CN Stock MarketDetailed Quotes

000301 Jiangsu Eastern Shenghong

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  • 9.28
  • +0.73+8.54%
Market Closed Sep 30 15:00 CST
61.35BMarket Cap-88380P/E (TTM)

Jiangsu Eastern Shenghong Key Stats

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
-0.78%10.64B
-1.98%11.99B
-19.33%10.01B
-3.77%12.62B
-52.52%10.72B
-21.91%12.23B
-7.41%12.41B
-23.71%13.11B
-15.99%22.58B
-30.91%15.66B
Transactional financial assets
-7.96%68.7M
-3.65%79.96M
1.32%84.87M
-10.97%90.15M
-49.02%74.64M
-47.22%82.99M
-40.89%83.77M
-75.51%101.26M
-83.67%146.42M
-78.13%157.24M
Notes receivable and accounts receivable
41.28%2.83B
104.10%2.31B
125.08%1.79B
205.71%2.25B
42.80%2B
-23.52%1.13B
-9.81%793.71M
15.87%735.38M
122.51%1.4B
389.56%1.48B
-Notes receivable
1,220.20%669.9M
148.85%123.7M
235.35%307.17M
-22.93%142.57M
-73.16%50.74M
-61.73%49.71M
-73.75%91.6M
--184.99M
--189.06M
--129.87M
-Accounts receivable
10.66%2.16B
102.05%2.19B
110.70%1.48B
282.55%2.11B
60.84%1.95B
-19.85%1.08B
32.20%702.11M
-13.27%550.39M
92.55%1.21B
346.58%1.35B
Other receivables (including interest and dividends)
79.24%851.59M
61.24%778.14M
-13.60%717.76M
-66.74%275.4M
479.99%475.1M
335.67%482.6M
789.86%830.69M
1,702.30%828.11M
132.99%81.92M
259.53%110.77M
-Other receivable
79.24%851.59M
----
-13.60%717.76M
----
479.99%475.1M
----
789.86%830.69M
----
132.99%81.92M
----
Advance payment
-65.59%924.62M
-28.48%806.66M
108.89%876.56M
-10.17%2.97B
124.07%2.69B
-0.79%1.13B
-43.23%419.62M
134.21%3.3B
342.08%1.2B
93.33%1.14B
Inventories
81.94%23.47B
22.31%23.41B
3.81%18.21B
86.70%19.23B
73.79%12.9B
174.42%19.14B
188.21%17.54B
148.23%10.3B
112.37%7.42B
105.53%6.97B
Receivable financing
149.98%685.18M
56.17%666.54M
162.86%319.23M
8.37%282.57M
-58.96%274.09M
-30.98%426.81M
56.39%121.44M
63.38%260.75M
152.56%667.8M
101.91%618.35M
Other current assets
218.82%1.16B
5.12%1.32B
-52.74%785.72M
-3.85%656.25M
-62.22%364.12M
-72.17%1.25B
-53.85%1.66B
-73.09%682.52M
-39.68%963.74M
217.28%4.51B
Total current assets
37.73%40.63B
15.28%41.36B
-3.16%32.79B
30.85%38.37B
-14.41%29.5B
17.07%35.87B
35.33%33.86B
10.50%29.32B
1.16%34.46B
4.13%30.64B
Non Current assets
Other equity investment
0.23%582.1M
0.23%582.1M
0.23%582.1M
-0.45%580.78M
-0.45%580.78M
-0.45%580.78M
-0.45%580.78M
-14.95%583.4M
-14.95%583.4M
-14.95%583.4M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-5.67%645.09M
-5.60%654.76M
-5.54%664.44M
-5.47%674.12M
-38.26%683.87M
-38.14%693.63M
-38.03%703.38M
-37.91%713.12M
-4.69%1.11B
-4.63%1.12B
Long-term equity investment
47.90%141.36M
38.51%140.22M
-28.92%82.85M
-22.78%93.92M
-23.04%95.57M
-27.40%101.23M
-16.72%116.55M
-8.67%121.63M
-3.07%124.18M
10.48%139.44M
Fixed assets
29.06%125.73B
----
185.72%123.43B
----
162.66%97.42B
----
38.33%43.2B
----
110.52%37.09B
----
Constru in process
-36.78%20.5B
----
-78.01%17.7B
----
-49.41%32.43B
----
41.61%80.5B
----
116.22%64.1B
----
Construction materials
36.30%682.41M
----
26.39%538.13M
----
-82.63%500.68M
----
-86.39%425.76M
----
131.69%2.88B
----
Intangible assets
8.87%4.9B
12.31%4.94B
8.55%4.9B
8.44%4.52B
47.88%4.5B
43.47%4.4B
47.64%4.51B
68.11%4.17B
25.60%3.05B
37.45%3.06B
Goodwill
0.00%692.06M
0.10%692.78M
0.00%692.06M
-0.42%692.06M
-0.42%692.06M
-0.42%692.06M
-0.42%692.06M
0.00%694.98M
0.00%694.98M
0.00%694.98M
Long deferred expense
-12.64%2.39M
-35.23%2.85M
-67.79%1.41M
-75.19%1.93M
-74.12%2.74M
-71.21%4.4M
-79.68%4.39M
-54.84%7.76M
-49.40%10.57M
-37.13%15.27M
Deferred tax assets
57.90%1.45B
52.24%1.24B
9.28%1.01B
82.06%1.05B
73.22%920.03M
92.09%817.29M
96.49%928.21M
65.06%575.46M
74.77%531.13M
40.20%425.47M
Usufruct assets
-11.57%1.37B
-10.43%1.41B
19.48%1.43B
12.72%1.5B
16.60%1.55B
47.21%1.58B
9.94%1.2B
41.79%1.33B
38.99%1.33B
-43.59%1.07B
Other non current assets
-7.69%5.09B
35.58%6.22B
57.51%6.39B
47.62%6.31B
2.78%5.52B
-42.68%4.59B
-52.98%4.06B
-63.21%4.27B
-46.05%5.37B
-31.23%8B
Total non current assets
11.66%161.8B
15.06%160.3B
14.98%157.43B
18.51%148.89B
23.98%144.9B
24.31%139.32B
27.93%136.92B
65.65%125.64B
80.25%116.87B
123.28%112.08B
Total assets
16.07%202.43B
15.11%201.66B
11.38%190.21B
20.84%187.26B
15.24%174.4B
22.75%175.19B
29.33%170.78B
51.36%154.96B
53.01%151.34B
79.25%142.72B
Liabilities
Current liabilities
Short term loan
70.96%51.62B
50.92%46.89B
59.30%41.7B
67.92%35.79B
42.36%30.19B
83.33%31.07B
124.87%26.18B
155.95%21.31B
187.87%21.21B
155.46%16.95B
Transactional financial liabilities
--4.55M
282.52%33.57M
----
----
----
401.12%8.78M
----
-99.54%227.19K
-82.46%9.21M
-95.02%1.75M
Notes payable and accounts payable
15.06%16.13B
15.03%19.64B
1.81%16.34B
1.37%16.66B
-18.14%14.02B
-12.69%17.07B
-13.19%16.05B
16.41%16.44B
16.40%17.13B
113.24%19.55B
-Notes payable
----
----
-83.49%390.55M
-67.21%1.02B
-70.83%1.52B
-70.71%1.88B
-59.16%2.37B
-38.73%3.1B
3.17%5.23B
35.22%6.41B
-Accounts payable
29.10%16.13B
29.25%19.64B
16.56%15.95B
17.33%15.65B
5.00%12.5B
15.64%15.19B
7.78%13.68B
47.27%13.33B
23.34%11.9B
196.88%13.14B
Contract liabilities
22.82%1.94B
29.68%2.07B
62.16%2.27B
93.63%2.73B
69.98%1.58B
79.48%1.59B
58.46%1.4B
79.00%1.41B
26.77%930.82M
105.05%887.5M
Advance receipts
-0.22%24.8M
-0.90%31.6M
5.06%32.6M
-16.99%35.12M
-29.00%24.85M
-10.23%31.89M
-9.91%31.03M
1.74%42.31M
-3.29%35M
0.49%35.52M
Salaries payable
9.66%351.99M
13.66%320.09M
-0.92%547.65M
0.77%383.53M
-1.85%320.99M
13.50%281.62M
3.43%552.75M
44.29%380.6M
41.50%327.03M
55.16%248.13M
Taxs payable
-32.63%904.94M
-20.24%830.02M
121.62%959.39M
396.25%1.1B
1,626.25%1.34B
1,531.87%1.04B
143.54%432.9M
99.38%221.96M
-31.51%77.81M
-36.84%63.77M
Other payable (including interest and dividends)
-20.70%267.99M
7.48%367.6M
-53.04%961.91M
18.07%427.68M
2.51%337.95M
-18.76%342.01M
-20.90%2.05B
77.79%362.21M
49.07%329.68M
-49.01%420.97M
-Dividend payable
----
--40M
--40M
----
----
----
----
----
----
----
-Other payable
-20.70%267.99M
----
-54.99%921.91M
----
2.51%337.95M
----
-20.90%2.05B
----
49.07%329.68M
----
Non current liabilities due within one year
50.91%14.71B
62.28%14.1B
31.42%12.95B
50.39%11.78B
48.10%9.75B
51.02%8.69B
94.32%9.85B
249.52%7.84B
181.85%6.58B
170.95%5.75B
Other current liabilities
24.13%247.39M
30.32%263.54M
63.92%291.63M
-24.50%351.43M
-48.40%199.3M
-44.97%202.23M
-51.75%177.91M
29.33%465.49M
8.99%386.25M
17.35%367.46M
Total current liabilities
49.19%86.2B
40.13%84.54B
34.08%76.05B
42.90%69.26B
22.90%57.78B
36.25%60.33B
42.55%56.72B
82.86%48.47B
79.71%47.01B
123.30%44.28B
Current liabilities
Long term loan
-1.02%68.97B
2.56%69.81B
1.44%68.74B
7.39%69.92B
11.27%69.68B
10.56%68.07B
29.39%67.77B
54.62%65.11B
61.31%62.62B
122.79%61.57B
Bonds payable
5.12%4.47B
5.37%4.43B
5.43%4.37B
5.32%4.31B
5.37%4.26B
5.43%4.2B
5.49%4.14B
-15.85%4.1B
-16.06%4.04B
-16.25%3.98B
Long term account payable
175.34%3.24B
----
-11.40%1.23B
----
-15.65%1.18B
----
-48.58%1.38B
----
-5.24%1.39B
----
Deferred tax liabilities
-51.22%527.74M
-49.46%508.39M
-48.13%509.76M
70.31%1.17B
64.14%1.08B
92.65%1.01B
81.16%982.69M
26.72%684.8M
29.85%659.13M
11.34%522.11M
Long term deferred income
8.14%2.43B
8.18%2.45B
4.39%2.43B
1.30%2.29B
-0.56%2.25B
0.30%2.26B
3.17%2.33B
29.02%2.26B
28.40%2.26B
34.29%2.26B
Lease liabilities
-1.23%1.34B
-0.36%1.37B
27.02%1.37B
20.90%1.4B
13.78%1.36B
36.24%1.38B
9.63%1.08B
33.37%1.15B
30.44%1.2B
20.31%1.01B
Other non current liabilities
-22.88%16.72M
-21.64%17.96M
-23.03%19.23M
-24.29%20.45M
-25.47%21.67M
-26.43%22.92M
-24.90%24.98M
-21.94%27.01M
-22.56%29.08M
-23.53%31.15M
Total non current liabilities
1.47%81B
3.63%81.29B
1.23%78.67B
8.01%80.37B
10.56%79.82B
11.31%78.44B
23.72%77.71B
42.30%74.41B
49.40%72.2B
98.93%70.47B
Total liabilities
21.51%167.2B
19.50%165.83B
15.09%154.72B
21.77%149.63B
15.43%137.6B
20.93%138.77B
31.02%134.43B
55.94%122.88B
60.05%119.21B
107.68%114.75B
Shareholders equity
Paid-in capital
0.00%9.6B
0.00%9.6B
0.00%9.6B
4.32%9.6B
4.33%9.6B
7.44%9.6B
7.44%9.6B
17.62%9.2B
17.62%9.2B
14.21%8.93B
Other equity instruments
-0.00%906.75M
-0.00%906.76M
0.01%906.76M
-25.57%906.76M
-25.57%906.76M
-25.57%906.76M
-25.58%906.69M
-0.03%1.22B
-0.03%1.22B
-0.03%1.22B
Capital reserve funds
-2.57%17.74B
-2.57%17.74B
-5.07%17.74B
33.47%18.21B
33.67%18.21B
85.13%18.21B
83.78%18.69B
91.01%13.64B
87.52%13.62B
35.46%9.84B
Surplus reserve funds
0.90%609.41M
0.90%609.41M
0.90%609.41M
0.40%603.99M
0.40%603.99M
0.40%603.99M
0.40%603.99M
62.07%601.57M
62.07%601.57M
62.07%601.57M
Retained profit
-16.92%6.08B
-4.94%6.67B
0.16%6.42B
10.72%8.12B
-1.12%7.32B
-3.95%7.02B
-3.54%6.41B
156.88%7.33B
187.94%7.4B
191.27%7.3B
Other composite income
-23.52%73.06M
7.03%77.24M
1.43%75.61M
11.10%90.05M
35.21%95.53M
18.45%72.17M
20.99%74.54M
-42.45%81.05M
-49.40%70.65M
-58.02%60.93M
Specific reserves
-22.42%52.1M
107.58%45.29M
469.73%95.61M
952.92%109.72M
593.95%67.15M
83.06%21.82M
-19.96%16.78M
-58.00%10.42M
-69.67%9.68M
-62.94%11.92M
Shareholders equity without minority interests
-4.72%35.06B
-2.14%35.65B
-2.35%35.45B
17.30%37.64B
14.56%36.8B
30.26%36.43B
31.28%36.3B
63.92%32.09B
65.42%32.12B
44.47%27.97B
Minority interests
4,064.81%169.11M
2,959.21%181.01M
-2.62%41.09M
-345.92%-4.78M
-5,962,754.42%-4.27M
-686.04%-6.33M
-97.65%42.19M
-100.03%-1.07M
-100.00%-71.53
-99.98%1.08M
Total shareholder equity
-4.25%35.23B
-1.63%35.83B
-2.35%35.49B
17.28%37.63B
14.54%36.8B
30.23%36.42B
23.42%36.35B
36.03%32.09B
31.54%32.12B
14.78%27.97B
Total liabilityies and equity
16.07%202.43B
15.11%201.66B
11.38%190.21B
20.84%187.26B
15.24%174.4B
22.75%175.19B
29.33%170.78B
51.36%154.96B
53.01%151.34B
79.25%142.72B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 -0.78%10.64B-1.98%11.99B-19.33%10.01B-3.77%12.62B-52.52%10.72B-21.91%12.23B-7.41%12.41B-23.71%13.11B-15.99%22.58B-30.91%15.66B
Transactional financial assets -7.96%68.7M-3.65%79.96M1.32%84.87M-10.97%90.15M-49.02%74.64M-47.22%82.99M-40.89%83.77M-75.51%101.26M-83.67%146.42M-78.13%157.24M
Notes receivable and accounts receivable 41.28%2.83B104.10%2.31B125.08%1.79B205.71%2.25B42.80%2B-23.52%1.13B-9.81%793.71M15.87%735.38M122.51%1.4B389.56%1.48B
-Notes receivable 1,220.20%669.9M148.85%123.7M235.35%307.17M-22.93%142.57M-73.16%50.74M-61.73%49.71M-73.75%91.6M--184.99M--189.06M--129.87M
-Accounts receivable 10.66%2.16B102.05%2.19B110.70%1.48B282.55%2.11B60.84%1.95B-19.85%1.08B32.20%702.11M-13.27%550.39M92.55%1.21B346.58%1.35B
Other receivables (including interest and dividends) 79.24%851.59M61.24%778.14M-13.60%717.76M-66.74%275.4M479.99%475.1M335.67%482.6M789.86%830.69M1,702.30%828.11M132.99%81.92M259.53%110.77M
-Other receivable 79.24%851.59M-----13.60%717.76M----479.99%475.1M----789.86%830.69M----132.99%81.92M----
Advance payment -65.59%924.62M-28.48%806.66M108.89%876.56M-10.17%2.97B124.07%2.69B-0.79%1.13B-43.23%419.62M134.21%3.3B342.08%1.2B93.33%1.14B
Inventories 81.94%23.47B22.31%23.41B3.81%18.21B86.70%19.23B73.79%12.9B174.42%19.14B188.21%17.54B148.23%10.3B112.37%7.42B105.53%6.97B
Receivable financing 149.98%685.18M56.17%666.54M162.86%319.23M8.37%282.57M-58.96%274.09M-30.98%426.81M56.39%121.44M63.38%260.75M152.56%667.8M101.91%618.35M
Other current assets 218.82%1.16B5.12%1.32B-52.74%785.72M-3.85%656.25M-62.22%364.12M-72.17%1.25B-53.85%1.66B-73.09%682.52M-39.68%963.74M217.28%4.51B
Total current assets 37.73%40.63B15.28%41.36B-3.16%32.79B30.85%38.37B-14.41%29.5B17.07%35.87B35.33%33.86B10.50%29.32B1.16%34.46B4.13%30.64B
Non Current assets
Other equity investment 0.23%582.1M0.23%582.1M0.23%582.1M-0.45%580.78M-0.45%580.78M-0.45%580.78M-0.45%580.78M-14.95%583.4M-14.95%583.4M-14.95%583.4M
Other non-current financial assets ------------------------------0--------
Investment real estate -5.67%645.09M-5.60%654.76M-5.54%664.44M-5.47%674.12M-38.26%683.87M-38.14%693.63M-38.03%703.38M-37.91%713.12M-4.69%1.11B-4.63%1.12B
Long-term equity investment 47.90%141.36M38.51%140.22M-28.92%82.85M-22.78%93.92M-23.04%95.57M-27.40%101.23M-16.72%116.55M-8.67%121.63M-3.07%124.18M10.48%139.44M
Fixed assets 29.06%125.73B----185.72%123.43B----162.66%97.42B----38.33%43.2B----110.52%37.09B----
Constru in process -36.78%20.5B-----78.01%17.7B-----49.41%32.43B----41.61%80.5B----116.22%64.1B----
Construction materials 36.30%682.41M----26.39%538.13M-----82.63%500.68M-----86.39%425.76M----131.69%2.88B----
Intangible assets 8.87%4.9B12.31%4.94B8.55%4.9B8.44%4.52B47.88%4.5B43.47%4.4B47.64%4.51B68.11%4.17B25.60%3.05B37.45%3.06B
Goodwill 0.00%692.06M0.10%692.78M0.00%692.06M-0.42%692.06M-0.42%692.06M-0.42%692.06M-0.42%692.06M0.00%694.98M0.00%694.98M0.00%694.98M
Long deferred expense -12.64%2.39M-35.23%2.85M-67.79%1.41M-75.19%1.93M-74.12%2.74M-71.21%4.4M-79.68%4.39M-54.84%7.76M-49.40%10.57M-37.13%15.27M
Deferred tax assets 57.90%1.45B52.24%1.24B9.28%1.01B82.06%1.05B73.22%920.03M92.09%817.29M96.49%928.21M65.06%575.46M74.77%531.13M40.20%425.47M
Usufruct assets -11.57%1.37B-10.43%1.41B19.48%1.43B12.72%1.5B16.60%1.55B47.21%1.58B9.94%1.2B41.79%1.33B38.99%1.33B-43.59%1.07B
Other non current assets -7.69%5.09B35.58%6.22B57.51%6.39B47.62%6.31B2.78%5.52B-42.68%4.59B-52.98%4.06B-63.21%4.27B-46.05%5.37B-31.23%8B
Total non current assets 11.66%161.8B15.06%160.3B14.98%157.43B18.51%148.89B23.98%144.9B24.31%139.32B27.93%136.92B65.65%125.64B80.25%116.87B123.28%112.08B
Total assets 16.07%202.43B15.11%201.66B11.38%190.21B20.84%187.26B15.24%174.4B22.75%175.19B29.33%170.78B51.36%154.96B53.01%151.34B79.25%142.72B
Liabilities
Current liabilities
Short term loan 70.96%51.62B50.92%46.89B59.30%41.7B67.92%35.79B42.36%30.19B83.33%31.07B124.87%26.18B155.95%21.31B187.87%21.21B155.46%16.95B
Transactional financial liabilities --4.55M282.52%33.57M------------401.12%8.78M-----99.54%227.19K-82.46%9.21M-95.02%1.75M
Notes payable and accounts payable 15.06%16.13B15.03%19.64B1.81%16.34B1.37%16.66B-18.14%14.02B-12.69%17.07B-13.19%16.05B16.41%16.44B16.40%17.13B113.24%19.55B
-Notes payable ---------83.49%390.55M-67.21%1.02B-70.83%1.52B-70.71%1.88B-59.16%2.37B-38.73%3.1B3.17%5.23B35.22%6.41B
-Accounts payable 29.10%16.13B29.25%19.64B16.56%15.95B17.33%15.65B5.00%12.5B15.64%15.19B7.78%13.68B47.27%13.33B23.34%11.9B196.88%13.14B
Contract liabilities 22.82%1.94B29.68%2.07B62.16%2.27B93.63%2.73B69.98%1.58B79.48%1.59B58.46%1.4B79.00%1.41B26.77%930.82M105.05%887.5M
Advance receipts -0.22%24.8M-0.90%31.6M5.06%32.6M-16.99%35.12M-29.00%24.85M-10.23%31.89M-9.91%31.03M1.74%42.31M-3.29%35M0.49%35.52M
Salaries payable 9.66%351.99M13.66%320.09M-0.92%547.65M0.77%383.53M-1.85%320.99M13.50%281.62M3.43%552.75M44.29%380.6M41.50%327.03M55.16%248.13M
Taxs payable -32.63%904.94M-20.24%830.02M121.62%959.39M396.25%1.1B1,626.25%1.34B1,531.87%1.04B143.54%432.9M99.38%221.96M-31.51%77.81M-36.84%63.77M
Other payable (including interest and dividends) -20.70%267.99M7.48%367.6M-53.04%961.91M18.07%427.68M2.51%337.95M-18.76%342.01M-20.90%2.05B77.79%362.21M49.07%329.68M-49.01%420.97M
-Dividend payable ------40M--40M----------------------------
-Other payable -20.70%267.99M-----54.99%921.91M----2.51%337.95M-----20.90%2.05B----49.07%329.68M----
Non current liabilities due within one year 50.91%14.71B62.28%14.1B31.42%12.95B50.39%11.78B48.10%9.75B51.02%8.69B94.32%9.85B249.52%7.84B181.85%6.58B170.95%5.75B
Other current liabilities 24.13%247.39M30.32%263.54M63.92%291.63M-24.50%351.43M-48.40%199.3M-44.97%202.23M-51.75%177.91M29.33%465.49M8.99%386.25M17.35%367.46M
Total current liabilities 49.19%86.2B40.13%84.54B34.08%76.05B42.90%69.26B22.90%57.78B36.25%60.33B42.55%56.72B82.86%48.47B79.71%47.01B123.30%44.28B
Current liabilities
Long term loan -1.02%68.97B2.56%69.81B1.44%68.74B7.39%69.92B11.27%69.68B10.56%68.07B29.39%67.77B54.62%65.11B61.31%62.62B122.79%61.57B
Bonds payable 5.12%4.47B5.37%4.43B5.43%4.37B5.32%4.31B5.37%4.26B5.43%4.2B5.49%4.14B-15.85%4.1B-16.06%4.04B-16.25%3.98B
Long term account payable 175.34%3.24B-----11.40%1.23B-----15.65%1.18B-----48.58%1.38B-----5.24%1.39B----
Deferred tax liabilities -51.22%527.74M-49.46%508.39M-48.13%509.76M70.31%1.17B64.14%1.08B92.65%1.01B81.16%982.69M26.72%684.8M29.85%659.13M11.34%522.11M
Long term deferred income 8.14%2.43B8.18%2.45B4.39%2.43B1.30%2.29B-0.56%2.25B0.30%2.26B3.17%2.33B29.02%2.26B28.40%2.26B34.29%2.26B
Lease liabilities -1.23%1.34B-0.36%1.37B27.02%1.37B20.90%1.4B13.78%1.36B36.24%1.38B9.63%1.08B33.37%1.15B30.44%1.2B20.31%1.01B
Other non current liabilities -22.88%16.72M-21.64%17.96M-23.03%19.23M-24.29%20.45M-25.47%21.67M-26.43%22.92M-24.90%24.98M-21.94%27.01M-22.56%29.08M-23.53%31.15M
Total non current liabilities 1.47%81B3.63%81.29B1.23%78.67B8.01%80.37B10.56%79.82B11.31%78.44B23.72%77.71B42.30%74.41B49.40%72.2B98.93%70.47B
Total liabilities 21.51%167.2B19.50%165.83B15.09%154.72B21.77%149.63B15.43%137.6B20.93%138.77B31.02%134.43B55.94%122.88B60.05%119.21B107.68%114.75B
Shareholders equity
Paid-in capital 0.00%9.6B0.00%9.6B0.00%9.6B4.32%9.6B4.33%9.6B7.44%9.6B7.44%9.6B17.62%9.2B17.62%9.2B14.21%8.93B
Other equity instruments -0.00%906.75M-0.00%906.76M0.01%906.76M-25.57%906.76M-25.57%906.76M-25.57%906.76M-25.58%906.69M-0.03%1.22B-0.03%1.22B-0.03%1.22B
Capital reserve funds -2.57%17.74B-2.57%17.74B-5.07%17.74B33.47%18.21B33.67%18.21B85.13%18.21B83.78%18.69B91.01%13.64B87.52%13.62B35.46%9.84B
Surplus reserve funds 0.90%609.41M0.90%609.41M0.90%609.41M0.40%603.99M0.40%603.99M0.40%603.99M0.40%603.99M62.07%601.57M62.07%601.57M62.07%601.57M
Retained profit -16.92%6.08B-4.94%6.67B0.16%6.42B10.72%8.12B-1.12%7.32B-3.95%7.02B-3.54%6.41B156.88%7.33B187.94%7.4B191.27%7.3B
Other composite income -23.52%73.06M7.03%77.24M1.43%75.61M11.10%90.05M35.21%95.53M18.45%72.17M20.99%74.54M-42.45%81.05M-49.40%70.65M-58.02%60.93M
Specific reserves -22.42%52.1M107.58%45.29M469.73%95.61M952.92%109.72M593.95%67.15M83.06%21.82M-19.96%16.78M-58.00%10.42M-69.67%9.68M-62.94%11.92M
Shareholders equity without minority interests -4.72%35.06B-2.14%35.65B-2.35%35.45B17.30%37.64B14.56%36.8B30.26%36.43B31.28%36.3B63.92%32.09B65.42%32.12B44.47%27.97B
Minority interests 4,064.81%169.11M2,959.21%181.01M-2.62%41.09M-345.92%-4.78M-5,962,754.42%-4.27M-686.04%-6.33M-97.65%42.19M-100.03%-1.07M-100.00%-71.53-99.98%1.08M
Total shareholder equity -4.25%35.23B-1.63%35.83B-2.35%35.49B17.28%37.63B14.54%36.8B30.23%36.42B23.42%36.35B36.03%32.09B31.54%32.12B14.78%27.97B
Total liabilityies and equity 16.07%202.43B15.11%201.66B11.38%190.21B20.84%187.26B15.24%174.4B22.75%175.19B29.33%170.78B51.36%154.96B53.01%151.34B79.25%142.72B
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 ----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.

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