CN Stock MarketDetailed Quotes

002551 Shenzhen Glory Medical

Watchlist
  • 3.59
  • -0.15-4.01%
Market Closed Dec 4 15:00 CST
3.03BMarket Cap-20514P/E (TTM)

Shenzhen Glory 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
-35.78%420.73M
-13.26%505.67M
16.70%616.75M
1.05%490.32M
15.37%655.1M
-23.98%582.98M
-37.03%528.49M
-39.07%485.21M
-44.33%567.84M
-15.34%766.86M
Transactional financial assets
59.81%484.84M
-5.81%339.84M
-32.25%247.83M
-24.61%327.88M
-28.57%303.39M
16.06%360.8M
51.29%365.78M
48.70%434.94M
55.84%424.71M
13.56%310.88M
Notes receivable and accounts receivable
5.91%524.35M
-1.94%522.3M
-8.92%472.83M
-7.68%479.15M
-13.54%495.08M
-14.81%532.65M
-22.67%519.15M
-26.47%519.01M
13.64%572.61M
-6.84%625.22M
-Notes receivable
-85.52%230K
-98.51%56.95K
-93.28%273.27K
-52.26%327.07K
--1.59M
--3.81M
--4.06M
--685.1K
----
----
-Accounts receivable
6.21%524.12M
-1.25%522.24M
-8.26%472.56M
-7.62%478.82M
-13.82%493.49M
-15.42%528.84M
-23.28%515.08M
-26.57%518.32M
13.64%572.61M
-6.84%625.22M
Other receivables (including interest and dividends)
42.04%66.03M
-38.04%31.45M
-27.21%42.58M
-30.93%34.38M
-53.55%46.48M
-52.87%50.75M
-54.04%58.5M
-58.14%49.78M
-26.55%100.08M
-6.27%107.69M
-Other receivable
----
-38.04%31.45M
----
----
----
-52.87%50.75M
----
-58.14%49.78M
----
-6.27%107.69M
Contractual assets
6.69%38.96M
-15.85%38.96M
233.32%37.16M
68.00%76.33M
276.92%36.52M
233.78%46.29M
-32.73%11.15M
-26.79%45.44M
-88.78%9.69M
-78.52%13.87M
Advance payment
-39.62%16.9M
-29.25%23M
-23.31%19.76M
-48.00%20.62M
-13.81%27.99M
-13.75%32.51M
7.04%25.76M
29.30%39.66M
-30.90%32.48M
-47.96%37.7M
Inventories
-18.96%332.83M
-15.03%350.15M
-5.40%363.93M
-10.85%371.55M
7.62%410.68M
26.54%412.07M
17.11%384.71M
15.41%416.78M
-24.75%381.59M
-13.99%325.65M
Receivable financing
----
----
----
--525K
----
----
--144.56K
----
--85.1K
--111.42K
Assets held for sale
----
----
----
----
--221.35M
--221.35M
----
----
----
----
Other current assets
-60.99%13.91M
-50.61%15.28M
-69.97%11.15M
-41.41%21.91M
-6.80%35.65M
-14.70%30.94M
-25.99%37.12M
-34.90%37.39M
-20.60%38.25M
-11.90%36.27M
Total current assets
-14.95%1.9B
-19.54%1.83B
-6.15%1.81B
-10.13%1.82B
4.93%2.23B
2.07%2.27B
-16.01%1.93B
-16.36%2.03B
-19.13%2.13B
-12.71%2.22B
Non Current assets
Other equity investment
-5.47%37.58M
-5.47%37.58M
-5.47%37.58M
-5.47%37.58M
-75.22%39.75M
-75.22%39.75M
-75.22%39.75M
-75.22%39.75M
--160.42M
--160.42M
Investment real estate
-5.20%847.35M
2.44%859.49M
2.50%871.83M
2.56%883.81M
14.96%893.87M
6.50%838.99M
7.37%850.58M
6.62%861.71M
37.21%777.57M
37.24%787.77M
Long-term equity investment
-45.88%57.46M
-10.48%95.04M
-10.99%95.25M
-10.74%95.57M
-51.84%106.17M
-52.11%106.17M
-51.93%107.01M
-51.81%107.07M
0.10%220.45M
0.24%221.71M
Fixed assets
----
-2.99%316.54M
----
----
----
-6.99%326.3M
----
-2.71%336.28M
----
4.15%350.82M
Constru in process
----
-24.06%171.99M
----
----
----
-26.15%226.49M
----
-24.74%219.69M
----
-36.05%306.67M
Intangible assets
-7.19%270.91M
9.46%274.1M
-44.58%277.24M
-45.03%280.36M
-2.82%291.91M
-13.82%250.42M
75.60%500.29M
-4.22%510.02M
30.01%300.39M
30.78%290.58M
Goodwill
-88.45%1.43M
-88.45%1.43M
-88.45%1.43M
-88.45%1.43M
-81.98%12.36M
-81.98%12.36M
-81.98%12.36M
-81.98%12.36M
0.00%68.56M
0.00%68.56M
Long deferred expense
-65.10%1.47M
-59.95%2.08M
-67.12%2.72M
-49.01%3.33M
-46.01%4.22M
-40.38%5.2M
-15.74%8.28M
-40.12%6.54M
-47.52%7.82M
-45.69%8.72M
Deferred tax assets
-17.16%104M
-18.76%103.01M
-25.46%102.3M
-24.17%103.95M
31.05%125.54M
31.69%126.8M
52.54%137.25M
47.28%137.09M
11.12%95.8M
10.26%96.29M
Other non current assets
--214.76M
--214.25M
506.92%214.25M
15,031.43%214.25M
----
----
-88.05%35.3M
--1.42M
-43.39%287.81M
-44.73%287.81M
Total non current assets
3.63%2.02B
7.40%2.08B
-7.27%2.09B
-5.50%2.11B
-24.58%1.95B
-25.08%1.93B
-12.40%2.26B
-11.90%2.23B
2.13%2.58B
2.10%2.58B
Total assets
-6.30%3.91B
-7.15%3.9B
-6.76%3.9B
-7.71%3.93B
-11.24%4.18B
-12.51%4.2B
-14.10%4.19B
-14.08%4.26B
-8.72%4.71B
-5.34%4.8B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
-0.82%51.81M
-96.28%1.91M
-35.08%65.76M
-36.68%64.14M
Notes payable and accounts payable
2.95%346.75M
-3.59%353.15M
24.46%334.68M
0.48%381.85M
3.50%336.82M
0.92%366.29M
-20.45%268.9M
-14.99%380.03M
-19.07%325.44M
-12.32%362.94M
-Notes payable
0.82%79.11M
-4.61%77.29M
659.91%74.41M
31.64%76.26M
581.67%78.47M
1,211.23%81.02M
17.02%9.79M
386.00%57.93M
-25.03%11.51M
-63.58%6.18M
-Accounts payable
3.59%267.64M
-3.30%275.87M
0.45%260.27M
-5.12%305.59M
-17.70%258.36M
-20.04%285.27M
-21.40%259.11M
-25.98%322.09M
-18.84%313.93M
-10.13%356.76M
Contract liabilities
-3.24%245.79M
-6.02%228.68M
21.08%230.95M
1.34%219.48M
75.59%254.01M
112.64%243.32M
47.20%190.73M
85.28%216.58M
-31.61%144.66M
-35.79%114.43M
Advance receipts
-41.81%4.05M
23.49%5.48M
4.07%8.75M
-37.17%4.4M
-27.48%6.96M
-46.61%4.44M
28.09%8.41M
-4.03%7M
21.49%9.6M
14.40%8.31M
Salaries payable
-35.37%23.78M
-42.31%21.69M
-43.82%20.21M
-38.15%25.55M
-0.32%36.8M
-14.09%37.59M
-9.76%35.98M
-18.20%41.3M
3.15%36.92M
-26.82%43.75M
Taxs payable
-17.20%67.51M
-15.57%67.91M
-25.45%60.35M
-9.09%73.8M
5.96%81.53M
-18.90%80.44M
-2.45%80.95M
-7.31%81.18M
55.37%76.94M
76.17%99.18M
Other payable (including interest and dividends)
-33.00%76.5M
-44.10%71.92M
-39.57%89.26M
-9.47%83.89M
-40.39%114.18M
-52.03%128.67M
-54.37%147.7M
-71.79%92.67M
214.06%191.54M
196.70%268.23M
-Dividend payable
-61.76%28.99M
-59.18%31.1M
-67.89%29.14M
-33.78%32.54M
-38.57%75.81M
-61.94%76.19M
-55.18%90.77M
-76.12%49.13M
--123.41M
48,027.33%200.17M
-Other payable
----
-22.21%40.82M
----
----
----
-22.89%52.48M
----
-64.54%43.53M
----
-24.37%68.06M
Non current liabilities due within one year
1,921.47%223.57M
1,098.61%222.46M
-7.22%21.06M
-46.75%21.06M
-66.06%11.06M
-43.05%18.56M
550.46%22.7M
303.98%39.55M
54.25%32.59M
27.66%32.59M
Other current liabilities
-12.21%23.02M
-14.24%20.68M
-1.91%20.13M
-10.05%19.77M
192.82%26.22M
2,056.97%24.11M
85.93%20.52M
110.44%21.98M
-17.74%8.95M
-87.99%1.12M
Total current liabilities
16.53%1.01B
9.80%991.97M
-5.11%785.39M
-5.94%829.79M
-2.78%867.58M
-9.18%903.41M
-16.18%827.7M
-20.48%882.19M
-0.97%892.4M
5.59%994.68M
Current liabilities
Long term loan
-36.89%56.79M
-30.07%58.8M
-34.68%71.41M
-22.56%72.3M
-17.06%89.99M
-24.10%84.08M
-22.82%109.32M
-30.70%93.36M
-19.54%108.49M
-18.20%110.78M
Bonds payable
----
----
-0.00%197.2M
0.00%197.24M
0.54%197.19M
0.51%197.2M
0.47%197.21M
0.43%197.24M
6.40%196.13M
10.80%196.19M
Estimate liabilities
343.62%4.25M
123.56%4.25M
123.56%4.25M
14.27%4.25M
-92.75%957.91K
-82.59%1.9M
-82.59%1.9M
-65.94%3.72M
--13.22M
--10.92M
Deferred tax liabilities
----
----
----
----
-2.17%336.54K
-2.81%334.32K
-4.33%329.09K
----
--343.99K
--343.99K
Long term deferred income
-1.05%80.96M
-1.11%81.82M
-5.08%79.57M
-4.68%80.38M
-1.79%81.82M
1.35%82.74M
14.89%83.83M
12.38%84.32M
19.41%83.32M
15.51%81.63M
Total non current liabilities
-61.65%142M
-60.45%144.87M
-10.23%352.43M
-6.46%354.17M
-7.77%370.3M
-8.41%366.25M
-7.73%392.59M
-9.29%378.64M
3.23%401.51M
4.36%399.86M
Total liabilities
-6.86%1.15B
-10.46%1.14B
-6.76%1.14B
-6.10%1.18B
-4.33%1.24B
-8.95%1.27B
-13.63%1.22B
-17.42%1.26B
0.29%1.29B
5.23%1.39B
Shareholders equity
Paid-in capital
0.01%844.82M
0.01%844.82M
0.01%844.82M
0.01%844.81M
0.00%844.77M
0.00%844.77M
0.01%844.76M
0.01%844.76M
0.01%844.74M
2.98%844.73M
Other equity instruments
-0.14%4.12M
-0.14%4.12M
-0.14%4.12M
-0.13%4.12M
-0.18%4.12M
-0.19%4.12M
-0.19%4.12M
-0.19%4.12M
-0.73%4.13M
-0.76%4.13M
Capital reserve funds
0.02%1.42B
0.02%1.42B
0.38%1.42B
0.38%1.42B
0.01%1.42B
0.01%1.42B
-0.35%1.42B
0.02%1.42B
-0.44%1.42B
5.83%1.42B
Surplus reserve funds
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
3.38%49.06M
3.38%49.06M
Retained profit
-24.94%444.53M
-24.81%443.83M
-24.25%443.69M
-25.73%429.81M
-24.55%592.21M
-24.86%590.25M
-30.29%585.73M
-34.74%578.7M
-7.41%784.85M
-7.26%785.55M
Less:Treasury stock
--3M
--3M
----
----
----
----
----
----
----
----
Other composite income
2.09%-139.13M
6.57%-132.78M
-10.07%-135.12M
0.39%-134.55M
-569.63%-142.11M
-486.44%-142.12M
-367.41%-122.76M
-394.33%-135.08M
-235.79%-21.22M
-241.21%-24.23M
Shareholders equity without minority interests
-5.32%2.62B
-5.05%2.63B
-5.36%2.63B
-5.18%2.61B
-10.17%2.77B
-10.16%2.77B
-11.36%2.78B
-13.09%2.76B
-2.60%3.08B
0.84%3.08B
Minority interests
-18.03%140.03M
-16.87%138.3M
-27.13%138.08M
-44.84%133.59M
-48.30%170.84M
-49.47%166.37M
-42.29%189.5M
-6.52%242.19M
-52.88%330.42M
-52.62%329.28M
Other items effecting shareholder equity
----
----
----
----
----
----
---50K
----
----
----
Total shareholder equity
-6.06%2.76B
-5.72%2.77B
-6.75%2.77B
-8.39%2.75B
-13.86%2.94B
-13.96%2.93B
-14.30%2.97B
-12.60%3B
-11.72%3.41B
-9.07%3.41B
Adjustment items of liabilities and equity
----
----
----
----
----
----
--50K
----
----
----
Total liabilityies and equity
-6.30%3.91B
-7.15%3.9B
-6.76%3.9B
-7.71%3.93B
-11.24%4.18B
-12.51%4.2B
-14.10%4.19B
-14.08%4.26B
-8.72%4.71B
-5.34%4.8B
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 with explanatory notes
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Auditor
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
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--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
(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 -35.78%420.73M-13.26%505.67M16.70%616.75M1.05%490.32M15.37%655.1M-23.98%582.98M-37.03%528.49M-39.07%485.21M-44.33%567.84M-15.34%766.86M
Transactional financial assets 59.81%484.84M-5.81%339.84M-32.25%247.83M-24.61%327.88M-28.57%303.39M16.06%360.8M51.29%365.78M48.70%434.94M55.84%424.71M13.56%310.88M
Notes receivable and accounts receivable 5.91%524.35M-1.94%522.3M-8.92%472.83M-7.68%479.15M-13.54%495.08M-14.81%532.65M-22.67%519.15M-26.47%519.01M13.64%572.61M-6.84%625.22M
-Notes receivable -85.52%230K-98.51%56.95K-93.28%273.27K-52.26%327.07K--1.59M--3.81M--4.06M--685.1K--------
-Accounts receivable 6.21%524.12M-1.25%522.24M-8.26%472.56M-7.62%478.82M-13.82%493.49M-15.42%528.84M-23.28%515.08M-26.57%518.32M13.64%572.61M-6.84%625.22M
Other receivables (including interest and dividends) 42.04%66.03M-38.04%31.45M-27.21%42.58M-30.93%34.38M-53.55%46.48M-52.87%50.75M-54.04%58.5M-58.14%49.78M-26.55%100.08M-6.27%107.69M
-Other receivable -----38.04%31.45M-------------52.87%50.75M-----58.14%49.78M-----6.27%107.69M
Contractual assets 6.69%38.96M-15.85%38.96M233.32%37.16M68.00%76.33M276.92%36.52M233.78%46.29M-32.73%11.15M-26.79%45.44M-88.78%9.69M-78.52%13.87M
Advance payment -39.62%16.9M-29.25%23M-23.31%19.76M-48.00%20.62M-13.81%27.99M-13.75%32.51M7.04%25.76M29.30%39.66M-30.90%32.48M-47.96%37.7M
Inventories -18.96%332.83M-15.03%350.15M-5.40%363.93M-10.85%371.55M7.62%410.68M26.54%412.07M17.11%384.71M15.41%416.78M-24.75%381.59M-13.99%325.65M
Receivable financing --------------525K----------144.56K------85.1K--111.42K
Assets held for sale ------------------221.35M--221.35M----------------
Other current assets -60.99%13.91M-50.61%15.28M-69.97%11.15M-41.41%21.91M-6.80%35.65M-14.70%30.94M-25.99%37.12M-34.90%37.39M-20.60%38.25M-11.90%36.27M
Total current assets -14.95%1.9B-19.54%1.83B-6.15%1.81B-10.13%1.82B4.93%2.23B2.07%2.27B-16.01%1.93B-16.36%2.03B-19.13%2.13B-12.71%2.22B
Non Current assets
Other equity investment -5.47%37.58M-5.47%37.58M-5.47%37.58M-5.47%37.58M-75.22%39.75M-75.22%39.75M-75.22%39.75M-75.22%39.75M--160.42M--160.42M
Investment real estate -5.20%847.35M2.44%859.49M2.50%871.83M2.56%883.81M14.96%893.87M6.50%838.99M7.37%850.58M6.62%861.71M37.21%777.57M37.24%787.77M
Long-term equity investment -45.88%57.46M-10.48%95.04M-10.99%95.25M-10.74%95.57M-51.84%106.17M-52.11%106.17M-51.93%107.01M-51.81%107.07M0.10%220.45M0.24%221.71M
Fixed assets -----2.99%316.54M-------------6.99%326.3M-----2.71%336.28M----4.15%350.82M
Constru in process -----24.06%171.99M-------------26.15%226.49M-----24.74%219.69M-----36.05%306.67M
Intangible assets -7.19%270.91M9.46%274.1M-44.58%277.24M-45.03%280.36M-2.82%291.91M-13.82%250.42M75.60%500.29M-4.22%510.02M30.01%300.39M30.78%290.58M
Goodwill -88.45%1.43M-88.45%1.43M-88.45%1.43M-88.45%1.43M-81.98%12.36M-81.98%12.36M-81.98%12.36M-81.98%12.36M0.00%68.56M0.00%68.56M
Long deferred expense -65.10%1.47M-59.95%2.08M-67.12%2.72M-49.01%3.33M-46.01%4.22M-40.38%5.2M-15.74%8.28M-40.12%6.54M-47.52%7.82M-45.69%8.72M
Deferred tax assets -17.16%104M-18.76%103.01M-25.46%102.3M-24.17%103.95M31.05%125.54M31.69%126.8M52.54%137.25M47.28%137.09M11.12%95.8M10.26%96.29M
Other non current assets --214.76M--214.25M506.92%214.25M15,031.43%214.25M---------88.05%35.3M--1.42M-43.39%287.81M-44.73%287.81M
Total non current assets 3.63%2.02B7.40%2.08B-7.27%2.09B-5.50%2.11B-24.58%1.95B-25.08%1.93B-12.40%2.26B-11.90%2.23B2.13%2.58B2.10%2.58B
Total assets -6.30%3.91B-7.15%3.9B-6.76%3.9B-7.71%3.93B-11.24%4.18B-12.51%4.2B-14.10%4.19B-14.08%4.26B-8.72%4.71B-5.34%4.8B
Liabilities
Current liabilities
Short term loan -------------------------0.82%51.81M-96.28%1.91M-35.08%65.76M-36.68%64.14M
Notes payable and accounts payable 2.95%346.75M-3.59%353.15M24.46%334.68M0.48%381.85M3.50%336.82M0.92%366.29M-20.45%268.9M-14.99%380.03M-19.07%325.44M-12.32%362.94M
-Notes payable 0.82%79.11M-4.61%77.29M659.91%74.41M31.64%76.26M581.67%78.47M1,211.23%81.02M17.02%9.79M386.00%57.93M-25.03%11.51M-63.58%6.18M
-Accounts payable 3.59%267.64M-3.30%275.87M0.45%260.27M-5.12%305.59M-17.70%258.36M-20.04%285.27M-21.40%259.11M-25.98%322.09M-18.84%313.93M-10.13%356.76M
Contract liabilities -3.24%245.79M-6.02%228.68M21.08%230.95M1.34%219.48M75.59%254.01M112.64%243.32M47.20%190.73M85.28%216.58M-31.61%144.66M-35.79%114.43M
Advance receipts -41.81%4.05M23.49%5.48M4.07%8.75M-37.17%4.4M-27.48%6.96M-46.61%4.44M28.09%8.41M-4.03%7M21.49%9.6M14.40%8.31M
Salaries payable -35.37%23.78M-42.31%21.69M-43.82%20.21M-38.15%25.55M-0.32%36.8M-14.09%37.59M-9.76%35.98M-18.20%41.3M3.15%36.92M-26.82%43.75M
Taxs payable -17.20%67.51M-15.57%67.91M-25.45%60.35M-9.09%73.8M5.96%81.53M-18.90%80.44M-2.45%80.95M-7.31%81.18M55.37%76.94M76.17%99.18M
Other payable (including interest and dividends) -33.00%76.5M-44.10%71.92M-39.57%89.26M-9.47%83.89M-40.39%114.18M-52.03%128.67M-54.37%147.7M-71.79%92.67M214.06%191.54M196.70%268.23M
-Dividend payable -61.76%28.99M-59.18%31.1M-67.89%29.14M-33.78%32.54M-38.57%75.81M-61.94%76.19M-55.18%90.77M-76.12%49.13M--123.41M48,027.33%200.17M
-Other payable -----22.21%40.82M-------------22.89%52.48M-----64.54%43.53M-----24.37%68.06M
Non current liabilities due within one year 1,921.47%223.57M1,098.61%222.46M-7.22%21.06M-46.75%21.06M-66.06%11.06M-43.05%18.56M550.46%22.7M303.98%39.55M54.25%32.59M27.66%32.59M
Other current liabilities -12.21%23.02M-14.24%20.68M-1.91%20.13M-10.05%19.77M192.82%26.22M2,056.97%24.11M85.93%20.52M110.44%21.98M-17.74%8.95M-87.99%1.12M
Total current liabilities 16.53%1.01B9.80%991.97M-5.11%785.39M-5.94%829.79M-2.78%867.58M-9.18%903.41M-16.18%827.7M-20.48%882.19M-0.97%892.4M5.59%994.68M
Current liabilities
Long term loan -36.89%56.79M-30.07%58.8M-34.68%71.41M-22.56%72.3M-17.06%89.99M-24.10%84.08M-22.82%109.32M-30.70%93.36M-19.54%108.49M-18.20%110.78M
Bonds payable ---------0.00%197.2M0.00%197.24M0.54%197.19M0.51%197.2M0.47%197.21M0.43%197.24M6.40%196.13M10.80%196.19M
Estimate liabilities 343.62%4.25M123.56%4.25M123.56%4.25M14.27%4.25M-92.75%957.91K-82.59%1.9M-82.59%1.9M-65.94%3.72M--13.22M--10.92M
Deferred tax liabilities -----------------2.17%336.54K-2.81%334.32K-4.33%329.09K------343.99K--343.99K
Long term deferred income -1.05%80.96M-1.11%81.82M-5.08%79.57M-4.68%80.38M-1.79%81.82M1.35%82.74M14.89%83.83M12.38%84.32M19.41%83.32M15.51%81.63M
Total non current liabilities -61.65%142M-60.45%144.87M-10.23%352.43M-6.46%354.17M-7.77%370.3M-8.41%366.25M-7.73%392.59M-9.29%378.64M3.23%401.51M4.36%399.86M
Total liabilities -6.86%1.15B-10.46%1.14B-6.76%1.14B-6.10%1.18B-4.33%1.24B-8.95%1.27B-13.63%1.22B-17.42%1.26B0.29%1.29B5.23%1.39B
Shareholders equity
Paid-in capital 0.01%844.82M0.01%844.82M0.01%844.82M0.01%844.81M0.00%844.77M0.00%844.77M0.01%844.76M0.01%844.76M0.01%844.74M2.98%844.73M
Other equity instruments -0.14%4.12M-0.14%4.12M-0.14%4.12M-0.13%4.12M-0.18%4.12M-0.19%4.12M-0.19%4.12M-0.19%4.12M-0.73%4.13M-0.76%4.13M
Capital reserve funds 0.02%1.42B0.02%1.42B0.38%1.42B0.38%1.42B0.01%1.42B0.01%1.42B-0.35%1.42B0.02%1.42B-0.44%1.42B5.83%1.42B
Surplus reserve funds 0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M3.38%49.06M3.38%49.06M
Retained profit -24.94%444.53M-24.81%443.83M-24.25%443.69M-25.73%429.81M-24.55%592.21M-24.86%590.25M-30.29%585.73M-34.74%578.7M-7.41%784.85M-7.26%785.55M
Less:Treasury stock --3M--3M--------------------------------
Other composite income 2.09%-139.13M6.57%-132.78M-10.07%-135.12M0.39%-134.55M-569.63%-142.11M-486.44%-142.12M-367.41%-122.76M-394.33%-135.08M-235.79%-21.22M-241.21%-24.23M
Shareholders equity without minority interests -5.32%2.62B-5.05%2.63B-5.36%2.63B-5.18%2.61B-10.17%2.77B-10.16%2.77B-11.36%2.78B-13.09%2.76B-2.60%3.08B0.84%3.08B
Minority interests -18.03%140.03M-16.87%138.3M-27.13%138.08M-44.84%133.59M-48.30%170.84M-49.47%166.37M-42.29%189.5M-6.52%242.19M-52.88%330.42M-52.62%329.28M
Other items effecting shareholder equity ---------------------------50K------------
Total shareholder equity -6.06%2.76B-5.72%2.77B-6.75%2.77B-8.39%2.75B-13.86%2.94B-13.96%2.93B-14.30%2.97B-12.60%3B-11.72%3.41B-9.07%3.41B
Adjustment items of liabilities and equity --------------------------50K------------
Total liabilityies and equity -6.30%3.91B-7.15%3.9B-6.76%3.9B-7.71%3.93B-11.24%4.18B-12.51%4.2B-14.10%4.19B-14.08%4.26B-8.72%4.71B-5.34%4.8B
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 with explanatory notes----
Auditor ------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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