CN Stock MarketDetailed Quotes

603313 Healthcare Co., Ltd.

Watchlist
  • 7.87
  • -0.18-2.24%
Market Closed Dec 13 15:00 CST
4.49BMarket Cap-28.21P/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
(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
72.03%813.81M
56.44%847.81M
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
Transactional financial assets
485.81%117.2M
540.99%119.63M
-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
Notes receivable and accounts receivable
-4.00%1.48B
14.89%1.67B
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
-Accounts receivable
-4.00%1.48B
14.89%1.67B
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
Other receivables (including interest and dividends)
25.37%209.31M
17.42%191.84M
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
-Other receivable
----
17.42%191.84M
----
----
----
89.64%163.37M
----
-14.38%91.53M
----
-14.10%86.15M
Advance payment
-31.66%101.1M
-17.06%107.31M
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
Inventories
11.18%1.8B
7.54%1.76B
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
Receivable financing
----
--30.86K
----
----
----
----
----
----
----
----
Other current assets
0.74%54.52M
13.84%57.15M
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
Total current assets
13.77%4.57B
19.04%4.75B
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
Non Current assets
Other equity investment
-4.90%84.04M
-4.90%84.04M
-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
Other non-current financial assets
----
----
----
688.46%253.33K
----
----
-91.51%288.95K
-98.50%32.13K
----
--138.3K
Investment real estate
-18.14%28.91M
-18.36%29.28M
-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
Long-term equity investment
-28.72%55.97M
-28.73%55.88M
-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
Fixed assets
----
-4.16%2.37B
----
----
----
4.43%2.47B
----
2.49%2.46B
----
27.09%2.37B
Constru in process
----
-32.62%137.32M
----
----
----
-17.86%203.8M
----
62.25%229.54M
----
-48.75%248.11M
Intangible assets
13.72%188.5M
15.87%194.27M
-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
Goodwill
-2.00%281.79M
-1.96%281.91M
-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
Long deferred expense
29.49%424.35M
43.74%434.76M
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
Deferred tax assets
-52.53%300.67M
-59.11%238.38M
-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
Usufruct assets
4.43%1.44B
11.35%1.46B
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
Other non current assets
105.49%53.85M
94.76%50.94M
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
Total non current assets
-5.84%5.36B
-3.98%5.34B
-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
Total assets
2.28%9.93B
5.65%10.09B
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
Liabilities
Current liabilities
Short term loan
18.34%1.89B
6.23%1.72B
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
Transactional financial liabilities
-81.25%4.34M
102.32%16.98M
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
Notes payable and accounts payable
12.05%1.65B
13.62%1.5B
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
-Notes payable
400.00%50M
--40M
0.00%10M
----
156.41%10M
----
-54.44%10M
-55.56%10M
-79.34%3.9M
----
-Accounts payable
9.40%1.6B
10.60%1.46B
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
Contract liabilities
10.39%126.15M
15.97%133.67M
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
Salaries payable
8.89%112.54M
11.94%107.89M
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
Taxs payable
12.24%63.68M
21.61%74.42M
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
Other payable (including interest and dividends)
-71.24%61.12M
-58.04%87.64M
-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
-Dividend payable
--18M
--19M
--20M
----
----
----
----
----
----
----
-Other payable
----
-67.14%68.64M
----
----
----
848.18%208.87M
----
75.49%206.31M
----
-52.26%22.03M
Non current liabilities due within one year
-29.53%517.14M
30.92%829.78M
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
Other current liabilities
-28.21%4.36M
13.28%7.03M
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
Total current liabilities
2.54%4.43B
10.03%4.48B
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
Current liabilities
Long term loan
-49.48%68.72M
-87.95%44.89M
-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
Long term account payable
----
-35.32%55.84M
----
----
----
--86.34M
----
--35.83M
----
----
Estimate liabilities
-2.40%121.05M
-1.37%123.11M
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
Deferred tax liabilities
-99.46%2.31M
-99.10%3.54M
-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
Long term deferred income
-7.95%3.97M
-7.79%4.06M
-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
Lease liabilities
0.53%1.42B
13.19%1.44B
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
Other non current liabilities
-74.70%2.1M
-42.30%2.14M
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
Total non current liabilities
-23.31%1.68B
-25.88%1.67B
-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
Total liabilities
-6.15%6.11B
-2.78%6.15B
-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
Shareholders equity
Paid-in capital
17.57%570.59M
17.57%570.59M
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
Capital reserve funds
36.35%2.44B
36.35%2.44B
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
Surplus reserve funds
14.46%201.61M
14.46%201.61M
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
Retained profit
-23.38%629.45M
3.57%835.03M
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
Other composite income
42.16%-87.75M
-30.96%-148.07M
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
Shareholders equity without minority interests
20.30%3.76B
24.02%3.9B
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
Minority interests
-15.62%67.26M
-53.92%34.77M
-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
Total shareholder equity
19.40%3.82B
22.20%3.94B
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
Total liabilityies and equity
2.28%9.93B
5.65%10.09B
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
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 72.03%813.81M56.44%847.81M95.86%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
Transactional financial assets 485.81%117.2M540.99%119.63M-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
Notes receivable and accounts receivable -4.00%1.48B14.89%1.67B8.06%1.49B15.18%1.55B9.42%1.54B8.36%1.46B4.56%1.37B19.23%1.34B6.26%1.41B10.12%1.34B
-Accounts receivable -4.00%1.48B14.89%1.67B8.06%1.49B15.18%1.55B9.42%1.54B8.36%1.46B4.64%1.37B19.23%1.34B6.50%1.41B10.12%1.34B
Other receivables (including interest and dividends) 25.37%209.31M17.42%191.84M93.96%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
-Other receivable ----17.42%191.84M------------89.64%163.37M-----14.38%91.53M-----14.10%86.15M
Advance payment -31.66%101.1M-17.06%107.31M1.76%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%128.09M
Inventories 11.18%1.8B7.54%1.76B2.95%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%1.96B
Receivable financing ------30.86K--------------------------------
Other current assets 0.74%54.52M13.84%57.15M17.43%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
Total current assets 13.77%4.57B19.04%4.75B19.01%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%4.16B
Non Current assets
Other equity investment -4.90%84.04M-4.90%84.04M-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
Other non-current financial assets ------------688.46%253.33K---------91.51%288.95K-98.50%32.13K------138.3K
Investment real estate -18.14%28.91M-18.36%29.28M-18.80%29.55M-5.81%34.78M6.20%35.32M9.75%35.86M16.98%36.39M16.95%36.93M30.14%33.26M72.81%32.67M
Long-term equity investment -28.72%55.97M-28.73%55.88M-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
Fixed assets -----4.16%2.37B------------4.43%2.47B----2.49%2.46B----27.09%2.37B
Constru in process -----32.62%137.32M-------------17.86%203.8M----62.25%229.54M-----48.75%248.11M
Intangible assets 13.72%188.5M15.87%194.27M-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
Goodwill -2.00%281.79M-1.96%281.91M-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
Long deferred expense 29.49%424.35M43.74%434.76M70.40%428.5M59.95%420.39M69.68%327.7M61.24%302.47M26.39%251.46M38.51%262.82M50.57%193.13M45.34%187.6M
Deferred tax assets -52.53%300.67M-59.11%238.38M-58.33%226.02M2.54%215.04M193.04%633.33M201.16%583.03M205.58%542.43M18.85%209.7M69.72%216.12M61.53%193.6M
Usufruct assets 4.43%1.44B11.35%1.46B18.41%1.41B13.72%1.47B-0.60%1.38B-3.74%1.31B4.47%1.19B13.89%1.3B46.67%1.38B44.24%1.36B
Other non current assets 105.49%53.85M94.76%50.94M82.10%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
Total non current assets -5.84%5.36B-3.98%5.34B-0.70%5.27B3.39%5.35B8.80%5.69B9.26%5.56B11.09%5.3B8.33%5.17B18.59%5.23B15.56%5.09B
Total assets 2.28%9.93B5.65%10.09B7.63%9.89B10.91%10.07B3.16%9.71B3.23%9.55B0.00%9.19B-1.34%9.08B9.45%9.41B8.91%9.25B
Liabilities
Current liabilities
Short term loan 18.34%1.89B6.23%1.72B0.90%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%1.7B
Transactional financial liabilities -81.25%4.34M102.32%16.98M500.83%17.7M123.08%11.6M15.18%23.13M184.22%8.39M291.34%2.95M130.04%5.2M360.83%20.08M--2.95M
Notes payable and accounts payable 12.05%1.65B13.62%1.5B16.62%1.48B14.02%1.46B13.48%1.48B6.99%1.32B-5.33%1.27B-15.40%1.28B11.57%1.3B7.65%1.24B
-Notes payable 400.00%50M--40M0.00%10M----156.41%10M-----54.44%10M-55.56%10M-79.34%3.9M----
-Accounts payable 9.40%1.6B10.60%1.46B16.75%1.47B14.92%1.46B13.05%1.47B6.99%1.32B-4.51%1.26B-14.80%1.27B13.07%1.3B9.85%1.24B
Contract liabilities 10.39%126.15M15.97%133.67M29.37%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
Salaries payable 8.89%112.54M11.94%107.89M9.04%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%87.48M
Taxs payable 12.24%63.68M21.61%74.42M10.17%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
Other payable (including interest and dividends) -71.24%61.12M-58.04%87.64M-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%22.03M
-Dividend payable --18M--19M--20M----------------------------
-Other payable -----67.14%68.64M------------848.18%208.87M----75.49%206.31M-----52.26%22.03M
Non current liabilities due within one year -29.53%517.14M30.92%829.78M33.59%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%720.6M
Other current liabilities -28.21%4.36M13.28%7.03M15.44%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
Total current liabilities 2.54%4.43B10.03%4.48B8.09%4.24B10.11%4.32B2.66%4.32B2.65%4.07B-6.85%3.92B-6.34%3.92B15.02%4.21B12.54%3.97B
Current liabilities
Long term loan -49.48%68.72M-87.95%44.89M-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%703.6M
Long term account payable -----35.32%55.84M--------------86.34M------35.83M--------
Estimate liabilities -2.40%121.05M-1.37%123.11M3.25%122.56M1.70%122.35M1.13%124.02M7.66%124.82M8.25%118.7M9.24%120.31M-23.46%122.64M--115.93M
Deferred tax liabilities -99.46%2.31M-99.10%3.54M-99.09%3.41M-92.91%3.78M810.01%426.82M790.57%393.7M687.21%374.48M11.94%53.32M6.77%46.9M4.96%44.21M
Long term deferred income -7.95%3.97M-7.79%4.06M-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
Lease liabilities 0.53%1.42B13.19%1.44B17.70%1.43B12.35%1.48B5.52%1.41B-4.15%1.27B10.49%1.21B23.47%1.31B71.35%1.34B66.21%1.33B
Other non current liabilities -74.70%2.1M-42.30%2.14M3.25%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
Total non current liabilities -23.31%1.68B-25.88%1.67B-20.17%1.74B-14.01%1.8B3.27%2.19B2.73%2.26B11.12%2.18B3.74%2.09B27.80%2.12B50.89%2.2B
Total liabilities -6.15%6.11B-2.78%6.15B-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%6.16B
Shareholders equity
Paid-in capital 17.57%570.59M17.57%570.59M17.57%570.59M17.57%570.59M0.00%485.3M0.00%485.3M-0.26%485.3M-0.26%485.3M-0.26%485.3M29.67%485.3M
Capital reserve funds 36.35%2.44B36.35%2.44B36.70%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
Surplus reserve funds 14.46%201.61M14.46%201.61M14.46%201.61M14.46%201.61M9.38%176.14M9.38%176.14M9.38%176.14M9.38%176.14M0.00%161.04M0.00%161.04M
Retained profit -23.38%629.45M3.57%835.03M10.60%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
Other composite income 42.16%-87.75M-30.96%-148.07M10.08%-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
Shareholders equity without minority interests 20.30%3.76B24.02%3.9B28.71%3.87B30.44%3.88B3.75%3.12B4.67%3.15B2.83%3B2.44%2.98B-4.98%3.01B-11.28%3.01B
Minority interests -15.62%67.26M-53.92%34.77M-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
Total shareholder equity 19.40%3.82B22.20%3.94B26.72%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
Total liabilityies and equity 2.28%9.93B5.65%10.09B7.63%9.89B10.91%10.07B3.16%9.71B3.23%9.55B0.00%9.19B-1.34%9.08B9.45%9.41B8.91%9.25B
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 ------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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C2M concept
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