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600692 Shang Hai Ya Tong

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  • 5.63
  • +0.02+0.36%
Not Open Jul 11 15:00 CST
1.98BMarket Cap90.81P/E (TTM)

Shang Hai Ya Tong 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
193.03%1.01B
-51.48%325.71M
-6.82%342.51M
-28.34%284.08M
-18.18%346.31M
47.88%671.35M
-35.67%367.59M
-46.90%396.4M
-11.02%423.25M
-22.75%453.97M
Notes receivable and accounts receivable
-32.01%287.01M
-20.36%367.48M
10.22%237.44M
139.23%519.46M
187.27%422.11M
78.94%461.43M
70.20%215.43M
21.70%217.14M
68.14%146.94M
115.09%257.86M
-Notes receivable
-89.57%1.21M
-98.70%229.89K
-25.68%5.98M
980.00%17.74M
1,713.38%11.65M
2,663.20%17.75M
225.56%8.04M
-77.37%1.64M
-90.31%642.23K
-80.21%642.23K
-Accounts receivable
-30.37%285.79M
-17.23%367.25M
11.61%231.46M
132.82%501.73M
180.57%410.46M
72.49%443.68M
67.11%207.39M
25.90%215.5M
81.14%146.3M
120.52%257.22M
Other receivables (including interest and dividends)
-49.70%22.24M
-54.77%54.54M
65.96%70.94M
53.66%69.29M
-0.31%44.21M
60.25%120.58M
-36.82%42.74M
-23.71%45.09M
-28.74%44.35M
25.67%75.24M
-Other receivable
----
----
----
53.66%69.29M
----
60.25%120.58M
----
-23.71%45.09M
----
25.67%75.24M
Contractual assets
----
598.79%108.97K
-79.33%678.3K
-27.43%2.55M
-27.43%2.55M
-99.55%15.59K
-24.71%3.28M
-19.90%3.52M
-24.74%3.52M
-24.72%3.5M
Advance payment
15.15%72.89M
363.56%66.15M
-18.35%70.09M
240.47%93.34M
10.06%63.3M
-45.54%14.27M
45.82%85.85M
-59.66%27.41M
23.89%57.51M
23.50%26.2M
Inventories
-4.92%1.73B
42.01%1.47B
61.26%1.84B
64.82%1.83B
62.14%1.82B
-11.06%1.03B
-23.00%1.14B
-25.89%1.11B
-27.41%1.12B
-22.92%1.16B
Receivable financing
----
----
----
----
----
----
----
----
--1.28M
----
Other current assets
350.28%26.61M
24.72%11.91M
26.87%14.67M
-36.94%8.62M
-79.25%5.91M
-50.08%9.55M
-53.62%11.56M
-44.88%13.67M
105.67%28.48M
195.38%19.13M
Total current assets
16.64%3.15B
-0.76%2.29B
37.96%2.58B
54.79%2.81B
47.95%2.7B
15.67%2.31B
-20.18%1.87B
-29.70%1.81B
-18.28%1.83B
-13.42%2B
Non Current assets
Other equity investment
-0.55%69.36M
10.94%67.38M
4.12%68.8M
5.53%69.74M
5.53%69.74M
-8.09%60.74M
-1.18%66.08M
-1.18%66.08M
-1.18%66.08M
-1.18%66.08M
Other non-current financial assets
-11.85%40.62M
-2.38%45.92M
13.75%48.32M
-13.08%43.6M
-12.59%46.08M
-10.77%47.04M
-10.76%42.48M
5.38%50.16M
10.76%52.72M
10.76%52.72M
Investment real estate
9.04%234.84M
9.05%237.28M
-4.29%210.91M
-4.24%213.14M
-4.20%215.37M
-3.93%217.59M
-3.66%220.36M
-3.62%222.58M
-3.59%224.81M
-3.78%226.49M
Long-term equity investment
1.13%73.42M
1.13%73.42M
7.18%72.6M
7.18%72.6M
7.18%72.6M
7.18%72.6M
4.42%67.73M
4.42%67.73M
4.42%67.73M
4.42%67.73M
Long term receivable account
34.33%1.11M
34.33%1.1M
--842.24K
--833.25K
--824.35K
--815.56K
----
----
----
----
Fixed assets
----
----
----
7.19%140.75M
----
4.61%142.38M
----
278.64%131.31M
----
269.89%136.11M
Constru in process
----
----
----
--3.69M
----
--1.62M
----
----
----
----
Intangible assets
-3.60%8.82M
-3.57%8.9M
-3.54%8.98M
-3.51%9.07M
-3.48%9.15M
-3.45%9.23M
-3.42%9.31M
-3.39%9.4M
-3.36%9.48M
-3.33%9.56M
Goodwill
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
Long deferred expense
-8.24%29.02M
-18.92%26.92M
-15.58%28.48M
-16.03%30.02M
-14.35%31.63M
-12.43%33.21M
0.42%33.73M
41.47%35.75M
253.04%36.93M
270.57%37.92M
Deferred tax assets
-13.60%15.78M
35.97%23.46M
49.77%22.59M
43.80%19.49M
34.74%18.26M
27.31%17.26M
13.28%15.08M
1.81%13.55M
1.68%13.55M
1.68%13.55M
Usufruct assets
64.60%37.74M
28.09%31.47M
654.34%30.52M
398.18%21.29M
370.93%22.93M
354.01%24.57M
--4.05M
--4.27M
--4.87M
3.56%5.41M
Total non current assets
8.84%703.63M
4.87%677.4M
8.70%670.23M
3.77%643.09M
1.95%646.46M
1.81%645.92M
12.16%616.57M
13.97%619.71M
21.72%634.11M
22.86%634.46M
Total assets
15.14%3.86B
0.47%2.97B
30.70%3.25B
41.80%3.45B
36.10%3.35B
12.33%2.96B
-14.02%2.48B
-22.10%2.43B
-10.72%2.46B
-6.78%2.63B
Liabilities
Current liabilities
Short term loan
-2.93%287.99M
-5.23%269.07M
54.71%292.45M
93.76%296.31M
51.34%296.7M
43.91%283.92M
-6.93%189.03M
-28.96%152.93M
-2.98%196.05M
-23.87%197.29M
Transactional financial liabilities
----
0.00%38.99M
0.00%38.99M
0.00%38.99M
0.00%38.99M
0.00%38.99M
0.00%38.99M
0.00%38.99M
0.00%38.99M
0.00%38.99M
Notes payable and accounts payable
-26.17%315.16M
-5.60%403.34M
71.46%437.79M
77.86%445M
69.09%426.89M
58.63%427.29M
5.53%255.33M
-4.22%250.2M
16.67%252.46M
20.72%269.37M
-Accounts payable
-26.17%315.16M
-5.60%403.34M
71.46%437.79M
77.86%445M
69.09%426.89M
58.63%427.29M
6.68%255.33M
-3.26%250.2M
16.67%252.46M
20.72%269.37M
Contract liabilities
770.83%1.25B
85.12%273.92M
71.47%429.24M
-50.40%139.21M
-53.34%143.62M
-69.89%147.97M
-69.54%250.34M
-70.69%280.67M
-67.51%307.81M
-45.99%491.41M
Advance receipts
3,658.77%26.37M
-43.95%566.16K
-99.85%231.64K
123.94%240.97M
-99.35%701.52K
415.32%1.01M
17,077.59%149.91M
-45.87%107.6M
18,338.82%107.66M
-42.12%196K
Salaries payable
0.74%4.75M
-5.02%17M
29.55%5.96M
4.92%5.11M
-16.00%4.72M
10.53%17.9M
115.36%4.6M
51.12%4.87M
95.96%5.62M
24.09%16.19M
Taxs payable
-69.16%5.86M
7.60%47.98M
-13.45%7.96M
-18.75%8.05M
187.09%19M
667.30%44.59M
88.64%9.19M
516.70%9.91M
-54.37%6.62M
-87.16%5.81M
Other payable (including interest and dividends)
-81.24%114.85M
-48.88%153.83M
-33.96%134.45M
-2.92%173.5M
275.66%612.22M
63.62%300.91M
13.14%203.59M
12.06%178.72M
-13.01%162.97M
-3.58%183.91M
-Dividend payable
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
-Other payable
----
----
----
-2.94%172.46M
----
63.98%299.87M
----
12.14%177.68M
----
-3.60%182.88M
Non current liabilities due within one year
60.16%108.95M
105.72%144.96M
1,264.06%231.87M
10.99%54.41M
31.08%68.03M
-24.15%70.47M
21.42%17M
250.19%49.03M
264.19%51.9M
477.97%92.9M
Other current liabilities
844.65%112.34M
100.17%24.21M
79.16%37.74M
-43.57%11.89M
-43.54%11.89M
-42.57%12.1M
0.00%21.06M
0.00%21.06M
54.51%21.06M
54.17%21.06M
Total current liabilities
37.23%2.23B
2.14%1.37B
41.93%1.62B
29.20%1.41B
40.97%1.62B
2.13%1.35B
-25.50%1.14B
-41.54%1.09B
-29.73%1.15B
-22.99%1.32B
Current liabilities
Long term loan
-81.00%103.48M
-86.73%72.28M
-67.14%107.5M
38.04%423.5M
100.11%544.5M
94.94%544.5M
-13.77%327.18M
11.03%306.79M
96.37%272.1M
109.24%279.32M
Long term account payable
----
----
----
707.59%174.78M
----
54.01%37.62M
----
--21.64M
----
--24.42M
Deferred tax liabilities
55.40%25.94M
29.73%21.97M
25.22%21.45M
-15.63%16.07M
-15.22%16.69M
-14.00%16.93M
-7.77%17.13M
2.56%19.05M
6.01%19.69M
6.01%19.69M
Long term deferred income
-80.00%696.16K
-66.67%1.39M
-57.14%2.09M
-50.00%2.78M
-44.44%3.48M
-40.00%4.18M
-36.36%4.87M
-33.33%5.57M
-30.77%6.27M
-28.57%6.96M
Lease liabilities
67.68%31.4M
32.31%24.66M
555.51%26.18M
366.10%18.56M
376.01%18.73M
415.76%18.63M
--3.99M
--3.98M
--3.93M
11.75%3.61M
Total non current liabilities
-71.89%213.62M
-72.28%172.4M
-39.58%228.15M
78.05%635.69M
132.85%760.07M
86.18%621.86M
-6.92%377.61M
17.74%357.03M
96.41%326.41M
102.38%334M
Total liabilities
2.42%2.44B
-21.39%1.55B
21.64%1.84B
41.22%2.05B
61.27%2.38B
19.13%1.97B
-21.60%1.52B
-33.27%1.45B
-18.11%1.48B
-11.95%1.65B
Shareholders equity
Paid-in capital
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
Capital reserve funds
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
Surplus reserve funds
0.00%78.24M
0.00%78.24M
0.57%78.24M
0.57%78.24M
0.57%78.24M
0.57%78.24M
4.89%77.8M
4.89%77.8M
4.89%77.8M
4.89%77.8M
Retained profit
5.43%426.83M
0.58%426.81M
-0.95%405.16M
-4.25%402.68M
-4.32%404.85M
0.99%424.36M
4.18%409.05M
8.91%420.53M
10.74%423.12M
11.10%420.22M
Other composite income
-5.98%10.6M
-19.11%9.12M
-30.82%10.57M
-26.23%11.28M
-26.23%11.28M
-26.23%11.28M
-3.75%15.28M
-3.75%15.28M
-3.75%15.28M
-3.75%15.28M
Shareholders equity without minority interests
2.35%928.19M
0.03%926.69M
-0.89%906.5M
-2.31%904.72M
-2.35%906.89M
0.06%926.4M
2.17%914.66M
4.21%926.14M
4.98%928.73M
5.11%925.83M
Minority interests
723.16%487.05M
697.21%496.72M
832.57%495.93M
791.48%495.71M
8.79%59.17M
14.50%62.31M
-11.38%53.18M
-6.54%55.61M
-18.99%54.39M
-18.55%54.42M
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
--0.01
----
Total shareholder equity
46.50%1.42B
43.97%1.42B
44.90%1.4B
42.65%1.4B
-1.73%966.06M
0.86%988.71M
1.32%967.84M
3.54%981.75M
3.29%983.12M
3.44%980.25M
Total liabilityies and equity
15.14%3.86B
0.47%2.97B
30.70%3.25B
41.80%3.45B
36.10%3.35B
12.33%2.96B
-14.02%2.48B
-22.10%2.43B
-10.72%2.46B
-6.78%2.63B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 193.03%1.01B-51.48%325.71M-6.82%342.51M-28.34%284.08M-18.18%346.31M47.88%671.35M-35.67%367.59M-46.90%396.4M-11.02%423.25M-22.75%453.97M
Notes receivable and accounts receivable -32.01%287.01M-20.36%367.48M10.22%237.44M139.23%519.46M187.27%422.11M78.94%461.43M70.20%215.43M21.70%217.14M68.14%146.94M115.09%257.86M
-Notes receivable -89.57%1.21M-98.70%229.89K-25.68%5.98M980.00%17.74M1,713.38%11.65M2,663.20%17.75M225.56%8.04M-77.37%1.64M-90.31%642.23K-80.21%642.23K
-Accounts receivable -30.37%285.79M-17.23%367.25M11.61%231.46M132.82%501.73M180.57%410.46M72.49%443.68M67.11%207.39M25.90%215.5M81.14%146.3M120.52%257.22M
Other receivables (including interest and dividends) -49.70%22.24M-54.77%54.54M65.96%70.94M53.66%69.29M-0.31%44.21M60.25%120.58M-36.82%42.74M-23.71%45.09M-28.74%44.35M25.67%75.24M
-Other receivable ------------53.66%69.29M----60.25%120.58M-----23.71%45.09M----25.67%75.24M
Contractual assets ----598.79%108.97K-79.33%678.3K-27.43%2.55M-27.43%2.55M-99.55%15.59K-24.71%3.28M-19.90%3.52M-24.74%3.52M-24.72%3.5M
Advance payment 15.15%72.89M363.56%66.15M-18.35%70.09M240.47%93.34M10.06%63.3M-45.54%14.27M45.82%85.85M-59.66%27.41M23.89%57.51M23.50%26.2M
Inventories -4.92%1.73B42.01%1.47B61.26%1.84B64.82%1.83B62.14%1.82B-11.06%1.03B-23.00%1.14B-25.89%1.11B-27.41%1.12B-22.92%1.16B
Receivable financing ----------------------------------1.28M----
Other current assets 350.28%26.61M24.72%11.91M26.87%14.67M-36.94%8.62M-79.25%5.91M-50.08%9.55M-53.62%11.56M-44.88%13.67M105.67%28.48M195.38%19.13M
Total current assets 16.64%3.15B-0.76%2.29B37.96%2.58B54.79%2.81B47.95%2.7B15.67%2.31B-20.18%1.87B-29.70%1.81B-18.28%1.83B-13.42%2B
Non Current assets
Other equity investment -0.55%69.36M10.94%67.38M4.12%68.8M5.53%69.74M5.53%69.74M-8.09%60.74M-1.18%66.08M-1.18%66.08M-1.18%66.08M-1.18%66.08M
Other non-current financial assets -11.85%40.62M-2.38%45.92M13.75%48.32M-13.08%43.6M-12.59%46.08M-10.77%47.04M-10.76%42.48M5.38%50.16M10.76%52.72M10.76%52.72M
Investment real estate 9.04%234.84M9.05%237.28M-4.29%210.91M-4.24%213.14M-4.20%215.37M-3.93%217.59M-3.66%220.36M-3.62%222.58M-3.59%224.81M-3.78%226.49M
Long-term equity investment 1.13%73.42M1.13%73.42M7.18%72.6M7.18%72.6M7.18%72.6M7.18%72.6M4.42%67.73M4.42%67.73M4.42%67.73M4.42%67.73M
Long term receivable account 34.33%1.11M34.33%1.1M--842.24K--833.25K--824.35K--815.56K----------------
Fixed assets ------------7.19%140.75M----4.61%142.38M----278.64%131.31M----269.89%136.11M
Constru in process --------------3.69M------1.62M----------------
Intangible assets -3.60%8.82M-3.57%8.9M-3.54%8.98M-3.51%9.07M-3.48%9.15M-3.45%9.23M-3.42%9.31M-3.39%9.4M-3.36%9.48M-3.33%9.56M
Goodwill 0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M
Long deferred expense -8.24%29.02M-18.92%26.92M-15.58%28.48M-16.03%30.02M-14.35%31.63M-12.43%33.21M0.42%33.73M41.47%35.75M253.04%36.93M270.57%37.92M
Deferred tax assets -13.60%15.78M35.97%23.46M49.77%22.59M43.80%19.49M34.74%18.26M27.31%17.26M13.28%15.08M1.81%13.55M1.68%13.55M1.68%13.55M
Usufruct assets 64.60%37.74M28.09%31.47M654.34%30.52M398.18%21.29M370.93%22.93M354.01%24.57M--4.05M--4.27M--4.87M3.56%5.41M
Total non current assets 8.84%703.63M4.87%677.4M8.70%670.23M3.77%643.09M1.95%646.46M1.81%645.92M12.16%616.57M13.97%619.71M21.72%634.11M22.86%634.46M
Total assets 15.14%3.86B0.47%2.97B30.70%3.25B41.80%3.45B36.10%3.35B12.33%2.96B-14.02%2.48B-22.10%2.43B-10.72%2.46B-6.78%2.63B
Liabilities
Current liabilities
Short term loan -2.93%287.99M-5.23%269.07M54.71%292.45M93.76%296.31M51.34%296.7M43.91%283.92M-6.93%189.03M-28.96%152.93M-2.98%196.05M-23.87%197.29M
Transactional financial liabilities ----0.00%38.99M0.00%38.99M0.00%38.99M0.00%38.99M0.00%38.99M0.00%38.99M0.00%38.99M0.00%38.99M0.00%38.99M
Notes payable and accounts payable -26.17%315.16M-5.60%403.34M71.46%437.79M77.86%445M69.09%426.89M58.63%427.29M5.53%255.33M-4.22%250.2M16.67%252.46M20.72%269.37M
-Accounts payable -26.17%315.16M-5.60%403.34M71.46%437.79M77.86%445M69.09%426.89M58.63%427.29M6.68%255.33M-3.26%250.2M16.67%252.46M20.72%269.37M
Contract liabilities 770.83%1.25B85.12%273.92M71.47%429.24M-50.40%139.21M-53.34%143.62M-69.89%147.97M-69.54%250.34M-70.69%280.67M-67.51%307.81M-45.99%491.41M
Advance receipts 3,658.77%26.37M-43.95%566.16K-99.85%231.64K123.94%240.97M-99.35%701.52K415.32%1.01M17,077.59%149.91M-45.87%107.6M18,338.82%107.66M-42.12%196K
Salaries payable 0.74%4.75M-5.02%17M29.55%5.96M4.92%5.11M-16.00%4.72M10.53%17.9M115.36%4.6M51.12%4.87M95.96%5.62M24.09%16.19M
Taxs payable -69.16%5.86M7.60%47.98M-13.45%7.96M-18.75%8.05M187.09%19M667.30%44.59M88.64%9.19M516.70%9.91M-54.37%6.62M-87.16%5.81M
Other payable (including interest and dividends) -81.24%114.85M-48.88%153.83M-33.96%134.45M-2.92%173.5M275.66%612.22M63.62%300.91M13.14%203.59M12.06%178.72M-13.01%162.97M-3.58%183.91M
-Dividend payable 0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M
-Other payable -------------2.94%172.46M----63.98%299.87M----12.14%177.68M-----3.60%182.88M
Non current liabilities due within one year 60.16%108.95M105.72%144.96M1,264.06%231.87M10.99%54.41M31.08%68.03M-24.15%70.47M21.42%17M250.19%49.03M264.19%51.9M477.97%92.9M
Other current liabilities 844.65%112.34M100.17%24.21M79.16%37.74M-43.57%11.89M-43.54%11.89M-42.57%12.1M0.00%21.06M0.00%21.06M54.51%21.06M54.17%21.06M
Total current liabilities 37.23%2.23B2.14%1.37B41.93%1.62B29.20%1.41B40.97%1.62B2.13%1.35B-25.50%1.14B-41.54%1.09B-29.73%1.15B-22.99%1.32B
Current liabilities
Long term loan -81.00%103.48M-86.73%72.28M-67.14%107.5M38.04%423.5M100.11%544.5M94.94%544.5M-13.77%327.18M11.03%306.79M96.37%272.1M109.24%279.32M
Long term account payable ------------707.59%174.78M----54.01%37.62M------21.64M------24.42M
Deferred tax liabilities 55.40%25.94M29.73%21.97M25.22%21.45M-15.63%16.07M-15.22%16.69M-14.00%16.93M-7.77%17.13M2.56%19.05M6.01%19.69M6.01%19.69M
Long term deferred income -80.00%696.16K-66.67%1.39M-57.14%2.09M-50.00%2.78M-44.44%3.48M-40.00%4.18M-36.36%4.87M-33.33%5.57M-30.77%6.27M-28.57%6.96M
Lease liabilities 67.68%31.4M32.31%24.66M555.51%26.18M366.10%18.56M376.01%18.73M415.76%18.63M--3.99M--3.98M--3.93M11.75%3.61M
Total non current liabilities -71.89%213.62M-72.28%172.4M-39.58%228.15M78.05%635.69M132.85%760.07M86.18%621.86M-6.92%377.61M17.74%357.03M96.41%326.41M102.38%334M
Total liabilities 2.42%2.44B-21.39%1.55B21.64%1.84B41.22%2.05B61.27%2.38B19.13%1.97B-21.60%1.52B-33.27%1.45B-18.11%1.48B-11.95%1.65B
Shareholders equity
Paid-in capital 0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M
Capital reserve funds 0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M
Surplus reserve funds 0.00%78.24M0.00%78.24M0.57%78.24M0.57%78.24M0.57%78.24M0.57%78.24M4.89%77.8M4.89%77.8M4.89%77.8M4.89%77.8M
Retained profit 5.43%426.83M0.58%426.81M-0.95%405.16M-4.25%402.68M-4.32%404.85M0.99%424.36M4.18%409.05M8.91%420.53M10.74%423.12M11.10%420.22M
Other composite income -5.98%10.6M-19.11%9.12M-30.82%10.57M-26.23%11.28M-26.23%11.28M-26.23%11.28M-3.75%15.28M-3.75%15.28M-3.75%15.28M-3.75%15.28M
Shareholders equity without minority interests 2.35%928.19M0.03%926.69M-0.89%906.5M-2.31%904.72M-2.35%906.89M0.06%926.4M2.17%914.66M4.21%926.14M4.98%928.73M5.11%925.83M
Minority interests 723.16%487.05M697.21%496.72M832.57%495.93M791.48%495.71M8.79%59.17M14.50%62.31M-11.38%53.18M-6.54%55.61M-18.99%54.39M-18.55%54.42M
Other items effecting shareholder equity ----------------------------------0.01----
Total shareholder equity 46.50%1.42B43.97%1.42B44.90%1.4B42.65%1.4B-1.73%966.06M0.86%988.71M1.32%967.84M3.54%981.75M3.29%983.12M3.44%980.25M
Total liabilityies and equity 15.14%3.86B0.47%2.97B30.70%3.25B41.80%3.45B36.10%3.35B12.33%2.96B-14.02%2.48B-22.10%2.43B-10.72%2.46B-6.78%2.63B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------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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