CN Stock MarketDetailed Quotes

600653 Liaoning Shenhua Holdings

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  • 1.59
  • +0.13+8.90%
Market Closed Sep 30 15:00 CST
3.09BMarket Cap-15142P/E (TTM)

Liaoning Shenhua 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
4.67%227.87M
-8.89%179.6M
-31.36%211.18M
-15.31%205.38M
-24.60%217.7M
-49.26%197.13M
-11.15%307.67M
-30.91%242.51M
-42.74%288.72M
-53.58%388.52M
Transactional financial assets
-50.00%5M
--12M
----
--10M
-16.67%10M
----
----
----
-71.08%12M
----
Notes receivable and accounts receivable
17.88%196.02M
0.84%176.01M
4.19%179.68M
3.31%177M
-1.35%166.28M
-1.06%174.54M
5.47%172.45M
3.51%171.32M
-4.72%168.55M
11.46%176.41M
-Accounts receivable
17.88%196.02M
0.84%176.01M
4.19%179.68M
3.31%177M
-1.35%166.28M
-1.06%174.54M
5.47%172.45M
3.51%171.32M
-4.72%168.55M
11.46%176.41M
Other receivables (including interest and dividends)
90.87%60.82M
28.52%58.14M
157.62%66.08M
-36.76%29.53M
-38.83%31.86M
16.06%45.24M
-40.55%25.65M
-23.57%46.7M
-25.18%52.09M
-81.09%38.98M
-Dividend receivable
0.00%10.26M
0.00%10.26M
0.00%10.26M
-11.30%10.26M
-11.30%10.26M
-11.30%10.26M
-11.30%10.26M
-0.00%11.57M
-0.00%11.57M
-92.10%11.57M
-Other receivable
134.06%50.55M
----
262.78%55.81M
----
-46.70%21.6M
----
-51.27%15.38M
----
-30.20%40.52M
----
Contractual assets
-10.75%25.23M
-10.75%25.23M
-10.75%25.23M
0.06%28.27M
0.06%28.27M
-0.40%28.27M
-0.40%28.27M
-0.45%28.26M
-0.62%28.26M
-0.17%28.38M
Advance payment
-7.07%228.53M
-20.10%207.31M
-22.68%204.89M
-12.72%253.62M
-27.02%245.91M
-17.00%259.46M
-15.19%264.97M
-21.36%290.59M
7.23%336.94M
-7.91%312.6M
Inventories
-10.85%862.44M
-18.11%882.63M
-17.47%936.92M
-16.33%986.1M
-18.84%967.45M
7.77%1.08B
-14.65%1.14B
16.68%1.18B
15.88%1.19B
-4.82%1B
Receivable financing
----
----
----
----
----
----
----
----
----
-59.18%100K
Other current assets
41.61%28.91M
-28.13%19.07M
-14.08%22.71M
-6.67%21.4M
-36.75%20.42M
-2.47%26.53M
-22.72%26.42M
-26.33%22.93M
2.23%32.28M
-23.39%27.2M
Total current assets
-3.14%1.63B
-13.76%1.56B
-16.02%1.65B
-13.61%1.71B
-20.04%1.69B
-8.28%1.81B
-13.93%1.96B
-4.18%1.98B
-3.84%2.11B
-26.75%1.97B
Non Current assets
Other equity investment
7.10%55.18M
11.17%57.28M
11.17%57.28M
-10.31%51.53M
-10.31%51.53M
-10.31%51.53M
-10.31%51.53M
264.77%57.45M
264.77%57.45M
264.77%57.45M
Other non-current financial assets
-26.08%6.5M
-3.55%7.18M
7.86%7.68M
18.34%7.24M
19.21%8.79M
-1.30%7.44M
12.51%7.12M
3.10%6.12M
20.62%7.38M
15.06%7.54M
Investment real estate
-1.10%191.67M
-1.02%193.58M
-1.03%195.38M
-4.74%192M
-4.73%193.81M
-5.10%195.58M
-4.66%197.42M
-3.89%201.56M
-3.84%203.42M
-3.41%206.08M
Long-term equity investment
-19.23%354.93M
-19.18%360.14M
-17.87%370.78M
-9.50%426.84M
-6.74%439.43M
-5.91%445.63M
-5.39%451.48M
3.33%471.66M
3.49%471.2M
4.33%473.64M
Long term receivable account
8.31%22.32M
7.04%22.06M
7.05%21.81M
4.76%20.85M
4.75%20.6M
7.29%20.61M
6.08%20.37M
--19.9M
--19.67M
--19.21M
Fixed assets
-3.99%550.54M
----
-9.81%571.51M
----
-12.96%573.43M
----
-6.67%633.67M
----
-4.01%658.84M
----
Fixed assets liquidation
----
----
----
----
-98.01%42.59K
----
----
----
--2.14M
----
Constru in process
-98.12%208.02K
----
-99.45%52.22K
----
212.04%11.07M
----
1,733.53%9.48M
----
123.12%3.55M
----
Intangible assets
-4.66%256.05M
-6.94%258.83M
-6.67%261.59M
-5.63%266.51M
-5.56%268.55M
-3.07%278.13M
-2.89%280.29M
-3.73%282.4M
-3.72%284.36M
-3.58%286.94M
Goodwill
-52.34%18.29M
-62.25%18.29M
-62.25%18.29M
-40.76%38.38M
-40.76%38.38M
-25.22%48.45M
-25.22%48.45M
-5.92%64.79M
-5.92%64.79M
-5.92%64.79M
Long deferred expense
-11.26%17.24M
-42.87%17.84M
-44.01%18.53M
-38.05%19.27M
-38.98%19.42M
3.58%31.24M
3.56%33.1M
-10.34%31.1M
-46.12%31.83M
-15.50%30.16M
Deferred tax assets
116.98%26.58M
115.41%39.03M
119.80%39.96M
7.04%12.1M
21.92%12.25M
79.37%18.12M
79.97%18.18M
81.36%11.3M
59.76%10.05M
71.05%10.1M
Usufruct assets
74.79%101.13M
37.66%103.01M
35.81%105.01M
-12.95%55.24M
-14.10%57.86M
8.34%74.83M
9.32%77.32M
-51.06%63.46M
-49.30%67.35M
-39.44%69.07M
Total non current assets
-5.58%1.6B
-9.31%1.64B
-8.78%1.67B
-10.87%1.66B
-9.93%1.7B
-4.41%1.81B
-4.42%1.83B
-1.66%1.87B
-2.94%1.88B
-0.78%1.89B
Total assets
-4.36%3.24B
-11.54%3.2B
-12.52%3.31B
-12.28%3.38B
-15.27%3.38B
-6.39%3.62B
-9.59%3.79B
-2.97%3.85B
-3.42%3.99B
-15.99%3.86B
Liabilities
Current liabilities
Short term loan
-5.27%438.53M
5.16%529.2M
-3.13%556.63M
2.97%517.65M
-9.38%462.92M
41.43%503.25M
2.65%574.63M
22.56%502.71M
15.23%510.84M
-59.74%355.84M
Notes payable and accounts payable
58.96%312.34M
-16.28%140.66M
-44.45%150.24M
-30.16%175.51M
-48.22%196.49M
-41.65%168.02M
-27.27%270.47M
-27.83%251.29M
6.76%379.49M
-0.38%287.95M
-Notes payable
112.94%237.65M
6.88%69.48M
-55.46%84.68M
-37.77%88.57M
-58.21%111.61M
-67.59%65.01M
-33.39%190.11M
-41.75%142.32M
21.73%267.07M
14.81%200.6M
-Accounts payable
-12.01%74.69M
-30.90%71.18M
-18.41%65.56M
-20.21%86.94M
-24.49%84.88M
17.93%103.01M
-7.10%80.35M
4.92%108.96M
-17.38%112.42M
-23.58%87.35M
Contract liabilities
3.88%103.68M
-20.93%105.11M
-14.44%116.86M
-37.51%103.96M
-33.53%99.81M
-15.01%132.93M
-20.53%136.59M
5.36%166.35M
11.57%150.15M
12.27%156.4M
Advance receipts
--1.32M
----
20.72%1.33M
----
----
2,833.28%1.1M
12.59%1.1M
----
----
-92.27%37.61K
Salaries payable
7.96%21.2M
19.13%24.39M
3.85%29.66M
-16.20%19.64M
-17.96%19.63M
-20.96%20.47M
-41.00%28.56M
-5.42%23.44M
-26.47%23.93M
-25.03%25.9M
Taxs payable
-4.25%33.55M
-13.26%31.96M
-16.14%33.74M
-17.89%32.49M
-19.18%35.04M
-60.09%36.84M
-53.27%40.23M
-31.73%39.56M
-23.54%43.36M
56.99%92.32M
Other payable (including interest and dividends)
3.40%445.38M
-7.82%433.3M
7.34%437.29M
8.51%429.4M
13.12%430.74M
18.51%470.04M
6.94%407.38M
-7.40%395.71M
-25.77%380.78M
-15.96%396.64M
-Interest payable
----
----
----
--976.56K
----
----
--263.08K
----
----
----
-Dividend payable
0.00%3.53M
0.00%3.53M
0.00%3.53M
0.00%3.53M
0.00%3.53M
-90.54%3.53M
0.00%3.53M
-80.64%3.53M
0.00%3.53M
956.54%37.28M
-Other payable
3.43%441.85M
----
7.48%433.76M
--424.89M
13.24%427.22M
----
6.93%403.59M
----
-25.95%377.25M
----
Non current liabilities due within one year
-19.11%69.65M
-24.82%70.67M
-25.12%81.68M
21.33%80.99M
-0.58%86.11M
9.39%94M
48.34%109.08M
71.17%66.75M
-16.92%86.61M
-38.04%85.93M
Other current liabilities
19.48%8.07M
11.47%8.67M
3.29%7.91M
-22.47%5.6M
-13.26%6.76M
-4.56%7.77M
-33.71%7.65M
-15.72%7.22M
-17.98%7.79M
-18.06%8.15M
Total current liabilities
7.19%1.43B
-6.31%1.34B
-10.18%1.42B
-6.04%1.37B
-15.51%1.34B
1.79%1.43B
-7.59%1.58B
-2.98%1.45B
-4.03%1.58B
-30.47%1.41B
Current liabilities
Long term loan
-3.49%760M
-2.21%773.75M
-2.21%773.75M
-5.11%787.5M
-5.11%787.5M
-8.91%791.25M
-8.91%791.25M
-8.03%829.9M
-8.03%829.9M
-14.45%868.65M
Long term account payable
4.81%625.58K
----
4.81%610.9K
----
4.81%596.9K
----
4.81%582.89K
----
--569.53K
----
Estimate liabilities
-79.87%12.01M
-76.86%13.81M
-74.85%15.01M
15.18%59.68M
15.18%59.68M
15.18%59.68M
15.18%59.68M
100.42%51.82M
100.42%51.82M
100.42%51.82M
Deferred tax liabilities
-7.55%24.85M
52.70%45.68M
52.82%46.08M
-0.94%26.65M
-1.07%26.88M
12.81%29.92M
8.77%30.15M
-37.34%26.9M
-37.45%27.17M
-41.65%26.52M
Long term deferred income
-10.34%29.01M
-10.99%30.39M
-11.01%30.44M
-10.64%32.3M
1.80%32.35M
1.54%34.14M
1.58%34.21M
0.99%36.14M
-11.36%31.78M
-11.09%33.62M
Lease liabilities
161.40%83.19M
52.58%82.93M
50.54%83.91M
-41.01%30.29M
-41.67%31.82M
-2.85%54.35M
0.81%55.74M
-53.65%51.35M
-50.60%54.56M
-49.58%55.95M
Total non current liabilities
-3.10%909.68M
-2.35%947.18M
-2.25%949.8M
-5.99%937.02M
-5.72%938.83M
-6.48%969.93M
-6.37%971.61M
-10.83%996.68M
-10.93%995.79M
-16.05%1.04B
Total liabilities
2.95%2.34B
-4.71%2.29B
-7.15%2.37B
-6.02%2.3B
-11.73%2.28B
-1.71%2.4B
-7.13%2.55B
-6.33%2.45B
-6.81%2.58B
-25.01%2.45B
Shareholders equity
Paid-in capital
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
Capital reserve funds
0.66%336.93M
-5.33%336.93M
-5.33%336.93M
-5.95%334.73M
-5.95%334.73M
0.00%355.91M
0.00%355.91M
-0.00%355.91M
-0.00%355.91M
-0.00%355.91M
Retained profit
-15.29%-1.54B
-15.33%-1.53B
-15.29%-1.5B
-18.20%-1.37B
-17.14%-1.33B
-17.61%-1.32B
-15.32%-1.3B
-0.54%-1.16B
1.40%-1.14B
2.72%-1.12B
Other composite income
86.86%-873.24K
91.01%-541.48K
85.44%-859.22K
-935.83%-6.14M
-1,048.16%-6.65M
-1,791.88%-6.02M
-1,756.92%-5.9M
101.76%734.26K
101.67%700.87K
100.85%356.09K
Shareholders equity without minority interests
-20.83%744.75M
-22.23%756.79M
-21.35%783.69M
-20.88%905.19M
-19.21%940.68M
-17.37%973.13M
-15.23%996.41M
3.27%1.14B
5.33%1.16B
6.69%1.18B
Minority interests
-11.29%147.28M
-36.66%151.6M
-32.47%165.73M
-33.91%167.62M
-33.52%166.04M
-0.10%239.33M
-10.08%245.41M
4.81%253.62M
-4.47%249.74M
2.90%239.57M
Total shareholder equity
-19.40%892.04M
-25.08%908.39M
-23.55%949.42M
-23.25%1.07B
-21.74%1.11B
-14.45%1.21B
-14.26%1.24B
3.55%1.4B
3.45%1.41B
6.03%1.42B
Total liabilityies and equity
-4.36%3.24B
-11.54%3.2B
-12.52%3.31B
-12.28%3.38B
-15.27%3.38B
-6.39%3.62B
-9.59%3.79B
-2.97%3.85B
-3.42%3.99B
-15.99%3.86B
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
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 4.67%227.87M-8.89%179.6M-31.36%211.18M-15.31%205.38M-24.60%217.7M-49.26%197.13M-11.15%307.67M-30.91%242.51M-42.74%288.72M-53.58%388.52M
Transactional financial assets -50.00%5M--12M------10M-16.67%10M-------------71.08%12M----
Notes receivable and accounts receivable 17.88%196.02M0.84%176.01M4.19%179.68M3.31%177M-1.35%166.28M-1.06%174.54M5.47%172.45M3.51%171.32M-4.72%168.55M11.46%176.41M
-Accounts receivable 17.88%196.02M0.84%176.01M4.19%179.68M3.31%177M-1.35%166.28M-1.06%174.54M5.47%172.45M3.51%171.32M-4.72%168.55M11.46%176.41M
Other receivables (including interest and dividends) 90.87%60.82M28.52%58.14M157.62%66.08M-36.76%29.53M-38.83%31.86M16.06%45.24M-40.55%25.65M-23.57%46.7M-25.18%52.09M-81.09%38.98M
-Dividend receivable 0.00%10.26M0.00%10.26M0.00%10.26M-11.30%10.26M-11.30%10.26M-11.30%10.26M-11.30%10.26M-0.00%11.57M-0.00%11.57M-92.10%11.57M
-Other receivable 134.06%50.55M----262.78%55.81M-----46.70%21.6M-----51.27%15.38M-----30.20%40.52M----
Contractual assets -10.75%25.23M-10.75%25.23M-10.75%25.23M0.06%28.27M0.06%28.27M-0.40%28.27M-0.40%28.27M-0.45%28.26M-0.62%28.26M-0.17%28.38M
Advance payment -7.07%228.53M-20.10%207.31M-22.68%204.89M-12.72%253.62M-27.02%245.91M-17.00%259.46M-15.19%264.97M-21.36%290.59M7.23%336.94M-7.91%312.6M
Inventories -10.85%862.44M-18.11%882.63M-17.47%936.92M-16.33%986.1M-18.84%967.45M7.77%1.08B-14.65%1.14B16.68%1.18B15.88%1.19B-4.82%1B
Receivable financing -------------------------------------59.18%100K
Other current assets 41.61%28.91M-28.13%19.07M-14.08%22.71M-6.67%21.4M-36.75%20.42M-2.47%26.53M-22.72%26.42M-26.33%22.93M2.23%32.28M-23.39%27.2M
Total current assets -3.14%1.63B-13.76%1.56B-16.02%1.65B-13.61%1.71B-20.04%1.69B-8.28%1.81B-13.93%1.96B-4.18%1.98B-3.84%2.11B-26.75%1.97B
Non Current assets
Other equity investment 7.10%55.18M11.17%57.28M11.17%57.28M-10.31%51.53M-10.31%51.53M-10.31%51.53M-10.31%51.53M264.77%57.45M264.77%57.45M264.77%57.45M
Other non-current financial assets -26.08%6.5M-3.55%7.18M7.86%7.68M18.34%7.24M19.21%8.79M-1.30%7.44M12.51%7.12M3.10%6.12M20.62%7.38M15.06%7.54M
Investment real estate -1.10%191.67M-1.02%193.58M-1.03%195.38M-4.74%192M-4.73%193.81M-5.10%195.58M-4.66%197.42M-3.89%201.56M-3.84%203.42M-3.41%206.08M
Long-term equity investment -19.23%354.93M-19.18%360.14M-17.87%370.78M-9.50%426.84M-6.74%439.43M-5.91%445.63M-5.39%451.48M3.33%471.66M3.49%471.2M4.33%473.64M
Long term receivable account 8.31%22.32M7.04%22.06M7.05%21.81M4.76%20.85M4.75%20.6M7.29%20.61M6.08%20.37M--19.9M--19.67M--19.21M
Fixed assets -3.99%550.54M-----9.81%571.51M-----12.96%573.43M-----6.67%633.67M-----4.01%658.84M----
Fixed assets liquidation -----------------98.01%42.59K--------------2.14M----
Constru in process -98.12%208.02K-----99.45%52.22K----212.04%11.07M----1,733.53%9.48M----123.12%3.55M----
Intangible assets -4.66%256.05M-6.94%258.83M-6.67%261.59M-5.63%266.51M-5.56%268.55M-3.07%278.13M-2.89%280.29M-3.73%282.4M-3.72%284.36M-3.58%286.94M
Goodwill -52.34%18.29M-62.25%18.29M-62.25%18.29M-40.76%38.38M-40.76%38.38M-25.22%48.45M-25.22%48.45M-5.92%64.79M-5.92%64.79M-5.92%64.79M
Long deferred expense -11.26%17.24M-42.87%17.84M-44.01%18.53M-38.05%19.27M-38.98%19.42M3.58%31.24M3.56%33.1M-10.34%31.1M-46.12%31.83M-15.50%30.16M
Deferred tax assets 116.98%26.58M115.41%39.03M119.80%39.96M7.04%12.1M21.92%12.25M79.37%18.12M79.97%18.18M81.36%11.3M59.76%10.05M71.05%10.1M
Usufruct assets 74.79%101.13M37.66%103.01M35.81%105.01M-12.95%55.24M-14.10%57.86M8.34%74.83M9.32%77.32M-51.06%63.46M-49.30%67.35M-39.44%69.07M
Total non current assets -5.58%1.6B-9.31%1.64B-8.78%1.67B-10.87%1.66B-9.93%1.7B-4.41%1.81B-4.42%1.83B-1.66%1.87B-2.94%1.88B-0.78%1.89B
Total assets -4.36%3.24B-11.54%3.2B-12.52%3.31B-12.28%3.38B-15.27%3.38B-6.39%3.62B-9.59%3.79B-2.97%3.85B-3.42%3.99B-15.99%3.86B
Liabilities
Current liabilities
Short term loan -5.27%438.53M5.16%529.2M-3.13%556.63M2.97%517.65M-9.38%462.92M41.43%503.25M2.65%574.63M22.56%502.71M15.23%510.84M-59.74%355.84M
Notes payable and accounts payable 58.96%312.34M-16.28%140.66M-44.45%150.24M-30.16%175.51M-48.22%196.49M-41.65%168.02M-27.27%270.47M-27.83%251.29M6.76%379.49M-0.38%287.95M
-Notes payable 112.94%237.65M6.88%69.48M-55.46%84.68M-37.77%88.57M-58.21%111.61M-67.59%65.01M-33.39%190.11M-41.75%142.32M21.73%267.07M14.81%200.6M
-Accounts payable -12.01%74.69M-30.90%71.18M-18.41%65.56M-20.21%86.94M-24.49%84.88M17.93%103.01M-7.10%80.35M4.92%108.96M-17.38%112.42M-23.58%87.35M
Contract liabilities 3.88%103.68M-20.93%105.11M-14.44%116.86M-37.51%103.96M-33.53%99.81M-15.01%132.93M-20.53%136.59M5.36%166.35M11.57%150.15M12.27%156.4M
Advance receipts --1.32M----20.72%1.33M--------2,833.28%1.1M12.59%1.1M---------92.27%37.61K
Salaries payable 7.96%21.2M19.13%24.39M3.85%29.66M-16.20%19.64M-17.96%19.63M-20.96%20.47M-41.00%28.56M-5.42%23.44M-26.47%23.93M-25.03%25.9M
Taxs payable -4.25%33.55M-13.26%31.96M-16.14%33.74M-17.89%32.49M-19.18%35.04M-60.09%36.84M-53.27%40.23M-31.73%39.56M-23.54%43.36M56.99%92.32M
Other payable (including interest and dividends) 3.40%445.38M-7.82%433.3M7.34%437.29M8.51%429.4M13.12%430.74M18.51%470.04M6.94%407.38M-7.40%395.71M-25.77%380.78M-15.96%396.64M
-Interest payable --------------976.56K----------263.08K------------
-Dividend payable 0.00%3.53M0.00%3.53M0.00%3.53M0.00%3.53M0.00%3.53M-90.54%3.53M0.00%3.53M-80.64%3.53M0.00%3.53M956.54%37.28M
-Other payable 3.43%441.85M----7.48%433.76M--424.89M13.24%427.22M----6.93%403.59M-----25.95%377.25M----
Non current liabilities due within one year -19.11%69.65M-24.82%70.67M-25.12%81.68M21.33%80.99M-0.58%86.11M9.39%94M48.34%109.08M71.17%66.75M-16.92%86.61M-38.04%85.93M
Other current liabilities 19.48%8.07M11.47%8.67M3.29%7.91M-22.47%5.6M-13.26%6.76M-4.56%7.77M-33.71%7.65M-15.72%7.22M-17.98%7.79M-18.06%8.15M
Total current liabilities 7.19%1.43B-6.31%1.34B-10.18%1.42B-6.04%1.37B-15.51%1.34B1.79%1.43B-7.59%1.58B-2.98%1.45B-4.03%1.58B-30.47%1.41B
Current liabilities
Long term loan -3.49%760M-2.21%773.75M-2.21%773.75M-5.11%787.5M-5.11%787.5M-8.91%791.25M-8.91%791.25M-8.03%829.9M-8.03%829.9M-14.45%868.65M
Long term account payable 4.81%625.58K----4.81%610.9K----4.81%596.9K----4.81%582.89K------569.53K----
Estimate liabilities -79.87%12.01M-76.86%13.81M-74.85%15.01M15.18%59.68M15.18%59.68M15.18%59.68M15.18%59.68M100.42%51.82M100.42%51.82M100.42%51.82M
Deferred tax liabilities -7.55%24.85M52.70%45.68M52.82%46.08M-0.94%26.65M-1.07%26.88M12.81%29.92M8.77%30.15M-37.34%26.9M-37.45%27.17M-41.65%26.52M
Long term deferred income -10.34%29.01M-10.99%30.39M-11.01%30.44M-10.64%32.3M1.80%32.35M1.54%34.14M1.58%34.21M0.99%36.14M-11.36%31.78M-11.09%33.62M
Lease liabilities 161.40%83.19M52.58%82.93M50.54%83.91M-41.01%30.29M-41.67%31.82M-2.85%54.35M0.81%55.74M-53.65%51.35M-50.60%54.56M-49.58%55.95M
Total non current liabilities -3.10%909.68M-2.35%947.18M-2.25%949.8M-5.99%937.02M-5.72%938.83M-6.48%969.93M-6.37%971.61M-10.83%996.68M-10.93%995.79M-16.05%1.04B
Total liabilities 2.95%2.34B-4.71%2.29B-7.15%2.37B-6.02%2.3B-11.73%2.28B-1.71%2.4B-7.13%2.55B-6.33%2.45B-6.81%2.58B-25.01%2.45B
Shareholders equity
Paid-in capital 0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B
Capital reserve funds 0.66%336.93M-5.33%336.93M-5.33%336.93M-5.95%334.73M-5.95%334.73M0.00%355.91M0.00%355.91M-0.00%355.91M-0.00%355.91M-0.00%355.91M
Retained profit -15.29%-1.54B-15.33%-1.53B-15.29%-1.5B-18.20%-1.37B-17.14%-1.33B-17.61%-1.32B-15.32%-1.3B-0.54%-1.16B1.40%-1.14B2.72%-1.12B
Other composite income 86.86%-873.24K91.01%-541.48K85.44%-859.22K-935.83%-6.14M-1,048.16%-6.65M-1,791.88%-6.02M-1,756.92%-5.9M101.76%734.26K101.67%700.87K100.85%356.09K
Shareholders equity without minority interests -20.83%744.75M-22.23%756.79M-21.35%783.69M-20.88%905.19M-19.21%940.68M-17.37%973.13M-15.23%996.41M3.27%1.14B5.33%1.16B6.69%1.18B
Minority interests -11.29%147.28M-36.66%151.6M-32.47%165.73M-33.91%167.62M-33.52%166.04M-0.10%239.33M-10.08%245.41M4.81%253.62M-4.47%249.74M2.90%239.57M
Total shareholder equity -19.40%892.04M-25.08%908.39M-23.55%949.42M-23.25%1.07B-21.74%1.11B-14.45%1.21B-14.26%1.24B3.55%1.4B3.45%1.41B6.03%1.42B
Total liabilityies and equity -4.36%3.24B-11.54%3.2B-12.52%3.31B-12.28%3.38B-15.27%3.38B-6.39%3.62B-9.59%3.79B-2.97%3.85B-3.42%3.99B-15.99%3.86B
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 ----Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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