CN Stock MarketDetailed Quotes

600810 Shenma Industrial

Watchlist
  • 7.29
  • -0.10-1.35%
Trading Nov 14 11:24 CST
7.40BMarket Cap92.28P/E (TTM)

Shenma Industrial 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
-29.11%7.43B
-10.66%9.6B
-30.69%8.9B
-8.47%8.62B
-4.41%10.48B
1.36%10.74B
22.99%12.84B
-3.45%9.41B
25.19%10.96B
36.16%10.6B
Notes receivable and accounts receivable
16.80%1.44B
17.77%1.47B
23.03%1.65B
10.43%1.29B
-2.27%1.23B
-16.78%1.25B
-5.22%1.34B
9.37%1.17B
-26.35%1.26B
8.87%1.5B
-Notes receivable
----
----
----
----
----
108.71%40M
----
----
----
--19.17M
-Accounts receivable
16.80%1.44B
21.65%1.47B
23.03%1.65B
10.43%1.29B
-2.27%1.23B
-18.40%1.21B
-5.07%1.34B
9.60%1.17B
-26.35%1.26B
7.48%1.49B
Other receivables (including interest and dividends)
109.89%361.33M
0.95%349.42M
17.61%88.9M
-84.92%80.94M
841.41%172.16M
2,264.66%346.14M
1,427.98%75.59M
7,333.65%536.74M
-12.38%18.29M
34.31%14.64M
-Dividend receivable
----
----
----
----
----
--2.42M
----
----
----
----
-Accrued interest receivable
0.00%720K
0.00%720K
3,558.89%26.34M
-63.64%720K
-42.86%720K
-47.06%720K
-34.55%720K
167.57%1.98M
--1.26M
--1.36M
-Other receivable
----
1.66%348.7M
----
----
----
2,483.20%343M
----
8,151.94%534.76M
----
21.83%13.28M
Advance payment
62.21%468.62M
44.62%262.58M
7,582.25%548.45M
163.35%310.05M
22.25%288.9M
32.77%181.57M
-98.35%7.14M
-27.65%117.73M
-48.99%236.33M
-55.29%136.75M
Inventories
8.43%1.46B
-12.97%1.39B
16.32%1.88B
-1.24%1.48B
-1.80%1.34B
8.91%1.6B
19.43%1.62B
39.04%1.5B
48.67%1.37B
51.12%1.46B
Receivable financing
-17.26%1.18B
46.06%1.15B
9.71%817.01M
17.69%1.09B
23.28%1.43B
-22.18%789.98M
-51.34%744.71M
-52.27%928.19M
-37.14%1.16B
-52.42%1.02B
Non-current assets due within one year
250.20%333.22M
--224.44M
--189.81M
212.60%312.56M
--95.15M
----
----
--99.99M
----
----
Other current assets
-49.14%669.13M
58.98%647.45M
47.99%583.66M
102.50%539.96M
880.37%1.32B
-2.62%407.26M
-11.30%394.39M
-34.30%266.65M
-41.91%134.19M
129.59%418.21M
Total current assets
-18.45%13.33B
-1.41%15.1B
-13.88%14.66B
-2.19%13.72B
8.04%16.35B
1.07%15.31B
8.96%17.02B
-2.68%14.03B
8.54%15.13B
18.68%15.15B
Non Current assets
Other debt investment
----
----
----
----
----
----
----
----
--18M
--18M
Other equity investment
0.00%1.5M
-89.23%1.5M
-89.23%1.5M
0.00%1.5M
-89.23%1.5M
0.00%13.93M
0.00%13.93M
-89.23%1.5M
0.00%13.93M
0.00%13.93M
Investment real estate
----
----
----
----
-19.79%233.39K
--6.27M
--289.19K
--290.07K
--290.96K
----
Long-term equity investment
10.22%1.23B
11.70%1.24B
-7.86%1.04B
-9.14%1.03B
-3.82%1.12B
-1.56%1.11B
-1.45%1.13B
-0.01%1.13B
-6.20%1.16B
-6.89%1.13B
Long term receivable account
542.21%2.49B
--2.64B
--2.17B
393.43%2.05B
--387.39M
----
----
--415.38M
----
----
Fixed assets
----
-14.74%4.93B
----
----
----
18.51%5.78B
----
20.19%6.14B
----
-6.04%4.88B
Fixed assets liquidation
----
42.73%7.42M
----
----
----
102.01%5.2M
----
95.14%4.98M
----
-11.27%2.57M
Constru in process
----
-4.43%4.94B
----
----
----
22.40%5.17B
----
12.37%4.16B
----
85.86%4.22B
Construction materials
----
-93.11%15.2M
----
----
----
17,981.71%220.57M
----
-79.83%1.22M
----
-97.25%1.22M
Intangible assets
-13.83%895.9M
-16.49%890.32M
17.41%1.25B
16.49%1.27B
23.55%1.04B
25.34%1.07B
27.31%1.07B
28.74%1.09B
-0.27%841.49M
6.95%850.65M
Development expenditure
923.01%60.13M
--46.18M
786.35%37.39M
--22.01M
--5.88M
----
1,084.66%4.22M
----
----
----
Long deferred expense
-16.22%73.06M
1,518.30%76.19M
1,743.48%80.13M
1,305.78%83.57M
1,378.98%87.21M
-15.74%4.71M
-24.77%4.35M
-20.39%5.95M
-20.08%5.9M
-15.83%5.59M
Deferred tax assets
-19.39%108.6M
-18.64%108.51M
-14.91%108.4M
-22.52%108.31M
37.87%134.71M
18.00%133.38M
45.14%127.39M
56.79%139.79M
261.43%97.71M
278.53%113.03M
Usufruct assets
-18.76%35.31M
-15.72%37.32M
-17.61%39.33M
-16.71%41.34M
-16.86%43.47M
-19.03%44.28M
-17.88%47.73M
-17.29%49.63M
32.69%52.28M
24.39%54.69M
Other non current assets
-14.84%1.01B
-23.44%932.92M
-23.17%1.12B
-32.66%737.3M
10.73%1.18B
44.69%1.22B
116.20%1.46B
129.93%1.09B
87.79%1.07B
13.17%842.18M
Adjustment items of non current assets
----
----
--0.25
----
----
----
----
----
----
----
Total non current assets
7.91%16.4B
7.36%15.86B
27.31%18.46B
24.41%17.72B
20.84%15.2B
21.79%14.77B
24.94%14.5B
24.18%14.24B
16.84%12.58B
17.15%12.13B
Total assets
-5.75%29.73B
2.89%30.95B
5.07%33.12B
11.21%31.44B
13.85%31.55B
10.28%30.08B
15.77%31.53B
9.22%28.27B
12.15%27.71B
17.99%27.28B
Liabilities
Current liabilities
Short term loan
-64.59%1.82B
-45.64%2.83B
-39.41%3.89B
-35.19%3.72B
-29.49%5.15B
-32.80%5.21B
-11.87%6.42B
-17.36%5.74B
4.65%7.31B
17.40%7.75B
Notes payable and accounts payable
24.06%2.26B
5.92%2.36B
19.96%2.34B
16.36%2.34B
-9.78%1.82B
8.74%2.22B
-8.07%1.95B
-18.75%2.01B
-33.77%2.02B
-28.97%2.05B
-Notes payable
35.29%845.19M
-6.73%748.42M
51.90%720.72M
20.79%546.73M
-38.88%624.7M
-13.56%802.45M
-52.48%474.48M
-64.72%452.64M
-46.13%1.02B
-51.29%928.31M
-Accounts payable
18.19%1.41B
13.05%1.61B
9.69%1.62B
15.07%1.79B
20.10%1.2B
27.26%1.42B
31.43%1.48B
30.75%1.56B
-13.37%995.28M
14.67%1.12B
Contract liabilities
-19.48%246.64M
-27.24%171.53M
-25.81%309.6M
-46.30%152.78M
22.64%306.31M
45.70%235.73M
77.79%417.29M
13.86%284.52M
52.22%249.76M
-15.01%161.8M
Advance receipts
----
--39.6K
----
----
--4.2M
----
----
----
----
----
Salaries payable
6.81%34.96M
-49.09%37.67M
-50.01%40.89M
-51.23%40.39M
-61.18%32.73M
-10.62%74M
3.24%81.78M
20.84%82.82M
12.04%84.31M
8.03%82.79M
Taxs payable
-55.85%32.73M
-61.51%21.7M
-32.82%29.01M
-38.06%41.72M
-33.00%74.14M
-47.76%56.38M
-77.11%43.18M
-70.90%67.34M
-59.21%110.66M
-47.07%107.94M
Other payable (including interest and dividends)
-32.15%261.39M
129.22%659.72M
11.82%274.43M
11.00%326.19M
96.15%385.27M
36.45%287.81M
-83.34%245.43M
-79.31%293.87M
-44.77%196.42M
-42.37%210.92M
-Interest payable
24.94%8.59M
----
-40.61%1.54M
89.17%4.89M
124.69%6.87M
58.00%4.09M
-47.52%2.59M
0.00%2.59M
-45.14%3.06M
-47.03%2.59M
-Dividend payable
----
--141.3M
----
----
--88.98M
----
----
----
----
----
-Other payable
----
82.72%518.41M
----
----
--289.42M
36.18%283.72M
----
-79.44%291.29M
----
-41.62%208.34M
Non current liabilities due within one year
-59.38%1.09B
-20.69%1.75B
-36.67%1.63B
73.23%2.82B
128.74%2.69B
104.96%2.2B
116.73%2.57B
12.25%1.63B
-18.09%1.18B
-31.40%1.07B
Other current liabilities
-25.44%30.97M
-31.40%21.05M
-39.24%31.56M
-46.33%19.81M
32.15%41.54M
-19.86%30.69M
73.59%51.94M
11.70%36.91M
59.41%31.44M
52.10%38.29M
Total current liabilities
-44.97%5.78B
-23.98%7.85B
-27.49%8.55B
-6.77%9.46B
-5.96%10.51B
-10.06%10.32B
-6.48%11.79B
-21.21%10.15B
-9.53%11.17B
-3.67%11.48B
Current liabilities
Long term loan
34.35%8.97B
38.19%8.29B
46.82%8.69B
-3.42%6.44B
0.93%6.68B
2.64%6B
4.14%5.92B
50.65%6.67B
73.98%6.61B
79.55%5.84B
Bonds payable
3.40%2.88B
3.46%2.86B
3.51%2.84B
--2.81B
--2.79B
--2.77B
476,057,647.41%2.74B
----
----
----
Long term account payable
----
-13.36%277.92M
----
----
----
21.10%320.76M
----
1,022.36%224.47M
----
562.16%264.86M
Specific account payable
----
-54.81%4.85M
----
----
----
69.68%10.73M
----
30.42%6.32M
----
30.42%6.32M
Estimate liabilities
----
----
0.00%13.17M
0.00%13.17M
-42.86%13.17M
-42.86%13.17M
-42.86%13.17M
-42.86%13.17M
--23.05M
--23.05M
Deferred tax liabilities
-20.02%24.41M
-17.42%24.41M
-20.46%24.41M
-20.68%24.41M
3.96%30.52M
-1.20%29.56M
-1.06%30.69M
-0.06%30.77M
128.21%29.36M
140.82%29.92M
Long term deferred income
-5.53%101.41M
-12.76%101.35M
-9.80%109.98M
-8.98%104.81M
-11.18%107.34M
-0.98%116.17M
0.92%121.93M
-5.86%115.15M
1.65%120.86M
52.27%117.32M
Lease liabilities
-16.65%32.15M
-11.30%34.03M
-13.71%36.35M
-14.82%36.47M
-18.06%38.58M
-21.87%38.36M
-18.27%42.12M
-19.24%42.82M
14.13%47.08M
7.66%49.1M
Total non current liabilities
16.84%12.21B
24.75%11.59B
39.26%12.72B
44.84%10.29B
47.05%10.45B
46.69%9.29B
53.78%9.13B
51.72%7.1B
73.35%7.11B
55.36%6.34B
Total liabilities
-14.15%17.99B
-0.89%19.44B
1.66%21.27B
14.48%19.75B
14.65%20.96B
10.13%19.62B
12.83%20.92B
-1.76%17.25B
11.12%18.28B
11.39%17.81B
Shareholders equity
Paid-in capital
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
1.45%1.04B
13.56%1.04B
Other equity instruments
-0.00%221.65M
-0.00%221.65M
-0.00%221.65M
--221.65M
--221.65M
--221.65M
141,601,993.08%221.65M
----
----
----
Capital reserve funds
7.15%2.82B
4.50%2.82B
4.50%2.82B
-11.93%2.82B
-2.47%2.64B
-0.00%2.7B
0.00%2.7B
18.65%3.21B
2.04%2.7B
32.58%2.7B
Surplus reserve funds
15.93%558.38M
15.93%558.38M
15.93%558.38M
15.93%558.38M
3.92%481.66M
3.92%481.66M
3.92%481.66M
3.88%481.66M
3.46%463.5M
3.46%463.5M
Retained profit
-1.16%3.15B
2.40%3.18B
1.29%3.29B
-2.66%3.26B
-6.04%3.19B
-8.83%3.1B
-15.97%3.25B
-3.95%3.35B
-1.33%3.39B
21.85%3.4B
Less:Treasury stock
--190.94M
--99.61M
--99.61M
--98.61M
----
----
----
----
----
----
Specific reserves
0.38%19.99M
4.08%17.95M
44.62%22.99M
82.88%17.96M
114.02%19.91M
86.96%17.24M
123.37%15.9M
--9.82M
82.27%9.3M
136.84%9.22M
Shareholders equity without minority interests
0.49%7.63B
2.30%7.74B
1.92%7.87B
-3.26%7.83B
-0.28%7.59B
-0.69%7.57B
-4.56%7.72B
5.12%8.09B
0.27%7.61B
19.39%7.62B
Minority interests
37.10%4.12B
30.09%3.77B
38.20%3.99B
31.88%3.86B
64.80%3B
57.11%2.9B
378.83%2.89B
366.58%2.93B
171.98%1.82B
148.28%1.84B
Total shareholder equity
10.87%11.74B
9.99%11.51B
11.80%11.86B
6.08%11.7B
12.30%10.59B
10.57%10.47B
22.06%10.61B
32.38%11.03B
14.21%9.43B
32.82%9.47B
Total liabilityies and equity
-5.75%29.73B
2.89%30.95B
5.07%33.12B
11.21%31.44B
13.85%31.55B
10.28%30.08B
15.77%31.53B
9.22%28.27B
12.15%27.71B
17.99%27.28B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -29.11%7.43B-10.66%9.6B-30.69%8.9B-8.47%8.62B-4.41%10.48B1.36%10.74B22.99%12.84B-3.45%9.41B25.19%10.96B36.16%10.6B
Notes receivable and accounts receivable 16.80%1.44B17.77%1.47B23.03%1.65B10.43%1.29B-2.27%1.23B-16.78%1.25B-5.22%1.34B9.37%1.17B-26.35%1.26B8.87%1.5B
-Notes receivable --------------------108.71%40M--------------19.17M
-Accounts receivable 16.80%1.44B21.65%1.47B23.03%1.65B10.43%1.29B-2.27%1.23B-18.40%1.21B-5.07%1.34B9.60%1.17B-26.35%1.26B7.48%1.49B
Other receivables (including interest and dividends) 109.89%361.33M0.95%349.42M17.61%88.9M-84.92%80.94M841.41%172.16M2,264.66%346.14M1,427.98%75.59M7,333.65%536.74M-12.38%18.29M34.31%14.64M
-Dividend receivable ----------------------2.42M----------------
-Accrued interest receivable 0.00%720K0.00%720K3,558.89%26.34M-63.64%720K-42.86%720K-47.06%720K-34.55%720K167.57%1.98M--1.26M--1.36M
-Other receivable ----1.66%348.7M------------2,483.20%343M----8,151.94%534.76M----21.83%13.28M
Advance payment 62.21%468.62M44.62%262.58M7,582.25%548.45M163.35%310.05M22.25%288.9M32.77%181.57M-98.35%7.14M-27.65%117.73M-48.99%236.33M-55.29%136.75M
Inventories 8.43%1.46B-12.97%1.39B16.32%1.88B-1.24%1.48B-1.80%1.34B8.91%1.6B19.43%1.62B39.04%1.5B48.67%1.37B51.12%1.46B
Receivable financing -17.26%1.18B46.06%1.15B9.71%817.01M17.69%1.09B23.28%1.43B-22.18%789.98M-51.34%744.71M-52.27%928.19M-37.14%1.16B-52.42%1.02B
Non-current assets due within one year 250.20%333.22M--224.44M--189.81M212.60%312.56M--95.15M----------99.99M--------
Other current assets -49.14%669.13M58.98%647.45M47.99%583.66M102.50%539.96M880.37%1.32B-2.62%407.26M-11.30%394.39M-34.30%266.65M-41.91%134.19M129.59%418.21M
Total current assets -18.45%13.33B-1.41%15.1B-13.88%14.66B-2.19%13.72B8.04%16.35B1.07%15.31B8.96%17.02B-2.68%14.03B8.54%15.13B18.68%15.15B
Non Current assets
Other debt investment ----------------------------------18M--18M
Other equity investment 0.00%1.5M-89.23%1.5M-89.23%1.5M0.00%1.5M-89.23%1.5M0.00%13.93M0.00%13.93M-89.23%1.5M0.00%13.93M0.00%13.93M
Investment real estate -----------------19.79%233.39K--6.27M--289.19K--290.07K--290.96K----
Long-term equity investment 10.22%1.23B11.70%1.24B-7.86%1.04B-9.14%1.03B-3.82%1.12B-1.56%1.11B-1.45%1.13B-0.01%1.13B-6.20%1.16B-6.89%1.13B
Long term receivable account 542.21%2.49B--2.64B--2.17B393.43%2.05B--387.39M----------415.38M--------
Fixed assets -----14.74%4.93B------------18.51%5.78B----20.19%6.14B-----6.04%4.88B
Fixed assets liquidation ----42.73%7.42M------------102.01%5.2M----95.14%4.98M-----11.27%2.57M
Constru in process -----4.43%4.94B------------22.40%5.17B----12.37%4.16B----85.86%4.22B
Construction materials -----93.11%15.2M------------17,981.71%220.57M-----79.83%1.22M-----97.25%1.22M
Intangible assets -13.83%895.9M-16.49%890.32M17.41%1.25B16.49%1.27B23.55%1.04B25.34%1.07B27.31%1.07B28.74%1.09B-0.27%841.49M6.95%850.65M
Development expenditure 923.01%60.13M--46.18M786.35%37.39M--22.01M--5.88M----1,084.66%4.22M------------
Long deferred expense -16.22%73.06M1,518.30%76.19M1,743.48%80.13M1,305.78%83.57M1,378.98%87.21M-15.74%4.71M-24.77%4.35M-20.39%5.95M-20.08%5.9M-15.83%5.59M
Deferred tax assets -19.39%108.6M-18.64%108.51M-14.91%108.4M-22.52%108.31M37.87%134.71M18.00%133.38M45.14%127.39M56.79%139.79M261.43%97.71M278.53%113.03M
Usufruct assets -18.76%35.31M-15.72%37.32M-17.61%39.33M-16.71%41.34M-16.86%43.47M-19.03%44.28M-17.88%47.73M-17.29%49.63M32.69%52.28M24.39%54.69M
Other non current assets -14.84%1.01B-23.44%932.92M-23.17%1.12B-32.66%737.3M10.73%1.18B44.69%1.22B116.20%1.46B129.93%1.09B87.79%1.07B13.17%842.18M
Adjustment items of non current assets ----------0.25----------------------------
Total non current assets 7.91%16.4B7.36%15.86B27.31%18.46B24.41%17.72B20.84%15.2B21.79%14.77B24.94%14.5B24.18%14.24B16.84%12.58B17.15%12.13B
Total assets -5.75%29.73B2.89%30.95B5.07%33.12B11.21%31.44B13.85%31.55B10.28%30.08B15.77%31.53B9.22%28.27B12.15%27.71B17.99%27.28B
Liabilities
Current liabilities
Short term loan -64.59%1.82B-45.64%2.83B-39.41%3.89B-35.19%3.72B-29.49%5.15B-32.80%5.21B-11.87%6.42B-17.36%5.74B4.65%7.31B17.40%7.75B
Notes payable and accounts payable 24.06%2.26B5.92%2.36B19.96%2.34B16.36%2.34B-9.78%1.82B8.74%2.22B-8.07%1.95B-18.75%2.01B-33.77%2.02B-28.97%2.05B
-Notes payable 35.29%845.19M-6.73%748.42M51.90%720.72M20.79%546.73M-38.88%624.7M-13.56%802.45M-52.48%474.48M-64.72%452.64M-46.13%1.02B-51.29%928.31M
-Accounts payable 18.19%1.41B13.05%1.61B9.69%1.62B15.07%1.79B20.10%1.2B27.26%1.42B31.43%1.48B30.75%1.56B-13.37%995.28M14.67%1.12B
Contract liabilities -19.48%246.64M-27.24%171.53M-25.81%309.6M-46.30%152.78M22.64%306.31M45.70%235.73M77.79%417.29M13.86%284.52M52.22%249.76M-15.01%161.8M
Advance receipts ------39.6K----------4.2M--------------------
Salaries payable 6.81%34.96M-49.09%37.67M-50.01%40.89M-51.23%40.39M-61.18%32.73M-10.62%74M3.24%81.78M20.84%82.82M12.04%84.31M8.03%82.79M
Taxs payable -55.85%32.73M-61.51%21.7M-32.82%29.01M-38.06%41.72M-33.00%74.14M-47.76%56.38M-77.11%43.18M-70.90%67.34M-59.21%110.66M-47.07%107.94M
Other payable (including interest and dividends) -32.15%261.39M129.22%659.72M11.82%274.43M11.00%326.19M96.15%385.27M36.45%287.81M-83.34%245.43M-79.31%293.87M-44.77%196.42M-42.37%210.92M
-Interest payable 24.94%8.59M-----40.61%1.54M89.17%4.89M124.69%6.87M58.00%4.09M-47.52%2.59M0.00%2.59M-45.14%3.06M-47.03%2.59M
-Dividend payable ------141.3M----------88.98M--------------------
-Other payable ----82.72%518.41M----------289.42M36.18%283.72M-----79.44%291.29M-----41.62%208.34M
Non current liabilities due within one year -59.38%1.09B-20.69%1.75B-36.67%1.63B73.23%2.82B128.74%2.69B104.96%2.2B116.73%2.57B12.25%1.63B-18.09%1.18B-31.40%1.07B
Other current liabilities -25.44%30.97M-31.40%21.05M-39.24%31.56M-46.33%19.81M32.15%41.54M-19.86%30.69M73.59%51.94M11.70%36.91M59.41%31.44M52.10%38.29M
Total current liabilities -44.97%5.78B-23.98%7.85B-27.49%8.55B-6.77%9.46B-5.96%10.51B-10.06%10.32B-6.48%11.79B-21.21%10.15B-9.53%11.17B-3.67%11.48B
Current liabilities
Long term loan 34.35%8.97B38.19%8.29B46.82%8.69B-3.42%6.44B0.93%6.68B2.64%6B4.14%5.92B50.65%6.67B73.98%6.61B79.55%5.84B
Bonds payable 3.40%2.88B3.46%2.86B3.51%2.84B--2.81B--2.79B--2.77B476,057,647.41%2.74B------------
Long term account payable -----13.36%277.92M------------21.10%320.76M----1,022.36%224.47M----562.16%264.86M
Specific account payable -----54.81%4.85M------------69.68%10.73M----30.42%6.32M----30.42%6.32M
Estimate liabilities --------0.00%13.17M0.00%13.17M-42.86%13.17M-42.86%13.17M-42.86%13.17M-42.86%13.17M--23.05M--23.05M
Deferred tax liabilities -20.02%24.41M-17.42%24.41M-20.46%24.41M-20.68%24.41M3.96%30.52M-1.20%29.56M-1.06%30.69M-0.06%30.77M128.21%29.36M140.82%29.92M
Long term deferred income -5.53%101.41M-12.76%101.35M-9.80%109.98M-8.98%104.81M-11.18%107.34M-0.98%116.17M0.92%121.93M-5.86%115.15M1.65%120.86M52.27%117.32M
Lease liabilities -16.65%32.15M-11.30%34.03M-13.71%36.35M-14.82%36.47M-18.06%38.58M-21.87%38.36M-18.27%42.12M-19.24%42.82M14.13%47.08M7.66%49.1M
Total non current liabilities 16.84%12.21B24.75%11.59B39.26%12.72B44.84%10.29B47.05%10.45B46.69%9.29B53.78%9.13B51.72%7.1B73.35%7.11B55.36%6.34B
Total liabilities -14.15%17.99B-0.89%19.44B1.66%21.27B14.48%19.75B14.65%20.96B10.13%19.62B12.83%20.92B-1.76%17.25B11.12%18.28B11.39%17.81B
Shareholders equity
Paid-in capital 0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B1.45%1.04B13.56%1.04B
Other equity instruments -0.00%221.65M-0.00%221.65M-0.00%221.65M--221.65M--221.65M--221.65M141,601,993.08%221.65M------------
Capital reserve funds 7.15%2.82B4.50%2.82B4.50%2.82B-11.93%2.82B-2.47%2.64B-0.00%2.7B0.00%2.7B18.65%3.21B2.04%2.7B32.58%2.7B
Surplus reserve funds 15.93%558.38M15.93%558.38M15.93%558.38M15.93%558.38M3.92%481.66M3.92%481.66M3.92%481.66M3.88%481.66M3.46%463.5M3.46%463.5M
Retained profit -1.16%3.15B2.40%3.18B1.29%3.29B-2.66%3.26B-6.04%3.19B-8.83%3.1B-15.97%3.25B-3.95%3.35B-1.33%3.39B21.85%3.4B
Less:Treasury stock --190.94M--99.61M--99.61M--98.61M------------------------
Specific reserves 0.38%19.99M4.08%17.95M44.62%22.99M82.88%17.96M114.02%19.91M86.96%17.24M123.37%15.9M--9.82M82.27%9.3M136.84%9.22M
Shareholders equity without minority interests 0.49%7.63B2.30%7.74B1.92%7.87B-3.26%7.83B-0.28%7.59B-0.69%7.57B-4.56%7.72B5.12%8.09B0.27%7.61B19.39%7.62B
Minority interests 37.10%4.12B30.09%3.77B38.20%3.99B31.88%3.86B64.80%3B57.11%2.9B378.83%2.89B366.58%2.93B171.98%1.82B148.28%1.84B
Total shareholder equity 10.87%11.74B9.99%11.51B11.80%11.86B6.08%11.7B12.30%10.59B10.57%10.47B22.06%10.61B32.38%11.03B14.21%9.43B32.82%9.47B
Total liabilityies and equity -5.75%29.73B2.89%30.95B5.07%33.12B11.21%31.44B13.85%31.55B10.28%30.08B15.77%31.53B9.22%28.27B12.15%27.71B17.99%27.28B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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