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600267 Zhejiang Hisun Pharmaceutical

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  • 7.90
  • +0.26+3.40%
Market Closed Apr 29 15:00 CST
9.54BMarket Cap-123437P/E (TTM)

Zhejiang Hisun 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
-0.74%1.57B
13.43%1.59B
23.78%1.57B
2.48%1.34B
1.50%1.58B
7.95%1.4B
-18.00%1.26B
17.97%1.31B
49.30%1.56B
-37.07%1.3B
Transactional financial assets
----
--292.62K
----
----
----
----
-59.56%684K
75.95%1.75M
162.19%4.36M
753.65%3.05M
Notes receivable and accounts receivable
-20.82%1.96B
-21.92%1.92B
9.21%2.56B
23.37%2.67B
13.12%2.48B
17.31%2.46B
8.40%2.35B
3.79%2.17B
21.78%2.19B
25.44%2.09B
-Notes receivable
----
----
--46.79M
-22.21%8.3M
1,362.78%4.39M
----
----
240.15%10.67M
-90.43%300K
----
-Accounts receivable
-20.68%1.96B
-21.92%1.92B
7.22%2.52B
23.59%2.66B
12.94%2.47B
17.31%2.46B
8.40%2.35B
3.44%2.16B
21.98%2.19B
28.23%2.09B
Other receivables (including interest and dividends)
-24.88%203.48M
-18.46%203.51M
-59.57%212.99M
-41.03%232.2M
-30.45%270.88M
-39.72%249.57M
64.20%526.77M
26.07%393.74M
39.35%389.5M
23.67%414.04M
-Accrued interest receivable
----
----
----
--1.18M
----
----
----
----
----
----
-Other receivable
----
----
----
-41.33%231.02M
----
-39.72%249.57M
----
26.07%393.74M
----
23.67%414.04M
Advance payment
-0.97%242.42M
-16.01%214.09M
-18.47%197.11M
-14.62%219.36M
-7.68%244.78M
12.87%254.9M
8.51%241.77M
50.38%256.94M
62.95%265.13M
-18.72%225.84M
Inventories
-3.66%1.83B
2.23%1.96B
14.67%1.88B
7.90%1.77B
5.06%1.9B
-5.38%1.91B
-23.73%1.64B
-30.23%1.64B
-25.98%1.81B
-21.13%2.02B
Receivable financing
9.42%256.31M
53.07%148.96M
103.27%162M
24.31%190.28M
34.58%234.25M
-33.37%97.32M
-57.12%79.7M
-32.41%153.06M
-12.10%174.06M
-41.58%146.06M
Other current assets
741.37%313.25M
745.07%331.38M
8.76%35.21M
-65.35%36.51M
-75.15%37.23M
-76.01%39.21M
-81.37%32.37M
-49.83%105.36M
-63.22%149.82M
-15.08%163.45M
Total current assets
-5.46%6.37B
-0.78%6.36B
7.88%6.61B
7.23%6.46B
3.16%6.74B
0.71%6.41B
-9.30%6.13B
-6.84%6.03B
3.23%6.54B
-13.39%6.36B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
-87.85%14.71M
Other non-current financial assets
-0.18%20.18M
-0.07%20.2M
-0.32%20.14M
-0.58%20.09M
0.07%20.22M
0.07%20.22M
-49.71%20.2M
-49.71%20.2M
-49.71%20.2M
-49.71%20.2M
Investment real estate
-7.45%98.37M
-7.03%99.24M
-2.87%103.09M
-2.86%104.71M
27.12%106.29M
25.80%106.75M
26.70%106.14M
48.09%107.79M
11.90%83.62M
-18.22%84.86M
Long-term equity investment
-0.73%1.44B
-4.61%1.39B
-4.99%1.32B
0.21%1.43B
5.35%1.45B
8.41%1.46B
5.10%1.39B
6.22%1.43B
1.57%1.38B
18.55%1.35B
Fixed assets
----
----
----
-5.79%7.43B
----
----
----
1.61%7.89B
----
0.82%8.17B
Constru in process
----
----
----
-19.44%1.22B
----
----
----
-34.44%1.52B
----
-32.13%1.54B
Construction materials
----
----
----
----
----
----
----
----
----
-24.48%837.54K
Intangible assets
-21.40%1.02B
-19.72%1.07B
-10.89%1.22B
-11.87%1.25B
-10.51%1.3B
-5.80%1.34B
12.98%1.36B
34.81%1.42B
97.11%1.45B
93.27%1.42B
Development expenditure
-9.07%167.7M
-8.72%167.7M
1.65%185.41M
4.04%185.23M
5.24%184.43M
5.63%183.72M
6.00%182.39M
-41.64%178.04M
-70.80%175.24M
-71.36%173.93M
Goodwill
----
----
----
----
----
----
----
----
0.00%1.42M
0.00%1.42M
Long deferred expense
-38.02%7.66M
-20.23%8.56M
59.36%15.9M
19.80%11.51M
5.64%12.36M
-18.90%10.73M
0.74%9.98M
-16.21%9.61M
-9.75%11.7M
-8.91%13.24M
Deferred tax assets
94.97%183.03M
86.78%179.62M
12.69%113.24M
5.87%110.99M
-19.11%93.88M
-18.90%96.17M
-39.88%100.49M
-45.01%104.83M
-45.67%116.06M
-40.20%118.58M
Usufruct assets
-12.68%40.97M
-8.11%38.91M
-2.48%41.88M
-1.62%44.85M
0.82%46.92M
-10.42%42.34M
152.23%42.95M
141.44%45.59M
119.12%46.54M
-13.05%47.27M
Other non current assets
15.95%59.54M
14.94%59.78M
7.47%55.09M
-14.54%54.63M
-19.34%51.35M
-15.89%52.01M
-72.61%51.26M
-68.33%63.93M
-70.06%63.66M
-66.44%61.83M
Total non current assets
-8.59%11.06B
-9.01%11.25B
-7.05%11.53B
-7.16%11.87B
-6.46%12.1B
-4.93%12.37B
-6.01%12.41B
-4.70%12.78B
-4.83%12.93B
-4.10%13.01B
Total assets
-7.47%17.43B
-6.20%17.61B
-2.11%18.15B
-2.55%18.33B
-3.23%18.84B
-3.08%18.78B
-7.12%18.54B
-5.40%18.81B
-2.26%19.47B
-7.36%19.37B
Liabilities
Current liabilities
Short term loan
-1.86%2.64B
-10.10%2.16B
-4.52%2.61B
-26.89%2.73B
-36.41%2.69B
-39.84%2.4B
-33.85%2.73B
-17.85%3.74B
-17.58%4.24B
-21.97%3.99B
Transactional financial liabilities
----
----
-99.82%69.77K
-54.71%1.25M
----
43.20%1.55M
5,236.10%37.89M
64.83%2.77M
464.84%1.64M
--1.08M
Notes payable and accounts payable
7.54%1.38B
-14.12%1.31B
-3.62%1.2B
-5.11%1.17B
-2.44%1.28B
15.87%1.53B
-11.58%1.25B
-12.81%1.24B
-13.89%1.32B
-18.50%1.32B
-Notes payable
-1.77%518.2M
-10.71%445.77M
17.19%388.19M
0.38%388.67M
38.40%527.51M
59.93%499.22M
4.11%331.24M
3.61%387.21M
-0.28%381.14M
26.13%312.16M
-Accounts payable
14.02%863M
-15.77%868.42M
-11.13%815.09M
-7.62%785M
-19.08%756.88M
2.24%1.03B
-16.14%917.2M
-18.68%849.71M
-18.43%935.35M
-26.55%1.01B
Contract liabilities
-31.93%109.48M
-10.58%106.46M
-47.69%84.9M
-60.34%99.21M
-44.78%160.83M
-55.65%119.05M
-46.72%162.31M
-14.29%250.13M
49.38%291.26M
8.26%268.42M
Advance receipts
--40K
--40K
----
----
----
----
----
----
----
----
Salaries payable
6.67%258.68M
-11.56%353.8M
-13.22%305.57M
-3.42%295.87M
6.12%242.51M
-2.32%400.07M
4.05%352.14M
9.28%306.36M
8.78%228.53M
18.86%409.56M
Taxs payable
-34.56%96.87M
-36.54%140.94M
-15.50%159.05M
46.88%148.09M
10.88%148.02M
7.47%222.09M
-15.33%188.23M
-43.02%100.82M
-51.02%133.49M
-28.93%206.66M
Other payable (including interest and dividends)
-0.91%1.32B
12.95%1.37B
17.86%1.41B
13.77%1.38B
14.84%1.33B
-2.13%1.21B
-1.40%1.2B
29.09%1.21B
20.70%1.16B
33.70%1.24B
-Other payable
----
----
----
13.77%1.38B
----
-2.13%1.21B
----
29.09%1.21B
----
33.70%1.24B
Non current liabilities due within one year
27.99%1.09B
77.85%1.14B
18.78%805.56M
17.58%901.24M
19.57%850.46M
-24.19%639.54M
43.18%678.18M
48.46%766.51M
-1.05%711.27M
-57.36%843.65M
Other current liabilities
-3.19%308.47M
-98.92%6.61M
-99.20%4.9M
-97.88%6.52M
-38.53%318.63M
19.83%610.78M
17.74%611.82M
-40.14%307.69M
5,138.34%518.31M
2,720.83%509.71M
Total current liabilities
2.51%7.21B
-7.70%6.58B
-8.67%6.58B
-14.94%6.74B
-18.21%7.03B
-18.80%7.13B
-16.33%7.21B
-8.84%7.92B
-4.85%8.6B
-16.63%8.78B
Current liabilities
Long term loan
-12.00%1.28B
-28.08%1.12B
-10.66%1.22B
-14.26%1.22B
0.51%1.45B
17.63%1.55B
-19.34%1.37B
-15.92%1.43B
-1.50%1.44B
21.45%1.32B
Bonds payable
-77.77%337.72M
-16.79%1.25B
-16.79%1.24B
-16.77%1.22B
4.59%1.52B
4.59%1.5B
4.59%1.49B
4.59%1.47B
4.59%1.45B
--1.44B
Estimate liabilities
--74.08M
--74.08M
----
----
----
----
----
----
----
----
Deferred tax liabilities
58.93%28.55M
25.96%22.63M
53.39%26.18M
41.93%25.42M
-18.09%17.97M
-13.32%17.97M
-25.40%17.07M
-33.08%17.91M
-72.08%21.93M
-72.37%20.73M
Long term deferred income
-10.61%178.84M
-10.23%185.96M
-11.52%188.06M
-11.89%197.01M
-1.61%200.06M
-4.22%207.15M
-6.61%212.56M
-6.15%223.59M
-17.51%203.34M
-13.14%216.28M
Lease liabilities
-7.82%34.04M
-9.98%29.15M
-8.36%34.13M
-8.37%35.64M
-5.80%36.92M
-13.79%32.38M
303.93%37.24M
235.31%38.9M
201.35%39.2M
-20.28%37.56M
Other non current liabilities
----
----
----
----
----
----
-56.57%211.12M
-68.07%211.12M
-68.07%211.12M
-68.07%211.12M
Total non current liabilities
-40.15%1.93B
-19.14%2.68B
-18.75%2.71B
-20.17%2.71B
-4.35%3.23B
2.18%3.31B
-13.74%3.34B
-16.14%3.39B
-12.50%3.37B
53.01%3.24B
Total liabilities
-10.91%9.14B
-11.33%9.26B
-11.86%9.29B
-16.51%9.44B
-14.30%10.26B
-13.14%10.45B
-15.53%10.54B
-11.15%11.31B
-7.14%11.97B
-4.97%12.03B
Shareholders equity
Paid-in capital
2.33%1.21B
0.81%1.21B
0.81%1.21B
0.95%1.21B
-1.52%1.18B
0.18%1.2B
0.17%1.2B
2.51%1.2B
2.55%1.2B
23.87%1.2B
Other equity instruments
-78.75%91.03M
-20.41%340.9M
-20.41%340.9M
-20.41%340.9M
0.00%428.33M
0.00%428.33M
0.00%428.33M
0.00%428.33M
0.00%428.33M
--428.33M
Capital reserve funds
9.09%4.35B
4.40%4.35B
8.05%4.28B
22.86%4.37B
12.48%3.99B
18.58%4.16B
14.76%3.96B
10.10%3.55B
10.44%3.54B
-3.36%3.51B
Surplus reserve funds
7.35%554.12M
7.34%554.12M
11.06%516.2M
11.06%516.2M
11.06%516.2M
11.06%516.21M
15.72%464.81M
15.72%464.81M
15.72%464.81M
15.72%464.81M
Retained profit
-12.34%2.23B
-14.28%1.98B
16.53%2.57B
15.45%2.53B
16.94%2.54B
13.60%2.31B
4.99%2.21B
17.67%2.19B
24.01%2.18B
24.95%2.04B
Less:Treasury stock
14.80%400.03M
-37.92%341.15M
-35.95%338.62M
-7.71%351.4M
-3.48%348.47M
62.72%549.56M
121.09%528.71M
--380.75M
--361.03M
--337.73M
Other composite income
20.94%11.45M
12.08%12.17M
-0.14%12.94M
111.06%14.03M
2,111.79%9.47M
92.11%10.86M
-28.85%12.96M
-84.14%6.65M
-98.76%428.2K
-88.62%5.65M
Shareholders equity without minority interests
-3.28%8.04B
0.28%8.1B
10.95%8.59B
15.59%8.63B
11.62%8.32B
10.62%8.08B
5.22%7.74B
4.65%7.47B
6.49%7.45B
9.35%7.3B
Minority interests
-5.82%245.3M
-1.46%247.44M
4.61%267.28M
570.52%263.06M
504.15%260.46M
494.63%251.1M
107.59%255.5M
57.29%39.23M
56.50%43.11M
-97.32%42.23M
Total shareholder equity
-3.36%8.29B
0.23%8.35B
10.74%8.85B
18.49%8.89B
14.45%8.58B
13.41%8.33B
6.91%7.99B
4.84%7.5B
6.68%7.49B
-11.03%7.35B
Total liabilityies and equity
-7.47%17.43B
-6.20%17.61B
-2.11%18.15B
-2.55%18.33B
-3.23%18.84B
-3.08%18.78B
-7.12%18.54B
-5.40%18.81B
-2.26%19.47B
-7.36%19.37B
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
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -0.74%1.57B13.43%1.59B23.78%1.57B2.48%1.34B1.50%1.58B7.95%1.4B-18.00%1.26B17.97%1.31B49.30%1.56B-37.07%1.3B
Transactional financial assets ------292.62K-----------------59.56%684K75.95%1.75M162.19%4.36M753.65%3.05M
Notes receivable and accounts receivable -20.82%1.96B-21.92%1.92B9.21%2.56B23.37%2.67B13.12%2.48B17.31%2.46B8.40%2.35B3.79%2.17B21.78%2.19B25.44%2.09B
-Notes receivable ----------46.79M-22.21%8.3M1,362.78%4.39M--------240.15%10.67M-90.43%300K----
-Accounts receivable -20.68%1.96B-21.92%1.92B7.22%2.52B23.59%2.66B12.94%2.47B17.31%2.46B8.40%2.35B3.44%2.16B21.98%2.19B28.23%2.09B
Other receivables (including interest and dividends) -24.88%203.48M-18.46%203.51M-59.57%212.99M-41.03%232.2M-30.45%270.88M-39.72%249.57M64.20%526.77M26.07%393.74M39.35%389.5M23.67%414.04M
-Accrued interest receivable --------------1.18M------------------------
-Other receivable -------------41.33%231.02M-----39.72%249.57M----26.07%393.74M----23.67%414.04M
Advance payment -0.97%242.42M-16.01%214.09M-18.47%197.11M-14.62%219.36M-7.68%244.78M12.87%254.9M8.51%241.77M50.38%256.94M62.95%265.13M-18.72%225.84M
Inventories -3.66%1.83B2.23%1.96B14.67%1.88B7.90%1.77B5.06%1.9B-5.38%1.91B-23.73%1.64B-30.23%1.64B-25.98%1.81B-21.13%2.02B
Receivable financing 9.42%256.31M53.07%148.96M103.27%162M24.31%190.28M34.58%234.25M-33.37%97.32M-57.12%79.7M-32.41%153.06M-12.10%174.06M-41.58%146.06M
Other current assets 741.37%313.25M745.07%331.38M8.76%35.21M-65.35%36.51M-75.15%37.23M-76.01%39.21M-81.37%32.37M-49.83%105.36M-63.22%149.82M-15.08%163.45M
Total current assets -5.46%6.37B-0.78%6.36B7.88%6.61B7.23%6.46B3.16%6.74B0.71%6.41B-9.30%6.13B-6.84%6.03B3.23%6.54B-13.39%6.36B
Non Current assets
Other equity investment -------------------------------------87.85%14.71M
Other non-current financial assets -0.18%20.18M-0.07%20.2M-0.32%20.14M-0.58%20.09M0.07%20.22M0.07%20.22M-49.71%20.2M-49.71%20.2M-49.71%20.2M-49.71%20.2M
Investment real estate -7.45%98.37M-7.03%99.24M-2.87%103.09M-2.86%104.71M27.12%106.29M25.80%106.75M26.70%106.14M48.09%107.79M11.90%83.62M-18.22%84.86M
Long-term equity investment -0.73%1.44B-4.61%1.39B-4.99%1.32B0.21%1.43B5.35%1.45B8.41%1.46B5.10%1.39B6.22%1.43B1.57%1.38B18.55%1.35B
Fixed assets -------------5.79%7.43B------------1.61%7.89B----0.82%8.17B
Constru in process -------------19.44%1.22B-------------34.44%1.52B-----32.13%1.54B
Construction materials -------------------------------------24.48%837.54K
Intangible assets -21.40%1.02B-19.72%1.07B-10.89%1.22B-11.87%1.25B-10.51%1.3B-5.80%1.34B12.98%1.36B34.81%1.42B97.11%1.45B93.27%1.42B
Development expenditure -9.07%167.7M-8.72%167.7M1.65%185.41M4.04%185.23M5.24%184.43M5.63%183.72M6.00%182.39M-41.64%178.04M-70.80%175.24M-71.36%173.93M
Goodwill --------------------------------0.00%1.42M0.00%1.42M
Long deferred expense -38.02%7.66M-20.23%8.56M59.36%15.9M19.80%11.51M5.64%12.36M-18.90%10.73M0.74%9.98M-16.21%9.61M-9.75%11.7M-8.91%13.24M
Deferred tax assets 94.97%183.03M86.78%179.62M12.69%113.24M5.87%110.99M-19.11%93.88M-18.90%96.17M-39.88%100.49M-45.01%104.83M-45.67%116.06M-40.20%118.58M
Usufruct assets -12.68%40.97M-8.11%38.91M-2.48%41.88M-1.62%44.85M0.82%46.92M-10.42%42.34M152.23%42.95M141.44%45.59M119.12%46.54M-13.05%47.27M
Other non current assets 15.95%59.54M14.94%59.78M7.47%55.09M-14.54%54.63M-19.34%51.35M-15.89%52.01M-72.61%51.26M-68.33%63.93M-70.06%63.66M-66.44%61.83M
Total non current assets -8.59%11.06B-9.01%11.25B-7.05%11.53B-7.16%11.87B-6.46%12.1B-4.93%12.37B-6.01%12.41B-4.70%12.78B-4.83%12.93B-4.10%13.01B
Total assets -7.47%17.43B-6.20%17.61B-2.11%18.15B-2.55%18.33B-3.23%18.84B-3.08%18.78B-7.12%18.54B-5.40%18.81B-2.26%19.47B-7.36%19.37B
Liabilities
Current liabilities
Short term loan -1.86%2.64B-10.10%2.16B-4.52%2.61B-26.89%2.73B-36.41%2.69B-39.84%2.4B-33.85%2.73B-17.85%3.74B-17.58%4.24B-21.97%3.99B
Transactional financial liabilities ---------99.82%69.77K-54.71%1.25M----43.20%1.55M5,236.10%37.89M64.83%2.77M464.84%1.64M--1.08M
Notes payable and accounts payable 7.54%1.38B-14.12%1.31B-3.62%1.2B-5.11%1.17B-2.44%1.28B15.87%1.53B-11.58%1.25B-12.81%1.24B-13.89%1.32B-18.50%1.32B
-Notes payable -1.77%518.2M-10.71%445.77M17.19%388.19M0.38%388.67M38.40%527.51M59.93%499.22M4.11%331.24M3.61%387.21M-0.28%381.14M26.13%312.16M
-Accounts payable 14.02%863M-15.77%868.42M-11.13%815.09M-7.62%785M-19.08%756.88M2.24%1.03B-16.14%917.2M-18.68%849.71M-18.43%935.35M-26.55%1.01B
Contract liabilities -31.93%109.48M-10.58%106.46M-47.69%84.9M-60.34%99.21M-44.78%160.83M-55.65%119.05M-46.72%162.31M-14.29%250.13M49.38%291.26M8.26%268.42M
Advance receipts --40K--40K--------------------------------
Salaries payable 6.67%258.68M-11.56%353.8M-13.22%305.57M-3.42%295.87M6.12%242.51M-2.32%400.07M4.05%352.14M9.28%306.36M8.78%228.53M18.86%409.56M
Taxs payable -34.56%96.87M-36.54%140.94M-15.50%159.05M46.88%148.09M10.88%148.02M7.47%222.09M-15.33%188.23M-43.02%100.82M-51.02%133.49M-28.93%206.66M
Other payable (including interest and dividends) -0.91%1.32B12.95%1.37B17.86%1.41B13.77%1.38B14.84%1.33B-2.13%1.21B-1.40%1.2B29.09%1.21B20.70%1.16B33.70%1.24B
-Other payable ------------13.77%1.38B-----2.13%1.21B----29.09%1.21B----33.70%1.24B
Non current liabilities due within one year 27.99%1.09B77.85%1.14B18.78%805.56M17.58%901.24M19.57%850.46M-24.19%639.54M43.18%678.18M48.46%766.51M-1.05%711.27M-57.36%843.65M
Other current liabilities -3.19%308.47M-98.92%6.61M-99.20%4.9M-97.88%6.52M-38.53%318.63M19.83%610.78M17.74%611.82M-40.14%307.69M5,138.34%518.31M2,720.83%509.71M
Total current liabilities 2.51%7.21B-7.70%6.58B-8.67%6.58B-14.94%6.74B-18.21%7.03B-18.80%7.13B-16.33%7.21B-8.84%7.92B-4.85%8.6B-16.63%8.78B
Current liabilities
Long term loan -12.00%1.28B-28.08%1.12B-10.66%1.22B-14.26%1.22B0.51%1.45B17.63%1.55B-19.34%1.37B-15.92%1.43B-1.50%1.44B21.45%1.32B
Bonds payable -77.77%337.72M-16.79%1.25B-16.79%1.24B-16.77%1.22B4.59%1.52B4.59%1.5B4.59%1.49B4.59%1.47B4.59%1.45B--1.44B
Estimate liabilities --74.08M--74.08M--------------------------------
Deferred tax liabilities 58.93%28.55M25.96%22.63M53.39%26.18M41.93%25.42M-18.09%17.97M-13.32%17.97M-25.40%17.07M-33.08%17.91M-72.08%21.93M-72.37%20.73M
Long term deferred income -10.61%178.84M-10.23%185.96M-11.52%188.06M-11.89%197.01M-1.61%200.06M-4.22%207.15M-6.61%212.56M-6.15%223.59M-17.51%203.34M-13.14%216.28M
Lease liabilities -7.82%34.04M-9.98%29.15M-8.36%34.13M-8.37%35.64M-5.80%36.92M-13.79%32.38M303.93%37.24M235.31%38.9M201.35%39.2M-20.28%37.56M
Other non current liabilities -------------------------56.57%211.12M-68.07%211.12M-68.07%211.12M-68.07%211.12M
Total non current liabilities -40.15%1.93B-19.14%2.68B-18.75%2.71B-20.17%2.71B-4.35%3.23B2.18%3.31B-13.74%3.34B-16.14%3.39B-12.50%3.37B53.01%3.24B
Total liabilities -10.91%9.14B-11.33%9.26B-11.86%9.29B-16.51%9.44B-14.30%10.26B-13.14%10.45B-15.53%10.54B-11.15%11.31B-7.14%11.97B-4.97%12.03B
Shareholders equity
Paid-in capital 2.33%1.21B0.81%1.21B0.81%1.21B0.95%1.21B-1.52%1.18B0.18%1.2B0.17%1.2B2.51%1.2B2.55%1.2B23.87%1.2B
Other equity instruments -78.75%91.03M-20.41%340.9M-20.41%340.9M-20.41%340.9M0.00%428.33M0.00%428.33M0.00%428.33M0.00%428.33M0.00%428.33M--428.33M
Capital reserve funds 9.09%4.35B4.40%4.35B8.05%4.28B22.86%4.37B12.48%3.99B18.58%4.16B14.76%3.96B10.10%3.55B10.44%3.54B-3.36%3.51B
Surplus reserve funds 7.35%554.12M7.34%554.12M11.06%516.2M11.06%516.2M11.06%516.2M11.06%516.21M15.72%464.81M15.72%464.81M15.72%464.81M15.72%464.81M
Retained profit -12.34%2.23B-14.28%1.98B16.53%2.57B15.45%2.53B16.94%2.54B13.60%2.31B4.99%2.21B17.67%2.19B24.01%2.18B24.95%2.04B
Less:Treasury stock 14.80%400.03M-37.92%341.15M-35.95%338.62M-7.71%351.4M-3.48%348.47M62.72%549.56M121.09%528.71M--380.75M--361.03M--337.73M
Other composite income 20.94%11.45M12.08%12.17M-0.14%12.94M111.06%14.03M2,111.79%9.47M92.11%10.86M-28.85%12.96M-84.14%6.65M-98.76%428.2K-88.62%5.65M
Shareholders equity without minority interests -3.28%8.04B0.28%8.1B10.95%8.59B15.59%8.63B11.62%8.32B10.62%8.08B5.22%7.74B4.65%7.47B6.49%7.45B9.35%7.3B
Minority interests -5.82%245.3M-1.46%247.44M4.61%267.28M570.52%263.06M504.15%260.46M494.63%251.1M107.59%255.5M57.29%39.23M56.50%43.11M-97.32%42.23M
Total shareholder equity -3.36%8.29B0.23%8.35B10.74%8.85B18.49%8.89B14.45%8.58B13.41%8.33B6.91%7.99B4.84%7.5B6.68%7.49B-11.03%7.35B
Total liabilityies and equity -7.47%17.43B-6.20%17.61B-2.11%18.15B-2.55%18.33B-3.23%18.84B-3.08%18.78B-7.12%18.54B-5.40%18.81B-2.26%19.47B-7.36%19.37B
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 --Reservations with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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