CN Stock MarketDetailed Quotes

Shanghai United Imaging Healthcare (688271)

Watchlist

123.30
+11.30+10.09%

Market Closed May 21 15:00 CST

101.62BMarket Cap53.54P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai United Imaging Healthcare (688271) Balance Sheet

All

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

-1.95%7.05B

-34.49%5.5B

-20.68%4.97B

-13.53%6.57B

18.38%7.19B

10.76%8.4B

-22.61%6.27B

-13.08%7.59B

-26.50%6.07B

-24.72%7.58B

Transactional financial assets

-1.89%1.87B

188.78%4.93B

27.80%3.61B

-37.34%2.04B

-62.72%1.91B

-65.32%1.71B

-28.00%2.82B

-23.91%3.25B

-3.99%5.13B

22.30%4.92B

Notes receivable and accounts receivable

17.83%5.82B

30.32%5.68B

26.31%5.25B

10.63%5.11B

33.47%4.94B

34.87%4.36B

57.47%4.16B

83.68%4.62B

75.52%3.7B

59.30%3.23B

-Notes receivable

217.16%91.16M

8,574.22%91.6M

25,017.31%42.46M

2,795.79%26.5M

579.60%28.74M

-78.55%1.06M

-99.36%169.05K

-96.43%915K

-56.19%4.23M

-69.66%4.92M

-Accounts receivable

16.66%5.72B

28.25%5.59B

25.29%5.21B

10.08%5.08B

32.85%4.91B

35.05%4.36B

59.05%4.16B

85.53%4.61B

76.13%3.69B

60.34%3.23B

Other receivables (including interest and dividends)

102.85%376.12M

16.65%160.38M

88.87%216.96M

38.77%168.87M

87.84%185.42M

72.06%137.49M

22.91%114.87M

30.89%121.69M

47.40%98.71M

-3.37%79.91M

-Other receivable

----

16.65%160.38M

----

38.77%168.87M

----

72.06%137.49M

----

30.89%121.69M

----

-3.37%79.91M

Contractual assets

-31.99%44.09M

-21.31%39.54M

-31.17%44.83M

18.02%69.46M

-9.87%64.84M

-25.75%50.25M

-6.93%65.12M

-21.86%58.85M

-2.73%71.94M

-7.95%67.69M

Advance payment

7.85%330.47M

34.92%264.14M

7.32%294.12M

49.60%335.58M

97.68%306.43M

32.58%195.78M

17.82%274.06M

4.83%224.32M

-40.87%155.02M

-25.35%147.67M

Inventories

7.91%6.62B

3.63%5.73B

13.98%6.25B

32.13%5.96B

45.14%6.14B

41.99%5.53B

24.00%5.48B

10.77%4.51B

9.93%4.23B

12.52%3.89B

Non-current assets due within one year

-5.46%281.72M

12.06%325.6M

73.01%373.62M

72.75%385.1M

43.17%297.98M

51.34%290.56M

34.41%215.95M

55.68%222.93M

73.72%208.14M

100.39%192M

Other current assets

134.99%359.98M

8.00%243.04M

6.84%195.5M

20.20%169.73M

33.41%153.19M

102.83%225.03M

40.74%182.98M

32.08%141.21M

24.42%114.83M

8.33%110.94M

Total current assets

7.43%22.75B

9.47%22.87B

8.28%21.21B

0.27%20.8B

7.12%21.18B

3.29%20.89B

-0.94%19.59B

2.56%20.74B

-1.97%19.77B

0.41%20.23B

Non Current assets

Other non-current financial assets

80.63%130.88M

58.90%130.88M

224.46%128.31M

230.16%138.37M

152.93%72.46M

187.53%82.37M

136.22%39.55M

150.35%41.91M

71.12%28.65M

Long term receivable account

55.70%181.23M

52.88%175.2M

-74.26%49.49M

-79.16%41M

-42.00%116.4M

-49.30%114.61M

17.37%192.28M

18.49%196.76M

44.35%200.69M

53.08%226.05M

Fixed assets

----

9.65%3.23B

----

22.10%3.15B

----

33.09%2.94B

----

22.83%2.58B

----

4.52%2.21B

Constru in process

----

62.06%2.87B

----

65.21%2.04B

----

108.19%1.77B

----

197.06%1.24B

----

282.35%850.21M

Intangible assets

59.81%1.59B

50.63%1.51B

11.64%1.12B

21.01%1.07B

16.50%996.12M

21.29%1B

21.66%998.97M

8.64%885.11M

1.47%855.03M

-3.74%828.05M

Development expenditure

-1.00%487.31M

30.51%429.59M

272.70%705.67M

164.67%564.91M

185.04%492.23M

162.46%329.17M

527.53%189.34M

506.78%213.44M

651.43%172.68M

2,391.14%125.42M

Goodwill

0.00%22.1M

Long deferred expense

-10.69%57.92M

-13.74%58.61M

-10.62%62.02M

-15.60%63.76M

-13.29%64.85M

-8.82%67.95M

-9.29%69.39M

-5.19%75.54M

-4.40%74.8M

-8.74%74.52M

Deferred tax assets

20.32%507.92M

8.04%474.66M

12.60%450.67M

11.20%453.3M

5.90%422.14M

10.00%439.34M

18.22%400.22M

23.94%407.63M

21.38%398.61M

25.08%399.4M

Usufruct assets

241.20%260.31M

219.87%265M

109.93%181.97M

-26.06%68.52M

-22.12%76.29M

-19.79%82.85M

-19.28%86.68M

-17.58%92.67M

23.98%97.97M

23.71%103.29M

Other non current assets

635.21%696.73M

472.04%556.18M

37.66%111.64M

-43.80%83.15M

-46.01%94.77M

-41.15%97.23M

-63.09%81.1M

-32.75%147.97M

22.64%175.54M

13.97%165.22M

Total non current assets

36.69%10.48B

38.78%9.91B

32.70%8.55B

32.18%7.88B

37.48%7.67B

39.81%7.14B

44.07%6.44B

37.49%5.96B

37.19%5.58B

25.82%5.11B

Total assets

15.21%33.23B

16.94%32.78B

14.32%29.76B

7.39%28.68B

13.80%28.85B

10.65%28.04B

7.36%26.03B

8.72%26.7B

4.60%25.35B

4.68%25.34B

Liabilities

Current liabilities

Short term loan

136.01%1.32B

69.46%944.72M

--644.49M

1,170.17%76.29M

7,228.36%559.09M

5,972.81%557.49M

----

-0.00%6.01M

5.84%7.63M

-41.34%9.18M

Notes payable and accounts payable

11.29%2.88B

6.19%2.77B

-6.79%2.45B

-4.92%2.55B

34.69%2.58B

35.92%2.61B

27.20%2.63B

26.23%2.69B

-6.58%1.92B

-12.52%1.92B

-Notes payable

-57.80%257.78M

-19.21%420.14M

-4.59%367.27M

31.14%353.27M

139.03%610.89M

63.02%520.01M

43.89%384.93M

-24.17%269.39M

-26.48%255.57M

8.83%318.99M

-Accounts payable

32.69%2.62B

12.52%2.35B

-7.17%2.08B

-8.94%2.2B

18.65%1.97B

30.51%2.09B

24.72%2.24B

36.32%2.42B

-2.52%1.66B

-15.82%1.6B

Contract liabilities

-1.74%2.62B

39.07%2.98B

14.34%2.57B

13.61%2.46B

32.09%2.67B

-6.18%2.14B

-2.88%2.25B

-3.29%2.17B

-16.47%2.02B

-4.51%2.28B

Salaries payable

19.87%765.23M

39.44%806.28M

12.61%579.92M

16.99%517.34M

-0.07%638.37M

1.16%578.23M

7.33%515M

3.74%442.21M

17.49%638.79M

17.37%571.57M

Taxs payable

128.51%560.34M

95.90%640M

174.18%231.68M

28.80%410.11M

-13.12%245.21M

-18.15%326.7M

-61.69%84.5M

18.46%318.41M

0.33%282.24M

-5.78%399.14M

Other payable (including interest and dividends)

25.48%817.81M

32.61%898.24M

44.99%720.25M

-5.77%582.4M

73.59%651.74M

62.94%677.34M

103.53%496.75M

122.16%618.07M

54.33%375.44M

30.86%415.69M

-Dividend payable

----

8.48%106.6M

-67.96%65.6M

----

--98.27M

334.70%204.75M

----

-Other payable

----

32.61%898.24M

----

25.03%516.8M

----

62.94%677.34M

----

78.85%413.32M

----

30.86%415.69M

Non current liabilities due within one year

108.13%64.83M

7.81%58.75M

-4.62%44.87M

-29.78%36.95M

-40.76%31.15M

5.78%54.5M

102.96%47.04M

107.62%52.62M

225.70%52.58M

222.13%51.52M

Other current liabilities

45.51%203.27M

39.47%187.38M

-29.54%127.77M

-30.47%133.6M

-8.69%139.7M

-11.51%134.36M

-10.96%181.32M

-3.76%192.15M

-5.36%152.98M

-10.95%151.83M

Total current liabilities

22.76%9.23B

31.15%9.28B

18.84%7.37B

4.47%6.77B

37.98%7.52B

22.04%7.08B

11.41%6.2B

16.32%6.48B

-4.84%5.45B

-3.56%5.8B

Current liabilities

Long term salaries pay

----

-82.13%2.66M

-80.95%3.17M

-62.90%6.68M

-65.98%5.64M

-59.98%14.87M

-53.89%16.65M

-45.82%18.01M

-45.77%16.58M

Estimate liabilities

--2.7M

--2.72M

----

Deferred tax liabilities

-15.51%10.19M

-14.95%10.36M

-12.32%10.93M

2.31%11.18M

20.12%12.06M

38.80%12.18M

36.77%12.47M

15.19%10.93M

11.89%10.04M

26.13%8.78M

Long term deferred income

4.75%474.92M

2.96%475.09M

-2.61%463.89M

-1.84%470.13M

-8.22%453.38M

-10.25%461.43M

-7.38%476.31M

-9.40%478.94M

-11.84%494.01M

-11.19%514.13M

Lease liabilities

196.98%244.21M

200.69%252.57M

118.10%190.34M

-14.99%77.05M

-24.38%82.23M

-28.38%84M

-31.32%87.27M

-29.77%90.64M

11.78%108.74M

15.24%117.28M

Other non current liabilities

170.10%1.33B

145.21%1.2B

--912.03M

--556.1M

--491.18M

--490.45M

----

Total non current liabilities

96.90%2.06B

84.43%1.94B

167.35%1.58B

87.16%1.12B

65.75%1.05B

60.44%1.05B

-14.06%590.93M

-15.09%597.15M

-9.87%630.8M

-8.68%656.77M

Total liabilities

31.81%11.29B

38.06%11.22B

31.75%8.95B

11.44%7.89B

40.86%8.56B

25.95%8.13B

8.61%6.79B

12.80%7.08B

-5.39%6.08B

-4.10%6.45B

Shareholders equity

Paid-in capital

0.00%824.16M

Capital reserve funds

0.23%13.99B

0.07%13.96B

-0.50%13.92B

-0.37%13.91B

0.21%13.96B

0.27%13.95B

0.65%13.99B

0.55%13.96B

0.41%13.93B

0.33%13.91B

Surplus reserve funds

0.00%412.08M

1.03%412.08M

Retained profit

31.08%7.28B

32.74%6.88B

33.50%6.13B

23.05%6.12B

21.05%5.55B

22.70%5.18B

38.38%4.59B

55.95%4.97B

67.16%4.59B

74.94%4.22B

Less:Treasury stock

0.00%449.84M

-20.58%449.84M

-19.88%449.84M

-12.04%449.84M

-7.19%449.84M

30.31%566.42M

--561.43M

--511.42M

--484.66M

Other composite income

-487.20%-97.59M

-264.77%-52.27M

-4.74%-29.59M

2.86%-17.65M

14.12%-16.62M

29.75%-14.33M

-18.66%-28.26M

-12.80%-18.16M

42.49%-19.35M

29.28%-20.4M

Shareholders equity without minority interests

8.27%21.96B

8.38%21.57B

8.24%20.81B

6.16%20.79B

5.51%20.28B

5.50%19.9B

6.85%19.23B

7.11%19.59B

7.90%19.23B

7.91%18.87B

Minority interests

-1,039.43%-16.91M

-440.95%-10.49M

-130.84%-3.16M

-120.24%-7.05M

-103.40%-1.48M

-79.58%3.08M

339.66%10.25M

1,055.39%34.83M

549.86%43.63M

254.23%15.06M

Other items effecting shareholder equity

----

---0.01

----

Total shareholder equity

8.19%21.94B

8.31%21.56B

8.16%20.81B

5.93%20.79B

5.26%20.28B

5.43%19.91B

6.93%19.24B

7.32%19.62B

8.20%19.27B

8.06%18.88B

Adjustment items of liabilities and equity

----

--0.01

----

Total liabilityies and equity

15.21%33.23B

16.94%32.78B

14.32%29.76B

7.39%28.68B

13.80%28.85B

10.65%28.04B

7.36%26.03B

8.72%26.7B

4.60%25.35B

4.68%25.34B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

PwC Zhongtian 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	-1.95%7.05B	-34.49%5.5B	-20.68%4.97B	-13.53%6.57B	18.38%7.19B	10.76%8.4B	-22.61%6.27B	-13.08%7.59B	-26.50%6.07B	-24.72%7.58B
Transactional financial assets	-1.89%1.87B	188.78%4.93B	27.80%3.61B	-37.34%2.04B	-62.72%1.91B	-65.32%1.71B	-28.00%2.82B	-23.91%3.25B	-3.99%5.13B	22.30%4.92B
Notes receivable and accounts receivable	17.83%5.82B	30.32%5.68B	26.31%5.25B	10.63%5.11B	33.47%4.94B	34.87%4.36B	57.47%4.16B	83.68%4.62B	75.52%3.7B	59.30%3.23B
-Notes receivable	217.16%91.16M	8,574.22%91.6M	25,017.31%42.46M	2,795.79%26.5M	579.60%28.74M	-78.55%1.06M	-99.36%169.05K	-96.43%915K	-56.19%4.23M	-69.66%4.92M
-Accounts receivable	16.66%5.72B	28.25%5.59B	25.29%5.21B	10.08%5.08B	32.85%4.91B	35.05%4.36B	59.05%4.16B	85.53%4.61B	76.13%3.69B	60.34%3.23B
Other receivables (including interest and dividends)	102.85%376.12M	16.65%160.38M	88.87%216.96M	38.77%168.87M	87.84%185.42M	72.06%137.49M	22.91%114.87M	30.89%121.69M	47.40%98.71M	-3.37%79.91M
-Other receivable	----	16.65%160.38M	----	38.77%168.87M	----	72.06%137.49M	----	30.89%121.69M	----	-3.37%79.91M
Contractual assets	-31.99%44.09M	-21.31%39.54M	-31.17%44.83M	18.02%69.46M	-9.87%64.84M	-25.75%50.25M	-6.93%65.12M	-21.86%58.85M	-2.73%71.94M	-7.95%67.69M
Advance payment	7.85%330.47M	34.92%264.14M	7.32%294.12M	49.60%335.58M	97.68%306.43M	32.58%195.78M	17.82%274.06M	4.83%224.32M	-40.87%155.02M	-25.35%147.67M
Inventories	7.91%6.62B	3.63%5.73B	13.98%6.25B	32.13%5.96B	45.14%6.14B	41.99%5.53B	24.00%5.48B	10.77%4.51B	9.93%4.23B	12.52%3.89B
Non-current assets due within one year	-5.46%281.72M	12.06%325.6M	73.01%373.62M	72.75%385.1M	43.17%297.98M	51.34%290.56M	34.41%215.95M	55.68%222.93M	73.72%208.14M	100.39%192M
Other current assets	134.99%359.98M	8.00%243.04M	6.84%195.5M	20.20%169.73M	33.41%153.19M	102.83%225.03M	40.74%182.98M	32.08%141.21M	24.42%114.83M	8.33%110.94M
Total current assets	7.43%22.75B	9.47%22.87B	8.28%21.21B	0.27%20.8B	7.12%21.18B	3.29%20.89B	-0.94%19.59B	2.56%20.74B	-1.97%19.77B	0.41%20.23B
Non Current assets
Other non-current financial assets	80.63%130.88M	58.90%130.88M	224.46%128.31M	230.16%138.37M	152.93%72.46M	187.53%82.37M	136.22%39.55M	150.35%41.91M	71.12%28.65M	71.12%28.65M
Long term receivable account	55.70%181.23M	52.88%175.2M	-74.26%49.49M	-79.16%41M	-42.00%116.4M	-49.30%114.61M	17.37%192.28M	18.49%196.76M	44.35%200.69M	53.08%226.05M
Fixed assets	----	9.65%3.23B	----	22.10%3.15B	----	33.09%2.94B	----	22.83%2.58B	----	4.52%2.21B
Constru in process	----	62.06%2.87B	----	65.21%2.04B	----	108.19%1.77B	----	197.06%1.24B	----	282.35%850.21M
Intangible assets	59.81%1.59B	50.63%1.51B	11.64%1.12B	21.01%1.07B	16.50%996.12M	21.29%1B	21.66%998.97M	8.64%885.11M	1.47%855.03M	-3.74%828.05M
Development expenditure	-1.00%487.31M	30.51%429.59M	272.70%705.67M	164.67%564.91M	185.04%492.23M	162.46%329.17M	527.53%189.34M	506.78%213.44M	651.43%172.68M	2,391.14%125.42M
Goodwill	0.00%22.1M	0.00%22.1M	0.00%22.1M	0.00%22.1M	0.00%22.1M	0.00%22.1M	0.00%22.1M	0.00%22.1M	0.00%22.1M	0.00%22.1M
Long deferred expense	-10.69%57.92M	-13.74%58.61M	-10.62%62.02M	-15.60%63.76M	-13.29%64.85M	-8.82%67.95M	-9.29%69.39M	-5.19%75.54M	-4.40%74.8M	-8.74%74.52M
Deferred tax assets	20.32%507.92M	8.04%474.66M	12.60%450.67M	11.20%453.3M	5.90%422.14M	10.00%439.34M	18.22%400.22M	23.94%407.63M	21.38%398.61M	25.08%399.4M
Usufruct assets	241.20%260.31M	219.87%265M	109.93%181.97M	-26.06%68.52M	-22.12%76.29M	-19.79%82.85M	-19.28%86.68M	-17.58%92.67M	23.98%97.97M	23.71%103.29M
Other non current assets	635.21%696.73M	472.04%556.18M	37.66%111.64M	-43.80%83.15M	-46.01%94.77M	-41.15%97.23M	-63.09%81.1M	-32.75%147.97M	22.64%175.54M	13.97%165.22M
Total non current assets	36.69%10.48B	38.78%9.91B	32.70%8.55B	32.18%7.88B	37.48%7.67B	39.81%7.14B	44.07%6.44B	37.49%5.96B	37.19%5.58B	25.82%5.11B
Total assets	15.21%33.23B	16.94%32.78B	14.32%29.76B	7.39%28.68B	13.80%28.85B	10.65%28.04B	7.36%26.03B	8.72%26.7B	4.60%25.35B	4.68%25.34B
Liabilities
Current liabilities
Short term loan	136.01%1.32B	69.46%944.72M	--644.49M	1,170.17%76.29M	7,228.36%559.09M	5,972.81%557.49M	----	-0.00%6.01M	5.84%7.63M	-41.34%9.18M
Notes payable and accounts payable	11.29%2.88B	6.19%2.77B	-6.79%2.45B	-4.92%2.55B	34.69%2.58B	35.92%2.61B	27.20%2.63B	26.23%2.69B	-6.58%1.92B	-12.52%1.92B
-Notes payable	-57.80%257.78M	-19.21%420.14M	-4.59%367.27M	31.14%353.27M	139.03%610.89M	63.02%520.01M	43.89%384.93M	-24.17%269.39M	-26.48%255.57M	8.83%318.99M
-Accounts payable	32.69%2.62B	12.52%2.35B	-7.17%2.08B	-8.94%2.2B	18.65%1.97B	30.51%2.09B	24.72%2.24B	36.32%2.42B	-2.52%1.66B	-15.82%1.6B
Contract liabilities	-1.74%2.62B	39.07%2.98B	14.34%2.57B	13.61%2.46B	32.09%2.67B	-6.18%2.14B	-2.88%2.25B	-3.29%2.17B	-16.47%2.02B	-4.51%2.28B
Salaries payable	19.87%765.23M	39.44%806.28M	12.61%579.92M	16.99%517.34M	-0.07%638.37M	1.16%578.23M	7.33%515M	3.74%442.21M	17.49%638.79M	17.37%571.57M
Taxs payable	128.51%560.34M	95.90%640M	174.18%231.68M	28.80%410.11M	-13.12%245.21M	-18.15%326.7M	-61.69%84.5M	18.46%318.41M	0.33%282.24M	-5.78%399.14M
Other payable (including interest and dividends)	25.48%817.81M	32.61%898.24M	44.99%720.25M	-5.77%582.4M	73.59%651.74M	62.94%677.34M	103.53%496.75M	122.16%618.07M	54.33%375.44M	30.86%415.69M
-Dividend payable	----	----	8.48%106.6M	-67.96%65.6M	----	----	--98.27M	334.70%204.75M	----	----
-Other payable	----	32.61%898.24M	----	25.03%516.8M	----	62.94%677.34M	----	78.85%413.32M	----	30.86%415.69M
Non current liabilities due within one year	108.13%64.83M	7.81%58.75M	-4.62%44.87M	-29.78%36.95M	-40.76%31.15M	5.78%54.5M	102.96%47.04M	107.62%52.62M	225.70%52.58M	222.13%51.52M
Other current liabilities	45.51%203.27M	39.47%187.38M	-29.54%127.77M	-30.47%133.6M	-8.69%139.7M	-11.51%134.36M	-10.96%181.32M	-3.76%192.15M	-5.36%152.98M	-10.95%151.83M
Total current liabilities	22.76%9.23B	31.15%9.28B	18.84%7.37B	4.47%6.77B	37.98%7.52B	22.04%7.08B	11.41%6.2B	16.32%6.48B	-4.84%5.45B	-3.56%5.8B
Current liabilities
Long term salaries pay	----	----	-82.13%2.66M	-80.95%3.17M	-62.90%6.68M	-65.98%5.64M	-59.98%14.87M	-53.89%16.65M	-45.82%18.01M	-45.77%16.58M
Estimate liabilities	--2.7M	--2.72M	----	----	----	----	----	----	----	----
Deferred tax liabilities	-15.51%10.19M	-14.95%10.36M	-12.32%10.93M	2.31%11.18M	20.12%12.06M	38.80%12.18M	36.77%12.47M	15.19%10.93M	11.89%10.04M	26.13%8.78M
Long term deferred income	4.75%474.92M	2.96%475.09M	-2.61%463.89M	-1.84%470.13M	-8.22%453.38M	-10.25%461.43M	-7.38%476.31M	-9.40%478.94M	-11.84%494.01M	-11.19%514.13M
Lease liabilities	196.98%244.21M	200.69%252.57M	118.10%190.34M	-14.99%77.05M	-24.38%82.23M	-28.38%84M	-31.32%87.27M	-29.77%90.64M	11.78%108.74M	15.24%117.28M
Other non current liabilities	170.10%1.33B	145.21%1.2B	--912.03M	--556.1M	--491.18M	--490.45M	----	----	----	----
Total non current liabilities	96.90%2.06B	84.43%1.94B	167.35%1.58B	87.16%1.12B	65.75%1.05B	60.44%1.05B	-14.06%590.93M	-15.09%597.15M	-9.87%630.8M	-8.68%656.77M
Total liabilities	31.81%11.29B	38.06%11.22B	31.75%8.95B	11.44%7.89B	40.86%8.56B	25.95%8.13B	8.61%6.79B	12.80%7.08B	-5.39%6.08B	-4.10%6.45B
Shareholders equity
Paid-in capital	0.00%824.16M	0.00%824.16M	0.00%824.16M	0.00%824.16M	0.00%824.16M	0.00%824.16M	0.00%824.16M	0.00%824.16M	0.00%824.16M	0.00%824.16M
Capital reserve funds	0.23%13.99B	0.07%13.96B	-0.50%13.92B	-0.37%13.91B	0.21%13.96B	0.27%13.95B	0.65%13.99B	0.55%13.96B	0.41%13.93B	0.33%13.91B
Surplus reserve funds	0.00%412.08M	0.00%412.08M	0.00%412.08M	0.00%412.08M	0.00%412.08M	0.00%412.08M	1.03%412.08M	1.03%412.08M	1.03%412.08M	1.03%412.08M
Retained profit	31.08%7.28B	32.74%6.88B	33.50%6.13B	23.05%6.12B	21.05%5.55B	22.70%5.18B	38.38%4.59B	55.95%4.97B	67.16%4.59B	74.94%4.22B
Less:Treasury stock	0.00%449.84M	0.00%449.84M	-20.58%449.84M	-19.88%449.84M	-12.04%449.84M	-7.19%449.84M	30.31%566.42M	--561.43M	--511.42M	--484.66M
Other composite income	-487.20%-97.59M	-264.77%-52.27M	-4.74%-29.59M	2.86%-17.65M	14.12%-16.62M	29.75%-14.33M	-18.66%-28.26M	-12.80%-18.16M	42.49%-19.35M	29.28%-20.4M
Shareholders equity without minority interests	8.27%21.96B	8.38%21.57B	8.24%20.81B	6.16%20.79B	5.51%20.28B	5.50%19.9B	6.85%19.23B	7.11%19.59B	7.90%19.23B	7.91%18.87B
Minority interests	-1,039.43%-16.91M	-440.95%-10.49M	-130.84%-3.16M	-120.24%-7.05M	-103.40%-1.48M	-79.58%3.08M	339.66%10.25M	1,055.39%34.83M	549.86%43.63M	254.23%15.06M
Other items effecting shareholder equity	----	----	----	----	----	----	---0.01	----	----	----
Total shareholder equity	8.19%21.94B	8.31%21.56B	8.16%20.81B	5.93%20.79B	5.26%20.28B	5.43%19.91B	6.93%19.24B	7.32%19.62B	8.20%19.27B	8.06%18.88B
Adjustment items of liabilities and equity	----	----	----	----	----	----	--0.01	----	----	----
Total liabilityies and equity	15.21%33.23B	16.94%32.78B	14.32%29.76B	7.39%28.68B	13.80%28.85B	10.65%28.04B	7.36%26.03B	8.72%26.7B	4.60%25.35B	4.68%25.34B
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
Auditor	--	--	--	--	--	--	--	--	--	PwC Zhongtian 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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