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Qingdao Baheal Medical INC. (301015)

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  • 22.47
  • +0.08+0.36%
Market Closed May 20 15:00 CST
11.81BMarket Cap23.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Qingdao Baheal Medical INC. (301015) 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
34.64%2.38B
45.66%2.14B
40.99%1.79B
-1.26%1.88B
16.76%1.77B
9.15%1.47B
26.01%1.27B
37.96%1.9B
31.94%1.51B
28.32%1.34B
Transactional financial assets
263.26%366.3M
487.82%264.46M
44.72%265.39M
373.61%119.39M
271.68%100.84M
62.91%44.99M
692.92%183.38M
2.80%25.21M
25.40%27.13M
1.45%27.62M
Notes receivable and accounts receivable
-23.38%1.45B
-22.24%1.56B
-27.55%1.66B
-19.86%1.72B
-13.25%1.89B
-15.46%2B
-0.13%2.29B
1.50%2.15B
12.53%2.18B
11.22%2.37B
-Notes receivable
-14.67%94.53M
-13.97%99.77M
-14.92%86.69M
-30.93%94.97M
-51.96%110.79M
-36.59%115.98M
-24.45%101.89M
3.11%137.5M
138.89%230.6M
83.90%182.89M
-Accounts receivable
-23.92%1.36B
-22.74%1.46B
-28.13%1.57B
-19.10%1.63B
-8.68%1.78B
-13.69%1.88B
1.39%2.19B
1.40%2.01B
5.91%1.95B
7.66%2.18B
Other receivables (including interest and dividends)
-61.37%54.83M
-52.69%76.44M
99.20%106.01M
3.33%36.79M
309.78%141.96M
-24.77%161.58M
11.11%53.22M
-19.57%35.6M
-26.57%34.64M
383.35%214.78M
-Dividend receivable
--2.84M
----
----
--223.96K
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--3.03M
----
----
----
-Other receivable
----
-52.69%76.44M
----
2.70%36.57M
----
-24.77%161.58M
----
-19.57%35.6M
----
383.35%214.78M
Advance payment
60.84%380.33M
1.40%214.37M
15.95%324.26M
36.92%277.43M
7.42%236.47M
15.89%211.42M
-0.36%279.65M
-11.42%202.62M
6.16%220.13M
-26.03%182.43M
Inventories
30.57%1.08B
-3.47%895.57M
-7.86%811.1M
28.24%786.94M
25.60%830.61M
7.67%927.75M
37.84%880.27M
-4.54%613.66M
-9.93%661.32M
32.55%861.67M
Receivable financing
28.56%229M
87.65%404.17M
-36.09%244.16M
-42.40%119.48M
33.04%178.13M
120.80%215.39M
184.88%382.02M
89.91%207.42M
-30.41%133.9M
-6.83%97.55M
Other current assets
148.52%171.06M
106.96%169.57M
350.98%138.96M
392.03%87.02M
253.55%68.83M
248.48%81.93M
145.48%30.81M
23.75%17.69M
56.43%19.47M
149.06%23.51M
Total current assets
17.21%6.11B
11.87%5.72B
-0.55%5.34B
-2.44%5.02B
8.85%5.22B
-0.14%5.11B
20.99%5.37B
13.01%5.15B
11.40%4.79B
20.21%5.12B
Non Current assets
Other equity investment
--27M
----
----
----
----
----
--39.35M
--24.42M
--24.5M
--24.5M
Other non-current financial assets
-2.16%14.68M
-1.75%14.74M
--14.8M
--14.85M
--15M
--15M
----
----
----
----
Investment real estate
-7.56%1.2M
-7.42%1.23M
-7.28%1.25M
-7.15%1.28M
-7.03%1.3M
-6.91%1.33M
-97.49%1.35M
-97.47%1.38M
-97.45%1.4M
-97.44%1.43M
Long-term equity investment
13.35%924.19M
21.91%887.04M
189.05%935.07M
196.13%834.54M
228.87%815.36M
203.88%727.62M
28.57%323.5M
14.62%281.81M
36.96%247.93M
31.88%239.45M
Fixed assets
----
27.86%685.22M
----
153.85%536.24M
----
27.36%535.91M
----
17.68%211.24M
----
135.96%420.79M
Constru in process
----
-55.55%67.69M
----
64.19%173.53M
----
6.26%152.26M
----
15.39%105.69M
----
77.99%143.29M
Intangible assets
20.36%267.47M
-0.03%227.52M
64.84%228.36M
120.11%216.51M
118.85%222.23M
62.46%227.59M
145.42%138.54M
67.25%98.36M
84.45%101.54M
146.78%140.09M
Goodwill
0.00%112.49M
0.00%112.49M
4.55%112.49M
16,090.69%112.49M
16,090.69%112.49M
4.55%112.49M
15,386.70%107.6M
0.00%694.76K
0.00%694.76K
15,386.70%107.6M
Long deferred expense
87.89%74.36M
88.33%76.7M
115.57%77.58M
20.86%38.75M
18.95%39.57M
18.71%40.73M
67.67%35.99M
61.26%32.06M
382.49%33.27M
328.52%34.31M
Deferred tax assets
22.63%84.74M
49.37%86.78M
17.31%74.32M
72.09%84.14M
43.08%69.1M
-24.13%58.1M
46.81%63.35M
25.77%48.89M
17.38%48.3M
108.94%76.57M
Usufruct assets
5.79%123.9M
8.23%132.56M
-12.51%110.62M
17.93%120.41M
20.52%117.12M
13.34%122.48M
-39.99%126.43M
-37.48%102.11M
-42.77%97.18M
-37.95%108.07M
Other non current assets
1,225.48%51.47M
1,166.39%102.57M
342.78%19.16M
--4.15M
--3.88M
163.60%8.1M
--4.33M
----
----
--3.07M
Total non current assets
17.59%2.45B
19.63%2.39B
47.51%2.25B
135.69%2.14B
143.77%2.09B
54.07%2B
64.89%1.53B
6.30%906.66M
9.45%855.9M
68.22%1.3B
Total assets
17.32%8.57B
14.05%8.11B
10.08%7.59B
18.24%7.16B
29.30%7.3B
10.83%7.11B
28.56%6.9B
11.95%6.06B
11.10%5.65B
27.58%6.42B
Liabilities
Current liabilities
Short term loan
85.97%2.38B
75.89%1.93B
84.10%1.76B
35.04%1.8B
67.29%1.28B
114.14%1.1B
101.00%958.28M
53.67%1.33B
-33.99%764.15M
-55.96%513.02M
Notes payable and accounts payable
-4.48%1.07B
4.83%1.22B
-25.93%927.53M
-2.83%880.68M
32.37%1.12B
8.46%1.16B
27.83%1.25B
-3.21%906.31M
-16.83%843.11M
8.24%1.07B
-Notes payable
-44.06%198.05M
14.93%457.36M
-45.32%222.74M
-68.22%95.72M
26.56%354.04M
20.55%397.94M
11.36%407.39M
-6.02%301.24M
-32.52%279.73M
-15.19%330.09M
-Accounts payable
13.91%867.96M
-0.43%761.24M
-16.58%704.78M
29.73%784.96M
35.26%762M
3.07%764.57M
37.65%844.82M
-1.75%605.07M
-5.97%563.38M
23.41%741.78M
Contract liabilities
64.26%179.25M
23.73%146.65M
51.74%122.8M
12.32%92.26M
-5.20%109.12M
21.18%118.52M
-32.28%80.92M
-32.72%82.14M
14.03%115.11M
5.76%97.8M
Salaries payable
9.78%68.81M
6.82%116.17M
3.96%85.19M
23.71%86.82M
14.39%62.67M
-5.22%108.75M
6.54%81.95M
4.82%70.19M
18.86%54.79M
20.92%114.74M
Taxs payable
-21.63%83.11M
-11.95%95.51M
-10.93%145.06M
-16.20%87.05M
26.46%106.04M
-14.54%108.48M
43.06%162.86M
26.49%103.87M
23.16%83.85M
40.77%126.93M
Other payable (including interest and dividends)
-33.36%389.13M
-37.33%351.2M
-43.86%286.73M
391.46%294.34M
754.74%583.94M
57.85%560.4M
488.45%510.7M
-32.68%59.89M
-25.50%68.32M
285.23%355.03M
-Other payable
----
-37.33%351.2M
----
391.46%294.34M
----
57.85%560.4M
----
-32.68%59.89M
----
285.23%355.03M
Non current liabilities due within one year
7.77%78.13M
19.17%84.95M
35.35%79.54M
270.12%71.41M
265.97%72.5M
-13.30%71.28M
69.01%58.77M
-30.00%19.29M
-24.51%19.81M
200.74%82.22M
Other current liabilities
41.40%36.62M
8.89%32.07M
2.74%30.35M
11.52%21.85M
-45.28%25.9M
-1.60%29.45M
-18.61%29.54M
-53.62%19.6M
39.52%47.33M
-41.83%29.93M
Total current liabilities
27.54%4.28B
22.08%3.98B
9.77%3.44B
28.53%3.33B
68.03%3.35B
36.23%3.26B
62.92%3.14B
16.11%2.59B
-21.35%2B
-8.15%2.39B
Current liabilities
Long term loan
32.11%465.83M
31.94%472.03M
40.44%481.42M
--495.42M
--352.61M
683.51%357.77M
--342.81M
----
----
--45.66M
Bonds payable
3.36%787.39M
3.48%781.09M
3.60%774.64M
3.75%768.3M
3.87%761.83M
3.93%754.79M
2.33%747.73M
2.38%740.54M
--733.42M
--726.26M
Estimate liabilities
----
----
----
----
----
--5M
----
----
----
--0
Deferred tax liabilities
246.46%20.19M
-5.67%17.34M
-40.67%20.17M
-73.01%6.63M
-78.28%5.83M
-45.18%18.39M
7,662.54%34M
681.79%24.56M
1,894.43%26.84M
1,786.73%33.54M
Long term deferred income
12.56%12.45M
12.86%12.91M
-3.86%11.53M
--10.58M
--11.06M
-15.90%11.43M
--12M
----
----
--13.6M
Lease liabilities
1.90%105.01M
6.87%109.6M
-9.97%98.52M
14.69%105.2M
22.40%103.05M
17.34%102.56M
-41.40%109.43M
-36.10%91.73M
-42.58%84.19M
-39.86%87.41M
Total non current liabilities
12.68%1.39B
11.44%1.39B
11.26%1.39B
61.77%1.39B
46.18%1.23B
37.89%1.25B
35.74%1.25B
-1.51%856.83M
470.71%844.45M
516.16%906.47M
Total liabilities
23.54%5.67B
19.13%5.37B
10.19%4.83B
36.79%4.72B
61.53%4.59B
36.69%4.51B
54.14%4.38B
11.17%3.45B
5.76%2.84B
19.89%3.3B
Shareholders equity
Paid-in capital
0.00%525.62M
0.00%525.62M
0.00%525.62M
0.00%525.62M
0.00%525.62M
0.00%525.62M
0.10%525.61M
0.10%525.61M
0.10%525.61M
0.10%525.61M
Other equity instruments
-0.01%99.74M
-0.01%99.74M
-0.03%99.74M
-0.02%99.75M
-0.02%99.75M
-0.02%99.75M
-26.20%99.77M
-26.20%99.77M
--99.77M
--99.78M
Capital reserve funds
811.53%17.96M
746.23%16.31M
--29.16M
-93.18%28.76M
-100.60%-2.52M
-100.39%-2.52M
----
2.46%421.74M
2.26%421.74M
58.76%653.47M
Surplus reserve funds
16.63%235.69M
16.63%235.69M
85.32%202.08M
18.48%202.08M
18.48%202.08M
18.48%202.08M
-24.24%109.04M
18.51%170.56M
18.51%170.56M
18.51%170.56M
Retained profit
4.87%1.71B
2.62%1.59B
3.08%1.62B
-7.50%1.31B
1.14%1.63B
7.66%1.55B
19.96%1.58B
26.33%1.42B
20.35%1.61B
17.94%1.44B
Other composite income
-232.77%-2.99M
-283.07%-3.07M
133.66%722.2K
309.04%2.81M
34.47%2.25M
-9.59%1.68M
-83.26%309.08K
-62.24%685.94K
94.85%1.67M
12.51%1.86M
Specific reserves
----
----
----
----
----
----
----
----
----
--1.56M
Shareholders equity without minority interests
5.22%2.59B
3.72%2.46B
7.41%2.48B
-17.67%2.17B
-13.19%2.46B
-17.85%2.37B
-9.16%2.31B
12.66%2.64B
16.92%2.83B
25.60%2.89B
Minority interests
22.24%309.82M
21.30%278.7M
37.78%282.23M
1,047.29%272.84M
1,032.69%253.45M
0.59%229.76M
1,066.91%204.84M
11.68%-28.8M
-1.78%-27.17M
1,118.19%228.4M
Total shareholder equity
6.81%2.9B
5.27%2.74B
9.88%2.76B
-6.29%2.44B
-3.32%2.71B
-16.50%2.6B
-0.27%2.52B
13.00%2.61B
17.09%2.81B
36.86%3.12B
Total liabilityies and equity
17.32%8.57B
14.05%8.11B
10.08%7.59B
18.24%7.16B
29.30%7.3B
10.83%7.11B
28.56%6.9B
11.95%6.06B
11.10%5.65B
27.58%6.42B
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 34.64%2.38B45.66%2.14B40.99%1.79B-1.26%1.88B16.76%1.77B9.15%1.47B26.01%1.27B37.96%1.9B31.94%1.51B28.32%1.34B
Transactional financial assets 263.26%366.3M487.82%264.46M44.72%265.39M373.61%119.39M271.68%100.84M62.91%44.99M692.92%183.38M2.80%25.21M25.40%27.13M1.45%27.62M
Notes receivable and accounts receivable -23.38%1.45B-22.24%1.56B-27.55%1.66B-19.86%1.72B-13.25%1.89B-15.46%2B-0.13%2.29B1.50%2.15B12.53%2.18B11.22%2.37B
-Notes receivable -14.67%94.53M-13.97%99.77M-14.92%86.69M-30.93%94.97M-51.96%110.79M-36.59%115.98M-24.45%101.89M3.11%137.5M138.89%230.6M83.90%182.89M
-Accounts receivable -23.92%1.36B-22.74%1.46B-28.13%1.57B-19.10%1.63B-8.68%1.78B-13.69%1.88B1.39%2.19B1.40%2.01B5.91%1.95B7.66%2.18B
Other receivables (including interest and dividends) -61.37%54.83M-52.69%76.44M99.20%106.01M3.33%36.79M309.78%141.96M-24.77%161.58M11.11%53.22M-19.57%35.6M-26.57%34.64M383.35%214.78M
-Dividend receivable --2.84M----------223.96K------------------------
-Accrued interest receivable --------------------------3.03M------------
-Other receivable -----52.69%76.44M----2.70%36.57M-----24.77%161.58M-----19.57%35.6M----383.35%214.78M
Advance payment 60.84%380.33M1.40%214.37M15.95%324.26M36.92%277.43M7.42%236.47M15.89%211.42M-0.36%279.65M-11.42%202.62M6.16%220.13M-26.03%182.43M
Inventories 30.57%1.08B-3.47%895.57M-7.86%811.1M28.24%786.94M25.60%830.61M7.67%927.75M37.84%880.27M-4.54%613.66M-9.93%661.32M32.55%861.67M
Receivable financing 28.56%229M87.65%404.17M-36.09%244.16M-42.40%119.48M33.04%178.13M120.80%215.39M184.88%382.02M89.91%207.42M-30.41%133.9M-6.83%97.55M
Other current assets 148.52%171.06M106.96%169.57M350.98%138.96M392.03%87.02M253.55%68.83M248.48%81.93M145.48%30.81M23.75%17.69M56.43%19.47M149.06%23.51M
Total current assets 17.21%6.11B11.87%5.72B-0.55%5.34B-2.44%5.02B8.85%5.22B-0.14%5.11B20.99%5.37B13.01%5.15B11.40%4.79B20.21%5.12B
Non Current assets
Other equity investment --27M----------------------39.35M--24.42M--24.5M--24.5M
Other non-current financial assets -2.16%14.68M-1.75%14.74M--14.8M--14.85M--15M--15M----------------
Investment real estate -7.56%1.2M-7.42%1.23M-7.28%1.25M-7.15%1.28M-7.03%1.3M-6.91%1.33M-97.49%1.35M-97.47%1.38M-97.45%1.4M-97.44%1.43M
Long-term equity investment 13.35%924.19M21.91%887.04M189.05%935.07M196.13%834.54M228.87%815.36M203.88%727.62M28.57%323.5M14.62%281.81M36.96%247.93M31.88%239.45M
Fixed assets ----27.86%685.22M----153.85%536.24M----27.36%535.91M----17.68%211.24M----135.96%420.79M
Constru in process -----55.55%67.69M----64.19%173.53M----6.26%152.26M----15.39%105.69M----77.99%143.29M
Intangible assets 20.36%267.47M-0.03%227.52M64.84%228.36M120.11%216.51M118.85%222.23M62.46%227.59M145.42%138.54M67.25%98.36M84.45%101.54M146.78%140.09M
Goodwill 0.00%112.49M0.00%112.49M4.55%112.49M16,090.69%112.49M16,090.69%112.49M4.55%112.49M15,386.70%107.6M0.00%694.76K0.00%694.76K15,386.70%107.6M
Long deferred expense 87.89%74.36M88.33%76.7M115.57%77.58M20.86%38.75M18.95%39.57M18.71%40.73M67.67%35.99M61.26%32.06M382.49%33.27M328.52%34.31M
Deferred tax assets 22.63%84.74M49.37%86.78M17.31%74.32M72.09%84.14M43.08%69.1M-24.13%58.1M46.81%63.35M25.77%48.89M17.38%48.3M108.94%76.57M
Usufruct assets 5.79%123.9M8.23%132.56M-12.51%110.62M17.93%120.41M20.52%117.12M13.34%122.48M-39.99%126.43M-37.48%102.11M-42.77%97.18M-37.95%108.07M
Other non current assets 1,225.48%51.47M1,166.39%102.57M342.78%19.16M--4.15M--3.88M163.60%8.1M--4.33M----------3.07M
Total non current assets 17.59%2.45B19.63%2.39B47.51%2.25B135.69%2.14B143.77%2.09B54.07%2B64.89%1.53B6.30%906.66M9.45%855.9M68.22%1.3B
Total assets 17.32%8.57B14.05%8.11B10.08%7.59B18.24%7.16B29.30%7.3B10.83%7.11B28.56%6.9B11.95%6.06B11.10%5.65B27.58%6.42B
Liabilities
Current liabilities
Short term loan 85.97%2.38B75.89%1.93B84.10%1.76B35.04%1.8B67.29%1.28B114.14%1.1B101.00%958.28M53.67%1.33B-33.99%764.15M-55.96%513.02M
Notes payable and accounts payable -4.48%1.07B4.83%1.22B-25.93%927.53M-2.83%880.68M32.37%1.12B8.46%1.16B27.83%1.25B-3.21%906.31M-16.83%843.11M8.24%1.07B
-Notes payable -44.06%198.05M14.93%457.36M-45.32%222.74M-68.22%95.72M26.56%354.04M20.55%397.94M11.36%407.39M-6.02%301.24M-32.52%279.73M-15.19%330.09M
-Accounts payable 13.91%867.96M-0.43%761.24M-16.58%704.78M29.73%784.96M35.26%762M3.07%764.57M37.65%844.82M-1.75%605.07M-5.97%563.38M23.41%741.78M
Contract liabilities 64.26%179.25M23.73%146.65M51.74%122.8M12.32%92.26M-5.20%109.12M21.18%118.52M-32.28%80.92M-32.72%82.14M14.03%115.11M5.76%97.8M
Salaries payable 9.78%68.81M6.82%116.17M3.96%85.19M23.71%86.82M14.39%62.67M-5.22%108.75M6.54%81.95M4.82%70.19M18.86%54.79M20.92%114.74M
Taxs payable -21.63%83.11M-11.95%95.51M-10.93%145.06M-16.20%87.05M26.46%106.04M-14.54%108.48M43.06%162.86M26.49%103.87M23.16%83.85M40.77%126.93M
Other payable (including interest and dividends) -33.36%389.13M-37.33%351.2M-43.86%286.73M391.46%294.34M754.74%583.94M57.85%560.4M488.45%510.7M-32.68%59.89M-25.50%68.32M285.23%355.03M
-Other payable -----37.33%351.2M----391.46%294.34M----57.85%560.4M-----32.68%59.89M----285.23%355.03M
Non current liabilities due within one year 7.77%78.13M19.17%84.95M35.35%79.54M270.12%71.41M265.97%72.5M-13.30%71.28M69.01%58.77M-30.00%19.29M-24.51%19.81M200.74%82.22M
Other current liabilities 41.40%36.62M8.89%32.07M2.74%30.35M11.52%21.85M-45.28%25.9M-1.60%29.45M-18.61%29.54M-53.62%19.6M39.52%47.33M-41.83%29.93M
Total current liabilities 27.54%4.28B22.08%3.98B9.77%3.44B28.53%3.33B68.03%3.35B36.23%3.26B62.92%3.14B16.11%2.59B-21.35%2B-8.15%2.39B
Current liabilities
Long term loan 32.11%465.83M31.94%472.03M40.44%481.42M--495.42M--352.61M683.51%357.77M--342.81M----------45.66M
Bonds payable 3.36%787.39M3.48%781.09M3.60%774.64M3.75%768.3M3.87%761.83M3.93%754.79M2.33%747.73M2.38%740.54M--733.42M--726.26M
Estimate liabilities ----------------------5M--------------0
Deferred tax liabilities 246.46%20.19M-5.67%17.34M-40.67%20.17M-73.01%6.63M-78.28%5.83M-45.18%18.39M7,662.54%34M681.79%24.56M1,894.43%26.84M1,786.73%33.54M
Long term deferred income 12.56%12.45M12.86%12.91M-3.86%11.53M--10.58M--11.06M-15.90%11.43M--12M----------13.6M
Lease liabilities 1.90%105.01M6.87%109.6M-9.97%98.52M14.69%105.2M22.40%103.05M17.34%102.56M-41.40%109.43M-36.10%91.73M-42.58%84.19M-39.86%87.41M
Total non current liabilities 12.68%1.39B11.44%1.39B11.26%1.39B61.77%1.39B46.18%1.23B37.89%1.25B35.74%1.25B-1.51%856.83M470.71%844.45M516.16%906.47M
Total liabilities 23.54%5.67B19.13%5.37B10.19%4.83B36.79%4.72B61.53%4.59B36.69%4.51B54.14%4.38B11.17%3.45B5.76%2.84B19.89%3.3B
Shareholders equity
Paid-in capital 0.00%525.62M0.00%525.62M0.00%525.62M0.00%525.62M0.00%525.62M0.00%525.62M0.10%525.61M0.10%525.61M0.10%525.61M0.10%525.61M
Other equity instruments -0.01%99.74M-0.01%99.74M-0.03%99.74M-0.02%99.75M-0.02%99.75M-0.02%99.75M-26.20%99.77M-26.20%99.77M--99.77M--99.78M
Capital reserve funds 811.53%17.96M746.23%16.31M--29.16M-93.18%28.76M-100.60%-2.52M-100.39%-2.52M----2.46%421.74M2.26%421.74M58.76%653.47M
Surplus reserve funds 16.63%235.69M16.63%235.69M85.32%202.08M18.48%202.08M18.48%202.08M18.48%202.08M-24.24%109.04M18.51%170.56M18.51%170.56M18.51%170.56M
Retained profit 4.87%1.71B2.62%1.59B3.08%1.62B-7.50%1.31B1.14%1.63B7.66%1.55B19.96%1.58B26.33%1.42B20.35%1.61B17.94%1.44B
Other composite income -232.77%-2.99M-283.07%-3.07M133.66%722.2K309.04%2.81M34.47%2.25M-9.59%1.68M-83.26%309.08K-62.24%685.94K94.85%1.67M12.51%1.86M
Specific reserves --------------------------------------1.56M
Shareholders equity without minority interests 5.22%2.59B3.72%2.46B7.41%2.48B-17.67%2.17B-13.19%2.46B-17.85%2.37B-9.16%2.31B12.66%2.64B16.92%2.83B25.60%2.89B
Minority interests 22.24%309.82M21.30%278.7M37.78%282.23M1,047.29%272.84M1,032.69%253.45M0.59%229.76M1,066.91%204.84M11.68%-28.8M-1.78%-27.17M1,118.19%228.4M
Total shareholder equity 6.81%2.9B5.27%2.74B9.88%2.76B-6.29%2.44B-3.32%2.71B-16.50%2.6B-0.27%2.52B13.00%2.61B17.09%2.81B36.86%3.12B
Total liabilityies and equity 17.32%8.57B14.05%8.11B10.08%7.59B18.24%7.16B29.30%7.3B10.83%7.11B28.56%6.9B11.95%6.06B11.10%5.65B27.58%6.42B
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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