CN Stock MarketDetailed Quotes

300149 ChemPartner PharmaTech

Watchlist
  • 6.24
  • -0.05-0.79%
Market Closed May 9 15:00 CST
3.11BMarket Cap-16.00P/E (TTM)

ChemPartner PharmaTech 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
5.10%347.92M
6.07%368.33M
8.58%319.42M
20.46%317.15M
-3.53%331.05M
-54.41%347.26M
-58.32%294.17M
-70.01%263.29M
461.02%343.16M
374.67%761.66M
Transactional financial assets
166.81%4.25M
-52.58%1.05M
-62.22%2.34M
-91.45%1.33M
-80.88%1.59M
--2.21M
169.98%6.2M
17,233.33%15.6M
89.40%8.33M
--0
Notes receivable and accounts receivable
-13.24%203.11M
-33.02%176.72M
-31.53%203.01M
-41.59%190.43M
-29.08%234.1M
-22.74%263.85M
-20.67%296.5M
-8.14%326M
-20.46%330.08M
1.62%341.49M
-Notes receivable
--312.72K
--0
----
--0
----
----
----
--0
----
--0
-Accounts receivable
-13.37%202.8M
-33.02%176.72M
-31.53%203.01M
-41.59%190.43M
-29.08%234.1M
-22.74%263.85M
-20.67%296.5M
-8.14%326M
-20.46%330.08M
1.89%341.49M
Other receivables (including interest and dividends)
-28.66%12.39M
0.39%12.06M
-85.53%12.62M
-86.95%11.76M
-79.32%17.36M
-86.22%12.01M
-79.21%87.22M
-79.17%90.05M
773.66%83.96M
926.76%87.18M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
----
----
-86.95%11.76M
----
-86.22%12.01M
----
-79.17%90.05M
----
926.76%87.18M
Contractual assets
144.63%18.02M
423.97%22.29M
-22.95%12.71M
-60.12%6.74M
-31.34%7.37M
-49.23%4.25M
-11.34%16.5M
-7.08%16.9M
-66.42%10.73M
-76.87%8.38M
Advance payment
20.38%8.29M
-31.86%7.05M
17.10%14.86M
-42.06%12.61M
-52.33%6.89M
-35.59%10.34M
-36.63%12.69M
3.07%21.76M
-46.85%14.45M
-25.06%16.06M
Inventories
-34.74%13.6M
-58.97%11.44M
-83.01%10.28M
-54.18%17.18M
-60.91%20.83M
-34.88%27.88M
28.45%60.53M
-15.73%37.5M
-31.25%53.3M
-37.78%42.82M
Receivable financing
----
--0
----
--0
----
----
----
--0
----
--0
Assets held for sale
----
----
----
--0
----
----
----
----
----
--0
Non-current assets due within one year
1.35%352.22K
1.49%352.72K
--343.84K
--349.7K
--347.53K
--347.53K
----
----
----
--0
Other current assets
-33.28%38.02M
-24.12%44.78M
21.59%48.36M
67.12%57.51M
124.36%56.99M
159.27%59.02M
125.66%39.78M
222.49%34.41M
-32.88%25.4M
-38.95%22.77M
Total current assets
-4.52%645.94M
-11.43%644.07M
-23.31%623.95M
-23.64%615.06M
-22.18%676.53M
-43.21%727.18M
-49.30%813.58M
-54.22%805.51M
30.81%869.4M
86.17%1.28B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
--0
Other debt investment
----
----
----
--0
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
--2.3M
----
Other non-current financial assets
----
----
18.89%2.3M
12.17%2.3M
--2.3M
0.00%2.3M
--1.93M
--2.05M
----
--2.3M
Investment real estate
-3.90%75.06M
-4.04%76.02M
169.49%73.97M
241.99%76.2M
491.62%78.1M
458.42%79.21M
73.12%27.45M
38.51%22.28M
-72.35%13.2M
-71.55%14.19M
Long-term equity investment
8.48%216.23M
8.59%214.46M
-12.21%203.47M
-13.10%200.48M
-9.22%199.33M
0.24%197.49M
15.40%231.76M
21.11%230.71M
24.72%219.57M
11.97%197.02M
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
----
----
----
-18.74%355.6M
----
17.29%373.94M
----
-12.98%437.58M
----
-52.49%318.82M
Constru in process
----
----
----
-74.64%11.08M
----
-87.63%7.96M
----
-76.14%43.7M
----
-72.69%64.38M
Productive biological assets
----
--0
----
----
----
----
----
----
----
----
Oil and gas assets
----
--0
----
----
----
----
----
----
----
--0
Intangible assets
-3.60%30.03M
2.04%30.66M
-36.89%29.98M
-41.71%30.57M
-41.09%31.16M
-43.87%30.05M
-24.55%47.5M
-21.24%52.44M
-63.12%52.88M
-63.98%53.53M
Development expenditure
----
--0
----
----
----
----
----
----
----
--0
Goodwill
----
--0
-85.43%139.26M
-85.43%139.26M
-85.43%139.26M
-85.43%139.26M
-12.15%955.99M
-12.15%955.99M
-20.83%955.99M
-20.83%955.99M
Long deferred expense
-17.87%257.82M
-17.65%267.09M
-10.54%282.35M
-4.03%302.88M
-1.69%313.92M
-1.09%324.36M
-14.45%315.62M
-12.46%315.6M
-15.05%319.31M
-14.83%327.94M
Deferred tax assets
8.52%43.47M
-2.44%39.46M
300.11%39.01M
324.34%46.31M
134.20%40.06M
279.33%40.45M
-49.17%9.75M
-28.60%10.91M
-0.56%17.11M
118.17%10.66M
Usufruct assets
-24.34%340.61M
-28.20%337.09M
-26.68%354.25M
-14.37%430.84M
-10.71%450.16M
-10.35%469.49M
-11.25%483.16M
-10.71%503.13M
-13.50%504.15M
-13.39%523.72M
Other non current assets
-3.97%39.79M
-5.81%40.17M
42.32%45.84M
6.49%44.27M
8.05%41.43M
-27.76%42.64M
-66.34%32.21M
-48.66%41.57M
-43.59%38.35M
26.86%59.03M
Total non current assets
-19.69%1.34B
-20.82%1.35B
-40.86%1.53B
-37.32%1.64B
-35.79%1.67B
-32.46%1.71B
-16.40%2.59B
-14.72%2.62B
-26.76%2.6B
-28.39%2.53B
Total assets
-15.31%1.99B
-18.01%2B
-36.66%2.16B
-34.10%2.25B
-32.38%2.35B
-36.07%2.43B
-27.62%3.41B
-29.12%3.42B
-17.68%3.47B
-9.71%3.81B
Liabilities
Current liabilities
Short term loan
-9.07%58.47M
-2.56%58.47M
-52.58%28.45M
-35.89%38.47M
-32.33%64.3M
-47.83%60M
-60.00%60M
-40.00%60M
-40.54%95.02M
-27.46%115.02M
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
28.61%46.05M
19.02%64.02M
-14.89%47.72M
-22.13%43.47M
-59.57%35.81M
-33.34%53.79M
-39.38%56.07M
-41.37%55.83M
-31.25%88.56M
-25.54%80.7M
-Notes payable
----
----
----
--0
----
----
----
--0
----
--0
-Accounts payable
28.61%46.05M
19.02%64.02M
-14.89%47.72M
-22.13%43.47M
-59.57%35.81M
-33.34%53.79M
-39.38%56.07M
-41.37%55.83M
-31.25%88.56M
-25.54%80.7M
Contract liabilities
-32.83%40.35M
-46.26%39.36M
-42.37%57.45M
-42.26%55.52M
-28.95%60.08M
-1.67%73.24M
85.34%99.7M
67.36%96.15M
32.22%84.56M
34.71%74.48M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-42.61%35.54M
-42.79%32.96M
-20.03%40.23M
31.35%54.88M
102.71%61.92M
-13.79%57.62M
30.77%50.31M
40.80%41.78M
-42.66%30.55M
12.38%66.84M
Taxs payable
205.42%12.06M
-9.84%7.63M
-23.30%4.99M
7.78%5.2M
-78.02%3.95M
-83.63%8.46M
-96.57%6.51M
-98.74%4.83M
-21.41%17.97M
246.97%51.7M
Other payable (including interest and dividends)
-18.01%69.51M
-35.70%63.47M
-36.43%101.18M
-46.86%79.98M
-51.78%84.77M
-39.29%98.71M
-13.62%159.17M
-23.54%150.51M
-23.95%175.81M
-13.03%162.59M
-Interest payable
----
--0
----
----
----
----
----
----
----
----
-Dividend payable
----
--0
----
--0
----
----
----
----
----
----
-Other payable
----
-35.70%63.47M
----
-46.86%79.98M
----
-39.29%98.71M
----
-23.48%150.51M
----
-13.03%162.59M
Non current liabilities due within one year
-3.17%71.34M
8.89%80.5M
-4.32%67.16M
4.89%82.69M
-21.44%73.67M
-58.63%73.93M
-61.15%70.19M
-61.64%78.84M
-75.55%93.77M
-55.65%178.71M
Other current liabilities
-0.07%430.74K
-72.92%276.51K
-97.45%34.64K
-87.60%243.1K
-80.75%431.05K
-48.84%1.02M
2.75%1.36M
-69.96%1.96M
-43.26%2.24M
-51.84%2M
Total current liabilities
-13.30%333.75M
-18.76%346.7M
-31.01%347.23M
-26.42%360.46M
-34.59%384.93M
-41.70%426.77M
-43.49%503.31M
-54.39%489.9M
-43.81%588.48M
-26.11%732.03M
Current liabilities
Long term loan
-14.81%37.2M
-14.81%37.2M
-14.16%40.41M
-1.46%40.41M
126.52%43.67M
-75.35%43.67M
-78.91%47.08M
-81.99%41.02M
-96.62%19.28M
-71.18%177.21M
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
4.35%5.53M
4.35%5.47M
4.35%5.41M
4.35%5.36M
4.35%5.3M
4.35%5.24M
4.35%5.19M
4.47%5.13M
4.35%5.08M
4.35%5.02M
Deferred tax liabilities
-63.62%3.75M
-77.13%2.88M
-60.88%3.87M
-28.14%9.42M
4.82%10.31M
4.78%12.58M
-23.67%9.89M
16.13%13.11M
-56.28%9.84M
-53.95%12.01M
Long term deferred income
5.24%27.88M
3.38%28.36M
37.31%23.4M
57.43%24.94M
63.65%26.49M
67.17%27.43M
2.16%17.04M
-5.64%15.84M
-18.38%16.19M
-19.85%16.41M
Lease liabilities
-23.70%334.54M
-26.35%337.13M
-26.87%346.66M
-15.12%417.49M
-10.87%438.45M
-7.58%457.73M
-8.74%474M
-8.75%491.87M
-11.62%491.91M
-13.20%495.25M
Other non current liabilities
----
----
----
--0
----
----
----
--0
----
--0
Total non current liabilities
-22.00%408.9M
-24.81%411.05M
-24.12%419.75M
-12.23%497.62M
-3.33%524.22M
-22.56%546.66M
-28.83%553.2M
-29.20%566.97M
-53.88%542.29M
-42.97%705.9M
Total liabilities
-18.31%742.65M
-22.16%757.75M
-27.40%766.98M
-18.81%858.09M
-19.60%909.15M
-32.30%973.44M
-36.66%1.06B
-43.63%1.06B
-49.13%1.13B
-35.48%1.44B
Shareholders equity
Paid-in capital
-0.36%497.96M
-0.36%497.96M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
0.00%499.78M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-1.93%1.21B
-1.93%1.21B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
-0.00%1.23B
0.00%1.23B
Surplus reserve funds
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
0.00%169.65M
193.04%169.65M
193.04%169.65M
193.04%169.65M
193.04%169.65M
Retained profit
-40.53%-673.93M
-49.87%-680.57M
-219.57%-515.76M
-215.52%-517M
-209.61%-479.56M
-198.15%-454.1M
-65.08%431.33M
-61.69%447.56M
97.74%437.51M
118.45%462.66M
Less:Treasury stock
----
----
0.00%25.51M
0.00%25.51M
0.00%25.51M
0.00%25.51M
0.00%25.51M
0.00%25.51M
0.00%25.51M
24.77%25.51M
Other composite income
7.90%21.05M
20.92%21.33M
-58.61%8.2M
-15.85%16.49M
343.62%19.51M
79.72%17.64M
28.18%19.81M
1,108.46%19.6M
130.09%4.4M
171.33%9.81M
Shareholders equity without minority interests
-13.65%1.22B
-15.51%1.21B
-41.25%1.37B
-41.35%1.37B
-38.96%1.41B
-38.75%1.44B
-22.83%2.32B
-20.07%2.34B
17.63%2.32B
19.40%2.35B
Minority interests
-0.07%24.18M
-0.15%24.2M
-0.64%24.12M
-0.78%24.17M
-0.81%24.2M
-0.76%24.24M
-0.77%24.28M
-0.93%24.36M
-0.74%24.4M
-0.84%24.43M
Total shareholder equity
-13.42%1.24B
-15.25%1.24B
-40.83%1.39B
-40.93%1.4B
-38.56%1.44B
-38.36%1.46B
-22.66%2.35B
-19.91%2.36B
17.41%2.34B
19.15%2.37B
Total liabilityies and equity
-15.31%1.99B
-18.01%2B
-36.66%2.16B
-34.10%2.25B
-32.38%2.35B
-36.07%2.43B
-27.62%3.41B
-29.12%3.42B
-17.68%3.47B
-9.71%3.81B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (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 5.10%347.92M6.07%368.33M8.58%319.42M20.46%317.15M-3.53%331.05M-54.41%347.26M-58.32%294.17M-70.01%263.29M461.02%343.16M374.67%761.66M
Transactional financial assets 166.81%4.25M-52.58%1.05M-62.22%2.34M-91.45%1.33M-80.88%1.59M--2.21M169.98%6.2M17,233.33%15.6M89.40%8.33M--0
Notes receivable and accounts receivable -13.24%203.11M-33.02%176.72M-31.53%203.01M-41.59%190.43M-29.08%234.1M-22.74%263.85M-20.67%296.5M-8.14%326M-20.46%330.08M1.62%341.49M
-Notes receivable --312.72K--0------0--------------0------0
-Accounts receivable -13.37%202.8M-33.02%176.72M-31.53%203.01M-41.59%190.43M-29.08%234.1M-22.74%263.85M-20.67%296.5M-8.14%326M-20.46%330.08M1.89%341.49M
Other receivables (including interest and dividends) -28.66%12.39M0.39%12.06M-85.53%12.62M-86.95%11.76M-79.32%17.36M-86.22%12.01M-79.21%87.22M-79.17%90.05M773.66%83.96M926.76%87.18M
-Dividend receivable --------------0----------------------0
-Accrued interest receivable --------------0------------------------
-Other receivable -------------86.95%11.76M-----86.22%12.01M-----79.17%90.05M----926.76%87.18M
Contractual assets 144.63%18.02M423.97%22.29M-22.95%12.71M-60.12%6.74M-31.34%7.37M-49.23%4.25M-11.34%16.5M-7.08%16.9M-66.42%10.73M-76.87%8.38M
Advance payment 20.38%8.29M-31.86%7.05M17.10%14.86M-42.06%12.61M-52.33%6.89M-35.59%10.34M-36.63%12.69M3.07%21.76M-46.85%14.45M-25.06%16.06M
Inventories -34.74%13.6M-58.97%11.44M-83.01%10.28M-54.18%17.18M-60.91%20.83M-34.88%27.88M28.45%60.53M-15.73%37.5M-31.25%53.3M-37.78%42.82M
Receivable financing ------0------0--------------0------0
Assets held for sale --------------0----------------------0
Non-current assets due within one year 1.35%352.22K1.49%352.72K--343.84K--349.7K--347.53K--347.53K--------------0
Other current assets -33.28%38.02M-24.12%44.78M21.59%48.36M67.12%57.51M124.36%56.99M159.27%59.02M125.66%39.78M222.49%34.41M-32.88%25.4M-38.95%22.77M
Total current assets -4.52%645.94M-11.43%644.07M-23.31%623.95M-23.64%615.06M-22.18%676.53M-43.21%727.18M-49.30%813.58M-54.22%805.51M30.81%869.4M86.17%1.28B
Non Current assets
Debt investment --------------0----------------------0
Other debt investment --------------0----------------------0
Other equity investment ----------------------------------2.3M----
Other non-current financial assets --------18.89%2.3M12.17%2.3M--2.3M0.00%2.3M--1.93M--2.05M------2.3M
Investment real estate -3.90%75.06M-4.04%76.02M169.49%73.97M241.99%76.2M491.62%78.1M458.42%79.21M73.12%27.45M38.51%22.28M-72.35%13.2M-71.55%14.19M
Long-term equity investment 8.48%216.23M8.59%214.46M-12.21%203.47M-13.10%200.48M-9.22%199.33M0.24%197.49M15.40%231.76M21.11%230.71M24.72%219.57M11.97%197.02M
Long term receivable account --------------0------------------------
Fixed assets -------------18.74%355.6M----17.29%373.94M-----12.98%437.58M-----52.49%318.82M
Constru in process -------------74.64%11.08M-----87.63%7.96M-----76.14%43.7M-----72.69%64.38M
Productive biological assets ------0--------------------------------
Oil and gas assets ------0------------------------------0
Intangible assets -3.60%30.03M2.04%30.66M-36.89%29.98M-41.71%30.57M-41.09%31.16M-43.87%30.05M-24.55%47.5M-21.24%52.44M-63.12%52.88M-63.98%53.53M
Development expenditure ------0------------------------------0
Goodwill ------0-85.43%139.26M-85.43%139.26M-85.43%139.26M-85.43%139.26M-12.15%955.99M-12.15%955.99M-20.83%955.99M-20.83%955.99M
Long deferred expense -17.87%257.82M-17.65%267.09M-10.54%282.35M-4.03%302.88M-1.69%313.92M-1.09%324.36M-14.45%315.62M-12.46%315.6M-15.05%319.31M-14.83%327.94M
Deferred tax assets 8.52%43.47M-2.44%39.46M300.11%39.01M324.34%46.31M134.20%40.06M279.33%40.45M-49.17%9.75M-28.60%10.91M-0.56%17.11M118.17%10.66M
Usufruct assets -24.34%340.61M-28.20%337.09M-26.68%354.25M-14.37%430.84M-10.71%450.16M-10.35%469.49M-11.25%483.16M-10.71%503.13M-13.50%504.15M-13.39%523.72M
Other non current assets -3.97%39.79M-5.81%40.17M42.32%45.84M6.49%44.27M8.05%41.43M-27.76%42.64M-66.34%32.21M-48.66%41.57M-43.59%38.35M26.86%59.03M
Total non current assets -19.69%1.34B-20.82%1.35B-40.86%1.53B-37.32%1.64B-35.79%1.67B-32.46%1.71B-16.40%2.59B-14.72%2.62B-26.76%2.6B-28.39%2.53B
Total assets -15.31%1.99B-18.01%2B-36.66%2.16B-34.10%2.25B-32.38%2.35B-36.07%2.43B-27.62%3.41B-29.12%3.42B-17.68%3.47B-9.71%3.81B
Liabilities
Current liabilities
Short term loan -9.07%58.47M-2.56%58.47M-52.58%28.45M-35.89%38.47M-32.33%64.3M-47.83%60M-60.00%60M-40.00%60M-40.54%95.02M-27.46%115.02M
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable 28.61%46.05M19.02%64.02M-14.89%47.72M-22.13%43.47M-59.57%35.81M-33.34%53.79M-39.38%56.07M-41.37%55.83M-31.25%88.56M-25.54%80.7M
-Notes payable --------------0--------------0------0
-Accounts payable 28.61%46.05M19.02%64.02M-14.89%47.72M-22.13%43.47M-59.57%35.81M-33.34%53.79M-39.38%56.07M-41.37%55.83M-31.25%88.56M-25.54%80.7M
Contract liabilities -32.83%40.35M-46.26%39.36M-42.37%57.45M-42.26%55.52M-28.95%60.08M-1.67%73.24M85.34%99.7M67.36%96.15M32.22%84.56M34.71%74.48M
Advance receipts --------------------------------------0
Salaries payable -42.61%35.54M-42.79%32.96M-20.03%40.23M31.35%54.88M102.71%61.92M-13.79%57.62M30.77%50.31M40.80%41.78M-42.66%30.55M12.38%66.84M
Taxs payable 205.42%12.06M-9.84%7.63M-23.30%4.99M7.78%5.2M-78.02%3.95M-83.63%8.46M-96.57%6.51M-98.74%4.83M-21.41%17.97M246.97%51.7M
Other payable (including interest and dividends) -18.01%69.51M-35.70%63.47M-36.43%101.18M-46.86%79.98M-51.78%84.77M-39.29%98.71M-13.62%159.17M-23.54%150.51M-23.95%175.81M-13.03%162.59M
-Interest payable ------0--------------------------------
-Dividend payable ------0------0------------------------
-Other payable -----35.70%63.47M-----46.86%79.98M-----39.29%98.71M-----23.48%150.51M-----13.03%162.59M
Non current liabilities due within one year -3.17%71.34M8.89%80.5M-4.32%67.16M4.89%82.69M-21.44%73.67M-58.63%73.93M-61.15%70.19M-61.64%78.84M-75.55%93.77M-55.65%178.71M
Other current liabilities -0.07%430.74K-72.92%276.51K-97.45%34.64K-87.60%243.1K-80.75%431.05K-48.84%1.02M2.75%1.36M-69.96%1.96M-43.26%2.24M-51.84%2M
Total current liabilities -13.30%333.75M-18.76%346.7M-31.01%347.23M-26.42%360.46M-34.59%384.93M-41.70%426.77M-43.49%503.31M-54.39%489.9M-43.81%588.48M-26.11%732.03M
Current liabilities
Long term loan -14.81%37.2M-14.81%37.2M-14.16%40.41M-1.46%40.41M126.52%43.67M-75.35%43.67M-78.91%47.08M-81.99%41.02M-96.62%19.28M-71.18%177.21M
Bonds payable --------------0------------------------
Estimate liabilities 4.35%5.53M4.35%5.47M4.35%5.41M4.35%5.36M4.35%5.3M4.35%5.24M4.35%5.19M4.47%5.13M4.35%5.08M4.35%5.02M
Deferred tax liabilities -63.62%3.75M-77.13%2.88M-60.88%3.87M-28.14%9.42M4.82%10.31M4.78%12.58M-23.67%9.89M16.13%13.11M-56.28%9.84M-53.95%12.01M
Long term deferred income 5.24%27.88M3.38%28.36M37.31%23.4M57.43%24.94M63.65%26.49M67.17%27.43M2.16%17.04M-5.64%15.84M-18.38%16.19M-19.85%16.41M
Lease liabilities -23.70%334.54M-26.35%337.13M-26.87%346.66M-15.12%417.49M-10.87%438.45M-7.58%457.73M-8.74%474M-8.75%491.87M-11.62%491.91M-13.20%495.25M
Other non current liabilities --------------0--------------0------0
Total non current liabilities -22.00%408.9M-24.81%411.05M-24.12%419.75M-12.23%497.62M-3.33%524.22M-22.56%546.66M-28.83%553.2M-29.20%566.97M-53.88%542.29M-42.97%705.9M
Total liabilities -18.31%742.65M-22.16%757.75M-27.40%766.98M-18.81%858.09M-19.60%909.15M-32.30%973.44M-36.66%1.06B-43.63%1.06B-49.13%1.13B-35.48%1.44B
Shareholders equity
Paid-in capital -0.36%497.96M-0.36%497.96M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M0.00%499.78M
Other equity instruments ------------------------------0--------
Capital reserve funds -1.93%1.21B-1.93%1.21B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B-0.00%1.23B0.00%1.23B
Surplus reserve funds 0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M0.00%169.65M193.04%169.65M193.04%169.65M193.04%169.65M193.04%169.65M
Retained profit -40.53%-673.93M-49.87%-680.57M-219.57%-515.76M-215.52%-517M-209.61%-479.56M-198.15%-454.1M-65.08%431.33M-61.69%447.56M97.74%437.51M118.45%462.66M
Less:Treasury stock --------0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M0.00%25.51M24.77%25.51M
Other composite income 7.90%21.05M20.92%21.33M-58.61%8.2M-15.85%16.49M343.62%19.51M79.72%17.64M28.18%19.81M1,108.46%19.6M130.09%4.4M171.33%9.81M
Shareholders equity without minority interests -13.65%1.22B-15.51%1.21B-41.25%1.37B-41.35%1.37B-38.96%1.41B-38.75%1.44B-22.83%2.32B-20.07%2.34B17.63%2.32B19.40%2.35B
Minority interests -0.07%24.18M-0.15%24.2M-0.64%24.12M-0.78%24.17M-0.81%24.2M-0.76%24.24M-0.77%24.28M-0.93%24.36M-0.74%24.4M-0.84%24.43M
Total shareholder equity -13.42%1.24B-15.25%1.24B-40.83%1.39B-40.93%1.4B-38.56%1.44B-38.36%1.46B-22.66%2.35B-19.91%2.36B17.41%2.34B19.15%2.37B
Total liabilityies and equity -15.31%1.99B-18.01%2B-36.66%2.16B-34.10%2.25B-32.38%2.35B-36.07%2.43B-27.62%3.41B-29.12%3.42B-17.68%3.47B-9.71%3.81B
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 --Lixin Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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.