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Sichuan Gangtong Medical Equipment Group (301515)

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  • 23.90
  • -0.20-0.83%
Market Closed May 20 15:00 CST
2.39BMarket Cap-487.76P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Gangtong Medical Equipment Group (301515) 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
1.64%706.01M
3.88%698.35M
11.97%693.65M
0.86%700.81M
-14.47%694.63M
-10.97%672.27M
-14.21%619.47M
381.94%694.82M
544.20%812.14M
415.96%755.11M
Transactional financial assets
----
----
--0
----
--50.96M
--50.96M
--50M
----
----
----
Notes receivable and accounts receivable
5.19%676.18M
7.50%762.18M
3.93%704.72M
-5.94%731.98M
-0.65%642.84M
-0.48%708.98M
16.11%678.1M
24.61%778.23M
18.83%647.02M
23.53%712.4M
-Notes receivable
-11.85%3.71M
-33.37%2.35M
309.25%11.38M
42.83%8M
-44.88%4.2M
103.00%3.52M
0.57%2.78M
-26.48%5.6M
23.24%7.63M
326.49%1.74M
-Accounts receivable
5.30%672.48M
7.71%759.83M
2.67%693.34M
-6.30%723.98M
-0.12%638.64M
-0.73%705.46M
16.18%675.32M
25.24%772.62M
18.78%639.4M
23.32%710.67M
Other receivables (including interest and dividends)
-7.78%12.71M
-10.35%9.67M
-31.56%14.55M
-39.92%10.39M
-34.01%13.78M
-44.05%10.78M
7.88%21.26M
-9.16%17.29M
12.83%20.88M
14.92%19.27M
-Other receivable
----
-10.35%9.67M
----
-39.92%10.39M
----
-44.05%10.78M
----
-9.16%17.29M
----
14.92%19.27M
Contractual assets
-12.47%16.4M
-7.41%17.01M
6.11%19.51M
12.44%20.74M
-12.80%18.73M
-18.72%18.37M
-21.87%18.39M
-16.67%18.45M
5.04%21.48M
11.84%22.6M
Advance payment
17.76%19.53M
89.49%16.32M
150.68%41.15M
8.43%20.36M
-54.07%16.59M
-7.63%8.61M
-50.05%16.41M
56.83%18.77M
123.56%36.12M
-42.54%9.33M
Inventories
26.15%321.36M
37.50%280.78M
7.72%318.97M
5.24%233.22M
-24.82%254.74M
-30.95%204.2M
-15.16%296.12M
-16.05%221.61M
27.42%338.83M
39.61%295.74M
Receivable financing
----
----
--27.86M
--35.01M
--41.46M
--44.52M
----
----
----
----
Non-current assets due within one year
----
----
--0
----
-51.26%26.12K
-51.26%26.12K
-54.52%9.71K
-60.75%8.37K
-90.54%53.58K
-90.54%53.58K
Other current assets
190.09%8.98M
-41.38%2.61M
-10.34%1.97M
88.54%3.11M
45.67%3.1M
231.52%4.45M
-67.23%2.2M
-89.56%1.65M
-69.70%2.13M
-75.58%1.34M
Total current assets
1.40%1.76B
3.70%1.79B
7.08%1.82B
0.27%1.76B
-7.55%1.74B
-5.10%1.72B
-2.07%1.7B
58.92%1.75B
88.02%1.88B
82.65%1.82B
Non Current assets
Other equity investment
-1.92%5.37M
-1.92%5.37M
-2.10%5.36M
-1.46%5.34M
-2.66%5.48M
-2.66%5.48M
-6.37%5.47M
-9.11%5.42M
-8.83%5.62M
-8.83%5.62M
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
-4.42%6.66M
-4.37%6.74M
-4.32%6.81M
-4.27%6.89M
127.71%6.97M
126.97%7.04M
127.19%7.12M
126.49%7.2M
10.96%3.06M
10.95%3.1M
Long-term equity investment
--7.94M
--7.94M
--2.07M
--2.2M
----
----
----
----
----
----
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
98.39%132.23M
----
76.29%66.66M
----
71.61%66.65M
----
-5.15%37.81M
----
-8.92%38.84M
Constru in process
----
-86.66%4.56M
----
-3.01%38.22M
----
13.89%34.18M
----
114.23%39.41M
----
547.26%30.01M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-4.42%21.89M
-4.35%22.16M
-4.28%22.44M
-4.57%22.63M
-4.52%22.9M
-4.47%23.17M
-4.42%23.44M
-4.09%23.71M
-48.80%23.99M
-48.66%24.26M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
----
----
--0
----
----
----
----
----
----
----
Long deferred expense
----
----
3,332.85%822.59K
2,304.30%998.86K
275.51%1.18M
255.60%1.36M
-93.12%23.96K
-89.56%41.54K
-30.10%312.94K
-23.36%381.26K
Deferred tax assets
23.52%53.1M
23.26%55.06M
31.52%48.92M
27.81%48.9M
26.92%42.99M
22.86%44.67M
30.78%37.2M
37.36%38.26M
39.35%33.87M
34.20%36.36M
Usufruct assets
-40.56%6.64M
-44.77%6.76M
-30.02%9.96M
-16.08%11.47M
-21.30%11.17M
-21.69%12.24M
41.12%14.23M
31.53%13.66M
31.27%14.19M
49.37%15.63M
Other non current assets
33.20%36.78M
26.63%36.76M
2.08%34.46M
-6.01%32.22M
2.97%27.61M
8.89%29.03M
31.93%33.76M
18.75%34.28M
-0.98%26.82M
-3.34%26.66M
Total non current assets
23.89%273.08M
24.02%277.58M
10.45%239.03M
17.89%235.54M
21.56%220.42M
23.75%223.82M
32.01%216.42M
25.12%199.8M
5.79%181.32M
6.89%180.87M
Total assets
3.93%2.03B
6.04%2.06B
7.46%2.06B
2.08%1.99B
-4.99%1.96B
-2.49%1.95B
0.87%1.92B
54.64%1.95B
75.98%2.06B
71.63%2B
Liabilities
Current liabilities
Short term loan
6.26%204.64M
36.05%198.1M
111.53%219.99M
23.63%166.11M
24.67%192.58M
33.46%145.61M
9.39%104M
26.24%134.36M
38.96%154.47M
49.30%109.11M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
39.77%233.16M
55.66%323.07M
13.80%237.62M
-11.86%205.07M
-25.42%166.82M
-23.67%207.56M
-0.34%208.8M
4.06%232.67M
33.31%223.67M
23.90%271.91M
-Notes payable
29.92%86.83M
73.28%131.84M
40.15%101.13M
-20.80%64.64M
-34.47%66.84M
-35.57%76.08M
-31.84%72.16M
-9.57%81.62M
54.64%101.99M
34.69%118.09M
-Accounts payable
46.36%146.33M
45.46%191.23M
-0.11%136.48M
-7.03%140.43M
-17.83%99.98M
-14.53%131.47M
31.84%136.64M
13.29%151.05M
19.49%121.67M
16.72%153.82M
Contract liabilities
36.84%227.26M
25.08%175.55M
22.47%206.31M
34.21%176.11M
-24.49%166.08M
7.23%140.35M
-12.57%168.47M
-20.18%131.21M
9.74%219.94M
-18.45%130.88M
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
-9.35%32.32M
-4.82%42.75M
-13.01%32.29M
-10.42%48.43M
-12.69%35.66M
-28.57%44.91M
25.56%37.11M
23.49%54.07M
55.52%40.84M
43.47%62.87M
Taxs payable
112.78%2.19M
-11.47%8.26M
-32.10%3.14M
-40.72%3.58M
-92.93%1.03M
-54.04%9.33M
-31.25%4.63M
-31.07%6.04M
327.20%14.56M
48.58%20.3M
Other payable (including interest and dividends)
-13.07%8.66M
1.51%9.54M
26.27%10.12M
156.09%21.03M
2.34%9.96M
-21.67%9.39M
-51.66%8.02M
-51.26%8.21M
-39.17%9.73M
-26.77%11.99M
-Dividend payable
----
----
--2.48M
--12.78M
----
--1.24M
----
----
----
----
-Other payable
----
16.98%9.54M
----
0.42%8.25M
----
-32.03%8.15M
----
-51.26%8.21M
----
-26.77%11.99M
Non current liabilities due within one year
-79.43%9.85M
-84.37%7.43M
487.87%44.11M
632.57%51.35M
940.24%47.87M
695.27%47.57M
87.20%7.5M
26.54%7.01M
-20.39%4.6M
23.09%5.98M
Other current liabilities
-73.76%2.62M
-73.50%3.01M
-54.87%8.33M
-41.67%18.5M
-59.87%9.98M
-25.61%11.38M
-22.55%18.46M
-34.83%31.71M
-28.89%24.86M
-58.59%15.29M
Total current liabilities
14.40%720.71M
24.61%767.71M
36.79%761.92M
14.03%690.18M
-9.05%629.97M
-1.95%616.1M
-3.63%556.99M
-2.06%605.28M
22.43%692.67M
10.49%628.34M
Current liabilities
Long term loan
35.71%58.9M
375.00%39.9M
386.00%48.6M
--48.6M
--43.4M
--8.4M
60.00%10M
----
----
----
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
7.16%17.05M
6.78%17.22M
-12.86%15.52M
-12.50%16.09M
-5.69%15.91M
-4.22%16.13M
12.49%17.81M
17.43%18.39M
13.66%16.87M
13.91%16.84M
Deferred tax liabilities
-46.45%896.91K
-50.96%899.03K
-36.03%1.36M
-23.03%1.58M
-21.20%1.67M
-21.80%1.83M
--2.13M
--2.05M
--2.13M
49.68%2.34M
Long term deferred income
-5.71%12.66M
-5.63%12.85M
-5.51%13.04M
4.04%13.24M
3.11%13.43M
14.01%13.62M
13.61%13.81M
2.96%12.72M
3.65%13.02M
-6.47%11.95M
Lease liabilities
-79.51%1.08M
-56.70%2.56M
-51.39%3.52M
-37.79%4.21M
-43.21%5.26M
-30.59%5.91M
22.79%7.25M
5.98%6.77M
34.48%9.26M
31.68%8.51M
Total non current liabilities
13.69%90.58M
60.02%73.43M
60.90%82.05M
109.68%83.71M
93.00%79.67M
15.76%45.89M
27.05%51M
-12.64%39.92M
-5.74%41.28M
-1.72%39.64M
Total liabilities
14.32%811.29M
27.06%841.14M
38.81%843.97M
19.94%773.89M
-3.31%709.64M
-0.90%661.99M
-1.64%607.99M
-2.79%645.21M
20.41%733.95M
9.68%667.98M
Shareholders equity
Paid-in capital
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
33.33%100M
33.33%100M
33.33%100M
Capital reserve funds
0.00%793.53M
0.00%793.53M
0.26%795.58M
0.00%793.53M
0.00%793.53M
0.00%793.53M
0.00%793.53M
517.36%793.53M
517.36%793.53M
517.36%793.53M
Surplus reserve funds
0.03%46.64M
0.16%46.64M
0.04%46.56M
2.22%46.56M
2.36%46.63M
2.22%46.56M
24.12%46.55M
21.48%45.55M
21.48%45.55M
21.51%45.55M
Retained profit
-4.45%352.53M
-3.88%353.19M
-10.19%345.7M
-8.87%347.49M
-8.27%368.95M
-6.15%367.44M
8.63%384.95M
6.25%381.31M
24.65%402.2M
23.71%391.5M
Less:Treasury stock
15.13%73.14M
207.58%73.14M
418.81%73.14M
418.81%73.14M
350.64%63.53M
--23.78M
--14.1M
--14.1M
--14.1M
----
Other composite income
-2.32%-3.94M
-2.32%-3.94M
-2.54%-3.94M
-1.73%-3.96M
-3.42%-3.85M
-3.42%-3.85M
-8.98%-3.85M
-13.45%-3.89M
-14.23%-3.72M
-14.23%-3.72M
Specific reserves
62.73%9.59M
68.66%8.59M
120.82%7.31M
115.95%6.51M
131.38%5.89M
172.96%5.09M
73.73%3.31M
154.78%3.02M
356.37%2.55M
1,781.30%1.87M
Shareholders equity without minority interests
-1.80%1.23B
-4.68%1.22B
-7.04%1.22B
-6.77%1.22B
-5.91%1.25B
-3.29%1.29B
2.07%1.31B
118.42%1.31B
136.37%1.33B
139.70%1.33B
Minority interests
---2.26M
---1.53M
---628.22K
--262.95K
----
----
--0
----
----
----
Total shareholder equity
-1.98%1.22B
-4.80%1.22B
-7.09%1.22B
-6.75%1.22B
-5.91%1.25B
-3.29%1.29B
2.07%1.31B
118.42%1.31B
136.37%1.33B
139.70%1.33B
Total liabilityies and equity
3.93%2.03B
6.04%2.06B
7.46%2.06B
2.08%1.99B
-4.99%1.96B
-2.49%1.95B
0.87%1.92B
54.64%1.95B
75.98%2.06B
71.63%2B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 1.64%706.01M3.88%698.35M11.97%693.65M0.86%700.81M-14.47%694.63M-10.97%672.27M-14.21%619.47M381.94%694.82M544.20%812.14M415.96%755.11M
Transactional financial assets ----------0------50.96M--50.96M--50M------------
Notes receivable and accounts receivable 5.19%676.18M7.50%762.18M3.93%704.72M-5.94%731.98M-0.65%642.84M-0.48%708.98M16.11%678.1M24.61%778.23M18.83%647.02M23.53%712.4M
-Notes receivable -11.85%3.71M-33.37%2.35M309.25%11.38M42.83%8M-44.88%4.2M103.00%3.52M0.57%2.78M-26.48%5.6M23.24%7.63M326.49%1.74M
-Accounts receivable 5.30%672.48M7.71%759.83M2.67%693.34M-6.30%723.98M-0.12%638.64M-0.73%705.46M16.18%675.32M25.24%772.62M18.78%639.4M23.32%710.67M
Other receivables (including interest and dividends) -7.78%12.71M-10.35%9.67M-31.56%14.55M-39.92%10.39M-34.01%13.78M-44.05%10.78M7.88%21.26M-9.16%17.29M12.83%20.88M14.92%19.27M
-Other receivable -----10.35%9.67M-----39.92%10.39M-----44.05%10.78M-----9.16%17.29M----14.92%19.27M
Contractual assets -12.47%16.4M-7.41%17.01M6.11%19.51M12.44%20.74M-12.80%18.73M-18.72%18.37M-21.87%18.39M-16.67%18.45M5.04%21.48M11.84%22.6M
Advance payment 17.76%19.53M89.49%16.32M150.68%41.15M8.43%20.36M-54.07%16.59M-7.63%8.61M-50.05%16.41M56.83%18.77M123.56%36.12M-42.54%9.33M
Inventories 26.15%321.36M37.50%280.78M7.72%318.97M5.24%233.22M-24.82%254.74M-30.95%204.2M-15.16%296.12M-16.05%221.61M27.42%338.83M39.61%295.74M
Receivable financing ----------27.86M--35.01M--41.46M--44.52M----------------
Non-current assets due within one year ----------0-----51.26%26.12K-51.26%26.12K-54.52%9.71K-60.75%8.37K-90.54%53.58K-90.54%53.58K
Other current assets 190.09%8.98M-41.38%2.61M-10.34%1.97M88.54%3.11M45.67%3.1M231.52%4.45M-67.23%2.2M-89.56%1.65M-69.70%2.13M-75.58%1.34M
Total current assets 1.40%1.76B3.70%1.79B7.08%1.82B0.27%1.76B-7.55%1.74B-5.10%1.72B-2.07%1.7B58.92%1.75B88.02%1.88B82.65%1.82B
Non Current assets
Other equity investment -1.92%5.37M-1.92%5.37M-2.10%5.36M-1.46%5.34M-2.66%5.48M-2.66%5.48M-6.37%5.47M-9.11%5.42M-8.83%5.62M-8.83%5.62M
Other non-current financial assets ----------0----------------------------
Investment real estate -4.42%6.66M-4.37%6.74M-4.32%6.81M-4.27%6.89M127.71%6.97M126.97%7.04M127.19%7.12M126.49%7.2M10.96%3.06M10.95%3.1M
Long-term equity investment --7.94M--7.94M--2.07M--2.2M------------------------
Long term receivable account ----------0----------------------------
Fixed assets ----98.39%132.23M----76.29%66.66M----71.61%66.65M-----5.15%37.81M-----8.92%38.84M
Constru in process -----86.66%4.56M-----3.01%38.22M----13.89%34.18M----114.23%39.41M----547.26%30.01M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -4.42%21.89M-4.35%22.16M-4.28%22.44M-4.57%22.63M-4.52%22.9M-4.47%23.17M-4.42%23.44M-4.09%23.71M-48.80%23.99M-48.66%24.26M
Development expenditure ----------0----------------------------
Goodwill ----------0----------------------------
Long deferred expense --------3,332.85%822.59K2,304.30%998.86K275.51%1.18M255.60%1.36M-93.12%23.96K-89.56%41.54K-30.10%312.94K-23.36%381.26K
Deferred tax assets 23.52%53.1M23.26%55.06M31.52%48.92M27.81%48.9M26.92%42.99M22.86%44.67M30.78%37.2M37.36%38.26M39.35%33.87M34.20%36.36M
Usufruct assets -40.56%6.64M-44.77%6.76M-30.02%9.96M-16.08%11.47M-21.30%11.17M-21.69%12.24M41.12%14.23M31.53%13.66M31.27%14.19M49.37%15.63M
Other non current assets 33.20%36.78M26.63%36.76M2.08%34.46M-6.01%32.22M2.97%27.61M8.89%29.03M31.93%33.76M18.75%34.28M-0.98%26.82M-3.34%26.66M
Total non current assets 23.89%273.08M24.02%277.58M10.45%239.03M17.89%235.54M21.56%220.42M23.75%223.82M32.01%216.42M25.12%199.8M5.79%181.32M6.89%180.87M
Total assets 3.93%2.03B6.04%2.06B7.46%2.06B2.08%1.99B-4.99%1.96B-2.49%1.95B0.87%1.92B54.64%1.95B75.98%2.06B71.63%2B
Liabilities
Current liabilities
Short term loan 6.26%204.64M36.05%198.1M111.53%219.99M23.63%166.11M24.67%192.58M33.46%145.61M9.39%104M26.24%134.36M38.96%154.47M49.30%109.11M
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 39.77%233.16M55.66%323.07M13.80%237.62M-11.86%205.07M-25.42%166.82M-23.67%207.56M-0.34%208.8M4.06%232.67M33.31%223.67M23.90%271.91M
-Notes payable 29.92%86.83M73.28%131.84M40.15%101.13M-20.80%64.64M-34.47%66.84M-35.57%76.08M-31.84%72.16M-9.57%81.62M54.64%101.99M34.69%118.09M
-Accounts payable 46.36%146.33M45.46%191.23M-0.11%136.48M-7.03%140.43M-17.83%99.98M-14.53%131.47M31.84%136.64M13.29%151.05M19.49%121.67M16.72%153.82M
Contract liabilities 36.84%227.26M25.08%175.55M22.47%206.31M34.21%176.11M-24.49%166.08M7.23%140.35M-12.57%168.47M-20.18%131.21M9.74%219.94M-18.45%130.88M
Advance receipts ----------0----------------------------
Salaries payable -9.35%32.32M-4.82%42.75M-13.01%32.29M-10.42%48.43M-12.69%35.66M-28.57%44.91M25.56%37.11M23.49%54.07M55.52%40.84M43.47%62.87M
Taxs payable 112.78%2.19M-11.47%8.26M-32.10%3.14M-40.72%3.58M-92.93%1.03M-54.04%9.33M-31.25%4.63M-31.07%6.04M327.20%14.56M48.58%20.3M
Other payable (including interest and dividends) -13.07%8.66M1.51%9.54M26.27%10.12M156.09%21.03M2.34%9.96M-21.67%9.39M-51.66%8.02M-51.26%8.21M-39.17%9.73M-26.77%11.99M
-Dividend payable ----------2.48M--12.78M------1.24M----------------
-Other payable ----16.98%9.54M----0.42%8.25M-----32.03%8.15M-----51.26%8.21M-----26.77%11.99M
Non current liabilities due within one year -79.43%9.85M-84.37%7.43M487.87%44.11M632.57%51.35M940.24%47.87M695.27%47.57M87.20%7.5M26.54%7.01M-20.39%4.6M23.09%5.98M
Other current liabilities -73.76%2.62M-73.50%3.01M-54.87%8.33M-41.67%18.5M-59.87%9.98M-25.61%11.38M-22.55%18.46M-34.83%31.71M-28.89%24.86M-58.59%15.29M
Total current liabilities 14.40%720.71M24.61%767.71M36.79%761.92M14.03%690.18M-9.05%629.97M-1.95%616.1M-3.63%556.99M-2.06%605.28M22.43%692.67M10.49%628.34M
Current liabilities
Long term loan 35.71%58.9M375.00%39.9M386.00%48.6M--48.6M--43.4M--8.4M60.00%10M------------
Bonds payable ----------0----------------------------
Estimate liabilities 7.16%17.05M6.78%17.22M-12.86%15.52M-12.50%16.09M-5.69%15.91M-4.22%16.13M12.49%17.81M17.43%18.39M13.66%16.87M13.91%16.84M
Deferred tax liabilities -46.45%896.91K-50.96%899.03K-36.03%1.36M-23.03%1.58M-21.20%1.67M-21.80%1.83M--2.13M--2.05M--2.13M49.68%2.34M
Long term deferred income -5.71%12.66M-5.63%12.85M-5.51%13.04M4.04%13.24M3.11%13.43M14.01%13.62M13.61%13.81M2.96%12.72M3.65%13.02M-6.47%11.95M
Lease liabilities -79.51%1.08M-56.70%2.56M-51.39%3.52M-37.79%4.21M-43.21%5.26M-30.59%5.91M22.79%7.25M5.98%6.77M34.48%9.26M31.68%8.51M
Total non current liabilities 13.69%90.58M60.02%73.43M60.90%82.05M109.68%83.71M93.00%79.67M15.76%45.89M27.05%51M-12.64%39.92M-5.74%41.28M-1.72%39.64M
Total liabilities 14.32%811.29M27.06%841.14M38.81%843.97M19.94%773.89M-3.31%709.64M-0.90%661.99M-1.64%607.99M-2.79%645.21M20.41%733.95M9.68%667.98M
Shareholders equity
Paid-in capital 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M33.33%100M33.33%100M33.33%100M
Capital reserve funds 0.00%793.53M0.00%793.53M0.26%795.58M0.00%793.53M0.00%793.53M0.00%793.53M0.00%793.53M517.36%793.53M517.36%793.53M517.36%793.53M
Surplus reserve funds 0.03%46.64M0.16%46.64M0.04%46.56M2.22%46.56M2.36%46.63M2.22%46.56M24.12%46.55M21.48%45.55M21.48%45.55M21.51%45.55M
Retained profit -4.45%352.53M-3.88%353.19M-10.19%345.7M-8.87%347.49M-8.27%368.95M-6.15%367.44M8.63%384.95M6.25%381.31M24.65%402.2M23.71%391.5M
Less:Treasury stock 15.13%73.14M207.58%73.14M418.81%73.14M418.81%73.14M350.64%63.53M--23.78M--14.1M--14.1M--14.1M----
Other composite income -2.32%-3.94M-2.32%-3.94M-2.54%-3.94M-1.73%-3.96M-3.42%-3.85M-3.42%-3.85M-8.98%-3.85M-13.45%-3.89M-14.23%-3.72M-14.23%-3.72M
Specific reserves 62.73%9.59M68.66%8.59M120.82%7.31M115.95%6.51M131.38%5.89M172.96%5.09M73.73%3.31M154.78%3.02M356.37%2.55M1,781.30%1.87M
Shareholders equity without minority interests -1.80%1.23B-4.68%1.22B-7.04%1.22B-6.77%1.22B-5.91%1.25B-3.29%1.29B2.07%1.31B118.42%1.31B136.37%1.33B139.70%1.33B
Minority interests ---2.26M---1.53M---628.22K--262.95K----------0------------
Total shareholder equity -1.98%1.22B-4.80%1.22B-7.09%1.22B-6.75%1.22B-5.91%1.25B-3.29%1.29B2.07%1.31B118.42%1.31B136.37%1.33B139.70%1.33B
Total liabilityies and equity 3.93%2.03B6.04%2.06B7.46%2.06B2.08%1.99B-4.99%1.96B-2.49%1.95B0.87%1.92B54.64%1.95B75.98%2.06B71.63%2B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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