CN Stock MarketDetailed Quotes

603883 LBX Pharmacy Chain Joint Stock

Watchlist

20.22
+1.12+5.86%

Not Open Dec 12 15:00 CST

15.37BMarket Cap18.25P/E (TTM)

LBX Pharmacy Chain Joint Stock Key Stats

Cash Flow

All

YOY

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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

7.61%2.1B

-13.22%1.94B

-14.60%2.02B

-18.08%1.97B

-16.77%1.95B

9.87%2.23B

-1.24%2.36B

71.12%2.41B

142.15%2.34B

99.06%2.03B

Transactional financial assets

-50.00%1.5M

0.00%3M

Notes receivable and accounts receivable

-3.52%2.05B

6.70%2.08B

13.70%2.24B

5.60%2.3B

23.93%2.13B

6.70%1.95B

16.52%1.97B

53.54%2.18B

40.29%1.72B

42.38%1.82B

-Notes receivable

-54.35%53.77M

-60.76%43.84M

-45.19%69.71M

-22.44%80.43M

121.99%117.78M

75.26%111.73M

293.93%127.2M

131.19%103.7M

--53.06M

--63.75M

-Accounts receivable

-0.54%2B

10.81%2.03B

17.77%2.17B

7.00%2.22B

20.81%2.01B

4.22%1.83B

11.12%1.84B

51.00%2.08B

35.96%1.67B

37.41%1.76B

Other receivables (including interest and dividends)

41.40%300.07M

66.26%265.32M

102.97%304.04M

138.04%308.58M

-13.96%212.21M

11.78%159.58M

14.36%149.79M

-64.33%129.64M

127.89%246.63M

11.09%142.77M

-Other receivable

----

66.26%265.32M

----

11.78%159.58M

----

-64.33%129.64M

----

11.09%142.77M

Advance payment

-40.37%216.41M

-39.37%201.37M

-48.85%176.16M

-72.13%182.79M

82.57%362.96M

74.30%332.14M

105.00%344.38M

357.24%655.84M

-35.51%198.8M

89.05%190.55M

Inventories

-8.73%3.74B

-2.54%3.96B

2.20%4.24B

5.16%4.15B

28.08%4.1B

30.81%4.06B

48.73%4.15B

44.67%3.95B

17.53%3.2B

22.22%3.1B

Receivable financing

--8M

718.52%8.33M

----

-92.19%1.02M

168.71%1.02M

----

Non-current assets due within one year

-19.93%31.19M

-17.52%31.19M

6.41%32.99M

6.95%33.15M

48.86%38.95M

20.04%37.81M

19.53%31M

-6.43%31M

-13.80%26.17M

-11.53%31.5M

Other current assets

8.06%154.6M

9.64%163.47M

25.27%170.94M

62.41%164.11M

32.79%143.07M

26.49%149.1M

20.89%136.46M

-19.35%101.05M

-18.80%107.74M

-4.81%117.87M

Adjustment items of current assets

----

--1

----

Total current assets

-3.72%8.61B

-3.13%8.64B

0.49%9.2B

-3.52%9.13B

13.95%8.94B

19.82%8.92B

24.86%9.15B

51.94%9.46B

42.09%7.84B

41.57%7.44B

Non Current assets

Debt investment

----

0.00%300.26M

--300.26M

Other equity investment

15.15%41.48M

-21.53%40.7M

-55.72%37.9M

-62.47%37.18M

-67.50%36.02M

-63.93%51.87M

-51.57%85.59M

-44.60%99.06M

66.56%110.85M

116.07%143.8M

Other non-current financial assets

0.00%5.77M

--5.77M

-93.89%5.77M

----

Investment real estate

-2.13%325.04M

-3.98%321.1M

-2.13%325.46M

-2.73%325.67M

-2.98%332.11M

-2.66%334.4M

-2.98%332.53M

-2.66%334.82M

-0.47%342.3M

-0.35%343.54M

Long-term equity investment

26.16%85.22M

25.57%84.22M

26.08%83.47M

4.01%67.82M

-1.63%67.55M

0.64%67.07M

4.56%66.2M

2.98%65.21M

7.40%68.66M

4.34%66.65M

Long term receivable account

8.30%88.96M

17.23%87.9M

8.53%84.74M

12.15%84.39M

7.87%82.14M

9.61%74.98M

5.47%78.08M

18.74%75.25M

3.10%76.14M

-6.72%68.41M

Fixed assets

----

23.97%1.35B

----

-2.03%1.09B

----

5.37%1.1B

----

6.15%1.11B

Constru in process

----

-50.93%141.3M

----

61.48%287.98M

----

20.71%160.24M

----

58.41%178.34M

Intangible assets

18.16%742.88M

24.40%729.83M

24.05%732.18M

24.50%746.98M

29.19%628.7M

18.91%586.69M

23.86%590.21M

28.66%599.98M

7.64%486.64M

13.40%493.4M

Goodwill

1.00%5.87B

1.67%5.84B

6.21%5.84B

6.25%5.84B

10.18%5.81B

8.94%5.74B

48.35%5.5B

48.65%5.49B

44.93%5.27B

51.20%5.27B

Long deferred expense

5.17%769.87M

6.82%758.3M

6.20%739.82M

6.97%735.87M

5.96%732M

1.54%709.88M

1.89%696.65M

0.63%687.89M

4.70%690.86M

10.38%699.09M

Deferred tax assets

27.13%87.75M

10.34%85.48M

-11.30%67.5M

-6.87%69.5M

-12.44%69.02M

-0.74%77.47M

18.61%76.1M

27.30%74.62M

-4.46%78.83M

1.41%78.05M

Usufruct assets

-4.12%3B

-2.78%2.89B

-8.71%2.75B

-6.54%2.72B

-11.30%3.13B

-15.75%2.98B

-10.56%3.01B

-16.62%2.91B

53.90%3.53B

51.04%3.53B

Other non current assets

-29.07%58.76M

-20.34%58.76M

-50.30%39.71M

106.81%51.29M

-47.15%82.85M

-20.66%73.77M

-86.03%79.89M

-77.60%24.8M

-56.44%156.75M

563.37%92.97M

Adjustment items of non current assets

----

--1

Total non current assets

1.77%12.6B

2.63%12.39B

0.28%12.18B

1.40%12.1B

-0.30%12.39B

-2.44%12.07B

9.22%12.14B

11.22%11.93B

33.70%12.42B

41.06%12.37B

Adjustment items of total assets

----

0.00%-1

----

---1

Total assets

-0.53%21.21B

0.18%21.03B

0.37%21.37B

-0.78%21.23B

5.21%21.33B

5.92%20.99B

15.43%21.29B

26.18%21.4B

36.83%20.27B

41.25%19.82B

Liabilities

Current liabilities

Short term loan

67.54%1.51B

54.49%1.19B

10.98%632.23M

4.38%799.75M

-22.72%898.67M

-29.47%769.3M

-54.98%569.68M

-52.59%766.21M

-4.36%1.16B

2.97%1.09B

Notes payable and accounts payable

-7.89%6.1B

-3.10%6.2B

-0.54%6.92B

0.68%7B

14.17%6.62B

17.78%6.4B

39.07%6.96B

41.36%6.95B

30.67%5.8B

37.59%5.43B

-Notes payable

-4.10%3.7B

8.84%3.96B

8.26%4.54B

4.48%4.79B

9.56%3.86B

8.31%3.63B

32.63%4.19B

45.62%4.58B

37.11%3.52B

40.16%3.36B

-Accounts payable

-13.18%2.4B

-18.79%2.25B

-13.89%2.38B

-6.68%2.21B

21.31%2.76B

33.06%2.77B

50.15%2.76B

33.80%2.37B

21.82%2.28B

33.64%2.08B

Contract liabilities

10.74%252.89M

-1.60%221.41M

-3.69%226.13M

4.68%230.3M

64.89%228.37M

76.42%225M

134.25%234.79M

114.12%220M

89.61%138.5M

40.42%127.54M

Advance receipts

-3.56%17.41M

19.08%18.97M

23.13%17.44M

16.40%17.43M

-31.82%18.06M

1.42%15.93M

-39.35%14.16M

-27.12%14.97M

46.59%26.48M

-23.49%15.71M

Salaries payable

-13.58%296.48M

-14.17%308.7M

-20.37%323.38M

-20.37%460.4M

0.57%343.05M

29.56%359.65M

78.91%406.11M

117.73%578.17M

75.18%341.1M

56.22%277.6M

Taxs payable

-19.72%166.63M

-28.51%147.14M

-14.38%179.48M

7.51%212.78M

49.71%207.54M

41.01%205.83M

45.91%209.62M

49.43%197.91M

-18.02%138.63M

-14.53%145.97M

Other payable (including interest and dividends)

-18.86%686.5M

14.15%937.89M

21.84%905.74M

14.95%936.52M

0.61%846.08M

-37.94%821.62M

11.56%743.39M

26.56%814.7M

27.13%840.92M

133.13%1.32B

-Interest payable

----

-80.19%530.27K

----

--2.68M

-Dividend payable

-8.89%1.86M

48,891.70%187.38M

----

-65.36%1.74M

-36.60%2.05M

-99.67%382.47K

----

-55.68%5.01M

1,450.88%3.23M

394.82%115.93M

-Other payable

----

-8.55%750.51M

----

-31.91%820.7M

----

28.65%809.69M

----

121.38%1.21B

Non current liabilities due within one year

-20.72%1.1B

-17.40%1.1B

-29.85%1.1B

14.99%1.48B

81.44%1.39B

81.61%1.33B

108.59%1.57B

41.94%1.29B

238.37%765.61M

5.82%734.11M

Other current liabilities

-4.27%20.5M

2.59%20.94M

25.24%20.82M

18.01%19.37M

92.71%21.41M

114.56%20.41M

83.05%16.63M

109.48%16.42M

27.74%11.11M

1,020.93%9.51M

Total current liabilities

-4.04%10.15B

-0.04%10.15B

-3.69%10.33B

2.85%11.16B

14.63%10.58B

10.83%10.15B

30.90%10.72B

25.93%10.85B

31.68%9.23B

36.08%9.16B

Current liabilities

Long term loan

-10.20%1.42B

-10.01%1.43B

-1.25%1.55B

-12.67%1.38B

11.26%1.59B

80.51%1.59B

62.41%1.57B

80.35%1.58B

44.52%1.42B

-10.70%879.31M

Deferred tax liabilities

-1.22%33.43M

0.19%33.53M

-35.62%21.14M

-38.43%21.24M

-13.01%33.85M

-15.97%33.47M

-24.66%32.83M

-20.97%34.5M

15.06%38.91M

16.53%39.84M

Long term deferred income

-17.82%13.73M

-16.98%14.53M

-11.79%16.14M

-16.70%15.91M

-16.54%16.71M

-15.31%17.5M

-17.89%18.3M

-14.31%19.1M

-18.11%20.02M

-20.40%20.67M

Lease liabilities

9.83%2.04B

3.69%1.91B

11.30%1.8B

-24.70%1.37B

-31.33%1.86B

-35.39%1.84B

-34.33%1.62B

-30.63%1.82B

36.85%2.71B

95.35%2.86B

Total non current liabilities

0.51%3.51B

-2.69%3.39B

4.60%3.39B

-19.29%2.79B

-16.62%3.5B

-8.22%3.48B

-7.31%3.24B

-3.18%3.45B

38.64%4.19B

51.10%3.79B

Total liabilities

-2.91%13.66B

-0.72%13.54B

-1.76%13.72B

-2.50%13.94B

4.87%14.07B

5.25%13.63B

19.47%13.96B

17.41%14.3B

33.78%13.42B

40.16%12.95B

Shareholders equity

Paid-in capital

29.91%760.23M

30.00%760.23M

0.01%584.93M

0.05%585.19M

0.42%584.81M

30.38%584.9M

43.12%584.9M

42.50%582.34M

Capital reserve funds

-24.34%2B

-17.61%2.18B

-17.55%2.17B

0.32%2.65B

-0.80%2.64B

-6.09%2.64B

131.51%2.64B

92.86%2.64B

101.83%2.66B

Surplus reserve funds

29.79%283.07M

6.73%218.1M

12.96%204.34M

Retained profit

20.47%3.93B

13.70%3.8B

20.96%4.01B

19.09%3.69B

11.73%3.26B

20.89%3.35B

19.34%3.31B

22.13%3.1B

19.65%2.92B

15.51%2.77B

Less:Treasury stock

-37.50%29.76M

-27.97%29.76M

-25.36%32.04M

0.76%43.26M

10.93%47.62M

--41.32M

212.22%42.93M

130.95%42.93M

----

Other composite income

429.29%15.23M

35.46%15.23M

-53.19%15.23M

-58.64%15.23M

-88.48%2.88M

-80.59%11.24M

-60.38%32.54M

-56.27%36.83M

--24.99M

--57.94M

Attributable parent company shareholders equity adjustment items

----

0.00%1

----

--1

Shareholders equity without minority interests

4.41%6.96B

1.05%6.83B

4.27%7.04B

2.62%6.7B

5.35%6.67B

7.72%6.76B

6.92%6.75B

49.85%6.53B

44.52%6.33B

46.41%6.28B

Minority interests

0.30%586.32M

11.00%661.23M

6.18%620.91M

3.53%587.8M

12.59%584.54M

1.37%595.7M

29.88%584.8M

34.76%567.77M

29.10%519.16M

17.22%587.66M

Other items effecting shareholder equity

----

---1

----

Total shareholder equity

4.08%7.55B

1.85%7.49B

4.42%7.66B

2.70%7.29B

5.89%7.25B

7.18%7.36B

8.45%7.33B

48.52%7.1B

43.22%6.85B

43.36%6.86B

Total liabilityies and equity

-0.53%21.21B

0.18%21.03B

0.37%21.37B

-0.78%21.23B

5.21%21.33B

5.92%20.99B

15.43%21.29B

26.18%21.4B

36.83%20.27B

41.25%19.82B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Ernst & Young Huaming Certified Public Accountants (Special General Partnership)

	(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	7.61%2.1B	-13.22%1.94B	-14.60%2.02B	-18.08%1.97B	-16.77%1.95B	9.87%2.23B	-1.24%2.36B	71.12%2.41B	142.15%2.34B	99.06%2.03B
Transactional financial assets	-50.00%1.5M	-50.00%1.5M	-50.00%1.5M	-50.00%1.5M	0.00%3M	0.00%3M	0.00%3M	0.00%3M	0.00%3M	0.00%3M
Notes receivable and accounts receivable	-3.52%2.05B	6.70%2.08B	13.70%2.24B	5.60%2.3B	23.93%2.13B	6.70%1.95B	16.52%1.97B	53.54%2.18B	40.29%1.72B	42.38%1.82B
-Notes receivable	-54.35%53.77M	-60.76%43.84M	-45.19%69.71M	-22.44%80.43M	121.99%117.78M	75.26%111.73M	293.93%127.2M	131.19%103.7M	--53.06M	--63.75M
-Accounts receivable	-0.54%2B	10.81%2.03B	17.77%2.17B	7.00%2.22B	20.81%2.01B	4.22%1.83B	11.12%1.84B	51.00%2.08B	35.96%1.67B	37.41%1.76B
Other receivables (including interest and dividends)	41.40%300.07M	66.26%265.32M	102.97%304.04M	138.04%308.58M	-13.96%212.21M	11.78%159.58M	14.36%149.79M	-64.33%129.64M	127.89%246.63M	11.09%142.77M
-Other receivable	----	66.26%265.32M	----	----	----	11.78%159.58M	----	-64.33%129.64M	----	11.09%142.77M
Advance payment	-40.37%216.41M	-39.37%201.37M	-48.85%176.16M	-72.13%182.79M	82.57%362.96M	74.30%332.14M	105.00%344.38M	357.24%655.84M	-35.51%198.8M	89.05%190.55M
Inventories	-8.73%3.74B	-2.54%3.96B	2.20%4.24B	5.16%4.15B	28.08%4.1B	30.81%4.06B	48.73%4.15B	44.67%3.95B	17.53%3.2B	22.22%3.1B
Receivable financing	--8M	--8M	718.52%8.33M	718.52%8.33M	----	----	-92.19%1.02M	168.71%1.02M	----	----
Non-current assets due within one year	-19.93%31.19M	-17.52%31.19M	6.41%32.99M	6.95%33.15M	48.86%38.95M	20.04%37.81M	19.53%31M	-6.43%31M	-13.80%26.17M	-11.53%31.5M
Other current assets	8.06%154.6M	9.64%163.47M	25.27%170.94M	62.41%164.11M	32.79%143.07M	26.49%149.1M	20.89%136.46M	-19.35%101.05M	-18.80%107.74M	-4.81%117.87M
Adjustment items of current assets	----	----	----	----	----	--1	----	----	----	----
Total current assets	-3.72%8.61B	-3.13%8.64B	0.49%9.2B	-3.52%9.13B	13.95%8.94B	19.82%8.92B	24.86%9.15B	51.94%9.46B	42.09%7.84B	41.57%7.44B
Non Current assets
Debt investment	----	----	----	----	----	----	0.00%300.26M	0.00%300.26M	--300.26M	--300.26M
Other equity investment	15.15%41.48M	-21.53%40.7M	-55.72%37.9M	-62.47%37.18M	-67.50%36.02M	-63.93%51.87M	-51.57%85.59M	-44.60%99.06M	66.56%110.85M	116.07%143.8M
Other non-current financial assets	0.00%5.77M	0.00%5.77M	0.00%5.77M	0.00%5.77M	--5.77M	--5.77M	-93.89%5.77M	-93.89%5.77M	----	----
Investment real estate	-2.13%325.04M	-3.98%321.1M	-2.13%325.46M	-2.73%325.67M	-2.98%332.11M	-2.66%334.4M	-2.98%332.53M	-2.66%334.82M	-0.47%342.3M	-0.35%343.54M
Long-term equity investment	26.16%85.22M	25.57%84.22M	26.08%83.47M	4.01%67.82M	-1.63%67.55M	0.64%67.07M	4.56%66.2M	2.98%65.21M	7.40%68.66M	4.34%66.65M
Long term receivable account	8.30%88.96M	17.23%87.9M	8.53%84.74M	12.15%84.39M	7.87%82.14M	9.61%74.98M	5.47%78.08M	18.74%75.25M	3.10%76.14M	-6.72%68.41M
Fixed assets	----	23.97%1.35B	----	----	----	-2.03%1.09B	----	5.37%1.1B	----	6.15%1.11B
Constru in process	----	-50.93%141.3M	----	----	----	61.48%287.98M	----	20.71%160.24M	----	58.41%178.34M
Intangible assets	18.16%742.88M	24.40%729.83M	24.05%732.18M	24.50%746.98M	29.19%628.7M	18.91%586.69M	23.86%590.21M	28.66%599.98M	7.64%486.64M	13.40%493.4M
Goodwill	1.00%5.87B	1.67%5.84B	6.21%5.84B	6.25%5.84B	10.18%5.81B	8.94%5.74B	48.35%5.5B	48.65%5.49B	44.93%5.27B	51.20%5.27B
Long deferred expense	5.17%769.87M	6.82%758.3M	6.20%739.82M	6.97%735.87M	5.96%732M	1.54%709.88M	1.89%696.65M	0.63%687.89M	4.70%690.86M	10.38%699.09M
Deferred tax assets	27.13%87.75M	10.34%85.48M	-11.30%67.5M	-6.87%69.5M	-12.44%69.02M	-0.74%77.47M	18.61%76.1M	27.30%74.62M	-4.46%78.83M	1.41%78.05M
Usufruct assets	-4.12%3B	-2.78%2.89B	-8.71%2.75B	-6.54%2.72B	-11.30%3.13B	-15.75%2.98B	-10.56%3.01B	-16.62%2.91B	53.90%3.53B	51.04%3.53B
Other non current assets	-29.07%58.76M	-20.34%58.76M	-50.30%39.71M	106.81%51.29M	-47.15%82.85M	-20.66%73.77M	-86.03%79.89M	-77.60%24.8M	-56.44%156.75M	563.37%92.97M
Adjustment items of non current assets	----	----	----	----	----	----	----	----	----	--1
Total non current assets	1.77%12.6B	2.63%12.39B	0.28%12.18B	1.40%12.1B	-0.30%12.39B	-2.44%12.07B	9.22%12.14B	11.22%11.93B	33.70%12.42B	41.06%12.37B
Adjustment items of total assets	----	----	----	----	----	0.00%-1	----	----	----	---1
Total assets	-0.53%21.21B	0.18%21.03B	0.37%21.37B	-0.78%21.23B	5.21%21.33B	5.92%20.99B	15.43%21.29B	26.18%21.4B	36.83%20.27B	41.25%19.82B
Liabilities
Current liabilities
Short term loan	67.54%1.51B	54.49%1.19B	10.98%632.23M	4.38%799.75M	-22.72%898.67M	-29.47%769.3M	-54.98%569.68M	-52.59%766.21M	-4.36%1.16B	2.97%1.09B
Notes payable and accounts payable	-7.89%6.1B	-3.10%6.2B	-0.54%6.92B	0.68%7B	14.17%6.62B	17.78%6.4B	39.07%6.96B	41.36%6.95B	30.67%5.8B	37.59%5.43B
-Notes payable	-4.10%3.7B	8.84%3.96B	8.26%4.54B	4.48%4.79B	9.56%3.86B	8.31%3.63B	32.63%4.19B	45.62%4.58B	37.11%3.52B	40.16%3.36B
-Accounts payable	-13.18%2.4B	-18.79%2.25B	-13.89%2.38B	-6.68%2.21B	21.31%2.76B	33.06%2.77B	50.15%2.76B	33.80%2.37B	21.82%2.28B	33.64%2.08B
Contract liabilities	10.74%252.89M	-1.60%221.41M	-3.69%226.13M	4.68%230.3M	64.89%228.37M	76.42%225M	134.25%234.79M	114.12%220M	89.61%138.5M	40.42%127.54M
Advance receipts	-3.56%17.41M	19.08%18.97M	23.13%17.44M	16.40%17.43M	-31.82%18.06M	1.42%15.93M	-39.35%14.16M	-27.12%14.97M	46.59%26.48M	-23.49%15.71M
Salaries payable	-13.58%296.48M	-14.17%308.7M	-20.37%323.38M	-20.37%460.4M	0.57%343.05M	29.56%359.65M	78.91%406.11M	117.73%578.17M	75.18%341.1M	56.22%277.6M
Taxs payable	-19.72%166.63M	-28.51%147.14M	-14.38%179.48M	7.51%212.78M	49.71%207.54M	41.01%205.83M	45.91%209.62M	49.43%197.91M	-18.02%138.63M	-14.53%145.97M
Other payable (including interest and dividends)	-18.86%686.5M	14.15%937.89M	21.84%905.74M	14.95%936.52M	0.61%846.08M	-37.94%821.62M	11.56%743.39M	26.56%814.7M	27.13%840.92M	133.13%1.32B
-Interest payable	----	----	----	----	----	-80.19%530.27K	----	----	----	--2.68M
-Dividend payable	-8.89%1.86M	48,891.70%187.38M	----	-65.36%1.74M	-36.60%2.05M	-99.67%382.47K	----	-55.68%5.01M	1,450.88%3.23M	394.82%115.93M
-Other payable	----	-8.55%750.51M	----	----	----	-31.91%820.7M	----	28.65%809.69M	----	121.38%1.21B
Non current liabilities due within one year	-20.72%1.1B	-17.40%1.1B	-29.85%1.1B	14.99%1.48B	81.44%1.39B	81.61%1.33B	108.59%1.57B	41.94%1.29B	238.37%765.61M	5.82%734.11M
Other current liabilities	-4.27%20.5M	2.59%20.94M	25.24%20.82M	18.01%19.37M	92.71%21.41M	114.56%20.41M	83.05%16.63M	109.48%16.42M	27.74%11.11M	1,020.93%9.51M
Total current liabilities	-4.04%10.15B	-0.04%10.15B	-3.69%10.33B	2.85%11.16B	14.63%10.58B	10.83%10.15B	30.90%10.72B	25.93%10.85B	31.68%9.23B	36.08%9.16B
Current liabilities
Long term loan	-10.20%1.42B	-10.01%1.43B	-1.25%1.55B	-12.67%1.38B	11.26%1.59B	80.51%1.59B	62.41%1.57B	80.35%1.58B	44.52%1.42B	-10.70%879.31M
Deferred tax liabilities	-1.22%33.43M	0.19%33.53M	-35.62%21.14M	-38.43%21.24M	-13.01%33.85M	-15.97%33.47M	-24.66%32.83M	-20.97%34.5M	15.06%38.91M	16.53%39.84M
Long term deferred income	-17.82%13.73M	-16.98%14.53M	-11.79%16.14M	-16.70%15.91M	-16.54%16.71M	-15.31%17.5M	-17.89%18.3M	-14.31%19.1M	-18.11%20.02M	-20.40%20.67M
Lease liabilities	9.83%2.04B	3.69%1.91B	11.30%1.8B	-24.70%1.37B	-31.33%1.86B	-35.39%1.84B	-34.33%1.62B	-30.63%1.82B	36.85%2.71B	95.35%2.86B
Total non current liabilities	0.51%3.51B	-2.69%3.39B	4.60%3.39B	-19.29%2.79B	-16.62%3.5B	-8.22%3.48B	-7.31%3.24B	-3.18%3.45B	38.64%4.19B	51.10%3.79B
Total liabilities	-2.91%13.66B	-0.72%13.54B	-1.76%13.72B	-2.50%13.94B	4.87%14.07B	5.25%13.63B	19.47%13.96B	17.41%14.3B	33.78%13.42B	40.16%12.95B
Shareholders equity
Paid-in capital	29.91%760.23M	30.00%760.23M	0.01%584.93M	0.01%584.93M	0.05%585.19M	0.42%584.81M	30.38%584.9M	43.12%584.9M	43.12%584.9M	42.50%582.34M
Capital reserve funds	-24.34%2B	-24.34%2B	-17.61%2.18B	-17.55%2.17B	0.32%2.65B	-0.80%2.64B	-6.09%2.64B	131.51%2.64B	92.86%2.64B	101.83%2.66B
Surplus reserve funds	29.79%283.07M	29.79%283.07M	29.79%283.07M	29.79%283.07M	6.73%218.1M	6.73%218.1M	6.73%218.1M	6.73%218.1M	12.96%204.34M	12.96%204.34M
Retained profit	20.47%3.93B	13.70%3.8B	20.96%4.01B	19.09%3.69B	11.73%3.26B	20.89%3.35B	19.34%3.31B	22.13%3.1B	19.65%2.92B	15.51%2.77B
Less:Treasury stock	-37.50%29.76M	-27.97%29.76M	-25.36%32.04M	0.76%43.26M	10.93%47.62M	--41.32M	212.22%42.93M	212.22%42.93M	130.95%42.93M	----
Other composite income	429.29%15.23M	35.46%15.23M	-53.19%15.23M	-58.64%15.23M	-88.48%2.88M	-80.59%11.24M	-60.38%32.54M	-56.27%36.83M	--24.99M	--57.94M
Attributable parent company shareholders equity adjustment items	----	----	----	----	----	0.00%1	----	----	----	--1
Shareholders equity without minority interests	4.41%6.96B	1.05%6.83B	4.27%7.04B	2.62%6.7B	5.35%6.67B	7.72%6.76B	6.92%6.75B	49.85%6.53B	44.52%6.33B	46.41%6.28B
Minority interests	0.30%586.32M	11.00%661.23M	6.18%620.91M	3.53%587.8M	12.59%584.54M	1.37%595.7M	29.88%584.8M	34.76%567.77M	29.10%519.16M	17.22%587.66M
Other items effecting shareholder equity	----	----	----	----	----	---1	----	----	----	----
Total shareholder equity	4.08%7.55B	1.85%7.49B	4.42%7.66B	2.70%7.29B	5.89%7.25B	7.18%7.36B	8.45%7.33B	48.52%7.1B	43.22%6.85B	43.36%6.86B
Total liabilityies and equity	-0.53%21.21B	0.18%21.03B	0.37%21.37B	-0.78%21.23B	5.21%21.33B	5.92%20.99B	15.43%21.29B	26.18%21.4B	36.83%20.27B	41.25%19.82B
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	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership)	--	--	--	Ernst & Young Huaming 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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