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002044 Meinian Onehealth Healthcare Holdings

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  • 4.13
  • +0.02+0.49%
Market Closed Jun 14 15:00 CST
16.17BMarket Cap41.30P/E (TTM)

Meinian Onehealth Healthcare Holdings 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
12.51%2.02B
38.89%2.77B
44.23%1.45B
21.40%1.38B
35.57%1.79B
-12.40%2B
-22.10%1.01B
-7.71%1.14B
-8.11%1.32B
-36.06%2.28B
Transactional financial assets
-0.06%5.06M
-0.57%5.04M
295.42%5.05M
301.64%5.04M
276.68%5.07M
275.08%5.07M
--1.28M
--1.25M
--1.35M
--1.35M
Notes receivable and accounts receivable
2.30%2.54B
9.08%2.8B
3.16%3.29B
12.42%2.75B
9.69%2.48B
-0.34%2.56B
3.83%3.19B
-8.53%2.44B
-9.48%2.26B
0.96%2.57B
-Notes receivable
49.09%5.1M
35.35%940.97K
-86.39%439.47K
-49.84%2.6M
48.40%3.42M
-55.58%695.22K
-16.52%3.23M
78.28%5.18M
168.32%2.31M
62.04%1.57M
-Accounts receivable
2.24%2.53B
9.07%2.8B
3.25%3.29B
12.55%2.74B
9.65%2.48B
-0.30%2.56B
3.86%3.18B
-8.63%2.44B
-9.54%2.26B
0.94%2.57B
Other receivables (including interest and dividends)
16.56%440.65M
4.82%382.73M
4.02%402.12M
7.83%394.92M
-3.43%378.06M
0.40%365.14M
-8.92%386.58M
-29.47%366.25M
-42.94%391.5M
-41.39%363.67M
-Dividend receivable
9.66%72.96M
3.73%68.58M
2.36%68.23M
1.12%66.09M
2.65%66.53M
3.63%66.11M
30.04%66.66M
9.18%65.36M
22.57%64.82M
48.14%63.8M
-Accrued interest receivable
-63.94%69.06K
-29.67%127.48K
358.13%314.96K
262.74%249.38K
178.58%191.53K
73.55%181.25K
--68.75K
-25.42%68.75K
1,486.03%68.75K
-32.98%104.44K
-Other receivable
18.08%367.62M
5.08%314.02M
4.29%333.58M
9.23%328.58M
-4.68%311.33M
-0.31%298.85M
--319.85M
-34.51%300.82M
-48.42%326.62M
-48.08%299.77M
Advance payment
23.65%188.08M
32.12%179.9M
-21.19%118.92M
-19.15%113.3M
-2.95%152.11M
3.01%136.17M
-9.09%150.9M
-19.00%140.13M
-24.26%156.73M
1.13%132.19M
Inventories
6.57%214.99M
1.19%227.09M
34.20%212.28M
46.94%209.94M
31.44%201.73M
49.17%224.43M
24.08%158.18M
14.39%142.88M
19.40%153.47M
12.38%150.45M
Non-current assets due within one year
-70.52%38.41M
-58.60%62.34M
-53.69%87.79M
-52.07%111.88M
-46.52%130.28M
-47.42%150.58M
-45.47%189.56M
-37.45%233.43M
-47.88%243.6M
-44.14%286.36M
Other current assets
-4.86%64.42M
-30.31%48.69M
-28.53%64.81M
-42.09%61.86M
-37.88%67.71M
-45.25%69.86M
-39.73%90.68M
-29.23%106.81M
-32.44%109M
-30.97%127.6M
Total current assets
5.72%5.51B
17.48%6.47B
8.89%5.63B
9.91%5.02B
12.26%5.21B
-6.79%5.51B
-7.29%5.17B
-12.84%4.57B
-16.97%4.64B
-23.15%5.91B
Non Current assets
Other non-current financial assets
-0.53%1.2B
0.51%1.2B
-1.64%1.17B
-0.22%1.19B
-1.00%1.2B
-1.87%1.2B
-0.28%1.19B
-4.76%1.2B
-3.62%1.21B
-2.77%1.22B
Long-term equity investment
-8.76%891.86M
-8.43%896.19M
-6.39%950.63M
5.29%979.38M
-3.34%977.53M
1.07%978.69M
14.42%1.02B
12.34%930.17M
17.23%1.01B
-7.72%968.35M
Long term receivable account
-47.91%9.54M
-51.76%13.65M
-76.66%11.13M
-80.00%11.75M
-81.37%18.31M
-79.08%28.29M
-72.30%47.68M
-80.04%58.75M
-71.07%98.26M
-66.31%135.22M
Fixed assets
----
----
----
-3.53%2.08B
----
-2.61%2.16B
----
-3.71%2.15B
----
-6.67%2.22B
Constru in process
----
----
----
-38.75%73.11M
----
0.60%106.31M
----
51.76%119.37M
----
45.54%105.68M
Intangible assets
15.47%341.23M
9.56%330.47M
38.79%292.26M
44.62%294.37M
43.98%295.51M
51.20%301.64M
32.45%210.58M
27.05%203.54M
29.69%205.25M
25.83%199.5M
Development expenditure
-5.97%28.31M
-41.89%14.84M
-10.36%47.52M
-21.89%38.39M
-30.45%30.11M
-25.00%25.55M
1,526.12%53.01M
3,267.47%49.14M
--43.29M
--34.06M
Goodwill
7.35%4.7B
5.62%4.59B
4.06%4.52B
3.91%4.41B
5.03%4.38B
7.37%4.35B
7.97%4.35B
5.96%4.25B
4.07%4.17B
1.08%4.05B
Long deferred expense
0.81%348.41M
-3.16%366.9M
-5.85%358.44M
-2.45%369.87M
-15.54%345.59M
-12.59%378.88M
-15.49%380.71M
-23.33%379.14M
-23.58%409.2M
-27.18%433.45M
Deferred tax assets
13.18%341.55M
7.66%302.42M
17.13%366.84M
6.40%360.78M
5.61%301.77M
28.49%280.91M
42.15%313.18M
38.48%339.09M
31.55%285.75M
36.06%218.63M
Usufruct assets
1.90%2.92B
-0.49%2.88B
-1.12%2.8B
0.77%2.91B
-0.32%2.86B
1.62%2.89B
-4.79%2.83B
-5.87%2.89B
-9.64%2.87B
-13.04%2.84B
Other non current assets
6.47%179.59M
58.80%266.74M
-31.95%253.13M
-48.77%213.76M
-66.95%168.68M
-71.28%167.97M
-48.67%371.98M
-38.78%417.22M
-23.41%510.43M
21.34%584.79M
Total non current assets
2.03%13.01B
0.89%12.98B
-0.68%12.91B
-0.35%12.94B
-2.77%12.75B
-1.14%12.87B
-1.12%13B
-2.78%12.98B
-3.43%13.12B
-5.91%13.02B
Total assets
3.10%18.52B
5.87%19.46B
2.05%18.54B
2.32%17.96B
1.16%17.96B
-2.90%18.38B
-2.96%18.17B
-5.62%17.55B
-7.38%17.76B
-12.07%18.93B
Liabilities
Current liabilities
Short term loan
18.28%2.21B
27.76%2.1B
26.29%2.08B
1.27%1.96B
0.61%1.87B
13.58%1.64B
17.31%1.64B
26.41%1.93B
-2.69%1.86B
-25.32%1.45B
Notes payable and accounts payable
-13.38%1.02B
-5.12%1.21B
-6.69%1.18B
5.20%1.14B
29.84%1.18B
28.05%1.28B
37.66%1.26B
23.38%1.09B
-7.95%908.64M
15.83%999.39M
-Notes payable
-98.51%400K
8.11%400K
--320K
119.18%320K
18,235.62%26.77M
153.42%370K
----
--146K
-98.73%146K
-99.01%146K
-Accounts payable
-11.40%1.02B
-5.12%1.21B
-6.72%1.18B
5.19%1.14B
26.91%1.15B
28.04%1.28B
37.66%1.26B
23.36%1.09B
-6.88%908.5M
17.82%999.25M
Contract liabilities
-3.69%1.72B
-3.09%1.9B
11.96%1.6B
10.96%1.6B
16.87%1.79B
15.84%1.96B
4.57%1.43B
-2.57%1.44B
-9.05%1.53B
-3.90%1.69B
Salaries payable
7.72%675.11M
24.06%976.94M
6.95%690.43M
19.93%554.98M
56.22%626.72M
11.04%787.5M
28.12%645.55M
9.94%462.77M
12.40%401.17M
13.33%709.23M
Taxs payable
-11.89%48.05M
55.14%148.52M
8.51%94.91M
90.83%77.52M
-15.66%54.54M
-45.49%95.73M
-13.97%87.47M
-46.49%40.62M
-20.33%64.66M
25.09%175.63M
Other payable (including interest and dividends)
-1.27%576.85M
5.47%716.05M
-28.72%569.92M
-12.36%523.72M
-15.95%584.29M
20.39%678.94M
-9.33%799.5M
0.15%597.58M
33.87%695.19M
27.44%563.94M
-Dividend payable
360.21%58.98M
594.77%124.81M
-14.03%12.56M
-52.90%14.26M
-35.04%12.82M
-75.74%17.96M
98.02%14.6M
774.54%30.27M
488.05%19.73M
1,121.91%74.04M
-Other payable
----
----
----
-10.20%509.46M
----
34.92%660.98M
----
-4.37%567.31M
----
12.24%489.9M
Non current liabilities due within one year
-11.71%1.11B
-16.27%1.04B
-29.47%1.06B
-15.68%1.16B
1.82%1.26B
-15.67%1.25B
-15.64%1.5B
-23.38%1.38B
-16.71%1.24B
-44.99%1.48B
Other current liabilities
--101.38M
5.63%101.41M
--101.44M
----
----
--96M
----
----
----
----
Total current liabilities
1.44%7.47B
5.30%8.2B
0.00%7.37B
1.12%7.02B
9.97%7.37B
10.23%7.78B
6.00%7.37B
2.32%6.94B
-4.66%6.7B
-16.82%7.06B
Current liabilities
Long term loan
495.52%121.01M
598.89%122M
-12.43%19.17M
-88.88%20.78M
-94.47%20.32M
-97.36%17.46M
-97.17%21.89M
-80.12%186.81M
-65.30%367.38M
-54.14%661M
Long term account payable
----
----
----
563.21%280.11M
----
48.89%92.18M
----
-61.43%42.24M
----
-57.42%61.91M
Specific account payable
----
----
----
18.62%2.4M
----
18.90%2.4M
----
40.06%2.03M
----
22.90%2.02M
Estimate liabilities
--20.06M
--11.91M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-26.20%4.64M
-24.75%4.84M
44.24%6.21M
43.09%6.16M
45.59%6.28M
46.31%6.43M
-29.91%4.3M
-30.97%4.31M
-32.46%4.32M
-32.27%4.4M
Long term deferred income
-23.26%6.24M
-25.73%6.27M
-20.61%6.82M
-20.44%7.36M
-14.41%8.13M
-18.93%8.45M
-14.95%8.59M
-23.70%9.26M
-39.74%9.5M
-18.09%10.42M
Lease liabilities
2.69%2.4B
-0.23%2.36B
-1.47%2.31B
-0.78%2.38B
-1.62%2.34B
0.71%2.36B
-4.49%2.34B
-5.10%2.4B
-12.18%2.38B
-14.80%2.35B
Other non current liabilities
-0.96%2.48M
23.96%3.11M
-1.01%2.49M
-0.50%2.51M
-0.50%2.51M
-0.50%2.51M
6.44%2.52M
6.33%2.52M
-0.26%2.52M
0.18%2.52M
Total non current liabilities
13.54%2.94B
14.35%2.85B
10.14%2.73B
2.02%2.7B
-8.00%2.59B
-19.30%2.49B
-25.52%2.48B
-26.47%2.65B
-28.58%2.81B
-29.23%3.09B
Total liabilities
4.58%10.41B
7.49%11.05B
2.55%10.1B
1.37%9.72B
4.66%9.95B
1.24%10.28B
-4.19%9.85B
-7.66%9.59B
-13.25%9.51B
-21.03%10.15B
Shareholders equity
Paid-in capital
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
0.00%3.91B
Capital reserve funds
-1.37%2.26B
-7.49%2.25B
-8.88%2.27B
-7.38%2.29B
-9.58%2.29B
-5.27%2.43B
-3.54%2.49B
-4.14%2.48B
-0.05%2.53B
0.50%2.56B
Surplus reserve funds
147.62%253.39M
147.62%253.39M
0.00%102.33M
0.00%102.33M
0.00%102.33M
0.00%102.33M
21.88%102.33M
21.88%102.33M
21.88%102.33M
21.88%102.33M
Retained profit
1.11%1.06B
35.77%1.35B
5.37%1.44B
12.47%1.22B
-21.02%1.05B
-43.29%991.15M
-5.00%1.37B
-13.02%1.09B
1.83%1.33B
2.02%1.75B
Less:Treasury stock
-5.10%72.2M
-5.10%72.2M
-74.65%76.07M
-74.65%76.07M
-74.65%76.07M
-74.65%76.07M
0.00%300.06M
0.00%300.06M
0.00%300.06M
0.00%300.06M
Other composite income
-1.91%10.77M
1.10%11.16M
-26.30%11.18M
4.07%11.28M
4.52%10.98M
4.93%11.04M
29.63%15.17M
-7.34%10.84M
-2.97%10.51M
-2.71%10.52M
Shareholders equity without minority interests
1.85%7.42B
4.45%7.7B
0.95%7.66B
2.43%7.47B
-3.92%7.29B
-8.30%7.37B
-1.83%7.59B
-3.34%7.29B
0.54%7.59B
0.82%8.04B
Minority interests
-4.67%688.7M
-2.69%712.2M
6.62%776.27M
14.77%763.32M
8.89%722.41M
-1.15%731.87M
2.63%728.05M
0.62%665.12M
-0.45%663.4M
5.76%740.36M
Total shareholder equity
1.26%8.11B
3.80%8.41B
1.44%8.44B
3.46%8.23B
-2.89%8.01B
-7.70%8.1B
-1.46%8.32B
-3.03%7.96B
0.46%8.25B
1.22%8.78B
Total liabilityies and equity
3.10%18.52B
5.87%19.46B
2.05%18.54B
2.32%17.96B
1.16%17.96B
-2.90%18.38B
-2.96%18.17B
-5.62%17.55B
-7.38%17.76B
-12.07%18.93B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen 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 12.51%2.02B38.89%2.77B44.23%1.45B21.40%1.38B35.57%1.79B-12.40%2B-22.10%1.01B-7.71%1.14B-8.11%1.32B-36.06%2.28B
Transactional financial assets -0.06%5.06M-0.57%5.04M295.42%5.05M301.64%5.04M276.68%5.07M275.08%5.07M--1.28M--1.25M--1.35M--1.35M
Notes receivable and accounts receivable 2.30%2.54B9.08%2.8B3.16%3.29B12.42%2.75B9.69%2.48B-0.34%2.56B3.83%3.19B-8.53%2.44B-9.48%2.26B0.96%2.57B
-Notes receivable 49.09%5.1M35.35%940.97K-86.39%439.47K-49.84%2.6M48.40%3.42M-55.58%695.22K-16.52%3.23M78.28%5.18M168.32%2.31M62.04%1.57M
-Accounts receivable 2.24%2.53B9.07%2.8B3.25%3.29B12.55%2.74B9.65%2.48B-0.30%2.56B3.86%3.18B-8.63%2.44B-9.54%2.26B0.94%2.57B
Other receivables (including interest and dividends) 16.56%440.65M4.82%382.73M4.02%402.12M7.83%394.92M-3.43%378.06M0.40%365.14M-8.92%386.58M-29.47%366.25M-42.94%391.5M-41.39%363.67M
-Dividend receivable 9.66%72.96M3.73%68.58M2.36%68.23M1.12%66.09M2.65%66.53M3.63%66.11M30.04%66.66M9.18%65.36M22.57%64.82M48.14%63.8M
-Accrued interest receivable -63.94%69.06K-29.67%127.48K358.13%314.96K262.74%249.38K178.58%191.53K73.55%181.25K--68.75K-25.42%68.75K1,486.03%68.75K-32.98%104.44K
-Other receivable 18.08%367.62M5.08%314.02M4.29%333.58M9.23%328.58M-4.68%311.33M-0.31%298.85M--319.85M-34.51%300.82M-48.42%326.62M-48.08%299.77M
Advance payment 23.65%188.08M32.12%179.9M-21.19%118.92M-19.15%113.3M-2.95%152.11M3.01%136.17M-9.09%150.9M-19.00%140.13M-24.26%156.73M1.13%132.19M
Inventories 6.57%214.99M1.19%227.09M34.20%212.28M46.94%209.94M31.44%201.73M49.17%224.43M24.08%158.18M14.39%142.88M19.40%153.47M12.38%150.45M
Non-current assets due within one year -70.52%38.41M-58.60%62.34M-53.69%87.79M-52.07%111.88M-46.52%130.28M-47.42%150.58M-45.47%189.56M-37.45%233.43M-47.88%243.6M-44.14%286.36M
Other current assets -4.86%64.42M-30.31%48.69M-28.53%64.81M-42.09%61.86M-37.88%67.71M-45.25%69.86M-39.73%90.68M-29.23%106.81M-32.44%109M-30.97%127.6M
Total current assets 5.72%5.51B17.48%6.47B8.89%5.63B9.91%5.02B12.26%5.21B-6.79%5.51B-7.29%5.17B-12.84%4.57B-16.97%4.64B-23.15%5.91B
Non Current assets
Other non-current financial assets -0.53%1.2B0.51%1.2B-1.64%1.17B-0.22%1.19B-1.00%1.2B-1.87%1.2B-0.28%1.19B-4.76%1.2B-3.62%1.21B-2.77%1.22B
Long-term equity investment -8.76%891.86M-8.43%896.19M-6.39%950.63M5.29%979.38M-3.34%977.53M1.07%978.69M14.42%1.02B12.34%930.17M17.23%1.01B-7.72%968.35M
Long term receivable account -47.91%9.54M-51.76%13.65M-76.66%11.13M-80.00%11.75M-81.37%18.31M-79.08%28.29M-72.30%47.68M-80.04%58.75M-71.07%98.26M-66.31%135.22M
Fixed assets -------------3.53%2.08B-----2.61%2.16B-----3.71%2.15B-----6.67%2.22B
Constru in process -------------38.75%73.11M----0.60%106.31M----51.76%119.37M----45.54%105.68M
Intangible assets 15.47%341.23M9.56%330.47M38.79%292.26M44.62%294.37M43.98%295.51M51.20%301.64M32.45%210.58M27.05%203.54M29.69%205.25M25.83%199.5M
Development expenditure -5.97%28.31M-41.89%14.84M-10.36%47.52M-21.89%38.39M-30.45%30.11M-25.00%25.55M1,526.12%53.01M3,267.47%49.14M--43.29M--34.06M
Goodwill 7.35%4.7B5.62%4.59B4.06%4.52B3.91%4.41B5.03%4.38B7.37%4.35B7.97%4.35B5.96%4.25B4.07%4.17B1.08%4.05B
Long deferred expense 0.81%348.41M-3.16%366.9M-5.85%358.44M-2.45%369.87M-15.54%345.59M-12.59%378.88M-15.49%380.71M-23.33%379.14M-23.58%409.2M-27.18%433.45M
Deferred tax assets 13.18%341.55M7.66%302.42M17.13%366.84M6.40%360.78M5.61%301.77M28.49%280.91M42.15%313.18M38.48%339.09M31.55%285.75M36.06%218.63M
Usufruct assets 1.90%2.92B-0.49%2.88B-1.12%2.8B0.77%2.91B-0.32%2.86B1.62%2.89B-4.79%2.83B-5.87%2.89B-9.64%2.87B-13.04%2.84B
Other non current assets 6.47%179.59M58.80%266.74M-31.95%253.13M-48.77%213.76M-66.95%168.68M-71.28%167.97M-48.67%371.98M-38.78%417.22M-23.41%510.43M21.34%584.79M
Total non current assets 2.03%13.01B0.89%12.98B-0.68%12.91B-0.35%12.94B-2.77%12.75B-1.14%12.87B-1.12%13B-2.78%12.98B-3.43%13.12B-5.91%13.02B
Total assets 3.10%18.52B5.87%19.46B2.05%18.54B2.32%17.96B1.16%17.96B-2.90%18.38B-2.96%18.17B-5.62%17.55B-7.38%17.76B-12.07%18.93B
Liabilities
Current liabilities
Short term loan 18.28%2.21B27.76%2.1B26.29%2.08B1.27%1.96B0.61%1.87B13.58%1.64B17.31%1.64B26.41%1.93B-2.69%1.86B-25.32%1.45B
Notes payable and accounts payable -13.38%1.02B-5.12%1.21B-6.69%1.18B5.20%1.14B29.84%1.18B28.05%1.28B37.66%1.26B23.38%1.09B-7.95%908.64M15.83%999.39M
-Notes payable -98.51%400K8.11%400K--320K119.18%320K18,235.62%26.77M153.42%370K------146K-98.73%146K-99.01%146K
-Accounts payable -11.40%1.02B-5.12%1.21B-6.72%1.18B5.19%1.14B26.91%1.15B28.04%1.28B37.66%1.26B23.36%1.09B-6.88%908.5M17.82%999.25M
Contract liabilities -3.69%1.72B-3.09%1.9B11.96%1.6B10.96%1.6B16.87%1.79B15.84%1.96B4.57%1.43B-2.57%1.44B-9.05%1.53B-3.90%1.69B
Salaries payable 7.72%675.11M24.06%976.94M6.95%690.43M19.93%554.98M56.22%626.72M11.04%787.5M28.12%645.55M9.94%462.77M12.40%401.17M13.33%709.23M
Taxs payable -11.89%48.05M55.14%148.52M8.51%94.91M90.83%77.52M-15.66%54.54M-45.49%95.73M-13.97%87.47M-46.49%40.62M-20.33%64.66M25.09%175.63M
Other payable (including interest and dividends) -1.27%576.85M5.47%716.05M-28.72%569.92M-12.36%523.72M-15.95%584.29M20.39%678.94M-9.33%799.5M0.15%597.58M33.87%695.19M27.44%563.94M
-Dividend payable 360.21%58.98M594.77%124.81M-14.03%12.56M-52.90%14.26M-35.04%12.82M-75.74%17.96M98.02%14.6M774.54%30.27M488.05%19.73M1,121.91%74.04M
-Other payable -------------10.20%509.46M----34.92%660.98M-----4.37%567.31M----12.24%489.9M
Non current liabilities due within one year -11.71%1.11B-16.27%1.04B-29.47%1.06B-15.68%1.16B1.82%1.26B-15.67%1.25B-15.64%1.5B-23.38%1.38B-16.71%1.24B-44.99%1.48B
Other current liabilities --101.38M5.63%101.41M--101.44M----------96M----------------
Total current liabilities 1.44%7.47B5.30%8.2B0.00%7.37B1.12%7.02B9.97%7.37B10.23%7.78B6.00%7.37B2.32%6.94B-4.66%6.7B-16.82%7.06B
Current liabilities
Long term loan 495.52%121.01M598.89%122M-12.43%19.17M-88.88%20.78M-94.47%20.32M-97.36%17.46M-97.17%21.89M-80.12%186.81M-65.30%367.38M-54.14%661M
Long term account payable ------------563.21%280.11M----48.89%92.18M-----61.43%42.24M-----57.42%61.91M
Specific account payable ------------18.62%2.4M----18.90%2.4M----40.06%2.03M----22.90%2.02M
Estimate liabilities --20.06M--11.91M--------------------------------
Deferred tax liabilities -26.20%4.64M-24.75%4.84M44.24%6.21M43.09%6.16M45.59%6.28M46.31%6.43M-29.91%4.3M-30.97%4.31M-32.46%4.32M-32.27%4.4M
Long term deferred income -23.26%6.24M-25.73%6.27M-20.61%6.82M-20.44%7.36M-14.41%8.13M-18.93%8.45M-14.95%8.59M-23.70%9.26M-39.74%9.5M-18.09%10.42M
Lease liabilities 2.69%2.4B-0.23%2.36B-1.47%2.31B-0.78%2.38B-1.62%2.34B0.71%2.36B-4.49%2.34B-5.10%2.4B-12.18%2.38B-14.80%2.35B
Other non current liabilities -0.96%2.48M23.96%3.11M-1.01%2.49M-0.50%2.51M-0.50%2.51M-0.50%2.51M6.44%2.52M6.33%2.52M-0.26%2.52M0.18%2.52M
Total non current liabilities 13.54%2.94B14.35%2.85B10.14%2.73B2.02%2.7B-8.00%2.59B-19.30%2.49B-25.52%2.48B-26.47%2.65B-28.58%2.81B-29.23%3.09B
Total liabilities 4.58%10.41B7.49%11.05B2.55%10.1B1.37%9.72B4.66%9.95B1.24%10.28B-4.19%9.85B-7.66%9.59B-13.25%9.51B-21.03%10.15B
Shareholders equity
Paid-in capital 0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B0.00%3.91B
Capital reserve funds -1.37%2.26B-7.49%2.25B-8.88%2.27B-7.38%2.29B-9.58%2.29B-5.27%2.43B-3.54%2.49B-4.14%2.48B-0.05%2.53B0.50%2.56B
Surplus reserve funds 147.62%253.39M147.62%253.39M0.00%102.33M0.00%102.33M0.00%102.33M0.00%102.33M21.88%102.33M21.88%102.33M21.88%102.33M21.88%102.33M
Retained profit 1.11%1.06B35.77%1.35B5.37%1.44B12.47%1.22B-21.02%1.05B-43.29%991.15M-5.00%1.37B-13.02%1.09B1.83%1.33B2.02%1.75B
Less:Treasury stock -5.10%72.2M-5.10%72.2M-74.65%76.07M-74.65%76.07M-74.65%76.07M-74.65%76.07M0.00%300.06M0.00%300.06M0.00%300.06M0.00%300.06M
Other composite income -1.91%10.77M1.10%11.16M-26.30%11.18M4.07%11.28M4.52%10.98M4.93%11.04M29.63%15.17M-7.34%10.84M-2.97%10.51M-2.71%10.52M
Shareholders equity without minority interests 1.85%7.42B4.45%7.7B0.95%7.66B2.43%7.47B-3.92%7.29B-8.30%7.37B-1.83%7.59B-3.34%7.29B0.54%7.59B0.82%8.04B
Minority interests -4.67%688.7M-2.69%712.2M6.62%776.27M14.77%763.32M8.89%722.41M-1.15%731.87M2.63%728.05M0.62%665.12M-0.45%663.4M5.76%740.36M
Total shareholder equity 1.26%8.11B3.80%8.41B1.44%8.44B3.46%8.23B-2.89%8.01B-7.70%8.1B-1.46%8.32B-3.03%7.96B0.46%8.25B1.22%8.78B
Total liabilityies and equity 3.10%18.52B5.87%19.46B2.05%18.54B2.32%17.96B1.16%17.96B-2.90%18.38B-2.96%18.17B-5.62%17.55B-7.38%17.76B-12.07%18.93B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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