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Shandong Lukang Pharmaceutical (600789)

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  • 9.25
  • +0.03+0.33%
Market Closed Jan 16 15:00 CST
9.67BMarket Cap51.10P/E (TTM)

Shandong Lukang Pharmaceutical (600789) Balance Sheet

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YOY yoy
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(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-13.42%786.36M
-8.98%717M
-21.72%703.94M
-3.25%772.54M
61.09%908.21M
28.28%787.78M
43.73%899.29M
15.92%798.46M
-18.65%563.8M
1.93%614.1M
Transactional financial assets
--0
--0
----
2.48%1.22M
-2.90%1.24M
-21.42%1.04M
-12.16%1.12M
-5.47%1.19M
6.58%1.27M
10.27%1.32M
Notes receivable and accounts receivable
9.31%955.39M
16.97%1.1B
19.03%1.22B
17.31%940.44M
-0.99%873.99M
28.42%943.64M
12.03%1.03B
3.91%801.65M
8.14%882.77M
-7.87%734.79M
-Accounts receivable
9.31%955.39M
16.97%1.1B
19.03%1.22B
17.31%940.44M
-0.99%873.99M
28.42%943.64M
12.03%1.03B
16.32%801.65M
9.18%882.77M
-7.87%734.79M
Other receivables (including interest and dividends)
-24.71%265.43M
-5.89%325.89M
1,112.51%375.21M
2,391.18%354.78M
1,220.84%352.56M
1,298.41%346.29M
73.92%30.94M
-16.04%14.24M
48.32%26.69M
23.40%24.76M
-Other receivable
----
-5.89%325.89M
----
----
----
1,298.41%346.29M
----
-16.04%14.24M
----
23.40%24.76M
Advance payment
-18.20%63.18M
-48.25%37.42M
-21.41%78.11M
0.94%49.73M
-37.79%77.24M
7.07%72.3M
20.07%99.38M
-34.51%49.27M
9.13%124.15M
-11.52%67.52M
Inventories
-3.87%1.27B
2.80%1.26B
12.91%1.36B
5.56%1.48B
-9.30%1.32B
-17.54%1.22B
-19.94%1.2B
-5.05%1.41B
2.46%1.45B
19.88%1.48B
Receivable financing
-31.57%442.31M
-13.03%444.23M
-9.82%405.75M
-8.78%496.59M
64.67%646.38M
94.57%510.77M
96.72%449.95M
18.17%544.4M
57.24%392.54M
-27.47%262.51M
Other current assets
35.23%34.78M
38.93%29.66M
-12.66%23.57M
-5.54%30.8M
101.59%25.72M
67.52%21.35M
167.36%26.99M
137.87%32.6M
309.90%12.76M
66.35%12.74M
Total current assets
-9.25%3.81B
0.23%3.92B
11.50%4.17B
13.23%4.13B
21.58%4.2B
22.02%3.91B
10.39%3.74B
3.96%3.65B
4.34%3.46B
3.11%3.2B
Non Current assets
Other equity investment
-30.70%15.82M
-28.07%16.42M
-34.68%16.5M
-29.51%17.8M
-14.21%22.83M
-14.21%22.83M
-16.94%25.26M
-16.94%25.26M
-18.62%26.61M
-18.62%26.61M
Investment real estate
-13.09%45.29M
-12.30%45.88M
-20.62%40.87M
-23.53%41.54M
-30.27%52.11M
-17.84%52.31M
-21.93%51.49M
-20.81%54.33M
-27.25%74.74M
-51.08%63.66M
Long-term equity investment
-6.91%66.99M
-8.07%68.02M
-9.47%68.89M
-9.85%70.2M
29.32%71.96M
28.79%73.99M
30.02%76.1M
31.01%77.87M
-13.03%55.64M
-27.39%57.45M
Long term receivable account
----
----
----
----
--0
--0
21.09%176.41M
19.63%171.8M
21.12%169.8M
11.61%155.23M
Fixed assets
----
-3.14%3.58B
----
----
----
-0.84%3.69B
----
-2.18%3.79B
----
7.13%3.73B
Constru in process
----
96.91%242.16M
----
----
----
-38.48%122.98M
----
-42.42%100.71M
----
-52.68%199.92M
Construction materials
----
-38.29%154.77K
----
----
----
2.01%250.82K
----
-58.93%256.15K
----
-13.72%245.88K
Intangible assets
7.68%778.34M
8.46%784.08M
6.10%760.54M
5.82%766.2M
-0.91%722.83M
18.81%722.94M
20.44%716.8M
20.07%724.04M
31.80%729.44M
3.35%608.5M
Development expenditure
23.50%167.17M
29.05%149.72M
26.33%145.87M
18.98%127.28M
-0.84%135.36M
-21.94%116.02M
-24.05%115.47M
-26.77%106.97M
13.18%136.51M
-7.20%148.63M
Long deferred expense
50.69%953.67K
51.53%1.05M
53.81%1.25M
37.35%1.12M
-68.95%632.88K
-76.34%694.13K
-78.99%810.5K
-67.17%816.62K
-96.82%2.04M
35.00%2.93M
Deferred tax assets
-25.89%22.72M
-1.76%22.71M
-23.32%23.6M
-22.55%24.03M
19.84%30.66M
-9.98%23.12M
10.84%30.77M
19.41%31.02M
16.08%25.58M
18.86%25.68M
Usufruct assets
----
----
----
----
----
----
----
----
106.52%1.66M
-85.71%146.14K
Other non current assets
20.75%96.89M
-41.33%62.53M
-23.38%84.63M
15.29%86.98M
-44.31%80.25M
-11.56%106.58M
147.67%110.46M
-18.47%75.45M
106.26%144.1M
25.43%120.5M
Total non current assets
1.12%5B
0.71%4.97B
-4.04%4.97B
-3.63%4.97B
-3.97%4.95B
-3.88%4.94B
0.27%5.18B
-1.23%5.15B
0.71%5.15B
-0.31%5.13B
Total assets
-3.65%8.82B
0.50%8.89B
2.48%9.14B
3.36%9.1B
6.29%9.15B
6.07%8.84B
4.28%8.91B
0.86%8.8B
2.14%8.61B
0.98%8.34B
Liabilities
Current liabilities
Short term loan
36.74%1.04B
17.03%915.13M
20.30%964.15M
-20.93%871.77M
-21.33%759.34M
-22.34%781.96M
-28.17%801.43M
-17.98%1.1B
-18.65%965.18M
2.88%1.01B
Notes payable and accounts payable
-34.61%1.11B
-11.00%1.27B
-3.22%1.44B
0.00%1.5B
17.56%1.69B
9.44%1.43B
-9.07%1.49B
-6.73%1.5B
0.45%1.44B
-9.19%1.3B
-Notes payable
-69.50%255.86M
-16.47%480.87M
13.86%613.32M
7.08%602.43M
91.33%838.95M
101.57%575.67M
-4.28%538.64M
10.33%562.58M
8.17%438.49M
-39.88%285.6M
-Accounts payable
-0.21%849.28M
-7.29%788.1M
-12.89%829.1M
-4.23%900.26M
-14.81%851.03M
-16.43%850.08M
-11.57%951.75M
-14.63%940.06M
-2.60%999M
6.01%1.02B
Contract liabilities
-19.88%71.77M
-20.51%61.08M
-23.61%88.08M
-26.11%104.66M
-26.45%89.57M
-37.20%76.83M
-29.82%115.3M
-34.57%141.64M
4.61%121.78M
70.63%122.35M
Advance receipts
----
----
----
----
--0
--0
----
-88.48%16.65K
----
--0
Salaries payable
-25.26%16.75M
-10.10%17.69M
-28.25%14.25M
-20.06%16.44M
-13.02%22.41M
-13.89%19.68M
-7.29%19.87M
-5.89%20.57M
37.55%25.76M
19.79%22.85M
Taxs payable
-2.52%24.04M
-4.74%28.01M
-11.39%31.73M
-14.83%21.83M
-32.37%24.66M
-8.28%29.4M
21.26%35.8M
-26.58%25.63M
116.86%36.46M
43.92%32.06M
Other payable (including interest and dividends)
0.14%204.72M
-13.39%222.7M
-12.12%263.1M
9.57%250.54M
-32.38%204.43M
-25.93%257.14M
-0.32%299.38M
19.92%228.65M
63.71%302.33M
104.50%347.17M
-Dividend payable
59.66%2.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
-Other payable
----
-13.48%221.02M
----
----
----
-26.06%255.46M
----
20.10%226.97M
----
105.55%345.48M
Non current liabilities due within one year
6.54%723.38M
-0.37%626.02M
-32.61%446.36M
-39.19%282.56M
319.92%678.97M
210.90%628.33M
219.07%662.34M
-27.65%464.63M
-84.42%161.69M
-81.38%202.1M
Other current liabilities
-68.94%6.56M
-80.94%6.11M
-77.88%9.5M
-66.35%10.45M
-34.60%21.11M
-34.78%32.06M
-11.80%42.93M
-54.06%31.06M
-49.55%32.27M
5.89%49.15M
Total current liabilities
-8.59%3.19B
-3.24%3.15B
-5.99%3.26B
-12.98%3.06B
13.22%3.49B
5.37%3.25B
-1.68%3.47B
-14.82%3.52B
-23.98%3.08B
-19.40%3.09B
Current liabilities
Long term loan
-8.88%1.24B
2.14%1.36B
6.15%1.45B
28.80%1.69B
-15.75%1.36B
-2.69%1.34B
10.27%1.36B
50.94%1.31B
137.87%1.62B
88.81%1.37B
Long term account payable
----
0.00%121.86M
----
----
----
0.00%121.86M
----
0.00%121.86M
----
0.00%121.86M
Specific account payable
----
0.00%2M
----
----
----
0.00%2M
----
0.00%2M
----
0.00%2M
Long term deferred income
10.94%155.22M
13.25%162.48M
10.11%161.9M
49.34%165.72M
40.84%139.91M
42.89%143.47M
59.24%147.03M
10.52%110.97M
5.78%99.34M
2.79%100.4M
Total non current liabilities
-6.50%1.52B
2.97%1.65B
6.04%1.73B
27.97%1.98B
-11.64%1.63B
0.39%1.6B
12.51%1.63B
41.44%1.54B
104.89%1.84B
68.24%1.6B
Total liabilities
-7.92%4.71B
-1.19%4.8B
-2.14%4.99B
-0.49%5.04B
3.92%5.12B
3.67%4.85B
2.46%5.1B
-3.05%5.06B
-0.61%4.92B
-1.99%4.68B
Shareholders equity
Paid-in capital
0.00%898.67M
0.17%898.67M
0.29%898.67M
0.29%898.67M
0.87%898.67M
0.91%897.16M
0.81%896.06M
1.03%896.04M
0.78%890.93M
0.77%889.03M
Capital reserve funds
0.00%1.7B
0.50%1.7B
0.87%1.7B
0.87%1.7B
2.62%1.7B
2.81%1.69B
2.52%1.68B
3.26%1.68B
-0.61%1.65B
-0.59%1.64B
Surplus reserve funds
16.26%207.39M
16.26%207.39M
16.26%207.39M
16.26%207.39M
8.48%178.38M
8.48%178.38M
8.48%178.38M
8.48%178.38M
7.00%164.43M
7.00%164.43M
Retained profit
3.62%1.18B
5.25%1.16B
29.74%1.21B
30.74%1.14B
36.93%1.13B
35.27%1.1B
28.05%935.46M
26.77%868.16M
31.35%828.48M
25.51%816.21M
Other composite income
-40.80%-24.18M
-37.31%-23.58M
-59.41%-23.5M
-50.55%-22.2M
-28.22%-17.17M
-28.22%-17.17M
-53.67%-14.74M
-53.67%-14.74M
-83.33%-13.39M
-83.33%-13.39M
Specific reserves
43.81%1.42M
78.88%1.49M
84.28%1.24M
152.60%1.14M
-42.22%987.28K
-10.16%832.06K
-10.60%673.06K
--451.32K
--1.71M
--926.12K
Shareholders equity without minority interests
1.63%3.96B
2.36%3.94B
8.59%4B
8.49%3.92B
10.39%3.89B
10.06%3.85B
7.67%3.68B
7.59%3.61B
6.04%3.53B
5.06%3.5B
Minority interests
5.94%147.81M
7.92%147.2M
10.37%147.14M
10.59%143.39M
-11.54%139.51M
-11.81%136.4M
-12.32%133.31M
-13.74%129.65M
6.36%157.71M
4.91%154.66M
Total shareholder equity
1.78%4.1B
2.55%4.09B
8.66%4.14B
8.56%4.06B
9.45%4.03B
9.14%3.99B
6.82%3.81B
6.68%3.74B
6.05%3.68B
5.05%3.66B
Total liabilityies and equity
-3.65%8.82B
0.50%8.89B
2.48%9.14B
3.36%9.1B
6.29%9.15B
6.07%8.84B
4.28%8.91B
0.86%8.8B
2.14%8.61B
0.98%8.34B
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
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Accounting Firm (Special General Partnership)
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(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -13.42%786.36M-8.98%717M-21.72%703.94M-3.25%772.54M61.09%908.21M28.28%787.78M43.73%899.29M15.92%798.46M-18.65%563.8M1.93%614.1M
Transactional financial assets --0--0----2.48%1.22M-2.90%1.24M-21.42%1.04M-12.16%1.12M-5.47%1.19M6.58%1.27M10.27%1.32M
Notes receivable and accounts receivable 9.31%955.39M16.97%1.1B19.03%1.22B17.31%940.44M-0.99%873.99M28.42%943.64M12.03%1.03B3.91%801.65M8.14%882.77M-7.87%734.79M
-Accounts receivable 9.31%955.39M16.97%1.1B19.03%1.22B17.31%940.44M-0.99%873.99M28.42%943.64M12.03%1.03B16.32%801.65M9.18%882.77M-7.87%734.79M
Other receivables (including interest and dividends) -24.71%265.43M-5.89%325.89M1,112.51%375.21M2,391.18%354.78M1,220.84%352.56M1,298.41%346.29M73.92%30.94M-16.04%14.24M48.32%26.69M23.40%24.76M
-Other receivable -----5.89%325.89M------------1,298.41%346.29M-----16.04%14.24M----23.40%24.76M
Advance payment -18.20%63.18M-48.25%37.42M-21.41%78.11M0.94%49.73M-37.79%77.24M7.07%72.3M20.07%99.38M-34.51%49.27M9.13%124.15M-11.52%67.52M
Inventories -3.87%1.27B2.80%1.26B12.91%1.36B5.56%1.48B-9.30%1.32B-17.54%1.22B-19.94%1.2B-5.05%1.41B2.46%1.45B19.88%1.48B
Receivable financing -31.57%442.31M-13.03%444.23M-9.82%405.75M-8.78%496.59M64.67%646.38M94.57%510.77M96.72%449.95M18.17%544.4M57.24%392.54M-27.47%262.51M
Other current assets 35.23%34.78M38.93%29.66M-12.66%23.57M-5.54%30.8M101.59%25.72M67.52%21.35M167.36%26.99M137.87%32.6M309.90%12.76M66.35%12.74M
Total current assets -9.25%3.81B0.23%3.92B11.50%4.17B13.23%4.13B21.58%4.2B22.02%3.91B10.39%3.74B3.96%3.65B4.34%3.46B3.11%3.2B
Non Current assets
Other equity investment -30.70%15.82M-28.07%16.42M-34.68%16.5M-29.51%17.8M-14.21%22.83M-14.21%22.83M-16.94%25.26M-16.94%25.26M-18.62%26.61M-18.62%26.61M
Investment real estate -13.09%45.29M-12.30%45.88M-20.62%40.87M-23.53%41.54M-30.27%52.11M-17.84%52.31M-21.93%51.49M-20.81%54.33M-27.25%74.74M-51.08%63.66M
Long-term equity investment -6.91%66.99M-8.07%68.02M-9.47%68.89M-9.85%70.2M29.32%71.96M28.79%73.99M30.02%76.1M31.01%77.87M-13.03%55.64M-27.39%57.45M
Long term receivable account ------------------0--021.09%176.41M19.63%171.8M21.12%169.8M11.61%155.23M
Fixed assets -----3.14%3.58B-------------0.84%3.69B-----2.18%3.79B----7.13%3.73B
Constru in process ----96.91%242.16M-------------38.48%122.98M-----42.42%100.71M-----52.68%199.92M
Construction materials -----38.29%154.77K------------2.01%250.82K-----58.93%256.15K-----13.72%245.88K
Intangible assets 7.68%778.34M8.46%784.08M6.10%760.54M5.82%766.2M-0.91%722.83M18.81%722.94M20.44%716.8M20.07%724.04M31.80%729.44M3.35%608.5M
Development expenditure 23.50%167.17M29.05%149.72M26.33%145.87M18.98%127.28M-0.84%135.36M-21.94%116.02M-24.05%115.47M-26.77%106.97M13.18%136.51M-7.20%148.63M
Long deferred expense 50.69%953.67K51.53%1.05M53.81%1.25M37.35%1.12M-68.95%632.88K-76.34%694.13K-78.99%810.5K-67.17%816.62K-96.82%2.04M35.00%2.93M
Deferred tax assets -25.89%22.72M-1.76%22.71M-23.32%23.6M-22.55%24.03M19.84%30.66M-9.98%23.12M10.84%30.77M19.41%31.02M16.08%25.58M18.86%25.68M
Usufruct assets --------------------------------106.52%1.66M-85.71%146.14K
Other non current assets 20.75%96.89M-41.33%62.53M-23.38%84.63M15.29%86.98M-44.31%80.25M-11.56%106.58M147.67%110.46M-18.47%75.45M106.26%144.1M25.43%120.5M
Total non current assets 1.12%5B0.71%4.97B-4.04%4.97B-3.63%4.97B-3.97%4.95B-3.88%4.94B0.27%5.18B-1.23%5.15B0.71%5.15B-0.31%5.13B
Total assets -3.65%8.82B0.50%8.89B2.48%9.14B3.36%9.1B6.29%9.15B6.07%8.84B4.28%8.91B0.86%8.8B2.14%8.61B0.98%8.34B
Liabilities
Current liabilities
Short term loan 36.74%1.04B17.03%915.13M20.30%964.15M-20.93%871.77M-21.33%759.34M-22.34%781.96M-28.17%801.43M-17.98%1.1B-18.65%965.18M2.88%1.01B
Notes payable and accounts payable -34.61%1.11B-11.00%1.27B-3.22%1.44B0.00%1.5B17.56%1.69B9.44%1.43B-9.07%1.49B-6.73%1.5B0.45%1.44B-9.19%1.3B
-Notes payable -69.50%255.86M-16.47%480.87M13.86%613.32M7.08%602.43M91.33%838.95M101.57%575.67M-4.28%538.64M10.33%562.58M8.17%438.49M-39.88%285.6M
-Accounts payable -0.21%849.28M-7.29%788.1M-12.89%829.1M-4.23%900.26M-14.81%851.03M-16.43%850.08M-11.57%951.75M-14.63%940.06M-2.60%999M6.01%1.02B
Contract liabilities -19.88%71.77M-20.51%61.08M-23.61%88.08M-26.11%104.66M-26.45%89.57M-37.20%76.83M-29.82%115.3M-34.57%141.64M4.61%121.78M70.63%122.35M
Advance receipts ------------------0--0-----88.48%16.65K------0
Salaries payable -25.26%16.75M-10.10%17.69M-28.25%14.25M-20.06%16.44M-13.02%22.41M-13.89%19.68M-7.29%19.87M-5.89%20.57M37.55%25.76M19.79%22.85M
Taxs payable -2.52%24.04M-4.74%28.01M-11.39%31.73M-14.83%21.83M-32.37%24.66M-8.28%29.4M21.26%35.8M-26.58%25.63M116.86%36.46M43.92%32.06M
Other payable (including interest and dividends) 0.14%204.72M-13.39%222.7M-12.12%263.1M9.57%250.54M-32.38%204.43M-25.93%257.14M-0.32%299.38M19.92%228.65M63.71%302.33M104.50%347.17M
-Dividend payable 59.66%2.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M
-Other payable -----13.48%221.02M-------------26.06%255.46M----20.10%226.97M----105.55%345.48M
Non current liabilities due within one year 6.54%723.38M-0.37%626.02M-32.61%446.36M-39.19%282.56M319.92%678.97M210.90%628.33M219.07%662.34M-27.65%464.63M-84.42%161.69M-81.38%202.1M
Other current liabilities -68.94%6.56M-80.94%6.11M-77.88%9.5M-66.35%10.45M-34.60%21.11M-34.78%32.06M-11.80%42.93M-54.06%31.06M-49.55%32.27M5.89%49.15M
Total current liabilities -8.59%3.19B-3.24%3.15B-5.99%3.26B-12.98%3.06B13.22%3.49B5.37%3.25B-1.68%3.47B-14.82%3.52B-23.98%3.08B-19.40%3.09B
Current liabilities
Long term loan -8.88%1.24B2.14%1.36B6.15%1.45B28.80%1.69B-15.75%1.36B-2.69%1.34B10.27%1.36B50.94%1.31B137.87%1.62B88.81%1.37B
Long term account payable ----0.00%121.86M------------0.00%121.86M----0.00%121.86M----0.00%121.86M
Specific account payable ----0.00%2M------------0.00%2M----0.00%2M----0.00%2M
Long term deferred income 10.94%155.22M13.25%162.48M10.11%161.9M49.34%165.72M40.84%139.91M42.89%143.47M59.24%147.03M10.52%110.97M5.78%99.34M2.79%100.4M
Total non current liabilities -6.50%1.52B2.97%1.65B6.04%1.73B27.97%1.98B-11.64%1.63B0.39%1.6B12.51%1.63B41.44%1.54B104.89%1.84B68.24%1.6B
Total liabilities -7.92%4.71B-1.19%4.8B-2.14%4.99B-0.49%5.04B3.92%5.12B3.67%4.85B2.46%5.1B-3.05%5.06B-0.61%4.92B-1.99%4.68B
Shareholders equity
Paid-in capital 0.00%898.67M0.17%898.67M0.29%898.67M0.29%898.67M0.87%898.67M0.91%897.16M0.81%896.06M1.03%896.04M0.78%890.93M0.77%889.03M
Capital reserve funds 0.00%1.7B0.50%1.7B0.87%1.7B0.87%1.7B2.62%1.7B2.81%1.69B2.52%1.68B3.26%1.68B-0.61%1.65B-0.59%1.64B
Surplus reserve funds 16.26%207.39M16.26%207.39M16.26%207.39M16.26%207.39M8.48%178.38M8.48%178.38M8.48%178.38M8.48%178.38M7.00%164.43M7.00%164.43M
Retained profit 3.62%1.18B5.25%1.16B29.74%1.21B30.74%1.14B36.93%1.13B35.27%1.1B28.05%935.46M26.77%868.16M31.35%828.48M25.51%816.21M
Other composite income -40.80%-24.18M-37.31%-23.58M-59.41%-23.5M-50.55%-22.2M-28.22%-17.17M-28.22%-17.17M-53.67%-14.74M-53.67%-14.74M-83.33%-13.39M-83.33%-13.39M
Specific reserves 43.81%1.42M78.88%1.49M84.28%1.24M152.60%1.14M-42.22%987.28K-10.16%832.06K-10.60%673.06K--451.32K--1.71M--926.12K
Shareholders equity without minority interests 1.63%3.96B2.36%3.94B8.59%4B8.49%3.92B10.39%3.89B10.06%3.85B7.67%3.68B7.59%3.61B6.04%3.53B5.06%3.5B
Minority interests 5.94%147.81M7.92%147.2M10.37%147.14M10.59%143.39M-11.54%139.51M-11.81%136.4M-12.32%133.31M-13.74%129.65M6.36%157.71M4.91%154.66M
Total shareholder equity 1.78%4.1B2.55%4.09B8.66%4.14B8.56%4.06B9.45%4.03B9.14%3.99B6.82%3.81B6.68%3.74B6.05%3.68B5.05%3.66B
Total liabilityies and equity -3.65%8.82B0.50%8.89B2.48%9.14B3.36%9.1B6.29%9.15B6.07%8.84B4.28%8.91B0.86%8.8B2.14%8.61B0.98%8.34B
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 ------Hexin Certified Public Accountants (Special General Partnership)------Shanghui Accounting 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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