CN Stock MarketDetailed Quotes

002727 Yixintang Pharmaceutical

Watchlist
  • 17.95
  • -0.30-1.64%
Market Closed Jun 7 15:00 CST
10.70BMarket Cap19.38P/E (TTM)

Yixintang 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
9.23%3.91B
4.67%3.68B
21.06%3.33B
61.85%3.11B
116.87%3.58B
57.11%3.51B
29.76%2.75B
-14.46%1.92B
-15.54%1.65B
37.63%2.24B
Transactional financial assets
----
----
-40.65%8.36M
-97.34%8.36M
-98.68%8.36M
-97.19%8.36M
--14.08M
--314.44M
--631M
--297.3M
Notes receivable and accounts receivable
18.91%2.01B
-10.64%1.54B
-2.30%1.69B
-3.15%1.6B
-8.02%1.69B
28.00%1.73B
16.71%1.73B
37.50%1.65B
62.83%1.84B
66.27%1.35B
-Notes receivable
--48.63M
11,676.09%107.54M
--13.85M
--3.97M
----
--913.2K
----
----
----
----
-Accounts receivable
16.04%1.96B
-16.82%1.44B
-3.10%1.68B
-3.39%1.6B
-8.02%1.69B
27.94%1.73B
16.71%1.73B
37.50%1.65B
62.83%1.84B
66.27%1.35B
Other receivables (including interest and dividends)
16.01%331.78M
0.03%284.13M
18.53%356.69M
38.10%277.41M
45.79%285.99M
37.46%284.04M
36.93%300.92M
23.04%200.87M
20.94%196.18M
113.73%206.63M
-Dividend receivable
-23.80%780.77K
-23.80%780.77K
--1.54M
--1.81M
--1.02M
--1.02M
----
----
----
----
-Other receivable
----
----
----
37.21%275.6M
----
36.97%283.02M
----
23.04%200.87M
----
113.73%206.63M
Advance payment
-48.76%142.41M
-56.64%152.3M
-5.96%144.85M
-4.35%210.26M
57.87%277.91M
80.31%351.21M
4.98%154.03M
34.63%219.82M
-1.33%176.03M
42.44%194.78M
Inventories
4.66%3.97B
13.73%3.85B
13.12%3.83B
14.16%3.85B
15.93%3.79B
2.12%3.39B
8.38%3.38B
27.54%3.37B
35.70%3.27B
51.15%3.32B
Receivable financing
500.24%61.65M
-77.47%10.69M
98.94%79.85M
37.62%44.51M
-34.20%10.27M
82.89%47.44M
-52.87%40.14M
-2.89%32.34M
35.14%15.61M
-25.63%25.94M
Non-current assets due within one year
----
--219.66M
----
----
----
----
----
----
----
----
Other current assets
23.23%125.31M
10.26%153.54M
-0.40%114.19M
115.87%126.77M
61.70%101.69M
112.61%139.25M
-64.18%114.66M
-77.40%58.73M
-93.81%62.89M
-95.57%65.5M
Total current assets
8.25%10.55B
4.60%9.89B
12.52%9.55B
18.73%9.22B
24.27%9.74B
22.95%9.46B
13.23%8.49B
15.79%7.77B
14.28%7.84B
20.65%7.69B
Non Current assets
Other non-current financial assets
0.00%50M
0.00%50M
--50M
--50M
--50M
--50M
----
----
----
----
Investment real estate
-43.16%21.36M
-42.98%21.66M
-43.61%21.96M
-43.16%22.27M
-4.62%37.58M
-4.12%37.99M
45.23%38.95M
85.96%39.17M
85.73%39.4M
85.50%39.62M
Long-term equity investment
9.52%92.63M
3.86%93.26M
-51.75%79.48M
-21.95%82.69M
-20.29%84.58M
-16.25%89.8M
89.29%164.74M
28.19%105.94M
26.91%106.11M
28.19%107.22M
Fixed assets
----
----
----
1.01%860.56M
----
2.49%885.39M
----
24.50%851.93M
----
27.97%863.9M
Constru in process
----
----
----
-89.07%5.37M
----
-84.82%3.87M
----
70.65%49.16M
----
65.17%25.47M
Intangible assets
9.18%176.87M
7.49%178.08M
41.36%178.9M
23.28%158.74M
24.70%162M
34.81%165.67M
2.83%126.55M
4.49%128.76M
15.70%129.92M
0.01%122.89M
Development expenditure
--11.87M
--6.03M
2,266.35%850.05K
----
----
----
-98.52%35.92K
----
----
----
Goodwill
28.76%1.8B
18.07%1.65B
10.86%1.53B
5.07%1.46B
1.25%1.4B
1.25%1.4B
13.24%1.38B
19.77%1.39B
25.20%1.38B
25.20%1.38B
Long deferred expense
6.60%689.55M
3.94%654.72M
4.61%637.39M
5.60%644.71M
9.43%646.83M
6.63%629.9M
21.11%609.28M
34.03%610.55M
15.40%591.11M
29.43%590.75M
Deferred tax assets
-2.70%96.73M
-5.49%88.94M
24.74%98.61M
26.42%94.77M
66.12%99.42M
60.98%94.11M
28.99%79.06M
48.51%74.97M
31.31%59.85M
111.67%58.46M
Usufruct assets
-0.04%3.05B
-4.07%2.98B
1.92%3B
-0.87%2.99B
-2.41%3.05B
-2.71%3.1B
3.79%2.95B
10.78%3.02B
22.68%3.12B
10.89%3.19B
Other non current assets
-83.01%46.76M
-76.80%61.07M
-13.05%298.22M
-19.83%271.3M
-17.38%275.27M
-1.06%263.26M
34.73%342.97M
59.53%338.39M
1,012.37%333.16M
748.62%266.09M
Total non current assets
4.80%7B
0.49%6.75B
2.85%6.77B
0.54%6.64B
0.23%6.67B
1.15%6.72B
10.61%6.58B
19.14%6.61B
28.81%6.66B
22.75%6.64B
Total assets
6.85%17.54B
2.89%16.65B
8.30%16.32B
10.37%15.87B
13.23%16.42B
12.85%16.18B
12.07%15.07B
17.31%14.38B
20.53%14.5B
21.61%14.34B
Liabilities
Current liabilities
Short term loan
15.05%520.64M
16.40%468.6M
41.50%516.67M
31.61%448.03M
154.66%452.53M
215.25%402.57M
1,021.62%365.14M
--340.41M
--177.7M
112.63%127.7M
Notes payable and accounts payable
13.94%5.08B
0.24%4.34B
8.12%4.21B
12.42%3.99B
19.97%4.46B
13.74%4.33B
10.57%3.89B
13.93%3.55B
17.57%3.71B
32.34%3.81B
-Notes payable
-15.27%1.52B
4.93%1.78B
-1.93%1.39B
18.07%1.51B
26.48%1.79B
15.22%1.7B
24.59%1.41B
21.45%1.28B
27.08%1.42B
36.65%1.47B
-Accounts payable
33.58%3.56B
-2.77%2.56B
13.86%2.82B
9.23%2.48B
15.95%2.66B
12.81%2.63B
3.89%2.48B
10.09%2.27B
12.38%2.3B
29.76%2.33B
Contract liabilities
-49.84%74.62M
-31.55%101.12M
-20.79%116.29M
-27.30%103.88M
51.97%148.77M
54.11%147.74M
129.64%146.82M
153.93%142.89M
45.51%97.89M
60.68%95.87M
Advance receipts
2.56%9.77M
41.93%12.6M
33.81%12.79M
27.45%11.46M
1.94%9.52M
-4.74%8.88M
11.58%9.56M
14.91%8.99M
14.42%9.34M
24.40%9.32M
Salaries payable
-16.29%215.63M
-36.06%239.73M
15.04%270.39M
14.80%246.96M
29.35%257.6M
82.74%374.95M
14.98%235.04M
5.08%215.13M
-3.70%199.14M
-22.59%205.18M
Taxs payable
35.60%272.57M
64.84%412.72M
23.68%146.26M
21.09%138.85M
14.02%201.01M
52.59%250.38M
-12.85%118.25M
2.27%114.67M
37.23%176.29M
55.12%164.09M
Other payable (including interest and dividends)
25.46%544.97M
27.85%507.51M
-10.56%405.5M
9.07%415.02M
-6.85%434.37M
-12.99%396.97M
1.72%453.37M
85.27%380.5M
150.62%466.32M
190.46%456.21M
-Dividend payable
-67.90%8.68M
-67.90%8.68M
-23.65%20.64M
-3.39%26.11M
0.30%27.03M
0.30%27.03M
2,178.12%27.03M
2,178.12%27.03M
--26.95M
--26.95M
-Other payable
----
----
----
10.03%388.91M
----
-13.82%369.94M
----
73.11%353.47M
----
173.30%429.26M
Non current liabilities due within one year
36.37%997.12M
4.79%977.68M
5.61%796.71M
-17.37%795.47M
-23.46%731.21M
-8.19%932.97M
-17.52%754.41M
12.08%962.75M
30.80%955.28M
52.72%1.02B
Other current liabilities
288.39%56.25M
318.71%140.44M
144.72%29.27M
200.21%34.13M
125.96%14.48M
890.31%33.54M
430.82%11.96M
802.16%11.37M
189.95%6.41M
207.74%3.39M
Total current liabilities
15.86%7.77B
4.70%7.2B
8.61%6.5B
8.00%6.18B
15.56%6.71B
16.88%6.88B
12.37%5.99B
25.52%5.73B
29.28%5.8B
40.18%5.88B
Current liabilities
Long term loan
----
----
----
----
-94.12%2M
-94.86%1.8M
----
----
--34.11M
--35.08M
Estimate liabilities
----
----
----
----
----
----
----
----
--2.64M
----
Deferred tax liabilities
-3.80%3.89M
-3.19%3.93M
17.03%4.13M
12.25%4.02M
5.95%4.04M
13.99%4.05M
--3.53M
--3.58M
--3.81M
--3.56M
Long term deferred income
10.10%12.97M
9.41%13.3M
-16.28%10.65M
-14.94%10.97M
-8.43%11.78M
-8.87%12.15M
-5.58%12.72M
-22.33%12.9M
-17.40%12.86M
-15.52%13.34M
Lease liabilities
-15.34%1.63B
-11.64%1.55B
-3.15%1.81B
9.88%1.87B
6.95%1.92B
1.60%1.76B
20.19%1.87B
13.10%1.7B
22.91%1.8B
-3.70%1.73B
Other non current liabilities
--1.24M
--1.24M
----
----
----
----
----
----
----
----
Total non current liabilities
-15.18%1.64B
-11.50%1.57B
-3.20%1.82B
9.70%1.88B
4.82%1.94B
-0.35%1.77B
16.95%1.89B
12.95%1.71B
25.23%1.85B
-1.67%1.78B
Total liabilities
8.89%9.41B
1.37%8.77B
5.78%8.33B
8.39%8.06B
12.96%8.64B
12.87%8.65B
13.43%7.87B
22.38%7.44B
28.28%7.65B
27.56%7.66B
Shareholders equity
Paid-in capital
-0.00%596.01M
-0.00%596.01M
-0.01%596.02M
-0.01%596.02M
-0.03%596.02M
-0.03%596.02M
-0.02%596.07M
-0.02%596.07M
-0.00%596.18M
0.15%596.18M
Capital reserve funds
0.02%2.14B
-0.16%2.14B
-1.96%2.12B
-1.86%2.12B
-0.67%2.14B
-0.46%2.15B
0.84%2.17B
0.96%2.16B
1.07%2.16B
2.84%2.16B
Surplus reserve funds
0.00%364.29M
0.00%364.29M
0.00%364.29M
0.00%364.29M
0.00%364.29M
0.00%364.29M
25.00%364.29M
25.00%364.29M
25.00%364.29M
25.00%364.29M
Retained profit
6.85%4.89B
7.17%4.65B
19.49%4.78B
22.92%4.6B
24.19%4.57B
23.72%4.34B
17.06%4B
17.75%3.74B
19.02%3.68B
23.63%3.5B
Less:Treasury stock
----
-81.31%4.24M
-87.27%2.97M
-87.27%2.97M
-61.13%18.21M
-51.58%22.69M
-52.14%23.32M
-52.14%23.32M
-33.17%46.86M
-12.20%46.86M
Other composite income
----
----
543.87%6.28M
932.68%6.3M
2,182.03%6.13M
111.42%6.19M
111.85%974.72K
44.14%609.84K
-54.13%268.64K
802.21%2.93M
Shareholders equity without minority interests
4.25%7.99B
4.31%7.75B
10.74%7.87B
12.33%7.69B
13.49%7.67B
12.90%7.43B
10.93%7.11B
11.09%6.84B
11.70%6.75B
14.09%6.58B
Minority interests
27.75%134.92M
29.18%131.04M
35.03%124.54M
24.93%114.8M
16.71%105.61M
7.00%101.44M
-8.65%92.23M
526.19%91.89M
478.55%90.5M
528.32%94.8M
Total shareholder equity
4.57%8.13B
4.64%7.88B
11.05%7.99B
12.49%7.8B
13.53%7.77B
12.81%7.53B
10.62%7.2B
12.31%6.94B
12.90%6.85B
15.43%6.67B
Total liabilityies and equity
6.85%17.54B
2.89%16.65B
8.30%16.32B
10.37%15.87B
13.23%16.42B
12.85%16.18B
12.07%15.07B
17.31%14.38B
20.53%14.5B
21.61%14.34B
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 Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 9.23%3.91B4.67%3.68B21.06%3.33B61.85%3.11B116.87%3.58B57.11%3.51B29.76%2.75B-14.46%1.92B-15.54%1.65B37.63%2.24B
Transactional financial assets ---------40.65%8.36M-97.34%8.36M-98.68%8.36M-97.19%8.36M--14.08M--314.44M--631M--297.3M
Notes receivable and accounts receivable 18.91%2.01B-10.64%1.54B-2.30%1.69B-3.15%1.6B-8.02%1.69B28.00%1.73B16.71%1.73B37.50%1.65B62.83%1.84B66.27%1.35B
-Notes receivable --48.63M11,676.09%107.54M--13.85M--3.97M------913.2K----------------
-Accounts receivable 16.04%1.96B-16.82%1.44B-3.10%1.68B-3.39%1.6B-8.02%1.69B27.94%1.73B16.71%1.73B37.50%1.65B62.83%1.84B66.27%1.35B
Other receivables (including interest and dividends) 16.01%331.78M0.03%284.13M18.53%356.69M38.10%277.41M45.79%285.99M37.46%284.04M36.93%300.92M23.04%200.87M20.94%196.18M113.73%206.63M
-Dividend receivable -23.80%780.77K-23.80%780.77K--1.54M--1.81M--1.02M--1.02M----------------
-Other receivable ------------37.21%275.6M----36.97%283.02M----23.04%200.87M----113.73%206.63M
Advance payment -48.76%142.41M-56.64%152.3M-5.96%144.85M-4.35%210.26M57.87%277.91M80.31%351.21M4.98%154.03M34.63%219.82M-1.33%176.03M42.44%194.78M
Inventories 4.66%3.97B13.73%3.85B13.12%3.83B14.16%3.85B15.93%3.79B2.12%3.39B8.38%3.38B27.54%3.37B35.70%3.27B51.15%3.32B
Receivable financing 500.24%61.65M-77.47%10.69M98.94%79.85M37.62%44.51M-34.20%10.27M82.89%47.44M-52.87%40.14M-2.89%32.34M35.14%15.61M-25.63%25.94M
Non-current assets due within one year ------219.66M--------------------------------
Other current assets 23.23%125.31M10.26%153.54M-0.40%114.19M115.87%126.77M61.70%101.69M112.61%139.25M-64.18%114.66M-77.40%58.73M-93.81%62.89M-95.57%65.5M
Total current assets 8.25%10.55B4.60%9.89B12.52%9.55B18.73%9.22B24.27%9.74B22.95%9.46B13.23%8.49B15.79%7.77B14.28%7.84B20.65%7.69B
Non Current assets
Other non-current financial assets 0.00%50M0.00%50M--50M--50M--50M--50M----------------
Investment real estate -43.16%21.36M-42.98%21.66M-43.61%21.96M-43.16%22.27M-4.62%37.58M-4.12%37.99M45.23%38.95M85.96%39.17M85.73%39.4M85.50%39.62M
Long-term equity investment 9.52%92.63M3.86%93.26M-51.75%79.48M-21.95%82.69M-20.29%84.58M-16.25%89.8M89.29%164.74M28.19%105.94M26.91%106.11M28.19%107.22M
Fixed assets ------------1.01%860.56M----2.49%885.39M----24.50%851.93M----27.97%863.9M
Constru in process -------------89.07%5.37M-----84.82%3.87M----70.65%49.16M----65.17%25.47M
Intangible assets 9.18%176.87M7.49%178.08M41.36%178.9M23.28%158.74M24.70%162M34.81%165.67M2.83%126.55M4.49%128.76M15.70%129.92M0.01%122.89M
Development expenditure --11.87M--6.03M2,266.35%850.05K-------------98.52%35.92K------------
Goodwill 28.76%1.8B18.07%1.65B10.86%1.53B5.07%1.46B1.25%1.4B1.25%1.4B13.24%1.38B19.77%1.39B25.20%1.38B25.20%1.38B
Long deferred expense 6.60%689.55M3.94%654.72M4.61%637.39M5.60%644.71M9.43%646.83M6.63%629.9M21.11%609.28M34.03%610.55M15.40%591.11M29.43%590.75M
Deferred tax assets -2.70%96.73M-5.49%88.94M24.74%98.61M26.42%94.77M66.12%99.42M60.98%94.11M28.99%79.06M48.51%74.97M31.31%59.85M111.67%58.46M
Usufruct assets -0.04%3.05B-4.07%2.98B1.92%3B-0.87%2.99B-2.41%3.05B-2.71%3.1B3.79%2.95B10.78%3.02B22.68%3.12B10.89%3.19B
Other non current assets -83.01%46.76M-76.80%61.07M-13.05%298.22M-19.83%271.3M-17.38%275.27M-1.06%263.26M34.73%342.97M59.53%338.39M1,012.37%333.16M748.62%266.09M
Total non current assets 4.80%7B0.49%6.75B2.85%6.77B0.54%6.64B0.23%6.67B1.15%6.72B10.61%6.58B19.14%6.61B28.81%6.66B22.75%6.64B
Total assets 6.85%17.54B2.89%16.65B8.30%16.32B10.37%15.87B13.23%16.42B12.85%16.18B12.07%15.07B17.31%14.38B20.53%14.5B21.61%14.34B
Liabilities
Current liabilities
Short term loan 15.05%520.64M16.40%468.6M41.50%516.67M31.61%448.03M154.66%452.53M215.25%402.57M1,021.62%365.14M--340.41M--177.7M112.63%127.7M
Notes payable and accounts payable 13.94%5.08B0.24%4.34B8.12%4.21B12.42%3.99B19.97%4.46B13.74%4.33B10.57%3.89B13.93%3.55B17.57%3.71B32.34%3.81B
-Notes payable -15.27%1.52B4.93%1.78B-1.93%1.39B18.07%1.51B26.48%1.79B15.22%1.7B24.59%1.41B21.45%1.28B27.08%1.42B36.65%1.47B
-Accounts payable 33.58%3.56B-2.77%2.56B13.86%2.82B9.23%2.48B15.95%2.66B12.81%2.63B3.89%2.48B10.09%2.27B12.38%2.3B29.76%2.33B
Contract liabilities -49.84%74.62M-31.55%101.12M-20.79%116.29M-27.30%103.88M51.97%148.77M54.11%147.74M129.64%146.82M153.93%142.89M45.51%97.89M60.68%95.87M
Advance receipts 2.56%9.77M41.93%12.6M33.81%12.79M27.45%11.46M1.94%9.52M-4.74%8.88M11.58%9.56M14.91%8.99M14.42%9.34M24.40%9.32M
Salaries payable -16.29%215.63M-36.06%239.73M15.04%270.39M14.80%246.96M29.35%257.6M82.74%374.95M14.98%235.04M5.08%215.13M-3.70%199.14M-22.59%205.18M
Taxs payable 35.60%272.57M64.84%412.72M23.68%146.26M21.09%138.85M14.02%201.01M52.59%250.38M-12.85%118.25M2.27%114.67M37.23%176.29M55.12%164.09M
Other payable (including interest and dividends) 25.46%544.97M27.85%507.51M-10.56%405.5M9.07%415.02M-6.85%434.37M-12.99%396.97M1.72%453.37M85.27%380.5M150.62%466.32M190.46%456.21M
-Dividend payable -67.90%8.68M-67.90%8.68M-23.65%20.64M-3.39%26.11M0.30%27.03M0.30%27.03M2,178.12%27.03M2,178.12%27.03M--26.95M--26.95M
-Other payable ------------10.03%388.91M-----13.82%369.94M----73.11%353.47M----173.30%429.26M
Non current liabilities due within one year 36.37%997.12M4.79%977.68M5.61%796.71M-17.37%795.47M-23.46%731.21M-8.19%932.97M-17.52%754.41M12.08%962.75M30.80%955.28M52.72%1.02B
Other current liabilities 288.39%56.25M318.71%140.44M144.72%29.27M200.21%34.13M125.96%14.48M890.31%33.54M430.82%11.96M802.16%11.37M189.95%6.41M207.74%3.39M
Total current liabilities 15.86%7.77B4.70%7.2B8.61%6.5B8.00%6.18B15.56%6.71B16.88%6.88B12.37%5.99B25.52%5.73B29.28%5.8B40.18%5.88B
Current liabilities
Long term loan -----------------94.12%2M-94.86%1.8M----------34.11M--35.08M
Estimate liabilities ----------------------------------2.64M----
Deferred tax liabilities -3.80%3.89M-3.19%3.93M17.03%4.13M12.25%4.02M5.95%4.04M13.99%4.05M--3.53M--3.58M--3.81M--3.56M
Long term deferred income 10.10%12.97M9.41%13.3M-16.28%10.65M-14.94%10.97M-8.43%11.78M-8.87%12.15M-5.58%12.72M-22.33%12.9M-17.40%12.86M-15.52%13.34M
Lease liabilities -15.34%1.63B-11.64%1.55B-3.15%1.81B9.88%1.87B6.95%1.92B1.60%1.76B20.19%1.87B13.10%1.7B22.91%1.8B-3.70%1.73B
Other non current liabilities --1.24M--1.24M--------------------------------
Total non current liabilities -15.18%1.64B-11.50%1.57B-3.20%1.82B9.70%1.88B4.82%1.94B-0.35%1.77B16.95%1.89B12.95%1.71B25.23%1.85B-1.67%1.78B
Total liabilities 8.89%9.41B1.37%8.77B5.78%8.33B8.39%8.06B12.96%8.64B12.87%8.65B13.43%7.87B22.38%7.44B28.28%7.65B27.56%7.66B
Shareholders equity
Paid-in capital -0.00%596.01M-0.00%596.01M-0.01%596.02M-0.01%596.02M-0.03%596.02M-0.03%596.02M-0.02%596.07M-0.02%596.07M-0.00%596.18M0.15%596.18M
Capital reserve funds 0.02%2.14B-0.16%2.14B-1.96%2.12B-1.86%2.12B-0.67%2.14B-0.46%2.15B0.84%2.17B0.96%2.16B1.07%2.16B2.84%2.16B
Surplus reserve funds 0.00%364.29M0.00%364.29M0.00%364.29M0.00%364.29M0.00%364.29M0.00%364.29M25.00%364.29M25.00%364.29M25.00%364.29M25.00%364.29M
Retained profit 6.85%4.89B7.17%4.65B19.49%4.78B22.92%4.6B24.19%4.57B23.72%4.34B17.06%4B17.75%3.74B19.02%3.68B23.63%3.5B
Less:Treasury stock -----81.31%4.24M-87.27%2.97M-87.27%2.97M-61.13%18.21M-51.58%22.69M-52.14%23.32M-52.14%23.32M-33.17%46.86M-12.20%46.86M
Other composite income --------543.87%6.28M932.68%6.3M2,182.03%6.13M111.42%6.19M111.85%974.72K44.14%609.84K-54.13%268.64K802.21%2.93M
Shareholders equity without minority interests 4.25%7.99B4.31%7.75B10.74%7.87B12.33%7.69B13.49%7.67B12.90%7.43B10.93%7.11B11.09%6.84B11.70%6.75B14.09%6.58B
Minority interests 27.75%134.92M29.18%131.04M35.03%124.54M24.93%114.8M16.71%105.61M7.00%101.44M-8.65%92.23M526.19%91.89M478.55%90.5M528.32%94.8M
Total shareholder equity 4.57%8.13B4.64%7.88B11.05%7.99B12.49%7.8B13.53%7.77B12.81%7.53B10.62%7.2B12.31%6.94B12.90%6.85B15.43%6.67B
Total liabilityies and equity 6.85%17.54B2.89%16.65B8.30%16.32B10.37%15.87B13.23%16.42B12.85%16.18B12.07%15.07B17.31%14.38B20.53%14.5B21.61%14.34B
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 Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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