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Suzhou MedicalSystem Techology (603990)

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  • 16.21
  • -0.20-1.22%
Market Closed May 20 15:00 CST
4.96BMarket Cap257.30P/E (TTM)

Suzhou MedicalSystem Techology (603990) Balance Sheet

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YOY yoy
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(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
40.07%398.43M
146.34%293.97M
35.15%252.45M
-11.06%265.09M
-10.88%284.45M
-75.05%119.34M
-64.37%186.78M
-65.63%298.06M
-33.21%319.2M
-45.86%478.23M
Transactional financial assets
364.20%140M
----
338.72%35.11M
--35.1M
-89.79%30.16M
-74.94%40.1M
-98.15%8M
----
5.47%295.33M
81.75%160.06M
Notes receivable and accounts receivable
-8.42%175.97M
-7.72%175.96M
-27.07%199.85M
-34.45%191.16M
-43.95%192.15M
-44.51%190.68M
7.82%274.04M
23.60%291.61M
48.39%342.8M
50.62%343.61M
-Notes receivable
----
118.06%199.5K
-99.59%199.5K
----
----
-99.93%91.49K
102.78%48.75M
3,448.80%78.23M
10,694.01%124.13M
11,388.19%132.11M
-Accounts receivable
-8.42%175.97M
-7.78%175.76M
-11.38%199.65M
-10.41%191.16M
-12.12%192.15M
-9.89%190.58M
-2.10%225.29M
-8.71%213.38M
-4.87%218.66M
-6.82%211.49M
Other receivables (including interest and dividends)
-98.25%4.75M
5,121.69%278.05M
611.22%276.01M
588.82%274.01M
592.02%270.8M
-67.73%5.32M
98.42%38.81M
204.35%39.78M
300.70%39.13M
122.24%16.5M
-Other receivable
----
----
----
588.82%274.01M
----
-67.73%5.32M
----
204.35%39.78M
----
122.24%16.5M
Contractual assets
-16.66%8.12M
-18.58%7.89M
-4.97%9.7M
1.91%9.46M
-4.61%9.74M
-8.63%9.69M
-14.54%10.2M
-17.36%9.28M
-14.96%10.21M
-7.43%10.61M
Advance payment
-24.75%10.48M
1.62%9.35M
-43.50%13.47M
-35.51%18.45M
-69.13%13.93M
-73.92%9.2M
-42.51%23.84M
-26.22%28.61M
359.51%45.12M
314.09%35.29M
Inventories
-13.94%33.55M
-22.84%31.43M
-32.81%41.08M
-30.49%40.18M
-43.50%38.99M
-46.67%40.74M
-75.70%61.14M
-26.61%57.8M
126.57%69.01M
135.40%76.38M
Receivable financing
----
----
----
-60.33%263.67K
241.87%375.61K
-96.41%111.94K
--61.99K
--664.6K
--109.87K
--3.12M
Assets held for sale
----
----
----
----
----
--2.33B
----
----
----
----
Other current assets
-64.73%695.02K
-67.44%637.41K
-52.57%617.3K
-99.56%612.3K
-98.54%1.97M
-98.08%1.96M
-98.82%1.3M
241.55%140.01M
1,502.38%135.28M
2,035.30%101.88M
Total current assets
-8.38%772M
-71.02%797.3M
37.09%828.28M
-3.64%834.32M
-32.93%842.57M
124.50%2.75B
-63.29%604.18M
-47.30%865.82M
18.57%1.26B
-3.05%1.23B
Non Current assets
Other equity investment
-26.88%13.69M
-26.88%13.69M
-24.01%18.73M
-24.01%18.73M
-24.01%18.73M
-24.01%18.73M
3.01%24.65M
3.01%24.65M
3.01%24.65M
-0.92%24.65M
Investment real estate
-2.52%15.09M
-2.55%15.19M
-24.99%15.28M
-25.00%15.38M
-24.96%15.48M
-24.92%15.59M
546.72%20.37M
546.20%20.5M
545.55%20.63M
544.91%20.76M
Long-term equity investment
-7.03%14.82M
-4.60%15.21M
-13.00%15.04M
-10.00%15.58M
-8.84%15.94M
-10.21%15.94M
-19.10%17.29M
-21.48%17.32M
-19.84%17.49M
10.33%17.75M
Fixed assets
----
----
----
-71.93%181.27M
----
-61.78%183.56M
----
221.49%645.89M
----
141.51%480.31M
Constru in process
----
----
----
-99.26%8.4M
----
-99.81%2.38M
----
13.41%1.14B
----
--1.25B
Intangible assets
1,001.21%108.52M
984.87%111.77M
904.68%114.48M
1,234.67%117.67M
24.46%9.85M
24.88%10.3M
24.37%11.39M
-6.11%8.82M
-14.18%7.92M
-13.34%8.25M
Development expenditure
-80.08%21.5M
-85.32%15.11M
-91.67%8.05M
-96.54%3.16M
30.77%107.93M
33.62%102.99M
43.25%96.64M
46.18%91.37M
43.02%82.53M
56.47%77.08M
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
1,446.76%15.05M
3,072.35%15.6M
-98.82%801.73K
-98.86%818.77K
-98.68%972.69K
-99.35%491.6K
300.77%68.03M
541.21%71.92M
1,793.18%73.82M
5,854.07%76.04M
Deferred tax assets
6.81%5.05M
9.70%4.97M
-75.71%5.07M
-75.63%4.99M
-78.65%4.73M
-79.12%4.53M
4.71%20.86M
7.68%20.48M
24.01%22.14M
21.77%21.67M
Usufruct assets
68.08%40.57M
64.96%42.08M
-96.60%21.4M
-96.57%22.77M
-96.41%24.14M
-96.26%25.51M
2,005.01%629.53M
4,641.75%663.46M
9,477.58%671.48M
8,788.38%681.6M
Other non current assets
-16.66%1.06M
-18.58%1.03M
-80.02%1.26M
-56.84%1.23M
-65.02%1.27M
-67.97%1.26M
-38.73%6.31M
-97.55%2.85M
-99.00%3.62M
-39.38%3.93M
Total non current assets
6.80%443.38M
7.96%445.27M
-84.45%420.09M
-84.60%421.16M
-84.82%415.15M
-84.67%412.45M
39.92%2.7B
80.46%2.73B
261.88%2.74B
634.37%2.69B
Total assets
-3.37%1.22B
-60.73%1.24B
-62.24%1.25B
-65.13%1.26B
-68.49%1.26B
-19.19%3.16B
-7.57%3.31B
14.00%3.6B
119.88%3.99B
140.14%3.92B
Liabilities
Current liabilities
Short term loan
125.74%191.93M
7.18%175.93M
-58.45%158.09M
-71.91%125.05M
-84.96%85.02M
-67.55%164.15M
-18.05%380.5M
-4.61%445.19M
307.47%565.49M
227.90%505.78M
Notes payable and accounts payable
55.12%36.23M
38.74%43.56M
-94.76%33.61M
-95.98%28.99M
-97.01%23.36M
-96.29%31.4M
-40.98%641.93M
-12.99%720.81M
244.01%780.95M
2,568.40%845.85M
-Notes payable
----
----
----
----
----
----
-97.22%9.78M
-92.41%36.88M
-68.73%61.99M
--47.92M
-Accounts payable
55.12%36.23M
38.74%43.56M
-94.68%33.61M
-95.76%28.99M
-96.75%23.36M
-96.07%31.4M
-14.07%632.15M
99.78%683.93M
2,397.67%718.96M
2,417.24%797.94M
Contract liabilities
-29.37%47.82M
-18.96%55.23M
-18.42%58.18M
-14.75%60.78M
-3.61%67.71M
-3.54%68.15M
-29.83%71.31M
56.52%71.3M
60.77%70.24M
57.64%70.65M
Salaries payable
22.95%12.9M
-35.92%15.01M
-34.01%13.44M
-54.71%10.44M
-57.85%10.5M
-46.65%23.42M
-40.52%20.37M
-22.12%23.06M
35.01%24.9M
182.50%43.89M
Taxs payable
-23.50%3.17M
-24.98%4.48M
-37.90%4.66M
-27.04%4.79M
-28.82%4.14M
-35.80%5.97M
-30.75%7.5M
-36.50%6.57M
-18.55%5.82M
-8.65%9.3M
Other payable (including interest and dividends)
-76.48%1.76M
-65.34%3M
-95.92%2.29M
-19.77%8.22M
-88.99%7.5M
-93.42%8.64M
-45.27%56.11M
-92.99%10.24M
208.32%68.14M
3,497.81%131.43M
-Dividend payable
----
----
----
----
----
----
----
----
--1.52M
--1.52M
-Other payable
----
----
----
-19.77%8.22M
----
-93.35%8.64M
----
-92.76%10.24M
----
3,456.13%129.9M
Hold and for sell liabilities
----
----
----
----
----
--1.8B
----
----
----
----
Non current liabilities due within one year
-61.56%33.25M
-20.01%44.2M
-75.10%67.87M
-59.85%93.53M
-65.65%86.5M
-66.11%55.26M
100.03%272.55M
391.83%232.93M
7,886.99%251.83M
5,375.85%163.06M
Other current liabilities
206.86%1.63M
206.86%1.63M
-98.03%849.7K
-98.97%734.32K
-99.36%532.44K
-99.40%532.44K
687.57%43.16M
--71.37M
--83.4M
--88.12M
Total current liabilities
15.23%328.71M
-84.12%343.03M
-77.30%339M
-78.97%332.54M
-84.59%285.26M
16.25%2.16B
-23.13%1.49B
0.46%1.58B
302.06%1.85B
606.20%1.86B
Current liabilities
Long term loan
----
-90.97%16.01M
-74.07%46.03M
-71.36%65.25M
-36.86%121.95M
11.17%177.27M
1.60%177.55M
117.02%227.85M
--193.14M
--159.45M
Long term account payable
----
----
----
----
----
----
----
-27.56%117.69M
----
--134.03M
Deferred tax liabilities
----
----
----
----
-92.98%20.64K
----
-33.34%115.18K
69.80%114.9K
326.07%294.24K
58.31%127.76K
Long term deferred income
-98.16%2.55K
-98.40%2.75K
-101.41%-2.88K
-54.67%107.52K
-48.89%138.97K
-45.13%171.65K
-47.96%204.34K
-49.93%237.22K
-51.92%271.91K
-52.57%312.85K
Lease liabilities
78.42%37.04M
74.10%38.11M
-96.95%19.54M
-96.90%20.15M
-97.03%20.76M
-96.69%21.89M
2,080.26%641.43M
4,712.00%649.01M
12,995.30%698.75M
11,018.25%662.16M
Other non current liabilities
----
----
----
----
----
----
58.53%1.55M
58.53%1.55M
58.53%1.55M
58.53%1.55M
Total non current liabilities
-74.07%37.05M
-72.85%54.12M
-92.65%65.57M
-91.42%85.51M
-86.33%142.87M
-79.19%199.33M
146.71%891.7M
252.76%996.45M
14,948.86%1.05B
12,381.63%957.63M
Total liabilities
-14.57%365.75M
-83.17%397.15M
-83.04%404.57M
-83.78%418.05M
-85.22%428.14M
-16.21%2.36B
3.51%2.39B
38.85%2.58B
519.81%2.9B
939.84%2.82B
Shareholders equity
Paid-in capital
0.00%306.28M
0.00%306.28M
0.00%306.28M
0.00%306.28M
0.00%306.28M
0.00%306.28M
0.00%306.28M
29.87%306.28M
29.87%306.28M
29.87%306.28M
Capital reserve funds
-16.45%627.06M
0.00%750.48M
3.45%750.48M
0.00%750.48M
0.00%750.48M
0.40%750.48M
-2.56%725.46M
-7.57%750.48M
-7.23%750.48M
-10.43%747.49M
Surplus reserve funds
----
-0.09%49.03M
-0.09%49.03M
-0.09%49.03M
-0.09%49.03M
0.00%49.08M
5.02%49.08M
5.02%49.08M
5.02%49.08M
5.02%49.08M
Retained profit
89.15%-23.35M
16.40%-199.67M
-61.61%-204.55M
-489.87%-210.5M
-525.85%-215.23M
-687.52%-238.82M
-157.84%-126.57M
-114.18%-35.69M
-83.24%50.54M
-86.99%40.65M
Less:Treasury stock
0.00%61.37M
0.00%61.37M
73.35%61.37M
24.13%61.37M
-2.83%61.37M
36.12%61.37M
-21.48%35.4M
9.66%49.44M
40.08%63.16M
-36.22%45.09M
Other composite income
-62.36%-9.83M
-63.56%-9.83M
-186.96%-6.05M
-186.96%-6.05M
-186.96%-6.05M
-184.85%-6.01M
25.48%-2.11M
25.48%-2.11M
25.48%-2.11M
26.63%-2.11M
Shareholders equity without minority interests
1.90%838.79M
4.41%834.93M
-9.05%833.81M
-18.72%827.87M
-24.56%823.14M
-27.06%799.63M
-27.73%916.73M
-21.54%1.02B
-18.89%1.09B
-19.15%1.1B
Minority interests
68.43%10.84M
103.41%10.49M
134.95%9.98M
126.63%9.56M
57.59%6.44M
57.18%5.15M
2.41%4.25M
16.36%4.22M
48.25%4.09M
-10.13%3.28M
Total shareholder equity
2.42%849.63M
5.05%845.41M
-8.38%843.8M
-18.13%837.43M
-24.25%829.58M
-26.81%804.79M
-27.63%920.98M
-21.43%1.02B
-18.75%1.1B
-19.13%1.1B
Total liabilityies and equity
-3.37%1.22B
-60.73%1.24B
-62.24%1.25B
-65.13%1.26B
-68.49%1.26B
-19.19%3.16B
-7.57%3.31B
14.00%3.6B
119.88%3.99B
140.14%3.92B
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)
(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 40.07%398.43M146.34%293.97M35.15%252.45M-11.06%265.09M-10.88%284.45M-75.05%119.34M-64.37%186.78M-65.63%298.06M-33.21%319.2M-45.86%478.23M
Transactional financial assets 364.20%140M----338.72%35.11M--35.1M-89.79%30.16M-74.94%40.1M-98.15%8M----5.47%295.33M81.75%160.06M
Notes receivable and accounts receivable -8.42%175.97M-7.72%175.96M-27.07%199.85M-34.45%191.16M-43.95%192.15M-44.51%190.68M7.82%274.04M23.60%291.61M48.39%342.8M50.62%343.61M
-Notes receivable ----118.06%199.5K-99.59%199.5K---------99.93%91.49K102.78%48.75M3,448.80%78.23M10,694.01%124.13M11,388.19%132.11M
-Accounts receivable -8.42%175.97M-7.78%175.76M-11.38%199.65M-10.41%191.16M-12.12%192.15M-9.89%190.58M-2.10%225.29M-8.71%213.38M-4.87%218.66M-6.82%211.49M
Other receivables (including interest and dividends) -98.25%4.75M5,121.69%278.05M611.22%276.01M588.82%274.01M592.02%270.8M-67.73%5.32M98.42%38.81M204.35%39.78M300.70%39.13M122.24%16.5M
-Other receivable ------------588.82%274.01M-----67.73%5.32M----204.35%39.78M----122.24%16.5M
Contractual assets -16.66%8.12M-18.58%7.89M-4.97%9.7M1.91%9.46M-4.61%9.74M-8.63%9.69M-14.54%10.2M-17.36%9.28M-14.96%10.21M-7.43%10.61M
Advance payment -24.75%10.48M1.62%9.35M-43.50%13.47M-35.51%18.45M-69.13%13.93M-73.92%9.2M-42.51%23.84M-26.22%28.61M359.51%45.12M314.09%35.29M
Inventories -13.94%33.55M-22.84%31.43M-32.81%41.08M-30.49%40.18M-43.50%38.99M-46.67%40.74M-75.70%61.14M-26.61%57.8M126.57%69.01M135.40%76.38M
Receivable financing -------------60.33%263.67K241.87%375.61K-96.41%111.94K--61.99K--664.6K--109.87K--3.12M
Assets held for sale ----------------------2.33B----------------
Other current assets -64.73%695.02K-67.44%637.41K-52.57%617.3K-99.56%612.3K-98.54%1.97M-98.08%1.96M-98.82%1.3M241.55%140.01M1,502.38%135.28M2,035.30%101.88M
Total current assets -8.38%772M-71.02%797.3M37.09%828.28M-3.64%834.32M-32.93%842.57M124.50%2.75B-63.29%604.18M-47.30%865.82M18.57%1.26B-3.05%1.23B
Non Current assets
Other equity investment -26.88%13.69M-26.88%13.69M-24.01%18.73M-24.01%18.73M-24.01%18.73M-24.01%18.73M3.01%24.65M3.01%24.65M3.01%24.65M-0.92%24.65M
Investment real estate -2.52%15.09M-2.55%15.19M-24.99%15.28M-25.00%15.38M-24.96%15.48M-24.92%15.59M546.72%20.37M546.20%20.5M545.55%20.63M544.91%20.76M
Long-term equity investment -7.03%14.82M-4.60%15.21M-13.00%15.04M-10.00%15.58M-8.84%15.94M-10.21%15.94M-19.10%17.29M-21.48%17.32M-19.84%17.49M10.33%17.75M
Fixed assets -------------71.93%181.27M-----61.78%183.56M----221.49%645.89M----141.51%480.31M
Constru in process -------------99.26%8.4M-----99.81%2.38M----13.41%1.14B------1.25B
Intangible assets 1,001.21%108.52M984.87%111.77M904.68%114.48M1,234.67%117.67M24.46%9.85M24.88%10.3M24.37%11.39M-6.11%8.82M-14.18%7.92M-13.34%8.25M
Development expenditure -80.08%21.5M-85.32%15.11M-91.67%8.05M-96.54%3.16M30.77%107.93M33.62%102.99M43.25%96.64M46.18%91.37M43.02%82.53M56.47%77.08M
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 1,446.76%15.05M3,072.35%15.6M-98.82%801.73K-98.86%818.77K-98.68%972.69K-99.35%491.6K300.77%68.03M541.21%71.92M1,793.18%73.82M5,854.07%76.04M
Deferred tax assets 6.81%5.05M9.70%4.97M-75.71%5.07M-75.63%4.99M-78.65%4.73M-79.12%4.53M4.71%20.86M7.68%20.48M24.01%22.14M21.77%21.67M
Usufruct assets 68.08%40.57M64.96%42.08M-96.60%21.4M-96.57%22.77M-96.41%24.14M-96.26%25.51M2,005.01%629.53M4,641.75%663.46M9,477.58%671.48M8,788.38%681.6M
Other non current assets -16.66%1.06M-18.58%1.03M-80.02%1.26M-56.84%1.23M-65.02%1.27M-67.97%1.26M-38.73%6.31M-97.55%2.85M-99.00%3.62M-39.38%3.93M
Total non current assets 6.80%443.38M7.96%445.27M-84.45%420.09M-84.60%421.16M-84.82%415.15M-84.67%412.45M39.92%2.7B80.46%2.73B261.88%2.74B634.37%2.69B
Total assets -3.37%1.22B-60.73%1.24B-62.24%1.25B-65.13%1.26B-68.49%1.26B-19.19%3.16B-7.57%3.31B14.00%3.6B119.88%3.99B140.14%3.92B
Liabilities
Current liabilities
Short term loan 125.74%191.93M7.18%175.93M-58.45%158.09M-71.91%125.05M-84.96%85.02M-67.55%164.15M-18.05%380.5M-4.61%445.19M307.47%565.49M227.90%505.78M
Notes payable and accounts payable 55.12%36.23M38.74%43.56M-94.76%33.61M-95.98%28.99M-97.01%23.36M-96.29%31.4M-40.98%641.93M-12.99%720.81M244.01%780.95M2,568.40%845.85M
-Notes payable -------------------------97.22%9.78M-92.41%36.88M-68.73%61.99M--47.92M
-Accounts payable 55.12%36.23M38.74%43.56M-94.68%33.61M-95.76%28.99M-96.75%23.36M-96.07%31.4M-14.07%632.15M99.78%683.93M2,397.67%718.96M2,417.24%797.94M
Contract liabilities -29.37%47.82M-18.96%55.23M-18.42%58.18M-14.75%60.78M-3.61%67.71M-3.54%68.15M-29.83%71.31M56.52%71.3M60.77%70.24M57.64%70.65M
Salaries payable 22.95%12.9M-35.92%15.01M-34.01%13.44M-54.71%10.44M-57.85%10.5M-46.65%23.42M-40.52%20.37M-22.12%23.06M35.01%24.9M182.50%43.89M
Taxs payable -23.50%3.17M-24.98%4.48M-37.90%4.66M-27.04%4.79M-28.82%4.14M-35.80%5.97M-30.75%7.5M-36.50%6.57M-18.55%5.82M-8.65%9.3M
Other payable (including interest and dividends) -76.48%1.76M-65.34%3M-95.92%2.29M-19.77%8.22M-88.99%7.5M-93.42%8.64M-45.27%56.11M-92.99%10.24M208.32%68.14M3,497.81%131.43M
-Dividend payable ----------------------------------1.52M--1.52M
-Other payable -------------19.77%8.22M-----93.35%8.64M-----92.76%10.24M----3,456.13%129.9M
Hold and for sell liabilities ----------------------1.8B----------------
Non current liabilities due within one year -61.56%33.25M-20.01%44.2M-75.10%67.87M-59.85%93.53M-65.65%86.5M-66.11%55.26M100.03%272.55M391.83%232.93M7,886.99%251.83M5,375.85%163.06M
Other current liabilities 206.86%1.63M206.86%1.63M-98.03%849.7K-98.97%734.32K-99.36%532.44K-99.40%532.44K687.57%43.16M--71.37M--83.4M--88.12M
Total current liabilities 15.23%328.71M-84.12%343.03M-77.30%339M-78.97%332.54M-84.59%285.26M16.25%2.16B-23.13%1.49B0.46%1.58B302.06%1.85B606.20%1.86B
Current liabilities
Long term loan -----90.97%16.01M-74.07%46.03M-71.36%65.25M-36.86%121.95M11.17%177.27M1.60%177.55M117.02%227.85M--193.14M--159.45M
Long term account payable -----------------------------27.56%117.69M------134.03M
Deferred tax liabilities -----------------92.98%20.64K-----33.34%115.18K69.80%114.9K326.07%294.24K58.31%127.76K
Long term deferred income -98.16%2.55K-98.40%2.75K-101.41%-2.88K-54.67%107.52K-48.89%138.97K-45.13%171.65K-47.96%204.34K-49.93%237.22K-51.92%271.91K-52.57%312.85K
Lease liabilities 78.42%37.04M74.10%38.11M-96.95%19.54M-96.90%20.15M-97.03%20.76M-96.69%21.89M2,080.26%641.43M4,712.00%649.01M12,995.30%698.75M11,018.25%662.16M
Other non current liabilities ------------------------58.53%1.55M58.53%1.55M58.53%1.55M58.53%1.55M
Total non current liabilities -74.07%37.05M-72.85%54.12M-92.65%65.57M-91.42%85.51M-86.33%142.87M-79.19%199.33M146.71%891.7M252.76%996.45M14,948.86%1.05B12,381.63%957.63M
Total liabilities -14.57%365.75M-83.17%397.15M-83.04%404.57M-83.78%418.05M-85.22%428.14M-16.21%2.36B3.51%2.39B38.85%2.58B519.81%2.9B939.84%2.82B
Shareholders equity
Paid-in capital 0.00%306.28M0.00%306.28M0.00%306.28M0.00%306.28M0.00%306.28M0.00%306.28M0.00%306.28M29.87%306.28M29.87%306.28M29.87%306.28M
Capital reserve funds -16.45%627.06M0.00%750.48M3.45%750.48M0.00%750.48M0.00%750.48M0.40%750.48M-2.56%725.46M-7.57%750.48M-7.23%750.48M-10.43%747.49M
Surplus reserve funds -----0.09%49.03M-0.09%49.03M-0.09%49.03M-0.09%49.03M0.00%49.08M5.02%49.08M5.02%49.08M5.02%49.08M5.02%49.08M
Retained profit 89.15%-23.35M16.40%-199.67M-61.61%-204.55M-489.87%-210.5M-525.85%-215.23M-687.52%-238.82M-157.84%-126.57M-114.18%-35.69M-83.24%50.54M-86.99%40.65M
Less:Treasury stock 0.00%61.37M0.00%61.37M73.35%61.37M24.13%61.37M-2.83%61.37M36.12%61.37M-21.48%35.4M9.66%49.44M40.08%63.16M-36.22%45.09M
Other composite income -62.36%-9.83M-63.56%-9.83M-186.96%-6.05M-186.96%-6.05M-186.96%-6.05M-184.85%-6.01M25.48%-2.11M25.48%-2.11M25.48%-2.11M26.63%-2.11M
Shareholders equity without minority interests 1.90%838.79M4.41%834.93M-9.05%833.81M-18.72%827.87M-24.56%823.14M-27.06%799.63M-27.73%916.73M-21.54%1.02B-18.89%1.09B-19.15%1.1B
Minority interests 68.43%10.84M103.41%10.49M134.95%9.98M126.63%9.56M57.59%6.44M57.18%5.15M2.41%4.25M16.36%4.22M48.25%4.09M-10.13%3.28M
Total shareholder equity 2.42%849.63M5.05%845.41M-8.38%843.8M-18.13%837.43M-24.25%829.58M-26.81%804.79M-27.63%920.98M-21.43%1.02B-18.75%1.1B-19.13%1.1B
Total liabilityies and equity -3.37%1.22B-60.73%1.24B-62.24%1.25B-65.13%1.26B-68.49%1.26B-19.19%3.16B-7.57%3.31B14.00%3.6B119.88%3.99B140.14%3.92B
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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