CN Stock MarketDetailed Quotes

300888 Winner Medical

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  • 42.36
  • +0.86+2.07%
Market Closed Dec 13 15:00 CST
24.67BMarket Cap-24.32P/E (TTM)

Winner Medical 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
1.41%3.92B
-9.80%3.92B
-14.42%3.75B
3.96%4.71B
0.85%3.86B
3.07%4.34B
13.92%4.38B
5.92%4.53B
-13.55%3.83B
-10.36%4.21B
Transactional financial assets
-51.79%1.79B
-30.33%2.52B
-40.67%2.53B
-34.91%2.85B
9.20%3.71B
32.88%3.62B
22.80%4.26B
39.87%4.38B
28.41%3.4B
0.72%2.73B
Notes receivable and accounts receivable
39.32%1.15B
15.60%952.27M
1.00%917.82M
-17.49%811.57M
-10.67%826.25M
-17.85%823.75M
-2.76%908.7M
26.83%983.64M
20.29%924.91M
16.11%1B
-Notes receivable
-12.90%22.99M
-43.71%13.04M
1.59%32.15M
-15.76%42.96M
--26.39M
--23.16M
--31.65M
--51M
----
----
-Accounts receivable
41.04%1.13B
17.32%939.23M
0.98%885.67M
-17.59%768.6M
-13.52%799.85M
-20.16%800.59M
-6.14%877.05M
20.26%932.64M
20.29%924.91M
16.11%1B
Other receivables (including interest and dividends)
-52.71%252.58M
2.39%225.81M
2.70%231.78M
-7.36%218.91M
62.85%534.15M
-31.47%220.54M
-29.11%225.69M
-28.22%236.3M
-12.40%328M
-6.28%321.8M
-Other receivable
----
2.39%225.81M
----
----
----
-31.47%220.54M
----
-28.22%236.3M
----
-6.28%321.8M
Advance payment
-12.22%134.82M
-16.56%112.98M
-50.04%118.98M
-46.65%122.28M
-25.50%153.58M
-67.82%135.41M
59.11%238.12M
107.51%229.23M
53.98%206.16M
134.94%420.79M
Inventories
35.66%1.99B
2.79%1.45B
0.22%1.46B
-7.99%1.43B
-22.21%1.47B
-21.85%1.41B
-11.29%1.46B
-2.41%1.56B
33.78%1.88B
43.07%1.81B
Receivable financing
75.44%52.44M
-5.02%36.36M
-47.56%34.39M
-68.47%29.35M
-63.43%29.89M
28.58%38.28M
124.42%65.59M
836.52%93.09M
434.52%81.74M
221.39%29.77M
Non-current assets due within one year
--4.42M
--4.5M
--4.46M
--4.38M
----
--0
----
----
----
----
Other current assets
18.53%208.89M
3.94%182.63M
135.03%367.24M
218.21%378.85M
23.43%176.23M
51.36%175.7M
5.08%156.25M
0.25%119.06M
-79.11%142.78M
-63.41%116.08M
Total current assets
-11.73%9.5B
-12.66%9.41B
-19.51%9.42B
-12.95%10.56B
-0.34%10.76B
1.25%10.77B
10.96%11.7B
17.21%12.13B
3.21%10.8B
2.46%10.64B
Non Current assets
Other non-current financial assets
48.76%104.13M
0.00%70M
75.00%70M
75.00%70M
--70M
--70M
--40M
--40M
----
----
Investment real estate
-13.30%6.9M
-12.87%7.17M
-12.28%7.43M
-12.05%7.69M
94.22%7.96M
--8.22M
--8.47M
--8.75M
--4.1M
----
Long-term equity investment
1,869.05%438.49M
1,791.49%441.26M
1,879.13%449.01M
-3.99%20.88M
11.10%22.27M
20.51%23.33M
25.01%22.69M
28.31%21.75M
24.68%20.04M
28.37%19.36M
Long term receivable account
--30.79M
--36.66M
--36.15M
--35.69M
----
----
----
----
----
----
Fixed assets
----
22.89%2.9B
----
----
----
22.76%2.36B
----
56.57%2.31B
----
33.83%1.92B
Constru in process
----
1.25%1.03B
----
----
----
91.39%1.02B
----
254.01%765.01M
----
409.22%531.76M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-6.39%983.15M
-6.39%960.82M
-3.71%979.23M
-3.67%995.23M
19.59%1.05B
28.46%1.03B
242.18%1.02B
288.82%1.03B
246.43%878.27M
288.09%799.03M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
42.68%1.51B
-17.76%866.5M
-17.27%864.29M
-17.27%864.29M
7.15%1.06B
78.91%1.05B
--1.04B
--1.04B
--990.95M
--588.89M
Long deferred expense
-5.68%129.61M
8.10%125.41M
0.47%123.31M
-1.21%131.09M
-13.03%137.41M
-25.56%116.02M
-27.52%122.74M
-24.08%132.69M
15.45%158.01M
19.80%155.84M
Deferred tax assets
-37.01%176.7M
-42.89%161.72M
-46.30%170.66M
-17.28%175.35M
102.92%280.51M
107.44%283.16M
151.44%317.79M
72.73%211.97M
6.05%138.24M
-8.75%136.5M
Usufruct assets
41.34%571.3M
1.25%421.82M
-7.69%394.5M
-11.61%417.5M
-15.55%404.19M
-12.04%416.59M
-11.49%427.36M
-11.17%472.36M
-10.15%478.64M
-14.09%473.62M
Other non current assets
-89.09%191.48M
-2.13%133.87M
-30.36%94.11M
25.54%104.86M
1,397.33%1.76B
-45.79%136.79M
-11.65%135.13M
-27.73%83.52M
-4.46%117.23M
88.67%252.31M
Total non current assets
0.58%8.34B
9.89%7.16B
11.82%7.08B
7.01%6.56B
45.55%8.3B
33.44%6.51B
105.33%6.33B
109.76%6.13B
104.65%5.7B
78.95%4.88B
Total assets
-6.37%17.84B
-4.16%16.57B
-8.51%16.49B
-6.25%17.11B
15.52%19.06B
11.38%17.29B
32.31%18.03B
37.58%18.25B
24.53%16.5B
18.38%15.52B
Liabilities
Current liabilities
Short term loan
31.33%1.76B
-33.62%1.17B
-49.94%1.21B
-34.94%1.49B
-29.68%1.34B
54.45%1.76B
2,323.36%2.42B
--2.3B
--1.91B
--1.14B
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
53.78%1.49B
34.16%1.2B
45.33%1.27B
25.20%1.43B
19.85%967.41M
-21.98%891.8M
0.04%872.65M
48.48%1.14B
16.58%807.18M
79.05%1.14B
-Notes payable
162.43%537.04M
322.25%363.98M
1,327.85%353.54M
1,175.86%315.9M
484.35%204.64M
-40.99%86.2M
-86.73%24.76M
-31.60%24.76M
117.47%35.02M
109.37%146.07M
-Accounts payable
24.63%950.67M
3.33%832.42M
7.88%914.73M
-0.25%1.12B
-1.22%762.77M
-19.19%805.6M
23.65%847.89M
52.42%1.12B
14.18%772.16M
75.33%996.96M
Contract liabilities
-14.99%179.64M
-24.84%179.91M
-23.89%180.33M
-65.90%193.26M
-34.18%211.33M
-25.38%239.36M
-42.16%236.92M
66.14%566.82M
9.65%321.05M
-2.46%320.79M
Salaries payable
16.62%264.6M
6.49%216.82M
1.82%184.81M
-18.55%254.48M
-5.70%226.89M
-5.86%203.6M
21.87%181.5M
69.18%312.45M
51.92%240.61M
72.79%216.28M
Taxs payable
134.69%122.96M
10.31%93.25M
-64.75%66.91M
-80.49%62.88M
-66.74%52.39M
-53.93%84.54M
13.64%189.82M
243.34%322.26M
127.71%157.51M
68.02%183.49M
Other payable (including interest and dividends)
-28.50%727.9M
-20.75%727.22M
3.96%480.59M
3.59%591.31M
134.09%1.02B
103.07%917.66M
19.61%462.26M
28.58%570.84M
-26.73%434.89M
-26.63%451.9M
-Dividend payable
-71.30%162.65M
-64.12%203.31M
----
----
--566.64M
--566.64M
----
----
----
----
-Other payable
----
49.26%523.92M
----
----
----
-22.32%351.01M
----
28.58%570.84M
----
8.66%451.9M
Non current liabilities due within one year
37.64%372.5M
95.00%373.94M
22.35%209.31M
3.46%223.43M
26.95%270.62M
-13.15%191.76M
-22.56%171.08M
-0.11%215.95M
--213.18M
--220.8M
Other current liabilities
6.89%17.43M
-4.71%18.51M
-41.60%14M
-66.93%19.71M
-33.74%16.3M
-28.17%19.43M
-36.65%23.97M
146.65%59.6M
40.45%24.6M
66.26%27.05M
Total current liabilities
20.23%4.94B
-7.77%3.98B
-20.70%3.62B
-22.17%4.27B
-0.07%4.11B
16.37%4.31B
94.68%4.56B
164.49%5.49B
125.31%4.11B
102.03%3.7B
Current liabilities
Long term loan
-58.40%70.72M
----
-15.00%170M
--170M
2,025.00%170M
542.86%180M
--200M
----
--8M
--28M
Long term salaries pay
48.96%12.78M
-0.80%8.51M
12.83%8.98M
-0.80%8.51M
-7.78%8.58M
-7.78%8.58M
--7.96M
--8.58M
--9.3M
--9.3M
Deferred tax liabilities
-73.18%128.36M
-43.44%132.2M
-42.48%135.66M
3.62%138.52M
360.64%478.67M
191.51%233.73M
1,679.96%235.86M
902.29%133.68M
725.20%103.91M
495.10%80.18M
Long term deferred income
17.24%157.95M
-7.97%116.53M
8.48%118.41M
23.14%121.65M
38.85%134.73M
27.63%126.61M
5.61%109.15M
-9.88%98.79M
-14.04%97.03M
-14.23%99.2M
Lease liabilities
63.17%456.15M
0.07%304.17M
-11.37%283.1M
-10.55%292.01M
-15.19%279.56M
-3.97%303.95M
-2.12%319.41M
-14.50%326.46M
-45.14%329.63M
-48.70%316.53M
Other non current liabilities
----
----
----
----
--221.32M
----
----
----
----
----
Total non current liabilities
-36.11%825.97M
-34.17%561.41M
-17.91%716.15M
28.75%730.69M
135.98%1.29B
59.95%852.87M
96.95%872.38M
12.43%567.51M
-24.57%547.88M
-28.54%533.21M
Total liabilities
6.74%5.76B
-12.13%4.54B
-20.25%4.33B
-17.40%5B
15.93%5.4B
21.85%5.16B
95.04%5.43B
134.73%6.05B
82.62%4.66B
64.27%4.24B
Shareholders equity
Paid-in capital
-1.03%588.29M
-1.03%588.29M
37.94%588.29M
39.37%594.39M
39.37%594.39M
39.37%594.39M
0.00%426.49M
0.00%426.49M
0.00%426.49M
0.00%426.49M
Capital reserve funds
-10.03%3.94B
-10.06%3.94B
-13.59%3.94B
-3.63%4.38B
-5.06%4.38B
-4.63%4.38B
-0.31%4.56B
-0.07%4.55B
3.49%4.61B
-0.46%4.59B
Surplus reserve funds
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
Retained profit
-18.82%6.64B
-0.13%6.7B
-5.72%6.79B
-3.18%6.61B
27.54%8.18B
10.85%6.71B
22.18%7.2B
23.25%6.83B
18.65%6.41B
19.63%6.05B
Less:Treasury stock
-54.21%216.86M
-56.54%217.31M
-66.54%167.32M
-5.31%473.55M
-5.31%473.55M
0.00%500.08M
3.65%500.08M
93.84%500.08M
2,235.24%500.08M
--500.08M
Other composite income
-442.41%-6.68M
-130.52%-716.17K
670.05%2.81M
183.01%2.22M
328.90%1.95M
443.69%2.35M
121.73%365.55K
150.28%782.78K
136.87%455.01K
45.43%-682.77K
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-13.25%11.36B
-1.51%11.43B
-4.41%11.57B
-1.59%11.53B
15.20%13.1B
5.60%11.61B
11.81%12.11B
9.79%11.72B
6.42%11.37B
4.49%10.99B
Minority interests
28.13%718.43M
15.83%599.84M
20.41%588.62M
20.69%577.1M
19.05%560.72M
76.56%517.88M
3,791.64%488.86M
3,820.62%478.16M
3,190.64%470.98M
1,939.03%293.31M
Total shareholder equity
-11.55%12.08B
-0.77%12.03B
-3.45%12.16B
-0.72%12.11B
15.35%13.66B
7.44%12.12B
16.18%12.6B
14.14%12.2B
10.68%11.84B
7.13%11.28B
Total liabilityies and equity
-6.37%17.84B
-4.16%16.57B
-8.51%16.49B
-6.25%17.11B
15.52%19.06B
11.38%17.29B
32.31%18.03B
37.58%18.25B
24.53%16.5B
18.38%15.52B
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
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 1.41%3.92B-9.80%3.92B-14.42%3.75B3.96%4.71B0.85%3.86B3.07%4.34B13.92%4.38B5.92%4.53B-13.55%3.83B-10.36%4.21B
Transactional financial assets -51.79%1.79B-30.33%2.52B-40.67%2.53B-34.91%2.85B9.20%3.71B32.88%3.62B22.80%4.26B39.87%4.38B28.41%3.4B0.72%2.73B
Notes receivable and accounts receivable 39.32%1.15B15.60%952.27M1.00%917.82M-17.49%811.57M-10.67%826.25M-17.85%823.75M-2.76%908.7M26.83%983.64M20.29%924.91M16.11%1B
-Notes receivable -12.90%22.99M-43.71%13.04M1.59%32.15M-15.76%42.96M--26.39M--23.16M--31.65M--51M--------
-Accounts receivable 41.04%1.13B17.32%939.23M0.98%885.67M-17.59%768.6M-13.52%799.85M-20.16%800.59M-6.14%877.05M20.26%932.64M20.29%924.91M16.11%1B
Other receivables (including interest and dividends) -52.71%252.58M2.39%225.81M2.70%231.78M-7.36%218.91M62.85%534.15M-31.47%220.54M-29.11%225.69M-28.22%236.3M-12.40%328M-6.28%321.8M
-Other receivable ----2.39%225.81M-------------31.47%220.54M-----28.22%236.3M-----6.28%321.8M
Advance payment -12.22%134.82M-16.56%112.98M-50.04%118.98M-46.65%122.28M-25.50%153.58M-67.82%135.41M59.11%238.12M107.51%229.23M53.98%206.16M134.94%420.79M
Inventories 35.66%1.99B2.79%1.45B0.22%1.46B-7.99%1.43B-22.21%1.47B-21.85%1.41B-11.29%1.46B-2.41%1.56B33.78%1.88B43.07%1.81B
Receivable financing 75.44%52.44M-5.02%36.36M-47.56%34.39M-68.47%29.35M-63.43%29.89M28.58%38.28M124.42%65.59M836.52%93.09M434.52%81.74M221.39%29.77M
Non-current assets due within one year --4.42M--4.5M--4.46M--4.38M------0----------------
Other current assets 18.53%208.89M3.94%182.63M135.03%367.24M218.21%378.85M23.43%176.23M51.36%175.7M5.08%156.25M0.25%119.06M-79.11%142.78M-63.41%116.08M
Total current assets -11.73%9.5B-12.66%9.41B-19.51%9.42B-12.95%10.56B-0.34%10.76B1.25%10.77B10.96%11.7B17.21%12.13B3.21%10.8B2.46%10.64B
Non Current assets
Other non-current financial assets 48.76%104.13M0.00%70M75.00%70M75.00%70M--70M--70M--40M--40M--------
Investment real estate -13.30%6.9M-12.87%7.17M-12.28%7.43M-12.05%7.69M94.22%7.96M--8.22M--8.47M--8.75M--4.1M----
Long-term equity investment 1,869.05%438.49M1,791.49%441.26M1,879.13%449.01M-3.99%20.88M11.10%22.27M20.51%23.33M25.01%22.69M28.31%21.75M24.68%20.04M28.37%19.36M
Long term receivable account --30.79M--36.66M--36.15M--35.69M------------------------
Fixed assets ----22.89%2.9B------------22.76%2.36B----56.57%2.31B----33.83%1.92B
Constru in process ----1.25%1.03B------------91.39%1.02B----254.01%765.01M----409.22%531.76M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -6.39%983.15M-6.39%960.82M-3.71%979.23M-3.67%995.23M19.59%1.05B28.46%1.03B242.18%1.02B288.82%1.03B246.43%878.27M288.09%799.03M
Development expenditure ----------------------0----------------
Goodwill 42.68%1.51B-17.76%866.5M-17.27%864.29M-17.27%864.29M7.15%1.06B78.91%1.05B--1.04B--1.04B--990.95M--588.89M
Long deferred expense -5.68%129.61M8.10%125.41M0.47%123.31M-1.21%131.09M-13.03%137.41M-25.56%116.02M-27.52%122.74M-24.08%132.69M15.45%158.01M19.80%155.84M
Deferred tax assets -37.01%176.7M-42.89%161.72M-46.30%170.66M-17.28%175.35M102.92%280.51M107.44%283.16M151.44%317.79M72.73%211.97M6.05%138.24M-8.75%136.5M
Usufruct assets 41.34%571.3M1.25%421.82M-7.69%394.5M-11.61%417.5M-15.55%404.19M-12.04%416.59M-11.49%427.36M-11.17%472.36M-10.15%478.64M-14.09%473.62M
Other non current assets -89.09%191.48M-2.13%133.87M-30.36%94.11M25.54%104.86M1,397.33%1.76B-45.79%136.79M-11.65%135.13M-27.73%83.52M-4.46%117.23M88.67%252.31M
Total non current assets 0.58%8.34B9.89%7.16B11.82%7.08B7.01%6.56B45.55%8.3B33.44%6.51B105.33%6.33B109.76%6.13B104.65%5.7B78.95%4.88B
Total assets -6.37%17.84B-4.16%16.57B-8.51%16.49B-6.25%17.11B15.52%19.06B11.38%17.29B32.31%18.03B37.58%18.25B24.53%16.5B18.38%15.52B
Liabilities
Current liabilities
Short term loan 31.33%1.76B-33.62%1.17B-49.94%1.21B-34.94%1.49B-29.68%1.34B54.45%1.76B2,323.36%2.42B--2.3B--1.91B--1.14B
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 53.78%1.49B34.16%1.2B45.33%1.27B25.20%1.43B19.85%967.41M-21.98%891.8M0.04%872.65M48.48%1.14B16.58%807.18M79.05%1.14B
-Notes payable 162.43%537.04M322.25%363.98M1,327.85%353.54M1,175.86%315.9M484.35%204.64M-40.99%86.2M-86.73%24.76M-31.60%24.76M117.47%35.02M109.37%146.07M
-Accounts payable 24.63%950.67M3.33%832.42M7.88%914.73M-0.25%1.12B-1.22%762.77M-19.19%805.6M23.65%847.89M52.42%1.12B14.18%772.16M75.33%996.96M
Contract liabilities -14.99%179.64M-24.84%179.91M-23.89%180.33M-65.90%193.26M-34.18%211.33M-25.38%239.36M-42.16%236.92M66.14%566.82M9.65%321.05M-2.46%320.79M
Salaries payable 16.62%264.6M6.49%216.82M1.82%184.81M-18.55%254.48M-5.70%226.89M-5.86%203.6M21.87%181.5M69.18%312.45M51.92%240.61M72.79%216.28M
Taxs payable 134.69%122.96M10.31%93.25M-64.75%66.91M-80.49%62.88M-66.74%52.39M-53.93%84.54M13.64%189.82M243.34%322.26M127.71%157.51M68.02%183.49M
Other payable (including interest and dividends) -28.50%727.9M-20.75%727.22M3.96%480.59M3.59%591.31M134.09%1.02B103.07%917.66M19.61%462.26M28.58%570.84M-26.73%434.89M-26.63%451.9M
-Dividend payable -71.30%162.65M-64.12%203.31M----------566.64M--566.64M----------------
-Other payable ----49.26%523.92M-------------22.32%351.01M----28.58%570.84M----8.66%451.9M
Non current liabilities due within one year 37.64%372.5M95.00%373.94M22.35%209.31M3.46%223.43M26.95%270.62M-13.15%191.76M-22.56%171.08M-0.11%215.95M--213.18M--220.8M
Other current liabilities 6.89%17.43M-4.71%18.51M-41.60%14M-66.93%19.71M-33.74%16.3M-28.17%19.43M-36.65%23.97M146.65%59.6M40.45%24.6M66.26%27.05M
Total current liabilities 20.23%4.94B-7.77%3.98B-20.70%3.62B-22.17%4.27B-0.07%4.11B16.37%4.31B94.68%4.56B164.49%5.49B125.31%4.11B102.03%3.7B
Current liabilities
Long term loan -58.40%70.72M-----15.00%170M--170M2,025.00%170M542.86%180M--200M------8M--28M
Long term salaries pay 48.96%12.78M-0.80%8.51M12.83%8.98M-0.80%8.51M-7.78%8.58M-7.78%8.58M--7.96M--8.58M--9.3M--9.3M
Deferred tax liabilities -73.18%128.36M-43.44%132.2M-42.48%135.66M3.62%138.52M360.64%478.67M191.51%233.73M1,679.96%235.86M902.29%133.68M725.20%103.91M495.10%80.18M
Long term deferred income 17.24%157.95M-7.97%116.53M8.48%118.41M23.14%121.65M38.85%134.73M27.63%126.61M5.61%109.15M-9.88%98.79M-14.04%97.03M-14.23%99.2M
Lease liabilities 63.17%456.15M0.07%304.17M-11.37%283.1M-10.55%292.01M-15.19%279.56M-3.97%303.95M-2.12%319.41M-14.50%326.46M-45.14%329.63M-48.70%316.53M
Other non current liabilities ------------------221.32M--------------------
Total non current liabilities -36.11%825.97M-34.17%561.41M-17.91%716.15M28.75%730.69M135.98%1.29B59.95%852.87M96.95%872.38M12.43%567.51M-24.57%547.88M-28.54%533.21M
Total liabilities 6.74%5.76B-12.13%4.54B-20.25%4.33B-17.40%5B15.93%5.4B21.85%5.16B95.04%5.43B134.73%6.05B82.62%4.66B64.27%4.24B
Shareholders equity
Paid-in capital -1.03%588.29M-1.03%588.29M37.94%588.29M39.37%594.39M39.37%594.39M39.37%594.39M0.00%426.49M0.00%426.49M0.00%426.49M0.00%426.49M
Capital reserve funds -10.03%3.94B-10.06%3.94B-13.59%3.94B-3.63%4.38B-5.06%4.38B-4.63%4.38B-0.31%4.56B-0.07%4.55B3.49%4.61B-0.46%4.59B
Surplus reserve funds 0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M
Retained profit -18.82%6.64B-0.13%6.7B-5.72%6.79B-3.18%6.61B27.54%8.18B10.85%6.71B22.18%7.2B23.25%6.83B18.65%6.41B19.63%6.05B
Less:Treasury stock -54.21%216.86M-56.54%217.31M-66.54%167.32M-5.31%473.55M-5.31%473.55M0.00%500.08M3.65%500.08M93.84%500.08M2,235.24%500.08M--500.08M
Other composite income -442.41%-6.68M-130.52%-716.17K670.05%2.81M183.01%2.22M328.90%1.95M443.69%2.35M121.73%365.55K150.28%782.78K136.87%455.01K45.43%-682.77K
Ordinary risk reserve funds ----------------------0----------------
Shareholders equity without minority interests -13.25%11.36B-1.51%11.43B-4.41%11.57B-1.59%11.53B15.20%13.1B5.60%11.61B11.81%12.11B9.79%11.72B6.42%11.37B4.49%10.99B
Minority interests 28.13%718.43M15.83%599.84M20.41%588.62M20.69%577.1M19.05%560.72M76.56%517.88M3,791.64%488.86M3,820.62%478.16M3,190.64%470.98M1,939.03%293.31M
Total shareholder equity -11.55%12.08B-0.77%12.03B-3.45%12.16B-0.72%12.11B15.35%13.66B7.44%12.12B16.18%12.6B14.14%12.2B10.68%11.84B7.13%11.28B
Total liabilityies and equity -6.37%17.84B-4.16%16.57B-8.51%16.49B-6.25%17.11B15.52%19.06B11.38%17.29B32.31%18.03B37.58%18.25B24.53%16.5B18.38%15.52B
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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