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Everjoy Health Group (002162)

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  • 4.38
  • -0.07-1.57%
Trading Apr 27 10:33 CST
4.03BMarket Cap336.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Everjoy Health Group (002162) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-24.05%181.92M
-14.90%198.82M
-18.42%270.87M
-24.28%215.36M
-10.02%239.54M
-32.66%233.63M
20.37%332.01M
-11.74%284.42M
-17.93%266.23M
3.14%346.92M
Transactional financial assets
--0
--0
--0
--0
--0
----
----
----
----
----
Notes receivable and accounts receivable
-25.64%109.56M
-30.87%113.63M
-33.68%139.73M
-35.23%146.94M
-29.84%147.34M
-25.67%164.37M
-8.54%210.69M
-16.42%226.86M
-13.07%210.02M
-15.75%221.15M
-Notes receivable
-42.69%11.7M
-46.54%8.58M
32.91%8.11M
68.80%10.84M
361.38%20.42M
531.33%16.05M
111.34%6.1M
60.59%6.42M
82.97%4.43M
-34.54%2.54M
-Accounts receivable
-22.90%97.86M
-29.17%105.05M
-35.67%131.62M
-38.26%136.1M
-38.27%126.92M
-32.15%148.32M
-10.06%204.59M
-17.57%220.44M
-14.04%205.6M
-15.47%218.61M
Other receivables (including interest and dividends)
37.58%25.32M
-12.43%18.86M
-15.23%21.63M
-37.21%20.97M
-36.14%18.4M
-44.65%21.54M
-76.80%25.52M
-76.82%33.4M
-56.07%28.82M
-53.31%38.92M
-Dividend receivable
--0
--0
--0
--0
--0
----
----
----
----
----
-Accrued interest receivable
--0
--0
--0
--0
--0
----
----
----
----
----
-Other receivable
37.58%25.32M
-12.43%18.86M
--21.63M
-37.21%20.97M
--18.4M
-44.65%21.54M
----
-76.82%33.4M
----
-53.31%38.92M
Contractual assets
--0
--0
--0
--0
--0
----
----
----
----
----
Advance payment
-10.13%31.19M
-20.07%21.53M
-13.71%29.66M
37.37%38.69M
8.23%34.71M
-30.67%26.93M
-11.23%34.38M
16.06%28.17M
18.31%32.07M
82.52%38.85M
Inventories
-21.19%130.58M
-11.55%141.64M
-18.86%135.44M
-22.04%151.74M
-15.98%165.68M
-17.91%160.13M
-20.34%166.93M
-18.60%194.62M
-17.08%197.19M
-17.94%195.07M
Receivable financing
-81.80%364.24K
--0
--0
-77.04%182.99K
160.69%2M
3,030.89%3.13M
446.03%273.02K
--796.86K
-36.03%767.6K
-77.78%100K
Assets held for sale
--31.33M
--31.33M
--31.2M
--31.2M
--0
----
----
----
----
----
Non-current assets due within one year
33.26%51.84M
33.26%51.57M
2.19%39.33M
2.19%39.12M
2.19%38.91M
2.21%38.7M
--38.49M
--38.28M
--38.07M
--37.86M
Other current assets
-83.83%3.12M
48.22%2.63M
-77.45%2.44M
1,137.68%2.6M
115.93%19.27M
-79.03%1.78M
47.27%10.83M
-76.55%209.92K
1,126.60%8.93M
733.03%8.47M
Total current assets
-15.11%565.23M
-10.79%580.02M
-18.17%670.31M
-19.83%646.8M
-14.86%665.86M
-26.72%650.21M
-6.05%819.11M
-19.49%806.75M
-12.95%782.09M
-5.87%887.34M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
----
----
----
----
Other debt investment
--0
--0
--0
--0
--0
--0
----
----
----
----
Other equity investment
--0
--0
--0
--0
--0
--0
----
----
----
----
Other non-current financial assets
-10.69%62.68M
-10.69%62.68M
13.77%76.18M
0.14%70.18M
0.14%70.18M
0.14%70.18M
-4.46%66.96M
6.86%70.09M
6.86%70.09M
6.86%70.09M
Investment real estate
0.90%539.54M
0.90%539.54M
0.87%537.43M
0.87%537.43M
0.65%534.75M
0.65%534.75M
0.27%532.79M
0.27%532.79M
-34.38%531.31M
-34.38%531.31M
Long-term equity investment
9.24%272.69M
7.46%270.9M
-3.29%244.32M
-2.65%246.42M
-2.88%249.64M
-2.52%252.08M
-2.14%252.65M
-1.97%253.12M
374.62%257.05M
368.73%258.61M
Long term receivable account
--0
--0
--0
--0
--0
--0
--39.33M
--39.12M
--38.91M
--38.7M
Fixed assets
----
----
----
-15.51%270.35M
----
-11.36%292.38M
----
-4.53%319.98M
----
-9.91%329.83M
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
--0
Constru in process
----
----
----
-84.53%1.26M
----
134.34%4.84M
----
-32.33%8.17M
----
-21.86%2.07M
Productive biological assets
--0
--0
--0
--0
--0
--0
----
----
----
----
Oil and gas assets
--0
--0
--0
--0
--0
--0
----
----
----
----
Intangible assets
-40.24%18.79M
-44.74%17.58M
-45.94%17.88M
-44.40%18.17M
-4.27%31.44M
-4.12%31.82M
-13.42%33.07M
-14.08%32.68M
-23.72%32.84M
-23.83%33.18M
Development expenditure
----
----
--0
--0
----
----
----
----
----
----
Goodwill
--14.62M
--0
--0
--0
--0
----
0.00%18.62M
0.00%18.62M
0.00%18.62M
0.00%18.62M
Long deferred expense
79.63%55.04M
73.77%56.87M
80.08%58.15M
10.26%29.16M
8.84%30.64M
14.41%32.73M
0.80%32.29M
29.32%26.44M
32.36%28.15M
28.01%28.61M
Deferred tax assets
-2.29%33.14M
-0.53%33.73M
-53.51%31.36M
-53.91%31.36M
-55.41%33.91M
-55.41%33.91M
6.71%67.46M
62.06%68.05M
74.33%76.06M
24.39%76.06M
Usufruct assets
-3.56%40.59M
21.93%50.79M
-22.57%33.83M
-23.58%39.66M
-20.57%42.09M
-28.07%41.65M
-29.84%43.7M
-5.83%51.9M
-3.45%52.99M
-16.06%57.91M
Other non current assets
-42.15%63.88M
-40.13%67.88M
207.17%66.19M
405.62%111.25M
323.43%110.43M
327.38%113.37M
-61.30%21.55M
-59.05%22M
-57.75%26.08M
-48.31%26.53M
Total non current assets
-3.10%1.36B
-3.39%1.36B
-6.28%1.34B
-6.08%1.36B
-4.22%1.4B
-4.33%1.41B
-2.47%1.43B
0.88%1.44B
-4.73%1.46B
-5.98%1.47B
Total assets
-6.97%1.92B
-5.73%1.94B
-10.62%2.01B
-11.01%2B
-7.93%2.06B
-12.76%2.06B
-3.81%2.24B
-7.51%2.25B
-7.77%2.24B
-5.94%2.36B
Liabilities
Current liabilities
Short term loan
-26.60%205.41M
-9.47%194.32M
-13.74%245.25M
-4.97%238.18M
59.49%279.84M
6.07%214.65M
43.34%284.32M
-5.96%250.64M
-52.37%175.46M
-40.44%202.36M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
----
----
----
----
Notes payable and accounts payable
-32.42%192.54M
-32.45%215.58M
-9.46%244.9M
-17.79%275.92M
-22.95%284.91M
-20.79%319.13M
-28.62%270.49M
-7.10%335.62M
12.93%369.76M
2.06%402.89M
-Notes payable
-41.05%74.6M
-28.35%89M
31.17%105.52M
-9.33%119.35M
-27.78%126.55M
-24.97%124.22M
-46.55%80.45M
-3.50%131.64M
45.62%175.24M
2.52%165.55M
-Accounts payable
-25.52%117.94M
-35.06%126.57M
-26.66%139.37M
-23.24%156.57M
-18.59%158.36M
-17.88%194.92M
-16.80%190.04M
-9.29%203.98M
-6.07%194.52M
1.74%237.35M
Contract liabilities
31.36%67.43M
-10.52%57.88M
15.89%65.54M
18.69%50.97M
3.02%51.34M
5.27%64.69M
3.07%56.56M
-8.51%42.94M
13.17%49.83M
66.62%61.45M
Advance receipts
--0
--0
--0
--0
--0
--0
----
----
----
----
Salaries payable
38.17%23.65M
-0.36%29.48M
-17.50%20.06M
51.90%19M
6.23%17.12M
13.07%29.59M
94.48%24.31M
10.65%12.51M
23.84%16.11M
12.63%26.17M
Taxs payable
3.61%8.91M
30.92%9.16M
-10.18%9.35M
6.34%7.84M
16.55%8.6M
-31.92%7M
-5.68%10.41M
-23.96%7.37M
-13.98%7.38M
12.23%10.28M
Other payable (including interest and dividends)
-4.69%84.5M
4.30%83.73M
7.34%89.62M
-5.24%80.81M
3.90%88.67M
-13.95%80.28M
-11.08%83.49M
-10.94%85.27M
-18.67%85.34M
-15.29%93.3M
-Interest payable
--0
--0
--0
--0
--0
--0
----
----
----
----
-Dividend payable
--0
--0
--0
--0
--0
--0
----
----
----
----
-Other payable
-4.69%84.5M
4.30%83.73M
--89.62M
-5.24%80.81M
--88.67M
-13.95%80.28M
----
-10.94%85.27M
----
-14.12%93.3M
Hold and for sell liabilities
--145.34K
--145.34K
--0
--0
--0
--0
----
----
----
----
Non current liabilities due within one year
-0.39%35.16M
33.00%44.32M
6.96%38.22M
12.02%39.29M
-13.05%35.3M
-15.97%33.32M
9.05%35.74M
12.74%35.08M
40.78%40.6M
22.67%39.65M
Other current liabilities
-44.47%8.11M
-21.12%8.16M
-81.49%10.37M
12.83%7.05M
67.86%14.61M
15.83%10.35M
598.39%56M
-28.22%6.25M
13.87%8.7M
15.76%8.94M
Total current liabilities
-19.80%625.86M
-15.31%642.78M
-11.93%723.3M
-7.30%719.05M
3.61%780.37M
-10.18%759M
3.92%821.32M
-6.69%775.68M
-16.58%753.18M
-11.42%845.04M
Current liabilities
Long term loan
-2.40%278.16M
-2.51%281.5M
-2.67%290.54M
-5.36%288.88M
-7.77%285M
-7.67%288.75M
2.05%298.5M
3.04%305.25M
3.00%309M
2.96%312.75M
Bonds payable
--0
--0
--0
--0
--0
--0
----
----
----
----
Preferred stock
--0
--0
--0
--0
--0
--0
----
----
----
----
Perpetual Debt
--0
--0
--0
--0
--0
--0
----
----
----
----
Long term salaries pay
--0
--0
--0
--0
--0
--0
----
----
----
----
Estimate liabilities
--0
--0
--0
--0
--0
--0
----
----
----
----
Deferred tax liabilities
2.21%137M
2.21%137M
-0.28%134.13M
-1.69%134.13M
-2.62%134.04M
-2.62%134.04M
9.11%134.51M
10.66%136.43M
-9.18%137.65M
-18.46%137.65M
Long term deferred income
-4.17%2.46M
-4.17%2.46M
-37.50%1.98M
-37.50%1.98M
-31.58%2.57M
-31.58%2.57M
-27.27%3.17M
-27.74%3.17M
-25.68%3.76M
-26.90%3.76M
Lease liabilities
35.80%34.29M
30.23%36.33M
-41.84%18.5M
-41.58%21.88M
-33.03%25.25M
-35.24%27.9M
-33.74%31.8M
-10.85%37.45M
-14.39%37.7M
-21.72%43.08M
Other non current liabilities
-11.35%1.66M
-11.35%1.66M
-64.95%1.05M
-64.95%1.05M
-37.42%1.88M
-37.42%1.88M
-21.71%3M
-21.71%3M
-21.71%3M
-21.71%3M
Total non current liabilities
1.08%453.59M
0.84%458.97M
-5.26%446.2M
-7.70%447.91M
-8.63%448.74M
-9.02%455.14M
-0.21%470.98M
3.31%485.29M
-2.65%491.11M
-6.77%500.24M
Total liabilities
-12.18%1.08B
-9.26%1.1B
-9.50%1.17B
-7.46%1.17B
-1.22%1.23B
-9.75%1.21B
2.37%1.29B
-3.08%1.26B
-11.59%1.24B
-9.75%1.35B
Shareholders equity
Paid-in capital
-0.25%919.7M
-0.20%919.7M
-0.07%919.7M
-0.07%919.7M
-0.49%921.99M
-0.53%921.58M
-0.67%920.3M
-0.67%920.3M
0.00%926.5M
0.00%926.5M
Other equity instruments
--0
--0
--0
--0
--0
----
----
----
----
----
-Equity of prefer stock
--0
--0
--0
--0
--0
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
----
----
----
----
Capital reserve funds
-80.66%36.07M
-80.56%36.07M
-78.99%38.15M
-1.30%179.21M
-6.53%186.51M
-7.01%185.54M
-7.73%181.56M
-7.50%181.56M
1.65%199.53M
2.09%199.53M
Surplus reserve funds
--0
--0
--0
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
0.00%72.85M
Retained profit
51.96%-206.03M
52.46%-199.94M
33.58%-203.58M
-54.53%-418.81M
-49.72%-428.9M
-53.80%-420.57M
-42.70%-306.52M
-74.73%-271.02M
13.54%-286.47M
15.48%-273.45M
Less:Treasury stock
--0
--0
--0
--0
--0
----
----
--0
----
----
Other composite income
0.00%67.09M
0.00%67.09M
0.03%67.09M
0.09%67.09M
0.08%67.09M
0.08%67.09M
0.07%67.07M
0.01%67.03M
-50.38%67.04M
-50.38%67.04M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
----
----
----
----
----
Specific reserves
--0
--0
--0
--0
--0
----
----
----
----
----
Shareholders equity without minority interests
-0.33%816.83M
-0.43%822.93M
-12.18%821.36M
-15.52%820.05M
-16.33%819.54M
-16.72%826.5M
-10.79%935.27M
-12.35%970.73M
-2.00%979.45M
-1.38%992.47M
Minority interests
53.29%24.12M
-11.30%15.33M
-10.01%14.93M
-16.49%15.04M
-15.00%15.74M
-18.07%17.28M
-25.81%16.6M
-24.21%18.01M
-23.68%18.51M
94.02%21.09M
Total shareholder equity
0.68%840.95M
-0.65%838.25M
-12.14%836.3M
-15.54%835.08M
-16.30%835.27M
-16.75%843.78M
-11.10%951.87M
-12.60%988.74M
-2.51%997.96M
-0.36%1.01B
Total liabilityies and equity
-6.97%1.92B
-5.73%1.94B
-10.62%2.01B
-11.01%2B
-7.93%2.06B
-12.76%2.06B
-3.81%2.24B
-7.51%2.25B
-7.77%2.24B
-5.94%2.36B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -24.05%181.92M-14.90%198.82M-18.42%270.87M-24.28%215.36M-10.02%239.54M-32.66%233.63M20.37%332.01M-11.74%284.42M-17.93%266.23M3.14%346.92M
Transactional financial assets --0--0--0--0--0--------------------
Notes receivable and accounts receivable -25.64%109.56M-30.87%113.63M-33.68%139.73M-35.23%146.94M-29.84%147.34M-25.67%164.37M-8.54%210.69M-16.42%226.86M-13.07%210.02M-15.75%221.15M
-Notes receivable -42.69%11.7M-46.54%8.58M32.91%8.11M68.80%10.84M361.38%20.42M531.33%16.05M111.34%6.1M60.59%6.42M82.97%4.43M-34.54%2.54M
-Accounts receivable -22.90%97.86M-29.17%105.05M-35.67%131.62M-38.26%136.1M-38.27%126.92M-32.15%148.32M-10.06%204.59M-17.57%220.44M-14.04%205.6M-15.47%218.61M
Other receivables (including interest and dividends) 37.58%25.32M-12.43%18.86M-15.23%21.63M-37.21%20.97M-36.14%18.4M-44.65%21.54M-76.80%25.52M-76.82%33.4M-56.07%28.82M-53.31%38.92M
-Dividend receivable --0--0--0--0--0--------------------
-Accrued interest receivable --0--0--0--0--0--------------------
-Other receivable 37.58%25.32M-12.43%18.86M--21.63M-37.21%20.97M--18.4M-44.65%21.54M-----76.82%33.4M-----53.31%38.92M
Contractual assets --0--0--0--0--0--------------------
Advance payment -10.13%31.19M-20.07%21.53M-13.71%29.66M37.37%38.69M8.23%34.71M-30.67%26.93M-11.23%34.38M16.06%28.17M18.31%32.07M82.52%38.85M
Inventories -21.19%130.58M-11.55%141.64M-18.86%135.44M-22.04%151.74M-15.98%165.68M-17.91%160.13M-20.34%166.93M-18.60%194.62M-17.08%197.19M-17.94%195.07M
Receivable financing -81.80%364.24K--0--0-77.04%182.99K160.69%2M3,030.89%3.13M446.03%273.02K--796.86K-36.03%767.6K-77.78%100K
Assets held for sale --31.33M--31.33M--31.2M--31.2M--0--------------------
Non-current assets due within one year 33.26%51.84M33.26%51.57M2.19%39.33M2.19%39.12M2.19%38.91M2.21%38.7M--38.49M--38.28M--38.07M--37.86M
Other current assets -83.83%3.12M48.22%2.63M-77.45%2.44M1,137.68%2.6M115.93%19.27M-79.03%1.78M47.27%10.83M-76.55%209.92K1,126.60%8.93M733.03%8.47M
Total current assets -15.11%565.23M-10.79%580.02M-18.17%670.31M-19.83%646.8M-14.86%665.86M-26.72%650.21M-6.05%819.11M-19.49%806.75M-12.95%782.09M-5.87%887.34M
Non Current assets
Debt investment --0--0--0--0--0--0----------------
Other debt investment --0--0--0--0--0--0----------------
Other equity investment --0--0--0--0--0--0----------------
Other non-current financial assets -10.69%62.68M-10.69%62.68M13.77%76.18M0.14%70.18M0.14%70.18M0.14%70.18M-4.46%66.96M6.86%70.09M6.86%70.09M6.86%70.09M
Investment real estate 0.90%539.54M0.90%539.54M0.87%537.43M0.87%537.43M0.65%534.75M0.65%534.75M0.27%532.79M0.27%532.79M-34.38%531.31M-34.38%531.31M
Long-term equity investment 9.24%272.69M7.46%270.9M-3.29%244.32M-2.65%246.42M-2.88%249.64M-2.52%252.08M-2.14%252.65M-1.97%253.12M374.62%257.05M368.73%258.61M
Long term receivable account --0--0--0--0--0--0--39.33M--39.12M--38.91M--38.7M
Fixed assets -------------15.51%270.35M-----11.36%292.38M-----4.53%319.98M-----9.91%329.83M
Fixed assets liquidation --------------0----------------------0
Constru in process -------------84.53%1.26M----134.34%4.84M-----32.33%8.17M-----21.86%2.07M
Productive biological assets --0--0--0--0--0--0----------------
Oil and gas assets --0--0--0--0--0--0----------------
Intangible assets -40.24%18.79M-44.74%17.58M-45.94%17.88M-44.40%18.17M-4.27%31.44M-4.12%31.82M-13.42%33.07M-14.08%32.68M-23.72%32.84M-23.83%33.18M
Development expenditure ----------0--0------------------------
Goodwill --14.62M--0--0--0--0----0.00%18.62M0.00%18.62M0.00%18.62M0.00%18.62M
Long deferred expense 79.63%55.04M73.77%56.87M80.08%58.15M10.26%29.16M8.84%30.64M14.41%32.73M0.80%32.29M29.32%26.44M32.36%28.15M28.01%28.61M
Deferred tax assets -2.29%33.14M-0.53%33.73M-53.51%31.36M-53.91%31.36M-55.41%33.91M-55.41%33.91M6.71%67.46M62.06%68.05M74.33%76.06M24.39%76.06M
Usufruct assets -3.56%40.59M21.93%50.79M-22.57%33.83M-23.58%39.66M-20.57%42.09M-28.07%41.65M-29.84%43.7M-5.83%51.9M-3.45%52.99M-16.06%57.91M
Other non current assets -42.15%63.88M-40.13%67.88M207.17%66.19M405.62%111.25M323.43%110.43M327.38%113.37M-61.30%21.55M-59.05%22M-57.75%26.08M-48.31%26.53M
Total non current assets -3.10%1.36B-3.39%1.36B-6.28%1.34B-6.08%1.36B-4.22%1.4B-4.33%1.41B-2.47%1.43B0.88%1.44B-4.73%1.46B-5.98%1.47B
Total assets -6.97%1.92B-5.73%1.94B-10.62%2.01B-11.01%2B-7.93%2.06B-12.76%2.06B-3.81%2.24B-7.51%2.25B-7.77%2.24B-5.94%2.36B
Liabilities
Current liabilities
Short term loan -26.60%205.41M-9.47%194.32M-13.74%245.25M-4.97%238.18M59.49%279.84M6.07%214.65M43.34%284.32M-5.96%250.64M-52.37%175.46M-40.44%202.36M
Transactional financial liabilities --0--0--0--0--0--0----------------
Notes payable and accounts payable -32.42%192.54M-32.45%215.58M-9.46%244.9M-17.79%275.92M-22.95%284.91M-20.79%319.13M-28.62%270.49M-7.10%335.62M12.93%369.76M2.06%402.89M
-Notes payable -41.05%74.6M-28.35%89M31.17%105.52M-9.33%119.35M-27.78%126.55M-24.97%124.22M-46.55%80.45M-3.50%131.64M45.62%175.24M2.52%165.55M
-Accounts payable -25.52%117.94M-35.06%126.57M-26.66%139.37M-23.24%156.57M-18.59%158.36M-17.88%194.92M-16.80%190.04M-9.29%203.98M-6.07%194.52M1.74%237.35M
Contract liabilities 31.36%67.43M-10.52%57.88M15.89%65.54M18.69%50.97M3.02%51.34M5.27%64.69M3.07%56.56M-8.51%42.94M13.17%49.83M66.62%61.45M
Advance receipts --0--0--0--0--0--0----------------
Salaries payable 38.17%23.65M-0.36%29.48M-17.50%20.06M51.90%19M6.23%17.12M13.07%29.59M94.48%24.31M10.65%12.51M23.84%16.11M12.63%26.17M
Taxs payable 3.61%8.91M30.92%9.16M-10.18%9.35M6.34%7.84M16.55%8.6M-31.92%7M-5.68%10.41M-23.96%7.37M-13.98%7.38M12.23%10.28M
Other payable (including interest and dividends) -4.69%84.5M4.30%83.73M7.34%89.62M-5.24%80.81M3.90%88.67M-13.95%80.28M-11.08%83.49M-10.94%85.27M-18.67%85.34M-15.29%93.3M
-Interest payable --0--0--0--0--0--0----------------
-Dividend payable --0--0--0--0--0--0----------------
-Other payable -4.69%84.5M4.30%83.73M--89.62M-5.24%80.81M--88.67M-13.95%80.28M-----10.94%85.27M-----14.12%93.3M
Hold and for sell liabilities --145.34K--145.34K--0--0--0--0----------------
Non current liabilities due within one year -0.39%35.16M33.00%44.32M6.96%38.22M12.02%39.29M-13.05%35.3M-15.97%33.32M9.05%35.74M12.74%35.08M40.78%40.6M22.67%39.65M
Other current liabilities -44.47%8.11M-21.12%8.16M-81.49%10.37M12.83%7.05M67.86%14.61M15.83%10.35M598.39%56M-28.22%6.25M13.87%8.7M15.76%8.94M
Total current liabilities -19.80%625.86M-15.31%642.78M-11.93%723.3M-7.30%719.05M3.61%780.37M-10.18%759M3.92%821.32M-6.69%775.68M-16.58%753.18M-11.42%845.04M
Current liabilities
Long term loan -2.40%278.16M-2.51%281.5M-2.67%290.54M-5.36%288.88M-7.77%285M-7.67%288.75M2.05%298.5M3.04%305.25M3.00%309M2.96%312.75M
Bonds payable --0--0--0--0--0--0----------------
Preferred stock --0--0--0--0--0--0----------------
Perpetual Debt --0--0--0--0--0--0----------------
Long term salaries pay --0--0--0--0--0--0----------------
Estimate liabilities --0--0--0--0--0--0----------------
Deferred tax liabilities 2.21%137M2.21%137M-0.28%134.13M-1.69%134.13M-2.62%134.04M-2.62%134.04M9.11%134.51M10.66%136.43M-9.18%137.65M-18.46%137.65M
Long term deferred income -4.17%2.46M-4.17%2.46M-37.50%1.98M-37.50%1.98M-31.58%2.57M-31.58%2.57M-27.27%3.17M-27.74%3.17M-25.68%3.76M-26.90%3.76M
Lease liabilities 35.80%34.29M30.23%36.33M-41.84%18.5M-41.58%21.88M-33.03%25.25M-35.24%27.9M-33.74%31.8M-10.85%37.45M-14.39%37.7M-21.72%43.08M
Other non current liabilities -11.35%1.66M-11.35%1.66M-64.95%1.05M-64.95%1.05M-37.42%1.88M-37.42%1.88M-21.71%3M-21.71%3M-21.71%3M-21.71%3M
Total non current liabilities 1.08%453.59M0.84%458.97M-5.26%446.2M-7.70%447.91M-8.63%448.74M-9.02%455.14M-0.21%470.98M3.31%485.29M-2.65%491.11M-6.77%500.24M
Total liabilities -12.18%1.08B-9.26%1.1B-9.50%1.17B-7.46%1.17B-1.22%1.23B-9.75%1.21B2.37%1.29B-3.08%1.26B-11.59%1.24B-9.75%1.35B
Shareholders equity
Paid-in capital -0.25%919.7M-0.20%919.7M-0.07%919.7M-0.07%919.7M-0.49%921.99M-0.53%921.58M-0.67%920.3M-0.67%920.3M0.00%926.5M0.00%926.5M
Other equity instruments --0--0--0--0--0--------------------
-Equity of prefer stock --0--0--0--0--0--------------------
-Equity of Perpetual debt --0--0--0--0--0--0----------------
Capital reserve funds -80.66%36.07M-80.56%36.07M-78.99%38.15M-1.30%179.21M-6.53%186.51M-7.01%185.54M-7.73%181.56M-7.50%181.56M1.65%199.53M2.09%199.53M
Surplus reserve funds --0--0--00.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M0.00%72.85M
Retained profit 51.96%-206.03M52.46%-199.94M33.58%-203.58M-54.53%-418.81M-49.72%-428.9M-53.80%-420.57M-42.70%-306.52M-74.73%-271.02M13.54%-286.47M15.48%-273.45M
Less:Treasury stock --0--0--0--0--0----------0--------
Other composite income 0.00%67.09M0.00%67.09M0.03%67.09M0.09%67.09M0.08%67.09M0.08%67.09M0.07%67.07M0.01%67.03M-50.38%67.04M-50.38%67.04M
Ordinary risk reserve funds --0--0--0--0--0--------------------
Specific reserves --0--0--0--0--0--------------------
Shareholders equity without minority interests -0.33%816.83M-0.43%822.93M-12.18%821.36M-15.52%820.05M-16.33%819.54M-16.72%826.5M-10.79%935.27M-12.35%970.73M-2.00%979.45M-1.38%992.47M
Minority interests 53.29%24.12M-11.30%15.33M-10.01%14.93M-16.49%15.04M-15.00%15.74M-18.07%17.28M-25.81%16.6M-24.21%18.01M-23.68%18.51M94.02%21.09M
Total shareholder equity 0.68%840.95M-0.65%838.25M-12.14%836.3M-15.54%835.08M-16.30%835.27M-16.75%843.78M-11.10%951.87M-12.60%988.74M-2.51%997.96M-0.36%1.01B
Total liabilityies and equity -6.97%1.92B-5.73%1.94B-10.62%2.01B-11.01%2B-7.93%2.06B-12.76%2.06B-3.81%2.24B-7.51%2.25B-7.77%2.24B-5.94%2.36B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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