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900904 Shanghai Shenqi Pharmaceutical Investment Management

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  • 0.473
  • -0.010-2.07%
Market Closed Sep 9 15:00 CST
252.62MMarket Cap29.56P/E (TTM)

Shanghai Shenqi Pharmaceutical Investment Management 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
6.47%763.66M
17.12%756.93M
8.95%715.28M
12.25%708.14M
32.84%717.24M
21.19%646.28M
32.95%656.49M
30.86%630.83M
13.82%539.91M
3.85%533.29M
Transactional financial assets
4.58%20.94M
4.12%20.89M
--20.9M
--20.57M
--20.03M
--20.06M
----
----
----
----
Notes receivable and accounts receivable
-19.86%389.29M
-4.04%450.54M
-0.21%440.73M
-11.46%482.58M
-12.36%485.76M
-20.77%469.51M
-16.36%441.66M
-1.51%545.07M
-4.83%554.25M
3.30%592.62M
-Notes receivable
-84.79%12M
-8.20%52.21M
-41.01%47.55M
2.93%50.04M
64.06%78.92M
-43.88%56.87M
10.62%80.61M
14.62%48.61M
-16.18%48.11M
87.87%101.34M
-Accounts receivable
-7.26%377.29M
-3.47%398.33M
8.90%393.18M
-12.87%432.55M
-19.62%406.84M
-16.01%412.64M
-20.68%361.05M
-2.85%496.46M
-3.59%506.14M
-5.48%491.28M
Other receivables (including interest and dividends)
-62.53%8M
2.24%15.99M
-8.45%9.74M
51.05%32.12M
-59.09%21.36M
-39.14%15.64M
-45.19%10.64M
8.57%21.27M
4,997.62%52.2M
-36.58%25.7M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
-62.53%8M
----
-8.45%9.74M
----
-59.09%21.36M
----
-45.19%10.64M
--21.27M
4,997.62%52.2M
----
Advance payment
13.49%49.95M
35.31%57.48M
-58.16%26.45M
16.56%40.37M
75.27%44.01M
93.18%42.48M
100.10%63.23M
8.54%34.63M
-32.88%25.11M
-22.14%21.99M
Inventories
-3.68%217.7M
10.50%223.44M
10.98%242.86M
4.18%251.75M
-7.44%226.02M
-12.98%202.2M
6.67%218.82M
10.89%241.65M
16.20%244.17M
15.26%232.37M
Receivable financing
35.75%215.9M
52.64%274.47M
-16.83%309.52M
1.92%107.71M
31.84%159.04M
57.08%179.82M
151.97%372.16M
0.47%105.69M
97.96%120.63M
21.86%114.48M
Non-current assets due within one year
----
----
--6.78M
----
----
----
----
----
----
----
Other current assets
54.52%6.72M
-56.24%2.28M
----
-49.20%4.68M
-62.69%4.35M
-71.03%5.21M
-65.83%6.89M
-67.10%9.21M
-59.15%11.66M
-40.88%17.98M
Total current assets
-0.34%1.67B
13.97%1.8B
0.13%1.77B
3.75%1.65B
8.39%1.68B
2.78%1.58B
22.41%1.77B
10.45%1.59B
10.98%1.55B
3.81%1.54B
Non Current assets
Other equity investment
-5.77%68.67M
6.18%70.72M
10.11%70.43M
10.53%68.85M
6.75%72.88M
-4.19%66.61M
-19.82%63.96M
-26.75%62.29M
-7.34%68.27M
-6.17%69.52M
Investment real estate
-5.58%7.45M
-5.50%7.56M
-5.43%7.67M
-5.36%7.78M
-5.29%7.89M
-5.22%8M
-5.15%8.11M
-5.08%8.22M
-5.02%8.33M
-4.96%8.44M
Long-term equity investment
10.30%3.72M
10.30%3.72M
10.30%3.72M
1.97%3.37M
1.97%3.37M
1.97%3.37M
1.97%3.37M
23.28%3.3M
23.28%3.3M
23.28%3.3M
Fixed assets
-7.27%913.96M
----
-6.39%955.67M
----
-2.71%985.57M
----
-2.23%1.02B
----
117.29%1.01B
----
Constru in process
45.14%81.57M
----
18.80%63.95M
----
2.05%56.2M
----
-7.61%53.83M
----
-90.58%55.07M
----
Intangible assets
2.23%98.46M
-2.54%95.13M
-3.75%95.2M
-4.43%95.54M
-5.07%96.32M
-5.30%97.61M
-5.63%98.91M
-4.98%99.97M
-5.21%101.46M
-5.29%103.07M
Goodwill
-18.46%243.85M
-18.46%243.85M
-18.46%243.85M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
0.00%299.06M
Long deferred expense
-10.87%1.44M
-8.72%1.48M
-11.91%1.63M
-21.97%1.44M
-13.41%1.62M
-21.27%1.62M
-19.41%1.85M
-39.22%1.85M
-41.86%1.87M
-44.30%2.06M
Deferred tax assets
-21.81%24.78M
-24.29%23.45M
-34.95%23.44M
9.64%31.6M
9.96%31.69M
7.43%30.97M
24.95%36.02M
-43.12%28.82M
-43.14%28.82M
-43.01%28.83M
Usufruct assets
13.36%29.98M
1.85%25.66M
27.46%32.55M
-4.59%24.58M
-59.33%26.44M
-60.80%25.19M
-60.43%25.54M
--25.76M
--65.01M
--64.28M
Other non current assets
-14.94%4.18M
73.84%8.91M
89.66%8.99M
-34.87%6.51M
-63.11%4.91M
-54.06%5.12M
-50.52%4.74M
-89.96%9.99M
-89.18%13.32M
-89.98%11.15M
Total non current assets
-6.80%1.48B
-6.53%1.49B
-6.75%1.51B
-3.91%1.56B
-4.32%1.59B
-4.63%1.59B
-5.10%1.62B
-5.95%1.63B
-3.59%1.66B
-0.62%1.67B
Total assets
-3.48%3.15B
3.67%3.29B
-3.15%3.28B
-0.13%3.21B
1.82%3.26B
-1.08%3.18B
7.53%3.39B
1.49%3.22B
2.94%3.21B
1.46%3.21B
Liabilities
Current liabilities
Short term loan
44.63%35M
30.50%26.01M
-14.63%18M
252.38%27.2M
213.51%24.2M
633.05%19.93M
675.46%21.08M
183.89%7.72M
183.89%7.72M
0.00%2.72M
Notes payable and accounts payable
7.85%254.96M
36.65%275.52M
33.75%249.85M
17.69%235.08M
29.68%236.41M
6.58%201.63M
-0.80%186.8M
2.27%199.75M
-5.56%182.3M
0.71%189.17M
-Notes payable
0.00%20M
0.10%20M
----
----
--20M
--19.98M
--20M
----
----
----
-Accounts payable
8.57%234.96M
40.67%255.52M
49.79%249.85M
17.69%235.08M
18.71%216.41M
-3.98%181.65M
-11.42%166.8M
2.27%199.75M
-5.56%182.3M
0.71%189.17M
Contract liabilities
-34.42%20.11M
11.33%43.91M
-64.18%29.67M
45.89%42.87M
5.12%30.67M
56.99%39.44M
83.81%82.83M
47.43%29.38M
38.47%29.18M
-14.12%25.12M
Salaries payable
-6.99%11.17M
4.01%12.24M
-1.70%19.77M
76.17%10.84M
69.58%12.01M
63.37%11.77M
184.96%20.12M
-18.33%6.15M
-0.74%7.08M
-23.03%7.21M
Taxs payable
-73.64%7.67M
-60.78%13.19M
-61.38%14.54M
-61.11%19.02M
-31.08%29.09M
-11.78%33.64M
29.62%37.66M
9.43%48.9M
-11.02%42.2M
-17.73%38.13M
Other payable (including interest and dividends)
-22.07%208.32M
14.69%214.51M
-11.07%149.61M
-9.58%220.98M
23.05%267.34M
-13.12%187.04M
13.21%168.23M
34.62%244.39M
55.43%217.26M
15.49%215.3M
-Interest payable
----
--4.3K
----
----
----
----
----
----
----
--708.9K
-Dividend payable
-99.26%195.41K
--195.41K
0.00%195.41K
0.00%195.41K
18,438.79%26.54M
----
36.51%195.41K
--195.41K
0.00%143.14K
--143.14K
-Other payable
-13.57%208.13M
--214.32M
-11.08%149.42M
----
10.91%240.8M
----
13.19%168.04M
----
55.49%217.11M
--214.44M
Non current liabilities due within one year
8.78%42.31M
8.14%47.92M
8.11%47.94M
-12.35%38.68M
-13.35%38.89M
-7.02%44.32M
-14.30%44.34M
25.48%44.13M
13.09%44.89M
3.35%47.66M
Other current liabilities
-93.35%2.59M
693.58%40.69M
-26.55%156.65M
45.89%5.57M
927.68%38.98M
56.99%5.13M
2,838.38%213.28M
11.90%3.82M
6.49%3.79M
-29.75%3.27M
Total current liabilities
-14.09%582.14M
24.15%674.01M
-11.40%686.04M
2.74%600.24M
26.79%677.58M
2.71%542.9M
61.39%774.34M
19.16%584.24M
17.60%534.42M
3.09%528.58M
Current liabilities
Long term loan
-18.83%157.8M
-18.10%170.1M
-18.10%170.1M
-13.64%194.4M
-13.64%194.4M
-14.49%207.7M
-14.49%207.7M
-17.00%225.1M
-17.00%225.1M
-14.92%242.9M
Deferred tax liabilities
1.93%14.35M
19.94%15.01M
-21.36%14.34M
14.35%13.08M
8.91%14.08M
-5.50%12.52M
15.38%18.24M
-33.22%11.44M
-9.47%12.93M
-7.95%13.24M
Long term deferred income
-21.57%1.2M
-17.65%1.26M
-17.65%1.26M
-39.40%1.83M
-49.34%1.53M
-49.34%1.53M
-49.34%1.53M
-4.73%3.02M
-18.70%3.02M
-43.53%3.02M
Lease liabilities
-9.22%11.6M
29.87%16.26M
36.41%17.03M
-1.41%11.22M
-8.09%12.78M
-15.01%12.52M
-16.33%12.48M
--11.38M
--13.9M
--14.73M
Total non current liabilities
-16.98%184.95M
-13.50%202.63M
-15.51%202.73M
-12.12%220.53M
-12.62%222.79M
-14.47%234.27M
-13.26%239.95M
-13.91%250.94M
-12.13%254.95M
-10.91%273.9M
Total liabilities
-14.80%767.09M
12.80%876.64M
-12.38%888.77M
-1.73%820.76M
14.06%900.37M
-3.15%777.16M
34.09%1.01B
6.83%835.18M
6.02%789.37M
-2.15%802.47M
Shareholders equity
Paid-in capital
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
0.00%534.07M
Capital reserve funds
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
0.00%968.99M
-0.04%968.99M
-0.04%968.99M
-0.04%968.99M
Surplus reserve funds
0.00%72.33M
0.00%72.33M
0.00%72.33M
9.18%72.33M
9.18%72.33M
9.18%72.33M
9.18%72.33M
0.00%66.25M
0.00%66.25M
0.00%66.25M
Retained profit
0.87%723.35M
0.40%762.65M
0.47%738.92M
-0.09%748.2M
-7.92%717.12M
-1.39%759.59M
-1.53%735.46M
2.55%748.85M
7.93%778.82M
10.20%770.32M
Other composite income
-13.95%19.75M
16.72%21.29M
29.61%21.07M
32.80%19.93M
17.73%22.95M
-10.70%18.24M
-42.18%16.26M
-54.21%15M
-19.61%19.49M
-16.81%20.43M
Shareholders equity without minority interests
0.13%2.32B
0.26%2.36B
0.36%2.34B
0.44%2.34B
-2.20%2.32B
-0.29%2.35B
-0.73%2.33B
0.02%2.33B
2.25%2.37B
2.91%2.36B
Minority interests
34.96%64.63M
24.45%56.36M
23.36%55.18M
-0.13%47.62M
-1.18%47.89M
-5.32%45.29M
-7.26%44.73M
-12.11%47.68M
-10.12%48.46M
-6.06%47.83M
Total shareholder equity
0.84%2.38B
0.72%2.42B
0.79%2.39B
0.43%2.39B
-2.18%2.36B
-0.39%2.4B
-0.86%2.37B
-0.25%2.38B
1.97%2.42B
2.72%2.41B
Total liabilityies and equity
-3.48%3.15B
3.67%3.29B
-3.15%3.28B
-0.13%3.21B
1.82%3.26B
-1.08%3.18B
7.53%3.39B
1.49%3.22B
2.94%3.21B
1.46%3.21B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 6.47%763.66M17.12%756.93M8.95%715.28M12.25%708.14M32.84%717.24M21.19%646.28M32.95%656.49M30.86%630.83M13.82%539.91M3.85%533.29M
Transactional financial assets 4.58%20.94M4.12%20.89M--20.9M--20.57M--20.03M--20.06M----------------
Notes receivable and accounts receivable -19.86%389.29M-4.04%450.54M-0.21%440.73M-11.46%482.58M-12.36%485.76M-20.77%469.51M-16.36%441.66M-1.51%545.07M-4.83%554.25M3.30%592.62M
-Notes receivable -84.79%12M-8.20%52.21M-41.01%47.55M2.93%50.04M64.06%78.92M-43.88%56.87M10.62%80.61M14.62%48.61M-16.18%48.11M87.87%101.34M
-Accounts receivable -7.26%377.29M-3.47%398.33M8.90%393.18M-12.87%432.55M-19.62%406.84M-16.01%412.64M-20.68%361.05M-2.85%496.46M-3.59%506.14M-5.48%491.28M
Other receivables (including interest and dividends) -62.53%8M2.24%15.99M-8.45%9.74M51.05%32.12M-59.09%21.36M-39.14%15.64M-45.19%10.64M8.57%21.27M4,997.62%52.2M-36.58%25.7M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -62.53%8M-----8.45%9.74M-----59.09%21.36M-----45.19%10.64M--21.27M4,997.62%52.2M----
Advance payment 13.49%49.95M35.31%57.48M-58.16%26.45M16.56%40.37M75.27%44.01M93.18%42.48M100.10%63.23M8.54%34.63M-32.88%25.11M-22.14%21.99M
Inventories -3.68%217.7M10.50%223.44M10.98%242.86M4.18%251.75M-7.44%226.02M-12.98%202.2M6.67%218.82M10.89%241.65M16.20%244.17M15.26%232.37M
Receivable financing 35.75%215.9M52.64%274.47M-16.83%309.52M1.92%107.71M31.84%159.04M57.08%179.82M151.97%372.16M0.47%105.69M97.96%120.63M21.86%114.48M
Non-current assets due within one year ----------6.78M----------------------------
Other current assets 54.52%6.72M-56.24%2.28M-----49.20%4.68M-62.69%4.35M-71.03%5.21M-65.83%6.89M-67.10%9.21M-59.15%11.66M-40.88%17.98M
Total current assets -0.34%1.67B13.97%1.8B0.13%1.77B3.75%1.65B8.39%1.68B2.78%1.58B22.41%1.77B10.45%1.59B10.98%1.55B3.81%1.54B
Non Current assets
Other equity investment -5.77%68.67M6.18%70.72M10.11%70.43M10.53%68.85M6.75%72.88M-4.19%66.61M-19.82%63.96M-26.75%62.29M-7.34%68.27M-6.17%69.52M
Investment real estate -5.58%7.45M-5.50%7.56M-5.43%7.67M-5.36%7.78M-5.29%7.89M-5.22%8M-5.15%8.11M-5.08%8.22M-5.02%8.33M-4.96%8.44M
Long-term equity investment 10.30%3.72M10.30%3.72M10.30%3.72M1.97%3.37M1.97%3.37M1.97%3.37M1.97%3.37M23.28%3.3M23.28%3.3M23.28%3.3M
Fixed assets -7.27%913.96M-----6.39%955.67M-----2.71%985.57M-----2.23%1.02B----117.29%1.01B----
Constru in process 45.14%81.57M----18.80%63.95M----2.05%56.2M-----7.61%53.83M-----90.58%55.07M----
Intangible assets 2.23%98.46M-2.54%95.13M-3.75%95.2M-4.43%95.54M-5.07%96.32M-5.30%97.61M-5.63%98.91M-4.98%99.97M-5.21%101.46M-5.29%103.07M
Goodwill -18.46%243.85M-18.46%243.85M-18.46%243.85M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M0.00%299.06M
Long deferred expense -10.87%1.44M-8.72%1.48M-11.91%1.63M-21.97%1.44M-13.41%1.62M-21.27%1.62M-19.41%1.85M-39.22%1.85M-41.86%1.87M-44.30%2.06M
Deferred tax assets -21.81%24.78M-24.29%23.45M-34.95%23.44M9.64%31.6M9.96%31.69M7.43%30.97M24.95%36.02M-43.12%28.82M-43.14%28.82M-43.01%28.83M
Usufruct assets 13.36%29.98M1.85%25.66M27.46%32.55M-4.59%24.58M-59.33%26.44M-60.80%25.19M-60.43%25.54M--25.76M--65.01M--64.28M
Other non current assets -14.94%4.18M73.84%8.91M89.66%8.99M-34.87%6.51M-63.11%4.91M-54.06%5.12M-50.52%4.74M-89.96%9.99M-89.18%13.32M-89.98%11.15M
Total non current assets -6.80%1.48B-6.53%1.49B-6.75%1.51B-3.91%1.56B-4.32%1.59B-4.63%1.59B-5.10%1.62B-5.95%1.63B-3.59%1.66B-0.62%1.67B
Total assets -3.48%3.15B3.67%3.29B-3.15%3.28B-0.13%3.21B1.82%3.26B-1.08%3.18B7.53%3.39B1.49%3.22B2.94%3.21B1.46%3.21B
Liabilities
Current liabilities
Short term loan 44.63%35M30.50%26.01M-14.63%18M252.38%27.2M213.51%24.2M633.05%19.93M675.46%21.08M183.89%7.72M183.89%7.72M0.00%2.72M
Notes payable and accounts payable 7.85%254.96M36.65%275.52M33.75%249.85M17.69%235.08M29.68%236.41M6.58%201.63M-0.80%186.8M2.27%199.75M-5.56%182.3M0.71%189.17M
-Notes payable 0.00%20M0.10%20M----------20M--19.98M--20M------------
-Accounts payable 8.57%234.96M40.67%255.52M49.79%249.85M17.69%235.08M18.71%216.41M-3.98%181.65M-11.42%166.8M2.27%199.75M-5.56%182.3M0.71%189.17M
Contract liabilities -34.42%20.11M11.33%43.91M-64.18%29.67M45.89%42.87M5.12%30.67M56.99%39.44M83.81%82.83M47.43%29.38M38.47%29.18M-14.12%25.12M
Salaries payable -6.99%11.17M4.01%12.24M-1.70%19.77M76.17%10.84M69.58%12.01M63.37%11.77M184.96%20.12M-18.33%6.15M-0.74%7.08M-23.03%7.21M
Taxs payable -73.64%7.67M-60.78%13.19M-61.38%14.54M-61.11%19.02M-31.08%29.09M-11.78%33.64M29.62%37.66M9.43%48.9M-11.02%42.2M-17.73%38.13M
Other payable (including interest and dividends) -22.07%208.32M14.69%214.51M-11.07%149.61M-9.58%220.98M23.05%267.34M-13.12%187.04M13.21%168.23M34.62%244.39M55.43%217.26M15.49%215.3M
-Interest payable ------4.3K------------------------------708.9K
-Dividend payable -99.26%195.41K--195.41K0.00%195.41K0.00%195.41K18,438.79%26.54M----36.51%195.41K--195.41K0.00%143.14K--143.14K
-Other payable -13.57%208.13M--214.32M-11.08%149.42M----10.91%240.8M----13.19%168.04M----55.49%217.11M--214.44M
Non current liabilities due within one year 8.78%42.31M8.14%47.92M8.11%47.94M-12.35%38.68M-13.35%38.89M-7.02%44.32M-14.30%44.34M25.48%44.13M13.09%44.89M3.35%47.66M
Other current liabilities -93.35%2.59M693.58%40.69M-26.55%156.65M45.89%5.57M927.68%38.98M56.99%5.13M2,838.38%213.28M11.90%3.82M6.49%3.79M-29.75%3.27M
Total current liabilities -14.09%582.14M24.15%674.01M-11.40%686.04M2.74%600.24M26.79%677.58M2.71%542.9M61.39%774.34M19.16%584.24M17.60%534.42M3.09%528.58M
Current liabilities
Long term loan -18.83%157.8M-18.10%170.1M-18.10%170.1M-13.64%194.4M-13.64%194.4M-14.49%207.7M-14.49%207.7M-17.00%225.1M-17.00%225.1M-14.92%242.9M
Deferred tax liabilities 1.93%14.35M19.94%15.01M-21.36%14.34M14.35%13.08M8.91%14.08M-5.50%12.52M15.38%18.24M-33.22%11.44M-9.47%12.93M-7.95%13.24M
Long term deferred income -21.57%1.2M-17.65%1.26M-17.65%1.26M-39.40%1.83M-49.34%1.53M-49.34%1.53M-49.34%1.53M-4.73%3.02M-18.70%3.02M-43.53%3.02M
Lease liabilities -9.22%11.6M29.87%16.26M36.41%17.03M-1.41%11.22M-8.09%12.78M-15.01%12.52M-16.33%12.48M--11.38M--13.9M--14.73M
Total non current liabilities -16.98%184.95M-13.50%202.63M-15.51%202.73M-12.12%220.53M-12.62%222.79M-14.47%234.27M-13.26%239.95M-13.91%250.94M-12.13%254.95M-10.91%273.9M
Total liabilities -14.80%767.09M12.80%876.64M-12.38%888.77M-1.73%820.76M14.06%900.37M-3.15%777.16M34.09%1.01B6.83%835.18M6.02%789.37M-2.15%802.47M
Shareholders equity
Paid-in capital 0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M0.00%534.07M
Capital reserve funds 0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M0.00%968.99M-0.04%968.99M-0.04%968.99M-0.04%968.99M
Surplus reserve funds 0.00%72.33M0.00%72.33M0.00%72.33M9.18%72.33M9.18%72.33M9.18%72.33M9.18%72.33M0.00%66.25M0.00%66.25M0.00%66.25M
Retained profit 0.87%723.35M0.40%762.65M0.47%738.92M-0.09%748.2M-7.92%717.12M-1.39%759.59M-1.53%735.46M2.55%748.85M7.93%778.82M10.20%770.32M
Other composite income -13.95%19.75M16.72%21.29M29.61%21.07M32.80%19.93M17.73%22.95M-10.70%18.24M-42.18%16.26M-54.21%15M-19.61%19.49M-16.81%20.43M
Shareholders equity without minority interests 0.13%2.32B0.26%2.36B0.36%2.34B0.44%2.34B-2.20%2.32B-0.29%2.35B-0.73%2.33B0.02%2.33B2.25%2.37B2.91%2.36B
Minority interests 34.96%64.63M24.45%56.36M23.36%55.18M-0.13%47.62M-1.18%47.89M-5.32%45.29M-7.26%44.73M-12.11%47.68M-10.12%48.46M-6.06%47.83M
Total shareholder equity 0.84%2.38B0.72%2.42B0.79%2.39B0.43%2.39B-2.18%2.36B-0.39%2.4B-0.86%2.37B-0.25%2.38B1.97%2.42B2.72%2.41B
Total liabilityies and equity -3.48%3.15B3.67%3.29B-3.15%3.28B-0.13%3.21B1.82%3.26B-1.08%3.18B7.53%3.39B1.49%3.22B2.94%3.21B1.46%3.21B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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