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300326 Shanghai Kinetic Medical

Watchlist
  • 4.12
  • +0.08+1.98%
Market Closed Sep 19 15:00 CST
2.95BMarket Cap105.64P/E (TTM)

Shanghai Kinetic Medical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-39.89%412.58M
-44.43%366.59M
-12.30%620.44M
-8.39%615.28M
-5.68%686.37M
-2.28%659.64M
-2.95%707.49M
-6.35%671.65M
12.48%727.74M
-2.98%675M
Transactional financial assets
34.76%591.46M
86.37%637.38M
59.32%421.23M
25.59%352.91M
56.20%438.91M
20.00%342M
48.71%264.4M
84.87%281M
80.75%281M
61.24%285M
Notes receivable and accounts receivable
-22.84%242.66M
-36.69%238.21M
-41.29%221.14M
-31.49%288.66M
-31.83%314.5M
-15.98%376.23M
-17.02%376.66M
-24.22%421.34M
-22.82%461.36M
-23.51%447.78M
-Notes receivable
-75.04%2.03M
-52.24%3.19M
-67.59%2.97M
--5.73M
--8.13M
--6.68M
--9.15M
----
----
----
-Accounts receivable
-21.46%240.63M
-36.40%235.02M
-40.63%218.18M
-32.85%282.94M
-33.60%306.36M
-17.47%369.55M
-19.04%367.51M
-24.22%421.34M
-22.82%461.36M
-23.51%447.78M
Other receivables (including interest and dividends)
-16.75%31.37M
-15.61%30.2M
-42.59%26.04M
-31.14%37.68M
-40.03%37.68M
-51.02%35.78M
-22.41%45.36M
14.69%54.72M
43.00%62.83M
49.98%73.05M
-Accrued interest receivable
11.96%2.43M
10.95%2.33M
39.98%2.25M
-40.48%2.3M
-35.90%2.17M
-32.29%2.1M
-35.20%1.6M
93.47%3.86M
40.25%3.38M
-15.81%3.11M
-Other receivable
-18.51%28.94M
----
-45.62%23.8M
----
-40.26%35.51M
----
-21.84%43.76M
----
43.16%59.45M
----
Advance payment
-34.40%35M
-17.15%38.71M
-58.32%22.85M
-4.98%48.63M
-5.36%53.36M
-13.19%46.72M
46.61%54.82M
108.86%51.18M
48.73%56.38M
15.18%53.82M
Inventories
18.76%381.76M
15.76%368.24M
6.23%368.42M
10.37%350.46M
16.29%321.47M
17.23%318.1M
18.13%346.83M
31.50%317.54M
12.47%276.43M
19.07%271.35M
Receivable financing
-67.70%678.23K
-93.34%317.61K
-95.07%420.55K
----
-87.57%2.1M
-83.68%4.77M
-71.72%8.54M
69.40%23.89M
-26.35%16.89M
2.60%29.23M
Other current assets
-14.23%17.85M
40.53%25.73M
41.14%27.45M
102.49%21.64M
90.16%20.82M
-0.49%18.31M
38.74%19.45M
-42.06%10.69M
-40.54%10.95M
16.47%18.4M
Total current assets
-8.63%1.71B
-5.34%1.71B
-6.34%1.71B
-6.37%1.72B
-0.97%1.88B
-2.81%1.8B
1.62%1.82B
3.42%1.83B
7.03%1.89B
1.54%1.85B
Non Current assets
Other equity investment
4.76%96.85M
3.97%96.85M
3.97%96.85M
-0.75%92.45M
-0.75%92.45M
0.00%93.15M
0.00%93.15M
8.62%93.15M
19.03%93.15M
31.64%93.15M
Other non-current financial assets
1.29%235.99M
11.32%235.99M
36.26%232.99M
66.36%232.99M
83.38%232.99M
66.85%211.99M
34.58%170.99M
127.59%140.06M
203.19%127.06M
248.72%127.06M
Investment real estate
-2.75%25.84M
-2.73%26.02M
-2.71%26.2M
-2.69%26.38M
-2.68%26.57M
-2.66%26.75M
-2.64%26.93M
-2.62%27.11M
-2.61%27.3M
-2.59%27.48M
Long-term equity investment
-11.37%164.35M
-15.42%158.68M
-19.96%163.09M
-9.07%181.9M
-5.88%185.44M
-5.84%187.6M
1.20%203.75M
-25.89%200.04M
-26.29%197.03M
-22.69%199.24M
Fixed assets
1.89%293.59M
----
3.59%305.14M
----
-1.95%288.15M
----
-2.72%294.55M
----
-2.84%293.87M
----
Constru in process
14.60%8.99M
----
-89.89%1.15M
----
-34.69%7.84M
----
6.43%11.38M
----
20.91%12.01M
----
Intangible assets
-9.29%51.06M
-7.58%52.97M
-7.19%54.98M
-7.90%54.28M
-7.11%56.29M
-7.84%57.31M
-7.20%59.24M
-6.29%58.94M
-5.93%60.6M
-5.95%62.18M
Development expenditure
-6.08%11.51M
-26.33%8.94M
-6.20%10.92M
35.27%12.42M
39.58%12.26M
45.16%12.13M
121.07%11.64M
-8.92%9.18M
-30.79%8.78M
-31.88%8.36M
Goodwill
-1.15%605.3M
2.70%603.04M
1.41%602.17M
-24.00%609.06M
-20.87%612.33M
-21.50%587.19M
-20.83%593.79M
-11.65%801.38M
-14.52%773.81M
-18.08%748.03M
Long deferred expense
-8.88%47.23M
-6.44%49.99M
2.95%53.46M
-8.92%51.89M
-7.49%51.84M
-8.53%53.42M
-14.72%51.93M
-14.53%56.97M
-18.78%56.03M
-22.44%58.4M
Deferred tax assets
38.60%25.69M
27.92%27.38M
35.94%28.13M
-0.49%18.02M
2.51%18.53M
21.17%21.4M
15.48%20.69M
-0.31%18.11M
6.24%18.08M
21.18%17.67M
Usufruct assets
46.39%60.74M
45.88%64.09M
44.13%68.13M
30.32%54.61M
-7.82%41.49M
-10.77%43.93M
-7.59%47.27M
-24.02%41.9M
-22.03%45.01M
-19.21%49.23M
Other non current assets
1,304.58%26.55M
539.62%16.24M
-14.72%2.82M
-53.99%1.89M
-54.54%1.89M
-57.59%2.54M
5.89%3.31M
-50.28%4.11M
-9.42%4.16M
-52.73%5.98M
Total non current assets
1.57%1.65B
2.83%1.64B
3.61%1.65B
-6.71%1.64B
-5.17%1.63B
-6.15%1.6B
-7.38%1.59B
-7.16%1.75B
-7.62%1.72B
-8.48%1.7B
Total assets
-3.89%3.37B
-1.50%3.35B
-1.70%3.35B
-6.54%3.35B
-2.97%3.5B
-4.41%3.4B
-2.78%3.41B
-2.04%3.59B
-0.48%3.61B
-3.52%3.56B
Liabilities
Current liabilities
Short term loan
-44.13%125.05M
-23.75%134.06M
-29.96%119.07M
14.29%138.06M
28.66%223.82M
-12.48%175.83M
-6.35%170.01M
-54.66%120.8M
-24.08%173.97M
-22.58%200.9M
Notes payable and accounts payable
-50.36%44.62M
-42.84%49.27M
-31.36%67.53M
-48.69%57.59M
-16.58%89.89M
-19.38%86.19M
-11.20%98.39M
84.76%112.25M
26.57%107.75M
15.05%106.91M
-Accounts payable
-50.36%44.62M
-42.84%49.27M
-31.36%67.53M
-48.69%57.59M
-16.58%89.89M
-19.38%86.19M
-11.20%98.39M
84.76%112.25M
26.57%107.75M
15.05%106.91M
Contract liabilities
20.30%22.59M
26.07%23.9M
-11.62%23.21M
15.75%24.03M
42.66%18.78M
78.52%18.96M
3.95%26.27M
5.58%20.76M
-16.33%13.16M
-36.88%10.62M
Salaries payable
122.40%24.92M
19.44%22.59M
-4.52%36.8M
-18.70%10.09M
-26.54%11.2M
50.61%18.92M
56.58%38.54M
-4.50%12.42M
-14.73%15.25M
-0.52%12.56M
Taxs payable
-54.32%7.58M
-70.53%7.39M
-64.19%5.85M
-62.91%10.99M
-41.05%16.6M
-31.30%25.06M
-56.95%16.33M
-26.23%29.62M
10.90%28.15M
-1.80%36.48M
Other payable (including interest and dividends)
-12.46%57.41M
-35.72%55.63M
-24.24%57.21M
-30.24%56.14M
-25.80%65.58M
-28.76%86.53M
-17.12%75.51M
-31.22%80.47M
-37.57%88.38M
-18.66%121.48M
-Interest payable
----
----
----
----
----
----
----
-29.96%137.14K
-28.22%279.7K
267.87%1.17M
-Other payable
-12.46%57.41M
----
-24.24%57.21M
----
-25.56%65.58M
----
-17.12%75.51M
----
-37.60%88.1M
----
Non current liabilities due within one year
-77.40%14.93M
-75.85%15.1M
-85.60%16.71M
-86.18%15.72M
-36.32%66.03M
-39.74%62.52M
24.35%116.02M
23.52%113.74M
29.48%103.69M
-63.85%103.74M
Other current liabilities
-8.55%2.25M
-27.06%1.69M
-15.79%3.01M
17.15%3.12M
43.61%2.46M
0.84%2.32M
7.22%3.58M
-6.83%2.67M
-44.78%1.72M
5.99%2.3M
Total current liabilities
-39.45%299.36M
-35.00%309.63M
-39.52%329.39M
-35.92%315.75M
-7.09%494.37M
-19.94%476.32M
-4.09%544.64M
-19.48%492.72M
-11.03%532.08M
-30.61%594.98M
Current liabilities
Long term loan
--1.07M
----
----
----
----
----
----
----
-64.29%50M
--50M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%600K
----
0.00%600K
----
0.00%600K
----
0.00%600K
----
--600K
----
Deferred tax liabilities
61.30%14.14M
71.87%15.17M
71.29%15.15M
-0.43%8.73M
-0.34%8.77M
-0.03%8.82M
-1.97%8.85M
143.26%8.77M
144.07%8.8M
139.42%8.83M
Long term deferred income
-41.21%5.9M
-38.73%6.22M
-20.95%6.54M
-5.58%10.11M
-11.71%10.03M
-17.37%10.14M
-32.92%8.27M
-50.53%10.7M
-46.99%11.36M
-45.61%12.28M
Lease liabilities
73.61%49.23M
79.74%52.01M
52.96%53.67M
35.49%41.75M
-18.91%28.36M
-27.08%28.94M
-15.28%35.09M
-33.46%30.82M
-30.78%34.97M
-22.38%39.68M
Total non current liabilities
48.56%70.95M
52.54%73.99M
43.85%75.96M
20.24%61.19M
-54.83%47.76M
-56.45%48.51M
-67.68%52.81M
-70.35%50.89M
-50.97%105.73M
43.95%111.39M
Total liabilities
-31.69%370.31M
-26.91%383.62M
-32.15%405.35M
-30.66%376.94M
-15.00%542.13M
-25.70%524.83M
-18.30%597.45M
-30.62%543.61M
-21.61%637.81M
-24.44%706.37M
Shareholders equity
Paid-in capital
0.00%717.03M
0.00%717.03M
0.00%717.03M
0.00%717.03M
-0.43%717.03M
-0.43%717.03M
-0.43%717.03M
-0.43%717.03M
-0.39%720.15M
-0.39%720.15M
Capital reserve funds
0.00%699.81M
0.00%699.81M
-0.51%699.81M
-0.22%699.81M
-4.15%699.81M
-4.15%699.81M
-3.66%703.43M
-9.90%701.38M
-8.44%730.13M
-7.61%730.13M
Surplus reserve funds
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
15.76%132.42M
15.76%132.42M
15.76%132.42M
Retained profit
2.14%1.31B
3.85%1.29B
9.59%1.28B
-6.42%1.3B
-5.51%1.28B
-4.42%1.24B
-4.64%1.17B
8.27%1.39B
10.31%1.36B
11.00%1.3B
Less:Treasury stock
0.00%139.44K
0.00%139.44K
0.00%139.44K
0.00%139.44K
-99.56%139.44K
-99.56%139.44K
-99.56%139.44K
-99.56%139.44K
-47.45%32.01M
-47.45%32.01M
Other composite income
-23.16%36.7M
232.61%33.19M
60.55%31.88M
26.69%43.05M
836.68%47.76M
122.64%9.98M
148.47%19.85M
193.38%33.98M
83.30%-6.48M
-56.02%-44.07M
Shareholders equity without minority interests
0.57%2.89B
2.54%2.87B
4.39%2.86B
-2.74%2.89B
-0.76%2.88B
-0.18%2.8B
0.22%2.74B
5.17%2.97B
4.92%2.9B
3.57%2.81B
Minority interests
23.36%101.86M
25.46%94.49M
18.20%88.81M
18.55%87.17M
14.63%82.57M
64.47%75.31M
67.49%75.13M
35.46%73.52M
45.65%72.03M
4.42%45.79M
Total shareholder equity
1.20%3B
3.14%2.97B
4.76%2.95B
-2.23%2.98B
-0.39%2.96B
0.86%2.88B
1.31%2.81B
5.74%3.04B
5.63%2.97B
3.59%2.85B
Total liabilityies and equity
-3.89%3.37B
-1.50%3.35B
-1.70%3.35B
-6.54%3.35B
-2.97%3.5B
-4.41%3.4B
-2.78%3.41B
-2.04%3.59B
-0.48%3.61B
-3.52%3.56B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
--
--
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Dahua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -39.89%412.58M-44.43%366.59M-12.30%620.44M-8.39%615.28M-5.68%686.37M-2.28%659.64M-2.95%707.49M-6.35%671.65M12.48%727.74M-2.98%675M
Transactional financial assets 34.76%591.46M86.37%637.38M59.32%421.23M25.59%352.91M56.20%438.91M20.00%342M48.71%264.4M84.87%281M80.75%281M61.24%285M
Notes receivable and accounts receivable -22.84%242.66M-36.69%238.21M-41.29%221.14M-31.49%288.66M-31.83%314.5M-15.98%376.23M-17.02%376.66M-24.22%421.34M-22.82%461.36M-23.51%447.78M
-Notes receivable -75.04%2.03M-52.24%3.19M-67.59%2.97M--5.73M--8.13M--6.68M--9.15M------------
-Accounts receivable -21.46%240.63M-36.40%235.02M-40.63%218.18M-32.85%282.94M-33.60%306.36M-17.47%369.55M-19.04%367.51M-24.22%421.34M-22.82%461.36M-23.51%447.78M
Other receivables (including interest and dividends) -16.75%31.37M-15.61%30.2M-42.59%26.04M-31.14%37.68M-40.03%37.68M-51.02%35.78M-22.41%45.36M14.69%54.72M43.00%62.83M49.98%73.05M
-Accrued interest receivable 11.96%2.43M10.95%2.33M39.98%2.25M-40.48%2.3M-35.90%2.17M-32.29%2.1M-35.20%1.6M93.47%3.86M40.25%3.38M-15.81%3.11M
-Other receivable -18.51%28.94M-----45.62%23.8M-----40.26%35.51M-----21.84%43.76M----43.16%59.45M----
Advance payment -34.40%35M-17.15%38.71M-58.32%22.85M-4.98%48.63M-5.36%53.36M-13.19%46.72M46.61%54.82M108.86%51.18M48.73%56.38M15.18%53.82M
Inventories 18.76%381.76M15.76%368.24M6.23%368.42M10.37%350.46M16.29%321.47M17.23%318.1M18.13%346.83M31.50%317.54M12.47%276.43M19.07%271.35M
Receivable financing -67.70%678.23K-93.34%317.61K-95.07%420.55K-----87.57%2.1M-83.68%4.77M-71.72%8.54M69.40%23.89M-26.35%16.89M2.60%29.23M
Other current assets -14.23%17.85M40.53%25.73M41.14%27.45M102.49%21.64M90.16%20.82M-0.49%18.31M38.74%19.45M-42.06%10.69M-40.54%10.95M16.47%18.4M
Total current assets -8.63%1.71B-5.34%1.71B-6.34%1.71B-6.37%1.72B-0.97%1.88B-2.81%1.8B1.62%1.82B3.42%1.83B7.03%1.89B1.54%1.85B
Non Current assets
Other equity investment 4.76%96.85M3.97%96.85M3.97%96.85M-0.75%92.45M-0.75%92.45M0.00%93.15M0.00%93.15M8.62%93.15M19.03%93.15M31.64%93.15M
Other non-current financial assets 1.29%235.99M11.32%235.99M36.26%232.99M66.36%232.99M83.38%232.99M66.85%211.99M34.58%170.99M127.59%140.06M203.19%127.06M248.72%127.06M
Investment real estate -2.75%25.84M-2.73%26.02M-2.71%26.2M-2.69%26.38M-2.68%26.57M-2.66%26.75M-2.64%26.93M-2.62%27.11M-2.61%27.3M-2.59%27.48M
Long-term equity investment -11.37%164.35M-15.42%158.68M-19.96%163.09M-9.07%181.9M-5.88%185.44M-5.84%187.6M1.20%203.75M-25.89%200.04M-26.29%197.03M-22.69%199.24M
Fixed assets 1.89%293.59M----3.59%305.14M-----1.95%288.15M-----2.72%294.55M-----2.84%293.87M----
Constru in process 14.60%8.99M-----89.89%1.15M-----34.69%7.84M----6.43%11.38M----20.91%12.01M----
Intangible assets -9.29%51.06M-7.58%52.97M-7.19%54.98M-7.90%54.28M-7.11%56.29M-7.84%57.31M-7.20%59.24M-6.29%58.94M-5.93%60.6M-5.95%62.18M
Development expenditure -6.08%11.51M-26.33%8.94M-6.20%10.92M35.27%12.42M39.58%12.26M45.16%12.13M121.07%11.64M-8.92%9.18M-30.79%8.78M-31.88%8.36M
Goodwill -1.15%605.3M2.70%603.04M1.41%602.17M-24.00%609.06M-20.87%612.33M-21.50%587.19M-20.83%593.79M-11.65%801.38M-14.52%773.81M-18.08%748.03M
Long deferred expense -8.88%47.23M-6.44%49.99M2.95%53.46M-8.92%51.89M-7.49%51.84M-8.53%53.42M-14.72%51.93M-14.53%56.97M-18.78%56.03M-22.44%58.4M
Deferred tax assets 38.60%25.69M27.92%27.38M35.94%28.13M-0.49%18.02M2.51%18.53M21.17%21.4M15.48%20.69M-0.31%18.11M6.24%18.08M21.18%17.67M
Usufruct assets 46.39%60.74M45.88%64.09M44.13%68.13M30.32%54.61M-7.82%41.49M-10.77%43.93M-7.59%47.27M-24.02%41.9M-22.03%45.01M-19.21%49.23M
Other non current assets 1,304.58%26.55M539.62%16.24M-14.72%2.82M-53.99%1.89M-54.54%1.89M-57.59%2.54M5.89%3.31M-50.28%4.11M-9.42%4.16M-52.73%5.98M
Total non current assets 1.57%1.65B2.83%1.64B3.61%1.65B-6.71%1.64B-5.17%1.63B-6.15%1.6B-7.38%1.59B-7.16%1.75B-7.62%1.72B-8.48%1.7B
Total assets -3.89%3.37B-1.50%3.35B-1.70%3.35B-6.54%3.35B-2.97%3.5B-4.41%3.4B-2.78%3.41B-2.04%3.59B-0.48%3.61B-3.52%3.56B
Liabilities
Current liabilities
Short term loan -44.13%125.05M-23.75%134.06M-29.96%119.07M14.29%138.06M28.66%223.82M-12.48%175.83M-6.35%170.01M-54.66%120.8M-24.08%173.97M-22.58%200.9M
Notes payable and accounts payable -50.36%44.62M-42.84%49.27M-31.36%67.53M-48.69%57.59M-16.58%89.89M-19.38%86.19M-11.20%98.39M84.76%112.25M26.57%107.75M15.05%106.91M
-Accounts payable -50.36%44.62M-42.84%49.27M-31.36%67.53M-48.69%57.59M-16.58%89.89M-19.38%86.19M-11.20%98.39M84.76%112.25M26.57%107.75M15.05%106.91M
Contract liabilities 20.30%22.59M26.07%23.9M-11.62%23.21M15.75%24.03M42.66%18.78M78.52%18.96M3.95%26.27M5.58%20.76M-16.33%13.16M-36.88%10.62M
Salaries payable 122.40%24.92M19.44%22.59M-4.52%36.8M-18.70%10.09M-26.54%11.2M50.61%18.92M56.58%38.54M-4.50%12.42M-14.73%15.25M-0.52%12.56M
Taxs payable -54.32%7.58M-70.53%7.39M-64.19%5.85M-62.91%10.99M-41.05%16.6M-31.30%25.06M-56.95%16.33M-26.23%29.62M10.90%28.15M-1.80%36.48M
Other payable (including interest and dividends) -12.46%57.41M-35.72%55.63M-24.24%57.21M-30.24%56.14M-25.80%65.58M-28.76%86.53M-17.12%75.51M-31.22%80.47M-37.57%88.38M-18.66%121.48M
-Interest payable -----------------------------29.96%137.14K-28.22%279.7K267.87%1.17M
-Other payable -12.46%57.41M-----24.24%57.21M-----25.56%65.58M-----17.12%75.51M-----37.60%88.1M----
Non current liabilities due within one year -77.40%14.93M-75.85%15.1M-85.60%16.71M-86.18%15.72M-36.32%66.03M-39.74%62.52M24.35%116.02M23.52%113.74M29.48%103.69M-63.85%103.74M
Other current liabilities -8.55%2.25M-27.06%1.69M-15.79%3.01M17.15%3.12M43.61%2.46M0.84%2.32M7.22%3.58M-6.83%2.67M-44.78%1.72M5.99%2.3M
Total current liabilities -39.45%299.36M-35.00%309.63M-39.52%329.39M-35.92%315.75M-7.09%494.37M-19.94%476.32M-4.09%544.64M-19.48%492.72M-11.03%532.08M-30.61%594.98M
Current liabilities
Long term loan --1.07M-----------------------------64.29%50M--50M
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%600K----0.00%600K----0.00%600K----0.00%600K------600K----
Deferred tax liabilities 61.30%14.14M71.87%15.17M71.29%15.15M-0.43%8.73M-0.34%8.77M-0.03%8.82M-1.97%8.85M143.26%8.77M144.07%8.8M139.42%8.83M
Long term deferred income -41.21%5.9M-38.73%6.22M-20.95%6.54M-5.58%10.11M-11.71%10.03M-17.37%10.14M-32.92%8.27M-50.53%10.7M-46.99%11.36M-45.61%12.28M
Lease liabilities 73.61%49.23M79.74%52.01M52.96%53.67M35.49%41.75M-18.91%28.36M-27.08%28.94M-15.28%35.09M-33.46%30.82M-30.78%34.97M-22.38%39.68M
Total non current liabilities 48.56%70.95M52.54%73.99M43.85%75.96M20.24%61.19M-54.83%47.76M-56.45%48.51M-67.68%52.81M-70.35%50.89M-50.97%105.73M43.95%111.39M
Total liabilities -31.69%370.31M-26.91%383.62M-32.15%405.35M-30.66%376.94M-15.00%542.13M-25.70%524.83M-18.30%597.45M-30.62%543.61M-21.61%637.81M-24.44%706.37M
Shareholders equity
Paid-in capital 0.00%717.03M0.00%717.03M0.00%717.03M0.00%717.03M-0.43%717.03M-0.43%717.03M-0.43%717.03M-0.43%717.03M-0.39%720.15M-0.39%720.15M
Capital reserve funds 0.00%699.81M0.00%699.81M-0.51%699.81M-0.22%699.81M-4.15%699.81M-4.15%699.81M-3.66%703.43M-9.90%701.38M-8.44%730.13M-7.61%730.13M
Surplus reserve funds 0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M15.76%132.42M15.76%132.42M15.76%132.42M
Retained profit 2.14%1.31B3.85%1.29B9.59%1.28B-6.42%1.3B-5.51%1.28B-4.42%1.24B-4.64%1.17B8.27%1.39B10.31%1.36B11.00%1.3B
Less:Treasury stock 0.00%139.44K0.00%139.44K0.00%139.44K0.00%139.44K-99.56%139.44K-99.56%139.44K-99.56%139.44K-99.56%139.44K-47.45%32.01M-47.45%32.01M
Other composite income -23.16%36.7M232.61%33.19M60.55%31.88M26.69%43.05M836.68%47.76M122.64%9.98M148.47%19.85M193.38%33.98M83.30%-6.48M-56.02%-44.07M
Shareholders equity without minority interests 0.57%2.89B2.54%2.87B4.39%2.86B-2.74%2.89B-0.76%2.88B-0.18%2.8B0.22%2.74B5.17%2.97B4.92%2.9B3.57%2.81B
Minority interests 23.36%101.86M25.46%94.49M18.20%88.81M18.55%87.17M14.63%82.57M64.47%75.31M67.49%75.13M35.46%73.52M45.65%72.03M4.42%45.79M
Total shareholder equity 1.20%3B3.14%2.97B4.76%2.95B-2.23%2.98B-0.39%2.96B0.86%2.88B1.31%2.81B5.74%3.04B5.63%2.97B3.59%2.85B
Total liabilityies and equity -3.89%3.37B-1.50%3.35B-1.70%3.35B-6.54%3.35B-2.97%3.5B-4.41%3.4B-2.78%3.41B-2.04%3.59B-0.48%3.61B-3.52%3.56B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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