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SSE3132.43+47.73 +1.55%SZSE10178.74+197.07 +1.97%CHINEXT2013.34+45.74 +2.32%
CN Stock MarketDetailed Quotes

600587 Shinva Medical Instrument

Watchlist
25.49 +0.38+1.51%
Market Closed 09/22 15:00 CST
25.61High24.59Low63.30KlotVolume

Shinva Medical Instrument Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY
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(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
(Q3)2021/03/31
Assets
Current assets
Money funds
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
30.34%1.47B
13.23%1.22B
Transactional financial assets
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
51.57%76.43M
-15.50%43.53M
Notes receivable and accounts receivable
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
-3.08%1.78B
-2.59%1.72B
-Notes receivable
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
47.37%700K
-89.47%50K
-Accounts receivable
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
-3.09%1.78B
-2.56%1.72B
Other receivables (including interest and dividends)
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
-13.04%186.89M
-5.67%209.17M
-Dividend receivable
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
793.87%44.69M
793.87%44.69M
-Accrued interest receivable
--1.92M
--1.01M
--980.23K
----
----
----
----
----
----
----
-Other receivable
2.81%153.43M
--166.46M
13.19%150.51M
----
4.95%149.23M
----
0.92%132.97M
----
-32.26%142.19M
----
Contractual assets
38.61%125.77M
21.23%110.13M
32.72%98.63M
--87.84M
--90.74M
--90.84M
--74.32M
----
----
----
Advance payment
-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
-19.46%174.46M
-23.40%163.98M
Inventories
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
-10.42%2.12B
8.92%2.46B
Receivable financing
-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
12.08%23.59M
-34.94%27.22M
Non-current assets due within one year
-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
241.21%10.04M
137.35%6.98M
Other current assets
-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
-4.81%74.76M
-4.42%67.82M
Total current assets
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
-0.00%5.91B
3.74%5.92B
Non Current assets
Other equity investment
-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
0.24%333.5M
0.12%332.9M
Other non-current financial assets
-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
--18.95M
--18M
Investment real estate
-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
142.14%308.49M
152.98%292.37M
Long-term equity investment
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
1.75%1.53B
3.03%1.55B
Long term receivable account
-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
1,370.42%33.76M
418.21%17.19M
Fixed assets
0.63%2.14B
----
-0.18%2.17B
----
-0.81%2.13B
----
0.05%2.17B
----
-7.70%2.14B
----
Fixed assets liquidation
--3.18K
----
----
----
----
----
--45.92K
----
----
----
Constru in process
188.65%522.69M
----
147.59%304.46M
----
48.00%181.08M
----
-58.91%122.97M
----
-72.26%122.36M
----
Intangible assets
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
-14.97%466.58M
-14.38%469.92M
Goodwill
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
-7.53%268.76M
-7.53%268.76M
Long deferred expense
-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
-0.28%149.37M
-4.47%146.16M
Deferred tax assets
28.52%83.83M
50.05%84.61M
16.77%81.35M
-31.45%62.43M
-36.40%65.22M
-46.02%56.39M
-37.26%69.66M
-10.26%91.07M
-4.70%102.55M
5.71%104.45M
Usufruct assets
-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
--7.01M
--5.59M
Other non current assets
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
-13.99%24.46M
-15.56%26.14M
Total non current assets
6.02%5.77B
6.82%5.78B
2.40%5.57B
-1.61%5.44B
-1.31%5.44B
-1.39%5.41B
-7.07%5.44B
-2.54%5.53B
-5.90%5.51B
-6.35%5.49B
Total assets
14.21%14.4B
16.93%14.33B
11.52%12.95B
8.57%12.55B
10.37%12.61B
7.43%12.25B
-0.54%11.61B
-0.23%11.56B
-2.94%11.43B
-1.37%11.41B
Liabilities
Current liabilities
Short term loan
-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
-50.36%1.11B
-39.78%1.48B
Notes payable and accounts payable
-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
-0.44%2.01B
7.29%1.94B
-Notes payable
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
34.46%387.47M
21.10%317.12M
-Accounts payable
-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
-6.24%1.62B
4.94%1.62B
Contract liabilities
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
29.61%1.64B
31.71%1.59B
Salaries payable
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
16.64%139.28M
4.59%111.45M
Taxs payable
-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
117.97%142.72M
103.81%89.92M
Other payable (including interest and dividends)
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
10.80%598.11M
-5.70%488.46M
-Interest payable
----
----
----
----
----
----
--50.55K
----
----
----
-Dividend payable
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
83.35%82.34M
31.17%40.82M
-Other payable
4.69%391.42M
----
40.13%452.47M
----
-27.51%373.89M
----
-8.35%322.89M
----
4.21%515.78M
----
Non current liabilities due within one year
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
106.24%171.34M
174.93%226.61M
Other current liabilities
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
--215.92M
--206.08M
Total current liabilities
-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
-4.71%6.03B
-1.51%6.13B
Current liabilities
Long term loan
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
-77.52%96.62M
-73.38%103.44M
Long term account payable
----
----
--755.07K
----
----
----
----
----
----
----
Estimate liabilities
----
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
--10.65M
--10.65M
Deferred tax liabilities
26.26%87.65M
-18.18%79.27M
-38.24%71.66M
-28.56%72.5M
-32.27%69.42M
-5.47%96.88M
13.29%116.04M
-25.14%101.49M
-24.38%102.49M
-24.52%102.49M
Long term deferred income
-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
-40.16%67.04M
-36.01%70.06M
Lease liabilities
-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
--852.5K
--619.75K
Total non current liabilities
18.50%297.81M
9.37%288.54M
-21.01%256.38M
-13.04%239.88M
-9.48%251.31M
-8.16%263.83M
-56.28%324.56M
-58.28%275.86M
-59.18%277.65M
-54.94%287.26M
Total liabilities
-2.33%6.9B
2.82%7.05B
12.88%7.16B
7.92%6.91B
12.00%7.06B
6.89%6.86B
-6.94%6.35B
-5.16%6.4B
-10.00%6.31B
-6.47%6.41B
Shareholders equity
Paid-in capital
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
0.00%406.43M
0.00%406.43M
Capital reserve funds
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
-1.03%1.65B
1.16%1.67B
Surplus reserve funds
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
30.49%159.69M
30.49%159.69M
Retained profit
16.60%3.38B
15.26%3.18B
13.38%2.99B
17.83%2.99B
19.08%2.9B
20.67%2.76B
22.96%2.63B
16.32%2.54B
15.81%2.43B
11.96%2.29B
Less:Treasury stock
0.00%62.46M
0.00%62.46M
--62.46M
--62.46M
--62.46M
--62.46M
----
----
----
----
Other composite income
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
70.56%-4.72M
80.89%-3.75M
Specific reserves
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
35.58%8.36M
34.07%8.02M
Attributable parent company shareholders equity adjustment items
----
----
----
----
--0.01
----
----
----
----
----
Shareholders equity without minority interests
36.65%7.09B
36.38%6.88B
9.73%5.39B
11.05%5.29B
11.49%5.19B
11.30%5.04B
12.09%4.91B
9.18%4.76B
8.53%4.65B
7.57%4.53B
Minority interests
15.38%413.66M
13.04%401.87M
12.00%396.17M
-10.65%357.32M
-22.91%358.52M
-23.15%355.52M
-25.30%353.72M
-16.42%399.9M
-2.23%465.06M
-6.76%462.64M
Total shareholder equity
35.27%7.5B
34.84%7.28B
9.89%5.79B
9.37%5.65B
8.37%5.55B
8.11%5.4B
8.45%5.27B
6.65%5.16B
7.45%5.12B
6.06%4.99B
Total liabilityies and equity
14.21%14.4B
16.93%14.33B
11.52%12.95B
8.57%12.55B
10.37%12.61B
7.43%12.25B
-0.54%11.61B
-0.23%11.56B
-2.94%11.43B
-1.37%11.41B
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
--
--
--
Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30(Q3)2021/03/31
Assets
Current assets
Money funds 57.51%2.6B92.42%2.72B7.77%1.69B-13.60%1.37B12.54%1.65B16.08%1.41B16.04%1.57B35.24%1.58B30.34%1.47B13.23%1.22B
Transactional financial assets 101.37%125.8M37.16%106.13M2.28%100.31M-16.76%74.51M-18.26%62.47M77.76%77.38M135.19%98.07M70.02%89.51M51.57%76.43M-15.50%43.53M
Notes receivable and accounts receivable 20.52%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-3.08%1.78B-2.59%1.72B
-Notes receivable 6,837.36%177.15M35,047.70%175.74M5,614.49%145.66M881.89%6.87M264.80%2.55M900.00%500K-25.90%2.55M--700K47.37%700K-89.47%50K
-Accounts receivable 9.87%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-3.09%1.78B-2.56%1.72B
Other receivables (including interest and dividends) 20.58%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-13.04%186.89M-5.67%209.17M
-Dividend receivable 56.71%106.66M75.06%84.49M75.06%84.49M44.72%78.93M52.29%68.06M7.98%48.26M54.30%48.26M63.07%54.54M793.87%44.69M793.87%44.69M
-Accrued interest receivable --1.92M--1.01M--980.23K----------------------------
-Other receivable 2.81%153.43M--166.46M13.19%150.51M----4.95%149.23M----0.92%132.97M-----32.26%142.19M----
Contractual assets 38.61%125.77M21.23%110.13M32.72%98.63M--87.84M--90.74M--90.84M--74.32M------------
Advance payment -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-19.46%174.46M-23.40%163.98M
Inventories 5.90%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-10.42%2.12B8.92%2.46B
Receivable financing -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%39.18M12.08%23.59M-34.94%27.22M
Non-current assets due within one year -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%10.02M241.21%10.04M137.35%6.98M
Other current assets -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-4.81%74.76M-4.42%67.82M
Total current assets 20.42%8.64B24.92%8.55B19.55%7.39B17.90%7.11B21.27%7.17B15.60%6.84B6.01%6.18B1.99%6.03B-0.00%5.91B3.74%5.92B
Non Current assets
Other equity investment -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%333.16M0.24%333.5M0.12%332.9M
Other non-current financial assets -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--18.95M--18M
Investment real estate -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%305.31M142.14%308.49M152.98%292.37M
Long-term equity investment 1.46%1.56B1.07%1.56B1.16%1.55B2.33%1.57B0.68%1.54B-0.02%1.55B2.13%1.53B3.33%1.53B1.75%1.53B3.03%1.55B
Long term receivable account -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%32.18M1,370.42%33.76M418.21%17.19M
Fixed assets 0.63%2.14B-----0.18%2.17B-----0.81%2.13B----0.05%2.17B-----7.70%2.14B----
Fixed assets liquidation --3.18K----------------------45.92K------------
Constru in process 188.65%522.69M----147.59%304.46M----48.00%181.08M-----58.91%122.97M-----72.26%122.36M----
Intangible assets 3.07%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-14.97%466.58M-14.38%469.92M
Goodwill 0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M-7.46%268.76M-7.53%268.76M-7.53%268.76M
Long deferred expense -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-0.28%149.37M-4.47%146.16M
Deferred tax assets 28.52%83.83M50.05%84.61M16.77%81.35M-31.45%62.43M-36.40%65.22M-46.02%56.39M-37.26%69.66M-10.26%91.07M-4.70%102.55M5.71%104.45M
Usufruct assets -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--7.01M--5.59M
Other non current assets 51.09%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-13.99%24.46M-15.56%26.14M
Total non current assets 6.02%5.77B6.82%5.78B2.40%5.57B-1.61%5.44B-1.31%5.44B-1.39%5.41B-7.07%5.44B-2.54%5.53B-5.90%5.51B-6.35%5.49B
Total assets 14.21%14.4B16.93%14.33B11.52%12.95B8.57%12.55B10.37%12.61B7.43%12.25B-0.54%11.61B-0.23%11.56B-2.94%11.43B-1.37%11.41B
Liabilities
Current liabilities
Short term loan -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-50.36%1.11B-39.78%1.48B
Notes payable and accounts payable -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-0.44%2.01B7.29%1.94B
-Notes payable 2.35%389.65M7.34%498.8M-0.74%524.23M-18.07%404.73M-1.74%380.72M46.53%464.69M78.27%528.13M60.20%493.97M34.46%387.47M21.10%317.12M
-Accounts payable -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-6.24%1.62B4.94%1.62B
Contract liabilities 16.52%2.18B17.72%2.14B15.93%2.04B7.89%2.03B13.78%1.87B14.48%1.81B25.80%1.76B35.56%1.88B29.61%1.64B31.71%1.59B
Salaries payable 30.47%216.91M25.57%184.21M19.05%301.94M34.33%197.61M19.37%166.25M31.63%146.7M62.40%253.62M29.13%147.11M16.64%139.28M4.59%111.45M
Taxs payable -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%77.09M117.97%142.72M103.81%89.92M
Other payable (including interest and dividends) 4.75%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%505.1M10.80%598.11M-5.70%488.46M
-Interest payable --------------------------50.55K------------
-Dividend payable 5.15%62.66M--59.23M45.08%59.23M46.96%61.29M-27.63%59.59M----0.03%40.83M-2.57%41.7M83.35%82.34M31.17%40.82M
-Other payable 4.69%391.42M----40.13%452.47M-----27.51%373.89M-----8.35%322.89M----4.21%515.78M----
Non current liabilities due within one year 6.85%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%66.05M106.24%171.34M174.93%226.61M
Other current liabilities 23.38%356.55M65.96%391.52M33.29%386.56M28.36%313.48M33.84%288.98M14.48%235.91M64.07%290.02M--244.22M--215.92M--206.08M
Total current liabilities -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-4.71%6.03B-1.51%6.13B
Current liabilities
Long term loan 248.29%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-77.52%96.62M-73.38%103.44M
Long term account payable ----------755.07K----------------------------
Estimate liabilities ----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--10.65M--10.65M
Deferred tax liabilities 26.26%87.65M-18.18%79.27M-38.24%71.66M-28.56%72.5M-32.27%69.42M-5.47%96.88M13.29%116.04M-25.14%101.49M-24.38%102.49M-24.52%102.49M
Long term deferred income -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-40.16%67.04M-36.01%70.06M
Lease liabilities -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--852.5K--619.75K
Total non current liabilities 18.50%297.81M9.37%288.54M-21.01%256.38M-13.04%239.88M-9.48%251.31M-8.16%263.83M-56.28%324.56M-58.28%275.86M-59.18%277.65M-54.94%287.26M
Total liabilities -2.33%6.9B2.82%7.05B12.88%7.16B7.92%6.91B12.00%7.06B6.89%6.86B-6.94%6.35B-5.16%6.4B-10.00%6.31B-6.47%6.41B
Shareholders equity
Paid-in capital 13.33%466.87M13.33%466.87M1.36%411.97M1.36%411.97M1.36%411.97M1.36%411.97M0.00%406.43M0.00%406.43M0.00%406.43M0.00%406.43M
Capital reserve funds 71.80%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-1.03%1.65B1.16%1.67B
Surplus reserve funds 46.75%297.56M46.75%297.56M46.75%297.56M26.98%202.77M26.98%202.77M26.98%202.77M26.98%202.77M30.49%159.69M30.49%159.69M30.49%159.69M
Retained profit 16.60%3.38B15.26%3.18B13.38%2.99B17.83%2.99B19.08%2.9B20.67%2.76B22.96%2.63B16.32%2.54B15.81%2.43B11.96%2.29B
Less:Treasury stock 0.00%62.46M0.00%62.46M--62.46M--62.46M--62.46M--62.46M----------------
Other composite income 568.45%21.05M424.63%16.37M386.34%16.37M163.36%3.15M166.75%3.15M-34.62%-5.04M-45.39%-5.72M78.30%-4.97M70.56%-4.72M80.89%-3.75M
Specific reserves 125.94%23.89M131.05%22.35M107.95%19.12M30.75%11.17M26.51%10.57M20.54%9.67M17.79%9.19M28.23%8.55M35.58%8.36M34.07%8.02M
Attributable parent company shareholders equity adjustment items ------------------0.01--------------------
Shareholders equity without minority interests 36.65%7.09B36.38%6.88B9.73%5.39B11.05%5.29B11.49%5.19B11.30%5.04B12.09%4.91B9.18%4.76B8.53%4.65B7.57%4.53B
Minority interests 15.38%413.66M13.04%401.87M12.00%396.17M-10.65%357.32M-22.91%358.52M-23.15%355.52M-25.30%353.72M-16.42%399.9M-2.23%465.06M-6.76%462.64M
Total shareholder equity 35.27%7.5B34.84%7.28B9.89%5.79B9.37%5.65B8.37%5.55B8.11%5.4B8.45%5.27B6.65%5.16B7.45%5.12B6.06%4.99B
Total liabilityies and equity 14.21%14.4B16.93%14.33B11.52%12.95B8.57%12.55B10.37%12.61B7.43%12.25B-0.54%11.61B-0.23%11.56B-2.94%11.43B-1.37%11.41B
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------
Auditor ----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.