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300030 Improve Medical Instruments

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  • 6.64
  • -0.15-2.21%
Market Closed Oct 15 15:00 CST
2.05BMarket Cap-26039P/E (TTM)

Improve Medical Instruments 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
-21.48%169.16M
-2.85%240.58M
-2.86%214.71M
17.23%233.85M
11.86%215.44M
-16.88%247.64M
-36.07%221.05M
-23.10%199.49M
-6.26%192.59M
20.93%297.92M
Transactional financial assets
533.33%19M
666.67%23M
666.67%23M
-71.43%3M
20.00%3M
-25.00%3M
--3M
16.67%10.5M
-96.09%2.5M
-93.26%4M
Notes receivable and accounts receivable
-13.69%179.38M
-20.53%180.88M
-18.50%184.1M
-13.99%185.87M
-7.22%207.83M
0.10%227.61M
2.60%225.88M
6.72%216.1M
5.93%223.99M
-21.98%227.39M
-Notes receivable
----
----
----
--8.83K
--82.83K
--79.95K
----
----
----
----
-Accounts receivable
-13.66%179.38M
-20.50%180.88M
-18.50%184.1M
-13.99%185.86M
-7.25%207.75M
0.06%227.53M
2.60%225.88M
6.72%216.1M
5.93%223.99M
-21.98%227.39M
Other receivables (including interest and dividends)
14.96%21.14M
46.26%33.92M
303.98%44.77M
247.82%53.42M
-7.83%18.39M
-0.65%23.19M
-2.79%11.08M
-50.32%15.36M
-12.76%19.95M
6.16%23.34M
-Other receivable
14.96%21.14M
----
303.98%44.77M
----
-7.83%18.39M
----
-2.79%11.08M
----
-12.76%19.95M
----
Contractual assets
26.58%1.58M
-20.27%1.55M
-33.65%1.57M
-96.47%499.98K
-91.54%1.25M
-82.89%1.94M
-79.55%2.36M
365.35%14.15M
377.87%14.74M
102.43%11.34M
Advance payment
-71.03%10.03M
-62.67%12.97M
-49.30%14.91M
16.43%32.7M
18.77%34.61M
-13.17%34.75M
28.76%29.4M
-13.37%28.08M
4.53%29.14M
31.92%40.02M
Inventories
-3.80%129.54M
-0.53%133.14M
-4.90%132.47M
-14.71%131.68M
-11.05%134.65M
-9.04%133.85M
-8.15%139.3M
-4.69%154.39M
-5.05%151.39M
-12.77%147.16M
Non-current assets due within one year
-41.22%41.11M
-42.32%41.42M
-42.10%42.12M
-2.57%69.12M
1.24%69.94M
8.10%71.81M
8.35%72.74M
-6.40%70.94M
-8.90%69.08M
-14.43%66.43M
Other current assets
-49.98%7.98M
-53.91%6.48M
-49.51%6.78M
-62.57%6.34M
3.53%15.95M
-5.21%14.05M
-0.16%13.44M
448.02%16.94M
412.32%15.41M
507.29%14.82M
Total current assets
-17.42%578.92M
-11.07%673.92M
-7.49%664.43M
-1.31%716.47M
-2.47%701.06M
-8.96%757.85M
-14.89%718.24M
-6.71%725.94M
-7.01%718.79M
-7.91%832.42M
Non Current assets
Other equity investment
21.38%13.73M
21.38%13.73M
21.38%13.73M
-38.06%11.31M
-39.20%11.31M
-39.20%11.31M
-39.20%11.31M
-26.29%18.26M
107.63%18.6M
105.08%18.6M
Other non-current financial assets
1.03%118.46M
1.03%118.46M
1.03%118.46M
-2.43%117.25M
-2.43%117.25M
1.00%117.25M
6.14%117.25M
6.02%120.16M
25.94%120.16M
60.60%116.09M
Investment real estate
102.50%1.86M
--1.87M
--1.91M
--1.91M
--917.04K
----
----
----
----
----
Long-term equity investment
-17.10%103.83M
-12.83%109.85M
-11.32%120.23M
-6.88%121.87M
-12.89%125.24M
-12.23%126.02M
-26.15%135.58M
-30.66%130.87M
-46.22%143.78M
-39.22%143.58M
Long term receivable account
442.85%20.45M
269.79%24.61M
194.13%25.64M
-76.32%1.63M
5.01%3.77M
-33.50%6.66M
2.12%8.72M
-27.65%6.88M
-87.44%3.59M
-64.90%10.01M
Fixed assets
-12.95%305.09M
----
-12.02%315.03M
----
14.44%350.48M
----
13.37%358.07M
----
12.50%306.27M
----
Constru in process
114.18%65.64M
----
30.48%45.35M
----
-63.21%30.64M
----
-45.00%34.76M
----
-2.04%83.31M
----
Intangible assets
-43.33%41.33M
-42.60%42.82M
-41.90%44.29M
-59.95%46.47M
-35.59%72.94M
-35.86%74.59M
-36.27%76.22M
-7.04%116.02M
-10.74%113.23M
-10.73%116.3M
Development expenditure
----
----
----
----
----
----
----
----
-18.08%2.66M
-28.05%1.97M
Goodwill
-12.98%19.67M
-12.98%19.67M
-12.98%19.67M
-70.35%22.61M
-70.35%22.61M
-70.35%22.61M
-70.35%22.61M
1.88%76.23M
1.88%76.23M
42.16%76.23M
Long deferred expense
-28.06%3.4M
-28.73%3.56M
-44.12%2.69M
-18.30%4.41M
-20.90%4.72M
-19.81%4.99M
-31.52%4.81M
-53.23%5.4M
-20.06%5.97M
-15.21%6.22M
Deferred tax assets
-25.19%39.42M
-25.19%39.42M
-25.19%39.42M
78.96%52.69M
78.96%52.69M
78.89%52.69M
78.96%52.69M
-2.06%29.44M
-4.92%29.44M
0.92%29.45M
Usufruct assets
-26.87%7.32M
-29.98%8.83M
-28.36%10.24M
-30.27%11.52M
-47.37%10.01M
-51.56%12.61M
-51.58%14.29M
-16.92%16.52M
-10.63%19.02M
8.50%26.04M
Other non current assets
34.08%5.98M
-3.59%5.54M
33.91%4.87M
-59.39%6.06M
-84.26%4.46M
-83.60%5.74M
-78.80%3.64M
-7.06%14.93M
102.66%28.35M
203.05%35M
Total non current assets
-7.54%746.16M
-8.00%752.42M
-9.34%761.52M
-19.33%756.32M
-15.10%807.05M
-14.47%817.84M
-14.39%839.94M
-3.90%937.5M
-8.26%950.6M
0.55%956.25M
Total assets
-12.14%1.33B
-9.48%1.43B
-8.49%1.43B
-11.46%1.47B
-9.66%1.51B
-11.91%1.58B
-14.62%1.56B
-5.15%1.66B
-7.73%1.67B
-3.57%1.79B
Liabilities
Current liabilities
Short term loan
-25.81%280.02M
-15.44%351.94M
-7.46%353.79M
-5.39%375.95M
3.74%377.45M
59.64%416.2M
54.59%382.3M
102.59%397.35M
99.78%363.85M
0.32%260.71M
Notes payable and accounts payable
-16.34%76.17M
-14.38%83.24M
-24.20%89.94M
-0.42%80.46M
17.73%91.05M
48.91%97.22M
43.87%118.65M
0.77%80.8M
-3.50%77.34M
-24.84%65.29M
-Accounts payable
-16.34%76.17M
-14.38%83.24M
-24.20%89.94M
-0.42%80.46M
17.73%91.05M
48.91%97.22M
43.87%118.65M
0.77%80.8M
-3.50%77.34M
-24.84%65.29M
Contract liabilities
3.14%65.28M
9.95%81.21M
-4.95%71.49M
5.82%67.75M
-10.27%63.29M
-4.52%73.87M
22.45%75.22M
17.54%64.02M
35.70%70.54M
43.83%77.36M
Salaries payable
12.13%24.26M
13.32%26.62M
-3.13%26.71M
-1.89%19.9M
6.85%21.63M
12.35%23.49M
5.85%27.58M
-6.62%20.29M
-12.09%20.25M
-39.53%20.91M
Taxs payable
-38.16%2.82M
-13.68%6.61M
-44.81%4.49M
-41.93%4.06M
-48.10%4.56M
-1.27%7.66M
-32.99%8.14M
-2.18%6.98M
-21.34%8.78M
-57.51%7.76M
Other payable (including interest and dividends)
10.57%12.72M
21.25%11.93M
51.22%17.71M
-30.41%9.66M
-56.02%11.5M
-32.69%9.84M
-22.71%11.71M
-4.13%13.88M
46.65%26.15M
-35.27%14.62M
-Dividend payable
----
----
----
----
----
----
----
----
--12.37M
----
-Other payable
10.57%12.72M
----
51.22%17.71M
----
-16.55%11.5M
----
-22.71%11.71M
----
-9.50%13.78M
----
Non current liabilities due within one year
184.06%31.6M
279.01%38.7M
194.46%35.14M
8.63%11.45M
1.59%11.13M
-95.64%10.21M
-94.84%11.93M
-95.61%10.54M
-95.42%10.95M
818.87%234.31M
Other current liabilities
-37.81%2.05M
-7.76%3M
39.52%4.1M
178.60%3.54M
179.26%3.3M
79.92%3.26M
66.74%2.94M
-41.66%1.27M
-41.69%1.18M
-3.06%1.81M
Total current liabilities
-15.24%494.92M
-6.00%603.25M
-5.50%603.37M
-3.76%572.77M
0.84%583.92M
-6.01%641.73M
-5.78%638.46M
-3.46%595.14M
-4.66%579.03M
35.65%682.77M
Current liabilities
Long term loan
25.41%27.59M
-48.36%13.17M
-76.47%6M
-20.00%22M
-20.00%22M
-10.53%25.5M
-10.53%25.5M
--27.5M
--27.5M
--28.5M
Estimate liabilities
-43.88%2.24M
12.06%5.93M
53.31%6.13M
186.69%3.73M
206.91%3.99M
307.20%5.29M
207.73%4M
--1.3M
--1.3M
--1.3M
Deferred tax liabilities
36.65%6.01M
37.85%6.06M
39.05%6.11M
-30.56%4.4M
-30.56%4.4M
-30.56%4.4M
-30.56%4.4M
81.14%6.33M
81.14%6.33M
81.14%6.33M
Long term deferred income
-41.27%33.11M
-40.94%33.98M
-37.74%36.52M
-37.26%37.46M
-7.35%56.39M
-7.21%57.54M
-7.13%58.65M
-3.52%59.71M
-3.53%60.86M
-3.43%62M
Lease liabilities
-33.31%3.5M
-30.37%4.49M
-16.21%5.5M
-37.72%6.28M
-53.32%5.24M
-56.15%6.45M
-62.95%6.56M
-15.83%10.08M
-18.97%11.24M
-42.71%14.71M
Total non current liabilities
-21.27%72.45M
-35.84%63.63M
-39.20%60.26M
-29.60%73.86M
-14.18%92.02M
-12.11%99.17M
-15.28%99.1M
35.63%104.92M
33.28%107.22M
-62.78%112.84M
Total liabilities
-16.06%567.36M
-9.99%666.88M
-10.03%663.63M
-7.63%646.63M
-1.50%675.93M
-6.88%740.9M
-7.18%737.57M
0.90%700.06M
-0.23%686.26M
-1.35%795.6M
Shareholders equity
Paid-in capital
0.00%309.19M
0.00%309.19M
0.00%309.19M
0.00%309.19M
0.00%309.19M
0.00%309.19M
0.00%309.19M
0.13%309.19M
0.13%309.19M
0.13%309.19M
Capital reserve funds
0.00%399.05M
0.00%399.05M
0.00%399.05M
0.00%399.05M
0.00%399.05M
0.00%399.05M
0.00%399.05M
-2.37%399.05M
-3.97%399.05M
-2.40%399.05M
Surplus reserve funds
0.00%53.15M
0.00%53.15M
0.00%53.15M
0.00%53.15M
0.00%53.15M
0.00%53.15M
0.00%53.15M
5.28%53.15M
5.28%53.15M
5.28%53.15M
Retained profit
-193.60%-38.17M
-182.11%-36.08M
-208.51%-32.89M
-80.39%33.5M
-78.85%40.78M
-78.40%43.95M
-87.43%30.31M
-34.11%170.85M
-38.80%192.79M
-24.16%203.42M
Other composite income
26.48%-5.41M
26.53%-5.41M
26.36%-5.42M
-207.58%-7.36M
-213.52%-7.36M
-210.27%-7.36M
-215.50%-7.36M
-166.13%-2.39M
-165.55%-2.35M
-163.04%-2.37M
Shareholders equity without minority interests
-9.69%717.82M
-9.78%719.91M
-7.81%723.08M
-15.31%787.53M
-16.50%794.82M
-17.09%797.98M
-21.58%784.35M
-9.81%929.85M
-12.95%951.84M
-7.47%962.44M
Minority interests
6.80%39.89M
7.48%39.55M
8.23%39.25M
15.19%38.63M
19.37%37.35M
20.15%36.8M
19.93%36.26M
16.06%33.53M
12.11%31.29M
266.68%30.63M
Total shareholder equity
-8.95%757.72M
-9.02%759.46M
-7.10%762.33M
-14.24%826.16M
-15.36%832.17M
-15.94%834.78M
-20.36%820.61M
-9.10%963.38M
-12.33%983.14M
-5.28%993.07M
Total liabilityies and equity
-12.14%1.33B
-9.48%1.43B
-8.49%1.43B
-11.46%1.47B
-9.66%1.51B
-11.91%1.58B
-14.62%1.56B
-5.15%1.66B
-7.73%1.67B
-3.57%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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Unqualified opinion
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Auditor
--
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Rong Shing Certified Public Accountants (Special General Partnership)
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Rong Shing 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 -21.48%169.16M-2.85%240.58M-2.86%214.71M17.23%233.85M11.86%215.44M-16.88%247.64M-36.07%221.05M-23.10%199.49M-6.26%192.59M20.93%297.92M
Transactional financial assets 533.33%19M666.67%23M666.67%23M-71.43%3M20.00%3M-25.00%3M--3M16.67%10.5M-96.09%2.5M-93.26%4M
Notes receivable and accounts receivable -13.69%179.38M-20.53%180.88M-18.50%184.1M-13.99%185.87M-7.22%207.83M0.10%227.61M2.60%225.88M6.72%216.1M5.93%223.99M-21.98%227.39M
-Notes receivable --------------8.83K--82.83K--79.95K----------------
-Accounts receivable -13.66%179.38M-20.50%180.88M-18.50%184.1M-13.99%185.86M-7.25%207.75M0.06%227.53M2.60%225.88M6.72%216.1M5.93%223.99M-21.98%227.39M
Other receivables (including interest and dividends) 14.96%21.14M46.26%33.92M303.98%44.77M247.82%53.42M-7.83%18.39M-0.65%23.19M-2.79%11.08M-50.32%15.36M-12.76%19.95M6.16%23.34M
-Other receivable 14.96%21.14M----303.98%44.77M-----7.83%18.39M-----2.79%11.08M-----12.76%19.95M----
Contractual assets 26.58%1.58M-20.27%1.55M-33.65%1.57M-96.47%499.98K-91.54%1.25M-82.89%1.94M-79.55%2.36M365.35%14.15M377.87%14.74M102.43%11.34M
Advance payment -71.03%10.03M-62.67%12.97M-49.30%14.91M16.43%32.7M18.77%34.61M-13.17%34.75M28.76%29.4M-13.37%28.08M4.53%29.14M31.92%40.02M
Inventories -3.80%129.54M-0.53%133.14M-4.90%132.47M-14.71%131.68M-11.05%134.65M-9.04%133.85M-8.15%139.3M-4.69%154.39M-5.05%151.39M-12.77%147.16M
Non-current assets due within one year -41.22%41.11M-42.32%41.42M-42.10%42.12M-2.57%69.12M1.24%69.94M8.10%71.81M8.35%72.74M-6.40%70.94M-8.90%69.08M-14.43%66.43M
Other current assets -49.98%7.98M-53.91%6.48M-49.51%6.78M-62.57%6.34M3.53%15.95M-5.21%14.05M-0.16%13.44M448.02%16.94M412.32%15.41M507.29%14.82M
Total current assets -17.42%578.92M-11.07%673.92M-7.49%664.43M-1.31%716.47M-2.47%701.06M-8.96%757.85M-14.89%718.24M-6.71%725.94M-7.01%718.79M-7.91%832.42M
Non Current assets
Other equity investment 21.38%13.73M21.38%13.73M21.38%13.73M-38.06%11.31M-39.20%11.31M-39.20%11.31M-39.20%11.31M-26.29%18.26M107.63%18.6M105.08%18.6M
Other non-current financial assets 1.03%118.46M1.03%118.46M1.03%118.46M-2.43%117.25M-2.43%117.25M1.00%117.25M6.14%117.25M6.02%120.16M25.94%120.16M60.60%116.09M
Investment real estate 102.50%1.86M--1.87M--1.91M--1.91M--917.04K--------------------
Long-term equity investment -17.10%103.83M-12.83%109.85M-11.32%120.23M-6.88%121.87M-12.89%125.24M-12.23%126.02M-26.15%135.58M-30.66%130.87M-46.22%143.78M-39.22%143.58M
Long term receivable account 442.85%20.45M269.79%24.61M194.13%25.64M-76.32%1.63M5.01%3.77M-33.50%6.66M2.12%8.72M-27.65%6.88M-87.44%3.59M-64.90%10.01M
Fixed assets -12.95%305.09M-----12.02%315.03M----14.44%350.48M----13.37%358.07M----12.50%306.27M----
Constru in process 114.18%65.64M----30.48%45.35M-----63.21%30.64M-----45.00%34.76M-----2.04%83.31M----
Intangible assets -43.33%41.33M-42.60%42.82M-41.90%44.29M-59.95%46.47M-35.59%72.94M-35.86%74.59M-36.27%76.22M-7.04%116.02M-10.74%113.23M-10.73%116.3M
Development expenditure ---------------------------------18.08%2.66M-28.05%1.97M
Goodwill -12.98%19.67M-12.98%19.67M-12.98%19.67M-70.35%22.61M-70.35%22.61M-70.35%22.61M-70.35%22.61M1.88%76.23M1.88%76.23M42.16%76.23M
Long deferred expense -28.06%3.4M-28.73%3.56M-44.12%2.69M-18.30%4.41M-20.90%4.72M-19.81%4.99M-31.52%4.81M-53.23%5.4M-20.06%5.97M-15.21%6.22M
Deferred tax assets -25.19%39.42M-25.19%39.42M-25.19%39.42M78.96%52.69M78.96%52.69M78.89%52.69M78.96%52.69M-2.06%29.44M-4.92%29.44M0.92%29.45M
Usufruct assets -26.87%7.32M-29.98%8.83M-28.36%10.24M-30.27%11.52M-47.37%10.01M-51.56%12.61M-51.58%14.29M-16.92%16.52M-10.63%19.02M8.50%26.04M
Other non current assets 34.08%5.98M-3.59%5.54M33.91%4.87M-59.39%6.06M-84.26%4.46M-83.60%5.74M-78.80%3.64M-7.06%14.93M102.66%28.35M203.05%35M
Total non current assets -7.54%746.16M-8.00%752.42M-9.34%761.52M-19.33%756.32M-15.10%807.05M-14.47%817.84M-14.39%839.94M-3.90%937.5M-8.26%950.6M0.55%956.25M
Total assets -12.14%1.33B-9.48%1.43B-8.49%1.43B-11.46%1.47B-9.66%1.51B-11.91%1.58B-14.62%1.56B-5.15%1.66B-7.73%1.67B-3.57%1.79B
Liabilities
Current liabilities
Short term loan -25.81%280.02M-15.44%351.94M-7.46%353.79M-5.39%375.95M3.74%377.45M59.64%416.2M54.59%382.3M102.59%397.35M99.78%363.85M0.32%260.71M
Notes payable and accounts payable -16.34%76.17M-14.38%83.24M-24.20%89.94M-0.42%80.46M17.73%91.05M48.91%97.22M43.87%118.65M0.77%80.8M-3.50%77.34M-24.84%65.29M
-Accounts payable -16.34%76.17M-14.38%83.24M-24.20%89.94M-0.42%80.46M17.73%91.05M48.91%97.22M43.87%118.65M0.77%80.8M-3.50%77.34M-24.84%65.29M
Contract liabilities 3.14%65.28M9.95%81.21M-4.95%71.49M5.82%67.75M-10.27%63.29M-4.52%73.87M22.45%75.22M17.54%64.02M35.70%70.54M43.83%77.36M
Salaries payable 12.13%24.26M13.32%26.62M-3.13%26.71M-1.89%19.9M6.85%21.63M12.35%23.49M5.85%27.58M-6.62%20.29M-12.09%20.25M-39.53%20.91M
Taxs payable -38.16%2.82M-13.68%6.61M-44.81%4.49M-41.93%4.06M-48.10%4.56M-1.27%7.66M-32.99%8.14M-2.18%6.98M-21.34%8.78M-57.51%7.76M
Other payable (including interest and dividends) 10.57%12.72M21.25%11.93M51.22%17.71M-30.41%9.66M-56.02%11.5M-32.69%9.84M-22.71%11.71M-4.13%13.88M46.65%26.15M-35.27%14.62M
-Dividend payable ----------------------------------12.37M----
-Other payable 10.57%12.72M----51.22%17.71M-----16.55%11.5M-----22.71%11.71M-----9.50%13.78M----
Non current liabilities due within one year 184.06%31.6M279.01%38.7M194.46%35.14M8.63%11.45M1.59%11.13M-95.64%10.21M-94.84%11.93M-95.61%10.54M-95.42%10.95M818.87%234.31M
Other current liabilities -37.81%2.05M-7.76%3M39.52%4.1M178.60%3.54M179.26%3.3M79.92%3.26M66.74%2.94M-41.66%1.27M-41.69%1.18M-3.06%1.81M
Total current liabilities -15.24%494.92M-6.00%603.25M-5.50%603.37M-3.76%572.77M0.84%583.92M-6.01%641.73M-5.78%638.46M-3.46%595.14M-4.66%579.03M35.65%682.77M
Current liabilities
Long term loan 25.41%27.59M-48.36%13.17M-76.47%6M-20.00%22M-20.00%22M-10.53%25.5M-10.53%25.5M--27.5M--27.5M--28.5M
Estimate liabilities -43.88%2.24M12.06%5.93M53.31%6.13M186.69%3.73M206.91%3.99M307.20%5.29M207.73%4M--1.3M--1.3M--1.3M
Deferred tax liabilities 36.65%6.01M37.85%6.06M39.05%6.11M-30.56%4.4M-30.56%4.4M-30.56%4.4M-30.56%4.4M81.14%6.33M81.14%6.33M81.14%6.33M
Long term deferred income -41.27%33.11M-40.94%33.98M-37.74%36.52M-37.26%37.46M-7.35%56.39M-7.21%57.54M-7.13%58.65M-3.52%59.71M-3.53%60.86M-3.43%62M
Lease liabilities -33.31%3.5M-30.37%4.49M-16.21%5.5M-37.72%6.28M-53.32%5.24M-56.15%6.45M-62.95%6.56M-15.83%10.08M-18.97%11.24M-42.71%14.71M
Total non current liabilities -21.27%72.45M-35.84%63.63M-39.20%60.26M-29.60%73.86M-14.18%92.02M-12.11%99.17M-15.28%99.1M35.63%104.92M33.28%107.22M-62.78%112.84M
Total liabilities -16.06%567.36M-9.99%666.88M-10.03%663.63M-7.63%646.63M-1.50%675.93M-6.88%740.9M-7.18%737.57M0.90%700.06M-0.23%686.26M-1.35%795.6M
Shareholders equity
Paid-in capital 0.00%309.19M0.00%309.19M0.00%309.19M0.00%309.19M0.00%309.19M0.00%309.19M0.00%309.19M0.13%309.19M0.13%309.19M0.13%309.19M
Capital reserve funds 0.00%399.05M0.00%399.05M0.00%399.05M0.00%399.05M0.00%399.05M0.00%399.05M0.00%399.05M-2.37%399.05M-3.97%399.05M-2.40%399.05M
Surplus reserve funds 0.00%53.15M0.00%53.15M0.00%53.15M0.00%53.15M0.00%53.15M0.00%53.15M0.00%53.15M5.28%53.15M5.28%53.15M5.28%53.15M
Retained profit -193.60%-38.17M-182.11%-36.08M-208.51%-32.89M-80.39%33.5M-78.85%40.78M-78.40%43.95M-87.43%30.31M-34.11%170.85M-38.80%192.79M-24.16%203.42M
Other composite income 26.48%-5.41M26.53%-5.41M26.36%-5.42M-207.58%-7.36M-213.52%-7.36M-210.27%-7.36M-215.50%-7.36M-166.13%-2.39M-165.55%-2.35M-163.04%-2.37M
Shareholders equity without minority interests -9.69%717.82M-9.78%719.91M-7.81%723.08M-15.31%787.53M-16.50%794.82M-17.09%797.98M-21.58%784.35M-9.81%929.85M-12.95%951.84M-7.47%962.44M
Minority interests 6.80%39.89M7.48%39.55M8.23%39.25M15.19%38.63M19.37%37.35M20.15%36.8M19.93%36.26M16.06%33.53M12.11%31.29M266.68%30.63M
Total shareholder equity -8.95%757.72M-9.02%759.46M-7.10%762.33M-14.24%826.16M-15.36%832.17M-15.94%834.78M-20.36%820.61M-9.10%963.38M-12.33%983.14M-5.28%993.07M
Total liabilityies and equity -12.14%1.33B-9.48%1.43B-8.49%1.43B-11.46%1.47B-9.66%1.51B-11.91%1.58B-14.62%1.56B-5.15%1.66B-7.73%1.67B-3.57%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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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