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002223 Jiangsu Yuyue Medical Equipment & Supply

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  • 32.35
  • -0.26-0.80%
Noon Break Aug 27 11:30 CST
32.43BMarket Cap16.04P/E (TTM)

Jiangsu Yuyue Medical Equipment & Supply 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
29.90%6.57B
105.82%7.65B
49.13%7.22B
92.11%6.63B
65.66%5.06B
51.62%3.72B
102.14%4.84B
30.05%3.45B
-3.18%3.05B
36.51%2.45B
Transactional financial assets
-99.42%10.11M
-99.66%10.05M
----
-80.85%419.15M
-26.06%1.74B
6.33%2.94B
10.22%2.51B
12.71%2.19B
95.13%2.35B
162.89%2.76B
Notes receivable and accounts receivable
12.42%1.11B
9.27%884.73M
-30.70%448.21M
13.18%935.69M
1.09%986.69M
6.00%809.65M
25.34%646.77M
7.10%826.7M
17.23%976.03M
4.52%763.81M
-Accounts receivable
12.42%1.11B
9.27%884.73M
-30.70%448.21M
13.18%935.69M
1.09%986.69M
6.00%809.65M
25.34%646.77M
7.10%826.7M
17.23%976.03M
4.52%763.81M
Other receivables (including interest and dividends)
34.87%36.02M
6.79%31.94M
-8.45%23.53M
-36.15%20.83M
-30.96%26.71M
-42.22%29.91M
-26.60%25.7M
-50.45%32.62M
-5.08%38.68M
11.42%51.76M
-Other receivable
34.87%36.02M
----
-8.45%23.53M
----
-30.96%26.71M
----
-26.60%25.7M
----
-5.08%38.68M
----
Contractual assets
60.73%6.95M
32.28%7.37M
106.03%7.34M
--6.33M
--4.32M
--5.57M
--3.56M
----
----
----
Advance payment
-14.26%48.8M
-25.79%55.96M
-49.25%41.69M
11.69%67.11M
0.10%56.92M
11.42%75.4M
94.23%82.15M
-3.99%60.08M
-6.61%56.86M
-3.55%67.67M
Inventories
1.63%1.24B
-9.37%1.2B
-6.41%1.41B
-8.48%1.19B
-7.77%1.22B
0.05%1.32B
19.24%1.51B
10.41%1.3B
23.94%1.32B
30.11%1.32B
Receivable financing
86.94%168.65M
125.02%141.98M
52.81%78.06M
-7.31%58.08M
58.56%90.22M
13.37%63.1M
-80.92%51.08M
-84.33%62.65M
-76.86%56.9M
-74.82%55.66M
Assets held for sale
----
----
----
----
--50.45M
--95.37M
--95.37M
----
----
----
Non-current assets due within one year
-68.90%7.81M
0.00%25.1M
0.00%25.1M
0.00%25.1M
0.00%25.1M
3.65%25.1M
3.65%25.1M
11.54%25.1M
11.73%25.1M
18.50%24.22M
Other current assets
0.80%68.6M
-88.25%75.38M
63.30%133.49M
140.76%65.31M
107.65%68.06M
1,172.09%641.24M
110.78%81.75M
-9.27%27.13M
13.05%32.78M
48.52%50.41M
Total current assets
-0.65%9.26B
3.67%10.08B
-4.94%9.39B
18.09%9.42B
17.82%9.32B
28.78%9.72B
43.83%9.87B
11.91%7.98B
18.88%7.91B
51.45%7.55B
Non Current assets
Other equity investment
26.50%1.6B
26.16%1.6B
114.73%1.6B
83.69%1.38B
68.29%1.27B
73.36%1.27B
-0.86%746.34M
7.88%752.76M
7.88%752.76M
8.89%732.76M
Investment real estate
-6.91%98.8M
-5.26%102.22M
-5.17%103.93M
-2.75%104.43M
11.03%106.13M
14.35%107.9M
14.38%109.6M
3,575.87%107.38M
3,122.69%95.59M
3,026.34%94.36M
Long-term equity investment
-74.52%63.98M
-6.75%226.23M
-6.87%225.88M
-18.06%189.06M
11.42%251.11M
11.86%242.61M
10.88%242.54M
6.88%230.74M
6.65%225.38M
3.50%216.88M
Long term receivable account
114.65%669.88M
1,938.04%654.33M
1,938.04%654.33M
1,872.74%633.37M
872.05%312.09M
-27.98%32.11M
-40.18%32.11M
-33.84%32.11M
-33.69%32.11M
5.32%44.58M
Fixed assets
-2.78%2B
----
-5.94%1.97B
----
6.89%2.06B
----
7.59%2.1B
----
-4.11%1.93B
----
Constru in process
-70.63%3.49M
----
360.89%110.68M
----
-34.93%11.88M
----
10.98%24.01M
----
-12.40%18.26M
----
Intangible assets
-2.92%498.34M
-2.14%504.79M
-1.72%510.93M
-19.52%506.94M
-19.36%513.31M
-19.34%515.84M
-17.99%519.87M
-0.64%629.86M
16.64%636.58M
16.44%639.54M
Goodwill
-3.80%1.11B
-0.31%1.11B
-0.26%1.11B
-3.25%1.15B
-3.05%1.15B
-0.30%1.11B
-0.31%1.11B
6.44%1.19B
47.30%1.19B
38.22%1.11B
Long deferred expense
106.00%96.07M
66.05%73.42M
49.18%72.55M
77.42%82.22M
-12.24%46.64M
-24.37%44.22M
-24.95%48.64M
-36.53%46.34M
-31.91%53.14M
-18.21%58.46M
Deferred tax assets
-14.15%132.08M
-5.75%129.47M
-10.65%126.97M
18.93%138.87M
30.91%153.84M
35.70%137.36M
31.94%142.1M
12.38%116.77M
20.07%117.52M
9.16%101.22M
Usufruct assets
-0.65%46.06M
4.35%47.65M
10.39%54.16M
53.99%60.29M
24.07%46.36M
41.59%45.67M
50.70%49.07M
-0.35%39.15M
-0.49%37.37M
-18.35%32.25M
Other non current assets
-62.84%35.03M
-78.46%21.11M
-60.24%39.56M
-54.70%78.71M
1.35%94.26M
8.49%98.01M
12.85%99.5M
50.86%173.73M
-57.11%93M
-86.25%90.34M
Total non current assets
5.70%6.35B
14.52%6.52B
26.05%6.58B
21.46%6.36B
16.18%6.01B
11.81%5.69B
1.73%5.22B
2.97%5.24B
8.44%5.17B
2.30%5.09B
Total assets
1.84%15.62B
7.68%16.6B
5.78%15.97B
19.43%15.78B
17.17%15.33B
21.94%15.42B
25.82%15.1B
8.19%13.22B
14.52%13.09B
26.89%12.64B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
121.29%55.4M
103.70%55.06M
--25.03M
--25M
Notes payable and accounts payable
-2.89%1.71B
-6.09%1.57B
-2.54%1.41B
24.57%1.49B
22.14%1.76B
41.72%1.68B
48.31%1.45B
2.25%1.19B
49.79%1.44B
8.65%1.18B
-Notes payable
-28.76%387.89M
21.72%304.29M
44.68%274.9M
69.19%473.72M
51.25%544.49M
--250M
--190M
40.00%280M
--360M
----
-Accounts payable
8.69%1.32B
-10.96%1.27B
-9.67%1.14B
10.90%1.01B
12.45%1.22B
20.58%1.43B
28.84%1.26B
-5.55%913.8M
12.40%1.08B
33.10%1.18B
Contract liabilities
-7.17%150.79M
-4.27%196.19M
-37.57%182.78M
76.01%159.28M
30.94%162.45M
66.38%204.93M
49.58%292.78M
-71.92%90.5M
-64.42%124.07M
-45.03%123.17M
Salaries payable
-3.35%193.07M
-3.34%120.08M
-4.42%220.36M
24.28%222.18M
40.18%199.76M
23.93%124.22M
14.47%230.55M
45.49%178.77M
45.47%142.5M
57.15%100.23M
Taxs payable
-34.93%177.87M
3.72%226.67M
-49.42%157.23M
117.13%308.74M
60.00%273.37M
63.68%218.54M
268.21%310.84M
156.58%142.19M
21.75%170.85M
192.87%133.52M
Other payable (including interest and dividends)
-3.17%244.78M
9.85%226.27M
26.08%234.48M
20.69%184.57M
9.44%252.81M
-8.44%205.98M
-13.93%185.98M
-57.77%152.93M
9.34%231M
280.07%224.96M
-Dividend payable
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
-20.20%616.1K
0.00%616.1K
0.00%616.1K
-Other payable
-3.18%244.16M
----
26.17%233.86M
----
9.46%252.19M
----
-13.97%185.36M
----
9.36%230.39M
----
Non current liabilities due within one year
2.01%223.2M
140.75%523.73M
1.44%526.05M
-56.78%224.1M
-57.66%218.79M
991.89%217.54M
3,099.30%518.56M
--518.54M
--516.76M
--19.92M
Other current liabilities
5.81%183.1M
15.70%180.89M
3.98%141.87M
91.61%134.9M
116.95%173.04M
159.31%156.35M
18.42%136.43M
11.77%70.4M
22.70%79.76M
-5.74%60.29M
Total current liabilities
-5.22%2.88B
8.17%3.05B
-9.81%2.87B
13.27%2.72B
11.35%3.04B
50.68%2.82B
74.10%3.19B
12.42%2.4B
48.02%2.73B
18.62%1.87B
Current liabilities
Long term loan
----
-67.86%479.51M
-54.69%683.9M
-18.78%979.45M
-17.01%983.72M
-9.56%1.49B
3.48%1.51B
-17.88%1.21B
-19.38%1.19B
229.73%1.65B
Long term salaries pay
-8.60%11.84M
-7.94%12.75M
-7.94%12.75M
-12.48%12.96M
-12.48%12.96M
-11.18%13.85M
-11.18%13.85M
-9.26%14.81M
-9.26%14.81M
-8.96%15.6M
Estimate liabilities
----
--3.29M
--3.29M
----
----
----
----
----
----
----
Deferred tax liabilities
308.61%221.89M
394.40%222.89M
382.50%222.53M
6.07%56.76M
0.92%54.3M
-13.62%45.08M
-14.81%46.12M
-14.53%53.51M
9.64%53.81M
5.97%52.19M
Long term deferred income
-7.81%217.39M
-6.59%222.35M
-6.29%227.31M
7.60%231.21M
15.05%235.81M
22.04%238.04M
25.57%242.55M
9.49%214.88M
2.62%204.96M
10.26%195.05M
Lease liabilities
-10.77%24.69M
-14.75%24.43M
-6.71%28.69M
69.66%35.49M
30.37%27.67M
94.64%28.66M
84.56%30.75M
-48.31%20.92M
-43.71%21.23M
-63.27%14.73M
Total non current liabilities
-63.80%475.82M
-46.90%965.23M
-36.04%1.18B
-12.86%1.32B
-11.19%1.31B
-5.69%1.82B
6.01%1.84B
-15.36%1.51B
-16.52%1.48B
145.93%1.93B
Total liabilities
-22.89%3.36B
-13.42%4.01B
-19.42%4.05B
3.18%4.04B
3.43%4.36B
22.07%4.64B
40.93%5.03B
-0.22%3.91B
16.40%4.21B
60.89%3.8B
Shareholders equity
Paid-in capital
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Capital reserve funds
-1.69%1.97B
-1.80%1.96B
-2.15%1.95B
13.01%2B
11.15%2B
11.87%1.99B
12.63%1.99B
-1.00%1.77B
0.87%1.8B
-0.06%1.78B
Surplus reserve funds
0.00%505.34M
0.00%505.34M
0.00%505.34M
0.00%505.34M
0.00%505.34M
0.00%505.34M
0.00%505.34M
0.00%505.34M
0.00%505.34M
0.00%505.34M
Retained profit
16.25%8.73B
23.80%9.07B
27.19%8.41B
33.35%8.21B
29.34%7.51B
26.73%7.33B
24.37%6.61B
18.56%6.15B
20.93%5.81B
25.77%5.78B
Less:Treasury stock
-54.96%113.37M
-54.96%113.37M
-54.96%113.37M
-29.59%177.24M
-22.84%251.74M
-22.84%251.74M
-19.13%251.74M
-28.07%251.74M
-6.78%326.24M
-6.78%326.24M
Other composite income
14.17%3.73M
142.13%1.03M
214.79%3.59M
86.06%-1.92M
123.55%3.27M
79.25%-2.44M
69.40%-3.13M
-761.78%-13.78M
-2,079.32%-13.88M
-998.20%-11.75M
Specific reserves
46.22%7.82M
59.53%7.34M
80.40%6.86M
95.77%6.17M
89.27%5.35M
95.49%4.6M
117.63%3.8M
-3.39%3.15M
90.43%2.82M
38.15%2.35M
Shareholders equity without minority interests
12.32%12.1B
17.51%12.43B
19.31%11.76B
25.87%11.55B
22.77%10.78B
21.09%10.58B
19.20%9.86B
12.67%9.17B
13.31%8.78B
15.85%8.74B
Minority interests
-23.79%154.09M
-23.41%153.16M
-26.39%151.94M
53.71%200.68M
107.49%202.19M
86.89%199.96M
31.04%206.41M
-14.63%130.56M
56.19%97.45M
78.00%106.99M
Total shareholder equity
11.66%12.26B
16.75%12.59B
18.37%11.92B
26.26%11.75B
23.70%10.98B
21.89%10.78B
19.42%10.07B
12.17%9.3B
13.65%8.87B
16.34%8.84B
Total liabilityies and equity
1.84%15.62B
7.68%16.6B
5.78%15.97B
19.43%15.78B
17.17%15.33B
21.94%15.42B
25.82%15.1B
8.19%13.22B
14.52%13.09B
26.89%12.64B
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
--
--
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Unqualified opinion
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 29.90%6.57B105.82%7.65B49.13%7.22B92.11%6.63B65.66%5.06B51.62%3.72B102.14%4.84B30.05%3.45B-3.18%3.05B36.51%2.45B
Transactional financial assets -99.42%10.11M-99.66%10.05M-----80.85%419.15M-26.06%1.74B6.33%2.94B10.22%2.51B12.71%2.19B95.13%2.35B162.89%2.76B
Notes receivable and accounts receivable 12.42%1.11B9.27%884.73M-30.70%448.21M13.18%935.69M1.09%986.69M6.00%809.65M25.34%646.77M7.10%826.7M17.23%976.03M4.52%763.81M
-Accounts receivable 12.42%1.11B9.27%884.73M-30.70%448.21M13.18%935.69M1.09%986.69M6.00%809.65M25.34%646.77M7.10%826.7M17.23%976.03M4.52%763.81M
Other receivables (including interest and dividends) 34.87%36.02M6.79%31.94M-8.45%23.53M-36.15%20.83M-30.96%26.71M-42.22%29.91M-26.60%25.7M-50.45%32.62M-5.08%38.68M11.42%51.76M
-Other receivable 34.87%36.02M-----8.45%23.53M-----30.96%26.71M-----26.60%25.7M-----5.08%38.68M----
Contractual assets 60.73%6.95M32.28%7.37M106.03%7.34M--6.33M--4.32M--5.57M--3.56M------------
Advance payment -14.26%48.8M-25.79%55.96M-49.25%41.69M11.69%67.11M0.10%56.92M11.42%75.4M94.23%82.15M-3.99%60.08M-6.61%56.86M-3.55%67.67M
Inventories 1.63%1.24B-9.37%1.2B-6.41%1.41B-8.48%1.19B-7.77%1.22B0.05%1.32B19.24%1.51B10.41%1.3B23.94%1.32B30.11%1.32B
Receivable financing 86.94%168.65M125.02%141.98M52.81%78.06M-7.31%58.08M58.56%90.22M13.37%63.1M-80.92%51.08M-84.33%62.65M-76.86%56.9M-74.82%55.66M
Assets held for sale ------------------50.45M--95.37M--95.37M------------
Non-current assets due within one year -68.90%7.81M0.00%25.1M0.00%25.1M0.00%25.1M0.00%25.1M3.65%25.1M3.65%25.1M11.54%25.1M11.73%25.1M18.50%24.22M
Other current assets 0.80%68.6M-88.25%75.38M63.30%133.49M140.76%65.31M107.65%68.06M1,172.09%641.24M110.78%81.75M-9.27%27.13M13.05%32.78M48.52%50.41M
Total current assets -0.65%9.26B3.67%10.08B-4.94%9.39B18.09%9.42B17.82%9.32B28.78%9.72B43.83%9.87B11.91%7.98B18.88%7.91B51.45%7.55B
Non Current assets
Other equity investment 26.50%1.6B26.16%1.6B114.73%1.6B83.69%1.38B68.29%1.27B73.36%1.27B-0.86%746.34M7.88%752.76M7.88%752.76M8.89%732.76M
Investment real estate -6.91%98.8M-5.26%102.22M-5.17%103.93M-2.75%104.43M11.03%106.13M14.35%107.9M14.38%109.6M3,575.87%107.38M3,122.69%95.59M3,026.34%94.36M
Long-term equity investment -74.52%63.98M-6.75%226.23M-6.87%225.88M-18.06%189.06M11.42%251.11M11.86%242.61M10.88%242.54M6.88%230.74M6.65%225.38M3.50%216.88M
Long term receivable account 114.65%669.88M1,938.04%654.33M1,938.04%654.33M1,872.74%633.37M872.05%312.09M-27.98%32.11M-40.18%32.11M-33.84%32.11M-33.69%32.11M5.32%44.58M
Fixed assets -2.78%2B-----5.94%1.97B----6.89%2.06B----7.59%2.1B-----4.11%1.93B----
Constru in process -70.63%3.49M----360.89%110.68M-----34.93%11.88M----10.98%24.01M-----12.40%18.26M----
Intangible assets -2.92%498.34M-2.14%504.79M-1.72%510.93M-19.52%506.94M-19.36%513.31M-19.34%515.84M-17.99%519.87M-0.64%629.86M16.64%636.58M16.44%639.54M
Goodwill -3.80%1.11B-0.31%1.11B-0.26%1.11B-3.25%1.15B-3.05%1.15B-0.30%1.11B-0.31%1.11B6.44%1.19B47.30%1.19B38.22%1.11B
Long deferred expense 106.00%96.07M66.05%73.42M49.18%72.55M77.42%82.22M-12.24%46.64M-24.37%44.22M-24.95%48.64M-36.53%46.34M-31.91%53.14M-18.21%58.46M
Deferred tax assets -14.15%132.08M-5.75%129.47M-10.65%126.97M18.93%138.87M30.91%153.84M35.70%137.36M31.94%142.1M12.38%116.77M20.07%117.52M9.16%101.22M
Usufruct assets -0.65%46.06M4.35%47.65M10.39%54.16M53.99%60.29M24.07%46.36M41.59%45.67M50.70%49.07M-0.35%39.15M-0.49%37.37M-18.35%32.25M
Other non current assets -62.84%35.03M-78.46%21.11M-60.24%39.56M-54.70%78.71M1.35%94.26M8.49%98.01M12.85%99.5M50.86%173.73M-57.11%93M-86.25%90.34M
Total non current assets 5.70%6.35B14.52%6.52B26.05%6.58B21.46%6.36B16.18%6.01B11.81%5.69B1.73%5.22B2.97%5.24B8.44%5.17B2.30%5.09B
Total assets 1.84%15.62B7.68%16.6B5.78%15.97B19.43%15.78B17.17%15.33B21.94%15.42B25.82%15.1B8.19%13.22B14.52%13.09B26.89%12.64B
Liabilities
Current liabilities
Short term loan ------------------------121.29%55.4M103.70%55.06M--25.03M--25M
Notes payable and accounts payable -2.89%1.71B-6.09%1.57B-2.54%1.41B24.57%1.49B22.14%1.76B41.72%1.68B48.31%1.45B2.25%1.19B49.79%1.44B8.65%1.18B
-Notes payable -28.76%387.89M21.72%304.29M44.68%274.9M69.19%473.72M51.25%544.49M--250M--190M40.00%280M--360M----
-Accounts payable 8.69%1.32B-10.96%1.27B-9.67%1.14B10.90%1.01B12.45%1.22B20.58%1.43B28.84%1.26B-5.55%913.8M12.40%1.08B33.10%1.18B
Contract liabilities -7.17%150.79M-4.27%196.19M-37.57%182.78M76.01%159.28M30.94%162.45M66.38%204.93M49.58%292.78M-71.92%90.5M-64.42%124.07M-45.03%123.17M
Salaries payable -3.35%193.07M-3.34%120.08M-4.42%220.36M24.28%222.18M40.18%199.76M23.93%124.22M14.47%230.55M45.49%178.77M45.47%142.5M57.15%100.23M
Taxs payable -34.93%177.87M3.72%226.67M-49.42%157.23M117.13%308.74M60.00%273.37M63.68%218.54M268.21%310.84M156.58%142.19M21.75%170.85M192.87%133.52M
Other payable (including interest and dividends) -3.17%244.78M9.85%226.27M26.08%234.48M20.69%184.57M9.44%252.81M-8.44%205.98M-13.93%185.98M-57.77%152.93M9.34%231M280.07%224.96M
-Dividend payable 0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K-20.20%616.1K0.00%616.1K0.00%616.1K
-Other payable -3.18%244.16M----26.17%233.86M----9.46%252.19M-----13.97%185.36M----9.36%230.39M----
Non current liabilities due within one year 2.01%223.2M140.75%523.73M1.44%526.05M-56.78%224.1M-57.66%218.79M991.89%217.54M3,099.30%518.56M--518.54M--516.76M--19.92M
Other current liabilities 5.81%183.1M15.70%180.89M3.98%141.87M91.61%134.9M116.95%173.04M159.31%156.35M18.42%136.43M11.77%70.4M22.70%79.76M-5.74%60.29M
Total current liabilities -5.22%2.88B8.17%3.05B-9.81%2.87B13.27%2.72B11.35%3.04B50.68%2.82B74.10%3.19B12.42%2.4B48.02%2.73B18.62%1.87B
Current liabilities
Long term loan -----67.86%479.51M-54.69%683.9M-18.78%979.45M-17.01%983.72M-9.56%1.49B3.48%1.51B-17.88%1.21B-19.38%1.19B229.73%1.65B
Long term salaries pay -8.60%11.84M-7.94%12.75M-7.94%12.75M-12.48%12.96M-12.48%12.96M-11.18%13.85M-11.18%13.85M-9.26%14.81M-9.26%14.81M-8.96%15.6M
Estimate liabilities ------3.29M--3.29M----------------------------
Deferred tax liabilities 308.61%221.89M394.40%222.89M382.50%222.53M6.07%56.76M0.92%54.3M-13.62%45.08M-14.81%46.12M-14.53%53.51M9.64%53.81M5.97%52.19M
Long term deferred income -7.81%217.39M-6.59%222.35M-6.29%227.31M7.60%231.21M15.05%235.81M22.04%238.04M25.57%242.55M9.49%214.88M2.62%204.96M10.26%195.05M
Lease liabilities -10.77%24.69M-14.75%24.43M-6.71%28.69M69.66%35.49M30.37%27.67M94.64%28.66M84.56%30.75M-48.31%20.92M-43.71%21.23M-63.27%14.73M
Total non current liabilities -63.80%475.82M-46.90%965.23M-36.04%1.18B-12.86%1.32B-11.19%1.31B-5.69%1.82B6.01%1.84B-15.36%1.51B-16.52%1.48B145.93%1.93B
Total liabilities -22.89%3.36B-13.42%4.01B-19.42%4.05B3.18%4.04B3.43%4.36B22.07%4.64B40.93%5.03B-0.22%3.91B16.40%4.21B60.89%3.8B
Shareholders equity
Paid-in capital 0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Capital reserve funds -1.69%1.97B-1.80%1.96B-2.15%1.95B13.01%2B11.15%2B11.87%1.99B12.63%1.99B-1.00%1.77B0.87%1.8B-0.06%1.78B
Surplus reserve funds 0.00%505.34M0.00%505.34M0.00%505.34M0.00%505.34M0.00%505.34M0.00%505.34M0.00%505.34M0.00%505.34M0.00%505.34M0.00%505.34M
Retained profit 16.25%8.73B23.80%9.07B27.19%8.41B33.35%8.21B29.34%7.51B26.73%7.33B24.37%6.61B18.56%6.15B20.93%5.81B25.77%5.78B
Less:Treasury stock -54.96%113.37M-54.96%113.37M-54.96%113.37M-29.59%177.24M-22.84%251.74M-22.84%251.74M-19.13%251.74M-28.07%251.74M-6.78%326.24M-6.78%326.24M
Other composite income 14.17%3.73M142.13%1.03M214.79%3.59M86.06%-1.92M123.55%3.27M79.25%-2.44M69.40%-3.13M-761.78%-13.78M-2,079.32%-13.88M-998.20%-11.75M
Specific reserves 46.22%7.82M59.53%7.34M80.40%6.86M95.77%6.17M89.27%5.35M95.49%4.6M117.63%3.8M-3.39%3.15M90.43%2.82M38.15%2.35M
Shareholders equity without minority interests 12.32%12.1B17.51%12.43B19.31%11.76B25.87%11.55B22.77%10.78B21.09%10.58B19.20%9.86B12.67%9.17B13.31%8.78B15.85%8.74B
Minority interests -23.79%154.09M-23.41%153.16M-26.39%151.94M53.71%200.68M107.49%202.19M86.89%199.96M31.04%206.41M-14.63%130.56M56.19%97.45M78.00%106.99M
Total shareholder equity 11.66%12.26B16.75%12.59B18.37%11.92B26.26%11.75B23.70%10.98B21.89%10.78B19.42%10.07B12.17%9.3B13.65%8.87B16.34%8.84B
Total liabilityies and equity 1.84%15.62B7.68%16.6B5.78%15.97B19.43%15.78B17.17%15.33B21.94%15.42B25.82%15.1B8.19%13.22B14.52%13.09B26.89%12.64B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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