CN Stock MarketDetailed Quotes

688271 Shanghai United Imaging Healthcare

Watchlist
  • 124.02
  • +1.70+1.39%
Market Closed Jan 23 15:00 CST
102.21BMarket Cap64.63P/E (TTM)

Shanghai United Imaging Healthcare Key Stats

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
-22.61%6.27B
-13.08%7.59B
-26.50%6.07B
-24.72%7.58B
-27.78%8.1B
376.39%8.74B
752.78%8.26B
244.61%10.08B
--11.22B
54.27%1.83B
Transactional financial assets
-28.00%2.82B
-23.91%3.25B
-3.99%5.13B
22.30%4.92B
208.43%3.92B
2,545.69%4.27B
364.15%5.34B
--4.02B
--1.27B
-77.02%161.41M
Notes receivable and accounts receivable
57.47%4.16B
83.68%4.62B
75.52%3.7B
59.30%3.23B
44.05%2.64B
24.14%2.51B
50.82%2.11B
91.01%2.03B
--1.83B
148.65%2.02B
-Notes receivable
-99.36%169.05K
-96.43%915K
-56.19%4.23M
-69.66%4.92M
265.14%26.43M
151.81%25.66M
-46.78%9.65M
10.13%16.22M
--7.24M
-24.89%10.19M
-Accounts receivable
59.05%4.16B
85.53%4.61B
76.13%3.69B
60.34%3.23B
43.17%2.61B
23.49%2.49B
52.10%2.1B
92.15%2.01B
--1.83B
151.59%2.01B
Other receivables (including interest and dividends)
22.91%114.87M
30.89%121.69M
47.40%98.71M
-3.37%79.91M
-4.99%93.46M
-17.52%92.97M
-49.22%66.97M
-28.49%82.69M
--98.37M
37.35%112.71M
-Other receivable
----
30.89%121.69M
----
-3.37%79.91M
----
--92.97M
----
-28.49%82.69M
----
----
Contractual assets
-6.93%65.12M
-21.86%58.85M
-2.73%71.94M
-7.95%67.69M
-44.62%69.97M
-55.35%75.31M
-53.34%73.96M
-26.28%73.53M
--126.35M
167.98%168.65M
Advance payment
17.82%274.06M
4.83%224.32M
-40.87%155.02M
-25.35%147.67M
-19.40%232.61M
-17.11%213.99M
55.50%262.16M
59.05%197.8M
--288.59M
107.67%258.18M
Inventories
24.00%5.48B
10.77%4.51B
9.93%4.23B
12.52%3.89B
34.66%4.42B
52.94%4.07B
46.33%3.85B
56.92%3.46B
--3.28B
19.11%2.66B
Non-current assets due within one year
34.41%215.95M
55.68%222.93M
73.72%208.14M
100.39%192M
-25.32%160.66M
-10.87%143.2M
-69.34%119.82M
-76.07%95.81M
--215.15M
-44.71%160.67M
Other current assets
40.74%182.98M
32.08%141.21M
24.42%114.83M
8.33%110.94M
30.92%130.01M
3.13%106.91M
-7.50%92.29M
8.16%102.41M
--99.3M
-1.09%103.67M
Total current assets
-0.94%19.59B
2.56%20.74B
-1.97%19.77B
0.41%20.23B
7.26%19.77B
170.14%20.23B
184.30%20.17B
186.72%20.14B
--18.44B
33.55%7.49B
Non Current assets
Other non-current financial assets
136.22%39.55M
150.35%41.91M
71.12%28.65M
71.12%28.65M
4.71%16.74M
4.71%16.74M
4.71%16.74M
4.71%16.74M
--15.99M
-50.06%15.99M
Long term receivable account
17.37%192.28M
18.49%196.76M
44.35%200.69M
53.08%226.05M
305.96%163.83M
642.31%166.06M
428.53%139.03M
384.36%147.67M
--40.36M
-52.17%22.37M
Fixed assets
----
22.83%2.58B
----
4.52%2.21B
----
--2.1B
----
3.29%2.12B
----
----
Constru in process
----
197.06%1.24B
----
282.35%850.21M
----
--416M
----
1,950.66%222.36M
----
----
Intangible assets
21.66%998.97M
8.64%885.11M
1.47%855.03M
-3.74%828.05M
5.79%821.13M
13.05%814.75M
13.60%842.62M
41.54%860.24M
--776.18M
24.98%720.69M
Development expenditure
527.53%189.34M
506.78%213.44M
651.43%172.68M
2,391.14%125.42M
-69.24%30.17M
-67.43%35.18M
-62.38%22.98M
-87.63%5.03M
--98.09M
1,195.82%108.01M
Goodwill
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
0.00%22.1M
--22.1M
0.00%22.1M
Long deferred expense
-9.29%69.39M
-5.19%75.54M
-4.40%74.8M
-8.74%74.52M
-14.83%76.49M
-6.45%79.67M
-3.54%78.24M
-1.96%81.66M
--89.82M
-4.54%85.17M
Deferred tax assets
18.22%400.22M
23.94%407.63M
21.38%398.61M
25.08%399.4M
4.51%338.55M
5.80%328.88M
17.20%328.42M
18.01%319.31M
--323.94M
38.40%310.84M
Usufruct assets
-19.28%86.68M
-17.58%92.67M
23.98%97.97M
23.71%103.29M
22.05%107.38M
29.36%112.43M
-8.22%79.02M
-7.38%83.5M
--87.97M
-2.85%86.91M
Other non current assets
-63.09%81.1M
-32.75%147.97M
22.64%175.54M
13.97%165.22M
90.80%219.71M
58.52%220.03M
48.19%143.13M
105.15%144.97M
--115.15M
-18.04%138.81M
Total non current assets
44.07%6.44B
37.49%5.96B
37.19%5.58B
25.82%5.11B
19.51%4.47B
19.52%4.34B
15.71%4.07B
21.70%4.06B
--3.74B
8.64%3.63B
Total assets
7.36%26.03B
8.72%26.7B
4.60%25.35B
4.68%25.34B
9.33%24.24B
120.98%24.56B
128.46%24.23B
133.59%24.2B
--22.18B
24.25%11.11B
Liabilities
Current liabilities
Short term loan
----
-0.00%6.01M
5.84%7.63M
-41.34%9.18M
-22.95%12.98M
-76.54%6.01M
-73.11%7.21M
-47.35%15.65M
--16.85M
-4.76%25.61M
Transactional financial liabilities
----
----
----
----
--136.73K
----
----
----
----
----
Notes payable and accounts payable
27.20%2.63B
26.23%2.69B
-6.58%1.92B
-12.52%1.92B
8.70%2.07B
36.09%2.13B
49.53%2.05B
77.37%2.19B
--1.9B
28.01%1.56B
-Notes payable
43.89%384.93M
-24.17%269.39M
-26.48%255.57M
8.83%318.99M
-24.67%267.52M
123.40%355.26M
126.46%347.63M
72.30%293.11M
--355.16M
-8.32%159.02M
-Accounts payable
24.72%2.24B
36.32%2.42B
-2.52%1.66B
-15.82%1.6B
16.37%1.8B
26.20%1.77B
39.85%1.71B
78.18%1.9B
--1.55B
34.02%1.41B
Contract liabilities
-2.88%2.25B
-3.29%2.17B
-16.47%2.02B
-4.51%2.28B
19.89%2.32B
21.46%2.24B
19.03%2.42B
9.96%2.39B
--1.93B
-4.82%1.85B
Salaries payable
7.33%515M
3.74%442.21M
17.49%638.79M
17.37%571.57M
108.88%479.84M
67.68%426.26M
30.06%543.72M
46.72%486.98M
--229.72M
42.31%254.21M
Taxs payable
-61.69%84.5M
18.46%318.41M
0.33%282.24M
-5.78%399.14M
-3.18%220.55M
-20.87%268.79M
10.20%281.3M
25.95%423.61M
--227.79M
629.10%339.67M
Other payable (including interest and dividends)
103.53%496.75M
122.16%618.07M
54.33%375.44M
30.86%415.69M
-13.52%244.06M
-12.87%278.2M
0.82%243.27M
32.08%317.65M
--282.2M
35.04%319.29M
-Dividend payable
--98.27M
334.70%204.75M
----
----
----
--47.1M
----
----
----
----
-Other payable
----
78.85%413.32M
----
30.86%415.69M
----
--231.1M
----
32.08%317.65M
----
----
Non current liabilities due within one year
102.96%47.04M
107.62%52.62M
225.70%52.58M
222.13%51.52M
50.80%23.18M
67.07%25.34M
19.47%16.14M
8.42%15.99M
--15.37M
20.45%15.17M
Other current liabilities
-10.96%181.32M
-3.76%192.15M
-5.36%152.98M
-10.95%151.83M
38.09%203.65M
30.48%199.65M
27.96%161.65M
9.06%170.51M
--147.48M
9.34%153.01M
Total current liabilities
11.41%6.2B
16.32%6.48B
-4.84%5.45B
-3.56%5.8B
17.14%5.57B
23.42%5.57B
27.61%5.73B
33.07%6.01B
--4.75B
18.80%4.52B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
-73.70%1.03M
----
----
Long term salaries pay
-59.98%14.87M
-53.89%16.65M
-45.82%18.01M
-45.77%16.58M
38.56%37.16M
50.95%36.11M
55.00%33.23M
64.92%30.58M
--26.82M
85.32%23.92M
Deferred tax liabilities
36.77%12.47M
15.19%10.93M
11.89%10.04M
26.13%8.78M
10.39%9.12M
11.12%9.49M
0.66%8.97M
-25.99%6.96M
--8.26M
-17.88%8.54M
Long term deferred income
-7.38%476.31M
-9.40%478.94M
-11.84%494.01M
-11.19%514.13M
-13.86%514.29M
-16.42%528.61M
-13.08%560.35M
-14.00%578.89M
--597.05M
-13.71%632.48M
Lease liabilities
-31.32%87.27M
-29.77%90.64M
11.78%108.74M
15.24%117.28M
16.64%127.07M
21.15%129.06M
-5.32%97.29M
-3.58%101.77M
--108.94M
-0.03%106.53M
Total non current liabilities
-14.06%590.93M
-15.09%597.15M
-9.87%630.8M
-8.68%656.77M
-7.46%687.64M
-9.14%703.27M
-10.39%699.91M
-11.27%719.24M
--743.06M
-10.84%773.98M
Total liabilities
8.61%6.79B
12.80%7.08B
-5.39%6.08B
-4.10%6.45B
13.82%6.26B
18.66%6.28B
21.98%6.43B
26.32%6.73B
--5.5B
13.29%5.29B
Shareholders equity
Paid-in capital
0.00%824.16M
0.00%824.16M
0.00%824.16M
0.00%824.16M
0.00%824.16M
13.81%824.16M
13.81%824.16M
13.81%824.16M
--824.16M
0.00%724.16M
Capital reserve funds
0.65%13.99B
0.55%13.96B
0.41%13.93B
0.33%13.91B
0.34%13.9B
331.03%13.88B
332.44%13.87B
333.43%13.87B
--13.85B
1.33%3.22B
Surplus reserve funds
1.03%412.08M
1.03%412.08M
1.03%412.08M
1.03%412.08M
77.12%407.87M
77.12%407.87M
77.12%407.87M
77.12%407.87M
--230.27M
213.47%230.27M
Retained profit
38.38%4.59B
55.95%4.97B
67.16%4.59B
74.94%4.22B
81.05%3.32B
86.58%3.19B
121.25%2.74B
158.46%2.42B
--1.83B
431.39%1.71B
Less:Treasury stock
30.31%566.42M
--561.43M
--511.42M
--484.66M
--434.67M
----
----
----
----
----
Other composite income
-18.66%-28.26M
-12.80%-18.16M
42.49%-19.35M
29.28%-20.4M
36.61%-23.81M
60.19%-16.1M
39.56%-33.65M
42.78%-28.84M
---37.56M
-64.94%-40.45M
Shareholders equity without minority interests
6.85%19.23B
7.11%19.59B
7.90%19.23B
7.91%18.87B
7.72%17.99B
212.96%18.29B
233.18%17.82B
247.08%17.48B
--16.7B
36.74%5.84B
Minority interests
339.66%10.25M
1,055.39%34.83M
549.86%43.63M
254.23%15.06M
81.53%-4.28M
81.19%-3.65M
-17.84%-9.7M
-159.19%-9.77M
---23.16M
-1,045.28%-19.39M
Other items effecting shareholder equity
---0.01
----
----
----
----
----
----
----
----
----
Total shareholder equity
6.93%19.24B
7.32%19.62B
8.20%19.27B
8.06%18.88B
7.85%17.99B
213.94%18.28B
233.51%17.81B
247.14%17.47B
--16.68B
36.22%5.82B
Adjustment items of liabilities and equity
--0.01
----
----
----
----
----
----
----
----
----
Total liabilityies and equity
7.36%26.03B
8.72%26.7B
4.60%25.35B
4.68%25.34B
9.33%24.24B
120.98%24.56B
128.46%24.23B
133.59%24.2B
--22.18B
24.25%11.11B
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
--
--
--
--
--
--
Auditor
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
(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 -22.61%6.27B -13.08%7.59B -26.50%6.07B -24.72%7.58B -27.78%8.1B 376.39%8.74B 752.78%8.26B 244.61%10.08B --11.22B 54.27%1.83B
Transactional financial assets -28.00%2.82B -23.91%3.25B -3.99%5.13B 22.30%4.92B 208.43%3.92B 2,545.69%4.27B 364.15%5.34B --4.02B --1.27B -77.02%161.41M
Notes receivable and accounts receivable 57.47%4.16B 83.68%4.62B 75.52%3.7B 59.30%3.23B 44.05%2.64B 24.14%2.51B 50.82%2.11B 91.01%2.03B --1.83B 148.65%2.02B
-Notes receivable -99.36%169.05K -96.43%915K -56.19%4.23M -69.66%4.92M 265.14%26.43M 151.81%25.66M -46.78%9.65M 10.13%16.22M --7.24M -24.89%10.19M
-Accounts receivable 59.05%4.16B 85.53%4.61B 76.13%3.69B 60.34%3.23B 43.17%2.61B 23.49%2.49B 52.10%2.1B 92.15%2.01B --1.83B 151.59%2.01B
Other receivables (including interest and dividends) 22.91%114.87M 30.89%121.69M 47.40%98.71M -3.37%79.91M -4.99%93.46M -17.52%92.97M -49.22%66.97M -28.49%82.69M --98.37M 37.35%112.71M
-Other receivable ---- 30.89%121.69M ---- -3.37%79.91M ---- --92.97M ---- -28.49%82.69M ---- ----
Contractual assets -6.93%65.12M -21.86%58.85M -2.73%71.94M -7.95%67.69M -44.62%69.97M -55.35%75.31M -53.34%73.96M -26.28%73.53M --126.35M 167.98%168.65M
Advance payment 17.82%274.06M 4.83%224.32M -40.87%155.02M -25.35%147.67M -19.40%232.61M -17.11%213.99M 55.50%262.16M 59.05%197.8M --288.59M 107.67%258.18M
Inventories 24.00%5.48B 10.77%4.51B 9.93%4.23B 12.52%3.89B 34.66%4.42B 52.94%4.07B 46.33%3.85B 56.92%3.46B --3.28B 19.11%2.66B
Non-current assets due within one year 34.41%215.95M 55.68%222.93M 73.72%208.14M 100.39%192M -25.32%160.66M -10.87%143.2M -69.34%119.82M -76.07%95.81M --215.15M -44.71%160.67M
Other current assets 40.74%182.98M 32.08%141.21M 24.42%114.83M 8.33%110.94M 30.92%130.01M 3.13%106.91M -7.50%92.29M 8.16%102.41M --99.3M -1.09%103.67M
Total current assets -0.94%19.59B 2.56%20.74B -1.97%19.77B 0.41%20.23B 7.26%19.77B 170.14%20.23B 184.30%20.17B 186.72%20.14B --18.44B 33.55%7.49B
Non Current assets
Other non-current financial assets 136.22%39.55M 150.35%41.91M 71.12%28.65M 71.12%28.65M 4.71%16.74M 4.71%16.74M 4.71%16.74M 4.71%16.74M --15.99M -50.06%15.99M
Long term receivable account 17.37%192.28M 18.49%196.76M 44.35%200.69M 53.08%226.05M 305.96%163.83M 642.31%166.06M 428.53%139.03M 384.36%147.67M --40.36M -52.17%22.37M
Fixed assets ---- 22.83%2.58B ---- 4.52%2.21B ---- --2.1B ---- 3.29%2.12B ---- ----
Constru in process ---- 197.06%1.24B ---- 282.35%850.21M ---- --416M ---- 1,950.66%222.36M ---- ----
Intangible assets 21.66%998.97M 8.64%885.11M 1.47%855.03M -3.74%828.05M 5.79%821.13M 13.05%814.75M 13.60%842.62M 41.54%860.24M --776.18M 24.98%720.69M
Development expenditure 527.53%189.34M 506.78%213.44M 651.43%172.68M 2,391.14%125.42M -69.24%30.17M -67.43%35.18M -62.38%22.98M -87.63%5.03M --98.09M 1,195.82%108.01M
Goodwill 0.00%22.1M 0.00%22.1M 0.00%22.1M 0.00%22.1M 0.00%22.1M 0.00%22.1M 0.00%22.1M 0.00%22.1M --22.1M 0.00%22.1M
Long deferred expense -9.29%69.39M -5.19%75.54M -4.40%74.8M -8.74%74.52M -14.83%76.49M -6.45%79.67M -3.54%78.24M -1.96%81.66M --89.82M -4.54%85.17M
Deferred tax assets 18.22%400.22M 23.94%407.63M 21.38%398.61M 25.08%399.4M 4.51%338.55M 5.80%328.88M 17.20%328.42M 18.01%319.31M --323.94M 38.40%310.84M
Usufruct assets -19.28%86.68M -17.58%92.67M 23.98%97.97M 23.71%103.29M 22.05%107.38M 29.36%112.43M -8.22%79.02M -7.38%83.5M --87.97M -2.85%86.91M
Other non current assets -63.09%81.1M -32.75%147.97M 22.64%175.54M 13.97%165.22M 90.80%219.71M 58.52%220.03M 48.19%143.13M 105.15%144.97M --115.15M -18.04%138.81M
Total non current assets 44.07%6.44B 37.49%5.96B 37.19%5.58B 25.82%5.11B 19.51%4.47B 19.52%4.34B 15.71%4.07B 21.70%4.06B --3.74B 8.64%3.63B
Total assets 7.36%26.03B 8.72%26.7B 4.60%25.35B 4.68%25.34B 9.33%24.24B 120.98%24.56B 128.46%24.23B 133.59%24.2B --22.18B 24.25%11.11B
Liabilities
Current liabilities
Short term loan ---- -0.00%6.01M 5.84%7.63M -41.34%9.18M -22.95%12.98M -76.54%6.01M -73.11%7.21M -47.35%15.65M --16.85M -4.76%25.61M
Transactional financial liabilities ---- ---- ---- ---- --136.73K ---- ---- ---- ---- ----
Notes payable and accounts payable 27.20%2.63B 26.23%2.69B -6.58%1.92B -12.52%1.92B 8.70%2.07B 36.09%2.13B 49.53%2.05B 77.37%2.19B --1.9B 28.01%1.56B
-Notes payable 43.89%384.93M -24.17%269.39M -26.48%255.57M 8.83%318.99M -24.67%267.52M 123.40%355.26M 126.46%347.63M 72.30%293.11M --355.16M -8.32%159.02M
-Accounts payable 24.72%2.24B 36.32%2.42B -2.52%1.66B -15.82%1.6B 16.37%1.8B 26.20%1.77B 39.85%1.71B 78.18%1.9B --1.55B 34.02%1.41B
Contract liabilities -2.88%2.25B -3.29%2.17B -16.47%2.02B -4.51%2.28B 19.89%2.32B 21.46%2.24B 19.03%2.42B 9.96%2.39B --1.93B -4.82%1.85B
Salaries payable 7.33%515M 3.74%442.21M 17.49%638.79M 17.37%571.57M 108.88%479.84M 67.68%426.26M 30.06%543.72M 46.72%486.98M --229.72M 42.31%254.21M
Taxs payable -61.69%84.5M 18.46%318.41M 0.33%282.24M -5.78%399.14M -3.18%220.55M -20.87%268.79M 10.20%281.3M 25.95%423.61M --227.79M 629.10%339.67M
Other payable (including interest and dividends) 103.53%496.75M 122.16%618.07M 54.33%375.44M 30.86%415.69M -13.52%244.06M -12.87%278.2M 0.82%243.27M 32.08%317.65M --282.2M 35.04%319.29M
-Dividend payable --98.27M 334.70%204.75M ---- ---- ---- --47.1M ---- ---- ---- ----
-Other payable ---- 78.85%413.32M ---- 30.86%415.69M ---- --231.1M ---- 32.08%317.65M ---- ----
Non current liabilities due within one year 102.96%47.04M 107.62%52.62M 225.70%52.58M 222.13%51.52M 50.80%23.18M 67.07%25.34M 19.47%16.14M 8.42%15.99M --15.37M 20.45%15.17M
Other current liabilities -10.96%181.32M -3.76%192.15M -5.36%152.98M -10.95%151.83M 38.09%203.65M 30.48%199.65M 27.96%161.65M 9.06%170.51M --147.48M 9.34%153.01M
Total current liabilities 11.41%6.2B 16.32%6.48B -4.84%5.45B -3.56%5.8B 17.14%5.57B 23.42%5.57B 27.61%5.73B 33.07%6.01B --4.75B 18.80%4.52B
Current liabilities
Long term account payable ---- ---- ---- ---- ---- ---- ---- -73.70%1.03M ---- ----
Long term salaries pay -59.98%14.87M -53.89%16.65M -45.82%18.01M -45.77%16.58M 38.56%37.16M 50.95%36.11M 55.00%33.23M 64.92%30.58M --26.82M 85.32%23.92M
Deferred tax liabilities 36.77%12.47M 15.19%10.93M 11.89%10.04M 26.13%8.78M 10.39%9.12M 11.12%9.49M 0.66%8.97M -25.99%6.96M --8.26M -17.88%8.54M
Long term deferred income -7.38%476.31M -9.40%478.94M -11.84%494.01M -11.19%514.13M -13.86%514.29M -16.42%528.61M -13.08%560.35M -14.00%578.89M --597.05M -13.71%632.48M
Lease liabilities -31.32%87.27M -29.77%90.64M 11.78%108.74M 15.24%117.28M 16.64%127.07M 21.15%129.06M -5.32%97.29M -3.58%101.77M --108.94M -0.03%106.53M
Total non current liabilities -14.06%590.93M -15.09%597.15M -9.87%630.8M -8.68%656.77M -7.46%687.64M -9.14%703.27M -10.39%699.91M -11.27%719.24M --743.06M -10.84%773.98M
Total liabilities 8.61%6.79B 12.80%7.08B -5.39%6.08B -4.10%6.45B 13.82%6.26B 18.66%6.28B 21.98%6.43B 26.32%6.73B --5.5B 13.29%5.29B
Shareholders equity
Paid-in capital 0.00%824.16M 0.00%824.16M 0.00%824.16M 0.00%824.16M 0.00%824.16M 13.81%824.16M 13.81%824.16M 13.81%824.16M --824.16M 0.00%724.16M
Capital reserve funds 0.65%13.99B 0.55%13.96B 0.41%13.93B 0.33%13.91B 0.34%13.9B 331.03%13.88B 332.44%13.87B 333.43%13.87B --13.85B 1.33%3.22B
Surplus reserve funds 1.03%412.08M 1.03%412.08M 1.03%412.08M 1.03%412.08M 77.12%407.87M 77.12%407.87M 77.12%407.87M 77.12%407.87M --230.27M 213.47%230.27M
Retained profit 38.38%4.59B 55.95%4.97B 67.16%4.59B 74.94%4.22B 81.05%3.32B 86.58%3.19B 121.25%2.74B 158.46%2.42B --1.83B 431.39%1.71B
Less:Treasury stock 30.31%566.42M --561.43M --511.42M --484.66M --434.67M ---- ---- ---- ---- ----
Other composite income -18.66%-28.26M -12.80%-18.16M 42.49%-19.35M 29.28%-20.4M 36.61%-23.81M 60.19%-16.1M 39.56%-33.65M 42.78%-28.84M ---37.56M -64.94%-40.45M
Shareholders equity without minority interests 6.85%19.23B 7.11%19.59B 7.90%19.23B 7.91%18.87B 7.72%17.99B 212.96%18.29B 233.18%17.82B 247.08%17.48B --16.7B 36.74%5.84B
Minority interests 339.66%10.25M 1,055.39%34.83M 549.86%43.63M 254.23%15.06M 81.53%-4.28M 81.19%-3.65M -17.84%-9.7M -159.19%-9.77M ---23.16M -1,045.28%-19.39M
Other items effecting shareholder equity ---0.01 ---- ---- ---- ---- ---- ---- ---- ---- ----
Total shareholder equity 6.93%19.24B 7.32%19.62B 8.20%19.27B 8.06%18.88B 7.85%17.99B 213.94%18.28B 233.51%17.81B 247.14%17.47B --16.68B 36.22%5.82B
Adjustment items of liabilities and equity --0.01 ---- ---- ---- ---- ---- ---- ---- ---- ----
Total liabilityies and equity 7.36%26.03B 8.72%26.7B 4.60%25.35B 4.68%25.34B 9.33%24.24B 120.98%24.56B 128.46%24.23B 133.59%24.2B --22.18B 24.25%11.11B
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 -- -- -- -- -- --
Auditor -- -- -- PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) -- -- -- PricewaterhouseCoopers Zhongtian 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.

Trending Stocks