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Allmed Medical Products (002950)

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  • 10.68
  • -0.32-2.91%
Market Closed May 21 15:00 CST
6.76BMarket Cap24.95P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Allmed Medical Products (002950) 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
-41.81%518.06M
65.36%967.62M
9.32%663.25M
59.60%752.24M
92.73%890.24M
47.38%585.16M
54.01%606.7M
25.65%471.32M
62.06%461.92M
-23.97%397.04M
Transactional financial assets
11,859.11%252M
-94.51%4.56M
130.13%202.37M
-97.74%2.02M
-97.65%2.11M
-14.12%83.15M
-25.81%87.94M
-15.91%89.28M
-19.30%89.49M
-63.41%96.82M
Notes receivable and accounts receivable
6.63%463.53M
7.95%518.25M
8.01%438.42M
4.93%461.22M
15.39%434.71M
23.62%480.09M
26.20%405.89M
14.09%439.56M
-17.22%376.74M
-24.98%388.37M
-Notes receivable
----
-67.60%557.26K
----
-82.94%93.34K
-99.42%44.21K
-85.60%1.72M
-85.49%214.01K
-95.56%547.11K
-82.09%7.59M
-65.40%11.94M
-Accounts receivable
6.64%463.53M
8.22%517.7M
8.07%438.42M
5.04%461.12M
17.75%434.67M
27.08%478.37M
26.71%405.68M
17.71%439.01M
-10.56%369.14M
-22.09%376.43M
Other receivables (including interest and dividends)
222.48%150.46M
117.47%91.74M
16.46%69.85M
74.57%54.55M
1.86%46.66M
-19.99%42.18M
127.43%59.98M
22.13%31.25M
38.21%45.8M
56.39%52.72M
-Other receivable
----
117.47%91.74M
----
74.57%54.55M
----
-19.99%42.18M
----
22.13%31.25M
----
56.39%52.72M
Advance payment
8.40%104.96M
15.77%64.72M
-32.66%69.88M
2.88%88.46M
-6.11%96.83M
-28.59%55.91M
72.68%103.77M
3.53%85.98M
-20.83%103.13M
-19.77%78.29M
Inventories
36.83%820.08M
17.07%720.3M
10.86%716.38M
-19.95%533.88M
-15.90%599.37M
-13.00%615.27M
-22.26%646.22M
-24.31%666.95M
-18.58%712.69M
-19.39%707.21M
Receivable financing
-69.86%2.2M
43.21%3.81M
-25.09%5.46M
87.15%21.56M
--7.3M
-7.63%2.66M
-39.18%7.28M
--11.52M
----
-26.07%2.88M
Assets held for sale
----
----
----
----
----
----
--32.62M
----
----
----
Non-current assets due within one year
----
-95.85%1.32M
----
200.00%45.86M
100.00%30.58M
107.88%31.78M
-45.56%15.29M
-46.20%15.29M
15.62%15.29M
11.87%15.29M
Other current assets
52.19%30.98M
3.31%32.65M
8.11%31.22M
-44.69%23.23M
-71.86%20.35M
-22.77%31.61M
-20.70%28.87M
-4.98%42M
-38.36%72.34M
-40.06%40.93M
Total current assets
10.06%2.34B
24.75%2.4B
10.14%2.2B
7.01%1.98B
13.36%2.13B
8.33%1.93B
9.09%1.99B
-3.93%1.85B
-7.17%1.88B
-25.82%1.78B
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
1,057.84%506.49M
244.95%150.86M
-99.19%406.4K
-13.18%43.79M
-13.26%43.74M
-13.30%43.73M
0.03%50.44M
-0.02%50.43M
0.05%50.43M
0.08%50.44M
Investment real estate
0.00%394.28K
0.00%394.28K
0.00%394.28K
0.00%394.28K
0.00%394.28K
0.00%394.28K
-96.97%394.28K
-98.88%394.28K
-98.90%394.28K
-97.14%394.28K
Long-term equity investment
-33.92%557.26M
-33.99%557.67M
-0.13%839.4M
-0.84%837M
-0.70%843.33M
-0.05%844.88M
0.45%840.53M
0.18%844.12M
1.14%849.27M
3.69%845.29M
Long term receivable account
----
----
----
-66.67%15.29M
-33.33%30.58M
-33.33%30.58M
-8.12%45.86M
-7.50%45.86M
-29.20%45.86M
-28.71%45.86M
Fixed assets
----
-2.19%1.76B
----
-10.36%1.69B
----
-8.32%1.8B
----
-1.13%1.89B
----
21.17%1.96B
Fixed assets liquidation
----
--97.1K
----
----
----
----
----
3.71%1.49M
----
70.47%1.47M
Constru in process
----
638.34%199.39M
----
108.28%67.65M
----
47.16%27M
----
-61.19%32.48M
----
-95.42%18.35M
Intangible assets
23.16%220.68M
23.16%225.1M
19.75%222.69M
-11.30%175.67M
-10.51%179.18M
-9.81%182.78M
-9.44%185.96M
-4.80%198.05M
-4.97%200.22M
-5.11%202.66M
Goodwill
2.77%97.94M
2.77%97.94M
-2.85%95.3M
-2.85%95.3M
-2.85%95.3M
-2.85%95.3M
0.00%98.09M
0.00%98.09M
0.00%98.09M
0.00%98.09M
Long deferred expense
120.90%14.04M
88.06%12.72M
83.29%9.51M
4.44%5.87M
-2.96%6.36M
-4.44%6.76M
-15.24%5.19M
-6.18%5.62M
52.43%6.55M
49.47%7.08M
Deferred tax assets
71.15%79.18M
67.61%82.37M
4.61%44.1M
13.03%47.4M
-16.27%46.26M
-12.54%49.14M
-34.55%42.16M
-28.50%41.93M
2.43%55.25M
14.95%56.19M
Usufruct assets
2,016.83%87.48M
1,716.92%91.61M
-48.13%3.04M
-37.94%4.03M
-44.95%4.13M
-39.13%5.04M
-7.97%5.86M
-16.62%6.49M
10,524.45%7.51M
5,037.29%8.28M
Other non current assets
-69.27%15.34M
-57.29%16.47M
6,167.50%60.11M
4,024.43%52.82M
6,850.69%49.91M
5,466.98%38.57M
-83.94%959.15K
-76.32%1.28M
-84.32%718.1K
-93.34%692.75K
Total non current assets
14.91%3.56B
2.27%3.2B
-0.18%3.16B
-5.48%3.05B
-5.41%3.1B
-5.26%3.13B
-5.55%3.16B
-4.22%3.22B
-3.25%3.28B
-1.31%3.3B
Total assets
12.93%5.9B
10.84%5.61B
3.81%5.35B
-0.92%5.03B
1.43%5.23B
-0.50%5.06B
-0.38%5.16B
-4.12%5.08B
-4.72%5.15B
-11.54%5.08B
Liabilities
Current liabilities
Short term loan
1.94%564.18M
20.43%595.28M
-29.31%465.03M
-33.57%475.23M
-21.77%553.44M
-34.05%494.31M
48.37%657.81M
22.14%715.34M
22.01%707.43M
-5.37%749.57M
Transactional financial liabilities
--11.1M
----
-34.01%629.98K
----
----
51.55%4.51M
-86.88%954.6K
-83.39%2.15M
-92.73%594.69K
-95.93%2.97M
Notes payable and accounts payable
40.72%460.93M
31.96%476.22M
13.00%388.03M
-1.81%309.88M
0.29%327.56M
10.66%360.87M
-44.93%343.4M
-50.89%315.6M
-58.49%326.62M
-63.66%326.1M
-Notes payable
50.50%40.31M
12.01%30M
-79.10%2.46M
--11.78M
78.55%26.78M
78.55%26.78M
-95.96%11.78M
----
-96.57%15M
-96.23%15M
-Accounts payable
39.85%420.62M
33.56%446.22M
16.27%385.57M
-5.55%298.1M
-3.48%300.78M
7.39%334.09M
-0.10%331.62M
5.72%315.6M
-10.85%311.62M
-37.71%311.1M
Contract liabilities
-80.08%9.05M
39.44%18.15M
-34.62%26.27M
-73.63%11.9M
-28.35%45.44M
-79.93%13.02M
-35.36%40.19M
-29.77%45.12M
-14.63%63.41M
-49.86%64.84M
Advance receipts
----
----
----
----
----
----
--9.04M
----
----
----
Salaries payable
23.21%114.1M
29.87%107.11M
40.66%88.42M
77.58%83.23M
56.05%92.61M
16.92%82.48M
21.62%62.86M
-10.23%46.87M
-10.56%59.35M
-10.97%70.54M
Taxs payable
-1.07%33.09M
36.56%45.97M
50.17%79.59M
44.93%29.35M
29.92%33.45M
137.30%33.66M
-29.79%53M
-24.17%20.25M
62.63%25.74M
-7.95%14.19M
Other payable (including interest and dividends)
0.70%39.07M
15.28%46.36M
16.80%44.06M
6.25%39.4M
9.84%38.8M
39.09%40.21M
13.55%37.72M
16.86%37.09M
-11.54%35.32M
-17.74%28.91M
-Other payable
----
15.28%46.36M
----
6.25%39.4M
----
39.09%40.21M
----
16.86%37.09M
----
-17.74%28.91M
Non current liabilities due within one year
-50.88%37.42M
-49.27%38.95M
-93.28%3.8M
-90.45%5.4M
27.36%76.17M
26.78%76.78M
73.58%56.57M
107.85%56.6M
103.32%59.8M
107.04%60.56M
Other current liabilities
-48.35%424.01K
-35.94%1.21M
-90.88%431.11K
-93.26%366.63K
-89.31%821.01K
-75.67%1.89M
-37.12%4.73M
-31.60%5.44M
-5.41%7.68M
-51.83%7.77M
Total current liabilities
8.65%1.27B
20.00%1.33B
-13.43%1.1B
-23.28%954.75M
-9.15%1.17B
-16.43%1.11B
-5.28%1.27B
-14.25%1.24B
-20.07%1.29B
-35.87%1.33B
Current liabilities
Long term loan
233.10%364.45M
28.46%114.55M
-81.01%23.45M
-65.73%41.86M
-23.82%109.41M
-39.05%89.17M
-35.94%123.43M
-19.21%122.13M
31.76%143.62M
31.33%146.32M
Long term account payable
----
----
----
----
----
----
----
-66.11%1.3M
----
-51.75%2.57M
Estimate liabilities
----
----
----
----
----
----
----
----
--2.75M
--2.75M
Deferred tax liabilities
2.61%236.01M
6.61%230.32M
8.22%218.95M
11.06%245.66M
9.55%230M
8.18%216.04M
-4.77%202.32M
-10.21%221.19M
-20.20%209.95M
-17.87%199.71M
Long term deferred income
31.19%253.5M
31.37%259.47M
31.47%265.3M
-8.29%188.99M
-4.78%193.23M
2.90%197.51M
5.03%201.79M
7.96%206.08M
7.59%202.93M
1.19%191.94M
Lease liabilities
144,539.82%58.35M
13,547.32%58.79M
-57.78%767.99K
-53.77%967.4K
-98.95%40.34K
-90.66%430.76K
-37.36%1.82M
-55.64%2.09M
--3.84M
11,944.57%4.61M
Total non current liabilities
71.27%912.31M
31.80%663.12M
-4.07%508.47M
-13.63%477.47M
-5.82%532.69M
-8.17%503.15M
-12.16%530.01M
-7.40%552.79M
0.06%565.59M
-0.32%547.89M
Total liabilities
28.26%2.18B
23.68%1.99B
-10.66%1.6B
-20.31%1.43B
-8.13%1.7B
-14.01%1.61B
-7.42%1.8B
-12.26%1.8B
-14.84%1.85B
-28.40%1.87B
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%580.21M
0.00%580.21M
2.55%580.21M
2.55%580.21M
2.55%580.21M
2.55%580.21M
0.00%565.77M
0.00%565.77M
0.00%565.77M
0.00%565.77M
Surplus reserve funds
5.28%278.36M
5.28%278.36M
12.09%264.4M
12.09%264.4M
12.09%264.4M
12.09%264.4M
16.83%235.89M
16.83%235.89M
16.83%235.89M
16.83%235.89M
Retained profit
10.32%2.35B
9.66%2.25B
19.61%2.36B
16.67%2.21B
17.38%2.13B
18.75%2.05B
9.70%1.97B
4.96%1.89B
0.24%1.82B
2.28%1.72B
Less:Treasury stock
38.76%148.52M
51.71%148.52M
18.40%115.9M
18.40%115.9M
--107.03M
--97.89M
--97.88M
--97.88M
----
----
Other composite income
-101.38%-132.59K
-29.04%6.36M
-62.81%9.61M
-56.51%9.9M
-61.59%9.61M
-68.11%8.96M
113.50%25.84M
87.77%22.75M
378.43%25.02M
96.25%28.1M
Shareholders equity without minority interests
5.21%3.7B
4.61%3.6B
11.86%3.73B
10.08%3.58B
7.22%3.51B
7.82%3.44B
3.87%3.34B
1.13%3.25B
2.26%3.28B
2.78%3.19B
Minority interests
106.74%24.11M
71.77%19.77M
-29.20%17.59M
-38.85%15.05M
-51.37%11.66M
-51.49%11.51M
0.99%24.85M
-11.40%24.62M
-17.12%23.98M
-20.67%23.73M
Total shareholder equity
5.54%3.72B
4.84%3.61B
11.55%3.75B
9.71%3.6B
6.79%3.53B
7.38%3.45B
3.85%3.36B
1.02%3.28B
2.08%3.3B
2.56%3.21B
Total liabilityies and equity
12.93%5.9B
10.84%5.61B
3.81%5.35B
-0.92%5.03B
1.43%5.23B
-0.50%5.06B
-0.38%5.16B
-4.12%5.08B
-4.72%5.15B
-11.54%5.08B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -41.81%518.06M65.36%967.62M9.32%663.25M59.60%752.24M92.73%890.24M47.38%585.16M54.01%606.7M25.65%471.32M62.06%461.92M-23.97%397.04M
Transactional financial assets 11,859.11%252M-94.51%4.56M130.13%202.37M-97.74%2.02M-97.65%2.11M-14.12%83.15M-25.81%87.94M-15.91%89.28M-19.30%89.49M-63.41%96.82M
Notes receivable and accounts receivable 6.63%463.53M7.95%518.25M8.01%438.42M4.93%461.22M15.39%434.71M23.62%480.09M26.20%405.89M14.09%439.56M-17.22%376.74M-24.98%388.37M
-Notes receivable -----67.60%557.26K-----82.94%93.34K-99.42%44.21K-85.60%1.72M-85.49%214.01K-95.56%547.11K-82.09%7.59M-65.40%11.94M
-Accounts receivable 6.64%463.53M8.22%517.7M8.07%438.42M5.04%461.12M17.75%434.67M27.08%478.37M26.71%405.68M17.71%439.01M-10.56%369.14M-22.09%376.43M
Other receivables (including interest and dividends) 222.48%150.46M117.47%91.74M16.46%69.85M74.57%54.55M1.86%46.66M-19.99%42.18M127.43%59.98M22.13%31.25M38.21%45.8M56.39%52.72M
-Other receivable ----117.47%91.74M----74.57%54.55M-----19.99%42.18M----22.13%31.25M----56.39%52.72M
Advance payment 8.40%104.96M15.77%64.72M-32.66%69.88M2.88%88.46M-6.11%96.83M-28.59%55.91M72.68%103.77M3.53%85.98M-20.83%103.13M-19.77%78.29M
Inventories 36.83%820.08M17.07%720.3M10.86%716.38M-19.95%533.88M-15.90%599.37M-13.00%615.27M-22.26%646.22M-24.31%666.95M-18.58%712.69M-19.39%707.21M
Receivable financing -69.86%2.2M43.21%3.81M-25.09%5.46M87.15%21.56M--7.3M-7.63%2.66M-39.18%7.28M--11.52M-----26.07%2.88M
Assets held for sale --------------------------32.62M------------
Non-current assets due within one year -----95.85%1.32M----200.00%45.86M100.00%30.58M107.88%31.78M-45.56%15.29M-46.20%15.29M15.62%15.29M11.87%15.29M
Other current assets 52.19%30.98M3.31%32.65M8.11%31.22M-44.69%23.23M-71.86%20.35M-22.77%31.61M-20.70%28.87M-4.98%42M-38.36%72.34M-40.06%40.93M
Total current assets 10.06%2.34B24.75%2.4B10.14%2.2B7.01%1.98B13.36%2.13B8.33%1.93B9.09%1.99B-3.93%1.85B-7.17%1.88B-25.82%1.78B
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 1,057.84%506.49M244.95%150.86M-99.19%406.4K-13.18%43.79M-13.26%43.74M-13.30%43.73M0.03%50.44M-0.02%50.43M0.05%50.43M0.08%50.44M
Investment real estate 0.00%394.28K0.00%394.28K0.00%394.28K0.00%394.28K0.00%394.28K0.00%394.28K-96.97%394.28K-98.88%394.28K-98.90%394.28K-97.14%394.28K
Long-term equity investment -33.92%557.26M-33.99%557.67M-0.13%839.4M-0.84%837M-0.70%843.33M-0.05%844.88M0.45%840.53M0.18%844.12M1.14%849.27M3.69%845.29M
Long term receivable account -------------66.67%15.29M-33.33%30.58M-33.33%30.58M-8.12%45.86M-7.50%45.86M-29.20%45.86M-28.71%45.86M
Fixed assets -----2.19%1.76B-----10.36%1.69B-----8.32%1.8B-----1.13%1.89B----21.17%1.96B
Fixed assets liquidation ------97.1K--------------------3.71%1.49M----70.47%1.47M
Constru in process ----638.34%199.39M----108.28%67.65M----47.16%27M-----61.19%32.48M-----95.42%18.35M
Intangible assets 23.16%220.68M23.16%225.1M19.75%222.69M-11.30%175.67M-10.51%179.18M-9.81%182.78M-9.44%185.96M-4.80%198.05M-4.97%200.22M-5.11%202.66M
Goodwill 2.77%97.94M2.77%97.94M-2.85%95.3M-2.85%95.3M-2.85%95.3M-2.85%95.3M0.00%98.09M0.00%98.09M0.00%98.09M0.00%98.09M
Long deferred expense 120.90%14.04M88.06%12.72M83.29%9.51M4.44%5.87M-2.96%6.36M-4.44%6.76M-15.24%5.19M-6.18%5.62M52.43%6.55M49.47%7.08M
Deferred tax assets 71.15%79.18M67.61%82.37M4.61%44.1M13.03%47.4M-16.27%46.26M-12.54%49.14M-34.55%42.16M-28.50%41.93M2.43%55.25M14.95%56.19M
Usufruct assets 2,016.83%87.48M1,716.92%91.61M-48.13%3.04M-37.94%4.03M-44.95%4.13M-39.13%5.04M-7.97%5.86M-16.62%6.49M10,524.45%7.51M5,037.29%8.28M
Other non current assets -69.27%15.34M-57.29%16.47M6,167.50%60.11M4,024.43%52.82M6,850.69%49.91M5,466.98%38.57M-83.94%959.15K-76.32%1.28M-84.32%718.1K-93.34%692.75K
Total non current assets 14.91%3.56B2.27%3.2B-0.18%3.16B-5.48%3.05B-5.41%3.1B-5.26%3.13B-5.55%3.16B-4.22%3.22B-3.25%3.28B-1.31%3.3B
Total assets 12.93%5.9B10.84%5.61B3.81%5.35B-0.92%5.03B1.43%5.23B-0.50%5.06B-0.38%5.16B-4.12%5.08B-4.72%5.15B-11.54%5.08B
Liabilities
Current liabilities
Short term loan 1.94%564.18M20.43%595.28M-29.31%465.03M-33.57%475.23M-21.77%553.44M-34.05%494.31M48.37%657.81M22.14%715.34M22.01%707.43M-5.37%749.57M
Transactional financial liabilities --11.1M-----34.01%629.98K--------51.55%4.51M-86.88%954.6K-83.39%2.15M-92.73%594.69K-95.93%2.97M
Notes payable and accounts payable 40.72%460.93M31.96%476.22M13.00%388.03M-1.81%309.88M0.29%327.56M10.66%360.87M-44.93%343.4M-50.89%315.6M-58.49%326.62M-63.66%326.1M
-Notes payable 50.50%40.31M12.01%30M-79.10%2.46M--11.78M78.55%26.78M78.55%26.78M-95.96%11.78M-----96.57%15M-96.23%15M
-Accounts payable 39.85%420.62M33.56%446.22M16.27%385.57M-5.55%298.1M-3.48%300.78M7.39%334.09M-0.10%331.62M5.72%315.6M-10.85%311.62M-37.71%311.1M
Contract liabilities -80.08%9.05M39.44%18.15M-34.62%26.27M-73.63%11.9M-28.35%45.44M-79.93%13.02M-35.36%40.19M-29.77%45.12M-14.63%63.41M-49.86%64.84M
Advance receipts --------------------------9.04M------------
Salaries payable 23.21%114.1M29.87%107.11M40.66%88.42M77.58%83.23M56.05%92.61M16.92%82.48M21.62%62.86M-10.23%46.87M-10.56%59.35M-10.97%70.54M
Taxs payable -1.07%33.09M36.56%45.97M50.17%79.59M44.93%29.35M29.92%33.45M137.30%33.66M-29.79%53M-24.17%20.25M62.63%25.74M-7.95%14.19M
Other payable (including interest and dividends) 0.70%39.07M15.28%46.36M16.80%44.06M6.25%39.4M9.84%38.8M39.09%40.21M13.55%37.72M16.86%37.09M-11.54%35.32M-17.74%28.91M
-Other payable ----15.28%46.36M----6.25%39.4M----39.09%40.21M----16.86%37.09M-----17.74%28.91M
Non current liabilities due within one year -50.88%37.42M-49.27%38.95M-93.28%3.8M-90.45%5.4M27.36%76.17M26.78%76.78M73.58%56.57M107.85%56.6M103.32%59.8M107.04%60.56M
Other current liabilities -48.35%424.01K-35.94%1.21M-90.88%431.11K-93.26%366.63K-89.31%821.01K-75.67%1.89M-37.12%4.73M-31.60%5.44M-5.41%7.68M-51.83%7.77M
Total current liabilities 8.65%1.27B20.00%1.33B-13.43%1.1B-23.28%954.75M-9.15%1.17B-16.43%1.11B-5.28%1.27B-14.25%1.24B-20.07%1.29B-35.87%1.33B
Current liabilities
Long term loan 233.10%364.45M28.46%114.55M-81.01%23.45M-65.73%41.86M-23.82%109.41M-39.05%89.17M-35.94%123.43M-19.21%122.13M31.76%143.62M31.33%146.32M
Long term account payable -----------------------------66.11%1.3M-----51.75%2.57M
Estimate liabilities ----------------------------------2.75M--2.75M
Deferred tax liabilities 2.61%236.01M6.61%230.32M8.22%218.95M11.06%245.66M9.55%230M8.18%216.04M-4.77%202.32M-10.21%221.19M-20.20%209.95M-17.87%199.71M
Long term deferred income 31.19%253.5M31.37%259.47M31.47%265.3M-8.29%188.99M-4.78%193.23M2.90%197.51M5.03%201.79M7.96%206.08M7.59%202.93M1.19%191.94M
Lease liabilities 144,539.82%58.35M13,547.32%58.79M-57.78%767.99K-53.77%967.4K-98.95%40.34K-90.66%430.76K-37.36%1.82M-55.64%2.09M--3.84M11,944.57%4.61M
Total non current liabilities 71.27%912.31M31.80%663.12M-4.07%508.47M-13.63%477.47M-5.82%532.69M-8.17%503.15M-12.16%530.01M-7.40%552.79M0.06%565.59M-0.32%547.89M
Total liabilities 28.26%2.18B23.68%1.99B-10.66%1.6B-20.31%1.43B-8.13%1.7B-14.01%1.61B-7.42%1.8B-12.26%1.8B-14.84%1.85B-28.40%1.87B
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%580.21M0.00%580.21M2.55%580.21M2.55%580.21M2.55%580.21M2.55%580.21M0.00%565.77M0.00%565.77M0.00%565.77M0.00%565.77M
Surplus reserve funds 5.28%278.36M5.28%278.36M12.09%264.4M12.09%264.4M12.09%264.4M12.09%264.4M16.83%235.89M16.83%235.89M16.83%235.89M16.83%235.89M
Retained profit 10.32%2.35B9.66%2.25B19.61%2.36B16.67%2.21B17.38%2.13B18.75%2.05B9.70%1.97B4.96%1.89B0.24%1.82B2.28%1.72B
Less:Treasury stock 38.76%148.52M51.71%148.52M18.40%115.9M18.40%115.9M--107.03M--97.89M--97.88M--97.88M--------
Other composite income -101.38%-132.59K-29.04%6.36M-62.81%9.61M-56.51%9.9M-61.59%9.61M-68.11%8.96M113.50%25.84M87.77%22.75M378.43%25.02M96.25%28.1M
Shareholders equity without minority interests 5.21%3.7B4.61%3.6B11.86%3.73B10.08%3.58B7.22%3.51B7.82%3.44B3.87%3.34B1.13%3.25B2.26%3.28B2.78%3.19B
Minority interests 106.74%24.11M71.77%19.77M-29.20%17.59M-38.85%15.05M-51.37%11.66M-51.49%11.51M0.99%24.85M-11.40%24.62M-17.12%23.98M-20.67%23.73M
Total shareholder equity 5.54%3.72B4.84%3.61B11.55%3.75B9.71%3.6B6.79%3.53B7.38%3.45B3.85%3.36B1.02%3.28B2.08%3.3B2.56%3.21B
Total liabilityies and equity 12.93%5.9B10.84%5.61B3.81%5.35B-0.92%5.03B1.43%5.23B-0.50%5.06B-0.38%5.16B-4.12%5.08B-4.72%5.15B-11.54%5.08B
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 --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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