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300049 Inner Mongolia Furui Medical Science

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  • 35.27
  • +1.81+5.41%
Market Closed Dec 20 15:00 CST
9.39BMarket Cap71.98P/E (TTM)

Inner Mongolia Furui Medical Science Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
1.00%547.35M
13.06%611.03M
-7.88%492.91M
6.34%509.59M
55.91%541.93M
36.22%540.44M
28.89%535.05M
1.37%479.21M
-11.11%347.59M
-19.69%396.74M
Transactional financial assets
--0
----
13.14%151.72M
-30.90%94.11M
-65.07%61.06M
-53.29%76.79M
-34.20%134.1M
-6.58%136.2M
0.00%174.8M
19.90%164.39M
Notes receivable and accounts receivable
33.45%537.43M
10.12%463.16M
15.69%479.72M
0.22%457.51M
-0.16%402.72M
13.36%420.61M
20.93%414.67M
24.88%456.49M
29.82%403.38M
27.21%371.03M
-Notes receivable
62.77%25.31M
-45.98%18.47M
-49.96%21.88M
-26.08%23.1M
71.32%15.55M
255.07%34.2M
37.03%43.73M
5.89%31.24M
-8.71%9.08M
2.96%9.63M
-Accounts receivable
32.27%512.12M
15.08%444.69M
23.43%457.84M
2.16%434.41M
-1.81%387.17M
6.92%386.42M
19.28%370.94M
26.54%425.25M
31.09%394.3M
28.01%361.4M
Other receivables (including interest and dividends)
51.78%21.08M
63.45%20.7M
38.01%17.97M
47.10%12.68M
47.23%13.89M
36.18%12.67M
21.34%13.02M
50.89%8.62M
-8.40%9.43M
-11.47%9.3M
-Other receivable
----
63.45%20.7M
----
----
----
36.18%12.67M
----
50.89%8.62M
----
-11.47%9.3M
Advance payment
28.05%54.94M
-15.19%37.58M
16.37%51.99M
73.04%42.75M
-8.75%42.9M
17.48%44.31M
50.00%44.68M
4.59%24.7M
123.54%47.02M
107.69%37.72M
Inventories
22.65%123.43M
1.73%122.74M
-11.60%100.99M
3.04%100.37M
-8.98%100.64M
17.67%120.66M
24.05%114.25M
-3.08%97.4M
1.33%110.57M
-12.43%102.54M
Receivable financing
--0
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
-64.52%220K
Other current assets
16.41%34.53M
-24.04%28.41M
41.60%39.74M
36.32%37.62M
60.64%29.66M
121.29%37.4M
-14.36%28.06M
-4.39%27.59M
-37.41%18.46M
-45.88%16.9M
Total current assets
10.56%1.32B
2.45%1.28B
3.99%1.34B
1.98%1.25B
7.34%1.19B
14.04%1.25B
13.89%1.28B
7.65%1.23B
6.19%1.11B
-0.17%1.1B
Non Current assets
Debt investment
--0
----
----
--0
----
----
----
----
----
----
Other debt investment
--0
----
----
--0
----
----
----
----
----
----
Other equity investment
-23.16%90.31M
-42.38%69.59M
-68.34%53.51M
-37.83%100.47M
-48.19%117.53M
-46.86%120.78M
-38.33%169.01M
-40.35%161.62M
-9.96%226.84M
1.65%227.3M
Other non-current financial assets
-41.09%9.9M
-31.87%11.45M
-27.32%11.45M
-23.11%11.45M
12.86%16.81M
12.86%16.81M
5.79%15.75M
0.00%14.89M
11.95%14.89M
0.00%14.89M
Investment real estate
-4.30%32.38M
-3.94%32.82M
-1.87%33.16M
-2.15%33.49M
-1.41%33.83M
-2.03%34.17M
-4.00%33.79M
-3.63%34.23M
-4.25%34.32M
-3.56%34.87M
Long-term equity investment
4.86%114.08M
23.87%145.11M
73.25%103.73M
82.80%110.93M
77.75%108.8M
87.81%117.15M
-3.00%59.87M
-2.73%60.68M
-6.13%61.21M
-9.94%62.38M
Long term receivable account
-24.86%1.39M
-24.86%1.39M
-24.86%1.39M
-24.86%1.39M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
-36.21%1.85M
Fixed assets
----
6.11%163.39M
----
----
----
4.03%153.98M
----
4.20%148.18M
----
67.29%148.02M
Constru in process
----
10.66%209.23M
----
----
----
3.29%189.08M
----
2.49%186.68M
----
-22.46%183.06M
Productive biological assets
--0
----
----
--0
----
----
----
----
----
----
Oil and gas assets
--0
----
----
--0
----
----
----
----
----
----
Intangible assets
33.04%561.85M
31.89%560.67M
2.92%429.49M
5.75%442.02M
3.44%422.32M
3.24%425.09M
0.71%417.31M
0.28%417.96M
-4.20%408.26M
-4.01%411.75M
Development expenditure
----
----
--8.39K
--0
--4.68M
----
----
----
----
----
Goodwill
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
Long deferred expense
-61.82%4.36M
-57.45%5.15M
-52.81%6.1M
-53.12%6.49M
-20.05%11.42M
-19.45%12.1M
-23.76%12.94M
-7.33%13.85M
20.84%14.28M
227.98%15.02M
Deferred tax assets
34.93%65.49M
35.52%61.09M
39.24%58.35M
6.64%48.05M
18.08%48.53M
7.98%45.08M
0.50%41.9M
25.80%45.06M
1.73%41.1M
2.86%41.74M
Usufruct assets
57.58%63.35M
49.68%66.49M
33.31%64.1M
10.01%56.12M
-19.20%40.2M
-16.43%44.42M
-18.01%48.08M
-19.14%51.01M
-1.22%49.75M
-2.22%53.16M
Other non current assets
-98.50%1.49M
-96.60%1.66M
102.01%99.2M
378.24%99.2M
4,395.79%99.59M
2,104.81%48.84M
1,977.55%49.11M
299.57%20.74M
73.06%2.22M
151.73%2.22M
Total non current assets
8.49%1.51B
8.82%1.46B
2.26%1.35B
7.73%1.39B
4.67%1.39B
0.98%1.35B
-4.83%1.32B
-6.44%1.29B
-2.31%1.33B
-0.34%1.33B
Total assets
9.45%2.82B
5.75%2.75B
3.11%2.68B
4.93%2.65B
5.89%2.58B
6.88%2.6B
3.57%2.6B
-0.06%2.52B
1.39%2.44B
-0.26%2.43B
Liabilities
Current liabilities
Short term loan
--0
----
----
--0
----
----
-97.11%1.16M
-97.11%1.16M
----
----
Transactional financial liabilities
--0
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
55.54%90.82M
23.30%89.3M
-9.44%71.32M
10.62%80.09M
-7.46%58.39M
19.00%72.42M
39.17%78.75M
18.46%72.41M
6.93%63.09M
-10.93%60.86M
-Notes payable
--7.01M
----
----
--0
----
----
----
----
----
----
-Accounts payable
43.53%83.81M
23.30%89.3M
-9.44%71.32M
10.62%80.09M
-7.46%58.39M
19.00%72.42M
39.17%78.75M
18.46%72.41M
6.93%63.09M
-10.93%60.86M
Contract liabilities
-69.43%372.17K
218.39%1.71M
-52.20%1.87M
-1.21%1.74M
74.57%1.22M
219.59%536.87K
2,244.28%3.9M
18.48%1.76M
120.68%697.49K
-50.93%167.98K
Advance receipts
31.83%6.24M
-18.30%5.81M
12.56%6.15M
23.36%4.97M
-9.48%4.74M
21.51%7.11M
-7.99%5.47M
-26.43%4.03M
110.47%5.23M
74.77%5.85M
Salaries payable
21.37%69.14M
26.80%63.06M
34.54%72.61M
30.38%80.07M
21.86%56.97M
28.22%49.73M
5.38%53.97M
3.04%61.41M
21.50%46.75M
7.84%38.78M
Taxs payable
-11.99%32.33M
-10.37%29.82M
41.03%54.3M
-12.77%37.89M
1.15%36.73M
15.01%33.27M
-41.07%38.5M
-31.63%43.43M
-15.29%36.31M
-18.42%28.93M
Other payable (including interest and dividends)
121.26%123.29M
-31.97%67.17M
35.97%78.74M
99.31%78.75M
99.23%55.72M
264.40%98.73M
124.43%57.91M
45.87%39.51M
-48.99%27.97M
-20.44%27.09M
-Other payable
----
-31.97%67.17M
----
----
----
264.40%98.73M
----
45.87%39.51M
----
-20.44%27.09M
Hold and for sell liabilities
--0
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
57.92%17.24M
50.11%17.09M
46.21%16.26M
13.81%14.44M
-19.04%10.92M
-17.52%11.39M
-13.83%11.12M
-10.84%12.68M
29.69%13.48M
30.01%13.81M
Other current liabilities
--542.98K
----
----
2.11%423.08K
----
----
-25.11%407.34K
169.98%414.36K
61.88%1.63M
49.84%1.34M
Total current liabilities
51.32%339.98M
0.28%273.96M
19.93%301.26M
26.00%298.37M
15.12%224.68M
54.49%273.18M
-2.86%251.2M
-13.34%236.81M
-18.63%195.17M
-36.26%176.83M
Current liabilities
Long term loan
--0
----
----
--0
----
----
----
----
----
----
Bonds payable
--0
----
----
--0
----
----
----
----
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
--0
----
----
--0
----
----
----
----
----
----
Specific account payable
----
105.13%85.29M
----
----
----
1,159.97%41.58M
----
333.33%14.3M
----
0.00%3.3M
Estimate liabilities
--0
----
----
--0
--382.3K
----
----
----
----
----
Deferred tax liabilities
--2.59M
--2.59M
-88.97%222.92K
11.09%2.59M
----
----
--2.02M
--2.34M
----
----
Long term deferred income
4.50%420.39M
0.39%415.71M
3.16%411.36M
0.48%403.92M
0.84%402.28M
6.16%414.11M
4.00%398.76M
3.55%401.98M
3.37%398.92M
1.13%390.08M
Lease liabilities
48.71%49.24M
42.03%52.49M
27.40%51.03M
7.34%44.9M
-18.78%33.11M
-15.54%36.96M
-22.62%40.06M
-22.72%41.83M
-8.87%40.77M
-10.06%43.76M
Other non current liabilities
--0
----
----
--0
----
----
----
----
-241.14%-54.04K
-787.76%-317.67K
Total non current liabilities
14.48%557.53M
12.88%556.09M
10.30%532.92M
8.97%501.73M
9.95%487.03M
12.78%492.64M
10.22%483.15M
3.30%460.44M
1.79%442.94M
-0.47%436.82M
Total liabilities
26.11%897.51M
8.38%830.04M
13.59%834.18M
14.75%800.09M
11.53%711.71M
24.80%765.83M
5.37%734.35M
-3.02%697.25M
-5.46%638.11M
-14.33%613.65M
Shareholders equity
Paid-in capital
1.13%266.03M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
Other equity instruments
--0
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
--0
----
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
----
----
----
----
----
----
----
----
----
Capital reserve funds
6.85%730.36M
-2.45%663.52M
-1.84%660.44M
-2.27%656.94M
3.12%683.53M
3.45%680.17M
3.71%672.83M
5.05%672.17M
3.27%662.88M
-2.44%657.5M
Surplus reserve funds
187.24%76.67M
206.40%76.67M
1.50%76.67M
1.49%76.67M
-58.19%26.69M
-60.80%25.02M
18.32%75.53M
18.34%75.54M
4.45%63.83M
4.45%63.83M
Retained profit
16.73%799.71M
12.51%737.8M
3.95%704.25M
-0.18%663.38M
7.19%685.1M
7.34%655.75M
15.41%677.49M
14.90%664.56M
17.51%639.14M
15.71%610.93M
Less:Treasury stock
--53.87M
----
--0
--0
----
----
----
----
----
----
Other composite income
-103.31%-216.05M
-47.43%-154.18M
-11.68%-137.74M
13.24%-112.71M
-30.34%-106.26M
-27.19%-104.58M
-249.96%-123.34M
-407.86%-129.91M
-190.99%-81.53M
-250.01%-82.22M
Specific reserves
--0
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
3.27%1.6B
4.44%1.59B
0.07%1.57B
0.12%1.55B
0.31%1.55B
0.42%1.52B
2.50%1.57B
1.70%1.55B
6.32%1.55B
5.40%1.51B
Minority interests
2.29%324.2M
5.68%330.86M
-6.58%283.01M
7.00%300.06M
25.90%316.93M
2.91%313.09M
4.90%302.96M
-1.99%280.43M
-7.93%251.74M
6.57%304.23M
Total shareholder equity
3.10%1.93B
4.65%1.92B
-1.01%1.85B
1.18%1.85B
3.89%1.87B
0.84%1.83B
2.88%1.87B
1.12%1.83B
4.07%1.8B
5.60%1.82B
Total liabilityies and equity
9.45%2.82B
5.75%2.75B
3.11%2.68B
4.93%2.65B
5.89%2.58B
6.88%2.6B
3.57%2.6B
-0.06%2.52B
1.39%2.44B
-0.26%2.43B
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
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 1.00%547.35M13.06%611.03M-7.88%492.91M6.34%509.59M55.91%541.93M36.22%540.44M28.89%535.05M1.37%479.21M-11.11%347.59M-19.69%396.74M
Transactional financial assets --0----13.14%151.72M-30.90%94.11M-65.07%61.06M-53.29%76.79M-34.20%134.1M-6.58%136.2M0.00%174.8M19.90%164.39M
Notes receivable and accounts receivable 33.45%537.43M10.12%463.16M15.69%479.72M0.22%457.51M-0.16%402.72M13.36%420.61M20.93%414.67M24.88%456.49M29.82%403.38M27.21%371.03M
-Notes receivable 62.77%25.31M-45.98%18.47M-49.96%21.88M-26.08%23.1M71.32%15.55M255.07%34.2M37.03%43.73M5.89%31.24M-8.71%9.08M2.96%9.63M
-Accounts receivable 32.27%512.12M15.08%444.69M23.43%457.84M2.16%434.41M-1.81%387.17M6.92%386.42M19.28%370.94M26.54%425.25M31.09%394.3M28.01%361.4M
Other receivables (including interest and dividends) 51.78%21.08M63.45%20.7M38.01%17.97M47.10%12.68M47.23%13.89M36.18%12.67M21.34%13.02M50.89%8.62M-8.40%9.43M-11.47%9.3M
-Other receivable ----63.45%20.7M------------36.18%12.67M----50.89%8.62M-----11.47%9.3M
Advance payment 28.05%54.94M-15.19%37.58M16.37%51.99M73.04%42.75M-8.75%42.9M17.48%44.31M50.00%44.68M4.59%24.7M123.54%47.02M107.69%37.72M
Inventories 22.65%123.43M1.73%122.74M-11.60%100.99M3.04%100.37M-8.98%100.64M17.67%120.66M24.05%114.25M-3.08%97.4M1.33%110.57M-12.43%102.54M
Receivable financing --0----------0------------------------
Non-current assets due within one year 0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K-64.52%220K
Other current assets 16.41%34.53M-24.04%28.41M41.60%39.74M36.32%37.62M60.64%29.66M121.29%37.4M-14.36%28.06M-4.39%27.59M-37.41%18.46M-45.88%16.9M
Total current assets 10.56%1.32B2.45%1.28B3.99%1.34B1.98%1.25B7.34%1.19B14.04%1.25B13.89%1.28B7.65%1.23B6.19%1.11B-0.17%1.1B
Non Current assets
Debt investment --0----------0------------------------
Other debt investment --0----------0------------------------
Other equity investment -23.16%90.31M-42.38%69.59M-68.34%53.51M-37.83%100.47M-48.19%117.53M-46.86%120.78M-38.33%169.01M-40.35%161.62M-9.96%226.84M1.65%227.3M
Other non-current financial assets -41.09%9.9M-31.87%11.45M-27.32%11.45M-23.11%11.45M12.86%16.81M12.86%16.81M5.79%15.75M0.00%14.89M11.95%14.89M0.00%14.89M
Investment real estate -4.30%32.38M-3.94%32.82M-1.87%33.16M-2.15%33.49M-1.41%33.83M-2.03%34.17M-4.00%33.79M-3.63%34.23M-4.25%34.32M-3.56%34.87M
Long-term equity investment 4.86%114.08M23.87%145.11M73.25%103.73M82.80%110.93M77.75%108.8M87.81%117.15M-3.00%59.87M-2.73%60.68M-6.13%61.21M-9.94%62.38M
Long term receivable account -24.86%1.39M-24.86%1.39M-24.86%1.39M-24.86%1.39M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M-36.21%1.85M
Fixed assets ----6.11%163.39M------------4.03%153.98M----4.20%148.18M----67.29%148.02M
Constru in process ----10.66%209.23M------------3.29%189.08M----2.49%186.68M-----22.46%183.06M
Productive biological assets --0----------0------------------------
Oil and gas assets --0----------0------------------------
Intangible assets 33.04%561.85M31.89%560.67M2.92%429.49M5.75%442.02M3.44%422.32M3.24%425.09M0.71%417.31M0.28%417.96M-4.20%408.26M-4.01%411.75M
Development expenditure ----------8.39K--0--4.68M--------------------
Goodwill 0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M
Long deferred expense -61.82%4.36M-57.45%5.15M-52.81%6.1M-53.12%6.49M-20.05%11.42M-19.45%12.1M-23.76%12.94M-7.33%13.85M20.84%14.28M227.98%15.02M
Deferred tax assets 34.93%65.49M35.52%61.09M39.24%58.35M6.64%48.05M18.08%48.53M7.98%45.08M0.50%41.9M25.80%45.06M1.73%41.1M2.86%41.74M
Usufruct assets 57.58%63.35M49.68%66.49M33.31%64.1M10.01%56.12M-19.20%40.2M-16.43%44.42M-18.01%48.08M-19.14%51.01M-1.22%49.75M-2.22%53.16M
Other non current assets -98.50%1.49M-96.60%1.66M102.01%99.2M378.24%99.2M4,395.79%99.59M2,104.81%48.84M1,977.55%49.11M299.57%20.74M73.06%2.22M151.73%2.22M
Total non current assets 8.49%1.51B8.82%1.46B2.26%1.35B7.73%1.39B4.67%1.39B0.98%1.35B-4.83%1.32B-6.44%1.29B-2.31%1.33B-0.34%1.33B
Total assets 9.45%2.82B5.75%2.75B3.11%2.68B4.93%2.65B5.89%2.58B6.88%2.6B3.57%2.6B-0.06%2.52B1.39%2.44B-0.26%2.43B
Liabilities
Current liabilities
Short term loan --0----------0---------97.11%1.16M-97.11%1.16M--------
Transactional financial liabilities --0----------0------------------------
Notes payable and accounts payable 55.54%90.82M23.30%89.3M-9.44%71.32M10.62%80.09M-7.46%58.39M19.00%72.42M39.17%78.75M18.46%72.41M6.93%63.09M-10.93%60.86M
-Notes payable --7.01M----------0------------------------
-Accounts payable 43.53%83.81M23.30%89.3M-9.44%71.32M10.62%80.09M-7.46%58.39M19.00%72.42M39.17%78.75M18.46%72.41M6.93%63.09M-10.93%60.86M
Contract liabilities -69.43%372.17K218.39%1.71M-52.20%1.87M-1.21%1.74M74.57%1.22M219.59%536.87K2,244.28%3.9M18.48%1.76M120.68%697.49K-50.93%167.98K
Advance receipts 31.83%6.24M-18.30%5.81M12.56%6.15M23.36%4.97M-9.48%4.74M21.51%7.11M-7.99%5.47M-26.43%4.03M110.47%5.23M74.77%5.85M
Salaries payable 21.37%69.14M26.80%63.06M34.54%72.61M30.38%80.07M21.86%56.97M28.22%49.73M5.38%53.97M3.04%61.41M21.50%46.75M7.84%38.78M
Taxs payable -11.99%32.33M-10.37%29.82M41.03%54.3M-12.77%37.89M1.15%36.73M15.01%33.27M-41.07%38.5M-31.63%43.43M-15.29%36.31M-18.42%28.93M
Other payable (including interest and dividends) 121.26%123.29M-31.97%67.17M35.97%78.74M99.31%78.75M99.23%55.72M264.40%98.73M124.43%57.91M45.87%39.51M-48.99%27.97M-20.44%27.09M
-Other payable -----31.97%67.17M------------264.40%98.73M----45.87%39.51M-----20.44%27.09M
Hold and for sell liabilities --0----------0------------------------
Non current liabilities due within one year 57.92%17.24M50.11%17.09M46.21%16.26M13.81%14.44M-19.04%10.92M-17.52%11.39M-13.83%11.12M-10.84%12.68M29.69%13.48M30.01%13.81M
Other current liabilities --542.98K--------2.11%423.08K---------25.11%407.34K169.98%414.36K61.88%1.63M49.84%1.34M
Total current liabilities 51.32%339.98M0.28%273.96M19.93%301.26M26.00%298.37M15.12%224.68M54.49%273.18M-2.86%251.2M-13.34%236.81M-18.63%195.17M-36.26%176.83M
Current liabilities
Long term loan --0----------0------------------------
Bonds payable --0----------0------------------------
Long term account payable ------0--------------0------0------0
Long term salaries pay --0----------0------------------------
Specific account payable ----105.13%85.29M------------1,159.97%41.58M----333.33%14.3M----0.00%3.3M
Estimate liabilities --0----------0--382.3K--------------------
Deferred tax liabilities --2.59M--2.59M-88.97%222.92K11.09%2.59M----------2.02M--2.34M--------
Long term deferred income 4.50%420.39M0.39%415.71M3.16%411.36M0.48%403.92M0.84%402.28M6.16%414.11M4.00%398.76M3.55%401.98M3.37%398.92M1.13%390.08M
Lease liabilities 48.71%49.24M42.03%52.49M27.40%51.03M7.34%44.9M-18.78%33.11M-15.54%36.96M-22.62%40.06M-22.72%41.83M-8.87%40.77M-10.06%43.76M
Other non current liabilities --0----------0-----------------241.14%-54.04K-787.76%-317.67K
Total non current liabilities 14.48%557.53M12.88%556.09M10.30%532.92M8.97%501.73M9.95%487.03M12.78%492.64M10.22%483.15M3.30%460.44M1.79%442.94M-0.47%436.82M
Total liabilities 26.11%897.51M8.38%830.04M13.59%834.18M14.75%800.09M11.53%711.71M24.80%765.83M5.37%734.35M-3.02%697.25M-5.46%638.11M-14.33%613.65M
Shareholders equity
Paid-in capital 1.13%266.03M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M
Other equity instruments --0----------0------------------------
-Equity of prefer stock --0------------------------------------
-Equity of Perpetual debt --0------------------------------------
Capital reserve funds 6.85%730.36M-2.45%663.52M-1.84%660.44M-2.27%656.94M3.12%683.53M3.45%680.17M3.71%672.83M5.05%672.17M3.27%662.88M-2.44%657.5M
Surplus reserve funds 187.24%76.67M206.40%76.67M1.50%76.67M1.49%76.67M-58.19%26.69M-60.80%25.02M18.32%75.53M18.34%75.54M4.45%63.83M4.45%63.83M
Retained profit 16.73%799.71M12.51%737.8M3.95%704.25M-0.18%663.38M7.19%685.1M7.34%655.75M15.41%677.49M14.90%664.56M17.51%639.14M15.71%610.93M
Less:Treasury stock --53.87M------0--0------------------------
Other composite income -103.31%-216.05M-47.43%-154.18M-11.68%-137.74M13.24%-112.71M-30.34%-106.26M-27.19%-104.58M-249.96%-123.34M-407.86%-129.91M-190.99%-81.53M-250.01%-82.22M
Specific reserves --0----------0------------------------
Shareholders equity without minority interests 3.27%1.6B4.44%1.59B0.07%1.57B0.12%1.55B0.31%1.55B0.42%1.52B2.50%1.57B1.70%1.55B6.32%1.55B5.40%1.51B
Minority interests 2.29%324.2M5.68%330.86M-6.58%283.01M7.00%300.06M25.90%316.93M2.91%313.09M4.90%302.96M-1.99%280.43M-7.93%251.74M6.57%304.23M
Total shareholder equity 3.10%1.93B4.65%1.92B-1.01%1.85B1.18%1.85B3.89%1.87B0.84%1.83B2.88%1.87B1.12%1.83B4.07%1.8B5.60%1.82B
Total liabilityies and equity 9.45%2.82B5.75%2.75B3.11%2.68B4.93%2.65B5.89%2.58B6.88%2.6B3.57%2.6B-0.06%2.52B1.39%2.44B-0.26%2.43B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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