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600222 Henan Taloph Pharmaceutical Stock

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  • 4.97
  • -0.08-1.58%
Noon Break Apr 26 11:29 CST
2.85BMarket Cap46.45P/E (TTM)

Henan Taloph Pharmaceutical Stock Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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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
14.68%284.94M
-36.84%196.67M
-51.46%181.55M
21.22%196.15M
-6.04%248.46M
-18.18%311.38M
-34.53%373.98M
-57.46%161.81M
-46.44%264.43M
-21.91%380.55M
Transactional financial assets
-7.71%27.9M
104.52%153.3M
-8.07%62.58M
-31.08%64.33M
-85.72%30.24M
-73.76%74.96M
-66.62%68.07M
-45.55%93.33M
26.77%211.8M
37.70%285.67M
Notes receivable and accounts receivable
-0.25%919.46M
-0.80%882.81M
1.46%773.32M
10.79%812.51M
33.72%921.78M
51.48%889.95M
27.36%762.2M
6.62%733.38M
3.58%689.34M
-0.38%587.51M
-Notes receivable
-25.53%131.84M
-20.75%143.17M
43.62%69.01M
99.33%85.16M
233.28%177.05M
170.70%180.65M
159.57%48.05M
-58.19%42.72M
-58.01%53.12M
-34.43%66.73M
-Accounts receivable
5.76%787.62M
4.28%739.64M
-1.38%704.3M
5.31%727.35M
17.06%744.74M
36.20%709.29M
23.14%714.14M
17.93%690.66M
18.04%636.22M
6.72%520.77M
Other receivables (including interest and dividends)
-3.86%69.04M
-20.93%40.23M
-33.33%66M
-4.13%62.89M
-17.05%71.81M
-9.22%50.88M
11.45%98.99M
-15.23%65.6M
-4.65%86.57M
-28.44%56.05M
-Dividend receivable
----
----
----
----
----
----
--35.37M
----
----
----
-Other receivable
----
----
----
-4.13%62.89M
----
----
----
-15.23%65.6M
----
-28.44%56.05M
Contractual assets
25.74%195.94M
16.61%172.91M
13.45%183.64M
-5.20%163.78M
-3.11%155.83M
-5.67%148.28M
24.46%161.87M
71.90%172.76M
56.59%160.83M
58.02%157.2M
Advance payment
-9.88%94.85M
-22.47%75.31M
2.41%100.26M
-14.52%97.82M
-10.30%105.26M
10.89%97.13M
-7.86%97.9M
82.23%114.44M
94.10%117.34M
36.13%87.59M
Inventories
6.02%459.32M
1.11%455.5M
21.92%452.16M
23.35%455.48M
1.99%433.23M
17.98%450.49M
-8.33%370.88M
6.94%369.25M
21.23%424.79M
9.68%381.85M
Other current assets
16.19%18.94M
100.04%16.35M
110.17%17.24M
-2.62%10.24M
128.97%16.3M
12.07%8.17M
55.61%8.2M
164.18%10.52M
7.83%7.12M
23.87%7.29M
Total current assets
4.41%2.07B
-1.88%1.99B
-5.42%1.84B
8.26%1.86B
1.05%1.98B
4.50%2.03B
-7.90%1.94B
-5.93%1.72B
1.29%1.96B
3.35%1.94B
Non Current assets
Other equity investment
-9.84%339.6M
-15.50%348.28M
-42.18%290.04M
-56.15%314.55M
-52.87%376.66M
-48.82%412.18M
-28.74%501.64M
-11.37%717.29M
2.25%799.21M
58.02%805.4M
Other non-current financial assets
-62.48%31.69M
70.54%31.47M
631.43%97.13M
2,069.37%96.25M
1,811.01%84.46M
309.95%18.46M
196.16%13.28M
-0.65%4.44M
-0.64%4.42M
1.62%4.5M
Investment real estate
-4.05%2.59M
-4.01%2.62M
--2.65M
--2.67M
--2.7M
--2.73M
----
----
----
----
Long-term equity investment
170.13%158.25M
133.23%140.63M
-14.43%56.02M
-11.49%57.8M
278.61%58.58M
283.45%60.3M
60.95%65.47M
232.21%65.3M
-22.16%15.47M
-19.91%15.72M
Fixed assets
----
----
----
-0.13%463.1M
----
1.96%479.16M
----
0.74%463.7M
----
0.04%469.95M
Constru in process
----
----
----
14.87%32.16M
----
-5.82%31.1M
----
15.81%28M
----
35.80%33.02M
Intangible assets
8.98%51.14M
9.13%52.5M
8.58%53.82M
6.96%54.07M
-9.42%46.92M
-9.39%48.11M
-8.13%49.56M
-8.27%50.55M
-8.12%51.8M
-7.73%53.1M
Development expenditure
-13.02%25.73M
-11.65%24.69M
3.51%28.66M
-11.70%23.26M
45.57%29.58M
41.57%27.95M
40.67%27.68M
34.58%26.34M
4.78%20.32M
2.19%19.74M
Goodwill
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
Long deferred expense
-12.35%23.47M
-4.44%25.11M
82.81%25.13M
79.35%26.05M
74.36%26.78M
63.61%26.28M
-8.16%13.75M
0.17%14.53M
13.16%15.36M
17.56%16.06M
Deferred tax assets
7.80%97.4M
-1.20%94.24M
48.76%81.04M
50.21%81.66M
70.13%90.35M
82.01%95.38M
18.00%54.47M
19.45%54.37M
24.92%53.11M
11.11%52.4M
Usufruct assets
-22.93%27.6M
-23.10%31.43M
-13.25%35.52M
2.45%43.32M
7.58%35.81M
11.61%40.87M
6.14%40.95M
1.73%42.29M
-20.28%33.29M
-22.03%36.62M
Other non current assets
3.03%50.66M
3.74%48.09M
11.16%53.62M
-13.19%50.78M
8.02%49.17M
-1.49%46.36M
5.97%48.24M
28.52%58.5M
0.00%45.52M
-14.43%47.05M
Total non current assets
-0.44%1.58B
0.53%1.58B
-6.06%1.5B
-15.43%1.53B
-13.01%1.59B
-14.39%1.58B
-8.55%1.6B
-0.79%1.81B
1.40%1.83B
18.41%1.84B
Total assets
2.25%3.65B
-0.82%3.58B
-5.71%3.34B
-3.89%3.4B
-5.73%3.57B
-4.68%3.61B
-8.19%3.54B
-3.36%3.53B
1.34%3.79B
10.16%3.78B
Liabilities
Current liabilities
Short term loan
8.72%492.31M
-5.69%381.84M
9.30%406.82M
-1.45%454.84M
-53.51%452.84M
-58.41%404.87M
-65.87%372.2M
-52.02%461.55M
29.78%974.05M
29.77%973.58M
Notes payable and accounts payable
-15.69%476.51M
-14.32%470.29M
-7.29%456.39M
8.14%534.6M
29.17%565.2M
54.34%548.89M
38.35%492.28M
100.78%494.36M
105.19%437.55M
67.99%355.65M
-Notes payable
-9.09%100M
-63.64%40M
-66.52%53.57M
-44.96%93.57M
-33.25%110M
10.00%110M
6.67%160M
183.33%170M
1,548.00%164.8M
900.00%100M
-Accounts payable
-17.29%376.51M
-1.96%430.29M
21.23%402.82M
35.97%441.03M
66.89%455.2M
71.68%438.89M
61.44%332.28M
74.18%324.36M
34.20%272.75M
26.74%255.65M
Contract liabilities
-70.11%7.39M
-86.83%11.62M
-31.55%23.92M
-60.71%19.46M
-42.91%24.72M
78.40%88.26M
-4.22%34.94M
-5.50%49.53M
-4.13%43.29M
-19.25%49.47M
Salaries payable
-0.46%9.6M
-4.35%17.42M
36.24%10.41M
74.59%9.1M
35.79%9.65M
88.01%18.21M
-40.66%7.64M
-5.71%5.21M
51.49%7.1M
13.06%9.69M
Taxs payable
-74.59%8.38M
-70.42%11.02M
-24.15%10.24M
6.48%9.51M
154.42%32.97M
105.09%37.25M
-26.95%13.5M
-47.32%8.94M
-3.02%12.96M
11.07%18.16M
Other payable (including interest and dividends)
-7.73%579.81M
6.79%627.34M
-5.54%589.45M
14.44%546.65M
681.17%628.39M
633.92%587.44M
456.52%624.04M
1,129.50%477.67M
71.98%80.44M
71.65%80.04M
-Dividend payable
----
----
----
----
----
----
----
-37.50%5.63M
----
----
-Other payable
----
----
----
15.81%546.65M
----
633.92%587.44M
----
1,481.80%472.04M
----
71.65%80.04M
Non current liabilities due within one year
-17.23%156.83M
302.11%125.11M
299.83%219.38M
336.98%220.31M
69.22%189.47M
-80.40%31.11M
-66.79%54.87M
-68.33%50.42M
-72.44%111.97M
-62.00%158.74M
Other current liabilities
19.92%4.74M
-44.80%5.52M
60.15%4.75M
29.59%4.19M
20.32%3.95M
129.67%10M
11.80%2.97M
11.79%3.23M
2.37%3.29M
48.36%4.35M
Total current liabilities
-9.00%1.74B
-4.40%1.65B
7.42%1.72B
15.98%1.8B
14.16%1.91B
4.63%1.73B
-10.69%1.6B
4.50%1.55B
12.64%1.67B
8.86%1.65B
Current liabilities
Long term loan
2,338.24%165.8M
-4.67%183.8M
-96.34%6.8M
--6.8M
-66.62%6.8M
846.49%192.8M
813.11%186M
----
-84.60%20.37M
-85.06%20.37M
Long term account payable
----
----
----
142.94%80M
----
-82.82%8.33M
----
-7.34%32.93M
----
53.51%48.5M
Estimate liabilities
0.00%1.62M
0.00%1.62M
0.00%1.62M
0.00%1.62M
0.00%1.62M
0.00%1.62M
--1.62M
--1.62M
--1.62M
--1.62M
Deferred tax liabilities
12.10%24.02M
-23.76%25.36M
-89.57%9.05M
-88.74%12.21M
-83.58%21.42M
-74.88%33.26M
-18.85%86.76M
-20.22%108.45M
7.55%130.47M
132.45%132.42M
Long term deferred income
89.84%3.17M
90.14%3.26M
23.87%2.44M
--2.5M
--1.67M
--1.71M
--1.97M
----
----
----
Lease liabilities
-49.41%18.84M
-33.06%19.29M
-11.80%26.09M
17.78%35.6M
81.62%37.24M
22.31%28.81M
-25.25%29.58M
-26.66%30.23M
-50.53%20.5M
-30.34%23.55M
Other non current liabilities
----
----
----
----
----
----
----
----
----
0.00%130M
Total non current liabilities
312.28%283.44M
13.80%303.32M
-61.93%126M
-19.91%138.73M
-67.83%68.75M
-25.23%266.53M
-2.58%330.93M
-52.30%173.22M
-52.78%213.72M
-8.31%356.46M
Total liabilities
2.18%2.02B
-1.96%1.95B
-4.45%1.85B
12.37%1.94B
4.86%1.98B
-0.68%1.99B
-9.40%1.93B
-6.66%1.72B
-2.66%1.88B
5.36%2.01B
Shareholders equity
Paid-in capital
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
0.00%573.89M
Capital reserve funds
-0.00%675.17M
0.00%675.17M
-0.01%675.17M
-0.01%675.17M
-0.01%675.17M
14.80%675.17M
14.81%675.23M
14.81%675.23M
14.81%675.23M
0.00%588.14M
Surplus reserve funds
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
0.00%50.91M
Retained profit
24.57%251.36M
23.35%230.11M
13.39%169.68M
-1.26%148.28M
9.92%201.78M
2.93%186.55M
-26.48%149.64M
-25.81%150.18M
-13.05%183.57M
-1.64%181.24M
Less:Treasury stock
110.08%84.68M
111.72%79.72M
-4.70%79.72M
63.69%79.72M
-17.23%40.31M
-22.68%37.66M
71.76%83.66M
0.00%48.7M
0.00%48.7M
-50.54%48.7M
Other composite income
29.94%119.47M
5.42%128.15M
-69.22%61.03M
-80.60%50.35M
-70.47%91.94M
-61.41%121.56M
-21.90%198.28M
-19.66%259.49M
-0.43%311.31M
103.65%315.04M
Shareholders equity without minority interests
2.11%1.59B
0.51%1.58B
-7.24%1.45B
-14.58%1.42B
-11.04%1.55B
-5.43%1.57B
-3.54%1.56B
-1.70%1.66B
3.45%1.75B
14.25%1.66B
Minority interests
10.63%47.81M
2.92%44.89M
-6.55%41.01M
-73.54%39.1M
-72.82%43.21M
-62.76%43.62M
-57.04%43.89M
24.16%147.75M
37.72%158.97M
51.81%117.13M
Total shareholder equity
2.34%1.63B
0.58%1.62B
-7.23%1.49B
-19.39%1.46B
-16.20%1.6B
-9.20%1.61B
-6.71%1.61B
0.00%1.81B
5.64%1.91B
16.14%1.78B
Total liabilityies and equity
2.25%3.65B
-0.82%3.58B
-5.71%3.34B
-3.89%3.4B
-5.73%3.57B
-4.68%3.61B
-8.19%3.54B
-3.36%3.53B
1.34%3.79B
10.16%3.78B
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
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
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Beijing Xinghua 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 14.68%284.94M-36.84%196.67M-51.46%181.55M21.22%196.15M-6.04%248.46M-18.18%311.38M-34.53%373.98M-57.46%161.81M-46.44%264.43M-21.91%380.55M
Transactional financial assets -7.71%27.9M104.52%153.3M-8.07%62.58M-31.08%64.33M-85.72%30.24M-73.76%74.96M-66.62%68.07M-45.55%93.33M26.77%211.8M37.70%285.67M
Notes receivable and accounts receivable -0.25%919.46M-0.80%882.81M1.46%773.32M10.79%812.51M33.72%921.78M51.48%889.95M27.36%762.2M6.62%733.38M3.58%689.34M-0.38%587.51M
-Notes receivable -25.53%131.84M-20.75%143.17M43.62%69.01M99.33%85.16M233.28%177.05M170.70%180.65M159.57%48.05M-58.19%42.72M-58.01%53.12M-34.43%66.73M
-Accounts receivable 5.76%787.62M4.28%739.64M-1.38%704.3M5.31%727.35M17.06%744.74M36.20%709.29M23.14%714.14M17.93%690.66M18.04%636.22M6.72%520.77M
Other receivables (including interest and dividends) -3.86%69.04M-20.93%40.23M-33.33%66M-4.13%62.89M-17.05%71.81M-9.22%50.88M11.45%98.99M-15.23%65.6M-4.65%86.57M-28.44%56.05M
-Dividend receivable --------------------------35.37M------------
-Other receivable -------------4.13%62.89M-------------15.23%65.6M-----28.44%56.05M
Contractual assets 25.74%195.94M16.61%172.91M13.45%183.64M-5.20%163.78M-3.11%155.83M-5.67%148.28M24.46%161.87M71.90%172.76M56.59%160.83M58.02%157.2M
Advance payment -9.88%94.85M-22.47%75.31M2.41%100.26M-14.52%97.82M-10.30%105.26M10.89%97.13M-7.86%97.9M82.23%114.44M94.10%117.34M36.13%87.59M
Inventories 6.02%459.32M1.11%455.5M21.92%452.16M23.35%455.48M1.99%433.23M17.98%450.49M-8.33%370.88M6.94%369.25M21.23%424.79M9.68%381.85M
Other current assets 16.19%18.94M100.04%16.35M110.17%17.24M-2.62%10.24M128.97%16.3M12.07%8.17M55.61%8.2M164.18%10.52M7.83%7.12M23.87%7.29M
Total current assets 4.41%2.07B-1.88%1.99B-5.42%1.84B8.26%1.86B1.05%1.98B4.50%2.03B-7.90%1.94B-5.93%1.72B1.29%1.96B3.35%1.94B
Non Current assets
Other equity investment -9.84%339.6M-15.50%348.28M-42.18%290.04M-56.15%314.55M-52.87%376.66M-48.82%412.18M-28.74%501.64M-11.37%717.29M2.25%799.21M58.02%805.4M
Other non-current financial assets -62.48%31.69M70.54%31.47M631.43%97.13M2,069.37%96.25M1,811.01%84.46M309.95%18.46M196.16%13.28M-0.65%4.44M-0.64%4.42M1.62%4.5M
Investment real estate -4.05%2.59M-4.01%2.62M--2.65M--2.67M--2.7M--2.73M----------------
Long-term equity investment 170.13%158.25M133.23%140.63M-14.43%56.02M-11.49%57.8M278.61%58.58M283.45%60.3M60.95%65.47M232.21%65.3M-22.16%15.47M-19.91%15.72M
Fixed assets -------------0.13%463.1M----1.96%479.16M----0.74%463.7M----0.04%469.95M
Constru in process ------------14.87%32.16M-----5.82%31.1M----15.81%28M----35.80%33.02M
Intangible assets 8.98%51.14M9.13%52.5M8.58%53.82M6.96%54.07M-9.42%46.92M-9.39%48.11M-8.13%49.56M-8.27%50.55M-8.12%51.8M-7.73%53.1M
Development expenditure -13.02%25.73M-11.65%24.69M3.51%28.66M-11.70%23.26M45.57%29.58M41.57%27.95M40.67%27.68M34.58%26.34M4.78%20.32M2.19%19.74M
Goodwill 0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M
Long deferred expense -12.35%23.47M-4.44%25.11M82.81%25.13M79.35%26.05M74.36%26.78M63.61%26.28M-8.16%13.75M0.17%14.53M13.16%15.36M17.56%16.06M
Deferred tax assets 7.80%97.4M-1.20%94.24M48.76%81.04M50.21%81.66M70.13%90.35M82.01%95.38M18.00%54.47M19.45%54.37M24.92%53.11M11.11%52.4M
Usufruct assets -22.93%27.6M-23.10%31.43M-13.25%35.52M2.45%43.32M7.58%35.81M11.61%40.87M6.14%40.95M1.73%42.29M-20.28%33.29M-22.03%36.62M
Other non current assets 3.03%50.66M3.74%48.09M11.16%53.62M-13.19%50.78M8.02%49.17M-1.49%46.36M5.97%48.24M28.52%58.5M0.00%45.52M-14.43%47.05M
Total non current assets -0.44%1.58B0.53%1.58B-6.06%1.5B-15.43%1.53B-13.01%1.59B-14.39%1.58B-8.55%1.6B-0.79%1.81B1.40%1.83B18.41%1.84B
Total assets 2.25%3.65B-0.82%3.58B-5.71%3.34B-3.89%3.4B-5.73%3.57B-4.68%3.61B-8.19%3.54B-3.36%3.53B1.34%3.79B10.16%3.78B
Liabilities
Current liabilities
Short term loan 8.72%492.31M-5.69%381.84M9.30%406.82M-1.45%454.84M-53.51%452.84M-58.41%404.87M-65.87%372.2M-52.02%461.55M29.78%974.05M29.77%973.58M
Notes payable and accounts payable -15.69%476.51M-14.32%470.29M-7.29%456.39M8.14%534.6M29.17%565.2M54.34%548.89M38.35%492.28M100.78%494.36M105.19%437.55M67.99%355.65M
-Notes payable -9.09%100M-63.64%40M-66.52%53.57M-44.96%93.57M-33.25%110M10.00%110M6.67%160M183.33%170M1,548.00%164.8M900.00%100M
-Accounts payable -17.29%376.51M-1.96%430.29M21.23%402.82M35.97%441.03M66.89%455.2M71.68%438.89M61.44%332.28M74.18%324.36M34.20%272.75M26.74%255.65M
Contract liabilities -70.11%7.39M-86.83%11.62M-31.55%23.92M-60.71%19.46M-42.91%24.72M78.40%88.26M-4.22%34.94M-5.50%49.53M-4.13%43.29M-19.25%49.47M
Salaries payable -0.46%9.6M-4.35%17.42M36.24%10.41M74.59%9.1M35.79%9.65M88.01%18.21M-40.66%7.64M-5.71%5.21M51.49%7.1M13.06%9.69M
Taxs payable -74.59%8.38M-70.42%11.02M-24.15%10.24M6.48%9.51M154.42%32.97M105.09%37.25M-26.95%13.5M-47.32%8.94M-3.02%12.96M11.07%18.16M
Other payable (including interest and dividends) -7.73%579.81M6.79%627.34M-5.54%589.45M14.44%546.65M681.17%628.39M633.92%587.44M456.52%624.04M1,129.50%477.67M71.98%80.44M71.65%80.04M
-Dividend payable -----------------------------37.50%5.63M--------
-Other payable ------------15.81%546.65M----633.92%587.44M----1,481.80%472.04M----71.65%80.04M
Non current liabilities due within one year -17.23%156.83M302.11%125.11M299.83%219.38M336.98%220.31M69.22%189.47M-80.40%31.11M-66.79%54.87M-68.33%50.42M-72.44%111.97M-62.00%158.74M
Other current liabilities 19.92%4.74M-44.80%5.52M60.15%4.75M29.59%4.19M20.32%3.95M129.67%10M11.80%2.97M11.79%3.23M2.37%3.29M48.36%4.35M
Total current liabilities -9.00%1.74B-4.40%1.65B7.42%1.72B15.98%1.8B14.16%1.91B4.63%1.73B-10.69%1.6B4.50%1.55B12.64%1.67B8.86%1.65B
Current liabilities
Long term loan 2,338.24%165.8M-4.67%183.8M-96.34%6.8M--6.8M-66.62%6.8M846.49%192.8M813.11%186M-----84.60%20.37M-85.06%20.37M
Long term account payable ------------142.94%80M-----82.82%8.33M-----7.34%32.93M----53.51%48.5M
Estimate liabilities 0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M--1.62M--1.62M--1.62M--1.62M
Deferred tax liabilities 12.10%24.02M-23.76%25.36M-89.57%9.05M-88.74%12.21M-83.58%21.42M-74.88%33.26M-18.85%86.76M-20.22%108.45M7.55%130.47M132.45%132.42M
Long term deferred income 89.84%3.17M90.14%3.26M23.87%2.44M--2.5M--1.67M--1.71M--1.97M------------
Lease liabilities -49.41%18.84M-33.06%19.29M-11.80%26.09M17.78%35.6M81.62%37.24M22.31%28.81M-25.25%29.58M-26.66%30.23M-50.53%20.5M-30.34%23.55M
Other non current liabilities ------------------------------------0.00%130M
Total non current liabilities 312.28%283.44M13.80%303.32M-61.93%126M-19.91%138.73M-67.83%68.75M-25.23%266.53M-2.58%330.93M-52.30%173.22M-52.78%213.72M-8.31%356.46M
Total liabilities 2.18%2.02B-1.96%1.95B-4.45%1.85B12.37%1.94B4.86%1.98B-0.68%1.99B-9.40%1.93B-6.66%1.72B-2.66%1.88B5.36%2.01B
Shareholders equity
Paid-in capital 0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M0.00%573.89M
Capital reserve funds -0.00%675.17M0.00%675.17M-0.01%675.17M-0.01%675.17M-0.01%675.17M14.80%675.17M14.81%675.23M14.81%675.23M14.81%675.23M0.00%588.14M
Surplus reserve funds 0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M0.00%50.91M
Retained profit 24.57%251.36M23.35%230.11M13.39%169.68M-1.26%148.28M9.92%201.78M2.93%186.55M-26.48%149.64M-25.81%150.18M-13.05%183.57M-1.64%181.24M
Less:Treasury stock 110.08%84.68M111.72%79.72M-4.70%79.72M63.69%79.72M-17.23%40.31M-22.68%37.66M71.76%83.66M0.00%48.7M0.00%48.7M-50.54%48.7M
Other composite income 29.94%119.47M5.42%128.15M-69.22%61.03M-80.60%50.35M-70.47%91.94M-61.41%121.56M-21.90%198.28M-19.66%259.49M-0.43%311.31M103.65%315.04M
Shareholders equity without minority interests 2.11%1.59B0.51%1.58B-7.24%1.45B-14.58%1.42B-11.04%1.55B-5.43%1.57B-3.54%1.56B-1.70%1.66B3.45%1.75B14.25%1.66B
Minority interests 10.63%47.81M2.92%44.89M-6.55%41.01M-73.54%39.1M-72.82%43.21M-62.76%43.62M-57.04%43.89M24.16%147.75M37.72%158.97M51.81%117.13M
Total shareholder equity 2.34%1.63B0.58%1.62B-7.23%1.49B-19.39%1.46B-16.20%1.6B-9.20%1.61B-6.71%1.61B0.00%1.81B5.64%1.91B16.14%1.78B
Total liabilityies and equity 2.25%3.65B-0.82%3.58B-5.71%3.34B-3.89%3.4B-5.73%3.57B-4.68%3.61B-8.19%3.54B-3.36%3.53B1.34%3.79B10.16%3.78B
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 --Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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