CN Stock MarketDetailed Quotes

600789 Shandong Lukang Pharmaceutical

Watchlist
  • 10.05
  • +0.23+2.34%
Market Closed Apr 10 15:00 CST
9.03BMarket Cap22.89P/E (TTM)

Shandong Lukang Pharmaceutical Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-3.25%772.54M
61.09%908.21M
28.28%787.78M
43.73%899.29M
15.92%798.46M
-18.65%563.8M
1.93%614.1M
13.83%625.66M
19.41%688.81M
29.78%693.01M
Transactional financial assets
2.48%1.22M
-2.90%1.24M
-21.42%1.04M
-12.16%1.12M
-5.47%1.19M
6.58%1.27M
10.27%1.32M
-5.30%1.27M
4.28%1.26M
8.72%1.2M
Notes receivable and accounts receivable
17.31%940.44M
-0.99%873.99M
28.42%943.64M
12.03%1.03B
3.91%801.65M
8.14%882.77M
-7.87%734.79M
22.84%917.58M
32.88%771.49M
53.60%816.33M
-Notes receivable
----
----
----
----
----
----
----
----
1,708.01%82.32M
37,511.30%7.78M
-Accounts receivable
17.31%940.44M
-0.99%873.99M
28.42%943.64M
12.03%1.03B
16.32%801.65M
9.18%882.77M
-7.87%734.79M
23.59%917.58M
19.64%689.17M
52.14%808.55M
Other receivables (including interest and dividends)
2,391.18%354.78M
1,220.84%352.56M
1,298.41%346.29M
73.92%30.94M
-16.04%14.24M
48.32%26.69M
23.40%24.76M
-44.36%17.79M
-45.91%16.96M
-75.09%18M
-Other receivable
2,391.18%354.78M
----
1,298.41%346.29M
----
-16.04%14.24M
----
23.40%24.76M
----
-45.91%16.96M
----
Advance payment
0.94%49.73M
-37.79%77.24M
7.07%72.3M
20.07%99.38M
-34.51%49.27M
9.13%124.15M
-11.52%67.52M
0.11%82.77M
0.60%75.22M
38.92%113.76M
Inventories
5.56%1.48B
-9.30%1.32B
-17.54%1.22B
-19.94%1.2B
-5.05%1.41B
2.46%1.45B
19.88%1.48B
33.16%1.5B
22.59%1.48B
32.34%1.42B
Receivable financing
-8.78%496.59M
64.67%646.38M
94.57%510.77M
96.72%449.95M
18.17%544.4M
57.24%392.54M
-27.47%262.51M
-32.43%228.72M
88.95%460.69M
1.80%249.65M
Other current assets
-5.54%30.8M
101.59%25.72M
67.52%21.35M
167.36%26.99M
137.87%32.6M
309.90%12.76M
66.35%12.74M
-8.03%10.09M
-60.52%13.71M
-62.51%3.11M
Total current assets
13.23%4.13B
21.58%4.2B
22.02%3.91B
10.39%3.74B
3.96%3.65B
4.34%3.46B
3.11%3.2B
17.16%3.39B
27.54%3.51B
30.14%3.31B
Non Current assets
Other equity investment
-29.51%17.8M
-14.21%22.83M
-14.21%22.83M
-16.94%25.26M
-16.94%25.26M
-18.62%26.61M
-18.62%26.61M
-11.66%30.41M
-3.23%30.41M
-5.53%32.69M
Investment real estate
-23.53%41.54M
-30.27%52.11M
-17.84%52.31M
-21.93%51.49M
-20.81%54.33M
-27.25%74.74M
-51.08%63.66M
-61.74%65.96M
8.38%68.61M
-3.21%102.73M
Long-term equity investment
-9.85%70.2M
29.32%71.96M
28.79%73.99M
30.02%76.1M
31.01%77.87M
-13.03%55.64M
-27.39%57.45M
-25.79%58.53M
55.41%59.44M
-37.32%63.98M
Long term receivable account
----
--0
--0
21.09%176.41M
19.63%171.8M
21.12%169.8M
11.61%155.23M
6.10%145.69M
6.33%143.61M
7.38%140.19M
Fixed assets
-1.99%3.71B
----
-0.84%3.69B
----
-2.18%3.79B
----
7.13%3.73B
----
8.71%3.87B
----
Constru in process
20.83%121.69M
----
-38.48%122.98M
----
-42.42%100.71M
----
-52.68%199.92M
----
-51.14%174.91M
----
Construction materials
-32.72%172.34K
----
2.01%250.82K
----
-58.93%256.15K
----
-13.72%245.88K
----
-52.39%623.67K
----
Intangible assets
5.82%766.2M
-0.91%722.83M
18.81%722.94M
20.44%716.8M
20.07%724.04M
31.80%729.44M
3.35%608.5M
17.69%595.15M
5.77%603.01M
9.54%553.46M
Development expenditure
18.98%127.28M
-0.84%135.36M
-21.94%116.02M
-24.05%115.47M
-26.77%106.97M
13.18%136.51M
-7.20%148.63M
-15.74%152.03M
-12.15%146.09M
-40.24%120.61M
Long deferred expense
37.35%1.12M
-68.95%632.88K
-76.34%694.13K
-78.99%810.5K
-67.17%816.62K
-96.82%2.04M
35.00%2.93M
36.46%3.86M
-35.98%2.49M
1,041.06%64.11M
Deferred tax assets
-22.55%24.03M
19.84%30.66M
-9.98%23.12M
10.84%30.77M
19.41%31.02M
16.08%25.58M
18.86%25.68M
28.89%27.76M
19.96%25.98M
17.40%22.04M
Usufruct assets
----
----
----
----
----
106.52%1.66M
-85.71%146.14K
-70.59%365.34K
-60.00%584.54K
--803.75K
Other non current assets
15.29%86.98M
-44.31%80.25M
-11.56%106.58M
147.67%110.46M
-18.47%75.45M
106.26%144.1M
25.43%120.5M
-62.72%44.6M
-22.95%92.54M
-53.99%69.86M
Total non current assets
-3.63%4.97B
-3.97%4.95B
-3.88%4.94B
0.27%5.18B
-1.23%5.15B
0.71%5.15B
-0.31%5.13B
1.30%5.16B
2.91%5.22B
1.33%5.12B
Total assets
3.36%9.1B
6.29%9.15B
6.07%8.84B
4.28%8.91B
0.86%8.8B
2.14%8.61B
0.98%8.34B
7.04%8.55B
11.57%8.73B
10.99%8.43B
Liabilities
Current liabilities
Short term loan
-20.93%871.77M
-21.33%759.34M
-22.34%781.96M
-28.17%801.43M
-17.98%1.1B
-18.65%965.18M
2.88%1.01B
-11.54%1.12B
4.82%1.34B
-2.52%1.19B
Notes payable and accounts payable
0.00%1.5B
17.56%1.69B
9.44%1.43B
-9.07%1.49B
-6.73%1.5B
0.45%1.44B
-9.19%1.3B
28.58%1.64B
38.35%1.61B
26.54%1.43B
-Notes payable
7.08%602.43M
91.33%838.95M
101.57%575.67M
-4.28%538.64M
10.33%562.58M
8.17%438.49M
-39.88%285.6M
35.95%562.74M
38.28%509.9M
-16.86%405.38M
-Accounts payable
-4.23%900.26M
-14.81%851.03M
-16.43%850.08M
-11.57%951.75M
-14.63%940.06M
-2.60%999M
6.01%1.02B
25.03%1.08B
38.38%1.1B
59.43%1.03B
Contract liabilities
-26.11%104.66M
-26.45%89.57M
-37.20%76.83M
-29.82%115.3M
-34.57%141.64M
4.61%121.78M
70.63%122.35M
59.69%164.3M
75.86%216.46M
29.11%116.41M
Advance receipts
----
--0
--0
----
-88.48%16.65K
----
--0
----
--144.57K
----
Salaries payable
-20.06%16.44M
-13.02%22.41M
-13.89%19.68M
-7.29%19.87M
-5.89%20.57M
37.55%25.76M
19.79%22.85M
31.09%21.43M
9.26%21.86M
10.38%18.73M
Taxs payable
-14.83%21.83M
-32.37%24.66M
-8.28%29.4M
21.26%35.8M
-26.58%25.63M
116.86%36.46M
43.92%32.06M
-10.92%29.53M
78.54%34.91M
-38.97%16.81M
Other payable (including interest and dividends)
9.57%250.54M
-32.38%204.43M
-25.93%257.14M
-0.32%299.38M
19.92%228.65M
63.71%302.33M
104.50%347.17M
70.60%300.36M
46.94%190.67M
-5.20%184.67M
-Dividend payable
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
0.00%1.68M
-Other payable
9.64%248.86M
----
-26.06%255.46M
----
20.10%226.97M
----
105.55%345.48M
----
47.55%188.99M
----
Non current liabilities due within one year
-39.19%282.56M
319.92%678.97M
210.90%628.33M
219.07%662.34M
-27.65%464.63M
-84.42%161.69M
-81.38%202.1M
-68.83%207.59M
-9.43%642.17M
451.50%1.04B
Other current liabilities
-66.35%10.45M
-34.60%21.11M
-34.78%32.06M
-11.80%42.93M
-54.06%31.06M
-49.55%32.27M
5.89%49.15M
267.59%48.67M
124.89%67.61M
482.23%63.97M
Total current liabilities
-12.98%3.06B
13.22%3.49B
5.37%3.25B
-1.68%3.47B
-14.82%3.52B
-23.98%3.08B
-19.40%3.09B
-0.48%3.53B
18.71%4.13B
40.99%4.06B
Current liabilities
Long term loan
28.80%1.69B
-15.75%1.36B
-2.69%1.34B
10.27%1.36B
50.94%1.31B
137.87%1.62B
88.81%1.37B
61.74%1.24B
25.24%867.18M
-35.99%680.07M
Long term account payable
0.00%121.86M
----
0.00%121.86M
----
0.00%121.86M
----
0.00%121.86M
----
0.00%121.86M
----
Specific account payable
0.00%2M
----
0.00%2M
----
0.00%2M
----
0.00%2M
----
0.00%2M
----
Long term deferred income
49.34%165.72M
40.84%139.91M
42.89%143.47M
59.24%147.03M
10.52%110.97M
5.78%99.34M
2.79%100.4M
-8.31%92.33M
1.38%100.41M
19.19%93.91M
Lease liabilities
----
----
----
----
----
----
----
----
----
--615.58K
Total non current liabilities
27.97%1.98B
-11.64%1.63B
0.39%1.6B
12.51%1.63B
41.44%1.54B
104.89%1.84B
68.24%1.6B
46.79%1.45B
19.16%1.09B
-29.09%898.45M
Total liabilities
-0.49%5.04B
3.92%5.12B
3.67%4.85B
2.46%5.1B
-3.05%5.06B
-0.61%4.92B
-1.99%4.68B
9.84%4.98B
18.80%5.22B
19.56%4.95B
Shareholders equity
Paid-in capital
0.29%898.67M
0.87%898.67M
0.91%897.16M
0.81%896.06M
1.03%896.04M
0.78%890.93M
0.77%889.03M
0.82%888.87M
0.71%886.88M
0.43%884.04M
Capital reserve funds
0.87%1.7B
2.62%1.7B
2.81%1.69B
2.52%1.68B
3.26%1.68B
-0.61%1.65B
-0.59%1.64B
-0.42%1.64B
-1.35%1.63B
1.63%1.66B
Surplus reserve funds
16.26%207.39M
8.48%178.38M
8.48%178.38M
8.48%178.38M
8.48%178.38M
7.00%164.43M
7.00%164.43M
7.00%164.43M
2.74%164.43M
0.24%153.67M
Retained profit
30.74%1.14B
36.93%1.13B
35.27%1.1B
28.05%935.46M
26.77%868.16M
31.35%828.48M
25.51%816.21M
16.36%730.52M
15.04%684.83M
-0.36%630.73M
Other composite income
-50.55%-22.2M
-28.22%-17.17M
-28.22%-17.17M
-53.67%-14.74M
-53.67%-14.74M
-83.33%-13.39M
-83.33%-13.39M
-71.93%-9.59M
-71.93%-9.59M
-205.46%-7.31M
Specific reserves
152.60%1.14M
-42.22%987.28K
-10.16%832.06K
-10.60%673.06K
--451.32K
--1.71M
--926.12K
--752.84K
----
----
Shareholders equity without minority interests
8.49%3.92B
10.39%3.89B
10.06%3.85B
7.67%3.68B
7.59%3.61B
6.04%3.53B
5.06%3.5B
3.34%3.42B
2.25%3.36B
0.71%3.33B
Minority interests
10.59%143.39M
-11.54%139.51M
-11.81%136.4M
-12.32%133.31M
-13.74%129.65M
6.36%157.71M
4.91%154.66M
3.93%152.04M
3.54%150.31M
0.30%148.28M
Total shareholder equity
8.56%4.06B
9.45%4.03B
9.14%3.99B
6.82%3.81B
6.68%3.74B
6.05%3.68B
5.05%3.66B
3.37%3.57B
2.31%3.51B
0.70%3.47B
Total liabilityies and equity
3.36%9.1B
6.29%9.15B
6.07%8.84B
4.28%8.91B
0.86%8.8B
2.14%8.61B
0.98%8.34B
7.04%8.55B
11.57%8.73B
10.99%8.43B
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
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -3.25%772.54M61.09%908.21M28.28%787.78M43.73%899.29M15.92%798.46M-18.65%563.8M1.93%614.1M13.83%625.66M19.41%688.81M29.78%693.01M
Transactional financial assets 2.48%1.22M-2.90%1.24M-21.42%1.04M-12.16%1.12M-5.47%1.19M6.58%1.27M10.27%1.32M-5.30%1.27M4.28%1.26M8.72%1.2M
Notes receivable and accounts receivable 17.31%940.44M-0.99%873.99M28.42%943.64M12.03%1.03B3.91%801.65M8.14%882.77M-7.87%734.79M22.84%917.58M32.88%771.49M53.60%816.33M
-Notes receivable --------------------------------1,708.01%82.32M37,511.30%7.78M
-Accounts receivable 17.31%940.44M-0.99%873.99M28.42%943.64M12.03%1.03B16.32%801.65M9.18%882.77M-7.87%734.79M23.59%917.58M19.64%689.17M52.14%808.55M
Other receivables (including interest and dividends) 2,391.18%354.78M1,220.84%352.56M1,298.41%346.29M73.92%30.94M-16.04%14.24M48.32%26.69M23.40%24.76M-44.36%17.79M-45.91%16.96M-75.09%18M
-Other receivable 2,391.18%354.78M----1,298.41%346.29M-----16.04%14.24M----23.40%24.76M-----45.91%16.96M----
Advance payment 0.94%49.73M-37.79%77.24M7.07%72.3M20.07%99.38M-34.51%49.27M9.13%124.15M-11.52%67.52M0.11%82.77M0.60%75.22M38.92%113.76M
Inventories 5.56%1.48B-9.30%1.32B-17.54%1.22B-19.94%1.2B-5.05%1.41B2.46%1.45B19.88%1.48B33.16%1.5B22.59%1.48B32.34%1.42B
Receivable financing -8.78%496.59M64.67%646.38M94.57%510.77M96.72%449.95M18.17%544.4M57.24%392.54M-27.47%262.51M-32.43%228.72M88.95%460.69M1.80%249.65M
Other current assets -5.54%30.8M101.59%25.72M67.52%21.35M167.36%26.99M137.87%32.6M309.90%12.76M66.35%12.74M-8.03%10.09M-60.52%13.71M-62.51%3.11M
Total current assets 13.23%4.13B21.58%4.2B22.02%3.91B10.39%3.74B3.96%3.65B4.34%3.46B3.11%3.2B17.16%3.39B27.54%3.51B30.14%3.31B
Non Current assets
Other equity investment -29.51%17.8M-14.21%22.83M-14.21%22.83M-16.94%25.26M-16.94%25.26M-18.62%26.61M-18.62%26.61M-11.66%30.41M-3.23%30.41M-5.53%32.69M
Investment real estate -23.53%41.54M-30.27%52.11M-17.84%52.31M-21.93%51.49M-20.81%54.33M-27.25%74.74M-51.08%63.66M-61.74%65.96M8.38%68.61M-3.21%102.73M
Long-term equity investment -9.85%70.2M29.32%71.96M28.79%73.99M30.02%76.1M31.01%77.87M-13.03%55.64M-27.39%57.45M-25.79%58.53M55.41%59.44M-37.32%63.98M
Long term receivable account ------0--021.09%176.41M19.63%171.8M21.12%169.8M11.61%155.23M6.10%145.69M6.33%143.61M7.38%140.19M
Fixed assets -1.99%3.71B-----0.84%3.69B-----2.18%3.79B----7.13%3.73B----8.71%3.87B----
Constru in process 20.83%121.69M-----38.48%122.98M-----42.42%100.71M-----52.68%199.92M-----51.14%174.91M----
Construction materials -32.72%172.34K----2.01%250.82K-----58.93%256.15K-----13.72%245.88K-----52.39%623.67K----
Intangible assets 5.82%766.2M-0.91%722.83M18.81%722.94M20.44%716.8M20.07%724.04M31.80%729.44M3.35%608.5M17.69%595.15M5.77%603.01M9.54%553.46M
Development expenditure 18.98%127.28M-0.84%135.36M-21.94%116.02M-24.05%115.47M-26.77%106.97M13.18%136.51M-7.20%148.63M-15.74%152.03M-12.15%146.09M-40.24%120.61M
Long deferred expense 37.35%1.12M-68.95%632.88K-76.34%694.13K-78.99%810.5K-67.17%816.62K-96.82%2.04M35.00%2.93M36.46%3.86M-35.98%2.49M1,041.06%64.11M
Deferred tax assets -22.55%24.03M19.84%30.66M-9.98%23.12M10.84%30.77M19.41%31.02M16.08%25.58M18.86%25.68M28.89%27.76M19.96%25.98M17.40%22.04M
Usufruct assets --------------------106.52%1.66M-85.71%146.14K-70.59%365.34K-60.00%584.54K--803.75K
Other non current assets 15.29%86.98M-44.31%80.25M-11.56%106.58M147.67%110.46M-18.47%75.45M106.26%144.1M25.43%120.5M-62.72%44.6M-22.95%92.54M-53.99%69.86M
Total non current assets -3.63%4.97B-3.97%4.95B-3.88%4.94B0.27%5.18B-1.23%5.15B0.71%5.15B-0.31%5.13B1.30%5.16B2.91%5.22B1.33%5.12B
Total assets 3.36%9.1B6.29%9.15B6.07%8.84B4.28%8.91B0.86%8.8B2.14%8.61B0.98%8.34B7.04%8.55B11.57%8.73B10.99%8.43B
Liabilities
Current liabilities
Short term loan -20.93%871.77M-21.33%759.34M-22.34%781.96M-28.17%801.43M-17.98%1.1B-18.65%965.18M2.88%1.01B-11.54%1.12B4.82%1.34B-2.52%1.19B
Notes payable and accounts payable 0.00%1.5B17.56%1.69B9.44%1.43B-9.07%1.49B-6.73%1.5B0.45%1.44B-9.19%1.3B28.58%1.64B38.35%1.61B26.54%1.43B
-Notes payable 7.08%602.43M91.33%838.95M101.57%575.67M-4.28%538.64M10.33%562.58M8.17%438.49M-39.88%285.6M35.95%562.74M38.28%509.9M-16.86%405.38M
-Accounts payable -4.23%900.26M-14.81%851.03M-16.43%850.08M-11.57%951.75M-14.63%940.06M-2.60%999M6.01%1.02B25.03%1.08B38.38%1.1B59.43%1.03B
Contract liabilities -26.11%104.66M-26.45%89.57M-37.20%76.83M-29.82%115.3M-34.57%141.64M4.61%121.78M70.63%122.35M59.69%164.3M75.86%216.46M29.11%116.41M
Advance receipts ------0--0-----88.48%16.65K------0------144.57K----
Salaries payable -20.06%16.44M-13.02%22.41M-13.89%19.68M-7.29%19.87M-5.89%20.57M37.55%25.76M19.79%22.85M31.09%21.43M9.26%21.86M10.38%18.73M
Taxs payable -14.83%21.83M-32.37%24.66M-8.28%29.4M21.26%35.8M-26.58%25.63M116.86%36.46M43.92%32.06M-10.92%29.53M78.54%34.91M-38.97%16.81M
Other payable (including interest and dividends) 9.57%250.54M-32.38%204.43M-25.93%257.14M-0.32%299.38M19.92%228.65M63.71%302.33M104.50%347.17M70.60%300.36M46.94%190.67M-5.20%184.67M
-Dividend payable 0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M0.00%1.68M
-Other payable 9.64%248.86M-----26.06%255.46M----20.10%226.97M----105.55%345.48M----47.55%188.99M----
Non current liabilities due within one year -39.19%282.56M319.92%678.97M210.90%628.33M219.07%662.34M-27.65%464.63M-84.42%161.69M-81.38%202.1M-68.83%207.59M-9.43%642.17M451.50%1.04B
Other current liabilities -66.35%10.45M-34.60%21.11M-34.78%32.06M-11.80%42.93M-54.06%31.06M-49.55%32.27M5.89%49.15M267.59%48.67M124.89%67.61M482.23%63.97M
Total current liabilities -12.98%3.06B13.22%3.49B5.37%3.25B-1.68%3.47B-14.82%3.52B-23.98%3.08B-19.40%3.09B-0.48%3.53B18.71%4.13B40.99%4.06B
Current liabilities
Long term loan 28.80%1.69B-15.75%1.36B-2.69%1.34B10.27%1.36B50.94%1.31B137.87%1.62B88.81%1.37B61.74%1.24B25.24%867.18M-35.99%680.07M
Long term account payable 0.00%121.86M----0.00%121.86M----0.00%121.86M----0.00%121.86M----0.00%121.86M----
Specific account payable 0.00%2M----0.00%2M----0.00%2M----0.00%2M----0.00%2M----
Long term deferred income 49.34%165.72M40.84%139.91M42.89%143.47M59.24%147.03M10.52%110.97M5.78%99.34M2.79%100.4M-8.31%92.33M1.38%100.41M19.19%93.91M
Lease liabilities --------------------------------------615.58K
Total non current liabilities 27.97%1.98B-11.64%1.63B0.39%1.6B12.51%1.63B41.44%1.54B104.89%1.84B68.24%1.6B46.79%1.45B19.16%1.09B-29.09%898.45M
Total liabilities -0.49%5.04B3.92%5.12B3.67%4.85B2.46%5.1B-3.05%5.06B-0.61%4.92B-1.99%4.68B9.84%4.98B18.80%5.22B19.56%4.95B
Shareholders equity
Paid-in capital 0.29%898.67M0.87%898.67M0.91%897.16M0.81%896.06M1.03%896.04M0.78%890.93M0.77%889.03M0.82%888.87M0.71%886.88M0.43%884.04M
Capital reserve funds 0.87%1.7B2.62%1.7B2.81%1.69B2.52%1.68B3.26%1.68B-0.61%1.65B-0.59%1.64B-0.42%1.64B-1.35%1.63B1.63%1.66B
Surplus reserve funds 16.26%207.39M8.48%178.38M8.48%178.38M8.48%178.38M8.48%178.38M7.00%164.43M7.00%164.43M7.00%164.43M2.74%164.43M0.24%153.67M
Retained profit 30.74%1.14B36.93%1.13B35.27%1.1B28.05%935.46M26.77%868.16M31.35%828.48M25.51%816.21M16.36%730.52M15.04%684.83M-0.36%630.73M
Other composite income -50.55%-22.2M-28.22%-17.17M-28.22%-17.17M-53.67%-14.74M-53.67%-14.74M-83.33%-13.39M-83.33%-13.39M-71.93%-9.59M-71.93%-9.59M-205.46%-7.31M
Specific reserves 152.60%1.14M-42.22%987.28K-10.16%832.06K-10.60%673.06K--451.32K--1.71M--926.12K--752.84K--------
Shareholders equity without minority interests 8.49%3.92B10.39%3.89B10.06%3.85B7.67%3.68B7.59%3.61B6.04%3.53B5.06%3.5B3.34%3.42B2.25%3.36B0.71%3.33B
Minority interests 10.59%143.39M-11.54%139.51M-11.81%136.4M-12.32%133.31M-13.74%129.65M6.36%157.71M4.91%154.66M3.93%152.04M3.54%150.31M0.30%148.28M
Total shareholder equity 8.56%4.06B9.45%4.03B9.14%3.99B6.82%3.81B6.68%3.74B6.05%3.68B5.05%3.66B3.37%3.57B2.31%3.51B0.70%3.47B
Total liabilityies and equity 3.36%9.1B6.29%9.15B6.07%8.84B4.28%8.91B0.86%8.8B2.14%8.61B0.98%8.34B7.04%8.55B11.57%8.73B10.99%8.43B
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 Hexin Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.