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603858 Shandong Buchang Pharmaceuticals

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  • 14.45
  • +0.03+0.21%
Trading Sep 12 14:14 CST
15.98BMarket Cap-81638P/E (TTM)

Shandong Buchang Pharmaceuticals 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
-50.85%1.26B
-37.66%1.01B
-67.70%694.13M
-68.50%558.84M
41.87%2.57B
18.12%1.63B
76.45%2.15B
27.45%1.77B
-8.82%1.81B
-24.09%1.38B
Transactional financial assets
-23.27%351.14M
-63.94%352.13M
-51.26%354.09M
-62.39%375.27M
-43.70%457.63M
128.25%976.45M
45.82%726.45M
158.19%997.79M
110.32%812.79M
10.70%427.79M
Notes receivable and accounts receivable
-26.02%1.02B
-26.86%1.09B
0.49%1.57B
-19.33%1.25B
-3.40%1.38B
9.89%1.49B
1.86%1.56B
19.79%1.55B
13.14%1.43B
18.00%1.36B
-Accounts receivable
-26.02%1.02B
-26.86%1.09B
0.49%1.57B
-19.33%1.25B
-3.40%1.38B
9.89%1.49B
1.86%1.56B
19.79%1.55B
13.14%1.43B
18.00%1.36B
Other receivables (including interest and dividends)
-49.04%151.63M
-45.05%195.2M
-7.61%152.16M
-41.15%267.81M
-29.07%297.56M
-24.50%355.25M
-17.89%164.69M
8.97%455.07M
17.68%419.54M
-11.17%470.5M
-Other receivable
-49.04%151.63M
----
-7.61%152.16M
----
-29.07%297.56M
----
--164.69M
----
17.68%419.54M
----
Advance payment
-13.00%122.89M
-6.79%208.96M
-11.84%138.25M
-31.26%200.54M
-9.70%141.25M
90.17%224.18M
78.41%156.83M
61.50%291.74M
-47.17%156.43M
-29.58%117.88M
Inventories
21.42%4.8B
27.98%4.98B
30.12%4.93B
65.77%4.65B
27.83%3.95B
5.35%3.89B
-1.17%3.79B
-19.24%2.81B
0.71%3.09B
9.33%3.69B
Receivable financing
-47.15%267.8M
18.71%648.04M
-7.53%319.38M
-69.27%110.07M
43.37%506.76M
11.29%545.88M
-46.05%345.39M
-15.42%358.15M
0.22%353.46M
27.99%490.51M
Other current assets
-19.59%146.92M
20.59%181.29M
24.34%125.07M
160.48%131.56M
-13.30%182.72M
-54.28%150.33M
-70.63%100.59M
-89.03%50.51M
-63.46%210.75M
52.09%328.82M
Total current assets
-14.38%8.12B
-6.39%8.67B
-7.90%8.28B
-8.91%7.55B
14.52%9.49B
12.08%9.26B
7.65%8.99B
3.18%8.29B
-0.03%8.29B
2.96%8.26B
Non Current assets
Other equity investment
14.94%394.36M
10.93%380.61M
10.93%380.61M
10.93%380.61M
18.07%343.11M
29.89%343.11M
29.89%343.11M
46.62%343.11M
33.00%290.61M
29.80%264.14M
Investment real estate
254.56%228.44M
254.43%229.91M
254.07%231.44M
289.58%63.99M
288.70%64.43M
287.44%64.87M
287.35%65.37M
-5.29%16.43M
-6.92%16.58M
-8.38%16.74M
Long-term equity investment
0.62%1.12B
2.34%1.13B
0.93%1.12B
-4.77%1.11B
-4.57%1.11B
-4.83%1.11B
-5.45%1.11B
-3.62%1.17B
-4.29%1.17B
-1.23%1.16B
Long term receivable account
----
----
----
-34.56%11.36M
-34.03%12.63M
-31.16%14.57M
-28.18%16.75M
-27.51%17.36M
-20.49%19.14M
27.74%21.17M
Fixed assets
-4.77%4.65B
----
-5.87%4.73B
----
66.10%4.88B
----
--5.02B
----
22.50%2.94B
----
Constru in process
-2.23%1.26B
----
0.62%1.24B
----
-58.22%1.29B
----
--1.24B
----
1.24%3.08B
----
Intangible assets
-16.23%866.49M
-16.37%900.84M
-11.65%949.17M
-10.21%990.32M
-9.66%1.03B
-5.60%1.08B
-8.30%1.07B
-9.53%1.1B
-9.37%1.14B
-4.29%1.14B
Development expenditure
24.21%1.49B
25.41%1.43B
23.67%1.38B
17.86%1.25B
18.45%1.2B
17.59%1.14B
15.37%1.11B
17.13%1.06B
17.48%1.01B
9.54%968.47M
Goodwill
-28.87%1.47B
-28.87%1.47B
-28.59%1.47B
-59.65%2.07B
-59.65%2.07B
-59.65%2.07B
-58.79%2.06B
0.21%5.13B
0.21%5.13B
0.21%5.13B
Long deferred expense
-52.01%8.3M
-49.93%9.31M
-20.98%9.34M
52.97%17.48M
41.57%17.29M
37.34%18.6M
-12.37%11.82M
-13.63%11.42M
157.95%12.22M
190.30%13.54M
Deferred tax assets
28.80%381.18M
44.89%376.66M
66.32%368.19M
48.19%304.58M
46.53%295.94M
27.09%259.97M
0.32%221.38M
3.92%205.53M
7.89%201.97M
18.84%204.55M
Usufruct assets
-38.31%22.55M
-41.76%24.18M
-32.81%28M
17.69%32.04M
19.15%36.55M
15.95%41.53M
21.85%41.67M
-38.35%27.23M
-23.74%30.68M
-12.12%35.82M
Other non current assets
2.27%712.19M
8.44%710.47M
9.60%707.1M
2.85%710.71M
-5.32%696.36M
-8.25%655.16M
-12.51%645.18M
-12.34%691.01M
-2.59%735.51M
1.01%714.1M
Total non current assets
-3.44%12.61B
-2.87%12.64B
-2.69%12.61B
-17.69%13.07B
-17.29%13.06B
-17.06%13.01B
-16.42%12.96B
3.97%15.88B
4.14%15.79B
5.02%15.69B
Total assets
-8.05%20.73B
-4.33%21.31B
-4.83%20.89B
-14.68%20.62B
-6.34%22.55B
-7.01%22.27B
-7.99%21.95B
3.70%24.17B
2.67%24.07B
4.30%23.95B
Liabilities
Current liabilities
Short term loan
-63.31%183.19M
-53.07%226.04M
-62.41%240.12M
-39.89%396.3M
-28.12%499.31M
-32.24%481.61M
-50.68%638.76M
-61.60%659.35M
-66.71%694.61M
-73.10%710.78M
Notes payable and accounts payable
5.93%2.57B
3.38%2.59B
4.10%2.5B
2.75%1.9B
16.26%2.42B
14.72%2.51B
-3.86%2.4B
-8.66%1.85B
17.81%2.08B
17.18%2.18B
-Notes payable
-49.15%150M
-43.21%130M
28.47%114.3M
44.12%159M
267.47%295M
625.37%228.93M
44.53%88.97M
--110.32M
--80.28M
--31.56M
-Accounts payable
13.57%2.42B
8.07%2.46B
3.16%2.38B
0.13%1.74B
6.20%2.13B
5.77%2.28B
-5.08%2.31B
-14.10%1.74B
13.27%2B
15.49%2.15B
Contract liabilities
-51.22%158.52M
-12.00%242.68M
-36.79%238M
-14.20%173.24M
17.65%324.99M
21.30%275.77M
55.33%376.52M
12.45%201.91M
-3.30%276.23M
-18.47%227.35M
Salaries payable
-0.89%123M
-1.21%126.8M
0.43%131.88M
8.84%94.6M
6.44%124.11M
15.30%128.35M
13.50%131.31M
-6.99%86.92M
5.17%116.6M
8.82%111.31M
Taxs payable
-28.12%133.29M
-44.69%112.34M
-34.88%186.4M
-49.76%171.36M
-19.87%185.43M
-24.09%203.09M
-18.13%286.25M
30.46%341.06M
7.77%231.42M
43.42%267.53M
Other payable (including interest and dividends)
-35.66%2.35B
-2.58%2.67B
0.33%2.73B
-4.64%2.47B
37.24%3.65B
15.90%2.74B
17.72%2.72B
34.63%2.59B
5.96%2.66B
5.80%2.36B
-Dividend payable
-83.95%176.92M
0.46%40.91M
0.46%40.91M
0.46%40.91M
176.90%1.1B
--40.73M
--40.73M
10,686.14%40.73M
-32.92%398.18M
----
-Other payable
-14.73%2.17B
----
0.33%2.69B
----
12.61%2.54B
----
--2.68B
----
18.03%2.26B
----
Non current liabilities due within one year
48.18%811.73M
75.42%905.23M
122.40%802.26M
-21.72%505.67M
-27.48%547.79M
44.80%516.04M
11.90%360.73M
545.27%646M
672.82%755.35M
163.10%356.38M
Other current liabilities
-52.66%19.77M
-20.66%27.96M
-36.44%30.7M
-14.72%22.12M
18.29%41.77M
5.55%35.24M
56.48%48.29M
-50.05%25.94M
-3.78%35.31M
-6.71%33.39M
Total current liabilities
-18.61%6.34B
0.22%6.9B
-1.51%6.86B
-10.42%5.73B
13.75%7.79B
10.09%6.89B
-2.81%6.96B
0.75%6.4B
-3.63%6.85B
-16.37%6.26B
Current liabilities
Long term loan
29.20%2.87B
27.03%2.55B
-1.38%2.1B
11.26%2.25B
15.14%2.22B
-15.14%2.01B
11.81%2.13B
-2.81%2.02B
9.90%1.93B
184.92%2.36B
Long term account payable
--120.81M
----
-0.69%143M
----
----
----
--144M
----
----
----
Estimate liabilities
--2.07M
--5.07M
--5.07M
----
----
----
----
----
----
----
Deferred tax liabilities
-13.96%84.32M
-17.35%86.19M
3.44%90.52M
1.75%91.59M
3.09%98.01M
3.42%104.28M
-17.61%87.51M
12.25%90.02M
12.17%95.07M
10.86%100.83M
Long term deferred income
-4.40%299.85M
-4.59%307.83M
-5.53%312.29M
-9.84%305.11M
-9.34%313.67M
-7.34%322.65M
-4.36%330.55M
4.55%338.39M
4.55%346M
4.54%348.2M
Lease liabilities
-68.44%6.77M
-62.72%8.56M
-56.07%11.58M
-4.65%17.56M
8.10%21.45M
11.52%22.96M
37.76%26.37M
-29.31%18.42M
-11.49%19.85M
-15.49%20.59M
Total non current liabilities
19.98%3.39B
16.64%3.09B
-2.04%2.66B
10.71%2.82B
18.00%2.82B
-6.64%2.65B
14.42%2.72B
1.53%2.55B
8.97%2.39B
121.70%2.83B
Total liabilities
-8.35%9.73B
4.78%9.99B
-1.66%9.52B
-4.40%8.56B
14.85%10.61B
4.87%9.53B
1.48%9.68B
0.97%8.95B
-0.66%9.24B
3.78%9.09B
Shareholders equity
Paid-in capital
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
-3.11%1.11B
-3.11%1.11B
-3.11%1.11B
-3.11%1.11B
0.00%1.14B
0.00%1.14B
Capital reserve funds
-0.03%2.49B
-0.03%2.49B
-0.03%2.49B
0.00%2.49B
-26.48%2.49B
-26.48%2.49B
-26.48%2.49B
-26.32%2.49B
0.23%3.39B
0.23%3.39B
Surplus reserve funds
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
0.00%570.79M
Retained profit
-4.22%7.53B
-12.55%7.55B
-9.08%7.44B
-27.56%8.04B
-26.19%7.86B
-19.03%8.64B
-19.07%8.18B
8.40%11.1B
7.46%10.66B
7.11%10.66B
Less:Treasury stock
--425.44M
--168.37M
--1.85M
----
----
----
----
----
0.00%934M
0.00%934M
Other composite income
-0.47%11.49M
18.59%11.63M
-2.46%11.84M
15.47%11.6M
1.45%11.54M
-43.50%9.81M
-37.12%12.13M
1,870.81%10.04M
2,061.08%11.38M
5,135.59%17.36M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
--0.01
----
----
----
----
Shareholders equity without minority interests
-6.29%11.29B
-9.76%11.56B
-6.03%11.62B
-20.01%12.23B
-18.81%12.05B
-13.72%12.82B
-13.53%12.36B
6.09%15.28B
5.39%14.84B
5.19%14.85B
Minority interests
-147.63%-284.49M
-224.69%-244.61M
-175.17%-240.98M
-136.62%-163.2M
-1,569.82%-114.89M
-970.69%-75.34M
-447.99%-87.58M
-307.07%-68.97M
-110.61%-6.88M
-89.74%8.65M
Other items effecting shareholder equity
----
----
----
----
--0.01
----
----
----
----
----
Total shareholder equity
-7.77%11B
-11.15%11.32B
-7.32%11.38B
-20.72%12.06B
-19.55%11.93B
-14.27%12.74B
-14.30%12.28B
5.37%15.22B
4.85%14.83B
4.62%14.86B
Adjustment items of liabilities and equity
----
----
----
----
---0.01
----
----
----
----
----
Total liabilityies and equity
-8.05%20.73B
-4.33%21.31B
-4.83%20.89B
-14.68%20.62B
-6.34%22.55B
-7.01%22.27B
-7.99%21.95B
3.70%24.17B
2.67%24.07B
4.30%23.95B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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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 -50.85%1.26B-37.66%1.01B-67.70%694.13M-68.50%558.84M41.87%2.57B18.12%1.63B76.45%2.15B27.45%1.77B-8.82%1.81B-24.09%1.38B
Transactional financial assets -23.27%351.14M-63.94%352.13M-51.26%354.09M-62.39%375.27M-43.70%457.63M128.25%976.45M45.82%726.45M158.19%997.79M110.32%812.79M10.70%427.79M
Notes receivable and accounts receivable -26.02%1.02B-26.86%1.09B0.49%1.57B-19.33%1.25B-3.40%1.38B9.89%1.49B1.86%1.56B19.79%1.55B13.14%1.43B18.00%1.36B
-Accounts receivable -26.02%1.02B-26.86%1.09B0.49%1.57B-19.33%1.25B-3.40%1.38B9.89%1.49B1.86%1.56B19.79%1.55B13.14%1.43B18.00%1.36B
Other receivables (including interest and dividends) -49.04%151.63M-45.05%195.2M-7.61%152.16M-41.15%267.81M-29.07%297.56M-24.50%355.25M-17.89%164.69M8.97%455.07M17.68%419.54M-11.17%470.5M
-Other receivable -49.04%151.63M-----7.61%152.16M-----29.07%297.56M------164.69M----17.68%419.54M----
Advance payment -13.00%122.89M-6.79%208.96M-11.84%138.25M-31.26%200.54M-9.70%141.25M90.17%224.18M78.41%156.83M61.50%291.74M-47.17%156.43M-29.58%117.88M
Inventories 21.42%4.8B27.98%4.98B30.12%4.93B65.77%4.65B27.83%3.95B5.35%3.89B-1.17%3.79B-19.24%2.81B0.71%3.09B9.33%3.69B
Receivable financing -47.15%267.8M18.71%648.04M-7.53%319.38M-69.27%110.07M43.37%506.76M11.29%545.88M-46.05%345.39M-15.42%358.15M0.22%353.46M27.99%490.51M
Other current assets -19.59%146.92M20.59%181.29M24.34%125.07M160.48%131.56M-13.30%182.72M-54.28%150.33M-70.63%100.59M-89.03%50.51M-63.46%210.75M52.09%328.82M
Total current assets -14.38%8.12B-6.39%8.67B-7.90%8.28B-8.91%7.55B14.52%9.49B12.08%9.26B7.65%8.99B3.18%8.29B-0.03%8.29B2.96%8.26B
Non Current assets
Other equity investment 14.94%394.36M10.93%380.61M10.93%380.61M10.93%380.61M18.07%343.11M29.89%343.11M29.89%343.11M46.62%343.11M33.00%290.61M29.80%264.14M
Investment real estate 254.56%228.44M254.43%229.91M254.07%231.44M289.58%63.99M288.70%64.43M287.44%64.87M287.35%65.37M-5.29%16.43M-6.92%16.58M-8.38%16.74M
Long-term equity investment 0.62%1.12B2.34%1.13B0.93%1.12B-4.77%1.11B-4.57%1.11B-4.83%1.11B-5.45%1.11B-3.62%1.17B-4.29%1.17B-1.23%1.16B
Long term receivable account -------------34.56%11.36M-34.03%12.63M-31.16%14.57M-28.18%16.75M-27.51%17.36M-20.49%19.14M27.74%21.17M
Fixed assets -4.77%4.65B-----5.87%4.73B----66.10%4.88B------5.02B----22.50%2.94B----
Constru in process -2.23%1.26B----0.62%1.24B-----58.22%1.29B------1.24B----1.24%3.08B----
Intangible assets -16.23%866.49M-16.37%900.84M-11.65%949.17M-10.21%990.32M-9.66%1.03B-5.60%1.08B-8.30%1.07B-9.53%1.1B-9.37%1.14B-4.29%1.14B
Development expenditure 24.21%1.49B25.41%1.43B23.67%1.38B17.86%1.25B18.45%1.2B17.59%1.14B15.37%1.11B17.13%1.06B17.48%1.01B9.54%968.47M
Goodwill -28.87%1.47B-28.87%1.47B-28.59%1.47B-59.65%2.07B-59.65%2.07B-59.65%2.07B-58.79%2.06B0.21%5.13B0.21%5.13B0.21%5.13B
Long deferred expense -52.01%8.3M-49.93%9.31M-20.98%9.34M52.97%17.48M41.57%17.29M37.34%18.6M-12.37%11.82M-13.63%11.42M157.95%12.22M190.30%13.54M
Deferred tax assets 28.80%381.18M44.89%376.66M66.32%368.19M48.19%304.58M46.53%295.94M27.09%259.97M0.32%221.38M3.92%205.53M7.89%201.97M18.84%204.55M
Usufruct assets -38.31%22.55M-41.76%24.18M-32.81%28M17.69%32.04M19.15%36.55M15.95%41.53M21.85%41.67M-38.35%27.23M-23.74%30.68M-12.12%35.82M
Other non current assets 2.27%712.19M8.44%710.47M9.60%707.1M2.85%710.71M-5.32%696.36M-8.25%655.16M-12.51%645.18M-12.34%691.01M-2.59%735.51M1.01%714.1M
Total non current assets -3.44%12.61B-2.87%12.64B-2.69%12.61B-17.69%13.07B-17.29%13.06B-17.06%13.01B-16.42%12.96B3.97%15.88B4.14%15.79B5.02%15.69B
Total assets -8.05%20.73B-4.33%21.31B-4.83%20.89B-14.68%20.62B-6.34%22.55B-7.01%22.27B-7.99%21.95B3.70%24.17B2.67%24.07B4.30%23.95B
Liabilities
Current liabilities
Short term loan -63.31%183.19M-53.07%226.04M-62.41%240.12M-39.89%396.3M-28.12%499.31M-32.24%481.61M-50.68%638.76M-61.60%659.35M-66.71%694.61M-73.10%710.78M
Notes payable and accounts payable 5.93%2.57B3.38%2.59B4.10%2.5B2.75%1.9B16.26%2.42B14.72%2.51B-3.86%2.4B-8.66%1.85B17.81%2.08B17.18%2.18B
-Notes payable -49.15%150M-43.21%130M28.47%114.3M44.12%159M267.47%295M625.37%228.93M44.53%88.97M--110.32M--80.28M--31.56M
-Accounts payable 13.57%2.42B8.07%2.46B3.16%2.38B0.13%1.74B6.20%2.13B5.77%2.28B-5.08%2.31B-14.10%1.74B13.27%2B15.49%2.15B
Contract liabilities -51.22%158.52M-12.00%242.68M-36.79%238M-14.20%173.24M17.65%324.99M21.30%275.77M55.33%376.52M12.45%201.91M-3.30%276.23M-18.47%227.35M
Salaries payable -0.89%123M-1.21%126.8M0.43%131.88M8.84%94.6M6.44%124.11M15.30%128.35M13.50%131.31M-6.99%86.92M5.17%116.6M8.82%111.31M
Taxs payable -28.12%133.29M-44.69%112.34M-34.88%186.4M-49.76%171.36M-19.87%185.43M-24.09%203.09M-18.13%286.25M30.46%341.06M7.77%231.42M43.42%267.53M
Other payable (including interest and dividends) -35.66%2.35B-2.58%2.67B0.33%2.73B-4.64%2.47B37.24%3.65B15.90%2.74B17.72%2.72B34.63%2.59B5.96%2.66B5.80%2.36B
-Dividend payable -83.95%176.92M0.46%40.91M0.46%40.91M0.46%40.91M176.90%1.1B--40.73M--40.73M10,686.14%40.73M-32.92%398.18M----
-Other payable -14.73%2.17B----0.33%2.69B----12.61%2.54B------2.68B----18.03%2.26B----
Non current liabilities due within one year 48.18%811.73M75.42%905.23M122.40%802.26M-21.72%505.67M-27.48%547.79M44.80%516.04M11.90%360.73M545.27%646M672.82%755.35M163.10%356.38M
Other current liabilities -52.66%19.77M-20.66%27.96M-36.44%30.7M-14.72%22.12M18.29%41.77M5.55%35.24M56.48%48.29M-50.05%25.94M-3.78%35.31M-6.71%33.39M
Total current liabilities -18.61%6.34B0.22%6.9B-1.51%6.86B-10.42%5.73B13.75%7.79B10.09%6.89B-2.81%6.96B0.75%6.4B-3.63%6.85B-16.37%6.26B
Current liabilities
Long term loan 29.20%2.87B27.03%2.55B-1.38%2.1B11.26%2.25B15.14%2.22B-15.14%2.01B11.81%2.13B-2.81%2.02B9.90%1.93B184.92%2.36B
Long term account payable --120.81M-----0.69%143M--------------144M------------
Estimate liabilities --2.07M--5.07M--5.07M----------------------------
Deferred tax liabilities -13.96%84.32M-17.35%86.19M3.44%90.52M1.75%91.59M3.09%98.01M3.42%104.28M-17.61%87.51M12.25%90.02M12.17%95.07M10.86%100.83M
Long term deferred income -4.40%299.85M-4.59%307.83M-5.53%312.29M-9.84%305.11M-9.34%313.67M-7.34%322.65M-4.36%330.55M4.55%338.39M4.55%346M4.54%348.2M
Lease liabilities -68.44%6.77M-62.72%8.56M-56.07%11.58M-4.65%17.56M8.10%21.45M11.52%22.96M37.76%26.37M-29.31%18.42M-11.49%19.85M-15.49%20.59M
Total non current liabilities 19.98%3.39B16.64%3.09B-2.04%2.66B10.71%2.82B18.00%2.82B-6.64%2.65B14.42%2.72B1.53%2.55B8.97%2.39B121.70%2.83B
Total liabilities -8.35%9.73B4.78%9.99B-1.66%9.52B-4.40%8.56B14.85%10.61B4.87%9.53B1.48%9.68B0.97%8.95B-0.66%9.24B3.78%9.09B
Shareholders equity
Paid-in capital 0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B-3.11%1.11B-3.11%1.11B-3.11%1.11B-3.11%1.11B0.00%1.14B0.00%1.14B
Capital reserve funds -0.03%2.49B-0.03%2.49B-0.03%2.49B0.00%2.49B-26.48%2.49B-26.48%2.49B-26.48%2.49B-26.32%2.49B0.23%3.39B0.23%3.39B
Surplus reserve funds 0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M0.00%570.79M
Retained profit -4.22%7.53B-12.55%7.55B-9.08%7.44B-27.56%8.04B-26.19%7.86B-19.03%8.64B-19.07%8.18B8.40%11.1B7.46%10.66B7.11%10.66B
Less:Treasury stock --425.44M--168.37M--1.85M--------------------0.00%934M0.00%934M
Other composite income -0.47%11.49M18.59%11.63M-2.46%11.84M15.47%11.6M1.45%11.54M-43.50%9.81M-37.12%12.13M1,870.81%10.04M2,061.08%11.38M5,135.59%17.36M
Attributable parent company shareholders equity adjustment items ----------------------0.01----------------
Shareholders equity without minority interests -6.29%11.29B-9.76%11.56B-6.03%11.62B-20.01%12.23B-18.81%12.05B-13.72%12.82B-13.53%12.36B6.09%15.28B5.39%14.84B5.19%14.85B
Minority interests -147.63%-284.49M-224.69%-244.61M-175.17%-240.98M-136.62%-163.2M-1,569.82%-114.89M-970.69%-75.34M-447.99%-87.58M-307.07%-68.97M-110.61%-6.88M-89.74%8.65M
Other items effecting shareholder equity ------------------0.01--------------------
Total shareholder equity -7.77%11B-11.15%11.32B-7.32%11.38B-20.72%12.06B-19.55%11.93B-14.27%12.74B-14.30%12.28B5.37%15.22B4.85%14.83B4.62%14.86B
Adjustment items of liabilities and equity -------------------0.01--------------------
Total liabilityies and equity -8.05%20.73B-4.33%21.31B-4.83%20.89B-14.68%20.62B-6.34%22.55B-7.01%22.27B-7.99%21.95B3.70%24.17B2.67%24.07B4.30%23.95B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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