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603456 Zhejiang Jiuzhou Pharmaceutical

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  • 14.37
  • -0.06-0.42%
Market Closed Dec 20 15:00 CST
12.86BMarket Cap18.45P/E (TTM)

Zhejiang Jiuzhou 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
-31.95%2.67B
-28.76%2.96B
0.71%4.06B
192.71%3.21B
162.00%3.92B
168.27%4.15B
153.64%4.03B
-2.26%1.1B
51.31%1.5B
66.12%1.55B
Transactional financial assets
----
----
----
----
----
----
----
----
----
-96.55%1.06M
Notes receivable and accounts receivable
12.53%1.24B
36.42%1.35B
91.93%1.58B
43.39%962.28M
74.36%1.1B
2.62%987.66M
19.22%825.46M
-12.51%671.11M
-17.58%631.82M
36.96%962.48M
-Accounts receivable
12.53%1.24B
36.42%1.35B
91.93%1.58B
43.39%962.28M
74.36%1.1B
2.62%987.66M
19.22%825.46M
-12.51%671.11M
-17.58%631.82M
36.96%962.48M
Other receivables (including interest and dividends)
89.66%19.91M
11.56%9.23M
30.87%11.03M
28.81%8.32M
70.30%10.5M
18.13%8.27M
157.84%8.43M
12.94%6.46M
-31.38%6.16M
-9.22%7M
-Other receivable
----
11.56%9.23M
----
----
----
18.13%8.27M
----
12.94%6.46M
----
-9.22%7M
Advance payment
-19.84%36.54M
-27.76%43.74M
-12.56%35.55M
-34.95%31.04M
6.26%45.59M
104.51%60.55M
3.19%40.66M
59.78%47.72M
-19.27%42.9M
-32.55%29.61M
Inventories
8.06%1.96B
2.40%1.84B
0.67%1.8B
-3.07%1.96B
-0.63%1.82B
5.86%1.79B
3.12%1.79B
20.19%2.02B
28.37%1.83B
18.50%1.69B
Receivable financing
11.69%70.15M
-21.51%60.39M
-48.37%49.9M
-63.09%35.4M
-51.54%62.81M
-29.51%76.94M
65.74%96.65M
15.58%95.92M
1.00%129.61M
24.91%109.15M
Other current assets
136.06%148.35M
103.96%120.58M
42.85%92.45M
102.18%111.51M
45.58%62.84M
11.72%59.12M
48.01%64.71M
-4.11%55.15M
57.04%43.17M
53.65%52.92M
Total current assets
-12.46%6.15B
-10.69%6.38B
11.34%7.64B
58.13%6.31B
67.98%7.02B
62.10%7.14B
63.65%6.86B
5.87%3.99B
22.22%4.18B
34.76%4.4B
Non Current assets
Other non-current financial assets
21.87%80.64M
33.79%81.17M
9.07%66.17M
44.89%66.17M
44.89%66.17M
28.82%60.67M
44.11%60.67M
8.49%45.67M
23.11%45.67M
175.44%47.1M
Long-term equity investment
-46.05%31.48M
-16.32%50.38M
-13.70%53.36M
-12.22%55.7M
-8.21%58.34M
-8.85%60.2M
-5.78%61.83M
7.61%63.46M
6.98%63.56M
11.85%66.05M
Fixed assets
----
5.47%2.57B
----
----
----
6.50%2.43B
----
5.59%2.29B
----
17.04%2.28B
Fixed assets liquidation
----
--167.97K
----
----
----
----
----
----
----
----
Constru in process
----
51.82%1.27B
----
----
----
92.98%836.83M
----
77.04%798.29M
----
8.84%433.63M
Construction materials
----
-0.93%76.94M
----
----
----
207.81%77.66M
----
98.69%40.95M
----
15.76%25.23M
Intangible assets
-1.28%507.17M
-0.57%506.8M
-8.38%496.61M
11.17%504.74M
11.69%513.74M
9.39%509.69M
32.32%542.01M
10.07%454.03M
18.41%459.98M
34.61%465.92M
Development expenditure
27.47%56.36M
14.02%58.95M
54.24%72.12M
6.67%67.19M
8.53%44.21M
35.18%51.7M
56.62%46.76M
316.25%62.99M
209.84%40.74M
304.84%38.24M
Goodwill
-0.87%109.39M
-0.86%109.63M
-0.88%109.87M
-0.90%110.11M
2.90%110.35M
3.12%110.59M
14.22%110.85M
57.94%111.11M
42.85%107.24M
42.85%107.24M
Long deferred expense
-3.97%4.91M
-4.39%5.3M
29.18%7.46M
-1.10%6.01M
-7.68%5.12M
212.04%5.54M
291.60%5.77M
465.01%6.08M
301,576.65%5.54M
39,788.78%1.78M
Deferred tax assets
-99.47%165.2K
-99.10%256.88K
-95.91%1.38M
-96.93%749.18K
30.78%31.36M
17.91%28.65M
142.78%33.77M
117.88%24.43M
90.56%23.98M
169.29%24.3M
Usufruct assets
20.82%16.64M
2.80%15.59M
29.94%16.84M
28.57%18.4M
-24.25%13.77M
-22.89%15.17M
173.01%12.96M
252.88%14.31M
1,246.66%18.18M
1,211.40%19.67M
Other non current assets
-46.09%2.99M
-51.13%3.17M
-50.73%3.66M
-45.02%4.61M
-40.46%5.55M
-36.75%6.49M
-33.66%7.44M
-31.04%8.38M
-12.93%9.32M
-11.88%10.27M
Total non current assets
13.77%4.86B
13.07%4.74B
12.62%4.61B
15.74%4.54B
16.76%4.27B
19.08%4.2B
22.11%4.1B
19.94%3.92B
20.69%3.66B
21.47%3.52B
Total assets
-2.53%11.01B
-1.89%11.12B
11.82%12.25B
37.13%10.85B
44.06%11.29B
42.98%11.34B
45.18%10.95B
12.40%7.91B
21.50%7.84B
28.51%7.93B
Liabilities
Current liabilities
Short term loan
----
----
221.64%1.29B
----
190.38%591.15M
30.85%610.49M
-40.14%401.43M
-89.97%50.05M
-70.82%203.58M
-16.13%466.55M
Transactional financial liabilities
----
----
----
----
-88.15%3.99M
590.52%8.58M
--2.03M
--9.16M
--33.68M
--1.24M
Notes payable and accounts payable
13.93%1.22B
1.95%1.12B
8.34%1.19B
-3.81%1.2B
-11.81%1.07B
-8.08%1.1B
-2.21%1.1B
26.00%1.25B
41.42%1.22B
55.94%1.2B
-Notes payable
5.89%361.26M
-24.31%253.55M
-24.69%223.43M
-30.38%280.41M
-33.84%341.17M
-39.29%334.97M
-34.56%296.7M
15.70%402.8M
60.59%515.71M
152.08%551.79M
-Accounts payable
17.68%860.84M
13.46%867.2M
20.57%966.1M
8.90%917.19M
4.40%731.49M
18.66%764.3M
19.70%801.29M
31.60%842.24M
30.00%700.65M
17.53%644.11M
Contract liabilities
17.95%91.86M
27.59%66.8M
-45.39%49.5M
-9.23%75.41M
-16.85%77.88M
-37.05%52.36M
24.06%90.63M
67.36%83.08M
265.80%93.66M
96.75%83.17M
Salaries payable
-24.31%141.45M
-26.41%127.82M
-6.80%110.25M
4.15%184.07M
5.44%186.9M
9.39%173.69M
17.64%118.29M
30.34%176.73M
57.62%177.26M
108.58%158.79M
Taxs payable
-32.56%54.7M
-38.83%67.8M
-43.37%79.6M
-4.15%101.14M
40.70%81.11M
55.66%110.85M
98.04%140.56M
0.64%105.52M
-10.33%57.65M
46.53%71.21M
Other payable (including interest and dividends)
-47.47%48.62M
11.54%521.75M
-77.18%77.88M
-76.67%76.83M
-75.24%92.56M
-17.58%467.75M
5.76%341.24M
8.51%329.39M
182.63%373.83M
71.39%567.54M
-Dividend payable
----
24.18%445.39M
----
----
----
71.95%358.65M
----
----
----
25.44%208.58M
-Other payable
----
-30.01%76.36M
----
----
----
-69.61%109.1M
----
8.51%329.39M
----
117.74%358.96M
Non current liabilities due within one year
13.14%116.33M
-92.03%16.48M
-92.85%14.3M
-92.97%14.54M
1,072.92%102.82M
3,428.85%206.86M
22,825.49%200.09M
20,385.11%206.8M
1,603.75%8.77M
1,088.76%5.86M
Other current liabilities
23.98%10.29M
22.54%6.15M
2.23%4.45M
-14.63%7.02M
126.64%8.3M
12.07%5.02M
67.33%4.36M
166.69%8.22M
166.88%3.66M
23.85%4.48M
Total current liabilities
-23.99%1.69B
-29.52%1.93B
17.53%2.82B
-25.18%1.66B
2.26%2.22B
7.05%2.73B
1.37%2.4B
6.20%2.21B
14.47%2.17B
39.95%2.55B
Current liabilities
Long term loan
26.59%375.95M
115.38%420.21M
152.19%398.39M
363.20%389.05M
23.49%296.99M
-15.36%195.1M
-21.51%157.98M
-58.31%83.99M
--240.5M
--230.51M
Long term salaries pay
51.93%75.13M
49.79%67.02M
46.62%57.16M
97.10%50.77M
247.70%49.45M
406.12%44.75M
--38.98M
--25.76M
--14.22M
--8.84M
Deferred tax liabilities
-10.54%118.63M
-7.14%116.6M
9.50%116.66M
-4.51%101.47M
40.96%132.61M
51.17%125.57M
31.13%106.54M
38.81%106.26M
35.56%94.08M
34.96%83.07M
Long term deferred income
8.41%121.71M
-5.59%110.18M
8.92%113.7M
7.83%109.12M
7.49%112.27M
13.41%116.69M
11.40%104.39M
3.99%101.2M
15.45%104.45M
13.46%102.89M
Lease liabilities
-36.54%8.74M
-4.18%11.41M
-27.93%11.4M
12.24%11.89M
17.62%13.77M
-17.41%11.91M
215.27%15.82M
226.57%10.6M
767.33%11.71M
968.61%14.42M
Total non current liabilities
15.71%700.17M
46.84%725.42M
64.58%697.31M
102.04%662.3M
30.14%605.08M
12.35%494.02M
11.14%423.7M
-13.42%327.8M
188.40%464.96M
186.31%439.73M
Total liabilities
-15.48%2.39B
-17.84%2.65B
24.60%3.51B
-8.77%2.32B
7.18%2.82B
7.83%3.23B
2.73%2.82B
3.19%2.54B
28.11%2.63B
51.31%2.99B
Shareholders equity
Paid-in capital
-0.01%899.44M
-0.01%899.44M
-0.01%899.49M
7.82%899.49M
7.81%899.49M
7.82%899.55M
7.81%899.55M
0.20%834.25M
0.20%834.3M
0.35%834.3M
Capital reserve funds
0.22%4.5B
0.21%4.5B
0.32%4.5B
118.58%4.5B
119.26%4.49B
120.13%4.49B
120.84%4.49B
3.69%2.06B
3.63%2.05B
4.91%2.04B
Surplus reserve funds
27.85%296.39M
27.85%296.39M
27.85%296.39M
27.84%296.39M
8.93%231.83M
8.93%231.83M
8.93%231.83M
8.93%231.83M
3.76%212.83M
3.76%212.83M
Retained profit
6.49%3.08B
14.80%2.92B
22.09%3.13B
26.72%2.89B
36.10%2.89B
37.69%2.55B
42.63%2.56B
43.63%2.28B
47.88%2.12B
49.33%1.85B
Less:Treasury stock
74.60%230.71M
54.37%230.71M
35.62%172.01M
16.69%132.01M
30.67%132.14M
75.15%149.45M
46.56%126.83M
154.59%113.12M
78.20%101.12M
181.23%85.33M
Other composite income
-246.18%-4.52M
-69.03%1.07M
234.37%1.72M
76.11%-644.21K
1,099.95%3.09M
183.16%3.44M
71.73%-1.28M
25.63%-2.7M
91.99%-308.89K
-6.15%-4.14M
Specific reserves
-54.95%5.27M
-39.54%6.18M
6.79%7.87M
6.95%5.3M
35.07%11.7M
46.42%10.21M
9.02%7.37M
-3.12%4.95M
68.11%8.66M
34.47%6.98M
Shareholders equity without minority interests
1.78%8.55B
4.52%8.4B
7.49%8.66B
59.74%8.46B
63.78%8.4B
65.49%8.03B
68.22%8.06B
15.72%5.3B
16.64%5.13B
15.83%4.85B
Minority interests
1.83%73.91M
-2.62%72.56M
-3.16%71.35M
-4.21%71.94M
-7.06%72.59M
-6.76%74.51M
771.26%73.68M
--75.1M
971,880.52%78.1M
998,393.33%79.92M
Total shareholder equity
1.78%8.62B
4.46%8.47B
7.39%8.74B
58.85%8.53B
62.72%8.47B
64.32%8.11B
69.46%8.13B
17.36%5.37B
18.42%5.21B
17.74%4.93B
Total liabilityies and equity
-2.53%11.01B
-1.89%11.12B
11.82%12.25B
37.13%10.85B
44.06%11.29B
42.98%11.34B
45.18%10.95B
12.40%7.91B
21.50%7.84B
28.51%7.93B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -31.95%2.67B-28.76%2.96B0.71%4.06B192.71%3.21B162.00%3.92B168.27%4.15B153.64%4.03B-2.26%1.1B51.31%1.5B66.12%1.55B
Transactional financial assets -------------------------------------96.55%1.06M
Notes receivable and accounts receivable 12.53%1.24B36.42%1.35B91.93%1.58B43.39%962.28M74.36%1.1B2.62%987.66M19.22%825.46M-12.51%671.11M-17.58%631.82M36.96%962.48M
-Accounts receivable 12.53%1.24B36.42%1.35B91.93%1.58B43.39%962.28M74.36%1.1B2.62%987.66M19.22%825.46M-12.51%671.11M-17.58%631.82M36.96%962.48M
Other receivables (including interest and dividends) 89.66%19.91M11.56%9.23M30.87%11.03M28.81%8.32M70.30%10.5M18.13%8.27M157.84%8.43M12.94%6.46M-31.38%6.16M-9.22%7M
-Other receivable ----11.56%9.23M------------18.13%8.27M----12.94%6.46M-----9.22%7M
Advance payment -19.84%36.54M-27.76%43.74M-12.56%35.55M-34.95%31.04M6.26%45.59M104.51%60.55M3.19%40.66M59.78%47.72M-19.27%42.9M-32.55%29.61M
Inventories 8.06%1.96B2.40%1.84B0.67%1.8B-3.07%1.96B-0.63%1.82B5.86%1.79B3.12%1.79B20.19%2.02B28.37%1.83B18.50%1.69B
Receivable financing 11.69%70.15M-21.51%60.39M-48.37%49.9M-63.09%35.4M-51.54%62.81M-29.51%76.94M65.74%96.65M15.58%95.92M1.00%129.61M24.91%109.15M
Other current assets 136.06%148.35M103.96%120.58M42.85%92.45M102.18%111.51M45.58%62.84M11.72%59.12M48.01%64.71M-4.11%55.15M57.04%43.17M53.65%52.92M
Total current assets -12.46%6.15B-10.69%6.38B11.34%7.64B58.13%6.31B67.98%7.02B62.10%7.14B63.65%6.86B5.87%3.99B22.22%4.18B34.76%4.4B
Non Current assets
Other non-current financial assets 21.87%80.64M33.79%81.17M9.07%66.17M44.89%66.17M44.89%66.17M28.82%60.67M44.11%60.67M8.49%45.67M23.11%45.67M175.44%47.1M
Long-term equity investment -46.05%31.48M-16.32%50.38M-13.70%53.36M-12.22%55.7M-8.21%58.34M-8.85%60.2M-5.78%61.83M7.61%63.46M6.98%63.56M11.85%66.05M
Fixed assets ----5.47%2.57B------------6.50%2.43B----5.59%2.29B----17.04%2.28B
Fixed assets liquidation ------167.97K--------------------------------
Constru in process ----51.82%1.27B------------92.98%836.83M----77.04%798.29M----8.84%433.63M
Construction materials -----0.93%76.94M------------207.81%77.66M----98.69%40.95M----15.76%25.23M
Intangible assets -1.28%507.17M-0.57%506.8M-8.38%496.61M11.17%504.74M11.69%513.74M9.39%509.69M32.32%542.01M10.07%454.03M18.41%459.98M34.61%465.92M
Development expenditure 27.47%56.36M14.02%58.95M54.24%72.12M6.67%67.19M8.53%44.21M35.18%51.7M56.62%46.76M316.25%62.99M209.84%40.74M304.84%38.24M
Goodwill -0.87%109.39M-0.86%109.63M-0.88%109.87M-0.90%110.11M2.90%110.35M3.12%110.59M14.22%110.85M57.94%111.11M42.85%107.24M42.85%107.24M
Long deferred expense -3.97%4.91M-4.39%5.3M29.18%7.46M-1.10%6.01M-7.68%5.12M212.04%5.54M291.60%5.77M465.01%6.08M301,576.65%5.54M39,788.78%1.78M
Deferred tax assets -99.47%165.2K-99.10%256.88K-95.91%1.38M-96.93%749.18K30.78%31.36M17.91%28.65M142.78%33.77M117.88%24.43M90.56%23.98M169.29%24.3M
Usufruct assets 20.82%16.64M2.80%15.59M29.94%16.84M28.57%18.4M-24.25%13.77M-22.89%15.17M173.01%12.96M252.88%14.31M1,246.66%18.18M1,211.40%19.67M
Other non current assets -46.09%2.99M-51.13%3.17M-50.73%3.66M-45.02%4.61M-40.46%5.55M-36.75%6.49M-33.66%7.44M-31.04%8.38M-12.93%9.32M-11.88%10.27M
Total non current assets 13.77%4.86B13.07%4.74B12.62%4.61B15.74%4.54B16.76%4.27B19.08%4.2B22.11%4.1B19.94%3.92B20.69%3.66B21.47%3.52B
Total assets -2.53%11.01B-1.89%11.12B11.82%12.25B37.13%10.85B44.06%11.29B42.98%11.34B45.18%10.95B12.40%7.91B21.50%7.84B28.51%7.93B
Liabilities
Current liabilities
Short term loan --------221.64%1.29B----190.38%591.15M30.85%610.49M-40.14%401.43M-89.97%50.05M-70.82%203.58M-16.13%466.55M
Transactional financial liabilities -----------------88.15%3.99M590.52%8.58M--2.03M--9.16M--33.68M--1.24M
Notes payable and accounts payable 13.93%1.22B1.95%1.12B8.34%1.19B-3.81%1.2B-11.81%1.07B-8.08%1.1B-2.21%1.1B26.00%1.25B41.42%1.22B55.94%1.2B
-Notes payable 5.89%361.26M-24.31%253.55M-24.69%223.43M-30.38%280.41M-33.84%341.17M-39.29%334.97M-34.56%296.7M15.70%402.8M60.59%515.71M152.08%551.79M
-Accounts payable 17.68%860.84M13.46%867.2M20.57%966.1M8.90%917.19M4.40%731.49M18.66%764.3M19.70%801.29M31.60%842.24M30.00%700.65M17.53%644.11M
Contract liabilities 17.95%91.86M27.59%66.8M-45.39%49.5M-9.23%75.41M-16.85%77.88M-37.05%52.36M24.06%90.63M67.36%83.08M265.80%93.66M96.75%83.17M
Salaries payable -24.31%141.45M-26.41%127.82M-6.80%110.25M4.15%184.07M5.44%186.9M9.39%173.69M17.64%118.29M30.34%176.73M57.62%177.26M108.58%158.79M
Taxs payable -32.56%54.7M-38.83%67.8M-43.37%79.6M-4.15%101.14M40.70%81.11M55.66%110.85M98.04%140.56M0.64%105.52M-10.33%57.65M46.53%71.21M
Other payable (including interest and dividends) -47.47%48.62M11.54%521.75M-77.18%77.88M-76.67%76.83M-75.24%92.56M-17.58%467.75M5.76%341.24M8.51%329.39M182.63%373.83M71.39%567.54M
-Dividend payable ----24.18%445.39M------------71.95%358.65M------------25.44%208.58M
-Other payable -----30.01%76.36M-------------69.61%109.1M----8.51%329.39M----117.74%358.96M
Non current liabilities due within one year 13.14%116.33M-92.03%16.48M-92.85%14.3M-92.97%14.54M1,072.92%102.82M3,428.85%206.86M22,825.49%200.09M20,385.11%206.8M1,603.75%8.77M1,088.76%5.86M
Other current liabilities 23.98%10.29M22.54%6.15M2.23%4.45M-14.63%7.02M126.64%8.3M12.07%5.02M67.33%4.36M166.69%8.22M166.88%3.66M23.85%4.48M
Total current liabilities -23.99%1.69B-29.52%1.93B17.53%2.82B-25.18%1.66B2.26%2.22B7.05%2.73B1.37%2.4B6.20%2.21B14.47%2.17B39.95%2.55B
Current liabilities
Long term loan 26.59%375.95M115.38%420.21M152.19%398.39M363.20%389.05M23.49%296.99M-15.36%195.1M-21.51%157.98M-58.31%83.99M--240.5M--230.51M
Long term salaries pay 51.93%75.13M49.79%67.02M46.62%57.16M97.10%50.77M247.70%49.45M406.12%44.75M--38.98M--25.76M--14.22M--8.84M
Deferred tax liabilities -10.54%118.63M-7.14%116.6M9.50%116.66M-4.51%101.47M40.96%132.61M51.17%125.57M31.13%106.54M38.81%106.26M35.56%94.08M34.96%83.07M
Long term deferred income 8.41%121.71M-5.59%110.18M8.92%113.7M7.83%109.12M7.49%112.27M13.41%116.69M11.40%104.39M3.99%101.2M15.45%104.45M13.46%102.89M
Lease liabilities -36.54%8.74M-4.18%11.41M-27.93%11.4M12.24%11.89M17.62%13.77M-17.41%11.91M215.27%15.82M226.57%10.6M767.33%11.71M968.61%14.42M
Total non current liabilities 15.71%700.17M46.84%725.42M64.58%697.31M102.04%662.3M30.14%605.08M12.35%494.02M11.14%423.7M-13.42%327.8M188.40%464.96M186.31%439.73M
Total liabilities -15.48%2.39B-17.84%2.65B24.60%3.51B-8.77%2.32B7.18%2.82B7.83%3.23B2.73%2.82B3.19%2.54B28.11%2.63B51.31%2.99B
Shareholders equity
Paid-in capital -0.01%899.44M-0.01%899.44M-0.01%899.49M7.82%899.49M7.81%899.49M7.82%899.55M7.81%899.55M0.20%834.25M0.20%834.3M0.35%834.3M
Capital reserve funds 0.22%4.5B0.21%4.5B0.32%4.5B118.58%4.5B119.26%4.49B120.13%4.49B120.84%4.49B3.69%2.06B3.63%2.05B4.91%2.04B
Surplus reserve funds 27.85%296.39M27.85%296.39M27.85%296.39M27.84%296.39M8.93%231.83M8.93%231.83M8.93%231.83M8.93%231.83M3.76%212.83M3.76%212.83M
Retained profit 6.49%3.08B14.80%2.92B22.09%3.13B26.72%2.89B36.10%2.89B37.69%2.55B42.63%2.56B43.63%2.28B47.88%2.12B49.33%1.85B
Less:Treasury stock 74.60%230.71M54.37%230.71M35.62%172.01M16.69%132.01M30.67%132.14M75.15%149.45M46.56%126.83M154.59%113.12M78.20%101.12M181.23%85.33M
Other composite income -246.18%-4.52M-69.03%1.07M234.37%1.72M76.11%-644.21K1,099.95%3.09M183.16%3.44M71.73%-1.28M25.63%-2.7M91.99%-308.89K-6.15%-4.14M
Specific reserves -54.95%5.27M-39.54%6.18M6.79%7.87M6.95%5.3M35.07%11.7M46.42%10.21M9.02%7.37M-3.12%4.95M68.11%8.66M34.47%6.98M
Shareholders equity without minority interests 1.78%8.55B4.52%8.4B7.49%8.66B59.74%8.46B63.78%8.4B65.49%8.03B68.22%8.06B15.72%5.3B16.64%5.13B15.83%4.85B
Minority interests 1.83%73.91M-2.62%72.56M-3.16%71.35M-4.21%71.94M-7.06%72.59M-6.76%74.51M771.26%73.68M--75.1M971,880.52%78.1M998,393.33%79.92M
Total shareholder equity 1.78%8.62B4.46%8.47B7.39%8.74B58.85%8.53B62.72%8.47B64.32%8.11B69.46%8.13B17.36%5.37B18.42%5.21B17.74%4.93B
Total liabilityies and equity -2.53%11.01B-1.89%11.12B11.82%12.25B37.13%10.85B44.06%11.29B42.98%11.34B45.18%10.95B12.40%7.91B21.50%7.84B28.51%7.93B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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