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600073 Shanghai Bright Meat Group

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  • 6.56
  • -0.03-0.46%
Not Open Oct 15 15:00 CST
6.15BMarket Cap42.60P/E (TTM)

Shanghai Bright Meat Group 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
-11.33%3.04B
-3.32%3.34B
-6.16%3.62B
-14.89%3.36B
-9.00%3.42B
0.68%3.46B
9.70%3.86B
13.10%3.95B
19.94%3.76B
-2.38%3.44B
Transactional financial assets
----
--44.87K
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-12.11%1.73B
2.71%1.91B
-18.49%1.51B
-22.34%1.43B
-16.81%1.97B
-9.17%1.86B
16.79%1.85B
20.91%1.85B
21.19%2.37B
1.16%2.05B
-Accounts receivable
-12.11%1.73B
2.71%1.91B
-18.49%1.51B
-22.34%1.43B
-16.81%1.97B
-9.17%1.86B
16.79%1.85B
20.91%1.85B
21.19%2.37B
1.16%2.05B
Other receivables (including interest and dividends)
-13.56%162.95M
-32.51%204.93M
77.28%231.82M
57.34%305.71M
7.16%188.52M
-24.05%303.66M
2.04%130.77M
-11.70%194.3M
31.19%175.93M
14.93%399.84M
-Dividend receivable
--4.12M
----
----
----
----
----
68.93%32.44M
-16.09%16.49M
121.96%10.42M
131.23%11.04M
-Accrued interest receivable
----
----
----
----
----
----
----
----
-79.33%5.15M
----
-Other receivable
-15.75%158.83M
----
135.77%231.82M
----
17.56%188.52M
----
-9.75%98.33M
----
53.47%160.36M
----
Advance payment
45.77%302.46M
93.61%348.87M
-2.31%260.36M
44.55%303.87M
-25.94%207.49M
-21.05%180.19M
16.05%266.52M
45.14%210.23M
-36.32%280.16M
-57.62%228.23M
Inventories
-20.76%2.59B
4.63%2.88B
0.22%2.99B
24.95%2.83B
22.78%3.26B
-4.59%2.75B
-4.65%2.99B
-18.48%2.27B
-11.37%2.66B
-0.11%2.89B
Receivable financing
----
-51.01%4.98M
8,576.56%40.51M
--6.9M
440.17%20.84M
255.86%10.16M
-91.63%466.91K
----
-79.39%3.86M
-82.26%2.85M
Assets held for sale
----
----
----
----
----
0.00%31.8M
0.00%31.8M
0.00%31.8M
0.00%31.8M
0.00%31.8M
Other current assets
-10.21%132.13M
31.46%193.85M
33.11%263.03M
16.91%88.06M
15.49%147.15M
2.47%147.45M
-11.69%197.61M
-10.41%75.32M
20.08%127.42M
-0.80%143.9M
Total current assets
-13.68%7.98B
1.56%8.89B
-4.57%9B
-2.77%8.34B
-1.82%9.25B
-5.87%8.75B
6.49%9.43B
3.41%8.57B
6.70%9.42B
-2.28%9.3B
Non Current assets
Other non-current financial assets
-20.92%20.38M
5.23%19.07M
6.22%18.63M
55.00%26.28M
36.81%25.77M
-7.75%18.13M
-7.52%17.54M
-13.39%16.96M
-5.33%18.84M
-3.08%19.65M
Investment real estate
-6.73%17.57M
-6.62%17.89M
-6.51%18.21M
-6.40%18.52M
-6.30%18.84M
-1.89%19.16M
-6.11%19.47M
2.75%19.79M
-5.93%20.11M
-9.98%19.52M
Long-term equity investment
-0.48%403.65M
3.04%409.29M
11.76%410.34M
0.26%379.97M
11.84%405.59M
3.73%397.21M
2.62%367.17M
14.83%379M
5.86%362.64M
4.90%382.91M
Fixed assets
5.90%3.95B
----
-0.67%3.74B
----
-3.45%3.73B
----
-4.96%3.77B
----
1.71%3.87B
----
Constru in process
-33.76%474.79M
----
41.89%852.16M
----
21.89%716.8M
----
24.60%600.59M
----
6.19%588.06M
----
Productive biological assets
-32.83%157.44M
-27.17%148.1M
-12.84%160.02M
57.34%227.08M
71.36%234.41M
25.19%203.35M
2.23%183.6M
-53.84%144.32M
-60.27%136.79M
-58.43%162.43M
Intangible assets
17.70%154.1M
18.05%161.59M
-1.03%162.72M
-21.82%127.95M
-22.06%130.93M
-18.70%136.88M
0.89%164.41M
1.01%163.66M
1.59%167.99M
6.17%168.37M
Development expenditure
----
----
----
----
----
----
----
--175.35K
----
----
Goodwill
0.00%109.5M
0.00%109.5M
0.00%109.5M
-30.73%109.5M
-30.73%109.5M
-30.73%109.5M
-30.73%109.5M
0.00%158.08M
0.00%158.08M
0.00%158.08M
Long deferred expense
5.31%160.47M
6.44%161.9M
9.99%160.23M
35.50%161.46M
20.55%152.38M
16.83%152.1M
8.86%145.67M
-11.83%119.16M
-12.59%126.41M
-27.68%130.18M
Deferred tax assets
39.71%58.36M
65.47%70.65M
24.67%52.66M
-2.09%41.77M
-11.22%41.77M
-10.55%42.7M
-20.81%42.24M
47.44%42.66M
69.18%47.05M
70.22%47.73M
Usufruct assets
4.24%453.02M
16.17%482.55M
22.09%504.57M
-0.74%406.41M
0.88%434.58M
-6.63%415.39M
-10.04%413.28M
130.36%409.44M
138.15%430.78M
131.71%444.91M
Other non current assets
-6.38%115.99M
9.94%126.27M
11.07%131.18M
3.86%122.09M
5.19%123.88M
-2.79%114.85M
-10.68%118.11M
4.56%117.55M
9.46%117.77M
3.09%118.14M
Total non current assets
-0.80%6.08B
2.93%6.17B
6.28%6.32B
1.41%6.1B
1.43%6.13B
-2.38%6B
-2.84%5.95B
2.44%6.01B
2.95%6.04B
3.54%6.14B
Total assets
-8.55%14.06B
2.11%15.06B
-0.37%15.32B
-1.05%14.43B
-0.55%15.37B
-4.48%14.75B
2.67%15.38B
3.01%14.59B
5.20%15.46B
-0.04%15.44B
Liabilities
Current liabilities
Short term loan
-5.49%2.28B
35.56%2.64B
35.32%2.48B
-7.07%1.73B
-8.71%2.41B
-29.90%1.95B
-24.93%1.84B
-10.27%1.86B
40.65%2.64B
31.25%2.78B
Notes payable and accounts payable
-4.23%1.73B
10.85%1.98B
41.03%2.18B
53.07%1.85B
17.82%1.81B
21.66%1.78B
19.35%1.54B
-7.36%1.21B
6.16%1.53B
-6.04%1.47B
-Notes payable
----
----
----
----
----
----
----
----
-33.38%10M
-19.76%10M
-Accounts payable
-4.23%1.73B
10.85%1.98B
41.03%2.18B
53.07%1.85B
18.59%1.81B
22.49%1.78B
20.84%1.54B
-6.39%1.21B
6.57%1.52B
-5.93%1.46B
Contract liabilities
-36.59%387.3M
5.02%473.17M
-36.60%624.75M
27.05%655.6M
29.25%610.75M
-7.77%450.54M
6.07%985.46M
-17.41%516.02M
-14.64%472.51M
-40.92%488.51M
Advance receipts
----
----
----
-6.05%590K
----
----
----
--628K
----
----
Salaries payable
-14.15%271.84M
-9.60%271.82M
-16.61%323.92M
-10.89%270.28M
-14.20%316.67M
-7.33%300.7M
-4.40%388.46M
-3.59%303.31M
-3.86%369.09M
-12.62%324.46M
Taxs payable
44.85%108.08M
-7.97%127.99M
-57.37%149.76M
-78.30%78.69M
-79.32%74.61M
-54.32%139.08M
43.85%351.34M
31.91%362.65M
26.72%360.79M
26.58%304.43M
Other payable (including interest and dividends)
-8.44%1.25B
4.97%1.51B
-5.50%1.33B
-7.75%1.24B
12.46%1.36B
18.19%1.44B
38.76%1.41B
46.04%1.34B
33.79%1.21B
8.01%1.22B
-Interest payable
----
----
----
----
-43.41%637.96K
196.69%6.73M
-13.50%5.73M
1,432.20%669.49K
-90.39%1.13M
-71.31%2.27M
-Dividend payable
-37.65%81.21M
0.00%71.05M
0.00%71.05M
-5.69%73.02M
67.80%130.25M
-59.26%71.05M
-35.32%71.05M
-29.57%77.43M
-34.87%77.62M
145.46%174.4M
-Other payable
-5.31%1.17B
----
-5.39%1.26B
----
8.73%1.23B
30.79%1.36B
48.19%1.33B
56.23%1.27B
46.22%1.13B
-0.72%1.04B
Non current liabilities due within one year
-40.35%164.24M
108.83%686.98M
119.17%775.41M
192.49%279.1M
148.39%275.34M
73.52%328.97M
67.15%353.79M
--95.42M
-74.98%110.85M
-59.05%189.59M
Other current liabilities
-60.88%28.69M
-28.88%35.91M
-53.75%55.3M
22.89%69.69M
86.26%73.33M
-5.19%50.49M
5.67%119.55M
--56.71M
--39.37M
--53.26M
Total current liabilities
-10.69%6.22B
20.13%7.78B
13.27%7.92B
5.41%6.21B
2.00%6.97B
-5.04%6.48B
4.23%7B
6.48%5.89B
15.13%6.83B
0.64%6.82B
Current liabilities
Long term loan
-76.47%180.79M
-73.94%200.18M
-73.79%200.18M
3.97%768.18M
4.98%768.18M
28.60%768.18M
42.70%763.69M
23.94%738.87M
22.74%731.73M
-4.31%597.35M
Long term account payable
----
----
----
----
-68.84%18.81M
----
-58.34%26.59M
----
-23.21%60.38M
----
Long term salaries pay
-10.44%30.71M
-7.27%45.03M
-7.25%33.4M
3.05%47.48M
-27.36%34.29M
-3.26%48.57M
-3.33%36.01M
-23.36%46.07M
-22.44%47.2M
-57.48%50.2M
Estimate liabilities
-2.92%27.79M
24.09%36.17M
-0.08%38.22M
4.17%35.09M
5.50%28.62M
-22.80%29.15M
2.90%38.25M
-52.65%33.68M
-57.14%27.13M
-32.85%37.76M
Deferred tax liabilities
1.93%49.68M
-92.86%3.24M
-92.50%3.12M
-26.10%48.42M
-2.78%48.74M
-9.15%45.32M
-15.88%41.61M
28.49%65.52M
6.37%50.13M
15.55%49.89M
Long term deferred income
-10.02%4.71M
-37.84%5M
-22.93%5.15M
-98.86%4.84M
-98.79%5.24M
-98.20%8.04M
-98.47%6.69M
-8.56%424.91M
-8.96%433.08M
-5.34%445.28M
Lease liabilities
-6.18%377.29M
12.60%407.64M
8.29%361.16M
-5.82%376.67M
-3.82%402.13M
-12.84%362.01M
-16.85%333.5M
123.48%399.94M
128.04%418.11M
134.01%415.36M
Total non current liabilities
-48.62%670.97M
-45.53%697.26M
-48.55%641.23M
-26.28%1.3B
-26.12%1.31B
-22.82%1.28B
-20.18%1.25B
17.62%1.76B
17.45%1.77B
8.14%1.66B
Total liabilities
-16.68%6.89B
9.30%8.48B
3.92%8.57B
-1.89%7.51B
-3.78%8.27B
-8.52%7.76B
-0.38%8.24B
8.86%7.65B
15.60%8.6B
2.02%8.48B
Shareholders equity
Paid-in capital
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
Capital reserve funds
-2.41%1.77B
0.00%1.82B
0.00%1.82B
0.01%1.82B
0.01%1.82B
0.01%1.82B
0.01%1.82B
0.01%1.82B
0.01%1.82B
0.01%1.82B
Surplus reserve funds
0.00%226.21M
0.00%226.21M
0.00%226.21M
23.27%226.21M
23.27%226.21M
23.27%226.21M
23.27%226.21M
14.78%183.5M
14.78%183.5M
14.78%183.5M
Retained profit
2.79%2.22B
-1.97%2.13B
2.95%2.03B
11.03%2.14B
16.40%2.16B
20.15%2.18B
22.76%1.98B
15.62%1.93B
13.17%1.85B
11.45%1.81B
Other composite income
0.90%-115.06M
38.89%-167.3M
41.23%-64.64M
28.88%-160.78M
42.93%-116.1M
-130.85%-273.78M
26.04%-109.98M
-99.91%-226.07M
-103.87%-203.44M
38.08%-118.6M
Shareholders equity without minority interests
0.35%5.04B
1.30%4.95B
2.14%4.95B
6.92%4.96B
9.47%5.02B
5.46%4.88B
10.18%4.85B
3.84%4.64B
3.06%4.59B
6.51%4.63B
Minority interests
2.32%2.13B
-22.42%1.64B
-21.14%1.81B
-14.33%1.96B
-8.53%2.08B
-9.53%2.11B
-0.71%2.29B
-13.83%2.29B
-18.98%2.27B
-16.41%2.33B
Total shareholder equity
0.93%7.17B
-5.85%6.58B
-5.33%6.75B
-0.11%6.93B
3.51%7.1B
0.44%6.99B
6.44%7.13B
-2.76%6.93B
-5.46%6.86B
-2.45%6.96B
Total liabilityies and equity
-8.55%14.06B
2.11%15.06B
-0.37%15.32B
-1.05%14.43B
-0.55%15.37B
-4.48%14.75B
2.67%15.38B
3.01%14.59B
5.20%15.46B
-0.04%15.44B
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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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 -11.33%3.04B-3.32%3.34B-6.16%3.62B-14.89%3.36B-9.00%3.42B0.68%3.46B9.70%3.86B13.10%3.95B19.94%3.76B-2.38%3.44B
Transactional financial assets ------44.87K--------------------------------
Notes receivable and accounts receivable -12.11%1.73B2.71%1.91B-18.49%1.51B-22.34%1.43B-16.81%1.97B-9.17%1.86B16.79%1.85B20.91%1.85B21.19%2.37B1.16%2.05B
-Accounts receivable -12.11%1.73B2.71%1.91B-18.49%1.51B-22.34%1.43B-16.81%1.97B-9.17%1.86B16.79%1.85B20.91%1.85B21.19%2.37B1.16%2.05B
Other receivables (including interest and dividends) -13.56%162.95M-32.51%204.93M77.28%231.82M57.34%305.71M7.16%188.52M-24.05%303.66M2.04%130.77M-11.70%194.3M31.19%175.93M14.93%399.84M
-Dividend receivable --4.12M--------------------68.93%32.44M-16.09%16.49M121.96%10.42M131.23%11.04M
-Accrued interest receivable ---------------------------------79.33%5.15M----
-Other receivable -15.75%158.83M----135.77%231.82M----17.56%188.52M-----9.75%98.33M----53.47%160.36M----
Advance payment 45.77%302.46M93.61%348.87M-2.31%260.36M44.55%303.87M-25.94%207.49M-21.05%180.19M16.05%266.52M45.14%210.23M-36.32%280.16M-57.62%228.23M
Inventories -20.76%2.59B4.63%2.88B0.22%2.99B24.95%2.83B22.78%3.26B-4.59%2.75B-4.65%2.99B-18.48%2.27B-11.37%2.66B-0.11%2.89B
Receivable financing -----51.01%4.98M8,576.56%40.51M--6.9M440.17%20.84M255.86%10.16M-91.63%466.91K-----79.39%3.86M-82.26%2.85M
Assets held for sale --------------------0.00%31.8M0.00%31.8M0.00%31.8M0.00%31.8M0.00%31.8M
Other current assets -10.21%132.13M31.46%193.85M33.11%263.03M16.91%88.06M15.49%147.15M2.47%147.45M-11.69%197.61M-10.41%75.32M20.08%127.42M-0.80%143.9M
Total current assets -13.68%7.98B1.56%8.89B-4.57%9B-2.77%8.34B-1.82%9.25B-5.87%8.75B6.49%9.43B3.41%8.57B6.70%9.42B-2.28%9.3B
Non Current assets
Other non-current financial assets -20.92%20.38M5.23%19.07M6.22%18.63M55.00%26.28M36.81%25.77M-7.75%18.13M-7.52%17.54M-13.39%16.96M-5.33%18.84M-3.08%19.65M
Investment real estate -6.73%17.57M-6.62%17.89M-6.51%18.21M-6.40%18.52M-6.30%18.84M-1.89%19.16M-6.11%19.47M2.75%19.79M-5.93%20.11M-9.98%19.52M
Long-term equity investment -0.48%403.65M3.04%409.29M11.76%410.34M0.26%379.97M11.84%405.59M3.73%397.21M2.62%367.17M14.83%379M5.86%362.64M4.90%382.91M
Fixed assets 5.90%3.95B-----0.67%3.74B-----3.45%3.73B-----4.96%3.77B----1.71%3.87B----
Constru in process -33.76%474.79M----41.89%852.16M----21.89%716.8M----24.60%600.59M----6.19%588.06M----
Productive biological assets -32.83%157.44M-27.17%148.1M-12.84%160.02M57.34%227.08M71.36%234.41M25.19%203.35M2.23%183.6M-53.84%144.32M-60.27%136.79M-58.43%162.43M
Intangible assets 17.70%154.1M18.05%161.59M-1.03%162.72M-21.82%127.95M-22.06%130.93M-18.70%136.88M0.89%164.41M1.01%163.66M1.59%167.99M6.17%168.37M
Development expenditure ------------------------------175.35K--------
Goodwill 0.00%109.5M0.00%109.5M0.00%109.5M-30.73%109.5M-30.73%109.5M-30.73%109.5M-30.73%109.5M0.00%158.08M0.00%158.08M0.00%158.08M
Long deferred expense 5.31%160.47M6.44%161.9M9.99%160.23M35.50%161.46M20.55%152.38M16.83%152.1M8.86%145.67M-11.83%119.16M-12.59%126.41M-27.68%130.18M
Deferred tax assets 39.71%58.36M65.47%70.65M24.67%52.66M-2.09%41.77M-11.22%41.77M-10.55%42.7M-20.81%42.24M47.44%42.66M69.18%47.05M70.22%47.73M
Usufruct assets 4.24%453.02M16.17%482.55M22.09%504.57M-0.74%406.41M0.88%434.58M-6.63%415.39M-10.04%413.28M130.36%409.44M138.15%430.78M131.71%444.91M
Other non current assets -6.38%115.99M9.94%126.27M11.07%131.18M3.86%122.09M5.19%123.88M-2.79%114.85M-10.68%118.11M4.56%117.55M9.46%117.77M3.09%118.14M
Total non current assets -0.80%6.08B2.93%6.17B6.28%6.32B1.41%6.1B1.43%6.13B-2.38%6B-2.84%5.95B2.44%6.01B2.95%6.04B3.54%6.14B
Total assets -8.55%14.06B2.11%15.06B-0.37%15.32B-1.05%14.43B-0.55%15.37B-4.48%14.75B2.67%15.38B3.01%14.59B5.20%15.46B-0.04%15.44B
Liabilities
Current liabilities
Short term loan -5.49%2.28B35.56%2.64B35.32%2.48B-7.07%1.73B-8.71%2.41B-29.90%1.95B-24.93%1.84B-10.27%1.86B40.65%2.64B31.25%2.78B
Notes payable and accounts payable -4.23%1.73B10.85%1.98B41.03%2.18B53.07%1.85B17.82%1.81B21.66%1.78B19.35%1.54B-7.36%1.21B6.16%1.53B-6.04%1.47B
-Notes payable ---------------------------------33.38%10M-19.76%10M
-Accounts payable -4.23%1.73B10.85%1.98B41.03%2.18B53.07%1.85B18.59%1.81B22.49%1.78B20.84%1.54B-6.39%1.21B6.57%1.52B-5.93%1.46B
Contract liabilities -36.59%387.3M5.02%473.17M-36.60%624.75M27.05%655.6M29.25%610.75M-7.77%450.54M6.07%985.46M-17.41%516.02M-14.64%472.51M-40.92%488.51M
Advance receipts -------------6.05%590K--------------628K--------
Salaries payable -14.15%271.84M-9.60%271.82M-16.61%323.92M-10.89%270.28M-14.20%316.67M-7.33%300.7M-4.40%388.46M-3.59%303.31M-3.86%369.09M-12.62%324.46M
Taxs payable 44.85%108.08M-7.97%127.99M-57.37%149.76M-78.30%78.69M-79.32%74.61M-54.32%139.08M43.85%351.34M31.91%362.65M26.72%360.79M26.58%304.43M
Other payable (including interest and dividends) -8.44%1.25B4.97%1.51B-5.50%1.33B-7.75%1.24B12.46%1.36B18.19%1.44B38.76%1.41B46.04%1.34B33.79%1.21B8.01%1.22B
-Interest payable -----------------43.41%637.96K196.69%6.73M-13.50%5.73M1,432.20%669.49K-90.39%1.13M-71.31%2.27M
-Dividend payable -37.65%81.21M0.00%71.05M0.00%71.05M-5.69%73.02M67.80%130.25M-59.26%71.05M-35.32%71.05M-29.57%77.43M-34.87%77.62M145.46%174.4M
-Other payable -5.31%1.17B-----5.39%1.26B----8.73%1.23B30.79%1.36B48.19%1.33B56.23%1.27B46.22%1.13B-0.72%1.04B
Non current liabilities due within one year -40.35%164.24M108.83%686.98M119.17%775.41M192.49%279.1M148.39%275.34M73.52%328.97M67.15%353.79M--95.42M-74.98%110.85M-59.05%189.59M
Other current liabilities -60.88%28.69M-28.88%35.91M-53.75%55.3M22.89%69.69M86.26%73.33M-5.19%50.49M5.67%119.55M--56.71M--39.37M--53.26M
Total current liabilities -10.69%6.22B20.13%7.78B13.27%7.92B5.41%6.21B2.00%6.97B-5.04%6.48B4.23%7B6.48%5.89B15.13%6.83B0.64%6.82B
Current liabilities
Long term loan -76.47%180.79M-73.94%200.18M-73.79%200.18M3.97%768.18M4.98%768.18M28.60%768.18M42.70%763.69M23.94%738.87M22.74%731.73M-4.31%597.35M
Long term account payable -----------------68.84%18.81M-----58.34%26.59M-----23.21%60.38M----
Long term salaries pay -10.44%30.71M-7.27%45.03M-7.25%33.4M3.05%47.48M-27.36%34.29M-3.26%48.57M-3.33%36.01M-23.36%46.07M-22.44%47.2M-57.48%50.2M
Estimate liabilities -2.92%27.79M24.09%36.17M-0.08%38.22M4.17%35.09M5.50%28.62M-22.80%29.15M2.90%38.25M-52.65%33.68M-57.14%27.13M-32.85%37.76M
Deferred tax liabilities 1.93%49.68M-92.86%3.24M-92.50%3.12M-26.10%48.42M-2.78%48.74M-9.15%45.32M-15.88%41.61M28.49%65.52M6.37%50.13M15.55%49.89M
Long term deferred income -10.02%4.71M-37.84%5M-22.93%5.15M-98.86%4.84M-98.79%5.24M-98.20%8.04M-98.47%6.69M-8.56%424.91M-8.96%433.08M-5.34%445.28M
Lease liabilities -6.18%377.29M12.60%407.64M8.29%361.16M-5.82%376.67M-3.82%402.13M-12.84%362.01M-16.85%333.5M123.48%399.94M128.04%418.11M134.01%415.36M
Total non current liabilities -48.62%670.97M-45.53%697.26M-48.55%641.23M-26.28%1.3B-26.12%1.31B-22.82%1.28B-20.18%1.25B17.62%1.76B17.45%1.77B8.14%1.66B
Total liabilities -16.68%6.89B9.30%8.48B3.92%8.57B-1.89%7.51B-3.78%8.27B-8.52%7.76B-0.38%8.24B8.86%7.65B15.60%8.6B2.02%8.48B
Shareholders equity
Paid-in capital 0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M
Capital reserve funds -2.41%1.77B0.00%1.82B0.00%1.82B0.01%1.82B0.01%1.82B0.01%1.82B0.01%1.82B0.01%1.82B0.01%1.82B0.01%1.82B
Surplus reserve funds 0.00%226.21M0.00%226.21M0.00%226.21M23.27%226.21M23.27%226.21M23.27%226.21M23.27%226.21M14.78%183.5M14.78%183.5M14.78%183.5M
Retained profit 2.79%2.22B-1.97%2.13B2.95%2.03B11.03%2.14B16.40%2.16B20.15%2.18B22.76%1.98B15.62%1.93B13.17%1.85B11.45%1.81B
Other composite income 0.90%-115.06M38.89%-167.3M41.23%-64.64M28.88%-160.78M42.93%-116.1M-130.85%-273.78M26.04%-109.98M-99.91%-226.07M-103.87%-203.44M38.08%-118.6M
Shareholders equity without minority interests 0.35%5.04B1.30%4.95B2.14%4.95B6.92%4.96B9.47%5.02B5.46%4.88B10.18%4.85B3.84%4.64B3.06%4.59B6.51%4.63B
Minority interests 2.32%2.13B-22.42%1.64B-21.14%1.81B-14.33%1.96B-8.53%2.08B-9.53%2.11B-0.71%2.29B-13.83%2.29B-18.98%2.27B-16.41%2.33B
Total shareholder equity 0.93%7.17B-5.85%6.58B-5.33%6.75B-0.11%6.93B3.51%7.1B0.44%6.99B6.44%7.13B-2.76%6.93B-5.46%6.86B-2.45%6.96B
Total liabilityies and equity -8.55%14.06B2.11%15.06B-0.37%15.32B-1.05%14.43B-0.55%15.37B-4.48%14.75B2.67%15.38B3.01%14.59B5.20%15.46B-0.04%15.44B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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