CN Stock MarketDetailed Quotes

300298 Sinocare Inc.

Watchlist
  • 25.73
  • -0.56-2.13%
Market Closed Nov 15 15:00 CST
14.52BMarket Cap65.47P/E (TTM)

Sinocare Inc. 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
17.40%795.42M
-35.62%675.71M
-8.67%672.6M
-21.65%786.04M
-16.53%677.56M
34.88%1.05B
-6.52%736.44M
11.17%1B
-10.85%811.77M
-10.63%778.11M
Transactional financial assets
--50M
----
----
--30M
----
----
--107.05M
----
----
----
Notes receivable and accounts receivable
-5.35%527.2M
12.22%614.09M
68.17%547.32M
-15.90%478.22M
81.67%556.99M
80.04%547.24M
37.65%325.46M
171.21%568.64M
-7.61%306.59M
-9.62%303.95M
-Accounts receivable
-5.35%527.2M
12.22%614.09M
68.17%547.32M
-15.90%478.22M
81.67%556.99M
80.04%547.24M
37.65%325.46M
171.21%568.64M
-0.81%306.59M
-7.61%303.95M
Other receivables (including interest and dividends)
142.49%39.55M
164.82%44.25M
125.28%18.52M
0.26%13.09M
-10.47%16.31M
89.88%16.71M
1.81%8.22M
68.34%13.05M
-47.60%18.22M
-40.85%8.8M
-Other receivable
----
164.82%44.25M
----
----
----
89.88%16.71M
----
68.34%13.05M
----
-26.75%8.8M
Advance payment
9.99%60.87M
-13.66%47.62M
61.06%76.45M
-33.70%47.08M
112.23%55.35M
56.11%55.15M
5.82%47.47M
131.75%71M
-43.15%26.08M
-5.91%35.33M
Inventories
2.40%681.09M
4.15%670.14M
62.72%622.68M
-4.91%632.45M
59.88%665.15M
67.18%643.41M
4.71%382.68M
101.06%665.1M
26.33%416.03M
11.38%384.87M
Receivable financing
56.41%12.99M
-53.14%8.63M
-44.41%9.55M
-19.28%24.48M
-63.56%8.3M
-29.61%18.42M
-28.94%17.17M
-2.73%30.33M
159.69%22.79M
110.62%26.16M
Assets held for sale
----
----
----
--47.5M
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
-79.12%79.12K
-58.81%157.32K
-39.71%235.67K
-20.43%311.03K
--378.98K
--381.92K
Other current assets
37.37%43.93M
35.25%42.41M
85.34%51.35M
101.12%47.49M
88.04%31.98M
95.18%31.36M
142.66%27.7M
67.11%23.61M
-15.99%17M
-31.44%16.07M
Total current assets
9.91%2.21B
-10.97%2.1B
20.94%2B
-11.32%2.11B
24.27%2.01B
52.03%2.36B
11.75%1.65B
52.56%2.38B
-3.72%1.62B
-5.31%1.55B
Non Current assets
Other equity investment
-23.43%298.46M
-20.30%310.89M
-9.03%328.97M
-9.44%328.48M
6.53%389.78M
6.60%390.05M
-1.17%361.61M
-0.87%362.71M
57.43%365.88M
57.43%365.88M
Long-term equity investment
-2.52%46.98M
-0.66%47.88M
-82.87%47.54M
-0.88%47.8M
-85.42%48.2M
-84.08%48.2M
21.31%277.56M
-79.21%48.22M
14.90%330.64M
1.30%302.67M
Long term receivable account
--834.83K
--922.91K
--1.01M
----
----
----
----
----
--138.32K
--225.25K
Fixed assets
----
17.66%1.66B
----
----
----
69.87%1.41B
----
72.40%1.43B
----
-1.18%828.28M
Constru in process
----
24.46%173.37M
----
----
----
-57.17%139.3M
----
-62.03%88.79M
----
333.96%325.21M
Intangible assets
-13.90%264.54M
-14.17%273.34M
41.26%282.61M
-13.31%291.06M
43.47%307.26M
46.62%318.45M
-9.25%200.06M
47.89%335.74M
-8.58%214.17M
-9.10%217.19M
Goodwill
-8.37%1.11B
-7.78%1.12B
175.90%1.12B
-5.87%1.12B
193.73%1.21B
194.98%1.22B
-1.68%406.46M
187.87%1.19B
-1.04%413.4M
-1.04%413.4M
Long deferred expense
-50.11%16.23M
-49.34%17.84M
2.53%23.02M
-14.58%20.75M
25.06%32.54M
36.12%35.22M
-17.54%22.45M
-10.91%24.29M
21.37%26.02M
23.80%25.87M
Deferred tax assets
2.12%107.19M
-3.89%103.63M
-5.24%106.06M
-6.98%111.52M
-12.23%104.96M
-3.12%107.83M
5.17%111.92M
10.55%119.89M
16.06%119.59M
5.11%111.3M
Usufruct assets
-19.38%21.45M
-20.42%25.57M
101.63%28.82M
-27.63%28.43M
113.30%26.61M
125.53%32.13M
-11.55%14.3M
120.02%39.28M
--12.48M
--14.25M
Other non current assets
-74.95%30.03M
-80.84%39.99M
-63.93%72.09M
-60.37%72.01M
-28.51%119.88M
18.39%208.69M
24.66%199.87M
28.65%181.71M
32.68%167.69M
24.59%176.27M
Total non current assets
-5.77%3.72B
-3.40%3.77B
32.85%3.82B
0.01%3.82B
37.65%3.95B
40.49%3.91B
9.13%2.88B
47.13%3.82B
17.81%2.87B
17.36%2.78B
Total assets
-0.48%5.93B
-6.25%5.88B
28.51%5.82B
-4.33%5.93B
32.82%5.96B
44.62%6.27B
10.07%4.53B
49.16%6.2B
9.02%4.49B
8.08%4.33B
Liabilities
Current liabilities
Short term loan
-22.79%69.54M
-99.98%73.76K
-32.25%25.08M
-54.01%89.88M
124.96%90.07M
79.55%409.82M
-75.62%37.01M
56.47%195.44M
-82.75%40.04M
65.39%228.24M
Notes payable and accounts payable
13.80%265.25M
15.02%306.19M
55.23%265.42M
-3.20%305.02M
-13.17%233.09M
19.19%266.2M
-5.69%170.99M
73.22%315.1M
99.53%268.46M
47.46%223.33M
-Notes payable
-66.90%4.45M
--8M
--12.56M
--18.19M
-86.25%13.44M
----
----
----
--97.74M
--67.14M
-Accounts payable
18.73%260.8M
12.02%298.19M
47.89%252.86M
-8.97%286.83M
28.67%219.65M
70.43%266.2M
-2.13%170.99M
73.22%315.1M
26.89%170.72M
3.13%156.19M
Contract liabilities
-2.32%433.79M
12.22%461.15M
184.53%430.46M
0.69%435.81M
212.07%444.11M
223.86%410.92M
12.12%151.29M
174.70%432.83M
13.95%142.31M
14.50%126.88M
Advance receipts
----
----
--10.07K
----
----
----
----
----
----
----
Salaries payable
-6.75%196.39M
-2.52%172.42M
126.31%162.88M
-12.76%194.94M
81.21%210.59M
108.04%176.89M
11.97%71.97M
109.41%223.45M
28.30%116.21M
21.73%85.03M
Taxs payable
-20.72%46.1M
12.40%42.36M
80.05%59.96M
-17.37%43.54M
183.71%58.15M
538.42%37.69M
12.77%33.3M
18.90%52.7M
-15.65%20.5M
-84.33%5.9M
Other payable (including interest and dividends)
71.48%134.63M
27.98%111M
-29.75%114.95M
29.09%110.83M
52.67%78.51M
11.72%86.73M
184.94%163.62M
80.67%85.85M
35.34%51.42M
82.52%77.64M
-Interest payable
---30.05K
----
--34.9K
----
----
----
----
----
----
----
-Other payable
----
27.98%111M
----
----
----
11.72%86.73M
----
80.67%85.85M
----
88.11%77.64M
Non current liabilities due within one year
335.53%390.76M
323.40%393.06M
639.44%92.62M
-69.67%95.58M
295.70%89.72M
317.69%92.83M
-41.26%12.53M
1,378.67%315.15M
20.81%22.67M
18.88%22.23M
Other current liabilities
8.51%24.62M
11.37%25.19M
5.83%22.47M
20.64%23.52M
2.17%22.69M
10.81%22.61M
11.12%21.23M
-9.83%19.5M
36.10%22.21M
53.75%20.41M
Total current liabilities
27.23%1.56B
0.51%1.51B
77.33%1.17B
-20.79%1.3B
79.42%1.23B
90.42%1.5B
0.33%661.93M
132.34%1.64B
0.63%683.83M
35.61%789.66M
Current liabilities
Long term loan
-85.49%65.31M
-83.06%98.21M
698.60%409.75M
-15.77%438.2M
242.04%450.24M
441.80%579.7M
-50.94%51.31M
379.67%520.25M
16.16%131.63M
-7.97%106.99M
Bonds payable
5.50%456.19M
5.50%448.87M
5.51%441.63M
5.17%434.38M
5.74%432.41M
5.74%425.45M
5.73%418.56M
6.05%413.02M
6.61%408.94M
6.51%402.37M
Long term salaries pay
-9.61%1.35M
-13.04%1.35M
--1.39M
-2.95%1.46M
--1.5M
--1.56M
----
--1.5M
----
----
Estimate liabilities
5.76%95.42M
6.33%97.83M
807.48%99.98M
5.94%97.55M
936.27%90.22M
1,009.48%92.01M
37.46%11.02M
1,107.53%92.07M
20.67%8.71M
-18.65%8.29M
Deferred tax liabilities
25.45%43.61M
9.86%38.96M
21.83%36.23M
22.87%41.63M
-9.53%34.76M
-5.56%35.46M
-2.35%29.74M
-9.31%33.88M
33.74%38.42M
21.98%37.55M
Long term deferred income
-5.73%117.86M
-5.42%120.19M
-1.36%122.14M
-0.33%124.09M
7.07%125.03M
37.94%127.07M
35.91%123.83M
35.62%124.5M
114.56%116.77M
96.67%92.12M
Lease liabilities
-31.67%17.4M
-17.44%20M
156.85%22.95M
-27.19%19.81M
354.32%25.46M
243.28%24.23M
-2.90%8.93M
149.51%27.2M
--5.6M
--7.06M
Other non current liabilities
----
----
----
----
----
----
----
----
-99.86%16.07K
-91.62%1.03M
Total non current liabilities
-31.26%797.15M
-35.79%825.4M
76.26%1.13B
-4.56%1.16B
63.30%1.16B
96.13%1.29B
0.07%643.39M
85.03%1.21B
18.23%710.1M
9.23%655.41M
Total liabilities
-1.19%2.36B
-16.22%2.34B
76.81%2.31B
-13.89%2.46B
71.21%2.39B
93.01%2.79B
0.20%1.31B
109.57%2.85B
8.89%1.39B
22.22%1.45B
Shareholders equity
Paid-in capital
0.00%564.27M
0.00%564.27M
0.00%564.27M
0.01%564.27M
0.01%564.27M
-0.09%564.27M
-0.09%564.27M
-0.10%564.22M
-0.10%564.22M
-0.10%564.77M
Other equity instruments
-0.00%123.95M
-0.00%123.95M
0.00%123.95M
-0.31%123.95M
-0.31%123.95M
-0.31%123.95M
-0.31%123.95M
-0.01%124.33M
-0.01%124.33M
-0.01%124.33M
Capital reserve funds
1.45%1.09B
1.36%1.09B
-13.45%1.09B
-15.65%1.09B
-13.12%1.08B
-13.24%1.08B
1.89%1.26B
5.02%1.29B
1.53%1.24B
1.75%1.24B
Surplus reserve funds
14.13%437.77M
14.01%437.31M
13.71%436.17M
12.33%430.85M
18.82%383.56M
18.82%383.56M
18.82%383.56M
18.82%383.56M
6.91%322.8M
6.91%322.8M
Retained profit
9.97%1.1B
21.57%1.04B
12.92%1.03B
15.60%920.12M
19.33%1B
25.24%858.29M
40.01%913.18M
35.61%795.95M
20.33%838.79M
10.67%685.32M
Less:Treasury stock
28.42%253.58M
50.42%253.58M
50.42%253.58M
20.28%202.78M
17.13%197.47M
-2.16%168.59M
3.92%168.59M
76.09%168.59M
96.62%168.59M
2,212.58%172.31M
Other composite income
-36.44%108.85M
-27.12%136.59M
9.81%122.93M
23.95%155.2M
16.72%171.25M
87.78%187.42M
84.64%111.95M
126.04%125.21M
3,065.84%146.72M
7,797.83%99.81M
Shareholders equity without minority interests
1.64%3.18B
3.89%3.14B
-2.27%3.11B
-1.12%3.08B
1.80%3.13B
5.59%3.02B
13.92%3.18B
11.77%3.11B
8.48%3.07B
1.56%2.86B
Minority interests
-11.47%398.4M
-12.59%397.26M
915.30%400.16M
70.76%392.07M
1,737.87%449.99M
1,747.47%454.48M
137.05%39.41M
3,321.44%229.61M
251.70%24.48M
244.19%24.6M
Total shareholder equity
-0.01%3.58B
1.74%3.54B
8.95%3.51B
3.82%3.47B
15.53%3.58B
20.42%3.48B
14.65%3.22B
19.72%3.34B
9.08%3.09B
2.17%2.89B
Total liabilityies and equity
-0.48%5.93B
-6.25%5.88B
28.51%5.82B
-4.33%5.93B
32.82%5.96B
44.62%6.27B
10.07%4.53B
49.16%6.2B
9.02%4.49B
8.08%4.33B
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
--
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Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 17.40%795.42M-35.62%675.71M-8.67%672.6M-21.65%786.04M-16.53%677.56M34.88%1.05B-6.52%736.44M11.17%1B-10.85%811.77M-10.63%778.11M
Transactional financial assets --50M----------30M----------107.05M------------
Notes receivable and accounts receivable -5.35%527.2M12.22%614.09M68.17%547.32M-15.90%478.22M81.67%556.99M80.04%547.24M37.65%325.46M171.21%568.64M-7.61%306.59M-9.62%303.95M
-Accounts receivable -5.35%527.2M12.22%614.09M68.17%547.32M-15.90%478.22M81.67%556.99M80.04%547.24M37.65%325.46M171.21%568.64M-0.81%306.59M-7.61%303.95M
Other receivables (including interest and dividends) 142.49%39.55M164.82%44.25M125.28%18.52M0.26%13.09M-10.47%16.31M89.88%16.71M1.81%8.22M68.34%13.05M-47.60%18.22M-40.85%8.8M
-Other receivable ----164.82%44.25M------------89.88%16.71M----68.34%13.05M-----26.75%8.8M
Advance payment 9.99%60.87M-13.66%47.62M61.06%76.45M-33.70%47.08M112.23%55.35M56.11%55.15M5.82%47.47M131.75%71M-43.15%26.08M-5.91%35.33M
Inventories 2.40%681.09M4.15%670.14M62.72%622.68M-4.91%632.45M59.88%665.15M67.18%643.41M4.71%382.68M101.06%665.1M26.33%416.03M11.38%384.87M
Receivable financing 56.41%12.99M-53.14%8.63M-44.41%9.55M-19.28%24.48M-63.56%8.3M-29.61%18.42M-28.94%17.17M-2.73%30.33M159.69%22.79M110.62%26.16M
Assets held for sale --------------47.5M------------------------
Non-current assets due within one year -----------------79.12%79.12K-58.81%157.32K-39.71%235.67K-20.43%311.03K--378.98K--381.92K
Other current assets 37.37%43.93M35.25%42.41M85.34%51.35M101.12%47.49M88.04%31.98M95.18%31.36M142.66%27.7M67.11%23.61M-15.99%17M-31.44%16.07M
Total current assets 9.91%2.21B-10.97%2.1B20.94%2B-11.32%2.11B24.27%2.01B52.03%2.36B11.75%1.65B52.56%2.38B-3.72%1.62B-5.31%1.55B
Non Current assets
Other equity investment -23.43%298.46M-20.30%310.89M-9.03%328.97M-9.44%328.48M6.53%389.78M6.60%390.05M-1.17%361.61M-0.87%362.71M57.43%365.88M57.43%365.88M
Long-term equity investment -2.52%46.98M-0.66%47.88M-82.87%47.54M-0.88%47.8M-85.42%48.2M-84.08%48.2M21.31%277.56M-79.21%48.22M14.90%330.64M1.30%302.67M
Long term receivable account --834.83K--922.91K--1.01M----------------------138.32K--225.25K
Fixed assets ----17.66%1.66B------------69.87%1.41B----72.40%1.43B-----1.18%828.28M
Constru in process ----24.46%173.37M-------------57.17%139.3M-----62.03%88.79M----333.96%325.21M
Intangible assets -13.90%264.54M-14.17%273.34M41.26%282.61M-13.31%291.06M43.47%307.26M46.62%318.45M-9.25%200.06M47.89%335.74M-8.58%214.17M-9.10%217.19M
Goodwill -8.37%1.11B-7.78%1.12B175.90%1.12B-5.87%1.12B193.73%1.21B194.98%1.22B-1.68%406.46M187.87%1.19B-1.04%413.4M-1.04%413.4M
Long deferred expense -50.11%16.23M-49.34%17.84M2.53%23.02M-14.58%20.75M25.06%32.54M36.12%35.22M-17.54%22.45M-10.91%24.29M21.37%26.02M23.80%25.87M
Deferred tax assets 2.12%107.19M-3.89%103.63M-5.24%106.06M-6.98%111.52M-12.23%104.96M-3.12%107.83M5.17%111.92M10.55%119.89M16.06%119.59M5.11%111.3M
Usufruct assets -19.38%21.45M-20.42%25.57M101.63%28.82M-27.63%28.43M113.30%26.61M125.53%32.13M-11.55%14.3M120.02%39.28M--12.48M--14.25M
Other non current assets -74.95%30.03M-80.84%39.99M-63.93%72.09M-60.37%72.01M-28.51%119.88M18.39%208.69M24.66%199.87M28.65%181.71M32.68%167.69M24.59%176.27M
Total non current assets -5.77%3.72B-3.40%3.77B32.85%3.82B0.01%3.82B37.65%3.95B40.49%3.91B9.13%2.88B47.13%3.82B17.81%2.87B17.36%2.78B
Total assets -0.48%5.93B-6.25%5.88B28.51%5.82B-4.33%5.93B32.82%5.96B44.62%6.27B10.07%4.53B49.16%6.2B9.02%4.49B8.08%4.33B
Liabilities
Current liabilities
Short term loan -22.79%69.54M-99.98%73.76K-32.25%25.08M-54.01%89.88M124.96%90.07M79.55%409.82M-75.62%37.01M56.47%195.44M-82.75%40.04M65.39%228.24M
Notes payable and accounts payable 13.80%265.25M15.02%306.19M55.23%265.42M-3.20%305.02M-13.17%233.09M19.19%266.2M-5.69%170.99M73.22%315.1M99.53%268.46M47.46%223.33M
-Notes payable -66.90%4.45M--8M--12.56M--18.19M-86.25%13.44M--------------97.74M--67.14M
-Accounts payable 18.73%260.8M12.02%298.19M47.89%252.86M-8.97%286.83M28.67%219.65M70.43%266.2M-2.13%170.99M73.22%315.1M26.89%170.72M3.13%156.19M
Contract liabilities -2.32%433.79M12.22%461.15M184.53%430.46M0.69%435.81M212.07%444.11M223.86%410.92M12.12%151.29M174.70%432.83M13.95%142.31M14.50%126.88M
Advance receipts ----------10.07K----------------------------
Salaries payable -6.75%196.39M-2.52%172.42M126.31%162.88M-12.76%194.94M81.21%210.59M108.04%176.89M11.97%71.97M109.41%223.45M28.30%116.21M21.73%85.03M
Taxs payable -20.72%46.1M12.40%42.36M80.05%59.96M-17.37%43.54M183.71%58.15M538.42%37.69M12.77%33.3M18.90%52.7M-15.65%20.5M-84.33%5.9M
Other payable (including interest and dividends) 71.48%134.63M27.98%111M-29.75%114.95M29.09%110.83M52.67%78.51M11.72%86.73M184.94%163.62M80.67%85.85M35.34%51.42M82.52%77.64M
-Interest payable ---30.05K------34.9K----------------------------
-Other payable ----27.98%111M------------11.72%86.73M----80.67%85.85M----88.11%77.64M
Non current liabilities due within one year 335.53%390.76M323.40%393.06M639.44%92.62M-69.67%95.58M295.70%89.72M317.69%92.83M-41.26%12.53M1,378.67%315.15M20.81%22.67M18.88%22.23M
Other current liabilities 8.51%24.62M11.37%25.19M5.83%22.47M20.64%23.52M2.17%22.69M10.81%22.61M11.12%21.23M-9.83%19.5M36.10%22.21M53.75%20.41M
Total current liabilities 27.23%1.56B0.51%1.51B77.33%1.17B-20.79%1.3B79.42%1.23B90.42%1.5B0.33%661.93M132.34%1.64B0.63%683.83M35.61%789.66M
Current liabilities
Long term loan -85.49%65.31M-83.06%98.21M698.60%409.75M-15.77%438.2M242.04%450.24M441.80%579.7M-50.94%51.31M379.67%520.25M16.16%131.63M-7.97%106.99M
Bonds payable 5.50%456.19M5.50%448.87M5.51%441.63M5.17%434.38M5.74%432.41M5.74%425.45M5.73%418.56M6.05%413.02M6.61%408.94M6.51%402.37M
Long term salaries pay -9.61%1.35M-13.04%1.35M--1.39M-2.95%1.46M--1.5M--1.56M------1.5M--------
Estimate liabilities 5.76%95.42M6.33%97.83M807.48%99.98M5.94%97.55M936.27%90.22M1,009.48%92.01M37.46%11.02M1,107.53%92.07M20.67%8.71M-18.65%8.29M
Deferred tax liabilities 25.45%43.61M9.86%38.96M21.83%36.23M22.87%41.63M-9.53%34.76M-5.56%35.46M-2.35%29.74M-9.31%33.88M33.74%38.42M21.98%37.55M
Long term deferred income -5.73%117.86M-5.42%120.19M-1.36%122.14M-0.33%124.09M7.07%125.03M37.94%127.07M35.91%123.83M35.62%124.5M114.56%116.77M96.67%92.12M
Lease liabilities -31.67%17.4M-17.44%20M156.85%22.95M-27.19%19.81M354.32%25.46M243.28%24.23M-2.90%8.93M149.51%27.2M--5.6M--7.06M
Other non current liabilities ---------------------------------99.86%16.07K-91.62%1.03M
Total non current liabilities -31.26%797.15M-35.79%825.4M76.26%1.13B-4.56%1.16B63.30%1.16B96.13%1.29B0.07%643.39M85.03%1.21B18.23%710.1M9.23%655.41M
Total liabilities -1.19%2.36B-16.22%2.34B76.81%2.31B-13.89%2.46B71.21%2.39B93.01%2.79B0.20%1.31B109.57%2.85B8.89%1.39B22.22%1.45B
Shareholders equity
Paid-in capital 0.00%564.27M0.00%564.27M0.00%564.27M0.01%564.27M0.01%564.27M-0.09%564.27M-0.09%564.27M-0.10%564.22M-0.10%564.22M-0.10%564.77M
Other equity instruments -0.00%123.95M-0.00%123.95M0.00%123.95M-0.31%123.95M-0.31%123.95M-0.31%123.95M-0.31%123.95M-0.01%124.33M-0.01%124.33M-0.01%124.33M
Capital reserve funds 1.45%1.09B1.36%1.09B-13.45%1.09B-15.65%1.09B-13.12%1.08B-13.24%1.08B1.89%1.26B5.02%1.29B1.53%1.24B1.75%1.24B
Surplus reserve funds 14.13%437.77M14.01%437.31M13.71%436.17M12.33%430.85M18.82%383.56M18.82%383.56M18.82%383.56M18.82%383.56M6.91%322.8M6.91%322.8M
Retained profit 9.97%1.1B21.57%1.04B12.92%1.03B15.60%920.12M19.33%1B25.24%858.29M40.01%913.18M35.61%795.95M20.33%838.79M10.67%685.32M
Less:Treasury stock 28.42%253.58M50.42%253.58M50.42%253.58M20.28%202.78M17.13%197.47M-2.16%168.59M3.92%168.59M76.09%168.59M96.62%168.59M2,212.58%172.31M
Other composite income -36.44%108.85M-27.12%136.59M9.81%122.93M23.95%155.2M16.72%171.25M87.78%187.42M84.64%111.95M126.04%125.21M3,065.84%146.72M7,797.83%99.81M
Shareholders equity without minority interests 1.64%3.18B3.89%3.14B-2.27%3.11B-1.12%3.08B1.80%3.13B5.59%3.02B13.92%3.18B11.77%3.11B8.48%3.07B1.56%2.86B
Minority interests -11.47%398.4M-12.59%397.26M915.30%400.16M70.76%392.07M1,737.87%449.99M1,747.47%454.48M137.05%39.41M3,321.44%229.61M251.70%24.48M244.19%24.6M
Total shareholder equity -0.01%3.58B1.74%3.54B8.95%3.51B3.82%3.47B15.53%3.58B20.42%3.48B14.65%3.22B19.72%3.34B9.08%3.09B2.17%2.89B
Total liabilityies and equity -0.48%5.93B-6.25%5.88B28.51%5.82B-4.33%5.93B32.82%5.96B44.62%6.27B10.07%4.53B49.16%6.2B9.02%4.49B8.08%4.33B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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