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300562 Guangdong Transtek Medical Electronics

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  • 9.41
  • +0.56+6.33%
Trading Apr 29 14:42 CST
2.04BMarket Cap33.97P/E (TTM)

Guangdong Transtek Medical Electronics 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
-1.35%339.14M
11.95%666.47M
-21.45%398.56M
-0.71%396.17M
-33.16%343.8M
36.55%595.31M
7.88%507.39M
-4.67%399M
-28.90%514.36M
33.27%435.97M
Transactional financial assets
15.61%312.85M
-81.19%11.2M
363.03%313.42M
150,798.27%203.35M
435.63%270.61M
-40.78%59.54M
-4.31%67.69M
-99.92%134.76K
--50.52M
--100.53M
Notes receivable and accounts receivable
84.50%237.53M
18.08%216.2M
-25.93%185.12M
-14.74%207.76M
-45.00%128.75M
-54.45%183.11M
-36.83%249.92M
-15.36%243.68M
13.05%234.07M
41.36%402.02M
-Notes receivable
----
----
----
----
----
----
----
----
----
--0
-Accounts receivable
84.50%237.53M
18.08%216.2M
-25.93%185.12M
-14.74%207.76M
-45.00%128.75M
-54.45%183.11M
-36.83%249.92M
-15.36%243.68M
13.05%234.07M
41.36%402.02M
Other receivables (including interest and dividends)
-34.02%5.31M
-48.87%6.2M
125.57%13.97M
-28.93%4.64M
33.89%8.04M
70.29%12.12M
-12.56%6.19M
-3.51%6.53M
-26.41%6.01M
-59.89%7.12M
-Other receivable
----
----
----
-28.93%4.64M
----
70.29%12.12M
----
-3.51%6.53M
----
-59.89%7.12M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-68.92%6.21M
-81.15%3.67M
-9.69%16.87M
-12.23%19.32M
-16.68%19.99M
23.20%19.45M
0.78%18.68M
36.82%22.01M
66.87%23.99M
37.22%15.79M
Inventories
-22.65%81.57M
-22.12%86.62M
-24.64%93.75M
-57.16%86.34M
-47.39%105.45M
-46.73%111.22M
-61.24%124.4M
-42.43%201.55M
-29.65%200.45M
-7.62%208.81M
Receivable financing
--2.13M
----
-69.75%412.62K
-95.81%100K
----
-73.33%400K
-52.73%1.36M
30.98%2.39M
-9.28%1.64M
-50.44%1.5M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
29.35%7.11M
127.00%9.04M
12.37%9.57M
-88.19%7.93M
-47.83%5.5M
-79.24%3.98M
-20.44%8.51M
208.21%67.17M
-40.97%10.54M
-66.86%19.19M
Total current assets
12.44%991.85M
1.45%999.4M
4.83%1.03B
-1.79%925.6M
-15.31%882.14M
-17.28%985.13M
-24.11%984.15M
-25.97%942.46M
-17.18%1.04B
28.37%1.19B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
-3.86%165.54M
2.33%165.35M
2.30%176.87M
6.54%177.57M
6.99%172.18M
0.19%161.59M
58.01%172.9M
65.85%166.67M
58.29%160.93M
59.15%161.29M
Other non-current financial assets
47.46%9.73M
94.64%9.73M
--9.49M
--6.6M
--6.6M
--5M
----
----
----
--0
Investment real estate
--14.29M
--14.42M
----
----
----
----
----
----
----
--0
Long-term equity investment
93.62%9.09M
102.60%10.81M
91.56%11.88M
-31.07%4.37M
-20.20%4.7M
-13.15%5.33M
1,121.72%6.2M
2,164.16%6.34M
1,498.13%5.89M
4,441.08%6.14M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
-9.43%248.77M
----
-8.94%253.03M
----
83.68%274.68M
----
90.72%277.88M
Constru in process
----
----
----
-73.15%5.38M
----
-83.84%3.39M
----
-83.78%20.05M
----
-79.27%20.96M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-15.40%65.16M
-15.63%66.43M
3.76%73.22M
4.24%75M
12.64%77.03M
12.57%78.74M
56.29%70.57M
56.25%71.96M
45.54%68.38M
58.83%69.95M
Development expenditure
----
----
----
----
----
----
----
----
-80.21%4.99M
-75.09%4.99M
Goodwill
0.00%17.59M
0.00%17.59M
-16.35%17.59M
-16.35%17.59M
-16.35%17.59M
-16.35%17.59M
-18.52%21.03M
-18.52%21.03M
-18.52%21.03M
-18.52%21.03M
Long deferred expense
-3.69%7.51M
4.48%8.6M
-32.20%5.97M
-25.01%6.88M
-22.65%7.8M
-21.35%8.23M
-22.37%8.81M
-24.83%9.17M
-14.16%10.09M
27.88%10.47M
Deferred tax assets
5.51%18.15M
-5.42%16.65M
23.56%16.7M
50.20%17.32M
82.32%17.2M
61.57%17.61M
32.95%13.51M
29.53%11.53M
12.64%9.44M
21.38%10.9M
Usufruct assets
2.43%10.11M
4.62%11.15M
-50.40%7.43M
-50.95%8.14M
-45.98%9.87M
-46.58%10.66M
-40.67%14.98M
46.38%16.6M
--18.27M
-22.93%19.95M
Other non current assets
----
----
----
----
----
--1M
----
----
----
--0
Total non current assets
-2.92%551.24M
-0.90%557.1M
-4.15%572.01M
-5.08%567.63M
-4.50%567.85M
-6.86%562.18M
8.59%596.78M
17.35%598.03M
23.80%594.6M
25.42%603.56M
Total assets
6.42%1.54B
0.59%1.56B
1.44%1.6B
-3.07%1.49B
-11.38%1.45B
-13.77%1.55B
-14.38%1.58B
-13.59%1.54B
-5.85%1.64B
27.36%1.79B
Liabilities
Current liabilities
Short term loan
-5.08%126.24M
-7.01%123.78M
82.75%184.58M
--132.8M
748.97%132.99M
700.96%133.11M
16.04%101M
----
-39.28%15.66M
-59.35%16.62M
Transactional financial liabilities
----
----
----
-31.13%1.96M
----
----
----
--2.85M
----
--0
Notes payable and accounts payable
23.67%246.47M
-0.56%257.2M
-13.53%237.6M
-34.47%218.79M
-48.26%199.3M
-52.66%258.64M
-52.94%274.8M
-40.66%333.85M
-30.68%385.18M
-5.36%546.3M
-Notes payable
46.00%157.04M
-5.89%134.68M
-20.58%131.92M
-38.46%104.88M
-61.57%107.56M
-59.48%143.11M
-56.15%166.12M
-48.88%170.42M
-29.11%279.85M
2.24%353.16M
-Accounts payable
-2.52%89.43M
6.05%122.52M
-2.76%105.68M
-30.30%113.91M
-12.90%91.74M
-40.18%115.53M
-47.04%108.68M
-28.72%163.43M
-34.52%105.32M
-16.67%193.14M
Contract liabilities
-28.98%33.33M
-34.70%35.61M
4.76%44.23M
-5.34%42.22M
-8.37%46.93M
57.82%54.54M
6.28%42.22M
53.07%44.61M
65.78%51.22M
40.61%34.56M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
28.31%21.19M
-13.82%22.39M
-32.85%15.99M
-23.33%16.51M
-28.20%16.51M
-34.26%25.97M
9.59%23.82M
8.51%21.53M
16.52%23M
23.84%39.51M
Taxs payable
63.27%3.17M
-46.68%1.72M
-41.55%1.95M
-56.22%1.52M
-16.73%1.94M
-4.65%3.23M
38.27%3.33M
85.10%3.46M
-24.34%2.33M
-11.17%3.39M
Other payable (including interest and dividends)
138.11%35.53M
129.84%43.81M
167.15%55.92M
-2.74%22.49M
-75.22%14.92M
-68.92%19.06M
-28.09%20.93M
-30.66%23.12M
87.23%60.21M
77.36%61.32M
-Dividend payable
----
----
----
----
----
----
1.12%106.96K
1.12%106.96K
277.36%106.96K
273.17%105.77K
-Other payable
----
----
----
-2.29%22.49M
----
-68.86%19.06M
----
-30.47%23.01M
----
77.20%61.21M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-13.63%4.91M
-22.69%4.39M
-53.66%3.52M
-45.59%4.27M
-29.35%5.68M
-29.19%5.68M
--7.6M
--7.85M
--8.04M
48.26%8.02M
Other current liabilities
-51.15%575.51K
-42.54%620.75K
-36.33%694.32K
-20.47%1.07M
-45.40%1.18M
-33.74%1.08M
-13.94%1.09M
20.64%1.35M
106.96%2.16M
99.32%1.63M
Total current liabilities
12.39%471.4M
-2.35%489.52M
14.68%544.49M
0.69%441.63M
-23.43%419.45M
-29.53%501.32M
-37.96%474.79M
-40.34%438.62M
-18.03%547.8M
-1.09%711.35M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
--4.29M
--4.29M
--4.29M
--4.29M
----
----
----
--0
Deferred tax liabilities
-1.20%26.57M
-9.02%24.83M
11.24%27.86M
16.48%27.85M
17.61%26.89M
19.12%27.29M
74.22%25.05M
67.34%23.91M
60.25%22.86M
60.60%22.91M
Long term deferred income
10.57%11.03M
10.67%11.19M
3.60%10.63M
3.53%10.79M
--9.97M
--10.11M
--10.26M
--10.42M
----
--0
Lease liabilities
14.10%5.23M
25.02%6.8M
-50.62%4.16M
-57.39%4.17M
-59.01%4.59M
-57.60%5.44M
-66.62%8.43M
-13.68%9.79M
--11.19M
-37.31%12.84M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-6.37%42.82M
-9.15%42.83M
7.34%46.94M
6.76%47.1M
34.33%45.74M
31.87%47.14M
10.35%43.73M
72.13%44.12M
138.68%34.05M
2.89%35.75M
Total liabilities
10.54%514.23M
-2.94%532.35M
14.06%591.44M
1.24%488.73M
-20.05%465.19M
-26.59%548.46M
-35.58%518.52M
-36.55%482.74M
-14.76%581.85M
-0.91%747.1M
Shareholders equity
Paid-in capital
1.02%216.9M
1.02%216.9M
1.02%216.9M
0.00%214.7M
0.00%214.7M
0.10%214.7M
0.10%214.7M
0.11%214.7M
0.31%214.7M
12.74%214.48M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
3.20%521.74M
2.38%519.01M
0.46%515.49M
-1.22%505.58M
-1.25%505.58M
-0.14%506.93M
0.27%513.11M
0.65%511.81M
1.20%512.01M
258.15%507.62M
Surplus reserve funds
3.37%43.8M
3.34%43.8M
0.00%42.37M
0.00%42.37M
0.00%42.37M
0.03%42.39M
4.13%42.37M
4.13%42.37M
4.13%42.37M
4.13%42.37M
Retained profit
29.59%247.98M
15.14%234.31M
-11.48%216.49M
-13.43%209.94M
-19.96%191.36M
-14.42%203.51M
-9.10%244.57M
-3.42%242.51M
-16.56%239.07M
-13.07%237.79M
Less:Treasury stock
--21.69M
--10.93M
--10.93M
----
----
----
----
----
----
-67.70%1.26M
Other composite income
-15.28%37.53M
-15.89%37.52M
-20.06%45.27M
-17.53%45.41M
-17.65%44.3M
-17.15%44.6M
411.52%56.63M
402.53%55.06M
380.09%53.8M
377.78%53.84M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
4.80%1.05B
2.81%1.04B
-4.27%1.03B
-4.54%1.02B
-5.99%998.32M
-4.05%1.01B
2.45%1.07B
4.10%1.07B
0.46%1.06B
61.40%1.05B
Minority interests
-28.63%-17.39M
-23.87%-16.45M
-48.86%-13.35M
-55.34%-13.52M
-77.25%-13.52M
-78.31%-13.28M
-109.65%-8.97M
-238.94%-8.7M
-321.25%-7.63M
-612.74%-7.45M
Total shareholder equity
4.48%1.03B
2.53%1.02B
-4.72%1.01B
-5.04%1B
-6.59%984.8M
-4.63%998.85M
2.01%1.06B
3.51%1.06B
-0.09%1.05B
59.90%1.05B
Total liabilityies and equity
6.42%1.54B
0.59%1.56B
1.44%1.6B
-3.07%1.49B
-11.38%1.45B
-13.77%1.55B
-14.38%1.58B
-13.59%1.54B
-5.85%1.64B
27.36%1.79B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -1.35%339.14M11.95%666.47M-21.45%398.56M-0.71%396.17M-33.16%343.8M36.55%595.31M7.88%507.39M-4.67%399M-28.90%514.36M33.27%435.97M
Transactional financial assets 15.61%312.85M-81.19%11.2M363.03%313.42M150,798.27%203.35M435.63%270.61M-40.78%59.54M-4.31%67.69M-99.92%134.76K--50.52M--100.53M
Notes receivable and accounts receivable 84.50%237.53M18.08%216.2M-25.93%185.12M-14.74%207.76M-45.00%128.75M-54.45%183.11M-36.83%249.92M-15.36%243.68M13.05%234.07M41.36%402.02M
-Notes receivable --------------------------------------0
-Accounts receivable 84.50%237.53M18.08%216.2M-25.93%185.12M-14.74%207.76M-45.00%128.75M-54.45%183.11M-36.83%249.92M-15.36%243.68M13.05%234.07M41.36%402.02M
Other receivables (including interest and dividends) -34.02%5.31M-48.87%6.2M125.57%13.97M-28.93%4.64M33.89%8.04M70.29%12.12M-12.56%6.19M-3.51%6.53M-26.41%6.01M-59.89%7.12M
-Other receivable -------------28.93%4.64M----70.29%12.12M-----3.51%6.53M-----59.89%7.12M
Contractual assets --------------------------------------0
Advance payment -68.92%6.21M-81.15%3.67M-9.69%16.87M-12.23%19.32M-16.68%19.99M23.20%19.45M0.78%18.68M36.82%22.01M66.87%23.99M37.22%15.79M
Inventories -22.65%81.57M-22.12%86.62M-24.64%93.75M-57.16%86.34M-47.39%105.45M-46.73%111.22M-61.24%124.4M-42.43%201.55M-29.65%200.45M-7.62%208.81M
Receivable financing --2.13M-----69.75%412.62K-95.81%100K-----73.33%400K-52.73%1.36M30.98%2.39M-9.28%1.64M-50.44%1.5M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 29.35%7.11M127.00%9.04M12.37%9.57M-88.19%7.93M-47.83%5.5M-79.24%3.98M-20.44%8.51M208.21%67.17M-40.97%10.54M-66.86%19.19M
Total current assets 12.44%991.85M1.45%999.4M4.83%1.03B-1.79%925.6M-15.31%882.14M-17.28%985.13M-24.11%984.15M-25.97%942.46M-17.18%1.04B28.37%1.19B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment -3.86%165.54M2.33%165.35M2.30%176.87M6.54%177.57M6.99%172.18M0.19%161.59M58.01%172.9M65.85%166.67M58.29%160.93M59.15%161.29M
Other non-current financial assets 47.46%9.73M94.64%9.73M--9.49M--6.6M--6.6M--5M--------------0
Investment real estate --14.29M--14.42M------------------------------0
Long-term equity investment 93.62%9.09M102.60%10.81M91.56%11.88M-31.07%4.37M-20.20%4.7M-13.15%5.33M1,121.72%6.2M2,164.16%6.34M1,498.13%5.89M4,441.08%6.14M
Long term receivable account --------------------------------------0
Fixed assets -------------9.43%248.77M-----8.94%253.03M----83.68%274.68M----90.72%277.88M
Constru in process -------------73.15%5.38M-----83.84%3.39M-----83.78%20.05M-----79.27%20.96M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -15.40%65.16M-15.63%66.43M3.76%73.22M4.24%75M12.64%77.03M12.57%78.74M56.29%70.57M56.25%71.96M45.54%68.38M58.83%69.95M
Development expenditure ---------------------------------80.21%4.99M-75.09%4.99M
Goodwill 0.00%17.59M0.00%17.59M-16.35%17.59M-16.35%17.59M-16.35%17.59M-16.35%17.59M-18.52%21.03M-18.52%21.03M-18.52%21.03M-18.52%21.03M
Long deferred expense -3.69%7.51M4.48%8.6M-32.20%5.97M-25.01%6.88M-22.65%7.8M-21.35%8.23M-22.37%8.81M-24.83%9.17M-14.16%10.09M27.88%10.47M
Deferred tax assets 5.51%18.15M-5.42%16.65M23.56%16.7M50.20%17.32M82.32%17.2M61.57%17.61M32.95%13.51M29.53%11.53M12.64%9.44M21.38%10.9M
Usufruct assets 2.43%10.11M4.62%11.15M-50.40%7.43M-50.95%8.14M-45.98%9.87M-46.58%10.66M-40.67%14.98M46.38%16.6M--18.27M-22.93%19.95M
Other non current assets ----------------------1M--------------0
Total non current assets -2.92%551.24M-0.90%557.1M-4.15%572.01M-5.08%567.63M-4.50%567.85M-6.86%562.18M8.59%596.78M17.35%598.03M23.80%594.6M25.42%603.56M
Total assets 6.42%1.54B0.59%1.56B1.44%1.6B-3.07%1.49B-11.38%1.45B-13.77%1.55B-14.38%1.58B-13.59%1.54B-5.85%1.64B27.36%1.79B
Liabilities
Current liabilities
Short term loan -5.08%126.24M-7.01%123.78M82.75%184.58M--132.8M748.97%132.99M700.96%133.11M16.04%101M-----39.28%15.66M-59.35%16.62M
Transactional financial liabilities -------------31.13%1.96M--------------2.85M------0
Notes payable and accounts payable 23.67%246.47M-0.56%257.2M-13.53%237.6M-34.47%218.79M-48.26%199.3M-52.66%258.64M-52.94%274.8M-40.66%333.85M-30.68%385.18M-5.36%546.3M
-Notes payable 46.00%157.04M-5.89%134.68M-20.58%131.92M-38.46%104.88M-61.57%107.56M-59.48%143.11M-56.15%166.12M-48.88%170.42M-29.11%279.85M2.24%353.16M
-Accounts payable -2.52%89.43M6.05%122.52M-2.76%105.68M-30.30%113.91M-12.90%91.74M-40.18%115.53M-47.04%108.68M-28.72%163.43M-34.52%105.32M-16.67%193.14M
Contract liabilities -28.98%33.33M-34.70%35.61M4.76%44.23M-5.34%42.22M-8.37%46.93M57.82%54.54M6.28%42.22M53.07%44.61M65.78%51.22M40.61%34.56M
Advance receipts --------------------------------------0
Salaries payable 28.31%21.19M-13.82%22.39M-32.85%15.99M-23.33%16.51M-28.20%16.51M-34.26%25.97M9.59%23.82M8.51%21.53M16.52%23M23.84%39.51M
Taxs payable 63.27%3.17M-46.68%1.72M-41.55%1.95M-56.22%1.52M-16.73%1.94M-4.65%3.23M38.27%3.33M85.10%3.46M-24.34%2.33M-11.17%3.39M
Other payable (including interest and dividends) 138.11%35.53M129.84%43.81M167.15%55.92M-2.74%22.49M-75.22%14.92M-68.92%19.06M-28.09%20.93M-30.66%23.12M87.23%60.21M77.36%61.32M
-Dividend payable ------------------------1.12%106.96K1.12%106.96K277.36%106.96K273.17%105.77K
-Other payable -------------2.29%22.49M-----68.86%19.06M-----30.47%23.01M----77.20%61.21M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -13.63%4.91M-22.69%4.39M-53.66%3.52M-45.59%4.27M-29.35%5.68M-29.19%5.68M--7.6M--7.85M--8.04M48.26%8.02M
Other current liabilities -51.15%575.51K-42.54%620.75K-36.33%694.32K-20.47%1.07M-45.40%1.18M-33.74%1.08M-13.94%1.09M20.64%1.35M106.96%2.16M99.32%1.63M
Total current liabilities 12.39%471.4M-2.35%489.52M14.68%544.49M0.69%441.63M-23.43%419.45M-29.53%501.32M-37.96%474.79M-40.34%438.62M-18.03%547.8M-1.09%711.35M
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities ----------4.29M--4.29M--4.29M--4.29M--------------0
Deferred tax liabilities -1.20%26.57M-9.02%24.83M11.24%27.86M16.48%27.85M17.61%26.89M19.12%27.29M74.22%25.05M67.34%23.91M60.25%22.86M60.60%22.91M
Long term deferred income 10.57%11.03M10.67%11.19M3.60%10.63M3.53%10.79M--9.97M--10.11M--10.26M--10.42M------0
Lease liabilities 14.10%5.23M25.02%6.8M-50.62%4.16M-57.39%4.17M-59.01%4.59M-57.60%5.44M-66.62%8.43M-13.68%9.79M--11.19M-37.31%12.84M
Other non current liabilities --------------------------------------0
Total non current liabilities -6.37%42.82M-9.15%42.83M7.34%46.94M6.76%47.1M34.33%45.74M31.87%47.14M10.35%43.73M72.13%44.12M138.68%34.05M2.89%35.75M
Total liabilities 10.54%514.23M-2.94%532.35M14.06%591.44M1.24%488.73M-20.05%465.19M-26.59%548.46M-35.58%518.52M-36.55%482.74M-14.76%581.85M-0.91%747.1M
Shareholders equity
Paid-in capital 1.02%216.9M1.02%216.9M1.02%216.9M0.00%214.7M0.00%214.7M0.10%214.7M0.10%214.7M0.11%214.7M0.31%214.7M12.74%214.48M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 3.20%521.74M2.38%519.01M0.46%515.49M-1.22%505.58M-1.25%505.58M-0.14%506.93M0.27%513.11M0.65%511.81M1.20%512.01M258.15%507.62M
Surplus reserve funds 3.37%43.8M3.34%43.8M0.00%42.37M0.00%42.37M0.00%42.37M0.03%42.39M4.13%42.37M4.13%42.37M4.13%42.37M4.13%42.37M
Retained profit 29.59%247.98M15.14%234.31M-11.48%216.49M-13.43%209.94M-19.96%191.36M-14.42%203.51M-9.10%244.57M-3.42%242.51M-16.56%239.07M-13.07%237.79M
Less:Treasury stock --21.69M--10.93M--10.93M-------------------------67.70%1.26M
Other composite income -15.28%37.53M-15.89%37.52M-20.06%45.27M-17.53%45.41M-17.65%44.3M-17.15%44.6M411.52%56.63M402.53%55.06M380.09%53.8M377.78%53.84M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 4.80%1.05B2.81%1.04B-4.27%1.03B-4.54%1.02B-5.99%998.32M-4.05%1.01B2.45%1.07B4.10%1.07B0.46%1.06B61.40%1.05B
Minority interests -28.63%-17.39M-23.87%-16.45M-48.86%-13.35M-55.34%-13.52M-77.25%-13.52M-78.31%-13.28M-109.65%-8.97M-238.94%-8.7M-321.25%-7.63M-612.74%-7.45M
Total shareholder equity 4.48%1.03B2.53%1.02B-4.72%1.01B-5.04%1B-6.59%984.8M-4.63%998.85M2.01%1.06B3.51%1.06B-0.09%1.05B59.90%1.05B
Total liabilityies and equity 6.42%1.54B0.59%1.56B1.44%1.6B-3.07%1.49B-11.38%1.45B-13.77%1.55B-14.38%1.58B-13.59%1.54B-5.85%1.64B27.36%1.79B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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