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603707 Nanjing King-Friend Biochemical Pharmaceutical

Watchlist
  • 12.49
  • -0.04-0.32%
Market Closed Jun 3 15:00 CST
20.19BMarket Cap-58638P/E (TTM)

Nanjing King-Friend Biochemical 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
-21.58%1.42B
-12.87%1.21B
31.54%2.11B
9.45%1.75B
76.89%1.81B
110.84%1.39B
116.94%1.6B
45.06%1.6B
-32.12%1.02B
33.43%658.55M
Transactional financial assets
--737.31M
52,360.67%681.99M
6,153.57%312.68M
3,207.50%470.3M
----
-99.50%1.3M
-98.11%5M
-97.78%14.22M
-60.20%133.49M
-69.28%259.8M
Notes receivable and accounts receivable
-33.72%888.24M
-22.58%754.18M
5.82%904.17M
42.90%1.12B
25.92%1.34B
8.51%974.11M
-29.41%854.44M
-11.55%781.65M
25.85%1.06B
13.91%897.75M
-Notes receivable
-98.41%971.88K
-86.94%2.87M
182.01%73.28M
235.62%107.12M
17.18%61.07M
-63.59%22.01M
-31.82%25.99M
-34.04%31.92M
94.17%52.12M
1,160.84%60.45M
-Accounts receivable
-30.63%887.27M
-21.09%751.3M
0.29%830.88M
34.70%1.01B
26.37%1.28B
13.71%952.1M
-29.33%828.45M
-10.24%749.73M
23.61%1.01B
6.89%837.3M
Other receivables (including interest and dividends)
-18.81%234.7M
-4.57%230.88M
31.53%285.92M
43.18%293.76M
43.66%289.07M
44.11%241.94M
48.34%217.39M
52.65%205.17M
122.23%201.22M
56.60%167.88M
-Accrued interest receivable
----
----
72.15%16.57M
341.24%27.9M
566.68%35.09M
492.34%25.19M
175.23%9.63M
-17.28%6.32M
50,658.23%5.26M
--4.25M
-Other receivable
----
----
----
33.70%265.86M
----
32.46%216.75M
----
56.86%198.85M
----
52.63%163.63M
Advance payment
-6.88%45.3M
62.76%40.8M
58.78%71.95M
235.67%90.37M
-7.74%48.64M
-19.46%25.07M
-32.27%45.31M
-43.76%26.92M
-44.07%52.72M
47.01%31.12M
Inventories
-28.32%3.93B
-25.95%4.16B
-0.14%5.53B
6.39%5.56B
12.94%5.48B
14.74%5.62B
15.82%5.53B
8.76%5.22B
3.38%4.85B
9.80%4.89B
Receivable financing
--9.66M
--17.51M
----
----
----
----
----
----
----
----
Other current assets
187.22%148.17M
253.75%168.17M
108.68%48.82M
62.32%43.54M
311.78%51.59M
132.20%47.54M
-20.93%23.39M
-38.91%26.82M
-81.74%12.53M
-62.67%20.47M
Total current assets
-17.83%7.41B
-12.45%7.26B
11.78%9.26B
18.35%9.32B
22.89%9.02B
19.69%8.29B
14.48%8.28B
2.91%7.88B
-3.87%7.34B
2.39%6.93B
Non Current assets
Other equity investment
19.13%72.57M
17.65%72.48M
97.81%63.2M
215.57%63.54M
218.47%60.91M
222.07%61.6M
--31.95M
--20.13M
--19.13M
--19.13M
Long-term equity investment
----
----
-51.19%5.17M
7.56%3.5M
-70.36%2.14M
----
64.04%10.59M
--3.25M
738.00%7.21M
122.72%7.26M
Fixed assets
----
----
----
73.70%1.2B
----
52.04%930.73M
----
68.93%691.41M
----
41.33%612.16M
Constru in process
----
----
----
-94.37%18.12M
----
16.43%250.62M
----
35.84%321.93M
----
115.94%215.26M
Intangible assets
38.22%163.51M
46.36%174.1M
-0.71%117.67M
-0.75%118.37M
-5.40%118.3M
-3.95%118.96M
5.66%118.51M
10.62%119.26M
20.36%125.05M
17.54%123.85M
Development expenditure
202.75%293.81M
214.30%293.05M
76.85%199.68M
8.99%107.38M
32.18%97.05M
22.55%93.24M
44.49%112.91M
54.51%98.52M
18.13%73.42M
41.54%76.08M
Goodwill
3.25%127.83M
1.70%127.61M
1.13%129.36M
7.66%130.18M
8.25%123.8M
9.24%125.48M
8.18%127.91M
3.89%120.92M
-3.40%114.37M
-2.29%114.87M
Long deferred expense
-14.12%1.15M
-13.64%1.2M
-13.19%1.24M
-12.77%1.29M
-12.38%1.34M
-12.00%1.39M
-11.65%1.43M
-11.32%1.48M
-52.24%1.53M
-11.06%1.57M
Deferred tax assets
202.21%324.01M
243.34%348.4M
108.25%117.35M
87.17%103.85M
164.98%107.21M
193.82%101.47M
110.08%56.35M
59.45%55.49M
12.02%40.46M
59.55%34.54M
Usufruct assets
-13.95%13.25M
-14.51%13.89M
-14.31%14.75M
-8.11%15.52M
--15.4M
--16.25M
--17.22M
--16.89M
----
----
Other non current assets
108.66%33.02M
-36.34%10.38M
-56.73%19.47M
-87.22%10.72M
-88.50%15.83M
-80.20%16.31M
-58.80%45M
4.16%83.87M
-11.65%137.65M
-29.07%82.34M
Adjustment items of non current assets
--0.01
----
----
----
----
----
----
----
----
----
Total non current assets
28.98%2.23B
31.85%2.26B
16.72%1.87B
15.67%1.77B
20.26%1.73B
33.33%1.72B
41.72%1.6B
45.84%1.53B
42.62%1.44B
35.16%1.29B
Total assets
-10.31%9.64B
-4.85%9.52B
12.58%11.12B
17.91%11.1B
22.46%10.74B
21.82%10.01B
18.15%9.88B
8.09%9.41B
1.54%8.77B
6.43%8.22B
Liabilities
Current liabilities
Short term loan
-27.82%1.69B
-19.93%1.57B
-6.62%2.25B
9.80%2.25B
33.80%2.35B
24.59%1.96B
27.14%2.41B
-17.82%2.05B
-35.67%1.75B
-26.34%1.57B
Transactional financial liabilities
--33.1M
--29.3M
--33.22M
--48.65M
----
----
----
----
----
-100.00%5.16
Notes payable and accounts payable
12.53%524.3M
6.46%537.74M
1.47%610.95M
21.54%605.19M
-3.83%465.93M
10.08%505.12M
16.04%602.09M
0.15%497.92M
-5.46%484.49M
-8.63%458.87M
-Notes payable
----
----
----
-25.72%31.49M
-70.10%1.42M
-94.39%1.4M
-93.42%1.32M
-12.90%42.39M
-94.16%4.74M
-72.21%25.04M
-Accounts payable
12.87%524.3M
6.75%537.74M
1.69%610.95M
25.94%573.7M
-3.18%464.52M
16.11%503.72M
20.44%600.77M
1.56%455.52M
11.23%479.75M
5.27%433.83M
Contract liabilities
275.72%39.71M
6.33%35.93M
45.89%17.34M
-13.31%13.94M
3,443.34%10.57M
199.10%33.79M
364.06%11.89M
571.58%16.08M
--298.26K
452.73%11.3M
Advance receipts
----
----
-77.20%2.25M
-86.81%1.72M
-91.73%1.37M
-67.82%4.43M
-27.82%9.89M
52.06%13.03M
-48.27%16.61M
-49.06%13.77M
Salaries payable
63.02%111.17M
62.64%123.85M
119.22%75.58M
125.16%65.06M
160.93%68.2M
104.06%76.15M
18.07%34.48M
16.05%28.9M
-0.53%26.14M
21.13%37.32M
Taxs payable
-44.83%31.78M
2,621.02%198.18M
-2.76%63.36M
56.91%67.11M
-9.06%57.61M
-77.10%7.28M
5.28%65.16M
-4.78%42.77M
134.89%63.35M
45.34%31.81M
Other payable (including interest and dividends)
-54.13%70.2M
-29.38%83.53M
-24.18%94.16M
-6.98%284.07M
19.48%153.05M
-15.71%118.29M
-11.52%124.19M
16.90%305.4M
17.44%128.1M
61.43%140.35M
-Interest payable
----
----
42.86%3.14M
-0.03%941.83K
119.58%6.03M
50.65%3.45M
-26.99%2.2M
-43.68%942.09K
-86.52%2.75M
-78.03%2.29M
-Dividend payable
----
----
----
-0.36%185.91M
----
----
----
32.88%186.59M
----
----
-Other payable
----
----
----
-17.52%97.21M
----
-16.82%114.84M
----
-1.08%117.87M
----
80.45%138.06M
Non current liabilities due within one year
--507.28M
118,907.13%505.45M
--500.39M
--386.11K
----
--424.72K
----
----
----
----
Other current liabilities
182.20%7.14M
137.94%5.47M
31.17%2.61M
75.63%3M
18.12%2.53M
-3.32%2.3M
-11.27%1.99M
-9.56%1.71M
65.58%2.14M
26.84%2.38M
Total current liabilities
-2.81%3.02B
14.11%3.09B
11.96%3.65B
13.00%3.34B
25.49%3.1B
19.33%2.7B
22.34%3.26B
-11.54%2.96B
-28.00%2.47B
-19.23%2.27B
Current liabilities
Long term loan
----
----
----
--500M
--500M
--500M
----
----
----
----
Bonds payable
2.94%509.8M
3.06%506.2M
3.17%502.6M
3.35%499.3M
3.40%495.25M
3.50%491.19M
-58.02%487.15M
-57.94%483.09M
-57.86%478.94M
-57.83%474.58M
Long term account payable
----
----
----
0.00%6.17M
----
0.00%6.17M
----
0.00%6.17M
----
0.00%6.17M
Deferred tax liabilities
-7.33%36.15M
-6.63%37.33M
--39.49M
827,775.90%39.69M
--39M
2,719.13%39.99M
----
--4.79K
----
--1.42M
Long term deferred income
-10.96%74.12M
-9.91%76.57M
-8.62%79.02M
-5.39%81.49M
-5.06%83.24M
29.74%84.99M
50.63%86.48M
141.86%86.13M
137.72%87.67M
71.71%65.51M
Lease liabilities
-16.83%12.49M
-17.00%13.23M
-29.52%14.18M
-23.61%15.03M
--15.02M
--15.94M
--20.12M
--19.68M
----
----
Total non current liabilities
-43.91%638.73M
-43.82%639.5M
6.93%641.46M
91.85%1.14B
98.80%1.14B
107.84%1.14B
-50.98%599.91M
-50.01%595.08M
-51.44%572.78M
-53.18%547.68M
Total liabilities
-13.84%3.66B
-3.05%3.73B
11.18%4.3B
26.21%4.48B
39.27%4.24B
36.56%3.84B
-0.72%3.86B
-21.64%3.55B
-33.99%3.05B
-29.22%2.81B
Shareholders equity
Paid-in capital
-0.03%1.62B
-0.03%1.62B
-0.03%1.62B
29.97%1.62B
30.03%1.62B
30.03%1.62B
32.89%1.62B
32.88%1.24B
33.12%1.24B
33.12%1.24B
Other equity instruments
0.00%49.29M
0.00%49.29M
-0.00%49.29M
-0.00%49.29M
-0.00%49.29M
-0.00%49.29M
-67.95%49.29M
-67.96%49.29M
-67.96%49.29M
-67.96%49.29M
Capital reserve funds
-0.53%601.29M
-0.43%601.02M
16.34%600.76M
-39.95%600.47M
-39.07%604.48M
-38.91%603.59M
149.89%516.36M
393.61%999.89M
518.63%992.15M
526.19%987.96M
Surplus reserve funds
0.00%476.83M
0.00%476.83M
33.30%476.83M
33.30%476.83M
33.30%476.83M
33.30%476.83M
39.82%357.72M
39.82%357.72M
39.82%357.72M
39.82%357.72M
Retained profit
-14.07%3.24B
-10.92%3.06B
17.37%4.09B
21.41%3.88B
21.80%3.77B
24.32%3.44B
31.41%3.49B
20.74%3.19B
23.71%3.1B
24.05%2.77B
Less:Treasury stock
-15.46%27.75M
-15.46%27.75M
-15.46%27.75M
-15.48%27.75M
-30.61%32.82M
-30.61%32.82M
-30.62%32.82M
-31.87%32.83M
227.85%47.3M
227.85%47.3M
Other composite income
210.82%6.62M
94.07%6.65M
78.69%8.08M
449.86%8.69M
141.48%2.13M
-60.25%3.42M
245.46%4.52M
144.55%1.58M
-236.71%-5.14M
456.42%8.61M
Specific reserves
24.64%19.2M
9.10%16.57M
-17.49%14.91M
-8.41%15.26M
2.78%15.4M
21.09%15.18M
44.31%18.07M
44.61%16.66M
49.67%14.98M
50.20%12.54M
Attributable parent company shareholders equity adjustment items
---0.01
---0.01
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-8.01%5.98B
-5.97%5.8B
13.53%6.83B
13.50%6.62B
14.07%6.5B
14.74%6.17B
35.26%6.02B
40.37%5.83B
42.50%5.7B
44.47%5.38B
Minority interests
-0.07%-3.47M
0.05%-3.47M
-7,139.06%-3.44M
-111.92%-3.45M
-113.94%-3.47M
-113.98%-3.47M
-100.21%-47.57K
43.12%28.95M
8.06%24.9M
12.27%24.84M
Total shareholder equity
-8.01%5.98B
-5.98%5.8B
13.47%6.83B
12.88%6.61B
13.51%6.5B
14.15%6.17B
34.58%6.02B
40.39%5.86B
42.31%5.73B
44.28%5.4B
Total liabilityies and equity
-10.31%9.64B
-4.85%9.52B
12.58%11.12B
17.91%11.1B
22.46%10.74B
21.82%10.01B
18.15%9.88B
8.09%9.41B
1.54%8.77B
6.43%8.22B
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
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -21.58%1.42B-12.87%1.21B31.54%2.11B9.45%1.75B76.89%1.81B110.84%1.39B116.94%1.6B45.06%1.6B-32.12%1.02B33.43%658.55M
Transactional financial assets --737.31M52,360.67%681.99M6,153.57%312.68M3,207.50%470.3M-----99.50%1.3M-98.11%5M-97.78%14.22M-60.20%133.49M-69.28%259.8M
Notes receivable and accounts receivable -33.72%888.24M-22.58%754.18M5.82%904.17M42.90%1.12B25.92%1.34B8.51%974.11M-29.41%854.44M-11.55%781.65M25.85%1.06B13.91%897.75M
-Notes receivable -98.41%971.88K-86.94%2.87M182.01%73.28M235.62%107.12M17.18%61.07M-63.59%22.01M-31.82%25.99M-34.04%31.92M94.17%52.12M1,160.84%60.45M
-Accounts receivable -30.63%887.27M-21.09%751.3M0.29%830.88M34.70%1.01B26.37%1.28B13.71%952.1M-29.33%828.45M-10.24%749.73M23.61%1.01B6.89%837.3M
Other receivables (including interest and dividends) -18.81%234.7M-4.57%230.88M31.53%285.92M43.18%293.76M43.66%289.07M44.11%241.94M48.34%217.39M52.65%205.17M122.23%201.22M56.60%167.88M
-Accrued interest receivable --------72.15%16.57M341.24%27.9M566.68%35.09M492.34%25.19M175.23%9.63M-17.28%6.32M50,658.23%5.26M--4.25M
-Other receivable ------------33.70%265.86M----32.46%216.75M----56.86%198.85M----52.63%163.63M
Advance payment -6.88%45.3M62.76%40.8M58.78%71.95M235.67%90.37M-7.74%48.64M-19.46%25.07M-32.27%45.31M-43.76%26.92M-44.07%52.72M47.01%31.12M
Inventories -28.32%3.93B-25.95%4.16B-0.14%5.53B6.39%5.56B12.94%5.48B14.74%5.62B15.82%5.53B8.76%5.22B3.38%4.85B9.80%4.89B
Receivable financing --9.66M--17.51M--------------------------------
Other current assets 187.22%148.17M253.75%168.17M108.68%48.82M62.32%43.54M311.78%51.59M132.20%47.54M-20.93%23.39M-38.91%26.82M-81.74%12.53M-62.67%20.47M
Total current assets -17.83%7.41B-12.45%7.26B11.78%9.26B18.35%9.32B22.89%9.02B19.69%8.29B14.48%8.28B2.91%7.88B-3.87%7.34B2.39%6.93B
Non Current assets
Other equity investment 19.13%72.57M17.65%72.48M97.81%63.2M215.57%63.54M218.47%60.91M222.07%61.6M--31.95M--20.13M--19.13M--19.13M
Long-term equity investment ---------51.19%5.17M7.56%3.5M-70.36%2.14M----64.04%10.59M--3.25M738.00%7.21M122.72%7.26M
Fixed assets ------------73.70%1.2B----52.04%930.73M----68.93%691.41M----41.33%612.16M
Constru in process -------------94.37%18.12M----16.43%250.62M----35.84%321.93M----115.94%215.26M
Intangible assets 38.22%163.51M46.36%174.1M-0.71%117.67M-0.75%118.37M-5.40%118.3M-3.95%118.96M5.66%118.51M10.62%119.26M20.36%125.05M17.54%123.85M
Development expenditure 202.75%293.81M214.30%293.05M76.85%199.68M8.99%107.38M32.18%97.05M22.55%93.24M44.49%112.91M54.51%98.52M18.13%73.42M41.54%76.08M
Goodwill 3.25%127.83M1.70%127.61M1.13%129.36M7.66%130.18M8.25%123.8M9.24%125.48M8.18%127.91M3.89%120.92M-3.40%114.37M-2.29%114.87M
Long deferred expense -14.12%1.15M-13.64%1.2M-13.19%1.24M-12.77%1.29M-12.38%1.34M-12.00%1.39M-11.65%1.43M-11.32%1.48M-52.24%1.53M-11.06%1.57M
Deferred tax assets 202.21%324.01M243.34%348.4M108.25%117.35M87.17%103.85M164.98%107.21M193.82%101.47M110.08%56.35M59.45%55.49M12.02%40.46M59.55%34.54M
Usufruct assets -13.95%13.25M-14.51%13.89M-14.31%14.75M-8.11%15.52M--15.4M--16.25M--17.22M--16.89M--------
Other non current assets 108.66%33.02M-36.34%10.38M-56.73%19.47M-87.22%10.72M-88.50%15.83M-80.20%16.31M-58.80%45M4.16%83.87M-11.65%137.65M-29.07%82.34M
Adjustment items of non current assets --0.01------------------------------------
Total non current assets 28.98%2.23B31.85%2.26B16.72%1.87B15.67%1.77B20.26%1.73B33.33%1.72B41.72%1.6B45.84%1.53B42.62%1.44B35.16%1.29B
Total assets -10.31%9.64B-4.85%9.52B12.58%11.12B17.91%11.1B22.46%10.74B21.82%10.01B18.15%9.88B8.09%9.41B1.54%8.77B6.43%8.22B
Liabilities
Current liabilities
Short term loan -27.82%1.69B-19.93%1.57B-6.62%2.25B9.80%2.25B33.80%2.35B24.59%1.96B27.14%2.41B-17.82%2.05B-35.67%1.75B-26.34%1.57B
Transactional financial liabilities --33.1M--29.3M--33.22M--48.65M---------------------100.00%5.16
Notes payable and accounts payable 12.53%524.3M6.46%537.74M1.47%610.95M21.54%605.19M-3.83%465.93M10.08%505.12M16.04%602.09M0.15%497.92M-5.46%484.49M-8.63%458.87M
-Notes payable -------------25.72%31.49M-70.10%1.42M-94.39%1.4M-93.42%1.32M-12.90%42.39M-94.16%4.74M-72.21%25.04M
-Accounts payable 12.87%524.3M6.75%537.74M1.69%610.95M25.94%573.7M-3.18%464.52M16.11%503.72M20.44%600.77M1.56%455.52M11.23%479.75M5.27%433.83M
Contract liabilities 275.72%39.71M6.33%35.93M45.89%17.34M-13.31%13.94M3,443.34%10.57M199.10%33.79M364.06%11.89M571.58%16.08M--298.26K452.73%11.3M
Advance receipts ---------77.20%2.25M-86.81%1.72M-91.73%1.37M-67.82%4.43M-27.82%9.89M52.06%13.03M-48.27%16.61M-49.06%13.77M
Salaries payable 63.02%111.17M62.64%123.85M119.22%75.58M125.16%65.06M160.93%68.2M104.06%76.15M18.07%34.48M16.05%28.9M-0.53%26.14M21.13%37.32M
Taxs payable -44.83%31.78M2,621.02%198.18M-2.76%63.36M56.91%67.11M-9.06%57.61M-77.10%7.28M5.28%65.16M-4.78%42.77M134.89%63.35M45.34%31.81M
Other payable (including interest and dividends) -54.13%70.2M-29.38%83.53M-24.18%94.16M-6.98%284.07M19.48%153.05M-15.71%118.29M-11.52%124.19M16.90%305.4M17.44%128.1M61.43%140.35M
-Interest payable --------42.86%3.14M-0.03%941.83K119.58%6.03M50.65%3.45M-26.99%2.2M-43.68%942.09K-86.52%2.75M-78.03%2.29M
-Dividend payable -------------0.36%185.91M------------32.88%186.59M--------
-Other payable -------------17.52%97.21M-----16.82%114.84M-----1.08%117.87M----80.45%138.06M
Non current liabilities due within one year --507.28M118,907.13%505.45M--500.39M--386.11K------424.72K----------------
Other current liabilities 182.20%7.14M137.94%5.47M31.17%2.61M75.63%3M18.12%2.53M-3.32%2.3M-11.27%1.99M-9.56%1.71M65.58%2.14M26.84%2.38M
Total current liabilities -2.81%3.02B14.11%3.09B11.96%3.65B13.00%3.34B25.49%3.1B19.33%2.7B22.34%3.26B-11.54%2.96B-28.00%2.47B-19.23%2.27B
Current liabilities
Long term loan --------------500M--500M--500M----------------
Bonds payable 2.94%509.8M3.06%506.2M3.17%502.6M3.35%499.3M3.40%495.25M3.50%491.19M-58.02%487.15M-57.94%483.09M-57.86%478.94M-57.83%474.58M
Long term account payable ------------0.00%6.17M----0.00%6.17M----0.00%6.17M----0.00%6.17M
Deferred tax liabilities -7.33%36.15M-6.63%37.33M--39.49M827,775.90%39.69M--39M2,719.13%39.99M------4.79K------1.42M
Long term deferred income -10.96%74.12M-9.91%76.57M-8.62%79.02M-5.39%81.49M-5.06%83.24M29.74%84.99M50.63%86.48M141.86%86.13M137.72%87.67M71.71%65.51M
Lease liabilities -16.83%12.49M-17.00%13.23M-29.52%14.18M-23.61%15.03M--15.02M--15.94M--20.12M--19.68M--------
Total non current liabilities -43.91%638.73M-43.82%639.5M6.93%641.46M91.85%1.14B98.80%1.14B107.84%1.14B-50.98%599.91M-50.01%595.08M-51.44%572.78M-53.18%547.68M
Total liabilities -13.84%3.66B-3.05%3.73B11.18%4.3B26.21%4.48B39.27%4.24B36.56%3.84B-0.72%3.86B-21.64%3.55B-33.99%3.05B-29.22%2.81B
Shareholders equity
Paid-in capital -0.03%1.62B-0.03%1.62B-0.03%1.62B29.97%1.62B30.03%1.62B30.03%1.62B32.89%1.62B32.88%1.24B33.12%1.24B33.12%1.24B
Other equity instruments 0.00%49.29M0.00%49.29M-0.00%49.29M-0.00%49.29M-0.00%49.29M-0.00%49.29M-67.95%49.29M-67.96%49.29M-67.96%49.29M-67.96%49.29M
Capital reserve funds -0.53%601.29M-0.43%601.02M16.34%600.76M-39.95%600.47M-39.07%604.48M-38.91%603.59M149.89%516.36M393.61%999.89M518.63%992.15M526.19%987.96M
Surplus reserve funds 0.00%476.83M0.00%476.83M33.30%476.83M33.30%476.83M33.30%476.83M33.30%476.83M39.82%357.72M39.82%357.72M39.82%357.72M39.82%357.72M
Retained profit -14.07%3.24B-10.92%3.06B17.37%4.09B21.41%3.88B21.80%3.77B24.32%3.44B31.41%3.49B20.74%3.19B23.71%3.1B24.05%2.77B
Less:Treasury stock -15.46%27.75M-15.46%27.75M-15.46%27.75M-15.48%27.75M-30.61%32.82M-30.61%32.82M-30.62%32.82M-31.87%32.83M227.85%47.3M227.85%47.3M
Other composite income 210.82%6.62M94.07%6.65M78.69%8.08M449.86%8.69M141.48%2.13M-60.25%3.42M245.46%4.52M144.55%1.58M-236.71%-5.14M456.42%8.61M
Specific reserves 24.64%19.2M9.10%16.57M-17.49%14.91M-8.41%15.26M2.78%15.4M21.09%15.18M44.31%18.07M44.61%16.66M49.67%14.98M50.20%12.54M
Attributable parent company shareholders equity adjustment items ---0.01---0.01--------------------------------
Shareholders equity without minority interests -8.01%5.98B-5.97%5.8B13.53%6.83B13.50%6.62B14.07%6.5B14.74%6.17B35.26%6.02B40.37%5.83B42.50%5.7B44.47%5.38B
Minority interests -0.07%-3.47M0.05%-3.47M-7,139.06%-3.44M-111.92%-3.45M-113.94%-3.47M-113.98%-3.47M-100.21%-47.57K43.12%28.95M8.06%24.9M12.27%24.84M
Total shareholder equity -8.01%5.98B-5.98%5.8B13.47%6.83B12.88%6.61B13.51%6.5B14.15%6.17B34.58%6.02B40.39%5.86B42.31%5.73B44.28%5.4B
Total liabilityies and equity -10.31%9.64B-4.85%9.52B12.58%11.12B17.91%11.1B22.46%10.74B21.82%10.01B18.15%9.88B8.09%9.41B1.54%8.77B6.43%8.22B
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 --Notarized Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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