CN Stock MarketDetailed Quotes

300246 Guangdong Biolight Meditech

Watchlist
  • 7.07
  • +0.10+1.43%
Market Closed Nov 5 15:00 CST
1.87BMarket Cap-13068P/E (TTM)

Guangdong Biolight Meditech 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
-9.05%446.57M
22.80%568.07M
26.59%591.84M
14.11%498.72M
-25.70%490.99M
-41.66%462.59M
-42.15%467.53M
29.86%437.03M
73.71%660.82M
84.89%792.97M
Notes receivable and accounts receivable
-14.00%264.36M
-9.77%284.28M
-6.42%259.99M
-11.79%256.91M
18.46%307.39M
32.95%315.07M
17.90%277.83M
27.35%291.25M
24.82%259.5M
18.80%236.98M
-Notes receivable
-49.82%10.95M
-55.12%9.65M
53.66%5.95M
29.47%9.08M
197.29%21.82M
176.39%21.49M
-55.83%3.87M
-37.26%7.02M
55.00%7.34M
130.16%7.78M
-Accounts receivable
-11.26%253.41M
-6.45%274.64M
-7.27%254.04M
-12.81%247.82M
13.25%285.57M
28.09%293.58M
20.75%273.96M
30.68%284.23M
24.12%252.16M
16.88%229.2M
Other receivables (including interest and dividends)
10.26%12.25M
-9.17%10.43M
-19.30%9.91M
13.45%11.14M
-61.19%11.11M
-56.39%11.48M
-54.03%12.28M
-53.19%9.82M
-1.85%28.63M
5.42%26.33M
-Dividend receivable
----
--0
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
--0
256.20%6.2M
353.43%3.76M
-Other receivable
----
-9.17%10.43M
----
----
----
-49.12%11.48M
----
-52.82%9.82M
----
-6.54%22.57M
Contractual assets
96.41%728.97K
8.56%739.32K
6.99%760.83K
6.69%794.63K
62.54%371.15K
414.15%681.02K
432.88%711.15K
458.10%744.81K
128.37%228.34K
-59.85%132.46K
Advance payment
-21.23%48.86M
-37.66%34.82M
-16.12%35.14M
14.90%35.95M
1.72%62.03M
6.36%55.85M
-17.23%41.89M
-14.96%31.29M
64.94%60.98M
33.42%52.51M
Inventories
1.65%227.39M
-7.50%212.47M
-29.34%216.54M
9.87%220.37M
6.33%223.69M
12.59%229.69M
73.97%306.44M
3.65%200.57M
14.70%210.37M
32.86%204.01M
Receivable financing
--100K
----
-96.54%440.27K
-88.58%599.05K
----
----
469.29%12.72M
63.46%5.25M
----
-61.88%1.63M
Non-current assets due within one year
--4.18M
--3.07M
--3M
--2.95M
----
----
----
----
----
----
Other current assets
-7.73%307.56M
-8.28%303.56M
-21.89%283.19M
-4.44%343.97M
3,729.31%333.31M
3,026.40%330.98M
3,044.49%362.54M
4,161.94%359.94M
96.57%8.7M
119.09%10.59M
Total current assets
-8.18%1.31B
0.79%1.42B
-5.47%1.4B
2.66%1.37B
16.24%1.43B
6.13%1.41B
13.02%1.48B
61.00%1.34B
45.41%1.23B
54.86%1.33B
Non Current assets
Other equity investment
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Investment real estate
-18.77%14.29M
-16.26%14.85M
-46.01%9.64M
-3.02%17.46M
-2.77%17.59M
-2.75%17.73M
-8.73%17.87M
-8.58%18M
10.82%18.09M
10.82%18.23M
Long-term equity investment
-5.57%6.19M
-12.61%5.74M
-10.86%5.89M
-2.43%6.53M
-11.86%6.56M
-13.58%6.57M
-14.06%6.61M
-14.52%6.69M
-8.06%7.44M
130.47%7.61M
Long term receivable account
--4.94M
--3.86M
--4.76M
--5.59M
----
----
----
----
----
----
Fixed assets
----
58.46%698.37M
----
----
----
7.18%440.72M
----
7.49%445.42M
----
5.79%411.21M
Constru in process
----
-47.87%190.43M
----
----
----
59.86%365.31M
----
69.21%263.45M
----
122.29%228.51M
Construction materials
----
--85.22K
----
----
----
----
----
----
----
----
Intangible assets
1.94%98.85M
2.39%96.53M
2.07%95.87M
3.77%98.08M
0.46%96.97M
-0.09%94.27M
-0.46%93.92M
4.42%94.51M
15.26%96.53M
9.22%94.36M
Development expenditure
-16.67%6.92M
19.88%9.39M
22.84%9.34M
88.44%8.36M
129.91%8.3M
6.73%7.83M
-7.91%7.6M
-64.26%4.44M
-73.89%3.61M
-44.97%7.34M
Goodwill
-69.13%40.67M
-69.13%40.67M
-68.97%40.67M
-68.01%40.67M
3.64%131.76M
3.64%131.76M
3.08%131.05M
0.00%127.13M
-6.93%127.13M
-6.93%127.13M
Long deferred expense
29.83%29.2M
52.12%29.67M
60.05%30.84M
51.30%32.49M
-7.04%22.49M
-22.66%19.5M
-24.56%19.27M
10.50%21.47M
19.31%24.19M
40.04%25.22M
Deferred tax assets
-8.94%23.29M
-12.57%21.26M
-21.14%18.21M
-27.48%18.13M
86.77%25.58M
72.03%24.31M
110.63%23.1M
138.58%25M
91.25%13.69M
112.49%14.13M
Usufruct assets
-5.44%30.35M
-1.19%26.99M
-6.16%27.15M
0.90%29.24M
66.27%32.1M
34.99%27.31M
36.76%28.93M
97.99%28.98M
--19.3M
--20.23M
Other non current assets
-51.81%34.31M
-55.28%33.2M
29.32%51.52M
-31.83%44.97M
349.95%71.21M
222.84%74.23M
84.34%39.84M
324.30%65.96M
-75.47%15.82M
21.11%22.99M
Total non current assets
-2.75%1.19B
-3.18%1.17B
6.45%1.17B
5.43%1.16B
23.04%1.22B
23.76%1.21B
18.74%1.1B
23.97%1.1B
15.26%990.82M
23.41%978.97M
Total assets
-5.68%2.5B
-1.05%2.59B
-0.39%2.58B
3.91%2.53B
19.27%2.65B
13.62%2.62B
15.39%2.59B
41.84%2.44B
30.21%2.22B
39.73%2.3B
Liabilities
Current liabilities
Short term loan
-14.16%199.8M
22.32%257.45M
25.95%264.5M
66.17%220.41M
330.06%232.76M
136.33%210.48M
79.91%210M
2.50%132.64M
-59.55%54.12M
-29.43%89.06M
Notes payable and accounts payable
-14.42%220.71M
-13.60%209.8M
-5.07%218.56M
11.54%246.8M
-4.78%257.9M
-3.51%242.84M
22.25%230.22M
24.00%221.26M
51.74%270.85M
79.89%251.66M
-Notes payable
-25.15%53.24M
17.35%46.53M
35.44%49.52M
104.31%82.32M
-12.50%71.13M
-39.25%39.65M
48.59%36.56M
107.66%40.29M
427.96%81.29M
724.23%65.27M
-Accounts payable
-10.34%167.47M
-19.64%163.27M
-12.72%169.03M
-9.11%164.48M
-1.47%186.77M
9.01%203.19M
18.29%193.66M
13.79%180.97M
16.22%189.56M
41.22%186.39M
Contract liabilities
1.71%48.63M
18.88%55.57M
45.32%63.61M
-8.73%69.37M
24.32%47.81M
52.97%46.74M
19.60%43.78M
58.07%76.01M
-20.57%38.46M
-38.18%30.56M
Advance receipts
154.30%76.58K
35.02%141.21K
18.08%185.24K
--16.5K
-46.07%30.11K
5.56%104.59K
-19.34%156.88K
----
--55.84K
--99.08K
Salaries payable
-1.59%13.68M
6.01%13.24M
-2.71%19.78M
5.67%22.66M
5.73%13.9M
0.83%12.49M
66.92%20.33M
17.36%21.44M
19.70%13.15M
25.13%12.38M
Taxs payable
-35.80%5.21M
-41.04%6.23M
-22.12%5.83M
-54.37%7.39M
-12.84%8.12M
11.84%10.57M
-24.97%7.49M
102.58%16.2M
33.58%9.31M
-8.61%9.46M
Other payable (including interest and dividends)
-8.74%101.9M
-0.80%121.29M
-11.03%103.7M
20.44%122.73M
49.65%111.66M
38.39%122.26M
35.22%116.56M
9.31%101.9M
8.33%74.61M
-10.85%88.34M
-Interest payable
----
--0
--13.65K
----
--105.33K
--44K
----
--0
----
----
-Dividend payable
----
--0
----
----
----
----
----
--0
----
----
-Other payable
----
-0.76%121.29M
----
----
----
38.34%122.21M
----
9.31%101.9M
----
21.57%88.34M
Non current liabilities due within one year
-37.07%36.91M
35.82%55.08M
48.68%58.65M
177.13%56.81M
200.85%58.65M
339.37%40.55M
214.37%39.45M
63.66%20.5M
143.69%19.5M
--9.23M
Other current liabilities
44.13%33.55M
13.12%20.67M
194.55%17.19M
82.42%24.51M
325.83%23.28M
529.34%18.27M
34.01%5.84M
60.05%13.44M
40.44%5.47M
-29.63%2.9M
Total current liabilities
-12.42%660.47M
4.99%739.46M
11.61%752.01M
27.73%770.7M
55.32%754.11M
42.66%704.3M
44.26%673.81M
21.36%603.39M
5.68%485.52M
12.46%493.69M
Current liabilities
Long term loan
141.65%193.27M
75.97%196.17M
34.71%144.84M
28.93%88.34M
66.63%79.98M
79.81%111.48M
284.00%107.52M
114.13%68.52M
50.00%48M
--62M
Bonds payable
5.32%202.52M
6.17%202.84M
6.18%199.33M
6.17%195.82M
6.18%192.29M
6.48%191.05M
6.48%187.73M
6.49%184.45M
6.49%181.1M
6.84%179.42M
Estimate liabilities
----
----
--1.81M
--1.81M
----
----
----
----
----
--33.39K
Deferred tax liabilities
-2.95%14.57M
-0.72%14.3M
5.28%14.47M
10.31%14.87M
92.75%15.01M
90.74%14.4M
84.42%13.74M
86.01%13.48M
29.11%7.79M
14.13%7.55M
Long term deferred income
-10.10%48.46M
25.69%51.13M
22.01%53.5M
10.84%50.3M
583.37%53.91M
381.42%40.68M
399.27%43.85M
387.16%45.38M
-36.75%7.89M
-18.96%8.45M
Lease liabilities
-0.35%26.34M
8.99%22.7M
4.13%23.35M
10.01%23.61M
89.95%26.43M
50.19%20.83M
62.17%22.43M
164.32%21.46M
--13.92M
--13.87M
Total non current liabilities
31.98%485.17M
28.72%487.15M
16.53%437.3M
12.44%374.75M
42.11%367.62M
39.48%378.44M
60.10%375.27M
44.95%333.29M
17.29%258.69M
46.67%271.33M
Total liabilities
2.13%1.15B
13.29%1.23B
13.37%1.19B
22.29%1.15B
50.73%1.12B
41.53%1.08B
49.55%1.05B
28.82%936.68M
9.45%744.21M
22.60%765.01M
Shareholders equity
Paid-in capital
0.00%264.58M
0.34%264.58M
50.51%264.58M
50.51%264.58M
50.60%264.57M
50.09%263.68M
0.56%175.79M
20.33%175.79M
20.25%175.68M
20.25%175.68M
Other equity instruments
-0.02%54.23M
-0.02%54.23M
-0.02%54.24M
-0.02%54.24M
-0.01%54.24M
-0.02%54.24M
-0.02%54.24M
-0.01%54.25M
-0.01%54.25M
-0.02%54.25M
Capital reserve funds
-1.41%408.04M
-2.45%408.04M
-19.29%408.03M
-19.10%408.03M
-17.49%413.89M
-18.70%418.29M
0.62%505.55M
--504.38M
--501.64M
3,128.74%514.52M
Surplus reserve funds
0.72%77.77M
0.72%77.77M
0.72%77.77M
0.75%77.77M
6.93%77.21M
6.93%77.21M
6.93%77.21M
6.90%77.19M
35.37%72.21M
5.66%72.21M
Retained profit
-22.59%493.07M
-20.16%504.2M
-19.63%510.34M
-16.61%506.71M
5.97%636.92M
-0.24%631.5M
-0.77%634.97M
-2.93%607.64M
-10.55%601.02M
0.94%633.05M
Less:Treasury stock
--20M
--20M
--7.41M
----
----
----
----
----
----
----
Other composite income
76.94%-501.48K
-72.04%-908.78K
68.06%-878.64K
86.60%-422.92K
63.55%-2.17M
91.28%-528.24K
49.08%-2.75M
31.57%-3.16M
-555.26%-5.97M
-1,046.08%-6.06M
Shareholders equity without minority interests
-11.59%1.28B
-10.84%1.29B
-9.57%1.31B
-7.43%1.31B
3.28%1.44B
0.05%1.44B
0.47%1.45B
58.42%1.42B
50.91%1.4B
58.23%1.44B
Minority interests
-8.32%74.77M
-16.30%75.96M
-13.04%79.2M
-9.43%78.05M
5.90%81.56M
-4.91%90.75M
-9.46%91.08M
-12.51%86.17M
-21.52%77.01M
-15.21%95.44M
Total shareholder equity
-11.42%1.35B
-11.16%1.36B
-9.78%1.39B
-7.54%1.39B
3.41%1.53B
-0.26%1.54B
-0.17%1.54B
51.38%1.5B
43.98%1.48B
50.16%1.54B
Total liabilityies and equity
-5.68%2.5B
-1.05%2.59B
-0.39%2.58B
3.91%2.53B
19.27%2.65B
13.62%2.62B
15.39%2.59B
41.84%2.44B
30.21%2.22B
39.73%2.3B
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 -9.05%446.57M22.80%568.07M26.59%591.84M14.11%498.72M-25.70%490.99M-41.66%462.59M-42.15%467.53M29.86%437.03M73.71%660.82M84.89%792.97M
Notes receivable and accounts receivable -14.00%264.36M-9.77%284.28M-6.42%259.99M-11.79%256.91M18.46%307.39M32.95%315.07M17.90%277.83M27.35%291.25M24.82%259.5M18.80%236.98M
-Notes receivable -49.82%10.95M-55.12%9.65M53.66%5.95M29.47%9.08M197.29%21.82M176.39%21.49M-55.83%3.87M-37.26%7.02M55.00%7.34M130.16%7.78M
-Accounts receivable -11.26%253.41M-6.45%274.64M-7.27%254.04M-12.81%247.82M13.25%285.57M28.09%293.58M20.75%273.96M30.68%284.23M24.12%252.16M16.88%229.2M
Other receivables (including interest and dividends) 10.26%12.25M-9.17%10.43M-19.30%9.91M13.45%11.14M-61.19%11.11M-56.39%11.48M-54.03%12.28M-53.19%9.82M-1.85%28.63M5.42%26.33M
-Dividend receivable ------0----------------------0--------
-Accrued interest receivable ------0----------------------0256.20%6.2M353.43%3.76M
-Other receivable -----9.17%10.43M-------------49.12%11.48M-----52.82%9.82M-----6.54%22.57M
Contractual assets 96.41%728.97K8.56%739.32K6.99%760.83K6.69%794.63K62.54%371.15K414.15%681.02K432.88%711.15K458.10%744.81K128.37%228.34K-59.85%132.46K
Advance payment -21.23%48.86M-37.66%34.82M-16.12%35.14M14.90%35.95M1.72%62.03M6.36%55.85M-17.23%41.89M-14.96%31.29M64.94%60.98M33.42%52.51M
Inventories 1.65%227.39M-7.50%212.47M-29.34%216.54M9.87%220.37M6.33%223.69M12.59%229.69M73.97%306.44M3.65%200.57M14.70%210.37M32.86%204.01M
Receivable financing --100K-----96.54%440.27K-88.58%599.05K--------469.29%12.72M63.46%5.25M-----61.88%1.63M
Non-current assets due within one year --4.18M--3.07M--3M--2.95M------------------------
Other current assets -7.73%307.56M-8.28%303.56M-21.89%283.19M-4.44%343.97M3,729.31%333.31M3,026.40%330.98M3,044.49%362.54M4,161.94%359.94M96.57%8.7M119.09%10.59M
Total current assets -8.18%1.31B0.79%1.42B-5.47%1.4B2.66%1.37B16.24%1.43B6.13%1.41B13.02%1.48B61.00%1.34B45.41%1.23B54.86%1.33B
Non Current assets
Other equity investment 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Investment real estate -18.77%14.29M-16.26%14.85M-46.01%9.64M-3.02%17.46M-2.77%17.59M-2.75%17.73M-8.73%17.87M-8.58%18M10.82%18.09M10.82%18.23M
Long-term equity investment -5.57%6.19M-12.61%5.74M-10.86%5.89M-2.43%6.53M-11.86%6.56M-13.58%6.57M-14.06%6.61M-14.52%6.69M-8.06%7.44M130.47%7.61M
Long term receivable account --4.94M--3.86M--4.76M--5.59M------------------------
Fixed assets ----58.46%698.37M------------7.18%440.72M----7.49%445.42M----5.79%411.21M
Constru in process -----47.87%190.43M------------59.86%365.31M----69.21%263.45M----122.29%228.51M
Construction materials ------85.22K--------------------------------
Intangible assets 1.94%98.85M2.39%96.53M2.07%95.87M3.77%98.08M0.46%96.97M-0.09%94.27M-0.46%93.92M4.42%94.51M15.26%96.53M9.22%94.36M
Development expenditure -16.67%6.92M19.88%9.39M22.84%9.34M88.44%8.36M129.91%8.3M6.73%7.83M-7.91%7.6M-64.26%4.44M-73.89%3.61M-44.97%7.34M
Goodwill -69.13%40.67M-69.13%40.67M-68.97%40.67M-68.01%40.67M3.64%131.76M3.64%131.76M3.08%131.05M0.00%127.13M-6.93%127.13M-6.93%127.13M
Long deferred expense 29.83%29.2M52.12%29.67M60.05%30.84M51.30%32.49M-7.04%22.49M-22.66%19.5M-24.56%19.27M10.50%21.47M19.31%24.19M40.04%25.22M
Deferred tax assets -8.94%23.29M-12.57%21.26M-21.14%18.21M-27.48%18.13M86.77%25.58M72.03%24.31M110.63%23.1M138.58%25M91.25%13.69M112.49%14.13M
Usufruct assets -5.44%30.35M-1.19%26.99M-6.16%27.15M0.90%29.24M66.27%32.1M34.99%27.31M36.76%28.93M97.99%28.98M--19.3M--20.23M
Other non current assets -51.81%34.31M-55.28%33.2M29.32%51.52M-31.83%44.97M349.95%71.21M222.84%74.23M84.34%39.84M324.30%65.96M-75.47%15.82M21.11%22.99M
Total non current assets -2.75%1.19B-3.18%1.17B6.45%1.17B5.43%1.16B23.04%1.22B23.76%1.21B18.74%1.1B23.97%1.1B15.26%990.82M23.41%978.97M
Total assets -5.68%2.5B-1.05%2.59B-0.39%2.58B3.91%2.53B19.27%2.65B13.62%2.62B15.39%2.59B41.84%2.44B30.21%2.22B39.73%2.3B
Liabilities
Current liabilities
Short term loan -14.16%199.8M22.32%257.45M25.95%264.5M66.17%220.41M330.06%232.76M136.33%210.48M79.91%210M2.50%132.64M-59.55%54.12M-29.43%89.06M
Notes payable and accounts payable -14.42%220.71M-13.60%209.8M-5.07%218.56M11.54%246.8M-4.78%257.9M-3.51%242.84M22.25%230.22M24.00%221.26M51.74%270.85M79.89%251.66M
-Notes payable -25.15%53.24M17.35%46.53M35.44%49.52M104.31%82.32M-12.50%71.13M-39.25%39.65M48.59%36.56M107.66%40.29M427.96%81.29M724.23%65.27M
-Accounts payable -10.34%167.47M-19.64%163.27M-12.72%169.03M-9.11%164.48M-1.47%186.77M9.01%203.19M18.29%193.66M13.79%180.97M16.22%189.56M41.22%186.39M
Contract liabilities 1.71%48.63M18.88%55.57M45.32%63.61M-8.73%69.37M24.32%47.81M52.97%46.74M19.60%43.78M58.07%76.01M-20.57%38.46M-38.18%30.56M
Advance receipts 154.30%76.58K35.02%141.21K18.08%185.24K--16.5K-46.07%30.11K5.56%104.59K-19.34%156.88K------55.84K--99.08K
Salaries payable -1.59%13.68M6.01%13.24M-2.71%19.78M5.67%22.66M5.73%13.9M0.83%12.49M66.92%20.33M17.36%21.44M19.70%13.15M25.13%12.38M
Taxs payable -35.80%5.21M-41.04%6.23M-22.12%5.83M-54.37%7.39M-12.84%8.12M11.84%10.57M-24.97%7.49M102.58%16.2M33.58%9.31M-8.61%9.46M
Other payable (including interest and dividends) -8.74%101.9M-0.80%121.29M-11.03%103.7M20.44%122.73M49.65%111.66M38.39%122.26M35.22%116.56M9.31%101.9M8.33%74.61M-10.85%88.34M
-Interest payable ------0--13.65K------105.33K--44K------0--------
-Dividend payable ------0----------------------0--------
-Other payable -----0.76%121.29M------------38.34%122.21M----9.31%101.9M----21.57%88.34M
Non current liabilities due within one year -37.07%36.91M35.82%55.08M48.68%58.65M177.13%56.81M200.85%58.65M339.37%40.55M214.37%39.45M63.66%20.5M143.69%19.5M--9.23M
Other current liabilities 44.13%33.55M13.12%20.67M194.55%17.19M82.42%24.51M325.83%23.28M529.34%18.27M34.01%5.84M60.05%13.44M40.44%5.47M-29.63%2.9M
Total current liabilities -12.42%660.47M4.99%739.46M11.61%752.01M27.73%770.7M55.32%754.11M42.66%704.3M44.26%673.81M21.36%603.39M5.68%485.52M12.46%493.69M
Current liabilities
Long term loan 141.65%193.27M75.97%196.17M34.71%144.84M28.93%88.34M66.63%79.98M79.81%111.48M284.00%107.52M114.13%68.52M50.00%48M--62M
Bonds payable 5.32%202.52M6.17%202.84M6.18%199.33M6.17%195.82M6.18%192.29M6.48%191.05M6.48%187.73M6.49%184.45M6.49%181.1M6.84%179.42M
Estimate liabilities ----------1.81M--1.81M----------------------33.39K
Deferred tax liabilities -2.95%14.57M-0.72%14.3M5.28%14.47M10.31%14.87M92.75%15.01M90.74%14.4M84.42%13.74M86.01%13.48M29.11%7.79M14.13%7.55M
Long term deferred income -10.10%48.46M25.69%51.13M22.01%53.5M10.84%50.3M583.37%53.91M381.42%40.68M399.27%43.85M387.16%45.38M-36.75%7.89M-18.96%8.45M
Lease liabilities -0.35%26.34M8.99%22.7M4.13%23.35M10.01%23.61M89.95%26.43M50.19%20.83M62.17%22.43M164.32%21.46M--13.92M--13.87M
Total non current liabilities 31.98%485.17M28.72%487.15M16.53%437.3M12.44%374.75M42.11%367.62M39.48%378.44M60.10%375.27M44.95%333.29M17.29%258.69M46.67%271.33M
Total liabilities 2.13%1.15B13.29%1.23B13.37%1.19B22.29%1.15B50.73%1.12B41.53%1.08B49.55%1.05B28.82%936.68M9.45%744.21M22.60%765.01M
Shareholders equity
Paid-in capital 0.00%264.58M0.34%264.58M50.51%264.58M50.51%264.58M50.60%264.57M50.09%263.68M0.56%175.79M20.33%175.79M20.25%175.68M20.25%175.68M
Other equity instruments -0.02%54.23M-0.02%54.23M-0.02%54.24M-0.02%54.24M-0.01%54.24M-0.02%54.24M-0.02%54.24M-0.01%54.25M-0.01%54.25M-0.02%54.25M
Capital reserve funds -1.41%408.04M-2.45%408.04M-19.29%408.03M-19.10%408.03M-17.49%413.89M-18.70%418.29M0.62%505.55M--504.38M--501.64M3,128.74%514.52M
Surplus reserve funds 0.72%77.77M0.72%77.77M0.72%77.77M0.75%77.77M6.93%77.21M6.93%77.21M6.93%77.21M6.90%77.19M35.37%72.21M5.66%72.21M
Retained profit -22.59%493.07M-20.16%504.2M-19.63%510.34M-16.61%506.71M5.97%636.92M-0.24%631.5M-0.77%634.97M-2.93%607.64M-10.55%601.02M0.94%633.05M
Less:Treasury stock --20M--20M--7.41M----------------------------
Other composite income 76.94%-501.48K-72.04%-908.78K68.06%-878.64K86.60%-422.92K63.55%-2.17M91.28%-528.24K49.08%-2.75M31.57%-3.16M-555.26%-5.97M-1,046.08%-6.06M
Shareholders equity without minority interests -11.59%1.28B-10.84%1.29B-9.57%1.31B-7.43%1.31B3.28%1.44B0.05%1.44B0.47%1.45B58.42%1.42B50.91%1.4B58.23%1.44B
Minority interests -8.32%74.77M-16.30%75.96M-13.04%79.2M-9.43%78.05M5.90%81.56M-4.91%90.75M-9.46%91.08M-12.51%86.17M-21.52%77.01M-15.21%95.44M
Total shareholder equity -11.42%1.35B-11.16%1.36B-9.78%1.39B-7.54%1.39B3.41%1.53B-0.26%1.54B-0.17%1.54B51.38%1.5B43.98%1.48B50.16%1.54B
Total liabilityies and equity -5.68%2.5B-1.05%2.59B-0.39%2.58B3.91%2.53B19.27%2.65B13.62%2.62B15.39%2.59B41.84%2.44B30.21%2.22B39.73%2.3B
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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