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600713 Nanjing Pharmaceutical

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  • 5.17
  • +0.03+0.58%
Not Open May 8 15:00 CST
6.77BMarket Cap11.49P/E (TTM)

Nanjing Pharmaceutical Key Stats

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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
40.74%2.31B
92.39%4.56B
-1.97%1.16B
22.63%2.46B
18.05%1.64B
1.91%2.37B
-20.98%1.18B
30.83%2.01B
-31.89%1.39B
11.17%2.33B
Transactional financial assets
--340.35M
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----
----
----
----
----
----
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Notes receivable and accounts receivable
-2.60%17.49B
-10.75%12.58B
-8.37%17.89B
-16.44%15.65B
-2.37%17.96B
-15.78%14.1B
11.36%19.53B
19.99%18.73B
20.20%18.4B
25.75%16.74B
-Notes receivable
-47.66%1.08B
-75.72%572.09M
-64.98%938.92M
-63.27%1.07B
-7.67%2.06B
-2.14%2.36B
-7.74%2.68B
-5.33%2.91B
-18.23%2.23B
-3.71%2.41B
-Accounts receivable
3.25%16.42B
2.29%12.01B
0.64%16.95B
-7.83%14.58B
-1.64%15.9B
-18.07%11.74B
15.15%16.85B
26.20%15.82B
28.54%16.16B
32.57%14.33B
Other receivables (including interest and dividends)
16.73%810.85M
38.14%812.09M
8.27%719.61M
35.57%844.94M
13.92%694.64M
18.02%587.89M
34.19%664.66M
34.60%623.24M
13.20%609.74M
6.10%498.12M
-Other receivable
----
----
----
35.57%844.94M
----
18.02%587.89M
----
34.60%623.24M
----
6.10%498.12M
Advance payment
-9.93%991.83M
-0.49%889.51M
20.34%882.64M
19.85%1.03B
16.83%1.1B
-22.40%893.91M
-7.24%733.45M
11.27%855.62M
-11.52%942.55M
9.29%1.15B
Inventories
6.89%6.28B
8.42%6.29B
5.82%6.03B
-1.20%5.91B
-5.09%5.87B
0.18%5.8B
10.72%5.7B
21.72%5.98B
16.88%6.19B
28.10%5.79B
Receivable financing
-11.81%2.16B
19.15%2.52B
-2.05%2.83B
12.03%2.93B
-9.66%2.45B
-17.72%2.11B
-6.09%2.89B
40.46%2.62B
101.45%2.71B
32.20%2.57B
Other current assets
-6.93%134.35M
4.65%160.06M
3.31%125.85M
-21.46%129.94M
-31.70%144.36M
-20.59%152.95M
-22.24%121.82M
3.01%165.43M
124.93%211.36M
167.64%192.61M
Total current assets
2.19%30.52B
6.90%27.81B
-3.82%29.63B
-6.54%28.96B
-1.93%29.86B
-11.10%26.01B
7.39%30.81B
22.39%30.99B
18.56%30.45B
24.74%29.26B
Non Current assets
Other equity investment
6.43%202.05M
9.03%212.9M
18.67%235.36M
-5.90%188.18M
-11.25%189.84M
0.61%195.26M
4.26%198.33M
-2.79%199.98M
6.19%213.9M
-19.57%194.08M
Investment real estate
-5.20%88.89M
-2.25%89.28M
7.97%93.9M
3.82%92.11M
-2.13%93.77M
10.52%91.34M
3.56%86.97M
3.33%88.72M
9.16%95.81M
-7.55%82.64M
Long-term equity investment
9.60%70.05M
66.50%70.57M
61.24%68.65M
321.93%68.42M
450.18%63.92M
242.73%42.38M
234.53%42.57M
29.55%16.21M
-9.95%11.62M
-4.03%12.37M
Fixed assets
----
----
----
-6.53%1.1B
----
-6.20%1.14B
----
7.20%1.18B
----
8.85%1.21B
Constru in process
----
----
----
75.55%138.65M
----
62.14%130.08M
----
-54.68%78.98M
----
-47.70%80.23M
Intangible assets
-0.60%211.28M
-1.50%215.68M
-0.94%216.08M
-4.29%217.38M
-8.05%212.55M
-10.73%218.98M
-14.64%218.13M
-12.53%227.12M
-11.50%231.17M
-8.51%245.28M
Development expenditure
--21.85M
--18.44M
--16.84M
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--0
----
----
----
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Goodwill
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
0.00%72.17M
Long deferred expense
2.73%44.48M
2.97%44.63M
8.33%47.27M
3.43%46.4M
1.36%43.3M
17.48%43.34M
35.16%43.64M
45.10%44.86M
25.77%42.72M
7.73%36.89M
Deferred tax assets
3.71%232.2M
9.25%243.43M
8.94%246M
3.54%227.66M
0.74%223.88M
-0.94%222.82M
0.57%225.82M
-1.77%219.87M
14.42%222.23M
24.42%224.93M
Usufruct assets
47.50%340.57M
-3.00%232.08M
-5.15%233.17M
-5.53%238.26M
-6.74%230.89M
5.78%239.26M
-5.65%245.84M
1.13%252.22M
-3.15%247.57M
0.72%226.18M
Other non current assets
-95.59%13.49M
216.99%13.46M
5,959.91%301.65M
9,356.76%301.96M
18,180.41%305.61M
107.11%4.25M
140.13%4.98M
-24.91%3.19M
-78.23%1.67M
-94.44%2.05M
Total non current assets
9.74%2.96B
19.54%2.87B
17.93%2.82B
13.05%2.69B
12.14%2.7B
0.33%2.4B
-1.27%2.39B
-1.49%2.38B
-0.31%2.41B
-1.58%2.39B
Total assets
2.81%33.48B
7.97%30.67B
-2.25%32.45B
-5.14%31.66B
-0.89%32.56B
-10.24%28.41B
6.71%33.2B
20.30%33.37B
16.94%32.86B
22.27%31.65B
Liabilities
Current liabilities
Short term loan
-0.32%4.48B
15.92%2.04B
16.54%4.31B
6.21%4.57B
-1.76%4.49B
-2.27%1.76B
8.60%3.7B
10.60%4.3B
35.63%4.57B
-50.81%1.8B
Notes payable and accounts payable
6.30%10.06B
4.97%10.18B
3.51%9.86B
-1.50%9.59B
1.53%9.46B
-4.32%9.69B
6.40%9.52B
20.61%9.74B
11.28%9.32B
25.63%10.13B
-Notes payable
1.13%2.6B
1.45%2.82B
-12.79%2.17B
-8.99%2.41B
1.85%2.57B
-5.46%2.78B
7.68%2.49B
10.64%2.65B
-5.49%2.52B
14.99%2.95B
-Accounts payable
8.22%7.46B
6.39%7.35B
9.28%7.69B
1.31%7.18B
1.42%6.89B
-3.85%6.91B
5.95%7.04B
24.83%7.08B
19.12%6.8B
30.58%7.19B
Contract liabilities
199.05%276.04M
169.05%278.67M
67.72%205.68M
40.05%191.53M
-45.83%92.31M
-52.73%103.57M
40.17%122.63M
37.46%136.76M
69.79%170.39M
193.04%219.12M
Salaries payable
-8.37%158.76M
-2.11%240.58M
2.75%167.62M
6.27%159.82M
4.98%173.26M
4.41%245.76M
0.81%163.14M
-2.30%150.4M
10.45%165.04M
13.96%235.38M
Taxs payable
-1.75%177.37M
3.42%216.51M
-16.91%189.56M
3.15%193.44M
-5.85%180.52M
-21.67%209.35M
15.65%228.15M
5.11%187.53M
-10.72%191.74M
-13.45%267.26M
Other payable (including interest and dividends)
1.97%2.77B
-3.54%2B
0.58%2.88B
-36.56%2.11B
-25.76%2.72B
-50.86%2.08B
-27.09%2.87B
55.98%3.33B
15.51%3.66B
72.74%4.23B
-Dividend payable
----
----
----
-2.35%49.41M
----
-2.57%37.04M
74.63%73.61M
81.86%50.6M
72.61%38.01M
34.21%38.01M
-Other payable
----
----
----
-37.08%2.06B
----
-51.30%2.04B
----
55.63%3.28B
----
73.19%4.19B
Non current liabilities due within one year
-96.65%79.24M
-57.35%980.61M
-57.86%963.13M
92.73%2.18B
69.12%2.36B
55.33%2.3B
-3.91%2.29B
-46.84%1.13B
16.98%1.4B
1,791.10%1.48B
Other current liabilities
-2.96%1.63B
-46.93%1.15B
-75.30%1.15B
-68.77%1.15B
-54.47%1.68B
-44.54%2.17B
27.63%4.67B
16.75%3.68B
37.28%3.68B
46.44%3.92B
Total current liabilities
-7.24%19.63B
-7.93%17.09B
-16.25%19.73B
-11.06%20.14B
-8.64%21.16B
-16.68%18.57B
3.45%23.56B
14.37%22.65B
20.26%23.16B
27.16%22.28B
Current liabilities
Long term loan
-55.79%200M
-81.83%200M
-41.10%648.48M
-71.83%648.48M
-80.33%452.38M
-31.25%1.1B
56.95%1.1B
411.06%2.3B
194.44%2.3B
63.22%1.6B
Bonds payable
68.74%5.11B
405.43%5.14B
301.38%4.05B
201.98%3.02B
--3.03B
63.97%1.02B
64.40%1.01B
64.91%1B
--0
-62.35%620.11M
Deferred tax liabilities
-39.56%32.43M
6.57%59.05M
33.81%75.08M
-4.79%54.26M
-9.09%53.67M
2.17%55.41M
-23.18%56.11M
-14.28%56.99M
-10.81%59.03M
-22.41%54.24M
Long term deferred income
-6.93%273.56M
-6.55%277.62M
-3.16%281.75M
-3.04%286.03M
-1.99%293.93M
1.33%297.06M
-3.00%290.93M
-1.99%295M
-1.69%299.89M
-3.76%293.17M
Lease liabilities
93.87%226.03M
-2.39%116.18M
1.43%123.43M
-10.15%116.48M
-13.27%116.59M
15.29%119.02M
-1.04%121.69M
18.93%129.64M
16.02%134.43M
-17.01%103.23M
Total non current liabilities
48.10%5.85B
123.69%5.79B
100.82%5.18B
9.07%4.13B
41.30%3.95B
-3.11%2.59B
42.38%2.58B
146.73%3.78B
12.94%2.79B
-14.55%2.67B
Total liabilities
1.46%25.47B
8.18%22.89B
-4.70%24.91B
-8.18%24.27B
-3.26%25.11B
-15.23%21.16B
6.32%26.14B
23.89%26.43B
19.43%25.95B
20.84%24.96B
Shareholders equity
Paid-in capital
-0.07%1.31B
-0.07%1.31B
-0.07%1.31B
-0.08%1.31B
-0.01%1.31B
-0.01%1.31B
0.11%1.31B
0.11%1.31B
0.11%1.31B
25.80%1.31B
Other equity instruments
--8.94M
--8.94M
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----
----
----
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Capital reserve funds
0.24%2.47B
0.25%2.47B
0.32%2.46B
0.37%2.46B
1.16%2.46B
1.26%2.46B
1.52%2.46B
1.50%2.45B
0.85%2.43B
47.07%2.43B
Surplus reserve funds
15.76%322.37M
15.76%322.37M
17.32%278.49M
17.32%278.49M
17.32%278.49M
17.32%278.49M
20.56%237.37M
20.56%237.37M
20.56%237.37M
20.56%237.37M
Retained profit
13.46%2.83B
13.60%2.65B
14.70%2.57B
15.67%2.43B
17.06%2.49B
17.85%2.33B
18.05%2.24B
19.76%2.1B
24.21%2.13B
25.18%1.98B
Less:Treasury stock
-52.56%12.13M
-41.77%20.9M
-38.98%21.92M
-39.26%21.92M
-33.76%25.56M
-6.96%35.9M
-2.10%35.93M
-1.65%36.09M
5.14%38.58M
--38.58M
Other composite income
13.90%95.42M
14.01%102.3M
33.82%116.88M
-10.20%81.61M
-15.62%83.78M
9.45%89.72M
17.06%87.34M
-8.27%90.88M
-4.50%99.29M
-39.17%81.98M
Shareholders equity without minority interests
6.34%7.02B
6.26%6.84B
6.68%6.71B
6.23%6.54B
6.97%6.6B
7.26%6.44B
7.41%6.29B
7.28%6.16B
8.26%6.17B
30.25%6B
Minority interests
15.34%987.88M
15.88%949.87M
7.67%834.03M
7.87%843.15M
16.79%856.49M
17.94%819.73M
15.11%774.62M
17.74%781.63M
10.06%733.37M
10.77%695.03M
Total shareholder equity
7.37%8.01B
7.35%7.79B
6.79%7.55B
6.42%7.39B
8.01%7.46B
8.37%7.25B
8.20%7.07B
8.36%6.94B
8.45%6.9B
27.92%6.69B
Adjustment items of liabilities and equity
--0.01
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Total liabilityies and equity
2.81%33.48B
7.97%30.67B
-2.25%32.45B
-5.14%31.66B
-0.89%32.56B
-10.24%28.41B
6.71%33.2B
20.30%33.37B
16.94%32.86B
22.27%31.65B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen 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 40.74%2.31B92.39%4.56B-1.97%1.16B22.63%2.46B18.05%1.64B1.91%2.37B-20.98%1.18B30.83%2.01B-31.89%1.39B11.17%2.33B
Transactional financial assets --340.35M------------------------------------
Notes receivable and accounts receivable -2.60%17.49B-10.75%12.58B-8.37%17.89B-16.44%15.65B-2.37%17.96B-15.78%14.1B11.36%19.53B19.99%18.73B20.20%18.4B25.75%16.74B
-Notes receivable -47.66%1.08B-75.72%572.09M-64.98%938.92M-63.27%1.07B-7.67%2.06B-2.14%2.36B-7.74%2.68B-5.33%2.91B-18.23%2.23B-3.71%2.41B
-Accounts receivable 3.25%16.42B2.29%12.01B0.64%16.95B-7.83%14.58B-1.64%15.9B-18.07%11.74B15.15%16.85B26.20%15.82B28.54%16.16B32.57%14.33B
Other receivables (including interest and dividends) 16.73%810.85M38.14%812.09M8.27%719.61M35.57%844.94M13.92%694.64M18.02%587.89M34.19%664.66M34.60%623.24M13.20%609.74M6.10%498.12M
-Other receivable ------------35.57%844.94M----18.02%587.89M----34.60%623.24M----6.10%498.12M
Advance payment -9.93%991.83M-0.49%889.51M20.34%882.64M19.85%1.03B16.83%1.1B-22.40%893.91M-7.24%733.45M11.27%855.62M-11.52%942.55M9.29%1.15B
Inventories 6.89%6.28B8.42%6.29B5.82%6.03B-1.20%5.91B-5.09%5.87B0.18%5.8B10.72%5.7B21.72%5.98B16.88%6.19B28.10%5.79B
Receivable financing -11.81%2.16B19.15%2.52B-2.05%2.83B12.03%2.93B-9.66%2.45B-17.72%2.11B-6.09%2.89B40.46%2.62B101.45%2.71B32.20%2.57B
Other current assets -6.93%134.35M4.65%160.06M3.31%125.85M-21.46%129.94M-31.70%144.36M-20.59%152.95M-22.24%121.82M3.01%165.43M124.93%211.36M167.64%192.61M
Total current assets 2.19%30.52B6.90%27.81B-3.82%29.63B-6.54%28.96B-1.93%29.86B-11.10%26.01B7.39%30.81B22.39%30.99B18.56%30.45B24.74%29.26B
Non Current assets
Other equity investment 6.43%202.05M9.03%212.9M18.67%235.36M-5.90%188.18M-11.25%189.84M0.61%195.26M4.26%198.33M-2.79%199.98M6.19%213.9M-19.57%194.08M
Investment real estate -5.20%88.89M-2.25%89.28M7.97%93.9M3.82%92.11M-2.13%93.77M10.52%91.34M3.56%86.97M3.33%88.72M9.16%95.81M-7.55%82.64M
Long-term equity investment 9.60%70.05M66.50%70.57M61.24%68.65M321.93%68.42M450.18%63.92M242.73%42.38M234.53%42.57M29.55%16.21M-9.95%11.62M-4.03%12.37M
Fixed assets -------------6.53%1.1B-----6.20%1.14B----7.20%1.18B----8.85%1.21B
Constru in process ------------75.55%138.65M----62.14%130.08M-----54.68%78.98M-----47.70%80.23M
Intangible assets -0.60%211.28M-1.50%215.68M-0.94%216.08M-4.29%217.38M-8.05%212.55M-10.73%218.98M-14.64%218.13M-12.53%227.12M-11.50%231.17M-8.51%245.28M
Development expenditure --21.85M--18.44M--16.84M----------0----------------
Goodwill 0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M0.00%72.17M
Long deferred expense 2.73%44.48M2.97%44.63M8.33%47.27M3.43%46.4M1.36%43.3M17.48%43.34M35.16%43.64M45.10%44.86M25.77%42.72M7.73%36.89M
Deferred tax assets 3.71%232.2M9.25%243.43M8.94%246M3.54%227.66M0.74%223.88M-0.94%222.82M0.57%225.82M-1.77%219.87M14.42%222.23M24.42%224.93M
Usufruct assets 47.50%340.57M-3.00%232.08M-5.15%233.17M-5.53%238.26M-6.74%230.89M5.78%239.26M-5.65%245.84M1.13%252.22M-3.15%247.57M0.72%226.18M
Other non current assets -95.59%13.49M216.99%13.46M5,959.91%301.65M9,356.76%301.96M18,180.41%305.61M107.11%4.25M140.13%4.98M-24.91%3.19M-78.23%1.67M-94.44%2.05M
Total non current assets 9.74%2.96B19.54%2.87B17.93%2.82B13.05%2.69B12.14%2.7B0.33%2.4B-1.27%2.39B-1.49%2.38B-0.31%2.41B-1.58%2.39B
Total assets 2.81%33.48B7.97%30.67B-2.25%32.45B-5.14%31.66B-0.89%32.56B-10.24%28.41B6.71%33.2B20.30%33.37B16.94%32.86B22.27%31.65B
Liabilities
Current liabilities
Short term loan -0.32%4.48B15.92%2.04B16.54%4.31B6.21%4.57B-1.76%4.49B-2.27%1.76B8.60%3.7B10.60%4.3B35.63%4.57B-50.81%1.8B
Notes payable and accounts payable 6.30%10.06B4.97%10.18B3.51%9.86B-1.50%9.59B1.53%9.46B-4.32%9.69B6.40%9.52B20.61%9.74B11.28%9.32B25.63%10.13B
-Notes payable 1.13%2.6B1.45%2.82B-12.79%2.17B-8.99%2.41B1.85%2.57B-5.46%2.78B7.68%2.49B10.64%2.65B-5.49%2.52B14.99%2.95B
-Accounts payable 8.22%7.46B6.39%7.35B9.28%7.69B1.31%7.18B1.42%6.89B-3.85%6.91B5.95%7.04B24.83%7.08B19.12%6.8B30.58%7.19B
Contract liabilities 199.05%276.04M169.05%278.67M67.72%205.68M40.05%191.53M-45.83%92.31M-52.73%103.57M40.17%122.63M37.46%136.76M69.79%170.39M193.04%219.12M
Salaries payable -8.37%158.76M-2.11%240.58M2.75%167.62M6.27%159.82M4.98%173.26M4.41%245.76M0.81%163.14M-2.30%150.4M10.45%165.04M13.96%235.38M
Taxs payable -1.75%177.37M3.42%216.51M-16.91%189.56M3.15%193.44M-5.85%180.52M-21.67%209.35M15.65%228.15M5.11%187.53M-10.72%191.74M-13.45%267.26M
Other payable (including interest and dividends) 1.97%2.77B-3.54%2B0.58%2.88B-36.56%2.11B-25.76%2.72B-50.86%2.08B-27.09%2.87B55.98%3.33B15.51%3.66B72.74%4.23B
-Dividend payable -------------2.35%49.41M-----2.57%37.04M74.63%73.61M81.86%50.6M72.61%38.01M34.21%38.01M
-Other payable -------------37.08%2.06B-----51.30%2.04B----55.63%3.28B----73.19%4.19B
Non current liabilities due within one year -96.65%79.24M-57.35%980.61M-57.86%963.13M92.73%2.18B69.12%2.36B55.33%2.3B-3.91%2.29B-46.84%1.13B16.98%1.4B1,791.10%1.48B
Other current liabilities -2.96%1.63B-46.93%1.15B-75.30%1.15B-68.77%1.15B-54.47%1.68B-44.54%2.17B27.63%4.67B16.75%3.68B37.28%3.68B46.44%3.92B
Total current liabilities -7.24%19.63B-7.93%17.09B-16.25%19.73B-11.06%20.14B-8.64%21.16B-16.68%18.57B3.45%23.56B14.37%22.65B20.26%23.16B27.16%22.28B
Current liabilities
Long term loan -55.79%200M-81.83%200M-41.10%648.48M-71.83%648.48M-80.33%452.38M-31.25%1.1B56.95%1.1B411.06%2.3B194.44%2.3B63.22%1.6B
Bonds payable 68.74%5.11B405.43%5.14B301.38%4.05B201.98%3.02B--3.03B63.97%1.02B64.40%1.01B64.91%1B--0-62.35%620.11M
Deferred tax liabilities -39.56%32.43M6.57%59.05M33.81%75.08M-4.79%54.26M-9.09%53.67M2.17%55.41M-23.18%56.11M-14.28%56.99M-10.81%59.03M-22.41%54.24M
Long term deferred income -6.93%273.56M-6.55%277.62M-3.16%281.75M-3.04%286.03M-1.99%293.93M1.33%297.06M-3.00%290.93M-1.99%295M-1.69%299.89M-3.76%293.17M
Lease liabilities 93.87%226.03M-2.39%116.18M1.43%123.43M-10.15%116.48M-13.27%116.59M15.29%119.02M-1.04%121.69M18.93%129.64M16.02%134.43M-17.01%103.23M
Total non current liabilities 48.10%5.85B123.69%5.79B100.82%5.18B9.07%4.13B41.30%3.95B-3.11%2.59B42.38%2.58B146.73%3.78B12.94%2.79B-14.55%2.67B
Total liabilities 1.46%25.47B8.18%22.89B-4.70%24.91B-8.18%24.27B-3.26%25.11B-15.23%21.16B6.32%26.14B23.89%26.43B19.43%25.95B20.84%24.96B
Shareholders equity
Paid-in capital -0.07%1.31B-0.07%1.31B-0.07%1.31B-0.08%1.31B-0.01%1.31B-0.01%1.31B0.11%1.31B0.11%1.31B0.11%1.31B25.80%1.31B
Other equity instruments --8.94M--8.94M--------------------------------
Capital reserve funds 0.24%2.47B0.25%2.47B0.32%2.46B0.37%2.46B1.16%2.46B1.26%2.46B1.52%2.46B1.50%2.45B0.85%2.43B47.07%2.43B
Surplus reserve funds 15.76%322.37M15.76%322.37M17.32%278.49M17.32%278.49M17.32%278.49M17.32%278.49M20.56%237.37M20.56%237.37M20.56%237.37M20.56%237.37M
Retained profit 13.46%2.83B13.60%2.65B14.70%2.57B15.67%2.43B17.06%2.49B17.85%2.33B18.05%2.24B19.76%2.1B24.21%2.13B25.18%1.98B
Less:Treasury stock -52.56%12.13M-41.77%20.9M-38.98%21.92M-39.26%21.92M-33.76%25.56M-6.96%35.9M-2.10%35.93M-1.65%36.09M5.14%38.58M--38.58M
Other composite income 13.90%95.42M14.01%102.3M33.82%116.88M-10.20%81.61M-15.62%83.78M9.45%89.72M17.06%87.34M-8.27%90.88M-4.50%99.29M-39.17%81.98M
Shareholders equity without minority interests 6.34%7.02B6.26%6.84B6.68%6.71B6.23%6.54B6.97%6.6B7.26%6.44B7.41%6.29B7.28%6.16B8.26%6.17B30.25%6B
Minority interests 15.34%987.88M15.88%949.87M7.67%834.03M7.87%843.15M16.79%856.49M17.94%819.73M15.11%774.62M17.74%781.63M10.06%733.37M10.77%695.03M
Total shareholder equity 7.37%8.01B7.35%7.79B6.79%7.55B6.42%7.39B8.01%7.46B8.37%7.25B8.20%7.07B8.36%6.94B8.45%6.9B27.92%6.69B
Adjustment items of liabilities and equity --0.01------------------------------------
Total liabilityies and equity 2.81%33.48B7.97%30.67B-2.25%32.45B-5.14%31.66B-0.89%32.56B-10.24%28.41B6.71%33.2B20.30%33.37B16.94%32.86B22.27%31.65B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.