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002524 Guangzheng Eye Hospital Group

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  • 3.05
  • -0.02-0.65%
Not Open Jul 23 15:00 CST
1.58BMarket Cap-1016666P/E (TTM)

Guangzheng Eye Hospital Group 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
-14.89%65.05M
39.22%91.06M
-36.92%73.86M
-28.88%77.12M
-0.64%76.43M
12.15%65.41M
56.73%117.09M
40.76%108.44M
-15.79%76.92M
-61.33%58.32M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--31M
Notes receivable and accounts receivable
55.43%126.68M
59.31%121.45M
24.57%128.3M
29.32%101.06M
4.89%81.5M
-26.88%76.24M
10.24%103M
-24.08%78.15M
-16.69%77.7M
-8.56%104.26M
-Notes receivable
67.85%1.68M
-58.57%2.2M
-62.63%3M
-48.06%3.5M
-69.96%1M
36.19%5.31M
-20.95%8.03M
-38.73%6.74M
-13.91%3.33M
8.31%3.9M
-Accounts receivable
55.28%125.01M
68.14%119.25M
31.94%125.3M
36.62%97.56M
8.24%80.5M
-29.33%70.93M
14.04%94.97M
-22.33%71.41M
-16.81%74.37M
-9.11%100.36M
Other receivables (including interest and dividends)
-6.74%33.75M
-7.18%30.29M
2.49%26.95M
38.67%35.87M
8.93%36.2M
-38.40%32.63M
2.25%26.29M
-1.10%25.86M
31.62%33.23M
99.67%52.96M
-Other receivable
----
----
----
38.67%35.87M
----
-38.40%32.63M
----
-1.10%25.86M
----
99.67%52.96M
Contractual assets
12.28%22.19M
33.51%26.94M
27.22%29.05M
115.17%36.58M
31.84%19.77M
35.93%20.18M
21.27%22.83M
-38.86%17M
8.82%14.99M
22.99%14.85M
Advance payment
-24.44%11.65M
15.67%11.49M
-12.30%13.37M
59.43%24.12M
-13.63%15.41M
-23.73%9.93M
-53.85%15.25M
-15.29%15.13M
-12.90%17.85M
26.55%13.02M
Inventories
-18.68%40.07M
-48.33%29.62M
-40.04%39.38M
-38.13%42.9M
-30.98%49.27M
7.71%57.34M
-18.32%65.68M
-12.66%69.34M
4.30%71.38M
-24.69%53.23M
Receivable financing
----
----
--2M
--1M
----
-35.90%4.5M
----
----
----
461.60%7.02M
Other current assets
9.77%5.71M
71.43%5.62M
96.93%8.26M
-29.09%3.74M
-37.10%5.2M
-44.31%3.28M
-54.61%4.2M
-34.90%5.28M
-10.06%8.27M
-27.72%5.88M
Total current assets
7.51%305.11M
17.43%316.47M
-9.36%321.17M
1.00%322.4M
-5.51%283.79M
-20.86%269.49M
2.53%354.33M
-11.18%319.2M
-7.60%300.35M
-13.52%340.54M
Non Current assets
Other non-current financial assets
18.66%6.23M
-27.27%6.56M
-42.30%5.25M
-42.30%5.25M
-47.50%5.25M
-9.81%9.02M
-30.82%9.1M
-30.82%9.1M
0.00%10M
0.00%10M
Investment real estate
-0.16%74.56M
12.85%76.7M
1.72%70.87M
1.70%72.87M
105.01%74.68M
83.84%67.97M
67.99%69.67M
70.43%71.65M
-5.44%36.43M
15.68%36.97M
Long-term equity investment
-21.66%12.51M
-26.04%12.58M
-61.53%13.46M
-62.17%13.77M
-57.36%15.97M
-39.67%17.01M
24.42%34.99M
25.13%36.4M
26.53%37.44M
-7.54%28.19M
Fixed assets
----
----
----
-13.35%139.15M
----
-19.84%152.35M
----
-12.66%160.6M
----
-32.25%190.07M
Constru in process
----
----
----
26.88%36.22M
----
45.37%34.26M
----
-8.67%28.55M
----
-29.61%23.57M
Intangible assets
7.13%39.59M
8.07%39.98M
8.49%40.2M
6.80%39.86M
-32.81%36.95M
-33.54%36.99M
-32.89%37.06M
-32.88%37.32M
-8.58%55M
-46.46%55.66M
Goodwill
-0.33%377.26M
-0.33%377.26M
-26.81%378.52M
-26.81%378.52M
-26.81%378.52M
-26.81%378.52M
-1.06%517.15M
-1.06%517.15M
-1.06%517.15M
0.96%517.15M
Long deferred expense
0.94%47.62M
0.72%50.49M
-18.89%43.53M
-5.82%46.04M
-9.69%47.17M
-9.95%50.12M
65.45%53.67M
29.51%48.89M
33.11%52.24M
36.81%55.66M
Deferred tax assets
22.13%50.44M
22.32%49.68M
4.27%41.51M
5.39%41.34M
-0.20%41.3M
0.23%40.62M
-24.56%39.81M
-24.93%39.23M
-13.48%41.39M
-12.68%40.52M
Usufruct assets
-10.67%434.1M
-10.17%450.02M
-7.26%464.43M
-9.13%469.52M
-8.63%485.96M
-5.57%500.99M
-0.38%500.76M
-0.59%516.68M
-4.08%531.87M
-3.63%530.52M
Other non current assets
----
----
----
----
----
--105.65K
----
----
----
----
Total non current assets
-4.01%1.21B
-4.28%1.23B
-14.34%1.24B
-15.22%1.24B
-15.58%1.26B
-13.46%1.29B
-2.11%1.45B
-1.47%1.47B
-2.03%1.49B
-9.26%1.49B
Total assets
-1.89%1.51B
-0.52%1.55B
-13.36%1.56B
-12.32%1.56B
-13.89%1.54B
-14.84%1.56B
-1.23%1.8B
-3.36%1.78B
-3.01%1.79B
-10.09%1.83B
Liabilities
Current liabilities
Short term loan
21.30%271.12M
31.61%263.6M
20.02%252.92M
15.69%244.42M
43.50%223.52M
16.29%200.28M
44.34%210.74M
42.75%211.27M
22.65%155.76M
43.53%172.23M
Notes payable and accounts payable
-3.89%253.22M
-5.17%261.27M
9.33%270.53M
19.59%267.96M
15.86%263.48M
4.83%275.5M
-3.88%247.44M
-9.37%224.06M
-0.51%227.41M
2.12%262.82M
-Notes payable
75.31%26.11M
64.16%32.21M
22.74%26.07M
-4.35%15.57M
91.04%14.89M
-31.88%19.62M
-26.57%21.24M
131.53%16.28M
-75.46%7.8M
-12.13%28.8M
-Accounts payable
-8.64%227.11M
-10.48%229.06M
8.07%244.46M
21.47%252.38M
13.19%248.59M
9.34%255.88M
-1.01%226.2M
-13.49%207.77M
11.59%219.61M
4.20%234.01M
Contract liabilities
-76.63%14.7M
-85.23%10.26M
-75.83%19.1M
108.94%43.06M
274.41%62.93M
546.45%69.45M
319.28%79.01M
-12.80%20.61M
20.91%16.81M
11.11%10.74M
Advance receipts
--5.92M
543.90%5.54M
507.36%4.12M
-41.69%2.13M
----
-69.27%859.63K
-66.04%679.13K
170.45%3.65M
286.40%2.38M
24.01%2.8M
Salaries payable
-21.94%25.97M
-8.50%30.84M
19.48%24.49M
40.29%29.19M
76.20%33.27M
38.20%33.7M
14.84%20.5M
2.40%20.81M
8.32%18.89M
16.85%24.38M
Taxs payable
3.85%16.31M
46.49%16M
2.11%17.92M
7.16%13.57M
-3.14%15.71M
-27.97%10.92M
26.92%17.55M
-26.11%12.66M
18.30%16.22M
1.92%15.17M
Other payable (including interest and dividends)
29.88%46M
-17.47%46.64M
-49.80%46.23M
-94.04%21.14M
-90.40%35.42M
-84.63%56.52M
-74.73%92.1M
-1.72%354.78M
1.36%368.9M
-3.68%367.67M
-Other payable
----
----
----
-94.04%21.14M
----
-84.63%56.52M
----
-1.66%354.78M
----
-3.49%367.67M
Non current liabilities due within one year
-35.29%110.99M
-25.52%119.56M
-6.29%119.23M
-15.56%121.3M
44.17%171.53M
37.50%160.54M
-14.48%127.23M
121.00%143.65M
48.72%118.97M
-14.85%116.76M
Other current liabilities
6.01%1.98M
-66.51%2.12M
-65.48%3.39M
-48.42%4.11M
-54.48%1.87M
-17.44%6.32M
18.04%9.83M
-8.12%7.97M
6.08%4.11M
326.56%7.66M
Total current liabilities
-7.61%746.23M
-7.16%755.82M
-5.85%757.94M
-25.27%746.88M
-13.10%807.72M
-16.95%814.1M
-17.64%805.07M
12.01%999.46M
9.47%929.44M
3.66%980.23M
Current liabilities
Long term loan
1,854.06%76.13M
13,824.02%76.58M
--79.36M
--79.36M
-87.01%3.9M
-98.17%550K
----
----
-62.50%30M
-88.46%30M
Long term account payable
----
----
----
-26.05%10.41M
----
--17.68M
----
--14.08M
----
----
Estimate liabilities
----
----
--1.06M
--1.06M
--825.66K
--825.66K
----
----
----
----
Deferred tax liabilities
-53.11%542.12K
-53.11%542.12K
-14.33%1.12M
-14.33%1.12M
-23.05%1.16M
-23.05%1.16M
-18.91%1.31M
-18.91%1.31M
-6.96%1.5M
-6.96%1.5M
Lease liabilities
-6.22%409.61M
-6.94%417.27M
-8.29%431.3M
-9.60%435.37M
-9.86%436.78M
-5.76%448.36M
9.22%470.27M
-8.07%481.57M
-13.23%484.55M
-1.96%475.75M
Total non current liabilities
6.23%497.47M
8.34%507.64M
0.97%515.48M
6.11%527.31M
-15.85%468.3M
-7.62%468.58M
4.79%510.55M
-14.38%496.96M
-13.05%556.49M
-32.50%507.25M
Total liabilities
-2.53%1.24B
-1.50%1.26B
-3.21%1.27B
-14.85%1.27B
-14.13%1.28B
-13.77%1.28B
-10.18%1.32B
1.61%1.5B
-0.21%1.49B
-12.35%1.49B
Shareholders equity
Paid-in capital
0.50%517.97M
0.50%517.97M
0.50%517.97M
-0.16%514.55M
0.00%515.37M
-0.19%515.37M
-0.19%515.37M
-0.19%515.37M
-0.19%515.37M
-0.17%516.37M
Capital reserve funds
-25.80%70.07M
-29.79%66.18M
-33.94%62.71M
-4.08%90.87M
-1.63%94.43M
-2.66%94.26M
-11.24%94.92M
-10.06%94.74M
-4.41%96M
-2.60%96.83M
Surplus reserve funds
-0.27%23.08M
-0.27%23.08M
228.97%23.08M
229.85%23.15M
229.85%23.15M
229.85%23.15M
84.27%7.02M
84.27%7.02M
84.27%7.02M
84.27%7.02M
Retained profit
-0.69%-318.44M
2.82%-299.71M
-264.75%-298.53M
-9.18%-303.24M
-26.43%-316.26M
-44.07%-308.41M
59.44%-81.85M
-48.92%-277.74M
-20.66%-250.14M
13.61%-214.07M
Less:Treasury stock
-44.73%36.22M
-44.73%36.22M
-44.73%36.22M
-21.00%51.77M
-13.80%65.54M
-17.14%65.54M
-17.14%65.54M
-17.14%65.54M
-3.87%76.03M
29.05%79.09M
Specific reserves
-15.91%12.15M
-16.03%11.96M
5.88%14.6M
6.08%14.54M
3.93%14.45M
5.50%14.24M
13.91%13.79M
3.90%13.7M
0.59%13.9M
-0.71%13.5M
Shareholders equity without minority interests
1.14%268.61M
3.74%283.26M
-41.37%283.61M
0.19%288.09M
-13.24%265.59M
-19.82%273.06M
34.99%483.71M
-22.93%287.55M
-12.04%306.11M
4.79%340.55M
Minority interests
4.48%2.35M
53.80%2.64M
85.06%3.54M
231.27%2.65M
143.94%2.25M
106.96%1.72M
227.99%1.91M
-18.97%800.26K
-92.00%921.73K
-93.04%830.87K
Total shareholder equity
1.17%270.96M
4.05%285.9M
-40.87%287.14M
0.83%290.75M
-12.77%267.84M
-19.51%274.78M
35.30%485.62M
-22.92%288.35M
-14.60%307.03M
1.32%341.38M
Total liabilityies and equity
-1.89%1.51B
-0.52%1.55B
-13.36%1.56B
-12.32%1.56B
-13.89%1.54B
-14.84%1.56B
-1.23%1.8B
-3.36%1.78B
-3.01%1.79B
-10.09%1.83B
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
--
--
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Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -14.89%65.05M39.22%91.06M-36.92%73.86M-28.88%77.12M-0.64%76.43M12.15%65.41M56.73%117.09M40.76%108.44M-15.79%76.92M-61.33%58.32M
Transactional financial assets --------------------------------------31M
Notes receivable and accounts receivable 55.43%126.68M59.31%121.45M24.57%128.3M29.32%101.06M4.89%81.5M-26.88%76.24M10.24%103M-24.08%78.15M-16.69%77.7M-8.56%104.26M
-Notes receivable 67.85%1.68M-58.57%2.2M-62.63%3M-48.06%3.5M-69.96%1M36.19%5.31M-20.95%8.03M-38.73%6.74M-13.91%3.33M8.31%3.9M
-Accounts receivable 55.28%125.01M68.14%119.25M31.94%125.3M36.62%97.56M8.24%80.5M-29.33%70.93M14.04%94.97M-22.33%71.41M-16.81%74.37M-9.11%100.36M
Other receivables (including interest and dividends) -6.74%33.75M-7.18%30.29M2.49%26.95M38.67%35.87M8.93%36.2M-38.40%32.63M2.25%26.29M-1.10%25.86M31.62%33.23M99.67%52.96M
-Other receivable ------------38.67%35.87M-----38.40%32.63M-----1.10%25.86M----99.67%52.96M
Contractual assets 12.28%22.19M33.51%26.94M27.22%29.05M115.17%36.58M31.84%19.77M35.93%20.18M21.27%22.83M-38.86%17M8.82%14.99M22.99%14.85M
Advance payment -24.44%11.65M15.67%11.49M-12.30%13.37M59.43%24.12M-13.63%15.41M-23.73%9.93M-53.85%15.25M-15.29%15.13M-12.90%17.85M26.55%13.02M
Inventories -18.68%40.07M-48.33%29.62M-40.04%39.38M-38.13%42.9M-30.98%49.27M7.71%57.34M-18.32%65.68M-12.66%69.34M4.30%71.38M-24.69%53.23M
Receivable financing ----------2M--1M-----35.90%4.5M------------461.60%7.02M
Other current assets 9.77%5.71M71.43%5.62M96.93%8.26M-29.09%3.74M-37.10%5.2M-44.31%3.28M-54.61%4.2M-34.90%5.28M-10.06%8.27M-27.72%5.88M
Total current assets 7.51%305.11M17.43%316.47M-9.36%321.17M1.00%322.4M-5.51%283.79M-20.86%269.49M2.53%354.33M-11.18%319.2M-7.60%300.35M-13.52%340.54M
Non Current assets
Other non-current financial assets 18.66%6.23M-27.27%6.56M-42.30%5.25M-42.30%5.25M-47.50%5.25M-9.81%9.02M-30.82%9.1M-30.82%9.1M0.00%10M0.00%10M
Investment real estate -0.16%74.56M12.85%76.7M1.72%70.87M1.70%72.87M105.01%74.68M83.84%67.97M67.99%69.67M70.43%71.65M-5.44%36.43M15.68%36.97M
Long-term equity investment -21.66%12.51M-26.04%12.58M-61.53%13.46M-62.17%13.77M-57.36%15.97M-39.67%17.01M24.42%34.99M25.13%36.4M26.53%37.44M-7.54%28.19M
Fixed assets -------------13.35%139.15M-----19.84%152.35M-----12.66%160.6M-----32.25%190.07M
Constru in process ------------26.88%36.22M----45.37%34.26M-----8.67%28.55M-----29.61%23.57M
Intangible assets 7.13%39.59M8.07%39.98M8.49%40.2M6.80%39.86M-32.81%36.95M-33.54%36.99M-32.89%37.06M-32.88%37.32M-8.58%55M-46.46%55.66M
Goodwill -0.33%377.26M-0.33%377.26M-26.81%378.52M-26.81%378.52M-26.81%378.52M-26.81%378.52M-1.06%517.15M-1.06%517.15M-1.06%517.15M0.96%517.15M
Long deferred expense 0.94%47.62M0.72%50.49M-18.89%43.53M-5.82%46.04M-9.69%47.17M-9.95%50.12M65.45%53.67M29.51%48.89M33.11%52.24M36.81%55.66M
Deferred tax assets 22.13%50.44M22.32%49.68M4.27%41.51M5.39%41.34M-0.20%41.3M0.23%40.62M-24.56%39.81M-24.93%39.23M-13.48%41.39M-12.68%40.52M
Usufruct assets -10.67%434.1M-10.17%450.02M-7.26%464.43M-9.13%469.52M-8.63%485.96M-5.57%500.99M-0.38%500.76M-0.59%516.68M-4.08%531.87M-3.63%530.52M
Other non current assets ----------------------105.65K----------------
Total non current assets -4.01%1.21B-4.28%1.23B-14.34%1.24B-15.22%1.24B-15.58%1.26B-13.46%1.29B-2.11%1.45B-1.47%1.47B-2.03%1.49B-9.26%1.49B
Total assets -1.89%1.51B-0.52%1.55B-13.36%1.56B-12.32%1.56B-13.89%1.54B-14.84%1.56B-1.23%1.8B-3.36%1.78B-3.01%1.79B-10.09%1.83B
Liabilities
Current liabilities
Short term loan 21.30%271.12M31.61%263.6M20.02%252.92M15.69%244.42M43.50%223.52M16.29%200.28M44.34%210.74M42.75%211.27M22.65%155.76M43.53%172.23M
Notes payable and accounts payable -3.89%253.22M-5.17%261.27M9.33%270.53M19.59%267.96M15.86%263.48M4.83%275.5M-3.88%247.44M-9.37%224.06M-0.51%227.41M2.12%262.82M
-Notes payable 75.31%26.11M64.16%32.21M22.74%26.07M-4.35%15.57M91.04%14.89M-31.88%19.62M-26.57%21.24M131.53%16.28M-75.46%7.8M-12.13%28.8M
-Accounts payable -8.64%227.11M-10.48%229.06M8.07%244.46M21.47%252.38M13.19%248.59M9.34%255.88M-1.01%226.2M-13.49%207.77M11.59%219.61M4.20%234.01M
Contract liabilities -76.63%14.7M-85.23%10.26M-75.83%19.1M108.94%43.06M274.41%62.93M546.45%69.45M319.28%79.01M-12.80%20.61M20.91%16.81M11.11%10.74M
Advance receipts --5.92M543.90%5.54M507.36%4.12M-41.69%2.13M-----69.27%859.63K-66.04%679.13K170.45%3.65M286.40%2.38M24.01%2.8M
Salaries payable -21.94%25.97M-8.50%30.84M19.48%24.49M40.29%29.19M76.20%33.27M38.20%33.7M14.84%20.5M2.40%20.81M8.32%18.89M16.85%24.38M
Taxs payable 3.85%16.31M46.49%16M2.11%17.92M7.16%13.57M-3.14%15.71M-27.97%10.92M26.92%17.55M-26.11%12.66M18.30%16.22M1.92%15.17M
Other payable (including interest and dividends) 29.88%46M-17.47%46.64M-49.80%46.23M-94.04%21.14M-90.40%35.42M-84.63%56.52M-74.73%92.1M-1.72%354.78M1.36%368.9M-3.68%367.67M
-Other payable -------------94.04%21.14M-----84.63%56.52M-----1.66%354.78M-----3.49%367.67M
Non current liabilities due within one year -35.29%110.99M-25.52%119.56M-6.29%119.23M-15.56%121.3M44.17%171.53M37.50%160.54M-14.48%127.23M121.00%143.65M48.72%118.97M-14.85%116.76M
Other current liabilities 6.01%1.98M-66.51%2.12M-65.48%3.39M-48.42%4.11M-54.48%1.87M-17.44%6.32M18.04%9.83M-8.12%7.97M6.08%4.11M326.56%7.66M
Total current liabilities -7.61%746.23M-7.16%755.82M-5.85%757.94M-25.27%746.88M-13.10%807.72M-16.95%814.1M-17.64%805.07M12.01%999.46M9.47%929.44M3.66%980.23M
Current liabilities
Long term loan 1,854.06%76.13M13,824.02%76.58M--79.36M--79.36M-87.01%3.9M-98.17%550K---------62.50%30M-88.46%30M
Long term account payable -------------26.05%10.41M------17.68M------14.08M--------
Estimate liabilities ----------1.06M--1.06M--825.66K--825.66K----------------
Deferred tax liabilities -53.11%542.12K-53.11%542.12K-14.33%1.12M-14.33%1.12M-23.05%1.16M-23.05%1.16M-18.91%1.31M-18.91%1.31M-6.96%1.5M-6.96%1.5M
Lease liabilities -6.22%409.61M-6.94%417.27M-8.29%431.3M-9.60%435.37M-9.86%436.78M-5.76%448.36M9.22%470.27M-8.07%481.57M-13.23%484.55M-1.96%475.75M
Total non current liabilities 6.23%497.47M8.34%507.64M0.97%515.48M6.11%527.31M-15.85%468.3M-7.62%468.58M4.79%510.55M-14.38%496.96M-13.05%556.49M-32.50%507.25M
Total liabilities -2.53%1.24B-1.50%1.26B-3.21%1.27B-14.85%1.27B-14.13%1.28B-13.77%1.28B-10.18%1.32B1.61%1.5B-0.21%1.49B-12.35%1.49B
Shareholders equity
Paid-in capital 0.50%517.97M0.50%517.97M0.50%517.97M-0.16%514.55M0.00%515.37M-0.19%515.37M-0.19%515.37M-0.19%515.37M-0.19%515.37M-0.17%516.37M
Capital reserve funds -25.80%70.07M-29.79%66.18M-33.94%62.71M-4.08%90.87M-1.63%94.43M-2.66%94.26M-11.24%94.92M-10.06%94.74M-4.41%96M-2.60%96.83M
Surplus reserve funds -0.27%23.08M-0.27%23.08M228.97%23.08M229.85%23.15M229.85%23.15M229.85%23.15M84.27%7.02M84.27%7.02M84.27%7.02M84.27%7.02M
Retained profit -0.69%-318.44M2.82%-299.71M-264.75%-298.53M-9.18%-303.24M-26.43%-316.26M-44.07%-308.41M59.44%-81.85M-48.92%-277.74M-20.66%-250.14M13.61%-214.07M
Less:Treasury stock -44.73%36.22M-44.73%36.22M-44.73%36.22M-21.00%51.77M-13.80%65.54M-17.14%65.54M-17.14%65.54M-17.14%65.54M-3.87%76.03M29.05%79.09M
Specific reserves -15.91%12.15M-16.03%11.96M5.88%14.6M6.08%14.54M3.93%14.45M5.50%14.24M13.91%13.79M3.90%13.7M0.59%13.9M-0.71%13.5M
Shareholders equity without minority interests 1.14%268.61M3.74%283.26M-41.37%283.61M0.19%288.09M-13.24%265.59M-19.82%273.06M34.99%483.71M-22.93%287.55M-12.04%306.11M4.79%340.55M
Minority interests 4.48%2.35M53.80%2.64M85.06%3.54M231.27%2.65M143.94%2.25M106.96%1.72M227.99%1.91M-18.97%800.26K-92.00%921.73K-93.04%830.87K
Total shareholder equity 1.17%270.96M4.05%285.9M-40.87%287.14M0.83%290.75M-12.77%267.84M-19.51%274.78M35.30%485.62M-22.92%288.35M-14.60%307.03M1.32%341.38M
Total liabilityies and equity -1.89%1.51B-0.52%1.55B-13.36%1.56B-12.32%1.56B-13.89%1.54B-14.84%1.56B-1.23%1.8B-3.36%1.78B-3.01%1.79B-10.09%1.83B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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