CN Stock MarketDetailed Quotes

600664 Harbin Pharmaceutical Group

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  • 2.91
  • +0.01+0.34%
Market Closed May 31 15:00 CST
7.34BMarket Cap16.35P/E (TTM)

Harbin Pharmaceutical Group 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
17.42%2.85B
25.76%3.06B
52.53%2.77B
22.28%2.59B
38.26%2.42B
52.85%2.43B
119.06%1.81B
100.94%2.12B
126.24%1.75B
77.49%1.59B
Notes receivable and accounts receivable
5.28%4.79B
4.86%4.51B
3.75%4.66B
6.91%4.62B
3.18%4.55B
4.46%4.3B
-12.34%4.49B
-7.51%4.32B
6.94%4.41B
13.11%4.12B
-Notes receivable
-66.96%71.01M
-62.33%81.15M
68.12%90.4M
-22.55%92.19M
3.05%214.91M
30.08%215.44M
-91.81%53.77M
-84.09%119.03M
-33.64%208.55M
155.66%165.62M
-Accounts receivable
8.86%4.72B
8.40%4.43B
2.97%4.57B
7.74%4.53B
3.18%4.33B
3.39%4.09B
-0.65%4.43B
7.10%4.2B
10.29%4.2B
10.53%3.95B
Other receivables (including interest and dividends)
-18.15%131.14M
-17.95%146.47M
146.37%127.51M
173.84%183.01M
233.42%160.21M
107.90%178.51M
118.47%51.76M
-39.72%66.83M
26.12%48.05M
151.10%85.86M
-Other receivable
----
----
----
173.84%183.01M
----
107.90%178.51M
----
-39.72%66.83M
----
151.10%85.86M
Advance payment
-11.69%226.01M
-19.04%211.02M
5.04%310.66M
-8.21%194.43M
19.86%255.92M
56.29%260.64M
13.76%295.77M
-4.86%211.81M
-20.55%213.51M
-26.88%166.77M
Inventories
9.29%1.9B
6.66%1.92B
4.41%1.81B
9.03%1.85B
-0.88%1.74B
-12.58%1.8B
-6.36%1.73B
-1.50%1.69B
2.16%1.75B
10.85%2.06B
Receivable financing
-2.99%508.68M
-13.02%447.38M
-26.96%452.24M
-15.86%430.88M
7.16%524.36M
-18.17%514.36M
421.63%619.16M
210.06%512.07M
-32.65%489.34M
-40.71%628.59M
Other current assets
38.60%83.39M
45.00%93.3M
6.68%72.96M
70.36%77.11M
-3.92%60.17M
-14.99%64.34M
17.46%68.39M
-11.07%45.26M
30.70%62.62M
12.75%75.68M
Total current assets
7.96%10.48B
8.75%10.4B
12.41%10.19B
10.85%9.94B
11.26%9.71B
9.47%9.56B
9.82%9.07B
12.21%8.97B
13.44%8.73B
12.09%8.73B
Non Current assets
Other equity investment
2.13%38.42M
2.13%38.42M
-4.30%37.62M
-4.30%37.62M
-4.30%37.62M
-4.30%37.62M
9.15%39.32M
9.15%39.32M
-19.30%39.32M
-19.30%39.32M
Investment real estate
33.85%63.12M
35.08%64.66M
37.56%56.87M
37.69%57.83M
12.97%47.16M
10.95%47.86M
-5.03%41.35M
-4.55%42M
-6.36%41.75M
-4.48%43.14M
Fixed assets
----
----
----
-3.38%2.37B
----
-2.81%2.48B
----
--2.45B
----
-2.85%2.55B
Constru in process
----
----
----
-54.03%79.97M
----
-59.85%66.22M
----
0.19%173.95M
----
3.21%164.92M
Intangible assets
1.49%442.12M
1.56%451.14M
-5.92%434.87M
-5.11%443.46M
-7.90%435.62M
-7.61%444.21M
-1.90%462.22M
-2.32%467.37M
-2.85%472.97M
-2.69%480.78M
Development expenditure
-36.13%33.93M
-43.01%27.1M
9.30%60.57M
-3.25%52.48M
4.04%53.13M
-4.47%47.56M
8.07%55.42M
12.87%54.24M
13.02%51.06M
59.23%49.78M
Goodwill
0.00%39.15M
0.00%39.15M
0.00%39.15M
0.00%39.15M
0.00%39.15M
0.00%39.15M
-21.33%39.15M
--39.15M
--39.15M
--39.15M
Long deferred expense
-25.30%12.09M
-13.50%14.19M
-18.49%13.11M
-18.80%14.92M
-12.10%16.18M
-25.35%16.4M
-40.60%16.08M
-37.17%18.37M
-39.65%18.41M
-34.04%21.97M
Deferred tax assets
-0.46%598.71M
-0.39%597.85M
-1.06%598.2M
0.67%600.71M
1.03%601.44M
0.13%600.19M
-1.64%604.58M
-3.30%596.74M
-1.32%595.28M
-0.57%599.44M
Usufruct assets
-22.27%72.87M
-15.71%82.47M
-12.35%88.58M
-8.73%98.49M
-16.02%93.75M
-19.30%97.84M
-3.71%101.06M
7.23%107.91M
22.83%111.63M
32.07%121.25M
Other non current assets
1,869.07%19.18M
1,492.11%15.51M
0.00%974K
0.00%974K
0.00%974K
0.00%974K
0.00%974K
0.00%974K
0.00%974K
0.00%974K
Total non current assets
-4.36%3.66B
-4.11%3.72B
-5.98%3.73B
-4.94%3.79B
-5.11%3.83B
-5.70%3.88B
-2.19%3.96B
-1.44%3.99B
-1.36%4.04B
-0.53%4.11B
Total assets
4.47%14.15B
5.04%14.11B
6.82%13.92B
5.99%13.73B
6.09%13.54B
4.61%13.43B
5.86%13.03B
7.62%12.96B
8.30%12.76B
7.72%12.84B
Liabilities
Current liabilities
Short term loan
-2.85%1.81B
-14.22%1.66B
-9.46%1.8B
-20.91%1.78B
-1.07%1.86B
-6.97%1.93B
29.39%1.99B
36.01%2.25B
16.33%1.88B
27.15%2.08B
Notes payable and accounts payable
3.53%3.82B
12.56%3.95B
1.78%3.81B
14.63%3.98B
1.63%3.69B
0.79%3.51B
3.13%3.75B
1.73%3.47B
7.01%3.63B
-5.06%3.48B
-Notes payable
26.85%1.63B
42.49%1.67B
21.24%1.46B
20.86%1.57B
-14.11%1.29B
-10.27%1.17B
2.67%1.2B
10.92%1.3B
11.46%1.5B
-14.09%1.31B
-Accounts payable
-8.95%2.19B
-2.45%2.28B
-7.44%2.35B
10.89%2.41B
12.70%2.4B
7.43%2.34B
3.35%2.54B
-3.10%2.17B
4.08%2.13B
1.34%2.18B
Contract liabilities
9.21%158.66M
19.14%274.04M
-22.21%124.98M
19.36%145.22M
47.29%145.28M
105.98%230.03M
80.59%160.67M
-34.93%121.67M
14.92%98.63M
24.61%111.67M
Advance receipts
-16.12%5.93M
43.76%8.41M
-45.35%8.67M
22.70%8.44M
7.19%7.07M
-27.40%5.85M
292.57%15.87M
6.76%6.88M
-17.96%6.59M
-7.51%8.05M
Salaries payable
3.43%495.57M
1.42%565.28M
2.48%522.3M
-0.23%492.13M
-0.27%479.11M
-2.57%557.37M
15.89%509.67M
12.75%493.25M
4.02%480.4M
-7.99%572.08M
Taxs payable
-7.64%138.79M
-46.00%114.49M
-14.96%138.4M
-23.44%108.78M
5.30%150.27M
47.08%212.02M
12.33%162.73M
12.73%142.08M
5.35%142.71M
46.60%144.16M
Other payable (including interest and dividends)
8.92%1.44B
14.02%1.41B
34.30%1.48B
19.07%1.31B
6.80%1.32B
8.90%1.24B
-8.11%1.11B
-3.94%1.1B
0.09%1.24B
10.18%1.14B
-Other payable
----
----
----
19.07%1.31B
----
8.90%1.24B
----
-3.90%1.1B
----
10.29%1.14B
Non current liabilities due within one year
7.52%139.81M
-2.93%142.92M
22.52%144.49M
25.46%143.01M
-6.07%130.03M
5.43%147.24M
13.99%117.93M
10.37%113.99M
23.07%138.44M
-2.67%139.65M
Other current liabilities
-51.22%82.32M
-30.55%115.95M
233.64%117.18M
7.77%118.04M
182.48%168.75M
-7.72%166.97M
-17.36%35.12M
79.34%109.53M
39.08%59.74M
258.42%180.95M
Total current liabilities
1.71%8.09B
3.01%8.24B
3.97%8.16B
3.52%8.09B
3.61%7.96B
1.87%8B
8.99%7.85B
9.48%7.81B
8.21%7.68B
6.91%7.85B
Current liabilities
Long term loan
-1.68%32.85M
-1.69%32.63M
-2.65%33.41M
-3.86%33.19M
-2.62%33.41M
-2.63%33.19M
-3.76%34.32M
-1.96%34.53M
-6.52%34.31M
-7.12%34.09M
Long term account payable
----
----
----
----
----
----
----
--7.67M
----
----
Long term salaries pay
-18.72%56.63M
-18.75%56.64M
-20.39%69.62M
-19.92%69.65M
-21.31%69.67M
-19.91%69.7M
-7.53%87.45M
-8.09%86.97M
-6.49%88.54M
-8.15%87.03M
Deferred tax liabilities
131.28%6.91M
9.95%6.91M
76.04%2.99M
77.76%2.99M
77.76%2.99M
273.91%6.29M
5.49%1.7M
4.47%1.68M
4.47%1.68M
4.47%1.68M
Long term deferred income
-1.72%323.05M
-4.36%319.07M
-9.74%317.08M
-9.72%323.54M
-10.70%328.69M
-11.06%333.61M
-8.67%351.29M
-8.29%358.37M
-8.17%368.06M
-8.02%375.1M
Lease liabilities
-64.19%19.57M
-28.85%31.08M
-46.90%33.39M
-40.06%43.5M
4.80%54.65M
-29.10%43.68M
-14.37%62.89M
-2.72%72.57M
-22.18%52.15M
78.80%61.61M
Total non current liabilities
-10.30%439.01M
-8.25%446.33M
-16.29%456.5M
-15.83%472.87M
-11.40%489.42M
-14.23%486.47M
-9.30%545.32M
-7.62%561.79M
-9.75%552.42M
-3.32%567.18M
Total liabilities
1.01%8.53B
2.37%8.69B
2.65%8.62B
2.22%8.56B
2.60%8.45B
0.79%8.49B
7.58%8.39B
8.14%8.37B
6.79%8.23B
6.15%8.42B
Shareholders equity
Paid-in capital
-0.10%2.52B
-0.18%2.52B
-0.14%2.52B
0.03%2.52B
0.14%2.52B
0.30%2.53B
0.24%2.52B
0.23%2.52B
0.54%2.52B
0.46%2.52B
Capital reserve funds
-0.40%685.32M
-0.48%685.32M
0.05%689.12M
0.51%690.59M
1.66%688.1M
1.95%688.6M
3.31%688.76M
3.09%687.1M
2.15%676.84M
1.94%675.43M
Surplus reserve funds
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
Retained profit
25.84%2.17B
24.68%2B
46.15%1.9B
41.59%1.79B
39.19%1.73B
40.43%1.6B
7.76%1.3B
19.17%1.26B
45.61%1.24B
48.24%1.14B
Less:Treasury stock
-58.70%3.98M
-69.40%3.98M
-65.85%4.65M
-30.31%9.64M
-49.11%9.64M
-16.21%13.01M
--13.63M
--13.84M
--18.95M
--15.53M
Other composite income
-0.06%-1.76B
0.00%-1.76B
-0.13%-1.76B
-0.22%-1.76B
-0.16%-1.76B
-0.21%-1.76B
-0.73%-1.76B
-0.65%-1.76B
-0.68%-1.76B
-0.70%-1.76B
Shareholders equity without minority interests
10.00%4.9B
9.16%4.72B
14.96%4.62B
13.28%4.52B
12.85%4.46B
12.49%4.33B
2.42%4.02B
5.40%3.99B
10.82%3.95B
10.56%3.85B
Minority interests
11.70%712.32M
12.91%698.75M
10.35%678.56M
10.16%658.62M
9.43%637.68M
7.96%618.87M
6.10%614.9M
16.11%597.89M
13.52%582.74M
12.64%573.25M
Total shareholder equity
10.21%5.61B
9.63%5.42B
14.35%5.3B
12.88%5.18B
12.41%5.09B
11.90%4.95B
2.90%4.64B
6.68%4.58B
11.16%4.53B
10.83%4.42B
Total liabilityies and equity
4.47%14.15B
5.04%14.11B
6.82%13.92B
5.99%13.73B
6.09%13.54B
4.61%13.43B
5.86%13.03B
7.62%12.96B
8.30%12.76B
7.72%12.84B
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 17.42%2.85B25.76%3.06B52.53%2.77B22.28%2.59B38.26%2.42B52.85%2.43B119.06%1.81B100.94%2.12B126.24%1.75B77.49%1.59B
Notes receivable and accounts receivable 5.28%4.79B4.86%4.51B3.75%4.66B6.91%4.62B3.18%4.55B4.46%4.3B-12.34%4.49B-7.51%4.32B6.94%4.41B13.11%4.12B
-Notes receivable -66.96%71.01M-62.33%81.15M68.12%90.4M-22.55%92.19M3.05%214.91M30.08%215.44M-91.81%53.77M-84.09%119.03M-33.64%208.55M155.66%165.62M
-Accounts receivable 8.86%4.72B8.40%4.43B2.97%4.57B7.74%4.53B3.18%4.33B3.39%4.09B-0.65%4.43B7.10%4.2B10.29%4.2B10.53%3.95B
Other receivables (including interest and dividends) -18.15%131.14M-17.95%146.47M146.37%127.51M173.84%183.01M233.42%160.21M107.90%178.51M118.47%51.76M-39.72%66.83M26.12%48.05M151.10%85.86M
-Other receivable ------------173.84%183.01M----107.90%178.51M-----39.72%66.83M----151.10%85.86M
Advance payment -11.69%226.01M-19.04%211.02M5.04%310.66M-8.21%194.43M19.86%255.92M56.29%260.64M13.76%295.77M-4.86%211.81M-20.55%213.51M-26.88%166.77M
Inventories 9.29%1.9B6.66%1.92B4.41%1.81B9.03%1.85B-0.88%1.74B-12.58%1.8B-6.36%1.73B-1.50%1.69B2.16%1.75B10.85%2.06B
Receivable financing -2.99%508.68M-13.02%447.38M-26.96%452.24M-15.86%430.88M7.16%524.36M-18.17%514.36M421.63%619.16M210.06%512.07M-32.65%489.34M-40.71%628.59M
Other current assets 38.60%83.39M45.00%93.3M6.68%72.96M70.36%77.11M-3.92%60.17M-14.99%64.34M17.46%68.39M-11.07%45.26M30.70%62.62M12.75%75.68M
Total current assets 7.96%10.48B8.75%10.4B12.41%10.19B10.85%9.94B11.26%9.71B9.47%9.56B9.82%9.07B12.21%8.97B13.44%8.73B12.09%8.73B
Non Current assets
Other equity investment 2.13%38.42M2.13%38.42M-4.30%37.62M-4.30%37.62M-4.30%37.62M-4.30%37.62M9.15%39.32M9.15%39.32M-19.30%39.32M-19.30%39.32M
Investment real estate 33.85%63.12M35.08%64.66M37.56%56.87M37.69%57.83M12.97%47.16M10.95%47.86M-5.03%41.35M-4.55%42M-6.36%41.75M-4.48%43.14M
Fixed assets -------------3.38%2.37B-----2.81%2.48B------2.45B-----2.85%2.55B
Constru in process -------------54.03%79.97M-----59.85%66.22M----0.19%173.95M----3.21%164.92M
Intangible assets 1.49%442.12M1.56%451.14M-5.92%434.87M-5.11%443.46M-7.90%435.62M-7.61%444.21M-1.90%462.22M-2.32%467.37M-2.85%472.97M-2.69%480.78M
Development expenditure -36.13%33.93M-43.01%27.1M9.30%60.57M-3.25%52.48M4.04%53.13M-4.47%47.56M8.07%55.42M12.87%54.24M13.02%51.06M59.23%49.78M
Goodwill 0.00%39.15M0.00%39.15M0.00%39.15M0.00%39.15M0.00%39.15M0.00%39.15M-21.33%39.15M--39.15M--39.15M--39.15M
Long deferred expense -25.30%12.09M-13.50%14.19M-18.49%13.11M-18.80%14.92M-12.10%16.18M-25.35%16.4M-40.60%16.08M-37.17%18.37M-39.65%18.41M-34.04%21.97M
Deferred tax assets -0.46%598.71M-0.39%597.85M-1.06%598.2M0.67%600.71M1.03%601.44M0.13%600.19M-1.64%604.58M-3.30%596.74M-1.32%595.28M-0.57%599.44M
Usufruct assets -22.27%72.87M-15.71%82.47M-12.35%88.58M-8.73%98.49M-16.02%93.75M-19.30%97.84M-3.71%101.06M7.23%107.91M22.83%111.63M32.07%121.25M
Other non current assets 1,869.07%19.18M1,492.11%15.51M0.00%974K0.00%974K0.00%974K0.00%974K0.00%974K0.00%974K0.00%974K0.00%974K
Total non current assets -4.36%3.66B-4.11%3.72B-5.98%3.73B-4.94%3.79B-5.11%3.83B-5.70%3.88B-2.19%3.96B-1.44%3.99B-1.36%4.04B-0.53%4.11B
Total assets 4.47%14.15B5.04%14.11B6.82%13.92B5.99%13.73B6.09%13.54B4.61%13.43B5.86%13.03B7.62%12.96B8.30%12.76B7.72%12.84B
Liabilities
Current liabilities
Short term loan -2.85%1.81B-14.22%1.66B-9.46%1.8B-20.91%1.78B-1.07%1.86B-6.97%1.93B29.39%1.99B36.01%2.25B16.33%1.88B27.15%2.08B
Notes payable and accounts payable 3.53%3.82B12.56%3.95B1.78%3.81B14.63%3.98B1.63%3.69B0.79%3.51B3.13%3.75B1.73%3.47B7.01%3.63B-5.06%3.48B
-Notes payable 26.85%1.63B42.49%1.67B21.24%1.46B20.86%1.57B-14.11%1.29B-10.27%1.17B2.67%1.2B10.92%1.3B11.46%1.5B-14.09%1.31B
-Accounts payable -8.95%2.19B-2.45%2.28B-7.44%2.35B10.89%2.41B12.70%2.4B7.43%2.34B3.35%2.54B-3.10%2.17B4.08%2.13B1.34%2.18B
Contract liabilities 9.21%158.66M19.14%274.04M-22.21%124.98M19.36%145.22M47.29%145.28M105.98%230.03M80.59%160.67M-34.93%121.67M14.92%98.63M24.61%111.67M
Advance receipts -16.12%5.93M43.76%8.41M-45.35%8.67M22.70%8.44M7.19%7.07M-27.40%5.85M292.57%15.87M6.76%6.88M-17.96%6.59M-7.51%8.05M
Salaries payable 3.43%495.57M1.42%565.28M2.48%522.3M-0.23%492.13M-0.27%479.11M-2.57%557.37M15.89%509.67M12.75%493.25M4.02%480.4M-7.99%572.08M
Taxs payable -7.64%138.79M-46.00%114.49M-14.96%138.4M-23.44%108.78M5.30%150.27M47.08%212.02M12.33%162.73M12.73%142.08M5.35%142.71M46.60%144.16M
Other payable (including interest and dividends) 8.92%1.44B14.02%1.41B34.30%1.48B19.07%1.31B6.80%1.32B8.90%1.24B-8.11%1.11B-3.94%1.1B0.09%1.24B10.18%1.14B
-Other payable ------------19.07%1.31B----8.90%1.24B-----3.90%1.1B----10.29%1.14B
Non current liabilities due within one year 7.52%139.81M-2.93%142.92M22.52%144.49M25.46%143.01M-6.07%130.03M5.43%147.24M13.99%117.93M10.37%113.99M23.07%138.44M-2.67%139.65M
Other current liabilities -51.22%82.32M-30.55%115.95M233.64%117.18M7.77%118.04M182.48%168.75M-7.72%166.97M-17.36%35.12M79.34%109.53M39.08%59.74M258.42%180.95M
Total current liabilities 1.71%8.09B3.01%8.24B3.97%8.16B3.52%8.09B3.61%7.96B1.87%8B8.99%7.85B9.48%7.81B8.21%7.68B6.91%7.85B
Current liabilities
Long term loan -1.68%32.85M-1.69%32.63M-2.65%33.41M-3.86%33.19M-2.62%33.41M-2.63%33.19M-3.76%34.32M-1.96%34.53M-6.52%34.31M-7.12%34.09M
Long term account payable ------------------------------7.67M--------
Long term salaries pay -18.72%56.63M-18.75%56.64M-20.39%69.62M-19.92%69.65M-21.31%69.67M-19.91%69.7M-7.53%87.45M-8.09%86.97M-6.49%88.54M-8.15%87.03M
Deferred tax liabilities 131.28%6.91M9.95%6.91M76.04%2.99M77.76%2.99M77.76%2.99M273.91%6.29M5.49%1.7M4.47%1.68M4.47%1.68M4.47%1.68M
Long term deferred income -1.72%323.05M-4.36%319.07M-9.74%317.08M-9.72%323.54M-10.70%328.69M-11.06%333.61M-8.67%351.29M-8.29%358.37M-8.17%368.06M-8.02%375.1M
Lease liabilities -64.19%19.57M-28.85%31.08M-46.90%33.39M-40.06%43.5M4.80%54.65M-29.10%43.68M-14.37%62.89M-2.72%72.57M-22.18%52.15M78.80%61.61M
Total non current liabilities -10.30%439.01M-8.25%446.33M-16.29%456.5M-15.83%472.87M-11.40%489.42M-14.23%486.47M-9.30%545.32M-7.62%561.79M-9.75%552.42M-3.32%567.18M
Total liabilities 1.01%8.53B2.37%8.69B2.65%8.62B2.22%8.56B2.60%8.45B0.79%8.49B7.58%8.39B8.14%8.37B6.79%8.23B6.15%8.42B
Shareholders equity
Paid-in capital -0.10%2.52B-0.18%2.52B-0.14%2.52B0.03%2.52B0.14%2.52B0.30%2.53B0.24%2.52B0.23%2.52B0.54%2.52B0.46%2.52B
Capital reserve funds -0.40%685.32M-0.48%685.32M0.05%689.12M0.51%690.59M1.66%688.1M1.95%688.6M3.31%688.76M3.09%687.1M2.15%676.84M1.94%675.43M
Surplus reserve funds 0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B
Retained profit 25.84%2.17B24.68%2B46.15%1.9B41.59%1.79B39.19%1.73B40.43%1.6B7.76%1.3B19.17%1.26B45.61%1.24B48.24%1.14B
Less:Treasury stock -58.70%3.98M-69.40%3.98M-65.85%4.65M-30.31%9.64M-49.11%9.64M-16.21%13.01M--13.63M--13.84M--18.95M--15.53M
Other composite income -0.06%-1.76B0.00%-1.76B-0.13%-1.76B-0.22%-1.76B-0.16%-1.76B-0.21%-1.76B-0.73%-1.76B-0.65%-1.76B-0.68%-1.76B-0.70%-1.76B
Shareholders equity without minority interests 10.00%4.9B9.16%4.72B14.96%4.62B13.28%4.52B12.85%4.46B12.49%4.33B2.42%4.02B5.40%3.99B10.82%3.95B10.56%3.85B
Minority interests 11.70%712.32M12.91%698.75M10.35%678.56M10.16%658.62M9.43%637.68M7.96%618.87M6.10%614.9M16.11%597.89M13.52%582.74M12.64%573.25M
Total shareholder equity 10.21%5.61B9.63%5.42B14.35%5.3B12.88%5.18B12.41%5.09B11.90%4.95B2.90%4.64B6.68%4.58B11.16%4.53B10.83%4.42B
Total liabilityies and equity 4.47%14.15B5.04%14.11B6.82%13.92B5.99%13.73B6.09%13.54B4.61%13.43B5.86%13.03B7.62%12.96B8.30%12.76B7.72%12.84B
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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