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600626 Shanghai Shenda

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  • 2.67
  • +0.24+9.88%
Market Closed Jul 12 15:00 CST
3.53BMarket Cap-13417P/E (TTM)

Shanghai Shenda 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
-14.23%1.31B
18.22%2.17B
37.40%1.71B
25.33%1.87B
7.84%1.52B
31.06%1.83B
-14.98%1.25B
-16.40%1.49B
-30.14%1.41B
-1.64%1.4B
Transactional financial assets
64,450.11%66.79M
-7.25%97.22K
-21.84%99.12K
-35.68%96.95K
-99.83%103.46K
-99.85%104.82K
-99.77%126.82K
-92.07%150.72K
--60.32M
237.64%71.55M
Notes receivable and accounts receivable
2.97%1.98B
3.64%1.82B
9.52%2B
19.56%1.97B
51.80%1.92B
34.95%1.75B
51.29%1.83B
40.68%1.65B
-8.59%1.27B
-4.46%1.3B
-Notes receivable
54.04%49.43M
38.19%56.96M
217.25%46.04M
643.42%36.86M
843.77%32.09M
618.28%41.22M
202.13%14.51M
-20.23%4.96M
-63.03%3.4M
-62.08%5.74M
-Accounts receivable
2.11%1.93B
2.80%1.76B
7.86%1.96B
17.68%1.93B
49.67%1.89B
32.36%1.71B
50.69%1.81B
41.00%1.64B
-8.23%1.26B
-3.81%1.29B
Other receivables (including interest and dividends)
-14.56%83.28M
-1.97%72.22M
-40.82%108.53M
63.40%183.59M
14.96%97.47M
-23.33%73.68M
92.87%183.38M
11.39%112.36M
-6.28%84.78M
7.75%96.1M
-Other receivable
----
----
----
63.40%183.59M
----
-23.33%73.68M
----
11.39%112.36M
----
7.75%96.1M
Advance payment
1.42%378.73M
3.28%298.44M
-14.05%302.17M
-13.70%325.4M
-5.44%373.41M
-0.14%288.98M
-6.19%351.56M
6.59%377.06M
34.77%394.9M
12.66%289.37M
Inventories
-13.41%811.27M
12.40%855M
-8.17%918.99M
-6.91%881.36M
0.70%936.95M
-12.56%760.68M
-1.36%1B
-3.61%946.76M
5.47%930.47M
11.56%869.97M
Receivable financing
42.31%96.57M
8.64%133.14M
8.54%128.87M
-4.44%113.19M
-8.00%67.86M
6.53%122.56M
-20.86%118.73M
-19.58%118.44M
-17.55%73.76M
-7.89%115.05M
Other current assets
-34.21%60.36M
13.81%70.05M
191.76%98.4M
35.52%101.1M
-4.44%91.75M
-20.04%61.55M
-61.76%33.73M
-14.69%74.6M
-0.62%96.01M
6.44%76.97M
Total current assets
-4.58%4.78B
10.61%5.41B
10.70%5.27B
14.16%5.44B
16.08%5.01B
16.05%4.89B
6.97%4.76B
3.01%4.77B
-11.13%4.32B
2.17%4.22B
Non Current assets
Other equity investment
-24.51%18.17M
-14.35%22.09M
-19.44%19.59M
-19.39%21.97M
-9.49%24.08M
-7.46%25.79M
-19.30%24.32M
18.26%27.26M
23.59%26.6M
34.02%27.86M
Investment real estate
141.14%68.26M
141.38%68.94M
150.03%72.04M
27.42%37.03M
-3.43%28.31M
-3.40%28.56M
-3.38%28.81M
-3.35%29.06M
-3.32%29.32M
-57.88%29.57M
Long-term equity investment
3.87%781.08M
3.71%777.36M
8.16%775.44M
11.83%775.12M
16.14%751.97M
15.76%749.54M
9.32%716.91M
3.10%693.13M
-8.95%647.45M
-8.16%647.5M
Fixed assets
----
----
----
5.81%2.97B
----
1.03%2.95B
----
-0.04%2.8B
----
-0.96%2.92B
Constru in process
----
----
----
-14.38%406.3M
----
11.83%401.51M
----
-7.48%474.54M
----
-18.89%359.03M
Intangible assets
-17.46%186.82M
-16.93%197.72M
-11.12%208.98M
-12.21%224.34M
-14.89%226.33M
-15.02%238.02M
-20.23%235.13M
-14.07%255.54M
-20.68%265.92M
-8.05%280.08M
Goodwill
2.92%411.57M
1.53%410.93M
-15.01%416M
-10.01%418.41M
-9.52%399.9M
-8.78%404.75M
8.62%489.47M
3.54%464.92M
-3.09%441.96M
-2.08%443.7M
Long deferred expense
10.66%74.12M
-3.66%75.96M
-15.18%72.46M
-9.56%74.97M
-18.58%66.98M
-7.54%78.84M
-9.02%85.42M
-16.22%82.89M
-17.64%82.26M
-16.44%85.27M
Deferred tax assets
9.36%121.03M
14.69%117.42M
-8.30%111.96M
-5.42%112.01M
-2.57%110.67M
-11.28%102.38M
8.13%122.09M
6.80%118.44M
7.23%113.59M
-4.92%115.4M
Usufruct assets
8.65%483.87M
-5.89%433.44M
3.93%425.99M
6.54%463.56M
-7.43%445.34M
-8.79%460.59M
-23.91%409.88M
-21.85%435.09M
-14.66%481.08M
-14.26%504.95M
Other non current assets
31.04%40.13M
-0.95%37.52M
-35.66%29.28M
-38.35%29.4M
-32.96%30.62M
-9.09%37.88M
-8.10%45.52M
72.85%47.69M
144.25%45.68M
185.72%41.67M
Total non current assets
-0.39%5.38B
-1.49%5.4B
-1.35%5.38B
1.80%5.53B
0.29%5.4B
0.42%5.48B
-1.49%5.45B
-2.71%5.43B
-5.21%5.39B
-5.48%5.46B
Total assets
-2.41%10.17B
4.22%10.81B
4.27%10.66B
7.57%10.97B
7.32%10.42B
7.23%10.37B
2.28%10.22B
-0.12%10.2B
-7.94%9.71B
-2.29%9.67B
Liabilities
Current liabilities
Short term loan
206.18%1.12B
395.21%1.74B
301.95%1.43B
417.07%1.84B
-1.10%365.03M
81.17%350.81M
-32.16%355.26M
-28.83%355.62M
-60.37%369.08M
-71.74%193.63M
Notes payable and accounts payable
-5.27%1.88B
-5.10%1.96B
3.47%1.89B
18.98%1.92B
52.87%1.98B
50.04%2.06B
48.79%1.83B
35.96%1.61B
2.39%1.3B
0.31%1.37B
-Notes payable
-22.19%54.68M
-16.79%65.27M
-10.22%49.64M
-18.46%47.7M
28.52%70.27M
95.91%78.44M
0.70%55.29M
-23.08%58.51M
-32.00%54.68M
-52.32%40.04M
-Accounts payable
-4.65%1.82B
-4.64%1.89B
3.89%1.84B
20.39%1.87B
53.94%1.91B
48.66%1.98B
51.05%1.77B
40.01%1.55B
4.72%1.24B
3.74%1.33B
Contract liabilities
-42.83%296.92M
-18.97%285.65M
-28.78%434.91M
-32.01%394.56M
-11.33%519.4M
-28.39%352.52M
-14.02%610.67M
-17.31%580.29M
7.30%585.78M
-2.42%492.29M
Advance receipts
-38.17%639.54K
-11.63%854.66K
--1.21M
--824.18K
--1.03M
--967.1K
----
----
----
----
Salaries payable
-12.53%202.73M
-10.92%220.17M
11.09%243.15M
1.82%220.46M
5.47%231.77M
2.82%247.17M
-12.97%218.87M
-10.45%216.52M
2.26%219.74M
3.52%240.38M
Taxs payable
-14.29%80.07M
-19.45%68.11M
18.89%105.88M
-4.01%108M
-19.45%93.42M
-26.65%84.56M
-17.73%89.06M
-35.97%112.52M
-44.98%115.97M
11.97%115.28M
Other payable (including interest and dividends)
12.01%208.67M
-0.78%209.47M
-12.58%192.86M
-10.53%210.19M
-26.31%186.3M
-26.39%211.11M
-15.32%220.61M
-10.61%234.94M
2.85%252.83M
15.08%286.81M
-Dividend payable
-34.08%7.11M
3.02%11.11M
-11.45%10.87M
2.90%10.78M
2.90%10.78M
2.90%10.78M
-31.91%12.27M
-24.13%10.48M
32.62%10.48M
32.62%10.48M
-Other payable
----
----
----
-11.16%199.41M
----
-27.50%200.33M
----
-9.86%224.46M
----
14.51%276.33M
Non current liabilities due within one year
-70.80%627.97M
-88.85%301.43M
-89.05%288.05M
-20.50%1.1B
527.78%2.15B
695.34%2.7B
732.03%2.63B
275.03%1.39B
-41.40%342.56M
-73.21%339.75M
Other current liabilities
27.20%344.27M
16.45%315.06M
4.30%322.77M
9.99%297.8M
3.77%270.66M
-2.33%270.54M
6.13%309.45M
-2.19%270.75M
-10.05%260.82M
-9.69%277M
Adjustment items of current assets
----
----
----
----
----
----
----
---0.02
----
----
Total current liabilities
-17.99%4.76B
-18.90%5.1B
-21.64%4.91B
27.73%6.09B
68.44%5.8B
89.24%6.28B
69.72%6.26B
28.38%4.77B
-19.72%3.44B
-29.66%3.32B
Current liabilities
Long term loan
45.19%1.16B
1,083.62%1.54B
658.83%1.52B
-31.50%1.06B
-64.26%797.23M
-93.97%130M
-89.90%200M
-44.00%1.55B
-4.45%2.23B
37.67%2.16B
Long term account payable
----
----
----
376.10%150.9M
----
1,307.51%149.93M
----
197.55%31.69M
----
0.00%10.65M
Long term salaries pay
4.65%19.83M
7.81%19.85M
19.46%20.56M
29.08%21.18M
20.21%18.95M
-2.88%18.42M
-20.87%17.21M
-23.01%16.41M
-48.25%15.76M
-13.64%18.96M
Estimate liabilities
64.82%30.14M
41.85%33.26M
-31.26%16.16M
-18.06%17.04M
-35.96%18.29M
-27.75%23.45M
-71.30%23.51M
-78.05%20.79M
-76.75%28.56M
-61.32%32.45M
Deferred tax liabilities
27.12%41.24M
18.41%38.65M
13.64%31.69M
17.09%32.59M
21.48%32.44M
8.35%32.64M
9.93%27.89M
5.11%27.83M
3.91%26.7M
14.71%30.12M
Long term deferred income
24.30%37.35M
-0.83%30.4M
-5.26%27.89M
-12.33%30.21M
-17.87%30.05M
-18.73%30.66M
-28.92%29.43M
-29.02%34.46M
-48.37%36.59M
-42.80%37.73M
Lease liabilities
9.31%445M
0.34%396.92M
-3.33%384.75M
-1.18%413.66M
-11.00%407.11M
-15.80%395.6M
-17.30%397.99M
-16.34%418.6M
-9.21%457.45M
-12.48%469.86M
Adjustment items of non current liabilities
----
----
----
----
----
----
----
--0.02
----
----
Total non current liabilities
31.48%1.87B
182.58%2.21B
195.50%2.15B
-17.73%1.73B
-49.29%1.42B
-71.68%780.68M
-72.52%726.5M
-39.85%2.1B
-10.05%2.81B
19.22%2.76B
Total liabilities
-8.25%6.63B
3.37%7.3B
0.93%7.05B
13.83%7.81B
15.59%7.23B
16.23%7.06B
10.34%6.99B
-4.67%6.86B
-15.65%6.25B
-13.58%6.08B
Shareholders equity
Paid-in capital
19.20%1.32B
19.20%1.32B
19.20%1.32B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
30.00%1.11B
30.00%1.11B
30.00%1.11B
Capital reserve funds
15.40%1.56B
15.40%1.56B
16.64%1.56B
-11.85%1.18B
1.62%1.35B
1.62%1.35B
0.51%1.34B
85.06%1.34B
84.07%1.33B
84.07%1.33B
Surplus reserve funds
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
Retained profit
-393.96%-328.89M
-1,214.27%-318.56M
-373.54%-208.74M
-248.25%-109.23M
-141.47%-66.58M
-87.62%28.59M
-71.71%76.31M
-82.47%73.68M
-66.55%160.56M
17.91%230.97M
Other composite income
11.44%-114.12M
-0.87%-144.02M
30.96%-144M
49.80%-83.92M
28.38%-128.86M
6.95%-142.77M
-52.78%-208.56M
-17.60%-167.16M
-57.17%-179.93M
-32.68%-153.44M
Shareholders equity without minority interests
5.72%3.2B
2.33%3.18B
6.98%3.29B
-8.28%2.86B
-4.85%3.03B
-5.19%3.11B
-7.75%3.08B
19.05%3.12B
17.69%3.18B
35.56%3.28B
Minority interests
106.90%332.68M
64.04%325.07M
101.28%310.03M
37.31%298.5M
-40.49%160.79M
-37.00%198.16M
-52.20%154.03M
-44.54%217.4M
-36.56%270.21M
-29.66%314.54M
Total shareholder equity
10.82%3.54B
6.03%3.51B
11.47%3.6B
-5.31%3.16B
-7.64%3.19B
-7.97%3.31B
-11.67%3.23B
10.77%3.33B
10.31%3.45B
25.39%3.6B
Total liabilityies and equity
-2.41%10.17B
4.22%10.81B
4.27%10.66B
7.57%10.97B
7.32%10.42B
7.23%10.37B
2.28%10.22B
-0.12%10.2B
-7.94%9.71B
-2.29%9.67B
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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Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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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 -14.23%1.31B18.22%2.17B37.40%1.71B25.33%1.87B7.84%1.52B31.06%1.83B-14.98%1.25B-16.40%1.49B-30.14%1.41B-1.64%1.4B
Transactional financial assets 64,450.11%66.79M-7.25%97.22K-21.84%99.12K-35.68%96.95K-99.83%103.46K-99.85%104.82K-99.77%126.82K-92.07%150.72K--60.32M237.64%71.55M
Notes receivable and accounts receivable 2.97%1.98B3.64%1.82B9.52%2B19.56%1.97B51.80%1.92B34.95%1.75B51.29%1.83B40.68%1.65B-8.59%1.27B-4.46%1.3B
-Notes receivable 54.04%49.43M38.19%56.96M217.25%46.04M643.42%36.86M843.77%32.09M618.28%41.22M202.13%14.51M-20.23%4.96M-63.03%3.4M-62.08%5.74M
-Accounts receivable 2.11%1.93B2.80%1.76B7.86%1.96B17.68%1.93B49.67%1.89B32.36%1.71B50.69%1.81B41.00%1.64B-8.23%1.26B-3.81%1.29B
Other receivables (including interest and dividends) -14.56%83.28M-1.97%72.22M-40.82%108.53M63.40%183.59M14.96%97.47M-23.33%73.68M92.87%183.38M11.39%112.36M-6.28%84.78M7.75%96.1M
-Other receivable ------------63.40%183.59M-----23.33%73.68M----11.39%112.36M----7.75%96.1M
Advance payment 1.42%378.73M3.28%298.44M-14.05%302.17M-13.70%325.4M-5.44%373.41M-0.14%288.98M-6.19%351.56M6.59%377.06M34.77%394.9M12.66%289.37M
Inventories -13.41%811.27M12.40%855M-8.17%918.99M-6.91%881.36M0.70%936.95M-12.56%760.68M-1.36%1B-3.61%946.76M5.47%930.47M11.56%869.97M
Receivable financing 42.31%96.57M8.64%133.14M8.54%128.87M-4.44%113.19M-8.00%67.86M6.53%122.56M-20.86%118.73M-19.58%118.44M-17.55%73.76M-7.89%115.05M
Other current assets -34.21%60.36M13.81%70.05M191.76%98.4M35.52%101.1M-4.44%91.75M-20.04%61.55M-61.76%33.73M-14.69%74.6M-0.62%96.01M6.44%76.97M
Total current assets -4.58%4.78B10.61%5.41B10.70%5.27B14.16%5.44B16.08%5.01B16.05%4.89B6.97%4.76B3.01%4.77B-11.13%4.32B2.17%4.22B
Non Current assets
Other equity investment -24.51%18.17M-14.35%22.09M-19.44%19.59M-19.39%21.97M-9.49%24.08M-7.46%25.79M-19.30%24.32M18.26%27.26M23.59%26.6M34.02%27.86M
Investment real estate 141.14%68.26M141.38%68.94M150.03%72.04M27.42%37.03M-3.43%28.31M-3.40%28.56M-3.38%28.81M-3.35%29.06M-3.32%29.32M-57.88%29.57M
Long-term equity investment 3.87%781.08M3.71%777.36M8.16%775.44M11.83%775.12M16.14%751.97M15.76%749.54M9.32%716.91M3.10%693.13M-8.95%647.45M-8.16%647.5M
Fixed assets ------------5.81%2.97B----1.03%2.95B-----0.04%2.8B-----0.96%2.92B
Constru in process -------------14.38%406.3M----11.83%401.51M-----7.48%474.54M-----18.89%359.03M
Intangible assets -17.46%186.82M-16.93%197.72M-11.12%208.98M-12.21%224.34M-14.89%226.33M-15.02%238.02M-20.23%235.13M-14.07%255.54M-20.68%265.92M-8.05%280.08M
Goodwill 2.92%411.57M1.53%410.93M-15.01%416M-10.01%418.41M-9.52%399.9M-8.78%404.75M8.62%489.47M3.54%464.92M-3.09%441.96M-2.08%443.7M
Long deferred expense 10.66%74.12M-3.66%75.96M-15.18%72.46M-9.56%74.97M-18.58%66.98M-7.54%78.84M-9.02%85.42M-16.22%82.89M-17.64%82.26M-16.44%85.27M
Deferred tax assets 9.36%121.03M14.69%117.42M-8.30%111.96M-5.42%112.01M-2.57%110.67M-11.28%102.38M8.13%122.09M6.80%118.44M7.23%113.59M-4.92%115.4M
Usufruct assets 8.65%483.87M-5.89%433.44M3.93%425.99M6.54%463.56M-7.43%445.34M-8.79%460.59M-23.91%409.88M-21.85%435.09M-14.66%481.08M-14.26%504.95M
Other non current assets 31.04%40.13M-0.95%37.52M-35.66%29.28M-38.35%29.4M-32.96%30.62M-9.09%37.88M-8.10%45.52M72.85%47.69M144.25%45.68M185.72%41.67M
Total non current assets -0.39%5.38B-1.49%5.4B-1.35%5.38B1.80%5.53B0.29%5.4B0.42%5.48B-1.49%5.45B-2.71%5.43B-5.21%5.39B-5.48%5.46B
Total assets -2.41%10.17B4.22%10.81B4.27%10.66B7.57%10.97B7.32%10.42B7.23%10.37B2.28%10.22B-0.12%10.2B-7.94%9.71B-2.29%9.67B
Liabilities
Current liabilities
Short term loan 206.18%1.12B395.21%1.74B301.95%1.43B417.07%1.84B-1.10%365.03M81.17%350.81M-32.16%355.26M-28.83%355.62M-60.37%369.08M-71.74%193.63M
Notes payable and accounts payable -5.27%1.88B-5.10%1.96B3.47%1.89B18.98%1.92B52.87%1.98B50.04%2.06B48.79%1.83B35.96%1.61B2.39%1.3B0.31%1.37B
-Notes payable -22.19%54.68M-16.79%65.27M-10.22%49.64M-18.46%47.7M28.52%70.27M95.91%78.44M0.70%55.29M-23.08%58.51M-32.00%54.68M-52.32%40.04M
-Accounts payable -4.65%1.82B-4.64%1.89B3.89%1.84B20.39%1.87B53.94%1.91B48.66%1.98B51.05%1.77B40.01%1.55B4.72%1.24B3.74%1.33B
Contract liabilities -42.83%296.92M-18.97%285.65M-28.78%434.91M-32.01%394.56M-11.33%519.4M-28.39%352.52M-14.02%610.67M-17.31%580.29M7.30%585.78M-2.42%492.29M
Advance receipts -38.17%639.54K-11.63%854.66K--1.21M--824.18K--1.03M--967.1K----------------
Salaries payable -12.53%202.73M-10.92%220.17M11.09%243.15M1.82%220.46M5.47%231.77M2.82%247.17M-12.97%218.87M-10.45%216.52M2.26%219.74M3.52%240.38M
Taxs payable -14.29%80.07M-19.45%68.11M18.89%105.88M-4.01%108M-19.45%93.42M-26.65%84.56M-17.73%89.06M-35.97%112.52M-44.98%115.97M11.97%115.28M
Other payable (including interest and dividends) 12.01%208.67M-0.78%209.47M-12.58%192.86M-10.53%210.19M-26.31%186.3M-26.39%211.11M-15.32%220.61M-10.61%234.94M2.85%252.83M15.08%286.81M
-Dividend payable -34.08%7.11M3.02%11.11M-11.45%10.87M2.90%10.78M2.90%10.78M2.90%10.78M-31.91%12.27M-24.13%10.48M32.62%10.48M32.62%10.48M
-Other payable -------------11.16%199.41M-----27.50%200.33M-----9.86%224.46M----14.51%276.33M
Non current liabilities due within one year -70.80%627.97M-88.85%301.43M-89.05%288.05M-20.50%1.1B527.78%2.15B695.34%2.7B732.03%2.63B275.03%1.39B-41.40%342.56M-73.21%339.75M
Other current liabilities 27.20%344.27M16.45%315.06M4.30%322.77M9.99%297.8M3.77%270.66M-2.33%270.54M6.13%309.45M-2.19%270.75M-10.05%260.82M-9.69%277M
Adjustment items of current assets -------------------------------0.02--------
Total current liabilities -17.99%4.76B-18.90%5.1B-21.64%4.91B27.73%6.09B68.44%5.8B89.24%6.28B69.72%6.26B28.38%4.77B-19.72%3.44B-29.66%3.32B
Current liabilities
Long term loan 45.19%1.16B1,083.62%1.54B658.83%1.52B-31.50%1.06B-64.26%797.23M-93.97%130M-89.90%200M-44.00%1.55B-4.45%2.23B37.67%2.16B
Long term account payable ------------376.10%150.9M----1,307.51%149.93M----197.55%31.69M----0.00%10.65M
Long term salaries pay 4.65%19.83M7.81%19.85M19.46%20.56M29.08%21.18M20.21%18.95M-2.88%18.42M-20.87%17.21M-23.01%16.41M-48.25%15.76M-13.64%18.96M
Estimate liabilities 64.82%30.14M41.85%33.26M-31.26%16.16M-18.06%17.04M-35.96%18.29M-27.75%23.45M-71.30%23.51M-78.05%20.79M-76.75%28.56M-61.32%32.45M
Deferred tax liabilities 27.12%41.24M18.41%38.65M13.64%31.69M17.09%32.59M21.48%32.44M8.35%32.64M9.93%27.89M5.11%27.83M3.91%26.7M14.71%30.12M
Long term deferred income 24.30%37.35M-0.83%30.4M-5.26%27.89M-12.33%30.21M-17.87%30.05M-18.73%30.66M-28.92%29.43M-29.02%34.46M-48.37%36.59M-42.80%37.73M
Lease liabilities 9.31%445M0.34%396.92M-3.33%384.75M-1.18%413.66M-11.00%407.11M-15.80%395.6M-17.30%397.99M-16.34%418.6M-9.21%457.45M-12.48%469.86M
Adjustment items of non current liabilities ------------------------------0.02--------
Total non current liabilities 31.48%1.87B182.58%2.21B195.50%2.15B-17.73%1.73B-49.29%1.42B-71.68%780.68M-72.52%726.5M-39.85%2.1B-10.05%2.81B19.22%2.76B
Total liabilities -8.25%6.63B3.37%7.3B0.93%7.05B13.83%7.81B15.59%7.23B16.23%7.06B10.34%6.99B-4.67%6.86B-15.65%6.25B-13.58%6.08B
Shareholders equity
Paid-in capital 19.20%1.32B19.20%1.32B19.20%1.32B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B30.00%1.11B30.00%1.11B30.00%1.11B
Capital reserve funds 15.40%1.56B15.40%1.56B16.64%1.56B-11.85%1.18B1.62%1.35B1.62%1.35B0.51%1.34B85.06%1.34B84.07%1.33B84.07%1.33B
Surplus reserve funds 0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M
Retained profit -393.96%-328.89M-1,214.27%-318.56M-373.54%-208.74M-248.25%-109.23M-141.47%-66.58M-87.62%28.59M-71.71%76.31M-82.47%73.68M-66.55%160.56M17.91%230.97M
Other composite income 11.44%-114.12M-0.87%-144.02M30.96%-144M49.80%-83.92M28.38%-128.86M6.95%-142.77M-52.78%-208.56M-17.60%-167.16M-57.17%-179.93M-32.68%-153.44M
Shareholders equity without minority interests 5.72%3.2B2.33%3.18B6.98%3.29B-8.28%2.86B-4.85%3.03B-5.19%3.11B-7.75%3.08B19.05%3.12B17.69%3.18B35.56%3.28B
Minority interests 106.90%332.68M64.04%325.07M101.28%310.03M37.31%298.5M-40.49%160.79M-37.00%198.16M-52.20%154.03M-44.54%217.4M-36.56%270.21M-29.66%314.54M
Total shareholder equity 10.82%3.54B6.03%3.51B11.47%3.6B-5.31%3.16B-7.64%3.19B-7.97%3.31B-11.67%3.23B10.77%3.33B10.31%3.45B25.39%3.6B
Total liabilityies and equity -2.41%10.17B4.22%10.81B4.27%10.66B7.57%10.97B7.32%10.42B7.23%10.37B2.28%10.22B-0.12%10.2B-7.94%9.71B-2.29%9.67B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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