CN Stock MarketDetailed Quotes

300244 Dian Diagnostics Group

Watchlist
  • 13.06
  • -0.41-3.04%
Market Closed Nov 15 15:00 CST
8.16BMarket Cap-88243P/E (TTM)

Dian Diagnostics Group 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
-41.44%1.37B
-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
Transactional financial assets
-21.23%354.88M
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
Notes receivable and accounts receivable
-10.59%8.51B
-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
-Notes receivable
12.84%139.96M
-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
-Accounts receivable
-10.90%8.37B
-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
Other receivables (including interest and dividends)
-47.77%105.63M
-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
-Dividend receivable
----
----
----
----
----
----
----
----
----
--70.5M
-Other receivable
----
-5.68%123.95M
----
----
----
-4.92%131.42M
----
11.27%118.75M
----
23.33%138.22M
Contractual assets
-36.81%62.81M
-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
Advance payment
3.13%477.62M
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
Inventories
19.56%1.8B
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
Receivable financing
----
----
--0
113.73%1.39M
----
--0
----
89.63%650.12K
--0
----
Other current assets
46.12%110.46M
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
Total current assets
-12.72%12.79B
-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
Non Current assets
Other non-current financial assets
--10M
--10M
----
----
----
----
----
----
----
----
Long-term equity investment
43.98%983.57M
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
Long term receivable account
-52.91%13.71M
-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
Fixed assets
----
1.14%1.36B
----
----
----
-1.49%1.35B
----
-4.54%1.24B
----
24.59%1.37B
Constru in process
----
-95.97%4.49M
----
----
----
764.15%111.43M
----
591.75%89.38M
----
-25.75%12.89M
Intangible assets
3.03%54.36M
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
Development expenditure
----
----
----
----
----
----
--4.14M
--2.4M
--2.39M
--2.03M
Goodwill
-0.01%859.39M
-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
Long deferred expense
-18.19%193.93M
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
Deferred tax assets
47.80%422.18M
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
Usufruct assets
-22.24%410.59M
-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
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
Total non current assets
4.72%4.29B
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
Total assets
-8.91%17.08B
-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
Liabilities
Current liabilities
Short term loan
-15.72%894.91M
-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
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
40.46%4.37M
Notes payable and accounts payable
-12.60%1.99B
-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
-Notes payable
-67.70%90M
-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
-Accounts payable
-4.90%1.9B
-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
Contract liabilities
16.66%164.9M
-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
Salaries payable
-10.51%462.25M
-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
Taxs payable
-11.60%200.67M
-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
Other payable (including interest and dividends)
-7.70%219.05M
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
-Dividend payable
-80.04%15.74M
-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
-Other payable
----
16.42%227.07M
----
----
----
69.28%195.04M
----
46.17%196.86M
----
-28.72%115.22M
Non current liabilities due within one year
27.38%957.62M
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
Other current liabilities
-5.97%10.13M
-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
Total current liabilities
-6.20%4.9B
-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
Current liabilities
Long term loan
-16.49%1.93B
-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
Long term account payable
----
7.88%517.43M
----
----
----
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
Deferred tax liabilities
-99.51%19.84K
-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
Long term deferred income
0.69%9.66M
-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
Lease liabilities
-25.46%236.6M
-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
Total non current liabilities
-13.85%2.7B
-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
Total liabilities
-9.07%7.6B
-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
Shareholders equity
Paid-in capital
-0.31%624.98M
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
Capital reserve funds
-5.99%1.83B
-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
Surplus reserve funds
179.57%255.88M
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
Retained profit
-13.22%4.54B
-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
Less:Treasury stock
287.27%193.62M
314.48%207.22M
182.68%141.33M
453.49%49.99M
--49.99M
--49.99M
--49.99M
--9.03M
----
----
Other composite income
-33.44%-22.55K
---20.99K
---21.44K
---20.87K
---16.9K
----
----
----
----
----
Shareholders equity without minority interests
-10.06%7.06B
-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
Minority interests
-4.83%2.42B
-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
Total shareholder equity
-8.78%9.48B
-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
Total liabilityies and equity
-8.91%17.08B
-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
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)
--
--
(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 -41.44%1.37B-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
Transactional financial assets -21.23%354.88M8.04%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%573.86M
Notes receivable and accounts receivable -10.59%8.51B-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%10.75B
-Notes receivable 12.84%139.96M-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%74.51M
-Accounts receivable -10.90%8.37B-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%10.67B
Other receivables (including interest and dividends) -47.77%105.63M-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
-Dividend receivable --------------------------------------70.5M
-Other receivable -----5.68%123.95M-------------4.92%131.42M----11.27%118.75M----23.33%138.22M
Contractual assets -36.81%62.81M-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%29.27M
Advance payment 3.13%477.62M3.26%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%497.06M
Inventories 19.56%1.8B6.08%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%1.68B
Receivable financing ----------0113.73%1.39M------0----89.63%650.12K--0----
Other current assets 46.12%110.46M9.13%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%25.26M
Total current assets -12.72%12.79B-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%16.06B
Non Current assets
Other non-current financial assets --10M--10M--------------------------------
Long-term equity investment 43.98%983.57M39.67%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
Long term receivable account -52.91%13.71M-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
Fixed assets ----1.14%1.36B-------------1.49%1.35B-----4.54%1.24B----24.59%1.37B
Constru in process -----95.97%4.49M------------764.15%111.43M----591.75%89.38M-----25.75%12.89M
Intangible assets 3.03%54.36M4.27%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
Development expenditure --------------------------4.14M--2.4M--2.39M--2.03M
Goodwill -0.01%859.39M-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%1.28B
Long deferred expense -18.19%193.93M0.12%218.76M3.78%225.54M7.68%237.65M42.64%237.04M38.90%218.5M33.59%217.33M41.01%220.71M24.06%166.18M13.42%157.31M
Deferred tax assets 47.80%422.18M49.96%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%393.76M
Usufruct assets -22.24%410.59M-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%511.93M
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
Total non current assets 4.72%4.29B4.19%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%4.81B
Total assets -8.91%17.08B-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%20.86B
Liabilities
Current liabilities
Short term loan -15.72%894.91M-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
Transactional financial liabilities ------------------------------------40.46%4.37M
Notes payable and accounts payable -12.60%1.99B-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%3.42B
-Notes payable -67.70%90M-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%397.11M
-Accounts payable -4.90%1.9B-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%3.03B
Contract liabilities 16.66%164.9M-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%162.07M
Salaries payable -10.51%462.25M-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%914.87M
Taxs payable -11.60%200.67M-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%426.73M
Other payable (including interest and dividends) -7.70%219.05M12.85%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
-Dividend payable -80.04%15.74M-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
-Other payable ----16.42%227.07M------------69.28%195.04M----46.17%196.86M-----28.72%115.22M
Non current liabilities due within one year 27.38%957.62M5.95%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
Other current liabilities -5.97%10.13M-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
Total current liabilities -6.20%4.9B-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%7.86B
Current liabilities
Long term loan -16.49%1.93B-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%2.5B
Long term account payable ----7.88%517.43M------------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
Deferred tax liabilities -99.51%19.84K-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%40.27M
Long term deferred income 0.69%9.66M-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%37.22M
Lease liabilities -25.46%236.6M-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%301.02M
Total non current liabilities -13.85%2.7B-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%3.29B
Total liabilities -9.07%7.6B-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%11.15B
Shareholders equity
Paid-in capital -0.31%624.98M0.00%626.9M0.00%626.9M0.00%626.9M0.48%626.9M0.48%626.9M1.04%626.9M1.04%626.9M0.56%623.91M0.56%623.91M
Capital reserve funds -5.99%1.83B-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%1.76B
Surplus reserve funds 179.57%255.88M179.57%255.88M179.57%255.88M179.57%255.88M16.29%91.53M16.29%91.53M16.29%91.53M16.29%91.53M29.91%78.7M29.91%78.7M
Retained profit -13.22%4.54B-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%5.28B
Less:Treasury stock 287.27%193.62M314.48%207.22M182.68%141.33M453.49%49.99M--49.99M--49.99M--49.99M--9.03M--------
Other composite income -33.44%-22.55K---20.99K---21.44K---20.87K---16.9K--------------------
Shareholders equity without minority interests -10.06%7.06B-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%7.75B
Minority interests -4.83%2.42B-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%1.97B
Total shareholder equity -8.78%9.48B-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%9.71B
Total liabilityies and equity -8.91%17.08B-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%20.86B
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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