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Dian Diagnostics Group (300244)

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  • 18.16
  • -0.34-1.84%
Market Closed May 21 15:00 CST
11.35BMarket Cap87.73P/E (TTM)

Dian Diagnostics Group (300244) Balance Sheet

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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
24.38%1.62B
15.17%2.11B
0.08%1.37B
-17.43%1.47B
-42.64%1.3B
-38.44%1.83B
-41.44%1.37B
-43.94%1.78B
-40.95%2.27B
-29.21%2.97B
Transactional financial assets
29.94%508.66M
15.56%444.45M
43.59%509.56M
-12.58%347.43M
-4.47%391.47M
-8.06%384.59M
-21.23%354.88M
8.04%397.44M
-11.13%409.79M
-7.06%418.3M
Notes receivable and accounts receivable
-14.50%6.39B
-16.22%6.22B
-18.01%6.97B
-17.58%7.16B
-11.77%7.48B
-9.25%7.43B
-10.59%8.51B
-11.43%8.69B
-19.30%8.48B
-18.71%8.18B
-Notes receivable
73.65%358.43M
69.54%281.85M
70.09%238.05M
88.69%232.08M
49.53%206.41M
30.56%166.25M
12.84%139.96M
-15.80%123M
-9.68%138.04M
17.08%127.34M
-Accounts receivable
-17.01%6.03B
-18.18%5.94B
-19.49%6.74B
-19.11%6.93B
-12.79%7.27B
-9.87%7.26B
-10.90%8.37B
-11.36%8.57B
-19.44%8.34B
-19.10%8.05B
Other receivables (including interest and dividends)
1.76%72.81M
-2.18%72.89M
-24.74%79.5M
-41.39%72.65M
-48.37%71.55M
-52.12%74.52M
-47.77%105.63M
-5.68%123.95M
2.90%138.58M
31.04%155.62M
-Other receivable
----
----
----
-41.39%72.65M
----
-52.12%74.52M
----
-5.68%123.95M
----
31.04%155.62M
Contractual assets
-53.87%4.52M
-59.36%6.04M
-88.54%7.2M
-86.80%9.61M
-86.55%9.79M
-79.91%14.87M
-36.81%62.81M
-28.62%72.8M
-18.91%72.77M
-5.37%74.04M
Advance payment
22.60%481.77M
-17.12%371.57M
0.98%482.3M
14.18%492.19M
-9.36%392.94M
12.03%448.31M
3.13%477.62M
3.26%431.05M
2.87%433.52M
13.64%400.18M
Inventories
-10.91%1.44B
-5.29%1.55B
-14.22%1.54B
2.05%1.63B
4.02%1.62B
8.34%1.63B
19.56%1.8B
6.08%1.6B
-0.12%1.56B
5.21%1.51B
Receivable financing
----
122.26%16.61M
----
----
----
437.86%7.47M
----
----
--0
113.73%1.39M
Other current assets
-28.66%64.05M
-9.37%74.75M
-33.72%73.22M
-8.97%88.38M
-14.82%89.78M
-19.55%82.47M
46.12%110.46M
9.13%97.08M
-12.26%105.4M
13.73%102.51M
Total current assets
-6.76%10.59B
-8.73%10.86B
-13.66%11.04B
-14.53%11.27B
-15.66%11.36B
-13.85%11.9B
-12.72%12.79B
-15.44%13.19B
-21.42%13.47B
-17.71%13.82B
Non Current assets
Other non-current financial assets
----
----
----
----
----
----
--10M
--10M
----
----
Investment real estate
-25.17%15.9M
33.40%28.68M
--20.74M
--20.99M
--21.25M
--21.5M
----
----
----
----
Long-term equity investment
2.30%983.26M
2.32%982.18M
-1.15%972.3M
-0.71%969.02M
-1.98%961.11M
43.18%959.9M
43.98%983.57M
39.67%975.92M
72.02%980.51M
-38.16%670.41M
Long term receivable account
-39.78%4.14M
-40.82%4.2M
-67.78%4.42M
-74.74%4.44M
-56.10%6.87M
-72.34%7.09M
-52.91%13.71M
-49.32%17.59M
-55.91%15.65M
-30.72%25.64M
Fixed assets
----
----
----
-7.27%1.26B
----
-6.79%1.33B
----
1.14%1.36B
----
15.58%1.43B
Constru in process
----
----
----
210.82%13.96M
----
26.83%9.97M
----
-95.97%4.49M
----
-91.20%7.86M
Intangible assets
-0.08%54.49M
-3.62%56.31M
-4.52%51.9M
-0.21%53.35M
-3.14%54.53M
-0.97%58.42M
3.03%54.36M
4.27%53.47M
5.42%56.3M
4.15%58.99M
Goodwill
-17.86%386.02M
-17.86%386.02M
-45.31%469.97M
-45.31%469.97M
-45.31%469.97M
-45.31%469.97M
-0.01%859.39M
-9.89%859.39M
-12.21%859.39M
4.80%859.39M
Long deferred expense
-40.23%105.72M
-39.61%111.73M
-28.64%138.4M
-24.10%166.04M
-21.57%176.89M
-22.15%185M
-18.19%193.93M
0.12%218.76M
3.78%225.54M
7.68%237.65M
Deferred tax assets
13.90%551.28M
19.06%543.49M
26.69%534.89M
29.99%517.67M
32.01%483.99M
38.37%456.47M
47.80%422.18M
49.96%398.24M
54.41%366.62M
70.32%329.89M
Usufruct assets
-33.39%228.63M
-31.40%244.14M
-30.51%285.3M
-31.59%312.2M
-30.02%343.24M
-29.20%355.88M
-22.24%410.59M
-8.81%456.36M
-3.43%490.45M
-4.31%502.69M
Other non current assets
-72.54%7.07M
----
--20.07M
1,983,426.70%19.99M
--25.75M
10,573.79%25.75M
----
--1.01K
--0
56.55%241.21K
Total non current assets
-9.47%3.49B
-8.36%3.56B
-13.16%3.72B
-12.52%3.81B
-12.22%3.85B
-5.82%3.88B
4.72%4.29B
4.19%4.36B
9.08%4.39B
-3.37%4.12B
Total assets
-7.44%14.08B
-8.64%14.42B
-13.53%14.77B
-14.03%15.08B
-14.81%15.21B
-12.00%15.79B
-8.91%17.08B
-11.29%17.55B
-15.62%17.86B
-14.80%17.94B
Liabilities
Current liabilities
Short term loan
-14.92%588.43M
-6.84%574.08M
-23.98%680.31M
-30.38%743.1M
-30.98%691.6M
-33.78%616.22M
-15.72%894.91M
-22.03%1.07B
-52.65%1B
-52.06%930.56M
Notes payable and accounts payable
0.50%1.51B
-6.19%1.65B
-20.57%1.58B
-17.58%1.63B
-21.70%1.5B
-9.02%1.76B
-12.60%1.99B
-15.50%1.98B
-30.31%1.91B
-37.98%1.94B
-Notes payable
--15.26M
-98.89%1M
-10.89%80.2M
1,758.36%80.2M
----
-9.75%90M
-67.70%90M
-98.55%4.32M
-69.88%76.43M
-61.64%99.72M
-Accounts payable
-0.51%1.49B
-1.21%1.65B
-21.03%1.5B
-21.46%1.55B
-18.44%1.5B
-8.98%1.67B
-4.90%1.9B
-3.46%1.98B
-26.28%1.84B
-35.84%1.84B
Contract liabilities
-10.47%133.24M
-7.71%138.38M
-4.75%157.06M
17.05%155.47M
-4.94%148.82M
-2.66%149.95M
16.66%164.9M
-15.63%132.82M
14.99%156.56M
-9.41%154.04M
Salaries payable
-19.05%368.87M
-21.65%438.41M
-4.58%441.08M
-11.51%414.07M
-14.64%455.68M
-18.55%559.54M
-10.51%462.25M
-27.70%467.95M
-43.17%533.84M
-37.22%687M
Taxs payable
-7.48%163.84M
-17.15%158.03M
-8.33%183.95M
-23.44%125.7M
-9.75%177.07M
-9.35%190.74M
-11.60%200.67M
-16.87%164.19M
-42.90%196.19M
-42.25%210.43M
Other payable (including interest and dividends)
-29.14%161.26M
-27.26%160.72M
-0.81%217.27M
-7.99%244.29M
-13.36%227.58M
-32.96%220.97M
-7.70%219.05M
12.85%265.51M
11.24%262.67M
34.48%329.59M
-Dividend payable
-91.48%3.1M
-90.37%1.37M
73.07%27.24M
28.51%49.4M
101.19%36.4M
-56.03%14.2M
-80.04%15.74M
-4.45%38.44M
-62.49%18.09M
-33.05%32.29M
-Other payable
----
----
----
-14.17%194.88M
----
-30.45%206.77M
----
16.42%227.07M
----
51.02%297.3M
Non current liabilities due within one year
-12.88%938.65M
-20.18%933.8M
-20.43%762.01M
-7.32%881.7M
35.13%1.08B
82.28%1.17B
27.38%957.62M
5.95%951.32M
0.48%797.26M
-18.97%641.78M
Other current liabilities
37.46%14.22M
184.32%30.73M
7.56%10.9M
34.85%11.08M
11.80%10.35M
-13.44%10.81M
-5.97%10.13M
-24.77%8.21M
-28.62%9.26M
-13.81%12.49M
Total current liabilities
-9.62%3.87B
-12.67%4.09B
-17.68%4.03B
-16.48%4.21B
-12.00%4.29B
-4.54%4.68B
-6.20%4.9B
-14.01%5.04B
-33.48%4.87B
-36.70%4.9B
Current liabilities
Long term loan
-43.00%818.78M
-36.79%1.01B
-30.06%1.35B
-17.60%1.56B
-36.70%1.44B
-31.60%1.59B
-16.49%1.93B
-29.08%1.89B
-19.61%2.27B
-21.50%2.33B
Long term account payable
----
----
----
5.48%545.78M
----
7.58%536.33M
----
7.88%517.43M
----
8.20%498.53M
Estimate liabilities
----
----
----
----
--7.88M
--7.88M
----
----
----
----
Deferred tax liabilities
----
----
3,069.64%628.74K
850.40%662.03K
89.87%900.41K
-39.92%770.2K
-99.51%19.84K
-98.63%69.66K
-91.58%474.23K
-77.37%1.28M
Long term deferred income
23.71%8.2M
23.36%7.7M
-6.91%9M
0.33%9.35M
-31.34%6.63M
-39.62%6.24M
0.69%9.66M
-32.80%9.32M
-33.03%9.65M
-59.14%10.33M
Lease liabilities
-30.33%129.08M
-27.03%139.99M
-34.12%155.87M
-35.99%163.61M
-35.42%185.27M
-33.72%191.84M
-25.46%236.6M
-11.15%255.6M
-6.70%286.9M
-8.59%289.44M
Total non current liabilities
-29.47%1.54B
-26.00%1.73B
-23.75%2.06B
-14.81%2.28B
-29.00%2.18B
-25.34%2.34B
-13.85%2.7B
-23.01%2.68B
-15.78%3.07B
-17.77%3.13B
Total liabilities
-16.32%5.41B
-17.11%5.82B
-19.84%6.09B
-15.90%6.49B
-18.58%6.47B
-12.64%7.02B
-9.07%7.6B
-17.37%7.71B
-27.59%7.95B
-30.46%8.03B
Shareholders equity
Paid-in capital
0.00%624.98M
0.00%624.98M
0.00%624.98M
-0.31%624.98M
-0.31%624.98M
-0.31%624.98M
-0.31%624.98M
0.00%626.9M
0.00%626.9M
0.00%626.9M
Capital reserve funds
0.35%1.84B
-0.72%1.82B
0.15%1.83B
-2.25%1.83B
-3.05%1.83B
-3.10%1.83B
-5.99%1.83B
-3.29%1.87B
-1.31%1.89B
-1.22%1.89B
Surplus reserve funds
11.47%309.8M
11.47%309.8M
8.61%277.92M
8.61%277.92M
8.61%277.92M
8.61%277.92M
179.57%255.88M
179.57%255.88M
179.57%255.88M
179.57%255.88M
Retained profit
-1.38%3.95B
-3.49%3.89B
-13.35%3.93B
-20.32%3.89B
-17.63%4.01B
-16.81%4.03B
-13.22%4.54B
-5.35%4.88B
-2.39%4.87B
0.38%4.84B
Less:Treasury stock
0.00%199.57M
0.00%199.57M
3.08%199.57M
-3.69%199.57M
41.21%199.57M
299.19%199.57M
287.27%193.62M
314.48%207.22M
182.68%141.33M
453.49%49.99M
Other composite income
----
----
----
----
----
----
-33.44%-22.55K
---20.99K
---21.44K
---20.87K
Shareholders equity without minority interests
-0.26%6.53B
-1.86%6.44B
-8.32%6.47B
-13.54%6.42B
-12.72%6.54B
-13.24%6.56B
-10.06%7.06B
-4.28%7.43B
-0.94%7.5B
1.59%7.57B
Minority interests
-2.70%2.14B
-1.86%2.16B
-8.93%2.2B
-9.59%2.17B
-8.91%2.2B
-5.80%2.2B
-4.83%2.42B
-10.43%2.4B
-7.91%2.41B
13.86%2.34B
Total shareholder equity
-0.87%8.66B
-1.86%8.6B
-8.48%8.67B
-12.57%8.6B
-11.79%8.74B
-11.49%8.77B
-8.78%9.48B
-5.86%9.83B
-2.73%9.91B
4.24%9.9B
Total liabilityies and equity
-7.44%14.08B
-8.64%14.42B
-13.53%14.77B
-14.03%15.08B
-14.81%15.21B
-12.00%15.79B
-8.91%17.08B
-11.29%17.55B
-15.62%17.86B
-14.80%17.94B
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 24.38%1.62B15.17%2.11B0.08%1.37B-17.43%1.47B-42.64%1.3B-38.44%1.83B-41.44%1.37B-43.94%1.78B-40.95%2.27B-29.21%2.97B
Transactional financial assets 29.94%508.66M15.56%444.45M43.59%509.56M-12.58%347.43M-4.47%391.47M-8.06%384.59M-21.23%354.88M8.04%397.44M-11.13%409.79M-7.06%418.3M
Notes receivable and accounts receivable -14.50%6.39B-16.22%6.22B-18.01%6.97B-17.58%7.16B-11.77%7.48B-9.25%7.43B-10.59%8.51B-11.43%8.69B-19.30%8.48B-18.71%8.18B
-Notes receivable 73.65%358.43M69.54%281.85M70.09%238.05M88.69%232.08M49.53%206.41M30.56%166.25M12.84%139.96M-15.80%123M-9.68%138.04M17.08%127.34M
-Accounts receivable -17.01%6.03B-18.18%5.94B-19.49%6.74B-19.11%6.93B-12.79%7.27B-9.87%7.26B-10.90%8.37B-11.36%8.57B-19.44%8.34B-19.10%8.05B
Other receivables (including interest and dividends) 1.76%72.81M-2.18%72.89M-24.74%79.5M-41.39%72.65M-48.37%71.55M-52.12%74.52M-47.77%105.63M-5.68%123.95M2.90%138.58M31.04%155.62M
-Other receivable -------------41.39%72.65M-----52.12%74.52M-----5.68%123.95M----31.04%155.62M
Contractual assets -53.87%4.52M-59.36%6.04M-88.54%7.2M-86.80%9.61M-86.55%9.79M-79.91%14.87M-36.81%62.81M-28.62%72.8M-18.91%72.77M-5.37%74.04M
Advance payment 22.60%481.77M-17.12%371.57M0.98%482.3M14.18%492.19M-9.36%392.94M12.03%448.31M3.13%477.62M3.26%431.05M2.87%433.52M13.64%400.18M
Inventories -10.91%1.44B-5.29%1.55B-14.22%1.54B2.05%1.63B4.02%1.62B8.34%1.63B19.56%1.8B6.08%1.6B-0.12%1.56B5.21%1.51B
Receivable financing ----122.26%16.61M------------437.86%7.47M----------0113.73%1.39M
Other current assets -28.66%64.05M-9.37%74.75M-33.72%73.22M-8.97%88.38M-14.82%89.78M-19.55%82.47M46.12%110.46M9.13%97.08M-12.26%105.4M13.73%102.51M
Total current assets -6.76%10.59B-8.73%10.86B-13.66%11.04B-14.53%11.27B-15.66%11.36B-13.85%11.9B-12.72%12.79B-15.44%13.19B-21.42%13.47B-17.71%13.82B
Non Current assets
Other non-current financial assets --------------------------10M--10M--------
Investment real estate -25.17%15.9M33.40%28.68M--20.74M--20.99M--21.25M--21.5M----------------
Long-term equity investment 2.30%983.26M2.32%982.18M-1.15%972.3M-0.71%969.02M-1.98%961.11M43.18%959.9M43.98%983.57M39.67%975.92M72.02%980.51M-38.16%670.41M
Long term receivable account -39.78%4.14M-40.82%4.2M-67.78%4.42M-74.74%4.44M-56.10%6.87M-72.34%7.09M-52.91%13.71M-49.32%17.59M-55.91%15.65M-30.72%25.64M
Fixed assets -------------7.27%1.26B-----6.79%1.33B----1.14%1.36B----15.58%1.43B
Constru in process ------------210.82%13.96M----26.83%9.97M-----95.97%4.49M-----91.20%7.86M
Intangible assets -0.08%54.49M-3.62%56.31M-4.52%51.9M-0.21%53.35M-3.14%54.53M-0.97%58.42M3.03%54.36M4.27%53.47M5.42%56.3M4.15%58.99M
Goodwill -17.86%386.02M-17.86%386.02M-45.31%469.97M-45.31%469.97M-45.31%469.97M-45.31%469.97M-0.01%859.39M-9.89%859.39M-12.21%859.39M4.80%859.39M
Long deferred expense -40.23%105.72M-39.61%111.73M-28.64%138.4M-24.10%166.04M-21.57%176.89M-22.15%185M-18.19%193.93M0.12%218.76M3.78%225.54M7.68%237.65M
Deferred tax assets 13.90%551.28M19.06%543.49M26.69%534.89M29.99%517.67M32.01%483.99M38.37%456.47M47.80%422.18M49.96%398.24M54.41%366.62M70.32%329.89M
Usufruct assets -33.39%228.63M-31.40%244.14M-30.51%285.3M-31.59%312.2M-30.02%343.24M-29.20%355.88M-22.24%410.59M-8.81%456.36M-3.43%490.45M-4.31%502.69M
Other non current assets -72.54%7.07M------20.07M1,983,426.70%19.99M--25.75M10,573.79%25.75M------1.01K--056.55%241.21K
Total non current assets -9.47%3.49B-8.36%3.56B-13.16%3.72B-12.52%3.81B-12.22%3.85B-5.82%3.88B4.72%4.29B4.19%4.36B9.08%4.39B-3.37%4.12B
Total assets -7.44%14.08B-8.64%14.42B-13.53%14.77B-14.03%15.08B-14.81%15.21B-12.00%15.79B-8.91%17.08B-11.29%17.55B-15.62%17.86B-14.80%17.94B
Liabilities
Current liabilities
Short term loan -14.92%588.43M-6.84%574.08M-23.98%680.31M-30.38%743.1M-30.98%691.6M-33.78%616.22M-15.72%894.91M-22.03%1.07B-52.65%1B-52.06%930.56M
Notes payable and accounts payable 0.50%1.51B-6.19%1.65B-20.57%1.58B-17.58%1.63B-21.70%1.5B-9.02%1.76B-12.60%1.99B-15.50%1.98B-30.31%1.91B-37.98%1.94B
-Notes payable --15.26M-98.89%1M-10.89%80.2M1,758.36%80.2M-----9.75%90M-67.70%90M-98.55%4.32M-69.88%76.43M-61.64%99.72M
-Accounts payable -0.51%1.49B-1.21%1.65B-21.03%1.5B-21.46%1.55B-18.44%1.5B-8.98%1.67B-4.90%1.9B-3.46%1.98B-26.28%1.84B-35.84%1.84B
Contract liabilities -10.47%133.24M-7.71%138.38M-4.75%157.06M17.05%155.47M-4.94%148.82M-2.66%149.95M16.66%164.9M-15.63%132.82M14.99%156.56M-9.41%154.04M
Salaries payable -19.05%368.87M-21.65%438.41M-4.58%441.08M-11.51%414.07M-14.64%455.68M-18.55%559.54M-10.51%462.25M-27.70%467.95M-43.17%533.84M-37.22%687M
Taxs payable -7.48%163.84M-17.15%158.03M-8.33%183.95M-23.44%125.7M-9.75%177.07M-9.35%190.74M-11.60%200.67M-16.87%164.19M-42.90%196.19M-42.25%210.43M
Other payable (including interest and dividends) -29.14%161.26M-27.26%160.72M-0.81%217.27M-7.99%244.29M-13.36%227.58M-32.96%220.97M-7.70%219.05M12.85%265.51M11.24%262.67M34.48%329.59M
-Dividend payable -91.48%3.1M-90.37%1.37M73.07%27.24M28.51%49.4M101.19%36.4M-56.03%14.2M-80.04%15.74M-4.45%38.44M-62.49%18.09M-33.05%32.29M
-Other payable -------------14.17%194.88M-----30.45%206.77M----16.42%227.07M----51.02%297.3M
Non current liabilities due within one year -12.88%938.65M-20.18%933.8M-20.43%762.01M-7.32%881.7M35.13%1.08B82.28%1.17B27.38%957.62M5.95%951.32M0.48%797.26M-18.97%641.78M
Other current liabilities 37.46%14.22M184.32%30.73M7.56%10.9M34.85%11.08M11.80%10.35M-13.44%10.81M-5.97%10.13M-24.77%8.21M-28.62%9.26M-13.81%12.49M
Total current liabilities -9.62%3.87B-12.67%4.09B-17.68%4.03B-16.48%4.21B-12.00%4.29B-4.54%4.68B-6.20%4.9B-14.01%5.04B-33.48%4.87B-36.70%4.9B
Current liabilities
Long term loan -43.00%818.78M-36.79%1.01B-30.06%1.35B-17.60%1.56B-36.70%1.44B-31.60%1.59B-16.49%1.93B-29.08%1.89B-19.61%2.27B-21.50%2.33B
Long term account payable ------------5.48%545.78M----7.58%536.33M----7.88%517.43M----8.20%498.53M
Estimate liabilities ------------------7.88M--7.88M----------------
Deferred tax liabilities --------3,069.64%628.74K850.40%662.03K89.87%900.41K-39.92%770.2K-99.51%19.84K-98.63%69.66K-91.58%474.23K-77.37%1.28M
Long term deferred income 23.71%8.2M23.36%7.7M-6.91%9M0.33%9.35M-31.34%6.63M-39.62%6.24M0.69%9.66M-32.80%9.32M-33.03%9.65M-59.14%10.33M
Lease liabilities -30.33%129.08M-27.03%139.99M-34.12%155.87M-35.99%163.61M-35.42%185.27M-33.72%191.84M-25.46%236.6M-11.15%255.6M-6.70%286.9M-8.59%289.44M
Total non current liabilities -29.47%1.54B-26.00%1.73B-23.75%2.06B-14.81%2.28B-29.00%2.18B-25.34%2.34B-13.85%2.7B-23.01%2.68B-15.78%3.07B-17.77%3.13B
Total liabilities -16.32%5.41B-17.11%5.82B-19.84%6.09B-15.90%6.49B-18.58%6.47B-12.64%7.02B-9.07%7.6B-17.37%7.71B-27.59%7.95B-30.46%8.03B
Shareholders equity
Paid-in capital 0.00%624.98M0.00%624.98M0.00%624.98M-0.31%624.98M-0.31%624.98M-0.31%624.98M-0.31%624.98M0.00%626.9M0.00%626.9M0.00%626.9M
Capital reserve funds 0.35%1.84B-0.72%1.82B0.15%1.83B-2.25%1.83B-3.05%1.83B-3.10%1.83B-5.99%1.83B-3.29%1.87B-1.31%1.89B-1.22%1.89B
Surplus reserve funds 11.47%309.8M11.47%309.8M8.61%277.92M8.61%277.92M8.61%277.92M8.61%277.92M179.57%255.88M179.57%255.88M179.57%255.88M179.57%255.88M
Retained profit -1.38%3.95B-3.49%3.89B-13.35%3.93B-20.32%3.89B-17.63%4.01B-16.81%4.03B-13.22%4.54B-5.35%4.88B-2.39%4.87B0.38%4.84B
Less:Treasury stock 0.00%199.57M0.00%199.57M3.08%199.57M-3.69%199.57M41.21%199.57M299.19%199.57M287.27%193.62M314.48%207.22M182.68%141.33M453.49%49.99M
Other composite income -------------------------33.44%-22.55K---20.99K---21.44K---20.87K
Shareholders equity without minority interests -0.26%6.53B-1.86%6.44B-8.32%6.47B-13.54%6.42B-12.72%6.54B-13.24%6.56B-10.06%7.06B-4.28%7.43B-0.94%7.5B1.59%7.57B
Minority interests -2.70%2.14B-1.86%2.16B-8.93%2.2B-9.59%2.17B-8.91%2.2B-5.80%2.2B-4.83%2.42B-10.43%2.4B-7.91%2.41B13.86%2.34B
Total shareholder equity -0.87%8.66B-1.86%8.6B-8.48%8.67B-12.57%8.6B-11.79%8.74B-11.49%8.77B-8.78%9.48B-5.86%9.83B-2.73%9.91B4.24%9.9B
Total liabilityies and equity -7.44%14.08B-8.64%14.42B-13.53%14.77B-14.03%15.08B-14.81%15.21B-12.00%15.79B-8.91%17.08B-11.29%17.55B-15.62%17.86B-14.80%17.94B
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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