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300347 Hangzhou Tigermed Consulting

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  • 59.75
  • -2.64-4.23%
Trading Nov 18 14:39 CST
51.68BMarket Cap53.93P/E (TTM)

Hangzhou Tigermed Consulting 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
-73.47%1.97B
-61.01%3.17B
-2.29%7.44B
-5.58%7.42B
-4.29%7.42B
4.67%8.14B
-4.62%7.62B
-8.03%7.86B
-7.83%7.75B
-18.66%7.77B
Transactional financial assets
205.20%76.3M
112.59%42.52M
-73.50%8.7M
68.92%42.14M
-19.35%25M
-43.77%20M
-10.03%32.84M
-14.51%24.95M
-37.60%31M
-60.91%35.57M
Notes receivable and accounts receivable
3.90%1.24B
11.27%1.35B
11.77%1.21B
21.97%1.26B
33.73%1.2B
33.21%1.21B
31.91%1.08B
26.68%1.03B
36.72%895.94M
60.33%908.42M
-Notes receivable
-83.42%3.67M
63.27%13.64M
-84.62%793.92K
-96.44%214.56K
128.76%22.16M
-15.40%8.36M
5.15%5.16M
-12.98%6.03M
-25.53%9.69M
207.07%9.88M
-Accounts receivable
5.55%1.24B
10.91%1.33B
12.23%1.21B
22.66%1.26B
32.69%1.18B
33.75%1.2B
32.07%1.08B
27.02%1.03B
37.98%886.25M
59.49%898.54M
Other receivables (including interest and dividends)
18.58%102.96M
38.04%105.96M
11.64%84.39M
29.89%79.58M
54.76%86.83M
40.70%76.76M
8.74%75.59M
6.36%61.27M
-41.36%56.11M
-32.35%54.56M
-Accrued interest receivable
18.43%16.77M
17.35%17.38M
74.51%22.51M
95.39%19.64M
103.08%14.16M
107.07%14.81M
91.14%12.9M
50.77%10.05M
-81.15%6.97M
-75.68%7.15M
-Other receivable
----
42.98%88.58M
----
----
----
30.68%61.96M
----
0.55%51.22M
----
-6.80%47.41M
Contractual assets
12.79%2.94B
18.94%2.81B
21.49%2.76B
18.38%2.36B
25.34%2.61B
33.88%2.36B
54.07%2.27B
55.38%2B
79.22%2.08B
63.47%1.77B
Advance payment
71.34%119.05M
16.06%86.53M
4.02%70.58M
-4.36%56.55M
-15.30%69.48M
16.47%74.56M
8.49%67.85M
-0.28%59.13M
75.80%82.03M
60.07%64.02M
Inventories
-18.51%22.2M
-16.57%22.14M
2.37%23.67M
5.37%23.4M
-22.38%27.24M
56.41%26.53M
202.62%23.13M
264.30%22.2M
496.07%35.09M
207.05%16.97M
Assets held for sale
----
----
----
----
----
----
--3.1M
--3.24M
----
----
Other current assets
114.07%73.95M
-11.81%58.52M
48.85%61.9M
105.81%97.14M
-67.03%34.54M
-27.62%66.36M
2.68%41.58M
-12.18%47.2M
196.55%104.77M
154.54%91.68M
Total current assets
-42.89%6.55B
-36.15%7.65B
3.98%11.66B
2.13%11.34B
3.91%11.47B
11.80%11.98B
6.84%11.22B
2.35%11.11B
5.52%11.03B
-6.52%10.71B
Non Current assets
Debt investment
----
----
----
----
--38.57M
--39.09M
--21.16M
--27.61M
----
----
Other equity investment
64.86%10.63M
156.81%9.87M
271.11%13.75M
275.49%14.51M
--6.45M
--3.84M
-72.03%3.7M
-71.44%3.86M
----
----
Other non-current financial assets
-0.09%10.72B
-1.06%10.5B
2.80%10.37B
2.69%10.23B
8.35%10.73B
9.63%10.61B
9.83%10.09B
13.92%9.96B
29.23%9.9B
38.63%9.68B
Long-term equity investment
21.28%3.52B
45.78%3.52B
29.43%2.98B
65.41%2.98B
67.46%2.9B
96.62%2.41B
89.13%2.3B
143.61%1.8B
200.69%1.73B
1,836.21%1.23B
Fixed assets
----
5.33%608.34M
----
----
----
8.47%577.53M
----
29.13%565.59M
----
27.89%532.44M
Constru in process
----
83.66%472.63M
----
----
----
8.15%257.33M
----
-14.21%186.28M
----
236.25%237.95M
Intangible assets
3.92%325.33M
3.78%345M
4.07%349.32M
9.76%371.13M
0.16%313.05M
14.81%332.43M
28.25%335.65M
34.90%338.12M
158.25%312.54M
121.27%289.55M
Goodwill
-0.81%2.81B
9.81%2.8B
12.47%2.81B
11.23%2.76B
13.21%2.83B
8.57%2.55B
12.41%2.5B
39.69%2.49B
32.59%2.5B
60.46%2.35B
Long deferred expense
-1.89%189.27M
-1.28%197.94M
1.45%206.81M
1.29%213.75M
16.67%192.91M
384.05%200.51M
430.39%203.86M
499.60%211.04M
334.38%165.35M
24.37%41.42M
Deferred tax assets
-11.62%131.38M
-12.86%123.33M
7.15%144.07M
11.07%134.79M
36.99%148.65M
44.40%141.53M
46.06%134.46M
20.23%121.35M
-26.61%108.52M
-31.35%98.01M
Usufruct assets
-4.60%509.19M
-14.83%456.87M
-13.38%475.65M
-11.25%509.58M
-7.95%533.75M
13.62%536.43M
19.68%549.15M
22.62%574.16M
33.08%579.87M
24.96%472.12M
Other non current assets
25,386.63%4.42B
12,647.92%3.74B
-22.20%38.85M
150.78%156.9M
-77.49%17.34M
-55.94%29.35M
-61.34%49.93M
-38.42%62.56M
336.80%77.06M
-2.19%66.62M
Total non current assets
27.53%23.73B
28.72%22.77B
8.56%18.41B
12.22%18.34B
15.53%18.61B
18.00%17.69B
18.53%16.96B
26.77%16.34B
40.07%16.11B
53.57%14.99B
Total assets
0.68%30.28B
2.53%30.42B
6.74%30.07B
8.14%29.68B
10.80%30.07B
15.42%29.67B
13.58%28.17B
15.61%27.45B
23.62%27.14B
21.12%25.7B
Liabilities
Current liabilities
Short term loan
18.81%3.01B
17.09%2.77B
9.41%2.28B
6.55%1.97B
20.64%2.53B
34.20%2.36B
96.09%2.08B
275.50%1.85B
600.09%2.1B
--1.76B
Notes payable and accounts payable
36.42%229.93M
32.18%230.51M
46.27%257.4M
57.83%249.31M
-12.68%168.54M
7.15%174.4M
-1.11%175.98M
6.82%157.96M
53.04%193.03M
32.69%162.76M
-Notes payable
--1.6M
--3.4M
--2.6M
----
----
----
----
----
----
--5M
-Accounts payable
35.47%228.33M
30.23%227.11M
44.79%254.8M
57.83%249.31M
-12.68%168.54M
10.55%174.4M
16.67%175.98M
25.61%157.96M
53.04%193.03M
28.61%157.76M
Contract liabilities
1.96%809.82M
-11.88%772.25M
-11.91%767.18M
-27.59%680.49M
-20.56%794.27M
6.92%876.38M
4.15%870.9M
19.03%939.76M
66.30%999.81M
30.74%819.62M
Salaries payable
-27.51%165.53M
28.33%233.45M
125.82%384.32M
22.23%357.98M
-12.25%228.36M
0.80%181.91M
14.22%170.19M
14.31%292.87M
48.05%260.25M
74.23%180.46M
Taxs payable
-11.94%174.55M
-23.14%158.16M
-15.65%152.29M
11.64%220.76M
-14.26%198.21M
-11.66%205.77M
-40.97%180.54M
-29.59%197.74M
52.21%231.17M
44.16%232.93M
Other payable (including interest and dividends)
-20.12%83.95M
2.78%594.91M
44.71%76.5M
57.94%78.67M
25.81%105.1M
631.43%578.81M
-62.33%52.86M
-68.01%49.81M
4.28%83.53M
-53.48%79.13M
-Interest payable
10.88%3.62M
38.32%6.9M
-20.17%3.27M
-3.47%6.39M
-36.10%3.27M
76.93%4.99M
166.90%4.1M
1,092.36%6.62M
--5.11M
--2.82M
-Dividend payable
-42.02%1.82M
7.51%513.48M
12.27%1.84M
53.15%3.47M
70.65%3.15M
27,010.77%477.59M
4.47%1.64M
-29.18%2.27M
17.35%1.84M
-47.16%1.76M
-Other payable
-20.45%78.5M
-22.55%74.52M
51.48%71.38M
68.14%68.81M
28.87%98.68M
29.07%96.23M
-65.67%47.12M
-73.07%40.92M
--76.58M
-55.30%74.55M
Non current liabilities due within one year
52.71%299.69M
166.46%555.73M
148.93%527.34M
157.30%563.6M
2.93%196.25M
4.98%208.56M
-32.30%211.84M
-24.55%219.04M
-31.08%190.65M
-25.28%198.66M
Other current liabilities
-55.05%21.36M
-54.07%20.36M
-61.06%20.29M
-23.14%18.24M
--47.52M
--44.32M
--52.09M
--23.73M
----
----
Total current liabilities
12.25%4.8B
15.09%5.33B
17.56%4.46B
10.97%4.14B
5.26%4.27B
34.90%4.63B
27.23%3.8B
54.58%3.73B
137.11%4.06B
136.74%3.43B
Current liabilities
Long term loan
-22.80%397.24M
40.28%404.82M
54.87%434.75M
77.49%434.22M
641.67%514.55M
669.69%288.57M
--280.71M
--244.64M
--69.38M
--37.49M
Long term account payable
----
----
----
----
----
-56.11%43.3M
----
-64.08%41.27M
----
137.31%98.65M
Long term salaries pay
-95.05%2.44M
-94.38%2.48M
-93.42%2.42M
-92.03%2.54M
--49.28M
--44.1M
--36.71M
--31.85M
----
----
Deferred tax liabilities
-11.13%204.62M
-9.80%208.71M
-1.64%213.82M
-0.19%213.98M
8.14%230.26M
8.61%231.39M
21.91%217.38M
6.38%214.39M
51.28%212.92M
35.04%213.04M
Long term deferred income
-5.33%14.11M
-4.31%14.46M
0.19%14.51M
-1.29%14.59M
-1.83%14.91M
4.53%15.11M
--14.48M
--14.79M
--15.18M
--14.46M
Lease liabilities
0.90%444.12M
-14.64%386.75M
-12.67%407.49M
-13.47%423.11M
-13.12%440.14M
11.01%453.1M
17.14%466.59M
20.19%488.98M
35.02%506.59M
26.02%408.15M
Total non current liabilities
-14.94%1.06B
-5.43%1.02B
1.55%1.07B
5.07%1.09B
40.81%1.25B
39.36%1.08B
63.68%1.06B
43.23%1.04B
38.01%887.13M
47.51%771.8M
Total liabilities
6.10%5.86B
11.22%6.35B
14.08%5.54B
9.69%5.23B
11.63%5.52B
35.72%5.71B
33.71%4.85B
51.96%4.77B
110.05%4.95B
113.09%4.21B
Shareholders equity
Paid-in capital
-0.86%864.95M
-0.86%864.95M
0.00%872.42M
0.00%872.42M
0.00%872.42M
0.00%872.42M
-0.00%872.42M
-0.00%872.42M
0.00%872.42M
-0.01%872.42M
Capital reserve funds
-9.28%10.78B
-9.23%10.78B
-2.44%11.59B
-1.21%11.71B
0.55%11.88B
0.47%11.87B
-0.20%11.88B
-0.29%11.85B
-0.35%11.82B
-0.40%11.82B
Surplus reserve funds
11.40%436.53M
11.40%436.53M
11.40%436.53M
11.40%436.53M
23.47%391.86M
23.47%391.86M
23.47%391.86M
23.47%391.86M
42.81%317.39M
42.81%317.39M
Retained profit
4.87%9.1B
7.25%8.78B
14.94%9.01B
20.69%8.77B
24.94%8.67B
25.31%8.18B
24.64%7.84B
25.99%7.27B
45.47%6.94B
53.77%6.53B
Less:Treasury stock
-78.01%191.15M
-79.20%180.8M
0.00%869.34M
0.00%869.34M
0.00%869.34M
0.00%869.34M
6.33%869.34M
53.17%869.34M
101.82%869.34M
1,170.81%869.34M
Other composite income
-27.68%77.38M
-32.64%91.21M
176.63%95.96M
57.94%103.53M
-1.82%106.99M
1,069.00%135.42M
122.16%34.69M
142.02%65.55M
195.76%108.97M
88.92%-13.98M
Shareholders equity without minority interests
0.02%21.06B
0.87%20.77B
4.90%21.13B
7.37%21.03B
9.74%21.06B
10.35%20.59B
9.45%20.15B
8.05%19.58B
11.68%19.19B
9.66%18.65B
Minority interests
-3.94%3.35B
-2.06%3.3B
7.18%3.4B
10.61%3.43B
16.26%3.49B
18.63%3.37B
14.63%3.17B
24.84%3.1B
24.23%3B
27.16%2.84B
Total shareholder equity
-0.54%24.42B
0.46%24.07B
5.21%24.53B
7.82%24.45B
10.62%24.55B
11.45%23.96B
10.13%23.32B
10.07%22.68B
13.23%22.19B
11.69%21.5B
Total liabilityies and equity
0.68%30.28B
2.53%30.42B
6.74%30.07B
8.14%29.68B
10.80%30.07B
15.42%29.67B
13.58%28.17B
15.61%27.45B
23.62%27.14B
21.12%25.7B
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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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -73.47%1.97B-61.01%3.17B-2.29%7.44B-5.58%7.42B-4.29%7.42B4.67%8.14B-4.62%7.62B-8.03%7.86B-7.83%7.75B-18.66%7.77B
Transactional financial assets 205.20%76.3M112.59%42.52M-73.50%8.7M68.92%42.14M-19.35%25M-43.77%20M-10.03%32.84M-14.51%24.95M-37.60%31M-60.91%35.57M
Notes receivable and accounts receivable 3.90%1.24B11.27%1.35B11.77%1.21B21.97%1.26B33.73%1.2B33.21%1.21B31.91%1.08B26.68%1.03B36.72%895.94M60.33%908.42M
-Notes receivable -83.42%3.67M63.27%13.64M-84.62%793.92K-96.44%214.56K128.76%22.16M-15.40%8.36M5.15%5.16M-12.98%6.03M-25.53%9.69M207.07%9.88M
-Accounts receivable 5.55%1.24B10.91%1.33B12.23%1.21B22.66%1.26B32.69%1.18B33.75%1.2B32.07%1.08B27.02%1.03B37.98%886.25M59.49%898.54M
Other receivables (including interest and dividends) 18.58%102.96M38.04%105.96M11.64%84.39M29.89%79.58M54.76%86.83M40.70%76.76M8.74%75.59M6.36%61.27M-41.36%56.11M-32.35%54.56M
-Accrued interest receivable 18.43%16.77M17.35%17.38M74.51%22.51M95.39%19.64M103.08%14.16M107.07%14.81M91.14%12.9M50.77%10.05M-81.15%6.97M-75.68%7.15M
-Other receivable ----42.98%88.58M------------30.68%61.96M----0.55%51.22M-----6.80%47.41M
Contractual assets 12.79%2.94B18.94%2.81B21.49%2.76B18.38%2.36B25.34%2.61B33.88%2.36B54.07%2.27B55.38%2B79.22%2.08B63.47%1.77B
Advance payment 71.34%119.05M16.06%86.53M4.02%70.58M-4.36%56.55M-15.30%69.48M16.47%74.56M8.49%67.85M-0.28%59.13M75.80%82.03M60.07%64.02M
Inventories -18.51%22.2M-16.57%22.14M2.37%23.67M5.37%23.4M-22.38%27.24M56.41%26.53M202.62%23.13M264.30%22.2M496.07%35.09M207.05%16.97M
Assets held for sale --------------------------3.1M--3.24M--------
Other current assets 114.07%73.95M-11.81%58.52M48.85%61.9M105.81%97.14M-67.03%34.54M-27.62%66.36M2.68%41.58M-12.18%47.2M196.55%104.77M154.54%91.68M
Total current assets -42.89%6.55B-36.15%7.65B3.98%11.66B2.13%11.34B3.91%11.47B11.80%11.98B6.84%11.22B2.35%11.11B5.52%11.03B-6.52%10.71B
Non Current assets
Debt investment ------------------38.57M--39.09M--21.16M--27.61M--------
Other equity investment 64.86%10.63M156.81%9.87M271.11%13.75M275.49%14.51M--6.45M--3.84M-72.03%3.7M-71.44%3.86M--------
Other non-current financial assets -0.09%10.72B-1.06%10.5B2.80%10.37B2.69%10.23B8.35%10.73B9.63%10.61B9.83%10.09B13.92%9.96B29.23%9.9B38.63%9.68B
Long-term equity investment 21.28%3.52B45.78%3.52B29.43%2.98B65.41%2.98B67.46%2.9B96.62%2.41B89.13%2.3B143.61%1.8B200.69%1.73B1,836.21%1.23B
Fixed assets ----5.33%608.34M------------8.47%577.53M----29.13%565.59M----27.89%532.44M
Constru in process ----83.66%472.63M------------8.15%257.33M-----14.21%186.28M----236.25%237.95M
Intangible assets 3.92%325.33M3.78%345M4.07%349.32M9.76%371.13M0.16%313.05M14.81%332.43M28.25%335.65M34.90%338.12M158.25%312.54M121.27%289.55M
Goodwill -0.81%2.81B9.81%2.8B12.47%2.81B11.23%2.76B13.21%2.83B8.57%2.55B12.41%2.5B39.69%2.49B32.59%2.5B60.46%2.35B
Long deferred expense -1.89%189.27M-1.28%197.94M1.45%206.81M1.29%213.75M16.67%192.91M384.05%200.51M430.39%203.86M499.60%211.04M334.38%165.35M24.37%41.42M
Deferred tax assets -11.62%131.38M-12.86%123.33M7.15%144.07M11.07%134.79M36.99%148.65M44.40%141.53M46.06%134.46M20.23%121.35M-26.61%108.52M-31.35%98.01M
Usufruct assets -4.60%509.19M-14.83%456.87M-13.38%475.65M-11.25%509.58M-7.95%533.75M13.62%536.43M19.68%549.15M22.62%574.16M33.08%579.87M24.96%472.12M
Other non current assets 25,386.63%4.42B12,647.92%3.74B-22.20%38.85M150.78%156.9M-77.49%17.34M-55.94%29.35M-61.34%49.93M-38.42%62.56M336.80%77.06M-2.19%66.62M
Total non current assets 27.53%23.73B28.72%22.77B8.56%18.41B12.22%18.34B15.53%18.61B18.00%17.69B18.53%16.96B26.77%16.34B40.07%16.11B53.57%14.99B
Total assets 0.68%30.28B2.53%30.42B6.74%30.07B8.14%29.68B10.80%30.07B15.42%29.67B13.58%28.17B15.61%27.45B23.62%27.14B21.12%25.7B
Liabilities
Current liabilities
Short term loan 18.81%3.01B17.09%2.77B9.41%2.28B6.55%1.97B20.64%2.53B34.20%2.36B96.09%2.08B275.50%1.85B600.09%2.1B--1.76B
Notes payable and accounts payable 36.42%229.93M32.18%230.51M46.27%257.4M57.83%249.31M-12.68%168.54M7.15%174.4M-1.11%175.98M6.82%157.96M53.04%193.03M32.69%162.76M
-Notes payable --1.6M--3.4M--2.6M--------------------------5M
-Accounts payable 35.47%228.33M30.23%227.11M44.79%254.8M57.83%249.31M-12.68%168.54M10.55%174.4M16.67%175.98M25.61%157.96M53.04%193.03M28.61%157.76M
Contract liabilities 1.96%809.82M-11.88%772.25M-11.91%767.18M-27.59%680.49M-20.56%794.27M6.92%876.38M4.15%870.9M19.03%939.76M66.30%999.81M30.74%819.62M
Salaries payable -27.51%165.53M28.33%233.45M125.82%384.32M22.23%357.98M-12.25%228.36M0.80%181.91M14.22%170.19M14.31%292.87M48.05%260.25M74.23%180.46M
Taxs payable -11.94%174.55M-23.14%158.16M-15.65%152.29M11.64%220.76M-14.26%198.21M-11.66%205.77M-40.97%180.54M-29.59%197.74M52.21%231.17M44.16%232.93M
Other payable (including interest and dividends) -20.12%83.95M2.78%594.91M44.71%76.5M57.94%78.67M25.81%105.1M631.43%578.81M-62.33%52.86M-68.01%49.81M4.28%83.53M-53.48%79.13M
-Interest payable 10.88%3.62M38.32%6.9M-20.17%3.27M-3.47%6.39M-36.10%3.27M76.93%4.99M166.90%4.1M1,092.36%6.62M--5.11M--2.82M
-Dividend payable -42.02%1.82M7.51%513.48M12.27%1.84M53.15%3.47M70.65%3.15M27,010.77%477.59M4.47%1.64M-29.18%2.27M17.35%1.84M-47.16%1.76M
-Other payable -20.45%78.5M-22.55%74.52M51.48%71.38M68.14%68.81M28.87%98.68M29.07%96.23M-65.67%47.12M-73.07%40.92M--76.58M-55.30%74.55M
Non current liabilities due within one year 52.71%299.69M166.46%555.73M148.93%527.34M157.30%563.6M2.93%196.25M4.98%208.56M-32.30%211.84M-24.55%219.04M-31.08%190.65M-25.28%198.66M
Other current liabilities -55.05%21.36M-54.07%20.36M-61.06%20.29M-23.14%18.24M--47.52M--44.32M--52.09M--23.73M--------
Total current liabilities 12.25%4.8B15.09%5.33B17.56%4.46B10.97%4.14B5.26%4.27B34.90%4.63B27.23%3.8B54.58%3.73B137.11%4.06B136.74%3.43B
Current liabilities
Long term loan -22.80%397.24M40.28%404.82M54.87%434.75M77.49%434.22M641.67%514.55M669.69%288.57M--280.71M--244.64M--69.38M--37.49M
Long term account payable ---------------------56.11%43.3M-----64.08%41.27M----137.31%98.65M
Long term salaries pay -95.05%2.44M-94.38%2.48M-93.42%2.42M-92.03%2.54M--49.28M--44.1M--36.71M--31.85M--------
Deferred tax liabilities -11.13%204.62M-9.80%208.71M-1.64%213.82M-0.19%213.98M8.14%230.26M8.61%231.39M21.91%217.38M6.38%214.39M51.28%212.92M35.04%213.04M
Long term deferred income -5.33%14.11M-4.31%14.46M0.19%14.51M-1.29%14.59M-1.83%14.91M4.53%15.11M--14.48M--14.79M--15.18M--14.46M
Lease liabilities 0.90%444.12M-14.64%386.75M-12.67%407.49M-13.47%423.11M-13.12%440.14M11.01%453.1M17.14%466.59M20.19%488.98M35.02%506.59M26.02%408.15M
Total non current liabilities -14.94%1.06B-5.43%1.02B1.55%1.07B5.07%1.09B40.81%1.25B39.36%1.08B63.68%1.06B43.23%1.04B38.01%887.13M47.51%771.8M
Total liabilities 6.10%5.86B11.22%6.35B14.08%5.54B9.69%5.23B11.63%5.52B35.72%5.71B33.71%4.85B51.96%4.77B110.05%4.95B113.09%4.21B
Shareholders equity
Paid-in capital -0.86%864.95M-0.86%864.95M0.00%872.42M0.00%872.42M0.00%872.42M0.00%872.42M-0.00%872.42M-0.00%872.42M0.00%872.42M-0.01%872.42M
Capital reserve funds -9.28%10.78B-9.23%10.78B-2.44%11.59B-1.21%11.71B0.55%11.88B0.47%11.87B-0.20%11.88B-0.29%11.85B-0.35%11.82B-0.40%11.82B
Surplus reserve funds 11.40%436.53M11.40%436.53M11.40%436.53M11.40%436.53M23.47%391.86M23.47%391.86M23.47%391.86M23.47%391.86M42.81%317.39M42.81%317.39M
Retained profit 4.87%9.1B7.25%8.78B14.94%9.01B20.69%8.77B24.94%8.67B25.31%8.18B24.64%7.84B25.99%7.27B45.47%6.94B53.77%6.53B
Less:Treasury stock -78.01%191.15M-79.20%180.8M0.00%869.34M0.00%869.34M0.00%869.34M0.00%869.34M6.33%869.34M53.17%869.34M101.82%869.34M1,170.81%869.34M
Other composite income -27.68%77.38M-32.64%91.21M176.63%95.96M57.94%103.53M-1.82%106.99M1,069.00%135.42M122.16%34.69M142.02%65.55M195.76%108.97M88.92%-13.98M
Shareholders equity without minority interests 0.02%21.06B0.87%20.77B4.90%21.13B7.37%21.03B9.74%21.06B10.35%20.59B9.45%20.15B8.05%19.58B11.68%19.19B9.66%18.65B
Minority interests -3.94%3.35B-2.06%3.3B7.18%3.4B10.61%3.43B16.26%3.49B18.63%3.37B14.63%3.17B24.84%3.1B24.23%3B27.16%2.84B
Total shareholder equity -0.54%24.42B0.46%24.07B5.21%24.53B7.82%24.45B10.62%24.55B11.45%23.96B10.13%23.32B10.07%22.68B13.23%22.19B11.69%21.5B
Total liabilityies and equity 0.68%30.28B2.53%30.42B6.74%30.07B8.14%29.68B10.80%30.07B15.42%29.67B13.58%28.17B15.61%27.45B23.62%27.14B21.12%25.7B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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