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688314 Kontour(Xi'an) Medical Technology

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  • 28.06
  • -0.03-0.11%
Market Closed Jan 7 15:00 CST
2.28BMarket Cap25.93P/E (TTM)

Kontour(Xi'an) Medical Technology Key Stats

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
28.66%302.41M
64.95%320.75M
20.81%308.93M
7.41%375.12M
-6.23%235.05M
-8.09%194.45M
39.40%255.71M
7.35%349.24M
57.97%250.65M
-30.19%211.56M
Transactional financial assets
-40.00%75M
-59.56%55M
-19.05%85M
----
37.36%125M
29.52%136M
-32.04%105M
----
-35.00%91M
--105M
Notes receivable and accounts receivable
-4.74%8.47M
8.85%8.04M
-35.27%5.46M
-7.50%9.32M
24.17%8.89M
-4.95%7.39M
35.71%8.43M
73.06%10.07M
45.54%7.16M
81.99%7.77M
-Notes receivable
--0
----
----
----
----
----
----
----
----
----
-Accounts receivable
-4.74%8.47M
8.85%8.04M
-35.27%5.46M
-7.50%9.32M
24.17%8.89M
-4.95%7.39M
35.71%8.43M
73.06%10.07M
45.54%7.16M
81.99%7.77M
Other receivables (including interest and dividends)
-32.10%994.3K
-10.81%1.08M
-15.11%1.02M
-24.99%920.49K
57.36%1.46M
44.37%1.21M
30.78%1.2M
4.51%1.23M
2.55%930.55K
-1.60%836.56K
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
----
----
----
----
----
-Other receivable
--994.3K
-10.81%1.08M
----
-24.99%920.49K
----
44.37%1.21M
----
4.51%1.23M
----
-1.60%836.56K
Contractual assets
--0
----
----
----
----
----
----
----
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Advance payment
2.37%4.92M
15.91%5.94M
15.63%7.64M
18.12%4.95M
-31.03%4.8M
-1.60%5.13M
27.46%6.61M
20.03%4.19M
139.91%6.96M
67.73%5.21M
Inventories
-27.74%24.86M
-35.31%24.88M
-19.63%30M
-8.95%35.37M
-10.93%34.4M
-2.65%38.46M
-4.27%37.32M
1.23%38.85M
2.76%38.62M
-3.14%39.51M
Receivable financing
--0
----
----
----
----
----
----
----
----
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Assets held for sale
--0
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
----
----
----
----
----
----
----
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Other current assets
21.90%1.17M
36.75%1.11M
31.24%986.28K
31.23%975.9K
203.90%958.24K
268.87%810.71K
-51.37%751.54K
-52.83%743.64K
-84.42%315.31K
-88.64%219.78K
Total current assets
1.77%417.81M
8.70%416.8M
5.78%439.04M
5.52%426.65M
3.77%410.56M
3.60%383.45M
6.20%415.03M
7.60%404.32M
14.01%395.64M
4.55%370.11M
Non Current assets
Debt investment
--0
----
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----
----
----
----
----
----
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Other debt investment
--0
----
----
----
----
----
----
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Other equity investment
24.98%3.75M
24.98%3.75M
-77.59%3.75M
-78.44%3M
-78.85%3M
-77.63%3M
31.90%16.75M
--13.93M
--14.2M
--13.42M
Other non-current financial assets
--20M
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Investment real estate
-2.91%12.67M
-2.89%12.77M
-2.87%12.86M
-2.85%12.96M
-2.83%13.05M
-2.81%13.15M
-1.73%13.24M
--13.34M
--13.43M
--13.53M
Long term receivable account
--0
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----
----
----
----
----
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Fixed assets
----
-2.68%123.41M
----
-1.37%123.98M
----
6.98%126.81M
----
-1.48%125.71M
----
304.63%118.54M
Fixed assets liquidation
----
--0
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----
----
----
----
----
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Constru in process
----
74,438.06%35.16M
----
22,255.39%9.96M
----
-96.99%47.17K
----
-98.16%44.55K
----
-98.22%1.57M
Construction materials
----
--0
----
----
----
----
----
----
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Productive biological assets
--0
----
----
----
----
----
----
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Oil and gas assets
--0
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----
----
----
----
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Intangible assets
11.60%24.72M
12.19%25.85M
-11.55%20.42M
-11.82%21.2M
-11.82%22.15M
-8.51%23.04M
-8.62%23.08M
-8.13%24.04M
-8.00%25.12M
-10.45%25.18M
Development expenditure
--4.75M
--2.9M
----
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----
----
----
----
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Goodwill
--6.02M
--5.92M
----
----
----
----
----
----
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Long deferred expense
-44.96%3.62M
-40.70%4.36M
-36.06%4.96M
-26.58%6.35M
-7.35%6.57M
2.60%7.35M
3.20%7.76M
5.68%8.64M
-20.70%7.09M
-9.80%7.17M
Deferred tax assets
9.40%3.29M
4.71%3.23M
2.37%3.22M
-0.60%3.29M
3.95%3M
2.40%3.08M
4.29%3.15M
4.83%3.31M
-11.87%2.89M
-6.91%3.01M
Usufruct assets
-40.02%1.48M
-33.33%1.98M
-17.48%2.47M
-15.93%2.95M
-39.22%2.47M
-31.68%2.98M
-35.42%2.99M
-31.22%3.51M
-23.99%4.06M
-12.17%4.36M
Other non current assets
2.42%43.3M
7.06%43.33M
17.40%45.27M
4.19%43.11M
6.28%42.28M
0.40%40.47M
40.39%38.56M
65.66%41.37M
68.06%39.78M
50.78%40.31M
Total non current assets
31.63%319.85M
19.79%294.99M
10.92%255.83M
6.51%249.14M
6.66%243M
8.45%246.26M
9.84%230.65M
18.36%233.9M
16.97%227.81M
20.64%227.08M
Total assets
12.87%737.66M
13.03%711.79M
7.62%694.87M
5.89%675.79M
4.83%653.56M
5.45%629.71M
7.47%645.68M
11.31%638.22M
15.07%623.46M
10.14%597.19M
Liabilities
Current liabilities
Short term loan
--0
----
----
----
----
----
----
----
----
----
Transactional financial liabilities
--0
----
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----
----
----
----
----
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----
Notes payable and accounts payable
139.36%26.97M
140.14%23.8M
27.68%16.78M
-12.67%16.84M
5.63%11.27M
-33.19%9.91M
3.66%13.14M
28.36%19.29M
9.85%10.67M
100.67%14.84M
-Notes payable
--0
----
----
----
----
----
----
----
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-Accounts payable
139.36%26.97M
140.14%23.8M
27.68%16.78M
-12.67%16.84M
5.63%11.27M
-33.19%9.91M
3.66%13.14M
28.36%19.29M
9.85%10.67M
100.67%14.84M
Contract liabilities
84.85%4.07M
0.78%3.42M
15.00%3.08M
15.88%1.94M
18.06%2.2M
37.92%3.4M
27.95%2.67M
-47.87%1.68M
-2.71%1.87M
17.62%2.46M
Advance receipts
--0
----
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----
----
----
----
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Salaries payable
20.43%7.45M
12.74%6.73M
0.42%7.6M
3.44%9.37M
4.88%6.18M
6.28%5.97M
55.44%7.57M
14.80%9.06M
39.02%5.9M
27.13%5.62M
Taxs payable
-25.42%6.83M
6.54%9.74M
-24.02%9.17M
-46.41%8.44M
-57.72%9.16M
-53.61%9.14M
-13.10%12.07M
52.92%15.74M
173.63%21.66M
368.39%19.7M
Other payable (including interest and dividends)
-1.54%4.84M
20.15%6.48M
9.01%5.4M
4.85%4.89M
-5.23%4.91M
14.78%5.39M
5.28%4.95M
-7.76%4.66M
11.43%5.19M
-87.63%4.7M
-Interest payable
--0
----
----
----
----
----
82.16%149.41K
----
201.19%88.76K
185.54%83.89K
-Dividend payable
--0
----
----
----
----
----
----
----
----
----
-Other payable
--4.84M
20.15%6.48M
----
4.85%4.89M
----
16.87%5.39M
----
-7.32%4.66M
----
-40.63%4.61M
Hold and for sell liabilities
--0
----
----
----
----
----
----
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Non current liabilities due within one year
-2.37%37.02M
0.10%38.08M
5.06%38.1M
2.62%37.97M
0.83%37.92M
7.09%38.05M
7.83%36.27M
88.64%37M
97.11%37.61M
85.14%35.53M
Other current liabilities
77.61%461.15K
-6.67%389.26K
14.64%363.66K
22.76%244.53K
17.74%259.65K
32.49%417.08K
19.99%317.21K
-50.57%199.19K
-11.58%220.52K
15.70%314.8K
Total current liabilities
21.88%87.64M
22.65%88.64M
4.54%80.48M
-9.05%79.7M
-13.48%71.91M
-13.09%72.27M
6.74%76.99M
42.49%87.63M
73.97%83.11M
10.07%83.15M
Current liabilities
Bonds payable
--0
----
----
----
----
----
----
----
----
----
Preferred stock
--0
----
----
----
----
----
----
----
----
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Perpetual Debt
--0
----
----
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----
----
----
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Long term account payable
----
-75.34%67.03K
----
-53.77%166.56K
----
--271.87K
----
--360.31K
----
----
Long term salaries pay
--0
----
----
----
----
----
----
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Estimate liabilities
--0
----
----
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Deferred tax liabilities
0.71%3.57M
1.70%3.87M
-16.24%3.19M
-16.25%3.42M
-9.72%3.55M
-3.06%3.81M
-2.83%3.81M
-1.57%4.09M
-11.59%3.93M
-15.58%3.93M
Long term deferred income
118.72%5.62M
146.74%5.74M
141.56%5.85M
136.78%5.97M
-1.81%2.57M
-14.37%2.32M
-13.87%2.42M
-13.40%2.52M
-12.97%2.62M
-12.56%2.71M
Lease liabilities
--0
-92.52%128.33K
-71.32%453.85K
-47.35%1.02M
-54.54%1.05M
-37.07%1.72M
-47.81%1.58M
-43.30%1.94M
-47.55%2.31M
-28.56%2.73M
Other non current liabilities
--0
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----
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----
----
----
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Total non current liabilities
25.35%9.26M
20.73%9.8M
18.35%9.61M
18.75%10.58M
-16.61%7.39M
-13.34%8.12M
-16.83%8.12M
-15.04%8.91M
-25.31%8.86M
-19.05%9.37M
Total liabilities
22.21%96.91M
22.46%98.44M
5.86%90.1M
-6.49%90.28M
-13.78%79.3M
-13.11%80.39M
3.93%85.11M
34.11%96.54M
54.22%91.97M
6.20%92.52M
Shareholders equity
Paid-in capital
0.00%81.24M
0.00%81.24M
40.00%81.24M
40.00%81.24M
40.00%81.24M
40.00%81.24M
0.00%58.03M
0.00%58.03M
0.00%58.03M
0.00%58.03M
Other equity instruments
--0
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----
----
----
----
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-Equity of prefer stock
--0
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----
----
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-Equity of Perpetual debt
--0
----
----
----
----
----
----
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----
Capital reserve funds
0.39%300.03M
0.39%300.03M
-7.69%298.23M
-7.49%298.87M
-7.49%298.87M
-7.49%298.87M
-0.41%323.08M
-0.41%323.08M
-0.41%323.08M
-0.41%323.08M
Surplus reserve funds
38.87%39.82M
38.87%39.82M
38.87%39.82M
38.87%39.82M
54.82%28.68M
54.82%28.68M
54.82%28.68M
54.82%28.68M
91.63%18.52M
91.63%18.52M
Retained profit
31.32%215.62M
35.01%187.69M
22.45%184.83M
25.38%164.9M
25.46%164.19M
32.26%139.03M
25.81%150.94M
29.01%131.52M
43.68%130.87M
64.48%105.11M
Less:Treasury stock
--0
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Other composite income
-53.21%1.7M
-47.30%1.99M
9.55%1.95M
18.39%2.35M
66.92%3.62M
304.74%3.77M
431.57%1.78M
369.27%1.98M
155.97%2.17M
4.02%930.93K
Ordinary risk reserve funds
--0
----
----
----
----
----
----
----
----
----
Specific reserves
--0
----
----
----
----
----
----
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Shareholders equity without minority interests
10.72%638.4M
10.73%610.77M
7.75%606.08M
8.08%587.18M
8.25%576.6M
9.08%551.58M
7.91%562.51M
7.94%543.29M
10.05%532.67M
10.68%505.68M
Minority interests
200.43%2.35M
213.66%2.57M
32.68%-1.31M
-3.98%-1.67M
-97.93%-2.34M
-124.58%-2.26M
18.48%-1.94M
16.52%-1.61M
36.93%-1.18M
43.68%-1.01M
Total shareholder equity
11.58%640.76M
11.65%613.34M
7.89%604.77M
8.09%585.51M
8.05%574.26M
8.85%549.32M
8.03%560.57M
8.04%541.68M
10.23%531.49M
10.89%504.67M
Total liabilityies and equity
12.87%737.66M
13.03%711.79M
7.62%694.87M
5.89%675.79M
4.83%653.56M
5.45%629.71M
7.47%645.68M
11.31%638.22M
15.07%623.46M
10.14%597.19M
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
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 28.66%302.41M64.95%320.75M20.81%308.93M7.41%375.12M-6.23%235.05M-8.09%194.45M39.40%255.71M7.35%349.24M57.97%250.65M-30.19%211.56M
Transactional financial assets -40.00%75M-59.56%55M-19.05%85M----37.36%125M29.52%136M-32.04%105M-----35.00%91M--105M
Notes receivable and accounts receivable -4.74%8.47M8.85%8.04M-35.27%5.46M-7.50%9.32M24.17%8.89M-4.95%7.39M35.71%8.43M73.06%10.07M45.54%7.16M81.99%7.77M
-Notes receivable --0------------------------------------
-Accounts receivable -4.74%8.47M8.85%8.04M-35.27%5.46M-7.50%9.32M24.17%8.89M-4.95%7.39M35.71%8.43M73.06%10.07M45.54%7.16M81.99%7.77M
Other receivables (including interest and dividends) -32.10%994.3K-10.81%1.08M-15.11%1.02M-24.99%920.49K57.36%1.46M44.37%1.21M30.78%1.2M4.51%1.23M2.55%930.55K-1.60%836.56K
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0--------------------------------
-Other receivable --994.3K-10.81%1.08M-----24.99%920.49K----44.37%1.21M----4.51%1.23M-----1.60%836.56K
Contractual assets --0------------------------------------
Advance payment 2.37%4.92M15.91%5.94M15.63%7.64M18.12%4.95M-31.03%4.8M-1.60%5.13M27.46%6.61M20.03%4.19M139.91%6.96M67.73%5.21M
Inventories -27.74%24.86M-35.31%24.88M-19.63%30M-8.95%35.37M-10.93%34.4M-2.65%38.46M-4.27%37.32M1.23%38.85M2.76%38.62M-3.14%39.51M
Receivable financing --0------------------------------------
Assets held for sale --0------------------------------------
Non-current assets due within one year --0------------------------------------
Other current assets 21.90%1.17M36.75%1.11M31.24%986.28K31.23%975.9K203.90%958.24K268.87%810.71K-51.37%751.54K-52.83%743.64K-84.42%315.31K-88.64%219.78K
Total current assets 1.77%417.81M8.70%416.8M5.78%439.04M5.52%426.65M3.77%410.56M3.60%383.45M6.20%415.03M7.60%404.32M14.01%395.64M4.55%370.11M
Non Current assets
Debt investment --0------------------------------------
Other debt investment --0------------------------------------
Other equity investment 24.98%3.75M24.98%3.75M-77.59%3.75M-78.44%3M-78.85%3M-77.63%3M31.90%16.75M--13.93M--14.2M--13.42M
Other non-current financial assets --20M------------------------------------
Investment real estate -2.91%12.67M-2.89%12.77M-2.87%12.86M-2.85%12.96M-2.83%13.05M-2.81%13.15M-1.73%13.24M--13.34M--13.43M--13.53M
Long term receivable account --0------------------------------------
Fixed assets -----2.68%123.41M-----1.37%123.98M----6.98%126.81M-----1.48%125.71M----304.63%118.54M
Fixed assets liquidation ------0--------------------------------
Constru in process ----74,438.06%35.16M----22,255.39%9.96M-----96.99%47.17K-----98.16%44.55K-----98.22%1.57M
Construction materials ------0--------------------------------
Productive biological assets --0------------------------------------
Oil and gas assets --0------------------------------------
Intangible assets 11.60%24.72M12.19%25.85M-11.55%20.42M-11.82%21.2M-11.82%22.15M-8.51%23.04M-8.62%23.08M-8.13%24.04M-8.00%25.12M-10.45%25.18M
Development expenditure --4.75M--2.9M--------------------------------
Goodwill --6.02M--5.92M--------------------------------
Long deferred expense -44.96%3.62M-40.70%4.36M-36.06%4.96M-26.58%6.35M-7.35%6.57M2.60%7.35M3.20%7.76M5.68%8.64M-20.70%7.09M-9.80%7.17M
Deferred tax assets 9.40%3.29M4.71%3.23M2.37%3.22M-0.60%3.29M3.95%3M2.40%3.08M4.29%3.15M4.83%3.31M-11.87%2.89M-6.91%3.01M
Usufruct assets -40.02%1.48M-33.33%1.98M-17.48%2.47M-15.93%2.95M-39.22%2.47M-31.68%2.98M-35.42%2.99M-31.22%3.51M-23.99%4.06M-12.17%4.36M
Other non current assets 2.42%43.3M7.06%43.33M17.40%45.27M4.19%43.11M6.28%42.28M0.40%40.47M40.39%38.56M65.66%41.37M68.06%39.78M50.78%40.31M
Total non current assets 31.63%319.85M19.79%294.99M10.92%255.83M6.51%249.14M6.66%243M8.45%246.26M9.84%230.65M18.36%233.9M16.97%227.81M20.64%227.08M
Total assets 12.87%737.66M13.03%711.79M7.62%694.87M5.89%675.79M4.83%653.56M5.45%629.71M7.47%645.68M11.31%638.22M15.07%623.46M10.14%597.19M
Liabilities
Current liabilities
Short term loan --0------------------------------------
Transactional financial liabilities --0------------------------------------
Notes payable and accounts payable 139.36%26.97M140.14%23.8M27.68%16.78M-12.67%16.84M5.63%11.27M-33.19%9.91M3.66%13.14M28.36%19.29M9.85%10.67M100.67%14.84M
-Notes payable --0------------------------------------
-Accounts payable 139.36%26.97M140.14%23.8M27.68%16.78M-12.67%16.84M5.63%11.27M-33.19%9.91M3.66%13.14M28.36%19.29M9.85%10.67M100.67%14.84M
Contract liabilities 84.85%4.07M0.78%3.42M15.00%3.08M15.88%1.94M18.06%2.2M37.92%3.4M27.95%2.67M-47.87%1.68M-2.71%1.87M17.62%2.46M
Advance receipts --0------------------------------------
Salaries payable 20.43%7.45M12.74%6.73M0.42%7.6M3.44%9.37M4.88%6.18M6.28%5.97M55.44%7.57M14.80%9.06M39.02%5.9M27.13%5.62M
Taxs payable -25.42%6.83M6.54%9.74M-24.02%9.17M-46.41%8.44M-57.72%9.16M-53.61%9.14M-13.10%12.07M52.92%15.74M173.63%21.66M368.39%19.7M
Other payable (including interest and dividends) -1.54%4.84M20.15%6.48M9.01%5.4M4.85%4.89M-5.23%4.91M14.78%5.39M5.28%4.95M-7.76%4.66M11.43%5.19M-87.63%4.7M
-Interest payable --0--------------------82.16%149.41K----201.19%88.76K185.54%83.89K
-Dividend payable --0------------------------------------
-Other payable --4.84M20.15%6.48M----4.85%4.89M----16.87%5.39M-----7.32%4.66M-----40.63%4.61M
Hold and for sell liabilities --0------------------------------------
Non current liabilities due within one year -2.37%37.02M0.10%38.08M5.06%38.1M2.62%37.97M0.83%37.92M7.09%38.05M7.83%36.27M88.64%37M97.11%37.61M85.14%35.53M
Other current liabilities 77.61%461.15K-6.67%389.26K14.64%363.66K22.76%244.53K17.74%259.65K32.49%417.08K19.99%317.21K-50.57%199.19K-11.58%220.52K15.70%314.8K
Total current liabilities 21.88%87.64M22.65%88.64M4.54%80.48M-9.05%79.7M-13.48%71.91M-13.09%72.27M6.74%76.99M42.49%87.63M73.97%83.11M10.07%83.15M
Current liabilities
Bonds payable --0------------------------------------
Preferred stock --0------------------------------------
Perpetual Debt --0------------------------------------
Long term account payable -----75.34%67.03K-----53.77%166.56K------271.87K------360.31K--------
Long term salaries pay --0------------------------------------
Estimate liabilities --0------------------------------------
Deferred tax liabilities 0.71%3.57M1.70%3.87M-16.24%3.19M-16.25%3.42M-9.72%3.55M-3.06%3.81M-2.83%3.81M-1.57%4.09M-11.59%3.93M-15.58%3.93M
Long term deferred income 118.72%5.62M146.74%5.74M141.56%5.85M136.78%5.97M-1.81%2.57M-14.37%2.32M-13.87%2.42M-13.40%2.52M-12.97%2.62M-12.56%2.71M
Lease liabilities --0-92.52%128.33K-71.32%453.85K-47.35%1.02M-54.54%1.05M-37.07%1.72M-47.81%1.58M-43.30%1.94M-47.55%2.31M-28.56%2.73M
Other non current liabilities --0------------------------------------
Total non current liabilities 25.35%9.26M20.73%9.8M18.35%9.61M18.75%10.58M-16.61%7.39M-13.34%8.12M-16.83%8.12M-15.04%8.91M-25.31%8.86M-19.05%9.37M
Total liabilities 22.21%96.91M22.46%98.44M5.86%90.1M-6.49%90.28M-13.78%79.3M-13.11%80.39M3.93%85.11M34.11%96.54M54.22%91.97M6.20%92.52M
Shareholders equity
Paid-in capital 0.00%81.24M0.00%81.24M40.00%81.24M40.00%81.24M40.00%81.24M40.00%81.24M0.00%58.03M0.00%58.03M0.00%58.03M0.00%58.03M
Other equity instruments --0------------------------------------
-Equity of prefer stock --0------------------------------------
-Equity of Perpetual debt --0------------------------------------
Capital reserve funds 0.39%300.03M0.39%300.03M-7.69%298.23M-7.49%298.87M-7.49%298.87M-7.49%298.87M-0.41%323.08M-0.41%323.08M-0.41%323.08M-0.41%323.08M
Surplus reserve funds 38.87%39.82M38.87%39.82M38.87%39.82M38.87%39.82M54.82%28.68M54.82%28.68M54.82%28.68M54.82%28.68M91.63%18.52M91.63%18.52M
Retained profit 31.32%215.62M35.01%187.69M22.45%184.83M25.38%164.9M25.46%164.19M32.26%139.03M25.81%150.94M29.01%131.52M43.68%130.87M64.48%105.11M
Less:Treasury stock --0------------------------------------
Other composite income -53.21%1.7M-47.30%1.99M9.55%1.95M18.39%2.35M66.92%3.62M304.74%3.77M431.57%1.78M369.27%1.98M155.97%2.17M4.02%930.93K
Ordinary risk reserve funds --0------------------------------------
Specific reserves --0------------------------------------
Shareholders equity without minority interests 10.72%638.4M10.73%610.77M7.75%606.08M8.08%587.18M8.25%576.6M9.08%551.58M7.91%562.51M7.94%543.29M10.05%532.67M10.68%505.68M
Minority interests 200.43%2.35M213.66%2.57M32.68%-1.31M-3.98%-1.67M-97.93%-2.34M-124.58%-2.26M18.48%-1.94M16.52%-1.61M36.93%-1.18M43.68%-1.01M
Total shareholder equity 11.58%640.76M11.65%613.34M7.89%604.77M8.09%585.51M8.05%574.26M8.85%549.32M8.03%560.57M8.04%541.68M10.23%531.49M10.89%504.67M
Total liabilityies and equity 12.87%737.66M13.03%711.79M7.62%694.87M5.89%675.79M4.83%653.56M5.45%629.71M7.47%645.68M11.31%638.22M15.07%623.46M10.14%597.19M
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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