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688271 Shanghai United Imaging Healthcare

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  • 136.81
  • +1.61+1.19%
Trading May 9 13:27 CST
112.75BMarket Cap88.90P/E (TTM)

Shanghai United Imaging Healthcare 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
18.38%7.19B
10.76%8.4B
-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
Transactional financial assets
-62.72%1.91B
-65.32%1.71B
-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
Notes receivable and accounts receivable
33.47%4.94B
34.87%4.36B
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
-Notes receivable
579.60%28.74M
-78.55%1.06M
-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
-Accounts receivable
32.85%4.91B
35.05%4.36B
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
Other receivables (including interest and dividends)
87.84%185.42M
72.06%137.49M
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
-Other receivable
----
72.06%137.49M
----
30.89%121.69M
----
-3.37%79.91M
----
--92.97M
----
-28.49%82.69M
Contractual assets
-9.87%64.84M
-25.75%50.25M
-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
Advance payment
97.68%306.43M
32.58%195.78M
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
Inventories
45.14%6.14B
41.99%5.53B
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
Non-current assets due within one year
43.17%297.98M
51.34%290.56M
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
Other current assets
33.41%153.19M
102.83%225.03M
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
Total current assets
7.12%21.18B
3.29%20.89B
-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
Non Current assets
Other non-current financial assets
152.93%72.46M
187.53%82.37M
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
Long term receivable account
-42.00%116.4M
-49.30%114.61M
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
Fixed assets
----
33.09%2.94B
----
22.83%2.58B
----
4.52%2.21B
----
--2.1B
----
3.29%2.12B
Constru in process
----
108.19%1.77B
----
197.06%1.24B
----
282.35%850.21M
----
--416M
----
1,950.66%222.36M
Intangible assets
16.50%996.12M
21.29%1B
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
Development expenditure
185.04%492.23M
162.46%329.17M
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
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
0.00%22.1M
0.00%22.1M
Long deferred expense
-13.29%64.85M
-8.82%67.95M
-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
Deferred tax assets
5.90%422.14M
10.00%439.34M
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
Usufruct assets
-22.12%76.29M
-19.79%82.85M
-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
Other non current assets
-46.01%94.77M
-41.15%97.23M
-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
Total non current assets
37.48%7.67B
39.81%7.14B
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
Total assets
13.80%28.85B
10.65%28.04B
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
Liabilities
Current liabilities
Short term loan
7,228.36%559.09M
5,972.81%557.49M
----
-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
Transactional financial liabilities
----
----
----
----
----
----
--136.73K
----
----
----
Notes payable and accounts payable
34.69%2.58B
35.92%2.61B
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
-Notes payable
139.03%610.89M
63.02%520.01M
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
-Accounts payable
18.65%1.97B
30.51%2.09B
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
Contract liabilities
32.09%2.67B
-6.18%2.14B
-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
Salaries payable
-0.07%638.37M
1.16%578.23M
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
Taxs payable
-13.12%245.21M
-18.15%326.7M
-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
Other payable (including interest and dividends)
73.59%651.74M
62.94%677.34M
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
-Dividend payable
----
----
--98.27M
334.70%204.75M
----
----
----
--47.1M
----
----
-Other payable
----
62.94%677.34M
----
78.85%413.32M
----
30.86%415.69M
----
--231.1M
----
32.08%317.65M
Non current liabilities due within one year
-40.76%31.15M
5.78%54.5M
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
Other current liabilities
-8.69%139.7M
-11.51%134.36M
-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
Total current liabilities
37.98%7.52B
22.04%7.08B
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
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
----
-73.70%1.03M
Long term salaries pay
-62.90%6.68M
-65.98%5.64M
-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
Deferred tax liabilities
20.12%12.06M
38.80%12.18M
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
Long term deferred income
-8.22%453.38M
-10.25%461.43M
-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
Lease liabilities
-24.38%82.23M
-28.38%84M
-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
Other non current liabilities
--491.18M
--490.45M
----
----
----
----
----
----
----
----
Total non current liabilities
65.75%1.05B
60.44%1.05B
-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
Total liabilities
40.86%8.56B
25.95%8.13B
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
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
0.00%824.16M
0.00%824.16M
13.81%824.16M
13.81%824.16M
13.81%824.16M
Capital reserve funds
0.21%13.96B
0.27%13.95B
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
Surplus reserve funds
0.00%412.08M
0.00%412.08M
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
Retained profit
21.05%5.55B
22.70%5.18B
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
Less:Treasury stock
-12.04%449.84M
-7.19%449.84M
30.31%566.42M
--561.43M
--511.42M
--484.66M
--434.67M
----
----
----
Other composite income
14.12%-16.62M
29.75%-14.33M
-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
Shareholders equity without minority interests
5.51%20.28B
5.50%19.9B
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
Minority interests
-103.40%-1.48M
-79.58%3.08M
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
Other items effecting shareholder equity
----
----
---0.01
----
----
----
----
----
----
----
Total shareholder equity
5.26%20.28B
5.43%19.91B
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
Adjustment items of liabilities and equity
----
----
--0.01
----
----
----
----
----
----
----
Total liabilityies and equity
13.80%28.85B
10.65%28.04B
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
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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Auditor
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 18.38%7.19B10.76%8.4B-22.61%6.27B-13.08%7.59B-26.50%6.07B-24.72%7.58B-27.78%8.1B376.39%8.74B752.78%8.26B244.61%10.08B
Transactional financial assets -62.72%1.91B-65.32%1.71B-28.00%2.82B-23.91%3.25B-3.99%5.13B22.30%4.92B208.43%3.92B2,545.69%4.27B364.15%5.34B--4.02B
Notes receivable and accounts receivable 33.47%4.94B34.87%4.36B57.47%4.16B83.68%4.62B75.52%3.7B59.30%3.23B44.05%2.64B24.14%2.51B50.82%2.11B91.01%2.03B
-Notes receivable 579.60%28.74M-78.55%1.06M-99.36%169.05K-96.43%915K-56.19%4.23M-69.66%4.92M265.14%26.43M151.81%25.66M-46.78%9.65M10.13%16.22M
-Accounts receivable 32.85%4.91B35.05%4.36B59.05%4.16B85.53%4.61B76.13%3.69B60.34%3.23B43.17%2.61B23.49%2.49B52.10%2.1B92.15%2.01B
Other receivables (including interest and dividends) 87.84%185.42M72.06%137.49M22.91%114.87M30.89%121.69M47.40%98.71M-3.37%79.91M-4.99%93.46M-17.52%92.97M-49.22%66.97M-28.49%82.69M
-Other receivable ----72.06%137.49M----30.89%121.69M-----3.37%79.91M------92.97M-----28.49%82.69M
Contractual assets -9.87%64.84M-25.75%50.25M-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
Advance payment 97.68%306.43M32.58%195.78M17.82%274.06M4.83%224.32M-40.87%155.02M-25.35%147.67M-19.40%232.61M-17.11%213.99M55.50%262.16M59.05%197.8M
Inventories 45.14%6.14B41.99%5.53B24.00%5.48B10.77%4.51B9.93%4.23B12.52%3.89B34.66%4.42B52.94%4.07B46.33%3.85B56.92%3.46B
Non-current assets due within one year 43.17%297.98M51.34%290.56M34.41%215.95M55.68%222.93M73.72%208.14M100.39%192M-25.32%160.66M-10.87%143.2M-69.34%119.82M-76.07%95.81M
Other current assets 33.41%153.19M102.83%225.03M40.74%182.98M32.08%141.21M24.42%114.83M8.33%110.94M30.92%130.01M3.13%106.91M-7.50%92.29M8.16%102.41M
Total current assets 7.12%21.18B3.29%20.89B-0.94%19.59B2.56%20.74B-1.97%19.77B0.41%20.23B7.26%19.77B170.14%20.23B184.30%20.17B186.72%20.14B
Non Current assets
Other non-current financial assets 152.93%72.46M187.53%82.37M136.22%39.55M150.35%41.91M71.12%28.65M71.12%28.65M4.71%16.74M4.71%16.74M4.71%16.74M4.71%16.74M
Long term receivable account -42.00%116.4M-49.30%114.61M17.37%192.28M18.49%196.76M44.35%200.69M53.08%226.05M305.96%163.83M642.31%166.06M428.53%139.03M384.36%147.67M
Fixed assets ----33.09%2.94B----22.83%2.58B----4.52%2.21B------2.1B----3.29%2.12B
Constru in process ----108.19%1.77B----197.06%1.24B----282.35%850.21M------416M----1,950.66%222.36M
Intangible assets 16.50%996.12M21.29%1B21.66%998.97M8.64%885.11M1.47%855.03M-3.74%828.05M5.79%821.13M13.05%814.75M13.60%842.62M41.54%860.24M
Development expenditure 185.04%492.23M162.46%329.17M527.53%189.34M506.78%213.44M651.43%172.68M2,391.14%125.42M-69.24%30.17M-67.43%35.18M-62.38%22.98M-87.63%5.03M
Goodwill 0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M0.00%22.1M
Long deferred expense -13.29%64.85M-8.82%67.95M-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
Deferred tax assets 5.90%422.14M10.00%439.34M18.22%400.22M23.94%407.63M21.38%398.61M25.08%399.4M4.51%338.55M5.80%328.88M17.20%328.42M18.01%319.31M
Usufruct assets -22.12%76.29M-19.79%82.85M-19.28%86.68M-17.58%92.67M23.98%97.97M23.71%103.29M22.05%107.38M29.36%112.43M-8.22%79.02M-7.38%83.5M
Other non current assets -46.01%94.77M-41.15%97.23M-63.09%81.1M-32.75%147.97M22.64%175.54M13.97%165.22M90.80%219.71M58.52%220.03M48.19%143.13M105.15%144.97M
Total non current assets 37.48%7.67B39.81%7.14B44.07%6.44B37.49%5.96B37.19%5.58B25.82%5.11B19.51%4.47B19.52%4.34B15.71%4.07B21.70%4.06B
Total assets 13.80%28.85B10.65%28.04B7.36%26.03B8.72%26.7B4.60%25.35B4.68%25.34B9.33%24.24B120.98%24.56B128.46%24.23B133.59%24.2B
Liabilities
Current liabilities
Short term loan 7,228.36%559.09M5,972.81%557.49M-----0.00%6.01M5.84%7.63M-41.34%9.18M-22.95%12.98M-76.54%6.01M-73.11%7.21M-47.35%15.65M
Transactional financial liabilities --------------------------136.73K------------
Notes payable and accounts payable 34.69%2.58B35.92%2.61B27.20%2.63B26.23%2.69B-6.58%1.92B-12.52%1.92B8.70%2.07B36.09%2.13B49.53%2.05B77.37%2.19B
-Notes payable 139.03%610.89M63.02%520.01M43.89%384.93M-24.17%269.39M-26.48%255.57M8.83%318.99M-24.67%267.52M123.40%355.26M126.46%347.63M72.30%293.11M
-Accounts payable 18.65%1.97B30.51%2.09B24.72%2.24B36.32%2.42B-2.52%1.66B-15.82%1.6B16.37%1.8B26.20%1.77B39.85%1.71B78.18%1.9B
Contract liabilities 32.09%2.67B-6.18%2.14B-2.88%2.25B-3.29%2.17B-16.47%2.02B-4.51%2.28B19.89%2.32B21.46%2.24B19.03%2.42B9.96%2.39B
Salaries payable -0.07%638.37M1.16%578.23M7.33%515M3.74%442.21M17.49%638.79M17.37%571.57M108.88%479.84M67.68%426.26M30.06%543.72M46.72%486.98M
Taxs payable -13.12%245.21M-18.15%326.7M-61.69%84.5M18.46%318.41M0.33%282.24M-5.78%399.14M-3.18%220.55M-20.87%268.79M10.20%281.3M25.95%423.61M
Other payable (including interest and dividends) 73.59%651.74M62.94%677.34M103.53%496.75M122.16%618.07M54.33%375.44M30.86%415.69M-13.52%244.06M-12.87%278.2M0.82%243.27M32.08%317.65M
-Dividend payable ----------98.27M334.70%204.75M--------------47.1M--------
-Other payable ----62.94%677.34M----78.85%413.32M----30.86%415.69M------231.1M----32.08%317.65M
Non current liabilities due within one year -40.76%31.15M5.78%54.5M102.96%47.04M107.62%52.62M225.70%52.58M222.13%51.52M50.80%23.18M67.07%25.34M19.47%16.14M8.42%15.99M
Other current liabilities -8.69%139.7M-11.51%134.36M-10.96%181.32M-3.76%192.15M-5.36%152.98M-10.95%151.83M38.09%203.65M30.48%199.65M27.96%161.65M9.06%170.51M
Total current liabilities 37.98%7.52B22.04%7.08B11.41%6.2B16.32%6.48B-4.84%5.45B-3.56%5.8B17.14%5.57B23.42%5.57B27.61%5.73B33.07%6.01B
Current liabilities
Long term account payable -------------------------------------73.70%1.03M
Long term salaries pay -62.90%6.68M-65.98%5.64M-59.98%14.87M-53.89%16.65M-45.82%18.01M-45.77%16.58M38.56%37.16M50.95%36.11M55.00%33.23M64.92%30.58M
Deferred tax liabilities 20.12%12.06M38.80%12.18M36.77%12.47M15.19%10.93M11.89%10.04M26.13%8.78M10.39%9.12M11.12%9.49M0.66%8.97M-25.99%6.96M
Long term deferred income -8.22%453.38M-10.25%461.43M-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
Lease liabilities -24.38%82.23M-28.38%84M-31.32%87.27M-29.77%90.64M11.78%108.74M15.24%117.28M16.64%127.07M21.15%129.06M-5.32%97.29M-3.58%101.77M
Other non current liabilities --491.18M--490.45M--------------------------------
Total non current liabilities 65.75%1.05B60.44%1.05B-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
Total liabilities 40.86%8.56B25.95%8.13B8.61%6.79B12.80%7.08B-5.39%6.08B-4.10%6.45B13.82%6.26B18.66%6.28B21.98%6.43B26.32%6.73B
Shareholders equity
Paid-in capital 0.00%824.16M0.00%824.16M0.00%824.16M0.00%824.16M0.00%824.16M0.00%824.16M0.00%824.16M13.81%824.16M13.81%824.16M13.81%824.16M
Capital reserve funds 0.21%13.96B0.27%13.95B0.65%13.99B0.55%13.96B0.41%13.93B0.33%13.91B0.34%13.9B331.03%13.88B332.44%13.87B333.43%13.87B
Surplus reserve funds 0.00%412.08M0.00%412.08M1.03%412.08M1.03%412.08M1.03%412.08M1.03%412.08M77.12%407.87M77.12%407.87M77.12%407.87M77.12%407.87M
Retained profit 21.05%5.55B22.70%5.18B38.38%4.59B55.95%4.97B67.16%4.59B74.94%4.22B81.05%3.32B86.58%3.19B121.25%2.74B158.46%2.42B
Less:Treasury stock -12.04%449.84M-7.19%449.84M30.31%566.42M--561.43M--511.42M--484.66M--434.67M------------
Other composite income 14.12%-16.62M29.75%-14.33M-18.66%-28.26M-12.80%-18.16M42.49%-19.35M29.28%-20.4M36.61%-23.81M60.19%-16.1M39.56%-33.65M42.78%-28.84M
Shareholders equity without minority interests 5.51%20.28B5.50%19.9B6.85%19.23B7.11%19.59B7.90%19.23B7.91%18.87B7.72%17.99B212.96%18.29B233.18%17.82B247.08%17.48B
Minority interests -103.40%-1.48M-79.58%3.08M339.66%10.25M1,055.39%34.83M549.86%43.63M254.23%15.06M81.53%-4.28M81.19%-3.65M-17.84%-9.7M-159.19%-9.77M
Other items effecting shareholder equity -----------0.01----------------------------
Total shareholder equity 5.26%20.28B5.43%19.91B6.93%19.24B7.32%19.62B8.20%19.27B8.06%18.88B7.85%17.99B213.94%18.28B233.51%17.81B247.14%17.47B
Adjustment items of liabilities and equity ----------0.01----------------------------
Total liabilityies and equity 13.80%28.85B10.65%28.04B7.36%26.03B8.72%26.7B4.60%25.35B4.68%25.34B9.33%24.24B120.98%24.56B128.46%24.23B133.59%24.2B
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--------
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.

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