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600123 Shanxi Lanhua Sci-Tech Venture

Watchlist
  • 8.23
  • -0.06-0.72%
Market Closed Jul 19 15:00 CST
12.22BMarket Cap8.37P/E (TTM)

Shanxi Lanhua Sci-Tech Venture 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
-2.11%6.12B
2.81%5.52B
26.03%6.68B
14.14%5.7B
82.28%6.25B
98.66%5.36B
48.30%5.3B
93.27%5B
48.80%3.43B
50.52%2.7B
Notes receivable and accounts receivable
-1.21%310.43M
42.73%392.06M
-53.09%241.85M
-55.73%227.42M
-55.33%314.23M
-50.06%274.68M
127.06%515.56M
52.07%513.77M
62.91%703.42M
64.26%549.98M
-Notes receivable
-3.73%189.51M
19.23%217.86M
-72.11%104.55M
-66.99%132.44M
-55.43%196.86M
-59.40%182.73M
165.18%374.82M
85.84%401.2M
78.49%441.65M
108.60%450.09M
-Accounts receivable
3.01%120.91M
89.42%174.19M
-2.45%137.3M
-15.62%94.98M
-55.16%117.38M
-7.93%91.96M
64.19%140.74M
-7.70%112.57M
42.00%261.77M
-16.10%99.88M
Other receivables (including interest and dividends)
158.04%285.29M
167.22%271.96M
193.23%293.64M
180.67%273.45M
-9.14%110.56M
-10.22%101.77M
-50.39%100.14M
-29.08%97.43M
-26.14%121.68M
-7.86%113.36M
-Other receivable
----
----
----
180.67%273.45M
----
-10.22%101.77M
----
-27.69%97.43M
----
-5.25%113.36M
Advance payment
-18.58%193.48M
37.25%179.57M
-34.44%228.5M
-9.24%201.91M
7.17%237.64M
7.29%130.83M
2.20%348.51M
12.67%222.46M
23.42%221.75M
-11.03%121.94M
Inventories
30.20%868.01M
16.23%534.71M
12.54%817.41M
-20.35%663.98M
-10.72%666.68M
-24.24%460.04M
-6.72%726.33M
13.52%833.67M
8.46%746.7M
22.77%607.22M
Receivable financing
-42.59%1.08B
-37.35%1.27B
-27.92%1.66B
1.76%2.34B
-35.75%1.88B
-22.03%2.02B
-28.37%2.3B
-11.92%2.3B
85.14%2.93B
107.93%2.59B
Assets held for sale
----
----
----
----
--14.03M
--14.03M
----
----
----
----
Non-current assets due within one year
-72.94%3.69M
-82.70%3.65M
----
----
--13.63M
--21.08M
----
----
----
----
Other current assets
69.07%163.53M
25.48%139.59M
91.29%153.42M
31.38%87.12M
-58.55%96.73M
-57.62%111.24M
-68.83%80.2M
-73.49%66.32M
-13.40%233.35M
-9.32%262.51M
Total current assets
-5.86%9.02B
-2.31%8.3B
7.48%10.07B
5.18%9.5B
14.34%9.59B
22.34%8.5B
9.08%9.37B
31.77%9.03B
49.18%8.38B
57.19%6.95B
Non Current assets
Other equity investment
0.00%3.24M
0.00%3.24M
0.46%3.24M
0.46%3.24M
0.46%3.24M
0.46%3.24M
65.54%3.23M
65.54%3.23M
65.54%3.23M
65.54%3.23M
Investment real estate
-5.30%13.97M
-5.36%14.17M
-15.83%14.31M
22.93%14.53M
-3.87%14.75M
-3.63%14.97M
-4.92%17M
-34.70%11.82M
-16.25%15.35M
-16.22%15.54M
Long-term equity investment
6.50%2.17B
12.01%2.15B
16.11%2.13B
22.63%2.12B
30.55%2.03B
36.88%1.92B
48.11%1.83B
43.63%1.73B
36.39%1.56B
29.32%1.4B
Long term receivable account
----
----
-76.64%3.6M
-79.79%3.56M
-88.81%2.32M
-94.16%1.2M
--15.43M
--17.64M
--20.74M
--20.62M
Fixed assets
----
----
----
1.69%10.63B
----
-6.50%10.36B
----
-7.77%10.45B
----
35.13%11.08B
Constru in process
----
----
----
17.61%3.93B
----
20.24%3.6B
----
10.67%3.34B
----
-52.80%2.99B
Construction materials
----
----
----
-56.59%5.69M
----
-43.80%8.22M
----
-57.03%13.12M
----
-49.71%14.62M
Intangible assets
-6.40%5.16B
-6.16%5.21B
-5.92%5.25B
-6.25%5.26B
-2.19%5.52B
-2.16%5.55B
-0.83%5.58B
-3.65%5.61B
-3.24%5.64B
-3.19%5.67B
Long deferred expense
-6.43%28.96M
-34.41%21.61M
-3.64%26M
0.51%28.26M
0.04%30.95M
2.54%32.95M
6.37%26.98M
0.45%28.12M
-18.06%30.94M
30.84%32.13M
Deferred tax assets
19.99%285.8M
5.00%271.91M
3.51%235.7M
4.90%235.28M
8.57%238.19M
0.87%258.95M
-30.50%227.7M
-29.01%224.28M
-25.67%219.38M
-16.69%256.72M
Usufruct assets
92.75%142.79M
164.65%151.01M
260.61%113.89M
199.81%102.1M
114.53%74.08M
54.50%57.06M
-10.01%31.58M
-9.62%34.06M
--34.53M
-21.03%36.93M
Other non current assets
421.57%94.37M
152.74%91.93M
-59.85%22.57M
-52.88%20.76M
-93.15%18.09M
-85.89%36.37M
-18.05%56.21M
4.36%44.06M
827.10%264.27M
1,073.37%257.78M
Total non current assets
2.63%22.58B
3.62%22.63B
3.19%22.29B
3.92%22.36B
0.49%22B
0.25%21.84B
0.34%21.6B
-1.57%21.51B
0.14%21.9B
-0.67%21.79B
Total assets
0.06%31.61B
1.96%30.94B
4.49%32.36B
4.29%31.85B
4.32%31.59B
5.59%30.34B
2.83%30.97B
6.39%30.54B
10.16%30.28B
9.04%28.73B
Liabilities
Current liabilities
Short term loan
-15.66%3.14B
-38.67%2.04B
-29.30%2.96B
-41.82%3.08B
-34.71%3.72B
-38.30%3.33B
-27.29%4.18B
-6.76%5.29B
7.47%5.7B
19.39%5.4B
Notes payable and accounts payable
13.82%2.83B
1.10%2.86B
12.86%2.81B
22.89%3.2B
-8.85%2.49B
5.23%2.83B
-6.78%2.49B
-6.47%2.6B
5.04%2.73B
9.17%2.69B
-Notes payable
126.82%235M
259.41%193.39M
-24.73%94.22M
-1.90%132.88M
-73.03%103.61M
-83.53%53.81M
-75.36%125.18M
-73.75%135.46M
-9.17%384.22M
14.35%326.72M
-Accounts payable
8.91%2.6B
-3.91%2.67B
14.85%2.71B
24.25%3.06B
1.68%2.38B
17.51%2.77B
9.35%2.36B
8.86%2.47B
7.81%2.34B
8.49%2.36B
Contract liabilities
-31.38%1.08B
-30.65%647.95M
-9.54%1.42B
-18.60%980.65M
38.03%1.58B
0.49%934.33M
12.00%1.57B
15.23%1.2B
95.30%1.14B
79.22%929.8M
Salaries payable
-34.92%377.64M
-12.52%491.81M
-20.19%658.38M
-21.09%652.8M
-3.75%580.28M
64.83%562.17M
49.26%824.98M
67.10%827.29M
67.58%602.88M
40.30%341.07M
Taxs payable
-38.70%323.87M
-33.58%395.18M
3.90%445.75M
-47.07%321.01M
16.92%528.34M
3.13%594.92M
-13.82%429.04M
106.30%606.5M
66.52%451.9M
108.06%576.84M
Other payable (including interest and dividends)
-24.46%470.07M
-18.44%473.03M
-30.13%512.59M
9.99%578.67M
21.06%622.27M
10.74%580.01M
27.18%733.66M
-5.18%526.1M
-3.05%514M
-2.47%523.77M
-Dividend payable
-16.95%1.47M
-16.95%1.47M
0.00%1.77M
1,396.63%26.49M
-20.27%1.77M
-20.27%1.77M
-93.44%1.77M
-20.27%1.77M
0.00%2.22M
0.00%2.22M
-Other payable
----
----
----
5.31%552.18M
----
10.87%578.24M
----
-5.12%524.33M
----
-2.48%521.55M
Non current liabilities due within one year
24.50%1.16B
-7.03%936.12M
16.99%1.01B
-9.52%798.12M
20.15%935.6M
15.30%1.01B
-18.74%860.69M
-17.65%882.1M
-39.07%778.67M
-44.26%873.25M
Other current liabilities
-55.10%145.84M
-63.29%82.7M
-50.06%196.42M
-55.39%164.88M
-18.97%324.81M
-36.58%225.3M
134.99%393.34M
178.15%369.62M
368.70%400.86M
429.80%355.25M
Total current liabilities
-11.54%9.54B
-21.20%7.93B
-12.87%10.01B
-20.61%9.77B
-12.52%10.78B
-13.89%10.06B
-9.42%11.49B
2.16%12.3B
11.88%12.33B
14.64%11.68B
Current liabilities
Long term loan
10.34%3.12B
42.65%3.03B
74.16%2.81B
202.25%3.1B
145.08%2.83B
93.25%2.13B
32.89%1.62B
5.98%1.03B
6.35%1.16B
3.67%1.1B
Bonds payable
100.31%1.99B
-0.22%1.99B
-0.22%1.99B
-0.24%1.99B
-50.16%995.57M
0.04%2B
-33.31%2B
-33.31%2B
-33.31%2B
-33.34%2B
Long term account payable
----
----
----
-90.58%18.09M
----
-67.32%124.27M
----
-56.80%192.05M
----
-34.46%380.24M
Estimate liabilities
134.39%958.25M
132.85%960.64M
124.47%936.45M
123.18%935.11M
-1.52%408.84M
-1.01%412.56M
15.01%417.19M
15.28%418.99M
12.32%415.15M
12.39%416.75M
Deferred tax liabilities
-16.17%156.96M
-13.73%165.86M
-28.47%116.07M
-32.70%106.19M
20.25%187.23M
19.86%192.26M
5.26%162.27M
12.62%157.79M
9.17%155.7M
20.29%160.4M
Long term deferred income
-15.14%72.72M
-19.90%70.09M
-2.47%81.07M
-2.39%82.74M
-1.05%85.7M
4.42%87.5M
2.72%83.12M
14.66%84.77M
17.62%86.61M
18.32%83.8M
Lease liabilities
85.77%104.96M
167.76%107.57M
366.79%79.27M
329.45%76.06M
243.42%56.5M
167.99%40.17M
-15.63%16.98M
-10.57%17.71M
--16.45M
-30.07%14.99M
Total non current liabilities
38.54%6.41B
27.10%6.33B
35.96%6.02B
62.10%6.32B
13.42%4.63B
19.92%4.98B
-15.65%4.43B
-22.18%3.9B
-22.66%4.08B
-20.64%4.15B
Total liabilities
3.50%15.95B
-5.21%14.26B
0.72%16.03B
-0.72%16.08B
-6.07%15.41B
-5.02%15.04B
-11.25%15.92B
-4.99%16.2B
0.70%16.41B
2.67%15.84B
Shareholders equity
Paid-in capital
30.00%1.49B
30.00%1.49B
30.00%1.49B
30.00%1.49B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Capital reserve funds
-15.25%273.64M
-19.08%250.32M
-13.00%260.79M
13.91%329.65M
14.88%322.89M
14.54%309.35M
19.52%299.75M
13.46%289.41M
29.92%281.05M
26.61%270.08M
Surplus reserve funds
4.51%2.34B
4.51%2.34B
15.18%2.23B
15.18%2.23B
15.18%2.23B
15.18%2.23B
13.64%1.94B
13.64%1.94B
13.64%1.94B
13.64%1.94B
Retained profit
-10.56%10.5B
4.66%11.48B
4.48%11.28B
8.17%10.85B
20.15%11.74B
23.29%10.97B
31.93%10.8B
34.17%10.03B
37.26%9.77B
29.08%8.9B
Specific reserves
16.40%1.06B
29.82%1.09B
13.72%1.1B
4.76%1.01B
4.28%914.36M
3.31%838.8M
9.00%969.83M
11.91%964.01M
7.51%876.81M
7.39%811.91M
Shareholders equity without minority interests
-4.26%15.66B
7.40%16.64B
8.02%16.37B
10.74%15.91B
16.72%16.36B
18.62%15.5B
24.44%15.15B
25.56%14.36B
27.38%14.01B
21.94%13.06B
Minority interests
97.52%-4.46M
118.14%35.61M
59.48%-41.36M
-497.03%-138.09M
-27.72%-179.62M
-18.30%-196.35M
-2,162.58%-102.06M
-110.72%-23.13M
-173.40%-140.64M
-177.35%-165.98M
Total shareholder equity
-3.22%15.66B
9.01%16.68B
8.48%16.33B
9.95%15.77B
16.61%16.18B
18.63%15.3B
23.55%15.05B
23.03%14.34B
23.94%13.87B
18.02%12.9B
Total liabilityies and equity
0.06%31.61B
1.96%30.94B
4.49%32.36B
4.29%31.85B
4.32%31.59B
5.59%30.34B
2.83%30.97B
6.39%30.54B
10.16%30.28B
9.04%28.73B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -2.11%6.12B2.81%5.52B26.03%6.68B14.14%5.7B82.28%6.25B98.66%5.36B48.30%5.3B93.27%5B48.80%3.43B50.52%2.7B
Notes receivable and accounts receivable -1.21%310.43M42.73%392.06M-53.09%241.85M-55.73%227.42M-55.33%314.23M-50.06%274.68M127.06%515.56M52.07%513.77M62.91%703.42M64.26%549.98M
-Notes receivable -3.73%189.51M19.23%217.86M-72.11%104.55M-66.99%132.44M-55.43%196.86M-59.40%182.73M165.18%374.82M85.84%401.2M78.49%441.65M108.60%450.09M
-Accounts receivable 3.01%120.91M89.42%174.19M-2.45%137.3M-15.62%94.98M-55.16%117.38M-7.93%91.96M64.19%140.74M-7.70%112.57M42.00%261.77M-16.10%99.88M
Other receivables (including interest and dividends) 158.04%285.29M167.22%271.96M193.23%293.64M180.67%273.45M-9.14%110.56M-10.22%101.77M-50.39%100.14M-29.08%97.43M-26.14%121.68M-7.86%113.36M
-Other receivable ------------180.67%273.45M-----10.22%101.77M-----27.69%97.43M-----5.25%113.36M
Advance payment -18.58%193.48M37.25%179.57M-34.44%228.5M-9.24%201.91M7.17%237.64M7.29%130.83M2.20%348.51M12.67%222.46M23.42%221.75M-11.03%121.94M
Inventories 30.20%868.01M16.23%534.71M12.54%817.41M-20.35%663.98M-10.72%666.68M-24.24%460.04M-6.72%726.33M13.52%833.67M8.46%746.7M22.77%607.22M
Receivable financing -42.59%1.08B-37.35%1.27B-27.92%1.66B1.76%2.34B-35.75%1.88B-22.03%2.02B-28.37%2.3B-11.92%2.3B85.14%2.93B107.93%2.59B
Assets held for sale ------------------14.03M--14.03M----------------
Non-current assets due within one year -72.94%3.69M-82.70%3.65M----------13.63M--21.08M----------------
Other current assets 69.07%163.53M25.48%139.59M91.29%153.42M31.38%87.12M-58.55%96.73M-57.62%111.24M-68.83%80.2M-73.49%66.32M-13.40%233.35M-9.32%262.51M
Total current assets -5.86%9.02B-2.31%8.3B7.48%10.07B5.18%9.5B14.34%9.59B22.34%8.5B9.08%9.37B31.77%9.03B49.18%8.38B57.19%6.95B
Non Current assets
Other equity investment 0.00%3.24M0.00%3.24M0.46%3.24M0.46%3.24M0.46%3.24M0.46%3.24M65.54%3.23M65.54%3.23M65.54%3.23M65.54%3.23M
Investment real estate -5.30%13.97M-5.36%14.17M-15.83%14.31M22.93%14.53M-3.87%14.75M-3.63%14.97M-4.92%17M-34.70%11.82M-16.25%15.35M-16.22%15.54M
Long-term equity investment 6.50%2.17B12.01%2.15B16.11%2.13B22.63%2.12B30.55%2.03B36.88%1.92B48.11%1.83B43.63%1.73B36.39%1.56B29.32%1.4B
Long term receivable account ---------76.64%3.6M-79.79%3.56M-88.81%2.32M-94.16%1.2M--15.43M--17.64M--20.74M--20.62M
Fixed assets ------------1.69%10.63B-----6.50%10.36B-----7.77%10.45B----35.13%11.08B
Constru in process ------------17.61%3.93B----20.24%3.6B----10.67%3.34B-----52.80%2.99B
Construction materials -------------56.59%5.69M-----43.80%8.22M-----57.03%13.12M-----49.71%14.62M
Intangible assets -6.40%5.16B-6.16%5.21B-5.92%5.25B-6.25%5.26B-2.19%5.52B-2.16%5.55B-0.83%5.58B-3.65%5.61B-3.24%5.64B-3.19%5.67B
Long deferred expense -6.43%28.96M-34.41%21.61M-3.64%26M0.51%28.26M0.04%30.95M2.54%32.95M6.37%26.98M0.45%28.12M-18.06%30.94M30.84%32.13M
Deferred tax assets 19.99%285.8M5.00%271.91M3.51%235.7M4.90%235.28M8.57%238.19M0.87%258.95M-30.50%227.7M-29.01%224.28M-25.67%219.38M-16.69%256.72M
Usufruct assets 92.75%142.79M164.65%151.01M260.61%113.89M199.81%102.1M114.53%74.08M54.50%57.06M-10.01%31.58M-9.62%34.06M--34.53M-21.03%36.93M
Other non current assets 421.57%94.37M152.74%91.93M-59.85%22.57M-52.88%20.76M-93.15%18.09M-85.89%36.37M-18.05%56.21M4.36%44.06M827.10%264.27M1,073.37%257.78M
Total non current assets 2.63%22.58B3.62%22.63B3.19%22.29B3.92%22.36B0.49%22B0.25%21.84B0.34%21.6B-1.57%21.51B0.14%21.9B-0.67%21.79B
Total assets 0.06%31.61B1.96%30.94B4.49%32.36B4.29%31.85B4.32%31.59B5.59%30.34B2.83%30.97B6.39%30.54B10.16%30.28B9.04%28.73B
Liabilities
Current liabilities
Short term loan -15.66%3.14B-38.67%2.04B-29.30%2.96B-41.82%3.08B-34.71%3.72B-38.30%3.33B-27.29%4.18B-6.76%5.29B7.47%5.7B19.39%5.4B
Notes payable and accounts payable 13.82%2.83B1.10%2.86B12.86%2.81B22.89%3.2B-8.85%2.49B5.23%2.83B-6.78%2.49B-6.47%2.6B5.04%2.73B9.17%2.69B
-Notes payable 126.82%235M259.41%193.39M-24.73%94.22M-1.90%132.88M-73.03%103.61M-83.53%53.81M-75.36%125.18M-73.75%135.46M-9.17%384.22M14.35%326.72M
-Accounts payable 8.91%2.6B-3.91%2.67B14.85%2.71B24.25%3.06B1.68%2.38B17.51%2.77B9.35%2.36B8.86%2.47B7.81%2.34B8.49%2.36B
Contract liabilities -31.38%1.08B-30.65%647.95M-9.54%1.42B-18.60%980.65M38.03%1.58B0.49%934.33M12.00%1.57B15.23%1.2B95.30%1.14B79.22%929.8M
Salaries payable -34.92%377.64M-12.52%491.81M-20.19%658.38M-21.09%652.8M-3.75%580.28M64.83%562.17M49.26%824.98M67.10%827.29M67.58%602.88M40.30%341.07M
Taxs payable -38.70%323.87M-33.58%395.18M3.90%445.75M-47.07%321.01M16.92%528.34M3.13%594.92M-13.82%429.04M106.30%606.5M66.52%451.9M108.06%576.84M
Other payable (including interest and dividends) -24.46%470.07M-18.44%473.03M-30.13%512.59M9.99%578.67M21.06%622.27M10.74%580.01M27.18%733.66M-5.18%526.1M-3.05%514M-2.47%523.77M
-Dividend payable -16.95%1.47M-16.95%1.47M0.00%1.77M1,396.63%26.49M-20.27%1.77M-20.27%1.77M-93.44%1.77M-20.27%1.77M0.00%2.22M0.00%2.22M
-Other payable ------------5.31%552.18M----10.87%578.24M-----5.12%524.33M-----2.48%521.55M
Non current liabilities due within one year 24.50%1.16B-7.03%936.12M16.99%1.01B-9.52%798.12M20.15%935.6M15.30%1.01B-18.74%860.69M-17.65%882.1M-39.07%778.67M-44.26%873.25M
Other current liabilities -55.10%145.84M-63.29%82.7M-50.06%196.42M-55.39%164.88M-18.97%324.81M-36.58%225.3M134.99%393.34M178.15%369.62M368.70%400.86M429.80%355.25M
Total current liabilities -11.54%9.54B-21.20%7.93B-12.87%10.01B-20.61%9.77B-12.52%10.78B-13.89%10.06B-9.42%11.49B2.16%12.3B11.88%12.33B14.64%11.68B
Current liabilities
Long term loan 10.34%3.12B42.65%3.03B74.16%2.81B202.25%3.1B145.08%2.83B93.25%2.13B32.89%1.62B5.98%1.03B6.35%1.16B3.67%1.1B
Bonds payable 100.31%1.99B-0.22%1.99B-0.22%1.99B-0.24%1.99B-50.16%995.57M0.04%2B-33.31%2B-33.31%2B-33.31%2B-33.34%2B
Long term account payable -------------90.58%18.09M-----67.32%124.27M-----56.80%192.05M-----34.46%380.24M
Estimate liabilities 134.39%958.25M132.85%960.64M124.47%936.45M123.18%935.11M-1.52%408.84M-1.01%412.56M15.01%417.19M15.28%418.99M12.32%415.15M12.39%416.75M
Deferred tax liabilities -16.17%156.96M-13.73%165.86M-28.47%116.07M-32.70%106.19M20.25%187.23M19.86%192.26M5.26%162.27M12.62%157.79M9.17%155.7M20.29%160.4M
Long term deferred income -15.14%72.72M-19.90%70.09M-2.47%81.07M-2.39%82.74M-1.05%85.7M4.42%87.5M2.72%83.12M14.66%84.77M17.62%86.61M18.32%83.8M
Lease liabilities 85.77%104.96M167.76%107.57M366.79%79.27M329.45%76.06M243.42%56.5M167.99%40.17M-15.63%16.98M-10.57%17.71M--16.45M-30.07%14.99M
Total non current liabilities 38.54%6.41B27.10%6.33B35.96%6.02B62.10%6.32B13.42%4.63B19.92%4.98B-15.65%4.43B-22.18%3.9B-22.66%4.08B-20.64%4.15B
Total liabilities 3.50%15.95B-5.21%14.26B0.72%16.03B-0.72%16.08B-6.07%15.41B-5.02%15.04B-11.25%15.92B-4.99%16.2B0.70%16.41B2.67%15.84B
Shareholders equity
Paid-in capital 30.00%1.49B30.00%1.49B30.00%1.49B30.00%1.49B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B
Capital reserve funds -15.25%273.64M-19.08%250.32M-13.00%260.79M13.91%329.65M14.88%322.89M14.54%309.35M19.52%299.75M13.46%289.41M29.92%281.05M26.61%270.08M
Surplus reserve funds 4.51%2.34B4.51%2.34B15.18%2.23B15.18%2.23B15.18%2.23B15.18%2.23B13.64%1.94B13.64%1.94B13.64%1.94B13.64%1.94B
Retained profit -10.56%10.5B4.66%11.48B4.48%11.28B8.17%10.85B20.15%11.74B23.29%10.97B31.93%10.8B34.17%10.03B37.26%9.77B29.08%8.9B
Specific reserves 16.40%1.06B29.82%1.09B13.72%1.1B4.76%1.01B4.28%914.36M3.31%838.8M9.00%969.83M11.91%964.01M7.51%876.81M7.39%811.91M
Shareholders equity without minority interests -4.26%15.66B7.40%16.64B8.02%16.37B10.74%15.91B16.72%16.36B18.62%15.5B24.44%15.15B25.56%14.36B27.38%14.01B21.94%13.06B
Minority interests 97.52%-4.46M118.14%35.61M59.48%-41.36M-497.03%-138.09M-27.72%-179.62M-18.30%-196.35M-2,162.58%-102.06M-110.72%-23.13M-173.40%-140.64M-177.35%-165.98M
Total shareholder equity -3.22%15.66B9.01%16.68B8.48%16.33B9.95%15.77B16.61%16.18B18.63%15.3B23.55%15.05B23.03%14.34B23.94%13.87B18.02%12.9B
Total liabilityies and equity 0.06%31.61B1.96%30.94B4.49%32.36B4.29%31.85B4.32%31.59B5.59%30.34B2.83%30.97B6.39%30.54B10.16%30.28B9.04%28.73B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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