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301015 Qingdao Baheal Medical INC.

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  • 18.18
  • +0.36+2.02%
Trading Apr 25 10:29 CST
9.56BMarket Cap16.19P/E (TTM)

Qingdao Baheal Medical INC. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
16.76%1.77B
9.15%1.47B
26.01%1.27B
37.96%1.9B
31.94%1.51B
28.32%1.34B
0.88%1.01B
52.69%1.38B
-3.58%1.15B
-17.91%1.05B
Transactional financial assets
271.68%100.84M
62.91%44.99M
692.92%183.38M
2.80%25.21M
25.40%27.13M
1.45%27.62M
-29.90%23.13M
45.27%24.52M
-25.53%21.63M
-33.23%27.22M
Notes receivable and accounts receivable
-13.25%1.89B
-15.46%2B
-0.13%2.29B
1.50%2.15B
12.53%2.18B
11.22%2.37B
17.09%2.29B
3.02%2.12B
-7.90%1.94B
12.07%2.13B
-Notes receivable
-51.96%110.79M
-36.59%115.98M
-24.45%101.89M
3.11%137.5M
138.89%230.6M
83.90%182.89M
239.55%134.87M
249.44%133.35M
138.65%96.53M
141.97%99.45M
-Accounts receivable
-8.68%1.78B
-13.69%1.88B
1.39%2.19B
1.40%2.01B
5.91%1.95B
7.66%2.18B
12.49%2.16B
-1.64%1.98B
-10.77%1.84B
9.19%2.03B
Other receivables (including interest and dividends)
309.78%141.96M
-24.77%161.58M
11.11%53.22M
-19.57%35.6M
-26.57%34.64M
383.35%214.78M
-4.70%47.89M
-5.54%44.27M
34.00%47.17M
7.50%44.43M
-Accrued interest receivable
----
----
--3.03M
----
----
----
----
----
----
----
-Other receivable
----
----
----
-19.57%35.6M
----
383.35%214.78M
----
-5.54%44.27M
----
8.01%44.43M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
7.42%236.47M
15.89%211.42M
-0.36%279.65M
-11.42%202.62M
6.16%220.13M
-26.03%182.43M
49.32%280.66M
0.03%228.74M
35.27%207.35M
54.06%246.64M
Inventories
25.60%830.61M
7.67%927.75M
37.84%880.27M
-4.54%613.66M
-9.93%661.32M
32.55%861.67M
-12.84%638.63M
10.99%642.83M
20.49%734.25M
4.21%650.1M
Receivable financing
33.04%178.13M
120.80%215.39M
184.88%382.02M
89.91%207.42M
-30.41%133.9M
-6.83%97.55M
-11.63%134.1M
154.27%109.22M
381.83%192.41M
135.49%104.7M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
253.55%68.83M
248.48%81.93M
145.48%30.81M
23.75%17.69M
56.43%19.47M
149.06%23.51M
194.10%12.55M
210.82%14.29M
181.74%12.45M
48.22%9.44M
Total current assets
8.85%5.22B
-0.14%5.11B
20.99%5.37B
13.01%5.15B
11.40%4.79B
20.21%5.12B
7.78%4.44B
17.60%4.56B
3.24%4.3B
4.06%4.26B
Non Current assets
Other equity investment
----
----
--39.35M
--24.42M
--24.5M
--24.5M
----
--0
----
----
Other non-current financial assets
--15M
--15M
----
----
----
----
----
--0
----
----
Investment real estate
-7.03%1.3M
-6.91%1.33M
-97.49%1.35M
-97.47%1.38M
-97.45%1.4M
-97.44%1.43M
-4.27%53.81M
-4.23%54.41M
-4.18%55.01M
-4.14%55.61M
Long-term equity investment
228.87%815.36M
203.88%727.62M
28.57%323.5M
14.62%281.81M
36.96%247.93M
31.88%239.45M
51.77%251.6M
61.24%245.87M
20.71%181.02M
25.62%181.57M
Fixed assets
----
----
----
17.68%211.24M
----
135.96%420.79M
----
0.75%179.5M
----
0.22%178.33M
Constru in process
----
----
----
15.39%105.69M
----
77.99%143.29M
----
356.52%91.6M
----
816.41%80.5M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
118.85%222.23M
62.46%227.59M
145.42%138.54M
67.25%98.36M
84.45%101.54M
146.78%140.09M
55.31%56.45M
50.96%58.81M
88.12%55.05M
98.15%56.77M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
16,090.69%112.49M
4.55%112.49M
15,386.70%107.6M
0.00%694.76K
0.00%694.76K
15,386.70%107.6M
0.00%694.76K
-88.35%694.76K
-88.35%694.76K
-88.35%694.76K
Long deferred expense
18.95%39.57M
18.71%40.73M
67.67%35.99M
61.26%32.06M
382.49%33.27M
328.52%34.31M
68.26%21.46M
100.77%19.88M
8.74%6.9M
-3.52%8.01M
Deferred tax assets
43.08%69.1M
-24.13%58.1M
46.81%63.35M
25.77%48.89M
17.38%48.3M
108.94%76.57M
28.40%43.15M
21.69%38.87M
22.98%41.14M
11.57%36.65M
Usufruct assets
20.52%117.12M
13.34%122.48M
-39.99%126.43M
-37.48%102.11M
-42.77%97.18M
-37.95%108.07M
8.33%210.69M
-6.80%163.31M
334.41%169.82M
346.21%174.16M
Other non current assets
--3.88M
163.60%8.1M
--4.33M
----
----
--3.07M
----
--0
----
----
Total non current assets
143.77%2.09B
54.07%2B
64.89%1.53B
6.30%906.66M
9.45%855.9M
68.22%1.3B
26.29%925.13M
26.04%852.95M
51.48%781.99M
51.06%772.29M
Total assets
29.30%7.3B
10.83%7.11B
28.56%6.9B
11.95%6.06B
11.10%5.65B
27.58%6.42B
10.58%5.36B
18.85%5.41B
8.56%5.08B
9.28%5.03B
Liabilities
Current liabilities
Short term loan
67.29%1.28B
114.14%1.1B
101.00%958.28M
53.67%1.33B
-33.99%764.15M
-55.96%513.02M
-57.65%476.77M
-20.34%865.78M
-6.35%1.16B
-1.99%1.17B
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
32.37%1.12B
8.46%1.16B
27.83%1.25B
-3.21%906.31M
-16.83%843.11M
8.24%1.07B
-8.40%979.56M
2.10%936.39M
20.69%1.01B
17.09%990.3M
-Notes payable
26.56%354.04M
20.55%397.94M
11.36%407.39M
-6.02%301.24M
-32.52%279.73M
-15.19%330.09M
-14.89%365.82M
-5.00%320.54M
75.21%414.55M
71.21%389.24M
-Accounts payable
35.26%762M
3.07%764.57M
37.65%844.82M
-1.75%605.07M
-5.97%563.38M
23.41%741.78M
-4.03%613.73M
6.24%615.85M
-0.69%599.14M
-2.81%601.06M
Contract liabilities
-5.20%109.12M
21.18%118.52M
-32.28%80.92M
-32.72%82.14M
14.03%115.11M
5.76%97.8M
38.22%119.49M
58.01%122.08M
34.73%100.94M
-18.72%92.48M
Advance receipts
----
----
----
----
----
----
----
--0
----
--0
Salaries payable
14.39%62.67M
-5.22%108.75M
6.54%81.95M
4.82%70.19M
18.86%54.79M
20.92%114.74M
34.69%76.92M
28.08%66.96M
9.13%46.1M
27.44%94.89M
Taxs payable
26.46%106.04M
-14.54%108.48M
43.06%162.86M
26.49%103.87M
23.16%83.85M
40.77%126.93M
8.50%113.84M
-5.10%82.12M
3.07%68.08M
47.70%90.17M
Other payable (including interest and dividends)
754.74%583.94M
57.85%560.4M
488.45%510.7M
-32.68%59.89M
-25.50%68.32M
285.23%355.03M
8.98%86.79M
-17.33%88.96M
-16.60%91.7M
6.08%92.16M
-Dividend payable
----
----
----
----
----
----
----
----
--980K
----
-Other payable
----
----
----
-32.68%59.89M
----
285.23%355.03M
----
-17.33%88.96M
----
6.08%92.16M
Non current liabilities due within one year
265.97%72.5M
-13.30%71.28M
69.01%58.77M
-30.00%19.29M
-24.51%19.81M
200.74%82.22M
10.78%34.77M
-13.89%27.56M
43.40%26.24M
77.33%27.34M
Other current liabilities
-45.28%25.9M
-1.60%29.45M
-18.61%29.54M
-53.62%19.6M
39.52%47.33M
-41.83%29.93M
195.75%36.29M
267.95%42.25M
221.30%33.92M
249.63%51.44M
Total current liabilities
68.03%3.35B
36.23%3.26B
62.92%3.14B
16.11%2.59B
-21.35%2B
-8.15%2.39B
-25.03%1.92B
-5.86%2.23B
5.85%2.54B
8.46%2.6B
Current liabilities
Long term loan
--352.61M
683.51%357.77M
--342.81M
----
----
--45.66M
----
----
----
----
Bonds payable
3.87%761.83M
3.93%754.79M
2.33%747.73M
2.38%740.54M
--733.42M
--726.26M
--730.71M
--723.3M
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
--5M
----
----
----
--0
----
--0
----
----
Deferred tax liabilities
-78.28%5.83M
-45.18%18.39M
7,662.54%34M
681.79%24.56M
1,894.43%26.84M
1,786.73%33.54M
-54.55%437.99K
3.64%3.14M
-57.69%1.35M
-69.61%1.78M
Long term deferred income
--11.06M
-15.90%11.43M
--12M
----
----
--13.6M
----
--0
----
----
Lease liabilities
22.40%103.05M
17.34%102.56M
-41.40%109.43M
-36.10%91.73M
-42.58%84.19M
-39.86%87.41M
17.46%186.73M
5.04%143.54M
664.76%146.62M
554.39%145.34M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
46.18%1.23B
37.89%1.25B
35.74%1.25B
-1.51%856.83M
470.71%844.45M
516.16%906.47M
473.88%917.88M
522.82%869.98M
561.97%147.96M
424.28%147.12M
Total liabilities
61.53%4.59B
36.69%4.51B
54.14%4.38B
11.17%3.45B
5.76%2.84B
19.89%3.3B
4.23%2.84B
23.55%3.1B
10.98%2.69B
13.26%2.75B
Shareholders equity
Paid-in capital
0.00%525.62M
0.00%525.62M
0.10%525.61M
0.10%525.61M
0.10%525.61M
0.10%525.61M
0.00%525.1M
0.00%525.1M
0.00%525.1M
0.00%525.1M
Other equity instruments
-0.02%99.75M
-0.02%99.75M
-26.20%99.77M
-26.20%99.77M
--99.77M
--99.78M
--135.2M
--135.2M
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-100.60%-2.52M
-100.39%-2.52M
----
2.46%421.74M
2.26%421.74M
58.76%653.47M
2.79%423.79M
-0.19%411.61M
-0.89%412.44M
-1.60%411.61M
Surplus reserve funds
18.48%202.08M
18.48%202.08M
-24.24%109.04M
18.51%170.56M
18.51%170.56M
18.51%170.56M
8.63%143.93M
8.63%143.93M
8.63%143.93M
8.63%143.92M
Retained profit
1.14%1.63B
7.66%1.55B
19.96%1.58B
26.33%1.42B
20.35%1.61B
17.94%1.44B
22.34%1.31B
18.85%1.12B
14.79%1.34B
12.98%1.22B
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
34.47%2.25M
-9.59%1.68M
-83.26%309.08K
-62.24%685.94K
94.85%1.67M
12.51%1.86M
194.05%1.85M
-16.14%1.82M
-60.45%858.06K
-21.92%1.65M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
--1.56M
----
--0
----
----
Shareholders equity without minority interests
-13.19%2.46B
-17.85%2.37B
-9.16%2.31B
12.66%2.64B
16.92%2.83B
25.60%2.89B
18.62%2.54B
16.04%2.34B
7.99%2.42B
6.69%2.3B
Minority interests
1,032.69%253.45M
0.59%229.76M
1,066.91%204.84M
11.68%-28.8M
-1.78%-27.17M
1,118.19%228.4M
-7.08%-21.19M
-235.53%-32.61M
-250.42%-26.7M
-233.87%-22.43M
Total shareholder equity
-3.32%2.71B
-16.50%2.6B
-0.27%2.52B
13.00%2.61B
17.09%2.81B
36.86%3.12B
18.72%2.52B
13.07%2.31B
5.96%2.4B
4.84%2.28B
Total liabilityies and equity
29.30%7.3B
10.83%7.11B
28.56%6.9B
11.95%6.06B
11.10%5.65B
27.58%6.42B
10.58%5.36B
18.85%5.41B
8.56%5.08B
9.28%5.03B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 16.76%1.77B9.15%1.47B26.01%1.27B37.96%1.9B31.94%1.51B28.32%1.34B0.88%1.01B52.69%1.38B-3.58%1.15B-17.91%1.05B
Transactional financial assets 271.68%100.84M62.91%44.99M692.92%183.38M2.80%25.21M25.40%27.13M1.45%27.62M-29.90%23.13M45.27%24.52M-25.53%21.63M-33.23%27.22M
Notes receivable and accounts receivable -13.25%1.89B-15.46%2B-0.13%2.29B1.50%2.15B12.53%2.18B11.22%2.37B17.09%2.29B3.02%2.12B-7.90%1.94B12.07%2.13B
-Notes receivable -51.96%110.79M-36.59%115.98M-24.45%101.89M3.11%137.5M138.89%230.6M83.90%182.89M239.55%134.87M249.44%133.35M138.65%96.53M141.97%99.45M
-Accounts receivable -8.68%1.78B-13.69%1.88B1.39%2.19B1.40%2.01B5.91%1.95B7.66%2.18B12.49%2.16B-1.64%1.98B-10.77%1.84B9.19%2.03B
Other receivables (including interest and dividends) 309.78%141.96M-24.77%161.58M11.11%53.22M-19.57%35.6M-26.57%34.64M383.35%214.78M-4.70%47.89M-5.54%44.27M34.00%47.17M7.50%44.43M
-Accrued interest receivable ----------3.03M----------------------------
-Other receivable -------------19.57%35.6M----383.35%214.78M-----5.54%44.27M----8.01%44.43M
Contractual assets ------------------------------0--------
Advance payment 7.42%236.47M15.89%211.42M-0.36%279.65M-11.42%202.62M6.16%220.13M-26.03%182.43M49.32%280.66M0.03%228.74M35.27%207.35M54.06%246.64M
Inventories 25.60%830.61M7.67%927.75M37.84%880.27M-4.54%613.66M-9.93%661.32M32.55%861.67M-12.84%638.63M10.99%642.83M20.49%734.25M4.21%650.1M
Receivable financing 33.04%178.13M120.80%215.39M184.88%382.02M89.91%207.42M-30.41%133.9M-6.83%97.55M-11.63%134.1M154.27%109.22M381.83%192.41M135.49%104.7M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets 253.55%68.83M248.48%81.93M145.48%30.81M23.75%17.69M56.43%19.47M149.06%23.51M194.10%12.55M210.82%14.29M181.74%12.45M48.22%9.44M
Total current assets 8.85%5.22B-0.14%5.11B20.99%5.37B13.01%5.15B11.40%4.79B20.21%5.12B7.78%4.44B17.60%4.56B3.24%4.3B4.06%4.26B
Non Current assets
Other equity investment ----------39.35M--24.42M--24.5M--24.5M------0--------
Other non-current financial assets --15M--15M----------------------0--------
Investment real estate -7.03%1.3M-6.91%1.33M-97.49%1.35M-97.47%1.38M-97.45%1.4M-97.44%1.43M-4.27%53.81M-4.23%54.41M-4.18%55.01M-4.14%55.61M
Long-term equity investment 228.87%815.36M203.88%727.62M28.57%323.5M14.62%281.81M36.96%247.93M31.88%239.45M51.77%251.6M61.24%245.87M20.71%181.02M25.62%181.57M
Fixed assets ------------17.68%211.24M----135.96%420.79M----0.75%179.5M----0.22%178.33M
Constru in process ------------15.39%105.69M----77.99%143.29M----356.52%91.6M----816.41%80.5M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets 118.85%222.23M62.46%227.59M145.42%138.54M67.25%98.36M84.45%101.54M146.78%140.09M55.31%56.45M50.96%58.81M88.12%55.05M98.15%56.77M
Development expenditure ------------------------------0--------
Goodwill 16,090.69%112.49M4.55%112.49M15,386.70%107.6M0.00%694.76K0.00%694.76K15,386.70%107.6M0.00%694.76K-88.35%694.76K-88.35%694.76K-88.35%694.76K
Long deferred expense 18.95%39.57M18.71%40.73M67.67%35.99M61.26%32.06M382.49%33.27M328.52%34.31M68.26%21.46M100.77%19.88M8.74%6.9M-3.52%8.01M
Deferred tax assets 43.08%69.1M-24.13%58.1M46.81%63.35M25.77%48.89M17.38%48.3M108.94%76.57M28.40%43.15M21.69%38.87M22.98%41.14M11.57%36.65M
Usufruct assets 20.52%117.12M13.34%122.48M-39.99%126.43M-37.48%102.11M-42.77%97.18M-37.95%108.07M8.33%210.69M-6.80%163.31M334.41%169.82M346.21%174.16M
Other non current assets --3.88M163.60%8.1M--4.33M----------3.07M------0--------
Total non current assets 143.77%2.09B54.07%2B64.89%1.53B6.30%906.66M9.45%855.9M68.22%1.3B26.29%925.13M26.04%852.95M51.48%781.99M51.06%772.29M
Total assets 29.30%7.3B10.83%7.11B28.56%6.9B11.95%6.06B11.10%5.65B27.58%6.42B10.58%5.36B18.85%5.41B8.56%5.08B9.28%5.03B
Liabilities
Current liabilities
Short term loan 67.29%1.28B114.14%1.1B101.00%958.28M53.67%1.33B-33.99%764.15M-55.96%513.02M-57.65%476.77M-20.34%865.78M-6.35%1.16B-1.99%1.17B
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 32.37%1.12B8.46%1.16B27.83%1.25B-3.21%906.31M-16.83%843.11M8.24%1.07B-8.40%979.56M2.10%936.39M20.69%1.01B17.09%990.3M
-Notes payable 26.56%354.04M20.55%397.94M11.36%407.39M-6.02%301.24M-32.52%279.73M-15.19%330.09M-14.89%365.82M-5.00%320.54M75.21%414.55M71.21%389.24M
-Accounts payable 35.26%762M3.07%764.57M37.65%844.82M-1.75%605.07M-5.97%563.38M23.41%741.78M-4.03%613.73M6.24%615.85M-0.69%599.14M-2.81%601.06M
Contract liabilities -5.20%109.12M21.18%118.52M-32.28%80.92M-32.72%82.14M14.03%115.11M5.76%97.8M38.22%119.49M58.01%122.08M34.73%100.94M-18.72%92.48M
Advance receipts ------------------------------0------0
Salaries payable 14.39%62.67M-5.22%108.75M6.54%81.95M4.82%70.19M18.86%54.79M20.92%114.74M34.69%76.92M28.08%66.96M9.13%46.1M27.44%94.89M
Taxs payable 26.46%106.04M-14.54%108.48M43.06%162.86M26.49%103.87M23.16%83.85M40.77%126.93M8.50%113.84M-5.10%82.12M3.07%68.08M47.70%90.17M
Other payable (including interest and dividends) 754.74%583.94M57.85%560.4M488.45%510.7M-32.68%59.89M-25.50%68.32M285.23%355.03M8.98%86.79M-17.33%88.96M-16.60%91.7M6.08%92.16M
-Dividend payable ----------------------------------980K----
-Other payable -------------32.68%59.89M----285.23%355.03M-----17.33%88.96M----6.08%92.16M
Non current liabilities due within one year 265.97%72.5M-13.30%71.28M69.01%58.77M-30.00%19.29M-24.51%19.81M200.74%82.22M10.78%34.77M-13.89%27.56M43.40%26.24M77.33%27.34M
Other current liabilities -45.28%25.9M-1.60%29.45M-18.61%29.54M-53.62%19.6M39.52%47.33M-41.83%29.93M195.75%36.29M267.95%42.25M221.30%33.92M249.63%51.44M
Total current liabilities 68.03%3.35B36.23%3.26B62.92%3.14B16.11%2.59B-21.35%2B-8.15%2.39B-25.03%1.92B-5.86%2.23B5.85%2.54B8.46%2.6B
Current liabilities
Long term loan --352.61M683.51%357.77M--342.81M----------45.66M----------------
Bonds payable 3.87%761.83M3.93%754.79M2.33%747.73M2.38%740.54M--733.42M--726.26M--730.71M--723.3M--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------5M--------------0------0--------
Deferred tax liabilities -78.28%5.83M-45.18%18.39M7,662.54%34M681.79%24.56M1,894.43%26.84M1,786.73%33.54M-54.55%437.99K3.64%3.14M-57.69%1.35M-69.61%1.78M
Long term deferred income --11.06M-15.90%11.43M--12M----------13.6M------0--------
Lease liabilities 22.40%103.05M17.34%102.56M-41.40%109.43M-36.10%91.73M-42.58%84.19M-39.86%87.41M17.46%186.73M5.04%143.54M664.76%146.62M554.39%145.34M
Other non current liabilities ------------------------------0--------
Total non current liabilities 46.18%1.23B37.89%1.25B35.74%1.25B-1.51%856.83M470.71%844.45M516.16%906.47M473.88%917.88M522.82%869.98M561.97%147.96M424.28%147.12M
Total liabilities 61.53%4.59B36.69%4.51B54.14%4.38B11.17%3.45B5.76%2.84B19.89%3.3B4.23%2.84B23.55%3.1B10.98%2.69B13.26%2.75B
Shareholders equity
Paid-in capital 0.00%525.62M0.00%525.62M0.10%525.61M0.10%525.61M0.10%525.61M0.10%525.61M0.00%525.1M0.00%525.1M0.00%525.1M0.00%525.1M
Other equity instruments -0.02%99.75M-0.02%99.75M-26.20%99.77M-26.20%99.77M--99.77M--99.78M--135.2M--135.2M--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds -100.60%-2.52M-100.39%-2.52M----2.46%421.74M2.26%421.74M58.76%653.47M2.79%423.79M-0.19%411.61M-0.89%412.44M-1.60%411.61M
Surplus reserve funds 18.48%202.08M18.48%202.08M-24.24%109.04M18.51%170.56M18.51%170.56M18.51%170.56M8.63%143.93M8.63%143.93M8.63%143.93M8.63%143.92M
Retained profit 1.14%1.63B7.66%1.55B19.96%1.58B26.33%1.42B20.35%1.61B17.94%1.44B22.34%1.31B18.85%1.12B14.79%1.34B12.98%1.22B
Less:Treasury stock ------------------------------0--------
Other composite income 34.47%2.25M-9.59%1.68M-83.26%309.08K-62.24%685.94K94.85%1.67M12.51%1.86M194.05%1.85M-16.14%1.82M-60.45%858.06K-21.92%1.65M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ----------------------1.56M------0--------
Shareholders equity without minority interests -13.19%2.46B-17.85%2.37B-9.16%2.31B12.66%2.64B16.92%2.83B25.60%2.89B18.62%2.54B16.04%2.34B7.99%2.42B6.69%2.3B
Minority interests 1,032.69%253.45M0.59%229.76M1,066.91%204.84M11.68%-28.8M-1.78%-27.17M1,118.19%228.4M-7.08%-21.19M-235.53%-32.61M-250.42%-26.7M-233.87%-22.43M
Total shareholder equity -3.32%2.71B-16.50%2.6B-0.27%2.52B13.00%2.61B17.09%2.81B36.86%3.12B18.72%2.52B13.07%2.31B5.96%2.4B4.84%2.28B
Total liabilityies and equity 29.30%7.3B10.83%7.11B28.56%6.9B11.95%6.06B11.10%5.65B27.58%6.42B10.58%5.36B18.85%5.41B8.56%5.08B9.28%5.03B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.