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Jiangsu Yuyue Medical Equipment & Supply (002223)

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  • 27.36
  • -0.33-1.19%
Market Closed May 21 15:00 CST
27.43BMarket Cap21.34P/E (TTM)

Jiangsu Yuyue Medical Equipment & Supply (002223) Balance Sheet

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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
-86.67%943.4M
-91.25%578.85M
11.59%7.46B
10.10%7.23B
-7.43%7.08B
-8.27%6.62B
0.75%6.68B
29.90%6.57B
105.82%7.65B
49.13%7.22B
Transactional financial assets
----
----
----
----
----
----
----
-99.42%10.11M
-99.66%10.05M
----
Notes receivable and accounts receivable
11.83%1.26B
-3.20%718.25M
10.73%1.12B
7.90%1.2B
27.13%1.12B
65.55%742.02M
8.21%1.01B
12.42%1.11B
9.27%884.73M
-30.70%448.21M
-Notes receivable
-74.50%2.72M
-66.55%8.99M
--8.93M
--12.06M
--10.68M
--26.88M
----
----
----
----
-Accounts receivable
12.66%1.26B
-0.82%709.26M
9.85%1.11B
6.81%1.18B
25.92%1.11B
59.56%715.15M
8.21%1.01B
12.42%1.11B
9.27%884.73M
-30.70%448.21M
Other receivables (including interest and dividends)
-42.05%21.72M
-9.28%20.49M
63.76%46.66M
-10.46%32.26M
17.36%37.48M
-4.02%22.58M
36.83%28.5M
34.87%36.02M
6.79%31.94M
-8.45%23.53M
-Other receivable
----
-9.28%20.49M
----
-10.46%32.26M
----
-4.02%22.58M
----
34.87%36.02M
----
-8.45%23.53M
Contractual assets
-39.82%7.02M
-38.12%6.68M
74.63%11.9M
68.50%11.71M
58.32%11.67M
46.99%10.79M
7.64%6.82M
60.73%6.95M
32.28%7.37M
106.03%7.34M
Advance payment
86.64%83.15M
11.33%46.6M
4.06%57.44M
10.72%54.03M
-20.39%44.55M
0.39%41.85M
-17.74%55.2M
-14.26%48.8M
-25.79%55.96M
-49.25%41.69M
Inventories
4.74%1.23B
2.66%1.48B
3.14%1.23B
-5.74%1.17B
-2.09%1.17B
1.98%1.44B
0.10%1.2B
1.63%1.24B
-9.37%1.2B
-6.41%1.41B
Receivable financing
-85.44%34.49M
-84.00%13.96M
-37.35%50.64M
0.61%169.68M
66.85%236.9M
11.75%87.23M
39.19%80.84M
86.94%168.65M
125.02%141.98M
52.81%78.06M
Non-current assets due within one year
517.44%261.45M
430.88%261.55M
-77.01%1.79M
-77.01%1.79M
68.70%42.34M
96.28%49.27M
-68.90%7.81M
-68.90%7.81M
0.00%25.1M
0.00%25.1M
Other current assets
1,381.21%2.8B
173.13%672.33M
131.59%244.74M
190.48%199.27M
150.49%188.81M
84.40%246.15M
61.80%105.68M
0.80%68.6M
-88.25%75.38M
63.30%133.49M
Total current assets
-33.25%6.63B
-58.99%3.8B
11.43%10.22B
8.66%10.06B
-1.39%9.94B
-1.35%9.26B
-2.64%9.17B
-0.65%9.26B
3.67%10.08B
-4.94%9.39B
Non Current assets
Other equity investment
7.21%2.06B
15.81%2.07B
19.69%1.92B
19.64%1.92B
19.84%1.92B
11.76%1.79B
15.90%1.6B
26.50%1.6B
26.16%1.6B
114.73%1.6B
Investment real estate
-8.41%85.85M
-8.28%87.52M
-7.22%90.1M
-6.83%92.05M
-8.30%93.74M
-8.19%95.42M
-7.01%97.11M
-6.91%98.8M
-5.26%102.22M
-5.17%103.93M
Long-term equity investment
-1.64%63.88M
-1.09%64.7M
0.90%65.31M
1.92%65.21M
-71.29%64.95M
-71.04%65.41M
-65.76%64.73M
-74.52%63.98M
-6.75%226.23M
-6.87%225.88M
Long term receivable account
-35.10%398.35M
-35.19%398.35M
-4.65%638.71M
-5.10%635.69M
-6.20%613.76M
-6.07%614.64M
5.76%669.88M
114.65%669.88M
1,938.04%654.33M
1,938.04%654.33M
Fixed assets
----
-5.68%1.85B
----
-5.57%1.89B
----
-0.90%1.96B
----
-2.78%2B
----
-5.94%1.97B
Constru in process
----
24.19%5.27M
----
6.52%3.72M
----
-96.16%4.25M
----
-70.63%3.49M
----
360.89%110.68M
Intangible assets
-8.18%448.34M
-6.56%459.86M
-2.44%481.49M
-2.16%487.58M
-3.27%488.28M
-3.68%492.12M
-2.64%493.54M
-2.92%498.34M
-2.14%504.79M
-1.72%510.93M
Goodwill
-0.69%1.08B
-0.57%1.08B
-1.92%1.09B
-1.88%1.09B
-2.00%1.08B
-2.09%1.08B
-3.56%1.11B
-3.80%1.11B
-0.31%1.11B
-0.26%1.11B
Long deferred expense
25.09%130.65M
13.44%116.03M
11.66%107.06M
5.28%101.15M
42.26%104.45M
40.99%102.29M
16.62%95.89M
106.00%96.07M
66.05%73.42M
49.18%72.55M
Deferred tax assets
-11.23%96.4M
-2.98%106.87M
-10.18%111.27M
-16.33%110.5M
-16.13%108.59M
-13.24%110.15M
-10.79%123.88M
-14.15%132.08M
-5.75%129.47M
-10.65%126.97M
Usufruct assets
-20.36%30.08M
-13.27%37.05M
-44.92%25.99M
-29.33%32.55M
-20.74%37.77M
-21.13%42.72M
-21.74%47.19M
-0.65%46.06M
4.35%47.65M
10.39%54.16M
Other non current assets
10,193.28%4.04B
20,629.43%6.01B
32.52%57.08M
23.32%43.2M
85.96%39.26M
-26.66%29.01M
-45.27%43.08M
-62.84%35.03M
-78.46%21.11M
-60.24%39.56M
Total non current assets
58.32%10.26B
92.38%12.29B
2.01%6.45B
1.74%6.46B
-0.67%6.48B
-2.97%6.39B
-0.61%6.32B
5.70%6.35B
14.52%6.52B
26.05%6.58B
Total assets
2.88%16.89B
2.80%16.08B
7.59%16.67B
5.84%16.53B
-1.10%16.42B
-2.01%15.65B
-1.82%15.49B
1.84%15.62B
7.68%16.6B
5.78%15.97B
Liabilities
Current liabilities
Notes payable and accounts payable
6.95%1.97B
5.72%1.62B
30.19%1.88B
8.18%1.85B
17.00%1.84B
8.42%1.53B
-3.14%1.44B
-2.89%1.71B
-6.09%1.57B
-2.54%1.41B
-Notes payable
63.54%655.25M
85.64%564.05M
71.75%697.15M
42.39%552.31M
31.67%400.67M
10.53%303.85M
-14.31%405.92M
-28.76%387.89M
21.72%304.29M
44.68%274.9M
-Accounts payable
-8.78%1.31B
-14.10%1.05B
13.88%1.18B
-1.85%1.3B
13.49%1.44B
7.90%1.23B
2.09%1.03B
8.69%1.32B
-10.96%1.27B
-9.67%1.14B
Contract liabilities
-9.52%114.22M
-42.84%117.08M
15.50%129.6M
7.77%162.51M
-35.65%126.24M
12.07%204.84M
-29.56%112.2M
-7.17%150.79M
-4.27%196.19M
-37.57%182.78M
Salaries payable
-9.66%125.46M
-5.84%232.36M
8.90%222.18M
-1.27%190.61M
15.66%138.88M
11.99%246.77M
-8.17%204.03M
-3.35%193.07M
-3.34%120.08M
-4.42%220.36M
Taxs payable
-49.19%182.16M
-64.28%84.29M
-34.87%132.12M
-7.36%164.77M
58.16%358.49M
50.09%235.98M
-34.30%202.84M
-34.93%177.87M
3.72%226.67M
-49.42%157.23M
Other payable (including interest and dividends)
-13.84%183.07M
-22.79%204.51M
-18.71%200.17M
-9.14%222.41M
-6.09%212.48M
12.96%264.88M
33.42%246.24M
-3.17%244.78M
9.85%226.27M
26.08%234.48M
-Dividend payable
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
0.00%616.1K
-Other payable
----
-22.84%203.9M
----
-9.16%221.8M
----
13.00%264.26M
----
-3.18%244.16M
----
26.17%233.86M
Non current liabilities due within one year
-18.60%16.8M
1.20%23.56M
-12.69%19.68M
-90.43%21.35M
-96.06%20.63M
-95.57%23.28M
-89.94%22.54M
2.01%223.2M
140.75%523.73M
1.44%526.05M
Other current liabilities
15.66%233.89M
-4.07%179.97M
33.16%189.23M
21.62%222.68M
11.80%202.23M
32.25%187.62M
5.34%142.11M
5.81%183.1M
15.70%180.89M
3.98%141.87M
Total current liabilities
-2.60%2.83B
-8.70%2.46B
16.79%2.77B
-1.68%2.83B
-4.83%2.9B
-6.29%2.69B
-12.88%2.37B
-5.22%2.88B
8.17%3.05B
-9.81%2.87B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-67.86%479.51M
-54.69%683.9M
Long term salaries pay
-6.74%12.74M
-6.74%12.74M
8.26%12.82M
8.26%12.82M
7.06%13.66M
7.06%13.66M
-8.60%11.84M
-8.60%11.84M
-7.94%12.75M
-7.94%12.75M
Estimate liabilities
----
----
----
----
----
----
----
----
--3.29M
--3.29M
Deferred tax liabilities
-53.04%15.68M
-13.30%31.35M
-86.04%30.91M
-85.89%31.32M
-85.02%33.39M
-83.75%36.16M
290.11%221.43M
308.61%221.89M
394.40%222.89M
382.50%222.53M
Long term deferred income
14.46%255.77M
-7.47%211.92M
8.06%216.72M
0.21%217.85M
0.50%223.46M
0.75%229.02M
-13.26%200.55M
-7.81%217.39M
-6.59%222.35M
-6.29%227.31M
Lease liabilities
-13.10%15.55M
-27.83%14.39M
-71.60%7.27M
-53.15%11.57M
-26.74%17.9M
-30.50%19.94M
-27.88%25.6M
-10.77%24.69M
-14.75%24.43M
-6.71%28.69M
Total non current liabilities
3.93%299.74M
-9.50%270.39M
-41.73%267.73M
-42.51%273.56M
-70.12%288.41M
-74.65%298.77M
-65.09%459.42M
-63.80%475.82M
-46.90%965.23M
-36.04%1.18B
Total liabilities
-2.01%3.13B
-8.78%2.73B
7.29%3.04B
-7.47%3.11B
-20.53%3.19B
-26.17%2.99B
-29.90%2.83B
-22.89%3.36B
-13.42%4.01B
-19.42%4.05B
Shareholders equity
Paid-in capital
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Capital reserve funds
-3.69%1.85B
-3.59%1.85B
-5.86%1.87B
-2.06%1.93B
-2.05%1.92B
-1.58%1.92B
-1.07%1.98B
-1.69%1.97B
-1.80%1.96B
-2.15%1.95B
Surplus reserve funds
-0.00%504.83M
0.00%504.83M
-0.00%504.83M
-0.10%504.83M
-0.10%504.83M
-0.10%504.83M
-0.10%504.83M
0.00%505.34M
0.00%505.34M
0.00%505.34M
Retained profit
5.01%10.12B
7.54%9.7B
10.26%10.08B
12.44%9.82B
6.27%9.64B
7.17%9.02B
11.40%9.14B
16.25%8.73B
23.80%9.07B
27.19%8.41B
Less:Treasury stock
0.00%73.7M
0.00%73.7M
-35.00%73.7M
-35.00%73.7M
-35.00%73.7M
-35.00%73.7M
-36.03%113.37M
-54.96%113.37M
-54.96%113.37M
-54.96%113.37M
Other composite income
122.57%236.18M
58.66%257.14M
1,762.93%133.19M
3,000.25%115.67M
10,228.64%106.12M
4,416.40%162.07M
472.25%7.15M
14.17%3.73M
142.13%1.03M
214.79%3.59M
Specific reserves
4.37%8.61M
-5.86%7.96M
-3.77%7.91M
4.22%8.15M
12.36%8.25M
23.35%8.46M
33.36%8.22M
46.22%7.82M
59.53%7.34M
80.40%6.86M
Shareholders equity without minority interests
4.14%13.65B
5.63%13.24B
7.88%13.52B
9.89%13.3B
5.42%13.11B
6.56%12.54B
8.56%12.53B
12.32%12.1B
17.51%12.43B
19.31%11.76B
Minority interests
-5.19%113.95M
-3.88%114.24M
-13.31%114.03M
-22.31%119.72M
-21.53%120.18M
-21.78%118.85M
-34.45%131.54M
-23.79%154.09M
-23.41%153.16M
-26.39%151.94M
Total shareholder equity
4.06%13.76B
5.54%13.36B
7.66%13.64B
9.49%13.42B
5.09%13.23B
6.20%12.65B
7.83%12.67B
11.66%12.26B
16.75%12.59B
18.37%11.92B
Total liabilityies and equity
2.88%16.89B
2.80%16.08B
7.59%16.67B
5.84%16.53B
-1.10%16.42B
-2.01%15.65B
-1.82%15.49B
1.84%15.62B
7.68%16.6B
5.78%15.97B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
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--
--
ShinWing Certified Public Accountants (Special General Partnership)
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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 -86.67%943.4M-91.25%578.85M11.59%7.46B10.10%7.23B-7.43%7.08B-8.27%6.62B0.75%6.68B29.90%6.57B105.82%7.65B49.13%7.22B
Transactional financial assets -----------------------------99.42%10.11M-99.66%10.05M----
Notes receivable and accounts receivable 11.83%1.26B-3.20%718.25M10.73%1.12B7.90%1.2B27.13%1.12B65.55%742.02M8.21%1.01B12.42%1.11B9.27%884.73M-30.70%448.21M
-Notes receivable -74.50%2.72M-66.55%8.99M--8.93M--12.06M--10.68M--26.88M----------------
-Accounts receivable 12.66%1.26B-0.82%709.26M9.85%1.11B6.81%1.18B25.92%1.11B59.56%715.15M8.21%1.01B12.42%1.11B9.27%884.73M-30.70%448.21M
Other receivables (including interest and dividends) -42.05%21.72M-9.28%20.49M63.76%46.66M-10.46%32.26M17.36%37.48M-4.02%22.58M36.83%28.5M34.87%36.02M6.79%31.94M-8.45%23.53M
-Other receivable -----9.28%20.49M-----10.46%32.26M-----4.02%22.58M----34.87%36.02M-----8.45%23.53M
Contractual assets -39.82%7.02M-38.12%6.68M74.63%11.9M68.50%11.71M58.32%11.67M46.99%10.79M7.64%6.82M60.73%6.95M32.28%7.37M106.03%7.34M
Advance payment 86.64%83.15M11.33%46.6M4.06%57.44M10.72%54.03M-20.39%44.55M0.39%41.85M-17.74%55.2M-14.26%48.8M-25.79%55.96M-49.25%41.69M
Inventories 4.74%1.23B2.66%1.48B3.14%1.23B-5.74%1.17B-2.09%1.17B1.98%1.44B0.10%1.2B1.63%1.24B-9.37%1.2B-6.41%1.41B
Receivable financing -85.44%34.49M-84.00%13.96M-37.35%50.64M0.61%169.68M66.85%236.9M11.75%87.23M39.19%80.84M86.94%168.65M125.02%141.98M52.81%78.06M
Non-current assets due within one year 517.44%261.45M430.88%261.55M-77.01%1.79M-77.01%1.79M68.70%42.34M96.28%49.27M-68.90%7.81M-68.90%7.81M0.00%25.1M0.00%25.1M
Other current assets 1,381.21%2.8B173.13%672.33M131.59%244.74M190.48%199.27M150.49%188.81M84.40%246.15M61.80%105.68M0.80%68.6M-88.25%75.38M63.30%133.49M
Total current assets -33.25%6.63B-58.99%3.8B11.43%10.22B8.66%10.06B-1.39%9.94B-1.35%9.26B-2.64%9.17B-0.65%9.26B3.67%10.08B-4.94%9.39B
Non Current assets
Other equity investment 7.21%2.06B15.81%2.07B19.69%1.92B19.64%1.92B19.84%1.92B11.76%1.79B15.90%1.6B26.50%1.6B26.16%1.6B114.73%1.6B
Investment real estate -8.41%85.85M-8.28%87.52M-7.22%90.1M-6.83%92.05M-8.30%93.74M-8.19%95.42M-7.01%97.11M-6.91%98.8M-5.26%102.22M-5.17%103.93M
Long-term equity investment -1.64%63.88M-1.09%64.7M0.90%65.31M1.92%65.21M-71.29%64.95M-71.04%65.41M-65.76%64.73M-74.52%63.98M-6.75%226.23M-6.87%225.88M
Long term receivable account -35.10%398.35M-35.19%398.35M-4.65%638.71M-5.10%635.69M-6.20%613.76M-6.07%614.64M5.76%669.88M114.65%669.88M1,938.04%654.33M1,938.04%654.33M
Fixed assets -----5.68%1.85B-----5.57%1.89B-----0.90%1.96B-----2.78%2B-----5.94%1.97B
Constru in process ----24.19%5.27M----6.52%3.72M-----96.16%4.25M-----70.63%3.49M----360.89%110.68M
Intangible assets -8.18%448.34M-6.56%459.86M-2.44%481.49M-2.16%487.58M-3.27%488.28M-3.68%492.12M-2.64%493.54M-2.92%498.34M-2.14%504.79M-1.72%510.93M
Goodwill -0.69%1.08B-0.57%1.08B-1.92%1.09B-1.88%1.09B-2.00%1.08B-2.09%1.08B-3.56%1.11B-3.80%1.11B-0.31%1.11B-0.26%1.11B
Long deferred expense 25.09%130.65M13.44%116.03M11.66%107.06M5.28%101.15M42.26%104.45M40.99%102.29M16.62%95.89M106.00%96.07M66.05%73.42M49.18%72.55M
Deferred tax assets -11.23%96.4M-2.98%106.87M-10.18%111.27M-16.33%110.5M-16.13%108.59M-13.24%110.15M-10.79%123.88M-14.15%132.08M-5.75%129.47M-10.65%126.97M
Usufruct assets -20.36%30.08M-13.27%37.05M-44.92%25.99M-29.33%32.55M-20.74%37.77M-21.13%42.72M-21.74%47.19M-0.65%46.06M4.35%47.65M10.39%54.16M
Other non current assets 10,193.28%4.04B20,629.43%6.01B32.52%57.08M23.32%43.2M85.96%39.26M-26.66%29.01M-45.27%43.08M-62.84%35.03M-78.46%21.11M-60.24%39.56M
Total non current assets 58.32%10.26B92.38%12.29B2.01%6.45B1.74%6.46B-0.67%6.48B-2.97%6.39B-0.61%6.32B5.70%6.35B14.52%6.52B26.05%6.58B
Total assets 2.88%16.89B2.80%16.08B7.59%16.67B5.84%16.53B-1.10%16.42B-2.01%15.65B-1.82%15.49B1.84%15.62B7.68%16.6B5.78%15.97B
Liabilities
Current liabilities
Notes payable and accounts payable 6.95%1.97B5.72%1.62B30.19%1.88B8.18%1.85B17.00%1.84B8.42%1.53B-3.14%1.44B-2.89%1.71B-6.09%1.57B-2.54%1.41B
-Notes payable 63.54%655.25M85.64%564.05M71.75%697.15M42.39%552.31M31.67%400.67M10.53%303.85M-14.31%405.92M-28.76%387.89M21.72%304.29M44.68%274.9M
-Accounts payable -8.78%1.31B-14.10%1.05B13.88%1.18B-1.85%1.3B13.49%1.44B7.90%1.23B2.09%1.03B8.69%1.32B-10.96%1.27B-9.67%1.14B
Contract liabilities -9.52%114.22M-42.84%117.08M15.50%129.6M7.77%162.51M-35.65%126.24M12.07%204.84M-29.56%112.2M-7.17%150.79M-4.27%196.19M-37.57%182.78M
Salaries payable -9.66%125.46M-5.84%232.36M8.90%222.18M-1.27%190.61M15.66%138.88M11.99%246.77M-8.17%204.03M-3.35%193.07M-3.34%120.08M-4.42%220.36M
Taxs payable -49.19%182.16M-64.28%84.29M-34.87%132.12M-7.36%164.77M58.16%358.49M50.09%235.98M-34.30%202.84M-34.93%177.87M3.72%226.67M-49.42%157.23M
Other payable (including interest and dividends) -13.84%183.07M-22.79%204.51M-18.71%200.17M-9.14%222.41M-6.09%212.48M12.96%264.88M33.42%246.24M-3.17%244.78M9.85%226.27M26.08%234.48M
-Dividend payable 0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K0.00%616.1K
-Other payable -----22.84%203.9M-----9.16%221.8M----13.00%264.26M-----3.18%244.16M----26.17%233.86M
Non current liabilities due within one year -18.60%16.8M1.20%23.56M-12.69%19.68M-90.43%21.35M-96.06%20.63M-95.57%23.28M-89.94%22.54M2.01%223.2M140.75%523.73M1.44%526.05M
Other current liabilities 15.66%233.89M-4.07%179.97M33.16%189.23M21.62%222.68M11.80%202.23M32.25%187.62M5.34%142.11M5.81%183.1M15.70%180.89M3.98%141.87M
Total current liabilities -2.60%2.83B-8.70%2.46B16.79%2.77B-1.68%2.83B-4.83%2.9B-6.29%2.69B-12.88%2.37B-5.22%2.88B8.17%3.05B-9.81%2.87B
Current liabilities
Long term loan ---------------------------------67.86%479.51M-54.69%683.9M
Long term salaries pay -6.74%12.74M-6.74%12.74M8.26%12.82M8.26%12.82M7.06%13.66M7.06%13.66M-8.60%11.84M-8.60%11.84M-7.94%12.75M-7.94%12.75M
Estimate liabilities ----------------------------------3.29M--3.29M
Deferred tax liabilities -53.04%15.68M-13.30%31.35M-86.04%30.91M-85.89%31.32M-85.02%33.39M-83.75%36.16M290.11%221.43M308.61%221.89M394.40%222.89M382.50%222.53M
Long term deferred income 14.46%255.77M-7.47%211.92M8.06%216.72M0.21%217.85M0.50%223.46M0.75%229.02M-13.26%200.55M-7.81%217.39M-6.59%222.35M-6.29%227.31M
Lease liabilities -13.10%15.55M-27.83%14.39M-71.60%7.27M-53.15%11.57M-26.74%17.9M-30.50%19.94M-27.88%25.6M-10.77%24.69M-14.75%24.43M-6.71%28.69M
Total non current liabilities 3.93%299.74M-9.50%270.39M-41.73%267.73M-42.51%273.56M-70.12%288.41M-74.65%298.77M-65.09%459.42M-63.80%475.82M-46.90%965.23M-36.04%1.18B
Total liabilities -2.01%3.13B-8.78%2.73B7.29%3.04B-7.47%3.11B-20.53%3.19B-26.17%2.99B-29.90%2.83B-22.89%3.36B-13.42%4.01B-19.42%4.05B
Shareholders equity
Paid-in capital 0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Capital reserve funds -3.69%1.85B-3.59%1.85B-5.86%1.87B-2.06%1.93B-2.05%1.92B-1.58%1.92B-1.07%1.98B-1.69%1.97B-1.80%1.96B-2.15%1.95B
Surplus reserve funds -0.00%504.83M0.00%504.83M-0.00%504.83M-0.10%504.83M-0.10%504.83M-0.10%504.83M-0.10%504.83M0.00%505.34M0.00%505.34M0.00%505.34M
Retained profit 5.01%10.12B7.54%9.7B10.26%10.08B12.44%9.82B6.27%9.64B7.17%9.02B11.40%9.14B16.25%8.73B23.80%9.07B27.19%8.41B
Less:Treasury stock 0.00%73.7M0.00%73.7M-35.00%73.7M-35.00%73.7M-35.00%73.7M-35.00%73.7M-36.03%113.37M-54.96%113.37M-54.96%113.37M-54.96%113.37M
Other composite income 122.57%236.18M58.66%257.14M1,762.93%133.19M3,000.25%115.67M10,228.64%106.12M4,416.40%162.07M472.25%7.15M14.17%3.73M142.13%1.03M214.79%3.59M
Specific reserves 4.37%8.61M-5.86%7.96M-3.77%7.91M4.22%8.15M12.36%8.25M23.35%8.46M33.36%8.22M46.22%7.82M59.53%7.34M80.40%6.86M
Shareholders equity without minority interests 4.14%13.65B5.63%13.24B7.88%13.52B9.89%13.3B5.42%13.11B6.56%12.54B8.56%12.53B12.32%12.1B17.51%12.43B19.31%11.76B
Minority interests -5.19%113.95M-3.88%114.24M-13.31%114.03M-22.31%119.72M-21.53%120.18M-21.78%118.85M-34.45%131.54M-23.79%154.09M-23.41%153.16M-26.39%151.94M
Total shareholder equity 4.06%13.76B5.54%13.36B7.66%13.64B9.49%13.42B5.09%13.23B6.20%12.65B7.83%12.67B11.66%12.26B16.75%12.59B18.37%11.92B
Total liabilityies and equity 2.88%16.89B2.80%16.08B7.59%16.67B5.84%16.53B-1.10%16.42B-2.01%15.65B-1.82%15.49B1.84%15.62B7.68%16.6B5.78%15.97B
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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