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Intco Medical Technology (300677)

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  • 57.79
  • +2.66+4.82%
Market Closed Apr 24 15:00 CST
37.84BMarket Cap56.66P/E (TTM)

Intco Medical Technology (300677) Balance Sheet

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YOY yoy
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(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
-49.53%5.96B
-50.49%5.95B
-15.89%9.7B
4.36%11.74B
17.49%11.82B
66.36%12.01B
69.91%11.53B
72.40%11.25B
66.15%10.06B
43.48%7.22B
Transactional financial assets
-24.73%6.9B
7.50%7.24B
84.39%12.64B
104.37%10.86B
80.50%9.17B
28.66%6.74B
94.83%6.85B
140.34%5.31B
176.75%5.08B
222.45%5.24B
Notes receivable and accounts receivable
-7.60%1.33B
-0.03%1.36B
-2.33%1.39B
2.75%1.36B
23.89%1.44B
47.73%1.36B
62.53%1.42B
58.79%1.33B
63.92%1.16B
66.66%922.47M
-Notes receivable
4,940.05%6.16M
2,149.75%1.13M
----
----
--122.3K
--50.35K
----
----
----
----
-Accounts receivable
-8.02%1.32B
-0.10%1.36B
-2.33%1.39B
2.75%1.36B
23.88%1.44B
47.73%1.36B
62.53%1.42B
58.79%1.33B
63.92%1.16B
66.66%922.47M
Other receivables (including interest and dividends)
-81.86%16.99M
-41.17%46.08M
10.49%106.19M
52.00%113.8M
77.34%93.65M
86.97%78.33M
22.26%96.1M
-0.93%74.87M
-35.09%52.81M
-48.24%41.89M
-Other receivable
----
-41.17%46.08M
----
52.00%113.8M
----
86.97%78.33M
----
-0.93%74.87M
----
-48.24%41.89M
Advance payment
45.79%325.08M
-11.30%181.22M
0.18%268.48M
39.00%254.05M
95.30%222.99M
55.02%204.3M
30.58%267.99M
16.15%182.76M
-46.15%114.17M
-28.47%131.78M
Inventories
33.82%1.69B
4.87%1.33B
1.68%1.28B
-2.47%1.28B
-3.38%1.27B
10.04%1.27B
37.36%1.26B
45.95%1.31B
31.09%1.31B
14.55%1.15B
Receivable financing
2.63%5.41M
-48.92%8.24M
166.00%26.65M
143.92%19.01M
-64.00%5.27M
9.67%16.13M
-20.98%10.02M
54.33%7.8M
580.17%14.64M
698.29%14.71M
Other current assets
-9.35%190.13M
-30.73%179.34M
13.13%207.7M
49.95%250.56M
46.15%209.73M
-70.72%258.91M
-89.13%183.59M
-92.92%167.09M
-90.90%143.5M
-49.57%884.36M
Total current assets
-32.22%16.43B
-25.76%16.3B
18.47%25.62B
31.79%25.88B
35.17%24.24B
40.70%21.95B
53.56%21.63B
50.24%19.63B
56.36%17.93B
52.45%15.6B
Non Current assets
Other non-current financial assets
638.07%10.56B
657.01%10.46B
31.98%1.57B
40.00%1.5B
37.07%1.43B
42.41%1.38B
33.00%1.19B
23.13%1.07B
22.14%1.04B
9.65%970.38M
Investment real estate
-7.61%508.9M
-6.22%522.36M
26.97%534.19M
25.62%543.69M
25.80%550.79M
27.84%557.01M
4.86%420.73M
6.24%432.79M
12.31%437.82M
10.37%435.71M
Fixed assets
----
27.08%10.8B
----
12.40%8.73B
----
9.93%8.5B
----
4.66%7.77B
----
7.43%7.73B
Constru in process
----
-37.64%803.11M
----
23.46%1.94B
----
-14.67%1.29B
----
11.40%1.57B
----
-11.48%1.51B
Intangible assets
-4.90%716.94M
-4.94%729.1M
-5.53%732.72M
32.38%746.57M
32.57%753.88M
35.32%767.03M
35.10%775.62M
-2.59%563.95M
1.58%568.65M
-2.85%566.84M
Long deferred expense
-5.91%4.84M
-5.82%4.92M
843.61%4.99M
680.38%5.07M
262.00%5.15M
183.47%5.22M
-43.22%529.15K
-46.26%649.56K
-18.91%1.42M
4.51%1.84M
Deferred tax assets
-36.17%51.61M
-35.77%51.61M
-16.26%54.57M
-17.54%54.57M
26.17%80.86M
25.37%80.35M
-41.34%65.17M
-25.37%66.18M
-27.43%64.09M
-27.43%64.09M
Usufruct assets
-5.45%628.86K
-92.25%66.51K
19.35%266.05K
-63.06%465.58K
-68.47%665.12K
-67.72%858.67K
-93.47%222.91K
-72.70%1.26M
-63.39%2.11M
-59.64%2.66M
Other non current assets
309.61%422.58M
338.92%415.31M
-52.42%85.64M
11.95%118.54M
-45.79%103.17M
-50.62%94.62M
-35.43%180.01M
-60.28%105.89M
-45.01%190.32M
-49.52%191.61M
Total non current assets
82.95%23.87B
87.69%23.79B
18.06%14.34B
17.77%13.64B
13.25%13.05B
10.46%12.68B
9.03%12.15B
4.80%11.58B
5.08%11.52B
2.07%11.48B
Total assets
8.08%40.3B
15.77%40.09B
18.32%39.97B
26.59%39.52B
26.60%37.29B
27.89%34.63B
33.89%33.78B
29.42%31.22B
31.30%29.45B
26.08%27.08B
Liabilities
Current liabilities
Short term loan
9.75%16.4B
29.40%16.39B
27.40%16.7B
54.06%16.58B
61.70%14.95B
80.08%12.67B
149.24%13.11B
150.21%10.76B
194.79%9.24B
370.80%7.03B
Notes payable and accounts payable
69.70%1.37B
48.63%1.26B
35.33%1.02B
31.64%916.24M
-1.13%806.21M
-8.27%845.38M
2.63%752.45M
19.39%695.99M
39.23%815.46M
-2.62%921.6M
-Notes payable
-7.05%41.18M
-75.09%19.87M
157.00%65.45M
35.82%52.7M
-75.45%44.3M
-48.29%79.77M
-65.52%25.47M
182.59%38.8M
482.26%180.49M
325.40%154.24M
-Accounts payable
74.16%1.33B
61.52%1.24B
31.07%952.84M
31.40%863.53M
19.99%761.91M
-0.23%765.62M
10.27%726.98M
15.45%657.19M
14.47%634.97M
-15.68%767.36M
Contract liabilities
-6.23%249.84M
-12.74%237M
-13.27%283.94M
-13.77%262.5M
-18.64%266.45M
-7.50%271.58M
18.38%327.39M
18.05%304.4M
30.63%327.49M
-1.39%293.6M
Salaries payable
12.70%120.54M
11.77%141.41M
16.42%117.1M
17.72%109.17M
21.56%106.95M
26.52%126.52M
12.52%100.58M
13.49%92.74M
2.23%87.98M
-5.94%100M
Taxs payable
84.61%165.29M
60.72%146.49M
-7.84%91.19M
-5.79%84.46M
23.08%89.53M
177.76%91.15M
16.98%98.94M
19.72%89.65M
152.22%72.74M
-32.41%32.81M
Other payable (including interest and dividends)
7.72%208.61M
71.54%278.47M
72.58%291.76M
37.65%314.23M
-12.18%193.66M
-8.39%162.33M
-17.64%169.06M
-0.62%228.29M
12.25%220.52M
-16.27%177.2M
-Other payable
----
71.54%278.47M
----
37.65%314.23M
----
-8.39%162.33M
----
-0.62%228.29M
----
-16.27%177.2M
Non current liabilities due within one year
107.98%917.55M
59.85%697.55M
581.18%558.93M
4,933.12%565.32M
5,182.32%441.17M
688.45%436.37M
2,328.70%82.05M
-53.19%11.23M
-65.17%8.35M
67.47%55.35M
Other current liabilities
120.89%3.44M
244.24%4.52M
5.84%6.25M
18.22%4.68M
-68.91%1.56M
-65.04%1.31M
22.88%5.91M
7.86%3.96M
53.59%5.01M
-26.51%3.76M
Total current liabilities
15.05%19.48B
30.62%19.18B
30.18%19.08B
54.61%18.85B
57.07%16.93B
70.37%14.68B
120.00%14.65B
119.25%12.19B
149.92%10.78B
173.17%8.62B
Current liabilities
Long term loan
52.92%322.89M
147.45%409.29M
630.34%545.32M
250.05%522.29M
84.70%211.14M
118.28%165.4M
86.54%74.67M
59,582.68%149.21M
38,005.40%114.32M
54.65%75.78M
Bonds payable
----
----
----
-31.37%1.02M
-3.85%1.41M
-5.33%1.39M
2.30%1.43M
-5.00%1.48M
-5.33%1.47M
-43.18%1.47M
Deferred tax liabilities
-11.68%1.72B
-11.57%1.72B
-9.99%1.68B
-11.00%1.68B
3.16%1.95B
-1.09%1.94B
-12.21%1.87B
-11.26%1.89B
-9.45%1.89B
-6.08%1.97B
Long term deferred income
35.44%207.42M
36.03%211.99M
23.98%193.31M
7.15%152.79M
25.23%153.15M
25.69%155.84M
23.69%155.92M
11.48%142.59M
-3.51%122.29M
-3.53%123.99M
Other non current liabilities
----
----
--802.34K
--481.92K
--228.75K
----
----
----
----
----
Total non current liabilities
-2.72%2.25B
3.25%2.34B
11.55%2.42B
8.03%2.36B
8.82%2.31B
4.61%2.27B
-5.46%2.17B
-3.41%2.18B
-4.01%2.12B
-4.74%2.17B
Total liabilities
12.91%21.73B
26.96%21.52B
27.78%21.5B
47.53%21.21B
49.13%19.24B
57.16%16.95B
87.83%16.83B
83.79%14.37B
97.71%12.9B
98.63%10.78B
Shareholders equity
Paid-in capital
1.32%654.75M
1.32%654.75M
1.06%654.79M
1.73%659.1M
-0.26%646.19M
-1.50%646.19M
-1.23%647.9M
-1.67%647.9M
-1.67%647.89M
-0.54%656M
Other equity instruments
----
----
----
-33.32%73.91K
-6.63%104.17K
-8.29%104.17K
-8.50%108.48K
-8.23%110.84K
-16.39%111.57K
-45.80%113.59K
Capital reserve funds
5.93%1.18B
6.18%1.18B
3.72%1.17B
11.04%1.25B
-1.21%1.12B
-13.44%1.11B
-12.81%1.13B
-14.53%1.13B
-13.90%1.13B
-1.74%1.29B
Surplus reserve funds
1.19%252.26M
1.19%252.26M
12.75%249.3M
12.75%249.3M
12.75%249.3M
12.75%249.3M
7.98%221.1M
7.98%221.1M
7.98%221.1M
7.98%221.1M
Retained profit
3.58%16.45B
5.87%16.44B
10.44%16.36B
9.96%16.18B
10.19%15.88B
9.55%15.53B
4.79%14.81B
4.36%14.71B
5.09%14.41B
2.22%14.17B
Less:Treasury stock
77.19%239.12M
79.16%239.12M
64.05%251.65M
121.32%325.18M
-8.15%134.95M
-58.36%133.47M
-46.63%153.39M
-41.06%146.93M
-41.06%146.93M
26.30%320.55M
Other composite income
-368.10%-65.74M
-498.12%-50.04M
-1,093.20%-34.42M
-559.39%-8.88M
-1,646.12%-14.04M
-239.77%-8.37M
127.01%3.47M
91.11%-1.35M
-73.53%908.33K
-128.15%-2.46M
Specific reserves
30.96%15.03M
69.55%13.36M
-1.57%13.8M
-4.98%11.78M
-18.90%11.48M
-39.29%7.88M
9.71%14.02M
-1.09%12.4M
20.78%14.15M
32.00%12.98M
Shareholders equity without minority interests
2.78%18.25B
4.88%18.25B
8.92%18.16B
8.70%18.01B
9.06%17.76B
8.58%17.4B
4.20%16.67B
3.40%16.57B
3.98%16.28B
1.41%16.03B
Minority interests
11.65%319.59M
14.57%318.06M
10.44%307.37M
9.39%296.35M
6.67%286.25M
4.36%277.6M
4.11%278.31M
-0.49%270.91M
7.68%268.36M
9.50%265.99M
Total shareholder equity
2.92%18.57B
5.03%18.57B
8.94%18.47B
8.72%18.31B
9.03%18.04B
8.51%17.68B
4.19%16.95B
3.33%16.84B
4.04%16.55B
1.53%16.29B
Total liabilityies and equity
8.08%40.3B
15.77%40.09B
18.32%39.97B
26.59%39.52B
26.60%37.29B
27.89%34.63B
33.89%33.78B
29.42%31.22B
31.30%29.45B
26.08%27.08B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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 -49.53%5.96B-50.49%5.95B-15.89%9.7B4.36%11.74B17.49%11.82B66.36%12.01B69.91%11.53B72.40%11.25B66.15%10.06B43.48%7.22B
Transactional financial assets -24.73%6.9B7.50%7.24B84.39%12.64B104.37%10.86B80.50%9.17B28.66%6.74B94.83%6.85B140.34%5.31B176.75%5.08B222.45%5.24B
Notes receivable and accounts receivable -7.60%1.33B-0.03%1.36B-2.33%1.39B2.75%1.36B23.89%1.44B47.73%1.36B62.53%1.42B58.79%1.33B63.92%1.16B66.66%922.47M
-Notes receivable 4,940.05%6.16M2,149.75%1.13M----------122.3K--50.35K----------------
-Accounts receivable -8.02%1.32B-0.10%1.36B-2.33%1.39B2.75%1.36B23.88%1.44B47.73%1.36B62.53%1.42B58.79%1.33B63.92%1.16B66.66%922.47M
Other receivables (including interest and dividends) -81.86%16.99M-41.17%46.08M10.49%106.19M52.00%113.8M77.34%93.65M86.97%78.33M22.26%96.1M-0.93%74.87M-35.09%52.81M-48.24%41.89M
-Other receivable -----41.17%46.08M----52.00%113.8M----86.97%78.33M-----0.93%74.87M-----48.24%41.89M
Advance payment 45.79%325.08M-11.30%181.22M0.18%268.48M39.00%254.05M95.30%222.99M55.02%204.3M30.58%267.99M16.15%182.76M-46.15%114.17M-28.47%131.78M
Inventories 33.82%1.69B4.87%1.33B1.68%1.28B-2.47%1.28B-3.38%1.27B10.04%1.27B37.36%1.26B45.95%1.31B31.09%1.31B14.55%1.15B
Receivable financing 2.63%5.41M-48.92%8.24M166.00%26.65M143.92%19.01M-64.00%5.27M9.67%16.13M-20.98%10.02M54.33%7.8M580.17%14.64M698.29%14.71M
Other current assets -9.35%190.13M-30.73%179.34M13.13%207.7M49.95%250.56M46.15%209.73M-70.72%258.91M-89.13%183.59M-92.92%167.09M-90.90%143.5M-49.57%884.36M
Total current assets -32.22%16.43B-25.76%16.3B18.47%25.62B31.79%25.88B35.17%24.24B40.70%21.95B53.56%21.63B50.24%19.63B56.36%17.93B52.45%15.6B
Non Current assets
Other non-current financial assets 638.07%10.56B657.01%10.46B31.98%1.57B40.00%1.5B37.07%1.43B42.41%1.38B33.00%1.19B23.13%1.07B22.14%1.04B9.65%970.38M
Investment real estate -7.61%508.9M-6.22%522.36M26.97%534.19M25.62%543.69M25.80%550.79M27.84%557.01M4.86%420.73M6.24%432.79M12.31%437.82M10.37%435.71M
Fixed assets ----27.08%10.8B----12.40%8.73B----9.93%8.5B----4.66%7.77B----7.43%7.73B
Constru in process -----37.64%803.11M----23.46%1.94B-----14.67%1.29B----11.40%1.57B-----11.48%1.51B
Intangible assets -4.90%716.94M-4.94%729.1M-5.53%732.72M32.38%746.57M32.57%753.88M35.32%767.03M35.10%775.62M-2.59%563.95M1.58%568.65M-2.85%566.84M
Long deferred expense -5.91%4.84M-5.82%4.92M843.61%4.99M680.38%5.07M262.00%5.15M183.47%5.22M-43.22%529.15K-46.26%649.56K-18.91%1.42M4.51%1.84M
Deferred tax assets -36.17%51.61M-35.77%51.61M-16.26%54.57M-17.54%54.57M26.17%80.86M25.37%80.35M-41.34%65.17M-25.37%66.18M-27.43%64.09M-27.43%64.09M
Usufruct assets -5.45%628.86K-92.25%66.51K19.35%266.05K-63.06%465.58K-68.47%665.12K-67.72%858.67K-93.47%222.91K-72.70%1.26M-63.39%2.11M-59.64%2.66M
Other non current assets 309.61%422.58M338.92%415.31M-52.42%85.64M11.95%118.54M-45.79%103.17M-50.62%94.62M-35.43%180.01M-60.28%105.89M-45.01%190.32M-49.52%191.61M
Total non current assets 82.95%23.87B87.69%23.79B18.06%14.34B17.77%13.64B13.25%13.05B10.46%12.68B9.03%12.15B4.80%11.58B5.08%11.52B2.07%11.48B
Total assets 8.08%40.3B15.77%40.09B18.32%39.97B26.59%39.52B26.60%37.29B27.89%34.63B33.89%33.78B29.42%31.22B31.30%29.45B26.08%27.08B
Liabilities
Current liabilities
Short term loan 9.75%16.4B29.40%16.39B27.40%16.7B54.06%16.58B61.70%14.95B80.08%12.67B149.24%13.11B150.21%10.76B194.79%9.24B370.80%7.03B
Notes payable and accounts payable 69.70%1.37B48.63%1.26B35.33%1.02B31.64%916.24M-1.13%806.21M-8.27%845.38M2.63%752.45M19.39%695.99M39.23%815.46M-2.62%921.6M
-Notes payable -7.05%41.18M-75.09%19.87M157.00%65.45M35.82%52.7M-75.45%44.3M-48.29%79.77M-65.52%25.47M182.59%38.8M482.26%180.49M325.40%154.24M
-Accounts payable 74.16%1.33B61.52%1.24B31.07%952.84M31.40%863.53M19.99%761.91M-0.23%765.62M10.27%726.98M15.45%657.19M14.47%634.97M-15.68%767.36M
Contract liabilities -6.23%249.84M-12.74%237M-13.27%283.94M-13.77%262.5M-18.64%266.45M-7.50%271.58M18.38%327.39M18.05%304.4M30.63%327.49M-1.39%293.6M
Salaries payable 12.70%120.54M11.77%141.41M16.42%117.1M17.72%109.17M21.56%106.95M26.52%126.52M12.52%100.58M13.49%92.74M2.23%87.98M-5.94%100M
Taxs payable 84.61%165.29M60.72%146.49M-7.84%91.19M-5.79%84.46M23.08%89.53M177.76%91.15M16.98%98.94M19.72%89.65M152.22%72.74M-32.41%32.81M
Other payable (including interest and dividends) 7.72%208.61M71.54%278.47M72.58%291.76M37.65%314.23M-12.18%193.66M-8.39%162.33M-17.64%169.06M-0.62%228.29M12.25%220.52M-16.27%177.2M
-Other payable ----71.54%278.47M----37.65%314.23M-----8.39%162.33M-----0.62%228.29M-----16.27%177.2M
Non current liabilities due within one year 107.98%917.55M59.85%697.55M581.18%558.93M4,933.12%565.32M5,182.32%441.17M688.45%436.37M2,328.70%82.05M-53.19%11.23M-65.17%8.35M67.47%55.35M
Other current liabilities 120.89%3.44M244.24%4.52M5.84%6.25M18.22%4.68M-68.91%1.56M-65.04%1.31M22.88%5.91M7.86%3.96M53.59%5.01M-26.51%3.76M
Total current liabilities 15.05%19.48B30.62%19.18B30.18%19.08B54.61%18.85B57.07%16.93B70.37%14.68B120.00%14.65B119.25%12.19B149.92%10.78B173.17%8.62B
Current liabilities
Long term loan 52.92%322.89M147.45%409.29M630.34%545.32M250.05%522.29M84.70%211.14M118.28%165.4M86.54%74.67M59,582.68%149.21M38,005.40%114.32M54.65%75.78M
Bonds payable -------------31.37%1.02M-3.85%1.41M-5.33%1.39M2.30%1.43M-5.00%1.48M-5.33%1.47M-43.18%1.47M
Deferred tax liabilities -11.68%1.72B-11.57%1.72B-9.99%1.68B-11.00%1.68B3.16%1.95B-1.09%1.94B-12.21%1.87B-11.26%1.89B-9.45%1.89B-6.08%1.97B
Long term deferred income 35.44%207.42M36.03%211.99M23.98%193.31M7.15%152.79M25.23%153.15M25.69%155.84M23.69%155.92M11.48%142.59M-3.51%122.29M-3.53%123.99M
Other non current liabilities ----------802.34K--481.92K--228.75K--------------------
Total non current liabilities -2.72%2.25B3.25%2.34B11.55%2.42B8.03%2.36B8.82%2.31B4.61%2.27B-5.46%2.17B-3.41%2.18B-4.01%2.12B-4.74%2.17B
Total liabilities 12.91%21.73B26.96%21.52B27.78%21.5B47.53%21.21B49.13%19.24B57.16%16.95B87.83%16.83B83.79%14.37B97.71%12.9B98.63%10.78B
Shareholders equity
Paid-in capital 1.32%654.75M1.32%654.75M1.06%654.79M1.73%659.1M-0.26%646.19M-1.50%646.19M-1.23%647.9M-1.67%647.9M-1.67%647.89M-0.54%656M
Other equity instruments -------------33.32%73.91K-6.63%104.17K-8.29%104.17K-8.50%108.48K-8.23%110.84K-16.39%111.57K-45.80%113.59K
Capital reserve funds 5.93%1.18B6.18%1.18B3.72%1.17B11.04%1.25B-1.21%1.12B-13.44%1.11B-12.81%1.13B-14.53%1.13B-13.90%1.13B-1.74%1.29B
Surplus reserve funds 1.19%252.26M1.19%252.26M12.75%249.3M12.75%249.3M12.75%249.3M12.75%249.3M7.98%221.1M7.98%221.1M7.98%221.1M7.98%221.1M
Retained profit 3.58%16.45B5.87%16.44B10.44%16.36B9.96%16.18B10.19%15.88B9.55%15.53B4.79%14.81B4.36%14.71B5.09%14.41B2.22%14.17B
Less:Treasury stock 77.19%239.12M79.16%239.12M64.05%251.65M121.32%325.18M-8.15%134.95M-58.36%133.47M-46.63%153.39M-41.06%146.93M-41.06%146.93M26.30%320.55M
Other composite income -368.10%-65.74M-498.12%-50.04M-1,093.20%-34.42M-559.39%-8.88M-1,646.12%-14.04M-239.77%-8.37M127.01%3.47M91.11%-1.35M-73.53%908.33K-128.15%-2.46M
Specific reserves 30.96%15.03M69.55%13.36M-1.57%13.8M-4.98%11.78M-18.90%11.48M-39.29%7.88M9.71%14.02M-1.09%12.4M20.78%14.15M32.00%12.98M
Shareholders equity without minority interests 2.78%18.25B4.88%18.25B8.92%18.16B8.70%18.01B9.06%17.76B8.58%17.4B4.20%16.67B3.40%16.57B3.98%16.28B1.41%16.03B
Minority interests 11.65%319.59M14.57%318.06M10.44%307.37M9.39%296.35M6.67%286.25M4.36%277.6M4.11%278.31M-0.49%270.91M7.68%268.36M9.50%265.99M
Total shareholder equity 2.92%18.57B5.03%18.57B8.94%18.47B8.72%18.31B9.03%18.04B8.51%17.68B4.19%16.95B3.33%16.84B4.04%16.55B1.53%16.29B
Total liabilityies and equity 8.08%40.3B15.77%40.09B18.32%39.97B26.59%39.52B26.60%37.29B27.89%34.63B33.89%33.78B29.42%31.22B31.30%29.45B26.08%27.08B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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