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600587 Shinva Medical Instrument

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  • 21.44
  • +0.08+0.37%
Market Closed Apr 23 15:00 CST
10.01BMarket Cap15.30P/E (TTM)

Shinva Medical Instrument Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
88.76%3.19B
72.95%2.37B
57.51%2.6B
92.42%2.72B
7.77%1.69B
-13.60%1.37B
12.54%1.65B
16.08%1.41B
16.04%1.57B
35.24%1.58B
Transactional financial assets
-0.21%100.1M
45.92%108.73M
101.37%125.8M
37.16%106.13M
2.28%100.31M
-16.76%74.51M
-18.26%62.47M
77.76%77.38M
135.19%98.07M
70.02%89.51M
Notes receivable and accounts receivable
0.57%1.86B
15.01%1.9B
20.52%1.97B
18.53%1.9B
17.24%1.85B
5.36%1.65B
-8.03%1.64B
-6.79%1.61B
-7.75%1.58B
-11.68%1.57B
-Notes receivable
12.63%164.05M
1,615.99%117.94M
6,837.36%177.15M
35,047.70%175.74M
5,614.49%145.66M
881.89%6.87M
264.80%2.55M
900.00%500K
-25.90%2.55M
--700K
-Accounts receivable
-0.47%1.69B
8.33%1.78B
9.87%1.8B
7.62%1.73B
8.18%1.7B
4.97%1.65B
-8.13%1.64B
-6.82%1.61B
-7.72%1.57B
-11.72%1.57B
Other receivables (including interest and dividends)
1.07%238.49M
8.60%271.89M
20.58%262.01M
24.68%251.96M
30.20%235.97M
31.93%250.36M
16.27%217.3M
-3.39%202.09M
11.16%181.24M
-25.67%189.77M
-Dividend receivable
27.88%108.04M
50.04%118.42M
56.71%106.66M
75.06%84.49M
75.06%84.49M
44.72%78.93M
52.29%68.06M
7.98%48.26M
54.30%48.26M
63.07%54.54M
-Accrued interest receivable
-5.80%923.36K
--1.95M
--1.92M
--1.01M
--980.23K
----
----
----
----
----
-Other receivable
-13.94%129.53M
--151.51M
2.81%153.43M
--166.46M
13.19%150.51M
----
4.95%149.23M
----
0.92%132.97M
----
Contractual assets
15.36%113.79M
46.72%128.89M
38.61%125.77M
21.23%110.13M
32.72%98.63M
--87.84M
--90.74M
--90.84M
--74.32M
----
Advance payment
-29.60%166.72M
8.40%240.69M
-8.59%273.84M
-24.66%272.13M
38.58%236.8M
62.03%222.03M
71.71%299.56M
120.26%361.18M
48.25%170.88M
-27.57%137.03M
Inventories
17.40%3.56B
4.37%3.42B
5.90%3.16B
5.58%3.08B
31.36%3.03B
40.97%3.27B
40.79%2.99B
18.55%2.92B
-1.56%2.31B
-0.75%2.32B
Receivable financing
84.88%98.67M
-43.89%46.34M
-59.04%45.29M
-5.49%43.7M
-51.18%53.37M
110.77%82.58M
368.79%110.59M
69.91%46.24M
180.62%109.32M
-17.61%39.18M
Non-current assets due within one year
1,000.06%38.2M
-66.67%3.35M
-74.12%3.35M
-72.14%3.21M
-69.87%3.47M
0.25%10.05M
28.87%12.94M
65.01%11.52M
263.63%11.52M
240.53%10.02M
Other current assets
5.68%95.41M
-3.92%85.94M
-37.30%65.22M
-49.31%59.56M
9.64%90.28M
-2.19%89.45M
39.13%104.02M
73.24%117.49M
31.59%82.34M
16.12%91.45M
Total current assets
28.02%9.45B
20.51%8.57B
20.42%8.64B
24.92%8.55B
19.55%7.39B
17.90%7.11B
21.27%7.17B
15.60%6.84B
6.01%6.18B
1.99%6.03B
Non Current assets
Other equity investment
-64.85%42.48M
-4.24%114.4M
-0.99%118.29M
0.21%119.06M
2.82%120.84M
-64.14%119.47M
-64.18%119.47M
-64.31%118.81M
-64.67%117.53M
-0.10%333.16M
Other non-current financial assets
178.58%111.03M
-24.92%40.71M
-15.58%40.71M
-15.58%40.71M
19.95%39.85M
122.70%54.23M
154.49%48.23M
167.92%48.23M
84.59%33.23M
--24.35M
Investment real estate
-1.32%313.57M
-8.82%314.18M
-4.63%330.64M
-9.25%316.68M
-9.35%317.75M
12.86%344.57M
12.39%346.7M
19.36%348.96M
13.07%350.54M
110.08%305.31M
Long-term equity investment
5.31%1.63B
0.38%1.57B
1.46%1.56B
1.07%1.56B
1.16%1.55B
2.33%1.57B
0.68%1.54B
-0.02%1.55B
2.13%1.53B
3.33%1.53B
Long term receivable account
977.98%14.78M
-96.65%859.47K
-94.76%1.25M
-95.09%1.37M
-95.26%1.37M
-20.31%25.64M
-29.16%23.92M
62.47%27.93M
1,028.15%28.92M
1,045.07%32.18M
Fixed assets
2.43%2.22B
----
0.63%2.14B
----
-0.18%2.17B
----
-0.81%2.13B
----
0.05%2.17B
----
Fixed assets liquidation
----
----
--3.18K
----
----
----
----
----
--45.92K
----
Constru in process
143.04%739.97M
----
188.65%522.69M
----
147.59%304.46M
----
48.00%181.08M
----
-58.91%122.97M
----
Intangible assets
-0.10%478.06M
1.68%467.54M
3.07%470.6M
3.54%467.57M
3.74%478.53M
-0.51%459.8M
-2.14%456.6M
-3.91%451.56M
-11.88%461.25M
-15.56%462.16M
Goodwill
-4.28%257.26M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
-7.46%268.76M
Long deferred expense
-6.77%123.33M
-5.97%125.26M
-8.71%126.1M
-9.89%128.12M
-11.00%132.28M
-9.07%133.21M
-7.53%138.12M
-2.72%142.19M
-5.56%148.63M
-4.01%146.5M
Deferred tax assets
28.36%115.96M
47.66%92.18M
28.52%83.83M
50.05%84.61M
29.68%90.34M
-31.45%62.43M
-36.40%65.22M
-46.02%56.39M
-37.26%69.66M
-10.26%91.07M
Usufruct assets
-2.23%55.18M
-15.79%57.98M
-38.79%58.32M
-36.61%60.64M
-45.92%56.44M
988.97%68.86M
1,258.97%95.27M
1,610.09%95.66M
-17.74%104.36M
--6.32M
Other non current assets
-32.75%32.83M
-23.47%22.58M
51.09%40.67M
74.39%48.81M
73.80%48.81M
15.51%29.51M
10.02%26.91M
7.09%27.99M
-7.54%28.08M
-12.37%25.54M
Total non current assets
10.04%6.14B
8.62%5.91B
6.02%5.77B
6.82%5.78B
2.56%5.58B
-1.61%5.44B
-1.31%5.44B
-1.39%5.41B
-7.07%5.44B
-2.54%5.53B
Total assets
20.29%15.59B
15.35%14.48B
14.21%14.4B
16.93%14.33B
11.60%12.96B
8.57%12.55B
10.37%12.61B
7.43%12.25B
-0.54%11.61B
-0.23%11.56B
Liabilities
Current liabilities
Short term loan
-13.63%851.95M
-28.53%795.1M
-41.39%766.98M
-28.81%892.9M
6.48%986.4M
3.65%1.11B
18.10%1.31B
-15.32%1.25B
-48.86%926.39M
-48.07%1.07B
Notes payable and accounts payable
-2.15%2.44B
-4.22%2.34B
-2.00%2.5B
0.75%2.55B
13.87%2.5B
14.52%2.44B
26.99%2.55B
30.79%2.53B
11.63%2.19B
12.04%2.13B
-Notes payable
-44.41%291.43M
-16.95%336.12M
2.35%389.65M
7.34%498.8M
-0.74%524.23M
-18.07%404.73M
-1.74%380.72M
46.53%464.69M
78.27%528.13M
60.20%493.97M
-Accounts payable
9.08%2.15B
-1.70%2B
-2.76%2.11B
-0.74%2.05B
18.51%1.97B
24.33%2.04B
33.84%2.17B
27.71%2.07B
-0.20%1.66B
2.74%1.64B
Contract liabilities
14.42%2.34B
8.30%2.2B
16.52%2.18B
17.72%2.14B
15.93%2.04B
7.89%2.03B
13.78%1.87B
14.48%1.81B
25.80%1.76B
35.56%1.88B
Salaries payable
12.56%339.85M
16.28%229.78M
30.47%216.91M
25.57%184.21M
19.05%301.94M
34.33%197.61M
19.37%166.25M
31.63%146.7M
62.40%253.62M
29.13%147.11M
Taxs payable
-6.76%93.46M
-29.61%85.87M
-47.29%76.77M
-53.57%72.07M
-17.48%100.24M
58.24%121.99M
2.07%145.66M
72.60%155.21M
-4.99%121.47M
-14.11%77.09M
Other payable (including interest and dividends)
95.63%1B
8.19%445.4M
4.75%454.08M
11.14%458.54M
40.67%511.71M
-18.49%411.69M
-27.52%433.48M
-15.54%412.57M
-7.47%363.77M
14.27%505.1M
-Interest payable
----
----
----
----
----
----
----
----
--50.55K
----
-Dividend payable
5.58%62.54M
2.23%62.66M
5.15%62.66M
--59.23M
45.08%59.23M
46.96%61.29M
-27.63%59.59M
----
0.03%40.83M
-2.57%41.7M
-Other payable
107.42%938.51M
----
4.69%391.42M
----
40.13%452.47M
----
-27.51%373.89M
----
-8.35%322.89M
----
Non current liabilities due within one year
-36.38%51.29M
-16.18%34.01M
6.85%49.69M
86.90%72.08M
-27.80%80.62M
-38.57%40.57M
-72.86%46.5M
-82.98%38.56M
140.07%111.66M
-22.72%66.05M
Other current liabilities
3.48%400.03M
14.45%358.78M
23.38%356.55M
65.96%391.52M
33.29%386.56M
28.36%313.48M
33.84%288.98M
14.48%235.91M
64.07%290.02M
--244.22M
Total current liabilities
8.85%7.52B
-2.76%6.48B
-3.09%6.6B
2.56%6.76B
14.71%6.91B
8.87%6.67B
12.99%6.81B
7.60%6.59B
-0.91%6.02B
0.61%6.13B
Current liabilities
Long term loan
43.05%137.8M
295.09%153.7M
248.29%130.72M
234.97%119.27M
64.21%96.33M
-59.48%38.9M
-61.15%37.53M
-65.58%35.6M
-85.79%58.66M
-76.83%96M
Long term account payable
-17.33%624.23K
----
----
----
--755.07K
----
----
----
----
----
Estimate liabilities
210.16%19.85M
----
----
0.00%6.4M
0.00%6.4M
-39.91%6.4M
-39.91%6.4M
-39.91%6.4M
-39.91%6.4M
--10.65M
Deferred tax liabilities
16.06%96.04M
14.60%83.09M
26.26%87.65M
-18.18%79.27M
-28.69%82.75M
-28.56%72.5M
-32.27%69.42M
-5.47%96.88M
13.29%116.04M
-25.14%101.49M
Long term deferred income
17.19%61.67M
50.48%91.52M
-1.26%51.23M
-1.96%52.32M
-1.98%52.62M
-9.05%60.82M
-22.60%51.88M
-23.83%53.37M
-48.47%53.69M
-38.66%66.87M
Lease liabilities
30.44%37.33M
-52.21%28.77M
-67.23%28.21M
-57.35%30.53M
-68.12%28.62M
6,962.83%60.21M
9,997.51%86.08M
11,449.77%71.58M
-20.12%89.77M
--852.5K
Total non current liabilities
32.09%353.3M
48.94%357.27M
18.50%297.81M
9.37%288.54M
-17.59%267.47M
-13.04%239.88M
-9.48%251.31M
-8.16%263.83M
-56.28%324.56M
-58.28%275.86M
Total liabilities
9.71%7.87B
-0.96%6.84B
-2.33%6.9B
2.82%7.05B
13.05%7.17B
7.92%6.91B
12.00%7.06B
6.89%6.86B
-6.94%6.35B
-5.16%6.4B
Shareholders equity
Paid-in capital
13.28%466.68M
13.28%466.68M
13.33%466.87M
13.33%466.87M
1.36%411.97M
1.36%411.97M
1.36%411.97M
1.36%411.97M
0.00%406.43M
0.00%406.43M
Capital reserve funds
74.13%3B
71.94%2.97B
71.80%2.97B
71.32%2.95B
3.35%1.72B
4.62%1.73B
4.52%1.73B
3.13%1.72B
-0.27%1.67B
-0.78%1.65B
Surplus reserve funds
17.88%350.76M
46.75%297.56M
46.75%297.56M
46.75%297.56M
46.75%297.56M
26.98%202.77M
26.98%202.77M
26.98%202.77M
26.98%202.77M
30.49%159.69M
Retained profit
17.78%3.52B
16.81%3.5B
16.60%3.38B
15.26%3.18B
13.30%2.99B
17.83%2.99B
19.08%2.9B
20.67%2.76B
22.96%2.63B
16.32%2.54B
Less:Treasury stock
-3.48%60.28M
-3.48%60.28M
0.00%62.46M
0.00%62.46M
--62.46M
--62.46M
--62.46M
--62.46M
----
----
Other composite income
0.13%16.39M
568.45%21.05M
568.45%21.05M
424.63%16.37M
386.34%16.37M
163.36%3.15M
166.75%3.15M
-34.62%-5.04M
-45.39%-5.72M
78.30%-4.97M
Specific reserves
50.03%28.69M
134.22%26.17M
125.94%23.89M
131.05%22.35M
107.95%19.12M
30.75%11.17M
26.51%10.57M
20.54%9.67M
17.79%9.19M
28.23%8.55M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
--0.01
----
----
----
Shareholders equity without minority interests
35.76%7.32B
36.52%7.22B
36.65%7.09B
36.38%6.88B
9.69%5.39B
11.05%5.29B
11.49%5.19B
11.30%5.04B
12.09%4.91B
9.18%4.76B
Minority interests
1.25%401.21M
17.46%419.73M
15.38%413.66M
13.04%401.87M
12.03%396.27M
-10.65%357.32M
-22.91%358.52M
-23.15%355.52M
-25.30%353.72M
-16.42%399.9M
Total shareholder equity
33.39%7.72B
35.32%7.64B
35.27%7.5B
34.84%7.28B
9.85%5.79B
9.37%5.65B
8.37%5.55B
8.11%5.4B
8.45%5.27B
6.65%5.16B
Total liabilityies and equity
20.29%15.59B
15.35%14.48B
14.21%14.4B
16.93%14.33B
11.60%12.96B
8.57%12.55B
10.37%12.61B
7.43%12.25B
-0.54%11.61B
-0.23%11.56B
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
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Assets
Current assets
Money funds 88.76%3.19B72.95%2.37B57.51%2.6B92.42%2.72B7.77%1.69B-13.60%1.37B12.54%1.65B16.08%1.41B16.04%1.57B35.24%1.58B
Transactional financial assets -0.21%100.1M45.92%108.73M101.37%125.8M37.16%106.13M2.28%100.31M-16.76%74.51M-18.26%62.47M77.76%77.38M135.19%98.07M70.02%89.51M
Notes receivable and accounts receivable 0.57%1.86B15.01%1.9B20.52%1.97B18.53%1.9B17.24%1.85B5.36%1.65B-8.03%1.64B-6.79%1.61B-7.75%1.58B-11.68%1.57B
-Notes receivable 12.63%164.05M1,615.99%117.94M6,837.36%177.15M35,047.70%175.74M5,614.49%145.66M881.89%6.87M264.80%2.55M900.00%500K-25.90%2.55M--700K
-Accounts receivable -0.47%1.69B8.33%1.78B9.87%1.8B7.62%1.73B8.18%1.7B4.97%1.65B-8.13%1.64B-6.82%1.61B-7.72%1.57B-11.72%1.57B
Other receivables (including interest and dividends) 1.07%238.49M8.60%271.89M20.58%262.01M24.68%251.96M30.20%235.97M31.93%250.36M16.27%217.3M-3.39%202.09M11.16%181.24M-25.67%189.77M
-Dividend receivable 27.88%108.04M50.04%118.42M56.71%106.66M75.06%84.49M75.06%84.49M44.72%78.93M52.29%68.06M7.98%48.26M54.30%48.26M63.07%54.54M
-Accrued interest receivable -5.80%923.36K--1.95M--1.92M--1.01M--980.23K--------------------
-Other receivable -13.94%129.53M--151.51M2.81%153.43M--166.46M13.19%150.51M----4.95%149.23M----0.92%132.97M----
Contractual assets 15.36%113.79M46.72%128.89M38.61%125.77M21.23%110.13M32.72%98.63M--87.84M--90.74M--90.84M--74.32M----
Advance payment -29.60%166.72M8.40%240.69M-8.59%273.84M-24.66%272.13M38.58%236.8M62.03%222.03M71.71%299.56M120.26%361.18M48.25%170.88M-27.57%137.03M
Inventories 17.40%3.56B4.37%3.42B5.90%3.16B5.58%3.08B31.36%3.03B40.97%3.27B40.79%2.99B18.55%2.92B-1.56%2.31B-0.75%2.32B
Receivable financing 84.88%98.67M-43.89%46.34M-59.04%45.29M-5.49%43.7M-51.18%53.37M110.77%82.58M368.79%110.59M69.91%46.24M180.62%109.32M-17.61%39.18M
Non-current assets due within one year 1,000.06%38.2M-66.67%3.35M-74.12%3.35M-72.14%3.21M-69.87%3.47M0.25%10.05M28.87%12.94M65.01%11.52M263.63%11.52M240.53%10.02M
Other current assets 5.68%95.41M-3.92%85.94M-37.30%65.22M-49.31%59.56M9.64%90.28M-2.19%89.45M39.13%104.02M73.24%117.49M31.59%82.34M16.12%91.45M
Total current assets 28.02%9.45B20.51%8.57B20.42%8.64B24.92%8.55B19.55%7.39B17.90%7.11B21.27%7.17B15.60%6.84B6.01%6.18B1.99%6.03B
Non Current assets
Other equity investment -64.85%42.48M-4.24%114.4M-0.99%118.29M0.21%119.06M2.82%120.84M-64.14%119.47M-64.18%119.47M-64.31%118.81M-64.67%117.53M-0.10%333.16M
Other non-current financial assets 178.58%111.03M-24.92%40.71M-15.58%40.71M-15.58%40.71M19.95%39.85M122.70%54.23M154.49%48.23M167.92%48.23M84.59%33.23M--24.35M
Investment real estate -1.32%313.57M-8.82%314.18M-4.63%330.64M-9.25%316.68M-9.35%317.75M12.86%344.57M12.39%346.7M19.36%348.96M13.07%350.54M110.08%305.31M
Long-term equity investment 5.31%1.63B0.38%1.57B1.46%1.56B1.07%1.56B1.16%1.55B2.33%1.57B0.68%1.54B-0.02%1.55B2.13%1.53B3.33%1.53B
Long term receivable account 977.98%14.78M-96.65%859.47K-94.76%1.25M-95.09%1.37M-95.26%1.37M-20.31%25.64M-29.16%23.92M62.47%27.93M1,028.15%28.92M1,045.07%32.18M
Fixed assets 2.43%2.22B----0.63%2.14B-----0.18%2.17B-----0.81%2.13B----0.05%2.17B----
Fixed assets liquidation ----------3.18K----------------------45.92K----
Constru in process 143.04%739.97M----188.65%522.69M----147.59%304.46M----48.00%181.08M-----58.91%122.97M----
Intangible assets -0.10%478.06M1.68%467.54M3.07%470.6M3.54%467.57M3.74%478.53M-0.51%459.8M-2.14%456.6M-3.91%451.56M-11.88%461.25M-15.56%462.16M
Goodwill -4.28%257.26M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M-7.46%268.76M
Long deferred expense -6.77%123.33M-5.97%125.26M-8.71%126.1M-9.89%128.12M-11.00%132.28M-9.07%133.21M-7.53%138.12M-2.72%142.19M-5.56%148.63M-4.01%146.5M
Deferred tax assets 28.36%115.96M47.66%92.18M28.52%83.83M50.05%84.61M29.68%90.34M-31.45%62.43M-36.40%65.22M-46.02%56.39M-37.26%69.66M-10.26%91.07M
Usufruct assets -2.23%55.18M-15.79%57.98M-38.79%58.32M-36.61%60.64M-45.92%56.44M988.97%68.86M1,258.97%95.27M1,610.09%95.66M-17.74%104.36M--6.32M
Other non current assets -32.75%32.83M-23.47%22.58M51.09%40.67M74.39%48.81M73.80%48.81M15.51%29.51M10.02%26.91M7.09%27.99M-7.54%28.08M-12.37%25.54M
Total non current assets 10.04%6.14B8.62%5.91B6.02%5.77B6.82%5.78B2.56%5.58B-1.61%5.44B-1.31%5.44B-1.39%5.41B-7.07%5.44B-2.54%5.53B
Total assets 20.29%15.59B15.35%14.48B14.21%14.4B16.93%14.33B11.60%12.96B8.57%12.55B10.37%12.61B7.43%12.25B-0.54%11.61B-0.23%11.56B
Liabilities
Current liabilities
Short term loan -13.63%851.95M-28.53%795.1M-41.39%766.98M-28.81%892.9M6.48%986.4M3.65%1.11B18.10%1.31B-15.32%1.25B-48.86%926.39M-48.07%1.07B
Notes payable and accounts payable -2.15%2.44B-4.22%2.34B-2.00%2.5B0.75%2.55B13.87%2.5B14.52%2.44B26.99%2.55B30.79%2.53B11.63%2.19B12.04%2.13B
-Notes payable -44.41%291.43M-16.95%336.12M2.35%389.65M7.34%498.8M-0.74%524.23M-18.07%404.73M-1.74%380.72M46.53%464.69M78.27%528.13M60.20%493.97M
-Accounts payable 9.08%2.15B-1.70%2B-2.76%2.11B-0.74%2.05B18.51%1.97B24.33%2.04B33.84%2.17B27.71%2.07B-0.20%1.66B2.74%1.64B
Contract liabilities 14.42%2.34B8.30%2.2B16.52%2.18B17.72%2.14B15.93%2.04B7.89%2.03B13.78%1.87B14.48%1.81B25.80%1.76B35.56%1.88B
Salaries payable 12.56%339.85M16.28%229.78M30.47%216.91M25.57%184.21M19.05%301.94M34.33%197.61M19.37%166.25M31.63%146.7M62.40%253.62M29.13%147.11M
Taxs payable -6.76%93.46M-29.61%85.87M-47.29%76.77M-53.57%72.07M-17.48%100.24M58.24%121.99M2.07%145.66M72.60%155.21M-4.99%121.47M-14.11%77.09M
Other payable (including interest and dividends) 95.63%1B8.19%445.4M4.75%454.08M11.14%458.54M40.67%511.71M-18.49%411.69M-27.52%433.48M-15.54%412.57M-7.47%363.77M14.27%505.1M
-Interest payable ----------------------------------50.55K----
-Dividend payable 5.58%62.54M2.23%62.66M5.15%62.66M--59.23M45.08%59.23M46.96%61.29M-27.63%59.59M----0.03%40.83M-2.57%41.7M
-Other payable 107.42%938.51M----4.69%391.42M----40.13%452.47M-----27.51%373.89M-----8.35%322.89M----
Non current liabilities due within one year -36.38%51.29M-16.18%34.01M6.85%49.69M86.90%72.08M-27.80%80.62M-38.57%40.57M-72.86%46.5M-82.98%38.56M140.07%111.66M-22.72%66.05M
Other current liabilities 3.48%400.03M14.45%358.78M23.38%356.55M65.96%391.52M33.29%386.56M28.36%313.48M33.84%288.98M14.48%235.91M64.07%290.02M--244.22M
Total current liabilities 8.85%7.52B-2.76%6.48B-3.09%6.6B2.56%6.76B14.71%6.91B8.87%6.67B12.99%6.81B7.60%6.59B-0.91%6.02B0.61%6.13B
Current liabilities
Long term loan 43.05%137.8M295.09%153.7M248.29%130.72M234.97%119.27M64.21%96.33M-59.48%38.9M-61.15%37.53M-65.58%35.6M-85.79%58.66M-76.83%96M
Long term account payable -17.33%624.23K--------------755.07K--------------------
Estimate liabilities 210.16%19.85M--------0.00%6.4M0.00%6.4M-39.91%6.4M-39.91%6.4M-39.91%6.4M-39.91%6.4M--10.65M
Deferred tax liabilities 16.06%96.04M14.60%83.09M26.26%87.65M-18.18%79.27M-28.69%82.75M-28.56%72.5M-32.27%69.42M-5.47%96.88M13.29%116.04M-25.14%101.49M
Long term deferred income 17.19%61.67M50.48%91.52M-1.26%51.23M-1.96%52.32M-1.98%52.62M-9.05%60.82M-22.60%51.88M-23.83%53.37M-48.47%53.69M-38.66%66.87M
Lease liabilities 30.44%37.33M-52.21%28.77M-67.23%28.21M-57.35%30.53M-68.12%28.62M6,962.83%60.21M9,997.51%86.08M11,449.77%71.58M-20.12%89.77M--852.5K
Total non current liabilities 32.09%353.3M48.94%357.27M18.50%297.81M9.37%288.54M-17.59%267.47M-13.04%239.88M-9.48%251.31M-8.16%263.83M-56.28%324.56M-58.28%275.86M
Total liabilities 9.71%7.87B-0.96%6.84B-2.33%6.9B2.82%7.05B13.05%7.17B7.92%6.91B12.00%7.06B6.89%6.86B-6.94%6.35B-5.16%6.4B
Shareholders equity
Paid-in capital 13.28%466.68M13.28%466.68M13.33%466.87M13.33%466.87M1.36%411.97M1.36%411.97M1.36%411.97M1.36%411.97M0.00%406.43M0.00%406.43M
Capital reserve funds 74.13%3B71.94%2.97B71.80%2.97B71.32%2.95B3.35%1.72B4.62%1.73B4.52%1.73B3.13%1.72B-0.27%1.67B-0.78%1.65B
Surplus reserve funds 17.88%350.76M46.75%297.56M46.75%297.56M46.75%297.56M46.75%297.56M26.98%202.77M26.98%202.77M26.98%202.77M26.98%202.77M30.49%159.69M
Retained profit 17.78%3.52B16.81%3.5B16.60%3.38B15.26%3.18B13.30%2.99B17.83%2.99B19.08%2.9B20.67%2.76B22.96%2.63B16.32%2.54B
Less:Treasury stock -3.48%60.28M-3.48%60.28M0.00%62.46M0.00%62.46M--62.46M--62.46M--62.46M--62.46M--------
Other composite income 0.13%16.39M568.45%21.05M568.45%21.05M424.63%16.37M386.34%16.37M163.36%3.15M166.75%3.15M-34.62%-5.04M-45.39%-5.72M78.30%-4.97M
Specific reserves 50.03%28.69M134.22%26.17M125.94%23.89M131.05%22.35M107.95%19.12M30.75%11.17M26.51%10.57M20.54%9.67M17.79%9.19M28.23%8.55M
Attributable parent company shareholders equity adjustment items --------------------------0.01------------
Shareholders equity without minority interests 35.76%7.32B36.52%7.22B36.65%7.09B36.38%6.88B9.69%5.39B11.05%5.29B11.49%5.19B11.30%5.04B12.09%4.91B9.18%4.76B
Minority interests 1.25%401.21M17.46%419.73M15.38%413.66M13.04%401.87M12.03%396.27M-10.65%357.32M-22.91%358.52M-23.15%355.52M-25.30%353.72M-16.42%399.9M
Total shareholder equity 33.39%7.72B35.32%7.64B35.27%7.5B34.84%7.28B9.85%5.79B9.37%5.65B8.37%5.55B8.11%5.4B8.45%5.27B6.65%5.16B
Total liabilityies and equity 20.29%15.59B15.35%14.48B14.21%14.4B16.93%14.33B11.60%12.96B8.57%12.55B10.37%12.61B7.43%12.25B-0.54%11.61B-0.23%11.56B
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 Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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