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300026 Tianjin Chase Sun Pharmaceutical

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  • 3.58
  • -0.04-1.10%
Market Closed May 28 15:00 CST
10.75BMarket Cap27.54P/E (TTM)

Tianjin Chase Sun 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
24.39%1.62B
30.46%1.57B
60.54%1.57B
3.62%1.16B
7.41%1.3B
-8.34%1.21B
-40.58%976.26M
13.03%1.12B
4.22%1.21B
16.89%1.32B
Notes receivable and accounts receivable
-9.67%2.88B
-19.25%2.78B
-7.74%3.04B
-2.84%3.24B
-8.86%3.19B
-1.87%3.44B
4.93%3.3B
13.90%3.33B
26.80%3.5B
31.44%3.51B
-Notes receivable
-22.16%49.24M
-18.76%57.12M
1,921.65%54.51M
3,119.59%79.93M
2,030.10%63.26M
3,846.39%70.31M
315.53%2.7M
189.55%2.48M
192.48%2.97M
244.10%1.78M
-Accounts receivable
-9.42%2.83B
-19.26%2.72B
-9.32%2.99B
-5.17%3.16B
-10.59%3.13B
-3.83%3.37B
4.87%3.29B
13.85%3.33B
26.74%3.5B
31.40%3.51B
Other receivables (including interest and dividends)
-0.93%54.04M
0.30%50.09M
-32.28%46.19M
-20.41%47.65M
-2.91%54.54M
-15.69%49.94M
43.21%68.21M
38.56%59.87M
24.47%56.18M
32.56%59.23M
-Accrued interest receivable
----
----
----
----
----
----
----
----
1.75%28.35K
1.75%111.43K
-Other receivable
----
----
----
-20.41%47.65M
----
-15.53%49.94M
----
38.74%59.87M
----
32.63%59.12M
Advance payment
6.33%187.38M
-36.13%133.4M
-55.43%194.59M
-36.89%211.51M
-50.46%176.22M
-25.89%208.86M
23.04%436.62M
15.58%335.16M
37.65%355.69M
91.11%281.83M
Inventories
-22.32%1.88B
-11.43%1.96B
14.65%2.12B
31.87%2.27B
57.29%2.42B
69.70%2.21B
41.74%1.85B
24.60%1.72B
5.20%1.54B
-7.96%1.3B
Receivable financing
36.58%123.3M
8.45%112.5M
0.72%133.61M
44.07%165.74M
-27.11%90.28M
-44.00%103.74M
-12.98%132.66M
24.25%115.04M
31.94%123.85M
1.27%185.23M
Other current assets
-25.64%114.72M
-31.39%109.91M
-23.45%96.15M
-10.37%124.95M
-18.18%154.29M
5.97%160.18M
5.07%125.6M
17.01%139.41M
42.71%188.57M
28.60%151.16M
Total current assets
-7.13%6.86B
-9.01%6.72B
4.56%7.2B
5.78%7.22B
5.89%7.38B
8.51%7.39B
1.79%6.88B
16.77%6.82B
17.93%6.97B
19.31%6.81B
Non Current assets
Other equity investment
1.42%222.62M
1.42%222.62M
-1.42%222.62M
-8.31%219.49M
-11.29%219.49M
-11.74%219.49M
-9.25%225.81M
-5.75%239.39M
-2.27%247.44M
-1.78%248.68M
Long-term equity investment
3.08%24.76M
1.89%25M
6.68%24.08M
5.37%23.7M
5.74%24.02M
1.64%24.54M
-4.44%22.57M
-13.41%22.49M
-5.97%22.72M
15.95%24.14M
Long term receivable account
-50.72%46.37M
-50.72%46.37M
-31.79%76.7M
-21.31%90.5M
-18.18%94.1M
-18.18%94.1M
8.45%112.46M
8.36%115.01M
13.32%115.01M
13.32%115.01M
Fixed assets
----
----
----
19.01%3.15B
----
6.84%2.72B
----
7.17%2.65B
----
2.33%2.55B
Fixed assets liquidation
----
----
----
--416.5
----
----
----
----
----
----
Constru in process
----
----
----
-69.33%52.18M
----
97.92%461.01M
----
115.62%170.13M
----
262.90%232.93M
Intangible assets
-6.44%322.38M
-6.13%331.11M
-4.21%331.02M
-2.30%339.95M
5.41%344.57M
12.45%352.73M
18.76%345.56M
38.50%347.97M
44.41%326.88M
34.97%313.68M
Development expenditure
27.04%346.26M
30.71%341.43M
27.28%317.39M
33.21%296.1M
18.04%272.55M
8.52%261.2M
-6.67%249.37M
-17.03%222.29M
-18.67%230.89M
-8.61%240.7M
Goodwill
-3.28%692.54M
-3.28%692.54M
0.00%716.05M
0.00%716.05M
0.00%716.05M
0.00%716.05M
-10.40%716.05M
-10.40%716.05M
-10.40%716.05M
-10.40%716.05M
Long deferred expense
-7.18%54.66M
-7.14%59.35M
10.69%56.47M
9.88%63.52M
-7.11%58.89M
-6.92%63.91M
-23.88%51.01M
-18.05%57.81M
-14.57%63.4M
-14.20%68.66M
Deferred tax assets
43.70%149.78M
-8.02%129.29M
16.08%124.6M
12.25%126.44M
-6.38%104.23M
29.96%140.56M
-2.47%107.34M
3.83%112.64M
-3.00%111.33M
-5.52%108.16M
Usufruct assets
24.91%153.71M
-36.86%86.22M
-30.05%98.61M
-28.74%109.5M
15.42%123.06M
15.26%136.56M
11.09%140.98M
12.48%153.67M
-22.31%106.61M
-18.40%118.48M
Other non current assets
-56.18%25.05M
-68.74%24.97M
-82.21%34.19M
-75.85%41.13M
46.92%57.16M
23.50%79.87M
133.54%192.2M
48.02%170.31M
-50.11%38.91M
45.43%64.67M
Total non current assets
-1.48%5.15B
-3.02%5.11B
1.35%5.18B
5.11%5.23B
9.27%5.23B
9.86%5.27B
8.38%5.11B
6.21%4.98B
3.17%4.78B
4.13%4.8B
Total assets
-4.79%12.01B
-6.51%11.84B
3.19%12.38B
5.50%12.45B
7.26%12.61B
9.07%12.66B
4.50%12B
12.07%11.8B
11.44%11.76B
12.52%11.61B
Liabilities
Current liabilities
Short term loan
-86.83%20.72M
-89.99%23.18M
-73.50%66.58M
-24.00%147.58M
-4.11%157.35M
-21.21%231.47M
-35.27%251.25M
-52.24%194.2M
-67.26%164.09M
-62.94%293.79M
Notes payable and accounts payable
-21.36%725.63M
-19.36%713.45M
0.83%757.79M
2.87%763.32M
23.10%922.78M
46.24%884.77M
-11.48%751.57M
-3.78%742.03M
-18.17%749.64M
-26.36%605M
-Notes payable
107.64%23.43M
32.99%47.33M
-5.46%54.36M
-8.36%29.36M
119.04%11.29M
134.88%35.59M
651.59%57.51M
906.36%32.03M
-7.15%5.15M
21.40%15.15M
-Accounts payable
-22.96%702.2M
-21.56%666.12M
1.35%703.42M
3.38%733.97M
22.43%911.5M
43.97%849.18M
-17.51%694.06M
-7.55%710M
-18.24%744.48M
-27.09%589.84M
Contract liabilities
-49.88%66.95M
-63.34%76.27M
39.03%138.65M
31.30%146.57M
22.14%133.58M
51.24%208.03M
1.85%99.73M
37.83%111.63M
-17.38%109.37M
4.14%137.56M
Salaries payable
-9.65%12.74M
36.27%20.85M
7.84%18.36M
-2.71%15.28M
-6.34%14.11M
-78.80%15.3M
7.19%17.03M
4.09%15.7M
-57.41%15.06M
-20.14%72.18M
Taxs payable
-10.17%53.89M
-46.62%48.72M
-10.15%59.27M
-9.65%56.34M
-7.69%59.99M
-6.14%91.27M
-24.71%65.97M
-12.43%62.35M
-4.53%64.98M
36.41%97.24M
Other payable (including interest and dividends)
-33.63%519.98M
-36.58%465.16M
4.78%604.89M
26.80%740.05M
16.84%783.4M
5.29%733.48M
31.39%577.29M
42.27%583.66M
63.10%670.48M
67.57%696.6M
-Interest payable
----
----
----
----
----
----
-67.76%874.14K
-3.18%849.17K
195.47%851.14K
-18.15%871.56K
-Other payable
----
----
----
26.98%740.05M
----
5.43%733.48M
----
42.37%582.81M
----
67.79%695.73M
Non current liabilities due within one year
-0.19%240.92M
-55.59%193.56M
-69.78%152.81M
-67.14%167.21M
-0.40%241.37M
198.76%435.84M
398.11%505.68M
33,827.90%508.92M
--242.34M
348.67%145.88M
Other current liabilities
-77.62%15.46M
-69.57%23.66M
253.00%57.78M
183.69%66.74M
310.33%69.09M
676.41%77.74M
135.25%16.37M
306.70%23.52M
24.08%16.84M
-14.02%10.01M
Total current liabilities
-30.46%1.66B
-41.56%1.56B
-18.76%1.86B
-6.20%2.1B
17.16%2.38B
30.11%2.68B
15.02%2.28B
27.20%2.24B
-2.17%2.03B
-13.08%2.06B
Current liabilities
Long term loan
-28.01%615M
-11.85%658.68M
41.48%885.68M
46.08%869.72M
8.16%854.32M
-12.40%747.22M
-19.17%626M
-28.62%595.37M
19.09%789.87M
135.62%853M
Bonds payable
0.09%598.7M
0.09%598.56M
0.09%598.43M
0.09%598.3M
-2.08%598.17M
-1.17%598.04M
0.08%597.91M
--597.78M
--610.89M
--605.09M
Deferred tax liabilities
811.21%39.82M
-31.39%23.2M
573.68%25.16M
633.57%27.86M
12.99%4.37M
755.03%33.81M
-6.96%3.73M
-6.73%3.8M
-6.39%3.87M
-6.25%3.95M
Long term deferred income
0.48%61.26M
0.83%62.56M
1.43%63.89M
-6.85%60.08M
-7.65%60.96M
-8.15%62.04M
-13.99%62.98M
-8.69%64.49M
-8.69%66.01M
-8.79%67.55M
Lease liabilities
57.92%113.55M
-23.94%59.42M
-32.96%67.76M
-39.65%66.91M
16.10%71.91M
16.47%78.12M
-17.74%101.07M
-18.30%110.86M
-53.45%61.94M
-37.85%67.07M
Total non current liabilities
-10.15%1.43B
-7.69%1.4B
17.91%1.64B
18.26%1.62B
3.73%1.59B
-4.85%1.52B
-12.16%1.39B
29.83%1.37B
73.14%1.53B
187.35%1.6B
Total liabilities
-22.33%3.08B
-29.30%2.97B
-4.88%3.5B
3.09%3.73B
11.39%3.97B
14.84%4.2B
2.96%3.68B
28.19%3.61B
20.33%3.57B
25.01%3.65B
Shareholders equity
Paid-in capital
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
Capital reserve funds
0.00%589.49M
0.00%589.49M
0.00%589.49M
0.00%589.49M
0.00%589.49M
0.00%589.49M
0.10%589.49M
0.10%589.49M
0.38%589.49M
0.89%589.49M
Surplus reserve funds
7.80%282.88M
7.80%282.88M
5.81%262.42M
5.81%262.42M
5.81%262.42M
5.81%262.42M
24.15%248.02M
24.15%248.02M
24.15%248.02M
24.15%248.02M
Retained profit
6.03%4.89B
8.93%4.83B
12.79%4.85B
12.08%4.69B
10.01%4.61B
12.19%4.43B
8.64%4.3B
11.26%4.18B
15.24%4.19B
14.78%3.95B
Other composite income
293.33%4.33M
452.68%4.75M
1,597.78%6.3M
159.00%8.16M
89.39%-2.24M
104.31%860.31K
101.07%370.93K
63.64%-13.83M
41.06%-21.12M
45.16%-19.98M
Shareholders equity without minority interests
3.61%8.77B
5.07%8.71B
7.01%8.71B
6.76%8.55B
5.65%8.46B
6.65%8.29B
5.52%8.14B
6.60%8.01B
8.38%8.01B
8.05%7.77B
Minority interests
-12.59%153.98M
-8.78%157.7M
-4.68%166.94M
-2.74%168.01M
-2.71%176.15M
-3.69%172.87M
-8.08%175.13M
-10.48%172.74M
-7.54%181.05M
-9.23%179.49M
Total shareholder equity
3.28%8.92B
4.79%8.87B
6.76%8.88B
6.56%8.72B
5.47%8.64B
6.42%8.46B
5.19%8.32B
6.18%8.18B
7.97%8.19B
7.58%7.95B
Total liabilityies and equity
-4.79%12.01B
-6.51%11.84B
3.19%12.38B
5.50%12.45B
7.26%12.61B
9.07%12.66B
4.50%12B
12.07%11.8B
11.44%11.76B
12.52%11.61B
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)
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--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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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 24.39%1.62B30.46%1.57B60.54%1.57B3.62%1.16B7.41%1.3B-8.34%1.21B-40.58%976.26M13.03%1.12B4.22%1.21B16.89%1.32B
Notes receivable and accounts receivable -9.67%2.88B-19.25%2.78B-7.74%3.04B-2.84%3.24B-8.86%3.19B-1.87%3.44B4.93%3.3B13.90%3.33B26.80%3.5B31.44%3.51B
-Notes receivable -22.16%49.24M-18.76%57.12M1,921.65%54.51M3,119.59%79.93M2,030.10%63.26M3,846.39%70.31M315.53%2.7M189.55%2.48M192.48%2.97M244.10%1.78M
-Accounts receivable -9.42%2.83B-19.26%2.72B-9.32%2.99B-5.17%3.16B-10.59%3.13B-3.83%3.37B4.87%3.29B13.85%3.33B26.74%3.5B31.40%3.51B
Other receivables (including interest and dividends) -0.93%54.04M0.30%50.09M-32.28%46.19M-20.41%47.65M-2.91%54.54M-15.69%49.94M43.21%68.21M38.56%59.87M24.47%56.18M32.56%59.23M
-Accrued interest receivable --------------------------------1.75%28.35K1.75%111.43K
-Other receivable -------------20.41%47.65M-----15.53%49.94M----38.74%59.87M----32.63%59.12M
Advance payment 6.33%187.38M-36.13%133.4M-55.43%194.59M-36.89%211.51M-50.46%176.22M-25.89%208.86M23.04%436.62M15.58%335.16M37.65%355.69M91.11%281.83M
Inventories -22.32%1.88B-11.43%1.96B14.65%2.12B31.87%2.27B57.29%2.42B69.70%2.21B41.74%1.85B24.60%1.72B5.20%1.54B-7.96%1.3B
Receivable financing 36.58%123.3M8.45%112.5M0.72%133.61M44.07%165.74M-27.11%90.28M-44.00%103.74M-12.98%132.66M24.25%115.04M31.94%123.85M1.27%185.23M
Other current assets -25.64%114.72M-31.39%109.91M-23.45%96.15M-10.37%124.95M-18.18%154.29M5.97%160.18M5.07%125.6M17.01%139.41M42.71%188.57M28.60%151.16M
Total current assets -7.13%6.86B-9.01%6.72B4.56%7.2B5.78%7.22B5.89%7.38B8.51%7.39B1.79%6.88B16.77%6.82B17.93%6.97B19.31%6.81B
Non Current assets
Other equity investment 1.42%222.62M1.42%222.62M-1.42%222.62M-8.31%219.49M-11.29%219.49M-11.74%219.49M-9.25%225.81M-5.75%239.39M-2.27%247.44M-1.78%248.68M
Long-term equity investment 3.08%24.76M1.89%25M6.68%24.08M5.37%23.7M5.74%24.02M1.64%24.54M-4.44%22.57M-13.41%22.49M-5.97%22.72M15.95%24.14M
Long term receivable account -50.72%46.37M-50.72%46.37M-31.79%76.7M-21.31%90.5M-18.18%94.1M-18.18%94.1M8.45%112.46M8.36%115.01M13.32%115.01M13.32%115.01M
Fixed assets ------------19.01%3.15B----6.84%2.72B----7.17%2.65B----2.33%2.55B
Fixed assets liquidation --------------416.5------------------------
Constru in process -------------69.33%52.18M----97.92%461.01M----115.62%170.13M----262.90%232.93M
Intangible assets -6.44%322.38M-6.13%331.11M-4.21%331.02M-2.30%339.95M5.41%344.57M12.45%352.73M18.76%345.56M38.50%347.97M44.41%326.88M34.97%313.68M
Development expenditure 27.04%346.26M30.71%341.43M27.28%317.39M33.21%296.1M18.04%272.55M8.52%261.2M-6.67%249.37M-17.03%222.29M-18.67%230.89M-8.61%240.7M
Goodwill -3.28%692.54M-3.28%692.54M0.00%716.05M0.00%716.05M0.00%716.05M0.00%716.05M-10.40%716.05M-10.40%716.05M-10.40%716.05M-10.40%716.05M
Long deferred expense -7.18%54.66M-7.14%59.35M10.69%56.47M9.88%63.52M-7.11%58.89M-6.92%63.91M-23.88%51.01M-18.05%57.81M-14.57%63.4M-14.20%68.66M
Deferred tax assets 43.70%149.78M-8.02%129.29M16.08%124.6M12.25%126.44M-6.38%104.23M29.96%140.56M-2.47%107.34M3.83%112.64M-3.00%111.33M-5.52%108.16M
Usufruct assets 24.91%153.71M-36.86%86.22M-30.05%98.61M-28.74%109.5M15.42%123.06M15.26%136.56M11.09%140.98M12.48%153.67M-22.31%106.61M-18.40%118.48M
Other non current assets -56.18%25.05M-68.74%24.97M-82.21%34.19M-75.85%41.13M46.92%57.16M23.50%79.87M133.54%192.2M48.02%170.31M-50.11%38.91M45.43%64.67M
Total non current assets -1.48%5.15B-3.02%5.11B1.35%5.18B5.11%5.23B9.27%5.23B9.86%5.27B8.38%5.11B6.21%4.98B3.17%4.78B4.13%4.8B
Total assets -4.79%12.01B-6.51%11.84B3.19%12.38B5.50%12.45B7.26%12.61B9.07%12.66B4.50%12B12.07%11.8B11.44%11.76B12.52%11.61B
Liabilities
Current liabilities
Short term loan -86.83%20.72M-89.99%23.18M-73.50%66.58M-24.00%147.58M-4.11%157.35M-21.21%231.47M-35.27%251.25M-52.24%194.2M-67.26%164.09M-62.94%293.79M
Notes payable and accounts payable -21.36%725.63M-19.36%713.45M0.83%757.79M2.87%763.32M23.10%922.78M46.24%884.77M-11.48%751.57M-3.78%742.03M-18.17%749.64M-26.36%605M
-Notes payable 107.64%23.43M32.99%47.33M-5.46%54.36M-8.36%29.36M119.04%11.29M134.88%35.59M651.59%57.51M906.36%32.03M-7.15%5.15M21.40%15.15M
-Accounts payable -22.96%702.2M-21.56%666.12M1.35%703.42M3.38%733.97M22.43%911.5M43.97%849.18M-17.51%694.06M-7.55%710M-18.24%744.48M-27.09%589.84M
Contract liabilities -49.88%66.95M-63.34%76.27M39.03%138.65M31.30%146.57M22.14%133.58M51.24%208.03M1.85%99.73M37.83%111.63M-17.38%109.37M4.14%137.56M
Salaries payable -9.65%12.74M36.27%20.85M7.84%18.36M-2.71%15.28M-6.34%14.11M-78.80%15.3M7.19%17.03M4.09%15.7M-57.41%15.06M-20.14%72.18M
Taxs payable -10.17%53.89M-46.62%48.72M-10.15%59.27M-9.65%56.34M-7.69%59.99M-6.14%91.27M-24.71%65.97M-12.43%62.35M-4.53%64.98M36.41%97.24M
Other payable (including interest and dividends) -33.63%519.98M-36.58%465.16M4.78%604.89M26.80%740.05M16.84%783.4M5.29%733.48M31.39%577.29M42.27%583.66M63.10%670.48M67.57%696.6M
-Interest payable -------------------------67.76%874.14K-3.18%849.17K195.47%851.14K-18.15%871.56K
-Other payable ------------26.98%740.05M----5.43%733.48M----42.37%582.81M----67.79%695.73M
Non current liabilities due within one year -0.19%240.92M-55.59%193.56M-69.78%152.81M-67.14%167.21M-0.40%241.37M198.76%435.84M398.11%505.68M33,827.90%508.92M--242.34M348.67%145.88M
Other current liabilities -77.62%15.46M-69.57%23.66M253.00%57.78M183.69%66.74M310.33%69.09M676.41%77.74M135.25%16.37M306.70%23.52M24.08%16.84M-14.02%10.01M
Total current liabilities -30.46%1.66B-41.56%1.56B-18.76%1.86B-6.20%2.1B17.16%2.38B30.11%2.68B15.02%2.28B27.20%2.24B-2.17%2.03B-13.08%2.06B
Current liabilities
Long term loan -28.01%615M-11.85%658.68M41.48%885.68M46.08%869.72M8.16%854.32M-12.40%747.22M-19.17%626M-28.62%595.37M19.09%789.87M135.62%853M
Bonds payable 0.09%598.7M0.09%598.56M0.09%598.43M0.09%598.3M-2.08%598.17M-1.17%598.04M0.08%597.91M--597.78M--610.89M--605.09M
Deferred tax liabilities 811.21%39.82M-31.39%23.2M573.68%25.16M633.57%27.86M12.99%4.37M755.03%33.81M-6.96%3.73M-6.73%3.8M-6.39%3.87M-6.25%3.95M
Long term deferred income 0.48%61.26M0.83%62.56M1.43%63.89M-6.85%60.08M-7.65%60.96M-8.15%62.04M-13.99%62.98M-8.69%64.49M-8.69%66.01M-8.79%67.55M
Lease liabilities 57.92%113.55M-23.94%59.42M-32.96%67.76M-39.65%66.91M16.10%71.91M16.47%78.12M-17.74%101.07M-18.30%110.86M-53.45%61.94M-37.85%67.07M
Total non current liabilities -10.15%1.43B-7.69%1.4B17.91%1.64B18.26%1.62B3.73%1.59B-4.85%1.52B-12.16%1.39B29.83%1.37B73.14%1.53B187.35%1.6B
Total liabilities -22.33%3.08B-29.30%2.97B-4.88%3.5B3.09%3.73B11.39%3.97B14.84%4.2B2.96%3.68B28.19%3.61B20.33%3.57B25.01%3.65B
Shareholders equity
Paid-in capital 0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B
Capital reserve funds 0.00%589.49M0.00%589.49M0.00%589.49M0.00%589.49M0.00%589.49M0.00%589.49M0.10%589.49M0.10%589.49M0.38%589.49M0.89%589.49M
Surplus reserve funds 7.80%282.88M7.80%282.88M5.81%262.42M5.81%262.42M5.81%262.42M5.81%262.42M24.15%248.02M24.15%248.02M24.15%248.02M24.15%248.02M
Retained profit 6.03%4.89B8.93%4.83B12.79%4.85B12.08%4.69B10.01%4.61B12.19%4.43B8.64%4.3B11.26%4.18B15.24%4.19B14.78%3.95B
Other composite income 293.33%4.33M452.68%4.75M1,597.78%6.3M159.00%8.16M89.39%-2.24M104.31%860.31K101.07%370.93K63.64%-13.83M41.06%-21.12M45.16%-19.98M
Shareholders equity without minority interests 3.61%8.77B5.07%8.71B7.01%8.71B6.76%8.55B5.65%8.46B6.65%8.29B5.52%8.14B6.60%8.01B8.38%8.01B8.05%7.77B
Minority interests -12.59%153.98M-8.78%157.7M-4.68%166.94M-2.74%168.01M-2.71%176.15M-3.69%172.87M-8.08%175.13M-10.48%172.74M-7.54%181.05M-9.23%179.49M
Total shareholder equity 3.28%8.92B4.79%8.87B6.76%8.88B6.56%8.72B5.47%8.64B6.42%8.46B5.19%8.32B6.18%8.18B7.97%8.19B7.58%7.95B
Total liabilityies and equity -4.79%12.01B-6.51%11.84B3.19%12.38B5.50%12.45B7.26%12.61B9.07%12.66B4.50%12B12.07%11.8B11.44%11.76B12.52%11.61B
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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