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Cofoe Medical Technology (301087)

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  • 57.50
  • +0.30+0.52%
Market Closed Apr 17 15:00 CST
12.01BMarket Cap32.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Cofoe Medical Technology (301087) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
11.18%1.42B
-28.78%1.3B
-29.32%1.26B
-33.89%1.16B
-18.53%1.28B
54.97%1.82B
49.02%1.79B
23.37%1.75B
8.24%1.57B
-8.98%1.18B
Transactional financial assets
-25.09%1.02B
47.51%1.24B
63.82%1.16B
62.98%1.4B
59.45%1.36B
-36.89%840.17M
-46.23%709.74M
-31.59%858.84M
-31.54%851.3M
-12.40%1.33B
Notes receivable and accounts receivable
12.21%419.74M
9.08%431.8M
-7.24%408.93M
-12.84%414.48M
-21.21%374.06M
-13.76%395.85M
-3.27%440.87M
2.17%475.51M
-16.17%474.73M
13.18%459M
-Notes receivable
27,038.46%14.96M
6,747.03%12.21M
10,507.30%12.72M
--37.47K
-91.29%55.11K
--178.36K
--119.91K
----
--632.75K
----
-Accounts receivable
8.23%404.79M
6.05%419.59M
-10.11%396.21M
-12.84%414.44M
-21.11%374M
-13.80%395.67M
-3.29%440.75M
2.17%475.51M
-16.28%474.1M
13.18%459M
Other receivables (including interest and dividends)
24.36%59.09M
-14.21%59.87M
17.93%60.96M
9.16%66.43M
-18.08%47.52M
68.66%69.78M
61.01%51.69M
46.80%60.85M
36.38%58M
13.16%41.37M
-Other receivable
24.36%59.09M
----
17.93%60.96M
----
-18.08%47.52M
----
61.01%51.69M
----
36.38%58M
----
Advance payment
6.25%147.85M
34.35%177.13M
16.96%155.62M
47.05%178.09M
6.16%139.15M
-12.42%131.84M
8.82%133.05M
-23.28%121.11M
-47.54%131.08M
52.65%150.53M
Inventories
2.41%675.5M
-5.13%647.99M
-2.32%666.86M
4.50%634.35M
3.92%659.58M
11.63%683.02M
10.12%682.69M
-12.55%607.04M
19.90%634.72M
17.16%611.86M
Receivable financing
-9.86%25.04M
-1.25%12.03M
13.17%15.94M
39.59%36.68M
146.47%27.78M
-45.72%12.18M
-58.70%14.08M
-41.45%26.28M
-77.88%11.27M
64.54%22.45M
Non-current assets due within one year
--2.27M
--2.36M
--6.07M
----
----
----
----
----
----
----
Other current assets
62.96%67.3M
-53.26%26.42M
-63.77%25.46M
-64.37%27.36M
-58.79%41.3M
-39.24%56.53M
26.61%70.26M
13.53%76.79M
46.47%100.22M
26.36%93.04M
Total current assets
-2.30%3.84B
-2.91%3.89B
-3.18%3.76B
-1.56%3.91B
2.47%3.93B
3.24%4.01B
1.31%3.89B
-4.08%3.98B
-8.81%3.83B
-1.93%3.88B
Non Current assets
Other non-current financial assets
--5.96M
--1.27M
----
----
----
----
----
----
----
----
Investment real estate
171.48%27.96M
175.50%28.89M
175.89%29.45M
--12.46M
--10.3M
--10.49M
--10.67M
----
----
----
Long-term equity investment
286.36%237.34M
39.97%91.52M
-4.25%62.07M
-4.32%61.71M
-5.39%61.43M
1,165.27%65.39M
1,148.57%64.82M
1,129.83%64.49M
1,135.26%64.93M
-1.54%5.17M
Long term receivable account
--4.93M
--3.65M
--3.64M
----
----
----
----
----
----
----
Fixed assets
0.62%1.48B
----
-0.20%1.5B
----
-2.42%1.47B
----
10.10%1.51B
----
16.83%1.51B
----
Constru in process
176.52%138.63M
----
-4.35%63.76M
----
1.63%50.13M
----
-34.99%66.66M
----
-71.22%49.33M
----
Intangible assets
17.88%278.13M
17.79%278.92M
0.77%239.78M
1.08%241.4M
-1.92%235.93M
-3.82%236.79M
-2.71%237.94M
-3.07%238.82M
-3.10%240.55M
2.38%246.18M
Development expenditure
68.39%17.26M
--16.12M
--14.83M
--11.58M
--10.25M
----
----
----
----
----
Goodwill
1.25%368.91M
1.43%368.91M
1.43%368.91M
12.26%368.26M
50.30%364.34M
51.21%363.72M
57.80%363.72M
42.33%328.06M
5.17%242.41M
5.09%240.55M
Long deferred expense
8.71%46.26M
5.15%48.66M
-7.79%46.01M
-11.48%47.1M
-16.44%42.55M
-18.08%46.27M
-12.20%49.9M
-3.66%53.21M
-15.57%50.92M
38.54%56.48M
Deferred tax assets
-9.89%40.53M
1.93%52.57M
23.38%53.27M
47.35%53.87M
29.52%44.97M
42.33%51.57M
40.44%43.17M
10.79%36.56M
10.53%34.72M
79.34%36.24M
Usufruct assets
13.11%131.59M
1.82%134.42M
-0.34%130.75M
-19.37%112.18M
-16.30%116.33M
-2.39%132.02M
7.42%131.2M
4.32%139.12M
1.63%138.99M
-20.96%135.25M
Other non current assets
-82.19%16.01M
14.32%13.74M
137.46%67.83M
125.41%67.64M
6.92%89.93M
-76.41%12.02M
-51.86%28.56M
-26.10%30.01M
134.00%84.11M
-26.81%50.94M
Total non current assets
11.87%2.79B
7.42%2.65B
3.22%2.58B
1.00%2.5B
3.47%2.5B
7.49%2.46B
12.75%2.5B
11.94%2.48B
9.20%2.41B
9.35%2.29B
Total assets
3.21%6.63B
1.02%6.54B
-0.67%6.35B
-0.58%6.42B
2.86%6.42B
4.82%6.47B
5.50%6.39B
1.50%6.46B
-2.60%6.24B
1.98%6.18B
Liabilities
Current liabilities
Short term loan
4.76%574.75M
33.45%743.97M
16.01%532.79M
62.00%549.49M
36.33%548.61M
70.06%557.5M
49.75%459.25M
18.94%339.19M
43.24%402.43M
-11.61%327.83M
Notes payable and accounts payable
36.65%639.05M
13.78%515.05M
-13.13%454.31M
-11.83%460.02M
-3.17%467.65M
-1.34%452.66M
10.87%522.98M
-5.97%521.73M
-23.93%482.97M
4.04%458.8M
-Notes payable
-13.00%80.41M
-17.49%93.76M
-0.49%72.43M
-28.34%68.17M
7.89%92.42M
56.02%113.64M
-10.35%72.79M
2.29%95.12M
-0.80%85.66M
59.17%72.84M
-Accounts payable
48.88%558.64M
24.26%421.28M
-15.17%381.88M
-8.15%391.86M
-5.56%375.23M
-12.16%339.02M
15.28%450.19M
-7.63%426.61M
-27.57%397.31M
-2.34%385.96M
Contract liabilities
1,436.32%29.07M
15.88%3.51M
17.19%3.64M
-56.35%1.22M
-32.46%1.89M
648.12%3.03M
888.09%3.1M
-26.77%2.79M
9.92%2.8M
-57.11%405.35K
Advance receipts
-99.25%233.54K
12.85%28.05M
2.99%22.96M
32.77%23.5M
122.92%31.29M
59.10%24.86M
141.38%22.29M
53.16%17.7M
118.37%14.04M
129.17%15.63M
Salaries payable
6.68%58.47M
12.87%42.72M
9.04%40.2M
5.15%38.91M
10.58%54.81M
34.96%37.85M
20.43%36.87M
14.54%37M
1.56%49.57M
-0.80%28.04M
Taxs payable
-27.26%19.93M
25.80%34.52M
52.07%40.93M
5.81%30.03M
73.07%27.39M
-27.82%27.44M
148.48%26.91M
-26.90%28.39M
-78.72%15.83M
47.78%38.01M
Other payable (including interest and dividends)
13.87%70.34M
-56.07%77.91M
104.40%124.83M
27.40%77.86M
20.94%61.77M
114.56%177.35M
2.32%61.07M
-4.92%61.11M
-25.69%51.07M
49.96%82.66M
-Dividend payable
----
----
----
----
----
--122.04M
----
----
----
----
-Other payable
13.87%70.34M
----
104.40%124.83M
----
20.94%61.77M
----
2.32%61.07M
----
-25.69%51.07M
----
Non current liabilities due within one year
9.08%183.4M
26.35%181.56M
28.18%189.33M
18.09%174.55M
150.92%168.13M
134.42%143.7M
129.11%147.71M
135.06%147.81M
-4.96%67.01M
6.60%61.3M
Other current liabilities
8,167.18%13.54M
5,601.24%10.7M
7,926.85%10.13M
--39.45K
-76.06%163.73K
3,531.73%187.74K
1,119.10%126.23K
----
86.54%684.04K
-91.81%5.17K
Total current liabilities
16.67%1.59B
14.98%1.64B
10.84%1.42B
17.30%1.36B
25.34%1.36B
40.68%1.42B
34.27%1.28B
9.63%1.16B
-8.52%1.09B
2.67%1.01B
Current liabilities
Long term loan
----
----
----
----
33.02%125.17M
51.98%146.67M
56.69%155.12M
51.04%160.1M
213.37%94.1M
--96.5M
Long term account payable
----
----
----
----
----
----
-1.13%6.66M
----
-9.11%6.73M
----
Long term salaries pay
--2.88M
----
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
-93.58%5.46K
476.10%1.21M
476.10%1.21M
--85K
--85K
--210.56K
--210.56K
----
Deferred tax liabilities
-48.45%7.75M
45.44%22.6M
89.87%22.57M
52.43%22.93M
-4.24%15.03M
-35.12%15.54M
-41.89%11.89M
-15.33%15.04M
-5.86%15.7M
159.62%23.95M
Long term deferred income
5.20%58.59M
7.36%59.87M
7.48%60.32M
2.92%58.15M
0.15%55.7M
0.35%55.76M
1.29%56.12M
6.02%56.5M
7.58%55.62M
-1.12%55.57M
Lease liabilities
10.67%68.04M
-9.08%69.34M
4.88%71.61M
-9.53%71.71M
-20.41%61.48M
-1.92%76.26M
4.07%68.28M
-10.50%79.26M
-8.65%77.24M
-22.57%77.75M
Total non current liabilities
-46.92%137.26M
-49.56%151.81M
-48.18%154.51M
-51.54%154M
3.61%258.6M
15.53%300.98M
20.61%298.15M
16.68%317.77M
31.12%249.6M
46.71%260.51M
Total liabilities
6.52%1.73B
3.72%1.79B
-0.31%1.57B
2.45%1.51B
21.28%1.62B
35.53%1.73B
31.46%1.58B
11.08%1.47B
-3.04%1.34B
9.39%1.27B
Shareholders equity
Paid-in capital
-0.09%208.9M
-0.09%208.9M
-0.07%209.09M
-0.07%209.09M
-0.07%209.09M
0.29%209.09M
0.36%209.24M
0.36%209.24M
0.36%209.24M
0.00%208.49M
Capital reserve funds
-0.13%3.93B
0.25%3.95B
0.06%3.95B
0.02%3.94B
-0.06%3.93B
0.40%3.94B
0.69%3.95B
0.59%3.94B
0.53%3.93B
0.41%3.92B
Surplus reserve funds
0.00%104.55M
-6.29%104.55M
-6.29%104.55M
10.33%104.55M
10.33%104.55M
44.18%111.57M
44.18%111.57M
22.46%94.76M
22.46%94.76M
27.97%77.38M
Retained profit
0.74%769.75M
-5.58%658.35M
-8.63%687.44M
-7.99%855.55M
-7.79%764.13M
-16.36%697.27M
-4.84%752.37M
-4.34%929.86M
-1.06%828.64M
15.76%833.69M
Less:Treasury stock
-33.78%140.47M
-2.88%206.42M
-2.32%211.89M
8.05%212.12M
27.07%212.12M
39.78%212.55M
42.66%216.93M
32.38%196.32M
960.64%166.93M
866.12%152.06M
Other composite income
---1.55M
--563.78K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.46%4.87B
-0.62%4.71B
-1.35%4.74B
-1.60%4.89B
-2.09%4.8B
-3.00%4.74B
-0.85%4.8B
-0.97%4.97B
-2.41%4.9B
0.21%4.89B
Minority interests
526.31%36.03M
571.08%36.84M
262.97%36.75M
72.30%15.04M
-36.07%5.75M
-60.20%5.49M
-24.38%10.12M
-23.61%8.73M
-28.39%9M
1.80%13.79M
Total shareholder equity
2.09%4.9B
0.04%4.75B
-0.79%4.77B
-1.47%4.91B
-2.16%4.8B
-3.16%4.75B
-0.91%4.81B
-1.03%4.98B
-2.48%4.91B
0.21%4.9B
Total liabilityies and equity
3.21%6.63B
1.02%6.54B
-0.67%6.35B
-0.58%6.42B
2.86%6.42B
4.82%6.47B
5.50%6.39B
1.50%6.46B
-2.60%6.24B
1.98%6.18B
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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Unqualified opinion
--
Auditor
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
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--
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 11.18%1.42B-28.78%1.3B-29.32%1.26B-33.89%1.16B-18.53%1.28B54.97%1.82B49.02%1.79B23.37%1.75B8.24%1.57B-8.98%1.18B
Transactional financial assets -25.09%1.02B47.51%1.24B63.82%1.16B62.98%1.4B59.45%1.36B-36.89%840.17M-46.23%709.74M-31.59%858.84M-31.54%851.3M-12.40%1.33B
Notes receivable and accounts receivable 12.21%419.74M9.08%431.8M-7.24%408.93M-12.84%414.48M-21.21%374.06M-13.76%395.85M-3.27%440.87M2.17%475.51M-16.17%474.73M13.18%459M
-Notes receivable 27,038.46%14.96M6,747.03%12.21M10,507.30%12.72M--37.47K-91.29%55.11K--178.36K--119.91K------632.75K----
-Accounts receivable 8.23%404.79M6.05%419.59M-10.11%396.21M-12.84%414.44M-21.11%374M-13.80%395.67M-3.29%440.75M2.17%475.51M-16.28%474.1M13.18%459M
Other receivables (including interest and dividends) 24.36%59.09M-14.21%59.87M17.93%60.96M9.16%66.43M-18.08%47.52M68.66%69.78M61.01%51.69M46.80%60.85M36.38%58M13.16%41.37M
-Other receivable 24.36%59.09M----17.93%60.96M-----18.08%47.52M----61.01%51.69M----36.38%58M----
Advance payment 6.25%147.85M34.35%177.13M16.96%155.62M47.05%178.09M6.16%139.15M-12.42%131.84M8.82%133.05M-23.28%121.11M-47.54%131.08M52.65%150.53M
Inventories 2.41%675.5M-5.13%647.99M-2.32%666.86M4.50%634.35M3.92%659.58M11.63%683.02M10.12%682.69M-12.55%607.04M19.90%634.72M17.16%611.86M
Receivable financing -9.86%25.04M-1.25%12.03M13.17%15.94M39.59%36.68M146.47%27.78M-45.72%12.18M-58.70%14.08M-41.45%26.28M-77.88%11.27M64.54%22.45M
Non-current assets due within one year --2.27M--2.36M--6.07M----------------------------
Other current assets 62.96%67.3M-53.26%26.42M-63.77%25.46M-64.37%27.36M-58.79%41.3M-39.24%56.53M26.61%70.26M13.53%76.79M46.47%100.22M26.36%93.04M
Total current assets -2.30%3.84B-2.91%3.89B-3.18%3.76B-1.56%3.91B2.47%3.93B3.24%4.01B1.31%3.89B-4.08%3.98B-8.81%3.83B-1.93%3.88B
Non Current assets
Other non-current financial assets --5.96M--1.27M--------------------------------
Investment real estate 171.48%27.96M175.50%28.89M175.89%29.45M--12.46M--10.3M--10.49M--10.67M------------
Long-term equity investment 286.36%237.34M39.97%91.52M-4.25%62.07M-4.32%61.71M-5.39%61.43M1,165.27%65.39M1,148.57%64.82M1,129.83%64.49M1,135.26%64.93M-1.54%5.17M
Long term receivable account --4.93M--3.65M--3.64M----------------------------
Fixed assets 0.62%1.48B-----0.20%1.5B-----2.42%1.47B----10.10%1.51B----16.83%1.51B----
Constru in process 176.52%138.63M-----4.35%63.76M----1.63%50.13M-----34.99%66.66M-----71.22%49.33M----
Intangible assets 17.88%278.13M17.79%278.92M0.77%239.78M1.08%241.4M-1.92%235.93M-3.82%236.79M-2.71%237.94M-3.07%238.82M-3.10%240.55M2.38%246.18M
Development expenditure 68.39%17.26M--16.12M--14.83M--11.58M--10.25M--------------------
Goodwill 1.25%368.91M1.43%368.91M1.43%368.91M12.26%368.26M50.30%364.34M51.21%363.72M57.80%363.72M42.33%328.06M5.17%242.41M5.09%240.55M
Long deferred expense 8.71%46.26M5.15%48.66M-7.79%46.01M-11.48%47.1M-16.44%42.55M-18.08%46.27M-12.20%49.9M-3.66%53.21M-15.57%50.92M38.54%56.48M
Deferred tax assets -9.89%40.53M1.93%52.57M23.38%53.27M47.35%53.87M29.52%44.97M42.33%51.57M40.44%43.17M10.79%36.56M10.53%34.72M79.34%36.24M
Usufruct assets 13.11%131.59M1.82%134.42M-0.34%130.75M-19.37%112.18M-16.30%116.33M-2.39%132.02M7.42%131.2M4.32%139.12M1.63%138.99M-20.96%135.25M
Other non current assets -82.19%16.01M14.32%13.74M137.46%67.83M125.41%67.64M6.92%89.93M-76.41%12.02M-51.86%28.56M-26.10%30.01M134.00%84.11M-26.81%50.94M
Total non current assets 11.87%2.79B7.42%2.65B3.22%2.58B1.00%2.5B3.47%2.5B7.49%2.46B12.75%2.5B11.94%2.48B9.20%2.41B9.35%2.29B
Total assets 3.21%6.63B1.02%6.54B-0.67%6.35B-0.58%6.42B2.86%6.42B4.82%6.47B5.50%6.39B1.50%6.46B-2.60%6.24B1.98%6.18B
Liabilities
Current liabilities
Short term loan 4.76%574.75M33.45%743.97M16.01%532.79M62.00%549.49M36.33%548.61M70.06%557.5M49.75%459.25M18.94%339.19M43.24%402.43M-11.61%327.83M
Notes payable and accounts payable 36.65%639.05M13.78%515.05M-13.13%454.31M-11.83%460.02M-3.17%467.65M-1.34%452.66M10.87%522.98M-5.97%521.73M-23.93%482.97M4.04%458.8M
-Notes payable -13.00%80.41M-17.49%93.76M-0.49%72.43M-28.34%68.17M7.89%92.42M56.02%113.64M-10.35%72.79M2.29%95.12M-0.80%85.66M59.17%72.84M
-Accounts payable 48.88%558.64M24.26%421.28M-15.17%381.88M-8.15%391.86M-5.56%375.23M-12.16%339.02M15.28%450.19M-7.63%426.61M-27.57%397.31M-2.34%385.96M
Contract liabilities 1,436.32%29.07M15.88%3.51M17.19%3.64M-56.35%1.22M-32.46%1.89M648.12%3.03M888.09%3.1M-26.77%2.79M9.92%2.8M-57.11%405.35K
Advance receipts -99.25%233.54K12.85%28.05M2.99%22.96M32.77%23.5M122.92%31.29M59.10%24.86M141.38%22.29M53.16%17.7M118.37%14.04M129.17%15.63M
Salaries payable 6.68%58.47M12.87%42.72M9.04%40.2M5.15%38.91M10.58%54.81M34.96%37.85M20.43%36.87M14.54%37M1.56%49.57M-0.80%28.04M
Taxs payable -27.26%19.93M25.80%34.52M52.07%40.93M5.81%30.03M73.07%27.39M-27.82%27.44M148.48%26.91M-26.90%28.39M-78.72%15.83M47.78%38.01M
Other payable (including interest and dividends) 13.87%70.34M-56.07%77.91M104.40%124.83M27.40%77.86M20.94%61.77M114.56%177.35M2.32%61.07M-4.92%61.11M-25.69%51.07M49.96%82.66M
-Dividend payable ----------------------122.04M----------------
-Other payable 13.87%70.34M----104.40%124.83M----20.94%61.77M----2.32%61.07M-----25.69%51.07M----
Non current liabilities due within one year 9.08%183.4M26.35%181.56M28.18%189.33M18.09%174.55M150.92%168.13M134.42%143.7M129.11%147.71M135.06%147.81M-4.96%67.01M6.60%61.3M
Other current liabilities 8,167.18%13.54M5,601.24%10.7M7,926.85%10.13M--39.45K-76.06%163.73K3,531.73%187.74K1,119.10%126.23K----86.54%684.04K-91.81%5.17K
Total current liabilities 16.67%1.59B14.98%1.64B10.84%1.42B17.30%1.36B25.34%1.36B40.68%1.42B34.27%1.28B9.63%1.16B-8.52%1.09B2.67%1.01B
Current liabilities
Long term loan ----------------33.02%125.17M51.98%146.67M56.69%155.12M51.04%160.1M213.37%94.1M--96.5M
Long term account payable -------------------------1.13%6.66M-----9.11%6.73M----
Long term salaries pay --2.88M------------------------------------
Estimate liabilities ---------93.58%5.46K476.10%1.21M476.10%1.21M--85K--85K--210.56K--210.56K----
Deferred tax liabilities -48.45%7.75M45.44%22.6M89.87%22.57M52.43%22.93M-4.24%15.03M-35.12%15.54M-41.89%11.89M-15.33%15.04M-5.86%15.7M159.62%23.95M
Long term deferred income 5.20%58.59M7.36%59.87M7.48%60.32M2.92%58.15M0.15%55.7M0.35%55.76M1.29%56.12M6.02%56.5M7.58%55.62M-1.12%55.57M
Lease liabilities 10.67%68.04M-9.08%69.34M4.88%71.61M-9.53%71.71M-20.41%61.48M-1.92%76.26M4.07%68.28M-10.50%79.26M-8.65%77.24M-22.57%77.75M
Total non current liabilities -46.92%137.26M-49.56%151.81M-48.18%154.51M-51.54%154M3.61%258.6M15.53%300.98M20.61%298.15M16.68%317.77M31.12%249.6M46.71%260.51M
Total liabilities 6.52%1.73B3.72%1.79B-0.31%1.57B2.45%1.51B21.28%1.62B35.53%1.73B31.46%1.58B11.08%1.47B-3.04%1.34B9.39%1.27B
Shareholders equity
Paid-in capital -0.09%208.9M-0.09%208.9M-0.07%209.09M-0.07%209.09M-0.07%209.09M0.29%209.09M0.36%209.24M0.36%209.24M0.36%209.24M0.00%208.49M
Capital reserve funds -0.13%3.93B0.25%3.95B0.06%3.95B0.02%3.94B-0.06%3.93B0.40%3.94B0.69%3.95B0.59%3.94B0.53%3.93B0.41%3.92B
Surplus reserve funds 0.00%104.55M-6.29%104.55M-6.29%104.55M10.33%104.55M10.33%104.55M44.18%111.57M44.18%111.57M22.46%94.76M22.46%94.76M27.97%77.38M
Retained profit 0.74%769.75M-5.58%658.35M-8.63%687.44M-7.99%855.55M-7.79%764.13M-16.36%697.27M-4.84%752.37M-4.34%929.86M-1.06%828.64M15.76%833.69M
Less:Treasury stock -33.78%140.47M-2.88%206.42M-2.32%211.89M8.05%212.12M27.07%212.12M39.78%212.55M42.66%216.93M32.38%196.32M960.64%166.93M866.12%152.06M
Other composite income ---1.55M--563.78K--------------------------------
Shareholders equity without minority interests 1.46%4.87B-0.62%4.71B-1.35%4.74B-1.60%4.89B-2.09%4.8B-3.00%4.74B-0.85%4.8B-0.97%4.97B-2.41%4.9B0.21%4.89B
Minority interests 526.31%36.03M571.08%36.84M262.97%36.75M72.30%15.04M-36.07%5.75M-60.20%5.49M-24.38%10.12M-23.61%8.73M-28.39%9M1.80%13.79M
Total shareholder equity 2.09%4.9B0.04%4.75B-0.79%4.77B-1.47%4.91B-2.16%4.8B-3.16%4.75B-0.91%4.81B-1.03%4.98B-2.48%4.91B0.21%4.9B
Total liabilityies and equity 3.21%6.63B1.02%6.54B-0.67%6.35B-0.58%6.42B2.86%6.42B4.82%6.47B5.50%6.39B1.50%6.46B-2.60%6.24B1.98%6.18B
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------Unqualified opinion--
Auditor Ernst & Young Huaming Accounting Firm (Special General Partnership)------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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