CN Stock MarketDetailed Quotes

200028 China National Accord Medicines Corporation

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11.94
-0.05-0.42%

Not Open May 8 15:00 CST

6.65BMarket Cap10.83P/E (TTM)

China National Accord Medicines Corporation Key Stats

Cash Flow

All

YOY

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(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

-3.17%5.54B

13.94%7.41B

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

Notes receivable and accounts receivable

1.20%24.15B

3.75%20.03B

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

-Notes receivable

-35.64%562.5M

-42.84%657.47M

-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

-Accounts receivable

2.60%23.59B

6.70%19.38B

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

Other receivables (including interest and dividends)

-15.40%732.38M

-9.95%728.54M

-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

-Dividend receivable

----

321.08%70.38M

----

0.00%16.71M

----

-Other receivable

----

1.82%732.59M

----

28.14%809.01M

----

18.31%719.5M

----

-12.08%631.37M

Contractual assets

25.26%11.75M

10.60%11.7M

-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

Advance payment

-7.36%546.47M

11.62%692.05M

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

Inventories

-2.71%8.02B

-7.30%7.41B

-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

Receivable financing

59.08%939.47M

17.26%1.07B

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

Other current assets

14.78%195.84M

4.10%223.42M

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

Total current assets

0.20%40.14B

3.32%37.58B

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

Non Current assets

Other equity investment

-68.07%9.76M

-2.27%30.57M

-49.94%31.28M

Other non-current financial assets

-21.06%121.04M

-26.24%124.95M

-26.34%148.77M

-24.09%153.33M

-18.48%153.33M

-10.30%169.39M

48.54%201.98M

38.32%188.09M

38.88%188.85M

Investment real estate

-21.36%84.49M

-24.15%85.31M

-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

Long-term equity investment

6.57%3.05B

7.20%2.94B

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

Fixed assets

----

1.33%842.83M

----

1.90%866.24M

----

-0.48%831.79M

----

-2.13%850.11M

Constru in process

----

-49.59%19.04M

----

0.76%35.44M

----

9.80%37.77M

----

-29.45%35.17M

Intangible assets

-22.69%468.05M

-22.10%479.54M

-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

Goodwill

-32.32%1.86B

0.00%2.75B

-0.12%2.75B

-1.04%2.75B

-0.93%2.75B

Long deferred expense

-16.37%430.02M

-11.19%467.67M

-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

Deferred tax assets

15.56%256.65M

13.12%249.41M

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

Usufruct assets

-18.21%2.49B

-8.01%2.6B

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

Other non current assets

-13.08%274.91M

-9.14%279.72M

-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

Total non current assets

-13.81%9.88B

-10.91%9.98B

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

Total assets

-2.92%50.02B

-0.03%47.56B

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

Liabilities

Current liabilities

Short term loan

-1.94%3.73B

15.47%3.02B

-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

Notes payable and accounts payable

-2.21%19.61B

0.82%18.1B

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

-Notes payable

-5.76%7.31B

1.94%8.54B

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

-Accounts payable

0.03%12.29B

-0.15%9.56B

-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

Contract liabilities

-18.24%297.27M

-24.44%331.03M

-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

Advance receipts

2.01%17.58M

2.86%18.72M

-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

Salaries payable

-16.70%201.13M

-6.64%329.25M

-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

Taxs payable

-4.66%302.57M

-19.81%299.97M

-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

Other payable (including interest and dividends)

3.13%1.88B

12.32%1.69B

-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

-Interest payable

17.25%39.3M

--55.29M

56.86%33.67M

68.73%46.59M

-34.04%33.52M

----

-56.55%21.46M

-49.45%27.61M

34.56%50.82M

----

-Dividend payable

-2.09%10.54M

70.62%10.54M

42.26%10.76M

46.62%10.76M

-79.39%6.18M

-74.76%7.57M

-75.64%7.34M

-Other payable

2.90%1.83B

8.73%1.63B

-13.66%1.17B

-13.72%1.7B

-22.55%1.78B

-28.13%1.5B

-33.83%1.35B

-9.17%1.97B

25.01%2.3B

26.00%2.08B

Non current liabilities due within one year

-8.96%966.98M

-7.35%944.37M

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

Other current liabilities

-20.60%31.24M

8.36%68.79M

-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

Total current liabilities

-2.47%27.04B

1.91%24.8B

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

Current liabilities

Long term loan

----

-84.83%9.5M

-75.76%17M

-75.57%17.5M

Long term account payable

----

--0

----

--0

----

--0

----

--0

Long term salaries pay

-7.64%713K

-9.89%756K

-10.44%772K

-27.42%839K

-28.29%862K

Specific account payable

----

0.00%6.94M

----

0.00%6.94M

----

0.00%6.94M

----

0.00%6.94M

Estimate liabilities

-87.95%342.28K

--5.4M

--2.84M

----

Deferred tax liabilities

-20.90%111.7M

-21.60%114.5M

-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

Long term deferred income

-7.21%67.52M

-7.40%68.68M

-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

Lease liabilities

-22.54%1.27B

-5.54%1.37B

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

Other non current liabilities

-18.03%424.05M

-23.93%435.5M

-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

Total non current liabilities

-21.00%1.88B

-11.40%2B

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

Total liabilities

-3.94%28.92B

0.78%26.8B

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

Shareholders equity

Paid-in capital

0.00%556.57M

30.00%556.57M

0.00%428.13M

Capital reserve funds

0.00%4.26B

0.76%4.26B

-2.21%4.26B

-3.28%4.23B

-0.34%4.36B

Surplus reserve funds

0.00%278.28M

30.00%278.28M

0.00%214.06M

Retained profit

1.60%12.9B

2.14%12.58B

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

Other composite income

-118.42%-1.45M

-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

Shareholders equity without minority interests

1.09%18B

1.46%17.67B

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

Minority interests

-14.13%3.1B

-13.39%3.09B

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

Total shareholder equity

-1.48%21.1B

-1.06%20.76B

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

Total liabilityies and equity

-2.92%50.02B

-0.03%47.56B

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

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

PricewaterhouseCoopers Zhongtian 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	-3.17%5.54B	13.94%7.41B	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
Notes receivable and accounts receivable	1.20%24.15B	3.75%20.03B	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
-Notes receivable	-35.64%562.5M	-42.84%657.47M	-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
-Accounts receivable	2.60%23.59B	6.70%19.38B	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
Other receivables (including interest and dividends)	-15.40%732.38M	-9.95%728.54M	-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
-Dividend receivable	----	----	----	321.08%70.38M	----	----	----	0.00%16.71M	----	----
-Other receivable	----	----	----	1.82%732.59M	----	28.14%809.01M	----	18.31%719.5M	----	-12.08%631.37M
Contractual assets	25.26%11.75M	10.60%11.7M	-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
Advance payment	-7.36%546.47M	11.62%692.05M	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
Inventories	-2.71%8.02B	-7.30%7.41B	-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
Receivable financing	59.08%939.47M	17.26%1.07B	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
Other current assets	14.78%195.84M	4.10%223.42M	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
Total current assets	0.20%40.14B	3.32%37.58B	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
Non Current assets
Other equity investment	-68.07%9.76M	-68.07%9.76M	-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
Other non-current financial assets	-21.06%121.04M	-26.24%124.95M	-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
Investment real estate	-21.36%84.49M	-24.15%85.31M	-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
Long-term equity investment	6.57%3.05B	7.20%2.94B	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
Fixed assets	----	----	----	1.33%842.83M	----	1.90%866.24M	----	-0.48%831.79M	----	-2.13%850.11M
Constru in process	----	----	----	-49.59%19.04M	----	0.76%35.44M	----	9.80%37.77M	----	-29.45%35.17M
Intangible assets	-22.69%468.05M	-22.10%479.54M	-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
Goodwill	-32.32%1.86B	-32.32%1.86B	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
Long deferred expense	-16.37%430.02M	-11.19%467.67M	-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
Deferred tax assets	15.56%256.65M	13.12%249.41M	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
Usufruct assets	-18.21%2.49B	-8.01%2.6B	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
Other non current assets	-13.08%274.91M	-9.14%279.72M	-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
Total non current assets	-13.81%9.88B	-10.91%9.98B	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
Total assets	-2.92%50.02B	-0.03%47.56B	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
Liabilities
Current liabilities
Short term loan	-1.94%3.73B	15.47%3.02B	-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
Notes payable and accounts payable	-2.21%19.61B	0.82%18.1B	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
-Notes payable	-5.76%7.31B	1.94%8.54B	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
-Accounts payable	0.03%12.29B	-0.15%9.56B	-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
Contract liabilities	-18.24%297.27M	-24.44%331.03M	-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
Advance receipts	2.01%17.58M	2.86%18.72M	-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
Salaries payable	-16.70%201.13M	-6.64%329.25M	-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
Taxs payable	-4.66%302.57M	-19.81%299.97M	-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
Other payable (including interest and dividends)	3.13%1.88B	12.32%1.69B	-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
-Interest payable	17.25%39.3M	--55.29M	56.86%33.67M	68.73%46.59M	-34.04%33.52M	----	-56.55%21.46M	-49.45%27.61M	34.56%50.82M	----
-Dividend payable	-2.09%10.54M	-2.09%10.54M	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
-Other payable	2.90%1.83B	8.73%1.63B	-13.66%1.17B	-13.72%1.7B	-22.55%1.78B	-28.13%1.5B	-33.83%1.35B	-9.17%1.97B	25.01%2.3B	26.00%2.08B
Non current liabilities due within one year	-8.96%966.98M	-7.35%944.37M	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
Other current liabilities	-20.60%31.24M	8.36%68.79M	-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
Total current liabilities	-2.47%27.04B	1.91%24.8B	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
Current liabilities
Long term loan	----	----	----	----	----	----	----	-84.83%9.5M	-75.76%17M	-75.57%17.5M
Long term account payable	----	----	----	--0	----	--0	----	--0	----	--0
Long term salaries pay	-7.64%713K	-7.64%713K	-9.89%756K	-9.89%756K	-10.44%772K	-10.44%772K	-27.42%839K	-27.42%839K	-28.29%862K	-28.29%862K
Specific account payable	----	----	----	0.00%6.94M	----	0.00%6.94M	----	0.00%6.94M	----	0.00%6.94M
Estimate liabilities	-87.95%342.28K	-87.95%342.28K	--5.4M	--5.4M	--2.84M	--2.84M	----	----	----	----
Deferred tax liabilities	-20.90%111.7M	-21.60%114.5M	-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
Long term deferred income	-7.21%67.52M	-7.40%68.68M	-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
Lease liabilities	-22.54%1.27B	-5.54%1.37B	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
Other non current liabilities	-18.03%424.05M	-23.93%435.5M	-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
Total non current liabilities	-21.00%1.88B	-11.40%2B	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
Total liabilities	-3.94%28.92B	0.78%26.8B	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
Shareholders equity
Paid-in capital	0.00%556.57M	0.00%556.57M	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
Capital reserve funds	0.00%4.26B	0.00%4.26B	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
Surplus reserve funds	0.00%278.28M	0.00%278.28M	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
Retained profit	1.60%12.9B	2.14%12.58B	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
Other composite income	-118.42%-1.45M	-118.42%-1.45M	-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
Shareholders equity without minority interests	1.09%18B	1.46%17.67B	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
Minority interests	-14.13%3.1B	-13.39%3.09B	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
Total shareholder equity	-1.48%21.1B	-1.06%20.76B	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
Total liabilityies and equity	-2.92%50.02B	-0.03%47.56B	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
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	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	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.

200028 China National Accord Medicines Corporation

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