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002223 Jiangsu Yuyue Medical Equipment & Supply

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  • 35.55
  • +0.39+1.11%
Market Closed Dec 13 15:00 CST
35.64BMarket Cap20.53P/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
(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
0.75%6.68B
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
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
Notes receivable and accounts receivable
8.21%1.01B
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
-Accounts receivable
8.21%1.01B
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
Other receivables (including interest and dividends)
36.83%28.5M
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
-Other receivable
----
34.87%36.02M
----
----
----
-30.96%26.71M
----
-26.60%25.7M
----
-5.08%38.68M
Contractual assets
7.64%6.82M
60.73%6.95M
32.28%7.37M
106.03%7.34M
--6.33M
--4.32M
--5.57M
--3.56M
----
----
Advance payment
-17.74%55.2M
-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
Inventories
0.10%1.2B
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
Receivable financing
39.19%80.84M
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
Assets held for sale
----
----
----
----
----
--50.45M
--95.37M
--95.37M
----
----
Non-current assets due within one year
-68.90%7.81M
-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
Other current assets
61.80%105.68M
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
Total current assets
-2.64%9.17B
-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
Non Current assets
Other equity investment
15.90%1.6B
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
Investment real estate
-7.01%97.11M
-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
Long-term equity investment
-65.76%64.73M
-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
Long term receivable account
5.76%669.88M
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
Fixed assets
----
-2.78%2B
----
----
----
6.89%2.06B
----
7.59%2.1B
----
-4.11%1.93B
Constru in process
----
-70.63%3.49M
----
----
----
-34.93%11.88M
----
10.98%24.01M
----
-12.40%18.26M
Intangible assets
-2.64%493.54M
-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
Goodwill
-3.56%1.11B
-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
Long deferred expense
16.62%95.89M
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
Deferred tax assets
-10.79%123.88M
-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
Usufruct assets
-21.74%47.19M
-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
Other non current assets
-45.27%43.08M
-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
Total non current assets
-0.61%6.32B
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
Total assets
-1.82%15.49B
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
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
121.29%55.4M
103.70%55.06M
--25.03M
Notes payable and accounts payable
-3.14%1.44B
-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
-Notes payable
-14.31%405.92M
-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
2.09%1.03B
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
Contract liabilities
-29.56%112.2M
-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
Salaries payable
-8.17%204.03M
-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
Taxs payable
-34.30%202.84M
-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
Other payable (including interest and dividends)
33.42%246.24M
-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
-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
0.00%616.1K
-20.20%616.1K
0.00%616.1K
-Other payable
----
-3.18%244.16M
----
----
----
9.46%252.19M
----
-13.97%185.36M
----
9.36%230.39M
Non current liabilities due within one year
-89.94%22.54M
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
Other current liabilities
5.34%142.11M
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
Total current liabilities
-12.88%2.37B
-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
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
Long term salaries pay
-8.60%11.84M
-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
Estimate liabilities
----
----
--3.29M
--3.29M
----
----
----
----
----
----
Deferred tax liabilities
290.11%221.43M
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
Long term deferred income
-13.26%200.55M
-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
Lease liabilities
-27.88%25.6M
-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
Total non current liabilities
-65.09%459.42M
-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
Total liabilities
-29.90%2.83B
-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
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
-1.07%1.98B
-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
Surplus reserve funds
-0.10%504.83M
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
11.40%9.14B
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
Less:Treasury stock
-36.03%113.37M
-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
Other composite income
472.25%7.15M
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
Specific reserves
33.36%8.22M
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
Shareholders equity without minority interests
8.56%12.53B
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
Minority interests
-34.45%131.54M
-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
Total shareholder equity
7.83%12.67B
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
Total liabilityies and equity
-1.82%15.49B
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
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe 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 0.75%6.68B29.90%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%3.05B
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%2.35B
Notes receivable and accounts receivable 8.21%1.01B12.42%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%976.03M
-Accounts receivable 8.21%1.01B12.42%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%976.03M
Other receivables (including interest and dividends) 36.83%28.5M34.87%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%38.68M
-Other receivable ----34.87%36.02M-------------30.96%26.71M-----26.60%25.7M-----5.08%38.68M
Contractual assets 7.64%6.82M60.73%6.95M32.28%7.37M106.03%7.34M--6.33M--4.32M--5.57M--3.56M--------
Advance payment -17.74%55.2M-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
Inventories 0.10%1.2B1.63%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%1.32B
Receivable financing 39.19%80.84M86.94%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
Assets held for sale ----------------------50.45M--95.37M--95.37M--------
Non-current assets due within one year -68.90%7.81M-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%25.1M
Other current assets 61.80%105.68M0.80%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%32.78M
Total current assets -2.64%9.17B-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%7.91B
Non Current assets
Other equity investment 15.90%1.6B26.50%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%752.76M
Investment real estate -7.01%97.11M-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%95.59M
Long-term equity investment -65.76%64.73M-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%225.38M
Long term receivable account 5.76%669.88M114.65%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%32.11M
Fixed assets -----2.78%2B------------6.89%2.06B----7.59%2.1B-----4.11%1.93B
Constru in process -----70.63%3.49M-------------34.93%11.88M----10.98%24.01M-----12.40%18.26M
Intangible assets -2.64%493.54M-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%636.58M
Goodwill -3.56%1.11B-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%1.19B
Long deferred expense 16.62%95.89M106.00%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
Deferred tax assets -10.79%123.88M-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%117.52M
Usufruct assets -21.74%47.19M-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
Other non current assets -45.27%43.08M-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
Total non current assets -0.61%6.32B5.70%6.35B14.52%6.52B26.05%6.58B21.46%6.36B16.18%6.01B11.81%5.69B1.73%5.22B2.97%5.24B8.44%5.17B
Total assets -1.82%15.49B1.84%15.62B7.68%16.6B5.78%15.97B19.43%15.78B17.17%15.33B21.94%15.42B25.82%15.1B8.19%13.22B14.52%13.09B
Liabilities
Current liabilities
Short term loan ----------------------------121.29%55.4M103.70%55.06M--25.03M
Notes payable and accounts payable -3.14%1.44B-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%1.44B
-Notes payable -14.31%405.92M-28.76%387.89M21.72%304.29M44.68%274.9M69.19%473.72M51.25%544.49M--250M--190M40.00%280M--360M
-Accounts payable 2.09%1.03B8.69%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%1.08B
Contract liabilities -29.56%112.2M-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
Salaries payable -8.17%204.03M-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%142.5M
Taxs payable -34.30%202.84M-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%170.85M
Other payable (including interest and dividends) 33.42%246.24M-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%231M
-Dividend payable 0.00%616.1K0.00%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%616.1K
-Other payable -----3.18%244.16M------------9.46%252.19M-----13.97%185.36M----9.36%230.39M
Non current liabilities due within one year -89.94%22.54M2.01%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
Other current liabilities 5.34%142.11M5.81%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
Total current liabilities -12.88%2.37B-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%2.73B
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%1.19B
Long term salaries pay -8.60%11.84M-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
Estimate liabilities ----------3.29M--3.29M------------------------
Deferred tax liabilities 290.11%221.43M308.61%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%53.81M
Long term deferred income -13.26%200.55M-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%204.96M
Lease liabilities -27.88%25.6M-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
Total non current liabilities -65.09%459.42M-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%1.48B
Total liabilities -29.90%2.83B-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%4.21B
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 -1.07%1.98B-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
Surplus reserve funds -0.10%504.83M0.00%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 11.40%9.14B16.25%8.73B23.80%9.07B27.19%8.41B33.35%8.21B29.34%7.51B26.73%7.33B24.37%6.61B18.56%6.15B20.93%5.81B
Less:Treasury stock -36.03%113.37M-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
Other composite income 472.25%7.15M14.17%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
Specific reserves 33.36%8.22M46.22%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%2.82M
Shareholders equity without minority interests 8.56%12.53B12.32%12.1B17.51%12.43B19.31%11.76B25.87%11.55B22.77%10.78B21.09%10.58B19.20%9.86B12.67%9.17B13.31%8.78B
Minority interests -34.45%131.54M-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%97.45M
Total shareholder equity 7.83%12.67B11.66%12.26B16.75%12.59B18.37%11.92B26.26%11.75B23.70%10.98B21.89%10.78B19.42%10.07B12.17%9.3B13.65%8.87B
Total liabilityies and equity -1.82%15.49B1.84%15.62B7.68%16.6B5.78%15.97B19.43%15.78B17.17%15.33B21.94%15.42B25.82%15.1B8.19%13.22B14.52%13.09B
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 ------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.

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Investment Theme Disinfectant
Disinfectant
Intraday-1.44%
Pension Holdings
Pension Holdings
Intraday-1.66%