CN Stock MarketDetailed Quotes

600789 Shandong Lukang Pharmaceutical

Watchlist
  • 9.84
  • -0.69-6.55%
Noon Break Jan 10 11:29 CST
8.84BMarket Cap22.06P/E (TTM)

Shandong Lukang Pharmaceutical Key Stats

All
YOY yoy
Hide blank lines yoy
(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
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
19.52%602.5M
Transactional financial assets
-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
2.74%1.2M
Notes receivable and accounts receivable
-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
61.66%797.58M
-Notes receivable
----
----
----
----
----
----
----
1,708.01%82.32M
37,511.30%7.78M
----
-Accounts receivable
-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
61.66%797.58M
Other receivables (including interest and dividends)
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
-62.32%20.07M
-Other receivable
----
1,298.41%346.29M
----
----
----
23.40%24.76M
----
-45.91%16.96M
----
-62.32%20.07M
Advance payment
-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
20.22%76.32M
Inventories
-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
10.89%1.24B
Receivable financing
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
48.65%361.92M
Other current assets
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
-52.87%7.66M
Total current assets
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
24.63%3.11B
Non Current assets
Other equity investment
-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
-5.53%32.69M
Investment real estate
-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
60.60%130.13M
Long-term equity investment
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
-22.69%79.12M
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
7.22%139.09M
Fixed assets
----
-0.84%3.69B
----
----
----
7.13%3.73B
----
8.71%3.87B
----
2.94%3.48B
Constru in process
----
-38.48%122.98M
----
----
----
-52.68%199.92M
----
-51.14%174.91M
----
10.56%422.5M
Construction materials
----
2.01%250.82K
----
----
----
-13.72%245.88K
----
-52.39%623.67K
----
-51.56%285K
Intangible assets
-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
16.94%588.8M
Development expenditure
-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
-16.79%160.15M
Long deferred expense
-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
-66.32%2.17M
Deferred tax assets
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
15.11%21.61M
Usufruct assets
----
----
----
----
106.52%1.66M
-85.71%146.14K
-70.59%365.34K
-60.00%584.54K
--803.75K
--1.02M
Other non current assets
-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
3.63%96.07M
Total non current assets
-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
4.64%5.15B
Total assets
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
11.36%8.26B
Liabilities
Current liabilities
Short term loan
-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
-13.88%978.78M
Notes payable and accounts payable
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
40.01%1.43B
-Notes payable
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
46.47%475.07M
-Accounts payable
-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
37.02%959.58M
Contract liabilities
-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
-9.54%71.7M
Advance receipts
--0
--0
----
-88.48%16.65K
----
--0
----
--144.57K
----
----
Salaries payable
-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
13.85%19.08M
Taxs payable
-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
-14.89%22.28M
Other payable (including interest and dividends)
-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
-16.72%169.76M
-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
----
-26.06%255.46M
----
----
----
105.55%345.48M
----
47.55%188.99M
----
-14.87%168.08M
Non current liabilities due within one year
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
1,015.52%1.09B
Other current liabilities
-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
195.20%46.41M
Total current liabilities
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
47.23%3.83B
Current liabilities
Long term loan
-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
-38.00%726.81M
Long term account payable
----
0.00%121.86M
----
----
----
0.00%121.86M
----
0.00%121.86M
----
-2.29%121.86M
Specific account payable
----
0.00%2M
----
----
----
0.00%2M
----
0.00%2M
----
0.00%2M
Long term deferred income
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
20.34%97.68M
Lease liabilities
----
----
----
----
----
----
----
----
--615.58K
--615.58K
Total non current liabilities
-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
-31.24%948.96M
Total liabilities
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
20.02%4.78B
Shareholders equity
Paid-in capital
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
0.22%882.21M
Capital reserve funds
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
1.06%1.65B
Surplus reserve funds
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
0.24%153.67M
Retained profit
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
4.95%650.29M
Other composite income
-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
-205.46%-7.31M
Specific reserves
-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
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
1.38%3.33B
Minority interests
-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
0.03%147.43M
Total shareholder equity
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
1.32%3.48B
Total liabilityies and equity
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
11.36%8.26B
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)
--
--
(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 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 19.52%602.5M
Transactional financial assets -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 2.74%1.2M
Notes receivable and accounts receivable -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 61.66%797.58M
-Notes receivable ---- ---- ---- ---- ---- ---- ---- 1,708.01%82.32M 37,511.30%7.78M ----
-Accounts receivable -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 61.66%797.58M
Other receivables (including interest and dividends) 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 -62.32%20.07M
-Other receivable ---- 1,298.41%346.29M ---- ---- ---- 23.40%24.76M ---- -45.91%16.96M ---- -62.32%20.07M
Advance payment -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 20.22%76.32M
Inventories -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 10.89%1.24B
Receivable financing 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 48.65%361.92M
Other current assets 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 -52.87%7.66M
Total current assets 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 24.63%3.11B
Non Current assets
Other equity investment -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 -5.53%32.69M
Investment real estate -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 60.60%130.13M
Long-term equity investment 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 -22.69%79.12M
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 7.22%139.09M
Fixed assets ---- -0.84%3.69B ---- ---- ---- 7.13%3.73B ---- 8.71%3.87B ---- 2.94%3.48B
Constru in process ---- -38.48%122.98M ---- ---- ---- -52.68%199.92M ---- -51.14%174.91M ---- 10.56%422.5M
Construction materials ---- 2.01%250.82K ---- ---- ---- -13.72%245.88K ---- -52.39%623.67K ---- -51.56%285K
Intangible assets -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 16.94%588.8M
Development expenditure -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 -16.79%160.15M
Long deferred expense -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 -66.32%2.17M
Deferred tax assets 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 15.11%21.61M
Usufruct assets ---- ---- ---- ---- 106.52%1.66M -85.71%146.14K -70.59%365.34K -60.00%584.54K --803.75K --1.02M
Other non current assets -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 3.63%96.07M
Total non current assets -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 4.64%5.15B
Total assets 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 11.36%8.26B
Liabilities
Current liabilities
Short term loan -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 -13.88%978.78M
Notes payable and accounts payable 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 40.01%1.43B
-Notes payable 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 46.47%475.07M
-Accounts payable -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 37.02%959.58M
Contract liabilities -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 -9.54%71.7M
Advance receipts --0 --0 ---- -88.48%16.65K ---- --0 ---- --144.57K ---- ----
Salaries payable -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 13.85%19.08M
Taxs payable -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 -14.89%22.28M
Other payable (including interest and dividends) -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 -16.72%169.76M
-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 ---- -26.06%255.46M ---- ---- ---- 105.55%345.48M ---- 47.55%188.99M ---- -14.87%168.08M
Non current liabilities due within one year 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 1,015.52%1.09B
Other current liabilities -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 195.20%46.41M
Total current liabilities 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 47.23%3.83B
Current liabilities
Long term loan -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 -38.00%726.81M
Long term account payable ---- 0.00%121.86M ---- ---- ---- 0.00%121.86M ---- 0.00%121.86M ---- -2.29%121.86M
Specific account payable ---- 0.00%2M ---- ---- ---- 0.00%2M ---- 0.00%2M ---- 0.00%2M
Long term deferred income 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 20.34%97.68M
Lease liabilities ---- ---- ---- ---- ---- ---- ---- ---- --615.58K --615.58K
Total non current liabilities -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 -31.24%948.96M
Total liabilities 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 20.02%4.78B
Shareholders equity
Paid-in capital 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 0.22%882.21M
Capital reserve funds 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 1.06%1.65B
Surplus reserve funds 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 0.24%153.67M
Retained profit 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 4.95%650.29M
Other composite income -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 -205.46%-7.31M
Specific reserves -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 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 1.38%3.33B
Minority interests -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 0.03%147.43M
Total shareholder equity 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 1.32%3.48B
Total liabilityies and equity 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 11.36%8.26B
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.