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002435 Changjiang Runfa Health Industry

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  • 0.37
  • 0.000.00%
Market Closed Aug 2 09:30 CST
457.31MMarket Cap-546P/E (TTM)

Changjiang Runfa Health Industry 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
-67.92%799.43M
30.24%2.19B
22.07%2.6B
34.64%2.86B
40.81%2.49B
-3.02%1.68B
60.75%2.13B
30.34%2.12B
48.36%1.77B
19.39%1.73B
Transactional financial assets
-100.00%5.6K
-39.93%503.25M
32.33%484.1M
-6.41%270.28M
-37.69%311.25M
201.11%837.82M
59.83%365.82M
25.54%288.78M
11.54%499.54M
-46.14%278.24M
Notes receivable and accounts receivable
-17.30%272.76M
-4.65%265.37M
-16.92%289.77M
-17.55%297.99M
6.02%329.84M
-22.52%278.3M
-21.40%348.8M
-13.24%361.43M
-42.25%311.11M
-18.53%359.18M
-Accounts receivable
-17.30%272.76M
-4.65%265.37M
-16.92%289.77M
-17.55%297.99M
6.02%329.84M
-22.52%278.3M
-20.16%348.8M
-6.85%361.43M
-36.90%311.11M
-7.12%359.18M
Other receivables (including interest and dividends)
13,470.04%3.42B
28,828.81%1.65B
-63.45%13M
-58.94%16.24M
-57.12%25.18M
-96.85%5.71M
-82.72%35.57M
-12.80%39.55M
29.58%58.73M
260.00%180.94M
-Dividend receivable
----
----
--0
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
--0
----
----
----
----
----
-Other receivable
----
----
--13M
-58.94%16.24M
--25.18M
-96.85%5.71M
----
-12.80%39.55M
----
260.00%180.94M
Advance payment
-77.15%72.38M
-89.39%27.86M
-26.09%353.3M
-28.77%370.38M
-44.40%316.79M
-49.61%262.66M
-14.36%478.03M
-6.97%519.97M
18.76%569.77M
81.33%521.24M
Inventories
-7.68%546.28M
-5.29%579.11M
-12.20%623.91M
-18.75%614.85M
-30.14%591.73M
-30.02%611.43M
-16.54%710.58M
-12.04%756.78M
8.29%847.03M
43.37%873.77M
Receivable financing
-41.84%13.11M
43.42%17.28M
-52.44%4.45M
-67.02%5.87M
33.00%22.54M
35.17%12.05M
221.48%9.35M
658.27%17.8M
4,741.56%16.95M
--8.91M
Other current assets
28.22%22.21M
19.47%34.45M
-1.66%21.94M
-41.93%17.93M
-35.39%17.32M
-32.33%28.84M
133.83%22.31M
220.85%30.88M
50.55%26.81M
216.03%42.61M
Total current assets
25.26%5.14B
41.67%5.27B
7.07%4.39B
7.59%4.45B
0.17%4.11B
-7.02%3.72B
13.08%4.1B
10.30%4.14B
16.97%4.1B
18.64%4B
Non Current assets
Other equity investment
----
----
--0
--0
--0
----
0.00%24.75M
0.00%24.75M
0.00%24.75M
-90.44%24.75M
Other non-current financial assets
0.00%360M
0.00%360M
--360M
--360M
--360M
--360M
----
----
----
----
Investment real estate
31.61%115.52M
56.42%117.16M
259.95%97.7M
261.36%99.29M
215.60%87.78M
169.65%74.9M
-4.70%27.14M
-4.65%27.48M
-4.59%27.81M
-9.15%27.78M
Long-term equity investment
----
----
-31.51%15.03M
-25.48%16.42M
-25.09%17.89M
-23.66%19.23M
-17.16%21.94M
-16.52%22.03M
-5.36%23.88M
-0.96%25.19M
Long term receivable account
--8M
--8M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-2.98%983.06M
----
-0.67%1.02B
----
10.01%1.01B
----
7.83%1.03B
Fixed assets liquidation
----
----
----
-89.68%70.19K
----
----
----
2,363.29%680.06K
----
----
Constru in process
----
----
----
22.04%288.26M
----
124.38%259.1M
----
83.70%236.2M
----
36.39%115.47M
Productive biological assets
----
----
--0
--0
--0
----
----
----
----
----
Intangible assets
-4.75%352.04M
-4.60%358.82M
6.62%359.65M
5.26%360.98M
9.44%369.6M
10.91%376.12M
12.24%337.31M
13.21%342.93M
9.92%337.71M
8.77%339.14M
Development expenditure
----
----
--0
--0
--0
----
----
----
----
----
Goodwill
-49.90%604.51M
-49.90%604.51M
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
-36.29%1.21B
-36.29%1.21B
-36.29%1.21B
-36.29%1.21B
Long deferred expense
-7.48%35.69M
-6.99%36.9M
-6.15%38.17M
-5.04%38.73M
-16.02%38.58M
-10.89%39.68M
-10.74%40.67M
-12.01%40.79M
-0.70%45.94M
-5.12%44.52M
Deferred tax assets
72.31%52.13M
-13.02%55.5M
38.34%37.61M
12.82%35.43M
-21.14%30.25M
52.48%63.8M
-9.12%27.18M
25.67%31.4M
19.03%38.36M
34.79%41.84M
Usufruct assets
-15.12%124M
-13.00%131.63M
-17.14%135.67M
-16.72%140.88M
-18.83%146.09M
-18.65%151.31M
-14.08%163.74M
-13.84%169.17M
-10.57%179.99M
-10.91%185.99M
Other non current assets
337.97%562.93M
377.53%561.22M
0.35%119.43M
20.31%120.27M
51.55%128.53M
-9.51%117.53M
-72.64%119.01M
-77.16%99.97M
-81.37%84.81M
3.00%129.87M
Total non current assets
-6.45%3.42B
-6.54%3.45B
13.25%3.62B
13.52%3.65B
15.97%3.66B
16.40%3.69B
-20.11%3.2B
-20.26%3.22B
-22.04%3.15B
-20.19%3.17B
Total assets
10.32%8.57B
17.65%8.72B
9.78%8.01B
10.18%8.1B
7.04%7.76B
3.34%7.41B
-4.34%7.3B
-5.53%7.36B
-3.94%7.25B
-2.37%7.17B
Liabilities
Current liabilities
Short term loan
-25.45%1.19B
-14.72%1.24B
46.51%1.79B
39.41%1.68B
39.07%1.6B
51.24%1.45B
48.01%1.23B
55.25%1.2B
72.82%1.15B
58.25%960.16M
Notes payable and accounts payable
234.14%2.14B
313.39%2.08B
34.75%792.86M
51.52%892.83M
4.65%639.41M
-27.98%502.27M
15.65%588.41M
-6.80%589.27M
23.22%610.99M
49.99%697.38M
-Notes payable
512.01%1.75B
737.08%1.66B
78.83%499.66M
76.97%538.96M
-16.34%286.5M
-19.06%198.36M
-15.92%279.4M
6.93%304.54M
36.71%342.46M
-1.91%245.08M
-Accounts payable
8.55%383.09M
36.85%415.91M
-5.12%293.2M
24.29%353.87M
31.42%352.91M
-32.81%303.92M
75.09%309.01M
-18.06%284.72M
9.44%268.53M
110.26%452.3M
Contract liabilities
40.48%50.71M
-3.92%51.92M
-0.18%29.45M
54.05%52.57M
-18.83%36.1M
-30.61%54.04M
-5.22%29.51M
-6.73%34.12M
51.25%44.47M
12.26%77.88M
Advance receipts
165.95%863.73K
972.88%2.75M
190.90%623.85K
190.90%623.85K
51.44%324.77K
-14.42%256.73K
--214.46K
--214.46K
--214.46K
--300K
Salaries payable
4.47%30.68M
3.08%41.63M
-11.46%32.85M
2.46%33.82M
-4.67%29.37M
-4.37%40.39M
19.45%37.1M
11.93%33M
12.71%30.8M
14.95%42.23M
Taxs payable
-46.52%20.04M
-34.00%20.44M
8.14%43.85M
20.43%41.47M
-0.90%37.47M
-16.76%30.97M
19.35%40.55M
81.19%34.44M
7.26%37.81M
-7.18%37.21M
Other payable (including interest and dividends)
-28.76%60.08M
67.78%112.57M
-11.30%76.57M
-52.10%73.78M
-9.94%84.34M
-16.37%67.1M
17.93%86.32M
58.76%154.03M
49.77%93.65M
22.28%80.23M
-Interest payable
----
----
--0
----
--0
----
----
----
----
----
-Dividend payable
----
----
--0
----
--0
----
----
----
----
----
-Other payable
----
----
--76.57M
-52.10%73.78M
--84.34M
-16.37%67.1M
----
58.76%154.03M
----
22.28%80.23M
Non current liabilities due within one year
908.56%620.93M
547.94%639.35M
-61.36%2.04M
983.39%60.63M
653.91%61.57M
640.21%98.67M
-73.37%5.28M
-97.75%5.6M
-92.60%8.17M
-94.75%13.33M
Other current liabilities
36.41%4.7M
-9.12%5.33M
12.86%2.76M
93.68%5.74M
-19.22%3.45M
-40.91%5.87M
-40.74%2.45M
-14.06%2.97M
66.46%4.27M
15.79%9.93M
Total current liabilities
65.37%4.11B
86.03%4.19B
37.77%2.78B
38.02%2.84B
25.78%2.49B
17.36%2.25B
31.71%2.01B
11.73%2.06B
38.57%1.98B
24.09%1.92B
Current liabilities
Long term loan
50.26%312M
141.22%404.37M
-19.64%201.64M
-25.39%207.64M
-25.39%207.64M
-45.16%167.64M
-18.05%250.91M
-9.10%278.3M
-36.20%278.3M
0.00%305.69M
Long term account payable
----
----
----
82.77%256.19M
----
0.00%140.17M
----
0.00%140.17M
----
0.00%140.17M
Estimate liabilities
----
----
--0
--0
--0
----
----
----
----
----
Deferred tax liabilities
293.43%39.96M
-12.67%42.17M
-42.68%9.56M
-42.76%9.86M
-42.76%10.16M
163.86%48.28M
-11.33%16.67M
-11.15%17.22M
-9.19%17.74M
-9.09%18.3M
Long term deferred income
66.90%16.99M
67.36%17.38M
68.01%17.9M
-10.45%10.15M
-7.56%10.18M
-7.20%10.38M
44.68%10.65M
158.66%11.34M
141.57%11.01M
135.86%11.19M
Lease liabilities
12.55%160.33M
-13.24%122.79M
-11.32%140.35M
-13.79%138.52M
-13.89%142.45M
-16.23%141.53M
-5.98%158.28M
-10.65%160.69M
-14.09%165.43M
-9.39%168.94M
Total non current liabilities
8.93%699.09M
49.45%759.23M
5.80%610.11M
2.41%622.36M
4.76%641.81M
-21.15%508M
-10.01%576.68M
-6.49%607.72M
-26.35%612.66M
-6.77%644.3M
Total liabilities
53.80%4.81B
79.29%4.95B
30.65%3.39B
29.90%3.46B
20.81%3.13B
7.68%2.76B
19.39%2.59B
6.98%2.67B
14.67%2.59B
14.56%2.56B
Shareholders equity
Paid-in capital
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
Capital reserve funds
0.00%3.26B
-2.09%3.26B
-2.09%3.26B
-2.09%3.26B
-2.09%3.26B
0.00%3.33B
0.00%3.33B
0.00%3.33B
0.00%3.33B
0.00%3.33B
Surplus reserve funds
1.35%92.62M
1.35%92.62M
0.46%91.38M
0.46%91.38M
0.46%91.38M
0.46%91.38M
0.48%90.96M
0.48%90.96M
0.48%90.96M
0.48%90.96M
Retained profit
-2,559.31%-871.03M
-825.81%-860.96M
48.89%-25.73M
71.87%-18.77M
65.72%-32.75M
41.02%-93M
-106.47%-50.34M
-110.90%-66.71M
-115.67%-95.55M
-132.31%-157.67M
Other composite income
524.87%683.26K
106.39%674.62K
43.13%954.53K
265.95%1.07M
91.36%-160.82K
119.29%326.87K
152.00%666.9K
50.82%-643.12K
-96.89%-1.86M
97.38%-1.69M
Shareholders equity without minority interests
-18.35%3.72B
-18.31%3.73B
-0.96%4.56B
-0.42%4.57B
-0.10%4.56B
1.49%4.57B
-15.19%4.61B
-12.86%4.59B
-13.40%4.56B
-11.46%4.5B
Minority interests
-58.73%32.56M
-53.75%38.68M
-37.52%60.95M
-29.06%69.93M
-23.18%78.89M
-22.39%83.63M
305.74%97.54M
295.82%98.57M
301.96%102.7M
321.12%107.76M
Total shareholder equity
-19.04%3.75B
-18.94%3.77B
-1.72%4.63B
-1.02%4.64B
-0.61%4.64B
0.93%4.65B
-13.78%4.71B
-11.41%4.69B
-11.88%4.66B
-9.79%4.61B
Total liabilityies and equity
10.32%8.57B
17.65%8.72B
9.78%8.01B
10.18%8.1B
7.04%7.76B
3.34%7.41B
-4.34%7.3B
-5.53%7.36B
-3.94%7.25B
-2.37%7.17B
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (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 -67.92%799.43M30.24%2.19B22.07%2.6B34.64%2.86B40.81%2.49B-3.02%1.68B60.75%2.13B30.34%2.12B48.36%1.77B19.39%1.73B
Transactional financial assets -100.00%5.6K-39.93%503.25M32.33%484.1M-6.41%270.28M-37.69%311.25M201.11%837.82M59.83%365.82M25.54%288.78M11.54%499.54M-46.14%278.24M
Notes receivable and accounts receivable -17.30%272.76M-4.65%265.37M-16.92%289.77M-17.55%297.99M6.02%329.84M-22.52%278.3M-21.40%348.8M-13.24%361.43M-42.25%311.11M-18.53%359.18M
-Accounts receivable -17.30%272.76M-4.65%265.37M-16.92%289.77M-17.55%297.99M6.02%329.84M-22.52%278.3M-20.16%348.8M-6.85%361.43M-36.90%311.11M-7.12%359.18M
Other receivables (including interest and dividends) 13,470.04%3.42B28,828.81%1.65B-63.45%13M-58.94%16.24M-57.12%25.18M-96.85%5.71M-82.72%35.57M-12.80%39.55M29.58%58.73M260.00%180.94M
-Dividend receivable ----------0------0--------------------
-Accrued interest receivable ----------0------0--------------------
-Other receivable ----------13M-58.94%16.24M--25.18M-96.85%5.71M-----12.80%39.55M----260.00%180.94M
Advance payment -77.15%72.38M-89.39%27.86M-26.09%353.3M-28.77%370.38M-44.40%316.79M-49.61%262.66M-14.36%478.03M-6.97%519.97M18.76%569.77M81.33%521.24M
Inventories -7.68%546.28M-5.29%579.11M-12.20%623.91M-18.75%614.85M-30.14%591.73M-30.02%611.43M-16.54%710.58M-12.04%756.78M8.29%847.03M43.37%873.77M
Receivable financing -41.84%13.11M43.42%17.28M-52.44%4.45M-67.02%5.87M33.00%22.54M35.17%12.05M221.48%9.35M658.27%17.8M4,741.56%16.95M--8.91M
Other current assets 28.22%22.21M19.47%34.45M-1.66%21.94M-41.93%17.93M-35.39%17.32M-32.33%28.84M133.83%22.31M220.85%30.88M50.55%26.81M216.03%42.61M
Total current assets 25.26%5.14B41.67%5.27B7.07%4.39B7.59%4.45B0.17%4.11B-7.02%3.72B13.08%4.1B10.30%4.14B16.97%4.1B18.64%4B
Non Current assets
Other equity investment ----------0--0--0----0.00%24.75M0.00%24.75M0.00%24.75M-90.44%24.75M
Other non-current financial assets 0.00%360M0.00%360M--360M--360M--360M--360M----------------
Investment real estate 31.61%115.52M56.42%117.16M259.95%97.7M261.36%99.29M215.60%87.78M169.65%74.9M-4.70%27.14M-4.65%27.48M-4.59%27.81M-9.15%27.78M
Long-term equity investment ---------31.51%15.03M-25.48%16.42M-25.09%17.89M-23.66%19.23M-17.16%21.94M-16.52%22.03M-5.36%23.88M-0.96%25.19M
Long term receivable account --8M--8M--------------------------------
Fixed assets -------------2.98%983.06M-----0.67%1.02B----10.01%1.01B----7.83%1.03B
Fixed assets liquidation -------------89.68%70.19K------------2,363.29%680.06K--------
Constru in process ------------22.04%288.26M----124.38%259.1M----83.70%236.2M----36.39%115.47M
Productive biological assets ----------0--0--0--------------------
Intangible assets -4.75%352.04M-4.60%358.82M6.62%359.65M5.26%360.98M9.44%369.6M10.91%376.12M12.24%337.31M13.21%342.93M9.92%337.71M8.77%339.14M
Development expenditure ----------0--0--0--------------------
Goodwill -49.90%604.51M-49.90%604.51M0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B-36.29%1.21B-36.29%1.21B-36.29%1.21B-36.29%1.21B
Long deferred expense -7.48%35.69M-6.99%36.9M-6.15%38.17M-5.04%38.73M-16.02%38.58M-10.89%39.68M-10.74%40.67M-12.01%40.79M-0.70%45.94M-5.12%44.52M
Deferred tax assets 72.31%52.13M-13.02%55.5M38.34%37.61M12.82%35.43M-21.14%30.25M52.48%63.8M-9.12%27.18M25.67%31.4M19.03%38.36M34.79%41.84M
Usufruct assets -15.12%124M-13.00%131.63M-17.14%135.67M-16.72%140.88M-18.83%146.09M-18.65%151.31M-14.08%163.74M-13.84%169.17M-10.57%179.99M-10.91%185.99M
Other non current assets 337.97%562.93M377.53%561.22M0.35%119.43M20.31%120.27M51.55%128.53M-9.51%117.53M-72.64%119.01M-77.16%99.97M-81.37%84.81M3.00%129.87M
Total non current assets -6.45%3.42B-6.54%3.45B13.25%3.62B13.52%3.65B15.97%3.66B16.40%3.69B-20.11%3.2B-20.26%3.22B-22.04%3.15B-20.19%3.17B
Total assets 10.32%8.57B17.65%8.72B9.78%8.01B10.18%8.1B7.04%7.76B3.34%7.41B-4.34%7.3B-5.53%7.36B-3.94%7.25B-2.37%7.17B
Liabilities
Current liabilities
Short term loan -25.45%1.19B-14.72%1.24B46.51%1.79B39.41%1.68B39.07%1.6B51.24%1.45B48.01%1.23B55.25%1.2B72.82%1.15B58.25%960.16M
Notes payable and accounts payable 234.14%2.14B313.39%2.08B34.75%792.86M51.52%892.83M4.65%639.41M-27.98%502.27M15.65%588.41M-6.80%589.27M23.22%610.99M49.99%697.38M
-Notes payable 512.01%1.75B737.08%1.66B78.83%499.66M76.97%538.96M-16.34%286.5M-19.06%198.36M-15.92%279.4M6.93%304.54M36.71%342.46M-1.91%245.08M
-Accounts payable 8.55%383.09M36.85%415.91M-5.12%293.2M24.29%353.87M31.42%352.91M-32.81%303.92M75.09%309.01M-18.06%284.72M9.44%268.53M110.26%452.3M
Contract liabilities 40.48%50.71M-3.92%51.92M-0.18%29.45M54.05%52.57M-18.83%36.1M-30.61%54.04M-5.22%29.51M-6.73%34.12M51.25%44.47M12.26%77.88M
Advance receipts 165.95%863.73K972.88%2.75M190.90%623.85K190.90%623.85K51.44%324.77K-14.42%256.73K--214.46K--214.46K--214.46K--300K
Salaries payable 4.47%30.68M3.08%41.63M-11.46%32.85M2.46%33.82M-4.67%29.37M-4.37%40.39M19.45%37.1M11.93%33M12.71%30.8M14.95%42.23M
Taxs payable -46.52%20.04M-34.00%20.44M8.14%43.85M20.43%41.47M-0.90%37.47M-16.76%30.97M19.35%40.55M81.19%34.44M7.26%37.81M-7.18%37.21M
Other payable (including interest and dividends) -28.76%60.08M67.78%112.57M-11.30%76.57M-52.10%73.78M-9.94%84.34M-16.37%67.1M17.93%86.32M58.76%154.03M49.77%93.65M22.28%80.23M
-Interest payable ----------0------0--------------------
-Dividend payable ----------0------0--------------------
-Other payable ----------76.57M-52.10%73.78M--84.34M-16.37%67.1M----58.76%154.03M----22.28%80.23M
Non current liabilities due within one year 908.56%620.93M547.94%639.35M-61.36%2.04M983.39%60.63M653.91%61.57M640.21%98.67M-73.37%5.28M-97.75%5.6M-92.60%8.17M-94.75%13.33M
Other current liabilities 36.41%4.7M-9.12%5.33M12.86%2.76M93.68%5.74M-19.22%3.45M-40.91%5.87M-40.74%2.45M-14.06%2.97M66.46%4.27M15.79%9.93M
Total current liabilities 65.37%4.11B86.03%4.19B37.77%2.78B38.02%2.84B25.78%2.49B17.36%2.25B31.71%2.01B11.73%2.06B38.57%1.98B24.09%1.92B
Current liabilities
Long term loan 50.26%312M141.22%404.37M-19.64%201.64M-25.39%207.64M-25.39%207.64M-45.16%167.64M-18.05%250.91M-9.10%278.3M-36.20%278.3M0.00%305.69M
Long term account payable ------------82.77%256.19M----0.00%140.17M----0.00%140.17M----0.00%140.17M
Estimate liabilities ----------0--0--0--------------------
Deferred tax liabilities 293.43%39.96M-12.67%42.17M-42.68%9.56M-42.76%9.86M-42.76%10.16M163.86%48.28M-11.33%16.67M-11.15%17.22M-9.19%17.74M-9.09%18.3M
Long term deferred income 66.90%16.99M67.36%17.38M68.01%17.9M-10.45%10.15M-7.56%10.18M-7.20%10.38M44.68%10.65M158.66%11.34M141.57%11.01M135.86%11.19M
Lease liabilities 12.55%160.33M-13.24%122.79M-11.32%140.35M-13.79%138.52M-13.89%142.45M-16.23%141.53M-5.98%158.28M-10.65%160.69M-14.09%165.43M-9.39%168.94M
Total non current liabilities 8.93%699.09M49.45%759.23M5.80%610.11M2.41%622.36M4.76%641.81M-21.15%508M-10.01%576.68M-6.49%607.72M-26.35%612.66M-6.77%644.3M
Total liabilities 53.80%4.81B79.29%4.95B30.65%3.39B29.90%3.46B20.81%3.13B7.68%2.76B19.39%2.59B6.98%2.67B14.67%2.59B14.56%2.56B
Shareholders equity
Paid-in capital 0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds 0.00%3.26B-2.09%3.26B-2.09%3.26B-2.09%3.26B-2.09%3.26B0.00%3.33B0.00%3.33B0.00%3.33B0.00%3.33B0.00%3.33B
Surplus reserve funds 1.35%92.62M1.35%92.62M0.46%91.38M0.46%91.38M0.46%91.38M0.46%91.38M0.48%90.96M0.48%90.96M0.48%90.96M0.48%90.96M
Retained profit -2,559.31%-871.03M-825.81%-860.96M48.89%-25.73M71.87%-18.77M65.72%-32.75M41.02%-93M-106.47%-50.34M-110.90%-66.71M-115.67%-95.55M-132.31%-157.67M
Other composite income 524.87%683.26K106.39%674.62K43.13%954.53K265.95%1.07M91.36%-160.82K119.29%326.87K152.00%666.9K50.82%-643.12K-96.89%-1.86M97.38%-1.69M
Shareholders equity without minority interests -18.35%3.72B-18.31%3.73B-0.96%4.56B-0.42%4.57B-0.10%4.56B1.49%4.57B-15.19%4.61B-12.86%4.59B-13.40%4.56B-11.46%4.5B
Minority interests -58.73%32.56M-53.75%38.68M-37.52%60.95M-29.06%69.93M-23.18%78.89M-22.39%83.63M305.74%97.54M295.82%98.57M301.96%102.7M321.12%107.76M
Total shareholder equity -19.04%3.75B-18.94%3.77B-1.72%4.63B-1.02%4.64B-0.61%4.64B0.93%4.65B-13.78%4.71B-11.41%4.69B-11.88%4.66B-9.79%4.61B
Total liabilityies and equity 10.32%8.57B17.65%8.72B9.78%8.01B10.18%8.1B7.04%7.76B3.34%7.41B-4.34%7.3B-5.53%7.36B-3.94%7.25B-2.37%7.17B
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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