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600128 Soho Holly Corporation

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  • 6.18
  • +0.03+0.49%
Not Open Jul 25 15:00 CST
1.53BMarket Cap50.66P/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
(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
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
21.02%567.52M
-27.48%601.86M
Transactional financial assets
-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
-6.48%396.91M
-11.57%351.54M
Notes receivable and accounts receivable
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
24.58%599.13M
34.20%728.03M
-Notes receivable
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
22.82%42.35M
1.06%30.87M
-Accounts receivable
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
24.72%556.78M
36.17%697.17M
Other receivables (including interest and dividends)
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
-15.02%73.74M
18.56%95.45M
-Dividend receivable
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
-90.93%998.18K
0.00%950K
-Other receivable
----
----
----
-22.51%59.27M
----
-1.38%93.2M
----
12.84%76.48M
----
18.79%94.5M
Contractual assets
-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
268.61%99.88M
117.57%125.09M
Advance payment
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
31.03%387.87M
2.91%230.43M
Inventories
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
30.96%216.92M
39.84%208.89M
Receivable financing
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
-64.74%22.44M
-22.83%34.6M
Other current assets
-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
-42.12%6.85M
-72.49%3.82M
Total current assets
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
17.09%2.37B
1.70%2.38B
Non Current assets
Other equity investment
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
-1.59%1.24B
-1.59%1.24B
Investment real estate
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
1,902.19%418.24M
1,015.19%418.24M
Long-term equity investment
-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
5.34%426.73M
5.47%424.76M
Fixed assets
----
----
----
-14.17%234.87M
----
-11.51%247.97M
----
-31.02%273.65M
----
-31.59%280.23M
Constru in process
----
----
----
-83.49%5.99M
----
-69.06%11M
----
-5.47%36.3M
----
-5.68%35.53M
Intangible assets
-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
-48.60%32.96M
-48.26%34.01M
Development expenditure
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
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
20.53%5.22M
215.09%4.56M
Deferred tax assets
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
-19.71%35.85M
-8.64%34.64M
Usufruct assets
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
-12.87%33.69M
-13.83%34.98M
Other non current assets
-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
-3.25%34.72M
-2.39%35.03M
Total non current assets
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
9.76%2.54B
9.15%2.54B
Total assets
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
13.18%4.91B
5.41%4.92B
Liabilities
Current liabilities
Short term loan
-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
60.44%307.91M
-30.56%181.46M
Transactional financial liabilities
-60.86%291.18K
----
-56.65%3.93M
22.81%8.35M
--743.94K
----
--9.07M
--6.8M
----
----
Notes payable and accounts payable
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
17.72%640.49M
3.06%807.17M
-Notes payable
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
116.34%126.93M
-37.53%55.78M
-Accounts payable
-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
5.80%513.55M
8.28%751.39M
Contract liabilities
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
7.01%587.52M
8.33%552.46M
Advance receipts
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
-41.28%3.13M
9.30%3.77M
Salaries payable
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
-3.89%38.68M
0.64%57.24M
Taxs payable
-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
55.66%76.36M
18.59%91.48M
Other payable (including interest and dividends)
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
11.25%148.02M
-4.54%118.43M
-Dividend payable
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
203.09%2.51M
203.09%2.51M
-Other payable
----
----
----
10.48%141.3M
----
16.32%134.84M
----
-6.91%127.9M
----
-5.93%115.92M
Non current liabilities due within one year
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
607.33%19.27M
209.97%19.86M
Other current liabilities
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
55.90%53.94M
5.44%53.39M
Total current liabilities
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
20.99%1.88B
0.65%1.89B
Current liabilities
Long term loan
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
-21.33%21.77M
14.21%22.52M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-79.51%1.06M
----
-78.87%1.99M
----
-60.03%5.18M
----
-53.34%9.41M
Estimate liabilities
-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
-73.84%2M
-86.06%2M
Deferred tax liabilities
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
16.40%329.06M
16.52%331.76M
Lease liabilities
-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
-46.77%19.72M
-42.23%19.46M
Total non current liabilities
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
2.82%378.52M
3.36%385.16M
Total liabilities
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
17.50%2.25B
1.10%2.27B
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
-0.72%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
-4.68%501.88M
-4.68%501.88M
Surplus reserve funds
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
0.91%150.35M
0.91%150.35M
Retained profit
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
3.79%487.86M
2.57%483.89M
Other composite income
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
34.67%701.91M
34.58%701.93M
Shareholders equity without minority interests
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
9.16%2.09B
8.83%2.08B
Minority interests
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
11.99%565.9M
11.63%563.52M
Total shareholder equity
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
9.75%2.65B
9.42%2.65B
Total liabilityies and equity
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
13.18%4.91B
5.41%4.92B
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 65.47%1.08B78.72%1.1B29.02%641.88M5.51%585.29M15.21%653.87M2.55%617.22M-2.31%497.49M20.20%554.74M21.02%567.52M-27.48%601.86M
Transactional financial assets -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-6.48%396.91M-11.57%351.54M
Notes receivable and accounts receivable 42.68%1.29B29.49%1.23B29.77%1.01B40.92%925.9M51.02%904.79M30.00%946.46M41.12%779.54M20.14%657.04M24.58%599.13M34.20%728.03M
-Notes receivable 119.59%262.8M119.19%287.57M346.73%204.23M235.29%154.83M182.59%119.68M325.05%131.19M106.65%45.72M140.36%46.18M22.82%42.35M1.06%30.87M
-Accounts receivable 30.96%1.03B15.05%937.97M10.03%807.42M26.23%771.06M41.01%785.11M16.94%815.27M38.38%733.83M15.76%610.86M24.72%556.78M36.17%697.17M
Other receivables (including interest and dividends) 1.19%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-15.02%73.74M18.56%95.45M
-Dividend receivable 0.00%950K76.14%9.87M0.00%950K-69.84%950K-4.83%950K489.96%5.6M0.00%950K0.00%3.15M-90.93%998.18K0.00%950K
-Other receivable -------------22.51%59.27M-----1.38%93.2M----12.84%76.48M----18.79%94.5M
Contractual assets -33.58%150.51M-13.24%212.58M83.63%268.78M61.18%245.53M126.87%226.59M95.88%245.02M23.42%146.37M199.24%152.33M268.61%99.88M117.57%125.09M
Advance payment 14.21%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%349.66M31.03%387.87M2.91%230.43M
Inventories 11.96%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%229.33M30.96%216.92M39.84%208.89M
Receivable financing 15.57%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-64.74%22.44M-22.83%34.6M
Other current assets -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-42.12%6.85M-72.49%3.82M
Total current assets 21.61%3.44B18.38%3.36B18.62%2.96B13.94%2.77B19.38%2.83B19.38%2.84B8.48%2.5B13.13%2.43B17.09%2.37B1.70%2.38B
Non Current assets
Other equity investment 2.34%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-1.59%1.24B-1.59%1.24B
Investment real estate 5.02%471.61M5.02%471.61M11.48%466.24M7.37%449.06M7.37%449.06M7.37%449.06M1,946.03%418.24M1,923.87%418.24M1,902.19%418.24M1,015.19%418.24M
Long-term equity investment -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%433.64M5.34%426.73M5.47%424.76M
Fixed assets -------------14.17%234.87M-----11.51%247.97M-----31.02%273.65M-----31.59%280.23M
Constru in process -------------83.49%5.99M-----69.06%11M-----5.47%36.3M-----5.68%35.53M
Intangible assets -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-48.60%32.96M-48.26%34.01M
Development expenditure 80.84%2.49M156.01%2.49M130.02%2.3M171.64%1.73M--1.38M--971.55K--1M--636.46K--------
Long deferred expense 131.44%30.31M141.47%27.51M281.01%25.59M323.15%25.81M151.06%13.1M149.71%11.39M41.15%6.72M25.95%6.1M20.53%5.22M215.09%4.56M
Deferred tax assets 26.93%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-19.71%35.85M-8.64%34.64M
Usufruct assets 1.01%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-12.87%33.69M-13.83%34.98M
Other non current assets -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-3.25%34.72M-2.39%35.03M
Total non current assets 1.67%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%2.53B9.76%2.54B9.15%2.54B
Total assets 12.22%6B10.75%5.93B9.18%5.49B6.83%5.3B9.01%5.35B8.79%5.35B9.25%5.03B11.61%4.96B13.18%4.91B5.41%4.92B
Liabilities
Current liabilities
Short term loan -7.99%476.76M1.83%487.37M-10.90%374.44M16.47%412.88M68.29%518.18M163.74%478.59M116.06%420.24M142.40%354.5M60.44%307.91M-30.56%181.46M
Transactional financial liabilities -60.86%291.18K-----56.65%3.93M22.81%8.35M--743.94K------9.07M--6.8M--------
Notes payable and accounts payable 53.06%1.3B40.83%1.34B67.62%1.06B31.56%924.75M33.02%851.98M17.55%948.83M4.94%634.67M21.50%702.93M17.72%640.49M3.06%807.17M
-Notes payable 207.06%819.73M272.15%643M653.27%447.44M193.30%334.59M110.31%266.96M209.77%172.78M28.50%59.4M192.66%114.08M116.34%126.93M-37.53%55.78M
-Accounts payable -17.21%484.31M-10.68%693.21M7.15%616.41M0.22%590.16M13.92%585.02M3.28%776.05M2.99%575.27M9.14%588.86M5.80%513.55M8.28%751.39M
Contract liabilities 7.13%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%563M7.01%587.52M8.33%552.46M
Advance receipts 55.45%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-41.28%3.13M9.30%3.77M
Salaries payable 56.22%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-3.89%38.68M0.64%57.24M
Taxs payable -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%74.12M55.66%76.36M18.59%91.48M
Other payable (including interest and dividends) 10.05%159.9M19.81%163.29M19.42%165.85M-1.47%169.27M-1.85%145.29M15.09%136.3M2.29%138.88M8.76%171.8M11.25%148.02M-4.54%118.43M
-Dividend payable 126.14%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%43.9M203.09%2.51M203.09%2.51M
-Other payable ------------10.48%141.3M----16.32%134.84M-----6.91%127.9M-----5.93%115.92M
Non current liabilities due within one year 30.98%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%5.36M607.33%19.27M209.97%19.86M
Other current liabilities 101.52%251.07M50.31%223.72M254.05%188.54M239.88%161.75M130.96%124.59M178.78%148.84M31.14%53.25M24.48%47.59M55.90%53.94M5.44%53.39M
Total current liabilities 25.43%2.89B21.15%2.86B22.75%2.48B17.49%2.3B22.76%2.3B25.19%2.36B10.78%2.02B16.76%1.96B20.99%1.88B0.65%1.89B
Current liabilities
Long term loan 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-21.33%21.77M14.21%22.52M
Long term account payable --------------0------0------0------0
Specific account payable -------------79.51%1.06M-----78.87%1.99M-----60.03%5.18M-----53.34%9.41M
Estimate liabilities -2.92%2M-2.92%2M0.00%2M0.00%2M3.00%2.06M3.00%2.06M-66.11%2M-68.09%2M-73.84%2M-86.06%2M
Deferred tax liabilities 2.71%335.14M3.15%335M-0.93%324.86M-0.77%326.1M-0.84%326.3M-2.10%324.78M15.75%327.91M16.27%328.63M16.40%329.06M16.52%331.76M
Lease liabilities -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-46.77%19.72M-42.23%19.46M
Total non current liabilities 12.96%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%376.97M2.82%378.52M3.36%385.16M
Total liabilities 23.77%3.28B18.48%3.22B18.06%2.83B13.51%2.65B17.74%2.65B19.63%2.72B9.60%2.4B14.45%2.34B17.50%2.25B1.10%2.27B
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 -0.72%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-4.68%501.88M-4.68%501.88M
Surplus reserve funds 1.15%159.42M1.15%159.42M4.83%157.61M4.83%157.61M4.83%157.61M4.83%157.61M0.91%150.35M0.91%150.35M0.91%150.35M0.91%150.35M
Retained profit 0.73%485.09M1.29%482.05M0.79%472.34M-0.00%464.94M-1.29%481.56M-1.65%475.9M0.87%468.66M1.65%464.95M3.79%487.86M2.57%483.89M
Other composite income 2.43%722.49M2.31%722.5M-0.54%707.94M-0.03%708.3M0.49%705.33M0.61%706.18M36.12%711.76M35.61%708.54M34.67%701.91M34.58%701.93M
Shareholders equity without minority interests 0.90%2.11B1.43%2.11B0.56%2.09B0.28%2.08B0.32%2.1B-0.15%2.08B8.57%2.07B8.96%2.07B9.16%2.09B8.83%2.08B
Minority interests 0.66%605.52M7.92%597.1M3.09%575.81M3.15%569.73M6.30%601.55M-1.82%553.28M10.29%558.53M10.10%552.33M11.99%565.9M11.63%563.52M
Total shareholder equity 0.85%2.72B2.79%2.71B1.10%2.66B0.89%2.65B1.60%2.7B-0.51%2.63B8.93%2.63B9.19%2.62B9.75%2.65B9.42%2.65B
Total liabilityies and equity 12.22%6B10.75%5.93B9.18%5.49B6.83%5.3B9.01%5.35B8.79%5.35B9.25%5.03B11.61%4.96B13.18%4.91B5.41%4.92B
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Tianheng 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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