CN Stock MarketDetailed Quotes

603883 LBX Pharmacy Chain Joint Stock

Watchlist

20.15
+1.83+9.99%

Market Closed Apr 30 15:00 CST

15.32BMarket Cap34.15P/E (TTM)

LBX Pharmacy Chain Joint Stock Key Stats

Cash Flow

All

YOY

Hide blank lines

(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

20.10%2.42B

20.50%2.38B

7.61%2.1B

-13.22%1.94B

-14.60%2.02B

-18.08%1.97B

-16.77%1.95B

9.87%2.23B

-1.24%2.36B

71.12%2.41B

Transactional financial assets

----

-50.00%1.5M

0.00%3M

Notes receivable and accounts receivable

7.15%2.4B

4.89%2.42B

-3.52%2.05B

6.70%2.08B

13.70%2.24B

5.60%2.3B

23.93%2.13B

6.70%1.95B

16.52%1.97B

53.54%2.18B

-Notes receivable

23.03%85.77M

-5.42%76.07M

-54.35%53.77M

-60.76%43.84M

-45.19%69.71M

-22.44%80.43M

121.99%117.78M

75.26%111.73M

293.93%127.2M

131.19%103.7M

-Accounts receivable

6.64%2.31B

5.26%2.34B

-0.54%2B

10.81%2.03B

17.77%2.17B

7.00%2.22B

20.81%2.01B

4.22%1.83B

11.12%1.84B

51.00%2.08B

Other receivables (including interest and dividends)

-3.39%293.72M

-14.03%265.28M

41.40%300.07M

66.26%265.32M

102.97%304.04M

138.04%308.58M

-13.96%212.21M

11.78%159.58M

14.36%149.79M

-64.33%129.64M

-Other receivable

----

66.26%265.32M

----

138.04%308.58M

----

11.78%159.58M

----

-64.33%129.64M

Advance payment

-27.53%127.67M

-6.78%170.39M

-40.37%216.41M

-39.37%201.37M

-48.85%176.16M

-72.13%182.79M

82.57%362.96M

74.30%332.14M

105.00%344.38M

357.24%655.84M

Inventories

-12.65%3.71B

-13.94%3.57B

-8.73%3.74B

-2.54%3.96B

2.20%4.24B

5.16%4.15B

28.08%4.1B

30.81%4.06B

48.73%4.15B

44.67%3.95B

Receivable financing

83.25%15.27M

--8M

718.52%8.33M

----

-92.19%1.02M

168.71%1.02M

Non-current assets due within one year

13.77%37.53M

13.21%37.53M

-19.93%31.19M

-17.52%31.19M

6.41%32.99M

6.95%33.15M

48.86%38.95M

20.04%37.81M

19.53%31M

-6.43%31M

Other current assets

22.92%210.12M

31.05%215.07M

8.06%154.6M

9.64%163.47M

25.27%170.94M

62.41%164.11M

32.79%143.07M

26.49%149.1M

20.89%136.46M

-19.35%101.05M

Adjustment items of current assets

----

--1

----

Total current assets

0.21%9.21B

-0.62%9.07B

-3.72%8.61B

-3.13%8.64B

0.49%9.2B

-3.52%9.13B

13.95%8.94B

19.82%8.92B

24.86%9.15B

51.94%9.46B

Non Current assets

Debt investment

----

0.00%300.26M

Other equity investment

-5.33%35.88M

-3.50%35.88M

15.15%41.48M

-21.53%40.7M

-55.72%37.9M

-62.47%37.18M

-67.50%36.02M

-63.93%51.87M

-51.57%85.59M

-44.60%99.06M

Other non-current financial assets

111.57%12.22M

109.44%12.09M

0.00%5.77M

--5.77M

-93.89%5.77M

Investment real estate

-4.09%312.17M

-2.81%316.53M

-2.13%325.04M

-3.98%321.1M

-2.13%325.46M

-2.73%325.67M

-2.98%332.11M

-2.66%334.4M

-2.98%332.53M

-2.66%334.82M

Long-term equity investment

3.61%86.49M

25.85%85.35M

26.16%85.22M

25.57%84.22M

26.08%83.47M

4.01%67.82M

-1.63%67.55M

0.64%67.07M

4.56%66.2M

2.98%65.21M

Long term receivable account

-8.70%77.37M

-5.93%79.39M

8.30%88.96M

17.23%87.9M

8.53%84.74M

12.15%84.39M

7.87%82.14M

9.61%74.98M

5.47%78.08M

18.74%75.25M

Fixed assets

----

23.97%1.35B

----

22.02%1.34B

----

-2.03%1.09B

----

5.37%1.1B

Constru in process

----

-50.93%141.3M

----

61.48%287.98M

----

20.71%160.24M

Intangible assets

21.11%886.76M

12.70%841.81M

18.16%742.88M

24.40%729.83M

24.05%732.18M

24.50%746.98M

29.19%628.7M

18.91%586.69M

23.86%590.21M

28.66%599.98M

Goodwill

-1.46%5.76B

-1.37%5.76B

1.00%5.87B

1.67%5.84B

6.21%5.84B

6.25%5.84B

10.18%5.81B

8.94%5.74B

48.35%5.5B

48.65%5.49B

Long deferred expense

-3.45%714.3M

-0.24%734.12M

5.17%769.87M

6.82%758.3M

6.20%739.82M

6.97%735.87M

5.96%732M

1.54%709.88M

1.89%696.65M

0.63%687.89M

Deferred tax assets

77.99%120.14M

67.92%116.7M

27.13%87.75M

10.34%85.48M

-11.30%67.5M

-6.87%69.5M

-12.44%69.02M

-0.74%77.47M

18.61%76.1M

27.30%74.62M

Usufruct assets

-13.55%2.38B

-8.12%2.5B

-4.12%3B

-2.78%2.89B

-8.71%2.75B

-6.54%2.72B

-11.30%3.13B

-15.75%2.98B

-10.56%3.01B

-16.62%2.91B

Other non current assets

-57.10%17.03M

-66.75%17.05M

-29.07%58.76M

-20.34%58.76M

-50.30%39.71M

106.81%51.29M

-47.15%82.85M

-20.66%73.77M

-86.03%79.89M

-77.60%24.8M

Total non current assets

-2.94%11.82B

-1.07%11.97B

1.77%12.6B

2.63%12.39B

0.28%12.18B

1.40%12.1B

-0.30%12.39B

-2.44%12.07B

9.22%12.14B

11.22%11.93B

Adjustment items of total assets

----

0.00%-1

----

Total assets

-1.59%21.03B

-0.88%21.04B

-0.53%21.21B

0.18%21.03B

0.37%21.37B

-0.78%21.23B

5.21%21.33B

5.92%20.99B

15.43%21.29B

26.18%21.4B

Liabilities

Current liabilities

Short term loan

89.18%1.2B

107.17%1.66B

67.54%1.51B

54.49%1.19B

10.98%632.23M

4.38%799.75M

-22.72%898.67M

-29.47%769.3M

-54.98%569.68M

-52.59%766.21M

Notes payable and accounts payable

1.47%7.02B

-6.29%6.56B

-7.89%6.1B

-3.10%6.2B

-0.54%6.92B

0.68%7B

14.17%6.62B

17.78%6.4B

39.07%6.96B

41.36%6.95B

-Notes payable

5.56%4.79B

-5.01%4.55B

-4.10%3.7B

8.84%3.96B

8.26%4.54B

4.48%4.79B

9.56%3.86B

8.31%3.63B

32.63%4.19B

45.62%4.58B

-Accounts payable

-6.34%2.23B

-9.06%2.01B

-13.18%2.4B

-18.79%2.25B

-13.89%2.38B

-6.68%2.21B

21.31%2.76B

33.06%2.77B

50.15%2.76B

33.80%2.37B

Contract liabilities

-16.45%188.93M

-15.25%195.19M

10.74%252.89M

-1.60%221.41M

-3.69%226.13M

4.68%230.3M

64.89%228.37M

76.42%225M

134.25%234.79M

114.12%220M

Advance receipts

-6.57%16.29M

4.97%18.29M

-3.56%17.41M

19.08%18.97M

23.13%17.44M

16.40%17.43M

-31.82%18.06M

1.42%15.93M

-39.35%14.16M

-27.12%14.97M

Salaries payable

5.06%339.73M

-6.51%430.42M

-13.58%296.48M

-14.17%308.7M

-20.37%323.38M

-20.37%460.4M

0.57%343.05M

29.56%359.65M

78.91%406.11M

117.73%578.17M

Taxs payable

-0.58%178.44M

-10.15%191.18M

-19.72%166.63M

-28.51%147.14M

-14.38%179.48M

7.51%212.78M

49.71%207.54M

41.01%205.83M

45.91%209.62M

49.43%197.91M

Other payable (including interest and dividends)

-32.37%612.53M

-30.22%653.54M

-18.86%686.5M

14.15%937.89M

21.84%905.74M

14.95%936.52M

0.61%846.08M

-37.94%821.62M

11.56%743.39M

26.56%814.7M

-Interest payable

----

-80.19%530.27K

----

-Dividend payable

----

-8.89%1.86M

48,891.70%187.38M

----

-65.36%1.74M

-36.60%2.05M

-99.67%382.47K

----

-55.68%5.01M

-Other payable

----

-8.55%750.51M

----

15.45%934.78M

----

-31.91%820.7M

----

28.65%809.69M

Non current liabilities due within one year

-0.55%1.1B

-18.82%1.2B

-20.72%1.1B

-17.40%1.1B

-29.85%1.1B

14.99%1.48B

81.44%1.39B

81.61%1.33B

108.59%1.57B

41.94%1.29B

Other current liabilities

-43.83%11.7M

-25.45%14.44M

-4.27%20.5M

2.59%20.94M

25.24%20.82M

18.01%19.37M

92.71%21.41M

114.56%20.41M

83.05%16.63M

109.48%16.42M

Total current liabilities

3.23%10.66B

-2.11%10.92B

-4.04%10.15B

-0.04%10.15B

-3.69%10.33B

2.85%11.16B

14.63%10.58B

10.83%10.15B

30.90%10.72B

25.93%10.85B

Current liabilities

Long term loan

-9.67%1.4B

1.37%1.4B

-10.20%1.42B

-10.01%1.43B

-1.25%1.55B

-12.67%1.38B

11.26%1.59B

80.51%1.59B

62.41%1.57B

80.35%1.58B

Deferred tax liabilities

73.14%36.59M

72.78%36.7M

-1.22%33.43M

0.19%33.53M

-35.62%21.14M

-38.43%21.24M

-13.01%33.85M

-15.97%33.47M

-24.66%32.83M

-20.97%34.5M

Long term deferred income

-20.96%12.76M

-18.75%12.93M

-17.82%13.73M

-16.98%14.53M

-11.79%16.14M

-16.70%15.91M

-16.54%16.71M

-15.31%17.5M

-17.89%18.3M

-14.31%19.1M

Lease liabilities

-16.33%1.51B

11.02%1.52B

9.83%2.04B

3.69%1.91B

11.30%1.8B

-24.70%1.37B

-31.33%1.86B

-35.39%1.84B

-34.33%1.62B

-30.63%1.82B

Total non current liabilities

-12.74%2.96B

6.55%2.97B

0.51%3.51B

-2.69%3.39B

4.60%3.39B

-19.29%2.79B

-16.62%3.5B

-8.22%3.48B

-7.31%3.24B

-3.18%3.45B

Total liabilities

-0.71%13.62B

-0.38%13.89B

-2.91%13.66B

-0.72%13.54B

-1.76%13.72B

-2.50%13.94B

4.87%14.07B

5.25%13.63B

19.47%13.96B

17.41%14.3B

Shareholders equity

Paid-in capital

29.95%760.1M

29.97%760.23M

29.91%760.23M

30.00%760.23M

0.01%584.93M

0.05%585.19M

0.42%584.81M

30.38%584.9M

43.12%584.9M

Capital reserve funds

-9.51%1.97B

-9.37%1.97B

-24.34%2B

-17.61%2.18B

-17.55%2.17B

0.32%2.65B

-0.80%2.64B

-6.09%2.64B

131.51%2.64B

Surplus reserve funds

6.53%301.55M

29.79%283.07M

6.73%218.1M

Retained profit

-5.17%3.8B

-3.71%3.55B

20.47%3.93B

13.70%3.8B

20.96%4.01B

19.09%3.69B

11.73%3.26B

20.89%3.35B

19.34%3.31B

22.13%3.1B

Less:Treasury stock

-52.09%15.35M

-60.85%16.94M

-37.50%29.76M

-27.97%29.76M

-25.36%32.04M

0.76%43.26M

10.93%47.62M

--41.32M

212.22%42.93M

Other composite income

0.00%15.23M

429.29%15.23M

35.46%15.23M

-53.19%15.23M

-58.64%15.23M

-88.48%2.88M

-80.59%11.24M

-60.38%32.54M

-56.27%36.83M

Attributable parent company shareholders equity adjustment items

----

0.00%1

----

Shareholders equity without minority interests

-2.90%6.83B

-1.80%6.58B

4.41%6.96B

1.05%6.83B

4.27%7.04B

2.62%6.7B

5.35%6.67B

7.72%6.76B

6.92%6.75B

49.85%6.53B

Minority interests

-6.04%583.44M

-2.16%575.09M

0.30%586.32M

11.00%661.23M

6.18%620.91M

3.53%587.8M

12.59%584.54M

1.37%595.7M

29.88%584.8M

34.76%567.77M

Other items effecting shareholder equity

----

---1

----

Total shareholder equity

-3.15%7.42B

-1.83%7.16B

4.08%7.55B

1.85%7.49B

4.42%7.66B

2.70%7.29B

5.89%7.25B

7.18%7.36B

8.45%7.33B

48.52%7.1B

Total liabilityies and equity

-1.59%21.03B

-0.88%21.04B

-0.53%21.21B

0.18%21.03B

0.37%21.37B

-0.78%21.23B

5.21%21.33B

5.92%20.99B

15.43%21.29B

26.18%21.4B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	20.10%2.42B	20.50%2.38B	7.61%2.1B	-13.22%1.94B	-14.60%2.02B	-18.08%1.97B	-16.77%1.95B	9.87%2.23B	-1.24%2.36B	71.12%2.41B
Transactional financial assets	----	----	-50.00%1.5M	-50.00%1.5M	-50.00%1.5M	-50.00%1.5M	0.00%3M	0.00%3M	0.00%3M	0.00%3M
Notes receivable and accounts receivable	7.15%2.4B	4.89%2.42B	-3.52%2.05B	6.70%2.08B	13.70%2.24B	5.60%2.3B	23.93%2.13B	6.70%1.95B	16.52%1.97B	53.54%2.18B
-Notes receivable	23.03%85.77M	-5.42%76.07M	-54.35%53.77M	-60.76%43.84M	-45.19%69.71M	-22.44%80.43M	121.99%117.78M	75.26%111.73M	293.93%127.2M	131.19%103.7M
-Accounts receivable	6.64%2.31B	5.26%2.34B	-0.54%2B	10.81%2.03B	17.77%2.17B	7.00%2.22B	20.81%2.01B	4.22%1.83B	11.12%1.84B	51.00%2.08B
Other receivables (including interest and dividends)	-3.39%293.72M	-14.03%265.28M	41.40%300.07M	66.26%265.32M	102.97%304.04M	138.04%308.58M	-13.96%212.21M	11.78%159.58M	14.36%149.79M	-64.33%129.64M
-Other receivable	----	----	----	66.26%265.32M	----	138.04%308.58M	----	11.78%159.58M	----	-64.33%129.64M
Advance payment	-27.53%127.67M	-6.78%170.39M	-40.37%216.41M	-39.37%201.37M	-48.85%176.16M	-72.13%182.79M	82.57%362.96M	74.30%332.14M	105.00%344.38M	357.24%655.84M
Inventories	-12.65%3.71B	-13.94%3.57B	-8.73%3.74B	-2.54%3.96B	2.20%4.24B	5.16%4.15B	28.08%4.1B	30.81%4.06B	48.73%4.15B	44.67%3.95B
Receivable financing	83.25%15.27M	83.25%15.27M	--8M	--8M	718.52%8.33M	718.52%8.33M	----	----	-92.19%1.02M	168.71%1.02M
Non-current assets due within one year	13.77%37.53M	13.21%37.53M	-19.93%31.19M	-17.52%31.19M	6.41%32.99M	6.95%33.15M	48.86%38.95M	20.04%37.81M	19.53%31M	-6.43%31M
Other current assets	22.92%210.12M	31.05%215.07M	8.06%154.6M	9.64%163.47M	25.27%170.94M	62.41%164.11M	32.79%143.07M	26.49%149.1M	20.89%136.46M	-19.35%101.05M
Adjustment items of current assets	----	----	----	----	----	----	----	--1	----	----
Total current assets	0.21%9.21B	-0.62%9.07B	-3.72%8.61B	-3.13%8.64B	0.49%9.2B	-3.52%9.13B	13.95%8.94B	19.82%8.92B	24.86%9.15B	51.94%9.46B
Non Current assets
Debt investment	----	----	----	----	----	----	----	----	0.00%300.26M	0.00%300.26M
Other equity investment	-5.33%35.88M	-3.50%35.88M	15.15%41.48M	-21.53%40.7M	-55.72%37.9M	-62.47%37.18M	-67.50%36.02M	-63.93%51.87M	-51.57%85.59M	-44.60%99.06M
Other non-current financial assets	111.57%12.22M	109.44%12.09M	0.00%5.77M	0.00%5.77M	0.00%5.77M	0.00%5.77M	--5.77M	--5.77M	-93.89%5.77M	-93.89%5.77M
Investment real estate	-4.09%312.17M	-2.81%316.53M	-2.13%325.04M	-3.98%321.1M	-2.13%325.46M	-2.73%325.67M	-2.98%332.11M	-2.66%334.4M	-2.98%332.53M	-2.66%334.82M
Long-term equity investment	3.61%86.49M	25.85%85.35M	26.16%85.22M	25.57%84.22M	26.08%83.47M	4.01%67.82M	-1.63%67.55M	0.64%67.07M	4.56%66.2M	2.98%65.21M
Long term receivable account	-8.70%77.37M	-5.93%79.39M	8.30%88.96M	17.23%87.9M	8.53%84.74M	12.15%84.39M	7.87%82.14M	9.61%74.98M	5.47%78.08M	18.74%75.25M
Fixed assets	----	----	----	23.97%1.35B	----	22.02%1.34B	----	-2.03%1.09B	----	5.37%1.1B
Constru in process	----	----	----	-50.93%141.3M	----	----	----	61.48%287.98M	----	20.71%160.24M
Intangible assets	21.11%886.76M	12.70%841.81M	18.16%742.88M	24.40%729.83M	24.05%732.18M	24.50%746.98M	29.19%628.7M	18.91%586.69M	23.86%590.21M	28.66%599.98M
Goodwill	-1.46%5.76B	-1.37%5.76B	1.00%5.87B	1.67%5.84B	6.21%5.84B	6.25%5.84B	10.18%5.81B	8.94%5.74B	48.35%5.5B	48.65%5.49B
Long deferred expense	-3.45%714.3M	-0.24%734.12M	5.17%769.87M	6.82%758.3M	6.20%739.82M	6.97%735.87M	5.96%732M	1.54%709.88M	1.89%696.65M	0.63%687.89M
Deferred tax assets	77.99%120.14M	67.92%116.7M	27.13%87.75M	10.34%85.48M	-11.30%67.5M	-6.87%69.5M	-12.44%69.02M	-0.74%77.47M	18.61%76.1M	27.30%74.62M
Usufruct assets	-13.55%2.38B	-8.12%2.5B	-4.12%3B	-2.78%2.89B	-8.71%2.75B	-6.54%2.72B	-11.30%3.13B	-15.75%2.98B	-10.56%3.01B	-16.62%2.91B
Other non current assets	-57.10%17.03M	-66.75%17.05M	-29.07%58.76M	-20.34%58.76M	-50.30%39.71M	106.81%51.29M	-47.15%82.85M	-20.66%73.77M	-86.03%79.89M	-77.60%24.8M
Total non current assets	-2.94%11.82B	-1.07%11.97B	1.77%12.6B	2.63%12.39B	0.28%12.18B	1.40%12.1B	-0.30%12.39B	-2.44%12.07B	9.22%12.14B	11.22%11.93B
Adjustment items of total assets	----	----	----	----	----	----	----	0.00%-1	----	----
Total assets	-1.59%21.03B	-0.88%21.04B	-0.53%21.21B	0.18%21.03B	0.37%21.37B	-0.78%21.23B	5.21%21.33B	5.92%20.99B	15.43%21.29B	26.18%21.4B
Liabilities
Current liabilities
Short term loan	89.18%1.2B	107.17%1.66B	67.54%1.51B	54.49%1.19B	10.98%632.23M	4.38%799.75M	-22.72%898.67M	-29.47%769.3M	-54.98%569.68M	-52.59%766.21M
Notes payable and accounts payable	1.47%7.02B	-6.29%6.56B	-7.89%6.1B	-3.10%6.2B	-0.54%6.92B	0.68%7B	14.17%6.62B	17.78%6.4B	39.07%6.96B	41.36%6.95B
-Notes payable	5.56%4.79B	-5.01%4.55B	-4.10%3.7B	8.84%3.96B	8.26%4.54B	4.48%4.79B	9.56%3.86B	8.31%3.63B	32.63%4.19B	45.62%4.58B
-Accounts payable	-6.34%2.23B	-9.06%2.01B	-13.18%2.4B	-18.79%2.25B	-13.89%2.38B	-6.68%2.21B	21.31%2.76B	33.06%2.77B	50.15%2.76B	33.80%2.37B
Contract liabilities	-16.45%188.93M	-15.25%195.19M	10.74%252.89M	-1.60%221.41M	-3.69%226.13M	4.68%230.3M	64.89%228.37M	76.42%225M	134.25%234.79M	114.12%220M
Advance receipts	-6.57%16.29M	4.97%18.29M	-3.56%17.41M	19.08%18.97M	23.13%17.44M	16.40%17.43M	-31.82%18.06M	1.42%15.93M	-39.35%14.16M	-27.12%14.97M
Salaries payable	5.06%339.73M	-6.51%430.42M	-13.58%296.48M	-14.17%308.7M	-20.37%323.38M	-20.37%460.4M	0.57%343.05M	29.56%359.65M	78.91%406.11M	117.73%578.17M
Taxs payable	-0.58%178.44M	-10.15%191.18M	-19.72%166.63M	-28.51%147.14M	-14.38%179.48M	7.51%212.78M	49.71%207.54M	41.01%205.83M	45.91%209.62M	49.43%197.91M
Other payable (including interest and dividends)	-32.37%612.53M	-30.22%653.54M	-18.86%686.5M	14.15%937.89M	21.84%905.74M	14.95%936.52M	0.61%846.08M	-37.94%821.62M	11.56%743.39M	26.56%814.7M
-Interest payable	----	----	----	----	----	----	----	-80.19%530.27K	----	----
-Dividend payable	----	----	-8.89%1.86M	48,891.70%187.38M	----	-65.36%1.74M	-36.60%2.05M	-99.67%382.47K	----	-55.68%5.01M
-Other payable	----	----	----	-8.55%750.51M	----	15.45%934.78M	----	-31.91%820.7M	----	28.65%809.69M
Non current liabilities due within one year	-0.55%1.1B	-18.82%1.2B	-20.72%1.1B	-17.40%1.1B	-29.85%1.1B	14.99%1.48B	81.44%1.39B	81.61%1.33B	108.59%1.57B	41.94%1.29B
Other current liabilities	-43.83%11.7M	-25.45%14.44M	-4.27%20.5M	2.59%20.94M	25.24%20.82M	18.01%19.37M	92.71%21.41M	114.56%20.41M	83.05%16.63M	109.48%16.42M
Total current liabilities	3.23%10.66B	-2.11%10.92B	-4.04%10.15B	-0.04%10.15B	-3.69%10.33B	2.85%11.16B	14.63%10.58B	10.83%10.15B	30.90%10.72B	25.93%10.85B
Current liabilities
Long term loan	-9.67%1.4B	1.37%1.4B	-10.20%1.42B	-10.01%1.43B	-1.25%1.55B	-12.67%1.38B	11.26%1.59B	80.51%1.59B	62.41%1.57B	80.35%1.58B
Deferred tax liabilities	73.14%36.59M	72.78%36.7M	-1.22%33.43M	0.19%33.53M	-35.62%21.14M	-38.43%21.24M	-13.01%33.85M	-15.97%33.47M	-24.66%32.83M	-20.97%34.5M
Long term deferred income	-20.96%12.76M	-18.75%12.93M	-17.82%13.73M	-16.98%14.53M	-11.79%16.14M	-16.70%15.91M	-16.54%16.71M	-15.31%17.5M	-17.89%18.3M	-14.31%19.1M
Lease liabilities	-16.33%1.51B	11.02%1.52B	9.83%2.04B	3.69%1.91B	11.30%1.8B	-24.70%1.37B	-31.33%1.86B	-35.39%1.84B	-34.33%1.62B	-30.63%1.82B
Total non current liabilities	-12.74%2.96B	6.55%2.97B	0.51%3.51B	-2.69%3.39B	4.60%3.39B	-19.29%2.79B	-16.62%3.5B	-8.22%3.48B	-7.31%3.24B	-3.18%3.45B
Total liabilities	-0.71%13.62B	-0.38%13.89B	-2.91%13.66B	-0.72%13.54B	-1.76%13.72B	-2.50%13.94B	4.87%14.07B	5.25%13.63B	19.47%13.96B	17.41%14.3B
Shareholders equity
Paid-in capital	29.95%760.1M	29.97%760.23M	29.91%760.23M	30.00%760.23M	0.01%584.93M	0.01%584.93M	0.05%585.19M	0.42%584.81M	30.38%584.9M	43.12%584.9M
Capital reserve funds	-9.51%1.97B	-9.37%1.97B	-24.34%2B	-24.34%2B	-17.61%2.18B	-17.55%2.17B	0.32%2.65B	-0.80%2.64B	-6.09%2.64B	131.51%2.64B
Surplus reserve funds	6.53%301.55M	6.53%301.55M	29.79%283.07M	29.79%283.07M	29.79%283.07M	29.79%283.07M	6.73%218.1M	6.73%218.1M	6.73%218.1M	6.73%218.1M
Retained profit	-5.17%3.8B	-3.71%3.55B	20.47%3.93B	13.70%3.8B	20.96%4.01B	19.09%3.69B	11.73%3.26B	20.89%3.35B	19.34%3.31B	22.13%3.1B
Less:Treasury stock	-52.09%15.35M	-60.85%16.94M	-37.50%29.76M	-27.97%29.76M	-25.36%32.04M	0.76%43.26M	10.93%47.62M	--41.32M	212.22%42.93M	212.22%42.93M
Other composite income	0.00%15.23M	0.00%15.23M	429.29%15.23M	35.46%15.23M	-53.19%15.23M	-58.64%15.23M	-88.48%2.88M	-80.59%11.24M	-60.38%32.54M	-56.27%36.83M
Attributable parent company shareholders equity adjustment items	----	----	----	----	----	----	----	0.00%1	----	----
Shareholders equity without minority interests	-2.90%6.83B	-1.80%6.58B	4.41%6.96B	1.05%6.83B	4.27%7.04B	2.62%6.7B	5.35%6.67B	7.72%6.76B	6.92%6.75B	49.85%6.53B
Minority interests	-6.04%583.44M	-2.16%575.09M	0.30%586.32M	11.00%661.23M	6.18%620.91M	3.53%587.8M	12.59%584.54M	1.37%595.7M	29.88%584.8M	34.76%567.77M
Other items effecting shareholder equity	----	----	----	----	----	----	----	---1	----	----
Total shareholder equity	-3.15%7.42B	-1.83%7.16B	4.08%7.55B	1.85%7.49B	4.42%7.66B	2.70%7.29B	5.89%7.25B	7.18%7.36B	8.45%7.33B	48.52%7.1B
Total liabilityies and equity	-1.59%21.03B	-0.88%21.04B	-0.53%21.21B	0.18%21.03B	0.37%21.37B	-0.78%21.23B	5.21%21.33B	5.92%20.99B	15.43%21.29B	26.18%21.4B
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	--	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.

603883 LBX Pharmacy Chain Joint Stock

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