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002044 Meinian Onehealth Healthcare Holdings

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  • 4.86
  • -0.24-4.71%
Not Open Dec 4 15:00 CST
19.02BMarket Cap62.31P/E (TTM)

Meinian Onehealth Healthcare Holdings 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
6.41%1.54B
31.98%1.82B
12.51%2.02B
38.89%2.77B
44.23%1.45B
21.40%1.38B
35.57%1.79B
-12.40%2B
-22.10%1.01B
-7.71%1.14B
Transactional financial assets
1.00%5.1M
-11.13%4.48M
-0.06%5.06M
-0.57%5.04M
295.42%5.05M
301.64%5.04M
276.68%5.07M
275.08%5.07M
--1.28M
--1.25M
Notes receivable and accounts receivable
10.24%3.62B
6.16%2.92B
2.30%2.54B
9.08%2.8B
3.16%3.29B
12.42%2.75B
9.69%2.48B
-0.34%2.56B
3.83%3.19B
-8.53%2.44B
-Notes receivable
53.41%674.2K
80.11%4.68M
49.09%5.1M
35.35%940.97K
-86.39%439.47K
-49.84%2.6M
48.40%3.42M
-55.58%695.22K
-16.52%3.23M
78.28%5.18M
-Accounts receivable
10.24%3.62B
6.09%2.91B
2.24%2.53B
9.07%2.8B
3.25%3.29B
12.55%2.74B
9.65%2.48B
-0.30%2.56B
3.86%3.18B
-8.63%2.44B
Other receivables (including interest and dividends)
-1.08%397.77M
2.96%406.61M
16.56%440.65M
4.82%382.73M
4.02%402.12M
7.83%394.92M
-3.43%378.06M
0.40%365.14M
-8.92%386.58M
-29.47%366.25M
-Dividend receivable
4.58%71.36M
9.86%72.61M
9.66%72.96M
3.73%68.58M
2.36%68.23M
1.12%66.09M
2.65%66.53M
3.63%66.11M
30.04%66.66M
9.18%65.36M
-Accrued interest receivable
-56.19%138K
-63.91%90K
-63.94%69.06K
-29.67%127.48K
358.13%314.96K
262.74%249.38K
178.58%191.53K
73.55%181.25K
--68.75K
-25.42%68.75K
-Other receivable
-2.19%326.28M
1.62%333.91M
18.08%367.62M
5.08%314.02M
4.29%333.58M
9.23%328.58M
-4.68%311.33M
-0.31%298.85M
--319.85M
-34.51%300.82M
Advance payment
53.55%182.6M
74.97%198.24M
23.65%188.08M
32.12%179.9M
-21.19%118.92M
-19.15%113.3M
-2.95%152.11M
3.01%136.17M
-9.09%150.9M
-19.00%140.13M
Inventories
-20.19%169.42M
-14.70%179.07M
6.57%214.99M
1.19%227.09M
34.20%212.28M
46.94%209.94M
31.44%201.73M
49.17%224.43M
24.08%158.18M
14.39%142.88M
Non-current assets due within one year
-67.98%28.11M
-70.89%32.56M
-70.52%38.41M
-58.60%62.34M
-53.69%87.79M
-52.07%111.88M
-46.52%130.28M
-47.42%150.58M
-45.47%189.56M
-37.45%233.43M
Other current assets
-27.43%47.04M
-11.01%55.05M
-4.86%64.42M
-30.31%48.69M
-28.53%64.81M
-42.09%61.86M
-37.88%67.71M
-45.25%69.86M
-39.73%90.68M
-29.23%106.81M
Total current assets
6.55%6B
11.74%5.61B
5.72%5.51B
17.48%6.47B
8.89%5.63B
9.91%5.02B
12.26%5.21B
-6.79%5.51B
-7.29%5.17B
-12.84%4.57B
Non Current assets
Other non-current financial assets
-2.24%1.14B
-4.04%1.15B
-0.53%1.2B
0.51%1.2B
-1.64%1.17B
-0.22%1.19B
-1.00%1.2B
-1.87%1.2B
-0.28%1.19B
-4.76%1.2B
Long-term equity investment
1.72%966.99M
-5.21%928.34M
-8.76%891.86M
-8.43%896.19M
-6.39%950.63M
5.29%979.38M
-3.34%977.53M
1.07%978.69M
14.42%1.02B
12.34%930.17M
Long term receivable account
-29.59%7.84M
-22.65%9.09M
-47.91%9.54M
-51.76%13.65M
-76.66%11.13M
-80.00%11.75M
-81.37%18.31M
-79.08%28.29M
-72.30%47.68M
-80.04%58.75M
Fixed assets
----
-6.36%1.95B
----
----
----
-3.53%2.08B
----
-2.61%2.16B
----
-3.71%2.15B
Constru in process
----
55.29%113.53M
----
----
----
-38.75%73.11M
----
0.60%106.31M
----
51.76%119.37M
Intangible assets
14.87%335.71M
15.26%339.28M
15.47%341.23M
9.56%330.47M
38.79%292.26M
44.62%294.37M
43.98%295.51M
51.20%301.64M
32.45%210.58M
27.05%203.54M
Development expenditure
-7.45%43.98M
-10.17%34.48M
-5.97%28.31M
-41.89%14.84M
-10.36%47.52M
-21.89%38.39M
-30.45%30.11M
-25.00%25.55M
1,526.12%53.01M
3,267.47%49.14M
Goodwill
5.67%4.78B
7.51%4.75B
7.35%4.7B
5.62%4.59B
4.06%4.52B
3.91%4.41B
5.03%4.38B
7.37%4.35B
7.97%4.35B
5.96%4.25B
Long deferred expense
-0.02%358.38M
-7.07%343.71M
0.81%348.41M
-3.16%366.9M
-5.85%358.44M
-2.45%369.87M
-15.54%345.59M
-12.59%378.88M
-15.49%380.71M
-23.33%379.14M
Deferred tax assets
7.32%393.7M
8.93%393.01M
13.18%341.55M
7.66%302.42M
17.13%366.84M
6.40%360.78M
5.61%301.77M
28.49%280.91M
42.15%313.18M
38.48%339.09M
Usufruct assets
0.13%2.8B
-3.02%2.82B
1.90%2.92B
-0.49%2.88B
-1.12%2.8B
0.77%2.91B
-0.32%2.86B
1.62%2.89B
-4.79%2.83B
-5.87%2.89B
Other non current assets
-32.09%171.9M
-18.59%174.03M
6.47%179.59M
58.80%266.74M
-31.95%253.13M
-48.77%213.76M
-66.95%168.68M
-71.28%167.97M
-48.67%371.98M
-38.78%417.22M
Total non current assets
0.83%13.02B
0.44%12.99B
2.03%13.01B
0.89%12.98B
-0.68%12.91B
-0.35%12.94B
-2.77%12.75B
-1.14%12.87B
-1.12%13B
-2.78%12.98B
Total assets
2.56%19.02B
3.60%18.6B
3.10%18.52B
5.87%19.46B
2.05%18.54B
2.32%17.96B
1.16%17.96B
-2.90%18.38B
-2.96%18.17B
-5.62%17.55B
Liabilities
Current liabilities
Short term loan
25.23%2.6B
26.22%2.47B
18.28%2.21B
27.76%2.1B
26.29%2.08B
1.27%1.96B
0.61%1.87B
13.58%1.64B
17.31%1.64B
26.41%1.93B
Notes payable and accounts payable
3.82%1.22B
-6.06%1.07B
-13.38%1.02B
-5.12%1.21B
-6.69%1.18B
5.20%1.14B
29.84%1.18B
28.05%1.28B
37.66%1.26B
23.38%1.09B
-Notes payable
----
-62.50%120K
-98.51%400K
8.11%400K
--320K
119.18%320K
18,235.62%26.77M
153.42%370K
----
--146K
-Accounts payable
3.85%1.22B
-6.05%1.07B
-11.40%1.02B
-5.12%1.21B
-6.72%1.18B
5.19%1.14B
26.91%1.15B
28.04%1.28B
37.66%1.26B
23.36%1.09B
Contract liabilities
-6.49%1.5B
-4.61%1.53B
-3.69%1.72B
-3.09%1.9B
11.96%1.6B
10.96%1.6B
16.87%1.79B
15.84%1.96B
4.57%1.43B
-2.57%1.44B
Salaries payable
3.94%717.66M
10.45%612.97M
7.72%675.11M
24.06%976.94M
6.95%690.43M
19.93%554.98M
56.22%626.72M
11.04%787.5M
28.12%645.55M
9.94%462.77M
Taxs payable
-12.05%83.48M
-30.22%54.1M
-11.89%48.05M
55.14%148.52M
8.51%94.91M
90.83%77.52M
-15.66%54.54M
-45.49%95.73M
-13.97%87.47M
-46.49%40.62M
Other payable (including interest and dividends)
-12.44%499.04M
9.27%572.27M
-1.27%576.85M
5.47%716.05M
-28.72%569.92M
-12.36%523.72M
-15.95%584.29M
20.39%678.94M
-9.33%799.5M
0.15%597.58M
-Dividend payable
292.28%49.25M
770.94%124.19M
360.21%58.98M
594.77%124.81M
-14.03%12.56M
-52.90%14.26M
-35.04%12.82M
-75.74%17.96M
98.02%14.6M
774.54%30.27M
-Other payable
----
-12.05%448.08M
----
----
----
-10.20%509.46M
----
34.92%660.98M
----
-4.37%567.31M
Non current liabilities due within one year
17.70%1.25B
5.12%1.22B
-11.71%1.11B
-16.27%1.04B
-29.47%1.06B
-15.68%1.16B
1.82%1.26B
-15.67%1.25B
-15.64%1.5B
-23.38%1.38B
Other current liabilities
-3.46%97.92M
--199.19M
--101.38M
5.63%101.41M
--101.44M
----
----
--96M
----
----
Total current liabilities
8.05%7.97B
10.14%7.73B
1.44%7.47B
5.30%8.2B
0.00%7.37B
1.12%7.02B
9.97%7.37B
10.23%7.78B
6.00%7.37B
2.32%6.94B
Current liabilities
Long term loan
171.38%52.02M
151.48%52.26M
495.52%121.01M
598.89%122M
-12.43%19.17M
-88.88%20.78M
-94.47%20.32M
-97.36%17.46M
-97.17%21.89M
-80.12%186.81M
Long term account payable
----
10.38%309.19M
----
----
----
563.21%280.11M
----
48.89%92.18M
----
-61.43%42.24M
Specific account payable
----
0.00%2.4M
----
----
----
18.62%2.4M
----
18.90%2.4M
----
40.06%2.03M
Estimate liabilities
--10.36M
--11.09M
--20.06M
--11.91M
----
----
----
----
----
----
Deferred tax liabilities
-24.20%4.71M
-19.35%4.97M
-26.20%4.64M
-24.75%4.84M
44.24%6.21M
43.09%6.16M
45.59%6.28M
46.31%6.43M
-29.91%4.3M
-30.97%4.31M
Long term deferred income
-21.94%5.33M
-23.39%5.64M
-23.26%6.24M
-25.73%6.27M
-20.61%6.82M
-20.44%7.36M
-14.41%8.13M
-18.93%8.45M
-14.95%8.59M
-23.70%9.26M
Lease liabilities
0.11%2.31B
-3.01%2.31B
2.69%2.4B
-0.23%2.36B
-1.47%2.31B
-0.78%2.38B
-1.62%2.34B
0.71%2.36B
-4.49%2.34B
-5.10%2.4B
Other non current liabilities
-0.29%2.48M
-0.96%2.48M
-0.96%2.48M
23.96%3.11M
-1.01%2.49M
-0.50%2.51M
-0.50%2.51M
-0.50%2.51M
6.44%2.52M
6.33%2.52M
Total non current liabilities
-3.87%2.62B
-0.11%2.7B
13.54%2.94B
14.35%2.85B
10.14%2.73B
2.02%2.7B
-8.00%2.59B
-19.30%2.49B
-25.52%2.48B
-26.47%2.65B
Total liabilities
4.83%10.59B
7.29%10.43B
4.58%10.41B
7.49%11.05B
2.55%10.1B
1.37%9.72B
4.66%9.95B
1.24%10.28B
-4.19%9.85B
-7.66%9.59B
Shareholders equity
Paid-in capital
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
Capital reserve funds
-0.96%2.25B
-1.22%2.27B
-1.37%2.26B
-7.49%2.25B
-8.88%2.27B
-7.38%2.29B
-9.58%2.29B
-5.27%2.43B
-3.54%2.49B
-4.14%2.48B
Surplus reserve funds
147.62%253.39M
147.62%253.39M
147.62%253.39M
147.62%253.39M
0.00%102.33M
0.00%102.33M
0.00%102.33M
0.00%102.33M
21.88%102.33M
21.88%102.33M
Retained profit
-10.02%1.3B
-13.81%1.06B
1.11%1.06B
35.77%1.35B
5.37%1.44B
12.47%1.22B
-21.02%1.05B
-43.29%991.15M
-5.00%1.37B
-13.02%1.09B
Less:Treasury stock
-5.10%72.2M
-5.10%72.2M
-5.10%72.2M
-5.10%72.2M
-74.65%76.07M
-74.65%76.07M
-74.65%76.07M
-74.65%76.07M
0.00%300.06M
0.00%300.06M
Other composite income
-0.86%11.09M
5.13%11.86M
-1.91%10.77M
1.10%11.16M
-26.30%11.18M
4.07%11.28M
4.52%10.98M
4.93%11.04M
29.63%15.17M
-7.34%10.84M
Shareholders equity without minority interests
-0.15%7.65B
-0.56%7.43B
1.85%7.42B
4.45%7.7B
0.95%7.66B
2.43%7.47B
-3.92%7.29B
-8.30%7.37B
-1.83%7.59B
-3.34%7.29B
Minority interests
-0.19%774.81M
-2.70%742.72M
-4.67%688.7M
-2.69%712.2M
6.62%776.27M
14.77%763.32M
8.89%722.41M
-1.15%731.87M
2.63%728.05M
0.62%665.12M
Total shareholder equity
-0.15%8.43B
-0.75%8.17B
1.26%8.11B
3.80%8.41B
1.44%8.44B
3.46%8.23B
-2.89%8.01B
-7.70%8.1B
-1.46%8.32B
-3.03%7.96B
Total liabilityies and equity
2.56%19.02B
3.60%18.6B
3.10%18.52B
5.87%19.46B
2.05%18.54B
2.32%17.96B
1.16%17.96B
-2.90%18.38B
-2.96%18.17B
-5.62%17.55B
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 6.41%1.54B31.98%1.82B12.51%2.02B38.89%2.77B44.23%1.45B21.40%1.38B35.57%1.79B-12.40%2B-22.10%1.01B-7.71%1.14B
Transactional financial assets 1.00%5.1M-11.13%4.48M-0.06%5.06M-0.57%5.04M295.42%5.05M301.64%5.04M276.68%5.07M275.08%5.07M--1.28M--1.25M
Notes receivable and accounts receivable 10.24%3.62B6.16%2.92B2.30%2.54B9.08%2.8B3.16%3.29B12.42%2.75B9.69%2.48B-0.34%2.56B3.83%3.19B-8.53%2.44B
-Notes receivable 53.41%674.2K80.11%4.68M49.09%5.1M35.35%940.97K-86.39%439.47K-49.84%2.6M48.40%3.42M-55.58%695.22K-16.52%3.23M78.28%5.18M
-Accounts receivable 10.24%3.62B6.09%2.91B2.24%2.53B9.07%2.8B3.25%3.29B12.55%2.74B9.65%2.48B-0.30%2.56B3.86%3.18B-8.63%2.44B
Other receivables (including interest and dividends) -1.08%397.77M2.96%406.61M16.56%440.65M4.82%382.73M4.02%402.12M7.83%394.92M-3.43%378.06M0.40%365.14M-8.92%386.58M-29.47%366.25M
-Dividend receivable 4.58%71.36M9.86%72.61M9.66%72.96M3.73%68.58M2.36%68.23M1.12%66.09M2.65%66.53M3.63%66.11M30.04%66.66M9.18%65.36M
-Accrued interest receivable -56.19%138K-63.91%90K-63.94%69.06K-29.67%127.48K358.13%314.96K262.74%249.38K178.58%191.53K73.55%181.25K--68.75K-25.42%68.75K
-Other receivable -2.19%326.28M1.62%333.91M18.08%367.62M5.08%314.02M4.29%333.58M9.23%328.58M-4.68%311.33M-0.31%298.85M--319.85M-34.51%300.82M
Advance payment 53.55%182.6M74.97%198.24M23.65%188.08M32.12%179.9M-21.19%118.92M-19.15%113.3M-2.95%152.11M3.01%136.17M-9.09%150.9M-19.00%140.13M
Inventories -20.19%169.42M-14.70%179.07M6.57%214.99M1.19%227.09M34.20%212.28M46.94%209.94M31.44%201.73M49.17%224.43M24.08%158.18M14.39%142.88M
Non-current assets due within one year -67.98%28.11M-70.89%32.56M-70.52%38.41M-58.60%62.34M-53.69%87.79M-52.07%111.88M-46.52%130.28M-47.42%150.58M-45.47%189.56M-37.45%233.43M
Other current assets -27.43%47.04M-11.01%55.05M-4.86%64.42M-30.31%48.69M-28.53%64.81M-42.09%61.86M-37.88%67.71M-45.25%69.86M-39.73%90.68M-29.23%106.81M
Total current assets 6.55%6B11.74%5.61B5.72%5.51B17.48%6.47B8.89%5.63B9.91%5.02B12.26%5.21B-6.79%5.51B-7.29%5.17B-12.84%4.57B
Non Current assets
Other non-current financial assets -2.24%1.14B-4.04%1.15B-0.53%1.2B0.51%1.2B-1.64%1.17B-0.22%1.19B-1.00%1.2B-1.87%1.2B-0.28%1.19B-4.76%1.2B
Long-term equity investment 1.72%966.99M-5.21%928.34M-8.76%891.86M-8.43%896.19M-6.39%950.63M5.29%979.38M-3.34%977.53M1.07%978.69M14.42%1.02B12.34%930.17M
Long term receivable account -29.59%7.84M-22.65%9.09M-47.91%9.54M-51.76%13.65M-76.66%11.13M-80.00%11.75M-81.37%18.31M-79.08%28.29M-72.30%47.68M-80.04%58.75M
Fixed assets -----6.36%1.95B-------------3.53%2.08B-----2.61%2.16B-----3.71%2.15B
Constru in process ----55.29%113.53M-------------38.75%73.11M----0.60%106.31M----51.76%119.37M
Intangible assets 14.87%335.71M15.26%339.28M15.47%341.23M9.56%330.47M38.79%292.26M44.62%294.37M43.98%295.51M51.20%301.64M32.45%210.58M27.05%203.54M
Development expenditure -7.45%43.98M-10.17%34.48M-5.97%28.31M-41.89%14.84M-10.36%47.52M-21.89%38.39M-30.45%30.11M-25.00%25.55M1,526.12%53.01M3,267.47%49.14M
Goodwill 5.67%4.78B7.51%4.75B7.35%4.7B5.62%4.59B4.06%4.52B3.91%4.41B5.03%4.38B7.37%4.35B7.97%4.35B5.96%4.25B
Long deferred expense -0.02%358.38M-7.07%343.71M0.81%348.41M-3.16%366.9M-5.85%358.44M-2.45%369.87M-15.54%345.59M-12.59%378.88M-15.49%380.71M-23.33%379.14M
Deferred tax assets 7.32%393.7M8.93%393.01M13.18%341.55M7.66%302.42M17.13%366.84M6.40%360.78M5.61%301.77M28.49%280.91M42.15%313.18M38.48%339.09M
Usufruct assets 0.13%2.8B-3.02%2.82B1.90%2.92B-0.49%2.88B-1.12%2.8B0.77%2.91B-0.32%2.86B1.62%2.89B-4.79%2.83B-5.87%2.89B
Other non current assets -32.09%171.9M-18.59%174.03M6.47%179.59M58.80%266.74M-31.95%253.13M-48.77%213.76M-66.95%168.68M-71.28%167.97M-48.67%371.98M-38.78%417.22M
Total non current assets 0.83%13.02B0.44%12.99B2.03%13.01B0.89%12.98B-0.68%12.91B-0.35%12.94B-2.77%12.75B-1.14%12.87B-1.12%13B-2.78%12.98B
Total assets 2.56%19.02B3.60%18.6B3.10%18.52B5.87%19.46B2.05%18.54B2.32%17.96B1.16%17.96B-2.90%18.38B-2.96%18.17B-5.62%17.55B
Liabilities
Current liabilities
Short term loan 25.23%2.6B26.22%2.47B18.28%2.21B27.76%2.1B26.29%2.08B1.27%1.96B0.61%1.87B13.58%1.64B17.31%1.64B26.41%1.93B
Notes payable and accounts payable 3.82%1.22B-6.06%1.07B-13.38%1.02B-5.12%1.21B-6.69%1.18B5.20%1.14B29.84%1.18B28.05%1.28B37.66%1.26B23.38%1.09B
-Notes payable -----62.50%120K-98.51%400K8.11%400K--320K119.18%320K18,235.62%26.77M153.42%370K------146K
-Accounts payable 3.85%1.22B-6.05%1.07B-11.40%1.02B-5.12%1.21B-6.72%1.18B5.19%1.14B26.91%1.15B28.04%1.28B37.66%1.26B23.36%1.09B
Contract liabilities -6.49%1.5B-4.61%1.53B-3.69%1.72B-3.09%1.9B11.96%1.6B10.96%1.6B16.87%1.79B15.84%1.96B4.57%1.43B-2.57%1.44B
Salaries payable 3.94%717.66M10.45%612.97M7.72%675.11M24.06%976.94M6.95%690.43M19.93%554.98M56.22%626.72M11.04%787.5M28.12%645.55M9.94%462.77M
Taxs payable -12.05%83.48M-30.22%54.1M-11.89%48.05M55.14%148.52M8.51%94.91M90.83%77.52M-15.66%54.54M-45.49%95.73M-13.97%87.47M-46.49%40.62M
Other payable (including interest and dividends) -12.44%499.04M9.27%572.27M-1.27%576.85M5.47%716.05M-28.72%569.92M-12.36%523.72M-15.95%584.29M20.39%678.94M-9.33%799.5M0.15%597.58M
-Dividend payable 292.28%49.25M770.94%124.19M360.21%58.98M594.77%124.81M-14.03%12.56M-52.90%14.26M-35.04%12.82M-75.74%17.96M98.02%14.6M774.54%30.27M
-Other payable -----12.05%448.08M-------------10.20%509.46M----34.92%660.98M-----4.37%567.31M
Non current liabilities due within one year 17.70%1.25B5.12%1.22B-11.71%1.11B-16.27%1.04B-29.47%1.06B-15.68%1.16B1.82%1.26B-15.67%1.25B-15.64%1.5B-23.38%1.38B
Other current liabilities -3.46%97.92M--199.19M--101.38M5.63%101.41M--101.44M----------96M--------
Total current liabilities 8.05%7.97B10.14%7.73B1.44%7.47B5.30%8.2B0.00%7.37B1.12%7.02B9.97%7.37B10.23%7.78B6.00%7.37B2.32%6.94B
Current liabilities
Long term loan 171.38%52.02M151.48%52.26M495.52%121.01M598.89%122M-12.43%19.17M-88.88%20.78M-94.47%20.32M-97.36%17.46M-97.17%21.89M-80.12%186.81M
Long term account payable ----10.38%309.19M------------563.21%280.11M----48.89%92.18M-----61.43%42.24M
Specific account payable ----0.00%2.4M------------18.62%2.4M----18.90%2.4M----40.06%2.03M
Estimate liabilities --10.36M--11.09M--20.06M--11.91M------------------------
Deferred tax liabilities -24.20%4.71M-19.35%4.97M-26.20%4.64M-24.75%4.84M44.24%6.21M43.09%6.16M45.59%6.28M46.31%6.43M-29.91%4.3M-30.97%4.31M
Long term deferred income -21.94%5.33M-23.39%5.64M-23.26%6.24M-25.73%6.27M-20.61%6.82M-20.44%7.36M-14.41%8.13M-18.93%8.45M-14.95%8.59M-23.70%9.26M
Lease liabilities 0.11%2.31B-3.01%2.31B2.69%2.4B-0.23%2.36B-1.47%2.31B-0.78%2.38B-1.62%2.34B0.71%2.36B-4.49%2.34B-5.10%2.4B
Other non current liabilities -0.29%2.48M-0.96%2.48M-0.96%2.48M23.96%3.11M-1.01%2.49M-0.50%2.51M-0.50%2.51M-0.50%2.51M6.44%2.52M6.33%2.52M
Total non current liabilities -3.87%2.62B-0.11%2.7B13.54%2.94B14.35%2.85B10.14%2.73B2.02%2.7B-8.00%2.59B-19.30%2.49B-25.52%2.48B-26.47%2.65B
Total liabilities 4.83%10.59B7.29%10.43B4.58%10.41B7.49%11.05B2.55%10.1B1.37%9.72B4.66%9.95B1.24%10.28B-4.19%9.85B-7.66%9.59B
Shareholders equity
Paid-in capital 0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B
Capital reserve funds -0.96%2.25B-1.22%2.27B-1.37%2.26B-7.49%2.25B-8.88%2.27B-7.38%2.29B-9.58%2.29B-5.27%2.43B-3.54%2.49B-4.14%2.48B
Surplus reserve funds 147.62%253.39M147.62%253.39M147.62%253.39M147.62%253.39M0.00%102.33M0.00%102.33M0.00%102.33M0.00%102.33M21.88%102.33M21.88%102.33M
Retained profit -10.02%1.3B-13.81%1.06B1.11%1.06B35.77%1.35B5.37%1.44B12.47%1.22B-21.02%1.05B-43.29%991.15M-5.00%1.37B-13.02%1.09B
Less:Treasury stock -5.10%72.2M-5.10%72.2M-5.10%72.2M-5.10%72.2M-74.65%76.07M-74.65%76.07M-74.65%76.07M-74.65%76.07M0.00%300.06M0.00%300.06M
Other composite income -0.86%11.09M5.13%11.86M-1.91%10.77M1.10%11.16M-26.30%11.18M4.07%11.28M4.52%10.98M4.93%11.04M29.63%15.17M-7.34%10.84M
Shareholders equity without minority interests -0.15%7.65B-0.56%7.43B1.85%7.42B4.45%7.7B0.95%7.66B2.43%7.47B-3.92%7.29B-8.30%7.37B-1.83%7.59B-3.34%7.29B
Minority interests -0.19%774.81M-2.70%742.72M-4.67%688.7M-2.69%712.2M6.62%776.27M14.77%763.32M8.89%722.41M-1.15%731.87M2.63%728.05M0.62%665.12M
Total shareholder equity -0.15%8.43B-0.75%8.17B1.26%8.11B3.80%8.41B1.44%8.44B3.46%8.23B-2.89%8.01B-7.70%8.1B-1.46%8.32B-3.03%7.96B
Total liabilityies and equity 2.56%19.02B3.60%18.6B3.10%18.52B5.87%19.46B2.05%18.54B2.32%17.96B1.16%17.96B-2.90%18.38B-2.96%18.17B-5.62%17.55B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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