CN Stock MarketDetailed Quotes

002432 Andon Health

Watchlist
  • 40.33
  • -0.77-1.87%
Market Closed Sep 13 15:00 CST
19.77BMarket Cap18.53P/E (TTM)

Andon Health 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
-43.51%1.76B
-66.35%1.87B
-54.79%2.46B
-85.83%1.47B
-77.86%3.12B
-58.06%5.56B
507.86%5.44B
1,182.34%10.36B
1,320.08%14.1B
1,063.17%13.27B
Transactional financial assets
36.74%8.68B
34.53%8.23B
45.79%8.81B
143.51%7.74B
193.10%6.35B
1,196.91%6.12B
1,249.67%6.04B
668.99%3.18B
460.98%2.16B
56.94%471.53M
Notes receivable and accounts receivable
162.12%219.31M
-49.17%195.5M
-69.67%119.76M
-44.88%109.37M
-73.58%83.67M
-91.00%384.63M
-33.48%394.83M
7.81%198.43M
44.80%316.65M
2,202.68%4.27B
-Notes receivable
-31.79%1.81M
21.47%2.56M
-42.38%1.77M
8.98%2.19M
-3.68%2.66M
36.77%2.11M
-25.84%3.07M
-2.19%2.01M
-4.80%2.76M
-57.50%1.54M
-Accounts receivable
168.49%217.5M
-49.56%192.95M
-69.88%117.99M
-45.43%107.18M
-74.19%81.01M
-91.04%382.53M
-33.54%391.76M
7.93%196.42M
45.47%313.89M
2,247.72%4.27B
Other receivables (including interest and dividends)
187.73%90.19M
195.70%100.64M
218.66%86.03M
156.07%57.08M
75.36%31.35M
-10.44%34.03M
-80.86%27M
-14.90%22.29M
-21.54%17.88M
97.38%38M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
430.83%68.07M
----
1,811.66%71.07M
--38.64M
--12.82M
--7.27M
--3.72M
----
----
----
-Other receivable
19.42%22.12M
----
-35.74%14.96M
----
3.62%18.52M
----
-83.49%23.28M
----
-21.54%17.88M
----
Contractual assets
--0
----
--0
----
----
----
----
----
----
----
Advance payment
43.65%31.4M
-60.85%15.33M
-88.72%14.01M
-55.08%25.46M
-28.05%21.86M
-73.37%39.16M
18.01%124.23M
106.32%56.69M
-25.20%30.38M
276.37%147.04M
Inventories
-19.02%211.81M
-54.28%229.35M
-59.45%282.9M
-77.87%270.6M
-77.45%261.55M
-57.96%501.67M
11.12%697.61M
310.33%1.22B
337.01%1.16B
362.44%1.19B
Receivable financing
--0
----
--0
----
----
----
----
----
----
----
Assets held for sale
--0
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
256.09%388.51M
-47.73%112.14M
-59.18%111.14M
-59.21%110.12M
-59.24%109.1M
--214.56M
--272.27M
--269.98M
--267.68M
----
Other current assets
-53.65%54.16M
-41.57%42.29M
-47.12%101.03M
32.11%50.7M
233.25%116.83M
14.17%72.37M
300.16%191.05M
376.56%38.38M
398.77%35.06M
852.93%63.39M
Total current assets
13.31%11.44B
-16.48%10.79B
-9.15%11.99B
-35.95%9.83B
-44.23%10.09B
-33.55%12.92B
361.55%13.19B
769.55%15.35B
835.84%18.09B
897.76%19.45B
Non Current assets
Debt investment
-4.09%4.98B
87.26%5.28B
84.36%5.21B
83.33%5.22B
--5.19B
--2.82B
--2.83B
--2.85B
----
----
Other debt investment
--0
----
--0
----
----
----
----
----
----
----
Other equity investment
52.18%306.4M
27.86%275.9M
44.66%287.99M
39.73%230.67M
26.11%201.34M
730.92%215.78M
460.85%199.07M
304.08%165.08M
209.38%159.66M
-48.05%25.97M
Other non-current financial assets
47.34%6.53B
56.51%6.41B
35.76%4.5B
41.63%4.78B
213.72%4.43B
5,763.44%4.1B
4,643.41%3.31B
5,906.57%3.37B
2,251.67%1.41B
23.92%69.87M
Investment real estate
--0
----
--0
----
----
----
----
----
----
----
Long-term equity investment
25.11%5.06M
48.72%6.02M
48.72%6.02M
44.87%7.7M
-23.84%4.05M
-23.84%4.05M
-23.84%4.05M
36.01%5.31M
140.00%5.31M
97.31%5.31M
Long term receivable account
--0
----
--0
----
----
----
----
----
----
----
Fixed assets
-4.19%336.4M
----
29.53%339.75M
----
42.43%351.11M
----
48.39%262.28M
----
34.67%246.51M
----
Constru in process
243.78%3.95M
----
--971.59K
----
--1.15M
----
--0
----
----
----
Productive biological assets
--0
----
--0
----
----
----
----
----
----
----
Oil and gas assets
--0
----
--0
----
----
----
----
----
----
----
Intangible assets
-30.40%79.05M
-46.76%71.43M
-46.98%76.62M
-13.40%107.67M
-14.68%113.59M
-6.68%134.18M
-5.44%144.51M
5.97%124.33M
6.11%133.13M
5.49%143.79M
Development expenditure
-46.62%8.46M
39.45%20.48M
98.00%18.09M
-43.36%22.12M
-55.22%15.86M
-44.17%14.69M
-51.91%9.13M
12.53%39.05M
18.91%35.41M
104.65%26.3M
Goodwill
--0
----
--0
--0
--0
-54.79%97.1M
-57.26%93.56M
-9.67%211.88M
-11.33%212.47M
-10.55%214.78M
Long deferred expense
65.79%9.24M
-16.67%4.78M
15.13%4.58M
-83.04%5.26M
-82.96%5.58M
-83.51%5.74M
-89.33%3.98M
-22.74%31.01M
-22.67%32.72M
-20.42%34.81M
Deferred tax assets
-19.97%63.14M
-16.85%66.11M
4.76%55.02M
114.70%86.43M
54.69%78.89M
128.77%79.51M
-27.77%52.52M
109.63%40.25M
123.41%51M
59.95%34.76M
Usufruct assets
-46.75%23.74M
-39.97%29.85M
-35.95%36.78M
4.11%37.92M
5.68%44.58M
3.61%49.73M
4.40%57.42M
34.93%36.43M
41.45%42.18M
167.74%48M
Other non current assets
-89.27%169.36M
-94.01%85.71M
-93.91%95.53M
1,084.38%1.58B
1,080.55%1.58B
558.52%1.43B
586.84%1.57B
3,350.01%133.68M
3,407.69%133.64M
3,462.11%217.17M
Total non current assets
4.13%12.51B
36.71%12.58B
24.55%10.63B
70.42%12.42B
387.58%12.02B
819.24%9.2B
696.64%8.54B
863.41%7.29B
211.74%2.46B
30.00%1B
Total assets
8.32%23.95B
5.64%23.37B
4.09%22.62B
-1.71%22.25B
7.54%22.11B
8.19%22.13B
452.90%21.73B
797.70%22.63B
654.72%20.56B
652.04%20.45B
Liabilities
Current liabilities
Short term loan
419.23%1.35B
342.31%1.15B
361.54%1.2B
--860M
--260M
115.91%260M
24.68%260M
----
----
11.63%120.42M
Transactional financial liabilities
--0
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
3.00%84.22M
-37.73%74.81M
-66.54%104.38M
-72.68%86.54M
-18.00%81.76M
-64.59%120.15M
63.35%311.97M
130.48%316.76M
-40.86%99.7M
180.81%339.31M
-Notes payable
--0
----
--0
----
----
----
----
--200M
----
----
-Accounts payable
3.00%84.22M
-37.73%74.81M
-66.54%104.38M
-25.88%86.54M
-18.00%81.76M
-64.59%120.15M
63.35%311.97M
-15.04%116.76M
-40.86%99.7M
180.81%339.31M
Contract liabilities
-45.71%33.97M
-60.38%33.39M
-49.31%44.46M
-93.17%61.57M
-67.63%62.57M
-75.83%84.27M
-71.34%87.7M
2,554.36%901.59M
496.94%193.27M
959.81%348.68M
Advance receipts
--0
----
--0
----
----
----
----
----
----
----
Salaries payable
-3.43%31.25M
-6.60%27.69M
-3.23%56.46M
20.01%38.41M
15.77%32.36M
-35.49%29.64M
6.36%58.34M
17.63%32M
12.51%27.95M
116.55%45.95M
Taxs payable
105.53%18.33M
-74.42%18.96M
-7.84%38.03M
-96.41%9.7M
-98.72%8.92M
-94.60%74.14M
-68.35%41.27M
2,804.62%269.8M
5,137.18%694.8M
5,782.99%1.37B
Other payable (including interest and dividends)
-9.45%9.12M
-13.27%10.24M
-14.13%8.97M
51.82%15.11M
-0.66%10.07M
-65.10%11.8M
23.57%10.45M
33.85%9.95M
-23.66%10.14M
133.84%33.82M
-Interest payable
----
--99.27K
----
----
----
----
----
----
----
----
-Other payable
-9.45%9.12M
----
-14.13%8.97M
----
-0.66%10.07M
----
23.57%10.45M
----
-23.66%10.14M
----
Hold and for sell liabilities
--0
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
588.58%178.93M
204.65%81.06M
130.31%64.34M
22.91%24.29M
30.64%25.99M
26.23%26.61M
-79.59%27.94M
-84.98%19.76M
-81.87%19.89M
-76.64%21.08M
Other current liabilities
-29.43%493.14K
-32.96%482.38K
-48.44%571.18K
-34.86%1.02M
-39.39%698.75K
41.63%719.57K
57.84%1.11M
-17.59%1.56M
6.53%1.15M
-39.26%508.06K
Total current liabilities
253.74%1.71B
129.96%1.4B
89.94%1.52B
-29.31%1.1B
-53.92%482.36M
-73.40%607.33M
-23.04%798.78M
172.70%1.55B
88.65%1.05B
452.18%2.28B
Current liabilities
Long term loan
--1.78B
--1.58B
--295M
--200.13M
----
----
----
----
----
----
Bonds payable
--0
----
--0
----
----
----
----
----
----
----
Long term salaries pay
--0
----
--0
----
----
----
----
----
----
----
Estimate liabilities
--0
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
6.61%984.99M
6.19%953.32M
10.64%950.56M
--929.12M
27,523.51%923.89M
--897.77M
--859.13M
----
--3.34M
----
Long term deferred income
-29.27%11.76M
-29.34%12.32M
-26.77%13.34M
-27.77%14.06M
-17.88%16.63M
-17.13%17.43M
-16.51%18.22M
-13.54%19.46M
-12.52%20.25M
-12.11%21.03M
Lease liabilities
-25.89%14.8M
-33.55%16.57M
-37.64%18.59M
-18.43%15.46M
-16.42%19.97M
-17.70%24.94M
-13.33%29.82M
1.14%18.96M
12.70%23.9M
69.04%30.3M
Other non current liabilities
--0
----
--0
----
----
----
----
----
----
----
Total non current liabilities
190.43%2.79B
172.53%2.56B
40.82%1.28B
2,916.43%1.16B
1,922.44%960.49M
1,731.30%940.14M
1,513.60%907.17M
-6.87%38.42M
-65.58%47.49M
-65.06%51.34M
Total liabilities
211.60%4.5B
155.83%3.96B
63.82%2.79B
41.86%2.26B
31.84%1.44B
-33.70%1.55B
55.92%1.71B
160.56%1.59B
57.94%1.09B
316.56%2.33B
Shareholders equity
Paid-in capital
0.99%490.31M
0.87%488.81M
0.78%488.29M
0.92%486.1M
0.84%485.49M
0.65%484.58M
0.66%484.53M
0.64%481.65M
0.59%481.45M
0.59%481.45M
Other equity instruments
--0
----
--0
----
----
----
----
----
----
----
Capital reserve funds
6.07%2.09B
7.51%2.06B
12.57%2.04B
15.72%2.01B
15.26%1.97B
15.24%1.92B
11.61%1.82B
10.04%1.74B
8.32%1.71B
5.64%1.66B
Surplus reserve funds
5.82%189.91M
5.82%189.91M
5.82%189.91M
339.20%179.47M
339.20%179.47M
339.20%179.47M
339.20%179.47M
983.80%40.86M
983.80%40.86M
983.80%40.86M
Retained profit
5.99%17.13B
-1.69%16.86B
0.38%16.61B
-2.63%16.27B
1.61%16.16B
12.18%17.15B
1,592.42%16.55B
10,577.59%16.71B
9,768.90%15.9B
8,768.85%15.29B
Less:Treasury stock
2,043.94%2.29B
1,671.88%1.89B
937.74%1.11B
260.05%719.5M
-46.64%106.64M
-46.64%106.64M
-46.64%106.64M
0.00%199.84M
100.17%199.84M
--199.84M
Other composite income
-11.94%1.15B
172.26%1.03B
58.45%1B
8.14%1.19B
176.70%1.31B
725.41%378.66M
1,267.71%631.45M
8,915.26%1.1B
5,170.62%473.88M
-1,227.00%-60.55M
Ordinary risk reserve funds
--0
----
--0
----
----
----
----
----
----
----
Specific reserves
--0
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-6.17%18.76B
-6.31%18.74B
-1.66%19.23B
-2.28%19.42B
8.64%20B
16.20%20B
580.72%19.55B
890.33%19.87B
771.75%18.41B
670.58%17.21B
Minority interests
3.00%688.21M
17.13%674.43M
26.47%595.04M
-51.03%574.94M
-36.81%668.19M
-36.25%575.81M
1,392.89%470.48M
1,332.56%1.17B
1,415.41%1.06B
1,308.02%903.24M
Total shareholder equity
-5.87%19.45B
-5.66%19.42B
-1.00%19.82B
-5.00%19.99B
6.17%20.67B
13.59%20.58B
606.04%20.02B
1,001.13%21.04B
858.32%19.46B
739.10%18.12B
Total liabilityies and equity
8.32%23.95B
5.64%23.37B
4.09%22.62B
-1.71%22.25B
7.54%22.11B
8.19%22.13B
452.90%21.73B
797.70%22.63B
654.72%20.56B
652.04%20.45B
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
--
--
--
Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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 -43.51%1.76B-66.35%1.87B-54.79%2.46B-85.83%1.47B-77.86%3.12B-58.06%5.56B507.86%5.44B1,182.34%10.36B1,320.08%14.1B1,063.17%13.27B
Transactional financial assets 36.74%8.68B34.53%8.23B45.79%8.81B143.51%7.74B193.10%6.35B1,196.91%6.12B1,249.67%6.04B668.99%3.18B460.98%2.16B56.94%471.53M
Notes receivable and accounts receivable 162.12%219.31M-49.17%195.5M-69.67%119.76M-44.88%109.37M-73.58%83.67M-91.00%384.63M-33.48%394.83M7.81%198.43M44.80%316.65M2,202.68%4.27B
-Notes receivable -31.79%1.81M21.47%2.56M-42.38%1.77M8.98%2.19M-3.68%2.66M36.77%2.11M-25.84%3.07M-2.19%2.01M-4.80%2.76M-57.50%1.54M
-Accounts receivable 168.49%217.5M-49.56%192.95M-69.88%117.99M-45.43%107.18M-74.19%81.01M-91.04%382.53M-33.54%391.76M7.93%196.42M45.47%313.89M2,247.72%4.27B
Other receivables (including interest and dividends) 187.73%90.19M195.70%100.64M218.66%86.03M156.07%57.08M75.36%31.35M-10.44%34.03M-80.86%27M-14.90%22.29M-21.54%17.88M97.38%38M
-Dividend receivable --0------0----------------------------
-Accrued interest receivable 430.83%68.07M----1,811.66%71.07M--38.64M--12.82M--7.27M--3.72M------------
-Other receivable 19.42%22.12M-----35.74%14.96M----3.62%18.52M-----83.49%23.28M-----21.54%17.88M----
Contractual assets --0------0----------------------------
Advance payment 43.65%31.4M-60.85%15.33M-88.72%14.01M-55.08%25.46M-28.05%21.86M-73.37%39.16M18.01%124.23M106.32%56.69M-25.20%30.38M276.37%147.04M
Inventories -19.02%211.81M-54.28%229.35M-59.45%282.9M-77.87%270.6M-77.45%261.55M-57.96%501.67M11.12%697.61M310.33%1.22B337.01%1.16B362.44%1.19B
Receivable financing --0------0----------------------------
Assets held for sale --0------0----------------------------
Non-current assets due within one year 256.09%388.51M-47.73%112.14M-59.18%111.14M-59.21%110.12M-59.24%109.1M--214.56M--272.27M--269.98M--267.68M----
Other current assets -53.65%54.16M-41.57%42.29M-47.12%101.03M32.11%50.7M233.25%116.83M14.17%72.37M300.16%191.05M376.56%38.38M398.77%35.06M852.93%63.39M
Total current assets 13.31%11.44B-16.48%10.79B-9.15%11.99B-35.95%9.83B-44.23%10.09B-33.55%12.92B361.55%13.19B769.55%15.35B835.84%18.09B897.76%19.45B
Non Current assets
Debt investment -4.09%4.98B87.26%5.28B84.36%5.21B83.33%5.22B--5.19B--2.82B--2.83B--2.85B--------
Other debt investment --0------0----------------------------
Other equity investment 52.18%306.4M27.86%275.9M44.66%287.99M39.73%230.67M26.11%201.34M730.92%215.78M460.85%199.07M304.08%165.08M209.38%159.66M-48.05%25.97M
Other non-current financial assets 47.34%6.53B56.51%6.41B35.76%4.5B41.63%4.78B213.72%4.43B5,763.44%4.1B4,643.41%3.31B5,906.57%3.37B2,251.67%1.41B23.92%69.87M
Investment real estate --0------0----------------------------
Long-term equity investment 25.11%5.06M48.72%6.02M48.72%6.02M44.87%7.7M-23.84%4.05M-23.84%4.05M-23.84%4.05M36.01%5.31M140.00%5.31M97.31%5.31M
Long term receivable account --0------0----------------------------
Fixed assets -4.19%336.4M----29.53%339.75M----42.43%351.11M----48.39%262.28M----34.67%246.51M----
Constru in process 243.78%3.95M------971.59K------1.15M------0------------
Productive biological assets --0------0----------------------------
Oil and gas assets --0------0----------------------------
Intangible assets -30.40%79.05M-46.76%71.43M-46.98%76.62M-13.40%107.67M-14.68%113.59M-6.68%134.18M-5.44%144.51M5.97%124.33M6.11%133.13M5.49%143.79M
Development expenditure -46.62%8.46M39.45%20.48M98.00%18.09M-43.36%22.12M-55.22%15.86M-44.17%14.69M-51.91%9.13M12.53%39.05M18.91%35.41M104.65%26.3M
Goodwill --0------0--0--0-54.79%97.1M-57.26%93.56M-9.67%211.88M-11.33%212.47M-10.55%214.78M
Long deferred expense 65.79%9.24M-16.67%4.78M15.13%4.58M-83.04%5.26M-82.96%5.58M-83.51%5.74M-89.33%3.98M-22.74%31.01M-22.67%32.72M-20.42%34.81M
Deferred tax assets -19.97%63.14M-16.85%66.11M4.76%55.02M114.70%86.43M54.69%78.89M128.77%79.51M-27.77%52.52M109.63%40.25M123.41%51M59.95%34.76M
Usufruct assets -46.75%23.74M-39.97%29.85M-35.95%36.78M4.11%37.92M5.68%44.58M3.61%49.73M4.40%57.42M34.93%36.43M41.45%42.18M167.74%48M
Other non current assets -89.27%169.36M-94.01%85.71M-93.91%95.53M1,084.38%1.58B1,080.55%1.58B558.52%1.43B586.84%1.57B3,350.01%133.68M3,407.69%133.64M3,462.11%217.17M
Total non current assets 4.13%12.51B36.71%12.58B24.55%10.63B70.42%12.42B387.58%12.02B819.24%9.2B696.64%8.54B863.41%7.29B211.74%2.46B30.00%1B
Total assets 8.32%23.95B5.64%23.37B4.09%22.62B-1.71%22.25B7.54%22.11B8.19%22.13B452.90%21.73B797.70%22.63B654.72%20.56B652.04%20.45B
Liabilities
Current liabilities
Short term loan 419.23%1.35B342.31%1.15B361.54%1.2B--860M--260M115.91%260M24.68%260M--------11.63%120.42M
Transactional financial liabilities --0------0----------------------------
Notes payable and accounts payable 3.00%84.22M-37.73%74.81M-66.54%104.38M-72.68%86.54M-18.00%81.76M-64.59%120.15M63.35%311.97M130.48%316.76M-40.86%99.7M180.81%339.31M
-Notes payable --0------0------------------200M--------
-Accounts payable 3.00%84.22M-37.73%74.81M-66.54%104.38M-25.88%86.54M-18.00%81.76M-64.59%120.15M63.35%311.97M-15.04%116.76M-40.86%99.7M180.81%339.31M
Contract liabilities -45.71%33.97M-60.38%33.39M-49.31%44.46M-93.17%61.57M-67.63%62.57M-75.83%84.27M-71.34%87.7M2,554.36%901.59M496.94%193.27M959.81%348.68M
Advance receipts --0------0----------------------------
Salaries payable -3.43%31.25M-6.60%27.69M-3.23%56.46M20.01%38.41M15.77%32.36M-35.49%29.64M6.36%58.34M17.63%32M12.51%27.95M116.55%45.95M
Taxs payable 105.53%18.33M-74.42%18.96M-7.84%38.03M-96.41%9.7M-98.72%8.92M-94.60%74.14M-68.35%41.27M2,804.62%269.8M5,137.18%694.8M5,782.99%1.37B
Other payable (including interest and dividends) -9.45%9.12M-13.27%10.24M-14.13%8.97M51.82%15.11M-0.66%10.07M-65.10%11.8M23.57%10.45M33.85%9.95M-23.66%10.14M133.84%33.82M
-Interest payable ------99.27K--------------------------------
-Other payable -9.45%9.12M-----14.13%8.97M-----0.66%10.07M----23.57%10.45M-----23.66%10.14M----
Hold and for sell liabilities --0------0----------------------------
Non current liabilities due within one year 588.58%178.93M204.65%81.06M130.31%64.34M22.91%24.29M30.64%25.99M26.23%26.61M-79.59%27.94M-84.98%19.76M-81.87%19.89M-76.64%21.08M
Other current liabilities -29.43%493.14K-32.96%482.38K-48.44%571.18K-34.86%1.02M-39.39%698.75K41.63%719.57K57.84%1.11M-17.59%1.56M6.53%1.15M-39.26%508.06K
Total current liabilities 253.74%1.71B129.96%1.4B89.94%1.52B-29.31%1.1B-53.92%482.36M-73.40%607.33M-23.04%798.78M172.70%1.55B88.65%1.05B452.18%2.28B
Current liabilities
Long term loan --1.78B--1.58B--295M--200.13M------------------------
Bonds payable --0------0----------------------------
Long term salaries pay --0------0----------------------------
Estimate liabilities --0------0----------------------------
Deferred tax liabilities 6.61%984.99M6.19%953.32M10.64%950.56M--929.12M27,523.51%923.89M--897.77M--859.13M------3.34M----
Long term deferred income -29.27%11.76M-29.34%12.32M-26.77%13.34M-27.77%14.06M-17.88%16.63M-17.13%17.43M-16.51%18.22M-13.54%19.46M-12.52%20.25M-12.11%21.03M
Lease liabilities -25.89%14.8M-33.55%16.57M-37.64%18.59M-18.43%15.46M-16.42%19.97M-17.70%24.94M-13.33%29.82M1.14%18.96M12.70%23.9M69.04%30.3M
Other non current liabilities --0------0----------------------------
Total non current liabilities 190.43%2.79B172.53%2.56B40.82%1.28B2,916.43%1.16B1,922.44%960.49M1,731.30%940.14M1,513.60%907.17M-6.87%38.42M-65.58%47.49M-65.06%51.34M
Total liabilities 211.60%4.5B155.83%3.96B63.82%2.79B41.86%2.26B31.84%1.44B-33.70%1.55B55.92%1.71B160.56%1.59B57.94%1.09B316.56%2.33B
Shareholders equity
Paid-in capital 0.99%490.31M0.87%488.81M0.78%488.29M0.92%486.1M0.84%485.49M0.65%484.58M0.66%484.53M0.64%481.65M0.59%481.45M0.59%481.45M
Other equity instruments --0------0----------------------------
Capital reserve funds 6.07%2.09B7.51%2.06B12.57%2.04B15.72%2.01B15.26%1.97B15.24%1.92B11.61%1.82B10.04%1.74B8.32%1.71B5.64%1.66B
Surplus reserve funds 5.82%189.91M5.82%189.91M5.82%189.91M339.20%179.47M339.20%179.47M339.20%179.47M339.20%179.47M983.80%40.86M983.80%40.86M983.80%40.86M
Retained profit 5.99%17.13B-1.69%16.86B0.38%16.61B-2.63%16.27B1.61%16.16B12.18%17.15B1,592.42%16.55B10,577.59%16.71B9,768.90%15.9B8,768.85%15.29B
Less:Treasury stock 2,043.94%2.29B1,671.88%1.89B937.74%1.11B260.05%719.5M-46.64%106.64M-46.64%106.64M-46.64%106.64M0.00%199.84M100.17%199.84M--199.84M
Other composite income -11.94%1.15B172.26%1.03B58.45%1B8.14%1.19B176.70%1.31B725.41%378.66M1,267.71%631.45M8,915.26%1.1B5,170.62%473.88M-1,227.00%-60.55M
Ordinary risk reserve funds --0------0----------------------------
Specific reserves --0------0----------------------------
Shareholders equity without minority interests -6.17%18.76B-6.31%18.74B-1.66%19.23B-2.28%19.42B8.64%20B16.20%20B580.72%19.55B890.33%19.87B771.75%18.41B670.58%17.21B
Minority interests 3.00%688.21M17.13%674.43M26.47%595.04M-51.03%574.94M-36.81%668.19M-36.25%575.81M1,392.89%470.48M1,332.56%1.17B1,415.41%1.06B1,308.02%903.24M
Total shareholder equity -5.87%19.45B-5.66%19.42B-1.00%19.82B-5.00%19.99B6.17%20.67B13.59%20.58B606.04%20.02B1,001.13%21.04B858.32%19.46B739.10%18.12B
Total liabilityies and equity 8.32%23.95B5.64%23.37B4.09%22.62B-1.71%22.25B7.54%22.11B8.19%22.13B452.90%21.73B797.70%22.63B654.72%20.56B652.04%20.45B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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