CN Stock MarketDetailed Quotes

000058 Shenzhen Seg

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  • 9.45
  • +0.42+4.65%
Not Open Nov 6 15:00 CST
11.63BMarket Cap-945000P/E (TTM)

Shenzhen Seg 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
-11.27%869.96M
1.97%1B
6.95%1.06B
17.35%1.17B
29.89%980.42M
12.23%982.4M
-3.37%992.7M
-9.81%994.42M
-7.48%754.8M
21.21%875.33M
Transactional financial assets
-24.51%84.48M
-61.81%43.48M
20.14%155.68M
-70.82%52.78M
-63.52%111.92M
-71.59%113.87M
-57.47%129.58M
-44.36%180.87M
-44.23%306.76M
-42.03%400.76M
Notes receivable and accounts receivable
7.25%376.14M
4.40%359.2M
9.39%360.8M
-3.85%314.75M
14.85%350.72M
22.12%344.07M
3.14%329.82M
52.48%327.36M
37.18%305.36M
24.73%281.74M
-Notes receivable
-2.44%8.65M
-3.42%8.51M
49.64%13.5M
1.50%12.06M
36.96%8.86M
217.33%8.81M
45.49%9.02M
118.43%11.88M
282.05%6.47M
109.58%2.78M
-Accounts receivable
7.50%367.49M
4.60%350.69M
8.26%347.3M
-4.05%302.69M
14.38%341.85M
20.18%335.26M
2.30%320.8M
50.76%315.47M
35.30%298.89M
24.23%278.97M
Other receivables (including interest and dividends)
1.12%81.94M
5.95%87.76M
9.45%78.75M
17.91%77.66M
-20.45%81.03M
2.18%82.83M
21.96%71.95M
31.66%65.86M
42.96%101.86M
-7.58%81.06M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
5.95%87.76M
----
----
----
2.18%82.83M
----
31.66%65.86M
----
-7.58%81.06M
Contractual assets
-62.41%7.57M
-68.84%6.75M
-57.12%12.29M
-54.02%13.17M
22.59%20.15M
-2.98%21.66M
36.57%28.65M
28.33%28.65M
--16.43M
--22.33M
Advance payment
-0.58%17.76M
30.07%11.9M
-58.89%3.64M
-69.93%3.71M
98.03%17.87M
22.38%9.15M
-14.24%8.85M
32.27%12.33M
-24.74%9.02M
18.74%7.47M
Inventories
-7.77%1.57B
-2.00%1.65B
-3.55%1.63B
-5.60%1.61B
-1.65%1.7B
-2.73%1.68B
-2.03%1.69B
0.20%1.7B
-20.83%1.73B
-20.13%1.73B
Receivable financing
-56.19%1.07M
-98.39%44.21K
28.16%1.34M
-45.38%1.34M
--2.45M
--2.74M
--1.04M
--2.45M
----
----
Non-current assets due within one year
----
--0
----
--83.17M
--82.62M
--82.07M
----
----
----
----
Other current assets
1.69%78.63M
-1.85%71.37M
-4.21%64.21M
9.85%61.4M
-48.45%77.33M
-50.92%72.72M
-64.35%67.04M
-69.15%55.89M
139.42%150M
146.15%148.17M
Total current assets
-9.90%3.09B
-4.80%3.23B
1.47%3.37B
0.35%3.38B
1.53%3.43B
-4.30%3.4B
-9.18%3.32B
-6.49%3.37B
-13.92%3.38B
-10.43%3.55B
Non Current assets
Other equity investment
-0.73%27.66M
-8.97%24.98M
-13.75%25.97M
0.67%28.08M
-18.52%27.86M
-19.80%27.44M
-11.69%30.12M
-18.11%27.9M
0.39%34.2M
0.53%34.22M
Investment real estate
-6.09%882.99M
-5.93%897.68M
-5.81%911.88M
-2.80%926.11M
-2.78%940.27M
-2.73%954.28M
-2.70%968.14M
-5.60%952.81M
-18.15%967.19M
-18.14%981.1M
Long-term equity investment
11.53%259.03M
9.64%262.21M
90.07%266.47M
87.96%269.65M
36.47%232.26M
33.90%239.15M
-22.24%140.19M
-20.94%143.47M
-9.13%170.19M
-2.15%178.6M
Long term receivable account
-89.02%2.09M
-91.43%2.16M
-75.96%5.54M
-75.40%5.61M
-53.81%19.03M
-36.76%25.26M
-41.03%23.04M
-40.68%22.81M
93.09%41.21M
90.33%39.94M
Fixed assets
----
12.01%332.73M
----
----
----
10.26%297.06M
----
-2.10%259.82M
----
10.14%269.42M
Constru in process
----
180.07%45.06M
----
----
----
455.54%16.09M
----
977.55%32.79M
----
-32.70%2.9M
Intangible assets
-10.11%19.63M
-10.13%20.07M
-7.99%21M
-10.16%20.95M
-6.84%21.83M
-5.30%22.33M
-6.91%22.82M
-6.95%23.32M
-8.90%23.44M
-2.10%23.58M
Goodwill
-2.78%68.86M
-2.78%68.86M
-2.78%68.86M
-2.78%68.86M
-0.30%70.83M
-0.30%70.83M
-0.30%70.83M
-0.30%70.83M
15.88%71.04M
30.11%71.04M
Long deferred expense
5.85%30.98M
16.29%29.9M
11.88%30.53M
7.06%30.45M
5.01%29.26M
-16.23%25.71M
-17.89%27.29M
-19.96%28.44M
-19.51%27.87M
-10.74%30.69M
Deferred tax assets
11.11%82.29M
12.46%83.54M
9.30%80.46M
7.69%79.93M
49.59%74.06M
48.76%74.28M
46.08%73.61M
47.34%74.22M
10.84%49.51M
11.30%49.93M
Usufruct assets
8.82%190.22M
4.66%199.2M
0.00%207.39M
-11.87%200.36M
-29.86%174.8M
-29.63%190.34M
-27.76%207.39M
-26.29%227.36M
3.29%249.22M
110.59%270.5M
Other non current assets
--981.79K
--958.72K
-97.74%1.83M
-97.86%1.83M
----
----
1,218.39%80.97M
1,129.48%85.7M
--8.11M
--8.57M
Total non current assets
3.43%1.98B
1.26%1.97B
1.57%1.98B
2.54%2B
0.31%1.92B
-0.90%1.94B
-1.55%1.95B
-3.93%1.95B
-8.57%1.91B
-0.55%1.96B
Total assets
-5.12%5.07B
-2.59%5.2B
1.51%5.35B
1.15%5.38B
1.09%5.34B
-3.09%5.34B
-6.50%5.27B
-5.57%5.32B
-12.06%5.29B
-7.15%5.51B
Liabilities
Current liabilities
Short term loan
-88.51%24.7M
-69.50%65.02M
7.19%225.28M
7.19%225.28M
95.53%215.08M
255.31%213.18M
250.30%210.18M
233.60%210.18M
78.86%110M
0.00%60M
Notes payable and accounts payable
-7.36%444.53M
-0.36%471.55M
1.78%472.52M
-5.43%451.94M
13.58%479.84M
22.06%473.24M
16.13%464.26M
25.65%477.88M
8.76%422.47M
3.38%387.73M
-Accounts payable
-7.36%444.53M
-0.36%471.55M
1.78%472.52M
-5.43%451.94M
13.58%479.84M
22.06%473.24M
16.13%464.26M
25.65%477.88M
8.76%422.47M
3.38%387.73M
Contract liabilities
59.03%22.23M
114.33%25.71M
-27.76%26.93M
-2.51%28.93M
-66.90%13.98M
-77.83%12M
-30.44%37.28M
-40.65%29.68M
-70.92%42.24M
-64.35%54.1M
Advance receipts
3.85%130.88M
9.93%150.41M
-16.13%131.27M
-18.49%146.67M
-12.15%126.03M
-20.20%136.83M
27.21%156.51M
13.40%179.94M
--143.46M
--171.46M
Salaries payable
-11.84%94.26M
-7.06%107.96M
5.29%105.86M
11.11%143.54M
-1.50%106.92M
4.00%116.16M
-16.92%100.54M
11.56%129.19M
6.94%108.55M
4.55%111.69M
Taxs payable
14.62%172.54M
19.66%169.23M
23.50%173.82M
28.99%177.53M
3.17%150.53M
10.39%141.43M
-5.55%140.75M
-13.20%137.63M
6.72%145.91M
-4.04%128.12M
Other payable (including interest and dividends)
4.41%863.72M
7.35%860.66M
7.70%863.8M
5.44%857.78M
-9.80%827.22M
-32.00%801.77M
-30.80%802.07M
-28.81%813.51M
10.73%917.05M
37.35%1.18B
-Interest payable
----
--0
----
----
----
-96.04%94.37K
----
----
-37.85%468.65K
216.34%2.39M
-Dividend payable
-19.85%17.97M
-15.81%20.16M
7.18%24.99M
25.74%28.28M
10.19%22.42M
-1.43%23.94M
--23.31M
10.48%22.49M
-2.19%20.34M
-35.50%24.29M
-Other payable
----
8.07%840.51M
----
----
----
-32.51%777.73M
----
-29.53%791.01M
11.11%896.24M
40.54%1.15B
Non current liabilities due within one year
37.41%110.51M
-0.28%88.44M
-10.98%94.14M
-5.55%107.94M
-38.73%80.42M
-35.27%88.68M
-20.18%105.76M
-17.32%114.28M
-85.87%131.26M
-85.37%137.01M
Other current liabilities
220.62%8.25M
144.16%11.15M
9.56%4.99M
185.24%6.24M
-50.24%2.57M
-10.48%4.57M
5.08%4.55M
82.51%2.19M
--5.17M
--5.1M
Total current liabilities
-6.54%1.87B
-1.90%1.95B
3.80%2.1B
2.45%2.15B
-1.16%2B
-11.03%1.99B
-8.19%2.02B
-5.17%2.09B
-21.79%2.03B
-14.80%2.23B
Current liabilities
Long term loan
-0.84%508.55M
-2.93%510.07M
-0.61%522.6M
-0.75%519.38M
-1.31%512.84M
-1.43%525.47M
-2.32%525.79M
-4.20%523.31M
-2.43%519.65M
-5.65%533.09M
Long term account payable
----
-29.19%3.48M
----
----
----
-7.90%4.91M
----
-19.75%4.74M
----
--5.33M
Estimate liabilities
-36.13%34.73M
-35.92%34.84M
-36.83%34.84M
-36.83%34.84M
-0.01%54.37M
-0.01%54.37M
1.43%55.16M
1.43%55.16M
0.29%54.38M
0.29%54.38M
Deferred tax liabilities
0.57%9.67M
-3.85%9.68M
6.60%10.54M
-0.88%9.97M
-4.94%9.61M
-1.50%10.07M
-4.51%9.89M
-4.89%10.06M
-80.66%10.11M
-80.39%10.22M
Long term deferred income
14.39%520.82K
-9.45%534.78K
-13.33%521.15K
-16.56%562.7K
-39.08%455.31K
-28.00%590.62K
-32.69%601.33K
-30.22%674.34K
-37.60%747.35K
-53.01%820.36K
Lease liabilities
-6.55%154M
6.81%182.31M
-9.84%151.39M
-9.44%161.3M
-9.07%164.8M
-12.92%170.68M
-20.87%167.9M
-23.40%178.11M
-26.05%181.24M
51.08%196.01M
Total non current liabilities
-4.91%710.28M
-3.29%740.91M
-5.33%723.44M
-5.50%729.55M
-3.18%746.99M
-4.22%766.1M
-7.05%764.16M
-9.23%772.05M
-12.88%771.56M
-0.37%799.85M
Total liabilities
-6.10%2.58B
-2.28%2.69B
1.29%2.82B
0.31%2.88B
-1.72%2.75B
-9.24%2.75B
-7.88%2.79B
-6.30%2.87B
-19.52%2.8B
-11.42%3.03B
Shareholders equity
Paid-in capital
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
-0.36%1.23B
-0.36%1.23B
-0.36%1.23B
-0.36%1.23B
Capital reserve funds
0.00%165.95M
0.00%165.95M
0.00%165.95M
0.00%165.95M
-1.03%165.95M
-6.17%165.95M
-23.42%165.95M
-23.42%165.95M
-2.34%167.68M
3.01%176.86M
Surplus reserve funds
5.73%194.17M
5.73%194.17M
5.73%194.17M
5.73%194.17M
4.61%183.63M
4.61%183.63M
4.61%183.63M
4.61%183.63M
0.96%175.54M
0.96%175.54M
Retained profit
-12.44%420.66M
-9.32%433.46M
15.47%444.47M
19.20%419.6M
32.15%480.42M
49.15%478.02M
-1.43%384.91M
-1.34%352.01M
-0.55%363.55M
-10.97%320.5M
Other composite income
-3.13%-4.74M
-36.87%-6.73M
-108.30%-6.05M
3.27%-4.42M
-3,238.36%-4.59M
-3,219.43%-4.91M
-3,039.58%-2.9M
-5,714.55%-4.57M
101.61%146.31K
160.61%157.52K
Shareholders equity without minority interests
-2.40%2.01B
-1.74%2.02B
3.41%2.03B
4.06%2.01B
6.11%2.06B
7.86%2.05B
-2.76%1.96B
-2.85%1.93B
-0.45%1.94B
-1.91%1.9B
Minority interests
-10.51%481.8M
-7.46%490.56M
-4.49%500.18M
-4.92%498.24M
-2.33%538.37M
-6.96%530.12M
-12.16%523.71M
-10.95%524.01M
-6.36%551.2M
0.74%569.79M
Total shareholder equity
-4.08%2.49B
-2.92%2.51B
1.75%2.53B
2.14%2.5B
4.24%2.59B
4.44%2.58B
-4.90%2.49B
-4.70%2.45B
-1.82%2.49B
-1.31%2.47B
Total liabilityies and equity
-5.12%5.07B
-2.59%5.2B
1.51%5.35B
1.15%5.38B
1.09%5.34B
-3.09%5.34B
-6.50%5.27B
-5.57%5.32B
-12.06%5.29B
-7.15%5.51B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -11.27%869.96M1.97%1B6.95%1.06B17.35%1.17B29.89%980.42M12.23%982.4M-3.37%992.7M-9.81%994.42M-7.48%754.8M21.21%875.33M
Transactional financial assets -24.51%84.48M-61.81%43.48M20.14%155.68M-70.82%52.78M-63.52%111.92M-71.59%113.87M-57.47%129.58M-44.36%180.87M-44.23%306.76M-42.03%400.76M
Notes receivable and accounts receivable 7.25%376.14M4.40%359.2M9.39%360.8M-3.85%314.75M14.85%350.72M22.12%344.07M3.14%329.82M52.48%327.36M37.18%305.36M24.73%281.74M
-Notes receivable -2.44%8.65M-3.42%8.51M49.64%13.5M1.50%12.06M36.96%8.86M217.33%8.81M45.49%9.02M118.43%11.88M282.05%6.47M109.58%2.78M
-Accounts receivable 7.50%367.49M4.60%350.69M8.26%347.3M-4.05%302.69M14.38%341.85M20.18%335.26M2.30%320.8M50.76%315.47M35.30%298.89M24.23%278.97M
Other receivables (including interest and dividends) 1.12%81.94M5.95%87.76M9.45%78.75M17.91%77.66M-20.45%81.03M2.18%82.83M21.96%71.95M31.66%65.86M42.96%101.86M-7.58%81.06M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable ----5.95%87.76M------------2.18%82.83M----31.66%65.86M-----7.58%81.06M
Contractual assets -62.41%7.57M-68.84%6.75M-57.12%12.29M-54.02%13.17M22.59%20.15M-2.98%21.66M36.57%28.65M28.33%28.65M--16.43M--22.33M
Advance payment -0.58%17.76M30.07%11.9M-58.89%3.64M-69.93%3.71M98.03%17.87M22.38%9.15M-14.24%8.85M32.27%12.33M-24.74%9.02M18.74%7.47M
Inventories -7.77%1.57B-2.00%1.65B-3.55%1.63B-5.60%1.61B-1.65%1.7B-2.73%1.68B-2.03%1.69B0.20%1.7B-20.83%1.73B-20.13%1.73B
Receivable financing -56.19%1.07M-98.39%44.21K28.16%1.34M-45.38%1.34M--2.45M--2.74M--1.04M--2.45M--------
Non-current assets due within one year ------0------83.17M--82.62M--82.07M----------------
Other current assets 1.69%78.63M-1.85%71.37M-4.21%64.21M9.85%61.4M-48.45%77.33M-50.92%72.72M-64.35%67.04M-69.15%55.89M139.42%150M146.15%148.17M
Total current assets -9.90%3.09B-4.80%3.23B1.47%3.37B0.35%3.38B1.53%3.43B-4.30%3.4B-9.18%3.32B-6.49%3.37B-13.92%3.38B-10.43%3.55B
Non Current assets
Other equity investment -0.73%27.66M-8.97%24.98M-13.75%25.97M0.67%28.08M-18.52%27.86M-19.80%27.44M-11.69%30.12M-18.11%27.9M0.39%34.2M0.53%34.22M
Investment real estate -6.09%882.99M-5.93%897.68M-5.81%911.88M-2.80%926.11M-2.78%940.27M-2.73%954.28M-2.70%968.14M-5.60%952.81M-18.15%967.19M-18.14%981.1M
Long-term equity investment 11.53%259.03M9.64%262.21M90.07%266.47M87.96%269.65M36.47%232.26M33.90%239.15M-22.24%140.19M-20.94%143.47M-9.13%170.19M-2.15%178.6M
Long term receivable account -89.02%2.09M-91.43%2.16M-75.96%5.54M-75.40%5.61M-53.81%19.03M-36.76%25.26M-41.03%23.04M-40.68%22.81M93.09%41.21M90.33%39.94M
Fixed assets ----12.01%332.73M------------10.26%297.06M-----2.10%259.82M----10.14%269.42M
Constru in process ----180.07%45.06M------------455.54%16.09M----977.55%32.79M-----32.70%2.9M
Intangible assets -10.11%19.63M-10.13%20.07M-7.99%21M-10.16%20.95M-6.84%21.83M-5.30%22.33M-6.91%22.82M-6.95%23.32M-8.90%23.44M-2.10%23.58M
Goodwill -2.78%68.86M-2.78%68.86M-2.78%68.86M-2.78%68.86M-0.30%70.83M-0.30%70.83M-0.30%70.83M-0.30%70.83M15.88%71.04M30.11%71.04M
Long deferred expense 5.85%30.98M16.29%29.9M11.88%30.53M7.06%30.45M5.01%29.26M-16.23%25.71M-17.89%27.29M-19.96%28.44M-19.51%27.87M-10.74%30.69M
Deferred tax assets 11.11%82.29M12.46%83.54M9.30%80.46M7.69%79.93M49.59%74.06M48.76%74.28M46.08%73.61M47.34%74.22M10.84%49.51M11.30%49.93M
Usufruct assets 8.82%190.22M4.66%199.2M0.00%207.39M-11.87%200.36M-29.86%174.8M-29.63%190.34M-27.76%207.39M-26.29%227.36M3.29%249.22M110.59%270.5M
Other non current assets --981.79K--958.72K-97.74%1.83M-97.86%1.83M--------1,218.39%80.97M1,129.48%85.7M--8.11M--8.57M
Total non current assets 3.43%1.98B1.26%1.97B1.57%1.98B2.54%2B0.31%1.92B-0.90%1.94B-1.55%1.95B-3.93%1.95B-8.57%1.91B-0.55%1.96B
Total assets -5.12%5.07B-2.59%5.2B1.51%5.35B1.15%5.38B1.09%5.34B-3.09%5.34B-6.50%5.27B-5.57%5.32B-12.06%5.29B-7.15%5.51B
Liabilities
Current liabilities
Short term loan -88.51%24.7M-69.50%65.02M7.19%225.28M7.19%225.28M95.53%215.08M255.31%213.18M250.30%210.18M233.60%210.18M78.86%110M0.00%60M
Notes payable and accounts payable -7.36%444.53M-0.36%471.55M1.78%472.52M-5.43%451.94M13.58%479.84M22.06%473.24M16.13%464.26M25.65%477.88M8.76%422.47M3.38%387.73M
-Accounts payable -7.36%444.53M-0.36%471.55M1.78%472.52M-5.43%451.94M13.58%479.84M22.06%473.24M16.13%464.26M25.65%477.88M8.76%422.47M3.38%387.73M
Contract liabilities 59.03%22.23M114.33%25.71M-27.76%26.93M-2.51%28.93M-66.90%13.98M-77.83%12M-30.44%37.28M-40.65%29.68M-70.92%42.24M-64.35%54.1M
Advance receipts 3.85%130.88M9.93%150.41M-16.13%131.27M-18.49%146.67M-12.15%126.03M-20.20%136.83M27.21%156.51M13.40%179.94M--143.46M--171.46M
Salaries payable -11.84%94.26M-7.06%107.96M5.29%105.86M11.11%143.54M-1.50%106.92M4.00%116.16M-16.92%100.54M11.56%129.19M6.94%108.55M4.55%111.69M
Taxs payable 14.62%172.54M19.66%169.23M23.50%173.82M28.99%177.53M3.17%150.53M10.39%141.43M-5.55%140.75M-13.20%137.63M6.72%145.91M-4.04%128.12M
Other payable (including interest and dividends) 4.41%863.72M7.35%860.66M7.70%863.8M5.44%857.78M-9.80%827.22M-32.00%801.77M-30.80%802.07M-28.81%813.51M10.73%917.05M37.35%1.18B
-Interest payable ------0-------------96.04%94.37K---------37.85%468.65K216.34%2.39M
-Dividend payable -19.85%17.97M-15.81%20.16M7.18%24.99M25.74%28.28M10.19%22.42M-1.43%23.94M--23.31M10.48%22.49M-2.19%20.34M-35.50%24.29M
-Other payable ----8.07%840.51M-------------32.51%777.73M-----29.53%791.01M11.11%896.24M40.54%1.15B
Non current liabilities due within one year 37.41%110.51M-0.28%88.44M-10.98%94.14M-5.55%107.94M-38.73%80.42M-35.27%88.68M-20.18%105.76M-17.32%114.28M-85.87%131.26M-85.37%137.01M
Other current liabilities 220.62%8.25M144.16%11.15M9.56%4.99M185.24%6.24M-50.24%2.57M-10.48%4.57M5.08%4.55M82.51%2.19M--5.17M--5.1M
Total current liabilities -6.54%1.87B-1.90%1.95B3.80%2.1B2.45%2.15B-1.16%2B-11.03%1.99B-8.19%2.02B-5.17%2.09B-21.79%2.03B-14.80%2.23B
Current liabilities
Long term loan -0.84%508.55M-2.93%510.07M-0.61%522.6M-0.75%519.38M-1.31%512.84M-1.43%525.47M-2.32%525.79M-4.20%523.31M-2.43%519.65M-5.65%533.09M
Long term account payable -----29.19%3.48M-------------7.90%4.91M-----19.75%4.74M------5.33M
Estimate liabilities -36.13%34.73M-35.92%34.84M-36.83%34.84M-36.83%34.84M-0.01%54.37M-0.01%54.37M1.43%55.16M1.43%55.16M0.29%54.38M0.29%54.38M
Deferred tax liabilities 0.57%9.67M-3.85%9.68M6.60%10.54M-0.88%9.97M-4.94%9.61M-1.50%10.07M-4.51%9.89M-4.89%10.06M-80.66%10.11M-80.39%10.22M
Long term deferred income 14.39%520.82K-9.45%534.78K-13.33%521.15K-16.56%562.7K-39.08%455.31K-28.00%590.62K-32.69%601.33K-30.22%674.34K-37.60%747.35K-53.01%820.36K
Lease liabilities -6.55%154M6.81%182.31M-9.84%151.39M-9.44%161.3M-9.07%164.8M-12.92%170.68M-20.87%167.9M-23.40%178.11M-26.05%181.24M51.08%196.01M
Total non current liabilities -4.91%710.28M-3.29%740.91M-5.33%723.44M-5.50%729.55M-3.18%746.99M-4.22%766.1M-7.05%764.16M-9.23%772.05M-12.88%771.56M-0.37%799.85M
Total liabilities -6.10%2.58B-2.28%2.69B1.29%2.82B0.31%2.88B-1.72%2.75B-9.24%2.75B-7.88%2.79B-6.30%2.87B-19.52%2.8B-11.42%3.03B
Shareholders equity
Paid-in capital 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B-0.36%1.23B-0.36%1.23B-0.36%1.23B-0.36%1.23B
Capital reserve funds 0.00%165.95M0.00%165.95M0.00%165.95M0.00%165.95M-1.03%165.95M-6.17%165.95M-23.42%165.95M-23.42%165.95M-2.34%167.68M3.01%176.86M
Surplus reserve funds 5.73%194.17M5.73%194.17M5.73%194.17M5.73%194.17M4.61%183.63M4.61%183.63M4.61%183.63M4.61%183.63M0.96%175.54M0.96%175.54M
Retained profit -12.44%420.66M-9.32%433.46M15.47%444.47M19.20%419.6M32.15%480.42M49.15%478.02M-1.43%384.91M-1.34%352.01M-0.55%363.55M-10.97%320.5M
Other composite income -3.13%-4.74M-36.87%-6.73M-108.30%-6.05M3.27%-4.42M-3,238.36%-4.59M-3,219.43%-4.91M-3,039.58%-2.9M-5,714.55%-4.57M101.61%146.31K160.61%157.52K
Shareholders equity without minority interests -2.40%2.01B-1.74%2.02B3.41%2.03B4.06%2.01B6.11%2.06B7.86%2.05B-2.76%1.96B-2.85%1.93B-0.45%1.94B-1.91%1.9B
Minority interests -10.51%481.8M-7.46%490.56M-4.49%500.18M-4.92%498.24M-2.33%538.37M-6.96%530.12M-12.16%523.71M-10.95%524.01M-6.36%551.2M0.74%569.79M
Total shareholder equity -4.08%2.49B-2.92%2.51B1.75%2.53B2.14%2.5B4.24%2.59B4.44%2.58B-4.90%2.49B-4.70%2.45B-1.82%2.49B-1.31%2.47B
Total liabilityies and equity -5.12%5.07B-2.59%5.2B1.51%5.35B1.15%5.38B1.09%5.34B-3.09%5.34B-6.50%5.27B-5.57%5.32B-12.06%5.29B-7.15%5.51B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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