CN Stock MarketDetailed Quotes

300347 Hangzhou Tigermed Consulting

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  • 51.68
  • -1.07-2.03%
Market Closed Jul 24 15:00 CST
44.70BMarket Cap26.42P/E (TTM)

Hangzhou Tigermed Consulting Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-2.29%7.44B
-5.58%7.42B
-4.29%7.42B
4.67%8.14B
-4.62%7.62B
-8.03%7.86B
-7.83%7.75B
-18.66%7.77B
-17.79%7.99B
-15.60%8.54B
Transactional financial assets
-73.50%8.7M
68.92%42.14M
-19.35%25M
-43.77%20M
-10.03%32.84M
-14.51%24.95M
-37.60%31M
-60.91%35.57M
-75.10%36.5M
12.23%29.18M
Notes receivable and accounts receivable
11.77%1.21B
21.97%1.26B
33.73%1.2B
33.21%1.21B
31.91%1.08B
26.68%1.03B
36.72%895.94M
60.33%908.42M
61.42%820.66M
64.64%816.06M
-Notes receivable
-84.62%793.92K
-96.44%214.56K
128.76%22.16M
-15.40%8.36M
5.15%5.16M
-12.98%6.03M
-25.53%9.69M
207.07%9.88M
8.07%4.91M
45.88%6.93M
-Accounts receivable
12.23%1.21B
22.66%1.26B
32.69%1.18B
33.75%1.2B
32.07%1.08B
27.02%1.03B
37.98%886.25M
59.49%898.54M
61.90%815.75M
64.82%809.13M
Other receivables (including interest and dividends)
11.64%84.39M
29.89%79.58M
54.76%86.83M
40.70%76.76M
8.74%75.59M
6.36%61.27M
-41.36%56.11M
-32.35%54.56M
-39.48%69.51M
-49.44%57.6M
-Accrued interest receivable
74.51%22.51M
95.39%19.64M
103.08%14.16M
107.07%14.81M
91.14%12.9M
50.77%10.05M
-81.15%6.97M
-75.68%7.15M
-65.38%6.75M
-43.83%6.67M
-Other receivable
----
----
----
30.68%61.96M
----
0.55%51.22M
----
-6.80%47.41M
----
-50.09%50.94M
Contractual assets
21.49%2.76B
18.38%2.36B
25.34%2.61B
33.88%2.36B
54.07%2.27B
55.38%2B
79.22%2.08B
63.47%1.77B
57.76%1.47B
55.87%1.29B
Advance payment
4.02%70.58M
-4.36%56.55M
-15.30%69.48M
16.47%74.56M
8.49%67.85M
-0.28%59.13M
75.80%82.03M
60.07%64.02M
71.93%62.54M
110.49%59.29M
Inventories
2.37%23.67M
5.37%23.4M
-22.38%27.24M
56.41%26.53M
202.62%23.13M
264.30%22.2M
496.07%35.09M
207.05%16.97M
45.22%7.64M
29.10%6.1M
Assets held for sale
----
----
----
----
--3.1M
--3.24M
----
----
----
----
Other current assets
48.85%61.9M
105.81%97.14M
-67.03%34.54M
-27.62%66.36M
2.68%41.58M
-12.18%47.2M
196.55%104.77M
154.54%91.68M
5.34%40.5M
86.13%53.74M
Total current assets
3.98%11.66B
2.13%11.34B
3.91%11.47B
11.80%11.98B
6.84%11.22B
2.35%11.11B
5.52%11.03B
-6.52%10.71B
-8.70%10.5B
-6.82%10.85B
Non Current assets
Debt investment
----
----
--38.57M
--39.09M
--21.16M
--27.61M
----
----
----
----
Other equity investment
271.11%13.75M
275.49%14.51M
--6.45M
--3.84M
-72.03%3.7M
-71.44%3.86M
----
----
-9.66%13.24M
-10.73%13.53M
Other non-current financial assets
2.80%10.37B
2.69%10.23B
8.35%10.73B
9.63%10.61B
9.83%10.09B
13.92%9.96B
29.23%9.9B
38.63%9.68B
47.42%9.18B
65.27%8.75B
Long-term equity investment
29.43%2.98B
65.41%2.98B
67.46%2.9B
96.62%2.41B
89.13%2.3B
143.61%1.8B
200.69%1.73B
1,836.21%1.23B
1,994.55%1.22B
1,125.82%738.8M
Fixed assets
----
----
----
8.47%577.53M
----
29.13%565.59M
----
27.89%532.44M
----
45.82%437.99M
Constru in process
----
----
----
8.15%257.33M
----
-14.21%186.28M
----
236.25%237.95M
----
295.96%217.14M
Intangible assets
4.07%349.32M
9.76%371.13M
0.16%313.05M
14.81%332.43M
28.25%335.65M
34.90%338.12M
158.25%312.54M
121.27%289.55M
91.75%261.71M
76.81%250.64M
Goodwill
12.47%2.81B
11.23%2.76B
13.21%2.83B
8.57%2.55B
12.41%2.5B
39.69%2.49B
32.59%2.5B
60.46%2.35B
53.61%2.22B
23.15%1.78B
Long deferred expense
1.45%206.81M
1.29%213.75M
16.67%192.91M
384.05%200.51M
430.39%203.86M
499.60%211.04M
334.38%165.35M
24.37%41.42M
19.97%38.44M
5.29%35.2M
Deferred tax assets
7.15%144.07M
11.07%134.79M
36.99%148.65M
44.40%141.53M
46.06%134.46M
20.23%121.35M
-26.61%108.52M
-31.35%98.01M
14.99%92.06M
26.95%100.94M
Usufruct assets
-13.38%475.65M
-11.25%509.58M
-7.95%533.75M
13.62%536.43M
19.68%549.15M
22.62%574.16M
33.08%579.87M
24.96%472.12M
41.25%458.84M
42.99%468.24M
Other non current assets
-22.20%38.85M
150.78%156.9M
-77.49%17.34M
-55.94%29.35M
-61.34%49.93M
-38.42%62.56M
336.80%77.06M
-2.19%66.62M
190.95%129.14M
-8.04%101.61M
Total non current assets
8.56%18.41B
12.22%18.34B
15.53%18.61B
18.00%17.69B
18.53%16.96B
26.77%16.34B
40.07%16.11B
53.57%14.99B
62.86%14.31B
63.99%12.89B
Total assets
6.74%30.07B
8.14%29.68B
10.80%30.07B
15.42%29.67B
13.58%28.17B
15.61%27.45B
23.62%27.14B
21.12%25.7B
22.30%24.8B
21.71%23.74B
Liabilities
Current liabilities
Short term loan
9.41%2.28B
6.55%1.97B
20.64%2.53B
34.20%2.36B
96.09%2.08B
275.50%1.85B
600.09%2.1B
--1.76B
--1.06B
--492.32M
Notes payable and accounts payable
46.27%257.4M
57.83%249.31M
-12.68%168.54M
7.15%174.4M
-1.11%175.98M
6.82%157.96M
53.04%193.03M
32.69%162.76M
117.59%177.95M
45.98%147.87M
-Notes payable
--2.6M
----
----
----
----
----
----
--5M
--27.12M
--22.12M
-Accounts payable
44.79%254.8M
57.83%249.31M
-12.68%168.54M
10.55%174.4M
16.67%175.98M
25.61%157.96M
53.04%193.03M
28.61%157.76M
84.43%150.84M
24.14%125.75M
Contract liabilities
-11.91%767.18M
-27.59%680.49M
-20.56%794.27M
6.92%876.38M
4.15%870.9M
19.03%939.76M
66.30%999.81M
30.74%819.62M
34.27%836.17M
62.91%789.51M
Salaries payable
125.82%384.32M
22.23%357.98M
-12.25%228.36M
0.80%181.91M
14.22%170.19M
14.31%292.87M
48.05%260.25M
74.23%180.46M
113.18%149M
82.48%256.19M
Taxs payable
-15.65%152.29M
11.64%220.76M
-14.26%198.21M
-11.66%205.77M
-40.97%180.54M
-29.59%197.74M
52.21%231.17M
44.16%232.93M
118.43%305.85M
123.25%280.82M
Other payable (including interest and dividends)
44.71%76.5M
57.94%78.67M
25.81%105.1M
631.43%578.81M
-62.33%52.86M
-68.01%49.81M
4.28%83.53M
-53.48%79.13M
-11.32%140.35M
-14.12%155.7M
-Interest payable
-20.17%3.27M
-3.47%6.39M
-36.10%3.27M
76.93%4.99M
166.90%4.1M
1,092.36%6.62M
--5.11M
--2.82M
--1.54M
--555.37K
-Dividend payable
12.27%1.84M
53.15%3.47M
70.65%3.15M
27,010.77%477.59M
4.47%1.64M
-29.18%2.27M
17.35%1.84M
-47.16%1.76M
-54.21%1.57M
-13.78%3.2M
-Other payable
51.48%71.38M
68.14%68.81M
28.87%98.68M
29.07%96.23M
-65.67%47.12M
-73.07%40.92M
--76.58M
-55.30%74.55M
--137.25M
-14.44%151.95M
Non current liabilities due within one year
148.93%527.34M
157.30%563.6M
2.93%196.25M
4.98%208.56M
-32.30%211.84M
-24.55%219.04M
-31.08%190.65M
-25.28%198.66M
16.00%312.94M
174.07%290.3M
Other current liabilities
-61.06%20.29M
-23.14%18.24M
--47.52M
--44.32M
--52.09M
--23.73M
----
----
----
----
Total current liabilities
17.56%4.46B
10.97%4.14B
5.26%4.27B
34.90%4.63B
27.23%3.8B
54.58%3.73B
137.11%4.06B
136.74%3.43B
122.29%2.98B
111.76%2.41B
Current liabilities
Long term loan
54.87%434.75M
77.49%434.22M
641.67%514.55M
669.69%288.57M
--280.71M
--244.64M
--69.38M
--37.49M
----
----
Long term account payable
----
----
----
-56.11%43.3M
----
-64.08%41.27M
----
137.31%98.65M
----
17.83%114.88M
Long term salaries pay
-93.42%2.42M
-92.03%2.54M
--49.28M
--44.1M
--36.71M
--31.85M
----
----
----
----
Deferred tax liabilities
-1.64%213.82M
-0.19%213.98M
8.14%230.26M
8.61%231.39M
21.91%217.38M
6.38%214.39M
51.28%212.92M
35.04%213.04M
44.51%178.32M
52.99%201.54M
Long term deferred income
0.19%14.51M
-1.29%14.59M
-1.83%14.91M
4.53%15.11M
--14.48M
--14.79M
--15.18M
--14.46M
----
----
Lease liabilities
-12.67%407.49M
-13.47%423.11M
-13.12%440.14M
11.01%453.1M
17.14%466.59M
20.19%488.98M
35.02%506.59M
26.02%408.15M
40.73%398.33M
45.81%406.84M
Total non current liabilities
1.55%1.07B
5.07%1.09B
40.81%1.25B
39.36%1.08B
63.68%1.06B
43.23%1.04B
38.01%887.13M
47.51%771.8M
50.57%645.54M
42.31%723.26M
Total liabilities
14.08%5.54B
9.69%5.23B
11.63%5.52B
35.72%5.71B
33.71%4.85B
51.96%4.77B
110.05%4.95B
113.09%4.21B
104.93%3.63B
90.34%3.14B
Shareholders equity
Paid-in capital
0.00%872.42M
0.00%872.42M
0.00%872.42M
0.00%872.42M
-0.00%872.42M
-0.00%872.42M
0.00%872.42M
-0.01%872.42M
-0.01%872.44M
-0.01%872.44M
Capital reserve funds
-2.44%11.59B
-1.21%11.71B
0.55%11.88B
0.47%11.87B
-0.20%11.88B
-0.29%11.85B
-0.35%11.82B
-0.40%11.82B
0.57%11.9B
-0.93%11.89B
Surplus reserve funds
11.40%436.53M
11.40%436.53M
23.47%391.86M
23.47%391.86M
23.47%391.86M
23.47%391.86M
42.81%317.39M
42.81%317.39M
42.81%317.39M
42.81%317.39M
Retained profit
14.94%9.01B
20.69%8.77B
24.94%8.67B
25.31%8.18B
24.64%7.84B
25.99%7.27B
45.47%6.94B
53.77%6.53B
69.57%6.29B
77.37%5.77B
Less:Treasury stock
0.00%869.34M
0.00%869.34M
0.00%869.34M
0.00%869.34M
6.33%869.34M
53.17%869.34M
101.82%869.34M
1,170.81%869.34M
563.98%817.57M
317.92%567.55M
Other composite income
176.63%95.96M
57.94%103.53M
-1.82%106.99M
1,069.00%135.42M
122.16%34.69M
142.02%65.55M
195.76%108.97M
88.92%-13.98M
-74.45%-156.54M
-69.53%-155.99M
Shareholders equity without minority interests
4.90%21.13B
7.37%21.03B
9.74%21.06B
10.35%20.59B
9.45%20.15B
8.05%19.58B
11.68%19.19B
9.66%18.65B
12.07%18.4B
12.44%18.12B
Minority interests
7.18%3.4B
10.61%3.43B
16.26%3.49B
18.63%3.37B
14.63%3.17B
24.84%3.1B
24.23%3B
27.16%2.84B
32.64%2.77B
42.63%2.48B
Total shareholder equity
5.21%24.53B
7.82%24.45B
10.62%24.55B
11.45%23.96B
10.13%23.32B
10.07%22.68B
13.23%22.19B
11.69%21.5B
14.39%21.17B
15.38%20.61B
Total liabilityies and equity
6.74%30.07B
8.14%29.68B
10.80%30.07B
15.42%29.67B
13.58%28.17B
15.61%27.45B
23.62%27.14B
21.12%25.7B
22.30%24.8B
21.71%23.74B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -2.29%7.44B-5.58%7.42B-4.29%7.42B4.67%8.14B-4.62%7.62B-8.03%7.86B-7.83%7.75B-18.66%7.77B-17.79%7.99B-15.60%8.54B
Transactional financial assets -73.50%8.7M68.92%42.14M-19.35%25M-43.77%20M-10.03%32.84M-14.51%24.95M-37.60%31M-60.91%35.57M-75.10%36.5M12.23%29.18M
Notes receivable and accounts receivable 11.77%1.21B21.97%1.26B33.73%1.2B33.21%1.21B31.91%1.08B26.68%1.03B36.72%895.94M60.33%908.42M61.42%820.66M64.64%816.06M
-Notes receivable -84.62%793.92K-96.44%214.56K128.76%22.16M-15.40%8.36M5.15%5.16M-12.98%6.03M-25.53%9.69M207.07%9.88M8.07%4.91M45.88%6.93M
-Accounts receivable 12.23%1.21B22.66%1.26B32.69%1.18B33.75%1.2B32.07%1.08B27.02%1.03B37.98%886.25M59.49%898.54M61.90%815.75M64.82%809.13M
Other receivables (including interest and dividends) 11.64%84.39M29.89%79.58M54.76%86.83M40.70%76.76M8.74%75.59M6.36%61.27M-41.36%56.11M-32.35%54.56M-39.48%69.51M-49.44%57.6M
-Accrued interest receivable 74.51%22.51M95.39%19.64M103.08%14.16M107.07%14.81M91.14%12.9M50.77%10.05M-81.15%6.97M-75.68%7.15M-65.38%6.75M-43.83%6.67M
-Other receivable ------------30.68%61.96M----0.55%51.22M-----6.80%47.41M-----50.09%50.94M
Contractual assets 21.49%2.76B18.38%2.36B25.34%2.61B33.88%2.36B54.07%2.27B55.38%2B79.22%2.08B63.47%1.77B57.76%1.47B55.87%1.29B
Advance payment 4.02%70.58M-4.36%56.55M-15.30%69.48M16.47%74.56M8.49%67.85M-0.28%59.13M75.80%82.03M60.07%64.02M71.93%62.54M110.49%59.29M
Inventories 2.37%23.67M5.37%23.4M-22.38%27.24M56.41%26.53M202.62%23.13M264.30%22.2M496.07%35.09M207.05%16.97M45.22%7.64M29.10%6.1M
Assets held for sale ------------------3.1M--3.24M----------------
Other current assets 48.85%61.9M105.81%97.14M-67.03%34.54M-27.62%66.36M2.68%41.58M-12.18%47.2M196.55%104.77M154.54%91.68M5.34%40.5M86.13%53.74M
Total current assets 3.98%11.66B2.13%11.34B3.91%11.47B11.80%11.98B6.84%11.22B2.35%11.11B5.52%11.03B-6.52%10.71B-8.70%10.5B-6.82%10.85B
Non Current assets
Debt investment ----------38.57M--39.09M--21.16M--27.61M----------------
Other equity investment 271.11%13.75M275.49%14.51M--6.45M--3.84M-72.03%3.7M-71.44%3.86M---------9.66%13.24M-10.73%13.53M
Other non-current financial assets 2.80%10.37B2.69%10.23B8.35%10.73B9.63%10.61B9.83%10.09B13.92%9.96B29.23%9.9B38.63%9.68B47.42%9.18B65.27%8.75B
Long-term equity investment 29.43%2.98B65.41%2.98B67.46%2.9B96.62%2.41B89.13%2.3B143.61%1.8B200.69%1.73B1,836.21%1.23B1,994.55%1.22B1,125.82%738.8M
Fixed assets ------------8.47%577.53M----29.13%565.59M----27.89%532.44M----45.82%437.99M
Constru in process ------------8.15%257.33M-----14.21%186.28M----236.25%237.95M----295.96%217.14M
Intangible assets 4.07%349.32M9.76%371.13M0.16%313.05M14.81%332.43M28.25%335.65M34.90%338.12M158.25%312.54M121.27%289.55M91.75%261.71M76.81%250.64M
Goodwill 12.47%2.81B11.23%2.76B13.21%2.83B8.57%2.55B12.41%2.5B39.69%2.49B32.59%2.5B60.46%2.35B53.61%2.22B23.15%1.78B
Long deferred expense 1.45%206.81M1.29%213.75M16.67%192.91M384.05%200.51M430.39%203.86M499.60%211.04M334.38%165.35M24.37%41.42M19.97%38.44M5.29%35.2M
Deferred tax assets 7.15%144.07M11.07%134.79M36.99%148.65M44.40%141.53M46.06%134.46M20.23%121.35M-26.61%108.52M-31.35%98.01M14.99%92.06M26.95%100.94M
Usufruct assets -13.38%475.65M-11.25%509.58M-7.95%533.75M13.62%536.43M19.68%549.15M22.62%574.16M33.08%579.87M24.96%472.12M41.25%458.84M42.99%468.24M
Other non current assets -22.20%38.85M150.78%156.9M-77.49%17.34M-55.94%29.35M-61.34%49.93M-38.42%62.56M336.80%77.06M-2.19%66.62M190.95%129.14M-8.04%101.61M
Total non current assets 8.56%18.41B12.22%18.34B15.53%18.61B18.00%17.69B18.53%16.96B26.77%16.34B40.07%16.11B53.57%14.99B62.86%14.31B63.99%12.89B
Total assets 6.74%30.07B8.14%29.68B10.80%30.07B15.42%29.67B13.58%28.17B15.61%27.45B23.62%27.14B21.12%25.7B22.30%24.8B21.71%23.74B
Liabilities
Current liabilities
Short term loan 9.41%2.28B6.55%1.97B20.64%2.53B34.20%2.36B96.09%2.08B275.50%1.85B600.09%2.1B--1.76B--1.06B--492.32M
Notes payable and accounts payable 46.27%257.4M57.83%249.31M-12.68%168.54M7.15%174.4M-1.11%175.98M6.82%157.96M53.04%193.03M32.69%162.76M117.59%177.95M45.98%147.87M
-Notes payable --2.6M--------------------------5M--27.12M--22.12M
-Accounts payable 44.79%254.8M57.83%249.31M-12.68%168.54M10.55%174.4M16.67%175.98M25.61%157.96M53.04%193.03M28.61%157.76M84.43%150.84M24.14%125.75M
Contract liabilities -11.91%767.18M-27.59%680.49M-20.56%794.27M6.92%876.38M4.15%870.9M19.03%939.76M66.30%999.81M30.74%819.62M34.27%836.17M62.91%789.51M
Salaries payable 125.82%384.32M22.23%357.98M-12.25%228.36M0.80%181.91M14.22%170.19M14.31%292.87M48.05%260.25M74.23%180.46M113.18%149M82.48%256.19M
Taxs payable -15.65%152.29M11.64%220.76M-14.26%198.21M-11.66%205.77M-40.97%180.54M-29.59%197.74M52.21%231.17M44.16%232.93M118.43%305.85M123.25%280.82M
Other payable (including interest and dividends) 44.71%76.5M57.94%78.67M25.81%105.1M631.43%578.81M-62.33%52.86M-68.01%49.81M4.28%83.53M-53.48%79.13M-11.32%140.35M-14.12%155.7M
-Interest payable -20.17%3.27M-3.47%6.39M-36.10%3.27M76.93%4.99M166.90%4.1M1,092.36%6.62M--5.11M--2.82M--1.54M--555.37K
-Dividend payable 12.27%1.84M53.15%3.47M70.65%3.15M27,010.77%477.59M4.47%1.64M-29.18%2.27M17.35%1.84M-47.16%1.76M-54.21%1.57M-13.78%3.2M
-Other payable 51.48%71.38M68.14%68.81M28.87%98.68M29.07%96.23M-65.67%47.12M-73.07%40.92M--76.58M-55.30%74.55M--137.25M-14.44%151.95M
Non current liabilities due within one year 148.93%527.34M157.30%563.6M2.93%196.25M4.98%208.56M-32.30%211.84M-24.55%219.04M-31.08%190.65M-25.28%198.66M16.00%312.94M174.07%290.3M
Other current liabilities -61.06%20.29M-23.14%18.24M--47.52M--44.32M--52.09M--23.73M----------------
Total current liabilities 17.56%4.46B10.97%4.14B5.26%4.27B34.90%4.63B27.23%3.8B54.58%3.73B137.11%4.06B136.74%3.43B122.29%2.98B111.76%2.41B
Current liabilities
Long term loan 54.87%434.75M77.49%434.22M641.67%514.55M669.69%288.57M--280.71M--244.64M--69.38M--37.49M--------
Long term account payable -------------56.11%43.3M-----64.08%41.27M----137.31%98.65M----17.83%114.88M
Long term salaries pay -93.42%2.42M-92.03%2.54M--49.28M--44.1M--36.71M--31.85M----------------
Deferred tax liabilities -1.64%213.82M-0.19%213.98M8.14%230.26M8.61%231.39M21.91%217.38M6.38%214.39M51.28%212.92M35.04%213.04M44.51%178.32M52.99%201.54M
Long term deferred income 0.19%14.51M-1.29%14.59M-1.83%14.91M4.53%15.11M--14.48M--14.79M--15.18M--14.46M--------
Lease liabilities -12.67%407.49M-13.47%423.11M-13.12%440.14M11.01%453.1M17.14%466.59M20.19%488.98M35.02%506.59M26.02%408.15M40.73%398.33M45.81%406.84M
Total non current liabilities 1.55%1.07B5.07%1.09B40.81%1.25B39.36%1.08B63.68%1.06B43.23%1.04B38.01%887.13M47.51%771.8M50.57%645.54M42.31%723.26M
Total liabilities 14.08%5.54B9.69%5.23B11.63%5.52B35.72%5.71B33.71%4.85B51.96%4.77B110.05%4.95B113.09%4.21B104.93%3.63B90.34%3.14B
Shareholders equity
Paid-in capital 0.00%872.42M0.00%872.42M0.00%872.42M0.00%872.42M-0.00%872.42M-0.00%872.42M0.00%872.42M-0.01%872.42M-0.01%872.44M-0.01%872.44M
Capital reserve funds -2.44%11.59B-1.21%11.71B0.55%11.88B0.47%11.87B-0.20%11.88B-0.29%11.85B-0.35%11.82B-0.40%11.82B0.57%11.9B-0.93%11.89B
Surplus reserve funds 11.40%436.53M11.40%436.53M23.47%391.86M23.47%391.86M23.47%391.86M23.47%391.86M42.81%317.39M42.81%317.39M42.81%317.39M42.81%317.39M
Retained profit 14.94%9.01B20.69%8.77B24.94%8.67B25.31%8.18B24.64%7.84B25.99%7.27B45.47%6.94B53.77%6.53B69.57%6.29B77.37%5.77B
Less:Treasury stock 0.00%869.34M0.00%869.34M0.00%869.34M0.00%869.34M6.33%869.34M53.17%869.34M101.82%869.34M1,170.81%869.34M563.98%817.57M317.92%567.55M
Other composite income 176.63%95.96M57.94%103.53M-1.82%106.99M1,069.00%135.42M122.16%34.69M142.02%65.55M195.76%108.97M88.92%-13.98M-74.45%-156.54M-69.53%-155.99M
Shareholders equity without minority interests 4.90%21.13B7.37%21.03B9.74%21.06B10.35%20.59B9.45%20.15B8.05%19.58B11.68%19.19B9.66%18.65B12.07%18.4B12.44%18.12B
Minority interests 7.18%3.4B10.61%3.43B16.26%3.49B18.63%3.37B14.63%3.17B24.84%3.1B24.23%3B27.16%2.84B32.64%2.77B42.63%2.48B
Total shareholder equity 5.21%24.53B7.82%24.45B10.62%24.55B11.45%23.96B10.13%23.32B10.07%22.68B13.23%22.19B11.69%21.5B14.39%21.17B15.38%20.61B
Total liabilityies and equity 6.74%30.07B8.14%29.68B10.80%30.07B15.42%29.67B13.58%28.17B15.61%27.45B23.62%27.14B21.12%25.7B22.30%24.8B21.71%23.74B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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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