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600513 Jiangsu Lianhuan Pharmaceutical

Watchlist
  • 10.67
  • -0.22-2.02%
Market Closed Dec 13 15:00 CST
3.05BMarket Cap21.95P/E (TTM)

Jiangsu Lianhuan Pharmaceutical 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
1.34%207.18M
-29.69%148.1M
-6.59%237.13M
-14.90%281.38M
-8.91%204.43M
-15.15%210.64M
-8.46%253.87M
-0.01%330.65M
-6.77%224.42M
41.86%248.26M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
4.72%502.38M
10.21%534.88M
11.67%515.77M
-0.00%488.62M
5.11%479.75M
2.24%485.32M
5.01%461.89M
26.74%488.62M
20.38%456.44M
14.07%474.67M
-Notes receivable
--437.25K
----
----
----
----
----
----
----
----
----
-Accounts receivable
4.63%501.94M
10.21%534.88M
11.67%515.77M
-0.00%488.62M
5.11%479.75M
2.24%485.32M
5.01%461.89M
26.74%488.62M
20.38%456.44M
14.07%474.67M
Other receivables (including interest and dividends)
1.31%8.56M
-4.89%11.17M
-1.24%11.49M
8.72%9.81M
-24.77%8.45M
-6.38%11.74M
-26.50%11.63M
-27.01%9.03M
-26.10%11.23M
-30.34%12.55M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-4.89%11.17M
----
----
----
-6.38%11.74M
----
-27.01%9.03M
----
-30.34%12.55M
Advance payment
-3.44%177.47M
-4.29%180.42M
-16.18%181.21M
-16.44%140.23M
-26.62%183.8M
8.83%188.5M
25.43%216.18M
24.97%167.83M
45.83%250.47M
5.34%173.2M
Inventories
10.82%374.38M
14.76%374.37M
-3.28%293.4M
12.91%315.45M
34.09%337.84M
33.35%326.23M
33.73%303.33M
37.91%279.39M
27.18%251.95M
17.29%244.64M
Receivable financing
-20.11%86.3M
-39.92%62.44M
-44.01%41.39M
11.09%97.02M
10.23%108.02M
-16.98%103.92M
-41.92%73.92M
-33.94%87.33M
3.54%98M
39.19%125.18M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
62.46%28.61M
57.24%25.44M
146.99%22.11M
265.58%20.9M
634.73%17.61M
1,559.46%16.18M
473.94%8.95M
21.73%5.72M
118.89%2.4M
-44.52%975.08K
Total current assets
3.36%1.38B
-0.42%1.34B
-2.05%1.3B
-1.11%1.35B
3.48%1.34B
4.93%1.34B
5.45%1.33B
13.82%1.37B
17.64%1.29B
19.15%1.28B
Non Current assets
Investment real estate
264.34%7.11M
261.56%7.15M
258.85%7.19M
256.21%7.24M
-5.11%1.95M
-5.04%1.98M
-4.98%2M
-4.92%2.03M
-4.86%2.06M
-4.80%2.08M
Long-term equity investment
-33.26%7.02M
237.44%7.63M
325.81%11.2M
296.56%11.64M
237.04%10.52M
-42.70%2.26M
-45.07%2.63M
-36.52%2.93M
-38.38%3.12M
-20.02%3.95M
Fixed assets
----
-2.10%901.99M
----
----
----
24.37%921.3M
----
40.95%937.5M
----
51.17%740.76M
Fixed assets liquidation
----
-2.23%133.96M
----
----
----
4.09%137.02M
----
10.55%137.01M
----
15.01%131.64M
Constru in process
----
104.38%265.14M
----
----
----
-36.52%129.73M
----
-63.07%68.27M
----
-32.91%204.36M
Construction materials
----
-91.02%712.84K
----
----
----
--7.94M
----
--39.38K
----
----
Intangible assets
-3.20%94.55M
7.16%96.59M
13.60%98.96M
14.92%101.32M
7.03%97.67M
6.88%90.14M
14.07%87.11M
14.54%88.17M
26.28%91.26M
16.24%84.33M
Development expenditure
283.97%130.96M
180.83%115.46M
25.32%48.04M
-0.97%37.65M
34.62%34.11M
22.35%41.11M
-9.29%38.34M
-9.29%38.02M
-36.17%25.34M
-11.62%33.6M
Goodwill
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
0.00%21.07M
Long deferred expense
7.40%2.61M
7.72%2.99M
13.70%3.44M
7.43%3.72M
-32.64%2.43M
-15.34%2.78M
-19.25%3.02M
-13.39%3.46M
-19.43%3.61M
-33.57%3.28M
Deferred tax assets
42.47%27.79M
15.05%23.91M
12.03%23.51M
13.42%23.34M
108.37%19.51M
112.89%20.78M
179.14%20.99M
170.09%20.57M
35.32%9.36M
12.35%9.76M
Usufruct assets
3,146.21%3.97M
2,736.51%4.16M
--4.35M
--4.54M
--122.17K
--146.6K
----
----
----
----
Other non current assets
-67.92%18.33M
-73.74%9.82M
-72.80%10.22M
-57.91%11.49M
126.06%57.12M
98.52%37.38M
35.45%37.58M
35.29%27.3M
6.47%25.27M
-37.14%18.83M
Total non current assets
12.29%1.65B
12.52%1.59B
10.91%1.53B
11.58%1.5B
15.73%1.47B
12.76%1.41B
13.07%1.38B
16.83%1.35B
14.54%1.27B
14.64%1.25B
Total assets
8.02%3.03B
6.21%2.93B
4.54%2.83B
5.18%2.86B
9.53%2.81B
8.80%2.76B
9.19%2.71B
15.29%2.71B
16.08%2.56B
16.87%2.53B
Liabilities
Current liabilities
Short term loan
25.77%706.94M
25.79%681.67M
14.18%611.78M
9.93%591.76M
5.04%562.09M
1.38%541.92M
2.14%535.78M
18.55%538.3M
19.61%535.11M
20.84%534.57M
Notes payable and accounts payable
20.24%286.13M
-4.78%239.68M
-4.58%239.27M
6.16%263.38M
21.79%237.97M
10.76%251.7M
6.24%250.76M
8.84%248.11M
23.24%195.39M
18.93%227.25M
-Notes payable
-17.47%65.24M
-31.52%51.53M
-39.86%62.53M
-14.23%82.07M
-3.83%79.05M
-28.98%75.24M
3.14%103.97M
50.83%95.68M
39.16%82.19M
70.79%105.94M
-Accounts payable
39.00%220.89M
6.63%188.15M
20.40%176.75M
18.95%181.32M
40.39%158.92M
45.47%176.46M
8.55%146.79M
-7.35%152.43M
13.79%113.2M
-5.99%121.3M
Contract liabilities
-32.38%34.6M
-7.52%48.36M
-29.47%25.86M
-6.67%27.13M
6.54%51.16M
101.38%52.29M
48.69%36.66M
33.26%29.07M
154.19%48.02M
36.55%25.97M
Advance receipts
-6.75%138.5M
10.78%138.5M
10.78%138.5M
10.78%138.5M
18.80%148.53M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
Salaries payable
48.65%13.34M
13.21%13.2M
71.39%15.76M
-2.03%22.28M
-24.78%8.97M
7.64%11.66M
10.84%9.2M
36.44%22.74M
8.36%11.93M
7.95%10.83M
Taxs payable
22.67%24.07M
-10.73%20.43M
18.27%23.41M
-7.42%33.54M
-34.25%19.62M
-24.63%22.89M
-18.10%19.8M
49.38%36.23M
14.71%29.84M
23.37%30.37M
Other payable (including interest and dividends)
-24.54%120.58M
-39.73%114.37M
-42.00%92.79M
-28.83%130.42M
10.32%159.8M
6.90%189.77M
14.14%159.98M
39.07%183.26M
48.54%144.85M
147.26%177.52M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
0.00%116.4K
3.42%16.99M
0.00%116.4K
0.00%116.4K
0.00%116.4K
-54.39%16.42M
0.00%116.4K
0.00%116.4K
0.00%116.4K
211.77%36.01M
-Other payable
----
-43.82%97.38M
----
----
----
22.49%173.34M
----
39.10%183.14M
----
134.89%141.52M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
99.66%99.86M
66.61%85.28M
-37.46%30.52M
-37.04%31.11M
130.57%50.02M
2,258.16%51.18M
1,070.34%48.81M
1,084.78%49.41M
508.21%21.69M
-46.44%2.17M
Other current liabilities
-67.10%7.12M
0.62%15.39M
-56.57%6.13M
-28.18%8.4M
54.84%21.63M
3.80%15.29M
15.69%14.11M
0.82%11.69M
-27.42%13.97M
-13.74%14.73M
Total current liabilities
13.60%1.43B
7.54%1.36B
-1.34%1.18B
0.22%1.25B
11.90%1.26B
9.86%1.26B
9.17%1.2B
22.26%1.24B
24.10%1.13B
26.89%1.15B
Current liabilities
Long term loan
-86.13%9.71M
-69.80%14.8M
59.11%79M
59.11%79M
16.96%70M
-1.71%49M
-0.50%49.65M
-0.50%49.65M
42.50%59.85M
18.69%49.85M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
204.08%1.12M
----
----
----
0.00%367.5K
----
444.44%367.5K
----
764.71%367.5K
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-21.91%3.55M
-7.88%4.14M
-11.70%4.3M
-11.51%4.43M
-6.25%4.54M
35.87%4.5M
29.17%4.87M
27.57%5.01M
--4.85M
--3.31M
Long term deferred income
-10.54%3.58M
-9.59%3.7M
67.59%3.82M
67.31%3.93M
65.25%4.01M
63.86%4.09M
-11.43%2.28M
-11.11%2.35M
-45.29%2.42M
-13.47%2.5M
Lease liabilities
--3.31M
--3.41M
--3.48M
--3.91M
----
----
----
----
----
----
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-73.05%21.27M
-53.11%27.18M
60.44%91.71M
60.12%91.87M
16.93%78.92M
3.45%57.96M
0.98%57.17M
1.48%57.38M
39.32%67.49M
19.17%56.03M
Total liabilities
8.49%1.45B
4.88%1.38B
1.47%1.28B
2.86%1.34B
12.18%1.34B
9.57%1.32B
8.77%1.26B
21.17%1.3B
24.87%1.19B
26.51%1.2B
Shareholders equity
Paid-in capital
-0.59%285.46M
-0.59%285.46M
-0.59%285.46M
-0.59%285.46M
0.00%287.15M
0.00%287.15M
-0.29%287.15M
-0.29%287.15M
-0.29%287.15M
-0.29%287.15M
Capital reserve funds
-1.73%259.94M
-2.68%259.94M
-3.65%259.94M
-3.35%259.94M
-0.86%264.51M
0.09%267.11M
0.32%269.8M
0.11%268.94M
-1.83%266.82M
-1.74%266.86M
Surplus reserve funds
15.56%96.72M
15.56%96.72M
15.56%96.72M
15.56%96.72M
15.58%83.7M
15.58%83.7M
15.58%83.7M
15.58%83.7M
16.04%72.42M
16.04%72.42M
Retained profit
12.23%762.15M
12.35%732.33M
12.09%744.81M
12.46%712.26M
12.71%679.12M
14.57%651.81M
16.66%664.47M
17.47%633.35M
16.71%602.55M
17.37%568.92M
Less:Treasury stock
----
----
----
----
-3.89%6.26M
-3.89%6.26M
-35.43%6.51M
-35.43%6.51M
-38.40%6.51M
-38.40%6.51M
Other composite income
---268.36K
---238.52K
---276.67K
---195.31K
----
----
----
----
----
----
Shareholders equity without minority interests
7.32%1.4B
7.07%1.37B
6.78%1.39B
6.91%1.35B
7.02%1.31B
7.96%1.28B
9.23%1.3B
9.37%1.27B
8.38%1.22B
8.46%1.19B
Minority interests
9.87%174.19M
10.58%169.14M
10.94%167.57M
10.88%163.12M
8.94%158.54M
9.38%152.96M
12.47%151.05M
19.78%147.11M
18.43%145.54M
17.30%139.84M
Total shareholder equity
7.60%1.58B
7.44%1.54B
7.21%1.55B
7.33%1.52B
7.22%1.47B
8.11%1.44B
9.56%1.45B
10.37%1.41B
9.37%1.37B
9.33%1.33B
Total liabilityies and equity
8.02%3.03B
6.21%2.93B
4.54%2.83B
5.18%2.86B
9.53%2.81B
8.80%2.76B
9.19%2.71B
15.29%2.71B
16.08%2.56B
16.87%2.53B
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
--
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Auditor
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (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 1.34%207.18M-29.69%148.1M-6.59%237.13M-14.90%281.38M-8.91%204.43M-15.15%210.64M-8.46%253.87M-0.01%330.65M-6.77%224.42M41.86%248.26M
Transactional financial assets --------------------------------------0
Notes receivable and accounts receivable 4.72%502.38M10.21%534.88M11.67%515.77M-0.00%488.62M5.11%479.75M2.24%485.32M5.01%461.89M26.74%488.62M20.38%456.44M14.07%474.67M
-Notes receivable --437.25K------------------------------------
-Accounts receivable 4.63%501.94M10.21%534.88M11.67%515.77M-0.00%488.62M5.11%479.75M2.24%485.32M5.01%461.89M26.74%488.62M20.38%456.44M14.07%474.67M
Other receivables (including interest and dividends) 1.31%8.56M-4.89%11.17M-1.24%11.49M8.72%9.81M-24.77%8.45M-6.38%11.74M-26.50%11.63M-27.01%9.03M-26.10%11.23M-30.34%12.55M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----4.89%11.17M-------------6.38%11.74M-----27.01%9.03M-----30.34%12.55M
Advance payment -3.44%177.47M-4.29%180.42M-16.18%181.21M-16.44%140.23M-26.62%183.8M8.83%188.5M25.43%216.18M24.97%167.83M45.83%250.47M5.34%173.2M
Inventories 10.82%374.38M14.76%374.37M-3.28%293.4M12.91%315.45M34.09%337.84M33.35%326.23M33.73%303.33M37.91%279.39M27.18%251.95M17.29%244.64M
Receivable financing -20.11%86.3M-39.92%62.44M-44.01%41.39M11.09%97.02M10.23%108.02M-16.98%103.92M-41.92%73.92M-33.94%87.33M3.54%98M39.19%125.18M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 62.46%28.61M57.24%25.44M146.99%22.11M265.58%20.9M634.73%17.61M1,559.46%16.18M473.94%8.95M21.73%5.72M118.89%2.4M-44.52%975.08K
Total current assets 3.36%1.38B-0.42%1.34B-2.05%1.3B-1.11%1.35B3.48%1.34B4.93%1.34B5.45%1.33B13.82%1.37B17.64%1.29B19.15%1.28B
Non Current assets
Investment real estate 264.34%7.11M261.56%7.15M258.85%7.19M256.21%7.24M-5.11%1.95M-5.04%1.98M-4.98%2M-4.92%2.03M-4.86%2.06M-4.80%2.08M
Long-term equity investment -33.26%7.02M237.44%7.63M325.81%11.2M296.56%11.64M237.04%10.52M-42.70%2.26M-45.07%2.63M-36.52%2.93M-38.38%3.12M-20.02%3.95M
Fixed assets -----2.10%901.99M------------24.37%921.3M----40.95%937.5M----51.17%740.76M
Fixed assets liquidation -----2.23%133.96M------------4.09%137.02M----10.55%137.01M----15.01%131.64M
Constru in process ----104.38%265.14M-------------36.52%129.73M-----63.07%68.27M-----32.91%204.36M
Construction materials -----91.02%712.84K--------------7.94M------39.38K--------
Intangible assets -3.20%94.55M7.16%96.59M13.60%98.96M14.92%101.32M7.03%97.67M6.88%90.14M14.07%87.11M14.54%88.17M26.28%91.26M16.24%84.33M
Development expenditure 283.97%130.96M180.83%115.46M25.32%48.04M-0.97%37.65M34.62%34.11M22.35%41.11M-9.29%38.34M-9.29%38.02M-36.17%25.34M-11.62%33.6M
Goodwill 0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M0.00%21.07M
Long deferred expense 7.40%2.61M7.72%2.99M13.70%3.44M7.43%3.72M-32.64%2.43M-15.34%2.78M-19.25%3.02M-13.39%3.46M-19.43%3.61M-33.57%3.28M
Deferred tax assets 42.47%27.79M15.05%23.91M12.03%23.51M13.42%23.34M108.37%19.51M112.89%20.78M179.14%20.99M170.09%20.57M35.32%9.36M12.35%9.76M
Usufruct assets 3,146.21%3.97M2,736.51%4.16M--4.35M--4.54M--122.17K--146.6K----------------
Other non current assets -67.92%18.33M-73.74%9.82M-72.80%10.22M-57.91%11.49M126.06%57.12M98.52%37.38M35.45%37.58M35.29%27.3M6.47%25.27M-37.14%18.83M
Total non current assets 12.29%1.65B12.52%1.59B10.91%1.53B11.58%1.5B15.73%1.47B12.76%1.41B13.07%1.38B16.83%1.35B14.54%1.27B14.64%1.25B
Total assets 8.02%3.03B6.21%2.93B4.54%2.83B5.18%2.86B9.53%2.81B8.80%2.76B9.19%2.71B15.29%2.71B16.08%2.56B16.87%2.53B
Liabilities
Current liabilities
Short term loan 25.77%706.94M25.79%681.67M14.18%611.78M9.93%591.76M5.04%562.09M1.38%541.92M2.14%535.78M18.55%538.3M19.61%535.11M20.84%534.57M
Notes payable and accounts payable 20.24%286.13M-4.78%239.68M-4.58%239.27M6.16%263.38M21.79%237.97M10.76%251.7M6.24%250.76M8.84%248.11M23.24%195.39M18.93%227.25M
-Notes payable -17.47%65.24M-31.52%51.53M-39.86%62.53M-14.23%82.07M-3.83%79.05M-28.98%75.24M3.14%103.97M50.83%95.68M39.16%82.19M70.79%105.94M
-Accounts payable 39.00%220.89M6.63%188.15M20.40%176.75M18.95%181.32M40.39%158.92M45.47%176.46M8.55%146.79M-7.35%152.43M13.79%113.2M-5.99%121.3M
Contract liabilities -32.38%34.6M-7.52%48.36M-29.47%25.86M-6.67%27.13M6.54%51.16M101.38%52.29M48.69%36.66M33.26%29.07M154.19%48.02M36.55%25.97M
Advance receipts -6.75%138.5M10.78%138.5M10.78%138.5M10.78%138.5M18.80%148.53M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M
Salaries payable 48.65%13.34M13.21%13.2M71.39%15.76M-2.03%22.28M-24.78%8.97M7.64%11.66M10.84%9.2M36.44%22.74M8.36%11.93M7.95%10.83M
Taxs payable 22.67%24.07M-10.73%20.43M18.27%23.41M-7.42%33.54M-34.25%19.62M-24.63%22.89M-18.10%19.8M49.38%36.23M14.71%29.84M23.37%30.37M
Other payable (including interest and dividends) -24.54%120.58M-39.73%114.37M-42.00%92.79M-28.83%130.42M10.32%159.8M6.90%189.77M14.14%159.98M39.07%183.26M48.54%144.85M147.26%177.52M
-Interest payable --------------------------------------0
-Dividend payable 0.00%116.4K3.42%16.99M0.00%116.4K0.00%116.4K0.00%116.4K-54.39%16.42M0.00%116.4K0.00%116.4K0.00%116.4K211.77%36.01M
-Other payable -----43.82%97.38M------------22.49%173.34M----39.10%183.14M----134.89%141.52M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 99.66%99.86M66.61%85.28M-37.46%30.52M-37.04%31.11M130.57%50.02M2,258.16%51.18M1,070.34%48.81M1,084.78%49.41M508.21%21.69M-46.44%2.17M
Other current liabilities -67.10%7.12M0.62%15.39M-56.57%6.13M-28.18%8.4M54.84%21.63M3.80%15.29M15.69%14.11M0.82%11.69M-27.42%13.97M-13.74%14.73M
Total current liabilities 13.60%1.43B7.54%1.36B-1.34%1.18B0.22%1.25B11.90%1.26B9.86%1.26B9.17%1.2B22.26%1.24B24.10%1.13B26.89%1.15B
Current liabilities
Long term loan -86.13%9.71M-69.80%14.8M59.11%79M59.11%79M16.96%70M-1.71%49M-0.50%49.65M-0.50%49.65M42.50%59.85M18.69%49.85M
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term account payable ------0--------------0------0------0
Long term salaries pay --------------------------------------0
Specific account payable ----204.08%1.12M------------0.00%367.5K----444.44%367.5K----764.71%367.5K
Estimate liabilities --------------------------------------0
Deferred tax liabilities -21.91%3.55M-7.88%4.14M-11.70%4.3M-11.51%4.43M-6.25%4.54M35.87%4.5M29.17%4.87M27.57%5.01M--4.85M--3.31M
Long term deferred income -10.54%3.58M-9.59%3.7M67.59%3.82M67.31%3.93M65.25%4.01M63.86%4.09M-11.43%2.28M-11.11%2.35M-45.29%2.42M-13.47%2.5M
Lease liabilities --3.31M--3.41M--3.48M--3.91M------------------------
Other non current liabilities --------------------------------------0
Total non current liabilities -73.05%21.27M-53.11%27.18M60.44%91.71M60.12%91.87M16.93%78.92M3.45%57.96M0.98%57.17M1.48%57.38M39.32%67.49M19.17%56.03M
Total liabilities 8.49%1.45B4.88%1.38B1.47%1.28B2.86%1.34B12.18%1.34B9.57%1.32B8.77%1.26B21.17%1.3B24.87%1.19B26.51%1.2B
Shareholders equity
Paid-in capital -0.59%285.46M-0.59%285.46M-0.59%285.46M-0.59%285.46M0.00%287.15M0.00%287.15M-0.29%287.15M-0.29%287.15M-0.29%287.15M-0.29%287.15M
Capital reserve funds -1.73%259.94M-2.68%259.94M-3.65%259.94M-3.35%259.94M-0.86%264.51M0.09%267.11M0.32%269.8M0.11%268.94M-1.83%266.82M-1.74%266.86M
Surplus reserve funds 15.56%96.72M15.56%96.72M15.56%96.72M15.56%96.72M15.58%83.7M15.58%83.7M15.58%83.7M15.58%83.7M16.04%72.42M16.04%72.42M
Retained profit 12.23%762.15M12.35%732.33M12.09%744.81M12.46%712.26M12.71%679.12M14.57%651.81M16.66%664.47M17.47%633.35M16.71%602.55M17.37%568.92M
Less:Treasury stock -----------------3.89%6.26M-3.89%6.26M-35.43%6.51M-35.43%6.51M-38.40%6.51M-38.40%6.51M
Other composite income ---268.36K---238.52K---276.67K---195.31K------------------------
Shareholders equity without minority interests 7.32%1.4B7.07%1.37B6.78%1.39B6.91%1.35B7.02%1.31B7.96%1.28B9.23%1.3B9.37%1.27B8.38%1.22B8.46%1.19B
Minority interests 9.87%174.19M10.58%169.14M10.94%167.57M10.88%163.12M8.94%158.54M9.38%152.96M12.47%151.05M19.78%147.11M18.43%145.54M17.30%139.84M
Total shareholder equity 7.60%1.58B7.44%1.54B7.21%1.55B7.33%1.52B7.22%1.47B8.11%1.44B9.56%1.45B10.37%1.41B9.37%1.37B9.33%1.33B
Total liabilityies and equity 8.02%3.03B6.21%2.93B4.54%2.83B5.18%2.86B9.53%2.81B8.80%2.76B9.19%2.71B15.29%2.71B16.08%2.56B16.87%2.53B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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