CN Stock MarketDetailed Quotes

603567 HeiLongJiang ZBD Pharmaceutical

Watchlist
  • 12.09
  • -0.05-0.41%
Noon Break Nov 14 11:29 CST
11.39BMarket Cap17.42P/E (TTM)

HeiLongJiang ZBD 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
19.49%946.17M
50.34%1.19B
63.32%1.37B
45.20%1.45B
-44.44%791.83M
-48.83%794.81M
-47.33%839.39M
-35.44%1B
359.16%1.43B
119.49%1.55B
Transactional financial assets
10.75%472.95K
-2.51%445.4K
3.83%498.2K
-15.45%427.03K
6.21%427.03K
-16.74%456.88K
64.52%479.83K
--505.09K
--402.06K
--548.71K
Notes receivable and accounts receivable
45.80%3.35B
44.28%3.39B
6.34%3.27B
-17.07%2.49B
-29.78%2.3B
-36.62%2.35B
-7.08%3.08B
-9.72%3B
8.01%3.27B
28.84%3.71B
-Notes receivable
-14.17%59.77M
-43.81%53.53M
-45.43%64.03M
-41.23%79.58M
-43.06%69.64M
28.97%95.28M
98.67%117.33M
59.58%135.4M
-40.34%122.31M
-68.41%73.88M
-Accounts receivable
47.67%3.29B
48.00%3.34B
8.39%3.21B
-15.93%2.41B
-29.26%2.23B
-37.96%2.26B
-9.00%2.96B
-11.53%2.86B
11.51%3.15B
37.44%3.64B
Other receivables (including interest and dividends)
-10.01%1.45B
40.79%1.72B
49.12%1.87B
141.03%1.96B
180.67%1.62B
150.75%1.22B
49.19%1.25B
1.79%811.14M
168.86%575.43M
134.11%487.62M
-Other receivable
----
40.79%1.72B
----
----
----
150.75%1.22B
----
----
----
149.05%487.62M
Contractual assets
-6.10%8.34M
-7.97%8.17M
-7.97%8.17M
-7.97%8.17M
215.43%8.88M
424.69%8.88M
424.69%8.88M
424.69%8.88M
--2.82M
--1.69M
Advance payment
-45.39%178.23M
-35.46%189.98M
-32.02%196.75M
-0.78%256.14M
244.18%326.36M
276.11%294.38M
1,620.72%289.43M
1,778.11%258.16M
77.16%94.82M
50.18%78.27M
Inventories
27.55%1.28B
-7.09%1.11B
-42.12%683.32M
-28.32%720.89M
14.23%1.01B
54.08%1.2B
43.28%1.18B
37.16%1.01B
-30.78%879.93M
-41.99%775.69M
Receivable financing
-51.50%7.3M
-3.03%27.52M
13.10%15.82M
-12.07%29.47M
-83.46%15.05M
-68.96%28.38M
-82.78%13.98M
-27.19%33.51M
--90.99M
--91.43M
Non-current assets due within one year
-68.47%19.52M
-55.26%27.75M
-46.00%33.15M
-75.21%14.74M
8.62%61.9M
310.20%62.02M
4.72%61.39M
336.14%59.45M
--56.99M
--15.12M
Other current assets
57.02%246.04M
194.54%232.81M
296.15%176.78M
18.62%241.66M
12.81%156.7M
-10.56%79.04M
-68.70%44.62M
2.86%203.74M
-23.17%138.9M
-41.50%88.37M
Total current assets
19.31%7.49B
30.95%7.91B
12.65%7.63B
12.32%7.17B
-3.95%6.28B
-11.24%6.04B
-1.48%6.77B
-4.41%6.38B
23.05%6.54B
21.55%6.8B
Non Current assets
Other equity investment
0.01%591.94M
-0.03%591.81M
0.01%591.94M
0.03%592.23M
0.11%591.87M
0.13%591.96M
0.11%591.85M
0.14%592.03M
5.35%591.2M
44.20%591.2M
Investment real estate
-1.62%778.12M
-2.16%778.98M
-1.58%787.36M
-3.14%788.44M
2.77%790.96M
2.80%796.21M
2.64%800.03M
3.78%813.98M
5.31%769.62M
3.11%774.52M
Long-term equity investment
17.06%697.05M
15.62%698.9M
14.69%701.28M
6.75%673.41M
-2.67%595.48M
-2.67%604.49M
-3.96%611.48M
-2.18%630.81M
-3.43%611.81M
42.42%621.1M
Fixed assets
----
13.34%1.35B
----
----
----
-4.88%1.19B
----
----
----
-6.56%1.26B
Fixed assets liquidation
----
--3.57M
----
----
----
----
----
----
----
----
Constru in process
----
-82.50%43.35M
----
----
----
57.06%247.68M
----
----
----
134.78%157.7M
Intangible assets
4.38%806.95M
5.00%804.27M
3.73%789.6M
2.58%784.03M
44.25%773.08M
66.39%765.98M
265.52%761.23M
265.06%764.29M
123.25%535.94M
89.76%460.36M
Development expenditure
-12.09%199.98M
-8.71%199.88M
0.43%210.1M
5.96%210.31M
24.21%227.48M
25.63%218.96M
41.56%209.21M
42.45%198.49M
137.56%183.15M
152.04%174.3M
Goodwill
-13.93%14.82M
-13.93%14.82M
-13.93%14.82M
-13.93%14.82M
-6.90%17.22M
-6.90%17.22M
-6.90%17.22M
-6.90%17.22M
-0.16%18.5M
-0.16%18.5M
Long deferred expense
-0.91%13.42M
-18.07%12.16M
-35.77%11.17M
-33.54%12.71M
-27.85%13.54M
-30.82%14.84M
-29.12%17.39M
-30.95%19.13M
-45.96%18.77M
-43.15%21.45M
Deferred tax assets
30.11%328.91M
-8.27%250.9M
3.55%273.1M
24.89%302.6M
118.63%252.79M
116.98%273.53M
83.59%263.73M
52.16%242.28M
-20.67%115.63M
-11.97%126.06M
Usufruct assets
-88.69%1.71M
-89.21%1.84M
-84.18%3.33M
-82.17%4.13M
49.78%15.16M
141.59%17.02M
255.30%21.03M
246.34%23.18M
--10.12M
--7.04M
Other non current assets
-14.56%397.13M
-36.72%377.01M
-15.15%474.91M
-10.21%493.71M
-32.78%464.81M
-27.63%595.75M
-39.90%559.69M
-31.33%549.84M
-6.75%691.52M
8.76%823.17M
Total non current assets
0.69%5.21B
-3.87%5.13B
-0.64%5.25B
0.04%5.3B
4.48%5.18B
6.10%5.34B
7.59%5.29B
9.65%5.3B
0.65%4.95B
12.71%5.03B
Total assets
10.90%12.7B
14.61%13.04B
6.82%12.88B
6.75%12.47B
-0.32%11.45B
-3.87%11.38B
2.30%12.06B
1.49%11.68B
12.28%11.49B
17.63%11.83B
Liabilities
Current liabilities
Short term loan
23.52%1.37B
37.29%1.44B
-27.68%1.05B
-32.69%876.19M
22.77%1.11B
49.31%1.05B
106.54%1.45B
116.67%1.3B
34.42%900.6M
49.01%700.36M
Notes payable and accounts payable
-32.90%234.52M
-43.73%299.37M
-57.80%344.02M
-58.70%332.99M
-56.74%349.49M
-41.72%531.99M
-8.03%815.3M
1.16%806.25M
22.11%807.94M
46.02%912.79M
-Notes payable
-71.19%4.96M
-13.50%19.43M
71.89%47.44M
2.30%13.99M
49.77%17.2M
-13.74%22.47M
-80.88%27.6M
-90.43%13.67M
-82.41%11.48M
-45.85%26.05M
-Accounts payable
-30.91%229.56M
-45.06%279.94M
-62.35%296.58M
-59.75%319M
-58.28%332.29M
-42.54%509.52M
6.14%787.7M
21.16%792.58M
33.55%796.45M
53.68%886.75M
Contract liabilities
398.16%136.46M
82.91%44.13M
-25.98%32.27M
-37.81%34.13M
-9.12%27.39M
3.27%24.13M
142.30%43.6M
343.27%54.89M
24.26%30.14M
50.23%23.36M
Advance receipts
228,472.69%7.87M
95,519,790.91%4.2M
2,966.81%2.94M
2,779.06%2.33M
-99.89%3.44K
-100.00%4.4
-81.36%96.01K
-86.51%81.05K
169.54%3.04M
7.84%1.2M
Salaries payable
-8.30%20.37M
-5.53%22.99M
-4.77%26.53M
-8.79%25.12M
-3.87%22.22M
-9.97%24.33M
-11.75%27.86M
-3.10%27.54M
-22.80%23.11M
-19.05%27.03M
Taxs payable
-8.58%119.69M
51.60%145.5M
-19.39%179.23M
-38.94%121.45M
66.13%130.92M
1.34%95.98M
223.30%222.34M
209.68%198.91M
179.99%78.8M
137.55%94.71M
Other payable (including interest and dividends)
-29.32%204.28M
38.11%250.77M
-25.26%290.04M
52.27%311.11M
129.47%289M
-11.00%181.57M
134.49%388.08M
2.43%204.32M
-46.32%125.94M
-12.16%204.02M
-Other payable
----
38.11%250.77M
----
----
----
-11.00%181.57M
----
----
----
-10.94%204.02M
Non current liabilities due within one year
-14.17%625.85M
148.79%878.1M
113.40%976.24M
-15.43%976.49M
-51.11%729.19M
-82.72%352.95M
-66.66%457.47M
9.94%1.15B
298.83%1.49B
446.03%2.04B
Other current liabilities
20.20%73.05M
-52.29%40.97M
5.90%56.98M
-36.40%75.34M
94.33%60.77M
156.71%85.86M
69.63%53.81M
100.85%118.45M
328.77%31.27M
119.73%33.45M
Total current liabilities
2.69%2.79B
33.26%3.12B
-14.49%2.95B
-28.75%2.76B
-22.27%2.71B
-42.00%2.34B
5.50%3.45B
37.50%3.87B
71.95%3.49B
123.58%4.04B
Current liabilities
Long term loan
11.45%1.35B
-27.36%1.16B
24.61%1.27B
182.17%1.3B
114.87%1.21B
527.84%1.6B
6.81%1.02B
-64.35%460M
-73.29%565M
-88.07%255M
Estimate liabilities
--130.1M
--130.1M
--130.1M
--130.1M
----
----
----
----
--1.42M
--1.42M
Deferred tax liabilities
613.02%25.63M
610.25%25.72M
547.47%25.99M
340.21%26.02M
161.85%3.59M
163.84%3.62M
192.51%4.01M
330.70%5.91M
--1.37M
--1.37M
Long term deferred income
-7.31%155.49M
-6.97%159.5M
-7.10%164.13M
-6.89%169.34M
-8.21%167.76M
-8.27%171.45M
-8.02%176.66M
-7.79%181.88M
-5.00%182.77M
0.08%186.91M
Lease liabilities
-98.54%138.36K
-98.54%138.36K
-98.86%138.36K
-98.61%138.36K
29.77%9.48M
82.70%9.48M
242.62%12.1M
182.11%9.96M
--7.3M
--5.19M
Other non current liabilities
-98.31%786.66K
-98.31%786.66K
-98.30%786.64K
0.22%46.48M
-70.02%46.43M
-69.64%46.41M
-68.87%46.39M
-68.88%46.37M
4.54%154.87M
3.24%152.89M
Total non current liabilities
15.53%1.67B
-19.25%1.48B
26.44%1.59B
137.18%1.67B
57.91%1.44B
203.92%1.83B
-3.32%1.26B
-57.14%704.13M
-62.83%912.73M
-75.61%602.78M
Total liabilities
7.15%4.45B
10.22%4.6B
-3.56%4.55B
-3.19%4.43B
-5.66%4.16B
-10.07%4.17B
2.99%4.71B
2.60%4.57B
-1.81%4.41B
8.50%4.64B
Shareholders equity
Paid-in capital
-0.01%941.83M
-0.01%941.83M
0.00%941.96M
0.00%941.96M
0.00%941.96M
0.00%941.96M
0.00%941.96M
0.00%941.96M
10.93%941.96M
10.93%941.96M
Capital reserve funds
-0.29%2.34B
-0.29%2.34B
-0.24%2.34B
-0.24%2.34B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
91.78%2.35B
91.78%2.35B
Surplus reserve funds
0.00%470.98M
0.00%470.98M
0.00%470.98M
0.00%470.98M
5.27%470.98M
5.27%470.98M
5.27%470.98M
5.27%470.98M
5.89%447.41M
5.89%447.41M
Retained profit
13.09%4.02B
21.61%4.2B
13.99%4.1B
13.28%3.81B
5.94%3.55B
0.45%3.46B
4.06%3.6B
1.88%3.36B
3.66%3.35B
5.21%3.44B
Less:Treasury stock
-30.40%20.88M
-30.40%20.88M
-26.52%22.04M
-26.52%22.04M
51.60%30M
--30M
--29.99M
--29.99M
--19.79M
----
Other composite income
22.15%-235.85K
-73.56%-367.85K
25.05%-239.85K
133.22%47.15K
---302.95K
---211.95K
---320K
---141.95K
----
----
Specific reserves
25.20%4.88M
21.09%4.43M
24.69%4.24M
16.24%3.89M
23.26%3.9M
22.65%3.66M
19.34%3.4M
21.52%3.34M
-16.31%3.16M
-27.10%2.98M
Shareholders equity without minority interests
6.43%7.76B
10.42%7.94B
6.91%7.84B
6.33%7.55B
3.01%7.29B
0.13%7.19B
1.86%7.34B
0.80%7.1B
23.36%7.08B
24.45%7.18B
Minority interests
5,872.11%490.98M
5,755.95%493.96M
5,804.64%492.18M
6,103.55%492.27M
-2.55%8.22M
0.83%8.44M
2.02%8.34M
-4.01%7.94M
-19.48%8.44M
-16.22%8.37M
Total shareholder equity
13.03%8.25B
17.16%8.44B
13.49%8.33B
13.14%8.04B
3.00%7.3B
0.13%7.2B
1.86%7.34B
0.79%7.11B
23.28%7.09B
24.38%7.19B
Total liabilityies and equity
10.90%12.7B
14.61%13.04B
6.82%12.88B
6.75%12.47B
-0.32%11.45B
-3.87%11.38B
2.30%12.06B
1.49%11.68B
12.28%11.49B
17.63%11.83B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhongzhun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhun 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 19.49%946.17M50.34%1.19B63.32%1.37B45.20%1.45B-44.44%791.83M-48.83%794.81M-47.33%839.39M-35.44%1B359.16%1.43B119.49%1.55B
Transactional financial assets 10.75%472.95K-2.51%445.4K3.83%498.2K-15.45%427.03K6.21%427.03K-16.74%456.88K64.52%479.83K--505.09K--402.06K--548.71K
Notes receivable and accounts receivable 45.80%3.35B44.28%3.39B6.34%3.27B-17.07%2.49B-29.78%2.3B-36.62%2.35B-7.08%3.08B-9.72%3B8.01%3.27B28.84%3.71B
-Notes receivable -14.17%59.77M-43.81%53.53M-45.43%64.03M-41.23%79.58M-43.06%69.64M28.97%95.28M98.67%117.33M59.58%135.4M-40.34%122.31M-68.41%73.88M
-Accounts receivable 47.67%3.29B48.00%3.34B8.39%3.21B-15.93%2.41B-29.26%2.23B-37.96%2.26B-9.00%2.96B-11.53%2.86B11.51%3.15B37.44%3.64B
Other receivables (including interest and dividends) -10.01%1.45B40.79%1.72B49.12%1.87B141.03%1.96B180.67%1.62B150.75%1.22B49.19%1.25B1.79%811.14M168.86%575.43M134.11%487.62M
-Other receivable ----40.79%1.72B------------150.75%1.22B------------149.05%487.62M
Contractual assets -6.10%8.34M-7.97%8.17M-7.97%8.17M-7.97%8.17M215.43%8.88M424.69%8.88M424.69%8.88M424.69%8.88M--2.82M--1.69M
Advance payment -45.39%178.23M-35.46%189.98M-32.02%196.75M-0.78%256.14M244.18%326.36M276.11%294.38M1,620.72%289.43M1,778.11%258.16M77.16%94.82M50.18%78.27M
Inventories 27.55%1.28B-7.09%1.11B-42.12%683.32M-28.32%720.89M14.23%1.01B54.08%1.2B43.28%1.18B37.16%1.01B-30.78%879.93M-41.99%775.69M
Receivable financing -51.50%7.3M-3.03%27.52M13.10%15.82M-12.07%29.47M-83.46%15.05M-68.96%28.38M-82.78%13.98M-27.19%33.51M--90.99M--91.43M
Non-current assets due within one year -68.47%19.52M-55.26%27.75M-46.00%33.15M-75.21%14.74M8.62%61.9M310.20%62.02M4.72%61.39M336.14%59.45M--56.99M--15.12M
Other current assets 57.02%246.04M194.54%232.81M296.15%176.78M18.62%241.66M12.81%156.7M-10.56%79.04M-68.70%44.62M2.86%203.74M-23.17%138.9M-41.50%88.37M
Total current assets 19.31%7.49B30.95%7.91B12.65%7.63B12.32%7.17B-3.95%6.28B-11.24%6.04B-1.48%6.77B-4.41%6.38B23.05%6.54B21.55%6.8B
Non Current assets
Other equity investment 0.01%591.94M-0.03%591.81M0.01%591.94M0.03%592.23M0.11%591.87M0.13%591.96M0.11%591.85M0.14%592.03M5.35%591.2M44.20%591.2M
Investment real estate -1.62%778.12M-2.16%778.98M-1.58%787.36M-3.14%788.44M2.77%790.96M2.80%796.21M2.64%800.03M3.78%813.98M5.31%769.62M3.11%774.52M
Long-term equity investment 17.06%697.05M15.62%698.9M14.69%701.28M6.75%673.41M-2.67%595.48M-2.67%604.49M-3.96%611.48M-2.18%630.81M-3.43%611.81M42.42%621.1M
Fixed assets ----13.34%1.35B-------------4.88%1.19B-------------6.56%1.26B
Fixed assets liquidation ------3.57M--------------------------------
Constru in process -----82.50%43.35M------------57.06%247.68M------------134.78%157.7M
Intangible assets 4.38%806.95M5.00%804.27M3.73%789.6M2.58%784.03M44.25%773.08M66.39%765.98M265.52%761.23M265.06%764.29M123.25%535.94M89.76%460.36M
Development expenditure -12.09%199.98M-8.71%199.88M0.43%210.1M5.96%210.31M24.21%227.48M25.63%218.96M41.56%209.21M42.45%198.49M137.56%183.15M152.04%174.3M
Goodwill -13.93%14.82M-13.93%14.82M-13.93%14.82M-13.93%14.82M-6.90%17.22M-6.90%17.22M-6.90%17.22M-6.90%17.22M-0.16%18.5M-0.16%18.5M
Long deferred expense -0.91%13.42M-18.07%12.16M-35.77%11.17M-33.54%12.71M-27.85%13.54M-30.82%14.84M-29.12%17.39M-30.95%19.13M-45.96%18.77M-43.15%21.45M
Deferred tax assets 30.11%328.91M-8.27%250.9M3.55%273.1M24.89%302.6M118.63%252.79M116.98%273.53M83.59%263.73M52.16%242.28M-20.67%115.63M-11.97%126.06M
Usufruct assets -88.69%1.71M-89.21%1.84M-84.18%3.33M-82.17%4.13M49.78%15.16M141.59%17.02M255.30%21.03M246.34%23.18M--10.12M--7.04M
Other non current assets -14.56%397.13M-36.72%377.01M-15.15%474.91M-10.21%493.71M-32.78%464.81M-27.63%595.75M-39.90%559.69M-31.33%549.84M-6.75%691.52M8.76%823.17M
Total non current assets 0.69%5.21B-3.87%5.13B-0.64%5.25B0.04%5.3B4.48%5.18B6.10%5.34B7.59%5.29B9.65%5.3B0.65%4.95B12.71%5.03B
Total assets 10.90%12.7B14.61%13.04B6.82%12.88B6.75%12.47B-0.32%11.45B-3.87%11.38B2.30%12.06B1.49%11.68B12.28%11.49B17.63%11.83B
Liabilities
Current liabilities
Short term loan 23.52%1.37B37.29%1.44B-27.68%1.05B-32.69%876.19M22.77%1.11B49.31%1.05B106.54%1.45B116.67%1.3B34.42%900.6M49.01%700.36M
Notes payable and accounts payable -32.90%234.52M-43.73%299.37M-57.80%344.02M-58.70%332.99M-56.74%349.49M-41.72%531.99M-8.03%815.3M1.16%806.25M22.11%807.94M46.02%912.79M
-Notes payable -71.19%4.96M-13.50%19.43M71.89%47.44M2.30%13.99M49.77%17.2M-13.74%22.47M-80.88%27.6M-90.43%13.67M-82.41%11.48M-45.85%26.05M
-Accounts payable -30.91%229.56M-45.06%279.94M-62.35%296.58M-59.75%319M-58.28%332.29M-42.54%509.52M6.14%787.7M21.16%792.58M33.55%796.45M53.68%886.75M
Contract liabilities 398.16%136.46M82.91%44.13M-25.98%32.27M-37.81%34.13M-9.12%27.39M3.27%24.13M142.30%43.6M343.27%54.89M24.26%30.14M50.23%23.36M
Advance receipts 228,472.69%7.87M95,519,790.91%4.2M2,966.81%2.94M2,779.06%2.33M-99.89%3.44K-100.00%4.4-81.36%96.01K-86.51%81.05K169.54%3.04M7.84%1.2M
Salaries payable -8.30%20.37M-5.53%22.99M-4.77%26.53M-8.79%25.12M-3.87%22.22M-9.97%24.33M-11.75%27.86M-3.10%27.54M-22.80%23.11M-19.05%27.03M
Taxs payable -8.58%119.69M51.60%145.5M-19.39%179.23M-38.94%121.45M66.13%130.92M1.34%95.98M223.30%222.34M209.68%198.91M179.99%78.8M137.55%94.71M
Other payable (including interest and dividends) -29.32%204.28M38.11%250.77M-25.26%290.04M52.27%311.11M129.47%289M-11.00%181.57M134.49%388.08M2.43%204.32M-46.32%125.94M-12.16%204.02M
-Other payable ----38.11%250.77M-------------11.00%181.57M-------------10.94%204.02M
Non current liabilities due within one year -14.17%625.85M148.79%878.1M113.40%976.24M-15.43%976.49M-51.11%729.19M-82.72%352.95M-66.66%457.47M9.94%1.15B298.83%1.49B446.03%2.04B
Other current liabilities 20.20%73.05M-52.29%40.97M5.90%56.98M-36.40%75.34M94.33%60.77M156.71%85.86M69.63%53.81M100.85%118.45M328.77%31.27M119.73%33.45M
Total current liabilities 2.69%2.79B33.26%3.12B-14.49%2.95B-28.75%2.76B-22.27%2.71B-42.00%2.34B5.50%3.45B37.50%3.87B71.95%3.49B123.58%4.04B
Current liabilities
Long term loan 11.45%1.35B-27.36%1.16B24.61%1.27B182.17%1.3B114.87%1.21B527.84%1.6B6.81%1.02B-64.35%460M-73.29%565M-88.07%255M
Estimate liabilities --130.1M--130.1M--130.1M--130.1M------------------1.42M--1.42M
Deferred tax liabilities 613.02%25.63M610.25%25.72M547.47%25.99M340.21%26.02M161.85%3.59M163.84%3.62M192.51%4.01M330.70%5.91M--1.37M--1.37M
Long term deferred income -7.31%155.49M-6.97%159.5M-7.10%164.13M-6.89%169.34M-8.21%167.76M-8.27%171.45M-8.02%176.66M-7.79%181.88M-5.00%182.77M0.08%186.91M
Lease liabilities -98.54%138.36K-98.54%138.36K-98.86%138.36K-98.61%138.36K29.77%9.48M82.70%9.48M242.62%12.1M182.11%9.96M--7.3M--5.19M
Other non current liabilities -98.31%786.66K-98.31%786.66K-98.30%786.64K0.22%46.48M-70.02%46.43M-69.64%46.41M-68.87%46.39M-68.88%46.37M4.54%154.87M3.24%152.89M
Total non current liabilities 15.53%1.67B-19.25%1.48B26.44%1.59B137.18%1.67B57.91%1.44B203.92%1.83B-3.32%1.26B-57.14%704.13M-62.83%912.73M-75.61%602.78M
Total liabilities 7.15%4.45B10.22%4.6B-3.56%4.55B-3.19%4.43B-5.66%4.16B-10.07%4.17B2.99%4.71B2.60%4.57B-1.81%4.41B8.50%4.64B
Shareholders equity
Paid-in capital -0.01%941.83M-0.01%941.83M0.00%941.96M0.00%941.96M0.00%941.96M0.00%941.96M0.00%941.96M0.00%941.96M10.93%941.96M10.93%941.96M
Capital reserve funds -0.29%2.34B-0.29%2.34B-0.24%2.34B-0.24%2.34B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B91.78%2.35B91.78%2.35B
Surplus reserve funds 0.00%470.98M0.00%470.98M0.00%470.98M0.00%470.98M5.27%470.98M5.27%470.98M5.27%470.98M5.27%470.98M5.89%447.41M5.89%447.41M
Retained profit 13.09%4.02B21.61%4.2B13.99%4.1B13.28%3.81B5.94%3.55B0.45%3.46B4.06%3.6B1.88%3.36B3.66%3.35B5.21%3.44B
Less:Treasury stock -30.40%20.88M-30.40%20.88M-26.52%22.04M-26.52%22.04M51.60%30M--30M--29.99M--29.99M--19.79M----
Other composite income 22.15%-235.85K-73.56%-367.85K25.05%-239.85K133.22%47.15K---302.95K---211.95K---320K---141.95K--------
Specific reserves 25.20%4.88M21.09%4.43M24.69%4.24M16.24%3.89M23.26%3.9M22.65%3.66M19.34%3.4M21.52%3.34M-16.31%3.16M-27.10%2.98M
Shareholders equity without minority interests 6.43%7.76B10.42%7.94B6.91%7.84B6.33%7.55B3.01%7.29B0.13%7.19B1.86%7.34B0.80%7.1B23.36%7.08B24.45%7.18B
Minority interests 5,872.11%490.98M5,755.95%493.96M5,804.64%492.18M6,103.55%492.27M-2.55%8.22M0.83%8.44M2.02%8.34M-4.01%7.94M-19.48%8.44M-16.22%8.37M
Total shareholder equity 13.03%8.25B17.16%8.44B13.49%8.33B13.14%8.04B3.00%7.3B0.13%7.2B1.86%7.34B0.79%7.11B23.28%7.09B24.38%7.19B
Total liabilityies and equity 10.90%12.7B14.61%13.04B6.82%12.88B6.75%12.47B-0.32%11.45B-3.87%11.38B2.30%12.06B1.49%11.68B12.28%11.49B17.63%11.83B
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 with explanatory notes------Unqualified opinion----
Auditor ------Zhongzhun Certified Public Accountants (Special General Partnership)------Zhongzhun 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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