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000637 Maoming Petro-Chemical Shihua

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  • 3.11
  • 0.000.00%
Noon Break Jul 24 11:30 CST
1.62BMarket Cap-11433P/E (TTM)

Maoming Petro-Chemical Shihua Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
16.57%206.36M
-14.71%136.69M
-9.79%262.07M
-16.35%214.14M
-6.56%177.02M
-17.80%160.26M
55.30%290.52M
-49.94%255.98M
-30.31%189.44M
14.94%194.95M
Transactional financial assets
----
----
----
----
----
----
-55.44%16.58M
-14.57%23.23M
14.66%30.59M
248.62%88.17M
Notes receivable and accounts receivable
-31.75%59.4M
-57.12%138.07M
-55.29%80M
-73.21%48.07M
-39.29%87.03M
8.43%321.97M
41.02%178.96M
77.43%179.4M
3.49%143.37M
189.84%296.95M
-Notes receivable
158.36%874.97K
-73.20%63.72M
----
-96.19%1.04M
-84.91%338.67K
33.68%237.8M
-38.80%25.36M
-21.76%27.29M
-87.66%2.25M
480.60%177.9M
-Accounts receivable
-32.50%58.52M
-11.66%74.35M
-47.91%80M
-69.08%47.03M
-38.57%86.69M
-29.31%84.16M
79.73%153.59M
129.67%152.11M
17.27%141.12M
65.78%119.05M
Other receivables (including interest and dividends)
34.05%30.16M
58.52%29.53M
6.54%22.98M
29.22%27.21M
-8.81%22.5M
-9.61%18.63M
38.43%21.57M
-17.87%21.06M
168.32%24.67M
60.62%20.61M
-Other receivable
----
----
----
29.22%27.21M
----
-9.61%18.63M
----
-17.87%21.06M
----
60.62%20.61M
Advance payment
-32.35%100.92M
3.11%109.93M
-11.30%189.17M
16.76%132.28M
1.38%149.18M
-67.91%106.61M
-52.36%213.26M
-25.10%113.3M
40.56%147.15M
247.57%332.23M
Inventories
-13.64%201.54M
-6.17%220.93M
-27.56%204.71M
-39.22%221.66M
-15.04%233.38M
-4.98%235.44M
-8.89%282.57M
23.93%364.68M
15.30%274.7M
13.25%247.79M
Receivable financing
----
-91.21%245.48K
----
----
----
1,169.87%2.79M
----
----
----
-79.05%220K
Other current assets
274.67%27.92M
91.80%33.65M
65.31%13.53M
-64.56%6.44M
-93.80%7.45M
-85.07%17.55M
-93.06%8.18M
-87.72%18.17M
-7.96%120.16M
-18.53%117.51M
Total current assets
-7.43%626.29M
-22.50%669.04M
-23.64%772.47M
-33.41%649.8M
-27.26%676.56M
-33.52%863.25M
-18.59%1.01B
-22.48%975.82M
1.12%930.07M
68.66%1.3B
Non Current assets
Other equity investment
-70.16%6.68M
-49.41%11.88M
-68.18%19.48M
-64.92%21.48M
-63.45%22.38M
-61.65%23.48M
52.53%61.23M
52.53%61.23M
52.53%61.23M
52.53%61.23M
Other non-current financial assets
9.23%202.59M
9.23%202.59M
4.19%185.47M
4.19%185.47M
4.19%185.47M
4.19%185.47M
--178.01M
--178.01M
--178.01M
--178.01M
Investment real estate
-6.47%9.43M
-6.32%9.59M
-6.56%9.75M
-6.32%9.91M
202.16%10.08M
202.27%10.23M
497.58%10.43M
494.89%10.58M
84.20%3.34M
83.71%3.39M
Long-term equity investment
-35.45%50M
-22.42%57.5M
-0.96%67.21M
-0.96%67.21M
-84.10%77.45M
61.25%74.12M
63.68%67.86M
63.68%67.86M
1,169.97%486.96M
7.28%45.96M
Fixed assets
----
----
----
-10.10%873.35M
----
8.21%958.21M
----
183.46%971.49M
----
159.27%885.48M
Fixed assets liquidation
----
----
----
--0
----
--149.8K
----
----
----
----
Constru in process
----
----
----
46.34%34.05M
----
44.57%25.93M
----
-96.77%23.27M
----
-96.97%17.93M
Productive biological assets
-22.77%13.16M
-19.35%13.93M
-61.88%14.74M
-59.97%15.63M
--17.04M
--17.28M
--38.68M
--39.04M
----
----
Intangible assets
-24.37%118.6M
-29.79%119.47M
-2.16%138.44M
-14.70%143.25M
92.95%156.82M
108.23%170.16M
72.18%141.5M
103.21%167.94M
44.31%81.27M
44.12%81.72M
Goodwill
0.00%225.9M
0.00%225.9M
-0.69%225.9M
-0.69%225.9M
--225.9M
--225.9M
--227.46M
--227.46M
----
----
Long deferred expense
-24.21%59.63M
-35.11%56.38M
-34.02%62.9M
-29.39%70.59M
-25.97%78.68M
-24.70%86.89M
-25.67%95.33M
811.14%99.97M
666.20%106.29M
645.34%115.39M
Deferred tax assets
53.89%108.02M
24.61%108.48M
89.25%65.58M
73.79%61.33M
102.51%70.19M
183.01%87.05M
-3.57%34.65M
3.39%35.29M
-25.29%34.66M
-33.28%30.76M
Usufruct assets
-33.06%98.76M
-32.68%100.72M
-7.11%143.36M
-7.11%145.4M
-3.90%147.54M
-2.90%149.61M
8,846.45%154.33M
9,014.28%156.52M
7,936.09%153.52M
--154.08M
Other non current assets
-74.49%13.45M
-79.37%11.15M
294.36%39.44M
741.88%84.19M
262.59%52.7M
252.92%54.02M
-94.62%10M
-93.81%10M
29.74%14.54M
-1.72%15.31M
Total non current assets
-10.80%1.79B
-11.54%1.83B
-4.76%1.9B
-5.41%1.94B
0.52%2B
30.16%2.07B
37.94%1.99B
42.48%2.05B
69.82%1.99B
38.04%1.59B
Total assets
-9.95%2.41B
-14.77%2.5B
-11.13%2.67B
-14.45%2.59B
-8.32%2.68B
1.53%2.93B
11.78%3B
12.16%3.02B
39.63%2.92B
50.31%2.89B
Liabilities
Current liabilities
Short term loan
-2.74%681.78M
-27.04%636.88M
-3.47%617.78M
-8.97%619M
7.10%700.99M
41.67%872.93M
7.65%640M
32.79%680M
151.73%654.5M
208.43%616.19M
Notes payable and accounts payable
88.47%224.98M
14.94%179.38M
-5.33%214.31M
-14.46%215.35M
-45.22%119.37M
-11.04%156.07M
82.50%226.38M
83.43%251.74M
100.19%217.91M
45.07%175.42M
-Notes payable
--6M
----
----
----
----
-53.06%23M
640.19%103.63M
177.96%105.63M
117.65%74M
146.23%49M
-Accounts payable
83.45%218.98M
34.80%179.38M
74.59%214.31M
47.38%215.35M
-17.05%119.37M
5.25%133.07M
11.55%122.75M
47.23%146.12M
92.26%143.91M
25.15%126.42M
Contract liabilities
-4.84%100.8M
246.63%146.96M
27.48%201.38M
11.94%124.38M
-29.30%105.92M
-49.58%42.4M
-20.56%157.97M
47.26%111.11M
105.98%149.81M
127.12%84.08M
Advance receipts
-82.92%5.39M
-17.72%4.38M
9.30%9.43M
--5.99M
--31.57M
--5.32M
--8.63M
----
----
----
Salaries payable
-28.71%11.92M
-28.95%12.07M
4.20%15.61M
91.57%20.33M
145.50%16.73M
217.61%16.98M
145.01%14.98M
66.32%10.61M
16.52%6.81M
7.35%5.35M
Taxs payable
-42.12%6.12M
6.40%5.77M
132.92%30.9M
40.75%17.83M
59.14%10.58M
-57.08%5.43M
266.38%13.26M
65.31%12.67M
-58.13%6.65M
50.13%12.64M
Other payable (including interest and dividends)
66.58%134.76M
103.37%166.76M
85.62%70.04M
55.25%44.8M
30.05%80.9M
-0.08%82M
-66.44%37.73M
-66.77%28.86M
-19.72%62.21M
-10.18%82.06M
-Interest payable
----
----
----
----
----
-89.62%143.65K
----
----
----
211.82%1.38M
-Dividend payable
----
-99.88%12.2K
----
----
----
--9.8M
----
----
----
----
-Other payable
----
----
----
55.25%44.8M
----
-10.69%72.05M
----
-66.77%28.86M
----
-11.26%80.68M
Non current liabilities due within one year
-28.05%79.48M
-15.23%111.55M
9.11%121.19M
9.70%121.84M
2.79%110.47M
18.33%131.59M
--111.07M
-61.95%111.07M
-63.18%107.48M
-61.90%111.21M
Other current liabilities
-3.98%12.89M
-59.86%32.94M
-11.76%17.9M
11.67%15.84M
-34.80%13.43M
33.35%82.07M
-23.99%20.28M
39.24%14.19M
91.49%20.59M
1,201.49%61.55M
Total current liabilities
5.73%1.26B
-7.03%1.3B
5.55%1.3B
-2.86%1.19B
-2.94%1.19B
21.44%1.39B
15.38%1.23B
8.20%1.22B
45.35%1.23B
51.29%1.15B
Current liabilities
Long term loan
-33.43%158.32M
-39.93%158.69M
-36.31%185.06M
-33.28%211.43M
-30.73%237.81M
-28.54%264.18M
-42.07%290.55M
-36.21%316.92M
76.40%343.29M
196.44%369.66M
Long term account payable
----
----
----
----
----
----
----
0.00%14.37M
----
0.00%14.37M
Long term salaries pay
11.94%28.56M
11.07%27.95M
20.36%27.99M
8.93%25.87M
6.69%25.52M
8.04%25.17M
-9.28%23.25M
-4.03%23.75M
-3.97%23.92M
-4.20%23.29M
Estimate liabilities
----
----
-86.41%31.22K
-86.41%31.22K
-86.41%31.22K
-93.21%31.22K
-47.37%229.75K
-47.37%229.75K
-47.37%229.75K
5.25%459.51K
Deferred tax liabilities
1.56%38.11M
-41.57%38.5M
-57.98%26.04M
-55.64%31.78M
185.32%37.52M
401.02%65.89M
400.67%61.98M
488.97%71.64M
11.08%13.15M
8.48%13.15M
Long term deferred income
-4.24%1.84M
-4.24%1.84M
-4.07%1.93M
-4.07%1.93M
-4.07%1.93M
-4.07%1.93M
151.68%2.01M
151.68%2.01M
151.68%2.01M
151.68%2.01M
Lease liabilities
-31.58%104.75M
-30.72%101.27M
-4.52%147.42M
-5.44%148.61M
-0.74%153.09M
-3.24%146.18M
9,708.04%154.4M
10,730.67%157.17M
10,599.29%154.22M
--151.07M
Total non current liabilities
-29.49%331.58M
-34.79%328.25M
-28.95%388.47M
-28.40%419.65M
-14.68%470.26M
-12.31%503.37M
-1.78%546.79M
6.41%586.07M
121.90%551.19M
224.78%574.01M
Total liabilities
-4.25%1.59B
-14.39%1.62B
-5.07%1.69B
-11.14%1.61B
-6.58%1.66B
10.20%1.9B
9.50%1.78B
7.62%1.81B
62.77%1.78B
84.06%1.72B
Shareholders equity
Paid-in capital
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
Capital reserve funds
6.17%14.49M
6.17%14.49M
2.73%13.65M
2.73%13.65M
2.73%13.65M
2.73%13.65M
55.72%13.29M
90.56%13.29M
90.56%13.29M
90.56%13.29M
Surplus reserve funds
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
Retained profit
-173.05%-63.84M
-116.60%-19.85M
-79.43%51.76M
-74.56%66.06M
-63.50%87.39M
-51.58%119.58M
34.44%251.62M
46.95%259.68M
46.22%239.44M
62.57%246.97M
Other composite income
-136.74%-2.87M
-131.63%-2.47M
-79.18%7.82M
-79.18%7.82M
-79.18%7.82M
-79.18%7.82M
162.11%37.56M
162.11%37.56M
156.11%37.56M
162.11%37.56M
Specific reserves
-21.10%5.62M
-90.90%449.99K
39.44%4.7M
60.87%4.81M
110.01%7.12M
87.24%4.95M
3.92%3.37M
449.83%2.99M
9,021.85%3.39M
--2.64M
Shareholders equity without minority interests
-19.09%689.09M
-17.40%728.31M
-21.88%813.62M
-21.08%828.03M
-17.26%851.67M
-14.91%881.68M
9.76%1.04B
12.31%1.05B
11.75%1.03B
14.00%1.04B
Minority interests
-19.95%134.14M
-4.16%145.61M
-8.74%166.98M
-8.55%154.5M
44.33%167.57M
17.77%151.93M
61.45%182.97M
101.44%168.94M
44.88%116.1M
68.81%129.01M
Total shareholder equity
-19.23%823.23M
-15.45%873.91M
-19.92%980.6M
-19.34%982.53M
-11.02%1.02B
-11.29%1.03B
15.27%1.22B
19.65%1.22B
14.40%1.15B
18.25%1.17B
Total liabilityies and equity
-9.95%2.41B
-14.77%2.5B
-11.13%2.67B
-14.45%2.59B
-8.32%2.68B
1.53%2.93B
11.78%3B
12.16%3.02B
39.63%2.92B
50.31%2.89B
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
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion
Auditor
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 16.57%206.36M-14.71%136.69M-9.79%262.07M-16.35%214.14M-6.56%177.02M-17.80%160.26M55.30%290.52M-49.94%255.98M-30.31%189.44M14.94%194.95M
Transactional financial assets -------------------------55.44%16.58M-14.57%23.23M14.66%30.59M248.62%88.17M
Notes receivable and accounts receivable -31.75%59.4M-57.12%138.07M-55.29%80M-73.21%48.07M-39.29%87.03M8.43%321.97M41.02%178.96M77.43%179.4M3.49%143.37M189.84%296.95M
-Notes receivable 158.36%874.97K-73.20%63.72M-----96.19%1.04M-84.91%338.67K33.68%237.8M-38.80%25.36M-21.76%27.29M-87.66%2.25M480.60%177.9M
-Accounts receivable -32.50%58.52M-11.66%74.35M-47.91%80M-69.08%47.03M-38.57%86.69M-29.31%84.16M79.73%153.59M129.67%152.11M17.27%141.12M65.78%119.05M
Other receivables (including interest and dividends) 34.05%30.16M58.52%29.53M6.54%22.98M29.22%27.21M-8.81%22.5M-9.61%18.63M38.43%21.57M-17.87%21.06M168.32%24.67M60.62%20.61M
-Other receivable ------------29.22%27.21M-----9.61%18.63M-----17.87%21.06M----60.62%20.61M
Advance payment -32.35%100.92M3.11%109.93M-11.30%189.17M16.76%132.28M1.38%149.18M-67.91%106.61M-52.36%213.26M-25.10%113.3M40.56%147.15M247.57%332.23M
Inventories -13.64%201.54M-6.17%220.93M-27.56%204.71M-39.22%221.66M-15.04%233.38M-4.98%235.44M-8.89%282.57M23.93%364.68M15.30%274.7M13.25%247.79M
Receivable financing -----91.21%245.48K------------1,169.87%2.79M-------------79.05%220K
Other current assets 274.67%27.92M91.80%33.65M65.31%13.53M-64.56%6.44M-93.80%7.45M-85.07%17.55M-93.06%8.18M-87.72%18.17M-7.96%120.16M-18.53%117.51M
Total current assets -7.43%626.29M-22.50%669.04M-23.64%772.47M-33.41%649.8M-27.26%676.56M-33.52%863.25M-18.59%1.01B-22.48%975.82M1.12%930.07M68.66%1.3B
Non Current assets
Other equity investment -70.16%6.68M-49.41%11.88M-68.18%19.48M-64.92%21.48M-63.45%22.38M-61.65%23.48M52.53%61.23M52.53%61.23M52.53%61.23M52.53%61.23M
Other non-current financial assets 9.23%202.59M9.23%202.59M4.19%185.47M4.19%185.47M4.19%185.47M4.19%185.47M--178.01M--178.01M--178.01M--178.01M
Investment real estate -6.47%9.43M-6.32%9.59M-6.56%9.75M-6.32%9.91M202.16%10.08M202.27%10.23M497.58%10.43M494.89%10.58M84.20%3.34M83.71%3.39M
Long-term equity investment -35.45%50M-22.42%57.5M-0.96%67.21M-0.96%67.21M-84.10%77.45M61.25%74.12M63.68%67.86M63.68%67.86M1,169.97%486.96M7.28%45.96M
Fixed assets -------------10.10%873.35M----8.21%958.21M----183.46%971.49M----159.27%885.48M
Fixed assets liquidation --------------0------149.8K----------------
Constru in process ------------46.34%34.05M----44.57%25.93M-----96.77%23.27M-----96.97%17.93M
Productive biological assets -22.77%13.16M-19.35%13.93M-61.88%14.74M-59.97%15.63M--17.04M--17.28M--38.68M--39.04M--------
Intangible assets -24.37%118.6M-29.79%119.47M-2.16%138.44M-14.70%143.25M92.95%156.82M108.23%170.16M72.18%141.5M103.21%167.94M44.31%81.27M44.12%81.72M
Goodwill 0.00%225.9M0.00%225.9M-0.69%225.9M-0.69%225.9M--225.9M--225.9M--227.46M--227.46M--------
Long deferred expense -24.21%59.63M-35.11%56.38M-34.02%62.9M-29.39%70.59M-25.97%78.68M-24.70%86.89M-25.67%95.33M811.14%99.97M666.20%106.29M645.34%115.39M
Deferred tax assets 53.89%108.02M24.61%108.48M89.25%65.58M73.79%61.33M102.51%70.19M183.01%87.05M-3.57%34.65M3.39%35.29M-25.29%34.66M-33.28%30.76M
Usufruct assets -33.06%98.76M-32.68%100.72M-7.11%143.36M-7.11%145.4M-3.90%147.54M-2.90%149.61M8,846.45%154.33M9,014.28%156.52M7,936.09%153.52M--154.08M
Other non current assets -74.49%13.45M-79.37%11.15M294.36%39.44M741.88%84.19M262.59%52.7M252.92%54.02M-94.62%10M-93.81%10M29.74%14.54M-1.72%15.31M
Total non current assets -10.80%1.79B-11.54%1.83B-4.76%1.9B-5.41%1.94B0.52%2B30.16%2.07B37.94%1.99B42.48%2.05B69.82%1.99B38.04%1.59B
Total assets -9.95%2.41B-14.77%2.5B-11.13%2.67B-14.45%2.59B-8.32%2.68B1.53%2.93B11.78%3B12.16%3.02B39.63%2.92B50.31%2.89B
Liabilities
Current liabilities
Short term loan -2.74%681.78M-27.04%636.88M-3.47%617.78M-8.97%619M7.10%700.99M41.67%872.93M7.65%640M32.79%680M151.73%654.5M208.43%616.19M
Notes payable and accounts payable 88.47%224.98M14.94%179.38M-5.33%214.31M-14.46%215.35M-45.22%119.37M-11.04%156.07M82.50%226.38M83.43%251.74M100.19%217.91M45.07%175.42M
-Notes payable --6M-----------------53.06%23M640.19%103.63M177.96%105.63M117.65%74M146.23%49M
-Accounts payable 83.45%218.98M34.80%179.38M74.59%214.31M47.38%215.35M-17.05%119.37M5.25%133.07M11.55%122.75M47.23%146.12M92.26%143.91M25.15%126.42M
Contract liabilities -4.84%100.8M246.63%146.96M27.48%201.38M11.94%124.38M-29.30%105.92M-49.58%42.4M-20.56%157.97M47.26%111.11M105.98%149.81M127.12%84.08M
Advance receipts -82.92%5.39M-17.72%4.38M9.30%9.43M--5.99M--31.57M--5.32M--8.63M------------
Salaries payable -28.71%11.92M-28.95%12.07M4.20%15.61M91.57%20.33M145.50%16.73M217.61%16.98M145.01%14.98M66.32%10.61M16.52%6.81M7.35%5.35M
Taxs payable -42.12%6.12M6.40%5.77M132.92%30.9M40.75%17.83M59.14%10.58M-57.08%5.43M266.38%13.26M65.31%12.67M-58.13%6.65M50.13%12.64M
Other payable (including interest and dividends) 66.58%134.76M103.37%166.76M85.62%70.04M55.25%44.8M30.05%80.9M-0.08%82M-66.44%37.73M-66.77%28.86M-19.72%62.21M-10.18%82.06M
-Interest payable ---------------------89.62%143.65K------------211.82%1.38M
-Dividend payable -----99.88%12.2K--------------9.8M----------------
-Other payable ------------55.25%44.8M-----10.69%72.05M-----66.77%28.86M-----11.26%80.68M
Non current liabilities due within one year -28.05%79.48M-15.23%111.55M9.11%121.19M9.70%121.84M2.79%110.47M18.33%131.59M--111.07M-61.95%111.07M-63.18%107.48M-61.90%111.21M
Other current liabilities -3.98%12.89M-59.86%32.94M-11.76%17.9M11.67%15.84M-34.80%13.43M33.35%82.07M-23.99%20.28M39.24%14.19M91.49%20.59M1,201.49%61.55M
Total current liabilities 5.73%1.26B-7.03%1.3B5.55%1.3B-2.86%1.19B-2.94%1.19B21.44%1.39B15.38%1.23B8.20%1.22B45.35%1.23B51.29%1.15B
Current liabilities
Long term loan -33.43%158.32M-39.93%158.69M-36.31%185.06M-33.28%211.43M-30.73%237.81M-28.54%264.18M-42.07%290.55M-36.21%316.92M76.40%343.29M196.44%369.66M
Long term account payable ----------------------------0.00%14.37M----0.00%14.37M
Long term salaries pay 11.94%28.56M11.07%27.95M20.36%27.99M8.93%25.87M6.69%25.52M8.04%25.17M-9.28%23.25M-4.03%23.75M-3.97%23.92M-4.20%23.29M
Estimate liabilities ---------86.41%31.22K-86.41%31.22K-86.41%31.22K-93.21%31.22K-47.37%229.75K-47.37%229.75K-47.37%229.75K5.25%459.51K
Deferred tax liabilities 1.56%38.11M-41.57%38.5M-57.98%26.04M-55.64%31.78M185.32%37.52M401.02%65.89M400.67%61.98M488.97%71.64M11.08%13.15M8.48%13.15M
Long term deferred income -4.24%1.84M-4.24%1.84M-4.07%1.93M-4.07%1.93M-4.07%1.93M-4.07%1.93M151.68%2.01M151.68%2.01M151.68%2.01M151.68%2.01M
Lease liabilities -31.58%104.75M-30.72%101.27M-4.52%147.42M-5.44%148.61M-0.74%153.09M-3.24%146.18M9,708.04%154.4M10,730.67%157.17M10,599.29%154.22M--151.07M
Total non current liabilities -29.49%331.58M-34.79%328.25M-28.95%388.47M-28.40%419.65M-14.68%470.26M-12.31%503.37M-1.78%546.79M6.41%586.07M121.90%551.19M224.78%574.01M
Total liabilities -4.25%1.59B-14.39%1.62B-5.07%1.69B-11.14%1.61B-6.58%1.66B10.20%1.9B9.50%1.78B7.62%1.81B62.77%1.78B84.06%1.72B
Shareholders equity
Paid-in capital 0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M
Capital reserve funds 6.17%14.49M6.17%14.49M2.73%13.65M2.73%13.65M2.73%13.65M2.73%13.65M55.72%13.29M90.56%13.29M90.56%13.29M90.56%13.29M
Surplus reserve funds 0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M
Retained profit -173.05%-63.84M-116.60%-19.85M-79.43%51.76M-74.56%66.06M-63.50%87.39M-51.58%119.58M34.44%251.62M46.95%259.68M46.22%239.44M62.57%246.97M
Other composite income -136.74%-2.87M-131.63%-2.47M-79.18%7.82M-79.18%7.82M-79.18%7.82M-79.18%7.82M162.11%37.56M162.11%37.56M156.11%37.56M162.11%37.56M
Specific reserves -21.10%5.62M-90.90%449.99K39.44%4.7M60.87%4.81M110.01%7.12M87.24%4.95M3.92%3.37M449.83%2.99M9,021.85%3.39M--2.64M
Shareholders equity without minority interests -19.09%689.09M-17.40%728.31M-21.88%813.62M-21.08%828.03M-17.26%851.67M-14.91%881.68M9.76%1.04B12.31%1.05B11.75%1.03B14.00%1.04B
Minority interests -19.95%134.14M-4.16%145.61M-8.74%166.98M-8.55%154.5M44.33%167.57M17.77%151.93M61.45%182.97M101.44%168.94M44.88%116.1M68.81%129.01M
Total shareholder equity -19.23%823.23M-15.45%873.91M-19.92%980.6M-19.34%982.53M-11.02%1.02B-11.29%1.03B15.27%1.22B19.65%1.22B14.40%1.15B18.25%1.17B
Total liabilityies and equity -9.95%2.41B-14.77%2.5B-11.13%2.67B-14.45%2.59B-8.32%2.68B1.53%2.93B11.78%3B12.16%3.02B39.63%2.92B50.31%2.89B
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------Adverse Opinion------Unqualified opinion
Auditor --ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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