CN Stock MarketDetailed Quotes

000058 Shenzhen Seg

Watchlist
  • 6.15
  • +0.21+3.54%
Market Closed Aug 30 15:00 CST
7.57BMarket Cap3075.00P/E (TTM)

Shenzhen Seg Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
44.25%1.03B
Transactional financial assets
-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
-52.99%304.7M
Notes receivable and accounts receivable
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
60.35%319.79M
-Notes receivable
-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
242.36%6.2M
-Accounts receivable
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
58.68%313.59M
Other receivables (including interest and dividends)
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
-38.59%59M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
--0
----
----
----
----
----
----
----
-Other receivable
5.95%87.76M
----
17.91%77.66M
----
2.18%82.83M
----
31.66%65.86M
----
-7.58%81.06M
----
Contractual assets
-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
--20.98M
Advance payment
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
5.55%10.32M
Inventories
-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
-20.77%1.73B
Receivable financing
-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
-1.85%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
188.98%188.05M
Total current assets
-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
-6.47%3.66B
Non Current assets
Other equity investment
-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
0.24%34.1M
Investment real estate
-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
-18.10%995.01M
Long-term equity investment
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
-2.92%180.3M
Long term receivable account
-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
89.33%39.07M
Fixed assets
12.01%332.73M
----
33.11%345.84M
----
10.26%297.06M
----
-2.10%259.82M
----
10.14%269.42M
----
Fixed assets liquidation
----
----
--81.54K
----
----
----
----
----
----
----
Constru in process
180.07%45.06M
----
-35.05%21.3M
----
455.54%16.09M
----
977.55%32.79M
----
-32.70%2.9M
----
Intangible assets
-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
-0.50%24.52M
Goodwill
-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
30.11%71.04M
Long deferred expense
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
-10.89%33.24M
Deferred tax assets
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
11.88%50.39M
Usufruct assets
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
140.52%287.07M
Other non current assets
--958.72K
-97.74%1.83M
-97.86%1.83M
----
----
1,218.39%80.97M
1,129.48%85.7M
--8.11M
--8.57M
-86.04%6.14M
Total non current assets
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
-2.03%1.98B
Total assets
-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
-4.95%5.64B
Liabilities
Current liabilities
Short term loan
-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
0.00%60M
Notes payable and accounts payable
-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
8.22%399.77M
-Accounts payable
-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
8.22%399.77M
Contract liabilities
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
-70.17%53.59M
Advance receipts
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
--123.03M
Salaries payable
-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
-9.35%121.02M
Taxs payable
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
9.32%149.02M
Other payable (including interest and dividends)
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
38.08%1.16B
-Interest payable
--0
----
--0
----
-96.04%94.37K
----
----
-37.85%468.65K
216.34%2.39M
----
-Dividend payable
-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
----
4.87%829.5M
----
-32.51%777.73M
----
-29.53%791.01M
11.11%896.24M
40.54%1.15B
----
Non current liabilities due within one year
-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
-87.31%132.49M
Other current liabilities
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
--4.33M
Total current liabilities
-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
-20.27%2.2B
Current liabilities
Long term loan
-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
28.93%538.29M
Long term account payable
-29.19%3.48M
----
-26.34%3.49M
----
-7.90%4.91M
----
-19.75%4.74M
----
--5.33M
----
Estimate liabilities
-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
0.29%54.38M
Deferred tax liabilities
-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
-80.19%10.35M
Long term deferred income
-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
-62.03%893.37K
Lease liabilities
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
77.56%212.2M
Total non current liabilities
-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
27.29%822.1M
Total liabilities
-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
-11.26%3.02B
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
-0.36%1.23B
-0.36%1.23B
-0.36%1.23B
-0.36%1.23B
0.00%1.24B
Capital reserve funds
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
26.21%216.69M
Surplus reserve funds
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
0.96%175.54M
Retained profit
-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
9.23%390.51M
Other composite income
-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
91.90%98.74K
Shareholders equity without minority interests
-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
4.11%2.02B
Minority interests
-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
1.71%596.18M
Total shareholder equity
-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
3.55%2.61B
Total liabilityies and equity
-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
-4.95%5.64B
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 1.97%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%875.33M44.25%1.03B
Transactional financial assets -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-52.99%304.7M
Notes receivable and accounts receivable 4.40%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%281.74M60.35%319.79M
-Notes receivable -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%2.78M242.36%6.2M
-Accounts receivable 4.60%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%278.97M58.68%313.59M
Other receivables (including interest and dividends) 5.95%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-38.59%59M
-Dividend receivable --0------0----------------------------
-Accrued interest receivable --0------0----------------------------
-Other receivable 5.95%87.76M----17.91%77.66M----2.18%82.83M----31.66%65.86M-----7.58%81.06M----
Contractual assets -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--20.98M
Advance payment 30.07%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%7.47M5.55%10.32M
Inventories -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-20.77%1.73B
Receivable financing -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 -1.85%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%148.17M188.98%188.05M
Total current assets -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-6.47%3.66B
Non Current assets
Other equity investment -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%34.22M0.24%34.1M
Investment real estate -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-18.10%995.01M
Long-term equity investment 9.64%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-2.92%180.3M
Long term receivable account -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%39.94M89.33%39.07M
Fixed assets 12.01%332.73M----33.11%345.84M----10.26%297.06M-----2.10%259.82M----10.14%269.42M----
Fixed assets liquidation ----------81.54K----------------------------
Constru in process 180.07%45.06M-----35.05%21.3M----455.54%16.09M----977.55%32.79M-----32.70%2.9M----
Intangible assets -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-0.50%24.52M
Goodwill -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%71.04M30.11%71.04M
Long deferred expense 16.29%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-10.89%33.24M
Deferred tax assets 12.46%83.54M9.30%80.46M7.69%79.93M49.59%74.06M48.76%74.28M46.08%73.61M47.34%74.22M10.84%49.51M11.30%49.93M11.88%50.39M
Usufruct assets 4.66%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%270.5M140.52%287.07M
Other non current assets --958.72K-97.74%1.83M-97.86%1.83M--------1,218.39%80.97M1,129.48%85.7M--8.11M--8.57M-86.04%6.14M
Total non current assets 1.26%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-2.03%1.98B
Total assets -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-4.95%5.64B
Liabilities
Current liabilities
Short term loan -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%60M0.00%60M
Notes payable and accounts payable -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%387.73M8.22%399.77M
-Accounts payable -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%387.73M8.22%399.77M
Contract liabilities 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-70.17%53.59M
Advance receipts 9.93%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--123.03M
Salaries payable -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-9.35%121.02M
Taxs payable 19.66%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%128.12M9.32%149.02M
Other payable (including interest and dividends) 7.35%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%1.18B38.08%1.16B
-Interest payable --0------0-----96.04%94.37K---------37.85%468.65K216.34%2.39M----
-Dividend payable -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----4.87%829.5M-----32.51%777.73M-----29.53%791.01M11.11%896.24M40.54%1.15B----
Non current liabilities due within one year -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-87.31%132.49M
Other current liabilities 144.16%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--4.33M
Total current liabilities -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-20.27%2.2B
Current liabilities
Long term loan -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%533.09M28.93%538.29M
Long term account payable -29.19%3.48M-----26.34%3.49M-----7.90%4.91M-----19.75%4.74M------5.33M----
Estimate liabilities -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%54.38M0.29%54.38M
Deferred tax liabilities -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-80.19%10.35M
Long term deferred income -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-62.03%893.37K
Lease liabilities 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%181.24M51.08%196.01M77.56%212.2M
Total non current liabilities -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%799.85M27.29%822.1M
Total liabilities -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-11.26%3.02B
Shareholders equity
Paid-in capital 0.00%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%1.23B0.00%1.24B
Capital reserve funds 0.00%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%176.86M26.21%216.69M
Surplus reserve funds 5.73%194.17M5.73%194.17M5.73%194.17M4.61%183.63M4.61%183.63M4.61%183.63M4.61%183.63M0.96%175.54M0.96%175.54M0.96%175.54M
Retained profit -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%320.5M9.23%390.51M
Other composite income -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%157.52K91.90%98.74K
Shareholders equity without minority interests -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%1.9B4.11%2.02B
Minority interests -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%569.79M1.71%596.18M
Total shareholder equity -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%2.47B3.55%2.61B
Total liabilityies and equity -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-4.95%5.64B
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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