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603579 Shanghai Rongtai Health Technology Corporation

Watchlist
  • 13.26
  • -0.01-0.08%
Market Closed Jul 29 15:00 CST
2.38BMarket Cap10.43P/E (TTM)

Shanghai Rongtai Health Technology Corporation 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
5.37%1.31B
4.07%1.38B
-14.69%1.05B
5.18%1.22B
-3.24%1.24B
19.88%1.33B
83.98%1.24B
15.29%1.16B
68.26%1.28B
25.67%1.11B
Transactional financial assets
8.40%1.67M
-71.51%15.11M
-99.79%361.7K
-99.22%1.29M
-95.15%1.54M
-75.36%53.04M
-16.13%171.99M
-53.97%163.96M
-82.99%31.79M
94.91%215.23M
Notes receivable and accounts receivable
79.93%191.13M
61.29%153.33M
38.34%186.21M
2.00%150.77M
-30.14%106.23M
-33.36%95.07M
-32.30%134.6M
30.54%147.8M
62.76%152.05M
26.46%142.66M
-Notes receivable
----
----
----
----
----
----
----
--150K
--150K
----
-Accounts receivable
79.93%191.13M
61.29%153.33M
38.34%186.21M
2.11%150.77M
-30.07%106.23M
-33.36%95.07M
-32.30%134.6M
30.40%147.65M
62.60%151.9M
31.49%142.66M
Other receivables (including interest and dividends)
5.37%31.69M
4.64%32.47M
12.25%33.84M
14.50%35.12M
-6.79%30.07M
-3.71%31.03M
-53.54%30.14M
-35.48%30.67M
-31.07%32.26M
-19.91%32.22M
-Other receivable
----
----
----
14.50%35.12M
----
-3.71%31.03M
----
-35.48%30.67M
----
-19.91%32.22M
Advance payment
-39.37%13.04M
-35.72%9.21M
-36.94%14.57M
-28.09%18.41M
-18.91%21.51M
-43.55%14.32M
-48.39%23.1M
-49.71%25.6M
-52.11%26.52M
-27.48%25.37M
Inventories
5.15%186.15M
-29.43%144.83M
-31.29%167.78M
-35.10%172.35M
-42.14%177.04M
-26.59%205.23M
-23.34%244.18M
-22.42%265.56M
0.81%305.98M
12.74%279.56M
Non-current assets due within one year
----
-65.58%55.91M
--55.42M
--54.92M
--104.52M
--162.45M
----
----
----
----
Other current assets
36.16%482.66M
14.01%432.87M
92.71%551.19M
58.69%368.66M
18.65%354.48M
62.26%379.67M
-31.83%286.02M
103.12%232.31M
-22.54%298.76M
-39.65%233.98M
Total current assets
8.72%2.22B
-1.89%2.23B
-2.93%2.06B
-0.21%2.02B
-4.39%2.04B
11.40%2.27B
10.55%2.13B
-0.23%2.03B
16.17%2.13B
12.19%2.04B
Non Current assets
Other equity investment
204.21%90.96M
212.74%93.51M
190.66%93.74M
-7.98%29.9M
-11.17%29.9M
-11.59%29.9M
898.45%32.25M
874.07%32.49M
636.44%33.66M
639.99%33.82M
Other non-current financial assets
15.07%105.4M
4.71%99.55M
13.44%95.73M
31.72%96.07M
29.98%91.6M
33.21%95.08M
41.82%84.39M
36.21%72.94M
169.97%70.47M
173.48%71.37M
Investment real estate
-18.28%745.29K
-17.48%786.98K
-16.75%828.66K
-16.08%870.35K
-15.46%912.04K
-14.88%953.73K
-14.35%995.42K
-13.85%1.04M
-13.39%1.08M
-12.95%1.12M
Long-term equity investment
3.43%60.6M
1.96%60.24M
3.95%58.2M
2.80%57.31M
4.78%58.59M
3.89%59.08M
1.00%55.99M
2.21%55.75M
7.44%55.91M
6.29%56.87M
Long term receivable account
----
----
----
----
----
----
-69.91%13.89M
-74.35%15.52M
-71.82%20.94M
-69.45%25.45M
Fixed assets
----
----
----
3.50%512.74M
----
2.45%521.25M
----
30.52%495.39M
----
29.22%508.79M
Constru in process
----
----
----
-12.81%33.34M
----
29.51%33.62M
----
-72.56%38.24M
----
-80.31%25.96M
Intangible assets
9.90%105.1M
9.53%105.79M
-3.77%93.88M
-3.81%94.74M
-0.58%95.63M
-0.50%96.59M
38.17%97.56M
37.90%98.49M
48.33%96.18M
47.91%97.07M
Goodwill
0.00%524.49K
0.00%524.49K
0.00%524.49K
0.00%524.49K
0.00%524.49K
0.00%524.49K
0.00%524.49K
0.00%524.49K
0.00%524.49K
0.00%524.49K
Long deferred expense
-54.84%2.67M
-77.94%2.09M
-97.95%339.37K
-87.26%2.48M
-74.39%5.92M
-64.69%9.47M
-30.67%16.59M
314.13%19.44M
293.49%23.12M
409.59%26.83M
Deferred tax assets
19.30%48.08M
20.41%51.64M
14.99%47.33M
29.15%45.03M
9.92%40.3M
34.68%42.89M
2.07%41.16M
-21.09%34.87M
-18.55%36.67M
-24.86%31.84M
Usufruct assets
----
----
----
----
----
----
-89.99%2.27M
-88.23%2.6M
--2.93M
-88.40%3.26M
Other non current assets
-27.90%249.36M
-32.85%177.2M
-28.71%283.01M
2.79%416.49M
-2.26%345.87M
-26.03%263.89M
27.38%396.97M
37.16%405.19M
-6.37%353.88M
10.03%356.77M
Total non current assets
1.70%1.24B
0.35%1.16B
-4.31%1.22B
1.34%1.29B
-1.39%1.22B
-6.97%1.15B
11.24%1.28B
12.58%1.27B
4.96%1.24B
6.82%1.24B
Total assets
6.09%3.46B
-1.14%3.38B
-3.45%3.29B
0.39%3.31B
-3.29%3.26B
4.45%3.42B
10.80%3.4B
4.35%3.3B
11.78%3.37B
10.10%3.28B
Liabilities
Current liabilities
Short term loan
-7.90%241.3M
-68.39%129.13M
-62.71%128.95M
-10.29%205.27M
5.02%262.02M
255.95%408.52M
--345.82M
--228.81M
--249.49M
--114.77M
Transactional financial liabilities
1,542.78%7.37M
161.44%12.08M
-24.10%14.32M
139.99%11.28M
71.42%448.78K
--4.62M
2,782.92%18.87M
308.60%4.7M
1.47%261.8K
----
Notes payable and accounts payable
12.13%324.49M
22.03%391.91M
-28.03%267.45M
-23.10%374.96M
-42.32%289.39M
-46.03%321.17M
-29.02%371.61M
-17.80%487.57M
0.37%501.68M
12.17%595.11M
-Notes payable
--8.22M
----
----
----
----
----
----
----
--5.87M
----
-Accounts payable
9.29%316.27M
22.03%391.91M
-28.03%267.45M
-23.10%374.96M
-41.63%289.39M
-46.03%321.17M
-29.02%371.61M
-17.80%487.57M
-0.80%495.81M
12.17%595.11M
Contract liabilities
-35.87%21.69M
-40.41%21.43M
-28.96%32.15M
-32.04%35.46M
-16.97%33.83M
6.82%35.96M
-32.49%45.25M
-43.40%52.18M
-65.30%40.74M
-52.04%33.66M
Salaries payable
16.11%24.35M
5.75%46.71M
-12.26%38.01M
-11.25%30.38M
5.07%20.97M
4.20%44.17M
18.47%43.32M
11.17%34.24M
-15.39%19.96M
24.69%42.39M
Taxs payable
15.04%14.61M
105.00%28.37M
73.85%16.87M
38.63%17.88M
23.00%12.7M
-15.19%13.84M
76.31%9.71M
8.83%12.9M
-1.35%10.33M
36.73%16.32M
Other payable (including interest and dividends)
-40.04%30.9M
-41.06%35.46M
-58.68%35.07M
-45.08%38.53M
-28.38%51.53M
-9.44%60.17M
-13.91%84.87M
-17.23%70.15M
63.56%71.95M
62.05%66.44M
-Other payable
----
----
----
-45.08%38.53M
----
-9.44%60.17M
----
-17.23%70.15M
----
62.05%66.44M
Non current liabilities due within one year
----
----
----
----
----
----
-92.22%1.46M
-91.09%1.46M
----
-89.51%1.3M
Other current liabilities
-48.13%692.82K
-11.52%1.51M
-19.03%1.61M
-15.63%1.81M
125.14%1.34M
-1.42%1.71M
-80.46%1.98M
-88.62%2.15M
-94.84%593.29K
-89.76%1.73M
Total current liabilities
-1.01%665.42M
-25.11%666.6M
-42.09%534.43M
-19.97%715.57M
-24.89%672.22M
2.11%890.15M
21.30%922.89M
5.30%894.15M
26.58%895.01M
21.59%871.72M
Current liabilities
Bonds payable
3.82%633.39M
3.81%626.11M
4.25%624.77M
4.21%617.53M
4.12%610.11M
4.09%603.11M
4.09%599.28M
4.10%592.58M
4.22%585.96M
4.22%579.4M
Estimate liabilities
38.94%51.48M
95.01%71.58M
117.06%77.9M
215.97%42.08M
95.37%37.05M
55.13%36.7M
261.40%35.89M
14.51%13.32M
-13.59%18.97M
-0.63%23.66M
Deferred tax liabilities
243.53%18.8M
208.67%19.55M
267.88%19.82M
24.66%3.72M
-16.77%5.47M
173.52%6.33M
1,906.49%5.39M
678.90%2.98M
--6.57M
128.19%2.32M
Long term deferred income
18.38%32.2M
60.87%28.05M
48.90%26.45M
48.31%26.82M
47.75%27.2M
-6.90%17.44M
23.54%17.76M
24.82%18.09M
26.37%18.41M
27.91%18.73M
Lease liabilities
----
----
----
----
----
----
-87.20%926.1K
-86.20%1.26M
--3.46M
-86.66%1.96M
Total non current liabilities
8.24%735.87M
12.31%745.29M
13.61%748.95M
9.86%690.14M
7.34%679.84M
5.99%663.58M
8.51%659.24M
3.86%628.22M
5.78%633.37M
2.62%626.07M
Total liabilities
3.64%1.4B
-9.13%1.41B
-18.88%1.28B
-7.66%1.41B
-11.54%1.35B
3.74%1.55B
15.62%1.58B
4.70%1.52B
17.04%1.53B
12.87%1.5B
Shareholders equity
Paid-in capital
-0.71%138.97M
-0.71%138.97M
-0.74%138.97M
-0.74%138.97M
-0.02%139.97M
-0.02%139.97M
0.00%140M
0.00%140M
0.00%140M
0.00%140M
Other equity instruments
-0.00%42.88M
-0.01%42.88M
-0.01%42.88M
-0.00%42.88M
-0.00%42.88M
-0.00%42.88M
-0.00%42.88M
-0.01%42.88M
-0.02%42.88M
-0.02%42.88M
Capital reserve funds
-4.89%667.19M
-2.39%684.74M
-3.28%684.74M
-2.77%684.72M
0.27%701.5M
0.80%701.49M
2.44%707.93M
-0.97%704.23M
-1.62%699.63M
-2.14%695.92M
Surplus reserve funds
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
Retained profit
15.07%1.23B
13.17%1.17B
12.44%1.12B
12.14%1.07B
4.74%1.07B
7.21%1.03B
8.47%995.05M
9.99%955.8M
18.25%1.02B
21.10%964.86M
Less:Treasury stock
19.30%140.58M
53.69%181.1M
-26.51%100.05M
-26.51%100.05M
-13.44%117.84M
-13.44%117.84M
-5.35%136.14M
20.71%136.14M
23.28%136.14M
35.32%136.14M
Other composite income
877.33%40.7M
926.60%42.6M
1,505.11%42.66M
-81.42%-5.08M
-202.29%-5.24M
-237.67%-5.15M
-41.21%-3.04M
-36.65%-2.8M
-86.08%-1.73M
-67.31%-1.53M
Specific reserves
-66.44%160.83K
-50.31%220.46K
-70.45%66.75K
-7.63%176.61K
94.93%479.29K
20.21%443.62K
27.53%225.84K
-29.09%191.2K
78.97%245.88K
97.87%369.04K
Shareholders equity without minority interests
7.83%2.05B
5.50%1.97B
9.97%2B
7.29%1.9B
3.56%1.9B
5.06%1.87B
5.91%1.82B
3.24%1.77B
6.98%1.84B
7.05%1.78B
Minority interests
3.84%4.21M
5.54%4.11M
6.84%4.17M
5.15%3.94M
1.27%4.05M
3.20%3.9M
130.69%3.91M
138.25%3.75M
145.77%4M
141.35%3.78M
Total shareholder equity
7.82%2.06B
5.50%1.97B
9.96%2B
7.28%1.91B
3.55%1.91B
5.05%1.87B
6.93%1.82B
4.05%1.78B
7.77%1.84B
7.87%1.78B
Total liabilityies and equity
6.09%3.46B
-1.14%3.38B
-3.45%3.29B
0.39%3.31B
-3.29%3.26B
4.45%3.42B
10.80%3.4B
4.35%3.3B
11.78%3.37B
10.10%3.28B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 5.37%1.31B4.07%1.38B-14.69%1.05B5.18%1.22B-3.24%1.24B19.88%1.33B83.98%1.24B15.29%1.16B68.26%1.28B25.67%1.11B
Transactional financial assets 8.40%1.67M-71.51%15.11M-99.79%361.7K-99.22%1.29M-95.15%1.54M-75.36%53.04M-16.13%171.99M-53.97%163.96M-82.99%31.79M94.91%215.23M
Notes receivable and accounts receivable 79.93%191.13M61.29%153.33M38.34%186.21M2.00%150.77M-30.14%106.23M-33.36%95.07M-32.30%134.6M30.54%147.8M62.76%152.05M26.46%142.66M
-Notes receivable ------------------------------150K--150K----
-Accounts receivable 79.93%191.13M61.29%153.33M38.34%186.21M2.11%150.77M-30.07%106.23M-33.36%95.07M-32.30%134.6M30.40%147.65M62.60%151.9M31.49%142.66M
Other receivables (including interest and dividends) 5.37%31.69M4.64%32.47M12.25%33.84M14.50%35.12M-6.79%30.07M-3.71%31.03M-53.54%30.14M-35.48%30.67M-31.07%32.26M-19.91%32.22M
-Other receivable ------------14.50%35.12M-----3.71%31.03M-----35.48%30.67M-----19.91%32.22M
Advance payment -39.37%13.04M-35.72%9.21M-36.94%14.57M-28.09%18.41M-18.91%21.51M-43.55%14.32M-48.39%23.1M-49.71%25.6M-52.11%26.52M-27.48%25.37M
Inventories 5.15%186.15M-29.43%144.83M-31.29%167.78M-35.10%172.35M-42.14%177.04M-26.59%205.23M-23.34%244.18M-22.42%265.56M0.81%305.98M12.74%279.56M
Non-current assets due within one year -----65.58%55.91M--55.42M--54.92M--104.52M--162.45M----------------
Other current assets 36.16%482.66M14.01%432.87M92.71%551.19M58.69%368.66M18.65%354.48M62.26%379.67M-31.83%286.02M103.12%232.31M-22.54%298.76M-39.65%233.98M
Total current assets 8.72%2.22B-1.89%2.23B-2.93%2.06B-0.21%2.02B-4.39%2.04B11.40%2.27B10.55%2.13B-0.23%2.03B16.17%2.13B12.19%2.04B
Non Current assets
Other equity investment 204.21%90.96M212.74%93.51M190.66%93.74M-7.98%29.9M-11.17%29.9M-11.59%29.9M898.45%32.25M874.07%32.49M636.44%33.66M639.99%33.82M
Other non-current financial assets 15.07%105.4M4.71%99.55M13.44%95.73M31.72%96.07M29.98%91.6M33.21%95.08M41.82%84.39M36.21%72.94M169.97%70.47M173.48%71.37M
Investment real estate -18.28%745.29K-17.48%786.98K-16.75%828.66K-16.08%870.35K-15.46%912.04K-14.88%953.73K-14.35%995.42K-13.85%1.04M-13.39%1.08M-12.95%1.12M
Long-term equity investment 3.43%60.6M1.96%60.24M3.95%58.2M2.80%57.31M4.78%58.59M3.89%59.08M1.00%55.99M2.21%55.75M7.44%55.91M6.29%56.87M
Long term receivable account -------------------------69.91%13.89M-74.35%15.52M-71.82%20.94M-69.45%25.45M
Fixed assets ------------3.50%512.74M----2.45%521.25M----30.52%495.39M----29.22%508.79M
Constru in process -------------12.81%33.34M----29.51%33.62M-----72.56%38.24M-----80.31%25.96M
Intangible assets 9.90%105.1M9.53%105.79M-3.77%93.88M-3.81%94.74M-0.58%95.63M-0.50%96.59M38.17%97.56M37.90%98.49M48.33%96.18M47.91%97.07M
Goodwill 0.00%524.49K0.00%524.49K0.00%524.49K0.00%524.49K0.00%524.49K0.00%524.49K0.00%524.49K0.00%524.49K0.00%524.49K0.00%524.49K
Long deferred expense -54.84%2.67M-77.94%2.09M-97.95%339.37K-87.26%2.48M-74.39%5.92M-64.69%9.47M-30.67%16.59M314.13%19.44M293.49%23.12M409.59%26.83M
Deferred tax assets 19.30%48.08M20.41%51.64M14.99%47.33M29.15%45.03M9.92%40.3M34.68%42.89M2.07%41.16M-21.09%34.87M-18.55%36.67M-24.86%31.84M
Usufruct assets -------------------------89.99%2.27M-88.23%2.6M--2.93M-88.40%3.26M
Other non current assets -27.90%249.36M-32.85%177.2M-28.71%283.01M2.79%416.49M-2.26%345.87M-26.03%263.89M27.38%396.97M37.16%405.19M-6.37%353.88M10.03%356.77M
Total non current assets 1.70%1.24B0.35%1.16B-4.31%1.22B1.34%1.29B-1.39%1.22B-6.97%1.15B11.24%1.28B12.58%1.27B4.96%1.24B6.82%1.24B
Total assets 6.09%3.46B-1.14%3.38B-3.45%3.29B0.39%3.31B-3.29%3.26B4.45%3.42B10.80%3.4B4.35%3.3B11.78%3.37B10.10%3.28B
Liabilities
Current liabilities
Short term loan -7.90%241.3M-68.39%129.13M-62.71%128.95M-10.29%205.27M5.02%262.02M255.95%408.52M--345.82M--228.81M--249.49M--114.77M
Transactional financial liabilities 1,542.78%7.37M161.44%12.08M-24.10%14.32M139.99%11.28M71.42%448.78K--4.62M2,782.92%18.87M308.60%4.7M1.47%261.8K----
Notes payable and accounts payable 12.13%324.49M22.03%391.91M-28.03%267.45M-23.10%374.96M-42.32%289.39M-46.03%321.17M-29.02%371.61M-17.80%487.57M0.37%501.68M12.17%595.11M
-Notes payable --8.22M------------------------------5.87M----
-Accounts payable 9.29%316.27M22.03%391.91M-28.03%267.45M-23.10%374.96M-41.63%289.39M-46.03%321.17M-29.02%371.61M-17.80%487.57M-0.80%495.81M12.17%595.11M
Contract liabilities -35.87%21.69M-40.41%21.43M-28.96%32.15M-32.04%35.46M-16.97%33.83M6.82%35.96M-32.49%45.25M-43.40%52.18M-65.30%40.74M-52.04%33.66M
Salaries payable 16.11%24.35M5.75%46.71M-12.26%38.01M-11.25%30.38M5.07%20.97M4.20%44.17M18.47%43.32M11.17%34.24M-15.39%19.96M24.69%42.39M
Taxs payable 15.04%14.61M105.00%28.37M73.85%16.87M38.63%17.88M23.00%12.7M-15.19%13.84M76.31%9.71M8.83%12.9M-1.35%10.33M36.73%16.32M
Other payable (including interest and dividends) -40.04%30.9M-41.06%35.46M-58.68%35.07M-45.08%38.53M-28.38%51.53M-9.44%60.17M-13.91%84.87M-17.23%70.15M63.56%71.95M62.05%66.44M
-Other payable -------------45.08%38.53M-----9.44%60.17M-----17.23%70.15M----62.05%66.44M
Non current liabilities due within one year -------------------------92.22%1.46M-91.09%1.46M-----89.51%1.3M
Other current liabilities -48.13%692.82K-11.52%1.51M-19.03%1.61M-15.63%1.81M125.14%1.34M-1.42%1.71M-80.46%1.98M-88.62%2.15M-94.84%593.29K-89.76%1.73M
Total current liabilities -1.01%665.42M-25.11%666.6M-42.09%534.43M-19.97%715.57M-24.89%672.22M2.11%890.15M21.30%922.89M5.30%894.15M26.58%895.01M21.59%871.72M
Current liabilities
Bonds payable 3.82%633.39M3.81%626.11M4.25%624.77M4.21%617.53M4.12%610.11M4.09%603.11M4.09%599.28M4.10%592.58M4.22%585.96M4.22%579.4M
Estimate liabilities 38.94%51.48M95.01%71.58M117.06%77.9M215.97%42.08M95.37%37.05M55.13%36.7M261.40%35.89M14.51%13.32M-13.59%18.97M-0.63%23.66M
Deferred tax liabilities 243.53%18.8M208.67%19.55M267.88%19.82M24.66%3.72M-16.77%5.47M173.52%6.33M1,906.49%5.39M678.90%2.98M--6.57M128.19%2.32M
Long term deferred income 18.38%32.2M60.87%28.05M48.90%26.45M48.31%26.82M47.75%27.2M-6.90%17.44M23.54%17.76M24.82%18.09M26.37%18.41M27.91%18.73M
Lease liabilities -------------------------87.20%926.1K-86.20%1.26M--3.46M-86.66%1.96M
Total non current liabilities 8.24%735.87M12.31%745.29M13.61%748.95M9.86%690.14M7.34%679.84M5.99%663.58M8.51%659.24M3.86%628.22M5.78%633.37M2.62%626.07M
Total liabilities 3.64%1.4B-9.13%1.41B-18.88%1.28B-7.66%1.41B-11.54%1.35B3.74%1.55B15.62%1.58B4.70%1.52B17.04%1.53B12.87%1.5B
Shareholders equity
Paid-in capital -0.71%138.97M-0.71%138.97M-0.74%138.97M-0.74%138.97M-0.02%139.97M-0.02%139.97M0.00%140M0.00%140M0.00%140M0.00%140M
Other equity instruments -0.00%42.88M-0.01%42.88M-0.01%42.88M-0.00%42.88M-0.00%42.88M-0.00%42.88M-0.00%42.88M-0.01%42.88M-0.02%42.88M-0.02%42.88M
Capital reserve funds -4.89%667.19M-2.39%684.74M-3.28%684.74M-2.77%684.72M0.27%701.5M0.80%701.49M2.44%707.93M-0.97%704.23M-1.62%699.63M-2.14%695.92M
Surplus reserve funds 0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M
Retained profit 15.07%1.23B13.17%1.17B12.44%1.12B12.14%1.07B4.74%1.07B7.21%1.03B8.47%995.05M9.99%955.8M18.25%1.02B21.10%964.86M
Less:Treasury stock 19.30%140.58M53.69%181.1M-26.51%100.05M-26.51%100.05M-13.44%117.84M-13.44%117.84M-5.35%136.14M20.71%136.14M23.28%136.14M35.32%136.14M
Other composite income 877.33%40.7M926.60%42.6M1,505.11%42.66M-81.42%-5.08M-202.29%-5.24M-237.67%-5.15M-41.21%-3.04M-36.65%-2.8M-86.08%-1.73M-67.31%-1.53M
Specific reserves -66.44%160.83K-50.31%220.46K-70.45%66.75K-7.63%176.61K94.93%479.29K20.21%443.62K27.53%225.84K-29.09%191.2K78.97%245.88K97.87%369.04K
Shareholders equity without minority interests 7.83%2.05B5.50%1.97B9.97%2B7.29%1.9B3.56%1.9B5.06%1.87B5.91%1.82B3.24%1.77B6.98%1.84B7.05%1.78B
Minority interests 3.84%4.21M5.54%4.11M6.84%4.17M5.15%3.94M1.27%4.05M3.20%3.9M130.69%3.91M138.25%3.75M145.77%4M141.35%3.78M
Total shareholder equity 7.82%2.06B5.50%1.97B9.96%2B7.28%1.91B3.55%1.91B5.05%1.87B6.93%1.82B4.05%1.78B7.77%1.84B7.87%1.78B
Total liabilityies and equity 6.09%3.46B-1.14%3.38B-3.45%3.29B0.39%3.31B-3.29%3.26B4.45%3.42B10.80%3.4B4.35%3.3B11.78%3.37B10.10%3.28B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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