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000028 China National Accord Medicines Corporation

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  • 27.09
  • -0.35-1.28%
Not Open Jan 8 15:00 CST
15.08BMarket Cap10.22P/E (TTM)

China National Accord Medicines Corporation 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
4.74%5.43B
5.39%6.01B
-3.75%5.72B
8.08%6.5B
-13.33%5.19B
2.26%5.7B
22.16%5.95B
17.37%6.02B
18.99%5.99B
-5.16%5.57B
Notes receivable and accounts receivable
2.52%24.65B
1.77%23.06B
18.01%23.86B
29.89%19.31B
18.29%24.04B
15.03%22.66B
5.94%20.22B
-10.68%14.87B
7.77%20.33B
7.26%19.7B
-Notes receivable
-37.87%514.9M
-17.98%604.22M
-4.91%874.03M
4.37%1.15B
29.04%828.73M
16.15%736.68M
43.07%919.11M
62.02%1.1B
31.97%642.26M
4.65%634.26M
-Accounts receivable
3.96%24.13B
2.44%22.46B
19.10%22.99B
31.93%18.16B
17.94%23.21B
14.99%21.92B
4.65%19.3B
-13.78%13.76B
7.13%19.68B
7.35%19.07B
Other receivables (including interest and dividends)
-2.79%695.43M
9.07%802.97M
14.07%865.65M
28.14%809.01M
17.53%715.37M
17.82%736.21M
15.90%758.9M
-12.08%631.37M
3.40%608.69M
-5.65%624.86M
-Dividend receivable
----
321.08%70.38M
----
----
----
0.00%16.71M
----
----
----
--16.71M
-Other receivable
----
1.82%732.59M
----
----
----
18.31%719.5M
----
-12.08%631.37M
----
-8.17%608.15M
Contractual assets
-29.09%10.49M
-35.10%10.94M
-52.06%9.38M
-41.39%10.58M
-24.06%14.79M
-40.16%16.86M
-34.20%19.56M
-37.89%18.05M
-8.55%19.48M
65.06%28.17M
Advance payment
20.05%602.43M
-8.39%505.22M
7.82%589.91M
-26.57%620M
6.70%501.8M
43.57%551.48M
14.55%547.11M
62.08%844.33M
-18.50%470.3M
-37.60%384.13M
Inventories
-1.08%8.39B
-1.57%8.38B
-4.52%8.24B
1.95%7.99B
2.27%8.48B
7.72%8.52B
7.16%8.64B
2.81%7.84B
7.30%8.3B
9.50%7.91B
Receivable financing
23.28%722.85M
78.54%938.54M
-11.75%590.55M
-30.61%913.98M
-16.66%586.36M
-16.84%525.68M
42.57%669.18M
28.23%1.32B
-5.83%703.58M
82.74%632.1M
Other current assets
4.66%172.9M
37.41%183.46M
30.34%170.63M
20.46%214.62M
48.34%165.2M
12.11%133.51M
-7.04%130.91M
10.93%178.16M
-5.46%111.37M
17.23%119.09M
Total current assets
2.47%40.68B
2.71%39.89B
8.47%40.06B
14.70%36.37B
8.70%39.7B
11.07%38.84B
9.30%36.93B
-0.44%31.71B
8.46%36.52B
5.30%34.97B
Non Current assets
Other equity investment
-2.27%30.57M
-2.27%30.57M
-2.27%30.57M
-2.27%30.57M
-49.94%31.28M
-49.94%31.28M
-49.94%31.28M
-49.94%31.28M
-37.19%62.49M
-37.19%62.49M
Other non-current financial assets
-26.34%148.77M
-24.09%153.33M
-18.48%153.33M
-10.30%169.39M
48.54%201.98M
48.54%201.98M
38.32%188.09M
38.88%188.85M
0.00%135.97M
15.26%135.97M
Investment real estate
-3.46%103.62M
-1.92%106.46M
-1.40%107.44M
2.98%112.47M
-2.83%107.33M
-2.88%108.54M
-3.41%108.96M
-4.18%109.21M
-4.50%110.46M
-9.43%111.75M
Long-term equity investment
8.40%2.89B
9.00%2.89B
7.56%2.86B
6.51%2.75B
7.67%2.66B
7.16%2.65B
6.20%2.66B
4.84%2.58B
-1.29%2.47B
1.81%2.47B
Fixed assets
----
1.33%842.83M
----
----
----
-0.48%831.79M
----
-2.13%850.11M
----
-0.55%835.8M
Constru in process
----
-49.59%19.04M
----
----
----
9.80%37.77M
----
-29.45%35.17M
----
-46.78%34.4M
Intangible assets
-7.62%580.97M
-7.97%593.98M
-6.83%605.38M
-4.93%615.59M
-6.34%628.9M
-5.30%645.45M
-4.22%649.76M
-3.35%647.52M
-9.05%671.48M
-9.30%681.6M
Goodwill
0.00%2.75B
0.00%2.75B
-0.12%2.75B
-0.12%2.75B
-1.04%2.75B
-1.04%2.75B
-0.93%2.75B
-0.93%2.75B
-5.33%2.78B
-5.33%2.78B
Long deferred expense
-3.50%502.27M
-3.67%517.86M
-5.68%514.21M
-8.03%526.58M
-9.98%520.47M
-10.98%537.61M
-12.22%545.19M
-9.69%572.55M
5.59%578.15M
15.43%603.91M
Deferred tax assets
18.92%246.4M
27.76%236.04M
21.60%222.09M
19.01%220.48M
9.95%207.21M
-0.13%184.75M
18.06%182.64M
42.79%185.25M
72.11%188.45M
91.51%184.99M
Usufruct assets
8.35%2.92B
15.01%3.08B
18.23%3.04B
11.93%2.82B
4.80%2.7B
1.88%2.68B
-3.52%2.57B
-2.07%2.52B
-1.17%2.57B
4.14%2.63B
Other non current assets
-16.76%295.69M
-23.45%298.95M
-23.83%316.26M
-29.53%307.86M
-30.07%355.24M
-17.78%390.54M
-10.94%415.23M
-5.03%436.87M
7.66%507.98M
-1.91%474.99M
Total non current assets
2.39%11.3B
4.25%11.51B
4.66%11.47B
2.69%11.2B
0.88%11.04B
0.38%11.04B
-0.92%10.96B
-0.25%10.91B
-2.15%10.94B
0.15%11B
Total assets
2.45%51.98B
3.05%51.41B
7.60%51.52B
11.63%47.57B
6.90%50.74B
8.51%49.88B
6.78%47.89B
-0.39%42.62B
5.81%47.46B
4.02%45.97B
Liabilities
Current liabilities
Short term loan
-2.46%4.3B
11.71%4.44B
11.67%3.81B
107.27%2.61B
52.17%4.41B
28.29%3.98B
12.14%3.41B
-34.70%1.26B
-11.62%2.9B
-33.11%3.1B
Notes payable and accounts payable
2.48%20.6B
0.15%19.41B
11.10%20.05B
17.85%17.95B
5.22%20.1B
9.38%19.38B
3.90%18.05B
-8.88%15.23B
5.58%19.11B
7.90%17.72B
-Notes payable
7.01%8.18B
0.92%7.52B
20.07%7.76B
19.27%8.38B
11.78%7.64B
16.59%7.45B
-4.39%6.46B
-8.29%7.02B
-6.97%6.84B
-5.75%6.39B
-Accounts payable
-0.30%12.42B
-0.33%11.89B
6.09%12.29B
16.63%9.57B
1.56%12.46B
5.32%11.93B
9.18%11.59B
-9.38%8.21B
14.16%12.27B
17.50%11.33B
Contract liabilities
-36.15%293.73M
-16.53%414M
-26.74%363.59M
-22.96%438.1M
2.50%460.02M
11.04%495.97M
15.56%496.29M
31.84%568.64M
37.63%448.8M
40.98%446.67M
Advance receipts
-0.65%19.74M
5.41%19.59M
17.03%17.23M
-0.65%18.2M
25.02%19.87M
2.46%18.59M
-20.81%14.72M
-5.06%18.31M
-7.83%15.9M
22.01%18.14M
Salaries payable
-10.35%290.34M
-14.50%248.06M
-14.92%241.46M
-22.54%352.65M
5.19%323.85M
20.40%290.15M
25.68%283.8M
33.83%455.28M
10.91%307.87M
-0.50%240.99M
Taxs payable
-12.53%296.81M
-8.93%298.89M
3.53%317.36M
-12.79%374.08M
7.98%339.34M
-9.24%328.21M
-0.19%306.54M
27.22%428.93M
12.87%314.26M
21.26%361.61M
Other payable (including interest and dividends)
-12.18%1.21B
-12.37%1.75B
-22.58%1.83B
-27.87%1.51B
-35.00%1.38B
-11.02%2B
23.60%2.36B
21.90%2.09B
41.35%2.12B
46.80%2.25B
-Interest payable
56.86%33.67M
68.73%46.59M
-34.04%33.52M
--56.2M
-56.55%21.46M
-49.45%27.61M
34.56%50.82M
----
269.07%49.39M
236.08%54.63M
-Dividend payable
70.62%10.54M
42.26%10.76M
46.62%10.76M
46.62%10.76M
-79.39%6.18M
-74.76%7.57M
-75.64%7.34M
-75.64%7.34M
-1.87%29.98M
278.89%29.98M
-Other payable
-13.66%1.17B
-13.72%1.7B
-22.55%1.78B
-30.83%1.44B
-33.83%1.35B
-9.17%1.97B
25.01%2.3B
26.00%2.08B
40.16%2.04B
43.54%2.16B
Non current liabilities due within one year
5.52%1.04B
4.88%1.04B
11.84%1.06B
11.65%1.02B
11.61%982.13M
16.09%996.14M
11.54%949.72M
7.62%912.99M
7.96%879.99M
7.51%858.09M
Other current liabilities
-23.68%40.27M
-57.74%40.77M
-17.71%39.35M
6.34%63.48M
-25.59%52.77M
170.53%96.46M
28.17%47.82M
50.82%59.7M
244.68%70.92M
58.95%35.66M
Total current liabilities
0.08%28.09B
0.32%27.67B
6.99%27.72B
15.74%24.34B
7.30%28.07B
10.21%27.59B
7.14%25.91B
-6.04%21.03B
6.30%26.16B
3.08%25.03B
Current liabilities
Long term loan
----
----
----
----
----
-84.83%9.5M
-75.76%17M
-75.57%17.5M
-49.70%31M
1.62%62.63M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-9.89%756K
-9.89%756K
-10.44%772K
-10.44%772K
-27.42%839K
-27.42%839K
-28.29%862K
-28.29%862K
-8.40%1.16M
-8.40%1.16M
Specific account payable
----
0.00%6.94M
----
----
----
0.00%6.94M
----
0.00%6.94M
----
0.00%6.94M
Estimate liabilities
--5.4M
--5.4M
--2.84M
--2.84M
----
----
----
----
----
----
Deferred tax liabilities
-9.59%134.74M
-9.28%139.62M
-9.93%141.21M
-6.66%146.05M
-9.35%149.03M
-8.67%153.91M
-9.08%156.78M
-11.07%156.48M
-14.56%164.4M
-15.95%168.52M
Long term deferred income
-7.46%70M
-7.48%71.38M
-7.46%72.77M
-7.41%74.17M
-10.34%75.65M
-7.67%77.14M
-7.51%78.63M
-7.83%80.11M
-4.47%84.37M
-8.50%83.55M
Lease liabilities
13.69%1.56B
23.32%1.66B
25.19%1.64B
9.37%1.45B
1.03%1.37B
-2.98%1.35B
-7.66%1.31B
-3.49%1.33B
-4.08%1.36B
2.23%1.39B
Other non current liabilities
-23.32%456.85M
-18.32%494.36M
0.55%517.35M
3.30%572.47M
-15.70%595.8M
-12.98%605.26M
-12.04%514.53M
-16.59%554.16M
15.58%706.77M
10.26%695.54M
Total non current liabilities
1.55%2.23B
8.15%2.38B
14.26%2.38B
5.21%2.26B
-6.48%2.2B
-8.56%2.2B
-10.88%2.09B
-10.03%2.14B
-3.84%2.35B
-0.51%2.41B
Total liabilities
0.18%30.33B
0.90%30.06B
7.53%30.11B
14.77%26.59B
6.16%30.27B
8.56%29.79B
5.55%28B
-6.42%23.17B
5.39%28.51B
2.76%27.44B
Shareholders equity
Paid-in capital
0.00%556.57M
0.00%556.57M
30.00%556.57M
30.00%556.57M
30.00%556.57M
30.00%556.57M
0.00%428.13M
0.00%428.13M
0.00%428.13M
0.00%428.13M
Capital reserve funds
0.76%4.26B
0.76%4.26B
-2.21%4.26B
-2.21%4.26B
-3.28%4.23B
-3.28%4.23B
-0.34%4.36B
-0.34%4.36B
-0.00%4.37B
-0.01%4.37B
Surplus reserve funds
30.00%278.28M
30.00%278.28M
30.00%278.28M
30.00%278.28M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
0.00%214.06M
Retained profit
8.63%13B
9.22%12.68B
10.62%12.7B
10.73%12.31B
12.04%11.97B
12.62%11.61B
13.21%11.48B
12.44%11.12B
10.94%10.68B
10.89%10.31B
Other composite income
-0.62%7.85M
-0.62%7.85M
-0.51%7.87M
-0.57%7.87M
-64.09%7.9M
-63.87%7.9M
-63.96%7.91M
-63.83%7.91M
-42.98%22.01M
-43.26%21.87M
Shareholders equity without minority interests
6.65%18.1B
7.02%17.78B
7.98%17.8B
7.99%17.41B
8.00%16.97B
8.29%16.61B
8.64%16.49B
8.05%16.13B
7.06%15.72B
6.94%15.34B
Minority interests
1.70%3.55B
2.54%3.57B
6.37%3.62B
7.36%3.56B
8.10%3.49B
9.18%3.48B
8.26%3.4B
7.15%3.32B
3.60%3.23B
1.48%3.19B
Total shareholder equity
5.81%21.65B
6.24%21.35B
7.70%21.42B
7.88%20.98B
8.02%20.47B
8.44%20.09B
8.57%19.89B
7.89%19.44B
6.45%18.95B
5.96%18.53B
Total liabilityies and equity
2.45%51.98B
3.05%51.41B
7.60%51.52B
11.63%47.57B
6.90%50.74B
8.51%49.88B
6.78%47.89B
-0.39%42.62B
5.81%47.46B
4.02%45.97B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming 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 4.74%5.43B 5.39%6.01B -3.75%5.72B 8.08%6.5B -13.33%5.19B 2.26%5.7B 22.16%5.95B 17.37%6.02B 18.99%5.99B -5.16%5.57B
Notes receivable and accounts receivable 2.52%24.65B 1.77%23.06B 18.01%23.86B 29.89%19.31B 18.29%24.04B 15.03%22.66B 5.94%20.22B -10.68%14.87B 7.77%20.33B 7.26%19.7B
-Notes receivable -37.87%514.9M -17.98%604.22M -4.91%874.03M 4.37%1.15B 29.04%828.73M 16.15%736.68M 43.07%919.11M 62.02%1.1B 31.97%642.26M 4.65%634.26M
-Accounts receivable 3.96%24.13B 2.44%22.46B 19.10%22.99B 31.93%18.16B 17.94%23.21B 14.99%21.92B 4.65%19.3B -13.78%13.76B 7.13%19.68B 7.35%19.07B
Other receivables (including interest and dividends) -2.79%695.43M 9.07%802.97M 14.07%865.65M 28.14%809.01M 17.53%715.37M 17.82%736.21M 15.90%758.9M -12.08%631.37M 3.40%608.69M -5.65%624.86M
-Dividend receivable ---- 321.08%70.38M ---- ---- ---- 0.00%16.71M ---- ---- ---- --16.71M
-Other receivable ---- 1.82%732.59M ---- ---- ---- 18.31%719.5M ---- -12.08%631.37M ---- -8.17%608.15M
Contractual assets -29.09%10.49M -35.10%10.94M -52.06%9.38M -41.39%10.58M -24.06%14.79M -40.16%16.86M -34.20%19.56M -37.89%18.05M -8.55%19.48M 65.06%28.17M
Advance payment 20.05%602.43M -8.39%505.22M 7.82%589.91M -26.57%620M 6.70%501.8M 43.57%551.48M 14.55%547.11M 62.08%844.33M -18.50%470.3M -37.60%384.13M
Inventories -1.08%8.39B -1.57%8.38B -4.52%8.24B 1.95%7.99B 2.27%8.48B 7.72%8.52B 7.16%8.64B 2.81%7.84B 7.30%8.3B 9.50%7.91B
Receivable financing 23.28%722.85M 78.54%938.54M -11.75%590.55M -30.61%913.98M -16.66%586.36M -16.84%525.68M 42.57%669.18M 28.23%1.32B -5.83%703.58M 82.74%632.1M
Other current assets 4.66%172.9M 37.41%183.46M 30.34%170.63M 20.46%214.62M 48.34%165.2M 12.11%133.51M -7.04%130.91M 10.93%178.16M -5.46%111.37M 17.23%119.09M
Total current assets 2.47%40.68B 2.71%39.89B 8.47%40.06B 14.70%36.37B 8.70%39.7B 11.07%38.84B 9.30%36.93B -0.44%31.71B 8.46%36.52B 5.30%34.97B
Non Current assets
Other equity investment -2.27%30.57M -2.27%30.57M -2.27%30.57M -2.27%30.57M -49.94%31.28M -49.94%31.28M -49.94%31.28M -49.94%31.28M -37.19%62.49M -37.19%62.49M
Other non-current financial assets -26.34%148.77M -24.09%153.33M -18.48%153.33M -10.30%169.39M 48.54%201.98M 48.54%201.98M 38.32%188.09M 38.88%188.85M 0.00%135.97M 15.26%135.97M
Investment real estate -3.46%103.62M -1.92%106.46M -1.40%107.44M 2.98%112.47M -2.83%107.33M -2.88%108.54M -3.41%108.96M -4.18%109.21M -4.50%110.46M -9.43%111.75M
Long-term equity investment 8.40%2.89B 9.00%2.89B 7.56%2.86B 6.51%2.75B 7.67%2.66B 7.16%2.65B 6.20%2.66B 4.84%2.58B -1.29%2.47B 1.81%2.47B
Fixed assets ---- 1.33%842.83M ---- ---- ---- -0.48%831.79M ---- -2.13%850.11M ---- -0.55%835.8M
Constru in process ---- -49.59%19.04M ---- ---- ---- 9.80%37.77M ---- -29.45%35.17M ---- -46.78%34.4M
Intangible assets -7.62%580.97M -7.97%593.98M -6.83%605.38M -4.93%615.59M -6.34%628.9M -5.30%645.45M -4.22%649.76M -3.35%647.52M -9.05%671.48M -9.30%681.6M
Goodwill 0.00%2.75B 0.00%2.75B -0.12%2.75B -0.12%2.75B -1.04%2.75B -1.04%2.75B -0.93%2.75B -0.93%2.75B -5.33%2.78B -5.33%2.78B
Long deferred expense -3.50%502.27M -3.67%517.86M -5.68%514.21M -8.03%526.58M -9.98%520.47M -10.98%537.61M -12.22%545.19M -9.69%572.55M 5.59%578.15M 15.43%603.91M
Deferred tax assets 18.92%246.4M 27.76%236.04M 21.60%222.09M 19.01%220.48M 9.95%207.21M -0.13%184.75M 18.06%182.64M 42.79%185.25M 72.11%188.45M 91.51%184.99M
Usufruct assets 8.35%2.92B 15.01%3.08B 18.23%3.04B 11.93%2.82B 4.80%2.7B 1.88%2.68B -3.52%2.57B -2.07%2.52B -1.17%2.57B 4.14%2.63B
Other non current assets -16.76%295.69M -23.45%298.95M -23.83%316.26M -29.53%307.86M -30.07%355.24M -17.78%390.54M -10.94%415.23M -5.03%436.87M 7.66%507.98M -1.91%474.99M
Total non current assets 2.39%11.3B 4.25%11.51B 4.66%11.47B 2.69%11.2B 0.88%11.04B 0.38%11.04B -0.92%10.96B -0.25%10.91B -2.15%10.94B 0.15%11B
Total assets 2.45%51.98B 3.05%51.41B 7.60%51.52B 11.63%47.57B 6.90%50.74B 8.51%49.88B 6.78%47.89B -0.39%42.62B 5.81%47.46B 4.02%45.97B
Liabilities
Current liabilities
Short term loan -2.46%4.3B 11.71%4.44B 11.67%3.81B 107.27%2.61B 52.17%4.41B 28.29%3.98B 12.14%3.41B -34.70%1.26B -11.62%2.9B -33.11%3.1B
Notes payable and accounts payable 2.48%20.6B 0.15%19.41B 11.10%20.05B 17.85%17.95B 5.22%20.1B 9.38%19.38B 3.90%18.05B -8.88%15.23B 5.58%19.11B 7.90%17.72B
-Notes payable 7.01%8.18B 0.92%7.52B 20.07%7.76B 19.27%8.38B 11.78%7.64B 16.59%7.45B -4.39%6.46B -8.29%7.02B -6.97%6.84B -5.75%6.39B
-Accounts payable -0.30%12.42B -0.33%11.89B 6.09%12.29B 16.63%9.57B 1.56%12.46B 5.32%11.93B 9.18%11.59B -9.38%8.21B 14.16%12.27B 17.50%11.33B
Contract liabilities -36.15%293.73M -16.53%414M -26.74%363.59M -22.96%438.1M 2.50%460.02M 11.04%495.97M 15.56%496.29M 31.84%568.64M 37.63%448.8M 40.98%446.67M
Advance receipts -0.65%19.74M 5.41%19.59M 17.03%17.23M -0.65%18.2M 25.02%19.87M 2.46%18.59M -20.81%14.72M -5.06%18.31M -7.83%15.9M 22.01%18.14M
Salaries payable -10.35%290.34M -14.50%248.06M -14.92%241.46M -22.54%352.65M 5.19%323.85M 20.40%290.15M 25.68%283.8M 33.83%455.28M 10.91%307.87M -0.50%240.99M
Taxs payable -12.53%296.81M -8.93%298.89M 3.53%317.36M -12.79%374.08M 7.98%339.34M -9.24%328.21M -0.19%306.54M 27.22%428.93M 12.87%314.26M 21.26%361.61M
Other payable (including interest and dividends) -12.18%1.21B -12.37%1.75B -22.58%1.83B -27.87%1.51B -35.00%1.38B -11.02%2B 23.60%2.36B 21.90%2.09B 41.35%2.12B 46.80%2.25B
-Interest payable 56.86%33.67M 68.73%46.59M -34.04%33.52M --56.2M -56.55%21.46M -49.45%27.61M 34.56%50.82M ---- 269.07%49.39M 236.08%54.63M
-Dividend payable 70.62%10.54M 42.26%10.76M 46.62%10.76M 46.62%10.76M -79.39%6.18M -74.76%7.57M -75.64%7.34M -75.64%7.34M -1.87%29.98M 278.89%29.98M
-Other payable -13.66%1.17B -13.72%1.7B -22.55%1.78B -30.83%1.44B -33.83%1.35B -9.17%1.97B 25.01%2.3B 26.00%2.08B 40.16%2.04B 43.54%2.16B
Non current liabilities due within one year 5.52%1.04B 4.88%1.04B 11.84%1.06B 11.65%1.02B 11.61%982.13M 16.09%996.14M 11.54%949.72M 7.62%912.99M 7.96%879.99M 7.51%858.09M
Other current liabilities -23.68%40.27M -57.74%40.77M -17.71%39.35M 6.34%63.48M -25.59%52.77M 170.53%96.46M 28.17%47.82M 50.82%59.7M 244.68%70.92M 58.95%35.66M
Total current liabilities 0.08%28.09B 0.32%27.67B 6.99%27.72B 15.74%24.34B 7.30%28.07B 10.21%27.59B 7.14%25.91B -6.04%21.03B 6.30%26.16B 3.08%25.03B
Current liabilities
Long term loan ---- ---- ---- ---- ---- -84.83%9.5M -75.76%17M -75.57%17.5M -49.70%31M 1.62%62.63M
Long term account payable ---- --0 ---- ---- ---- --0 ---- --0 ---- --0
Long term salaries pay -9.89%756K -9.89%756K -10.44%772K -10.44%772K -27.42%839K -27.42%839K -28.29%862K -28.29%862K -8.40%1.16M -8.40%1.16M
Specific account payable ---- 0.00%6.94M ---- ---- ---- 0.00%6.94M ---- 0.00%6.94M ---- 0.00%6.94M
Estimate liabilities --5.4M --5.4M --2.84M --2.84M ---- ---- ---- ---- ---- ----
Deferred tax liabilities -9.59%134.74M -9.28%139.62M -9.93%141.21M -6.66%146.05M -9.35%149.03M -8.67%153.91M -9.08%156.78M -11.07%156.48M -14.56%164.4M -15.95%168.52M
Long term deferred income -7.46%70M -7.48%71.38M -7.46%72.77M -7.41%74.17M -10.34%75.65M -7.67%77.14M -7.51%78.63M -7.83%80.11M -4.47%84.37M -8.50%83.55M
Lease liabilities 13.69%1.56B 23.32%1.66B 25.19%1.64B 9.37%1.45B 1.03%1.37B -2.98%1.35B -7.66%1.31B -3.49%1.33B -4.08%1.36B 2.23%1.39B
Other non current liabilities -23.32%456.85M -18.32%494.36M 0.55%517.35M 3.30%572.47M -15.70%595.8M -12.98%605.26M -12.04%514.53M -16.59%554.16M 15.58%706.77M 10.26%695.54M
Total non current liabilities 1.55%2.23B 8.15%2.38B 14.26%2.38B 5.21%2.26B -6.48%2.2B -8.56%2.2B -10.88%2.09B -10.03%2.14B -3.84%2.35B -0.51%2.41B
Total liabilities 0.18%30.33B 0.90%30.06B 7.53%30.11B 14.77%26.59B 6.16%30.27B 8.56%29.79B 5.55%28B -6.42%23.17B 5.39%28.51B 2.76%27.44B
Shareholders equity
Paid-in capital 0.00%556.57M 0.00%556.57M 30.00%556.57M 30.00%556.57M 30.00%556.57M 30.00%556.57M 0.00%428.13M 0.00%428.13M 0.00%428.13M 0.00%428.13M
Capital reserve funds 0.76%4.26B 0.76%4.26B -2.21%4.26B -2.21%4.26B -3.28%4.23B -3.28%4.23B -0.34%4.36B -0.34%4.36B -0.00%4.37B -0.01%4.37B
Surplus reserve funds 30.00%278.28M 30.00%278.28M 30.00%278.28M 30.00%278.28M 0.00%214.06M 0.00%214.06M 0.00%214.06M 0.00%214.06M 0.00%214.06M 0.00%214.06M
Retained profit 8.63%13B 9.22%12.68B 10.62%12.7B 10.73%12.31B 12.04%11.97B 12.62%11.61B 13.21%11.48B 12.44%11.12B 10.94%10.68B 10.89%10.31B
Other composite income -0.62%7.85M -0.62%7.85M -0.51%7.87M -0.57%7.87M -64.09%7.9M -63.87%7.9M -63.96%7.91M -63.83%7.91M -42.98%22.01M -43.26%21.87M
Shareholders equity without minority interests 6.65%18.1B 7.02%17.78B 7.98%17.8B 7.99%17.41B 8.00%16.97B 8.29%16.61B 8.64%16.49B 8.05%16.13B 7.06%15.72B 6.94%15.34B
Minority interests 1.70%3.55B 2.54%3.57B 6.37%3.62B 7.36%3.56B 8.10%3.49B 9.18%3.48B 8.26%3.4B 7.15%3.32B 3.60%3.23B 1.48%3.19B
Total shareholder equity 5.81%21.65B 6.24%21.35B 7.70%21.42B 7.88%20.98B 8.02%20.47B 8.44%20.09B 8.57%19.89B 7.89%19.44B 6.45%18.95B 5.96%18.53B
Total liabilityies and equity 2.45%51.98B 3.05%51.41B 7.60%51.52B 11.63%47.57B 6.90%50.74B 8.51%49.88B 6.78%47.89B -0.39%42.62B 5.81%47.46B 4.02%45.97B
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 -- -- -- PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) -- -- -- Ernst & Young Huaming 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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