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200019 Shenzhen Cereals Holdings

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  • 3.58
  • +0.07+1.99%
Not Open Nov 7 15:00 CST
4.13BMarket Cap11.47P/E (TTM)

Shenzhen Cereals Holdings 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
13.06%153.18M
-19.78%81.59M
65.54%110.79M
336.91%236.38M
27.38%135.48M
40.36%101.71M
-40.42%66.92M
7.33%54.1M
53.38%106.36M
5.36%72.46M
Transactional financial assets
-72.06%140.27M
----
-43.74%130.13M
-97.60%1.12M
16.13%502.13M
213.53%226.83M
17.43%231.31M
-77.88%46.68M
47,779.94%432.37M
7,843.57%72.35M
Notes receivable and accounts receivable
-12.85%137.14M
44.75%249.5M
-17.66%115.9M
-24.11%179.94M
-12.34%157.36M
-1.08%172.37M
-10.57%140.76M
-16.44%237.1M
-40.13%179.5M
-75.57%174.24M
-Notes receivable
----
----
----
-57.82%113.93K
--353.29K
81.13%177.05K
--513.2K
-60.70%270.11K
----
-85.92%97.75K
-Accounts receivable
-12.65%137.14M
44.89%249.5M
-17.36%115.9M
-24.07%179.83M
-12.53%157M
-1.12%172.19M
-10.90%140.25M
-16.33%236.83M
-40.00%179.5M
-75.56%174.15M
Other receivables (including interest and dividends)
-48.48%21.12M
-44.15%23.65M
-76.63%10.78M
-11.49%29.13M
2.63%40.99M
-8.86%42.35M
20.57%46.13M
1.64%32.91M
-12.15%39.94M
149.99%46.47M
-Other receivable
----
-44.15%23.65M
----
----
----
-8.86%42.35M
----
1.64%32.91M
----
149.99%46.47M
Advance payment
180.98%44.99M
109.05%68.15M
-79.12%51.9M
-73.68%17.23M
-92.76%16.01M
-65.54%32.6M
155.41%248.59M
-43.49%65.49M
33.36%221.02M
24.88%94.59M
Inventories
2.64%3.51B
2.68%3.72B
-10.70%3.37B
-3.91%3.46B
4.36%3.42B
0.09%3.62B
6.76%3.78B
4.00%3.6B
-11.99%3.28B
-12.38%3.62B
Assets held for sale
----
----
----
--121.13M
----
----
----
----
----
----
Other current assets
-22.64%68.22M
30.74%59.77M
153.40%120.88M
224.74%105.86M
210.98%88.19M
-52.44%45.72M
-48.61%47.7M
-63.15%32.6M
-74.77%28.36M
-24.14%96.13M
Total current assets
-6.54%4.08B
-0.99%4.2B
-14.15%3.91B
2.00%4.15B
1.76%4.36B
1.64%4.24B
7.69%4.56B
-4.12%4.07B
-3.00%4.29B
-18.68%4.18B
Non Current assets
Other non-current financial assets
0.00%57.5K
0.00%57.5K
0.00%57.5K
0.00%57.5K
-99.93%57.5K
-99.93%57.5K
0.00%57.5K
0.00%57.5K
139,130.43%80.06M
139,130.43%80.06M
Investment real estate
15.82%255.35M
22.06%255.52M
2.20%217.87M
21.40%263.6M
-0.30%220.46M
-7.01%209.34M
-6.95%213.19M
-6.85%217.14M
-6.74%221.13M
-8.06%225.12M
Long-term equity investment
0.22%69.28M
3.31%72.29M
3.55%72.32M
4.71%74.01M
-0.66%69.13M
-4.09%69.97M
-4.53%69.84M
-3.83%70.68M
-15.62%69.59M
-0.95%72.96M
Fixed assets
----
1.50%2.13B
----
----
----
-1.13%2.1B
----
0.63%2.14B
----
58.26%2.12B
Fixed assets liquidation
----
-99.76%7.55K
----
----
----
3.39%3.21M
----
3.39%3.21M
----
19,671.52%3.11M
Constru in process
----
-72.79%63.24M
----
----
----
16.91%232.41M
----
-10.13%186.88M
----
-77.12%198.79M
Productive biological assets
-2.68%351.35K
-2.67%353.77K
-2.65%356.19K
-2.63%358.62K
-2.61%361.04K
-2.60%363.46K
-2.58%365.89K
-2.56%368.31K
-2.55%370.73K
-2.53%373.16K
Intangible assets
-7.51%527.49M
-7.16%532.72M
-6.64%540.37M
-8.09%546.33M
-4.10%570.3M
-3.60%573.79M
-4.04%578.79M
-2.46%594.43M
-1.31%594.68M
-1.87%595.23M
Development expenditure
-59.24%1.47M
----
----
----
83.17%3.61M
42.16%463.89K
----
----
--1.97M
--326.31K
Goodwill
----
----
----
----
0.00%1.95M
0.00%1.95M
0.00%1.95M
0.00%1.95M
--1.95M
--1.95M
Long deferred expense
-35.04%20.42M
-32.84%21.71M
-28.22%22.97M
-25.34%24.69M
7.06%31.44M
23.57%32.32M
14.74%32M
14.87%33.08M
5.64%29.37M
-10.53%26.16M
Deferred tax assets
32.14%53.23M
51.98%61.11M
32.54%53.33M
30.60%52.76M
-0.75%40.28M
-0.96%40.21M
-0.59%40.24M
-0.33%40.4M
-1.62%40.58M
-2.06%40.6M
Usufruct assets
-33.75%41.07M
-30.94%46.69M
-29.59%51.24M
-27.29%56.93M
-25.77%62M
-23.09%67.6M
-21.96%72.77M
-19.81%78.3M
-18.98%83.52M
-2.13%87.9M
Other non current assets
-18.95%5.96M
-6.36%7.65M
-21.62%7.33M
-18.49%7.3M
18.63%7.36M
54.14%8.17M
128.80%9.36M
50.94%8.95M
756.58%6.2M
296.54%5.3M
Total non current assets
-5.53%3.14B
-4.41%3.19B
-4.28%3.21B
-3.68%3.25B
-3.38%3.33B
-3.53%3.34B
-1.26%3.35B
-1.56%3.37B
2.47%3.45B
4.91%3.46B
Total assets
-6.10%7.22B
-2.49%7.39B
-9.97%7.12B
-0.58%7.4B
-0.53%7.69B
-0.70%7.58B
3.70%7.91B
-2.97%7.44B
-0.64%7.73B
-9.46%7.63B
Liabilities
Current liabilities
Short term loan
-25.55%1.1B
-14.56%1.47B
-37.83%1.01B
2.62%1.22B
84.41%1.48B
137.41%1.72B
312.79%1.62B
136.19%1.19B
53.71%799.88M
-40.16%725.64M
Transactional financial liabilities
----
----
----
----
----
----
----
--288.49K
----
----
Notes payable and accounts payable
-1.70%344.49M
13.84%353.38M
-33.78%243.15M
-13.84%336.17M
-32.71%350.45M
-44.05%310.41M
-10.58%367.17M
-8.61%390.15M
-19.02%520.82M
-21.09%554.85M
-Accounts payable
-1.70%344.49M
13.84%353.38M
-33.78%243.15M
-13.84%336.17M
-32.71%350.45M
-44.05%310.41M
-10.58%367.17M
-8.61%390.15M
-19.02%520.82M
-21.09%554.85M
Contract liabilities
-7.28%249.75M
11.70%93.3M
28.75%183.34M
-21.43%86.57M
25.76%269.38M
-0.00%83.53M
-27.05%142.41M
-39.78%110.18M
-0.37%214.2M
-44.27%83.53M
Advance receipts
109.83%2.08M
43.47%1.5M
36.49%1.34M
-20.00%1.08M
-76.86%993.09K
-87.58%1.05M
-71.15%982.24K
-43.03%1.36M
-82.04%4.29M
70.13%8.44M
Salaries payable
-28.73%167.74M
-5.24%214.15M
-23.67%191.21M
-21.52%266.21M
-14.07%235.35M
-7.25%225.99M
-0.79%250.5M
5.78%339.23M
15.94%273.89M
4.64%243.66M
Taxs payable
134.13%88.58M
46.93%61.65M
25.18%98.74M
22.85%86.91M
-3.37%37.83M
-7.29%41.96M
-16.75%78.88M
-18.52%70.74M
23.08%39.15M
52.47%45.26M
Other payable (including interest and dividends)
-13.43%261.95M
-3.68%269.56M
0.27%304.99M
-7.37%277.69M
-11.11%302.58M
-26.26%279.85M
-17.93%304.16M
-20.40%299.79M
-22.71%340.41M
-13.36%379.51M
-Dividend payable
0.00%2.93M
0.00%2.93M
0.00%2.93M
0.00%2.93M
0.00%2.93M
0.00%2.93M
--2.93M
0.00%2.93M
0.00%2.93M
0.00%2.93M
-Other payable
----
-3.72%266.62M
----
----
----
-26.47%276.91M
----
-20.56%296.86M
----
-13.45%376.58M
Hold and for sell liabilities
----
----
----
--66.58M
----
----
----
----
----
----
Non current liabilities due within one year
123.96%19.36M
66.57%20.69M
-2.84%17M
4.75%22.81M
-86.03%8.64M
-88.99%12.42M
-86.24%17.5M
-83.09%21.77M
-62.13%61.87M
-18.16%112.83M
Other current liabilities
83.88%10.12M
404.61%4.03M
-81.02%697.07K
250.33%3.9M
365.88%5.51M
-54.76%798.46K
1.71%3.67M
-74.54%1.11M
21.95%1.18M
--1.76M
Total current liabilities
-16.51%2.24B
-7.04%2.49B
-26.48%2.05B
-2.29%2.37B
19.07%2.69B
24.28%2.68B
50.51%2.78B
19.30%2.43B
-0.86%2.26B
-25.91%2.16B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-25.44%547M
-22.50%624.31M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
1.90%18.18M
----
----
----
2.28%17.84M
----
2.05%17.62M
----
2.48%17.45M
Estimate liabilities
----
----
----
----
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
Deferred tax liabilities
-18.54%10.65M
-18.35%10.76M
-18.48%10.82M
-18.30%10.94M
-3.59%13.07M
-3.56%13.18M
-3.53%13.28M
-3.46%13.39M
14.51%13.56M
14.39%13.66M
Long term deferred income
-12.99%81.64M
-12.90%82.89M
-8.19%85.42M
-4.89%82.82M
11.48%93.83M
9.29%95.17M
3.33%93.04M
-6.50%87.08M
-12.50%84.16M
-15.54%87.08M
Lease liabilities
-56.27%24.89M
-49.69%29.27M
-36.23%37.66M
-37.55%37.74M
-27.02%56.92M
-26.69%58.17M
-26.65%59.06M
-24.62%60.44M
-25.41%77.99M
-13.05%79.34M
Total non current liabilities
-26.90%135.42M
-24.89%141.1M
-18.53%152.04M
-17.87%149.5M
-75.09%185.26M
-77.24%187.86M
-80.21%186.63M
-80.60%182.02M
-23.08%743.74M
-20.06%825.34M
Total liabilities
-17.19%2.38B
-8.21%2.63B
-25.98%2.2B
-3.37%2.52B
-4.28%2.87B
-3.83%2.87B
6.37%2.97B
-12.24%2.61B
-7.49%3B
-24.37%2.98B
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
0.09%1.26B
0.09%1.26B
0.09%1.26B
0.09%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
-0.21%1.26B
-0.21%1.26B
Surplus reserve funds
9.89%483.1M
9.89%483.1M
9.89%483.1M
9.89%483.1M
8.40%439.62M
8.40%439.62M
8.40%439.62M
8.40%439.62M
6.07%405.58M
6.07%405.58M
Retained profit
2.34%1.94B
1.95%1.83B
-1.25%1.99B
0.85%1.93B
2.94%1.9B
1.65%1.79B
3.41%2.02B
5.44%1.91B
8.15%1.84B
6.73%1.76B
Specific reserves
220.96%1.17M
178.84%1.1M
167.12%895.65K
236.80%741.97K
--365.57K
--393.22K
--335.29K
--220.3K
----
----
Shareholders equity without minority interests
1.89%4.84B
1.73%4.72B
0.41%4.89B
1.29%4.82B
1.90%4.75B
1.39%4.64B
2.11%4.87B
2.87%4.76B
3.54%4.66B
2.96%4.58B
Minority interests
-93.94%4.23M
-48.81%35.57M
-51.83%33.68M
-23.45%53.21M
-1.89%69.8M
-3.75%69.48M
5.63%69.92M
4.35%69.51M
90.38%71.15M
80.13%72.19M
Total shareholder equity
0.50%4.84B
0.98%4.76B
-0.33%4.92B
0.93%4.88B
1.85%4.82B
1.31%4.71B
2.16%4.94B
2.89%4.83B
4.26%4.73B
3.65%4.65B
Total liabilityies and equity
-6.10%7.22B
-2.49%7.39B
-9.97%7.12B
-0.58%7.4B
-0.53%7.69B
-0.70%7.58B
3.70%7.91B
-2.97%7.44B
-0.64%7.73B
-9.46%7.63B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 13.06%153.18M-19.78%81.59M65.54%110.79M336.91%236.38M27.38%135.48M40.36%101.71M-40.42%66.92M7.33%54.1M53.38%106.36M5.36%72.46M
Transactional financial assets -72.06%140.27M-----43.74%130.13M-97.60%1.12M16.13%502.13M213.53%226.83M17.43%231.31M-77.88%46.68M47,779.94%432.37M7,843.57%72.35M
Notes receivable and accounts receivable -12.85%137.14M44.75%249.5M-17.66%115.9M-24.11%179.94M-12.34%157.36M-1.08%172.37M-10.57%140.76M-16.44%237.1M-40.13%179.5M-75.57%174.24M
-Notes receivable -------------57.82%113.93K--353.29K81.13%177.05K--513.2K-60.70%270.11K-----85.92%97.75K
-Accounts receivable -12.65%137.14M44.89%249.5M-17.36%115.9M-24.07%179.83M-12.53%157M-1.12%172.19M-10.90%140.25M-16.33%236.83M-40.00%179.5M-75.56%174.15M
Other receivables (including interest and dividends) -48.48%21.12M-44.15%23.65M-76.63%10.78M-11.49%29.13M2.63%40.99M-8.86%42.35M20.57%46.13M1.64%32.91M-12.15%39.94M149.99%46.47M
-Other receivable -----44.15%23.65M-------------8.86%42.35M----1.64%32.91M----149.99%46.47M
Advance payment 180.98%44.99M109.05%68.15M-79.12%51.9M-73.68%17.23M-92.76%16.01M-65.54%32.6M155.41%248.59M-43.49%65.49M33.36%221.02M24.88%94.59M
Inventories 2.64%3.51B2.68%3.72B-10.70%3.37B-3.91%3.46B4.36%3.42B0.09%3.62B6.76%3.78B4.00%3.6B-11.99%3.28B-12.38%3.62B
Assets held for sale --------------121.13M------------------------
Other current assets -22.64%68.22M30.74%59.77M153.40%120.88M224.74%105.86M210.98%88.19M-52.44%45.72M-48.61%47.7M-63.15%32.6M-74.77%28.36M-24.14%96.13M
Total current assets -6.54%4.08B-0.99%4.2B-14.15%3.91B2.00%4.15B1.76%4.36B1.64%4.24B7.69%4.56B-4.12%4.07B-3.00%4.29B-18.68%4.18B
Non Current assets
Other non-current financial assets 0.00%57.5K0.00%57.5K0.00%57.5K0.00%57.5K-99.93%57.5K-99.93%57.5K0.00%57.5K0.00%57.5K139,130.43%80.06M139,130.43%80.06M
Investment real estate 15.82%255.35M22.06%255.52M2.20%217.87M21.40%263.6M-0.30%220.46M-7.01%209.34M-6.95%213.19M-6.85%217.14M-6.74%221.13M-8.06%225.12M
Long-term equity investment 0.22%69.28M3.31%72.29M3.55%72.32M4.71%74.01M-0.66%69.13M-4.09%69.97M-4.53%69.84M-3.83%70.68M-15.62%69.59M-0.95%72.96M
Fixed assets ----1.50%2.13B-------------1.13%2.1B----0.63%2.14B----58.26%2.12B
Fixed assets liquidation -----99.76%7.55K------------3.39%3.21M----3.39%3.21M----19,671.52%3.11M
Constru in process -----72.79%63.24M------------16.91%232.41M-----10.13%186.88M-----77.12%198.79M
Productive biological assets -2.68%351.35K-2.67%353.77K-2.65%356.19K-2.63%358.62K-2.61%361.04K-2.60%363.46K-2.58%365.89K-2.56%368.31K-2.55%370.73K-2.53%373.16K
Intangible assets -7.51%527.49M-7.16%532.72M-6.64%540.37M-8.09%546.33M-4.10%570.3M-3.60%573.79M-4.04%578.79M-2.46%594.43M-1.31%594.68M-1.87%595.23M
Development expenditure -59.24%1.47M------------83.17%3.61M42.16%463.89K----------1.97M--326.31K
Goodwill ----------------0.00%1.95M0.00%1.95M0.00%1.95M0.00%1.95M--1.95M--1.95M
Long deferred expense -35.04%20.42M-32.84%21.71M-28.22%22.97M-25.34%24.69M7.06%31.44M23.57%32.32M14.74%32M14.87%33.08M5.64%29.37M-10.53%26.16M
Deferred tax assets 32.14%53.23M51.98%61.11M32.54%53.33M30.60%52.76M-0.75%40.28M-0.96%40.21M-0.59%40.24M-0.33%40.4M-1.62%40.58M-2.06%40.6M
Usufruct assets -33.75%41.07M-30.94%46.69M-29.59%51.24M-27.29%56.93M-25.77%62M-23.09%67.6M-21.96%72.77M-19.81%78.3M-18.98%83.52M-2.13%87.9M
Other non current assets -18.95%5.96M-6.36%7.65M-21.62%7.33M-18.49%7.3M18.63%7.36M54.14%8.17M128.80%9.36M50.94%8.95M756.58%6.2M296.54%5.3M
Total non current assets -5.53%3.14B-4.41%3.19B-4.28%3.21B-3.68%3.25B-3.38%3.33B-3.53%3.34B-1.26%3.35B-1.56%3.37B2.47%3.45B4.91%3.46B
Total assets -6.10%7.22B-2.49%7.39B-9.97%7.12B-0.58%7.4B-0.53%7.69B-0.70%7.58B3.70%7.91B-2.97%7.44B-0.64%7.73B-9.46%7.63B
Liabilities
Current liabilities
Short term loan -25.55%1.1B-14.56%1.47B-37.83%1.01B2.62%1.22B84.41%1.48B137.41%1.72B312.79%1.62B136.19%1.19B53.71%799.88M-40.16%725.64M
Transactional financial liabilities ------------------------------288.49K--------
Notes payable and accounts payable -1.70%344.49M13.84%353.38M-33.78%243.15M-13.84%336.17M-32.71%350.45M-44.05%310.41M-10.58%367.17M-8.61%390.15M-19.02%520.82M-21.09%554.85M
-Accounts payable -1.70%344.49M13.84%353.38M-33.78%243.15M-13.84%336.17M-32.71%350.45M-44.05%310.41M-10.58%367.17M-8.61%390.15M-19.02%520.82M-21.09%554.85M
Contract liabilities -7.28%249.75M11.70%93.3M28.75%183.34M-21.43%86.57M25.76%269.38M-0.00%83.53M-27.05%142.41M-39.78%110.18M-0.37%214.2M-44.27%83.53M
Advance receipts 109.83%2.08M43.47%1.5M36.49%1.34M-20.00%1.08M-76.86%993.09K-87.58%1.05M-71.15%982.24K-43.03%1.36M-82.04%4.29M70.13%8.44M
Salaries payable -28.73%167.74M-5.24%214.15M-23.67%191.21M-21.52%266.21M-14.07%235.35M-7.25%225.99M-0.79%250.5M5.78%339.23M15.94%273.89M4.64%243.66M
Taxs payable 134.13%88.58M46.93%61.65M25.18%98.74M22.85%86.91M-3.37%37.83M-7.29%41.96M-16.75%78.88M-18.52%70.74M23.08%39.15M52.47%45.26M
Other payable (including interest and dividends) -13.43%261.95M-3.68%269.56M0.27%304.99M-7.37%277.69M-11.11%302.58M-26.26%279.85M-17.93%304.16M-20.40%299.79M-22.71%340.41M-13.36%379.51M
-Dividend payable 0.00%2.93M0.00%2.93M0.00%2.93M0.00%2.93M0.00%2.93M0.00%2.93M--2.93M0.00%2.93M0.00%2.93M0.00%2.93M
-Other payable -----3.72%266.62M-------------26.47%276.91M-----20.56%296.86M-----13.45%376.58M
Hold and for sell liabilities --------------66.58M------------------------
Non current liabilities due within one year 123.96%19.36M66.57%20.69M-2.84%17M4.75%22.81M-86.03%8.64M-88.99%12.42M-86.24%17.5M-83.09%21.77M-62.13%61.87M-18.16%112.83M
Other current liabilities 83.88%10.12M404.61%4.03M-81.02%697.07K250.33%3.9M365.88%5.51M-54.76%798.46K1.71%3.67M-74.54%1.11M21.95%1.18M--1.76M
Total current liabilities -16.51%2.24B-7.04%2.49B-26.48%2.05B-2.29%2.37B19.07%2.69B24.28%2.68B50.51%2.78B19.30%2.43B-0.86%2.26B-25.91%2.16B
Current liabilities
Long term loan ---------------------------------25.44%547M-22.50%624.31M
Long term account payable ------0--------------0------0------0
Specific account payable ----1.90%18.18M------------2.28%17.84M----2.05%17.62M----2.48%17.45M
Estimate liabilities ----------------0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M
Deferred tax liabilities -18.54%10.65M-18.35%10.76M-18.48%10.82M-18.30%10.94M-3.59%13.07M-3.56%13.18M-3.53%13.28M-3.46%13.39M14.51%13.56M14.39%13.66M
Long term deferred income -12.99%81.64M-12.90%82.89M-8.19%85.42M-4.89%82.82M11.48%93.83M9.29%95.17M3.33%93.04M-6.50%87.08M-12.50%84.16M-15.54%87.08M
Lease liabilities -56.27%24.89M-49.69%29.27M-36.23%37.66M-37.55%37.74M-27.02%56.92M-26.69%58.17M-26.65%59.06M-24.62%60.44M-25.41%77.99M-13.05%79.34M
Total non current liabilities -26.90%135.42M-24.89%141.1M-18.53%152.04M-17.87%149.5M-75.09%185.26M-77.24%187.86M-80.21%186.63M-80.60%182.02M-23.08%743.74M-20.06%825.34M
Total liabilities -17.19%2.38B-8.21%2.63B-25.98%2.2B-3.37%2.52B-4.28%2.87B-3.83%2.87B6.37%2.97B-12.24%2.61B-7.49%3B-24.37%2.98B
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds 0.09%1.26B0.09%1.26B0.09%1.26B0.09%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B-0.21%1.26B-0.21%1.26B
Surplus reserve funds 9.89%483.1M9.89%483.1M9.89%483.1M9.89%483.1M8.40%439.62M8.40%439.62M8.40%439.62M8.40%439.62M6.07%405.58M6.07%405.58M
Retained profit 2.34%1.94B1.95%1.83B-1.25%1.99B0.85%1.93B2.94%1.9B1.65%1.79B3.41%2.02B5.44%1.91B8.15%1.84B6.73%1.76B
Specific reserves 220.96%1.17M178.84%1.1M167.12%895.65K236.80%741.97K--365.57K--393.22K--335.29K--220.3K--------
Shareholders equity without minority interests 1.89%4.84B1.73%4.72B0.41%4.89B1.29%4.82B1.90%4.75B1.39%4.64B2.11%4.87B2.87%4.76B3.54%4.66B2.96%4.58B
Minority interests -93.94%4.23M-48.81%35.57M-51.83%33.68M-23.45%53.21M-1.89%69.8M-3.75%69.48M5.63%69.92M4.35%69.51M90.38%71.15M80.13%72.19M
Total shareholder equity 0.50%4.84B0.98%4.76B-0.33%4.92B0.93%4.88B1.85%4.82B1.31%4.71B2.16%4.94B2.89%4.83B4.26%4.73B3.65%4.65B
Total liabilityies and equity -6.10%7.22B-2.49%7.39B-9.97%7.12B-0.58%7.4B-0.53%7.69B-0.70%7.58B3.70%7.91B-2.97%7.44B-0.64%7.73B-9.46%7.63B
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 ------Grant Thornton 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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