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Aier Eye Hospital Group (300015)

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  • 10.83
  • -0.16-1.46%
Trading Apr 27 09:58 CST
100.99BMarket Cap30.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Aier Eye Hospital Group (300015) 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
-16.89%5.16B
-1.28%5.3B
5.52%5.12B
-3.73%5.26B
-6.25%6.21B
-12.05%5.36B
-28.68%4.86B
-13.18%5.46B
0.96%6.63B
1.58%6.1B
Transactional financial assets
34.94%1.25B
45.35%1.06B
109.99%1.5B
49.26%929.74M
14.02%929.35M
-10.50%726.03M
-10.43%716.54M
-22.13%622.92M
1.88%815.05M
-9.87%811.17M
Notes receivable and accounts receivable
-9.89%1.96B
-7.23%1.85B
11.89%2.13B
8.86%2.17B
3.50%2.18B
4.94%1.99B
-1.73%1.9B
4.90%1.99B
17.97%2.11B
19.97%1.9B
-Accounts receivable
-9.89%1.96B
-7.23%1.85B
11.89%2.13B
8.86%2.17B
3.50%2.18B
4.94%1.99B
-1.73%1.9B
4.90%1.99B
17.97%2.11B
19.97%1.9B
Other receivables (including interest and dividends)
8.11%336.28M
74.07%524.56M
5.25%333.36M
8.77%324.79M
21.02%311.05M
22.95%301.36M
19.40%316.73M
18.61%298.62M
-2.17%257.02M
8.59%245.1M
-Dividend receivable
----
----
----
----
----
----
----
----
--433.5K
0.56%581.93K
-Accrued interest receivable
--6.04M
--6.18M
----
----
----
----
----
----
----
----
-Other receivable
----
72.02%518.38M
----
8.77%324.79M
----
23.25%301.36M
----
18.61%298.62M
----
8.61%244.51M
Advance payment
22.84%180.58M
53.39%216.16M
15.53%168.59M
9.98%155.8M
18.91%147M
23.51%140.92M
29.29%145.92M
26.56%141.66M
25.67%123.62M
29.12%114.1M
Inventories
16.90%1.05B
-0.48%980.79M
1.72%1.12B
9.59%1.08B
15.72%898.06M
9.54%985.49M
37.94%1.1B
10.97%984.78M
13.71%776.09M
23.08%899.69M
Other current assets
4.95%151.76M
4.06%161.46M
31.92%150.69M
52.22%141.79M
32.37%144.61M
31.87%155.16M
12.46%114.22M
-5.68%93.15M
8.93%109.24M
-5.74%117.67M
Total current assets
-6.68%10.1B
4.31%10.08B
15.04%10.53B
4.82%10.06B
0.08%10.82B
-5.10%9.67B
-15.42%9.15B
-7.20%9.6B
5.06%10.81B
5.48%10.19B
Non Current assets
Other debt investment
36.96%420.69M
71.92%369.21M
57.21%278.08M
-18.68%266.58M
-14.62%307.17M
-37.71%214.75M
-38.19%176.88M
31.20%327.8M
47.84%359.76M
120.79%344.77M
Other equity investment
1,283.30%36.57M
1,283.30%36.57M
718.68%21.64M
-64.48%2.64M
-64.48%2.64M
-64.48%2.64M
-96.82%2.64M
-89.67%7.44M
-89.67%7.44M
-89.67%7.44M
Other non-current financial assets
-2.12%1.04B
-24.51%826.74M
-0.61%1.05B
1.70%1.09B
-14.45%1.06B
-12.55%1.1B
-20.80%1.06B
-20.85%1.07B
-10.62%1.24B
8.70%1.25B
Investment real estate
-98.89%194.2K
-98.90%194.2K
2,778.06%512.72M
2,774.34%516.46M
-3.38%17.51M
-3.35%17.66M
-3.32%17.81M
-3.29%17.97M
60.10%18.12M
59.46%18.27M
Long-term equity investment
--107.93M
--109.76M
--9.69M
----
----
----
----
----
----
----
Fixed assets
----
25.43%6.54B
----
29.23%5.8B
----
34.87%5.21B
----
25.98%4.49B
----
9.80%3.86B
Constru in process
----
6.62%357.85M
----
-74.74%206M
----
-63.53%335.62M
----
21.68%815.39M
----
76.38%920.16M
Intangible assets
1.24%1.01B
19.42%1.03B
21.22%1.03B
8.76%904.77M
20.37%999.23M
3.92%860.59M
4.03%852.78M
0.62%831.91M
1.57%830.13M
1.76%828.12M
Development expenditure
--956.75K
----
----
--2.33M
----
----
----
----
----
----
Goodwill
11.08%9.44B
12.30%9.49B
0.85%8.79B
12.56%8.72B
29.44%8.5B
29.31%8.45B
47.72%8.72B
30.31%7.75B
11.53%6.56B
19.69%6.53B
Long deferred expense
9.55%2.22B
11.53%2.29B
24.98%2.17B
43.82%2.21B
23.88%2.02B
49.62%2.06B
44.72%1.73B
27.89%1.54B
34.10%1.63B
17.03%1.37B
Deferred tax assets
9.61%598.38M
9.64%574.46M
-10.74%557.28M
2.55%544.04M
29.66%545.94M
26.62%523.97M
49.74%624.3M
35.09%530.52M
5.23%421.06M
13.21%413.8M
Usufruct assets
-1.14%4.7B
3.38%4.89B
-3.87%4.65B
6.05%4.7B
12.19%4.75B
11.28%4.73B
27.02%4.83B
17.65%4.43B
10.09%4.24B
19.28%4.25B
Other non current assets
-10.22%98.91M
-9.53%85.46M
-29.02%111.25M
-9.76%245.14M
-30.66%110.16M
-51.63%94.46M
-80.00%156.74M
58.79%271.64M
52.86%158.87M
69.95%195.3M
Total non current assets
11.44%26.48B
12.74%26.59B
6.21%25.31B
14.18%25.21B
18.30%23.76B
17.94%23.59B
24.79%23.83B
21.10%22.08B
11.17%20.09B
18.20%20B
Total assets
5.77%36.58B
10.29%36.68B
8.66%35.84B
11.35%35.27B
11.93%34.58B
10.17%33.26B
10.25%32.98B
10.86%31.68B
8.95%30.9B
13.57%30.19B
Liabilities
Current liabilities
Short term loan
17.23%1.7B
5.32%1.53B
106.75%1.45B
82.31%1.55B
70.53%1.45B
70.55%1.45B
99.95%700.31M
142.86%850.41M
47.90%850.61M
48.41%850.37M
Transactional financial liabilities
----
----
----
----
----
----
--33.79M
----
----
----
Notes payable and accounts payable
12.63%2.46B
2.63%2.09B
-2.49%2.18B
6.33%2.31B
16.57%2.18B
9.01%2.04B
-0.77%2.23B
-6.42%2.17B
-1.13%1.87B
27.70%1.87B
-Notes payable
20.87%82.52M
5.78%72.22M
--55.53M
--51.03M
130.14%68.28M
9.36%68.28M
----
----
--29.67M
--62.43M
-Accounts payable
12.36%2.38B
2.52%2.02B
-4.97%2.12B
3.99%2.26B
14.74%2.11B
9.00%1.97B
3.45%2.23B
-3.98%2.17B
-2.70%1.84B
23.44%1.81B
Contract liabilities
12.15%254.48M
9.90%209.54M
42.62%241.04M
26.56%262.59M
33.72%226.92M
3.95%190.67M
-5.39%169.01M
-6.34%207.49M
-25.21%169.7M
-18.55%183.43M
Salaries payable
5.37%746.66M
6.49%1.08B
5.11%793.35M
-4.13%763.25M
16.05%708.6M
12.18%1.02B
1.76%754.75M
9.26%796.11M
4.41%610.61M
23.29%907.17M
Taxs payable
14.87%430.92M
78.45%400.41M
13.96%393.91M
5.00%348.25M
12.83%375.14M
-14.12%224.39M
-20.52%345.66M
-8.35%331.66M
5.95%332.48M
68.39%261.3M
Other payable (including interest and dividends)
-41.50%582.48M
104.05%1.99B
-23.85%1.17B
-29.07%1.13B
-18.76%995.65M
-16.48%976.5M
-10.93%1.54B
-8.04%1.59B
-27.93%1.23B
-30.19%1.17B
-Dividend payable
5.45%4.64M
16,910.52%748.46M
6.82%4.7M
-69.27%17.48M
75.86%4.4M
57.03%4.4M
91.30%4.4M
1,860.95%56.87M
-45.10%2.5M
--2.8M
-Other payable
----
27.98%1.24B
----
-27.58%1.11B
----
-16.66%972.1M
----
-11.18%1.53B
----
-30.36%1.17B
Non current liabilities due within one year
8.03%821.24M
9.14%834.56M
-15.02%766.44M
9.49%892.21M
-4.96%760.18M
-0.44%764.69M
36.74%901.92M
19.16%814.85M
24.68%799.85M
42.50%768.06M
Total current liabilities
4.40%6.99B
22.17%8.14B
4.70%7B
7.27%7.26B
14.31%6.7B
10.87%6.66B
5.26%6.68B
5.73%6.76B
-1.27%5.86B
11.97%6.01B
Current liabilities
Long term loan
294.60%178.07M
218.05%139.55M
120.85%125.62M
1,391.13%72.12M
667.02%45.13M
97.84%43.88M
-47.09%56.88M
-95.57%4.84M
-95.31%5.88M
-80.74%22.18M
Estimate liabilities
-10.13%49.16M
-2.58%51.24M
32.21%59.19M
82.51%58.72M
3.15%54.7M
15.38%52.6M
35.05%44.77M
-4.62%32.17M
49.56%53.03M
35.08%45.59M
Deferred tax liabilities
1.26%125.87M
13.72%144.78M
120.83%299.97M
144.95%301.81M
6.26%124.31M
3.16%127.32M
-0.55%135.84M
5.20%123.21M
-3.53%116.98M
4.75%123.41M
Lease liabilities
-0.35%4.54B
4.29%4.72B
-0.64%4.49B
8.03%4.51B
15.69%4.56B
14.19%4.52B
30.17%4.52B
22.29%4.17B
11.28%3.94B
18.98%3.96B
Other non current liabilities
118.36%81.14M
151.84%84.27M
--41.48M
--40.95M
--37.16M
--33.46M
----
----
----
----
Total non current liabilities
3.26%4.97B
7.46%5.14B
5.46%5.02B
14.97%4.98B
17.09%4.82B
15.13%4.78B
26.88%4.76B
18.00%4.33B
7.67%4.11B
15.47%4.15B
Total liabilities
3.92%11.97B
16.03%13.28B
5.01%12.01B
10.28%12.23B
15.46%11.52B
12.61%11.44B
13.29%11.44B
10.20%11.09B
2.23%9.98B
13.37%10.16B
Shareholders equity
Paid-in capital
-0.02%9.33B
-0.02%9.33B
-0.02%9.33B
-0.02%9.33B
-0.01%9.33B
-0.01%9.33B
-0.01%9.33B
-0.01%9.33B
29.99%9.33B
29.99%9.33B
Capital reserve funds
-24.97%733.39M
-24.79%727.28M
-17.79%831.81M
-25.05%1.12B
-34.07%977.52M
-36.57%967.03M
-41.12%1.01B
-20.29%1.49B
-63.01%1.48B
-61.60%1.52B
Surplus reserve funds
33.05%1.88B
33.05%1.88B
17.53%1.41B
17.52%1.41B
17.52%1.41B
17.52%1.41B
22.98%1.2B
22.99%1.2B
22.99%1.2B
22.99%1.2B
Retained profit
5.86%12.05B
5.19%10.87B
14.58%11.96B
20.56%10.89B
22.63%11.38B
23.26%10.33B
23.84%10.44B
29.85%9.04B
37.59%9.28B
40.52%8.38B
Less:Treasury stock
-27.34%888.76M
-27.29%891.09M
-22.46%1.2B
-22.38%1.2B
-21.31%1.22B
-21.28%1.23B
-8.18%1.54B
-6.48%1.54B
16.14%1.55B
16.11%1.56B
Other composite income
-52.19%-49.25M
172.08%68.45M
432.97%103.39M
260.52%122.67M
42.08%-32.36M
-337.67%-94.95M
54.12%-31.05M
-256.45%-76.42M
7.19%-55.88M
70.89%-21.7M
Shareholders equity without minority interests
5.52%23.04B
6.08%21.97B
9.95%22.43B
11.51%21.67B
10.97%21.84B
9.86%20.71B
9.08%20.4B
11.30%19.44B
12.42%19.68B
13.10%18.86B
Minority interests
27.66%1.57B
29.82%1.42B
22.26%1.39B
18.89%1.36B
-1.18%1.23B
-6.12%1.1B
2.14%1.14B
9.87%1.14B
13.50%1.24B
23.83%1.17B
Total shareholder equity
6.70%24.61B
7.27%23.4B
10.60%23.82B
11.92%23.03B
10.24%23.07B
8.93%21.81B
8.69%21.54B
11.22%20.58B
12.48%20.92B
13.68%20.02B
Total liabilityies and equity
5.77%36.58B
10.29%36.68B
8.66%35.84B
11.35%35.27B
11.93%34.58B
10.17%33.26B
10.25%32.98B
10.86%31.68B
8.95%30.9B
13.57%30.19B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -16.89%5.16B-1.28%5.3B5.52%5.12B-3.73%5.26B-6.25%6.21B-12.05%5.36B-28.68%4.86B-13.18%5.46B0.96%6.63B1.58%6.1B
Transactional financial assets 34.94%1.25B45.35%1.06B109.99%1.5B49.26%929.74M14.02%929.35M-10.50%726.03M-10.43%716.54M-22.13%622.92M1.88%815.05M-9.87%811.17M
Notes receivable and accounts receivable -9.89%1.96B-7.23%1.85B11.89%2.13B8.86%2.17B3.50%2.18B4.94%1.99B-1.73%1.9B4.90%1.99B17.97%2.11B19.97%1.9B
-Accounts receivable -9.89%1.96B-7.23%1.85B11.89%2.13B8.86%2.17B3.50%2.18B4.94%1.99B-1.73%1.9B4.90%1.99B17.97%2.11B19.97%1.9B
Other receivables (including interest and dividends) 8.11%336.28M74.07%524.56M5.25%333.36M8.77%324.79M21.02%311.05M22.95%301.36M19.40%316.73M18.61%298.62M-2.17%257.02M8.59%245.1M
-Dividend receivable ----------------------------------433.5K0.56%581.93K
-Accrued interest receivable --6.04M--6.18M--------------------------------
-Other receivable ----72.02%518.38M----8.77%324.79M----23.25%301.36M----18.61%298.62M----8.61%244.51M
Advance payment 22.84%180.58M53.39%216.16M15.53%168.59M9.98%155.8M18.91%147M23.51%140.92M29.29%145.92M26.56%141.66M25.67%123.62M29.12%114.1M
Inventories 16.90%1.05B-0.48%980.79M1.72%1.12B9.59%1.08B15.72%898.06M9.54%985.49M37.94%1.1B10.97%984.78M13.71%776.09M23.08%899.69M
Other current assets 4.95%151.76M4.06%161.46M31.92%150.69M52.22%141.79M32.37%144.61M31.87%155.16M12.46%114.22M-5.68%93.15M8.93%109.24M-5.74%117.67M
Total current assets -6.68%10.1B4.31%10.08B15.04%10.53B4.82%10.06B0.08%10.82B-5.10%9.67B-15.42%9.15B-7.20%9.6B5.06%10.81B5.48%10.19B
Non Current assets
Other debt investment 36.96%420.69M71.92%369.21M57.21%278.08M-18.68%266.58M-14.62%307.17M-37.71%214.75M-38.19%176.88M31.20%327.8M47.84%359.76M120.79%344.77M
Other equity investment 1,283.30%36.57M1,283.30%36.57M718.68%21.64M-64.48%2.64M-64.48%2.64M-64.48%2.64M-96.82%2.64M-89.67%7.44M-89.67%7.44M-89.67%7.44M
Other non-current financial assets -2.12%1.04B-24.51%826.74M-0.61%1.05B1.70%1.09B-14.45%1.06B-12.55%1.1B-20.80%1.06B-20.85%1.07B-10.62%1.24B8.70%1.25B
Investment real estate -98.89%194.2K-98.90%194.2K2,778.06%512.72M2,774.34%516.46M-3.38%17.51M-3.35%17.66M-3.32%17.81M-3.29%17.97M60.10%18.12M59.46%18.27M
Long-term equity investment --107.93M--109.76M--9.69M----------------------------
Fixed assets ----25.43%6.54B----29.23%5.8B----34.87%5.21B----25.98%4.49B----9.80%3.86B
Constru in process ----6.62%357.85M-----74.74%206M-----63.53%335.62M----21.68%815.39M----76.38%920.16M
Intangible assets 1.24%1.01B19.42%1.03B21.22%1.03B8.76%904.77M20.37%999.23M3.92%860.59M4.03%852.78M0.62%831.91M1.57%830.13M1.76%828.12M
Development expenditure --956.75K----------2.33M------------------------
Goodwill 11.08%9.44B12.30%9.49B0.85%8.79B12.56%8.72B29.44%8.5B29.31%8.45B47.72%8.72B30.31%7.75B11.53%6.56B19.69%6.53B
Long deferred expense 9.55%2.22B11.53%2.29B24.98%2.17B43.82%2.21B23.88%2.02B49.62%2.06B44.72%1.73B27.89%1.54B34.10%1.63B17.03%1.37B
Deferred tax assets 9.61%598.38M9.64%574.46M-10.74%557.28M2.55%544.04M29.66%545.94M26.62%523.97M49.74%624.3M35.09%530.52M5.23%421.06M13.21%413.8M
Usufruct assets -1.14%4.7B3.38%4.89B-3.87%4.65B6.05%4.7B12.19%4.75B11.28%4.73B27.02%4.83B17.65%4.43B10.09%4.24B19.28%4.25B
Other non current assets -10.22%98.91M-9.53%85.46M-29.02%111.25M-9.76%245.14M-30.66%110.16M-51.63%94.46M-80.00%156.74M58.79%271.64M52.86%158.87M69.95%195.3M
Total non current assets 11.44%26.48B12.74%26.59B6.21%25.31B14.18%25.21B18.30%23.76B17.94%23.59B24.79%23.83B21.10%22.08B11.17%20.09B18.20%20B
Total assets 5.77%36.58B10.29%36.68B8.66%35.84B11.35%35.27B11.93%34.58B10.17%33.26B10.25%32.98B10.86%31.68B8.95%30.9B13.57%30.19B
Liabilities
Current liabilities
Short term loan 17.23%1.7B5.32%1.53B106.75%1.45B82.31%1.55B70.53%1.45B70.55%1.45B99.95%700.31M142.86%850.41M47.90%850.61M48.41%850.37M
Transactional financial liabilities --------------------------33.79M------------
Notes payable and accounts payable 12.63%2.46B2.63%2.09B-2.49%2.18B6.33%2.31B16.57%2.18B9.01%2.04B-0.77%2.23B-6.42%2.17B-1.13%1.87B27.70%1.87B
-Notes payable 20.87%82.52M5.78%72.22M--55.53M--51.03M130.14%68.28M9.36%68.28M----------29.67M--62.43M
-Accounts payable 12.36%2.38B2.52%2.02B-4.97%2.12B3.99%2.26B14.74%2.11B9.00%1.97B3.45%2.23B-3.98%2.17B-2.70%1.84B23.44%1.81B
Contract liabilities 12.15%254.48M9.90%209.54M42.62%241.04M26.56%262.59M33.72%226.92M3.95%190.67M-5.39%169.01M-6.34%207.49M-25.21%169.7M-18.55%183.43M
Salaries payable 5.37%746.66M6.49%1.08B5.11%793.35M-4.13%763.25M16.05%708.6M12.18%1.02B1.76%754.75M9.26%796.11M4.41%610.61M23.29%907.17M
Taxs payable 14.87%430.92M78.45%400.41M13.96%393.91M5.00%348.25M12.83%375.14M-14.12%224.39M-20.52%345.66M-8.35%331.66M5.95%332.48M68.39%261.3M
Other payable (including interest and dividends) -41.50%582.48M104.05%1.99B-23.85%1.17B-29.07%1.13B-18.76%995.65M-16.48%976.5M-10.93%1.54B-8.04%1.59B-27.93%1.23B-30.19%1.17B
-Dividend payable 5.45%4.64M16,910.52%748.46M6.82%4.7M-69.27%17.48M75.86%4.4M57.03%4.4M91.30%4.4M1,860.95%56.87M-45.10%2.5M--2.8M
-Other payable ----27.98%1.24B-----27.58%1.11B-----16.66%972.1M-----11.18%1.53B-----30.36%1.17B
Non current liabilities due within one year 8.03%821.24M9.14%834.56M-15.02%766.44M9.49%892.21M-4.96%760.18M-0.44%764.69M36.74%901.92M19.16%814.85M24.68%799.85M42.50%768.06M
Total current liabilities 4.40%6.99B22.17%8.14B4.70%7B7.27%7.26B14.31%6.7B10.87%6.66B5.26%6.68B5.73%6.76B-1.27%5.86B11.97%6.01B
Current liabilities
Long term loan 294.60%178.07M218.05%139.55M120.85%125.62M1,391.13%72.12M667.02%45.13M97.84%43.88M-47.09%56.88M-95.57%4.84M-95.31%5.88M-80.74%22.18M
Estimate liabilities -10.13%49.16M-2.58%51.24M32.21%59.19M82.51%58.72M3.15%54.7M15.38%52.6M35.05%44.77M-4.62%32.17M49.56%53.03M35.08%45.59M
Deferred tax liabilities 1.26%125.87M13.72%144.78M120.83%299.97M144.95%301.81M6.26%124.31M3.16%127.32M-0.55%135.84M5.20%123.21M-3.53%116.98M4.75%123.41M
Lease liabilities -0.35%4.54B4.29%4.72B-0.64%4.49B8.03%4.51B15.69%4.56B14.19%4.52B30.17%4.52B22.29%4.17B11.28%3.94B18.98%3.96B
Other non current liabilities 118.36%81.14M151.84%84.27M--41.48M--40.95M--37.16M--33.46M----------------
Total non current liabilities 3.26%4.97B7.46%5.14B5.46%5.02B14.97%4.98B17.09%4.82B15.13%4.78B26.88%4.76B18.00%4.33B7.67%4.11B15.47%4.15B
Total liabilities 3.92%11.97B16.03%13.28B5.01%12.01B10.28%12.23B15.46%11.52B12.61%11.44B13.29%11.44B10.20%11.09B2.23%9.98B13.37%10.16B
Shareholders equity
Paid-in capital -0.02%9.33B-0.02%9.33B-0.02%9.33B-0.02%9.33B-0.01%9.33B-0.01%9.33B-0.01%9.33B-0.01%9.33B29.99%9.33B29.99%9.33B
Capital reserve funds -24.97%733.39M-24.79%727.28M-17.79%831.81M-25.05%1.12B-34.07%977.52M-36.57%967.03M-41.12%1.01B-20.29%1.49B-63.01%1.48B-61.60%1.52B
Surplus reserve funds 33.05%1.88B33.05%1.88B17.53%1.41B17.52%1.41B17.52%1.41B17.52%1.41B22.98%1.2B22.99%1.2B22.99%1.2B22.99%1.2B
Retained profit 5.86%12.05B5.19%10.87B14.58%11.96B20.56%10.89B22.63%11.38B23.26%10.33B23.84%10.44B29.85%9.04B37.59%9.28B40.52%8.38B
Less:Treasury stock -27.34%888.76M-27.29%891.09M-22.46%1.2B-22.38%1.2B-21.31%1.22B-21.28%1.23B-8.18%1.54B-6.48%1.54B16.14%1.55B16.11%1.56B
Other composite income -52.19%-49.25M172.08%68.45M432.97%103.39M260.52%122.67M42.08%-32.36M-337.67%-94.95M54.12%-31.05M-256.45%-76.42M7.19%-55.88M70.89%-21.7M
Shareholders equity without minority interests 5.52%23.04B6.08%21.97B9.95%22.43B11.51%21.67B10.97%21.84B9.86%20.71B9.08%20.4B11.30%19.44B12.42%19.68B13.10%18.86B
Minority interests 27.66%1.57B29.82%1.42B22.26%1.39B18.89%1.36B-1.18%1.23B-6.12%1.1B2.14%1.14B9.87%1.14B13.50%1.24B23.83%1.17B
Total shareholder equity 6.70%24.61B7.27%23.4B10.60%23.82B11.92%23.03B10.24%23.07B8.93%21.81B8.69%21.54B11.22%20.58B12.48%20.92B13.68%20.02B
Total liabilityies and equity 5.77%36.58B10.29%36.68B8.66%35.84B11.35%35.27B11.93%34.58B10.17%33.26B10.25%32.98B10.86%31.68B8.95%30.9B13.57%30.19B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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