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000153 Anhui Fengyuan Pharmaceutical

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  • 8.48
  • +0.01+0.12%
Market Closed May 29 15:00 CST
2.82BMarket Cap17.56P/E (TTM)

Anhui Fengyuan Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
65.97%335.91M
-9.41%319.91M
-52.18%207.38M
-14.63%241.79M
-20.66%202.39M
24.79%353.14M
68.04%433.7M
-5.70%283.23M
-11.37%255.1M
2.78%282.98M
Transactional financial assets
----
----
----
----
----
----
----
-71.71%2M
----
----
Notes receivable and accounts receivable
20.44%1.03B
14.08%791.52M
10.33%758.13M
16.11%829.23M
12.26%851.62M
4.46%693.84M
-3.17%687.14M
-4.25%714.15M
6.18%758.62M
-2.62%664.23M
-Notes receivable
----
----
----
----
-40.00%1.5M
-40.00%1.5M
50.00%3M
33.33%4M
25.00%2.5M
-37.50%2.5M
-Accounts receivable
20.65%1.03B
14.33%791.52M
10.82%758.13M
16.77%829.23M
12.43%850.12M
4.63%692.34M
-3.32%684.14M
-4.40%710.15M
6.12%756.12M
-2.41%661.73M
Other receivables (including interest and dividends)
-20.23%40.61M
-25.03%36.04M
38.25%52.8M
86.75%52.56M
-33.44%50.91M
-32.31%48.07M
24.78%38.19M
-16.43%28.15M
59.96%76.49M
53.55%71M
-Other receivable
----
----
----
86.75%52.56M
----
-32.31%48.07M
----
-16.43%28.15M
----
53.55%71M
Advance payment
31.17%87.08M
-11.98%106.85M
37.81%86.38M
-1.54%73.56M
-26.92%66.38M
17.64%121.39M
-32.72%62.68M
-13.41%74.72M
10.09%90.83M
6.49%103.19M
Inventories
-14.84%569.16M
-17.96%573.58M
-1.86%569.13M
3.09%586.48M
8.92%668.36M
6.76%699.15M
13.10%579.9M
7.22%568.9M
12.74%613.61M
24.23%654.87M
Receivable financing
-40.34%41.76M
-19.53%50.37M
-30.06%38.98M
212.89%109.54M
45.79%69.99M
9.62%62.6M
-29.21%55.72M
-43.75%35.01M
-28.93%48.01M
10.95%57.1M
Other current assets
-74.84%24.13M
-75.16%24.65M
-27.75%11.37M
379.11%95.13M
266.84%95.91M
167.12%99.23M
-31.39%15.73M
-23.96%19.85M
-8.28%26.15M
-9.31%37.15M
Total current assets
5.92%2.12B
-8.40%1.9B
-7.95%1.72B
15.20%1.99B
7.32%2.01B
11.06%2.08B
9.80%1.87B
-3.69%1.73B
4.99%1.87B
8.30%1.87B
Non Current assets
Other equity investment
-0.99%96.63M
-2.12%96.71M
-1.37%98.01M
9.26%101.68M
5.88%97.59M
4.06%98.81M
4.69%99.38M
-1.74%93.06M
-3.61%92.18M
0.38%94.95M
Other non-current financial assets
25.05%338.28M
-2.56%263.72M
5.04%256.27M
10.27%269.05M
13.76%270.5M
15.38%270.64M
9.02%243.98M
8.44%243.99M
5.90%237.78M
4.22%234.56M
Investment real estate
14.23%30.25M
14.18%30.67M
-15.19%25.72M
-17.22%26.1M
-17.64%26.48M
-17.02%26.86M
28.33%30.33M
32.31%31.52M
33.72%32.15M
31.39%32.37M
Long-term equity investment
0.72%2.01M
0.73%2.01M
--2.01M
--2.01M
--2M
--2M
----
----
----
----
Long term receivable account
-14.25%144.45M
-12.76%146.95M
-12.76%146.95M
-1.63%165.95M
3.15%168.45M
3.15%168.45M
3.47%168.45M
3.18%168.7M
-0.12%163.3M
-1.03%163.3M
Fixed assets
----
----
----
31.31%948.06M
----
26.71%976.7M
----
10.80%722M
----
14.16%770.81M
Constru in process
----
----
----
2.81%469.62M
----
-5.52%423.37M
----
8.68%456.8M
----
40.23%448.1M
Construction materials
----
----
----
18.11%21.43M
----
57.76%16.01M
----
70.72%18.14M
----
-79.44%10.15M
Intangible assets
19.56%201.35M
19.67%203.73M
18.23%187.05M
17.97%187.66M
4.77%168.42M
4.83%170.24M
4.02%158.21M
3.61%159.08M
3.74%160.75M
3.79%162.4M
Development expenditure
4.60%85.56M
9.75%81.9M
18.75%91.85M
17.28%87.47M
22.04%81.79M
17.70%74.62M
5.30%77.34M
14.23%74.58M
19.89%67.02M
21.27%63.4M
Goodwill
0.00%7.92M
0.00%7.92M
0.00%7.92M
0.00%7.92M
0.00%7.92M
0.00%7.92M
-31.21%7.92M
-31.21%7.92M
-31.21%7.92M
-31.21%7.92M
Long deferred expense
8.32%39.56M
12.76%35.74M
5.36%34.04M
10.07%34.15M
12.76%36.52M
1.41%31.7M
34.67%32.31M
26.60%31.03M
11.53%32.39M
9.56%31.26M
Deferred tax assets
49.97%62.01M
50.67%60.24M
24.45%46.3M
20.62%44.86M
8.49%41.35M
6.12%39.98M
30.53%37.2M
29.51%37.19M
78.43%38.11M
79.32%37.67M
Usufruct assets
15.33%48.4M
2.86%46.89M
-20.94%43.34M
-28.19%42.77M
-28.53%41.97M
-25.56%45.59M
-17.63%54.82M
-16.01%59.56M
-19.93%58.72M
-17.13%61.25M
Other non current assets
4.31%41.31M
15.46%44.96M
-45.87%40.28M
-49.73%35.57M
-47.39%39.61M
-44.69%38.94M
11.16%74.41M
11.91%70.77M
-8.58%75.29M
-5.81%70.4M
Total non current assets
7.34%2.58B
4.04%2.49B
10.66%2.43B
12.42%2.44B
11.45%2.4B
9.29%2.39B
6.56%2.2B
8.32%2.17B
7.56%2.16B
10.99%2.19B
Total assets
6.70%4.7B
-1.74%4.39B
2.09%4.16B
13.65%4.43B
9.53%4.41B
10.11%4.47B
8.03%4.07B
2.65%3.9B
6.35%4.02B
9.73%4.06B
Liabilities
Current liabilities
Short term loan
6.90%433.73M
-16.21%344.29M
-4.41%390.72M
4.48%455.76M
-12.98%405.74M
-5.63%410.91M
48.79%408.73M
22.87%436.22M
30.06%466.25M
-5.84%435.42M
Transactional financial liabilities
----
----
----
----
----
----
----
--419.82K
----
----
Notes payable and accounts payable
18.71%871.58M
3.23%746.11M
-20.88%551.35M
15.17%771.73M
-1.90%734.19M
16.72%722.74M
2.76%696.83M
-4.50%670.06M
0.54%748.43M
-13.07%619.21M
-Notes payable
78.05%302.5M
20.01%303.5M
-62.92%104.9M
-17.51%197.9M
-31.74%169.9M
5.86%252.9M
18.42%282.9M
-16.96%239.9M
-13.85%248.9M
-17.37%238.9M
-Accounts payable
0.85%569.08M
-5.80%442.61M
7.86%446.45M
33.40%573.83M
12.96%564.29M
23.54%469.84M
-5.76%413.93M
4.22%430.16M
9.67%499.53M
-10.13%380.31M
Contract liabilities
-52.72%62.41M
-65.28%89.27M
-31.23%93.97M
-29.25%76.5M
-7.36%132.01M
72.37%257.13M
30.24%136.64M
31.70%108.13M
56.28%142.5M
24.18%149.17M
Advance receipts
73.65%185.08K
34.61%113.41K
-37.88%53.66K
-31.11%58.52K
44.11%106.58K
-17.09%84.25K
-4.28%86.39K
69.90%84.95K
-51.32%73.96K
-62.60%101.62K
Salaries payable
7.49%49.84M
10.76%75.38M
15.53%45.41M
8.88%44.09M
19.08%46.37M
10.97%68.06M
6.42%39.31M
8.82%40.49M
8.29%38.94M
25.60%61.33M
Taxs payable
11.45%53.86M
-26.70%49.9M
-18.79%48.34M
-16.14%49.38M
-25.64%48.33M
52.02%68.07M
29.46%59.52M
8.68%58.88M
33.91%64.99M
-1.46%44.78M
Other payable (including interest and dividends)
-8.32%578.18M
-8.18%549.98M
2.13%598.23M
2.63%597.98M
9.34%630.63M
11.18%599M
2.43%585.77M
5.57%582.65M
-1.61%576.74M
-0.65%538.77M
-Dividend payable
----
----
----
----
----
----
----
--8.39M
----
----
-Other payable
----
----
----
4.13%597.98M
----
11.18%599M
----
4.05%574.26M
----
-0.65%538.77M
Non current liabilities due within one year
66.15%195.18M
-20.79%148.51M
-29.27%83.72M
21.88%119.86M
59.96%117.48M
147.82%187.49M
-20.39%118.37M
-30.58%98.35M
-47.98%73.44M
-47.71%75.66M
Other current liabilities
-46.70%8M
-67.65%10.08M
-20.60%10.11M
9.88%8.61M
11.01%15M
97.07%31.16M
34.75%12.73M
5.37%7.84M
36.94%13.51M
18.43%15.81M
Total current liabilities
5.78%2.25B
-14.12%2.01B
-11.47%1.82B
6.03%2.12B
0.23%2.13B
20.84%2.34B
10.01%2.06B
3.72%2B
5.41%2.12B
-7.15%1.94B
Current liabilities
Long term loan
-27.38%199.1M
3.49%174.75M
1,163.29%240.1M
650.92%255.62M
364.13%274.18M
96.34%168.85M
-78.18%19.01M
-59.04%34.04M
9.39%59.07M
218.08%86M
Long term account payable
----
----
----
----
----
----
----
0.00%50.6M
----
--50.62M
Deferred tax liabilities
-13.95%24.35M
-8.83%25.85M
6.42%26.11M
20.38%28.59M
24.40%28.3M
-8.89%28.35M
31.53%24.53M
26.41%23.75M
20.83%22.75M
65.93%31.12M
Long term deferred income
58.25%235.76M
56.69%238.05M
5.18%159.6M
8.89%162.05M
-0.58%148.98M
0.69%151.92M
-0.11%151.74M
0.63%148.82M
40.09%149.85M
95.29%150.88M
Lease liabilities
13.34%20.15M
-2.40%20.21M
-30.03%16.96M
-35.57%17.23M
-32.19%17.78M
-28.23%20.71M
-55.33%24.23M
-54.83%26.73M
-55.08%26.22M
-24.58%28.86M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
2.16%479.37M
24.07%458.86M
64.32%442.76M
63.23%463.48M
52.44%469.25M
6.43%369.84M
-25.54%269.46M
-21.03%283.95M
5.01%307.83M
115.41%347.48M
Total liabilities
5.13%2.73B
-8.91%2.47B
-2.70%2.26B
13.13%2.59B
6.84%2.6B
18.65%2.71B
4.25%2.33B
-0.16%2.29B
5.36%2.43B
1.63%2.29B
Shareholders equity
Paid-in capital
-0.03%332.03M
-0.03%332.03M
0.00%332.11M
6.40%332.11M
6.40%332.11M
6.40%332.11M
6.40%332.11M
0.00%312.14M
0.00%312.14M
0.00%312.14M
Capital reserve funds
5.72%576.72M
6.90%573.06M
0.42%564.38M
11.98%554.94M
10.08%545.5M
-22.93%536.06M
13.41%562.01M
0.00%495.55M
0.00%495.55M
40.36%695.55M
Surplus reserve funds
4.17%42.48M
4.17%42.48M
4.46%40.78M
4.46%40.78M
4.46%40.78M
4.46%40.78M
12.16%39.04M
12.16%39.04M
12.16%39.04M
12.16%39.04M
Retained profit
15.47%935.75M
16.27%888.74M
20.57%873.61M
21.50%834.16M
21.86%810.38M
18.89%764.36M
18.95%724.54M
17.87%686.54M
21.76%665.01M
23.90%642.89M
Other composite income
-2.07%52.93M
-3.77%53.11M
-2.58%54.29M
14.00%57.45M
8.72%54.05M
5.77%55.18M
6.93%55.72M
-3.05%50.4M
-6.19%49.72M
0.13%52.17M
Shareholders equity without minority interests
8.81%1.94B
9.31%1.89B
8.86%1.87B
14.89%1.82B
14.18%1.78B
-0.76%1.73B
13.95%1.71B
7.23%1.58B
8.31%1.56B
23.23%1.74B
Minority interests
18.78%30.85M
11.96%29.42M
-12.87%25.31M
-13.33%25.68M
-13.79%25.97M
-11.08%26.27M
-6.83%29.05M
-6.71%29.63M
-9.54%30.13M
-14.32%29.55M
Total shareholder equity
8.95%1.97B
9.35%1.92B
8.49%1.89B
14.37%1.85B
13.65%1.81B
-0.94%1.75B
13.52%1.74B
6.93%1.61B
7.91%1.59B
22.33%1.77B
Total liabilityies and equity
6.70%4.7B
-1.74%4.39B
2.09%4.16B
13.65%4.43B
9.53%4.41B
10.11%4.47B
8.03%4.07B
2.65%3.9B
6.35%4.02B
9.73%4.06B
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
--
--
--
Unqualified opinion
Auditor
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
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China Securities Tiantong Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 65.97%335.91M-9.41%319.91M-52.18%207.38M-14.63%241.79M-20.66%202.39M24.79%353.14M68.04%433.7M-5.70%283.23M-11.37%255.1M2.78%282.98M
Transactional financial assets -----------------------------71.71%2M--------
Notes receivable and accounts receivable 20.44%1.03B14.08%791.52M10.33%758.13M16.11%829.23M12.26%851.62M4.46%693.84M-3.17%687.14M-4.25%714.15M6.18%758.62M-2.62%664.23M
-Notes receivable -----------------40.00%1.5M-40.00%1.5M50.00%3M33.33%4M25.00%2.5M-37.50%2.5M
-Accounts receivable 20.65%1.03B14.33%791.52M10.82%758.13M16.77%829.23M12.43%850.12M4.63%692.34M-3.32%684.14M-4.40%710.15M6.12%756.12M-2.41%661.73M
Other receivables (including interest and dividends) -20.23%40.61M-25.03%36.04M38.25%52.8M86.75%52.56M-33.44%50.91M-32.31%48.07M24.78%38.19M-16.43%28.15M59.96%76.49M53.55%71M
-Other receivable ------------86.75%52.56M-----32.31%48.07M-----16.43%28.15M----53.55%71M
Advance payment 31.17%87.08M-11.98%106.85M37.81%86.38M-1.54%73.56M-26.92%66.38M17.64%121.39M-32.72%62.68M-13.41%74.72M10.09%90.83M6.49%103.19M
Inventories -14.84%569.16M-17.96%573.58M-1.86%569.13M3.09%586.48M8.92%668.36M6.76%699.15M13.10%579.9M7.22%568.9M12.74%613.61M24.23%654.87M
Receivable financing -40.34%41.76M-19.53%50.37M-30.06%38.98M212.89%109.54M45.79%69.99M9.62%62.6M-29.21%55.72M-43.75%35.01M-28.93%48.01M10.95%57.1M
Other current assets -74.84%24.13M-75.16%24.65M-27.75%11.37M379.11%95.13M266.84%95.91M167.12%99.23M-31.39%15.73M-23.96%19.85M-8.28%26.15M-9.31%37.15M
Total current assets 5.92%2.12B-8.40%1.9B-7.95%1.72B15.20%1.99B7.32%2.01B11.06%2.08B9.80%1.87B-3.69%1.73B4.99%1.87B8.30%1.87B
Non Current assets
Other equity investment -0.99%96.63M-2.12%96.71M-1.37%98.01M9.26%101.68M5.88%97.59M4.06%98.81M4.69%99.38M-1.74%93.06M-3.61%92.18M0.38%94.95M
Other non-current financial assets 25.05%338.28M-2.56%263.72M5.04%256.27M10.27%269.05M13.76%270.5M15.38%270.64M9.02%243.98M8.44%243.99M5.90%237.78M4.22%234.56M
Investment real estate 14.23%30.25M14.18%30.67M-15.19%25.72M-17.22%26.1M-17.64%26.48M-17.02%26.86M28.33%30.33M32.31%31.52M33.72%32.15M31.39%32.37M
Long-term equity investment 0.72%2.01M0.73%2.01M--2.01M--2.01M--2M--2M----------------
Long term receivable account -14.25%144.45M-12.76%146.95M-12.76%146.95M-1.63%165.95M3.15%168.45M3.15%168.45M3.47%168.45M3.18%168.7M-0.12%163.3M-1.03%163.3M
Fixed assets ------------31.31%948.06M----26.71%976.7M----10.80%722M----14.16%770.81M
Constru in process ------------2.81%469.62M-----5.52%423.37M----8.68%456.8M----40.23%448.1M
Construction materials ------------18.11%21.43M----57.76%16.01M----70.72%18.14M-----79.44%10.15M
Intangible assets 19.56%201.35M19.67%203.73M18.23%187.05M17.97%187.66M4.77%168.42M4.83%170.24M4.02%158.21M3.61%159.08M3.74%160.75M3.79%162.4M
Development expenditure 4.60%85.56M9.75%81.9M18.75%91.85M17.28%87.47M22.04%81.79M17.70%74.62M5.30%77.34M14.23%74.58M19.89%67.02M21.27%63.4M
Goodwill 0.00%7.92M0.00%7.92M0.00%7.92M0.00%7.92M0.00%7.92M0.00%7.92M-31.21%7.92M-31.21%7.92M-31.21%7.92M-31.21%7.92M
Long deferred expense 8.32%39.56M12.76%35.74M5.36%34.04M10.07%34.15M12.76%36.52M1.41%31.7M34.67%32.31M26.60%31.03M11.53%32.39M9.56%31.26M
Deferred tax assets 49.97%62.01M50.67%60.24M24.45%46.3M20.62%44.86M8.49%41.35M6.12%39.98M30.53%37.2M29.51%37.19M78.43%38.11M79.32%37.67M
Usufruct assets 15.33%48.4M2.86%46.89M-20.94%43.34M-28.19%42.77M-28.53%41.97M-25.56%45.59M-17.63%54.82M-16.01%59.56M-19.93%58.72M-17.13%61.25M
Other non current assets 4.31%41.31M15.46%44.96M-45.87%40.28M-49.73%35.57M-47.39%39.61M-44.69%38.94M11.16%74.41M11.91%70.77M-8.58%75.29M-5.81%70.4M
Total non current assets 7.34%2.58B4.04%2.49B10.66%2.43B12.42%2.44B11.45%2.4B9.29%2.39B6.56%2.2B8.32%2.17B7.56%2.16B10.99%2.19B
Total assets 6.70%4.7B-1.74%4.39B2.09%4.16B13.65%4.43B9.53%4.41B10.11%4.47B8.03%4.07B2.65%3.9B6.35%4.02B9.73%4.06B
Liabilities
Current liabilities
Short term loan 6.90%433.73M-16.21%344.29M-4.41%390.72M4.48%455.76M-12.98%405.74M-5.63%410.91M48.79%408.73M22.87%436.22M30.06%466.25M-5.84%435.42M
Transactional financial liabilities ------------------------------419.82K--------
Notes payable and accounts payable 18.71%871.58M3.23%746.11M-20.88%551.35M15.17%771.73M-1.90%734.19M16.72%722.74M2.76%696.83M-4.50%670.06M0.54%748.43M-13.07%619.21M
-Notes payable 78.05%302.5M20.01%303.5M-62.92%104.9M-17.51%197.9M-31.74%169.9M5.86%252.9M18.42%282.9M-16.96%239.9M-13.85%248.9M-17.37%238.9M
-Accounts payable 0.85%569.08M-5.80%442.61M7.86%446.45M33.40%573.83M12.96%564.29M23.54%469.84M-5.76%413.93M4.22%430.16M9.67%499.53M-10.13%380.31M
Contract liabilities -52.72%62.41M-65.28%89.27M-31.23%93.97M-29.25%76.5M-7.36%132.01M72.37%257.13M30.24%136.64M31.70%108.13M56.28%142.5M24.18%149.17M
Advance receipts 73.65%185.08K34.61%113.41K-37.88%53.66K-31.11%58.52K44.11%106.58K-17.09%84.25K-4.28%86.39K69.90%84.95K-51.32%73.96K-62.60%101.62K
Salaries payable 7.49%49.84M10.76%75.38M15.53%45.41M8.88%44.09M19.08%46.37M10.97%68.06M6.42%39.31M8.82%40.49M8.29%38.94M25.60%61.33M
Taxs payable 11.45%53.86M-26.70%49.9M-18.79%48.34M-16.14%49.38M-25.64%48.33M52.02%68.07M29.46%59.52M8.68%58.88M33.91%64.99M-1.46%44.78M
Other payable (including interest and dividends) -8.32%578.18M-8.18%549.98M2.13%598.23M2.63%597.98M9.34%630.63M11.18%599M2.43%585.77M5.57%582.65M-1.61%576.74M-0.65%538.77M
-Dividend payable ------------------------------8.39M--------
-Other payable ------------4.13%597.98M----11.18%599M----4.05%574.26M-----0.65%538.77M
Non current liabilities due within one year 66.15%195.18M-20.79%148.51M-29.27%83.72M21.88%119.86M59.96%117.48M147.82%187.49M-20.39%118.37M-30.58%98.35M-47.98%73.44M-47.71%75.66M
Other current liabilities -46.70%8M-67.65%10.08M-20.60%10.11M9.88%8.61M11.01%15M97.07%31.16M34.75%12.73M5.37%7.84M36.94%13.51M18.43%15.81M
Total current liabilities 5.78%2.25B-14.12%2.01B-11.47%1.82B6.03%2.12B0.23%2.13B20.84%2.34B10.01%2.06B3.72%2B5.41%2.12B-7.15%1.94B
Current liabilities
Long term loan -27.38%199.1M3.49%174.75M1,163.29%240.1M650.92%255.62M364.13%274.18M96.34%168.85M-78.18%19.01M-59.04%34.04M9.39%59.07M218.08%86M
Long term account payable ----------------------------0.00%50.6M------50.62M
Deferred tax liabilities -13.95%24.35M-8.83%25.85M6.42%26.11M20.38%28.59M24.40%28.3M-8.89%28.35M31.53%24.53M26.41%23.75M20.83%22.75M65.93%31.12M
Long term deferred income 58.25%235.76M56.69%238.05M5.18%159.6M8.89%162.05M-0.58%148.98M0.69%151.92M-0.11%151.74M0.63%148.82M40.09%149.85M95.29%150.88M
Lease liabilities 13.34%20.15M-2.40%20.21M-30.03%16.96M-35.57%17.23M-32.19%17.78M-28.23%20.71M-55.33%24.23M-54.83%26.73M-55.08%26.22M-24.58%28.86M
Other non current liabilities ------------------------------0--------
Total non current liabilities 2.16%479.37M24.07%458.86M64.32%442.76M63.23%463.48M52.44%469.25M6.43%369.84M-25.54%269.46M-21.03%283.95M5.01%307.83M115.41%347.48M
Total liabilities 5.13%2.73B-8.91%2.47B-2.70%2.26B13.13%2.59B6.84%2.6B18.65%2.71B4.25%2.33B-0.16%2.29B5.36%2.43B1.63%2.29B
Shareholders equity
Paid-in capital -0.03%332.03M-0.03%332.03M0.00%332.11M6.40%332.11M6.40%332.11M6.40%332.11M6.40%332.11M0.00%312.14M0.00%312.14M0.00%312.14M
Capital reserve funds 5.72%576.72M6.90%573.06M0.42%564.38M11.98%554.94M10.08%545.5M-22.93%536.06M13.41%562.01M0.00%495.55M0.00%495.55M40.36%695.55M
Surplus reserve funds 4.17%42.48M4.17%42.48M4.46%40.78M4.46%40.78M4.46%40.78M4.46%40.78M12.16%39.04M12.16%39.04M12.16%39.04M12.16%39.04M
Retained profit 15.47%935.75M16.27%888.74M20.57%873.61M21.50%834.16M21.86%810.38M18.89%764.36M18.95%724.54M17.87%686.54M21.76%665.01M23.90%642.89M
Other composite income -2.07%52.93M-3.77%53.11M-2.58%54.29M14.00%57.45M8.72%54.05M5.77%55.18M6.93%55.72M-3.05%50.4M-6.19%49.72M0.13%52.17M
Shareholders equity without minority interests 8.81%1.94B9.31%1.89B8.86%1.87B14.89%1.82B14.18%1.78B-0.76%1.73B13.95%1.71B7.23%1.58B8.31%1.56B23.23%1.74B
Minority interests 18.78%30.85M11.96%29.42M-12.87%25.31M-13.33%25.68M-13.79%25.97M-11.08%26.27M-6.83%29.05M-6.71%29.63M-9.54%30.13M-14.32%29.55M
Total shareholder equity 8.95%1.97B9.35%1.92B8.49%1.89B14.37%1.85B13.65%1.81B-0.94%1.75B13.52%1.74B6.93%1.61B7.91%1.59B22.33%1.77B
Total liabilityies and equity 6.70%4.7B-1.74%4.39B2.09%4.16B13.65%4.43B9.53%4.41B10.11%4.47B8.03%4.07B2.65%3.9B6.35%4.02B9.73%4.06B
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------Unqualified opinion
Auditor --China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Securities Tiantong 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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