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603139 Shaanxi Kanghui Pharmaceutical

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  • 11.83
  • +0.05+0.42%
Noon Break Sep 12 11:29 CST
1.18BMarket Cap-24905P/E (TTM)

Shaanxi Kanghui Pharmaceutical 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
-31.73%173.37M
-57.78%94.2M
-27.63%163.75M
-20.69%222.63M
27.96%253.96M
37.27%223.13M
10.94%226.27M
7.30%280.7M
-38.87%198.47M
-63.36%162.55M
Transactional financial assets
-80.64%1.85M
-70.42%2.51M
-32.92%3.02M
--2.91M
-92.67%9.54M
-92.80%8.5M
-96.23%4.5M
----
-18.72%130.04M
8.03%118.04M
Notes receivable and accounts receivable
-1.43%218.48M
14.29%233.97M
43.65%267.6M
36.39%247.05M
27.02%221.65M
13.27%204.72M
7.41%186.29M
5.59%181.14M
7.00%174.5M
13.72%180.74M
-Notes receivable
-41.14%14.92M
-10.84%27.61M
-8.47%23.69M
118.70%26.44M
44.37%25.35M
16.92%30.96M
-5.18%25.88M
-41.26%12.09M
29.12%17.56M
103.31%26.48M
-Accounts receivable
3.70%203.56M
18.77%206.36M
52.06%243.91M
30.50%220.61M
25.07%196.29M
12.64%173.75M
9.76%160.41M
11.98%169.05M
4.99%156.94M
5.73%154.26M
Other receivables (including interest and dividends)
243.64%61.48M
-64.90%23.01M
173.72%9.68M
1.18%17.19M
19.60%17.89M
375.07%65.54M
-31.53%3.54M
-0.88%16.99M
-8.48%14.96M
-33.40%13.8M
-Other receivable
243.64%61.48M
----
173.72%9.68M
----
19.60%17.89M
----
-31.53%3.54M
----
-8.48%14.96M
----
Advance payment
15.35%59.94M
105.03%53.11M
138.93%44.38M
124.71%61.48M
257.17%51.96M
362.98%25.9M
530.95%18.58M
434.50%27.36M
38.71%14.55M
-17.47%5.59M
Inventories
-21.06%224.05M
70.95%218.39M
62.38%199.35M
129.17%255.32M
149.31%283.83M
9.11%127.75M
2.40%122.77M
-20.07%111.41M
-7.39%113.85M
-4.19%117.08M
Receivable financing
-27.72%5.22M
-35.64%2.76M
1.23%4.34M
88.29%7.32M
22.97%7.23M
-51.52%4.29M
-55.46%4.29M
-43.49%3.89M
29.18%5.88M
102.29%8.85M
Non-current assets due within one year
----
----
-99.00%79K
-41.86%2.5M
9.30%4.7M
76.55%7.59M
84.01%7.91M
--4.3M
--4.3M
--4.3M
Other current assets
31.61%15.21M
391.06%12.84M
136.04%16.02M
146.80%12.37M
254.58%11.55M
-88.42%2.62M
-75.58%6.79M
-75.84%5.01M
-64.67%3.26M
248.03%22.58M
Adjustment items of current assets
----
----
----
----
----
200.00%0.01
----
----
----
---0.01
Total current assets
-11.91%759.59M
-4.36%640.8M
21.91%708.22M
31.38%828.77M
30.69%862.3M
5.76%670.04M
-12.85%580.93M
-14.46%630.81M
-18.67%659.81M
-27.38%633.53M
Non Current assets
Other equity investment
-0.64%46.37M
-0.64%46.37M
-0.64%46.37M
-7.44%45.84M
-5.77%46.67M
-5.77%46.67M
0.30%46.67M
38.47%49.53M
42.46%49.53M
42.46%49.53M
Investment real estate
2.71%118.76M
470.90%119.55M
469.15%120.35M
557.93%118.78M
531.42%115.63M
12.59%20.94M
11.95%21.14M
47.61%18.05M
49.09%18.31M
48.96%18.6M
Long-term equity investment
-87.73%9.13M
-38.70%45.08M
-38.61%45.08M
-47.55%74.44M
-43.21%74.44M
-43.71%73.54M
-43.24%73.44M
77.35%141.94M
63.77%131.1M
66.89%130.65M
Long term receivable account
----
----
----
----
----
-92.28%200K
-66.08%879K
24.37%6.59M
53.29%6.59M
-39.73%2.59M
Fixed assets
196.55%894.03M
----
351.79%918.34M
----
76.86%301.47M
----
73.59%203.26M
----
151.94%170.46M
----
Constru in process
-89.74%64.6M
----
-91.73%61.57M
----
-10.32%629.88M
----
4.78%744.8M
----
35.56%702.35M
----
Intangible assets
-12.66%100.93M
-8.31%102.21M
-8.46%103.29M
-4.67%114.03M
-2.70%115.56M
-6.51%111.47M
-7.58%112.84M
-1.82%119.62M
-3.41%118.77M
-4.07%119.24M
Development expenditure
----
----
----
-91.48%765.31K
-91.17%765.03K
-92.47%628.89K
-94.39%468.12K
7.56%8.98M
3.78%8.66M
0.00%8.35M
Goodwill
-4.63%15.11M
0.00%15.11M
0.00%15.11M
-24.20%15.15M
-20.69%15.85M
-24.36%15.11M
-24.36%15.11M
-3.57%19.98M
0.00%19.98M
0.00%19.98M
Long deferred expense
46.95%4.86M
196.07%5.02M
189.35%5.07M
21.96%3.05M
21.05%3.31M
-40.88%1.69M
-44.73%1.75M
-32.36%2.5M
138.54%2.73M
103.82%2.86M
Deferred tax assets
8.15%15.08M
57.11%21.19M
59.02%21.19M
190.65%14.11M
187.32%13.94M
177.95%13.49M
174.62%13.33M
23.63%4.85M
15.86%4.85M
18.90%4.85M
Usufruct assets
824.83%2.12M
14,396.81%2.35M
7,441.99%2.44M
327.90%207.96K
371.75%229.27K
-66.67%16.2K
-33.33%32.4K
0.00%48.6K
0.00%48.6K
--48.6K
Other non current assets
3.43%8.29M
-25.05%4.67M
-33.58%4.67M
-22.55%6.53M
-5.71%8.02M
-0.58%6.24M
-28.55%7.04M
-21.92%8.43M
-71.93%8.5M
-47.69%6.27M
Adjustment items of non current assets
----
----
----
----
----
--0.01
----
----
----
----
Total non current assets
-3.51%1.28B
6.67%1.33B
8.28%1.34B
0.46%1.31B
6.75%1.33B
3.65%1.25B
3.95%1.24B
29.73%1.3B
37.36%1.24B
48.27%1.2B
Adjustment items of total assets
----
----
----
----
--0.01
---0.01
--0.01
----
----
----
Total assets
-6.82%2.04B
2.82%1.97B
12.63%2.05B
10.54%2.14B
15.06%2.19B
4.38%1.92B
-2.07%1.82B
11.03%1.93B
10.86%1.9B
9.10%1.84B
Liabilities
Current liabilities
Short term loan
-15.45%195.37M
19.44%160.07M
139.20%200.56M
241.05%252.19M
175.95%231.09M
618.83%134.02M
349.72%83.84M
355.13%73.94M
544.18%83.74M
44.30%18.64M
Notes payable and accounts payable
-7.35%228.11M
74.10%255.92M
66.70%259.31M
65.39%222.28M
65.60%246.21M
-9.79%147M
-9.38%155.55M
58.83%134.4M
110.02%148.67M
308.70%162.95M
-Accounts payable
-7.35%228.11M
74.10%255.92M
66.70%259.31M
65.39%222.28M
65.60%246.21M
-9.79%147M
-8.14%155.55M
63.30%134.4M
128.91%148.67M
308.70%162.95M
Contract liabilities
-79.76%9.09M
-4.50%9.13M
-28.46%5.69M
217.47%21.86M
458.68%44.89M
48.94%9.55M
-40.45%7.95M
67.68%6.88M
120.64%8.03M
32.66%6.42M
Salaries payable
16.62%7.25M
54.34%7.97M
29.06%7.91M
22.28%4.98M
45.13%6.22M
24.21%5.17M
5.50%6.13M
-8.66%4.07M
11.66%4.28M
-20.88%4.16M
Taxs payable
-9.23%6.46M
14.16%7.73M
136.00%18.58M
55.94%12.1M
0.57%7.11M
-6.07%6.77M
38.81%7.87M
47.32%7.76M
12.21%7.07M
19.10%7.21M
Other payable (including interest and dividends)
6.47%30.06M
53.98%32.35M
36.54%36.36M
10.95%25.75M
126.28%28.23M
19.42%21.01M
-7.36%26.63M
10.89%23.21M
-47.65%12.48M
-36.50%17.59M
-Interest payable
----
----
----
----
----
----
----
--1.03M
----
----
-Dividend payable
----
----
----
----
----
--2.4M
--2.4M
--2.4M
----
----
-Other payable
6.47%30.06M
----
50.07%36.36M
----
126.28%28.23M
----
-15.71%24.23M
--19.78M
-47.65%12.48M
----
Non current liabilities due within one year
19.89%128.42M
148.27%125.06M
183.90%174.62M
-19.01%103.24M
-16.03%107.11M
-52.60%50.37M
-15.61%61.51M
465.30%127.48M
445.47%127.55M
474.78%106.28M
Other current liabilities
-45.61%4.37M
13.66%13.81M
-68.18%3.89M
677.84%6.41M
710.55%8.03M
1,484.29%12.15M
634.31%12.23M
56.37%824.54K
109.55%991.3K
24.90%766.9K
Total current liabilities
-10.28%609.12M
58.54%612.05M
95.43%706.92M
71.38%648.81M
72.82%678.89M
19.14%386.05M
13.60%361.72M
138.54%378.57M
170.43%392.83M
179.94%324.02M
Current liabilities
Long term loan
3.25%385.57M
-33.22%301.57M
-27.00%282.05M
-0.99%370.49M
12.82%373.42M
27.74%451.59M
-1.70%386.34M
-16.76%374.2M
-25.67%331M
-22.73%353.52M
Long term account payable
-84.61%196.62K
----
-14.11%754.95K
----
-93.86%1.28M
----
-75.94%879K
----
14.81%20.8M
----
Deferred tax liabilities
-53.40%4.84M
-49.04%5.39M
-53.62%5.01M
-22.11%9.04M
-7.58%10.38M
-7.46%10.59M
-7.32%10.8M
11.99%11.61M
4.61%11.23M
5.40%11.44M
Long term deferred income
-4.07%34.25M
-3.80%34.51M
-2.13%35.25M
4.36%35.54M
54.64%35.7M
62.96%35.87M
95.04%36.01M
102.82%34.06M
37.04%23.09M
30.24%22.01M
Lease liabilities
1,148.62%1.6M
--1.61M
--1.83M
--114.64K
--128.39K
----
----
----
----
----
Adjustment items of non current liabilities
--0.01
----
----
---0.01
----
----
----
----
----
----
Total non current liabilities
1.32%426.45M
-31.05%343.56M
-25.15%324.89M
-4.31%416.2M
9.01%420.9M
27.80%498.24M
1.70%434.04M
-11.40%434.95M
-21.37%386.11M
-20.24%389.86M
Adjustment items of total current liabilities
---0.01
----
----
----
----
----
----
----
----
----
Total liabilities
-5.84%1.04B
8.07%955.61M
29.66%1.03B
30.91%1.07B
41.19%1.1B
23.87%884.29M
6.78%795.75M
25.24%813.53M
22.42%778.94M
18.09%713.87M
Shareholders equity
Paid-in capital
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
0.00%99.88M
Capital reserve funds
0.00%412.02M
0.00%412.02M
0.00%412.02M
0.00%412.02M
0.00%412.02M
0.00%412.02M
0.00%412.02M
0.00%412.02M
0.00%412.02M
0.00%412.02M
Surplus reserve funds
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
0.00%56.21M
7.44%56.21M
7.44%56.21M
7.44%56.21M
Retained profit
-11.73%358.68M
-8.33%368.47M
-6.70%367.38M
-14.82%402.99M
-13.68%406.36M
-15.02%401.97M
-15.18%393.76M
4.38%473.09M
5.33%470.75M
5.65%473M
Other composite income
15.95%13.74M
12.01%13.28M
15.95%13.74M
-17.45%11.85M
-17.45%11.85M
-17.45%11.85M
-17.45%11.85M
192.97%14.36M
192.97%14.36M
192.97%14.36M
Shareholders equity without minority interests
-4.64%940.53M
-3.27%949.85M
-2.52%949.23M
-6.88%982.95M
-6.35%986.33M
-6.97%981.93M
-6.97%973.73M
3.25%1.06B
3.66%1.05B
3.80%1.06B
Minority interests
-38.42%62.78M
28.35%67.12M
35.37%70.69M
38.10%90.89M
46.60%101.95M
-23.89%52.29M
-23.60%52.22M
-6.92%65.81M
10.18%69.54M
8.41%68.71M
Total shareholder equity
-7.81%1B
-1.67%1.02B
-0.59%1.02B
-4.24%1.07B
-3.07%1.09B
-8.00%1.03B
-7.99%1.03B
2.59%1.12B
4.04%1.12B
4.07%1.12B
Total liabilityies and equity
-6.82%2.04B
2.82%1.97B
12.63%2.05B
10.54%2.14B
15.06%2.19B
4.38%1.92B
-2.07%1.82B
11.03%1.93B
10.86%1.9B
9.10%1.84B
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
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
(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 -31.73%173.37M-57.78%94.2M-27.63%163.75M-20.69%222.63M27.96%253.96M37.27%223.13M10.94%226.27M7.30%280.7M-38.87%198.47M-63.36%162.55M
Transactional financial assets -80.64%1.85M-70.42%2.51M-32.92%3.02M--2.91M-92.67%9.54M-92.80%8.5M-96.23%4.5M-----18.72%130.04M8.03%118.04M
Notes receivable and accounts receivable -1.43%218.48M14.29%233.97M43.65%267.6M36.39%247.05M27.02%221.65M13.27%204.72M7.41%186.29M5.59%181.14M7.00%174.5M13.72%180.74M
-Notes receivable -41.14%14.92M-10.84%27.61M-8.47%23.69M118.70%26.44M44.37%25.35M16.92%30.96M-5.18%25.88M-41.26%12.09M29.12%17.56M103.31%26.48M
-Accounts receivable 3.70%203.56M18.77%206.36M52.06%243.91M30.50%220.61M25.07%196.29M12.64%173.75M9.76%160.41M11.98%169.05M4.99%156.94M5.73%154.26M
Other receivables (including interest and dividends) 243.64%61.48M-64.90%23.01M173.72%9.68M1.18%17.19M19.60%17.89M375.07%65.54M-31.53%3.54M-0.88%16.99M-8.48%14.96M-33.40%13.8M
-Other receivable 243.64%61.48M----173.72%9.68M----19.60%17.89M-----31.53%3.54M-----8.48%14.96M----
Advance payment 15.35%59.94M105.03%53.11M138.93%44.38M124.71%61.48M257.17%51.96M362.98%25.9M530.95%18.58M434.50%27.36M38.71%14.55M-17.47%5.59M
Inventories -21.06%224.05M70.95%218.39M62.38%199.35M129.17%255.32M149.31%283.83M9.11%127.75M2.40%122.77M-20.07%111.41M-7.39%113.85M-4.19%117.08M
Receivable financing -27.72%5.22M-35.64%2.76M1.23%4.34M88.29%7.32M22.97%7.23M-51.52%4.29M-55.46%4.29M-43.49%3.89M29.18%5.88M102.29%8.85M
Non-current assets due within one year ---------99.00%79K-41.86%2.5M9.30%4.7M76.55%7.59M84.01%7.91M--4.3M--4.3M--4.3M
Other current assets 31.61%15.21M391.06%12.84M136.04%16.02M146.80%12.37M254.58%11.55M-88.42%2.62M-75.58%6.79M-75.84%5.01M-64.67%3.26M248.03%22.58M
Adjustment items of current assets --------------------200.00%0.01---------------0.01
Total current assets -11.91%759.59M-4.36%640.8M21.91%708.22M31.38%828.77M30.69%862.3M5.76%670.04M-12.85%580.93M-14.46%630.81M-18.67%659.81M-27.38%633.53M
Non Current assets
Other equity investment -0.64%46.37M-0.64%46.37M-0.64%46.37M-7.44%45.84M-5.77%46.67M-5.77%46.67M0.30%46.67M38.47%49.53M42.46%49.53M42.46%49.53M
Investment real estate 2.71%118.76M470.90%119.55M469.15%120.35M557.93%118.78M531.42%115.63M12.59%20.94M11.95%21.14M47.61%18.05M49.09%18.31M48.96%18.6M
Long-term equity investment -87.73%9.13M-38.70%45.08M-38.61%45.08M-47.55%74.44M-43.21%74.44M-43.71%73.54M-43.24%73.44M77.35%141.94M63.77%131.1M66.89%130.65M
Long term receivable account ---------------------92.28%200K-66.08%879K24.37%6.59M53.29%6.59M-39.73%2.59M
Fixed assets 196.55%894.03M----351.79%918.34M----76.86%301.47M----73.59%203.26M----151.94%170.46M----
Constru in process -89.74%64.6M-----91.73%61.57M-----10.32%629.88M----4.78%744.8M----35.56%702.35M----
Intangible assets -12.66%100.93M-8.31%102.21M-8.46%103.29M-4.67%114.03M-2.70%115.56M-6.51%111.47M-7.58%112.84M-1.82%119.62M-3.41%118.77M-4.07%119.24M
Development expenditure -------------91.48%765.31K-91.17%765.03K-92.47%628.89K-94.39%468.12K7.56%8.98M3.78%8.66M0.00%8.35M
Goodwill -4.63%15.11M0.00%15.11M0.00%15.11M-24.20%15.15M-20.69%15.85M-24.36%15.11M-24.36%15.11M-3.57%19.98M0.00%19.98M0.00%19.98M
Long deferred expense 46.95%4.86M196.07%5.02M189.35%5.07M21.96%3.05M21.05%3.31M-40.88%1.69M-44.73%1.75M-32.36%2.5M138.54%2.73M103.82%2.86M
Deferred tax assets 8.15%15.08M57.11%21.19M59.02%21.19M190.65%14.11M187.32%13.94M177.95%13.49M174.62%13.33M23.63%4.85M15.86%4.85M18.90%4.85M
Usufruct assets 824.83%2.12M14,396.81%2.35M7,441.99%2.44M327.90%207.96K371.75%229.27K-66.67%16.2K-33.33%32.4K0.00%48.6K0.00%48.6K--48.6K
Other non current assets 3.43%8.29M-25.05%4.67M-33.58%4.67M-22.55%6.53M-5.71%8.02M-0.58%6.24M-28.55%7.04M-21.92%8.43M-71.93%8.5M-47.69%6.27M
Adjustment items of non current assets ----------------------0.01----------------
Total non current assets -3.51%1.28B6.67%1.33B8.28%1.34B0.46%1.31B6.75%1.33B3.65%1.25B3.95%1.24B29.73%1.3B37.36%1.24B48.27%1.2B
Adjustment items of total assets ------------------0.01---0.01--0.01------------
Total assets -6.82%2.04B2.82%1.97B12.63%2.05B10.54%2.14B15.06%2.19B4.38%1.92B-2.07%1.82B11.03%1.93B10.86%1.9B9.10%1.84B
Liabilities
Current liabilities
Short term loan -15.45%195.37M19.44%160.07M139.20%200.56M241.05%252.19M175.95%231.09M618.83%134.02M349.72%83.84M355.13%73.94M544.18%83.74M44.30%18.64M
Notes payable and accounts payable -7.35%228.11M74.10%255.92M66.70%259.31M65.39%222.28M65.60%246.21M-9.79%147M-9.38%155.55M58.83%134.4M110.02%148.67M308.70%162.95M
-Accounts payable -7.35%228.11M74.10%255.92M66.70%259.31M65.39%222.28M65.60%246.21M-9.79%147M-8.14%155.55M63.30%134.4M128.91%148.67M308.70%162.95M
Contract liabilities -79.76%9.09M-4.50%9.13M-28.46%5.69M217.47%21.86M458.68%44.89M48.94%9.55M-40.45%7.95M67.68%6.88M120.64%8.03M32.66%6.42M
Salaries payable 16.62%7.25M54.34%7.97M29.06%7.91M22.28%4.98M45.13%6.22M24.21%5.17M5.50%6.13M-8.66%4.07M11.66%4.28M-20.88%4.16M
Taxs payable -9.23%6.46M14.16%7.73M136.00%18.58M55.94%12.1M0.57%7.11M-6.07%6.77M38.81%7.87M47.32%7.76M12.21%7.07M19.10%7.21M
Other payable (including interest and dividends) 6.47%30.06M53.98%32.35M36.54%36.36M10.95%25.75M126.28%28.23M19.42%21.01M-7.36%26.63M10.89%23.21M-47.65%12.48M-36.50%17.59M
-Interest payable ------------------------------1.03M--------
-Dividend payable ----------------------2.4M--2.4M--2.4M--------
-Other payable 6.47%30.06M----50.07%36.36M----126.28%28.23M-----15.71%24.23M--19.78M-47.65%12.48M----
Non current liabilities due within one year 19.89%128.42M148.27%125.06M183.90%174.62M-19.01%103.24M-16.03%107.11M-52.60%50.37M-15.61%61.51M465.30%127.48M445.47%127.55M474.78%106.28M
Other current liabilities -45.61%4.37M13.66%13.81M-68.18%3.89M677.84%6.41M710.55%8.03M1,484.29%12.15M634.31%12.23M56.37%824.54K109.55%991.3K24.90%766.9K
Total current liabilities -10.28%609.12M58.54%612.05M95.43%706.92M71.38%648.81M72.82%678.89M19.14%386.05M13.60%361.72M138.54%378.57M170.43%392.83M179.94%324.02M
Current liabilities
Long term loan 3.25%385.57M-33.22%301.57M-27.00%282.05M-0.99%370.49M12.82%373.42M27.74%451.59M-1.70%386.34M-16.76%374.2M-25.67%331M-22.73%353.52M
Long term account payable -84.61%196.62K-----14.11%754.95K-----93.86%1.28M-----75.94%879K----14.81%20.8M----
Deferred tax liabilities -53.40%4.84M-49.04%5.39M-53.62%5.01M-22.11%9.04M-7.58%10.38M-7.46%10.59M-7.32%10.8M11.99%11.61M4.61%11.23M5.40%11.44M
Long term deferred income -4.07%34.25M-3.80%34.51M-2.13%35.25M4.36%35.54M54.64%35.7M62.96%35.87M95.04%36.01M102.82%34.06M37.04%23.09M30.24%22.01M
Lease liabilities 1,148.62%1.6M--1.61M--1.83M--114.64K--128.39K--------------------
Adjustment items of non current liabilities --0.01-----------0.01------------------------
Total non current liabilities 1.32%426.45M-31.05%343.56M-25.15%324.89M-4.31%416.2M9.01%420.9M27.80%498.24M1.70%434.04M-11.40%434.95M-21.37%386.11M-20.24%389.86M
Adjustment items of total current liabilities ---0.01------------------------------------
Total liabilities -5.84%1.04B8.07%955.61M29.66%1.03B30.91%1.07B41.19%1.1B23.87%884.29M6.78%795.75M25.24%813.53M22.42%778.94M18.09%713.87M
Shareholders equity
Paid-in capital 0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M0.00%99.88M
Capital reserve funds 0.00%412.02M0.00%412.02M0.00%412.02M0.00%412.02M0.00%412.02M0.00%412.02M0.00%412.02M0.00%412.02M0.00%412.02M0.00%412.02M
Surplus reserve funds 0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M0.00%56.21M7.44%56.21M7.44%56.21M7.44%56.21M
Retained profit -11.73%358.68M-8.33%368.47M-6.70%367.38M-14.82%402.99M-13.68%406.36M-15.02%401.97M-15.18%393.76M4.38%473.09M5.33%470.75M5.65%473M
Other composite income 15.95%13.74M12.01%13.28M15.95%13.74M-17.45%11.85M-17.45%11.85M-17.45%11.85M-17.45%11.85M192.97%14.36M192.97%14.36M192.97%14.36M
Shareholders equity without minority interests -4.64%940.53M-3.27%949.85M-2.52%949.23M-6.88%982.95M-6.35%986.33M-6.97%981.93M-6.97%973.73M3.25%1.06B3.66%1.05B3.80%1.06B
Minority interests -38.42%62.78M28.35%67.12M35.37%70.69M38.10%90.89M46.60%101.95M-23.89%52.29M-23.60%52.22M-6.92%65.81M10.18%69.54M8.41%68.71M
Total shareholder equity -7.81%1B-1.67%1.02B-0.59%1.02B-4.24%1.07B-3.07%1.09B-8.00%1.03B-7.99%1.03B2.59%1.12B4.04%1.12B4.07%1.12B
Total liabilityies and equity -6.82%2.04B2.82%1.97B12.63%2.05B10.54%2.14B15.06%2.19B4.38%1.92B-2.07%1.82B11.03%1.93B10.86%1.9B9.10%1.84B
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 ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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