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603579 Shanghai Rongtai Health Technology Corporation

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  • 14.40
  • -0.14-0.96%
Market Closed Nov 8 15:00 CST
2.55BMarket Cap13.20P/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
(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
-23.43%807.66M
-51.97%587.01M
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
Transactional financial assets
56,897.49%206.16M
22,759.65%293.87M
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
Notes receivable and accounts receivable
-14.72%158.8M
40.37%211.64M
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
-Notes receivable
----
----
----
----
----
----
----
----
----
--150K
-Accounts receivable
-14.72%158.8M
40.37%211.64M
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
Other receivables (including interest and dividends)
-14.82%28.82M
-15.00%29.85M
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
-Other receivable
----
-15.00%29.85M
----
----
----
14.50%35.12M
----
-3.71%31.03M
----
-35.48%30.67M
Advance payment
7.69%15.69M
-45.90%9.96M
-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
Inventories
-19.29%135.41M
-5.10%163.56M
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
Non-current assets due within one year
-44.78%30.6M
-7.86%50.6M
----
-65.58%55.91M
--55.42M
--54.92M
--104.52M
--162.45M
----
----
Other current assets
3.09%568.2M
60.78%592.73M
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
Total current assets
-5.46%1.95B
-4.17%1.94B
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
Non Current assets
Other equity investment
-11.05%83.39M
129.00%68.47M
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
Other non-current financial assets
18.73%113.66M
18.73%114.07M
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
Investment real estate
-20.12%661.91K
-19.16%703.6K
-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
Long-term equity investment
27.17%74.02M
12.36%64.4M
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
Long term receivable account
----
----
----
----
----
----
----
----
-69.91%13.89M
-74.35%15.52M
Fixed assets
----
-5.47%484.7M
----
----
----
3.50%512.74M
----
2.45%521.25M
----
30.52%495.39M
Constru in process
----
198.64%99.57M
----
----
----
-12.81%33.34M
----
29.51%33.62M
----
-72.56%38.24M
Intangible assets
10.22%103.47M
10.35%104.54M
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
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
698.71%2.71M
10.57%2.74M
-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
Deferred tax assets
-3.52%45.66M
8.13%48.69M
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
Usufruct assets
----
----
----
----
----
----
----
----
-89.99%2.27M
-88.23%2.6M
Other non current assets
51.08%427.57M
-1.42%410.56M
-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
Total non current assets
19.37%1.46B
8.49%1.4B
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
Total assets
3.77%3.41B
0.76%3.34B
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
Liabilities
Current liabilities
Short term loan
179.03%359.82M
17.74%241.68M
-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
Transactional financial liabilities
-34.85%9.33M
-53.40%5.26M
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
Notes payable and accounts payable
-15.43%226.17M
-17.26%310.22M
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
-Notes payable
----
--10.71M
--8.22M
----
----
----
----
----
----
----
-Accounts payable
-15.43%226.17M
-20.12%299.51M
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
Contract liabilities
-42.35%18.53M
-27.21%25.81M
-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
Salaries payable
-17.57%31.33M
9.70%33.33M
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
Taxs payable
-26.76%12.36M
-36.67%11.32M
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
Other payable (including interest and dividends)
76.97%62.07M
-11.86%33.96M
-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
-Other payable
----
-11.86%33.96M
----
----
----
-45.08%38.53M
----
-9.44%60.17M
----
-17.23%70.15M
Non current liabilities due within one year
----
----
----
----
----
----
----
----
-92.22%1.46M
-91.09%1.46M
Other current liabilities
-31.07%1.11M
2.95%1.86M
-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
Total current liabilities
34.86%720.71M
-7.28%663.45M
-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
Current liabilities
Bonds payable
3.82%648.61M
3.81%641.08M
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
Estimate liabilities
-35.62%50.16M
-12.07%37M
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
Deferred tax liabilities
-16.36%16.58M
262.87%13.48M
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
Long term deferred income
4.43%27.62M
4.67%28.08M
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
Lease liabilities
----
----
----
----
----
----
----
----
-87.20%926.1K
-86.20%1.26M
Total non current liabilities
-0.80%742.97M
4.27%719.64M
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
Total liabilities
14.05%1.46B
-1.61%1.38B
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
Shareholders equity
Paid-in capital
29.07%179.38M
29.07%179.38M
-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
Other equity instruments
-0.00%42.88M
-0.00%42.88M
-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
Capital reserve funds
-8.28%628.02M
-8.37%627.4M
-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
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
0.75%1.13B
7.15%1.15B
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
Less:Treasury stock
40.51%140.58M
40.51%140.58M
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
Other composite income
-18.22%34.89M
566.86%23.73M
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
Specific reserves
33.58%89.16K
-5.96%166.08K
-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
Shareholders equity without minority interests
-2.81%1.94B
2.52%1.95B
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
Minority interests
-6.70%3.9M
-6.59%3.68M
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
Total shareholder equity
-2.82%1.95B
2.50%1.96B
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
Total liabilityies and equity
3.77%3.41B
0.76%3.34B
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
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -23.43%807.66M-51.97%587.01M5.37%1.31B4.07%1.38B-14.69%1.05B5.18%1.22B-3.24%1.24B19.88%1.33B83.98%1.24B15.29%1.16B
Transactional financial assets 56,897.49%206.16M22,759.65%293.87M8.40%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
Notes receivable and accounts receivable -14.72%158.8M40.37%211.64M79.93%191.13M61.29%153.33M38.34%186.21M2.00%150.77M-30.14%106.23M-33.36%95.07M-32.30%134.6M30.54%147.8M
-Notes receivable --------------------------------------150K
-Accounts receivable -14.72%158.8M40.37%211.64M79.93%191.13M61.29%153.33M38.34%186.21M2.11%150.77M-30.07%106.23M-33.36%95.07M-32.30%134.6M30.40%147.65M
Other receivables (including interest and dividends) -14.82%28.82M-15.00%29.85M5.37%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
-Other receivable -----15.00%29.85M------------14.50%35.12M-----3.71%31.03M-----35.48%30.67M
Advance payment 7.69%15.69M-45.90%9.96M-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
Inventories -19.29%135.41M-5.10%163.56M5.15%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
Non-current assets due within one year -44.78%30.6M-7.86%50.6M-----65.58%55.91M--55.42M--54.92M--104.52M--162.45M--------
Other current assets 3.09%568.2M60.78%592.73M36.16%482.66M14.01%432.87M92.71%551.19M58.69%368.66M18.65%354.48M62.26%379.67M-31.83%286.02M103.12%232.31M
Total current assets -5.46%1.95B-4.17%1.94B8.72%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%2.03B
Non Current assets
Other equity investment -11.05%83.39M129.00%68.47M204.21%90.96M212.74%93.51M190.66%93.74M-7.98%29.9M-11.17%29.9M-11.59%29.9M898.45%32.25M874.07%32.49M
Other non-current financial assets 18.73%113.66M18.73%114.07M15.07%105.4M4.71%99.55M13.44%95.73M31.72%96.07M29.98%91.6M33.21%95.08M41.82%84.39M36.21%72.94M
Investment real estate -20.12%661.91K-19.16%703.6K-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
Long-term equity investment 27.17%74.02M12.36%64.4M3.43%60.6M1.96%60.24M3.95%58.2M2.80%57.31M4.78%58.59M3.89%59.08M1.00%55.99M2.21%55.75M
Long term receivable account ---------------------------------69.91%13.89M-74.35%15.52M
Fixed assets -----5.47%484.7M------------3.50%512.74M----2.45%521.25M----30.52%495.39M
Constru in process ----198.64%99.57M-------------12.81%33.34M----29.51%33.62M-----72.56%38.24M
Intangible assets 10.22%103.47M10.35%104.54M9.90%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%98.49M
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 698.71%2.71M10.57%2.74M-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%19.44M
Deferred tax assets -3.52%45.66M8.13%48.69M19.30%48.08M20.41%51.64M14.99%47.33M29.15%45.03M9.92%40.3M34.68%42.89M2.07%41.16M-21.09%34.87M
Usufruct assets ---------------------------------89.99%2.27M-88.23%2.6M
Other non current assets 51.08%427.57M-1.42%410.56M-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
Total non current assets 19.37%1.46B8.49%1.4B1.70%1.24B0.35%1.16B-4.31%1.22B1.34%1.29B-1.39%1.22B-6.97%1.15B11.24%1.28B12.58%1.27B
Total assets 3.77%3.41B0.76%3.34B6.09%3.46B-1.14%3.38B-3.45%3.29B0.39%3.31B-3.29%3.26B4.45%3.42B10.80%3.4B4.35%3.3B
Liabilities
Current liabilities
Short term loan 179.03%359.82M17.74%241.68M-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
Transactional financial liabilities -34.85%9.33M-53.40%5.26M1,542.78%7.37M161.44%12.08M-24.10%14.32M139.99%11.28M71.42%448.78K--4.62M2,782.92%18.87M308.60%4.7M
Notes payable and accounts payable -15.43%226.17M-17.26%310.22M12.13%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%487.57M
-Notes payable ------10.71M--8.22M----------------------------
-Accounts payable -15.43%226.17M-20.12%299.51M9.29%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
Contract liabilities -42.35%18.53M-27.21%25.81M-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
Salaries payable -17.57%31.33M9.70%33.33M16.11%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
Taxs payable -26.76%12.36M-36.67%11.32M15.04%14.61M105.00%28.37M73.85%16.87M38.63%17.88M23.00%12.7M-15.19%13.84M76.31%9.71M8.83%12.9M
Other payable (including interest and dividends) 76.97%62.07M-11.86%33.96M-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
-Other payable -----11.86%33.96M-------------45.08%38.53M-----9.44%60.17M-----17.23%70.15M
Non current liabilities due within one year ---------------------------------92.22%1.46M-91.09%1.46M
Other current liabilities -31.07%1.11M2.95%1.86M-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
Total current liabilities 34.86%720.71M-7.28%663.45M-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%894.15M
Current liabilities
Bonds payable 3.82%648.61M3.81%641.08M3.82%633.39M3.81%626.11M4.25%624.77M4.21%617.53M4.12%610.11M4.09%603.11M4.09%599.28M4.10%592.58M
Estimate liabilities -35.62%50.16M-12.07%37M38.94%51.48M95.01%71.58M117.06%77.9M215.97%42.08M95.37%37.05M55.13%36.7M261.40%35.89M14.51%13.32M
Deferred tax liabilities -16.36%16.58M262.87%13.48M243.53%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
Long term deferred income 4.43%27.62M4.67%28.08M18.38%32.2M60.87%28.05M48.90%26.45M48.31%26.82M47.75%27.2M-6.90%17.44M23.54%17.76M24.82%18.09M
Lease liabilities ---------------------------------87.20%926.1K-86.20%1.26M
Total non current liabilities -0.80%742.97M4.27%719.64M8.24%735.87M12.31%745.29M13.61%748.95M9.86%690.14M7.34%679.84M5.99%663.58M8.51%659.24M3.86%628.22M
Total liabilities 14.05%1.46B-1.61%1.38B3.64%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%1.52B
Shareholders equity
Paid-in capital 29.07%179.38M29.07%179.38M-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%140M
Other equity instruments -0.00%42.88M-0.00%42.88M-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
Capital reserve funds -8.28%628.02M-8.37%627.4M-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
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 0.75%1.13B7.15%1.15B15.07%1.23B13.17%1.17B12.44%1.12B12.14%1.07B4.74%1.07B7.21%1.03B8.47%995.05M9.99%955.8M
Less:Treasury stock 40.51%140.58M40.51%140.58M19.30%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%136.14M
Other composite income -18.22%34.89M566.86%23.73M877.33%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
Specific reserves 33.58%89.16K-5.96%166.08K-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%191.2K
Shareholders equity without minority interests -2.81%1.94B2.52%1.95B7.83%2.05B5.50%1.97B9.97%2B7.29%1.9B3.56%1.9B5.06%1.87B5.91%1.82B3.24%1.77B
Minority interests -6.70%3.9M-6.59%3.68M3.84%4.21M5.54%4.11M6.84%4.17M5.15%3.94M1.27%4.05M3.20%3.9M130.69%3.91M138.25%3.75M
Total shareholder equity -2.82%1.95B2.50%1.96B7.82%2.06B5.50%1.97B9.96%2B7.28%1.91B3.55%1.91B5.05%1.87B6.93%1.82B4.05%1.78B
Total liabilityies and equity 3.77%3.41B0.76%3.34B6.09%3.46B-1.14%3.38B-3.45%3.29B0.39%3.31B-3.29%3.26B4.45%3.42B10.80%3.4B4.35%3.3B
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 ------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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