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Kontour(Xi'an) Medical Technology (688314)

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  • 42.39
  • -1.01-2.33%
Noon Break May 20 11:29 CST
3.44BMarket Cap39.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kontour(Xi'an) Medical Technology (688314) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-35.96%188.45M
-1.18%374.07M
-21.31%237.96M
-0.67%318.61M
-4.75%294.25M
0.91%378.53M
28.66%302.41M
64.95%320.75M
20.81%308.93M
7.41%375.12M
Transactional financial assets
111.11%171M
--0
73.33%130M
27.27%70M
-4.71%81M
--0
-40.00%75M
-59.56%55M
-19.05%85M
--0
Notes receivable and accounts receivable
75.96%12.02M
203.17%17.94M
5.04%8.89M
10.99%8.93M
25.14%6.83M
-36.50%5.92M
-4.74%8.47M
8.85%8.04M
-35.27%5.46M
-7.50%9.32M
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
----
----
--0
-Accounts receivable
75.96%12.02M
203.17%17.94M
5.04%8.89M
10.99%8.93M
25.14%6.83M
-36.50%5.92M
-4.74%8.47M
8.85%8.04M
-35.27%5.46M
-7.50%9.32M
Other receivables (including interest and dividends)
132.48%9.29M
132.34%9.05M
490.91%5.88M
260.77%3.89M
292.12%4M
323.00%3.89M
-32.10%994.3K
-10.81%1.08M
-15.11%1.02M
-24.99%920.49K
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Other receivable
132.48%9.29M
132.34%9.05M
490.91%5.88M
260.77%3.89M
--4M
323.00%3.89M
--994.3K
-10.81%1.08M
----
-24.99%920.49K
Contractual assets
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Advance payment
51.59%7.15M
75.56%6.85M
41.97%6.98M
-15.97%4.99M
-38.25%4.72M
-21.08%3.9M
2.37%4.92M
15.91%5.94M
15.63%7.64M
18.12%4.95M
Inventories
35.64%37.76M
31.78%32.62M
24.43%30.93M
0.23%24.93M
-7.20%27.84M
-30.03%24.75M
-27.74%24.86M
-35.31%24.88M
-19.63%30M
-8.95%35.37M
Receivable financing
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Other current assets
156.05%3.25M
128.66%2.87M
26.96%1.48M
10.51%1.23M
28.56%1.27M
28.47%1.25M
21.90%1.17M
36.75%1.11M
31.24%986.28K
31.23%975.9K
Total current assets
2.15%428.92M
6.01%443.39M
1.03%422.13M
3.79%432.58M
-4.36%419.91M
-1.97%418.25M
1.77%417.81M
8.70%416.8M
5.78%439.04M
5.52%426.65M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Other equity investment
--0
--0
0.00%3.75M
0.00%3.75M
0.00%3.75M
24.98%3.75M
24.98%3.75M
24.98%3.75M
-77.59%3.75M
-78.44%3M
Other non-current financial assets
41.11%49.39M
73.57%34.71M
69.62%33.92M
--34.14M
--35M
--20M
--20M
----
----
--0
Investment real estate
--0
--0
-3.00%12.29M
-2.98%12.39M
-2.95%12.48M
-2.93%12.58M
-2.91%12.67M
-2.89%12.77M
-2.87%12.86M
-2.85%12.96M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Fixed assets
----
14.12%143.1M
----
0.70%124.27M
----
1.14%125.39M
----
-2.68%123.41M
----
-1.37%123.98M
Fixed assets liquidation
----
--0
----
--0
----
--0
----
--0
----
--0
Constru in process
----
42.97%77.02M
----
63.59%57.52M
----
440.92%53.87M
----
74,438.06%35.16M
----
22,255.39%9.96M
Construction materials
----
--0
----
--0
----
--0
----
--0
----
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Intangible assets
174.21%56.21M
174.58%59.4M
-26.33%18.21M
-25.09%19.36M
0.40%20.5M
2.05%21.63M
11.60%24.72M
12.19%25.85M
-11.55%20.42M
-11.82%21.2M
Development expenditure
83.52%12.72M
111.72%12.01M
136.43%11.23M
191.84%8.45M
--6.93M
--5.67M
--4.75M
--2.9M
----
--0
Goodwill
851.96%57.31M
851.96%57.31M
0.00%6.02M
1.68%6.02M
--6.02M
--6.02M
--6.02M
--5.92M
----
--0
Long deferred expense
178.41%6.15M
98.53%6.35M
-59.79%1.45M
-65.08%1.52M
-55.47%2.21M
-49.64%3.2M
-44.96%3.62M
-40.70%4.36M
-36.06%4.96M
-26.58%6.35M
Deferred tax assets
203.03%11.73M
136.29%9.68M
35.87%4.47M
25.93%4.06M
20.09%3.87M
24.36%4.1M
9.40%3.29M
4.71%3.23M
2.37%3.22M
-0.60%3.29M
Usufruct assets
-1.85%8.12M
-0.79%8.79M
437.13%7.95M
333.88%8.61M
235.20%8.27M
200.17%8.86M
-40.02%1.48M
-33.33%1.98M
-17.48%2.47M
-15.93%2.95M
Other non current assets
7.56%43.35M
0.65%40.63M
28.42%55.6M
2.05%44.22M
-10.97%40.3M
-6.36%40.36M
2.42%43.3M
7.06%43.33M
17.40%45.27M
4.19%43.11M
Total non current assets
44.13%489.51M
41.58%465.77M
15.31%368.8M
17.12%345.5M
32.76%339.63M
32.04%328.97M
31.63%319.85M
19.79%294.99M
10.92%255.83M
6.51%249.14M
Total assets
20.92%918.43M
21.67%909.16M
7.22%790.93M
9.31%778.07M
9.31%759.54M
10.57%747.22M
12.87%737.66M
13.03%711.79M
7.62%694.87M
5.89%675.79M
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Notes payable and accounts payable
-1.49%19.34M
-10.72%23.08M
-3.07%26.14M
-27.26%17.31M
16.98%19.63M
53.44%25.85M
139.36%26.97M
140.14%23.8M
27.68%16.78M
-12.67%16.84M
-Notes payable
--0
--0
--0
--0
--0
--0
--0
----
----
--0
-Accounts payable
-1.49%19.34M
-10.72%23.08M
-3.07%26.14M
-27.26%17.31M
16.98%19.63M
53.44%25.85M
139.36%26.97M
140.14%23.8M
27.68%16.78M
-12.67%16.84M
Contract liabilities
35.98%4.7M
-36.53%2.78M
-13.65%3.52M
-6.51%3.2M
12.50%3.46M
125.78%4.38M
84.85%4.07M
0.78%3.42M
15.00%3.08M
15.88%1.94M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Salaries payable
49.89%12.02M
-8.20%11.81M
-14.94%6.33M
-11.61%5.95M
5.51%8.02M
37.30%12.87M
20.43%7.45M
12.74%6.73M
0.42%7.6M
3.44%9.37M
Taxs payable
-38.42%5.6M
20.88%9.53M
4.00%7.1M
0.01%9.74M
-0.88%9.09M
-6.59%7.88M
-25.42%6.83M
6.54%9.74M
-24.02%9.17M
-46.41%8.44M
Other payable (including interest and dividends)
93.20%10.15M
132.29%10.3M
25.56%6.08M
0.11%6.48M
-2.59%5.26M
-9.33%4.43M
-1.54%4.84M
20.15%6.48M
9.01%5.4M
4.85%4.89M
-Interest payable
--0.03
--0
--0
--0
--0
--0
--0
----
----
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
----
----
--0
-Other payable
93.20%10.15M
132.29%10.3M
25.56%6.08M
0.11%6.48M
--5.26M
-9.33%4.43M
--4.84M
20.15%6.48M
----
4.85%4.89M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Non current liabilities due within one year
25.02%47.08M
23.88%47.17M
0.50%37.21M
-0.88%37.75M
-1.16%37.66M
0.27%38.07M
-2.37%37.02M
0.10%38.08M
5.06%38.1M
2.62%37.97M
Other current liabilities
52.20%600.56K
-19.97%409.53K
-4.43%440.7K
1.82%396.35K
8.51%394.59K
109.28%511.74K
77.61%461.15K
-6.67%389.26K
14.64%363.66K
22.76%244.53K
Total current liabilities
19.15%99.49M
11.78%105.07M
-0.94%86.82M
-8.82%80.83M
3.75%83.51M
17.94%94M
21.88%87.64M
22.65%88.64M
4.54%80.48M
-9.05%79.7M
Current liabilities
Bonds payable
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Long term account payable
----
47,886.74%25.54M
----
-23.46%51.31K
----
-68.04%53.23K
----
-75.34%67.03K
----
-53.77%166.56K
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Estimate liabilities
--77.23K
--77.23K
--0
--0
--0
--0
--0
----
----
--0
Deferred tax liabilities
224.00%8.29M
212.15%8.8M
-41.01%2.11M
-38.63%2.37M
-19.91%2.56M
-17.62%2.82M
0.71%3.57M
1.70%3.87M
-16.24%3.19M
-16.25%3.42M
Long term deferred income
-8.54%4.93M
-8.36%5.04M
-8.19%5.16M
-8.03%5.28M
-7.87%5.39M
-7.72%5.51M
118.72%5.62M
146.74%5.74M
141.56%5.85M
136.78%5.97M
Lease liabilities
-12.59%5.81M
-4.57%6.68M
--6.45M
5,264.87%6.88M
1,365.71%6.65M
585.36%7M
--0
-92.52%128.33K
-71.32%453.85K
-47.35%1.02M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Total non current liabilities
432.00%77.95M
420.56%80.05M
48.62%13.77M
48.83%14.59M
52.40%14.65M
45.39%15.38M
25.35%9.26M
20.73%9.8M
18.35%9.61M
18.75%10.58M
Total liabilities
80.77%177.44M
69.25%185.12M
3.80%100.59M
-3.08%95.41M
8.94%98.16M
21.15%109.37M
22.21%96.91M
22.46%98.44M
5.86%90.1M
-6.49%90.28M
Shareholders equity
Paid-in capital
0.00%81.24M
0.00%81.24M
0.00%81.24M
0.00%81.24M
0.00%81.24M
0.00%81.24M
0.00%81.24M
0.00%81.24M
40.00%81.24M
40.00%81.24M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
----
----
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
----
----
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Capital reserve funds
5.21%315.48M
3.63%310.92M
2.54%307.64M
1.73%305.23M
0.55%299.86M
0.39%300.03M
0.39%300.03M
0.39%300.03M
-7.69%298.23M
-7.49%298.87M
Surplus reserve funds
0.00%51.67M
0.00%51.67M
29.74%51.67M
29.74%51.67M
29.74%51.67M
29.74%51.67M
38.87%39.82M
38.87%39.82M
38.87%39.82M
38.87%39.82M
Retained profit
27.09%285.8M
35.75%272.64M
14.41%246.68M
28.51%241.21M
21.67%224.88M
21.79%200.83M
31.32%215.62M
35.01%187.69M
22.45%184.83M
25.38%164.9M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Other composite income
-39.55%994.46K
-28.35%1.3M
-38.54%1.04M
-32.01%1.35M
-15.59%1.65M
-23.01%1.81M
-53.21%1.7M
-47.30%1.99M
9.55%1.95M
18.39%2.35M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
----
----
--0
Shareholders equity without minority interests
11.51%735.18M
12.93%717.76M
7.81%688.27M
11.45%680.69M
8.78%659.3M
8.24%635.58M
10.72%638.4M
10.73%610.77M
7.75%606.08M
8.08%587.18M
Minority interests
178.34%5.8M
176.65%6.28M
-11.79%2.08M
-23.63%1.96M
259.59%2.09M
235.66%2.27M
200.43%2.35M
213.66%2.57M
32.68%-1.31M
-3.98%-1.67M
Total shareholder equity
12.04%740.99M
13.51%724.04M
7.74%690.35M
11.30%682.66M
9.36%661.38M
8.94%637.85M
11.58%640.76M
11.65%613.34M
7.89%604.77M
8.09%585.51M
Total liabilityies and equity
20.92%918.43M
21.67%909.16M
7.22%790.93M
9.31%778.07M
9.31%759.54M
10.57%747.22M
12.87%737.66M
13.03%711.79M
7.62%694.87M
5.89%675.79M
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
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Unqualified opinion
Auditor
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Zhongshen Zhonghuan 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 -35.96%188.45M-1.18%374.07M-21.31%237.96M-0.67%318.61M-4.75%294.25M0.91%378.53M28.66%302.41M64.95%320.75M20.81%308.93M7.41%375.12M
Transactional financial assets 111.11%171M--073.33%130M27.27%70M-4.71%81M--0-40.00%75M-59.56%55M-19.05%85M--0
Notes receivable and accounts receivable 75.96%12.02M203.17%17.94M5.04%8.89M10.99%8.93M25.14%6.83M-36.50%5.92M-4.74%8.47M8.85%8.04M-35.27%5.46M-7.50%9.32M
-Notes receivable --0--0--0--0--0--0--0----------0
-Accounts receivable 75.96%12.02M203.17%17.94M5.04%8.89M10.99%8.93M25.14%6.83M-36.50%5.92M-4.74%8.47M8.85%8.04M-35.27%5.46M-7.50%9.32M
Other receivables (including interest and dividends) 132.48%9.29M132.34%9.05M490.91%5.88M260.77%3.89M292.12%4M323.00%3.89M-32.10%994.3K-10.81%1.08M-15.11%1.02M-24.99%920.49K
-Dividend receivable --0--0--0--0--0--0--0--0------0
-Accrued interest receivable --0--0--0--0--0--0--0--0------0
-Other receivable 132.48%9.29M132.34%9.05M490.91%5.88M260.77%3.89M--4M323.00%3.89M--994.3K-10.81%1.08M-----24.99%920.49K
Contractual assets --0--0--0--0--0--0--0----------0
Advance payment 51.59%7.15M75.56%6.85M41.97%6.98M-15.97%4.99M-38.25%4.72M-21.08%3.9M2.37%4.92M15.91%5.94M15.63%7.64M18.12%4.95M
Inventories 35.64%37.76M31.78%32.62M24.43%30.93M0.23%24.93M-7.20%27.84M-30.03%24.75M-27.74%24.86M-35.31%24.88M-19.63%30M-8.95%35.37M
Receivable financing --0--0--0--0--0--0--0----------0
Assets held for sale --0--0--0--0--0--0--0----------0
Non-current assets due within one year --0--0--0--0--0--0--0----------0
Other current assets 156.05%3.25M128.66%2.87M26.96%1.48M10.51%1.23M28.56%1.27M28.47%1.25M21.90%1.17M36.75%1.11M31.24%986.28K31.23%975.9K
Total current assets 2.15%428.92M6.01%443.39M1.03%422.13M3.79%432.58M-4.36%419.91M-1.97%418.25M1.77%417.81M8.70%416.8M5.78%439.04M5.52%426.65M
Non Current assets
Debt investment --0--0--0--0--0--0--0----------0
Other debt investment --0--0--0--0--0--0--0----------0
Other equity investment --0--00.00%3.75M0.00%3.75M0.00%3.75M24.98%3.75M24.98%3.75M24.98%3.75M-77.59%3.75M-78.44%3M
Other non-current financial assets 41.11%49.39M73.57%34.71M69.62%33.92M--34.14M--35M--20M--20M----------0
Investment real estate --0--0-3.00%12.29M-2.98%12.39M-2.95%12.48M-2.93%12.58M-2.91%12.67M-2.89%12.77M-2.87%12.86M-2.85%12.96M
Long term receivable account --0--0--0--0--0--0--0----------0
Fixed assets ----14.12%143.1M----0.70%124.27M----1.14%125.39M-----2.68%123.41M-----1.37%123.98M
Fixed assets liquidation ------0------0------0------0------0
Constru in process ----42.97%77.02M----63.59%57.52M----440.92%53.87M----74,438.06%35.16M----22,255.39%9.96M
Construction materials ------0------0------0------0--------
Productive biological assets --0--0--0--0--0--0--0----------0
Oil and gas assets --0--0--0--0--0--0--0----------0
Intangible assets 174.21%56.21M174.58%59.4M-26.33%18.21M-25.09%19.36M0.40%20.5M2.05%21.63M11.60%24.72M12.19%25.85M-11.55%20.42M-11.82%21.2M
Development expenditure 83.52%12.72M111.72%12.01M136.43%11.23M191.84%8.45M--6.93M--5.67M--4.75M--2.9M------0
Goodwill 851.96%57.31M851.96%57.31M0.00%6.02M1.68%6.02M--6.02M--6.02M--6.02M--5.92M------0
Long deferred expense 178.41%6.15M98.53%6.35M-59.79%1.45M-65.08%1.52M-55.47%2.21M-49.64%3.2M-44.96%3.62M-40.70%4.36M-36.06%4.96M-26.58%6.35M
Deferred tax assets 203.03%11.73M136.29%9.68M35.87%4.47M25.93%4.06M20.09%3.87M24.36%4.1M9.40%3.29M4.71%3.23M2.37%3.22M-0.60%3.29M
Usufruct assets -1.85%8.12M-0.79%8.79M437.13%7.95M333.88%8.61M235.20%8.27M200.17%8.86M-40.02%1.48M-33.33%1.98M-17.48%2.47M-15.93%2.95M
Other non current assets 7.56%43.35M0.65%40.63M28.42%55.6M2.05%44.22M-10.97%40.3M-6.36%40.36M2.42%43.3M7.06%43.33M17.40%45.27M4.19%43.11M
Total non current assets 44.13%489.51M41.58%465.77M15.31%368.8M17.12%345.5M32.76%339.63M32.04%328.97M31.63%319.85M19.79%294.99M10.92%255.83M6.51%249.14M
Total assets 20.92%918.43M21.67%909.16M7.22%790.93M9.31%778.07M9.31%759.54M10.57%747.22M12.87%737.66M13.03%711.79M7.62%694.87M5.89%675.79M
Liabilities
Current liabilities
Short term loan --0--0--0--0--0--0--0----------0
Transactional financial liabilities --0--0--0--0--0--0--0----------0
Notes payable and accounts payable -1.49%19.34M-10.72%23.08M-3.07%26.14M-27.26%17.31M16.98%19.63M53.44%25.85M139.36%26.97M140.14%23.8M27.68%16.78M-12.67%16.84M
-Notes payable --0--0--0--0--0--0--0----------0
-Accounts payable -1.49%19.34M-10.72%23.08M-3.07%26.14M-27.26%17.31M16.98%19.63M53.44%25.85M139.36%26.97M140.14%23.8M27.68%16.78M-12.67%16.84M
Contract liabilities 35.98%4.7M-36.53%2.78M-13.65%3.52M-6.51%3.2M12.50%3.46M125.78%4.38M84.85%4.07M0.78%3.42M15.00%3.08M15.88%1.94M
Advance receipts --0--0--0--0--0--0--0----------0
Salaries payable 49.89%12.02M-8.20%11.81M-14.94%6.33M-11.61%5.95M5.51%8.02M37.30%12.87M20.43%7.45M12.74%6.73M0.42%7.6M3.44%9.37M
Taxs payable -38.42%5.6M20.88%9.53M4.00%7.1M0.01%9.74M-0.88%9.09M-6.59%7.88M-25.42%6.83M6.54%9.74M-24.02%9.17M-46.41%8.44M
Other payable (including interest and dividends) 93.20%10.15M132.29%10.3M25.56%6.08M0.11%6.48M-2.59%5.26M-9.33%4.43M-1.54%4.84M20.15%6.48M9.01%5.4M4.85%4.89M
-Interest payable --0.03--0--0--0--0--0--0----------0
-Dividend payable --0--0--0--0--0--0--0----------0
-Other payable 93.20%10.15M132.29%10.3M25.56%6.08M0.11%6.48M--5.26M-9.33%4.43M--4.84M20.15%6.48M----4.85%4.89M
Hold and for sell liabilities --0--0--0--0--0--0--0----------0
Non current liabilities due within one year 25.02%47.08M23.88%47.17M0.50%37.21M-0.88%37.75M-1.16%37.66M0.27%38.07M-2.37%37.02M0.10%38.08M5.06%38.1M2.62%37.97M
Other current liabilities 52.20%600.56K-19.97%409.53K-4.43%440.7K1.82%396.35K8.51%394.59K109.28%511.74K77.61%461.15K-6.67%389.26K14.64%363.66K22.76%244.53K
Total current liabilities 19.15%99.49M11.78%105.07M-0.94%86.82M-8.82%80.83M3.75%83.51M17.94%94M21.88%87.64M22.65%88.64M4.54%80.48M-9.05%79.7M
Current liabilities
Bonds payable --0--0--0--0--0--0--0----------0
Preferred stock --0--0--0--0--0--0--0----------0
Perpetual Debt --0--0--0--0--0--0--0----------0
Long term account payable ----47,886.74%25.54M-----23.46%51.31K-----68.04%53.23K-----75.34%67.03K-----53.77%166.56K
Long term salaries pay --0--0--0--0--0--0--0----------0
Estimate liabilities --77.23K--77.23K--0--0--0--0--0----------0
Deferred tax liabilities 224.00%8.29M212.15%8.8M-41.01%2.11M-38.63%2.37M-19.91%2.56M-17.62%2.82M0.71%3.57M1.70%3.87M-16.24%3.19M-16.25%3.42M
Long term deferred income -8.54%4.93M-8.36%5.04M-8.19%5.16M-8.03%5.28M-7.87%5.39M-7.72%5.51M118.72%5.62M146.74%5.74M141.56%5.85M136.78%5.97M
Lease liabilities -12.59%5.81M-4.57%6.68M--6.45M5,264.87%6.88M1,365.71%6.65M585.36%7M--0-92.52%128.33K-71.32%453.85K-47.35%1.02M
Other non current liabilities --0--0--0--0--0--0--0----------0
Total non current liabilities 432.00%77.95M420.56%80.05M48.62%13.77M48.83%14.59M52.40%14.65M45.39%15.38M25.35%9.26M20.73%9.8M18.35%9.61M18.75%10.58M
Total liabilities 80.77%177.44M69.25%185.12M3.80%100.59M-3.08%95.41M8.94%98.16M21.15%109.37M22.21%96.91M22.46%98.44M5.86%90.1M-6.49%90.28M
Shareholders equity
Paid-in capital 0.00%81.24M0.00%81.24M0.00%81.24M0.00%81.24M0.00%81.24M0.00%81.24M0.00%81.24M0.00%81.24M40.00%81.24M40.00%81.24M
Other equity instruments --0--0--0--0--0--0--0----------0
-Equity of prefer stock --0--0--0--0--0--0--0----------0
-Equity of Perpetual debt --0--0--0--0--0--0--0----------0
Capital reserve funds 5.21%315.48M3.63%310.92M2.54%307.64M1.73%305.23M0.55%299.86M0.39%300.03M0.39%300.03M0.39%300.03M-7.69%298.23M-7.49%298.87M
Surplus reserve funds 0.00%51.67M0.00%51.67M29.74%51.67M29.74%51.67M29.74%51.67M29.74%51.67M38.87%39.82M38.87%39.82M38.87%39.82M38.87%39.82M
Retained profit 27.09%285.8M35.75%272.64M14.41%246.68M28.51%241.21M21.67%224.88M21.79%200.83M31.32%215.62M35.01%187.69M22.45%184.83M25.38%164.9M
Less:Treasury stock --0--0--0--0--0--0--0----------0
Other composite income -39.55%994.46K-28.35%1.3M-38.54%1.04M-32.01%1.35M-15.59%1.65M-23.01%1.81M-53.21%1.7M-47.30%1.99M9.55%1.95M18.39%2.35M
Ordinary risk reserve funds --0--0--0--0--0--0--0----------0
Specific reserves --0--0--0--0--0--0--0----------0
Shareholders equity without minority interests 11.51%735.18M12.93%717.76M7.81%688.27M11.45%680.69M8.78%659.3M8.24%635.58M10.72%638.4M10.73%610.77M7.75%606.08M8.08%587.18M
Minority interests 178.34%5.8M176.65%6.28M-11.79%2.08M-23.63%1.96M259.59%2.09M235.66%2.27M200.43%2.35M213.66%2.57M32.68%-1.31M-3.98%-1.67M
Total shareholder equity 12.04%740.99M13.51%724.04M7.74%690.35M11.30%682.66M9.36%661.38M8.94%637.85M11.58%640.76M11.65%613.34M7.89%604.77M8.09%585.51M
Total liabilityies and equity 20.92%918.43M21.67%909.16M7.22%790.93M9.31%778.07M9.31%759.54M10.57%747.22M12.87%737.66M13.03%711.79M7.62%694.87M5.89%675.79M
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
Auditor ------------------Zhongshen Zhonghuan 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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