CN Stock MarketDetailed Quotes

603313 Healthcare Co., Ltd.

Watchlist
  • 6.42
  • -0.13-1.98%
Market Closed Jul 29 15:00 CST
3.66BMarket Cap33.44P/E (TTM)

Healthcare Co., Ltd. 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
95.86%971.62M
97.30%1.1B
-21.25%473.06M
-7.51%541.93M
-24.49%496.09M
-44.18%555.1M
6.83%600.71M
-7.42%585.92M
-24.81%656.96M
-7.10%994.5M
Transactional financial assets
-30.49%15.65M
-5.24%21.26M
-2.43%20.01M
-0.11%18.66M
-52.32%22.52M
-63.26%22.44M
-41.69%20.5M
-52.18%18.68M
23.28%47.23M
54.86%61.07M
Notes receivable and accounts receivable
8.06%1.49B
15.18%1.55B
9.42%1.54B
8.36%1.46B
4.56%1.37B
19.23%1.34B
6.26%1.41B
10.12%1.34B
12.71%1.31B
12.84%1.13B
-Notes receivable
----
----
----
----
----
----
----
----
--1.01M
----
-Accounts receivable
8.06%1.49B
15.18%1.55B
9.42%1.54B
8.36%1.46B
4.64%1.37B
19.23%1.34B
6.50%1.41B
10.12%1.34B
12.62%1.31B
12.84%1.13B
Other receivables (including interest and dividends)
93.96%200.98M
107.87%190.26M
90.85%166.95M
89.64%163.37M
17.52%103.62M
-14.38%91.53M
-34.68%87.48M
-14.10%86.15M
-10.95%88.17M
1.79%106.9M
-Other receivable
----
----
----
89.64%163.37M
----
-14.38%91.53M
----
-14.10%86.15M
----
1.79%106.9M
Advance payment
1.76%103.48M
-12.64%89.96M
21.62%147.93M
1.01%129.38M
-55.79%101.69M
-14.02%102.97M
-23.11%121.63M
-13.70%128.09M
40.24%230.04M
10.50%119.75M
Inventories
2.95%1.79B
-0.49%1.72B
-15.31%1.62B
-16.66%1.63B
-12.51%1.74B
-10.80%1.73B
3.21%1.91B
8.95%1.96B
25.76%1.99B
41.78%1.94B
Other current assets
17.43%53.61M
-8.45%53.66M
58.13%54.12M
19.55%50.2M
-48.00%45.65M
-22.99%58.62M
-65.23%34.23M
-67.01%41.99M
-20.43%87.78M
-52.52%76.12M
Total current assets
19.01%4.62B
20.88%4.72B
-3.89%4.02B
-4.12%3.99B
-12.00%3.88B
-11.78%3.9B
-0.17%4.18B
1.75%4.16B
9.42%4.41B
14.92%4.42B
Non Current assets
Other equity investment
-4.90%84.04M
-4.90%84.04M
4.34%88.36M
4.34%88.36M
4.34%88.36M
4.34%88.36M
-46.27%84.69M
-46.26%84.69M
-46.30%84.69M
-46.28%84.69M
Other non-current financial assets
----
688.46%253.33K
----
----
-91.51%288.95K
-98.50%32.13K
----
--138.3K
129.49%3.4M
-29.41%2.14M
Investment real estate
-18.80%29.55M
-5.81%34.78M
6.20%35.32M
9.75%35.86M
16.98%36.39M
16.95%36.93M
30.14%33.26M
72.81%32.67M
56.65%31.11M
43.86%31.58M
Long-term equity investment
-27.68%55.78M
-47.81%56.98M
-34.32%78.53M
-35.13%78.41M
10.68%77.12M
53.88%109.17M
64.20%119.56M
66.32%120.88M
-1.76%69.68M
-0.56%70.94M
Fixed assets
----
----
----
4.43%2.47B
----
2.49%2.46B
----
27.09%2.37B
----
38.92%2.4B
Constru in process
----
----
----
-17.86%203.8M
----
62.25%229.54M
----
-48.75%248.11M
----
-68.88%141.48M
Intangible assets
-6.29%164.56M
-2.06%167.2M
-4.02%165.75M
-2.42%167.67M
-9.06%175.59M
-13.26%170.72M
-9.62%172.69M
-7.14%171.83M
5.83%193.09M
9.36%196.82M
Goodwill
-3.43%277.75M
-3.31%278.12M
-0.81%287.53M
-0.81%287.53M
-10.27%287.62M
-10.26%287.65M
-9.70%289.89M
-9.70%289.89M
-0.14%320.55M
-0.14%320.55M
Long deferred expense
70.40%428.5M
59.95%420.39M
69.68%327.7M
61.24%302.47M
26.39%251.46M
38.51%262.82M
50.57%193.13M
45.34%187.6M
48.23%198.96M
45.50%189.75M
Deferred tax assets
-58.33%226.02M
2.54%215.04M
193.04%633.33M
201.16%583.03M
205.58%542.43M
18.85%209.7M
69.72%216.12M
61.53%193.6M
103.07%177.51M
75.63%176.45M
Usufruct assets
18.41%1.41B
13.72%1.47B
-0.60%1.38B
-3.74%1.31B
4.47%1.19B
13.89%1.3B
46.67%1.38B
44.24%1.36B
14.93%1.14B
13.37%1.14B
Other non current assets
82.10%47.46M
61.71%42.14M
-21.03%26.2M
-4.20%26.15M
-1.07%26.06M
-1.29%26.06M
-55.01%33.19M
-74.14%27.3M
-33.28%26.35M
-17.41%26.4M
Total non current assets
-0.70%5.27B
3.39%5.35B
8.80%5.69B
9.26%5.56B
11.09%5.3B
8.33%5.17B
18.59%5.23B
15.56%5.09B
10.18%4.77B
12.96%4.78B
Total assets
7.63%9.89B
10.91%10.07B
3.16%9.71B
3.23%9.55B
0.00%9.19B
-1.34%9.08B
9.45%9.41B
8.91%9.25B
9.81%9.19B
13.89%9.2B
Liabilities
Current liabilities
Short term loan
0.90%1.67B
-2.46%1.62B
-11.25%1.6B
-4.75%1.62B
-10.00%1.65B
3.18%1.66B
-0.22%1.8B
24.69%1.7B
48.28%1.83B
44.87%1.61B
Transactional financial liabilities
500.83%17.7M
123.08%11.6M
15.18%23.13M
184.22%8.39M
291.34%2.95M
130.04%5.2M
360.83%20.08M
--2.95M
--752.72K
--2.26M
Notes payable and accounts payable
16.62%1.48B
14.02%1.46B
13.48%1.48B
6.99%1.32B
-5.33%1.27B
-15.40%1.28B
11.57%1.3B
7.65%1.24B
22.90%1.34B
62.26%1.52B
-Notes payable
0.00%10M
----
156.41%10M
----
-54.44%10M
-55.56%10M
-79.34%3.9M
----
141.21%21.95M
--22.5M
-Accounts payable
16.75%1.47B
14.92%1.46B
13.05%1.47B
6.99%1.32B
-4.51%1.26B
-14.80%1.27B
13.07%1.3B
9.85%1.24B
21.91%1.32B
59.85%1.49B
Contract liabilities
29.37%133.46M
19.18%124.76M
5.79%114.28M
-6.82%115.26M
-33.73%103.16M
-41.92%104.68M
-48.27%108.03M
-44.49%123.7M
-34.12%155.66M
-14.60%180.24M
Salaries payable
9.04%95.31M
28.27%112.7M
-0.48%103.35M
10.17%96.38M
-13.61%87.41M
-16.70%87.86M
-3.48%103.84M
-14.76%87.48M
7.29%101.19M
22.74%105.47M
Taxs payable
10.17%68.74M
67.11%83.65M
-22.61%56.73M
-9.38%61.19M
-9.40%62.4M
-9.17%50.05M
17.00%73.31M
-5.13%67.53M
-0.42%68.87M
-11.16%55.1M
Other payable (including interest and dividends)
-71.84%57.91M
-65.68%70.8M
664.08%212.54M
848.18%208.87M
255.48%205.66M
75.49%206.31M
-46.53%27.82M
-87.56%22.03M
14.28%57.85M
125.86%117.57M
-Dividend payable
--20M
----
----
----
----
----
----
----
----
----
-Other payable
----
----
----
848.18%208.87M
----
75.49%206.31M
----
-52.26%22.03M
----
125.86%117.57M
Non current liabilities due within one year
33.59%712.2M
58.70%828.66M
-5.24%733.82M
-12.04%633.81M
-17.09%533.14M
-12.61%522.16M
211.14%774.4M
66.81%720.6M
68.46%643.04M
70.19%597.51M
Other current liabilities
15.44%5.92M
44.98%6.3M
61.06%6.07M
-0.46%6.21M
-13.48%5.13M
-26.80%4.34M
-53.74%3.77M
-14.75%6.24M
-6.78%5.93M
-20.07%5.94M
Total current liabilities
8.09%4.24B
10.11%4.32B
2.66%4.32B
2.65%4.07B
-6.85%3.92B
-6.34%3.92B
15.02%4.21B
12.54%3.97B
32.83%4.21B
48.84%4.19B
Current liabilities
Long term loan
-65.69%139.17M
-78.64%119.49M
-77.41%136.01M
-47.06%372.47M
-42.29%405.62M
-28.79%559.36M
-9.00%601.95M
16.35%703.6M
25.15%702.89M
32.41%785.47M
Long term account payable
----
----
----
--86.34M
----
--35.83M
----
----
----
----
Estimate liabilities
3.25%122.56M
1.70%122.35M
1.13%124.02M
7.66%124.82M
8.25%118.7M
9.24%120.31M
-23.46%122.64M
--115.93M
--109.66M
--110.13M
Deferred tax liabilities
-99.09%3.41M
-92.91%3.78M
810.01%426.82M
790.57%393.7M
687.21%374.48M
11.94%53.32M
6.77%46.9M
4.96%44.21M
155.74%47.57M
11.06%47.63M
Long term deferred income
-7.64%4.14M
-7.50%4.23M
-7.36%4.31M
-7.23%4.4M
-33.38%4.49M
-6.98%4.57M
-6.86%4.66M
-6.74%4.74M
24.88%6.73M
-6.52%4.91M
Lease liabilities
17.70%1.43B
12.35%1.48B
5.52%1.41B
-4.15%1.27B
10.49%1.21B
23.47%1.31B
71.35%1.34B
66.21%1.33B
25.48%1.1B
16.91%1.06B
Other non current liabilities
3.25%2.13M
28.39%2.86M
290.05%8.31M
84.04%3.71M
1,252.07%2.06M
16.59%2.23M
-54.09%2.13M
-66.69%2.01M
-92.27%152.47K
-2.29%1.91M
Total non current liabilities
-20.17%1.74B
-14.01%1.8B
3.27%2.19B
2.73%2.26B
11.12%2.18B
3.74%2.09B
27.80%2.12B
50.89%2.2B
33.98%1.96B
28.49%2.01B
Total liabilities
-2.02%5.98B
1.73%6.12B
2.86%6.51B
2.68%6.33B
-1.13%6.1B
-3.06%6.01B
19.01%6.33B
23.75%6.16B
33.20%6.17B
41.56%6.2B
Shareholders equity
Paid-in capital
17.57%570.59M
17.57%570.59M
0.00%485.3M
0.00%485.3M
-0.26%485.3M
-0.26%485.3M
-0.26%485.3M
29.67%485.3M
29.71%486.55M
29.95%486.55M
Capital reserve funds
36.70%2.45B
36.70%2.45B
-1.04%1.79B
-1.04%1.79B
-1.35%1.79B
-1.35%1.79B
-3.46%1.81B
-8.92%1.81B
-8.94%1.82B
-8.38%1.82B
Surplus reserve funds
14.46%201.61M
14.46%201.61M
9.38%176.14M
9.38%176.14M
9.38%176.14M
9.38%176.14M
0.00%161.04M
0.00%161.04M
0.00%161.04M
0.00%161.04M
Retained profit
10.60%802.26M
11.57%782.43M
8.68%821.52M
6.26%806.21M
2.76%725.37M
3.89%701.31M
-1.98%755.88M
-20.97%758.71M
-37.95%705.87M
-37.63%675.05M
Less:Treasury stock
----
----
----
----
----
----
----
----
-35.93%11.68M
-35.93%11.68M
Other composite income
10.08%-155.98M
32.62%-118.33M
25.13%-151.72M
46.02%-113.07M
26.36%-173.46M
19.92%-175.62M
-76.62%-202.64M
-151.56%-209.48M
-400.99%-235.54M
-659.90%-219.3M
Shareholders equity without minority interests
28.71%3.87B
30.44%3.88B
3.75%3.12B
4.67%3.15B
2.83%3B
2.44%2.98B
-4.98%3.01B
-11.28%3.01B
-18.89%2.92B
-18.27%2.91B
Minority interests
-47.15%42.59M
-24.37%63.04M
4.45%79.71M
-7.55%75.45M
-13.41%80.59M
-4.17%83.36M
-34.50%76.31M
-35.23%81.6M
-28.28%93.07M
-36.30%86.99M
Total shareholder equity
26.72%3.91B
28.94%3.95B
3.77%3.2B
4.34%3.22B
2.33%3.08B
2.25%3.06B
-6.03%3.09B
-12.14%3.09B
-19.22%3.01B
-18.94%2.99B
Total liabilityies and equity
7.63%9.89B
10.91%10.07B
3.16%9.71B
3.23%9.55B
0.00%9.19B
-1.34%9.08B
9.45%9.41B
8.91%9.25B
9.81%9.19B
13.89%9.2B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 95.86%971.62M97.30%1.1B-21.25%473.06M-7.51%541.93M-24.49%496.09M-44.18%555.1M6.83%600.71M-7.42%585.92M-24.81%656.96M-7.10%994.5M
Transactional financial assets -30.49%15.65M-5.24%21.26M-2.43%20.01M-0.11%18.66M-52.32%22.52M-63.26%22.44M-41.69%20.5M-52.18%18.68M23.28%47.23M54.86%61.07M
Notes receivable and accounts receivable 8.06%1.49B15.18%1.55B9.42%1.54B8.36%1.46B4.56%1.37B19.23%1.34B6.26%1.41B10.12%1.34B12.71%1.31B12.84%1.13B
-Notes receivable ----------------------------------1.01M----
-Accounts receivable 8.06%1.49B15.18%1.55B9.42%1.54B8.36%1.46B4.64%1.37B19.23%1.34B6.50%1.41B10.12%1.34B12.62%1.31B12.84%1.13B
Other receivables (including interest and dividends) 93.96%200.98M107.87%190.26M90.85%166.95M89.64%163.37M17.52%103.62M-14.38%91.53M-34.68%87.48M-14.10%86.15M-10.95%88.17M1.79%106.9M
-Other receivable ------------89.64%163.37M-----14.38%91.53M-----14.10%86.15M----1.79%106.9M
Advance payment 1.76%103.48M-12.64%89.96M21.62%147.93M1.01%129.38M-55.79%101.69M-14.02%102.97M-23.11%121.63M-13.70%128.09M40.24%230.04M10.50%119.75M
Inventories 2.95%1.79B-0.49%1.72B-15.31%1.62B-16.66%1.63B-12.51%1.74B-10.80%1.73B3.21%1.91B8.95%1.96B25.76%1.99B41.78%1.94B
Other current assets 17.43%53.61M-8.45%53.66M58.13%54.12M19.55%50.2M-48.00%45.65M-22.99%58.62M-65.23%34.23M-67.01%41.99M-20.43%87.78M-52.52%76.12M
Total current assets 19.01%4.62B20.88%4.72B-3.89%4.02B-4.12%3.99B-12.00%3.88B-11.78%3.9B-0.17%4.18B1.75%4.16B9.42%4.41B14.92%4.42B
Non Current assets
Other equity investment -4.90%84.04M-4.90%84.04M4.34%88.36M4.34%88.36M4.34%88.36M4.34%88.36M-46.27%84.69M-46.26%84.69M-46.30%84.69M-46.28%84.69M
Other non-current financial assets ----688.46%253.33K---------91.51%288.95K-98.50%32.13K------138.3K129.49%3.4M-29.41%2.14M
Investment real estate -18.80%29.55M-5.81%34.78M6.20%35.32M9.75%35.86M16.98%36.39M16.95%36.93M30.14%33.26M72.81%32.67M56.65%31.11M43.86%31.58M
Long-term equity investment -27.68%55.78M-47.81%56.98M-34.32%78.53M-35.13%78.41M10.68%77.12M53.88%109.17M64.20%119.56M66.32%120.88M-1.76%69.68M-0.56%70.94M
Fixed assets ------------4.43%2.47B----2.49%2.46B----27.09%2.37B----38.92%2.4B
Constru in process -------------17.86%203.8M----62.25%229.54M-----48.75%248.11M-----68.88%141.48M
Intangible assets -6.29%164.56M-2.06%167.2M-4.02%165.75M-2.42%167.67M-9.06%175.59M-13.26%170.72M-9.62%172.69M-7.14%171.83M5.83%193.09M9.36%196.82M
Goodwill -3.43%277.75M-3.31%278.12M-0.81%287.53M-0.81%287.53M-10.27%287.62M-10.26%287.65M-9.70%289.89M-9.70%289.89M-0.14%320.55M-0.14%320.55M
Long deferred expense 70.40%428.5M59.95%420.39M69.68%327.7M61.24%302.47M26.39%251.46M38.51%262.82M50.57%193.13M45.34%187.6M48.23%198.96M45.50%189.75M
Deferred tax assets -58.33%226.02M2.54%215.04M193.04%633.33M201.16%583.03M205.58%542.43M18.85%209.7M69.72%216.12M61.53%193.6M103.07%177.51M75.63%176.45M
Usufruct assets 18.41%1.41B13.72%1.47B-0.60%1.38B-3.74%1.31B4.47%1.19B13.89%1.3B46.67%1.38B44.24%1.36B14.93%1.14B13.37%1.14B
Other non current assets 82.10%47.46M61.71%42.14M-21.03%26.2M-4.20%26.15M-1.07%26.06M-1.29%26.06M-55.01%33.19M-74.14%27.3M-33.28%26.35M-17.41%26.4M
Total non current assets -0.70%5.27B3.39%5.35B8.80%5.69B9.26%5.56B11.09%5.3B8.33%5.17B18.59%5.23B15.56%5.09B10.18%4.77B12.96%4.78B
Total assets 7.63%9.89B10.91%10.07B3.16%9.71B3.23%9.55B0.00%9.19B-1.34%9.08B9.45%9.41B8.91%9.25B9.81%9.19B13.89%9.2B
Liabilities
Current liabilities
Short term loan 0.90%1.67B-2.46%1.62B-11.25%1.6B-4.75%1.62B-10.00%1.65B3.18%1.66B-0.22%1.8B24.69%1.7B48.28%1.83B44.87%1.61B
Transactional financial liabilities 500.83%17.7M123.08%11.6M15.18%23.13M184.22%8.39M291.34%2.95M130.04%5.2M360.83%20.08M--2.95M--752.72K--2.26M
Notes payable and accounts payable 16.62%1.48B14.02%1.46B13.48%1.48B6.99%1.32B-5.33%1.27B-15.40%1.28B11.57%1.3B7.65%1.24B22.90%1.34B62.26%1.52B
-Notes payable 0.00%10M----156.41%10M-----54.44%10M-55.56%10M-79.34%3.9M----141.21%21.95M--22.5M
-Accounts payable 16.75%1.47B14.92%1.46B13.05%1.47B6.99%1.32B-4.51%1.26B-14.80%1.27B13.07%1.3B9.85%1.24B21.91%1.32B59.85%1.49B
Contract liabilities 29.37%133.46M19.18%124.76M5.79%114.28M-6.82%115.26M-33.73%103.16M-41.92%104.68M-48.27%108.03M-44.49%123.7M-34.12%155.66M-14.60%180.24M
Salaries payable 9.04%95.31M28.27%112.7M-0.48%103.35M10.17%96.38M-13.61%87.41M-16.70%87.86M-3.48%103.84M-14.76%87.48M7.29%101.19M22.74%105.47M
Taxs payable 10.17%68.74M67.11%83.65M-22.61%56.73M-9.38%61.19M-9.40%62.4M-9.17%50.05M17.00%73.31M-5.13%67.53M-0.42%68.87M-11.16%55.1M
Other payable (including interest and dividends) -71.84%57.91M-65.68%70.8M664.08%212.54M848.18%208.87M255.48%205.66M75.49%206.31M-46.53%27.82M-87.56%22.03M14.28%57.85M125.86%117.57M
-Dividend payable --20M------------------------------------
-Other payable ------------848.18%208.87M----75.49%206.31M-----52.26%22.03M----125.86%117.57M
Non current liabilities due within one year 33.59%712.2M58.70%828.66M-5.24%733.82M-12.04%633.81M-17.09%533.14M-12.61%522.16M211.14%774.4M66.81%720.6M68.46%643.04M70.19%597.51M
Other current liabilities 15.44%5.92M44.98%6.3M61.06%6.07M-0.46%6.21M-13.48%5.13M-26.80%4.34M-53.74%3.77M-14.75%6.24M-6.78%5.93M-20.07%5.94M
Total current liabilities 8.09%4.24B10.11%4.32B2.66%4.32B2.65%4.07B-6.85%3.92B-6.34%3.92B15.02%4.21B12.54%3.97B32.83%4.21B48.84%4.19B
Current liabilities
Long term loan -65.69%139.17M-78.64%119.49M-77.41%136.01M-47.06%372.47M-42.29%405.62M-28.79%559.36M-9.00%601.95M16.35%703.6M25.15%702.89M32.41%785.47M
Long term account payable --------------86.34M------35.83M----------------
Estimate liabilities 3.25%122.56M1.70%122.35M1.13%124.02M7.66%124.82M8.25%118.7M9.24%120.31M-23.46%122.64M--115.93M--109.66M--110.13M
Deferred tax liabilities -99.09%3.41M-92.91%3.78M810.01%426.82M790.57%393.7M687.21%374.48M11.94%53.32M6.77%46.9M4.96%44.21M155.74%47.57M11.06%47.63M
Long term deferred income -7.64%4.14M-7.50%4.23M-7.36%4.31M-7.23%4.4M-33.38%4.49M-6.98%4.57M-6.86%4.66M-6.74%4.74M24.88%6.73M-6.52%4.91M
Lease liabilities 17.70%1.43B12.35%1.48B5.52%1.41B-4.15%1.27B10.49%1.21B23.47%1.31B71.35%1.34B66.21%1.33B25.48%1.1B16.91%1.06B
Other non current liabilities 3.25%2.13M28.39%2.86M290.05%8.31M84.04%3.71M1,252.07%2.06M16.59%2.23M-54.09%2.13M-66.69%2.01M-92.27%152.47K-2.29%1.91M
Total non current liabilities -20.17%1.74B-14.01%1.8B3.27%2.19B2.73%2.26B11.12%2.18B3.74%2.09B27.80%2.12B50.89%2.2B33.98%1.96B28.49%2.01B
Total liabilities -2.02%5.98B1.73%6.12B2.86%6.51B2.68%6.33B-1.13%6.1B-3.06%6.01B19.01%6.33B23.75%6.16B33.20%6.17B41.56%6.2B
Shareholders equity
Paid-in capital 17.57%570.59M17.57%570.59M0.00%485.3M0.00%485.3M-0.26%485.3M-0.26%485.3M-0.26%485.3M29.67%485.3M29.71%486.55M29.95%486.55M
Capital reserve funds 36.70%2.45B36.70%2.45B-1.04%1.79B-1.04%1.79B-1.35%1.79B-1.35%1.79B-3.46%1.81B-8.92%1.81B-8.94%1.82B-8.38%1.82B
Surplus reserve funds 14.46%201.61M14.46%201.61M9.38%176.14M9.38%176.14M9.38%176.14M9.38%176.14M0.00%161.04M0.00%161.04M0.00%161.04M0.00%161.04M
Retained profit 10.60%802.26M11.57%782.43M8.68%821.52M6.26%806.21M2.76%725.37M3.89%701.31M-1.98%755.88M-20.97%758.71M-37.95%705.87M-37.63%675.05M
Less:Treasury stock ---------------------------------35.93%11.68M-35.93%11.68M
Other composite income 10.08%-155.98M32.62%-118.33M25.13%-151.72M46.02%-113.07M26.36%-173.46M19.92%-175.62M-76.62%-202.64M-151.56%-209.48M-400.99%-235.54M-659.90%-219.3M
Shareholders equity without minority interests 28.71%3.87B30.44%3.88B3.75%3.12B4.67%3.15B2.83%3B2.44%2.98B-4.98%3.01B-11.28%3.01B-18.89%2.92B-18.27%2.91B
Minority interests -47.15%42.59M-24.37%63.04M4.45%79.71M-7.55%75.45M-13.41%80.59M-4.17%83.36M-34.50%76.31M-35.23%81.6M-28.28%93.07M-36.30%86.99M
Total shareholder equity 26.72%3.91B28.94%3.95B3.77%3.2B4.34%3.22B2.33%3.08B2.25%3.06B-6.03%3.09B-12.14%3.09B-19.22%3.01B-18.94%2.99B
Total liabilityies and equity 7.63%9.89B10.91%10.07B3.16%9.71B3.23%9.55B0.00%9.19B-1.34%9.08B9.45%9.41B8.91%9.25B9.81%9.19B13.89%9.2B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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