CN Stock MarketDetailed Quotes

000407 Shandong Shengli

Watchlist
  • 3.45
  • +0.07+2.07%
Market Closed Nov 28 15:00 CST
3.04BMarket Cap18.85P/E (TTM)

Shandong Shengli 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
18.21%764.83M
-27.72%746.88M
-11.76%643.58M
-18.18%767.18M
-28.66%647M
31.67%1.03B
-4.67%729.36M
8.12%937.68M
43.85%906.91M
16.19%784.82M
Notes receivable and accounts receivable
-3.02%415.92M
-6.32%427.36M
-9.12%413.95M
-3.75%414.93M
7.55%428.86M
19.35%456.17M
25.76%455.48M
17.07%431.08M
-9.28%398.75M
-4.70%382.2M
-Accounts receivable
-3.02%415.92M
-6.32%427.36M
-9.12%413.95M
-3.75%414.93M
7.55%428.86M
19.35%456.17M
25.76%455.48M
17.07%431.08M
-9.28%398.75M
-4.70%382.2M
Other receivables (including interest and dividends)
984.66%205.95M
554.04%201.2M
-44.00%15.41M
-32.40%18.12M
-85.95%18.99M
-81.10%30.76M
-81.77%27.52M
-82.52%26.81M
-15.04%135.18M
-4.64%162.78M
-Dividend receivable
--172.08M
1,678.01%172.08M
----
----
----
-29.27%9.68M
----
----
----
--13.68M
-Other receivable
----
38.08%29.11M
----
----
----
-85.86%21.08M
----
-82.52%26.81M
----
-12.66%149.1M
Contractual assets
-60.95%14.14M
-64.33%15.26M
-61.30%15.5M
-65.44%15.13M
-54.75%36.21M
-42.17%42.79M
-46.36%40.04M
-39.23%43.79M
186.70%80.01M
168.02%73.98M
Advance payment
42.95%265.06M
14.18%212.69M
-34.42%196.02M
-28.23%183.6M
-46.41%185.43M
3.22%186.27M
17.05%298.9M
12.91%255.82M
42.27%346.04M
13.07%180.46M
Inventories
17.77%421.78M
20.08%480.32M
20.51%488.86M
4.43%395.1M
2.25%358.13M
-3.21%399.99M
-4.47%405.66M
1.01%378.35M
-16.36%350.25M
-4.12%413.24M
Receivable financing
-24.35%31.45M
-17.57%42.63M
19.27%64.94M
1.77%61.56M
-48.64%41.57M
-15.60%51.72M
59.06%54.44M
2.41%60.49M
70.51%80.95M
-13.44%61.29M
Non-current assets due within one year
-45.50%713.64K
-79.87%2.19M
-81.56%2.94M
-88.20%1.68M
--1.31M
--10.89M
--15.93M
--14.26M
----
----
Other current assets
162.56%18.7M
35.09%13.94M
-12.34%20.26M
-44.87%11.14M
-37.07%7.12M
-23.24%10.32M
-45.40%23.12M
-49.75%20.2M
-72.29%11.32M
-66.81%13.44M
Total current assets
24.00%2.14B
-3.59%2.14B
-9.22%1.86B
-13.84%1.87B
-25.32%1.72B
7.24%2.22B
-2.80%2.05B
0.33%2.17B
14.48%2.31B
4.30%2.07B
Non Current assets
Other equity investment
75.74%259.68M
75.73%259.72M
75.75%259.74M
75.70%259.66M
-3.67%147.76M
-3.66%147.8M
-3.69%147.78M
-3.66%147.79M
128.76%153.39M
194.15%153.41M
Investment real estate
-0.32%71.06M
-0.32%71.06M
-0.32%71.06M
-0.32%71.06M
-0.21%71.29M
-0.21%71.29M
-0.21%71.29M
-0.21%71.29M
-0.84%71.44M
-0.84%71.44M
Long-term equity investment
-47.41%542.99M
-45.42%561.99M
0.41%1.04B
-0.47%1.03B
-1.20%1.03B
-0.69%1.03B
0.01%1.03B
1.65%1.04B
6.00%1.05B
6.43%1.04B
Long term receivable account
-59.40%36.51M
-35.73%70.11M
-12.11%90.78M
-12.14%90.6M
--89.92M
--109.08M
--103.28M
--103.13M
----
----
Fixed assets
----
3.16%1.98B
----
----
----
1.19%1.92B
----
2.98%1.95B
----
6.53%1.89B
Constru in process
----
-36.36%92.77M
----
----
----
-15.27%145.77M
----
-19.41%128.4M
----
-29.04%172.04M
Intangible assets
6.34%123.1M
8.74%124.25M
8.90%125.41M
9.07%126.56M
2.82%115.75M
0.77%114.27M
1.53%115.16M
1.52%116.03M
-1.34%112.58M
-1.32%113.4M
Development expenditure
----
----
----
----
19.16%2M
64.20%2.23M
28.33%2.01M
28.33%2.01M
22.94%1.68M
-0.42%1.36M
Goodwill
-0.24%1.2B
-0.24%1.2B
-0.24%1.2B
-0.24%1.2B
-0.25%1.2B
-0.25%1.2B
-0.25%1.2B
-0.25%1.2B
-3.22%1.2B
-3.22%1.2B
Long deferred expense
35.98%11.82M
25.35%11.38M
11.90%11.84M
40.89%12.21M
7.82%8.69M
6.33%9.08M
14.02%10.59M
-11.47%8.67M
-3.95%8.06M
25.95%8.54M
Deferred tax assets
-2.84%145.33M
-3.48%146.39M
6.17%145.54M
-5.22%145.62M
13.28%149.57M
13.72%151.67M
2.91%137.08M
14.87%153.64M
-6.02%132.04M
-4.47%133.37M
Usufruct assets
-18.30%47.21M
-9.69%54.81M
-11.99%58.6M
-23.39%52.32M
-27.66%57.79M
-26.28%60.68M
-22.04%66.58M
-23.10%68.3M
-11.88%79.89M
-12.04%82.32M
Other non current assets
-19.29%17.93M
-5.88%17.9M
-18.05%15.78M
-17.97%16.16M
-15.86%22.22M
-29.46%19.02M
-9.01%19.26M
-27.72%19.71M
37.08%26.4M
2.28%26.96M
Total non current assets
-8.95%4.51B
-7.89%4.58B
1.98%5.07B
1.62%5.09B
1.06%4.95B
1.64%4.97B
1.88%4.98B
2.66%5.01B
1.77%4.9B
3.21%4.89B
Total assets
-0.44%6.65B
-6.57%6.72B
-1.29%6.94B
-3.05%6.96B
-7.39%6.68B
3.31%7.2B
0.47%7.03B
1.94%7.17B
5.52%7.21B
3.53%6.97B
Liabilities
Current liabilities
Short term loan
-22.93%805.38M
-25.46%917.67M
-10.85%1.15B
-6.98%1.17B
-15.95%1.05B
-0.90%1.23B
0.65%1.29B
2.03%1.25B
1.52%1.24B
2.67%1.24B
Notes payable and accounts payable
25.43%1.02B
-9.89%972.49M
-27.29%752.73M
-28.74%748.62M
-18.99%812.93M
18.70%1.08B
12.95%1.04B
0.17%1.05B
9.75%1B
12.53%909.17M
-Notes payable
38.61%677.8M
-19.48%587M
-42.23%397M
-48.15%354.1M
-30.14%489M
22.01%729M
8.64%687.17M
-4.27%682.92M
17.96%700M
12.54%597.5M
-Accounts payable
5.53%341.83M
10.07%385.49M
2.19%355.73M
7.32%394.52M
6.72%323.93M
12.37%350.22M
22.53%348.11M
9.62%367.6M
-5.44%303.52M
12.49%311.67M
Contract liabilities
-0.90%473.06M
-10.41%420.51M
-5.63%461.1M
-0.99%598.04M
-18.21%477.36M
-2.83%469.35M
-7.17%488.6M
-6.50%604.04M
15.13%583.66M
4.14%483.04M
Advance receipts
----
----
----
----
----
----
----
----
--82.27K
--82.15K
Salaries payable
-22.71%22.96M
4.78%30.22M
-8.78%34.46M
6.71%46.15M
-4.48%29.71M
-20.35%28.84M
-17.27%37.78M
-17.64%43.25M
16.86%31.1M
24.23%36.2M
Taxs payable
11.90%30.39M
14.54%36.35M
-18.58%20.75M
78.39%36.16M
-18.81%27.15M
-13.28%31.73M
-5.04%25.49M
-28.96%20.27M
86.57%33.44M
73.01%36.59M
Other payable (including interest and dividends)
-5.11%41.22M
32.79%89.13M
-19.37%43.24M
-21.97%43.85M
-48.29%43.45M
-46.77%67.12M
-48.71%53.64M
-41.67%56.19M
4.38%84.02M
50.46%126.1M
-Dividend payable
0.00%5.22M
100.96%53.62M
-42.56%5.22M
-42.56%5.22M
-59.56%5.22M
-38.94%26.68M
-29.60%9.08M
-43.37%9.08M
176.40%12.9M
836.50%43.7M
-Other payable
----
-12.19%35.51M
----
----
----
-50.92%40.44M
----
-41.33%47.11M
----
4.11%82.4M
Non current liabilities due within one year
41.09%338.45M
2.40%303.49M
-28.84%273.88M
-6.81%320.39M
-43.93%239.88M
-23.00%296.38M
33.90%384.88M
31.64%343.79M
105.10%427.81M
51.11%384.93M
Other current liabilities
-3.91%40.25M
-11.63%35.84M
-7.11%38.87M
-13.65%49.66M
-22.35%41.88M
-3.48%40.56M
-9.56%41.84M
-0.27%57.51M
19.78%53.94M
-0.19%42.02M
Total current liabilities
1.99%2.77B
-13.52%2.81B
-17.35%2.78B
-12.25%3.01B
-21.48%2.72B
-0.49%3.24B
3.77%3.36B
0.28%3.43B
14.42%3.46B
11.94%3.26B
Current liabilities
Long term loan
-27.40%380.53M
-15.60%423.25M
76.54%507.81M
12.08%429.98M
113.79%524.17M
99.35%501.51M
-15.30%287.65M
12.30%383.64M
-39.13%245.18M
-39.13%251.58M
Deferred tax liabilities
6.33%136.37M
7.02%138.2M
22.58%139.68M
7.44%139.79M
17.36%128.25M
21.76%129.14M
7.27%113.96M
22.30%130.11M
51.94%109.28M
29.09%106.06M
Long term deferred income
-6.12%10.31M
-6.13%10.47M
-6.04%10.64M
-5.95%10.81M
13.70%10.98M
13.66%11.15M
-31.09%11.32M
-31.06%11.49M
-43.14%9.66M
-43.96%9.81M
Lease liabilities
-19.31%47.86M
-9.56%56.3M
-9.11%59.96M
-16.23%54.03M
-17.63%59.31M
-15.09%62.25M
-10.86%65.98M
-10.84%64.5M
-2.00%72.01M
-6.29%73.31M
Total non current liabilities
-26.53%575.07M
-17.78%628.22M
62.94%878.09M
6.90%694.6M
36.40%782.71M
26.72%764.04M
-22.84%538.9M
8.83%649.74M
-19.59%573.84M
-18.48%602.92M
Total liabilities
-4.39%3.35B
-14.33%3.43B
-6.24%3.65B
-9.20%3.7B
-13.25%3.5B
3.75%4.01B
-0.96%3.9B
1.55%4.08B
7.93%4.03B
5.78%3.86B
Shareholders equity
Paid-in capital
0.00%880.08M
0.00%880.08M
0.00%880.08M
0.00%880.08M
0.00%880.08M
0.00%880.08M
0.00%880.08M
0.00%880.08M
0.00%880.08M
0.00%880.08M
Capital reserve funds
0.11%953.54M
0.11%953.54M
0.11%953.54M
0.11%953.54M
-0.10%952.52M
-0.10%952.52M
-0.01%952.52M
-0.01%952.52M
0.07%953.46M
0.07%953.46M
Surplus reserve funds
17.60%192.34M
17.60%192.34M
17.60%192.34M
17.60%192.34M
3.65%163.56M
3.65%163.56M
3.65%163.56M
3.65%163.56M
3.83%157.8M
3.83%157.8M
Retained profit
10.90%848.21M
10.27%820.54M
15.01%806.84M
15.74%786.88M
13.41%764.84M
19.42%744.13M
18.00%701.56M
20.61%679.87M
4.03%674.38M
-2.06%623.15M
Other composite income
50.59%58.27M
50.56%58.32M
50.66%58.33M
50.45%58.26M
-9.42%38.69M
-9.38%38.73M
-9.50%38.72M
-9.56%38.72M
324.24%42.72M
324.55%42.74M
Specific reserves
-4.56%17.29M
2.90%16.9M
-9.00%14.57M
-6.07%12.84M
-15.90%18.12M
-17.68%16.42M
-13.94%16.01M
-16.14%13.67M
29.55%21.55M
14.16%19.95M
Shareholders equity without minority interests
4.68%2.95B
4.52%2.92B
5.57%2.91B
5.70%2.88B
3.22%2.82B
4.42%2.8B
4.00%2.75B
4.40%2.73B
3.78%2.73B
2.20%2.68B
Minority interests
-2.14%349.93M
-6.19%368.43M
-0.15%377.1M
0.28%368.94M
-19.39%357.6M
-7.72%392.72M
-8.56%377.65M
-9.90%367.91M
-4.02%443.63M
-6.76%425.6M
Total shareholder equity
3.91%3.3B
3.20%3.29B
4.88%3.28B
5.06%3.25B
0.06%3.18B
2.75%3.19B
2.31%3.13B
2.47%3.1B
2.61%3.17B
0.87%3.1B
Total liabilityies and equity
-0.44%6.65B
-6.57%6.72B
-1.29%6.94B
-3.05%6.96B
-7.39%6.68B
3.31%7.2B
0.47%7.03B
1.94%7.17B
5.52%7.21B
3.53%6.97B
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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Unqualified opinion
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Auditor
--
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Daxin Certified Public Accountants (Special General Partnership)
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Daxin Certified Public Accountants (Special General Partnership)
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(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 18.21%764.83M-27.72%746.88M-11.76%643.58M-18.18%767.18M-28.66%647M31.67%1.03B-4.67%729.36M8.12%937.68M43.85%906.91M16.19%784.82M
Notes receivable and accounts receivable -3.02%415.92M-6.32%427.36M-9.12%413.95M-3.75%414.93M7.55%428.86M19.35%456.17M25.76%455.48M17.07%431.08M-9.28%398.75M-4.70%382.2M
-Accounts receivable -3.02%415.92M-6.32%427.36M-9.12%413.95M-3.75%414.93M7.55%428.86M19.35%456.17M25.76%455.48M17.07%431.08M-9.28%398.75M-4.70%382.2M
Other receivables (including interest and dividends) 984.66%205.95M554.04%201.2M-44.00%15.41M-32.40%18.12M-85.95%18.99M-81.10%30.76M-81.77%27.52M-82.52%26.81M-15.04%135.18M-4.64%162.78M
-Dividend receivable --172.08M1,678.01%172.08M-------------29.27%9.68M--------------13.68M
-Other receivable ----38.08%29.11M-------------85.86%21.08M-----82.52%26.81M-----12.66%149.1M
Contractual assets -60.95%14.14M-64.33%15.26M-61.30%15.5M-65.44%15.13M-54.75%36.21M-42.17%42.79M-46.36%40.04M-39.23%43.79M186.70%80.01M168.02%73.98M
Advance payment 42.95%265.06M14.18%212.69M-34.42%196.02M-28.23%183.6M-46.41%185.43M3.22%186.27M17.05%298.9M12.91%255.82M42.27%346.04M13.07%180.46M
Inventories 17.77%421.78M20.08%480.32M20.51%488.86M4.43%395.1M2.25%358.13M-3.21%399.99M-4.47%405.66M1.01%378.35M-16.36%350.25M-4.12%413.24M
Receivable financing -24.35%31.45M-17.57%42.63M19.27%64.94M1.77%61.56M-48.64%41.57M-15.60%51.72M59.06%54.44M2.41%60.49M70.51%80.95M-13.44%61.29M
Non-current assets due within one year -45.50%713.64K-79.87%2.19M-81.56%2.94M-88.20%1.68M--1.31M--10.89M--15.93M--14.26M--------
Other current assets 162.56%18.7M35.09%13.94M-12.34%20.26M-44.87%11.14M-37.07%7.12M-23.24%10.32M-45.40%23.12M-49.75%20.2M-72.29%11.32M-66.81%13.44M
Total current assets 24.00%2.14B-3.59%2.14B-9.22%1.86B-13.84%1.87B-25.32%1.72B7.24%2.22B-2.80%2.05B0.33%2.17B14.48%2.31B4.30%2.07B
Non Current assets
Other equity investment 75.74%259.68M75.73%259.72M75.75%259.74M75.70%259.66M-3.67%147.76M-3.66%147.8M-3.69%147.78M-3.66%147.79M128.76%153.39M194.15%153.41M
Investment real estate -0.32%71.06M-0.32%71.06M-0.32%71.06M-0.32%71.06M-0.21%71.29M-0.21%71.29M-0.21%71.29M-0.21%71.29M-0.84%71.44M-0.84%71.44M
Long-term equity investment -47.41%542.99M-45.42%561.99M0.41%1.04B-0.47%1.03B-1.20%1.03B-0.69%1.03B0.01%1.03B1.65%1.04B6.00%1.05B6.43%1.04B
Long term receivable account -59.40%36.51M-35.73%70.11M-12.11%90.78M-12.14%90.6M--89.92M--109.08M--103.28M--103.13M--------
Fixed assets ----3.16%1.98B------------1.19%1.92B----2.98%1.95B----6.53%1.89B
Constru in process -----36.36%92.77M-------------15.27%145.77M-----19.41%128.4M-----29.04%172.04M
Intangible assets 6.34%123.1M8.74%124.25M8.90%125.41M9.07%126.56M2.82%115.75M0.77%114.27M1.53%115.16M1.52%116.03M-1.34%112.58M-1.32%113.4M
Development expenditure ----------------19.16%2M64.20%2.23M28.33%2.01M28.33%2.01M22.94%1.68M-0.42%1.36M
Goodwill -0.24%1.2B-0.24%1.2B-0.24%1.2B-0.24%1.2B-0.25%1.2B-0.25%1.2B-0.25%1.2B-0.25%1.2B-3.22%1.2B-3.22%1.2B
Long deferred expense 35.98%11.82M25.35%11.38M11.90%11.84M40.89%12.21M7.82%8.69M6.33%9.08M14.02%10.59M-11.47%8.67M-3.95%8.06M25.95%8.54M
Deferred tax assets -2.84%145.33M-3.48%146.39M6.17%145.54M-5.22%145.62M13.28%149.57M13.72%151.67M2.91%137.08M14.87%153.64M-6.02%132.04M-4.47%133.37M
Usufruct assets -18.30%47.21M-9.69%54.81M-11.99%58.6M-23.39%52.32M-27.66%57.79M-26.28%60.68M-22.04%66.58M-23.10%68.3M-11.88%79.89M-12.04%82.32M
Other non current assets -19.29%17.93M-5.88%17.9M-18.05%15.78M-17.97%16.16M-15.86%22.22M-29.46%19.02M-9.01%19.26M-27.72%19.71M37.08%26.4M2.28%26.96M
Total non current assets -8.95%4.51B-7.89%4.58B1.98%5.07B1.62%5.09B1.06%4.95B1.64%4.97B1.88%4.98B2.66%5.01B1.77%4.9B3.21%4.89B
Total assets -0.44%6.65B-6.57%6.72B-1.29%6.94B-3.05%6.96B-7.39%6.68B3.31%7.2B0.47%7.03B1.94%7.17B5.52%7.21B3.53%6.97B
Liabilities
Current liabilities
Short term loan -22.93%805.38M-25.46%917.67M-10.85%1.15B-6.98%1.17B-15.95%1.05B-0.90%1.23B0.65%1.29B2.03%1.25B1.52%1.24B2.67%1.24B
Notes payable and accounts payable 25.43%1.02B-9.89%972.49M-27.29%752.73M-28.74%748.62M-18.99%812.93M18.70%1.08B12.95%1.04B0.17%1.05B9.75%1B12.53%909.17M
-Notes payable 38.61%677.8M-19.48%587M-42.23%397M-48.15%354.1M-30.14%489M22.01%729M8.64%687.17M-4.27%682.92M17.96%700M12.54%597.5M
-Accounts payable 5.53%341.83M10.07%385.49M2.19%355.73M7.32%394.52M6.72%323.93M12.37%350.22M22.53%348.11M9.62%367.6M-5.44%303.52M12.49%311.67M
Contract liabilities -0.90%473.06M-10.41%420.51M-5.63%461.1M-0.99%598.04M-18.21%477.36M-2.83%469.35M-7.17%488.6M-6.50%604.04M15.13%583.66M4.14%483.04M
Advance receipts ----------------------------------82.27K--82.15K
Salaries payable -22.71%22.96M4.78%30.22M-8.78%34.46M6.71%46.15M-4.48%29.71M-20.35%28.84M-17.27%37.78M-17.64%43.25M16.86%31.1M24.23%36.2M
Taxs payable 11.90%30.39M14.54%36.35M-18.58%20.75M78.39%36.16M-18.81%27.15M-13.28%31.73M-5.04%25.49M-28.96%20.27M86.57%33.44M73.01%36.59M
Other payable (including interest and dividends) -5.11%41.22M32.79%89.13M-19.37%43.24M-21.97%43.85M-48.29%43.45M-46.77%67.12M-48.71%53.64M-41.67%56.19M4.38%84.02M50.46%126.1M
-Dividend payable 0.00%5.22M100.96%53.62M-42.56%5.22M-42.56%5.22M-59.56%5.22M-38.94%26.68M-29.60%9.08M-43.37%9.08M176.40%12.9M836.50%43.7M
-Other payable -----12.19%35.51M-------------50.92%40.44M-----41.33%47.11M----4.11%82.4M
Non current liabilities due within one year 41.09%338.45M2.40%303.49M-28.84%273.88M-6.81%320.39M-43.93%239.88M-23.00%296.38M33.90%384.88M31.64%343.79M105.10%427.81M51.11%384.93M
Other current liabilities -3.91%40.25M-11.63%35.84M-7.11%38.87M-13.65%49.66M-22.35%41.88M-3.48%40.56M-9.56%41.84M-0.27%57.51M19.78%53.94M-0.19%42.02M
Total current liabilities 1.99%2.77B-13.52%2.81B-17.35%2.78B-12.25%3.01B-21.48%2.72B-0.49%3.24B3.77%3.36B0.28%3.43B14.42%3.46B11.94%3.26B
Current liabilities
Long term loan -27.40%380.53M-15.60%423.25M76.54%507.81M12.08%429.98M113.79%524.17M99.35%501.51M-15.30%287.65M12.30%383.64M-39.13%245.18M-39.13%251.58M
Deferred tax liabilities 6.33%136.37M7.02%138.2M22.58%139.68M7.44%139.79M17.36%128.25M21.76%129.14M7.27%113.96M22.30%130.11M51.94%109.28M29.09%106.06M
Long term deferred income -6.12%10.31M-6.13%10.47M-6.04%10.64M-5.95%10.81M13.70%10.98M13.66%11.15M-31.09%11.32M-31.06%11.49M-43.14%9.66M-43.96%9.81M
Lease liabilities -19.31%47.86M-9.56%56.3M-9.11%59.96M-16.23%54.03M-17.63%59.31M-15.09%62.25M-10.86%65.98M-10.84%64.5M-2.00%72.01M-6.29%73.31M
Total non current liabilities -26.53%575.07M-17.78%628.22M62.94%878.09M6.90%694.6M36.40%782.71M26.72%764.04M-22.84%538.9M8.83%649.74M-19.59%573.84M-18.48%602.92M
Total liabilities -4.39%3.35B-14.33%3.43B-6.24%3.65B-9.20%3.7B-13.25%3.5B3.75%4.01B-0.96%3.9B1.55%4.08B7.93%4.03B5.78%3.86B
Shareholders equity
Paid-in capital 0.00%880.08M0.00%880.08M0.00%880.08M0.00%880.08M0.00%880.08M0.00%880.08M0.00%880.08M0.00%880.08M0.00%880.08M0.00%880.08M
Capital reserve funds 0.11%953.54M0.11%953.54M0.11%953.54M0.11%953.54M-0.10%952.52M-0.10%952.52M-0.01%952.52M-0.01%952.52M0.07%953.46M0.07%953.46M
Surplus reserve funds 17.60%192.34M17.60%192.34M17.60%192.34M17.60%192.34M3.65%163.56M3.65%163.56M3.65%163.56M3.65%163.56M3.83%157.8M3.83%157.8M
Retained profit 10.90%848.21M10.27%820.54M15.01%806.84M15.74%786.88M13.41%764.84M19.42%744.13M18.00%701.56M20.61%679.87M4.03%674.38M-2.06%623.15M
Other composite income 50.59%58.27M50.56%58.32M50.66%58.33M50.45%58.26M-9.42%38.69M-9.38%38.73M-9.50%38.72M-9.56%38.72M324.24%42.72M324.55%42.74M
Specific reserves -4.56%17.29M2.90%16.9M-9.00%14.57M-6.07%12.84M-15.90%18.12M-17.68%16.42M-13.94%16.01M-16.14%13.67M29.55%21.55M14.16%19.95M
Shareholders equity without minority interests 4.68%2.95B4.52%2.92B5.57%2.91B5.70%2.88B3.22%2.82B4.42%2.8B4.00%2.75B4.40%2.73B3.78%2.73B2.20%2.68B
Minority interests -2.14%349.93M-6.19%368.43M-0.15%377.1M0.28%368.94M-19.39%357.6M-7.72%392.72M-8.56%377.65M-9.90%367.91M-4.02%443.63M-6.76%425.6M
Total shareholder equity 3.91%3.3B3.20%3.29B4.88%3.28B5.06%3.25B0.06%3.18B2.75%3.19B2.31%3.13B2.47%3.1B2.61%3.17B0.87%3.1B
Total liabilityies and equity -0.44%6.65B-6.57%6.72B-1.29%6.94B-3.05%6.96B-7.39%6.68B3.31%7.2B0.47%7.03B1.94%7.17B5.52%7.21B3.53%6.97B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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