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600568 Zhong Zhu Healthcare Holding

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  • 1.23
  • -0.04-3.15%
Not Open Jul 10 14:56 CST
2.45BMarket Cap-7235P/E (TTM)

Zhong Zhu Healthcare Holding Key Stats

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
-16.70%429.68M
-7.49%533.98M
-13.74%485.07M
-1.39%564.25M
-8.32%515.85M
9.45%577.18M
-3.02%562.34M
11.43%572.2M
-1.11%562.68M
-24.51%527.35M
Transactional financial assets
-42.86%20M
42.84%50M
80.10%55M
12.56%40M
125.24%35M
-69.89%35M
--30.54M
--35.54M
--15.54M
--116.24M
Notes receivable and accounts receivable
17.63%108.84M
4.77%100.77M
-7.35%104.36M
-2.15%105.26M
-21.72%92.53M
14.36%96.19M
17.36%112.64M
0.06%107.57M
14.01%118.21M
-22.75%84.11M
-Notes receivable
149.82%6.86M
41.51%6.56M
-10.18%7.44M
28.99%7.64M
214.08%2.75M
16.22%4.64M
--8.28M
--5.92M
--874.03K
--3.99M
-Accounts receivable
13.59%101.99M
2.90%94.21M
-7.13%96.92M
-3.96%97.61M
-23.48%89.79M
14.27%91.55M
8.74%104.35M
-5.45%101.64M
13.17%117.33M
-26.41%80.12M
Other receivables (including interest and dividends)
1.80%423.45M
0.86%417.88M
-1.45%428.14M
-1.14%423.83M
-1.83%415.94M
-0.60%414.32M
3.26%434.43M
1.32%428.72M
-6.26%423.71M
-6.05%416.84M
-Accrued interest receivable
----
----
36.07%90.53M
39.65%84.53M
44.01%78.53M
49.45%72.53M
56.43%66.53M
65.69%60.53M
78.60%54.53M
97.83%48.53M
-Other receivable
----
----
----
-7.85%339.3M
----
-7.20%341.79M
----
-4.76%368.18M
----
-12.13%368.31M
Contractual assets
-56.90%75.45K
-56.90%75.45K
-48.90%99.08K
-56.22%84.88K
-9.71%175.08K
-9.71%175.08K
-80.22%193.9K
10.02%193.9K
10.02%193.9K
-46.93%193.9K
Advance payment
-76.30%2.58M
-32.85%4.62M
-42.25%8.28M
-40.98%8.36M
-15.53%10.88M
-37.66%6.88M
3.84%14.34M
-6.50%14.17M
4.24%12.88M
1.63%11.03M
Inventories
-18.28%522.97M
-13.62%545.25M
-3.10%640.17M
-2.90%634.2M
0.50%639.96M
-1.63%631.21M
-3.55%660.66M
-3.72%653.15M
-4.38%636.8M
-2.63%641.68M
Receivable financing
-34.06%733.28K
-82.68%220.73K
-38.16%586.78K
-55.02%531.42K
--1.11M
76.72%1.27M
56.72%948.86K
-40.23%1.18M
----
-87.47%721.19K
Non-current assets due within one year
-58.82%15.34M
-71.39%15.49M
-44.57%31.93M
-41.52%36.56M
-46.02%37.26M
-26.87%54.13M
-28.96%57.62M
-69.98%62.52M
-49.74%69.02M
-49.07%74.02M
Other current assets
-28.94%16.49M
-26.10%16.98M
63.50%43.88M
-14.24%23.38M
-20.60%23.2M
-25.92%22.97M
-83.74%26.84M
-74.99%27.26M
-79.79%29.23M
14.91%31.01M
Total current assets
-13.08%1.54B
-8.38%1.69B
-5.42%1.8B
-3.47%1.84B
-5.16%1.77B
-3.36%1.84B
-6.98%1.9B
-7.51%1.9B
-10.47%1.87B
-9.35%1.9B
Non Current assets
Other equity investment
-0.07%9.52M
-0.44%9.59M
0.21%9.89M
-4.53%9.55M
-5.62%9.52M
-4.51%9.63M
2.16%9.87M
2.01%10M
2.63%10.09M
1.51%10.09M
Investment real estate
-11.07%222.04M
-1.46%252.73M
-30.90%247.01M
-30.89%249.33M
-31.03%249.68M
-27.32%256.47M
1.21%357.46M
1.27%360.75M
0.86%362.04M
-2.59%352.85M
Long-term equity investment
-3.91%335.83M
-3.86%338.92M
-42.90%341.78M
-42.70%345.72M
-42.55%349.48M
-42.16%352.51M
-2.00%598.62M
-2.09%603.31M
-1.89%608.37M
-2.14%609.51M
Long term receivable account
-73.76%8.62M
66.29%26.96M
57.87%29.96M
19.16%27M
26.44%32.87M
-44.99%16.22M
-45.80%18.98M
-43.11%22.66M
36.47%26M
-12.83%29.48M
Fixed assets
----
----
----
-21.93%544.49M
----
-22.46%570.16M
----
-7.66%697.4M
----
-6.17%735.29M
Constru in process
----
----
----
-93.40%19.91M
----
-91.91%20.99M
----
13.49%301.52M
----
-1.81%259.48M
Intangible assets
-5.38%44.74M
-5.30%45.38M
-9.12%46.04M
-9.00%46.68M
-8.97%47.29M
-8.83%47.91M
-15.42%50.66M
-16.17%51.3M
-17.00%51.94M
-17.55%52.55M
Goodwill
0.00%111.61M
0.00%111.61M
-19.32%111.61M
-19.32%111.61M
-19.32%111.61M
-19.32%111.61M
-33.18%138.34M
-33.18%138.34M
-33.18%138.34M
-33.18%138.34M
Long deferred expense
-97.40%5.84M
-97.13%6.51M
8.28%6.95M
11.09%7.47M
2,653.61%224.25M
2,606.59%226.7M
-20.97%6.42M
-34.21%6.73M
-39.41%8.14M
-33.05%8.38M
Deferred tax assets
1.92%6.5M
2.72%7.38M
-85.81%6.92M
-84.75%7.38M
-86.82%6.37M
-85.17%7.19M
-15.83%48.73M
-9.70%48.4M
-10.85%48.35M
-10.12%48.48M
Usufruct assets
-94.31%14.3M
-93.92%15.19M
-93.74%15.9M
-93.52%16.82M
-5.46%251.51M
-7.92%249.94M
-7.13%253.91M
-7.59%259.7M
-6.90%266.04M
-8.60%271.42M
Other non current assets
-10.68%2.46M
38.55%5.84M
-76.71%1.97M
-72.25%1.97M
-92.62%2.75M
-89.15%4.21M
3.44%8.45M
-6.58%7.09M
368.52%37.28M
379.85%38.8M
Total non current assets
-30.70%1.29B
-28.82%1.33B
-44.61%1.37B
-44.64%1.39B
-26.29%1.87B
-26.66%1.87B
-5.74%2.48B
-5.94%2.51B
-5.21%2.53B
-6.10%2.55B
Total assets
-22.13%2.83B
-18.69%3.02B
-27.60%3.17B
-26.88%3.22B
-17.32%3.64B
-16.71%3.71B
-6.28%4.38B
-6.62%4.41B
-7.51%4.4B
-7.52%4.46B
Liabilities
Current liabilities
Short term loan
52.36%2.67M
52.36%2.67M
55.22%2.67M
97.98%3.37M
-41.47%1.75M
-12.14%1.75M
-42.53%1.72M
-43.29%1.7M
-70.08%2.99M
-75.08%1.99M
Notes payable and accounts payable
-8.87%84.59M
6.29%96.94M
-10.70%83.94M
-7.19%88.7M
3.07%92.81M
-17.74%91.21M
11.12%93.99M
6.18%95.57M
-2.65%90.05M
-2.74%110.87M
-Accounts payable
-8.87%84.59M
6.29%96.94M
-10.70%83.94M
-7.19%88.7M
3.07%92.81M
-17.74%91.21M
11.12%93.99M
6.18%95.57M
-2.65%90.05M
-2.74%110.87M
Contract liabilities
-43.68%49.61M
-5.32%59.68M
232.32%173.43M
174.19%151.17M
120.28%88.08M
69.26%63.03M
-31.26%52.19M
-31.83%55.13M
-41.85%39.98M
-24.36%37.24M
Salaries payable
-12.62%5.66M
-11.37%17.62M
54.37%6.47M
95.68%7.26M
76.20%6.48M
39.64%19.88M
-4.29%4.19M
-23.58%3.71M
-30.70%3.68M
-5.99%14.24M
Taxs payable
-29.47%80.45M
-56.04%81.53M
-69.21%46.51M
-31.20%108.65M
-25.64%114.06M
20.23%185.45M
0.55%151.08M
9.12%157.92M
8.84%153.39M
-0.09%154.25M
Other payable (including interest and dividends)
24.85%108.26M
25.74%102.04M
112.58%95.5M
107.65%91.58M
101.83%86.71M
23.74%81.15M
-35.67%44.92M
-50.05%44.1M
-59.69%42.96M
-37.15%65.58M
-Dividend payable
----
----
0.00%3.29M
0.00%3.29M
--3.29M
0.00%3.29M
0.00%3.29M
0.00%3.29M
----
0.00%3.29M
-Other payable
----
----
----
116.32%88.3M
----
24.99%77.87M
----
-51.99%40.82M
----
-38.35%62.3M
Non current liabilities due within one year
-78.90%2.83M
-76.23%3.02M
-74.64%3.17M
-75.40%3.11M
0.66%13.41M
-2.88%12.73M
115.70%12.51M
-1.53%12.65M
32.61%13.32M
-45.40%13.1M
Other current liabilities
34.53%9.39M
13.60%9.17M
68.57%18.25M
93.62%16.04M
140.57%6.98M
49.88%8.07M
174.91%10.82M
100.98%8.28M
177.17%2.9M
92.05%5.39M
Total current liabilities
-16.29%343.45M
-19.56%372.68M
15.75%429.93M
23.95%469.88M
17.47%410.28M
15.05%463.27M
-6.61%371.42M
-11.58%379.08M
-19.74%349.28M
-14.68%402.66M
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-50.39%194.8K
----
6.25%418.81K
----
485.33%392.64K
----
-21.16%394.18K
Deferred tax liabilities
-20.55%36.91M
-20.36%36.9M
-3.69%46.39M
-3.71%46.42M
-3.72%46.45M
-4.06%46.33M
-12.67%48.17M
-12.67%48.21M
-12.73%48.25M
-12.62%48.29M
Long term deferred income
-23.93%5.32M
-22.58%5.74M
-21.37%6.16M
-20.29%6.58M
-19.31%6.99M
-18.42%7.41M
-17.61%7.83M
-16.86%8.25M
-29.76%8.67M
-28.79%9.09M
Lease liabilities
-95.34%12.19M
-95.06%12.76M
-94.80%13.5M
-94.59%14.22M
-1.72%261.28M
-3.82%258.54M
-7.31%259.6M
-7.25%262.63M
-7.80%265.84M
-4.75%268.81M
Total non current liabilities
-82.64%54.68M
-82.20%55.67M
-79.04%66.24M
-78.90%67.4M
-2.48%315.06M
-4.25%312.7M
-11.78%315.98M
-11.77%319.48M
-13.07%323.08M
-11.36%326.58M
Total liabilities
-45.11%398.13M
-44.80%428.35M
-27.82%496.17M
-23.09%537.29M
7.88%725.34M
6.41%775.97M
-9.06%687.4M
-11.67%698.56M
-16.67%672.35M
-13.22%729.24M
Shareholders equity
Paid-in capital
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
Capital reserve funds
0.18%3.01B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.42%3B
0.42%3B
0.42%3B
0.42%3B
Surplus reserve funds
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
Retained profit
-14.55%-2.67B
-14.95%-2.64B
-65.31%-2.56B
-66.29%-2.54B
-54.65%-2.33B
-53.20%-2.3B
-14.27%-1.55B
-14.22%-1.53B
-14.49%-1.51B
-16.37%-1.5B
Other composite income
-0.25%2.51M
-1.62%2.58M
0.71%2.89M
-15.14%2.54M
-18.39%2.51M
-14.76%2.63M
7.84%2.87M
7.05%2.99M
9.16%3.08M
5.12%3.08M
Shareholders equity without minority interests
-12.03%2.44B
-12.29%2.45B
-28.45%2.54B
-28.40%2.56B
-22.92%2.77B
-22.22%2.8B
-4.84%3.55B
-4.74%3.57B
-4.72%3.59B
-5.23%3.6B
Minority interests
-99.96%62.95K
-1.78%136.47M
-4.84%132.87M
-7.11%130.95M
5.84%144.92M
5.91%138.94M
-24.16%139.63M
-23.31%140.98M
-24.82%136.91M
-28.62%131.18M
Total shareholder equity
-16.40%2.44B
-11.80%2.59B
-27.56%2.67B
-27.59%2.69B
-21.86%2.91B
-21.23%2.94B
-5.75%3.69B
-5.61%3.71B
-5.64%3.73B
-6.31%3.73B
Total liabilityies and equity
-22.13%2.83B
-18.69%3.02B
-27.60%3.17B
-26.88%3.22B
-17.32%3.64B
-16.71%3.71B
-6.28%4.38B
-6.62%4.41B
-7.51%4.4B
-7.52%4.46B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -16.70%429.68M-7.49%533.98M-13.74%485.07M-1.39%564.25M-8.32%515.85M9.45%577.18M-3.02%562.34M11.43%572.2M-1.11%562.68M-24.51%527.35M
Transactional financial assets -42.86%20M42.84%50M80.10%55M12.56%40M125.24%35M-69.89%35M--30.54M--35.54M--15.54M--116.24M
Notes receivable and accounts receivable 17.63%108.84M4.77%100.77M-7.35%104.36M-2.15%105.26M-21.72%92.53M14.36%96.19M17.36%112.64M0.06%107.57M14.01%118.21M-22.75%84.11M
-Notes receivable 149.82%6.86M41.51%6.56M-10.18%7.44M28.99%7.64M214.08%2.75M16.22%4.64M--8.28M--5.92M--874.03K--3.99M
-Accounts receivable 13.59%101.99M2.90%94.21M-7.13%96.92M-3.96%97.61M-23.48%89.79M14.27%91.55M8.74%104.35M-5.45%101.64M13.17%117.33M-26.41%80.12M
Other receivables (including interest and dividends) 1.80%423.45M0.86%417.88M-1.45%428.14M-1.14%423.83M-1.83%415.94M-0.60%414.32M3.26%434.43M1.32%428.72M-6.26%423.71M-6.05%416.84M
-Accrued interest receivable --------36.07%90.53M39.65%84.53M44.01%78.53M49.45%72.53M56.43%66.53M65.69%60.53M78.60%54.53M97.83%48.53M
-Other receivable -------------7.85%339.3M-----7.20%341.79M-----4.76%368.18M-----12.13%368.31M
Contractual assets -56.90%75.45K-56.90%75.45K-48.90%99.08K-56.22%84.88K-9.71%175.08K-9.71%175.08K-80.22%193.9K10.02%193.9K10.02%193.9K-46.93%193.9K
Advance payment -76.30%2.58M-32.85%4.62M-42.25%8.28M-40.98%8.36M-15.53%10.88M-37.66%6.88M3.84%14.34M-6.50%14.17M4.24%12.88M1.63%11.03M
Inventories -18.28%522.97M-13.62%545.25M-3.10%640.17M-2.90%634.2M0.50%639.96M-1.63%631.21M-3.55%660.66M-3.72%653.15M-4.38%636.8M-2.63%641.68M
Receivable financing -34.06%733.28K-82.68%220.73K-38.16%586.78K-55.02%531.42K--1.11M76.72%1.27M56.72%948.86K-40.23%1.18M-----87.47%721.19K
Non-current assets due within one year -58.82%15.34M-71.39%15.49M-44.57%31.93M-41.52%36.56M-46.02%37.26M-26.87%54.13M-28.96%57.62M-69.98%62.52M-49.74%69.02M-49.07%74.02M
Other current assets -28.94%16.49M-26.10%16.98M63.50%43.88M-14.24%23.38M-20.60%23.2M-25.92%22.97M-83.74%26.84M-74.99%27.26M-79.79%29.23M14.91%31.01M
Total current assets -13.08%1.54B-8.38%1.69B-5.42%1.8B-3.47%1.84B-5.16%1.77B-3.36%1.84B-6.98%1.9B-7.51%1.9B-10.47%1.87B-9.35%1.9B
Non Current assets
Other equity investment -0.07%9.52M-0.44%9.59M0.21%9.89M-4.53%9.55M-5.62%9.52M-4.51%9.63M2.16%9.87M2.01%10M2.63%10.09M1.51%10.09M
Investment real estate -11.07%222.04M-1.46%252.73M-30.90%247.01M-30.89%249.33M-31.03%249.68M-27.32%256.47M1.21%357.46M1.27%360.75M0.86%362.04M-2.59%352.85M
Long-term equity investment -3.91%335.83M-3.86%338.92M-42.90%341.78M-42.70%345.72M-42.55%349.48M-42.16%352.51M-2.00%598.62M-2.09%603.31M-1.89%608.37M-2.14%609.51M
Long term receivable account -73.76%8.62M66.29%26.96M57.87%29.96M19.16%27M26.44%32.87M-44.99%16.22M-45.80%18.98M-43.11%22.66M36.47%26M-12.83%29.48M
Fixed assets -------------21.93%544.49M-----22.46%570.16M-----7.66%697.4M-----6.17%735.29M
Constru in process -------------93.40%19.91M-----91.91%20.99M----13.49%301.52M-----1.81%259.48M
Intangible assets -5.38%44.74M-5.30%45.38M-9.12%46.04M-9.00%46.68M-8.97%47.29M-8.83%47.91M-15.42%50.66M-16.17%51.3M-17.00%51.94M-17.55%52.55M
Goodwill 0.00%111.61M0.00%111.61M-19.32%111.61M-19.32%111.61M-19.32%111.61M-19.32%111.61M-33.18%138.34M-33.18%138.34M-33.18%138.34M-33.18%138.34M
Long deferred expense -97.40%5.84M-97.13%6.51M8.28%6.95M11.09%7.47M2,653.61%224.25M2,606.59%226.7M-20.97%6.42M-34.21%6.73M-39.41%8.14M-33.05%8.38M
Deferred tax assets 1.92%6.5M2.72%7.38M-85.81%6.92M-84.75%7.38M-86.82%6.37M-85.17%7.19M-15.83%48.73M-9.70%48.4M-10.85%48.35M-10.12%48.48M
Usufruct assets -94.31%14.3M-93.92%15.19M-93.74%15.9M-93.52%16.82M-5.46%251.51M-7.92%249.94M-7.13%253.91M-7.59%259.7M-6.90%266.04M-8.60%271.42M
Other non current assets -10.68%2.46M38.55%5.84M-76.71%1.97M-72.25%1.97M-92.62%2.75M-89.15%4.21M3.44%8.45M-6.58%7.09M368.52%37.28M379.85%38.8M
Total non current assets -30.70%1.29B-28.82%1.33B-44.61%1.37B-44.64%1.39B-26.29%1.87B-26.66%1.87B-5.74%2.48B-5.94%2.51B-5.21%2.53B-6.10%2.55B
Total assets -22.13%2.83B-18.69%3.02B-27.60%3.17B-26.88%3.22B-17.32%3.64B-16.71%3.71B-6.28%4.38B-6.62%4.41B-7.51%4.4B-7.52%4.46B
Liabilities
Current liabilities
Short term loan 52.36%2.67M52.36%2.67M55.22%2.67M97.98%3.37M-41.47%1.75M-12.14%1.75M-42.53%1.72M-43.29%1.7M-70.08%2.99M-75.08%1.99M
Notes payable and accounts payable -8.87%84.59M6.29%96.94M-10.70%83.94M-7.19%88.7M3.07%92.81M-17.74%91.21M11.12%93.99M6.18%95.57M-2.65%90.05M-2.74%110.87M
-Accounts payable -8.87%84.59M6.29%96.94M-10.70%83.94M-7.19%88.7M3.07%92.81M-17.74%91.21M11.12%93.99M6.18%95.57M-2.65%90.05M-2.74%110.87M
Contract liabilities -43.68%49.61M-5.32%59.68M232.32%173.43M174.19%151.17M120.28%88.08M69.26%63.03M-31.26%52.19M-31.83%55.13M-41.85%39.98M-24.36%37.24M
Salaries payable -12.62%5.66M-11.37%17.62M54.37%6.47M95.68%7.26M76.20%6.48M39.64%19.88M-4.29%4.19M-23.58%3.71M-30.70%3.68M-5.99%14.24M
Taxs payable -29.47%80.45M-56.04%81.53M-69.21%46.51M-31.20%108.65M-25.64%114.06M20.23%185.45M0.55%151.08M9.12%157.92M8.84%153.39M-0.09%154.25M
Other payable (including interest and dividends) 24.85%108.26M25.74%102.04M112.58%95.5M107.65%91.58M101.83%86.71M23.74%81.15M-35.67%44.92M-50.05%44.1M-59.69%42.96M-37.15%65.58M
-Dividend payable --------0.00%3.29M0.00%3.29M--3.29M0.00%3.29M0.00%3.29M0.00%3.29M----0.00%3.29M
-Other payable ------------116.32%88.3M----24.99%77.87M-----51.99%40.82M-----38.35%62.3M
Non current liabilities due within one year -78.90%2.83M-76.23%3.02M-74.64%3.17M-75.40%3.11M0.66%13.41M-2.88%12.73M115.70%12.51M-1.53%12.65M32.61%13.32M-45.40%13.1M
Other current liabilities 34.53%9.39M13.60%9.17M68.57%18.25M93.62%16.04M140.57%6.98M49.88%8.07M174.91%10.82M100.98%8.28M177.17%2.9M92.05%5.39M
Total current liabilities -16.29%343.45M-19.56%372.68M15.75%429.93M23.95%469.88M17.47%410.28M15.05%463.27M-6.61%371.42M-11.58%379.08M-19.74%349.28M-14.68%402.66M
Current liabilities
Long term account payable --------------0------0------0------0
Specific account payable -------------50.39%194.8K----6.25%418.81K----485.33%392.64K-----21.16%394.18K
Deferred tax liabilities -20.55%36.91M-20.36%36.9M-3.69%46.39M-3.71%46.42M-3.72%46.45M-4.06%46.33M-12.67%48.17M-12.67%48.21M-12.73%48.25M-12.62%48.29M
Long term deferred income -23.93%5.32M-22.58%5.74M-21.37%6.16M-20.29%6.58M-19.31%6.99M-18.42%7.41M-17.61%7.83M-16.86%8.25M-29.76%8.67M-28.79%9.09M
Lease liabilities -95.34%12.19M-95.06%12.76M-94.80%13.5M-94.59%14.22M-1.72%261.28M-3.82%258.54M-7.31%259.6M-7.25%262.63M-7.80%265.84M-4.75%268.81M
Total non current liabilities -82.64%54.68M-82.20%55.67M-79.04%66.24M-78.90%67.4M-2.48%315.06M-4.25%312.7M-11.78%315.98M-11.77%319.48M-13.07%323.08M-11.36%326.58M
Total liabilities -45.11%398.13M-44.80%428.35M-27.82%496.17M-23.09%537.29M7.88%725.34M6.41%775.97M-9.06%687.4M-11.67%698.56M-16.67%672.35M-13.22%729.24M
Shareholders equity
Paid-in capital 0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B
Capital reserve funds 0.18%3.01B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.42%3B0.42%3B0.42%3B0.42%3B
Surplus reserve funds 0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M
Retained profit -14.55%-2.67B-14.95%-2.64B-65.31%-2.56B-66.29%-2.54B-54.65%-2.33B-53.20%-2.3B-14.27%-1.55B-14.22%-1.53B-14.49%-1.51B-16.37%-1.5B
Other composite income -0.25%2.51M-1.62%2.58M0.71%2.89M-15.14%2.54M-18.39%2.51M-14.76%2.63M7.84%2.87M7.05%2.99M9.16%3.08M5.12%3.08M
Shareholders equity without minority interests -12.03%2.44B-12.29%2.45B-28.45%2.54B-28.40%2.56B-22.92%2.77B-22.22%2.8B-4.84%3.55B-4.74%3.57B-4.72%3.59B-5.23%3.6B
Minority interests -99.96%62.95K-1.78%136.47M-4.84%132.87M-7.11%130.95M5.84%144.92M5.91%138.94M-24.16%139.63M-23.31%140.98M-24.82%136.91M-28.62%131.18M
Total shareholder equity -16.40%2.44B-11.80%2.59B-27.56%2.67B-27.59%2.69B-21.86%2.91B-21.23%2.94B-5.75%3.69B-5.61%3.71B-5.64%3.73B-6.31%3.73B
Total liabilityies and equity -22.13%2.83B-18.69%3.02B-27.60%3.17B-26.88%3.22B-17.32%3.64B-16.71%3.71B-6.28%4.38B-6.62%4.41B-7.51%4.4B-7.52%4.46B
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 --Dahua Certified Public Accountants (Special General Partnership)------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.

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