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000513 Livzon Pharmaceutical Group Inc.

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  • 39.48
  • +0.45+1.15%
Market Closed Jun 14 15:00 CST
36.67BMarket Cap18.53P/E (TTM)

Livzon Pharmaceutical Group Inc. 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
2.52%11.14B
8.78%11.33B
7.59%10.36B
17.38%10.84B
8.81%10.87B
13.83%10.41B
7.33%9.63B
7.55%9.23B
-1.98%9.99B
-8.11%9.15B
Transactional financial assets
2.58%87.85M
-24.33%81.79M
-39.72%73.18M
-9.26%90.56M
-33.76%85.65M
-40.86%108.09M
-35.91%121.39M
-58.58%99.81M
-24.05%129.3M
603.38%182.77M
Notes receivable and accounts receivable
-15.44%3.61B
-11.49%3.57B
5.07%4B
20.68%4.28B
16.13%4.26B
22.63%4.04B
9.39%3.8B
1.15%3.55B
11.21%3.67B
13.89%3.29B
-Notes receivable
-9.31%1.54B
-10.14%1.46B
20.07%1.59B
17.93%1.63B
10.60%1.7B
21.01%1.62B
12.18%1.32B
5.18%1.38B
11.12%1.53B
16.81%1.34B
-Accounts receivable
-19.50%2.07B
-12.40%2.12B
-2.91%2.41B
22.44%2.65B
20.10%2.57B
23.74%2.42B
7.96%2.48B
-1.25%2.17B
11.28%2.14B
11.98%1.95B
Other receivables (including interest and dividends)
11.81%45.95M
-27.95%32.01M
13.14%47.82M
112.33%86.87M
-9.03%41.09M
-7.00%44.43M
-60.19%42.27M
-49.77%40.91M
-30.55%45.17M
-35.69%47.77M
-Dividend receivable
----
----
----
18,587.36%40.3M
----
----
----
--215.68K
----
----
-Other receivable
----
----
----
14.42%46.56M
----
-7.00%44.43M
----
-50.03%40.69M
----
-35.69%47.77M
Advance payment
-45.78%124.3M
-30.96%139.46M
19.86%227.6M
-14.78%219.39M
-19.43%229.25M
-28.14%201.99M
-50.61%189.89M
-24.82%257.46M
34.25%284.55M
97.70%281.08M
Inventories
-9.95%2.02B
0.75%2.06B
17.98%2.14B
24.52%2.26B
36.77%2.24B
22.97%2.05B
24.91%1.82B
24.09%1.81B
14.95%1.64B
11.79%1.66B
Non-current assets due within one year
----
----
----
----
----
----
--38.5K
--38.5K
-28.94%317.38K
-97.22%317.38K
Other current assets
10.61%156.23M
-62.35%51.55M
850.79%141.11M
568.52%156.25M
175.65%141.24M
137.58%136.9M
-71.10%14.84M
-45.30%23.37M
12.69%51.24M
44.56%57.62M
Total current assets
-3.86%17.18B
1.64%17.27B
8.78%16.98B
19.41%17.93B
13.04%17.87B
15.77%16.99B
6.72%15.61B
5.29%15.01B
2.59%15.81B
0.31%14.67B
Non Current assets
Other equity investment
-4.93%608.6M
-6.37%638.84M
-5.33%609.55M
5.88%659.6M
3.10%640.14M
8.31%682.28M
11.03%643.87M
13.76%623M
10.77%620.89M
-15.22%629.91M
Investment real estate
--10.56M
--10.77M
----
----
----
----
----
----
----
----
Long-term equity investment
-1.14%1.06B
-2.34%1.03B
-2.42%1.07B
-2.38%1.06B
-3.66%1.07B
-0.85%1.06B
5.13%1.1B
13.05%1.08B
324.32%1.11B
334.48%1.06B
Long term receivable account
----
----
----
----
----
----
-85.87%82.57K
-85.87%82.57K
-54.32%266.9K
-54.32%266.9K
Fixed assets
----
----
----
9.22%3.9B
----
8.12%3.97B
----
2.97%3.57B
----
11.10%3.67B
Constru in process
----
----
----
-21.80%667.09M
----
8.63%602.44M
----
62.79%853.04M
----
43.78%554.58M
Intangible assets
-30.08%418.3M
-23.53%426.28M
43.47%433.7M
64.71%507.04M
99.47%598.21M
114.17%557.44M
14.36%302.29M
15.30%307.85M
27.50%299.9M
10.09%260.28M
Development expenditure
141.75%302.8M
7.04%287.89M
-59.64%258.05M
-63.14%233.47M
-79.72%125.25M
-53.18%268.95M
140.30%639.45M
155.51%633.4M
128.63%617.69M
128.53%574.5M
Goodwill
0.00%124.91M
21.23%124.91M
21.23%124.91M
21.23%124.91M
21.23%124.91M
0.00%103.04M
0.00%103.04M
0.00%103.04M
0.00%103.04M
0.00%103.04M
Long deferred expense
19.59%190.45M
22.30%180.73M
22.57%172.38M
17.72%159.43M
25.06%159.25M
13.76%147.78M
7.32%140.64M
4.42%135.43M
5.69%127.33M
6.40%129.91M
Deferred tax assets
13.43%302.03M
6.35%301.92M
4.78%279.93M
-9.24%286.08M
-1.35%266.28M
12.35%283.89M
27.17%267.17M
52.40%315.2M
15.88%269.92M
6.07%252.69M
Usufruct assets
-18.32%19.07M
-4.22%20.91M
22.56%22.14M
24.42%24.89M
4.63%23.35M
49.63%21.83M
17.26%18.06M
19.74%20.01M
38.92%22.31M
-20.33%14.59M
Other non current assets
120.72%397.19M
-9.53%171.6M
-21.47%199.19M
-35.33%183.03M
-59.99%179.95M
-57.32%189.66M
-41.36%253.66M
-15.38%283.04M
46.10%449.74M
40.39%444.35M
Total non current assets
3.34%8.01B
-1.30%7.78B
-1.78%7.82B
-1.58%7.8B
-2.14%7.75B
2.36%7.88B
12.72%7.96B
16.53%7.92B
33.15%7.92B
29.10%7.7B
Total assets
-1.68%25.19B
0.71%25.04B
5.22%24.8B
12.16%25.73B
7.97%25.62B
11.16%24.87B
8.67%23.57B
8.92%22.94B
11.10%23.73B
8.65%22.37B
Liabilities
Current liabilities
Short term loan
-24.44%1.36B
14.66%1.86B
-8.86%1.56B
0.14%1.61B
28.04%1.8B
-20.60%1.62B
-7.72%1.71B
-8.75%1.61B
-15.21%1.41B
31.73%2.04B
Transactional financial liabilities
11.96%4.6M
-87.77%86.82K
-54.11%7.82M
162.95%15.66M
2,217.05%4.11M
395.48%710.03K
45,954.86%17.04M
1,137.68%5.95M
-92.00%177.41K
67,473.08%143.3K
Notes payable and accounts payable
-7.12%1.78B
-10.93%1.66B
3.98%1.8B
0.56%1.92B
-1.64%1.92B
2.46%1.86B
2.54%1.73B
2.52%1.91B
12.16%1.95B
11.85%1.82B
-Notes payable
6.19%1.09B
-11.23%894.59M
-0.15%1.05B
3.55%1.21B
-18.74%1.03B
-1.84%1.01B
3.19%1.05B
-0.67%1.17B
16.94%1.26B
11.83%1.03B
-Accounts payable
-22.37%695.24M
-10.59%763.83M
10.38%751.3M
-4.14%711.74M
29.61%895.61M
8.04%854.28M
1.55%680.67M
7.98%742.46M
4.39%691M
11.87%790.68M
Contract liabilities
15.63%73.87M
-38.99%138M
42.86%62.81M
32.07%73.15M
-30.72%63.88M
34.80%226.19M
-10.85%43.97M
-11.26%55.38M
27.07%92.21M
60.65%167.8M
Salaries payable
-9.46%187.58M
-24.58%264.43M
16.44%296.21M
-0.85%244.41M
-4.15%207.19M
18.14%350.63M
9.94%254.39M
51.54%246.5M
-16.34%216.15M
-18.33%296.78M
Taxs payable
-7.42%234.73M
17.05%299.09M
21.10%251.06M
-21.24%253.55M
-6.14%253.54M
59.31%255.52M
-8.41%207.32M
48.92%321.94M
8.53%270.12M
-35.54%160.39M
Other payable (including interest and dividends)
9.74%3.3B
6.30%3.16B
18.55%3.26B
55.22%4.02B
13.27%3.01B
22.91%2.97B
9.77%2.75B
7.64%2.59B
10.22%2.65B
11.08%2.42B
-Dividend payable
-3.65%11.46M
1.85%12.48M
191.10%40.78M
1,941.84%934.14M
71.07%11.89M
76.24%12.25M
-65.68%14.01M
66.85%45.75M
-17.42%6.95M
-17.42%6.95M
-Other payable
----
----
----
21.28%3.08B
----
22.76%2.96B
----
6.96%2.54B
----
11.20%2.41B
Non current liabilities due within one year
9,808.56%1.34B
6,218.19%659.68M
21.14%13.65M
23.80%14.78M
13.33%13.52M
12.46%10.44M
14.73%11.27M
19.01%11.94M
92.89%11.93M
8.73%9.28M
Other current liabilities
-48.17%45.17M
-49.34%49.78M
1,296.19%44.28M
2,168.10%88.72M
717.36%87.16M
628.71%98.27M
-5.14%3.17M
-17.73%3.91M
124.30%10.66M
115.18%13.49M
Total current liabilities
13.22%8.33B
9.33%8.09B
8.42%7.3B
22.03%8.24B
11.23%7.36B
6.81%7.4B
2.46%6.73B
4.10%6.75B
3.34%6.61B
13.85%6.93B
Current liabilities
Long term loan
-61.51%856.67M
-18.32%1.61B
36.55%2.43B
57.61%2.62B
36.84%2.23B
210.07%1.97B
178.74%1.78B
160.59%1.66B
352.10%1.63B
76.72%636.78M
Deferred tax liabilities
8.53%202.5M
9.30%209.81M
14.45%194.16M
26.04%193.42M
18.83%186.59M
22.36%191.96M
27.54%169.64M
25.79%153.46M
33.74%157.02M
9.50%156.89M
Long term deferred income
-21.20%263.38M
-1.40%269.37M
8.66%308.97M
10.82%321.13M
8.97%334.25M
5.53%273.21M
3.97%284.34M
5.86%289.79M
17.09%306.73M
-6.25%258.88M
Lease liabilities
-25.04%7.73M
-22.20%9.03M
14.63%8.98M
25.93%10.61M
1.90%10.31M
120.09%11.61M
29.65%7.83M
18.91%8.43M
1.24%10.12M
-47.77%5.27M
Other non current liabilities
0.00%90M
7.14%90M
7.14%90M
7.14%90M
7.14%90M
7.69%84M
7.69%84M
7.69%84M
7.69%84M
0.00%78M
Total non current liabilities
-50.12%1.42B
-13.58%2.19B
30.39%3.03B
47.20%3.24B
30.33%2.85B
123.21%2.54B
105.95%2.32B
96.50%2.2B
164.10%2.18B
30.88%1.14B
Total liabilities
-4.45%9.75B
3.49%10.28B
14.06%10.33B
28.21%11.48B
15.97%10.2B
23.21%9.93B
17.63%9.06B
17.70%8.95B
21.74%8.8B
15.97%8.06B
Shareholders equity
Paid-in capital
-0.95%926.64M
-1.24%923.94M
0.05%935.55M
0.06%935.55M
-0.29%935.55M
-0.25%935.55M
-0.25%935.13M
-0.09%934.96M
-0.09%938.25M
-0.74%937.87M
Capital reserve funds
-13.07%1.43B
-18.74%1.32B
4.74%1.68B
4.30%1.66B
-0.37%1.64B
-0.12%1.63B
10.88%1.6B
22.85%1.59B
23.61%1.65B
4.42%1.63B
Surplus reserve funds
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
0.00%744.8M
Retained profit
4.51%11.52B
4.51%10.91B
5.48%10.56B
5.99%10.09B
7.30%11.02B
7.42%10.44B
6.54%10.01B
5.72%9.52B
6.73%10.27B
8.72%9.72B
Less:Treasury stock
-27.77%128.43M
----
--402.09M
--198.6M
149.68%177.8M
-21.45%55.94M
----
----
-57.27%71.21M
-71.52%71.21M
Other composite income
-0.85%119.91M
-23.28%143.07M
-8.87%131.37M
134.71%184.06M
273.79%120.94M
300.63%186.49M
1,055.86%144.16M
239.56%78.42M
-30.14%32.36M
-72.62%46.55M
Shareholders equity without minority interests
2.25%14.61B
1.20%14.04B
1.56%13.64B
4.25%13.41B
5.33%14.28B
6.71%13.88B
7.19%13.43B
7.21%12.87B
8.33%13.56B
7.40%13B
Minority interests
-26.33%833.34M
-31.69%724.21M
-23.43%825.8M
-25.31%836.44M
-17.35%1.13B
-18.90%1.06B
-25.92%1.08B
-22.90%1.12B
-15.11%1.37B
-14.72%1.31B
Total shareholder equity
0.15%15.44B
-1.14%14.77B
-0.30%14.47B
1.88%14.25B
3.25%15.42B
4.37%14.94B
3.74%14.51B
3.96%13.99B
5.66%14.93B
4.92%14.31B
Total liabilityies and equity
-1.68%25.19B
0.71%25.04B
5.22%24.8B
12.16%25.73B
7.97%25.62B
11.16%24.87B
8.67%23.57B
8.92%22.94B
11.10%23.73B
8.65%22.37B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 2.52%11.14B8.78%11.33B7.59%10.36B17.38%10.84B8.81%10.87B13.83%10.41B7.33%9.63B7.55%9.23B-1.98%9.99B-8.11%9.15B
Transactional financial assets 2.58%87.85M-24.33%81.79M-39.72%73.18M-9.26%90.56M-33.76%85.65M-40.86%108.09M-35.91%121.39M-58.58%99.81M-24.05%129.3M603.38%182.77M
Notes receivable and accounts receivable -15.44%3.61B-11.49%3.57B5.07%4B20.68%4.28B16.13%4.26B22.63%4.04B9.39%3.8B1.15%3.55B11.21%3.67B13.89%3.29B
-Notes receivable -9.31%1.54B-10.14%1.46B20.07%1.59B17.93%1.63B10.60%1.7B21.01%1.62B12.18%1.32B5.18%1.38B11.12%1.53B16.81%1.34B
-Accounts receivable -19.50%2.07B-12.40%2.12B-2.91%2.41B22.44%2.65B20.10%2.57B23.74%2.42B7.96%2.48B-1.25%2.17B11.28%2.14B11.98%1.95B
Other receivables (including interest and dividends) 11.81%45.95M-27.95%32.01M13.14%47.82M112.33%86.87M-9.03%41.09M-7.00%44.43M-60.19%42.27M-49.77%40.91M-30.55%45.17M-35.69%47.77M
-Dividend receivable ------------18,587.36%40.3M--------------215.68K--------
-Other receivable ------------14.42%46.56M-----7.00%44.43M-----50.03%40.69M-----35.69%47.77M
Advance payment -45.78%124.3M-30.96%139.46M19.86%227.6M-14.78%219.39M-19.43%229.25M-28.14%201.99M-50.61%189.89M-24.82%257.46M34.25%284.55M97.70%281.08M
Inventories -9.95%2.02B0.75%2.06B17.98%2.14B24.52%2.26B36.77%2.24B22.97%2.05B24.91%1.82B24.09%1.81B14.95%1.64B11.79%1.66B
Non-current assets due within one year --------------------------38.5K--38.5K-28.94%317.38K-97.22%317.38K
Other current assets 10.61%156.23M-62.35%51.55M850.79%141.11M568.52%156.25M175.65%141.24M137.58%136.9M-71.10%14.84M-45.30%23.37M12.69%51.24M44.56%57.62M
Total current assets -3.86%17.18B1.64%17.27B8.78%16.98B19.41%17.93B13.04%17.87B15.77%16.99B6.72%15.61B5.29%15.01B2.59%15.81B0.31%14.67B
Non Current assets
Other equity investment -4.93%608.6M-6.37%638.84M-5.33%609.55M5.88%659.6M3.10%640.14M8.31%682.28M11.03%643.87M13.76%623M10.77%620.89M-15.22%629.91M
Investment real estate --10.56M--10.77M--------------------------------
Long-term equity investment -1.14%1.06B-2.34%1.03B-2.42%1.07B-2.38%1.06B-3.66%1.07B-0.85%1.06B5.13%1.1B13.05%1.08B324.32%1.11B334.48%1.06B
Long term receivable account -------------------------85.87%82.57K-85.87%82.57K-54.32%266.9K-54.32%266.9K
Fixed assets ------------9.22%3.9B----8.12%3.97B----2.97%3.57B----11.10%3.67B
Constru in process -------------21.80%667.09M----8.63%602.44M----62.79%853.04M----43.78%554.58M
Intangible assets -30.08%418.3M-23.53%426.28M43.47%433.7M64.71%507.04M99.47%598.21M114.17%557.44M14.36%302.29M15.30%307.85M27.50%299.9M10.09%260.28M
Development expenditure 141.75%302.8M7.04%287.89M-59.64%258.05M-63.14%233.47M-79.72%125.25M-53.18%268.95M140.30%639.45M155.51%633.4M128.63%617.69M128.53%574.5M
Goodwill 0.00%124.91M21.23%124.91M21.23%124.91M21.23%124.91M21.23%124.91M0.00%103.04M0.00%103.04M0.00%103.04M0.00%103.04M0.00%103.04M
Long deferred expense 19.59%190.45M22.30%180.73M22.57%172.38M17.72%159.43M25.06%159.25M13.76%147.78M7.32%140.64M4.42%135.43M5.69%127.33M6.40%129.91M
Deferred tax assets 13.43%302.03M6.35%301.92M4.78%279.93M-9.24%286.08M-1.35%266.28M12.35%283.89M27.17%267.17M52.40%315.2M15.88%269.92M6.07%252.69M
Usufruct assets -18.32%19.07M-4.22%20.91M22.56%22.14M24.42%24.89M4.63%23.35M49.63%21.83M17.26%18.06M19.74%20.01M38.92%22.31M-20.33%14.59M
Other non current assets 120.72%397.19M-9.53%171.6M-21.47%199.19M-35.33%183.03M-59.99%179.95M-57.32%189.66M-41.36%253.66M-15.38%283.04M46.10%449.74M40.39%444.35M
Total non current assets 3.34%8.01B-1.30%7.78B-1.78%7.82B-1.58%7.8B-2.14%7.75B2.36%7.88B12.72%7.96B16.53%7.92B33.15%7.92B29.10%7.7B
Total assets -1.68%25.19B0.71%25.04B5.22%24.8B12.16%25.73B7.97%25.62B11.16%24.87B8.67%23.57B8.92%22.94B11.10%23.73B8.65%22.37B
Liabilities
Current liabilities
Short term loan -24.44%1.36B14.66%1.86B-8.86%1.56B0.14%1.61B28.04%1.8B-20.60%1.62B-7.72%1.71B-8.75%1.61B-15.21%1.41B31.73%2.04B
Transactional financial liabilities 11.96%4.6M-87.77%86.82K-54.11%7.82M162.95%15.66M2,217.05%4.11M395.48%710.03K45,954.86%17.04M1,137.68%5.95M-92.00%177.41K67,473.08%143.3K
Notes payable and accounts payable -7.12%1.78B-10.93%1.66B3.98%1.8B0.56%1.92B-1.64%1.92B2.46%1.86B2.54%1.73B2.52%1.91B12.16%1.95B11.85%1.82B
-Notes payable 6.19%1.09B-11.23%894.59M-0.15%1.05B3.55%1.21B-18.74%1.03B-1.84%1.01B3.19%1.05B-0.67%1.17B16.94%1.26B11.83%1.03B
-Accounts payable -22.37%695.24M-10.59%763.83M10.38%751.3M-4.14%711.74M29.61%895.61M8.04%854.28M1.55%680.67M7.98%742.46M4.39%691M11.87%790.68M
Contract liabilities 15.63%73.87M-38.99%138M42.86%62.81M32.07%73.15M-30.72%63.88M34.80%226.19M-10.85%43.97M-11.26%55.38M27.07%92.21M60.65%167.8M
Salaries payable -9.46%187.58M-24.58%264.43M16.44%296.21M-0.85%244.41M-4.15%207.19M18.14%350.63M9.94%254.39M51.54%246.5M-16.34%216.15M-18.33%296.78M
Taxs payable -7.42%234.73M17.05%299.09M21.10%251.06M-21.24%253.55M-6.14%253.54M59.31%255.52M-8.41%207.32M48.92%321.94M8.53%270.12M-35.54%160.39M
Other payable (including interest and dividends) 9.74%3.3B6.30%3.16B18.55%3.26B55.22%4.02B13.27%3.01B22.91%2.97B9.77%2.75B7.64%2.59B10.22%2.65B11.08%2.42B
-Dividend payable -3.65%11.46M1.85%12.48M191.10%40.78M1,941.84%934.14M71.07%11.89M76.24%12.25M-65.68%14.01M66.85%45.75M-17.42%6.95M-17.42%6.95M
-Other payable ------------21.28%3.08B----22.76%2.96B----6.96%2.54B----11.20%2.41B
Non current liabilities due within one year 9,808.56%1.34B6,218.19%659.68M21.14%13.65M23.80%14.78M13.33%13.52M12.46%10.44M14.73%11.27M19.01%11.94M92.89%11.93M8.73%9.28M
Other current liabilities -48.17%45.17M-49.34%49.78M1,296.19%44.28M2,168.10%88.72M717.36%87.16M628.71%98.27M-5.14%3.17M-17.73%3.91M124.30%10.66M115.18%13.49M
Total current liabilities 13.22%8.33B9.33%8.09B8.42%7.3B22.03%8.24B11.23%7.36B6.81%7.4B2.46%6.73B4.10%6.75B3.34%6.61B13.85%6.93B
Current liabilities
Long term loan -61.51%856.67M-18.32%1.61B36.55%2.43B57.61%2.62B36.84%2.23B210.07%1.97B178.74%1.78B160.59%1.66B352.10%1.63B76.72%636.78M
Deferred tax liabilities 8.53%202.5M9.30%209.81M14.45%194.16M26.04%193.42M18.83%186.59M22.36%191.96M27.54%169.64M25.79%153.46M33.74%157.02M9.50%156.89M
Long term deferred income -21.20%263.38M-1.40%269.37M8.66%308.97M10.82%321.13M8.97%334.25M5.53%273.21M3.97%284.34M5.86%289.79M17.09%306.73M-6.25%258.88M
Lease liabilities -25.04%7.73M-22.20%9.03M14.63%8.98M25.93%10.61M1.90%10.31M120.09%11.61M29.65%7.83M18.91%8.43M1.24%10.12M-47.77%5.27M
Other non current liabilities 0.00%90M7.14%90M7.14%90M7.14%90M7.14%90M7.69%84M7.69%84M7.69%84M7.69%84M0.00%78M
Total non current liabilities -50.12%1.42B-13.58%2.19B30.39%3.03B47.20%3.24B30.33%2.85B123.21%2.54B105.95%2.32B96.50%2.2B164.10%2.18B30.88%1.14B
Total liabilities -4.45%9.75B3.49%10.28B14.06%10.33B28.21%11.48B15.97%10.2B23.21%9.93B17.63%9.06B17.70%8.95B21.74%8.8B15.97%8.06B
Shareholders equity
Paid-in capital -0.95%926.64M-1.24%923.94M0.05%935.55M0.06%935.55M-0.29%935.55M-0.25%935.55M-0.25%935.13M-0.09%934.96M-0.09%938.25M-0.74%937.87M
Capital reserve funds -13.07%1.43B-18.74%1.32B4.74%1.68B4.30%1.66B-0.37%1.64B-0.12%1.63B10.88%1.6B22.85%1.59B23.61%1.65B4.42%1.63B
Surplus reserve funds 0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M0.00%744.8M
Retained profit 4.51%11.52B4.51%10.91B5.48%10.56B5.99%10.09B7.30%11.02B7.42%10.44B6.54%10.01B5.72%9.52B6.73%10.27B8.72%9.72B
Less:Treasury stock -27.77%128.43M------402.09M--198.6M149.68%177.8M-21.45%55.94M---------57.27%71.21M-71.52%71.21M
Other composite income -0.85%119.91M-23.28%143.07M-8.87%131.37M134.71%184.06M273.79%120.94M300.63%186.49M1,055.86%144.16M239.56%78.42M-30.14%32.36M-72.62%46.55M
Shareholders equity without minority interests 2.25%14.61B1.20%14.04B1.56%13.64B4.25%13.41B5.33%14.28B6.71%13.88B7.19%13.43B7.21%12.87B8.33%13.56B7.40%13B
Minority interests -26.33%833.34M-31.69%724.21M-23.43%825.8M-25.31%836.44M-17.35%1.13B-18.90%1.06B-25.92%1.08B-22.90%1.12B-15.11%1.37B-14.72%1.31B
Total shareholder equity 0.15%15.44B-1.14%14.77B-0.30%14.47B1.88%14.25B3.25%15.42B4.37%14.94B3.74%14.51B3.96%13.99B5.66%14.93B4.92%14.31B
Total liabilityies and equity -1.68%25.19B0.71%25.04B5.22%24.8B12.16%25.73B7.97%25.62B11.16%24.87B8.67%23.57B8.92%22.94B11.10%23.73B8.65%22.37B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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