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300497 Jiangxi Fushine Pharmaceutical

Watchlist
  • 10.14
  • -0.07-0.69%
Market Closed May 31 15:00 CST
5.58BMarket Cap-32922P/E (TTM)

Jiangxi Fushine 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
-3.13%668.33M
-25.42%729.37M
-33.18%782.12M
-40.26%786.8M
-46.91%689.92M
-23.14%978.03M
-22.93%1.17B
-13.02%1.32B
-14.53%1.3B
-19.73%1.27B
Transactional financial assets
-5.00%2.19M
-95.61%2.19M
-95.40%2.3M
5,513.41%2.3M
-98.47%2.3M
-67.01%49.74M
-38.62%50M
-99.97%40.97K
-2.23%150M
41.32%150.76M
Notes receivable and accounts receivable
-16.34%297.99M
-4.99%321.66M
29.57%421.91M
13.86%389.79M
5.55%356.21M
17.57%338.55M
44.78%325.63M
34.62%342.35M
24.14%337.47M
42.75%287.96M
-Notes receivable
-33.72%43.68M
1.57%47.47M
110.04%63.58M
136.86%63.08M
102.51%65.89M
-14.31%46.73M
--30.27M
--26.63M
--32.54M
--54.54M
-Accounts receivable
-12.40%254.32M
-6.04%274.19M
21.32%358.33M
3.48%326.7M
-4.79%290.31M
25.02%291.81M
31.32%295.36M
24.15%315.71M
12.17%304.93M
15.71%233.42M
Other receivables (including interest and dividends)
429.67%42.93M
352.27%42.51M
108.83%18.18M
-13.80%10.42M
-23.14%8.11M
3.92%9.4M
-18.93%8.71M
0.19%12.09M
-4.66%10.54M
-44.80%9.04M
-Other receivable
----
----
----
-13.80%10.42M
----
3.92%9.4M
----
0.19%12.09M
----
-44.80%9.04M
Advance payment
-35.53%8.49M
9.61%9.12M
6.18%17.62M
-25.17%11.9M
-65.19%13.17M
-44.56%8.32M
-12.96%16.6M
58.56%15.9M
125.34%37.85M
22.85%15M
Inventories
-14.68%435.84M
-21.49%434.68M
-21.70%430.9M
-5.40%478.02M
13.95%510.82M
33.05%553.69M
55.15%550.32M
61.77%505.33M
76.33%448.29M
44.50%416.15M
Receivable financing
-7.40%269.63M
17.44%251.26M
138.13%218.32M
284.93%250.16M
304.08%291.17M
142.44%213.95M
41.23%91.68M
-35.27%64.99M
-36.62%72.06M
-21.66%88.25M
Other current assets
-83.85%13.29M
11.67%86.66M
1.75%84.89M
15.62%82.83M
10.26%82.29M
7.88%77.61M
42.56%83.43M
56.02%71.64M
78.69%74.64M
64.14%71.94M
Total current assets
-11.02%1.74B
-15.78%1.88B
-13.96%1.98B
-13.62%2.01B
-19.60%1.95B
-3.56%2.23B
-1.55%2.3B
-2.57%2.33B
1.98%2.43B
-2.33%2.31B
Non Current assets
Other equity investment
-2.03%149.8M
-2.03%149.8M
9.05%152.9M
30.90%152.9M
558.76%152.9M
558.76%152.9M
476.44%140.21M
425.62%116.81M
4.44%23.21M
4.44%23.21M
Other non-current financial assets
-2.35%81.44M
-2.35%81.44M
4.25%83.4M
4.25%83.4M
4.25%83.4M
4.25%83.4M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
Investment real estate
-5.70%34.67M
-5.62%35.19M
-5.54%35.72M
-5.47%36.24M
-5.39%36.76M
-5.32%37.29M
-5.25%37.81M
-5.18%38.34M
-2.25%38.86M
1.07%39.38M
Long-term equity investment
-27.12%40.03M
13.97%40.03M
36.97%52.47M
36.97%52.47M
40.78%54.92M
17.82%35.12M
-49.79%38.31M
-50.88%38.31M
-51.14%39.01M
-42.18%29.81M
Fixed assets
----
----
----
43.13%1.45B
----
56.67%1.46B
----
35.99%1.01B
----
32.76%934.83M
Constru in process
----
----
----
-20.84%823.79M
----
-19.43%717.9M
----
62.00%1.04B
----
85.53%891.01M
Construction materials
----
----
----
-31.47%16.53M
----
-40.67%18.5M
----
20.62%24.12M
----
120.80%31.18M
Intangible assets
-3.45%239.52M
-3.46%241.07M
-2.60%244.82M
-2.59%246.44M
-2.58%248.07M
-2.58%249.71M
3.82%251.35M
3.89%252.98M
4.05%254.64M
4.08%256.32M
Goodwill
----
----
-48.29%1.15M
-48.29%1.15M
-48.29%1.15M
-48.29%1.15M
0.00%2.22M
0.00%2.22M
0.00%2.22M
0.00%2.22M
Long deferred expense
----
----
----
----
----
----
----
----
-52.91%896.7K
----
Deferred tax assets
1.71%29.14M
3.08%29.37M
-17.27%28.07M
-14.05%29.36M
-8.34%28.65M
3.45%28.49M
135.44%33.93M
159.59%34.16M
223.15%31.26M
196.35%27.54M
Other non current assets
28.21%60.06M
-18.23%33.94M
2.91%54M
-23.37%48.16M
6.20%46.85M
-19.32%41.5M
-22.30%52.47M
-10.68%62.85M
-33.33%44.11M
85.41%51.44M
Total non current assets
2.14%2.97B
3.92%2.94B
5.36%2.95B
8.74%2.94B
15.38%2.91B
19.59%2.83B
30.76%2.8B
38.02%2.7B
35.93%2.52B
40.97%2.37B
Total assets
-3.14%4.71B
-4.76%4.82B
-3.35%4.93B
-1.61%4.95B
-1.78%4.87B
8.15%5.06B
13.91%5.1B
15.70%5.03B
16.85%4.95B
15.64%4.68B
Liabilities
Current liabilities
Short term loan
5.14%541.8M
49.92%549.83M
34.59%583.25M
35.35%532.62M
-33.08%515.31M
-40.39%366.74M
-31.75%433.36M
-26.49%393.53M
57.04%770.03M
63.01%615.18M
Transactional financial liabilities
----
----
-99.80%117.36K
-96.61%1.95M
-98.91%626.35K
66.13%139.63M
--57.74M
--57.56M
--57.45M
--84.05M
Notes payable and accounts payable
0.78%530.17M
-11.38%581.93M
-5.12%554.02M
-6.43%506.5M
9.06%526.09M
27.00%656.67M
40.05%583.93M
30.59%541.3M
20.57%482.38M
23.52%517.05M
-Notes payable
-12.79%245.16M
-1.79%330.41M
37.26%347.21M
27.71%227.23M
70.50%281.11M
79.16%336.45M
59.78%252.95M
14.87%177.92M
-4.95%164.87M
17.79%187.79M
-Accounts payable
16.34%285.01M
-21.45%251.52M
-37.51%206.82M
-23.14%279.27M
-22.84%244.98M
-2.75%320.22M
27.98%330.98M
39.97%363.38M
40.10%317.51M
27.05%329.26M
Contract liabilities
424.08%1.55M
233.12%2.87M
-78.90%395.16K
-24.29%1.3M
-94.43%296.5K
-35.43%862.85K
92.15%1.87M
346.66%1.71M
90.35%5.33M
-52.37%1.34M
Advance receipts
-23.02%287.08K
-6.45%520.7K
-21.56%378.44K
8.70%576.86K
-11.78%372.9K
16.20%556.61K
80.22%482.47K
1.22%530.71K
41.21%422.69K
-3.61%479.02K
Salaries payable
-16.65%15.5M
-4.57%22.89M
12.70%20.84M
-13.39%17.82M
-35.51%18.6M
-41.79%23.98M
15.23%18.49M
62.07%20.57M
130.68%28.84M
41.99%41.2M
Taxs payable
-30.74%11.74M
-55.88%7.63M
-11.95%18.64M
-44.25%13.98M
-47.51%16.95M
-11.89%17.28M
70.64%21.16M
-1.71%25.07M
-40.48%32.29M
-59.04%19.62M
Other payable (including interest and dividends)
32.94%15.58M
42.86%16.56M
70.90%12.61M
105.28%12.21M
15.55%11.72M
38.01%11.59M
19.40%7.38M
-96.04%5.95M
98.89%10.14M
0.50%8.4M
-Other payable
----
----
----
105.28%12.21M
----
38.01%11.59M
----
-85.18%5.95M
----
0.50%8.4M
Non current liabilities due within one year
3.40%40.28M
890.20%78.78M
2,008.46%44.87M
90.93%44.87M
16.29%38.96M
-76.25%7.96M
--2.13M
--23.5M
--33.5M
--33.5M
Other current liabilities
-57.61%19.96M
-26.80%24.59M
-3.29%28.4M
33.28%20.95M
63.80%47.09M
-14.21%33.59M
2,762,273.29%29.36M
1,479,095.75%15.72M
8,571.94%28.75M
10,983.45%39.15M
Total current liabilities
0.07%1.18B
2.12%1.29B
9.31%1.26B
6.20%1.15B
-18.85%1.18B
-7.43%1.26B
6.26%1.16B
-4.71%1.09B
50.06%1.45B
53.68%1.36B
Current liabilities
Long term loan
3.76%998.26M
-4.29%998.26M
0.53%1B
10.21%1.1B
68.48%962.04M
195.48%1.04B
321.46%998.87M
1,290.28%1B
459.80%571M
443.08%353M
Deferred tax liabilities
-67.52%2.03M
-67.26%2.05M
80.10%6.2M
75.01%6.22M
69.68%6.25M
59.93%6.27M
-13.64%3.44M
-13.04%3.56M
-12.19%3.68M
-8.73%3.92M
Long term deferred income
-3.03%61.64M
0.58%62.39M
2.33%62.07M
2.02%62.59M
2.42%63.56M
23.31%62.03M
38.76%60.65M
38.23%61.35M
36.39%62.05M
15.03%50.3M
Total non current liabilities
2.92%1.06B
-4.38%1.06B
0.89%1.07B
9.95%1.17B
62.05%1.03B
172.91%1.11B
273.37%1.06B
784.77%1.07B
319.76%636.74M
260.30%407.22M
Total liabilities
1.40%2.24B
-0.92%2.35B
5.28%2.34B
8.06%2.32B
5.85%2.21B
34.12%2.37B
61.67%2.22B
70.80%2.15B
86.67%2.09B
77.09%1.77B
Shareholders equity
Paid-in capital
0.00%550M
0.00%550M
0.00%550M
0.00%550M
0.00%550M
0.00%550M
0.00%550M
0.00%550M
0.00%550M
0.00%550M
Capital reserve funds
0.41%1.41B
0.49%1.41B
-1.03%1.4B
-0.09%1.41B
-0.01%1.41B
0.10%1.41B
0.46%1.41B
0.84%1.41B
-3.81%1.41B
-4.00%1.41B
Surplus reserve funds
0.00%144.26M
0.00%144.26M
0.00%144.26M
0.00%144.26M
0.00%144.26M
0.00%144.26M
6.28%144.26M
6.28%144.26M
6.28%144.26M
6.28%144.26M
Retained profit
-23.92%538.08M
-27.23%536.62M
-29.09%655.78M
-26.67%677.74M
-22.01%707.27M
-16.10%737.42M
-7.49%924.79M
-6.74%924.2M
-11.35%906.84M
-7.35%878.89M
Less:Treasury stock
0.00%174.86M
0.00%174.86M
0.00%174.86M
0.00%174.86M
0.00%174.86M
66.35%174.86M
398.08%174.86M
402.57%174.86M
74.82%174.86M
5.09%105.11M
Other composite income
-15.61%14.23M
-15.61%14.23M
177.48%16.87M
177.48%16.87M
177.48%16.87M
177.48%16.87M
-13.47%6.08M
-13.47%6.08M
-13.47%6.08M
-13.47%6.08M
Specific reserves
-11.64%221.46K
131.45%64.2K
575.03%939.75K
168.13%704.61K
51.46%250.63K
899.79%27.74K
-52.38%139.22K
13.33%262.78K
-88.75%165.48K
-99.79%2.77K
Shareholders equity without minority interests
-6.26%2.49B
-7.33%2.48B
-9.49%2.59B
-8.26%2.62B
-6.64%2.65B
-6.91%2.68B
-6.55%2.86B
-6.15%2.86B
-7.80%2.84B
-4.23%2.88B
Minority interests
-357.75%-12.77M
-267.42%-14.06M
-122.48%-2.87M
-99.27%133.01K
-81.26%4.95M
-73.00%8.4M
-64.58%12.79M
-54.11%18.27M
-34.33%26.43M
-23.01%31.1M
Total shareholder equity
-6.92%2.47B
-8.14%2.47B
-10.00%2.59B
-8.84%2.62B
-7.33%2.66B
-7.61%2.69B
-7.23%2.88B
-6.77%2.88B
-8.14%2.87B
-4.48%2.91B
Total liabilityies and equity
-3.14%4.71B
-4.76%4.82B
-3.35%4.93B
-1.61%4.95B
-1.78%4.87B
8.15%5.06B
13.91%5.1B
15.70%5.03B
16.85%4.95B
15.64%4.68B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -3.13%668.33M-25.42%729.37M-33.18%782.12M-40.26%786.8M-46.91%689.92M-23.14%978.03M-22.93%1.17B-13.02%1.32B-14.53%1.3B-19.73%1.27B
Transactional financial assets -5.00%2.19M-95.61%2.19M-95.40%2.3M5,513.41%2.3M-98.47%2.3M-67.01%49.74M-38.62%50M-99.97%40.97K-2.23%150M41.32%150.76M
Notes receivable and accounts receivable -16.34%297.99M-4.99%321.66M29.57%421.91M13.86%389.79M5.55%356.21M17.57%338.55M44.78%325.63M34.62%342.35M24.14%337.47M42.75%287.96M
-Notes receivable -33.72%43.68M1.57%47.47M110.04%63.58M136.86%63.08M102.51%65.89M-14.31%46.73M--30.27M--26.63M--32.54M--54.54M
-Accounts receivable -12.40%254.32M-6.04%274.19M21.32%358.33M3.48%326.7M-4.79%290.31M25.02%291.81M31.32%295.36M24.15%315.71M12.17%304.93M15.71%233.42M
Other receivables (including interest and dividends) 429.67%42.93M352.27%42.51M108.83%18.18M-13.80%10.42M-23.14%8.11M3.92%9.4M-18.93%8.71M0.19%12.09M-4.66%10.54M-44.80%9.04M
-Other receivable -------------13.80%10.42M----3.92%9.4M----0.19%12.09M-----44.80%9.04M
Advance payment -35.53%8.49M9.61%9.12M6.18%17.62M-25.17%11.9M-65.19%13.17M-44.56%8.32M-12.96%16.6M58.56%15.9M125.34%37.85M22.85%15M
Inventories -14.68%435.84M-21.49%434.68M-21.70%430.9M-5.40%478.02M13.95%510.82M33.05%553.69M55.15%550.32M61.77%505.33M76.33%448.29M44.50%416.15M
Receivable financing -7.40%269.63M17.44%251.26M138.13%218.32M284.93%250.16M304.08%291.17M142.44%213.95M41.23%91.68M-35.27%64.99M-36.62%72.06M-21.66%88.25M
Other current assets -83.85%13.29M11.67%86.66M1.75%84.89M15.62%82.83M10.26%82.29M7.88%77.61M42.56%83.43M56.02%71.64M78.69%74.64M64.14%71.94M
Total current assets -11.02%1.74B-15.78%1.88B-13.96%1.98B-13.62%2.01B-19.60%1.95B-3.56%2.23B-1.55%2.3B-2.57%2.33B1.98%2.43B-2.33%2.31B
Non Current assets
Other equity investment -2.03%149.8M-2.03%149.8M9.05%152.9M30.90%152.9M558.76%152.9M558.76%152.9M476.44%140.21M425.62%116.81M4.44%23.21M4.44%23.21M
Other non-current financial assets -2.35%81.44M-2.35%81.44M4.25%83.4M4.25%83.4M4.25%83.4M4.25%83.4M0.00%80M0.00%80M0.00%80M0.00%80M
Investment real estate -5.70%34.67M-5.62%35.19M-5.54%35.72M-5.47%36.24M-5.39%36.76M-5.32%37.29M-5.25%37.81M-5.18%38.34M-2.25%38.86M1.07%39.38M
Long-term equity investment -27.12%40.03M13.97%40.03M36.97%52.47M36.97%52.47M40.78%54.92M17.82%35.12M-49.79%38.31M-50.88%38.31M-51.14%39.01M-42.18%29.81M
Fixed assets ------------43.13%1.45B----56.67%1.46B----35.99%1.01B----32.76%934.83M
Constru in process -------------20.84%823.79M-----19.43%717.9M----62.00%1.04B----85.53%891.01M
Construction materials -------------31.47%16.53M-----40.67%18.5M----20.62%24.12M----120.80%31.18M
Intangible assets -3.45%239.52M-3.46%241.07M-2.60%244.82M-2.59%246.44M-2.58%248.07M-2.58%249.71M3.82%251.35M3.89%252.98M4.05%254.64M4.08%256.32M
Goodwill ---------48.29%1.15M-48.29%1.15M-48.29%1.15M-48.29%1.15M0.00%2.22M0.00%2.22M0.00%2.22M0.00%2.22M
Long deferred expense ---------------------------------52.91%896.7K----
Deferred tax assets 1.71%29.14M3.08%29.37M-17.27%28.07M-14.05%29.36M-8.34%28.65M3.45%28.49M135.44%33.93M159.59%34.16M223.15%31.26M196.35%27.54M
Other non current assets 28.21%60.06M-18.23%33.94M2.91%54M-23.37%48.16M6.20%46.85M-19.32%41.5M-22.30%52.47M-10.68%62.85M-33.33%44.11M85.41%51.44M
Total non current assets 2.14%2.97B3.92%2.94B5.36%2.95B8.74%2.94B15.38%2.91B19.59%2.83B30.76%2.8B38.02%2.7B35.93%2.52B40.97%2.37B
Total assets -3.14%4.71B-4.76%4.82B-3.35%4.93B-1.61%4.95B-1.78%4.87B8.15%5.06B13.91%5.1B15.70%5.03B16.85%4.95B15.64%4.68B
Liabilities
Current liabilities
Short term loan 5.14%541.8M49.92%549.83M34.59%583.25M35.35%532.62M-33.08%515.31M-40.39%366.74M-31.75%433.36M-26.49%393.53M57.04%770.03M63.01%615.18M
Transactional financial liabilities ---------99.80%117.36K-96.61%1.95M-98.91%626.35K66.13%139.63M--57.74M--57.56M--57.45M--84.05M
Notes payable and accounts payable 0.78%530.17M-11.38%581.93M-5.12%554.02M-6.43%506.5M9.06%526.09M27.00%656.67M40.05%583.93M30.59%541.3M20.57%482.38M23.52%517.05M
-Notes payable -12.79%245.16M-1.79%330.41M37.26%347.21M27.71%227.23M70.50%281.11M79.16%336.45M59.78%252.95M14.87%177.92M-4.95%164.87M17.79%187.79M
-Accounts payable 16.34%285.01M-21.45%251.52M-37.51%206.82M-23.14%279.27M-22.84%244.98M-2.75%320.22M27.98%330.98M39.97%363.38M40.10%317.51M27.05%329.26M
Contract liabilities 424.08%1.55M233.12%2.87M-78.90%395.16K-24.29%1.3M-94.43%296.5K-35.43%862.85K92.15%1.87M346.66%1.71M90.35%5.33M-52.37%1.34M
Advance receipts -23.02%287.08K-6.45%520.7K-21.56%378.44K8.70%576.86K-11.78%372.9K16.20%556.61K80.22%482.47K1.22%530.71K41.21%422.69K-3.61%479.02K
Salaries payable -16.65%15.5M-4.57%22.89M12.70%20.84M-13.39%17.82M-35.51%18.6M-41.79%23.98M15.23%18.49M62.07%20.57M130.68%28.84M41.99%41.2M
Taxs payable -30.74%11.74M-55.88%7.63M-11.95%18.64M-44.25%13.98M-47.51%16.95M-11.89%17.28M70.64%21.16M-1.71%25.07M-40.48%32.29M-59.04%19.62M
Other payable (including interest and dividends) 32.94%15.58M42.86%16.56M70.90%12.61M105.28%12.21M15.55%11.72M38.01%11.59M19.40%7.38M-96.04%5.95M98.89%10.14M0.50%8.4M
-Other payable ------------105.28%12.21M----38.01%11.59M-----85.18%5.95M----0.50%8.4M
Non current liabilities due within one year 3.40%40.28M890.20%78.78M2,008.46%44.87M90.93%44.87M16.29%38.96M-76.25%7.96M--2.13M--23.5M--33.5M--33.5M
Other current liabilities -57.61%19.96M-26.80%24.59M-3.29%28.4M33.28%20.95M63.80%47.09M-14.21%33.59M2,762,273.29%29.36M1,479,095.75%15.72M8,571.94%28.75M10,983.45%39.15M
Total current liabilities 0.07%1.18B2.12%1.29B9.31%1.26B6.20%1.15B-18.85%1.18B-7.43%1.26B6.26%1.16B-4.71%1.09B50.06%1.45B53.68%1.36B
Current liabilities
Long term loan 3.76%998.26M-4.29%998.26M0.53%1B10.21%1.1B68.48%962.04M195.48%1.04B321.46%998.87M1,290.28%1B459.80%571M443.08%353M
Deferred tax liabilities -67.52%2.03M-67.26%2.05M80.10%6.2M75.01%6.22M69.68%6.25M59.93%6.27M-13.64%3.44M-13.04%3.56M-12.19%3.68M-8.73%3.92M
Long term deferred income -3.03%61.64M0.58%62.39M2.33%62.07M2.02%62.59M2.42%63.56M23.31%62.03M38.76%60.65M38.23%61.35M36.39%62.05M15.03%50.3M
Total non current liabilities 2.92%1.06B-4.38%1.06B0.89%1.07B9.95%1.17B62.05%1.03B172.91%1.11B273.37%1.06B784.77%1.07B319.76%636.74M260.30%407.22M
Total liabilities 1.40%2.24B-0.92%2.35B5.28%2.34B8.06%2.32B5.85%2.21B34.12%2.37B61.67%2.22B70.80%2.15B86.67%2.09B77.09%1.77B
Shareholders equity
Paid-in capital 0.00%550M0.00%550M0.00%550M0.00%550M0.00%550M0.00%550M0.00%550M0.00%550M0.00%550M0.00%550M
Capital reserve funds 0.41%1.41B0.49%1.41B-1.03%1.4B-0.09%1.41B-0.01%1.41B0.10%1.41B0.46%1.41B0.84%1.41B-3.81%1.41B-4.00%1.41B
Surplus reserve funds 0.00%144.26M0.00%144.26M0.00%144.26M0.00%144.26M0.00%144.26M0.00%144.26M6.28%144.26M6.28%144.26M6.28%144.26M6.28%144.26M
Retained profit -23.92%538.08M-27.23%536.62M-29.09%655.78M-26.67%677.74M-22.01%707.27M-16.10%737.42M-7.49%924.79M-6.74%924.2M-11.35%906.84M-7.35%878.89M
Less:Treasury stock 0.00%174.86M0.00%174.86M0.00%174.86M0.00%174.86M0.00%174.86M66.35%174.86M398.08%174.86M402.57%174.86M74.82%174.86M5.09%105.11M
Other composite income -15.61%14.23M-15.61%14.23M177.48%16.87M177.48%16.87M177.48%16.87M177.48%16.87M-13.47%6.08M-13.47%6.08M-13.47%6.08M-13.47%6.08M
Specific reserves -11.64%221.46K131.45%64.2K575.03%939.75K168.13%704.61K51.46%250.63K899.79%27.74K-52.38%139.22K13.33%262.78K-88.75%165.48K-99.79%2.77K
Shareholders equity without minority interests -6.26%2.49B-7.33%2.48B-9.49%2.59B-8.26%2.62B-6.64%2.65B-6.91%2.68B-6.55%2.86B-6.15%2.86B-7.80%2.84B-4.23%2.88B
Minority interests -357.75%-12.77M-267.42%-14.06M-122.48%-2.87M-99.27%133.01K-81.26%4.95M-73.00%8.4M-64.58%12.79M-54.11%18.27M-34.33%26.43M-23.01%31.1M
Total shareholder equity -6.92%2.47B-8.14%2.47B-10.00%2.59B-8.84%2.62B-7.33%2.66B-7.61%2.69B-7.23%2.88B-6.77%2.88B-8.14%2.87B-4.48%2.91B
Total liabilityies and equity -3.14%4.71B-4.76%4.82B-3.35%4.93B-1.61%4.95B-1.78%4.87B8.15%5.06B13.91%5.1B15.70%5.03B16.85%4.95B15.64%4.68B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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