CN Stock MarketDetailed Quotes

600095 Xiangcai Co.,Ltd

Watchlist
  • 6.16
  • -0.17-2.69%
Market Closed Jul 12 15:00 CST
17.61BMarket Cap308.00P/E (TTM)

Xiangcai Co.,Ltd 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
0.33%11.61B
-8.12%9.59B
-3.87%9.52B
-12.26%11.37B
-3.96%11.57B
-9.17%10.44B
-28.08%9.91B
13.22%12.96B
0.76%12.05B
10.40%11.49B
Transactional financial assets
12.90%7.1B
-35.46%4.46B
5.61%8.37B
-41.39%6.02B
0.98%6.29B
4.61%6.92B
24.71%7.93B
21.39%10.26B
-27.17%6.23B
-18.94%6.61B
Notes receivable and accounts receivable
-65.45%60.68M
81.22%1.29B
-37.69%772.41M
-22.86%629.67M
-75.48%175.65M
109.96%709.39M
144.27%1.24B
1,245.87%816.32M
102.22%716.35M
253.20%337.88M
-Notes receivable
----
----
----
----
----
----
387,265.79%88.63M
56,559.65%87.48M
----
----
-Accounts receivable
-65.45%60.68M
81.22%1.29B
-32.89%772.41M
-13.61%629.67M
-75.48%175.65M
109.96%709.39M
126.81%1.15B
1,104.71%728.84M
102.27%716.35M
253.20%337.88M
Other receivables (including interest and dividends)
343.32%121.96M
253.20%121.24M
299.54%141.06M
124.95%78.78M
-72.69%27.51M
-66.36%34.33M
-71.28%35.31M
-84.73%35.02M
-59.46%100.73M
-62.20%102.05M
-Dividend receivable
-92.55%282.87K
-71.58%2.87M
-63.05%4.07M
-64.12%3.8M
-63.48%3.8M
-6.09%10.11M
5.96%11.01M
0.45%10.58M
-2.56%10.39M
0.30%10.77M
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
----
----
257.93%71.11M
----
-76.65%20.23M
----
-90.88%19.87M
----
-65.43%86.63M
Advance payment
-55.57%41.53M
97.49%98.23M
46.67%244.43M
66.21%73.85M
-32.20%93.47M
-76.22%49.74M
66.28%166.65M
18.00%44.43M
301.66%137.87M
320.83%209.19M
Inventories
-8.30%15.38M
-20.84%12.59M
-2.53%18.14M
139.99%45.28M
-70.57%16.77M
-14.48%15.91M
-18.44%18.61M
-23.90%18.87M
156.50%56.97M
5.87%18.6M
Receivable financing
----
----
----
-97.55%5.2K
-99.98%13K
44.57%374.02K
--578.76K
--212.54K
--86.37M
158.72%258.72K
Non-current assets due within one year
41.11%1.75B
-33.96%1.24B
34.65%1.11B
155.88%1.52B
--1.24B
--1.87B
--821.68M
--595.84M
----
----
Other current assets
-8.86%6.26B
0.99%6.65B
-2.71%6.4B
-8.45%6.62B
-13.90%6.87B
-25.62%6.58B
33,951.72%6.58B
34,485.14%7.23B
39,397.16%7.97B
12.14%8.85B
Total current assets
3.70%29.31B
-10.95%25.47B
-0.66%28.53B
-15.45%28.72B
-5.57%28.26B
-6.15%28.61B
-10.38%28.72B
10.62%33.97B
-4.50%29.93B
4.82%30.48B
Non Current assets
Other debt investment
59.62%4.11B
102.86%3.17B
116.96%2.62B
112.70%2.45B
--2.57B
--1.56B
--1.21B
--1.15B
----
----
Other equity investment
0.00%31.66M
0.00%31.66M
0.00%31.66M
0.00%31.66M
0.00%31.66M
0.00%31.66M
-16.30%31.66M
-16.30%31.66M
-16.30%31.66M
-68.05%31.66M
Other non-current financial assets
9.04%167.15M
9.04%167.15M
10.19%164.69M
10.19%164.69M
3.70%153.3M
3.70%153.3M
1.07%149.47M
1.07%149.47M
2.66%147.82M
2.66%147.82M
Investment real estate
17.71%61.08M
-11.65%46.42M
-15.59%46.14M
-8.75%51.29M
-8.70%51.89M
-14.26%52.54M
-11.85%54.66M
-10.55%56.21M
-10.45%56.84M
-4.75%61.28M
Long-term equity investment
-6.26%2.32B
-4.03%2.34B
-8.96%2.36B
-4.44%2.48B
-4.52%2.47B
-6.47%2.43B
-1.96%2.59B
-6.45%2.59B
-6.54%2.59B
2,642.24%2.6B
Fixed assets
----
----
----
-6.06%369.8M
----
-5.21%383.15M
----
-3.82%393.65M
----
-1.58%404.21M
Intangible assets
16.41%88.37M
19.70%93.67M
19.15%80.88M
17.22%78.9M
3.36%75.91M
5.33%78.25M
9.83%67.89M
5.69%67.31M
23.83%73.44M
17.56%74.29M
Development expenditure
----
----
5.92%470.8K
-90.52%23.15K
908.40%233.47K
0.00%23.15K
1,819.78%444.49K
954.78%244.21K
0.00%23.15K
0.00%23.15K
Goodwill
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
Long deferred expense
-18.40%28.3M
-17.55%28.09M
-12.65%30.46M
-10.10%31.69M
-1.38%34.68M
-4.41%34.07M
103.05%34.87M
90.84%35.25M
117.30%35.17M
100.94%35.64M
Deferred tax assets
-36.41%64.14M
-39.79%89.25M
-19.93%105.47M
-6.04%101.13M
11.87%100.88M
145.79%148.22M
57.39%131.72M
-22.82%107.63M
-42.05%90.18M
-56.06%60.3M
Usufruct assets
-12.79%106.43M
-19.95%106.6M
-21.04%108.91M
-16.93%111.7M
-15.70%122.04M
-9.99%133.17M
-12.70%137.92M
-18.20%134.46M
39.66%144.77M
53.24%147.95M
Other non current assets
----
----
----
--67.86K
----
-99.92%39.4K
----
----
-96.76%1.23M
-86.74%50.11M
Total non current assets
17.96%8.46B
22.41%7.57B
17.77%7.03B
19.50%7.04B
51.08%7.17B
29.14%6.18B
24.38%5.97B
18.08%5.89B
-4.49%4.75B
78.60%4.79B
Total assets
6.58%37.77B
-5.02%33.04B
2.51%35.56B
-10.28%35.76B
2.18%35.44B
-1.36%34.79B
-5.86%34.69B
11.66%39.86B
-4.49%34.68B
11.05%35.27B
Liabilities
Current liabilities
Short term loan
-5.99%471.68M
-12.94%471.81M
-12.91%471.49M
-9.06%501.77M
-9.41%501.73M
-52.28%541.91M
-48.88%541.38M
-43.38%551.77M
-28.49%553.85M
486.74%1.14B
Transactional financial liabilities
-72.12%11.59M
-49.85%26.52M
498.95%228.95M
-30.75%28.94M
-10.15%41.56M
-17.97%52.88M
-54.10%38.22M
-68.86%41.78M
-50.59%46.25M
-34.21%64.46M
Notes payable and accounts payable
179.60%153.05M
16.63%53.59M
-88.16%19.24M
117.07%519.9M
-91.46%54.74M
-80.47%45.95M
-54.93%162.48M
-14.87%239.51M
901.60%640.79M
112.40%235.29M
-Notes payable
----
----
----
----
----
----
-65.88%103.72M
24.94%191.34M
--621.07M
--203.06M
-Accounts payable
179.60%153.05M
16.63%53.59M
-67.26%19.24M
979.35%519.9M
177.62%54.74M
42.57%45.95M
4.04%58.76M
-62.42%48.17M
-69.18%19.72M
-70.91%32.23M
Contract liabilities
70.30%10.23M
105.40%19.51M
-29.67%7.05M
196.52%30.41M
-89.81%6M
-83.72%9.5M
-6.76%10.03M
-7.86%10.26M
626.40%58.89M
302.24%58.35M
Advance receipts
-80.77%1.99M
4.67%2.56M
901.65%194.52M
11.37%2.06M
242.32%10.36M
-9.42%2.45M
-63.45%19.42M
-38.56%1.85M
51.47%3.03M
51.50%2.7M
Salaries payable
32.90%191.22M
27.43%318.98M
36.97%261.7M
31.00%192.3M
32.76%143.89M
-16.16%250.32M
-16.24%191.06M
-14.15%146.79M
-18.16%108.38M
11.72%298.58M
Taxs payable
-38.12%49.87M
-76.44%15.03M
-85.79%8.81M
-88.32%7.75M
201.26%80.58M
355.20%63.78M
91.92%61.95M
15.54%66.34M
-72.83%26.75M
-69.02%14.01M
Other payable (including interest and dividends)
637.71%476.25M
796.73%399.09M
162.61%336.13M
15.18%175.79M
-46.14%64.56M
-67.33%44.5M
-63.12%127.99M
-88.66%152.62M
-94.10%119.86M
-0.90%136.23M
-Dividend payable
0.00%564.03K
0.00%564.03K
0.00%564.03K
-71.66%564.03K
-71.66%564.03K
-71.66%564.03K
-79.36%564.03K
-27.19%1.99M
-27.19%1.99M
0.00%1.99M
-Other payable
----
----
----
16.33%175.22M
----
-67.27%43.94M
----
-88.65%150.63M
----
-0.70%134.24M
Non current liabilities due within one year
180.96%3.64B
593.64%4.05B
630.11%3.24B
251.54%1.99B
374.83%1.3B
--583.63M
-16.18%443.85M
-68.16%565.31M
-84.38%273.06M
----
Other current liabilities
-95.82%24.25M
-96.60%60.76M
-97.48%64.64M
-89.72%384.9M
-81.47%580.02M
-43.84%1.79B
170,327,044.10%2.57B
248,448,262.86%3.74B
19,419,444.08%3.13B
25.07%3.18B
Total current liabilities
16.92%21.77B
1.75%18.33B
12.31%20.02B
-20.88%18.87B
-4.25%18.62B
-9.20%18.01B
-18.75%17.82B
-2.28%23.85B
-23.54%19.44B
-5.57%19.84B
Current liabilities
Long term loan
0.00%915K
0.00%915K
0.00%915K
0.00%915K
0.00%915K
0.00%915K
0.00%915K
0.00%915K
0.00%915K
0.00%915K
Bonds payable
-15.28%3.91B
-42.95%2.73B
-23.74%3.52B
30.35%4.88B
81.48%4.61B
78.86%4.78B
108.34%4.61B
646.80%3.74B
--2.54B
--2.67B
Deferred tax liabilities
17.14%19.05M
22.21%19.05M
25.95%18.44M
25.95%18.44M
14.30%16.27M
9.56%15.59M
2.85%14.64M
2.85%14.64M
7.29%14.23M
7.29%14.23M
Long term deferred income
-30.69%1.71M
-17.99%1.81M
-23.42%1.91M
-15.65%2.13M
-3.92%2.47M
-15.19%2.21M
-20.18%2.49M
-15.48%2.53M
-16.05%2.57M
-16.93%2.6M
Lease liabilities
-20.76%67.55M
-30.11%64.95M
-27.03%71.54M
-15.05%77.86M
-41.08%85.24M
-37.31%92.93M
-36.81%98.05M
-41.76%91.65M
49.31%144.66M
65.24%148.24M
Total non current liabilities
-15.27%3.99B
-42.48%2.81B
-23.65%3.61B
29.21%4.98B
74.46%4.72B
72.33%4.89B
98.07%4.73B
469.33%3.85B
2,268.14%2.7B
2,416.94%2.84B
Total liabilities
10.42%25.76B
-7.70%21.14B
4.77%23.63B
-13.91%23.85B
5.36%23.33B
1.01%22.91B
-7.29%22.55B
10.45%27.71B
-13.30%22.14B
7.37%22.68B
Shareholders equity
Paid-in capital
0.00%2.86B
0.14%2.86B
0.15%2.86B
0.15%2.86B
0.15%2.86B
0.01%2.86B
0.00%2.85B
6.45%2.85B
6.45%2.85B
6.45%2.85B
Capital reserve funds
-0.22%6.93B
0.34%6.93B
0.52%6.96B
0.58%6.95B
0.70%6.95B
0.24%6.91B
-0.11%6.92B
28.63%6.91B
27.99%6.9B
27.86%6.89B
Surplus reserve funds
1.62%377M
1.62%377M
1.92%371M
1.92%371M
1.92%371M
1.92%371M
17.81%363.99M
17.81%363.99M
17.81%363.99M
17.81%363.99M
Retained profit
-21.90%737.28M
-18.19%647.65M
-29.04%740.23M
-32.19%728.19M
-36.11%944.05M
-48.65%791.61M
-41.10%1.04B
-32.43%1.07B
-13.49%1.48B
-2.47%1.54B
Other composite income
4,122.55%61.14M
244.57%41.91M
522.84%22.46M
516.89%13.73M
88.85%-1.52M
-124.04%-28.99M
17.47%3.61M
-202.54%-3.29M
-426.02%-13.63M
-626.12%-12.94M
Ordinary risk reserve funds
6.33%1.02B
6.27%1.02B
3.85%961.88M
3.70%960.48M
3.83%958.2M
3.97%957.79M
44.59%926.25M
44.93%926.25M
44.72%922.88M
45.04%921.24M
Shareholders equity without minority interests
-0.76%11.99B
0.17%11.88B
-1.66%11.91B
-2.00%11.88B
-3.41%12.08B
-5.62%11.86B
-3.15%12.11B
14.45%12.13B
16.53%12.51B
18.51%12.56B
Minority interests
-17.24%21.59M
-14.88%23.57M
-8.87%24.56M
-8.75%25.54M
-9.66%26.09M
-7.31%27.69M
53.66%26.95M
65.04%27.99M
-22.92%28.88M
-21.39%29.87M
Total shareholder equity
-0.80%12.01B
0.14%11.9B
-1.68%11.93B
-2.02%11.91B
-3.43%12.1B
-5.62%11.88B
-3.07%12.14B
14.54%12.16B
16.39%12.53B
18.36%12.59B
Total liabilityies and equity
6.58%37.77B
-5.02%33.04B
2.51%35.56B
-10.28%35.76B
2.18%35.44B
-1.36%34.79B
-5.86%34.69B
11.66%39.86B
-4.49%34.68B
11.05%35.27B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 0.33%11.61B-8.12%9.59B-3.87%9.52B-12.26%11.37B-3.96%11.57B-9.17%10.44B-28.08%9.91B13.22%12.96B0.76%12.05B10.40%11.49B
Transactional financial assets 12.90%7.1B-35.46%4.46B5.61%8.37B-41.39%6.02B0.98%6.29B4.61%6.92B24.71%7.93B21.39%10.26B-27.17%6.23B-18.94%6.61B
Notes receivable and accounts receivable -65.45%60.68M81.22%1.29B-37.69%772.41M-22.86%629.67M-75.48%175.65M109.96%709.39M144.27%1.24B1,245.87%816.32M102.22%716.35M253.20%337.88M
-Notes receivable ------------------------387,265.79%88.63M56,559.65%87.48M--------
-Accounts receivable -65.45%60.68M81.22%1.29B-32.89%772.41M-13.61%629.67M-75.48%175.65M109.96%709.39M126.81%1.15B1,104.71%728.84M102.27%716.35M253.20%337.88M
Other receivables (including interest and dividends) 343.32%121.96M253.20%121.24M299.54%141.06M124.95%78.78M-72.69%27.51M-66.36%34.33M-71.28%35.31M-84.73%35.02M-59.46%100.73M-62.20%102.05M
-Dividend receivable -92.55%282.87K-71.58%2.87M-63.05%4.07M-64.12%3.8M-63.48%3.8M-6.09%10.11M5.96%11.01M0.45%10.58M-2.56%10.39M0.30%10.77M
-Accrued interest receivable --------------0------------------------
-Other receivable ------------257.93%71.11M-----76.65%20.23M-----90.88%19.87M-----65.43%86.63M
Advance payment -55.57%41.53M97.49%98.23M46.67%244.43M66.21%73.85M-32.20%93.47M-76.22%49.74M66.28%166.65M18.00%44.43M301.66%137.87M320.83%209.19M
Inventories -8.30%15.38M-20.84%12.59M-2.53%18.14M139.99%45.28M-70.57%16.77M-14.48%15.91M-18.44%18.61M-23.90%18.87M156.50%56.97M5.87%18.6M
Receivable financing -------------97.55%5.2K-99.98%13K44.57%374.02K--578.76K--212.54K--86.37M158.72%258.72K
Non-current assets due within one year 41.11%1.75B-33.96%1.24B34.65%1.11B155.88%1.52B--1.24B--1.87B--821.68M--595.84M--------
Other current assets -8.86%6.26B0.99%6.65B-2.71%6.4B-8.45%6.62B-13.90%6.87B-25.62%6.58B33,951.72%6.58B34,485.14%7.23B39,397.16%7.97B12.14%8.85B
Total current assets 3.70%29.31B-10.95%25.47B-0.66%28.53B-15.45%28.72B-5.57%28.26B-6.15%28.61B-10.38%28.72B10.62%33.97B-4.50%29.93B4.82%30.48B
Non Current assets
Other debt investment 59.62%4.11B102.86%3.17B116.96%2.62B112.70%2.45B--2.57B--1.56B--1.21B--1.15B--------
Other equity investment 0.00%31.66M0.00%31.66M0.00%31.66M0.00%31.66M0.00%31.66M0.00%31.66M-16.30%31.66M-16.30%31.66M-16.30%31.66M-68.05%31.66M
Other non-current financial assets 9.04%167.15M9.04%167.15M10.19%164.69M10.19%164.69M3.70%153.3M3.70%153.3M1.07%149.47M1.07%149.47M2.66%147.82M2.66%147.82M
Investment real estate 17.71%61.08M-11.65%46.42M-15.59%46.14M-8.75%51.29M-8.70%51.89M-14.26%52.54M-11.85%54.66M-10.55%56.21M-10.45%56.84M-4.75%61.28M
Long-term equity investment -6.26%2.32B-4.03%2.34B-8.96%2.36B-4.44%2.48B-4.52%2.47B-6.47%2.43B-1.96%2.59B-6.45%2.59B-6.54%2.59B2,642.24%2.6B
Fixed assets -------------6.06%369.8M-----5.21%383.15M-----3.82%393.65M-----1.58%404.21M
Intangible assets 16.41%88.37M19.70%93.67M19.15%80.88M17.22%78.9M3.36%75.91M5.33%78.25M9.83%67.89M5.69%67.31M23.83%73.44M17.56%74.29M
Development expenditure --------5.92%470.8K-90.52%23.15K908.40%233.47K0.00%23.15K1,819.78%444.49K954.78%244.21K0.00%23.15K0.00%23.15K
Goodwill 0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B
Long deferred expense -18.40%28.3M-17.55%28.09M-12.65%30.46M-10.10%31.69M-1.38%34.68M-4.41%34.07M103.05%34.87M90.84%35.25M117.30%35.17M100.94%35.64M
Deferred tax assets -36.41%64.14M-39.79%89.25M-19.93%105.47M-6.04%101.13M11.87%100.88M145.79%148.22M57.39%131.72M-22.82%107.63M-42.05%90.18M-56.06%60.3M
Usufruct assets -12.79%106.43M-19.95%106.6M-21.04%108.91M-16.93%111.7M-15.70%122.04M-9.99%133.17M-12.70%137.92M-18.20%134.46M39.66%144.77M53.24%147.95M
Other non current assets --------------67.86K-----99.92%39.4K---------96.76%1.23M-86.74%50.11M
Total non current assets 17.96%8.46B22.41%7.57B17.77%7.03B19.50%7.04B51.08%7.17B29.14%6.18B24.38%5.97B18.08%5.89B-4.49%4.75B78.60%4.79B
Total assets 6.58%37.77B-5.02%33.04B2.51%35.56B-10.28%35.76B2.18%35.44B-1.36%34.79B-5.86%34.69B11.66%39.86B-4.49%34.68B11.05%35.27B
Liabilities
Current liabilities
Short term loan -5.99%471.68M-12.94%471.81M-12.91%471.49M-9.06%501.77M-9.41%501.73M-52.28%541.91M-48.88%541.38M-43.38%551.77M-28.49%553.85M486.74%1.14B
Transactional financial liabilities -72.12%11.59M-49.85%26.52M498.95%228.95M-30.75%28.94M-10.15%41.56M-17.97%52.88M-54.10%38.22M-68.86%41.78M-50.59%46.25M-34.21%64.46M
Notes payable and accounts payable 179.60%153.05M16.63%53.59M-88.16%19.24M117.07%519.9M-91.46%54.74M-80.47%45.95M-54.93%162.48M-14.87%239.51M901.60%640.79M112.40%235.29M
-Notes payable -------------------------65.88%103.72M24.94%191.34M--621.07M--203.06M
-Accounts payable 179.60%153.05M16.63%53.59M-67.26%19.24M979.35%519.9M177.62%54.74M42.57%45.95M4.04%58.76M-62.42%48.17M-69.18%19.72M-70.91%32.23M
Contract liabilities 70.30%10.23M105.40%19.51M-29.67%7.05M196.52%30.41M-89.81%6M-83.72%9.5M-6.76%10.03M-7.86%10.26M626.40%58.89M302.24%58.35M
Advance receipts -80.77%1.99M4.67%2.56M901.65%194.52M11.37%2.06M242.32%10.36M-9.42%2.45M-63.45%19.42M-38.56%1.85M51.47%3.03M51.50%2.7M
Salaries payable 32.90%191.22M27.43%318.98M36.97%261.7M31.00%192.3M32.76%143.89M-16.16%250.32M-16.24%191.06M-14.15%146.79M-18.16%108.38M11.72%298.58M
Taxs payable -38.12%49.87M-76.44%15.03M-85.79%8.81M-88.32%7.75M201.26%80.58M355.20%63.78M91.92%61.95M15.54%66.34M-72.83%26.75M-69.02%14.01M
Other payable (including interest and dividends) 637.71%476.25M796.73%399.09M162.61%336.13M15.18%175.79M-46.14%64.56M-67.33%44.5M-63.12%127.99M-88.66%152.62M-94.10%119.86M-0.90%136.23M
-Dividend payable 0.00%564.03K0.00%564.03K0.00%564.03K-71.66%564.03K-71.66%564.03K-71.66%564.03K-79.36%564.03K-27.19%1.99M-27.19%1.99M0.00%1.99M
-Other payable ------------16.33%175.22M-----67.27%43.94M-----88.65%150.63M-----0.70%134.24M
Non current liabilities due within one year 180.96%3.64B593.64%4.05B630.11%3.24B251.54%1.99B374.83%1.3B--583.63M-16.18%443.85M-68.16%565.31M-84.38%273.06M----
Other current liabilities -95.82%24.25M-96.60%60.76M-97.48%64.64M-89.72%384.9M-81.47%580.02M-43.84%1.79B170,327,044.10%2.57B248,448,262.86%3.74B19,419,444.08%3.13B25.07%3.18B
Total current liabilities 16.92%21.77B1.75%18.33B12.31%20.02B-20.88%18.87B-4.25%18.62B-9.20%18.01B-18.75%17.82B-2.28%23.85B-23.54%19.44B-5.57%19.84B
Current liabilities
Long term loan 0.00%915K0.00%915K0.00%915K0.00%915K0.00%915K0.00%915K0.00%915K0.00%915K0.00%915K0.00%915K
Bonds payable -15.28%3.91B-42.95%2.73B-23.74%3.52B30.35%4.88B81.48%4.61B78.86%4.78B108.34%4.61B646.80%3.74B--2.54B--2.67B
Deferred tax liabilities 17.14%19.05M22.21%19.05M25.95%18.44M25.95%18.44M14.30%16.27M9.56%15.59M2.85%14.64M2.85%14.64M7.29%14.23M7.29%14.23M
Long term deferred income -30.69%1.71M-17.99%1.81M-23.42%1.91M-15.65%2.13M-3.92%2.47M-15.19%2.21M-20.18%2.49M-15.48%2.53M-16.05%2.57M-16.93%2.6M
Lease liabilities -20.76%67.55M-30.11%64.95M-27.03%71.54M-15.05%77.86M-41.08%85.24M-37.31%92.93M-36.81%98.05M-41.76%91.65M49.31%144.66M65.24%148.24M
Total non current liabilities -15.27%3.99B-42.48%2.81B-23.65%3.61B29.21%4.98B74.46%4.72B72.33%4.89B98.07%4.73B469.33%3.85B2,268.14%2.7B2,416.94%2.84B
Total liabilities 10.42%25.76B-7.70%21.14B4.77%23.63B-13.91%23.85B5.36%23.33B1.01%22.91B-7.29%22.55B10.45%27.71B-13.30%22.14B7.37%22.68B
Shareholders equity
Paid-in capital 0.00%2.86B0.14%2.86B0.15%2.86B0.15%2.86B0.15%2.86B0.01%2.86B0.00%2.85B6.45%2.85B6.45%2.85B6.45%2.85B
Capital reserve funds -0.22%6.93B0.34%6.93B0.52%6.96B0.58%6.95B0.70%6.95B0.24%6.91B-0.11%6.92B28.63%6.91B27.99%6.9B27.86%6.89B
Surplus reserve funds 1.62%377M1.62%377M1.92%371M1.92%371M1.92%371M1.92%371M17.81%363.99M17.81%363.99M17.81%363.99M17.81%363.99M
Retained profit -21.90%737.28M-18.19%647.65M-29.04%740.23M-32.19%728.19M-36.11%944.05M-48.65%791.61M-41.10%1.04B-32.43%1.07B-13.49%1.48B-2.47%1.54B
Other composite income 4,122.55%61.14M244.57%41.91M522.84%22.46M516.89%13.73M88.85%-1.52M-124.04%-28.99M17.47%3.61M-202.54%-3.29M-426.02%-13.63M-626.12%-12.94M
Ordinary risk reserve funds 6.33%1.02B6.27%1.02B3.85%961.88M3.70%960.48M3.83%958.2M3.97%957.79M44.59%926.25M44.93%926.25M44.72%922.88M45.04%921.24M
Shareholders equity without minority interests -0.76%11.99B0.17%11.88B-1.66%11.91B-2.00%11.88B-3.41%12.08B-5.62%11.86B-3.15%12.11B14.45%12.13B16.53%12.51B18.51%12.56B
Minority interests -17.24%21.59M-14.88%23.57M-8.87%24.56M-8.75%25.54M-9.66%26.09M-7.31%27.69M53.66%26.95M65.04%27.99M-22.92%28.88M-21.39%29.87M
Total shareholder equity -0.80%12.01B0.14%11.9B-1.68%11.93B-2.02%11.91B-3.43%12.1B-5.62%11.88B-3.07%12.14B14.54%12.16B16.39%12.53B18.36%12.59B
Total liabilityies and equity 6.58%37.77B-5.02%33.04B2.51%35.56B-10.28%35.76B2.18%35.44B-1.36%34.79B-5.86%34.69B11.66%39.86B-4.49%34.68B11.05%35.27B
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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