CN Stock MarketDetailed Quotes

301015 Qingdao Baheal Medical INC.

Watchlist
  • 31.34
  • -1.08-3.33%
Market Closed May 24 15:00 CST
16.47BMarket Cap23.53P/E (TTM)

Qingdao Baheal Medical 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
31.94%1.51B
12.61%1.18B
0.88%1.01B
52.69%1.38B
-3.58%1.15B
-17.91%1.05B
-22.46%999.7M
-27.12%901.51M
31.04%1.19B
15.28%1.28B
Transactional financial assets
25.40%27.13M
1.45%27.62M
-29.90%23.13M
45.27%24.52M
-25.53%21.63M
-33.23%27.22M
-13.09%32.99M
-62.08%16.88M
-25.46%29.05M
16.83%40.77M
Notes receivable and accounts receivable
12.53%2.18B
5.61%2.25B
17.09%2.29B
3.02%2.12B
-7.90%1.94B
12.07%2.13B
0.02%1.96B
17.74%2.05B
25.29%2.11B
21.89%1.9B
-Notes receivable
138.89%230.6M
75.47%174.51M
239.55%134.87M
249.44%133.35M
138.65%96.53M
141.97%99.45M
--39.72M
--38.16M
--40.45M
--41.1M
-Accounts receivable
5.91%1.95B
2.19%2.07B
12.49%2.16B
-1.64%1.98B
-10.77%1.84B
9.19%2.03B
-2.01%1.92B
15.55%2.02B
22.88%2.07B
19.25%1.86B
Other receivables (including interest and dividends)
-26.57%34.64M
-24.39%33.6M
-4.70%47.89M
-5.54%44.27M
34.00%47.17M
7.50%44.43M
-3.65%50.26M
3.85%46.86M
-3.95%35.21M
-3.82%41.34M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
--194.93K
-Other receivable
----
----
----
-5.54%44.27M
----
8.01%44.43M
----
9.79%46.86M
----
-4.27%41.14M
Contractual assets
----
----
----
--0
----
----
----
--0
----
----
Advance payment
6.16%220.13M
-32.21%167.21M
49.32%280.66M
0.03%228.74M
35.27%207.35M
54.06%246.64M
22.53%187.96M
68.53%228.67M
33.79%153.28M
76.42%160.09M
Inventories
-9.93%661.32M
5.30%684.57M
-12.84%638.63M
10.99%642.83M
20.49%734.25M
4.21%650.1M
26.60%732.75M
-4.08%579.17M
1.47%609.37M
2.21%623.85M
Receivable financing
-30.41%133.9M
-13.44%90.63M
-11.63%134.1M
154.27%109.22M
381.83%192.41M
135.49%104.7M
70.21%151.75M
-53.46%42.95M
-51.77%39.93M
-35.34%44.46M
Assets held for sale
----
----
----
--0
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
--0
----
----
Other current assets
56.43%19.47M
145.53%23.18M
194.10%12.55M
210.82%14.29M
181.74%12.45M
48.22%9.44M
-76.81%4.27M
-70.32%4.6M
-69.45%4.42M
-77.91%6.37M
Total current assets
11.40%4.79B
4.60%4.45B
7.78%4.44B
17.60%4.56B
3.24%4.3B
4.06%4.26B
-1.53%4.12B
-1.12%3.87B
19.85%4.17B
15.54%4.09B
Non Current assets
Other equity investment
--24.5M
--24.5M
----
--0
----
----
----
-0.38%7.17M
2.10%7.17M
2.10%7.17M
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
-97.45%1.4M
-97.44%1.43M
-4.27%53.81M
-4.23%54.41M
-4.18%55.01M
-4.14%55.61M
-5.45%56.21M
-5.30%56.81M
-5.26%57.42M
-13.11%58.02M
Long-term equity investment
36.96%247.93M
31.29%238.38M
51.77%251.6M
61.24%245.87M
20.71%181.02M
25.62%181.57M
21.26%165.78M
16.68%152.49M
14.80%149.97M
15.01%144.54M
Fixed assets
----
----
----
0.75%179.5M
----
0.22%178.33M
----
3.02%178.17M
----
4.23%177.94M
Constru in process
----
----
----
356.52%91.6M
----
816.41%80.5M
----
--20.06M
----
--8.78M
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
84.45%101.54M
84.33%104.64M
55.31%56.45M
50.96%58.81M
88.12%55.05M
98.15%56.77M
23.77%36.35M
33.00%38.96M
-2.98%29.26M
-7.77%28.65M
Development expenditure
----
----
----
--0
----
----
----
--12.27K
----
----
Goodwill
0.00%694.76K
0.00%694.76K
0.00%694.76K
-88.35%694.76K
-88.35%694.76K
-88.35%694.76K
-88.35%694.76K
0.00%5.96M
0.00%5.96M
0.00%5.96M
Long deferred expense
382.49%33.27M
328.52%34.31M
68.26%21.46M
100.77%19.88M
8.74%6.9M
-3.52%8.01M
28.17%12.76M
32.98%9.9M
7.74%6.34M
60.23%8.3M
Deferred tax assets
17.38%48.3M
24.54%45.64M
28.40%43.15M
21.69%38.87M
22.98%41.14M
11.57%36.65M
-7.56%33.61M
-20.07%31.94M
-17.95%33.45M
-14.06%32.85M
Usufruct assets
-42.77%97.18M
-42.80%99.62M
8.33%210.69M
-6.80%163.31M
334.41%169.82M
346.21%174.16M
357.52%194.49M
231.61%175.23M
-29.50%39.09M
-21.76%39.03M
Other non current assets
----
----
----
--0
----
----
----
--0
----
----
Total non current assets
9.45%855.9M
9.40%844.87M
26.29%925.13M
26.04%852.95M
51.48%781.99M
51.06%772.29M
45.29%732.53M
33.65%676.72M
-0.73%516.23M
0.35%511.24M
Total assets
11.10%5.65B
5.34%5.3B
10.58%5.36B
18.85%5.41B
8.56%5.08B
9.28%5.03B
3.50%4.85B
2.86%4.55B
17.17%4.68B
13.63%4.6B
Liabilities
Current liabilities
Short term loan
-33.99%764.15M
-60.35%461.89M
-57.65%476.77M
-20.34%865.78M
-6.35%1.16B
-1.99%1.17B
-12.21%1.13B
-12.30%1.09B
-5.01%1.24B
-11.95%1.19B
Transactional financial liabilities
----
----
----
--0
----
----
----
--0
----
----
Notes payable and accounts payable
-16.83%843.11M
-8.19%909.16M
-8.40%979.56M
2.10%936.39M
20.69%1.01B
17.09%990.3M
16.04%1.07B
7.99%917.11M
4.41%839.9M
0.34%845.76M
-Notes payable
-32.52%279.73M
-27.20%283.35M
-14.89%365.82M
-5.00%320.54M
75.21%414.55M
71.21%389.24M
230.42%429.81M
159.55%337.42M
49.78%236.61M
71.14%227.35M
-Accounts payable
-5.97%563.38M
4.12%625.81M
-4.03%613.73M
6.24%615.85M
-0.69%599.14M
-2.81%601.06M
-19.19%639.52M
-19.40%579.69M
-6.67%603.29M
-12.90%618.41M
Contract liabilities
14.03%115.11M
-0.32%92.19M
38.22%119.49M
58.01%122.08M
34.73%100.94M
-18.72%92.48M
21.35%86.45M
9.89%77.26M
-2.97%74.92M
4.06%113.78M
Advance receipts
----
----
----
--0
----
--0
----
--0
----
----
Salaries payable
18.86%54.79M
3.89%98.58M
34.69%76.92M
28.08%66.96M
9.13%46.1M
27.44%94.89M
13.20%57.11M
13.79%52.28M
19.59%42.24M
23.16%74.46M
Taxs payable
23.16%83.85M
23.09%110.99M
8.50%113.84M
-5.10%82.12M
3.07%68.08M
47.70%90.17M
17.53%104.92M
29.53%86.53M
31.93%66.06M
27.25%61.05M
Other payable (including interest and dividends)
-25.50%68.32M
9.10%100.55M
8.98%86.79M
-17.33%88.96M
-16.60%91.7M
6.08%92.16M
41.28%79.64M
92.62%107.61M
43.28%109.95M
17.91%86.88M
-Dividend payable
----
----
----
----
--980K
----
----
----
----
----
-Other payable
----
----
----
-17.33%88.96M
----
6.08%92.16M
----
92.62%107.61M
----
17.91%86.88M
Non current liabilities due within one year
-24.51%19.81M
-29.23%19.35M
10.78%34.77M
-13.89%27.56M
43.40%26.24M
77.33%27.34M
54.89%31.39M
68.15%32.01M
--18.3M
3.40%15.42M
Other current liabilities
39.52%47.33M
-49.13%26.17M
195.75%36.29M
267.95%42.25M
221.30%33.92M
249.63%51.44M
34.38%12.27M
-3.35%11.48M
4.66%10.56M
14.08%14.71M
Total current liabilities
-21.35%2B
-30.15%1.82B
-25.03%1.92B
-5.86%2.23B
5.85%2.54B
8.46%2.6B
2.65%2.57B
0.54%2.37B
1.82%2.4B
-4.43%2.4B
Current liabilities
Bonds payable
--733.42M
--726.26M
--730.71M
--723.3M
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
1,894.43%26.84M
1,531.16%29M
-54.55%437.99K
3.64%3.14M
-57.69%1.35M
-69.61%1.78M
-81.84%963.58K
-57.26%3.03M
-45.29%3.18M
18.38%5.85M
Long term deferred income
----
----
----
--0
----
----
----
----
----
----
Lease liabilities
-42.58%84.19M
-43.46%82.17M
17.46%186.73M
5.04%143.54M
664.76%146.62M
554.39%145.34M
535.45%158.98M
339.37%136.65M
-63.61%19.17M
-36.50%22.21M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
470.71%844.45M
469.23%837.43M
473.88%917.88M
522.82%869.98M
561.97%147.96M
424.28%147.12M
427.46%159.94M
265.74%139.68M
-61.79%22.35M
-29.71%28.06M
Total liabilities
5.76%2.84B
-3.44%2.66B
4.23%2.84B
23.55%3.1B
10.98%2.69B
13.26%2.75B
7.74%2.73B
4.77%2.51B
0.28%2.42B
-4.83%2.43B
Shareholders equity
Paid-in capital
0.10%525.61M
0.10%525.61M
0.00%525.1M
0.00%525.1M
0.00%525.1M
0.00%525.1M
0.00%525.1M
0.00%525.1M
11.13%525.1M
11.13%525.1M
Other equity instruments
--99.77M
--99.78M
--135.2M
--135.2M
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
2.26%421.74M
2.45%421.69M
2.79%423.79M
-0.19%411.61M
-0.89%412.44M
-1.60%411.61M
-17.25%412.3M
-17.26%412.37M
99.67%416.12M
100.91%418.31M
Surplus reserve funds
18.51%170.56M
18.51%170.56M
8.63%143.93M
8.63%143.93M
8.63%143.93M
8.63%143.92M
42.26%132.49M
42.26%132.49M
42.26%132.49M
42.26%132.49M
Retained profit
20.35%1.61B
18.82%1.45B
22.34%1.31B
18.85%1.12B
14.79%1.34B
12.98%1.22B
6.76%1.07B
6.71%943.89M
49.27%1.17B
54.84%1.08B
Less:Treasury stock
----
----
----
--0
----
----
----
----
----
----
Other composite income
94.85%1.67M
12.51%1.86M
194.05%1.85M
-16.14%1.82M
-60.45%858.06K
-21.92%1.65M
-49.29%627.84K
100.86%2.17M
335.95%2.17M
111.12%2.11M
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
16.92%2.83B
15.93%2.67B
18.62%2.54B
16.04%2.34B
7.99%2.42B
6.69%2.3B
0.98%2.14B
0.69%2.02B
44.12%2.24B
46.57%2.16B
Minority interests
-1.78%-27.17M
-16.72%-26.18M
-7.08%-21.19M
-235.53%-32.61M
-250.42%-26.7M
-233.87%-22.43M
-160.39%-19.78M
-5.61%24.06M
-30.33%17.75M
-37.54%16.76M
Total shareholder equity
17.09%2.81B
15.93%2.64B
18.72%2.52B
13.07%2.31B
5.96%2.4B
4.84%2.28B
-1.47%2.12B
0.61%2.04B
42.92%2.26B
45.06%2.17B
Total liabilityies and equity
11.10%5.65B
5.34%5.3B
10.58%5.36B
18.85%5.41B
8.56%5.08B
9.28%5.03B
3.50%4.85B
2.86%4.55B
17.17%4.68B
13.63%4.6B
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 31.94%1.51B12.61%1.18B0.88%1.01B52.69%1.38B-3.58%1.15B-17.91%1.05B-22.46%999.7M-27.12%901.51M31.04%1.19B15.28%1.28B
Transactional financial assets 25.40%27.13M1.45%27.62M-29.90%23.13M45.27%24.52M-25.53%21.63M-33.23%27.22M-13.09%32.99M-62.08%16.88M-25.46%29.05M16.83%40.77M
Notes receivable and accounts receivable 12.53%2.18B5.61%2.25B17.09%2.29B3.02%2.12B-7.90%1.94B12.07%2.13B0.02%1.96B17.74%2.05B25.29%2.11B21.89%1.9B
-Notes receivable 138.89%230.6M75.47%174.51M239.55%134.87M249.44%133.35M138.65%96.53M141.97%99.45M--39.72M--38.16M--40.45M--41.1M
-Accounts receivable 5.91%1.95B2.19%2.07B12.49%2.16B-1.64%1.98B-10.77%1.84B9.19%2.03B-2.01%1.92B15.55%2.02B22.88%2.07B19.25%1.86B
Other receivables (including interest and dividends) -26.57%34.64M-24.39%33.6M-4.70%47.89M-5.54%44.27M34.00%47.17M7.50%44.43M-3.65%50.26M3.85%46.86M-3.95%35.21M-3.82%41.34M
-Dividend receivable ----------------------------------0--194.93K
-Other receivable -------------5.54%44.27M----8.01%44.43M----9.79%46.86M-----4.27%41.14M
Contractual assets --------------0--------------0--------
Advance payment 6.16%220.13M-32.21%167.21M49.32%280.66M0.03%228.74M35.27%207.35M54.06%246.64M22.53%187.96M68.53%228.67M33.79%153.28M76.42%160.09M
Inventories -9.93%661.32M5.30%684.57M-12.84%638.63M10.99%642.83M20.49%734.25M4.21%650.1M26.60%732.75M-4.08%579.17M1.47%609.37M2.21%623.85M
Receivable financing -30.41%133.9M-13.44%90.63M-11.63%134.1M154.27%109.22M381.83%192.41M135.49%104.7M70.21%151.75M-53.46%42.95M-51.77%39.93M-35.34%44.46M
Assets held for sale --------------0--------------0--------
Non-current assets due within one year --------------0--------------0--------
Other current assets 56.43%19.47M145.53%23.18M194.10%12.55M210.82%14.29M181.74%12.45M48.22%9.44M-76.81%4.27M-70.32%4.6M-69.45%4.42M-77.91%6.37M
Total current assets 11.40%4.79B4.60%4.45B7.78%4.44B17.60%4.56B3.24%4.3B4.06%4.26B-1.53%4.12B-1.12%3.87B19.85%4.17B15.54%4.09B
Non Current assets
Other equity investment --24.5M--24.5M------0-------------0.38%7.17M2.10%7.17M2.10%7.17M
Other non-current financial assets --------------0------------------------
Investment real estate -97.45%1.4M-97.44%1.43M-4.27%53.81M-4.23%54.41M-4.18%55.01M-4.14%55.61M-5.45%56.21M-5.30%56.81M-5.26%57.42M-13.11%58.02M
Long-term equity investment 36.96%247.93M31.29%238.38M51.77%251.6M61.24%245.87M20.71%181.02M25.62%181.57M21.26%165.78M16.68%152.49M14.80%149.97M15.01%144.54M
Fixed assets ------------0.75%179.5M----0.22%178.33M----3.02%178.17M----4.23%177.94M
Constru in process ------------356.52%91.6M----816.41%80.5M------20.06M------8.78M
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets 84.45%101.54M84.33%104.64M55.31%56.45M50.96%58.81M88.12%55.05M98.15%56.77M23.77%36.35M33.00%38.96M-2.98%29.26M-7.77%28.65M
Development expenditure --------------0--------------12.27K--------
Goodwill 0.00%694.76K0.00%694.76K0.00%694.76K-88.35%694.76K-88.35%694.76K-88.35%694.76K-88.35%694.76K0.00%5.96M0.00%5.96M0.00%5.96M
Long deferred expense 382.49%33.27M328.52%34.31M68.26%21.46M100.77%19.88M8.74%6.9M-3.52%8.01M28.17%12.76M32.98%9.9M7.74%6.34M60.23%8.3M
Deferred tax assets 17.38%48.3M24.54%45.64M28.40%43.15M21.69%38.87M22.98%41.14M11.57%36.65M-7.56%33.61M-20.07%31.94M-17.95%33.45M-14.06%32.85M
Usufruct assets -42.77%97.18M-42.80%99.62M8.33%210.69M-6.80%163.31M334.41%169.82M346.21%174.16M357.52%194.49M231.61%175.23M-29.50%39.09M-21.76%39.03M
Other non current assets --------------0--------------0--------
Total non current assets 9.45%855.9M9.40%844.87M26.29%925.13M26.04%852.95M51.48%781.99M51.06%772.29M45.29%732.53M33.65%676.72M-0.73%516.23M0.35%511.24M
Total assets 11.10%5.65B5.34%5.3B10.58%5.36B18.85%5.41B8.56%5.08B9.28%5.03B3.50%4.85B2.86%4.55B17.17%4.68B13.63%4.6B
Liabilities
Current liabilities
Short term loan -33.99%764.15M-60.35%461.89M-57.65%476.77M-20.34%865.78M-6.35%1.16B-1.99%1.17B-12.21%1.13B-12.30%1.09B-5.01%1.24B-11.95%1.19B
Transactional financial liabilities --------------0--------------0--------
Notes payable and accounts payable -16.83%843.11M-8.19%909.16M-8.40%979.56M2.10%936.39M20.69%1.01B17.09%990.3M16.04%1.07B7.99%917.11M4.41%839.9M0.34%845.76M
-Notes payable -32.52%279.73M-27.20%283.35M-14.89%365.82M-5.00%320.54M75.21%414.55M71.21%389.24M230.42%429.81M159.55%337.42M49.78%236.61M71.14%227.35M
-Accounts payable -5.97%563.38M4.12%625.81M-4.03%613.73M6.24%615.85M-0.69%599.14M-2.81%601.06M-19.19%639.52M-19.40%579.69M-6.67%603.29M-12.90%618.41M
Contract liabilities 14.03%115.11M-0.32%92.19M38.22%119.49M58.01%122.08M34.73%100.94M-18.72%92.48M21.35%86.45M9.89%77.26M-2.97%74.92M4.06%113.78M
Advance receipts --------------0------0------0--------
Salaries payable 18.86%54.79M3.89%98.58M34.69%76.92M28.08%66.96M9.13%46.1M27.44%94.89M13.20%57.11M13.79%52.28M19.59%42.24M23.16%74.46M
Taxs payable 23.16%83.85M23.09%110.99M8.50%113.84M-5.10%82.12M3.07%68.08M47.70%90.17M17.53%104.92M29.53%86.53M31.93%66.06M27.25%61.05M
Other payable (including interest and dividends) -25.50%68.32M9.10%100.55M8.98%86.79M-17.33%88.96M-16.60%91.7M6.08%92.16M41.28%79.64M92.62%107.61M43.28%109.95M17.91%86.88M
-Dividend payable ------------------980K--------------------
-Other payable -------------17.33%88.96M----6.08%92.16M----92.62%107.61M----17.91%86.88M
Non current liabilities due within one year -24.51%19.81M-29.23%19.35M10.78%34.77M-13.89%27.56M43.40%26.24M77.33%27.34M54.89%31.39M68.15%32.01M--18.3M3.40%15.42M
Other current liabilities 39.52%47.33M-49.13%26.17M195.75%36.29M267.95%42.25M221.30%33.92M249.63%51.44M34.38%12.27M-3.35%11.48M4.66%10.56M14.08%14.71M
Total current liabilities -21.35%2B-30.15%1.82B-25.03%1.92B-5.86%2.23B5.85%2.54B8.46%2.6B2.65%2.57B0.54%2.37B1.82%2.4B-4.43%2.4B
Current liabilities
Bonds payable --733.42M--726.26M--730.71M--723.3M------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities --------------0------------------------
Deferred tax liabilities 1,894.43%26.84M1,531.16%29M-54.55%437.99K3.64%3.14M-57.69%1.35M-69.61%1.78M-81.84%963.58K-57.26%3.03M-45.29%3.18M18.38%5.85M
Long term deferred income --------------0------------------------
Lease liabilities -42.58%84.19M-43.46%82.17M17.46%186.73M5.04%143.54M664.76%146.62M554.39%145.34M535.45%158.98M339.37%136.65M-63.61%19.17M-36.50%22.21M
Other non current liabilities --------------0------------------------
Total non current liabilities 470.71%844.45M469.23%837.43M473.88%917.88M522.82%869.98M561.97%147.96M424.28%147.12M427.46%159.94M265.74%139.68M-61.79%22.35M-29.71%28.06M
Total liabilities 5.76%2.84B-3.44%2.66B4.23%2.84B23.55%3.1B10.98%2.69B13.26%2.75B7.74%2.73B4.77%2.51B0.28%2.42B-4.83%2.43B
Shareholders equity
Paid-in capital 0.10%525.61M0.10%525.61M0.00%525.1M0.00%525.1M0.00%525.1M0.00%525.1M0.00%525.1M0.00%525.1M11.13%525.1M11.13%525.1M
Other equity instruments --99.77M--99.78M--135.2M--135.2M------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 2.26%421.74M2.45%421.69M2.79%423.79M-0.19%411.61M-0.89%412.44M-1.60%411.61M-17.25%412.3M-17.26%412.37M99.67%416.12M100.91%418.31M
Surplus reserve funds 18.51%170.56M18.51%170.56M8.63%143.93M8.63%143.93M8.63%143.93M8.63%143.92M42.26%132.49M42.26%132.49M42.26%132.49M42.26%132.49M
Retained profit 20.35%1.61B18.82%1.45B22.34%1.31B18.85%1.12B14.79%1.34B12.98%1.22B6.76%1.07B6.71%943.89M49.27%1.17B54.84%1.08B
Less:Treasury stock --------------0------------------------
Other composite income 94.85%1.67M12.51%1.86M194.05%1.85M-16.14%1.82M-60.45%858.06K-21.92%1.65M-49.29%627.84K100.86%2.17M335.95%2.17M111.12%2.11M
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests 16.92%2.83B15.93%2.67B18.62%2.54B16.04%2.34B7.99%2.42B6.69%2.3B0.98%2.14B0.69%2.02B44.12%2.24B46.57%2.16B
Minority interests -1.78%-27.17M-16.72%-26.18M-7.08%-21.19M-235.53%-32.61M-250.42%-26.7M-233.87%-22.43M-160.39%-19.78M-5.61%24.06M-30.33%17.75M-37.54%16.76M
Total shareholder equity 17.09%2.81B15.93%2.64B18.72%2.52B13.07%2.31B5.96%2.4B4.84%2.28B-1.47%2.12B0.61%2.04B42.92%2.26B45.06%2.17B
Total liabilityies and equity 11.10%5.65B5.34%5.3B10.58%5.36B18.85%5.41B8.56%5.08B9.28%5.03B3.50%4.85B2.86%4.55B17.17%4.68B13.63%4.6B
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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