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603313 Healthcare Co., Ltd.

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  • 6.97
  • +0.26+3.87%
Not Open Apr 28 15:00 CST
3.98BMarket Cap-35.38P/E (TTM)

Healthcare Co., Ltd. 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
5.93%1.03B
-8.12%1.01B
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
Transactional financial assets
-43.04%8.92M
327.28%90.85M
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
Notes receivable and accounts receivable
-1.08%1.47B
-5.04%1.47B
-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
-Accounts receivable
-1.08%1.47B
-5.04%1.47B
-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
Other receivables (including interest and dividends)
-50.45%99.58M
-52.16%91.03M
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
-Other receivable
----
----
----
17.42%191.84M
----
107.87%190.26M
----
89.64%163.37M
----
-14.38%91.53M
Advance payment
-13.87%89.13M
-13.91%77.45M
-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
Inventories
-8.32%1.64B
-4.48%1.64B
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
Receivable financing
----
--174.72K
----
--30.86K
----
----
----
----
----
----
Other current assets
-7.16%49.77M
-14.60%45.83M
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
Total current assets
-5.06%4.39B
-6.23%4.42B
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
Non Current assets
Other equity investment
-35.30%54.37M
-35.30%54.37M
-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
Other non-current financial assets
----
----
----
----
----
688.46%253.33K
----
----
-91.51%288.95K
-98.50%32.13K
Investment real estate
-4.45%28.24M
-17.52%28.69M
-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
Long-term equity investment
-0.24%55.64M
-0.91%56.46M
-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
Fixed assets
----
----
----
-4.16%2.37B
----
0.31%2.46B
----
4.43%2.47B
----
2.49%2.46B
Constru in process
----
----
----
-32.62%137.32M
----
-51.38%111.6M
----
-17.86%203.8M
----
62.25%229.54M
Intangible assets
13.38%186.57M
13.30%189.43M
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
Goodwill
-11.02%247.14M
-12.06%244.58M
-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
Long deferred expense
3.59%443.86M
0.42%422.17M
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
Deferred tax assets
32.85%300.27M
37.18%294.98M
-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
Usufruct assets
-3.35%1.37B
-2.39%1.44B
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
Other non current assets
-45.15%26.03M
28.89%54.31M
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
Total non current assets
-1.65%5.18B
-2.79%5.2B
-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
Total assets
-3.24%9.57B
-4.40%9.62B
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
Liabilities
Current liabilities
Short term loan
12.12%1.87B
13.14%1.83B
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
Transactional financial liabilities
-100.00%462.95
-53.25%5.42M
-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
Notes payable and accounts payable
8.37%1.6B
11.55%1.63B
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
-Notes payable
300.00%40M
--30M
400.00%50M
--40M
0.00%10M
----
156.41%10M
----
-54.44%10M
-55.56%10M
-Accounts payable
6.39%1.56B
9.50%1.6B
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
Contract liabilities
33.12%177.66M
39.79%174.4M
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
Salaries payable
6.57%101.58M
9.93%123.89M
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
Taxs payable
10.27%75.8M
-25.72%62.13M
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
Other payable (including interest and dividends)
20.38%69.71M
51.06%106.95M
-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
-Dividend payable
-20.00%16M
--46.53M
--18M
--19M
--20M
----
----
----
----
----
-Other payable
----
----
----
-67.14%68.64M
----
-65.68%70.8M
----
848.18%208.87M
----
75.49%206.31M
Non current liabilities due within one year
-45.83%385.8M
-49.06%422.12M
-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
Other current liabilities
-86.68%788.22K
10.61%6.97M
-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
Total current liabilities
1.08%4.28B
1.05%4.37B
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
Current liabilities
Long term loan
-13.23%120.75M
-18.92%96.88M
-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
Long term account payable
----
----
----
-35.32%55.84M
----
88.90%67.67M
----
--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
Deferred tax liabilities
6.03%3.62M
-38.71%2.32M
-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
Long term deferred income
50.62%6.24M
49.59%6.33M
-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
Lease liabilities
-4.59%1.36B
-3.98%1.42B
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
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
Total non current liabilities
-11.94%1.53B
-12.62%1.57B
-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
Total liabilities
-2.72%5.82B
-2.97%5.94B
-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
Shareholders equity
Paid-in capital
0.00%570.59M
0.00%570.59M
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
Capital reserve funds
-2.00%2.4B
-1.48%2.41B
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
Surplus reserve funds
26.13%254.29M
26.13%254.29M
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
Retained profit
-24.15%608.53M
-29.73%549.81M
-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
Other composite income
12.82%-135.98M
-33.68%-158.18M
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
Shareholders equity without minority interests
-4.40%3.7B
-6.59%3.63B
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
Minority interests
27.18%54.17M
-8.21%57.87M
-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
Total shareholder equity
-4.05%3.75B
-6.62%3.69B
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
Total liabilityies and equity
-3.24%9.57B
-4.40%9.62B
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
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 5.93%1.03B-8.12%1.01B72.03%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%555.1M
Transactional financial assets -43.04%8.92M327.28%90.85M485.81%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
Notes receivable and accounts receivable -1.08%1.47B-5.04%1.47B-4.00%1.48B14.89%1.67B8.06%1.49B15.18%1.55B9.42%1.54B8.36%1.46B4.56%1.37B19.23%1.34B
-Accounts receivable -1.08%1.47B-5.04%1.47B-4.00%1.48B14.89%1.67B8.06%1.49B15.18%1.55B9.42%1.54B8.36%1.46B4.64%1.37B19.23%1.34B
Other receivables (including interest and dividends) -50.45%99.58M-52.16%91.03M25.37%209.31M17.42%191.84M93.96%200.98M107.87%190.26M90.85%166.95M89.64%163.37M17.52%103.62M-14.38%91.53M
-Other receivable ------------17.42%191.84M----107.87%190.26M----89.64%163.37M-----14.38%91.53M
Advance payment -13.87%89.13M-13.91%77.45M-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
Inventories -8.32%1.64B-4.48%1.64B11.18%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%1.73B
Receivable financing ------174.72K------30.86K------------------------
Other current assets -7.16%49.77M-14.60%45.83M0.74%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
Total current assets -5.06%4.39B-6.23%4.42B13.77%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
Non Current assets
Other equity investment -35.30%54.37M-35.30%54.37M-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
Other non-current financial assets --------------------688.46%253.33K---------91.51%288.95K-98.50%32.13K
Investment real estate -4.45%28.24M-17.52%28.69M-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%36.93M
Long-term equity investment -0.24%55.64M-0.91%56.46M-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%109.17M
Fixed assets -------------4.16%2.37B----0.31%2.46B----4.43%2.47B----2.49%2.46B
Constru in process -------------32.62%137.32M-----51.38%111.6M-----17.86%203.8M----62.25%229.54M
Intangible assets 13.38%186.57M13.30%189.43M13.72%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
Goodwill -11.02%247.14M-12.06%244.58M-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
Long deferred expense 3.59%443.86M0.42%422.17M29.49%424.35M43.74%434.76M70.40%428.5M59.95%420.39M69.68%327.7M61.24%302.47M26.39%251.46M38.51%262.82M
Deferred tax assets 32.85%300.27M37.18%294.98M-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%209.7M
Usufruct assets -3.35%1.37B-2.39%1.44B4.43%1.44B11.35%1.46B18.41%1.41B13.72%1.47B-0.60%1.38B-3.74%1.31B4.47%1.19B13.89%1.3B
Other non current assets -45.15%26.03M28.89%54.31M105.49%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
Total non current assets -1.65%5.18B-2.79%5.2B-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%5.17B
Total assets -3.24%9.57B-4.40%9.62B2.28%9.93B5.65%10.09B7.63%9.89B10.91%10.07B3.16%9.71B3.23%9.55B0.00%9.19B-1.34%9.08B
Liabilities
Current liabilities
Short term loan 12.12%1.87B13.14%1.83B18.34%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
Transactional financial liabilities -100.00%462.95-53.25%5.42M-81.25%4.34M102.32%16.98M500.83%17.7M123.08%11.6M15.18%23.13M184.22%8.39M291.34%2.95M130.04%5.2M
Notes payable and accounts payable 8.37%1.6B11.55%1.63B12.05%1.65B13.62%1.5B16.62%1.48B14.02%1.46B13.48%1.48B6.99%1.32B-5.33%1.27B-15.40%1.28B
-Notes payable 300.00%40M--30M400.00%50M--40M0.00%10M----156.41%10M-----54.44%10M-55.56%10M
-Accounts payable 6.39%1.56B9.50%1.6B9.40%1.6B10.60%1.46B16.75%1.47B14.92%1.46B13.05%1.47B6.99%1.32B-4.51%1.26B-14.80%1.27B
Contract liabilities 33.12%177.66M39.79%174.4M10.39%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
Salaries payable 6.57%101.58M9.93%123.89M8.89%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
Taxs payable 10.27%75.8M-25.72%62.13M12.24%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%50.05M
Other payable (including interest and dividends) 20.38%69.71M51.06%106.95M-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
-Dividend payable -20.00%16M--46.53M--18M--19M--20M--------------------
-Other payable -------------67.14%68.64M-----65.68%70.8M----848.18%208.87M----75.49%206.31M
Non current liabilities due within one year -45.83%385.8M-49.06%422.12M-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%522.16M
Other current liabilities -86.68%788.22K10.61%6.97M-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
Total current liabilities 1.08%4.28B1.05%4.37B2.54%4.43B10.03%4.48B8.09%4.24B10.11%4.32B2.66%4.32B2.65%4.07B-6.85%3.92B-6.34%3.92B
Current liabilities
Long term loan -13.23%120.75M-18.92%96.88M-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
Long term account payable -------------35.32%55.84M----88.90%67.67M------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
Deferred tax liabilities 6.03%3.62M-38.71%2.32M-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%53.32M
Long term deferred income 50.62%6.24M49.59%6.33M-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
Lease liabilities -4.59%1.36B-3.98%1.42B0.53%1.42B13.19%1.44B17.70%1.43B12.35%1.48B5.52%1.41B-4.15%1.27B10.49%1.21B23.47%1.31B
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
Total non current liabilities -11.94%1.53B-12.62%1.57B-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%2.09B
Total liabilities -2.72%5.82B-2.97%5.94B-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%6.01B
Shareholders equity
Paid-in capital 0.00%570.59M0.00%570.59M17.57%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
Capital reserve funds -2.00%2.4B-1.48%2.41B36.35%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
Surplus reserve funds 26.13%254.29M26.13%254.29M14.46%201.61M14.46%201.61M14.46%201.61M14.46%201.61M9.38%176.14M9.38%176.14M9.38%176.14M9.38%176.14M
Retained profit -24.15%608.53M-29.73%549.81M-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
Other composite income 12.82%-135.98M-33.68%-158.18M42.16%-87.75M-30.96%-148.07M10.08%-155.98M32.62%-118.33M25.13%-151.72M46.02%-113.07M26.36%-173.46M19.92%-175.62M
Shareholders equity without minority interests -4.40%3.7B-6.59%3.63B20.30%3.76B24.02%3.9B28.71%3.87B30.44%3.88B3.75%3.12B4.67%3.15B2.83%3B2.44%2.98B
Minority interests 27.18%54.17M-8.21%57.87M-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
Total shareholder equity -4.05%3.75B-6.62%3.69B19.40%3.82B22.20%3.94B26.72%3.91B28.94%3.95B3.77%3.2B4.34%3.22B2.33%3.08B2.25%3.06B
Total liabilityies and equity -3.24%9.57B-4.40%9.62B2.28%9.93B5.65%10.09B7.63%9.89B10.91%10.07B3.16%9.71B3.23%9.55B0.00%9.19B-1.34%9.08B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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