CN Stock MarketDetailed Quotes

300244 Dian Diagnostics Group

Watchlist
  • 12.35
  • -0.16-1.28%
Market Closed Oct 17 15:00 CST
7.72BMarket Cap-103781P/E (TTM)

Dian Diagnostics 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
-43.94%1.78B
-40.95%2.27B
-29.21%2.97B
9.81%2.34B
38.08%3.17B
157.02%3.85B
91.90%4.2B
-0.89%2.13B
30.72%2.3B
-6.43%1.5B
Transactional financial assets
8.04%397.44M
-11.13%409.79M
-7.06%418.3M
-25.91%450.54M
-35.90%367.87M
4.61%461.12M
5.35%450.09M
49.12%608.08M
18.83%573.86M
58.51%440.79M
Notes receivable and accounts receivable
-11.43%8.69B
-19.30%8.48B
-18.71%8.18B
-12.54%9.51B
-8.72%9.81B
24.22%10.5B
57.50%10.06B
75.42%10.88B
96.04%10.75B
59.96%8.45B
-Notes receivable
-15.80%123M
-9.68%138.04M
17.08%127.34M
0.40%124.03M
96.06%146.08M
45.96%152.83M
6.88%108.76M
5.91%123.53M
-17.54%74.51M
8.05%104.7M
-Accounts receivable
-11.36%8.57B
-19.44%8.34B
-19.10%8.05B
-12.68%9.39B
-9.45%9.66B
23.94%10.35B
58.32%9.96B
76.75%10.75B
97.95%10.67B
60.93%8.35B
Other receivables (including interest and dividends)
-5.68%123.95M
2.90%138.58M
31.04%155.62M
42.32%202.24M
-37.04%131.42M
2.06%134.67M
11.27%118.75M
24.81%142.11M
86.23%208.72M
-7.50%131.96M
-Dividend receivable
----
----
----
----
----
----
----
----
--70.5M
----
-Other receivable
-5.68%123.95M
----
31.04%155.62M
----
-4.92%131.42M
----
11.27%118.75M
----
23.33%138.22M
----
Contractual assets
-28.62%72.8M
-18.91%72.77M
-5.37%74.04M
274.05%99.4M
248.40%101.99M
265.66%89.74M
282.88%78.24M
14.47%26.57M
39.93%29.27M
43.22%24.54M
Advance payment
3.26%431.05M
2.87%433.52M
13.64%400.18M
-15.78%463.15M
-16.02%417.44M
-27.58%421.43M
3.85%352.16M
45.85%549.9M
50.83%497.06M
47.05%581.95M
Inventories
6.08%1.6B
-0.12%1.56B
5.21%1.51B
-11.64%1.5B
-10.16%1.51B
1.97%1.56B
7.71%1.43B
28.56%1.7B
41.24%1.68B
20.77%1.53B
Receivable financing
----
--0
113.73%1.39M
----
--0
----
89.63%650.12K
--0
----
----
Other current assets
9.13%97.08M
-12.26%105.4M
13.73%102.51M
20.00%75.6M
252.25%88.96M
126.48%120.13M
89.37%90.14M
43.83%63M
-53.07%25.26M
19.20%53.04M
Total current assets
-15.44%13.19B
-21.42%13.47B
-17.71%13.82B
-9.01%14.65B
-2.86%15.6B
34.79%17.14B
54.71%16.79B
51.07%16.1B
70.03%16.06B
40.53%12.72B
Non Current assets
Other non-current financial assets
--10M
----
----
----
----
----
----
----
----
----
Long-term equity investment
39.67%975.92M
72.02%980.51M
-38.16%670.41M
-31.87%683.12M
-26.62%698.72M
-43.81%570M
7.27%1.08B
-20.61%1B
-23.35%952.15M
-16.57%1.01B
Long term receivable account
-49.32%17.59M
-55.91%15.65M
-30.72%25.64M
-29.02%29.11M
-34.77%34.7M
-35.07%35.49M
-32.99%37.02M
-42.60%41.02M
-30.32%53.2M
-32.76%54.66M
Fixed assets
1.14%1.36B
----
15.58%1.43B
----
-1.49%1.35B
----
-4.54%1.24B
----
24.59%1.37B
----
Constru in process
-95.97%4.49M
----
-91.20%7.86M
----
764.15%111.43M
----
591.75%89.38M
----
-25.75%12.89M
----
Intangible assets
4.27%53.47M
5.42%56.3M
4.15%58.99M
29.53%52.76M
18.24%51.28M
18.39%53.41M
16.54%56.64M
-32.83%40.73M
-27.84%43.36M
-29.08%45.11M
Development expenditure
----
----
----
----
----
--4.14M
--2.4M
--2.39M
--2.03M
----
Goodwill
-9.89%859.39M
-12.21%859.39M
4.80%859.39M
-32.79%859.48M
-25.42%953.74M
-23.45%978.9M
-35.87%820.06M
0.00%1.28B
0.00%1.28B
0.00%1.28B
Long deferred expense
0.12%218.76M
3.78%225.54M
7.68%237.65M
42.64%237.04M
38.90%218.5M
33.59%217.33M
41.01%220.71M
24.06%166.18M
13.42%157.31M
12.48%162.69M
Deferred tax assets
49.96%398.24M
54.41%366.62M
70.32%329.89M
-37.23%285.64M
-32.55%265.57M
-34.88%237.44M
-40.57%193.69M
67.06%455.07M
56.72%393.76M
65.00%364.6M
Usufruct assets
-8.81%456.36M
-3.43%490.45M
-4.31%502.69M
-0.43%528M
-2.25%500.43M
-0.26%507.85M
0.81%525.3M
18.50%530.3M
15.59%511.93M
138.27%509.15M
Other non current assets
--1.01K
--0
56.55%241.21K
-99.98%9.09K
----
-99.89%36.58K
-99.57%154.08K
--37.93M
--33.83M
--34.03M
Total non current assets
4.19%4.36B
9.08%4.39B
-3.37%4.12B
-17.65%4.1B
-13.01%4.18B
-16.70%4.02B
-10.02%4.27B
6.19%4.97B
4.37%4.81B
11.70%4.83B
Total assets
-11.29%17.55B
-15.62%17.86B
-14.80%17.94B
-11.05%18.75B
-5.20%19.78B
20.62%21.16B
35.03%21.06B
37.37%21.07B
48.51%20.86B
31.21%17.54B
Liabilities
Current liabilities
Short term loan
-22.03%1.07B
-52.65%1B
-52.06%930.56M
-31.06%1.06B
-40.45%1.37B
-21.90%2.12B
-22.65%1.94B
-49.56%1.54B
-19.75%2.3B
-4.28%2.71B
Transactional financial liabilities
----
----
----
----
----
----
----
----
40.46%4.37M
-50.04%9.3M
Notes payable and accounts payable
-15.50%1.98B
-30.31%1.91B
-37.98%1.94B
-30.01%2.27B
-31.54%2.34B
6.36%2.75B
43.84%3.13B
66.22%3.25B
110.82%3.42B
60.08%2.58B
-Notes payable
-98.55%4.32M
-69.88%76.43M
-61.64%99.72M
-31.56%278.69M
-25.30%296.64M
-14.62%253.74M
-18.22%259.93M
43.91%407.2M
41.48%397.11M
18.11%297.2M
-Accounts payable
-3.46%1.98B
-26.28%1.84B
-35.84%1.84B
-29.78%2B
-32.36%2.05B
9.08%2.49B
54.47%2.87B
70.00%2.84B
125.32%3.03B
67.85%2.28B
Contract liabilities
-15.63%132.82M
14.99%156.56M
-9.41%154.04M
-30.27%141.35M
-2.87%157.42M
-37.65%136.14M
-17.20%170.05M
36.38%202.69M
7.05%162.07M
51.90%218.34M
Salaries payable
-27.70%467.95M
-43.17%533.84M
-37.22%687M
-50.17%516.57M
-29.25%647.23M
57.33%939.32M
83.95%1.09B
224.46%1.04B
213.72%914.87M
117.64%597.03M
Taxs payable
-16.87%164.19M
-42.90%196.19M
-42.25%210.43M
-54.58%227.01M
-53.71%197.52M
-5.15%343.58M
18.10%364.39M
78.56%499.86M
106.43%426.73M
68.70%362.22M
Other payable (including interest and dividends)
12.85%265.51M
11.24%262.67M
34.48%329.59M
40.84%237.32M
76.44%235.27M
79.05%236.13M
52.07%245.09M
-10.90%168.5M
-35.64%133.34M
-35.77%131.88M
-Dividend payable
-4.45%38.44M
-62.49%18.09M
-33.05%32.29M
99.73%78.85M
121.95%40.23M
166.09%48.23M
82.04%48.23M
7.44%39.48M
-60.19%18.13M
-42.33%18.13M
-Other payable
16.42%227.07M
----
51.02%297.3M
----
69.28%195.04M
----
46.17%196.86M
----
-28.72%115.22M
----
Non current liabilities due within one year
5.95%951.32M
0.48%797.26M
-18.97%641.78M
32.76%751.78M
84.58%897.89M
100.51%793.44M
19.36%792.03M
14.17%566.28M
-1.11%486.45M
-18.71%395.71M
Other current liabilities
-24.77%8.21M
-28.62%9.26M
-13.81%12.49M
-20.61%10.78M
-2.63%10.92M
-10.41%12.97M
-4.74%14.49M
-5.02%13.57M
-19.76%11.21M
15.94%14.47M
Total current liabilities
-14.01%5.04B
-33.48%4.87B
-36.70%4.9B
-28.26%5.22B
-25.47%5.86B
4.32%7.32B
16.70%7.75B
12.62%7.28B
34.27%7.86B
21.05%7.02B
Current liabilities
Long term loan
-29.08%1.89B
-19.61%2.27B
-21.50%2.33B
-13.21%2.31B
6.65%2.67B
85.96%2.82B
234.46%2.97B
210.89%2.66B
207.75%2.5B
140.05%1.52B
Long term account payable
7.88%517.43M
----
8.20%498.53M
----
19.20%479.63M
----
146.15%460.73M
----
876.94%402.37M
----
Estimate liabilities
----
----
----
-13.66%6.55M
158.19%19.59M
287.64%29.41M
287.64%29.41M
--7.59M
--7.59M
--7.59M
Deferred tax liabilities
-98.63%69.66K
-91.58%474.23K
-77.37%1.28M
-90.49%4.01M
-87.36%5.09M
-89.44%5.63M
-89.04%5.66M
8.74%42.23M
3.19%40.27M
165.96%53.32M
Long term deferred income
-32.80%9.32M
-33.03%9.65M
-59.14%10.33M
-74.56%9.6M
-62.74%13.87M
-61.46%14.41M
-30.35%25.29M
1.31%37.72M
46.99%37.22M
54.67%37.39M
Lease liabilities
-11.15%255.6M
-6.70%286.9M
-8.59%289.44M
1.98%317.4M
-4.44%287.67M
1.56%307.49M
2.60%316.64M
18.47%311.24M
15.65%301.02M
48.03%302.78M
Total non current liabilities
-23.01%2.68B
-15.78%3.07B
-17.77%3.13B
-9.42%3.13B
5.59%3.48B
73.97%3.65B
157.36%3.81B
182.01%3.46B
179.15%3.29B
125.51%2.1B
Total liabilities
-17.37%7.71B
-27.59%7.95B
-30.46%8.03B
-22.18%8.36B
-16.30%9.33B
20.35%10.97B
42.32%11.55B
39.66%10.74B
58.57%11.15B
35.49%9.12B
Shareholders equity
Paid-in capital
0.00%626.9M
0.00%626.9M
0.00%626.9M
0.48%626.9M
0.48%626.9M
1.04%626.9M
1.04%626.9M
0.56%623.91M
0.56%623.91M
0.00%620.46M
Capital reserve funds
-3.29%1.87B
-1.31%1.89B
-1.22%1.89B
8.49%1.95B
10.20%1.94B
14.52%1.91B
15.61%1.91B
4.93%1.79B
3.98%1.76B
0.41%1.67B
Surplus reserve funds
179.57%255.88M
179.57%255.88M
179.57%255.88M
16.29%91.53M
16.29%91.53M
16.29%91.53M
16.29%91.53M
29.91%78.7M
29.91%78.7M
29.91%78.7M
Retained profit
-5.35%4.88B
-2.39%4.87B
0.38%4.84B
-10.30%5.23B
-2.46%5.15B
17.54%4.99B
38.35%4.83B
63.09%5.83B
72.10%5.28B
53.55%4.24B
Less:Treasury stock
314.48%207.22M
182.68%141.33M
453.49%49.99M
--49.99M
--49.99M
--49.99M
--9.03M
----
----
----
Other composite income
---20.99K
---21.44K
---20.87K
---16.9K
----
----
----
----
----
----
Shareholders equity without minority interests
-4.28%7.43B
-0.94%7.5B
1.59%7.57B
-5.79%7.85B
0.20%7.76B
14.46%7.57B
27.49%7.45B
39.58%8.33B
42.30%7.75B
29.44%6.61B
Minority interests
-10.43%2.4B
-7.91%2.41B
13.86%2.34B
26.66%2.54B
36.54%2.68B
44.43%2.62B
25.70%2.05B
19.08%2.01B
25.03%1.97B
18.29%1.81B
Total shareholder equity
-5.86%9.83B
-2.73%9.91B
4.24%9.9B
0.51%10.39B
7.55%10.45B
20.91%10.19B
27.10%9.5B
35.07%10.34B
38.43%9.71B
26.87%8.43B
Total liabilityies and equity
-11.29%17.55B
-15.62%17.86B
-14.80%17.94B
-11.05%18.75B
-5.20%19.78B
20.62%21.16B
35.03%21.06B
37.37%21.07B
48.51%20.86B
31.21%17.54B
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
--
--
Lixin 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 -43.94%1.78B-40.95%2.27B-29.21%2.97B9.81%2.34B38.08%3.17B157.02%3.85B91.90%4.2B-0.89%2.13B30.72%2.3B-6.43%1.5B
Transactional financial assets 8.04%397.44M-11.13%409.79M-7.06%418.3M-25.91%450.54M-35.90%367.87M4.61%461.12M5.35%450.09M49.12%608.08M18.83%573.86M58.51%440.79M
Notes receivable and accounts receivable -11.43%8.69B-19.30%8.48B-18.71%8.18B-12.54%9.51B-8.72%9.81B24.22%10.5B57.50%10.06B75.42%10.88B96.04%10.75B59.96%8.45B
-Notes receivable -15.80%123M-9.68%138.04M17.08%127.34M0.40%124.03M96.06%146.08M45.96%152.83M6.88%108.76M5.91%123.53M-17.54%74.51M8.05%104.7M
-Accounts receivable -11.36%8.57B-19.44%8.34B-19.10%8.05B-12.68%9.39B-9.45%9.66B23.94%10.35B58.32%9.96B76.75%10.75B97.95%10.67B60.93%8.35B
Other receivables (including interest and dividends) -5.68%123.95M2.90%138.58M31.04%155.62M42.32%202.24M-37.04%131.42M2.06%134.67M11.27%118.75M24.81%142.11M86.23%208.72M-7.50%131.96M
-Dividend receivable ----------------------------------70.5M----
-Other receivable -5.68%123.95M----31.04%155.62M-----4.92%131.42M----11.27%118.75M----23.33%138.22M----
Contractual assets -28.62%72.8M-18.91%72.77M-5.37%74.04M274.05%99.4M248.40%101.99M265.66%89.74M282.88%78.24M14.47%26.57M39.93%29.27M43.22%24.54M
Advance payment 3.26%431.05M2.87%433.52M13.64%400.18M-15.78%463.15M-16.02%417.44M-27.58%421.43M3.85%352.16M45.85%549.9M50.83%497.06M47.05%581.95M
Inventories 6.08%1.6B-0.12%1.56B5.21%1.51B-11.64%1.5B-10.16%1.51B1.97%1.56B7.71%1.43B28.56%1.7B41.24%1.68B20.77%1.53B
Receivable financing ------0113.73%1.39M------0----89.63%650.12K--0--------
Other current assets 9.13%97.08M-12.26%105.4M13.73%102.51M20.00%75.6M252.25%88.96M126.48%120.13M89.37%90.14M43.83%63M-53.07%25.26M19.20%53.04M
Total current assets -15.44%13.19B-21.42%13.47B-17.71%13.82B-9.01%14.65B-2.86%15.6B34.79%17.14B54.71%16.79B51.07%16.1B70.03%16.06B40.53%12.72B
Non Current assets
Other non-current financial assets --10M------------------------------------
Long-term equity investment 39.67%975.92M72.02%980.51M-38.16%670.41M-31.87%683.12M-26.62%698.72M-43.81%570M7.27%1.08B-20.61%1B-23.35%952.15M-16.57%1.01B
Long term receivable account -49.32%17.59M-55.91%15.65M-30.72%25.64M-29.02%29.11M-34.77%34.7M-35.07%35.49M-32.99%37.02M-42.60%41.02M-30.32%53.2M-32.76%54.66M
Fixed assets 1.14%1.36B----15.58%1.43B-----1.49%1.35B-----4.54%1.24B----24.59%1.37B----
Constru in process -95.97%4.49M-----91.20%7.86M----764.15%111.43M----591.75%89.38M-----25.75%12.89M----
Intangible assets 4.27%53.47M5.42%56.3M4.15%58.99M29.53%52.76M18.24%51.28M18.39%53.41M16.54%56.64M-32.83%40.73M-27.84%43.36M-29.08%45.11M
Development expenditure ----------------------4.14M--2.4M--2.39M--2.03M----
Goodwill -9.89%859.39M-12.21%859.39M4.80%859.39M-32.79%859.48M-25.42%953.74M-23.45%978.9M-35.87%820.06M0.00%1.28B0.00%1.28B0.00%1.28B
Long deferred expense 0.12%218.76M3.78%225.54M7.68%237.65M42.64%237.04M38.90%218.5M33.59%217.33M41.01%220.71M24.06%166.18M13.42%157.31M12.48%162.69M
Deferred tax assets 49.96%398.24M54.41%366.62M70.32%329.89M-37.23%285.64M-32.55%265.57M-34.88%237.44M-40.57%193.69M67.06%455.07M56.72%393.76M65.00%364.6M
Usufruct assets -8.81%456.36M-3.43%490.45M-4.31%502.69M-0.43%528M-2.25%500.43M-0.26%507.85M0.81%525.3M18.50%530.3M15.59%511.93M138.27%509.15M
Other non current assets --1.01K--056.55%241.21K-99.98%9.09K-----99.89%36.58K-99.57%154.08K--37.93M--33.83M--34.03M
Total non current assets 4.19%4.36B9.08%4.39B-3.37%4.12B-17.65%4.1B-13.01%4.18B-16.70%4.02B-10.02%4.27B6.19%4.97B4.37%4.81B11.70%4.83B
Total assets -11.29%17.55B-15.62%17.86B-14.80%17.94B-11.05%18.75B-5.20%19.78B20.62%21.16B35.03%21.06B37.37%21.07B48.51%20.86B31.21%17.54B
Liabilities
Current liabilities
Short term loan -22.03%1.07B-52.65%1B-52.06%930.56M-31.06%1.06B-40.45%1.37B-21.90%2.12B-22.65%1.94B-49.56%1.54B-19.75%2.3B-4.28%2.71B
Transactional financial liabilities --------------------------------40.46%4.37M-50.04%9.3M
Notes payable and accounts payable -15.50%1.98B-30.31%1.91B-37.98%1.94B-30.01%2.27B-31.54%2.34B6.36%2.75B43.84%3.13B66.22%3.25B110.82%3.42B60.08%2.58B
-Notes payable -98.55%4.32M-69.88%76.43M-61.64%99.72M-31.56%278.69M-25.30%296.64M-14.62%253.74M-18.22%259.93M43.91%407.2M41.48%397.11M18.11%297.2M
-Accounts payable -3.46%1.98B-26.28%1.84B-35.84%1.84B-29.78%2B-32.36%2.05B9.08%2.49B54.47%2.87B70.00%2.84B125.32%3.03B67.85%2.28B
Contract liabilities -15.63%132.82M14.99%156.56M-9.41%154.04M-30.27%141.35M-2.87%157.42M-37.65%136.14M-17.20%170.05M36.38%202.69M7.05%162.07M51.90%218.34M
Salaries payable -27.70%467.95M-43.17%533.84M-37.22%687M-50.17%516.57M-29.25%647.23M57.33%939.32M83.95%1.09B224.46%1.04B213.72%914.87M117.64%597.03M
Taxs payable -16.87%164.19M-42.90%196.19M-42.25%210.43M-54.58%227.01M-53.71%197.52M-5.15%343.58M18.10%364.39M78.56%499.86M106.43%426.73M68.70%362.22M
Other payable (including interest and dividends) 12.85%265.51M11.24%262.67M34.48%329.59M40.84%237.32M76.44%235.27M79.05%236.13M52.07%245.09M-10.90%168.5M-35.64%133.34M-35.77%131.88M
-Dividend payable -4.45%38.44M-62.49%18.09M-33.05%32.29M99.73%78.85M121.95%40.23M166.09%48.23M82.04%48.23M7.44%39.48M-60.19%18.13M-42.33%18.13M
-Other payable 16.42%227.07M----51.02%297.3M----69.28%195.04M----46.17%196.86M-----28.72%115.22M----
Non current liabilities due within one year 5.95%951.32M0.48%797.26M-18.97%641.78M32.76%751.78M84.58%897.89M100.51%793.44M19.36%792.03M14.17%566.28M-1.11%486.45M-18.71%395.71M
Other current liabilities -24.77%8.21M-28.62%9.26M-13.81%12.49M-20.61%10.78M-2.63%10.92M-10.41%12.97M-4.74%14.49M-5.02%13.57M-19.76%11.21M15.94%14.47M
Total current liabilities -14.01%5.04B-33.48%4.87B-36.70%4.9B-28.26%5.22B-25.47%5.86B4.32%7.32B16.70%7.75B12.62%7.28B34.27%7.86B21.05%7.02B
Current liabilities
Long term loan -29.08%1.89B-19.61%2.27B-21.50%2.33B-13.21%2.31B6.65%2.67B85.96%2.82B234.46%2.97B210.89%2.66B207.75%2.5B140.05%1.52B
Long term account payable 7.88%517.43M----8.20%498.53M----19.20%479.63M----146.15%460.73M----876.94%402.37M----
Estimate liabilities -------------13.66%6.55M158.19%19.59M287.64%29.41M287.64%29.41M--7.59M--7.59M--7.59M
Deferred tax liabilities -98.63%69.66K-91.58%474.23K-77.37%1.28M-90.49%4.01M-87.36%5.09M-89.44%5.63M-89.04%5.66M8.74%42.23M3.19%40.27M165.96%53.32M
Long term deferred income -32.80%9.32M-33.03%9.65M-59.14%10.33M-74.56%9.6M-62.74%13.87M-61.46%14.41M-30.35%25.29M1.31%37.72M46.99%37.22M54.67%37.39M
Lease liabilities -11.15%255.6M-6.70%286.9M-8.59%289.44M1.98%317.4M-4.44%287.67M1.56%307.49M2.60%316.64M18.47%311.24M15.65%301.02M48.03%302.78M
Total non current liabilities -23.01%2.68B-15.78%3.07B-17.77%3.13B-9.42%3.13B5.59%3.48B73.97%3.65B157.36%3.81B182.01%3.46B179.15%3.29B125.51%2.1B
Total liabilities -17.37%7.71B-27.59%7.95B-30.46%8.03B-22.18%8.36B-16.30%9.33B20.35%10.97B42.32%11.55B39.66%10.74B58.57%11.15B35.49%9.12B
Shareholders equity
Paid-in capital 0.00%626.9M0.00%626.9M0.00%626.9M0.48%626.9M0.48%626.9M1.04%626.9M1.04%626.9M0.56%623.91M0.56%623.91M0.00%620.46M
Capital reserve funds -3.29%1.87B-1.31%1.89B-1.22%1.89B8.49%1.95B10.20%1.94B14.52%1.91B15.61%1.91B4.93%1.79B3.98%1.76B0.41%1.67B
Surplus reserve funds 179.57%255.88M179.57%255.88M179.57%255.88M16.29%91.53M16.29%91.53M16.29%91.53M16.29%91.53M29.91%78.7M29.91%78.7M29.91%78.7M
Retained profit -5.35%4.88B-2.39%4.87B0.38%4.84B-10.30%5.23B-2.46%5.15B17.54%4.99B38.35%4.83B63.09%5.83B72.10%5.28B53.55%4.24B
Less:Treasury stock 314.48%207.22M182.68%141.33M453.49%49.99M--49.99M--49.99M--49.99M--9.03M------------
Other composite income ---20.99K---21.44K---20.87K---16.9K------------------------
Shareholders equity without minority interests -4.28%7.43B-0.94%7.5B1.59%7.57B-5.79%7.85B0.20%7.76B14.46%7.57B27.49%7.45B39.58%8.33B42.30%7.75B29.44%6.61B
Minority interests -10.43%2.4B-7.91%2.41B13.86%2.34B26.66%2.54B36.54%2.68B44.43%2.62B25.70%2.05B19.08%2.01B25.03%1.97B18.29%1.81B
Total shareholder equity -5.86%9.83B-2.73%9.91B4.24%9.9B0.51%10.39B7.55%10.45B20.91%10.19B27.10%9.5B35.07%10.34B38.43%9.71B26.87%8.43B
Total liabilityies and equity -11.29%17.55B-15.62%17.86B-14.80%17.94B-11.05%18.75B-5.20%19.78B20.62%21.16B35.03%21.06B37.37%21.07B48.51%20.86B31.21%17.54B
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.

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