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603538 Ningbo Menovo Pharmaceutical

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  • 11.88
  • +0.22+1.89%
Market Closed Oct 18 15:00 CST
2.60BMarket Cap-11880000P/E (TTM)

Ningbo Menovo 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
-8.15%570.61M
-48.05%351.89M
-42.41%456.04M
52.13%718.41M
35.35%621.22M
57.80%677.39M
87.76%791.94M
48.81%472.22M
62.12%458.99M
57.50%429.28M
Transactional financial assets
1.08%209.01M
-14.12%265.3M
23.59%268.65M
-44.26%220.7M
-43.29%206.77M
7.63%308.9M
-41.47%217.38M
-8.46%395.98M
-20.51%364.64M
-45.24%287M
Notes receivable and accounts receivable
59.22%289.16M
63.09%247.47M
67.70%283.16M
-2.02%293.01M
-43.53%181.61M
-53.61%151.74M
-19.67%168.84M
106.10%299.04M
52.52%321.6M
37.64%327.07M
-Notes receivable
----
----
--2.74M
----
----
----
----
----
----
----
-Accounts receivable
59.22%289.16M
63.09%247.47M
66.08%280.42M
-2.02%293.01M
-43.53%181.61M
-53.61%151.74M
-19.67%168.84M
106.10%299.04M
52.52%321.6M
37.64%327.07M
Other receivables (including interest and dividends)
3.03%32.27M
47.32%48.38M
38.90%39.51M
77.55%39.69M
24.68%31.32M
129.65%32.84M
72.12%28.45M
-69.11%22.35M
-67.74%25.12M
-17.39%14.3M
-Other receivable
3.03%32.27M
----
38.90%39.51M
----
24.68%31.32M
----
72.12%28.45M
----
-67.74%25.12M
----
Advance payment
20.08%19.87M
11.74%20.23M
-25.44%11.52M
-41.01%19.64M
-77.53%16.54M
-75.60%18.11M
-42.61%15.45M
24.93%33.29M
192.55%73.64M
226.04%74.2M
Inventories
8.39%711.97M
1.80%659.73M
3.06%612.6M
2.18%700.93M
3.75%656.88M
12.13%648.07M
2.54%594.42M
28.79%685.98M
31.47%633.14M
16.60%577.99M
Receivable financing
91.43%19.04M
136.37%28.32M
100.45%37.58M
-27.64%9.69M
-59.05%9.95M
-5.35%11.98M
49.52%18.75M
-32.24%13.39M
70.46%24.3M
21.98%12.66M
Other current assets
51.57%57.14M
-11.44%66.61M
-14.94%50.33M
24.21%43.43M
66.52%37.7M
35.89%75.22M
-6.64%59.16M
-43.25%34.96M
-65.41%22.64M
-28.69%55.35M
Total current assets
8.35%1.91B
-12.28%1.69B
-7.13%1.76B
4.51%2.05B
-8.42%1.76B
8.23%1.92B
11.28%1.89B
21.72%1.96B
18.98%1.92B
7.22%1.78B
Non Current assets
Investment real estate
1,215.20%16.51M
1,199.78%16.73M
-69.62%16.95M
-23.88%17.17M
-94.50%1.26M
-94.07%1.29M
154.93%55.81M
--22.56M
--22.84M
--21.69M
Long-term equity investment
1.79%318.32M
5.06%316.98M
5.07%315.32M
13.50%314.84M
6.12%312.73M
-13.38%301.71M
-6.09%300.11M
-11.96%277.39M
8.15%294.69M
27.42%348.33M
Fixed assets
3.47%1.26B
----
3.28%1.31B
----
49.19%1.22B
----
49.08%1.26B
----
11.65%818.76M
----
Constru in process
-5.07%607.27M
----
14.86%573.03M
----
-28.90%639.7M
----
-31.74%498.9M
----
57.47%899.72M
----
Construction materials
-14.42%3.66M
----
-15.42%3.37M
----
-53.10%4.27M
----
37.74%3.98M
----
166.46%9.11M
----
Intangible assets
30.05%188.13M
26.26%177.55M
16.46%166.23M
-12.76%159.94M
-22.03%144.67M
-26.41%140.62M
-21.54%142.73M
-6.15%183.34M
-6.14%185.54M
-4.45%191.08M
Development expenditure
-46.30%22.44M
13.62%34.98M
34.45%40.02M
9.74%37.16M
57.19%41.79M
1.61%30.78M
50.50%29.77M
-44.92%33.86M
-52.31%26.59M
-22.47%30.3M
Goodwill
----
----
----
----
----
----
----
0.00%22.74M
0.00%22.74M
0.00%22.74M
Long deferred expense
-14.82%14.14M
-18.88%14.73M
-25.37%15.22M
-24.02%16.49M
-18.37%16.6M
-14.62%18.16M
-4.31%20.39M
2.12%21.71M
-3.89%20.33M
-4.43%21.27M
Deferred tax assets
-69.16%36.75M
-66.73%37.15M
-65.36%42.67M
315.76%136.18M
297.00%119.16M
252.59%111.65M
270.22%123.18M
-29.85%32.76M
-39.27%30.01M
-35.20%31.67M
Usufruct assets
-48.25%16.97M
-49.62%16.87M
-48.38%17.64M
4.88%32.27M
5.00%32.79M
3.96%33.48M
5.36%34.18M
647.77%30.77M
597.69%31.23M
1,138.87%32.21M
Other non current assets
306.92%139.33M
228.48%173.7M
226.91%167.39M
-74.55%24.82M
-65.99%34.24M
-29.49%52.88M
-19.89%51.2M
26.10%97.54M
50.09%100.67M
9.50%74.99M
Total non current assets
2.29%2.63B
6.12%2.66B
5.51%2.66B
1.78%2.61B
4.33%2.57B
4.94%2.5B
9.83%2.53B
20.93%2.56B
23.18%2.46B
20.17%2.39B
Total assets
4.75%4.54B
-1.88%4.34B
0.09%4.42B
2.96%4.65B
-1.27%4.33B
6.34%4.43B
10.45%4.42B
21.27%4.52B
21.30%4.39B
14.28%4.16B
Liabilities
Current liabilities
Short term loan
49.92%621.22M
2.90%492.03M
4.61%486.72M
1.06%562.84M
-23.11%414.37M
14.48%478.16M
9.25%465.28M
22.61%556.95M
15.81%538.88M
-32.07%417.66M
Transactional financial liabilities
-99.72%130.85K
122.42%16.19M
186.07%23.56M
238.98%50.63M
1,178.19%46.6M
10,021.28%7.28M
20,425.95%8.23M
--14.94M
2,154.31%3.65M
-59.74%71.92K
Notes payable and accounts payable
8.19%527.03M
1.87%474.14M
10.89%553.7M
16.86%525.99M
9.53%487.15M
8.63%465.43M
28.34%499.32M
36.68%450.11M
26.19%444.78M
43.35%428.44M
-Notes payable
17.45%155.87M
12.27%208.41M
2.40%196.66M
32.40%146.82M
50.83%132.71M
49.70%185.63M
82.55%192.06M
-8.25%110.89M
-41.34%87.98M
0.12%124M
-Accounts payable
4.72%371.17M
-5.03%265.73M
16.20%357.04M
11.78%379.17M
-0.66%354.44M
-8.10%279.8M
8.25%307.26M
62.73%339.22M
76.22%356.8M
73.93%304.44M
Contract liabilities
30.59%146.39M
6.12%172.97M
-21.46%153.09M
3.41%167.88M
131.90%112.09M
254.80%162.99M
140.46%194.92M
680.20%162.34M
247.74%48.34M
236.05%45.94M
Salaries payable
21.74%33.24M
-1.76%23.48M
4.90%45.24M
12.09%32.77M
0.29%27.3M
14.06%23.9M
2.32%43.13M
-13.54%29.24M
7.18%27.22M
1.29%20.95M
Taxs payable
-9.78%23.47M
-68.89%27.51M
-64.71%25.45M
-19.69%36.36M
-58.25%26.02M
49.33%88.41M
108.33%72.12M
33.99%45.27M
114.09%62.33M
476.68%59.21M
Other payable (including interest and dividends)
77.41%72.84M
-1.68%42.13M
-19.93%32.43M
-68.82%46.17M
-79.16%41.06M
0.51%42.85M
-55.49%40.5M
620.43%148.09M
588.45%196.98M
46.98%42.63M
-Dividend payable
--4.27M
----
----
----
----
----
----
----
----
----
-Other payable
67.02%68.57M
----
-19.93%32.43M
----
-79.16%41.06M
----
-55.49%40.5M
----
609.95%196.98M
----
Non current liabilities due within one year
70.24%109.16M
-18.34%44.91M
76.77%56.09M
-43.32%44.5M
-11.52%64.12M
-13.46%55M
-59.92%31.73M
31.56%78.51M
19.70%72.47M
35.21%63.55M
Other current liabilities
-32.40%1.31M
-36.41%2.41M
-71.72%1.97M
-32.03%1.87M
-21.08%1.94M
48.40%3.78M
80.77%6.97M
73.00%2.76M
111.85%2.46M
151.35%2.55M
Total current liabilities
25.74%1.53B
-2.41%1.3B
1.18%1.38B
-1.29%1.47B
-12.63%1.22B
22.83%1.33B
18.78%1.36B
56.03%1.49B
43.05%1.4B
4.39%1.08B
Current liabilities
Long term loan
-17.28%228.72M
16.94%286.5M
16.15%302M
-9.51%311M
-24.99%276.5M
-36.67%245M
-14.19%260M
43.15%343.7M
130.24%368.61M
96.85%386.83M
Bonds payable
6.04%452.86M
5.74%443.76M
6.43%441.96M
6.15%431.36M
7.04%427.07M
5.68%419.68M
-2.13%415.25M
4.99%406.36M
4.73%398.97M
7.13%397.13M
Long term salaries pay
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
0.00%4.85M
Deferred tax liabilities
-86.72%12.88M
-86.94%13.11M
-86.82%13.59M
34.72%97.19M
62.72%96.97M
61.15%100.37M
53.19%103.12M
121.80%72.14M
75.23%59.59M
13.68%62.28M
Long term deferred income
-5.60%80.32M
13.30%80.16M
15.46%81.48M
-0.03%83.3M
14.56%85.09M
48.23%70.75M
44.99%70.57M
89.26%83.32M
108.28%74.27M
30.66%47.73M
Lease liabilities
-54.88%14.94M
-40.38%18.15M
-48.29%15.69M
43.56%35.19M
22.85%33.11M
0.71%30.45M
8.25%30.34M
223.12%24.51M
751.83%26.95M
1,519.35%30.24M
Total non current liabilities
-13.97%794.57M
-2.82%846.54M
-2.78%859.57M
3.00%962.88M
-1.04%923.59M
-6.24%871.1M
0.91%884.13M
30.55%934.87M
50.83%933.26M
39.66%929.05M
Total liabilities
8.63%2.33B
-2.57%2.14B
-0.38%2.24B
0.36%2.43B
-7.99%2.14B
9.39%2.2B
11.04%2.25B
45.10%2.42B
46.07%2.33B
18.18%2.01B
Shareholders equity
Paid-in capital
2.51%218.75M
-0.02%213.35M
0.01%213.41M
0.20%213.4M
0.20%213.4M
39.99%213.4M
41.01%213.38M
42.38%212.99M
42.38%212.98M
1.89%152.44M
Other equity instruments
-0.02%67.59M
-0.04%67.59M
-0.04%67.59M
-0.04%67.6M
-0.05%67.6M
-0.16%67.61M
-8.27%67.62M
-52.38%67.62M
-52.38%67.63M
-52.31%67.72M
Capital reserve funds
7.58%615.81M
2.37%582.35M
3.84%583.45M
6.25%578.9M
6.09%572.44M
-10.60%568.89M
-4.32%561.87M
-3.24%544.83M
-4.03%539.6M
14.19%636.36M
Surplus reserve funds
0.00%36.29M
0.00%36.29M
0.00%36.29M
46.47%36.29M
46.47%36.29M
46.47%36.29M
46.47%36.29M
0.00%24.78M
0.00%24.78M
0.00%24.78M
Retained profit
-0.38%1.23B
-4.16%1.22B
-1.91%1.21B
11.82%1.25B
12.66%1.23B
21.39%1.28B
31.67%1.23B
18.29%1.12B
17.56%1.09B
22.01%1.05B
Less:Treasury stock
90.02%58.66M
-25.24%23.08M
-27.85%23.08M
12.14%30.87M
12.14%30.87M
10.37%30.87M
14.37%31.99M
27,392.74%27.53M
112.56%27.53M
113.14%27.97M
Other composite income
12.96%-1.13M
-29.42%-1.08M
-12.96%-1.1M
-721.56%-1.22M
-617.32%-1.3M
-561.36%-833.31K
-1,043.80%-971.19K
43.91%-148.23K
199.98%251.49K
136.45%180.62K
Specific reserves
72.91%11.95M
104.19%10.68M
103.45%9.09M
27.55%8.17M
17.90%6.91M
-6.23%5.23M
-13.52%4.47M
23.82%6.41M
14.38%5.86M
10.08%5.58M
Shareholders equity without minority interests
1.02%2.12B
-1.25%2.11B
0.54%2.1B
9.02%2.13B
9.35%2.09B
11.81%2.14B
19.04%2.08B
6.44%1.95B
6.45%1.92B
10.64%1.91B
Minority interests
-0.78%91.34M
0.14%91.21M
1.34%89.43M
-35.11%94.01M
-34.52%92.07M
-62.29%91.08M
-61.13%88.25M
-35.25%144.87M
-36.45%140.6M
12.64%241.55M
Total shareholder equity
0.95%2.21B
-1.19%2.2B
0.58%2.19B
5.97%2.22B
6.35%2.19B
3.50%2.23B
9.84%2.17B
1.90%2.09B
1.75%2.06B
10.86%2.15B
Total liabilityies and equity
4.75%4.54B
-1.88%4.34B
0.09%4.42B
2.96%4.65B
-1.27%4.33B
6.34%4.43B
10.45%4.42B
21.27%4.52B
21.30%4.39B
14.28%4.16B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 -8.15%570.61M-48.05%351.89M-42.41%456.04M52.13%718.41M35.35%621.22M57.80%677.39M87.76%791.94M48.81%472.22M62.12%458.99M57.50%429.28M
Transactional financial assets 1.08%209.01M-14.12%265.3M23.59%268.65M-44.26%220.7M-43.29%206.77M7.63%308.9M-41.47%217.38M-8.46%395.98M-20.51%364.64M-45.24%287M
Notes receivable and accounts receivable 59.22%289.16M63.09%247.47M67.70%283.16M-2.02%293.01M-43.53%181.61M-53.61%151.74M-19.67%168.84M106.10%299.04M52.52%321.6M37.64%327.07M
-Notes receivable ----------2.74M----------------------------
-Accounts receivable 59.22%289.16M63.09%247.47M66.08%280.42M-2.02%293.01M-43.53%181.61M-53.61%151.74M-19.67%168.84M106.10%299.04M52.52%321.6M37.64%327.07M
Other receivables (including interest and dividends) 3.03%32.27M47.32%48.38M38.90%39.51M77.55%39.69M24.68%31.32M129.65%32.84M72.12%28.45M-69.11%22.35M-67.74%25.12M-17.39%14.3M
-Other receivable 3.03%32.27M----38.90%39.51M----24.68%31.32M----72.12%28.45M-----67.74%25.12M----
Advance payment 20.08%19.87M11.74%20.23M-25.44%11.52M-41.01%19.64M-77.53%16.54M-75.60%18.11M-42.61%15.45M24.93%33.29M192.55%73.64M226.04%74.2M
Inventories 8.39%711.97M1.80%659.73M3.06%612.6M2.18%700.93M3.75%656.88M12.13%648.07M2.54%594.42M28.79%685.98M31.47%633.14M16.60%577.99M
Receivable financing 91.43%19.04M136.37%28.32M100.45%37.58M-27.64%9.69M-59.05%9.95M-5.35%11.98M49.52%18.75M-32.24%13.39M70.46%24.3M21.98%12.66M
Other current assets 51.57%57.14M-11.44%66.61M-14.94%50.33M24.21%43.43M66.52%37.7M35.89%75.22M-6.64%59.16M-43.25%34.96M-65.41%22.64M-28.69%55.35M
Total current assets 8.35%1.91B-12.28%1.69B-7.13%1.76B4.51%2.05B-8.42%1.76B8.23%1.92B11.28%1.89B21.72%1.96B18.98%1.92B7.22%1.78B
Non Current assets
Investment real estate 1,215.20%16.51M1,199.78%16.73M-69.62%16.95M-23.88%17.17M-94.50%1.26M-94.07%1.29M154.93%55.81M--22.56M--22.84M--21.69M
Long-term equity investment 1.79%318.32M5.06%316.98M5.07%315.32M13.50%314.84M6.12%312.73M-13.38%301.71M-6.09%300.11M-11.96%277.39M8.15%294.69M27.42%348.33M
Fixed assets 3.47%1.26B----3.28%1.31B----49.19%1.22B----49.08%1.26B----11.65%818.76M----
Constru in process -5.07%607.27M----14.86%573.03M-----28.90%639.7M-----31.74%498.9M----57.47%899.72M----
Construction materials -14.42%3.66M-----15.42%3.37M-----53.10%4.27M----37.74%3.98M----166.46%9.11M----
Intangible assets 30.05%188.13M26.26%177.55M16.46%166.23M-12.76%159.94M-22.03%144.67M-26.41%140.62M-21.54%142.73M-6.15%183.34M-6.14%185.54M-4.45%191.08M
Development expenditure -46.30%22.44M13.62%34.98M34.45%40.02M9.74%37.16M57.19%41.79M1.61%30.78M50.50%29.77M-44.92%33.86M-52.31%26.59M-22.47%30.3M
Goodwill ----------------------------0.00%22.74M0.00%22.74M0.00%22.74M
Long deferred expense -14.82%14.14M-18.88%14.73M-25.37%15.22M-24.02%16.49M-18.37%16.6M-14.62%18.16M-4.31%20.39M2.12%21.71M-3.89%20.33M-4.43%21.27M
Deferred tax assets -69.16%36.75M-66.73%37.15M-65.36%42.67M315.76%136.18M297.00%119.16M252.59%111.65M270.22%123.18M-29.85%32.76M-39.27%30.01M-35.20%31.67M
Usufruct assets -48.25%16.97M-49.62%16.87M-48.38%17.64M4.88%32.27M5.00%32.79M3.96%33.48M5.36%34.18M647.77%30.77M597.69%31.23M1,138.87%32.21M
Other non current assets 306.92%139.33M228.48%173.7M226.91%167.39M-74.55%24.82M-65.99%34.24M-29.49%52.88M-19.89%51.2M26.10%97.54M50.09%100.67M9.50%74.99M
Total non current assets 2.29%2.63B6.12%2.66B5.51%2.66B1.78%2.61B4.33%2.57B4.94%2.5B9.83%2.53B20.93%2.56B23.18%2.46B20.17%2.39B
Total assets 4.75%4.54B-1.88%4.34B0.09%4.42B2.96%4.65B-1.27%4.33B6.34%4.43B10.45%4.42B21.27%4.52B21.30%4.39B14.28%4.16B
Liabilities
Current liabilities
Short term loan 49.92%621.22M2.90%492.03M4.61%486.72M1.06%562.84M-23.11%414.37M14.48%478.16M9.25%465.28M22.61%556.95M15.81%538.88M-32.07%417.66M
Transactional financial liabilities -99.72%130.85K122.42%16.19M186.07%23.56M238.98%50.63M1,178.19%46.6M10,021.28%7.28M20,425.95%8.23M--14.94M2,154.31%3.65M-59.74%71.92K
Notes payable and accounts payable 8.19%527.03M1.87%474.14M10.89%553.7M16.86%525.99M9.53%487.15M8.63%465.43M28.34%499.32M36.68%450.11M26.19%444.78M43.35%428.44M
-Notes payable 17.45%155.87M12.27%208.41M2.40%196.66M32.40%146.82M50.83%132.71M49.70%185.63M82.55%192.06M-8.25%110.89M-41.34%87.98M0.12%124M
-Accounts payable 4.72%371.17M-5.03%265.73M16.20%357.04M11.78%379.17M-0.66%354.44M-8.10%279.8M8.25%307.26M62.73%339.22M76.22%356.8M73.93%304.44M
Contract liabilities 30.59%146.39M6.12%172.97M-21.46%153.09M3.41%167.88M131.90%112.09M254.80%162.99M140.46%194.92M680.20%162.34M247.74%48.34M236.05%45.94M
Salaries payable 21.74%33.24M-1.76%23.48M4.90%45.24M12.09%32.77M0.29%27.3M14.06%23.9M2.32%43.13M-13.54%29.24M7.18%27.22M1.29%20.95M
Taxs payable -9.78%23.47M-68.89%27.51M-64.71%25.45M-19.69%36.36M-58.25%26.02M49.33%88.41M108.33%72.12M33.99%45.27M114.09%62.33M476.68%59.21M
Other payable (including interest and dividends) 77.41%72.84M-1.68%42.13M-19.93%32.43M-68.82%46.17M-79.16%41.06M0.51%42.85M-55.49%40.5M620.43%148.09M588.45%196.98M46.98%42.63M
-Dividend payable --4.27M------------------------------------
-Other payable 67.02%68.57M-----19.93%32.43M-----79.16%41.06M-----55.49%40.5M----609.95%196.98M----
Non current liabilities due within one year 70.24%109.16M-18.34%44.91M76.77%56.09M-43.32%44.5M-11.52%64.12M-13.46%55M-59.92%31.73M31.56%78.51M19.70%72.47M35.21%63.55M
Other current liabilities -32.40%1.31M-36.41%2.41M-71.72%1.97M-32.03%1.87M-21.08%1.94M48.40%3.78M80.77%6.97M73.00%2.76M111.85%2.46M151.35%2.55M
Total current liabilities 25.74%1.53B-2.41%1.3B1.18%1.38B-1.29%1.47B-12.63%1.22B22.83%1.33B18.78%1.36B56.03%1.49B43.05%1.4B4.39%1.08B
Current liabilities
Long term loan -17.28%228.72M16.94%286.5M16.15%302M-9.51%311M-24.99%276.5M-36.67%245M-14.19%260M43.15%343.7M130.24%368.61M96.85%386.83M
Bonds payable 6.04%452.86M5.74%443.76M6.43%441.96M6.15%431.36M7.04%427.07M5.68%419.68M-2.13%415.25M4.99%406.36M4.73%398.97M7.13%397.13M
Long term salaries pay 0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M0.00%4.85M
Deferred tax liabilities -86.72%12.88M-86.94%13.11M-86.82%13.59M34.72%97.19M62.72%96.97M61.15%100.37M53.19%103.12M121.80%72.14M75.23%59.59M13.68%62.28M
Long term deferred income -5.60%80.32M13.30%80.16M15.46%81.48M-0.03%83.3M14.56%85.09M48.23%70.75M44.99%70.57M89.26%83.32M108.28%74.27M30.66%47.73M
Lease liabilities -54.88%14.94M-40.38%18.15M-48.29%15.69M43.56%35.19M22.85%33.11M0.71%30.45M8.25%30.34M223.12%24.51M751.83%26.95M1,519.35%30.24M
Total non current liabilities -13.97%794.57M-2.82%846.54M-2.78%859.57M3.00%962.88M-1.04%923.59M-6.24%871.1M0.91%884.13M30.55%934.87M50.83%933.26M39.66%929.05M
Total liabilities 8.63%2.33B-2.57%2.14B-0.38%2.24B0.36%2.43B-7.99%2.14B9.39%2.2B11.04%2.25B45.10%2.42B46.07%2.33B18.18%2.01B
Shareholders equity
Paid-in capital 2.51%218.75M-0.02%213.35M0.01%213.41M0.20%213.4M0.20%213.4M39.99%213.4M41.01%213.38M42.38%212.99M42.38%212.98M1.89%152.44M
Other equity instruments -0.02%67.59M-0.04%67.59M-0.04%67.59M-0.04%67.6M-0.05%67.6M-0.16%67.61M-8.27%67.62M-52.38%67.62M-52.38%67.63M-52.31%67.72M
Capital reserve funds 7.58%615.81M2.37%582.35M3.84%583.45M6.25%578.9M6.09%572.44M-10.60%568.89M-4.32%561.87M-3.24%544.83M-4.03%539.6M14.19%636.36M
Surplus reserve funds 0.00%36.29M0.00%36.29M0.00%36.29M46.47%36.29M46.47%36.29M46.47%36.29M46.47%36.29M0.00%24.78M0.00%24.78M0.00%24.78M
Retained profit -0.38%1.23B-4.16%1.22B-1.91%1.21B11.82%1.25B12.66%1.23B21.39%1.28B31.67%1.23B18.29%1.12B17.56%1.09B22.01%1.05B
Less:Treasury stock 90.02%58.66M-25.24%23.08M-27.85%23.08M12.14%30.87M12.14%30.87M10.37%30.87M14.37%31.99M27,392.74%27.53M112.56%27.53M113.14%27.97M
Other composite income 12.96%-1.13M-29.42%-1.08M-12.96%-1.1M-721.56%-1.22M-617.32%-1.3M-561.36%-833.31K-1,043.80%-971.19K43.91%-148.23K199.98%251.49K136.45%180.62K
Specific reserves 72.91%11.95M104.19%10.68M103.45%9.09M27.55%8.17M17.90%6.91M-6.23%5.23M-13.52%4.47M23.82%6.41M14.38%5.86M10.08%5.58M
Shareholders equity without minority interests 1.02%2.12B-1.25%2.11B0.54%2.1B9.02%2.13B9.35%2.09B11.81%2.14B19.04%2.08B6.44%1.95B6.45%1.92B10.64%1.91B
Minority interests -0.78%91.34M0.14%91.21M1.34%89.43M-35.11%94.01M-34.52%92.07M-62.29%91.08M-61.13%88.25M-35.25%144.87M-36.45%140.6M12.64%241.55M
Total shareholder equity 0.95%2.21B-1.19%2.2B0.58%2.19B5.97%2.22B6.35%2.19B3.50%2.23B9.84%2.17B1.90%2.09B1.75%2.06B10.86%2.15B
Total liabilityies and equity 4.75%4.54B-1.88%4.34B0.09%4.42B2.96%4.65B-1.27%4.33B6.34%4.43B10.45%4.42B21.27%4.52B21.30%4.39B14.28%4.16B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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