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600284 Shanghai Pudong Construction

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  • 5.08
  • -0.05-0.97%
Not Open Aug 29 15:00 CST
4.93BMarket Cap9.24P/E (TTM)

Shanghai Pudong Construction 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
-9.10%3.78B
51.65%4.96B
-25.03%4.38B
96.32%5.53B
73.99%4.16B
45.85%3.27B
101.03%5.84B
68.75%2.82B
100.75%2.39B
7.95%2.24B
Transactional financial assets
-5.30%4.6B
-40.80%2.85B
0.79%4.39B
-28.22%3.39B
57.91%4.85B
76.82%4.81B
12.22%4.36B
88.42%4.72B
1.53%3.07B
11.60%2.72B
Notes receivable and accounts receivable
17.95%2.55B
13.62%2.4B
14.92%2.75B
13.68%2.56B
6.93%2.16B
16.26%2.11B
22.00%2.39B
39.39%2.25B
33.98%2.02B
52.51%1.82B
-Notes receivable
-83.72%734.67K
-82.73%901.15K
1,213.56%48.01M
-75.62%3.49M
-74.79%4.51M
-77.32%5.22M
-15.00%3.66M
1,584.00%14.31M
2,457.14%17.9M
2,605.88%23M
-Accounts receivable
18.16%2.55B
13.86%2.4B
13.09%2.7B
14.25%2.56B
7.66%2.16B
17.46%2.11B
22.08%2.39B
38.58%2.24B
32.86%2B
50.69%1.79B
Other receivables (including interest and dividends)
56.09%1.13B
50.62%1.13B
17.78%1.14B
80.96%1.07B
12.99%725.02M
9.79%752.13M
58.84%965.08M
781.99%592.23M
427.17%641.64M
1,013.27%685.06M
-Dividend receivable
6.83%64.55M
0.00%2.53M
-57.50%2.53M
0.00%2.53M
-50.18%60.42M
-95.57%2.53M
--5.94M
--2.53M
55.57%121.27M
--56.95M
-Accrued interest receivable
----
5,979.04%65.11M
5,979.04%65.11M
----
----
-99.03%1.07M
-98.85%1.07M
-98.11%1.07M
-97.14%1.07M
102.87%110.9M
-Other receivable
60.57%1.07B
42.31%1.07B
11.58%1.07B
----
27.98%664.59M
44.72%748.53M
86.27%958.06M
--588.63M
8,180.51%519.29M
--517.21M
Contractual assets
17.06%6.58B
20.37%6.21B
18.97%5.8B
28.56%6.36B
37.05%5.62B
22.51%5.16B
38.00%4.88B
36.25%4.95B
21.98%4.1B
30.22%4.21B
Advance payment
-34.03%42.6M
38.97%51.29M
53.82%77.74M
22.85%139.13M
43.10%64.58M
-6.50%36.9M
10.17%50.54M
87.31%113.26M
145.50%45.13M
89.09%39.47M
Inventories
-37.16%1.25B
-11.64%1.57B
-1.18%1.62B
-30.97%2.08B
-32.55%1.98B
-30.70%1.77B
-27.35%1.64B
43.58%3.02B
43.61%2.94B
31.37%2.56B
Non-current assets due within one year
-4.69%113.21M
-54.18%89.15M
-97.82%3.89M
-17.27%135.08M
-17.72%118.78M
77.34%194.57M
31.11%178.26M
19.23%163.27M
5.42%144.36M
-7.37%109.71M
Other current assets
30.18%256.19M
56.95%322.32M
-29.37%301.17M
434.60%575.24M
81.49%196.8M
71.37%205.37M
239.25%426.41M
-52.59%107.6M
-48.43%108.44M
-38.24%119.84M
Total current assets
2.08%20.29B
6.92%19.57B
-1.28%20.46B
16.62%21.85B
28.56%19.88B
26.28%18.31B
34.10%20.73B
55.89%18.73B
33.06%15.46B
28.55%14.5B
Non Current assets
Other equity investment
3.54%22.03M
3.54%22.03M
2.83%21.88M
-1.60%21.28M
-1.49%21.28M
-1.49%21.28M
-1.49%21.28M
1.74%21.62M
1.62%21.6M
1.62%21.6M
Other non-current financial assets
42.02%1.18B
46.21%1.15B
51.10%1.16B
30.24%854.58M
33.60%829.58M
27.16%789.57M
23.13%764.55M
50.85%656.18M
61.29%620.96M
91.06%620.95M
Investment real estate
22.64%2.34B
15.39%2.17B
27.04%2.19B
344.31%1.9B
247.87%1.91B
239.22%1.88B
207.10%1.72B
-21.85%427.34M
-0.57%549.2M
-0.46%554.92M
Long-term equity investment
0.59%920.66M
0.87%956.34M
2.37%953.85M
0.23%938.58M
-4.34%915.25M
-3.37%948.13M
-7.63%931.79M
-5.42%936.38M
-2.21%956.8M
-5.01%981.16M
Long term receivable account
-6.13%1.14B
-14.69%1.15B
-9.73%1.22B
-12.25%1.22B
-11.75%1.22B
-7.06%1.35B
-6.55%1.36B
-5.27%1.39B
-0.80%1.38B
-1.26%1.46B
Fixed assets
44.62%315.48M
----
22.69%293.92M
----
26.29%218.14M
----
32.89%239.57M
----
-11.71%172.73M
----
Constru in process
207.45%1.83M
----
203.06%1.8M
----
--593.97K
----
--593.97K
----
----
----
Intangible assets
18.09%450.4M
18.21%460.61M
15.78%470.76M
-7.60%378.18M
19.27%381.4M
18.83%389.66M
21.01%406.59M
25.38%409.28M
-4.08%319.78M
-3.65%327.91M
Long deferred expense
-20.69%17.79M
-20.86%18.8M
-19.42%19.93M
-24.74%21.08M
289.88%22.43M
180.24%23.75M
144.91%24.73M
172.85%28.01M
-52.70%5.75M
-39.76%8.47M
Deferred tax assets
8.38%111.56M
15.53%112.41M
23.91%110.54M
22.14%104.62M
55.00%102.94M
47.30%97.3M
51.68%89.21M
35.31%85.65M
18.33%66.41M
5.39%66.05M
Usufruct assets
-19.09%18.37M
27.28%21.25M
24.88%22.44M
11.25%21.69M
4.57%22.7M
-30.13%16.7M
-27.35%17.97M
-27.31%19.49M
128.03%21.71M
115.88%23.9M
Other non current assets
43.54%3.14B
39.88%3.07B
62.42%2.77B
48.57%2.65B
27.40%2.18B
17.74%2.2B
-5.93%1.71B
12.51%1.78B
22.17%1.71B
59.48%1.87B
Total non current assets
23.40%9.65B
18.82%9.44B
26.83%9.24B
39.24%8.33B
34.29%7.82B
30.13%7.94B
19.60%7.28B
5.69%5.98B
9.20%5.83B
17.17%6.1B
Total assets
8.10%29.95B
10.52%29.01B
6.03%29.7B
22.09%30.17B
30.13%27.7B
27.42%26.25B
30.00%28.01B
39.82%24.71B
25.55%21.29B
24.95%20.6B
Liabilities
Current liabilities
Short term loan
----
-66.67%50.03M
-66.66%50.03M
-13.75%250.18M
--250.18M
--150.12M
--150.04M
--290.07M
----
----
Notes payable and accounts payable
20.97%17.28B
24.18%16.08B
16.77%16.58B
38.75%16.58B
40.80%14.28B
30.86%12.95B
39.89%14.2B
45.62%11.95B
40.04%10.14B
45.97%9.9B
-Notes payable
18.54%81.12M
83.45%91.51M
-63.61%31.67M
2.53%56.2M
25.03%68.43M
-48.72%49.88M
-21.45%87.03M
-53.48%54.81M
-50.89%54.73M
-20.07%97.28M
-Accounts payable
20.98%17.2B
23.95%15.99B
17.26%16.54B
38.92%16.52B
40.89%14.22B
31.65%12.9B
40.57%14.11B
47.06%11.89B
41.46%10.09B
47.18%9.8B
Contract liabilities
-63.89%531.25M
-49.08%713.99M
-38.41%1.02B
41.83%1.38B
27.00%1.47B
101.23%1.4B
32.82%1.66B
91.90%969.72M
50.94%1.16B
-12.42%696.85M
Advance receipts
13.26%1.5M
91.83%1.49M
268.88%2.08M
-30.63%1.67M
212.54%1.33M
-76.31%774.32K
-88.39%564.71K
-31.88%2.4M
101.54%424.61K
58.69%3.27M
Salaries payable
-10.28%181.34M
-1.48%227.5M
-14.48%230.53M
-24.61%187.1M
12.02%202.11M
18.17%230.92M
52.58%269.57M
28.30%248.16M
6.16%180.42M
12.79%195.41M
Taxs payable
-43.09%24.67M
-26.21%27.64M
-75.32%63.74M
-37.02%55.82M
15.49%43.34M
-4.54%37.46M
168.25%258.24M
164.04%88.62M
-13.24%37.53M
-19.89%39.24M
Other payable (including interest and dividends)
36.97%137.85M
42.44%136.81M
36.59%142.36M
78.66%163.31M
91.28%100.65M
23.27%96.05M
1.43%104.23M
6.87%91.41M
-24.81%52.62M
32.21%77.92M
-Interest payable
----
----
----
----
----
----
----
----
----
326.38%15.63M
-Other payable
36.97%137.85M
----
36.59%142.36M
----
91.28%100.65M
----
59.00%104.23M
----
16.41%52.62M
----
Non current liabilities due within one year
1,542.60%956.76M
2.10%35.28M
0.81%43.07M
-1.27%51.39M
64.43%58.25M
--34.56M
--42.72M
--52.05M
--35.42M
----
Other current liabilities
41.25%811.34M
41.77%760.29M
56.72%637.11M
26.82%670.44M
32.49%574.4M
16.29%536.27M
10.54%406.52M
33.03%528.65M
30.17%433.54M
59.87%461.15M
Total current liabilities
17.30%19.92B
16.82%18.04B
9.84%18.77B
35.97%19.34B
41.04%16.99B
35.78%15.44B
40.69%17.09B
50.88%14.22B
37.98%12.04B
37.87%11.37B
Current liabilities
Long term loan
----
----
----
----
-4.72%55.08M
-5.47%56.72M
-5.47%56.72M
-3.65%57.81M
-3.65%57.81M
0.00%60M
Bonds payable
-32.19%1.9B
-0.01%2.8B
0.12%2.8B
0.14%2.8B
55.75%2.8B
55.78%2.8B
36.02%2.8B
141.48%2.8B
55.29%1.8B
55.30%1.8B
Long term account payable
-8.71%224.79M
----
-20.01%201.76M
----
-0.23%246.23M
----
-7.61%252.24M
----
-25.72%246.79M
----
Deferred tax liabilities
26.08%33.49M
12.70%32.31M
37.21%32.54M
34.87%26.93M
260.65%26.56M
324.02%28.67M
268.74%23.72M
1,338.64%19.97M
430.65%7.37M
387.07%6.76M
Long term deferred income
----
----
----
----
----
----
----
-69.99%102.83K
-38.03%605.48K
32.49%694.89K
Lease liabilities
-20.47%14.96M
7.41%16.28M
17.36%17.86M
11.35%17.24M
13.15%18.81M
-23.94%15.16M
-24.11%15.22M
-34.47%15.48M
129.42%16.62M
124.98%19.93M
Other non current liabilities
-11.46%181.84M
-25.86%183.78M
6.00%265.85M
-2.28%222.03M
-3.03%205.36M
177.45%247.88M
197.34%250.8M
221.14%227.21M
132.35%211.78M
-32.61%89.34M
Total non current liabilities
-29.78%2.35B
-6.13%3.21B
-2.28%3.32B
-1.64%3.31B
43.33%3.35B
54.87%3.42B
35.82%3.4B
115.37%3.36B
41.69%2.34B
38.00%2.21B
Total liabilities
9.54%22.28B
12.66%21.25B
7.83%22.08B
28.78%22.64B
41.41%20.34B
38.89%18.86B
39.86%20.48B
60.05%17.58B
38.57%14.38B
37.89%13.58B
Shareholders equity
Paid-in capital
0.00%970.26M
0.00%970.26M
0.00%970.26M
0.00%970.26M
0.00%970.26M
0.00%970.26M
0.00%970.26M
0.00%970.26M
0.00%970.26M
0.00%970.26M
Capital reserve funds
0.11%1.99B
0.11%1.99B
-13.02%1.99B
1.77%2.03B
0.00%1.99B
0.02%1.99B
15.02%2.29B
-0.07%1.99B
-0.07%1.99B
-0.09%1.99B
Surplus reserve funds
9.67%552.8M
9.67%552.8M
4.72%552.8M
1.50%494.95M
3.37%504.04M
3.37%504.04M
8.25%527.86M
22.40%487.63M
22.40%487.63M
22.40%487.63M
Retained profit
6.34%4.05B
8.15%4.14B
9.56%4B
9.96%3.95B
12.23%3.81B
9.24%3.83B
8.88%3.65B
11.05%3.59B
8.74%3.39B
10.26%3.51B
Other composite income
6.51%7.39M
6.51%7.39M
6.51%7.39M
-51.05%6.94M
-49.23%6.94M
-41.39%6.94M
-35.26%6.94M
60.08%14.17M
55.51%13.66M
38.22%11.84M
Ordinary risk reserve funds
-49.16%364.5K
-49.16%364.5K
-49.16%364.5K
184.62%716.9K
184.62%716.9K
184.62%716.9K
184.62%716.9K
--251.88K
--251.88K
--251.88K
Shareholders equity without minority interests
4.02%7.57B
4.97%7.67B
1.02%7.52B
5.57%7.44B
6.20%7.28B
4.83%7.3B
9.30%7.45B
6.83%7.05B
5.64%6.86B
6.37%6.97B
Minority interests
12.80%96.73M
11.79%94.53M
12.09%92.85M
8.65%87.03M
61.45%85.75M
60.61%84.56M
-7.52%82.83M
-10.33%80.1M
-40.09%53.12M
-39.94%52.65M
Total shareholder equity
4.12%7.67B
5.05%7.76B
1.14%7.61B
5.61%7.53B
6.63%7.37B
5.25%7.39B
9.09%7.53B
6.60%7.13B
5.02%6.91B
5.76%7.02B
Total liabilityies and equity
8.10%29.95B
10.52%29.01B
6.03%29.7B
22.09%30.17B
30.13%27.7B
27.42%26.25B
30.00%28.01B
39.82%24.71B
25.55%21.29B
24.95%20.6B
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
--
--
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Unqualified opinion
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Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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--
Tianzhu International Accounting Firm (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 -9.10%3.78B51.65%4.96B-25.03%4.38B96.32%5.53B73.99%4.16B45.85%3.27B101.03%5.84B68.75%2.82B100.75%2.39B7.95%2.24B
Transactional financial assets -5.30%4.6B-40.80%2.85B0.79%4.39B-28.22%3.39B57.91%4.85B76.82%4.81B12.22%4.36B88.42%4.72B1.53%3.07B11.60%2.72B
Notes receivable and accounts receivable 17.95%2.55B13.62%2.4B14.92%2.75B13.68%2.56B6.93%2.16B16.26%2.11B22.00%2.39B39.39%2.25B33.98%2.02B52.51%1.82B
-Notes receivable -83.72%734.67K-82.73%901.15K1,213.56%48.01M-75.62%3.49M-74.79%4.51M-77.32%5.22M-15.00%3.66M1,584.00%14.31M2,457.14%17.9M2,605.88%23M
-Accounts receivable 18.16%2.55B13.86%2.4B13.09%2.7B14.25%2.56B7.66%2.16B17.46%2.11B22.08%2.39B38.58%2.24B32.86%2B50.69%1.79B
Other receivables (including interest and dividends) 56.09%1.13B50.62%1.13B17.78%1.14B80.96%1.07B12.99%725.02M9.79%752.13M58.84%965.08M781.99%592.23M427.17%641.64M1,013.27%685.06M
-Dividend receivable 6.83%64.55M0.00%2.53M-57.50%2.53M0.00%2.53M-50.18%60.42M-95.57%2.53M--5.94M--2.53M55.57%121.27M--56.95M
-Accrued interest receivable ----5,979.04%65.11M5,979.04%65.11M---------99.03%1.07M-98.85%1.07M-98.11%1.07M-97.14%1.07M102.87%110.9M
-Other receivable 60.57%1.07B42.31%1.07B11.58%1.07B----27.98%664.59M44.72%748.53M86.27%958.06M--588.63M8,180.51%519.29M--517.21M
Contractual assets 17.06%6.58B20.37%6.21B18.97%5.8B28.56%6.36B37.05%5.62B22.51%5.16B38.00%4.88B36.25%4.95B21.98%4.1B30.22%4.21B
Advance payment -34.03%42.6M38.97%51.29M53.82%77.74M22.85%139.13M43.10%64.58M-6.50%36.9M10.17%50.54M87.31%113.26M145.50%45.13M89.09%39.47M
Inventories -37.16%1.25B-11.64%1.57B-1.18%1.62B-30.97%2.08B-32.55%1.98B-30.70%1.77B-27.35%1.64B43.58%3.02B43.61%2.94B31.37%2.56B
Non-current assets due within one year -4.69%113.21M-54.18%89.15M-97.82%3.89M-17.27%135.08M-17.72%118.78M77.34%194.57M31.11%178.26M19.23%163.27M5.42%144.36M-7.37%109.71M
Other current assets 30.18%256.19M56.95%322.32M-29.37%301.17M434.60%575.24M81.49%196.8M71.37%205.37M239.25%426.41M-52.59%107.6M-48.43%108.44M-38.24%119.84M
Total current assets 2.08%20.29B6.92%19.57B-1.28%20.46B16.62%21.85B28.56%19.88B26.28%18.31B34.10%20.73B55.89%18.73B33.06%15.46B28.55%14.5B
Non Current assets
Other equity investment 3.54%22.03M3.54%22.03M2.83%21.88M-1.60%21.28M-1.49%21.28M-1.49%21.28M-1.49%21.28M1.74%21.62M1.62%21.6M1.62%21.6M
Other non-current financial assets 42.02%1.18B46.21%1.15B51.10%1.16B30.24%854.58M33.60%829.58M27.16%789.57M23.13%764.55M50.85%656.18M61.29%620.96M91.06%620.95M
Investment real estate 22.64%2.34B15.39%2.17B27.04%2.19B344.31%1.9B247.87%1.91B239.22%1.88B207.10%1.72B-21.85%427.34M-0.57%549.2M-0.46%554.92M
Long-term equity investment 0.59%920.66M0.87%956.34M2.37%953.85M0.23%938.58M-4.34%915.25M-3.37%948.13M-7.63%931.79M-5.42%936.38M-2.21%956.8M-5.01%981.16M
Long term receivable account -6.13%1.14B-14.69%1.15B-9.73%1.22B-12.25%1.22B-11.75%1.22B-7.06%1.35B-6.55%1.36B-5.27%1.39B-0.80%1.38B-1.26%1.46B
Fixed assets 44.62%315.48M----22.69%293.92M----26.29%218.14M----32.89%239.57M-----11.71%172.73M----
Constru in process 207.45%1.83M----203.06%1.8M------593.97K------593.97K------------
Intangible assets 18.09%450.4M18.21%460.61M15.78%470.76M-7.60%378.18M19.27%381.4M18.83%389.66M21.01%406.59M25.38%409.28M-4.08%319.78M-3.65%327.91M
Long deferred expense -20.69%17.79M-20.86%18.8M-19.42%19.93M-24.74%21.08M289.88%22.43M180.24%23.75M144.91%24.73M172.85%28.01M-52.70%5.75M-39.76%8.47M
Deferred tax assets 8.38%111.56M15.53%112.41M23.91%110.54M22.14%104.62M55.00%102.94M47.30%97.3M51.68%89.21M35.31%85.65M18.33%66.41M5.39%66.05M
Usufruct assets -19.09%18.37M27.28%21.25M24.88%22.44M11.25%21.69M4.57%22.7M-30.13%16.7M-27.35%17.97M-27.31%19.49M128.03%21.71M115.88%23.9M
Other non current assets 43.54%3.14B39.88%3.07B62.42%2.77B48.57%2.65B27.40%2.18B17.74%2.2B-5.93%1.71B12.51%1.78B22.17%1.71B59.48%1.87B
Total non current assets 23.40%9.65B18.82%9.44B26.83%9.24B39.24%8.33B34.29%7.82B30.13%7.94B19.60%7.28B5.69%5.98B9.20%5.83B17.17%6.1B
Total assets 8.10%29.95B10.52%29.01B6.03%29.7B22.09%30.17B30.13%27.7B27.42%26.25B30.00%28.01B39.82%24.71B25.55%21.29B24.95%20.6B
Liabilities
Current liabilities
Short term loan -----66.67%50.03M-66.66%50.03M-13.75%250.18M--250.18M--150.12M--150.04M--290.07M--------
Notes payable and accounts payable 20.97%17.28B24.18%16.08B16.77%16.58B38.75%16.58B40.80%14.28B30.86%12.95B39.89%14.2B45.62%11.95B40.04%10.14B45.97%9.9B
-Notes payable 18.54%81.12M83.45%91.51M-63.61%31.67M2.53%56.2M25.03%68.43M-48.72%49.88M-21.45%87.03M-53.48%54.81M-50.89%54.73M-20.07%97.28M
-Accounts payable 20.98%17.2B23.95%15.99B17.26%16.54B38.92%16.52B40.89%14.22B31.65%12.9B40.57%14.11B47.06%11.89B41.46%10.09B47.18%9.8B
Contract liabilities -63.89%531.25M-49.08%713.99M-38.41%1.02B41.83%1.38B27.00%1.47B101.23%1.4B32.82%1.66B91.90%969.72M50.94%1.16B-12.42%696.85M
Advance receipts 13.26%1.5M91.83%1.49M268.88%2.08M-30.63%1.67M212.54%1.33M-76.31%774.32K-88.39%564.71K-31.88%2.4M101.54%424.61K58.69%3.27M
Salaries payable -10.28%181.34M-1.48%227.5M-14.48%230.53M-24.61%187.1M12.02%202.11M18.17%230.92M52.58%269.57M28.30%248.16M6.16%180.42M12.79%195.41M
Taxs payable -43.09%24.67M-26.21%27.64M-75.32%63.74M-37.02%55.82M15.49%43.34M-4.54%37.46M168.25%258.24M164.04%88.62M-13.24%37.53M-19.89%39.24M
Other payable (including interest and dividends) 36.97%137.85M42.44%136.81M36.59%142.36M78.66%163.31M91.28%100.65M23.27%96.05M1.43%104.23M6.87%91.41M-24.81%52.62M32.21%77.92M
-Interest payable ------------------------------------326.38%15.63M
-Other payable 36.97%137.85M----36.59%142.36M----91.28%100.65M----59.00%104.23M----16.41%52.62M----
Non current liabilities due within one year 1,542.60%956.76M2.10%35.28M0.81%43.07M-1.27%51.39M64.43%58.25M--34.56M--42.72M--52.05M--35.42M----
Other current liabilities 41.25%811.34M41.77%760.29M56.72%637.11M26.82%670.44M32.49%574.4M16.29%536.27M10.54%406.52M33.03%528.65M30.17%433.54M59.87%461.15M
Total current liabilities 17.30%19.92B16.82%18.04B9.84%18.77B35.97%19.34B41.04%16.99B35.78%15.44B40.69%17.09B50.88%14.22B37.98%12.04B37.87%11.37B
Current liabilities
Long term loan -----------------4.72%55.08M-5.47%56.72M-5.47%56.72M-3.65%57.81M-3.65%57.81M0.00%60M
Bonds payable -32.19%1.9B-0.01%2.8B0.12%2.8B0.14%2.8B55.75%2.8B55.78%2.8B36.02%2.8B141.48%2.8B55.29%1.8B55.30%1.8B
Long term account payable -8.71%224.79M-----20.01%201.76M-----0.23%246.23M-----7.61%252.24M-----25.72%246.79M----
Deferred tax liabilities 26.08%33.49M12.70%32.31M37.21%32.54M34.87%26.93M260.65%26.56M324.02%28.67M268.74%23.72M1,338.64%19.97M430.65%7.37M387.07%6.76M
Long term deferred income -----------------------------69.99%102.83K-38.03%605.48K32.49%694.89K
Lease liabilities -20.47%14.96M7.41%16.28M17.36%17.86M11.35%17.24M13.15%18.81M-23.94%15.16M-24.11%15.22M-34.47%15.48M129.42%16.62M124.98%19.93M
Other non current liabilities -11.46%181.84M-25.86%183.78M6.00%265.85M-2.28%222.03M-3.03%205.36M177.45%247.88M197.34%250.8M221.14%227.21M132.35%211.78M-32.61%89.34M
Total non current liabilities -29.78%2.35B-6.13%3.21B-2.28%3.32B-1.64%3.31B43.33%3.35B54.87%3.42B35.82%3.4B115.37%3.36B41.69%2.34B38.00%2.21B
Total liabilities 9.54%22.28B12.66%21.25B7.83%22.08B28.78%22.64B41.41%20.34B38.89%18.86B39.86%20.48B60.05%17.58B38.57%14.38B37.89%13.58B
Shareholders equity
Paid-in capital 0.00%970.26M0.00%970.26M0.00%970.26M0.00%970.26M0.00%970.26M0.00%970.26M0.00%970.26M0.00%970.26M0.00%970.26M0.00%970.26M
Capital reserve funds 0.11%1.99B0.11%1.99B-13.02%1.99B1.77%2.03B0.00%1.99B0.02%1.99B15.02%2.29B-0.07%1.99B-0.07%1.99B-0.09%1.99B
Surplus reserve funds 9.67%552.8M9.67%552.8M4.72%552.8M1.50%494.95M3.37%504.04M3.37%504.04M8.25%527.86M22.40%487.63M22.40%487.63M22.40%487.63M
Retained profit 6.34%4.05B8.15%4.14B9.56%4B9.96%3.95B12.23%3.81B9.24%3.83B8.88%3.65B11.05%3.59B8.74%3.39B10.26%3.51B
Other composite income 6.51%7.39M6.51%7.39M6.51%7.39M-51.05%6.94M-49.23%6.94M-41.39%6.94M-35.26%6.94M60.08%14.17M55.51%13.66M38.22%11.84M
Ordinary risk reserve funds -49.16%364.5K-49.16%364.5K-49.16%364.5K184.62%716.9K184.62%716.9K184.62%716.9K184.62%716.9K--251.88K--251.88K--251.88K
Shareholders equity without minority interests 4.02%7.57B4.97%7.67B1.02%7.52B5.57%7.44B6.20%7.28B4.83%7.3B9.30%7.45B6.83%7.05B5.64%6.86B6.37%6.97B
Minority interests 12.80%96.73M11.79%94.53M12.09%92.85M8.65%87.03M61.45%85.75M60.61%84.56M-7.52%82.83M-10.33%80.1M-40.09%53.12M-39.94%52.65M
Total shareholder equity 4.12%7.67B5.05%7.76B1.14%7.61B5.61%7.53B6.63%7.37B5.25%7.39B9.09%7.53B6.60%7.13B5.02%6.91B5.76%7.02B
Total liabilityies and equity 8.10%29.95B10.52%29.01B6.03%29.7B22.09%30.17B30.13%27.7B27.42%26.25B30.00%28.01B39.82%24.71B25.55%21.29B24.95%20.6B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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