CN Stock MarketDetailed Quotes

600653 Liaoning Shenhua Holdings

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  • 2.14
  • -0.10-4.46%
Market Closed Nov 22 15:00 CST
4.17BMarket Cap-22526P/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
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-8.96%186.98M
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
Transactional financial assets
170.00%27M
-50.00%5M
--12M
----
--10M
-16.67%10M
----
----
----
-71.08%12M
Notes receivable and accounts receivable
-5.20%167.8M
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
-Accounts receivable
-5.20%167.8M
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
Other receivables (including interest and dividends)
115.87%63.74M
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
-Dividend receivable
0.00%10.26M
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
-Other receivable
----
134.06%50.55M
----
----
----
-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
-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
Advance payment
-8.54%231.95M
-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
Inventories
-16.61%822.29M
-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
Other current assets
4.14%22.29M
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
Total current assets
-9.58%1.55B
-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
Non Current assets
Other equity investment
6.81%55.03M
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
Other non-current financial assets
6.73%7.72M
-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
Investment real estate
-1.13%189.82M
-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
Long-term equity investment
-17.39%352.6M
-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
Long term receivable account
8.27%22.57M
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
Fixed assets
----
-3.99%550.54M
----
----
----
-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
----
----
----
212.04%11.07M
----
1,733.53%9.48M
----
123.12%3.55M
Intangible assets
-4.94%253.36M
-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
Goodwill
-52.34%18.29M
-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
Long deferred expense
-14.03%16.56M
-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
Deferred tax assets
233.93%40.4M
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
Usufruct assets
79.65%99.24M
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
Total non current assets
-4.43%1.59B
-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
Total assets
-7.04%3.14B
-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
Liabilities
Current liabilities
Short term loan
-25.02%388.12M
-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
Notes payable and accounts payable
38.52%243.12M
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
-Notes payable
69.50%150.12M
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
-Accounts payable
6.97%92.99M
-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
Contract liabilities
2.99%107.07M
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
Advance receipts
--687.19K
--1.32M
----
20.72%1.33M
----
----
2,833.28%1.1M
12.59%1.1M
----
----
Salaries payable
-4.78%18.7M
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
Taxs payable
-7.46%30.06M
-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
Other payable (including interest and dividends)
15.55%496.16M
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
-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
0.00%3.53M
-90.54%3.53M
0.00%3.53M
-80.64%3.53M
0.00%3.53M
-Other payable
----
3.43%441.85M
----
----
--424.89M
13.24%427.22M
----
6.93%403.59M
----
-25.95%377.25M
Non current liabilities due within one year
-51.65%39.16M
-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
Other current liabilities
44.24%8.07M
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
Total current liabilities
-2.50%1.33B
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
Current liabilities
Long term loan
-3.49%760M
-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
Long term account payable
----
4.81%625.58K
----
----
----
4.81%596.9K
----
4.81%582.89K
----
--569.53K
Estimate liabilities
-81.05%11.31M
-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
Deferred tax liabilities
68.47%44.89M
-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
Long term deferred income
-10.35%28.95M
-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
Lease liabilities
173.01%82.7M
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
Total non current liabilities
-0.91%928.49M
-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
Total liabilities
-1.85%2.26B
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
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
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
Retained profit
-13.52%-1.55B
-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
Other composite income
84.33%-961.53K
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
Shareholders equity without minority interests
-19.65%727.35M
-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
Minority interests
-10.27%150.41M
-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
Total shareholder equity
-18.18%877.76M
-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
Total liabilityies and equity
-7.04%3.14B
-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
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
--
--
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Zhonghua Certified Public Accountants (Special General Partnership)
--
--
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Zhonghua Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -8.96%186.98M4.67%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
Transactional financial assets 170.00%27M-50.00%5M--12M------10M-16.67%10M-------------71.08%12M
Notes receivable and accounts receivable -5.20%167.8M17.88%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%168.55M
-Accounts receivable -5.20%167.8M17.88%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%168.55M
Other receivables (including interest and dividends) 115.87%63.74M90.87%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
-Dividend receivable 0.00%10.26M0.00%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
-Other receivable ----134.06%50.55M-------------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-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
Advance payment -8.54%231.95M-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
Inventories -16.61%822.29M-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
Other current assets 4.14%22.29M41.61%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
Total current assets -9.58%1.55B-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
Non Current assets
Other equity investment 6.81%55.03M7.10%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%57.45M
Other non-current financial assets 6.73%7.72M-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%7.38M
Investment real estate -1.13%189.82M-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
Long-term equity investment -17.39%352.6M-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%471.2M
Long term receivable account 8.27%22.57M8.31%22.32M7.04%22.06M7.05%21.81M4.76%20.85M4.75%20.6M7.29%20.61M6.08%20.37M--19.9M--19.67M
Fixed assets -----3.99%550.54M-------------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------------212.04%11.07M----1,733.53%9.48M----123.12%3.55M
Intangible assets -4.94%253.36M-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
Goodwill -52.34%18.29M-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
Long deferred expense -14.03%16.56M-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
Deferred tax assets 233.93%40.4M116.98%26.58M115.41%39.03M119.80%39.96M7.04%12.1M21.92%12.25M79.37%18.12M79.97%18.18M81.36%11.3M59.76%10.05M
Usufruct assets 79.65%99.24M74.79%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
Total non current assets -4.43%1.59B-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
Total assets -7.04%3.14B-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
Liabilities
Current liabilities
Short term loan -25.02%388.12M-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
Notes payable and accounts payable 38.52%243.12M58.96%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
-Notes payable 69.50%150.12M112.94%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%267.07M
-Accounts payable 6.97%92.99M-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
Contract liabilities 2.99%107.07M3.88%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%150.15M
Advance receipts --687.19K--1.32M----20.72%1.33M--------2,833.28%1.1M12.59%1.1M--------
Salaries payable -4.78%18.7M7.96%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
Taxs payable -7.46%30.06M-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
Other payable (including interest and dividends) 15.55%496.16M3.40%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
-Interest payable ------------------976.56K----------263.08K--------
-Dividend payable 0.00%3.53M0.00%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%3.53M
-Other payable ----3.43%441.85M----------424.89M13.24%427.22M----6.93%403.59M-----25.95%377.25M
Non current liabilities due within one year -51.65%39.16M-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
Other current liabilities 44.24%8.07M19.48%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
Total current liabilities -2.50%1.33B7.19%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
Current liabilities
Long term loan -3.49%760M-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
Long term account payable ----4.81%625.58K------------4.81%596.9K----4.81%582.89K------569.53K
Estimate liabilities -81.05%11.31M-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%51.82M
Deferred tax liabilities 68.47%44.89M-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
Long term deferred income -10.35%28.95M-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
Lease liabilities 173.01%82.7M161.40%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
Total non current liabilities -0.91%928.49M-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
Total liabilities -1.85%2.26B2.95%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
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%336.93M0.66%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
Retained profit -13.52%-1.55B-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%-1.14B
Other composite income 84.33%-961.53K86.86%-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%700.87K
Shareholders equity without minority interests -19.65%727.35M-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%1.16B
Minority interests -10.27%150.41M-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%249.74M
Total shareholder equity -18.18%877.76M-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%1.41B
Total liabilityies and equity -7.04%3.14B-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
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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