CN Stock MarketDetailed Quotes

600128 Soho Holly Corporation

Watchlist
  • 9.28
  • -0.34-3.53%
Market Closed Dec 13 15:00 CST
2.29BMarket Cap47.84P/E (TTM)

Soho Holly Corporation 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
12.72%723.55M
66.00%971.56M
65.47%1.08B
78.72%1.1B
29.02%641.88M
5.51%585.29M
15.21%653.87M
2.55%617.22M
-2.31%497.49M
20.20%554.74M
Transactional financial assets
-50.57%148.77M
-60.52%134.27M
-46.11%226.73M
-36.98%278.92M
-22.56%300.98M
-9.57%340.09M
6.01%420.75M
25.90%442.6M
-5.22%388.64M
-6.24%376.1M
Notes receivable and accounts receivable
19.46%1.21B
29.93%1.2B
42.68%1.29B
29.49%1.23B
29.77%1.01B
40.92%925.9M
51.02%904.79M
30.00%946.46M
41.12%779.54M
20.14%657.04M
-Notes receivable
3.43%211.23M
58.36%245.2M
119.59%262.8M
119.19%287.57M
346.73%204.23M
235.29%154.83M
182.59%119.68M
325.05%131.19M
106.65%45.72M
140.36%46.18M
-Accounts receivable
23.52%997.33M
24.22%957.81M
30.96%1.03B
15.05%937.97M
10.03%807.42M
26.23%771.06M
41.01%785.11M
16.94%815.27M
38.38%733.83M
15.76%610.86M
Other receivables (including interest and dividends)
41.73%110.97M
21.32%73.06M
1.19%63.59M
2.03%100.81M
-9.62%78.3M
-24.38%60.22M
-14.78%62.84M
3.51%98.8M
24.01%86.63M
12.27%79.63M
-Dividend receivable
0.00%950K
62.27%1.54M
0.00%950K
76.14%9.87M
0.00%950K
-69.84%950K
-4.83%950K
489.96%5.6M
0.00%950K
0.00%3.15M
-Other receivable
----
20.67%71.52M
----
----
----
-22.51%59.27M
----
-1.38%93.2M
----
12.84%76.48M
Contractual assets
-19.26%217.02M
-22.63%189.97M
-33.58%150.51M
-13.24%212.58M
83.63%268.78M
61.18%245.53M
126.87%226.59M
95.88%245.02M
23.42%146.37M
199.24%152.33M
Advance payment
31.29%577.41M
43.54%544.33M
14.21%352.8M
-36.57%188.43M
35.76%439.8M
8.46%379.23M
-20.36%308.9M
28.92%297.07M
-18.71%323.95M
-4.24%349.66M
Inventories
-10.36%170.24M
-12.79%174.31M
11.96%174.12M
26.42%208.87M
-15.66%189.92M
-12.84%199.87M
-28.31%155.52M
-20.91%165.21M
10.06%225.19M
18.23%229.33M
Receivable financing
617.26%61.36M
335.13%42.32M
15.57%85.45M
64.09%30.11M
-79.59%8.56M
-62.76%9.73M
229.53%73.93M
-46.97%18.35M
28.03%41.92M
-47.24%26.12M
Other current assets
-30.72%15.31M
-18.16%19.83M
-31.04%16.24M
43.55%14.71M
200.13%22.1M
287.21%24.23M
243.87%23.55M
168.10%10.24M
25.05%7.36M
-30.65%6.26M
Total current assets
9.16%3.23B
21.03%3.35B
21.61%3.44B
18.38%3.36B
18.62%2.96B
13.94%2.77B
19.38%2.83B
19.38%2.84B
8.48%2.5B
13.13%2.43B
Non Current assets
Other equity investment
2.34%1.26B
2.34%1.26B
2.34%1.26B
2.77%1.26B
-0.74%1.23B
-0.74%1.23B
-0.74%1.23B
-0.74%1.23B
-1.59%1.24B
-1.59%1.24B
Investment real estate
1.15%471.61M
5.02%471.61M
5.02%471.61M
5.02%471.61M
11.48%466.24M
7.37%449.06M
7.37%449.06M
7.37%449.06M
1,946.03%418.24M
1,923.87%418.24M
Long-term equity investment
-0.74%427.44M
-0.45%427.1M
-1.12%421.3M
-1.12%421.65M
0.37%430.63M
-1.07%429.02M
-0.15%426.08M
0.39%426.43M
4.49%429.04M
7.22%433.64M
Fixed assets
----
-6.16%220.41M
----
----
----
-14.17%234.87M
----
-11.51%247.97M
----
-31.02%273.65M
Constru in process
----
8.58%6.51M
----
----
----
-83.49%5.99M
----
-69.06%11M
----
-5.47%36.3M
Intangible assets
-16.75%22.89M
-5.07%26.1M
-5.32%26.47M
-6.91%27.05M
-11.31%27.49M
-14.09%27.5M
-15.17%27.96M
-14.54%29.06M
-49.35%30.99M
-48.88%32M
Development expenditure
33.79%3.08M
78.18%3.08M
80.84%2.49M
156.01%2.49M
130.02%2.3M
171.64%1.73M
--1.38M
--971.55K
--1M
--636.46K
Long deferred expense
34.04%34.3M
31.59%33.97M
131.44%30.31M
141.47%27.51M
281.01%25.59M
323.15%25.81M
151.06%13.1M
149.71%11.39M
41.15%6.72M
25.95%6.1M
Deferred tax assets
25.95%95.03M
18.80%90.77M
26.93%88.59M
57.59%84.84M
72.23%75.45M
107.92%76.4M
94.70%69.79M
55.40%53.84M
-3.19%43.81M
-7.55%36.75M
Usufruct assets
-17.28%12.4M
-16.57%13.05M
1.01%16.5M
2.35%17.46M
-23.09%14.99M
-22.62%15.64M
-51.52%16.33M
-51.24%17.06M
-42.70%19.49M
-42.57%20.21M
Other non current assets
-1.29%16.95M
-52.06%16.95M
-52.06%16.95M
-52.06%16.95M
-50.54%17.17M
1.84%35.36M
1.84%35.36M
0.94%35.36M
-3.25%34.72M
-3.25%34.72M
Total non current assets
1.18%2.56B
1.46%2.57B
1.67%2.56B
2.12%2.56B
-0.13%2.53B
-0.00%2.53B
-0.68%2.52B
-1.14%2.51B
10.03%2.53B
10.18%2.53B
Total assets
5.48%5.79B
11.69%5.92B
12.22%6B
10.75%5.93B
9.18%5.49B
6.83%5.3B
9.01%5.35B
8.79%5.35B
9.25%5.03B
11.61%4.96B
Liabilities
Current liabilities
Short term loan
42.17%532.33M
13.40%468.2M
-7.99%476.76M
1.83%487.37M
-10.90%374.44M
16.47%412.88M
68.29%518.18M
163.74%478.59M
116.06%420.24M
142.40%354.5M
Transactional financial liabilities
----
-98.78%101.52K
-60.86%291.18K
----
-56.65%3.93M
22.81%8.35M
--743.94K
----
--9.07M
--6.8M
Notes payable and accounts payable
-12.22%933.87M
31.74%1.22B
53.06%1.3B
40.83%1.34B
67.62%1.06B
31.56%924.75M
33.02%851.98M
17.55%948.83M
4.94%634.67M
21.50%702.93M
-Notes payable
-20.66%355M
105.05%686.08M
207.06%819.73M
272.15%643M
653.27%447.44M
193.30%334.59M
110.31%266.96M
209.77%172.78M
28.50%59.4M
192.66%114.08M
-Accounts payable
-6.09%578.87M
-9.83%532.15M
-17.21%484.31M
-10.68%693.21M
7.15%616.41M
0.22%590.16M
13.92%585.02M
3.28%776.05M
2.99%575.27M
9.14%588.86M
Contract liabilities
6.21%602.96M
8.59%570.32M
7.13%598.22M
1.78%500.77M
-8.32%567.68M
-6.72%525.19M
-4.96%558.4M
-10.94%492M
-15.71%619.18M
-14.70%563M
Advance receipts
-3.94%7.5M
-0.85%5.71M
55.45%5.6M
3.84%5.91M
31.90%7.81M
282.46%5.76M
14.89%3.6M
50.95%5.69M
-1.67%5.92M
-64.90%1.51M
Salaries payable
74.56%63.83M
7.03%26.07M
56.22%39.09M
11.04%58.39M
-29.03%36.56M
-21.79%24.36M
-35.31%25.03M
-8.13%52.59M
49.87%51.52M
-9.60%31.14M
Taxs payable
-20.00%54.13M
-37.00%41.25M
-31.85%48.67M
-15.24%79.13M
-19.08%67.66M
-11.67%65.48M
-6.48%71.41M
2.06%93.36M
18.66%83.61M
35.79%74.12M
Other payable (including interest and dividends)
1.92%169.03M
1.68%172.11M
10.05%159.9M
19.81%163.29M
19.42%165.85M
-1.47%169.27M
-1.85%145.29M
15.09%136.3M
2.29%138.88M
8.76%171.8M
-Dividend payable
-55.78%1.45M
0.00%27.97M
126.14%3.29M
126.14%3.29M
-34.91%3.29M
-36.29%27.97M
-42.03%1.45M
-42.03%1.45M
146.21%5.05M
113.42%43.9M
-Other payable
----
2.01%144.15M
----
----
----
10.48%141.3M
----
16.32%134.84M
----
-6.91%127.9M
Non current liabilities due within one year
-28.20%2.51M
-28.41%2.49M
30.98%3.73M
17.16%4.59M
-9.66%3.5M
-35.22%3.47M
-85.23%2.85M
-80.29%3.92M
52.97%3.88M
66.75%5.36M
Other current liabilities
5.77%199.43M
28.16%207.3M
101.52%251.07M
50.31%223.72M
254.05%188.54M
239.88%161.75M
130.96%124.59M
178.78%148.84M
31.14%53.25M
24.48%47.59M
Total current liabilities
3.46%2.57B
17.84%2.71B
25.43%2.89B
21.15%2.86B
22.75%2.48B
17.49%2.3B
22.76%2.3B
25.19%2.36B
10.78%2.02B
16.76%1.96B
Current liabilities
Long term loan
1,974.49%120M
1,896.70%120M
621.70%45M
-50.08%5.56M
-72.20%5.78M
-71.65%6.01M
-71.36%6.24M
-50.56%11.14M
-16.84%20.81M
-18.63%21.2M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
-29.06%752.52K
----
----
----
-79.51%1.06M
----
-78.87%1.99M
----
-60.03%5.18M
Estimate liabilities
725.64%16.5M
725.64%16.5M
-2.92%2M
-2.92%2M
0.00%2M
0.00%2M
3.00%2.06M
3.00%2.06M
-66.11%2M
-68.09%2M
Deferred tax liabilities
3.12%335M
2.83%335.31M
2.71%335.14M
3.15%335M
-0.93%324.86M
-0.77%326.1M
-0.84%326.3M
-2.10%324.78M
15.75%327.91M
16.27%328.63M
Lease liabilities
-17.69%11.7M
-16.77%12.34M
-10.79%14.29M
-4.87%15.24M
-29.72%14.21M
-25.80%14.82M
-18.77%16.02M
-17.68%16.02M
-42.22%20.22M
-43.59%19.98M
Total non current liabilities
39.10%483.95M
38.55%484.9M
12.96%397.27M
0.74%358.64M
-7.22%347.91M
-7.16%349.99M
-7.09%351.68M
-7.57%355.99M
3.67%374.99M
3.76%376.97M
Total liabilities
7.84%3.05B
20.57%3.2B
23.77%3.28B
18.48%3.22B
18.06%2.83B
13.51%2.65B
17.74%2.65B
19.63%2.72B
9.60%2.4B
14.45%2.34B
Shareholders equity
Paid-in capital
0.00%246.77M
0.00%246.77M
0.00%246.77M
0.00%246.77M
0.00%246.77M
0.00%246.77M
0.00%246.77M
0.00%246.77M
0.00%246.77M
0.00%246.77M
Capital reserve funds
-0.00%500.53M
-0.04%500.52M
-0.72%500.57M
1.09%500.53M
0.92%500.53M
-0.23%500.74M
0.46%504.22M
-1.34%495.14M
-5.80%495.98M
-4.68%501.88M
Surplus reserve funds
1.15%159.42M
1.15%159.42M
1.15%159.42M
1.15%159.42M
4.83%157.61M
4.83%157.61M
4.83%157.61M
4.83%157.61M
0.91%150.35M
0.91%150.35M
Retained profit
4.55%493.82M
2.57%476.89M
0.73%485.09M
1.29%482.05M
0.79%472.34M
-0.00%464.94M
-1.29%481.56M
-1.65%475.9M
0.87%468.66M
1.65%464.95M
Other composite income
2.07%722.57M
2.07%722.96M
2.43%722.49M
2.31%722.5M
-0.54%707.94M
-0.03%708.3M
0.49%705.33M
0.61%706.18M
36.12%711.76M
35.61%708.54M
Shareholders equity without minority interests
1.82%2.12B
1.36%2.11B
0.90%2.11B
1.43%2.11B
0.56%2.09B
0.28%2.08B
0.32%2.1B
-0.15%2.08B
8.57%2.07B
8.96%2.07B
Minority interests
7.18%617.14M
8.04%615.53M
0.66%605.52M
7.92%597.1M
3.09%575.81M
3.15%569.73M
6.30%601.55M
-1.82%553.28M
10.29%558.53M
10.10%552.33M
Total shareholder equity
2.98%2.74B
2.79%2.72B
0.85%2.72B
2.79%2.71B
1.10%2.66B
0.89%2.65B
1.60%2.7B
-0.51%2.63B
8.93%2.63B
9.19%2.62B
Total liabilityies and equity
5.48%5.79B
11.69%5.92B
12.22%6B
10.75%5.93B
9.18%5.49B
6.83%5.3B
9.01%5.35B
8.79%5.35B
9.25%5.03B
11.61%4.96B
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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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 12.72%723.55M66.00%971.56M65.47%1.08B78.72%1.1B29.02%641.88M5.51%585.29M15.21%653.87M2.55%617.22M-2.31%497.49M20.20%554.74M
Transactional financial assets -50.57%148.77M-60.52%134.27M-46.11%226.73M-36.98%278.92M-22.56%300.98M-9.57%340.09M6.01%420.75M25.90%442.6M-5.22%388.64M-6.24%376.1M
Notes receivable and accounts receivable 19.46%1.21B29.93%1.2B42.68%1.29B29.49%1.23B29.77%1.01B40.92%925.9M51.02%904.79M30.00%946.46M41.12%779.54M20.14%657.04M
-Notes receivable 3.43%211.23M58.36%245.2M119.59%262.8M119.19%287.57M346.73%204.23M235.29%154.83M182.59%119.68M325.05%131.19M106.65%45.72M140.36%46.18M
-Accounts receivable 23.52%997.33M24.22%957.81M30.96%1.03B15.05%937.97M10.03%807.42M26.23%771.06M41.01%785.11M16.94%815.27M38.38%733.83M15.76%610.86M
Other receivables (including interest and dividends) 41.73%110.97M21.32%73.06M1.19%63.59M2.03%100.81M-9.62%78.3M-24.38%60.22M-14.78%62.84M3.51%98.8M24.01%86.63M12.27%79.63M
-Dividend receivable 0.00%950K62.27%1.54M0.00%950K76.14%9.87M0.00%950K-69.84%950K-4.83%950K489.96%5.6M0.00%950K0.00%3.15M
-Other receivable ----20.67%71.52M-------------22.51%59.27M-----1.38%93.2M----12.84%76.48M
Contractual assets -19.26%217.02M-22.63%189.97M-33.58%150.51M-13.24%212.58M83.63%268.78M61.18%245.53M126.87%226.59M95.88%245.02M23.42%146.37M199.24%152.33M
Advance payment 31.29%577.41M43.54%544.33M14.21%352.8M-36.57%188.43M35.76%439.8M8.46%379.23M-20.36%308.9M28.92%297.07M-18.71%323.95M-4.24%349.66M
Inventories -10.36%170.24M-12.79%174.31M11.96%174.12M26.42%208.87M-15.66%189.92M-12.84%199.87M-28.31%155.52M-20.91%165.21M10.06%225.19M18.23%229.33M
Receivable financing 617.26%61.36M335.13%42.32M15.57%85.45M64.09%30.11M-79.59%8.56M-62.76%9.73M229.53%73.93M-46.97%18.35M28.03%41.92M-47.24%26.12M
Other current assets -30.72%15.31M-18.16%19.83M-31.04%16.24M43.55%14.71M200.13%22.1M287.21%24.23M243.87%23.55M168.10%10.24M25.05%7.36M-30.65%6.26M
Total current assets 9.16%3.23B21.03%3.35B21.61%3.44B18.38%3.36B18.62%2.96B13.94%2.77B19.38%2.83B19.38%2.84B8.48%2.5B13.13%2.43B
Non Current assets
Other equity investment 2.34%1.26B2.34%1.26B2.34%1.26B2.77%1.26B-0.74%1.23B-0.74%1.23B-0.74%1.23B-0.74%1.23B-1.59%1.24B-1.59%1.24B
Investment real estate 1.15%471.61M5.02%471.61M5.02%471.61M5.02%471.61M11.48%466.24M7.37%449.06M7.37%449.06M7.37%449.06M1,946.03%418.24M1,923.87%418.24M
Long-term equity investment -0.74%427.44M-0.45%427.1M-1.12%421.3M-1.12%421.65M0.37%430.63M-1.07%429.02M-0.15%426.08M0.39%426.43M4.49%429.04M7.22%433.64M
Fixed assets -----6.16%220.41M-------------14.17%234.87M-----11.51%247.97M-----31.02%273.65M
Constru in process ----8.58%6.51M-------------83.49%5.99M-----69.06%11M-----5.47%36.3M
Intangible assets -16.75%22.89M-5.07%26.1M-5.32%26.47M-6.91%27.05M-11.31%27.49M-14.09%27.5M-15.17%27.96M-14.54%29.06M-49.35%30.99M-48.88%32M
Development expenditure 33.79%3.08M78.18%3.08M80.84%2.49M156.01%2.49M130.02%2.3M171.64%1.73M--1.38M--971.55K--1M--636.46K
Long deferred expense 34.04%34.3M31.59%33.97M131.44%30.31M141.47%27.51M281.01%25.59M323.15%25.81M151.06%13.1M149.71%11.39M41.15%6.72M25.95%6.1M
Deferred tax assets 25.95%95.03M18.80%90.77M26.93%88.59M57.59%84.84M72.23%75.45M107.92%76.4M94.70%69.79M55.40%53.84M-3.19%43.81M-7.55%36.75M
Usufruct assets -17.28%12.4M-16.57%13.05M1.01%16.5M2.35%17.46M-23.09%14.99M-22.62%15.64M-51.52%16.33M-51.24%17.06M-42.70%19.49M-42.57%20.21M
Other non current assets -1.29%16.95M-52.06%16.95M-52.06%16.95M-52.06%16.95M-50.54%17.17M1.84%35.36M1.84%35.36M0.94%35.36M-3.25%34.72M-3.25%34.72M
Total non current assets 1.18%2.56B1.46%2.57B1.67%2.56B2.12%2.56B-0.13%2.53B-0.00%2.53B-0.68%2.52B-1.14%2.51B10.03%2.53B10.18%2.53B
Total assets 5.48%5.79B11.69%5.92B12.22%6B10.75%5.93B9.18%5.49B6.83%5.3B9.01%5.35B8.79%5.35B9.25%5.03B11.61%4.96B
Liabilities
Current liabilities
Short term loan 42.17%532.33M13.40%468.2M-7.99%476.76M1.83%487.37M-10.90%374.44M16.47%412.88M68.29%518.18M163.74%478.59M116.06%420.24M142.40%354.5M
Transactional financial liabilities -----98.78%101.52K-60.86%291.18K-----56.65%3.93M22.81%8.35M--743.94K------9.07M--6.8M
Notes payable and accounts payable -12.22%933.87M31.74%1.22B53.06%1.3B40.83%1.34B67.62%1.06B31.56%924.75M33.02%851.98M17.55%948.83M4.94%634.67M21.50%702.93M
-Notes payable -20.66%355M105.05%686.08M207.06%819.73M272.15%643M653.27%447.44M193.30%334.59M110.31%266.96M209.77%172.78M28.50%59.4M192.66%114.08M
-Accounts payable -6.09%578.87M-9.83%532.15M-17.21%484.31M-10.68%693.21M7.15%616.41M0.22%590.16M13.92%585.02M3.28%776.05M2.99%575.27M9.14%588.86M
Contract liabilities 6.21%602.96M8.59%570.32M7.13%598.22M1.78%500.77M-8.32%567.68M-6.72%525.19M-4.96%558.4M-10.94%492M-15.71%619.18M-14.70%563M
Advance receipts -3.94%7.5M-0.85%5.71M55.45%5.6M3.84%5.91M31.90%7.81M282.46%5.76M14.89%3.6M50.95%5.69M-1.67%5.92M-64.90%1.51M
Salaries payable 74.56%63.83M7.03%26.07M56.22%39.09M11.04%58.39M-29.03%36.56M-21.79%24.36M-35.31%25.03M-8.13%52.59M49.87%51.52M-9.60%31.14M
Taxs payable -20.00%54.13M-37.00%41.25M-31.85%48.67M-15.24%79.13M-19.08%67.66M-11.67%65.48M-6.48%71.41M2.06%93.36M18.66%83.61M35.79%74.12M
Other payable (including interest and dividends) 1.92%169.03M1.68%172.11M10.05%159.9M19.81%163.29M19.42%165.85M-1.47%169.27M-1.85%145.29M15.09%136.3M2.29%138.88M8.76%171.8M
-Dividend payable -55.78%1.45M0.00%27.97M126.14%3.29M126.14%3.29M-34.91%3.29M-36.29%27.97M-42.03%1.45M-42.03%1.45M146.21%5.05M113.42%43.9M
-Other payable ----2.01%144.15M------------10.48%141.3M----16.32%134.84M-----6.91%127.9M
Non current liabilities due within one year -28.20%2.51M-28.41%2.49M30.98%3.73M17.16%4.59M-9.66%3.5M-35.22%3.47M-85.23%2.85M-80.29%3.92M52.97%3.88M66.75%5.36M
Other current liabilities 5.77%199.43M28.16%207.3M101.52%251.07M50.31%223.72M254.05%188.54M239.88%161.75M130.96%124.59M178.78%148.84M31.14%53.25M24.48%47.59M
Total current liabilities 3.46%2.57B17.84%2.71B25.43%2.89B21.15%2.86B22.75%2.48B17.49%2.3B22.76%2.3B25.19%2.36B10.78%2.02B16.76%1.96B
Current liabilities
Long term loan 1,974.49%120M1,896.70%120M621.70%45M-50.08%5.56M-72.20%5.78M-71.65%6.01M-71.36%6.24M-50.56%11.14M-16.84%20.81M-18.63%21.2M
Long term account payable ------0--------------0------0------0
Specific account payable -----29.06%752.52K-------------79.51%1.06M-----78.87%1.99M-----60.03%5.18M
Estimate liabilities 725.64%16.5M725.64%16.5M-2.92%2M-2.92%2M0.00%2M0.00%2M3.00%2.06M3.00%2.06M-66.11%2M-68.09%2M
Deferred tax liabilities 3.12%335M2.83%335.31M2.71%335.14M3.15%335M-0.93%324.86M-0.77%326.1M-0.84%326.3M-2.10%324.78M15.75%327.91M16.27%328.63M
Lease liabilities -17.69%11.7M-16.77%12.34M-10.79%14.29M-4.87%15.24M-29.72%14.21M-25.80%14.82M-18.77%16.02M-17.68%16.02M-42.22%20.22M-43.59%19.98M
Total non current liabilities 39.10%483.95M38.55%484.9M12.96%397.27M0.74%358.64M-7.22%347.91M-7.16%349.99M-7.09%351.68M-7.57%355.99M3.67%374.99M3.76%376.97M
Total liabilities 7.84%3.05B20.57%3.2B23.77%3.28B18.48%3.22B18.06%2.83B13.51%2.65B17.74%2.65B19.63%2.72B9.60%2.4B14.45%2.34B
Shareholders equity
Paid-in capital 0.00%246.77M0.00%246.77M0.00%246.77M0.00%246.77M0.00%246.77M0.00%246.77M0.00%246.77M0.00%246.77M0.00%246.77M0.00%246.77M
Capital reserve funds -0.00%500.53M-0.04%500.52M-0.72%500.57M1.09%500.53M0.92%500.53M-0.23%500.74M0.46%504.22M-1.34%495.14M-5.80%495.98M-4.68%501.88M
Surplus reserve funds 1.15%159.42M1.15%159.42M1.15%159.42M1.15%159.42M4.83%157.61M4.83%157.61M4.83%157.61M4.83%157.61M0.91%150.35M0.91%150.35M
Retained profit 4.55%493.82M2.57%476.89M0.73%485.09M1.29%482.05M0.79%472.34M-0.00%464.94M-1.29%481.56M-1.65%475.9M0.87%468.66M1.65%464.95M
Other composite income 2.07%722.57M2.07%722.96M2.43%722.49M2.31%722.5M-0.54%707.94M-0.03%708.3M0.49%705.33M0.61%706.18M36.12%711.76M35.61%708.54M
Shareholders equity without minority interests 1.82%2.12B1.36%2.11B0.90%2.11B1.43%2.11B0.56%2.09B0.28%2.08B0.32%2.1B-0.15%2.08B8.57%2.07B8.96%2.07B
Minority interests 7.18%617.14M8.04%615.53M0.66%605.52M7.92%597.1M3.09%575.81M3.15%569.73M6.30%601.55M-1.82%553.28M10.29%558.53M10.10%552.33M
Total shareholder equity 2.98%2.74B2.79%2.72B0.85%2.72B2.79%2.71B1.10%2.66B0.89%2.65B1.60%2.7B-0.51%2.63B8.93%2.63B9.19%2.62B
Total liabilityies and equity 5.48%5.79B11.69%5.92B12.22%6B10.75%5.93B9.18%5.49B6.83%5.3B9.01%5.35B8.79%5.35B9.25%5.03B11.61%4.96B
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 ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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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