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603990 Suzhou MedicalSystem Techology

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  • 10.17
  • +0.15+1.50%
Market Closed May 31 15:00 CST
3.11BMarket Cap-12524P/E (TTM)

Suzhou MedicalSystem Techology 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
-33.21%319.2M
-45.86%478.23M
124.58%524.21M
75.96%867.25M
-25.90%477.94M
175.93%883.34M
-33.88%233.42M
56.19%492.86M
53.90%645M
-64.69%320.13M
Transactional financial assets
5.47%295.33M
81.75%160.06M
14.52%432.9M
112.42%356.87M
--280M
-72.58%88.07M
19.24%378M
-55.79%168M
--0
--321.14M
Notes receivable and accounts receivable
48.39%342.8M
50.62%343.61M
9.30%254.16M
-3.48%235.93M
-7.36%231.01M
-8.89%228.13M
-3.91%232.53M
2.24%244.43M
5.64%249.36M
0.06%250.38M
-Notes receivable
10,694.01%124.13M
11,388.19%132.11M
5,763.62%24.04M
2,104.50%2.2M
784.62%1.15M
--1.15M
--410K
0.00%100K
-64.86%130K
----
-Accounts receivable
-4.87%218.66M
-6.82%211.49M
-0.86%230.12M
-4.34%233.73M
-7.77%229.86M
-9.35%226.98M
-4.08%232.12M
2.24%244.33M
5.75%249.23M
0.21%250.38M
Other receivables (including interest and dividends)
300.70%39.13M
122.24%16.5M
123.89%19.56M
58.29%13.07M
15.90%9.77M
-5.72%7.43M
6.07%8.74M
-47.03%8.26M
-40.96%8.43M
-68.45%7.88M
-Other receivable
----
----
----
58.29%13.07M
----
-5.72%7.43M
----
-47.03%8.26M
----
-68.45%7.88M
Contractual assets
-14.96%10.21M
-7.43%10.61M
-10.12%11.94M
-17.76%11.23M
-8.37%12.01M
-12.45%11.46M
-4.37%13.28M
-7.97%13.66M
-1.44%13.1M
21.42%13.09M
Advance payment
359.51%45.12M
314.09%35.29M
263.97%41.47M
281.71%38.78M
13.27%9.82M
11.19%8.52M
-29.80%11.39M
-25.23%10.16M
-49.44%8.67M
-17.88%7.66M
Inventories
126.57%69.01M
135.40%76.38M
579.85%251.6M
103.39%78.75M
-24.01%30.46M
-10.86%32.45M
-33.90%37.01M
14.35%38.72M
3.77%40.08M
10.97%36.4M
Receivable financing
--109.87K
--3.12M
----
----
----
----
----
----
----
----
Other current assets
1,502.38%135.28M
2,035.30%101.88M
2,148.34%110.11M
746.82%40.99M
68.99%8.44M
-41.89%4.77M
109.59%4.9M
259.36%4.84M
25.98%5M
369.75%8.21M
Total current assets
18.57%1.26B
-3.05%1.23B
79.05%1.65B
67.48%1.64B
9.26%1.06B
31.02%1.26B
-8.86%919.27M
-3.25%980.92M
-9.59%969.63M
-21.97%964.89M
Non Current assets
Other equity investment
3.01%24.65M
-0.92%24.65M
-9.93%23.92M
-13.04%23.92M
206.76%23.92M
94.34%24.87M
652.64%26.56M
1,041.97%27.51M
223.73%7.8M
431.28%12.8M
Investment real estate
545.55%20.63M
544.91%20.76M
-2.90%3.15M
-2.88%3.17M
-2.86%3.2M
-2.84%3.22M
-2.82%3.24M
-2.80%3.27M
-2.78%3.29M
-2.76%3.31M
Long-term equity investment
-19.84%17.49M
10.33%17.75M
-7.20%21.37M
28.32%22.05M
-19.41%21.82M
-41.01%16.09M
-11.70%23.03M
5.88%17.19M
64.31%27.07M
62.55%27.28M
Fixed assets
----
----
----
-1.96%200.91M
----
-3.63%198.88M
----
-3.64%204.92M
----
0.18%206.38M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
----
----
--1B
----
----
----
----
----
-5.92%673.27K
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-14.18%7.92M
-13.34%8.25M
-6.59%9.16M
-7.08%9.39M
-10.06%9.23M
-10.25%9.52M
56.70%9.81M
59.71%10.11M
58.47%10.26M
60.09%10.61M
Development expenditure
43.02%82.53M
56.47%77.08M
52.60%67.46M
61.77%62.5M
69.17%57.71M
67.52%49.26M
100.95%44.21M
131.06%38.64M
196.53%34.11M
378.49%29.41M
Goodwill
0.00%31.17M
0.00%31.17M
0.00%31.17M
0.00%31.17M
0.00%31.17M
0.00%31.17M
0.00%31.17M
0.00%31.17M
0.00%31.17M
0.00%31.17M
Long deferred expense
1,793.18%73.82M
5,854.07%76.04M
948.41%16.97M
472.02%11.22M
69.33%3.9M
-51.72%1.28M
52.51%1.62M
58.33%1.96M
62.70%2.3M
66.09%2.64M
Deferred tax assets
24.01%22.14M
21.77%21.67M
26.28%19.92M
22.07%19.02M
54.92%17.85M
52.62%17.8M
67.28%15.77M
71.91%15.58M
36.12%11.52M
32.25%11.66M
Usufruct assets
9,477.58%671.48M
8,788.38%681.6M
278.65%29.91M
63.94%13.99M
-23.61%7.01M
-21.91%7.67M
213.50%7.9M
178.99%8.53M
--9.18M
-20.75%9.82M
Other non current assets
-99.00%3.62M
-39.38%3.93M
496.18%10.29M
6,440.21%116.11M
21,189.89%362.65M
281.71%6.49M
-4.37%1.73M
-7.97%1.78M
-1.44%1.7M
21.33%1.7M
Total non current assets
261.88%2.74B
634.37%2.69B
426.12%1.93B
320.24%1.52B
119.92%755.85M
5.41%366.25M
15.55%367.03M
18.49%360.64M
19.05%343.7M
16.80%347.45M
Total assets
119.88%3.99B
140.14%3.92B
178.08%3.58B
135.43%3.16B
38.22%1.82B
24.24%1.63B
-3.02%1.29B
1.77%1.34B
-3.51%1.31B
-14.45%1.31B
Liabilities
Current liabilities
Short term loan
307.47%565.49M
227.90%505.78M
613.66%464.29M
307.21%466.73M
32.64%138.78M
120.10%154.25M
-50.02%65.06M
-11.83%114.62M
-38.46%104.62M
-48.09%70.08M
Notes payable and accounts payable
244.01%780.95M
2,568.40%845.85M
4,195.25%1.09B
2,432.06%828.46M
727.42%227.01M
-27.12%31.7M
-30.55%25.32M
-9.94%32.72M
-9.58%27.44M
4.13%43.49M
-Notes payable
-68.73%61.99M
--47.92M
--352M
--486.11M
--198.23M
----
----
----
----
----
-Accounts payable
2,397.67%718.96M
2,417.24%797.94M
2,805.21%735.67M
946.33%342.35M
4.92%28.79M
-27.12%31.7M
-30.55%25.32M
-9.94%32.72M
-9.58%27.44M
4.13%43.49M
Contract liabilities
60.77%70.24M
57.64%70.65M
133.64%101.63M
17.57%45.55M
-3.95%43.69M
7.88%44.82M
-28.48%43.5M
-15.06%38.75M
-29.65%45.49M
-20.22%41.54M
Salaries payable
35.01%24.9M
182.50%43.89M
109.15%34.25M
125.51%29.61M
67.90%18.44M
-48.28%15.54M
15.86%16.38M
-8.71%13.13M
7.76%10.98M
24.76%30.04M
Taxs payable
-18.55%5.82M
-8.65%9.3M
69.99%10.84M
11.22%10.34M
54.52%7.15M
-25.81%10.18M
101.17%6.38M
23.20%9.3M
15.01%4.62M
10.04%13.72M
Other payable (including interest and dividends)
208.32%68.14M
3,497.81%131.43M
4,246.23%102.52M
5,274.83%146.12M
1,055.48%22.1M
-18.28%3.65M
-52.23%2.36M
-56.57%2.72M
-57.13%1.91M
-32.45%4.47M
-Interest payable
----
----
--123.73K
--1.52M
----
----
----
----
----
----
-Dividend payable
--1.52M
--1.52M
--1.52M
--3.05M
----
----
----
----
----
----
-Other payable
----
----
--100.87M
5,107.06%141.56M
----
-18.28%3.65M
----
-38.89%2.72M
----
-32.45%4.47M
Non current liabilities due within one year
7,886.99%251.83M
5,375.85%163.06M
2,989.21%136.26M
1,212.46%47.36M
52.72%3.15M
50.68%2.98M
323.93%4.41M
66.84%3.61M
--2.06M
7.29%1.98M
Other current liabilities
--83.4M
--88.12M
--5.48M
----
----
----
----
----
----
----
Total current liabilities
302.06%1.85B
606.20%1.86B
1,089.07%1.94B
632.73%1.57B
133.51%460.33M
28.14%263.11M
-34.83%163.4M
-11.34%214.83M
-30.51%197.13M
-25.02%205.32M
Current liabilities
Long term loan
--193.14M
--159.45M
--174.75M
--104.99M
----
----
----
----
----
----
Long term account payable
----
----
----
--162.47M
----
----
----
----
----
----
Deferred tax liabilities
326.07%294.24K
58.31%127.76K
116.59%172.78K
-13.67%67.67K
-10.32%69.06K
-57.49%80.7K
156.61%79.77K
147.70%78.38K
132.68%77.01K
445.05%189.86K
Long term deferred income
-51.92%271.91K
-52.57%312.85K
-47.90%392.63K
-44.11%473.76K
-39.95%565.5K
-36.32%659.54K
-33.30%753.59K
-30.74%847.63K
-28.54%941.67K
-26.64%1.04M
Lease liabilities
12,995.30%698.75M
11,018.25%662.16M
358.03%29.42M
89.24%13.49M
-37.76%5.34M
-30.53%5.96M
570.61%6.42M
667.39%7.13M
--8.57M
-18.73%8.57M
Other non current liabilities
58.53%1.55M
58.53%1.55M
31.17%976.47K
31.17%976.47K
31.17%976.47K
31.17%976.47K
-91.62%744.44K
-89.22%744.44K
-91.14%744.44K
-89.00%744.44K
Total non current liabilities
14,948.86%1.05B
12,381.63%957.63M
4,417.41%361.44M
3,110.84%282.47M
-32.79%6.95M
-27.23%7.67M
-27.25%8M
-3.19%8.8M
5.94%10.34M
-43.82%10.54M
Total liabilities
519.81%2.9B
939.84%2.82B
1,244.43%2.3B
730.22%1.86B
125.22%467.27M
25.44%270.78M
-34.51%171.4M
-11.04%223.63M
-29.30%207.47M
-26.23%215.86M
Shareholders equity
Paid-in capital
29.87%306.28M
29.87%306.28M
42.85%306.28M
10.00%235.84M
42.53%235.84M
42.53%235.84M
29.58%214.4M
29.58%214.4M
0.00%165.46M
0.00%165.46M
Capital reserve funds
-7.23%750.48M
-10.43%747.49M
19.05%744.5M
29.84%811.95M
19.97%808.96M
23.77%834.56M
-7.32%625.37M
-7.32%625.37M
-0.07%674.31M
-12.48%674.31M
Surplus reserve funds
5.02%49.08M
5.02%49.08M
15.53%46.73M
15.53%46.73M
15.53%46.73M
15.53%46.73M
13.62%40.45M
13.62%40.45M
13.62%40.45M
13.62%40.45M
Retained profit
-83.24%50.54M
-86.99%40.65M
-27.67%218.83M
-17.59%251.58M
2.80%301.64M
9.57%312.42M
15.36%302.54M
15.44%305.29M
10.51%293.42M
10.18%285.14M
Less:Treasury stock
40.08%63.16M
-36.22%45.09M
-36.22%45.09M
-36.22%45.09M
-36.22%45.09M
0.00%70.69M
-0.01%70.69M
-0.01%70.69M
-0.01%70.69M
--70.69M
Other composite income
25.48%-2.11M
26.63%-2.11M
-3,124.65%-2.83M
-3,124.65%-2.83M
-3,124.65%-2.83M
-3,172.09%-2.88M
102.44%93.6K
102.44%93.6K
102.44%93.6K
102.44%93.6K
Shareholders equity without minority interests
-18.89%1.09B
-19.15%1.1B
14.05%1.27B
16.44%1.3B
21.96%1.35B
23.86%1.36B
4.57%1.11B
4.61%1.11B
3.40%1.1B
-10.74%1.09B
Minority interests
48.25%4.09M
-10.13%3.28M
51.95%4.15M
20.30%3.63M
-2.09%2.76M
112.08%3.65M
175.94%2.73M
181.28%3.01M
210.64%2.81M
-88.48%1.72M
Total shareholder equity
-18.75%1.1B
-19.13%1.1B
14.14%1.27B
16.45%1.3B
21.90%1.35B
24.00%1.36B
4.73%1.11B
4.79%1.12B
3.57%1.11B
-11.68%1.1B
Total liabilityies and equity
119.88%3.99B
140.14%3.92B
178.08%3.58B
135.43%3.16B
38.22%1.82B
24.24%1.63B
-3.02%1.29B
1.77%1.34B
-3.51%1.31B
-14.45%1.31B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -33.21%319.2M-45.86%478.23M124.58%524.21M75.96%867.25M-25.90%477.94M175.93%883.34M-33.88%233.42M56.19%492.86M53.90%645M-64.69%320.13M
Transactional financial assets 5.47%295.33M81.75%160.06M14.52%432.9M112.42%356.87M--280M-72.58%88.07M19.24%378M-55.79%168M--0--321.14M
Notes receivable and accounts receivable 48.39%342.8M50.62%343.61M9.30%254.16M-3.48%235.93M-7.36%231.01M-8.89%228.13M-3.91%232.53M2.24%244.43M5.64%249.36M0.06%250.38M
-Notes receivable 10,694.01%124.13M11,388.19%132.11M5,763.62%24.04M2,104.50%2.2M784.62%1.15M--1.15M--410K0.00%100K-64.86%130K----
-Accounts receivable -4.87%218.66M-6.82%211.49M-0.86%230.12M-4.34%233.73M-7.77%229.86M-9.35%226.98M-4.08%232.12M2.24%244.33M5.75%249.23M0.21%250.38M
Other receivables (including interest and dividends) 300.70%39.13M122.24%16.5M123.89%19.56M58.29%13.07M15.90%9.77M-5.72%7.43M6.07%8.74M-47.03%8.26M-40.96%8.43M-68.45%7.88M
-Other receivable ------------58.29%13.07M-----5.72%7.43M-----47.03%8.26M-----68.45%7.88M
Contractual assets -14.96%10.21M-7.43%10.61M-10.12%11.94M-17.76%11.23M-8.37%12.01M-12.45%11.46M-4.37%13.28M-7.97%13.66M-1.44%13.1M21.42%13.09M
Advance payment 359.51%45.12M314.09%35.29M263.97%41.47M281.71%38.78M13.27%9.82M11.19%8.52M-29.80%11.39M-25.23%10.16M-49.44%8.67M-17.88%7.66M
Inventories 126.57%69.01M135.40%76.38M579.85%251.6M103.39%78.75M-24.01%30.46M-10.86%32.45M-33.90%37.01M14.35%38.72M3.77%40.08M10.97%36.4M
Receivable financing --109.87K--3.12M--------------------------------
Other current assets 1,502.38%135.28M2,035.30%101.88M2,148.34%110.11M746.82%40.99M68.99%8.44M-41.89%4.77M109.59%4.9M259.36%4.84M25.98%5M369.75%8.21M
Total current assets 18.57%1.26B-3.05%1.23B79.05%1.65B67.48%1.64B9.26%1.06B31.02%1.26B-8.86%919.27M-3.25%980.92M-9.59%969.63M-21.97%964.89M
Non Current assets
Other equity investment 3.01%24.65M-0.92%24.65M-9.93%23.92M-13.04%23.92M206.76%23.92M94.34%24.87M652.64%26.56M1,041.97%27.51M223.73%7.8M431.28%12.8M
Investment real estate 545.55%20.63M544.91%20.76M-2.90%3.15M-2.88%3.17M-2.86%3.2M-2.84%3.22M-2.82%3.24M-2.80%3.27M-2.78%3.29M-2.76%3.31M
Long-term equity investment -19.84%17.49M10.33%17.75M-7.20%21.37M28.32%22.05M-19.41%21.82M-41.01%16.09M-11.70%23.03M5.88%17.19M64.31%27.07M62.55%27.28M
Fixed assets -------------1.96%200.91M-----3.63%198.88M-----3.64%204.92M----0.18%206.38M
Fixed assets liquidation --------------------------------------0
Constru in process --------------1B---------------------5.92%673.27K
Construction materials --------------------------------------0
Intangible assets -14.18%7.92M-13.34%8.25M-6.59%9.16M-7.08%9.39M-10.06%9.23M-10.25%9.52M56.70%9.81M59.71%10.11M58.47%10.26M60.09%10.61M
Development expenditure 43.02%82.53M56.47%77.08M52.60%67.46M61.77%62.5M69.17%57.71M67.52%49.26M100.95%44.21M131.06%38.64M196.53%34.11M378.49%29.41M
Goodwill 0.00%31.17M0.00%31.17M0.00%31.17M0.00%31.17M0.00%31.17M0.00%31.17M0.00%31.17M0.00%31.17M0.00%31.17M0.00%31.17M
Long deferred expense 1,793.18%73.82M5,854.07%76.04M948.41%16.97M472.02%11.22M69.33%3.9M-51.72%1.28M52.51%1.62M58.33%1.96M62.70%2.3M66.09%2.64M
Deferred tax assets 24.01%22.14M21.77%21.67M26.28%19.92M22.07%19.02M54.92%17.85M52.62%17.8M67.28%15.77M71.91%15.58M36.12%11.52M32.25%11.66M
Usufruct assets 9,477.58%671.48M8,788.38%681.6M278.65%29.91M63.94%13.99M-23.61%7.01M-21.91%7.67M213.50%7.9M178.99%8.53M--9.18M-20.75%9.82M
Other non current assets -99.00%3.62M-39.38%3.93M496.18%10.29M6,440.21%116.11M21,189.89%362.65M281.71%6.49M-4.37%1.73M-7.97%1.78M-1.44%1.7M21.33%1.7M
Total non current assets 261.88%2.74B634.37%2.69B426.12%1.93B320.24%1.52B119.92%755.85M5.41%366.25M15.55%367.03M18.49%360.64M19.05%343.7M16.80%347.45M
Total assets 119.88%3.99B140.14%3.92B178.08%3.58B135.43%3.16B38.22%1.82B24.24%1.63B-3.02%1.29B1.77%1.34B-3.51%1.31B-14.45%1.31B
Liabilities
Current liabilities
Short term loan 307.47%565.49M227.90%505.78M613.66%464.29M307.21%466.73M32.64%138.78M120.10%154.25M-50.02%65.06M-11.83%114.62M-38.46%104.62M-48.09%70.08M
Notes payable and accounts payable 244.01%780.95M2,568.40%845.85M4,195.25%1.09B2,432.06%828.46M727.42%227.01M-27.12%31.7M-30.55%25.32M-9.94%32.72M-9.58%27.44M4.13%43.49M
-Notes payable -68.73%61.99M--47.92M--352M--486.11M--198.23M--------------------
-Accounts payable 2,397.67%718.96M2,417.24%797.94M2,805.21%735.67M946.33%342.35M4.92%28.79M-27.12%31.7M-30.55%25.32M-9.94%32.72M-9.58%27.44M4.13%43.49M
Contract liabilities 60.77%70.24M57.64%70.65M133.64%101.63M17.57%45.55M-3.95%43.69M7.88%44.82M-28.48%43.5M-15.06%38.75M-29.65%45.49M-20.22%41.54M
Salaries payable 35.01%24.9M182.50%43.89M109.15%34.25M125.51%29.61M67.90%18.44M-48.28%15.54M15.86%16.38M-8.71%13.13M7.76%10.98M24.76%30.04M
Taxs payable -18.55%5.82M-8.65%9.3M69.99%10.84M11.22%10.34M54.52%7.15M-25.81%10.18M101.17%6.38M23.20%9.3M15.01%4.62M10.04%13.72M
Other payable (including interest and dividends) 208.32%68.14M3,497.81%131.43M4,246.23%102.52M5,274.83%146.12M1,055.48%22.1M-18.28%3.65M-52.23%2.36M-56.57%2.72M-57.13%1.91M-32.45%4.47M
-Interest payable ----------123.73K--1.52M------------------------
-Dividend payable --1.52M--1.52M--1.52M--3.05M------------------------
-Other payable ----------100.87M5,107.06%141.56M-----18.28%3.65M-----38.89%2.72M-----32.45%4.47M
Non current liabilities due within one year 7,886.99%251.83M5,375.85%163.06M2,989.21%136.26M1,212.46%47.36M52.72%3.15M50.68%2.98M323.93%4.41M66.84%3.61M--2.06M7.29%1.98M
Other current liabilities --83.4M--88.12M--5.48M----------------------------
Total current liabilities 302.06%1.85B606.20%1.86B1,089.07%1.94B632.73%1.57B133.51%460.33M28.14%263.11M-34.83%163.4M-11.34%214.83M-30.51%197.13M-25.02%205.32M
Current liabilities
Long term loan --193.14M--159.45M--174.75M--104.99M------------------------
Long term account payable --------------162.47M------------------------
Deferred tax liabilities 326.07%294.24K58.31%127.76K116.59%172.78K-13.67%67.67K-10.32%69.06K-57.49%80.7K156.61%79.77K147.70%78.38K132.68%77.01K445.05%189.86K
Long term deferred income -51.92%271.91K-52.57%312.85K-47.90%392.63K-44.11%473.76K-39.95%565.5K-36.32%659.54K-33.30%753.59K-30.74%847.63K-28.54%941.67K-26.64%1.04M
Lease liabilities 12,995.30%698.75M11,018.25%662.16M358.03%29.42M89.24%13.49M-37.76%5.34M-30.53%5.96M570.61%6.42M667.39%7.13M--8.57M-18.73%8.57M
Other non current liabilities 58.53%1.55M58.53%1.55M31.17%976.47K31.17%976.47K31.17%976.47K31.17%976.47K-91.62%744.44K-89.22%744.44K-91.14%744.44K-89.00%744.44K
Total non current liabilities 14,948.86%1.05B12,381.63%957.63M4,417.41%361.44M3,110.84%282.47M-32.79%6.95M-27.23%7.67M-27.25%8M-3.19%8.8M5.94%10.34M-43.82%10.54M
Total liabilities 519.81%2.9B939.84%2.82B1,244.43%2.3B730.22%1.86B125.22%467.27M25.44%270.78M-34.51%171.4M-11.04%223.63M-29.30%207.47M-26.23%215.86M
Shareholders equity
Paid-in capital 29.87%306.28M29.87%306.28M42.85%306.28M10.00%235.84M42.53%235.84M42.53%235.84M29.58%214.4M29.58%214.4M0.00%165.46M0.00%165.46M
Capital reserve funds -7.23%750.48M-10.43%747.49M19.05%744.5M29.84%811.95M19.97%808.96M23.77%834.56M-7.32%625.37M-7.32%625.37M-0.07%674.31M-12.48%674.31M
Surplus reserve funds 5.02%49.08M5.02%49.08M15.53%46.73M15.53%46.73M15.53%46.73M15.53%46.73M13.62%40.45M13.62%40.45M13.62%40.45M13.62%40.45M
Retained profit -83.24%50.54M-86.99%40.65M-27.67%218.83M-17.59%251.58M2.80%301.64M9.57%312.42M15.36%302.54M15.44%305.29M10.51%293.42M10.18%285.14M
Less:Treasury stock 40.08%63.16M-36.22%45.09M-36.22%45.09M-36.22%45.09M-36.22%45.09M0.00%70.69M-0.01%70.69M-0.01%70.69M-0.01%70.69M--70.69M
Other composite income 25.48%-2.11M26.63%-2.11M-3,124.65%-2.83M-3,124.65%-2.83M-3,124.65%-2.83M-3,172.09%-2.88M102.44%93.6K102.44%93.6K102.44%93.6K102.44%93.6K
Shareholders equity without minority interests -18.89%1.09B-19.15%1.1B14.05%1.27B16.44%1.3B21.96%1.35B23.86%1.36B4.57%1.11B4.61%1.11B3.40%1.1B-10.74%1.09B
Minority interests 48.25%4.09M-10.13%3.28M51.95%4.15M20.30%3.63M-2.09%2.76M112.08%3.65M175.94%2.73M181.28%3.01M210.64%2.81M-88.48%1.72M
Total shareholder equity -18.75%1.1B-19.13%1.1B14.14%1.27B16.45%1.3B21.90%1.35B24.00%1.36B4.73%1.11B4.79%1.12B3.57%1.11B-11.68%1.1B
Total liabilityies and equity 119.88%3.99B140.14%3.92B178.08%3.58B135.43%3.16B38.22%1.82B24.24%1.63B-3.02%1.29B1.77%1.34B-3.51%1.31B-14.45%1.31B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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