CN Stock MarketDetailed Quotes

002589 Realcan Pharmaceutical Group

Watchlist
  • 2.95
  • +0.12+4.24%
Market Closed Apr 30 15:00 CST
4.44BMarket Cap226.92P/E (TTM)

Realcan Pharmaceutical Group Key Stats

All
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
23.66%4.97B
-1.52%4.98B
-15.19%4.69B
-34.60%4.04B
-41.63%4.02B
-5.23%5.06B
-3.59%5.53B
14.92%6.18B
38.07%6.89B
16.63%5.34B
Transactional financial assets
----
----
----
----
----
----
600.00%70M
--120M
--100M
----
Notes receivable and accounts receivable
2.01%4.26B
1.86%4.05B
8.15%4.51B
7.62%4.51B
-3.60%4.17B
-7.75%3.98B
-50.09%4.17B
-58.06%4.19B
-63.34%4.33B
-60.81%4.31B
-Notes receivable
90.17%424.36M
-12.90%189.05M
103.75%531.01M
167.67%600.58M
1.89%223.15M
7.36%217.04M
-39.60%260.62M
-60.04%224.37M
-84.96%219.02M
-72.03%202.16M
-Accounts receivable
-2.97%3.83B
2.71%3.87B
1.78%3.98B
-1.43%3.91B
-3.90%3.95B
-8.50%3.76B
-50.66%3.91B
-57.95%3.97B
-60.29%4.11B
-60.02%4.11B
Other receivables (including interest and dividends)
-8.80%883.52M
-9.83%892.75M
-10.97%1.02B
-24.95%927.41M
-29.02%968.76M
-40.73%990.01M
-40.88%1.14B
-36.68%1.24B
-27.20%1.36B
-11.93%1.67B
-Other receivable
----
----
----
-24.95%927.41M
----
-40.73%990.01M
----
-36.68%1.24B
----
-11.93%1.67B
Advance payment
-50.20%77.85M
-50.52%48.17M
115.91%225.52M
46.04%201.04M
-5.84%156.33M
-49.18%97.37M
-77.63%104.45M
-79.31%137.66M
-78.78%166.03M
-70.11%191.59M
Inventories
-29.45%690.05M
-34.34%734.74M
13.19%892.32M
5.68%926.48M
27.17%978.04M
17.24%1.12B
-43.88%788.33M
-48.77%876.69M
-59.21%769.07M
-53.84%954.51M
Receivable financing
71.69%224.62M
32.63%320.96M
-35.37%191.04M
-58.38%151.63M
-51.39%130.83M
-16.24%242.01M
3.33%295.58M
39.11%364.3M
17.16%269.15M
7.88%288.92M
Other current assets
-9.13%48.58M
-6.23%46.71M
-6.95%46.39M
-34.08%46.76M
-5.06%53.46M
-16.13%49.81M
-9.61%49.86M
11.07%70.93M
-60.08%56.31M
-59.08%59.39M
Total current assets
6.42%11.16B
-3.97%11.08B
-4.76%11.57B
-17.99%10.81B
-24.83%10.48B
-9.99%11.54B
-33.61%12.14B
-34.42%13.18B
-35.97%13.95B
-37.99%12.82B
Non Current assets
Other equity investment
0.00%5.22M
0.00%5.22M
0.00%5.22M
-65.71%5.22M
-65.71%5.22M
-65.71%5.22M
-65.71%5.22M
0.00%15.22M
0.00%15.22M
0.00%15.22M
Other non-current financial assets
9.50%209.61M
9.50%209.61M
33.96%191.42M
33.96%191.42M
33.96%191.42M
33.96%191.42M
20.49%142.9M
19.88%142.9M
6.05%142.9M
-5.89%142.9M
Investment real estate
-4.06%576.07M
-3.01%587.04M
-1.95%598.31M
-5.22%595.61M
-1.27%600.44M
-3.22%605.26M
3.06%610.22M
2.05%628.38M
-4.96%608.14M
-2.93%625.42M
Long-term equity investment
-20.83%531.9M
-18.84%531.9M
-25.50%532.03M
22.57%534.36M
54.10%671.81M
50.34%655.39M
1.11%714.13M
-43.53%435.95M
-41.17%435.95M
-31.75%435.95M
Fixed assets
----
----
----
-1.52%1.96B
----
-6.57%1.85B
----
11.31%1.99B
----
2.78%1.98B
Constru in process
----
----
----
-15.03%279.68M
----
36.14%429.34M
----
-49.46%329.13M
----
-42.62%315.37M
Productive biological assets
----
----
----
----
--0
--0
----
----
----
----
Oil and gas assets
----
----
----
----
--0
--0
----
----
----
----
Intangible assets
-19.26%428.94M
-20.19%440.89M
-15.42%492.61M
-12.76%516.58M
-14.41%531.29M
-11.51%552.39M
16.81%582.44M
19.42%592.17M
31.11%620.72M
30.49%624.21M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
0.00%146.67M
0.00%146.67M
-0.01%146.67M
-0.01%146.67M
-0.01%146.67M
-0.01%146.67M
-71.55%146.69M
-75.19%146.69M
-76.35%146.69M
-76.35%146.69M
Long deferred expense
-25.59%37.23M
-35.66%39.16M
-41.64%41.44M
-41.56%45.98M
-43.89%50.03M
-32.32%60.87M
-38.75%71.01M
-28.73%78.68M
-32.62%89.16M
-28.06%89.93M
Deferred tax assets
14.73%279.22M
0.60%286.15M
190.26%287.25M
249.89%283.71M
137.80%243.38M
166.64%284.44M
-16.61%98.97M
-32.77%81.08M
-13.63%102.35M
-13.17%106.68M
Usufruct assets
-26.33%4.82M
113.95%5.39M
91.78%5.28M
59.33%5.73M
37.02%6.54M
-60.95%2.52M
-91.23%2.75M
-92.09%3.6M
-89.68%4.77M
-88.28%6.45M
Other non current assets
14.25%440.36M
14.08%446.21M
-45.55%345.07M
-46.16%357.43M
-54.61%385.44M
-61.97%391.13M
76.29%633.79M
84.82%663.93M
111.00%849.17M
163.13%1.03B
Total non current assets
-3.77%4.88B
-4.62%4.93B
-8.16%4.85B
-3.63%4.92B
-3.20%5.07B
-6.21%5.17B
-3.90%5.28B
-10.31%5.1B
-8.70%5.24B
-3.71%5.51B
Total assets
3.09%16.04B
-4.17%16.01B
-5.79%16.42B
-13.98%15.73B
-18.92%15.56B
-8.85%16.71B
-26.74%17.43B
-29.10%18.28B
-30.28%19.19B
-30.55%18.33B
Liabilities
Current liabilities
Short term loan
31.85%6.33B
-7.08%6.09B
76.16%6.51B
30.48%5.53B
-12.40%4.8B
70.74%6.56B
-32.50%3.7B
-25.32%4.24B
11.69%5.48B
-7.81%3.84B
Notes payable and accounts payable
-25.67%3.15B
-9.14%3.38B
-53.88%3.26B
-49.55%3.68B
-39.30%4.23B
-51.75%3.72B
-8.84%7.06B
-11.87%7.29B
-28.35%6.98B
-21.21%7.71B
-Notes payable
-60.81%590.58M
34.50%603.38M
-84.88%733.84M
-79.35%1.02B
-67.37%1.51B
-91.30%448.6M
6.68%4.85B
-2.63%4.93B
-25.66%4.62B
-19.86%5.16B
-Accounts payable
-6.25%2.56B
-15.12%2.78B
14.26%2.52B
12.64%2.66B
15.68%2.73B
28.02%3.27B
-30.93%2.21B
-26.43%2.36B
-33.09%2.36B
-23.78%2.56B
Contract liabilities
-26.98%12.81M
-51.81%14.03M
-11.71%24.95M
-13.81%27.31M
-57.76%17.54M
-8.45%29.12M
-74.09%28.26M
-72.97%31.68M
-64.73%41.53M
-81.80%31.8M
Advance receipts
--8.33M
--11.1M
----
----
--0
--0
----
----
----
--627.17K
Salaries payable
-5.52%16.88M
6.92%19.15M
9.04%18.69M
-1.08%18.1M
-17.47%17.87M
-20.92%17.91M
-49.18%17.14M
-53.01%18.3M
-40.15%21.65M
-59.41%22.65M
Taxs payable
35.05%21.84M
77.60%26.25M
44.35%24.74M
13.71%19.77M
-64.05%16.17M
-48.55%14.78M
-84.45%17.14M
-86.76%17.39M
-76.10%44.99M
-84.97%28.73M
Other payable (including interest and dividends)
-48.30%190.62M
-39.42%191.99M
-54.88%273.4M
-56.47%278.42M
-46.71%368.69M
-56.68%316.91M
-57.26%606M
-58.31%639.65M
-57.20%691.81M
-58.55%731.62M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
0.00%3.94M
0.00%3.94M
-82.15%3.94M
-89.37%3.94M
-94.12%3.94M
-94.12%3.94M
-93.97%22.09M
-90.64%37.09M
-87.12%67.09M
-87.12%67.09M
-Other payable
----
----
----
-54.45%274.47M
----
-52.90%312.97M
----
-47.05%602.56M
----
-46.60%664.53M
Non current liabilities due within one year
1,635.89%156.14M
2,449.62%156.14M
-71.89%2.95M
-72.45%3.05M
694.15%8.99M
-26.50%6.12M
190.81%10.51M
132.55%11.08M
-81.75%1.13M
-49.17%8.33M
Other current liabilities
-54.42%52.74M
-58.29%40.7M
-47.12%42.08M
10.19%99.71M
60.97%115.73M
8.32%97.59M
-56.67%79.57M
-61.52%90.49M
-93.30%71.89M
-69.72%90.09M
Total current liabilities
3.72%9.94B
-7.69%9.93B
-11.80%10.16B
-21.73%9.65B
-28.13%9.58B
-13.69%10.76B
-23.66%11.52B
-22.96%12.33B
-24.79%13.33B
-24.47%12.47B
Current liabilities
Long term loan
33.00%358.45M
25.19%327.08M
184.89%502.26M
177.94%326.85M
982.33%269.5M
288.80%261.27M
129.86%176.3M
64.48%117.6M
-65.89%24.9M
38.56%67.2M
Deferred tax liabilities
0.85%46.18M
2.15%48.5M
26.05%45.1M
25.29%46.16M
19.18%45.79M
17.01%47.48M
26.77%35.78M
24.84%36.84M
-54.02%38.42M
-51.44%40.58M
Long term deferred income
197.94%4.72M
192.55%4.74M
177.25%4.84M
-11.73%1.55M
-15.09%1.59M
-16.28%1.62M
-26.99%1.75M
-89.91%1.76M
-89.31%1.87M
-88.95%1.93M
Lease liabilities
-27.89%3.35M
392.51%4.12M
302.48%4.27M
264.66%4.54M
53.37%4.64M
-69.39%835.71K
-95.93%1.06M
-96.50%1.25M
-92.04%3.03M
-93.03%2.73M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
28.36%412.7M
23.53%384.44M
158.96%556.48M
140.79%379.11M
371.32%321.52M
176.77%311.21M
47.07%214.89M
-2.48%157.45M
-68.90%68.22M
-42.64%112.44M
Total liabilities
4.52%10.35B
-6.82%10.32B
-8.68%10.71B
-19.68%10.03B
-26.09%9.9B
-11.99%11.07B
-22.98%11.73B
-22.75%12.49B
-25.33%13.4B
-24.68%12.58B
Shareholders equity
Paid-in capital
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Capital reserve funds
-3.53%3.59B
-3.53%3.59B
1.69%3.59B
1.86%3.59B
0.30%3.72B
0.52%3.72B
4.82%3.53B
-7.95%3.52B
-2.42%3.71B
-7.83%3.7B
Surplus reserve funds
4.91%167.36M
4.91%167.36M
4.42%159.53M
4.42%159.53M
4.42%159.53M
4.42%159.53M
0.00%152.77M
0.00%152.77M
0.00%152.77M
0.00%152.77M
Retained profit
-5.92%291.16M
-5.88%276.99M
4.67%313.54M
-1.69%305.76M
2.64%309.47M
5.15%294.3M
-86.21%299.57M
-85.76%311.01M
-86.09%301.51M
-86.83%279.89M
Less:Treasury stock
-81.42%42.86M
----
--57.65M
--57.65M
0.00%230.65M
0.00%230.65M
----
----
0.00%230.65M
0.00%230.65M
Shareholders equity without minority interests
0.84%5.51B
1.65%5.54B
0.41%5.51B
0.17%5.5B
0.48%5.46B
0.75%5.45B
-21.26%5.48B
-26.18%5.49B
-26.48%5.44B
-28.54%5.41B
Minority interests
-6.67%179.75M
-17.10%156.83M
-6.33%199.14M
-35.33%195.23M
-45.42%192.59M
-45.00%189.18M
-86.66%212.6M
-86.14%301.9M
-83.83%352.84M
-83.82%344M
Total shareholder equity
0.59%5.69B
1.02%5.69B
0.16%5.71B
-1.68%5.69B
-2.32%5.66B
-1.99%5.64B
-33.44%5.7B
-39.77%5.79B
-39.55%5.79B
-40.67%5.75B
Total liabilityies and equity
3.09%16.04B
-4.17%16.01B
-5.79%16.42B
-13.98%15.73B
-18.92%15.56B
-8.85%16.71B
-26.74%17.43B
-29.10%18.28B
-30.28%19.19B
-30.55%18.33B
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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Unqualified opinion
Auditor
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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Tianyuanquan Certified Public Accountants Firm (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 23.66%4.97B-1.52%4.98B-15.19%4.69B-34.60%4.04B-41.63%4.02B-5.23%5.06B-3.59%5.53B14.92%6.18B38.07%6.89B16.63%5.34B
Transactional financial assets ------------------------600.00%70M--120M--100M----
Notes receivable and accounts receivable 2.01%4.26B1.86%4.05B8.15%4.51B7.62%4.51B-3.60%4.17B-7.75%3.98B-50.09%4.17B-58.06%4.19B-63.34%4.33B-60.81%4.31B
-Notes receivable 90.17%424.36M-12.90%189.05M103.75%531.01M167.67%600.58M1.89%223.15M7.36%217.04M-39.60%260.62M-60.04%224.37M-84.96%219.02M-72.03%202.16M
-Accounts receivable -2.97%3.83B2.71%3.87B1.78%3.98B-1.43%3.91B-3.90%3.95B-8.50%3.76B-50.66%3.91B-57.95%3.97B-60.29%4.11B-60.02%4.11B
Other receivables (including interest and dividends) -8.80%883.52M-9.83%892.75M-10.97%1.02B-24.95%927.41M-29.02%968.76M-40.73%990.01M-40.88%1.14B-36.68%1.24B-27.20%1.36B-11.93%1.67B
-Other receivable -------------24.95%927.41M-----40.73%990.01M-----36.68%1.24B-----11.93%1.67B
Advance payment -50.20%77.85M-50.52%48.17M115.91%225.52M46.04%201.04M-5.84%156.33M-49.18%97.37M-77.63%104.45M-79.31%137.66M-78.78%166.03M-70.11%191.59M
Inventories -29.45%690.05M-34.34%734.74M13.19%892.32M5.68%926.48M27.17%978.04M17.24%1.12B-43.88%788.33M-48.77%876.69M-59.21%769.07M-53.84%954.51M
Receivable financing 71.69%224.62M32.63%320.96M-35.37%191.04M-58.38%151.63M-51.39%130.83M-16.24%242.01M3.33%295.58M39.11%364.3M17.16%269.15M7.88%288.92M
Other current assets -9.13%48.58M-6.23%46.71M-6.95%46.39M-34.08%46.76M-5.06%53.46M-16.13%49.81M-9.61%49.86M11.07%70.93M-60.08%56.31M-59.08%59.39M
Total current assets 6.42%11.16B-3.97%11.08B-4.76%11.57B-17.99%10.81B-24.83%10.48B-9.99%11.54B-33.61%12.14B-34.42%13.18B-35.97%13.95B-37.99%12.82B
Non Current assets
Other equity investment 0.00%5.22M0.00%5.22M0.00%5.22M-65.71%5.22M-65.71%5.22M-65.71%5.22M-65.71%5.22M0.00%15.22M0.00%15.22M0.00%15.22M
Other non-current financial assets 9.50%209.61M9.50%209.61M33.96%191.42M33.96%191.42M33.96%191.42M33.96%191.42M20.49%142.9M19.88%142.9M6.05%142.9M-5.89%142.9M
Investment real estate -4.06%576.07M-3.01%587.04M-1.95%598.31M-5.22%595.61M-1.27%600.44M-3.22%605.26M3.06%610.22M2.05%628.38M-4.96%608.14M-2.93%625.42M
Long-term equity investment -20.83%531.9M-18.84%531.9M-25.50%532.03M22.57%534.36M54.10%671.81M50.34%655.39M1.11%714.13M-43.53%435.95M-41.17%435.95M-31.75%435.95M
Fixed assets -------------1.52%1.96B-----6.57%1.85B----11.31%1.99B----2.78%1.98B
Constru in process -------------15.03%279.68M----36.14%429.34M-----49.46%329.13M-----42.62%315.37M
Productive biological assets ------------------0--0----------------
Oil and gas assets ------------------0--0----------------
Intangible assets -19.26%428.94M-20.19%440.89M-15.42%492.61M-12.76%516.58M-14.41%531.29M-11.51%552.39M16.81%582.44M19.42%592.17M31.11%620.72M30.49%624.21M
Development expenditure --------------------------------------0
Goodwill 0.00%146.67M0.00%146.67M-0.01%146.67M-0.01%146.67M-0.01%146.67M-0.01%146.67M-71.55%146.69M-75.19%146.69M-76.35%146.69M-76.35%146.69M
Long deferred expense -25.59%37.23M-35.66%39.16M-41.64%41.44M-41.56%45.98M-43.89%50.03M-32.32%60.87M-38.75%71.01M-28.73%78.68M-32.62%89.16M-28.06%89.93M
Deferred tax assets 14.73%279.22M0.60%286.15M190.26%287.25M249.89%283.71M137.80%243.38M166.64%284.44M-16.61%98.97M-32.77%81.08M-13.63%102.35M-13.17%106.68M
Usufruct assets -26.33%4.82M113.95%5.39M91.78%5.28M59.33%5.73M37.02%6.54M-60.95%2.52M-91.23%2.75M-92.09%3.6M-89.68%4.77M-88.28%6.45M
Other non current assets 14.25%440.36M14.08%446.21M-45.55%345.07M-46.16%357.43M-54.61%385.44M-61.97%391.13M76.29%633.79M84.82%663.93M111.00%849.17M163.13%1.03B
Total non current assets -3.77%4.88B-4.62%4.93B-8.16%4.85B-3.63%4.92B-3.20%5.07B-6.21%5.17B-3.90%5.28B-10.31%5.1B-8.70%5.24B-3.71%5.51B
Total assets 3.09%16.04B-4.17%16.01B-5.79%16.42B-13.98%15.73B-18.92%15.56B-8.85%16.71B-26.74%17.43B-29.10%18.28B-30.28%19.19B-30.55%18.33B
Liabilities
Current liabilities
Short term loan 31.85%6.33B-7.08%6.09B76.16%6.51B30.48%5.53B-12.40%4.8B70.74%6.56B-32.50%3.7B-25.32%4.24B11.69%5.48B-7.81%3.84B
Notes payable and accounts payable -25.67%3.15B-9.14%3.38B-53.88%3.26B-49.55%3.68B-39.30%4.23B-51.75%3.72B-8.84%7.06B-11.87%7.29B-28.35%6.98B-21.21%7.71B
-Notes payable -60.81%590.58M34.50%603.38M-84.88%733.84M-79.35%1.02B-67.37%1.51B-91.30%448.6M6.68%4.85B-2.63%4.93B-25.66%4.62B-19.86%5.16B
-Accounts payable -6.25%2.56B-15.12%2.78B14.26%2.52B12.64%2.66B15.68%2.73B28.02%3.27B-30.93%2.21B-26.43%2.36B-33.09%2.36B-23.78%2.56B
Contract liabilities -26.98%12.81M-51.81%14.03M-11.71%24.95M-13.81%27.31M-57.76%17.54M-8.45%29.12M-74.09%28.26M-72.97%31.68M-64.73%41.53M-81.80%31.8M
Advance receipts --8.33M--11.1M----------0--0--------------627.17K
Salaries payable -5.52%16.88M6.92%19.15M9.04%18.69M-1.08%18.1M-17.47%17.87M-20.92%17.91M-49.18%17.14M-53.01%18.3M-40.15%21.65M-59.41%22.65M
Taxs payable 35.05%21.84M77.60%26.25M44.35%24.74M13.71%19.77M-64.05%16.17M-48.55%14.78M-84.45%17.14M-86.76%17.39M-76.10%44.99M-84.97%28.73M
Other payable (including interest and dividends) -48.30%190.62M-39.42%191.99M-54.88%273.4M-56.47%278.42M-46.71%368.69M-56.68%316.91M-57.26%606M-58.31%639.65M-57.20%691.81M-58.55%731.62M
-Interest payable --------------------------------------0
-Dividend payable 0.00%3.94M0.00%3.94M-82.15%3.94M-89.37%3.94M-94.12%3.94M-94.12%3.94M-93.97%22.09M-90.64%37.09M-87.12%67.09M-87.12%67.09M
-Other payable -------------54.45%274.47M-----52.90%312.97M-----47.05%602.56M-----46.60%664.53M
Non current liabilities due within one year 1,635.89%156.14M2,449.62%156.14M-71.89%2.95M-72.45%3.05M694.15%8.99M-26.50%6.12M190.81%10.51M132.55%11.08M-81.75%1.13M-49.17%8.33M
Other current liabilities -54.42%52.74M-58.29%40.7M-47.12%42.08M10.19%99.71M60.97%115.73M8.32%97.59M-56.67%79.57M-61.52%90.49M-93.30%71.89M-69.72%90.09M
Total current liabilities 3.72%9.94B-7.69%9.93B-11.80%10.16B-21.73%9.65B-28.13%9.58B-13.69%10.76B-23.66%11.52B-22.96%12.33B-24.79%13.33B-24.47%12.47B
Current liabilities
Long term loan 33.00%358.45M25.19%327.08M184.89%502.26M177.94%326.85M982.33%269.5M288.80%261.27M129.86%176.3M64.48%117.6M-65.89%24.9M38.56%67.2M
Deferred tax liabilities 0.85%46.18M2.15%48.5M26.05%45.1M25.29%46.16M19.18%45.79M17.01%47.48M26.77%35.78M24.84%36.84M-54.02%38.42M-51.44%40.58M
Long term deferred income 197.94%4.72M192.55%4.74M177.25%4.84M-11.73%1.55M-15.09%1.59M-16.28%1.62M-26.99%1.75M-89.91%1.76M-89.31%1.87M-88.95%1.93M
Lease liabilities -27.89%3.35M392.51%4.12M302.48%4.27M264.66%4.54M53.37%4.64M-69.39%835.71K-95.93%1.06M-96.50%1.25M-92.04%3.03M-93.03%2.73M
Other non current liabilities ----------------------0----------------
Total non current liabilities 28.36%412.7M23.53%384.44M158.96%556.48M140.79%379.11M371.32%321.52M176.77%311.21M47.07%214.89M-2.48%157.45M-68.90%68.22M-42.64%112.44M
Total liabilities 4.52%10.35B-6.82%10.32B-8.68%10.71B-19.68%10.03B-26.09%9.9B-11.99%11.07B-22.98%11.73B-22.75%12.49B-25.33%13.4B-24.68%12.58B
Shareholders equity
Paid-in capital 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Capital reserve funds -3.53%3.59B-3.53%3.59B1.69%3.59B1.86%3.59B0.30%3.72B0.52%3.72B4.82%3.53B-7.95%3.52B-2.42%3.71B-7.83%3.7B
Surplus reserve funds 4.91%167.36M4.91%167.36M4.42%159.53M4.42%159.53M4.42%159.53M4.42%159.53M0.00%152.77M0.00%152.77M0.00%152.77M0.00%152.77M
Retained profit -5.92%291.16M-5.88%276.99M4.67%313.54M-1.69%305.76M2.64%309.47M5.15%294.3M-86.21%299.57M-85.76%311.01M-86.09%301.51M-86.83%279.89M
Less:Treasury stock -81.42%42.86M------57.65M--57.65M0.00%230.65M0.00%230.65M--------0.00%230.65M0.00%230.65M
Shareholders equity without minority interests 0.84%5.51B1.65%5.54B0.41%5.51B0.17%5.5B0.48%5.46B0.75%5.45B-21.26%5.48B-26.18%5.49B-26.48%5.44B-28.54%5.41B
Minority interests -6.67%179.75M-17.10%156.83M-6.33%199.14M-35.33%195.23M-45.42%192.59M-45.00%189.18M-86.66%212.6M-86.14%301.9M-83.83%352.84M-83.82%344M
Total shareholder equity 0.59%5.69B1.02%5.69B0.16%5.71B-1.68%5.69B-2.32%5.66B-1.99%5.64B-33.44%5.7B-39.77%5.79B-39.55%5.79B-40.67%5.75B
Total liabilityies and equity 3.09%16.04B-4.17%16.01B-5.79%16.42B-13.98%15.73B-18.92%15.56B-8.85%16.71B-26.74%17.43B-29.10%18.28B-30.28%19.19B-30.55%18.33B
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 --ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------Tianyuanquan Certified Public Accountants Firm (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.