CN Stock MarketDetailed Quotes

002622 Whole Shine Medical Technology

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  • 2.91
  • -0.02-0.68%
Not Open Nov 29 15:00 CST
2.44BMarket Cap-25086P/E (TTM)

Whole Shine Medical Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-1.13%154.13M
-9.70%130.82M
-21.43%119.31M
21.87%146.39M
-9.91%155.89M
-5.59%144.86M
-18.71%151.85M
-37.55%120.11M
-23.83%173.04M
-30.40%153.44M
Transactional financial assets
-78.96%714.18K
-78.96%714.18K
-78.96%714.18K
-78.96%714.18K
--3.39M
--3.39M
--3.39M
--3.39M
----
----
Notes receivable and accounts receivable
15.45%38.95M
15.45%37.14M
-14.31%34.8M
-28.36%37.3M
-33.37%33.73M
-35.68%32.17M
-28.06%40.61M
-23.31%52.06M
-0.41%50.63M
-16.00%50.01M
-Notes receivable
2.38%11.54M
71.42%13.65M
-75.70%2.58M
-78.37%5.55M
-23.26%11.28M
-45.90%7.96M
-21.02%10.63M
24.06%25.64M
141.12%14.69M
-2.27%14.72M
-Accounts receivable
22.01%27.4M
-2.95%23.49M
7.47%32.22M
20.17%31.75M
-37.50%22.46M
-31.42%24.21M
-30.27%29.98M
-44.05%26.42M
-19.68%35.93M
-20.65%35.3M
Other receivables (including interest and dividends)
-5.15%42.64M
3.65%44.05M
-6.70%42.6M
-10.67%41.05M
3.31%44.95M
-1.29%42.5M
9.11%45.66M
-51.83%45.95M
57.66%43.51M
65.38%43.05M
-Dividend receivable
0.00%22.7M
0.00%22.7M
0.00%22.7M
0.00%22.7M
0.00%22.7M
0.00%22.7M
0.00%22.7M
0.00%22.7M
0.00%22.7M
0.00%22.7M
-Other receivable
----
7.84%21.35M
----
----
----
-2.72%19.8M
----
-68.02%23.25M
----
510.96%20.35M
Advance payment
-55.05%15.02M
-56.80%17.58M
-41.66%17.48M
21.78%12.96M
-8.14%33.41M
16.72%40.71M
106.55%29.96M
36.44%10.64M
405.82%36.37M
1,096.92%34.87M
Inventories
-10.36%59.47M
10.88%64.01M
33.44%72.98M
15.72%62.14M
45.97%66.35M
3.57%57.73M
2.16%54.69M
5.63%53.7M
-0.65%45.45M
44.55%55.74M
Assets held for sale
----
----
----
----
----
----
----
--20.25M
--20.25M
----
Other current assets
24.19%2.12M
24.95%2.11M
15.28%1.78M
43.31%2.23M
-32.24%1.71M
-61.26%1.69M
-66.19%1.55M
-65.52%1.56M
-38.02%2.52M
9.29%4.35M
Total current assets
-7.78%313.04M
-8.24%296.41M
-11.61%289.66M
-1.59%302.79M
-8.70%339.43M
-5.40%323.04M
-8.39%327.71M
-26.53%307.68M
2.37%371.77M
-3.21%341.47M
Non Current assets
Other equity investment
-67.51%11.8M
-67.51%11.8M
-67.51%11.8M
-67.51%11.8M
-52.93%36.32M
-52.93%36.32M
-52.93%36.32M
-52.93%36.32M
-49.44%77.16M
-49.44%77.16M
Investment real estate
-4.17%31.58M
-4.12%31.93M
-4.08%32.27M
-4.04%32.62M
-4.00%32.96M
-3.96%33.3M
-3.92%33.65M
-3.88%33.99M
-3.85%34.33M
-3.81%34.68M
Long-term equity investment
-16.49%499.53M
-16.47%495.23M
-15.45%486.74M
-16.67%476.48M
2.91%598.14M
3.19%592.86M
1.53%575.7M
1.51%571.77M
1.23%581.2M
-5.46%574.54M
Fixed assets
----
-4.24%166.26M
----
----
----
-0.12%173.62M
----
-4.04%172.97M
----
40.42%173.83M
Constru in process
----
----
----
----
----
----
----
--7.63M
----
----
Intangible assets
0.45%48.26M
-1.38%47.55M
-4.18%47.06M
-0.66%47.8M
-1.89%48.05M
-3.24%48.22M
-4.51%49.11M
-9.27%48.11M
42.36%48.97M
39.65%49.83M
Goodwill
0.00%199.67M
0.00%199.67M
0.00%199.67M
0.00%199.67M
-9.59%199.67M
-15.52%199.67M
-15.52%199.67M
-15.52%199.67M
565.04%220.86M
611.73%236.37M
Long deferred expense
15.79%63.37M
16.98%64.03M
37.08%65.66M
82.02%65.85M
43.86%54.73M
56.56%54.74M
46.87%47.9M
4.51%36.18M
3,369.21%38.04M
2,779.81%34.96M
Deferred tax assets
-29.14%49.75M
-29.23%49.6M
-25.93%52.23M
-29.24%49.9M
32.61%70.21M
32.39%70.08M
33.50%70.52M
33.48%70.51M
-8.11%52.94M
-8.02%52.93M
Usufruct assets
30.89%185.25M
26.93%189.77M
12.74%171.02M
18.26%178.09M
10.74%141.53M
13.68%149.5M
14.28%151.69M
7.19%150.58M
15,006.72%127.8M
13,223.96%131.51M
Total non current assets
-7.43%1.25B
-7.54%1.26B
-8.17%1.23B
-7.13%1.23B
-0.05%1.35B
-0.55%1.36B
-1.24%1.34B
-3.32%1.33B
33.81%1.35B
30.23%1.37B
Total assets
-7.50%1.57B
-7.68%1.55B
-8.85%1.52B
-6.09%1.54B
-1.91%1.69B
-1.52%1.68B
-2.72%1.67B
-8.75%1.64B
25.50%1.73B
21.81%1.71B
Liabilities
Current liabilities
Short term loan
-20.06%113.53M
-19.91%113.73M
-20.10%113.76M
-3.68%120.77M
18.01%142.02M
17.99%142M
18.27%142.38M
-4.58%125.38M
-59.39%120.35M
-61.73%120.35M
Notes payable and accounts payable
6.02%71.37M
-15.04%69.63M
4.58%70.59M
25.46%60.11M
40.65%67.32M
49.81%81.95M
158.46%67.5M
48.43%47.92M
160.23%47.86M
335.28%54.7M
-Accounts payable
6.02%71.37M
-15.04%69.63M
4.58%70.59M
25.46%60.11M
40.65%67.32M
49.81%81.95M
158.46%67.5M
48.43%47.92M
160.23%47.86M
335.28%54.7M
Contract liabilities
-23.93%139.27M
-10.94%152.96M
-11.70%155.88M
-10.73%154.09M
14.04%183.07M
16.36%171.75M
10.86%176.53M
9.67%172.61M
863.53%160.53M
648.81%147.6M
Advance receipts
----
----
----
----
-1.30%19M
--19M
--19.1M
--19.25M
-74.33%19.25M
----
Salaries payable
18.26%28.74M
15.87%25.69M
20.27%25.52M
68.33%27.55M
35.60%24.3M
32.37%22.17M
29.26%21.22M
-9.10%16.37M
491.71%17.92M
450.75%16.75M
Taxs payable
130.23%3.89M
19.39%3.5M
-38.29%1.97M
146.02%5.86M
-54.43%1.69M
-25.24%2.93M
-38.23%3.19M
-75.09%2.38M
656.34%3.7M
557.38%3.92M
Other payable (including interest and dividends)
11.10%313.86M
11.28%309.43M
13.56%305.23M
9.62%302.01M
1,048.85%282.5M
1,136.27%278.07M
1,040.63%268.79M
1,102.62%275.5M
11.55%24.59M
2.20%22.49M
-Interest payable
40.48%65.17M
45.28%60.63M
74.18%56.14M
60.30%51.64M
--46.39M
--41.73M
--32.23M
--32.22M
----
----
-Other payable
----
5.27%248.8M
----
----
----
950.73%236.34M
----
961.99%243.28M
----
2.20%22.49M
Non current liabilities due within one year
-1.60%221.45M
-6.30%219.65M
15.06%219.78M
14.98%217.89M
17.77%225.05M
19.83%234.43M
-14.35%191.02M
-12.13%189.5M
31,657.23%191.09M
21,371.26%195.64M
Other current liabilities
-28.09%1.24M
39.98%1.92M
-60.04%1.15M
-51.09%3.46M
59.21%1.73M
-24.18%1.37M
45.32%2.89M
333.64%7.08M
-45.17%1.08M
-19.80%1.8M
Total current liabilities
-5.63%893.35M
-6.00%896.5M
0.14%893.88M
4.18%891.76M
61.44%946.67M
69.31%953.67M
54.99%892.61M
45.37%855.98M
34.94%586.38M
33.93%563.26M
Current liabilities
Long term loan
----
----
----
----
----
----
-41.33%62.9M
-47.21%65.03M
53.06%120.28M
72.71%135.73M
Long term account payable
----
----
----
----
----
----
----
----
----
--44.41M
Estimate liabilities
----
----
----
----
----
-97.38%35.64K
----
-98.05%35.64K
--35.64K
--1.36M
Deferred tax liabilities
-10.99%7.86M
-11.08%8.08M
-14.47%8.35M
-15.09%8.54M
-7.74%8.83M
-9.78%9.09M
-8.56%9.77M
-10.93%10.06M
2,793.41%9.58M
2,091.92%10.07M
Long term deferred income
-4.85%8.77M
-4.79%8.89M
-4.73%9M
-4.68%9.11M
-4.62%9.22M
-4.57%9.33M
-4.52%9.44M
-4.47%9.56M
-4.47%9.67M
-4.46%9.78M
Lease liabilities
33.85%163.34M
32.28%168.83M
13.08%149.55M
28.05%161.34M
13.17%122.03M
17.46%127.64M
18.40%132.25M
5.62%126M
22,097.28%107.83M
68,944.68%108.67M
Total non current liabilities
28.48%179.97M
27.18%185.8M
-22.14%166.9M
-15.04%178.99M
-49.50%140.08M
-52.88%146.09M
-28.88%214.36M
-35.09%210.67M
209.87%277.41M
246.62%310.02M
Total liabilities
-1.24%1.07B
-1.59%1.08B
-4.17%1.06B
0.38%1.07B
25.81%1.09B
25.94%1.1B
26.18%1.11B
16.78%1.07B
64.82%863.78M
71.23%873.28M
Shareholders equity
Paid-in capital
0.00%840M
0.00%840M
0.00%840M
0.00%840M
0.00%840M
0.00%840M
0.00%840M
0.00%840M
0.00%840M
0.00%840M
Capital reserve funds
15.20%21.69M
15.20%21.69M
15.20%21.69M
15.20%21.69M
0.00%18.82M
0.00%18.82M
0.00%18.82M
0.00%18.82M
78.57%18.82M
78.57%18.82M
Surplus reserve funds
-20.64%40.81M
-20.64%40.81M
-20.64%40.81M
-20.64%40.81M
0.00%51.43M
0.00%51.43M
0.00%51.43M
0.00%51.43M
0.00%51.43M
0.00%51.43M
Retained profit
-90.97%-404.62M
-89.31%-417.56M
-83.60%-420.26M
-83.23%-418.12M
-1,503.61%-211.87M
-11,128.12%-220.57M
-7,131.16%-228.9M
-898.03%-228.19M
-82.11%15.09M
-102.12%-1.96M
Other composite income
53.43%-50.06M
54.29%-49.59M
53.74%-50.7M
52.90%-51.6M
-34.11%-107.49M
-35.22%-108.48M
-36.90%-109.59M
-37.39%-109.56M
40.80%-80.15M
22.01%-80.23M
Shareholders equity without minority interests
-24.21%447.82M
-25.10%435.35M
-24.52%431.54M
-24.40%432.78M
-30.09%590.89M
-29.81%581.2M
-31.40%571.76M
-33.36%572.5M
-0.68%845.2M
-7.12%828.06M
Minority interests
195.43%44.6M
8,824.80%34.61M
620.85%32.24M
963.56%32.36M
-9.98%15.1M
-93.46%387.81K
-171.75%-6.19M
-119.04%-3.75M
3,188,246.55%16.77M
1,127,663.15%5.93M
Total shareholder equity
-18.74%492.42M
-19.19%469.96M
-18.00%463.78M
-18.22%465.14M
-29.70%605.99M
-30.26%581.59M
-32.84%565.57M
-35.28%568.75M
1.29%861.97M
-6.46%834M
Total liabilityies and equity
-7.50%1.57B
-7.68%1.55B
-8.85%1.52B
-6.09%1.54B
-1.91%1.69B
-1.52%1.68B
-2.72%1.67B
-8.75%1.64B
25.50%1.73B
21.81%1.71B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Zhonghua Certified Public Accountants (Special General Partnership)
--
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--
Zhonghua Certified Public Accountants (Special General Partnership)
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(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 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Assets
Current assets
Money funds -1.13%154.13M -9.70%130.82M -21.43%119.31M 21.87%146.39M -9.91%155.89M -5.59%144.86M -18.71%151.85M -37.55%120.11M -23.83%173.04M -30.40%153.44M
Transactional financial assets -78.96%714.18K -78.96%714.18K -78.96%714.18K -78.96%714.18K --3.39M --3.39M --3.39M --3.39M ---- ----
Notes receivable and accounts receivable 15.45%38.95M 15.45%37.14M -14.31%34.8M -28.36%37.3M -33.37%33.73M -35.68%32.17M -28.06%40.61M -23.31%52.06M -0.41%50.63M -16.00%50.01M
-Notes receivable 2.38%11.54M 71.42%13.65M -75.70%2.58M -78.37%5.55M -23.26%11.28M -45.90%7.96M -21.02%10.63M 24.06%25.64M 141.12%14.69M -2.27%14.72M
-Accounts receivable 22.01%27.4M -2.95%23.49M 7.47%32.22M 20.17%31.75M -37.50%22.46M -31.42%24.21M -30.27%29.98M -44.05%26.42M -19.68%35.93M -20.65%35.3M
Other receivables (including interest and dividends) -5.15%42.64M 3.65%44.05M -6.70%42.6M -10.67%41.05M 3.31%44.95M -1.29%42.5M 9.11%45.66M -51.83%45.95M 57.66%43.51M 65.38%43.05M
-Dividend receivable 0.00%22.7M 0.00%22.7M 0.00%22.7M 0.00%22.7M 0.00%22.7M 0.00%22.7M 0.00%22.7M 0.00%22.7M 0.00%22.7M 0.00%22.7M
-Other receivable ---- 7.84%21.35M ---- ---- ---- -2.72%19.8M ---- -68.02%23.25M ---- 510.96%20.35M
Advance payment -55.05%15.02M -56.80%17.58M -41.66%17.48M 21.78%12.96M -8.14%33.41M 16.72%40.71M 106.55%29.96M 36.44%10.64M 405.82%36.37M 1,096.92%34.87M
Inventories -10.36%59.47M 10.88%64.01M 33.44%72.98M 15.72%62.14M 45.97%66.35M 3.57%57.73M 2.16%54.69M 5.63%53.7M -0.65%45.45M 44.55%55.74M
Assets held for sale ---- ---- ---- ---- ---- ---- ---- --20.25M --20.25M ----
Other current assets 24.19%2.12M 24.95%2.11M 15.28%1.78M 43.31%2.23M -32.24%1.71M -61.26%1.69M -66.19%1.55M -65.52%1.56M -38.02%2.52M 9.29%4.35M
Total current assets -7.78%313.04M -8.24%296.41M -11.61%289.66M -1.59%302.79M -8.70%339.43M -5.40%323.04M -8.39%327.71M -26.53%307.68M 2.37%371.77M -3.21%341.47M
Non Current assets
Other equity investment -67.51%11.8M -67.51%11.8M -67.51%11.8M -67.51%11.8M -52.93%36.32M -52.93%36.32M -52.93%36.32M -52.93%36.32M -49.44%77.16M -49.44%77.16M
Investment real estate -4.17%31.58M -4.12%31.93M -4.08%32.27M -4.04%32.62M -4.00%32.96M -3.96%33.3M -3.92%33.65M -3.88%33.99M -3.85%34.33M -3.81%34.68M
Long-term equity investment -16.49%499.53M -16.47%495.23M -15.45%486.74M -16.67%476.48M 2.91%598.14M 3.19%592.86M 1.53%575.7M 1.51%571.77M 1.23%581.2M -5.46%574.54M
Fixed assets ---- -4.24%166.26M ---- ---- ---- -0.12%173.62M ---- -4.04%172.97M ---- 40.42%173.83M
Constru in process ---- ---- ---- ---- ---- ---- ---- --7.63M ---- ----
Intangible assets 0.45%48.26M -1.38%47.55M -4.18%47.06M -0.66%47.8M -1.89%48.05M -3.24%48.22M -4.51%49.11M -9.27%48.11M 42.36%48.97M 39.65%49.83M
Goodwill 0.00%199.67M 0.00%199.67M 0.00%199.67M 0.00%199.67M -9.59%199.67M -15.52%199.67M -15.52%199.67M -15.52%199.67M 565.04%220.86M 611.73%236.37M
Long deferred expense 15.79%63.37M 16.98%64.03M 37.08%65.66M 82.02%65.85M 43.86%54.73M 56.56%54.74M 46.87%47.9M 4.51%36.18M 3,369.21%38.04M 2,779.81%34.96M
Deferred tax assets -29.14%49.75M -29.23%49.6M -25.93%52.23M -29.24%49.9M 32.61%70.21M 32.39%70.08M 33.50%70.52M 33.48%70.51M -8.11%52.94M -8.02%52.93M
Usufruct assets 30.89%185.25M 26.93%189.77M 12.74%171.02M 18.26%178.09M 10.74%141.53M 13.68%149.5M 14.28%151.69M 7.19%150.58M 15,006.72%127.8M 13,223.96%131.51M
Total non current assets -7.43%1.25B -7.54%1.26B -8.17%1.23B -7.13%1.23B -0.05%1.35B -0.55%1.36B -1.24%1.34B -3.32%1.33B 33.81%1.35B 30.23%1.37B
Total assets -7.50%1.57B -7.68%1.55B -8.85%1.52B -6.09%1.54B -1.91%1.69B -1.52%1.68B -2.72%1.67B -8.75%1.64B 25.50%1.73B 21.81%1.71B
Liabilities
Current liabilities
Short term loan -20.06%113.53M -19.91%113.73M -20.10%113.76M -3.68%120.77M 18.01%142.02M 17.99%142M 18.27%142.38M -4.58%125.38M -59.39%120.35M -61.73%120.35M
Notes payable and accounts payable 6.02%71.37M -15.04%69.63M 4.58%70.59M 25.46%60.11M 40.65%67.32M 49.81%81.95M 158.46%67.5M 48.43%47.92M 160.23%47.86M 335.28%54.7M
-Accounts payable 6.02%71.37M -15.04%69.63M 4.58%70.59M 25.46%60.11M 40.65%67.32M 49.81%81.95M 158.46%67.5M 48.43%47.92M 160.23%47.86M 335.28%54.7M
Contract liabilities -23.93%139.27M -10.94%152.96M -11.70%155.88M -10.73%154.09M 14.04%183.07M 16.36%171.75M 10.86%176.53M 9.67%172.61M 863.53%160.53M 648.81%147.6M
Advance receipts ---- ---- ---- ---- -1.30%19M --19M --19.1M --19.25M -74.33%19.25M ----
Salaries payable 18.26%28.74M 15.87%25.69M 20.27%25.52M 68.33%27.55M 35.60%24.3M 32.37%22.17M 29.26%21.22M -9.10%16.37M 491.71%17.92M 450.75%16.75M
Taxs payable 130.23%3.89M 19.39%3.5M -38.29%1.97M 146.02%5.86M -54.43%1.69M -25.24%2.93M -38.23%3.19M -75.09%2.38M 656.34%3.7M 557.38%3.92M
Other payable (including interest and dividends) 11.10%313.86M 11.28%309.43M 13.56%305.23M 9.62%302.01M 1,048.85%282.5M 1,136.27%278.07M 1,040.63%268.79M 1,102.62%275.5M 11.55%24.59M 2.20%22.49M
-Interest payable 40.48%65.17M 45.28%60.63M 74.18%56.14M 60.30%51.64M --46.39M --41.73M --32.23M --32.22M ---- ----
-Other payable ---- 5.27%248.8M ---- ---- ---- 950.73%236.34M ---- 961.99%243.28M ---- 2.20%22.49M
Non current liabilities due within one year -1.60%221.45M -6.30%219.65M 15.06%219.78M 14.98%217.89M 17.77%225.05M 19.83%234.43M -14.35%191.02M -12.13%189.5M 31,657.23%191.09M 21,371.26%195.64M
Other current liabilities -28.09%1.24M 39.98%1.92M -60.04%1.15M -51.09%3.46M 59.21%1.73M -24.18%1.37M 45.32%2.89M 333.64%7.08M -45.17%1.08M -19.80%1.8M
Total current liabilities -5.63%893.35M -6.00%896.5M 0.14%893.88M 4.18%891.76M 61.44%946.67M 69.31%953.67M 54.99%892.61M 45.37%855.98M 34.94%586.38M 33.93%563.26M
Current liabilities
Long term loan ---- ---- ---- ---- ---- ---- -41.33%62.9M -47.21%65.03M 53.06%120.28M 72.71%135.73M
Long term account payable ---- ---- ---- ---- ---- ---- ---- ---- ---- --44.41M
Estimate liabilities ---- ---- ---- ---- ---- -97.38%35.64K ---- -98.05%35.64K --35.64K --1.36M
Deferred tax liabilities -10.99%7.86M -11.08%8.08M -14.47%8.35M -15.09%8.54M -7.74%8.83M -9.78%9.09M -8.56%9.77M -10.93%10.06M 2,793.41%9.58M 2,091.92%10.07M
Long term deferred income -4.85%8.77M -4.79%8.89M -4.73%9M -4.68%9.11M -4.62%9.22M -4.57%9.33M -4.52%9.44M -4.47%9.56M -4.47%9.67M -4.46%9.78M
Lease liabilities 33.85%163.34M 32.28%168.83M 13.08%149.55M 28.05%161.34M 13.17%122.03M 17.46%127.64M 18.40%132.25M 5.62%126M 22,097.28%107.83M 68,944.68%108.67M
Total non current liabilities 28.48%179.97M 27.18%185.8M -22.14%166.9M -15.04%178.99M -49.50%140.08M -52.88%146.09M -28.88%214.36M -35.09%210.67M 209.87%277.41M 246.62%310.02M
Total liabilities -1.24%1.07B -1.59%1.08B -4.17%1.06B 0.38%1.07B 25.81%1.09B 25.94%1.1B 26.18%1.11B 16.78%1.07B 64.82%863.78M 71.23%873.28M
Shareholders equity
Paid-in capital 0.00%840M 0.00%840M 0.00%840M 0.00%840M 0.00%840M 0.00%840M 0.00%840M 0.00%840M 0.00%840M 0.00%840M
Capital reserve funds 15.20%21.69M 15.20%21.69M 15.20%21.69M 15.20%21.69M 0.00%18.82M 0.00%18.82M 0.00%18.82M 0.00%18.82M 78.57%18.82M 78.57%18.82M
Surplus reserve funds -20.64%40.81M -20.64%40.81M -20.64%40.81M -20.64%40.81M 0.00%51.43M 0.00%51.43M 0.00%51.43M 0.00%51.43M 0.00%51.43M 0.00%51.43M
Retained profit -90.97%-404.62M -89.31%-417.56M -83.60%-420.26M -83.23%-418.12M -1,503.61%-211.87M -11,128.12%-220.57M -7,131.16%-228.9M -898.03%-228.19M -82.11%15.09M -102.12%-1.96M
Other composite income 53.43%-50.06M 54.29%-49.59M 53.74%-50.7M 52.90%-51.6M -34.11%-107.49M -35.22%-108.48M -36.90%-109.59M -37.39%-109.56M 40.80%-80.15M 22.01%-80.23M
Shareholders equity without minority interests -24.21%447.82M -25.10%435.35M -24.52%431.54M -24.40%432.78M -30.09%590.89M -29.81%581.2M -31.40%571.76M -33.36%572.5M -0.68%845.2M -7.12%828.06M
Minority interests 195.43%44.6M 8,824.80%34.61M 620.85%32.24M 963.56%32.36M -9.98%15.1M -93.46%387.81K -171.75%-6.19M -119.04%-3.75M 3,188,246.55%16.77M 1,127,663.15%5.93M
Total shareholder equity -18.74%492.42M -19.19%469.96M -18.00%463.78M -18.22%465.14M -29.70%605.99M -30.26%581.59M -32.84%565.57M -35.28%568.75M 1.29%861.97M -6.46%834M
Total liabilityies and equity -7.50%1.57B -7.68%1.55B -8.85%1.52B -6.09%1.54B -1.91%1.69B -1.52%1.68B -2.72%1.67B -8.75%1.64B 25.50%1.73B 21.81%1.71B
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 -- --
Auditor -- -- -- Zhonghua Certified Public Accountants (Special General Partnership) -- -- -- Zhonghua 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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