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002551 Shenzhen Glory Medical

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  • 2.51
  • +0.13+5.46%
Market Closed Jun 7 15:00 CST
2.12BMarket Cap-14940P/E (TTM)

Shenzhen Glory Medical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
16.70%616.75M
1.05%490.32M
15.37%655.1M
-23.98%582.98M
-37.03%528.49M
-39.07%485.21M
-44.33%567.84M
-15.34%766.86M
-5.96%839.25M
-30.34%796.38M
Transactional financial assets
-32.25%247.83M
-24.61%327.88M
-28.57%303.39M
16.06%360.8M
51.29%365.78M
48.70%434.94M
55.84%424.71M
13.56%310.88M
-37.25%241.78M
141.60%292.5M
Notes receivable and accounts receivable
-8.92%472.83M
-7.68%479.15M
-13.54%495.08M
-14.81%532.65M
-22.67%519.15M
-26.47%519.01M
13.64%572.61M
-6.84%625.22M
-11.45%671.34M
-0.20%705.89M
-Notes receivable
-93.28%273.27K
-52.26%327.07K
--1.59M
--3.81M
--4.06M
--685.1K
----
----
----
----
-Accounts receivable
-8.26%472.56M
-7.62%478.82M
-13.82%493.49M
-15.42%528.84M
-23.28%515.08M
-26.57%518.32M
13.64%572.61M
-6.84%625.22M
-11.45%671.34M
-0.20%705.89M
Other receivables (including interest and dividends)
-27.21%42.58M
-30.93%34.38M
-53.55%46.48M
-52.87%50.75M
-54.04%58.5M
-58.14%49.78M
-26.55%100.08M
-6.27%107.69M
11.53%127.28M
15.29%118.9M
-Other receivable
----
----
----
-52.87%50.75M
----
-58.14%49.78M
----
-6.27%107.69M
----
--118.9M
Contractual assets
233.32%37.16M
68.00%76.33M
276.92%36.52M
233.78%46.29M
-32.73%11.15M
-26.79%45.44M
-88.78%9.69M
-78.52%13.87M
48.16%16.57M
172.63%62.07M
Advance payment
-23.31%19.76M
-48.00%20.62M
-13.81%27.99M
-13.75%32.51M
7.04%25.76M
29.30%39.66M
-30.90%32.48M
-47.96%37.7M
-81.30%24.06M
-56.11%30.67M
Inventories
-5.40%363.93M
-10.85%371.55M
7.62%410.68M
26.54%412.07M
17.11%384.71M
15.41%416.78M
-24.75%381.59M
-13.99%325.65M
-2.75%328.52M
5.09%361.14M
Receivable financing
----
--525K
----
----
--144.56K
----
--85.1K
--111.42K
----
----
Assets held for sale
----
----
--221.35M
--221.35M
----
----
----
----
----
----
Other current assets
-69.97%11.15M
-41.41%21.91M
-6.80%35.65M
-14.70%30.94M
-25.99%37.12M
-34.90%37.39M
-20.60%38.25M
-11.90%36.27M
-1.64%50.16M
-2.19%57.44M
Total current assets
-6.15%1.81B
-10.13%1.82B
4.93%2.23B
2.07%2.27B
-16.01%1.93B
-16.36%2.03B
-19.13%2.13B
-12.71%2.22B
-14.59%2.3B
-7.13%2.42B
Non Current assets
Other equity investment
-5.47%37.58M
-5.47%37.58M
-75.22%39.75M
-75.22%39.75M
-75.22%39.75M
-75.22%39.75M
--160.42M
--160.42M
--160.42M
--160.42M
Investment real estate
2.50%871.83M
2.56%883.81M
14.96%893.87M
6.50%838.99M
7.37%850.58M
6.62%861.71M
37.21%777.57M
37.24%787.77M
36.25%792.19M
37.31%808.18M
Long-term equity investment
-10.99%95.25M
-10.74%95.57M
-51.84%106.17M
-52.11%106.17M
-51.93%107.01M
-51.81%107.07M
0.10%220.45M
0.24%221.71M
-3.57%222.62M
-4.22%222.18M
Fixed assets
----
----
----
-6.99%326.3M
----
-2.71%336.28M
----
4.15%350.82M
----
--345.64M
Constru in process
----
----
----
-26.15%226.49M
----
-24.74%219.69M
----
-36.05%306.67M
----
--291.93M
Intangible assets
-44.58%277.24M
-45.03%280.36M
-2.82%291.91M
-13.82%250.42M
75.60%500.29M
-4.22%510.02M
30.01%300.39M
30.78%290.58M
27.29%284.91M
145.13%532.49M
Goodwill
-88.45%1.43M
-88.45%1.43M
-81.98%12.36M
-81.98%12.36M
-81.98%12.36M
-81.98%12.36M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
Long deferred expense
-67.12%2.72M
-49.01%3.33M
-46.01%4.22M
-40.38%5.2M
-15.74%8.28M
-40.12%6.54M
-47.52%7.82M
-45.69%8.72M
-42.98%9.83M
-19.34%10.92M
Deferred tax assets
-25.46%102.3M
-24.17%103.95M
31.05%125.54M
31.69%126.8M
52.54%137.25M
47.28%137.09M
11.12%95.8M
10.26%96.29M
3.81%89.98M
8.12%93.08M
Other non current assets
506.92%214.25M
15,031.43%214.25M
----
----
-88.05%35.3M
--1.42M
-43.39%287.81M
-44.73%287.81M
-34.73%295.52M
----
Total non current assets
-7.27%2.09B
-5.50%2.11B
-24.58%1.95B
-25.08%1.93B
-12.40%2.26B
-11.90%2.23B
2.13%2.58B
2.10%2.58B
4.24%2.57B
3.40%2.53B
Total assets
-6.76%3.9B
-7.71%3.93B
-11.24%4.18B
-12.51%4.2B
-14.10%4.19B
-14.08%4.26B
-8.72%4.71B
-5.34%4.8B
-5.58%4.87B
-2.03%4.96B
Liabilities
Current liabilities
Short term loan
----
----
----
----
-0.82%51.81M
-96.28%1.91M
-35.08%65.76M
-36.68%64.14M
-68.30%52.24M
-63.08%51.29M
Notes payable and accounts payable
24.46%334.68M
0.48%381.85M
3.50%336.82M
0.92%366.29M
-20.45%268.9M
-14.99%380.03M
-19.07%325.44M
-12.32%362.94M
-27.94%338.01M
-4.25%447.05M
-Notes payable
659.91%74.41M
31.64%76.26M
581.67%78.47M
1,211.23%81.02M
17.02%9.79M
386.00%57.93M
-25.03%11.51M
-63.58%6.18M
-76.53%8.37M
-53.62%11.92M
-Accounts payable
0.45%260.27M
-5.12%305.59M
-17.70%258.36M
-20.04%285.27M
-21.40%259.11M
-25.98%322.09M
-18.84%313.93M
-10.13%356.76M
-23.94%329.64M
-1.38%435.13M
Contract liabilities
21.08%230.95M
1.34%219.48M
75.59%254.01M
112.64%243.32M
47.20%190.73M
85.28%216.58M
-31.61%144.66M
-35.79%114.43M
-32.54%129.57M
-0.47%116.89M
Advance receipts
4.07%8.75M
-37.17%4.4M
-27.48%6.96M
-46.61%4.44M
28.09%8.41M
-4.03%7M
21.49%9.6M
14.40%8.31M
5.87%6.57M
192.63%7.29M
Salaries payable
-43.82%20.21M
-38.15%25.55M
-0.32%36.8M
-14.09%37.59M
-9.76%35.98M
-18.20%41.3M
3.15%36.92M
-26.82%43.75M
-37.19%39.87M
-25.92%50.49M
Taxs payable
-25.45%60.35M
-9.09%73.8M
5.96%81.53M
-18.90%80.44M
-2.45%80.95M
-7.31%81.18M
55.37%76.94M
76.17%99.18M
16.73%82.98M
8.26%87.58M
Other payable (including interest and dividends)
-39.57%89.26M
-9.47%83.89M
-40.39%114.18M
-52.03%128.67M
-54.37%147.7M
-71.79%92.67M
214.06%191.54M
196.70%268.23M
372.93%323.67M
170.93%328.54M
-Dividend payable
-67.89%29.14M
-33.78%32.54M
-38.57%75.81M
-61.94%76.19M
-55.18%90.77M
-76.12%49.13M
--123.41M
48,027.33%200.17M
--202.54M
--205.79M
-Other payable
----
----
----
-22.89%52.48M
----
-64.54%43.53M
----
-24.37%68.06M
----
--122.75M
Non current liabilities due within one year
-7.22%21.06M
-46.75%21.06M
-66.06%11.06M
-43.05%18.56M
550.46%22.7M
303.98%39.55M
54.25%32.59M
27.66%32.59M
-80.12%3.49M
-75.41%9.79M
Other current liabilities
-1.91%20.13M
-10.05%19.77M
192.82%26.22M
2,056.97%24.11M
85.93%20.52M
110.44%21.98M
-17.74%8.95M
-87.99%1.12M
--11.04M
304.77%10.44M
Total current liabilities
-5.11%785.39M
-5.94%829.79M
-2.78%867.58M
-9.18%903.41M
-16.18%827.7M
-20.48%882.19M
-0.97%892.4M
5.59%994.68M
-6.20%987.43M
6.83%1.11B
Current liabilities
Long term loan
-34.68%71.41M
-22.56%72.3M
-17.06%89.99M
-24.10%84.08M
-22.82%109.32M
-30.70%93.36M
-19.54%108.49M
-18.20%110.78M
16.93%141.65M
8.73%134.72M
Bonds payable
-0.00%197.2M
0.00%197.24M
0.54%197.19M
0.51%197.2M
0.47%197.21M
0.43%197.24M
6.40%196.13M
10.80%196.19M
10.77%196.28M
10.79%196.4M
Estimate liabilities
123.56%4.25M
14.27%4.25M
-92.75%957.91K
-82.59%1.9M
-82.59%1.9M
-65.94%3.72M
--13.22M
--10.92M
--10.92M
--10.92M
Deferred tax liabilities
----
----
-2.17%336.54K
-2.81%334.32K
-4.33%329.09K
----
--343.99K
--343.99K
--343.99K
--343.99K
Long term deferred income
-5.08%79.57M
-4.68%80.38M
-1.79%81.82M
1.35%82.74M
14.89%83.83M
12.38%84.32M
19.41%83.32M
15.51%81.63M
16.80%72.97M
-1.63%75.03M
Other non current liabilities
----
----
----
----
----
----
----
----
-64.42%3.33M
----
Total non current liabilities
-10.23%352.43M
-6.46%354.17M
-7.77%370.3M
-8.41%366.25M
-7.73%392.59M
-9.29%378.64M
3.23%401.51M
4.36%399.86M
14.94%425.49M
10.59%417.42M
Total liabilities
-6.76%1.14B
-6.10%1.18B
-4.33%1.24B
-8.95%1.27B
-13.63%1.22B
-17.42%1.26B
0.29%1.29B
5.23%1.39B
-0.70%1.41B
7.83%1.53B
Shareholders equity
Paid-in capital
0.01%844.82M
0.01%844.81M
0.00%844.77M
0.00%844.77M
0.01%844.76M
0.01%844.76M
0.01%844.74M
2.98%844.73M
2.98%844.71M
2.98%844.68M
Other equity instruments
-0.14%4.12M
-0.13%4.12M
-0.18%4.12M
-0.19%4.12M
-0.19%4.12M
-0.19%4.12M
-0.73%4.13M
-0.76%4.13M
-0.81%4.13M
-0.84%4.13M
Capital reserve funds
0.38%1.42B
0.38%1.42B
0.01%1.42B
0.01%1.42B
-0.35%1.42B
0.02%1.42B
-0.44%1.42B
5.83%1.42B
5.83%1.42B
5.44%1.42B
Surplus reserve funds
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
3.38%49.06M
3.38%49.06M
3.38%49.06M
3.38%49.06M
Retained profit
-24.25%443.69M
-25.73%429.81M
-24.55%592.21M
-24.86%590.25M
-30.29%585.73M
-34.74%578.7M
-7.41%784.85M
-7.26%785.55M
1.97%840.19M
5.09%886.76M
Other composite income
-10.07%-135.12M
0.39%-134.55M
-569.63%-142.11M
-486.44%-142.12M
-367.41%-122.76M
-394.33%-135.08M
-235.79%-21.22M
-241.21%-24.23M
-210.21%-26.26M
-473.87%-27.32M
Shareholders equity without minority interests
-5.36%2.63B
-5.18%2.61B
-10.17%2.77B
-10.16%2.77B
-11.36%2.78B
-13.09%2.76B
-2.60%3.08B
0.84%3.08B
2.30%3.13B
3.91%3.17B
Minority interests
-27.13%138.08M
-44.84%133.59M
-48.30%170.84M
-49.47%166.37M
-42.29%189.5M
-6.52%242.19M
-52.88%330.42M
-52.62%329.28M
-51.47%328.34M
-56.26%259.09M
Other items effecting shareholder equity
----
----
----
----
---50K
----
----
----
----
----
Total shareholder equity
-6.75%2.77B
-8.39%2.75B
-13.86%2.94B
-13.96%2.93B
-14.30%2.97B
-12.60%3B
-11.72%3.41B
-9.07%3.41B
-7.43%3.46B
-5.87%3.43B
Adjustment items of liabilities and equity
----
----
----
----
--50K
----
----
----
----
----
Total liabilityies and equity
-6.76%3.9B
-7.71%3.93B
-11.24%4.18B
-12.51%4.2B
-14.10%4.19B
-14.08%4.26B
-8.72%4.71B
-5.34%4.8B
-5.58%4.87B
-2.03%4.96B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 16.70%616.75M1.05%490.32M15.37%655.1M-23.98%582.98M-37.03%528.49M-39.07%485.21M-44.33%567.84M-15.34%766.86M-5.96%839.25M-30.34%796.38M
Transactional financial assets -32.25%247.83M-24.61%327.88M-28.57%303.39M16.06%360.8M51.29%365.78M48.70%434.94M55.84%424.71M13.56%310.88M-37.25%241.78M141.60%292.5M
Notes receivable and accounts receivable -8.92%472.83M-7.68%479.15M-13.54%495.08M-14.81%532.65M-22.67%519.15M-26.47%519.01M13.64%572.61M-6.84%625.22M-11.45%671.34M-0.20%705.89M
-Notes receivable -93.28%273.27K-52.26%327.07K--1.59M--3.81M--4.06M--685.1K----------------
-Accounts receivable -8.26%472.56M-7.62%478.82M-13.82%493.49M-15.42%528.84M-23.28%515.08M-26.57%518.32M13.64%572.61M-6.84%625.22M-11.45%671.34M-0.20%705.89M
Other receivables (including interest and dividends) -27.21%42.58M-30.93%34.38M-53.55%46.48M-52.87%50.75M-54.04%58.5M-58.14%49.78M-26.55%100.08M-6.27%107.69M11.53%127.28M15.29%118.9M
-Other receivable -------------52.87%50.75M-----58.14%49.78M-----6.27%107.69M------118.9M
Contractual assets 233.32%37.16M68.00%76.33M276.92%36.52M233.78%46.29M-32.73%11.15M-26.79%45.44M-88.78%9.69M-78.52%13.87M48.16%16.57M172.63%62.07M
Advance payment -23.31%19.76M-48.00%20.62M-13.81%27.99M-13.75%32.51M7.04%25.76M29.30%39.66M-30.90%32.48M-47.96%37.7M-81.30%24.06M-56.11%30.67M
Inventories -5.40%363.93M-10.85%371.55M7.62%410.68M26.54%412.07M17.11%384.71M15.41%416.78M-24.75%381.59M-13.99%325.65M-2.75%328.52M5.09%361.14M
Receivable financing ------525K----------144.56K------85.1K--111.42K--------
Assets held for sale ----------221.35M--221.35M------------------------
Other current assets -69.97%11.15M-41.41%21.91M-6.80%35.65M-14.70%30.94M-25.99%37.12M-34.90%37.39M-20.60%38.25M-11.90%36.27M-1.64%50.16M-2.19%57.44M
Total current assets -6.15%1.81B-10.13%1.82B4.93%2.23B2.07%2.27B-16.01%1.93B-16.36%2.03B-19.13%2.13B-12.71%2.22B-14.59%2.3B-7.13%2.42B
Non Current assets
Other equity investment -5.47%37.58M-5.47%37.58M-75.22%39.75M-75.22%39.75M-75.22%39.75M-75.22%39.75M--160.42M--160.42M--160.42M--160.42M
Investment real estate 2.50%871.83M2.56%883.81M14.96%893.87M6.50%838.99M7.37%850.58M6.62%861.71M37.21%777.57M37.24%787.77M36.25%792.19M37.31%808.18M
Long-term equity investment -10.99%95.25M-10.74%95.57M-51.84%106.17M-52.11%106.17M-51.93%107.01M-51.81%107.07M0.10%220.45M0.24%221.71M-3.57%222.62M-4.22%222.18M
Fixed assets -------------6.99%326.3M-----2.71%336.28M----4.15%350.82M------345.64M
Constru in process -------------26.15%226.49M-----24.74%219.69M-----36.05%306.67M------291.93M
Intangible assets -44.58%277.24M-45.03%280.36M-2.82%291.91M-13.82%250.42M75.60%500.29M-4.22%510.02M30.01%300.39M30.78%290.58M27.29%284.91M145.13%532.49M
Goodwill -88.45%1.43M-88.45%1.43M-81.98%12.36M-81.98%12.36M-81.98%12.36M-81.98%12.36M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M
Long deferred expense -67.12%2.72M-49.01%3.33M-46.01%4.22M-40.38%5.2M-15.74%8.28M-40.12%6.54M-47.52%7.82M-45.69%8.72M-42.98%9.83M-19.34%10.92M
Deferred tax assets -25.46%102.3M-24.17%103.95M31.05%125.54M31.69%126.8M52.54%137.25M47.28%137.09M11.12%95.8M10.26%96.29M3.81%89.98M8.12%93.08M
Other non current assets 506.92%214.25M15,031.43%214.25M---------88.05%35.3M--1.42M-43.39%287.81M-44.73%287.81M-34.73%295.52M----
Total non current assets -7.27%2.09B-5.50%2.11B-24.58%1.95B-25.08%1.93B-12.40%2.26B-11.90%2.23B2.13%2.58B2.10%2.58B4.24%2.57B3.40%2.53B
Total assets -6.76%3.9B-7.71%3.93B-11.24%4.18B-12.51%4.2B-14.10%4.19B-14.08%4.26B-8.72%4.71B-5.34%4.8B-5.58%4.87B-2.03%4.96B
Liabilities
Current liabilities
Short term loan -----------------0.82%51.81M-96.28%1.91M-35.08%65.76M-36.68%64.14M-68.30%52.24M-63.08%51.29M
Notes payable and accounts payable 24.46%334.68M0.48%381.85M3.50%336.82M0.92%366.29M-20.45%268.9M-14.99%380.03M-19.07%325.44M-12.32%362.94M-27.94%338.01M-4.25%447.05M
-Notes payable 659.91%74.41M31.64%76.26M581.67%78.47M1,211.23%81.02M17.02%9.79M386.00%57.93M-25.03%11.51M-63.58%6.18M-76.53%8.37M-53.62%11.92M
-Accounts payable 0.45%260.27M-5.12%305.59M-17.70%258.36M-20.04%285.27M-21.40%259.11M-25.98%322.09M-18.84%313.93M-10.13%356.76M-23.94%329.64M-1.38%435.13M
Contract liabilities 21.08%230.95M1.34%219.48M75.59%254.01M112.64%243.32M47.20%190.73M85.28%216.58M-31.61%144.66M-35.79%114.43M-32.54%129.57M-0.47%116.89M
Advance receipts 4.07%8.75M-37.17%4.4M-27.48%6.96M-46.61%4.44M28.09%8.41M-4.03%7M21.49%9.6M14.40%8.31M5.87%6.57M192.63%7.29M
Salaries payable -43.82%20.21M-38.15%25.55M-0.32%36.8M-14.09%37.59M-9.76%35.98M-18.20%41.3M3.15%36.92M-26.82%43.75M-37.19%39.87M-25.92%50.49M
Taxs payable -25.45%60.35M-9.09%73.8M5.96%81.53M-18.90%80.44M-2.45%80.95M-7.31%81.18M55.37%76.94M76.17%99.18M16.73%82.98M8.26%87.58M
Other payable (including interest and dividends) -39.57%89.26M-9.47%83.89M-40.39%114.18M-52.03%128.67M-54.37%147.7M-71.79%92.67M214.06%191.54M196.70%268.23M372.93%323.67M170.93%328.54M
-Dividend payable -67.89%29.14M-33.78%32.54M-38.57%75.81M-61.94%76.19M-55.18%90.77M-76.12%49.13M--123.41M48,027.33%200.17M--202.54M--205.79M
-Other payable -------------22.89%52.48M-----64.54%43.53M-----24.37%68.06M------122.75M
Non current liabilities due within one year -7.22%21.06M-46.75%21.06M-66.06%11.06M-43.05%18.56M550.46%22.7M303.98%39.55M54.25%32.59M27.66%32.59M-80.12%3.49M-75.41%9.79M
Other current liabilities -1.91%20.13M-10.05%19.77M192.82%26.22M2,056.97%24.11M85.93%20.52M110.44%21.98M-17.74%8.95M-87.99%1.12M--11.04M304.77%10.44M
Total current liabilities -5.11%785.39M-5.94%829.79M-2.78%867.58M-9.18%903.41M-16.18%827.7M-20.48%882.19M-0.97%892.4M5.59%994.68M-6.20%987.43M6.83%1.11B
Current liabilities
Long term loan -34.68%71.41M-22.56%72.3M-17.06%89.99M-24.10%84.08M-22.82%109.32M-30.70%93.36M-19.54%108.49M-18.20%110.78M16.93%141.65M8.73%134.72M
Bonds payable -0.00%197.2M0.00%197.24M0.54%197.19M0.51%197.2M0.47%197.21M0.43%197.24M6.40%196.13M10.80%196.19M10.77%196.28M10.79%196.4M
Estimate liabilities 123.56%4.25M14.27%4.25M-92.75%957.91K-82.59%1.9M-82.59%1.9M-65.94%3.72M--13.22M--10.92M--10.92M--10.92M
Deferred tax liabilities ---------2.17%336.54K-2.81%334.32K-4.33%329.09K------343.99K--343.99K--343.99K--343.99K
Long term deferred income -5.08%79.57M-4.68%80.38M-1.79%81.82M1.35%82.74M14.89%83.83M12.38%84.32M19.41%83.32M15.51%81.63M16.80%72.97M-1.63%75.03M
Other non current liabilities ---------------------------------64.42%3.33M----
Total non current liabilities -10.23%352.43M-6.46%354.17M-7.77%370.3M-8.41%366.25M-7.73%392.59M-9.29%378.64M3.23%401.51M4.36%399.86M14.94%425.49M10.59%417.42M
Total liabilities -6.76%1.14B-6.10%1.18B-4.33%1.24B-8.95%1.27B-13.63%1.22B-17.42%1.26B0.29%1.29B5.23%1.39B-0.70%1.41B7.83%1.53B
Shareholders equity
Paid-in capital 0.01%844.82M0.01%844.81M0.00%844.77M0.00%844.77M0.01%844.76M0.01%844.76M0.01%844.74M2.98%844.73M2.98%844.71M2.98%844.68M
Other equity instruments -0.14%4.12M-0.13%4.12M-0.18%4.12M-0.19%4.12M-0.19%4.12M-0.19%4.12M-0.73%4.13M-0.76%4.13M-0.81%4.13M-0.84%4.13M
Capital reserve funds 0.38%1.42B0.38%1.42B0.01%1.42B0.01%1.42B-0.35%1.42B0.02%1.42B-0.44%1.42B5.83%1.42B5.83%1.42B5.44%1.42B
Surplus reserve funds 0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M3.38%49.06M3.38%49.06M3.38%49.06M3.38%49.06M
Retained profit -24.25%443.69M-25.73%429.81M-24.55%592.21M-24.86%590.25M-30.29%585.73M-34.74%578.7M-7.41%784.85M-7.26%785.55M1.97%840.19M5.09%886.76M
Other composite income -10.07%-135.12M0.39%-134.55M-569.63%-142.11M-486.44%-142.12M-367.41%-122.76M-394.33%-135.08M-235.79%-21.22M-241.21%-24.23M-210.21%-26.26M-473.87%-27.32M
Shareholders equity without minority interests -5.36%2.63B-5.18%2.61B-10.17%2.77B-10.16%2.77B-11.36%2.78B-13.09%2.76B-2.60%3.08B0.84%3.08B2.30%3.13B3.91%3.17B
Minority interests -27.13%138.08M-44.84%133.59M-48.30%170.84M-49.47%166.37M-42.29%189.5M-6.52%242.19M-52.88%330.42M-52.62%329.28M-51.47%328.34M-56.26%259.09M
Other items effecting shareholder equity -------------------50K--------------------
Total shareholder equity -6.75%2.77B-8.39%2.75B-13.86%2.94B-13.96%2.93B-14.30%2.97B-12.60%3B-11.72%3.41B-9.07%3.41B-7.43%3.46B-5.87%3.43B
Adjustment items of liabilities and equity ------------------50K--------------------
Total liabilityies and equity -6.76%3.9B-7.71%3.93B-11.24%4.18B-12.51%4.2B-14.10%4.19B-14.08%4.26B-8.72%4.71B-5.34%4.8B-5.58%4.87B-2.03%4.96B
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 with explanatory notes------Unqualified opinion
Auditor --Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Rong Shing 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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