CN Stock MarketDetailed Quotes

600567 Shanying International Holdings

Watchlist
  • 1.86
  • +0.15+8.77%
Market Closed Sep 30 15:00 CST
8.32BMarket Cap15.37P/E (TTM)

Shanying International Holdings 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
-29.85%4.36B
-3.80%5.18B
11.12%4.15B
-5.66%5.17B
10.30%6.21B
-12.07%5.39B
-3.91%3.74B
30.87%5.48B
19.25%5.63B
56.13%6.13B
Transactional financial assets
----
----
----
----
----
-80.44%4.42M
399.93%11.74M
--12.06M
--12.7M
--22.61M
Notes receivable and accounts receivable
1.89%4.47B
3.37%4.27B
7.87%4.73B
-8.60%4.5B
-12.60%4.39B
-12.56%4.13B
-15.00%4.39B
1.39%4.92B
8.90%5.02B
27.87%4.72B
-Notes receivable
550.74%166.86M
235.24%200.21M
632.37%187.46M
-81.91%24.57M
-74.80%25.64M
-26.66%59.72M
-64.64%25.6M
52.59%135.85M
-49.15%101.75M
-1.85%81.43M
-Accounts receivable
-1.33%4.31B
-0.03%4.07B
4.21%4.55B
-6.51%4.47B
-11.32%4.37B
-12.31%4.07B
-14.29%4.36B
0.44%4.78B
11.53%4.92B
28.56%4.64B
Other receivables (including interest and dividends)
-30.62%198.07M
16.98%290.14M
19.42%250.46M
13.02%337.27M
-40.20%285.47M
-59.85%248.03M
-70.04%209.73M
-43.56%298.42M
18.67%477.34M
-68.14%617.77M
-Dividend receivable
----
----
----
--38.03M
----
----
----
----
----
----
-Other receivable
-30.62%198.07M
----
19.42%250.46M
----
-40.20%285.47M
----
-70.04%209.73M
----
18.67%477.34M
----
Advance payment
-15.46%120.88M
-52.33%161.27M
-22.82%168.5M
-52.45%172.75M
-58.74%142.99M
-21.21%338.31M
-49.56%218.31M
-39.97%363.29M
-49.22%346.58M
-9.11%429.39M
Inventories
-16.90%2.5B
-0.85%3B
-15.24%2.82B
-34.81%2.84B
-37.25%3.01B
-28.39%3.03B
-12.58%3.33B
3.65%4.36B
28.43%4.79B
23.22%4.23B
Receivable financing
-24.58%436.64M
-43.40%283.94M
-17.30%336.98M
-35.30%445.29M
-30.66%578.96M
-51.58%501.67M
-18.42%407.49M
-18.63%688.19M
17.24%834.95M
-0.51%1.04B
Non-current assets due within one year
20.85%5.11M
257.65%14.65M
223.84%15.75M
743.52%10.3M
254.52%4.23M
254.27%4.1M
332.66%4.86M
102.94%1.22M
103.87%1.19M
117.00%1.16M
Other current assets
-28.64%691.67M
-26.46%719.42M
-10.47%890.6M
-13.49%838.61M
-14.71%969.33M
-22.72%978.33M
-18.43%994.77M
-3.63%969.39M
16.90%1.14B
8.75%1.27B
Adjustment items of current assets
----
--0.01
----
----
----
----
----
----
----
----
Total current assets
-18.01%12.78B
-4.77%13.92B
0.52%13.37B
-16.25%14.31B
-14.61%15.59B
-20.76%14.62B
-15.44%13.3B
5.30%17.09B
15.28%18.26B
17.77%18.45B
Non Current assets
Other equity investment
-22.16%245.12M
-20.55%249.06M
-23.05%280.43M
-18.51%308.46M
-21.89%314.92M
-23.80%313.46M
-23.52%364.44M
-17.46%378.51M
-18.37%403.2M
-23.56%411.36M
Other non-current financial assets
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
--30M
Investment real estate
12.22%515.38M
5.65%491.51M
10.50%519.26M
16.42%452.35M
14.78%459.25M
14.76%465.22M
13.02%469.92M
34.95%388.55M
26.34%400.11M
22.97%405.39M
Long-term equity investment
11.21%3.4B
2.32%3.18B
37.26%3.19B
38.42%3.07B
35.49%3.06B
37.55%3.1B
4.88%2.33B
0.80%2.21B
-0.70%2.26B
-4.84%2.26B
Long term receivable account
8.92%99.39M
7.99%96.75M
2.23%82.88M
76.00%93.17M
143.85%91.25M
332.09%89.59M
393.99%81.08M
1,087.21%52.94M
763.25%37.42M
387.73%20.73M
Fixed assets
12.00%28.99B
----
15.86%29.62B
----
12.58%25.88B
----
15.12%25.57B
----
21.38%22.99B
----
Constru in process
-36.96%4.08B
----
-43.23%3.4B
----
-3.38%6.48B
----
20.69%5.99B
----
8.24%6.71B
----
Intangible assets
-1.20%2.43B
-2.90%2.45B
-2.28%2.46B
4.10%2.44B
6.71%2.46B
10.29%2.52B
13.78%2.51B
6.53%2.34B
7.06%2.3B
9.00%2.29B
Goodwill
-1.09%589.52M
0.94%589.97M
2.26%595.48M
-68.89%587.21M
-68.52%596.02M
-69.17%584.48M
-69.35%582.33M
-7.07%1.89B
-1.22%1.89B
-1.13%1.9B
Long deferred expense
-52.11%37.35M
37.44%49.87M
54.43%50.25M
3.75%87.79M
-25.41%77.99M
-35.36%36.28M
-31.90%32.54M
94.92%84.62M
206.65%104.56M
80.58%56.13M
Deferred tax assets
12.53%462.1M
28.39%461.29M
31.92%469.12M
12.59%416.61M
22.65%410.64M
7.77%359.28M
14.33%355.6M
24.57%370.04M
14.81%334.81M
16.57%333.37M
Usufruct assets
84.48%176.44M
73.75%187.59M
22.75%132.01M
-39.18%75.62M
-27.22%95.64M
-14.78%107.96M
-26.35%107.55M
1,320.03%124.34M
1,138.77%131.42M
942.76%126.69M
Other non current assets
252.98%1B
108.86%637.33M
-32.30%536.94M
-65.97%363.68M
-74.48%284.4M
-74.05%305.15M
-39.86%793.16M
51.73%1.07B
56.59%1.11B
69.52%1.18B
Adjustment items of non current assets
----
---0.01
----
----
----
----
----
----
----
----
Total non current assets
4.53%42.06B
4.43%41.59B
5.49%41.37B
1.48%40.6B
3.96%40.23B
6.86%39.83B
8.14%39.21B
15.47%40.01B
15.99%38.7B
13.93%37.27B
Adjustment items of total assets
----
----
----
----
----
--0.01
----
----
----
----
Total assets
-1.76%54.84B
1.96%55.52B
4.23%54.74B
-3.83%54.91B
-1.99%55.82B
-2.29%54.45B
1.01%52.52B
12.22%57.1B
15.76%56.96B
15.17%55.72B
Liabilities
Current liabilities
Short term loan
-19.69%14.45B
-2.16%16.32B
-4.71%15.07B
0.05%16.74B
4.97%17.99B
-0.64%16.68B
8.41%15.82B
10.42%16.74B
28.01%17.14B
25.18%16.78B
Transactional financial liabilities
0.00%1.82M
0.00%1.82M
0.00%1.82M
-95.06%1.82M
-96.92%1.82M
-96.92%1.82M
-96.92%1.82M
-35.63%36.82M
-35.14%59.02M
-35.14%59.02M
Notes payable and accounts payable
49.37%7.07B
38.09%6.01B
25.39%6.12B
3.21%5.34B
-7.56%4.73B
8.42%4.36B
11.87%4.88B
11.17%5.17B
4.67%5.12B
-15.03%4.02B
-Notes payable
-37.17%184.73M
-71.18%165.97M
-78.24%113.83M
-59.54%207.18M
-37.40%294M
34.26%575.91M
3.70%523.09M
29.46%512.12M
34.84%469.66M
8.69%428.97M
-Accounts payable
55.11%6.88B
54.74%5.85B
37.82%6.01B
10.10%5.13B
-4.55%4.44B
5.33%3.78B
12.93%4.36B
9.48%4.66B
2.35%4.65B
-17.19%3.59B
Contract liabilities
-3.04%86.09M
-48.84%63.88M
-38.74%53.19M
-34.95%120.14M
-24.92%88.78M
55.78%124.87M
23.92%86.83M
-0.38%184.69M
17.85%118.25M
-22.24%80.16M
Advance receipts
0.00%77.72K
0.00%77.72K
-73.91%77.72K
--77.72K
--77.72K
-77.90%77.72K
-51.31%297.9K
----
----
--351.69K
Salaries payable
-20.39%124.57M
-32.03%125.17M
-25.98%139.89M
-1.28%143.63M
14.32%156.48M
24.29%184.16M
28.63%188.99M
1.59%145.49M
15.85%136.87M
-14.00%148.17M
Taxs payable
-42.79%277.47M
-18.78%314.37M
36.62%469.36M
62.11%498.42M
56.78%485M
22.41%387.06M
-52.60%343.54M
-19.72%307.45M
-17.23%309.35M
-14.39%316.2M
Other payable (including interest and dividends)
33.95%304.66M
8.36%279.37M
17.94%284.6M
24.71%274.41M
-21.19%227.44M
-12.16%257.81M
-24.17%241.3M
-27.93%220.04M
-46.02%288.58M
-28.84%293.5M
-Dividend payable
408,717.41%34.57M
408,717.41%34.57M
425,747.30%36.01M
448,506.01%37.93M
0.00%8.46K
0.00%8.46K
0.00%8.46K
0.00%8.46K
-100.00%8.46K
0.00%8.46K
-Other payable
18.76%270.09M
----
3.02%248.59M
----
-21.19%227.44M
----
-24.00%241.3M
----
-18.41%288.57M
----
Non current liabilities due within one year
85.72%6.03B
82.85%5.83B
87.76%5.85B
47.48%3.29B
65.88%3.25B
51.92%3.19B
37.04%3.12B
2.76%2.23B
2.48%1.96B
33.46%2.1B
Other current liabilities
1,410.57%181.08M
970.26%173.74M
1,265.04%154.09M
-34.60%17.5M
-16.19%11.99M
-46.32%16.23M
26.89%11.29M
8.14%26.76M
24.67%14.3M
197.97%30.24M
Adjustment items of current assets
----
----
----
----
----
--0.01
----
----
----
----
Total current liabilities
5.87%28.52B
15.59%29.12B
14.01%28.15B
5.46%26.43B
7.16%26.94B
5.73%25.19B
9.45%24.69B
8.59%25.06B
17.38%25.14B
14.19%23.83B
Current liabilities
Long term loan
-4.14%6.71B
-4.21%6.94B
-0.68%7.32B
-19.46%6.65B
-12.05%7B
-6.08%7.25B
31.77%7.37B
97.85%8.26B
82.08%7.96B
63.86%7.72B
Bonds payable
-55.46%1.94B
-55.36%1.93B
-55.27%1.92B
3.46%4.39B
3.57%4.35B
3.69%4.32B
3.81%4.28B
6.22%4.24B
6.32%4.2B
6.44%4.16B
Long term account payable
-48.53%472.62M
----
-39.62%455.53M
----
108.16%918.34M
----
403.03%754.44M
----
83.11%441.17M
----
Long term salaries pay
-87.77%7.32M
-51.74%28M
-40.90%65.25M
-44.89%58.27M
-52.97%59.89M
-50.75%58.02M
-15.34%110.39M
-8.60%105.72M
44.95%127.35M
37.48%117.81M
Specific account payable
----
----
----
----
-61.46%107.9M
----
22.95%300M
----
57.75%280M
----
Estimate liabilities
-1.37%10.44M
3.25%10.39M
1.70%10.37M
--10.51M
--10.58M
45,432.08%10.06M
46,047.64%10.2M
----
----
--22.1K
Deferred tax liabilities
6.33%347.72M
7.14%352.98M
7.00%355.92M
-8.91%323.93M
-5.45%327.03M
-2.32%329.45M
-1.97%332.62M
1.61%355.61M
-1.07%345.9M
-3.99%337.26M
Long term deferred income
5.07%663.89M
10.26%665.9M
39.89%668.97M
33.40%592.18M
20.30%631.86M
11.92%603.92M
1.57%478.2M
32.12%443.9M
19.83%525.23M
22.45%539.61M
Lease liabilities
69.39%126.05M
26.66%115.7M
34.92%88.2M
-42.25%59.83M
-32.31%74.42M
-9.76%91.35M
-24.70%65.37M
1,832.43%103.6M
1,466.92%109.94M
789.19%101.23M
Total non current liabilities
-23.78%10.27B
-25.04%10.51B
-20.61%10.87B
-10.47%13.03B
-3.63%13.48B
4.24%14.02B
23.00%13.7B
55.36%14.55B
45.33%13.99B
38.02%13.45B
Total liabilities
-4.01%38.8B
1.06%39.62B
1.65%39.02B
-0.39%39.46B
3.30%40.42B
5.19%39.21B
13.93%38.39B
22.09%39.62B
26.05%39.13B
21.78%37.27B
Shareholders equity
Paid-in capital
0.00%3.16B
-4.40%3.16B
-4.40%3.16B
-4.40%3.16B
-4.40%3.16B
0.00%3.31B
0.00%3.31B
0.00%3.31B
0.01%3.31B
0.01%3.31B
Other equity instruments
-0.00%470.03M
-0.00%470.03M
-0.00%470.03M
-0.00%470.03M
-0.00%470.03M
-0.00%470.03M
-0.00%470.03M
-0.00%470.03M
-0.02%470.03M
-0.02%470.03M
Capital reserve funds
-0.26%4.18B
-7.82%4.18B
-7.82%4.18B
-5.43%4.19B
-5.43%4.19B
2.34%4.54B
2.34%4.54B
-0.12%4.43B
-0.11%4.43B
-0.09%4.43B
Surplus reserve funds
2.38%456.73M
2.38%456.73M
2.38%456.73M
0.00%446.12M
0.00%446.12M
0.00%446.12M
0.00%446.12M
11.71%446.12M
11.71%446.12M
11.71%446.12M
Retained profit
8.54%6.38B
8.57%6.31B
1.96%6.29B
-29.09%6.03B
-31.41%5.88B
-36.36%5.81B
-30.85%6.17B
-2.97%8.51B
1.27%8.57B
12.49%9.13B
Less:Treasury stock
32.35%595.68M
-52.12%450.08M
-52.12%450.08M
-52.12%450.08M
-35.70%450.08M
36.24%939.97M
36.24%939.97M
73.85%939.97M
34.42%699.92M
32.50%689.92M
Other composite income
0.21%-385.41M
-2.75%-437.34M
9.76%-367.56M
20.55%-457.93M
15.15%-386.22M
-6.16%-425.62M
-8.07%-407.29M
-112.83%-576.39M
-198.29%-455.17M
-149.62%-400.92M
Shareholders equity without minority interests
2.68%13.67B
3.68%13.69B
1.18%13.75B
-14.40%13.4B
-17.17%13.31B
-20.91%13.2B
-17.74%13.59B
-5.57%15.65B
-2.03%16.07B
4.03%16.69B
Minority interests
13.50%2.37B
8.06%2.2B
263.76%1.97B
12.24%2.06B
18.87%2.09B
16.07%2.04B
-69.64%540.93M
-1.31%1.83B
0.11%1.76B
1.64%1.76B
Other items effecting shareholder equity
----
-200.00%-0.01
----
----
----
--0.01
----
----
----
----
Total shareholder equity
4.15%16.04B
4.26%15.89B
11.24%15.71B
-11.60%15.45B
-13.61%15.4B
-17.39%15.24B
-22.80%14.13B
-5.14%17.48B
-1.82%17.83B
3.80%18.45B
Total liabilityies and equity
-1.76%54.84B
1.96%55.52B
4.23%54.74B
-3.83%54.91B
-1.99%55.82B
-2.29%54.45B
1.01%52.52B
12.22%57.1B
15.76%56.96B
15.17%55.72B
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
--
--
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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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 -29.85%4.36B-3.80%5.18B11.12%4.15B-5.66%5.17B10.30%6.21B-12.07%5.39B-3.91%3.74B30.87%5.48B19.25%5.63B56.13%6.13B
Transactional financial assets ---------------------80.44%4.42M399.93%11.74M--12.06M--12.7M--22.61M
Notes receivable and accounts receivable 1.89%4.47B3.37%4.27B7.87%4.73B-8.60%4.5B-12.60%4.39B-12.56%4.13B-15.00%4.39B1.39%4.92B8.90%5.02B27.87%4.72B
-Notes receivable 550.74%166.86M235.24%200.21M632.37%187.46M-81.91%24.57M-74.80%25.64M-26.66%59.72M-64.64%25.6M52.59%135.85M-49.15%101.75M-1.85%81.43M
-Accounts receivable -1.33%4.31B-0.03%4.07B4.21%4.55B-6.51%4.47B-11.32%4.37B-12.31%4.07B-14.29%4.36B0.44%4.78B11.53%4.92B28.56%4.64B
Other receivables (including interest and dividends) -30.62%198.07M16.98%290.14M19.42%250.46M13.02%337.27M-40.20%285.47M-59.85%248.03M-70.04%209.73M-43.56%298.42M18.67%477.34M-68.14%617.77M
-Dividend receivable --------------38.03M------------------------
-Other receivable -30.62%198.07M----19.42%250.46M-----40.20%285.47M-----70.04%209.73M----18.67%477.34M----
Advance payment -15.46%120.88M-52.33%161.27M-22.82%168.5M-52.45%172.75M-58.74%142.99M-21.21%338.31M-49.56%218.31M-39.97%363.29M-49.22%346.58M-9.11%429.39M
Inventories -16.90%2.5B-0.85%3B-15.24%2.82B-34.81%2.84B-37.25%3.01B-28.39%3.03B-12.58%3.33B3.65%4.36B28.43%4.79B23.22%4.23B
Receivable financing -24.58%436.64M-43.40%283.94M-17.30%336.98M-35.30%445.29M-30.66%578.96M-51.58%501.67M-18.42%407.49M-18.63%688.19M17.24%834.95M-0.51%1.04B
Non-current assets due within one year 20.85%5.11M257.65%14.65M223.84%15.75M743.52%10.3M254.52%4.23M254.27%4.1M332.66%4.86M102.94%1.22M103.87%1.19M117.00%1.16M
Other current assets -28.64%691.67M-26.46%719.42M-10.47%890.6M-13.49%838.61M-14.71%969.33M-22.72%978.33M-18.43%994.77M-3.63%969.39M16.90%1.14B8.75%1.27B
Adjustment items of current assets ------0.01--------------------------------
Total current assets -18.01%12.78B-4.77%13.92B0.52%13.37B-16.25%14.31B-14.61%15.59B-20.76%14.62B-15.44%13.3B5.30%17.09B15.28%18.26B17.77%18.45B
Non Current assets
Other equity investment -22.16%245.12M-20.55%249.06M-23.05%280.43M-18.51%308.46M-21.89%314.92M-23.80%313.46M-23.52%364.44M-17.46%378.51M-18.37%403.2M-23.56%411.36M
Other non-current financial assets 0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M--30M
Investment real estate 12.22%515.38M5.65%491.51M10.50%519.26M16.42%452.35M14.78%459.25M14.76%465.22M13.02%469.92M34.95%388.55M26.34%400.11M22.97%405.39M
Long-term equity investment 11.21%3.4B2.32%3.18B37.26%3.19B38.42%3.07B35.49%3.06B37.55%3.1B4.88%2.33B0.80%2.21B-0.70%2.26B-4.84%2.26B
Long term receivable account 8.92%99.39M7.99%96.75M2.23%82.88M76.00%93.17M143.85%91.25M332.09%89.59M393.99%81.08M1,087.21%52.94M763.25%37.42M387.73%20.73M
Fixed assets 12.00%28.99B----15.86%29.62B----12.58%25.88B----15.12%25.57B----21.38%22.99B----
Constru in process -36.96%4.08B-----43.23%3.4B-----3.38%6.48B----20.69%5.99B----8.24%6.71B----
Intangible assets -1.20%2.43B-2.90%2.45B-2.28%2.46B4.10%2.44B6.71%2.46B10.29%2.52B13.78%2.51B6.53%2.34B7.06%2.3B9.00%2.29B
Goodwill -1.09%589.52M0.94%589.97M2.26%595.48M-68.89%587.21M-68.52%596.02M-69.17%584.48M-69.35%582.33M-7.07%1.89B-1.22%1.89B-1.13%1.9B
Long deferred expense -52.11%37.35M37.44%49.87M54.43%50.25M3.75%87.79M-25.41%77.99M-35.36%36.28M-31.90%32.54M94.92%84.62M206.65%104.56M80.58%56.13M
Deferred tax assets 12.53%462.1M28.39%461.29M31.92%469.12M12.59%416.61M22.65%410.64M7.77%359.28M14.33%355.6M24.57%370.04M14.81%334.81M16.57%333.37M
Usufruct assets 84.48%176.44M73.75%187.59M22.75%132.01M-39.18%75.62M-27.22%95.64M-14.78%107.96M-26.35%107.55M1,320.03%124.34M1,138.77%131.42M942.76%126.69M
Other non current assets 252.98%1B108.86%637.33M-32.30%536.94M-65.97%363.68M-74.48%284.4M-74.05%305.15M-39.86%793.16M51.73%1.07B56.59%1.11B69.52%1.18B
Adjustment items of non current assets -------0.01--------------------------------
Total non current assets 4.53%42.06B4.43%41.59B5.49%41.37B1.48%40.6B3.96%40.23B6.86%39.83B8.14%39.21B15.47%40.01B15.99%38.7B13.93%37.27B
Adjustment items of total assets ----------------------0.01----------------
Total assets -1.76%54.84B1.96%55.52B4.23%54.74B-3.83%54.91B-1.99%55.82B-2.29%54.45B1.01%52.52B12.22%57.1B15.76%56.96B15.17%55.72B
Liabilities
Current liabilities
Short term loan -19.69%14.45B-2.16%16.32B-4.71%15.07B0.05%16.74B4.97%17.99B-0.64%16.68B8.41%15.82B10.42%16.74B28.01%17.14B25.18%16.78B
Transactional financial liabilities 0.00%1.82M0.00%1.82M0.00%1.82M-95.06%1.82M-96.92%1.82M-96.92%1.82M-96.92%1.82M-35.63%36.82M-35.14%59.02M-35.14%59.02M
Notes payable and accounts payable 49.37%7.07B38.09%6.01B25.39%6.12B3.21%5.34B-7.56%4.73B8.42%4.36B11.87%4.88B11.17%5.17B4.67%5.12B-15.03%4.02B
-Notes payable -37.17%184.73M-71.18%165.97M-78.24%113.83M-59.54%207.18M-37.40%294M34.26%575.91M3.70%523.09M29.46%512.12M34.84%469.66M8.69%428.97M
-Accounts payable 55.11%6.88B54.74%5.85B37.82%6.01B10.10%5.13B-4.55%4.44B5.33%3.78B12.93%4.36B9.48%4.66B2.35%4.65B-17.19%3.59B
Contract liabilities -3.04%86.09M-48.84%63.88M-38.74%53.19M-34.95%120.14M-24.92%88.78M55.78%124.87M23.92%86.83M-0.38%184.69M17.85%118.25M-22.24%80.16M
Advance receipts 0.00%77.72K0.00%77.72K-73.91%77.72K--77.72K--77.72K-77.90%77.72K-51.31%297.9K----------351.69K
Salaries payable -20.39%124.57M-32.03%125.17M-25.98%139.89M-1.28%143.63M14.32%156.48M24.29%184.16M28.63%188.99M1.59%145.49M15.85%136.87M-14.00%148.17M
Taxs payable -42.79%277.47M-18.78%314.37M36.62%469.36M62.11%498.42M56.78%485M22.41%387.06M-52.60%343.54M-19.72%307.45M-17.23%309.35M-14.39%316.2M
Other payable (including interest and dividends) 33.95%304.66M8.36%279.37M17.94%284.6M24.71%274.41M-21.19%227.44M-12.16%257.81M-24.17%241.3M-27.93%220.04M-46.02%288.58M-28.84%293.5M
-Dividend payable 408,717.41%34.57M408,717.41%34.57M425,747.30%36.01M448,506.01%37.93M0.00%8.46K0.00%8.46K0.00%8.46K0.00%8.46K-100.00%8.46K0.00%8.46K
-Other payable 18.76%270.09M----3.02%248.59M-----21.19%227.44M-----24.00%241.3M-----18.41%288.57M----
Non current liabilities due within one year 85.72%6.03B82.85%5.83B87.76%5.85B47.48%3.29B65.88%3.25B51.92%3.19B37.04%3.12B2.76%2.23B2.48%1.96B33.46%2.1B
Other current liabilities 1,410.57%181.08M970.26%173.74M1,265.04%154.09M-34.60%17.5M-16.19%11.99M-46.32%16.23M26.89%11.29M8.14%26.76M24.67%14.3M197.97%30.24M
Adjustment items of current assets ----------------------0.01----------------
Total current liabilities 5.87%28.52B15.59%29.12B14.01%28.15B5.46%26.43B7.16%26.94B5.73%25.19B9.45%24.69B8.59%25.06B17.38%25.14B14.19%23.83B
Current liabilities
Long term loan -4.14%6.71B-4.21%6.94B-0.68%7.32B-19.46%6.65B-12.05%7B-6.08%7.25B31.77%7.37B97.85%8.26B82.08%7.96B63.86%7.72B
Bonds payable -55.46%1.94B-55.36%1.93B-55.27%1.92B3.46%4.39B3.57%4.35B3.69%4.32B3.81%4.28B6.22%4.24B6.32%4.2B6.44%4.16B
Long term account payable -48.53%472.62M-----39.62%455.53M----108.16%918.34M----403.03%754.44M----83.11%441.17M----
Long term salaries pay -87.77%7.32M-51.74%28M-40.90%65.25M-44.89%58.27M-52.97%59.89M-50.75%58.02M-15.34%110.39M-8.60%105.72M44.95%127.35M37.48%117.81M
Specific account payable -----------------61.46%107.9M----22.95%300M----57.75%280M----
Estimate liabilities -1.37%10.44M3.25%10.39M1.70%10.37M--10.51M--10.58M45,432.08%10.06M46,047.64%10.2M----------22.1K
Deferred tax liabilities 6.33%347.72M7.14%352.98M7.00%355.92M-8.91%323.93M-5.45%327.03M-2.32%329.45M-1.97%332.62M1.61%355.61M-1.07%345.9M-3.99%337.26M
Long term deferred income 5.07%663.89M10.26%665.9M39.89%668.97M33.40%592.18M20.30%631.86M11.92%603.92M1.57%478.2M32.12%443.9M19.83%525.23M22.45%539.61M
Lease liabilities 69.39%126.05M26.66%115.7M34.92%88.2M-42.25%59.83M-32.31%74.42M-9.76%91.35M-24.70%65.37M1,832.43%103.6M1,466.92%109.94M789.19%101.23M
Total non current liabilities -23.78%10.27B-25.04%10.51B-20.61%10.87B-10.47%13.03B-3.63%13.48B4.24%14.02B23.00%13.7B55.36%14.55B45.33%13.99B38.02%13.45B
Total liabilities -4.01%38.8B1.06%39.62B1.65%39.02B-0.39%39.46B3.30%40.42B5.19%39.21B13.93%38.39B22.09%39.62B26.05%39.13B21.78%37.27B
Shareholders equity
Paid-in capital 0.00%3.16B-4.40%3.16B-4.40%3.16B-4.40%3.16B-4.40%3.16B0.00%3.31B0.00%3.31B0.00%3.31B0.01%3.31B0.01%3.31B
Other equity instruments -0.00%470.03M-0.00%470.03M-0.00%470.03M-0.00%470.03M-0.00%470.03M-0.00%470.03M-0.00%470.03M-0.00%470.03M-0.02%470.03M-0.02%470.03M
Capital reserve funds -0.26%4.18B-7.82%4.18B-7.82%4.18B-5.43%4.19B-5.43%4.19B2.34%4.54B2.34%4.54B-0.12%4.43B-0.11%4.43B-0.09%4.43B
Surplus reserve funds 2.38%456.73M2.38%456.73M2.38%456.73M0.00%446.12M0.00%446.12M0.00%446.12M0.00%446.12M11.71%446.12M11.71%446.12M11.71%446.12M
Retained profit 8.54%6.38B8.57%6.31B1.96%6.29B-29.09%6.03B-31.41%5.88B-36.36%5.81B-30.85%6.17B-2.97%8.51B1.27%8.57B12.49%9.13B
Less:Treasury stock 32.35%595.68M-52.12%450.08M-52.12%450.08M-52.12%450.08M-35.70%450.08M36.24%939.97M36.24%939.97M73.85%939.97M34.42%699.92M32.50%689.92M
Other composite income 0.21%-385.41M-2.75%-437.34M9.76%-367.56M20.55%-457.93M15.15%-386.22M-6.16%-425.62M-8.07%-407.29M-112.83%-576.39M-198.29%-455.17M-149.62%-400.92M
Shareholders equity without minority interests 2.68%13.67B3.68%13.69B1.18%13.75B-14.40%13.4B-17.17%13.31B-20.91%13.2B-17.74%13.59B-5.57%15.65B-2.03%16.07B4.03%16.69B
Minority interests 13.50%2.37B8.06%2.2B263.76%1.97B12.24%2.06B18.87%2.09B16.07%2.04B-69.64%540.93M-1.31%1.83B0.11%1.76B1.64%1.76B
Other items effecting shareholder equity -----200.00%-0.01--------------0.01----------------
Total shareholder equity 4.15%16.04B4.26%15.89B11.24%15.71B-11.60%15.45B-13.61%15.4B-17.39%15.24B-22.80%14.13B-5.14%17.48B-1.82%17.83B3.80%18.45B
Total liabilityies and equity -1.76%54.84B1.96%55.52B4.23%54.74B-3.83%54.91B-1.99%55.82B-2.29%54.45B1.01%52.52B12.22%57.1B15.76%56.96B15.17%55.72B
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 ----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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