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300049 Inner Mongolia Furui Medical Science

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  • 50.20
  • +0.95+1.93%
Market Closed May 31 15:00 CST
13.21BMarket Cap100.60P/E (TTM)

Inner Mongolia Furui Medical Science 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
-7.88%492.91M
6.34%509.59M
55.91%541.93M
36.22%540.44M
28.89%535.05M
1.37%479.21M
-11.11%347.59M
-19.69%396.74M
-5.06%415.12M
1.03%472.72M
Transactional financial assets
13.14%151.72M
-30.90%94.11M
-65.07%61.06M
-53.29%76.79M
-34.20%134.1M
-6.58%136.2M
0.00%174.8M
19.90%164.39M
124.94%203.8M
203.75%145.8M
Notes receivable and accounts receivable
15.69%479.72M
0.22%457.51M
-0.16%402.72M
13.36%420.61M
20.93%414.67M
24.88%456.49M
29.82%403.38M
27.21%371.03M
25.61%342.91M
26.99%365.55M
-Notes receivable
-49.96%21.88M
-26.08%23.1M
71.32%15.55M
255.07%34.2M
37.03%43.73M
5.89%31.24M
-8.71%9.08M
2.96%9.63M
308.55%31.91M
189.53%29.5M
-Accounts receivable
23.43%457.84M
2.16%434.41M
-1.81%387.17M
6.92%386.42M
19.28%370.94M
26.54%425.25M
31.09%394.3M
28.01%361.4M
17.27%311M
21.03%336.05M
Other receivables (including interest and dividends)
38.01%17.97M
47.10%12.68M
47.23%13.89M
36.18%12.67M
21.34%13.02M
50.89%8.62M
-8.40%9.43M
-11.47%9.3M
4.41%10.73M
-35.35%5.71M
-Other receivable
----
----
----
36.18%12.67M
----
50.89%8.62M
----
-11.47%9.3M
----
-35.35%5.71M
Advance payment
16.37%51.99M
73.04%42.75M
-8.75%42.9M
17.48%44.31M
50.00%44.68M
4.59%24.7M
123.54%47.02M
107.69%37.72M
85.96%29.78M
78.99%23.62M
Inventories
-11.60%100.99M
3.04%100.37M
-8.98%100.64M
17.67%120.66M
24.05%114.25M
-3.08%97.4M
1.33%110.57M
-12.43%102.54M
-8.79%92.1M
-3.98%100.49M
Non-current assets due within one year
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
0.00%220K
-64.52%220K
0.00%220K
0.00%220K
Other current assets
41.60%39.74M
36.32%37.62M
60.64%29.66M
121.29%37.4M
-14.36%28.06M
-4.39%27.59M
-37.41%18.46M
-45.88%16.9M
-13.97%32.77M
-35.51%28.86M
Total current assets
3.99%1.34B
1.98%1.25B
7.34%1.19B
14.04%1.25B
13.89%1.28B
7.65%1.23B
6.19%1.11B
-0.17%1.1B
16.66%1.13B
17.18%1.14B
Non Current assets
Other equity investment
-68.34%53.51M
-37.83%100.47M
-48.19%117.53M
-46.86%120.78M
-38.33%169.01M
-40.35%161.62M
-9.96%226.84M
1.65%227.3M
73.75%274.07M
67.38%270.95M
Other non-current financial assets
-27.32%11.45M
-23.11%11.45M
12.86%16.81M
12.86%16.81M
5.79%15.75M
0.00%14.89M
11.95%14.89M
0.00%14.89M
-17.65%14.89M
-17.65%14.89M
Investment real estate
-1.87%33.16M
-2.15%33.49M
-1.41%33.83M
-2.03%34.17M
-4.00%33.79M
-3.63%34.23M
-4.25%34.32M
-3.56%34.87M
-3.53%35.2M
-3.50%35.52M
Long-term equity investment
73.25%103.73M
82.80%110.93M
77.75%108.8M
87.81%117.15M
-3.00%59.87M
-2.73%60.68M
-6.13%61.21M
-9.94%62.38M
-21.21%61.72M
-21.09%62.39M
Long term receivable account
-24.86%1.39M
-24.86%1.39M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
0.00%1.85M
-36.21%1.85M
-53.16%1.85M
-63.00%1.85M
Fixed assets
----
----
----
4.03%153.98M
----
4.20%148.18M
----
67.29%148.02M
----
59.02%142.2M
Constru in process
----
----
----
3.29%189.08M
----
2.49%186.68M
----
-22.46%183.06M
----
-22.76%182.15M
Intangible assets
2.92%429.49M
5.75%442.02M
3.44%422.32M
3.24%425.09M
0.71%417.31M
0.28%417.96M
-4.20%408.26M
-4.01%411.75M
-3.06%414.35M
-3.49%416.78M
Development expenditure
--8.39K
--0
--4.68M
----
----
----
----
----
----
----
Goodwill
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
0.00%135.89M
Long deferred expense
-52.81%6.1M
-53.12%6.49M
-20.05%11.42M
-19.45%12.1M
-23.76%12.94M
-7.33%13.85M
20.84%14.28M
227.98%15.02M
893.37%16.97M
1,036.84%14.95M
Deferred tax assets
39.24%58.35M
6.64%48.05M
18.08%48.53M
7.98%45.08M
0.50%41.9M
25.80%45.06M
1.73%41.1M
2.86%41.74M
-26.44%41.69M
-36.74%35.82M
Usufruct assets
33.31%64.1M
10.01%56.12M
-19.20%40.2M
-16.43%44.42M
-18.01%48.08M
-19.14%51.01M
-1.22%49.75M
-2.22%53.16M
3.46%58.64M
1.68%63.09M
Other non current assets
102.01%99.2M
378.24%99.2M
4,395.79%99.59M
2,104.81%48.84M
1,977.55%49.11M
299.57%20.74M
73.06%2.22M
151.73%2.22M
84.67%2.36M
305.58%5.19M
Total non current assets
2.26%1.35B
7.73%1.39B
4.67%1.39B
0.98%1.35B
-4.83%1.32B
-6.44%1.29B
-2.31%1.33B
-0.34%1.33B
6.72%1.39B
5.06%1.38B
Total assets
3.11%2.68B
4.93%2.65B
5.89%2.58B
6.88%2.6B
3.57%2.6B
-0.06%2.52B
1.39%2.44B
-0.26%2.43B
10.96%2.51B
10.22%2.52B
Liabilities
Current liabilities
Short term loan
----
----
----
----
-97.11%1.16M
-97.11%1.16M
----
----
-31.64%40M
-33.47%40M
Notes payable and accounts payable
-9.44%71.32M
10.62%80.09M
-7.46%58.39M
19.00%72.42M
39.17%78.75M
18.46%72.41M
6.93%63.09M
-10.93%60.86M
6.40%56.59M
17.57%61.12M
-Accounts payable
-9.44%71.32M
10.62%80.09M
-7.46%58.39M
19.00%72.42M
39.17%78.75M
18.46%72.41M
6.93%63.09M
-10.93%60.86M
6.40%56.59M
17.57%61.12M
Contract liabilities
-52.20%1.87M
-1.21%1.74M
74.57%1.22M
219.59%536.87K
2,244.28%3.9M
18.48%1.76M
120.68%697.49K
-50.93%167.98K
-16.72%166.57K
12.81%1.49M
Advance receipts
12.56%6.15M
23.36%4.97M
-9.48%4.74M
21.51%7.11M
-7.99%5.47M
-26.43%4.03M
110.47%5.23M
74.77%5.85M
96.18%5.94M
236.71%5.47M
Salaries payable
34.54%72.61M
30.38%80.07M
21.86%56.97M
28.22%49.73M
5.38%53.97M
3.04%61.41M
21.50%46.75M
7.84%38.78M
45.66%51.22M
22.26%59.6M
Taxs payable
41.03%54.3M
-12.77%37.89M
1.15%36.73M
15.01%33.27M
-41.07%38.5M
-31.63%43.43M
-15.29%36.31M
-18.42%28.93M
236.13%65.34M
206.43%63.53M
Other payable (including interest and dividends)
35.97%78.74M
99.31%78.75M
99.23%55.72M
264.40%98.73M
124.43%57.91M
45.87%39.51M
-48.99%27.97M
-20.44%27.09M
-21.15%25.8M
-23.51%27.09M
-Other payable
----
----
----
264.40%98.73M
----
45.87%39.51M
----
-20.44%27.09M
----
-23.51%27.09M
Non current liabilities due within one year
46.21%16.26M
13.81%14.44M
-19.04%10.92M
-17.52%11.39M
-13.83%11.12M
-10.84%12.68M
29.69%13.48M
30.01%13.81M
10.81%12.91M
17.23%14.23M
Other current liabilities
----
2.11%423.08K
----
----
-25.11%407.34K
169.98%414.36K
61.88%1.63M
49.84%1.34M
-71.02%543.93K
26.68%153.48K
Total current liabilities
19.93%301.26M
26.00%298.37M
15.12%224.68M
54.49%273.18M
-2.86%251.2M
-13.34%236.81M
-18.63%195.17M
-36.26%176.83M
19.84%258.59M
17.68%273.25M
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
1,159.97%41.58M
----
333.33%14.3M
----
0.00%3.3M
----
0.00%3.3M
Estimate liabilities
----
----
--382.3K
----
----
----
----
----
----
----
Deferred tax liabilities
-88.97%222.92K
11.09%2.59M
----
----
--2.02M
--2.34M
----
----
----
----
Long term deferred income
3.16%411.36M
0.48%403.92M
0.84%402.28M
6.16%414.11M
4.00%398.76M
3.55%401.98M
3.37%398.92M
1.13%390.08M
0.40%383.41M
1.32%388.21M
Lease liabilities
27.40%51.03M
7.34%44.9M
-18.78%33.11M
-15.54%36.96M
-22.62%40.06M
-22.72%41.83M
-8.87%40.77M
-10.06%43.76M
3.57%51.77M
-1.77%54.13M
Other non current liabilities
----
----
----
----
----
----
-241.14%-54.04K
-787.76%-317.67K
45.63%-122.24K
-26.99%73.84K
Total non current liabilities
10.30%532.92M
8.97%501.73M
9.95%487.03M
12.78%492.64M
10.22%483.15M
3.30%460.44M
1.79%442.94M
-0.47%436.82M
0.52%438.35M
0.66%445.72M
Total liabilities
13.59%834.18M
14.75%800.09M
11.53%711.71M
24.80%765.83M
5.37%734.35M
-3.02%697.25M
-5.46%638.11M
-14.33%613.65M
6.92%696.95M
6.51%718.97M
Shareholders equity
Paid-in capital
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
0.00%263.05M
Capital reserve funds
-1.84%660.44M
-2.27%656.94M
3.12%683.53M
3.45%680.17M
3.71%672.83M
5.05%672.17M
3.27%662.88M
-2.44%657.5M
-0.55%648.78M
-1.92%639.87M
Surplus reserve funds
1.50%76.67M
1.49%76.67M
-58.19%26.69M
-60.80%25.02M
18.32%75.53M
18.34%75.54M
4.45%63.83M
4.45%63.83M
4.45%63.83M
4.45%63.83M
Retained profit
3.95%704.25M
-0.18%663.38M
7.19%685.1M
7.34%655.75M
15.41%677.49M
14.90%664.56M
17.51%639.14M
15.71%610.93M
17.81%587.02M
19.07%578.38M
Less:Treasury stock
--0
--0
----
----
----
----
----
----
----
----
Other composite income
-11.68%-137.74M
13.24%-112.71M
-30.34%-106.26M
-27.19%-104.58M
-249.96%-123.34M
-407.86%-129.91M
-190.99%-81.53M
-250.01%-82.22M
37.51%-35.24M
40.83%-25.58M
Shareholders equity without minority interests
0.07%1.57B
0.12%1.55B
0.31%1.55B
0.42%1.52B
2.50%1.57B
1.70%1.55B
6.32%1.55B
5.40%1.51B
13.02%1.53B
12.39%1.52B
Minority interests
-6.58%283.01M
7.00%300.06M
25.90%316.93M
2.91%313.09M
4.90%302.96M
-1.99%280.43M
-7.93%251.74M
6.57%304.23M
10.41%288.81M
8.59%286.11M
Total shareholder equity
-1.01%1.85B
1.18%1.85B
3.89%1.87B
0.84%1.83B
2.88%1.87B
1.12%1.83B
4.07%1.8B
5.60%1.82B
12.60%1.82B
11.77%1.81B
Total liabilityies and equity
3.11%2.68B
4.93%2.65B
5.89%2.58B
6.88%2.6B
3.57%2.6B
-0.06%2.52B
1.39%2.44B
-0.26%2.43B
10.96%2.51B
10.22%2.52B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -7.88%492.91M6.34%509.59M55.91%541.93M36.22%540.44M28.89%535.05M1.37%479.21M-11.11%347.59M-19.69%396.74M-5.06%415.12M1.03%472.72M
Transactional financial assets 13.14%151.72M-30.90%94.11M-65.07%61.06M-53.29%76.79M-34.20%134.1M-6.58%136.2M0.00%174.8M19.90%164.39M124.94%203.8M203.75%145.8M
Notes receivable and accounts receivable 15.69%479.72M0.22%457.51M-0.16%402.72M13.36%420.61M20.93%414.67M24.88%456.49M29.82%403.38M27.21%371.03M25.61%342.91M26.99%365.55M
-Notes receivable -49.96%21.88M-26.08%23.1M71.32%15.55M255.07%34.2M37.03%43.73M5.89%31.24M-8.71%9.08M2.96%9.63M308.55%31.91M189.53%29.5M
-Accounts receivable 23.43%457.84M2.16%434.41M-1.81%387.17M6.92%386.42M19.28%370.94M26.54%425.25M31.09%394.3M28.01%361.4M17.27%311M21.03%336.05M
Other receivables (including interest and dividends) 38.01%17.97M47.10%12.68M47.23%13.89M36.18%12.67M21.34%13.02M50.89%8.62M-8.40%9.43M-11.47%9.3M4.41%10.73M-35.35%5.71M
-Other receivable ------------36.18%12.67M----50.89%8.62M-----11.47%9.3M-----35.35%5.71M
Advance payment 16.37%51.99M73.04%42.75M-8.75%42.9M17.48%44.31M50.00%44.68M4.59%24.7M123.54%47.02M107.69%37.72M85.96%29.78M78.99%23.62M
Inventories -11.60%100.99M3.04%100.37M-8.98%100.64M17.67%120.66M24.05%114.25M-3.08%97.4M1.33%110.57M-12.43%102.54M-8.79%92.1M-3.98%100.49M
Non-current assets due within one year 0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K0.00%220K-64.52%220K0.00%220K0.00%220K
Other current assets 41.60%39.74M36.32%37.62M60.64%29.66M121.29%37.4M-14.36%28.06M-4.39%27.59M-37.41%18.46M-45.88%16.9M-13.97%32.77M-35.51%28.86M
Total current assets 3.99%1.34B1.98%1.25B7.34%1.19B14.04%1.25B13.89%1.28B7.65%1.23B6.19%1.11B-0.17%1.1B16.66%1.13B17.18%1.14B
Non Current assets
Other equity investment -68.34%53.51M-37.83%100.47M-48.19%117.53M-46.86%120.78M-38.33%169.01M-40.35%161.62M-9.96%226.84M1.65%227.3M73.75%274.07M67.38%270.95M
Other non-current financial assets -27.32%11.45M-23.11%11.45M12.86%16.81M12.86%16.81M5.79%15.75M0.00%14.89M11.95%14.89M0.00%14.89M-17.65%14.89M-17.65%14.89M
Investment real estate -1.87%33.16M-2.15%33.49M-1.41%33.83M-2.03%34.17M-4.00%33.79M-3.63%34.23M-4.25%34.32M-3.56%34.87M-3.53%35.2M-3.50%35.52M
Long-term equity investment 73.25%103.73M82.80%110.93M77.75%108.8M87.81%117.15M-3.00%59.87M-2.73%60.68M-6.13%61.21M-9.94%62.38M-21.21%61.72M-21.09%62.39M
Long term receivable account -24.86%1.39M-24.86%1.39M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M0.00%1.85M-36.21%1.85M-53.16%1.85M-63.00%1.85M
Fixed assets ------------4.03%153.98M----4.20%148.18M----67.29%148.02M----59.02%142.2M
Constru in process ------------3.29%189.08M----2.49%186.68M-----22.46%183.06M-----22.76%182.15M
Intangible assets 2.92%429.49M5.75%442.02M3.44%422.32M3.24%425.09M0.71%417.31M0.28%417.96M-4.20%408.26M-4.01%411.75M-3.06%414.35M-3.49%416.78M
Development expenditure --8.39K--0--4.68M----------------------------
Goodwill 0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M0.00%135.89M
Long deferred expense -52.81%6.1M-53.12%6.49M-20.05%11.42M-19.45%12.1M-23.76%12.94M-7.33%13.85M20.84%14.28M227.98%15.02M893.37%16.97M1,036.84%14.95M
Deferred tax assets 39.24%58.35M6.64%48.05M18.08%48.53M7.98%45.08M0.50%41.9M25.80%45.06M1.73%41.1M2.86%41.74M-26.44%41.69M-36.74%35.82M
Usufruct assets 33.31%64.1M10.01%56.12M-19.20%40.2M-16.43%44.42M-18.01%48.08M-19.14%51.01M-1.22%49.75M-2.22%53.16M3.46%58.64M1.68%63.09M
Other non current assets 102.01%99.2M378.24%99.2M4,395.79%99.59M2,104.81%48.84M1,977.55%49.11M299.57%20.74M73.06%2.22M151.73%2.22M84.67%2.36M305.58%5.19M
Total non current assets 2.26%1.35B7.73%1.39B4.67%1.39B0.98%1.35B-4.83%1.32B-6.44%1.29B-2.31%1.33B-0.34%1.33B6.72%1.39B5.06%1.38B
Total assets 3.11%2.68B4.93%2.65B5.89%2.58B6.88%2.6B3.57%2.6B-0.06%2.52B1.39%2.44B-0.26%2.43B10.96%2.51B10.22%2.52B
Liabilities
Current liabilities
Short term loan -----------------97.11%1.16M-97.11%1.16M---------31.64%40M-33.47%40M
Notes payable and accounts payable -9.44%71.32M10.62%80.09M-7.46%58.39M19.00%72.42M39.17%78.75M18.46%72.41M6.93%63.09M-10.93%60.86M6.40%56.59M17.57%61.12M
-Accounts payable -9.44%71.32M10.62%80.09M-7.46%58.39M19.00%72.42M39.17%78.75M18.46%72.41M6.93%63.09M-10.93%60.86M6.40%56.59M17.57%61.12M
Contract liabilities -52.20%1.87M-1.21%1.74M74.57%1.22M219.59%536.87K2,244.28%3.9M18.48%1.76M120.68%697.49K-50.93%167.98K-16.72%166.57K12.81%1.49M
Advance receipts 12.56%6.15M23.36%4.97M-9.48%4.74M21.51%7.11M-7.99%5.47M-26.43%4.03M110.47%5.23M74.77%5.85M96.18%5.94M236.71%5.47M
Salaries payable 34.54%72.61M30.38%80.07M21.86%56.97M28.22%49.73M5.38%53.97M3.04%61.41M21.50%46.75M7.84%38.78M45.66%51.22M22.26%59.6M
Taxs payable 41.03%54.3M-12.77%37.89M1.15%36.73M15.01%33.27M-41.07%38.5M-31.63%43.43M-15.29%36.31M-18.42%28.93M236.13%65.34M206.43%63.53M
Other payable (including interest and dividends) 35.97%78.74M99.31%78.75M99.23%55.72M264.40%98.73M124.43%57.91M45.87%39.51M-48.99%27.97M-20.44%27.09M-21.15%25.8M-23.51%27.09M
-Other payable ------------264.40%98.73M----45.87%39.51M-----20.44%27.09M-----23.51%27.09M
Non current liabilities due within one year 46.21%16.26M13.81%14.44M-19.04%10.92M-17.52%11.39M-13.83%11.12M-10.84%12.68M29.69%13.48M30.01%13.81M10.81%12.91M17.23%14.23M
Other current liabilities ----2.11%423.08K---------25.11%407.34K169.98%414.36K61.88%1.63M49.84%1.34M-71.02%543.93K26.68%153.48K
Total current liabilities 19.93%301.26M26.00%298.37M15.12%224.68M54.49%273.18M-2.86%251.2M-13.34%236.81M-18.63%195.17M-36.26%176.83M19.84%258.59M17.68%273.25M
Current liabilities
Long term account payable --------------0------0------0------0
Specific account payable ------------1,159.97%41.58M----333.33%14.3M----0.00%3.3M----0.00%3.3M
Estimate liabilities ----------382.3K----------------------------
Deferred tax liabilities -88.97%222.92K11.09%2.59M----------2.02M--2.34M----------------
Long term deferred income 3.16%411.36M0.48%403.92M0.84%402.28M6.16%414.11M4.00%398.76M3.55%401.98M3.37%398.92M1.13%390.08M0.40%383.41M1.32%388.21M
Lease liabilities 27.40%51.03M7.34%44.9M-18.78%33.11M-15.54%36.96M-22.62%40.06M-22.72%41.83M-8.87%40.77M-10.06%43.76M3.57%51.77M-1.77%54.13M
Other non current liabilities -------------------------241.14%-54.04K-787.76%-317.67K45.63%-122.24K-26.99%73.84K
Total non current liabilities 10.30%532.92M8.97%501.73M9.95%487.03M12.78%492.64M10.22%483.15M3.30%460.44M1.79%442.94M-0.47%436.82M0.52%438.35M0.66%445.72M
Total liabilities 13.59%834.18M14.75%800.09M11.53%711.71M24.80%765.83M5.37%734.35M-3.02%697.25M-5.46%638.11M-14.33%613.65M6.92%696.95M6.51%718.97M
Shareholders equity
Paid-in capital 0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M0.00%263.05M
Capital reserve funds -1.84%660.44M-2.27%656.94M3.12%683.53M3.45%680.17M3.71%672.83M5.05%672.17M3.27%662.88M-2.44%657.5M-0.55%648.78M-1.92%639.87M
Surplus reserve funds 1.50%76.67M1.49%76.67M-58.19%26.69M-60.80%25.02M18.32%75.53M18.34%75.54M4.45%63.83M4.45%63.83M4.45%63.83M4.45%63.83M
Retained profit 3.95%704.25M-0.18%663.38M7.19%685.1M7.34%655.75M15.41%677.49M14.90%664.56M17.51%639.14M15.71%610.93M17.81%587.02M19.07%578.38M
Less:Treasury stock --0--0--------------------------------
Other composite income -11.68%-137.74M13.24%-112.71M-30.34%-106.26M-27.19%-104.58M-249.96%-123.34M-407.86%-129.91M-190.99%-81.53M-250.01%-82.22M37.51%-35.24M40.83%-25.58M
Shareholders equity without minority interests 0.07%1.57B0.12%1.55B0.31%1.55B0.42%1.52B2.50%1.57B1.70%1.55B6.32%1.55B5.40%1.51B13.02%1.53B12.39%1.52B
Minority interests -6.58%283.01M7.00%300.06M25.90%316.93M2.91%313.09M4.90%302.96M-1.99%280.43M-7.93%251.74M6.57%304.23M10.41%288.81M8.59%286.11M
Total shareholder equity -1.01%1.85B1.18%1.85B3.89%1.87B0.84%1.83B2.88%1.87B1.12%1.83B4.07%1.8B5.60%1.82B12.60%1.82B11.77%1.81B
Total liabilityies and equity 3.11%2.68B4.93%2.65B5.89%2.58B6.88%2.6B3.57%2.6B-0.06%2.52B1.39%2.44B-0.26%2.43B10.96%2.51B10.22%2.52B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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