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Sinocare Inc. (300298)

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  • 16.45
  • -0.04-0.24%
Market Closed May 22 15:00 CST
9.22BMarket Cap77.96P/E (TTM)

Sinocare Inc. (300298) 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
-29.29%692.72M
-7.77%779.06M
7.07%851.66M
15.16%778.15M
45.66%979.71M
7.46%844.7M
17.40%795.42M
-35.62%675.71M
-8.67%672.6M
-21.65%786.04M
Transactional financial assets
--169.68M
122.13%244.35M
341.12%220.56M
--30M
----
266.67%110M
--50M
----
----
--30M
Notes receivable and accounts receivable
2.48%542.64M
-17.26%513.22M
3.31%544.66M
7.41%659.6M
-3.25%529.52M
29.70%620.26M
-5.35%527.2M
12.22%614.09M
68.17%547.32M
-15.90%478.22M
-Accounts receivable
2.48%542.64M
-17.26%513.22M
3.31%544.66M
7.41%659.6M
-3.25%529.52M
29.70%620.26M
-5.35%527.2M
12.22%614.09M
68.17%547.32M
-15.90%478.22M
Other receivables (including interest and dividends)
-26.16%13.94M
-31.96%7.38M
-59.95%15.84M
-43.24%25.11M
1.98%18.88M
-17.17%10.84M
142.49%39.55M
164.82%44.25M
125.28%18.52M
0.26%13.09M
-Other receivable
----
-31.96%7.38M
----
-43.24%25.11M
----
-17.17%10.84M
----
164.82%44.25M
----
0.26%13.09M
Advance payment
-1.10%58.78M
6.20%50.05M
15.28%70.17M
6.58%50.75M
-22.25%59.44M
0.11%47.13M
9.99%60.87M
-13.66%47.62M
61.06%76.45M
-33.70%47.08M
Inventories
10.69%729.88M
14.69%760.18M
9.24%744.01M
5.72%708.45M
5.89%659.37M
4.81%662.84M
2.40%681.09M
4.15%670.14M
62.72%622.68M
-4.91%632.45M
Receivable financing
-12.86%12.65M
12.06%34.73M
65.03%21.43M
40.79%12.15M
52.12%14.52M
26.59%30.99M
56.41%12.99M
-53.14%8.63M
-44.41%9.55M
-19.28%24.48M
Assets held for sale
----
----
----
----
----
----
----
----
----
--47.5M
Non-current assets due within one year
-22.25%286.91K
-4.92%380.59K
--376.7K
--372.84K
--369.03K
--400.27K
----
----
----
----
Other current assets
53.34%97.96M
37.81%75.41M
159.37%113.94M
120.08%93.33M
24.42%63.88M
15.22%54.72M
37.37%43.93M
35.25%42.41M
85.34%51.35M
101.12%47.49M
Total current assets
-0.31%2.32B
3.48%2.46B
16.81%2.58B
12.13%2.36B
16.37%2.33B
13.08%2.38B
9.91%2.21B
-10.97%2.1B
20.94%2B
-11.32%2.11B
Non Current assets
Other equity investment
-2.90%253.5M
-14.60%255.1M
-12.75%260.39M
-16.24%260.41M
-20.64%261.09M
-9.06%298.72M
-23.43%298.46M
-20.30%310.89M
-9.03%328.97M
-9.44%328.48M
Long-term equity investment
-37.71%8.89M
-36.26%9.48M
-68.01%15.03M
-68.94%14.87M
-69.97%14.28M
-68.88%14.88M
-2.52%46.98M
-0.66%47.88M
-82.87%47.54M
-0.88%47.8M
Long term receivable account
----
----
-88.43%96.62K
-79.17%192.25K
-71.60%286.91K
--345.57K
--834.83K
--922.91K
--1.01M
----
Fixed assets
----
-5.48%1.53B
----
-4.60%1.58B
----
-4.16%1.62B
----
17.66%1.66B
----
18.42%1.69B
Fixed assets liquidation
----
--2.85K
----
----
----
----
----
----
----
----
Constru in process
----
45.07%305.92M
----
46.07%253.24M
----
96.28%210.88M
----
24.46%173.37M
----
21.00%107.44M
Intangible assets
-5.62%240.49M
-7.04%245.85M
-8.51%242.02M
-9.71%246.8M
-9.83%254.82M
-9.14%264.47M
-13.90%264.54M
-14.17%273.34M
41.26%282.61M
-13.31%291.06M
Goodwill
-15.10%959.2M
-14.20%970.2M
0.89%1.12B
0.28%1.13B
0.75%1.13B
0.95%1.13B
-8.37%1.11B
-7.78%1.12B
175.90%1.12B
-5.87%1.12B
Long deferred expense
-9.76%12.75M
-16.28%12.91M
-29.97%11.37M
-27.90%12.86M
-38.62%14.13M
-25.68%15.42M
-50.11%16.23M
-49.34%17.84M
2.53%23.02M
-14.58%20.75M
Deferred tax assets
26.21%135.08M
15.44%127.65M
2.58%109.95M
7.44%111.35M
0.92%107.03M
-0.85%110.57M
2.12%107.19M
-3.89%103.63M
-5.24%106.06M
-6.98%111.52M
Usufruct assets
-55.33%8.1M
-46.08%11.87M
-28.13%15.42M
-45.57%13.92M
-37.10%18.13M
-22.56%22.02M
-19.38%21.45M
-20.42%25.57M
101.63%28.82M
-27.63%28.43M
Other non current assets
28.09%35.82M
-0.98%24.83M
45.38%43.66M
16.57%46.62M
-61.21%27.96M
-65.18%25.08M
-74.95%30.03M
-80.84%39.99M
-63.93%72.09M
-60.37%72.01M
Total non current assets
-5.33%3.47B
-5.87%3.5B
-1.52%3.67B
-2.81%3.67B
-4.01%3.67B
-2.75%3.72B
-5.77%3.72B
-3.40%3.77B
32.85%3.82B
0.01%3.82B
Total assets
-3.38%5.79B
-2.22%5.96B
5.31%6.25B
2.54%6.03B
2.99%5.99B
2.88%6.1B
-0.48%5.93B
-6.25%5.88B
28.51%5.82B
-4.33%5.93B
Liabilities
Current liabilities
Short term loan
-7.61%23.12M
-13.65%112.33M
138.85%166.11M
156,421.08%115.46M
-0.19%25.03M
44.72%130.08M
-22.79%69.54M
-99.98%73.76K
-32.25%25.08M
-54.01%89.88M
Notes payable and accounts payable
-5.44%325.11M
4.51%361.4M
37.70%365.24M
16.52%356.77M
29.53%343.81M
13.38%345.82M
13.80%265.25M
15.02%306.19M
55.23%265.42M
-3.20%305.02M
-Notes payable
----
76.22%6.91M
55.26%6.91M
-41.36%4.69M
45.64%18.29M
-78.46%3.92M
-66.90%4.45M
--8M
--12.56M
--18.19M
-Accounts payable
-0.13%325.11M
3.68%354.5M
37.40%358.33M
18.07%352.08M
28.73%325.52M
19.20%341.9M
18.73%260.8M
12.02%298.19M
47.89%252.86M
-8.97%286.83M
Contract liabilities
7.73%495.67M
20.98%540.01M
14.70%497.56M
3.03%475.12M
6.89%460.12M
2.42%446.36M
-2.32%433.79M
12.22%461.15M
184.53%430.46M
0.69%435.81M
Advance receipts
----
----
----
----
----
----
----
----
--10.07K
----
Salaries payable
-12.79%154.54M
3.61%218.15M
-9.52%177.69M
-6.21%161.72M
8.80%177.2M
8.00%210.55M
-6.75%196.39M
-2.52%172.42M
126.31%162.88M
-12.76%194.94M
Taxs payable
93.95%74.02M
-4.84%47.91M
28.71%59.34M
25.97%53.36M
-36.35%38.16M
15.63%50.35M
-20.72%46.1M
12.40%42.36M
80.05%59.96M
-17.37%43.54M
Other payable (including interest and dividends)
11.69%147.84M
-0.67%139.17M
9.96%148.04M
19.03%132.12M
15.15%132.37M
26.42%140.11M
71.48%134.63M
27.98%111M
-29.75%114.95M
29.09%110.83M
-Interest payable
----
----
----
----
----
----
---30.05K
----
--34.9K
----
-Other payable
----
-0.67%139.17M
----
19.03%132.12M
----
26.42%140.11M
----
27.98%111M
----
29.09%110.83M
Non current liabilities due within one year
327.89%503.04M
119.30%512.88M
-70.93%113.6M
-72.11%109.63M
26.94%117.56M
144.70%233.87M
335.53%390.76M
323.40%393.06M
639.44%92.62M
-69.67%95.58M
Other current liabilities
52.64%217.13M
64.20%224.25M
1,056.62%284.75M
472.88%144.29M
533.14%142.25M
12.81%136.58M
8.51%24.62M
11.37%25.19M
5.83%22.47M
520.98%121.07M
Total current liabilities
35.08%1.94B
27.30%2.16B
16.09%1.81B
2.45%1.55B
22.38%1.44B
21.27%1.69B
27.23%1.56B
0.51%1.51B
77.33%1.17B
-14.84%1.4B
Current liabilities
Long term loan
279.37%273.6M
167,983.33%201.7M
82.08%118.92M
-26.57%72.12M
-82.40%72.12M
-99.97%120K
-85.49%65.31M
-83.06%98.21M
698.60%409.75M
-15.77%438.2M
Bonds payable
----
----
4.97%478.86M
4.97%471.2M
4.97%463.57M
4.98%456.04M
5.50%456.19M
5.50%448.87M
5.51%441.63M
5.17%434.38M
Long term salaries pay
-98.09%29.99K
-98.08%30.46K
17.12%1.58M
18.44%1.6M
13.32%1.57M
8.77%1.59M
-9.61%1.35M
-13.04%1.35M
--1.39M
-2.95%1.46M
Estimate liabilities
----
----
----
----
----
----
5.76%95.42M
6.33%97.83M
807.48%99.98M
----
Deferred tax liabilities
-13.40%26.84M
-17.38%27.2M
-22.29%33.89M
-17.95%31.96M
-14.46%30.99M
-20.92%32.92M
25.45%43.61M
9.86%38.96M
21.83%36.23M
22.87%41.63M
Long term deferred income
-0.54%129.25M
-1.04%131.09M
5.15%123.94M
5.70%127.04M
6.39%129.94M
6.75%132.47M
-5.73%117.86M
-5.42%120.19M
-1.36%122.14M
-0.33%124.09M
Lease liabilities
-94.08%526.42K
-82.62%1.93M
-75.13%4.33M
-67.62%6.48M
-61.27%8.89M
-43.95%11.1M
-31.67%17.4M
-17.44%20M
156.85%22.95M
-27.19%19.81M
Total non current liabilities
-39.15%430.24M
-42.93%361.95M
-4.47%761.52M
-13.93%710.4M
-37.65%707.09M
-40.14%634.24M
-31.26%797.15M
-35.79%825.4M
76.26%1.13B
-12.61%1.06B
Total liabilities
10.59%2.37B
8.17%2.52B
9.14%2.57B
-3.34%2.26B
-7.12%2.14B
-5.22%2.33B
-1.19%2.36B
-16.22%2.34B
76.81%2.31B
-13.89%2.46B
Shareholders equity
Paid-in capital
-0.71%560.27M
-0.71%560.27M
-0.71%560.27M
0.00%564.27M
0.00%564.27M
0.00%564.27M
0.00%564.27M
0.00%564.27M
0.00%564.27M
0.01%564.27M
Other equity instruments
-0.01%123.94M
-0.01%123.94M
-0.01%123.94M
0.00%123.95M
-0.00%123.95M
-0.00%123.95M
-0.00%123.95M
-0.00%123.95M
0.00%123.95M
-0.31%123.95M
Capital reserve funds
-6.77%1.03B
-7.20%1.03B
-7.14%1.02B
1.62%1.11B
1.87%1.11B
1.65%1.1B
1.45%1.09B
1.36%1.09B
-13.45%1.09B
-15.65%1.09B
Surplus reserve funds
9.51%532.88M
10.44%532.88M
11.02%486M
11.13%486M
11.57%486.62M
11.98%482.49M
14.13%437.77M
14.01%437.31M
13.71%436.17M
12.33%430.85M
Retained profit
-4.40%1.17B
-4.97%1.07B
12.31%1.24B
15.57%1.21B
18.56%1.22B
22.49%1.13B
9.97%1.1B
21.57%1.04B
12.92%1.03B
15.60%920.12M
Less:Treasury stock
112.34%384.99M
58.09%286.62M
-16.90%210.73M
3.02%261.23M
-28.50%181.3M
-10.59%181.3M
28.42%253.58M
50.42%253.58M
50.42%253.58M
20.28%202.78M
Other composite income
-37.21%67.49M
-36.94%86.01M
-1.66%107.04M
-13.67%117.92M
-12.57%107.48M
-12.12%136.4M
-36.44%108.85M
-27.12%136.59M
9.81%122.93M
23.95%155.2M
Shareholders equity without minority interests
-9.63%3.1B
-7.29%3.11B
4.49%3.32B
6.45%3.34B
10.25%3.43B
9.07%3.36B
1.64%3.18B
3.89%3.14B
-2.27%3.11B
-1.12%3.08B
Minority interests
-23.71%319.95M
-19.56%331.32M
-10.84%355.22M
6.15%421.68M
4.81%419.4M
5.05%411.88M
-11.47%398.4M
-12.59%397.26M
915.30%400.16M
70.76%392.07M
Total shareholder equity
-11.16%3.42B
-8.63%3.44B
2.78%3.67B
6.41%3.77B
9.63%3.85B
8.61%3.77B
-0.01%3.58B
1.74%3.54B
8.95%3.51B
3.82%3.47B
Total liabilityies and equity
-3.38%5.79B
-2.22%5.96B
5.31%6.25B
2.54%6.03B
2.99%5.99B
2.88%6.1B
-0.48%5.93B
-6.25%5.88B
28.51%5.82B
-4.33%5.93B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -29.29%692.72M-7.77%779.06M7.07%851.66M15.16%778.15M45.66%979.71M7.46%844.7M17.40%795.42M-35.62%675.71M-8.67%672.6M-21.65%786.04M
Transactional financial assets --169.68M122.13%244.35M341.12%220.56M--30M----266.67%110M--50M----------30M
Notes receivable and accounts receivable 2.48%542.64M-17.26%513.22M3.31%544.66M7.41%659.6M-3.25%529.52M29.70%620.26M-5.35%527.2M12.22%614.09M68.17%547.32M-15.90%478.22M
-Accounts receivable 2.48%542.64M-17.26%513.22M3.31%544.66M7.41%659.6M-3.25%529.52M29.70%620.26M-5.35%527.2M12.22%614.09M68.17%547.32M-15.90%478.22M
Other receivables (including interest and dividends) -26.16%13.94M-31.96%7.38M-59.95%15.84M-43.24%25.11M1.98%18.88M-17.17%10.84M142.49%39.55M164.82%44.25M125.28%18.52M0.26%13.09M
-Other receivable -----31.96%7.38M-----43.24%25.11M-----17.17%10.84M----164.82%44.25M----0.26%13.09M
Advance payment -1.10%58.78M6.20%50.05M15.28%70.17M6.58%50.75M-22.25%59.44M0.11%47.13M9.99%60.87M-13.66%47.62M61.06%76.45M-33.70%47.08M
Inventories 10.69%729.88M14.69%760.18M9.24%744.01M5.72%708.45M5.89%659.37M4.81%662.84M2.40%681.09M4.15%670.14M62.72%622.68M-4.91%632.45M
Receivable financing -12.86%12.65M12.06%34.73M65.03%21.43M40.79%12.15M52.12%14.52M26.59%30.99M56.41%12.99M-53.14%8.63M-44.41%9.55M-19.28%24.48M
Assets held for sale --------------------------------------47.5M
Non-current assets due within one year -22.25%286.91K-4.92%380.59K--376.7K--372.84K--369.03K--400.27K----------------
Other current assets 53.34%97.96M37.81%75.41M159.37%113.94M120.08%93.33M24.42%63.88M15.22%54.72M37.37%43.93M35.25%42.41M85.34%51.35M101.12%47.49M
Total current assets -0.31%2.32B3.48%2.46B16.81%2.58B12.13%2.36B16.37%2.33B13.08%2.38B9.91%2.21B-10.97%2.1B20.94%2B-11.32%2.11B
Non Current assets
Other equity investment -2.90%253.5M-14.60%255.1M-12.75%260.39M-16.24%260.41M-20.64%261.09M-9.06%298.72M-23.43%298.46M-20.30%310.89M-9.03%328.97M-9.44%328.48M
Long-term equity investment -37.71%8.89M-36.26%9.48M-68.01%15.03M-68.94%14.87M-69.97%14.28M-68.88%14.88M-2.52%46.98M-0.66%47.88M-82.87%47.54M-0.88%47.8M
Long term receivable account ---------88.43%96.62K-79.17%192.25K-71.60%286.91K--345.57K--834.83K--922.91K--1.01M----
Fixed assets -----5.48%1.53B-----4.60%1.58B-----4.16%1.62B----17.66%1.66B----18.42%1.69B
Fixed assets liquidation ------2.85K--------------------------------
Constru in process ----45.07%305.92M----46.07%253.24M----96.28%210.88M----24.46%173.37M----21.00%107.44M
Intangible assets -5.62%240.49M-7.04%245.85M-8.51%242.02M-9.71%246.8M-9.83%254.82M-9.14%264.47M-13.90%264.54M-14.17%273.34M41.26%282.61M-13.31%291.06M
Goodwill -15.10%959.2M-14.20%970.2M0.89%1.12B0.28%1.13B0.75%1.13B0.95%1.13B-8.37%1.11B-7.78%1.12B175.90%1.12B-5.87%1.12B
Long deferred expense -9.76%12.75M-16.28%12.91M-29.97%11.37M-27.90%12.86M-38.62%14.13M-25.68%15.42M-50.11%16.23M-49.34%17.84M2.53%23.02M-14.58%20.75M
Deferred tax assets 26.21%135.08M15.44%127.65M2.58%109.95M7.44%111.35M0.92%107.03M-0.85%110.57M2.12%107.19M-3.89%103.63M-5.24%106.06M-6.98%111.52M
Usufruct assets -55.33%8.1M-46.08%11.87M-28.13%15.42M-45.57%13.92M-37.10%18.13M-22.56%22.02M-19.38%21.45M-20.42%25.57M101.63%28.82M-27.63%28.43M
Other non current assets 28.09%35.82M-0.98%24.83M45.38%43.66M16.57%46.62M-61.21%27.96M-65.18%25.08M-74.95%30.03M-80.84%39.99M-63.93%72.09M-60.37%72.01M
Total non current assets -5.33%3.47B-5.87%3.5B-1.52%3.67B-2.81%3.67B-4.01%3.67B-2.75%3.72B-5.77%3.72B-3.40%3.77B32.85%3.82B0.01%3.82B
Total assets -3.38%5.79B-2.22%5.96B5.31%6.25B2.54%6.03B2.99%5.99B2.88%6.1B-0.48%5.93B-6.25%5.88B28.51%5.82B-4.33%5.93B
Liabilities
Current liabilities
Short term loan -7.61%23.12M-13.65%112.33M138.85%166.11M156,421.08%115.46M-0.19%25.03M44.72%130.08M-22.79%69.54M-99.98%73.76K-32.25%25.08M-54.01%89.88M
Notes payable and accounts payable -5.44%325.11M4.51%361.4M37.70%365.24M16.52%356.77M29.53%343.81M13.38%345.82M13.80%265.25M15.02%306.19M55.23%265.42M-3.20%305.02M
-Notes payable ----76.22%6.91M55.26%6.91M-41.36%4.69M45.64%18.29M-78.46%3.92M-66.90%4.45M--8M--12.56M--18.19M
-Accounts payable -0.13%325.11M3.68%354.5M37.40%358.33M18.07%352.08M28.73%325.52M19.20%341.9M18.73%260.8M12.02%298.19M47.89%252.86M-8.97%286.83M
Contract liabilities 7.73%495.67M20.98%540.01M14.70%497.56M3.03%475.12M6.89%460.12M2.42%446.36M-2.32%433.79M12.22%461.15M184.53%430.46M0.69%435.81M
Advance receipts ----------------------------------10.07K----
Salaries payable -12.79%154.54M3.61%218.15M-9.52%177.69M-6.21%161.72M8.80%177.2M8.00%210.55M-6.75%196.39M-2.52%172.42M126.31%162.88M-12.76%194.94M
Taxs payable 93.95%74.02M-4.84%47.91M28.71%59.34M25.97%53.36M-36.35%38.16M15.63%50.35M-20.72%46.1M12.40%42.36M80.05%59.96M-17.37%43.54M
Other payable (including interest and dividends) 11.69%147.84M-0.67%139.17M9.96%148.04M19.03%132.12M15.15%132.37M26.42%140.11M71.48%134.63M27.98%111M-29.75%114.95M29.09%110.83M
-Interest payable ---------------------------30.05K------34.9K----
-Other payable -----0.67%139.17M----19.03%132.12M----26.42%140.11M----27.98%111M----29.09%110.83M
Non current liabilities due within one year 327.89%503.04M119.30%512.88M-70.93%113.6M-72.11%109.63M26.94%117.56M144.70%233.87M335.53%390.76M323.40%393.06M639.44%92.62M-69.67%95.58M
Other current liabilities 52.64%217.13M64.20%224.25M1,056.62%284.75M472.88%144.29M533.14%142.25M12.81%136.58M8.51%24.62M11.37%25.19M5.83%22.47M520.98%121.07M
Total current liabilities 35.08%1.94B27.30%2.16B16.09%1.81B2.45%1.55B22.38%1.44B21.27%1.69B27.23%1.56B0.51%1.51B77.33%1.17B-14.84%1.4B
Current liabilities
Long term loan 279.37%273.6M167,983.33%201.7M82.08%118.92M-26.57%72.12M-82.40%72.12M-99.97%120K-85.49%65.31M-83.06%98.21M698.60%409.75M-15.77%438.2M
Bonds payable --------4.97%478.86M4.97%471.2M4.97%463.57M4.98%456.04M5.50%456.19M5.50%448.87M5.51%441.63M5.17%434.38M
Long term salaries pay -98.09%29.99K-98.08%30.46K17.12%1.58M18.44%1.6M13.32%1.57M8.77%1.59M-9.61%1.35M-13.04%1.35M--1.39M-2.95%1.46M
Estimate liabilities ------------------------5.76%95.42M6.33%97.83M807.48%99.98M----
Deferred tax liabilities -13.40%26.84M-17.38%27.2M-22.29%33.89M-17.95%31.96M-14.46%30.99M-20.92%32.92M25.45%43.61M9.86%38.96M21.83%36.23M22.87%41.63M
Long term deferred income -0.54%129.25M-1.04%131.09M5.15%123.94M5.70%127.04M6.39%129.94M6.75%132.47M-5.73%117.86M-5.42%120.19M-1.36%122.14M-0.33%124.09M
Lease liabilities -94.08%526.42K-82.62%1.93M-75.13%4.33M-67.62%6.48M-61.27%8.89M-43.95%11.1M-31.67%17.4M-17.44%20M156.85%22.95M-27.19%19.81M
Total non current liabilities -39.15%430.24M-42.93%361.95M-4.47%761.52M-13.93%710.4M-37.65%707.09M-40.14%634.24M-31.26%797.15M-35.79%825.4M76.26%1.13B-12.61%1.06B
Total liabilities 10.59%2.37B8.17%2.52B9.14%2.57B-3.34%2.26B-7.12%2.14B-5.22%2.33B-1.19%2.36B-16.22%2.34B76.81%2.31B-13.89%2.46B
Shareholders equity
Paid-in capital -0.71%560.27M-0.71%560.27M-0.71%560.27M0.00%564.27M0.00%564.27M0.00%564.27M0.00%564.27M0.00%564.27M0.00%564.27M0.01%564.27M
Other equity instruments -0.01%123.94M-0.01%123.94M-0.01%123.94M0.00%123.95M-0.00%123.95M-0.00%123.95M-0.00%123.95M-0.00%123.95M0.00%123.95M-0.31%123.95M
Capital reserve funds -6.77%1.03B-7.20%1.03B-7.14%1.02B1.62%1.11B1.87%1.11B1.65%1.1B1.45%1.09B1.36%1.09B-13.45%1.09B-15.65%1.09B
Surplus reserve funds 9.51%532.88M10.44%532.88M11.02%486M11.13%486M11.57%486.62M11.98%482.49M14.13%437.77M14.01%437.31M13.71%436.17M12.33%430.85M
Retained profit -4.40%1.17B-4.97%1.07B12.31%1.24B15.57%1.21B18.56%1.22B22.49%1.13B9.97%1.1B21.57%1.04B12.92%1.03B15.60%920.12M
Less:Treasury stock 112.34%384.99M58.09%286.62M-16.90%210.73M3.02%261.23M-28.50%181.3M-10.59%181.3M28.42%253.58M50.42%253.58M50.42%253.58M20.28%202.78M
Other composite income -37.21%67.49M-36.94%86.01M-1.66%107.04M-13.67%117.92M-12.57%107.48M-12.12%136.4M-36.44%108.85M-27.12%136.59M9.81%122.93M23.95%155.2M
Shareholders equity without minority interests -9.63%3.1B-7.29%3.11B4.49%3.32B6.45%3.34B10.25%3.43B9.07%3.36B1.64%3.18B3.89%3.14B-2.27%3.11B-1.12%3.08B
Minority interests -23.71%319.95M-19.56%331.32M-10.84%355.22M6.15%421.68M4.81%419.4M5.05%411.88M-11.47%398.4M-12.59%397.26M915.30%400.16M70.76%392.07M
Total shareholder equity -11.16%3.42B-8.63%3.44B2.78%3.67B6.41%3.77B9.63%3.85B8.61%3.77B-0.01%3.58B1.74%3.54B8.95%3.51B3.82%3.47B
Total liabilityies and equity -3.38%5.79B-2.22%5.96B5.31%6.25B2.54%6.03B2.99%5.99B2.88%6.1B-0.48%5.93B-6.25%5.88B28.51%5.82B-4.33%5.93B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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