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300888 Winner Medical

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  • 52.22
  • +0.14+0.27%
Market Closed Apr 30 15:00 CST
30.41BMarket Cap39.92P/E (TTM)

Winner 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
-66.29%1.26B
-69.99%1.41B
1.41%3.92B
-9.80%3.92B
-14.42%3.75B
3.96%4.71B
0.85%3.86B
3.07%4.34B
13.92%4.38B
5.92%4.53B
Transactional financial assets
-10.35%2.27B
2.50%2.92B
-51.79%1.79B
-30.33%2.52B
-40.67%2.53B
-34.91%2.85B
9.20%3.71B
32.88%3.62B
22.80%4.26B
39.87%4.38B
Notes receivable and accounts receivable
25.17%1.15B
25.06%1.01B
39.32%1.15B
15.60%952.27M
1.00%917.82M
-17.49%811.57M
-10.67%826.25M
-17.85%823.75M
-2.76%908.7M
26.83%983.64M
-Notes receivable
-11.60%28.42M
-20.12%34.32M
-12.90%22.99M
-43.71%13.04M
1.59%32.15M
-15.76%42.96M
--26.39M
--23.16M
--31.65M
--51M
-Accounts receivable
26.51%1.12B
27.58%980.62M
41.04%1.13B
17.32%939.23M
0.98%885.67M
-17.59%768.6M
-13.52%799.85M
-20.16%800.59M
-6.14%877.05M
20.26%932.64M
Other receivables (including interest and dividends)
-17.35%191.56M
-14.87%186.35M
-52.71%252.58M
2.39%225.81M
2.70%231.78M
-7.36%218.91M
62.85%534.15M
-31.47%220.54M
-29.11%225.69M
-28.22%236.3M
-Other receivable
----
----
----
2.39%225.81M
----
----
----
-31.47%220.54M
----
-28.22%236.3M
Advance payment
68.63%200.63M
-12.45%107.05M
-12.22%134.82M
-16.56%112.98M
-50.04%118.98M
-46.65%122.28M
-25.50%153.58M
-67.82%135.41M
59.11%238.12M
107.51%229.23M
Inventories
34.05%1.96B
36.50%1.96B
35.66%1.99B
2.79%1.45B
0.22%1.46B
-7.99%1.43B
-22.21%1.47B
-21.85%1.41B
-11.29%1.46B
-2.41%1.56B
Receivable financing
-5.78%32.4M
132.89%68.35M
75.44%52.44M
-5.02%36.36M
-47.56%34.39M
-68.47%29.35M
-63.43%29.89M
28.58%38.28M
124.42%65.59M
836.52%93.09M
Non-current assets due within one year
7,703.29%348.05M
7,788.65%345.47M
--4.42M
--4.5M
--4.46M
--4.38M
----
--0
----
----
Other current assets
-77.83%81.42M
-82.12%67.74M
18.53%208.89M
3.94%182.63M
135.03%367.24M
218.21%378.85M
23.43%176.23M
51.36%175.7M
5.08%156.25M
0.25%119.06M
Total current assets
-20.42%7.49B
-23.44%8.08B
-11.73%9.5B
-12.66%9.41B
-19.51%9.42B
-12.95%10.56B
-0.34%10.76B
1.25%10.77B
10.96%11.7B
17.21%12.13B
Non Current assets
Other non-current financial assets
54.00%107.8M
54.15%107.91M
48.76%104.13M
0.00%70M
75.00%70M
75.00%70M
--70M
--70M
--40M
--40M
Investment real estate
-71.24%2.14M
-69.32%2.36M
-13.30%6.9M
-12.87%7.17M
-12.28%7.43M
-12.05%7.69M
94.22%7.96M
--8.22M
--8.47M
--8.75M
Long-term equity investment
-2.24%438.96M
2,033.01%445.36M
1,869.05%438.49M
1,791.49%441.26M
1,879.13%449.01M
-3.99%20.88M
11.10%22.27M
20.51%23.33M
25.01%22.69M
28.31%21.75M
Long term receivable account
145.09%88.61M
147.79%88.44M
--30.79M
--36.66M
--36.15M
--35.69M
----
----
----
----
Fixed assets
----
----
----
22.89%2.9B
----
----
----
22.76%2.36B
----
56.57%2.31B
Constru in process
----
----
----
1.25%1.03B
----
----
----
91.39%1.02B
----
254.01%765.01M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
9.47%1.07B
10.10%1.1B
-6.39%983.15M
-6.39%960.82M
-3.71%979.23M
-3.67%995.23M
19.59%1.05B
28.46%1.03B
242.18%1.02B
288.82%1.03B
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
44.77%1.25B
44.77%1.25B
42.68%1.51B
-17.76%866.5M
-17.27%864.29M
-17.27%864.29M
7.15%1.06B
78.91%1.05B
--1.04B
--1.04B
Long deferred expense
8.58%133.9M
9.74%143.86M
-5.68%129.61M
8.10%125.41M
0.47%123.31M
-1.21%131.09M
-13.03%137.41M
-25.56%116.02M
-27.52%122.74M
-24.08%132.69M
Deferred tax assets
-20.75%135.25M
-20.73%139M
-37.01%176.7M
-42.89%161.72M
-46.30%170.66M
-17.28%175.35M
102.92%280.51M
107.44%283.16M
151.44%317.79M
72.73%211.97M
Usufruct assets
40.37%553.76M
42.57%595.22M
41.34%571.3M
1.25%421.82M
-7.69%394.5M
-11.61%417.5M
-15.55%404.19M
-12.04%416.59M
-11.49%427.36M
-11.17%472.36M
Other non current assets
2,058.38%2.03B
1,819.10%2.01B
-89.09%191.48M
-2.13%133.87M
-30.36%94.11M
25.54%104.86M
1,397.33%1.76B
-45.79%136.79M
-11.65%135.13M
-27.73%83.52M
Total non current assets
45.46%10.29B
57.27%10.31B
0.58%8.34B
9.89%7.16B
11.82%7.08B
7.01%6.56B
45.55%8.3B
33.44%6.51B
105.33%6.33B
109.76%6.13B
Total assets
7.84%17.79B
7.48%18.39B
-6.37%17.84B
-4.16%16.57B
-8.51%16.49B
-6.25%17.11B
15.52%19.06B
11.38%17.29B
32.31%18.03B
37.58%18.25B
Liabilities
Current liabilities
Short term loan
48.21%1.8B
31.86%1.97B
31.33%1.76B
-33.62%1.17B
-49.94%1.21B
-34.94%1.49B
-29.68%1.34B
54.45%1.76B
2,323.36%2.42B
--2.3B
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
1.34%1.29B
10.83%1.59B
53.78%1.49B
34.16%1.2B
45.33%1.27B
25.20%1.43B
19.85%967.41M
-21.98%891.8M
0.04%872.65M
48.48%1.14B
-Notes payable
8.39%383.21M
36.71%431.87M
162.43%537.04M
322.25%363.98M
1,327.85%353.54M
1,175.86%315.9M
484.35%204.64M
-40.99%86.2M
-86.73%24.76M
-31.60%24.76M
-Accounts payable
-1.39%902.04M
3.50%1.16B
24.63%950.67M
3.33%832.42M
7.88%914.73M
-0.25%1.12B
-1.22%762.77M
-19.19%805.6M
23.65%847.89M
52.42%1.12B
Contract liabilities
-0.82%178.85M
-5.44%182.76M
-14.99%179.64M
-24.84%179.91M
-23.89%180.33M
-65.90%193.26M
-34.18%211.33M
-25.38%239.36M
-42.16%236.92M
66.14%566.82M
Salaries payable
10.66%204.51M
21.41%308.96M
16.62%264.6M
6.49%216.82M
1.82%184.81M
-18.55%254.48M
-5.70%226.89M
-5.86%203.6M
21.87%181.5M
69.18%312.45M
Taxs payable
74.09%116.49M
96.62%123.63M
134.69%122.96M
10.31%93.25M
-64.75%66.91M
-80.49%62.88M
-66.74%52.39M
-53.93%84.54M
13.64%189.82M
243.34%322.26M
Other payable (including interest and dividends)
27.03%610.47M
15.23%681.39M
-28.50%727.9M
-20.75%727.22M
3.96%480.59M
3.59%591.31M
134.09%1.02B
103.07%917.66M
19.61%462.26M
28.58%570.84M
-Dividend payable
--116.37M
--164.87M
-71.30%162.65M
-64.12%203.31M
----
----
--566.64M
--566.64M
----
----
-Other payable
----
----
----
49.26%523.92M
----
----
----
-22.32%351.01M
----
28.58%570.84M
Non current liabilities due within one year
-2.22%204.67M
77.58%396.77M
37.64%372.5M
95.00%373.94M
22.35%209.31M
3.46%223.43M
26.95%270.62M
-13.15%191.76M
-22.56%171.08M
-0.11%215.95M
Other current liabilities
58.02%22.12M
7.72%21.24M
6.89%17.43M
-4.71%18.51M
-41.60%14M
-66.93%19.71M
-33.74%16.3M
-28.17%19.43M
-36.65%23.97M
146.65%59.6M
Total current liabilities
22.20%4.42B
23.43%5.27B
20.23%4.94B
-7.77%3.98B
-20.70%3.62B
-22.17%4.27B
-0.07%4.11B
16.37%4.31B
94.68%4.56B
164.49%5.49B
Current liabilities
Long term loan
-68.73%53.15M
-68.82%53M
-58.40%70.72M
----
-15.00%170M
--170M
2,025.00%170M
542.86%180M
--200M
----
Long term salaries pay
52.19%13.67M
55.66%13.25M
48.96%12.78M
-0.80%8.51M
12.83%8.98M
-0.80%8.51M
-7.78%8.58M
-7.78%8.58M
--7.96M
--8.58M
Deferred tax liabilities
16.64%158.23M
14.43%158.52M
-73.18%128.36M
-43.44%132.2M
-42.48%135.66M
3.62%138.52M
360.64%478.67M
191.51%233.73M
1,679.96%235.86M
902.29%133.68M
Long term deferred income
35.43%160.36M
29.19%157.15M
17.24%157.95M
-7.97%116.53M
8.48%118.41M
23.14%121.65M
38.85%134.73M
27.63%126.61M
5.61%109.15M
-9.88%98.79M
Lease liabilities
44.58%409.31M
50.98%440.88M
63.17%456.15M
0.07%304.17M
-11.37%283.1M
-10.55%292.01M
-15.19%279.56M
-3.97%303.95M
-2.12%319.41M
-14.50%326.46M
Other non current liabilities
--373.26M
--373.26M
----
----
----
----
--221.32M
----
----
----
Total non current liabilities
70.69%1.22B
70.33%1.24B
-36.11%825.97M
-34.17%561.41M
-17.91%716.15M
28.75%730.69M
135.98%1.29B
59.95%852.87M
96.95%872.38M
12.43%567.51M
Total liabilities
30.21%5.64B
30.28%6.52B
6.74%5.76B
-12.13%4.54B
-20.25%4.33B
-17.40%5B
15.93%5.4B
21.85%5.16B
95.04%5.43B
134.73%6.05B
Shareholders equity
Paid-in capital
-1.01%582.33M
-2.03%582.33M
-1.03%588.29M
-1.03%588.29M
37.94%588.29M
39.37%594.39M
39.37%594.39M
39.37%594.39M
0.00%426.49M
0.00%426.49M
Capital reserve funds
-13.84%3.39B
-22.88%3.38B
-10.03%3.94B
-10.06%3.94B
-13.59%3.94B
-3.63%4.38B
-5.06%4.38B
-4.63%4.38B
-0.31%4.56B
-0.07%4.55B
Surplus reserve funds
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
0.00%420.21M
Retained profit
3.50%7.03B
2.59%6.78B
-18.82%6.64B
-0.13%6.7B
-5.72%6.79B
-3.18%6.61B
27.54%8.18B
10.85%6.71B
22.18%7.2B
23.25%6.83B
Less:Treasury stock
-95.65%7.28M
-98.46%7.28M
-54.21%216.86M
-56.54%217.31M
-66.54%167.32M
-5.31%473.55M
-5.31%473.55M
0.00%500.08M
3.65%500.08M
93.84%500.08M
Other composite income
-269.00%-4.76M
-219.07%-2.64M
-442.41%-6.68M
-130.52%-716.17K
670.05%2.81M
183.01%2.22M
328.90%1.95M
443.69%2.35M
121.73%365.55K
150.28%782.78K
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-1.39%11.41B
-3.31%11.15B
-13.25%11.36B
-1.51%11.43B
-4.41%11.57B
-1.59%11.53B
15.20%13.1B
5.60%11.61B
11.81%12.11B
9.79%11.72B
Minority interests
24.71%734.07M
25.52%724.39M
28.13%718.43M
15.83%599.84M
20.41%588.62M
20.69%577.1M
19.05%560.72M
76.56%517.88M
3,791.64%488.86M
3,820.62%478.16M
Total shareholder equity
-0.13%12.15B
-1.94%11.88B
-11.55%12.08B
-0.77%12.03B
-3.45%12.16B
-0.72%12.11B
15.35%13.66B
7.44%12.12B
16.18%12.6B
14.14%12.2B
Total liabilityies and equity
7.84%17.79B
7.48%18.39B
-6.37%17.84B
-4.16%16.57B
-8.51%16.49B
-6.25%17.11B
15.52%19.06B
11.38%17.29B
32.31%18.03B
37.58%18.25B
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
Auditor
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
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 -66.29%1.26B-69.99%1.41B1.41%3.92B-9.80%3.92B-14.42%3.75B3.96%4.71B0.85%3.86B3.07%4.34B13.92%4.38B5.92%4.53B
Transactional financial assets -10.35%2.27B2.50%2.92B-51.79%1.79B-30.33%2.52B-40.67%2.53B-34.91%2.85B9.20%3.71B32.88%3.62B22.80%4.26B39.87%4.38B
Notes receivable and accounts receivable 25.17%1.15B25.06%1.01B39.32%1.15B15.60%952.27M1.00%917.82M-17.49%811.57M-10.67%826.25M-17.85%823.75M-2.76%908.7M26.83%983.64M
-Notes receivable -11.60%28.42M-20.12%34.32M-12.90%22.99M-43.71%13.04M1.59%32.15M-15.76%42.96M--26.39M--23.16M--31.65M--51M
-Accounts receivable 26.51%1.12B27.58%980.62M41.04%1.13B17.32%939.23M0.98%885.67M-17.59%768.6M-13.52%799.85M-20.16%800.59M-6.14%877.05M20.26%932.64M
Other receivables (including interest and dividends) -17.35%191.56M-14.87%186.35M-52.71%252.58M2.39%225.81M2.70%231.78M-7.36%218.91M62.85%534.15M-31.47%220.54M-29.11%225.69M-28.22%236.3M
-Other receivable ------------2.39%225.81M-------------31.47%220.54M-----28.22%236.3M
Advance payment 68.63%200.63M-12.45%107.05M-12.22%134.82M-16.56%112.98M-50.04%118.98M-46.65%122.28M-25.50%153.58M-67.82%135.41M59.11%238.12M107.51%229.23M
Inventories 34.05%1.96B36.50%1.96B35.66%1.99B2.79%1.45B0.22%1.46B-7.99%1.43B-22.21%1.47B-21.85%1.41B-11.29%1.46B-2.41%1.56B
Receivable financing -5.78%32.4M132.89%68.35M75.44%52.44M-5.02%36.36M-47.56%34.39M-68.47%29.35M-63.43%29.89M28.58%38.28M124.42%65.59M836.52%93.09M
Non-current assets due within one year 7,703.29%348.05M7,788.65%345.47M--4.42M--4.5M--4.46M--4.38M------0--------
Other current assets -77.83%81.42M-82.12%67.74M18.53%208.89M3.94%182.63M135.03%367.24M218.21%378.85M23.43%176.23M51.36%175.7M5.08%156.25M0.25%119.06M
Total current assets -20.42%7.49B-23.44%8.08B-11.73%9.5B-12.66%9.41B-19.51%9.42B-12.95%10.56B-0.34%10.76B1.25%10.77B10.96%11.7B17.21%12.13B
Non Current assets
Other non-current financial assets 54.00%107.8M54.15%107.91M48.76%104.13M0.00%70M75.00%70M75.00%70M--70M--70M--40M--40M
Investment real estate -71.24%2.14M-69.32%2.36M-13.30%6.9M-12.87%7.17M-12.28%7.43M-12.05%7.69M94.22%7.96M--8.22M--8.47M--8.75M
Long-term equity investment -2.24%438.96M2,033.01%445.36M1,869.05%438.49M1,791.49%441.26M1,879.13%449.01M-3.99%20.88M11.10%22.27M20.51%23.33M25.01%22.69M28.31%21.75M
Long term receivable account 145.09%88.61M147.79%88.44M--30.79M--36.66M--36.15M--35.69M----------------
Fixed assets ------------22.89%2.9B------------22.76%2.36B----56.57%2.31B
Constru in process ------------1.25%1.03B------------91.39%1.02B----254.01%765.01M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets 9.47%1.07B10.10%1.1B-6.39%983.15M-6.39%960.82M-3.71%979.23M-3.67%995.23M19.59%1.05B28.46%1.03B242.18%1.02B288.82%1.03B
Development expenditure ------------------------------0--------
Goodwill 44.77%1.25B44.77%1.25B42.68%1.51B-17.76%866.5M-17.27%864.29M-17.27%864.29M7.15%1.06B78.91%1.05B--1.04B--1.04B
Long deferred expense 8.58%133.9M9.74%143.86M-5.68%129.61M8.10%125.41M0.47%123.31M-1.21%131.09M-13.03%137.41M-25.56%116.02M-27.52%122.74M-24.08%132.69M
Deferred tax assets -20.75%135.25M-20.73%139M-37.01%176.7M-42.89%161.72M-46.30%170.66M-17.28%175.35M102.92%280.51M107.44%283.16M151.44%317.79M72.73%211.97M
Usufruct assets 40.37%553.76M42.57%595.22M41.34%571.3M1.25%421.82M-7.69%394.5M-11.61%417.5M-15.55%404.19M-12.04%416.59M-11.49%427.36M-11.17%472.36M
Other non current assets 2,058.38%2.03B1,819.10%2.01B-89.09%191.48M-2.13%133.87M-30.36%94.11M25.54%104.86M1,397.33%1.76B-45.79%136.79M-11.65%135.13M-27.73%83.52M
Total non current assets 45.46%10.29B57.27%10.31B0.58%8.34B9.89%7.16B11.82%7.08B7.01%6.56B45.55%8.3B33.44%6.51B105.33%6.33B109.76%6.13B
Total assets 7.84%17.79B7.48%18.39B-6.37%17.84B-4.16%16.57B-8.51%16.49B-6.25%17.11B15.52%19.06B11.38%17.29B32.31%18.03B37.58%18.25B
Liabilities
Current liabilities
Short term loan 48.21%1.8B31.86%1.97B31.33%1.76B-33.62%1.17B-49.94%1.21B-34.94%1.49B-29.68%1.34B54.45%1.76B2,323.36%2.42B--2.3B
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 1.34%1.29B10.83%1.59B53.78%1.49B34.16%1.2B45.33%1.27B25.20%1.43B19.85%967.41M-21.98%891.8M0.04%872.65M48.48%1.14B
-Notes payable 8.39%383.21M36.71%431.87M162.43%537.04M322.25%363.98M1,327.85%353.54M1,175.86%315.9M484.35%204.64M-40.99%86.2M-86.73%24.76M-31.60%24.76M
-Accounts payable -1.39%902.04M3.50%1.16B24.63%950.67M3.33%832.42M7.88%914.73M-0.25%1.12B-1.22%762.77M-19.19%805.6M23.65%847.89M52.42%1.12B
Contract liabilities -0.82%178.85M-5.44%182.76M-14.99%179.64M-24.84%179.91M-23.89%180.33M-65.90%193.26M-34.18%211.33M-25.38%239.36M-42.16%236.92M66.14%566.82M
Salaries payable 10.66%204.51M21.41%308.96M16.62%264.6M6.49%216.82M1.82%184.81M-18.55%254.48M-5.70%226.89M-5.86%203.6M21.87%181.5M69.18%312.45M
Taxs payable 74.09%116.49M96.62%123.63M134.69%122.96M10.31%93.25M-64.75%66.91M-80.49%62.88M-66.74%52.39M-53.93%84.54M13.64%189.82M243.34%322.26M
Other payable (including interest and dividends) 27.03%610.47M15.23%681.39M-28.50%727.9M-20.75%727.22M3.96%480.59M3.59%591.31M134.09%1.02B103.07%917.66M19.61%462.26M28.58%570.84M
-Dividend payable --116.37M--164.87M-71.30%162.65M-64.12%203.31M----------566.64M--566.64M--------
-Other payable ------------49.26%523.92M-------------22.32%351.01M----28.58%570.84M
Non current liabilities due within one year -2.22%204.67M77.58%396.77M37.64%372.5M95.00%373.94M22.35%209.31M3.46%223.43M26.95%270.62M-13.15%191.76M-22.56%171.08M-0.11%215.95M
Other current liabilities 58.02%22.12M7.72%21.24M6.89%17.43M-4.71%18.51M-41.60%14M-66.93%19.71M-33.74%16.3M-28.17%19.43M-36.65%23.97M146.65%59.6M
Total current liabilities 22.20%4.42B23.43%5.27B20.23%4.94B-7.77%3.98B-20.70%3.62B-22.17%4.27B-0.07%4.11B16.37%4.31B94.68%4.56B164.49%5.49B
Current liabilities
Long term loan -68.73%53.15M-68.82%53M-58.40%70.72M-----15.00%170M--170M2,025.00%170M542.86%180M--200M----
Long term salaries pay 52.19%13.67M55.66%13.25M48.96%12.78M-0.80%8.51M12.83%8.98M-0.80%8.51M-7.78%8.58M-7.78%8.58M--7.96M--8.58M
Deferred tax liabilities 16.64%158.23M14.43%158.52M-73.18%128.36M-43.44%132.2M-42.48%135.66M3.62%138.52M360.64%478.67M191.51%233.73M1,679.96%235.86M902.29%133.68M
Long term deferred income 35.43%160.36M29.19%157.15M17.24%157.95M-7.97%116.53M8.48%118.41M23.14%121.65M38.85%134.73M27.63%126.61M5.61%109.15M-9.88%98.79M
Lease liabilities 44.58%409.31M50.98%440.88M63.17%456.15M0.07%304.17M-11.37%283.1M-10.55%292.01M-15.19%279.56M-3.97%303.95M-2.12%319.41M-14.50%326.46M
Other non current liabilities --373.26M--373.26M------------------221.32M------------
Total non current liabilities 70.69%1.22B70.33%1.24B-36.11%825.97M-34.17%561.41M-17.91%716.15M28.75%730.69M135.98%1.29B59.95%852.87M96.95%872.38M12.43%567.51M
Total liabilities 30.21%5.64B30.28%6.52B6.74%5.76B-12.13%4.54B-20.25%4.33B-17.40%5B15.93%5.4B21.85%5.16B95.04%5.43B134.73%6.05B
Shareholders equity
Paid-in capital -1.01%582.33M-2.03%582.33M-1.03%588.29M-1.03%588.29M37.94%588.29M39.37%594.39M39.37%594.39M39.37%594.39M0.00%426.49M0.00%426.49M
Capital reserve funds -13.84%3.39B-22.88%3.38B-10.03%3.94B-10.06%3.94B-13.59%3.94B-3.63%4.38B-5.06%4.38B-4.63%4.38B-0.31%4.56B-0.07%4.55B
Surplus reserve funds 0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M0.00%420.21M
Retained profit 3.50%7.03B2.59%6.78B-18.82%6.64B-0.13%6.7B-5.72%6.79B-3.18%6.61B27.54%8.18B10.85%6.71B22.18%7.2B23.25%6.83B
Less:Treasury stock -95.65%7.28M-98.46%7.28M-54.21%216.86M-56.54%217.31M-66.54%167.32M-5.31%473.55M-5.31%473.55M0.00%500.08M3.65%500.08M93.84%500.08M
Other composite income -269.00%-4.76M-219.07%-2.64M-442.41%-6.68M-130.52%-716.17K670.05%2.81M183.01%2.22M328.90%1.95M443.69%2.35M121.73%365.55K150.28%782.78K
Ordinary risk reserve funds ------------------------------0--------
Shareholders equity without minority interests -1.39%11.41B-3.31%11.15B-13.25%11.36B-1.51%11.43B-4.41%11.57B-1.59%11.53B15.20%13.1B5.60%11.61B11.81%12.11B9.79%11.72B
Minority interests 24.71%734.07M25.52%724.39M28.13%718.43M15.83%599.84M20.41%588.62M20.69%577.1M19.05%560.72M76.56%517.88M3,791.64%488.86M3,820.62%478.16M
Total shareholder equity -0.13%12.15B-1.94%11.88B-11.55%12.08B-0.77%12.03B-3.45%12.16B-0.72%12.11B15.35%13.66B7.44%12.12B16.18%12.6B14.14%12.2B
Total liabilityies and equity 7.84%17.79B7.48%18.39B-6.37%17.84B-4.16%16.57B-8.51%16.49B-6.25%17.11B15.52%19.06B11.38%17.29B32.31%18.03B37.58%18.25B
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 --Ernst & Young Huaming 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.