CN Stock MarketDetailed Quotes

600998 Jointown Pharmaceutical Group

Watchlist
  • 5.20
  • -0.06-1.14%
Market Closed May 8 15:00 CST
26.22BMarket Cap8.92P/E (TTM)

Jointown 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
18.79%17.09B
2.60%17.39B
11.10%15.92B
2.13%16.25B
-4.76%14.39B
-1.32%16.95B
-3.77%14.32B
12.02%15.91B
11.62%15.11B
16.83%17.18B
Transactional financial assets
-29.74%62.36M
980.02%972.34M
142.33%260.5M
-45.85%58.18M
-10.44%88.75M
-71.84%90.03M
-61.72%107.5M
-92.16%107.44M
-91.80%99.1M
-91.11%319.72M
Notes receivable and accounts receivable
2.49%38.22B
19.41%29.72B
2.17%37.21B
4.95%35.31B
-2.23%37.29B
-10.68%24.89B
-4.81%36.42B
-7.62%33.65B
8.32%38.14B
4.42%27.86B
-Notes receivable
14.06%192.59M
43.61%243.43M
-26.12%122.2M
49.50%170.21M
-21.02%168.85M
-41.12%169.51M
6.12%165.4M
-30.90%113.85M
47.77%213.78M
3.48%287.89M
-Accounts receivable
2.44%38.03B
19.24%29.48B
2.29%37.09B
4.79%35.14B
-2.13%37.12B
-10.36%24.72B
-4.86%36.26B
-7.52%33.54B
8.15%37.93B
4.43%27.58B
Other receivables (including interest and dividends)
6.98%4.76B
22.34%5.75B
11.40%4.64B
18.40%4.38B
26.79%4.45B
10.47%4.7B
-0.59%4.16B
-0.95%3.7B
-7.33%3.51B
-5.87%4.25B
-Dividend receivable
--6.48M
--6.48M
----
--1.66M
----
----
----
----
----
----
-Other receivable
----
----
----
18.35%4.38B
----
10.47%4.7B
----
-0.95%3.7B
----
-5.87%4.25B
Advance payment
33.58%5.01B
31.31%5.42B
26.01%4.31B
30.59%4.69B
-3.37%3.75B
-30.45%4.13B
2.82%3.42B
9.87%3.59B
20.83%3.88B
43.24%5.94B
Inventories
29.04%22.81B
13.61%22.85B
22.93%18.81B
8.34%18.22B
7.98%17.68B
16.85%20.11B
6.18%15.3B
14.55%16.82B
8.79%16.37B
10.93%17.21B
Receivable financing
7.90%2B
-57.49%1.91B
-26.56%1.36B
-40.57%1.89B
-17.03%1.85B
69.48%4.49B
19.13%1.86B
160.47%3.18B
104.95%2.23B
72.05%2.65B
Non-current assets due within one year
-79.61%15.11M
-83.93%15.11M
24.12%63.37M
-4.94%69.29M
0.79%74.11M
25.60%94.04M
-74.59%51.06M
-64.64%72.89M
-70.74%73.52M
-60.64%74.87M
Other current assets
0.01%176.97M
13.63%200.94M
246.13%572.45M
20.05%164.61M
19.34%176.94M
1.30%176.83M
12.01%165.39M
-7.46%137.12M
-27.34%148.27M
-37.62%174.57M
Total current assets
13.04%90.15B
11.37%84.22B
9.67%83.14B
5.01%81.04B
0.23%79.75B
-0.04%75.63B
-1.88%75.81B
2.54%77.17B
8.18%79.57B
6.31%75.66B
Non Current assets
Debt investment
-63.88%31.73M
-71.68%31.73M
-61.61%79.11M
-59.60%87.84M
-59.70%87.84M
-52.87%112.05M
39.26%206.09M
37.65%217.43M
79.85%217.97M
80.26%237.74M
Other equity investment
3.26%1.23B
2.75%1.22B
17.41%1.23B
13.55%1.19B
23.43%1.19B
28.86%1.18B
20.17%1.05B
25.01%1.05B
32.95%964.8M
50.28%919.31M
Other non-current financial assets
38.26%644.99M
45.59%634.22M
16.55%515.24M
16.62%475.41M
5.36%466.5M
-12.75%435.63M
65.06%442.06M
95.24%407.67M
112.88%442.76M
141.46%499.3M
Investment real estate
3.45%1.23B
6.17%1.24B
7.31%1.35B
0.37%1.27B
-7.73%1.18B
-7.53%1.17B
33.61%1.26B
110.86%1.27B
136.82%1.28B
136.68%1.26B
Long-term equity investment
35.17%2.7B
20.73%2.27B
7.36%2.04B
8.53%2.02B
13.51%2B
10.42%1.88B
16.14%1.9B
20.47%1.86B
15.34%1.76B
16.28%1.7B
Fixed assets
----
----
----
16.79%8.52B
----
7.67%8.08B
----
8.72%7.3B
----
11.72%7.5B
Constru in process
----
----
----
-73.12%313.25M
----
-26.63%634.92M
----
-33.87%1.17B
----
-43.20%865.37M
Intangible assets
18.94%2.28B
11.42%2.11B
10.09%2.04B
2.35%1.9B
3.36%1.92B
1.72%1.9B
-12.84%1.86B
-12.95%1.85B
-14.00%1.85B
-15.13%1.86B
Development expenditure
-47.38%87.67M
-41.37%89.92M
-24.64%130.75M
35.31%223.05M
3.77%166.61M
10.01%153.37M
3.86%173.5M
16.98%164.84M
43.98%160.56M
81.05%139.42M
Goodwill
5.80%803.76M
5.22%799.37M
3.29%808.75M
0.30%785.4M
-5.15%759.68M
-6.60%759.68M
35.14%783.03M
36.21%783.03M
38.38%800.97M
39.89%813.38M
Long deferred expense
21.73%158.31M
3.62%135.05M
8.71%130.04M
5.56%130.19M
4.63%130.05M
7.19%130.33M
3.85%119.62M
6.66%123.33M
8.55%124.29M
1.86%121.59M
Deferred tax assets
52.10%821.82M
38.29%658.83M
5.09%529.6M
-5.87%486.92M
3.57%540.31M
9.60%476.42M
58.75%503.95M
58.24%517.26M
55.13%521.7M
50.72%434.7M
Usufruct assets
103.44%511.47M
71.69%426.73M
-4.82%246.77M
-10.11%243.34M
-13.90%251.41M
-10.60%248.55M
-10.35%259.26M
-0.96%270.71M
-7.46%292M
-1.03%278.03M
Other non current assets
10.50%10.3M
3.56%8.3M
-53.54%7.8M
-22.13%10.59M
111.34%9.32M
-46.13%8.01M
-8.66%16.79M
-0.83%13.6M
-90.21%4.41M
-60.01%14.88M
Total non current assets
7.10%18.73B
5.87%18.17B
4.36%17.88B
3.93%17.66B
3.81%17.49B
3.06%17.16B
8.87%17.13B
10.33%17B
11.40%16.85B
12.79%16.65B
Total assets
11.97%108.88B
10.35%102.4B
8.69%101.02B
4.82%98.7B
0.86%97.24B
0.52%92.79B
-0.06%92.94B
3.86%94.17B
8.73%96.42B
7.42%92.31B
Liabilities
Current liabilities
Short term loan
5.37%12.78B
-1.84%9.94B
-9.90%10.84B
13.45%13.64B
-3.56%12.13B
-11.93%10.12B
-9.11%12.03B
-5.12%12.02B
-3.58%12.58B
-8.46%11.49B
Transactional financial liabilities
13.82%126.99M
13.92%125.97M
15.07%126.1M
9.26%123.91M
-36.58%111.56M
-36.83%110.58M
51.59%109.58M
48.37%113.41M
-29.54%175.91M
-29.64%175.05M
Notes payable and accounts payable
17.89%50.32B
15.98%46.51B
13.85%46.1B
9.62%43.53B
2.06%42.68B
2.05%40.1B
-0.67%40.49B
0.17%39.71B
12.20%41.82B
15.04%39.29B
-Notes payable
19.48%29.06B
22.73%29.33B
22.85%26.56B
12.39%25.31B
-0.06%24.32B
-3.76%23.9B
-10.90%21.62B
-4.17%22.52B
9.68%24.34B
16.26%24.83B
-Accounts payable
15.79%21.26B
6.04%17.18B
3.54%19.54B
6.00%18.23B
5.02%18.36B
12.02%16.21B
14.37%18.87B
6.48%17.2B
15.91%17.48B
13.00%14.47B
Contract liabilities
19.43%1.28B
-0.68%1.69B
-45.76%824.12M
-30.32%989.66M
-33.44%1.07B
-30.83%1.7B
56.04%1.52B
95.62%1.42B
81.92%1.61B
159.15%2.46B
Salaries payable
6.24%373.29M
3.59%588.01M
12.28%511.92M
7.06%429.58M
3.70%351.37M
4.59%567.63M
51.25%455.94M
50.95%401.26M
55.69%338.84M
39.22%542.73M
Taxs payable
11.73%499.53M
57.14%775.72M
5.50%466.76M
-12.43%444.28M
-16.91%447.09M
-10.08%493.63M
-9.50%442.44M
-8.03%507.34M
25.77%538.09M
28.62%548.98M
Other payable (including interest and dividends)
-5.22%4.48B
7.82%5.02B
6.71%4.54B
-17.64%4.44B
2.39%4.73B
6.72%4.66B
-5.56%4.25B
11.50%5.39B
7.19%4.61B
4.25%4.36B
-Dividend payable
-28.10%6.82M
-20.11%4.79M
1,689.46%99.68M
-13.32%97.42M
19.51%9.49M
-13.11%5.99M
-80.07%5.57M
-3.32%112.39M
-26.11%7.94M
6.15%6.89M
-Other payable
----
----
----
-17.73%4.34B
----
6.76%4.65B
----
11.86%5.28B
----
4.25%4.36B
Non current liabilities due within one year
-22.24%1.42B
-25.64%1.58B
19.10%1.69B
13.31%1.59B
61.20%1.82B
297.95%2.12B
287.67%1.42B
533.54%1.41B
380.49%1.13B
-71.52%532.63M
Other current liabilities
17.84%136.48M
-6.58%179.61M
232.25%592.53M
-26.94%111.73M
-35.13%115.82M
-29.39%192.26M
61.07%178.34M
76.46%152.92M
-70.60%178.55M
-55.48%272.3M
Total current liabilities
12.54%71.41B
10.55%66.4B
7.86%65.69B
6.84%65.3B
0.75%63.45B
0.64%60.07B
0.14%60.9B
3.47%61.12B
10.03%62.98B
7.74%59.68B
Current liabilities
Long term loan
-50.50%995.15M
-56.42%1.02B
-41.06%1.61B
-35.93%1.9B
-38.49%2.01B
-21.62%2.34B
-8.82%2.73B
-0.82%2.97B
16.32%3.27B
25.28%2.98B
Deferred tax liabilities
15.99%436.26M
-8.43%346.58M
-19.78%370.04M
-20.28%370.81M
-15.92%376.12M
-17.65%378.47M
4.81%461.28M
7.70%465.13M
-13.55%447.32M
-18.82%459.6M
Long term deferred income
-6.21%237.89M
-4.44%233.6M
8.83%249.38M
6.81%250.57M
8.65%253.64M
5.46%244.45M
-2.36%229.14M
-1.57%234.6M
-12.63%233.44M
-13.07%231.81M
Lease liabilities
455.35%941.37M
308.77%698.94M
-4.89%171.19M
-10.23%170.95M
-19.28%169.51M
-12.60%170.99M
-11.22%179.98M
1.37%190.45M
-0.91%209.99M
8.51%195.64M
Other non current liabilities
-27.98%84.17M
-11.63%102.73M
-10.33%117.62M
57.93%117.1M
57.27%116.86M
55.67%116.25M
10.06%131.17M
20.48%74.15M
8.41%74.31M
-2.66%74.68M
Total non current liabilities
-7.92%2.69B
-26.07%2.4B
-32.55%2.52B
-28.52%2.81B
-30.88%2.93B
-17.65%3.25B
-6.50%3.74B
0.51%3.93B
9.25%4.23B
13.65%3.94B
Total liabilities
11.63%74.1B
8.67%68.8B
5.53%68.21B
4.70%68.11B
-1.24%66.38B
-0.49%63.31B
-0.27%64.63B
3.28%65.06B
9.98%67.21B
8.09%63.63B
Shareholders equity
Paid-in capital
29.00%5.04B
29.00%5.04B
80.60%5.04B
80.60%5.04B
108.60%3.91B
108.60%3.91B
49.00%2.79B
49.00%2.79B
0.00%1.87B
0.00%1.87B
Other equity instruments
--1.77B
--1.77B
788.76%1.77B
----
----
----
-90.86%199.37M
0.00%2.18B
0.00%2.18B
-10.05%2.18B
-Equity of prefer stock
--1.77B
--1.77B
--1.77B
----
----
----
----
0.00%1.98B
0.00%1.98B
0.00%1.98B
-Equity of Perpetual debt
----
----
----
----
----
----
0.00%199.37M
0.00%199.37M
0.00%199.37M
0.00%199.37M
Capital reserve funds
-18.12%5.23B
-18.04%5.21B
-28.26%5.23B
-28.53%5.21B
-22.22%6.38B
-22.57%6.35B
-10.93%7.29B
-11.90%7.29B
-0.55%8.21B
1.85%8.2B
Surplus reserve funds
11.34%1.51B
11.34%1.51B
24.37%1.36B
24.37%1.36B
24.37%1.36B
24.37%1.36B
11.94%1.09B
11.94%1.09B
11.94%1.09B
11.94%1.09B
Retained profit
13.67%15.04B
10.84%14.07B
6.16%13.4B
6.32%12.93B
6.56%13.23B
7.07%12.7B
8.60%12.62B
8.70%12.16B
12.67%12.42B
12.18%11.86B
Less:Treasury stock
8.69%632.46M
8.69%632.46M
8.17%629.37M
-35.46%457.4M
-24.85%581.86M
-24.85%581.86M
-24.85%581.86M
-17.29%708.74M
25.93%774.24M
25.93%774.24M
Other composite income
3.72%265.68M
8.39%269.21M
-1.78%254.1M
0.27%257.8M
29.03%256.15M
22.22%248.37M
44.37%258.71M
56.19%257.11M
36.61%198.52M
67.31%203.22M
Specific reserves
--430.87K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
14.95%28.23B
13.59%27.24B
11.64%26.43B
-2.89%24.34B
-2.54%24.56B
-2.66%23.98B
-2.35%23.67B
5.31%25.06B
5.71%25.2B
5.26%24.64B
Minority interests
3.87%6.55B
15.58%6.35B
37.81%6.38B
54.45%6.25B
57.42%6.3B
35.80%5.49B
17.49%4.63B
4.37%4.05B
7.57%4B
10.41%4.05B
Total shareholder equity
12.69%34.78B
13.96%33.59B
15.92%32.81B
5.08%30.59B
5.68%30.86B
2.76%29.48B
0.42%28.3B
5.18%29.11B
5.96%29.2B
5.96%28.69B
Total liabilityies and equity
11.97%108.88B
10.35%102.4B
8.69%101.02B
4.82%98.7B
0.86%97.24B
0.52%92.79B
-0.06%92.94B
3.86%94.17B
8.73%96.42B
7.42%92.31B
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
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 18.79%17.09B2.60%17.39B11.10%15.92B2.13%16.25B-4.76%14.39B-1.32%16.95B-3.77%14.32B12.02%15.91B11.62%15.11B16.83%17.18B
Transactional financial assets -29.74%62.36M980.02%972.34M142.33%260.5M-45.85%58.18M-10.44%88.75M-71.84%90.03M-61.72%107.5M-92.16%107.44M-91.80%99.1M-91.11%319.72M
Notes receivable and accounts receivable 2.49%38.22B19.41%29.72B2.17%37.21B4.95%35.31B-2.23%37.29B-10.68%24.89B-4.81%36.42B-7.62%33.65B8.32%38.14B4.42%27.86B
-Notes receivable 14.06%192.59M43.61%243.43M-26.12%122.2M49.50%170.21M-21.02%168.85M-41.12%169.51M6.12%165.4M-30.90%113.85M47.77%213.78M3.48%287.89M
-Accounts receivable 2.44%38.03B19.24%29.48B2.29%37.09B4.79%35.14B-2.13%37.12B-10.36%24.72B-4.86%36.26B-7.52%33.54B8.15%37.93B4.43%27.58B
Other receivables (including interest and dividends) 6.98%4.76B22.34%5.75B11.40%4.64B18.40%4.38B26.79%4.45B10.47%4.7B-0.59%4.16B-0.95%3.7B-7.33%3.51B-5.87%4.25B
-Dividend receivable --6.48M--6.48M------1.66M------------------------
-Other receivable ------------18.35%4.38B----10.47%4.7B-----0.95%3.7B-----5.87%4.25B
Advance payment 33.58%5.01B31.31%5.42B26.01%4.31B30.59%4.69B-3.37%3.75B-30.45%4.13B2.82%3.42B9.87%3.59B20.83%3.88B43.24%5.94B
Inventories 29.04%22.81B13.61%22.85B22.93%18.81B8.34%18.22B7.98%17.68B16.85%20.11B6.18%15.3B14.55%16.82B8.79%16.37B10.93%17.21B
Receivable financing 7.90%2B-57.49%1.91B-26.56%1.36B-40.57%1.89B-17.03%1.85B69.48%4.49B19.13%1.86B160.47%3.18B104.95%2.23B72.05%2.65B
Non-current assets due within one year -79.61%15.11M-83.93%15.11M24.12%63.37M-4.94%69.29M0.79%74.11M25.60%94.04M-74.59%51.06M-64.64%72.89M-70.74%73.52M-60.64%74.87M
Other current assets 0.01%176.97M13.63%200.94M246.13%572.45M20.05%164.61M19.34%176.94M1.30%176.83M12.01%165.39M-7.46%137.12M-27.34%148.27M-37.62%174.57M
Total current assets 13.04%90.15B11.37%84.22B9.67%83.14B5.01%81.04B0.23%79.75B-0.04%75.63B-1.88%75.81B2.54%77.17B8.18%79.57B6.31%75.66B
Non Current assets
Debt investment -63.88%31.73M-71.68%31.73M-61.61%79.11M-59.60%87.84M-59.70%87.84M-52.87%112.05M39.26%206.09M37.65%217.43M79.85%217.97M80.26%237.74M
Other equity investment 3.26%1.23B2.75%1.22B17.41%1.23B13.55%1.19B23.43%1.19B28.86%1.18B20.17%1.05B25.01%1.05B32.95%964.8M50.28%919.31M
Other non-current financial assets 38.26%644.99M45.59%634.22M16.55%515.24M16.62%475.41M5.36%466.5M-12.75%435.63M65.06%442.06M95.24%407.67M112.88%442.76M141.46%499.3M
Investment real estate 3.45%1.23B6.17%1.24B7.31%1.35B0.37%1.27B-7.73%1.18B-7.53%1.17B33.61%1.26B110.86%1.27B136.82%1.28B136.68%1.26B
Long-term equity investment 35.17%2.7B20.73%2.27B7.36%2.04B8.53%2.02B13.51%2B10.42%1.88B16.14%1.9B20.47%1.86B15.34%1.76B16.28%1.7B
Fixed assets ------------16.79%8.52B----7.67%8.08B----8.72%7.3B----11.72%7.5B
Constru in process -------------73.12%313.25M-----26.63%634.92M-----33.87%1.17B-----43.20%865.37M
Intangible assets 18.94%2.28B11.42%2.11B10.09%2.04B2.35%1.9B3.36%1.92B1.72%1.9B-12.84%1.86B-12.95%1.85B-14.00%1.85B-15.13%1.86B
Development expenditure -47.38%87.67M-41.37%89.92M-24.64%130.75M35.31%223.05M3.77%166.61M10.01%153.37M3.86%173.5M16.98%164.84M43.98%160.56M81.05%139.42M
Goodwill 5.80%803.76M5.22%799.37M3.29%808.75M0.30%785.4M-5.15%759.68M-6.60%759.68M35.14%783.03M36.21%783.03M38.38%800.97M39.89%813.38M
Long deferred expense 21.73%158.31M3.62%135.05M8.71%130.04M5.56%130.19M4.63%130.05M7.19%130.33M3.85%119.62M6.66%123.33M8.55%124.29M1.86%121.59M
Deferred tax assets 52.10%821.82M38.29%658.83M5.09%529.6M-5.87%486.92M3.57%540.31M9.60%476.42M58.75%503.95M58.24%517.26M55.13%521.7M50.72%434.7M
Usufruct assets 103.44%511.47M71.69%426.73M-4.82%246.77M-10.11%243.34M-13.90%251.41M-10.60%248.55M-10.35%259.26M-0.96%270.71M-7.46%292M-1.03%278.03M
Other non current assets 10.50%10.3M3.56%8.3M-53.54%7.8M-22.13%10.59M111.34%9.32M-46.13%8.01M-8.66%16.79M-0.83%13.6M-90.21%4.41M-60.01%14.88M
Total non current assets 7.10%18.73B5.87%18.17B4.36%17.88B3.93%17.66B3.81%17.49B3.06%17.16B8.87%17.13B10.33%17B11.40%16.85B12.79%16.65B
Total assets 11.97%108.88B10.35%102.4B8.69%101.02B4.82%98.7B0.86%97.24B0.52%92.79B-0.06%92.94B3.86%94.17B8.73%96.42B7.42%92.31B
Liabilities
Current liabilities
Short term loan 5.37%12.78B-1.84%9.94B-9.90%10.84B13.45%13.64B-3.56%12.13B-11.93%10.12B-9.11%12.03B-5.12%12.02B-3.58%12.58B-8.46%11.49B
Transactional financial liabilities 13.82%126.99M13.92%125.97M15.07%126.1M9.26%123.91M-36.58%111.56M-36.83%110.58M51.59%109.58M48.37%113.41M-29.54%175.91M-29.64%175.05M
Notes payable and accounts payable 17.89%50.32B15.98%46.51B13.85%46.1B9.62%43.53B2.06%42.68B2.05%40.1B-0.67%40.49B0.17%39.71B12.20%41.82B15.04%39.29B
-Notes payable 19.48%29.06B22.73%29.33B22.85%26.56B12.39%25.31B-0.06%24.32B-3.76%23.9B-10.90%21.62B-4.17%22.52B9.68%24.34B16.26%24.83B
-Accounts payable 15.79%21.26B6.04%17.18B3.54%19.54B6.00%18.23B5.02%18.36B12.02%16.21B14.37%18.87B6.48%17.2B15.91%17.48B13.00%14.47B
Contract liabilities 19.43%1.28B-0.68%1.69B-45.76%824.12M-30.32%989.66M-33.44%1.07B-30.83%1.7B56.04%1.52B95.62%1.42B81.92%1.61B159.15%2.46B
Salaries payable 6.24%373.29M3.59%588.01M12.28%511.92M7.06%429.58M3.70%351.37M4.59%567.63M51.25%455.94M50.95%401.26M55.69%338.84M39.22%542.73M
Taxs payable 11.73%499.53M57.14%775.72M5.50%466.76M-12.43%444.28M-16.91%447.09M-10.08%493.63M-9.50%442.44M-8.03%507.34M25.77%538.09M28.62%548.98M
Other payable (including interest and dividends) -5.22%4.48B7.82%5.02B6.71%4.54B-17.64%4.44B2.39%4.73B6.72%4.66B-5.56%4.25B11.50%5.39B7.19%4.61B4.25%4.36B
-Dividend payable -28.10%6.82M-20.11%4.79M1,689.46%99.68M-13.32%97.42M19.51%9.49M-13.11%5.99M-80.07%5.57M-3.32%112.39M-26.11%7.94M6.15%6.89M
-Other payable -------------17.73%4.34B----6.76%4.65B----11.86%5.28B----4.25%4.36B
Non current liabilities due within one year -22.24%1.42B-25.64%1.58B19.10%1.69B13.31%1.59B61.20%1.82B297.95%2.12B287.67%1.42B533.54%1.41B380.49%1.13B-71.52%532.63M
Other current liabilities 17.84%136.48M-6.58%179.61M232.25%592.53M-26.94%111.73M-35.13%115.82M-29.39%192.26M61.07%178.34M76.46%152.92M-70.60%178.55M-55.48%272.3M
Total current liabilities 12.54%71.41B10.55%66.4B7.86%65.69B6.84%65.3B0.75%63.45B0.64%60.07B0.14%60.9B3.47%61.12B10.03%62.98B7.74%59.68B
Current liabilities
Long term loan -50.50%995.15M-56.42%1.02B-41.06%1.61B-35.93%1.9B-38.49%2.01B-21.62%2.34B-8.82%2.73B-0.82%2.97B16.32%3.27B25.28%2.98B
Deferred tax liabilities 15.99%436.26M-8.43%346.58M-19.78%370.04M-20.28%370.81M-15.92%376.12M-17.65%378.47M4.81%461.28M7.70%465.13M-13.55%447.32M-18.82%459.6M
Long term deferred income -6.21%237.89M-4.44%233.6M8.83%249.38M6.81%250.57M8.65%253.64M5.46%244.45M-2.36%229.14M-1.57%234.6M-12.63%233.44M-13.07%231.81M
Lease liabilities 455.35%941.37M308.77%698.94M-4.89%171.19M-10.23%170.95M-19.28%169.51M-12.60%170.99M-11.22%179.98M1.37%190.45M-0.91%209.99M8.51%195.64M
Other non current liabilities -27.98%84.17M-11.63%102.73M-10.33%117.62M57.93%117.1M57.27%116.86M55.67%116.25M10.06%131.17M20.48%74.15M8.41%74.31M-2.66%74.68M
Total non current liabilities -7.92%2.69B-26.07%2.4B-32.55%2.52B-28.52%2.81B-30.88%2.93B-17.65%3.25B-6.50%3.74B0.51%3.93B9.25%4.23B13.65%3.94B
Total liabilities 11.63%74.1B8.67%68.8B5.53%68.21B4.70%68.11B-1.24%66.38B-0.49%63.31B-0.27%64.63B3.28%65.06B9.98%67.21B8.09%63.63B
Shareholders equity
Paid-in capital 29.00%5.04B29.00%5.04B80.60%5.04B80.60%5.04B108.60%3.91B108.60%3.91B49.00%2.79B49.00%2.79B0.00%1.87B0.00%1.87B
Other equity instruments --1.77B--1.77B788.76%1.77B-------------90.86%199.37M0.00%2.18B0.00%2.18B-10.05%2.18B
-Equity of prefer stock --1.77B--1.77B--1.77B----------------0.00%1.98B0.00%1.98B0.00%1.98B
-Equity of Perpetual debt ------------------------0.00%199.37M0.00%199.37M0.00%199.37M0.00%199.37M
Capital reserve funds -18.12%5.23B-18.04%5.21B-28.26%5.23B-28.53%5.21B-22.22%6.38B-22.57%6.35B-10.93%7.29B-11.90%7.29B-0.55%8.21B1.85%8.2B
Surplus reserve funds 11.34%1.51B11.34%1.51B24.37%1.36B24.37%1.36B24.37%1.36B24.37%1.36B11.94%1.09B11.94%1.09B11.94%1.09B11.94%1.09B
Retained profit 13.67%15.04B10.84%14.07B6.16%13.4B6.32%12.93B6.56%13.23B7.07%12.7B8.60%12.62B8.70%12.16B12.67%12.42B12.18%11.86B
Less:Treasury stock 8.69%632.46M8.69%632.46M8.17%629.37M-35.46%457.4M-24.85%581.86M-24.85%581.86M-24.85%581.86M-17.29%708.74M25.93%774.24M25.93%774.24M
Other composite income 3.72%265.68M8.39%269.21M-1.78%254.1M0.27%257.8M29.03%256.15M22.22%248.37M44.37%258.71M56.19%257.11M36.61%198.52M67.31%203.22M
Specific reserves --430.87K------------------------------------
Shareholders equity without minority interests 14.95%28.23B13.59%27.24B11.64%26.43B-2.89%24.34B-2.54%24.56B-2.66%23.98B-2.35%23.67B5.31%25.06B5.71%25.2B5.26%24.64B
Minority interests 3.87%6.55B15.58%6.35B37.81%6.38B54.45%6.25B57.42%6.3B35.80%5.49B17.49%4.63B4.37%4.05B7.57%4B10.41%4.05B
Total shareholder equity 12.69%34.78B13.96%33.59B15.92%32.81B5.08%30.59B5.68%30.86B2.76%29.48B0.42%28.3B5.18%29.11B5.96%29.2B5.96%28.69B
Total liabilityies and equity 11.97%108.88B10.35%102.4B8.69%101.02B4.82%98.7B0.86%97.24B0.52%92.79B-0.06%92.94B3.86%94.17B8.73%96.42B7.42%92.31B
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 --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.