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600748 Shanghai Industrial Development

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  • 2.51
  • +0.05+2.03%
Market Closed Jul 12 15:00 CST
4.63BMarket Cap-15120P/E (TTM)

Shanghai Industrial Development Key Stats

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
-47.91%3.85B
-50.74%3.97B
3.66%4.05B
10.16%5.89B
69.35%7.38B
79.66%8.06B
-0.05%3.9B
33.38%5.35B
-15.26%4.36B
-32.91%4.48B
Notes receivable and accounts receivable
-9.06%164.44M
-25.46%98.39M
-31.67%152.2M
-35.83%174.42M
-7.03%180.82M
-0.94%132M
-40.64%222.75M
-31.22%271.79M
-55.25%194.51M
-63.69%133.25M
-Notes receivable
-79.03%1.05M
-60.65%1.81M
-3.07%5.3M
22.30%6.52M
-5.89%5.01M
-42.86%4.6M
-51.84%5.47M
59.83%5.33M
-56.33%5.32M
-35.87%8.05M
-Accounts receivable
-7.07%163.39M
-24.19%96.58M
-32.39%146.89M
-36.99%167.9M
-7.07%175.82M
1.76%127.4M
-40.29%217.27M
-32.00%266.46M
-55.22%189.19M
-64.67%125.2M
Other receivables (including interest and dividends)
21.02%131.67M
-32.11%145.92M
-94.19%144.67M
-94.36%141.58M
-72.82%108.8M
-46.07%214.94M
561.01%2.49B
365.57%2.51B
-45.46%400.32M
-71.81%398.54M
-Dividend receivable
0.00%209.13K
0.00%209.13K
--209.13K
--209.13K
-99.90%209.13K
-99.90%209.13K
----
----
--200M
2,602.70%200M
-Other receivable
----
----
----
-94.37%141.37M
----
8.16%214.74M
----
365.57%2.51B
----
-85.88%198.54M
Advance payment
-99.63%14.49M
-99.64%14.28M
-99.39%23.96M
-0.18%3.93B
-37.22%3.92B
-36.83%3.92B
-46.47%3.95B
-44.53%3.93B
26.42%6.24B
174.74%6.21B
Inventories
7.70%13.77B
-5.05%13.71B
-29.04%16.2B
-46.10%12.18B
-42.68%12.79B
-34.30%14.44B
-7.60%22.83B
-6.26%22.61B
-6.88%22.31B
-7.82%21.98B
Receivable financing
----
----
----
----
----
-57.98%3.02M
----
79.72%5.39M
----
202.95%7.18M
Assets held for sale
--218.64M
-97.07%218.64M
----
----
----
--7.46B
----
----
----
----
Other current assets
-33.88%563.99M
-50.10%377.27M
-17.10%852.62M
24.85%954.98M
38.34%852.97M
67.13%756M
-13.02%1.03B
-31.43%764.92M
-37.19%616.57M
-48.20%452.35M
Total current assets
-25.84%18.71B
-47.02%18.53B
-37.77%21.42B
-34.33%23.27B
-26.05%25.23B
3.91%34.98B
-9.55%34.42B
-5.26%35.44B
-6.11%34.12B
-5.39%33.67B
Non Current assets
Other equity investment
-2.79%348.4M
26.23%348.4M
29.85%358.38M
29.85%358.38M
33.48%358.38M
2.79%276M
-40.69%276M
-38.72%276M
-40.38%268.5M
-40.38%268.5M
Investment real estate
14.55%4.46B
14.71%4.51B
14.00%4.52B
-4.07%3.85B
-3.45%3.89B
-3.42%3.93B
-6.80%3.97B
-7.11%4.02B
-7.68%4.03B
-7.66%4.07B
Long-term equity investment
-4.41%5.1B
-4.51%5.1B
72.41%5.33B
833.78%5.33B
827.44%5.34B
821.06%5.34B
580.81%3.09B
25.96%571.26M
84.11%575.6M
85.56%580.09M
Fixed assets
----
----
----
129.64%1.73B
----
-5.30%741.83M
----
-5.84%754.92M
----
-4.27%783.32M
Intangible assets
-41.19%2.31M
-37.35%2.72M
-34.16%3.12M
-31.53%3.53M
-29.02%3.93M
-27.10%4.34M
-25.38%4.75M
-24.11%5.16M
-23.44%5.54M
-22.76%5.95M
Goodwill
0.00%40.46M
0.00%40.46M
0.00%40.46M
0.00%40.46M
0.00%40.46M
0.00%40.46M
0.00%40.46M
0.00%40.46M
0.00%40.46M
0.00%40.46M
Long deferred expense
-74.50%668.68K
-72.59%890.38K
-64.06%1.39M
-55.58%2M
-51.08%2.62M
-47.71%3.25M
-62.01%3.86M
-59.67%4.51M
-57.17%5.36M
-53.81%6.21M
Usufruct assets
-38.13%12.52M
-43.73%13.86M
-41.92%15.97M
-40.46%17.97M
8.81%20.23M
44.78%24.63M
-76.93%27.5M
-72.25%30.17M
-88.48%18.59M
--17.01M
Other non current assets
--3.12M
--407.71K
----
----
----
----
33.61%137.77M
48.06%135.35M
91.43%135.29M
73.61%105.6M
Total non current assets
16.58%12.11B
17.60%12.19B
46.37%12.14B
94.38%11.35B
77.48%10.39B
76.38%10.36B
31.00%8.3B
-8.36%5.84B
-6.85%5.85B
-4.67%5.88B
Total assets
-13.47%30.82B
-32.25%30.72B
-21.43%33.56B
-16.13%34.62B
-10.89%35.62B
14.67%45.35B
-3.76%42.72B
-5.71%41.28B
-6.22%39.97B
-5.28%39.54B
Liabilities
Current liabilities
Short term loan
-60.62%751.44M
-29.89%1.22B
-32.14%1.51B
-31.83%1.71B
-15.48%1.91B
-22.36%1.74B
-14.85%2.22B
-1.79%2.5B
-17.40%2.26B
-18.82%2.23B
Notes payable and accounts payable
5.97%1.33B
18.88%1.63B
52.57%1.12B
47.17%1.26B
37.40%1.25B
-2.71%1.37B
-61.62%734.83M
-56.83%856.36M
-52.35%913.34M
-50.53%1.41B
-Notes payable
----
----
----
----
----
----
----
----
-97.13%36.47M
-79.75%288.48M
-Accounts payable
5.97%1.33B
18.88%1.63B
52.57%1.12B
47.17%1.26B
43.11%1.25B
22.29%1.37B
-30.06%734.83M
-2.22%856.36M
35.61%876.87M
-21.37%1.12B
Contract liabilities
-97.70%121.97M
-97.66%170.33M
-49.83%4.24B
-19.78%5.25B
-6.83%5.31B
30.20%7.28B
-20.61%8.45B
-34.22%6.54B
-40.44%5.7B
-33.53%5.59B
Advance receipts
12.33%27.16M
41.22%31.2M
25.42%30.34M
-6.05%23.96M
-12.73%24.18M
-3.74%22.09M
21.12%24.19M
50.34%25.51M
49.45%27.71M
33.65%22.95M
Salaries payable
4.21%45.14M
7.11%72.8M
34.97%43.73M
52.84%46.47M
69.72%43.31M
92.40%67.96M
-10.83%32.4M
-10.98%30.41M
-11.09%25.52M
-28.30%35.32M
Taxs payable
5.48%1.39B
42.03%2.05B
-8.15%1.45B
-11.50%1.26B
-35.52%1.32B
-29.35%1.44B
193.25%1.58B
169.16%1.43B
192.96%2.05B
256.30%2.04B
Other payable (including interest and dividends)
7.73%1.72B
1.22%1.75B
-28.12%1.58B
-32.34%1.57B
-20.41%1.59B
6.94%1.73B
-11.25%2.2B
-2.78%2.33B
9.95%2B
-21.28%1.61B
-Interest payable
-37.95%33.49M
-38.03%24.61M
-37.81%15.62M
-36.98%6.64M
-4.92%53.98M
-4.92%39.71M
--25.12M
-5.00%10.54M
0.00%56.77M
-6.54%41.76M
-Dividend payable
--45.56K
--45.56K
-99.94%45.56K
-76.98%36.94M
----
----
--78.07M
-44.23%160.48M
----
----
-Other payable
--1.68B
2.14%1.72B
-25.32%1.56B
-28.99%1.53B
----
7.25%1.69B
--2.09B
2.92%2.16B
----
-21.61%1.57B
Hold and for sell liabilities
----
----
----
----
----
--7.35B
----
----
----
----
Non current liabilities due within one year
-51.45%1.71B
15.72%3.95B
-10.98%3.67B
0.04%4.33B
-19.25%3.52B
-26.66%3.42B
-5.69%4.12B
79.35%4.32B
129.20%4.36B
215.20%4.66B
Other current liabilities
-98.35%7.13M
-98.67%9.15M
-40.61%376.07M
-1.58%463.41M
6.52%432.93M
92.55%686.48M
8.92%633.27M
-14.93%470.86M
-25.05%406.45M
-47.87%356.52M
Total current liabilities
-53.92%7.1B
-56.66%10.88B
-29.90%14.01B
-14.02%15.92B
-13.14%15.41B
39.72%25.1B
-13.78%19.99B
-9.36%18.51B
-7.77%17.74B
-4.79%17.97B
Current liabilities
Long term loan
60.33%12.11B
2.42%8.08B
-28.88%7.73B
-34.35%6.94B
-23.44%7.55B
-14.28%7.89B
21.91%10.87B
4.65%10.57B
6.80%9.87B
7.65%9.2B
Bonds payable
----
----
----
----
11.33%889.05M
11.35%888.83M
11.37%888.61M
11.39%888.38M
-52.63%798.55M
-52.63%798.21M
Estimate liabilities
1.51%402.28M
1.51%402.28M
0.00%396.31M
0.00%396.31M
0.00%396.31M
0.00%396.31M
19,799.11%396.31M
19,799.11%396.31M
19,799.11%396.31M
36,234.41%396.31M
Deferred tax liabilities
-2.52%52.46M
7.90%53.05M
4.73%53.05M
6.23%53.81M
4.91%53.81M
-4.14%49.17M
-37.99%50.66M
-37.99%50.66M
-37.21%51.29M
-37.21%51.29M
Lease liabilities
-14.41%7.08M
-40.26%8.46M
-46.15%6.36M
-49.91%11.71M
-30.16%8.27M
54.18%14.16M
-90.25%11.82M
-79.74%23.39M
-91.72%11.85M
--9.18M
Total non current liabilities
41.25%12.57B
-7.52%8.54B
-33.00%8.18B
-37.95%7.4B
-19.99%8.9B
-11.67%9.23B
23.17%12.21B
7.50%11.93B
-0.24%11.12B
1.36%10.45B
Total liabilities
-19.08%19.67B
-43.44%19.42B
-31.08%22.19B
-23.40%23.32B
-15.78%24.31B
20.81%34.33B
-2.71%32.2B
-3.43%30.44B
-5.01%28.87B
-2.61%28.42B
Shareholders equity
Paid-in capital
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
Capital reserve funds
-0.87%2.58B
-0.87%2.58B
-0.87%2.58B
-0.00%2.6B
-0.00%2.6B
-0.00%2.6B
-0.00%2.6B
-0.00%2.6B
-0.00%2.6B
-0.00%2.6B
Surplus reserve funds
3.42%584.95M
3.42%584.95M
5.17%565.61M
5.17%565.61M
5.17%565.61M
5.17%565.61M
10.41%537.81M
10.41%537.81M
10.41%537.81M
10.41%537.81M
Retained profit
-6.85%4.92B
1.46%5.07B
12.11%5.37B
11.38%5.36B
4.55%5.28B
-1.30%5B
-3.40%4.79B
-2.26%4.81B
-0.28%5.05B
-3.52%5.06B
Other composite income
-46.77%-30.58M
-46.77%-30.58M
0.00%-20.84M
0.00%-20.84M
0.00%-20.84M
0.00%-20.84M
-111.84%-20.84M
-111.84%-20.84M
-111.84%-20.84M
-111.84%-20.84M
Shareholders equity without minority interests
-3.65%9.9B
0.60%10.05B
6.00%10.34B
5.89%10.35B
2.57%10.27B
-0.38%9.99B
-3.13%9.75B
-11.40%9.77B
-10.38%10.01B
-11.72%10.02B
Minority interests
20.96%1.25B
22.63%1.26B
34.79%1.03B
-10.59%955M
-4.96%1.03B
-6.82%1.02B
-37.36%765.79M
-13.17%1.07B
2.94%1.09B
-9.21%1.1B
Total shareholder equity
-1.40%11.15B
2.65%11.3B
8.10%11.37B
4.26%11.3B
1.83%11.31B
-1.01%11.01B
-6.84%10.52B
-11.58%10.84B
-9.23%11.1B
-11.48%11.12B
Total liabilityies and equity
-13.47%30.82B
-32.25%30.72B
-21.43%33.56B
-16.13%34.62B
-10.89%35.62B
14.67%45.35B
-3.76%42.72B
-5.71%41.28B
-6.22%39.97B
-5.28%39.54B
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 with explanatory notes
Auditor
--
Shanghui 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 -47.91%3.85B-50.74%3.97B3.66%4.05B10.16%5.89B69.35%7.38B79.66%8.06B-0.05%3.9B33.38%5.35B-15.26%4.36B-32.91%4.48B
Notes receivable and accounts receivable -9.06%164.44M-25.46%98.39M-31.67%152.2M-35.83%174.42M-7.03%180.82M-0.94%132M-40.64%222.75M-31.22%271.79M-55.25%194.51M-63.69%133.25M
-Notes receivable -79.03%1.05M-60.65%1.81M-3.07%5.3M22.30%6.52M-5.89%5.01M-42.86%4.6M-51.84%5.47M59.83%5.33M-56.33%5.32M-35.87%8.05M
-Accounts receivable -7.07%163.39M-24.19%96.58M-32.39%146.89M-36.99%167.9M-7.07%175.82M1.76%127.4M-40.29%217.27M-32.00%266.46M-55.22%189.19M-64.67%125.2M
Other receivables (including interest and dividends) 21.02%131.67M-32.11%145.92M-94.19%144.67M-94.36%141.58M-72.82%108.8M-46.07%214.94M561.01%2.49B365.57%2.51B-45.46%400.32M-71.81%398.54M
-Dividend receivable 0.00%209.13K0.00%209.13K--209.13K--209.13K-99.90%209.13K-99.90%209.13K----------200M2,602.70%200M
-Other receivable -------------94.37%141.37M----8.16%214.74M----365.57%2.51B-----85.88%198.54M
Advance payment -99.63%14.49M-99.64%14.28M-99.39%23.96M-0.18%3.93B-37.22%3.92B-36.83%3.92B-46.47%3.95B-44.53%3.93B26.42%6.24B174.74%6.21B
Inventories 7.70%13.77B-5.05%13.71B-29.04%16.2B-46.10%12.18B-42.68%12.79B-34.30%14.44B-7.60%22.83B-6.26%22.61B-6.88%22.31B-7.82%21.98B
Receivable financing ---------------------57.98%3.02M----79.72%5.39M----202.95%7.18M
Assets held for sale --218.64M-97.07%218.64M--------------7.46B----------------
Other current assets -33.88%563.99M-50.10%377.27M-17.10%852.62M24.85%954.98M38.34%852.97M67.13%756M-13.02%1.03B-31.43%764.92M-37.19%616.57M-48.20%452.35M
Total current assets -25.84%18.71B-47.02%18.53B-37.77%21.42B-34.33%23.27B-26.05%25.23B3.91%34.98B-9.55%34.42B-5.26%35.44B-6.11%34.12B-5.39%33.67B
Non Current assets
Other equity investment -2.79%348.4M26.23%348.4M29.85%358.38M29.85%358.38M33.48%358.38M2.79%276M-40.69%276M-38.72%276M-40.38%268.5M-40.38%268.5M
Investment real estate 14.55%4.46B14.71%4.51B14.00%4.52B-4.07%3.85B-3.45%3.89B-3.42%3.93B-6.80%3.97B-7.11%4.02B-7.68%4.03B-7.66%4.07B
Long-term equity investment -4.41%5.1B-4.51%5.1B72.41%5.33B833.78%5.33B827.44%5.34B821.06%5.34B580.81%3.09B25.96%571.26M84.11%575.6M85.56%580.09M
Fixed assets ------------129.64%1.73B-----5.30%741.83M-----5.84%754.92M-----4.27%783.32M
Intangible assets -41.19%2.31M-37.35%2.72M-34.16%3.12M-31.53%3.53M-29.02%3.93M-27.10%4.34M-25.38%4.75M-24.11%5.16M-23.44%5.54M-22.76%5.95M
Goodwill 0.00%40.46M0.00%40.46M0.00%40.46M0.00%40.46M0.00%40.46M0.00%40.46M0.00%40.46M0.00%40.46M0.00%40.46M0.00%40.46M
Long deferred expense -74.50%668.68K-72.59%890.38K-64.06%1.39M-55.58%2M-51.08%2.62M-47.71%3.25M-62.01%3.86M-59.67%4.51M-57.17%5.36M-53.81%6.21M
Usufruct assets -38.13%12.52M-43.73%13.86M-41.92%15.97M-40.46%17.97M8.81%20.23M44.78%24.63M-76.93%27.5M-72.25%30.17M-88.48%18.59M--17.01M
Other non current assets --3.12M--407.71K----------------33.61%137.77M48.06%135.35M91.43%135.29M73.61%105.6M
Total non current assets 16.58%12.11B17.60%12.19B46.37%12.14B94.38%11.35B77.48%10.39B76.38%10.36B31.00%8.3B-8.36%5.84B-6.85%5.85B-4.67%5.88B
Total assets -13.47%30.82B-32.25%30.72B-21.43%33.56B-16.13%34.62B-10.89%35.62B14.67%45.35B-3.76%42.72B-5.71%41.28B-6.22%39.97B-5.28%39.54B
Liabilities
Current liabilities
Short term loan -60.62%751.44M-29.89%1.22B-32.14%1.51B-31.83%1.71B-15.48%1.91B-22.36%1.74B-14.85%2.22B-1.79%2.5B-17.40%2.26B-18.82%2.23B
Notes payable and accounts payable 5.97%1.33B18.88%1.63B52.57%1.12B47.17%1.26B37.40%1.25B-2.71%1.37B-61.62%734.83M-56.83%856.36M-52.35%913.34M-50.53%1.41B
-Notes payable ---------------------------------97.13%36.47M-79.75%288.48M
-Accounts payable 5.97%1.33B18.88%1.63B52.57%1.12B47.17%1.26B43.11%1.25B22.29%1.37B-30.06%734.83M-2.22%856.36M35.61%876.87M-21.37%1.12B
Contract liabilities -97.70%121.97M-97.66%170.33M-49.83%4.24B-19.78%5.25B-6.83%5.31B30.20%7.28B-20.61%8.45B-34.22%6.54B-40.44%5.7B-33.53%5.59B
Advance receipts 12.33%27.16M41.22%31.2M25.42%30.34M-6.05%23.96M-12.73%24.18M-3.74%22.09M21.12%24.19M50.34%25.51M49.45%27.71M33.65%22.95M
Salaries payable 4.21%45.14M7.11%72.8M34.97%43.73M52.84%46.47M69.72%43.31M92.40%67.96M-10.83%32.4M-10.98%30.41M-11.09%25.52M-28.30%35.32M
Taxs payable 5.48%1.39B42.03%2.05B-8.15%1.45B-11.50%1.26B-35.52%1.32B-29.35%1.44B193.25%1.58B169.16%1.43B192.96%2.05B256.30%2.04B
Other payable (including interest and dividends) 7.73%1.72B1.22%1.75B-28.12%1.58B-32.34%1.57B-20.41%1.59B6.94%1.73B-11.25%2.2B-2.78%2.33B9.95%2B-21.28%1.61B
-Interest payable -37.95%33.49M-38.03%24.61M-37.81%15.62M-36.98%6.64M-4.92%53.98M-4.92%39.71M--25.12M-5.00%10.54M0.00%56.77M-6.54%41.76M
-Dividend payable --45.56K--45.56K-99.94%45.56K-76.98%36.94M----------78.07M-44.23%160.48M--------
-Other payable --1.68B2.14%1.72B-25.32%1.56B-28.99%1.53B----7.25%1.69B--2.09B2.92%2.16B-----21.61%1.57B
Hold and for sell liabilities ----------------------7.35B----------------
Non current liabilities due within one year -51.45%1.71B15.72%3.95B-10.98%3.67B0.04%4.33B-19.25%3.52B-26.66%3.42B-5.69%4.12B79.35%4.32B129.20%4.36B215.20%4.66B
Other current liabilities -98.35%7.13M-98.67%9.15M-40.61%376.07M-1.58%463.41M6.52%432.93M92.55%686.48M8.92%633.27M-14.93%470.86M-25.05%406.45M-47.87%356.52M
Total current liabilities -53.92%7.1B-56.66%10.88B-29.90%14.01B-14.02%15.92B-13.14%15.41B39.72%25.1B-13.78%19.99B-9.36%18.51B-7.77%17.74B-4.79%17.97B
Current liabilities
Long term loan 60.33%12.11B2.42%8.08B-28.88%7.73B-34.35%6.94B-23.44%7.55B-14.28%7.89B21.91%10.87B4.65%10.57B6.80%9.87B7.65%9.2B
Bonds payable ----------------11.33%889.05M11.35%888.83M11.37%888.61M11.39%888.38M-52.63%798.55M-52.63%798.21M
Estimate liabilities 1.51%402.28M1.51%402.28M0.00%396.31M0.00%396.31M0.00%396.31M0.00%396.31M19,799.11%396.31M19,799.11%396.31M19,799.11%396.31M36,234.41%396.31M
Deferred tax liabilities -2.52%52.46M7.90%53.05M4.73%53.05M6.23%53.81M4.91%53.81M-4.14%49.17M-37.99%50.66M-37.99%50.66M-37.21%51.29M-37.21%51.29M
Lease liabilities -14.41%7.08M-40.26%8.46M-46.15%6.36M-49.91%11.71M-30.16%8.27M54.18%14.16M-90.25%11.82M-79.74%23.39M-91.72%11.85M--9.18M
Total non current liabilities 41.25%12.57B-7.52%8.54B-33.00%8.18B-37.95%7.4B-19.99%8.9B-11.67%9.23B23.17%12.21B7.50%11.93B-0.24%11.12B1.36%10.45B
Total liabilities -19.08%19.67B-43.44%19.42B-31.08%22.19B-23.40%23.32B-15.78%24.31B20.81%34.33B-2.71%32.2B-3.43%30.44B-5.01%28.87B-2.61%28.42B
Shareholders equity
Paid-in capital 0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B
Capital reserve funds -0.87%2.58B-0.87%2.58B-0.87%2.58B-0.00%2.6B-0.00%2.6B-0.00%2.6B-0.00%2.6B-0.00%2.6B-0.00%2.6B-0.00%2.6B
Surplus reserve funds 3.42%584.95M3.42%584.95M5.17%565.61M5.17%565.61M5.17%565.61M5.17%565.61M10.41%537.81M10.41%537.81M10.41%537.81M10.41%537.81M
Retained profit -6.85%4.92B1.46%5.07B12.11%5.37B11.38%5.36B4.55%5.28B-1.30%5B-3.40%4.79B-2.26%4.81B-0.28%5.05B-3.52%5.06B
Other composite income -46.77%-30.58M-46.77%-30.58M0.00%-20.84M0.00%-20.84M0.00%-20.84M0.00%-20.84M-111.84%-20.84M-111.84%-20.84M-111.84%-20.84M-111.84%-20.84M
Shareholders equity without minority interests -3.65%9.9B0.60%10.05B6.00%10.34B5.89%10.35B2.57%10.27B-0.38%9.99B-3.13%9.75B-11.40%9.77B-10.38%10.01B-11.72%10.02B
Minority interests 20.96%1.25B22.63%1.26B34.79%1.03B-10.59%955M-4.96%1.03B-6.82%1.02B-37.36%765.79M-13.17%1.07B2.94%1.09B-9.21%1.1B
Total shareholder equity -1.40%11.15B2.65%11.3B8.10%11.37B4.26%11.3B1.83%11.31B-1.01%11.01B-6.84%10.52B-11.58%10.84B-9.23%11.1B-11.48%11.12B
Total liabilityies and equity -13.47%30.82B-32.25%30.72B-21.43%33.56B-16.13%34.62B-10.89%35.62B14.67%45.35B-3.76%42.72B-5.71%41.28B-6.22%39.97B-5.28%39.54B
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 with explanatory notes
Auditor --Shanghui 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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