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Qingdao Baheal Medical INC. (301015)

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  • 26.53
  • +0.31+1.18%
Market Closed Apr 17 15:00 CST
13.94BMarket Cap26.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Qingdao Baheal Medical INC. (301015) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
40.99%1.79B
-1.26%1.88B
16.76%1.77B
9.15%1.47B
26.01%1.27B
37.96%1.9B
31.94%1.51B
28.32%1.34B
0.88%1.01B
52.69%1.38B
Transactional financial assets
44.72%265.39M
373.61%119.39M
271.68%100.84M
62.91%44.99M
692.92%183.38M
2.80%25.21M
25.40%27.13M
1.45%27.62M
-29.90%23.13M
45.27%24.52M
Notes receivable and accounts receivable
-27.55%1.66B
-19.86%1.72B
-13.25%1.89B
-15.46%2B
-0.13%2.29B
1.50%2.15B
12.53%2.18B
11.22%2.37B
17.09%2.29B
3.02%2.12B
-Notes receivable
-14.92%86.69M
-30.93%94.97M
-51.96%110.79M
-36.59%115.98M
-24.45%101.89M
3.11%137.5M
138.89%230.6M
83.90%182.89M
239.55%134.87M
249.44%133.35M
-Accounts receivable
-28.13%1.57B
-19.10%1.63B
-8.68%1.78B
-13.69%1.88B
1.39%2.19B
1.40%2.01B
5.91%1.95B
7.66%2.18B
12.49%2.16B
-1.64%1.98B
Other receivables (including interest and dividends)
99.20%106.01M
3.33%36.79M
309.78%141.96M
-24.77%161.58M
11.11%53.22M
-19.57%35.6M
-26.57%34.64M
383.35%214.78M
-4.70%47.89M
-5.54%44.27M
-Dividend receivable
----
--223.96K
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--3.03M
----
----
----
----
----
-Other receivable
----
2.70%36.57M
----
----
----
-19.57%35.6M
----
383.35%214.78M
----
-5.54%44.27M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
15.95%324.26M
36.92%277.43M
7.42%236.47M
15.89%211.42M
-0.36%279.65M
-11.42%202.62M
6.16%220.13M
-26.03%182.43M
49.32%280.66M
0.03%228.74M
Inventories
-7.86%811.1M
28.24%786.94M
25.60%830.61M
7.67%927.75M
37.84%880.27M
-4.54%613.66M
-9.93%661.32M
32.55%861.67M
-12.84%638.63M
10.99%642.83M
Receivable financing
-36.09%244.16M
-42.40%119.48M
33.04%178.13M
120.80%215.39M
184.88%382.02M
89.91%207.42M
-30.41%133.9M
-6.83%97.55M
-11.63%134.1M
154.27%109.22M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
350.98%138.96M
392.03%87.02M
253.55%68.83M
248.48%81.93M
145.48%30.81M
23.75%17.69M
56.43%19.47M
149.06%23.51M
194.10%12.55M
210.82%14.29M
Total current assets
-0.55%5.34B
-2.44%5.02B
8.85%5.22B
-0.14%5.11B
20.99%5.37B
13.01%5.15B
11.40%4.79B
20.21%5.12B
7.78%4.44B
17.60%4.56B
Non Current assets
Other equity investment
----
----
----
----
--39.35M
--24.42M
--24.5M
--24.5M
----
--0
Other non-current financial assets
--14.8M
--14.85M
--15M
--15M
----
----
----
----
----
--0
Investment real estate
-7.28%1.25M
-7.15%1.28M
-7.03%1.3M
-6.91%1.33M
-97.49%1.35M
-97.47%1.38M
-97.45%1.4M
-97.44%1.43M
-4.27%53.81M
-4.23%54.41M
Long-term equity investment
189.05%935.07M
196.13%834.54M
228.87%815.36M
203.88%727.62M
28.57%323.5M
14.62%281.81M
36.96%247.93M
31.88%239.45M
51.77%251.6M
61.24%245.87M
Fixed assets
----
153.85%536.24M
----
----
----
17.68%211.24M
----
135.96%420.79M
----
0.75%179.5M
Constru in process
----
64.19%173.53M
----
----
----
15.39%105.69M
----
77.99%143.29M
----
356.52%91.6M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
64.84%228.36M
120.11%216.51M
118.85%222.23M
62.46%227.59M
145.42%138.54M
67.25%98.36M
84.45%101.54M
146.78%140.09M
55.31%56.45M
50.96%58.81M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
4.55%112.49M
16,090.69%112.49M
16,090.69%112.49M
4.55%112.49M
15,386.70%107.6M
0.00%694.76K
0.00%694.76K
15,386.70%107.6M
0.00%694.76K
-88.35%694.76K
Long deferred expense
115.57%77.58M
20.86%38.75M
18.95%39.57M
18.71%40.73M
67.67%35.99M
61.26%32.06M
382.49%33.27M
328.52%34.31M
68.26%21.46M
100.77%19.88M
Deferred tax assets
17.31%74.32M
72.09%84.14M
43.08%69.1M
-24.13%58.1M
46.81%63.35M
25.77%48.89M
17.38%48.3M
108.94%76.57M
28.40%43.15M
21.69%38.87M
Usufruct assets
-12.51%110.62M
17.93%120.41M
20.52%117.12M
13.34%122.48M
-39.99%126.43M
-37.48%102.11M
-42.77%97.18M
-37.95%108.07M
8.33%210.69M
-6.80%163.31M
Other non current assets
342.78%19.16M
--4.15M
--3.88M
163.60%8.1M
--4.33M
----
----
--3.07M
----
--0
Total non current assets
47.51%2.25B
135.69%2.14B
143.77%2.09B
54.07%2B
64.89%1.53B
6.30%906.66M
9.45%855.9M
68.22%1.3B
26.29%925.13M
26.04%852.95M
Total assets
10.08%7.59B
18.24%7.16B
29.30%7.3B
10.83%7.11B
28.56%6.9B
11.95%6.06B
11.10%5.65B
27.58%6.42B
10.58%5.36B
18.85%5.41B
Liabilities
Current liabilities
Short term loan
84.10%1.76B
35.04%1.8B
67.29%1.28B
114.14%1.1B
101.00%958.28M
53.67%1.33B
-33.99%764.15M
-55.96%513.02M
-57.65%476.77M
-20.34%865.78M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-25.93%927.53M
-2.83%880.68M
32.37%1.12B
8.46%1.16B
27.83%1.25B
-3.21%906.31M
-16.83%843.11M
8.24%1.07B
-8.40%979.56M
2.10%936.39M
-Notes payable
-45.32%222.74M
-68.22%95.72M
26.56%354.04M
20.55%397.94M
11.36%407.39M
-6.02%301.24M
-32.52%279.73M
-15.19%330.09M
-14.89%365.82M
-5.00%320.54M
-Accounts payable
-16.58%704.78M
29.73%784.96M
35.26%762M
3.07%764.57M
37.65%844.82M
-1.75%605.07M
-5.97%563.38M
23.41%741.78M
-4.03%613.73M
6.24%615.85M
Contract liabilities
51.74%122.8M
12.32%92.26M
-5.20%109.12M
21.18%118.52M
-32.28%80.92M
-32.72%82.14M
14.03%115.11M
5.76%97.8M
38.22%119.49M
58.01%122.08M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
3.96%85.19M
23.71%86.82M
14.39%62.67M
-5.22%108.75M
6.54%81.95M
4.82%70.19M
18.86%54.79M
20.92%114.74M
34.69%76.92M
28.08%66.96M
Taxs payable
-10.93%145.06M
-16.20%87.05M
26.46%106.04M
-14.54%108.48M
43.06%162.86M
26.49%103.87M
23.16%83.85M
40.77%126.93M
8.50%113.84M
-5.10%82.12M
Other payable (including interest and dividends)
-43.86%286.73M
391.46%294.34M
754.74%583.94M
57.85%560.4M
488.45%510.7M
-32.68%59.89M
-25.50%68.32M
285.23%355.03M
8.98%86.79M
-17.33%88.96M
-Other payable
----
391.46%294.34M
----
----
----
-32.68%59.89M
----
285.23%355.03M
----
-17.33%88.96M
Non current liabilities due within one year
35.35%79.54M
270.12%71.41M
265.97%72.5M
-13.30%71.28M
69.01%58.77M
-30.00%19.29M
-24.51%19.81M
200.74%82.22M
10.78%34.77M
-13.89%27.56M
Other current liabilities
2.74%30.35M
11.52%21.85M
-45.28%25.9M
-1.60%29.45M
-18.61%29.54M
-53.62%19.6M
39.52%47.33M
-41.83%29.93M
195.75%36.29M
267.95%42.25M
Total current liabilities
9.77%3.44B
28.53%3.33B
68.03%3.35B
36.23%3.26B
62.92%3.14B
16.11%2.59B
-21.35%2B
-8.15%2.39B
-25.03%1.92B
-5.86%2.23B
Current liabilities
Long term loan
40.44%481.42M
--495.42M
--352.61M
683.51%357.77M
--342.81M
----
----
--45.66M
----
----
Bonds payable
3.60%774.64M
3.75%768.3M
3.87%761.83M
3.93%754.79M
2.33%747.73M
2.38%740.54M
--733.42M
--726.26M
--730.71M
--723.3M
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
--5M
----
----
----
--0
----
--0
Deferred tax liabilities
-40.67%20.17M
-73.01%6.63M
-78.28%5.83M
-45.18%18.39M
7,662.54%34M
681.79%24.56M
1,894.43%26.84M
1,786.73%33.54M
-54.55%437.99K
3.64%3.14M
Long term deferred income
-3.86%11.53M
--10.58M
--11.06M
-15.90%11.43M
--12M
----
----
--13.6M
----
--0
Lease liabilities
-9.97%98.52M
14.69%105.2M
22.40%103.05M
17.34%102.56M
-41.40%109.43M
-36.10%91.73M
-42.58%84.19M
-39.86%87.41M
17.46%186.73M
5.04%143.54M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
11.26%1.39B
61.77%1.39B
46.18%1.23B
37.89%1.25B
35.74%1.25B
-1.51%856.83M
470.71%844.45M
516.16%906.47M
473.88%917.88M
522.82%869.98M
Total liabilities
10.19%4.83B
36.79%4.72B
61.53%4.59B
36.69%4.51B
54.14%4.38B
11.17%3.45B
5.76%2.84B
19.89%3.3B
4.23%2.84B
23.55%3.1B
Shareholders equity
Paid-in capital
0.00%525.62M
0.00%525.62M
0.00%525.62M
0.00%525.62M
0.10%525.61M
0.10%525.61M
0.10%525.61M
0.10%525.61M
0.00%525.1M
0.00%525.1M
Other equity instruments
-0.03%99.74M
-0.02%99.75M
-0.02%99.75M
-0.02%99.75M
-26.20%99.77M
-26.20%99.77M
--99.77M
--99.78M
--135.2M
--135.2M
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
--29.16M
-93.18%28.76M
-100.60%-2.52M
-100.39%-2.52M
----
2.46%421.74M
2.26%421.74M
58.76%653.47M
2.79%423.79M
-0.19%411.61M
Surplus reserve funds
85.32%202.08M
18.48%202.08M
18.48%202.08M
18.48%202.08M
-24.24%109.04M
18.51%170.56M
18.51%170.56M
18.51%170.56M
8.63%143.93M
8.63%143.93M
Retained profit
3.08%1.62B
-7.50%1.31B
1.14%1.63B
7.66%1.55B
19.96%1.58B
26.33%1.42B
20.35%1.61B
17.94%1.44B
22.34%1.31B
18.85%1.12B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
133.66%722.2K
309.04%2.81M
34.47%2.25M
-9.59%1.68M
-83.26%309.08K
-62.24%685.94K
94.85%1.67M
12.51%1.86M
194.05%1.85M
-16.14%1.82M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
--1.56M
----
--0
Shareholders equity without minority interests
7.41%2.48B
-17.67%2.17B
-13.19%2.46B
-17.85%2.37B
-9.16%2.31B
12.66%2.64B
16.92%2.83B
25.60%2.89B
18.62%2.54B
16.04%2.34B
Minority interests
37.78%282.23M
1,047.29%272.84M
1,032.69%253.45M
0.59%229.76M
1,066.91%204.84M
11.68%-28.8M
-1.78%-27.17M
1,118.19%228.4M
-7.08%-21.19M
-235.53%-32.61M
Total shareholder equity
9.88%2.76B
-6.29%2.44B
-3.32%2.71B
-16.50%2.6B
-0.27%2.52B
13.00%2.61B
17.09%2.81B
36.86%3.12B
18.72%2.52B
13.07%2.31B
Total liabilityies and equity
10.08%7.59B
18.24%7.16B
29.30%7.3B
10.83%7.11B
28.56%6.9B
11.95%6.06B
11.10%5.65B
27.58%6.42B
10.58%5.36B
18.85%5.41B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 40.99%1.79B-1.26%1.88B16.76%1.77B9.15%1.47B26.01%1.27B37.96%1.9B31.94%1.51B28.32%1.34B0.88%1.01B52.69%1.38B
Transactional financial assets 44.72%265.39M373.61%119.39M271.68%100.84M62.91%44.99M692.92%183.38M2.80%25.21M25.40%27.13M1.45%27.62M-29.90%23.13M45.27%24.52M
Notes receivable and accounts receivable -27.55%1.66B-19.86%1.72B-13.25%1.89B-15.46%2B-0.13%2.29B1.50%2.15B12.53%2.18B11.22%2.37B17.09%2.29B3.02%2.12B
-Notes receivable -14.92%86.69M-30.93%94.97M-51.96%110.79M-36.59%115.98M-24.45%101.89M3.11%137.5M138.89%230.6M83.90%182.89M239.55%134.87M249.44%133.35M
-Accounts receivable -28.13%1.57B-19.10%1.63B-8.68%1.78B-13.69%1.88B1.39%2.19B1.40%2.01B5.91%1.95B7.66%2.18B12.49%2.16B-1.64%1.98B
Other receivables (including interest and dividends) 99.20%106.01M3.33%36.79M309.78%141.96M-24.77%161.58M11.11%53.22M-19.57%35.6M-26.57%34.64M383.35%214.78M-4.70%47.89M-5.54%44.27M
-Dividend receivable ------223.96K--------------------------------
-Accrued interest receivable ------------------3.03M--------------------
-Other receivable ----2.70%36.57M-------------19.57%35.6M----383.35%214.78M-----5.54%44.27M
Contractual assets --------------------------------------0
Advance payment 15.95%324.26M36.92%277.43M7.42%236.47M15.89%211.42M-0.36%279.65M-11.42%202.62M6.16%220.13M-26.03%182.43M49.32%280.66M0.03%228.74M
Inventories -7.86%811.1M28.24%786.94M25.60%830.61M7.67%927.75M37.84%880.27M-4.54%613.66M-9.93%661.32M32.55%861.67M-12.84%638.63M10.99%642.83M
Receivable financing -36.09%244.16M-42.40%119.48M33.04%178.13M120.80%215.39M184.88%382.02M89.91%207.42M-30.41%133.9M-6.83%97.55M-11.63%134.1M154.27%109.22M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 350.98%138.96M392.03%87.02M253.55%68.83M248.48%81.93M145.48%30.81M23.75%17.69M56.43%19.47M149.06%23.51M194.10%12.55M210.82%14.29M
Total current assets -0.55%5.34B-2.44%5.02B8.85%5.22B-0.14%5.11B20.99%5.37B13.01%5.15B11.40%4.79B20.21%5.12B7.78%4.44B17.60%4.56B
Non Current assets
Other equity investment ------------------39.35M--24.42M--24.5M--24.5M------0
Other non-current financial assets --14.8M--14.85M--15M--15M----------------------0
Investment real estate -7.28%1.25M-7.15%1.28M-7.03%1.3M-6.91%1.33M-97.49%1.35M-97.47%1.38M-97.45%1.4M-97.44%1.43M-4.27%53.81M-4.23%54.41M
Long-term equity investment 189.05%935.07M196.13%834.54M228.87%815.36M203.88%727.62M28.57%323.5M14.62%281.81M36.96%247.93M31.88%239.45M51.77%251.6M61.24%245.87M
Fixed assets ----153.85%536.24M------------17.68%211.24M----135.96%420.79M----0.75%179.5M
Constru in process ----64.19%173.53M------------15.39%105.69M----77.99%143.29M----356.52%91.6M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 64.84%228.36M120.11%216.51M118.85%222.23M62.46%227.59M145.42%138.54M67.25%98.36M84.45%101.54M146.78%140.09M55.31%56.45M50.96%58.81M
Development expenditure --------------------------------------0
Goodwill 4.55%112.49M16,090.69%112.49M16,090.69%112.49M4.55%112.49M15,386.70%107.6M0.00%694.76K0.00%694.76K15,386.70%107.6M0.00%694.76K-88.35%694.76K
Long deferred expense 115.57%77.58M20.86%38.75M18.95%39.57M18.71%40.73M67.67%35.99M61.26%32.06M382.49%33.27M328.52%34.31M68.26%21.46M100.77%19.88M
Deferred tax assets 17.31%74.32M72.09%84.14M43.08%69.1M-24.13%58.1M46.81%63.35M25.77%48.89M17.38%48.3M108.94%76.57M28.40%43.15M21.69%38.87M
Usufruct assets -12.51%110.62M17.93%120.41M20.52%117.12M13.34%122.48M-39.99%126.43M-37.48%102.11M-42.77%97.18M-37.95%108.07M8.33%210.69M-6.80%163.31M
Other non current assets 342.78%19.16M--4.15M--3.88M163.60%8.1M--4.33M----------3.07M------0
Total non current assets 47.51%2.25B135.69%2.14B143.77%2.09B54.07%2B64.89%1.53B6.30%906.66M9.45%855.9M68.22%1.3B26.29%925.13M26.04%852.95M
Total assets 10.08%7.59B18.24%7.16B29.30%7.3B10.83%7.11B28.56%6.9B11.95%6.06B11.10%5.65B27.58%6.42B10.58%5.36B18.85%5.41B
Liabilities
Current liabilities
Short term loan 84.10%1.76B35.04%1.8B67.29%1.28B114.14%1.1B101.00%958.28M53.67%1.33B-33.99%764.15M-55.96%513.02M-57.65%476.77M-20.34%865.78M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -25.93%927.53M-2.83%880.68M32.37%1.12B8.46%1.16B27.83%1.25B-3.21%906.31M-16.83%843.11M8.24%1.07B-8.40%979.56M2.10%936.39M
-Notes payable -45.32%222.74M-68.22%95.72M26.56%354.04M20.55%397.94M11.36%407.39M-6.02%301.24M-32.52%279.73M-15.19%330.09M-14.89%365.82M-5.00%320.54M
-Accounts payable -16.58%704.78M29.73%784.96M35.26%762M3.07%764.57M37.65%844.82M-1.75%605.07M-5.97%563.38M23.41%741.78M-4.03%613.73M6.24%615.85M
Contract liabilities 51.74%122.8M12.32%92.26M-5.20%109.12M21.18%118.52M-32.28%80.92M-32.72%82.14M14.03%115.11M5.76%97.8M38.22%119.49M58.01%122.08M
Advance receipts --------------------------------------0
Salaries payable 3.96%85.19M23.71%86.82M14.39%62.67M-5.22%108.75M6.54%81.95M4.82%70.19M18.86%54.79M20.92%114.74M34.69%76.92M28.08%66.96M
Taxs payable -10.93%145.06M-16.20%87.05M26.46%106.04M-14.54%108.48M43.06%162.86M26.49%103.87M23.16%83.85M40.77%126.93M8.50%113.84M-5.10%82.12M
Other payable (including interest and dividends) -43.86%286.73M391.46%294.34M754.74%583.94M57.85%560.4M488.45%510.7M-32.68%59.89M-25.50%68.32M285.23%355.03M8.98%86.79M-17.33%88.96M
-Other payable ----391.46%294.34M-------------32.68%59.89M----285.23%355.03M-----17.33%88.96M
Non current liabilities due within one year 35.35%79.54M270.12%71.41M265.97%72.5M-13.30%71.28M69.01%58.77M-30.00%19.29M-24.51%19.81M200.74%82.22M10.78%34.77M-13.89%27.56M
Other current liabilities 2.74%30.35M11.52%21.85M-45.28%25.9M-1.60%29.45M-18.61%29.54M-53.62%19.6M39.52%47.33M-41.83%29.93M195.75%36.29M267.95%42.25M
Total current liabilities 9.77%3.44B28.53%3.33B68.03%3.35B36.23%3.26B62.92%3.14B16.11%2.59B-21.35%2B-8.15%2.39B-25.03%1.92B-5.86%2.23B
Current liabilities
Long term loan 40.44%481.42M--495.42M--352.61M683.51%357.77M--342.81M----------45.66M--------
Bonds payable 3.60%774.64M3.75%768.3M3.87%761.83M3.93%754.79M2.33%747.73M2.38%740.54M--733.42M--726.26M--730.71M--723.3M
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --------------5M--------------0------0
Deferred tax liabilities -40.67%20.17M-73.01%6.63M-78.28%5.83M-45.18%18.39M7,662.54%34M681.79%24.56M1,894.43%26.84M1,786.73%33.54M-54.55%437.99K3.64%3.14M
Long term deferred income -3.86%11.53M--10.58M--11.06M-15.90%11.43M--12M----------13.6M------0
Lease liabilities -9.97%98.52M14.69%105.2M22.40%103.05M17.34%102.56M-41.40%109.43M-36.10%91.73M-42.58%84.19M-39.86%87.41M17.46%186.73M5.04%143.54M
Other non current liabilities --------------------------------------0
Total non current liabilities 11.26%1.39B61.77%1.39B46.18%1.23B37.89%1.25B35.74%1.25B-1.51%856.83M470.71%844.45M516.16%906.47M473.88%917.88M522.82%869.98M
Total liabilities 10.19%4.83B36.79%4.72B61.53%4.59B36.69%4.51B54.14%4.38B11.17%3.45B5.76%2.84B19.89%3.3B4.23%2.84B23.55%3.1B
Shareholders equity
Paid-in capital 0.00%525.62M0.00%525.62M0.00%525.62M0.00%525.62M0.10%525.61M0.10%525.61M0.10%525.61M0.10%525.61M0.00%525.1M0.00%525.1M
Other equity instruments -0.03%99.74M-0.02%99.75M-0.02%99.75M-0.02%99.75M-26.20%99.77M-26.20%99.77M--99.77M--99.78M--135.2M--135.2M
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds --29.16M-93.18%28.76M-100.60%-2.52M-100.39%-2.52M----2.46%421.74M2.26%421.74M58.76%653.47M2.79%423.79M-0.19%411.61M
Surplus reserve funds 85.32%202.08M18.48%202.08M18.48%202.08M18.48%202.08M-24.24%109.04M18.51%170.56M18.51%170.56M18.51%170.56M8.63%143.93M8.63%143.93M
Retained profit 3.08%1.62B-7.50%1.31B1.14%1.63B7.66%1.55B19.96%1.58B26.33%1.42B20.35%1.61B17.94%1.44B22.34%1.31B18.85%1.12B
Less:Treasury stock --------------------------------------0
Other composite income 133.66%722.2K309.04%2.81M34.47%2.25M-9.59%1.68M-83.26%309.08K-62.24%685.94K94.85%1.67M12.51%1.86M194.05%1.85M-16.14%1.82M
Ordinary risk reserve funds --------------------------------------0
Specific reserves ------------------------------1.56M------0
Shareholders equity without minority interests 7.41%2.48B-17.67%2.17B-13.19%2.46B-17.85%2.37B-9.16%2.31B12.66%2.64B16.92%2.83B25.60%2.89B18.62%2.54B16.04%2.34B
Minority interests 37.78%282.23M1,047.29%272.84M1,032.69%253.45M0.59%229.76M1,066.91%204.84M11.68%-28.8M-1.78%-27.17M1,118.19%228.4M-7.08%-21.19M-235.53%-32.61M
Total shareholder equity 9.88%2.76B-6.29%2.44B-3.32%2.71B-16.50%2.6B-0.27%2.52B13.00%2.61B17.09%2.81B36.86%3.12B18.72%2.52B13.07%2.31B
Total liabilityies and equity 10.08%7.59B18.24%7.16B29.30%7.3B10.83%7.11B28.56%6.9B11.95%6.06B11.10%5.65B27.58%6.42B10.58%5.36B18.85%5.41B
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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