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600587 Shinva Medical Instrument

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  • 22.28
  • -0.04-0.18%
Market Closed Apr 30 15:00 CST
10.40BMarket Cap15.55P/E (TTM)

Shinva Medical Instrument 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
2.15%2.77B
88.76%3.19B
72.95%2.37B
57.51%2.6B
92.42%2.72B
7.77%1.69B
-13.60%1.37B
12.54%1.65B
16.08%1.41B
16.04%1.57B
Transactional financial assets
-61.48%40.88M
-0.21%100.1M
45.92%108.73M
101.37%125.8M
37.16%106.13M
2.28%100.31M
-16.76%74.51M
-18.26%62.47M
77.76%77.38M
135.19%98.07M
Notes receivable and accounts receivable
2.95%1.96B
0.57%1.86B
15.01%1.9B
20.52%1.97B
18.53%1.9B
17.24%1.85B
5.36%1.65B
-8.03%1.64B
-6.79%1.61B
-7.75%1.58B
-Notes receivable
-15.74%148.08M
12.63%164.05M
1,615.99%117.94M
6,837.36%177.15M
35,047.70%175.74M
5,614.49%145.66M
881.89%6.87M
264.80%2.55M
900.00%500K
-25.90%2.55M
-Accounts receivable
4.86%1.81B
-0.47%1.69B
8.33%1.78B
9.87%1.8B
7.62%1.73B
8.18%1.7B
4.97%1.65B
-8.13%1.64B
-6.82%1.61B
-7.72%1.57B
Other receivables (including interest and dividends)
6.74%268.93M
1.07%238.49M
8.60%271.89M
20.58%262.01M
24.68%251.96M
30.20%235.97M
31.93%250.36M
16.27%217.3M
-3.39%202.09M
11.16%181.24M
-Dividend receivable
17.14%98.97M
27.88%108.04M
50.04%118.42M
56.71%106.66M
75.06%84.49M
75.06%84.49M
44.72%78.93M
52.29%68.06M
7.98%48.26M
54.30%48.26M
-Accrued interest receivable
-10.43%906.13K
-5.80%923.36K
--1.95M
--1.92M
--1.01M
--980.23K
----
----
----
----
-Other receivable
1.56%169.05M
-13.94%129.53M
--151.51M
2.81%153.43M
--166.46M
13.19%150.51M
----
4.95%149.23M
----
0.92%132.97M
Contractual assets
11.12%122.37M
15.36%113.79M
46.72%128.89M
38.61%125.77M
21.23%110.13M
32.72%98.63M
--87.84M
--90.74M
--90.84M
--74.32M
Advance payment
12.18%305.28M
-29.60%166.72M
8.40%240.69M
-8.59%273.84M
-24.66%272.13M
38.58%236.8M
62.03%222.03M
71.71%299.56M
120.26%361.18M
48.25%170.88M
Inventories
18.31%3.64B
17.40%3.56B
4.37%3.42B
5.90%3.16B
5.58%3.08B
31.36%3.03B
40.97%3.27B
40.79%2.99B
18.55%2.92B
-1.56%2.31B
Receivable financing
77.04%77.37M
84.88%98.67M
-43.89%46.34M
-59.04%45.29M
-5.49%43.7M
-51.18%53.37M
110.77%82.58M
368.79%110.59M
69.91%46.24M
180.62%109.32M
Non-current assets due within one year
1,089.56%38.2M
1,000.06%38.2M
-66.67%3.35M
-74.12%3.35M
-72.14%3.21M
-69.87%3.47M
0.25%10.05M
28.87%12.94M
65.01%11.52M
263.63%11.52M
Other current assets
42.98%85.15M
5.68%95.41M
-3.92%85.94M
-37.30%65.22M
-49.31%59.56M
9.64%90.28M
-2.19%89.45M
39.13%104.02M
73.24%117.49M
31.59%82.34M
Total current assets
9.01%9.32B
28.02%9.45B
20.51%8.57B
20.42%8.64B
24.92%8.55B
19.55%7.39B
17.90%7.11B
21.27%7.17B
15.60%6.84B
6.01%6.18B
Non Current assets
Other equity investment
-64.32%42.48M
-64.85%42.48M
-4.24%114.4M
-0.99%118.29M
0.21%119.06M
2.82%120.84M
-64.14%119.47M
-64.18%119.47M
-64.31%118.81M
-64.67%117.53M
Other non-current financial assets
146.69%100.43M
178.58%111.03M
-24.92%40.71M
-15.58%40.71M
-15.58%40.71M
19.95%39.85M
122.70%54.23M
154.49%48.23M
167.92%48.23M
84.59%33.23M
Investment real estate
-1.72%311.22M
-1.32%313.57M
-8.82%314.18M
-4.63%330.64M
-9.25%316.68M
-9.35%317.75M
12.86%344.57M
12.39%346.7M
19.36%348.96M
13.07%350.54M
Long-term equity investment
5.37%1.65B
5.31%1.63B
0.38%1.57B
1.46%1.56B
1.07%1.56B
1.16%1.55B
2.33%1.57B
0.68%1.54B
-0.02%1.55B
2.13%1.53B
Long term receivable account
949.61%14.39M
977.98%14.78M
-96.65%859.47K
-94.76%1.25M
-95.09%1.37M
-95.26%1.37M
-20.31%25.64M
-29.16%23.92M
62.47%27.93M
1,028.15%28.92M
Fixed assets
----
----
----
0.63%2.14B
----
-0.18%2.17B
----
-0.81%2.13B
----
0.05%2.17B
Fixed assets liquidation
----
----
----
--3.18K
----
----
----
----
----
--45.92K
Constru in process
----
----
----
188.65%522.69M
----
147.59%304.46M
----
48.00%181.08M
----
-58.91%122.97M
Intangible assets
1.07%472.55M
-0.10%478.06M
1.68%467.54M
3.07%470.6M
3.54%467.57M
3.74%478.53M
-0.51%459.8M
-2.14%456.6M
-3.91%451.56M
-11.88%461.25M
Goodwill
-4.28%257.26M
-4.28%257.26M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
0.00%268.76M
Long deferred expense
-5.23%121.42M
-6.77%123.33M
-5.97%125.26M
-8.71%126.1M
-9.89%128.12M
-11.00%132.28M
-9.07%133.21M
-7.53%138.12M
-2.72%142.19M
-5.56%148.63M
Deferred tax assets
38.87%117.49M
28.36%115.96M
47.66%92.18M
28.52%83.83M
50.05%84.61M
29.68%90.34M
-31.45%62.43M
-36.40%65.22M
-46.02%56.39M
-37.26%69.66M
Usufruct assets
-15.62%51.17M
-2.23%55.18M
-15.79%57.98M
-38.79%58.32M
-36.61%60.64M
-45.92%56.44M
988.97%68.86M
1,258.97%95.27M
1,610.09%95.66M
-17.74%104.36M
Other non current assets
-18.10%39.97M
-32.75%32.83M
-23.47%22.58M
51.09%40.67M
74.39%48.81M
73.80%48.81M
15.51%29.51M
10.02%26.91M
7.09%27.99M
-7.54%28.08M
Total non current assets
6.01%6.13B
10.04%6.14B
8.62%5.91B
6.02%5.77B
6.82%5.78B
2.56%5.58B
-1.61%5.44B
-1.31%5.44B
-1.39%5.41B
-7.07%5.44B
Total assets
7.80%15.45B
20.29%15.59B
15.35%14.48B
14.21%14.4B
16.93%14.33B
11.60%12.96B
8.57%12.55B
10.37%12.61B
7.43%12.25B
-0.54%11.61B
Liabilities
Current liabilities
Short term loan
-4.83%849.73M
-13.63%851.95M
-28.53%795.1M
-41.39%766.98M
-28.81%892.9M
6.48%986.4M
3.65%1.11B
18.10%1.31B
-15.32%1.25B
-48.86%926.39M
Notes payable and accounts payable
0.79%2.57B
-2.15%2.44B
-4.22%2.34B
-2.00%2.5B
0.75%2.55B
13.87%2.5B
14.52%2.44B
26.99%2.55B
30.79%2.53B
11.63%2.19B
-Notes payable
15.56%576.41M
-44.41%291.43M
-16.95%336.12M
2.35%389.65M
7.34%498.8M
-0.74%524.23M
-18.07%404.73M
-1.74%380.72M
46.53%464.69M
78.27%528.13M
-Accounts payable
-2.80%2B
9.08%2.15B
-1.70%2B
-2.76%2.11B
-0.74%2.05B
18.51%1.97B
24.33%2.04B
33.84%2.17B
27.71%2.07B
-0.20%1.66B
Contract liabilities
5.28%2.25B
14.42%2.34B
8.30%2.2B
16.52%2.18B
17.72%2.14B
15.93%2.04B
7.89%2.03B
13.78%1.87B
14.48%1.81B
25.80%1.76B
Salaries payable
-6.05%173.07M
12.56%339.85M
16.28%229.78M
30.47%216.91M
25.57%184.21M
19.05%301.94M
34.33%197.61M
19.37%166.25M
31.63%146.7M
62.40%253.62M
Taxs payable
-11.03%64.12M
-6.76%93.46M
-29.61%85.87M
-47.29%76.77M
-53.57%72.07M
-17.48%100.24M
58.24%121.99M
2.07%145.66M
72.60%155.21M
-4.99%121.47M
Other payable (including interest and dividends)
78.91%820.35M
95.63%1B
8.19%445.4M
4.75%454.08M
11.14%458.54M
40.67%511.71M
-18.49%411.69M
-27.52%433.48M
-15.54%412.57M
-7.47%363.77M
-Interest payable
----
----
----
----
----
----
----
----
----
--50.55K
-Dividend payable
-57.60%25.12M
5.58%62.54M
2.23%62.66M
5.15%62.66M
--59.23M
45.08%59.23M
46.96%61.29M
-27.63%59.59M
----
0.03%40.83M
-Other payable
----
----
----
4.69%391.42M
----
40.13%452.47M
----
-27.51%373.89M
----
-8.35%322.89M
Non current liabilities due within one year
-43.45%40.76M
-36.38%51.29M
-16.18%34.01M
6.85%49.69M
86.90%72.08M
-27.80%80.62M
-38.57%40.57M
-72.86%46.5M
-82.98%38.56M
140.07%111.66M
Other current liabilities
6.63%417.49M
3.48%400.03M
14.45%358.78M
23.38%356.55M
65.96%391.52M
33.29%386.56M
28.36%313.48M
33.84%288.98M
14.48%235.91M
64.07%290.02M
Total current liabilities
6.32%7.19B
8.85%7.52B
-2.76%6.48B
-3.09%6.6B
2.56%6.76B
14.71%6.91B
8.87%6.67B
12.99%6.81B
7.60%6.59B
-0.91%6.02B
Current liabilities
Long term loan
49.44%178.23M
43.05%137.8M
295.09%153.7M
248.29%130.72M
234.97%119.27M
64.21%96.33M
-59.48%38.9M
-61.15%37.53M
-65.58%35.6M
-85.79%58.66M
Long term account payable
----
----
----
----
----
--755.07K
----
----
----
----
Estimate liabilities
210.16%19.85M
210.16%19.85M
----
----
0.00%6.4M
0.00%6.4M
-39.91%6.4M
-39.91%6.4M
-39.91%6.4M
-39.91%6.4M
Deferred tax liabilities
19.74%94.92M
16.06%96.04M
14.60%83.09M
26.26%87.65M
-18.18%79.27M
-28.69%82.75M
-28.56%72.5M
-32.27%69.42M
-5.47%96.88M
13.29%116.04M
Long term deferred income
23.83%64.79M
17.19%61.67M
50.48%91.52M
-1.26%51.23M
-1.96%52.32M
-1.98%52.62M
-9.05%60.82M
-22.60%51.88M
-23.83%53.37M
-48.47%53.69M
Lease liabilities
12.47%34.33M
30.44%37.33M
-52.21%28.77M
-67.23%28.21M
-57.35%30.53M
-68.12%28.62M
6,962.83%60.21M
9,997.51%86.08M
11,449.77%71.58M
-20.12%89.77M
Total non current liabilities
36.57%394.04M
32.09%353.3M
48.94%357.27M
18.50%297.81M
9.37%288.54M
-17.59%267.47M
-13.04%239.88M
-9.48%251.31M
-8.16%263.83M
-56.28%324.56M
Total liabilities
7.56%7.58B
9.71%7.87B
-0.96%6.84B
-2.33%6.9B
2.82%7.05B
13.05%7.17B
7.92%6.91B
12.00%7.06B
6.89%6.86B
-6.94%6.35B
Shareholders equity
Paid-in capital
-0.04%466.68M
13.28%466.68M
13.28%466.68M
13.33%466.87M
13.33%466.87M
1.36%411.97M
1.36%411.97M
1.36%411.97M
1.36%411.97M
0.00%406.43M
Other equity instruments
---73.58M
----
----
----
----
----
----
----
----
----
Capital reserve funds
1.74%3B
74.13%3B
71.94%2.97B
71.80%2.97B
71.32%2.95B
3.35%1.72B
4.62%1.73B
4.52%1.73B
3.13%1.72B
-0.27%1.67B
Surplus reserve funds
17.88%350.76M
17.88%350.76M
46.75%297.56M
46.75%297.56M
46.75%297.56M
46.75%297.56M
26.98%202.77M
26.98%202.77M
26.98%202.77M
26.98%202.77M
Retained profit
17.06%3.73B
17.78%3.52B
16.81%3.5B
16.60%3.38B
15.26%3.18B
13.30%2.99B
17.83%2.99B
19.08%2.9B
20.67%2.76B
22.96%2.63B
Less:Treasury stock
-3.48%60.28M
-3.48%60.28M
-3.48%60.28M
0.00%62.46M
0.00%62.46M
--62.46M
--62.46M
--62.46M
--62.46M
----
Other composite income
0.13%16.39M
0.13%16.39M
568.45%21.05M
568.45%21.05M
424.63%16.37M
386.34%16.37M
163.36%3.15M
166.75%3.15M
-34.62%-5.04M
-45.39%-5.72M
Specific reserves
41.89%31.71M
50.03%28.69M
134.22%26.17M
125.94%23.89M
131.05%22.35M
107.95%19.12M
30.75%11.17M
26.51%10.57M
20.54%9.67M
17.79%9.19M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
--0.01
----
----
Shareholders equity without minority interests
8.51%7.46B
35.76%7.32B
36.52%7.22B
36.65%7.09B
36.38%6.88B
9.69%5.39B
11.05%5.29B
11.49%5.19B
11.30%5.04B
12.09%4.91B
Minority interests
-0.19%401.09M
1.25%401.21M
17.46%419.73M
15.38%413.66M
13.04%401.87M
12.03%396.27M
-10.65%357.32M
-22.91%358.52M
-23.15%355.52M
-25.30%353.72M
Total shareholder equity
8.03%7.87B
33.39%7.72B
35.32%7.64B
35.27%7.5B
34.84%7.28B
9.85%5.79B
9.37%5.65B
8.37%5.55B
8.11%5.4B
8.45%5.27B
Total liabilityies and equity
7.80%15.45B
20.29%15.59B
15.35%14.48B
14.21%14.4B
16.93%14.33B
11.60%12.96B
8.57%12.55B
10.37%12.61B
7.43%12.25B
-0.54%11.61B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 2.15%2.77B88.76%3.19B72.95%2.37B57.51%2.6B92.42%2.72B7.77%1.69B-13.60%1.37B12.54%1.65B16.08%1.41B16.04%1.57B
Transactional financial assets -61.48%40.88M-0.21%100.1M45.92%108.73M101.37%125.8M37.16%106.13M2.28%100.31M-16.76%74.51M-18.26%62.47M77.76%77.38M135.19%98.07M
Notes receivable and accounts receivable 2.95%1.96B0.57%1.86B15.01%1.9B20.52%1.97B18.53%1.9B17.24%1.85B5.36%1.65B-8.03%1.64B-6.79%1.61B-7.75%1.58B
-Notes receivable -15.74%148.08M12.63%164.05M1,615.99%117.94M6,837.36%177.15M35,047.70%175.74M5,614.49%145.66M881.89%6.87M264.80%2.55M900.00%500K-25.90%2.55M
-Accounts receivable 4.86%1.81B-0.47%1.69B8.33%1.78B9.87%1.8B7.62%1.73B8.18%1.7B4.97%1.65B-8.13%1.64B-6.82%1.61B-7.72%1.57B
Other receivables (including interest and dividends) 6.74%268.93M1.07%238.49M8.60%271.89M20.58%262.01M24.68%251.96M30.20%235.97M31.93%250.36M16.27%217.3M-3.39%202.09M11.16%181.24M
-Dividend receivable 17.14%98.97M27.88%108.04M50.04%118.42M56.71%106.66M75.06%84.49M75.06%84.49M44.72%78.93M52.29%68.06M7.98%48.26M54.30%48.26M
-Accrued interest receivable -10.43%906.13K-5.80%923.36K--1.95M--1.92M--1.01M--980.23K----------------
-Other receivable 1.56%169.05M-13.94%129.53M--151.51M2.81%153.43M--166.46M13.19%150.51M----4.95%149.23M----0.92%132.97M
Contractual assets 11.12%122.37M15.36%113.79M46.72%128.89M38.61%125.77M21.23%110.13M32.72%98.63M--87.84M--90.74M--90.84M--74.32M
Advance payment 12.18%305.28M-29.60%166.72M8.40%240.69M-8.59%273.84M-24.66%272.13M38.58%236.8M62.03%222.03M71.71%299.56M120.26%361.18M48.25%170.88M
Inventories 18.31%3.64B17.40%3.56B4.37%3.42B5.90%3.16B5.58%3.08B31.36%3.03B40.97%3.27B40.79%2.99B18.55%2.92B-1.56%2.31B
Receivable financing 77.04%77.37M84.88%98.67M-43.89%46.34M-59.04%45.29M-5.49%43.7M-51.18%53.37M110.77%82.58M368.79%110.59M69.91%46.24M180.62%109.32M
Non-current assets due within one year 1,089.56%38.2M1,000.06%38.2M-66.67%3.35M-74.12%3.35M-72.14%3.21M-69.87%3.47M0.25%10.05M28.87%12.94M65.01%11.52M263.63%11.52M
Other current assets 42.98%85.15M5.68%95.41M-3.92%85.94M-37.30%65.22M-49.31%59.56M9.64%90.28M-2.19%89.45M39.13%104.02M73.24%117.49M31.59%82.34M
Total current assets 9.01%9.32B28.02%9.45B20.51%8.57B20.42%8.64B24.92%8.55B19.55%7.39B17.90%7.11B21.27%7.17B15.60%6.84B6.01%6.18B
Non Current assets
Other equity investment -64.32%42.48M-64.85%42.48M-4.24%114.4M-0.99%118.29M0.21%119.06M2.82%120.84M-64.14%119.47M-64.18%119.47M-64.31%118.81M-64.67%117.53M
Other non-current financial assets 146.69%100.43M178.58%111.03M-24.92%40.71M-15.58%40.71M-15.58%40.71M19.95%39.85M122.70%54.23M154.49%48.23M167.92%48.23M84.59%33.23M
Investment real estate -1.72%311.22M-1.32%313.57M-8.82%314.18M-4.63%330.64M-9.25%316.68M-9.35%317.75M12.86%344.57M12.39%346.7M19.36%348.96M13.07%350.54M
Long-term equity investment 5.37%1.65B5.31%1.63B0.38%1.57B1.46%1.56B1.07%1.56B1.16%1.55B2.33%1.57B0.68%1.54B-0.02%1.55B2.13%1.53B
Long term receivable account 949.61%14.39M977.98%14.78M-96.65%859.47K-94.76%1.25M-95.09%1.37M-95.26%1.37M-20.31%25.64M-29.16%23.92M62.47%27.93M1,028.15%28.92M
Fixed assets ------------0.63%2.14B-----0.18%2.17B-----0.81%2.13B----0.05%2.17B
Fixed assets liquidation --------------3.18K----------------------45.92K
Constru in process ------------188.65%522.69M----147.59%304.46M----48.00%181.08M-----58.91%122.97M
Intangible assets 1.07%472.55M-0.10%478.06M1.68%467.54M3.07%470.6M3.54%467.57M3.74%478.53M-0.51%459.8M-2.14%456.6M-3.91%451.56M-11.88%461.25M
Goodwill -4.28%257.26M-4.28%257.26M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M0.00%268.76M
Long deferred expense -5.23%121.42M-6.77%123.33M-5.97%125.26M-8.71%126.1M-9.89%128.12M-11.00%132.28M-9.07%133.21M-7.53%138.12M-2.72%142.19M-5.56%148.63M
Deferred tax assets 38.87%117.49M28.36%115.96M47.66%92.18M28.52%83.83M50.05%84.61M29.68%90.34M-31.45%62.43M-36.40%65.22M-46.02%56.39M-37.26%69.66M
Usufruct assets -15.62%51.17M-2.23%55.18M-15.79%57.98M-38.79%58.32M-36.61%60.64M-45.92%56.44M988.97%68.86M1,258.97%95.27M1,610.09%95.66M-17.74%104.36M
Other non current assets -18.10%39.97M-32.75%32.83M-23.47%22.58M51.09%40.67M74.39%48.81M73.80%48.81M15.51%29.51M10.02%26.91M7.09%27.99M-7.54%28.08M
Total non current assets 6.01%6.13B10.04%6.14B8.62%5.91B6.02%5.77B6.82%5.78B2.56%5.58B-1.61%5.44B-1.31%5.44B-1.39%5.41B-7.07%5.44B
Total assets 7.80%15.45B20.29%15.59B15.35%14.48B14.21%14.4B16.93%14.33B11.60%12.96B8.57%12.55B10.37%12.61B7.43%12.25B-0.54%11.61B
Liabilities
Current liabilities
Short term loan -4.83%849.73M-13.63%851.95M-28.53%795.1M-41.39%766.98M-28.81%892.9M6.48%986.4M3.65%1.11B18.10%1.31B-15.32%1.25B-48.86%926.39M
Notes payable and accounts payable 0.79%2.57B-2.15%2.44B-4.22%2.34B-2.00%2.5B0.75%2.55B13.87%2.5B14.52%2.44B26.99%2.55B30.79%2.53B11.63%2.19B
-Notes payable 15.56%576.41M-44.41%291.43M-16.95%336.12M2.35%389.65M7.34%498.8M-0.74%524.23M-18.07%404.73M-1.74%380.72M46.53%464.69M78.27%528.13M
-Accounts payable -2.80%2B9.08%2.15B-1.70%2B-2.76%2.11B-0.74%2.05B18.51%1.97B24.33%2.04B33.84%2.17B27.71%2.07B-0.20%1.66B
Contract liabilities 5.28%2.25B14.42%2.34B8.30%2.2B16.52%2.18B17.72%2.14B15.93%2.04B7.89%2.03B13.78%1.87B14.48%1.81B25.80%1.76B
Salaries payable -6.05%173.07M12.56%339.85M16.28%229.78M30.47%216.91M25.57%184.21M19.05%301.94M34.33%197.61M19.37%166.25M31.63%146.7M62.40%253.62M
Taxs payable -11.03%64.12M-6.76%93.46M-29.61%85.87M-47.29%76.77M-53.57%72.07M-17.48%100.24M58.24%121.99M2.07%145.66M72.60%155.21M-4.99%121.47M
Other payable (including interest and dividends) 78.91%820.35M95.63%1B8.19%445.4M4.75%454.08M11.14%458.54M40.67%511.71M-18.49%411.69M-27.52%433.48M-15.54%412.57M-7.47%363.77M
-Interest payable --------------------------------------50.55K
-Dividend payable -57.60%25.12M5.58%62.54M2.23%62.66M5.15%62.66M--59.23M45.08%59.23M46.96%61.29M-27.63%59.59M----0.03%40.83M
-Other payable ------------4.69%391.42M----40.13%452.47M-----27.51%373.89M-----8.35%322.89M
Non current liabilities due within one year -43.45%40.76M-36.38%51.29M-16.18%34.01M6.85%49.69M86.90%72.08M-27.80%80.62M-38.57%40.57M-72.86%46.5M-82.98%38.56M140.07%111.66M
Other current liabilities 6.63%417.49M3.48%400.03M14.45%358.78M23.38%356.55M65.96%391.52M33.29%386.56M28.36%313.48M33.84%288.98M14.48%235.91M64.07%290.02M
Total current liabilities 6.32%7.19B8.85%7.52B-2.76%6.48B-3.09%6.6B2.56%6.76B14.71%6.91B8.87%6.67B12.99%6.81B7.60%6.59B-0.91%6.02B
Current liabilities
Long term loan 49.44%178.23M43.05%137.8M295.09%153.7M248.29%130.72M234.97%119.27M64.21%96.33M-59.48%38.9M-61.15%37.53M-65.58%35.6M-85.79%58.66M
Long term account payable ----------------------755.07K----------------
Estimate liabilities 210.16%19.85M210.16%19.85M--------0.00%6.4M0.00%6.4M-39.91%6.4M-39.91%6.4M-39.91%6.4M-39.91%6.4M
Deferred tax liabilities 19.74%94.92M16.06%96.04M14.60%83.09M26.26%87.65M-18.18%79.27M-28.69%82.75M-28.56%72.5M-32.27%69.42M-5.47%96.88M13.29%116.04M
Long term deferred income 23.83%64.79M17.19%61.67M50.48%91.52M-1.26%51.23M-1.96%52.32M-1.98%52.62M-9.05%60.82M-22.60%51.88M-23.83%53.37M-48.47%53.69M
Lease liabilities 12.47%34.33M30.44%37.33M-52.21%28.77M-67.23%28.21M-57.35%30.53M-68.12%28.62M6,962.83%60.21M9,997.51%86.08M11,449.77%71.58M-20.12%89.77M
Total non current liabilities 36.57%394.04M32.09%353.3M48.94%357.27M18.50%297.81M9.37%288.54M-17.59%267.47M-13.04%239.88M-9.48%251.31M-8.16%263.83M-56.28%324.56M
Total liabilities 7.56%7.58B9.71%7.87B-0.96%6.84B-2.33%6.9B2.82%7.05B13.05%7.17B7.92%6.91B12.00%7.06B6.89%6.86B-6.94%6.35B
Shareholders equity
Paid-in capital -0.04%466.68M13.28%466.68M13.28%466.68M13.33%466.87M13.33%466.87M1.36%411.97M1.36%411.97M1.36%411.97M1.36%411.97M0.00%406.43M
Other equity instruments ---73.58M------------------------------------
Capital reserve funds 1.74%3B74.13%3B71.94%2.97B71.80%2.97B71.32%2.95B3.35%1.72B4.62%1.73B4.52%1.73B3.13%1.72B-0.27%1.67B
Surplus reserve funds 17.88%350.76M17.88%350.76M46.75%297.56M46.75%297.56M46.75%297.56M46.75%297.56M26.98%202.77M26.98%202.77M26.98%202.77M26.98%202.77M
Retained profit 17.06%3.73B17.78%3.52B16.81%3.5B16.60%3.38B15.26%3.18B13.30%2.99B17.83%2.99B19.08%2.9B20.67%2.76B22.96%2.63B
Less:Treasury stock -3.48%60.28M-3.48%60.28M-3.48%60.28M0.00%62.46M0.00%62.46M--62.46M--62.46M--62.46M--62.46M----
Other composite income 0.13%16.39M0.13%16.39M568.45%21.05M568.45%21.05M424.63%16.37M386.34%16.37M163.36%3.15M166.75%3.15M-34.62%-5.04M-45.39%-5.72M
Specific reserves 41.89%31.71M50.03%28.69M134.22%26.17M125.94%23.89M131.05%22.35M107.95%19.12M30.75%11.17M26.51%10.57M20.54%9.67M17.79%9.19M
Attributable parent company shareholders equity adjustment items ------------------------------0.01--------
Shareholders equity without minority interests 8.51%7.46B35.76%7.32B36.52%7.22B36.65%7.09B36.38%6.88B9.69%5.39B11.05%5.29B11.49%5.19B11.30%5.04B12.09%4.91B
Minority interests -0.19%401.09M1.25%401.21M17.46%419.73M15.38%413.66M13.04%401.87M12.03%396.27M-10.65%357.32M-22.91%358.52M-23.15%355.52M-25.30%353.72M
Total shareholder equity 8.03%7.87B33.39%7.72B35.32%7.64B35.27%7.5B34.84%7.28B9.85%5.79B9.37%5.65B8.37%5.55B8.11%5.4B8.45%5.27B
Total liabilityies and equity 7.80%15.45B20.29%15.59B15.35%14.48B14.21%14.4B16.93%14.33B11.60%12.96B8.57%12.55B10.37%12.61B7.43%12.25B-0.54%11.61B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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