CN Stock MarketDetailed Quotes

600079 Humanwell Healthcare

Watchlist
  • 21.33
  • +0.46+2.20%
Market Closed Oct 18 15:00 CST
34.82BMarket Cap18.12P/E (TTM)

Humanwell Healthcare 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
-12.90%3.55B
9.53%3.54B
-20.70%4.1B
13.36%4.57B
30.42%4.08B
-9.23%3.23B
0.21%5.18B
-9.25%4.03B
-24.29%3.13B
-28.77%3.56B
Transactional financial assets
2.14%926.84M
1.41%925.16M
-1.04%935.93M
-4.65%902.31M
-3.26%907.39M
-1.01%912.32M
1.21%945.72M
72.56%946.3M
71.08%938.01M
55.33%921.67M
Notes receivable and accounts receivable
6.93%9.46B
9.12%9.38B
7.78%8.21B
9.25%8.98B
13.29%8.85B
14.01%8.6B
11.75%7.62B
11.44%8.22B
11.37%7.81B
14.61%7.54B
-Notes receivable
8.13%89.34M
-4.91%75.91M
7.41%96.08M
39.82%54.75M
72.85%82.63M
33.14%79.83M
51.39%89.44M
12.08%39.15M
14.82%47.8M
26.02%59.96M
-Accounts receivable
6.91%9.37B
9.26%9.31B
7.79%8.11B
9.10%8.93B
12.93%8.77B
13.86%8.52B
11.41%7.53B
11.43%8.18B
11.35%7.76B
14.52%7.48B
Other receivables (including interest and dividends)
-15.55%454.22M
-1.50%502.83M
18.82%503.2M
-2.52%517.73M
3.55%537.86M
-67.58%510.5M
-29.30%423.51M
-49.75%531.12M
-50.84%519.44M
47.22%1.57B
-Dividend receivable
----
----
----
--29.44M
----
----
----
----
-46.32%12.56M
10.66%26.01M
-Accrued interest receivable
----
----
----
--8.83M
----
----
----
----
----
----
-Other receivable
-15.55%454.22M
----
18.82%503.2M
--479.47M
6.11%537.86M
----
-26.09%423.51M
----
-50.94%506.88M
----
Advance payment
-18.43%618.39M
-0.01%786.33M
-14.38%721.24M
17.09%756.16M
13.21%758.11M
11.57%786.38M
18.27%842.41M
0.14%645.81M
-4.31%669.67M
3.52%704.81M
Inventories
14.76%3.88B
14.59%3.81B
5.80%3.62B
6.43%3.4B
4.36%3.38B
4.16%3.32B
9.40%3.42B
13.89%3.19B
19.41%3.24B
23.36%3.19B
Receivable financing
-16.47%937.74M
-6.07%869.29M
105.49%1.35B
-4.04%932.12M
26.21%1.12B
28.11%925.41M
-2.21%657.03M
30.73%971.41M
8.10%889.55M
-14.27%722.36M
Other current assets
96.22%229.84M
-34.69%184.38M
-45.36%182.07M
52.27%131.63M
7.10%117.13M
125.84%282.3M
170.07%333.22M
-21.87%86.45M
6.51%109.37M
19.48%125M
Total current assets
1.55%20.07B
7.69%20B
1.07%19.64B
8.39%20.2B
14.16%19.76B
1.27%18.57B
7.05%19.43B
5.14%18.64B
1.31%17.31B
5.10%18.34B
Non Current assets
Other equity investment
-75.33%452.58M
-65.88%555.39M
-63.88%586.31M
-40.86%846.41M
74.56%1.83B
52.70%1.63B
52.34%1.62B
52.73%1.43B
13.26%1.05B
12.48%1.07B
Long-term equity investment
1.43%1.1B
2.27%1.11B
1.45%1.09B
-31.80%1.06B
-71.48%1.09B
-70.74%1.08B
-75.06%1.07B
-65.01%1.56B
-13.83%3.8B
-9.67%3.71B
Long term receivable account
-3.06%400.93M
-14.99%352.63M
-12.35%364.36M
-10.12%417.71M
-9.11%413.57M
-12.91%414.83M
-43.11%415.7M
-38.03%464.72M
-49.43%455.04M
-48.92%476.34M
Fixed assets
26.20%8.71B
----
63.19%8.59B
----
24.65%6.91B
----
-6.38%5.27B
----
5.19%5.54B
----
Fixed assets liquidation
----
----
----
----
--2.81M
----
----
----
----
----
Constru in process
22.38%1.78B
----
-33.18%1.83B
----
-14.20%1.45B
----
131.85%2.74B
----
183.54%1.69B
----
Construction materials
-93.82%1.24M
----
-94.79%1.32M
----
255.12%20.05M
----
1,003.48%25.31M
----
78.86%5.65M
----
Intangible assets
20.34%2.04B
6.72%2.05B
-1.81%1.91B
-15.82%1.71B
-9.30%1.7B
2.18%1.92B
11.75%1.95B
31.96%2.03B
22.28%1.87B
32.04%1.88B
Development expenditure
-22.65%641.39M
-20.71%657.76M
-16.69%669M
8.60%864.14M
-15.74%829.17M
-12.66%829.52M
-11.57%802.99M
-5.70%795.74M
153.82%984.01M
117.56%949.74M
Goodwill
-2.71%948.33M
-2.63%948.25M
-2.66%948.22M
-4.90%974.6M
-10.31%974.71M
-10.31%973.87M
-10.30%974.09M
5.41%1.02B
11.78%1.09B
11.66%1.09B
Long deferred expense
4.83%32.02M
-4.23%32.31M
-6.43%34.62M
-13.71%32.36M
-23.41%30.55M
-15.30%33.74M
-14.89%37M
-9.31%37.5M
-7.71%39.88M
-17.42%39.83M
Deferred tax assets
21.14%89.03M
30.55%89.23M
36.67%86.89M
24.58%70.1M
30.27%73.49M
5.33%68.35M
7.82%63.57M
-4.19%56.27M
-3.63%56.41M
9.19%64.89M
Usufruct assets
-15.35%57.16M
-9.23%60.35M
-15.94%59.77M
-17.13%61.77M
-14.76%67.53M
-14.96%66.49M
-13.26%71.1M
-12.35%74.54M
-1.02%79.22M
--78.19M
Other non current assets
-85.70%252.52M
-74.00%407.76M
-74.68%393.59M
8.06%1.84B
4.65%1.77B
-10.12%1.57B
255.20%1.55B
415.10%1.7B
318.86%1.69B
541.54%1.75B
Total non current assets
-3.74%16.51B
-0.39%16.78B
-0.16%16.57B
-0.23%16.51B
-6.54%17.15B
-7.26%16.84B
-3.83%16.6B
2.39%16.55B
17.76%18.35B
21.71%18.16B
Total assets
-0.91%36.58B
3.85%36.78B
0.50%36.2B
4.34%36.71B
3.51%36.92B
-2.97%35.42B
1.74%36.02B
3.83%35.18B
9.16%35.66B
12.76%36.5B
Liabilities
Current liabilities
Short term loan
1.97%7.06B
18.58%7.02B
1.88%6.71B
18.11%7.38B
-1.10%6.92B
-23.10%5.92B
-4.49%6.59B
-9.21%6.25B
3.57%7B
6.51%7.7B
Transactional financial liabilities
----
----
----
----
--1.09M
--78.22K
--1.11M
----
----
----
Notes payable and accounts payable
-21.42%3.04B
-5.31%3.41B
-6.85%3.21B
12.52%3.31B
33.95%3.86B
33.55%3.61B
28.36%3.45B
9.12%2.94B
10.90%2.89B
16.36%2.7B
-Notes payable
-71.48%233.6M
-55.64%378.17M
-22.06%495.24M
-7.59%551.46M
43.54%819.19M
55.18%852.44M
3.79%635.43M
-22.57%596.74M
-14.93%570.69M
-13.09%549.34M
-Accounts payable
-7.95%2.8B
10.26%3.04B
-3.42%2.72B
17.64%2.76B
31.58%3.05B
28.03%2.75B
35.61%2.81B
21.80%2.35B
19.87%2.31B
27.39%2.15B
Contract liabilities
-7.26%396.13M
-12.82%365.83M
-29.40%422.85M
7.55%404.88M
12.49%427.16M
5.29%419.63M
69.98%598.9M
22.54%376.46M
19.82%379.74M
11.01%398.53M
Advance receipts
-99.77%700.15K
-99.77%700.15K
-99.77%700.15K
-99.84%700.15K
-16.67%308.35M
-8.47%309.85M
-1.43%309.85M
260.86%427.27M
1,535.84%370.04M
1,737.77%338.53M
Salaries payable
177.34%321.51M
152.99%281.34M
37.37%395.26M
198.58%251.41M
52.78%115.93M
48.25%111.21M
196.42%287.73M
87.22%84.2M
58.50%75.88M
38.77%75.01M
Taxs payable
4.76%357.44M
14.36%323.56M
20.57%354.23M
-16.13%341.8M
-2.70%341.21M
-43.29%282.94M
-47.05%293.8M
11.06%407.53M
20.06%350.68M
48.58%498.89M
Other payable (including interest and dividends)
-12.90%1.38B
-28.04%1.2B
-34.10%1.18B
-15.19%1.52B
-11.85%1.58B
1.41%1.67B
-4.30%1.79B
4.97%1.79B
11.27%1.8B
45.45%1.65B
-Dividend payable
-46.99%190.72M
222.44%249.17M
86.32%146.4M
31.37%357.9M
44.41%359.77M
1,672.49%77.28M
853.63%78.58M
68.63%272.44M
-24.77%249.14M
1,175.76%4.36M
-Other payable
-2.88%1.19B
----
-39.63%1.03B
----
-20.91%1.22B
----
-8.10%1.71B
----
20.57%1.55B
----
Non current liabilities due within one year
-42.50%798.14M
-34.74%849.46M
-48.54%903.27M
-66.83%803.1M
-35.25%1.39B
-49.97%1.3B
-35.72%1.76B
49.65%2.42B
56.42%2.14B
177.56%2.6B
Other current liabilities
-20.42%40.78M
-17.29%40.05M
-35.11%44.01M
1.09%44.45M
12.22%51.25M
2.28%48.43M
36.21%67.82M
34.49%43.97M
9.03%45.67M
5.90%47.35M
Total current liabilities
-10.76%13.39B
-1.26%13.5B
-12.66%13.23B
-4.66%14.06B
-0.29%15B
-14.59%13.68B
-2.65%15.14B
7.03%14.75B
15.14%15.05B
28.76%16.01B
Current liabilities
Long term loan
0.52%1.71B
-4.28%1.71B
-10.14%1.67B
8.44%1.87B
-34.09%1.7B
-40.80%1.78B
-33.81%1.85B
-38.84%1.72B
-15.44%2.58B
-8.24%3.01B
Long term account payable
-63.12%41.08M
----
1,482.42%79.12M
----
868.45%111.37M
----
-75.89%5M
----
-56.26%11.5M
----
Specific account payable
0.00%16M
----
-2.32%16M
----
-31.95%16M
----
-30.41%16.38M
----
-0.44%23.51M
----
Deferred tax liabilities
-2.74%385.71M
-8.66%375.17M
-8.35%377.65M
24.11%320.92M
53.27%396.57M
58.02%410.76M
66.64%412.07M
16.07%258.58M
44.88%258.74M
43.79%259.94M
Long term deferred income
5.11%711.74M
15.13%688.34M
16.78%701.99M
14.60%673.31M
17.29%677.14M
3.94%597.88M
5.43%601.13M
2.10%587.52M
8.43%577.34M
11.44%575.2M
Lease liabilities
-20.10%37.26M
-15.15%39.13M
-20.89%39.55M
-29.54%39.86M
-24.31%46.64M
-22.63%46.12M
-18.92%50M
-6.90%56.57M
1.53%61.62M
--59.61M
Total non current liabilities
-1.59%2.9B
-3.08%2.91B
-1.98%2.88B
13.94%3.03B
-16.09%2.95B
-24.11%3B
-30.02%2.94B
-44.96%2.66B
-29.01%3.52B
-29.40%3.95B
Total liabilities
-9.25%16.29B
-1.59%16.41B
-10.92%16.11B
-1.82%17.09B
-3.28%17.95B
-16.47%16.68B
-8.47%18.08B
-6.47%17.41B
3.01%18.56B
10.71%19.96B
Shareholders equity
Paid-in capital
-0.02%1.63B
-0.02%1.63B
-0.02%1.63B
-0.03%1.63B
-0.03%1.63B
-0.02%1.63B
-0.02%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
Capital reserve funds
-1.79%5.69B
-1.77%5.68B
-1.23%5.67B
-3.32%5.69B
-5.87%5.79B
-5.74%5.78B
-7.21%5.74B
-5.60%5.88B
-4.02%6.15B
-0.39%6.13B
Surplus reserve funds
23.73%489.53M
23.73%489.53M
23.73%489.53M
0.00%395.65M
0.00%395.65M
0.00%395.65M
0.00%395.65M
0.00%395.65M
0.00%395.65M
0.00%395.65M
Retained profit
16.34%9.72B
23.73%9.84B
28.39%9.36B
29.24%9.08B
31.51%8.35B
32.43%7.96B
43.02%7.29B
39.21%7.03B
37.58%6.35B
36.01%6.01B
Less:Treasury stock
-51.68%87.56M
-52.01%87.56M
-52.01%87.56M
-51.15%91.41M
-43.28%181.22M
-42.89%182.44M
-42.89%182.44M
-41.43%187.13M
-36.12%319.48M
-36.12%319.48M
Other composite income
-167.96%-146.97M
-133.30%-53.01M
-113.94%-22.01M
-87.47%30.42M
709.62%216.26M
344.28%159.2M
428.84%157.85M
436.69%242.72M
133.41%26.71M
-45.28%-65.17M
Shareholders equity without minority interests
6.70%17.29B
11.19%17.5B
13.34%17.04B
11.63%16.74B
13.82%16.2B
14.19%15.74B
16.13%15.04B
16.08%15B
14.14%14.24B
14.32%13.79B
Minority interests
8.71%3B
-4.43%2.87B
5.15%3.06B
3.54%2.88B
-3.73%2.76B
8.97%3B
7.46%2.91B
17.94%2.78B
31.47%2.86B
20.72%2.75B
Total shareholder equity
6.99%20.29B
8.69%20.37B
12.02%20.1B
10.36%19.62B
10.88%18.96B
13.33%18.74B
14.63%17.94B
16.37%17.78B
16.72%17.1B
15.34%16.54B
Total liabilityies and equity
-0.91%36.58B
3.85%36.78B
0.50%36.2B
4.34%36.71B
3.51%36.92B
-2.97%35.42B
1.74%36.02B
3.83%35.18B
9.16%35.66B
12.76%36.5B
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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Daishin Certified Public Accountants (Special General Partnership)
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Daishin 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 -12.90%3.55B9.53%3.54B-20.70%4.1B13.36%4.57B30.42%4.08B-9.23%3.23B0.21%5.18B-9.25%4.03B-24.29%3.13B-28.77%3.56B
Transactional financial assets 2.14%926.84M1.41%925.16M-1.04%935.93M-4.65%902.31M-3.26%907.39M-1.01%912.32M1.21%945.72M72.56%946.3M71.08%938.01M55.33%921.67M
Notes receivable and accounts receivable 6.93%9.46B9.12%9.38B7.78%8.21B9.25%8.98B13.29%8.85B14.01%8.6B11.75%7.62B11.44%8.22B11.37%7.81B14.61%7.54B
-Notes receivable 8.13%89.34M-4.91%75.91M7.41%96.08M39.82%54.75M72.85%82.63M33.14%79.83M51.39%89.44M12.08%39.15M14.82%47.8M26.02%59.96M
-Accounts receivable 6.91%9.37B9.26%9.31B7.79%8.11B9.10%8.93B12.93%8.77B13.86%8.52B11.41%7.53B11.43%8.18B11.35%7.76B14.52%7.48B
Other receivables (including interest and dividends) -15.55%454.22M-1.50%502.83M18.82%503.2M-2.52%517.73M3.55%537.86M-67.58%510.5M-29.30%423.51M-49.75%531.12M-50.84%519.44M47.22%1.57B
-Dividend receivable --------------29.44M-----------------46.32%12.56M10.66%26.01M
-Accrued interest receivable --------------8.83M------------------------
-Other receivable -15.55%454.22M----18.82%503.2M--479.47M6.11%537.86M-----26.09%423.51M-----50.94%506.88M----
Advance payment -18.43%618.39M-0.01%786.33M-14.38%721.24M17.09%756.16M13.21%758.11M11.57%786.38M18.27%842.41M0.14%645.81M-4.31%669.67M3.52%704.81M
Inventories 14.76%3.88B14.59%3.81B5.80%3.62B6.43%3.4B4.36%3.38B4.16%3.32B9.40%3.42B13.89%3.19B19.41%3.24B23.36%3.19B
Receivable financing -16.47%937.74M-6.07%869.29M105.49%1.35B-4.04%932.12M26.21%1.12B28.11%925.41M-2.21%657.03M30.73%971.41M8.10%889.55M-14.27%722.36M
Other current assets 96.22%229.84M-34.69%184.38M-45.36%182.07M52.27%131.63M7.10%117.13M125.84%282.3M170.07%333.22M-21.87%86.45M6.51%109.37M19.48%125M
Total current assets 1.55%20.07B7.69%20B1.07%19.64B8.39%20.2B14.16%19.76B1.27%18.57B7.05%19.43B5.14%18.64B1.31%17.31B5.10%18.34B
Non Current assets
Other equity investment -75.33%452.58M-65.88%555.39M-63.88%586.31M-40.86%846.41M74.56%1.83B52.70%1.63B52.34%1.62B52.73%1.43B13.26%1.05B12.48%1.07B
Long-term equity investment 1.43%1.1B2.27%1.11B1.45%1.09B-31.80%1.06B-71.48%1.09B-70.74%1.08B-75.06%1.07B-65.01%1.56B-13.83%3.8B-9.67%3.71B
Long term receivable account -3.06%400.93M-14.99%352.63M-12.35%364.36M-10.12%417.71M-9.11%413.57M-12.91%414.83M-43.11%415.7M-38.03%464.72M-49.43%455.04M-48.92%476.34M
Fixed assets 26.20%8.71B----63.19%8.59B----24.65%6.91B-----6.38%5.27B----5.19%5.54B----
Fixed assets liquidation ------------------2.81M--------------------
Constru in process 22.38%1.78B-----33.18%1.83B-----14.20%1.45B----131.85%2.74B----183.54%1.69B----
Construction materials -93.82%1.24M-----94.79%1.32M----255.12%20.05M----1,003.48%25.31M----78.86%5.65M----
Intangible assets 20.34%2.04B6.72%2.05B-1.81%1.91B-15.82%1.71B-9.30%1.7B2.18%1.92B11.75%1.95B31.96%2.03B22.28%1.87B32.04%1.88B
Development expenditure -22.65%641.39M-20.71%657.76M-16.69%669M8.60%864.14M-15.74%829.17M-12.66%829.52M-11.57%802.99M-5.70%795.74M153.82%984.01M117.56%949.74M
Goodwill -2.71%948.33M-2.63%948.25M-2.66%948.22M-4.90%974.6M-10.31%974.71M-10.31%973.87M-10.30%974.09M5.41%1.02B11.78%1.09B11.66%1.09B
Long deferred expense 4.83%32.02M-4.23%32.31M-6.43%34.62M-13.71%32.36M-23.41%30.55M-15.30%33.74M-14.89%37M-9.31%37.5M-7.71%39.88M-17.42%39.83M
Deferred tax assets 21.14%89.03M30.55%89.23M36.67%86.89M24.58%70.1M30.27%73.49M5.33%68.35M7.82%63.57M-4.19%56.27M-3.63%56.41M9.19%64.89M
Usufruct assets -15.35%57.16M-9.23%60.35M-15.94%59.77M-17.13%61.77M-14.76%67.53M-14.96%66.49M-13.26%71.1M-12.35%74.54M-1.02%79.22M--78.19M
Other non current assets -85.70%252.52M-74.00%407.76M-74.68%393.59M8.06%1.84B4.65%1.77B-10.12%1.57B255.20%1.55B415.10%1.7B318.86%1.69B541.54%1.75B
Total non current assets -3.74%16.51B-0.39%16.78B-0.16%16.57B-0.23%16.51B-6.54%17.15B-7.26%16.84B-3.83%16.6B2.39%16.55B17.76%18.35B21.71%18.16B
Total assets -0.91%36.58B3.85%36.78B0.50%36.2B4.34%36.71B3.51%36.92B-2.97%35.42B1.74%36.02B3.83%35.18B9.16%35.66B12.76%36.5B
Liabilities
Current liabilities
Short term loan 1.97%7.06B18.58%7.02B1.88%6.71B18.11%7.38B-1.10%6.92B-23.10%5.92B-4.49%6.59B-9.21%6.25B3.57%7B6.51%7.7B
Transactional financial liabilities ------------------1.09M--78.22K--1.11M------------
Notes payable and accounts payable -21.42%3.04B-5.31%3.41B-6.85%3.21B12.52%3.31B33.95%3.86B33.55%3.61B28.36%3.45B9.12%2.94B10.90%2.89B16.36%2.7B
-Notes payable -71.48%233.6M-55.64%378.17M-22.06%495.24M-7.59%551.46M43.54%819.19M55.18%852.44M3.79%635.43M-22.57%596.74M-14.93%570.69M-13.09%549.34M
-Accounts payable -7.95%2.8B10.26%3.04B-3.42%2.72B17.64%2.76B31.58%3.05B28.03%2.75B35.61%2.81B21.80%2.35B19.87%2.31B27.39%2.15B
Contract liabilities -7.26%396.13M-12.82%365.83M-29.40%422.85M7.55%404.88M12.49%427.16M5.29%419.63M69.98%598.9M22.54%376.46M19.82%379.74M11.01%398.53M
Advance receipts -99.77%700.15K-99.77%700.15K-99.77%700.15K-99.84%700.15K-16.67%308.35M-8.47%309.85M-1.43%309.85M260.86%427.27M1,535.84%370.04M1,737.77%338.53M
Salaries payable 177.34%321.51M152.99%281.34M37.37%395.26M198.58%251.41M52.78%115.93M48.25%111.21M196.42%287.73M87.22%84.2M58.50%75.88M38.77%75.01M
Taxs payable 4.76%357.44M14.36%323.56M20.57%354.23M-16.13%341.8M-2.70%341.21M-43.29%282.94M-47.05%293.8M11.06%407.53M20.06%350.68M48.58%498.89M
Other payable (including interest and dividends) -12.90%1.38B-28.04%1.2B-34.10%1.18B-15.19%1.52B-11.85%1.58B1.41%1.67B-4.30%1.79B4.97%1.79B11.27%1.8B45.45%1.65B
-Dividend payable -46.99%190.72M222.44%249.17M86.32%146.4M31.37%357.9M44.41%359.77M1,672.49%77.28M853.63%78.58M68.63%272.44M-24.77%249.14M1,175.76%4.36M
-Other payable -2.88%1.19B-----39.63%1.03B-----20.91%1.22B-----8.10%1.71B----20.57%1.55B----
Non current liabilities due within one year -42.50%798.14M-34.74%849.46M-48.54%903.27M-66.83%803.1M-35.25%1.39B-49.97%1.3B-35.72%1.76B49.65%2.42B56.42%2.14B177.56%2.6B
Other current liabilities -20.42%40.78M-17.29%40.05M-35.11%44.01M1.09%44.45M12.22%51.25M2.28%48.43M36.21%67.82M34.49%43.97M9.03%45.67M5.90%47.35M
Total current liabilities -10.76%13.39B-1.26%13.5B-12.66%13.23B-4.66%14.06B-0.29%15B-14.59%13.68B-2.65%15.14B7.03%14.75B15.14%15.05B28.76%16.01B
Current liabilities
Long term loan 0.52%1.71B-4.28%1.71B-10.14%1.67B8.44%1.87B-34.09%1.7B-40.80%1.78B-33.81%1.85B-38.84%1.72B-15.44%2.58B-8.24%3.01B
Long term account payable -63.12%41.08M----1,482.42%79.12M----868.45%111.37M-----75.89%5M-----56.26%11.5M----
Specific account payable 0.00%16M-----2.32%16M-----31.95%16M-----30.41%16.38M-----0.44%23.51M----
Deferred tax liabilities -2.74%385.71M-8.66%375.17M-8.35%377.65M24.11%320.92M53.27%396.57M58.02%410.76M66.64%412.07M16.07%258.58M44.88%258.74M43.79%259.94M
Long term deferred income 5.11%711.74M15.13%688.34M16.78%701.99M14.60%673.31M17.29%677.14M3.94%597.88M5.43%601.13M2.10%587.52M8.43%577.34M11.44%575.2M
Lease liabilities -20.10%37.26M-15.15%39.13M-20.89%39.55M-29.54%39.86M-24.31%46.64M-22.63%46.12M-18.92%50M-6.90%56.57M1.53%61.62M--59.61M
Total non current liabilities -1.59%2.9B-3.08%2.91B-1.98%2.88B13.94%3.03B-16.09%2.95B-24.11%3B-30.02%2.94B-44.96%2.66B-29.01%3.52B-29.40%3.95B
Total liabilities -9.25%16.29B-1.59%16.41B-10.92%16.11B-1.82%17.09B-3.28%17.95B-16.47%16.68B-8.47%18.08B-6.47%17.41B3.01%18.56B10.71%19.96B
Shareholders equity
Paid-in capital -0.02%1.63B-0.02%1.63B-0.02%1.63B-0.03%1.63B-0.03%1.63B-0.02%1.63B-0.02%1.63B0.00%1.63B0.00%1.63B0.00%1.63B
Capital reserve funds -1.79%5.69B-1.77%5.68B-1.23%5.67B-3.32%5.69B-5.87%5.79B-5.74%5.78B-7.21%5.74B-5.60%5.88B-4.02%6.15B-0.39%6.13B
Surplus reserve funds 23.73%489.53M23.73%489.53M23.73%489.53M0.00%395.65M0.00%395.65M0.00%395.65M0.00%395.65M0.00%395.65M0.00%395.65M0.00%395.65M
Retained profit 16.34%9.72B23.73%9.84B28.39%9.36B29.24%9.08B31.51%8.35B32.43%7.96B43.02%7.29B39.21%7.03B37.58%6.35B36.01%6.01B
Less:Treasury stock -51.68%87.56M-52.01%87.56M-52.01%87.56M-51.15%91.41M-43.28%181.22M-42.89%182.44M-42.89%182.44M-41.43%187.13M-36.12%319.48M-36.12%319.48M
Other composite income -167.96%-146.97M-133.30%-53.01M-113.94%-22.01M-87.47%30.42M709.62%216.26M344.28%159.2M428.84%157.85M436.69%242.72M133.41%26.71M-45.28%-65.17M
Shareholders equity without minority interests 6.70%17.29B11.19%17.5B13.34%17.04B11.63%16.74B13.82%16.2B14.19%15.74B16.13%15.04B16.08%15B14.14%14.24B14.32%13.79B
Minority interests 8.71%3B-4.43%2.87B5.15%3.06B3.54%2.88B-3.73%2.76B8.97%3B7.46%2.91B17.94%2.78B31.47%2.86B20.72%2.75B
Total shareholder equity 6.99%20.29B8.69%20.37B12.02%20.1B10.36%19.62B10.88%18.96B13.33%18.74B14.63%17.94B16.37%17.78B16.72%17.1B15.34%16.54B
Total liabilityies and equity -0.91%36.58B3.85%36.78B0.50%36.2B4.34%36.71B3.51%36.92B-2.97%35.42B1.74%36.02B3.83%35.18B9.16%35.66B12.76%36.5B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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