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Inner Mongolia Furui Medical Science (300049)

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  • 57.88
  • -0.92-1.56%
Market Closed Apr 24 15:00 CST
15.34BMarket Cap99.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Inner Mongolia Furui Medical Science (300049) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
14.63%649.74M
4.77%573.48M
-2.58%595.24M
20.98%596.32M
11.23%566.83M
1.00%547.35M
13.06%611.03M
-7.88%492.91M
6.34%509.59M
55.91%541.93M
Transactional financial assets
-46.91%83.62M
--160.93M
--120.5M
-14.38%129.9M
67.35%157.5M
--0
----
13.14%151.72M
-30.90%94.11M
-65.07%61.06M
Notes receivable and accounts receivable
-14.60%474.31M
12.00%601.9M
27.20%589.16M
13.21%543.09M
21.39%555.37M
33.45%537.43M
10.12%463.16M
15.69%479.72M
0.22%457.51M
-0.16%402.72M
-Notes receivable
-2.36%29.04M
11.75%28.29M
62.59%30.04M
49.67%32.74M
28.78%29.74M
62.77%25.31M
-45.98%18.47M
-49.96%21.88M
-26.08%23.1M
71.32%15.55M
-Accounts receivable
-15.29%445.27M
12.01%573.62M
25.73%559.13M
11.47%510.35M
21.00%525.63M
32.27%512.12M
15.08%444.69M
23.43%457.84M
2.16%434.41M
-1.81%387.17M
Other receivables (including interest and dividends)
20.49%14.49M
-26.67%15.46M
-34.15%13.63M
-16.15%15.07M
-5.16%12.02M
51.78%21.08M
63.45%20.7M
38.01%17.97M
47.10%12.68M
47.23%13.89M
-Other receivable
20.49%14.49M
----
-34.15%13.63M
----
-5.16%12.02M
----
63.45%20.7M
----
47.10%12.68M
----
Advance payment
-4.42%40.38M
-31.54%37.61M
11.10%41.75M
-8.70%47.47M
-1.17%42.25M
28.05%54.94M
-15.19%37.58M
16.37%51.99M
73.04%42.75M
-8.75%42.9M
Inventories
5.77%148.97M
25.00%154.28M
25.00%153.42M
39.29%140.67M
40.33%140.84M
22.65%123.43M
1.73%122.74M
-11.60%100.99M
3.04%100.37M
-8.98%100.64M
Receivable financing
--1.3M
--1.3M
--1M
----
----
--0
----
----
----
----
Non-current assets due within one year
30,736.68%67.84M
----
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
Other current assets
31.24%63.87M
36.67%47.19M
70.34%48.39M
20.39%47.84M
29.37%48.66M
16.41%34.53M
-24.04%28.41M
41.60%39.74M
36.32%37.62M
60.64%29.66M
Total current assets
1.37%1.54B
20.71%1.59B
21.77%1.56B
13.88%1.52B
21.43%1.52B
10.56%1.32B
2.45%1.28B
3.99%1.34B
1.98%1.25B
7.34%1.19B
Non Current assets
Debt investment
----
----
--17.16M
--15.59M
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
30.74%113.36M
-12.23%79.26M
-9.57%62.93M
28.79%68.92M
-13.70%86.71M
-23.16%90.31M
-42.38%69.59M
-68.34%53.51M
-37.83%100.47M
-48.19%117.53M
Other non-current financial assets
855.84%86.01M
-21.00%7.82M
-24.29%8.67M
-24.29%8.67M
-21.41%9M
-41.09%9.9M
-31.87%11.45M
-27.32%11.45M
-23.11%11.45M
12.86%16.81M
Investment real estate
-3.41%73.51M
129.08%74.17M
127.97%74.82M
127.56%75.45M
127.23%76.11M
-4.30%32.38M
-3.94%32.82M
-1.87%33.16M
-2.15%33.49M
-1.41%33.83M
Long-term equity investment
-6.82%41.14M
-63.77%41.33M
-70.24%43.19M
-58.60%42.95M
-60.20%44.15M
4.86%114.08M
23.87%145.11M
73.25%103.73M
82.80%110.93M
77.75%108.8M
Long term receivable account
--139.43M
----
----
----
----
-24.86%1.39M
-24.86%1.39M
-24.86%1.39M
-24.86%1.39M
0.00%1.85M
Fixed assets
204.80%378.58M
----
-17.81%134.29M
----
-19.98%124.21M
----
6.11%163.39M
----
4.75%155.22M
----
Constru in process
-62.75%109.59M
----
46.67%306.88M
----
53.29%294.17M
----
10.66%209.23M
----
2.80%191.91M
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
4.49%583.23M
4.56%587.46M
4.60%586.45M
32.04%567.09M
26.27%558.15M
33.04%561.85M
31.89%560.67M
2.92%429.49M
5.75%442.02M
3.44%422.32M
Development expenditure
----
----
----
----
----
----
----
--8.39K
----
--4.68M
Goodwill
-12.48%179.5M
50.93%205.09M
50.93%205.09M
50.93%205.09M
50.93%205.09M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
Long deferred expense
18.50%6.28M
-30.54%3.03M
-25.93%3.81M
-25.43%4.55M
-18.42%5.3M
-61.82%4.36M
-57.45%5.15M
-52.81%6.1M
-53.12%6.49M
-20.05%11.42M
Deferred tax assets
22.38%70.16M
6.17%69.53M
8.76%66.44M
0.16%58.44M
19.31%57.33M
34.93%65.49M
35.52%61.09M
39.24%58.35M
6.64%48.05M
18.08%48.53M
Usufruct assets
23.89%91.43M
39.63%88.45M
11.30%74M
8.88%69.79M
31.50%73.8M
57.58%63.35M
49.68%66.49M
33.31%64.1M
10.01%56.12M
-19.20%40.2M
Other non current assets
1,756.12%22.19M
-31.65%1.02M
635.29%12.2M
-86.81%13.09M
-98.79%1.2M
-98.50%1.49M
-96.60%1.66M
102.01%99.2M
378.24%99.2M
4,395.79%99.59M
Total non current assets
23.40%1.89B
7.57%1.62B
9.02%1.6B
15.53%1.56B
10.24%1.54B
8.49%1.51B
8.82%1.46B
2.26%1.35B
7.73%1.39B
4.67%1.39B
Total assets
12.42%3.44B
13.71%3.21B
14.98%3.16B
14.71%3.08B
15.54%3.06B
9.45%2.82B
5.75%2.75B
3.11%2.68B
4.93%2.65B
5.89%2.58B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--0
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
11.96%128.75M
8.32%98.38M
38.15%123.37M
25.63%89.6M
43.58%115M
55.54%90.82M
23.30%89.3M
-9.44%71.32M
10.62%80.09M
-7.46%58.39M
-Notes payable
32.21%9.27M
-20.77%5.56M
--10.25M
--4.69M
--7.01M
--7.01M
----
----
----
----
-Accounts payable
10.65%119.48M
10.75%92.82M
26.67%113.12M
19.05%84.9M
34.82%107.98M
43.53%83.81M
23.30%89.3M
-9.44%71.32M
10.62%80.09M
-7.46%58.39M
Contract liabilities
8.82%8.49M
1,528.81%6.06M
297.88%6.8M
301.26%7.49M
347.32%7.8M
-69.43%372.17K
218.39%1.71M
-52.20%1.87M
-1.21%1.74M
74.57%1.22M
Advance receipts
-12.54%4.4M
-20.71%4.95M
-22.68%4.49M
-13.40%5.33M
1.29%5.03M
31.83%6.24M
-18.30%5.81M
12.56%6.15M
23.36%4.97M
-9.48%4.74M
Salaries payable
29.39%118.3M
34.40%92.92M
30.10%82.04M
15.47%83.84M
14.20%91.43M
21.37%69.14M
26.80%63.06M
34.54%72.61M
30.38%80.07M
21.86%56.97M
Taxs payable
-17.32%37.5M
-18.90%26.22M
-23.09%22.93M
-20.52%43.16M
19.71%45.35M
-11.99%32.33M
-10.37%29.82M
41.03%54.3M
-12.77%37.89M
1.15%36.73M
Other payable (including interest and dividends)
-16.40%69.83M
-47.23%65.06M
63.52%109.83M
3.19%81.25M
6.07%83.53M
121.26%123.29M
-31.97%67.17M
35.97%78.74M
99.31%78.75M
99.23%55.72M
-Other payable
-16.40%69.83M
----
63.52%109.83M
----
6.07%83.53M
----
-31.97%67.17M
----
99.31%78.75M
----
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
403.17%106.55M
44.03%24.83M
33.82%22.88M
36.95%22.27M
46.68%21.18M
57.92%17.24M
50.11%17.09M
46.21%16.26M
13.81%14.44M
-19.04%10.92M
Other current liabilities
3,571.59%8.42M
-65.60%186.79K
--220.74K
--250.8K
-45.79%229.34K
--542.98K
----
----
2.11%423.08K
----
Total current liabilities
30.49%482.25M
-6.29%318.61M
35.99%372.56M
10.60%333.19M
23.86%369.55M
51.32%339.98M
0.28%273.96M
19.93%301.26M
26.00%298.37M
15.12%224.68M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Specific account payable
-57.18%28.34M
----
-49.42%43.14M
----
31.52%66.17M
----
105.13%85.29M
----
251.83%50.31M
----
Estimate liabilities
12.41%4.18M
--4.31K
--2.89K
--530.43
--3.72M
--0
----
----
----
--382.3K
Deferred tax liabilities
44.79%9.24M
178.45%7.22M
128.06%5.92M
2,746.66%6.35M
145.95%6.38M
--2.59M
--2.59M
-88.97%222.92K
11.09%2.59M
----
Long term deferred income
-13.03%373.9M
4.78%440.47M
5.55%438.79M
6.30%437.25M
6.44%429.92M
4.50%420.39M
0.39%415.71M
3.16%411.36M
0.48%403.92M
0.84%402.28M
Lease liabilities
25.68%69.43M
33.43%65.7M
5.53%55.4M
-1.17%50.44M
23.03%55.24M
48.71%49.24M
42.03%52.49M
27.40%51.03M
7.34%44.9M
-18.78%33.11M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-13.60%485.08M
-1.94%546.69M
-2.31%543.24M
4.96%559.37M
11.90%561.43M
14.48%557.53M
12.88%556.09M
10.30%532.92M
8.97%501.73M
9.95%487.03M
Total liabilities
3.90%967.33M
-3.59%865.3M
10.33%915.8M
7.00%892.56M
16.36%930.99M
26.11%897.51M
8.38%830.04M
13.59%834.18M
14.75%800.09M
11.53%711.71M
Shareholders equity
Paid-in capital
-0.52%264.98M
-0.40%264.98M
1.26%266.36M
1.26%266.36M
1.26%266.36M
1.13%266.03M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
-2.55%818.37M
11.68%815.68M
28.15%850.3M
28.35%847.69M
27.84%839.82M
6.85%730.36M
-2.45%663.52M
-1.84%660.44M
-2.27%656.94M
3.12%683.53M
Surplus reserve funds
8.59%87.17M
4.71%80.27M
4.71%80.27M
4.71%80.27M
4.71%80.27M
187.24%76.67M
206.40%76.67M
1.50%76.67M
1.49%76.67M
-58.19%26.69M
Retained profit
19.15%915.91M
10.12%880.6M
11.23%820.65M
13.22%797.35M
15.88%768.72M
16.73%799.71M
12.51%737.8M
3.95%704.25M
-0.18%663.38M
7.19%685.1M
Less:Treasury stock
-41.79%34.78M
-35.43%34.78M
--59.75M
--59.75M
--59.75M
--53.87M
----
--0
----
----
Other composite income
50.37%-73.31M
53.11%-101.31M
13.81%-132.88M
-8.86%-149.95M
-31.06%-147.73M
-103.31%-216.05M
-47.43%-154.18M
-11.68%-137.74M
13.24%-112.71M
-30.34%-106.26M
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
13.20%1.98B
18.88%1.91B
15.00%1.82B
13.74%1.78B
12.95%1.75B
3.27%1.6B
4.44%1.59B
0.07%1.57B
0.12%1.55B
0.31%1.55B
Minority interests
29.73%493.26M
36.02%440.98M
26.49%418.51M
42.80%404.12M
26.72%380.23M
2.29%324.2M
5.68%330.86M
-6.58%283.01M
7.00%300.06M
25.90%316.93M
Total shareholder equity
16.15%2.47B
21.76%2.35B
16.99%2.24B
18.19%2.19B
15.19%2.13B
3.10%1.93B
4.65%1.92B
-1.01%1.85B
1.18%1.85B
3.89%1.87B
Total liabilityies and equity
12.42%3.44B
13.71%3.21B
14.98%3.16B
14.71%3.08B
15.54%3.06B
9.45%2.82B
5.75%2.75B
3.11%2.68B
4.93%2.65B
5.89%2.58B
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
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 14.63%649.74M4.77%573.48M-2.58%595.24M20.98%596.32M11.23%566.83M1.00%547.35M13.06%611.03M-7.88%492.91M6.34%509.59M55.91%541.93M
Transactional financial assets -46.91%83.62M--160.93M--120.5M-14.38%129.9M67.35%157.5M--0----13.14%151.72M-30.90%94.11M-65.07%61.06M
Notes receivable and accounts receivable -14.60%474.31M12.00%601.9M27.20%589.16M13.21%543.09M21.39%555.37M33.45%537.43M10.12%463.16M15.69%479.72M0.22%457.51M-0.16%402.72M
-Notes receivable -2.36%29.04M11.75%28.29M62.59%30.04M49.67%32.74M28.78%29.74M62.77%25.31M-45.98%18.47M-49.96%21.88M-26.08%23.1M71.32%15.55M
-Accounts receivable -15.29%445.27M12.01%573.62M25.73%559.13M11.47%510.35M21.00%525.63M32.27%512.12M15.08%444.69M23.43%457.84M2.16%434.41M-1.81%387.17M
Other receivables (including interest and dividends) 20.49%14.49M-26.67%15.46M-34.15%13.63M-16.15%15.07M-5.16%12.02M51.78%21.08M63.45%20.7M38.01%17.97M47.10%12.68M47.23%13.89M
-Other receivable 20.49%14.49M-----34.15%13.63M-----5.16%12.02M----63.45%20.7M----47.10%12.68M----
Advance payment -4.42%40.38M-31.54%37.61M11.10%41.75M-8.70%47.47M-1.17%42.25M28.05%54.94M-15.19%37.58M16.37%51.99M73.04%42.75M-8.75%42.9M
Inventories 5.77%148.97M25.00%154.28M25.00%153.42M39.29%140.67M40.33%140.84M22.65%123.43M1.73%122.74M-11.60%100.99M3.04%100.37M-8.98%100.64M
Receivable financing --1.3M--1.3M--1M----------0----------------
Non-current assets due within one year 30,736.68%67.84M----0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K
Other current assets 31.24%63.87M36.67%47.19M70.34%48.39M20.39%47.84M29.37%48.66M16.41%34.53M-24.04%28.41M41.60%39.74M36.32%37.62M60.64%29.66M
Total current assets 1.37%1.54B20.71%1.59B21.77%1.56B13.88%1.52B21.43%1.52B10.56%1.32B2.45%1.28B3.99%1.34B1.98%1.25B7.34%1.19B
Non Current assets
Debt investment ----------17.16M--15.59M------0----------------
Other debt investment ----------------------0----------------
Other equity investment 30.74%113.36M-12.23%79.26M-9.57%62.93M28.79%68.92M-13.70%86.71M-23.16%90.31M-42.38%69.59M-68.34%53.51M-37.83%100.47M-48.19%117.53M
Other non-current financial assets 855.84%86.01M-21.00%7.82M-24.29%8.67M-24.29%8.67M-21.41%9M-41.09%9.9M-31.87%11.45M-27.32%11.45M-23.11%11.45M12.86%16.81M
Investment real estate -3.41%73.51M129.08%74.17M127.97%74.82M127.56%75.45M127.23%76.11M-4.30%32.38M-3.94%32.82M-1.87%33.16M-2.15%33.49M-1.41%33.83M
Long-term equity investment -6.82%41.14M-63.77%41.33M-70.24%43.19M-58.60%42.95M-60.20%44.15M4.86%114.08M23.87%145.11M73.25%103.73M82.80%110.93M77.75%108.8M
Long term receivable account --139.43M-----------------24.86%1.39M-24.86%1.39M-24.86%1.39M-24.86%1.39M0.00%1.85M
Fixed assets 204.80%378.58M-----17.81%134.29M-----19.98%124.21M----6.11%163.39M----4.75%155.22M----
Constru in process -62.75%109.59M----46.67%306.88M----53.29%294.17M----10.66%209.23M----2.80%191.91M----
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets 4.49%583.23M4.56%587.46M4.60%586.45M32.04%567.09M26.27%558.15M33.04%561.85M31.89%560.67M2.92%429.49M5.75%442.02M3.44%422.32M
Development expenditure ------------------------------8.39K------4.68M
Goodwill -12.48%179.5M50.93%205.09M50.93%205.09M50.93%205.09M50.93%205.09M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M
Long deferred expense 18.50%6.28M-30.54%3.03M-25.93%3.81M-25.43%4.55M-18.42%5.3M-61.82%4.36M-57.45%5.15M-52.81%6.1M-53.12%6.49M-20.05%11.42M
Deferred tax assets 22.38%70.16M6.17%69.53M8.76%66.44M0.16%58.44M19.31%57.33M34.93%65.49M35.52%61.09M39.24%58.35M6.64%48.05M18.08%48.53M
Usufruct assets 23.89%91.43M39.63%88.45M11.30%74M8.88%69.79M31.50%73.8M57.58%63.35M49.68%66.49M33.31%64.1M10.01%56.12M-19.20%40.2M
Other non current assets 1,756.12%22.19M-31.65%1.02M635.29%12.2M-86.81%13.09M-98.79%1.2M-98.50%1.49M-96.60%1.66M102.01%99.2M378.24%99.2M4,395.79%99.59M
Total non current assets 23.40%1.89B7.57%1.62B9.02%1.6B15.53%1.56B10.24%1.54B8.49%1.51B8.82%1.46B2.26%1.35B7.73%1.39B4.67%1.39B
Total assets 12.42%3.44B13.71%3.21B14.98%3.16B14.71%3.08B15.54%3.06B9.45%2.82B5.75%2.75B3.11%2.68B4.93%2.65B5.89%2.58B
Liabilities
Current liabilities
Short term loan ----------------------0----------------
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 11.96%128.75M8.32%98.38M38.15%123.37M25.63%89.6M43.58%115M55.54%90.82M23.30%89.3M-9.44%71.32M10.62%80.09M-7.46%58.39M
-Notes payable 32.21%9.27M-20.77%5.56M--10.25M--4.69M--7.01M--7.01M----------------
-Accounts payable 10.65%119.48M10.75%92.82M26.67%113.12M19.05%84.9M34.82%107.98M43.53%83.81M23.30%89.3M-9.44%71.32M10.62%80.09M-7.46%58.39M
Contract liabilities 8.82%8.49M1,528.81%6.06M297.88%6.8M301.26%7.49M347.32%7.8M-69.43%372.17K218.39%1.71M-52.20%1.87M-1.21%1.74M74.57%1.22M
Advance receipts -12.54%4.4M-20.71%4.95M-22.68%4.49M-13.40%5.33M1.29%5.03M31.83%6.24M-18.30%5.81M12.56%6.15M23.36%4.97M-9.48%4.74M
Salaries payable 29.39%118.3M34.40%92.92M30.10%82.04M15.47%83.84M14.20%91.43M21.37%69.14M26.80%63.06M34.54%72.61M30.38%80.07M21.86%56.97M
Taxs payable -17.32%37.5M-18.90%26.22M-23.09%22.93M-20.52%43.16M19.71%45.35M-11.99%32.33M-10.37%29.82M41.03%54.3M-12.77%37.89M1.15%36.73M
Other payable (including interest and dividends) -16.40%69.83M-47.23%65.06M63.52%109.83M3.19%81.25M6.07%83.53M121.26%123.29M-31.97%67.17M35.97%78.74M99.31%78.75M99.23%55.72M
-Other payable -16.40%69.83M----63.52%109.83M----6.07%83.53M-----31.97%67.17M----99.31%78.75M----
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 403.17%106.55M44.03%24.83M33.82%22.88M36.95%22.27M46.68%21.18M57.92%17.24M50.11%17.09M46.21%16.26M13.81%14.44M-19.04%10.92M
Other current liabilities 3,571.59%8.42M-65.60%186.79K--220.74K--250.8K-45.79%229.34K--542.98K--------2.11%423.08K----
Total current liabilities 30.49%482.25M-6.29%318.61M35.99%372.56M10.60%333.19M23.86%369.55M51.32%339.98M0.28%273.96M19.93%301.26M26.00%298.37M15.12%224.68M
Current liabilities
Long term loan ----------------------0----------------
Bonds payable ----------------------0----------------
Long term account payable --0------0------0------0------0----
Long term salaries pay ----------------------0----------------
Specific account payable -57.18%28.34M-----49.42%43.14M----31.52%66.17M----105.13%85.29M----251.83%50.31M----
Estimate liabilities 12.41%4.18M--4.31K--2.89K--530.43--3.72M--0--------------382.3K
Deferred tax liabilities 44.79%9.24M178.45%7.22M128.06%5.92M2,746.66%6.35M145.95%6.38M--2.59M--2.59M-88.97%222.92K11.09%2.59M----
Long term deferred income -13.03%373.9M4.78%440.47M5.55%438.79M6.30%437.25M6.44%429.92M4.50%420.39M0.39%415.71M3.16%411.36M0.48%403.92M0.84%402.28M
Lease liabilities 25.68%69.43M33.43%65.7M5.53%55.4M-1.17%50.44M23.03%55.24M48.71%49.24M42.03%52.49M27.40%51.03M7.34%44.9M-18.78%33.11M
Other non current liabilities ----------------------0----------------
Total non current liabilities -13.60%485.08M-1.94%546.69M-2.31%543.24M4.96%559.37M11.90%561.43M14.48%557.53M12.88%556.09M10.30%532.92M8.97%501.73M9.95%487.03M
Total liabilities 3.90%967.33M-3.59%865.3M10.33%915.8M7.00%892.56M16.36%930.99M26.11%897.51M8.38%830.04M13.59%834.18M14.75%800.09M11.53%711.71M
Shareholders equity
Paid-in capital -0.52%264.98M-0.40%264.98M1.26%266.36M1.26%266.36M1.26%266.36M1.13%266.03M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds -2.55%818.37M11.68%815.68M28.15%850.3M28.35%847.69M27.84%839.82M6.85%730.36M-2.45%663.52M-1.84%660.44M-2.27%656.94M3.12%683.53M
Surplus reserve funds 8.59%87.17M4.71%80.27M4.71%80.27M4.71%80.27M4.71%80.27M187.24%76.67M206.40%76.67M1.50%76.67M1.49%76.67M-58.19%26.69M
Retained profit 19.15%915.91M10.12%880.6M11.23%820.65M13.22%797.35M15.88%768.72M16.73%799.71M12.51%737.8M3.95%704.25M-0.18%663.38M7.19%685.1M
Less:Treasury stock -41.79%34.78M-35.43%34.78M--59.75M--59.75M--59.75M--53.87M------0--------
Other composite income 50.37%-73.31M53.11%-101.31M13.81%-132.88M-8.86%-149.95M-31.06%-147.73M-103.31%-216.05M-47.43%-154.18M-11.68%-137.74M13.24%-112.71M-30.34%-106.26M
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 13.20%1.98B18.88%1.91B15.00%1.82B13.74%1.78B12.95%1.75B3.27%1.6B4.44%1.59B0.07%1.57B0.12%1.55B0.31%1.55B
Minority interests 29.73%493.26M36.02%440.98M26.49%418.51M42.80%404.12M26.72%380.23M2.29%324.2M5.68%330.86M-6.58%283.01M7.00%300.06M25.90%316.93M
Total shareholder equity 16.15%2.47B21.76%2.35B16.99%2.24B18.19%2.19B15.19%2.13B3.10%1.93B4.65%1.92B-1.01%1.85B1.18%1.85B3.89%1.87B
Total liabilityies and equity 12.42%3.44B13.71%3.21B14.98%3.16B14.71%3.08B15.54%3.06B9.45%2.82B5.75%2.75B3.11%2.68B4.93%2.65B5.89%2.58B
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 Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Dahua 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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