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Zhong Zhu Healthcare Holding (600568)

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  • 2.52
  • 0.000.00%
Market Closed May 22 15:00 CST
5.02BMarket Cap-43.45P/E (TTM)

Zhong Zhu Healthcare Holding (600568) 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
-11.15%377.41M
-3.62%389.13M
14.10%437.31M
15.70%436.25M
-1.14%424.77M
-24.39%403.74M
-20.99%383.28M
-33.18%377.05M
-16.70%429.68M
-7.49%533.98M
Transactional financial assets
----
----
----
----
----
----
----
----
-42.86%20M
42.84%50M
Notes receivable and accounts receivable
9.55%94.84M
2.18%87.4M
-5.93%83.32M
-8.24%91.57M
-20.47%86.57M
-15.12%85.54M
-15.12%88.58M
-5.18%99.8M
17.63%108.84M
4.77%100.77M
-Notes receivable
-66.91%1.11M
-14.14%2.27M
-0.43%5.43M
-49.02%3.15M
-51.29%3.34M
-59.72%2.64M
-26.72%5.45M
-19.09%6.18M
149.82%6.86M
41.51%6.56M
-Accounts receivable
12.62%93.73M
2.70%85.13M
-6.29%77.9M
-5.55%88.42M
-18.39%83.23M
-12.01%82.89M
-14.23%83.13M
-4.10%93.62M
13.59%101.99M
2.90%94.21M
Other receivables (including interest and dividends)
-9.93%369.16M
-9.97%368.34M
-5.53%412.04M
-4.10%412.05M
-3.21%409.84M
-2.10%409.11M
1.87%436.16M
1.37%429.65M
1.80%423.45M
0.86%417.88M
-Other receivable
----
----
----
-4.10%412.05M
----
-2.10%409.11M
----
26.63%429.65M
----
22.26%417.88M
Contractual assets
----
----
----
----
----
----
----
----
-56.90%75.45K
-56.90%75.45K
Advance payment
76.79%4.66M
20.59%3.72M
720.89%25.11M
72.04%4.33M
2.08%2.63M
-33.21%3.08M
-63.08%3.06M
-69.93%2.51M
-76.30%2.58M
-32.85%4.62M
Inventories
-32.25%185.07M
-37.42%191.29M
-51.18%226.47M
-53.27%233.97M
-47.77%273.17M
-43.93%305.7M
-27.54%463.84M
-21.05%500.68M
-18.28%522.97M
-13.62%545.25M
Receivable financing
-26.40%472.56K
-75.37%328.41K
8.00%1.18M
58.16%1.57M
-12.44%642.1K
504.03%1.33M
86.73%1.1M
86.78%992.61K
-34.06%733.28K
-82.68%220.73K
Non-current assets due within one year
32.01%4.82M
-9.18%3.32M
-78.89%3.32M
-17.29%12.63M
-76.21%3.65M
-76.43%3.65M
-50.83%15.7M
-58.22%15.27M
-58.82%15.34M
-71.39%15.49M
Other current assets
343.78%70.68M
241.57%71.75M
11.02%17.25M
-2.75%18.74M
-3.41%15.93M
23.71%21M
-64.59%15.54M
-17.59%19.27M
-28.94%16.49M
-26.10%16.98M
Total current assets
-9.05%1.11B
-9.56%1.12B
-14.30%1.21B
-16.20%1.21B
-20.97%1.22B
-26.83%1.23B
-21.71%1.41B
-21.30%1.45B
-13.08%1.54B
-8.38%1.69B
Non Current assets
Other equity investment
7.91%10.44M
9.56%10.51M
10.42%10.41M
11.28%10.46M
1.69%9.68M
0.04%9.59M
-4.70%9.43M
-1.57%9.4M
-0.07%9.52M
-0.44%9.59M
Investment real estate
90.37%381.22M
62.04%338.03M
-8.87%201.32M
-8.77%200.68M
-9.81%200.25M
-17.45%208.61M
-10.56%220.92M
-11.78%219.97M
-11.07%222.04M
-1.46%252.73M
Long-term equity investment
----
----
----
----
----
----
-6.95%318.03M
-7.06%321.31M
-3.91%335.83M
-3.86%338.92M
Long term receivable account
--7.48M
--8.98M
182.74%8.98M
----
----
----
-89.40%3.18M
-79.59%5.51M
-73.76%8.62M
66.29%26.96M
Fixed assets
----
----
----
-9.27%473M
----
-5.34%484.93M
----
-4.25%521.35M
----
-10.15%512.28M
Constru in process
----
----
----
169.27%4.41M
----
96.62%2.28M
----
-91.77%1.64M
----
-94.46%1.16M
Intangible assets
-28.51%30.64M
-28.36%31.11M
-3.51%42.08M
-3.87%42.53M
-4.21%42.86M
-4.30%43.43M
-5.27%43.61M
-5.22%44.25M
-5.38%44.74M
-5.30%45.38M
Goodwill
-0.68%110.86M
-0.68%110.86M
0.00%111.61M
0.00%111.61M
0.00%111.61M
0.00%111.61M
0.00%111.61M
0.00%111.61M
0.00%111.61M
0.00%111.61M
Long deferred expense
13.92%7.65M
37.93%8.84M
11.71%5.82M
20.92%6.3M
14.89%6.71M
-1.50%6.41M
-25.14%5.21M
-30.24%5.21M
-97.40%5.84M
-97.13%6.51M
Deferred tax assets
-58.38%2.09M
-39.90%2.97M
-60.46%2.75M
-47.06%3.59M
-22.86%5.01M
-33.06%4.94M
0.40%6.94M
-8.04%6.79M
1.92%6.5M
2.72%7.38M
Usufruct assets
-9.15%12.43M
-14.13%12.68M
-47.91%7.53M
-31.26%9.4M
-4.35%13.68M
-2.80%14.77M
-9.06%14.46M
-18.73%13.67M
-94.31%14.3M
-93.92%15.19M
Other non current assets
1,495.19%3.01M
352.48%4.04M
39.84%3.7M
102.46%4.37M
-92.31%188.76K
-84.69%893.25K
34.55%2.65M
9.59%2.16M
-10.68%2.46M
38.55%5.84M
Total non current assets
-3.55%843.49M
-3.21%859.02M
-30.73%862.05M
-31.40%866.36M
-32.45%874.52M
-33.45%887.48M
-9.35%1.24B
-9.01%1.26B
-30.70%1.29B
-28.82%1.33B
Total assets
-6.75%1.95B
-6.90%1.97B
-22.01%2.07B
-23.29%2.08B
-26.21%2.09B
-29.75%2.12B
-16.36%2.65B
-16.01%2.71B
-22.13%2.83B
-18.69%3.02B
Liabilities
Current liabilities
Short term loan
--8.46M
--8.46M
----
----
----
----
----
----
52.36%2.67M
52.36%2.67M
Notes payable and accounts payable
6.66%75.54M
-4.43%68.23M
-3.79%63.84M
-14.37%64.64M
-16.28%70.82M
-26.36%71.39M
-20.94%66.36M
-14.89%75.49M
-8.87%84.59M
6.29%96.94M
-Accounts payable
6.66%75.54M
-4.43%68.23M
-3.79%63.84M
-14.37%64.64M
-16.28%70.82M
-26.36%71.39M
-20.94%66.36M
-14.89%75.49M
-8.87%84.59M
6.29%96.94M
Contract liabilities
-36.50%28.23M
-57.18%18.41M
-7.01%42.34M
-23.05%41.48M
-10.38%44.46M
-27.97%42.99M
-73.75%45.53M
-64.34%53.91M
-43.68%49.61M
-5.32%59.68M
Advance receipts
-96.69%747
-62.86%249.46K
--642.76K
--620.57K
--22.6K
--671.71K
----
----
----
----
Salaries payable
6.13%12.05M
32.42%25.16M
116.01%12.1M
145.14%13.02M
100.55%11.36M
7.83%19M
-13.33%5.6M
-26.88%5.31M
-12.62%5.66M
-11.37%17.62M
Taxs payable
6.26%71.41M
1.74%72.89M
-11.21%67.28M
-10.12%70.95M
-16.47%67.2M
-12.12%71.65M
62.92%75.78M
-27.35%78.94M
-29.47%80.45M
-56.04%81.53M
Other payable (including interest and dividends)
-5.63%115.53M
-2.85%117.78M
5.23%124.16M
6.97%121.57M
13.09%122.42M
18.81%121.24M
23.56%117.99M
24.10%113.65M
24.85%108.26M
25.74%102.04M
-Dividend payable
0.00%3.29M
0.00%3.29M
0.00%3.29M
0.00%3.29M
--3.29M
0.00%3.29M
0.00%3.29M
0.00%3.29M
----
0.00%3.29M
-Other payable
----
----
----
7.18%118.28M
----
19.44%117.95M
----
24.99%110.37M
----
26.83%98.76M
Non current liabilities due within one year
-4.80%3.28M
-15.09%3.01M
-16.23%2.66M
8.65%3.26M
21.92%3.45M
17.36%3.55M
0.21%3.18M
-3.72%3M
-78.90%2.83M
-76.23%3.02M
Other current liabilities
-49.91%2.19M
-19.36%3.04M
-12.94%5.98M
-53.03%3.56M
-53.35%4.38M
-58.96%3.76M
-62.37%6.87M
-52.68%7.59M
34.53%9.39M
13.60%9.17M
Total current liabilities
-2.28%316.7M
-5.09%317.23M
-0.71%319.01M
-5.56%319.1M
-5.63%324.11M
-10.31%334.25M
-25.27%321.3M
-28.09%337.88M
-16.29%343.45M
-19.56%372.68M
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-14.65%229.61K
----
88.11%506.06K
----
38.10%269.02K
----
-35.77%269.02K
Deferred tax liabilities
-52.31%12.85M
-52.24%12.88M
-24.81%27.68M
-27.01%26.9M
-26.98%26.95M
-26.92%26.96M
-20.64%36.81M
-20.60%36.86M
-20.55%36.91M
-20.36%36.9M
Long term deferred income
-45.88%1.97M
-41.16%2.39M
-37.32%2.81M
-34.14%3.23M
-31.45%3.65M
-29.16%4.07M
-27.18%4.48M
-25.45%4.9M
-23.93%5.32M
-22.58%5.74M
Lease liabilities
-11.80%10.07M
-11.91%10.64M
-55.41%5.47M
-38.08%7.04M
-6.29%11.42M
-5.35%12.08M
-9.06%12.28M
-20.04%11.37M
-95.34%12.19M
-95.06%12.76M
Total non current liabilities
-40.02%25.2M
-39.64%26.33M
-32.76%36.18M
-29.96%37.4M
-23.17%42.02M
-21.65%43.62M
-18.77%53.8M
-20.78%53.4M
-82.64%54.68M
-82.20%55.67M
Total liabilities
-6.62%341.9M
-9.08%343.56M
-5.31%355.19M
-8.89%356.5M
-8.04%366.12M
-11.79%377.87M
-24.40%375.11M
-27.18%391.28M
-45.11%398.13M
-44.80%428.35M
Shareholders equity
Paid-in capital
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
Capital reserve funds
0.00%3.01B
0.00%3.01B
0.00%3.01B
0.00%3.01B
0.00%3.01B
0.18%3.01B
0.18%3.01B
0.18%3.01B
0.18%3.01B
0.00%3B
Surplus reserve funds
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
0.00%101.37M
Retained profit
-3.55%-3.4B
-3.50%-3.38B
-20.52%-3.3B
-21.37%-3.29B
-23.06%-3.28B
-23.45%-3.26B
-7.02%-2.74B
-6.59%-2.71B
-14.55%-2.67B
-14.95%-2.64B
Less:Treasury stock
0.00%90M
0.00%90M
0.00%90M
15.66%90M
--90M
--90M
--90M
--77.82M
----
----
Other composite income
28.69%3.43M
35.44%3.5M
40.58%3.4M
44.38%3.45M
6.40%2.67M
0.17%2.59M
-16.13%2.42M
-5.90%2.39M
-0.25%2.51M
-1.62%2.58M
Shareholders equity without minority interests
-6.68%1.62B
-6.48%1.64B
-24.62%1.72B
-25.48%1.73B
-28.93%1.73B
-28.72%1.75B
-10.40%2.28B
-9.39%2.32B
-12.03%2.44B
-12.29%2.45B
Minority interests
-20.35%-7.19M
19.19%-5.26M
-1,138.84%-3.45M
-896.55%-5.03M
-9,591.69%-5.98M
-104.77%-6.51M
-100.21%-278.65K
-99.52%631.47K
-99.96%62.95K
-1.78%136.47M
Total shareholder equity
-6.77%1.61B
-6.43%1.63B
-24.76%1.71B
-25.72%1.72B
-29.18%1.73B
-32.72%1.74B
-14.87%2.28B
-13.78%2.32B
-16.40%2.44B
-11.80%2.59B
Total liabilityies and equity
-6.75%1.95B
-6.90%1.97B
-22.01%2.07B
-23.29%2.08B
-26.21%2.09B
-29.75%2.12B
-16.36%2.65B
-16.01%2.71B
-22.13%2.83B
-18.69%3.02B
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -11.15%377.41M-3.62%389.13M14.10%437.31M15.70%436.25M-1.14%424.77M-24.39%403.74M-20.99%383.28M-33.18%377.05M-16.70%429.68M-7.49%533.98M
Transactional financial assets ---------------------------------42.86%20M42.84%50M
Notes receivable and accounts receivable 9.55%94.84M2.18%87.4M-5.93%83.32M-8.24%91.57M-20.47%86.57M-15.12%85.54M-15.12%88.58M-5.18%99.8M17.63%108.84M4.77%100.77M
-Notes receivable -66.91%1.11M-14.14%2.27M-0.43%5.43M-49.02%3.15M-51.29%3.34M-59.72%2.64M-26.72%5.45M-19.09%6.18M149.82%6.86M41.51%6.56M
-Accounts receivable 12.62%93.73M2.70%85.13M-6.29%77.9M-5.55%88.42M-18.39%83.23M-12.01%82.89M-14.23%83.13M-4.10%93.62M13.59%101.99M2.90%94.21M
Other receivables (including interest and dividends) -9.93%369.16M-9.97%368.34M-5.53%412.04M-4.10%412.05M-3.21%409.84M-2.10%409.11M1.87%436.16M1.37%429.65M1.80%423.45M0.86%417.88M
-Other receivable -------------4.10%412.05M-----2.10%409.11M----26.63%429.65M----22.26%417.88M
Contractual assets ---------------------------------56.90%75.45K-56.90%75.45K
Advance payment 76.79%4.66M20.59%3.72M720.89%25.11M72.04%4.33M2.08%2.63M-33.21%3.08M-63.08%3.06M-69.93%2.51M-76.30%2.58M-32.85%4.62M
Inventories -32.25%185.07M-37.42%191.29M-51.18%226.47M-53.27%233.97M-47.77%273.17M-43.93%305.7M-27.54%463.84M-21.05%500.68M-18.28%522.97M-13.62%545.25M
Receivable financing -26.40%472.56K-75.37%328.41K8.00%1.18M58.16%1.57M-12.44%642.1K504.03%1.33M86.73%1.1M86.78%992.61K-34.06%733.28K-82.68%220.73K
Non-current assets due within one year 32.01%4.82M-9.18%3.32M-78.89%3.32M-17.29%12.63M-76.21%3.65M-76.43%3.65M-50.83%15.7M-58.22%15.27M-58.82%15.34M-71.39%15.49M
Other current assets 343.78%70.68M241.57%71.75M11.02%17.25M-2.75%18.74M-3.41%15.93M23.71%21M-64.59%15.54M-17.59%19.27M-28.94%16.49M-26.10%16.98M
Total current assets -9.05%1.11B-9.56%1.12B-14.30%1.21B-16.20%1.21B-20.97%1.22B-26.83%1.23B-21.71%1.41B-21.30%1.45B-13.08%1.54B-8.38%1.69B
Non Current assets
Other equity investment 7.91%10.44M9.56%10.51M10.42%10.41M11.28%10.46M1.69%9.68M0.04%9.59M-4.70%9.43M-1.57%9.4M-0.07%9.52M-0.44%9.59M
Investment real estate 90.37%381.22M62.04%338.03M-8.87%201.32M-8.77%200.68M-9.81%200.25M-17.45%208.61M-10.56%220.92M-11.78%219.97M-11.07%222.04M-1.46%252.73M
Long-term equity investment -------------------------6.95%318.03M-7.06%321.31M-3.91%335.83M-3.86%338.92M
Long term receivable account --7.48M--8.98M182.74%8.98M-------------89.40%3.18M-79.59%5.51M-73.76%8.62M66.29%26.96M
Fixed assets -------------9.27%473M-----5.34%484.93M-----4.25%521.35M-----10.15%512.28M
Constru in process ------------169.27%4.41M----96.62%2.28M-----91.77%1.64M-----94.46%1.16M
Intangible assets -28.51%30.64M-28.36%31.11M-3.51%42.08M-3.87%42.53M-4.21%42.86M-4.30%43.43M-5.27%43.61M-5.22%44.25M-5.38%44.74M-5.30%45.38M
Goodwill -0.68%110.86M-0.68%110.86M0.00%111.61M0.00%111.61M0.00%111.61M0.00%111.61M0.00%111.61M0.00%111.61M0.00%111.61M0.00%111.61M
Long deferred expense 13.92%7.65M37.93%8.84M11.71%5.82M20.92%6.3M14.89%6.71M-1.50%6.41M-25.14%5.21M-30.24%5.21M-97.40%5.84M-97.13%6.51M
Deferred tax assets -58.38%2.09M-39.90%2.97M-60.46%2.75M-47.06%3.59M-22.86%5.01M-33.06%4.94M0.40%6.94M-8.04%6.79M1.92%6.5M2.72%7.38M
Usufruct assets -9.15%12.43M-14.13%12.68M-47.91%7.53M-31.26%9.4M-4.35%13.68M-2.80%14.77M-9.06%14.46M-18.73%13.67M-94.31%14.3M-93.92%15.19M
Other non current assets 1,495.19%3.01M352.48%4.04M39.84%3.7M102.46%4.37M-92.31%188.76K-84.69%893.25K34.55%2.65M9.59%2.16M-10.68%2.46M38.55%5.84M
Total non current assets -3.55%843.49M-3.21%859.02M-30.73%862.05M-31.40%866.36M-32.45%874.52M-33.45%887.48M-9.35%1.24B-9.01%1.26B-30.70%1.29B-28.82%1.33B
Total assets -6.75%1.95B-6.90%1.97B-22.01%2.07B-23.29%2.08B-26.21%2.09B-29.75%2.12B-16.36%2.65B-16.01%2.71B-22.13%2.83B-18.69%3.02B
Liabilities
Current liabilities
Short term loan --8.46M--8.46M------------------------52.36%2.67M52.36%2.67M
Notes payable and accounts payable 6.66%75.54M-4.43%68.23M-3.79%63.84M-14.37%64.64M-16.28%70.82M-26.36%71.39M-20.94%66.36M-14.89%75.49M-8.87%84.59M6.29%96.94M
-Accounts payable 6.66%75.54M-4.43%68.23M-3.79%63.84M-14.37%64.64M-16.28%70.82M-26.36%71.39M-20.94%66.36M-14.89%75.49M-8.87%84.59M6.29%96.94M
Contract liabilities -36.50%28.23M-57.18%18.41M-7.01%42.34M-23.05%41.48M-10.38%44.46M-27.97%42.99M-73.75%45.53M-64.34%53.91M-43.68%49.61M-5.32%59.68M
Advance receipts -96.69%747-62.86%249.46K--642.76K--620.57K--22.6K--671.71K----------------
Salaries payable 6.13%12.05M32.42%25.16M116.01%12.1M145.14%13.02M100.55%11.36M7.83%19M-13.33%5.6M-26.88%5.31M-12.62%5.66M-11.37%17.62M
Taxs payable 6.26%71.41M1.74%72.89M-11.21%67.28M-10.12%70.95M-16.47%67.2M-12.12%71.65M62.92%75.78M-27.35%78.94M-29.47%80.45M-56.04%81.53M
Other payable (including interest and dividends) -5.63%115.53M-2.85%117.78M5.23%124.16M6.97%121.57M13.09%122.42M18.81%121.24M23.56%117.99M24.10%113.65M24.85%108.26M25.74%102.04M
-Dividend payable 0.00%3.29M0.00%3.29M0.00%3.29M0.00%3.29M--3.29M0.00%3.29M0.00%3.29M0.00%3.29M----0.00%3.29M
-Other payable ------------7.18%118.28M----19.44%117.95M----24.99%110.37M----26.83%98.76M
Non current liabilities due within one year -4.80%3.28M-15.09%3.01M-16.23%2.66M8.65%3.26M21.92%3.45M17.36%3.55M0.21%3.18M-3.72%3M-78.90%2.83M-76.23%3.02M
Other current liabilities -49.91%2.19M-19.36%3.04M-12.94%5.98M-53.03%3.56M-53.35%4.38M-58.96%3.76M-62.37%6.87M-52.68%7.59M34.53%9.39M13.60%9.17M
Total current liabilities -2.28%316.7M-5.09%317.23M-0.71%319.01M-5.56%319.1M-5.63%324.11M-10.31%334.25M-25.27%321.3M-28.09%337.88M-16.29%343.45M-19.56%372.68M
Current liabilities
Long term account payable --------------0------0------0------0
Specific account payable -------------14.65%229.61K----88.11%506.06K----38.10%269.02K-----35.77%269.02K
Deferred tax liabilities -52.31%12.85M-52.24%12.88M-24.81%27.68M-27.01%26.9M-26.98%26.95M-26.92%26.96M-20.64%36.81M-20.60%36.86M-20.55%36.91M-20.36%36.9M
Long term deferred income -45.88%1.97M-41.16%2.39M-37.32%2.81M-34.14%3.23M-31.45%3.65M-29.16%4.07M-27.18%4.48M-25.45%4.9M-23.93%5.32M-22.58%5.74M
Lease liabilities -11.80%10.07M-11.91%10.64M-55.41%5.47M-38.08%7.04M-6.29%11.42M-5.35%12.08M-9.06%12.28M-20.04%11.37M-95.34%12.19M-95.06%12.76M
Total non current liabilities -40.02%25.2M-39.64%26.33M-32.76%36.18M-29.96%37.4M-23.17%42.02M-21.65%43.62M-18.77%53.8M-20.78%53.4M-82.64%54.68M-82.20%55.67M
Total liabilities -6.62%341.9M-9.08%343.56M-5.31%355.19M-8.89%356.5M-8.04%366.12M-11.79%377.87M-24.40%375.11M-27.18%391.28M-45.11%398.13M-44.80%428.35M
Shareholders equity
Paid-in capital 0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B
Capital reserve funds 0.00%3.01B0.00%3.01B0.00%3.01B0.00%3.01B0.00%3.01B0.18%3.01B0.18%3.01B0.18%3.01B0.18%3.01B0.00%3B
Surplus reserve funds 0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M0.00%101.37M
Retained profit -3.55%-3.4B-3.50%-3.38B-20.52%-3.3B-21.37%-3.29B-23.06%-3.28B-23.45%-3.26B-7.02%-2.74B-6.59%-2.71B-14.55%-2.67B-14.95%-2.64B
Less:Treasury stock 0.00%90M0.00%90M0.00%90M15.66%90M--90M--90M--90M--77.82M--------
Other composite income 28.69%3.43M35.44%3.5M40.58%3.4M44.38%3.45M6.40%2.67M0.17%2.59M-16.13%2.42M-5.90%2.39M-0.25%2.51M-1.62%2.58M
Shareholders equity without minority interests -6.68%1.62B-6.48%1.64B-24.62%1.72B-25.48%1.73B-28.93%1.73B-28.72%1.75B-10.40%2.28B-9.39%2.32B-12.03%2.44B-12.29%2.45B
Minority interests -20.35%-7.19M19.19%-5.26M-1,138.84%-3.45M-896.55%-5.03M-9,591.69%-5.98M-104.77%-6.51M-100.21%-278.65K-99.52%631.47K-99.96%62.95K-1.78%136.47M
Total shareholder equity -6.77%1.61B-6.43%1.63B-24.76%1.71B-25.72%1.72B-29.18%1.73B-32.72%1.74B-14.87%2.28B-13.78%2.32B-16.40%2.44B-11.80%2.59B
Total liabilityies and equity -6.75%1.95B-6.90%1.97B-22.01%2.07B-23.29%2.08B-26.21%2.09B-29.75%2.12B-16.36%2.65B-16.01%2.71B-22.13%2.83B-18.69%3.02B
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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