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Zhejiang Medicine (600216)

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  • 13.66
  • -0.19-1.37%
Market Closed May 21 15:00 CST
13.14BMarket Cap17.49P/E (TTM)

Zhejiang Medicine (600216) 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
34.27%2.98B
61.12%3.17B
77.24%2.9B
84.42%2.71B
39.96%2.22B
34.64%1.97B
21.19%1.64B
-2.58%1.47B
12.81%1.58B
1.53%1.46B
Transactional financial assets
-9.78%262.29M
-15.12%250.32M
-12.15%288.33M
-35.86%228.26M
1.18%290.71M
-10.17%294.91M
-10.40%328.2M
-12.83%355.89M
4.26%287.32M
-26.60%328.31M
Notes receivable and accounts receivable
-6.91%1.59B
-9.81%1.47B
-12.49%1.48B
13.57%1.58B
15.42%1.71B
29.95%1.63B
28.64%1.69B
9.33%1.4B
5.64%1.48B
-3.52%1.25B
-Notes receivable
--48.5K
--97K
----
----
----
----
----
----
----
----
-Accounts receivable
-6.91%1.59B
-9.81%1.47B
-12.49%1.48B
13.57%1.58B
15.42%1.71B
29.95%1.63B
28.64%1.69B
9.33%1.4B
5.64%1.48B
-3.52%1.25B
Other receivables (including interest and dividends)
53.04%116.43M
-40.83%115.26M
-47.65%70.61M
-49.39%49.48M
-21.84%76.07M
-18.54%194.79M
18.48%134.88M
26.43%97.76M
-18.56%97.33M
255.05%239.14M
-Other receivable
----
----
----
-49.39%49.48M
----
-18.54%194.79M
----
26.43%97.76M
----
255.05%239.14M
Advance payment
33.24%167.52M
23.20%108.09M
-1.09%121.41M
-26.20%89.17M
11.64%125.73M
-6.69%87.74M
-1.18%122.75M
12.90%120.82M
4.59%112.63M
8.65%94.03M
Inventories
-11.90%1.8B
-13.03%1.85B
1.81%1.98B
16.14%2.21B
12.44%2.04B
6.06%2.13B
-0.16%1.95B
-7.91%1.91B
-8.53%1.81B
0.81%2.01B
Receivable financing
-18.24%209.41M
1.73%206.69M
16.55%250.08M
-20.76%204.77M
19.58%256.14M
21.58%203.18M
15.48%214.57M
33.03%258.42M
3.02%214.21M
-17.49%167.12M
Other current assets
-67.46%31.37M
-47.58%41.27M
-58.03%31.38M
-47.26%34.54M
28.04%96.41M
57.93%78.72M
-20.40%74.76M
-48.18%65.49M
-29.65%75.29M
-58.69%49.85M
Total current assets
5.01%7.15B
9.51%7.21B
15.85%7.12B
25.48%7.11B
20.22%6.81B
17.56%6.58B
11.83%6.15B
-1.71%5.67B
1.05%5.67B
-0.95%5.6B
Non Current assets
Other non-current financial assets
306.79%284.34M
-1.88%69.13M
3.64%76.13M
-8.55%68.87M
-8.88%69.9M
-9.65%70.46M
-6.84%73.46M
-9.65%75.31M
-12.69%76.71M
1.76%77.98M
Investment real estate
-6.36%82.98M
-8.99%83.64M
-8.96%84.3M
-5.75%87.94M
-5.73%88.62M
-2.95%91.9M
-2.93%92.6M
-2.91%93.3M
-2.89%94M
-2.87%94.7M
Long-term equity investment
1.42%75.46M
-20.27%68.62M
-8.13%70.86M
-8.90%71.76M
-14.85%74.4M
-2.46%86.06M
-18.68%77.14M
-18.34%78.77M
2.42%87.39M
29.98%88.23M
Fixed assets
----
----
----
10.12%5.35B
----
1.01%5.12B
----
6.51%4.86B
----
6.21%5.06B
Constru in process
----
----
----
-46.04%649.65M
----
6.18%980.98M
----
9.79%1.2B
----
13.42%923.92M
Construction materials
----
----
----
-15.67%6.24M
----
-80.45%1.52M
----
8.42%7.4M
----
-30.02%7.78M
Intangible assets
-6.25%622.52M
-11.83%603.44M
-10.74%623.64M
-9.29%643.53M
-8.87%664.01M
-8.05%684.4M
-8.66%698.67M
-9.66%709.42M
0.15%728.67M
-0.45%744.3M
Goodwill
----
----
----
----
----
----
-33.06%18.68M
-33.06%18.68M
-33.06%18.68M
-33.06%18.68M
Long deferred expense
-25.67%8.71M
-31.56%8.77M
-23.59%9.51M
115.73%10.61M
110.30%11.72M
106.11%12.81M
80.33%12.44M
-34.84%4.92M
-32.68%5.57M
-29.80%6.22M
Deferred tax assets
-24.29%105.54M
0.39%125.43M
62.86%137.58M
82.65%144.27M
56.50%139.4M
52.14%124.94M
2.61%84.48M
8.36%78.99M
-6.92%89.07M
6.09%82.12M
Usufruct assets
-3.68%22.22M
-2.03%22.56M
-4.14%22.46M
-1.34%22.74M
-0.75%23.07M
-1.76%23.03M
-0.90%23.43M
-3.32%23.05M
-25.24%23.25M
-3.26%23.44M
Other non current assets
-3.82%38.58M
-14.50%16.04M
-13.71%36.49M
-45.21%29.97M
-44.18%40.11M
-59.62%18.76M
-68.51%42.29M
-41.07%54.71M
-43.81%71.86M
-16.71%46.45M
Total non current assets
-2.21%7.03B
-4.59%6.88B
-3.68%7.01B
-1.68%7.09B
-0.81%7.18B
0.45%7.21B
2.63%7.28B
3.68%7.21B
5.35%7.24B
5.91%7.18B
Total assets
1.30%14.18B
2.14%14.09B
5.26%14.14B
10.28%14.2B
8.42%14B
7.95%13.8B
6.64%13.43B
1.24%12.88B
3.42%12.91B
2.79%12.78B
Liabilities
Current liabilities
Short term loan
11.10%300.26M
-12.97%235.21M
36.74%321.65M
14.88%270.23M
14.88%270.27M
34.99%270.28M
17.49%235.23M
17.49%235.23M
369.92%235.26M
299.94%200.22M
Notes payable and accounts payable
-8.71%974.35M
-1.18%1.12B
-10.31%1.05B
-1.38%1.1B
-7.13%1.07B
-1.77%1.13B
17.11%1.17B
6.59%1.12B
10.02%1.15B
8.38%1.15B
-Notes payable
-24.67%47.76M
5.98%54.29M
77.45%51.48M
89.56%52.95M
37.35%63.4M
151.98%51.22M
-28.42%29.01M
-7.65%27.93M
74.22%46.16M
-37.57%20.33M
-Accounts payable
-7.70%926.59M
-1.52%1.06B
-12.53%1B
-3.71%1.05B
-8.99%1B
-4.54%1.08B
19.03%1.14B
7.02%1.09B
8.35%1.1B
9.83%1.13B
Contract liabilities
33.73%51.59M
9.20%32M
-48.67%23.45M
-50.23%21.63M
-28.17%38.58M
-33.32%29.31M
39.75%45.69M
30.18%43.47M
70.42%53.71M
-28.97%43.95M
Salaries payable
39.96%124.55M
9.68%234.58M
10.78%152.47M
11.05%111.75M
2.50%88.99M
22.48%213.87M
61.56%137.63M
94.51%100.63M
-8.82%86.82M
-3.31%174.62M
Taxs payable
-53.74%84.53M
-43.08%152.68M
-22.32%164.63M
66.15%121.91M
130.76%182.75M
192.49%268.26M
262.55%211.93M
52.75%73.37M
19.69%79.19M
-13.07%91.72M
Other payable (including interest and dividends)
18.59%421.14M
13.08%393.23M
-10.46%366.03M
-20.29%330.7M
-33.88%355.14M
-21.44%347.75M
-37.57%408.8M
-31.99%414.88M
-3.08%537.13M
-1.19%442.66M
-Dividend payable
0.00%29.97K
0.00%29.97K
0.00%29.97K
-98.51%29.97K
0.00%29.97K
0.00%29.97K
0.00%29.97K
6,622.65%2.01M
0.00%29.97K
0.00%29.97K
-Other payable
----
----
----
-19.91%330.67M
----
-21.44%347.72M
----
-32.31%412.87M
----
-1.19%442.63M
Non current liabilities due within one year
-59.89%152.42M
-10.84%273.58M
232.72%471.34M
200.70%425.34M
58.63%380M
-17.22%306.86M
-73.56%141.66M
-73.60%141.45M
-62.33%239.55M
-32.72%370.67M
Other current liabilities
-35.04%2.53M
-38.85%2.05M
-49.00%1.91M
-50.51%2.07M
-7.67%3.9M
-24.78%3.35M
13.46%3.74M
38.96%4.19M
20.31%4.22M
-38.18%4.45M
Total current liabilities
-11.54%2.11B
-5.05%2.44B
8.30%2.55B
11.97%2.38B
0.07%2.39B
3.67%2.57B
-8.33%2.36B
-15.81%2.13B
-3.87%2.39B
0.53%2.48B
Current liabilities
Long term loan
245.15%504.37M
108.74%357.25M
-57.00%160.09M
-50.60%209.63M
-61.17%146.13M
-25.66%171.15M
472.18%372.31M
552.17%424.36M
226.93%376.36M
15.00%230.22M
Estimate liabilities
-11.17%72.61M
-10.33%73.7M
--76.78M
--80.4M
--81.74M
--82.2M
----
----
----
----
Long term deferred income
7.92%124.73M
24.77%130.5M
49.80%133.51M
73.74%136.87M
41.87%115.58M
24.28%104.6M
60.83%89.12M
45.02%78.78M
50.26%81.47M
55.53%84.16M
Lease liabilities
-0.35%301.29K
148.06%359.01K
-78.40%115.47K
-2.75%157.86K
-9.95%302.34K
-55.17%144.73K
11.39%534.49K
-65.61%162.33K
-95.74%335.75K
-47.92%322.84K
Total non current liabilities
104.22%702.02M
56.90%561.82M
-19.80%370.48M
-15.15%427.06M
-24.97%343.75M
13.79%358.09M
281.42%461.97M
314.81%503.3M
156.33%458.16M
22.27%314.7M
Total liabilities
3.03%2.81B
2.53%3B
3.70%2.92B
6.79%2.81B
-3.96%2.73B
4.81%2.93B
4.70%2.82B
-0.67%2.63B
6.89%2.84B
2.59%2.79B
Shareholders equity
Paid-in capital
0.00%961.64M
0.00%961.64M
0.00%961.64M
0.00%961.64M
-0.35%961.64M
-0.35%961.64M
-0.35%961.64M
-0.35%961.64M
-0.02%964.98M
-0.02%964.98M
Capital reserve funds
-5.07%1.89B
-5.89%1.87B
0.21%1.99B
0.25%1.99B
-0.89%1.99B
-0.88%1.99B
-1.70%1.99B
-1.51%1.99B
2.01%2.01B
3.31%2.01B
Surplus reserve funds
5.13%1.86B
5.13%1.86B
7.25%1.77B
7.25%1.77B
7.25%1.77B
7.25%1.77B
3.85%1.65B
3.85%1.65B
3.85%1.65B
3.85%1.65B
Retained profit
4.86%6.65B
7.26%6.36B
13.48%6.51B
23.49%6.61B
23.29%6.34B
17.85%5.93B
15.56%5.74B
4.85%5.35B
4.06%5.14B
4.24%5.03B
Less:Treasury stock
--125.49M
--125.49M
--200M
--136.55M
----
----
----
----
-52.10%27.63M
-52.10%27.63M
Other composite income
1.36%7.3M
1,222.40%15.27M
365.31%20.4M
1,314.84%25.2M
249.41%7.21M
-123.58%-1.36M
2,005.01%4.38M
-77.69%1.78M
150.73%2.06M
209.39%5.77M
Shareholders equity without minority interests
1.56%11.24B
2.77%10.94B
6.90%11.05B
12.74%11.21B
13.64%11.07B
10.56%10.65B
8.70%10.34B
3.08%9.95B
3.59%9.74B
4.00%9.63B
Minority interests
-37.18%124.49M
-33.72%145.69M
-41.73%156.23M
-41.13%175.31M
-39.50%198.16M
-38.20%219.8M
-30.52%268.1M
-29.01%297.78M
-22.32%327.52M
-20.96%355.68M
Total shareholder equity
0.88%11.37B
2.03%11.09B
5.67%11.21B
11.18%11.39B
11.92%11.27B
8.83%10.87B
7.17%10.61B
1.74%10.24B
2.48%10.07B
2.85%9.99B
Total liabilityies and equity
1.30%14.18B
2.14%14.09B
5.26%14.14B
10.28%14.2B
8.42%14B
7.95%13.8B
6.64%13.43B
1.24%12.88B
3.42%12.91B
2.79%12.78B
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)
--
--
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Tianjian 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 34.27%2.98B61.12%3.17B77.24%2.9B84.42%2.71B39.96%2.22B34.64%1.97B21.19%1.64B-2.58%1.47B12.81%1.58B1.53%1.46B
Transactional financial assets -9.78%262.29M-15.12%250.32M-12.15%288.33M-35.86%228.26M1.18%290.71M-10.17%294.91M-10.40%328.2M-12.83%355.89M4.26%287.32M-26.60%328.31M
Notes receivable and accounts receivable -6.91%1.59B-9.81%1.47B-12.49%1.48B13.57%1.58B15.42%1.71B29.95%1.63B28.64%1.69B9.33%1.4B5.64%1.48B-3.52%1.25B
-Notes receivable --48.5K--97K--------------------------------
-Accounts receivable -6.91%1.59B-9.81%1.47B-12.49%1.48B13.57%1.58B15.42%1.71B29.95%1.63B28.64%1.69B9.33%1.4B5.64%1.48B-3.52%1.25B
Other receivables (including interest and dividends) 53.04%116.43M-40.83%115.26M-47.65%70.61M-49.39%49.48M-21.84%76.07M-18.54%194.79M18.48%134.88M26.43%97.76M-18.56%97.33M255.05%239.14M
-Other receivable -------------49.39%49.48M-----18.54%194.79M----26.43%97.76M----255.05%239.14M
Advance payment 33.24%167.52M23.20%108.09M-1.09%121.41M-26.20%89.17M11.64%125.73M-6.69%87.74M-1.18%122.75M12.90%120.82M4.59%112.63M8.65%94.03M
Inventories -11.90%1.8B-13.03%1.85B1.81%1.98B16.14%2.21B12.44%2.04B6.06%2.13B-0.16%1.95B-7.91%1.91B-8.53%1.81B0.81%2.01B
Receivable financing -18.24%209.41M1.73%206.69M16.55%250.08M-20.76%204.77M19.58%256.14M21.58%203.18M15.48%214.57M33.03%258.42M3.02%214.21M-17.49%167.12M
Other current assets -67.46%31.37M-47.58%41.27M-58.03%31.38M-47.26%34.54M28.04%96.41M57.93%78.72M-20.40%74.76M-48.18%65.49M-29.65%75.29M-58.69%49.85M
Total current assets 5.01%7.15B9.51%7.21B15.85%7.12B25.48%7.11B20.22%6.81B17.56%6.58B11.83%6.15B-1.71%5.67B1.05%5.67B-0.95%5.6B
Non Current assets
Other non-current financial assets 306.79%284.34M-1.88%69.13M3.64%76.13M-8.55%68.87M-8.88%69.9M-9.65%70.46M-6.84%73.46M-9.65%75.31M-12.69%76.71M1.76%77.98M
Investment real estate -6.36%82.98M-8.99%83.64M-8.96%84.3M-5.75%87.94M-5.73%88.62M-2.95%91.9M-2.93%92.6M-2.91%93.3M-2.89%94M-2.87%94.7M
Long-term equity investment 1.42%75.46M-20.27%68.62M-8.13%70.86M-8.90%71.76M-14.85%74.4M-2.46%86.06M-18.68%77.14M-18.34%78.77M2.42%87.39M29.98%88.23M
Fixed assets ------------10.12%5.35B----1.01%5.12B----6.51%4.86B----6.21%5.06B
Constru in process -------------46.04%649.65M----6.18%980.98M----9.79%1.2B----13.42%923.92M
Construction materials -------------15.67%6.24M-----80.45%1.52M----8.42%7.4M-----30.02%7.78M
Intangible assets -6.25%622.52M-11.83%603.44M-10.74%623.64M-9.29%643.53M-8.87%664.01M-8.05%684.4M-8.66%698.67M-9.66%709.42M0.15%728.67M-0.45%744.3M
Goodwill -------------------------33.06%18.68M-33.06%18.68M-33.06%18.68M-33.06%18.68M
Long deferred expense -25.67%8.71M-31.56%8.77M-23.59%9.51M115.73%10.61M110.30%11.72M106.11%12.81M80.33%12.44M-34.84%4.92M-32.68%5.57M-29.80%6.22M
Deferred tax assets -24.29%105.54M0.39%125.43M62.86%137.58M82.65%144.27M56.50%139.4M52.14%124.94M2.61%84.48M8.36%78.99M-6.92%89.07M6.09%82.12M
Usufruct assets -3.68%22.22M-2.03%22.56M-4.14%22.46M-1.34%22.74M-0.75%23.07M-1.76%23.03M-0.90%23.43M-3.32%23.05M-25.24%23.25M-3.26%23.44M
Other non current assets -3.82%38.58M-14.50%16.04M-13.71%36.49M-45.21%29.97M-44.18%40.11M-59.62%18.76M-68.51%42.29M-41.07%54.71M-43.81%71.86M-16.71%46.45M
Total non current assets -2.21%7.03B-4.59%6.88B-3.68%7.01B-1.68%7.09B-0.81%7.18B0.45%7.21B2.63%7.28B3.68%7.21B5.35%7.24B5.91%7.18B
Total assets 1.30%14.18B2.14%14.09B5.26%14.14B10.28%14.2B8.42%14B7.95%13.8B6.64%13.43B1.24%12.88B3.42%12.91B2.79%12.78B
Liabilities
Current liabilities
Short term loan 11.10%300.26M-12.97%235.21M36.74%321.65M14.88%270.23M14.88%270.27M34.99%270.28M17.49%235.23M17.49%235.23M369.92%235.26M299.94%200.22M
Notes payable and accounts payable -8.71%974.35M-1.18%1.12B-10.31%1.05B-1.38%1.1B-7.13%1.07B-1.77%1.13B17.11%1.17B6.59%1.12B10.02%1.15B8.38%1.15B
-Notes payable -24.67%47.76M5.98%54.29M77.45%51.48M89.56%52.95M37.35%63.4M151.98%51.22M-28.42%29.01M-7.65%27.93M74.22%46.16M-37.57%20.33M
-Accounts payable -7.70%926.59M-1.52%1.06B-12.53%1B-3.71%1.05B-8.99%1B-4.54%1.08B19.03%1.14B7.02%1.09B8.35%1.1B9.83%1.13B
Contract liabilities 33.73%51.59M9.20%32M-48.67%23.45M-50.23%21.63M-28.17%38.58M-33.32%29.31M39.75%45.69M30.18%43.47M70.42%53.71M-28.97%43.95M
Salaries payable 39.96%124.55M9.68%234.58M10.78%152.47M11.05%111.75M2.50%88.99M22.48%213.87M61.56%137.63M94.51%100.63M-8.82%86.82M-3.31%174.62M
Taxs payable -53.74%84.53M-43.08%152.68M-22.32%164.63M66.15%121.91M130.76%182.75M192.49%268.26M262.55%211.93M52.75%73.37M19.69%79.19M-13.07%91.72M
Other payable (including interest and dividends) 18.59%421.14M13.08%393.23M-10.46%366.03M-20.29%330.7M-33.88%355.14M-21.44%347.75M-37.57%408.8M-31.99%414.88M-3.08%537.13M-1.19%442.66M
-Dividend payable 0.00%29.97K0.00%29.97K0.00%29.97K-98.51%29.97K0.00%29.97K0.00%29.97K0.00%29.97K6,622.65%2.01M0.00%29.97K0.00%29.97K
-Other payable -------------19.91%330.67M-----21.44%347.72M-----32.31%412.87M-----1.19%442.63M
Non current liabilities due within one year -59.89%152.42M-10.84%273.58M232.72%471.34M200.70%425.34M58.63%380M-17.22%306.86M-73.56%141.66M-73.60%141.45M-62.33%239.55M-32.72%370.67M
Other current liabilities -35.04%2.53M-38.85%2.05M-49.00%1.91M-50.51%2.07M-7.67%3.9M-24.78%3.35M13.46%3.74M38.96%4.19M20.31%4.22M-38.18%4.45M
Total current liabilities -11.54%2.11B-5.05%2.44B8.30%2.55B11.97%2.38B0.07%2.39B3.67%2.57B-8.33%2.36B-15.81%2.13B-3.87%2.39B0.53%2.48B
Current liabilities
Long term loan 245.15%504.37M108.74%357.25M-57.00%160.09M-50.60%209.63M-61.17%146.13M-25.66%171.15M472.18%372.31M552.17%424.36M226.93%376.36M15.00%230.22M
Estimate liabilities -11.17%72.61M-10.33%73.7M--76.78M--80.4M--81.74M--82.2M----------------
Long term deferred income 7.92%124.73M24.77%130.5M49.80%133.51M73.74%136.87M41.87%115.58M24.28%104.6M60.83%89.12M45.02%78.78M50.26%81.47M55.53%84.16M
Lease liabilities -0.35%301.29K148.06%359.01K-78.40%115.47K-2.75%157.86K-9.95%302.34K-55.17%144.73K11.39%534.49K-65.61%162.33K-95.74%335.75K-47.92%322.84K
Total non current liabilities 104.22%702.02M56.90%561.82M-19.80%370.48M-15.15%427.06M-24.97%343.75M13.79%358.09M281.42%461.97M314.81%503.3M156.33%458.16M22.27%314.7M
Total liabilities 3.03%2.81B2.53%3B3.70%2.92B6.79%2.81B-3.96%2.73B4.81%2.93B4.70%2.82B-0.67%2.63B6.89%2.84B2.59%2.79B
Shareholders equity
Paid-in capital 0.00%961.64M0.00%961.64M0.00%961.64M0.00%961.64M-0.35%961.64M-0.35%961.64M-0.35%961.64M-0.35%961.64M-0.02%964.98M-0.02%964.98M
Capital reserve funds -5.07%1.89B-5.89%1.87B0.21%1.99B0.25%1.99B-0.89%1.99B-0.88%1.99B-1.70%1.99B-1.51%1.99B2.01%2.01B3.31%2.01B
Surplus reserve funds 5.13%1.86B5.13%1.86B7.25%1.77B7.25%1.77B7.25%1.77B7.25%1.77B3.85%1.65B3.85%1.65B3.85%1.65B3.85%1.65B
Retained profit 4.86%6.65B7.26%6.36B13.48%6.51B23.49%6.61B23.29%6.34B17.85%5.93B15.56%5.74B4.85%5.35B4.06%5.14B4.24%5.03B
Less:Treasury stock --125.49M--125.49M--200M--136.55M-----------------52.10%27.63M-52.10%27.63M
Other composite income 1.36%7.3M1,222.40%15.27M365.31%20.4M1,314.84%25.2M249.41%7.21M-123.58%-1.36M2,005.01%4.38M-77.69%1.78M150.73%2.06M209.39%5.77M
Shareholders equity without minority interests 1.56%11.24B2.77%10.94B6.90%11.05B12.74%11.21B13.64%11.07B10.56%10.65B8.70%10.34B3.08%9.95B3.59%9.74B4.00%9.63B
Minority interests -37.18%124.49M-33.72%145.69M-41.73%156.23M-41.13%175.31M-39.50%198.16M-38.20%219.8M-30.52%268.1M-29.01%297.78M-22.32%327.52M-20.96%355.68M
Total shareholder equity 0.88%11.37B2.03%11.09B5.67%11.21B11.18%11.39B11.92%11.27B8.83%10.87B7.17%10.61B1.74%10.24B2.48%10.07B2.85%9.99B
Total liabilityies and equity 1.30%14.18B2.14%14.09B5.26%14.14B10.28%14.2B8.42%14B7.95%13.8B6.64%13.43B1.24%12.88B3.42%12.91B2.79%12.78B
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)------Tianjian 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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