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600626 Shanghai Shenda

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  • 3.02
  • -0.02-0.66%
Not Open Sep 13 15:00 CST
3.99BMarket Cap-25811P/E (TTM)

Shanghai Shenda 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
-15.98%1.57B
-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
Transactional financial assets
15,479.95%15.1M
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
Notes receivable and accounts receivable
2.85%2.03B
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
-Notes receivable
-42.31%21.26M
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
-Accounts receivable
3.72%2.01B
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
Other receivables (including interest and dividends)
-55.34%81.99M
-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
-Dividend receivable
--15.45M
----
----
----
----
----
----
----
----
----
-Other receivable
-63.76%66.54M
----
-1.97%72.22M
----
63.40%183.59M
----
-23.33%73.68M
----
11.39%112.36M
----
Advance payment
-20.60%258.38M
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
Inventories
-9.17%800.57M
-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
Receivable financing
28.47%145.41M
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
Other current assets
-34.05%66.67M
-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
Total current assets
-8.79%4.96B
-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
Non Current assets
Other equity investment
-25.28%16.42M
-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
Investment real estate
82.50%67.58M
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
Long-term equity investment
-1.62%762.53M
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
Fixed assets
-1.22%2.93B
----
3.64%3.06B
----
5.81%2.97B
----
1.03%2.95B
----
-0.04%2.8B
----
Constru in process
-44.12%227.05M
----
-50.78%197.64M
----
-14.38%406.3M
----
11.83%401.51M
----
-7.48%474.54M
----
Intangible assets
-18.92%181.9M
-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
Goodwill
-1.24%413.23M
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
Long deferred expense
-2.75%72.91M
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
Deferred tax assets
10.05%123.27M
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
Usufruct assets
-11.38%410.79M
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
Other non current assets
71.48%50.41M
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
Total non current assets
-4.94%5.26B
-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
Total assets
-6.85%10.22B
-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
Liabilities
Current liabilities
Short term loan
-56.23%804.79M
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
Notes payable and accounts payable
-4.56%1.83B
-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
-Notes payable
39.18%66.39M
-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
-Accounts payable
-5.67%1.76B
-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
Contract liabilities
-14.82%336.07M
-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
Advance receipts
-16.96%684.44K
-38.17%639.54K
-11.63%854.66K
--1.21M
--824.18K
--1.03M
--967.1K
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----
Salaries payable
-0.47%219.42M
-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
Taxs payable
-34.05%71.23M
-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
Other payable (including interest and dividends)
-8.03%193.31M
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
-Dividend payable
-34.08%7.11M
-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
-Other payable
-6.62%186.2M
----
-0.98%198.37M
----
-11.16%199.41M
----
-27.50%200.33M
----
-9.86%224.46M
----
Non current liabilities due within one year
-70.49%324.92M
-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
Other current liabilities
16.08%345.68M
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
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.02
----
Total current liabilities
-32.24%4.13B
-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
Current liabilities
Long term loan
75.01%1.86B
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
Long term account payable
-7.70%139.28M
----
-1.13%148.23M
----
376.10%150.9M
----
1,307.51%149.93M
----
197.55%31.69M
----
Long term salaries pay
-10.29%19M
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
Estimate liabilities
64.91%28.09M
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
Deferred tax liabilities
25.45%40.89M
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
Long term deferred income
3.51%31.27M
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
Lease liabilities
-8.11%380.11M
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
Adjustment items of non current liabilities
----
----
----
----
----
----
----
----
--0.02
----
Total non current liabilities
44.53%2.5B
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
Total liabilities
-15.28%6.62B
-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
Shareholders equity
Paid-in capital
19.20%1.32B
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
Capital reserve funds
32.32%1.56B
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
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
-142.02%-264.35M
-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
Other composite income
-51.83%-127.42M
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
Shareholders equity without minority interests
13.82%3.25B
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
Minority interests
15.82%345.72M
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
Total shareholder equity
14.01%3.6B
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
Total liabilityies and equity
-6.85%10.22B
-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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (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 -15.98%1.57B-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
Transactional financial assets 15,479.95%15.1M64,450.11%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
Notes receivable and accounts receivable 2.85%2.03B2.97%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
-Notes receivable -42.31%21.26M54.04%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
-Accounts receivable 3.72%2.01B2.11%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
Other receivables (including interest and dividends) -55.34%81.99M-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%84.78M
-Dividend receivable --15.45M------------------------------------
-Other receivable -63.76%66.54M-----1.97%72.22M----63.40%183.59M-----23.33%73.68M----11.39%112.36M----
Advance payment -20.60%258.38M1.42%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%394.9M
Inventories -9.17%800.57M-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%930.47M
Receivable financing 28.47%145.41M42.31%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
Other current assets -34.05%66.67M-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%96.01M
Total current assets -8.79%4.96B-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%4.32B
Non Current assets
Other equity investment -25.28%16.42M-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%26.6M
Investment real estate 82.50%67.58M141.14%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
Long-term equity investment -1.62%762.53M3.87%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
Fixed assets -1.22%2.93B----3.64%3.06B----5.81%2.97B----1.03%2.95B-----0.04%2.8B----
Constru in process -44.12%227.05M-----50.78%197.64M-----14.38%406.3M----11.83%401.51M-----7.48%474.54M----
Intangible assets -18.92%181.9M-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
Goodwill -1.24%413.23M2.92%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
Long deferred expense -2.75%72.91M10.66%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
Deferred tax assets 10.05%123.27M9.36%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
Usufruct assets -11.38%410.79M8.65%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
Other non current assets 71.48%50.41M31.04%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%45.68M
Total non current assets -4.94%5.26B-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
Total assets -6.85%10.22B-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
Liabilities
Current liabilities
Short term loan -56.23%804.79M206.18%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
Notes payable and accounts payable -4.56%1.83B-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%1.3B
-Notes payable 39.18%66.39M-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
-Accounts payable -5.67%1.76B-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%1.24B
Contract liabilities -14.82%336.07M-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
Advance receipts -16.96%684.44K-38.17%639.54K-11.63%854.66K--1.21M--824.18K--1.03M--967.1K------------
Salaries payable -0.47%219.42M-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%219.74M
Taxs payable -34.05%71.23M-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%115.97M
Other payable (including interest and dividends) -8.03%193.31M12.01%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%252.83M
-Dividend payable -34.08%7.11M-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%10.48M
-Other payable -6.62%186.2M-----0.98%198.37M-----11.16%199.41M-----27.50%200.33M-----9.86%224.46M----
Non current liabilities due within one year -70.49%324.92M-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
Other current liabilities 16.08%345.68M27.20%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
Adjustment items of current assets -----------------------------------0.02----
Total current liabilities -32.24%4.13B-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
Current liabilities
Long term loan 75.01%1.86B45.19%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%2.23B
Long term account payable -7.70%139.28M-----1.13%148.23M----376.10%150.9M----1,307.51%149.93M----197.55%31.69M----
Long term salaries pay -10.29%19M4.65%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
Estimate liabilities 64.91%28.09M64.82%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
Deferred tax liabilities 25.45%40.89M27.12%41.24M18.41%38.65M13.64%31.69M17.09%32.59M21.48%32.44M8.35%32.64M9.93%27.89M5.11%27.83M3.91%26.7M
Long term deferred income 3.51%31.27M24.30%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
Lease liabilities -8.11%380.11M9.31%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
Adjustment items of non current liabilities ----------------------------------0.02----
Total non current liabilities 44.53%2.5B31.48%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%2.81B
Total liabilities -15.28%6.62B-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
Shareholders equity
Paid-in capital 19.20%1.32B19.20%1.32B19.20%1.32B19.20%1.32B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B30.00%1.11B30.00%1.11B
Capital reserve funds 32.32%1.56B15.40%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%1.33B
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 -142.02%-264.35M-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
Other composite income -51.83%-127.42M11.44%-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
Shareholders equity without minority interests 13.82%3.25B5.72%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%3.18B
Minority interests 15.82%345.72M106.90%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
Total shareholder equity 14.01%3.6B10.82%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%3.45B
Total liabilityies and equity -6.85%10.22B-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
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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