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Sichuan Gangtong Medical Equipment Group (301515)

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  • 22.81
  • -0.15-0.65%
Market Closed Apr 17 15:00 CST
2.28BMarket Cap-144.37P/E (TTM)

Sichuan Gangtong Medical Equipment Group (301515) Balance Sheet

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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
11.97%693.65M
0.86%700.81M
-14.47%694.63M
-10.97%672.27M
-14.21%619.47M
381.94%694.82M
544.20%812.14M
415.96%755.11M
--722.09M
--144.17M
Transactional financial assets
--0
----
--50.96M
--50.96M
--50M
----
----
----
----
----
Notes receivable and accounts receivable
3.93%704.72M
-5.94%731.98M
-0.65%642.84M
-0.48%708.98M
16.11%678.1M
24.61%778.23M
18.83%647.02M
23.53%712.4M
--584.02M
--624.52M
-Notes receivable
309.25%11.38M
42.83%8M
-44.88%4.2M
103.00%3.52M
0.57%2.78M
-26.48%5.6M
23.24%7.63M
326.49%1.74M
--2.76M
--7.62M
-Accounts receivable
2.67%693.34M
-6.30%723.98M
-0.12%638.64M
-0.73%705.46M
16.18%675.32M
25.24%772.62M
18.78%639.4M
23.32%710.67M
--581.26M
--616.9M
Other receivables (including interest and dividends)
-31.56%14.55M
-39.92%10.39M
-34.01%13.78M
-44.05%10.78M
7.88%21.26M
-9.16%17.29M
12.83%20.88M
14.92%19.27M
--19.71M
--19.03M
-Other receivable
----
-39.92%10.39M
----
----
----
-9.16%17.29M
----
14.92%19.27M
----
--19.03M
Contractual assets
6.11%19.51M
12.44%20.74M
-12.80%18.73M
-18.72%18.37M
-21.87%18.39M
-16.67%18.45M
5.04%21.48M
11.84%22.6M
--23.54M
--22.14M
Advance payment
150.68%41.15M
8.43%20.36M
-54.07%16.59M
-7.63%8.61M
-50.05%16.41M
56.83%18.77M
123.56%36.12M
-42.54%9.33M
--32.86M
--11.97M
Inventories
7.72%318.97M
5.24%233.22M
-24.82%254.74M
-30.95%204.2M
-15.16%296.12M
-16.05%221.61M
27.42%338.83M
39.61%295.74M
--349.02M
--263.99M
Receivable financing
--27.86M
--35.01M
--41.46M
--44.52M
----
----
----
----
----
----
Non-current assets due within one year
--0
----
-51.26%26.12K
-51.26%26.12K
-54.52%9.71K
-60.75%8.37K
-90.54%53.58K
-90.54%53.58K
--21.34K
--21.34K
Other current assets
-10.34%1.97M
88.54%3.11M
45.67%3.1M
231.52%4.45M
-67.23%2.2M
-89.56%1.65M
-69.70%2.13M
-75.58%1.34M
--6.71M
--15.82M
Total current assets
7.08%1.82B
0.27%1.76B
-7.55%1.74B
-5.10%1.72B
-2.07%1.7B
58.92%1.75B
88.02%1.88B
82.65%1.82B
--1.74B
--1.1B
Non Current assets
Other equity investment
-2.10%5.36M
-1.46%5.34M
-2.66%5.48M
-2.66%5.48M
-6.37%5.47M
-9.11%5.42M
-8.83%5.62M
-8.83%5.62M
--5.85M
--5.96M
Other non-current financial assets
--0
----
----
--0
----
----
----
----
----
----
Investment real estate
-4.32%6.81M
-4.27%6.89M
127.71%6.97M
126.97%7.04M
127.19%7.12M
126.49%7.2M
10.96%3.06M
10.95%3.1M
--3.13M
--3.18M
Long-term equity investment
--2.07M
--2.2M
----
--0
----
----
----
----
----
----
Long term receivable account
--0
----
----
--0
----
----
----
----
--49.06K
--49.06K
Fixed assets
----
76.29%66.66M
----
----
----
-5.15%37.81M
----
-8.92%38.84M
----
--39.87M
Constru in process
----
-3.01%38.22M
----
----
----
114.23%39.41M
----
547.26%30.01M
----
--18.4M
Productive biological assets
--0
----
----
--0
----
----
----
----
----
----
Oil and gas assets
--0
----
----
--0
----
----
----
----
----
----
Intangible assets
-4.28%22.44M
-4.57%22.63M
-4.52%22.9M
-4.47%23.17M
-4.42%23.44M
-4.09%23.71M
-48.80%23.99M
-48.66%24.26M
--24.53M
--24.73M
Development expenditure
--0
----
----
--0
----
----
----
----
----
----
Goodwill
--0
----
----
--0
----
----
----
----
----
----
Long deferred expense
3,332.85%822.59K
2,304.30%998.86K
275.51%1.18M
255.60%1.36M
-93.12%23.96K
-89.56%41.54K
-30.10%312.94K
-23.36%381.26K
--348.23K
--397.98K
Deferred tax assets
31.52%48.92M
27.81%48.9M
26.92%42.99M
22.86%44.67M
30.78%37.2M
37.36%38.26M
39.35%33.87M
34.20%36.36M
--28.44M
--27.85M
Usufruct assets
-30.02%9.96M
-16.08%11.47M
-21.30%11.17M
-21.69%12.24M
41.12%14.23M
31.53%13.66M
31.27%14.19M
49.37%15.63M
--10.08M
--10.39M
Other non current assets
2.08%34.46M
-6.01%32.22M
2.97%27.61M
8.89%29.03M
31.93%33.76M
18.75%34.28M
-0.98%26.82M
-3.34%26.66M
--25.59M
--28.87M
Total non current assets
10.45%239.03M
17.89%235.54M
21.56%220.42M
23.75%223.82M
32.01%216.42M
25.12%199.8M
5.79%181.32M
6.89%180.87M
--163.94M
--159.69M
Total assets
7.46%2.06B
2.08%1.99B
-4.99%1.96B
-2.49%1.95B
0.87%1.92B
54.64%1.95B
75.98%2.06B
71.63%2B
--1.9B
24.19%1.26B
Liabilities
Current liabilities
Short term loan
111.53%219.99M
23.63%166.11M
24.67%192.58M
33.46%145.61M
9.39%104M
26.24%134.36M
38.96%154.47M
49.30%109.11M
--95.07M
--106.43M
Transactional financial liabilities
--0
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
13.80%237.62M
-11.86%205.07M
-25.42%166.82M
-23.67%207.56M
-0.34%208.8M
4.06%232.67M
33.31%223.67M
23.90%271.91M
--209.5M
--223.59M
-Notes payable
40.15%101.13M
-20.80%64.64M
-34.47%66.84M
-35.57%76.08M
-31.84%72.16M
-9.57%81.62M
54.64%101.99M
34.69%118.09M
--105.86M
--90.26M
-Accounts payable
-0.11%136.48M
-7.03%140.43M
-17.83%99.98M
-14.53%131.47M
31.84%136.64M
13.29%151.05M
19.49%121.67M
16.72%153.82M
--103.64M
--133.33M
Contract liabilities
22.47%206.31M
34.21%176.11M
-24.49%166.08M
7.23%140.35M
-12.57%168.47M
-20.18%131.21M
9.74%219.94M
-18.45%130.88M
--192.69M
--164.4M
Advance receipts
--0
----
----
----
----
----
----
----
----
----
Salaries payable
-13.01%32.29M
-10.42%48.43M
-12.69%35.66M
-28.57%44.91M
25.56%37.11M
23.49%54.07M
55.52%40.84M
43.47%62.87M
--29.56M
--43.78M
Taxs payable
-32.10%3.14M
-40.72%3.58M
-92.93%1.03M
-54.04%9.33M
-31.25%4.63M
-31.07%6.04M
327.20%14.56M
48.58%20.3M
--6.74M
--8.77M
Other payable (including interest and dividends)
26.27%10.12M
156.09%21.03M
2.34%9.96M
-21.67%9.39M
-51.66%8.02M
-51.26%8.21M
-39.17%9.73M
-26.77%11.99M
--16.59M
--16.84M
-Dividend payable
--2.48M
--12.78M
----
--1.24M
----
----
----
----
----
----
-Other payable
----
0.42%8.25M
----
----
----
-51.26%8.21M
----
-26.77%11.99M
----
--16.84M
Non current liabilities due within one year
487.87%44.11M
632.57%51.35M
940.24%47.87M
695.27%47.57M
87.20%7.5M
26.54%7.01M
-20.39%4.6M
23.09%5.98M
--4.01M
--5.54M
Other current liabilities
-54.87%8.33M
-41.67%18.5M
-59.87%9.98M
-25.61%11.38M
-22.55%18.46M
-34.83%31.71M
-28.89%24.86M
-58.59%15.29M
--23.83M
--48.66M
Total current liabilities
36.79%761.92M
14.03%690.18M
-9.05%629.97M
-1.95%616.1M
-3.63%556.99M
-2.06%605.28M
22.43%692.67M
10.49%628.34M
--578M
--618.01M
Current liabilities
Long term loan
386.00%48.6M
--48.6M
--43.4M
--8.4M
60.00%10M
----
----
----
--6.25M
--11.3M
Bonds payable
--0
----
----
--0
----
----
----
----
----
----
Estimate liabilities
-12.86%15.52M
-12.50%16.09M
-5.69%15.91M
-4.22%16.13M
12.49%17.81M
17.43%18.39M
13.66%16.87M
13.91%16.84M
--15.83M
--15.66M
Deferred tax liabilities
-36.03%1.36M
-23.03%1.58M
-21.20%1.67M
-21.80%1.83M
--2.13M
--2.05M
--2.13M
49.68%2.34M
----
----
Long term deferred income
-5.51%13.04M
4.04%13.24M
3.11%13.43M
14.01%13.62M
13.61%13.81M
2.96%12.72M
3.65%13.02M
-6.47%11.95M
--12.15M
--12.36M
Lease liabilities
-51.39%3.52M
-37.79%4.21M
-43.21%5.26M
-30.59%5.91M
22.79%7.25M
5.98%6.77M
34.48%9.26M
31.68%8.51M
--5.9M
--6.39M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
60.90%82.05M
109.68%83.71M
93.00%79.67M
15.76%45.89M
27.05%51M
-12.64%39.92M
-5.74%41.28M
-1.72%39.64M
--40.14M
--45.7M
Total liabilities
38.81%843.97M
19.94%773.89M
-3.31%709.64M
-0.90%661.99M
-1.64%607.99M
-2.79%645.21M
20.41%733.95M
9.68%667.98M
--618.13M
30.09%663.71M
Shareholders equity
Paid-in capital
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
33.33%100M
33.33%100M
33.33%100M
--100M
--75M
Capital reserve funds
0.26%795.58M
0.00%793.53M
0.00%793.53M
0.00%793.53M
0.00%793.53M
517.36%793.53M
517.36%793.53M
517.36%793.53M
--793.53M
--128.54M
Surplus reserve funds
0.04%46.56M
2.22%46.56M
2.36%46.63M
2.22%46.56M
24.12%46.55M
21.48%45.55M
21.48%45.55M
21.51%45.55M
--37.5M
--37.5M
Retained profit
-10.19%345.7M
-8.87%347.49M
-8.27%368.95M
-6.15%367.44M
8.63%384.95M
6.25%381.31M
24.65%402.2M
23.71%391.5M
--354.37M
--358.86M
Less:Treasury stock
418.81%73.14M
418.81%73.14M
350.64%63.53M
--23.78M
--14.1M
--14.1M
--14.1M
----
----
----
Other composite income
-2.54%-3.94M
-1.73%-3.96M
-3.42%-3.85M
-3.42%-3.85M
-8.98%-3.85M
-13.45%-3.89M
-14.23%-3.72M
-14.23%-3.72M
---3.53M
---3.43M
Specific reserves
120.82%7.31M
115.95%6.51M
131.38%5.89M
172.96%5.09M
73.73%3.31M
154.78%3.02M
356.37%2.55M
1,781.30%1.87M
--1.91M
--1.18M
Shareholders equity without minority interests
-7.04%1.22B
-6.77%1.22B
-5.91%1.25B
-3.29%1.29B
2.07%1.31B
118.42%1.31B
136.37%1.33B
139.70%1.33B
--1.28B
--597.65M
Minority interests
---628.22K
--262.95K
----
----
--0
----
----
----
----
----
Total shareholder equity
-7.09%1.22B
-6.75%1.22B
-5.91%1.25B
-3.29%1.29B
2.07%1.31B
118.42%1.31B
136.37%1.33B
139.70%1.33B
--1.28B
18.23%597.65M
Total liabilityies and equity
7.46%2.06B
2.08%1.99B
-4.99%1.96B
-2.49%1.95B
0.87%1.92B
54.64%1.95B
75.98%2.06B
71.63%2B
--1.9B
24.19%1.26B
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
--
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Auditor
--
--
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PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
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(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 11.97%693.65M0.86%700.81M-14.47%694.63M-10.97%672.27M-14.21%619.47M381.94%694.82M544.20%812.14M415.96%755.11M--722.09M--144.17M
Transactional financial assets --0------50.96M--50.96M--50M--------------------
Notes receivable and accounts receivable 3.93%704.72M-5.94%731.98M-0.65%642.84M-0.48%708.98M16.11%678.1M24.61%778.23M18.83%647.02M23.53%712.4M--584.02M--624.52M
-Notes receivable 309.25%11.38M42.83%8M-44.88%4.2M103.00%3.52M0.57%2.78M-26.48%5.6M23.24%7.63M326.49%1.74M--2.76M--7.62M
-Accounts receivable 2.67%693.34M-6.30%723.98M-0.12%638.64M-0.73%705.46M16.18%675.32M25.24%772.62M18.78%639.4M23.32%710.67M--581.26M--616.9M
Other receivables (including interest and dividends) -31.56%14.55M-39.92%10.39M-34.01%13.78M-44.05%10.78M7.88%21.26M-9.16%17.29M12.83%20.88M14.92%19.27M--19.71M--19.03M
-Other receivable -----39.92%10.39M-------------9.16%17.29M----14.92%19.27M------19.03M
Contractual assets 6.11%19.51M12.44%20.74M-12.80%18.73M-18.72%18.37M-21.87%18.39M-16.67%18.45M5.04%21.48M11.84%22.6M--23.54M--22.14M
Advance payment 150.68%41.15M8.43%20.36M-54.07%16.59M-7.63%8.61M-50.05%16.41M56.83%18.77M123.56%36.12M-42.54%9.33M--32.86M--11.97M
Inventories 7.72%318.97M5.24%233.22M-24.82%254.74M-30.95%204.2M-15.16%296.12M-16.05%221.61M27.42%338.83M39.61%295.74M--349.02M--263.99M
Receivable financing --27.86M--35.01M--41.46M--44.52M------------------------
Non-current assets due within one year --0-----51.26%26.12K-51.26%26.12K-54.52%9.71K-60.75%8.37K-90.54%53.58K-90.54%53.58K--21.34K--21.34K
Other current assets -10.34%1.97M88.54%3.11M45.67%3.1M231.52%4.45M-67.23%2.2M-89.56%1.65M-69.70%2.13M-75.58%1.34M--6.71M--15.82M
Total current assets 7.08%1.82B0.27%1.76B-7.55%1.74B-5.10%1.72B-2.07%1.7B58.92%1.75B88.02%1.88B82.65%1.82B--1.74B--1.1B
Non Current assets
Other equity investment -2.10%5.36M-1.46%5.34M-2.66%5.48M-2.66%5.48M-6.37%5.47M-9.11%5.42M-8.83%5.62M-8.83%5.62M--5.85M--5.96M
Other non-current financial assets --0----------0------------------------
Investment real estate -4.32%6.81M-4.27%6.89M127.71%6.97M126.97%7.04M127.19%7.12M126.49%7.2M10.96%3.06M10.95%3.1M--3.13M--3.18M
Long-term equity investment --2.07M--2.2M------0------------------------
Long term receivable account --0----------0------------------49.06K--49.06K
Fixed assets ----76.29%66.66M-------------5.15%37.81M-----8.92%38.84M------39.87M
Constru in process -----3.01%38.22M------------114.23%39.41M----547.26%30.01M------18.4M
Productive biological assets --0----------0------------------------
Oil and gas assets --0----------0------------------------
Intangible assets -4.28%22.44M-4.57%22.63M-4.52%22.9M-4.47%23.17M-4.42%23.44M-4.09%23.71M-48.80%23.99M-48.66%24.26M--24.53M--24.73M
Development expenditure --0----------0------------------------
Goodwill --0----------0------------------------
Long deferred expense 3,332.85%822.59K2,304.30%998.86K275.51%1.18M255.60%1.36M-93.12%23.96K-89.56%41.54K-30.10%312.94K-23.36%381.26K--348.23K--397.98K
Deferred tax assets 31.52%48.92M27.81%48.9M26.92%42.99M22.86%44.67M30.78%37.2M37.36%38.26M39.35%33.87M34.20%36.36M--28.44M--27.85M
Usufruct assets -30.02%9.96M-16.08%11.47M-21.30%11.17M-21.69%12.24M41.12%14.23M31.53%13.66M31.27%14.19M49.37%15.63M--10.08M--10.39M
Other non current assets 2.08%34.46M-6.01%32.22M2.97%27.61M8.89%29.03M31.93%33.76M18.75%34.28M-0.98%26.82M-3.34%26.66M--25.59M--28.87M
Total non current assets 10.45%239.03M17.89%235.54M21.56%220.42M23.75%223.82M32.01%216.42M25.12%199.8M5.79%181.32M6.89%180.87M--163.94M--159.69M
Total assets 7.46%2.06B2.08%1.99B-4.99%1.96B-2.49%1.95B0.87%1.92B54.64%1.95B75.98%2.06B71.63%2B--1.9B24.19%1.26B
Liabilities
Current liabilities
Short term loan 111.53%219.99M23.63%166.11M24.67%192.58M33.46%145.61M9.39%104M26.24%134.36M38.96%154.47M49.30%109.11M--95.07M--106.43M
Transactional financial liabilities --0----------0------------------------
Notes payable and accounts payable 13.80%237.62M-11.86%205.07M-25.42%166.82M-23.67%207.56M-0.34%208.8M4.06%232.67M33.31%223.67M23.90%271.91M--209.5M--223.59M
-Notes payable 40.15%101.13M-20.80%64.64M-34.47%66.84M-35.57%76.08M-31.84%72.16M-9.57%81.62M54.64%101.99M34.69%118.09M--105.86M--90.26M
-Accounts payable -0.11%136.48M-7.03%140.43M-17.83%99.98M-14.53%131.47M31.84%136.64M13.29%151.05M19.49%121.67M16.72%153.82M--103.64M--133.33M
Contract liabilities 22.47%206.31M34.21%176.11M-24.49%166.08M7.23%140.35M-12.57%168.47M-20.18%131.21M9.74%219.94M-18.45%130.88M--192.69M--164.4M
Advance receipts --0------------------------------------
Salaries payable -13.01%32.29M-10.42%48.43M-12.69%35.66M-28.57%44.91M25.56%37.11M23.49%54.07M55.52%40.84M43.47%62.87M--29.56M--43.78M
Taxs payable -32.10%3.14M-40.72%3.58M-92.93%1.03M-54.04%9.33M-31.25%4.63M-31.07%6.04M327.20%14.56M48.58%20.3M--6.74M--8.77M
Other payable (including interest and dividends) 26.27%10.12M156.09%21.03M2.34%9.96M-21.67%9.39M-51.66%8.02M-51.26%8.21M-39.17%9.73M-26.77%11.99M--16.59M--16.84M
-Dividend payable --2.48M--12.78M------1.24M------------------------
-Other payable ----0.42%8.25M-------------51.26%8.21M-----26.77%11.99M------16.84M
Non current liabilities due within one year 487.87%44.11M632.57%51.35M940.24%47.87M695.27%47.57M87.20%7.5M26.54%7.01M-20.39%4.6M23.09%5.98M--4.01M--5.54M
Other current liabilities -54.87%8.33M-41.67%18.5M-59.87%9.98M-25.61%11.38M-22.55%18.46M-34.83%31.71M-28.89%24.86M-58.59%15.29M--23.83M--48.66M
Total current liabilities 36.79%761.92M14.03%690.18M-9.05%629.97M-1.95%616.1M-3.63%556.99M-2.06%605.28M22.43%692.67M10.49%628.34M--578M--618.01M
Current liabilities
Long term loan 386.00%48.6M--48.6M--43.4M--8.4M60.00%10M--------------6.25M--11.3M
Bonds payable --0----------0------------------------
Estimate liabilities -12.86%15.52M-12.50%16.09M-5.69%15.91M-4.22%16.13M12.49%17.81M17.43%18.39M13.66%16.87M13.91%16.84M--15.83M--15.66M
Deferred tax liabilities -36.03%1.36M-23.03%1.58M-21.20%1.67M-21.80%1.83M--2.13M--2.05M--2.13M49.68%2.34M--------
Long term deferred income -5.51%13.04M4.04%13.24M3.11%13.43M14.01%13.62M13.61%13.81M2.96%12.72M3.65%13.02M-6.47%11.95M--12.15M--12.36M
Lease liabilities -51.39%3.52M-37.79%4.21M-43.21%5.26M-30.59%5.91M22.79%7.25M5.98%6.77M34.48%9.26M31.68%8.51M--5.9M--6.39M
Other non current liabilities --------------0------------------------
Total non current liabilities 60.90%82.05M109.68%83.71M93.00%79.67M15.76%45.89M27.05%51M-12.64%39.92M-5.74%41.28M-1.72%39.64M--40.14M--45.7M
Total liabilities 38.81%843.97M19.94%773.89M-3.31%709.64M-0.90%661.99M-1.64%607.99M-2.79%645.21M20.41%733.95M9.68%667.98M--618.13M30.09%663.71M
Shareholders equity
Paid-in capital 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M33.33%100M33.33%100M33.33%100M--100M--75M
Capital reserve funds 0.26%795.58M0.00%793.53M0.00%793.53M0.00%793.53M0.00%793.53M517.36%793.53M517.36%793.53M517.36%793.53M--793.53M--128.54M
Surplus reserve funds 0.04%46.56M2.22%46.56M2.36%46.63M2.22%46.56M24.12%46.55M21.48%45.55M21.48%45.55M21.51%45.55M--37.5M--37.5M
Retained profit -10.19%345.7M-8.87%347.49M-8.27%368.95M-6.15%367.44M8.63%384.95M6.25%381.31M24.65%402.2M23.71%391.5M--354.37M--358.86M
Less:Treasury stock 418.81%73.14M418.81%73.14M350.64%63.53M--23.78M--14.1M--14.1M--14.1M------------
Other composite income -2.54%-3.94M-1.73%-3.96M-3.42%-3.85M-3.42%-3.85M-8.98%-3.85M-13.45%-3.89M-14.23%-3.72M-14.23%-3.72M---3.53M---3.43M
Specific reserves 120.82%7.31M115.95%6.51M131.38%5.89M172.96%5.09M73.73%3.31M154.78%3.02M356.37%2.55M1,781.30%1.87M--1.91M--1.18M
Shareholders equity without minority interests -7.04%1.22B-6.77%1.22B-5.91%1.25B-3.29%1.29B2.07%1.31B118.42%1.31B136.37%1.33B139.70%1.33B--1.28B--597.65M
Minority interests ---628.22K--262.95K----------0--------------------
Total shareholder equity -7.09%1.22B-6.75%1.22B-5.91%1.25B-3.29%1.29B2.07%1.31B118.42%1.31B136.37%1.33B139.70%1.33B--1.28B18.23%597.65M
Total liabilityies and equity 7.46%2.06B2.08%1.99B-4.99%1.96B-2.49%1.95B0.87%1.92B54.64%1.95B75.98%2.06B71.63%2B--1.9B24.19%1.26B
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 ------PwC China (Special General Partnership)------PwC China (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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