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300016 Beijing Beilu Pharmaceutical

Watchlist
  • 4.94
  • -0.12-2.37%
Market Closed May 28 15:00 CST
2.43BMarket Cap-33378P/E (TTM)

Beijing Beilu 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
-17.66%542.18M
-2.39%748.45M
98.65%760.44M
21.22%712.67M
50.75%658.45M
-14.33%766.73M
-30.95%382.81M
-33.27%587.91M
-30.80%436.78M
-11.71%895.02M
Transactional financial assets
44.20%260M
----
-94.74%20M
-80.00%40M
-63.94%180.3M
----
-3.31%380M
150.00%200M
30.21%500M
----
Notes receivable and accounts receivable
58.04%171.14M
67.35%188.55M
36.54%149.54M
51.01%150.15M
-11.24%108.29M
-20.95%112.67M
-29.14%109.52M
-62.51%99.43M
-34.62%122M
-25.14%142.52M
-Notes receivable
-35.65%4.33M
-45.73%3.51M
-66.23%2.16M
4.66%4.52M
-41.81%6.72M
-26.48%6.46M
-18.05%6.39M
56.42%4.32M
129.04%11.55M
-56.18%8.79M
-Accounts receivable
64.24%166.81M
74.24%185.04M
42.91%147.38M
53.11%145.63M
-8.04%101.57M
-20.58%106.2M
-29.73%103.13M
-63.76%95.12M
-39.17%110.45M
-21.48%133.73M
Other receivables (including interest and dividends)
90.18%2.42M
-58.26%1.74M
-64.10%927.52K
-16.38%1.01M
91.50%1.27M
972.47%4.18M
247.02%2.58M
59.50%1.21M
-3.50%663.11K
-56.54%389.34K
-Other receivable
----
----
----
-16.38%1.01M
----
972.47%4.18M
----
59.50%1.21M
----
-56.54%389.34K
Advance payment
221.34%21.33M
58.18%7.21M
91.34%19.36M
-45.21%9.71M
-87.89%6.64M
-51.80%4.56M
-75.15%10.12M
220.09%17.72M
941.02%54.81M
97.88%9.45M
Inventories
-10.22%251.76M
-11.35%244.86M
-13.22%250.33M
-17.47%250.59M
10.85%280.41M
10.48%276.22M
41.41%288.48M
111.55%303.64M
96.11%252.96M
113.47%250.01M
Assets held for sale
----
----
--22.16M
--22.16M
--2.03M
----
----
----
----
----
Other current assets
-66.90%4.61M
-56.18%5.99M
201.00%6.87M
68.45%14.71M
99.17%13.93M
57.34%13.66M
-50.56%2.28M
-35.65%8.73M
-70.55%7M
-64.08%8.68M
Total current assets
0.17%1.25B
1.59%1.2B
4.58%1.23B
-1.45%1.2B
-8.94%1.25B
-9.81%1.18B
-13.03%1.18B
-12.31%1.22B
1.01%1.37B
-3.33%1.31B
Non Current assets
Other equity investment
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
-88.44%100K
-88.75%100K
-89.06%100K
-89.37%100K
Other non-current financial assets
-3.17%352.71M
-1.96%355.05M
2.89%367.38M
5.03%366.38M
7.16%364.26M
8.02%362.13M
16.66%357.06M
15.40%348.84M
13.39%339.93M
13.19%335.25M
Long-term equity investment
-0.57%197.03M
0.98%200.92M
-7.05%200.66M
-7.24%200.09M
-9.03%198.17M
-8.67%198.96M
-0.09%215.88M
1.38%215.72M
2.96%217.84M
3.09%217.85M
Fixed assets
----
----
----
4.87%754.99M
----
4.98%782.91M
----
13.94%719.94M
----
14.35%745.76M
Constru in process
----
----
----
25.19%87.47M
----
-8.19%44.99M
----
-37.15%69.87M
----
-43.87%49M
Intangible assets
1.44%123.42M
2.63%128.39M
-10.11%115.3M
-9.78%119.01M
-10.07%121.66M
-9.99%125.1M
-1.60%128.27M
0.43%131.92M
0.44%135.28M
0.69%138.99M
Development expenditure
----
----
----
----
1.28%22.16M
3.53%22.16M
-31.89%22.09M
-29.79%21.98M
-28.12%21.88M
-26.26%21.4M
Goodwill
----
----
-37.88%31.82M
-37.88%31.82M
-37.88%31.82M
-37.88%31.82M
0.00%51.23M
0.00%51.23M
0.00%51.23M
0.00%51.23M
Long deferred expense
2.52%16.74M
16.27%17.2M
18.13%15.34M
25.18%15.71M
51.45%16.33M
34.46%14.79M
14.93%12.98M
14.76%12.55M
-3.64%10.78M
54.08%11M
Deferred tax assets
-5.21%34.72M
5.24%41.38M
61.38%43.44M
96.51%40.94M
104.76%36.63M
116.58%39.32M
81.77%26.92M
42.96%20.83M
67.31%17.89M
64.00%18.15M
Usufruct assets
-21.57%9.24M
-20.80%9.95M
-19.52%10.75M
-37.55%11.35M
2,407.56%11.78M
2,241.40%12.57M
2,112.17%13.36M
--18.17M
--469.61K
--536.7K
Other non current assets
364.33%25.96M
-42.03%3.38M
-57.36%4.71M
-96.26%4.96M
-28.09%5.59M
-34.62%5.83M
89.06%11.04M
583.02%132.84M
-51.66%7.77M
-26.32%8.92M
Total non current assets
-0.61%1.62B
-1.10%1.62B
0.08%1.64B
-6.37%1.63B
2.06%1.63B
2.66%1.64B
5.50%1.64B
14.90%1.74B
5.60%1.59B
6.79%1.6B
Total assets
-0.27%2.87B
0.03%2.82B
1.96%2.87B
-4.35%2.83B
-3.04%2.88B
-2.95%2.82B
-3.12%2.82B
1.90%2.96B
3.43%2.97B
1.99%2.9B
Liabilities
Current liabilities
Short term loan
86.39%192.06M
63.15%175.56M
52.83%160.18M
-32.46%85.02M
-24.05%103.04M
36.08%107.61M
20.10%104.81M
20.97%125.88M
-5.67%135.66M
-45.05%79.08M
Transactional financial liabilities
--10.58M
--11.17M
----
----
----
----
--18.69K
22.08%1.65M
--687.34K
----
Notes payable and accounts payable
-13.29%109.87M
-18.30%115.12M
-3.04%105.13M
1.87%133.34M
13.60%126.7M
-0.16%140.9M
-30.64%108.42M
-13.08%130.89M
7.44%111.54M
2.99%141.13M
-Notes payable
-25.11%39.56M
-63.37%20.07M
-28.96%39.93M
-34.33%45.38M
11.30%52.82M
-15.35%54.78M
-25.25%56.21M
40.58%69.11M
202.22%47.46M
260.87%64.72M
-Accounts payable
-4.84%70.31M
10.38%95.06M
24.87%65.2M
42.37%87.96M
15.30%73.89M
12.71%86.12M
-35.63%52.21M
-39.09%61.78M
-27.27%64.08M
-35.84%76.41M
Contract liabilities
-60.56%2.75M
-54.72%2.01M
322.15%8.04M
587.95%9.9M
306.14%6.98M
17.07%4.45M
-41.46%1.9M
-5.69%1.44M
-76.38%1.72M
-52.21%3.8M
Advance receipts
----
----
----
----
--2.9M
----
----
----
----
----
Salaries payable
53.10%13.66M
26.16%26.62M
35.85%15.17M
32.33%11.38M
21.05%8.92M
31.37%21.1M
37.65%11.17M
8.23%8.6M
-0.13%7.37M
34.04%16.06M
Taxs payable
-25.56%4.27M
-48.14%3M
-27.54%8.87M
41.56%9.18M
-53.92%5.74M
-35.27%5.78M
321.86%12.24M
-66.15%6.48M
-34.08%12.46M
-23.66%8.93M
Other payable (including interest and dividends)
164.66%14.26M
1.65%9.48M
3.32%10.81M
50.92%16.43M
-63.23%5.39M
-39.57%9.33M
-35.25%10.46M
-30.65%10.88M
-38.18%14.65M
-35.17%15.44M
-Other payable
----
----
----
50.92%16.43M
----
-39.57%9.33M
----
-30.65%10.88M
----
-35.17%15.44M
Non current liabilities due within one year
-31.44%20.32M
21.27%16.06M
-26.16%18.94M
-29.79%17.91M
38.68%29.64M
-35.85%13.24M
2.62%25.65M
2.03%25.51M
256.17%21.37M
244.00%20.64M
Other current liabilities
-8.40%255.75K
-43.70%145.58K
-53.86%111.39K
-20.64%126.73K
36.09%279.21K
-46.86%258.56K
-42.91%241.39K
1.88%159.69K
-78.32%205.16K
-58.68%486.6K
Total current liabilities
27.08%368.03M
18.67%359.17M
19.04%327.25M
-9.06%283.27M
-5.26%289.6M
5.99%302.67M
-8.18%274.91M
-4.30%311.49M
-1.98%305.66M
-16.88%285.56M
Current liabilities
Long term loan
5.62%152.55M
44.74%129.95M
54.48%131M
60.67%136.25M
70.02%144.43M
5.87%89.78M
-51.61%84.8M
-51.61%84.8M
-56.25%84.95M
-56.35%84.8M
Bonds payable
8.34%471.44M
8.46%462.6M
8.60%453.32M
8.73%444.08M
8.86%435.14M
9.00%426.5M
8.49%417.43M
8.60%408.41M
8.82%399.71M
9.03%391.3M
Deferred tax liabilities
8.51%60.11M
6.69%62.48M
19.25%57.87M
22.59%58.3M
19.07%55.39M
27.37%58.56M
6.49%48.53M
4.95%47.56M
2.80%46.52M
2.14%45.98M
Long term deferred income
29.42%12.78M
48.82%11.74M
-6.04%8.25M
-9.02%8.87M
-7.97%9.87M
-24.51%7.89M
-19.33%8.78M
-17.65%9.75M
-16.22%10.73M
-24.07%10.45M
Lease liabilities
-39.34%5.65M
-28.18%7.17M
-25.87%7.9M
-42.51%8.61M
6,668.04%9.31M
7,238.88%9.98M
2,580.94%10.65M
--14.98M
--137.62K
--136.02K
Total non current liabilities
7.40%702.53M
13.70%673.94M
15.46%658.33M
16.02%656.11M
20.68%654.15M
11.27%592.72M
-7.57%570.19M
-7.06%565.5M
-12.50%542.05M
-12.96%532.67M
Total liabilities
13.44%1.07B
15.38%1.03B
16.62%985.58M
7.11%939.38M
11.33%943.75M
9.43%895.39M
-7.77%845.1M
-6.10%876.99M
-8.98%847.71M
-14.37%818.22M
Shareholders equity
Paid-in capital
0.00%491.94M
-0.00%491.93M
-0.00%491.93M
-0.16%491.93M
-0.16%491.93M
-0.15%491.96M
-0.18%491.96M
-0.02%492.72M
-0.36%492.72M
-0.36%492.72M
Other equity instruments
-15.00%112.59M
-15.00%112.59M
-0.00%132.46M
-0.00%132.47M
-0.01%132.47M
-0.01%132.47M
-0.01%132.47M
-0.10%132.47M
-0.14%132.47M
-0.13%132.48M
Capital reserve funds
0.01%135.22M
-0.06%135.22M
-3.75%135.22M
-33.10%135.21M
-32.97%135.21M
-32.78%135.3M
-25.32%140.49M
9.87%202.12M
6.57%201.72M
6.76%201.27M
Surplus reserve funds
0.00%147.76M
0.00%147.76M
2.46%147.76M
2.46%147.76M
2.46%147.76M
2.46%147.76M
10.91%144.21M
10.91%144.21M
10.91%144.21M
10.91%144.21M
Retained profit
-12.13%776.56M
-12.19%765.03M
-8.66%838.72M
-6.26%846.38M
-5.64%883.73M
-2.96%871.22M
0.22%918.21M
-0.01%902.87M
8.10%936.57M
10.04%897.83M
Less:Treasury stock
----
----
----
----
----
-98.90%99.68K
-44.99%5.52M
-10.62%8.97M
-49.71%9.06M
-49.71%9.06M
Other composite income
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
0.00%-2.43M
-36.44%-2.43M
-37.99%-2.43M
-39.73%-2.43M
-41.51%-2.43M
Specific reserves
207.46%1.6M
109.82%508.25K
283.66%664.63K
1,215.79%560.95K
115.44%520.42K
6,842,531.64%242.23K
7,945.99%173.23K
--42.63K
2,400.70%241.56K
--3.54
Shareholders equity without minority interests
-7.04%1.66B
-7.08%1.65B
-4.13%1.74B
-5.97%1.75B
-5.66%1.79B
-4.34%1.78B
-1.53%1.82B
1.77%1.86B
5.76%1.9B
6.61%1.86B
Minority interests
-6.02%136.06M
-7.62%135.69M
-6.69%141.14M
-35.96%142.55M
-35.28%144.78M
-35.87%146.88M
6.15%151.26M
55.69%222.6M
54.20%223.68M
52.51%229.03M
Total shareholder equity
-6.96%1.8B
-7.12%1.79B
-4.33%1.89B
-9.17%1.89B
-8.78%1.93B
-7.80%1.92B
-0.98%1.97B
5.68%2.09B
9.39%2.12B
10.25%2.09B
Total liabilityies and equity
-0.27%2.87B
0.03%2.82B
1.96%2.87B
-4.35%2.83B
-3.04%2.88B
-2.95%2.82B
-3.12%2.82B
1.90%2.96B
3.43%2.97B
1.99%2.9B
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 -17.66%542.18M-2.39%748.45M98.65%760.44M21.22%712.67M50.75%658.45M-14.33%766.73M-30.95%382.81M-33.27%587.91M-30.80%436.78M-11.71%895.02M
Transactional financial assets 44.20%260M-----94.74%20M-80.00%40M-63.94%180.3M-----3.31%380M150.00%200M30.21%500M----
Notes receivable and accounts receivable 58.04%171.14M67.35%188.55M36.54%149.54M51.01%150.15M-11.24%108.29M-20.95%112.67M-29.14%109.52M-62.51%99.43M-34.62%122M-25.14%142.52M
-Notes receivable -35.65%4.33M-45.73%3.51M-66.23%2.16M4.66%4.52M-41.81%6.72M-26.48%6.46M-18.05%6.39M56.42%4.32M129.04%11.55M-56.18%8.79M
-Accounts receivable 64.24%166.81M74.24%185.04M42.91%147.38M53.11%145.63M-8.04%101.57M-20.58%106.2M-29.73%103.13M-63.76%95.12M-39.17%110.45M-21.48%133.73M
Other receivables (including interest and dividends) 90.18%2.42M-58.26%1.74M-64.10%927.52K-16.38%1.01M91.50%1.27M972.47%4.18M247.02%2.58M59.50%1.21M-3.50%663.11K-56.54%389.34K
-Other receivable -------------16.38%1.01M----972.47%4.18M----59.50%1.21M-----56.54%389.34K
Advance payment 221.34%21.33M58.18%7.21M91.34%19.36M-45.21%9.71M-87.89%6.64M-51.80%4.56M-75.15%10.12M220.09%17.72M941.02%54.81M97.88%9.45M
Inventories -10.22%251.76M-11.35%244.86M-13.22%250.33M-17.47%250.59M10.85%280.41M10.48%276.22M41.41%288.48M111.55%303.64M96.11%252.96M113.47%250.01M
Assets held for sale ----------22.16M--22.16M--2.03M--------------------
Other current assets -66.90%4.61M-56.18%5.99M201.00%6.87M68.45%14.71M99.17%13.93M57.34%13.66M-50.56%2.28M-35.65%8.73M-70.55%7M-64.08%8.68M
Total current assets 0.17%1.25B1.59%1.2B4.58%1.23B-1.45%1.2B-8.94%1.25B-9.81%1.18B-13.03%1.18B-12.31%1.22B1.01%1.37B-3.33%1.31B
Non Current assets
Other equity investment 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K-88.44%100K-88.75%100K-89.06%100K-89.37%100K
Other non-current financial assets -3.17%352.71M-1.96%355.05M2.89%367.38M5.03%366.38M7.16%364.26M8.02%362.13M16.66%357.06M15.40%348.84M13.39%339.93M13.19%335.25M
Long-term equity investment -0.57%197.03M0.98%200.92M-7.05%200.66M-7.24%200.09M-9.03%198.17M-8.67%198.96M-0.09%215.88M1.38%215.72M2.96%217.84M3.09%217.85M
Fixed assets ------------4.87%754.99M----4.98%782.91M----13.94%719.94M----14.35%745.76M
Constru in process ------------25.19%87.47M-----8.19%44.99M-----37.15%69.87M-----43.87%49M
Intangible assets 1.44%123.42M2.63%128.39M-10.11%115.3M-9.78%119.01M-10.07%121.66M-9.99%125.1M-1.60%128.27M0.43%131.92M0.44%135.28M0.69%138.99M
Development expenditure ----------------1.28%22.16M3.53%22.16M-31.89%22.09M-29.79%21.98M-28.12%21.88M-26.26%21.4M
Goodwill ---------37.88%31.82M-37.88%31.82M-37.88%31.82M-37.88%31.82M0.00%51.23M0.00%51.23M0.00%51.23M0.00%51.23M
Long deferred expense 2.52%16.74M16.27%17.2M18.13%15.34M25.18%15.71M51.45%16.33M34.46%14.79M14.93%12.98M14.76%12.55M-3.64%10.78M54.08%11M
Deferred tax assets -5.21%34.72M5.24%41.38M61.38%43.44M96.51%40.94M104.76%36.63M116.58%39.32M81.77%26.92M42.96%20.83M67.31%17.89M64.00%18.15M
Usufruct assets -21.57%9.24M-20.80%9.95M-19.52%10.75M-37.55%11.35M2,407.56%11.78M2,241.40%12.57M2,112.17%13.36M--18.17M--469.61K--536.7K
Other non current assets 364.33%25.96M-42.03%3.38M-57.36%4.71M-96.26%4.96M-28.09%5.59M-34.62%5.83M89.06%11.04M583.02%132.84M-51.66%7.77M-26.32%8.92M
Total non current assets -0.61%1.62B-1.10%1.62B0.08%1.64B-6.37%1.63B2.06%1.63B2.66%1.64B5.50%1.64B14.90%1.74B5.60%1.59B6.79%1.6B
Total assets -0.27%2.87B0.03%2.82B1.96%2.87B-4.35%2.83B-3.04%2.88B-2.95%2.82B-3.12%2.82B1.90%2.96B3.43%2.97B1.99%2.9B
Liabilities
Current liabilities
Short term loan 86.39%192.06M63.15%175.56M52.83%160.18M-32.46%85.02M-24.05%103.04M36.08%107.61M20.10%104.81M20.97%125.88M-5.67%135.66M-45.05%79.08M
Transactional financial liabilities --10.58M--11.17M------------------18.69K22.08%1.65M--687.34K----
Notes payable and accounts payable -13.29%109.87M-18.30%115.12M-3.04%105.13M1.87%133.34M13.60%126.7M-0.16%140.9M-30.64%108.42M-13.08%130.89M7.44%111.54M2.99%141.13M
-Notes payable -25.11%39.56M-63.37%20.07M-28.96%39.93M-34.33%45.38M11.30%52.82M-15.35%54.78M-25.25%56.21M40.58%69.11M202.22%47.46M260.87%64.72M
-Accounts payable -4.84%70.31M10.38%95.06M24.87%65.2M42.37%87.96M15.30%73.89M12.71%86.12M-35.63%52.21M-39.09%61.78M-27.27%64.08M-35.84%76.41M
Contract liabilities -60.56%2.75M-54.72%2.01M322.15%8.04M587.95%9.9M306.14%6.98M17.07%4.45M-41.46%1.9M-5.69%1.44M-76.38%1.72M-52.21%3.8M
Advance receipts ------------------2.9M--------------------
Salaries payable 53.10%13.66M26.16%26.62M35.85%15.17M32.33%11.38M21.05%8.92M31.37%21.1M37.65%11.17M8.23%8.6M-0.13%7.37M34.04%16.06M
Taxs payable -25.56%4.27M-48.14%3M-27.54%8.87M41.56%9.18M-53.92%5.74M-35.27%5.78M321.86%12.24M-66.15%6.48M-34.08%12.46M-23.66%8.93M
Other payable (including interest and dividends) 164.66%14.26M1.65%9.48M3.32%10.81M50.92%16.43M-63.23%5.39M-39.57%9.33M-35.25%10.46M-30.65%10.88M-38.18%14.65M-35.17%15.44M
-Other payable ------------50.92%16.43M-----39.57%9.33M-----30.65%10.88M-----35.17%15.44M
Non current liabilities due within one year -31.44%20.32M21.27%16.06M-26.16%18.94M-29.79%17.91M38.68%29.64M-35.85%13.24M2.62%25.65M2.03%25.51M256.17%21.37M244.00%20.64M
Other current liabilities -8.40%255.75K-43.70%145.58K-53.86%111.39K-20.64%126.73K36.09%279.21K-46.86%258.56K-42.91%241.39K1.88%159.69K-78.32%205.16K-58.68%486.6K
Total current liabilities 27.08%368.03M18.67%359.17M19.04%327.25M-9.06%283.27M-5.26%289.6M5.99%302.67M-8.18%274.91M-4.30%311.49M-1.98%305.66M-16.88%285.56M
Current liabilities
Long term loan 5.62%152.55M44.74%129.95M54.48%131M60.67%136.25M70.02%144.43M5.87%89.78M-51.61%84.8M-51.61%84.8M-56.25%84.95M-56.35%84.8M
Bonds payable 8.34%471.44M8.46%462.6M8.60%453.32M8.73%444.08M8.86%435.14M9.00%426.5M8.49%417.43M8.60%408.41M8.82%399.71M9.03%391.3M
Deferred tax liabilities 8.51%60.11M6.69%62.48M19.25%57.87M22.59%58.3M19.07%55.39M27.37%58.56M6.49%48.53M4.95%47.56M2.80%46.52M2.14%45.98M
Long term deferred income 29.42%12.78M48.82%11.74M-6.04%8.25M-9.02%8.87M-7.97%9.87M-24.51%7.89M-19.33%8.78M-17.65%9.75M-16.22%10.73M-24.07%10.45M
Lease liabilities -39.34%5.65M-28.18%7.17M-25.87%7.9M-42.51%8.61M6,668.04%9.31M7,238.88%9.98M2,580.94%10.65M--14.98M--137.62K--136.02K
Total non current liabilities 7.40%702.53M13.70%673.94M15.46%658.33M16.02%656.11M20.68%654.15M11.27%592.72M-7.57%570.19M-7.06%565.5M-12.50%542.05M-12.96%532.67M
Total liabilities 13.44%1.07B15.38%1.03B16.62%985.58M7.11%939.38M11.33%943.75M9.43%895.39M-7.77%845.1M-6.10%876.99M-8.98%847.71M-14.37%818.22M
Shareholders equity
Paid-in capital 0.00%491.94M-0.00%491.93M-0.00%491.93M-0.16%491.93M-0.16%491.93M-0.15%491.96M-0.18%491.96M-0.02%492.72M-0.36%492.72M-0.36%492.72M
Other equity instruments -15.00%112.59M-15.00%112.59M-0.00%132.46M-0.00%132.47M-0.01%132.47M-0.01%132.47M-0.01%132.47M-0.10%132.47M-0.14%132.47M-0.13%132.48M
Capital reserve funds 0.01%135.22M-0.06%135.22M-3.75%135.22M-33.10%135.21M-32.97%135.21M-32.78%135.3M-25.32%140.49M9.87%202.12M6.57%201.72M6.76%201.27M
Surplus reserve funds 0.00%147.76M0.00%147.76M2.46%147.76M2.46%147.76M2.46%147.76M2.46%147.76M10.91%144.21M10.91%144.21M10.91%144.21M10.91%144.21M
Retained profit -12.13%776.56M-12.19%765.03M-8.66%838.72M-6.26%846.38M-5.64%883.73M-2.96%871.22M0.22%918.21M-0.01%902.87M8.10%936.57M10.04%897.83M
Less:Treasury stock ---------------------98.90%99.68K-44.99%5.52M-10.62%8.97M-49.71%9.06M-49.71%9.06M
Other composite income 0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M0.00%-2.43M-36.44%-2.43M-37.99%-2.43M-39.73%-2.43M-41.51%-2.43M
Specific reserves 207.46%1.6M109.82%508.25K283.66%664.63K1,215.79%560.95K115.44%520.42K6,842,531.64%242.23K7,945.99%173.23K--42.63K2,400.70%241.56K--3.54
Shareholders equity without minority interests -7.04%1.66B-7.08%1.65B-4.13%1.74B-5.97%1.75B-5.66%1.79B-4.34%1.78B-1.53%1.82B1.77%1.86B5.76%1.9B6.61%1.86B
Minority interests -6.02%136.06M-7.62%135.69M-6.69%141.14M-35.96%142.55M-35.28%144.78M-35.87%146.88M6.15%151.26M55.69%222.6M54.20%223.68M52.51%229.03M
Total shareholder equity -6.96%1.8B-7.12%1.79B-4.33%1.89B-9.17%1.89B-8.78%1.93B-7.80%1.92B-0.98%1.97B5.68%2.09B9.39%2.12B10.25%2.09B
Total liabilityies and equity -0.27%2.87B0.03%2.82B1.96%2.87B-4.35%2.83B-3.04%2.88B-2.95%2.82B-3.12%2.82B1.90%2.96B3.43%2.97B1.99%2.9B
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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