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688314 Kontour(Xi'an) Medical Technology

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  • 31.40
  • -0.73-2.27%
Market Closed May 9 15:00 CST
2.55BMarket Cap27.57P/E (TTM)

Kontour(Xi'an) Medical Technology 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
-4.75%294.25M
0.91%378.53M
28.66%302.41M
64.95%320.75M
20.81%308.93M
7.41%375.12M
-6.23%235.05M
-8.09%194.45M
39.40%255.71M
7.35%349.24M
Transactional financial assets
-4.71%81M
--0
-40.00%75M
-59.56%55M
-19.05%85M
--0
37.36%125M
29.52%136M
-32.04%105M
----
Notes receivable and accounts receivable
25.14%6.83M
-36.50%5.92M
-4.74%8.47M
8.85%8.04M
-35.27%5.46M
-7.50%9.32M
24.17%8.89M
-4.95%7.39M
35.71%8.43M
73.06%10.07M
-Notes receivable
--0
--0
--0
----
----
--0
----
----
----
----
-Accounts receivable
25.14%6.83M
-36.50%5.92M
-4.74%8.47M
8.85%8.04M
-35.27%5.46M
-7.50%9.32M
24.17%8.89M
-4.95%7.39M
35.71%8.43M
73.06%10.07M
Other receivables (including interest and dividends)
292.12%4M
323.00%3.89M
-32.10%994.3K
-10.81%1.08M
-15.11%1.02M
-24.99%920.49K
57.36%1.46M
44.37%1.21M
30.78%1.2M
4.51%1.23M
-Dividend receivable
--0
--0
--0
--0
----
--0
----
----
----
----
-Accrued interest receivable
--0
--0
--0
--0
----
--0
----
----
----
----
-Other receivable
--4M
323.00%3.89M
--994.3K
-10.81%1.08M
----
-24.99%920.49K
----
44.37%1.21M
----
4.51%1.23M
Contractual assets
--0
--0
--0
----
----
--0
----
----
----
----
Advance payment
-38.25%4.72M
-21.08%3.9M
2.37%4.92M
15.91%5.94M
15.63%7.64M
18.12%4.95M
-31.03%4.8M
-1.60%5.13M
27.46%6.61M
20.03%4.19M
Inventories
-7.20%27.84M
-30.03%24.75M
-27.74%24.86M
-35.31%24.88M
-19.63%30M
-8.95%35.37M
-10.93%34.4M
-2.65%38.46M
-4.27%37.32M
1.23%38.85M
Receivable financing
--0
--0
--0
----
----
--0
----
----
----
----
Assets held for sale
--0
--0
--0
----
----
--0
----
----
----
----
Non-current assets due within one year
--0
--0
--0
----
----
--0
----
----
----
----
Other current assets
28.56%1.27M
28.47%1.25M
21.90%1.17M
36.75%1.11M
31.24%986.28K
31.23%975.9K
203.90%958.24K
268.87%810.71K
-51.37%751.54K
-52.83%743.64K
Total current assets
-4.36%419.91M
-1.97%418.25M
1.77%417.81M
8.70%416.8M
5.78%439.04M
5.52%426.65M
3.77%410.56M
3.60%383.45M
6.20%415.03M
7.60%404.32M
Non Current assets
Debt investment
--0
--0
--0
----
----
--0
----
----
----
----
Other debt investment
--0
--0
--0
----
----
--0
----
----
----
----
Other equity investment
0.00%3.75M
24.98%3.75M
24.98%3.75M
24.98%3.75M
-77.59%3.75M
-78.44%3M
-78.85%3M
-77.63%3M
31.90%16.75M
--13.93M
Other non-current financial assets
--35M
--20M
--20M
----
----
--0
----
----
----
----
Investment real estate
-2.95%12.48M
-2.93%12.58M
-2.91%12.67M
-2.89%12.77M
-2.87%12.86M
-2.85%12.96M
-2.83%13.05M
-2.81%13.15M
-1.73%13.24M
--13.34M
Long term receivable account
--0
--0
--0
----
----
--0
----
----
----
----
Fixed assets
----
1.14%125.39M
----
-2.68%123.41M
----
-1.37%123.98M
----
6.98%126.81M
----
-1.48%125.71M
Fixed assets liquidation
----
--0
----
--0
----
--0
----
----
----
----
Constru in process
----
440.92%53.87M
----
74,438.06%35.16M
----
22,255.39%9.96M
----
-96.99%47.17K
----
-98.16%44.55K
Construction materials
----
----
----
--0
----
----
----
----
----
----
Productive biological assets
--0
--0
--0
----
----
--0
----
----
----
----
Oil and gas assets
--0
--0
--0
----
----
--0
----
----
----
----
Intangible assets
0.40%20.5M
2.05%21.63M
11.60%24.72M
12.19%25.85M
-11.55%20.42M
-11.82%21.2M
-11.82%22.15M
-8.51%23.04M
-8.62%23.08M
-8.13%24.04M
Development expenditure
--6.93M
--5.67M
--4.75M
--2.9M
----
--0
----
----
----
----
Goodwill
--6.02M
--6.02M
--6.02M
--5.92M
----
--0
----
----
----
----
Long deferred expense
-55.47%2.21M
-49.64%3.2M
-44.96%3.62M
-40.70%4.36M
-36.06%4.96M
-26.58%6.35M
-7.35%6.57M
2.60%7.35M
3.20%7.76M
5.68%8.64M
Deferred tax assets
20.09%3.87M
24.36%4.1M
9.40%3.29M
4.71%3.23M
2.37%3.22M
-0.60%3.29M
3.95%3M
2.40%3.08M
4.29%3.15M
4.83%3.31M
Usufruct assets
235.20%8.27M
200.17%8.86M
-40.02%1.48M
-33.33%1.98M
-17.48%2.47M
-15.93%2.95M
-39.22%2.47M
-31.68%2.98M
-35.42%2.99M
-31.22%3.51M
Other non current assets
-10.97%40.3M
-6.36%40.36M
2.42%43.3M
7.06%43.33M
17.40%45.27M
4.19%43.11M
6.28%42.28M
0.40%40.47M
40.39%38.56M
65.66%41.37M
Total non current assets
32.76%339.63M
32.04%328.97M
31.63%319.85M
19.79%294.99M
10.92%255.83M
6.51%249.14M
6.66%243M
8.45%246.26M
9.84%230.65M
18.36%233.9M
Total assets
9.31%759.54M
10.57%747.22M
12.87%737.66M
13.03%711.79M
7.62%694.87M
5.89%675.79M
4.83%653.56M
5.45%629.71M
7.47%645.68M
11.31%638.22M
Liabilities
Current liabilities
Short term loan
--0
--0
--0
----
----
--0
----
----
----
----
Transactional financial liabilities
--0
--0
--0
----
----
--0
----
----
----
----
Notes payable and accounts payable
16.98%19.63M
53.44%25.85M
139.36%26.97M
140.14%23.8M
27.68%16.78M
-12.67%16.84M
5.63%11.27M
-33.19%9.91M
3.66%13.14M
28.36%19.29M
-Notes payable
--0
--0
--0
----
----
--0
----
----
----
----
-Accounts payable
16.98%19.63M
53.44%25.85M
139.36%26.97M
140.14%23.8M
27.68%16.78M
-12.67%16.84M
5.63%11.27M
-33.19%9.91M
3.66%13.14M
28.36%19.29M
Contract liabilities
12.50%3.46M
125.78%4.38M
84.85%4.07M
0.78%3.42M
15.00%3.08M
15.88%1.94M
18.06%2.2M
37.92%3.4M
27.95%2.67M
-47.87%1.68M
Advance receipts
--0
--0
--0
----
----
--0
----
----
----
----
Salaries payable
5.51%8.02M
37.30%12.87M
20.43%7.45M
12.74%6.73M
0.42%7.6M
3.44%9.37M
4.88%6.18M
6.28%5.97M
55.44%7.57M
14.80%9.06M
Taxs payable
-0.88%9.09M
-6.59%7.88M
-25.42%6.83M
6.54%9.74M
-24.02%9.17M
-46.41%8.44M
-57.72%9.16M
-53.61%9.14M
-13.10%12.07M
52.92%15.74M
Other payable (including interest and dividends)
-2.59%5.26M
-9.33%4.43M
-1.54%4.84M
20.15%6.48M
9.01%5.4M
4.85%4.89M
-5.23%4.91M
14.78%5.39M
5.28%4.95M
-7.76%4.66M
-Interest payable
--0
--0
--0
----
----
--0
----
----
82.16%149.41K
----
-Dividend payable
--0
--0
--0
----
----
--0
----
----
----
----
-Other payable
--5.26M
-9.33%4.43M
--4.84M
20.15%6.48M
----
4.85%4.89M
----
16.87%5.39M
----
-7.32%4.66M
Hold and for sell liabilities
--0
--0
--0
----
----
--0
----
----
----
----
Non current liabilities due within one year
-1.16%37.66M
0.27%38.07M
-2.37%37.02M
0.10%38.08M
5.06%38.1M
2.62%37.97M
0.83%37.92M
7.09%38.05M
7.83%36.27M
88.64%37M
Other current liabilities
8.51%394.59K
109.28%511.74K
77.61%461.15K
-6.67%389.26K
14.64%363.66K
22.76%244.53K
17.74%259.65K
32.49%417.08K
19.99%317.21K
-50.57%199.19K
Total current liabilities
3.75%83.51M
17.94%94M
21.88%87.64M
22.65%88.64M
4.54%80.48M
-9.05%79.7M
-13.48%71.91M
-13.09%72.27M
6.74%76.99M
42.49%87.63M
Current liabilities
Bonds payable
--0
--0
--0
----
----
--0
----
----
----
----
Preferred stock
--0
--0
--0
----
----
--0
----
----
----
----
Perpetual Debt
--0
--0
--0
----
----
--0
----
----
----
----
Long term account payable
----
-68.04%53.23K
----
-75.34%67.03K
----
-53.77%166.56K
----
--271.87K
----
--360.31K
Long term salaries pay
--0
--0
--0
----
----
--0
----
----
----
----
Estimate liabilities
--0
--0
--0
----
----
--0
----
----
----
----
Deferred tax liabilities
-19.91%2.56M
-17.62%2.82M
0.71%3.57M
1.70%3.87M
-16.24%3.19M
-16.25%3.42M
-9.72%3.55M
-3.06%3.81M
-2.83%3.81M
-1.57%4.09M
Long term deferred income
-7.87%5.39M
-7.72%5.51M
118.72%5.62M
146.74%5.74M
141.56%5.85M
136.78%5.97M
-1.81%2.57M
-14.37%2.32M
-13.87%2.42M
-13.40%2.52M
Lease liabilities
1,365.71%6.65M
585.36%7M
--0
-92.52%128.33K
-71.32%453.85K
-47.35%1.02M
-54.54%1.05M
-37.07%1.72M
-47.81%1.58M
-43.30%1.94M
Other non current liabilities
--0
--0
--0
----
----
--0
----
----
----
----
Total non current liabilities
52.40%14.65M
45.39%15.38M
25.35%9.26M
20.73%9.8M
18.35%9.61M
18.75%10.58M
-16.61%7.39M
-13.34%8.12M
-16.83%8.12M
-15.04%8.91M
Total liabilities
8.94%98.16M
21.15%109.37M
22.21%96.91M
22.46%98.44M
5.86%90.1M
-6.49%90.28M
-13.78%79.3M
-13.11%80.39M
3.93%85.11M
34.11%96.54M
Shareholders equity
Paid-in capital
0.00%81.24M
0.00%81.24M
0.00%81.24M
0.00%81.24M
40.00%81.24M
40.00%81.24M
40.00%81.24M
40.00%81.24M
0.00%58.03M
0.00%58.03M
Other equity instruments
--0
--0
--0
----
----
--0
----
----
----
----
-Equity of prefer stock
--0
--0
--0
----
----
--0
----
----
----
----
-Equity of Perpetual debt
--0
--0
--0
----
----
--0
----
----
----
----
Capital reserve funds
0.55%299.86M
0.39%300.03M
0.39%300.03M
0.39%300.03M
-7.69%298.23M
-7.49%298.87M
-7.49%298.87M
-7.49%298.87M
-0.41%323.08M
-0.41%323.08M
Surplus reserve funds
29.74%51.67M
29.74%51.67M
38.87%39.82M
38.87%39.82M
38.87%39.82M
38.87%39.82M
54.82%28.68M
54.82%28.68M
54.82%28.68M
54.82%28.68M
Retained profit
21.67%224.88M
21.79%200.83M
31.32%215.62M
35.01%187.69M
22.45%184.83M
25.38%164.9M
25.46%164.19M
32.26%139.03M
25.81%150.94M
29.01%131.52M
Less:Treasury stock
--0
--0
--0
----
----
--0
----
----
----
----
Other composite income
-15.59%1.65M
-23.01%1.81M
-53.21%1.7M
-47.30%1.99M
9.55%1.95M
18.39%2.35M
66.92%3.62M
304.74%3.77M
431.57%1.78M
369.27%1.98M
Ordinary risk reserve funds
--0
--0
--0
----
----
--0
----
----
----
----
Specific reserves
--0
--0
--0
----
----
--0
----
----
----
----
Shareholders equity without minority interests
8.78%659.3M
8.24%635.58M
10.72%638.4M
10.73%610.77M
7.75%606.08M
8.08%587.18M
8.25%576.6M
9.08%551.58M
7.91%562.51M
7.94%543.29M
Minority interests
259.59%2.09M
235.66%2.27M
200.43%2.35M
213.66%2.57M
32.68%-1.31M
-3.98%-1.67M
-97.93%-2.34M
-124.58%-2.26M
18.48%-1.94M
16.52%-1.61M
Total shareholder equity
9.36%661.38M
8.94%637.85M
11.58%640.76M
11.65%613.34M
7.89%604.77M
8.09%585.51M
8.05%574.26M
8.85%549.32M
8.03%560.57M
8.04%541.68M
Total liabilityies and equity
9.31%759.54M
10.57%747.22M
12.87%737.66M
13.03%711.79M
7.62%694.87M
5.89%675.79M
4.83%653.56M
5.45%629.71M
7.47%645.68M
11.31%638.22M
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
Auditor
--
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--
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -4.75%294.25M0.91%378.53M28.66%302.41M64.95%320.75M20.81%308.93M7.41%375.12M-6.23%235.05M-8.09%194.45M39.40%255.71M7.35%349.24M
Transactional financial assets -4.71%81M--0-40.00%75M-59.56%55M-19.05%85M--037.36%125M29.52%136M-32.04%105M----
Notes receivable and accounts receivable 25.14%6.83M-36.50%5.92M-4.74%8.47M8.85%8.04M-35.27%5.46M-7.50%9.32M24.17%8.89M-4.95%7.39M35.71%8.43M73.06%10.07M
-Notes receivable --0--0--0----------0----------------
-Accounts receivable 25.14%6.83M-36.50%5.92M-4.74%8.47M8.85%8.04M-35.27%5.46M-7.50%9.32M24.17%8.89M-4.95%7.39M35.71%8.43M73.06%10.07M
Other receivables (including interest and dividends) 292.12%4M323.00%3.89M-32.10%994.3K-10.81%1.08M-15.11%1.02M-24.99%920.49K57.36%1.46M44.37%1.21M30.78%1.2M4.51%1.23M
-Dividend receivable --0--0--0--0------0----------------
-Accrued interest receivable --0--0--0--0------0----------------
-Other receivable --4M323.00%3.89M--994.3K-10.81%1.08M-----24.99%920.49K----44.37%1.21M----4.51%1.23M
Contractual assets --0--0--0----------0----------------
Advance payment -38.25%4.72M-21.08%3.9M2.37%4.92M15.91%5.94M15.63%7.64M18.12%4.95M-31.03%4.8M-1.60%5.13M27.46%6.61M20.03%4.19M
Inventories -7.20%27.84M-30.03%24.75M-27.74%24.86M-35.31%24.88M-19.63%30M-8.95%35.37M-10.93%34.4M-2.65%38.46M-4.27%37.32M1.23%38.85M
Receivable financing --0--0--0----------0----------------
Assets held for sale --0--0--0----------0----------------
Non-current assets due within one year --0--0--0----------0----------------
Other current assets 28.56%1.27M28.47%1.25M21.90%1.17M36.75%1.11M31.24%986.28K31.23%975.9K203.90%958.24K268.87%810.71K-51.37%751.54K-52.83%743.64K
Total current assets -4.36%419.91M-1.97%418.25M1.77%417.81M8.70%416.8M5.78%439.04M5.52%426.65M3.77%410.56M3.60%383.45M6.20%415.03M7.60%404.32M
Non Current assets
Debt investment --0--0--0----------0----------------
Other debt investment --0--0--0----------0----------------
Other equity investment 0.00%3.75M24.98%3.75M24.98%3.75M24.98%3.75M-77.59%3.75M-78.44%3M-78.85%3M-77.63%3M31.90%16.75M--13.93M
Other non-current financial assets --35M--20M--20M----------0----------------
Investment real estate -2.95%12.48M-2.93%12.58M-2.91%12.67M-2.89%12.77M-2.87%12.86M-2.85%12.96M-2.83%13.05M-2.81%13.15M-1.73%13.24M--13.34M
Long term receivable account --0--0--0----------0----------------
Fixed assets ----1.14%125.39M-----2.68%123.41M-----1.37%123.98M----6.98%126.81M-----1.48%125.71M
Fixed assets liquidation ------0------0------0----------------
Constru in process ----440.92%53.87M----74,438.06%35.16M----22,255.39%9.96M-----96.99%47.17K-----98.16%44.55K
Construction materials --------------0------------------------
Productive biological assets --0--0--0----------0----------------
Oil and gas assets --0--0--0----------0----------------
Intangible assets 0.40%20.5M2.05%21.63M11.60%24.72M12.19%25.85M-11.55%20.42M-11.82%21.2M-11.82%22.15M-8.51%23.04M-8.62%23.08M-8.13%24.04M
Development expenditure --6.93M--5.67M--4.75M--2.9M------0----------------
Goodwill --6.02M--6.02M--6.02M--5.92M------0----------------
Long deferred expense -55.47%2.21M-49.64%3.2M-44.96%3.62M-40.70%4.36M-36.06%4.96M-26.58%6.35M-7.35%6.57M2.60%7.35M3.20%7.76M5.68%8.64M
Deferred tax assets 20.09%3.87M24.36%4.1M9.40%3.29M4.71%3.23M2.37%3.22M-0.60%3.29M3.95%3M2.40%3.08M4.29%3.15M4.83%3.31M
Usufruct assets 235.20%8.27M200.17%8.86M-40.02%1.48M-33.33%1.98M-17.48%2.47M-15.93%2.95M-39.22%2.47M-31.68%2.98M-35.42%2.99M-31.22%3.51M
Other non current assets -10.97%40.3M-6.36%40.36M2.42%43.3M7.06%43.33M17.40%45.27M4.19%43.11M6.28%42.28M0.40%40.47M40.39%38.56M65.66%41.37M
Total non current assets 32.76%339.63M32.04%328.97M31.63%319.85M19.79%294.99M10.92%255.83M6.51%249.14M6.66%243M8.45%246.26M9.84%230.65M18.36%233.9M
Total assets 9.31%759.54M10.57%747.22M12.87%737.66M13.03%711.79M7.62%694.87M5.89%675.79M4.83%653.56M5.45%629.71M7.47%645.68M11.31%638.22M
Liabilities
Current liabilities
Short term loan --0--0--0----------0----------------
Transactional financial liabilities --0--0--0----------0----------------
Notes payable and accounts payable 16.98%19.63M53.44%25.85M139.36%26.97M140.14%23.8M27.68%16.78M-12.67%16.84M5.63%11.27M-33.19%9.91M3.66%13.14M28.36%19.29M
-Notes payable --0--0--0----------0----------------
-Accounts payable 16.98%19.63M53.44%25.85M139.36%26.97M140.14%23.8M27.68%16.78M-12.67%16.84M5.63%11.27M-33.19%9.91M3.66%13.14M28.36%19.29M
Contract liabilities 12.50%3.46M125.78%4.38M84.85%4.07M0.78%3.42M15.00%3.08M15.88%1.94M18.06%2.2M37.92%3.4M27.95%2.67M-47.87%1.68M
Advance receipts --0--0--0----------0----------------
Salaries payable 5.51%8.02M37.30%12.87M20.43%7.45M12.74%6.73M0.42%7.6M3.44%9.37M4.88%6.18M6.28%5.97M55.44%7.57M14.80%9.06M
Taxs payable -0.88%9.09M-6.59%7.88M-25.42%6.83M6.54%9.74M-24.02%9.17M-46.41%8.44M-57.72%9.16M-53.61%9.14M-13.10%12.07M52.92%15.74M
Other payable (including interest and dividends) -2.59%5.26M-9.33%4.43M-1.54%4.84M20.15%6.48M9.01%5.4M4.85%4.89M-5.23%4.91M14.78%5.39M5.28%4.95M-7.76%4.66M
-Interest payable --0--0--0----------0--------82.16%149.41K----
-Dividend payable --0--0--0----------0----------------
-Other payable --5.26M-9.33%4.43M--4.84M20.15%6.48M----4.85%4.89M----16.87%5.39M-----7.32%4.66M
Hold and for sell liabilities --0--0--0----------0----------------
Non current liabilities due within one year -1.16%37.66M0.27%38.07M-2.37%37.02M0.10%38.08M5.06%38.1M2.62%37.97M0.83%37.92M7.09%38.05M7.83%36.27M88.64%37M
Other current liabilities 8.51%394.59K109.28%511.74K77.61%461.15K-6.67%389.26K14.64%363.66K22.76%244.53K17.74%259.65K32.49%417.08K19.99%317.21K-50.57%199.19K
Total current liabilities 3.75%83.51M17.94%94M21.88%87.64M22.65%88.64M4.54%80.48M-9.05%79.7M-13.48%71.91M-13.09%72.27M6.74%76.99M42.49%87.63M
Current liabilities
Bonds payable --0--0--0----------0----------------
Preferred stock --0--0--0----------0----------------
Perpetual Debt --0--0--0----------0----------------
Long term account payable -----68.04%53.23K-----75.34%67.03K-----53.77%166.56K------271.87K------360.31K
Long term salaries pay --0--0--0----------0----------------
Estimate liabilities --0--0--0----------0----------------
Deferred tax liabilities -19.91%2.56M-17.62%2.82M0.71%3.57M1.70%3.87M-16.24%3.19M-16.25%3.42M-9.72%3.55M-3.06%3.81M-2.83%3.81M-1.57%4.09M
Long term deferred income -7.87%5.39M-7.72%5.51M118.72%5.62M146.74%5.74M141.56%5.85M136.78%5.97M-1.81%2.57M-14.37%2.32M-13.87%2.42M-13.40%2.52M
Lease liabilities 1,365.71%6.65M585.36%7M--0-92.52%128.33K-71.32%453.85K-47.35%1.02M-54.54%1.05M-37.07%1.72M-47.81%1.58M-43.30%1.94M
Other non current liabilities --0--0--0----------0----------------
Total non current liabilities 52.40%14.65M45.39%15.38M25.35%9.26M20.73%9.8M18.35%9.61M18.75%10.58M-16.61%7.39M-13.34%8.12M-16.83%8.12M-15.04%8.91M
Total liabilities 8.94%98.16M21.15%109.37M22.21%96.91M22.46%98.44M5.86%90.1M-6.49%90.28M-13.78%79.3M-13.11%80.39M3.93%85.11M34.11%96.54M
Shareholders equity
Paid-in capital 0.00%81.24M0.00%81.24M0.00%81.24M0.00%81.24M40.00%81.24M40.00%81.24M40.00%81.24M40.00%81.24M0.00%58.03M0.00%58.03M
Other equity instruments --0--0--0----------0----------------
-Equity of prefer stock --0--0--0----------0----------------
-Equity of Perpetual debt --0--0--0----------0----------------
Capital reserve funds 0.55%299.86M0.39%300.03M0.39%300.03M0.39%300.03M-7.69%298.23M-7.49%298.87M-7.49%298.87M-7.49%298.87M-0.41%323.08M-0.41%323.08M
Surplus reserve funds 29.74%51.67M29.74%51.67M38.87%39.82M38.87%39.82M38.87%39.82M38.87%39.82M54.82%28.68M54.82%28.68M54.82%28.68M54.82%28.68M
Retained profit 21.67%224.88M21.79%200.83M31.32%215.62M35.01%187.69M22.45%184.83M25.38%164.9M25.46%164.19M32.26%139.03M25.81%150.94M29.01%131.52M
Less:Treasury stock --0--0--0----------0----------------
Other composite income -15.59%1.65M-23.01%1.81M-53.21%1.7M-47.30%1.99M9.55%1.95M18.39%2.35M66.92%3.62M304.74%3.77M431.57%1.78M369.27%1.98M
Ordinary risk reserve funds --0--0--0----------0----------------
Specific reserves --0--0--0----------0----------------
Shareholders equity without minority interests 8.78%659.3M8.24%635.58M10.72%638.4M10.73%610.77M7.75%606.08M8.08%587.18M8.25%576.6M9.08%551.58M7.91%562.51M7.94%543.29M
Minority interests 259.59%2.09M235.66%2.27M200.43%2.35M213.66%2.57M32.68%-1.31M-3.98%-1.67M-97.93%-2.34M-124.58%-2.26M18.48%-1.94M16.52%-1.61M
Total shareholder equity 9.36%661.38M8.94%637.85M11.58%640.76M11.65%613.34M7.89%604.77M8.09%585.51M8.05%574.26M8.85%549.32M8.03%560.57M8.04%541.68M
Total liabilityies and equity 9.31%759.54M10.57%747.22M12.87%737.66M13.03%711.79M7.62%694.87M5.89%675.79M4.83%653.56M5.45%629.71M7.47%645.68M11.31%638.22M
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
Auditor ----------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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