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603309 Well Lead Medical

Watchlist
  • 12.13
  • +0.39+3.32%
Noon Break May 29 11:29 CST
3.56BMarket Cap18.66P/E (TTM)

Well Lead Medical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(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
Assets
Current assets
Money funds
48.59%473.37M
-22.94%302.87M
20.36%285.8M
18.22%211.98M
-6.12%318.57M
-34.99%393.02M
56.10%237.45M
11.99%179.31M
219.66%339.33M
273.54%604.58M
Transactional financial assets
-55.94%190.43M
-53.66%144.08M
-42.45%223.96M
-25.77%326.61M
62.33%432.21M
930.07%310.94M
1,197.20%389.16M
--440M
1,231.24%266.25M
--30.19M
Notes receivable and accounts receivable
24.74%161.48M
97.73%190.26M
17.06%140.53M
-8.10%127.08M
-2.86%129.46M
-28.20%96.22M
14.53%120.05M
72.02%138.28M
53.25%133.27M
39.18%134.01M
-Notes receivable
--920.37K
-41.62%1.63M
-71.35%549.06K
----
----
143.51%2.8M
219.44%1.92M
69.09%1.79M
32.83%1.5M
63.08%1.15M
-Accounts receivable
24.03%160.56M
101.91%188.62M
18.49%139.98M
-6.89%127.08M
-1.76%129.46M
-29.69%93.42M
13.35%118.13M
72.06%136.49M
53.52%131.77M
39.00%132.86M
Other receivables (including interest and dividends)
15.04%9.52M
22.05%11.88M
-3.60%9.94M
-27.61%8.8M
2.46%8.28M
-1.84%9.74M
-29.39%10.31M
3.31%12.16M
-42.25%8.08M
-11.00%9.92M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
-27.61%8.8M
----
-1.84%9.74M
----
3.31%12.16M
----
-11.00%9.92M
Advance payment
118.44%13.71M
51.96%12.21M
7.44%16.21M
-31.26%9.92M
-69.37%6.27M
-54.34%8.03M
-24.36%15.09M
32.01%14.43M
9.64%20.49M
33.40%17.6M
Inventories
17.16%151.26M
-12.26%143.04M
-13.19%151.84M
-9.52%159.62M
-21.47%129.11M
-3.13%163.03M
9.00%174.91M
9.06%176.41M
15.15%164.4M
26.12%168.31M
Other current assets
15.12%17.82M
-0.62%13.05M
587.87%10.8M
-17.49%3.83M
42.83%15.48M
32.16%13.13M
-85.29%1.57M
-68.41%4.65M
-31.81%10.84M
-47.74%9.93M
Adjustment items of current assets
----
----
----
----
--0.01
----
----
----
----
----
Total current assets
-2.10%1.02B
-17.78%817.39M
-11.54%839.08M
-12.16%847.85M
10.26%1.04B
2.01%994.11M
92.55%948.54M
119.54%965.23M
133.07%942.65M
124.06%974.54M
Non Current assets
Other equity investment
----
----
-67.87%5.52M
-67.87%5.52M
-67.87%5.52M
-67.87%5.52M
14.55%17.18M
14.55%17.18M
14.55%17.18M
243.65%17.18M
Other non-current financial assets
-28.79%10.48M
-28.79%10.48M
-35.14%10.48M
-35.14%10.48M
-8.91%14.72M
-8.91%14.72M
-34.76%16.16M
-46.14%16.16M
-46.14%16.16M
-46.14%16.16M
Investment real estate
-0.16%157.98M
-0.42%158.74M
811.13%205.64M
794.91%207.18M
566.79%158.24M
555.72%159.42M
-9.33%22.57M
-9.12%23.15M
-8.91%23.73M
-8.72%24.31M
Long-term equity investment
-1.59%109.75M
-0.23%109.89M
-3.76%111.16M
37.38%111.45M
37.43%111.52M
607.16%110.14M
210.26%115.5M
117.76%81.12M
117.69%81.15M
-57.08%15.58M
Fixed assets
----
----
----
0.11%456.15M
----
-0.41%438.26M
----
3.49%455.66M
----
-0.35%440.06M
Fixed assets liquidation
----
----
----
--0
----
--0
----
--0
----
--0
Constru in process
----
----
----
-15.30%99.79M
----
20.07%108.23M
----
149.10%117.82M
----
195.89%90.14M
Construction materials
----
----
----
--0
----
--0
----
--0
----
--0
Intangible assets
-2.98%164.99M
-3.04%167.74M
-4.44%168.04M
-3.89%171.25M
-5.48%170.06M
-5.41%172.99M
20.12%175.84M
20.36%178.18M
20.20%179.93M
17.05%182.89M
Goodwill
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
0.00%292.53M
Long deferred expense
17.42%24.07M
21.59%24.99M
236.02%18.64M
221.90%19.35M
215.09%20.5M
204.83%20.55M
-9.84%5.55M
7.55%6.01M
20.33%6.51M
19.92%6.74M
Deferred tax assets
-0.06%12.07M
5.02%13.49M
70.83%12.55M
58.92%11.94M
77.67%12.08M
70.95%12.84M
56.10%7.35M
57.77%7.51M
35.70%6.8M
35.87%7.51M
Usufruct assets
-18.04%37.97M
-16.02%40.14M
-12.56%42.81M
-10.60%44.92M
-10.56%46.33M
-7.32%47.8M
-0.25%48.96M
-1.89%50.25M
-1.76%51.8M
-4.39%51.58M
Other non current assets
2,049.46%183.37M
2,394.31%161.82M
-30.83%11.59M
-66.85%7.41M
-56.38%8.53M
-50.61%6.49M
-0.50%16.75M
37.68%22.36M
-17.65%19.56M
11.96%13.14M
Total non current assets
30.10%1.82B
28.67%1.79B
15.62%1.53B
13.41%1.44B
12.32%1.4B
20.01%1.39B
17.52%1.32B
13.85%1.27B
12.27%1.25B
5.68%1.16B
Total assets
16.37%2.84B
9.30%2.61B
4.28%2.37B
2.36%2.29B
11.44%2.44B
11.78%2.38B
40.36%2.27B
43.76%2.23B
44.55%2.19B
39.32%2.13B
Liabilities
Current liabilities
Short term loan
96.74%320.22M
-22.23%90.07M
-28.41%90.07M
-38.24%90.07M
20.59%162.77M
25.90%115.82M
36.12%125.81M
101.61%145.83M
--134.98M
--91.99M
Notes payable and accounts payable
-26.52%95.48M
-11.16%158.7M
-19.66%105.08M
-5.09%130.05M
33.44%129.93M
58.32%178.63M
45.49%130.8M
68.97%137.02M
42.07%97.37M
30.71%112.83M
-Notes payable
-99.85%28K
-91.11%1.57M
12.17%8.14M
187.98%14.06M
1,239.24%18.61M
--17.64M
--7.25M
--4.88M
--1.39M
----
-Accounts payable
-14.26%95.45M
-2.40%157.13M
-21.53%96.95M
-12.22%115.99M
15.98%111.32M
42.69%160.99M
37.42%123.55M
62.95%132.14M
40.04%95.98M
30.71%112.83M
Contract liabilities
-33.96%28.07M
-34.27%29.52M
-33.76%26.28M
-38.18%31.54M
82.53%42.5M
40.83%44.9M
123.63%39.67M
127.26%51.01M
76.54%23.29M
60.36%31.89M
Advance receipts
-76.98%411.67K
37.44%1.24M
-72.38%249.95K
--129.54K
--1.79M
2,214.47%902.64K
--904.92K
----
----
--39K
Salaries payable
9.54%59.44M
34.77%81.67M
-9.32%52.03M
0.39%47.62M
36.52%54.26M
12.63%60.6M
55.54%57.38M
48.27%47.43M
7.09%39.75M
2.45%53.8M
Taxs payable
-25.19%24.12M
0.04%25.34M
-51.47%16.12M
-15.24%19.87M
40.81%32.25M
50.47%25.33M
199.68%33.22M
74.83%23.44M
132.23%22.9M
54.87%16.83M
Other payable (including interest and dividends)
-9.50%37.58M
5.59%42.73M
-18.72%40.18M
33.06%67.63M
-7.28%41.53M
-32.26%40.47M
242.97%49.43M
274.49%50.83M
256.05%44.79M
271.09%59.74M
-Interest payable
----
----
----
--0
----
--0
----
--0
----
--0
-Dividend payable
----
----
----
--28.82M
----
--0
----
--0
----
--0
-Other payable
----
----
----
-23.64%38.81M
----
-32.26%40.47M
----
276.98%50.83M
----
271.09%59.74M
Non current liabilities due within one year
26.48%9.32M
42.20%10.17M
20.02%5.39M
-58.39%6.84M
-86.96%7.37M
-87.37%7.15M
-87.60%4.49M
-70.91%16.44M
-4.67%56.48M
4.27%56.61M
Other current liabilities
-93.26%237.33K
-50.77%1.76M
-42.93%1.62M
-56.91%1.75M
184.29%3.52M
27.32%3.58M
195.43%2.84M
388.72%4.07M
66.75%1.24M
124.57%2.82M
Total current liabilities
20.79%574.88M
-7.58%441.2M
-24.19%337.02M
-16.93%395.49M
13.10%475.91M
11.92%477.38M
48.35%444.55M
62.94%476.08M
109.06%420.79M
76.82%426.55M
Current liabilities
Long term loan
193.15%306.11M
147.70%258.65M
137.95%191.43M
47.83%104.42M
36.26%104.42M
83.11%104.42M
-3.41%80.45M
15.82%70.64M
-8.77%76.64M
-32.11%57.03M
Deferred tax liabilities
4.98%11.39M
5.59%11.52M
104.35%10.18M
101.78%10.39M
98.06%10.85M
95.91%10.91M
-13.06%4.98M
-13.08%5.15M
-11.80%5.48M
-12.09%5.57M
Long term deferred income
1.22%18.14M
1.48%18.81M
30.77%19.79M
10.55%17.3M
10.78%17.92M
11.03%18.54M
-12.12%15.13M
-11.77%15.65M
5.40%16.17M
5.60%16.7M
Lease liabilities
-13.24%27.32M
-13.53%28.19M
-14.19%30.93M
-10.95%31.05M
-12.36%31.49M
-6.93%32.6M
-0.64%36.04M
-8.00%34.86M
-2.82%35.93M
-10.65%35.03M
Total non current liabilities
126.47%372.96M
96.53%327.17M
84.71%252.33M
29.19%163.17M
22.70%164.68M
45.61%166.47M
-4.15%136.61M
3.07%126.3M
-5.83%134.22M
-21.35%114.32M
Total liabilities
47.96%947.84M
19.34%768.37M
1.41%589.35M
-7.26%558.66M
15.42%640.59M
19.04%643.85M
31.43%581.16M
45.25%602.38M
61.43%555.01M
39.91%540.87M
Shareholders equity
Paid-in capital
-0.06%293.16M
-0.06%293.16M
-0.09%293.16M
-0.03%293.32M
-0.03%293.32M
-0.03%293.32M
12.85%293.42M
12.85%293.42M
12.85%293.42M
12.85%293.42M
Capital reserve funds
-0.15%650.73M
-0.15%650.73M
2.81%650.83M
2.95%651.73M
2.95%651.73M
2.95%651.73M
155.50%633.04M
155.50%633.04M
155.50%633.04M
155.50%633.04M
Surplus reserve funds
19.71%108.62M
19.71%108.62M
17.95%90.74M
17.95%90.74M
17.95%90.74M
17.95%90.74M
14.04%76.93M
14.04%76.93M
14.04%76.93M
14.04%76.93M
Retained profit
9.45%846.51M
10.39%796.25M
8.44%765.57M
9.65%713.66M
19.59%773.4M
18.61%721.31M
18.61%706.02M
16.21%650.83M
9.95%646.74M
7.54%608.13M
Less:Treasury stock
-43.12%8.24M
-43.12%8.24M
-44.44%13.46M
-40.16%14.49M
-40.16%14.49M
-40.16%14.49M
--24.22M
--24.22M
--24.22M
--24.22M
Other composite income
-25.05%-23.43M
-25.05%-23.43M
-112.38%-18.73M
-112.38%-18.73M
-112.38%-18.73M
-112.38%-18.73M
-34.58%-8.82M
-34.58%-8.82M
-34.58%-8.82M
-34.58%-8.82M
Shareholders equity without minority interests
5.15%1.87B
5.41%1.82B
5.47%1.77B
5.86%1.72B
9.82%1.78B
9.21%1.72B
44.03%1.68B
43.63%1.62B
39.78%1.62B
39.18%1.58B
Minority interests
2.56%22.11M
24.70%19.82M
-20.56%10.93M
13.96%10.94M
36.34%21.56M
22.15%15.89M
13.77%13.76M
-3.13%9.6M
22.05%15.81M
33.02%13.01M
Other items effecting shareholder equity
----
----
--0.01
----
----
----
----
----
----
----
Total shareholder equity
5.11%1.89B
5.58%1.84B
5.26%1.78B
5.91%1.73B
10.08%1.8B
9.32%1.74B
43.72%1.69B
43.23%1.63B
39.59%1.63B
39.12%1.59B
Adjustment items of liabilities and equity
----
----
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
16.37%2.84B
9.30%2.61B
4.28%2.37B
2.36%2.29B
11.44%2.44B
11.78%2.38B
40.36%2.27B
43.76%2.23B
44.55%2.19B
39.32%2.13B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(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
Assets
Current assets
Money funds 48.59%473.37M-22.94%302.87M20.36%285.8M18.22%211.98M-6.12%318.57M-34.99%393.02M56.10%237.45M11.99%179.31M219.66%339.33M273.54%604.58M
Transactional financial assets -55.94%190.43M-53.66%144.08M-42.45%223.96M-25.77%326.61M62.33%432.21M930.07%310.94M1,197.20%389.16M--440M1,231.24%266.25M--30.19M
Notes receivable and accounts receivable 24.74%161.48M97.73%190.26M17.06%140.53M-8.10%127.08M-2.86%129.46M-28.20%96.22M14.53%120.05M72.02%138.28M53.25%133.27M39.18%134.01M
-Notes receivable --920.37K-41.62%1.63M-71.35%549.06K--------143.51%2.8M219.44%1.92M69.09%1.79M32.83%1.5M63.08%1.15M
-Accounts receivable 24.03%160.56M101.91%188.62M18.49%139.98M-6.89%127.08M-1.76%129.46M-29.69%93.42M13.35%118.13M72.06%136.49M53.52%131.77M39.00%132.86M
Other receivables (including interest and dividends) 15.04%9.52M22.05%11.88M-3.60%9.94M-27.61%8.8M2.46%8.28M-1.84%9.74M-29.39%10.31M3.31%12.16M-42.25%8.08M-11.00%9.92M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -------------27.61%8.8M-----1.84%9.74M----3.31%12.16M-----11.00%9.92M
Advance payment 118.44%13.71M51.96%12.21M7.44%16.21M-31.26%9.92M-69.37%6.27M-54.34%8.03M-24.36%15.09M32.01%14.43M9.64%20.49M33.40%17.6M
Inventories 17.16%151.26M-12.26%143.04M-13.19%151.84M-9.52%159.62M-21.47%129.11M-3.13%163.03M9.00%174.91M9.06%176.41M15.15%164.4M26.12%168.31M
Other current assets 15.12%17.82M-0.62%13.05M587.87%10.8M-17.49%3.83M42.83%15.48M32.16%13.13M-85.29%1.57M-68.41%4.65M-31.81%10.84M-47.74%9.93M
Adjustment items of current assets ------------------0.01--------------------
Total current assets -2.10%1.02B-17.78%817.39M-11.54%839.08M-12.16%847.85M10.26%1.04B2.01%994.11M92.55%948.54M119.54%965.23M133.07%942.65M124.06%974.54M
Non Current assets
Other equity investment ---------67.87%5.52M-67.87%5.52M-67.87%5.52M-67.87%5.52M14.55%17.18M14.55%17.18M14.55%17.18M243.65%17.18M
Other non-current financial assets -28.79%10.48M-28.79%10.48M-35.14%10.48M-35.14%10.48M-8.91%14.72M-8.91%14.72M-34.76%16.16M-46.14%16.16M-46.14%16.16M-46.14%16.16M
Investment real estate -0.16%157.98M-0.42%158.74M811.13%205.64M794.91%207.18M566.79%158.24M555.72%159.42M-9.33%22.57M-9.12%23.15M-8.91%23.73M-8.72%24.31M
Long-term equity investment -1.59%109.75M-0.23%109.89M-3.76%111.16M37.38%111.45M37.43%111.52M607.16%110.14M210.26%115.5M117.76%81.12M117.69%81.15M-57.08%15.58M
Fixed assets ------------0.11%456.15M-----0.41%438.26M----3.49%455.66M-----0.35%440.06M
Fixed assets liquidation --------------0------0------0------0
Constru in process -------------15.30%99.79M----20.07%108.23M----149.10%117.82M----195.89%90.14M
Construction materials --------------0------0------0------0
Intangible assets -2.98%164.99M-3.04%167.74M-4.44%168.04M-3.89%171.25M-5.48%170.06M-5.41%172.99M20.12%175.84M20.36%178.18M20.20%179.93M17.05%182.89M
Goodwill 0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M0.00%292.53M
Long deferred expense 17.42%24.07M21.59%24.99M236.02%18.64M221.90%19.35M215.09%20.5M204.83%20.55M-9.84%5.55M7.55%6.01M20.33%6.51M19.92%6.74M
Deferred tax assets -0.06%12.07M5.02%13.49M70.83%12.55M58.92%11.94M77.67%12.08M70.95%12.84M56.10%7.35M57.77%7.51M35.70%6.8M35.87%7.51M
Usufruct assets -18.04%37.97M-16.02%40.14M-12.56%42.81M-10.60%44.92M-10.56%46.33M-7.32%47.8M-0.25%48.96M-1.89%50.25M-1.76%51.8M-4.39%51.58M
Other non current assets 2,049.46%183.37M2,394.31%161.82M-30.83%11.59M-66.85%7.41M-56.38%8.53M-50.61%6.49M-0.50%16.75M37.68%22.36M-17.65%19.56M11.96%13.14M
Total non current assets 30.10%1.82B28.67%1.79B15.62%1.53B13.41%1.44B12.32%1.4B20.01%1.39B17.52%1.32B13.85%1.27B12.27%1.25B5.68%1.16B
Total assets 16.37%2.84B9.30%2.61B4.28%2.37B2.36%2.29B11.44%2.44B11.78%2.38B40.36%2.27B43.76%2.23B44.55%2.19B39.32%2.13B
Liabilities
Current liabilities
Short term loan 96.74%320.22M-22.23%90.07M-28.41%90.07M-38.24%90.07M20.59%162.77M25.90%115.82M36.12%125.81M101.61%145.83M--134.98M--91.99M
Notes payable and accounts payable -26.52%95.48M-11.16%158.7M-19.66%105.08M-5.09%130.05M33.44%129.93M58.32%178.63M45.49%130.8M68.97%137.02M42.07%97.37M30.71%112.83M
-Notes payable -99.85%28K-91.11%1.57M12.17%8.14M187.98%14.06M1,239.24%18.61M--17.64M--7.25M--4.88M--1.39M----
-Accounts payable -14.26%95.45M-2.40%157.13M-21.53%96.95M-12.22%115.99M15.98%111.32M42.69%160.99M37.42%123.55M62.95%132.14M40.04%95.98M30.71%112.83M
Contract liabilities -33.96%28.07M-34.27%29.52M-33.76%26.28M-38.18%31.54M82.53%42.5M40.83%44.9M123.63%39.67M127.26%51.01M76.54%23.29M60.36%31.89M
Advance receipts -76.98%411.67K37.44%1.24M-72.38%249.95K--129.54K--1.79M2,214.47%902.64K--904.92K----------39K
Salaries payable 9.54%59.44M34.77%81.67M-9.32%52.03M0.39%47.62M36.52%54.26M12.63%60.6M55.54%57.38M48.27%47.43M7.09%39.75M2.45%53.8M
Taxs payable -25.19%24.12M0.04%25.34M-51.47%16.12M-15.24%19.87M40.81%32.25M50.47%25.33M199.68%33.22M74.83%23.44M132.23%22.9M54.87%16.83M
Other payable (including interest and dividends) -9.50%37.58M5.59%42.73M-18.72%40.18M33.06%67.63M-7.28%41.53M-32.26%40.47M242.97%49.43M274.49%50.83M256.05%44.79M271.09%59.74M
-Interest payable --------------0------0------0------0
-Dividend payable --------------28.82M------0------0------0
-Other payable -------------23.64%38.81M-----32.26%40.47M----276.98%50.83M----271.09%59.74M
Non current liabilities due within one year 26.48%9.32M42.20%10.17M20.02%5.39M-58.39%6.84M-86.96%7.37M-87.37%7.15M-87.60%4.49M-70.91%16.44M-4.67%56.48M4.27%56.61M
Other current liabilities -93.26%237.33K-50.77%1.76M-42.93%1.62M-56.91%1.75M184.29%3.52M27.32%3.58M195.43%2.84M388.72%4.07M66.75%1.24M124.57%2.82M
Total current liabilities 20.79%574.88M-7.58%441.2M-24.19%337.02M-16.93%395.49M13.10%475.91M11.92%477.38M48.35%444.55M62.94%476.08M109.06%420.79M76.82%426.55M
Current liabilities
Long term loan 193.15%306.11M147.70%258.65M137.95%191.43M47.83%104.42M36.26%104.42M83.11%104.42M-3.41%80.45M15.82%70.64M-8.77%76.64M-32.11%57.03M
Deferred tax liabilities 4.98%11.39M5.59%11.52M104.35%10.18M101.78%10.39M98.06%10.85M95.91%10.91M-13.06%4.98M-13.08%5.15M-11.80%5.48M-12.09%5.57M
Long term deferred income 1.22%18.14M1.48%18.81M30.77%19.79M10.55%17.3M10.78%17.92M11.03%18.54M-12.12%15.13M-11.77%15.65M5.40%16.17M5.60%16.7M
Lease liabilities -13.24%27.32M-13.53%28.19M-14.19%30.93M-10.95%31.05M-12.36%31.49M-6.93%32.6M-0.64%36.04M-8.00%34.86M-2.82%35.93M-10.65%35.03M
Total non current liabilities 126.47%372.96M96.53%327.17M84.71%252.33M29.19%163.17M22.70%164.68M45.61%166.47M-4.15%136.61M3.07%126.3M-5.83%134.22M-21.35%114.32M
Total liabilities 47.96%947.84M19.34%768.37M1.41%589.35M-7.26%558.66M15.42%640.59M19.04%643.85M31.43%581.16M45.25%602.38M61.43%555.01M39.91%540.87M
Shareholders equity
Paid-in capital -0.06%293.16M-0.06%293.16M-0.09%293.16M-0.03%293.32M-0.03%293.32M-0.03%293.32M12.85%293.42M12.85%293.42M12.85%293.42M12.85%293.42M
Capital reserve funds -0.15%650.73M-0.15%650.73M2.81%650.83M2.95%651.73M2.95%651.73M2.95%651.73M155.50%633.04M155.50%633.04M155.50%633.04M155.50%633.04M
Surplus reserve funds 19.71%108.62M19.71%108.62M17.95%90.74M17.95%90.74M17.95%90.74M17.95%90.74M14.04%76.93M14.04%76.93M14.04%76.93M14.04%76.93M
Retained profit 9.45%846.51M10.39%796.25M8.44%765.57M9.65%713.66M19.59%773.4M18.61%721.31M18.61%706.02M16.21%650.83M9.95%646.74M7.54%608.13M
Less:Treasury stock -43.12%8.24M-43.12%8.24M-44.44%13.46M-40.16%14.49M-40.16%14.49M-40.16%14.49M--24.22M--24.22M--24.22M--24.22M
Other composite income -25.05%-23.43M-25.05%-23.43M-112.38%-18.73M-112.38%-18.73M-112.38%-18.73M-112.38%-18.73M-34.58%-8.82M-34.58%-8.82M-34.58%-8.82M-34.58%-8.82M
Shareholders equity without minority interests 5.15%1.87B5.41%1.82B5.47%1.77B5.86%1.72B9.82%1.78B9.21%1.72B44.03%1.68B43.63%1.62B39.78%1.62B39.18%1.58B
Minority interests 2.56%22.11M24.70%19.82M-20.56%10.93M13.96%10.94M36.34%21.56M22.15%15.89M13.77%13.76M-3.13%9.6M22.05%15.81M33.02%13.01M
Other items effecting shareholder equity ----------0.01----------------------------
Total shareholder equity 5.11%1.89B5.58%1.84B5.26%1.78B5.91%1.73B10.08%1.8B9.32%1.74B43.72%1.69B43.23%1.63B39.59%1.63B39.12%1.59B
Adjustment items of liabilities and equity -----------0.01----------------------------
Total liabilityies and equity 16.37%2.84B9.30%2.61B4.28%2.37B2.36%2.29B11.44%2.44B11.78%2.38B40.36%2.27B43.76%2.23B44.55%2.19B39.32%2.13B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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