CN Stock MarketDetailed Quotes

300326 Shanghai Kinetic Medical

Watchlist
  • 6.82
  • +0.07+1.04%
Market Closed Dec 19 15:00 CST
4.89BMarket Cap124.00P/E (TTM)

Shanghai Kinetic Medical 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
-63.42%225.06M
-39.89%412.58M
-44.43%366.59M
-12.30%620.44M
-8.39%615.28M
-5.68%686.37M
-2.28%659.64M
-2.95%707.49M
-6.35%671.65M
12.48%727.74M
Transactional financial assets
140.37%848.3M
34.76%591.46M
86.37%637.38M
59.32%421.23M
25.59%352.91M
56.20%438.91M
20.00%342M
48.71%264.4M
84.87%281M
80.75%281M
Notes receivable and accounts receivable
-19.49%232.41M
-22.84%242.66M
-36.69%238.21M
-41.29%221.14M
-31.49%288.66M
-31.83%314.5M
-15.98%376.23M
-17.02%376.66M
-24.22%421.34M
-22.82%461.36M
-Notes receivable
-51.25%2.79M
-75.04%2.03M
-52.24%3.19M
-67.59%2.97M
--5.73M
--8.13M
--6.68M
--9.15M
----
----
-Accounts receivable
-18.84%229.62M
-21.46%240.63M
-36.40%235.02M
-40.63%218.18M
-32.85%282.94M
-33.60%306.36M
-17.47%369.55M
-19.04%367.51M
-24.22%421.34M
-22.82%461.36M
Other receivables (including interest and dividends)
-5.54%35.59M
-16.75%31.37M
-15.61%30.2M
-42.59%26.04M
-31.14%37.68M
-40.03%37.68M
-51.02%35.78M
-22.41%45.36M
14.69%54.72M
43.00%62.83M
-Accrued interest receivable
10.25%2.54M
11.96%2.43M
10.95%2.33M
39.98%2.25M
-40.48%2.3M
-35.90%2.17M
-32.29%2.1M
-35.20%1.6M
93.47%3.86M
40.25%3.38M
-Other receivable
----
-18.51%28.94M
----
----
----
-40.26%35.51M
----
-21.84%43.76M
----
43.16%59.45M
Advance payment
-29.86%34.11M
-34.40%35M
-17.15%38.71M
-58.32%22.85M
-4.98%48.63M
-5.36%53.36M
-13.19%46.72M
46.61%54.82M
108.86%51.18M
48.73%56.38M
Inventories
7.54%376.9M
18.76%381.76M
15.76%368.24M
6.23%368.42M
10.37%350.46M
16.29%321.47M
17.23%318.1M
18.13%346.83M
31.50%317.54M
12.47%276.43M
Receivable financing
--69.65K
-67.70%678.23K
-93.34%317.61K
-95.07%420.55K
----
-87.57%2.1M
-83.68%4.77M
-71.72%8.54M
69.40%23.89M
-26.35%16.89M
Other current assets
-24.28%16.38M
-14.23%17.85M
40.53%25.73M
41.14%27.45M
102.49%21.64M
90.16%20.82M
-0.49%18.31M
38.74%19.45M
-42.06%10.69M
-40.54%10.95M
Total current assets
3.12%1.77B
-8.63%1.71B
-5.34%1.71B
-6.34%1.71B
-6.37%1.72B
-0.97%1.88B
-2.81%1.8B
1.62%1.82B
3.42%1.83B
7.03%1.89B
Non Current assets
Other equity investment
4.76%96.85M
4.76%96.85M
3.97%96.85M
3.97%96.85M
-0.75%92.45M
-0.75%92.45M
0.00%93.15M
0.00%93.15M
8.62%93.15M
19.03%93.15M
Other non-current financial assets
1.29%235.99M
1.29%235.99M
11.32%235.99M
36.26%232.99M
66.36%232.99M
83.38%232.99M
66.85%211.99M
34.58%170.99M
127.59%140.06M
203.19%127.06M
Investment real estate
-2.77%25.65M
-2.75%25.84M
-2.73%26.02M
-2.71%26.2M
-2.69%26.38M
-2.68%26.57M
-2.66%26.75M
-2.64%26.93M
-2.62%27.11M
-2.61%27.3M
Long-term equity investment
-4.83%173.11M
-11.37%164.35M
-15.42%158.68M
-19.96%163.09M
-9.07%181.9M
-5.88%185.44M
-5.84%187.6M
1.20%203.75M
-25.89%200.04M
-26.29%197.03M
Fixed assets
----
1.89%293.59M
----
----
----
-1.95%288.15M
----
-2.72%294.55M
----
-2.84%293.87M
Constru in process
----
14.60%8.99M
----
----
----
-34.69%7.84M
----
6.43%11.38M
----
20.91%12.01M
Intangible assets
-9.39%49.19M
-9.29%51.06M
-7.58%52.97M
-7.19%54.98M
-7.90%54.28M
-7.11%56.29M
-7.84%57.31M
-7.20%59.24M
-6.29%58.94M
-5.93%60.6M
Development expenditure
-7.26%11.52M
-6.08%11.51M
-26.33%8.94M
-6.20%10.92M
35.27%12.42M
39.58%12.26M
45.16%12.13M
121.07%11.64M
-8.92%9.18M
-30.79%8.78M
Goodwill
-2.01%596.82M
-1.15%605.3M
2.70%603.04M
1.41%602.17M
-24.00%609.06M
-20.87%612.33M
-21.50%587.19M
-20.83%593.79M
-11.65%801.38M
-14.52%773.81M
Long deferred expense
-8.49%47.48M
-8.88%47.23M
-6.44%49.99M
2.95%53.46M
-8.92%51.89M
-7.49%51.84M
-8.53%53.42M
-14.72%51.93M
-14.53%56.97M
-18.78%56.03M
Deferred tax assets
31.44%23.69M
38.60%25.69M
27.92%27.38M
35.94%28.13M
-0.49%18.02M
2.51%18.53M
21.17%21.4M
15.48%20.69M
-0.31%18.11M
6.24%18.08M
Usufruct assets
6.34%58.07M
46.39%60.74M
45.88%64.09M
44.13%68.13M
30.32%54.61M
-7.82%41.49M
-10.77%43.93M
-7.59%47.27M
-24.02%41.9M
-22.03%45.01M
Other non current assets
1,285.63%26.19M
1,304.58%26.55M
539.62%16.24M
-14.72%2.82M
-53.99%1.89M
-54.54%1.89M
-57.59%2.54M
5.89%3.31M
-50.28%4.11M
-9.42%4.16M
Total non current assets
0.50%1.65B
1.57%1.65B
2.83%1.64B
3.61%1.65B
-6.71%1.64B
-5.17%1.63B
-6.15%1.6B
-7.38%1.59B
-7.16%1.75B
-7.62%1.72B
Total assets
1.84%3.41B
-3.89%3.37B
-1.50%3.35B
-1.70%3.35B
-6.54%3.35B
-2.97%3.5B
-4.41%3.4B
-2.78%3.41B
-2.04%3.59B
-0.48%3.61B
Liabilities
Current liabilities
Short term loan
33.73%184.63M
-44.13%125.05M
-23.75%134.06M
-29.96%119.07M
14.29%138.06M
28.66%223.82M
-12.48%175.83M
-6.35%170.01M
-54.66%120.8M
-24.08%173.97M
Notes payable and accounts payable
-1.23%56.88M
-50.36%44.62M
-42.84%49.27M
-31.36%67.53M
-48.69%57.59M
-16.58%89.89M
-19.38%86.19M
-11.20%98.39M
84.76%112.25M
26.57%107.75M
-Accounts payable
-1.23%56.88M
-50.36%44.62M
-42.84%49.27M
-31.36%67.53M
-48.69%57.59M
-16.58%89.89M
-19.38%86.19M
-11.20%98.39M
84.76%112.25M
26.57%107.75M
Contract liabilities
-15.52%20.3M
20.30%22.59M
26.07%23.9M
-11.62%23.21M
15.75%24.03M
42.66%18.78M
78.52%18.96M
3.95%26.27M
5.58%20.76M
-16.33%13.16M
Salaries payable
122.21%22.43M
122.40%24.92M
19.44%22.59M
-4.52%36.8M
-18.70%10.09M
-26.54%11.2M
50.61%18.92M
56.58%38.54M
-4.50%12.42M
-14.73%15.25M
Taxs payable
8.36%11.91M
-54.32%7.58M
-70.53%7.39M
-64.19%5.85M
-62.91%10.99M
-41.05%16.6M
-31.30%25.06M
-56.95%16.33M
-26.23%29.62M
10.90%28.15M
Other payable (including interest and dividends)
1.46%56.96M
-12.46%57.41M
-35.72%55.63M
-24.24%57.21M
-30.24%56.14M
-25.80%65.58M
-28.76%86.53M
-17.12%75.51M
-31.22%80.47M
-37.57%88.38M
-Interest payable
----
----
----
----
----
----
----
----
-29.96%137.14K
-28.22%279.7K
-Other payable
----
-12.46%57.41M
----
----
----
-25.56%65.58M
----
-17.12%75.51M
----
-37.60%88.1M
Non current liabilities due within one year
-6.08%14.76M
-77.40%14.93M
-75.85%15.1M
-85.60%16.71M
-86.18%15.72M
-36.32%66.03M
-39.74%62.52M
24.35%116.02M
23.52%113.74M
29.48%103.69M
Other current liabilities
-16.98%2.59M
-8.55%2.25M
-27.06%1.69M
-15.79%3.01M
17.15%3.12M
43.61%2.46M
0.84%2.32M
7.22%3.58M
-6.83%2.67M
-44.78%1.72M
Total current liabilities
17.33%370.46M
-39.45%299.36M
-35.00%309.63M
-39.52%329.39M
-35.92%315.75M
-7.09%494.37M
-19.94%476.32M
-4.09%544.64M
-19.48%492.72M
-11.03%532.08M
Current liabilities
Long term loan
--7.85M
--1.07M
----
----
----
----
----
----
----
-64.29%50M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%600K
----
----
----
0.00%600K
----
0.00%600K
----
--600K
Deferred tax liabilities
56.20%13.64M
61.30%14.14M
71.87%15.17M
71.29%15.15M
-0.43%8.73M
-0.34%8.77M
-0.03%8.82M
-1.97%8.85M
143.26%8.77M
144.07%8.8M
Long term deferred income
-44.68%5.59M
-41.21%5.9M
-38.73%6.22M
-20.95%6.54M
-5.58%10.11M
-11.71%10.03M
-17.37%10.14M
-32.92%8.27M
-50.53%10.7M
-46.99%11.36M
Lease liabilities
9.80%45.85M
73.61%49.23M
79.74%52.01M
52.96%53.67M
35.49%41.75M
-18.91%28.36M
-27.08%28.94M
-15.28%35.09M
-33.46%30.82M
-30.78%34.97M
Total non current liabilities
20.15%73.52M
48.56%70.95M
52.54%73.99M
43.85%75.96M
20.24%61.19M
-54.83%47.76M
-56.45%48.51M
-67.68%52.81M
-70.35%50.89M
-50.97%105.73M
Total liabilities
17.79%443.99M
-31.69%370.31M
-26.91%383.62M
-32.15%405.35M
-30.66%376.94M
-15.00%542.13M
-25.70%524.83M
-18.30%597.45M
-30.62%543.61M
-21.61%637.81M
Shareholders equity
Paid-in capital
0.00%717.03M
0.00%717.03M
0.00%717.03M
0.00%717.03M
0.00%717.03M
-0.43%717.03M
-0.43%717.03M
-0.43%717.03M
-0.43%717.03M
-0.39%720.15M
Capital reserve funds
0.00%699.81M
0.00%699.81M
0.00%699.81M
-0.51%699.81M
-0.22%699.81M
-4.15%699.81M
-4.15%699.81M
-3.66%703.43M
-9.90%701.38M
-8.44%730.13M
Surplus reserve funds
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
0.00%132.42M
15.76%132.42M
15.76%132.42M
Retained profit
-0.33%1.29B
2.14%1.31B
3.85%1.29B
9.59%1.28B
-6.42%1.3B
-5.51%1.28B
-4.42%1.24B
-4.64%1.17B
8.27%1.39B
10.31%1.36B
Less:Treasury stock
0.00%139.44K
0.00%139.44K
0.00%139.44K
0.00%139.44K
0.00%139.44K
-99.56%139.44K
-99.56%139.44K
-99.56%139.44K
-99.56%139.44K
-47.45%32.01M
Other composite income
-45.98%23.26M
-23.16%36.7M
232.61%33.19M
60.55%31.88M
26.69%43.05M
836.68%47.76M
122.64%9.98M
148.47%19.85M
193.38%33.98M
83.30%-6.48M
Shareholders equity without minority interests
-0.83%2.86B
0.57%2.89B
2.54%2.87B
4.39%2.86B
-2.74%2.89B
-0.76%2.88B
-0.18%2.8B
0.22%2.74B
5.17%2.97B
4.92%2.9B
Minority interests
21.52%105.92M
23.36%101.86M
25.46%94.49M
18.20%88.81M
18.55%87.17M
14.63%82.57M
64.47%75.31M
67.49%75.13M
35.46%73.52M
45.65%72.03M
Total shareholder equity
-0.18%2.97B
1.20%3B
3.14%2.97B
4.76%2.95B
-2.23%2.98B
-0.39%2.96B
0.86%2.88B
1.31%2.81B
5.74%3.04B
5.63%2.97B
Total liabilityies and equity
1.84%3.41B
-3.89%3.37B
-1.50%3.35B
-1.70%3.35B
-6.54%3.35B
-2.97%3.5B
-4.41%3.4B
-2.78%3.41B
-2.04%3.59B
-0.48%3.61B
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 -63.42%225.06M-39.89%412.58M-44.43%366.59M-12.30%620.44M-8.39%615.28M-5.68%686.37M-2.28%659.64M-2.95%707.49M-6.35%671.65M12.48%727.74M
Transactional financial assets 140.37%848.3M34.76%591.46M86.37%637.38M59.32%421.23M25.59%352.91M56.20%438.91M20.00%342M48.71%264.4M84.87%281M80.75%281M
Notes receivable and accounts receivable -19.49%232.41M-22.84%242.66M-36.69%238.21M-41.29%221.14M-31.49%288.66M-31.83%314.5M-15.98%376.23M-17.02%376.66M-24.22%421.34M-22.82%461.36M
-Notes receivable -51.25%2.79M-75.04%2.03M-52.24%3.19M-67.59%2.97M--5.73M--8.13M--6.68M--9.15M--------
-Accounts receivable -18.84%229.62M-21.46%240.63M-36.40%235.02M-40.63%218.18M-32.85%282.94M-33.60%306.36M-17.47%369.55M-19.04%367.51M-24.22%421.34M-22.82%461.36M
Other receivables (including interest and dividends) -5.54%35.59M-16.75%31.37M-15.61%30.2M-42.59%26.04M-31.14%37.68M-40.03%37.68M-51.02%35.78M-22.41%45.36M14.69%54.72M43.00%62.83M
-Accrued interest receivable 10.25%2.54M11.96%2.43M10.95%2.33M39.98%2.25M-40.48%2.3M-35.90%2.17M-32.29%2.1M-35.20%1.6M93.47%3.86M40.25%3.38M
-Other receivable -----18.51%28.94M-------------40.26%35.51M-----21.84%43.76M----43.16%59.45M
Advance payment -29.86%34.11M-34.40%35M-17.15%38.71M-58.32%22.85M-4.98%48.63M-5.36%53.36M-13.19%46.72M46.61%54.82M108.86%51.18M48.73%56.38M
Inventories 7.54%376.9M18.76%381.76M15.76%368.24M6.23%368.42M10.37%350.46M16.29%321.47M17.23%318.1M18.13%346.83M31.50%317.54M12.47%276.43M
Receivable financing --69.65K-67.70%678.23K-93.34%317.61K-95.07%420.55K-----87.57%2.1M-83.68%4.77M-71.72%8.54M69.40%23.89M-26.35%16.89M
Other current assets -24.28%16.38M-14.23%17.85M40.53%25.73M41.14%27.45M102.49%21.64M90.16%20.82M-0.49%18.31M38.74%19.45M-42.06%10.69M-40.54%10.95M
Total current assets 3.12%1.77B-8.63%1.71B-5.34%1.71B-6.34%1.71B-6.37%1.72B-0.97%1.88B-2.81%1.8B1.62%1.82B3.42%1.83B7.03%1.89B
Non Current assets
Other equity investment 4.76%96.85M4.76%96.85M3.97%96.85M3.97%96.85M-0.75%92.45M-0.75%92.45M0.00%93.15M0.00%93.15M8.62%93.15M19.03%93.15M
Other non-current financial assets 1.29%235.99M1.29%235.99M11.32%235.99M36.26%232.99M66.36%232.99M83.38%232.99M66.85%211.99M34.58%170.99M127.59%140.06M203.19%127.06M
Investment real estate -2.77%25.65M-2.75%25.84M-2.73%26.02M-2.71%26.2M-2.69%26.38M-2.68%26.57M-2.66%26.75M-2.64%26.93M-2.62%27.11M-2.61%27.3M
Long-term equity investment -4.83%173.11M-11.37%164.35M-15.42%158.68M-19.96%163.09M-9.07%181.9M-5.88%185.44M-5.84%187.6M1.20%203.75M-25.89%200.04M-26.29%197.03M
Fixed assets ----1.89%293.59M-------------1.95%288.15M-----2.72%294.55M-----2.84%293.87M
Constru in process ----14.60%8.99M-------------34.69%7.84M----6.43%11.38M----20.91%12.01M
Intangible assets -9.39%49.19M-9.29%51.06M-7.58%52.97M-7.19%54.98M-7.90%54.28M-7.11%56.29M-7.84%57.31M-7.20%59.24M-6.29%58.94M-5.93%60.6M
Development expenditure -7.26%11.52M-6.08%11.51M-26.33%8.94M-6.20%10.92M35.27%12.42M39.58%12.26M45.16%12.13M121.07%11.64M-8.92%9.18M-30.79%8.78M
Goodwill -2.01%596.82M-1.15%605.3M2.70%603.04M1.41%602.17M-24.00%609.06M-20.87%612.33M-21.50%587.19M-20.83%593.79M-11.65%801.38M-14.52%773.81M
Long deferred expense -8.49%47.48M-8.88%47.23M-6.44%49.99M2.95%53.46M-8.92%51.89M-7.49%51.84M-8.53%53.42M-14.72%51.93M-14.53%56.97M-18.78%56.03M
Deferred tax assets 31.44%23.69M38.60%25.69M27.92%27.38M35.94%28.13M-0.49%18.02M2.51%18.53M21.17%21.4M15.48%20.69M-0.31%18.11M6.24%18.08M
Usufruct assets 6.34%58.07M46.39%60.74M45.88%64.09M44.13%68.13M30.32%54.61M-7.82%41.49M-10.77%43.93M-7.59%47.27M-24.02%41.9M-22.03%45.01M
Other non current assets 1,285.63%26.19M1,304.58%26.55M539.62%16.24M-14.72%2.82M-53.99%1.89M-54.54%1.89M-57.59%2.54M5.89%3.31M-50.28%4.11M-9.42%4.16M
Total non current assets 0.50%1.65B1.57%1.65B2.83%1.64B3.61%1.65B-6.71%1.64B-5.17%1.63B-6.15%1.6B-7.38%1.59B-7.16%1.75B-7.62%1.72B
Total assets 1.84%3.41B-3.89%3.37B-1.50%3.35B-1.70%3.35B-6.54%3.35B-2.97%3.5B-4.41%3.4B-2.78%3.41B-2.04%3.59B-0.48%3.61B
Liabilities
Current liabilities
Short term loan 33.73%184.63M-44.13%125.05M-23.75%134.06M-29.96%119.07M14.29%138.06M28.66%223.82M-12.48%175.83M-6.35%170.01M-54.66%120.8M-24.08%173.97M
Notes payable and accounts payable -1.23%56.88M-50.36%44.62M-42.84%49.27M-31.36%67.53M-48.69%57.59M-16.58%89.89M-19.38%86.19M-11.20%98.39M84.76%112.25M26.57%107.75M
-Accounts payable -1.23%56.88M-50.36%44.62M-42.84%49.27M-31.36%67.53M-48.69%57.59M-16.58%89.89M-19.38%86.19M-11.20%98.39M84.76%112.25M26.57%107.75M
Contract liabilities -15.52%20.3M20.30%22.59M26.07%23.9M-11.62%23.21M15.75%24.03M42.66%18.78M78.52%18.96M3.95%26.27M5.58%20.76M-16.33%13.16M
Salaries payable 122.21%22.43M122.40%24.92M19.44%22.59M-4.52%36.8M-18.70%10.09M-26.54%11.2M50.61%18.92M56.58%38.54M-4.50%12.42M-14.73%15.25M
Taxs payable 8.36%11.91M-54.32%7.58M-70.53%7.39M-64.19%5.85M-62.91%10.99M-41.05%16.6M-31.30%25.06M-56.95%16.33M-26.23%29.62M10.90%28.15M
Other payable (including interest and dividends) 1.46%56.96M-12.46%57.41M-35.72%55.63M-24.24%57.21M-30.24%56.14M-25.80%65.58M-28.76%86.53M-17.12%75.51M-31.22%80.47M-37.57%88.38M
-Interest payable ---------------------------------29.96%137.14K-28.22%279.7K
-Other payable -----12.46%57.41M-------------25.56%65.58M-----17.12%75.51M-----37.60%88.1M
Non current liabilities due within one year -6.08%14.76M-77.40%14.93M-75.85%15.1M-85.60%16.71M-86.18%15.72M-36.32%66.03M-39.74%62.52M24.35%116.02M23.52%113.74M29.48%103.69M
Other current liabilities -16.98%2.59M-8.55%2.25M-27.06%1.69M-15.79%3.01M17.15%3.12M43.61%2.46M0.84%2.32M7.22%3.58M-6.83%2.67M-44.78%1.72M
Total current liabilities 17.33%370.46M-39.45%299.36M-35.00%309.63M-39.52%329.39M-35.92%315.75M-7.09%494.37M-19.94%476.32M-4.09%544.64M-19.48%492.72M-11.03%532.08M
Current liabilities
Long term loan --7.85M--1.07M-----------------------------64.29%50M
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%600K------------0.00%600K----0.00%600K------600K
Deferred tax liabilities 56.20%13.64M61.30%14.14M71.87%15.17M71.29%15.15M-0.43%8.73M-0.34%8.77M-0.03%8.82M-1.97%8.85M143.26%8.77M144.07%8.8M
Long term deferred income -44.68%5.59M-41.21%5.9M-38.73%6.22M-20.95%6.54M-5.58%10.11M-11.71%10.03M-17.37%10.14M-32.92%8.27M-50.53%10.7M-46.99%11.36M
Lease liabilities 9.80%45.85M73.61%49.23M79.74%52.01M52.96%53.67M35.49%41.75M-18.91%28.36M-27.08%28.94M-15.28%35.09M-33.46%30.82M-30.78%34.97M
Total non current liabilities 20.15%73.52M48.56%70.95M52.54%73.99M43.85%75.96M20.24%61.19M-54.83%47.76M-56.45%48.51M-67.68%52.81M-70.35%50.89M-50.97%105.73M
Total liabilities 17.79%443.99M-31.69%370.31M-26.91%383.62M-32.15%405.35M-30.66%376.94M-15.00%542.13M-25.70%524.83M-18.30%597.45M-30.62%543.61M-21.61%637.81M
Shareholders equity
Paid-in capital 0.00%717.03M0.00%717.03M0.00%717.03M0.00%717.03M0.00%717.03M-0.43%717.03M-0.43%717.03M-0.43%717.03M-0.43%717.03M-0.39%720.15M
Capital reserve funds 0.00%699.81M0.00%699.81M0.00%699.81M-0.51%699.81M-0.22%699.81M-4.15%699.81M-4.15%699.81M-3.66%703.43M-9.90%701.38M-8.44%730.13M
Surplus reserve funds 0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M0.00%132.42M15.76%132.42M15.76%132.42M
Retained profit -0.33%1.29B2.14%1.31B3.85%1.29B9.59%1.28B-6.42%1.3B-5.51%1.28B-4.42%1.24B-4.64%1.17B8.27%1.39B10.31%1.36B
Less:Treasury stock 0.00%139.44K0.00%139.44K0.00%139.44K0.00%139.44K0.00%139.44K-99.56%139.44K-99.56%139.44K-99.56%139.44K-99.56%139.44K-47.45%32.01M
Other composite income -45.98%23.26M-23.16%36.7M232.61%33.19M60.55%31.88M26.69%43.05M836.68%47.76M122.64%9.98M148.47%19.85M193.38%33.98M83.30%-6.48M
Shareholders equity without minority interests -0.83%2.86B0.57%2.89B2.54%2.87B4.39%2.86B-2.74%2.89B-0.76%2.88B-0.18%2.8B0.22%2.74B5.17%2.97B4.92%2.9B
Minority interests 21.52%105.92M23.36%101.86M25.46%94.49M18.20%88.81M18.55%87.17M14.63%82.57M64.47%75.31M67.49%75.13M35.46%73.52M45.65%72.03M
Total shareholder equity -0.18%2.97B1.20%3B3.14%2.97B4.76%2.95B-2.23%2.98B-0.39%2.96B0.86%2.88B1.31%2.81B5.74%3.04B5.63%2.97B
Total liabilityies and equity 1.84%3.41B-3.89%3.37B-1.50%3.35B-1.70%3.35B-6.54%3.35B-2.97%3.5B-4.41%3.4B-2.78%3.41B-2.04%3.59B-0.48%3.61B
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.