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600587 Shinva Medical Instrument

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  • 17.67
  • +0.18+1.03%
Not Open Nov 27 15:00 CST
10.72BMarket Cap15.49P/E (TTM)

Shinva Medical Instrument 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
4.62%2.47B
11.42%2.89B
2.15%2.77B
88.76%3.19B
72.95%2.37B
57.51%2.6B
92.42%2.72B
7.77%1.69B
-13.60%1.37B
12.54%1.65B
Transactional financial assets
-59.04%44.53M
-62.22%47.53M
-61.48%40.88M
-0.21%100.1M
45.92%108.73M
101.37%125.8M
37.16%106.13M
2.28%100.31M
-16.76%74.51M
-18.26%62.47M
Notes receivable and accounts receivable
16.87%2.22B
7.60%2.12B
2.95%1.96B
0.57%1.86B
15.01%1.9B
20.52%1.97B
18.53%1.9B
17.24%1.85B
5.36%1.65B
-8.03%1.64B
-Notes receivable
62.89%192.12M
-1.53%174.44M
-15.74%148.08M
12.63%164.05M
1,615.99%117.94M
6,837.36%177.15M
35,047.70%175.74M
5,614.49%145.66M
881.89%6.87M
264.80%2.55M
-Accounts receivable
13.83%2.03B
8.50%1.95B
4.86%1.81B
-0.47%1.69B
8.33%1.78B
9.87%1.8B
7.62%1.73B
8.18%1.7B
4.97%1.65B
-8.13%1.64B
Other receivables (including interest and dividends)
122.67%605.41M
8.21%283.52M
6.74%268.93M
1.07%238.49M
8.60%271.89M
20.58%262.01M
24.68%251.96M
30.20%235.97M
31.93%250.36M
16.27%217.3M
-Dividend receivable
4.80%124.11M
16.36%124.11M
17.14%98.97M
27.88%108.04M
50.04%118.42M
56.71%106.66M
75.06%84.49M
75.06%84.49M
44.72%78.93M
52.29%68.06M
-Accrued interest receivable
-53.55%905.96K
-52.77%906.01K
-10.43%906.13K
-5.80%923.36K
--1.95M
--1.92M
--1.01M
--980.23K
----
----
-Other receivable
217.06%480.39M
3.30%158.5M
1.56%169.05M
-13.94%129.53M
--151.51M
2.81%153.43M
--166.46M
13.19%150.51M
----
4.95%149.23M
Contractual assets
3.04%132.81M
3.96%130.75M
11.12%122.37M
15.36%113.79M
46.72%128.89M
38.61%125.77M
21.23%110.13M
32.72%98.63M
--87.84M
--90.74M
Advance payment
17.27%282.25M
-28.75%195.1M
12.18%305.28M
-29.60%166.72M
8.40%240.69M
-8.59%273.84M
-24.66%272.13M
38.58%236.8M
62.03%222.03M
71.71%299.56M
Inventories
0.78%3.44B
12.74%3.57B
18.31%3.64B
17.40%3.56B
4.37%3.42B
5.90%3.16B
5.58%3.08B
31.36%3.03B
40.97%3.27B
40.79%2.99B
Receivable financing
56.51%72.53M
99.37%90.3M
77.04%77.37M
84.88%98.67M
-43.89%46.34M
-59.04%45.29M
-5.49%43.7M
-51.18%53.37M
110.77%82.58M
368.79%110.59M
Non-current assets due within one year
364.62%15.56M
603.19%23.55M
1,089.56%38.2M
1,000.06%38.2M
-66.67%3.35M
-74.12%3.35M
-72.14%3.21M
-69.87%3.47M
0.25%10.05M
28.87%12.94M
Other current assets
-14.37%73.59M
5.40%68.74M
42.98%85.15M
5.68%95.41M
-3.92%85.94M
-37.30%65.22M
-49.31%59.56M
9.64%90.28M
-2.19%89.45M
39.13%104.02M
Total current assets
9.31%9.37B
9.12%9.42B
9.01%9.32B
28.02%9.45B
20.51%8.57B
20.42%8.64B
24.92%8.55B
19.55%7.39B
17.90%7.11B
21.27%7.17B
Non Current assets
Other equity investment
-62.87%42.48M
-64.09%42.48M
-64.32%42.48M
-64.85%42.48M
-4.24%114.4M
-0.99%118.29M
0.21%119.06M
2.82%120.84M
-64.14%119.47M
-64.18%119.47M
Other non-current financial assets
136.34%96.22M
136.34%96.22M
146.69%100.43M
178.58%111.03M
-24.92%40.71M
-15.58%40.71M
-15.58%40.71M
19.95%39.85M
122.70%54.23M
154.49%48.23M
Investment real estate
-2.33%306.85M
-6.21%310.11M
-1.72%311.22M
-1.32%313.57M
-8.82%314.18M
-4.63%330.64M
-9.25%316.68M
-9.35%317.75M
12.86%344.57M
12.39%346.7M
Long-term equity investment
-5.29%1.49B
4.69%1.64B
5.37%1.65B
5.31%1.63B
0.38%1.57B
1.46%1.56B
1.07%1.56B
1.16%1.55B
2.33%1.57B
0.68%1.54B
Long term receivable account
1,008.89%9.53M
681.06%9.78M
949.61%14.39M
977.98%14.78M
-96.65%859.47K
-94.76%1.25M
-95.09%1.37M
-95.26%1.37M
-20.31%25.64M
-29.16%23.92M
Fixed assets
----
4.03%2.23B
----
----
----
0.63%2.14B
----
-0.18%2.17B
----
-0.81%2.13B
Fixed assets liquidation
----
----
----
----
----
--3.18K
----
----
----
----
Constru in process
----
44.84%757.07M
----
----
----
188.65%522.69M
----
147.59%304.46M
----
48.00%181.08M
Intangible assets
1.81%475.99M
0.33%472.14M
1.07%472.55M
-0.10%478.06M
1.68%467.54M
3.07%470.6M
3.54%467.57M
3.74%478.53M
-0.51%459.8M
-2.14%456.6M
Goodwill
-4.28%257.26M
-4.28%257.26M
-4.28%257.26M
-4.28%257.26M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
Long deferred expense
-4.16%120.04M
-4.00%121.05M
-5.23%121.42M
-6.77%123.33M
-5.97%125.26M
-8.71%126.1M
-9.89%128.12M
-11.00%132.28M
-9.07%133.21M
-7.53%138.12M
Deferred tax assets
24.58%114.85M
38.49%116.09M
38.87%117.49M
28.36%115.96M
47.66%92.18M
28.52%83.83M
50.05%84.61M
29.68%90.34M
-31.45%62.43M
-36.40%65.22M
Usufruct assets
-22.67%44.84M
-17.92%47.87M
-15.62%51.17M
-2.23%55.18M
-15.79%57.98M
-38.79%58.32M
-36.61%60.64M
-45.92%56.44M
988.97%68.86M
1,258.97%95.27M
Other non current assets
50.42%33.96M
-14.15%34.91M
-18.10%39.97M
-32.75%32.83M
-23.47%22.58M
51.09%40.67M
74.39%48.81M
73.80%48.81M
15.51%29.51M
10.02%26.91M
Adjustment items of non current assets
---0.01
----
----
----
----
----
----
----
----
----
Total non current assets
1.84%6.02B
6.29%6.13B
6.01%6.13B
10.04%6.14B
8.62%5.91B
6.02%5.77B
6.82%5.78B
2.56%5.58B
-1.61%5.44B
-1.31%5.44B
Total assets
6.26%15.39B
7.99%15.55B
7.80%15.45B
20.29%15.59B
15.35%14.48B
14.21%14.4B
16.93%14.33B
11.60%12.96B
8.57%12.55B
10.37%12.61B
Liabilities
Current liabilities
Short term loan
9.60%871.45M
16.38%892.62M
-4.83%849.73M
-13.63%851.95M
-28.53%795.1M
-41.39%766.98M
-28.81%892.9M
6.48%986.4M
3.65%1.11B
18.10%1.31B
Notes payable and accounts payable
7.79%2.52B
3.45%2.59B
0.79%2.57B
-2.15%2.44B
-4.22%2.34B
-2.00%2.5B
0.75%2.55B
13.87%2.5B
14.52%2.44B
26.99%2.55B
-Notes payable
33.96%450.25M
48.27%577.72M
15.56%576.41M
-44.41%291.43M
-16.95%336.12M
2.35%389.65M
7.34%498.8M
-0.74%524.23M
-18.07%404.73M
-1.74%380.72M
-Accounts payable
3.40%2.07B
-4.81%2.01B
-2.80%2B
9.08%2.15B
-1.70%2B
-2.76%2.11B
-0.74%2.05B
18.51%1.97B
24.33%2.04B
33.84%2.17B
Contract liabilities
-2.49%2.14B
-0.33%2.17B
5.28%2.25B
14.42%2.34B
8.30%2.2B
16.52%2.18B
17.72%2.14B
15.93%2.04B
7.89%2.03B
13.78%1.87B
Salaries payable
-13.32%199.17M
-9.00%197.39M
-6.05%173.07M
12.56%339.85M
16.28%229.78M
30.47%216.91M
25.57%184.21M
19.05%301.94M
34.33%197.61M
19.37%166.25M
Taxs payable
16.73%100.23M
37.98%105.93M
-11.03%64.12M
-6.76%93.46M
-29.61%85.87M
-47.29%76.77M
-53.57%72.07M
-17.48%100.24M
58.24%121.99M
2.07%145.66M
Other payable (including interest and dividends)
85.16%824.71M
91.02%867.39M
78.91%820.35M
95.63%1B
8.19%445.4M
4.75%454.08M
11.14%458.54M
40.67%511.71M
-18.49%411.69M
-27.52%433.48M
-Dividend payable
-92.31%4.82M
47.64%92.51M
-57.60%25.12M
5.58%62.54M
2.23%62.66M
5.15%62.66M
--59.23M
45.08%59.23M
46.96%61.29M
-27.63%59.59M
-Other payable
----
97.97%774.88M
----
----
----
4.69%391.42M
----
40.13%452.47M
----
-27.51%373.89M
Non current liabilities due within one year
53.80%52.31M
8.11%53.72M
-43.45%40.76M
-36.38%51.29M
-16.18%34.01M
6.85%49.69M
86.90%72.08M
-27.80%80.62M
-38.57%40.57M
-72.86%46.5M
Other current liabilities
18.21%424.13M
13.70%405.41M
6.63%417.49M
3.48%400.03M
14.45%358.78M
23.38%356.55M
65.96%391.52M
33.29%386.56M
28.36%313.48M
33.84%288.98M
Total current liabilities
10.04%7.14B
10.31%7.28B
6.32%7.19B
8.85%7.52B
-2.76%6.48B
-3.09%6.6B
2.56%6.76B
14.71%6.91B
8.87%6.67B
12.99%6.81B
Current liabilities
Long term loan
-9.24%139.5M
2.53%134.03M
49.44%178.23M
43.05%137.8M
295.09%153.7M
248.29%130.72M
234.97%119.27M
64.21%96.33M
-59.48%38.9M
-61.15%37.53M
Long term account payable
----
--2M
----
----
----
----
----
--755.07K
----
----
Estimate liabilities
----
--19.85M
210.16%19.85M
210.16%19.85M
----
----
0.00%6.4M
0.00%6.4M
-39.91%6.4M
-39.91%6.4M
Deferred tax liabilities
18.25%98.25M
8.20%94.84M
19.74%94.92M
16.06%96.04M
14.60%83.09M
26.26%87.65M
-18.18%79.27M
-28.69%82.75M
-28.56%72.5M
-32.27%69.42M
Long term deferred income
-15.39%77.43M
26.04%64.57M
23.83%64.79M
17.19%61.67M
50.48%91.52M
-1.26%51.23M
-1.96%52.32M
-1.98%52.62M
-9.05%60.82M
-22.60%51.88M
Lease liabilities
17.58%33.83M
12.94%31.86M
12.47%34.33M
30.44%37.33M
-52.21%28.77M
-67.23%28.21M
-57.35%30.53M
-68.12%28.62M
6,962.83%60.21M
9,997.51%86.08M
Total non current liabilities
-1.78%350.9M
16.57%347.15M
36.57%394.04M
32.09%353.3M
48.94%357.27M
18.50%297.81M
9.37%288.54M
-17.59%267.47M
-13.04%239.88M
-9.48%251.31M
Total liabilities
9.42%7.49B
10.58%7.63B
7.56%7.58B
9.71%7.87B
-0.96%6.84B
-2.33%6.9B
2.82%7.05B
13.05%7.17B
7.92%6.91B
12.00%7.06B
Shareholders equity
Paid-in capital
30.00%606.69M
29.95%606.69M
-0.04%466.68M
13.28%466.68M
13.28%466.68M
13.33%466.87M
13.33%466.87M
1.36%411.97M
1.36%411.97M
1.36%411.97M
Other equity instruments
---73.58M
---73.58M
---73.58M
----
----
----
----
----
----
----
Capital reserve funds
-8.79%2.71B
-3.29%2.87B
1.74%3B
74.13%3B
71.94%2.97B
71.80%2.97B
71.32%2.95B
3.35%1.72B
4.62%1.73B
4.52%1.73B
Surplus reserve funds
17.88%350.76M
17.88%350.76M
17.88%350.76M
17.88%350.76M
46.75%297.56M
46.75%297.56M
46.75%297.56M
46.75%297.56M
26.98%202.77M
26.98%202.77M
Retained profit
11.54%3.9B
11.58%3.77B
17.06%3.73B
17.78%3.52B
16.81%3.5B
16.60%3.38B
15.26%3.18B
13.30%2.99B
17.83%2.99B
19.08%2.9B
Less:Treasury stock
0.00%60.28M
-3.48%60.28M
-3.48%60.28M
-3.48%60.28M
-3.48%60.28M
0.00%62.46M
0.00%62.46M
--62.46M
--62.46M
--62.46M
Other composite income
-21.82%16.46M
-21.82%16.46M
0.13%16.39M
0.13%16.39M
568.45%21.05M
568.45%21.05M
424.63%16.37M
386.34%16.37M
163.36%3.15M
166.75%3.15M
Specific reserves
31.03%34.29M
35.63%32.4M
41.89%31.71M
50.03%28.69M
134.22%26.17M
125.94%23.89M
131.05%22.35M
107.95%19.12M
30.75%11.17M
26.51%10.57M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
----
----
--0.01
Shareholders equity without minority interests
3.68%7.49B
5.91%7.51B
8.51%7.46B
35.76%7.32B
36.52%7.22B
36.65%7.09B
36.38%6.88B
9.69%5.39B
11.05%5.29B
11.49%5.19B
Minority interests
-0.74%416.62M
0.38%415.23M
-0.19%401.09M
1.25%401.21M
17.46%419.73M
15.38%413.66M
13.04%401.87M
12.03%396.27M
-10.65%357.32M
-22.91%358.52M
Total shareholder equity
3.43%7.9B
5.61%7.92B
8.03%7.87B
33.39%7.72B
35.32%7.64B
35.27%7.5B
34.84%7.28B
9.85%5.79B
9.37%5.65B
8.37%5.55B
Total liabilityies and equity
6.26%15.39B
7.99%15.55B
7.80%15.45B
20.29%15.59B
15.35%14.48B
14.21%14.4B
16.93%14.33B
11.60%12.96B
8.57%12.55B
10.37%12.61B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 4.62%2.47B11.42%2.89B2.15%2.77B88.76%3.19B72.95%2.37B57.51%2.6B92.42%2.72B7.77%1.69B-13.60%1.37B12.54%1.65B
Transactional financial assets -59.04%44.53M-62.22%47.53M-61.48%40.88M-0.21%100.1M45.92%108.73M101.37%125.8M37.16%106.13M2.28%100.31M-16.76%74.51M-18.26%62.47M
Notes receivable and accounts receivable 16.87%2.22B7.60%2.12B2.95%1.96B0.57%1.86B15.01%1.9B20.52%1.97B18.53%1.9B17.24%1.85B5.36%1.65B-8.03%1.64B
-Notes receivable 62.89%192.12M-1.53%174.44M-15.74%148.08M12.63%164.05M1,615.99%117.94M6,837.36%177.15M35,047.70%175.74M5,614.49%145.66M881.89%6.87M264.80%2.55M
-Accounts receivable 13.83%2.03B8.50%1.95B4.86%1.81B-0.47%1.69B8.33%1.78B9.87%1.8B7.62%1.73B8.18%1.7B4.97%1.65B-8.13%1.64B
Other receivables (including interest and dividends) 122.67%605.41M8.21%283.52M6.74%268.93M1.07%238.49M8.60%271.89M20.58%262.01M24.68%251.96M30.20%235.97M31.93%250.36M16.27%217.3M
-Dividend receivable 4.80%124.11M16.36%124.11M17.14%98.97M27.88%108.04M50.04%118.42M56.71%106.66M75.06%84.49M75.06%84.49M44.72%78.93M52.29%68.06M
-Accrued interest receivable -53.55%905.96K-52.77%906.01K-10.43%906.13K-5.80%923.36K--1.95M--1.92M--1.01M--980.23K--------
-Other receivable 217.06%480.39M3.30%158.5M1.56%169.05M-13.94%129.53M--151.51M2.81%153.43M--166.46M13.19%150.51M----4.95%149.23M
Contractual assets 3.04%132.81M3.96%130.75M11.12%122.37M15.36%113.79M46.72%128.89M38.61%125.77M21.23%110.13M32.72%98.63M--87.84M--90.74M
Advance payment 17.27%282.25M-28.75%195.1M12.18%305.28M-29.60%166.72M8.40%240.69M-8.59%273.84M-24.66%272.13M38.58%236.8M62.03%222.03M71.71%299.56M
Inventories 0.78%3.44B12.74%3.57B18.31%3.64B17.40%3.56B4.37%3.42B5.90%3.16B5.58%3.08B31.36%3.03B40.97%3.27B40.79%2.99B
Receivable financing 56.51%72.53M99.37%90.3M77.04%77.37M84.88%98.67M-43.89%46.34M-59.04%45.29M-5.49%43.7M-51.18%53.37M110.77%82.58M368.79%110.59M
Non-current assets due within one year 364.62%15.56M603.19%23.55M1,089.56%38.2M1,000.06%38.2M-66.67%3.35M-74.12%3.35M-72.14%3.21M-69.87%3.47M0.25%10.05M28.87%12.94M
Other current assets -14.37%73.59M5.40%68.74M42.98%85.15M5.68%95.41M-3.92%85.94M-37.30%65.22M-49.31%59.56M9.64%90.28M-2.19%89.45M39.13%104.02M
Total current assets 9.31%9.37B9.12%9.42B9.01%9.32B28.02%9.45B20.51%8.57B20.42%8.64B24.92%8.55B19.55%7.39B17.90%7.11B21.27%7.17B
Non Current assets
Other equity investment -62.87%42.48M-64.09%42.48M-64.32%42.48M-64.85%42.48M-4.24%114.4M-0.99%118.29M0.21%119.06M2.82%120.84M-64.14%119.47M-64.18%119.47M
Other non-current financial assets 136.34%96.22M136.34%96.22M146.69%100.43M178.58%111.03M-24.92%40.71M-15.58%40.71M-15.58%40.71M19.95%39.85M122.70%54.23M154.49%48.23M
Investment real estate -2.33%306.85M-6.21%310.11M-1.72%311.22M-1.32%313.57M-8.82%314.18M-4.63%330.64M-9.25%316.68M-9.35%317.75M12.86%344.57M12.39%346.7M
Long-term equity investment -5.29%1.49B4.69%1.64B5.37%1.65B5.31%1.63B0.38%1.57B1.46%1.56B1.07%1.56B1.16%1.55B2.33%1.57B0.68%1.54B
Long term receivable account 1,008.89%9.53M681.06%9.78M949.61%14.39M977.98%14.78M-96.65%859.47K-94.76%1.25M-95.09%1.37M-95.26%1.37M-20.31%25.64M-29.16%23.92M
Fixed assets ----4.03%2.23B------------0.63%2.14B-----0.18%2.17B-----0.81%2.13B
Fixed assets liquidation ----------------------3.18K----------------
Constru in process ----44.84%757.07M------------188.65%522.69M----147.59%304.46M----48.00%181.08M
Intangible assets 1.81%475.99M0.33%472.14M1.07%472.55M-0.10%478.06M1.68%467.54M3.07%470.6M3.54%467.57M3.74%478.53M-0.51%459.8M-2.14%456.6M
Goodwill -4.28%257.26M-4.28%257.26M-4.28%257.26M-4.28%257.26M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M
Long deferred expense -4.16%120.04M-4.00%121.05M-5.23%121.42M-6.77%123.33M-5.97%125.26M-8.71%126.1M-9.89%128.12M-11.00%132.28M-9.07%133.21M-7.53%138.12M
Deferred tax assets 24.58%114.85M38.49%116.09M38.87%117.49M28.36%115.96M47.66%92.18M28.52%83.83M50.05%84.61M29.68%90.34M-31.45%62.43M-36.40%65.22M
Usufruct assets -22.67%44.84M-17.92%47.87M-15.62%51.17M-2.23%55.18M-15.79%57.98M-38.79%58.32M-36.61%60.64M-45.92%56.44M988.97%68.86M1,258.97%95.27M
Other non current assets 50.42%33.96M-14.15%34.91M-18.10%39.97M-32.75%32.83M-23.47%22.58M51.09%40.67M74.39%48.81M73.80%48.81M15.51%29.51M10.02%26.91M
Adjustment items of non current assets ---0.01------------------------------------
Total non current assets 1.84%6.02B6.29%6.13B6.01%6.13B10.04%6.14B8.62%5.91B6.02%5.77B6.82%5.78B2.56%5.58B-1.61%5.44B-1.31%5.44B
Total assets 6.26%15.39B7.99%15.55B7.80%15.45B20.29%15.59B15.35%14.48B14.21%14.4B16.93%14.33B11.60%12.96B8.57%12.55B10.37%12.61B
Liabilities
Current liabilities
Short term loan 9.60%871.45M16.38%892.62M-4.83%849.73M-13.63%851.95M-28.53%795.1M-41.39%766.98M-28.81%892.9M6.48%986.4M3.65%1.11B18.10%1.31B
Notes payable and accounts payable 7.79%2.52B3.45%2.59B0.79%2.57B-2.15%2.44B-4.22%2.34B-2.00%2.5B0.75%2.55B13.87%2.5B14.52%2.44B26.99%2.55B
-Notes payable 33.96%450.25M48.27%577.72M15.56%576.41M-44.41%291.43M-16.95%336.12M2.35%389.65M7.34%498.8M-0.74%524.23M-18.07%404.73M-1.74%380.72M
-Accounts payable 3.40%2.07B-4.81%2.01B-2.80%2B9.08%2.15B-1.70%2B-2.76%2.11B-0.74%2.05B18.51%1.97B24.33%2.04B33.84%2.17B
Contract liabilities -2.49%2.14B-0.33%2.17B5.28%2.25B14.42%2.34B8.30%2.2B16.52%2.18B17.72%2.14B15.93%2.04B7.89%2.03B13.78%1.87B
Salaries payable -13.32%199.17M-9.00%197.39M-6.05%173.07M12.56%339.85M16.28%229.78M30.47%216.91M25.57%184.21M19.05%301.94M34.33%197.61M19.37%166.25M
Taxs payable 16.73%100.23M37.98%105.93M-11.03%64.12M-6.76%93.46M-29.61%85.87M-47.29%76.77M-53.57%72.07M-17.48%100.24M58.24%121.99M2.07%145.66M
Other payable (including interest and dividends) 85.16%824.71M91.02%867.39M78.91%820.35M95.63%1B8.19%445.4M4.75%454.08M11.14%458.54M40.67%511.71M-18.49%411.69M-27.52%433.48M
-Dividend payable -92.31%4.82M47.64%92.51M-57.60%25.12M5.58%62.54M2.23%62.66M5.15%62.66M--59.23M45.08%59.23M46.96%61.29M-27.63%59.59M
-Other payable ----97.97%774.88M------------4.69%391.42M----40.13%452.47M-----27.51%373.89M
Non current liabilities due within one year 53.80%52.31M8.11%53.72M-43.45%40.76M-36.38%51.29M-16.18%34.01M6.85%49.69M86.90%72.08M-27.80%80.62M-38.57%40.57M-72.86%46.5M
Other current liabilities 18.21%424.13M13.70%405.41M6.63%417.49M3.48%400.03M14.45%358.78M23.38%356.55M65.96%391.52M33.29%386.56M28.36%313.48M33.84%288.98M
Total current liabilities 10.04%7.14B10.31%7.28B6.32%7.19B8.85%7.52B-2.76%6.48B-3.09%6.6B2.56%6.76B14.71%6.91B8.87%6.67B12.99%6.81B
Current liabilities
Long term loan -9.24%139.5M2.53%134.03M49.44%178.23M43.05%137.8M295.09%153.7M248.29%130.72M234.97%119.27M64.21%96.33M-59.48%38.9M-61.15%37.53M
Long term account payable ------2M----------------------755.07K--------
Estimate liabilities ------19.85M210.16%19.85M210.16%19.85M--------0.00%6.4M0.00%6.4M-39.91%6.4M-39.91%6.4M
Deferred tax liabilities 18.25%98.25M8.20%94.84M19.74%94.92M16.06%96.04M14.60%83.09M26.26%87.65M-18.18%79.27M-28.69%82.75M-28.56%72.5M-32.27%69.42M
Long term deferred income -15.39%77.43M26.04%64.57M23.83%64.79M17.19%61.67M50.48%91.52M-1.26%51.23M-1.96%52.32M-1.98%52.62M-9.05%60.82M-22.60%51.88M
Lease liabilities 17.58%33.83M12.94%31.86M12.47%34.33M30.44%37.33M-52.21%28.77M-67.23%28.21M-57.35%30.53M-68.12%28.62M6,962.83%60.21M9,997.51%86.08M
Total non current liabilities -1.78%350.9M16.57%347.15M36.57%394.04M32.09%353.3M48.94%357.27M18.50%297.81M9.37%288.54M-17.59%267.47M-13.04%239.88M-9.48%251.31M
Total liabilities 9.42%7.49B10.58%7.63B7.56%7.58B9.71%7.87B-0.96%6.84B-2.33%6.9B2.82%7.05B13.05%7.17B7.92%6.91B12.00%7.06B
Shareholders equity
Paid-in capital 30.00%606.69M29.95%606.69M-0.04%466.68M13.28%466.68M13.28%466.68M13.33%466.87M13.33%466.87M1.36%411.97M1.36%411.97M1.36%411.97M
Other equity instruments ---73.58M---73.58M---73.58M----------------------------
Capital reserve funds -8.79%2.71B-3.29%2.87B1.74%3B74.13%3B71.94%2.97B71.80%2.97B71.32%2.95B3.35%1.72B4.62%1.73B4.52%1.73B
Surplus reserve funds 17.88%350.76M17.88%350.76M17.88%350.76M17.88%350.76M46.75%297.56M46.75%297.56M46.75%297.56M46.75%297.56M26.98%202.77M26.98%202.77M
Retained profit 11.54%3.9B11.58%3.77B17.06%3.73B17.78%3.52B16.81%3.5B16.60%3.38B15.26%3.18B13.30%2.99B17.83%2.99B19.08%2.9B
Less:Treasury stock 0.00%60.28M-3.48%60.28M-3.48%60.28M-3.48%60.28M-3.48%60.28M0.00%62.46M0.00%62.46M--62.46M--62.46M--62.46M
Other composite income -21.82%16.46M-21.82%16.46M0.13%16.39M0.13%16.39M568.45%21.05M568.45%21.05M424.63%16.37M386.34%16.37M163.36%3.15M166.75%3.15M
Specific reserves 31.03%34.29M35.63%32.4M41.89%31.71M50.03%28.69M134.22%26.17M125.94%23.89M131.05%22.35M107.95%19.12M30.75%11.17M26.51%10.57M
Attributable parent company shareholders equity adjustment items --------------------------------------0.01
Shareholders equity without minority interests 3.68%7.49B5.91%7.51B8.51%7.46B35.76%7.32B36.52%7.22B36.65%7.09B36.38%6.88B9.69%5.39B11.05%5.29B11.49%5.19B
Minority interests -0.74%416.62M0.38%415.23M-0.19%401.09M1.25%401.21M17.46%419.73M15.38%413.66M13.04%401.87M12.03%396.27M-10.65%357.32M-22.91%358.52M
Total shareholder equity 3.43%7.9B5.61%7.92B8.03%7.87B33.39%7.72B35.32%7.64B35.27%7.5B34.84%7.28B9.85%5.79B9.37%5.65B8.37%5.55B
Total liabilityies and equity 6.26%15.39B7.99%15.55B7.80%15.45B20.29%15.59B15.35%14.48B14.21%14.4B16.93%14.33B11.60%12.96B8.57%12.55B10.37%12.61B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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