CN Stock MarketDetailed Quotes

603998 Hunan Fangsheng Pharmaceutical

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  • 12.62
  • -0.03-0.24%
Market Closed Oct 17 15:00 CST
5.54BMarket Cap25.55P/E (TTM)

Hunan Fangsheng 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
4.76%202.06M
32.62%277M
-47.72%208.98M
-19.25%190.15M
-48.34%192.87M
-26.88%208.86M
54.40%399.72M
18.70%235.47M
55.94%373.33M
55.64%285.66M
Transactional financial assets
-24.10%15.45M
-40.76%20.33M
-49.57%20.33M
-37.17%25.36M
-87.30%20.36M
8,139.54%34.31M
161.47%40.31M
8,261.74%40.36M
28,526.38%160.36M
40.56%416.4K
Notes receivable and accounts receivable
14.80%288.6M
9.41%259.51M
18.11%209.64M
7.99%242.19M
-15.40%251.39M
-7.35%237.19M
-27.04%177.5M
-12.45%224.28M
24.38%297.14M
21.46%255.99M
-Accounts receivable
14.80%288.6M
9.41%259.51M
18.11%209.64M
7.99%242.19M
-15.40%251.39M
-7.35%237.19M
-27.04%177.5M
-12.45%224.28M
24.38%297.14M
21.46%255.99M
Other receivables (including interest and dividends)
-89.15%19.46M
-93.79%10.73M
-91.81%13.5M
315.24%176.24M
290.34%179.37M
241.83%172.71M
446.02%164.9M
1.50%42.44M
80.49%45.95M
130.67%50.53M
-Other receivable
-89.15%19.46M
----
-91.81%13.5M
----
290.34%179.37M
----
446.02%164.9M
----
80.49%45.95M
----
Advance payment
0.20%101.03M
0.36%87.7M
57.37%104.8M
367.07%126.44M
183.85%100.83M
136.56%87.38M
139.35%66.6M
-26.96%27.07M
-21.22%35.52M
-30.69%36.94M
Inventories
2.14%374.87M
5.17%364.76M
8.20%328.28M
28.85%372.03M
22.77%367.01M
24.81%346.85M
18.18%303.4M
12.85%288.72M
19.92%298.94M
29.35%277.91M
Receivable financing
125.51%16.5M
37.12%8.51M
48.43%21.45M
-25.00%4.38M
21.58%7.32M
150.30%6.2M
26.92%14.45M
-29.17%5.84M
-11.99%6.02M
-55.10%2.48M
Other current assets
-37.41%11.95M
-59.57%12.21M
-43.46%13.69M
-59.20%7.93M
-4.62%19.09M
-53.00%30.21M
5.66%24.21M
-45.29%19.45M
-76.44%20.02M
17.75%64.27M
Total current assets
-9.52%1.03B
-7.38%1.04B
-22.70%920.67M
29.55%1.14B
-8.00%1.14B
15.35%1.12B
37.44%1.19B
6.01%883.62M
38.94%1.24B
30.81%974.19M
Non Current assets
Other non-current financial assets
0.00%1
-100.00%1
-100.00%1
-100.00%1
-100.00%1
0.00%900K
0.00%900K
0.00%900K
0.00%900K
0.00%900K
Investment real estate
256.71%10.29M
244.14%10.29M
237.43%10.44M
159.96%8.31M
-12.63%2.88M
-12.24%2.99M
-11.88%3.09M
-11.53%3.2M
-11.21%3.3M
-10.91%3.41M
Long-term equity investment
-5.39%247.53M
1.39%260.31M
2.16%257.52M
-2.18%259.69M
31.82%261.62M
28.60%256.74M
30.60%252.07M
32.45%265.48M
3.42%198.47M
3.91%199.64M
Long term receivable account
--139.96M
--149.23M
465.79%149.23M
----
----
----
-37.78%26.38M
-34.95%28.11M
-16.10%36.87M
-14.76%38.01M
Fixed assets
-0.86%810.64M
----
25.00%812.69M
----
34.84%817.65M
----
13.61%650.17M
----
14.42%606.37M
----
Constru in process
104.49%290.64M
----
14.70%217.53M
----
-31.76%142.13M
----
-6.11%189.65M
----
28.99%208.28M
----
Intangible assets
-1.56%258.78M
-3.84%263.71M
-2.20%267.68M
-8.32%257.92M
-5.25%262.89M
-3.69%274.23M
9.50%273.71M
6.00%281.33M
26.29%277.47M
27.50%284.72M
Development expenditure
----
----
----
--702.59K
--685.56K
--432K
----
----
----
----
Goodwill
0.17%274.41M
0.15%274.41M
11.35%274.41M
11.15%273.93M
-27.67%273.93M
-27.66%273.98M
-34.93%246.44M
-35.59%246.44M
50.95%378.73M
50.95%378.73M
Long deferred expense
-10.84%16.46M
-2.45%18.51M
125.06%18.13M
129.59%19.07M
-49.08%18.46M
-49.89%18.97M
-80.39%8.06M
-79.29%8.31M
-12.00%36.25M
-12.10%37.86M
Deferred tax assets
53.59%16.11M
79.47%16.34M
267.78%15.6M
404.39%10.67M
459.88%10.49M
461.83%9.1M
177.41%4.24M
28.66%2.11M
16.42%1.87M
8.76%1.62M
Usufruct assets
-20.15%19.13M
-11.33%20.37M
1,370.85%21.09M
1,771.62%23.25M
-44.37%23.96M
-51.95%22.97M
-97.06%1.43M
--1.24M
--43.07M
--47.81M
Other non current assets
28.25%113.22M
63.47%122.92M
54.30%116M
9.61%101.39M
-15.86%88.28M
-22.82%75.19M
-27.51%75.18M
11.03%92.5M
41.47%104.92M
32.04%97.43M
Total non current assets
15.46%2.2B
19.02%2.21B
24.78%2.16B
14.65%1.96B
0.34%1.9B
-1.04%1.86B
-5.80%1.73B
-2.46%1.71B
24.82%1.9B
24.52%1.88B
Total assets
6.11%3.23B
9.07%3.25B
5.43%3.08B
19.73%3.1B
-2.95%3.04B
4.55%2.98B
8.06%2.92B
0.27%2.59B
30.04%3.13B
26.60%2.85B
Liabilities
Current liabilities
Short term loan
142.83%548.82M
208.79%418.48M
47.06%309.19M
8.66%315.45M
-48.70%226.02M
-69.45%135.52M
-52.60%210.25M
-49.34%290.3M
-15.86%440.54M
14.16%443.54M
Notes payable and accounts payable
-7.35%241.44M
4.97%260.44M
48.43%245.82M
105.30%245.14M
53.20%260.59M
79.66%248.1M
41.33%165.61M
7.36%119.41M
49.49%170.1M
29.92%138.09M
-Notes payable
-26.06%100.79M
13.22%135.74M
65.07%132.19M
119.69%128.28M
146.88%136.32M
324.37%119.9M
709.64%80.08M
543.41%58.39M
245.11%55.22M
78.22%28.25M
-Accounts payable
13.18%140.65M
-2.74%124.69M
32.85%113.62M
91.53%116.86M
8.17%124.27M
16.72%128.2M
-20.28%85.53M
-40.26%61.02M
17.49%114.89M
21.46%109.84M
Contract liabilities
9.41%25.25M
-18.79%19.44M
-58.63%36.18M
22.21%23.22M
-5.88%23.08M
-27.44%23.94M
149.26%87.45M
-37.66%19M
2.11%24.52M
3.20%32.99M
Advance receipts
--3.25M
--2.74M
15,269.65%2.81M
----
----
----
0.00%18.25K
0.00%18.25K
0.00%18.25K
----
Salaries payable
5.14%22.55M
-10.42%18.57M
12.57%32.16M
5.69%19.41M
-16.41%21.45M
-20.60%20.73M
-35.15%28.57M
-31.83%18.37M
-2.94%25.66M
12.68%26.1M
Taxs payable
19.85%28.35M
-21.29%32.9M
-55.97%20.85M
-40.50%29.58M
-18.73%23.65M
48.75%41.8M
75.56%47.36M
132.96%49.71M
70.80%29.1M
-10.38%28.1M
Other payable (including interest and dividends)
-2.07%452.78M
-1.20%453.91M
-6.76%400.33M
39.77%439.52M
-44.23%462.35M
-27.55%459.41M
-23.31%429.34M
-17.56%314.46M
180.67%828.97M
142.78%634.09M
-Other payable
-2.07%452.78M
----
-6.76%400.33M
----
-44.23%462.35M
----
-23.31%429.34M
----
180.67%828.97M
----
Non current liabilities due within one year
-8.74%62.56M
-31.25%14.11M
853.71%196.5M
368.09%72.62M
194.58%68.54M
43.56%20.53M
-15.23%20.6M
-1.62%15.51M
132.54%23.27M
172.13%14.3M
Other current liabilities
-14.98%2.71M
-4.44%2.48M
-59.08%4.25M
127.18%2.46M
18.38%3.19M
28.33%2.59M
134.74%10.39M
50.59%1.08M
-1.27%2.69M
-50.14%2.02M
Total current liabilities
27.44%1.39B
28.39%1.22B
24.86%1.25B
38.60%1.15B
-29.52%1.09B
-27.79%952.62M
-20.38%999.59M
-28.69%827.85M
52.51%1.54B
54.88%1.32B
Current liabilities
Long term loan
-56.77%128.1M
-6.79%282.28M
-48.73%152.7M
62.05%285.74M
88.50%296.34M
534.22%302.85M
973.29%297.86M
464.88%176.33M
597.07%157.21M
52.72%47.75M
Long term account payable
-99.51%200K
----
-94.64%2.42M
----
--40.78M
----
--45.04M
----
----
----
Estimate liabilities
----
----
--380K
----
----
----
----
----
----
----
Deferred tax liabilities
6.69%33.2M
2.74%33.95M
1.74%34.51M
46.01%30.53M
19.52%31.12M
23.24%33.04M
24.83%33.92M
4.17%20.91M
37.95%26.04M
59.35%26.81M
Long term deferred income
-6.87%31.33M
-7.08%32.02M
-11.72%32.86M
-11.28%33.02M
-10.89%33.64M
-34.22%34.46M
-30.30%37.22M
-35.89%37.22M
-34.47%37.75M
-9.93%52.39M
Lease liabilities
-15.13%20.08M
-11.36%21.81M
2,430.13%21.31M
2,753.75%23.1M
-28.04%23.66M
-46.65%24.61M
-97.73%842.18K
--809.49K
--32.88M
--46.12M
Total non current liabilities
-49.97%212.91M
-15.34%372.4M
-41.15%244.17M
67.57%394.24M
67.62%425.54M
154.14%439.87M
185.39%414.88M
115.16%235.27M
156.35%253.88M
62.88%173.08M
Total liabilities
5.69%1.6B
14.58%1.6B
5.50%1.49B
45.01%1.54B
-15.81%1.51B
-6.69%1.39B
0.97%1.41B
-16.31%1.06B
61.76%1.8B
55.77%1.49B
Shareholders equity
Paid-in capital
-0.30%439.12M
-0.20%439.59M
0.10%439.73M
0.03%439.73M
0.06%440.45M
2.57%440.45M
2.30%439.31M
2.37%439.6M
2.50%440.18M
0.00%429.43M
Capital reserve funds
4.30%187.44M
9.41%187.71M
13.40%185.82M
11.73%180.03M
15.46%179.72M
30.03%171.56M
24.21%163.87M
22.12%161.12M
17.98%155.65M
0.00%131.93M
Surplus reserve funds
19.40%133.73M
19.40%133.73M
19.40%133.73M
26.42%112.01M
26.42%112.01M
26.42%112.01M
26.42%112.01M
13.57%88.6M
13.57%88.6M
13.57%88.6M
Retained profit
9.80%765.16M
2.30%786.13M
1.60%715.88M
0.92%708.13M
27.88%696.85M
32.42%768.44M
29.02%704.64M
27.84%701.64M
3.00%544.94M
8.27%580.3M
Less:Treasury stock
-57.73%13.93M
-53.53%15.32M
-42.62%17M
-44.29%17M
2.18%32.96M
--32.96M
--29.63M
--30.52M
--32.26M
----
Other composite income
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
0.00%-74.87K
-113.42%-74.87K
37.28%-74.87K
Shareholders equity without minority interests
8.27%1.51B
4.96%1.53B
4.89%1.46B
4.59%1.42B
16.62%1.4B
18.63%1.46B
16.23%1.39B
14.49%1.36B
2.45%1.2B
4.67%1.23B
Minority interests
-12.08%115.02M
-3.53%126.6M
10.88%130.63M
-17.38%139.98M
-5.20%130.81M
0.41%131.23M
9.49%117.81M
32.89%169.43M
6.54%138M
8.52%130.7M
Other items effecting shareholder equity
----
--0.01
----
----
----
----
----
----
----
----
Total shareholder equity
6.53%1.63B
4.26%1.66B
5.36%1.59B
2.16%1.56B
14.36%1.53B
16.88%1.59B
15.67%1.51B
16.28%1.53B
2.86%1.34B
5.03%1.36B
Adjustment items of liabilities and equity
----
---0.01
----
----
----
----
----
----
----
----
Total liabilityies and equity
6.11%3.23B
9.07%3.25B
5.43%3.08B
19.73%3.1B
-2.95%3.04B
4.55%2.98B
8.06%2.92B
0.27%2.59B
30.04%3.13B
26.60%2.85B
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
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 4.76%202.06M32.62%277M-47.72%208.98M-19.25%190.15M-48.34%192.87M-26.88%208.86M54.40%399.72M18.70%235.47M55.94%373.33M55.64%285.66M
Transactional financial assets -24.10%15.45M-40.76%20.33M-49.57%20.33M-37.17%25.36M-87.30%20.36M8,139.54%34.31M161.47%40.31M8,261.74%40.36M28,526.38%160.36M40.56%416.4K
Notes receivable and accounts receivable 14.80%288.6M9.41%259.51M18.11%209.64M7.99%242.19M-15.40%251.39M-7.35%237.19M-27.04%177.5M-12.45%224.28M24.38%297.14M21.46%255.99M
-Accounts receivable 14.80%288.6M9.41%259.51M18.11%209.64M7.99%242.19M-15.40%251.39M-7.35%237.19M-27.04%177.5M-12.45%224.28M24.38%297.14M21.46%255.99M
Other receivables (including interest and dividends) -89.15%19.46M-93.79%10.73M-91.81%13.5M315.24%176.24M290.34%179.37M241.83%172.71M446.02%164.9M1.50%42.44M80.49%45.95M130.67%50.53M
-Other receivable -89.15%19.46M-----91.81%13.5M----290.34%179.37M----446.02%164.9M----80.49%45.95M----
Advance payment 0.20%101.03M0.36%87.7M57.37%104.8M367.07%126.44M183.85%100.83M136.56%87.38M139.35%66.6M-26.96%27.07M-21.22%35.52M-30.69%36.94M
Inventories 2.14%374.87M5.17%364.76M8.20%328.28M28.85%372.03M22.77%367.01M24.81%346.85M18.18%303.4M12.85%288.72M19.92%298.94M29.35%277.91M
Receivable financing 125.51%16.5M37.12%8.51M48.43%21.45M-25.00%4.38M21.58%7.32M150.30%6.2M26.92%14.45M-29.17%5.84M-11.99%6.02M-55.10%2.48M
Other current assets -37.41%11.95M-59.57%12.21M-43.46%13.69M-59.20%7.93M-4.62%19.09M-53.00%30.21M5.66%24.21M-45.29%19.45M-76.44%20.02M17.75%64.27M
Total current assets -9.52%1.03B-7.38%1.04B-22.70%920.67M29.55%1.14B-8.00%1.14B15.35%1.12B37.44%1.19B6.01%883.62M38.94%1.24B30.81%974.19M
Non Current assets
Other non-current financial assets 0.00%1-100.00%1-100.00%1-100.00%1-100.00%10.00%900K0.00%900K0.00%900K0.00%900K0.00%900K
Investment real estate 256.71%10.29M244.14%10.29M237.43%10.44M159.96%8.31M-12.63%2.88M-12.24%2.99M-11.88%3.09M-11.53%3.2M-11.21%3.3M-10.91%3.41M
Long-term equity investment -5.39%247.53M1.39%260.31M2.16%257.52M-2.18%259.69M31.82%261.62M28.60%256.74M30.60%252.07M32.45%265.48M3.42%198.47M3.91%199.64M
Long term receivable account --139.96M--149.23M465.79%149.23M-------------37.78%26.38M-34.95%28.11M-16.10%36.87M-14.76%38.01M
Fixed assets -0.86%810.64M----25.00%812.69M----34.84%817.65M----13.61%650.17M----14.42%606.37M----
Constru in process 104.49%290.64M----14.70%217.53M-----31.76%142.13M-----6.11%189.65M----28.99%208.28M----
Intangible assets -1.56%258.78M-3.84%263.71M-2.20%267.68M-8.32%257.92M-5.25%262.89M-3.69%274.23M9.50%273.71M6.00%281.33M26.29%277.47M27.50%284.72M
Development expenditure --------------702.59K--685.56K--432K----------------
Goodwill 0.17%274.41M0.15%274.41M11.35%274.41M11.15%273.93M-27.67%273.93M-27.66%273.98M-34.93%246.44M-35.59%246.44M50.95%378.73M50.95%378.73M
Long deferred expense -10.84%16.46M-2.45%18.51M125.06%18.13M129.59%19.07M-49.08%18.46M-49.89%18.97M-80.39%8.06M-79.29%8.31M-12.00%36.25M-12.10%37.86M
Deferred tax assets 53.59%16.11M79.47%16.34M267.78%15.6M404.39%10.67M459.88%10.49M461.83%9.1M177.41%4.24M28.66%2.11M16.42%1.87M8.76%1.62M
Usufruct assets -20.15%19.13M-11.33%20.37M1,370.85%21.09M1,771.62%23.25M-44.37%23.96M-51.95%22.97M-97.06%1.43M--1.24M--43.07M--47.81M
Other non current assets 28.25%113.22M63.47%122.92M54.30%116M9.61%101.39M-15.86%88.28M-22.82%75.19M-27.51%75.18M11.03%92.5M41.47%104.92M32.04%97.43M
Total non current assets 15.46%2.2B19.02%2.21B24.78%2.16B14.65%1.96B0.34%1.9B-1.04%1.86B-5.80%1.73B-2.46%1.71B24.82%1.9B24.52%1.88B
Total assets 6.11%3.23B9.07%3.25B5.43%3.08B19.73%3.1B-2.95%3.04B4.55%2.98B8.06%2.92B0.27%2.59B30.04%3.13B26.60%2.85B
Liabilities
Current liabilities
Short term loan 142.83%548.82M208.79%418.48M47.06%309.19M8.66%315.45M-48.70%226.02M-69.45%135.52M-52.60%210.25M-49.34%290.3M-15.86%440.54M14.16%443.54M
Notes payable and accounts payable -7.35%241.44M4.97%260.44M48.43%245.82M105.30%245.14M53.20%260.59M79.66%248.1M41.33%165.61M7.36%119.41M49.49%170.1M29.92%138.09M
-Notes payable -26.06%100.79M13.22%135.74M65.07%132.19M119.69%128.28M146.88%136.32M324.37%119.9M709.64%80.08M543.41%58.39M245.11%55.22M78.22%28.25M
-Accounts payable 13.18%140.65M-2.74%124.69M32.85%113.62M91.53%116.86M8.17%124.27M16.72%128.2M-20.28%85.53M-40.26%61.02M17.49%114.89M21.46%109.84M
Contract liabilities 9.41%25.25M-18.79%19.44M-58.63%36.18M22.21%23.22M-5.88%23.08M-27.44%23.94M149.26%87.45M-37.66%19M2.11%24.52M3.20%32.99M
Advance receipts --3.25M--2.74M15,269.65%2.81M------------0.00%18.25K0.00%18.25K0.00%18.25K----
Salaries payable 5.14%22.55M-10.42%18.57M12.57%32.16M5.69%19.41M-16.41%21.45M-20.60%20.73M-35.15%28.57M-31.83%18.37M-2.94%25.66M12.68%26.1M
Taxs payable 19.85%28.35M-21.29%32.9M-55.97%20.85M-40.50%29.58M-18.73%23.65M48.75%41.8M75.56%47.36M132.96%49.71M70.80%29.1M-10.38%28.1M
Other payable (including interest and dividends) -2.07%452.78M-1.20%453.91M-6.76%400.33M39.77%439.52M-44.23%462.35M-27.55%459.41M-23.31%429.34M-17.56%314.46M180.67%828.97M142.78%634.09M
-Other payable -2.07%452.78M-----6.76%400.33M-----44.23%462.35M-----23.31%429.34M----180.67%828.97M----
Non current liabilities due within one year -8.74%62.56M-31.25%14.11M853.71%196.5M368.09%72.62M194.58%68.54M43.56%20.53M-15.23%20.6M-1.62%15.51M132.54%23.27M172.13%14.3M
Other current liabilities -14.98%2.71M-4.44%2.48M-59.08%4.25M127.18%2.46M18.38%3.19M28.33%2.59M134.74%10.39M50.59%1.08M-1.27%2.69M-50.14%2.02M
Total current liabilities 27.44%1.39B28.39%1.22B24.86%1.25B38.60%1.15B-29.52%1.09B-27.79%952.62M-20.38%999.59M-28.69%827.85M52.51%1.54B54.88%1.32B
Current liabilities
Long term loan -56.77%128.1M-6.79%282.28M-48.73%152.7M62.05%285.74M88.50%296.34M534.22%302.85M973.29%297.86M464.88%176.33M597.07%157.21M52.72%47.75M
Long term account payable -99.51%200K-----94.64%2.42M------40.78M------45.04M------------
Estimate liabilities ----------380K----------------------------
Deferred tax liabilities 6.69%33.2M2.74%33.95M1.74%34.51M46.01%30.53M19.52%31.12M23.24%33.04M24.83%33.92M4.17%20.91M37.95%26.04M59.35%26.81M
Long term deferred income -6.87%31.33M-7.08%32.02M-11.72%32.86M-11.28%33.02M-10.89%33.64M-34.22%34.46M-30.30%37.22M-35.89%37.22M-34.47%37.75M-9.93%52.39M
Lease liabilities -15.13%20.08M-11.36%21.81M2,430.13%21.31M2,753.75%23.1M-28.04%23.66M-46.65%24.61M-97.73%842.18K--809.49K--32.88M--46.12M
Total non current liabilities -49.97%212.91M-15.34%372.4M-41.15%244.17M67.57%394.24M67.62%425.54M154.14%439.87M185.39%414.88M115.16%235.27M156.35%253.88M62.88%173.08M
Total liabilities 5.69%1.6B14.58%1.6B5.50%1.49B45.01%1.54B-15.81%1.51B-6.69%1.39B0.97%1.41B-16.31%1.06B61.76%1.8B55.77%1.49B
Shareholders equity
Paid-in capital -0.30%439.12M-0.20%439.59M0.10%439.73M0.03%439.73M0.06%440.45M2.57%440.45M2.30%439.31M2.37%439.6M2.50%440.18M0.00%429.43M
Capital reserve funds 4.30%187.44M9.41%187.71M13.40%185.82M11.73%180.03M15.46%179.72M30.03%171.56M24.21%163.87M22.12%161.12M17.98%155.65M0.00%131.93M
Surplus reserve funds 19.40%133.73M19.40%133.73M19.40%133.73M26.42%112.01M26.42%112.01M26.42%112.01M26.42%112.01M13.57%88.6M13.57%88.6M13.57%88.6M
Retained profit 9.80%765.16M2.30%786.13M1.60%715.88M0.92%708.13M27.88%696.85M32.42%768.44M29.02%704.64M27.84%701.64M3.00%544.94M8.27%580.3M
Less:Treasury stock -57.73%13.93M-53.53%15.32M-42.62%17M-44.29%17M2.18%32.96M--32.96M--29.63M--30.52M--32.26M----
Other composite income 0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K0.00%-74.87K-113.42%-74.87K37.28%-74.87K
Shareholders equity without minority interests 8.27%1.51B4.96%1.53B4.89%1.46B4.59%1.42B16.62%1.4B18.63%1.46B16.23%1.39B14.49%1.36B2.45%1.2B4.67%1.23B
Minority interests -12.08%115.02M-3.53%126.6M10.88%130.63M-17.38%139.98M-5.20%130.81M0.41%131.23M9.49%117.81M32.89%169.43M6.54%138M8.52%130.7M
Other items effecting shareholder equity ------0.01--------------------------------
Total shareholder equity 6.53%1.63B4.26%1.66B5.36%1.59B2.16%1.56B14.36%1.53B16.88%1.59B15.67%1.51B16.28%1.53B2.86%1.34B5.03%1.36B
Adjustment items of liabilities and equity -------0.01--------------------------------
Total liabilityies and equity 6.11%3.23B9.07%3.25B5.43%3.08B19.73%3.1B-2.95%3.04B4.55%2.98B8.06%2.92B0.27%2.59B30.04%3.13B26.60%2.85B
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 ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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