Watchlist
Loading...
SSE2968.93-3.36 -0.11%SZSE9533.25+62.89 +0.66%CHINEXT1881.94+10.85 +0.58%
CN Stock MarketDetailed Quotes

600222 Henan Taloph Pharmaceutical Stock

Watchlist
6.56 -0.01-0.15%
Not Open 12/06 15:00 CST
6.62High6.45Low318.54KlotVolume

Henan Taloph Pharmaceutical Stock Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
Assets
Current assets
Money funds
-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
23.28%571.22M
-3.84%380.4M
Transactional financial assets
-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
26.96%203.95M
6.17%171.4M
Notes receivable and accounts receivable
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
-9.11%598.44M
22.98%687.85M
-Notes receivable
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
-81.48%18.51M
163.05%102.18M
-Accounts receivable
-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
3.84%579.93M
12.52%585.67M
Other receivables (including interest and dividends)
-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
-40.19%88.82M
-45.02%77.38M
-Dividend receivable
----
----
----
----
--35.37M
----
----
----
----
----
-Other receivable
----
-4.13%62.89M
----
----
----
-15.23%65.6M
----
-28.44%56.05M
----
-44.62%77.38M
Contractual assets
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
60.10%130.05M
34.47%100.5M
Advance payment
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
69.24%106.24M
-11.11%62.8M
Inventories
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
42.78%404.57M
15.80%345.3M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--28.84K
--43.99K
Other current assets
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
-32.45%5.27M
-34.93%3.98M
Total current assets
-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
12.99%2.11B
7.20%1.83B
Non Current assets
Other equity investment
-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
--703.95M
--809.31M
Other non-current financial assets
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
-89.93%4.48M
-1.11%4.47M
Investment real estate
--2.65M
--2.67M
--2.7M
--2.73M
----
----
----
----
----
----
Long-term equity investment
-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
-77.95%40.68M
-86.28%19.65M
Fixed assets
----
-0.13%463.1M
----
----
----
0.74%463.7M
----
0.04%469.95M
----
3.59%460.3M
Constru in process
----
14.87%32.16M
----
----
----
15.81%28M
----
35.80%33.02M
----
-11.67%24.18M
Intangible assets
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
-7.72%53.95M
-7.66%55.11M
Development expenditure
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
2.04%19.68M
1.67%19.57M
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
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
23.74%14.97M
20.46%14.5M
Deferred tax assets
48.76%81.04M
50.21%81.66M
70.13%90.35M
69.77%88.97M
18.00%54.47M
19.45%54.37M
24.92%53.11M
11.11%52.4M
24.27%46.16M
30.11%45.52M
Usufruct assets
-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
--38.58M
--41.57M
Other non current assets
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
0.00%45.52M
0.00%45.52M
Total non current assets
-6.06%1.5B
-15.43%1.53B
-13.01%1.59B
-14.73%1.57B
-8.55%1.6B
-0.79%1.81B
1.40%1.83B
18.41%1.84B
51.06%1.75B
69.49%1.83B
Total assets
-5.71%3.34B
-3.89%3.4B
-5.73%3.57B
-4.85%3.6B
-8.19%3.54B
-3.36%3.53B
1.34%3.79B
10.16%3.78B
27.57%3.86B
31.31%3.66B
Liabilities
Current liabilities
Short term loan
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
94.87%1.09B
56.20%962M
Notes payable and accounts payable
-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
63.18%355.83M
30.50%246.22M
-Notes payable
-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
130.77%150M
-4.61%60M
-Accounts payable
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
34.48%205.83M
48.07%186.22M
Contract liabilities
-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
-38.63%36.48M
11.80%52.42M
Salaries payable
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
86.99%12.87M
-35.03%5.53M
Taxs payable
-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
72.34%18.48M
74.03%16.96M
Other payable (including interest and dividends)
-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
998.00%112.13M
227.73%38.85M
-Dividend payable
----
----
----
----
----
-37.50%5.63M
----
----
----
--9.01M
-Other payable
----
15.81%546.65M
----
----
----
1,481.80%472.04M
----
71.65%80.04M
----
151.74%29.84M
Non current liabilities due within one year
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
--165.22M
--159.19M
Other current liabilities
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
33.39%2.66M
50.76%2.89M
Total current liabilities
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
103.49%1.79B
64.60%1.48B
Current liabilities
Long term loan
-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
-96.21%20.37M
-96.23%20.42M
Long term account payable
----
142.94%80M
----
----
----
-7.34%32.93M
----
53.51%48.5M
----
--35.54M
Estimate liabilities
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
-89.57%9.05M
-88.74%12.21M
-83.58%21.42M
-79.76%26.8M
-18.85%86.76M
-20.22%108.45M
7.55%130.47M
132.45%132.42M
4,862.56%106.92M
8,105.02%135.95M
Long term deferred income
23.87%2.44M
--2.5M
--1.67M
--1.71M
--1.97M
----
----
----
----
----
Lease liabilities
-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
--39.58M
--41.21M
Other non current liabilities
----
----
----
----
----
----
----
0.00%130M
0.00%130M
--130M
Total non current liabilities
-61.93%126M
-19.91%138.73M
-67.83%68.75M
-27.04%260.07M
-2.58%330.93M
-52.30%173.22M
-52.78%213.72M
-8.31%356.46M
-52.77%339.71M
-33.11%363.11M
Total liabilities
-4.45%1.85B
12.37%1.94B
4.86%1.98B
-1.00%1.99B
-9.40%1.93B
-6.66%1.72B
-2.66%1.88B
5.36%2.01B
33.29%2.13B
27.88%1.85B
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
-0.01%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
-9.90%588.14M
-9.90%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
13.39%169.68M
-1.26%148.28M
9.92%201.78M
2.96%186.61M
-26.48%149.64M
-25.81%150.18M
-13.05%183.57M
-1.64%181.24M
9.17%203.54M
9.34%202.43M
Less:Treasury stock
-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
-61.13%48.7M
-61.13%48.7M
Other composite income
-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
209.52%253.86M
--323M
Shareholders equity without minority interests
-7.24%1.45B
-14.58%1.42B
-11.04%1.55B
-5.42%1.57B
-3.54%1.56B
-1.70%1.66B
3.45%1.75B
14.25%1.66B
14.14%1.62B
26.34%1.69B
Minority interests
-6.55%41.01M
-73.54%39.1M
-72.82%43.21M
-62.77%43.61M
-57.04%43.89M
24.16%147.75M
37.72%158.97M
51.81%117.13M
4,319.17%102.17M
5,066.99%119.01M
Total shareholder equity
-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
21.13%1.72B
35.00%1.81B
Total liabilityies and equity
-5.71%3.34B
-3.89%3.4B
-5.73%3.57B
-4.85%3.6B
-8.19%3.54B
-3.36%3.53B
1.34%3.79B
10.16%3.78B
27.57%3.86B
31.31%3.66B
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
--
--
Auditor
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Money funds -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%380.55M23.28%571.22M-3.84%380.4M
Transactional financial assets -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%285.67M26.96%203.95M6.17%171.4M
Notes receivable and accounts receivable 1.46%773.32M10.79%812.51M33.72%921.78M51.48%889.95M27.36%762.2M6.62%733.38M3.58%689.34M-0.38%587.51M-9.11%598.44M22.98%687.85M
-Notes receivable 43.62%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-81.48%18.51M163.05%102.18M
-Accounts receivable -1.38%704.3M5.31%727.35M17.06%744.74M36.20%709.29M23.14%714.14M17.93%690.66M18.04%636.22M6.72%520.77M3.84%579.93M12.52%585.67M
Other receivables (including interest and dividends) -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-40.19%88.82M-45.02%77.38M
-Dividend receivable ------------------35.37M--------------------
-Other receivable -----4.13%62.89M-------------15.23%65.6M-----28.44%56.05M-----44.62%77.38M
Contractual assets 13.45%183.64M-5.20%163.78M-3.11%155.83M-5.67%148.28M24.46%161.87M71.90%172.76M56.59%160.83M58.02%157.2M60.10%130.05M34.47%100.5M
Advance payment 2.41%100.26M-14.52%97.82M-10.30%105.26M10.89%97.13M-7.86%97.9M82.23%114.44M94.10%117.34M36.13%87.59M69.24%106.24M-11.11%62.8M
Inventories 21.92%452.16M23.35%455.48M1.99%433.23M17.98%450.49M-8.33%370.88M6.94%369.25M21.23%424.79M9.68%381.85M42.78%404.57M15.80%345.3M
Non-current assets due within one year ----------------------------------28.84K--43.99K
Other current assets 110.17%17.24M-2.62%10.24M128.97%16.3M12.07%8.17M55.61%8.2M164.18%10.52M7.83%7.12M23.87%7.29M-32.45%5.27M-34.93%3.98M
Total current assets -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%1.94B12.99%2.11B7.20%1.83B
Non Current assets
Other equity investment -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--703.95M--809.31M
Other non-current financial assets 631.43%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-89.93%4.48M-1.11%4.47M
Investment real estate --2.65M--2.67M--2.7M--2.73M------------------------
Long-term equity investment -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-77.95%40.68M-86.28%19.65M
Fixed assets -----0.13%463.1M------------0.74%463.7M----0.04%469.95M----3.59%460.3M
Constru in process ----14.87%32.16M------------15.81%28M----35.80%33.02M-----11.67%24.18M
Intangible assets 8.58%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-7.72%53.95M-7.66%55.11M
Development expenditure 3.51%28.66M-11.70%23.26M45.57%29.58M41.57%27.95M40.67%27.68M34.58%26.34M4.78%20.32M2.19%19.74M2.04%19.68M1.67%19.57M
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 82.81%25.13M79.35%26.05M74.36%26.78M63.61%26.28M-8.16%13.75M0.17%14.53M13.16%15.36M17.56%16.06M23.74%14.97M20.46%14.5M
Deferred tax assets 48.76%81.04M50.21%81.66M70.13%90.35M69.77%88.97M18.00%54.47M19.45%54.37M24.92%53.11M11.11%52.4M24.27%46.16M30.11%45.52M
Usufruct assets -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--38.58M--41.57M
Other non current assets 11.16%53.62M-13.19%50.78M8.02%49.17M-1.49%46.36M5.97%48.24M28.52%58.5M0.00%45.52M-14.43%47.05M0.00%45.52M0.00%45.52M
Total non current assets -6.06%1.5B-15.43%1.53B-13.01%1.59B-14.73%1.57B-8.55%1.6B-0.79%1.81B1.40%1.83B18.41%1.84B51.06%1.75B69.49%1.83B
Total assets -5.71%3.34B-3.89%3.4B-5.73%3.57B-4.85%3.6B-8.19%3.54B-3.36%3.53B1.34%3.79B10.16%3.78B27.57%3.86B31.31%3.66B
Liabilities
Current liabilities
Short term loan 9.30%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%973.58M94.87%1.09B56.20%962M
Notes payable and accounts payable -7.29%456.39M8.14%534.6M29.17%565.2M54.34%548.89M38.35%492.28M100.78%494.36M105.19%437.55M67.99%355.65M63.18%355.83M30.50%246.22M
-Notes payable -66.52%53.57M-44.96%93.57M-33.25%110M10.00%110M6.67%160M183.33%170M1,548.00%164.8M900.00%100M130.77%150M-4.61%60M
-Accounts payable 21.23%402.82M35.97%441.03M66.89%455.2M71.68%438.89M61.44%332.28M74.18%324.36M34.20%272.75M26.74%255.65M34.48%205.83M48.07%186.22M
Contract liabilities -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-38.63%36.48M11.80%52.42M
Salaries payable 36.24%10.41M74.59%9.1M35.79%9.65M88.01%18.21M-40.66%7.64M-5.71%5.21M51.49%7.1M13.06%9.69M86.99%12.87M-35.03%5.53M
Taxs payable -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%18.16M72.34%18.48M74.03%16.96M
Other payable (including interest and dividends) -5.54%589.45M14.44%546.65M681.17%628.39M633.92%587.44M456.52%624.04M1,129.50%477.67M71.98%80.44M71.65%80.04M998.00%112.13M227.73%38.85M
-Dividend payable ---------------------37.50%5.63M--------------9.01M
-Other payable ----15.81%546.65M------------1,481.80%472.04M----71.65%80.04M----151.74%29.84M
Non current liabilities due within one year 299.83%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--165.22M--159.19M
Other current liabilities 60.15%4.75M29.59%4.19M20.32%3.95M129.67%10M11.80%2.97M11.79%3.23M2.37%3.29M48.36%4.35M33.39%2.66M50.76%2.89M
Total current liabilities 7.42%1.72B15.98%1.8B14.16%1.91B4.63%1.73B-10.69%1.6B4.50%1.55B12.64%1.67B8.86%1.65B103.49%1.79B64.60%1.48B
Current liabilities
Long term loan -96.34%6.8M--6.8M-66.62%6.8M846.49%192.8M813.11%186M-----84.60%20.37M-85.06%20.37M-96.21%20.37M-96.23%20.42M
Long term account payable ----142.94%80M-------------7.34%32.93M----53.51%48.5M------35.54M
Estimate liabilities 0.00%1.62M0.00%1.62M0.00%1.62M0.00%1.62M--1.62M--1.62M--1.62M--1.62M--------
Deferred tax liabilities -89.57%9.05M-88.74%12.21M-83.58%21.42M-79.76%26.8M-18.85%86.76M-20.22%108.45M7.55%130.47M132.45%132.42M4,862.56%106.92M8,105.02%135.95M
Long term deferred income 23.87%2.44M--2.5M--1.67M--1.71M--1.97M--------------------
Lease liabilities -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--39.58M--41.21M
Other non current liabilities ----------------------------0.00%130M0.00%130M--130M
Total non current liabilities -61.93%126M-19.91%138.73M-67.83%68.75M-27.04%260.07M-2.58%330.93M-52.30%173.22M-52.78%213.72M-8.31%356.46M-52.77%339.71M-33.11%363.11M
Total liabilities -4.45%1.85B12.37%1.94B4.86%1.98B-1.00%1.99B-9.40%1.93B-6.66%1.72B-2.66%1.88B5.36%2.01B33.29%2.13B27.88%1.85B
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 -0.01%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-9.90%588.14M-9.90%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 13.39%169.68M-1.26%148.28M9.92%201.78M2.96%186.61M-26.48%149.64M-25.81%150.18M-13.05%183.57M-1.64%181.24M9.17%203.54M9.34%202.43M
Less:Treasury stock -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-61.13%48.7M-61.13%48.7M
Other composite income -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%315.04M209.52%253.86M--323M
Shareholders equity without minority interests -7.24%1.45B-14.58%1.42B-11.04%1.55B-5.42%1.57B-3.54%1.56B-1.70%1.66B3.45%1.75B14.25%1.66B14.14%1.62B26.34%1.69B
Minority interests -6.55%41.01M-73.54%39.1M-72.82%43.21M-62.77%43.61M-57.04%43.89M24.16%147.75M37.72%158.97M51.81%117.13M4,319.17%102.17M5,066.99%119.01M
Total shareholder equity -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%1.78B21.13%1.72B35.00%1.81B
Total liabilityies and equity -5.71%3.34B-3.89%3.4B-5.73%3.57B-4.85%3.6B-8.19%3.54B-3.36%3.53B1.34%3.79B10.16%3.78B27.57%3.86B31.31%3.66B
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----
Auditor ------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.

Paper Trade Start
Symbol
Direction
Buy
Sell
Types
LMT Order
Price
QTY
Amount
--
Buy
Claim up to $1 million virtual fund, join moomoo paper trading today! Claim Now >