CN Stock MarketDetailed Quotes

002382 Blue Sail Medical

Watchlist
  • 5.58
  • +0.02+0.36%
Market Closed Nov 29 15:00 CST
5.62BMarket Cap-13006P/E (TTM)

Blue Sail Medical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
83.98%2.17B
19.76%1.58B
16.67%1.94B
-37.43%1.28B
-49.64%1.18B
-48.06%1.32B
-42.70%1.67B
-27.84%2.05B
-32.86%2.34B
-30.33%2.53B
Transactional financial assets
0.37%318.03M
5.81%327.88M
--307.83M
-35.35%307.84M
29.97%316.86M
5.32%309.87M
----
-26.20%476.17M
-65.36%243.79M
-54.31%294.22M
Notes receivable and accounts receivable
34.49%1.19B
41.42%1.13B
36.66%982.39M
24.39%897.1M
21.89%882.14M
6.39%799.56M
1.65%718.84M
-7.13%721.2M
-14.79%723.73M
-29.40%751.54M
-Accounts receivable
34.49%1.19B
41.42%1.13B
36.66%982.39M
24.39%897.1M
21.89%882.14M
6.39%799.56M
1.65%718.84M
-7.13%721.2M
-14.79%723.73M
-29.40%751.54M
Other receivables (including interest and dividends)
-38.72%73.86M
-31.78%83.91M
-16.23%89.47M
-31.67%78.05M
15.01%120.53M
46.66%123M
43.87%106.81M
58.37%114.22M
19.21%104.8M
27.67%83.87M
-Other receivable
----
-31.78%83.91M
----
----
----
46.66%123M
----
81.02%114.22M
----
27.67%83.87M
Advance payment
9.44%82.9M
7.65%79.49M
-31.94%77.65M
-40.05%42.44M
-68.10%75.75M
-68.46%73.85M
12.34%114.08M
20.03%70.79M
44.59%237.49M
17.88%234.16M
Inventories
19.11%1.22B
20.84%1.15B
25.23%1.15B
15.03%1.05B
9.16%1.03B
-8.81%952.07M
-8.96%917.37M
-18.48%916.76M
-9.29%941.43M
7.96%1.04B
Receivable financing
3,214.92%1.66M
211.44%934.32K
-85.00%300K
-71.43%200K
-98.53%50K
-84.13%300K
-14.07%2M
12.90%700K
507.26%3.4M
256.60%1.89M
Non-current assets due within one year
--232.18M
--59.94M
----
----
----
----
----
----
----
--27.22M
Other current assets
46.02%151.1M
78.13%139.3M
26.17%128.79M
45.38%107.14M
18.63%103.47M
-17.33%78.2M
-60.55%102.08M
-90.59%73.7M
-45.32%87.22M
-19.64%94.6M
Total current assets
46.77%5.44B
24.52%4.55B
15.02%4.68B
-14.77%3.77B
-20.85%3.7B
-27.88%3.65B
-29.08%4.07B
-30.25%4.42B
-27.84%4.68B
-24.34%5.07B
Non Current assets
Other equity investment
-56.98%60.23M
-56.98%60.23M
-56.98%60.23M
-47.62%60.23M
38.46%140M
72.60%140M
12,504.75%140M
10,253.91%115M
-65.48%101.11M
-72.31%81.11M
Other non-current financial assets
65.82%522.7M
65.82%522.7M
63.92%516.7M
63.92%516.7M
0.00%315.22M
3,840.28%315.22M
--315.22M
--315.22M
--315.22M
--8M
Long-term equity investment
-4.98%191.77M
-5.94%192.11M
-2.32%195.08M
-17.81%199.67M
-15.92%201.82M
-27.90%204.25M
-29.21%199.71M
-19.56%242.94M
-19.10%240.05M
-14.20%283.28M
Long term receivable account
0.00%17.91M
0.00%17.91M
0.00%17.91M
0.00%17.91M
--17.91M
--17.91M
-22.85%17.91M
-22.85%17.91M
----
----
Fixed assets
----
-8.05%4.45B
----
----
----
1.37%4.84B
----
9.87%5B
----
78.15%4.78B
Fixed assets liquidation
----
--96.98K
----
----
----
----
----
----
----
----
Constru in process
----
53.41%884.95M
----
----
----
-3.98%576.86M
----
-49.30%428.9M
----
-55.59%600.79M
Construction materials
----
-12.73%19.99M
----
----
----
-43.75%22.91M
----
-26.62%26.07M
----
-75.59%40.73M
Intangible assets
-2.70%1.07B
-5.75%1.05B
-3.33%1.07B
-3.71%1.08B
11.48%1.1B
22.74%1.12B
23.04%1.1B
22.81%1.12B
1.10%984.52M
-5.68%908.67M
Development expenditure
48.18%203.61M
73.39%214.34M
97.83%183.2M
129.29%176.64M
125.57%137.4M
124.27%123.62M
80.52%92.61M
59.74%77.04M
-79.69%60.91M
-82.20%55.12M
Goodwill
-1.19%3.84B
-1.16%3.87B
3.58%3.86B
2.73%3.87B
0.79%3.89B
5.62%3.91B
4.55%3.72B
7.40%3.77B
-27.41%3.86B
-30.23%3.7B
Long deferred expense
-56.29%23.07M
-55.42%28.98M
-48.19%38.16M
-44.91%44.67M
-38.66%52.77M
-33.92%65M
-33.77%73.65M
-33.59%81.07M
-14.55%86.03M
37.17%98.37M
Deferred tax assets
52.04%113.7M
95.96%116.99M
153.94%115.01M
148.43%100.09M
65.78%74.78M
86.32%59.7M
2.32%45.29M
1.35%40.29M
-9.23%45.11M
-43.83%32.04M
Usufruct assets
-6.64%26.15M
-11.30%29.3M
9.41%30.61M
-21.80%24.93M
-11.72%28.01M
-8.97%33.04M
-41.74%27.98M
-31.12%31.89M
-37.46%31.73M
-34.23%36.29M
Other non current assets
-50.28%145.48M
-20.27%312.34M
17.68%394.59M
99.31%364.14M
26.05%292.58M
197.08%391.74M
173.92%335.32M
35.54%182.7M
228.01%232.12M
-8.07%131.86M
Total non current assets
-0.85%11.54B
-0.42%11.77B
3.48%11.82B
3.62%11.86B
2.16%11.64B
9.88%11.82B
7.88%11.42B
8.30%11.45B
-7.28%11.4B
-8.32%10.76B
Total assets
10.65%16.98B
5.47%16.32B
6.51%16.5B
-1.51%15.63B
-4.54%15.35B
-2.21%15.47B
-5.10%15.49B
-6.16%15.87B
-14.38%16.08B
-14.14%15.82B
Liabilities
Current liabilities
Short term loan
103.21%699.7M
55.65%571.47M
219.89%511.77M
253.89%543.08M
141.97%344.33M
4,771.14%367.16M
1,486.64%159.99M
1,121.84%153.46M
133.27%142.3M
-87.64%7.54M
Transactional financial liabilities
----
----
----
----
----
--60.47K
--48.43K
--1.48M
----
----
Notes payable and accounts payable
31.97%583.09M
20.20%529.9M
69.54%521.32M
61.54%431.03M
62.98%441.85M
29.16%440.86M
-10.67%307.5M
-42.56%266.82M
-80.48%271.1M
-64.70%341.33M
-Notes payable
-71.11%17.05M
-96.45%1.77M
-98.19%905K
----
--59M
--50M
--50M
----
----
----
-Accounts payable
47.85%566.04M
35.12%528.13M
102.10%520.42M
61.54%431.03M
41.22%382.85M
14.51%390.86M
-25.20%257.5M
-42.56%266.82M
-80.42%271.1M
-64.54%341.33M
Contract liabilities
82.73%55.46M
28.23%51.75M
-27.55%50.68M
-8.62%55.36M
-19.20%30.35M
-33.55%40.36M
10.83%69.95M
-12.55%60.58M
-49.26%37.56M
-27.81%60.73M
Salaries payable
-3.51%122.84M
-9.32%109.6M
-13.12%99.55M
-6.79%138.99M
0.07%127.31M
5.14%120.86M
9.27%114.58M
1.96%149.11M
15.32%127.22M
10.78%114.96M
Taxs payable
11.66%36.82M
37.46%41.6M
-16.92%37.09M
14.74%36.94M
3.16%32.97M
-28.63%30.26M
98.83%44.65M
33.28%32.2M
-30.92%31.96M
-49.09%42.41M
Other payable (including interest and dividends)
-19.03%903.18M
-14.48%1B
-16.16%1.04B
-13.09%1.21B
-20.15%1.12B
-16.63%1.18B
-20.50%1.24B
-16.54%1.4B
753.35%1.4B
146.07%1.41B
-Other payable
----
-14.48%1B
----
----
----
-16.63%1.18B
----
-16.54%1.4B
----
733.13%1.41B
Non current liabilities due within one year
-43.70%536.82M
-35.27%640.47M
64.54%1.55B
590.89%1.49B
389.40%953.5M
303.60%989.44M
93.28%944.43M
-72.76%215.25M
-76.01%194.83M
-68.09%245.15M
Other current liabilities
-18.91%1.89M
39.68%2.72M
-50.10%1.61M
-37.57%1.23M
-11.67%2.33M
-18.37%1.95M
14.82%3.23M
-18.73%1.97M
-45.80%2.64M
-14.07%2.38M
Total current liabilities
-3.55%2.94B
-6.75%2.95B
32.34%3.81B
71.53%3.91B
38.26%3.05B
42.36%3.17B
11.16%2.88B
-28.44%2.28B
-17.16%2.2B
-15.86%2.22B
Current liabilities
Long term loan
65.18%1.15B
81.39%1.08B
-28.85%387.41M
-77.08%317.65M
-46.84%696M
-54.80%593.46M
-63.18%544.5M
-8.78%1.39B
-17.28%1.31B
1.76%1.31B
Bonds payable
3.65%1.53B
3.71%1.52B
3.82%1.51B
3.93%1.49B
4.04%1.48B
4.16%1.47B
4.24%1.45B
4.34%1.44B
4.62%1.42B
4.27%1.41B
Long term account payable
----
--1.22B
----
----
----
----
----
----
----
----
Long term salaries pay
96.14%18.68M
81.37%17.83M
85.56%17.74M
97.84%18.87M
63.74%9.52M
73.87%9.83M
71.09%9.56M
67.41%9.54M
-48.11%5.82M
-50.08%5.65M
Estimate liabilities
7.36%10.62M
4.07%10.33M
4.64%10.42M
6.38%10.58M
7.21%9.89M
11.37%9.93M
5.57%9.96M
-30.07%9.95M
-34.03%9.23M
-2.81%8.91M
Deferred tax liabilities
-19.54%68.74M
-22.98%69.97M
-21.15%70.52M
-34.13%72.45M
-42.01%85.43M
-35.47%90.85M
-46.58%89.43M
-34.98%109.99M
65.78%147.33M
53.50%140.78M
Long term deferred income
-10.33%60.54M
-4.84%62.78M
-9.27%62.12M
-8.71%64.22M
-7.01%67.51M
-8.72%65.97M
-6.32%68.47M
-7.35%70.35M
12.47%72.6M
10.58%72.27M
Lease liabilities
-9.64%14.29M
-13.63%17.1M
34.02%19.53M
-22.43%14.46M
-13.75%15.82M
-9.42%19.8M
-57.87%14.57M
-40.47%18.64M
-48.96%18.34M
-48.23%21.86M
Total non current liabilities
72.17%4.07B
77.29%4B
46.85%3.21B
-28.46%2.18B
-20.80%2.36B
-24.04%2.26B
-30.79%2.19B
-4.74%3.04B
-5.44%2.98B
3.85%2.97B
Total liabilities
29.52%7.01B
28.22%6.95B
38.61%7.03B
14.36%6.08B
4.29%5.41B
4.39%5.42B
-11.89%5.07B
-16.57%5.32B
-10.80%5.19B
-5.61%5.19B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.04%1.01B
Other equity instruments
-0.02%188.69M
-0.02%188.69M
-0.01%188.72M
-0.01%188.72M
-0.04%188.73M
-0.04%188.74M
-0.05%188.74M
-0.05%188.74M
-18.14%188.8M
-18.29%188.81M
Capital reserve funds
-7.47%5.39B
-6.43%5.44B
-4.80%5.53B
0.36%5.82B
0.49%5.82B
0.58%5.81B
0.62%5.81B
0.76%5.8B
0.37%5.79B
0.27%5.78B
Surplus reserve funds
0.00%233.81M
0.00%233.81M
0.00%233.81M
0.00%233.81M
29.66%233.81M
29.66%233.81M
29.66%233.81M
29.66%233.81M
0.00%180.32M
0.00%180.32M
Retained profit
-18.55%1.9B
-20.07%1.96B
-32.95%2.02B
-31.43%2.12B
-30.84%2.33B
-26.53%2.45B
-13.01%3.01B
-12.11%3.09B
-41.66%3.37B
-42.51%3.34B
Less:Treasury stock
--30M
--30M
--5.96M
----
----
----
----
----
----
----
Other composite income
-56.92%151.98M
-47.58%186.33M
19.32%202.15M
-22.98%177.63M
1.51%352.76M
163.13%355.47M
486.49%169.42M
303.28%230.64M
3,982.69%347.51M
318.73%135.09M
Shareholders equity without minority interests
-11.06%8.84B
-10.60%8.98B
-11.95%9.17B
-9.51%9.55B
-8.75%9.93B
-5.43%10.05B
-1.40%10.42B
0.15%10.55B
-15.99%10.89B
-17.77%10.63B
Minority interests
--1.13B
--380.67M
--296.25M
----
----
----
----
----
----
----
Total shareholder equity
0.36%9.97B
-6.81%9.37B
-9.10%9.47B
-9.51%9.55B
-8.75%9.93B
-5.43%10.05B
-1.40%10.42B
0.15%10.55B
-15.99%10.89B
-17.77%10.63B
Total liabilityies and equity
10.65%16.98B
5.47%16.32B
6.51%16.5B
-1.51%15.63B
-4.54%15.35B
-2.21%15.47B
-5.10%15.49B
-6.16%15.87B
-14.38%16.08B
-14.14%15.82B
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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Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
(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(Q6)Jun 30, 2022
Assets
Current assets
Money funds 83.98%2.17B19.76%1.58B16.67%1.94B-37.43%1.28B-49.64%1.18B-48.06%1.32B-42.70%1.67B-27.84%2.05B-32.86%2.34B-30.33%2.53B
Transactional financial assets 0.37%318.03M5.81%327.88M--307.83M-35.35%307.84M29.97%316.86M5.32%309.87M-----26.20%476.17M-65.36%243.79M-54.31%294.22M
Notes receivable and accounts receivable 34.49%1.19B41.42%1.13B36.66%982.39M24.39%897.1M21.89%882.14M6.39%799.56M1.65%718.84M-7.13%721.2M-14.79%723.73M-29.40%751.54M
-Accounts receivable 34.49%1.19B41.42%1.13B36.66%982.39M24.39%897.1M21.89%882.14M6.39%799.56M1.65%718.84M-7.13%721.2M-14.79%723.73M-29.40%751.54M
Other receivables (including interest and dividends) -38.72%73.86M-31.78%83.91M-16.23%89.47M-31.67%78.05M15.01%120.53M46.66%123M43.87%106.81M58.37%114.22M19.21%104.8M27.67%83.87M
-Other receivable -----31.78%83.91M------------46.66%123M----81.02%114.22M----27.67%83.87M
Advance payment 9.44%82.9M7.65%79.49M-31.94%77.65M-40.05%42.44M-68.10%75.75M-68.46%73.85M12.34%114.08M20.03%70.79M44.59%237.49M17.88%234.16M
Inventories 19.11%1.22B20.84%1.15B25.23%1.15B15.03%1.05B9.16%1.03B-8.81%952.07M-8.96%917.37M-18.48%916.76M-9.29%941.43M7.96%1.04B
Receivable financing 3,214.92%1.66M211.44%934.32K-85.00%300K-71.43%200K-98.53%50K-84.13%300K-14.07%2M12.90%700K507.26%3.4M256.60%1.89M
Non-current assets due within one year --232.18M--59.94M------------------------------27.22M
Other current assets 46.02%151.1M78.13%139.3M26.17%128.79M45.38%107.14M18.63%103.47M-17.33%78.2M-60.55%102.08M-90.59%73.7M-45.32%87.22M-19.64%94.6M
Total current assets 46.77%5.44B24.52%4.55B15.02%4.68B-14.77%3.77B-20.85%3.7B-27.88%3.65B-29.08%4.07B-30.25%4.42B-27.84%4.68B-24.34%5.07B
Non Current assets
Other equity investment -56.98%60.23M-56.98%60.23M-56.98%60.23M-47.62%60.23M38.46%140M72.60%140M12,504.75%140M10,253.91%115M-65.48%101.11M-72.31%81.11M
Other non-current financial assets 65.82%522.7M65.82%522.7M63.92%516.7M63.92%516.7M0.00%315.22M3,840.28%315.22M--315.22M--315.22M--315.22M--8M
Long-term equity investment -4.98%191.77M-5.94%192.11M-2.32%195.08M-17.81%199.67M-15.92%201.82M-27.90%204.25M-29.21%199.71M-19.56%242.94M-19.10%240.05M-14.20%283.28M
Long term receivable account 0.00%17.91M0.00%17.91M0.00%17.91M0.00%17.91M--17.91M--17.91M-22.85%17.91M-22.85%17.91M--------
Fixed assets -----8.05%4.45B------------1.37%4.84B----9.87%5B----78.15%4.78B
Fixed assets liquidation ------96.98K--------------------------------
Constru in process ----53.41%884.95M-------------3.98%576.86M-----49.30%428.9M-----55.59%600.79M
Construction materials -----12.73%19.99M-------------43.75%22.91M-----26.62%26.07M-----75.59%40.73M
Intangible assets -2.70%1.07B-5.75%1.05B-3.33%1.07B-3.71%1.08B11.48%1.1B22.74%1.12B23.04%1.1B22.81%1.12B1.10%984.52M-5.68%908.67M
Development expenditure 48.18%203.61M73.39%214.34M97.83%183.2M129.29%176.64M125.57%137.4M124.27%123.62M80.52%92.61M59.74%77.04M-79.69%60.91M-82.20%55.12M
Goodwill -1.19%3.84B-1.16%3.87B3.58%3.86B2.73%3.87B0.79%3.89B5.62%3.91B4.55%3.72B7.40%3.77B-27.41%3.86B-30.23%3.7B
Long deferred expense -56.29%23.07M-55.42%28.98M-48.19%38.16M-44.91%44.67M-38.66%52.77M-33.92%65M-33.77%73.65M-33.59%81.07M-14.55%86.03M37.17%98.37M
Deferred tax assets 52.04%113.7M95.96%116.99M153.94%115.01M148.43%100.09M65.78%74.78M86.32%59.7M2.32%45.29M1.35%40.29M-9.23%45.11M-43.83%32.04M
Usufruct assets -6.64%26.15M-11.30%29.3M9.41%30.61M-21.80%24.93M-11.72%28.01M-8.97%33.04M-41.74%27.98M-31.12%31.89M-37.46%31.73M-34.23%36.29M
Other non current assets -50.28%145.48M-20.27%312.34M17.68%394.59M99.31%364.14M26.05%292.58M197.08%391.74M173.92%335.32M35.54%182.7M228.01%232.12M-8.07%131.86M
Total non current assets -0.85%11.54B-0.42%11.77B3.48%11.82B3.62%11.86B2.16%11.64B9.88%11.82B7.88%11.42B8.30%11.45B-7.28%11.4B-8.32%10.76B
Total assets 10.65%16.98B5.47%16.32B6.51%16.5B-1.51%15.63B-4.54%15.35B-2.21%15.47B-5.10%15.49B-6.16%15.87B-14.38%16.08B-14.14%15.82B
Liabilities
Current liabilities
Short term loan 103.21%699.7M55.65%571.47M219.89%511.77M253.89%543.08M141.97%344.33M4,771.14%367.16M1,486.64%159.99M1,121.84%153.46M133.27%142.3M-87.64%7.54M
Transactional financial liabilities ----------------------60.47K--48.43K--1.48M--------
Notes payable and accounts payable 31.97%583.09M20.20%529.9M69.54%521.32M61.54%431.03M62.98%441.85M29.16%440.86M-10.67%307.5M-42.56%266.82M-80.48%271.1M-64.70%341.33M
-Notes payable -71.11%17.05M-96.45%1.77M-98.19%905K------59M--50M--50M------------
-Accounts payable 47.85%566.04M35.12%528.13M102.10%520.42M61.54%431.03M41.22%382.85M14.51%390.86M-25.20%257.5M-42.56%266.82M-80.42%271.1M-64.54%341.33M
Contract liabilities 82.73%55.46M28.23%51.75M-27.55%50.68M-8.62%55.36M-19.20%30.35M-33.55%40.36M10.83%69.95M-12.55%60.58M-49.26%37.56M-27.81%60.73M
Salaries payable -3.51%122.84M-9.32%109.6M-13.12%99.55M-6.79%138.99M0.07%127.31M5.14%120.86M9.27%114.58M1.96%149.11M15.32%127.22M10.78%114.96M
Taxs payable 11.66%36.82M37.46%41.6M-16.92%37.09M14.74%36.94M3.16%32.97M-28.63%30.26M98.83%44.65M33.28%32.2M-30.92%31.96M-49.09%42.41M
Other payable (including interest and dividends) -19.03%903.18M-14.48%1B-16.16%1.04B-13.09%1.21B-20.15%1.12B-16.63%1.18B-20.50%1.24B-16.54%1.4B753.35%1.4B146.07%1.41B
-Other payable -----14.48%1B-------------16.63%1.18B-----16.54%1.4B----733.13%1.41B
Non current liabilities due within one year -43.70%536.82M-35.27%640.47M64.54%1.55B590.89%1.49B389.40%953.5M303.60%989.44M93.28%944.43M-72.76%215.25M-76.01%194.83M-68.09%245.15M
Other current liabilities -18.91%1.89M39.68%2.72M-50.10%1.61M-37.57%1.23M-11.67%2.33M-18.37%1.95M14.82%3.23M-18.73%1.97M-45.80%2.64M-14.07%2.38M
Total current liabilities -3.55%2.94B-6.75%2.95B32.34%3.81B71.53%3.91B38.26%3.05B42.36%3.17B11.16%2.88B-28.44%2.28B-17.16%2.2B-15.86%2.22B
Current liabilities
Long term loan 65.18%1.15B81.39%1.08B-28.85%387.41M-77.08%317.65M-46.84%696M-54.80%593.46M-63.18%544.5M-8.78%1.39B-17.28%1.31B1.76%1.31B
Bonds payable 3.65%1.53B3.71%1.52B3.82%1.51B3.93%1.49B4.04%1.48B4.16%1.47B4.24%1.45B4.34%1.44B4.62%1.42B4.27%1.41B
Long term account payable ------1.22B--------------------------------
Long term salaries pay 96.14%18.68M81.37%17.83M85.56%17.74M97.84%18.87M63.74%9.52M73.87%9.83M71.09%9.56M67.41%9.54M-48.11%5.82M-50.08%5.65M
Estimate liabilities 7.36%10.62M4.07%10.33M4.64%10.42M6.38%10.58M7.21%9.89M11.37%9.93M5.57%9.96M-30.07%9.95M-34.03%9.23M-2.81%8.91M
Deferred tax liabilities -19.54%68.74M-22.98%69.97M-21.15%70.52M-34.13%72.45M-42.01%85.43M-35.47%90.85M-46.58%89.43M-34.98%109.99M65.78%147.33M53.50%140.78M
Long term deferred income -10.33%60.54M-4.84%62.78M-9.27%62.12M-8.71%64.22M-7.01%67.51M-8.72%65.97M-6.32%68.47M-7.35%70.35M12.47%72.6M10.58%72.27M
Lease liabilities -9.64%14.29M-13.63%17.1M34.02%19.53M-22.43%14.46M-13.75%15.82M-9.42%19.8M-57.87%14.57M-40.47%18.64M-48.96%18.34M-48.23%21.86M
Total non current liabilities 72.17%4.07B77.29%4B46.85%3.21B-28.46%2.18B-20.80%2.36B-24.04%2.26B-30.79%2.19B-4.74%3.04B-5.44%2.98B3.85%2.97B
Total liabilities 29.52%7.01B28.22%6.95B38.61%7.03B14.36%6.08B4.29%5.41B4.39%5.42B-11.89%5.07B-16.57%5.32B-10.80%5.19B-5.61%5.19B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.04%1.01B
Other equity instruments -0.02%188.69M-0.02%188.69M-0.01%188.72M-0.01%188.72M-0.04%188.73M-0.04%188.74M-0.05%188.74M-0.05%188.74M-18.14%188.8M-18.29%188.81M
Capital reserve funds -7.47%5.39B-6.43%5.44B-4.80%5.53B0.36%5.82B0.49%5.82B0.58%5.81B0.62%5.81B0.76%5.8B0.37%5.79B0.27%5.78B
Surplus reserve funds 0.00%233.81M0.00%233.81M0.00%233.81M0.00%233.81M29.66%233.81M29.66%233.81M29.66%233.81M29.66%233.81M0.00%180.32M0.00%180.32M
Retained profit -18.55%1.9B-20.07%1.96B-32.95%2.02B-31.43%2.12B-30.84%2.33B-26.53%2.45B-13.01%3.01B-12.11%3.09B-41.66%3.37B-42.51%3.34B
Less:Treasury stock --30M--30M--5.96M----------------------------
Other composite income -56.92%151.98M-47.58%186.33M19.32%202.15M-22.98%177.63M1.51%352.76M163.13%355.47M486.49%169.42M303.28%230.64M3,982.69%347.51M318.73%135.09M
Shareholders equity without minority interests -11.06%8.84B-10.60%8.98B-11.95%9.17B-9.51%9.55B-8.75%9.93B-5.43%10.05B-1.40%10.42B0.15%10.55B-15.99%10.89B-17.77%10.63B
Minority interests --1.13B--380.67M--296.25M----------------------------
Total shareholder equity 0.36%9.97B-6.81%9.37B-9.10%9.47B-9.51%9.55B-8.75%9.93B-5.43%10.05B-1.40%10.42B0.15%10.55B-15.99%10.89B-17.77%10.63B
Total liabilityies and equity 10.65%16.98B5.47%16.32B6.51%16.5B-1.51%15.63B-4.54%15.35B-2.21%15.47B-5.10%15.49B-6.16%15.87B-14.38%16.08B-14.14%15.82B
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----
Auditor ------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.

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