CN Stock MarketDetailed Quotes

300298 Sinocare Inc.

Watchlist
  • 27.87
  • +0.35+1.27%
Market Closed May 31 15:00 CST
15.73BMarket Cap51.42P/E (TTM)

Sinocare Inc. 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
-8.67%672.6M
-21.65%786.04M
-16.53%677.56M
34.88%1.05B
-6.52%736.44M
11.17%1B
-10.85%811.77M
-10.63%778.11M
-17.25%787.83M
-20.84%902.35M
Transactional financial assets
----
--30M
----
----
--107.05M
----
----
----
----
--30M
Notes receivable and accounts receivable
68.17%547.32M
-15.90%478.22M
81.67%556.99M
80.04%547.24M
37.65%325.46M
171.21%568.64M
-7.61%306.59M
-9.62%303.95M
-23.37%236.43M
-18.74%209.66M
-Accounts receivable
68.17%547.32M
-15.90%478.22M
81.67%556.99M
80.04%547.24M
37.65%325.46M
171.21%568.64M
-0.81%306.59M
-7.61%303.95M
-19.21%236.43M
-10.36%209.66M
Other receivables (including interest and dividends)
125.28%18.52M
0.26%13.09M
-10.47%16.31M
89.88%16.71M
1.81%8.22M
68.34%13.05M
-47.60%18.22M
-40.85%8.8M
-45.69%8.07M
-37.12%7.75M
-Other receivable
----
----
----
89.88%16.71M
----
68.34%13.05M
----
-26.75%8.8M
----
-24.93%7.75M
Advance payment
61.06%76.45M
-33.70%47.08M
112.23%55.35M
56.11%55.15M
5.82%47.47M
131.75%71M
-43.15%26.08M
-5.91%35.33M
23.39%44.85M
25.53%30.64M
Inventories
62.72%622.68M
-4.91%632.45M
59.88%665.15M
67.18%643.41M
4.71%382.68M
101.06%665.1M
26.33%416.03M
11.38%384.87M
10.55%365.48M
5.75%330.8M
Receivable financing
-44.41%9.55M
-19.28%24.48M
-63.56%8.3M
-29.61%18.42M
-28.94%17.17M
-2.73%30.33M
159.69%22.79M
110.62%26.16M
--24.16M
109.43%31.18M
Assets held for sale
----
--47.5M
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
-79.12%79.12K
-58.81%157.32K
-39.71%235.67K
-20.43%311.03K
--378.98K
--381.92K
--390.89K
--390.89K
Other current assets
85.34%51.35M
101.12%47.49M
88.04%31.98M
95.18%31.36M
142.66%27.7M
67.11%23.61M
-15.99%17M
-31.44%16.07M
-38.47%11.42M
-27.91%14.13M
Total current assets
20.94%2B
-11.32%2.11B
24.27%2.01B
52.03%2.36B
11.75%1.65B
52.56%2.38B
-3.72%1.62B
-5.31%1.55B
-10.98%1.48B
-12.63%1.56B
Non Current assets
Other equity investment
-9.03%328.97M
-9.44%328.48M
6.53%389.78M
6.60%390.05M
-1.17%361.61M
-0.87%362.71M
57.43%365.88M
57.43%365.88M
57.43%365.88M
344.00%365.88M
Long-term equity investment
-82.87%47.54M
-0.88%47.8M
-85.42%48.2M
-84.08%48.2M
21.31%277.56M
-79.21%48.22M
14.90%330.64M
1.30%302.67M
-26.38%228.81M
-28.11%231.97M
Long term receivable account
--1.01M
----
----
----
----
----
--138.32K
--225.25K
--409.46K
--409.46K
Fixed assets
----
----
----
69.87%1.41B
----
72.40%1.43B
----
-1.18%828.28M
----
0.14%829.25M
Constru in process
----
----
----
-57.17%139.3M
----
-62.03%88.79M
----
333.96%325.21M
----
451.06%233.87M
Intangible assets
41.26%282.61M
-13.31%291.06M
43.47%307.26M
46.62%318.45M
-9.25%200.06M
47.89%335.74M
-8.58%214.17M
-9.10%217.19M
-11.59%220.46M
42.99%227.03M
Goodwill
175.90%1.12B
-5.87%1.12B
193.73%1.21B
194.98%1.22B
-1.68%406.46M
187.87%1.19B
-1.04%413.4M
-1.04%413.4M
-1.04%413.4M
-1.04%413.4M
Long deferred expense
2.53%23.02M
-14.58%20.75M
25.06%32.54M
36.12%35.22M
-17.54%22.45M
-10.91%24.29M
21.37%26.02M
23.80%25.87M
60.18%27.23M
144.53%27.26M
Deferred tax assets
-5.24%106.06M
-6.98%111.52M
-12.23%104.96M
-3.12%107.83M
5.17%111.92M
10.55%119.89M
16.06%119.59M
5.11%111.3M
-0.08%106.42M
2.51%108.45M
Usufruct assets
101.63%28.82M
-27.63%28.43M
113.30%26.61M
125.53%32.13M
-11.55%14.3M
120.02%39.28M
--12.48M
--14.25M
1,801.14%16.16M
-20.88%17.85M
Other non current assets
-63.93%72.09M
-60.37%72.01M
-28.51%119.88M
18.39%208.69M
24.66%199.87M
28.65%181.71M
32.68%167.69M
24.59%176.27M
9.28%160.33M
-2.48%141.25M
Total non current assets
32.85%3.82B
0.01%3.82B
37.65%3.95B
40.49%3.91B
9.13%2.88B
47.13%3.82B
17.81%2.87B
17.36%2.78B
10.96%2.64B
21.54%2.6B
Total assets
28.51%5.82B
-4.33%5.93B
32.82%5.96B
44.62%6.27B
10.07%4.53B
49.16%6.2B
9.02%4.49B
8.08%4.33B
1.93%4.11B
6.00%4.15B
Liabilities
Current liabilities
Short term loan
-32.25%25.08M
-54.01%89.88M
124.96%90.07M
79.55%409.82M
-75.62%37.01M
56.47%195.44M
-82.75%40.04M
65.39%228.24M
-24.27%151.84M
149.82%124.91M
Notes payable and accounts payable
55.23%265.42M
-3.20%305.02M
-13.17%233.09M
19.19%266.2M
-5.69%170.99M
73.22%315.1M
99.53%268.46M
47.46%223.33M
19.00%181.31M
4.52%181.91M
-Notes payable
--12.56M
--18.19M
-86.25%13.44M
----
----
----
--97.74M
--67.14M
-49.23%6.6M
----
-Accounts payable
47.89%252.86M
-8.97%286.83M
28.67%219.65M
70.43%266.2M
-2.13%170.99M
73.22%315.1M
26.89%170.72M
3.13%156.19M
25.36%174.71M
12.96%181.91M
Contract liabilities
184.53%430.46M
0.69%435.81M
212.07%444.11M
223.86%410.92M
12.12%151.29M
174.70%432.83M
13.95%142.31M
14.50%126.88M
33.11%134.93M
36.63%157.56M
Advance receipts
--10.07K
----
----
----
----
----
----
----
----
----
Salaries payable
126.31%162.88M
-12.76%194.94M
81.21%210.59M
108.04%176.89M
11.97%71.97M
109.41%223.45M
28.30%116.21M
21.73%85.03M
8.35%64.28M
5.37%106.7M
Taxs payable
80.05%59.96M
-17.37%43.54M
183.71%58.15M
538.42%37.69M
12.77%33.3M
18.90%52.7M
-15.65%20.5M
-84.33%5.9M
-30.65%29.53M
45.18%44.32M
Other payable (including interest and dividends)
-29.75%114.95M
29.09%110.83M
52.67%78.51M
11.72%86.73M
184.94%163.62M
80.67%85.85M
35.34%51.42M
82.52%77.64M
2.30%57.42M
-7.93%47.52M
-Interest payable
--34.9K
----
----
----
----
----
----
----
----
----
-Other payable
----
----
----
11.72%86.73M
----
80.67%85.85M
----
88.11%77.64M
----
-6.74%47.52M
Non current liabilities due within one year
639.44%92.62M
-69.67%95.58M
295.70%89.72M
317.69%92.83M
-41.26%12.53M
1,378.67%315.15M
20.81%22.67M
18.88%22.23M
55.18%21.32M
6.91%21.31M
Other current liabilities
5.83%22.47M
20.64%23.52M
2.17%22.69M
10.81%22.61M
11.12%21.23M
-9.83%19.5M
36.10%22.21M
53.75%20.41M
74.17%19.11M
40.99%21.62M
Total current liabilities
77.33%1.17B
-20.79%1.3B
79.42%1.23B
90.42%1.5B
0.33%661.93M
132.34%1.64B
0.63%683.83M
35.61%789.66M
3.57%659.74M
26.49%705.86M
Current liabilities
Long term loan
698.60%409.75M
-15.77%438.2M
242.04%450.24M
441.80%579.7M
-50.94%51.31M
379.67%520.25M
16.16%131.63M
-7.97%106.99M
-14.05%104.59M
-12.70%108.46M
Bonds payable
5.51%441.63M
5.17%434.38M
5.74%432.41M
5.74%425.45M
5.73%418.56M
6.05%413.02M
6.61%408.94M
6.51%402.37M
6.40%395.88M
6.30%389.46M
Long term salaries pay
--1.39M
-2.95%1.46M
--1.5M
--1.56M
----
--1.5M
----
----
----
----
Estimate liabilities
807.48%99.98M
5.94%97.55M
936.27%90.22M
1,009.48%92.01M
37.46%11.02M
1,107.53%92.07M
20.67%8.71M
-18.65%8.29M
18.07%8.01M
17.48%7.62M
Deferred tax liabilities
21.83%36.23M
22.87%41.63M
-9.53%34.76M
-5.56%35.46M
-2.35%29.74M
-9.31%33.88M
33.74%38.42M
21.98%37.55M
-11.39%30.45M
3.83%37.36M
Long term deferred income
-1.36%122.14M
-0.33%124.09M
7.07%125.03M
37.94%127.07M
35.91%123.83M
35.62%124.5M
114.56%116.77M
96.67%92.12M
93.68%91.11M
94.25%91.8M
Lease liabilities
156.85%22.95M
-27.19%19.81M
354.32%25.46M
243.28%24.23M
-2.90%8.93M
149.51%27.2M
--5.6M
--7.06M
482.59%9.2M
-32.50%10.9M
Other non current liabilities
----
----
----
----
----
----
-99.86%16.07K
-91.62%1.03M
-68.29%3.71M
-42.12%9.66M
Total non current liabilities
76.26%1.13B
-4.56%1.16B
63.30%1.16B
96.13%1.29B
0.07%643.39M
85.03%1.21B
18.23%710.1M
9.23%655.41M
6.92%642.95M
5.81%655.27M
Total liabilities
76.81%2.31B
-13.89%2.46B
71.21%2.39B
93.01%2.79B
0.20%1.31B
109.57%2.85B
8.89%1.39B
22.22%1.45B
5.20%1.3B
15.61%1.36B
Shareholders equity
Paid-in capital
0.00%564.27M
0.01%564.27M
0.01%564.27M
-0.09%564.27M
-0.09%564.27M
-0.10%564.22M
-0.10%564.22M
-0.10%564.77M
-0.10%564.77M
-0.10%564.77M
Other equity instruments
0.00%123.95M
-0.31%123.95M
-0.31%123.95M
-0.31%123.95M
-0.31%123.95M
-0.01%124.33M
-0.01%124.33M
-0.01%124.33M
-0.00%124.34M
-0.00%124.34M
Capital reserve funds
-13.45%1.09B
-15.65%1.09B
-13.12%1.08B
-13.24%1.08B
1.89%1.26B
5.02%1.29B
1.53%1.24B
1.75%1.24B
1.63%1.23B
1.25%1.23B
Surplus reserve funds
13.71%436.17M
12.33%430.85M
18.82%383.56M
18.82%383.56M
18.82%383.56M
18.82%383.56M
6.91%322.8M
6.91%322.8M
6.91%322.8M
6.91%322.8M
Retained profit
12.92%1.03B
15.60%920.12M
19.33%1B
25.24%858.29M
40.01%913.18M
35.61%795.95M
20.33%838.79M
10.67%685.32M
-0.91%652.24M
-4.30%586.94M
Less:Treasury stock
50.42%253.58M
20.28%202.78M
17.13%197.47M
-2.16%168.59M
3.92%168.59M
76.09%168.59M
96.62%168.59M
2,212.58%172.31M
94.23%162.23M
14.62%95.74M
Other composite income
9.81%122.93M
23.95%155.2M
16.72%171.25M
87.78%187.42M
84.64%111.95M
126.04%125.21M
3,065.84%146.72M
7,797.83%99.81M
402.65%60.63M
12,830.88%55.39M
Shareholders equity without minority interests
-2.27%3.11B
-1.12%3.08B
1.80%3.13B
5.59%3.02B
13.92%3.18B
11.77%3.11B
8.48%3.07B
1.56%2.86B
0.14%2.79B
1.90%2.79B
Minority interests
915.30%400.16M
70.76%392.07M
1,737.87%449.99M
1,747.47%454.48M
137.05%39.41M
3,321.44%229.61M
251.70%24.48M
244.19%24.6M
142.30%16.63M
-7.64%6.71M
Total shareholder equity
8.95%3.51B
3.82%3.47B
15.53%3.58B
20.42%3.48B
14.65%3.22B
19.72%3.34B
9.08%3.09B
2.17%2.89B
0.49%2.81B
1.87%2.79B
Total liabilityies and equity
28.51%5.82B
-4.33%5.93B
32.82%5.96B
44.62%6.27B
10.07%4.53B
49.16%6.2B
9.02%4.49B
8.08%4.33B
1.93%4.11B
6.00%4.15B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -8.67%672.6M-21.65%786.04M-16.53%677.56M34.88%1.05B-6.52%736.44M11.17%1B-10.85%811.77M-10.63%778.11M-17.25%787.83M-20.84%902.35M
Transactional financial assets ------30M----------107.05M------------------30M
Notes receivable and accounts receivable 68.17%547.32M-15.90%478.22M81.67%556.99M80.04%547.24M37.65%325.46M171.21%568.64M-7.61%306.59M-9.62%303.95M-23.37%236.43M-18.74%209.66M
-Accounts receivable 68.17%547.32M-15.90%478.22M81.67%556.99M80.04%547.24M37.65%325.46M171.21%568.64M-0.81%306.59M-7.61%303.95M-19.21%236.43M-10.36%209.66M
Other receivables (including interest and dividends) 125.28%18.52M0.26%13.09M-10.47%16.31M89.88%16.71M1.81%8.22M68.34%13.05M-47.60%18.22M-40.85%8.8M-45.69%8.07M-37.12%7.75M
-Other receivable ------------89.88%16.71M----68.34%13.05M-----26.75%8.8M-----24.93%7.75M
Advance payment 61.06%76.45M-33.70%47.08M112.23%55.35M56.11%55.15M5.82%47.47M131.75%71M-43.15%26.08M-5.91%35.33M23.39%44.85M25.53%30.64M
Inventories 62.72%622.68M-4.91%632.45M59.88%665.15M67.18%643.41M4.71%382.68M101.06%665.1M26.33%416.03M11.38%384.87M10.55%365.48M5.75%330.8M
Receivable financing -44.41%9.55M-19.28%24.48M-63.56%8.3M-29.61%18.42M-28.94%17.17M-2.73%30.33M159.69%22.79M110.62%26.16M--24.16M109.43%31.18M
Assets held for sale ------47.5M--------------------------------
Non-current assets due within one year ---------79.12%79.12K-58.81%157.32K-39.71%235.67K-20.43%311.03K--378.98K--381.92K--390.89K--390.89K
Other current assets 85.34%51.35M101.12%47.49M88.04%31.98M95.18%31.36M142.66%27.7M67.11%23.61M-15.99%17M-31.44%16.07M-38.47%11.42M-27.91%14.13M
Total current assets 20.94%2B-11.32%2.11B24.27%2.01B52.03%2.36B11.75%1.65B52.56%2.38B-3.72%1.62B-5.31%1.55B-10.98%1.48B-12.63%1.56B
Non Current assets
Other equity investment -9.03%328.97M-9.44%328.48M6.53%389.78M6.60%390.05M-1.17%361.61M-0.87%362.71M57.43%365.88M57.43%365.88M57.43%365.88M344.00%365.88M
Long-term equity investment -82.87%47.54M-0.88%47.8M-85.42%48.2M-84.08%48.2M21.31%277.56M-79.21%48.22M14.90%330.64M1.30%302.67M-26.38%228.81M-28.11%231.97M
Long term receivable account --1.01M----------------------138.32K--225.25K--409.46K--409.46K
Fixed assets ------------69.87%1.41B----72.40%1.43B-----1.18%828.28M----0.14%829.25M
Constru in process -------------57.17%139.3M-----62.03%88.79M----333.96%325.21M----451.06%233.87M
Intangible assets 41.26%282.61M-13.31%291.06M43.47%307.26M46.62%318.45M-9.25%200.06M47.89%335.74M-8.58%214.17M-9.10%217.19M-11.59%220.46M42.99%227.03M
Goodwill 175.90%1.12B-5.87%1.12B193.73%1.21B194.98%1.22B-1.68%406.46M187.87%1.19B-1.04%413.4M-1.04%413.4M-1.04%413.4M-1.04%413.4M
Long deferred expense 2.53%23.02M-14.58%20.75M25.06%32.54M36.12%35.22M-17.54%22.45M-10.91%24.29M21.37%26.02M23.80%25.87M60.18%27.23M144.53%27.26M
Deferred tax assets -5.24%106.06M-6.98%111.52M-12.23%104.96M-3.12%107.83M5.17%111.92M10.55%119.89M16.06%119.59M5.11%111.3M-0.08%106.42M2.51%108.45M
Usufruct assets 101.63%28.82M-27.63%28.43M113.30%26.61M125.53%32.13M-11.55%14.3M120.02%39.28M--12.48M--14.25M1,801.14%16.16M-20.88%17.85M
Other non current assets -63.93%72.09M-60.37%72.01M-28.51%119.88M18.39%208.69M24.66%199.87M28.65%181.71M32.68%167.69M24.59%176.27M9.28%160.33M-2.48%141.25M
Total non current assets 32.85%3.82B0.01%3.82B37.65%3.95B40.49%3.91B9.13%2.88B47.13%3.82B17.81%2.87B17.36%2.78B10.96%2.64B21.54%2.6B
Total assets 28.51%5.82B-4.33%5.93B32.82%5.96B44.62%6.27B10.07%4.53B49.16%6.2B9.02%4.49B8.08%4.33B1.93%4.11B6.00%4.15B
Liabilities
Current liabilities
Short term loan -32.25%25.08M-54.01%89.88M124.96%90.07M79.55%409.82M-75.62%37.01M56.47%195.44M-82.75%40.04M65.39%228.24M-24.27%151.84M149.82%124.91M
Notes payable and accounts payable 55.23%265.42M-3.20%305.02M-13.17%233.09M19.19%266.2M-5.69%170.99M73.22%315.1M99.53%268.46M47.46%223.33M19.00%181.31M4.52%181.91M
-Notes payable --12.56M--18.19M-86.25%13.44M--------------97.74M--67.14M-49.23%6.6M----
-Accounts payable 47.89%252.86M-8.97%286.83M28.67%219.65M70.43%266.2M-2.13%170.99M73.22%315.1M26.89%170.72M3.13%156.19M25.36%174.71M12.96%181.91M
Contract liabilities 184.53%430.46M0.69%435.81M212.07%444.11M223.86%410.92M12.12%151.29M174.70%432.83M13.95%142.31M14.50%126.88M33.11%134.93M36.63%157.56M
Advance receipts --10.07K------------------------------------
Salaries payable 126.31%162.88M-12.76%194.94M81.21%210.59M108.04%176.89M11.97%71.97M109.41%223.45M28.30%116.21M21.73%85.03M8.35%64.28M5.37%106.7M
Taxs payable 80.05%59.96M-17.37%43.54M183.71%58.15M538.42%37.69M12.77%33.3M18.90%52.7M-15.65%20.5M-84.33%5.9M-30.65%29.53M45.18%44.32M
Other payable (including interest and dividends) -29.75%114.95M29.09%110.83M52.67%78.51M11.72%86.73M184.94%163.62M80.67%85.85M35.34%51.42M82.52%77.64M2.30%57.42M-7.93%47.52M
-Interest payable --34.9K------------------------------------
-Other payable ------------11.72%86.73M----80.67%85.85M----88.11%77.64M-----6.74%47.52M
Non current liabilities due within one year 639.44%92.62M-69.67%95.58M295.70%89.72M317.69%92.83M-41.26%12.53M1,378.67%315.15M20.81%22.67M18.88%22.23M55.18%21.32M6.91%21.31M
Other current liabilities 5.83%22.47M20.64%23.52M2.17%22.69M10.81%22.61M11.12%21.23M-9.83%19.5M36.10%22.21M53.75%20.41M74.17%19.11M40.99%21.62M
Total current liabilities 77.33%1.17B-20.79%1.3B79.42%1.23B90.42%1.5B0.33%661.93M132.34%1.64B0.63%683.83M35.61%789.66M3.57%659.74M26.49%705.86M
Current liabilities
Long term loan 698.60%409.75M-15.77%438.2M242.04%450.24M441.80%579.7M-50.94%51.31M379.67%520.25M16.16%131.63M-7.97%106.99M-14.05%104.59M-12.70%108.46M
Bonds payable 5.51%441.63M5.17%434.38M5.74%432.41M5.74%425.45M5.73%418.56M6.05%413.02M6.61%408.94M6.51%402.37M6.40%395.88M6.30%389.46M
Long term salaries pay --1.39M-2.95%1.46M--1.5M--1.56M------1.5M----------------
Estimate liabilities 807.48%99.98M5.94%97.55M936.27%90.22M1,009.48%92.01M37.46%11.02M1,107.53%92.07M20.67%8.71M-18.65%8.29M18.07%8.01M17.48%7.62M
Deferred tax liabilities 21.83%36.23M22.87%41.63M-9.53%34.76M-5.56%35.46M-2.35%29.74M-9.31%33.88M33.74%38.42M21.98%37.55M-11.39%30.45M3.83%37.36M
Long term deferred income -1.36%122.14M-0.33%124.09M7.07%125.03M37.94%127.07M35.91%123.83M35.62%124.5M114.56%116.77M96.67%92.12M93.68%91.11M94.25%91.8M
Lease liabilities 156.85%22.95M-27.19%19.81M354.32%25.46M243.28%24.23M-2.90%8.93M149.51%27.2M--5.6M--7.06M482.59%9.2M-32.50%10.9M
Other non current liabilities -------------------------99.86%16.07K-91.62%1.03M-68.29%3.71M-42.12%9.66M
Total non current liabilities 76.26%1.13B-4.56%1.16B63.30%1.16B96.13%1.29B0.07%643.39M85.03%1.21B18.23%710.1M9.23%655.41M6.92%642.95M5.81%655.27M
Total liabilities 76.81%2.31B-13.89%2.46B71.21%2.39B93.01%2.79B0.20%1.31B109.57%2.85B8.89%1.39B22.22%1.45B5.20%1.3B15.61%1.36B
Shareholders equity
Paid-in capital 0.00%564.27M0.01%564.27M0.01%564.27M-0.09%564.27M-0.09%564.27M-0.10%564.22M-0.10%564.22M-0.10%564.77M-0.10%564.77M-0.10%564.77M
Other equity instruments 0.00%123.95M-0.31%123.95M-0.31%123.95M-0.31%123.95M-0.31%123.95M-0.01%124.33M-0.01%124.33M-0.01%124.33M-0.00%124.34M-0.00%124.34M
Capital reserve funds -13.45%1.09B-15.65%1.09B-13.12%1.08B-13.24%1.08B1.89%1.26B5.02%1.29B1.53%1.24B1.75%1.24B1.63%1.23B1.25%1.23B
Surplus reserve funds 13.71%436.17M12.33%430.85M18.82%383.56M18.82%383.56M18.82%383.56M18.82%383.56M6.91%322.8M6.91%322.8M6.91%322.8M6.91%322.8M
Retained profit 12.92%1.03B15.60%920.12M19.33%1B25.24%858.29M40.01%913.18M35.61%795.95M20.33%838.79M10.67%685.32M-0.91%652.24M-4.30%586.94M
Less:Treasury stock 50.42%253.58M20.28%202.78M17.13%197.47M-2.16%168.59M3.92%168.59M76.09%168.59M96.62%168.59M2,212.58%172.31M94.23%162.23M14.62%95.74M
Other composite income 9.81%122.93M23.95%155.2M16.72%171.25M87.78%187.42M84.64%111.95M126.04%125.21M3,065.84%146.72M7,797.83%99.81M402.65%60.63M12,830.88%55.39M
Shareholders equity without minority interests -2.27%3.11B-1.12%3.08B1.80%3.13B5.59%3.02B13.92%3.18B11.77%3.11B8.48%3.07B1.56%2.86B0.14%2.79B1.90%2.79B
Minority interests 915.30%400.16M70.76%392.07M1,737.87%449.99M1,747.47%454.48M137.05%39.41M3,321.44%229.61M251.70%24.48M244.19%24.6M142.30%16.63M-7.64%6.71M
Total shareholder equity 8.95%3.51B3.82%3.47B15.53%3.58B20.42%3.48B14.65%3.22B19.72%3.34B9.08%3.09B2.17%2.89B0.49%2.81B1.87%2.79B
Total liabilityies and equity 28.51%5.82B-4.33%5.93B32.82%5.96B44.62%6.27B10.07%4.53B49.16%6.2B9.02%4.49B8.08%4.33B1.93%4.11B6.00%4.15B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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