CN Stock MarketDetailed Quotes

601607 Shanghai Pharmaceuticals Holding

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  • 17.96
  • -0.02-0.11%
Market Closed Apr 30 15:00 CST
66.60BMarket Cap15.34P/E (TTM)

Shanghai Pharmaceuticals Holding Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Assets
Current assets
Money funds
20.39%36.17B
17.13%35.74B
15.58%33.82B
17.04%36.68B
11.09%30.04B
11.37%30.52B
14.80%29.26B
17.38%31.34B
-26.18%27.04B
22.38%27.4B
Transactional financial assets
24.23%8.86B
-14.96%8.63B
-24.91%8.56B
-37.27%7.18B
-35.54%7.14B
5.60%10.15B
-9.37%11.4B
7.90%11.44B
--11.07B
--9.61B
Notes receivable and accounts receivable
4.10%86.34B
7.23%80.25B
9.12%84.49B
4.86%82.66B
8.73%82.94B
9.16%74.84B
5.44%77.43B
18.91%78.82B
18.01%76.28B
15.45%68.56B
-Notes receivable
-41.67%988.49M
-41.21%1.12B
11.73%1.42B
21.23%1.71B
21.70%1.69B
6.06%1.91B
7.63%1.27B
16.06%1.41B
18.96%1.39B
40.72%1.8B
-Accounts receivable
5.06%85.35B
8.49%79.13B
9.08%83.07B
4.56%80.95B
8.49%81.25B
9.25%72.93B
5.40%76.16B
18.96%77.41B
18.00%74.89B
14.89%66.76B
Other receivables (including interest and dividends)
9.93%3.25B
-8.12%3.11B
16.71%3.19B
-2.69%3.43B
20.19%2.96B
31.32%3.38B
23.00%2.73B
13.09%3.53B
13.14%2.46B
6.44%2.57B
-Dividend receivable
-58.56%99.1M
-60.60%94.19M
-49.90%195.97M
-39.08%302.78M
342.40%239.15M
339.48%239.07M
5,027.82%391.14M
1,834.68%497M
-10.00%54.06M
--54.4M
Advance payment
-69.97%2.16B
-38.95%1.95B
-45.73%3.12B
-0.82%3.63B
28.23%7.2B
-17.52%3.19B
86.54%5.75B
14.80%3.66B
62.92%5.62B
57.36%3.87B
Inventories
11.76%37.82B
6.34%38.94B
7.21%37.58B
6.36%35.26B
5.26%33.84B
6.28%36.62B
23.62%35.05B
19.42%33.15B
26.36%32.15B
27.14%34.46B
Receivable financing
-28.02%1.67B
-15.28%1.97B
-19.50%1.56B
0.59%1.57B
49.01%2.31B
42.57%2.32B
35.04%1.94B
7.52%1.56B
-3.63%1.55B
0.52%1.63B
Non-current assets due within one year
30.41%70.06M
8.00%83.61M
-45.28%50.88M
-65.59%53.9M
-66.77%53.72M
-58.29%77.42M
38.10%92.99M
18.48%156.64M
33.13%161.66M
46.73%185.62M
Other current assets
3.33%952.14M
-14.74%1.13B
46.37%1.41B
2.40%1.15B
10.67%921.44M
8.93%1.33B
20.50%964.47M
45.52%1.12B
4.07%832.59M
23.32%1.22B
Total current assets
5.92%177.31B
5.78%171.82B
5.56%173.79B
4.14%171.6B
6.51%167.41B
8.64%162.43B
11.63%164.63B
17.69%164.78B
16.54%157.17B
28.34%149.51B
Non Current assets
Other equity investment
-29.53%46.6M
-20.78%43.9M
3.22%55.53M
18.06%66.57M
25.06%66.12M
-45.40%55.42M
14.62%53.8M
8.31%56.38M
-0.25%52.87M
38.28%101.49M
Other non-current financial assets
-17.22%1.82B
-21.44%1.72B
3.13%2.19B
2.33%2.22B
1.37%2.19B
2.44%2.2B
58.89%2.12B
57.06%2.17B
63.32%2.16B
54.30%2.14B
Investment real estate
5.79%355.96M
16.31%366.01M
14.21%340.38M
38.49%332.45M
48.93%336.48M
27.70%314.67M
45.25%298.04M
18.54%240.06M
9.31%225.93M
15.51%246.42M
Long-term equity investment
-16.04%7.18B
-3.41%8.07B
-4.90%8.13B
-4.95%8.15B
-8.99%8.55B
-9.54%8.35B
-11.69%8.55B
-10.65%8.58B
-0.43%9.4B
1.76%9.23B
Long term receivable account
73.76%392.24M
69.45%386.24M
188.52%574.4M
196.99%596.54M
10.47%225.74M
7.37%227.94M
-13.18%199.09M
1.99%200.86M
-5.63%204.35M
7.36%212.3M
Fixed assets
----
----
----
4.45%11.81B
----
5.34%12.16B
----
12.67%11.31B
----
10.06%11.54B
Constru in process
----
----
----
25.76%4.37B
----
28.53%3.57B
----
2.00%3.47B
----
-4.69%2.78B
Productive biological assets
-2.64%132.38M
-0.03%133.38M
-0.02%133.9M
-0.27%134.88M
0.61%135.97M
-2.74%133.43M
-66.53%133.93M
-66.29%135.25M
-66.40%135.14M
-65.92%137.19M
Intangible assets
-5.27%5.57B
-7.16%5.62B
-3.93%5.75B
-5.00%5.81B
-3.72%5.88B
-3.10%6.05B
2.52%5.99B
2.72%6.12B
2.73%6.11B
3.22%6.24B
Development expenditure
-39.86%184.56M
-30.65%215.32M
-41.47%220.2M
-38.98%222.05M
-9.20%306.87M
-9.37%310.51M
20.51%376.21M
28.06%363.92M
39.57%337.97M
32.16%342.61M
Goodwill
-2.38%11.12B
-2.17%11.15B
0.22%11.41B
0.05%11.39B
0.49%11.39B
0.51%11.39B
1.29%11.38B
1.31%11.39B
0.83%11.33B
0.86%11.34B
Long deferred expense
13.24%522M
12.61%534.57M
-14.15%437.41M
-15.71%435.84M
-2.58%460.97M
2.65%474.71M
33.10%509.53M
33.41%517.07M
12.83%473.16M
7.77%462.44M
Deferred tax assets
-5.22%1.77B
-5.20%1.63B
16.09%1.81B
10.28%1.76B
20.49%1.87B
11.87%1.72B
10.07%1.56B
12.14%1.6B
13.85%1.55B
12.23%1.53B
Usufruct assets
-1.62%2.04B
-7.75%1.98B
12.42%2.1B
5.41%2.03B
7.94%2.07B
14.97%2.15B
-2.14%1.87B
-3.96%1.92B
-1.57%1.92B
-6.21%1.87B
Other non current assets
17.43%451.86M
9.69%483.38M
-18.29%307.42M
-14.63%400.51M
-4.70%384.8M
-0.70%440.69M
-13.75%376.22M
-17.28%469.15M
-45.93%403.79M
-48.21%443.8M
Total non current assets
-2.90%48.56B
-0.31%49.39B
2.96%49.95B
2.47%49.73B
2.35%50.01B
1.89%49.54B
2.92%48.52B
2.97%48.54B
3.63%48.87B
3.58%48.62B
Total assets
3.89%225.87B
4.36%221.21B
4.97%223.74B
3.76%221.34B
5.52%217.42B
6.98%211.97B
9.52%213.15B
13.98%213.32B
13.19%206.04B
21.23%198.13B
Liabilities
Current liabilities
Short term loan
14.70%42.91B
7.04%38.06B
10.61%38.81B
20.12%40.51B
15.76%37.41B
28.14%35.56B
19.68%35.08B
16.29%33.72B
17.92%32.32B
23.26%27.75B
Notes payable and accounts payable
5.27%60.37B
8.88%59.48B
4.72%61.69B
4.08%58.46B
7.18%57.35B
5.95%54.63B
19.68%58.91B
25.47%56.16B
24.83%53.51B
22.79%51.57B
-Notes payable
30.49%8.2B
37.57%9.24B
1.70%6.76B
1.05%6.18B
1.37%6.29B
12.68%6.72B
39.31%6.65B
39.60%6.11B
39.63%6.2B
25.12%5.96B
-Accounts payable
2.17%52.17B
4.86%50.24B
5.10%54.93B
4.45%52.28B
7.94%51.07B
5.07%47.92B
17.57%52.26B
23.93%50.05B
23.12%47.31B
22.49%45.6B
Contract liabilities
-19.26%1.29B
-20.74%1.56B
48.10%1.44B
-12.26%1.26B
-18.58%1.6B
-12.13%1.97B
-18.40%973.57M
17.92%1.44B
148.70%1.97B
71.09%2.24B
Salaries payable
-1.69%1.28B
0.69%1.8B
13.60%1.59B
0.87%1.43B
13.06%1.3B
12.88%1.78B
16.45%1.4B
27.87%1.41B
19.73%1.15B
10.29%1.58B
Taxs payable
10.06%1.36B
3.85%1.26B
-8.55%952.11M
-32.03%880.42M
-3.06%1.23B
-15.52%1.22B
2.36%1.04B
1.89%1.3B
-0.22%1.27B
-14.88%1.44B
Other payable (including interest and dividends)
-8.90%15.14B
-6.42%16.8B
6.21%16.9B
-8.64%18.16B
5.61%16.62B
8.95%17.95B
10.14%15.92B
30.82%19.87B
31.45%15.74B
26.12%16.47B
-Dividend payable
-3.94%235.51M
54.20%381.06M
-0.04%319.62M
-32.56%1.75B
-11.81%245.17M
-33.77%247.13M
54.63%319.74M
37.55%2.6B
-23.38%278.02M
9.24%373.13M
Non current liabilities due within one year
-37.94%2.22B
-71.58%842.16M
-34.39%1.93B
-46.90%2.25B
67.77%3.57B
-8.80%2.96B
60.71%2.94B
259.91%4.23B
176.54%2.13B
458.28%3.25B
Other current liabilities
0.94%6.24B
-1.02%6.23B
0.65%6.21B
-0.58%6.16B
-0.55%6.18B
-1.46%6.29B
-32.70%6.17B
-0.20%6.2B
-32.23%6.21B
-30.84%6.38B
Total current liabilities
4.42%130.81B
3.00%126.04B
5.80%129.53B
3.83%129.1B
9.60%125.27B
10.55%122.37B
14.00%122.43B
24.41%124.34B
20.05%114.3B
20.55%110.69B
Current liabilities
Long term loan
-0.01%6.62B
43.99%8.33B
2.70%7.69B
-3.94%6.6B
-22.98%6.62B
-7.57%5.79B
13.21%7.49B
-10.81%6.87B
21.79%8.6B
-12.55%6.26B
Long term account payable
----
----
----
----
----
--8.16M
----
----
----
----
Long term salaries pay
-3.09%35.95M
0.71%39.16M
-34.41%25.16M
27.62%49.5M
-2.50%37.1M
-0.07%38.88M
2.12%38.35M
0.98%38.79M
2.13%38.05M
-0.24%38.91M
Estimate liabilities
1.77%36.52M
-8.99%36.03M
51.22%40.52M
41.81%37.23M
49.46%35.88M
65.08%39.59M
-46.38%26.8M
-48.30%26.26M
3.28%24.01M
3.16%23.98M
Deferred tax liabilities
-21.06%788.19M
-19.63%816.45M
-5.56%876.71M
-0.14%984.21M
1.56%998.51M
-3.18%1.02B
-20.84%928.28M
-15.56%985.58M
-0.05%983.17M
5.05%1.05B
Long term deferred income
-14.09%543.95M
-13.02%550.99M
9.53%589.68M
11.35%626.65M
12.38%633.16M
18.50%633.48M
17.08%538.35M
13.39%562.76M
-75.38%563.42M
-77.24%534.58M
Lease liabilities
-3.44%1.46B
-9.92%1.4B
23.31%1.62B
13.23%1.5B
8.02%1.51B
19.09%1.55B
-23.35%1.31B
-9.82%1.32B
-1.43%1.4B
-9.25%1.3B
Other non current liabilities
24.59%259.01M
23.16%249.26M
-13.26%201.73M
-9.82%200.09M
-12.57%207.9M
-10.16%202.4M
-9.08%232.58M
-12.59%221.87M
-19.43%237.79M
-1.05%225.29M
Total non current liabilities
-2.98%9.76B
23.23%11.43B
4.53%11.05B
-0.32%10B
-15.14%10.06B
-1.77%9.27B
-0.29%10.57B
-12.66%10.04B
-4.64%11.85B
-24.74%9.44B
Total liabilities
3.87%140.57B
4.42%137.47B
5.70%140.58B
3.52%139.11B
7.27%135.33B
9.58%131.65B
12.71%133B
20.59%134.38B
17.20%126.15B
15.10%120.13B
Shareholders equity
Paid-in capital
0.14%3.71B
0.13%3.71B
0.04%3.7B
0.01%3.7B
0.13%3.7B
0.16%3.7B
0.19%3.7B
0.18%3.7B
0.08%3.7B
30.10%3.7B
Capital reserve funds
1.60%29.66B
1.58%29.65B
0.53%29.32B
0.34%29.26B
0.25%29.19B
0.31%29.19B
-0.41%29.17B
-0.14%29.16B
-0.19%29.11B
81.06%29.1B
Surplus reserve funds
0.00%2.31B
0.00%2.31B
6.86%2.31B
6.86%2.31B
6.86%2.31B
6.86%2.31B
8.35%2.16B
8.35%2.16B
8.35%2.16B
8.35%2.16B
Retained profit
7.11%37.88B
8.06%36.55B
6.01%36.06B
7.36%35.25B
4.02%35.36B
4.13%33.82B
7.29%34.02B
6.80%32.83B
13.90%34B
13.57%32.48B
Other composite income
-7.88%-540.46M
-7.70%-534.28M
1.45%-530.94M
-6.07%-528.5M
-24.66%-501M
-33.60%-496.09M
-5.68%-538.76M
-62.42%-498.24M
-117.35%-401.88M
-157.16%-371.32M
Shareholders equity without minority interests
4.21%73.01B
4.60%71.68B
3.44%70.87B
3.91%69.99B
2.18%70.06B
2.18%68.52B
3.53%68.51B
3.11%67.36B
6.27%68.57B
35.87%67.06B
Minority interests
2.22%12.29B
2.24%12.07B
5.66%12.29B
5.65%12.24B
6.28%12.02B
7.88%11.8B
11.43%11.63B
11.48%11.58B
14.78%11.31B
12.70%10.94B
Total shareholder equity
3.92%85.3B
4.25%83.74B
3.76%83.16B
4.16%82.23B
2.76%82.09B
2.98%80.33B
4.60%80.14B
4.26%78.94B
7.40%79.88B
32.06%78B
Total liabilityies and equity
3.89%225.87B
4.36%221.21B
4.97%223.74B
3.76%221.34B
5.52%217.42B
6.98%211.97B
9.52%213.15B
13.98%213.32B
13.19%206.04B
21.23%198.13B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
Auditor
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
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--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(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
Assets
Current assets
Money funds 20.39%36.17B17.13%35.74B15.58%33.82B17.04%36.68B11.09%30.04B11.37%30.52B14.80%29.26B17.38%31.34B-26.18%27.04B22.38%27.4B
Transactional financial assets 24.23%8.86B-14.96%8.63B-24.91%8.56B-37.27%7.18B-35.54%7.14B5.60%10.15B-9.37%11.4B7.90%11.44B--11.07B--9.61B
Notes receivable and accounts receivable 4.10%86.34B7.23%80.25B9.12%84.49B4.86%82.66B8.73%82.94B9.16%74.84B5.44%77.43B18.91%78.82B18.01%76.28B15.45%68.56B
-Notes receivable -41.67%988.49M-41.21%1.12B11.73%1.42B21.23%1.71B21.70%1.69B6.06%1.91B7.63%1.27B16.06%1.41B18.96%1.39B40.72%1.8B
-Accounts receivable 5.06%85.35B8.49%79.13B9.08%83.07B4.56%80.95B8.49%81.25B9.25%72.93B5.40%76.16B18.96%77.41B18.00%74.89B14.89%66.76B
Other receivables (including interest and dividends) 9.93%3.25B-8.12%3.11B16.71%3.19B-2.69%3.43B20.19%2.96B31.32%3.38B23.00%2.73B13.09%3.53B13.14%2.46B6.44%2.57B
-Dividend receivable -58.56%99.1M-60.60%94.19M-49.90%195.97M-39.08%302.78M342.40%239.15M339.48%239.07M5,027.82%391.14M1,834.68%497M-10.00%54.06M--54.4M
Advance payment -69.97%2.16B-38.95%1.95B-45.73%3.12B-0.82%3.63B28.23%7.2B-17.52%3.19B86.54%5.75B14.80%3.66B62.92%5.62B57.36%3.87B
Inventories 11.76%37.82B6.34%38.94B7.21%37.58B6.36%35.26B5.26%33.84B6.28%36.62B23.62%35.05B19.42%33.15B26.36%32.15B27.14%34.46B
Receivable financing -28.02%1.67B-15.28%1.97B-19.50%1.56B0.59%1.57B49.01%2.31B42.57%2.32B35.04%1.94B7.52%1.56B-3.63%1.55B0.52%1.63B
Non-current assets due within one year 30.41%70.06M8.00%83.61M-45.28%50.88M-65.59%53.9M-66.77%53.72M-58.29%77.42M38.10%92.99M18.48%156.64M33.13%161.66M46.73%185.62M
Other current assets 3.33%952.14M-14.74%1.13B46.37%1.41B2.40%1.15B10.67%921.44M8.93%1.33B20.50%964.47M45.52%1.12B4.07%832.59M23.32%1.22B
Total current assets 5.92%177.31B5.78%171.82B5.56%173.79B4.14%171.6B6.51%167.41B8.64%162.43B11.63%164.63B17.69%164.78B16.54%157.17B28.34%149.51B
Non Current assets
Other equity investment -29.53%46.6M-20.78%43.9M3.22%55.53M18.06%66.57M25.06%66.12M-45.40%55.42M14.62%53.8M8.31%56.38M-0.25%52.87M38.28%101.49M
Other non-current financial assets -17.22%1.82B-21.44%1.72B3.13%2.19B2.33%2.22B1.37%2.19B2.44%2.2B58.89%2.12B57.06%2.17B63.32%2.16B54.30%2.14B
Investment real estate 5.79%355.96M16.31%366.01M14.21%340.38M38.49%332.45M48.93%336.48M27.70%314.67M45.25%298.04M18.54%240.06M9.31%225.93M15.51%246.42M
Long-term equity investment -16.04%7.18B-3.41%8.07B-4.90%8.13B-4.95%8.15B-8.99%8.55B-9.54%8.35B-11.69%8.55B-10.65%8.58B-0.43%9.4B1.76%9.23B
Long term receivable account 73.76%392.24M69.45%386.24M188.52%574.4M196.99%596.54M10.47%225.74M7.37%227.94M-13.18%199.09M1.99%200.86M-5.63%204.35M7.36%212.3M
Fixed assets ------------4.45%11.81B----5.34%12.16B----12.67%11.31B----10.06%11.54B
Constru in process ------------25.76%4.37B----28.53%3.57B----2.00%3.47B-----4.69%2.78B
Productive biological assets -2.64%132.38M-0.03%133.38M-0.02%133.9M-0.27%134.88M0.61%135.97M-2.74%133.43M-66.53%133.93M-66.29%135.25M-66.40%135.14M-65.92%137.19M
Intangible assets -5.27%5.57B-7.16%5.62B-3.93%5.75B-5.00%5.81B-3.72%5.88B-3.10%6.05B2.52%5.99B2.72%6.12B2.73%6.11B3.22%6.24B
Development expenditure -39.86%184.56M-30.65%215.32M-41.47%220.2M-38.98%222.05M-9.20%306.87M-9.37%310.51M20.51%376.21M28.06%363.92M39.57%337.97M32.16%342.61M
Goodwill -2.38%11.12B-2.17%11.15B0.22%11.41B0.05%11.39B0.49%11.39B0.51%11.39B1.29%11.38B1.31%11.39B0.83%11.33B0.86%11.34B
Long deferred expense 13.24%522M12.61%534.57M-14.15%437.41M-15.71%435.84M-2.58%460.97M2.65%474.71M33.10%509.53M33.41%517.07M12.83%473.16M7.77%462.44M
Deferred tax assets -5.22%1.77B-5.20%1.63B16.09%1.81B10.28%1.76B20.49%1.87B11.87%1.72B10.07%1.56B12.14%1.6B13.85%1.55B12.23%1.53B
Usufruct assets -1.62%2.04B-7.75%1.98B12.42%2.1B5.41%2.03B7.94%2.07B14.97%2.15B-2.14%1.87B-3.96%1.92B-1.57%1.92B-6.21%1.87B
Other non current assets 17.43%451.86M9.69%483.38M-18.29%307.42M-14.63%400.51M-4.70%384.8M-0.70%440.69M-13.75%376.22M-17.28%469.15M-45.93%403.79M-48.21%443.8M
Total non current assets -2.90%48.56B-0.31%49.39B2.96%49.95B2.47%49.73B2.35%50.01B1.89%49.54B2.92%48.52B2.97%48.54B3.63%48.87B3.58%48.62B
Total assets 3.89%225.87B4.36%221.21B4.97%223.74B3.76%221.34B5.52%217.42B6.98%211.97B9.52%213.15B13.98%213.32B13.19%206.04B21.23%198.13B
Liabilities
Current liabilities
Short term loan 14.70%42.91B7.04%38.06B10.61%38.81B20.12%40.51B15.76%37.41B28.14%35.56B19.68%35.08B16.29%33.72B17.92%32.32B23.26%27.75B
Notes payable and accounts payable 5.27%60.37B8.88%59.48B4.72%61.69B4.08%58.46B7.18%57.35B5.95%54.63B19.68%58.91B25.47%56.16B24.83%53.51B22.79%51.57B
-Notes payable 30.49%8.2B37.57%9.24B1.70%6.76B1.05%6.18B1.37%6.29B12.68%6.72B39.31%6.65B39.60%6.11B39.63%6.2B25.12%5.96B
-Accounts payable 2.17%52.17B4.86%50.24B5.10%54.93B4.45%52.28B7.94%51.07B5.07%47.92B17.57%52.26B23.93%50.05B23.12%47.31B22.49%45.6B
Contract liabilities -19.26%1.29B-20.74%1.56B48.10%1.44B-12.26%1.26B-18.58%1.6B-12.13%1.97B-18.40%973.57M17.92%1.44B148.70%1.97B71.09%2.24B
Salaries payable -1.69%1.28B0.69%1.8B13.60%1.59B0.87%1.43B13.06%1.3B12.88%1.78B16.45%1.4B27.87%1.41B19.73%1.15B10.29%1.58B
Taxs payable 10.06%1.36B3.85%1.26B-8.55%952.11M-32.03%880.42M-3.06%1.23B-15.52%1.22B2.36%1.04B1.89%1.3B-0.22%1.27B-14.88%1.44B
Other payable (including interest and dividends) -8.90%15.14B-6.42%16.8B6.21%16.9B-8.64%18.16B5.61%16.62B8.95%17.95B10.14%15.92B30.82%19.87B31.45%15.74B26.12%16.47B
-Dividend payable -3.94%235.51M54.20%381.06M-0.04%319.62M-32.56%1.75B-11.81%245.17M-33.77%247.13M54.63%319.74M37.55%2.6B-23.38%278.02M9.24%373.13M
Non current liabilities due within one year -37.94%2.22B-71.58%842.16M-34.39%1.93B-46.90%2.25B67.77%3.57B-8.80%2.96B60.71%2.94B259.91%4.23B176.54%2.13B458.28%3.25B
Other current liabilities 0.94%6.24B-1.02%6.23B0.65%6.21B-0.58%6.16B-0.55%6.18B-1.46%6.29B-32.70%6.17B-0.20%6.2B-32.23%6.21B-30.84%6.38B
Total current liabilities 4.42%130.81B3.00%126.04B5.80%129.53B3.83%129.1B9.60%125.27B10.55%122.37B14.00%122.43B24.41%124.34B20.05%114.3B20.55%110.69B
Current liabilities
Long term loan -0.01%6.62B43.99%8.33B2.70%7.69B-3.94%6.6B-22.98%6.62B-7.57%5.79B13.21%7.49B-10.81%6.87B21.79%8.6B-12.55%6.26B
Long term account payable ----------------------8.16M----------------
Long term salaries pay -3.09%35.95M0.71%39.16M-34.41%25.16M27.62%49.5M-2.50%37.1M-0.07%38.88M2.12%38.35M0.98%38.79M2.13%38.05M-0.24%38.91M
Estimate liabilities 1.77%36.52M-8.99%36.03M51.22%40.52M41.81%37.23M49.46%35.88M65.08%39.59M-46.38%26.8M-48.30%26.26M3.28%24.01M3.16%23.98M
Deferred tax liabilities -21.06%788.19M-19.63%816.45M-5.56%876.71M-0.14%984.21M1.56%998.51M-3.18%1.02B-20.84%928.28M-15.56%985.58M-0.05%983.17M5.05%1.05B
Long term deferred income -14.09%543.95M-13.02%550.99M9.53%589.68M11.35%626.65M12.38%633.16M18.50%633.48M17.08%538.35M13.39%562.76M-75.38%563.42M-77.24%534.58M
Lease liabilities -3.44%1.46B-9.92%1.4B23.31%1.62B13.23%1.5B8.02%1.51B19.09%1.55B-23.35%1.31B-9.82%1.32B-1.43%1.4B-9.25%1.3B
Other non current liabilities 24.59%259.01M23.16%249.26M-13.26%201.73M-9.82%200.09M-12.57%207.9M-10.16%202.4M-9.08%232.58M-12.59%221.87M-19.43%237.79M-1.05%225.29M
Total non current liabilities -2.98%9.76B23.23%11.43B4.53%11.05B-0.32%10B-15.14%10.06B-1.77%9.27B-0.29%10.57B-12.66%10.04B-4.64%11.85B-24.74%9.44B
Total liabilities 3.87%140.57B4.42%137.47B5.70%140.58B3.52%139.11B7.27%135.33B9.58%131.65B12.71%133B20.59%134.38B17.20%126.15B15.10%120.13B
Shareholders equity
Paid-in capital 0.14%3.71B0.13%3.71B0.04%3.7B0.01%3.7B0.13%3.7B0.16%3.7B0.19%3.7B0.18%3.7B0.08%3.7B30.10%3.7B
Capital reserve funds 1.60%29.66B1.58%29.65B0.53%29.32B0.34%29.26B0.25%29.19B0.31%29.19B-0.41%29.17B-0.14%29.16B-0.19%29.11B81.06%29.1B
Surplus reserve funds 0.00%2.31B0.00%2.31B6.86%2.31B6.86%2.31B6.86%2.31B6.86%2.31B8.35%2.16B8.35%2.16B8.35%2.16B8.35%2.16B
Retained profit 7.11%37.88B8.06%36.55B6.01%36.06B7.36%35.25B4.02%35.36B4.13%33.82B7.29%34.02B6.80%32.83B13.90%34B13.57%32.48B
Other composite income -7.88%-540.46M-7.70%-534.28M1.45%-530.94M-6.07%-528.5M-24.66%-501M-33.60%-496.09M-5.68%-538.76M-62.42%-498.24M-117.35%-401.88M-157.16%-371.32M
Shareholders equity without minority interests 4.21%73.01B4.60%71.68B3.44%70.87B3.91%69.99B2.18%70.06B2.18%68.52B3.53%68.51B3.11%67.36B6.27%68.57B35.87%67.06B
Minority interests 2.22%12.29B2.24%12.07B5.66%12.29B5.65%12.24B6.28%12.02B7.88%11.8B11.43%11.63B11.48%11.58B14.78%11.31B12.70%10.94B
Total shareholder equity 3.92%85.3B4.25%83.74B3.76%83.16B4.16%82.23B2.76%82.09B2.98%80.33B4.60%80.14B4.26%78.94B7.40%79.88B32.06%78B
Total liabilityies and equity 3.89%225.87B4.36%221.21B4.97%223.74B3.76%221.34B5.52%217.42B6.98%211.97B9.52%213.15B13.98%213.32B13.19%206.04B21.23%198.13B
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 --Deloitte Huayong Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.