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300347 Hangzhou Tigermed Consulting

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  • 60.60
  • +0.59+0.98%
Noon Break Oct 17 11:30 CST
52.42BMarket Cap46.40P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-61.01%3.17B
-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
Transactional financial assets
112.59%42.52M
-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
Notes receivable and accounts receivable
11.27%1.35B
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
-Notes receivable
63.27%13.64M
-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
-Accounts receivable
10.91%1.33B
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
Other receivables (including interest and dividends)
38.04%105.96M
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
-Accrued interest receivable
17.35%17.38M
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
-Other receivable
42.98%88.58M
----
17.04%59.94M
----
30.68%61.96M
----
0.55%51.22M
----
-6.80%47.41M
----
Contractual assets
18.94%2.81B
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
Advance payment
16.06%86.53M
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
Inventories
-16.57%22.14M
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
Assets held for sale
----
----
----
----
----
--3.1M
--3.24M
----
----
----
Other current assets
-11.81%58.52M
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
Total current assets
-36.15%7.65B
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
Non Current assets
Debt investment
----
----
----
--38.57M
--39.09M
--21.16M
--27.61M
----
----
----
Other equity investment
156.81%9.87M
271.11%13.75M
275.49%14.51M
--6.45M
--3.84M
-72.03%3.7M
-71.44%3.86M
----
----
-9.66%13.24M
Other non-current financial assets
-1.06%10.5B
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
Long-term equity investment
45.78%3.52B
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
Fixed assets
5.33%608.34M
----
12.94%638.75M
----
8.47%577.53M
----
29.13%565.59M
----
27.89%532.44M
----
Constru in process
83.66%472.63M
----
74.08%324.28M
----
8.15%257.33M
----
-14.21%186.28M
----
236.25%237.95M
----
Intangible assets
3.78%345M
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
Goodwill
9.81%2.8B
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
Long deferred expense
-1.28%197.94M
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
Deferred tax assets
-12.86%123.33M
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
Usufruct assets
-14.83%456.87M
-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
Other non current assets
12,647.92%3.74B
-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
Total non current assets
28.72%22.77B
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
Total assets
2.53%30.42B
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
Liabilities
Current liabilities
Short term loan
17.09%2.77B
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
Notes payable and accounts payable
32.18%230.51M
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
-Notes payable
--3.4M
--2.6M
----
----
----
----
----
----
--5M
--27.12M
-Accounts payable
30.23%227.11M
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
Contract liabilities
-11.88%772.25M
-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
Salaries payable
28.33%233.45M
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
Taxs payable
-23.14%158.16M
-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
Other payable (including interest and dividends)
2.78%594.91M
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
-Interest payable
38.32%6.9M
-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
-Dividend payable
7.51%513.48M
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
-Other payable
-22.55%74.52M
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
Non current liabilities due within one year
166.46%555.73M
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
Other current liabilities
-54.07%20.36M
-61.06%20.29M
-23.14%18.24M
--47.52M
--44.32M
--52.09M
--23.73M
----
----
----
Total current liabilities
15.09%5.33B
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
Current liabilities
Long term loan
40.28%404.82M
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
----
Long term salaries pay
-94.38%2.48M
-93.42%2.42M
-92.03%2.54M
--49.28M
--44.1M
--36.71M
--31.85M
----
----
----
Deferred tax liabilities
-9.80%208.71M
-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
Long term deferred income
-4.31%14.46M
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
-14.64%386.75M
-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
Total non current liabilities
-5.43%1.02B
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
Total liabilities
11.22%6.35B
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
Shareholders equity
Paid-in capital
-0.86%864.95M
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
Capital reserve funds
-9.23%10.78B
-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
Surplus reserve funds
11.40%436.53M
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
Retained profit
7.25%8.78B
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
Less:Treasury stock
-79.20%180.8M
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
Other composite income
-32.64%91.21M
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
Shareholders equity without minority interests
0.87%20.77B
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
Minority interests
-2.06%3.3B
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
Total shareholder equity
0.46%24.07B
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
Total liabilityies and equity
2.53%30.42B
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
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -61.01%3.17B-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
Transactional financial assets 112.59%42.52M-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%36.5M
Notes receivable and accounts receivable 11.27%1.35B11.77%1.21B21.97%1.26B33.73%1.2B33.21%1.21B31.91%1.08B26.68%1.03B36.72%895.94M60.33%908.42M61.42%820.66M
-Notes receivable 63.27%13.64M-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%4.91M
-Accounts receivable 10.91%1.33B12.23%1.21B22.66%1.26B32.69%1.18B33.75%1.2B32.07%1.08B27.02%1.03B37.98%886.25M59.49%898.54M61.90%815.75M
Other receivables (including interest and dividends) 38.04%105.96M11.64%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
-Accrued interest receivable 17.35%17.38M74.51%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
-Other receivable 42.98%88.58M----17.04%59.94M----30.68%61.96M----0.55%51.22M-----6.80%47.41M----
Contractual assets 18.94%2.81B21.49%2.76B18.38%2.36B25.34%2.61B33.88%2.36B54.07%2.27B55.38%2B79.22%2.08B63.47%1.77B57.76%1.47B
Advance payment 16.06%86.53M4.02%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%62.54M
Inventories -16.57%22.14M2.37%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%7.64M
Assets held for sale ----------------------3.1M--3.24M------------
Other current assets -11.81%58.52M48.85%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%40.5M
Total current assets -36.15%7.65B3.98%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
Non Current assets
Debt investment --------------38.57M--39.09M--21.16M--27.61M------------
Other equity investment 156.81%9.87M271.11%13.75M275.49%14.51M--6.45M--3.84M-72.03%3.7M-71.44%3.86M---------9.66%13.24M
Other non-current financial assets -1.06%10.5B2.80%10.37B2.69%10.23B8.35%10.73B9.63%10.61B9.83%10.09B13.92%9.96B29.23%9.9B38.63%9.68B47.42%9.18B
Long-term equity investment 45.78%3.52B29.43%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%1.22B
Fixed assets 5.33%608.34M----12.94%638.75M----8.47%577.53M----29.13%565.59M----27.89%532.44M----
Constru in process 83.66%472.63M----74.08%324.28M----8.15%257.33M-----14.21%186.28M----236.25%237.95M----
Intangible assets 3.78%345M4.07%349.32M9.76%371.13M0.16%313.05M14.81%332.43M28.25%335.65M34.90%338.12M158.25%312.54M121.27%289.55M91.75%261.71M
Goodwill 9.81%2.8B12.47%2.81B11.23%2.76B13.21%2.83B8.57%2.55B12.41%2.5B39.69%2.49B32.59%2.5B60.46%2.35B53.61%2.22B
Long deferred expense -1.28%197.94M1.45%206.81M1.29%213.75M16.67%192.91M384.05%200.51M430.39%203.86M499.60%211.04M334.38%165.35M24.37%41.42M19.97%38.44M
Deferred tax assets -12.86%123.33M7.15%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%92.06M
Usufruct assets -14.83%456.87M-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%458.84M
Other non current assets 12,647.92%3.74B-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
Total non current assets 28.72%22.77B8.56%18.41B12.22%18.34B15.53%18.61B18.00%17.69B18.53%16.96B26.77%16.34B40.07%16.11B53.57%14.99B62.86%14.31B
Total assets 2.53%30.42B6.74%30.07B8.14%29.68B10.80%30.07B15.42%29.67B13.58%28.17B15.61%27.45B23.62%27.14B21.12%25.7B22.30%24.8B
Liabilities
Current liabilities
Short term loan 17.09%2.77B9.41%2.28B6.55%1.97B20.64%2.53B34.20%2.36B96.09%2.08B275.50%1.85B600.09%2.1B--1.76B--1.06B
Notes payable and accounts payable 32.18%230.51M46.27%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%177.95M
-Notes payable --3.4M--2.6M--------------------------5M--27.12M
-Accounts payable 30.23%227.11M44.79%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%150.84M
Contract liabilities -11.88%772.25M-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%836.17M
Salaries payable 28.33%233.45M125.82%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%149M
Taxs payable -23.14%158.16M-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%305.85M
Other payable (including interest and dividends) 2.78%594.91M44.71%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
-Interest payable 38.32%6.9M-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
-Dividend payable 7.51%513.48M12.27%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
-Other payable -22.55%74.52M51.48%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
Non current liabilities due within one year 166.46%555.73M148.93%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%312.94M
Other current liabilities -54.07%20.36M-61.06%20.29M-23.14%18.24M--47.52M--44.32M--52.09M--23.73M------------
Total current liabilities 15.09%5.33B17.56%4.46B10.97%4.14B5.26%4.27B34.90%4.63B27.23%3.8B54.58%3.73B137.11%4.06B136.74%3.43B122.29%2.98B
Current liabilities
Long term loan 40.28%404.82M54.87%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----
Long term salaries pay -94.38%2.48M-93.42%2.42M-92.03%2.54M--49.28M--44.1M--36.71M--31.85M------------
Deferred tax liabilities -9.80%208.71M-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%178.32M
Long term deferred income -4.31%14.46M0.19%14.51M-1.29%14.59M-1.83%14.91M4.53%15.11M--14.48M--14.79M--15.18M--14.46M----
Lease liabilities -14.64%386.75M-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%398.33M
Total non current liabilities -5.43%1.02B1.55%1.07B5.07%1.09B40.81%1.25B39.36%1.08B63.68%1.06B43.23%1.04B38.01%887.13M47.51%771.8M50.57%645.54M
Total liabilities 11.22%6.35B14.08%5.54B9.69%5.23B11.63%5.52B35.72%5.71B33.71%4.85B51.96%4.77B110.05%4.95B113.09%4.21B104.93%3.63B
Shareholders equity
Paid-in capital -0.86%864.95M0.00%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
Capital reserve funds -9.23%10.78B-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
Surplus reserve funds 11.40%436.53M11.40%436.53M11.40%436.53M23.47%391.86M23.47%391.86M23.47%391.86M23.47%391.86M42.81%317.39M42.81%317.39M42.81%317.39M
Retained profit 7.25%8.78B14.94%9.01B20.69%8.77B24.94%8.67B25.31%8.18B24.64%7.84B25.99%7.27B45.47%6.94B53.77%6.53B69.57%6.29B
Less:Treasury stock -79.20%180.8M0.00%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%817.57M
Other composite income -32.64%91.21M176.63%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
Shareholders equity without minority interests 0.87%20.77B4.90%21.13B7.37%21.03B9.74%21.06B10.35%20.59B9.45%20.15B8.05%19.58B11.68%19.19B9.66%18.65B12.07%18.4B
Minority interests -2.06%3.3B7.18%3.4B10.61%3.43B16.26%3.49B18.63%3.37B14.63%3.17B24.84%3.1B24.23%3B27.16%2.84B32.64%2.77B
Total shareholder equity 0.46%24.07B5.21%24.53B7.82%24.45B10.62%24.55B11.45%23.96B10.13%23.32B10.07%22.68B13.23%22.19B11.69%21.5B14.39%21.17B
Total liabilityies and equity 2.53%30.42B6.74%30.07B8.14%29.68B10.80%30.07B15.42%29.67B13.58%28.17B15.61%27.45B23.62%27.14B21.12%25.7B22.30%24.8B
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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