CN Stock MarketDetailed Quotes

002162 Everjoy Health Group

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  • 4.57
  • -0.08-1.72%
Pre-Opening Auction Mar 26 09:30 CST
4.21BMarket Cap-28.56P/E (TTM)

Everjoy Health Group Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-32.66%233.63M
20.37%332.01M
-11.74%284.42M
-17.93%266.23M
3.14%346.92M
13.13%275.82M
19.19%322.25M
68.11%324.4M
-3.03%336.37M
-9.97%243.81M
Transactional financial assets
----
----
----
----
----
----
----
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--13M
Notes receivable and accounts receivable
-25.67%164.37M
-8.54%210.69M
-16.42%226.86M
-13.07%210.02M
-15.75%221.15M
-20.81%230.37M
-14.88%271.42M
-13.58%241.61M
-12.69%262.49M
-14.51%290.89M
-Notes receivable
531.33%16.05M
111.34%6.1M
60.59%6.42M
82.97%4.43M
-34.54%2.54M
--2.89M
--4M
--2.42M
--3.88M
----
-Accounts receivable
-32.15%148.32M
-10.06%204.59M
-17.57%220.44M
-14.04%205.6M
-15.47%218.61M
-21.80%227.48M
-16.14%267.42M
-14.45%239.19M
-13.98%258.61M
-0.42%290.89M
Other receivables (including interest and dividends)
-44.65%21.54M
-76.80%25.52M
-76.82%33.4M
-56.07%28.82M
-53.31%38.92M
7.73%109.97M
212.04%144.12M
-40.11%65.6M
30.81%83.34M
-14.81%102.08M
-Dividend receivable
--0
----
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
----
----
----
----
----
----
----
----
-Other receivable
-44.65%21.54M
----
-76.82%33.4M
----
-53.31%38.92M
----
212.04%144.12M
----
35.05%83.34M
----
Contractual assets
--0
----
----
----
----
----
----
----
----
----
Advance payment
-30.67%26.93M
-11.23%34.38M
16.06%28.17M
18.31%32.07M
82.52%38.85M
63.40%38.72M
-8.22%24.27M
-14.57%27.11M
16.39%21.28M
24.15%23.7M
Inventories
-17.91%160.13M
-20.34%166.93M
-18.60%194.62M
-17.08%197.19M
-17.94%195.07M
-30.53%209.57M
-29.16%239.09M
-28.87%237.81M
-25.72%237.73M
-9.81%301.67M
Receivable financing
3,030.89%3.13M
446.03%273.02K
--796.86K
-36.03%767.6K
-77.78%100K
-99.17%50K
--0
-70.87%1.2M
-94.70%450K
-16.14%6.04M
Assets held for sale
--0
----
----
----
----
----
----
----
----
--1.33M
Non-current assets due within one year
2.21%38.7M
--38.49M
--38.28M
--38.07M
--37.86M
----
----
----
----
----
Other current assets
-79.03%1.78M
47.27%10.83M
-76.55%209.92K
1,126.60%8.93M
733.03%8.47M
551.47%7.35M
-91.56%895.35K
-91.66%727.67K
-90.44%1.02M
-87.82%1.13M
Total current assets
-26.72%650.21M
-6.05%819.11M
-19.49%806.75M
-12.95%782.09M
-5.87%887.34M
-11.37%871.85M
-1.27%1B
-6.51%898.45M
-11.79%942.69M
-10.79%983.64M
Non Current assets
Debt investment
--0
----
----
----
----
----
----
----
----
----
Other debt investment
--0
----
----
----
----
----
----
----
----
----
Other equity investment
--0
----
----
----
----
----
----
----
----
----
Other non-current financial assets
0.14%70.18M
-4.46%66.96M
6.86%70.09M
6.86%70.09M
6.86%70.09M
6.86%70.09M
-3.38%65.59M
-3.38%65.59M
-2.76%65.59M
76.32%65.59M
Investment real estate
0.65%534.75M
0.27%532.79M
0.27%532.79M
-34.38%531.31M
-34.38%531.31M
-34.43%531.35M
-34.43%531.35M
0.39%809.62M
1.51%809.62M
3.39%810.34M
Long-term equity investment
-2.52%252.08M
-2.14%252.65M
-1.97%253.12M
374.62%257.05M
368.73%258.61M
353.54%258.18M
332.71%258.2M
-8.51%54.16M
-9.64%55.17M
-11.01%56.93M
Long term receivable account
--0
--39.33M
--39.12M
--38.91M
--38.7M
----
----
----
----
----
Fixed assets
-11.36%292.38M
----
-4.53%319.98M
----
-9.91%329.83M
----
-21.14%335.17M
----
-18.76%366.12M
----
Fixed assets liquidation
--0
----
----
----
--0
----
----
----
----
----
Constru in process
134.34%4.84M
----
-32.33%8.17M
----
-21.86%2.07M
----
-17.35%12.07M
----
-72.99%2.64M
----
Productive biological assets
--0
----
----
----
----
----
----
----
----
----
Oil and gas assets
--0
----
----
----
----
----
----
----
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Intangible assets
-4.12%31.82M
-13.42%33.07M
-14.08%32.68M
-23.72%32.84M
-23.83%33.18M
-40.56%38.19M
-41.13%38.04M
-33.58%43.05M
-33.42%43.57M
-2.57%64.25M
Development expenditure
--0
----
----
----
----
----
----
----
----
----
Goodwill
----
0.00%18.62M
0.00%18.62M
0.00%18.62M
0.00%18.62M
-69.58%18.62M
-69.58%18.62M
-69.58%18.62M
-69.58%18.62M
0.00%61.19M
Long deferred expense
14.41%32.73M
0.80%32.29M
29.32%26.44M
32.36%28.15M
28.01%28.61M
19.01%32.04M
-35.54%20.45M
-32.75%21.27M
-20.39%22.35M
-5.77%26.92M
Deferred tax assets
-55.41%33.91M
6.71%67.46M
62.06%68.05M
74.33%76.06M
24.39%76.06M
95.65%63.22M
54.48%41.99M
101.71%43.63M
232.97%61.15M
121.79%32.31M
Usufruct assets
-28.07%41.65M
-29.84%43.7M
-5.83%51.9M
-3.45%52.99M
-16.06%57.91M
-10.95%62.28M
-25.28%55.11M
-29.32%54.88M
-15.57%68.99M
34.09%69.94M
Other non current assets
327.38%113.37M
-61.30%21.55M
-59.05%22M
-57.75%26.08M
-48.31%26.53M
76.63%55.68M
69.90%53.74M
110.19%61.72M
1,770.28%51.32M
428.17%31.52M
Total non current assets
-4.33%1.41B
-2.47%1.43B
0.88%1.44B
-4.73%1.46B
-5.98%1.47B
-10.54%1.46B
-14.23%1.43B
-8.74%1.53B
-4.80%1.57B
2.37%1.63B
Total assets
-12.76%2.06B
-3.81%2.24B
-7.51%2.25B
-7.77%2.24B
-5.94%2.36B
-10.85%2.33B
-9.33%2.43B
-7.92%2.43B
-7.56%2.51B
-3.01%2.62B
Liabilities
Current liabilities
Short term loan
6.07%214.65M
43.34%284.32M
-5.96%250.64M
-52.37%175.46M
-40.44%202.36M
-40.45%198.35M
-35.44%266.52M
-4.65%368.4M
-14.87%339.77M
-21.08%333.1M
Transactional financial liabilities
--0
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-20.79%319.13M
-28.62%270.49M
-7.10%335.62M
12.93%369.76M
2.06%402.89M
2.14%378.93M
3.11%361.28M
-0.62%327.43M
6.14%394.76M
0.45%370.98M
-Notes payable
-24.97%124.22M
-46.55%80.45M
-3.50%131.64M
45.62%175.24M
2.52%165.55M
-6.47%150.51M
8.90%136.41M
4.60%120.34M
24.60%161.48M
10.08%160.92M
-Accounts payable
-17.88%194.92M
-16.80%190.04M
-9.29%203.98M
-6.07%194.52M
1.74%237.35M
8.74%228.42M
-0.11%224.87M
-3.42%207.09M
-3.73%233.28M
-5.86%210.07M
Contract liabilities
5.27%64.69M
3.07%56.56M
-8.51%42.94M
13.17%49.83M
66.62%61.45M
46.43%54.87M
35.29%46.93M
26.76%44.03M
12.73%36.88M
0.76%37.47M
Advance receipts
--0
----
----
----
----
----
----
----
----
----
Salaries payable
13.07%29.59M
94.48%24.31M
10.65%12.51M
23.84%16.11M
12.63%26.17M
-17.87%12.5M
-24.77%11.31M
-0.30%13.01M
1.13%23.23M
29.14%15.22M
Taxs payable
-31.92%7M
-5.68%10.41M
-23.96%7.37M
-13.98%7.38M
12.23%10.28M
-15.25%11.04M
-0.23%9.69M
-18.05%8.58M
-22.04%9.16M
-11.59%13.02M
Other payable (including interest and dividends)
-13.95%80.28M
-11.08%83.49M
-10.94%85.27M
-18.67%85.34M
-15.29%93.3M
-6.85%93.89M
-3.57%95.75M
-0.47%104.93M
10.59%110.14M
-4.46%100.8M
-Interest payable
--0
----
----
----
----
----
----
----
----
----
-Dividend payable
--0
----
----
----
----
----
----
--1.5M
--1.5M
----
-Other payable
-13.95%80.28M
----
-10.94%85.27M
----
-14.12%93.3M
----
-3.57%95.75M
----
9.08%108.64M
----
Hold and for sell liabilities
--0
----
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-15.97%33.32M
9.05%35.74M
12.74%35.08M
40.78%40.6M
22.67%39.65M
4.10%32.77M
-1.69%31.11M
-9.42%28.84M
2.49%32.33M
22.23%31.48M
Other current liabilities
15.83%10.35M
598.39%56M
-28.22%6.25M
13.87%8.7M
15.76%8.94M
64.61%8.02M
92.95%8.7M
69.25%7.64M
81.51%7.72M
--4.87M
Total current liabilities
-10.18%759M
3.92%821.32M
-6.69%775.68M
-16.58%753.18M
-11.42%845.04M
-12.85%790.37M
-13.23%831.29M
-1.42%902.86M
-2.04%953.99M
-8.05%906.94M
Current liabilities
Long term loan
-7.67%288.75M
2.05%298.5M
3.04%305.25M
3.00%309M
2.96%312.75M
1.74%292.5M
33.90%296.25M
33.33%300M
32.79%303.75M
23.66%287.5M
Bonds payable
--0
----
----
----
----
----
----
----
----
----
Preferred stock
--0
----
----
----
----
----
----
----
----
----
Perpetual Debt
--0
----
----
----
----
----
----
----
----
----
Long term salaries pay
--0
----
----
----
----
----
----
----
----
----
Estimate liabilities
--0
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-2.62%134.04M
9.11%134.51M
10.66%136.43M
-9.18%137.65M
-18.46%137.65M
-16.71%123.28M
-16.71%123.28M
3.02%151.57M
16.38%168.81M
3.71%148.01M
Long term deferred income
-31.58%2.57M
-27.27%3.17M
-27.74%3.17M
-25.68%3.76M
-26.90%3.76M
-25.21%4.35M
-25.80%4.38M
-23.14%5.06M
-22.85%5.14M
-20.74%5.82M
Lease liabilities
-35.24%27.9M
-33.74%31.8M
-10.85%37.45M
-14.39%37.7M
-21.72%43.08M
-15.12%48M
-29.71%42.01M
-30.35%44.04M
-17.73%55.04M
36.56%56.55M
Other non current liabilities
-37.42%1.88M
-21.71%3M
-21.71%3M
-21.71%3M
-21.71%3M
--3.83M
--3.83M
--3.83M
--3.83M
----
Total non current liabilities
-9.02%455.14M
-0.21%470.98M
3.31%485.29M
-2.65%491.11M
-6.77%500.24M
-5.21%471.96M
8.00%469.75M
14.16%504.5M
19.94%536.57M
17.43%497.88M
Total liabilities
-9.75%1.21B
2.37%1.29B
-3.08%1.26B
-11.59%1.24B
-9.75%1.35B
-10.14%1.26B
-6.60%1.3B
3.65%1.41B
4.88%1.49B
-0.39%1.4B
Shareholders equity
Paid-in capital
-0.53%921.58M
-0.67%920.3M
-0.67%920.3M
0.00%926.5M
0.00%926.5M
0.00%926.5M
0.00%926.5M
0.00%926.5M
0.00%926.5M
0.00%926.5M
-Equity of prefer stock
--0
----
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
----
----
----
----
----
----
----
----
----
Capital reserve funds
-7.01%185.54M
-7.73%181.56M
-7.50%181.56M
1.65%199.53M
2.09%199.53M
0.68%196.77M
0.43%196.28M
0.43%196.28M
0.00%195.44M
0.00%195.44M
Surplus reserve funds
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
1.01%72.85M
Retained profit
-53.80%-420.57M
-42.70%-306.52M
-74.73%-271.02M
13.54%-286.47M
15.48%-273.45M
-64.24%-214.8M
-188.11%-155.11M
-447.45%-331.32M
-615.32%-323.51M
-177.01%-130.79M
Less:Treasury stock
--0
----
--0
----
----
----
----
----
----
----
Other composite income
0.08%67.09M
0.07%67.07M
0.01%67.03M
-50.38%67.04M
-50.38%67.04M
-50.38%67.03M
-50.40%67.03M
-0.05%135.11M
4.76%135.1M
4.76%135.08M
Ordinary risk reserve funds
--0
----
----
----
----
----
----
----
----
----
Specific reserves
--0
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-16.72%826.5M
-10.79%935.27M
-12.35%970.73M
-2.00%979.45M
-1.38%992.47M
-12.57%1.05B
-13.21%1.11B
-21.27%999.42M
-21.29%1.01B
-6.01%1.2B
Minority interests
-18.07%17.28M
-25.81%16.6M
-24.21%18.01M
-23.68%18.51M
94.02%21.09M
70.91%22.37M
77.15%23.76M
86.31%24.25M
-16.61%10.87M
8.58%13.09M
Total shareholder equity
-16.75%843.78M
-11.10%951.87M
-12.60%988.74M
-2.51%997.96M
-0.36%1.01B
-11.67%1.07B
-12.27%1.13B
-20.18%1.02B
-21.24%1.02B
-5.88%1.21B
Total liabilityies and equity
-12.76%2.06B
-3.81%2.24B
-7.51%2.25B
-7.77%2.24B
-5.94%2.36B
-10.85%2.33B
-9.33%2.43B
-7.92%2.43B
-7.56%2.51B
-3.01%2.62B
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
--
--
--
Unqualified opinion
--
Auditor
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -32.66%233.63M20.37%332.01M-11.74%284.42M-17.93%266.23M3.14%346.92M13.13%275.82M19.19%322.25M68.11%324.4M-3.03%336.37M-9.97%243.81M
Transactional financial assets --------------------------------------13M
Notes receivable and accounts receivable -25.67%164.37M-8.54%210.69M-16.42%226.86M-13.07%210.02M-15.75%221.15M-20.81%230.37M-14.88%271.42M-13.58%241.61M-12.69%262.49M-14.51%290.89M
-Notes receivable 531.33%16.05M111.34%6.1M60.59%6.42M82.97%4.43M-34.54%2.54M--2.89M--4M--2.42M--3.88M----
-Accounts receivable -32.15%148.32M-10.06%204.59M-17.57%220.44M-14.04%205.6M-15.47%218.61M-21.80%227.48M-16.14%267.42M-14.45%239.19M-13.98%258.61M-0.42%290.89M
Other receivables (including interest and dividends) -44.65%21.54M-76.80%25.52M-76.82%33.4M-56.07%28.82M-53.31%38.92M7.73%109.97M212.04%144.12M-40.11%65.6M30.81%83.34M-14.81%102.08M
-Dividend receivable --0------------------------------------
-Accrued interest receivable --0------------------------------------
-Other receivable -44.65%21.54M-----76.82%33.4M-----53.31%38.92M----212.04%144.12M----35.05%83.34M----
Contractual assets --0------------------------------------
Advance payment -30.67%26.93M-11.23%34.38M16.06%28.17M18.31%32.07M82.52%38.85M63.40%38.72M-8.22%24.27M-14.57%27.11M16.39%21.28M24.15%23.7M
Inventories -17.91%160.13M-20.34%166.93M-18.60%194.62M-17.08%197.19M-17.94%195.07M-30.53%209.57M-29.16%239.09M-28.87%237.81M-25.72%237.73M-9.81%301.67M
Receivable financing 3,030.89%3.13M446.03%273.02K--796.86K-36.03%767.6K-77.78%100K-99.17%50K--0-70.87%1.2M-94.70%450K-16.14%6.04M
Assets held for sale --0----------------------------------1.33M
Non-current assets due within one year 2.21%38.7M--38.49M--38.28M--38.07M--37.86M--------------------
Other current assets -79.03%1.78M47.27%10.83M-76.55%209.92K1,126.60%8.93M733.03%8.47M551.47%7.35M-91.56%895.35K-91.66%727.67K-90.44%1.02M-87.82%1.13M
Total current assets -26.72%650.21M-6.05%819.11M-19.49%806.75M-12.95%782.09M-5.87%887.34M-11.37%871.85M-1.27%1B-6.51%898.45M-11.79%942.69M-10.79%983.64M
Non Current assets
Debt investment --0------------------------------------
Other debt investment --0------------------------------------
Other equity investment --0------------------------------------
Other non-current financial assets 0.14%70.18M-4.46%66.96M6.86%70.09M6.86%70.09M6.86%70.09M6.86%70.09M-3.38%65.59M-3.38%65.59M-2.76%65.59M76.32%65.59M
Investment real estate 0.65%534.75M0.27%532.79M0.27%532.79M-34.38%531.31M-34.38%531.31M-34.43%531.35M-34.43%531.35M0.39%809.62M1.51%809.62M3.39%810.34M
Long-term equity investment -2.52%252.08M-2.14%252.65M-1.97%253.12M374.62%257.05M368.73%258.61M353.54%258.18M332.71%258.2M-8.51%54.16M-9.64%55.17M-11.01%56.93M
Long term receivable account --0--39.33M--39.12M--38.91M--38.7M--------------------
Fixed assets -11.36%292.38M-----4.53%319.98M-----9.91%329.83M-----21.14%335.17M-----18.76%366.12M----
Fixed assets liquidation --0--------------0--------------------
Constru in process 134.34%4.84M-----32.33%8.17M-----21.86%2.07M-----17.35%12.07M-----72.99%2.64M----
Productive biological assets --0------------------------------------
Oil and gas assets --0------------------------------------
Intangible assets -4.12%31.82M-13.42%33.07M-14.08%32.68M-23.72%32.84M-23.83%33.18M-40.56%38.19M-41.13%38.04M-33.58%43.05M-33.42%43.57M-2.57%64.25M
Development expenditure --0------------------------------------
Goodwill ----0.00%18.62M0.00%18.62M0.00%18.62M0.00%18.62M-69.58%18.62M-69.58%18.62M-69.58%18.62M-69.58%18.62M0.00%61.19M
Long deferred expense 14.41%32.73M0.80%32.29M29.32%26.44M32.36%28.15M28.01%28.61M19.01%32.04M-35.54%20.45M-32.75%21.27M-20.39%22.35M-5.77%26.92M
Deferred tax assets -55.41%33.91M6.71%67.46M62.06%68.05M74.33%76.06M24.39%76.06M95.65%63.22M54.48%41.99M101.71%43.63M232.97%61.15M121.79%32.31M
Usufruct assets -28.07%41.65M-29.84%43.7M-5.83%51.9M-3.45%52.99M-16.06%57.91M-10.95%62.28M-25.28%55.11M-29.32%54.88M-15.57%68.99M34.09%69.94M
Other non current assets 327.38%113.37M-61.30%21.55M-59.05%22M-57.75%26.08M-48.31%26.53M76.63%55.68M69.90%53.74M110.19%61.72M1,770.28%51.32M428.17%31.52M
Total non current assets -4.33%1.41B-2.47%1.43B0.88%1.44B-4.73%1.46B-5.98%1.47B-10.54%1.46B-14.23%1.43B-8.74%1.53B-4.80%1.57B2.37%1.63B
Total assets -12.76%2.06B-3.81%2.24B-7.51%2.25B-7.77%2.24B-5.94%2.36B-10.85%2.33B-9.33%2.43B-7.92%2.43B-7.56%2.51B-3.01%2.62B
Liabilities
Current liabilities
Short term loan 6.07%214.65M43.34%284.32M-5.96%250.64M-52.37%175.46M-40.44%202.36M-40.45%198.35M-35.44%266.52M-4.65%368.4M-14.87%339.77M-21.08%333.1M
Transactional financial liabilities --0------------------------------------
Notes payable and accounts payable -20.79%319.13M-28.62%270.49M-7.10%335.62M12.93%369.76M2.06%402.89M2.14%378.93M3.11%361.28M-0.62%327.43M6.14%394.76M0.45%370.98M
-Notes payable -24.97%124.22M-46.55%80.45M-3.50%131.64M45.62%175.24M2.52%165.55M-6.47%150.51M8.90%136.41M4.60%120.34M24.60%161.48M10.08%160.92M
-Accounts payable -17.88%194.92M-16.80%190.04M-9.29%203.98M-6.07%194.52M1.74%237.35M8.74%228.42M-0.11%224.87M-3.42%207.09M-3.73%233.28M-5.86%210.07M
Contract liabilities 5.27%64.69M3.07%56.56M-8.51%42.94M13.17%49.83M66.62%61.45M46.43%54.87M35.29%46.93M26.76%44.03M12.73%36.88M0.76%37.47M
Advance receipts --0------------------------------------
Salaries payable 13.07%29.59M94.48%24.31M10.65%12.51M23.84%16.11M12.63%26.17M-17.87%12.5M-24.77%11.31M-0.30%13.01M1.13%23.23M29.14%15.22M
Taxs payable -31.92%7M-5.68%10.41M-23.96%7.37M-13.98%7.38M12.23%10.28M-15.25%11.04M-0.23%9.69M-18.05%8.58M-22.04%9.16M-11.59%13.02M
Other payable (including interest and dividends) -13.95%80.28M-11.08%83.49M-10.94%85.27M-18.67%85.34M-15.29%93.3M-6.85%93.89M-3.57%95.75M-0.47%104.93M10.59%110.14M-4.46%100.8M
-Interest payable --0------------------------------------
-Dividend payable --0--------------------------1.5M--1.5M----
-Other payable -13.95%80.28M-----10.94%85.27M-----14.12%93.3M-----3.57%95.75M----9.08%108.64M----
Hold and for sell liabilities --0------------------------------------
Non current liabilities due within one year -15.97%33.32M9.05%35.74M12.74%35.08M40.78%40.6M22.67%39.65M4.10%32.77M-1.69%31.11M-9.42%28.84M2.49%32.33M22.23%31.48M
Other current liabilities 15.83%10.35M598.39%56M-28.22%6.25M13.87%8.7M15.76%8.94M64.61%8.02M92.95%8.7M69.25%7.64M81.51%7.72M--4.87M
Total current liabilities -10.18%759M3.92%821.32M-6.69%775.68M-16.58%753.18M-11.42%845.04M-12.85%790.37M-13.23%831.29M-1.42%902.86M-2.04%953.99M-8.05%906.94M
Current liabilities
Long term loan -7.67%288.75M2.05%298.5M3.04%305.25M3.00%309M2.96%312.75M1.74%292.5M33.90%296.25M33.33%300M32.79%303.75M23.66%287.5M
Bonds payable --0------------------------------------
Preferred stock --0------------------------------------
Perpetual Debt --0------------------------------------
Long term salaries pay --0------------------------------------
Estimate liabilities --0------------------------------------
Deferred tax liabilities -2.62%134.04M9.11%134.51M10.66%136.43M-9.18%137.65M-18.46%137.65M-16.71%123.28M-16.71%123.28M3.02%151.57M16.38%168.81M3.71%148.01M
Long term deferred income -31.58%2.57M-27.27%3.17M-27.74%3.17M-25.68%3.76M-26.90%3.76M-25.21%4.35M-25.80%4.38M-23.14%5.06M-22.85%5.14M-20.74%5.82M
Lease liabilities -35.24%27.9M-33.74%31.8M-10.85%37.45M-14.39%37.7M-21.72%43.08M-15.12%48M-29.71%42.01M-30.35%44.04M-17.73%55.04M36.56%56.55M
Other non current liabilities -37.42%1.88M-21.71%3M-21.71%3M-21.71%3M-21.71%3M--3.83M--3.83M--3.83M--3.83M----
Total non current liabilities -9.02%455.14M-0.21%470.98M3.31%485.29M-2.65%491.11M-6.77%500.24M-5.21%471.96M8.00%469.75M14.16%504.5M19.94%536.57M17.43%497.88M
Total liabilities -9.75%1.21B2.37%1.29B-3.08%1.26B-11.59%1.24B-9.75%1.35B-10.14%1.26B-6.60%1.3B3.65%1.41B4.88%1.49B-0.39%1.4B
Shareholders equity
Paid-in capital -0.53%921.58M-0.67%920.3M-0.67%920.3M0.00%926.5M0.00%926.5M0.00%926.5M0.00%926.5M0.00%926.5M0.00%926.5M0.00%926.5M
-Equity of prefer stock --0------------------------------------
-Equity of Perpetual debt --0------------------------------------
Capital reserve funds -7.01%185.54M-7.73%181.56M-7.50%181.56M1.65%199.53M2.09%199.53M0.68%196.77M0.43%196.28M0.43%196.28M0.00%195.44M0.00%195.44M
Surplus reserve funds 0.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M1.01%72.85M
Retained profit -53.80%-420.57M-42.70%-306.52M-74.73%-271.02M13.54%-286.47M15.48%-273.45M-64.24%-214.8M-188.11%-155.11M-447.45%-331.32M-615.32%-323.51M-177.01%-130.79M
Less:Treasury stock --0------0----------------------------
Other composite income 0.08%67.09M0.07%67.07M0.01%67.03M-50.38%67.04M-50.38%67.04M-50.38%67.03M-50.40%67.03M-0.05%135.11M4.76%135.1M4.76%135.08M
Ordinary risk reserve funds --0------------------------------------
Specific reserves --0------------------------------------
Shareholders equity without minority interests -16.72%826.5M-10.79%935.27M-12.35%970.73M-2.00%979.45M-1.38%992.47M-12.57%1.05B-13.21%1.11B-21.27%999.42M-21.29%1.01B-6.01%1.2B
Minority interests -18.07%17.28M-25.81%16.6M-24.21%18.01M-23.68%18.51M94.02%21.09M70.91%22.37M77.15%23.76M86.31%24.25M-16.61%10.87M8.58%13.09M
Total shareholder equity -16.75%843.78M-11.10%951.87M-12.60%988.74M-2.51%997.96M-0.36%1.01B-11.67%1.07B-12.27%1.13B-20.18%1.02B-21.24%1.02B-5.88%1.21B
Total liabilityies and equity -12.76%2.06B-3.81%2.24B-7.51%2.25B-7.77%2.24B-5.94%2.36B-10.85%2.33B-9.33%2.43B-7.92%2.43B-7.56%2.51B-3.01%2.62B
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------Unqualified opinion--
Auditor Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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.