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300233 Shandong Jincheng Pharmaceutical Group

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  • 13.21
  • -0.11-0.83%
Market to Open Jan 24 09:30 CST
5.07BMarket Cap26.21P/E (TTM)

Shandong Jincheng Pharmaceutical Group Key Stats

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YOY yoy
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(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-20.14%891.29M
16.56%1.07B
13.85%1.05B
19.28%1.02B
25.49%1.12B
11.96%921.6M
-0.81%926.34M
-12.44%859.03M
-15.17%889.39M
-15.05%823.17M
Transactional financial assets
--50M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-20.13%506.82M
-4.28%551.91M
6.77%632.99M
5.03%703.57M
49.14%634.57M
-12.34%576.59M
-11.70%592.82M
12.02%669.87M
-8.08%425.48M
49.82%657.73M
-Notes receivable
-64.05%25.63M
-45.66%24.57M
326.89%72.14M
7.00%95.57M
--71.3M
--45.22M
--16.9M
--89.31M
----
----
-Accounts receivable
-14.57%481.19M
-0.76%527.34M
-2.62%560.84M
4.73%608.01M
32.39%563.28M
-19.21%531.38M
-14.22%575.92M
-2.92%580.56M
-8.08%425.48M
49.82%657.73M
Other receivables (including interest and dividends)
-17.88%7.57M
-41.13%6.1M
-24.96%7.7M
11.48%8.95M
26.73%9.22M
48.31%10.36M
-18.83%10.26M
-4.26%8.03M
-30.29%7.28M
-33.77%6.99M
-Other receivable
----
-41.13%6.1M
----
----
----
48.31%10.36M
----
-4.26%8.03M
----
-33.77%6.99M
Advance payment
-0.79%27.41M
-19.26%24.97M
-13.91%35.63M
-2.43%30.7M
-41.35%27.63M
-19.47%30.93M
-7.48%41.39M
-23.83%31.47M
-21.06%47.11M
-46.69%38.41M
Inventories
26.64%599.99M
-2.79%542.63M
-7.55%533.07M
-13.46%501.28M
-13.45%473.77M
15.79%558.19M
49.59%576.61M
48.02%579.22M
43.47%547.42M
14.14%482.08M
Receivable financing
-19.43%116.44M
-52.24%90.71M
-45.84%94.9M
-31.85%90.99M
-41.09%144.52M
-15.07%189.92M
17.37%175.22M
55.25%133.52M
138.63%245.32M
40.80%223.6M
Other current assets
8.66%12.19M
48.08%12.02M
-38.68%11.67M
-66.10%9.13M
12.51%11.22M
-52.63%8.12M
-18.45%19.03M
-17.38%26.92M
-68.11%9.97M
-31.47%17.14M
Total current assets
-8.50%2.21B
0.32%2.3B
1.24%2.37B
2.65%2.37B
11.27%2.42B
2.00%2.3B
5.38%2.34B
7.89%2.31B
3.24%2.17B
6.98%2.25B
Non Current assets
Other equity investment
-2.31%132.45M
-2.31%132.45M
-1.73%131.45M
1.61%128.45M
3.56%135.58M
12.13%135.58M
10.63%133.77M
4.55%126.42M
8.27%130.92M
10.50%120.92M
Long-term equity investment
-4.59%18.66M
-5.37%18.59M
-4.09%18.76M
28.84%19.07M
-27.90%19.56M
-28.18%19.65M
-11.64%19.56M
-33.90%14.8M
20.36%27.13M
19.93%27.35M
Fixed assets
----
-0.37%2.32B
----
----
----
21.00%2.33B
----
38.22%2.34B
----
27.69%1.92B
Fixed assets liquidation
----
----
----
----
----
--1.13K
----
--45.82K
----
----
Constru in process
----
-25.11%77.86M
----
----
----
-68.91%103.97M
----
-63.50%121.31M
----
-0.97%334.38M
Intangible assets
-4.42%515.2M
-4.59%517.97M
14.30%532.89M
21.03%547.29M
12.91%539.01M
13.52%542.87M
3.48%466.23M
0.54%452.2M
-2.80%477.4M
-1.17%478.21M
Development expenditure
-11.27%252.62M
-14.77%258.83M
-15.28%312.71M
-16.45%295.13M
-22.02%284.7M
-12.69%303.7M
11.43%369.11M
12.13%353.25M
17.32%365.1M
21.30%347.85M
Long deferred expense
-18.53%13.01M
-17.72%13.8M
8.58%14.91M
-3.55%15.76M
24.45%15.97M
24.93%16.78M
-0.29%13.73M
12.51%16.34M
5.76%12.83M
48.72%13.43M
Deferred tax assets
39.49%74.37M
44.18%78.23M
34.12%68.5M
34.29%69.77M
176.67%53.32M
169.22%54.26M
74.07%51.08M
69.18%51.96M
-43.88%19.27M
-46.18%20.15M
Usufruct assets
-23.38%4.63M
-2.69%5.26M
14.78%6.04M
26.07%4.79M
33.24%6.04M
3.76%5.41M
-91.74%5.26M
-94.15%3.8M
-93.14%4.54M
-92.01%5.21M
Other non current assets
99.68%20.61M
-59.44%12.94M
-92.46%3.31M
-89.83%3.49M
-81.76%10.32M
-68.37%31.9M
-53.58%43.92M
-61.77%34.37M
-35.26%56.58M
9.77%100.88M
Total non current assets
-3.85%3.39B
-3.01%3.43B
-0.45%3.53B
0.82%3.55B
0.73%3.53B
5.03%3.54B
9.93%3.55B
12.19%3.52B
15.07%3.5B
14.28%3.37B
Total assets
-5.74%5.6B
-1.70%5.74B
0.23%5.9B
1.54%5.92B
4.76%5.95B
3.82%5.84B
8.07%5.89B
10.45%5.83B
10.23%5.67B
11.24%5.62B
Liabilities
Current liabilities
Short term loan
-71.63%55.04M
-73.48%54.04M
-77.77%54M
-55.84%94M
-22.98%194M
-22.27%203.75M
8.92%242.89M
-4.54%212.89M
12.95%251.89M
17.55%262.14M
Notes payable and accounts payable
-19.78%580.15M
-10.87%629.64M
1.25%725.69M
13.49%824M
19.55%723.2M
16.87%706.42M
19.31%716.72M
40.90%726.05M
59.31%604.92M
68.15%604.46M
-Notes payable
-33.19%152.46M
38.92%219.51M
77.55%249.93M
87.69%265.62M
121.10%228.2M
103.63%158.02M
40.25%140.77M
73.17%141.52M
-2.11%103.21M
-12.73%77.6M
-Accounts payable
-13.60%427.7M
-25.21%410.13M
-17.40%475.76M
-4.47%558.39M
-1.34%495M
4.09%548.4M
15.11%575.95M
34.81%584.53M
82.92%501.71M
94.74%526.86M
Contract liabilities
-41.83%39.81M
67.72%64.63M
12.58%46.45M
-26.70%32.74M
59.05%68.44M
-23.98%38.54M
18.90%41.26M
-18.01%44.67M
11.53%43.03M
105.14%50.69M
Salaries payable
14.08%192.93M
17.69%173.21M
11.17%147.23M
6.68%196.39M
11.92%169.12M
13.65%147.17M
27.13%132.43M
26.23%184.1M
21.80%151.11M
24.49%129.5M
Taxs payable
-0.46%29.28M
-34.01%24.61M
13.52%39.12M
-30.06%38.79M
-31.95%29.42M
-7.67%37.29M
-44.39%34.46M
18.33%55.46M
36.57%43.23M
62.95%40.39M
Other payable (including interest and dividends)
-37.25%217.85M
-20.36%255.36M
-3.22%289.41M
-3.41%299.15M
23.55%347.18M
17.74%320.63M
29.60%299.06M
15.69%309.7M
21.30%281M
20.36%272.32M
-Dividend payable
----
----
----
----
----
--3.2M
----
----
----
----
-Other payable
----
-19.55%255.36M
----
----
----
16.57%317.43M
----
15.69%309.7M
----
20.36%272.32M
Non current liabilities due within one year
217.87%221.37M
42.88%222.04M
36.09%205.49M
-33.08%109.96M
-66.29%69.64M
-22.54%155.41M
-6.76%150.99M
4.12%164.31M
29.55%206.62M
-1.36%200.64M
Other current liabilities
-54.75%3.27M
84.56%5.33M
12.70%3.15M
41.00%5.3M
91.71%7.22M
-45.74%2.89M
-26.60%2.79M
-30.65%3.76M
-8.80%3.77M
119.17%5.32M
Total current liabilities
-16.68%1.34B
-11.38%1.43B
-6.80%1.51B
-5.92%1.6B
1.43%1.61B
2.99%1.61B
14.06%1.62B
20.09%1.7B
32.99%1.59B
34.02%1.57B
Current liabilities
Long term loan
-20.75%316.02M
10.24%324.04M
9.03%376.82M
27.61%346.7M
43.12%398.79M
-5.20%293.94M
30.85%345.61M
30.44%271.69M
-10.30%278.63M
11.26%310.07M
Deferred tax liabilities
-3.49%125.45M
-2.51%128.45M
3.16%129.96M
-2.59%122.94M
38.24%129.98M
39.71%131.76M
38.52%125.98M
36.20%126.21M
16.37%94.03M
16.69%94.31M
Long term deferred income
-7.75%57.13M
-10.90%57.37M
-6.01%59.72M
-6.67%61.6M
3.36%61.93M
19.83%64.39M
20.85%63.54M
20.40%66M
16.47%59.91M
1.06%53.74M
Lease liabilities
-7.74%3.34M
26.19%3.6M
37.82%4.53M
71.42%3.46M
87.78%3.62M
30.60%2.85M
-94.79%3.29M
-96.82%2.02M
-97.04%1.93M
-96.53%2.18M
Total non current liabilities
-15.55%501.93M
4.16%513.46M
6.06%571.03M
14.76%534.69M
36.78%594.31M
7.09%492.95M
14.37%538.41M
11.12%465.92M
-14.44%434.5M
-3.24%460.3M
Total liabilities
-16.37%1.84B
-7.74%1.94B
-3.60%2.08B
-1.47%2.14B
9.03%2.2B
3.92%2.11B
14.14%2.16B
18.04%2.17B
18.82%2.02B
23.24%2.03B
Shareholders equity
Paid-in capital
-0.53%383.87M
-0.53%383.87M
-0.91%383.87M
-0.91%383.87M
-0.38%385.92M
-0.38%385.92M
0.00%387.41M
0.00%387.41M
-0.74%387.41M
-0.74%387.41M
Capital reserve funds
-1.31%2.33B
-2.42%2.33B
-3.12%2.33B
-2.90%2.33B
-2.15%2.36B
-0.43%2.39B
-0.07%2.4B
-0.29%2.4B
-1.26%2.41B
-1.87%2.4B
Surplus reserve funds
11.99%129.7M
11.99%129.7M
11.99%129.7M
11.99%129.7M
18.13%115.82M
18.13%115.82M
18.13%115.82M
18.13%115.82M
9.49%98.04M
9.49%98.04M
Retained profit
8.10%875.5M
14.72%892.97M
17.39%921.22M
14.11%838.25M
9.90%809.9M
11.60%778.42M
17.52%784.76M
32.29%734.6M
27.90%736.92M
27.09%697.5M
Less:Treasury stock
66.68%55.01M
66.68%55.01M
-3.38%55.01M
----
-42.04%33M
-42.04%33M
-28.84%56.94M
-28.84%56.94M
-52.56%56.94M
-52.56%56.94M
Other composite income
-15.10%30.08M
-15.10%30.08M
-11.23%30.08M
6.01%30.08M
24.87%35.44M
24.87%35.44M
19.42%33.89M
0.00%28.38M
0.00%28.38M
22.66%28.38M
Specific reserves
4.26%7.86M
22.27%7.34M
88.37%7.05M
375.87%4.53M
161.30%7.54M
162.09%6M
125.82%3.74M
-10.04%952.28K
-12.77%2.89M
-13.98%2.29M
Shareholders equity without minority interests
0.53%3.7B
1.16%3.72B
2.00%3.74B
2.96%3.71B
2.02%3.68B
3.42%3.67B
4.67%3.67B
6.27%3.61B
5.81%3.61B
5.23%3.55B
Minority interests
-0.30%62.31M
36.02%78.84M
31.05%74.32M
29.02%66.93M
31.10%62.5M
31.08%57.96M
17.73%56.71M
15.39%51.87M
22.32%47.67M
27.18%44.22M
Total shareholder equity
0.51%3.76B
1.70%3.8B
2.44%3.82B
3.33%3.78B
2.40%3.74B
3.76%3.73B
4.84%3.73B
6.39%3.66B
6.00%3.65B
5.46%3.6B
Total liabilityies and equity
-5.74%5.6B
-1.70%5.74B
0.23%5.9B
1.54%5.92B
4.76%5.95B
3.82%5.84B
8.07%5.89B
10.45%5.83B
10.23%5.67B
11.24%5.62B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shanghui Certified Public Accountants (Special General Partnership)
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Shanghui Certified Public Accountants (Special General Partnership)
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(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 (Q6)Jun 30, 2022
Assets
Current assets
Money funds -20.14%891.29M 16.56%1.07B 13.85%1.05B 19.28%1.02B 25.49%1.12B 11.96%921.6M -0.81%926.34M -12.44%859.03M -15.17%889.39M -15.05%823.17M
Transactional financial assets --50M ---- ---- ---- ---- ---- ---- ---- ---- ----
Notes receivable and accounts receivable -20.13%506.82M -4.28%551.91M 6.77%632.99M 5.03%703.57M 49.14%634.57M -12.34%576.59M -11.70%592.82M 12.02%669.87M -8.08%425.48M 49.82%657.73M
-Notes receivable -64.05%25.63M -45.66%24.57M 326.89%72.14M 7.00%95.57M --71.3M --45.22M --16.9M --89.31M ---- ----
-Accounts receivable -14.57%481.19M -0.76%527.34M -2.62%560.84M 4.73%608.01M 32.39%563.28M -19.21%531.38M -14.22%575.92M -2.92%580.56M -8.08%425.48M 49.82%657.73M
Other receivables (including interest and dividends) -17.88%7.57M -41.13%6.1M -24.96%7.7M 11.48%8.95M 26.73%9.22M 48.31%10.36M -18.83%10.26M -4.26%8.03M -30.29%7.28M -33.77%6.99M
-Other receivable ---- -41.13%6.1M ---- ---- ---- 48.31%10.36M ---- -4.26%8.03M ---- -33.77%6.99M
Advance payment -0.79%27.41M -19.26%24.97M -13.91%35.63M -2.43%30.7M -41.35%27.63M -19.47%30.93M -7.48%41.39M -23.83%31.47M -21.06%47.11M -46.69%38.41M
Inventories 26.64%599.99M -2.79%542.63M -7.55%533.07M -13.46%501.28M -13.45%473.77M 15.79%558.19M 49.59%576.61M 48.02%579.22M 43.47%547.42M 14.14%482.08M
Receivable financing -19.43%116.44M -52.24%90.71M -45.84%94.9M -31.85%90.99M -41.09%144.52M -15.07%189.92M 17.37%175.22M 55.25%133.52M 138.63%245.32M 40.80%223.6M
Other current assets 8.66%12.19M 48.08%12.02M -38.68%11.67M -66.10%9.13M 12.51%11.22M -52.63%8.12M -18.45%19.03M -17.38%26.92M -68.11%9.97M -31.47%17.14M
Total current assets -8.50%2.21B 0.32%2.3B 1.24%2.37B 2.65%2.37B 11.27%2.42B 2.00%2.3B 5.38%2.34B 7.89%2.31B 3.24%2.17B 6.98%2.25B
Non Current assets
Other equity investment -2.31%132.45M -2.31%132.45M -1.73%131.45M 1.61%128.45M 3.56%135.58M 12.13%135.58M 10.63%133.77M 4.55%126.42M 8.27%130.92M 10.50%120.92M
Long-term equity investment -4.59%18.66M -5.37%18.59M -4.09%18.76M 28.84%19.07M -27.90%19.56M -28.18%19.65M -11.64%19.56M -33.90%14.8M 20.36%27.13M 19.93%27.35M
Fixed assets ---- -0.37%2.32B ---- ---- ---- 21.00%2.33B ---- 38.22%2.34B ---- 27.69%1.92B
Fixed assets liquidation ---- ---- ---- ---- ---- --1.13K ---- --45.82K ---- ----
Constru in process ---- -25.11%77.86M ---- ---- ---- -68.91%103.97M ---- -63.50%121.31M ---- -0.97%334.38M
Intangible assets -4.42%515.2M -4.59%517.97M 14.30%532.89M 21.03%547.29M 12.91%539.01M 13.52%542.87M 3.48%466.23M 0.54%452.2M -2.80%477.4M -1.17%478.21M
Development expenditure -11.27%252.62M -14.77%258.83M -15.28%312.71M -16.45%295.13M -22.02%284.7M -12.69%303.7M 11.43%369.11M 12.13%353.25M 17.32%365.1M 21.30%347.85M
Long deferred expense -18.53%13.01M -17.72%13.8M 8.58%14.91M -3.55%15.76M 24.45%15.97M 24.93%16.78M -0.29%13.73M 12.51%16.34M 5.76%12.83M 48.72%13.43M
Deferred tax assets 39.49%74.37M 44.18%78.23M 34.12%68.5M 34.29%69.77M 176.67%53.32M 169.22%54.26M 74.07%51.08M 69.18%51.96M -43.88%19.27M -46.18%20.15M
Usufruct assets -23.38%4.63M -2.69%5.26M 14.78%6.04M 26.07%4.79M 33.24%6.04M 3.76%5.41M -91.74%5.26M -94.15%3.8M -93.14%4.54M -92.01%5.21M
Other non current assets 99.68%20.61M -59.44%12.94M -92.46%3.31M -89.83%3.49M -81.76%10.32M -68.37%31.9M -53.58%43.92M -61.77%34.37M -35.26%56.58M 9.77%100.88M
Total non current assets -3.85%3.39B -3.01%3.43B -0.45%3.53B 0.82%3.55B 0.73%3.53B 5.03%3.54B 9.93%3.55B 12.19%3.52B 15.07%3.5B 14.28%3.37B
Total assets -5.74%5.6B -1.70%5.74B 0.23%5.9B 1.54%5.92B 4.76%5.95B 3.82%5.84B 8.07%5.89B 10.45%5.83B 10.23%5.67B 11.24%5.62B
Liabilities
Current liabilities
Short term loan -71.63%55.04M -73.48%54.04M -77.77%54M -55.84%94M -22.98%194M -22.27%203.75M 8.92%242.89M -4.54%212.89M 12.95%251.89M 17.55%262.14M
Notes payable and accounts payable -19.78%580.15M -10.87%629.64M 1.25%725.69M 13.49%824M 19.55%723.2M 16.87%706.42M 19.31%716.72M 40.90%726.05M 59.31%604.92M 68.15%604.46M
-Notes payable -33.19%152.46M 38.92%219.51M 77.55%249.93M 87.69%265.62M 121.10%228.2M 103.63%158.02M 40.25%140.77M 73.17%141.52M -2.11%103.21M -12.73%77.6M
-Accounts payable -13.60%427.7M -25.21%410.13M -17.40%475.76M -4.47%558.39M -1.34%495M 4.09%548.4M 15.11%575.95M 34.81%584.53M 82.92%501.71M 94.74%526.86M
Contract liabilities -41.83%39.81M 67.72%64.63M 12.58%46.45M -26.70%32.74M 59.05%68.44M -23.98%38.54M 18.90%41.26M -18.01%44.67M 11.53%43.03M 105.14%50.69M
Salaries payable 14.08%192.93M 17.69%173.21M 11.17%147.23M 6.68%196.39M 11.92%169.12M 13.65%147.17M 27.13%132.43M 26.23%184.1M 21.80%151.11M 24.49%129.5M
Taxs payable -0.46%29.28M -34.01%24.61M 13.52%39.12M -30.06%38.79M -31.95%29.42M -7.67%37.29M -44.39%34.46M 18.33%55.46M 36.57%43.23M 62.95%40.39M
Other payable (including interest and dividends) -37.25%217.85M -20.36%255.36M -3.22%289.41M -3.41%299.15M 23.55%347.18M 17.74%320.63M 29.60%299.06M 15.69%309.7M 21.30%281M 20.36%272.32M
-Dividend payable ---- ---- ---- ---- ---- --3.2M ---- ---- ---- ----
-Other payable ---- -19.55%255.36M ---- ---- ---- 16.57%317.43M ---- 15.69%309.7M ---- 20.36%272.32M
Non current liabilities due within one year 217.87%221.37M 42.88%222.04M 36.09%205.49M -33.08%109.96M -66.29%69.64M -22.54%155.41M -6.76%150.99M 4.12%164.31M 29.55%206.62M -1.36%200.64M
Other current liabilities -54.75%3.27M 84.56%5.33M 12.70%3.15M 41.00%5.3M 91.71%7.22M -45.74%2.89M -26.60%2.79M -30.65%3.76M -8.80%3.77M 119.17%5.32M
Total current liabilities -16.68%1.34B -11.38%1.43B -6.80%1.51B -5.92%1.6B 1.43%1.61B 2.99%1.61B 14.06%1.62B 20.09%1.7B 32.99%1.59B 34.02%1.57B
Current liabilities
Long term loan -20.75%316.02M 10.24%324.04M 9.03%376.82M 27.61%346.7M 43.12%398.79M -5.20%293.94M 30.85%345.61M 30.44%271.69M -10.30%278.63M 11.26%310.07M
Deferred tax liabilities -3.49%125.45M -2.51%128.45M 3.16%129.96M -2.59%122.94M 38.24%129.98M 39.71%131.76M 38.52%125.98M 36.20%126.21M 16.37%94.03M 16.69%94.31M
Long term deferred income -7.75%57.13M -10.90%57.37M -6.01%59.72M -6.67%61.6M 3.36%61.93M 19.83%64.39M 20.85%63.54M 20.40%66M 16.47%59.91M 1.06%53.74M
Lease liabilities -7.74%3.34M 26.19%3.6M 37.82%4.53M 71.42%3.46M 87.78%3.62M 30.60%2.85M -94.79%3.29M -96.82%2.02M -97.04%1.93M -96.53%2.18M
Total non current liabilities -15.55%501.93M 4.16%513.46M 6.06%571.03M 14.76%534.69M 36.78%594.31M 7.09%492.95M 14.37%538.41M 11.12%465.92M -14.44%434.5M -3.24%460.3M
Total liabilities -16.37%1.84B -7.74%1.94B -3.60%2.08B -1.47%2.14B 9.03%2.2B 3.92%2.11B 14.14%2.16B 18.04%2.17B 18.82%2.02B 23.24%2.03B
Shareholders equity
Paid-in capital -0.53%383.87M -0.53%383.87M -0.91%383.87M -0.91%383.87M -0.38%385.92M -0.38%385.92M 0.00%387.41M 0.00%387.41M -0.74%387.41M -0.74%387.41M
Capital reserve funds -1.31%2.33B -2.42%2.33B -3.12%2.33B -2.90%2.33B -2.15%2.36B -0.43%2.39B -0.07%2.4B -0.29%2.4B -1.26%2.41B -1.87%2.4B
Surplus reserve funds 11.99%129.7M 11.99%129.7M 11.99%129.7M 11.99%129.7M 18.13%115.82M 18.13%115.82M 18.13%115.82M 18.13%115.82M 9.49%98.04M 9.49%98.04M
Retained profit 8.10%875.5M 14.72%892.97M 17.39%921.22M 14.11%838.25M 9.90%809.9M 11.60%778.42M 17.52%784.76M 32.29%734.6M 27.90%736.92M 27.09%697.5M
Less:Treasury stock 66.68%55.01M 66.68%55.01M -3.38%55.01M ---- -42.04%33M -42.04%33M -28.84%56.94M -28.84%56.94M -52.56%56.94M -52.56%56.94M
Other composite income -15.10%30.08M -15.10%30.08M -11.23%30.08M 6.01%30.08M 24.87%35.44M 24.87%35.44M 19.42%33.89M 0.00%28.38M 0.00%28.38M 22.66%28.38M
Specific reserves 4.26%7.86M 22.27%7.34M 88.37%7.05M 375.87%4.53M 161.30%7.54M 162.09%6M 125.82%3.74M -10.04%952.28K -12.77%2.89M -13.98%2.29M
Shareholders equity without minority interests 0.53%3.7B 1.16%3.72B 2.00%3.74B 2.96%3.71B 2.02%3.68B 3.42%3.67B 4.67%3.67B 6.27%3.61B 5.81%3.61B 5.23%3.55B
Minority interests -0.30%62.31M 36.02%78.84M 31.05%74.32M 29.02%66.93M 31.10%62.5M 31.08%57.96M 17.73%56.71M 15.39%51.87M 22.32%47.67M 27.18%44.22M
Total shareholder equity 0.51%3.76B 1.70%3.8B 2.44%3.82B 3.33%3.78B 2.40%3.74B 3.76%3.73B 4.84%3.73B 6.39%3.66B 6.00%3.65B 5.46%3.6B
Total liabilityies and equity -5.74%5.6B -1.70%5.74B 0.23%5.9B 1.54%5.92B 4.76%5.95B 3.82%5.84B 8.07%5.89B 10.45%5.83B 10.23%5.67B 11.24%5.62B
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 -- --
Auditor -- -- -- 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.