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603367 Cisen Pharmaceutical

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  • 13.07
  • -0.22-1.66%
Not Open Jan 9 15:00 CST
5.92BMarket Cap11.19P/E (TTM)

Cisen Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-34.49%606.84M
-9.57%705.85M
2.43%937.04M
-1.46%983.39M
27.37%926.36M
25.30%780.58M
15.13%914.85M
6.28%997.95M
54.71%727.3M
73.95%622.96M
Transactional financial assets
13.36%1.81B
-0.55%1.62B
8.34%1.72B
5.67%1.64B
-8.74%1.6B
-5.15%1.63B
2.16%1.59B
4.38%1.55B
1.75%1.75B
-5.08%1.71B
Notes receivable and accounts receivable
-0.75%978.95M
0.25%1.08B
-12.36%1.2B
2.11%1.21B
0.29%986.39M
7.51%1.08B
50.18%1.36B
27.11%1.19B
68.06%983.58M
65.30%1.01B
-Notes receivable
11.83%296M
-9.23%307.6M
-45.10%345.19M
0.16%473.45M
15.95%264.68M
13.01%338.89M
114.95%628.76M
10.67%472.71M
--228.27M
--299.86M
-Accounts receivable
-5.37%682.95M
4.57%777.07M
15.63%850.47M
3.40%740.5M
-4.45%721.71M
5.17%743.11M
19.42%735.51M
40.92%716.16M
29.05%755.31M
16.05%706.57M
Other receivables (including interest and dividends)
260.24%16.21M
-17.29%8.5M
-46.08%10.56M
-54.22%4.24M
-84.11%4.5M
-14.38%10.27M
4.04%19.59M
-18.47%9.25M
102.93%28.31M
-8.63%12M
-Other receivable
----
-17.29%8.5M
----
----
----
-14.38%10.27M
----
-18.47%9.25M
----
-8.63%12M
Advance payment
9.39%94.09M
-21.43%71.53M
23.70%126.6M
32.41%115.79M
-26.13%86.01M
-18.30%91.04M
28.73%102.34M
153.69%87.45M
84.03%116.43M
42.63%111.42M
Inventories
2.20%846.37M
4.13%793.37M
6.93%702.1M
22.01%708.22M
37.36%828.14M
23.67%761.91M
8.36%656.57M
-2.39%580.43M
-6.79%602.92M
-7.79%616.09M
Receivable financing
50.66%130.33M
19.04%99.58M
131.44%183.69M
79.69%148.85M
33.70%86.5M
198.08%83.65M
128.58%79.37M
-26.79%82.83M
-60.84%64.7M
-81.93%28.06M
Non-current assets due within one year
-23.57%133.3M
-31.61%132.19M
-58.41%134.22M
-64.82%83.12M
--174.41M
--193.29M
--322.75M
--236.27M
----
----
Other current assets
3,596.48%187.53M
1,810.13%215.3M
1,197.44%144.84M
512.40%74.61M
-44.75%5.07M
63.85%11.27M
-55.39%11.16M
-61.90%12.18M
-21.97%9.18M
-15.37%6.88M
Total current assets
2.34%4.81B
1.90%4.73B
1.90%5.15B
4.74%4.97B
9.61%4.7B
12.67%4.64B
25.80%5.06B
14.49%4.74B
16.48%4.28B
11.43%4.12B
Non Current assets
Other non-current financial assets
0.00%80K
0.00%80K
0.00%80K
0.00%80K
0.00%80K
0.00%80K
0.00%80K
0.00%80K
0.00%80K
-99.21%80K
Investment real estate
-2.68%4.9M
-2.66%4.94M
-2.64%4.97M
-2.63%5.01M
-2.61%5.04M
-3.05%5.07M
-3.54%5.11M
-4.02%5.14M
-4.49%5.18M
-4.50%5.23M
Long-term equity investment
-80.41%5.88M
-76.42%5.88M
-76.44%5.88M
-76.28%5.85M
19.27%30.01M
1.14%24.93M
1.69%24.95M
-3.51%24.67M
-36.75%25.16M
-43.54%24.65M
Fixed assets
----
-1.48%1.23B
----
----
----
-3.15%1.25B
----
-7.10%1.28B
----
-2.84%1.29B
Fixed assets liquidation
----
0.00%192.98K
----
----
----
--192.98K
----
--192.48K
----
----
Constru in process
----
115.51%316.73M
----
----
----
-32.85%146.97M
----
3.74%207.17M
----
-29.08%218.88M
Intangible assets
-1.06%205.52M
-0.96%207.89M
0.03%210.7M
-0.67%211.6M
1.16%207.72M
1.37%209.9M
0.86%210.64M
1.05%213.03M
-3.22%205.33M
1.35%207.05M
Long deferred expense
-91.43%361.93K
-62.08%1.63M
64.85%6.79M
-50.65%1.91M
-2.38%4.22M
65.03%4.29M
101.34%4.12M
88.79%3.86M
--4.32M
--2.6M
Deferred tax assets
-18.44%77.08M
18.82%109.02M
-16.09%73.97M
-7.95%79.83M
21.00%94.52M
10.78%91.75M
7.42%88.16M
6.20%86.72M
22.94%78.11M
32.93%82.83M
Usufruct assets
4,264.86%5.84M
1,019.86%6.35M
1,068.92%8.18M
854.85%7.38M
-98.74%133.87K
-95.03%567.42K
-94.18%700.09K
-94.00%772.51K
--10.67M
--11.41M
Other non current assets
22.55%761.08M
23.27%679.12M
88.65%639.98M
171.55%673.08M
93.58%621.04M
63.08%550.91M
-17.01%339.23M
-18.07%247.86M
-5.50%320.83M
-0.22%337.82M
Total non current assets
12.47%2.67B
12.21%2.56B
14.01%2.4B
14.39%2.37B
12.24%2.37B
4.75%2.28B
-7.98%2.11B
-6.72%2.07B
-6.08%2.12B
-5.23%2.18B
Total assets
5.74%7.48B
5.30%7.29B
5.46%7.56B
7.67%7.34B
10.48%7.07B
9.93%6.92B
13.54%7.17B
7.09%6.82B
7.91%6.4B
5.04%6.3B
Liabilities
Current liabilities
Short term loan
117.45%46.06M
83.49%75.95M
26.29%66.29M
-39.78%34.8M
-85.88%21.18M
-68.16%41.39M
-59.62%52.49M
-55.54%57.79M
15.38%150M
0.00%130M
Notes payable and accounts payable
21.22%595.16M
3.70%449.89M
21.24%492.91M
1.80%468.01M
5.51%490.97M
-6.42%433.85M
-5.18%406.56M
5.69%459.71M
9.81%465.35M
-19.56%463.62M
-Notes payable
200.00%120M
--40M
--27M
48.89%67M
-55.16%40M
----
----
--45M
197.33%89.2M
-38.27%45M
-Accounts payable
5.36%475.16M
-5.52%409.89M
14.60%465.91M
-3.30%401.01M
19.89%450.97M
3.64%433.85M
-5.18%406.56M
-4.66%414.71M
-4.48%376.15M
-16.86%418.62M
Contract liabilities
3.89%96.58M
6.00%85.7M
28.14%98.27M
-15.68%100.16M
62.95%92.96M
44.45%80.85M
15.65%76.69M
69.56%118.78M
-23.81%57.05M
-20.81%55.97M
Advance receipts
----
----
339,821.22%934.78K
----
----
--3.1M
--275
----
--275
----
Salaries payable
5.56%92.18M
9.61%87.7M
4.09%89.01M
-0.26%83.51M
0.25%87.33M
0.59%80.01M
15.60%85.51M
18.66%83.73M
50.45%87.1M
43.08%79.54M
Taxs payable
-17.76%26.89M
-19.39%39.02M
5.27%68.24M
5.23%91.25M
-56.95%32.7M
-19.93%48.41M
16.64%64.82M
13.05%86.71M
192.10%75.94M
104.99%60.46M
Other payable (including interest and dividends)
15.26%452.81M
16.53%386.26M
22.58%416.57M
44.21%284.46M
136.99%392.84M
130.50%331.46M
106.83%339.83M
5.99%197.25M
2.03%165.77M
-20.75%143.8M
-Dividend payable
7,369.59%99.61M
-25.66%1.98M
-19.81%1.33M
-19.81%1.33M
-52.54%1.33M
-5.26%2.66M
28.00%1.66M
28.00%1.66M
116.26%2.81M
116.26%2.81M
-Other payable
----
16.87%384.28M
----
----
----
133.20%328.8M
----
5.83%195.59M
----
-21.73%140.99M
Non current liabilities due within one year
2,095.33%3.34M
78,231.43%3.34M
710.50%2.43M
1,013.26%3.34M
-94.62%152.01K
-99.85%4.26K
-89.11%299.76K
-89.00%299.76K
--2.83M
--2.8M
Other current liabilities
38.87%191.29M
-14.20%200.74M
-56.91%191.14M
9.63%304.39M
123.68%137.75M
33.10%233.98M
192.47%443.55M
12.03%277.65M
684.45%61.58M
2,353.16%175.8M
Total current liabilities
19.78%1.5B
6.03%1.33B
-2.99%1.43B
6.86%1.37B
17.85%1.26B
12.69%1.25B
36.93%1.47B
5.17%1.28B
20.70%1.07B
5.83%1.11B
Current liabilities
Long term loan
-78.38%28M
-74.43%28M
28.50%128.5M
28.50%128.5M
--129.5M
--109.5M
--100M
--100M
----
----
Deferred tax liabilities
-11.66%16.31M
81.14%37.94M
-79.18%3.37M
10.65%12.68M
506.88%18.46M
394.91%20.95M
436.11%16.18M
196.42%11.46M
-14.92%3.04M
24.29%4.23M
Long term deferred income
-6.10%55.02M
-14.21%52.2M
-28.31%45.36M
-13.93%56.25M
-11.82%58.59M
-10.36%60.84M
-11.15%63.27M
-12.19%65.36M
-9.50%66.44M
-5.63%67.87M
Lease liabilities
325.49%2.36M
270.87%2.93M
996.62%5.81M
687.20%4.03M
-93.93%554.41K
-90.59%790.71K
-95.03%529.57K
-95.30%512.22K
--9.13M
--8.4M
Other non current liabilities
----
----
--8.79M
----
----
----
----
----
----
----
Total non current liabilities
-50.90%101.68M
-36.97%121.07M
6.58%191.83M
13.61%201.46M
163.45%207.1M
138.60%192.08M
112.03%179.98M
98.79%177.33M
2.10%78.61M
6.88%80.5M
Total liabilities
9.77%1.61B
0.31%1.45B
-1.95%1.62B
7.68%1.57B
27.86%1.46B
21.19%1.45B
42.44%1.65B
11.55%1.46B
19.21%1.14B
5.90%1.19B
Shareholders equity
Paid-in capital
-0.11%452.76M
-0.11%452.78M
-0.11%452.78M
-0.12%452.78M
-0.01%453.25M
-0.01%453.26M
-0.02%453.26M
-0.00%453.31M
-0.01%453.31M
-0.01%453.31M
Capital reserve funds
0.26%1.93B
0.38%1.93B
0.35%1.92B
0.32%1.92B
1.61%1.92B
2.93%1.92B
2.80%1.92B
2.69%1.91B
2.65%1.89B
1.07%1.86B
Surplus reserve funds
0.00%226.68M
0.00%226.68M
0.00%226.68M
0.00%226.68M
0.00%226.68M
0.00%226.68M
0.00%226.68M
0.00%226.68M
0.00%226.68M
0.00%226.68M
Retained profit
7.73%3.23B
11.48%3.2B
12.91%3.29B
13.38%3.13B
10.96%3B
10.73%2.87B
10.34%2.92B
8.41%2.76B
8.21%2.7B
8.33%2.6B
Less:Treasury stock
-99.58%81.41K
-99.58%81.41K
-99.58%81.41K
-99.59%81.41K
-40.83%19.27M
-40.60%19.35M
-40.91%19.35M
-39.62%19.77M
-35.49%32.57M
-35.49%32.57M
Other composite income
47.82%-3.35M
40.18%-2.24M
68.28%-925.37K
8.34%-2.69M
-115.62%-6.41M
0.64%-3.74M
-23.15%-2.92M
4.35%-2.93M
-14.99%-2.97M
-36.18%-3.77M
Shareholders equity without minority interests
4.64%5.84B
6.56%5.81B
7.36%5.9B
7.41%5.73B
6.42%5.58B
6.79%5.45B
6.57%5.49B
5.49%5.33B
5.46%5.24B
4.85%5.1B
Minority interests
14.36%33.43M
16.92%31.37M
76.69%44.56M
65.38%39.1M
109.02%29.23M
5,753.24%26.83M
6,665.19%25.22M
3,050.33%23.64M
1,543.72%13.98M
-48.97%458.36K
Total shareholder equity
4.69%5.87B
6.61%5.84B
7.68%5.94B
7.67%5.77B
6.70%5.61B
7.30%5.48B
7.05%5.52B
5.94%5.36B
5.73%5.26B
4.84%5.1B
Total liabilityies and equity
5.74%7.48B
5.30%7.29B
5.46%7.56B
7.67%7.34B
10.48%7.07B
9.93%6.92B
13.54%7.17B
7.09%6.82B
7.91%6.4B
5.04%6.3B
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
--
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Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -34.49%606.84M -9.57%705.85M 2.43%937.04M -1.46%983.39M 27.37%926.36M 25.30%780.58M 15.13%914.85M 6.28%997.95M 54.71%727.3M 73.95%622.96M
Transactional financial assets 13.36%1.81B -0.55%1.62B 8.34%1.72B 5.67%1.64B -8.74%1.6B -5.15%1.63B 2.16%1.59B 4.38%1.55B 1.75%1.75B -5.08%1.71B
Notes receivable and accounts receivable -0.75%978.95M 0.25%1.08B -12.36%1.2B 2.11%1.21B 0.29%986.39M 7.51%1.08B 50.18%1.36B 27.11%1.19B 68.06%983.58M 65.30%1.01B
-Notes receivable 11.83%296M -9.23%307.6M -45.10%345.19M 0.16%473.45M 15.95%264.68M 13.01%338.89M 114.95%628.76M 10.67%472.71M --228.27M --299.86M
-Accounts receivable -5.37%682.95M 4.57%777.07M 15.63%850.47M 3.40%740.5M -4.45%721.71M 5.17%743.11M 19.42%735.51M 40.92%716.16M 29.05%755.31M 16.05%706.57M
Other receivables (including interest and dividends) 260.24%16.21M -17.29%8.5M -46.08%10.56M -54.22%4.24M -84.11%4.5M -14.38%10.27M 4.04%19.59M -18.47%9.25M 102.93%28.31M -8.63%12M
-Other receivable ---- -17.29%8.5M ---- ---- ---- -14.38%10.27M ---- -18.47%9.25M ---- -8.63%12M
Advance payment 9.39%94.09M -21.43%71.53M 23.70%126.6M 32.41%115.79M -26.13%86.01M -18.30%91.04M 28.73%102.34M 153.69%87.45M 84.03%116.43M 42.63%111.42M
Inventories 2.20%846.37M 4.13%793.37M 6.93%702.1M 22.01%708.22M 37.36%828.14M 23.67%761.91M 8.36%656.57M -2.39%580.43M -6.79%602.92M -7.79%616.09M
Receivable financing 50.66%130.33M 19.04%99.58M 131.44%183.69M 79.69%148.85M 33.70%86.5M 198.08%83.65M 128.58%79.37M -26.79%82.83M -60.84%64.7M -81.93%28.06M
Non-current assets due within one year -23.57%133.3M -31.61%132.19M -58.41%134.22M -64.82%83.12M --174.41M --193.29M --322.75M --236.27M ---- ----
Other current assets 3,596.48%187.53M 1,810.13%215.3M 1,197.44%144.84M 512.40%74.61M -44.75%5.07M 63.85%11.27M -55.39%11.16M -61.90%12.18M -21.97%9.18M -15.37%6.88M
Total current assets 2.34%4.81B 1.90%4.73B 1.90%5.15B 4.74%4.97B 9.61%4.7B 12.67%4.64B 25.80%5.06B 14.49%4.74B 16.48%4.28B 11.43%4.12B
Non Current assets
Other non-current financial assets 0.00%80K 0.00%80K 0.00%80K 0.00%80K 0.00%80K 0.00%80K 0.00%80K 0.00%80K 0.00%80K -99.21%80K
Investment real estate -2.68%4.9M -2.66%4.94M -2.64%4.97M -2.63%5.01M -2.61%5.04M -3.05%5.07M -3.54%5.11M -4.02%5.14M -4.49%5.18M -4.50%5.23M
Long-term equity investment -80.41%5.88M -76.42%5.88M -76.44%5.88M -76.28%5.85M 19.27%30.01M 1.14%24.93M 1.69%24.95M -3.51%24.67M -36.75%25.16M -43.54%24.65M
Fixed assets ---- -1.48%1.23B ---- ---- ---- -3.15%1.25B ---- -7.10%1.28B ---- -2.84%1.29B
Fixed assets liquidation ---- 0.00%192.98K ---- ---- ---- --192.98K ---- --192.48K ---- ----
Constru in process ---- 115.51%316.73M ---- ---- ---- -32.85%146.97M ---- 3.74%207.17M ---- -29.08%218.88M
Intangible assets -1.06%205.52M -0.96%207.89M 0.03%210.7M -0.67%211.6M 1.16%207.72M 1.37%209.9M 0.86%210.64M 1.05%213.03M -3.22%205.33M 1.35%207.05M
Long deferred expense -91.43%361.93K -62.08%1.63M 64.85%6.79M -50.65%1.91M -2.38%4.22M 65.03%4.29M 101.34%4.12M 88.79%3.86M --4.32M --2.6M
Deferred tax assets -18.44%77.08M 18.82%109.02M -16.09%73.97M -7.95%79.83M 21.00%94.52M 10.78%91.75M 7.42%88.16M 6.20%86.72M 22.94%78.11M 32.93%82.83M
Usufruct assets 4,264.86%5.84M 1,019.86%6.35M 1,068.92%8.18M 854.85%7.38M -98.74%133.87K -95.03%567.42K -94.18%700.09K -94.00%772.51K --10.67M --11.41M
Other non current assets 22.55%761.08M 23.27%679.12M 88.65%639.98M 171.55%673.08M 93.58%621.04M 63.08%550.91M -17.01%339.23M -18.07%247.86M -5.50%320.83M -0.22%337.82M
Total non current assets 12.47%2.67B 12.21%2.56B 14.01%2.4B 14.39%2.37B 12.24%2.37B 4.75%2.28B -7.98%2.11B -6.72%2.07B -6.08%2.12B -5.23%2.18B
Total assets 5.74%7.48B 5.30%7.29B 5.46%7.56B 7.67%7.34B 10.48%7.07B 9.93%6.92B 13.54%7.17B 7.09%6.82B 7.91%6.4B 5.04%6.3B
Liabilities
Current liabilities
Short term loan 117.45%46.06M 83.49%75.95M 26.29%66.29M -39.78%34.8M -85.88%21.18M -68.16%41.39M -59.62%52.49M -55.54%57.79M 15.38%150M 0.00%130M
Notes payable and accounts payable 21.22%595.16M 3.70%449.89M 21.24%492.91M 1.80%468.01M 5.51%490.97M -6.42%433.85M -5.18%406.56M 5.69%459.71M 9.81%465.35M -19.56%463.62M
-Notes payable 200.00%120M --40M --27M 48.89%67M -55.16%40M ---- ---- --45M 197.33%89.2M -38.27%45M
-Accounts payable 5.36%475.16M -5.52%409.89M 14.60%465.91M -3.30%401.01M 19.89%450.97M 3.64%433.85M -5.18%406.56M -4.66%414.71M -4.48%376.15M -16.86%418.62M
Contract liabilities 3.89%96.58M 6.00%85.7M 28.14%98.27M -15.68%100.16M 62.95%92.96M 44.45%80.85M 15.65%76.69M 69.56%118.78M -23.81%57.05M -20.81%55.97M
Advance receipts ---- ---- 339,821.22%934.78K ---- ---- --3.1M --275 ---- --275 ----
Salaries payable 5.56%92.18M 9.61%87.7M 4.09%89.01M -0.26%83.51M 0.25%87.33M 0.59%80.01M 15.60%85.51M 18.66%83.73M 50.45%87.1M 43.08%79.54M
Taxs payable -17.76%26.89M -19.39%39.02M 5.27%68.24M 5.23%91.25M -56.95%32.7M -19.93%48.41M 16.64%64.82M 13.05%86.71M 192.10%75.94M 104.99%60.46M
Other payable (including interest and dividends) 15.26%452.81M 16.53%386.26M 22.58%416.57M 44.21%284.46M 136.99%392.84M 130.50%331.46M 106.83%339.83M 5.99%197.25M 2.03%165.77M -20.75%143.8M
-Dividend payable 7,369.59%99.61M -25.66%1.98M -19.81%1.33M -19.81%1.33M -52.54%1.33M -5.26%2.66M 28.00%1.66M 28.00%1.66M 116.26%2.81M 116.26%2.81M
-Other payable ---- 16.87%384.28M ---- ---- ---- 133.20%328.8M ---- 5.83%195.59M ---- -21.73%140.99M
Non current liabilities due within one year 2,095.33%3.34M 78,231.43%3.34M 710.50%2.43M 1,013.26%3.34M -94.62%152.01K -99.85%4.26K -89.11%299.76K -89.00%299.76K --2.83M --2.8M
Other current liabilities 38.87%191.29M -14.20%200.74M -56.91%191.14M 9.63%304.39M 123.68%137.75M 33.10%233.98M 192.47%443.55M 12.03%277.65M 684.45%61.58M 2,353.16%175.8M
Total current liabilities 19.78%1.5B 6.03%1.33B -2.99%1.43B 6.86%1.37B 17.85%1.26B 12.69%1.25B 36.93%1.47B 5.17%1.28B 20.70%1.07B 5.83%1.11B
Current liabilities
Long term loan -78.38%28M -74.43%28M 28.50%128.5M 28.50%128.5M --129.5M --109.5M --100M --100M ---- ----
Deferred tax liabilities -11.66%16.31M 81.14%37.94M -79.18%3.37M 10.65%12.68M 506.88%18.46M 394.91%20.95M 436.11%16.18M 196.42%11.46M -14.92%3.04M 24.29%4.23M
Long term deferred income -6.10%55.02M -14.21%52.2M -28.31%45.36M -13.93%56.25M -11.82%58.59M -10.36%60.84M -11.15%63.27M -12.19%65.36M -9.50%66.44M -5.63%67.87M
Lease liabilities 325.49%2.36M 270.87%2.93M 996.62%5.81M 687.20%4.03M -93.93%554.41K -90.59%790.71K -95.03%529.57K -95.30%512.22K --9.13M --8.4M
Other non current liabilities ---- ---- --8.79M ---- ---- ---- ---- ---- ---- ----
Total non current liabilities -50.90%101.68M -36.97%121.07M 6.58%191.83M 13.61%201.46M 163.45%207.1M 138.60%192.08M 112.03%179.98M 98.79%177.33M 2.10%78.61M 6.88%80.5M
Total liabilities 9.77%1.61B 0.31%1.45B -1.95%1.62B 7.68%1.57B 27.86%1.46B 21.19%1.45B 42.44%1.65B 11.55%1.46B 19.21%1.14B 5.90%1.19B
Shareholders equity
Paid-in capital -0.11%452.76M -0.11%452.78M -0.11%452.78M -0.12%452.78M -0.01%453.25M -0.01%453.26M -0.02%453.26M -0.00%453.31M -0.01%453.31M -0.01%453.31M
Capital reserve funds 0.26%1.93B 0.38%1.93B 0.35%1.92B 0.32%1.92B 1.61%1.92B 2.93%1.92B 2.80%1.92B 2.69%1.91B 2.65%1.89B 1.07%1.86B
Surplus reserve funds 0.00%226.68M 0.00%226.68M 0.00%226.68M 0.00%226.68M 0.00%226.68M 0.00%226.68M 0.00%226.68M 0.00%226.68M 0.00%226.68M 0.00%226.68M
Retained profit 7.73%3.23B 11.48%3.2B 12.91%3.29B 13.38%3.13B 10.96%3B 10.73%2.87B 10.34%2.92B 8.41%2.76B 8.21%2.7B 8.33%2.6B
Less:Treasury stock -99.58%81.41K -99.58%81.41K -99.58%81.41K -99.59%81.41K -40.83%19.27M -40.60%19.35M -40.91%19.35M -39.62%19.77M -35.49%32.57M -35.49%32.57M
Other composite income 47.82%-3.35M 40.18%-2.24M 68.28%-925.37K 8.34%-2.69M -115.62%-6.41M 0.64%-3.74M -23.15%-2.92M 4.35%-2.93M -14.99%-2.97M -36.18%-3.77M
Shareholders equity without minority interests 4.64%5.84B 6.56%5.81B 7.36%5.9B 7.41%5.73B 6.42%5.58B 6.79%5.45B 6.57%5.49B 5.49%5.33B 5.46%5.24B 4.85%5.1B
Minority interests 14.36%33.43M 16.92%31.37M 76.69%44.56M 65.38%39.1M 109.02%29.23M 5,753.24%26.83M 6,665.19%25.22M 3,050.33%23.64M 1,543.72%13.98M -48.97%458.36K
Total shareholder equity 4.69%5.87B 6.61%5.84B 7.68%5.94B 7.67%5.77B 6.70%5.61B 7.30%5.48B 7.05%5.52B 5.94%5.36B 5.73%5.26B 4.84%5.1B
Total liabilityies and equity 5.74%7.48B 5.30%7.29B 5.46%7.56B 7.67%7.34B 10.48%7.07B 9.93%6.92B 13.54%7.17B 7.09%6.82B 7.91%6.4B 5.04%6.3B
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 -- -- -- Daxin Certified Public Accountants (Special General Partnership) -- -- -- Daxin 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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