CN Stock MarketDetailed Quotes

603313 Healthcare Co., Ltd.

Watchlist
  • 6.42
  • +0.21+3.38%
Market Closed Oct 18 15:00 CST
3.66BMarket Cap59.44P/E (TTM)

Healthcare Co., Ltd. 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
56.44%847.81M
95.86%971.62M
97.30%1.1B
-21.25%473.06M
-7.51%541.93M
-24.49%496.09M
-44.18%555.1M
6.83%600.71M
-7.42%585.92M
-24.81%656.96M
Transactional financial assets
540.99%119.63M
-30.49%15.65M
-5.24%21.26M
-2.43%20.01M
-0.11%18.66M
-52.32%22.52M
-63.26%22.44M
-41.69%20.5M
-52.18%18.68M
23.28%47.23M
Notes receivable and accounts receivable
14.89%1.67B
8.06%1.49B
15.18%1.55B
9.42%1.54B
8.36%1.46B
4.56%1.37B
19.23%1.34B
6.26%1.41B
10.12%1.34B
12.71%1.31B
-Notes receivable
----
----
----
----
----
----
----
----
----
--1.01M
-Accounts receivable
14.89%1.67B
8.06%1.49B
15.18%1.55B
9.42%1.54B
8.36%1.46B
4.64%1.37B
19.23%1.34B
6.50%1.41B
10.12%1.34B
12.62%1.31B
Other receivables (including interest and dividends)
17.42%191.84M
93.96%200.98M
107.87%190.26M
90.85%166.95M
89.64%163.37M
17.52%103.62M
-14.38%91.53M
-34.68%87.48M
-14.10%86.15M
-10.95%88.17M
-Other receivable
17.42%191.84M
----
107.87%190.26M
----
89.64%163.37M
----
-14.38%91.53M
----
-14.10%86.15M
----
Advance payment
-17.06%107.31M
1.76%103.48M
-12.64%89.96M
21.62%147.93M
1.01%129.38M
-55.79%101.69M
-14.02%102.97M
-23.11%121.63M
-13.70%128.09M
40.24%230.04M
Inventories
7.54%1.76B
2.95%1.79B
-0.49%1.72B
-15.31%1.62B
-16.66%1.63B
-12.51%1.74B
-10.80%1.73B
3.21%1.91B
8.95%1.96B
25.76%1.99B
Receivable financing
--30.86K
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----
----
----
----
----
----
----
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Other current assets
13.84%57.15M
17.43%53.61M
-8.45%53.66M
58.13%54.12M
19.55%50.2M
-48.00%45.65M
-22.99%58.62M
-65.23%34.23M
-67.01%41.99M
-20.43%87.78M
Total current assets
19.04%4.75B
19.01%4.62B
20.88%4.72B
-3.89%4.02B
-4.12%3.99B
-12.00%3.88B
-11.78%3.9B
-0.17%4.18B
1.75%4.16B
9.42%4.41B
Non Current assets
Other equity investment
-4.90%84.04M
-4.90%84.04M
-4.90%84.04M
4.34%88.36M
4.34%88.36M
4.34%88.36M
4.34%88.36M
-46.27%84.69M
-46.26%84.69M
-46.30%84.69M
Other non-current financial assets
----
----
688.46%253.33K
----
----
-91.51%288.95K
-98.50%32.13K
----
--138.3K
129.49%3.4M
Investment real estate
-18.36%29.28M
-18.80%29.55M
-5.81%34.78M
6.20%35.32M
9.75%35.86M
16.98%36.39M
16.95%36.93M
30.14%33.26M
72.81%32.67M
56.65%31.11M
Long-term equity investment
-28.73%55.88M
-27.68%55.78M
-47.81%56.98M
-34.32%78.53M
-35.13%78.41M
10.68%77.12M
53.88%109.17M
64.20%119.56M
66.32%120.88M
-1.76%69.68M
Fixed assets
-4.16%2.37B
----
0.31%2.46B
----
4.43%2.47B
----
2.49%2.46B
----
27.09%2.37B
----
Constru in process
-32.62%137.32M
----
-51.38%111.6M
----
-17.86%203.8M
----
62.25%229.54M
----
-48.75%248.11M
----
Intangible assets
15.87%194.27M
-6.29%164.56M
-2.06%167.2M
-4.02%165.75M
-2.42%167.67M
-9.06%175.59M
-13.26%170.72M
-9.62%172.69M
-7.14%171.83M
5.83%193.09M
Goodwill
-1.96%281.91M
-3.43%277.75M
-3.31%278.12M
-0.81%287.53M
-0.81%287.53M
-10.27%287.62M
-10.26%287.65M
-9.70%289.89M
-9.70%289.89M
-0.14%320.55M
Long deferred expense
43.74%434.76M
70.40%428.5M
59.95%420.39M
69.68%327.7M
61.24%302.47M
26.39%251.46M
38.51%262.82M
50.57%193.13M
45.34%187.6M
48.23%198.96M
Deferred tax assets
-59.11%238.38M
-58.33%226.02M
2.54%215.04M
193.04%633.33M
201.16%583.03M
205.58%542.43M
18.85%209.7M
69.72%216.12M
61.53%193.6M
103.07%177.51M
Usufruct assets
11.35%1.46B
18.41%1.41B
13.72%1.47B
-0.60%1.38B
-3.74%1.31B
4.47%1.19B
13.89%1.3B
46.67%1.38B
44.24%1.36B
14.93%1.14B
Other non current assets
94.76%50.94M
82.10%47.46M
61.71%42.14M
-21.03%26.2M
-4.20%26.15M
-1.07%26.06M
-1.29%26.06M
-55.01%33.19M
-74.14%27.3M
-33.28%26.35M
Total non current assets
-3.98%5.34B
-0.70%5.27B
3.39%5.35B
8.80%5.69B
9.26%5.56B
11.09%5.3B
8.33%5.17B
18.59%5.23B
15.56%5.09B
10.18%4.77B
Total assets
5.65%10.09B
7.63%9.89B
10.91%10.07B
3.16%9.71B
3.23%9.55B
0.00%9.19B
-1.34%9.08B
9.45%9.41B
8.91%9.25B
9.81%9.19B
Liabilities
Current liabilities
Short term loan
6.23%1.72B
0.90%1.67B
-2.46%1.62B
-11.25%1.6B
-4.75%1.62B
-10.00%1.65B
3.18%1.66B
-0.22%1.8B
24.69%1.7B
48.28%1.83B
Transactional financial liabilities
102.32%16.98M
500.83%17.7M
123.08%11.6M
15.18%23.13M
184.22%8.39M
291.34%2.95M
130.04%5.2M
360.83%20.08M
--2.95M
--752.72K
Notes payable and accounts payable
13.62%1.5B
16.62%1.48B
14.02%1.46B
13.48%1.48B
6.99%1.32B
-5.33%1.27B
-15.40%1.28B
11.57%1.3B
7.65%1.24B
22.90%1.34B
-Notes payable
--40M
0.00%10M
----
156.41%10M
----
-54.44%10M
-55.56%10M
-79.34%3.9M
----
141.21%21.95M
-Accounts payable
10.60%1.46B
16.75%1.47B
14.92%1.46B
13.05%1.47B
6.99%1.32B
-4.51%1.26B
-14.80%1.27B
13.07%1.3B
9.85%1.24B
21.91%1.32B
Contract liabilities
15.97%133.67M
29.37%133.46M
19.18%124.76M
5.79%114.28M
-6.82%115.26M
-33.73%103.16M
-41.92%104.68M
-48.27%108.03M
-44.49%123.7M
-34.12%155.66M
Salaries payable
11.94%107.89M
9.04%95.31M
28.27%112.7M
-0.48%103.35M
10.17%96.38M
-13.61%87.41M
-16.70%87.86M
-3.48%103.84M
-14.76%87.48M
7.29%101.19M
Taxs payable
21.61%74.42M
10.17%68.74M
67.11%83.65M
-22.61%56.73M
-9.38%61.19M
-9.40%62.4M
-9.17%50.05M
17.00%73.31M
-5.13%67.53M
-0.42%68.87M
Other payable (including interest and dividends)
-58.04%87.64M
-71.84%57.91M
-65.68%70.8M
664.08%212.54M
848.18%208.87M
255.48%205.66M
75.49%206.31M
-46.53%27.82M
-87.56%22.03M
14.28%57.85M
-Dividend payable
--19M
--20M
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----
----
----
----
----
----
----
-Other payable
-67.14%68.64M
----
-65.68%70.8M
----
848.18%208.87M
----
75.49%206.31M
----
-52.26%22.03M
----
Non current liabilities due within one year
30.92%829.78M
33.59%712.2M
58.70%828.66M
-5.24%733.82M
-12.04%633.81M
-17.09%533.14M
-12.61%522.16M
211.14%774.4M
66.81%720.6M
68.46%643.04M
Other current liabilities
13.28%7.03M
15.44%5.92M
44.98%6.3M
61.06%6.07M
-0.46%6.21M
-13.48%5.13M
-26.80%4.34M
-53.74%3.77M
-14.75%6.24M
-6.78%5.93M
Total current liabilities
10.03%4.48B
8.09%4.24B
10.11%4.32B
2.66%4.32B
2.65%4.07B
-6.85%3.92B
-6.34%3.92B
15.02%4.21B
12.54%3.97B
32.83%4.21B
Current liabilities
Long term loan
-87.95%44.89M
-65.69%139.17M
-78.64%119.49M
-77.41%136.01M
-47.06%372.47M
-42.29%405.62M
-28.79%559.36M
-9.00%601.95M
16.35%703.6M
25.15%702.89M
Long term account payable
-35.32%55.84M
----
88.90%67.67M
----
--86.34M
----
--35.83M
----
----
----
Estimate liabilities
-1.37%123.11M
3.25%122.56M
1.70%122.35M
1.13%124.02M
7.66%124.82M
8.25%118.7M
9.24%120.31M
-23.46%122.64M
--115.93M
--109.66M
Deferred tax liabilities
-99.10%3.54M
-99.09%3.41M
-92.91%3.78M
810.01%426.82M
790.57%393.7M
687.21%374.48M
11.94%53.32M
6.77%46.9M
4.96%44.21M
155.74%47.57M
Long term deferred income
-7.79%4.06M
-7.64%4.14M
-7.50%4.23M
-7.36%4.31M
-7.23%4.4M
-33.38%4.49M
-6.98%4.57M
-6.86%4.66M
-6.74%4.74M
24.88%6.73M
Lease liabilities
13.19%1.44B
17.70%1.43B
12.35%1.48B
5.52%1.41B
-4.15%1.27B
10.49%1.21B
23.47%1.31B
71.35%1.34B
66.21%1.33B
25.48%1.1B
Other non current liabilities
-42.30%2.14M
3.25%2.13M
28.39%2.86M
290.05%8.31M
84.04%3.71M
1,252.07%2.06M
16.59%2.23M
-54.09%2.13M
-66.69%2.01M
-92.27%152.47K
Total non current liabilities
-25.88%1.67B
-20.17%1.74B
-14.01%1.8B
3.27%2.19B
2.73%2.26B
11.12%2.18B
3.74%2.09B
27.80%2.12B
50.89%2.2B
33.98%1.96B
Total liabilities
-2.78%6.15B
-2.02%5.98B
1.73%6.12B
2.86%6.51B
2.68%6.33B
-1.13%6.1B
-3.06%6.01B
19.01%6.33B
23.75%6.16B
33.20%6.17B
Shareholders equity
Paid-in capital
17.57%570.59M
17.57%570.59M
17.57%570.59M
0.00%485.3M
0.00%485.3M
-0.26%485.3M
-0.26%485.3M
-0.26%485.3M
29.67%485.3M
29.71%486.55M
Capital reserve funds
36.35%2.44B
36.70%2.45B
36.70%2.45B
-1.04%1.79B
-1.04%1.79B
-1.35%1.79B
-1.35%1.79B
-3.46%1.81B
-8.92%1.81B
-8.94%1.82B
Surplus reserve funds
14.46%201.61M
14.46%201.61M
14.46%201.61M
9.38%176.14M
9.38%176.14M
9.38%176.14M
9.38%176.14M
0.00%161.04M
0.00%161.04M
0.00%161.04M
Retained profit
3.57%835.03M
10.60%802.26M
11.57%782.43M
8.68%821.52M
6.26%806.21M
2.76%725.37M
3.89%701.31M
-1.98%755.88M
-20.97%758.71M
-37.95%705.87M
Less:Treasury stock
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----
----
----
----
----
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----
-35.93%11.68M
Other composite income
-30.96%-148.07M
10.08%-155.98M
32.62%-118.33M
25.13%-151.72M
46.02%-113.07M
26.36%-173.46M
19.92%-175.62M
-76.62%-202.64M
-151.56%-209.48M
-400.99%-235.54M
Shareholders equity without minority interests
24.02%3.9B
28.71%3.87B
30.44%3.88B
3.75%3.12B
4.67%3.15B
2.83%3B
2.44%2.98B
-4.98%3.01B
-11.28%3.01B
-18.89%2.92B
Minority interests
-53.92%34.77M
-47.15%42.59M
-24.37%63.04M
4.45%79.71M
-7.55%75.45M
-13.41%80.59M
-4.17%83.36M
-34.50%76.31M
-35.23%81.6M
-28.28%93.07M
Total shareholder equity
22.20%3.94B
26.72%3.91B
28.94%3.95B
3.77%3.2B
4.34%3.22B
2.33%3.08B
2.25%3.06B
-6.03%3.09B
-12.14%3.09B
-19.22%3.01B
Total liabilityies and equity
5.65%10.09B
7.63%9.89B
10.91%10.07B
3.16%9.71B
3.23%9.55B
0.00%9.19B
-1.34%9.08B
9.45%9.41B
8.91%9.25B
9.81%9.19B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 56.44%847.81M95.86%971.62M97.30%1.1B-21.25%473.06M-7.51%541.93M-24.49%496.09M-44.18%555.1M6.83%600.71M-7.42%585.92M-24.81%656.96M
Transactional financial assets 540.99%119.63M-30.49%15.65M-5.24%21.26M-2.43%20.01M-0.11%18.66M-52.32%22.52M-63.26%22.44M-41.69%20.5M-52.18%18.68M23.28%47.23M
Notes receivable and accounts receivable 14.89%1.67B8.06%1.49B15.18%1.55B9.42%1.54B8.36%1.46B4.56%1.37B19.23%1.34B6.26%1.41B10.12%1.34B12.71%1.31B
-Notes receivable --------------------------------------1.01M
-Accounts receivable 14.89%1.67B8.06%1.49B15.18%1.55B9.42%1.54B8.36%1.46B4.64%1.37B19.23%1.34B6.50%1.41B10.12%1.34B12.62%1.31B
Other receivables (including interest and dividends) 17.42%191.84M93.96%200.98M107.87%190.26M90.85%166.95M89.64%163.37M17.52%103.62M-14.38%91.53M-34.68%87.48M-14.10%86.15M-10.95%88.17M
-Other receivable 17.42%191.84M----107.87%190.26M----89.64%163.37M-----14.38%91.53M-----14.10%86.15M----
Advance payment -17.06%107.31M1.76%103.48M-12.64%89.96M21.62%147.93M1.01%129.38M-55.79%101.69M-14.02%102.97M-23.11%121.63M-13.70%128.09M40.24%230.04M
Inventories 7.54%1.76B2.95%1.79B-0.49%1.72B-15.31%1.62B-16.66%1.63B-12.51%1.74B-10.80%1.73B3.21%1.91B8.95%1.96B25.76%1.99B
Receivable financing --30.86K------------------------------------
Other current assets 13.84%57.15M17.43%53.61M-8.45%53.66M58.13%54.12M19.55%50.2M-48.00%45.65M-22.99%58.62M-65.23%34.23M-67.01%41.99M-20.43%87.78M
Total current assets 19.04%4.75B19.01%4.62B20.88%4.72B-3.89%4.02B-4.12%3.99B-12.00%3.88B-11.78%3.9B-0.17%4.18B1.75%4.16B9.42%4.41B
Non Current assets
Other equity investment -4.90%84.04M-4.90%84.04M-4.90%84.04M4.34%88.36M4.34%88.36M4.34%88.36M4.34%88.36M-46.27%84.69M-46.26%84.69M-46.30%84.69M
Other non-current financial assets --------688.46%253.33K---------91.51%288.95K-98.50%32.13K------138.3K129.49%3.4M
Investment real estate -18.36%29.28M-18.80%29.55M-5.81%34.78M6.20%35.32M9.75%35.86M16.98%36.39M16.95%36.93M30.14%33.26M72.81%32.67M56.65%31.11M
Long-term equity investment -28.73%55.88M-27.68%55.78M-47.81%56.98M-34.32%78.53M-35.13%78.41M10.68%77.12M53.88%109.17M64.20%119.56M66.32%120.88M-1.76%69.68M
Fixed assets -4.16%2.37B----0.31%2.46B----4.43%2.47B----2.49%2.46B----27.09%2.37B----
Constru in process -32.62%137.32M-----51.38%111.6M-----17.86%203.8M----62.25%229.54M-----48.75%248.11M----
Intangible assets 15.87%194.27M-6.29%164.56M-2.06%167.2M-4.02%165.75M-2.42%167.67M-9.06%175.59M-13.26%170.72M-9.62%172.69M-7.14%171.83M5.83%193.09M
Goodwill -1.96%281.91M-3.43%277.75M-3.31%278.12M-0.81%287.53M-0.81%287.53M-10.27%287.62M-10.26%287.65M-9.70%289.89M-9.70%289.89M-0.14%320.55M
Long deferred expense 43.74%434.76M70.40%428.5M59.95%420.39M69.68%327.7M61.24%302.47M26.39%251.46M38.51%262.82M50.57%193.13M45.34%187.6M48.23%198.96M
Deferred tax assets -59.11%238.38M-58.33%226.02M2.54%215.04M193.04%633.33M201.16%583.03M205.58%542.43M18.85%209.7M69.72%216.12M61.53%193.6M103.07%177.51M
Usufruct assets 11.35%1.46B18.41%1.41B13.72%1.47B-0.60%1.38B-3.74%1.31B4.47%1.19B13.89%1.3B46.67%1.38B44.24%1.36B14.93%1.14B
Other non current assets 94.76%50.94M82.10%47.46M61.71%42.14M-21.03%26.2M-4.20%26.15M-1.07%26.06M-1.29%26.06M-55.01%33.19M-74.14%27.3M-33.28%26.35M
Total non current assets -3.98%5.34B-0.70%5.27B3.39%5.35B8.80%5.69B9.26%5.56B11.09%5.3B8.33%5.17B18.59%5.23B15.56%5.09B10.18%4.77B
Total assets 5.65%10.09B7.63%9.89B10.91%10.07B3.16%9.71B3.23%9.55B0.00%9.19B-1.34%9.08B9.45%9.41B8.91%9.25B9.81%9.19B
Liabilities
Current liabilities
Short term loan 6.23%1.72B0.90%1.67B-2.46%1.62B-11.25%1.6B-4.75%1.62B-10.00%1.65B3.18%1.66B-0.22%1.8B24.69%1.7B48.28%1.83B
Transactional financial liabilities 102.32%16.98M500.83%17.7M123.08%11.6M15.18%23.13M184.22%8.39M291.34%2.95M130.04%5.2M360.83%20.08M--2.95M--752.72K
Notes payable and accounts payable 13.62%1.5B16.62%1.48B14.02%1.46B13.48%1.48B6.99%1.32B-5.33%1.27B-15.40%1.28B11.57%1.3B7.65%1.24B22.90%1.34B
-Notes payable --40M0.00%10M----156.41%10M-----54.44%10M-55.56%10M-79.34%3.9M----141.21%21.95M
-Accounts payable 10.60%1.46B16.75%1.47B14.92%1.46B13.05%1.47B6.99%1.32B-4.51%1.26B-14.80%1.27B13.07%1.3B9.85%1.24B21.91%1.32B
Contract liabilities 15.97%133.67M29.37%133.46M19.18%124.76M5.79%114.28M-6.82%115.26M-33.73%103.16M-41.92%104.68M-48.27%108.03M-44.49%123.7M-34.12%155.66M
Salaries payable 11.94%107.89M9.04%95.31M28.27%112.7M-0.48%103.35M10.17%96.38M-13.61%87.41M-16.70%87.86M-3.48%103.84M-14.76%87.48M7.29%101.19M
Taxs payable 21.61%74.42M10.17%68.74M67.11%83.65M-22.61%56.73M-9.38%61.19M-9.40%62.4M-9.17%50.05M17.00%73.31M-5.13%67.53M-0.42%68.87M
Other payable (including interest and dividends) -58.04%87.64M-71.84%57.91M-65.68%70.8M664.08%212.54M848.18%208.87M255.48%205.66M75.49%206.31M-46.53%27.82M-87.56%22.03M14.28%57.85M
-Dividend payable --19M--20M--------------------------------
-Other payable -67.14%68.64M-----65.68%70.8M----848.18%208.87M----75.49%206.31M-----52.26%22.03M----
Non current liabilities due within one year 30.92%829.78M33.59%712.2M58.70%828.66M-5.24%733.82M-12.04%633.81M-17.09%533.14M-12.61%522.16M211.14%774.4M66.81%720.6M68.46%643.04M
Other current liabilities 13.28%7.03M15.44%5.92M44.98%6.3M61.06%6.07M-0.46%6.21M-13.48%5.13M-26.80%4.34M-53.74%3.77M-14.75%6.24M-6.78%5.93M
Total current liabilities 10.03%4.48B8.09%4.24B10.11%4.32B2.66%4.32B2.65%4.07B-6.85%3.92B-6.34%3.92B15.02%4.21B12.54%3.97B32.83%4.21B
Current liabilities
Long term loan -87.95%44.89M-65.69%139.17M-78.64%119.49M-77.41%136.01M-47.06%372.47M-42.29%405.62M-28.79%559.36M-9.00%601.95M16.35%703.6M25.15%702.89M
Long term account payable -35.32%55.84M----88.90%67.67M------86.34M------35.83M------------
Estimate liabilities -1.37%123.11M3.25%122.56M1.70%122.35M1.13%124.02M7.66%124.82M8.25%118.7M9.24%120.31M-23.46%122.64M--115.93M--109.66M
Deferred tax liabilities -99.10%3.54M-99.09%3.41M-92.91%3.78M810.01%426.82M790.57%393.7M687.21%374.48M11.94%53.32M6.77%46.9M4.96%44.21M155.74%47.57M
Long term deferred income -7.79%4.06M-7.64%4.14M-7.50%4.23M-7.36%4.31M-7.23%4.4M-33.38%4.49M-6.98%4.57M-6.86%4.66M-6.74%4.74M24.88%6.73M
Lease liabilities 13.19%1.44B17.70%1.43B12.35%1.48B5.52%1.41B-4.15%1.27B10.49%1.21B23.47%1.31B71.35%1.34B66.21%1.33B25.48%1.1B
Other non current liabilities -42.30%2.14M3.25%2.13M28.39%2.86M290.05%8.31M84.04%3.71M1,252.07%2.06M16.59%2.23M-54.09%2.13M-66.69%2.01M-92.27%152.47K
Total non current liabilities -25.88%1.67B-20.17%1.74B-14.01%1.8B3.27%2.19B2.73%2.26B11.12%2.18B3.74%2.09B27.80%2.12B50.89%2.2B33.98%1.96B
Total liabilities -2.78%6.15B-2.02%5.98B1.73%6.12B2.86%6.51B2.68%6.33B-1.13%6.1B-3.06%6.01B19.01%6.33B23.75%6.16B33.20%6.17B
Shareholders equity
Paid-in capital 17.57%570.59M17.57%570.59M17.57%570.59M0.00%485.3M0.00%485.3M-0.26%485.3M-0.26%485.3M-0.26%485.3M29.67%485.3M29.71%486.55M
Capital reserve funds 36.35%2.44B36.70%2.45B36.70%2.45B-1.04%1.79B-1.04%1.79B-1.35%1.79B-1.35%1.79B-3.46%1.81B-8.92%1.81B-8.94%1.82B
Surplus reserve funds 14.46%201.61M14.46%201.61M14.46%201.61M9.38%176.14M9.38%176.14M9.38%176.14M9.38%176.14M0.00%161.04M0.00%161.04M0.00%161.04M
Retained profit 3.57%835.03M10.60%802.26M11.57%782.43M8.68%821.52M6.26%806.21M2.76%725.37M3.89%701.31M-1.98%755.88M-20.97%758.71M-37.95%705.87M
Less:Treasury stock -------------------------------------35.93%11.68M
Other composite income -30.96%-148.07M10.08%-155.98M32.62%-118.33M25.13%-151.72M46.02%-113.07M26.36%-173.46M19.92%-175.62M-76.62%-202.64M-151.56%-209.48M-400.99%-235.54M
Shareholders equity without minority interests 24.02%3.9B28.71%3.87B30.44%3.88B3.75%3.12B4.67%3.15B2.83%3B2.44%2.98B-4.98%3.01B-11.28%3.01B-18.89%2.92B
Minority interests -53.92%34.77M-47.15%42.59M-24.37%63.04M4.45%79.71M-7.55%75.45M-13.41%80.59M-4.17%83.36M-34.50%76.31M-35.23%81.6M-28.28%93.07M
Total shareholder equity 22.20%3.94B26.72%3.91B28.94%3.95B3.77%3.2B4.34%3.22B2.33%3.08B2.25%3.06B-6.03%3.09B-12.14%3.09B-19.22%3.01B
Total liabilityies and equity 5.65%10.09B7.63%9.89B10.91%10.07B3.16%9.71B3.23%9.55B0.00%9.19B-1.34%9.08B9.45%9.41B8.91%9.25B9.81%9.19B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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