CN Stock MarketDetailed Quotes

300759 Pharmaron Beijing

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  • 23.19
  • +0.11+0.48%
Market Closed Apr 25 15:00 CST
41.24BMarket Cap22.98P/E (TTM)

Pharmaron Beijing Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Assets
Current assets
Money funds
-71.45%1.69B
-2.80%2B
-4.45%2.4B
125.41%4.63B
295.26%5.92B
0.79%2.06B
-11.79%2.51B
-29.45%2.06B
-57.74%1.5B
-52.39%2.04B
Transactional financial assets
87.65%1.12B
-35.42%596.88M
-43.33%361.09M
17.04%574.79M
-20.26%594.33M
32.37%924.25M
6.62%637.2M
-65.69%491.1M
-52.06%745.36M
-57.99%698.21M
Notes receivable and accounts receivable
7.65%2.41B
2.27%2.27B
1.92%2.18B
1.00%2.09B
19.14%2.24B
23.35%2.22B
32.31%2.14B
60.73%2.07B
53.14%1.88B
54.91%1.8B
-Notes receivable
3,505.86%4.6M
--1.04M
----
----
--127.66K
----
----
----
----
----
-Accounts receivable
7.45%2.41B
2.22%2.27B
1.92%2.18B
1.00%2.09B
19.14%2.24B
23.35%2.22B
32.31%2.14B
60.73%2.07B
53.14%1.88B
54.91%1.8B
Other receivables (including interest and dividends)
40.25%158.67M
72.79%164.88M
30.32%145.23M
18.76%141.24M
19.43%113.13M
-35.29%95.42M
-9.14%111.44M
-2.73%118.92M
-18.40%94.73M
61.13%147.46M
-Other receivable
40.25%158.67M
----
30.32%145.23M
----
19.43%113.13M
----
-9.14%111.44M
----
-18.40%94.73M
----
Contractual assets
16.12%457.81M
16.28%455.88M
8.37%427.29M
7.60%424.48M
18.54%394.27M
19.94%392.06M
42.65%394.3M
57.83%394.5M
70.58%332.6M
74.58%326.88M
Advance payment
-23.96%13.54M
-13.19%25.57M
-8.68%26.04M
-12.84%26.05M
-22.70%17.81M
-45.65%29.46M
-1.11%28.51M
21.70%29.89M
-7.67%23.04M
82.20%54.2M
Inventories
10.22%1.12B
20.17%1.2B
14.30%1.19B
-0.10%1.07B
-2.73%1.01B
-2.24%995.03M
12.52%1.04B
35.99%1.07B
53.15%1.04B
79.34%1.02B
Non-current assets due within one year
----
----
----
3,899.46%145.66M
5,353.66%144.33M
8,923.34%145.21M
29,368.28%145.03M
--3.64M
--2.65M
--1.61M
Other current assets
56.00%637.62M
7.56%385.62M
-19.08%343.27M
5.60%344.56M
-55.42%408.74M
-36.32%358.5M
-27.76%424.19M
-60.69%326.3M
-29.49%916.8M
-15.27%562.95M
Total current assets
-30.04%7.61B
-1.70%7.1B
-4.84%7.07B
44.06%9.45B
66.38%10.87B
8.53%7.22B
6.13%7.43B
-14.22%6.56B
-24.38%6.54B
-23.13%6.65B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--137.43M
--139.29M
--142M
Other non-current financial assets
-17.01%234.06M
-18.60%235.86M
-8.32%233.76M
7.83%283.7M
17.98%282.03M
11.14%289.77M
2.68%254.98M
0.01%263.1M
-22.90%239.05M
-7.63%260.73M
Long-term equity investment
-10.23%648.98M
27.87%856.22M
12.82%734.24M
15.49%737.05M
14.76%722.95M
1.30%669.61M
8.94%650.79M
10.35%638.22M
39.19%629.97M
75.92%660.99M
Fixed assets
20.20%7.81B
----
22.76%7.4B
----
14.69%6.5B
----
20.49%6.03B
----
44.41%5.66B
----
Constru in process
-14.39%2.25B
----
-17.04%2B
----
57.56%2.63B
----
107.55%2.41B
----
21.63%1.67B
----
Productive biological assets
11.02%175M
-18.55%156.07M
-16.89%156.56M
-12.65%156.91M
-11.45%157.63M
-3.78%191.61M
-2.70%188.36M
6.01%179.63M
24.28%178.02M
408.82%199.13M
Intangible assets
0.25%791M
1.89%800.92M
-2.37%786.01M
-4.99%787.46M
-1.68%789.06M
8.72%786.04M
11.14%805.05M
10.74%828.79M
15.82%802.53M
11.27%723.01M
Goodwill
-0.73%2.76B
2.81%2.84B
-0.94%2.79B
3.36%2.78B
3.46%2.78B
7.83%2.76B
10.98%2.81B
13.69%2.69B
28.22%2.69B
41.30%2.56B
Long deferred expense
30.36%678.5M
47.53%675.86M
47.08%705.14M
4.80%503.91M
4.85%520.47M
26.26%458.13M
97.89%479.42M
132.50%480.83M
189.26%496.38M
92.92%362.84M
Deferred tax assets
25.76%192.68M
34.69%207.51M
37.86%190.34M
178.77%193.4M
160.62%153.22M
243.13%154.07M
301.14%138.07M
206.11%69.38M
276.97%58.79M
188.62%44.9M
Usufruct assets
-27.77%560.22M
-28.55%585.42M
-28.64%618.12M
-29.29%644.99M
-18.38%775.63M
1.46%819.32M
9.11%866.23M
69.59%912.22M
156.09%950.25M
170.76%807.53M
Other non current assets
-25.93%215.69M
20.67%316.61M
-2.84%314.85M
-22.67%342.29M
-33.65%291.22M
-40.68%262.37M
8.97%324.07M
48.77%442.66M
123.94%438.91M
-2.96%442.28M
Total non current assets
4.59%16.32B
7.97%16.47B
6.46%15.93B
9.02%15.8B
11.79%15.6B
16.86%15.26B
25.02%14.96B
31.54%14.49B
43.21%13.96B
46.99%13.05B
Total assets
-9.63%23.93B
4.87%23.57B
2.71%23B
19.94%25.24B
29.20%26.48B
14.05%22.48B
18.05%22.39B
12.79%21.05B
11.44%20.49B
12.38%19.71B
Liabilities
Current liabilities
Short term loan
32.56%764.97M
20.53%644.67M
20.49%556.13M
-19.52%534.47M
-12.93%577.07M
33.45%534.85M
12.84%461.54M
60.62%664.08M
57.14%662.77M
-1.64%400.79M
Transactional financial liabilities
----
-80.47%26.54M
-70.84%50.03M
29.07%32.97M
----
27.71%135.93M
1,715.48%171.55M
--25.55M
--30.04M
--106.43M
Notes payable and accounts payable
15.74%477.09M
21.11%485.59M
20.78%503.04M
-10.17%385.09M
1.45%412.22M
-13.80%400.93M
-10.70%416.5M
20.83%428.66M
28.78%406.35M
63.96%465.1M
-Accounts payable
15.74%477.09M
21.11%485.59M
20.78%503.04M
-10.17%385.09M
1.45%412.22M
-13.80%400.93M
-10.70%416.5M
20.83%428.66M
28.78%406.35M
63.96%465.1M
Contract liabilities
12.69%834.86M
5.31%899.24M
-8.78%796.97M
5.66%836.88M
-10.97%740.87M
0.60%853.93M
4.42%873.66M
6.13%792.08M
22.44%832.14M
28.19%848.81M
Salaries payable
6.35%711.1M
-6.91%609.74M
-0.36%586.88M
3.37%727.83M
7.23%668.66M
15.63%654.97M
20.90%588.98M
28.82%704.07M
17.99%623.56M
27.53%566.44M
Taxs payable
-7.94%219.05M
-0.17%248.53M
2.41%222.09M
21.62%236.07M
26.38%237.95M
23.97%248.94M
56.52%216.87M
54.62%194.11M
64.89%188.29M
63.07%200.8M
Other payable (including interest and dividends)
12.54%709.61M
32.78%765.14M
-29.70%720.54M
-22.85%647.54M
-30.57%630.54M
-28.07%576.23M
25.86%1.02B
20.26%839.38M
20.63%908.12M
52.83%801.09M
-Dividend payable
----
----
-83.61%58.85M
----
----
----
547.64%359.03M
23.89%1.69M
36.78%1.86M
34.76%1.86M
-Other payable
12.54%709.61M
----
-0.63%661.68M
----
-30.42%630.54M
----
-12.25%665.88M
----
20.60%906.25M
----
Non current liabilities due within one year
28.66%431.85M
62.66%451.99M
69.43%449.39M
25.82%329.99M
40.45%335.66M
17.42%277.88M
23.26%265.24M
40.81%262.28M
53.35%238.98M
120.93%236.66M
Other current liabilities
15.20%28.32M
-15.93%24.6M
9.42%25.62M
2.89%25.26M
10.74%24.59M
44.30%29.26M
26.20%23.41M
56.79%24.55M
61.09%22.2M
--20.28M
Total current liabilities
15.58%4.22B
11.93%4.16B
-3.26%3.91B
-4.54%3.76B
-6.59%3.65B
1.82%3.71B
19.07%4.04B
27.48%3.93B
31.20%3.91B
42.89%3.65B
Current liabilities
Long term loan
1.61%4.38B
396.25%4.33B
419.98%4.33B
474.88%4.39B
503.94%4.31B
26.03%872.58M
42.50%832.16M
-14.48%764.01M
-25.39%713.34M
-25.81%692.34M
Bonds payable
----
----
-99.74%10.26M
-32.42%2.53B
4.03%3.89B
3.72%3.89B
7.15%3.87B
7.38%3.74B
7.90%3.74B
8.06%3.75B
Deferred tax liabilities
0.63%291.87M
2.54%263.49M
-9.32%241.51M
-0.33%266.64M
11.12%290.04M
33.32%256.96M
29.76%266.33M
36.33%267.52M
50.61%261.01M
66.62%192.74M
Long term deferred income
4.66%409.98M
34.01%381.53M
34.46%384.87M
76.26%386.49M
157.07%391.71M
83.43%284.71M
80.57%286.22M
49.62%219.27M
1.96%152.38M
1.74%155.22M
Lease liabilities
-31.42%401.31M
-33.11%412.71M
-32.97%450.54M
-35.33%466.16M
-23.05%585.2M
-1.67%617.05M
7.02%672.15M
72.45%720.82M
167.47%760.51M
176.22%627.51M
Other non current liabilities
----
----
----
-27.25%89.37M
4.90%117.58M
13.90%115.86M
19.99%111.13M
38.15%122.85M
37.44%112.09M
-43.96%101.73M
Total non current liabilities
-42.82%5.48B
-10.74%5.39B
-10.37%5.41B
39.27%8.13B
66.96%9.58B
9.37%6.04B
14.35%6.04B
11.64%5.84B
12.29%5.74B
8.64%5.52B
Total liabilities
-26.70%9.7B
-2.11%9.54B
-7.52%9.32B
21.63%11.89B
37.15%13.24B
6.37%9.75B
16.20%10.08B
17.52%9.77B
19.26%9.65B
20.09%9.17B
Shareholders equity
Paid-in capital
-0.51%1.78B
0.04%1.79B
0.04%1.79B
50.05%1.79B
50.05%1.79B
50.01%1.79B
50.01%1.79B
49.99%1.19B
49.99%1.19B
49.98%1.19B
Other equity instruments
----
----
----
-40.55%118.04M
0.00%198.55M
0.00%198.55M
0.00%198.55M
0.00%198.55M
0.00%198.55M
0.00%198.55M
Capital reserve funds
-4.09%5.01B
2.67%5.19B
3.93%5.17B
-1.19%5.26B
-0.62%5.22B
-11.11%5.06B
-11.60%4.97B
-11.70%5.32B
-12.55%5.25B
-6.29%5.69B
Surplus reserve funds
32.82%814.22M
45.47%613.04M
45.47%613.04M
45.47%613.04M
45.47%613.04M
26.70%421.42M
26.70%421.42M
26.70%421.42M
26.70%421.42M
64.28%332.62M
Retained profit
23.79%6.44B
27.12%6.27B
30.19%5.96B
20.76%5.44B
25.34%5.2B
28.90%4.93B
32.71%4.58B
29.67%4.5B
28.88%4.15B
40.16%3.83B
Less:Treasury stock
-10.18%416.27M
13.91%527.94M
3.35%478.97M
-28.72%463.45M
-30.62%463.45M
-30.62%463.45M
-4.28%463.45M
48.79%650.2M
121.33%668.04M
359.95%668.04M
Other composite income
-60.61%-7.76M
285.80%51.71M
-215.29%-42.34M
-2,352.69%-59.7M
-273.55%-4.83M
83.39%-27.83M
122.75%36.72M
98.64%-2.43M
98.96%-1.29M
-81.93%-167.59M
Shareholders equity without minority interests
8.46%13.62B
12.45%13.39B
12.81%13.01B
15.55%12.69B
19.04%12.56B
14.45%11.9B
13.59%11.54B
7.59%10.98B
4.14%10.55B
6.60%10.4B
Minority interests
-11.41%603.54M
-22.25%638.87M
-14.62%658.78M
126.95%669.92M
133.90%681.25M
489.24%821.75M
477.79%771.57M
110.93%295.18M
75.38%291.25M
-4.48%139.46M
Total shareholder equity
7.44%14.22B
10.21%14.03B
11.09%13.67B
18.47%13.36B
22.12%13.24B
20.73%12.73B
19.61%12.31B
8.99%11.27B
5.29%10.84B
6.43%10.54B
Total liabilityies and equity
-9.63%23.93B
4.87%23.57B
2.71%23B
19.94%25.24B
29.20%26.48B
14.05%22.48B
18.05%22.39B
12.79%21.05B
11.44%20.49B
12.38%19.71B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2022
Assets
Current assets
Money funds -71.45%1.69B-2.80%2B-4.45%2.4B125.41%4.63B295.26%5.92B0.79%2.06B-11.79%2.51B-29.45%2.06B-57.74%1.5B-52.39%2.04B
Transactional financial assets 87.65%1.12B-35.42%596.88M-43.33%361.09M17.04%574.79M-20.26%594.33M32.37%924.25M6.62%637.2M-65.69%491.1M-52.06%745.36M-57.99%698.21M
Notes receivable and accounts receivable 7.65%2.41B2.27%2.27B1.92%2.18B1.00%2.09B19.14%2.24B23.35%2.22B32.31%2.14B60.73%2.07B53.14%1.88B54.91%1.8B
-Notes receivable 3,505.86%4.6M--1.04M----------127.66K--------------------
-Accounts receivable 7.45%2.41B2.22%2.27B1.92%2.18B1.00%2.09B19.14%2.24B23.35%2.22B32.31%2.14B60.73%2.07B53.14%1.88B54.91%1.8B
Other receivables (including interest and dividends) 40.25%158.67M72.79%164.88M30.32%145.23M18.76%141.24M19.43%113.13M-35.29%95.42M-9.14%111.44M-2.73%118.92M-18.40%94.73M61.13%147.46M
-Other receivable 40.25%158.67M----30.32%145.23M----19.43%113.13M-----9.14%111.44M-----18.40%94.73M----
Contractual assets 16.12%457.81M16.28%455.88M8.37%427.29M7.60%424.48M18.54%394.27M19.94%392.06M42.65%394.3M57.83%394.5M70.58%332.6M74.58%326.88M
Advance payment -23.96%13.54M-13.19%25.57M-8.68%26.04M-12.84%26.05M-22.70%17.81M-45.65%29.46M-1.11%28.51M21.70%29.89M-7.67%23.04M82.20%54.2M
Inventories 10.22%1.12B20.17%1.2B14.30%1.19B-0.10%1.07B-2.73%1.01B-2.24%995.03M12.52%1.04B35.99%1.07B53.15%1.04B79.34%1.02B
Non-current assets due within one year ------------3,899.46%145.66M5,353.66%144.33M8,923.34%145.21M29,368.28%145.03M--3.64M--2.65M--1.61M
Other current assets 56.00%637.62M7.56%385.62M-19.08%343.27M5.60%344.56M-55.42%408.74M-36.32%358.5M-27.76%424.19M-60.69%326.3M-29.49%916.8M-15.27%562.95M
Total current assets -30.04%7.61B-1.70%7.1B-4.84%7.07B44.06%9.45B66.38%10.87B8.53%7.22B6.13%7.43B-14.22%6.56B-24.38%6.54B-23.13%6.65B
Non Current assets
Debt investment ------------------------------137.43M--139.29M--142M
Other non-current financial assets -17.01%234.06M-18.60%235.86M-8.32%233.76M7.83%283.7M17.98%282.03M11.14%289.77M2.68%254.98M0.01%263.1M-22.90%239.05M-7.63%260.73M
Long-term equity investment -10.23%648.98M27.87%856.22M12.82%734.24M15.49%737.05M14.76%722.95M1.30%669.61M8.94%650.79M10.35%638.22M39.19%629.97M75.92%660.99M
Fixed assets 20.20%7.81B----22.76%7.4B----14.69%6.5B----20.49%6.03B----44.41%5.66B----
Constru in process -14.39%2.25B-----17.04%2B----57.56%2.63B----107.55%2.41B----21.63%1.67B----
Productive biological assets 11.02%175M-18.55%156.07M-16.89%156.56M-12.65%156.91M-11.45%157.63M-3.78%191.61M-2.70%188.36M6.01%179.63M24.28%178.02M408.82%199.13M
Intangible assets 0.25%791M1.89%800.92M-2.37%786.01M-4.99%787.46M-1.68%789.06M8.72%786.04M11.14%805.05M10.74%828.79M15.82%802.53M11.27%723.01M
Goodwill -0.73%2.76B2.81%2.84B-0.94%2.79B3.36%2.78B3.46%2.78B7.83%2.76B10.98%2.81B13.69%2.69B28.22%2.69B41.30%2.56B
Long deferred expense 30.36%678.5M47.53%675.86M47.08%705.14M4.80%503.91M4.85%520.47M26.26%458.13M97.89%479.42M132.50%480.83M189.26%496.38M92.92%362.84M
Deferred tax assets 25.76%192.68M34.69%207.51M37.86%190.34M178.77%193.4M160.62%153.22M243.13%154.07M301.14%138.07M206.11%69.38M276.97%58.79M188.62%44.9M
Usufruct assets -27.77%560.22M-28.55%585.42M-28.64%618.12M-29.29%644.99M-18.38%775.63M1.46%819.32M9.11%866.23M69.59%912.22M156.09%950.25M170.76%807.53M
Other non current assets -25.93%215.69M20.67%316.61M-2.84%314.85M-22.67%342.29M-33.65%291.22M-40.68%262.37M8.97%324.07M48.77%442.66M123.94%438.91M-2.96%442.28M
Total non current assets 4.59%16.32B7.97%16.47B6.46%15.93B9.02%15.8B11.79%15.6B16.86%15.26B25.02%14.96B31.54%14.49B43.21%13.96B46.99%13.05B
Total assets -9.63%23.93B4.87%23.57B2.71%23B19.94%25.24B29.20%26.48B14.05%22.48B18.05%22.39B12.79%21.05B11.44%20.49B12.38%19.71B
Liabilities
Current liabilities
Short term loan 32.56%764.97M20.53%644.67M20.49%556.13M-19.52%534.47M-12.93%577.07M33.45%534.85M12.84%461.54M60.62%664.08M57.14%662.77M-1.64%400.79M
Transactional financial liabilities -----80.47%26.54M-70.84%50.03M29.07%32.97M----27.71%135.93M1,715.48%171.55M--25.55M--30.04M--106.43M
Notes payable and accounts payable 15.74%477.09M21.11%485.59M20.78%503.04M-10.17%385.09M1.45%412.22M-13.80%400.93M-10.70%416.5M20.83%428.66M28.78%406.35M63.96%465.1M
-Accounts payable 15.74%477.09M21.11%485.59M20.78%503.04M-10.17%385.09M1.45%412.22M-13.80%400.93M-10.70%416.5M20.83%428.66M28.78%406.35M63.96%465.1M
Contract liabilities 12.69%834.86M5.31%899.24M-8.78%796.97M5.66%836.88M-10.97%740.87M0.60%853.93M4.42%873.66M6.13%792.08M22.44%832.14M28.19%848.81M
Salaries payable 6.35%711.1M-6.91%609.74M-0.36%586.88M3.37%727.83M7.23%668.66M15.63%654.97M20.90%588.98M28.82%704.07M17.99%623.56M27.53%566.44M
Taxs payable -7.94%219.05M-0.17%248.53M2.41%222.09M21.62%236.07M26.38%237.95M23.97%248.94M56.52%216.87M54.62%194.11M64.89%188.29M63.07%200.8M
Other payable (including interest and dividends) 12.54%709.61M32.78%765.14M-29.70%720.54M-22.85%647.54M-30.57%630.54M-28.07%576.23M25.86%1.02B20.26%839.38M20.63%908.12M52.83%801.09M
-Dividend payable ---------83.61%58.85M------------547.64%359.03M23.89%1.69M36.78%1.86M34.76%1.86M
-Other payable 12.54%709.61M-----0.63%661.68M-----30.42%630.54M-----12.25%665.88M----20.60%906.25M----
Non current liabilities due within one year 28.66%431.85M62.66%451.99M69.43%449.39M25.82%329.99M40.45%335.66M17.42%277.88M23.26%265.24M40.81%262.28M53.35%238.98M120.93%236.66M
Other current liabilities 15.20%28.32M-15.93%24.6M9.42%25.62M2.89%25.26M10.74%24.59M44.30%29.26M26.20%23.41M56.79%24.55M61.09%22.2M--20.28M
Total current liabilities 15.58%4.22B11.93%4.16B-3.26%3.91B-4.54%3.76B-6.59%3.65B1.82%3.71B19.07%4.04B27.48%3.93B31.20%3.91B42.89%3.65B
Current liabilities
Long term loan 1.61%4.38B396.25%4.33B419.98%4.33B474.88%4.39B503.94%4.31B26.03%872.58M42.50%832.16M-14.48%764.01M-25.39%713.34M-25.81%692.34M
Bonds payable ---------99.74%10.26M-32.42%2.53B4.03%3.89B3.72%3.89B7.15%3.87B7.38%3.74B7.90%3.74B8.06%3.75B
Deferred tax liabilities 0.63%291.87M2.54%263.49M-9.32%241.51M-0.33%266.64M11.12%290.04M33.32%256.96M29.76%266.33M36.33%267.52M50.61%261.01M66.62%192.74M
Long term deferred income 4.66%409.98M34.01%381.53M34.46%384.87M76.26%386.49M157.07%391.71M83.43%284.71M80.57%286.22M49.62%219.27M1.96%152.38M1.74%155.22M
Lease liabilities -31.42%401.31M-33.11%412.71M-32.97%450.54M-35.33%466.16M-23.05%585.2M-1.67%617.05M7.02%672.15M72.45%720.82M167.47%760.51M176.22%627.51M
Other non current liabilities -------------27.25%89.37M4.90%117.58M13.90%115.86M19.99%111.13M38.15%122.85M37.44%112.09M-43.96%101.73M
Total non current liabilities -42.82%5.48B-10.74%5.39B-10.37%5.41B39.27%8.13B66.96%9.58B9.37%6.04B14.35%6.04B11.64%5.84B12.29%5.74B8.64%5.52B
Total liabilities -26.70%9.7B-2.11%9.54B-7.52%9.32B21.63%11.89B37.15%13.24B6.37%9.75B16.20%10.08B17.52%9.77B19.26%9.65B20.09%9.17B
Shareholders equity
Paid-in capital -0.51%1.78B0.04%1.79B0.04%1.79B50.05%1.79B50.05%1.79B50.01%1.79B50.01%1.79B49.99%1.19B49.99%1.19B49.98%1.19B
Other equity instruments -------------40.55%118.04M0.00%198.55M0.00%198.55M0.00%198.55M0.00%198.55M0.00%198.55M0.00%198.55M
Capital reserve funds -4.09%5.01B2.67%5.19B3.93%5.17B-1.19%5.26B-0.62%5.22B-11.11%5.06B-11.60%4.97B-11.70%5.32B-12.55%5.25B-6.29%5.69B
Surplus reserve funds 32.82%814.22M45.47%613.04M45.47%613.04M45.47%613.04M45.47%613.04M26.70%421.42M26.70%421.42M26.70%421.42M26.70%421.42M64.28%332.62M
Retained profit 23.79%6.44B27.12%6.27B30.19%5.96B20.76%5.44B25.34%5.2B28.90%4.93B32.71%4.58B29.67%4.5B28.88%4.15B40.16%3.83B
Less:Treasury stock -10.18%416.27M13.91%527.94M3.35%478.97M-28.72%463.45M-30.62%463.45M-30.62%463.45M-4.28%463.45M48.79%650.2M121.33%668.04M359.95%668.04M
Other composite income -60.61%-7.76M285.80%51.71M-215.29%-42.34M-2,352.69%-59.7M-273.55%-4.83M83.39%-27.83M122.75%36.72M98.64%-2.43M98.96%-1.29M-81.93%-167.59M
Shareholders equity without minority interests 8.46%13.62B12.45%13.39B12.81%13.01B15.55%12.69B19.04%12.56B14.45%11.9B13.59%11.54B7.59%10.98B4.14%10.55B6.60%10.4B
Minority interests -11.41%603.54M-22.25%638.87M-14.62%658.78M126.95%669.92M133.90%681.25M489.24%821.75M477.79%771.57M110.93%295.18M75.38%291.25M-4.48%139.46M
Total shareholder equity 7.44%14.22B10.21%14.03B11.09%13.67B18.47%13.36B22.12%13.24B20.73%12.73B19.61%12.31B8.99%11.27B5.29%10.84B6.43%10.54B
Total liabilityies and equity -9.63%23.93B4.87%23.57B2.71%23B19.94%25.24B29.20%26.48B14.05%22.48B18.05%22.39B12.79%21.05B11.44%20.49B12.38%19.71B
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 Ernst & Young Huaming 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.