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600676 Shanghai Jiao Yun Group

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  • 3.71
  • +0.34+10.09%
Not Open Jul 25 15:00 CST
3.82BMarket Cap-123666P/E (TTM)

Shanghai Jiao Yun Group 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
46.93%2.66B
40.13%2.65B
19.78%1.93B
13.44%1.86B
9.87%1.81B
5.08%1.89B
-6.17%1.61B
-18.17%1.64B
-17.28%1.65B
-8.82%1.8B
Notes receivable and accounts receivable
-13.98%1.05B
-7.32%1.3B
-13.52%1.4B
-15.51%1.26B
-24.23%1.22B
-12.22%1.4B
9.43%1.62B
-1.13%1.49B
-4.57%1.61B
-8.27%1.6B
-Notes receivable
-28.07%119.82M
-13.36%161.74M
-22.16%139.18M
85.46%137.25M
-15.90%166.58M
48.15%186.69M
29.15%178.8M
-63.57%74M
-35.85%198.08M
-58.55%126.01M
-Accounts receivable
-11.75%928.39M
-6.39%1.14B
-12.45%1.26B
-20.78%1.12B
-25.40%1.05B
-17.39%1.22B
7.39%1.44B
8.58%1.42B
2.45%1.41B
2.36%1.47B
Other receivables (including interest and dividends)
-81.17%99.49M
-80.91%96.54M
1,013.64%520.07M
1,201.46%550.23M
1,212.97%528.21M
1,115.71%505.72M
-4.50%46.7M
-23.49%42.28M
-12.94%40.23M
-11.14%41.6M
-Dividend receivable
-83.80%164.87K
-83.80%164.87K
59.73%1.02M
59.73%1.02M
59.73%1.02M
59.73%1.02M
-89.22%637.19K
-0.04%637.19K
-0.04%637.19K
-0.04%637.19K
-Accrued interest receivable
----
----
----
----
----
----
--44.88K
--42.18K
--159.49K
--29.98K
-Other receivable
----
----
----
1,220.26%549.22M
----
1,133.04%504.7M
--46.02M
-23.85%41.6M
--39.43M
-11.36%40.93M
Contractual assets
-58.21%278.27K
106.29%5.02M
--279.97K
--1.19M
--665.89K
-9.72%2.43M
----
----
----
83.22%2.7M
Advance payment
-53.97%77.21M
-65.80%69.08M
-57.96%110.44M
-64.16%121.91M
-42.76%167.72M
-36.22%201.96M
-31.71%262.7M
0.79%340.18M
-25.93%293.03M
-1.46%316.63M
Inventories
-4.63%681.32M
-8.26%622.29M
-12.44%695.42M
-15.47%702.88M
-17.23%714.41M
-2.72%678.34M
-6.82%794.18M
-1.70%831.55M
2.31%863.18M
-16.50%697.33M
Receivable financing
17,045.97%148.31M
12,905.24%158.01M
--5.42M
--2.07M
--865K
-75.60%1.22M
----
----
----
-25.42%4.98M
Non-current assets due within one year
--5.4M
--5.45M
----
----
----
----
----
----
----
----
Other current assets
-39.37%47.99M
-45.64%41.23M
16.87%75.87M
17.09%81.1M
-7.94%79.15M
-10.71%75.83M
-7.07%64.92M
6.27%69.26M
29.56%85.98M
36.78%84.93M
Total current assets
5.48%4.77B
3.97%4.95B
7.70%4.74B
3.74%4.59B
-0.41%4.52B
4.70%4.76B
-3.38%4.4B
-8.35%4.42B
-9.92%4.54B
-8.89%4.55B
Non Current assets
Debt investment
--27M
--27M
----
----
----
----
----
----
----
----
Other equity investment
-10.65%63.49M
0.30%71.2M
-29.67%71.2M
-29.68%71.24M
-29.88%71.06M
-29.93%70.98M
-7.75%101.23M
-0.00%101.3M
2.03%101.34M
0.12%101.3M
Investment real estate
18.67%68.02M
18.04%69.53M
-19.85%54.13M
-19.88%55.72M
-20.40%57.31M
-19.94%58.91M
-10.66%67.54M
-10.38%69.55M
-11.91%72M
-9.88%73.58M
Long-term equity investment
-6.37%242.22M
-2.20%244.67M
10.57%252.29M
14.80%258.9M
12.23%258.7M
7.69%250.17M
-9.66%228.17M
-9.82%225.52M
-2.30%230.51M
-1.24%232.3M
Fixed assets
----
----
----
-18.93%1.67B
----
-18.29%1.76B
----
-5.60%2.06B
----
-7.92%2.15B
Fixed assets liquidation
----
----
----
-99.29%88K
----
-18.74%10.12M
----
9,558.23%12.39M
----
2,032.59%12.46M
Constru in process
----
----
----
35.32%85.21M
----
-42.17%52.48M
----
-56.31%62.97M
----
-5.55%90.76M
Intangible assets
-3.62%188.59M
-3.63%190.5M
-33.87%192.29M
-34.00%193.68M
-33.93%195.67M
-34.07%197.68M
-4.03%290.78M
-2.27%293.43M
-4.64%296.17M
-4.90%299.82M
Long deferred expense
5.34%71.66M
-4.35%75.76M
-55.44%65M
-53.97%68.92M
-54.65%68.02M
-48.34%79.21M
-7.17%145.87M
-6.89%149.74M
-8.54%150.01M
-7.02%153.31M
Deferred tax assets
-9.22%101.18M
-18.12%100.8M
237.28%112.47M
217.35%105.83M
234.74%111.45M
255.47%123.1M
6.74%33.35M
6.75%33.35M
5.44%33.29M
9.71%34.63M
Usufruct assets
-9.73%519.32M
-15.15%528.93M
8.76%556.39M
7.03%560.64M
8.11%575.31M
13.18%623.37M
-4.39%511.56M
-11.15%523.79M
-9.19%532.17M
-6.23%550.77M
Other non current assets
--1.82M
--1.88M
----
----
----
----
----
----
----
----
Total non current assets
-9.10%2.85B
-9.17%2.93B
-12.95%3B
-13.07%3.07B
-13.04%3.14B
-12.88%3.23B
-9.37%3.44B
-7.96%3.53B
-6.92%3.61B
-6.33%3.7B
Total assets
-0.49%7.62B
-1.34%7.88B
-1.37%7.73B
-3.72%7.65B
-6.00%7.65B
-3.19%7.99B
-6.10%7.84B
-8.17%7.95B
-8.62%8.14B
-7.76%8.25B
Liabilities
Current liabilities
Short term loan
2.96%74.81M
27.59%88.21M
-11.94%48.85M
-14.66%59.71M
9.52%72.65M
34.33%69.13M
-23.15%55.47M
-41.88%69.97M
-54.61%66.34M
-73.03%51.46M
Notes payable and accounts payable
-9.37%865.81M
-10.02%981.15M
-14.42%1.09B
-30.52%951.6M
-33.09%955.35M
-18.44%1.09B
-7.48%1.28B
-3.21%1.37B
-7.28%1.43B
-11.93%1.34B
-Notes payable
-15.42%93.25M
-31.77%119.28M
4.16%157.29M
78.78%128.35M
-27.90%110.26M
-15.35%174.83M
-14.91%151.01M
-69.33%71.79M
-47.24%152.91M
-20.15%206.54M
-Accounts payable
-8.58%772.56M
-5.87%861.86M
-16.92%934M
-36.56%823.25M
-33.71%845.09M
-19.01%915.57M
-6.38%1.12B
9.90%1.3B
1.99%1.27B
-10.24%1.13B
Contract liabilities
14.12%121.67M
-20.70%108.48M
-23.07%108.79M
-31.62%99.23M
-1.58%106.62M
-20.10%136.79M
26.04%141.42M
45.32%145.12M
-12.02%108.33M
16.52%171.21M
Advance receipts
-38.28%20.88M
-20.98%19.92M
-27.15%31.03M
-35.57%29.74M
-34.72%33.83M
-31.98%25.21M
-25.55%42.59M
-4.26%46.16M
26.23%51.82M
6.57%37.07M
Salaries payable
31.70%15.34M
13.03%50.81M
-45.39%13.64M
-62.85%11.89M
-23.37%11.65M
12.63%44.96M
34.05%24.98M
101.28%32.01M
16.99%15.2M
30.00%39.92M
Taxs payable
64.89%27.79M
56.98%55M
47.59%22.69M
4.84%19.2M
-64.40%16.85M
-63.16%35.04M
-69.68%15.37M
-56.51%18.32M
29.51%47.34M
28.20%95.1M
Other payable (including interest and dividends)
3.33%229.88M
0.84%237.78M
-34.50%241.92M
-5.58%270.53M
-17.10%222.46M
-8.64%235.8M
29.44%369.36M
28.42%286.52M
-7.59%268.34M
-11.80%258.1M
-Interest payable
-78.22%33.27K
----
----
-40.56%224.23K
-51.56%152.8K
-39.60%88.31K
-98.56%132.05K
159.09%377.25K
50.26%315.42K
-46.38%146.21K
-Dividend payable
3.94%24.03M
3.94%24.03M
-4.69%23.12M
1.78%23.83M
0.00%23.12M
-1.26%23.12M
13.81%24.26M
1.27%23.41M
-43.83%23.12M
-43.11%23.41M
-Other payable
3.33%205.82M
----
----
-6.19%246.48M
-18.67%199.19M
-9.36%212.59M
35.35%344.97M
31.47%262.73M
-1.65%244.91M
-6.63%234.54M
Non current liabilities due within one year
26.69%45.82M
-10.86%49.66M
-42.14%15.32M
49.01%27.81M
4.12%36.17M
-13.13%55.71M
--26.47M
--18.66M
--34.74M
13.80%64.13M
Other current liabilities
944.23%72.49M
650.48%80.08M
-40.90%5.88M
-46.89%5.71M
-45.11%6.94M
-30.05%10.67M
-43.14%9.94M
-70.05%10.75M
-75.47%12.65M
-70.73%15.26M
Total current liabilities
0.82%1.47B
-1.91%1.67B
-19.45%1.58B
-26.12%1.48B
-28.05%1.46B
-17.67%1.7B
-1.57%1.96B
-0.17%2B
-9.33%2.03B
-13.66%2.07B
Current liabilities
Long term loan
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
Long term account payable
----
----
----
----
----
----
----
-80.50%17.62M
----
-46.38%22.04M
Deferred tax liabilities
-5.97%66.25M
-18.74%66.25M
1,128.85%71.67M
1,105.63%70.48M
1,102.73%70.46M
1,294.20%81.53M
-0.66%5.83M
-11.56%5.85M
-38.83%5.86M
-11.14%5.85M
Long term deferred income
-10.90%35.32M
-13.18%35.5M
-13.79%38.14M
-19.88%36.94M
-13.82%39.64M
-18.28%40.89M
64.38%44.24M
38.23%46.1M
31.33%45.99M
34.99%50.04M
Lease liabilities
-10.26%521.67M
-14.68%522.99M
18.36%594.06M
15.93%584.99M
13.35%581.32M
17.63%612.95M
-15.72%501.9M
-16.49%504.62M
-15.90%512.85M
-5.93%521.06M
Total non current liabilities
-9.86%623.39M
-15.04%624.89M
24.28%704.01M
20.58%692.56M
18.37%691.56M
22.76%735.51M
-17.60%566.46M
-21.84%574.35M
-22.20%584.23M
-6.21%599.13M
Total liabilities
-2.61%2.1B
-5.87%2.3B
-9.65%2.28B
-15.69%2.17B
-17.68%2.15B
-8.59%2.44B
-5.68%2.53B
-5.99%2.57B
-12.56%2.62B
-12.09%2.67B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Capital reserve funds
0.01%2.3B
0.01%2.3B
0.01%2.3B
0.01%2.3B
0.01%2.3B
0.01%2.3B
-3.65%2.3B
-3.65%2.3B
-3.65%2.3B
-3.65%2.3B
Surplus reserve funds
0.00%502.02M
0.00%502.02M
19.26%502.02M
19.26%502.02M
19.26%502.02M
19.26%502.02M
0.00%420.95M
0.00%420.95M
0.00%420.95M
0.00%420.95M
Retained profit
-1.25%1.63B
0.54%1.69B
7.45%1.6B
5.85%1.63B
-2.46%1.65B
-3.05%1.69B
-12.40%1.48B
-11.99%1.54B
-2.88%1.7B
0.68%1.74B
Other composite income
34.53%844.87K
28.44%728.91K
1,272.35%730.38K
654.70%758.15K
358.71%628K
431.59%567.52K
81.36%53.22K
-3.15%100.46K
23.28%136.9K
167.03%106.76K
Specific reserves
34.90%13.19M
31.83%12.89M
49.21%9.47M
56.29%10.28M
144.01%9.78M
62.87%9.78M
7.11%6.34M
-0.58%6.58M
-33.21%4.01M
14.18%6M
Shareholders equity without minority interests
-0.31%5.48B
0.23%5.54B
3.73%5.44B
3.32%5.47B
0.84%5.5B
0.59%5.53B
-5.36%5.24B
-5.31%5.3B
-2.49%5.45B
-1.34%5.5B
Minority interests
844.46%39.47M
133.44%41.91M
-83.47%11.68M
-84.61%12.4M
-94.52%4.18M
-78.73%17.95M
-46.21%70.65M
-75.40%80.6M
-76.84%76.25M
-74.94%84.38M
Total shareholder equity
0.33%5.52B
0.66%5.58B
2.57%5.45B
2.00%5.49B
-0.48%5.5B
-0.61%5.55B
-6.30%5.31B
-9.19%5.38B
-6.63%5.53B
-5.53%5.58B
Adjustment items of liabilities and equity
----
----
----
----
--0.01
----
----
----
----
----
Total liabilityies and equity
-0.49%7.62B
-1.34%7.88B
-1.37%7.73B
-3.72%7.65B
-6.00%7.65B
-3.19%7.99B
-6.10%7.84B
-8.17%7.95B
-8.62%8.14B
-7.76%8.25B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 46.93%2.66B40.13%2.65B19.78%1.93B13.44%1.86B9.87%1.81B5.08%1.89B-6.17%1.61B-18.17%1.64B-17.28%1.65B-8.82%1.8B
Notes receivable and accounts receivable -13.98%1.05B-7.32%1.3B-13.52%1.4B-15.51%1.26B-24.23%1.22B-12.22%1.4B9.43%1.62B-1.13%1.49B-4.57%1.61B-8.27%1.6B
-Notes receivable -28.07%119.82M-13.36%161.74M-22.16%139.18M85.46%137.25M-15.90%166.58M48.15%186.69M29.15%178.8M-63.57%74M-35.85%198.08M-58.55%126.01M
-Accounts receivable -11.75%928.39M-6.39%1.14B-12.45%1.26B-20.78%1.12B-25.40%1.05B-17.39%1.22B7.39%1.44B8.58%1.42B2.45%1.41B2.36%1.47B
Other receivables (including interest and dividends) -81.17%99.49M-80.91%96.54M1,013.64%520.07M1,201.46%550.23M1,212.97%528.21M1,115.71%505.72M-4.50%46.7M-23.49%42.28M-12.94%40.23M-11.14%41.6M
-Dividend receivable -83.80%164.87K-83.80%164.87K59.73%1.02M59.73%1.02M59.73%1.02M59.73%1.02M-89.22%637.19K-0.04%637.19K-0.04%637.19K-0.04%637.19K
-Accrued interest receivable --------------------------44.88K--42.18K--159.49K--29.98K
-Other receivable ------------1,220.26%549.22M----1,133.04%504.7M--46.02M-23.85%41.6M--39.43M-11.36%40.93M
Contractual assets -58.21%278.27K106.29%5.02M--279.97K--1.19M--665.89K-9.72%2.43M------------83.22%2.7M
Advance payment -53.97%77.21M-65.80%69.08M-57.96%110.44M-64.16%121.91M-42.76%167.72M-36.22%201.96M-31.71%262.7M0.79%340.18M-25.93%293.03M-1.46%316.63M
Inventories -4.63%681.32M-8.26%622.29M-12.44%695.42M-15.47%702.88M-17.23%714.41M-2.72%678.34M-6.82%794.18M-1.70%831.55M2.31%863.18M-16.50%697.33M
Receivable financing 17,045.97%148.31M12,905.24%158.01M--5.42M--2.07M--865K-75.60%1.22M-------------25.42%4.98M
Non-current assets due within one year --5.4M--5.45M--------------------------------
Other current assets -39.37%47.99M-45.64%41.23M16.87%75.87M17.09%81.1M-7.94%79.15M-10.71%75.83M-7.07%64.92M6.27%69.26M29.56%85.98M36.78%84.93M
Total current assets 5.48%4.77B3.97%4.95B7.70%4.74B3.74%4.59B-0.41%4.52B4.70%4.76B-3.38%4.4B-8.35%4.42B-9.92%4.54B-8.89%4.55B
Non Current assets
Debt investment --27M--27M--------------------------------
Other equity investment -10.65%63.49M0.30%71.2M-29.67%71.2M-29.68%71.24M-29.88%71.06M-29.93%70.98M-7.75%101.23M-0.00%101.3M2.03%101.34M0.12%101.3M
Investment real estate 18.67%68.02M18.04%69.53M-19.85%54.13M-19.88%55.72M-20.40%57.31M-19.94%58.91M-10.66%67.54M-10.38%69.55M-11.91%72M-9.88%73.58M
Long-term equity investment -6.37%242.22M-2.20%244.67M10.57%252.29M14.80%258.9M12.23%258.7M7.69%250.17M-9.66%228.17M-9.82%225.52M-2.30%230.51M-1.24%232.3M
Fixed assets -------------18.93%1.67B-----18.29%1.76B-----5.60%2.06B-----7.92%2.15B
Fixed assets liquidation -------------99.29%88K-----18.74%10.12M----9,558.23%12.39M----2,032.59%12.46M
Constru in process ------------35.32%85.21M-----42.17%52.48M-----56.31%62.97M-----5.55%90.76M
Intangible assets -3.62%188.59M-3.63%190.5M-33.87%192.29M-34.00%193.68M-33.93%195.67M-34.07%197.68M-4.03%290.78M-2.27%293.43M-4.64%296.17M-4.90%299.82M
Long deferred expense 5.34%71.66M-4.35%75.76M-55.44%65M-53.97%68.92M-54.65%68.02M-48.34%79.21M-7.17%145.87M-6.89%149.74M-8.54%150.01M-7.02%153.31M
Deferred tax assets -9.22%101.18M-18.12%100.8M237.28%112.47M217.35%105.83M234.74%111.45M255.47%123.1M6.74%33.35M6.75%33.35M5.44%33.29M9.71%34.63M
Usufruct assets -9.73%519.32M-15.15%528.93M8.76%556.39M7.03%560.64M8.11%575.31M13.18%623.37M-4.39%511.56M-11.15%523.79M-9.19%532.17M-6.23%550.77M
Other non current assets --1.82M--1.88M--------------------------------
Total non current assets -9.10%2.85B-9.17%2.93B-12.95%3B-13.07%3.07B-13.04%3.14B-12.88%3.23B-9.37%3.44B-7.96%3.53B-6.92%3.61B-6.33%3.7B
Total assets -0.49%7.62B-1.34%7.88B-1.37%7.73B-3.72%7.65B-6.00%7.65B-3.19%7.99B-6.10%7.84B-8.17%7.95B-8.62%8.14B-7.76%8.25B
Liabilities
Current liabilities
Short term loan 2.96%74.81M27.59%88.21M-11.94%48.85M-14.66%59.71M9.52%72.65M34.33%69.13M-23.15%55.47M-41.88%69.97M-54.61%66.34M-73.03%51.46M
Notes payable and accounts payable -9.37%865.81M-10.02%981.15M-14.42%1.09B-30.52%951.6M-33.09%955.35M-18.44%1.09B-7.48%1.28B-3.21%1.37B-7.28%1.43B-11.93%1.34B
-Notes payable -15.42%93.25M-31.77%119.28M4.16%157.29M78.78%128.35M-27.90%110.26M-15.35%174.83M-14.91%151.01M-69.33%71.79M-47.24%152.91M-20.15%206.54M
-Accounts payable -8.58%772.56M-5.87%861.86M-16.92%934M-36.56%823.25M-33.71%845.09M-19.01%915.57M-6.38%1.12B9.90%1.3B1.99%1.27B-10.24%1.13B
Contract liabilities 14.12%121.67M-20.70%108.48M-23.07%108.79M-31.62%99.23M-1.58%106.62M-20.10%136.79M26.04%141.42M45.32%145.12M-12.02%108.33M16.52%171.21M
Advance receipts -38.28%20.88M-20.98%19.92M-27.15%31.03M-35.57%29.74M-34.72%33.83M-31.98%25.21M-25.55%42.59M-4.26%46.16M26.23%51.82M6.57%37.07M
Salaries payable 31.70%15.34M13.03%50.81M-45.39%13.64M-62.85%11.89M-23.37%11.65M12.63%44.96M34.05%24.98M101.28%32.01M16.99%15.2M30.00%39.92M
Taxs payable 64.89%27.79M56.98%55M47.59%22.69M4.84%19.2M-64.40%16.85M-63.16%35.04M-69.68%15.37M-56.51%18.32M29.51%47.34M28.20%95.1M
Other payable (including interest and dividends) 3.33%229.88M0.84%237.78M-34.50%241.92M-5.58%270.53M-17.10%222.46M-8.64%235.8M29.44%369.36M28.42%286.52M-7.59%268.34M-11.80%258.1M
-Interest payable -78.22%33.27K---------40.56%224.23K-51.56%152.8K-39.60%88.31K-98.56%132.05K159.09%377.25K50.26%315.42K-46.38%146.21K
-Dividend payable 3.94%24.03M3.94%24.03M-4.69%23.12M1.78%23.83M0.00%23.12M-1.26%23.12M13.81%24.26M1.27%23.41M-43.83%23.12M-43.11%23.41M
-Other payable 3.33%205.82M---------6.19%246.48M-18.67%199.19M-9.36%212.59M35.35%344.97M31.47%262.73M-1.65%244.91M-6.63%234.54M
Non current liabilities due within one year 26.69%45.82M-10.86%49.66M-42.14%15.32M49.01%27.81M4.12%36.17M-13.13%55.71M--26.47M--18.66M--34.74M13.80%64.13M
Other current liabilities 944.23%72.49M650.48%80.08M-40.90%5.88M-46.89%5.71M-45.11%6.94M-30.05%10.67M-43.14%9.94M-70.05%10.75M-75.47%12.65M-70.73%15.26M
Total current liabilities 0.82%1.47B-1.91%1.67B-19.45%1.58B-26.12%1.48B-28.05%1.46B-17.67%1.7B-1.57%1.96B-0.17%2B-9.33%2.03B-13.66%2.07B
Current liabilities
Long term loan 0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K
Long term account payable -----------------------------80.50%17.62M-----46.38%22.04M
Deferred tax liabilities -5.97%66.25M-18.74%66.25M1,128.85%71.67M1,105.63%70.48M1,102.73%70.46M1,294.20%81.53M-0.66%5.83M-11.56%5.85M-38.83%5.86M-11.14%5.85M
Long term deferred income -10.90%35.32M-13.18%35.5M-13.79%38.14M-19.88%36.94M-13.82%39.64M-18.28%40.89M64.38%44.24M38.23%46.1M31.33%45.99M34.99%50.04M
Lease liabilities -10.26%521.67M-14.68%522.99M18.36%594.06M15.93%584.99M13.35%581.32M17.63%612.95M-15.72%501.9M-16.49%504.62M-15.90%512.85M-5.93%521.06M
Total non current liabilities -9.86%623.39M-15.04%624.89M24.28%704.01M20.58%692.56M18.37%691.56M22.76%735.51M-17.60%566.46M-21.84%574.35M-22.20%584.23M-6.21%599.13M
Total liabilities -2.61%2.1B-5.87%2.3B-9.65%2.28B-15.69%2.17B-17.68%2.15B-8.59%2.44B-5.68%2.53B-5.99%2.57B-12.56%2.62B-12.09%2.67B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds 0.01%2.3B0.01%2.3B0.01%2.3B0.01%2.3B0.01%2.3B0.01%2.3B-3.65%2.3B-3.65%2.3B-3.65%2.3B-3.65%2.3B
Surplus reserve funds 0.00%502.02M0.00%502.02M19.26%502.02M19.26%502.02M19.26%502.02M19.26%502.02M0.00%420.95M0.00%420.95M0.00%420.95M0.00%420.95M
Retained profit -1.25%1.63B0.54%1.69B7.45%1.6B5.85%1.63B-2.46%1.65B-3.05%1.69B-12.40%1.48B-11.99%1.54B-2.88%1.7B0.68%1.74B
Other composite income 34.53%844.87K28.44%728.91K1,272.35%730.38K654.70%758.15K358.71%628K431.59%567.52K81.36%53.22K-3.15%100.46K23.28%136.9K167.03%106.76K
Specific reserves 34.90%13.19M31.83%12.89M49.21%9.47M56.29%10.28M144.01%9.78M62.87%9.78M7.11%6.34M-0.58%6.58M-33.21%4.01M14.18%6M
Shareholders equity without minority interests -0.31%5.48B0.23%5.54B3.73%5.44B3.32%5.47B0.84%5.5B0.59%5.53B-5.36%5.24B-5.31%5.3B-2.49%5.45B-1.34%5.5B
Minority interests 844.46%39.47M133.44%41.91M-83.47%11.68M-84.61%12.4M-94.52%4.18M-78.73%17.95M-46.21%70.65M-75.40%80.6M-76.84%76.25M-74.94%84.38M
Total shareholder equity 0.33%5.52B0.66%5.58B2.57%5.45B2.00%5.49B-0.48%5.5B-0.61%5.55B-6.30%5.31B-9.19%5.38B-6.63%5.53B-5.53%5.58B
Adjustment items of liabilities and equity ------------------0.01--------------------
Total liabilityies and equity -0.49%7.62B-1.34%7.88B-1.37%7.73B-3.72%7.65B-6.00%7.65B-3.19%7.99B-6.10%7.84B-8.17%7.95B-8.62%8.14B-7.76%8.25B
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 --Dahua Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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