CN Stock MarketDetailed Quotes

600380 Joincare Pharmaceutical Group Industry

Watchlist
  • 12.15
  • +0.19+1.59%
Market Closed Apr 30 15:00 CST
22.68BMarket Cap15.97P/E (TTM)

Joincare Pharmaceutical Group Industry 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
4.56%15.12B
5.97%15.69B
-1.12%14.41B
14.28%14.46B
14.94%14.46B
26.25%14.81B
38.13%14.57B
22.18%12.65B
5.27%12.58B
-4.56%11.73B
Transactional financial assets
3.48%88.63M
-23.96%82.9M
-39.71%73.19M
-9.26%90.56M
-34.40%85.65M
-40.96%109.02M
-36.08%121.39M
-58.74%99.81M
-23.32%130.55M
551.77%184.64M
Notes receivable and accounts receivable
-12.60%4.77B
-8.48%4.63B
-1.75%5.02B
12.13%5.36B
6.69%5.46B
4.82%5.06B
7.56%5.11B
1.74%4.78B
17.56%5.12B
27.45%4.83B
-Notes receivable
-3.18%2.13B
-0.96%1.94B
18.15%2.08B
14.91%2.17B
-0.86%2.2B
-0.87%1.96B
1.66%1.76B
3.41%1.89B
22.60%2.22B
47.23%1.98B
-Accounts receivable
-18.96%2.64B
-13.24%2.69B
-12.21%2.94B
10.31%3.19B
12.48%3.26B
8.76%3.1B
10.95%3.35B
0.67%2.9B
13.97%2.9B
16.60%2.85B
Other receivables (including interest and dividends)
10.76%62.31M
-12.42%46.01M
26.54%64.77M
107.21%105.44M
-29.84%56.25M
-40.34%52.54M
-76.06%51.18M
-74.15%50.89M
-54.14%80.18M
-50.32%88.05M
-Dividend receivable
----
----
----
18,587.36%40.3M
----
--0
----
-94.83%215.68K
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
--362.92K
--365.87K
-Other receivable
----
----
----
28.55%65.14M
----
-40.09%52.54M
----
-73.70%50.67M
----
-50.53%87.69M
Advance payment
-29.95%320.53M
-23.10%280.1M
7.79%421.31M
-16.69%365.29M
-1.53%457.54M
-1.35%364.27M
-25.18%390.86M
-1.01%438.46M
40.03%464.65M
75.89%369.23M
Inventories
-6.40%2.61B
3.67%2.66B
18.49%2.72B
26.56%2.85B
37.51%2.79B
23.23%2.56B
23.59%2.29B
20.07%2.25B
14.03%2.03B
13.51%2.08B
Non-current assets due within one year
400.89%273.39M
651.87%406.38M
942,344.98%362.83M
142,934.61%55.07M
17,097.33%54.58M
16,929.55%54.05M
-99.55%38.5K
-99.55%38.5K
-96.62%317.38K
-98.41%317.38K
Other current assets
6.78%194.7M
-52.67%77.4M
476.88%166.96M
245.71%179.67M
117.36%182.33M
94.72%163.54M
-58.26%28.94M
-22.99%51.97M
32.02%83.88M
44.56%83.99M
Total current assets
-0.44%23.44B
3.01%23.87B
2.96%23.24B
15.44%23.47B
14.93%23.55B
19.69%23.18B
24.27%22.57B
13.63%20.33B
8.79%20.49B
5.22%19.37B
Non Current assets
Other equity investment
-2.11%1.13B
-3.24%1.16B
-5.06%1.14B
1.91%1.19B
-3.12%1.15B
-15.25%1.19B
-14.47%1.2B
-14.95%1.17B
-12.36%1.19B
-10.63%1.41B
Investment real estate
170.50%16.75M
173.90%16.96M
0.00%6.19M
0.00%6.19M
0.00%6.19M
0.00%6.19M
0.00%6.19M
0.00%6.19M
0.00%6.19M
0.00%6.19M
Long-term equity investment
0.60%1.44B
-0.62%1.41B
0.04%1.45B
0.50%1.43B
-1.04%1.43B
0.04%1.42B
1.94%1.45B
5.83%1.42B
123.58%1.45B
125.91%1.42B
Long term receivable account
----
----
----
----
----
----
-85.87%82.57K
-85.87%82.57K
-54.32%266.9K
-54.32%266.9K
Fixed assets
----
----
----
9.72%5.2B
----
8.81%5.27B
----
4.06%4.74B
----
10.47%4.84B
Fixed assets liquidation
----
----
----
--0
----
--0
----
--0
----
--0
Constru in process
----
----
----
-17.24%941.54M
----
9.20%810.84M
----
48.85%1.14B
----
14.60%742.53M
Construction materials
----
----
----
0.00%464.79K
----
-0.09%464.79K
----
-8.19%464.79K
----
-13.94%465.21K
Intangible assets
-18.20%680.63M
-14.81%683.34M
38.35%701.73M
53.29%747.11M
70.50%832.11M
75.60%802.12M
8.26%507.22M
-0.07%487.39M
7.44%488.05M
-2.42%456.78M
Development expenditure
70.89%512.93M
12.89%483.49M
-47.15%424.8M
-50.09%428.37M
-64.55%300.16M
-45.58%428.28M
72.10%803.85M
103.62%858.34M
96.02%846.83M
97.18%786.99M
Goodwill
0.00%636.34M
3.56%636.34M
3.56%636.34M
3.56%636.34M
3.56%636.34M
0.00%614.47M
0.00%614.47M
0.00%614.47M
0.00%614.47M
0.00%614.47M
Long deferred expense
16.82%338.82M
18.27%328.64M
18.22%293.23M
28.54%283M
47.84%290.04M
38.44%277.87M
26.17%248.03M
20.98%220.17M
14.71%196.18M
18.03%200.72M
Deferred tax assets
15.36%583.9M
7.31%579.53M
-11.30%531.62M
-17.41%523.13M
-7.69%506.14M
-2.26%540.04M
33.48%599.35M
40.93%633.38M
18.27%548.33M
17.84%552.54M
Usufruct assets
-21.95%31.76M
-13.41%36.23M
-13.95%35.34M
-11.80%40.25M
-21.08%40.69M
-10.54%41.84M
166.65%41.07M
193.58%45.64M
221.01%51.56M
159.43%46.77M
Other non current assets
10.25%1.45B
-17.25%957.22M
46.34%1.07B
161.64%1.34B
82.78%1.31B
74.32%1.16B
19.85%729.59M
7.31%511.56M
66.88%717.92M
77.64%663.58M
Adjustment items of non current assets
----
----
----
----
---0.01
----
----
----
----
----
Total non current assets
2.95%13.02B
-0.59%12.48B
3.19%12.53B
7.76%12.77B
7.28%12.65B
6.98%12.56B
10.47%12.14B
10.79%11.85B
20.76%11.79B
20.37%11.74B
Total assets
0.74%36.46B
1.74%36.36B
3.04%35.77B
12.62%36.24B
12.14%36.19B
14.89%35.74B
19.07%34.71B
12.57%32.18B
12.87%32.28B
10.47%31.1B
Liabilities
Current liabilities
Short term loan
-35.21%1.36B
-2.35%2.08B
-24.58%1.78B
7.22%2.13B
26.77%2.1B
-15.58%2.13B
26.98%2.36B
12.53%1.98B
-6.35%1.66B
19.31%2.52B
Transactional financial liabilities
-2.21%4.65M
-88.51%86.82K
-54.09%10.97M
100.58%21.64M
2,151.19%4.76M
427.30%755.63K
61,124.44%23.89M
1,840.59%10.79M
-91.98%211.41K
67,473.08%143.3K
Notes payable and accounts payable
-5.70%2.55B
-8.39%2.36B
-5.54%2.44B
0.75%2.55B
-0.53%2.7B
5.13%2.58B
13.12%2.58B
8.23%2.53B
27.70%2.72B
27.78%2.45B
-Notes payable
3.06%1.71B
-10.19%1.47B
-10.18%1.53B
7.99%1.73B
-11.37%1.66B
3.38%1.64B
20.71%1.7B
7.31%1.6B
41.43%1.87B
45.47%1.58B
-Accounts payable
-19.61%839.74M
-5.26%894.29M
3.49%906.02M
-11.67%824.34M
23.44%1.04B
8.30%943.91M
0.79%875.49M
9.86%933.28M
5.12%846.26M
4.67%871.55M
Contract liabilities
-24.28%89.64M
-45.70%159.08M
-11.51%75.56M
-8.10%92.55M
-4.60%118.38M
25.13%292.98M
-11.41%85.39M
-2.50%100.7M
34.53%124.09M
75.49%234.14M
Advance receipts
----
----
----
----
----
----
----
----
--23.72M
----
Salaries payable
-35.56%233.23M
-30.29%399.47M
18.21%499.86M
14.35%429.5M
11.77%361.92M
20.52%573.01M
50.52%422.87M
61.88%375.6M
1.65%323.79M
-0.23%475.43M
Taxs payable
-3.96%290.24M
21.47%410.2M
-13.54%307.86M
-30.67%291.26M
-21.00%302.21M
24.79%337.7M
29.00%356.09M
54.33%420.13M
31.44%382.55M
-9.29%270.62M
Other payable (including interest and dividends)
6.66%3.89B
0.06%3.68B
3.38%3.75B
19.76%4.07B
3.89%3.65B
11.78%3.68B
10.93%3.63B
9.30%3.4B
14.63%3.51B
15.62%3.29B
-Dividend payable
-3.65%11.46M
1.85%12.48M
4.51%14.64M
1,684.29%439.51M
71.07%11.89M
76.24%12.25M
-65.68%14.01M
252.02%24.63M
-17.42%6.95M
-17.42%6.95M
-Other payable
----
----
----
7.61%3.63B
----
11.65%3.67B
----
8.76%3.37B
----
15.71%3.29B
Non current liabilities due within one year
2,050.17%1.4B
1,039.18%718.56M
267.65%71.27M
-32.61%62.8M
-30.55%65M
-31.12%63.08M
97.38%19.39M
933.72%93.19M
1,412.97%93.59M
972.44%91.58M
Other current liabilities
-48.03%46.18M
-49.56%51.09M
660.04%45.43M
1,152.20%89.74M
733.36%88.86M
548.12%101.28M
78.78%5.98M
50.73%7.17M
124.30%10.66M
149.34%15.63M
Adjustment items of current assets
----
----
----
----
--0.01
----
----
----
----
----
Total current liabilities
5.01%9.87B
1.08%9.86B
-5.30%8.98B
9.12%9.74B
6.20%9.4B
4.31%9.75B
17.39%9.48B
13.90%8.92B
15.23%8.85B
19.87%9.35B
Current liabilities
Long term loan
-36.09%2.34B
-3.36%3.12B
30.11%3.94B
64.88%3.96B
101.82%3.67B
290.77%3.23B
340.15%3.03B
276.49%2.4B
404.91%1.82B
129.45%826.78M
Deferred tax liabilities
8.82%252.78M
9.63%260.03M
26.03%241.85M
36.88%240.21M
29.60%232.29M
13.75%237.19M
2.02%191.91M
-1.11%175.49M
7.89%179.24M
3.10%208.53M
Long term deferred income
-17.83%362.71M
-3.73%370.18M
-9.98%412.9M
-9.74%426.37M
-9.32%441.39M
-11.30%384.54M
0.89%458.65M
0.91%472.36M
4.51%486.77M
-7.28%433.54M
Lease liabilities
-42.71%11.56M
-34.32%15.42M
-36.61%14.44M
-21.77%17.68M
-25.88%20.17M
-6.34%23.48M
276.98%22.78M
225.50%22.6M
172.27%27.22M
155.37%25.07M
Other non current liabilities
0.00%90M
7.14%90M
7.14%90M
7.14%90M
7.14%90M
7.69%84M
7.69%84M
7.69%84M
7.69%84M
0.00%78M
Adjustment items of non current liabilities
----
----
----
----
---0.01
----
----
----
----
----
Total non current liabilities
-31.24%3.06B
-2.58%3.86B
24.14%4.7B
50.01%4.74B
71.57%4.45B
151.92%3.96B
167.59%3.79B
130.70%3.16B
140.24%2.59B
40.61%1.57B
Adjustment items of total current liabilities
----
----
----
----
--0.01
----
----
----
----
----
Total liabilities
-6.64%12.93B
0.03%13.72B
3.11%13.68B
19.81%14.47B
21.02%13.85B
25.55%13.72B
39.79%13.26B
31.27%12.08B
30.64%11.44B
22.47%10.92B
Shareholders equity
Paid-in capital
-3.24%1.87B
-3.30%1.87B
-0.79%1.91B
0.87%1.93B
0.91%1.93B
1.12%1.93B
1.17%1.93B
-2.35%1.91B
-2.29%1.91B
-2.31%1.91B
Capital reserve funds
-34.97%1.65B
-31.66%1.6B
-13.32%2.04B
-0.09%2.31B
10.34%2.54B
3.46%2.34B
14.42%2.36B
-11.73%2.32B
-7.58%2.3B
-10.58%2.27B
Surplus reserve funds
16.91%859.05M
16.91%859.05M
13.16%734.91M
13.14%734.77M
13.00%734.77M
14.66%734.77M
25.87%649.44M
25.87%649.44M
26.03%650.23M
24.20%640.82M
Retained profit
10.75%9.88B
11.65%9.44B
12.94%9.2B
14.22%8.94B
14.81%8.92B
17.07%8.46B
15.96%8.15B
16.67%7.82B
16.44%7.77B
15.92%7.22B
Less:Treasury stock
----
----
153.43%564.25M
-3.48%717.14M
51.75%717.14M
55.93%347.18M
0.00%222.64M
53.78%742.98M
61.26%472.59M
-12.22%222.64M
Other composite income
47.68%-22.28M
-360.31%-12.25M
-84.72%5.71M
195.41%35.89M
51.34%-42.58M
-12.68%4.7M
45.08%37.37M
-203.79%-37.61M
-591.08%-87.5M
-95.37%5.39M
Shareholders equity without minority interests
6.51%14.23B
4.83%13.76B
3.39%13.34B
11.00%13.23B
10.69%13.37B
11.01%13.12B
14.02%12.9B
4.96%11.92B
6.27%12.07B
6.53%11.82B
Minority interests
3.55%9.3B
-0.17%8.88B
2.42%8.76B
4.34%8.53B
2.54%8.98B
6.45%8.9B
2.36%8.55B
1.88%8.18B
3.36%8.76B
2.68%8.36B
Other items effecting shareholder equity
----
----
----
----
200.00%0.01
----
----
----
---0.01
----
Total shareholder equity
5.32%23.54B
2.81%22.64B
3.00%22.09B
8.29%21.77B
7.26%22.35B
9.12%22.02B
9.07%21.45B
3.69%20.1B
5.03%20.83B
4.90%20.18B
Adjustment items of liabilities and equity
----
----
----
----
---0.01
----
----
----
----
----
Total liabilityies and equity
0.74%36.46B
1.74%36.36B
3.04%35.77B
12.62%36.24B
12.14%36.19B
14.89%35.74B
19.07%34.71B
12.57%32.18B
12.87%32.28B
10.47%31.1B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 4.56%15.12B5.97%15.69B-1.12%14.41B14.28%14.46B14.94%14.46B26.25%14.81B38.13%14.57B22.18%12.65B5.27%12.58B-4.56%11.73B
Transactional financial assets 3.48%88.63M-23.96%82.9M-39.71%73.19M-9.26%90.56M-34.40%85.65M-40.96%109.02M-36.08%121.39M-58.74%99.81M-23.32%130.55M551.77%184.64M
Notes receivable and accounts receivable -12.60%4.77B-8.48%4.63B-1.75%5.02B12.13%5.36B6.69%5.46B4.82%5.06B7.56%5.11B1.74%4.78B17.56%5.12B27.45%4.83B
-Notes receivable -3.18%2.13B-0.96%1.94B18.15%2.08B14.91%2.17B-0.86%2.2B-0.87%1.96B1.66%1.76B3.41%1.89B22.60%2.22B47.23%1.98B
-Accounts receivable -18.96%2.64B-13.24%2.69B-12.21%2.94B10.31%3.19B12.48%3.26B8.76%3.1B10.95%3.35B0.67%2.9B13.97%2.9B16.60%2.85B
Other receivables (including interest and dividends) 10.76%62.31M-12.42%46.01M26.54%64.77M107.21%105.44M-29.84%56.25M-40.34%52.54M-76.06%51.18M-74.15%50.89M-54.14%80.18M-50.32%88.05M
-Dividend receivable ------------18,587.36%40.3M------0-----94.83%215.68K--------
-Accrued interest receivable ------------------------------0--362.92K--365.87K
-Other receivable ------------28.55%65.14M-----40.09%52.54M-----73.70%50.67M-----50.53%87.69M
Advance payment -29.95%320.53M-23.10%280.1M7.79%421.31M-16.69%365.29M-1.53%457.54M-1.35%364.27M-25.18%390.86M-1.01%438.46M40.03%464.65M75.89%369.23M
Inventories -6.40%2.61B3.67%2.66B18.49%2.72B26.56%2.85B37.51%2.79B23.23%2.56B23.59%2.29B20.07%2.25B14.03%2.03B13.51%2.08B
Non-current assets due within one year 400.89%273.39M651.87%406.38M942,344.98%362.83M142,934.61%55.07M17,097.33%54.58M16,929.55%54.05M-99.55%38.5K-99.55%38.5K-96.62%317.38K-98.41%317.38K
Other current assets 6.78%194.7M-52.67%77.4M476.88%166.96M245.71%179.67M117.36%182.33M94.72%163.54M-58.26%28.94M-22.99%51.97M32.02%83.88M44.56%83.99M
Total current assets -0.44%23.44B3.01%23.87B2.96%23.24B15.44%23.47B14.93%23.55B19.69%23.18B24.27%22.57B13.63%20.33B8.79%20.49B5.22%19.37B
Non Current assets
Other equity investment -2.11%1.13B-3.24%1.16B-5.06%1.14B1.91%1.19B-3.12%1.15B-15.25%1.19B-14.47%1.2B-14.95%1.17B-12.36%1.19B-10.63%1.41B
Investment real estate 170.50%16.75M173.90%16.96M0.00%6.19M0.00%6.19M0.00%6.19M0.00%6.19M0.00%6.19M0.00%6.19M0.00%6.19M0.00%6.19M
Long-term equity investment 0.60%1.44B-0.62%1.41B0.04%1.45B0.50%1.43B-1.04%1.43B0.04%1.42B1.94%1.45B5.83%1.42B123.58%1.45B125.91%1.42B
Long term receivable account -------------------------85.87%82.57K-85.87%82.57K-54.32%266.9K-54.32%266.9K
Fixed assets ------------9.72%5.2B----8.81%5.27B----4.06%4.74B----10.47%4.84B
Fixed assets liquidation --------------0------0------0------0
Constru in process -------------17.24%941.54M----9.20%810.84M----48.85%1.14B----14.60%742.53M
Construction materials ------------0.00%464.79K-----0.09%464.79K-----8.19%464.79K-----13.94%465.21K
Intangible assets -18.20%680.63M-14.81%683.34M38.35%701.73M53.29%747.11M70.50%832.11M75.60%802.12M8.26%507.22M-0.07%487.39M7.44%488.05M-2.42%456.78M
Development expenditure 70.89%512.93M12.89%483.49M-47.15%424.8M-50.09%428.37M-64.55%300.16M-45.58%428.28M72.10%803.85M103.62%858.34M96.02%846.83M97.18%786.99M
Goodwill 0.00%636.34M3.56%636.34M3.56%636.34M3.56%636.34M3.56%636.34M0.00%614.47M0.00%614.47M0.00%614.47M0.00%614.47M0.00%614.47M
Long deferred expense 16.82%338.82M18.27%328.64M18.22%293.23M28.54%283M47.84%290.04M38.44%277.87M26.17%248.03M20.98%220.17M14.71%196.18M18.03%200.72M
Deferred tax assets 15.36%583.9M7.31%579.53M-11.30%531.62M-17.41%523.13M-7.69%506.14M-2.26%540.04M33.48%599.35M40.93%633.38M18.27%548.33M17.84%552.54M
Usufruct assets -21.95%31.76M-13.41%36.23M-13.95%35.34M-11.80%40.25M-21.08%40.69M-10.54%41.84M166.65%41.07M193.58%45.64M221.01%51.56M159.43%46.77M
Other non current assets 10.25%1.45B-17.25%957.22M46.34%1.07B161.64%1.34B82.78%1.31B74.32%1.16B19.85%729.59M7.31%511.56M66.88%717.92M77.64%663.58M
Adjustment items of non current assets -------------------0.01--------------------
Total non current assets 2.95%13.02B-0.59%12.48B3.19%12.53B7.76%12.77B7.28%12.65B6.98%12.56B10.47%12.14B10.79%11.85B20.76%11.79B20.37%11.74B
Total assets 0.74%36.46B1.74%36.36B3.04%35.77B12.62%36.24B12.14%36.19B14.89%35.74B19.07%34.71B12.57%32.18B12.87%32.28B10.47%31.1B
Liabilities
Current liabilities
Short term loan -35.21%1.36B-2.35%2.08B-24.58%1.78B7.22%2.13B26.77%2.1B-15.58%2.13B26.98%2.36B12.53%1.98B-6.35%1.66B19.31%2.52B
Transactional financial liabilities -2.21%4.65M-88.51%86.82K-54.09%10.97M100.58%21.64M2,151.19%4.76M427.30%755.63K61,124.44%23.89M1,840.59%10.79M-91.98%211.41K67,473.08%143.3K
Notes payable and accounts payable -5.70%2.55B-8.39%2.36B-5.54%2.44B0.75%2.55B-0.53%2.7B5.13%2.58B13.12%2.58B8.23%2.53B27.70%2.72B27.78%2.45B
-Notes payable 3.06%1.71B-10.19%1.47B-10.18%1.53B7.99%1.73B-11.37%1.66B3.38%1.64B20.71%1.7B7.31%1.6B41.43%1.87B45.47%1.58B
-Accounts payable -19.61%839.74M-5.26%894.29M3.49%906.02M-11.67%824.34M23.44%1.04B8.30%943.91M0.79%875.49M9.86%933.28M5.12%846.26M4.67%871.55M
Contract liabilities -24.28%89.64M-45.70%159.08M-11.51%75.56M-8.10%92.55M-4.60%118.38M25.13%292.98M-11.41%85.39M-2.50%100.7M34.53%124.09M75.49%234.14M
Advance receipts ----------------------------------23.72M----
Salaries payable -35.56%233.23M-30.29%399.47M18.21%499.86M14.35%429.5M11.77%361.92M20.52%573.01M50.52%422.87M61.88%375.6M1.65%323.79M-0.23%475.43M
Taxs payable -3.96%290.24M21.47%410.2M-13.54%307.86M-30.67%291.26M-21.00%302.21M24.79%337.7M29.00%356.09M54.33%420.13M31.44%382.55M-9.29%270.62M
Other payable (including interest and dividends) 6.66%3.89B0.06%3.68B3.38%3.75B19.76%4.07B3.89%3.65B11.78%3.68B10.93%3.63B9.30%3.4B14.63%3.51B15.62%3.29B
-Dividend payable -3.65%11.46M1.85%12.48M4.51%14.64M1,684.29%439.51M71.07%11.89M76.24%12.25M-65.68%14.01M252.02%24.63M-17.42%6.95M-17.42%6.95M
-Other payable ------------7.61%3.63B----11.65%3.67B----8.76%3.37B----15.71%3.29B
Non current liabilities due within one year 2,050.17%1.4B1,039.18%718.56M267.65%71.27M-32.61%62.8M-30.55%65M-31.12%63.08M97.38%19.39M933.72%93.19M1,412.97%93.59M972.44%91.58M
Other current liabilities -48.03%46.18M-49.56%51.09M660.04%45.43M1,152.20%89.74M733.36%88.86M548.12%101.28M78.78%5.98M50.73%7.17M124.30%10.66M149.34%15.63M
Adjustment items of current assets ------------------0.01--------------------
Total current liabilities 5.01%9.87B1.08%9.86B-5.30%8.98B9.12%9.74B6.20%9.4B4.31%9.75B17.39%9.48B13.90%8.92B15.23%8.85B19.87%9.35B
Current liabilities
Long term loan -36.09%2.34B-3.36%3.12B30.11%3.94B64.88%3.96B101.82%3.67B290.77%3.23B340.15%3.03B276.49%2.4B404.91%1.82B129.45%826.78M
Deferred tax liabilities 8.82%252.78M9.63%260.03M26.03%241.85M36.88%240.21M29.60%232.29M13.75%237.19M2.02%191.91M-1.11%175.49M7.89%179.24M3.10%208.53M
Long term deferred income -17.83%362.71M-3.73%370.18M-9.98%412.9M-9.74%426.37M-9.32%441.39M-11.30%384.54M0.89%458.65M0.91%472.36M4.51%486.77M-7.28%433.54M
Lease liabilities -42.71%11.56M-34.32%15.42M-36.61%14.44M-21.77%17.68M-25.88%20.17M-6.34%23.48M276.98%22.78M225.50%22.6M172.27%27.22M155.37%25.07M
Other non current liabilities 0.00%90M7.14%90M7.14%90M7.14%90M7.14%90M7.69%84M7.69%84M7.69%84M7.69%84M0.00%78M
Adjustment items of non current liabilities -------------------0.01--------------------
Total non current liabilities -31.24%3.06B-2.58%3.86B24.14%4.7B50.01%4.74B71.57%4.45B151.92%3.96B167.59%3.79B130.70%3.16B140.24%2.59B40.61%1.57B
Adjustment items of total current liabilities ------------------0.01--------------------
Total liabilities -6.64%12.93B0.03%13.72B3.11%13.68B19.81%14.47B21.02%13.85B25.55%13.72B39.79%13.26B31.27%12.08B30.64%11.44B22.47%10.92B
Shareholders equity
Paid-in capital -3.24%1.87B-3.30%1.87B-0.79%1.91B0.87%1.93B0.91%1.93B1.12%1.93B1.17%1.93B-2.35%1.91B-2.29%1.91B-2.31%1.91B
Capital reserve funds -34.97%1.65B-31.66%1.6B-13.32%2.04B-0.09%2.31B10.34%2.54B3.46%2.34B14.42%2.36B-11.73%2.32B-7.58%2.3B-10.58%2.27B
Surplus reserve funds 16.91%859.05M16.91%859.05M13.16%734.91M13.14%734.77M13.00%734.77M14.66%734.77M25.87%649.44M25.87%649.44M26.03%650.23M24.20%640.82M
Retained profit 10.75%9.88B11.65%9.44B12.94%9.2B14.22%8.94B14.81%8.92B17.07%8.46B15.96%8.15B16.67%7.82B16.44%7.77B15.92%7.22B
Less:Treasury stock --------153.43%564.25M-3.48%717.14M51.75%717.14M55.93%347.18M0.00%222.64M53.78%742.98M61.26%472.59M-12.22%222.64M
Other composite income 47.68%-22.28M-360.31%-12.25M-84.72%5.71M195.41%35.89M51.34%-42.58M-12.68%4.7M45.08%37.37M-203.79%-37.61M-591.08%-87.5M-95.37%5.39M
Shareholders equity without minority interests 6.51%14.23B4.83%13.76B3.39%13.34B11.00%13.23B10.69%13.37B11.01%13.12B14.02%12.9B4.96%11.92B6.27%12.07B6.53%11.82B
Minority interests 3.55%9.3B-0.17%8.88B2.42%8.76B4.34%8.53B2.54%8.98B6.45%8.9B2.36%8.55B1.88%8.18B3.36%8.76B2.68%8.36B
Other items effecting shareholder equity ----------------200.00%0.01---------------0.01----
Total shareholder equity 5.32%23.54B2.81%22.64B3.00%22.09B8.29%21.77B7.26%22.35B9.12%22.02B9.07%21.45B3.69%20.1B5.03%20.83B4.90%20.18B
Adjustment items of liabilities and equity -------------------0.01--------------------
Total liabilityies and equity 0.74%36.46B1.74%36.36B3.04%35.77B12.62%36.24B12.14%36.19B14.89%35.74B19.07%34.71B12.57%32.18B12.87%32.28B10.47%31.1B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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