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002393 Tianjin Lisheng Pharmaceutical

Watchlist
  • 17.14
  • +0.06+0.35%
Market Closed Jun 4 15:00 CST
4.42BMarket Cap11.80P/E (TTM)

Tianjin Lisheng 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
-0.39%1.95B
10.91%1.99B
44.22%2.12B
14.70%1.89B
17.60%1.96B
8.56%1.79B
-3.39%1.47B
10.94%1.64B
6.79%1.67B
5.80%1.65B
Transactional financial assets
--201.54M
-19.86%160.54M
----
----
----
--200.32M
----
----
----
----
Notes receivable and accounts receivable
3.92%269.49M
-47.23%117.75M
-15.88%272.93M
-20.11%275.29M
-20.96%259.32M
-7.19%223.13M
16.49%324.47M
8.94%344.57M
11.13%328.06M
-0.14%240.41M
-Notes receivable
7.48%57.35M
-30.51%73.03M
-30.40%88.53M
-40.64%71.3M
-49.00%53.36M
8.23%105.09M
146.01%127.19M
25.28%120.13M
2.12%104.62M
-6.27%97.1M
-Accounts receivable
3.00%212.14M
-62.11%44.73M
-6.52%184.4M
-9.12%203.98M
-7.83%205.96M
-17.63%118.04M
-13.03%197.27M
1.83%224.44M
15.91%223.44M
4.49%143.31M
Other receivables (including interest and dividends)
974.58%61.36M
-59.51%4.4M
414.16%24.57M
-62.57%4.73M
35.03%5.71M
46.24%10.87M
210.27%4.78M
322.72%12.64M
-2.83%4.23M
96.64%7.43M
-Dividend receivable
----
----
----
----
----
----
----
--7.52M
----
----
-Other receivable
----
----
----
-7.68%4.73M
----
46.24%10.87M
----
71.38%5.12M
----
96.64%7.43M
Advance payment
45.44%29.89M
-55.30%12.69M
-46.17%20.43M
-54.82%20.75M
-55.55%20.55M
-29.78%28.39M
34.50%37.94M
28.68%45.92M
38.40%46.24M
6.77%40.43M
Inventories
-5.70%229.23M
-11.48%176.28M
-24.87%170.73M
-15.78%203.23M
1.38%243.09M
-12.95%199.15M
-0.73%227.24M
-5.63%241.32M
1.45%239.78M
-3.95%228.78M
Receivable financing
4.02%150.66M
18.14%194.76M
30.39%224.24M
52.67%175.37M
-5.32%144.83M
-5.03%164.86M
19.90%171.98M
-14.68%114.86M
6.34%152.97M
13.52%173.59M
Assets held for sale
--87.8M
18,535.02%87.8M
--87.74M
--87.74M
----
--471.14K
----
----
----
----
Non-current assets due within one year
--36.67K
----
----
----
----
----
----
----
----
----
Other current assets
2,414.39%71.71M
1,429.53%75.34M
--90M
1,052,461.94%70.01M
-80.20%2.85M
-64.54%4.93M
----
-95.45%6.65K
4,149.31%14.4M
44.02%13.89M
Total current assets
15.84%3.05B
7.36%2.82B
34.64%3.02B
13.29%2.72B
7.51%2.64B
11.41%2.63B
-1.62%2.24B
4.58%2.4B
7.84%2.45B
4.99%2.36B
Non Current assets
Other debt investment
----
----
----
----
--70M
----
--200M
--70M
----
----
Other equity investment
14.47%1.5B
14.47%1.5B
-14.70%1.22B
-14.70%1.22B
-8.59%1.31B
-8.56%1.31B
0.56%1.43B
0.56%1.43B
0.58%1.43B
0.56%1.43B
Other non-current financial assets
--28.93M
--29.93M
--5M
--5M
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----
----
----
----
----
Investment real estate
-2.13%30.43M
-4.48%30.6M
-50.55%30.75M
-49.92%30.92M
-2.15%31.09M
0.27%32.03M
93.40%62.19M
91.00%61.74M
-2.26%31.78M
-2.21%31.95M
Long-term equity investment
10.40%84.61M
7.77%78.13M
9.56%75.77M
11.04%74.45M
4.86%76.64M
5.29%72.5M
8.85%69.16M
5.53%67.05M
6.01%73.09M
11.74%68.86M
Fixed assets
----
----
----
-11.86%1.01B
----
3.64%1.01B
----
17.33%1.15B
----
-2.31%975.69M
Fixed assets liquidation
----
----
----
270.48%56.34K
----
2,006.92%229.78K
----
--15.21K
----
-66.18%10.91K
Constru in process
----
----
----
111.24%4.32M
----
-91.72%12.79M
----
-98.46%2.05M
----
73.94%154.51M
Intangible assets
36.97%183.85M
-7.85%124.86M
-11.14%125.43M
-6.26%133.31M
-6.20%134.23M
-6.06%135.49M
-2.68%141.15M
-2.57%142.22M
-2.61%143.1M
-2.60%144.22M
Goodwill
--57.92M
----
----
----
----
----
----
----
----
----
Deferred tax assets
18.20%39.85M
17.08%39.47M
71.24%27.83M
71.24%27.83M
129.43%33.71M
106.69%33.71M
145.76%16.25M
145.76%16.25M
122.22%14.69M
116.01%16.31M
Usufruct assets
-18.84%4.29M
-18.12%4.52M
-16.00%4.83M
-15.38%5.06M
-14.81%5.29M
-14.29%5.52M
-13.79%5.75M
-13.33%5.98M
-12.90%6.21M
-12.50%6.44M
Other non current assets
21.60%65.31M
243.83%184.71M
-49.05%53.51M
1,208.50%53.03M
2,956.12%53.71M
870.88%53.72M
3,987.79%105.02M
159.27%4.05M
63.21%1.76M
-67.30%5.53M
Total non current assets
10.94%3.02B
11.12%2.96B
-19.74%2.55B
-12.95%2.57B
-3.62%2.72B
-5.96%2.67B
13.14%3.17B
5.65%2.95B
1.39%2.83B
1.78%2.83B
Total assets
13.35%6.08B
9.25%5.78B
2.76%5.56B
-1.17%5.29B
1.55%5.36B
1.93%5.29B
6.53%5.41B
5.16%5.35B
4.29%5.28B
3.21%5.19B
Liabilities
Current liabilities
Short term loan
-6.31%56.13M
-27.20%28.6M
13.57%45.89M
26.05%54.86M
69.40%59.91M
39.62%39.29M
21,728.96%40.41M
283.02%43.52M
87.95%35.37M
46.87%28.14M
Notes payable and accounts payable
-7.17%99.48M
-38.27%90.36M
-27.27%65.69M
-5.10%81.09M
14.67%107.16M
61.77%146.38M
-4.78%90.31M
-26.25%85.44M
-22.51%93.45M
-29.47%90.49M
-Notes payable
----
--5.51M
--8.14M
--8.14M
----
----
----
----
----
----
-Accounts payable
-7.17%99.48M
-42.03%84.85M
-36.28%57.55M
-14.62%72.95M
14.67%107.16M
61.77%146.38M
23.74%90.31M
-0.27%85.44M
32.83%93.45M
0.71%90.49M
Contract liabilities
43.64%21.16M
-50.95%14.94M
542.66%10.23M
327.32%12.28M
523.45%14.73M
169.90%30.47M
-55.35%1.59M
142.76%2.87M
90.74%2.36M
-31.29%11.29M
Advance receipts
--8.04M
----
----
----
----
--70.83K
----
----
----
----
Salaries payable
17.48%65.58M
-0.60%59.9M
47.19%63.93M
48.41%62.97M
38.57%55.82M
39.24%60.27M
15.54%43.43M
-1.65%42.43M
-0.05%40.28M
12.31%43.28M
Taxs payable
180.96%52.4M
-40.12%25.46M
104.56%63.91M
-29.26%18.69M
-37.57%18.65M
109.57%42.53M
241.24%31.24M
292.12%26.42M
137.95%29.87M
101.35%20.29M
Other payable (including interest and dividends)
5.61%502.22M
-0.54%404.45M
-9.77%455.5M
-6.93%458.86M
20.24%475.54M
13.84%406.65M
52.37%504.8M
42.61%493M
29.05%395.51M
24.18%357.2M
-Dividend payable
--451.8K
--461.4K
--461.4K
--461.4K
----
----
----
----
----
----
-Other payable
----
----
----
-7.02%458.4M
----
13.84%406.65M
----
42.61%493M
----
24.18%357.2M
Non current liabilities due within one year
2,712.47%11.81M
107.54%871.28K
5.05%430.27K
5.05%430.27K
5.05%419.8K
5.05%419.8K
--409.59K
--409.59K
--399.62K
71.33%399.62K
Other current liabilities
1.64%1.85M
-57.48%1.66M
1,513.06%1.93M
303.36%2.24M
492.22%1.82M
183.28%3.91M
-74.22%119.54K
32.32%554.78K
90.74%307.18K
-41.21%1.38M
Total current liabilities
11.52%818.65M
-14.21%626.27M
-0.68%707.51M
-0.47%691.41M
22.84%734.06M
32.13%729.98M
49.30%712.32M
32.47%694.66M
19.47%597.55M
9.84%552.47M
Current liabilities
Long term salaries pay
1.45%11.45M
0.63%11.35M
-0.25%11.28M
-0.25%11.28M
-0.25%11.28M
-0.25%11.28M
4.98%11.31M
2.62%11.31M
0.79%11.31M
-2.41%11.31M
Estimate liabilities
205.15%3.53M
164.90%3.07M
--2.6M
--1.33M
--1.16M
--1.16M
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----
----
----
Deferred tax liabilities
31.68%213.32M
25.95%204.09M
-9.36%161.97M
-9.36%161.97M
-9.38%162M
-9.36%162.04M
1.17%178.7M
1.17%178.7M
1.21%178.76M
0.67%178.77M
Long term deferred income
-12.28%27.84M
-12.24%27.93M
-6.29%30.49M
-3.06%31.63M
-0.02%31.73M
0.47%31.83M
11.87%32.54M
12.51%32.63M
8.47%31.74M
8.83%31.68M
Lease liabilities
-26.48%3.95M
-26.48%3.95M
-14.68%4.94M
-22.09%4.94M
-13.38%5.37M
-13.38%5.37M
-10.90%5.79M
-1.19%6.34M
-2.17%6.2M
2.90%6.2M
Other non current liabilities
--513.87K
--513.87K
--666K
----
----
----
----
----
----
----
Total non current liabilities
23.19%260.59M
18.53%250.91M
-7.18%211.95M
-7.78%211.15M
-7.22%211.54M
-7.14%211.68M
2.40%228.33M
2.65%228.98M
2.04%228M
1.63%227.95M
Total liabilities
14.13%1.08B
-6.85%877.17M
-2.25%919.46M
-2.28%902.57M
14.54%945.6M
20.66%941.66M
34.36%940.65M
23.57%923.64M
14.09%825.55M
7.31%780.42M
Shareholders equity
Paid-in capital
0.14%184.24M
0.15%184.28M
0.84%183.99M
0.84%183.99M
0.84%183.99M
0.84%183.99M
0.00%182.45M
0.00%182.45M
0.00%182.45M
0.00%182.45M
Capital reserve funds
0.53%1.72B
0.56%1.72B
1.35%1.71B
1.35%1.71B
1.18%1.71B
1.18%1.71B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
Surplus reserve funds
9.30%463.74M
9.30%463.74M
2.49%424.28M
2.49%424.28M
2.49%424.28M
2.49%424.28M
2.76%413.97M
2.76%413.97M
2.76%413.97M
2.76%413.97M
Retained profit
22.04%1.45B
23.72%1.39B
22.33%1.41B
4.15%1.16B
4.43%1.19B
2.60%1.13B
6.56%1.16B
6.39%1.12B
9.47%1.14B
9.23%1.1B
Less:Treasury stock
12.65%23.67M
14.69%24.09M
--20.55M
--20.55M
--21.01M
--21.01M
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----
----
----
Other composite income
26.30%1.15B
26.30%1.15B
-10.27%907.33M
-10.27%907.33M
-10.27%907.33M
-10.27%907.33M
0.59%1.01B
0.59%1.01B
0.59%1.01B
0.59%1.01B
Specific reserves
14.22%20.04M
12.28%18.76M
13.34%18.81M
9.19%18.16M
31.82%17.55M
24.81%16.71M
21.22%16.6M
19.91%16.63M
-4.68%13.31M
-9.38%13.39M
Shareholders equity without minority interests
12.45%4.96B
12.74%4.9B
3.82%4.64B
-0.94%4.39B
-0.86%4.41B
-1.39%4.35B
2.08%4.47B
2.00%4.43B
2.65%4.45B
2.52%4.41B
Minority interests
--32.24M
----
----
----
----
----
----
----
----
----
Total shareholder equity
13.18%5B
12.74%4.9B
3.82%4.64B
-0.94%4.39B
-0.86%4.41B
-1.39%4.35B
2.08%4.47B
2.00%4.43B
2.65%4.45B
2.52%4.41B
Total liabilityies and equity
13.35%6.08B
9.25%5.78B
2.76%5.56B
-1.17%5.29B
1.55%5.36B
1.93%5.29B
6.53%5.41B
5.16%5.35B
4.29%5.28B
3.21%5.19B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
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 -0.39%1.95B10.91%1.99B44.22%2.12B14.70%1.89B17.60%1.96B8.56%1.79B-3.39%1.47B10.94%1.64B6.79%1.67B5.80%1.65B
Transactional financial assets --201.54M-19.86%160.54M--------------200.32M----------------
Notes receivable and accounts receivable 3.92%269.49M-47.23%117.75M-15.88%272.93M-20.11%275.29M-20.96%259.32M-7.19%223.13M16.49%324.47M8.94%344.57M11.13%328.06M-0.14%240.41M
-Notes receivable 7.48%57.35M-30.51%73.03M-30.40%88.53M-40.64%71.3M-49.00%53.36M8.23%105.09M146.01%127.19M25.28%120.13M2.12%104.62M-6.27%97.1M
-Accounts receivable 3.00%212.14M-62.11%44.73M-6.52%184.4M-9.12%203.98M-7.83%205.96M-17.63%118.04M-13.03%197.27M1.83%224.44M15.91%223.44M4.49%143.31M
Other receivables (including interest and dividends) 974.58%61.36M-59.51%4.4M414.16%24.57M-62.57%4.73M35.03%5.71M46.24%10.87M210.27%4.78M322.72%12.64M-2.83%4.23M96.64%7.43M
-Dividend receivable ------------------------------7.52M--------
-Other receivable -------------7.68%4.73M----46.24%10.87M----71.38%5.12M----96.64%7.43M
Advance payment 45.44%29.89M-55.30%12.69M-46.17%20.43M-54.82%20.75M-55.55%20.55M-29.78%28.39M34.50%37.94M28.68%45.92M38.40%46.24M6.77%40.43M
Inventories -5.70%229.23M-11.48%176.28M-24.87%170.73M-15.78%203.23M1.38%243.09M-12.95%199.15M-0.73%227.24M-5.63%241.32M1.45%239.78M-3.95%228.78M
Receivable financing 4.02%150.66M18.14%194.76M30.39%224.24M52.67%175.37M-5.32%144.83M-5.03%164.86M19.90%171.98M-14.68%114.86M6.34%152.97M13.52%173.59M
Assets held for sale --87.8M18,535.02%87.8M--87.74M--87.74M------471.14K----------------
Non-current assets due within one year --36.67K------------------------------------
Other current assets 2,414.39%71.71M1,429.53%75.34M--90M1,052,461.94%70.01M-80.20%2.85M-64.54%4.93M-----95.45%6.65K4,149.31%14.4M44.02%13.89M
Total current assets 15.84%3.05B7.36%2.82B34.64%3.02B13.29%2.72B7.51%2.64B11.41%2.63B-1.62%2.24B4.58%2.4B7.84%2.45B4.99%2.36B
Non Current assets
Other debt investment ------------------70M------200M--70M--------
Other equity investment 14.47%1.5B14.47%1.5B-14.70%1.22B-14.70%1.22B-8.59%1.31B-8.56%1.31B0.56%1.43B0.56%1.43B0.58%1.43B0.56%1.43B
Other non-current financial assets --28.93M--29.93M--5M--5M------------------------
Investment real estate -2.13%30.43M-4.48%30.6M-50.55%30.75M-49.92%30.92M-2.15%31.09M0.27%32.03M93.40%62.19M91.00%61.74M-2.26%31.78M-2.21%31.95M
Long-term equity investment 10.40%84.61M7.77%78.13M9.56%75.77M11.04%74.45M4.86%76.64M5.29%72.5M8.85%69.16M5.53%67.05M6.01%73.09M11.74%68.86M
Fixed assets -------------11.86%1.01B----3.64%1.01B----17.33%1.15B-----2.31%975.69M
Fixed assets liquidation ------------270.48%56.34K----2,006.92%229.78K------15.21K-----66.18%10.91K
Constru in process ------------111.24%4.32M-----91.72%12.79M-----98.46%2.05M----73.94%154.51M
Intangible assets 36.97%183.85M-7.85%124.86M-11.14%125.43M-6.26%133.31M-6.20%134.23M-6.06%135.49M-2.68%141.15M-2.57%142.22M-2.61%143.1M-2.60%144.22M
Goodwill --57.92M------------------------------------
Deferred tax assets 18.20%39.85M17.08%39.47M71.24%27.83M71.24%27.83M129.43%33.71M106.69%33.71M145.76%16.25M145.76%16.25M122.22%14.69M116.01%16.31M
Usufruct assets -18.84%4.29M-18.12%4.52M-16.00%4.83M-15.38%5.06M-14.81%5.29M-14.29%5.52M-13.79%5.75M-13.33%5.98M-12.90%6.21M-12.50%6.44M
Other non current assets 21.60%65.31M243.83%184.71M-49.05%53.51M1,208.50%53.03M2,956.12%53.71M870.88%53.72M3,987.79%105.02M159.27%4.05M63.21%1.76M-67.30%5.53M
Total non current assets 10.94%3.02B11.12%2.96B-19.74%2.55B-12.95%2.57B-3.62%2.72B-5.96%2.67B13.14%3.17B5.65%2.95B1.39%2.83B1.78%2.83B
Total assets 13.35%6.08B9.25%5.78B2.76%5.56B-1.17%5.29B1.55%5.36B1.93%5.29B6.53%5.41B5.16%5.35B4.29%5.28B3.21%5.19B
Liabilities
Current liabilities
Short term loan -6.31%56.13M-27.20%28.6M13.57%45.89M26.05%54.86M69.40%59.91M39.62%39.29M21,728.96%40.41M283.02%43.52M87.95%35.37M46.87%28.14M
Notes payable and accounts payable -7.17%99.48M-38.27%90.36M-27.27%65.69M-5.10%81.09M14.67%107.16M61.77%146.38M-4.78%90.31M-26.25%85.44M-22.51%93.45M-29.47%90.49M
-Notes payable ------5.51M--8.14M--8.14M------------------------
-Accounts payable -7.17%99.48M-42.03%84.85M-36.28%57.55M-14.62%72.95M14.67%107.16M61.77%146.38M23.74%90.31M-0.27%85.44M32.83%93.45M0.71%90.49M
Contract liabilities 43.64%21.16M-50.95%14.94M542.66%10.23M327.32%12.28M523.45%14.73M169.90%30.47M-55.35%1.59M142.76%2.87M90.74%2.36M-31.29%11.29M
Advance receipts --8.04M------------------70.83K----------------
Salaries payable 17.48%65.58M-0.60%59.9M47.19%63.93M48.41%62.97M38.57%55.82M39.24%60.27M15.54%43.43M-1.65%42.43M-0.05%40.28M12.31%43.28M
Taxs payable 180.96%52.4M-40.12%25.46M104.56%63.91M-29.26%18.69M-37.57%18.65M109.57%42.53M241.24%31.24M292.12%26.42M137.95%29.87M101.35%20.29M
Other payable (including interest and dividends) 5.61%502.22M-0.54%404.45M-9.77%455.5M-6.93%458.86M20.24%475.54M13.84%406.65M52.37%504.8M42.61%493M29.05%395.51M24.18%357.2M
-Dividend payable --451.8K--461.4K--461.4K--461.4K------------------------
-Other payable -------------7.02%458.4M----13.84%406.65M----42.61%493M----24.18%357.2M
Non current liabilities due within one year 2,712.47%11.81M107.54%871.28K5.05%430.27K5.05%430.27K5.05%419.8K5.05%419.8K--409.59K--409.59K--399.62K71.33%399.62K
Other current liabilities 1.64%1.85M-57.48%1.66M1,513.06%1.93M303.36%2.24M492.22%1.82M183.28%3.91M-74.22%119.54K32.32%554.78K90.74%307.18K-41.21%1.38M
Total current liabilities 11.52%818.65M-14.21%626.27M-0.68%707.51M-0.47%691.41M22.84%734.06M32.13%729.98M49.30%712.32M32.47%694.66M19.47%597.55M9.84%552.47M
Current liabilities
Long term salaries pay 1.45%11.45M0.63%11.35M-0.25%11.28M-0.25%11.28M-0.25%11.28M-0.25%11.28M4.98%11.31M2.62%11.31M0.79%11.31M-2.41%11.31M
Estimate liabilities 205.15%3.53M164.90%3.07M--2.6M--1.33M--1.16M--1.16M----------------
Deferred tax liabilities 31.68%213.32M25.95%204.09M-9.36%161.97M-9.36%161.97M-9.38%162M-9.36%162.04M1.17%178.7M1.17%178.7M1.21%178.76M0.67%178.77M
Long term deferred income -12.28%27.84M-12.24%27.93M-6.29%30.49M-3.06%31.63M-0.02%31.73M0.47%31.83M11.87%32.54M12.51%32.63M8.47%31.74M8.83%31.68M
Lease liabilities -26.48%3.95M-26.48%3.95M-14.68%4.94M-22.09%4.94M-13.38%5.37M-13.38%5.37M-10.90%5.79M-1.19%6.34M-2.17%6.2M2.90%6.2M
Other non current liabilities --513.87K--513.87K--666K----------------------------
Total non current liabilities 23.19%260.59M18.53%250.91M-7.18%211.95M-7.78%211.15M-7.22%211.54M-7.14%211.68M2.40%228.33M2.65%228.98M2.04%228M1.63%227.95M
Total liabilities 14.13%1.08B-6.85%877.17M-2.25%919.46M-2.28%902.57M14.54%945.6M20.66%941.66M34.36%940.65M23.57%923.64M14.09%825.55M7.31%780.42M
Shareholders equity
Paid-in capital 0.14%184.24M0.15%184.28M0.84%183.99M0.84%183.99M0.84%183.99M0.84%183.99M0.00%182.45M0.00%182.45M0.00%182.45M0.00%182.45M
Capital reserve funds 0.53%1.72B0.56%1.72B1.35%1.71B1.35%1.71B1.18%1.71B1.18%1.71B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B
Surplus reserve funds 9.30%463.74M9.30%463.74M2.49%424.28M2.49%424.28M2.49%424.28M2.49%424.28M2.76%413.97M2.76%413.97M2.76%413.97M2.76%413.97M
Retained profit 22.04%1.45B23.72%1.39B22.33%1.41B4.15%1.16B4.43%1.19B2.60%1.13B6.56%1.16B6.39%1.12B9.47%1.14B9.23%1.1B
Less:Treasury stock 12.65%23.67M14.69%24.09M--20.55M--20.55M--21.01M--21.01M----------------
Other composite income 26.30%1.15B26.30%1.15B-10.27%907.33M-10.27%907.33M-10.27%907.33M-10.27%907.33M0.59%1.01B0.59%1.01B0.59%1.01B0.59%1.01B
Specific reserves 14.22%20.04M12.28%18.76M13.34%18.81M9.19%18.16M31.82%17.55M24.81%16.71M21.22%16.6M19.91%16.63M-4.68%13.31M-9.38%13.39M
Shareholders equity without minority interests 12.45%4.96B12.74%4.9B3.82%4.64B-0.94%4.39B-0.86%4.41B-1.39%4.35B2.08%4.47B2.00%4.43B2.65%4.45B2.52%4.41B
Minority interests --32.24M------------------------------------
Total shareholder equity 13.18%5B12.74%4.9B3.82%4.64B-0.94%4.39B-0.86%4.41B-1.39%4.35B2.08%4.47B2.00%4.43B2.65%4.45B2.52%4.41B
Total liabilityies and equity 13.35%6.08B9.25%5.78B2.76%5.56B-1.17%5.29B1.55%5.36B1.93%5.29B6.53%5.41B5.16%5.35B4.29%5.28B3.21%5.19B
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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