CN Stock MarketDetailed Quotes

603309 Well Lead Medical

Watchlist
  • 12.23
  • -0.22-1.77%
Market Closed Dec 25 15:00 CST
3.58BMarket Cap16.64P/E (TTM)

Well Lead Medical Key Stats

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
-10.32%256.3M
33.48%282.95M
48.59%473.37M
-22.94%302.87M
20.36%285.8M
18.22%211.98M
-6.12%318.57M
-34.99%393.02M
56.10%237.45M
11.99%179.31M
Transactional financial assets
-23.61%171.1M
-3.04%316.67M
-55.94%190.43M
-53.66%144.08M
-42.45%223.96M
-25.77%326.61M
62.33%432.21M
930.07%310.94M
1,197.20%389.16M
--440M
Notes receivable and accounts receivable
69.92%238.78M
57.97%200.75M
24.74%161.48M
97.73%190.26M
17.06%140.53M
-8.10%127.08M
-2.86%129.46M
-28.20%96.22M
14.53%120.05M
72.02%138.28M
-Notes receivable
-65.25%190.8K
--2.42M
--920.37K
-41.62%1.63M
-71.35%549.06K
----
----
143.51%2.8M
219.44%1.92M
69.09%1.79M
-Accounts receivable
70.45%238.59M
56.06%198.33M
24.03%160.56M
101.91%188.62M
18.49%139.98M
-6.89%127.08M
-1.76%129.46M
-29.69%93.42M
13.35%118.13M
72.06%136.49M
Other receivables (including interest and dividends)
121.65%22.02M
78.61%15.72M
15.04%9.52M
22.05%11.88M
-3.60%9.94M
-27.61%8.8M
2.46%8.28M
-1.84%9.74M
-29.39%10.31M
3.31%12.16M
-Dividend receivable
----
--0
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
--0
----
----
-Other receivable
----
78.61%15.72M
----
----
----
-27.61%8.8M
----
-1.84%9.74M
----
3.31%12.16M
Advance payment
-6.47%15.16M
48.37%14.71M
118.44%13.71M
51.96%12.21M
7.44%16.21M
-31.26%9.92M
-69.37%6.27M
-54.34%8.03M
-24.36%15.09M
32.01%14.43M
Inventories
30.51%198.17M
8.35%172.96M
17.16%151.26M
-12.26%143.04M
-13.19%151.84M
-9.52%159.62M
-21.47%129.11M
-3.13%163.03M
9.00%174.91M
9.06%176.41M
Other current assets
78.33%19.26M
225.54%12.48M
15.12%17.82M
-0.62%13.05M
587.87%10.8M
-17.49%3.83M
42.83%15.48M
32.16%13.13M
-85.29%1.57M
-68.41%4.65M
Adjustment items of current assets
----
----
----
----
----
----
--0.01
----
----
----
Total current assets
9.74%920.78M
19.86%1.02B
-2.10%1.02B
-17.78%817.39M
-11.54%839.08M
-12.16%847.85M
10.26%1.04B
2.01%994.11M
92.55%948.54M
119.54%965.23M
Non Current assets
Other equity investment
----
----
----
----
-67.87%5.52M
-67.87%5.52M
-67.87%5.52M
-67.87%5.52M
14.55%17.18M
14.55%17.18M
Other non-current financial assets
0.00%10.48M
0.00%10.48M
-28.79%10.48M
-28.79%10.48M
-35.14%10.48M
-35.14%10.48M
-8.91%14.72M
-8.91%14.72M
-34.76%16.16M
-46.14%16.16M
Investment real estate
-25.30%153.61M
-24.22%156.99M
-0.16%157.98M
-0.42%158.74M
811.13%205.64M
794.91%207.18M
566.79%158.24M
555.72%159.42M
-9.33%22.57M
-9.12%23.15M
Long-term equity investment
-1.41%109.59M
-1.58%109.69M
-1.59%109.75M
-0.23%109.89M
-3.76%111.16M
37.38%111.45M
37.43%111.52M
607.16%110.14M
210.26%115.5M
117.76%81.12M
Fixed assets
----
3.89%473.92M
----
----
----
0.11%456.15M
----
-0.41%438.26M
----
3.49%455.66M
Fixed assets liquidation
----
--0
----
----
----
--0
----
--0
----
--0
Constru in process
----
270.27%369.51M
----
----
----
-15.30%99.79M
----
20.07%108.23M
----
149.10%117.82M
Construction materials
----
--0
----
----
----
--0
----
--0
----
--0
Intangible assets
-5.37%159.01M
-5.24%162.27M
-2.98%164.99M
-3.04%167.74M
-4.44%168.04M
-3.89%171.25M
-5.48%170.06M
-5.41%172.99M
20.12%175.84M
20.36%178.18M
Goodwill
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
Long deferred expense
17.70%21.94M
18.29%22.88M
17.42%24.07M
21.59%24.99M
236.02%18.64M
221.90%19.35M
215.09%20.5M
204.83%20.55M
-9.84%5.55M
7.55%6.01M
Deferred tax assets
-25.14%9.4M
2.04%12.18M
-0.06%12.07M
5.02%13.49M
70.83%12.55M
58.92%11.94M
77.67%12.08M
70.95%12.84M
56.10%7.35M
57.77%7.51M
Usufruct assets
-3.77%41.19M
-1.16%44.4M
-18.04%37.97M
-16.02%40.14M
-12.56%42.81M
-10.60%44.92M
-10.56%46.33M
-7.32%47.8M
-0.25%48.96M
-1.89%50.25M
Other non current assets
1,011.31%128.8M
1,298.03%103.63M
2,049.46%183.37M
2,394.31%161.82M
-30.83%11.59M
-66.85%7.41M
-56.38%8.53M
-50.61%6.49M
-0.50%16.75M
37.68%22.36M
Total non current assets
18.78%1.82B
22.29%1.76B
30.10%1.82B
28.67%1.79B
15.62%1.53B
13.41%1.44B
12.32%1.4B
20.01%1.39B
17.52%1.32B
13.85%1.27B
Total assets
15.58%2.74B
21.39%2.77B
16.37%2.84B
9.30%2.61B
4.28%2.37B
2.36%2.29B
11.44%2.44B
11.78%2.38B
40.36%2.27B
43.76%2.23B
Liabilities
Current liabilities
Short term loan
111.09%190.13M
199.96%270.18M
96.74%320.22M
-22.23%90.07M
-28.41%90.07M
-38.24%90.07M
20.59%162.77M
25.90%115.82M
36.12%125.81M
101.61%145.83M
Notes payable and accounts payable
16.78%122.72M
-8.30%119.25M
-26.52%95.48M
-11.16%158.7M
-19.66%105.08M
-5.09%130.05M
33.44%129.93M
58.32%178.63M
45.49%130.8M
68.97%137.02M
-Notes payable
----
----
-99.85%28K
-91.11%1.57M
12.17%8.14M
187.98%14.06M
1,239.24%18.61M
--17.64M
--7.25M
--4.88M
-Accounts payable
26.58%122.72M
2.81%119.25M
-14.26%95.45M
-2.40%157.13M
-21.53%96.95M
-12.22%115.99M
15.98%111.32M
42.69%160.99M
37.42%123.55M
62.95%132.14M
Contract liabilities
76.17%46.29M
13.88%35.91M
-33.96%28.07M
-34.27%29.52M
-33.76%26.28M
-38.18%31.54M
82.53%42.5M
40.83%44.9M
123.63%39.67M
127.26%51.01M
Advance receipts
252.28%880.55K
297.10%514.4K
-76.98%411.67K
37.44%1.24M
-72.38%249.95K
--129.54K
--1.79M
2,214.47%902.64K
--904.92K
----
Salaries payable
-1.63%51.18M
6.41%50.67M
9.54%59.44M
34.77%81.67M
-9.32%52.03M
0.39%47.62M
36.52%54.26M
12.63%60.6M
55.54%57.38M
48.27%47.43M
Taxs payable
3.05%16.61M
1.38%20.14M
-25.19%24.12M
0.04%25.34M
-51.47%16.12M
-15.24%19.87M
40.81%32.25M
50.47%25.33M
199.68%33.22M
74.83%23.44M
Other payable (including interest and dividends)
-4.20%38.49M
9.73%74.21M
-9.50%37.58M
5.59%42.73M
-18.72%40.18M
33.06%67.63M
-7.28%41.53M
-32.26%40.47M
242.97%49.43M
274.49%50.83M
-Interest payable
----
--0
----
----
----
--0
----
--0
----
--0
-Dividend payable
----
-12.32%25.27M
----
----
----
--28.82M
----
--0
----
--0
-Other payable
----
26.10%48.94M
----
----
----
-23.64%38.81M
----
-32.26%40.47M
----
276.98%50.83M
Non current liabilities due within one year
166.07%14.35M
125.06%15.39M
26.48%9.32M
42.20%10.17M
20.02%5.39M
-58.39%6.84M
-86.96%7.37M
-87.37%7.15M
-87.60%4.49M
-70.91%16.44M
Other current liabilities
70.79%2.76M
108.35%3.66M
-93.26%237.33K
-50.77%1.76M
-42.93%1.62M
-56.91%1.75M
184.29%3.52M
27.32%3.58M
195.43%2.84M
388.72%4.07M
Total current liabilities
43.44%483.42M
49.16%589.93M
20.79%574.88M
-7.58%441.2M
-24.19%337.02M
-16.93%395.49M
13.10%475.91M
11.92%477.38M
48.35%444.55M
62.94%476.08M
Current liabilities
Long term loan
69.10%323.7M
200.87%314.17M
193.15%306.11M
147.70%258.65M
137.95%191.43M
47.83%104.42M
36.26%104.42M
83.11%104.42M
-3.41%80.45M
15.82%70.64M
Long term account payable
----
--20M
----
----
----
----
----
----
----
----
Specific account payable
----
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
5.55%10.75M
6.89%11.11M
4.98%11.39M
5.59%11.52M
104.35%10.18M
101.78%10.39M
98.06%10.85M
95.91%10.91M
-13.06%4.98M
-13.08%5.15M
Long term deferred income
-15.16%16.79M
0.89%17.46M
1.22%18.14M
1.48%18.81M
30.77%19.79M
10.55%17.3M
10.78%17.92M
11.03%18.54M
-12.12%15.13M
-11.77%15.65M
Lease liabilities
-0.77%30.69M
2.62%31.86M
-13.24%27.32M
-13.53%28.19M
-14.19%30.93M
-10.95%31.05M
-12.36%31.49M
-6.93%32.6M
-0.64%36.04M
-8.00%34.86M
Total non current liabilities
59.29%401.93M
141.84%394.6M
126.47%372.96M
96.53%327.17M
84.71%252.33M
29.19%163.17M
22.70%164.68M
45.61%166.47M
-4.15%136.61M
3.07%126.3M
Total liabilities
50.22%885.35M
76.23%984.53M
47.96%947.84M
19.34%768.37M
1.41%589.35M
-7.26%558.66M
15.42%640.59M
19.04%643.85M
31.43%581.16M
45.25%602.38M
Shareholders equity
Paid-in capital
-0.10%292.87M
-0.06%293.16M
-0.06%293.16M
-0.06%293.16M
-0.09%293.16M
-0.03%293.32M
-0.03%293.32M
-0.03%293.32M
12.85%293.42M
12.85%293.42M
Capital reserve funds
-0.27%649.05M
-0.15%650.73M
-0.15%650.73M
-0.15%650.73M
2.81%650.83M
2.95%651.73M
2.95%651.73M
2.95%651.73M
155.50%633.04M
155.50%633.04M
Surplus reserve funds
19.71%108.62M
19.71%108.62M
19.71%108.62M
19.71%108.62M
17.95%90.74M
17.95%90.74M
17.95%90.74M
17.95%90.74M
14.04%76.93M
14.04%76.93M
Retained profit
6.68%816.69M
5.89%755.73M
9.45%846.51M
10.39%796.25M
8.44%765.57M
9.65%713.66M
19.59%773.4M
18.61%721.31M
18.61%706.02M
16.21%650.83M
Less:Treasury stock
-52.62%6.38M
-43.12%8.24M
-43.12%8.24M
-43.12%8.24M
-44.44%13.46M
-40.16%14.49M
-40.16%14.49M
-40.16%14.49M
--24.22M
--24.22M
Other composite income
-25.05%-23.43M
-25.05%-23.43M
-25.05%-23.43M
-25.05%-23.43M
-112.38%-18.73M
-112.38%-18.73M
-112.38%-18.73M
-112.38%-18.73M
-34.58%-8.82M
-34.58%-8.82M
Shareholders equity without minority interests
3.92%1.84B
3.52%1.78B
5.15%1.87B
5.41%1.82B
5.47%1.77B
5.86%1.72B
9.82%1.78B
9.21%1.72B
44.03%1.68B
43.63%1.62B
Minority interests
33.02%14.54M
24.54%13.62M
2.56%22.11M
24.70%19.82M
-20.56%10.93M
13.96%10.94M
36.34%21.56M
22.15%15.89M
13.77%13.76M
-3.13%9.6M
Other items effecting shareholder equity
----
----
----
----
--0.01
----
----
----
----
----
Total shareholder equity
4.10%1.85B
3.65%1.79B
5.11%1.89B
5.58%1.84B
5.26%1.78B
5.91%1.73B
10.08%1.8B
9.32%1.74B
43.72%1.69B
43.23%1.63B
Adjustment items of liabilities and equity
200.00%0.01
--0.01
----
----
---0.01
----
----
----
----
----
Total liabilityies and equity
15.58%2.74B
21.39%2.77B
16.37%2.84B
9.30%2.61B
4.28%2.37B
2.36%2.29B
11.44%2.44B
11.78%2.38B
40.36%2.27B
43.76%2.23B
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
(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 -10.32%256.3M33.48%282.95M48.59%473.37M-22.94%302.87M20.36%285.8M18.22%211.98M-6.12%318.57M-34.99%393.02M56.10%237.45M11.99%179.31M
Transactional financial assets -23.61%171.1M-3.04%316.67M-55.94%190.43M-53.66%144.08M-42.45%223.96M-25.77%326.61M62.33%432.21M930.07%310.94M1,197.20%389.16M--440M
Notes receivable and accounts receivable 69.92%238.78M57.97%200.75M24.74%161.48M97.73%190.26M17.06%140.53M-8.10%127.08M-2.86%129.46M-28.20%96.22M14.53%120.05M72.02%138.28M
-Notes receivable -65.25%190.8K--2.42M--920.37K-41.62%1.63M-71.35%549.06K--------143.51%2.8M219.44%1.92M69.09%1.79M
-Accounts receivable 70.45%238.59M56.06%198.33M24.03%160.56M101.91%188.62M18.49%139.98M-6.89%127.08M-1.76%129.46M-29.69%93.42M13.35%118.13M72.06%136.49M
Other receivables (including interest and dividends) 121.65%22.02M78.61%15.72M15.04%9.52M22.05%11.88M-3.60%9.94M-27.61%8.8M2.46%8.28M-1.84%9.74M-29.39%10.31M3.31%12.16M
-Dividend receivable ------0----------------------0--------
-Accrued interest receivable ------0----------------------0--------
-Other receivable ----78.61%15.72M-------------27.61%8.8M-----1.84%9.74M----3.31%12.16M
Advance payment -6.47%15.16M48.37%14.71M118.44%13.71M51.96%12.21M7.44%16.21M-31.26%9.92M-69.37%6.27M-54.34%8.03M-24.36%15.09M32.01%14.43M
Inventories 30.51%198.17M8.35%172.96M17.16%151.26M-12.26%143.04M-13.19%151.84M-9.52%159.62M-21.47%129.11M-3.13%163.03M9.00%174.91M9.06%176.41M
Other current assets 78.33%19.26M225.54%12.48M15.12%17.82M-0.62%13.05M587.87%10.8M-17.49%3.83M42.83%15.48M32.16%13.13M-85.29%1.57M-68.41%4.65M
Adjustment items of current assets --------------------------0.01------------
Total current assets 9.74%920.78M19.86%1.02B-2.10%1.02B-17.78%817.39M-11.54%839.08M-12.16%847.85M10.26%1.04B2.01%994.11M92.55%948.54M119.54%965.23M
Non Current assets
Other equity investment -----------------67.87%5.52M-67.87%5.52M-67.87%5.52M-67.87%5.52M14.55%17.18M14.55%17.18M
Other non-current financial assets 0.00%10.48M0.00%10.48M-28.79%10.48M-28.79%10.48M-35.14%10.48M-35.14%10.48M-8.91%14.72M-8.91%14.72M-34.76%16.16M-46.14%16.16M
Investment real estate -25.30%153.61M-24.22%156.99M-0.16%157.98M-0.42%158.74M811.13%205.64M794.91%207.18M566.79%158.24M555.72%159.42M-9.33%22.57M-9.12%23.15M
Long-term equity investment -1.41%109.59M-1.58%109.69M-1.59%109.75M-0.23%109.89M-3.76%111.16M37.38%111.45M37.43%111.52M607.16%110.14M210.26%115.5M117.76%81.12M
Fixed assets ----3.89%473.92M------------0.11%456.15M-----0.41%438.26M----3.49%455.66M
Fixed assets liquidation ------0--------------0------0------0
Constru in process ----270.27%369.51M-------------15.30%99.79M----20.07%108.23M----149.10%117.82M
Construction materials ------0--------------0------0------0
Intangible assets -5.37%159.01M-5.24%162.27M-2.98%164.99M-3.04%167.74M-4.44%168.04M-3.89%171.25M-5.48%170.06M-5.41%172.99M20.12%175.84M20.36%178.18M
Goodwill 0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M
Long deferred expense 17.70%21.94M18.29%22.88M17.42%24.07M21.59%24.99M236.02%18.64M221.90%19.35M215.09%20.5M204.83%20.55M-9.84%5.55M7.55%6.01M
Deferred tax assets -25.14%9.4M2.04%12.18M-0.06%12.07M5.02%13.49M70.83%12.55M58.92%11.94M77.67%12.08M70.95%12.84M56.10%7.35M57.77%7.51M
Usufruct assets -3.77%41.19M-1.16%44.4M-18.04%37.97M-16.02%40.14M-12.56%42.81M-10.60%44.92M-10.56%46.33M-7.32%47.8M-0.25%48.96M-1.89%50.25M
Other non current assets 1,011.31%128.8M1,298.03%103.63M2,049.46%183.37M2,394.31%161.82M-30.83%11.59M-66.85%7.41M-56.38%8.53M-50.61%6.49M-0.50%16.75M37.68%22.36M
Total non current assets 18.78%1.82B22.29%1.76B30.10%1.82B28.67%1.79B15.62%1.53B13.41%1.44B12.32%1.4B20.01%1.39B17.52%1.32B13.85%1.27B
Total assets 15.58%2.74B21.39%2.77B16.37%2.84B9.30%2.61B4.28%2.37B2.36%2.29B11.44%2.44B11.78%2.38B40.36%2.27B43.76%2.23B
Liabilities
Current liabilities
Short term loan 111.09%190.13M199.96%270.18M96.74%320.22M-22.23%90.07M-28.41%90.07M-38.24%90.07M20.59%162.77M25.90%115.82M36.12%125.81M101.61%145.83M
Notes payable and accounts payable 16.78%122.72M-8.30%119.25M-26.52%95.48M-11.16%158.7M-19.66%105.08M-5.09%130.05M33.44%129.93M58.32%178.63M45.49%130.8M68.97%137.02M
-Notes payable ---------99.85%28K-91.11%1.57M12.17%8.14M187.98%14.06M1,239.24%18.61M--17.64M--7.25M--4.88M
-Accounts payable 26.58%122.72M2.81%119.25M-14.26%95.45M-2.40%157.13M-21.53%96.95M-12.22%115.99M15.98%111.32M42.69%160.99M37.42%123.55M62.95%132.14M
Contract liabilities 76.17%46.29M13.88%35.91M-33.96%28.07M-34.27%29.52M-33.76%26.28M-38.18%31.54M82.53%42.5M40.83%44.9M123.63%39.67M127.26%51.01M
Advance receipts 252.28%880.55K297.10%514.4K-76.98%411.67K37.44%1.24M-72.38%249.95K--129.54K--1.79M2,214.47%902.64K--904.92K----
Salaries payable -1.63%51.18M6.41%50.67M9.54%59.44M34.77%81.67M-9.32%52.03M0.39%47.62M36.52%54.26M12.63%60.6M55.54%57.38M48.27%47.43M
Taxs payable 3.05%16.61M1.38%20.14M-25.19%24.12M0.04%25.34M-51.47%16.12M-15.24%19.87M40.81%32.25M50.47%25.33M199.68%33.22M74.83%23.44M
Other payable (including interest and dividends) -4.20%38.49M9.73%74.21M-9.50%37.58M5.59%42.73M-18.72%40.18M33.06%67.63M-7.28%41.53M-32.26%40.47M242.97%49.43M274.49%50.83M
-Interest payable ------0--------------0------0------0
-Dividend payable -----12.32%25.27M--------------28.82M------0------0
-Other payable ----26.10%48.94M-------------23.64%38.81M-----32.26%40.47M----276.98%50.83M
Non current liabilities due within one year 166.07%14.35M125.06%15.39M26.48%9.32M42.20%10.17M20.02%5.39M-58.39%6.84M-86.96%7.37M-87.37%7.15M-87.60%4.49M-70.91%16.44M
Other current liabilities 70.79%2.76M108.35%3.66M-93.26%237.33K-50.77%1.76M-42.93%1.62M-56.91%1.75M184.29%3.52M27.32%3.58M195.43%2.84M388.72%4.07M
Total current liabilities 43.44%483.42M49.16%589.93M20.79%574.88M-7.58%441.2M-24.19%337.02M-16.93%395.49M13.10%475.91M11.92%477.38M48.35%444.55M62.94%476.08M
Current liabilities
Long term loan 69.10%323.7M200.87%314.17M193.15%306.11M147.70%258.65M137.95%191.43M47.83%104.42M36.26%104.42M83.11%104.42M-3.41%80.45M15.82%70.64M
Long term account payable ------20M--------------------------------
Specific account payable ------0--------------------------------
Deferred tax liabilities 5.55%10.75M6.89%11.11M4.98%11.39M5.59%11.52M104.35%10.18M101.78%10.39M98.06%10.85M95.91%10.91M-13.06%4.98M-13.08%5.15M
Long term deferred income -15.16%16.79M0.89%17.46M1.22%18.14M1.48%18.81M30.77%19.79M10.55%17.3M10.78%17.92M11.03%18.54M-12.12%15.13M-11.77%15.65M
Lease liabilities -0.77%30.69M2.62%31.86M-13.24%27.32M-13.53%28.19M-14.19%30.93M-10.95%31.05M-12.36%31.49M-6.93%32.6M-0.64%36.04M-8.00%34.86M
Total non current liabilities 59.29%401.93M141.84%394.6M126.47%372.96M96.53%327.17M84.71%252.33M29.19%163.17M22.70%164.68M45.61%166.47M-4.15%136.61M3.07%126.3M
Total liabilities 50.22%885.35M76.23%984.53M47.96%947.84M19.34%768.37M1.41%589.35M-7.26%558.66M15.42%640.59M19.04%643.85M31.43%581.16M45.25%602.38M
Shareholders equity
Paid-in capital -0.10%292.87M-0.06%293.16M-0.06%293.16M-0.06%293.16M-0.09%293.16M-0.03%293.32M-0.03%293.32M-0.03%293.32M12.85%293.42M12.85%293.42M
Capital reserve funds -0.27%649.05M-0.15%650.73M-0.15%650.73M-0.15%650.73M2.81%650.83M2.95%651.73M2.95%651.73M2.95%651.73M155.50%633.04M155.50%633.04M
Surplus reserve funds 19.71%108.62M19.71%108.62M19.71%108.62M19.71%108.62M17.95%90.74M17.95%90.74M17.95%90.74M17.95%90.74M14.04%76.93M14.04%76.93M
Retained profit 6.68%816.69M5.89%755.73M9.45%846.51M10.39%796.25M8.44%765.57M9.65%713.66M19.59%773.4M18.61%721.31M18.61%706.02M16.21%650.83M
Less:Treasury stock -52.62%6.38M-43.12%8.24M-43.12%8.24M-43.12%8.24M-44.44%13.46M-40.16%14.49M-40.16%14.49M-40.16%14.49M--24.22M--24.22M
Other composite income -25.05%-23.43M-25.05%-23.43M-25.05%-23.43M-25.05%-23.43M-112.38%-18.73M-112.38%-18.73M-112.38%-18.73M-112.38%-18.73M-34.58%-8.82M-34.58%-8.82M
Shareholders equity without minority interests 3.92%1.84B3.52%1.78B5.15%1.87B5.41%1.82B5.47%1.77B5.86%1.72B9.82%1.78B9.21%1.72B44.03%1.68B43.63%1.62B
Minority interests 33.02%14.54M24.54%13.62M2.56%22.11M24.70%19.82M-20.56%10.93M13.96%10.94M36.34%21.56M22.15%15.89M13.77%13.76M-3.13%9.6M
Other items effecting shareholder equity ------------------0.01--------------------
Total shareholder equity 4.10%1.85B3.65%1.79B5.11%1.89B5.58%1.84B5.26%1.78B5.91%1.73B10.08%1.8B9.32%1.74B43.72%1.69B43.23%1.63B
Adjustment items of liabilities and equity 200.00%0.01--0.01-----------0.01--------------------
Total liabilityies and equity 15.58%2.74B21.39%2.77B16.37%2.84B9.30%2.61B4.28%2.37B2.36%2.29B11.44%2.44B11.78%2.38B40.36%2.27B43.76%2.23B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants 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.