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600623 Shanghai Huayi Group Corporation

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  • 6.29
  • +0.03+0.48%
Trading Jul 18 14:36 CST
13.41BMarket Cap12.81P/E (TTM)

Shanghai Huayi Group 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
-14.04%13.72B
-1.32%16.35B
-0.91%14.87B
-9.15%13.41B
23.13%15.96B
67.25%16.57B
73.00%15B
83.95%14.76B
57.01%12.96B
10.99%9.91B
Transactional financial assets
8.87%1.51B
14.64%1.57B
12.84%1.57B
12.99%1.55B
5.76%1.38B
-4.54%1.37B
-12.99%1.39B
-20.50%1.37B
-24.91%1.31B
-16.20%1.43B
Notes receivable and accounts receivable
-9.95%1.88B
-13.95%1.48B
-16.29%2.17B
-19.82%2.07B
-19.88%2.09B
2.23%1.72B
5.41%2.59B
-7.98%2.58B
-1.12%2.61B
-12.96%1.68B
-Notes receivable
0.31%103.89M
-17.33%101.26M
-9.93%83.06M
49.27%80.76M
-5.70%103.56M
-3.50%122.49M
23.13%92.21M
-23.96%54.1M
232.46%109.82M
37.09%126.94M
-Accounts receivable
-10.49%1.78B
-13.69%1.38B
-16.52%2.09B
-21.30%1.99B
-20.50%1.99B
2.70%1.6B
4.85%2.5B
-7.56%2.53B
-4.08%2.5B
-15.48%1.55B
Other receivables (including interest and dividends)
12.59%153.38M
2.74%139.04M
-7.69%88.73M
-11.54%117.21M
31.67%136.23M
69.08%135.33M
159.82%96.12M
65.76%132.51M
62.02%103.47M
50.41%80.04M
-Dividend receivable
384.55%59.79M
314.04%53.48M
1,458.12%8.97M
7.78%44.48M
-59.11%12.34M
-57.32%12.92M
0.00%576K
1,120.84%41.27M
5,139.73%30.18M
5,154.05%30.26M
-Other receivable
----
----
----
-20.29%72.73M
----
145.94%122.41M
----
19.17%91.24M
----
-5.44%49.77M
Advance payment
30.21%645.87M
-13.03%520.16M
35.68%992.45M
0.04%690.64M
-24.20%496.04M
-0.52%598.11M
-28.00%731.48M
-32.42%690.39M
-12.52%654.44M
-10.56%601.23M
Inventories
-2.66%4.95B
4.34%4.97B
6.12%4.44B
18.39%5.02B
14.86%5.08B
2.19%4.77B
0.95%4.18B
0.41%4.24B
-0.83%4.43B
10.54%4.66B
Receivable financing
28.18%2.35B
-23.13%1.35B
27.47%2.76B
0.90%2.33B
-41.02%1.83B
-48.36%1.75B
-46.99%2.16B
-32.10%2.31B
21.95%3.11B
31.22%3.39B
Other current assets
-77.65%115.52M
-41.26%283M
-63.51%234.91M
-44.25%483.84M
-33.59%516.95M
-16.84%481.81M
51.50%643.71M
115.36%867.85M
49.08%778.41M
10.94%579.37M
Total current assets
-7.93%25.32B
-4.41%26.66B
1.17%27.11B
-4.76%25.66B
5.98%27.5B
20.53%27.89B
19.51%26.8B
24.32%26.95B
23.68%25.95B
12.21%23.14B
Non Current assets
Other non-current financial assets
-18.11%609.3M
-18.47%606.67M
-21.80%659.06M
-29.38%627.25M
-16.06%744.07M
-16.09%744.08M
-4.05%842.81M
-0.49%888.22M
-11.96%886.47M
-13.30%886.77M
Investment real estate
-6.72%207.33M
-6.04%210.72M
-7.09%214.11M
-12.04%217.5M
-10.97%222.26M
-11.50%224.28M
-10.45%230.46M
-5.33%247.28M
-6.64%249.66M
-6.14%253.41M
Long-term equity investment
6.23%5.08B
6.14%5.02B
8.06%4.83B
7.00%4.83B
6.34%4.78B
6.82%4.73B
3.37%4.47B
8.10%4.51B
12.04%4.49B
14.12%4.43B
Fixed assets
----
----
----
-1.35%10.3B
----
-2.35%10.71B
----
-8.06%10.44B
----
-9.87%10.97B
Constru in process
----
----
----
37.26%9.33B
----
256.18%8.26B
----
390.76%6.8B
----
164.01%2.32B
Construction materials
----
----
----
27.39%761.02M
----
7.70%627.27M
----
120.32%597.41M
----
115.59%582.43M
Intangible assets
13.44%1.74B
12.73%1.75B
13.61%1.79B
-4.51%1.53B
-5.23%1.53B
-5.38%1.56B
-3.63%1.57B
-3.56%1.6B
-2.13%1.62B
-3.08%1.64B
Development expenditure
----
----
----
----
----
----
----
----
-95.27%237.2K
----
Goodwill
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
-51.16%62.55M
-51.16%62.55M
-51.16%62.55M
-51.16%62.55M
Long deferred expense
336.01%580.24M
340.93%633.7M
686.32%1.14B
-2.34%153.38M
1.58%133.08M
-7.77%143.72M
-40.17%145.56M
-30.93%157.05M
-29.62%131M
-20.32%155.83M
Deferred tax assets
--124.24M
--121.6M
----
----
----
----
----
----
----
----
Usufruct assets
8.01%315.54M
2.36%309.01M
-3.19%259.78M
0.36%275.86M
-0.87%292.13M
1.00%301.9M
19.02%268.35M
15.40%274.88M
14.25%294.69M
-16.94%298.92M
Other non current assets
441.81%548.15M
404.40%570.52M
-79.23%58.45M
-88.82%97.82M
-93.68%101.17M
-94.97%113.11M
-82.18%281.39M
-32.98%874.6M
63.67%1.6B
808.55%2.25B
Total non current assets
13.35%35.1B
14.74%35.92B
12.72%35.37B
7.62%33.52B
1.39%30.96B
6.19%31.31B
9.43%31.37B
14.07%31.15B
13.00%30.54B
16.39%29.48B
Total assets
3.34%60.42B
5.72%62.59B
7.40%62.48B
1.88%59.19B
3.50%58.46B
12.50%59.2B
13.85%58.17B
18.61%58.1B
17.67%56.49B
14.52%52.62B
Liabilities
Current liabilities
Short term loan
-40.33%1.87B
-14.07%2.05B
31.38%2.75B
28.09%3.01B
36.88%3.14B
68.88%2.39B
84.21%2.09B
32.14%2.35B
2.71%2.29B
-26.99%1.41B
Notes payable and accounts payable
0.26%5.42B
13.66%6.48B
2.82%6.17B
-4.60%5.27B
11.41%5.4B
14.83%5.7B
22.30%6B
30.36%5.52B
15.10%4.85B
15.20%4.97B
-Notes payable
-34.25%557.88M
11.30%1.05B
-5.81%353.88M
66.98%293.88M
12.13%848.49M
-17.63%941.81M
-41.18%375.7M
-25.62%176M
29.67%756.73M
24.09%1.14B
-Accounts payable
6.69%4.86B
14.12%5.43B
3.40%5.81B
-6.96%4.98B
11.28%4.55B
24.54%4.76B
31.80%5.62B
33.67%5.35B
12.75%4.09B
12.78%3.82B
Contract liabilities
16.17%835.16M
32.68%1.12B
21.49%905.42M
30.19%767.83M
-22.84%718.92M
-8.83%842.75M
-16.17%745.25M
13.00%589.78M
47.73%931.67M
78.29%924.39M
Advance receipts
----
153.81%1.77M
----
----
----
114.55%696.9K
----
----
----
976.50%324.82K
Salaries payable
33.64%167.79M
4.17%291.34M
-8.46%228.95M
-9.25%183.69M
-29.30%125.55M
-2.97%279.66M
33.78%250.1M
33.24%202.41M
54.09%177.59M
95.56%288.23M
Taxs payable
73.00%217.07M
-45.18%165.65M
-54.24%168.99M
-25.16%132.91M
-67.54%125.47M
-62.56%302.19M
-35.91%369.29M
-64.99%177.59M
95.81%386.55M
416.35%807.16M
Other payable (including interest and dividends)
-18.10%2.14B
-27.46%2.01B
-24.64%2.24B
-23.76%3.05B
3.19%2.62B
4.73%2.77B
2.06%2.97B
51.96%4B
-0.18%2.53B
0.83%2.64B
-Dividend payable
-40.86%9.65M
-33.78%10.76M
93.52%6.29M
-44.15%500.22M
173.39%16.31M
172.45%16.25M
-45.53%3.25M
597.83%895.71M
104.06%5.97M
104.06%5.97M
-Other payable
----
----
----
-17.86%2.55B
----
4.35%2.75B
----
23.95%3.1B
----
0.71%2.64B
Non current liabilities due within one year
518.02%3.12B
498.41%3.11B
52.49%610.67M
106.23%1.01B
-46.07%504.8M
-45.16%519.89M
173.50%400.47M
88.72%487.61M
113.62%935.95M
-21.02%948.06M
Other current liabilities
-18.97%132.23M
-29.75%127.31M
13.46%93.81M
-16.47%87.08M
29.88%163.19M
40.23%181.24M
-12.91%82.68M
92.93%104.25M
195.41%125.65M
165.99%129.25M
Total current liabilities
9.36%24.92B
13.57%27.22B
8.59%25.73B
-1.73%23.88B
2.29%22.79B
9.96%23.97B
16.97%23.69B
26.92%24.3B
12.16%22.28B
12.09%21.8B
Current liabilities
Long term loan
23.96%7.24B
30.79%7.21B
28.55%6.61B
15.47%5.81B
17.90%5.84B
127.99%5.51B
79.05%5.14B
71.86%5.03B
93.07%4.95B
43.89%2.42B
Bonds payable
----
----
0.02%2.51B
7.35%2.52B
7.65%2.41B
9.46%2.43B
9.69%2.5B
4.62%2.35B
-2.95%2.24B
-2.09%2.22B
Long term account payable
----
----
----
0.00%45.82M
----
0.00%45.82M
----
-1.42%45.82M
----
-1.42%45.82M
Long term salaries pay
3.00%259.92M
3.00%261.12M
-20.50%248.81M
-19.98%253.51M
-19.92%252.35M
-19.98%253.51M
-5.92%312.96M
-5.95%316.8M
-6.03%315.12M
-5.95%316.8M
Specific account payable
----
----
----
3.80%103.46M
----
3.00%99.88M
----
2.36%99.67M
----
-1.03%96.97M
Estimate liabilities
446.08%74.77M
434.78%75.61M
1.18%14.16M
8.38%14.66M
5.67%13.69M
9.09%14.14M
-68.66%13.99M
4.55%13.53M
-24.92%12.96M
-14.12%12.96M
Deferred tax liabilities
83.62%140.42M
88.26%136.65M
-1.14%85.73M
-11.80%81.05M
-16.69%76.48M
-29.32%72.59M
-32.24%86.72M
-24.65%91.89M
-24.29%91.8M
-17.09%102.7M
Long term deferred income
-1.42%487.68M
0.33%492.09M
-5.21%482.47M
-7.79%488.94M
-4.98%494.71M
-9.51%490.45M
0.66%508.99M
3.09%530.25M
0.54%520.63M
3.67%541.98M
Lease liabilities
6.93%281.16M
-2.95%254.91M
4.62%229.7M
11.20%252.73M
11.04%262.93M
8.99%262.67M
-8.08%219.57M
-6.13%227.27M
-8.20%236.79M
-19.67%241.01M
Total non current liabilities
-9.19%8.63B
-6.57%8.58B
15.57%10.33B
9.94%9.57B
11.53%9.5B
53.14%9.18B
36.39%8.94B
33.01%8.7B
35.84%8.52B
11.23%5.99B
Total liabilities
3.90%33.55B
7.99%35.8B
10.50%36.06B
1.35%33.45B
4.85%32.29B
19.27%33.15B
21.72%32.63B
28.47%33.01B
17.84%30.8B
11.90%27.79B
Shareholders equity
Paid-in capital
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.05%2.13B
0.05%2.13B
0.05%2.13B
1.24%2.13B
Capital reserve funds
0.07%9.11B
0.07%9.1B
-0.39%9.11B
-0.39%9.11B
-0.37%9.1B
-0.37%9.1B
0.37%9.14B
0.36%9.14B
0.38%9.14B
1.14%9.13B
Surplus reserve funds
7.39%794.15M
7.39%794.15M
25.45%739.51M
25.45%739.51M
25.45%739.51M
25.45%739.51M
9.20%589.49M
9.20%589.49M
9.20%589.49M
9.20%589.49M
Retained profit
5.84%10.65B
4.43%10.5B
2.50%10.31B
-1.94%9.76B
-4.05%10.06B
2.40%10.05B
7.01%10.06B
17.83%9.95B
37.35%10.49B
39.71%9.82B
Less:Treasury stock
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
6.42%102.77M
6.42%102.77M
6.42%102.77M
--102.77M
Other composite income
-30.40%-199.29M
-19.02%-181.02M
-5.74%-235.66M
-2.68%-223.04M
-61.25%-152.83M
-51.24%-152.1M
-59.20%-222.86M
-83.91%-217.23M
14.82%-94.78M
12.20%-100.57M
Specific reserves
487.33%10.97M
9,149.64%10.81M
-8.35%2.86M
-70.88%1.12M
-77.02%1.87M
-95.77%116.89K
-79.45%3.12M
-24.53%3.85M
-10.98%8.13M
-57.21%2.76M
Shareholders equity without minority interests
2.80%22.39B
2.24%22.25B
1.64%21.96B
-0.40%21.41B
-1.68%21.78B
1.39%21.77B
3.06%21.6B
7.41%21.5B
15.34%22.15B
15.47%21.47B
Minority interests
1.87%4.48B
5.74%4.53B
13.32%4.47B
20.39%4.32B
24.29%4.39B
27.42%4.28B
18.39%3.94B
9.69%3.59B
32.73%3.54B
33.24%3.36B
Total shareholder equity
2.65%26.87B
2.82%26.78B
3.44%26.42B
2.57%25.73B
1.89%26.18B
4.91%26.05B
5.16%25.54B
7.73%25.09B
17.46%25.69B
17.59%24.83B
Total liabilityies and equity
3.34%60.42B
5.72%62.59B
7.40%62.48B
1.88%59.19B
3.50%58.46B
12.50%59.2B
13.85%58.17B
18.61%58.1B
17.67%56.49B
14.52%52.62B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -14.04%13.72B-1.32%16.35B-0.91%14.87B-9.15%13.41B23.13%15.96B67.25%16.57B73.00%15B83.95%14.76B57.01%12.96B10.99%9.91B
Transactional financial assets 8.87%1.51B14.64%1.57B12.84%1.57B12.99%1.55B5.76%1.38B-4.54%1.37B-12.99%1.39B-20.50%1.37B-24.91%1.31B-16.20%1.43B
Notes receivable and accounts receivable -9.95%1.88B-13.95%1.48B-16.29%2.17B-19.82%2.07B-19.88%2.09B2.23%1.72B5.41%2.59B-7.98%2.58B-1.12%2.61B-12.96%1.68B
-Notes receivable 0.31%103.89M-17.33%101.26M-9.93%83.06M49.27%80.76M-5.70%103.56M-3.50%122.49M23.13%92.21M-23.96%54.1M232.46%109.82M37.09%126.94M
-Accounts receivable -10.49%1.78B-13.69%1.38B-16.52%2.09B-21.30%1.99B-20.50%1.99B2.70%1.6B4.85%2.5B-7.56%2.53B-4.08%2.5B-15.48%1.55B
Other receivables (including interest and dividends) 12.59%153.38M2.74%139.04M-7.69%88.73M-11.54%117.21M31.67%136.23M69.08%135.33M159.82%96.12M65.76%132.51M62.02%103.47M50.41%80.04M
-Dividend receivable 384.55%59.79M314.04%53.48M1,458.12%8.97M7.78%44.48M-59.11%12.34M-57.32%12.92M0.00%576K1,120.84%41.27M5,139.73%30.18M5,154.05%30.26M
-Other receivable -------------20.29%72.73M----145.94%122.41M----19.17%91.24M-----5.44%49.77M
Advance payment 30.21%645.87M-13.03%520.16M35.68%992.45M0.04%690.64M-24.20%496.04M-0.52%598.11M-28.00%731.48M-32.42%690.39M-12.52%654.44M-10.56%601.23M
Inventories -2.66%4.95B4.34%4.97B6.12%4.44B18.39%5.02B14.86%5.08B2.19%4.77B0.95%4.18B0.41%4.24B-0.83%4.43B10.54%4.66B
Receivable financing 28.18%2.35B-23.13%1.35B27.47%2.76B0.90%2.33B-41.02%1.83B-48.36%1.75B-46.99%2.16B-32.10%2.31B21.95%3.11B31.22%3.39B
Other current assets -77.65%115.52M-41.26%283M-63.51%234.91M-44.25%483.84M-33.59%516.95M-16.84%481.81M51.50%643.71M115.36%867.85M49.08%778.41M10.94%579.37M
Total current assets -7.93%25.32B-4.41%26.66B1.17%27.11B-4.76%25.66B5.98%27.5B20.53%27.89B19.51%26.8B24.32%26.95B23.68%25.95B12.21%23.14B
Non Current assets
Other non-current financial assets -18.11%609.3M-18.47%606.67M-21.80%659.06M-29.38%627.25M-16.06%744.07M-16.09%744.08M-4.05%842.81M-0.49%888.22M-11.96%886.47M-13.30%886.77M
Investment real estate -6.72%207.33M-6.04%210.72M-7.09%214.11M-12.04%217.5M-10.97%222.26M-11.50%224.28M-10.45%230.46M-5.33%247.28M-6.64%249.66M-6.14%253.41M
Long-term equity investment 6.23%5.08B6.14%5.02B8.06%4.83B7.00%4.83B6.34%4.78B6.82%4.73B3.37%4.47B8.10%4.51B12.04%4.49B14.12%4.43B
Fixed assets -------------1.35%10.3B-----2.35%10.71B-----8.06%10.44B-----9.87%10.97B
Constru in process ------------37.26%9.33B----256.18%8.26B----390.76%6.8B----164.01%2.32B
Construction materials ------------27.39%761.02M----7.70%627.27M----120.32%597.41M----115.59%582.43M
Intangible assets 13.44%1.74B12.73%1.75B13.61%1.79B-4.51%1.53B-5.23%1.53B-5.38%1.56B-3.63%1.57B-3.56%1.6B-2.13%1.62B-3.08%1.64B
Development expenditure ---------------------------------95.27%237.2K----
Goodwill 0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M-51.16%62.55M-51.16%62.55M-51.16%62.55M-51.16%62.55M
Long deferred expense 336.01%580.24M340.93%633.7M686.32%1.14B-2.34%153.38M1.58%133.08M-7.77%143.72M-40.17%145.56M-30.93%157.05M-29.62%131M-20.32%155.83M
Deferred tax assets --124.24M--121.6M--------------------------------
Usufruct assets 8.01%315.54M2.36%309.01M-3.19%259.78M0.36%275.86M-0.87%292.13M1.00%301.9M19.02%268.35M15.40%274.88M14.25%294.69M-16.94%298.92M
Other non current assets 441.81%548.15M404.40%570.52M-79.23%58.45M-88.82%97.82M-93.68%101.17M-94.97%113.11M-82.18%281.39M-32.98%874.6M63.67%1.6B808.55%2.25B
Total non current assets 13.35%35.1B14.74%35.92B12.72%35.37B7.62%33.52B1.39%30.96B6.19%31.31B9.43%31.37B14.07%31.15B13.00%30.54B16.39%29.48B
Total assets 3.34%60.42B5.72%62.59B7.40%62.48B1.88%59.19B3.50%58.46B12.50%59.2B13.85%58.17B18.61%58.1B17.67%56.49B14.52%52.62B
Liabilities
Current liabilities
Short term loan -40.33%1.87B-14.07%2.05B31.38%2.75B28.09%3.01B36.88%3.14B68.88%2.39B84.21%2.09B32.14%2.35B2.71%2.29B-26.99%1.41B
Notes payable and accounts payable 0.26%5.42B13.66%6.48B2.82%6.17B-4.60%5.27B11.41%5.4B14.83%5.7B22.30%6B30.36%5.52B15.10%4.85B15.20%4.97B
-Notes payable -34.25%557.88M11.30%1.05B-5.81%353.88M66.98%293.88M12.13%848.49M-17.63%941.81M-41.18%375.7M-25.62%176M29.67%756.73M24.09%1.14B
-Accounts payable 6.69%4.86B14.12%5.43B3.40%5.81B-6.96%4.98B11.28%4.55B24.54%4.76B31.80%5.62B33.67%5.35B12.75%4.09B12.78%3.82B
Contract liabilities 16.17%835.16M32.68%1.12B21.49%905.42M30.19%767.83M-22.84%718.92M-8.83%842.75M-16.17%745.25M13.00%589.78M47.73%931.67M78.29%924.39M
Advance receipts ----153.81%1.77M------------114.55%696.9K------------976.50%324.82K
Salaries payable 33.64%167.79M4.17%291.34M-8.46%228.95M-9.25%183.69M-29.30%125.55M-2.97%279.66M33.78%250.1M33.24%202.41M54.09%177.59M95.56%288.23M
Taxs payable 73.00%217.07M-45.18%165.65M-54.24%168.99M-25.16%132.91M-67.54%125.47M-62.56%302.19M-35.91%369.29M-64.99%177.59M95.81%386.55M416.35%807.16M
Other payable (including interest and dividends) -18.10%2.14B-27.46%2.01B-24.64%2.24B-23.76%3.05B3.19%2.62B4.73%2.77B2.06%2.97B51.96%4B-0.18%2.53B0.83%2.64B
-Dividend payable -40.86%9.65M-33.78%10.76M93.52%6.29M-44.15%500.22M173.39%16.31M172.45%16.25M-45.53%3.25M597.83%895.71M104.06%5.97M104.06%5.97M
-Other payable -------------17.86%2.55B----4.35%2.75B----23.95%3.1B----0.71%2.64B
Non current liabilities due within one year 518.02%3.12B498.41%3.11B52.49%610.67M106.23%1.01B-46.07%504.8M-45.16%519.89M173.50%400.47M88.72%487.61M113.62%935.95M-21.02%948.06M
Other current liabilities -18.97%132.23M-29.75%127.31M13.46%93.81M-16.47%87.08M29.88%163.19M40.23%181.24M-12.91%82.68M92.93%104.25M195.41%125.65M165.99%129.25M
Total current liabilities 9.36%24.92B13.57%27.22B8.59%25.73B-1.73%23.88B2.29%22.79B9.96%23.97B16.97%23.69B26.92%24.3B12.16%22.28B12.09%21.8B
Current liabilities
Long term loan 23.96%7.24B30.79%7.21B28.55%6.61B15.47%5.81B17.90%5.84B127.99%5.51B79.05%5.14B71.86%5.03B93.07%4.95B43.89%2.42B
Bonds payable --------0.02%2.51B7.35%2.52B7.65%2.41B9.46%2.43B9.69%2.5B4.62%2.35B-2.95%2.24B-2.09%2.22B
Long term account payable ------------0.00%45.82M----0.00%45.82M-----1.42%45.82M-----1.42%45.82M
Long term salaries pay 3.00%259.92M3.00%261.12M-20.50%248.81M-19.98%253.51M-19.92%252.35M-19.98%253.51M-5.92%312.96M-5.95%316.8M-6.03%315.12M-5.95%316.8M
Specific account payable ------------3.80%103.46M----3.00%99.88M----2.36%99.67M-----1.03%96.97M
Estimate liabilities 446.08%74.77M434.78%75.61M1.18%14.16M8.38%14.66M5.67%13.69M9.09%14.14M-68.66%13.99M4.55%13.53M-24.92%12.96M-14.12%12.96M
Deferred tax liabilities 83.62%140.42M88.26%136.65M-1.14%85.73M-11.80%81.05M-16.69%76.48M-29.32%72.59M-32.24%86.72M-24.65%91.89M-24.29%91.8M-17.09%102.7M
Long term deferred income -1.42%487.68M0.33%492.09M-5.21%482.47M-7.79%488.94M-4.98%494.71M-9.51%490.45M0.66%508.99M3.09%530.25M0.54%520.63M3.67%541.98M
Lease liabilities 6.93%281.16M-2.95%254.91M4.62%229.7M11.20%252.73M11.04%262.93M8.99%262.67M-8.08%219.57M-6.13%227.27M-8.20%236.79M-19.67%241.01M
Total non current liabilities -9.19%8.63B-6.57%8.58B15.57%10.33B9.94%9.57B11.53%9.5B53.14%9.18B36.39%8.94B33.01%8.7B35.84%8.52B11.23%5.99B
Total liabilities 3.90%33.55B7.99%35.8B10.50%36.06B1.35%33.45B4.85%32.29B19.27%33.15B21.72%32.63B28.47%33.01B17.84%30.8B11.90%27.79B
Shareholders equity
Paid-in capital 0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.05%2.13B0.05%2.13B0.05%2.13B1.24%2.13B
Capital reserve funds 0.07%9.11B0.07%9.1B-0.39%9.11B-0.39%9.11B-0.37%9.1B-0.37%9.1B0.37%9.14B0.36%9.14B0.38%9.14B1.14%9.13B
Surplus reserve funds 7.39%794.15M7.39%794.15M25.45%739.51M25.45%739.51M25.45%739.51M25.45%739.51M9.20%589.49M9.20%589.49M9.20%589.49M9.20%589.49M
Retained profit 5.84%10.65B4.43%10.5B2.50%10.31B-1.94%9.76B-4.05%10.06B2.40%10.05B7.01%10.06B17.83%9.95B37.35%10.49B39.71%9.82B
Less:Treasury stock 0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M6.42%102.77M6.42%102.77M6.42%102.77M--102.77M
Other composite income -30.40%-199.29M-19.02%-181.02M-5.74%-235.66M-2.68%-223.04M-61.25%-152.83M-51.24%-152.1M-59.20%-222.86M-83.91%-217.23M14.82%-94.78M12.20%-100.57M
Specific reserves 487.33%10.97M9,149.64%10.81M-8.35%2.86M-70.88%1.12M-77.02%1.87M-95.77%116.89K-79.45%3.12M-24.53%3.85M-10.98%8.13M-57.21%2.76M
Shareholders equity without minority interests 2.80%22.39B2.24%22.25B1.64%21.96B-0.40%21.41B-1.68%21.78B1.39%21.77B3.06%21.6B7.41%21.5B15.34%22.15B15.47%21.47B
Minority interests 1.87%4.48B5.74%4.53B13.32%4.47B20.39%4.32B24.29%4.39B27.42%4.28B18.39%3.94B9.69%3.59B32.73%3.54B33.24%3.36B
Total shareholder equity 2.65%26.87B2.82%26.78B3.44%26.42B2.57%25.73B1.89%26.18B4.91%26.05B5.16%25.54B7.73%25.09B17.46%25.69B17.59%24.83B
Total liabilityies and equity 3.34%60.42B5.72%62.59B7.40%62.48B1.88%59.19B3.50%58.46B12.50%59.2B13.85%58.17B18.61%58.1B17.67%56.49B14.52%52.62B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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