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002551 Shenzhen Glory Medical

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  • 4.39
  • +0.40+10.03%
Not Open May 14 15:00 CST
3.71BMarket Cap168.85P/E (TTM)

Shenzhen Glory Medical Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-26.04%456.17M
2.83%504.21M
-35.78%420.73M
-13.26%505.67M
16.70%616.75M
1.05%490.32M
15.37%655.1M
-23.98%582.98M
-37.03%528.49M
-39.07%485.21M
Transactional financial assets
48.42%367.84M
34.26%440.2M
59.81%484.84M
-5.81%339.84M
-32.25%247.83M
-24.61%327.88M
-28.57%303.39M
16.06%360.8M
51.29%365.78M
48.70%434.94M
Notes receivable and accounts receivable
-6.55%441.89M
11.73%535.37M
5.91%524.35M
-1.94%522.3M
-8.92%472.83M
-7.68%479.15M
-13.54%495.08M
-14.81%532.65M
-22.67%519.15M
-26.47%519.01M
-Notes receivable
38.03%377.21K
-44.97%180K
-85.52%230K
-98.51%56.95K
-93.28%273.27K
-52.26%327.07K
--1.59M
--3.81M
--4.06M
--685.1K
-Accounts receivable
-6.57%441.51M
11.77%535.19M
6.21%524.12M
-1.25%522.24M
-8.26%472.56M
-7.62%478.82M
-13.82%493.49M
-15.42%528.84M
-23.28%515.08M
-26.57%518.32M
Other receivables (including interest and dividends)
-12.34%37.32M
-7.08%31.95M
42.04%66.03M
-38.04%31.45M
-27.21%42.58M
-30.93%34.38M
-53.55%46.48M
-52.87%50.75M
-54.04%58.5M
-58.14%49.78M
-Other receivable
----
-7.08%31.95M
----
-38.04%31.45M
----
-30.93%34.38M
----
-52.87%50.75M
----
-58.14%49.78M
Contractual assets
136.40%87.84M
15.07%87.84M
6.69%38.96M
-15.85%38.96M
233.32%37.16M
68.00%76.33M
276.92%36.52M
233.78%46.29M
-32.73%11.15M
-26.79%45.44M
Advance payment
-12.98%17.19M
-18.97%16.71M
-39.62%16.9M
-29.25%23M
-23.31%19.76M
-48.00%20.62M
-13.81%27.99M
-13.75%32.51M
7.04%25.76M
29.30%39.66M
Inventories
-35.76%233.8M
-30.30%258.97M
-18.96%332.83M
-15.03%350.15M
-5.40%363.93M
-10.85%371.55M
7.62%410.68M
26.54%412.07M
17.11%384.71M
15.41%416.78M
Receivable financing
----
----
----
----
----
--525K
----
----
--144.56K
----
Assets held for sale
----
----
----
----
----
----
--221.35M
--221.35M
----
----
Other current assets
95.90%21.84M
-19.55%17.63M
-60.99%13.91M
-50.61%15.28M
-69.97%11.15M
-41.41%21.91M
-6.80%35.65M
-14.70%30.94M
-25.99%37.12M
-34.90%37.39M
Total current assets
-8.17%1.66B
3.85%1.89B
-14.95%1.9B
-19.54%1.83B
-6.15%1.81B
-10.13%1.82B
4.93%2.23B
2.07%2.27B
-16.01%1.93B
-16.36%2.03B
Non Current assets
Other equity investment
0.00%37.58M
0.00%37.58M
-5.47%37.58M
-5.47%37.58M
-5.47%37.58M
-5.47%37.58M
-75.22%39.75M
-75.22%39.75M
-75.22%39.75M
-75.22%39.75M
Investment real estate
-0.25%869.61M
-0.18%882.21M
-5.20%847.35M
2.44%859.49M
2.50%871.83M
2.56%883.81M
14.96%893.87M
6.50%838.99M
7.37%850.58M
6.62%861.71M
Long-term equity investment
-41.37%55.84M
-41.56%55.85M
-45.88%57.46M
-10.48%95.04M
-10.99%95.25M
-10.74%95.57M
-51.84%106.17M
-52.11%106.17M
-51.93%107.01M
-51.81%107.07M
Long term receivable account
--49.53M
--79.53M
----
----
----
----
----
----
----
----
Fixed assets
----
-4.95%304.44M
----
-2.99%316.54M
----
-4.76%320.29M
----
-6.99%326.3M
----
-2.71%336.28M
Constru in process
----
-23.71%128.55M
----
-24.06%171.99M
----
-23.30%168.5M
----
-26.15%226.49M
----
-24.74%219.69M
Intangible assets
3.71%287.52M
0.00%280.36M
-7.19%270.91M
9.46%274.1M
-44.58%277.24M
-45.03%280.36M
-2.82%291.91M
-13.82%250.42M
75.60%500.29M
-4.22%510.02M
Goodwill
1,121.21%17.44M
1,121.21%17.44M
-88.45%1.43M
-88.45%1.43M
-88.45%1.43M
-88.45%1.43M
-81.98%12.36M
-81.98%12.36M
-81.98%12.36M
-81.98%12.36M
Long deferred expense
-92.76%197.16K
-75.06%831.56K
-65.10%1.47M
-59.95%2.08M
-67.12%2.72M
-49.01%3.33M
-46.01%4.22M
-40.38%5.2M
-15.74%8.28M
-40.12%6.54M
Deferred tax assets
-2.77%99.47M
2.26%106.3M
-17.16%104M
-18.76%103.01M
-25.46%102.3M
-24.17%103.95M
31.05%125.54M
31.69%126.8M
52.54%137.25M
47.28%137.09M
Other non current assets
-62.90%79.48M
-57.09%91.93M
--214.76M
--214.25M
506.92%214.25M
15,031.43%214.25M
----
----
-88.05%35.3M
--1.42M
Total non current assets
-7.94%1.93B
-5.88%1.99B
3.63%2.02B
7.40%2.08B
-7.27%2.09B
-5.50%2.11B
-24.58%1.95B
-25.08%1.93B
-12.40%2.26B
-11.90%2.23B
Total assets
-8.05%3.59B
-1.37%3.88B
-6.30%3.91B
-7.15%3.9B
-6.76%3.9B
-7.71%3.93B
-11.24%4.18B
-12.51%4.2B
-14.10%4.19B
-14.08%4.26B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
-0.82%51.81M
-96.28%1.91M
Notes payable and accounts payable
3.37%345.95M
8.01%412.45M
2.95%346.75M
-3.59%353.15M
24.46%334.68M
0.48%381.85M
3.50%336.82M
0.92%366.29M
-20.45%268.9M
-14.99%380.03M
-Notes payable
16.25%86.5M
-2.31%74.5M
0.82%79.11M
-4.61%77.29M
659.91%74.41M
31.64%76.26M
581.67%78.47M
1,211.23%81.02M
17.02%9.79M
386.00%57.93M
-Accounts payable
-0.31%259.45M
10.59%337.95M
3.59%267.64M
-3.30%275.87M
0.45%260.27M
-5.12%305.59M
-17.70%258.36M
-20.04%285.27M
-21.40%259.11M
-25.98%322.09M
Contract liabilities
-62.95%85.57M
-51.48%106.5M
-3.24%245.79M
-6.02%228.68M
21.08%230.95M
1.34%219.48M
75.59%254.01M
112.64%243.32M
47.20%190.73M
85.28%216.58M
Advance receipts
161.98%22.93M
6.81%4.69M
-41.81%4.05M
23.49%5.48M
4.07%8.75M
-37.17%4.4M
-27.48%6.96M
-46.61%4.44M
28.09%8.41M
-4.03%7M
Salaries payable
-5.90%19.02M
23.69%31.6M
-35.37%23.78M
-42.31%21.69M
-43.82%20.21M
-38.15%25.55M
-0.32%36.8M
-14.09%37.59M
-9.76%35.98M
-18.20%41.3M
Taxs payable
32.51%79.97M
31.28%96.89M
-17.20%67.51M
-15.57%67.91M
-25.45%60.35M
-9.09%73.8M
5.96%81.53M
-18.90%80.44M
-2.45%80.95M
-7.31%81.18M
Other payable (including interest and dividends)
-3.73%85.93M
1.76%85.37M
-33.00%76.5M
-44.10%71.92M
-39.57%89.26M
-9.47%83.89M
-40.39%114.18M
-52.03%128.67M
-54.37%147.7M
-71.79%92.67M
-Dividend payable
3.50%30.16M
1.96%33.17M
-61.76%28.99M
-59.18%31.1M
-67.89%29.14M
-33.78%32.54M
-38.57%75.81M
-61.94%76.19M
-55.18%90.77M
-76.12%49.13M
-Other payable
----
1.64%52.19M
----
-22.21%40.82M
----
17.96%51.35M
----
-22.89%52.48M
----
-64.54%43.53M
Non current liabilities due within one year
28.21%27M
962.86%223.84M
1,921.47%223.57M
1,098.61%222.46M
-7.22%21.06M
-46.75%21.06M
-66.06%11.06M
-43.05%18.56M
550.46%22.7M
303.98%39.55M
Other current liabilities
-61.74%7.7M
-54.79%8.94M
-12.21%23.02M
-14.24%20.68M
-1.91%20.13M
-10.05%19.77M
192.82%26.22M
2,056.97%24.11M
85.93%20.52M
110.44%21.98M
Total current liabilities
-14.17%674.08M
16.93%970.28M
16.53%1.01B
9.80%991.97M
-5.11%785.39M
-5.94%829.79M
-2.78%867.58M
-9.18%903.41M
-16.18%827.7M
-20.48%882.19M
Current liabilities
Long term loan
-39.01%43.55M
-37.34%45.3M
-36.89%56.79M
-30.07%58.8M
-34.68%71.41M
-22.56%72.3M
-17.06%89.99M
-24.10%84.08M
-22.82%109.32M
-30.70%93.36M
Bonds payable
----
----
----
----
-0.00%197.2M
0.00%197.24M
0.54%197.19M
0.51%197.2M
0.47%197.21M
0.43%197.24M
Estimate liabilities
-17.85%3.49M
53.61%6.53M
343.62%4.25M
123.56%4.25M
123.56%4.25M
14.27%4.25M
-92.75%957.91K
-82.59%1.9M
-82.59%1.9M
-65.94%3.72M
Deferred tax liabilities
--647.61K
--786.21K
----
----
----
----
-2.17%336.54K
-2.81%334.32K
-4.33%329.09K
----
Long term deferred income
-1.53%78.35M
-1.52%79.16M
-1.05%80.96M
-1.11%81.82M
-5.08%79.57M
-4.68%80.38M
-1.79%81.82M
1.35%82.74M
14.89%83.83M
12.38%84.32M
Total non current liabilities
-64.24%126.04M
-62.79%131.77M
-61.65%142M
-60.45%144.87M
-10.23%352.43M
-6.46%354.17M
-7.77%370.3M
-8.41%366.25M
-7.73%392.59M
-9.29%378.64M
Total liabilities
-29.68%800.12M
-6.92%1.1B
-6.86%1.15B
-10.46%1.14B
-6.76%1.14B
-6.10%1.18B
-4.33%1.24B
-8.95%1.27B
-13.63%1.22B
-17.42%1.26B
Shareholders equity
Paid-in capital
0.08%845.49M
0.00%844.83M
0.01%844.82M
0.01%844.82M
0.01%844.82M
0.01%844.81M
0.00%844.77M
0.00%844.77M
0.01%844.76M
0.01%844.76M
Other equity instruments
----
-0.04%4.12M
-0.14%4.12M
-0.14%4.12M
-0.14%4.12M
-0.13%4.12M
-0.18%4.12M
-0.19%4.12M
-0.19%4.12M
-0.19%4.12M
Capital reserve funds
0.18%1.42B
0.00%1.42B
0.02%1.42B
0.02%1.42B
0.38%1.42B
0.38%1.42B
0.01%1.42B
0.01%1.42B
-0.35%1.42B
0.02%1.42B
Surplus reserve funds
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
0.00%49.06M
Retained profit
5.04%466.05M
5.18%452.09M
-24.94%444.53M
-24.81%443.83M
-24.25%443.69M
-25.73%429.81M
-24.55%592.21M
-24.86%590.25M
-30.29%585.73M
-34.74%578.7M
Less:Treasury stock
--3M
--3M
--3M
--3M
----
----
----
----
----
----
Other composite income
1.58%-132.98M
4.14%-128.98M
2.09%-139.13M
6.57%-132.78M
-10.07%-135.12M
0.39%-134.55M
-569.63%-142.11M
-486.44%-142.12M
-367.41%-122.76M
-394.33%-135.08M
Shareholders equity without minority interests
0.78%2.65B
0.95%2.64B
-5.32%2.62B
-5.05%2.63B
-5.36%2.63B
-5.18%2.61B
-10.17%2.77B
-10.16%2.77B
-11.36%2.78B
-13.09%2.76B
Minority interests
2.09%140.96M
2.36%136.74M
-18.03%140.03M
-16.87%138.3M
-27.13%138.08M
-44.84%133.59M
-48.30%170.84M
-49.47%166.37M
-42.29%189.5M
-6.52%242.19M
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
---50K
----
Total shareholder equity
0.85%2.79B
1.02%2.78B
-6.06%2.76B
-5.72%2.77B
-6.75%2.77B
-8.39%2.75B
-13.86%2.94B
-13.96%2.93B
-14.30%2.97B
-12.60%3B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
--50K
----
Total liabilityies and equity
-8.05%3.59B
-1.37%3.88B
-6.30%3.91B
-7.15%3.9B
-6.76%3.9B
-7.71%3.93B
-11.24%4.18B
-12.51%4.2B
-14.10%4.19B
-14.08%4.26B
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 with explanatory notes
Auditor
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
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Asia Pacific (Group) Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -26.04%456.17M2.83%504.21M-35.78%420.73M-13.26%505.67M16.70%616.75M1.05%490.32M15.37%655.1M-23.98%582.98M-37.03%528.49M-39.07%485.21M
Transactional financial assets 48.42%367.84M34.26%440.2M59.81%484.84M-5.81%339.84M-32.25%247.83M-24.61%327.88M-28.57%303.39M16.06%360.8M51.29%365.78M48.70%434.94M
Notes receivable and accounts receivable -6.55%441.89M11.73%535.37M5.91%524.35M-1.94%522.3M-8.92%472.83M-7.68%479.15M-13.54%495.08M-14.81%532.65M-22.67%519.15M-26.47%519.01M
-Notes receivable 38.03%377.21K-44.97%180K-85.52%230K-98.51%56.95K-93.28%273.27K-52.26%327.07K--1.59M--3.81M--4.06M--685.1K
-Accounts receivable -6.57%441.51M11.77%535.19M6.21%524.12M-1.25%522.24M-8.26%472.56M-7.62%478.82M-13.82%493.49M-15.42%528.84M-23.28%515.08M-26.57%518.32M
Other receivables (including interest and dividends) -12.34%37.32M-7.08%31.95M42.04%66.03M-38.04%31.45M-27.21%42.58M-30.93%34.38M-53.55%46.48M-52.87%50.75M-54.04%58.5M-58.14%49.78M
-Other receivable -----7.08%31.95M-----38.04%31.45M-----30.93%34.38M-----52.87%50.75M-----58.14%49.78M
Contractual assets 136.40%87.84M15.07%87.84M6.69%38.96M-15.85%38.96M233.32%37.16M68.00%76.33M276.92%36.52M233.78%46.29M-32.73%11.15M-26.79%45.44M
Advance payment -12.98%17.19M-18.97%16.71M-39.62%16.9M-29.25%23M-23.31%19.76M-48.00%20.62M-13.81%27.99M-13.75%32.51M7.04%25.76M29.30%39.66M
Inventories -35.76%233.8M-30.30%258.97M-18.96%332.83M-15.03%350.15M-5.40%363.93M-10.85%371.55M7.62%410.68M26.54%412.07M17.11%384.71M15.41%416.78M
Receivable financing ----------------------525K----------144.56K----
Assets held for sale --------------------------221.35M--221.35M--------
Other current assets 95.90%21.84M-19.55%17.63M-60.99%13.91M-50.61%15.28M-69.97%11.15M-41.41%21.91M-6.80%35.65M-14.70%30.94M-25.99%37.12M-34.90%37.39M
Total current assets -8.17%1.66B3.85%1.89B-14.95%1.9B-19.54%1.83B-6.15%1.81B-10.13%1.82B4.93%2.23B2.07%2.27B-16.01%1.93B-16.36%2.03B
Non Current assets
Other equity investment 0.00%37.58M0.00%37.58M-5.47%37.58M-5.47%37.58M-5.47%37.58M-5.47%37.58M-75.22%39.75M-75.22%39.75M-75.22%39.75M-75.22%39.75M
Investment real estate -0.25%869.61M-0.18%882.21M-5.20%847.35M2.44%859.49M2.50%871.83M2.56%883.81M14.96%893.87M6.50%838.99M7.37%850.58M6.62%861.71M
Long-term equity investment -41.37%55.84M-41.56%55.85M-45.88%57.46M-10.48%95.04M-10.99%95.25M-10.74%95.57M-51.84%106.17M-52.11%106.17M-51.93%107.01M-51.81%107.07M
Long term receivable account --49.53M--79.53M--------------------------------
Fixed assets -----4.95%304.44M-----2.99%316.54M-----4.76%320.29M-----6.99%326.3M-----2.71%336.28M
Constru in process -----23.71%128.55M-----24.06%171.99M-----23.30%168.5M-----26.15%226.49M-----24.74%219.69M
Intangible assets 3.71%287.52M0.00%280.36M-7.19%270.91M9.46%274.1M-44.58%277.24M-45.03%280.36M-2.82%291.91M-13.82%250.42M75.60%500.29M-4.22%510.02M
Goodwill 1,121.21%17.44M1,121.21%17.44M-88.45%1.43M-88.45%1.43M-88.45%1.43M-88.45%1.43M-81.98%12.36M-81.98%12.36M-81.98%12.36M-81.98%12.36M
Long deferred expense -92.76%197.16K-75.06%831.56K-65.10%1.47M-59.95%2.08M-67.12%2.72M-49.01%3.33M-46.01%4.22M-40.38%5.2M-15.74%8.28M-40.12%6.54M
Deferred tax assets -2.77%99.47M2.26%106.3M-17.16%104M-18.76%103.01M-25.46%102.3M-24.17%103.95M31.05%125.54M31.69%126.8M52.54%137.25M47.28%137.09M
Other non current assets -62.90%79.48M-57.09%91.93M--214.76M--214.25M506.92%214.25M15,031.43%214.25M---------88.05%35.3M--1.42M
Total non current assets -7.94%1.93B-5.88%1.99B3.63%2.02B7.40%2.08B-7.27%2.09B-5.50%2.11B-24.58%1.95B-25.08%1.93B-12.40%2.26B-11.90%2.23B
Total assets -8.05%3.59B-1.37%3.88B-6.30%3.91B-7.15%3.9B-6.76%3.9B-7.71%3.93B-11.24%4.18B-12.51%4.2B-14.10%4.19B-14.08%4.26B
Liabilities
Current liabilities
Short term loan ---------------------------------0.82%51.81M-96.28%1.91M
Notes payable and accounts payable 3.37%345.95M8.01%412.45M2.95%346.75M-3.59%353.15M24.46%334.68M0.48%381.85M3.50%336.82M0.92%366.29M-20.45%268.9M-14.99%380.03M
-Notes payable 16.25%86.5M-2.31%74.5M0.82%79.11M-4.61%77.29M659.91%74.41M31.64%76.26M581.67%78.47M1,211.23%81.02M17.02%9.79M386.00%57.93M
-Accounts payable -0.31%259.45M10.59%337.95M3.59%267.64M-3.30%275.87M0.45%260.27M-5.12%305.59M-17.70%258.36M-20.04%285.27M-21.40%259.11M-25.98%322.09M
Contract liabilities -62.95%85.57M-51.48%106.5M-3.24%245.79M-6.02%228.68M21.08%230.95M1.34%219.48M75.59%254.01M112.64%243.32M47.20%190.73M85.28%216.58M
Advance receipts 161.98%22.93M6.81%4.69M-41.81%4.05M23.49%5.48M4.07%8.75M-37.17%4.4M-27.48%6.96M-46.61%4.44M28.09%8.41M-4.03%7M
Salaries payable -5.90%19.02M23.69%31.6M-35.37%23.78M-42.31%21.69M-43.82%20.21M-38.15%25.55M-0.32%36.8M-14.09%37.59M-9.76%35.98M-18.20%41.3M
Taxs payable 32.51%79.97M31.28%96.89M-17.20%67.51M-15.57%67.91M-25.45%60.35M-9.09%73.8M5.96%81.53M-18.90%80.44M-2.45%80.95M-7.31%81.18M
Other payable (including interest and dividends) -3.73%85.93M1.76%85.37M-33.00%76.5M-44.10%71.92M-39.57%89.26M-9.47%83.89M-40.39%114.18M-52.03%128.67M-54.37%147.7M-71.79%92.67M
-Dividend payable 3.50%30.16M1.96%33.17M-61.76%28.99M-59.18%31.1M-67.89%29.14M-33.78%32.54M-38.57%75.81M-61.94%76.19M-55.18%90.77M-76.12%49.13M
-Other payable ----1.64%52.19M-----22.21%40.82M----17.96%51.35M-----22.89%52.48M-----64.54%43.53M
Non current liabilities due within one year 28.21%27M962.86%223.84M1,921.47%223.57M1,098.61%222.46M-7.22%21.06M-46.75%21.06M-66.06%11.06M-43.05%18.56M550.46%22.7M303.98%39.55M
Other current liabilities -61.74%7.7M-54.79%8.94M-12.21%23.02M-14.24%20.68M-1.91%20.13M-10.05%19.77M192.82%26.22M2,056.97%24.11M85.93%20.52M110.44%21.98M
Total current liabilities -14.17%674.08M16.93%970.28M16.53%1.01B9.80%991.97M-5.11%785.39M-5.94%829.79M-2.78%867.58M-9.18%903.41M-16.18%827.7M-20.48%882.19M
Current liabilities
Long term loan -39.01%43.55M-37.34%45.3M-36.89%56.79M-30.07%58.8M-34.68%71.41M-22.56%72.3M-17.06%89.99M-24.10%84.08M-22.82%109.32M-30.70%93.36M
Bonds payable -----------------0.00%197.2M0.00%197.24M0.54%197.19M0.51%197.2M0.47%197.21M0.43%197.24M
Estimate liabilities -17.85%3.49M53.61%6.53M343.62%4.25M123.56%4.25M123.56%4.25M14.27%4.25M-92.75%957.91K-82.59%1.9M-82.59%1.9M-65.94%3.72M
Deferred tax liabilities --647.61K--786.21K-----------------2.17%336.54K-2.81%334.32K-4.33%329.09K----
Long term deferred income -1.53%78.35M-1.52%79.16M-1.05%80.96M-1.11%81.82M-5.08%79.57M-4.68%80.38M-1.79%81.82M1.35%82.74M14.89%83.83M12.38%84.32M
Total non current liabilities -64.24%126.04M-62.79%131.77M-61.65%142M-60.45%144.87M-10.23%352.43M-6.46%354.17M-7.77%370.3M-8.41%366.25M-7.73%392.59M-9.29%378.64M
Total liabilities -29.68%800.12M-6.92%1.1B-6.86%1.15B-10.46%1.14B-6.76%1.14B-6.10%1.18B-4.33%1.24B-8.95%1.27B-13.63%1.22B-17.42%1.26B
Shareholders equity
Paid-in capital 0.08%845.49M0.00%844.83M0.01%844.82M0.01%844.82M0.01%844.82M0.01%844.81M0.00%844.77M0.00%844.77M0.01%844.76M0.01%844.76M
Other equity instruments -----0.04%4.12M-0.14%4.12M-0.14%4.12M-0.14%4.12M-0.13%4.12M-0.18%4.12M-0.19%4.12M-0.19%4.12M-0.19%4.12M
Capital reserve funds 0.18%1.42B0.00%1.42B0.02%1.42B0.02%1.42B0.38%1.42B0.38%1.42B0.01%1.42B0.01%1.42B-0.35%1.42B0.02%1.42B
Surplus reserve funds 0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M0.00%49.06M
Retained profit 5.04%466.05M5.18%452.09M-24.94%444.53M-24.81%443.83M-24.25%443.69M-25.73%429.81M-24.55%592.21M-24.86%590.25M-30.29%585.73M-34.74%578.7M
Less:Treasury stock --3M--3M--3M--3M------------------------
Other composite income 1.58%-132.98M4.14%-128.98M2.09%-139.13M6.57%-132.78M-10.07%-135.12M0.39%-134.55M-569.63%-142.11M-486.44%-142.12M-367.41%-122.76M-394.33%-135.08M
Shareholders equity without minority interests 0.78%2.65B0.95%2.64B-5.32%2.62B-5.05%2.63B-5.36%2.63B-5.18%2.61B-10.17%2.77B-10.16%2.77B-11.36%2.78B-13.09%2.76B
Minority interests 2.09%140.96M2.36%136.74M-18.03%140.03M-16.87%138.3M-27.13%138.08M-44.84%133.59M-48.30%170.84M-49.47%166.37M-42.29%189.5M-6.52%242.19M
Other items effecting shareholder equity -----------------------------------50K----
Total shareholder equity 0.85%2.79B1.02%2.78B-6.06%2.76B-5.72%2.77B-6.75%2.77B-8.39%2.75B-13.86%2.94B-13.96%2.93B-14.30%2.97B-12.60%3B
Adjustment items of liabilities and equity ----------------------------------50K----
Total liabilityies and equity -8.05%3.59B-1.37%3.88B-6.30%3.91B-7.15%3.9B-6.76%3.9B-7.71%3.93B-11.24%4.18B-12.51%4.2B-14.10%4.19B-14.08%4.26B
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 with explanatory notes
Auditor --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) 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.