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000756 Shandong Xinhua Pharmaceutical

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  • 15.50
  • -0.08-0.51%
Market Closed May 30 15:00 CST
10.58BMarket Cap21.74P/E (TTM)

Shandong Xinhua 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
6.76%922.05M
-20.75%918.33M
-32.03%824.28M
-11.84%979.17M
-9.28%863.7M
55.61%1.16B
48.28%1.21B
17.07%1.11B
4.21%952.05M
-12.98%744.66M
Notes receivable and accounts receivable
2.71%1.07B
-9.12%708.07M
-12.98%905.29M
12.33%1B
5.28%1.04B
11.37%779.15M
47.24%1.04B
8.18%891.12M
39.86%990.05M
84.15%699.59M
-Notes receivable
-31.34%11.06M
-54.23%8.19M
-72.42%7.11M
-72.79%7.6M
-50.42%16.1M
-56.37%17.9M
--25.79M
--27.91M
--32.48M
--41.02M
-Accounts receivable
3.25%1.06B
-8.06%699.88M
-11.47%898.18M
15.08%993.36M
7.17%1.03B
15.59%761.26M
43.59%1.01B
4.79%863.21M
35.27%957.57M
73.35%658.57M
Other receivables (including interest and dividends)
23.31%13.49M
-26.22%9.34M
-59.20%8.96M
-63.41%9.91M
-28.44%10.94M
-27.34%12.65M
-27.23%21.97M
3.74%27.08M
-52.56%15.29M
-30.79%17.42M
-Dividend receivable
----
----
----
-61.28%3.07M
----
----
----
--7.92M
----
----
-Other receivable
----
----
----
-64.29%6.84M
----
-27.34%12.65M
----
-26.59%19.17M
----
-30.79%17.42M
Contractual assets
-71.58%489.43K
-52.41%819.43K
175.43%2.08M
136.63%1.78M
292.24%1.72M
292.24%1.72M
--755.77K
--753.27K
--438.98K
--438.98K
Advance payment
-10.35%56.02M
-32.18%35.37M
9.95%68.71M
-21.77%30.35M
-30.20%62.5M
5.80%52.15M
-33.60%62.49M
-20.13%38.8M
70.04%89.53M
0.68%49.29M
Inventories
16.88%1.13B
8.33%1.31B
0.06%970.75M
-2.35%1.01B
14.51%969.46M
17.95%1.21B
7.60%970.17M
22.58%1.04B
-7.46%846.59M
-8.61%1.03B
Receivable financing
41.99%218.83M
26.63%240.27M
42.85%177.42M
4.87%163.21M
17.49%154.11M
11.34%189.75M
18.92%124.2M
28.30%155.63M
-15.04%131.17M
22.93%170.43M
Other current assets
102.89%63.95M
75.49%89.15M
116.94%68.72M
35.93%39M
5.05%31.52M
13.91%50.8M
-19.89%31.68M
-19.08%28.69M
-60.42%30M
-60.91%44.59M
Total current assets
10.91%3.48B
-4.13%3.31B
-12.65%3.03B
-1.60%3.24B
2.66%3.14B
25.53%3.46B
28.58%3.46B
15.43%3.29B
7.14%3.06B
2.50%2.75B
Non Current assets
Other equity investment
-4.29%183.83M
0.42%182.8M
22.80%208.29M
3.71%195.57M
2.93%192.07M
-10.55%182.03M
-16.31%169.62M
-12.34%188.58M
-28.20%186.6M
-21.38%203.49M
Investment real estate
-29.84%33.12M
-29.87%33.91M
-28.74%34.03M
-20.08%34.88M
5.61%47.21M
5.66%48.35M
1.97%47.75M
-8.88%43.64M
-8.68%44.7M
-8.50%45.77M
Long-term equity investment
4.42%59.76M
2.48%58.57M
-0.69%58.68M
-3.44%57.28M
0.67%57.23M
0.79%57.15M
8.30%59.09M
1.58%59.32M
-4.44%56.85M
-1.88%56.71M
Fixed assets
----
----
----
-3.86%3.27B
----
7.91%3.45B
----
12.25%3.4B
----
2.50%3.2B
Constru in process
----
----
----
58.05%705.96M
----
-3.03%545.89M
----
-21.39%446.68M
----
35.01%562.96M
Intangible assets
4.82%490.24M
4.39%494.94M
-2.16%464.92M
-3.65%463.36M
-1.14%467.72M
1.64%474.11M
5.48%475.2M
5.88%480.91M
6.03%473.09M
3.83%466.45M
Long deferred expense
68.60%13.31M
68.01%14.46M
76.74%15.07M
-21.47%7.22M
-20.00%7.9M
-18.34%8.61M
-15.29%8.53M
-13.89%9.2M
-12.65%9.87M
-11.54%10.54M
Deferred tax assets
-16.89%23.36M
50.30%23.48M
26.79%19.94M
15.53%18.76M
79.44%28.11M
2.98%15.62M
-25.37%15.73M
-24.78%16.24M
-27.29%15.67M
-35.50%15.17M
Usufruct assets
-29.54%4.19M
-35.28%4.32M
-36.06%4.7M
-22.81%5.39M
-14.51%5.94M
-12.69%6.68M
128.45%7.35M
85.37%6.98M
67.78%6.95M
68.23%7.65M
Other non current assets
156.96%113.77M
378.60%102.86M
970.43%103.38M
1,946.17%80.53M
345.25%44.27M
51.07%21.49M
-17.27%9.66M
-66.28%3.94M
-37.57%9.94M
-10.60%14.23M
Total non current assets
3.08%4.99B
3.41%4.97B
3.50%4.9B
3.91%4.84B
4.79%4.84B
5.02%4.81B
5.23%4.73B
5.32%4.66B
4.31%4.62B
3.90%4.58B
Total assets
6.16%8.47B
0.26%8.29B
-3.33%7.92B
1.63%8.08B
3.94%7.98B
12.72%8.26B
13.98%8.19B
9.28%7.95B
5.42%7.67B
3.37%7.33B
Liabilities
Current liabilities
Short term loan
9.13%254.42M
140.60%283.96M
-29.58%269.32M
-34.02%243.49M
-31.44%233.13M
-56.20%118.02M
15.77%382.45M
11.48%369.07M
10.12%340.03M
34.44%269.46M
Notes payable and accounts payable
5.79%1.15B
8.05%1.18B
-20.52%969.97M
-4.12%1.15B
2.69%1.09B
2.22%1.09B
28.43%1.22B
32.49%1.2B
20.88%1.06B
43.54%1.07B
-Notes payable
-3.36%505.94M
4.16%511.43M
-19.81%439.09M
-13.50%472.36M
0.12%523.54M
21.22%491.02M
21.53%547.57M
44.64%546.07M
45.31%522.91M
39.69%405.07M
-Accounts payable
14.31%643.22M
11.24%666.41M
-21.10%530.88M
3.71%677.94M
5.21%562.7M
-9.42%599.06M
34.65%672.83M
23.81%653.71M
3.81%534.82M
46.01%661.32M
Contract liabilities
-2.36%87.03M
-74.86%149.14M
7.26%84.18M
-2.04%95.4M
33.76%89.14M
490.91%593.26M
-56.50%78.48M
-41.30%97.39M
-75.70%66.64M
-73.43%100.4M
Salaries payable
-15.67%91.27M
30.28%123.99M
50.16%80.59M
154.01%91.36M
66.20%108.23M
36.22%95.17M
-17.12%53.67M
-45.64%35.97M
-12.43%65.12M
-19.09%69.87M
Taxs payable
-40.81%32.31M
-44.05%18.87M
-27.53%32.93M
-19.95%32.44M
31.27%54.59M
19.37%33.72M
91.49%45.43M
25.68%40.53M
42.92%41.58M
22.47%28.25M
Other payable (including interest and dividends)
12.46%551.43M
2.49%435.53M
-5.97%451.72M
-1.00%570.68M
8.91%490.35M
-14.68%424.96M
13.61%480.38M
1.82%576.44M
-5.67%450.24M
0.59%498.1M
-Dividend payable
0.00%5.31M
187.93%15.29M
-49.47%15.29M
14.94%150.23M
-73.81%5.31M
-73.81%5.31M
49.21%30.26M
31.47%130.7M
281.89%20.28M
281.89%20.28M
-Other payable
----
----
----
-5.67%420.45M
----
-12.17%419.65M
----
-4.49%445.74M
----
-2.46%477.82M
Non current liabilities due within one year
379.57%262.78M
-61.84%273.76M
-69.49%284.33M
-69.67%284.34M
-95.70%54.8M
69.28%717.46M
125.43%931.79M
119.49%937.61M
1,355.65%1.27B
0.29%423.82M
Other current liabilities
-38.08%12.65M
-73.28%22.93M
-57.11%12.51M
-52.73%14.21M
-27.39%20.42M
88.20%85.81M
92.41%29.17M
129.21%30.06M
17.64%28.13M
39.34%45.59M
Total current liabilities
14.23%2.44B
-21.29%2.49B
-32.16%2.19B
-24.48%2.48B
-35.69%2.14B
26.24%3.16B
34.20%3.22B
31.09%3.29B
54.53%3.32B
5.08%2.5B
Current liabilities
Long term loan
-23.93%796.7M
46.50%799.4M
43.78%800.9M
116.73%804.99M
1,503.65%1.05B
57.61%545.66M
56.00%557.04M
0.94%371.43M
-90.95%65.31M
-25.19%346.2M
Long term account payable
----
----
----
--0
----
--0
----
----
----
-3.16%602.49M
Specific account payable
----
----
----
--20M
----
-19.06%20M
----
----
----
50.79%24.71M
Deferred tax liabilities
11.53%116.42M
49.33%99.21M
38.51%103.8M
21.16%102.83M
34.84%104.38M
1.26%66.44M
11.49%74.94M
0.02%84.87M
-7.68%77.42M
-5.35%65.61M
Long term deferred income
-14.75%96.07M
-14.96%100.67M
-12.31%105.18M
-11.48%109.73M
-11.32%112.7M
-10.44%118.37M
-12.38%119.95M
-12.37%123.97M
-9.89%127.08M
-8.66%132.16M
Lease liabilities
-20.17%1.69M
-41.86%1.58M
-56.51%1.73M
-51.17%2.07M
-46.45%2.11M
-36.54%2.72M
120.43%3.98M
151.34%4.25M
133.41%3.94M
142.74%4.28M
Other non current liabilities
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
Total non current liabilities
-19.70%1.04B
35.37%1.02B
32.80%1.04B
77.39%1.04B
323.66%1.29B
-35.82%756.74M
-35.06%779.47M
-52.57%588.08M
-80.90%304.52M
-10.72%1.18B
Total liabilities
1.46%3.48B
-10.34%3.51B
-19.51%3.22B
-9.02%3.53B
-5.52%3.43B
6.37%3.92B
11.11%4B
3.41%3.87B
-3.12%3.63B
-0.56%3.68B
Shareholders equity
Paid-in capital
1.26%682.41M
0.75%674.68M
0.75%674.68M
0.75%674.68M
0.64%673.89M
6.74%669.63M
6.74%669.63M
6.74%669.63M
6.74%669.63M
0.89%627.37M
Capital reserve funds
8.11%1.11B
5.70%1.06B
9.48%1.06B
9.38%1.05B
11.97%1.03B
47.23%998.14M
43.35%969.82M
41.87%958.22M
36.95%920.64M
5.12%677.94M
Surplus reserve funds
12.33%400.96M
12.33%400.96M
9.77%356.96M
9.77%356.96M
9.77%356.96M
9.77%356.96M
7.49%325.19M
7.49%325.19M
7.49%325.19M
7.49%325.19M
Retained profit
14.38%2.45B
15.98%2.31B
18.03%2.25B
17.74%2.12B
17.72%2.14B
16.31%1.99B
14.00%1.9B
13.88%1.8B
15.21%1.82B
15.69%1.71B
Other composite income
-4.56%114.54M
1.33%113.62M
32.52%136M
8.27%125.47M
7.44%120.02M
-11.19%112.13M
-18.70%102.62M
-15.19%115.89M
-36.18%111.71M
-27.51%126.25M
Specific reserves
102.11%5.29M
118.61%3.39M
41.55%4.92M
-38.66%2.72M
-30.03%2.62M
-26.73%1.55M
-34.22%3.47M
-10.57%4.44M
-21.24%3.74M
-30.31%2.12M
Shareholders equity without minority interests
10.20%4.76B
10.34%4.55B
12.75%4.48B
11.72%4.33B
12.36%4.32B
18.98%4.13B
16.63%3.97B
16.40%3.88B
14.56%3.85B
7.57%3.47B
Minority interests
0.16%226.04M
-0.29%222.65M
0.54%221.73M
12.55%219.36M
13.71%225.67M
21.88%223.29M
21.33%220.55M
0.46%194.9M
12.89%198.47M
9.38%183.2M
Total shareholder equity
9.70%4.99B
9.80%4.78B
12.11%4.7B
11.76%4.55B
12.42%4.55B
19.13%4.35B
16.86%4.19B
15.52%4.07B
14.47%4.05B
7.66%3.65B
Total liabilityies and equity
6.16%8.47B
0.26%8.29B
-3.33%7.92B
1.63%8.08B
3.94%7.98B
12.72%8.26B
13.98%8.19B
9.28%7.95B
5.42%7.67B
3.37%7.33B
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
--
--
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Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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Shinnaganaka & Chung 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 6.76%922.05M-20.75%918.33M-32.03%824.28M-11.84%979.17M-9.28%863.7M55.61%1.16B48.28%1.21B17.07%1.11B4.21%952.05M-12.98%744.66M
Notes receivable and accounts receivable 2.71%1.07B-9.12%708.07M-12.98%905.29M12.33%1B5.28%1.04B11.37%779.15M47.24%1.04B8.18%891.12M39.86%990.05M84.15%699.59M
-Notes receivable -31.34%11.06M-54.23%8.19M-72.42%7.11M-72.79%7.6M-50.42%16.1M-56.37%17.9M--25.79M--27.91M--32.48M--41.02M
-Accounts receivable 3.25%1.06B-8.06%699.88M-11.47%898.18M15.08%993.36M7.17%1.03B15.59%761.26M43.59%1.01B4.79%863.21M35.27%957.57M73.35%658.57M
Other receivables (including interest and dividends) 23.31%13.49M-26.22%9.34M-59.20%8.96M-63.41%9.91M-28.44%10.94M-27.34%12.65M-27.23%21.97M3.74%27.08M-52.56%15.29M-30.79%17.42M
-Dividend receivable -------------61.28%3.07M--------------7.92M--------
-Other receivable -------------64.29%6.84M-----27.34%12.65M-----26.59%19.17M-----30.79%17.42M
Contractual assets -71.58%489.43K-52.41%819.43K175.43%2.08M136.63%1.78M292.24%1.72M292.24%1.72M--755.77K--753.27K--438.98K--438.98K
Advance payment -10.35%56.02M-32.18%35.37M9.95%68.71M-21.77%30.35M-30.20%62.5M5.80%52.15M-33.60%62.49M-20.13%38.8M70.04%89.53M0.68%49.29M
Inventories 16.88%1.13B8.33%1.31B0.06%970.75M-2.35%1.01B14.51%969.46M17.95%1.21B7.60%970.17M22.58%1.04B-7.46%846.59M-8.61%1.03B
Receivable financing 41.99%218.83M26.63%240.27M42.85%177.42M4.87%163.21M17.49%154.11M11.34%189.75M18.92%124.2M28.30%155.63M-15.04%131.17M22.93%170.43M
Other current assets 102.89%63.95M75.49%89.15M116.94%68.72M35.93%39M5.05%31.52M13.91%50.8M-19.89%31.68M-19.08%28.69M-60.42%30M-60.91%44.59M
Total current assets 10.91%3.48B-4.13%3.31B-12.65%3.03B-1.60%3.24B2.66%3.14B25.53%3.46B28.58%3.46B15.43%3.29B7.14%3.06B2.50%2.75B
Non Current assets
Other equity investment -4.29%183.83M0.42%182.8M22.80%208.29M3.71%195.57M2.93%192.07M-10.55%182.03M-16.31%169.62M-12.34%188.58M-28.20%186.6M-21.38%203.49M
Investment real estate -29.84%33.12M-29.87%33.91M-28.74%34.03M-20.08%34.88M5.61%47.21M5.66%48.35M1.97%47.75M-8.88%43.64M-8.68%44.7M-8.50%45.77M
Long-term equity investment 4.42%59.76M2.48%58.57M-0.69%58.68M-3.44%57.28M0.67%57.23M0.79%57.15M8.30%59.09M1.58%59.32M-4.44%56.85M-1.88%56.71M
Fixed assets -------------3.86%3.27B----7.91%3.45B----12.25%3.4B----2.50%3.2B
Constru in process ------------58.05%705.96M-----3.03%545.89M-----21.39%446.68M----35.01%562.96M
Intangible assets 4.82%490.24M4.39%494.94M-2.16%464.92M-3.65%463.36M-1.14%467.72M1.64%474.11M5.48%475.2M5.88%480.91M6.03%473.09M3.83%466.45M
Long deferred expense 68.60%13.31M68.01%14.46M76.74%15.07M-21.47%7.22M-20.00%7.9M-18.34%8.61M-15.29%8.53M-13.89%9.2M-12.65%9.87M-11.54%10.54M
Deferred tax assets -16.89%23.36M50.30%23.48M26.79%19.94M15.53%18.76M79.44%28.11M2.98%15.62M-25.37%15.73M-24.78%16.24M-27.29%15.67M-35.50%15.17M
Usufruct assets -29.54%4.19M-35.28%4.32M-36.06%4.7M-22.81%5.39M-14.51%5.94M-12.69%6.68M128.45%7.35M85.37%6.98M67.78%6.95M68.23%7.65M
Other non current assets 156.96%113.77M378.60%102.86M970.43%103.38M1,946.17%80.53M345.25%44.27M51.07%21.49M-17.27%9.66M-66.28%3.94M-37.57%9.94M-10.60%14.23M
Total non current assets 3.08%4.99B3.41%4.97B3.50%4.9B3.91%4.84B4.79%4.84B5.02%4.81B5.23%4.73B5.32%4.66B4.31%4.62B3.90%4.58B
Total assets 6.16%8.47B0.26%8.29B-3.33%7.92B1.63%8.08B3.94%7.98B12.72%8.26B13.98%8.19B9.28%7.95B5.42%7.67B3.37%7.33B
Liabilities
Current liabilities
Short term loan 9.13%254.42M140.60%283.96M-29.58%269.32M-34.02%243.49M-31.44%233.13M-56.20%118.02M15.77%382.45M11.48%369.07M10.12%340.03M34.44%269.46M
Notes payable and accounts payable 5.79%1.15B8.05%1.18B-20.52%969.97M-4.12%1.15B2.69%1.09B2.22%1.09B28.43%1.22B32.49%1.2B20.88%1.06B43.54%1.07B
-Notes payable -3.36%505.94M4.16%511.43M-19.81%439.09M-13.50%472.36M0.12%523.54M21.22%491.02M21.53%547.57M44.64%546.07M45.31%522.91M39.69%405.07M
-Accounts payable 14.31%643.22M11.24%666.41M-21.10%530.88M3.71%677.94M5.21%562.7M-9.42%599.06M34.65%672.83M23.81%653.71M3.81%534.82M46.01%661.32M
Contract liabilities -2.36%87.03M-74.86%149.14M7.26%84.18M-2.04%95.4M33.76%89.14M490.91%593.26M-56.50%78.48M-41.30%97.39M-75.70%66.64M-73.43%100.4M
Salaries payable -15.67%91.27M30.28%123.99M50.16%80.59M154.01%91.36M66.20%108.23M36.22%95.17M-17.12%53.67M-45.64%35.97M-12.43%65.12M-19.09%69.87M
Taxs payable -40.81%32.31M-44.05%18.87M-27.53%32.93M-19.95%32.44M31.27%54.59M19.37%33.72M91.49%45.43M25.68%40.53M42.92%41.58M22.47%28.25M
Other payable (including interest and dividends) 12.46%551.43M2.49%435.53M-5.97%451.72M-1.00%570.68M8.91%490.35M-14.68%424.96M13.61%480.38M1.82%576.44M-5.67%450.24M0.59%498.1M
-Dividend payable 0.00%5.31M187.93%15.29M-49.47%15.29M14.94%150.23M-73.81%5.31M-73.81%5.31M49.21%30.26M31.47%130.7M281.89%20.28M281.89%20.28M
-Other payable -------------5.67%420.45M-----12.17%419.65M-----4.49%445.74M-----2.46%477.82M
Non current liabilities due within one year 379.57%262.78M-61.84%273.76M-69.49%284.33M-69.67%284.34M-95.70%54.8M69.28%717.46M125.43%931.79M119.49%937.61M1,355.65%1.27B0.29%423.82M
Other current liabilities -38.08%12.65M-73.28%22.93M-57.11%12.51M-52.73%14.21M-27.39%20.42M88.20%85.81M92.41%29.17M129.21%30.06M17.64%28.13M39.34%45.59M
Total current liabilities 14.23%2.44B-21.29%2.49B-32.16%2.19B-24.48%2.48B-35.69%2.14B26.24%3.16B34.20%3.22B31.09%3.29B54.53%3.32B5.08%2.5B
Current liabilities
Long term loan -23.93%796.7M46.50%799.4M43.78%800.9M116.73%804.99M1,503.65%1.05B57.61%545.66M56.00%557.04M0.94%371.43M-90.95%65.31M-25.19%346.2M
Long term account payable --------------0------0-------------3.16%602.49M
Specific account payable --------------20M-----19.06%20M------------50.79%24.71M
Deferred tax liabilities 11.53%116.42M49.33%99.21M38.51%103.8M21.16%102.83M34.84%104.38M1.26%66.44M11.49%74.94M0.02%84.87M-7.68%77.42M-5.35%65.61M
Long term deferred income -14.75%96.07M-14.96%100.67M-12.31%105.18M-11.48%109.73M-11.32%112.7M-10.44%118.37M-12.38%119.95M-12.37%123.97M-9.89%127.08M-8.66%132.16M
Lease liabilities -20.17%1.69M-41.86%1.58M-56.51%1.73M-51.17%2.07M-46.45%2.11M-36.54%2.72M120.43%3.98M151.34%4.25M133.41%3.94M142.74%4.28M
Other non current liabilities 0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M
Total non current liabilities -19.70%1.04B35.37%1.02B32.80%1.04B77.39%1.04B323.66%1.29B-35.82%756.74M-35.06%779.47M-52.57%588.08M-80.90%304.52M-10.72%1.18B
Total liabilities 1.46%3.48B-10.34%3.51B-19.51%3.22B-9.02%3.53B-5.52%3.43B6.37%3.92B11.11%4B3.41%3.87B-3.12%3.63B-0.56%3.68B
Shareholders equity
Paid-in capital 1.26%682.41M0.75%674.68M0.75%674.68M0.75%674.68M0.64%673.89M6.74%669.63M6.74%669.63M6.74%669.63M6.74%669.63M0.89%627.37M
Capital reserve funds 8.11%1.11B5.70%1.06B9.48%1.06B9.38%1.05B11.97%1.03B47.23%998.14M43.35%969.82M41.87%958.22M36.95%920.64M5.12%677.94M
Surplus reserve funds 12.33%400.96M12.33%400.96M9.77%356.96M9.77%356.96M9.77%356.96M9.77%356.96M7.49%325.19M7.49%325.19M7.49%325.19M7.49%325.19M
Retained profit 14.38%2.45B15.98%2.31B18.03%2.25B17.74%2.12B17.72%2.14B16.31%1.99B14.00%1.9B13.88%1.8B15.21%1.82B15.69%1.71B
Other composite income -4.56%114.54M1.33%113.62M32.52%136M8.27%125.47M7.44%120.02M-11.19%112.13M-18.70%102.62M-15.19%115.89M-36.18%111.71M-27.51%126.25M
Specific reserves 102.11%5.29M118.61%3.39M41.55%4.92M-38.66%2.72M-30.03%2.62M-26.73%1.55M-34.22%3.47M-10.57%4.44M-21.24%3.74M-30.31%2.12M
Shareholders equity without minority interests 10.20%4.76B10.34%4.55B12.75%4.48B11.72%4.33B12.36%4.32B18.98%4.13B16.63%3.97B16.40%3.88B14.56%3.85B7.57%3.47B
Minority interests 0.16%226.04M-0.29%222.65M0.54%221.73M12.55%219.36M13.71%225.67M21.88%223.29M21.33%220.55M0.46%194.9M12.89%198.47M9.38%183.2M
Total shareholder equity 9.70%4.99B9.80%4.78B12.11%4.7B11.76%4.55B12.42%4.55B19.13%4.35B16.86%4.19B15.52%4.07B14.47%4.05B7.66%3.65B
Total liabilityies and equity 6.16%8.47B0.26%8.29B-3.33%7.92B1.63%8.08B3.94%7.98B12.72%8.26B13.98%8.19B9.28%7.95B5.42%7.67B3.37%7.33B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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