CN Stock MarketDetailed Quotes

603567 HeiLongJiang ZBD Pharmaceutical

Watchlist
  • 10.05
  • -0.08-0.79%
Not Open Sep 13 15:00 CST
9.47BMarket Cap12.41P/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
(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
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
66.58%1.59B
Transactional financial assets
-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
--291.65K
Notes receivable and accounts receivable
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
22.26%3.31B
-Notes receivable
-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
-75.88%59.06M
-Accounts receivable
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
32.00%3.25B
Other receivables (including interest and dividends)
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
230.75%838.86M
-Other receivable
40.79%1.72B
----
141.03%1.96B
----
150.75%1.22B
----
1.79%811.14M
----
149.05%487.62M
----
Contractual assets
-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
--1.69M
Advance payment
-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
-82.25%16.82M
Inventories
-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
-25.46%823.91M
Receivable financing
-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
--81.23M
Non-current assets due within one year
-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
--58.63M
Other current assets
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
4.75%142.55M
Total current assets
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
18.50%6.87B
Non Current assets
Other equity investment
-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
44.20%591.2M
Investment real estate
-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
3.12%779.42M
Long-term equity investment
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
43.31%636.7M
Fixed assets
13.34%1.35B
----
-3.94%1.14B
----
-4.88%1.19B
----
-9.65%1.18B
----
-6.56%1.26B
----
Fixed assets liquidation
--3.57M
----
----
----
----
----
----
----
----
----
Constru in process
-82.50%43.35M
----
8.99%284.29M
----
57.06%247.68M
----
89.93%260.83M
----
134.78%157.7M
----
Intangible assets
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
-15.10%208.26M
Development expenditure
-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
163.60%147.79M
Goodwill
-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
0.00%18.5M
Long deferred expense
-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
-41.08%24.53M
Deferred tax assets
-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
-5.04%143.65M
Usufruct assets
-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
--5.92M
Other non current assets
-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
34.73%931.31M
Total non current assets
-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
11.98%4.92B
Total assets
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
15.69%11.79B
Liabilities
Current liabilities
Short term loan
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
48.99%700.27M
Notes payable and accounts payable
-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
67.81%886.47M
-Notes payable
-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
1,009.03%144.36M
-Accounts payable
-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
44.03%742.11M
Contract liabilities
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
22.83%17.99M
Advance receipts
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
-98.99%515.11K
Salaries payable
-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
16.33%31.57M
Taxs payable
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
-14.18%68.77M
Other payable (including interest and dividends)
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
-31.04%165.5M
-Interest payable
----
----
----
----
----
----
----
----
----
-64.91%1.32M
-Other payable
38.11%250.77M
----
52.27%311.11M
----
-11.00%181.57M
----
2.43%204.32M
----
-10.94%204.02M
----
Non current liabilities due within one year
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
139.04%1.37B
Other current liabilities
-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
-22.22%31.72M
Total current liabilities
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
61.63%3.27B
Current liabilities
Long term loan
-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
-55.83%955M
Estimate liabilities
--130.1M
--130.1M
--130.1M
----
----
----
----
--1.42M
--1.42M
--1.42M
Deferred tax liabilities
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
--1.37M
Long term deferred income
-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
-0.14%192.08M
Lease liabilities
-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
--3.53M
Other non current liabilities
-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
0.67%149.02M
Total non current liabilities
-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
-47.95%1.3B
Total liabilities
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
1.08%4.58B
Shareholders equity
Paid-in capital
-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
10.93%941.96M
Capital reserve funds
-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
91.78%2.35B
Surplus reserve funds
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
5.89%447.41M
Retained profit
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
9.84%3.46B
Less:Treasury stock
-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
-73.56%-367.85K
25.05%-239.85K
133.22%47.15K
---302.95K
---211.95K
---320K
---141.95K
----
----
----
Specific reserves
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
-26.64%2.85M
Shareholders equity without minority interests
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
27.45%7.2B
Minority interests
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
-12.05%8.17M
Total shareholder equity
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
27.39%7.21B
Total liabilityies and equity
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
15.69%11.79B
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
--
--
Zhongzhu Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhu 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 50.34%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%1.55B66.58%1.59B
Transactional financial assets -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--291.65K
Notes receivable and accounts receivable 44.28%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%3.71B22.26%3.31B
-Notes receivable -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-75.88%59.06M
-Accounts receivable 48.00%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%3.64B32.00%3.25B
Other receivables (including interest and dividends) 40.79%1.72B49.12%1.87B141.03%1.96B180.67%1.62B150.75%1.22B49.19%1.25B1.79%811.14M168.86%575.43M134.11%487.62M230.75%838.86M
-Other receivable 40.79%1.72B----141.03%1.96B----150.75%1.22B----1.79%811.14M----149.05%487.62M----
Contractual assets -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--1.69M
Advance payment -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-82.25%16.82M
Inventories -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-25.46%823.91M
Receivable financing -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--81.23M
Non-current assets due within one year -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--58.63M
Other current assets 194.54%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%88.37M4.75%142.55M
Total current assets 30.95%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%6.8B18.50%6.87B
Non Current assets
Other equity investment -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%591.2M44.20%591.2M
Investment real estate -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%774.52M3.12%779.42M
Long-term equity investment 15.62%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%621.1M43.31%636.7M
Fixed assets 13.34%1.35B-----3.94%1.14B-----4.88%1.19B-----9.65%1.18B-----6.56%1.26B----
Fixed assets liquidation --3.57M------------------------------------
Constru in process -82.50%43.35M----8.99%284.29M----57.06%247.68M----89.93%260.83M----134.78%157.7M----
Intangible assets 5.00%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-15.10%208.26M
Development expenditure -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%174.3M163.60%147.79M
Goodwill -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%18.5M0.00%18.5M
Long deferred expense -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-41.08%24.53M
Deferred tax assets -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-5.04%143.65M
Usufruct assets -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--5.92M
Other non current assets -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%823.17M34.73%931.31M
Total non current assets -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%5.03B11.98%4.92B
Total assets 14.61%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%11.83B15.69%11.79B
Liabilities
Current liabilities
Short term loan 37.29%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%700.36M48.99%700.27M
Notes payable and accounts payable -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%912.79M67.81%886.47M
-Notes payable -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%26.05M1,009.03%144.36M
-Accounts payable -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%886.75M44.03%742.11M
Contract liabilities 82.91%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%23.36M22.83%17.99M
Advance receipts 95,519,790.91%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-98.99%515.11K
Salaries payable -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%27.03M16.33%31.57M
Taxs payable 51.60%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-14.18%68.77M
Other payable (including interest and dividends) 38.11%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-31.04%165.5M
-Interest payable -------------------------------------64.91%1.32M
-Other payable 38.11%250.77M----52.27%311.11M-----11.00%181.57M----2.43%204.32M-----10.94%204.02M----
Non current liabilities due within one year 148.79%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%2.04B139.04%1.37B
Other current liabilities -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-22.22%31.72M
Total current liabilities 33.26%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%4.04B61.63%3.27B
Current liabilities
Long term loan -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-55.83%955M
Estimate liabilities --130.1M--130.1M--130.1M------------------1.42M--1.42M--1.42M
Deferred tax liabilities 610.25%25.72M547.47%25.99M340.21%26.02M161.85%3.59M163.84%3.62M192.51%4.01M330.70%5.91M--1.37M--1.37M--1.37M
Long term deferred income -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-0.14%192.08M
Lease liabilities -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--3.53M
Other non current liabilities -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%152.89M0.67%149.02M
Total non current liabilities -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-47.95%1.3B
Total liabilities 10.22%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%4.64B1.08%4.58B
Shareholders equity
Paid-in capital -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%941.96M10.93%941.96M
Capital reserve funds -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%2.35B91.78%2.35B
Surplus reserve funds 0.00%470.98M0.00%470.98M0.00%470.98M5.27%470.98M5.27%470.98M5.27%470.98M5.27%470.98M5.89%447.41M5.89%447.41M5.89%447.41M
Retained profit 21.61%4.2B13.99%4.1B13.28%3.81B5.94%3.55B0.45%3.46B4.06%3.6B1.88%3.36B3.66%3.35B5.21%3.44B9.84%3.46B
Less:Treasury stock -30.40%20.88M-26.52%22.04M-26.52%22.04M51.60%30M--30M--29.99M--29.99M--19.79M--------
Other composite income -73.56%-367.85K25.05%-239.85K133.22%47.15K---302.95K---211.95K---320K---141.95K------------
Specific reserves 21.09%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-26.64%2.85M
Shareholders equity without minority interests 10.42%7.94B6.91%7.84B6.33%7.55B3.01%7.29B0.13%7.19B1.86%7.34B0.80%7.1B23.36%7.08B24.45%7.18B27.45%7.2B
Minority interests 5,755.95%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-12.05%8.17M
Total shareholder equity 17.16%8.44B13.49%8.33B13.14%8.04B3.00%7.3B0.13%7.2B1.86%7.34B0.79%7.11B23.28%7.09B24.38%7.19B27.39%7.21B
Total liabilityies and equity 14.61%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%11.83B15.69%11.79B
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 ----Zhongzhu Certified Public Accountants (Special General Partnership)------Zhongzhu 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data