CN Stock MarketDetailed Quotes

002950 Allmed Medical Products

Watchlist
  • 7.51
  • +0.21+2.88%
Market Closed Jun 7 15:00 CST
4.76BMarket Cap62.07P/E (TTM)

Allmed Medical Products 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
62.06%461.92M
-23.97%397.04M
27.73%393.95M
-6.58%375.11M
-39.74%285.03M
-23.03%522.2M
6.94%308.42M
-4.90%401.53M
-54.63%473.03M
-47.90%678.46M
Transactional financial assets
-19.30%89.49M
-63.41%96.82M
56,474,548.03%118.53M
50,451,181.05%106.18M
1,452.54%110.88M
3,152.11%264.63M
-100.00%209.89
-99.99%210.46
--7.14M
-77.16%8.14M
Notes receivable and accounts receivable
-17.22%376.74M
-24.98%388.37M
-32.10%321.63M
-29.22%385.27M
-16.69%455.1M
1.66%517.67M
0.88%473.69M
29.83%544.31M
24.37%546.26M
113.47%509.23M
-Notes receivable
-82.09%7.59M
-65.40%11.94M
-38.55%1.47M
-70.88%12.31M
-31.96%42.38M
-58.97%34.5M
-82.50%2.4M
6,006.91%42.28M
3,014.48%62.29M
--84.09M
-Accounts receivable
-10.56%369.14M
-22.09%376.43M
-32.07%320.16M
-25.71%372.96M
-14.72%412.72M
13.65%483.17M
3.39%471.29M
19.94%502.03M
10.69%483.97M
78.22%425.15M
Other receivables (including interest and dividends)
38.21%45.8M
56.39%52.72M
-46.92%26.37M
-55.05%25.59M
-45.33%33.14M
-40.42%33.71M
6.05%49.68M
11.52%56.92M
18.52%60.62M
20.99%56.58M
-Accrued interest receivable
----
----
--13.52K
----
----
----
----
--11.95M
--6.6M
----
-Other receivable
----
----
----
-43.10%25.59M
----
-40.42%33.71M
----
-11.90%44.96M
----
26.99%56.58M
Advance payment
-20.83%103.13M
-19.77%78.29M
-40.35%60.09M
24.42%83.05M
87.42%130.27M
159.83%97.58M
51.42%100.74M
-12.51%66.75M
74.93%69.51M
-80.33%37.56M
Inventories
-18.58%712.69M
-19.39%707.21M
1.65%831.24M
3.21%881.13M
9.80%875.32M
3.63%877.33M
4.04%817.73M
4.07%853.7M
-13.36%797.23M
19.70%846.63M
Receivable financing
----
-26.07%2.88M
-71.52%11.97M
----
-63.78%2.09M
-78.37%3.89M
-63.54%42.05M
-66.33%28.88M
-89.72%5.78M
-68.44%17.99M
Non-current assets due within one year
15.62%15.29M
11.87%15.29M
--28.08M
75.62%28.42M
159.20%13.22M
161.00%13.67M
----
150.07%16.18M
-22.49%5.1M
5.10%5.24M
Other current assets
-38.36%72.34M
-40.06%40.93M
-92.40%36.41M
-93.80%44.2M
-81.71%117.36M
-18.01%68.27M
12.54%479.1M
89.53%713.22M
40.95%641.78M
-67.08%83.27M
Total current assets
-7.17%1.88B
-25.82%1.78B
-19.51%1.83B
-28.06%1.93B
-22.41%2.02B
6.95%2.4B
2.70%2.27B
18.58%2.68B
-13.44%2.61B
-20.91%2.24B
Non Current assets
Other equity investment
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
Other non-current financial assets
0.05%50.43M
0.08%50.44M
13,210.11%50.43M
13,177.96%50.44M
13,025.66%50.41M
12,779.24%50.4M
--378.85K
--379.89K
--384.03K
--391.35K
Investment real estate
-98.90%394.28K
-97.14%394.28K
-7.40%13.03M
144.89%35.2M
144.74%35.91M
-9.31%13.8M
-11.04%14.07M
-10.45%14.37M
-10.32%14.67M
-13.77%15.22M
Long-term equity investment
1.14%849.27M
3.69%845.29M
4.85%836.78M
11.29%842.58M
11.98%839.7M
8.88%815.19M
7.63%798.05M
4.69%757.1M
37.97%749.87M
90.20%748.69M
Long term receivable account
-29.20%45.86M
-28.71%45.86M
--49.92M
--49.58M
504.96%64.78M
277.25%64.33M
----
----
-47.57%10.71M
-27.05%17.05M
Fixed assets
----
----
----
22.99%1.91B
----
3.57%1.62B
----
33.71%1.55B
----
31.58%1.56B
Fixed assets liquidation
----
----
----
70.76%1.44M
----
2.42%861.93K
----
-3.37%843.7K
----
443.51%841.55K
Constru in process
----
----
----
-54.13%83.7M
----
947.53%400.62M
----
-41.42%182.46M
----
-47.06%38.24M
Intangible assets
-4.97%200.22M
-5.11%202.66M
-9.22%205.35M
-9.58%208.03M
-9.58%210.69M
-9.01%213.58M
2.80%226.2M
3.60%230.07M
4.87%233M
6.93%234.75M
Goodwill
0.00%98.09M
0.00%98.09M
277.38%98.09M
277.38%98.09M
277.38%98.09M
277.38%98.09M
-36.37%25.99M
950.64%25.99M
974.84%25.99M
--25.99M
Long deferred expense
52.43%6.55M
49.47%7.08M
44.29%6.12M
70.99%5.99M
351.31%4.3M
317.05%4.74M
306.05%4.24M
192.33%3.5M
-28.82%952.07K
-9.68%1.14M
Deferred tax assets
2.43%55.25M
14.95%56.19M
-2.91%64.41M
-18.03%58.65M
-10.79%53.94M
-23.62%48.88M
52.88%66.34M
67.40%71.55M
37.22%60.47M
45.00%64M
Usufruct assets
10,524.45%7.51M
5,037.29%8.28M
-91.10%6.36M
-87.88%7.79M
-96.83%70.66K
-94.23%161.23K
2,706.65%71.5M
2,099.54%64.29M
--2.23M
106.90%2.79M
Other non current assets
-84.32%718.1K
-93.34%692.75K
-95.42%5.97M
-91.78%5.41M
-92.88%4.58M
-74.61%10.4M
178.77%130.54M
-5.62%65.81M
-43.84%64.29M
-19.79%40.95M
Total non current assets
-3.25%3.28B
-1.31%3.3B
2.34%3.35B
13.01%3.37B
22.43%3.39B
21.25%3.35B
22.66%3.27B
15.27%2.98B
20.88%2.77B
36.64%2.76B
Total assets
-4.72%5.15B
-11.54%5.08B
-6.62%5.18B
-6.45%5.29B
0.68%5.41B
14.84%5.75B
13.61%5.54B
16.81%5.66B
1.38%5.37B
3.03%5B
Liabilities
Current liabilities
Short term loan
22.01%707.43M
-5.37%749.57M
-59.59%443.35M
-58.53%585.68M
-49.16%579.8M
-25.24%792.09M
-11.79%1.1B
6.03%1.41B
-14.02%1.14B
-2.43%1.06B
Transactional financial liabilities
-92.73%594.69K
-95.93%2.97M
-95.15%7.28M
-62.99%12.93M
--8.18M
--73.03M
--149.96M
--34.94M
----
----
Notes payable and accounts payable
-58.49%326.62M
-63.66%326.1M
9.61%623.62M
116.64%642.64M
126.77%786.93M
253.47%897.32M
292.75%568.97M
108.17%296.64M
42.48%347.02M
76.45%253.86M
-Notes payable
-96.57%15M
-96.23%15M
20.50%291.68M
6,782.31%344.12M
--437.37M
--397.91M
--242.05M
--5M
----
----
-Accounts payable
-10.85%311.62M
-37.71%311.1M
1.54%331.94M
2.36%298.53M
0.73%349.55M
96.73%499.41M
125.67%326.92M
104.66%291.64M
43.18%347.02M
77.94%253.86M
Contract liabilities
-14.63%63.41M
-49.86%64.84M
550.71%62.17M
891.23%64.25M
44.73%74.28M
1,558.07%129.32M
96.98%9.55M
-48.38%6.48M
469.15%51.32M
-85.14%7.8M
Advance receipts
----
----
----
----
----
----
----
----
----
--400K
Salaries payable
-10.56%59.35M
-10.97%70.54M
-31.03%51.68M
-29.90%52.21M
-1.98%66.35M
9.32%79.23M
83.99%74.94M
31.54%74.48M
7.87%67.69M
6.64%72.47M
Taxs payable
62.63%25.74M
-7.95%14.19M
30.82%75.49M
-65.43%26.7M
-76.45%15.83M
-68.46%15.41M
-33.81%57.7M
126.09%77.24M
-3.09%67.21M
-50.91%48.87M
Other payable (including interest and dividends)
-11.54%35.32M
-17.74%28.91M
-10.50%33.22M
-10.13%31.73M
14.15%39.93M
19.96%35.15M
14.80%37.11M
207.87%35.31M
195.82%34.98M
100.58%29.3M
-Other payable
----
----
----
-10.13%31.73M
----
19.96%35.15M
----
207.87%35.31M
----
100.58%29.3M
Non current liabilities due within one year
103.32%59.8M
107.04%60.56M
2,978.60%32.59M
-75.69%27.23M
-70.99%29.41M
-71.14%29.25M
124.83%1.06M
129,979.87%112.01M
106,924.02%101.38M
15,786.67%101.36M
Other current liabilities
-5.41%7.68M
-51.83%7.77M
749.63%7.52M
-61.00%7.95M
-88.19%8.12M
-75.17%16.13M
52.02%885.01K
1,378.99%20.38M
8,208.89%68.72M
9,021.11%64.98M
Total current liabilities
-20.07%1.29B
-35.87%1.33B
-33.06%1.34B
-29.88%1.45B
-14.37%1.61B
26.14%2.07B
28.46%2B
30.11%2.07B
8.53%1.88B
11.79%1.64B
Current liabilities
Long term loan
31.76%143.62M
31.33%146.32M
121.00%192.7M
33.86%151.17M
-13.16%109M
-12.69%111.41M
-63.25%87.19M
-46.53%112.93M
25.52%125.52M
27.61%127.61M
Long term account payable
----
----
----
--3.82M
----
--5.33M
----
----
----
----
Estimate liabilities
--2.75M
--2.75M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-20.20%209.95M
-17.87%199.71M
12.37%212.44M
30.19%246.35M
-9.54%263.11M
25.46%243.16M
13.64%189.06M
-2.38%189.22M
73.98%290.87M
31.60%193.82M
Long term deferred income
7.59%202.93M
1.19%191.94M
-32.98%192.13M
-33.22%190.89M
--188.62M
-35.08%189.68M
15.05%286.69M
14.33%285.86M
----
32.53%292.17M
Lease liabilities
--3.84M
11,944.57%4.61M
-96.08%2.9M
-90.83%4.72M
----
-93.61%38.28K
2,911.74%74.06M
1,828.68%51.43M
--205.34K
-36.63%598.77K
Other non current liabilities
----
----
----
----
----
----
----
----
--170.62M
----
Total non current liabilities
0.06%565.59M
-0.32%547.89M
-5.28%603.38M
-6.64%596.95M
-3.74%565.27M
-10.51%549.62M
-2.78%637M
-2.79%639.44M
12.61%587.21M
31.05%614.19M
Total liabilities
-14.84%1.85B
-28.40%1.87B
-26.34%1.94B
-24.40%2.05B
-11.84%2.17B
16.15%2.62B
19.20%2.63B
20.49%2.71B
9.47%2.47B
16.46%2.25B
Shareholders equity
Paid-in capital
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
Capital reserve funds
0.00%565.77M
0.00%565.77M
0.58%565.77M
0.58%565.77M
0.23%565.77M
0.23%565.77M
-0.91%562.52M
-1.75%562.52M
-1.41%564.49M
-1.41%564.49M
Surplus reserve funds
16.83%235.89M
16.83%235.89M
23.31%201.91M
23.31%201.91M
23.31%201.91M
23.31%201.91M
12.78%163.74M
12.78%163.74M
12.78%163.74M
12.78%163.74M
Retained profit
0.24%1.82B
2.28%1.72B
18.38%1.8B
11.95%1.8B
12.46%1.81B
15.85%1.69B
10.74%1.52B
25.92%1.61B
-6.02%1.61B
-9.04%1.46B
Other composite income
378.43%25.02M
96.25%28.1M
-58.49%12.1M
153.08%12.12M
86.85%-8.99M
122.50%14.32M
161.55%29.16M
53.51%-22.83M
-104.55%-68.34M
-58.47%-63.63M
Shareholders equity without minority interests
2.26%3.28B
2.78%3.19B
10.44%3.21B
9.12%3.22B
10.31%3.21B
12.64%3.1B
8.88%2.91B
14.20%2.95B
-4.21%2.91B
-5.42%2.75B
Minority interests
-17.12%23.98M
-20.67%23.73M
2,541.05%24.6M
2,775.51%27.78M
11,818.67%28.93M
3,395.02%29.91M
150.37%931.63K
-92.99%966.22K
-98.10%242.75K
-107.32%-907.85K
Total shareholder equity
2.08%3.3B
2.56%3.21B
11.25%3.24B
10.03%3.25B
11.30%3.23B
13.77%3.13B
8.99%2.91B
13.63%2.95B
-4.61%2.91B
-5.85%2.75B
Total liabilityies and equity
-4.72%5.15B
-11.54%5.08B
-6.62%5.18B
-6.45%5.29B
0.68%5.41B
14.84%5.75B
13.61%5.54B
16.81%5.66B
1.38%5.37B
3.03%5B
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, 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 62.06%461.92M-23.97%397.04M27.73%393.95M-6.58%375.11M-39.74%285.03M-23.03%522.2M6.94%308.42M-4.90%401.53M-54.63%473.03M-47.90%678.46M
Transactional financial assets -19.30%89.49M-63.41%96.82M56,474,548.03%118.53M50,451,181.05%106.18M1,452.54%110.88M3,152.11%264.63M-100.00%209.89-99.99%210.46--7.14M-77.16%8.14M
Notes receivable and accounts receivable -17.22%376.74M-24.98%388.37M-32.10%321.63M-29.22%385.27M-16.69%455.1M1.66%517.67M0.88%473.69M29.83%544.31M24.37%546.26M113.47%509.23M
-Notes receivable -82.09%7.59M-65.40%11.94M-38.55%1.47M-70.88%12.31M-31.96%42.38M-58.97%34.5M-82.50%2.4M6,006.91%42.28M3,014.48%62.29M--84.09M
-Accounts receivable -10.56%369.14M-22.09%376.43M-32.07%320.16M-25.71%372.96M-14.72%412.72M13.65%483.17M3.39%471.29M19.94%502.03M10.69%483.97M78.22%425.15M
Other receivables (including interest and dividends) 38.21%45.8M56.39%52.72M-46.92%26.37M-55.05%25.59M-45.33%33.14M-40.42%33.71M6.05%49.68M11.52%56.92M18.52%60.62M20.99%56.58M
-Accrued interest receivable ----------13.52K------------------11.95M--6.6M----
-Other receivable -------------43.10%25.59M-----40.42%33.71M-----11.90%44.96M----26.99%56.58M
Advance payment -20.83%103.13M-19.77%78.29M-40.35%60.09M24.42%83.05M87.42%130.27M159.83%97.58M51.42%100.74M-12.51%66.75M74.93%69.51M-80.33%37.56M
Inventories -18.58%712.69M-19.39%707.21M1.65%831.24M3.21%881.13M9.80%875.32M3.63%877.33M4.04%817.73M4.07%853.7M-13.36%797.23M19.70%846.63M
Receivable financing -----26.07%2.88M-71.52%11.97M-----63.78%2.09M-78.37%3.89M-63.54%42.05M-66.33%28.88M-89.72%5.78M-68.44%17.99M
Non-current assets due within one year 15.62%15.29M11.87%15.29M--28.08M75.62%28.42M159.20%13.22M161.00%13.67M----150.07%16.18M-22.49%5.1M5.10%5.24M
Other current assets -38.36%72.34M-40.06%40.93M-92.40%36.41M-93.80%44.2M-81.71%117.36M-18.01%68.27M12.54%479.1M89.53%713.22M40.95%641.78M-67.08%83.27M
Total current assets -7.17%1.88B-25.82%1.78B-19.51%1.83B-28.06%1.93B-22.41%2.02B6.95%2.4B2.70%2.27B18.58%2.68B-13.44%2.61B-20.91%2.24B
Non Current assets
Other equity investment 0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M
Other non-current financial assets 0.05%50.43M0.08%50.44M13,210.11%50.43M13,177.96%50.44M13,025.66%50.41M12,779.24%50.4M--378.85K--379.89K--384.03K--391.35K
Investment real estate -98.90%394.28K-97.14%394.28K-7.40%13.03M144.89%35.2M144.74%35.91M-9.31%13.8M-11.04%14.07M-10.45%14.37M-10.32%14.67M-13.77%15.22M
Long-term equity investment 1.14%849.27M3.69%845.29M4.85%836.78M11.29%842.58M11.98%839.7M8.88%815.19M7.63%798.05M4.69%757.1M37.97%749.87M90.20%748.69M
Long term receivable account -29.20%45.86M-28.71%45.86M--49.92M--49.58M504.96%64.78M277.25%64.33M---------47.57%10.71M-27.05%17.05M
Fixed assets ------------22.99%1.91B----3.57%1.62B----33.71%1.55B----31.58%1.56B
Fixed assets liquidation ------------70.76%1.44M----2.42%861.93K-----3.37%843.7K----443.51%841.55K
Constru in process -------------54.13%83.7M----947.53%400.62M-----41.42%182.46M-----47.06%38.24M
Intangible assets -4.97%200.22M-5.11%202.66M-9.22%205.35M-9.58%208.03M-9.58%210.69M-9.01%213.58M2.80%226.2M3.60%230.07M4.87%233M6.93%234.75M
Goodwill 0.00%98.09M0.00%98.09M277.38%98.09M277.38%98.09M277.38%98.09M277.38%98.09M-36.37%25.99M950.64%25.99M974.84%25.99M--25.99M
Long deferred expense 52.43%6.55M49.47%7.08M44.29%6.12M70.99%5.99M351.31%4.3M317.05%4.74M306.05%4.24M192.33%3.5M-28.82%952.07K-9.68%1.14M
Deferred tax assets 2.43%55.25M14.95%56.19M-2.91%64.41M-18.03%58.65M-10.79%53.94M-23.62%48.88M52.88%66.34M67.40%71.55M37.22%60.47M45.00%64M
Usufruct assets 10,524.45%7.51M5,037.29%8.28M-91.10%6.36M-87.88%7.79M-96.83%70.66K-94.23%161.23K2,706.65%71.5M2,099.54%64.29M--2.23M106.90%2.79M
Other non current assets -84.32%718.1K-93.34%692.75K-95.42%5.97M-91.78%5.41M-92.88%4.58M-74.61%10.4M178.77%130.54M-5.62%65.81M-43.84%64.29M-19.79%40.95M
Total non current assets -3.25%3.28B-1.31%3.3B2.34%3.35B13.01%3.37B22.43%3.39B21.25%3.35B22.66%3.27B15.27%2.98B20.88%2.77B36.64%2.76B
Total assets -4.72%5.15B-11.54%5.08B-6.62%5.18B-6.45%5.29B0.68%5.41B14.84%5.75B13.61%5.54B16.81%5.66B1.38%5.37B3.03%5B
Liabilities
Current liabilities
Short term loan 22.01%707.43M-5.37%749.57M-59.59%443.35M-58.53%585.68M-49.16%579.8M-25.24%792.09M-11.79%1.1B6.03%1.41B-14.02%1.14B-2.43%1.06B
Transactional financial liabilities -92.73%594.69K-95.93%2.97M-95.15%7.28M-62.99%12.93M--8.18M--73.03M--149.96M--34.94M--------
Notes payable and accounts payable -58.49%326.62M-63.66%326.1M9.61%623.62M116.64%642.64M126.77%786.93M253.47%897.32M292.75%568.97M108.17%296.64M42.48%347.02M76.45%253.86M
-Notes payable -96.57%15M-96.23%15M20.50%291.68M6,782.31%344.12M--437.37M--397.91M--242.05M--5M--------
-Accounts payable -10.85%311.62M-37.71%311.1M1.54%331.94M2.36%298.53M0.73%349.55M96.73%499.41M125.67%326.92M104.66%291.64M43.18%347.02M77.94%253.86M
Contract liabilities -14.63%63.41M-49.86%64.84M550.71%62.17M891.23%64.25M44.73%74.28M1,558.07%129.32M96.98%9.55M-48.38%6.48M469.15%51.32M-85.14%7.8M
Advance receipts --------------------------------------400K
Salaries payable -10.56%59.35M-10.97%70.54M-31.03%51.68M-29.90%52.21M-1.98%66.35M9.32%79.23M83.99%74.94M31.54%74.48M7.87%67.69M6.64%72.47M
Taxs payable 62.63%25.74M-7.95%14.19M30.82%75.49M-65.43%26.7M-76.45%15.83M-68.46%15.41M-33.81%57.7M126.09%77.24M-3.09%67.21M-50.91%48.87M
Other payable (including interest and dividends) -11.54%35.32M-17.74%28.91M-10.50%33.22M-10.13%31.73M14.15%39.93M19.96%35.15M14.80%37.11M207.87%35.31M195.82%34.98M100.58%29.3M
-Other payable -------------10.13%31.73M----19.96%35.15M----207.87%35.31M----100.58%29.3M
Non current liabilities due within one year 103.32%59.8M107.04%60.56M2,978.60%32.59M-75.69%27.23M-70.99%29.41M-71.14%29.25M124.83%1.06M129,979.87%112.01M106,924.02%101.38M15,786.67%101.36M
Other current liabilities -5.41%7.68M-51.83%7.77M749.63%7.52M-61.00%7.95M-88.19%8.12M-75.17%16.13M52.02%885.01K1,378.99%20.38M8,208.89%68.72M9,021.11%64.98M
Total current liabilities -20.07%1.29B-35.87%1.33B-33.06%1.34B-29.88%1.45B-14.37%1.61B26.14%2.07B28.46%2B30.11%2.07B8.53%1.88B11.79%1.64B
Current liabilities
Long term loan 31.76%143.62M31.33%146.32M121.00%192.7M33.86%151.17M-13.16%109M-12.69%111.41M-63.25%87.19M-46.53%112.93M25.52%125.52M27.61%127.61M
Long term account payable --------------3.82M------5.33M----------------
Estimate liabilities --2.75M--2.75M--------------------------------
Deferred tax liabilities -20.20%209.95M-17.87%199.71M12.37%212.44M30.19%246.35M-9.54%263.11M25.46%243.16M13.64%189.06M-2.38%189.22M73.98%290.87M31.60%193.82M
Long term deferred income 7.59%202.93M1.19%191.94M-32.98%192.13M-33.22%190.89M--188.62M-35.08%189.68M15.05%286.69M14.33%285.86M----32.53%292.17M
Lease liabilities --3.84M11,944.57%4.61M-96.08%2.9M-90.83%4.72M-----93.61%38.28K2,911.74%74.06M1,828.68%51.43M--205.34K-36.63%598.77K
Other non current liabilities ----------------------------------170.62M----
Total non current liabilities 0.06%565.59M-0.32%547.89M-5.28%603.38M-6.64%596.95M-3.74%565.27M-10.51%549.62M-2.78%637M-2.79%639.44M12.61%587.21M31.05%614.19M
Total liabilities -14.84%1.85B-28.40%1.87B-26.34%1.94B-24.40%2.05B-11.84%2.17B16.15%2.62B19.20%2.63B20.49%2.71B9.47%2.47B16.46%2.25B
Shareholders equity
Paid-in capital 0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M
Capital reserve funds 0.00%565.77M0.00%565.77M0.58%565.77M0.58%565.77M0.23%565.77M0.23%565.77M-0.91%562.52M-1.75%562.52M-1.41%564.49M-1.41%564.49M
Surplus reserve funds 16.83%235.89M16.83%235.89M23.31%201.91M23.31%201.91M23.31%201.91M23.31%201.91M12.78%163.74M12.78%163.74M12.78%163.74M12.78%163.74M
Retained profit 0.24%1.82B2.28%1.72B18.38%1.8B11.95%1.8B12.46%1.81B15.85%1.69B10.74%1.52B25.92%1.61B-6.02%1.61B-9.04%1.46B
Other composite income 378.43%25.02M96.25%28.1M-58.49%12.1M153.08%12.12M86.85%-8.99M122.50%14.32M161.55%29.16M53.51%-22.83M-104.55%-68.34M-58.47%-63.63M
Shareholders equity without minority interests 2.26%3.28B2.78%3.19B10.44%3.21B9.12%3.22B10.31%3.21B12.64%3.1B8.88%2.91B14.20%2.95B-4.21%2.91B-5.42%2.75B
Minority interests -17.12%23.98M-20.67%23.73M2,541.05%24.6M2,775.51%27.78M11,818.67%28.93M3,395.02%29.91M150.37%931.63K-92.99%966.22K-98.10%242.75K-107.32%-907.85K
Total shareholder equity 2.08%3.3B2.56%3.21B11.25%3.24B10.03%3.25B11.30%3.23B13.77%3.13B8.99%2.91B13.63%2.95B-4.61%2.91B-5.85%2.75B
Total liabilityies and equity -4.72%5.15B-11.54%5.08B-6.62%5.18B-6.45%5.29B0.68%5.41B14.84%5.75B13.61%5.54B16.81%5.66B1.38%5.37B3.03%5B
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.

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