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002524 Guangzheng Eye Hospital Group

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  • 3.56
  • +0.02+0.56%
Trading Sep 10 13:37 CST
1.85BMarket Cap356.00P/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
(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
83.67%141.64M
-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
Notes receivable and accounts receivable
18.37%119.63M
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
-Notes receivable
33.82%4.68M
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
-Accounts receivable
17.81%114.94M
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
Other receivables (including interest and dividends)
-20.96%28.35M
-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
-Other receivable
-20.96%28.35M
----
-7.18%30.29M
----
38.67%35.87M
----
-38.40%32.63M
----
-1.10%25.86M
----
Contractual assets
-17.45%30.2M
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
Advance payment
-44.05%13.49M
-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
Inventories
-15.26%36.36M
-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
Receivable financing
-50.00%500K
----
----
--2M
--1M
----
-35.90%4.5M
----
----
----
Other current assets
20.27%4.5M
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
Total current assets
16.21%374.67M
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
Non Current assets
Other non-current financial assets
9.01%5.72M
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
Investment real estate
-0.29%72.66M
-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
Long-term equity investment
-8.92%12.54M
-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
Fixed assets
-10.89%124M
----
-13.69%131.5M
----
-13.35%139.15M
----
-19.84%152.35M
----
-12.66%160.6M
----
Constru in process
-3.46%34.97M
----
11.29%38.13M
----
26.88%36.22M
----
45.37%34.26M
----
-8.67%28.55M
----
Intangible assets
-10.79%35.55M
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
Goodwill
-0.33%377.26M
-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
Long deferred expense
-1.49%45.36M
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
Deferred tax assets
24.70%51.55M
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
Usufruct assets
-11.09%417.44M
-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
Other non current assets
----
----
----
----
----
----
--105.65K
----
----
----
Total non current assets
-5.27%1.18B
-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
Total assets
-0.84%1.55B
-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
Liabilities
Current liabilities
Short term loan
31.04%320.29M
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
Notes payable and accounts payable
-11.26%237.8M
-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
-Notes payable
90.65%29.69M
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
-Accounts payable
-17.54%208.11M
-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
Contract liabilities
-76.43%10.15M
-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
Advance receipts
170.00%5.75M
--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
Salaries payable
-12.19%25.63M
-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
Taxs payable
7.71%14.62M
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
Other payable (including interest and dividends)
113.07%45.05M
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
-Other payable
113.07%45.05M
----
-17.47%46.64M
----
-94.04%21.14M
----
-84.63%56.52M
----
-1.66%354.78M
----
Non current liabilities due within one year
-4.94%115.31M
-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
Other current liabilities
23.12%5.06M
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
Total current liabilities
4.39%779.65M
-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
Current liabilities
Long term loan
-9.11%72.13M
1,854.06%76.13M
13,824.02%76.58M
--79.36M
--79.36M
-87.01%3.9M
-98.17%550K
----
----
-62.50%30M
Long term account payable
71.93%17.9M
----
-25.08%13.25M
----
-26.05%10.41M
----
--17.68M
----
--14.08M
----
Estimate liabilities
----
----
----
--1.06M
--1.06M
--825.66K
--825.66K
----
----
----
Deferred tax liabilities
-49.53%566.21K
-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
Lease liabilities
-11.22%386.53M
-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
Total non current liabilities
-9.52%477.13M
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
Total liabilities
-1.37%1.26B
-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
Shareholders equity
Paid-in capital
0.66%517.97M
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
Capital reserve funds
-19.70%72.97M
-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
Surplus reserve funds
-0.27%23.08M
-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
Retained profit
1.58%-298.44M
-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
Less:Treasury stock
-33.02%34.67M
-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
Specific reserves
-20.33%11.58M
-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
Shareholders equity without minority interests
1.53%292.49M
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
Minority interests
-7.50%2.45M
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
Total shareholder equity
1.44%294.94M
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
Total liabilityies and equity
-0.84%1.55B
-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
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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--
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Unqualified opinion
--
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Auditor
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 83.67%141.64M-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
Notes receivable and accounts receivable 18.37%119.63M55.43%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
-Notes receivable 33.82%4.68M67.85%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%3.33M
-Accounts receivable 17.81%114.94M55.28%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
Other receivables (including interest and dividends) -20.96%28.35M-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%33.23M
-Other receivable -20.96%28.35M-----7.18%30.29M----38.67%35.87M-----38.40%32.63M-----1.10%25.86M----
Contractual assets -17.45%30.2M12.28%22.19M33.51%26.94M27.22%29.05M115.17%36.58M31.84%19.77M35.93%20.18M21.27%22.83M-38.86%17M8.82%14.99M
Advance payment -44.05%13.49M-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%17.85M
Inventories -15.26%36.36M-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
Receivable financing -50.00%500K----------2M--1M-----35.90%4.5M------------
Other current assets 20.27%4.5M9.77%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
Total current assets 16.21%374.67M7.51%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
Non Current assets
Other non-current financial assets 9.01%5.72M18.66%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%10M
Investment real estate -0.29%72.66M-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%36.43M
Long-term equity investment -8.92%12.54M-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
Fixed assets -10.89%124M-----13.69%131.5M-----13.35%139.15M-----19.84%152.35M-----12.66%160.6M----
Constru in process -3.46%34.97M----11.29%38.13M----26.88%36.22M----45.37%34.26M-----8.67%28.55M----
Intangible assets -10.79%35.55M7.13%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
Goodwill -0.33%377.26M-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
Long deferred expense -1.49%45.36M0.94%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%52.24M
Deferred tax assets 24.70%51.55M22.13%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
Usufruct assets -11.09%417.44M-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
Other non current assets --------------------------105.65K------------
Total non current assets -5.27%1.18B-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
Total assets -0.84%1.55B-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
Liabilities
Current liabilities
Short term loan 31.04%320.29M21.30%271.12M31.61%263.6M20.02%252.92M15.69%244.42M43.50%223.52M16.29%200.28M44.34%210.74M42.75%211.27M22.65%155.76M
Notes payable and accounts payable -11.26%237.8M-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%227.41M
-Notes payable 90.65%29.69M75.31%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
-Accounts payable -17.54%208.11M-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%219.61M
Contract liabilities -76.43%10.15M-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%16.81M
Advance receipts 170.00%5.75M--5.92M543.90%5.54M507.36%4.12M-41.69%2.13M-----69.27%859.63K-66.04%679.13K170.45%3.65M286.40%2.38M
Salaries payable -12.19%25.63M-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%18.89M
Taxs payable 7.71%14.62M3.85%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%16.22M
Other payable (including interest and dividends) 113.07%45.05M29.88%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
-Other payable 113.07%45.05M-----17.47%46.64M-----94.04%21.14M-----84.63%56.52M-----1.66%354.78M----
Non current liabilities due within one year -4.94%115.31M-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
Other current liabilities 23.12%5.06M6.01%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%4.11M
Total current liabilities 4.39%779.65M-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%929.44M
Current liabilities
Long term loan -9.11%72.13M1,854.06%76.13M13,824.02%76.58M--79.36M--79.36M-87.01%3.9M-98.17%550K---------62.50%30M
Long term account payable 71.93%17.9M-----25.08%13.25M-----26.05%10.41M------17.68M------14.08M----
Estimate liabilities --------------1.06M--1.06M--825.66K--825.66K------------
Deferred tax liabilities -49.53%566.21K-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
Lease liabilities -11.22%386.53M-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
Total non current liabilities -9.52%477.13M6.23%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
Total liabilities -1.37%1.26B-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
Shareholders equity
Paid-in capital 0.66%517.97M0.50%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
Capital reserve funds -19.70%72.97M-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
Surplus reserve funds -0.27%23.08M-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%7.02M
Retained profit 1.58%-298.44M-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%-250.14M
Less:Treasury stock -33.02%34.67M-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
Specific reserves -20.33%11.58M-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
Shareholders equity without minority interests 1.53%292.49M1.14%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%306.11M
Minority interests -7.50%2.45M4.48%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
Total shareholder equity 1.44%294.94M1.17%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%307.03M
Total liabilityies and equity -0.84%1.55B-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
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 ----China Audit Zhonghuan 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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