%341K-2.00%440K-2.00%440K-16.70%449K
Deferred tax liabilities -26.41%17.8M-36.08%18.89M-27.41%19.99M-17.05%23.14M-9.67%24.19M-0.12%29.56M-8.82%27.54M-13.31%27.9M-20.00%26.78M-9.89%29.59M
Long term deferred income -11.88%34.18M-13.00%35.35M-14.01%36.48M-14.92%37.66M-15.77%38.79M-1.19%40.64M-1.66%42.42M-2.08%44.27M-0.64%46.06M-3.85%41.13M
Lease liabilities -26.40%191.86M-28.59%208.76M-14.21%241.23M-10.57%252.35M27.12%260.69M120.71%292.34M85.48%281.17M79.14%282.17M12.33%205.08M-35.51%132.45M
Other non current liabilities -5.55%730.63M-18.76%730.63M-13.98%773.55M-4.55%773.55M3.54%773.55M20.37%899.32M20.37%899.32M8.48%810.46M0.00%747.14M131.66%747.14M
Total non current liabilities -11.19%974.66M-21.26%993.9M-14.33%1.07B-6.72%1.09B7.02%1.1B32.76%1.26B28.61%1.25B18.60%1.17B1.54%1.03B57.39%950.76M
Total liabilities 2.66%16.38B-4.32%15.19B-1.01%15.45B4.96%15.64B6.93%15.95B7.09%15.88B7.60%15.61B9.07%14.9B8.51%14.92B5.88%14.83B
Shareholders equity
Paid-in capital 0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M0.00%754.5M
Capital reserve funds 0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B-0.00%2.35B-0.00%2.35B-0.00%2.35B-0.00%2.35B0.00%2.35B0.00%2.35B
Surplus reserve funds 0.00%607.3M0.00%607.3M0.00%607.3M0.00%607.3M0.00%607.3M0.01%607.3M0.01%607.3M-0.03%607.3M-0.03%607.3M-0.04%607.24M
Retained profit 10.40%14.78B10.94%14.28B10.85%13.74B10.85%13.85B11.27%13.39B13.40%12.87B13.96%12.39B14.68%12.49B14.83%12.03B14.10%11.35B
Other composite income 86.66%50.92M102.10%53.14M24.32%27.62M9.27%27.19M-11.26%27.28M-1.99%26.29M-16.41%22.21M-11.51%24.89M27.85%30.74M19.89%26.83M
Shareholders equity without minority interests 8.27%18.54B8.64%18.04B8.37%17.47B8.37%17.59B8.57%17.13B10.08%16.61B10.36%16.12B10.91%16.23B10.98%15.78B10.28%15.09B
Minority interests -4.52%1.76B2.16%1.89B2.88%1.87B4.54%1.87B5.10%1.85B7.72%1.85B5.66%1.82B6.61%1.79B6.85%1.76B5.09%1.72B
Total shareholder equity 7.03%20.31B7.99%19.93B7.82%19.34B7.98%19.46B8.22%18.98B9.84%18.46B9.87%17.94B10.46%18.02B10.55%17.53B9.73%16.8B
Total liabilityies and equity 5.03%36.69B2.30%35.13B3.71%34.8B6.61%35.1B7.63%34.93B8.55%34.34B8.80%33.55B9.83%32.92B9.61%32.45B7.89%31.63B
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------Unqualified opinion--
Auditor Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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