CN Stock MarketDetailed Quotes

002950 Allmed Medical Products

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  • 8.73
  • -0.36-3.96%
Market Closed Dec 17 15:00 CST
5.53BMarket Cap24.52P/E (TTM)

Allmed Medical Products Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
54.01%606.7M
25.65%471.32M
62.06%461.92M
-23.97%397.04M
27.73%393.95M
-6.58%375.11M
-39.74%285.03M
-23.03%522.2M
6.94%308.42M
-4.90%401.53M
Transactional financial assets
-25.81%87.94M
-15.91%89.28M
-19.30%89.49M
-63.41%96.82M
56,474,548.03%118.53M
50,451,181.05%106.18M
1,452.54%110.88M
3,152.11%264.63M
-100.00%209.89
-99.99%210.46
Notes receivable and accounts receivable
26.20%405.89M
14.09%439.56M
-17.22%376.74M
-24.98%388.37M
-32.10%321.63M
-29.22%385.27M
-16.69%455.1M
1.66%517.67M
0.88%473.69M
29.83%544.31M
-Notes receivable
-85.49%214.01K
-95.56%547.11K
-82.09%7.59M
-65.40%11.94M
-38.55%1.47M
-70.88%12.31M
-31.96%42.38M
-58.97%34.5M
-82.50%2.4M
6,006.91%42.28M
-Accounts receivable
26.71%405.68M
17.71%439.01M
-10.56%369.14M
-22.09%376.43M
-32.07%320.16M
-25.71%372.96M
-14.72%412.72M
13.65%483.17M
3.39%471.29M
19.94%502.03M
Other receivables (including interest and dividends)
127.43%59.98M
22.13%31.25M
38.21%45.8M
56.39%52.72M
-46.92%26.37M
-55.05%25.59M
-45.33%33.14M
-40.42%33.71M
6.05%49.68M
11.52%56.92M
-Accrued interest receivable
----
----
----
----
--13.52K
----
----
----
----
--11.95M
-Other receivable
----
22.13%31.25M
----
----
----
-43.10%25.59M
----
-40.42%33.71M
----
-11.90%44.96M
Advance payment
72.68%103.77M
3.53%85.98M
-20.83%103.13M
-19.77%78.29M
-40.35%60.09M
24.42%83.05M
87.42%130.27M
159.83%97.58M
51.42%100.74M
-12.51%66.75M
Inventories
-22.26%646.22M
-24.31%666.95M
-18.58%712.69M
-19.39%707.21M
1.65%831.24M
3.21%881.13M
9.80%875.32M
3.63%877.33M
4.04%817.73M
4.07%853.7M
Receivable financing
-39.18%7.28M
--11.52M
----
-26.07%2.88M
-71.52%11.97M
----
-63.78%2.09M
-78.37%3.89M
-63.54%42.05M
-66.33%28.88M
Assets held for sale
--32.62M
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
-45.56%15.29M
-46.20%15.29M
15.62%15.29M
11.87%15.29M
--28.08M
75.62%28.42M
159.20%13.22M
161.00%13.67M
----
150.07%16.18M
Other current assets
-20.70%28.87M
-4.98%42M
-38.36%72.34M
-40.06%40.93M
-92.40%36.41M
-93.80%44.2M
-81.71%117.36M
-18.01%68.27M
12.54%479.1M
89.53%713.22M
Total current assets
9.09%1.99B
-3.93%1.85B
-7.17%1.88B
-25.82%1.78B
-19.51%1.83B
-28.06%1.93B
-22.41%2.02B
6.95%2.4B
2.70%2.27B
18.58%2.68B
Non Current assets
Other equity investment
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
Other non-current financial assets
0.03%50.44M
-0.02%50.43M
0.05%50.43M
0.08%50.44M
13,210.11%50.43M
13,177.96%50.44M
13,025.66%50.41M
12,779.24%50.4M
--378.85K
--379.89K
Investment real estate
-96.97%394.28K
-98.88%394.28K
-98.90%394.28K
-97.14%394.28K
-7.40%13.03M
144.89%35.2M
144.74%35.91M
-9.31%13.8M
-11.04%14.07M
-10.45%14.37M
Long-term equity investment
0.45%840.53M
0.18%844.12M
1.14%849.27M
3.69%845.29M
4.85%836.78M
11.29%842.58M
11.98%839.7M
8.88%815.19M
7.63%798.05M
4.69%757.1M
Long term receivable account
-8.12%45.86M
-7.50%45.86M
-29.20%45.86M
-28.71%45.86M
--49.92M
--49.58M
504.96%64.78M
277.25%64.33M
----
----
Fixed assets
----
-1.13%1.89B
----
----
----
22.99%1.91B
----
3.57%1.62B
----
33.71%1.55B
Fixed assets liquidation
----
3.71%1.49M
----
----
----
70.76%1.44M
----
2.42%861.93K
----
-3.37%843.7K
Constru in process
----
-61.19%32.48M
----
----
----
-54.13%83.7M
----
947.53%400.62M
----
-41.42%182.46M
Intangible assets
-9.44%185.96M
-4.80%198.05M
-4.97%200.22M
-5.11%202.66M
-9.22%205.35M
-9.58%208.03M
-9.58%210.69M
-9.01%213.58M
2.80%226.2M
3.60%230.07M
Goodwill
0.00%98.09M
0.00%98.09M
0.00%98.09M
0.00%98.09M
277.38%98.09M
277.38%98.09M
277.38%98.09M
277.38%98.09M
-36.37%25.99M
950.64%25.99M
Long deferred expense
-15.24%5.19M
-6.18%5.62M
52.43%6.55M
49.47%7.08M
44.29%6.12M
70.99%5.99M
351.31%4.3M
317.05%4.74M
306.05%4.24M
192.33%3.5M
Deferred tax assets
-34.55%42.16M
-28.50%41.93M
2.43%55.25M
14.95%56.19M
-2.91%64.41M
-18.03%58.65M
-10.79%53.94M
-23.62%48.88M
52.88%66.34M
67.40%71.55M
Usufruct assets
-7.97%5.86M
-16.62%6.49M
10,524.45%7.51M
5,037.29%8.28M
-91.10%6.36M
-87.88%7.79M
-96.83%70.66K
-94.23%161.23K
2,706.65%71.5M
2,099.54%64.29M
Other non current assets
-83.94%959.15K
-76.32%1.28M
-84.32%718.1K
-93.34%692.75K
-95.42%5.97M
-91.78%5.41M
-92.88%4.58M
-74.61%10.4M
178.77%130.54M
-5.62%65.81M
Total non current assets
-5.55%3.16B
-4.22%3.22B
-3.25%3.28B
-1.31%3.3B
2.34%3.35B
13.01%3.37B
22.43%3.39B
21.25%3.35B
22.66%3.27B
15.27%2.98B
Total assets
-0.38%5.16B
-4.12%5.08B
-4.72%5.15B
-11.54%5.08B
-6.62%5.18B
-6.45%5.29B
0.68%5.41B
14.84%5.75B
13.61%5.54B
16.81%5.66B
Liabilities
Current liabilities
Short term loan
48.37%657.81M
22.14%715.34M
22.01%707.43M
-5.37%749.57M
-59.59%443.35M
-58.53%585.68M
-49.16%579.8M
-25.24%792.09M
-11.79%1.1B
6.03%1.41B
Transactional financial liabilities
-86.88%954.6K
-83.39%2.15M
-92.73%594.69K
-95.93%2.97M
-95.15%7.28M
-62.99%12.93M
--8.18M
--73.03M
--149.96M
--34.94M
Notes payable and accounts payable
-44.93%343.4M
-50.89%315.6M
-58.49%326.62M
-63.66%326.1M
9.61%623.62M
116.64%642.64M
126.77%786.93M
253.47%897.32M
292.75%568.97M
108.17%296.64M
-Notes payable
-95.96%11.78M
----
-96.57%15M
-96.23%15M
20.50%291.68M
6,782.31%344.12M
--437.37M
--397.91M
--242.05M
--5M
-Accounts payable
-0.10%331.62M
5.72%315.6M
-10.85%311.62M
-37.71%311.1M
1.54%331.94M
2.36%298.53M
0.73%349.55M
96.73%499.41M
125.67%326.92M
104.66%291.64M
Contract liabilities
-35.36%40.19M
-29.77%45.12M
-14.63%63.41M
-49.86%64.84M
550.71%62.17M
891.23%64.25M
44.73%74.28M
1,558.07%129.32M
96.98%9.55M
-48.38%6.48M
Advance receipts
--9.04M
----
----
----
----
----
----
----
----
----
Salaries payable
21.62%62.86M
-10.23%46.87M
-10.56%59.35M
-10.97%70.54M
-31.03%51.68M
-29.90%52.21M
-1.98%66.35M
9.32%79.23M
83.99%74.94M
31.54%74.48M
Taxs payable
-29.79%53M
-24.17%20.25M
62.63%25.74M
-7.95%14.19M
30.82%75.49M
-65.43%26.7M
-76.45%15.83M
-68.46%15.41M
-33.81%57.7M
126.09%77.24M
Other payable (including interest and dividends)
13.55%37.72M
16.86%37.09M
-11.54%35.32M
-17.74%28.91M
-10.50%33.22M
-10.13%31.73M
14.15%39.93M
19.96%35.15M
14.80%37.11M
207.87%35.31M
-Other payable
----
16.86%37.09M
----
----
----
-10.13%31.73M
----
19.96%35.15M
----
207.87%35.31M
Non current liabilities due within one year
73.58%56.57M
107.85%56.6M
103.32%59.8M
107.04%60.56M
2,978.60%32.59M
-75.69%27.23M
-70.99%29.41M
-71.14%29.25M
124.83%1.06M
129,979.87%112.01M
Other current liabilities
-37.12%4.73M
-31.60%5.44M
-5.41%7.68M
-51.83%7.77M
749.63%7.52M
-61.00%7.95M
-88.19%8.12M
-75.17%16.13M
52.02%885.01K
1,378.99%20.38M
Total current liabilities
-5.28%1.27B
-14.25%1.24B
-20.07%1.29B
-35.87%1.33B
-33.06%1.34B
-29.88%1.45B
-14.37%1.61B
26.14%2.07B
28.46%2B
30.11%2.07B
Current liabilities
Long term loan
-35.94%123.43M
-19.21%122.13M
31.76%143.62M
31.33%146.32M
121.00%192.7M
33.86%151.17M
-13.16%109M
-12.69%111.41M
-63.25%87.19M
-46.53%112.93M
Long term account payable
----
-66.11%1.3M
----
----
----
--3.82M
----
--5.33M
----
----
Estimate liabilities
----
----
--2.75M
--2.75M
----
----
----
----
----
----
Deferred tax liabilities
-4.77%202.32M
-10.21%221.19M
-20.20%209.95M
-17.87%199.71M
12.37%212.44M
30.19%246.35M
-9.54%263.11M
25.46%243.16M
13.64%189.06M
-2.38%189.22M
Long term deferred income
5.03%201.79M
7.96%206.08M
7.59%202.93M
1.19%191.94M
-32.98%192.13M
-33.22%190.89M
--188.62M
-35.08%189.68M
15.05%286.69M
14.33%285.86M
Lease liabilities
-37.36%1.82M
-55.64%2.09M
--3.84M
11,944.57%4.61M
-96.08%2.9M
-90.83%4.72M
----
-93.61%38.28K
2,911.74%74.06M
1,828.68%51.43M
Total non current liabilities
-12.16%530.01M
-7.40%552.79M
0.06%565.59M
-0.32%547.89M
-5.28%603.38M
-6.64%596.95M
-3.74%565.27M
-10.51%549.62M
-2.78%637M
-2.79%639.44M
Total liabilities
-7.42%1.8B
-12.26%1.8B
-14.84%1.85B
-28.40%1.87B
-26.34%1.94B
-24.40%2.05B
-11.84%2.17B
16.15%2.62B
19.20%2.63B
20.49%2.71B
Shareholders equity
Paid-in capital
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
Capital reserve funds
0.00%565.77M
0.00%565.77M
0.00%565.77M
0.00%565.77M
0.58%565.77M
0.58%565.77M
0.23%565.77M
0.23%565.77M
-0.91%562.52M
-1.75%562.52M
Surplus reserve funds
16.83%235.89M
16.83%235.89M
16.83%235.89M
16.83%235.89M
23.31%201.91M
23.31%201.91M
23.31%201.91M
23.31%201.91M
12.78%163.74M
12.78%163.74M
Retained profit
9.70%1.97B
4.96%1.89B
0.24%1.82B
2.28%1.72B
18.38%1.8B
11.95%1.8B
12.46%1.81B
15.85%1.69B
10.74%1.52B
25.92%1.61B
Less:Treasury stock
--97.88M
--97.88M
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----
----
----
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Other composite income
113.50%25.84M
87.77%22.75M
378.43%25.02M
96.25%28.1M
-58.49%12.1M
153.08%12.12M
86.85%-8.99M
122.50%14.32M
161.55%29.16M
53.51%-22.83M
Shareholders equity without minority interests
3.87%3.34B
1.13%3.25B
2.26%3.28B
2.78%3.19B
10.44%3.21B
9.12%3.22B
10.31%3.21B
12.64%3.1B
8.88%2.91B
14.20%2.95B
Minority interests
0.99%24.85M
-11.40%24.62M
-17.12%23.98M
-20.67%23.73M
2,541.05%24.6M
2,775.51%27.78M
11,818.67%28.93M
3,395.02%29.91M
150.37%931.63K
-92.99%966.22K
Total shareholder equity
3.85%3.36B
1.02%3.28B
2.08%3.3B
2.56%3.21B
11.25%3.24B
10.03%3.25B
11.30%3.23B
13.77%3.13B
8.99%2.91B
13.63%2.95B
Total liabilityies and equity
-0.38%5.16B
-4.12%5.08B
-4.72%5.15B
-11.54%5.08B
-6.62%5.18B
-6.45%5.29B
0.68%5.41B
14.84%5.75B
13.61%5.54B
16.81%5.66B
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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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 54.01%606.7M25.65%471.32M62.06%461.92M-23.97%397.04M27.73%393.95M-6.58%375.11M-39.74%285.03M-23.03%522.2M6.94%308.42M-4.90%401.53M
Transactional financial assets -25.81%87.94M-15.91%89.28M-19.30%89.49M-63.41%96.82M56,474,548.03%118.53M50,451,181.05%106.18M1,452.54%110.88M3,152.11%264.63M-100.00%209.89-99.99%210.46
Notes receivable and accounts receivable 26.20%405.89M14.09%439.56M-17.22%376.74M-24.98%388.37M-32.10%321.63M-29.22%385.27M-16.69%455.1M1.66%517.67M0.88%473.69M29.83%544.31M
-Notes receivable -85.49%214.01K-95.56%547.11K-82.09%7.59M-65.40%11.94M-38.55%1.47M-70.88%12.31M-31.96%42.38M-58.97%34.5M-82.50%2.4M6,006.91%42.28M
-Accounts receivable 26.71%405.68M17.71%439.01M-10.56%369.14M-22.09%376.43M-32.07%320.16M-25.71%372.96M-14.72%412.72M13.65%483.17M3.39%471.29M19.94%502.03M
Other receivables (including interest and dividends) 127.43%59.98M22.13%31.25M38.21%45.8M56.39%52.72M-46.92%26.37M-55.05%25.59M-45.33%33.14M-40.42%33.71M6.05%49.68M11.52%56.92M
-Accrued interest receivable ------------------13.52K------------------11.95M
-Other receivable ----22.13%31.25M-------------43.10%25.59M-----40.42%33.71M-----11.90%44.96M
Advance payment 72.68%103.77M3.53%85.98M-20.83%103.13M-19.77%78.29M-40.35%60.09M24.42%83.05M87.42%130.27M159.83%97.58M51.42%100.74M-12.51%66.75M
Inventories -22.26%646.22M-24.31%666.95M-18.58%712.69M-19.39%707.21M1.65%831.24M3.21%881.13M9.80%875.32M3.63%877.33M4.04%817.73M4.07%853.7M
Receivable financing -39.18%7.28M--11.52M-----26.07%2.88M-71.52%11.97M-----63.78%2.09M-78.37%3.89M-63.54%42.05M-66.33%28.88M
Assets held for sale --32.62M------------------------------------
Non-current assets due within one year -45.56%15.29M-46.20%15.29M15.62%15.29M11.87%15.29M--28.08M75.62%28.42M159.20%13.22M161.00%13.67M----150.07%16.18M
Other current assets -20.70%28.87M-4.98%42M-38.36%72.34M-40.06%40.93M-92.40%36.41M-93.80%44.2M-81.71%117.36M-18.01%68.27M12.54%479.1M89.53%713.22M
Total current assets 9.09%1.99B-3.93%1.85B-7.17%1.88B-25.82%1.78B-19.51%1.83B-28.06%1.93B-22.41%2.02B6.95%2.4B2.70%2.27B18.58%2.68B
Non Current assets
Other equity investment 0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M
Other non-current financial assets 0.03%50.44M-0.02%50.43M0.05%50.43M0.08%50.44M13,210.11%50.43M13,177.96%50.44M13,025.66%50.41M12,779.24%50.4M--378.85K--379.89K
Investment real estate -96.97%394.28K-98.88%394.28K-98.90%394.28K-97.14%394.28K-7.40%13.03M144.89%35.2M144.74%35.91M-9.31%13.8M-11.04%14.07M-10.45%14.37M
Long-term equity investment 0.45%840.53M0.18%844.12M1.14%849.27M3.69%845.29M4.85%836.78M11.29%842.58M11.98%839.7M8.88%815.19M7.63%798.05M4.69%757.1M
Long term receivable account -8.12%45.86M-7.50%45.86M-29.20%45.86M-28.71%45.86M--49.92M--49.58M504.96%64.78M277.25%64.33M--------
Fixed assets -----1.13%1.89B------------22.99%1.91B----3.57%1.62B----33.71%1.55B
Fixed assets liquidation ----3.71%1.49M------------70.76%1.44M----2.42%861.93K-----3.37%843.7K
Constru in process -----61.19%32.48M-------------54.13%83.7M----947.53%400.62M-----41.42%182.46M
Intangible assets -9.44%185.96M-4.80%198.05M-4.97%200.22M-5.11%202.66M-9.22%205.35M-9.58%208.03M-9.58%210.69M-9.01%213.58M2.80%226.2M3.60%230.07M
Goodwill 0.00%98.09M0.00%98.09M0.00%98.09M0.00%98.09M277.38%98.09M277.38%98.09M277.38%98.09M277.38%98.09M-36.37%25.99M950.64%25.99M
Long deferred expense -15.24%5.19M-6.18%5.62M52.43%6.55M49.47%7.08M44.29%6.12M70.99%5.99M351.31%4.3M317.05%4.74M306.05%4.24M192.33%3.5M
Deferred tax assets -34.55%42.16M-28.50%41.93M2.43%55.25M14.95%56.19M-2.91%64.41M-18.03%58.65M-10.79%53.94M-23.62%48.88M52.88%66.34M67.40%71.55M
Usufruct assets -7.97%5.86M-16.62%6.49M10,524.45%7.51M5,037.29%8.28M-91.10%6.36M-87.88%7.79M-96.83%70.66K-94.23%161.23K2,706.65%71.5M2,099.54%64.29M
Other non current assets -83.94%959.15K-76.32%1.28M-84.32%718.1K-93.34%692.75K-95.42%5.97M-91.78%5.41M-92.88%4.58M-74.61%10.4M178.77%130.54M-5.62%65.81M
Total non current assets -5.55%3.16B-4.22%3.22B-3.25%3.28B-1.31%3.3B2.34%3.35B13.01%3.37B22.43%3.39B21.25%3.35B22.66%3.27B15.27%2.98B
Total assets -0.38%5.16B-4.12%5.08B-4.72%5.15B-11.54%5.08B-6.62%5.18B-6.45%5.29B0.68%5.41B14.84%5.75B13.61%5.54B16.81%5.66B
Liabilities
Current liabilities
Short term loan 48.37%657.81M22.14%715.34M22.01%707.43M-5.37%749.57M-59.59%443.35M-58.53%585.68M-49.16%579.8M-25.24%792.09M-11.79%1.1B6.03%1.41B
Transactional financial liabilities -86.88%954.6K-83.39%2.15M-92.73%594.69K-95.93%2.97M-95.15%7.28M-62.99%12.93M--8.18M--73.03M--149.96M--34.94M
Notes payable and accounts payable -44.93%343.4M-50.89%315.6M-58.49%326.62M-63.66%326.1M9.61%623.62M116.64%642.64M126.77%786.93M253.47%897.32M292.75%568.97M108.17%296.64M
-Notes payable -95.96%11.78M-----96.57%15M-96.23%15M20.50%291.68M6,782.31%344.12M--437.37M--397.91M--242.05M--5M
-Accounts payable -0.10%331.62M5.72%315.6M-10.85%311.62M-37.71%311.1M1.54%331.94M2.36%298.53M0.73%349.55M96.73%499.41M125.67%326.92M104.66%291.64M
Contract liabilities -35.36%40.19M-29.77%45.12M-14.63%63.41M-49.86%64.84M550.71%62.17M891.23%64.25M44.73%74.28M1,558.07%129.32M96.98%9.55M-48.38%6.48M
Advance receipts --9.04M------------------------------------
Salaries payable 21.62%62.86M-10.23%46.87M-10.56%59.35M-10.97%70.54M-31.03%51.68M-29.90%52.21M-1.98%66.35M9.32%79.23M83.99%74.94M31.54%74.48M
Taxs payable -29.79%53M-24.17%20.25M62.63%25.74M-7.95%14.19M30.82%75.49M-65.43%26.7M-76.45%15.83M-68.46%15.41M-33.81%57.7M126.09%77.24M
Other payable (including interest and dividends) 13.55%37.72M16.86%37.09M-11.54%35.32M-17.74%28.91M-10.50%33.22M-10.13%31.73M14.15%39.93M19.96%35.15M14.80%37.11M207.87%35.31M
-Other payable ----16.86%37.09M-------------10.13%31.73M----19.96%35.15M----207.87%35.31M
Non current liabilities due within one year 73.58%56.57M107.85%56.6M103.32%59.8M107.04%60.56M2,978.60%32.59M-75.69%27.23M-70.99%29.41M-71.14%29.25M124.83%1.06M129,979.87%112.01M
Other current liabilities -37.12%4.73M-31.60%5.44M-5.41%7.68M-51.83%7.77M749.63%7.52M-61.00%7.95M-88.19%8.12M-75.17%16.13M52.02%885.01K1,378.99%20.38M
Total current liabilities -5.28%1.27B-14.25%1.24B-20.07%1.29B-35.87%1.33B-33.06%1.34B-29.88%1.45B-14.37%1.61B26.14%2.07B28.46%2B30.11%2.07B
Current liabilities
Long term loan -35.94%123.43M-19.21%122.13M31.76%143.62M31.33%146.32M121.00%192.7M33.86%151.17M-13.16%109M-12.69%111.41M-63.25%87.19M-46.53%112.93M
Long term account payable -----66.11%1.3M--------------3.82M------5.33M--------
Estimate liabilities ----------2.75M--2.75M------------------------
Deferred tax liabilities -4.77%202.32M-10.21%221.19M-20.20%209.95M-17.87%199.71M12.37%212.44M30.19%246.35M-9.54%263.11M25.46%243.16M13.64%189.06M-2.38%189.22M
Long term deferred income 5.03%201.79M7.96%206.08M7.59%202.93M1.19%191.94M-32.98%192.13M-33.22%190.89M--188.62M-35.08%189.68M15.05%286.69M14.33%285.86M
Lease liabilities -37.36%1.82M-55.64%2.09M--3.84M11,944.57%4.61M-96.08%2.9M-90.83%4.72M-----93.61%38.28K2,911.74%74.06M1,828.68%51.43M
Total non current liabilities -12.16%530.01M-7.40%552.79M0.06%565.59M-0.32%547.89M-5.28%603.38M-6.64%596.95M-3.74%565.27M-10.51%549.62M-2.78%637M-2.79%639.44M
Total liabilities -7.42%1.8B-12.26%1.8B-14.84%1.85B-28.40%1.87B-26.34%1.94B-24.40%2.05B-11.84%2.17B16.15%2.62B19.20%2.63B20.49%2.71B
Shareholders equity
Paid-in capital 0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M
Capital reserve funds 0.00%565.77M0.00%565.77M0.00%565.77M0.00%565.77M0.58%565.77M0.58%565.77M0.23%565.77M0.23%565.77M-0.91%562.52M-1.75%562.52M
Surplus reserve funds 16.83%235.89M16.83%235.89M16.83%235.89M16.83%235.89M23.31%201.91M23.31%201.91M23.31%201.91M23.31%201.91M12.78%163.74M12.78%163.74M
Retained profit 9.70%1.97B4.96%1.89B0.24%1.82B2.28%1.72B18.38%1.8B11.95%1.8B12.46%1.81B15.85%1.69B10.74%1.52B25.92%1.61B
Less:Treasury stock --97.88M--97.88M--------------------------------
Other composite income 113.50%25.84M87.77%22.75M378.43%25.02M96.25%28.1M-58.49%12.1M153.08%12.12M86.85%-8.99M122.50%14.32M161.55%29.16M53.51%-22.83M
Shareholders equity without minority interests 3.87%3.34B1.13%3.25B2.26%3.28B2.78%3.19B10.44%3.21B9.12%3.22B10.31%3.21B12.64%3.1B8.88%2.91B14.20%2.95B
Minority interests 0.99%24.85M-11.40%24.62M-17.12%23.98M-20.67%23.73M2,541.05%24.6M2,775.51%27.78M11,818.67%28.93M3,395.02%29.91M150.37%931.63K-92.99%966.22K
Total shareholder equity 3.85%3.36B1.02%3.28B2.08%3.3B2.56%3.21B11.25%3.24B10.03%3.25B11.30%3.23B13.77%3.13B8.99%2.91B13.63%2.95B
Total liabilityies and equity -0.38%5.16B-4.12%5.08B-4.72%5.15B-11.54%5.08B-6.62%5.18B-6.45%5.29B0.68%5.41B14.84%5.75B13.61%5.54B16.81%5.66B
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 ------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.