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002551 Shenzhen Glory Medical

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  • 2.86
  • -0.03-1.04%
Trading Oct 17 14:07 CST
2.42BMarket Cap-16531P/E (TTM)

Shenzhen Glory Medical 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
-13.26%505.67M
16.70%616.75M
1.05%490.32M
15.37%655.1M
-23.98%582.98M
-37.03%528.49M
-39.07%485.21M
-44.33%567.84M
-15.34%766.86M
-5.96%839.25M
Transactional financial assets
-5.81%339.84M
-32.25%247.83M
-24.61%327.88M
-28.57%303.39M
16.06%360.8M
51.29%365.78M
48.70%434.94M
55.84%424.71M
13.56%310.88M
-37.25%241.78M
Notes receivable and accounts receivable
-1.94%522.3M
-8.92%472.83M
-7.68%479.15M
-13.54%495.08M
-14.81%532.65M
-22.67%519.15M
-26.47%519.01M
13.64%572.61M
-6.84%625.22M
-11.45%671.34M
-Notes receivable
-98.51%56.95K
-93.28%273.27K
-52.26%327.07K
--1.59M
--3.81M
--4.06M
--685.1K
----
----
----
-Accounts receivable
-1.25%522.24M
-8.26%472.56M
-7.62%478.82M
-13.82%493.49M
-15.42%528.84M
-23.28%515.08M
-26.57%518.32M
13.64%572.61M
-6.84%625.22M
-11.45%671.34M
Other receivables (including interest and dividends)
-38.04%31.45M
-27.21%42.58M
-30.93%34.38M
-53.55%46.48M
-52.87%50.75M
-54.04%58.5M
-58.14%49.78M
-26.55%100.08M
-6.27%107.69M
11.53%127.28M
-Other receivable
-38.04%31.45M
----
-30.93%34.38M
----
-52.87%50.75M
----
-58.14%49.78M
----
-6.27%107.69M
----
Contractual assets
-15.85%38.96M
233.32%37.16M
68.00%76.33M
276.92%36.52M
233.78%46.29M
-32.73%11.15M
-26.79%45.44M
-88.78%9.69M
-78.52%13.87M
48.16%16.57M
Advance payment
-29.25%23M
-23.31%19.76M
-48.00%20.62M
-13.81%27.99M
-13.75%32.51M
7.04%25.76M
29.30%39.66M
-30.90%32.48M
-47.96%37.7M
-81.30%24.06M
Inventories
-15.03%350.15M
-5.40%363.93M
-10.85%371.55M
7.62%410.68M
26.54%412.07M
17.11%384.71M
15.41%416.78M
-24.75%381.59M
-13.99%325.65M
-2.75%328.52M
Receivable financing
----
----
--525K
----
----
--144.56K
----
--85.1K
--111.42K
----
Assets held for sale
----
----
----
--221.35M
--221.35M
----
----
----
----
----
Other current assets
-50.61%15.28M
-69.97%11.15M
-41.41%21.91M
-6.80%35.65M
-14.70%30.94M
-25.99%37.12M
-34.90%37.39M
-20.60%38.25M
-11.90%36.27M
-1.64%50.16M
Total current assets
-19.54%1.83B
-6.15%1.81B
-10.13%1.82B
4.93%2.23B
2.07%2.27B
-16.01%1.93B
-16.36%2.03B
-19.13%2.13B
-12.71%2.22B
-14.59%2.3B
Non Current assets
Other equity investment
-5.47%37.58M
-5.47%37.58M
-5.47%37.58M
-75.22%39.75M
-75.22%39.75M
-75.22%39.75M
-75.22%39.75M
--160.42M
--160.42M
--160.42M
Investment real estate
2.44%859.49M
2.50%871.83M
2.56%883.81M
14.96%893.87M
6.50%838.99M
7.37%850.58M
6.62%861.71M
37.21%777.57M
37.24%787.77M
36.25%792.19M
Long-term equity investment
-10.48%95.04M
-10.99%95.25M
-10.74%95.57M
-51.84%106.17M
-52.11%106.17M
-51.93%107.01M
-51.81%107.07M
0.10%220.45M
0.24%221.71M
-3.57%222.62M
Fixed assets
-2.99%316.54M
----
-4.76%320.29M
----
-6.99%326.3M
----
-2.71%336.28M
----
4.15%350.82M
----
Constru in process
-24.06%171.99M
----
-23.30%168.5M
----
-26.15%226.49M
----
-24.74%219.69M
----
-36.05%306.67M
----
Intangible assets
9.46%274.1M
-44.58%277.24M
-45.03%280.36M
-2.82%291.91M
-13.82%250.42M
75.60%500.29M
-4.22%510.02M
30.01%300.39M
30.78%290.58M
27.29%284.91M
Goodwill
-88.45%1.43M
-88.45%1.43M
-88.45%1.43M
-81.98%12.36M
-81.98%12.36M
-81.98%12.36M
-81.98%12.36M
0.00%68.56M
0.00%68.56M
0.00%68.56M
Long deferred expense
-59.95%2.08M
-67.12%2.72M
-49.01%3.33M
-46.01%4.22M
-40.38%5.2M
-15.74%8.28M
-40.12%6.54M
-47.52%7.82M
-45.69%8.72M
-42.98%9.83M
Deferred tax assets
-18.76%103.01M
-25.46%102.3M
-24.17%103.95M
31.05%125.54M
31.69%126.8M
52.54%137.25M
47.28%137.09M
11.12%95.8M
10.26%96.29M
3.81%89.98M
Other non current assets
--214.25M
506.92%214.25M
15,031.43%214.25M
----
----
-88.05%35.3M
--1.42M
-43.39%287.81M
-44.73%287.81M
-34.73%295.52M
Total non current assets
7.40%2.08B
-7.27%2.09B
-5.50%2.11B
-24.58%1.95B
-25.08%1.93B
-12.40%2.26B
-11.90%2.23B
2.13%2.58B
2.10%2.58B
4.24%2.57B
Total assets
-7.15%3.9B
-6.76%3.9B
-7.71%3.93B
-11.24%4.18B
-12.51%4.2B
-14.10%4.19B
-14.08%4.26B
-8.72%4.71B
-5.34%4.8B
-5.58%4.87B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
-0.82%51.81M
-96.28%1.91M
-35.08%65.76M
-36.68%64.14M
-68.30%52.24M
Notes payable and accounts payable
-3.59%353.15M
24.46%334.68M
0.48%381.85M
3.50%336.82M
0.92%366.29M
-20.45%268.9M
-14.99%380.03M
-19.07%325.44M
-12.32%362.94M
-27.94%338.01M
-Notes payable
-4.61%77.29M
659.91%74.41M
31.64%76.26M
581.67%78.47M
1,211.23%81.02M
17.02%9.79M
386.00%57.93M
-25.03%11.51M
-63.58%6.18M
-76.53%8.37M
-Accounts payable
-3.30%275.87M
0.45%260.27M
-5.12%305.59M
-17.70%258.36M
-20.04%285.27M
-21.40%259.11M
-25.98%322.09M
-18.84%313.93M
-10.13%356.76M
-23.94%329.64M
Contract liabilities
-6.02%228.68M
21.08%230.95M
1.34%219.48M
75.59%254.01M
112.64%243.32M
47.20%190.73M
85.28%216.58M
-31.61%144.66M
-35.79%114.43M
-32.54%129.57M
Advance receipts
23.49%5.48M
4.07%8.75M
-37.17%4.4M
-27.48%6.96M
-46.61%4.44M
28.09%8.41M
-4.03%7M
21.49%9.6M
14.40%8.31M
5.87%6.57M
Salaries payable
-42.31%21.69M
-43.82%20.21M
-38.15%25.55M
-0.32%36.8M
-14.09%37.59M
-9.76%35.98M
-18.20%41.3M
3.15%36.92M
-26.82%43.75M
-37.19%39.87M
Taxs payable
-15.57%67.91M
-25.45%60.35M
-9.09%73.8M
5.96%81.53M
-18.90%80.44M
-2.45%80.95M
-7.31%81.18M
55.37%76.94M
76.17%99.18M
16.73%82.98M
Other payable (including interest and dividends)
-44.10%71.92M
-39.57%89.26M
-9.47%83.89M
-40.39%114.18M
-52.03%128.67M
-54.37%147.7M
-71.79%92.67M
214.06%191.54M
196.70%268.23M
372.93%323.67M
-Dividend payable
-59.18%31.1M
-67.89%29.14M
-33.78%32.54M
-38.57%75.81M
-61.94%76.19M
-55.18%90.77M
-76.12%49.13M
--123.41M
48,027.33%200.17M
--202.54M
-Other payable
-22.21%40.82M
----
17.96%51.35M
----
-22.89%52.48M
----
-64.54%43.53M
----
-24.37%68.06M
----
Non current liabilities due within one year
1,098.61%222.46M
-7.22%21.06M
-46.75%21.06M
-66.06%11.06M
-43.05%18.56M
550.46%22.7M
303.98%39.55M
54.25%32.59M
27.66%32.59M
-80.12%3.49M
Other current liabilities
-14.24%20.68M
-1.91%20.13M
-10.05%19.77M
192.82%26.22M
2,056.97%24.11M
85.93%20.52M
110.44%21.98M
-17.74%8.95M
-87.99%1.12M
--11.04M
Total current liabilities
9.80%991.97M
-5.11%785.39M
-5.94%829.79M
-2.78%867.58M
-9.18%903.41M
-16.18%827.7M
-20.48%882.19M
-0.97%892.4M
5.59%994.68M
-6.20%987.43M
Current liabilities
Long term loan
-30.07%58.8M
-34.68%71.41M
-22.56%72.3M
-17.06%89.99M
-24.10%84.08M
-22.82%109.32M
-30.70%93.36M
-19.54%108.49M
-18.20%110.78M
16.93%141.65M
Bonds payable
----
-0.00%197.2M
0.00%197.24M
0.54%197.19M
0.51%197.2M
0.47%197.21M
0.43%197.24M
6.40%196.13M
10.80%196.19M
10.77%196.28M
Estimate liabilities
123.56%4.25M
123.56%4.25M
14.27%4.25M
-92.75%957.91K
-82.59%1.9M
-82.59%1.9M
-65.94%3.72M
--13.22M
--10.92M
--10.92M
Deferred tax liabilities
----
----
----
-2.17%336.54K
-2.81%334.32K
-4.33%329.09K
----
--343.99K
--343.99K
--343.99K
Long term deferred income
-1.11%81.82M
-5.08%79.57M
-4.68%80.38M
-1.79%81.82M
1.35%82.74M
14.89%83.83M
12.38%84.32M
19.41%83.32M
15.51%81.63M
16.80%72.97M
Other non current liabilities
----
----
----
----
----
----
----
----
----
-64.42%3.33M
Total non current liabilities
-60.45%144.87M
-10.23%352.43M
-6.46%354.17M
-7.77%370.3M
-8.41%366.25M
-7.73%392.59M
-9.29%378.64M
3.23%401.51M
4.36%399.86M
14.94%425.49M
Total liabilities
-10.46%1.14B
-6.76%1.14B
-6.10%1.18B
-4.33%1.24B
-8.95%1.27B
-13.63%1.22B
-17.42%1.26B
0.29%1.29B
5.23%1.39B
-0.70%1.41B
Shareholders equity
Paid-in capital
0.01%844.82M
0.01%844.82M
0.01%844.81M
0.00%844.77M
0.00%844.77M
0.01%844.76M
0.01%844.76M
0.01%844.74M
2.98%844.73M
2.98%844.71M
Other equity instruments
-0.14%4.12M
-0.14%4.12M
-0.13%4.12M
-0.18%4.12M
-0.19%4.12M
-0.19%4.12M
-0.19%4.12M
-0.73%4.13M
-0.76%4.13M
-0.81%4.13M
Capital reserve funds
0.02%1.42B
0.38%1.42B
0.38%1.42B
0.01%1.42B
0.01%1.42B
-0.35%1.42B
0.02%1.42B
-0.44%1.42B
5.83%1.42B
5.83%1.42B
Surplus reserve funds
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
3.38%49.06M
3.38%49.06M
3.38%49.06M
Retained profit
-24.81%443.83M
-24.25%443.69M
-25.73%429.81M
-24.55%592.21M
-24.86%590.25M
-30.29%585.73M
-34.74%578.7M
-7.41%784.85M
-7.26%785.55M
1.97%840.19M
Less:Treasury stock
--3M
----
----
----
----
----
----
----
----
----
Other composite income
6.57%-132.78M
-10.07%-135.12M
0.39%-134.55M
-569.63%-142.11M
-486.44%-142.12M
-367.41%-122.76M
-394.33%-135.08M
-235.79%-21.22M
-241.21%-24.23M
-210.21%-26.26M
Shareholders equity without minority interests
-5.05%2.63B
-5.36%2.63B
-5.18%2.61B
-10.17%2.77B
-10.16%2.77B
-11.36%2.78B
-13.09%2.76B
-2.60%3.08B
0.84%3.08B
2.30%3.13B
Minority interests
-16.87%138.3M
-27.13%138.08M
-44.84%133.59M
-48.30%170.84M
-49.47%166.37M
-42.29%189.5M
-6.52%242.19M
-52.88%330.42M
-52.62%329.28M
-51.47%328.34M
Other items effecting shareholder equity
----
----
----
----
----
---50K
----
----
----
----
Total shareholder equity
-5.72%2.77B
-6.75%2.77B
-8.39%2.75B
-13.86%2.94B
-13.96%2.93B
-14.30%2.97B
-12.60%3B
-11.72%3.41B
-9.07%3.41B
-7.43%3.46B
Adjustment items of liabilities and equity
----
----
----
----
----
--50K
----
----
----
----
Total liabilityies and equity
-7.15%3.9B
-6.76%3.9B
-7.71%3.93B
-11.24%4.18B
-12.51%4.2B
-14.10%4.19B
-14.08%4.26B
-8.72%4.71B
-5.34%4.8B
-5.58%4.87B
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 with explanatory notes
--
--
--
Auditor
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 -13.26%505.67M16.70%616.75M1.05%490.32M15.37%655.1M-23.98%582.98M-37.03%528.49M-39.07%485.21M-44.33%567.84M-15.34%766.86M-5.96%839.25M
Transactional financial assets -5.81%339.84M-32.25%247.83M-24.61%327.88M-28.57%303.39M16.06%360.8M51.29%365.78M48.70%434.94M55.84%424.71M13.56%310.88M-37.25%241.78M
Notes receivable and accounts receivable -1.94%522.3M-8.92%472.83M-7.68%479.15M-13.54%495.08M-14.81%532.65M-22.67%519.15M-26.47%519.01M13.64%572.61M-6.84%625.22M-11.45%671.34M
-Notes receivable -98.51%56.95K-93.28%273.27K-52.26%327.07K--1.59M--3.81M--4.06M--685.1K------------
-Accounts receivable -1.25%522.24M-8.26%472.56M-7.62%478.82M-13.82%493.49M-15.42%528.84M-23.28%515.08M-26.57%518.32M13.64%572.61M-6.84%625.22M-11.45%671.34M
Other receivables (including interest and dividends) -38.04%31.45M-27.21%42.58M-30.93%34.38M-53.55%46.48M-52.87%50.75M-54.04%58.5M-58.14%49.78M-26.55%100.08M-6.27%107.69M11.53%127.28M
-Other receivable -38.04%31.45M-----30.93%34.38M-----52.87%50.75M-----58.14%49.78M-----6.27%107.69M----
Contractual assets -15.85%38.96M233.32%37.16M68.00%76.33M276.92%36.52M233.78%46.29M-32.73%11.15M-26.79%45.44M-88.78%9.69M-78.52%13.87M48.16%16.57M
Advance payment -29.25%23M-23.31%19.76M-48.00%20.62M-13.81%27.99M-13.75%32.51M7.04%25.76M29.30%39.66M-30.90%32.48M-47.96%37.7M-81.30%24.06M
Inventories -15.03%350.15M-5.40%363.93M-10.85%371.55M7.62%410.68M26.54%412.07M17.11%384.71M15.41%416.78M-24.75%381.59M-13.99%325.65M-2.75%328.52M
Receivable financing ----------525K----------144.56K------85.1K--111.42K----
Assets held for sale --------------221.35M--221.35M--------------------
Other current assets -50.61%15.28M-69.97%11.15M-41.41%21.91M-6.80%35.65M-14.70%30.94M-25.99%37.12M-34.90%37.39M-20.60%38.25M-11.90%36.27M-1.64%50.16M
Total current assets -19.54%1.83B-6.15%1.81B-10.13%1.82B4.93%2.23B2.07%2.27B-16.01%1.93B-16.36%2.03B-19.13%2.13B-12.71%2.22B-14.59%2.3B
Non Current assets
Other equity investment -5.47%37.58M-5.47%37.58M-5.47%37.58M-75.22%39.75M-75.22%39.75M-75.22%39.75M-75.22%39.75M--160.42M--160.42M--160.42M
Investment real estate 2.44%859.49M2.50%871.83M2.56%883.81M14.96%893.87M6.50%838.99M7.37%850.58M6.62%861.71M37.21%777.57M37.24%787.77M36.25%792.19M
Long-term equity investment -10.48%95.04M-10.99%95.25M-10.74%95.57M-51.84%106.17M-52.11%106.17M-51.93%107.01M-51.81%107.07M0.10%220.45M0.24%221.71M-3.57%222.62M
Fixed assets -2.99%316.54M-----4.76%320.29M-----6.99%326.3M-----2.71%336.28M----4.15%350.82M----
Constru in process -24.06%171.99M-----23.30%168.5M-----26.15%226.49M-----24.74%219.69M-----36.05%306.67M----
Intangible assets 9.46%274.1M-44.58%277.24M-45.03%280.36M-2.82%291.91M-13.82%250.42M75.60%500.29M-4.22%510.02M30.01%300.39M30.78%290.58M27.29%284.91M
Goodwill -88.45%1.43M-88.45%1.43M-88.45%1.43M-81.98%12.36M-81.98%12.36M-81.98%12.36M-81.98%12.36M0.00%68.56M0.00%68.56M0.00%68.56M
Long deferred expense -59.95%2.08M-67.12%2.72M-49.01%3.33M-46.01%4.22M-40.38%5.2M-15.74%8.28M-40.12%6.54M-47.52%7.82M-45.69%8.72M-42.98%9.83M
Deferred tax assets -18.76%103.01M-25.46%102.3M-24.17%103.95M31.05%125.54M31.69%126.8M52.54%137.25M47.28%137.09M11.12%95.8M10.26%96.29M3.81%89.98M
Other non current assets --214.25M506.92%214.25M15,031.43%214.25M---------88.05%35.3M--1.42M-43.39%287.81M-44.73%287.81M-34.73%295.52M
Total non current assets 7.40%2.08B-7.27%2.09B-5.50%2.11B-24.58%1.95B-25.08%1.93B-12.40%2.26B-11.90%2.23B2.13%2.58B2.10%2.58B4.24%2.57B
Total assets -7.15%3.9B-6.76%3.9B-7.71%3.93B-11.24%4.18B-12.51%4.2B-14.10%4.19B-14.08%4.26B-8.72%4.71B-5.34%4.8B-5.58%4.87B
Liabilities
Current liabilities
Short term loan ---------------------0.82%51.81M-96.28%1.91M-35.08%65.76M-36.68%64.14M-68.30%52.24M
Notes payable and accounts payable -3.59%353.15M24.46%334.68M0.48%381.85M3.50%336.82M0.92%366.29M-20.45%268.9M-14.99%380.03M-19.07%325.44M-12.32%362.94M-27.94%338.01M
-Notes payable -4.61%77.29M659.91%74.41M31.64%76.26M581.67%78.47M1,211.23%81.02M17.02%9.79M386.00%57.93M-25.03%11.51M-63.58%6.18M-76.53%8.37M
-Accounts payable -3.30%275.87M0.45%260.27M-5.12%305.59M-17.70%258.36M-20.04%285.27M-21.40%259.11M-25.98%322.09M-18.84%313.93M-10.13%356.76M-23.94%329.64M
Contract liabilities -6.02%228.68M21.08%230.95M1.34%219.48M75.59%254.01M112.64%243.32M47.20%190.73M85.28%216.58M-31.61%144.66M-35.79%114.43M-32.54%129.57M
Advance receipts 23.49%5.48M4.07%8.75M-37.17%4.4M-27.48%6.96M-46.61%4.44M28.09%8.41M-4.03%7M21.49%9.6M14.40%8.31M5.87%6.57M
Salaries payable -42.31%21.69M-43.82%20.21M-38.15%25.55M-0.32%36.8M-14.09%37.59M-9.76%35.98M-18.20%41.3M3.15%36.92M-26.82%43.75M-37.19%39.87M
Taxs payable -15.57%67.91M-25.45%60.35M-9.09%73.8M5.96%81.53M-18.90%80.44M-2.45%80.95M-7.31%81.18M55.37%76.94M76.17%99.18M16.73%82.98M
Other payable (including interest and dividends) -44.10%71.92M-39.57%89.26M-9.47%83.89M-40.39%114.18M-52.03%128.67M-54.37%147.7M-71.79%92.67M214.06%191.54M196.70%268.23M372.93%323.67M
-Dividend payable -59.18%31.1M-67.89%29.14M-33.78%32.54M-38.57%75.81M-61.94%76.19M-55.18%90.77M-76.12%49.13M--123.41M48,027.33%200.17M--202.54M
-Other payable -22.21%40.82M----17.96%51.35M-----22.89%52.48M-----64.54%43.53M-----24.37%68.06M----
Non current liabilities due within one year 1,098.61%222.46M-7.22%21.06M-46.75%21.06M-66.06%11.06M-43.05%18.56M550.46%22.7M303.98%39.55M54.25%32.59M27.66%32.59M-80.12%3.49M
Other current liabilities -14.24%20.68M-1.91%20.13M-10.05%19.77M192.82%26.22M2,056.97%24.11M85.93%20.52M110.44%21.98M-17.74%8.95M-87.99%1.12M--11.04M
Total current liabilities 9.80%991.97M-5.11%785.39M-5.94%829.79M-2.78%867.58M-9.18%903.41M-16.18%827.7M-20.48%882.19M-0.97%892.4M5.59%994.68M-6.20%987.43M
Current liabilities
Long term loan -30.07%58.8M-34.68%71.41M-22.56%72.3M-17.06%89.99M-24.10%84.08M-22.82%109.32M-30.70%93.36M-19.54%108.49M-18.20%110.78M16.93%141.65M
Bonds payable -----0.00%197.2M0.00%197.24M0.54%197.19M0.51%197.2M0.47%197.21M0.43%197.24M6.40%196.13M10.80%196.19M10.77%196.28M
Estimate liabilities 123.56%4.25M123.56%4.25M14.27%4.25M-92.75%957.91K-82.59%1.9M-82.59%1.9M-65.94%3.72M--13.22M--10.92M--10.92M
Deferred tax liabilities -------------2.17%336.54K-2.81%334.32K-4.33%329.09K------343.99K--343.99K--343.99K
Long term deferred income -1.11%81.82M-5.08%79.57M-4.68%80.38M-1.79%81.82M1.35%82.74M14.89%83.83M12.38%84.32M19.41%83.32M15.51%81.63M16.80%72.97M
Other non current liabilities -------------------------------------64.42%3.33M
Total non current liabilities -60.45%144.87M-10.23%352.43M-6.46%354.17M-7.77%370.3M-8.41%366.25M-7.73%392.59M-9.29%378.64M3.23%401.51M4.36%399.86M14.94%425.49M
Total liabilities -10.46%1.14B-6.76%1.14B-6.10%1.18B-4.33%1.24B-8.95%1.27B-13.63%1.22B-17.42%1.26B0.29%1.29B5.23%1.39B-0.70%1.41B
Shareholders equity
Paid-in capital 0.01%844.82M0.01%844.82M0.01%844.81M0.00%844.77M0.00%844.77M0.01%844.76M0.01%844.76M0.01%844.74M2.98%844.73M2.98%844.71M
Other equity instruments -0.14%4.12M-0.14%4.12M-0.13%4.12M-0.18%4.12M-0.19%4.12M-0.19%4.12M-0.19%4.12M-0.73%4.13M-0.76%4.13M-0.81%4.13M
Capital reserve funds 0.02%1.42B0.38%1.42B0.38%1.42B0.01%1.42B0.01%1.42B-0.35%1.42B0.02%1.42B-0.44%1.42B5.83%1.42B5.83%1.42B
Surplus reserve funds 0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M3.38%49.06M3.38%49.06M3.38%49.06M
Retained profit -24.81%443.83M-24.25%443.69M-25.73%429.81M-24.55%592.21M-24.86%590.25M-30.29%585.73M-34.74%578.7M-7.41%784.85M-7.26%785.55M1.97%840.19M
Less:Treasury stock --3M------------------------------------
Other composite income 6.57%-132.78M-10.07%-135.12M0.39%-134.55M-569.63%-142.11M-486.44%-142.12M-367.41%-122.76M-394.33%-135.08M-235.79%-21.22M-241.21%-24.23M-210.21%-26.26M
Shareholders equity without minority interests -5.05%2.63B-5.36%2.63B-5.18%2.61B-10.17%2.77B-10.16%2.77B-11.36%2.78B-13.09%2.76B-2.60%3.08B0.84%3.08B2.30%3.13B
Minority interests -16.87%138.3M-27.13%138.08M-44.84%133.59M-48.30%170.84M-49.47%166.37M-42.29%189.5M-6.52%242.19M-52.88%330.42M-52.62%329.28M-51.47%328.34M
Other items effecting shareholder equity -----------------------50K----------------
Total shareholder equity -5.72%2.77B-6.75%2.77B-8.39%2.75B-13.86%2.94B-13.96%2.93B-14.30%2.97B-12.60%3B-11.72%3.41B-9.07%3.41B-7.43%3.46B
Adjustment items of liabilities and equity ----------------------50K----------------
Total liabilityies and equity -7.15%3.9B-6.76%3.9B-7.71%3.93B-11.24%4.18B-12.51%4.2B-14.10%4.19B-14.08%4.26B-8.72%4.71B-5.34%4.8B-5.58%4.87B
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 with explanatory notes------
Auditor ----Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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