CN Stock MarketDetailed Quotes

002382 Blue Sail Medical

Watchlist
  • 4.43
  • 0.000.00%
Market Closed Jul 12 15:00 CST
4.46BMarket Cap-7559P/E (TTM)

Blue Sail Medical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
16.67%1.94B
-37.43%1.28B
-49.64%1.18B
-48.06%1.32B
-42.70%1.67B
-27.84%2.05B
-32.86%2.34B
-30.33%2.53B
-9.32%2.91B
-26.10%2.84B
Transactional financial assets
--307.83M
-35.35%307.84M
29.97%316.86M
5.32%309.87M
----
-26.20%476.17M
-65.36%243.79M
-54.31%294.22M
-17.84%636.76M
-33.65%645.23M
Notes receivable and accounts receivable
36.66%982.39M
24.39%897.1M
21.89%882.14M
6.39%799.56M
1.65%718.84M
-7.13%721.2M
-14.79%723.73M
-29.40%751.54M
-48.38%707.18M
-27.03%776.58M
-Accounts receivable
36.66%982.39M
24.39%897.1M
21.89%882.14M
6.39%799.56M
1.65%718.84M
-7.13%721.2M
-14.79%723.73M
-29.40%751.54M
-48.38%707.18M
-27.03%776.58M
Other receivables (including interest and dividends)
-16.23%89.47M
-31.67%78.05M
15.01%120.53M
46.66%123M
43.87%106.81M
58.37%114.22M
19.21%104.8M
27.67%83.87M
-63.32%74.24M
61.83%72.12M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--9.02M
-Other receivable
----
----
----
46.66%123M
----
81.02%114.22M
----
27.67%83.87M
----
41.58%63.09M
Advance payment
-31.94%77.65M
-40.05%42.44M
-68.10%75.75M
-68.46%73.85M
12.34%114.08M
20.03%70.79M
44.59%237.49M
17.88%234.16M
-45.91%101.55M
-69.13%58.98M
Inventories
25.23%1.15B
15.03%1.05B
9.16%1.03B
-8.81%952.07M
-8.96%917.37M
-18.48%916.76M
-9.29%941.43M
7.96%1.04B
-1.36%1.01B
46.28%1.12B
Receivable financing
-85.00%300K
-71.43%200K
-98.53%50K
-84.13%300K
-14.07%2M
12.90%700K
507.26%3.4M
256.60%1.89M
1,109.48%2.33M
652.15%620K
Non-current assets due within one year
----
----
----
----
----
----
----
--27.22M
--40M
--40M
Other current assets
26.17%128.79M
45.38%107.14M
18.63%103.47M
-17.33%78.2M
-60.55%102.08M
-90.59%73.7M
-45.32%87.22M
-19.64%94.6M
20.25%258.76M
165.03%783.34M
Total current assets
15.02%4.68B
-14.77%3.77B
-20.85%3.7B
-27.88%3.65B
-29.08%4.07B
-30.25%4.42B
-27.84%4.68B
-24.34%5.07B
-17.80%5.73B
-11.68%6.34B
Non Current assets
Other equity investment
-56.98%60.23M
-47.62%60.23M
38.46%140M
72.60%140M
12,504.75%140M
10,253.91%115M
-65.48%101.11M
-72.31%81.11M
-99.59%1.11M
-99.59%1.11M
Other non-current financial assets
63.92%516.7M
63.92%516.7M
0.00%315.22M
3,840.28%315.22M
--315.22M
--315.22M
--315.22M
--8M
----
----
Long-term equity investment
-2.32%195.08M
-17.81%199.67M
-15.92%201.82M
-27.90%204.25M
-29.21%199.71M
-19.56%242.94M
-19.10%240.05M
-14.20%283.28M
91.48%282.13M
104.44%302.01M
Long term receivable account
0.00%17.91M
0.00%17.91M
--17.91M
--17.91M
-22.85%17.91M
-22.85%17.91M
----
----
--23.22M
--23.22M
Fixed assets
----
----
----
1.37%4.84B
----
9.87%5B
----
78.15%4.78B
----
105.79%4.55B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--8.4K
Constru in process
----
----
----
-3.98%576.86M
----
-49.30%428.9M
----
-55.59%600.79M
----
371.17%846.02M
Construction materials
----
----
----
-43.75%22.91M
----
-26.62%26.07M
----
-75.59%40.73M
----
-54.44%35.54M
Intangible assets
-3.33%1.07B
-3.71%1.08B
11.48%1.1B
22.74%1.12B
23.04%1.1B
22.81%1.12B
1.10%984.52M
-5.68%908.67M
-9.17%895.49M
-0.75%911.46M
Development expenditure
97.83%183.2M
129.29%176.64M
125.57%137.4M
124.27%123.62M
80.52%92.61M
59.74%77.04M
-79.69%60.91M
-82.20%55.12M
-82.70%51.3M
-83.89%48.23M
Goodwill
3.58%3.86B
2.73%3.87B
0.79%3.89B
5.62%3.91B
4.55%3.72B
7.40%3.77B
-27.41%3.86B
-30.23%3.7B
-34.26%3.56B
-35.12%3.51B
Long deferred expense
-48.19%38.16M
-44.91%44.67M
-38.66%52.77M
-33.92%65M
-33.77%73.65M
-33.59%81.07M
-14.55%86.03M
37.17%98.37M
152.37%111.19M
165.17%122.08M
Deferred tax assets
153.94%115.01M
148.43%100.09M
65.78%74.78M
86.32%59.7M
2.32%45.29M
1.35%40.29M
-9.23%45.11M
-43.83%32.04M
-26.59%44.26M
-7.37%39.75M
Usufruct assets
9.41%30.61M
-21.80%24.93M
-11.72%28.01M
-8.97%33.04M
-41.74%27.98M
-31.12%31.89M
-37.46%31.73M
-34.23%36.29M
25.77%48.03M
35.59%46.29M
Other non current assets
17.68%394.59M
99.31%364.14M
26.05%292.58M
197.08%391.74M
173.92%335.32M
35.54%182.7M
228.01%232.12M
-8.07%131.86M
-13.80%122.42M
-45.53%134.79M
Total non current assets
3.48%11.82B
3.62%11.86B
2.16%11.64B
9.88%11.82B
7.88%11.42B
8.30%11.45B
-7.28%11.4B
-8.32%10.76B
-1.63%10.59B
6.91%10.57B
Total assets
6.51%16.5B
-1.51%15.63B
-4.54%15.35B
-2.21%15.47B
-5.10%15.49B
-6.16%15.87B
-14.38%16.08B
-14.14%15.82B
-7.99%16.32B
-0.91%16.91B
Liabilities
Current liabilities
Short term loan
219.89%511.77M
253.89%543.08M
141.97%344.33M
4,771.14%367.16M
1,486.64%159.99M
1,121.84%153.46M
133.27%142.3M
-87.64%7.54M
-83.70%10.08M
-95.95%12.56M
Transactional financial liabilities
----
----
----
--60.47K
--48.43K
--1.48M
----
----
----
----
Notes payable and accounts payable
69.54%521.32M
61.54%431.03M
62.98%441.85M
29.16%440.86M
-10.67%307.5M
-42.56%266.82M
-80.48%271.1M
-64.70%341.33M
-50.19%344.24M
-40.85%464.49M
-Notes payable
-98.19%905K
----
--59M
--50M
--50M
----
----
----
----
----
-Accounts payable
102.10%520.42M
61.54%431.03M
41.22%382.85M
14.51%390.86M
-25.20%257.5M
-42.56%266.82M
-80.42%271.1M
-64.54%341.33M
-50.13%344.24M
-32.14%464.49M
Contract liabilities
-27.55%50.68M
-8.62%55.36M
-19.20%30.35M
-33.55%40.36M
10.83%69.95M
-12.55%60.58M
-49.26%37.56M
-27.81%60.73M
-32.74%63.12M
-65.74%69.27M
Salaries payable
-13.12%99.55M
-6.79%138.99M
0.07%127.31M
5.14%120.86M
9.27%114.58M
1.96%149.11M
15.32%127.22M
10.78%114.96M
2.44%104.86M
22.91%146.24M
Taxs payable
-16.92%37.09M
14.74%36.94M
3.16%32.97M
-28.63%30.26M
98.83%44.65M
33.28%32.2M
-30.92%31.96M
-49.09%42.41M
-79.37%22.45M
-65.57%24.16M
Other payable (including interest and dividends)
-16.16%1.04B
-13.09%1.21B
-20.15%1.12B
-16.63%1.18B
-20.50%1.24B
-16.54%1.4B
753.35%1.4B
146.07%1.41B
463.14%1.56B
470.84%1.67B
-Other payable
----
----
----
-16.63%1.18B
----
-16.54%1.4B
----
733.13%1.41B
----
470.84%1.67B
Non current liabilities due within one year
64.54%1.55B
590.89%1.49B
389.40%953.5M
303.60%989.44M
93.28%944.43M
-72.76%215.25M
-76.01%194.83M
-68.09%245.15M
49.12%488.64M
-57.95%790.21M
Other current liabilities
-50.10%1.61M
-37.57%1.23M
-11.67%2.33M
-18.37%1.95M
14.82%3.23M
-18.73%1.97M
-45.80%2.64M
-14.07%2.38M
-43.93%2.81M
-74.51%2.43M
Total current liabilities
32.34%3.81B
71.53%3.91B
38.26%3.05B
42.36%3.17B
11.16%2.88B
-28.44%2.28B
-17.16%2.2B
-15.86%2.22B
55.48%2.59B
-13.21%3.18B
Current liabilities
Long term loan
-28.85%387.41M
-77.08%317.65M
-46.84%696M
-54.80%593.46M
-63.18%544.5M
-8.78%1.39B
-17.28%1.31B
1.76%1.31B
-14.81%1.48B
63.75%1.52B
Bonds payable
3.82%1.51B
3.93%1.49B
4.04%1.48B
4.16%1.47B
4.24%1.45B
4.34%1.44B
4.62%1.42B
4.27%1.41B
-3.97%1.39B
-43.91%1.38B
Long term salaries pay
85.56%17.74M
97.84%18.87M
63.74%9.52M
73.87%9.83M
71.09%9.56M
67.41%9.54M
-48.11%5.82M
-50.08%5.65M
-50.46%5.59M
-52.32%5.7M
Estimate liabilities
4.64%10.42M
6.38%10.58M
7.21%9.89M
11.37%9.93M
5.57%9.96M
-30.07%9.95M
-34.03%9.23M
-2.81%8.91M
11.91%9.43M
87.11%14.22M
Deferred tax liabilities
-21.15%70.52M
-34.13%72.45M
-42.01%85.43M
-35.47%90.85M
-46.58%89.43M
-34.98%109.99M
65.78%147.33M
53.50%140.78M
95.79%167.43M
90.20%169.17M
Long term deferred income
-9.27%62.12M
-8.71%64.22M
-7.01%67.51M
-8.72%65.97M
-6.32%68.47M
-7.35%70.35M
12.47%72.6M
10.58%72.27M
7.76%73.09M
8.05%75.94M
Lease liabilities
34.02%19.53M
-22.43%14.46M
-13.75%15.82M
-9.42%19.8M
-57.87%14.57M
-40.47%18.64M
-48.96%18.34M
-48.23%21.86M
19.98%34.59M
59.37%31.31M
Total non current liabilities
46.85%3.21B
-28.46%2.18B
-20.80%2.36B
-24.04%2.26B
-30.79%2.19B
-4.74%3.04B
-5.44%2.98B
3.85%2.97B
-6.68%3.16B
-10.87%3.19B
Total liabilities
38.61%7.03B
14.36%6.08B
4.29%5.41B
4.39%5.42B
-11.89%5.07B
-16.57%5.32B
-10.80%5.19B
-5.61%5.19B
13.81%5.75B
-12.05%6.38B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.04%1.01B
-3.86%1.01B
2.66%1.01B
Other equity instruments
-0.01%188.72M
-0.01%188.72M
-0.04%188.73M
-0.04%188.74M
-0.05%188.74M
-0.05%188.74M
-18.14%188.8M
-18.29%188.81M
-23.16%188.83M
-55.13%188.84M
Capital reserve funds
-4.80%5.53B
0.36%5.82B
0.49%5.82B
0.58%5.81B
0.62%5.81B
0.76%5.8B
0.37%5.79B
0.27%5.78B
-13.47%5.77B
4.06%5.76B
Surplus reserve funds
0.00%233.81M
0.00%233.81M
29.66%233.81M
29.66%233.81M
29.66%233.81M
29.66%233.81M
0.00%180.32M
0.00%180.32M
0.00%180.32M
0.00%180.32M
Retained profit
-32.95%2.02B
-31.43%2.12B
-30.84%2.33B
-26.53%2.45B
-13.01%3.01B
-12.11%3.09B
-41.66%3.37B
-42.51%3.34B
-22.71%3.46B
27.25%3.52B
Less:Treasury stock
--5.96M
----
----
----
----
----
----
----
----
----
Other composite income
19.32%202.15M
-22.98%177.63M
1.51%352.76M
163.13%355.47M
486.49%169.42M
303.28%230.64M
3,982.69%347.51M
318.73%135.09M
-175.57%-43.84M
-86.71%-113.46M
Shareholders equity without minority interests
-11.95%9.17B
-9.51%9.55B
-8.75%9.93B
-5.43%10.05B
-1.40%10.42B
0.15%10.55B
-15.99%10.89B
-17.77%10.63B
-16.68%10.57B
7.32%10.54B
Minority interests
--296.25M
----
----
----
----
----
----
----
----
-90.06%11.42K
Total shareholder equity
-9.10%9.47B
-9.51%9.55B
-8.75%9.93B
-5.43%10.05B
-1.40%10.42B
0.15%10.55B
-15.99%10.89B
-17.77%10.63B
-16.68%10.57B
7.32%10.54B
Total liabilityies and equity
6.51%16.5B
-1.51%15.63B
-4.54%15.35B
-2.21%15.47B
-5.10%15.49B
-6.16%15.87B
-14.38%16.08B
-14.14%15.82B
-7.99%16.32B
-0.91%16.91B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 16.67%1.94B-37.43%1.28B-49.64%1.18B-48.06%1.32B-42.70%1.67B-27.84%2.05B-32.86%2.34B-30.33%2.53B-9.32%2.91B-26.10%2.84B
Transactional financial assets --307.83M-35.35%307.84M29.97%316.86M5.32%309.87M-----26.20%476.17M-65.36%243.79M-54.31%294.22M-17.84%636.76M-33.65%645.23M
Notes receivable and accounts receivable 36.66%982.39M24.39%897.1M21.89%882.14M6.39%799.56M1.65%718.84M-7.13%721.2M-14.79%723.73M-29.40%751.54M-48.38%707.18M-27.03%776.58M
-Accounts receivable 36.66%982.39M24.39%897.1M21.89%882.14M6.39%799.56M1.65%718.84M-7.13%721.2M-14.79%723.73M-29.40%751.54M-48.38%707.18M-27.03%776.58M
Other receivables (including interest and dividends) -16.23%89.47M-31.67%78.05M15.01%120.53M46.66%123M43.87%106.81M58.37%114.22M19.21%104.8M27.67%83.87M-63.32%74.24M61.83%72.12M
-Dividend receivable --------------------------------------9.02M
-Other receivable ------------46.66%123M----81.02%114.22M----27.67%83.87M----41.58%63.09M
Advance payment -31.94%77.65M-40.05%42.44M-68.10%75.75M-68.46%73.85M12.34%114.08M20.03%70.79M44.59%237.49M17.88%234.16M-45.91%101.55M-69.13%58.98M
Inventories 25.23%1.15B15.03%1.05B9.16%1.03B-8.81%952.07M-8.96%917.37M-18.48%916.76M-9.29%941.43M7.96%1.04B-1.36%1.01B46.28%1.12B
Receivable financing -85.00%300K-71.43%200K-98.53%50K-84.13%300K-14.07%2M12.90%700K507.26%3.4M256.60%1.89M1,109.48%2.33M652.15%620K
Non-current assets due within one year ------------------------------27.22M--40M--40M
Other current assets 26.17%128.79M45.38%107.14M18.63%103.47M-17.33%78.2M-60.55%102.08M-90.59%73.7M-45.32%87.22M-19.64%94.6M20.25%258.76M165.03%783.34M
Total current assets 15.02%4.68B-14.77%3.77B-20.85%3.7B-27.88%3.65B-29.08%4.07B-30.25%4.42B-27.84%4.68B-24.34%5.07B-17.80%5.73B-11.68%6.34B
Non Current assets
Other equity investment -56.98%60.23M-47.62%60.23M38.46%140M72.60%140M12,504.75%140M10,253.91%115M-65.48%101.11M-72.31%81.11M-99.59%1.11M-99.59%1.11M
Other non-current financial assets 63.92%516.7M63.92%516.7M0.00%315.22M3,840.28%315.22M--315.22M--315.22M--315.22M--8M--------
Long-term equity investment -2.32%195.08M-17.81%199.67M-15.92%201.82M-27.90%204.25M-29.21%199.71M-19.56%242.94M-19.10%240.05M-14.20%283.28M91.48%282.13M104.44%302.01M
Long term receivable account 0.00%17.91M0.00%17.91M--17.91M--17.91M-22.85%17.91M-22.85%17.91M----------23.22M--23.22M
Fixed assets ------------1.37%4.84B----9.87%5B----78.15%4.78B----105.79%4.55B
Fixed assets liquidation --------------------------------------8.4K
Constru in process -------------3.98%576.86M-----49.30%428.9M-----55.59%600.79M----371.17%846.02M
Construction materials -------------43.75%22.91M-----26.62%26.07M-----75.59%40.73M-----54.44%35.54M
Intangible assets -3.33%1.07B-3.71%1.08B11.48%1.1B22.74%1.12B23.04%1.1B22.81%1.12B1.10%984.52M-5.68%908.67M-9.17%895.49M-0.75%911.46M
Development expenditure 97.83%183.2M129.29%176.64M125.57%137.4M124.27%123.62M80.52%92.61M59.74%77.04M-79.69%60.91M-82.20%55.12M-82.70%51.3M-83.89%48.23M
Goodwill 3.58%3.86B2.73%3.87B0.79%3.89B5.62%3.91B4.55%3.72B7.40%3.77B-27.41%3.86B-30.23%3.7B-34.26%3.56B-35.12%3.51B
Long deferred expense -48.19%38.16M-44.91%44.67M-38.66%52.77M-33.92%65M-33.77%73.65M-33.59%81.07M-14.55%86.03M37.17%98.37M152.37%111.19M165.17%122.08M
Deferred tax assets 153.94%115.01M148.43%100.09M65.78%74.78M86.32%59.7M2.32%45.29M1.35%40.29M-9.23%45.11M-43.83%32.04M-26.59%44.26M-7.37%39.75M
Usufruct assets 9.41%30.61M-21.80%24.93M-11.72%28.01M-8.97%33.04M-41.74%27.98M-31.12%31.89M-37.46%31.73M-34.23%36.29M25.77%48.03M35.59%46.29M
Other non current assets 17.68%394.59M99.31%364.14M26.05%292.58M197.08%391.74M173.92%335.32M35.54%182.7M228.01%232.12M-8.07%131.86M-13.80%122.42M-45.53%134.79M
Total non current assets 3.48%11.82B3.62%11.86B2.16%11.64B9.88%11.82B7.88%11.42B8.30%11.45B-7.28%11.4B-8.32%10.76B-1.63%10.59B6.91%10.57B
Total assets 6.51%16.5B-1.51%15.63B-4.54%15.35B-2.21%15.47B-5.10%15.49B-6.16%15.87B-14.38%16.08B-14.14%15.82B-7.99%16.32B-0.91%16.91B
Liabilities
Current liabilities
Short term loan 219.89%511.77M253.89%543.08M141.97%344.33M4,771.14%367.16M1,486.64%159.99M1,121.84%153.46M133.27%142.3M-87.64%7.54M-83.70%10.08M-95.95%12.56M
Transactional financial liabilities --------------60.47K--48.43K--1.48M----------------
Notes payable and accounts payable 69.54%521.32M61.54%431.03M62.98%441.85M29.16%440.86M-10.67%307.5M-42.56%266.82M-80.48%271.1M-64.70%341.33M-50.19%344.24M-40.85%464.49M
-Notes payable -98.19%905K------59M--50M--50M--------------------
-Accounts payable 102.10%520.42M61.54%431.03M41.22%382.85M14.51%390.86M-25.20%257.5M-42.56%266.82M-80.42%271.1M-64.54%341.33M-50.13%344.24M-32.14%464.49M
Contract liabilities -27.55%50.68M-8.62%55.36M-19.20%30.35M-33.55%40.36M10.83%69.95M-12.55%60.58M-49.26%37.56M-27.81%60.73M-32.74%63.12M-65.74%69.27M
Salaries payable -13.12%99.55M-6.79%138.99M0.07%127.31M5.14%120.86M9.27%114.58M1.96%149.11M15.32%127.22M10.78%114.96M2.44%104.86M22.91%146.24M
Taxs payable -16.92%37.09M14.74%36.94M3.16%32.97M-28.63%30.26M98.83%44.65M33.28%32.2M-30.92%31.96M-49.09%42.41M-79.37%22.45M-65.57%24.16M
Other payable (including interest and dividends) -16.16%1.04B-13.09%1.21B-20.15%1.12B-16.63%1.18B-20.50%1.24B-16.54%1.4B753.35%1.4B146.07%1.41B463.14%1.56B470.84%1.67B
-Other payable -------------16.63%1.18B-----16.54%1.4B----733.13%1.41B----470.84%1.67B
Non current liabilities due within one year 64.54%1.55B590.89%1.49B389.40%953.5M303.60%989.44M93.28%944.43M-72.76%215.25M-76.01%194.83M-68.09%245.15M49.12%488.64M-57.95%790.21M
Other current liabilities -50.10%1.61M-37.57%1.23M-11.67%2.33M-18.37%1.95M14.82%3.23M-18.73%1.97M-45.80%2.64M-14.07%2.38M-43.93%2.81M-74.51%2.43M
Total current liabilities 32.34%3.81B71.53%3.91B38.26%3.05B42.36%3.17B11.16%2.88B-28.44%2.28B-17.16%2.2B-15.86%2.22B55.48%2.59B-13.21%3.18B
Current liabilities
Long term loan -28.85%387.41M-77.08%317.65M-46.84%696M-54.80%593.46M-63.18%544.5M-8.78%1.39B-17.28%1.31B1.76%1.31B-14.81%1.48B63.75%1.52B
Bonds payable 3.82%1.51B3.93%1.49B4.04%1.48B4.16%1.47B4.24%1.45B4.34%1.44B4.62%1.42B4.27%1.41B-3.97%1.39B-43.91%1.38B
Long term salaries pay 85.56%17.74M97.84%18.87M63.74%9.52M73.87%9.83M71.09%9.56M67.41%9.54M-48.11%5.82M-50.08%5.65M-50.46%5.59M-52.32%5.7M
Estimate liabilities 4.64%10.42M6.38%10.58M7.21%9.89M11.37%9.93M5.57%9.96M-30.07%9.95M-34.03%9.23M-2.81%8.91M11.91%9.43M87.11%14.22M
Deferred tax liabilities -21.15%70.52M-34.13%72.45M-42.01%85.43M-35.47%90.85M-46.58%89.43M-34.98%109.99M65.78%147.33M53.50%140.78M95.79%167.43M90.20%169.17M
Long term deferred income -9.27%62.12M-8.71%64.22M-7.01%67.51M-8.72%65.97M-6.32%68.47M-7.35%70.35M12.47%72.6M10.58%72.27M7.76%73.09M8.05%75.94M
Lease liabilities 34.02%19.53M-22.43%14.46M-13.75%15.82M-9.42%19.8M-57.87%14.57M-40.47%18.64M-48.96%18.34M-48.23%21.86M19.98%34.59M59.37%31.31M
Total non current liabilities 46.85%3.21B-28.46%2.18B-20.80%2.36B-24.04%2.26B-30.79%2.19B-4.74%3.04B-5.44%2.98B3.85%2.97B-6.68%3.16B-10.87%3.19B
Total liabilities 38.61%7.03B14.36%6.08B4.29%5.41B4.39%5.42B-11.89%5.07B-16.57%5.32B-10.80%5.19B-5.61%5.19B13.81%5.75B-12.05%6.38B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.04%1.01B-3.86%1.01B2.66%1.01B
Other equity instruments -0.01%188.72M-0.01%188.72M-0.04%188.73M-0.04%188.74M-0.05%188.74M-0.05%188.74M-18.14%188.8M-18.29%188.81M-23.16%188.83M-55.13%188.84M
Capital reserve funds -4.80%5.53B0.36%5.82B0.49%5.82B0.58%5.81B0.62%5.81B0.76%5.8B0.37%5.79B0.27%5.78B-13.47%5.77B4.06%5.76B
Surplus reserve funds 0.00%233.81M0.00%233.81M29.66%233.81M29.66%233.81M29.66%233.81M29.66%233.81M0.00%180.32M0.00%180.32M0.00%180.32M0.00%180.32M
Retained profit -32.95%2.02B-31.43%2.12B-30.84%2.33B-26.53%2.45B-13.01%3.01B-12.11%3.09B-41.66%3.37B-42.51%3.34B-22.71%3.46B27.25%3.52B
Less:Treasury stock --5.96M------------------------------------
Other composite income 19.32%202.15M-22.98%177.63M1.51%352.76M163.13%355.47M486.49%169.42M303.28%230.64M3,982.69%347.51M318.73%135.09M-175.57%-43.84M-86.71%-113.46M
Shareholders equity without minority interests -11.95%9.17B-9.51%9.55B-8.75%9.93B-5.43%10.05B-1.40%10.42B0.15%10.55B-15.99%10.89B-17.77%10.63B-16.68%10.57B7.32%10.54B
Minority interests --296.25M---------------------------------90.06%11.42K
Total shareholder equity -9.10%9.47B-9.51%9.55B-8.75%9.93B-5.43%10.05B-1.40%10.42B0.15%10.55B-15.99%10.89B-17.77%10.63B-16.68%10.57B7.32%10.54B
Total liabilityies and equity 6.51%16.5B-1.51%15.63B-4.54%15.35B-2.21%15.47B-5.10%15.49B-6.16%15.87B-14.38%16.08B-14.14%15.82B-7.99%16.32B-0.91%16.91B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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