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600993 Mayinglong Pharmaceutical Group

Watchlist
  • 28.41
  • +0.21+0.74%
Market Closed Jun 14 15:00 CST
12.25BMarket Cap27.01P/E (TTM)

Mayinglong 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
9.32%2.41B
19.83%2.99B
-2.79%2B
-9.19%2.08B
19.98%2.21B
2.59%2.49B
41.95%2.06B
19.68%2.29B
46.96%1.84B
17.25%2.43B
Transactional financial assets
-22.93%615.12M
-90.62%63.29M
-3.85%854.55M
2,110.41%901.83M
64.33%798.13M
536.04%674.35M
45.42%888.82M
-57.16%40.8M
-13.96%485.68M
191.93%106.02M
Notes receivable and accounts receivable
-27.96%313.71M
-12.43%280.16M
52.16%559.91M
5.40%466.02M
0.08%435.48M
89.22%319.94M
18.37%367.96M
6.82%442.16M
11.81%435.15M
-38.68%169.09M
-Notes receivable
-0.67%81.6M
-53.38%33.79M
7.75%54.11M
-52.99%45M
6.63%82.15M
58.77%72.48M
-45.64%50.22M
-58.12%95.7M
-61.60%77.04M
-73.78%45.65M
-Accounts receivable
-34.31%232.11M
-0.44%246.37M
59.18%505.8M
21.52%421.03M
-1.33%353.34M
100.48%247.47M
45.44%317.75M
86.87%346.46M
89.92%358.11M
21.46%123.44M
Other receivables (including interest and dividends)
-23.99%56.07M
-31.72%25.37M
-14.37%52.89M
-12.22%59.59M
40.54%73.78M
96.60%37.16M
6.35%61.76M
48.38%67.88M
-6.42%52.49M
12.65%18.9M
-Dividend receivable
----
----
----
----
----
--8.6M
----
----
----
----
-Other receivable
----
----
----
-12.22%59.59M
----
51.08%28.56M
----
48.38%67.88M
----
12.65%18.9M
Advance payment
-10.38%63.61M
-21.99%53.39M
-27.43%77.17M
-28.03%75.14M
-28.65%70.98M
-1.03%68.44M
16.20%106.33M
45.08%104.4M
-11.95%99.47M
-26.50%69.15M
Inventories
-15.09%291.25M
-18.66%273.48M
-16.64%282.3M
2.74%343.07M
24.53%343.01M
7.10%336.2M
14.05%338.65M
20.64%333.94M
-3.43%275.45M
17.07%313.92M
Receivable financing
72.74%156.67M
-39.24%54.5M
38.16%70.14M
-6.49%94.63M
-20.87%90.7M
21.57%89.7M
-33.01%50.77M
-41.39%101.19M
-13.47%114.62M
-29.51%73.78M
Assets held for sale
-99.22%150K
-99.66%150K
----
----
200.80%19.34M
578.96%43.66M
--6.43M
--6.43M
--6.43M
--6.43M
Other current assets
-77.55%32.54M
-79.63%33.14M
37.08%223.46M
34.50%221.38M
-15.89%144.96M
-6.13%162.71M
-67.21%163.01M
-50.10%164.59M
-56.36%172.34M
-27.92%173.32M
Total current assets
-5.76%3.94B
-10.75%3.77B
1.96%4.12B
19.46%4.24B
20.17%4.19B
25.72%4.23B
19.18%4.04B
6.96%3.55B
9.24%3.48B
8.10%3.36B
Non Current assets
Other non-current financial assets
0.91%17.78M
0.91%17.78M
-6.75%17.62M
-6.75%17.62M
-6.75%17.62M
-6.75%17.62M
7.02%18.89M
7.02%18.89M
-60.79%18.89M
-60.79%18.89M
Long-term equity investment
1.70%136.42M
0.89%135.05M
-26.22%133.07M
-24.89%135.57M
-32.25%134.15M
-15.22%133.86M
14.55%180.36M
13.93%180.5M
28.03%198M
-11.24%157.89M
Fixed assets
----
----
----
-4.88%304.6M
----
0.14%331.19M
----
3.42%320.23M
----
6.93%330.72M
Constru in process
----
----
----
454.92%75.58M
----
193.93%25.71M
----
-51.81%13.62M
----
-74.83%8.75M
Intangible assets
147.56%88.07M
141.73%90.11M
-12.61%32.45M
-9.82%34.08M
-6.49%35.57M
1.01%37.28M
11.14%37.13M
13.87%37.8M
15.61%38.04M
8.20%36.9M
Development expenditure
57.47%78.52M
66.97%71.66M
58.04%59.9M
61.31%54.77M
58.46%49.87M
41.66%42.92M
21.08%37.9M
10.87%33.96M
8.00%31.47M
7.55%30.3M
Goodwill
0.00%25.26M
0.00%25.26M
0.00%25.26M
0.00%25.26M
0.00%25.26M
0.00%25.26M
0.00%25.26M
0.00%25.26M
0.00%25.26M
0.00%25.26M
Long deferred expense
-44.24%9.29M
-54.94%10.63M
-46.12%12.66M
-41.77%14.77M
-36.48%16.67M
-16.12%23.6M
-38.22%23.5M
-35.83%25.37M
-26.46%26.24M
-3.47%28.14M
Deferred tax assets
-9.70%48.59M
-15.25%49.46M
121.39%53.29M
89.37%51.52M
128.98%53.81M
169.73%58.36M
16.70%24.07M
43.16%27.21M
83.71%23.5M
2.87%21.63M
Usufruct assets
-20.15%120.74M
-20.25%126.36M
-16.66%139.39M
59.70%143.36M
57.42%151.2M
56.92%158.44M
77.98%167.25M
11.72%89.77M
12.87%96.05M
-6.83%100.97M
Other non current assets
55.55%19.61M
175.76%22.46M
33.76%12.97M
54.15%14.11M
-13.93%12.61M
29.93%8.14M
418.49%9.7M
315.54%9.16M
-65.89%14.65M
-85.50%6.27M
Total non current assets
24.39%1.07B
22.68%1.06B
3.55%889.67M
11.45%871.26M
6.61%858.65M
12.62%862.38M
13.72%859.19M
5.05%781.76M
-0.91%805.45M
-10.91%765.73M
Total assets
-0.63%5.01B
-5.08%4.83B
2.24%5.01B
18.01%5.11B
17.62%5.04B
23.29%5.09B
18.19%4.9B
6.61%4.33B
7.18%4.29B
3.99%4.13B
Liabilities
Current liabilities
Short term loan
-11.70%46.8M
-48.01%45.8M
-59.14%36M
39.47%53M
-39.91%53M
0.11%88.1M
-3.19%88.1M
-53.66%38M
-33.68%88.2M
-33.83%88M
Notes payable and accounts payable
-3.38%276.34M
1.74%289.69M
-15.90%209.68M
38.44%289.18M
7.81%286.01M
81.56%284.74M
70.43%249.34M
15.81%208.89M
14.90%265.29M
2.96%156.82M
-Notes payable
-60.30%49.03M
-40.21%79.67M
-43.94%39.45M
371.77%114.6M
251.88%123.51M
347.55%133.26M
1,082.12%70.36M
-39.10%24.29M
-17.00%35.1M
-37.02%29.78M
-Accounts payable
39.88%227.31M
38.65%210.01M
-4.88%170.23M
-5.43%174.58M
-29.41%162.5M
19.23%151.47M
27.52%178.97M
31.41%184.6M
22.06%230.19M
20.96%127.05M
Contract liabilities
57.94%131.52M
-10.60%91.86M
-28.98%78.59M
-49.17%59.82M
-35.84%83.27M
16.53%102.75M
-54.65%110.66M
-36.11%117.68M
-5.79%129.79M
-51.92%88.18M
Salaries payable
112.54%18.9M
-22.13%23.72M
1.78%6.73M
14.50%7.3M
40.46%8.89M
-9.84%30.46M
21.86%6.61M
28.19%6.38M
-10.92%6.33M
12.58%33.78M
Taxs payable
9.47%101.57M
-40.01%96.39M
-21.20%139.35M
-14.93%105.4M
-6.43%92.78M
-5.03%160.69M
21.84%176.84M
17.12%123.91M
1.72%99.16M
-4.37%169.19M
Other payable (including interest and dividends)
-13.61%78.37M
-44.30%80.49M
-36.54%45.88M
-9.97%221.44M
14.64%90.72M
49.87%144.5M
-20.50%72.29M
18.99%245.95M
-30.49%79.14M
-4.51%96.42M
-Dividend payable
201.17%4.55M
14.41%1.73M
14.41%1.73M
-0.23%152.38M
-19.19%1.51M
-80.89%1.51M
-80.89%1.51M
17.10%152.74M
--1.87M
608.85%7.9M
-Other payable
----
----
----
-25.91%69.06M
----
61.53%142.99M
----
22.21%93.22M
----
-11.36%88.52M
Hold and for sell liabilities
----
----
----
----
--3.86M
----
----
----
----
----
Non current liabilities due within one year
21.04%33.36M
16.98%32.91M
31.71%35.01M
38.14%32.95M
29.01%27.56M
33.06%28.13M
162.66%26.58M
56.31%23.86M
20.74%21.37M
-22.73%21.14M
Other current liabilities
-9.64%18.06M
7.69%20.23M
-43.16%14.14M
-13.04%19.05M
24.40%19.99M
57.69%18.78M
-12.58%24.88M
7.28%21.9M
1.75%16.07M
-50.21%11.91M
Total current liabilities
5.83%704.92M
-20.63%681.07M
-25.15%565.38M
0.20%788.15M
-5.57%666.08M
28.96%858.14M
-0.80%755.3M
-1.64%786.57M
-6.40%705.34M
-19.62%665.44M
Current liabilities
Long term loan
-75.62%99.9M
-75.00%100M
0.00%400M
--400M
--409.8M
--400M
--400M
----
----
----
Deferred tax liabilities
-22.89%27.34M
-19.11%28.61M
1,337.62%31.72M
1,321.03%32.38M
1,407.28%35.45M
1,307.97%35.37M
-17.44%2.21M
-14.73%2.28M
-19.84%2.35M
-14.38%2.51M
Long term deferred income
-2.82%26.03M
3.49%27.89M
-1.83%25.75M
-4.20%26.16M
-4.31%26.78M
-7.16%26.95M
74.34%26.23M
73.87%27.31M
71.00%27.99M
70.46%29.03M
Lease liabilities
-25.82%88.95M
-23.29%93.59M
-13.41%114.1M
76.55%116.26M
67.06%119.91M
66.65%122M
55.64%131.76M
1.12%65.85M
10.22%71.78M
-3.32%73.21M
Other non current liabilities
-24.56%21.6M
-3.66%28.46M
26.05%29.08M
17.57%29.21M
4.72%28.63M
-30.55%29.54M
-21.05%23.07M
-5.01%24.85M
-69.07%27.34M
-51.59%42.53M
Total non current liabilities
-57.49%263.81M
-54.62%278.55M
2.98%600.65M
402.14%604.02M
379.37%620.57M
316.79%613.86M
310.04%583.27M
-0.01%120.29M
-29.44%129.46M
-24.15%147.28M
Total liabilities
-24.71%968.73M
-34.81%959.62M
-12.89%1.17B
53.52%1.39B
54.13%1.29B
81.12%1.47B
48.13%1.34B
-1.43%906.85M
-10.91%834.8M
-20.48%812.72M
Shareholders equity
Paid-in capital
0.00%431.05M
0.00%431.05M
0.00%431.05M
0.00%431.05M
0.00%431.05M
0.00%431.05M
0.00%431.05M
0.00%431.05M
0.00%431.05M
0.00%431.05M
Capital reserve funds
-53.70%28.86M
-48.87%51.51M
-45.25%56.06M
-40.00%62.2M
-40.74%62.34M
-4.24%100.74M
5.38%102.4M
-5.26%103.67M
-4.85%105.2M
-10.94%105.2M
Surplus reserve funds
0.00%295.29M
0.00%295.29M
0.00%295.29M
0.00%295.29M
0.00%295.29M
0.00%295.29M
0.00%295.29M
0.00%295.29M
0.00%295.29M
0.00%295.29M
Retained profit
10.57%3.16B
10.97%2.96B
12.66%2.93B
13.69%2.8B
15.24%2.85B
13.96%2.67B
16.15%2.6B
15.54%2.46B
16.77%2.48B
16.74%2.34B
Other composite income
21.73%2.66M
8.04%2.66M
7.52%2.83M
55.23%2.9M
85.49%2.19M
91.91%2.46M
72.46%2.64M
23.51%1.87M
-31.43%1.18M
-22.94%1.28M
Shareholders equity without minority interests
7.37%3.91B
6.96%3.74B
8.25%3.72B
9.00%3.59B
10.14%3.64B
10.19%3.49B
12.01%3.44B
10.97%3.29B
11.82%3.31B
11.30%3.17B
Minority interests
15.37%130.45M
8.59%131.94M
-0.86%125.77M
-1.47%128.2M
-21.81%113.07M
-14.92%121.5M
-27.96%126.86M
-25.18%130.11M
37.99%144.61M
46.99%142.82M
Other items effecting shareholder equity
---0.01
----
----
----
----
----
----
----
----
----
Total shareholder equity
7.61%4.04B
7.02%3.87B
7.93%3.84B
8.60%3.72B
8.80%3.76B
9.11%3.62B
9.84%3.56B
8.97%3.42B
12.71%3.45B
12.48%3.31B
Total liabilityies and equity
-0.63%5.01B
-5.08%4.83B
2.24%5.01B
18.01%5.11B
17.62%5.04B
23.29%5.09B
18.19%4.9B
6.61%4.33B
7.18%4.29B
3.99%4.13B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 9.32%2.41B19.83%2.99B-2.79%2B-9.19%2.08B19.98%2.21B2.59%2.49B41.95%2.06B19.68%2.29B46.96%1.84B17.25%2.43B
Transactional financial assets -22.93%615.12M-90.62%63.29M-3.85%854.55M2,110.41%901.83M64.33%798.13M536.04%674.35M45.42%888.82M-57.16%40.8M-13.96%485.68M191.93%106.02M
Notes receivable and accounts receivable -27.96%313.71M-12.43%280.16M52.16%559.91M5.40%466.02M0.08%435.48M89.22%319.94M18.37%367.96M6.82%442.16M11.81%435.15M-38.68%169.09M
-Notes receivable -0.67%81.6M-53.38%33.79M7.75%54.11M-52.99%45M6.63%82.15M58.77%72.48M-45.64%50.22M-58.12%95.7M-61.60%77.04M-73.78%45.65M
-Accounts receivable -34.31%232.11M-0.44%246.37M59.18%505.8M21.52%421.03M-1.33%353.34M100.48%247.47M45.44%317.75M86.87%346.46M89.92%358.11M21.46%123.44M
Other receivables (including interest and dividends) -23.99%56.07M-31.72%25.37M-14.37%52.89M-12.22%59.59M40.54%73.78M96.60%37.16M6.35%61.76M48.38%67.88M-6.42%52.49M12.65%18.9M
-Dividend receivable ----------------------8.6M----------------
-Other receivable -------------12.22%59.59M----51.08%28.56M----48.38%67.88M----12.65%18.9M
Advance payment -10.38%63.61M-21.99%53.39M-27.43%77.17M-28.03%75.14M-28.65%70.98M-1.03%68.44M16.20%106.33M45.08%104.4M-11.95%99.47M-26.50%69.15M
Inventories -15.09%291.25M-18.66%273.48M-16.64%282.3M2.74%343.07M24.53%343.01M7.10%336.2M14.05%338.65M20.64%333.94M-3.43%275.45M17.07%313.92M
Receivable financing 72.74%156.67M-39.24%54.5M38.16%70.14M-6.49%94.63M-20.87%90.7M21.57%89.7M-33.01%50.77M-41.39%101.19M-13.47%114.62M-29.51%73.78M
Assets held for sale -99.22%150K-99.66%150K--------200.80%19.34M578.96%43.66M--6.43M--6.43M--6.43M--6.43M
Other current assets -77.55%32.54M-79.63%33.14M37.08%223.46M34.50%221.38M-15.89%144.96M-6.13%162.71M-67.21%163.01M-50.10%164.59M-56.36%172.34M-27.92%173.32M
Total current assets -5.76%3.94B-10.75%3.77B1.96%4.12B19.46%4.24B20.17%4.19B25.72%4.23B19.18%4.04B6.96%3.55B9.24%3.48B8.10%3.36B
Non Current assets
Other non-current financial assets 0.91%17.78M0.91%17.78M-6.75%17.62M-6.75%17.62M-6.75%17.62M-6.75%17.62M7.02%18.89M7.02%18.89M-60.79%18.89M-60.79%18.89M
Long-term equity investment 1.70%136.42M0.89%135.05M-26.22%133.07M-24.89%135.57M-32.25%134.15M-15.22%133.86M14.55%180.36M13.93%180.5M28.03%198M-11.24%157.89M
Fixed assets -------------4.88%304.6M----0.14%331.19M----3.42%320.23M----6.93%330.72M
Constru in process ------------454.92%75.58M----193.93%25.71M-----51.81%13.62M-----74.83%8.75M
Intangible assets 147.56%88.07M141.73%90.11M-12.61%32.45M-9.82%34.08M-6.49%35.57M1.01%37.28M11.14%37.13M13.87%37.8M15.61%38.04M8.20%36.9M
Development expenditure 57.47%78.52M66.97%71.66M58.04%59.9M61.31%54.77M58.46%49.87M41.66%42.92M21.08%37.9M10.87%33.96M8.00%31.47M7.55%30.3M
Goodwill 0.00%25.26M0.00%25.26M0.00%25.26M0.00%25.26M0.00%25.26M0.00%25.26M0.00%25.26M0.00%25.26M0.00%25.26M0.00%25.26M
Long deferred expense -44.24%9.29M-54.94%10.63M-46.12%12.66M-41.77%14.77M-36.48%16.67M-16.12%23.6M-38.22%23.5M-35.83%25.37M-26.46%26.24M-3.47%28.14M
Deferred tax assets -9.70%48.59M-15.25%49.46M121.39%53.29M89.37%51.52M128.98%53.81M169.73%58.36M16.70%24.07M43.16%27.21M83.71%23.5M2.87%21.63M
Usufruct assets -20.15%120.74M-20.25%126.36M-16.66%139.39M59.70%143.36M57.42%151.2M56.92%158.44M77.98%167.25M11.72%89.77M12.87%96.05M-6.83%100.97M
Other non current assets 55.55%19.61M175.76%22.46M33.76%12.97M54.15%14.11M-13.93%12.61M29.93%8.14M418.49%9.7M315.54%9.16M-65.89%14.65M-85.50%6.27M
Total non current assets 24.39%1.07B22.68%1.06B3.55%889.67M11.45%871.26M6.61%858.65M12.62%862.38M13.72%859.19M5.05%781.76M-0.91%805.45M-10.91%765.73M
Total assets -0.63%5.01B-5.08%4.83B2.24%5.01B18.01%5.11B17.62%5.04B23.29%5.09B18.19%4.9B6.61%4.33B7.18%4.29B3.99%4.13B
Liabilities
Current liabilities
Short term loan -11.70%46.8M-48.01%45.8M-59.14%36M39.47%53M-39.91%53M0.11%88.1M-3.19%88.1M-53.66%38M-33.68%88.2M-33.83%88M
Notes payable and accounts payable -3.38%276.34M1.74%289.69M-15.90%209.68M38.44%289.18M7.81%286.01M81.56%284.74M70.43%249.34M15.81%208.89M14.90%265.29M2.96%156.82M
-Notes payable -60.30%49.03M-40.21%79.67M-43.94%39.45M371.77%114.6M251.88%123.51M347.55%133.26M1,082.12%70.36M-39.10%24.29M-17.00%35.1M-37.02%29.78M
-Accounts payable 39.88%227.31M38.65%210.01M-4.88%170.23M-5.43%174.58M-29.41%162.5M19.23%151.47M27.52%178.97M31.41%184.6M22.06%230.19M20.96%127.05M
Contract liabilities 57.94%131.52M-10.60%91.86M-28.98%78.59M-49.17%59.82M-35.84%83.27M16.53%102.75M-54.65%110.66M-36.11%117.68M-5.79%129.79M-51.92%88.18M
Salaries payable 112.54%18.9M-22.13%23.72M1.78%6.73M14.50%7.3M40.46%8.89M-9.84%30.46M21.86%6.61M28.19%6.38M-10.92%6.33M12.58%33.78M
Taxs payable 9.47%101.57M-40.01%96.39M-21.20%139.35M-14.93%105.4M-6.43%92.78M-5.03%160.69M21.84%176.84M17.12%123.91M1.72%99.16M-4.37%169.19M
Other payable (including interest and dividends) -13.61%78.37M-44.30%80.49M-36.54%45.88M-9.97%221.44M14.64%90.72M49.87%144.5M-20.50%72.29M18.99%245.95M-30.49%79.14M-4.51%96.42M
-Dividend payable 201.17%4.55M14.41%1.73M14.41%1.73M-0.23%152.38M-19.19%1.51M-80.89%1.51M-80.89%1.51M17.10%152.74M--1.87M608.85%7.9M
-Other payable -------------25.91%69.06M----61.53%142.99M----22.21%93.22M-----11.36%88.52M
Hold and for sell liabilities ------------------3.86M--------------------
Non current liabilities due within one year 21.04%33.36M16.98%32.91M31.71%35.01M38.14%32.95M29.01%27.56M33.06%28.13M162.66%26.58M56.31%23.86M20.74%21.37M-22.73%21.14M
Other current liabilities -9.64%18.06M7.69%20.23M-43.16%14.14M-13.04%19.05M24.40%19.99M57.69%18.78M-12.58%24.88M7.28%21.9M1.75%16.07M-50.21%11.91M
Total current liabilities 5.83%704.92M-20.63%681.07M-25.15%565.38M0.20%788.15M-5.57%666.08M28.96%858.14M-0.80%755.3M-1.64%786.57M-6.40%705.34M-19.62%665.44M
Current liabilities
Long term loan -75.62%99.9M-75.00%100M0.00%400M--400M--409.8M--400M--400M------------
Deferred tax liabilities -22.89%27.34M-19.11%28.61M1,337.62%31.72M1,321.03%32.38M1,407.28%35.45M1,307.97%35.37M-17.44%2.21M-14.73%2.28M-19.84%2.35M-14.38%2.51M
Long term deferred income -2.82%26.03M3.49%27.89M-1.83%25.75M-4.20%26.16M-4.31%26.78M-7.16%26.95M74.34%26.23M73.87%27.31M71.00%27.99M70.46%29.03M
Lease liabilities -25.82%88.95M-23.29%93.59M-13.41%114.1M76.55%116.26M67.06%119.91M66.65%122M55.64%131.76M1.12%65.85M10.22%71.78M-3.32%73.21M
Other non current liabilities -24.56%21.6M-3.66%28.46M26.05%29.08M17.57%29.21M4.72%28.63M-30.55%29.54M-21.05%23.07M-5.01%24.85M-69.07%27.34M-51.59%42.53M
Total non current liabilities -57.49%263.81M-54.62%278.55M2.98%600.65M402.14%604.02M379.37%620.57M316.79%613.86M310.04%583.27M-0.01%120.29M-29.44%129.46M-24.15%147.28M
Total liabilities -24.71%968.73M-34.81%959.62M-12.89%1.17B53.52%1.39B54.13%1.29B81.12%1.47B48.13%1.34B-1.43%906.85M-10.91%834.8M-20.48%812.72M
Shareholders equity
Paid-in capital 0.00%431.05M0.00%431.05M0.00%431.05M0.00%431.05M0.00%431.05M0.00%431.05M0.00%431.05M0.00%431.05M0.00%431.05M0.00%431.05M
Capital reserve funds -53.70%28.86M-48.87%51.51M-45.25%56.06M-40.00%62.2M-40.74%62.34M-4.24%100.74M5.38%102.4M-5.26%103.67M-4.85%105.2M-10.94%105.2M
Surplus reserve funds 0.00%295.29M0.00%295.29M0.00%295.29M0.00%295.29M0.00%295.29M0.00%295.29M0.00%295.29M0.00%295.29M0.00%295.29M0.00%295.29M
Retained profit 10.57%3.16B10.97%2.96B12.66%2.93B13.69%2.8B15.24%2.85B13.96%2.67B16.15%2.6B15.54%2.46B16.77%2.48B16.74%2.34B
Other composite income 21.73%2.66M8.04%2.66M7.52%2.83M55.23%2.9M85.49%2.19M91.91%2.46M72.46%2.64M23.51%1.87M-31.43%1.18M-22.94%1.28M
Shareholders equity without minority interests 7.37%3.91B6.96%3.74B8.25%3.72B9.00%3.59B10.14%3.64B10.19%3.49B12.01%3.44B10.97%3.29B11.82%3.31B11.30%3.17B
Minority interests 15.37%130.45M8.59%131.94M-0.86%125.77M-1.47%128.2M-21.81%113.07M-14.92%121.5M-27.96%126.86M-25.18%130.11M37.99%144.61M46.99%142.82M
Other items effecting shareholder equity ---0.01------------------------------------
Total shareholder equity 7.61%4.04B7.02%3.87B7.93%3.84B8.60%3.72B8.80%3.76B9.11%3.62B9.84%3.56B8.97%3.42B12.71%3.45B12.48%3.31B
Total liabilityies and equity -0.63%5.01B-5.08%4.83B2.24%5.01B18.01%5.11B17.62%5.04B23.29%5.09B18.19%4.9B6.61%4.33B7.18%4.29B3.99%4.13B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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