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600329 Tianjin Pharmaceutical Da Ren Tang Group Corporation

Watchlist
  • 35.24
  • -0.23-0.65%
Market Closed Jun 14 15:00 CST
27.14BMarket Cap27.88P/E (TTM)

Tianjin Pharmaceutical Da Ren Tang Group Corporation 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
-28.87%2.46B
-26.27%2.13B
-14.01%2.02B
-18.98%2.1B
28.25%3.46B
26.25%2.88B
9.36%2.35B
23.45%2.6B
28.87%2.69B
14.89%2.28B
Notes receivable and accounts receivable
4.93%2.62B
-0.87%2.23B
3.55%2.62B
6.35%2.54B
11.81%2.5B
19.94%2.24B
34.02%2.53B
-5.25%2.38B
-6.07%2.23B
-4.59%1.87B
-Notes receivable
-43.03%31.29M
-46.70%52.39M
-87.12%19.34M
-89.90%21.21M
-80.87%54.91M
-70.60%98.31M
--150.14M
-69.25%210.08M
-51.27%287.12M
-25.47%334.39M
-Accounts receivable
6.01%2.59B
1.23%2.17B
9.28%2.6B
15.64%2.52B
25.49%2.44B
39.64%2.15B
26.06%2.38B
18.58%2.17B
8.83%1.94B
1.60%1.54B
Other receivables (including interest and dividends)
42.00%53.08M
-44.09%33.85M
-92.69%25.99M
-50.34%25.61M
101.53%37.38M
48.61%60.54M
2,506.49%355.67M
46.83%51.57M
-46.31%18.55M
11.20%40.73M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--15.55M
-Other receivable
----
----
----
-50.34%25.61M
----
140.37%60.54M
----
46.83%51.57M
----
-31.25%25.18M
Advance payment
-35.06%59.48M
5.86%75.72M
76.21%84.1M
101.66%68.25M
163.82%91.59M
47.37%71.53M
9.94%47.73M
-43.13%33.84M
-60.38%34.72M
-1.76%48.54M
Inventories
1.35%1.48B
9.59%1.57B
24.61%1.67B
29.89%1.68B
3.64%1.46B
-6.27%1.43B
-4.08%1.34B
-8.56%1.29B
-0.64%1.41B
2.51%1.53B
Receivable financing
134.06%658.02M
-10.85%427.99M
-7.07%214.83M
29.57%288.62M
227.76%281.14M
383.95%480.06M
-55.03%231.17M
1,283.04%222.75M
275.71%85.78M
962.21%99.2M
Non-current assets due within one year
--41.67M
--41.39M
--20.87M
--20.73M
----
----
----
----
--65.36M
--109.64M
Other current assets
-36.56%50.44M
-27.21%55.92M
-16.60%49.82M
-21.49%71.78M
11.20%79.51M
-82.82%76.82M
-85.18%59.73M
59.44%91.43M
10.71%71.5M
523.58%447.23M
Total current assets
-6.10%7.42B
-9.58%6.55B
-3.00%6.71B
1.80%6.79B
19.50%7.9B
12.77%7.25B
6.07%6.92B
5.74%6.67B
8.47%6.61B
14.66%6.42B
Non Current assets
Debt investment
----
----
1,469.58%637.66M
1,296.04%562.62M
106.34%41.27M
--40.95M
--40.63M
--40.3M
-81.61%20M
----
Other equity investment
6.10%340.57K
14.18%366.51K
-67.15%319.13K
-94.83%319.13K
-96.83%320.99K
-97.10%320.99K
-91.38%971.43K
-15.45%6.17M
44.20%10.13M
32.74%11.08M
Investment real estate
-7.74%12.76M
-7.59%13.03M
-7.46%13.3M
-7.34%13.56M
-7.22%13.83M
-7.10%14.1M
26.52%14.37M
30.65%14.64M
-29.86%14.91M
-29.45%15.18M
Long-term equity investment
3.91%783.25M
16.06%882.31M
13.83%795.09M
27.79%849.61M
-1.15%753.78M
4.18%760.19M
3.34%698.5M
-13.36%664.87M
6.94%762.54M
6.13%729.66M
Fixed assets
----
----
----
-3.51%1.08B
----
-2.08%1.13B
----
-1.56%1.12B
----
-1.74%1.15B
Fixed assets liquidation
----
----
----
----
----
----
----
-98.36%20.83K
----
----
Constru in process
----
----
----
5.87%345.9M
----
0.67%333.85M
----
-2.28%326.71M
----
16.35%331.62M
Intangible assets
-5.79%312.9M
13.03%317.75M
14.53%325.07M
49.89%329.8M
68.93%332.13M
41.85%281.13M
43.58%283.83M
10.55%220.03M
-2.08%196.6M
-2.13%198.19M
Development expenditure
18.85%13.08M
18.85%13.08M
17.99%12.92M
43.86%12.92M
55.80%11M
133.08%11M
190.09%10.95M
494.19%8.98M
367.04%7.06M
212.18%4.72M
Goodwill
-22.18%65.91M
-22.18%65.91M
-13.73%84.69M
--84.69M
--84.69M
--84.69M
--98.17M
----
----
----
Long deferred expense
-20.43%4.77M
-20.10%5.22M
-46.94%5.11M
-12.32%5.58M
-13.98%6M
-13.89%6.54M
62.58%9.62M
6.23%6.36M
5.00%6.98M
3.99%7.59M
Deferred tax assets
22.90%288.06M
27.66%265.99M
28.77%236.09M
28.50%240.46M
37.68%234.39M
34.76%208.35M
4.72%183.34M
-2.66%187.13M
2.43%170.24M
-6.57%154.6M
Usufruct assets
127.76%5.59M
126.05%6.77M
-39.76%1.5M
-14.53%1.94M
-2.47%2.46M
-1.93%2.99M
33.67%2.49M
7.42%2.27M
6.64%2.52M
17.03%3.05M
Other non current assets
1,658.20%673.27M
1,596.98%673.26M
76.26%40.48M
152.08%39.07M
151.15%38.29M
14.19%39.67M
-2.43%22.97M
-35.44%15.5M
-32.01%15.25M
93.45%34.74M
Total non current assets
22.48%3.63B
26.34%3.68B
26.07%3.57B
36.46%3.57B
9.68%2.96B
10.20%2.91B
8.79%2.83B
-2.65%2.62B
-0.09%2.7B
-1.41%2.64B
Total assets
1.69%11.05B
0.72%10.23B
5.45%10.28B
11.56%10.36B
16.65%10.87B
12.02%10.16B
6.85%9.75B
3.23%9.29B
5.84%9.32B
9.46%9.07B
Liabilities
Current liabilities
Short term loan
8.69%381.8M
-19.52%81.8M
1,129.88%530.17M
--530.17M
--351.28M
--101.64M
--43.11M
----
----
----
Notes payable and accounts payable
-12.61%1.12B
-19.90%1.13B
-15.41%1.01B
2.92%1.13B
11.25%1.28B
13.15%1.41B
-6.22%1.19B
-5.41%1.1B
-0.13%1.15B
37.71%1.24B
-Notes payable
-16.32%497.53M
-25.07%510.71M
-22.56%404.98M
-11.20%441.16M
4.22%594.57M
5.85%681.56M
-16.36%522.97M
-4.90%496.78M
14.69%570.48M
172.94%643.89M
-Accounts payable
-9.40%622.2M
-15.04%615.38M
-9.82%603.19M
14.62%686.41M
18.15%686.73M
21.00%724.33M
3.60%668.85M
-5.82%598.84M
-11.37%581.25M
-10.16%598.61M
Contract liabilities
-2.96%124.28M
-33.51%145.66M
31.35%118.14M
19.44%124.37M
-25.30%128.07M
1.61%219.07M
-45.02%89.94M
-55.69%104.13M
-16.60%171.44M
-12.59%215.61M
Salaries payable
15.10%271.74M
22.02%251.44M
11.49%209.97M
27.26%274.23M
34.02%236.09M
56.04%206.06M
32.10%188.33M
9.28%215.49M
17.46%176.15M
0.72%132.06M
Taxs payable
-17.35%177.43M
-21.63%154.28M
-24.01%138.41M
-18.61%145M
114.10%214.68M
346.61%196.85M
127.02%182.15M
55.73%178.15M
24.32%100.27M
3.25%44.08M
Other payable (including interest and dividends)
17.29%1.58B
20.22%1.44B
41.37%1.39B
47.86%1.38B
55.59%1.35B
56.19%1.2B
7.52%983.95M
-0.61%935.22M
-0.72%866.39M
-8.58%768.06M
-Interest payable
87.73%2.9M
243.18%879.15K
738.55%2.14M
1,885.13%568.19K
4,614.07%1.54M
629.67%256.18K
699.57%255.2K
-10.32%28.62K
-11.30%32.77K
-4.96%35.11K
-Dividend payable
24.27%21.87M
24.27%21.87M
23.97%21.87M
23.97%21.87M
11.90%17.6M
11.90%17.6M
11.92%17.64M
11.92%17.64M
7.64%15.73M
7.64%15.73M
-Other payable
17.12%1.56B
20.11%1.42B
41.51%1.37B
48.26%1.36B
56.22%1.33B
57.09%1.18B
7.42%966.06M
-0.83%917.55M
-0.86%850.63M
-8.87%752.3M
Non current liabilities due within one year
136.87%3.09M
-13.00%3.56M
-29.73%854.7K
-1.17%29.2M
-95.59%1.31M
-87.03%4.1M
-96.08%1.22M
2,739.72%29.54M
2,858.54%29.6M
3,058.46%31.6M
Other current liabilities
--12.73M
16,065.76%27.9M
--6.92M
----
----
--172.6K
----
----
----
----
Total current liabilities
3.12%3.67B
-3.02%3.23B
26.98%3.4B
41.25%3.61B
42.68%3.56B
36.96%3.33B
2.96%2.68B
-3.35%2.56B
1.32%2.5B
12.48%2.43B
Current liabilities
Long term loan
-4.93%241.03M
59.31%241.03M
260.74%241.44M
1,021.36%241.44M
--253.54M
--151.3M
--66.93M
-28.23%21.53M
----
----
Long term account payable
----
----
----
0.00%3.95M
----
0.00%3.95M
----
0.00%3.95M
----
0.00%3.95M
Long term salaries pay
-19.24%8.15M
-19.24%8.15M
-18.91%10.09M
-18.91%10.09M
-18.91%10.09M
-18.91%10.09M
-59.41%12.45M
-59.41%12.45M
-59.41%12.45M
-59.41%12.45M
Specific account payable
----
----
----
0.00%36.69M
----
-3.52%36.69M
----
1.43%36.69M
----
5.13%38.03M
Deferred tax liabilities
-13.36%7.64M
-16.84%7.33M
-35.20%7.57M
122.04%7.88M
116.66%8.82M
109.35%8.82M
175.48%11.68M
-2.65%3.55M
12.93%4.07M
10.78%4.21M
Long term deferred income
-5.25%56.31M
-4.56%57.14M
9.99%61.57M
5.13%60.36M
1.24%59.43M
1.23%59.88M
-6.33%55.98M
-5.65%57.41M
-6.48%58.7M
-6.63%59.15M
Lease liabilities
295.99%2.3M
214.73%2.74M
-43.53%596.67K
-28.36%608.41K
-27.67%581.65K
-44.55%871.43K
57.02%1.06M
-29.48%849.26K
-34.27%804.18K
-8.08%1.57M
Total non current liabilities
-5.93%350.97M
29.58%351.94M
86.47%360.76M
164.63%361.01M
219.83%373.1M
127.55%271.59M
40.89%193.46M
-18.05%136.42M
-31.00%116.65M
-29.64%119.35M
Total liabilities
2.26%4.02B
-0.56%3.58B
30.98%3.76B
47.49%3.97B
50.59%3.93B
41.19%3.61B
4.86%2.87B
-4.22%2.69B
-0.76%2.61B
9.42%2.55B
Shareholders equity
Paid-in capital
-0.42%770.16M
-0.42%770.16M
-0.41%770.25M
-0.41%770.25M
0.00%773.44M
0.00%773.44M
-0.03%773.44M
-0.03%773.44M
-0.03%773.44M
-0.03%773.44M
Capital reserve funds
-5.05%975.38M
-6.93%975.21M
-28.80%975.63M
-29.23%975.05M
-25.34%1.03B
-23.75%1.05B
-0.18%1.37B
0.56%1.38B
0.59%1.38B
0.65%1.37B
Surplus reserve funds
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
0.00%436.75M
Retained profit
2.37%4.78B
2.99%4.39B
3.20%4.26B
6.73%4.13B
17.25%4.67B
12.75%4.26B
12.43%4.13B
11.28%3.87B
15.15%3.98B
16.56%3.78B
Less:Treasury stock
-76.35%7.04M
-76.35%7.04M
-74.81%7.49M
-74.81%7.49M
-7.13%29.75M
-7.13%29.75M
-10.81%29.75M
-10.81%29.75M
-7.91%32.03M
-7.91%32.03M
Other composite income
12.28%33.27M
16.27%34.34M
18.97%30.37M
16.48%30.9M
-2.13%29.63M
-3.55%29.53M
88.08%25.53M
20.82%26.53M
31.04%30.28M
32.06%30.62M
Shareholders equity without minority interests
1.19%6.99B
1.21%6.6B
-3.56%6.47B
-1.85%6.33B
5.17%6.91B
2.47%6.52B
7.53%6.71B
6.74%6.45B
8.99%6.57B
9.57%6.36B
Minority interests
47.71%40.6M
46.09%44.55M
-70.92%49.19M
-60.22%57.33M
-80.02%27.49M
-79.58%30.49M
14.79%169.17M
1.55%144.13M
-5.34%137.59M
5.56%149.35M
Total shareholder equity
1.37%7.03B
1.42%6.65B
-5.22%6.52B
-3.12%6.39B
3.43%6.93B
0.59%6.55B
7.70%6.88B
6.62%6.6B
8.65%6.7B
9.48%6.51B
Total liabilityies and equity
1.69%11.05B
0.72%10.23B
5.45%10.28B
11.56%10.36B
16.65%10.87B
12.02%10.16B
6.85%9.75B
3.23%9.29B
5.84%9.32B
9.46%9.07B
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
--
--
--
Unqualified opinion
Auditor
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
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 -28.87%2.46B-26.27%2.13B-14.01%2.02B-18.98%2.1B28.25%3.46B26.25%2.88B9.36%2.35B23.45%2.6B28.87%2.69B14.89%2.28B
Notes receivable and accounts receivable 4.93%2.62B-0.87%2.23B3.55%2.62B6.35%2.54B11.81%2.5B19.94%2.24B34.02%2.53B-5.25%2.38B-6.07%2.23B-4.59%1.87B
-Notes receivable -43.03%31.29M-46.70%52.39M-87.12%19.34M-89.90%21.21M-80.87%54.91M-70.60%98.31M--150.14M-69.25%210.08M-51.27%287.12M-25.47%334.39M
-Accounts receivable 6.01%2.59B1.23%2.17B9.28%2.6B15.64%2.52B25.49%2.44B39.64%2.15B26.06%2.38B18.58%2.17B8.83%1.94B1.60%1.54B
Other receivables (including interest and dividends) 42.00%53.08M-44.09%33.85M-92.69%25.99M-50.34%25.61M101.53%37.38M48.61%60.54M2,506.49%355.67M46.83%51.57M-46.31%18.55M11.20%40.73M
-Accrued interest receivable --------------------------------------15.55M
-Other receivable -------------50.34%25.61M----140.37%60.54M----46.83%51.57M-----31.25%25.18M
Advance payment -35.06%59.48M5.86%75.72M76.21%84.1M101.66%68.25M163.82%91.59M47.37%71.53M9.94%47.73M-43.13%33.84M-60.38%34.72M-1.76%48.54M
Inventories 1.35%1.48B9.59%1.57B24.61%1.67B29.89%1.68B3.64%1.46B-6.27%1.43B-4.08%1.34B-8.56%1.29B-0.64%1.41B2.51%1.53B
Receivable financing 134.06%658.02M-10.85%427.99M-7.07%214.83M29.57%288.62M227.76%281.14M383.95%480.06M-55.03%231.17M1,283.04%222.75M275.71%85.78M962.21%99.2M
Non-current assets due within one year --41.67M--41.39M--20.87M--20.73M------------------65.36M--109.64M
Other current assets -36.56%50.44M-27.21%55.92M-16.60%49.82M-21.49%71.78M11.20%79.51M-82.82%76.82M-85.18%59.73M59.44%91.43M10.71%71.5M523.58%447.23M
Total current assets -6.10%7.42B-9.58%6.55B-3.00%6.71B1.80%6.79B19.50%7.9B12.77%7.25B6.07%6.92B5.74%6.67B8.47%6.61B14.66%6.42B
Non Current assets
Debt investment --------1,469.58%637.66M1,296.04%562.62M106.34%41.27M--40.95M--40.63M--40.3M-81.61%20M----
Other equity investment 6.10%340.57K14.18%366.51K-67.15%319.13K-94.83%319.13K-96.83%320.99K-97.10%320.99K-91.38%971.43K-15.45%6.17M44.20%10.13M32.74%11.08M
Investment real estate -7.74%12.76M-7.59%13.03M-7.46%13.3M-7.34%13.56M-7.22%13.83M-7.10%14.1M26.52%14.37M30.65%14.64M-29.86%14.91M-29.45%15.18M
Long-term equity investment 3.91%783.25M16.06%882.31M13.83%795.09M27.79%849.61M-1.15%753.78M4.18%760.19M3.34%698.5M-13.36%664.87M6.94%762.54M6.13%729.66M
Fixed assets -------------3.51%1.08B-----2.08%1.13B-----1.56%1.12B-----1.74%1.15B
Fixed assets liquidation -----------------------------98.36%20.83K--------
Constru in process ------------5.87%345.9M----0.67%333.85M-----2.28%326.71M----16.35%331.62M
Intangible assets -5.79%312.9M13.03%317.75M14.53%325.07M49.89%329.8M68.93%332.13M41.85%281.13M43.58%283.83M10.55%220.03M-2.08%196.6M-2.13%198.19M
Development expenditure 18.85%13.08M18.85%13.08M17.99%12.92M43.86%12.92M55.80%11M133.08%11M190.09%10.95M494.19%8.98M367.04%7.06M212.18%4.72M
Goodwill -22.18%65.91M-22.18%65.91M-13.73%84.69M--84.69M--84.69M--84.69M--98.17M------------
Long deferred expense -20.43%4.77M-20.10%5.22M-46.94%5.11M-12.32%5.58M-13.98%6M-13.89%6.54M62.58%9.62M6.23%6.36M5.00%6.98M3.99%7.59M
Deferred tax assets 22.90%288.06M27.66%265.99M28.77%236.09M28.50%240.46M37.68%234.39M34.76%208.35M4.72%183.34M-2.66%187.13M2.43%170.24M-6.57%154.6M
Usufruct assets 127.76%5.59M126.05%6.77M-39.76%1.5M-14.53%1.94M-2.47%2.46M-1.93%2.99M33.67%2.49M7.42%2.27M6.64%2.52M17.03%3.05M
Other non current assets 1,658.20%673.27M1,596.98%673.26M76.26%40.48M152.08%39.07M151.15%38.29M14.19%39.67M-2.43%22.97M-35.44%15.5M-32.01%15.25M93.45%34.74M
Total non current assets 22.48%3.63B26.34%3.68B26.07%3.57B36.46%3.57B9.68%2.96B10.20%2.91B8.79%2.83B-2.65%2.62B-0.09%2.7B-1.41%2.64B
Total assets 1.69%11.05B0.72%10.23B5.45%10.28B11.56%10.36B16.65%10.87B12.02%10.16B6.85%9.75B3.23%9.29B5.84%9.32B9.46%9.07B
Liabilities
Current liabilities
Short term loan 8.69%381.8M-19.52%81.8M1,129.88%530.17M--530.17M--351.28M--101.64M--43.11M------------
Notes payable and accounts payable -12.61%1.12B-19.90%1.13B-15.41%1.01B2.92%1.13B11.25%1.28B13.15%1.41B-6.22%1.19B-5.41%1.1B-0.13%1.15B37.71%1.24B
-Notes payable -16.32%497.53M-25.07%510.71M-22.56%404.98M-11.20%441.16M4.22%594.57M5.85%681.56M-16.36%522.97M-4.90%496.78M14.69%570.48M172.94%643.89M
-Accounts payable -9.40%622.2M-15.04%615.38M-9.82%603.19M14.62%686.41M18.15%686.73M21.00%724.33M3.60%668.85M-5.82%598.84M-11.37%581.25M-10.16%598.61M
Contract liabilities -2.96%124.28M-33.51%145.66M31.35%118.14M19.44%124.37M-25.30%128.07M1.61%219.07M-45.02%89.94M-55.69%104.13M-16.60%171.44M-12.59%215.61M
Salaries payable 15.10%271.74M22.02%251.44M11.49%209.97M27.26%274.23M34.02%236.09M56.04%206.06M32.10%188.33M9.28%215.49M17.46%176.15M0.72%132.06M
Taxs payable -17.35%177.43M-21.63%154.28M-24.01%138.41M-18.61%145M114.10%214.68M346.61%196.85M127.02%182.15M55.73%178.15M24.32%100.27M3.25%44.08M
Other payable (including interest and dividends) 17.29%1.58B20.22%1.44B41.37%1.39B47.86%1.38B55.59%1.35B56.19%1.2B7.52%983.95M-0.61%935.22M-0.72%866.39M-8.58%768.06M
-Interest payable 87.73%2.9M243.18%879.15K738.55%2.14M1,885.13%568.19K4,614.07%1.54M629.67%256.18K699.57%255.2K-10.32%28.62K-11.30%32.77K-4.96%35.11K
-Dividend payable 24.27%21.87M24.27%21.87M23.97%21.87M23.97%21.87M11.90%17.6M11.90%17.6M11.92%17.64M11.92%17.64M7.64%15.73M7.64%15.73M
-Other payable 17.12%1.56B20.11%1.42B41.51%1.37B48.26%1.36B56.22%1.33B57.09%1.18B7.42%966.06M-0.83%917.55M-0.86%850.63M-8.87%752.3M
Non current liabilities due within one year 136.87%3.09M-13.00%3.56M-29.73%854.7K-1.17%29.2M-95.59%1.31M-87.03%4.1M-96.08%1.22M2,739.72%29.54M2,858.54%29.6M3,058.46%31.6M
Other current liabilities --12.73M16,065.76%27.9M--6.92M----------172.6K----------------
Total current liabilities 3.12%3.67B-3.02%3.23B26.98%3.4B41.25%3.61B42.68%3.56B36.96%3.33B2.96%2.68B-3.35%2.56B1.32%2.5B12.48%2.43B
Current liabilities
Long term loan -4.93%241.03M59.31%241.03M260.74%241.44M1,021.36%241.44M--253.54M--151.3M--66.93M-28.23%21.53M--------
Long term account payable ------------0.00%3.95M----0.00%3.95M----0.00%3.95M----0.00%3.95M
Long term salaries pay -19.24%8.15M-19.24%8.15M-18.91%10.09M-18.91%10.09M-18.91%10.09M-18.91%10.09M-59.41%12.45M-59.41%12.45M-59.41%12.45M-59.41%12.45M
Specific account payable ------------0.00%36.69M-----3.52%36.69M----1.43%36.69M----5.13%38.03M
Deferred tax liabilities -13.36%7.64M-16.84%7.33M-35.20%7.57M122.04%7.88M116.66%8.82M109.35%8.82M175.48%11.68M-2.65%3.55M12.93%4.07M10.78%4.21M
Long term deferred income -5.25%56.31M-4.56%57.14M9.99%61.57M5.13%60.36M1.24%59.43M1.23%59.88M-6.33%55.98M-5.65%57.41M-6.48%58.7M-6.63%59.15M
Lease liabilities 295.99%2.3M214.73%2.74M-43.53%596.67K-28.36%608.41K-27.67%581.65K-44.55%871.43K57.02%1.06M-29.48%849.26K-34.27%804.18K-8.08%1.57M
Total non current liabilities -5.93%350.97M29.58%351.94M86.47%360.76M164.63%361.01M219.83%373.1M127.55%271.59M40.89%193.46M-18.05%136.42M-31.00%116.65M-29.64%119.35M
Total liabilities 2.26%4.02B-0.56%3.58B30.98%3.76B47.49%3.97B50.59%3.93B41.19%3.61B4.86%2.87B-4.22%2.69B-0.76%2.61B9.42%2.55B
Shareholders equity
Paid-in capital -0.42%770.16M-0.42%770.16M-0.41%770.25M-0.41%770.25M0.00%773.44M0.00%773.44M-0.03%773.44M-0.03%773.44M-0.03%773.44M-0.03%773.44M
Capital reserve funds -5.05%975.38M-6.93%975.21M-28.80%975.63M-29.23%975.05M-25.34%1.03B-23.75%1.05B-0.18%1.37B0.56%1.38B0.59%1.38B0.65%1.37B
Surplus reserve funds 0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M0.00%436.75M
Retained profit 2.37%4.78B2.99%4.39B3.20%4.26B6.73%4.13B17.25%4.67B12.75%4.26B12.43%4.13B11.28%3.87B15.15%3.98B16.56%3.78B
Less:Treasury stock -76.35%7.04M-76.35%7.04M-74.81%7.49M-74.81%7.49M-7.13%29.75M-7.13%29.75M-10.81%29.75M-10.81%29.75M-7.91%32.03M-7.91%32.03M
Other composite income 12.28%33.27M16.27%34.34M18.97%30.37M16.48%30.9M-2.13%29.63M-3.55%29.53M88.08%25.53M20.82%26.53M31.04%30.28M32.06%30.62M
Shareholders equity without minority interests 1.19%6.99B1.21%6.6B-3.56%6.47B-1.85%6.33B5.17%6.91B2.47%6.52B7.53%6.71B6.74%6.45B8.99%6.57B9.57%6.36B
Minority interests 47.71%40.6M46.09%44.55M-70.92%49.19M-60.22%57.33M-80.02%27.49M-79.58%30.49M14.79%169.17M1.55%144.13M-5.34%137.59M5.56%149.35M
Total shareholder equity 1.37%7.03B1.42%6.65B-5.22%6.52B-3.12%6.39B3.43%6.93B0.59%6.55B7.70%6.88B6.62%6.6B8.65%6.7B9.48%6.51B
Total liabilityies and equity 1.69%11.05B0.72%10.23B5.45%10.28B11.56%10.36B16.65%10.87B12.02%10.16B6.85%9.75B3.23%9.29B5.84%9.32B9.46%9.07B
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 --CITIC 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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