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300347 Hangzhou Tigermed Consulting

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  • 44.61
  • +0.13+0.29%
Market Closed Apr 30 15:00 CST
38.59BMarket Cap114.97P/E (TTM)

Hangzhou Tigermed Consulting Key Stats

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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
-79.77%1.51B
-72.30%2.06B
-73.47%1.97B
-61.01%3.17B
-2.29%7.44B
-5.58%7.42B
-4.29%7.42B
4.67%8.14B
-4.62%7.62B
-8.03%7.86B
Transactional financial assets
1,853.68%170M
77.64%74.85M
205.20%76.3M
112.59%42.52M
-73.50%8.7M
68.92%42.14M
-19.35%25M
-43.77%20M
-10.03%32.84M
-14.51%24.95M
Notes receivable and accounts receivable
-4.06%1.16B
8.32%1.37B
3.90%1.24B
11.27%1.35B
11.77%1.21B
21.97%1.26B
33.73%1.2B
33.21%1.21B
31.91%1.08B
26.68%1.03B
-Notes receivable
585.55%5.44M
2,701.41%6.01M
-83.42%3.67M
63.27%13.64M
-84.62%793.92K
-96.44%214.56K
128.76%22.16M
-15.40%8.36M
5.15%5.16M
-12.98%6.03M
-Accounts receivable
-4.45%1.16B
7.86%1.36B
5.55%1.24B
10.91%1.33B
12.23%1.21B
22.66%1.26B
32.69%1.18B
33.75%1.2B
32.07%1.08B
27.02%1.03B
Other receivables (including interest and dividends)
5.54%89.07M
11.88%89.03M
18.58%102.96M
38.04%105.96M
11.64%84.39M
29.89%79.58M
54.76%86.83M
40.70%76.76M
8.74%75.59M
6.36%61.27M
-Accrued interest receivable
-98.56%323.54K
----
18.43%16.77M
17.35%17.38M
74.51%22.51M
95.39%19.64M
103.08%14.16M
107.07%14.81M
91.14%12.9M
50.77%10.05M
-Other receivable
----
----
----
42.98%88.58M
----
17.04%59.94M
----
30.68%61.96M
----
0.55%51.22M
Contractual assets
-0.58%2.74B
5.93%2.5B
12.79%2.94B
18.94%2.81B
21.49%2.76B
18.38%2.36B
25.34%2.61B
33.88%2.36B
54.07%2.27B
55.38%2B
Advance payment
81.22%127.9M
80.27%101.93M
71.34%119.05M
16.06%86.53M
4.02%70.58M
-4.36%56.55M
-15.30%69.48M
16.47%74.56M
8.49%67.85M
-0.28%59.13M
Inventories
54.02%36.46M
36.58%31.96M
-18.51%22.2M
-16.57%22.14M
2.37%23.67M
5.37%23.4M
-22.38%27.24M
56.41%26.53M
202.62%23.13M
264.30%22.2M
Assets held for sale
----
----
----
----
----
----
----
----
--3.1M
--3.24M
Other current assets
-1.59%60.91M
-21.65%76.11M
114.07%73.95M
-11.81%58.52M
48.85%61.9M
105.81%97.14M
-67.03%34.54M
-27.62%66.36M
2.68%41.58M
-12.18%47.2M
Total current assets
-49.45%5.9B
-44.47%6.3B
-42.89%6.55B
-36.15%7.65B
3.98%11.66B
2.13%11.34B
3.91%11.47B
11.80%11.98B
6.84%11.22B
2.35%11.11B
Non Current assets
Debt investment
----
----
----
----
----
----
--38.57M
--39.09M
--21.16M
--27.61M
Other equity investment
-43.67%7.74M
-44.24%8.09M
64.86%10.63M
156.81%9.87M
271.11%13.75M
275.49%14.51M
--6.45M
--3.84M
-72.03%3.7M
-71.44%3.86M
Other non-current financial assets
-2.33%10.13B
-1.23%10.11B
-0.09%10.72B
-1.06%10.5B
2.80%10.37B
2.69%10.23B
8.35%10.73B
9.63%10.61B
9.83%10.09B
13.92%9.96B
Long-term equity investment
31.36%3.91B
15.03%3.42B
21.28%3.52B
45.78%3.52B
29.43%2.98B
65.41%2.98B
67.46%2.9B
96.62%2.41B
89.13%2.3B
143.61%1.8B
Fixed assets
----
----
----
5.33%608.34M
----
12.94%638.75M
----
8.47%577.53M
----
29.13%565.59M
Constru in process
----
----
----
83.66%472.63M
----
74.08%324.28M
----
8.15%257.33M
----
-14.21%186.28M
Intangible assets
-13.48%302.24M
-9.23%336.88M
3.92%325.33M
3.78%345M
4.07%349.32M
9.76%371.13M
0.16%313.05M
14.81%332.43M
28.25%335.65M
34.90%338.12M
Goodwill
15.04%3.23B
16.77%3.23B
-0.81%2.81B
9.81%2.8B
12.47%2.81B
11.23%2.76B
13.21%2.83B
8.57%2.55B
12.41%2.5B
39.69%2.49B
Long deferred expense
-0.91%204.93M
-1.71%210.09M
-1.89%189.27M
-1.28%197.94M
1.45%206.81M
1.29%213.75M
16.67%192.91M
384.05%200.51M
430.39%203.86M
499.60%211.04M
Deferred tax assets
-8.00%132.54M
-6.01%126.69M
-11.62%131.38M
-12.86%123.33M
7.15%144.07M
11.07%134.79M
36.99%148.65M
44.40%141.53M
46.06%134.46M
20.23%121.35M
Usufruct assets
-5.13%451.27M
-4.39%487.23M
-4.60%509.19M
-14.83%456.87M
-13.38%475.65M
-11.25%509.58M
-7.95%533.75M
13.62%536.43M
19.68%549.15M
22.62%574.16M
Other non current assets
8,265.62%3.25B
1,968.28%3.25B
25,386.63%4.42B
12,647.92%3.74B
-22.20%38.85M
150.78%156.9M
-77.49%17.34M
-55.94%29.35M
-61.34%49.93M
-38.42%62.56M
Total non current assets
24.04%22.83B
22.00%22.37B
27.53%23.73B
28.72%22.77B
8.56%18.41B
12.22%18.34B
15.53%18.61B
18.00%17.69B
18.53%16.96B
26.77%16.34B
Total assets
-4.46%28.73B
-3.40%28.67B
0.68%30.28B
2.53%30.42B
6.74%30.07B
8.14%29.68B
10.80%30.07B
15.42%29.67B
13.58%28.17B
15.61%27.45B
Liabilities
Current liabilities
Short term loan
-17.05%1.89B
-2.93%1.91B
18.81%3.01B
17.09%2.77B
9.41%2.28B
6.55%1.97B
20.64%2.53B
34.20%2.36B
96.09%2.08B
275.50%1.85B
Notes payable and accounts payable
7.76%277.37M
3.20%257.29M
36.42%229.93M
32.18%230.51M
46.27%257.4M
57.83%249.31M
-12.68%168.54M
7.15%174.4M
-1.11%175.98M
6.82%157.96M
-Notes payable
-90.54%245.89K
----
--1.6M
--3.4M
--2.6M
----
----
----
----
----
-Accounts payable
8.76%277.12M
3.20%257.29M
35.47%228.33M
30.23%227.11M
44.79%254.8M
57.83%249.31M
-12.68%168.54M
10.55%174.4M
16.67%175.98M
25.61%157.96M
Contract liabilities
5.46%809.07M
16.20%790.74M
1.96%809.82M
-11.88%772.25M
-11.91%767.18M
-27.59%680.49M
-20.56%794.27M
6.92%876.38M
4.15%870.9M
19.03%939.76M
Salaries payable
-35.77%246.83M
-31.85%243.97M
-27.51%165.53M
28.33%233.45M
125.82%384.32M
22.23%357.98M
-12.25%228.36M
0.80%181.91M
14.22%170.19M
14.31%292.87M
Taxs payable
-11.41%134.92M
-27.90%159.17M
-11.94%174.55M
-23.14%158.16M
-15.65%152.29M
11.64%220.76M
-14.26%198.21M
-11.66%205.77M
-40.97%180.54M
-29.59%197.74M
Other payable (including interest and dividends)
-26.32%56.37M
-2.33%76.84M
-20.12%83.95M
2.78%594.91M
44.71%76.5M
57.94%78.67M
25.81%105.1M
631.43%578.81M
-62.33%52.86M
-68.01%49.81M
-Interest payable
-27.59%2.37M
-16.92%5.31M
10.88%3.62M
38.32%6.9M
-20.17%3.27M
-3.47%6.39M
-36.10%3.27M
76.93%4.99M
166.90%4.1M
1,092.36%6.62M
-Dividend payable
15.21%2.12M
-24.79%2.61M
-42.02%1.82M
7.51%513.48M
12.27%1.84M
53.15%3.47M
70.65%3.15M
27,010.77%477.59M
4.47%1.64M
-29.18%2.27M
-Other payable
-27.33%51.87M
0.16%68.92M
-20.45%78.5M
-22.55%74.52M
51.48%71.38M
68.14%68.81M
28.87%98.68M
29.07%96.23M
-65.67%47.12M
-73.07%40.92M
Non current liabilities due within one year
-62.74%196.48M
-64.76%198.6M
52.71%299.69M
166.46%555.73M
148.93%527.34M
157.30%563.6M
2.93%196.25M
4.98%208.56M
-32.30%211.84M
-24.55%219.04M
Other current liabilities
21.46%24.64M
27.33%23.22M
-55.05%21.36M
-54.07%20.36M
-61.06%20.29M
-23.14%18.24M
--47.52M
--44.32M
--52.09M
--23.73M
Total current liabilities
-18.55%3.64B
-11.52%3.66B
12.25%4.8B
15.09%5.33B
17.56%4.46B
10.97%4.14B
5.26%4.27B
34.90%4.63B
27.23%3.8B
54.58%3.73B
Current liabilities
Long term loan
33.80%581.67M
-25.46%323.65M
-22.80%397.24M
40.28%404.82M
54.87%434.75M
77.49%434.22M
641.67%514.55M
669.69%288.57M
--280.71M
--244.64M
Long term account payable
----
----
----
----
----
----
----
-56.11%43.3M
----
-64.08%41.27M
Long term salaries pay
13.31%2.74M
9.68%2.78M
-95.05%2.44M
-94.38%2.48M
-93.42%2.42M
-92.03%2.54M
--49.28M
--44.1M
--36.71M
--31.85M
Deferred tax liabilities
-6.18%200.6M
-5.69%201.8M
-11.13%204.62M
-9.80%208.71M
-1.64%213.82M
-0.19%213.98M
8.14%230.26M
8.61%231.39M
21.91%217.38M
6.38%214.39M
Long term deferred income
17.91%17.11M
17.42%17.14M
-5.33%14.11M
-4.31%14.46M
0.19%14.51M
-1.29%14.59M
-1.83%14.91M
4.53%15.11M
--14.48M
--14.79M
Lease liabilities
-5.98%383.14M
-5.62%399.32M
0.90%444.12M
-14.64%386.75M
-12.67%407.49M
-13.47%423.11M
-13.12%440.14M
11.01%453.1M
17.14%466.59M
20.19%488.98M
Total non current liabilities
10.46%1.19B
-13.21%944.68M
-14.94%1.06B
-5.43%1.02B
1.55%1.07B
5.07%1.09B
40.81%1.25B
39.36%1.08B
63.68%1.06B
43.23%1.04B
Total liabilities
-12.93%4.82B
-11.87%4.61B
6.10%5.86B
11.22%6.35B
14.08%5.54B
9.69%5.23B
11.63%5.52B
35.72%5.71B
33.71%4.85B
51.96%4.77B
Shareholders equity
Paid-in capital
-0.86%864.95M
-0.86%864.95M
-0.86%864.95M
-0.86%864.95M
0.00%872.42M
0.00%872.42M
0.00%872.42M
0.00%872.42M
-0.00%872.42M
-0.00%872.42M
Capital reserve funds
-7.06%10.77B
-8.00%10.77B
-9.28%10.78B
-9.23%10.78B
-2.44%11.59B
-1.21%11.71B
0.55%11.88B
0.47%11.87B
-0.20%11.88B
-0.29%11.85B
Surplus reserve funds
0.00%436.53M
0.00%436.53M
11.40%436.53M
11.40%436.53M
11.40%436.53M
11.40%436.53M
23.47%391.86M
23.47%391.86M
23.47%391.86M
23.47%391.86M
Retained profit
-1.73%8.85B
-0.98%8.69B
4.87%9.1B
7.25%8.78B
14.94%9.01B
20.69%8.77B
24.94%8.67B
25.31%8.18B
24.64%7.84B
25.99%7.27B
Less:Treasury stock
-42.47%500.12M
-78.01%191.15M
-78.01%191.15M
-79.20%180.8M
0.00%869.34M
0.00%869.34M
0.00%869.34M
0.00%869.34M
6.33%869.34M
53.17%869.34M
Other composite income
9.45%105.03M
-4.29%99.1M
-27.68%77.38M
-32.64%91.21M
176.63%95.96M
57.94%103.53M
-1.82%106.99M
1,069.00%135.42M
122.16%34.69M
142.02%65.55M
Shareholders equity without minority interests
-2.85%20.53B
-1.69%20.67B
0.02%21.06B
0.87%20.77B
4.90%21.13B
7.37%21.03B
9.74%21.06B
10.35%20.59B
9.45%20.15B
8.05%19.58B
Minority interests
-0.65%3.38B
-0.96%3.39B
-3.94%3.35B
-2.06%3.3B
7.18%3.4B
10.61%3.43B
16.26%3.49B
18.63%3.37B
14.63%3.17B
24.84%3.1B
Total shareholder equity
-2.55%23.91B
-1.59%24.06B
-0.54%24.42B
0.46%24.07B
5.21%24.53B
7.82%24.45B
10.62%24.55B
11.45%23.96B
10.13%23.32B
10.07%22.68B
Total liabilityies and equity
-4.46%28.73B
-3.40%28.67B
0.68%30.28B
2.53%30.42B
6.74%30.07B
8.14%29.68B
10.80%30.07B
15.42%29.67B
13.58%28.17B
15.61%27.45B
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
--
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Unqualified opinion
--
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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
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Lixin Certified Public Accountants (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 -79.77%1.51B-72.30%2.06B-73.47%1.97B-61.01%3.17B-2.29%7.44B-5.58%7.42B-4.29%7.42B4.67%8.14B-4.62%7.62B-8.03%7.86B
Transactional financial assets 1,853.68%170M77.64%74.85M205.20%76.3M112.59%42.52M-73.50%8.7M68.92%42.14M-19.35%25M-43.77%20M-10.03%32.84M-14.51%24.95M
Notes receivable and accounts receivable -4.06%1.16B8.32%1.37B3.90%1.24B11.27%1.35B11.77%1.21B21.97%1.26B33.73%1.2B33.21%1.21B31.91%1.08B26.68%1.03B
-Notes receivable 585.55%5.44M2,701.41%6.01M-83.42%3.67M63.27%13.64M-84.62%793.92K-96.44%214.56K128.76%22.16M-15.40%8.36M5.15%5.16M-12.98%6.03M
-Accounts receivable -4.45%1.16B7.86%1.36B5.55%1.24B10.91%1.33B12.23%1.21B22.66%1.26B32.69%1.18B33.75%1.2B32.07%1.08B27.02%1.03B
Other receivables (including interest and dividends) 5.54%89.07M11.88%89.03M18.58%102.96M38.04%105.96M11.64%84.39M29.89%79.58M54.76%86.83M40.70%76.76M8.74%75.59M6.36%61.27M
-Accrued interest receivable -98.56%323.54K----18.43%16.77M17.35%17.38M74.51%22.51M95.39%19.64M103.08%14.16M107.07%14.81M91.14%12.9M50.77%10.05M
-Other receivable ------------42.98%88.58M----17.04%59.94M----30.68%61.96M----0.55%51.22M
Contractual assets -0.58%2.74B5.93%2.5B12.79%2.94B18.94%2.81B21.49%2.76B18.38%2.36B25.34%2.61B33.88%2.36B54.07%2.27B55.38%2B
Advance payment 81.22%127.9M80.27%101.93M71.34%119.05M16.06%86.53M4.02%70.58M-4.36%56.55M-15.30%69.48M16.47%74.56M8.49%67.85M-0.28%59.13M
Inventories 54.02%36.46M36.58%31.96M-18.51%22.2M-16.57%22.14M2.37%23.67M5.37%23.4M-22.38%27.24M56.41%26.53M202.62%23.13M264.30%22.2M
Assets held for sale ----------------------------------3.1M--3.24M
Other current assets -1.59%60.91M-21.65%76.11M114.07%73.95M-11.81%58.52M48.85%61.9M105.81%97.14M-67.03%34.54M-27.62%66.36M2.68%41.58M-12.18%47.2M
Total current assets -49.45%5.9B-44.47%6.3B-42.89%6.55B-36.15%7.65B3.98%11.66B2.13%11.34B3.91%11.47B11.80%11.98B6.84%11.22B2.35%11.11B
Non Current assets
Debt investment --------------------------38.57M--39.09M--21.16M--27.61M
Other equity investment -43.67%7.74M-44.24%8.09M64.86%10.63M156.81%9.87M271.11%13.75M275.49%14.51M--6.45M--3.84M-72.03%3.7M-71.44%3.86M
Other non-current financial assets -2.33%10.13B-1.23%10.11B-0.09%10.72B-1.06%10.5B2.80%10.37B2.69%10.23B8.35%10.73B9.63%10.61B9.83%10.09B13.92%9.96B
Long-term equity investment 31.36%3.91B15.03%3.42B21.28%3.52B45.78%3.52B29.43%2.98B65.41%2.98B67.46%2.9B96.62%2.41B89.13%2.3B143.61%1.8B
Fixed assets ------------5.33%608.34M----12.94%638.75M----8.47%577.53M----29.13%565.59M
Constru in process ------------83.66%472.63M----74.08%324.28M----8.15%257.33M-----14.21%186.28M
Intangible assets -13.48%302.24M-9.23%336.88M3.92%325.33M3.78%345M4.07%349.32M9.76%371.13M0.16%313.05M14.81%332.43M28.25%335.65M34.90%338.12M
Goodwill 15.04%3.23B16.77%3.23B-0.81%2.81B9.81%2.8B12.47%2.81B11.23%2.76B13.21%2.83B8.57%2.55B12.41%2.5B39.69%2.49B
Long deferred expense -0.91%204.93M-1.71%210.09M-1.89%189.27M-1.28%197.94M1.45%206.81M1.29%213.75M16.67%192.91M384.05%200.51M430.39%203.86M499.60%211.04M
Deferred tax assets -8.00%132.54M-6.01%126.69M-11.62%131.38M-12.86%123.33M7.15%144.07M11.07%134.79M36.99%148.65M44.40%141.53M46.06%134.46M20.23%121.35M
Usufruct assets -5.13%451.27M-4.39%487.23M-4.60%509.19M-14.83%456.87M-13.38%475.65M-11.25%509.58M-7.95%533.75M13.62%536.43M19.68%549.15M22.62%574.16M
Other non current assets 8,265.62%3.25B1,968.28%3.25B25,386.63%4.42B12,647.92%3.74B-22.20%38.85M150.78%156.9M-77.49%17.34M-55.94%29.35M-61.34%49.93M-38.42%62.56M
Total non current assets 24.04%22.83B22.00%22.37B27.53%23.73B28.72%22.77B8.56%18.41B12.22%18.34B15.53%18.61B18.00%17.69B18.53%16.96B26.77%16.34B
Total assets -4.46%28.73B-3.40%28.67B0.68%30.28B2.53%30.42B6.74%30.07B8.14%29.68B10.80%30.07B15.42%29.67B13.58%28.17B15.61%27.45B
Liabilities
Current liabilities
Short term loan -17.05%1.89B-2.93%1.91B18.81%3.01B17.09%2.77B9.41%2.28B6.55%1.97B20.64%2.53B34.20%2.36B96.09%2.08B275.50%1.85B
Notes payable and accounts payable 7.76%277.37M3.20%257.29M36.42%229.93M32.18%230.51M46.27%257.4M57.83%249.31M-12.68%168.54M7.15%174.4M-1.11%175.98M6.82%157.96M
-Notes payable -90.54%245.89K------1.6M--3.4M--2.6M--------------------
-Accounts payable 8.76%277.12M3.20%257.29M35.47%228.33M30.23%227.11M44.79%254.8M57.83%249.31M-12.68%168.54M10.55%174.4M16.67%175.98M25.61%157.96M
Contract liabilities 5.46%809.07M16.20%790.74M1.96%809.82M-11.88%772.25M-11.91%767.18M-27.59%680.49M-20.56%794.27M6.92%876.38M4.15%870.9M19.03%939.76M
Salaries payable -35.77%246.83M-31.85%243.97M-27.51%165.53M28.33%233.45M125.82%384.32M22.23%357.98M-12.25%228.36M0.80%181.91M14.22%170.19M14.31%292.87M
Taxs payable -11.41%134.92M-27.90%159.17M-11.94%174.55M-23.14%158.16M-15.65%152.29M11.64%220.76M-14.26%198.21M-11.66%205.77M-40.97%180.54M-29.59%197.74M
Other payable (including interest and dividends) -26.32%56.37M-2.33%76.84M-20.12%83.95M2.78%594.91M44.71%76.5M57.94%78.67M25.81%105.1M631.43%578.81M-62.33%52.86M-68.01%49.81M
-Interest payable -27.59%2.37M-16.92%5.31M10.88%3.62M38.32%6.9M-20.17%3.27M-3.47%6.39M-36.10%3.27M76.93%4.99M166.90%4.1M1,092.36%6.62M
-Dividend payable 15.21%2.12M-24.79%2.61M-42.02%1.82M7.51%513.48M12.27%1.84M53.15%3.47M70.65%3.15M27,010.77%477.59M4.47%1.64M-29.18%2.27M
-Other payable -27.33%51.87M0.16%68.92M-20.45%78.5M-22.55%74.52M51.48%71.38M68.14%68.81M28.87%98.68M29.07%96.23M-65.67%47.12M-73.07%40.92M
Non current liabilities due within one year -62.74%196.48M-64.76%198.6M52.71%299.69M166.46%555.73M148.93%527.34M157.30%563.6M2.93%196.25M4.98%208.56M-32.30%211.84M-24.55%219.04M
Other current liabilities 21.46%24.64M27.33%23.22M-55.05%21.36M-54.07%20.36M-61.06%20.29M-23.14%18.24M--47.52M--44.32M--52.09M--23.73M
Total current liabilities -18.55%3.64B-11.52%3.66B12.25%4.8B15.09%5.33B17.56%4.46B10.97%4.14B5.26%4.27B34.90%4.63B27.23%3.8B54.58%3.73B
Current liabilities
Long term loan 33.80%581.67M-25.46%323.65M-22.80%397.24M40.28%404.82M54.87%434.75M77.49%434.22M641.67%514.55M669.69%288.57M--280.71M--244.64M
Long term account payable -----------------------------56.11%43.3M-----64.08%41.27M
Long term salaries pay 13.31%2.74M9.68%2.78M-95.05%2.44M-94.38%2.48M-93.42%2.42M-92.03%2.54M--49.28M--44.1M--36.71M--31.85M
Deferred tax liabilities -6.18%200.6M-5.69%201.8M-11.13%204.62M-9.80%208.71M-1.64%213.82M-0.19%213.98M8.14%230.26M8.61%231.39M21.91%217.38M6.38%214.39M
Long term deferred income 17.91%17.11M17.42%17.14M-5.33%14.11M-4.31%14.46M0.19%14.51M-1.29%14.59M-1.83%14.91M4.53%15.11M--14.48M--14.79M
Lease liabilities -5.98%383.14M-5.62%399.32M0.90%444.12M-14.64%386.75M-12.67%407.49M-13.47%423.11M-13.12%440.14M11.01%453.1M17.14%466.59M20.19%488.98M
Total non current liabilities 10.46%1.19B-13.21%944.68M-14.94%1.06B-5.43%1.02B1.55%1.07B5.07%1.09B40.81%1.25B39.36%1.08B63.68%1.06B43.23%1.04B
Total liabilities -12.93%4.82B-11.87%4.61B6.10%5.86B11.22%6.35B14.08%5.54B9.69%5.23B11.63%5.52B35.72%5.71B33.71%4.85B51.96%4.77B
Shareholders equity
Paid-in capital -0.86%864.95M-0.86%864.95M-0.86%864.95M-0.86%864.95M0.00%872.42M0.00%872.42M0.00%872.42M0.00%872.42M-0.00%872.42M-0.00%872.42M
Capital reserve funds -7.06%10.77B-8.00%10.77B-9.28%10.78B-9.23%10.78B-2.44%11.59B-1.21%11.71B0.55%11.88B0.47%11.87B-0.20%11.88B-0.29%11.85B
Surplus reserve funds 0.00%436.53M0.00%436.53M11.40%436.53M11.40%436.53M11.40%436.53M11.40%436.53M23.47%391.86M23.47%391.86M23.47%391.86M23.47%391.86M
Retained profit -1.73%8.85B-0.98%8.69B4.87%9.1B7.25%8.78B14.94%9.01B20.69%8.77B24.94%8.67B25.31%8.18B24.64%7.84B25.99%7.27B
Less:Treasury stock -42.47%500.12M-78.01%191.15M-78.01%191.15M-79.20%180.8M0.00%869.34M0.00%869.34M0.00%869.34M0.00%869.34M6.33%869.34M53.17%869.34M
Other composite income 9.45%105.03M-4.29%99.1M-27.68%77.38M-32.64%91.21M176.63%95.96M57.94%103.53M-1.82%106.99M1,069.00%135.42M122.16%34.69M142.02%65.55M
Shareholders equity without minority interests -2.85%20.53B-1.69%20.67B0.02%21.06B0.87%20.77B4.90%21.13B7.37%21.03B9.74%21.06B10.35%20.59B9.45%20.15B8.05%19.58B
Minority interests -0.65%3.38B-0.96%3.39B-3.94%3.35B-2.06%3.3B7.18%3.4B10.61%3.43B16.26%3.49B18.63%3.37B14.63%3.17B24.84%3.1B
Total shareholder equity -2.55%23.91B-1.59%24.06B-0.54%24.42B0.46%24.07B5.21%24.53B7.82%24.45B10.62%24.55B11.45%23.96B10.13%23.32B10.07%22.68B
Total liabilityies and equity -4.46%28.73B-3.40%28.67B0.68%30.28B2.53%30.42B6.74%30.07B8.14%29.68B10.80%30.07B15.42%29.67B13.58%28.17B15.61%27.45B
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.