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603707 Nanjing King-Friend Biochemical Pharmaceutical

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  • 15.61
  • +0.70+4.69%
Market Closed Oct 18 15:00 CST
25.22BMarket Cap-61699P/E (TTM)

Nanjing King-Friend Biochemical 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
-23.10%1.35B
-21.58%1.42B
-12.87%1.21B
31.54%2.11B
9.45%1.75B
76.89%1.81B
110.84%1.39B
116.94%1.6B
45.06%1.6B
-32.12%1.02B
Transactional financial assets
90.76%897.16M
--737.31M
52,360.67%681.99M
6,153.57%312.68M
3,207.50%470.3M
----
-99.50%1.3M
-98.11%5M
-97.78%14.22M
-60.20%133.49M
Notes receivable and accounts receivable
-6.73%1.04B
-33.72%888.24M
-22.58%754.18M
5.82%904.17M
42.90%1.12B
25.92%1.34B
8.51%974.11M
-29.41%854.44M
-11.55%781.65M
25.85%1.06B
-Notes receivable
-94.38%6.02M
-98.41%971.88K
-86.94%2.87M
182.01%73.28M
235.62%107.12M
17.18%61.07M
-63.59%22.01M
-31.82%25.99M
-34.04%31.92M
94.17%52.12M
-Accounts receivable
2.56%1.04B
-30.63%887.27M
-21.09%751.3M
0.29%830.88M
34.70%1.01B
26.37%1.28B
13.71%952.1M
-29.33%828.45M
-10.24%749.73M
23.61%1.01B
Other receivables (including interest and dividends)
-10.37%263.3M
-18.81%234.7M
-4.57%230.88M
31.53%285.92M
43.18%293.76M
43.66%289.07M
44.11%241.94M
48.34%217.39M
52.65%205.17M
122.23%201.22M
-Accrued interest receivable
----
----
----
72.15%16.57M
341.24%27.9M
566.68%35.09M
492.34%25.19M
175.23%9.63M
-17.28%6.32M
50,658.23%5.26M
-Other receivable
-0.96%263.3M
----
6.52%230.88M
----
33.70%265.86M
----
32.46%216.75M
----
56.86%198.85M
----
Advance payment
-41.24%53.1M
-6.88%45.3M
62.76%40.8M
58.78%71.95M
235.67%90.37M
-7.74%48.64M
-19.46%25.07M
-32.27%45.31M
-43.76%26.92M
-44.07%52.72M
Inventories
-34.05%3.66B
-28.32%3.93B
-25.95%4.16B
-0.14%5.53B
6.39%5.56B
12.94%5.48B
14.74%5.62B
15.82%5.53B
8.76%5.22B
3.38%4.85B
Receivable financing
----
--9.66M
--17.51M
----
----
----
----
----
----
----
Other current assets
77.36%77.21M
187.22%148.17M
253.75%168.17M
108.68%48.82M
62.32%43.54M
311.78%51.59M
132.20%47.54M
-20.93%23.39M
-38.91%26.82M
-81.74%12.53M
Total current assets
-21.23%7.34B
-17.83%7.41B
-12.45%7.26B
11.78%9.26B
18.35%9.32B
22.89%9.02B
19.69%8.29B
14.48%8.28B
2.91%7.88B
-3.87%7.34B
Non Current assets
Other equity investment
14.58%72.8M
19.13%72.57M
17.65%72.48M
97.81%63.2M
215.57%63.54M
218.47%60.91M
222.07%61.6M
--31.95M
--20.13M
--19.13M
Long-term equity investment
----
----
----
-51.19%5.17M
7.56%3.5M
-70.36%2.14M
----
64.04%10.59M
--3.25M
738.00%7.21M
Fixed assets
-9.95%1.08B
----
22.68%1.14B
----
73.70%1.2B
----
52.04%930.73M
----
68.93%691.41M
----
Constru in process
553.99%118.5M
----
-68.18%79.74M
----
-94.37%18.12M
----
16.43%250.62M
----
35.84%321.93M
----
Intangible assets
50.77%178.47M
38.22%163.51M
46.36%174.1M
-0.71%117.67M
-0.75%118.37M
-5.40%118.3M
-3.95%118.96M
5.66%118.51M
10.62%119.26M
20.36%125.05M
Development expenditure
161.71%281.01M
202.75%293.81M
214.30%293.05M
76.85%199.68M
8.99%107.38M
32.18%97.05M
22.55%93.24M
44.49%112.91M
54.51%98.52M
18.13%73.42M
Goodwill
-1.37%128.4M
3.25%127.83M
1.70%127.61M
1.13%129.36M
7.66%130.18M
8.25%123.8M
9.24%125.48M
8.18%127.91M
3.89%120.92M
-3.40%114.37M
Long deferred expense
-14.64%1.1M
-14.12%1.15M
-13.64%1.2M
-13.19%1.24M
-12.77%1.29M
-12.38%1.34M
-12.00%1.39M
-11.65%1.43M
-11.32%1.48M
-52.24%1.53M
Deferred tax assets
180.23%291.02M
202.21%324.01M
243.34%348.4M
108.25%117.35M
87.17%103.85M
164.98%107.21M
193.82%101.47M
110.08%56.35M
59.45%55.49M
12.02%40.46M
Usufruct assets
-18.59%12.64M
-13.95%13.25M
-14.51%13.89M
-14.31%14.75M
-8.11%15.52M
--15.4M
--16.25M
--17.22M
--16.89M
----
Other non current assets
2,486.42%277.32M
108.66%33.02M
-36.34%10.38M
-56.73%19.47M
-87.22%10.72M
-88.50%15.83M
-80.20%16.31M
-58.80%45M
4.16%83.87M
-11.65%137.65M
Adjustment items of non current assets
----
--0.01
----
----
----
----
----
----
----
----
Total non current assets
37.74%2.44B
28.98%2.23B
31.85%2.26B
16.72%1.87B
15.67%1.77B
20.26%1.73B
33.33%1.72B
41.72%1.6B
45.84%1.53B
42.62%1.44B
Total assets
-11.80%9.79B
-10.31%9.64B
-4.85%9.52B
12.58%11.12B
17.91%11.1B
22.46%10.74B
21.82%10.01B
18.15%9.88B
8.09%9.41B
1.54%8.77B
Liabilities
Current liabilities
Short term loan
-26.22%1.66B
-27.82%1.69B
-19.93%1.57B
-6.62%2.25B
9.80%2.25B
33.80%2.35B
24.59%1.96B
27.14%2.41B
-17.82%2.05B
-35.67%1.75B
Transactional financial liabilities
-54.55%22.11M
--33.1M
--29.3M
--33.22M
--48.65M
----
----
----
----
----
Notes payable and accounts payable
-12.06%532.2M
12.53%524.3M
6.46%537.74M
1.47%610.95M
21.54%605.19M
-3.83%465.93M
10.08%505.12M
16.04%602.09M
0.15%497.92M
-5.46%484.49M
-Notes payable
----
----
----
----
-25.72%31.49M
-70.10%1.42M
-94.39%1.4M
-93.42%1.32M
-12.90%42.39M
-94.16%4.74M
-Accounts payable
-7.23%532.2M
12.87%524.3M
6.75%537.74M
1.69%610.95M
25.94%573.7M
-3.18%464.52M
16.11%503.72M
20.44%600.77M
1.56%455.52M
11.23%479.75M
Contract liabilities
53.84%21.45M
275.72%39.71M
6.33%35.93M
45.89%17.34M
-13.31%13.94M
3,443.34%10.57M
199.10%33.79M
364.06%11.89M
571.58%16.08M
--298.26K
Advance receipts
----
----
----
-77.20%2.25M
-86.81%1.72M
-91.73%1.37M
-67.82%4.43M
-27.82%9.89M
52.06%13.03M
-48.27%16.61M
Salaries payable
66.26%108.18M
63.02%111.17M
62.64%123.85M
119.22%75.58M
125.16%65.06M
160.93%68.2M
104.06%76.15M
18.07%34.48M
16.05%28.9M
-0.53%26.14M
Taxs payable
-74.03%17.43M
-44.83%31.78M
2,621.02%198.18M
-2.76%63.36M
56.91%67.11M
-9.06%57.61M
-77.10%7.28M
5.28%65.16M
-4.78%42.77M
134.89%63.35M
Other payable (including interest and dividends)
-24.71%213.87M
-54.13%70.2M
-29.38%83.53M
-24.18%94.16M
-6.98%284.07M
19.48%153.05M
-15.71%118.29M
-11.52%124.19M
16.90%305.4M
17.44%128.1M
-Interest payable
----
----
----
42.86%3.14M
-0.03%941.83K
119.58%6.03M
50.65%3.45M
-26.99%2.2M
-43.68%942.09K
-86.52%2.75M
-Dividend payable
-13.17%161.43M
----
----
----
-0.36%185.91M
----
----
----
32.88%186.59M
----
-Other payable
-46.06%52.44M
----
-27.26%83.53M
----
-17.52%97.21M
----
-16.82%114.84M
----
-1.08%117.87M
----
Non current liabilities due within one year
129,886.81%501.89M
--507.28M
118,907.13%505.45M
--500.39M
--386.11K
----
--424.72K
----
----
----
Other current liabilities
12.32%3.37M
182.20%7.14M
137.94%5.47M
31.17%2.61M
75.63%3M
18.12%2.53M
-3.32%2.3M
-11.27%1.99M
-9.56%1.71M
65.58%2.14M
Total current liabilities
-7.76%3.08B
-2.81%3.02B
14.11%3.09B
11.96%3.65B
13.00%3.34B
25.49%3.1B
19.33%2.7B
22.34%3.26B
-11.54%2.96B
-28.00%2.47B
Current liabilities
Long term loan
----
----
----
----
--500M
--500M
--500M
----
----
----
Bonds payable
2.79%513.24M
2.94%509.8M
3.06%506.2M
3.17%502.6M
3.35%499.3M
3.40%495.25M
3.50%491.19M
-58.02%487.15M
-57.94%483.09M
-57.86%478.94M
Long term account payable
0.00%6.17M
----
0.00%6.17M
----
0.00%6.17M
----
0.00%6.17M
----
0.00%6.17M
----
Deferred tax liabilities
-13.44%34.36M
-7.33%36.15M
-6.63%37.33M
--39.49M
827,775.90%39.69M
--39M
2,719.13%39.99M
----
--4.79K
----
Long term deferred income
-11.75%71.91M
-10.96%74.12M
-9.91%76.57M
-8.62%79.02M
-5.39%81.49M
-5.06%83.24M
29.74%84.99M
50.63%86.48M
141.86%86.13M
137.72%87.67M
Lease liabilities
-21.73%11.77M
-16.83%12.49M
-17.00%13.23M
-29.52%14.18M
-23.61%15.03M
--15.02M
--15.94M
--20.12M
--19.68M
----
Total non current liabilities
-44.17%637.44M
-43.91%638.73M
-43.82%639.5M
6.93%641.46M
91.85%1.14B
98.80%1.14B
107.84%1.14B
-50.98%599.91M
-50.01%595.08M
-51.44%572.78M
Total liabilities
-17.03%3.72B
-13.84%3.66B
-3.05%3.73B
11.18%4.3B
26.21%4.48B
39.27%4.24B
36.56%3.84B
-0.72%3.86B
-21.64%3.55B
-33.99%3.05B
Shareholders equity
Paid-in capital
-0.06%1.62B
-0.03%1.62B
-0.03%1.62B
-0.03%1.62B
29.97%1.62B
30.03%1.62B
30.03%1.62B
32.89%1.62B
32.88%1.24B
33.12%1.24B
Other equity instruments
-0.01%49.29M
0.00%49.29M
0.00%49.29M
-0.00%49.29M
-0.00%49.29M
-0.00%49.29M
-0.00%49.29M
-67.95%49.29M
-67.96%49.29M
-67.96%49.29M
Capital reserve funds
-1.62%590.74M
-0.53%601.29M
-0.43%601.02M
16.34%600.76M
-39.95%600.47M
-39.07%604.48M
-38.91%603.59M
149.89%516.36M
393.61%999.89M
518.63%992.15M
Surplus reserve funds
0.00%476.83M
0.00%476.83M
0.00%476.83M
33.30%476.83M
33.30%476.83M
33.30%476.83M
33.30%476.83M
39.82%357.72M
39.82%357.72M
39.82%357.72M
Retained profit
-14.71%3.31B
-14.07%3.24B
-10.92%3.06B
17.37%4.09B
21.41%3.88B
21.80%3.77B
24.32%3.44B
31.41%3.49B
20.74%3.19B
23.71%3.1B
Less:Treasury stock
----
-15.46%27.75M
-15.46%27.75M
-15.46%27.75M
-15.48%27.75M
-30.61%32.82M
-30.61%32.82M
-30.62%32.82M
-31.87%32.83M
227.85%47.3M
Other composite income
4.42%9.07M
210.82%6.62M
94.07%6.65M
78.69%8.08M
449.86%8.69M
141.48%2.13M
-60.25%3.42M
245.46%4.52M
144.55%1.58M
-236.71%-5.14M
Specific reserves
45.38%22.18M
24.64%19.2M
9.10%16.57M
-17.49%14.91M
-8.41%15.26M
2.78%15.4M
21.09%15.18M
44.31%18.07M
44.61%16.66M
49.67%14.98M
Attributable parent company shareholders equity adjustment items
----
---0.01
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-8.25%6.07B
-8.01%5.98B
-5.97%5.8B
13.53%6.83B
13.50%6.62B
14.07%6.5B
14.74%6.17B
35.26%6.02B
40.37%5.83B
42.50%5.7B
Minority interests
-0.59%-3.47M
-0.07%-3.47M
0.05%-3.47M
-7,139.06%-3.44M
-111.92%-3.45M
-113.94%-3.47M
-113.98%-3.47M
-100.21%-47.57K
43.12%28.95M
8.06%24.9M
Total shareholder equity
-8.26%6.07B
-8.01%5.98B
-5.98%5.8B
13.47%6.83B
12.88%6.61B
13.51%6.5B
14.15%6.17B
34.58%6.02B
40.39%5.86B
42.31%5.73B
Total liabilityies and equity
-11.80%9.79B
-10.31%9.64B
-4.85%9.52B
12.58%11.12B
17.91%11.1B
22.46%10.74B
21.82%10.01B
18.15%9.88B
8.09%9.41B
1.54%8.77B
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
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -23.10%1.35B-21.58%1.42B-12.87%1.21B31.54%2.11B9.45%1.75B76.89%1.81B110.84%1.39B116.94%1.6B45.06%1.6B-32.12%1.02B
Transactional financial assets 90.76%897.16M--737.31M52,360.67%681.99M6,153.57%312.68M3,207.50%470.3M-----99.50%1.3M-98.11%5M-97.78%14.22M-60.20%133.49M
Notes receivable and accounts receivable -6.73%1.04B-33.72%888.24M-22.58%754.18M5.82%904.17M42.90%1.12B25.92%1.34B8.51%974.11M-29.41%854.44M-11.55%781.65M25.85%1.06B
-Notes receivable -94.38%6.02M-98.41%971.88K-86.94%2.87M182.01%73.28M235.62%107.12M17.18%61.07M-63.59%22.01M-31.82%25.99M-34.04%31.92M94.17%52.12M
-Accounts receivable 2.56%1.04B-30.63%887.27M-21.09%751.3M0.29%830.88M34.70%1.01B26.37%1.28B13.71%952.1M-29.33%828.45M-10.24%749.73M23.61%1.01B
Other receivables (including interest and dividends) -10.37%263.3M-18.81%234.7M-4.57%230.88M31.53%285.92M43.18%293.76M43.66%289.07M44.11%241.94M48.34%217.39M52.65%205.17M122.23%201.22M
-Accrued interest receivable ------------72.15%16.57M341.24%27.9M566.68%35.09M492.34%25.19M175.23%9.63M-17.28%6.32M50,658.23%5.26M
-Other receivable -0.96%263.3M----6.52%230.88M----33.70%265.86M----32.46%216.75M----56.86%198.85M----
Advance payment -41.24%53.1M-6.88%45.3M62.76%40.8M58.78%71.95M235.67%90.37M-7.74%48.64M-19.46%25.07M-32.27%45.31M-43.76%26.92M-44.07%52.72M
Inventories -34.05%3.66B-28.32%3.93B-25.95%4.16B-0.14%5.53B6.39%5.56B12.94%5.48B14.74%5.62B15.82%5.53B8.76%5.22B3.38%4.85B
Receivable financing ------9.66M--17.51M----------------------------
Other current assets 77.36%77.21M187.22%148.17M253.75%168.17M108.68%48.82M62.32%43.54M311.78%51.59M132.20%47.54M-20.93%23.39M-38.91%26.82M-81.74%12.53M
Total current assets -21.23%7.34B-17.83%7.41B-12.45%7.26B11.78%9.26B18.35%9.32B22.89%9.02B19.69%8.29B14.48%8.28B2.91%7.88B-3.87%7.34B
Non Current assets
Other equity investment 14.58%72.8M19.13%72.57M17.65%72.48M97.81%63.2M215.57%63.54M218.47%60.91M222.07%61.6M--31.95M--20.13M--19.13M
Long-term equity investment -------------51.19%5.17M7.56%3.5M-70.36%2.14M----64.04%10.59M--3.25M738.00%7.21M
Fixed assets -9.95%1.08B----22.68%1.14B----73.70%1.2B----52.04%930.73M----68.93%691.41M----
Constru in process 553.99%118.5M-----68.18%79.74M-----94.37%18.12M----16.43%250.62M----35.84%321.93M----
Intangible assets 50.77%178.47M38.22%163.51M46.36%174.1M-0.71%117.67M-0.75%118.37M-5.40%118.3M-3.95%118.96M5.66%118.51M10.62%119.26M20.36%125.05M
Development expenditure 161.71%281.01M202.75%293.81M214.30%293.05M76.85%199.68M8.99%107.38M32.18%97.05M22.55%93.24M44.49%112.91M54.51%98.52M18.13%73.42M
Goodwill -1.37%128.4M3.25%127.83M1.70%127.61M1.13%129.36M7.66%130.18M8.25%123.8M9.24%125.48M8.18%127.91M3.89%120.92M-3.40%114.37M
Long deferred expense -14.64%1.1M-14.12%1.15M-13.64%1.2M-13.19%1.24M-12.77%1.29M-12.38%1.34M-12.00%1.39M-11.65%1.43M-11.32%1.48M-52.24%1.53M
Deferred tax assets 180.23%291.02M202.21%324.01M243.34%348.4M108.25%117.35M87.17%103.85M164.98%107.21M193.82%101.47M110.08%56.35M59.45%55.49M12.02%40.46M
Usufruct assets -18.59%12.64M-13.95%13.25M-14.51%13.89M-14.31%14.75M-8.11%15.52M--15.4M--16.25M--17.22M--16.89M----
Other non current assets 2,486.42%277.32M108.66%33.02M-36.34%10.38M-56.73%19.47M-87.22%10.72M-88.50%15.83M-80.20%16.31M-58.80%45M4.16%83.87M-11.65%137.65M
Adjustment items of non current assets ------0.01--------------------------------
Total non current assets 37.74%2.44B28.98%2.23B31.85%2.26B16.72%1.87B15.67%1.77B20.26%1.73B33.33%1.72B41.72%1.6B45.84%1.53B42.62%1.44B
Total assets -11.80%9.79B-10.31%9.64B-4.85%9.52B12.58%11.12B17.91%11.1B22.46%10.74B21.82%10.01B18.15%9.88B8.09%9.41B1.54%8.77B
Liabilities
Current liabilities
Short term loan -26.22%1.66B-27.82%1.69B-19.93%1.57B-6.62%2.25B9.80%2.25B33.80%2.35B24.59%1.96B27.14%2.41B-17.82%2.05B-35.67%1.75B
Transactional financial liabilities -54.55%22.11M--33.1M--29.3M--33.22M--48.65M--------------------
Notes payable and accounts payable -12.06%532.2M12.53%524.3M6.46%537.74M1.47%610.95M21.54%605.19M-3.83%465.93M10.08%505.12M16.04%602.09M0.15%497.92M-5.46%484.49M
-Notes payable -----------------25.72%31.49M-70.10%1.42M-94.39%1.4M-93.42%1.32M-12.90%42.39M-94.16%4.74M
-Accounts payable -7.23%532.2M12.87%524.3M6.75%537.74M1.69%610.95M25.94%573.7M-3.18%464.52M16.11%503.72M20.44%600.77M1.56%455.52M11.23%479.75M
Contract liabilities 53.84%21.45M275.72%39.71M6.33%35.93M45.89%17.34M-13.31%13.94M3,443.34%10.57M199.10%33.79M364.06%11.89M571.58%16.08M--298.26K
Advance receipts -------------77.20%2.25M-86.81%1.72M-91.73%1.37M-67.82%4.43M-27.82%9.89M52.06%13.03M-48.27%16.61M
Salaries payable 66.26%108.18M63.02%111.17M62.64%123.85M119.22%75.58M125.16%65.06M160.93%68.2M104.06%76.15M18.07%34.48M16.05%28.9M-0.53%26.14M
Taxs payable -74.03%17.43M-44.83%31.78M2,621.02%198.18M-2.76%63.36M56.91%67.11M-9.06%57.61M-77.10%7.28M5.28%65.16M-4.78%42.77M134.89%63.35M
Other payable (including interest and dividends) -24.71%213.87M-54.13%70.2M-29.38%83.53M-24.18%94.16M-6.98%284.07M19.48%153.05M-15.71%118.29M-11.52%124.19M16.90%305.4M17.44%128.1M
-Interest payable ------------42.86%3.14M-0.03%941.83K119.58%6.03M50.65%3.45M-26.99%2.2M-43.68%942.09K-86.52%2.75M
-Dividend payable -13.17%161.43M-------------0.36%185.91M------------32.88%186.59M----
-Other payable -46.06%52.44M-----27.26%83.53M-----17.52%97.21M-----16.82%114.84M-----1.08%117.87M----
Non current liabilities due within one year 129,886.81%501.89M--507.28M118,907.13%505.45M--500.39M--386.11K------424.72K------------
Other current liabilities 12.32%3.37M182.20%7.14M137.94%5.47M31.17%2.61M75.63%3M18.12%2.53M-3.32%2.3M-11.27%1.99M-9.56%1.71M65.58%2.14M
Total current liabilities -7.76%3.08B-2.81%3.02B14.11%3.09B11.96%3.65B13.00%3.34B25.49%3.1B19.33%2.7B22.34%3.26B-11.54%2.96B-28.00%2.47B
Current liabilities
Long term loan ------------------500M--500M--500M------------
Bonds payable 2.79%513.24M2.94%509.8M3.06%506.2M3.17%502.6M3.35%499.3M3.40%495.25M3.50%491.19M-58.02%487.15M-57.94%483.09M-57.86%478.94M
Long term account payable 0.00%6.17M----0.00%6.17M----0.00%6.17M----0.00%6.17M----0.00%6.17M----
Deferred tax liabilities -13.44%34.36M-7.33%36.15M-6.63%37.33M--39.49M827,775.90%39.69M--39M2,719.13%39.99M------4.79K----
Long term deferred income -11.75%71.91M-10.96%74.12M-9.91%76.57M-8.62%79.02M-5.39%81.49M-5.06%83.24M29.74%84.99M50.63%86.48M141.86%86.13M137.72%87.67M
Lease liabilities -21.73%11.77M-16.83%12.49M-17.00%13.23M-29.52%14.18M-23.61%15.03M--15.02M--15.94M--20.12M--19.68M----
Total non current liabilities -44.17%637.44M-43.91%638.73M-43.82%639.5M6.93%641.46M91.85%1.14B98.80%1.14B107.84%1.14B-50.98%599.91M-50.01%595.08M-51.44%572.78M
Total liabilities -17.03%3.72B-13.84%3.66B-3.05%3.73B11.18%4.3B26.21%4.48B39.27%4.24B36.56%3.84B-0.72%3.86B-21.64%3.55B-33.99%3.05B
Shareholders equity
Paid-in capital -0.06%1.62B-0.03%1.62B-0.03%1.62B-0.03%1.62B29.97%1.62B30.03%1.62B30.03%1.62B32.89%1.62B32.88%1.24B33.12%1.24B
Other equity instruments -0.01%49.29M0.00%49.29M0.00%49.29M-0.00%49.29M-0.00%49.29M-0.00%49.29M-0.00%49.29M-67.95%49.29M-67.96%49.29M-67.96%49.29M
Capital reserve funds -1.62%590.74M-0.53%601.29M-0.43%601.02M16.34%600.76M-39.95%600.47M-39.07%604.48M-38.91%603.59M149.89%516.36M393.61%999.89M518.63%992.15M
Surplus reserve funds 0.00%476.83M0.00%476.83M0.00%476.83M33.30%476.83M33.30%476.83M33.30%476.83M33.30%476.83M39.82%357.72M39.82%357.72M39.82%357.72M
Retained profit -14.71%3.31B-14.07%3.24B-10.92%3.06B17.37%4.09B21.41%3.88B21.80%3.77B24.32%3.44B31.41%3.49B20.74%3.19B23.71%3.1B
Less:Treasury stock -----15.46%27.75M-15.46%27.75M-15.46%27.75M-15.48%27.75M-30.61%32.82M-30.61%32.82M-30.62%32.82M-31.87%32.83M227.85%47.3M
Other composite income 4.42%9.07M210.82%6.62M94.07%6.65M78.69%8.08M449.86%8.69M141.48%2.13M-60.25%3.42M245.46%4.52M144.55%1.58M-236.71%-5.14M
Specific reserves 45.38%22.18M24.64%19.2M9.10%16.57M-17.49%14.91M-8.41%15.26M2.78%15.4M21.09%15.18M44.31%18.07M44.61%16.66M49.67%14.98M
Attributable parent company shareholders equity adjustment items -------0.01--------------------------------
Shareholders equity without minority interests -8.25%6.07B-8.01%5.98B-5.97%5.8B13.53%6.83B13.50%6.62B14.07%6.5B14.74%6.17B35.26%6.02B40.37%5.83B42.50%5.7B
Minority interests -0.59%-3.47M-0.07%-3.47M0.05%-3.47M-7,139.06%-3.44M-111.92%-3.45M-113.94%-3.47M-113.98%-3.47M-100.21%-47.57K43.12%28.95M8.06%24.9M
Total shareholder equity -8.26%6.07B-8.01%5.98B-5.98%5.8B13.47%6.83B12.88%6.61B13.51%6.5B14.15%6.17B34.58%6.02B40.39%5.86B42.31%5.73B
Total liabilityies and equity -11.80%9.79B-10.31%9.64B-4.85%9.52B12.58%11.12B17.91%11.1B22.46%10.74B21.82%10.01B18.15%9.88B8.09%9.41B1.54%8.77B
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 ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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