CN Stock MarketDetailed Quotes

600998 Jointown Pharmaceutical Group

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  • 5.47
  • -0.09-1.62%
Market Closed Dec 13 15:00 CST
27.58BMarket Cap13.47P/E (TTM)

Jointown Pharmaceutical Group Key Stats

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
11.10%15.92B
2.13%16.25B
-4.76%14.39B
-1.32%16.95B
-3.77%14.32B
12.02%15.91B
11.62%15.11B
16.83%17.18B
29.45%14.89B
14.36%14.2B
Transactional financial assets
142.33%260.5M
-45.85%58.18M
-10.44%88.75M
-71.84%90.03M
-61.72%107.5M
-92.16%107.44M
-91.80%99.1M
-91.11%319.72M
4,630.78%280.85M
--1.37B
Notes receivable and accounts receivable
2.17%37.21B
4.95%35.31B
-2.23%37.29B
-10.68%24.89B
-4.81%36.42B
-7.62%33.65B
8.32%38.14B
4.42%27.86B
10.12%38.26B
13.79%36.43B
-Notes receivable
-26.12%122.2M
49.50%170.21M
-21.02%168.85M
-41.12%169.51M
6.12%165.4M
-30.90%113.85M
47.77%213.78M
3.48%287.89M
11.33%155.85M
11.08%164.77M
-Accounts receivable
2.29%37.09B
4.79%35.14B
-2.13%37.12B
-10.36%24.72B
-4.86%36.26B
-7.52%33.54B
8.15%37.93B
4.43%27.58B
10.11%38.11B
13.81%36.26B
Other receivables (including interest and dividends)
11.40%4.64B
18.40%4.38B
26.79%4.45B
10.47%4.7B
-0.59%4.16B
-0.95%3.7B
-7.33%3.51B
-5.87%4.25B
-10.02%4.19B
-17.27%3.74B
-Dividend receivable
----
--1.66M
----
----
----
----
----
----
----
----
-Other receivable
----
18.35%4.38B
----
----
----
-0.95%3.7B
----
-5.87%4.25B
----
-17.27%3.74B
Advance payment
26.01%4.31B
30.59%4.69B
-3.37%3.75B
-30.45%4.13B
2.82%3.42B
9.87%3.59B
20.83%3.88B
43.24%5.94B
-1.85%3.33B
19.87%3.27B
Inventories
22.93%18.81B
8.34%18.22B
7.98%17.68B
16.85%20.11B
6.18%15.3B
14.55%16.82B
8.79%16.37B
10.93%17.21B
4.93%14.41B
6.14%14.68B
Receivable financing
-26.56%1.36B
-40.57%1.89B
-17.03%1.85B
69.48%4.49B
19.13%1.86B
160.47%3.18B
104.95%2.23B
72.05%2.65B
33.98%1.56B
-11.54%1.22B
Non-current assets due within one year
24.12%63.37M
-4.94%69.29M
0.79%74.11M
25.60%94.04M
-74.59%51.06M
-64.64%72.89M
-70.74%73.52M
-60.64%74.87M
876.07%200.89M
331.47%206.14M
Other current assets
246.13%572.45M
20.05%164.61M
19.34%176.94M
1.30%176.83M
12.01%165.39M
-7.46%137.12M
-27.34%148.27M
-37.62%174.57M
-53.20%147.65M
-25.77%148.17M
Total current assets
9.67%83.14B
5.01%81.04B
0.23%79.75B
-0.04%75.63B
-1.88%75.81B
2.54%77.17B
8.18%79.57B
6.31%75.66B
11.12%77.26B
12.11%75.26B
Non Current assets
Debt investment
-61.61%79.11M
-59.60%87.84M
-59.70%87.84M
-52.87%112.05M
39.26%206.09M
37.65%217.43M
79.85%217.97M
80.26%237.74M
-21.02%147.99M
-13.06%157.95M
Other equity investment
17.41%1.23B
13.55%1.19B
23.43%1.19B
28.86%1.18B
20.17%1.05B
25.01%1.05B
32.95%964.8M
50.28%919.31M
48.00%872.26M
44.79%840.29M
Other non-current financial assets
16.55%515.24M
16.62%475.41M
5.36%466.5M
-12.75%435.63M
65.06%442.06M
95.24%407.67M
112.88%442.76M
141.46%499.3M
-89.97%267.81M
-92.60%208.8M
Investment real estate
7.31%1.35B
0.37%1.27B
-7.73%1.18B
-7.53%1.17B
33.61%1.26B
110.86%1.27B
136.82%1.28B
136.68%1.26B
129.68%939.44M
60.21%600.42M
Long-term equity investment
7.36%2.04B
8.53%2.02B
13.51%2B
10.42%1.88B
16.14%1.9B
20.47%1.86B
15.34%1.76B
16.28%1.7B
-6.19%1.64B
-10.52%1.55B
Fixed assets
----
16.79%8.52B
----
----
----
8.72%7.3B
----
11.72%7.5B
----
13.23%6.71B
Constru in process
----
-73.12%313.25M
----
----
----
-33.87%1.17B
----
-43.20%865.37M
----
-8.98%1.76B
Intangible assets
10.09%2.04B
2.35%1.9B
3.36%1.92B
1.72%1.9B
-12.84%1.86B
-12.95%1.85B
-14.00%1.85B
-15.13%1.86B
-3.59%2.13B
-5.06%2.13B
Development expenditure
-24.64%130.75M
35.31%223.05M
3.77%166.61M
10.01%153.37M
3.86%173.5M
16.98%164.84M
43.98%160.56M
81.05%139.42M
204.47%167.05M
168.65%140.92M
Goodwill
3.29%808.75M
0.30%785.4M
-5.15%759.68M
-6.60%759.68M
35.14%783.03M
36.21%783.03M
38.38%800.97M
39.89%813.38M
0.73%579.4M
1.24%574.86M
Long deferred expense
8.71%130.04M
5.56%130.19M
4.63%130.05M
7.19%130.33M
3.85%119.62M
6.66%123.33M
8.55%124.29M
1.86%121.59M
0.72%115.19M
5.72%115.62M
Deferred tax assets
5.09%529.6M
-5.87%486.92M
3.57%540.31M
9.60%476.42M
58.75%503.95M
58.24%517.26M
55.13%521.7M
50.72%434.7M
20.25%317.45M
19.69%326.88M
Usufruct assets
-4.82%246.77M
-10.11%243.34M
-13.90%251.41M
-10.60%248.55M
-10.35%259.26M
-0.96%270.71M
-7.46%292M
-1.03%278.03M
2.23%289.18M
-13.52%273.33M
Other non current assets
-53.54%7.8M
-22.13%10.59M
111.34%9.32M
-46.13%8.01M
-8.66%16.79M
-0.83%13.6M
-90.21%4.41M
-60.01%14.88M
-67.87%18.38M
-73.37%13.71M
Total non current assets
4.36%17.88B
3.93%17.66B
3.81%17.49B
3.06%17.16B
8.87%17.13B
10.33%17B
11.40%16.85B
12.79%16.65B
-8.95%15.73B
-10.26%15.41B
Total assets
8.69%101.02B
4.82%98.7B
0.86%97.24B
0.52%92.79B
-0.06%92.94B
3.86%94.17B
8.73%96.42B
7.42%92.31B
7.13%92.99B
7.55%90.67B
Liabilities
Current liabilities
Short term loan
-9.90%10.84B
13.45%13.64B
-3.56%12.13B
-11.93%10.12B
-9.11%12.03B
-5.12%12.02B
-3.58%12.58B
-8.46%11.49B
-7.54%13.24B
-13.83%12.67B
Transactional financial liabilities
15.07%126.1M
9.26%123.91M
-36.58%111.56M
-36.83%110.58M
51.59%109.58M
48.37%113.41M
-29.54%175.91M
-29.64%175.05M
-70.34%72.29M
-72.02%76.44M
Notes payable and accounts payable
13.85%46.1B
9.62%43.53B
2.06%42.68B
2.05%40.1B
-0.67%40.49B
0.17%39.71B
12.20%41.82B
15.04%39.29B
18.23%40.76B
25.22%39.64B
-Notes payable
22.85%26.56B
12.39%25.31B
-0.06%24.32B
-3.76%23.9B
-10.90%21.62B
-4.17%22.52B
9.68%24.34B
16.26%24.83B
28.31%24.26B
39.89%23.49B
-Accounts payable
3.54%19.54B
6.00%18.23B
5.02%18.36B
12.02%16.21B
14.37%18.87B
6.48%17.2B
15.91%17.48B
13.00%14.47B
6.00%16.5B
8.65%16.15B
Contract liabilities
-45.76%824.12M
-30.32%989.66M
-33.44%1.07B
-30.83%1.7B
56.04%1.52B
95.62%1.42B
81.92%1.61B
159.15%2.46B
54.72%973.69M
12.34%726.03M
Salaries payable
12.28%511.92M
7.06%429.58M
3.70%351.37M
4.59%567.63M
51.25%455.94M
50.95%401.26M
55.69%338.84M
39.22%542.73M
40.69%301.45M
34.92%265.82M
Taxs payable
5.50%466.76M
-12.43%444.28M
-16.91%447.09M
-10.08%493.63M
-9.50%442.44M
-8.03%507.34M
25.77%538.09M
28.62%548.98M
42.12%488.88M
51.89%551.63M
Other payable (including interest and dividends)
6.71%4.54B
-17.64%4.44B
2.39%4.73B
6.72%4.66B
-5.56%4.25B
11.50%5.39B
7.19%4.61B
4.25%4.36B
10.64%4.5B
9.27%4.83B
-Dividend payable
1,689.46%99.68M
-13.32%97.42M
19.51%9.49M
-13.11%5.99M
-80.07%5.57M
-3.32%112.39M
-26.11%7.94M
6.15%6.89M
330.43%27.96M
2,138.32%116.24M
-Other payable
----
-17.73%4.34B
----
----
----
11.86%5.28B
----
4.25%4.36B
----
6.77%4.72B
Non current liabilities due within one year
19.10%1.69B
13.31%1.59B
61.20%1.82B
297.95%2.12B
287.67%1.42B
533.54%1.41B
380.49%1.13B
-71.52%532.63M
-79.50%366.49M
-87.04%221.92M
Other current liabilities
232.25%592.53M
-26.94%111.73M
-35.13%115.82M
-29.39%192.26M
61.07%178.34M
76.46%152.92M
-70.60%178.55M
-55.48%272.3M
37.85%110.72M
2.31%86.66M
Total current liabilities
7.86%65.69B
6.84%65.3B
0.75%63.45B
0.64%60.07B
0.14%60.9B
3.47%61.12B
10.03%62.98B
7.74%59.68B
8.29%60.81B
9.28%59.08B
Current liabilities
Long term loan
-41.06%1.61B
-35.93%1.9B
-38.49%2.01B
-21.62%2.34B
-8.82%2.73B
-0.82%2.97B
16.32%3.27B
25.28%2.98B
27.17%3B
60.22%2.99B
Deferred tax liabilities
-19.78%370.04M
-20.28%370.81M
-15.92%376.12M
-17.65%378.47M
4.81%461.28M
7.70%465.13M
-13.55%447.32M
-18.82%459.6M
-37.45%440.12M
-41.48%431.88M
Long term deferred income
8.83%249.38M
6.81%250.57M
8.65%253.64M
5.46%244.45M
-2.36%229.14M
-1.57%234.6M
-12.63%233.44M
-13.07%231.81M
-9.98%234.67M
-2.86%238.36M
Lease liabilities
-4.89%171.19M
-10.23%170.95M
-19.28%169.51M
-12.60%170.99M
-11.22%179.98M
1.37%190.45M
-0.91%209.99M
8.51%195.64M
-22.85%202.74M
-36.14%187.87M
Other non current liabilities
-10.33%117.62M
57.93%117.1M
57.27%116.86M
55.67%116.25M
10.06%131.17M
20.48%74.15M
8.41%74.31M
-2.66%74.68M
37.43%119.18M
-31.41%61.54M
Total non current liabilities
-32.55%2.52B
-28.52%2.81B
-30.88%2.93B
-17.65%3.25B
-6.50%3.74B
0.51%3.93B
9.25%4.23B
13.65%3.94B
8.81%4B
20.95%3.91B
Total liabilities
5.53%68.21B
4.70%68.11B
-1.24%66.38B
-0.49%63.31B
-0.27%64.63B
3.28%65.06B
9.98%67.21B
8.09%63.63B
8.32%64.81B
9.94%62.99B
Shareholders equity
Paid-in capital
80.60%5.04B
80.60%5.04B
108.60%3.91B
108.60%3.91B
49.00%2.79B
49.00%2.79B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
Other equity instruments
788.76%1.77B
----
----
----
-90.86%199.37M
0.00%2.18B
0.00%2.18B
-10.05%2.18B
-10.06%2.18B
-10.06%2.18B
-Equity of prefer stock
--1.77B
----
----
----
----
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
-Equity of Perpetual debt
----
----
----
----
0.00%199.37M
0.00%199.37M
0.00%199.37M
0.00%199.37M
0.00%199.37M
0.00%199.37M
Capital reserve funds
-28.26%5.23B
-28.53%5.21B
-22.22%6.38B
-22.57%6.35B
-10.93%7.29B
-11.90%7.29B
-0.55%8.21B
1.85%8.2B
1.78%8.18B
1.67%8.28B
Surplus reserve funds
24.37%1.36B
24.37%1.36B
24.37%1.36B
24.37%1.36B
11.94%1.09B
11.94%1.09B
11.94%1.09B
11.94%1.09B
21.10%976.31M
21.10%976.31M
Retained profit
6.16%13.4B
6.32%12.93B
6.56%13.23B
7.07%12.7B
8.60%12.62B
8.70%12.16B
12.67%12.42B
12.18%11.86B
8.51%11.62B
5.52%11.18B
Less:Treasury stock
8.17%629.37M
-35.46%457.4M
-24.85%581.86M
-24.85%581.86M
-24.85%581.86M
-17.29%708.74M
25.93%774.24M
25.93%774.24M
25.93%774.24M
-0.15%856.88M
Other composite income
-1.78%254.1M
0.27%257.8M
29.03%256.15M
22.22%248.37M
44.37%258.71M
56.19%257.11M
36.61%198.52M
67.31%203.22M
53.96%179.2M
25.57%164.61M
Shareholders equity without minority interests
11.64%26.43B
-2.89%24.34B
-2.54%24.56B
-2.66%23.98B
-2.35%23.67B
5.31%25.06B
5.71%25.2B
5.26%24.64B
3.79%24.24B
2.95%23.8B
Minority interests
37.81%6.38B
54.45%6.25B
57.42%6.3B
35.80%5.49B
17.49%4.63B
4.37%4.05B
7.57%4B
10.41%4.05B
8.97%3.94B
-0.21%3.88B
Total shareholder equity
15.92%32.81B
5.08%30.59B
5.68%30.86B
2.76%29.48B
0.42%28.3B
5.18%29.11B
5.96%29.2B
5.96%28.69B
4.48%28.18B
2.50%27.68B
Total liabilityies and equity
8.69%101.02B
4.82%98.7B
0.86%97.24B
0.52%92.79B
-0.06%92.94B
3.86%94.17B
8.73%96.42B
7.42%92.31B
7.13%92.99B
7.55%90.67B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 11.10%15.92B2.13%16.25B-4.76%14.39B-1.32%16.95B-3.77%14.32B12.02%15.91B11.62%15.11B16.83%17.18B29.45%14.89B14.36%14.2B
Transactional financial assets 142.33%260.5M-45.85%58.18M-10.44%88.75M-71.84%90.03M-61.72%107.5M-92.16%107.44M-91.80%99.1M-91.11%319.72M4,630.78%280.85M--1.37B
Notes receivable and accounts receivable 2.17%37.21B4.95%35.31B-2.23%37.29B-10.68%24.89B-4.81%36.42B-7.62%33.65B8.32%38.14B4.42%27.86B10.12%38.26B13.79%36.43B
-Notes receivable -26.12%122.2M49.50%170.21M-21.02%168.85M-41.12%169.51M6.12%165.4M-30.90%113.85M47.77%213.78M3.48%287.89M11.33%155.85M11.08%164.77M
-Accounts receivable 2.29%37.09B4.79%35.14B-2.13%37.12B-10.36%24.72B-4.86%36.26B-7.52%33.54B8.15%37.93B4.43%27.58B10.11%38.11B13.81%36.26B
Other receivables (including interest and dividends) 11.40%4.64B18.40%4.38B26.79%4.45B10.47%4.7B-0.59%4.16B-0.95%3.7B-7.33%3.51B-5.87%4.25B-10.02%4.19B-17.27%3.74B
-Dividend receivable ------1.66M--------------------------------
-Other receivable ----18.35%4.38B-------------0.95%3.7B-----5.87%4.25B-----17.27%3.74B
Advance payment 26.01%4.31B30.59%4.69B-3.37%3.75B-30.45%4.13B2.82%3.42B9.87%3.59B20.83%3.88B43.24%5.94B-1.85%3.33B19.87%3.27B
Inventories 22.93%18.81B8.34%18.22B7.98%17.68B16.85%20.11B6.18%15.3B14.55%16.82B8.79%16.37B10.93%17.21B4.93%14.41B6.14%14.68B
Receivable financing -26.56%1.36B-40.57%1.89B-17.03%1.85B69.48%4.49B19.13%1.86B160.47%3.18B104.95%2.23B72.05%2.65B33.98%1.56B-11.54%1.22B
Non-current assets due within one year 24.12%63.37M-4.94%69.29M0.79%74.11M25.60%94.04M-74.59%51.06M-64.64%72.89M-70.74%73.52M-60.64%74.87M876.07%200.89M331.47%206.14M
Other current assets 246.13%572.45M20.05%164.61M19.34%176.94M1.30%176.83M12.01%165.39M-7.46%137.12M-27.34%148.27M-37.62%174.57M-53.20%147.65M-25.77%148.17M
Total current assets 9.67%83.14B5.01%81.04B0.23%79.75B-0.04%75.63B-1.88%75.81B2.54%77.17B8.18%79.57B6.31%75.66B11.12%77.26B12.11%75.26B
Non Current assets
Debt investment -61.61%79.11M-59.60%87.84M-59.70%87.84M-52.87%112.05M39.26%206.09M37.65%217.43M79.85%217.97M80.26%237.74M-21.02%147.99M-13.06%157.95M
Other equity investment 17.41%1.23B13.55%1.19B23.43%1.19B28.86%1.18B20.17%1.05B25.01%1.05B32.95%964.8M50.28%919.31M48.00%872.26M44.79%840.29M
Other non-current financial assets 16.55%515.24M16.62%475.41M5.36%466.5M-12.75%435.63M65.06%442.06M95.24%407.67M112.88%442.76M141.46%499.3M-89.97%267.81M-92.60%208.8M
Investment real estate 7.31%1.35B0.37%1.27B-7.73%1.18B-7.53%1.17B33.61%1.26B110.86%1.27B136.82%1.28B136.68%1.26B129.68%939.44M60.21%600.42M
Long-term equity investment 7.36%2.04B8.53%2.02B13.51%2B10.42%1.88B16.14%1.9B20.47%1.86B15.34%1.76B16.28%1.7B-6.19%1.64B-10.52%1.55B
Fixed assets ----16.79%8.52B------------8.72%7.3B----11.72%7.5B----13.23%6.71B
Constru in process -----73.12%313.25M-------------33.87%1.17B-----43.20%865.37M-----8.98%1.76B
Intangible assets 10.09%2.04B2.35%1.9B3.36%1.92B1.72%1.9B-12.84%1.86B-12.95%1.85B-14.00%1.85B-15.13%1.86B-3.59%2.13B-5.06%2.13B
Development expenditure -24.64%130.75M35.31%223.05M3.77%166.61M10.01%153.37M3.86%173.5M16.98%164.84M43.98%160.56M81.05%139.42M204.47%167.05M168.65%140.92M
Goodwill 3.29%808.75M0.30%785.4M-5.15%759.68M-6.60%759.68M35.14%783.03M36.21%783.03M38.38%800.97M39.89%813.38M0.73%579.4M1.24%574.86M
Long deferred expense 8.71%130.04M5.56%130.19M4.63%130.05M7.19%130.33M3.85%119.62M6.66%123.33M8.55%124.29M1.86%121.59M0.72%115.19M5.72%115.62M
Deferred tax assets 5.09%529.6M-5.87%486.92M3.57%540.31M9.60%476.42M58.75%503.95M58.24%517.26M55.13%521.7M50.72%434.7M20.25%317.45M19.69%326.88M
Usufruct assets -4.82%246.77M-10.11%243.34M-13.90%251.41M-10.60%248.55M-10.35%259.26M-0.96%270.71M-7.46%292M-1.03%278.03M2.23%289.18M-13.52%273.33M
Other non current assets -53.54%7.8M-22.13%10.59M111.34%9.32M-46.13%8.01M-8.66%16.79M-0.83%13.6M-90.21%4.41M-60.01%14.88M-67.87%18.38M-73.37%13.71M
Total non current assets 4.36%17.88B3.93%17.66B3.81%17.49B3.06%17.16B8.87%17.13B10.33%17B11.40%16.85B12.79%16.65B-8.95%15.73B-10.26%15.41B
Total assets 8.69%101.02B4.82%98.7B0.86%97.24B0.52%92.79B-0.06%92.94B3.86%94.17B8.73%96.42B7.42%92.31B7.13%92.99B7.55%90.67B
Liabilities
Current liabilities
Short term loan -9.90%10.84B13.45%13.64B-3.56%12.13B-11.93%10.12B-9.11%12.03B-5.12%12.02B-3.58%12.58B-8.46%11.49B-7.54%13.24B-13.83%12.67B
Transactional financial liabilities 15.07%126.1M9.26%123.91M-36.58%111.56M-36.83%110.58M51.59%109.58M48.37%113.41M-29.54%175.91M-29.64%175.05M-70.34%72.29M-72.02%76.44M
Notes payable and accounts payable 13.85%46.1B9.62%43.53B2.06%42.68B2.05%40.1B-0.67%40.49B0.17%39.71B12.20%41.82B15.04%39.29B18.23%40.76B25.22%39.64B
-Notes payable 22.85%26.56B12.39%25.31B-0.06%24.32B-3.76%23.9B-10.90%21.62B-4.17%22.52B9.68%24.34B16.26%24.83B28.31%24.26B39.89%23.49B
-Accounts payable 3.54%19.54B6.00%18.23B5.02%18.36B12.02%16.21B14.37%18.87B6.48%17.2B15.91%17.48B13.00%14.47B6.00%16.5B8.65%16.15B
Contract liabilities -45.76%824.12M-30.32%989.66M-33.44%1.07B-30.83%1.7B56.04%1.52B95.62%1.42B81.92%1.61B159.15%2.46B54.72%973.69M12.34%726.03M
Salaries payable 12.28%511.92M7.06%429.58M3.70%351.37M4.59%567.63M51.25%455.94M50.95%401.26M55.69%338.84M39.22%542.73M40.69%301.45M34.92%265.82M
Taxs payable 5.50%466.76M-12.43%444.28M-16.91%447.09M-10.08%493.63M-9.50%442.44M-8.03%507.34M25.77%538.09M28.62%548.98M42.12%488.88M51.89%551.63M
Other payable (including interest and dividends) 6.71%4.54B-17.64%4.44B2.39%4.73B6.72%4.66B-5.56%4.25B11.50%5.39B7.19%4.61B4.25%4.36B10.64%4.5B9.27%4.83B
-Dividend payable 1,689.46%99.68M-13.32%97.42M19.51%9.49M-13.11%5.99M-80.07%5.57M-3.32%112.39M-26.11%7.94M6.15%6.89M330.43%27.96M2,138.32%116.24M
-Other payable -----17.73%4.34B------------11.86%5.28B----4.25%4.36B----6.77%4.72B
Non current liabilities due within one year 19.10%1.69B13.31%1.59B61.20%1.82B297.95%2.12B287.67%1.42B533.54%1.41B380.49%1.13B-71.52%532.63M-79.50%366.49M-87.04%221.92M
Other current liabilities 232.25%592.53M-26.94%111.73M-35.13%115.82M-29.39%192.26M61.07%178.34M76.46%152.92M-70.60%178.55M-55.48%272.3M37.85%110.72M2.31%86.66M
Total current liabilities 7.86%65.69B6.84%65.3B0.75%63.45B0.64%60.07B0.14%60.9B3.47%61.12B10.03%62.98B7.74%59.68B8.29%60.81B9.28%59.08B
Current liabilities
Long term loan -41.06%1.61B-35.93%1.9B-38.49%2.01B-21.62%2.34B-8.82%2.73B-0.82%2.97B16.32%3.27B25.28%2.98B27.17%3B60.22%2.99B
Deferred tax liabilities -19.78%370.04M-20.28%370.81M-15.92%376.12M-17.65%378.47M4.81%461.28M7.70%465.13M-13.55%447.32M-18.82%459.6M-37.45%440.12M-41.48%431.88M
Long term deferred income 8.83%249.38M6.81%250.57M8.65%253.64M5.46%244.45M-2.36%229.14M-1.57%234.6M-12.63%233.44M-13.07%231.81M-9.98%234.67M-2.86%238.36M
Lease liabilities -4.89%171.19M-10.23%170.95M-19.28%169.51M-12.60%170.99M-11.22%179.98M1.37%190.45M-0.91%209.99M8.51%195.64M-22.85%202.74M-36.14%187.87M
Other non current liabilities -10.33%117.62M57.93%117.1M57.27%116.86M55.67%116.25M10.06%131.17M20.48%74.15M8.41%74.31M-2.66%74.68M37.43%119.18M-31.41%61.54M
Total non current liabilities -32.55%2.52B-28.52%2.81B-30.88%2.93B-17.65%3.25B-6.50%3.74B0.51%3.93B9.25%4.23B13.65%3.94B8.81%4B20.95%3.91B
Total liabilities 5.53%68.21B4.70%68.11B-1.24%66.38B-0.49%63.31B-0.27%64.63B3.28%65.06B9.98%67.21B8.09%63.63B8.32%64.81B9.94%62.99B
Shareholders equity
Paid-in capital 80.60%5.04B80.60%5.04B108.60%3.91B108.60%3.91B49.00%2.79B49.00%2.79B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B
Other equity instruments 788.76%1.77B-------------90.86%199.37M0.00%2.18B0.00%2.18B-10.05%2.18B-10.06%2.18B-10.06%2.18B
-Equity of prefer stock --1.77B----------------0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B
-Equity of Perpetual debt ----------------0.00%199.37M0.00%199.37M0.00%199.37M0.00%199.37M0.00%199.37M0.00%199.37M
Capital reserve funds -28.26%5.23B-28.53%5.21B-22.22%6.38B-22.57%6.35B-10.93%7.29B-11.90%7.29B-0.55%8.21B1.85%8.2B1.78%8.18B1.67%8.28B
Surplus reserve funds 24.37%1.36B24.37%1.36B24.37%1.36B24.37%1.36B11.94%1.09B11.94%1.09B11.94%1.09B11.94%1.09B21.10%976.31M21.10%976.31M
Retained profit 6.16%13.4B6.32%12.93B6.56%13.23B7.07%12.7B8.60%12.62B8.70%12.16B12.67%12.42B12.18%11.86B8.51%11.62B5.52%11.18B
Less:Treasury stock 8.17%629.37M-35.46%457.4M-24.85%581.86M-24.85%581.86M-24.85%581.86M-17.29%708.74M25.93%774.24M25.93%774.24M25.93%774.24M-0.15%856.88M
Other composite income -1.78%254.1M0.27%257.8M29.03%256.15M22.22%248.37M44.37%258.71M56.19%257.11M36.61%198.52M67.31%203.22M53.96%179.2M25.57%164.61M
Shareholders equity without minority interests 11.64%26.43B-2.89%24.34B-2.54%24.56B-2.66%23.98B-2.35%23.67B5.31%25.06B5.71%25.2B5.26%24.64B3.79%24.24B2.95%23.8B
Minority interests 37.81%6.38B54.45%6.25B57.42%6.3B35.80%5.49B17.49%4.63B4.37%4.05B7.57%4B10.41%4.05B8.97%3.94B-0.21%3.88B
Total shareholder equity 15.92%32.81B5.08%30.59B5.68%30.86B2.76%29.48B0.42%28.3B5.18%29.11B5.96%29.2B5.96%28.69B4.48%28.18B2.50%27.68B
Total liabilityies and equity 8.69%101.02B4.82%98.7B0.86%97.24B0.52%92.79B-0.06%92.94B3.86%94.17B8.73%96.42B7.42%92.31B7.13%92.99B7.55%90.67B
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.