CN Stock MarketDetailed Quotes

600827 Shanghai Bailian Group

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  • 7.46
  • +0.14+1.91%
Market Closed Aug 30 15:00 CST
13.31BMarket Cap39.06P/E (TTM)

Shanghai Bailian Group Key Stats

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YOY yoy
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(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-4.50%19.32B
-4.58%19.25B
0.83%19.43B
15.21%20.44B
27.18%20.23B
28.96%20.17B
24.53%19.27B
13.95%17.74B
1.34%15.91B
-4.23%15.64B
Transactional financial assets
77.57%2.19B
103.79%2.16B
31.67%1.8B
6.24%1.26B
23.62%1.23B
-11.56%1.06B
13.15%1.37B
-1.07%1.19B
393.11%996.1M
492.78%1.2B
Notes receivable and accounts receivable
36.30%613.97M
24.05%692.57M
26.41%852.12M
-25.02%659.27M
-40.17%450.45M
-3.84%558.29M
-12.51%674.1M
62.55%879.28M
10.47%752.82M
18.51%580.56M
-Notes receivable
--4.7M
----
--6M
----
----
----
----
----
----
----
-Accounts receivable
35.26%609.27M
24.05%692.57M
25.52%846.12M
-25.02%659.27M
-40.17%450.45M
-3.84%558.29M
-12.51%674.1M
62.55%879.28M
10.47%752.82M
18.51%580.56M
Other receivables (including interest and dividends)
-37.22%404.24M
-38.73%360.17M
-44.01%292.59M
-26.53%550.2M
-16.66%643.87M
-24.89%587.82M
-27.72%522.56M
1.79%748.85M
62.67%772.59M
107.42%782.58M
-Dividend receivable
-28.14%59.64M
--120.95K
--120.95K
----
-26.54%83M
----
----
----
2.19%112.97M
----
-Other receivable
----
----
----
----
-14.97%560.88M
----
-27.72%522.56M
----
81.02%659.62M
----
Advance payment
-21.77%204.18M
-20.34%223.14M
-20.13%245.69M
43.84%360.49M
20.18%260.99M
10.72%280.1M
54.78%307.6M
-3.65%250.61M
-46.65%217.16M
-14.76%252.99M
Inventories
-5.60%2.47B
-5.69%2.74B
-16.95%3B
-5.38%2.77B
-11.13%2.62B
-1.45%2.91B
7.24%3.61B
4.47%2.93B
8.58%2.95B
-2.00%2.95B
Non-current assets due within one year
-18.74%19.87M
-16.80%20.13M
-15.12%20.47M
-8.39%24.04M
-6.58%24.46M
-3.80%24.19M
-7.71%24.12M
--26.24M
--26.18M
--25.15M
Other current assets
29.43%211.05M
6.50%191.81M
-13.30%141.08M
-66.96%152.73M
-78.32%163.06M
-78.14%180.1M
-77.02%162.73M
-30.75%462.32M
26.47%752.15M
50.83%823.95M
Total current assets
-0.74%25.43B
-0.50%25.65B
-0.61%25.78B
8.23%26.22B
14.54%25.63B
15.79%25.77B
15.41%25.94B
11.24%24.23B
7.70%22.37B
4.72%22.26B
Non Current assets
Other equity investment
-2.11%2.93B
-2.06%2.83B
2.67%2.92B
11.29%3.13B
-5.95%2.99B
-12.39%2.89B
-24.94%2.84B
-26.34%2.81B
-15.90%3.18B
-15.36%3.3B
Other non-current financial assets
2.50%593.69M
5.19%594.17M
5.22%589.74M
1,221.61%583.71M
1,211.48%579.23M
989.29%564.84M
973.09%560.46M
-11.99%44.17M
-11.99%44.17M
-10.11%51.85M
Investment real estate
-7.84%104.01M
-7.69%106.22M
-7.54%108.43M
-7.40%110.64M
-7.27%112.86M
-7.14%115.07M
-7.02%117.28M
-6.90%119.49M
-6.79%121.7M
-6.69%123.91M
Long-term equity investment
-29.40%801.88M
-31.25%836.34M
-29.86%831.61M
-13.41%1.11B
-12.58%1.14B
-9.20%1.22B
-10.51%1.19B
-0.37%1.29B
-1.81%1.3B
1.35%1.34B
Long term receivable account
49.84%41.13M
42.90%80.19M
-44.43%31.54M
-51.62%26.64M
-51.54%27.45M
-32.12%56.12M
-30.71%56.76M
-38.33%55.05M
-35.42%56.64M
-63.43%82.68M
Fixed assets
----
----
----
----
-6.46%13.69B
----
-7.64%13.64B
----
1.54%14.64B
----
Constru in process
----
----
----
----
-57.68%280.91M
----
-16.92%467.27M
----
37.71%663.85M
----
Intangible assets
-4.02%3.18B
-3.83%3.22B
-3.64%3.26B
-11.87%3.28B
-11.89%3.31B
-11.97%3.35B
-12.14%3.38B
-3.95%3.72B
-3.99%3.76B
-3.75%3.8B
Goodwill
-1.21%157.05M
-1.21%157.05M
-1.21%157.05M
-1.19%158.97M
-1.19%158.97M
14.44%158.97M
14.44%158.97M
15.83%160.89M
15.83%160.89M
0.00%138.91M
Long deferred expense
-12.62%806.04M
-9.97%857.63M
-9.79%910.42M
-8.06%883.49M
-7.32%922.46M
-9.56%952.64M
-8.74%1.01B
-6.26%960.96M
-6.62%995.29M
-10.55%1.05B
Deferred tax assets
-71.03%207.09M
-1.51%209.81M
-0.23%217.36M
457.65%714.97M
468.32%714.97M
69.09%213.03M
65.26%217.85M
12.81%128.21M
10.68%125.8M
12.86%125.99M
Usufruct assets
-15.11%6.46B
-13.29%6.75B
-13.67%7.1B
-14.62%7.25B
-11.90%7.61B
-13.03%7.78B
-11.11%8.22B
-10.50%8.49B
-11.79%8.64B
-9.63%8.95B
Other non current assets
13.73%594.07K
-32.57%594.07K
-37.61%594.07K
-99.62%594.07K
-99.58%522.38K
-99.49%881.02K
-99.52%952.12K
-18.84%155.09M
-19.69%124M
6.67%171.22M
Total non current assets
-6.92%29.36B
-4.76%29.83B
-4.31%30.48B
-6.02%31.16B
-6.71%31.54B
-9.30%31.32B
-9.93%31.85B
-5.57%33.15B
-4.64%33.81B
-4.14%34.53B
Total assets
-4.15%54.79B
-2.84%55.47B
-2.65%56.27B
0.00%57.38B
1.75%57.17B
0.53%57.09B
-0.08%57.8B
0.87%57.38B
-0.08%56.18B
-0.85%56.79B
Liabilities
Current liabilities
Short term loan
80.72%1.38B
87.72%1.12B
-9.38%743.86M
-29.41%784.85M
-24.83%764.97M
-56.50%595.11M
-41.28%820.82M
-19.34%1.11B
33.78%1.02B
91.21%1.37B
Notes payable and accounts payable
3.82%6.28B
-1.14%6.07B
10.55%6.91B
6.57%6.19B
7.91%6.05B
30.27%6.14B
13.83%6.25B
27.24%5.81B
17.56%5.61B
-8.70%4.71B
-Notes payable
6.67%1.6B
5.00%1.05B
45.00%1.45B
93.33%1.45B
637.64%1.5B
38,229.94%1B
--1B
--750M
--203.35M
--2.61M
-Accounts payable
2.88%4.68B
-2.34%5.02B
3.99%5.46B
-6.29%4.74B
-15.79%4.55B
9.11%5.14B
-4.37%5.25B
10.82%5.06B
13.29%5.4B
-8.75%4.71B
Contract liabilities
-0.55%6.03B
3.02%6.52B
4.36%6.53B
-1.45%6.36B
3.91%6.06B
3.55%6.33B
6.30%6.26B
8.89%6.45B
5.42%5.84B
4.73%6.11B
Advance receipts
-1.31%117.68M
-1.37%127.53M
29.88%143.21M
-19.15%120.78M
-6.99%119.25M
-8.06%129.31M
-18.12%110.26M
-12.95%149.38M
-1.52%128.21M
-1.44%140.64M
Salaries payable
-17.96%436.69M
-18.86%367.85M
-11.04%583.18M
-1.73%608.61M
2.24%532.3M
9.89%453.35M
2.08%655.56M
10.57%619.35M
8.66%520.65M
-9.03%412.53M
Taxs payable
-1.05%406.66M
-3.30%493.83M
4.60%515.13M
19.77%434.04M
29.96%410.97M
20.45%510.71M
0.86%492.5M
-1.72%362.4M
-9.33%316.22M
-15.18%423.99M
Other payable (including interest and dividends)
-8.02%5.31B
-6.20%5.29B
-10.64%5.32B
-7.50%5.64B
-8.08%5.77B
-9.35%5.64B
-3.15%5.95B
1.43%6.1B
4.05%6.28B
4.10%6.23B
-Dividend payable
1.85%278.08M
132.87%137.52M
136.70%155.76M
17.37%60.72M
-14.51%273.04M
-60.63%59.06M
-56.13%65.81M
-24.60%51.74M
5.97%319.36M
344.67%150.01M
-Other payable
-8.51%5.03B
----
-12.28%5.16B
----
-7.74%5.5B
----
-1.82%5.88B
----
3.95%5.96B
----
Non current liabilities due within one year
-9.75%1.33B
-0.51%1.45B
2.42%1.49B
-24.37%1.39B
-26.69%1.48B
-1.78%1.46B
-17.85%1.46B
44.93%1.84B
55.45%2.01B
-6.70%1.48B
Other current liabilities
0.74%3.39B
0.08%3.43B
-0.09%3.43B
-0.07%3.43B
41.20%3.37B
42.18%3.43B
44.59%3.43B
44.10%3.43B
2.55%2.39B
1.27%2.41B
Total current liabilities
0.54%24.69B
0.75%24.86B
0.94%25.67B
-3.53%24.97B
1.88%24.56B
5.99%24.68B
4.50%25.43B
14.32%25.88B
11.18%24.11B
2.32%23.29B
Current liabilities
Long term loan
-17.73%1.76B
-13.63%1.87B
-9.30%1.84B
14.26%2.04B
26.71%2.14B
26.00%2.16B
31.03%2.03B
9.49%1.79B
12.00%1.69B
36.03%1.71B
Long term account payable
----
----
----
----
0.00%20.34M
----
0.00%20.34M
----
0.00%20.34M
----
Long term salaries pay
10.73%309.26M
10.73%309.26M
10.73%309.26M
7.58%279.29M
7.58%279.29M
7.58%279.29M
7.58%279.29M
23.85%259.6M
23.85%259.6M
23.85%259.6M
Specific account payable
----
----
----
----
0.00%8.98M
----
0.00%8.98M
----
0.00%8.98M
----
Estimate liabilities
-5.11%125.72M
-7.25%125.86M
-6.33%127.15M
6.58%132.17M
8.18%132.49M
10.48%135.7M
10.51%135.74M
-4.97%124.01M
-6.15%122.48M
-5.88%122.83M
Deferred tax liabilities
-38.36%834.49M
-0.92%802.6M
0.18%828.41M
75.23%1.4B
53.78%1.35B
-7.56%810.08M
-18.58%826.95M
-20.43%799.18M
-10.38%880.34M
-12.39%876.35M
Long term deferred income
-11.73%142.79M
-11.65%144.75M
-10.52%146.71M
-11.95%160.73M
-11.84%161.76M
-9.71%163.83M
-10.60%163.95M
-5.60%182.55M
-7.29%183.47M
-1.34%181.44M
Lease liabilities
-12.15%7.18B
-10.36%7.48B
-13.35%7.7B
-12.02%8.01B
-11.62%8.18B
-15.86%8.35B
-10.07%8.89B
-13.05%9.1B
-14.06%9.25B
-9.44%9.92B
Total non current liabilities
-15.38%10.39B
-9.78%10.76B
-11.09%10.98B
-1.89%12.06B
-1.15%12.27B
-9.00%11.93B
-5.30%12.35B
-10.12%12.29B
-10.18%12.42B
-4.82%13.11B
Total liabilities
-4.77%35.08B
-2.68%35.63B
-2.99%36.65B
-3.00%37.02B
0.85%36.83B
0.59%36.61B
1.08%37.78B
5.12%38.17B
2.86%36.52B
-0.37%36.39B
Shareholders equity
Paid-in capital
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
Capital reserve funds
-1.29%3.01B
1.40%3.09B
0.72%3.09B
0.00%3.05B
0.00%3.05B
0.00%3.05B
0.68%3.07B
0.00%3.05B
0.00%3.05B
0.24%3.05B
Surplus reserve funds
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
0.00%1.46B
Retained profit
0.62%9.75B
0.98%9.88B
1.95%9.69B
11.67%9.7B
10.54%9.69B
5.18%9.78B
3.89%9.5B
-2.69%8.69B
-1.00%8.76B
5.48%9.3B
Other composite income
-4.09%1.77B
-4.11%1.7B
1.67%1.76B
13.11%1.95B
-7.67%1.85B
-15.24%1.77B
-29.37%1.73B
-31.67%1.72B
-19.86%2B
-18.87%2.09B
Specific reserves
-2.47%11.82M
-2.47%11.82M
0.00%12.12M
-6.19%12.12M
-6.19%12.12M
-6.19%12.12M
-6.19%12.12M
0.00%12.92M
0.00%12.92M
1.14%12.92M
Shareholders equity without minority interests
-0.31%17.78B
0.37%17.93B
1.34%17.8B
7.41%17.96B
4.51%17.84B
0.92%17.86B
-1.92%17.56B
-5.85%16.72B
-3.31%17.07B
0.03%17.7B
Minority interests
-22.50%1.93B
-26.79%1.92B
-25.82%1.82B
-3.69%2.4B
-3.63%2.49B
-2.77%2.63B
-4.25%2.46B
-11.60%2.49B
-15.61%2.59B
-11.69%2.7B
Total shareholder equity
-3.03%19.72B
-3.11%19.85B
-1.99%19.62B
5.97%20.36B
3.43%20.33B
0.43%20.49B
-2.21%20.02B
-6.64%19.21B
-5.13%19.66B
-1.70%20.4B
Total liabilityies and equity
-4.15%54.79B
-2.84%55.47B
-2.65%56.27B
0.00%57.38B
1.75%57.17B
0.53%57.09B
-0.08%57.8B
0.87%57.38B
-0.08%56.18B
-0.85%56.79B
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
--
--
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Unqualified opinion
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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
Lixin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -4.50%19.32B-4.58%19.25B0.83%19.43B15.21%20.44B27.18%20.23B28.96%20.17B24.53%19.27B13.95%17.74B1.34%15.91B-4.23%15.64B
Transactional financial assets 77.57%2.19B103.79%2.16B31.67%1.8B6.24%1.26B23.62%1.23B-11.56%1.06B13.15%1.37B-1.07%1.19B393.11%996.1M492.78%1.2B
Notes receivable and accounts receivable 36.30%613.97M24.05%692.57M26.41%852.12M-25.02%659.27M-40.17%450.45M-3.84%558.29M-12.51%674.1M62.55%879.28M10.47%752.82M18.51%580.56M
-Notes receivable --4.7M------6M----------------------------
-Accounts receivable 35.26%609.27M24.05%692.57M25.52%846.12M-25.02%659.27M-40.17%450.45M-3.84%558.29M-12.51%674.1M62.55%879.28M10.47%752.82M18.51%580.56M
Other receivables (including interest and dividends) -37.22%404.24M-38.73%360.17M-44.01%292.59M-26.53%550.2M-16.66%643.87M-24.89%587.82M-27.72%522.56M1.79%748.85M62.67%772.59M107.42%782.58M
-Dividend receivable -28.14%59.64M--120.95K--120.95K-----26.54%83M------------2.19%112.97M----
-Other receivable -----------------14.97%560.88M-----27.72%522.56M----81.02%659.62M----
Advance payment -21.77%204.18M-20.34%223.14M-20.13%245.69M43.84%360.49M20.18%260.99M10.72%280.1M54.78%307.6M-3.65%250.61M-46.65%217.16M-14.76%252.99M
Inventories -5.60%2.47B-5.69%2.74B-16.95%3B-5.38%2.77B-11.13%2.62B-1.45%2.91B7.24%3.61B4.47%2.93B8.58%2.95B-2.00%2.95B
Non-current assets due within one year -18.74%19.87M-16.80%20.13M-15.12%20.47M-8.39%24.04M-6.58%24.46M-3.80%24.19M-7.71%24.12M--26.24M--26.18M--25.15M
Other current assets 29.43%211.05M6.50%191.81M-13.30%141.08M-66.96%152.73M-78.32%163.06M-78.14%180.1M-77.02%162.73M-30.75%462.32M26.47%752.15M50.83%823.95M
Total current assets -0.74%25.43B-0.50%25.65B-0.61%25.78B8.23%26.22B14.54%25.63B15.79%25.77B15.41%25.94B11.24%24.23B7.70%22.37B4.72%22.26B
Non Current assets
Other equity investment -2.11%2.93B-2.06%2.83B2.67%2.92B11.29%3.13B-5.95%2.99B-12.39%2.89B-24.94%2.84B-26.34%2.81B-15.90%3.18B-15.36%3.3B
Other non-current financial assets 2.50%593.69M5.19%594.17M5.22%589.74M1,221.61%583.71M1,211.48%579.23M989.29%564.84M973.09%560.46M-11.99%44.17M-11.99%44.17M-10.11%51.85M
Investment real estate -7.84%104.01M-7.69%106.22M-7.54%108.43M-7.40%110.64M-7.27%112.86M-7.14%115.07M-7.02%117.28M-6.90%119.49M-6.79%121.7M-6.69%123.91M
Long-term equity investment -29.40%801.88M-31.25%836.34M-29.86%831.61M-13.41%1.11B-12.58%1.14B-9.20%1.22B-10.51%1.19B-0.37%1.29B-1.81%1.3B1.35%1.34B
Long term receivable account 49.84%41.13M42.90%80.19M-44.43%31.54M-51.62%26.64M-51.54%27.45M-32.12%56.12M-30.71%56.76M-38.33%55.05M-35.42%56.64M-63.43%82.68M
Fixed assets -----------------6.46%13.69B-----7.64%13.64B----1.54%14.64B----
Constru in process -----------------57.68%280.91M-----16.92%467.27M----37.71%663.85M----
Intangible assets -4.02%3.18B-3.83%3.22B-3.64%3.26B-11.87%3.28B-11.89%3.31B-11.97%3.35B-12.14%3.38B-3.95%3.72B-3.99%3.76B-3.75%3.8B
Goodwill -1.21%157.05M-1.21%157.05M-1.21%157.05M-1.19%158.97M-1.19%158.97M14.44%158.97M14.44%158.97M15.83%160.89M15.83%160.89M0.00%138.91M
Long deferred expense -12.62%806.04M-9.97%857.63M-9.79%910.42M-8.06%883.49M-7.32%922.46M-9.56%952.64M-8.74%1.01B-6.26%960.96M-6.62%995.29M-10.55%1.05B
Deferred tax assets -71.03%207.09M-1.51%209.81M-0.23%217.36M457.65%714.97M468.32%714.97M69.09%213.03M65.26%217.85M12.81%128.21M10.68%125.8M12.86%125.99M
Usufruct assets -15.11%6.46B-13.29%6.75B-13.67%7.1B-14.62%7.25B-11.90%7.61B-13.03%7.78B-11.11%8.22B-10.50%8.49B-11.79%8.64B-9.63%8.95B
Other non current assets 13.73%594.07K-32.57%594.07K-37.61%594.07K-99.62%594.07K-99.58%522.38K-99.49%881.02K-99.52%952.12K-18.84%155.09M-19.69%124M6.67%171.22M
Total non current assets -6.92%29.36B-4.76%29.83B-4.31%30.48B-6.02%31.16B-6.71%31.54B-9.30%31.32B-9.93%31.85B-5.57%33.15B-4.64%33.81B-4.14%34.53B
Total assets -4.15%54.79B-2.84%55.47B-2.65%56.27B0.00%57.38B1.75%57.17B0.53%57.09B-0.08%57.8B0.87%57.38B-0.08%56.18B-0.85%56.79B
Liabilities
Current liabilities
Short term loan 80.72%1.38B87.72%1.12B-9.38%743.86M-29.41%784.85M-24.83%764.97M-56.50%595.11M-41.28%820.82M-19.34%1.11B33.78%1.02B91.21%1.37B
Notes payable and accounts payable 3.82%6.28B-1.14%6.07B10.55%6.91B6.57%6.19B7.91%6.05B30.27%6.14B13.83%6.25B27.24%5.81B17.56%5.61B-8.70%4.71B
-Notes payable 6.67%1.6B5.00%1.05B45.00%1.45B93.33%1.45B637.64%1.5B38,229.94%1B--1B--750M--203.35M--2.61M
-Accounts payable 2.88%4.68B-2.34%5.02B3.99%5.46B-6.29%4.74B-15.79%4.55B9.11%5.14B-4.37%5.25B10.82%5.06B13.29%5.4B-8.75%4.71B
Contract liabilities -0.55%6.03B3.02%6.52B4.36%6.53B-1.45%6.36B3.91%6.06B3.55%6.33B6.30%6.26B8.89%6.45B5.42%5.84B4.73%6.11B
Advance receipts -1.31%117.68M-1.37%127.53M29.88%143.21M-19.15%120.78M-6.99%119.25M-8.06%129.31M-18.12%110.26M-12.95%149.38M-1.52%128.21M-1.44%140.64M
Salaries payable -17.96%436.69M-18.86%367.85M-11.04%583.18M-1.73%608.61M2.24%532.3M9.89%453.35M2.08%655.56M10.57%619.35M8.66%520.65M-9.03%412.53M
Taxs payable -1.05%406.66M-3.30%493.83M4.60%515.13M19.77%434.04M29.96%410.97M20.45%510.71M0.86%492.5M-1.72%362.4M-9.33%316.22M-15.18%423.99M
Other payable (including interest and dividends) -8.02%5.31B-6.20%5.29B-10.64%5.32B-7.50%5.64B-8.08%5.77B-9.35%5.64B-3.15%5.95B1.43%6.1B4.05%6.28B4.10%6.23B
-Dividend payable 1.85%278.08M132.87%137.52M136.70%155.76M17.37%60.72M-14.51%273.04M-60.63%59.06M-56.13%65.81M-24.60%51.74M5.97%319.36M344.67%150.01M
-Other payable -8.51%5.03B-----12.28%5.16B-----7.74%5.5B-----1.82%5.88B----3.95%5.96B----
Non current liabilities due within one year -9.75%1.33B-0.51%1.45B2.42%1.49B-24.37%1.39B-26.69%1.48B-1.78%1.46B-17.85%1.46B44.93%1.84B55.45%2.01B-6.70%1.48B
Other current liabilities 0.74%3.39B0.08%3.43B-0.09%3.43B-0.07%3.43B41.20%3.37B42.18%3.43B44.59%3.43B44.10%3.43B2.55%2.39B1.27%2.41B
Total current liabilities 0.54%24.69B0.75%24.86B0.94%25.67B-3.53%24.97B1.88%24.56B5.99%24.68B4.50%25.43B14.32%25.88B11.18%24.11B2.32%23.29B
Current liabilities
Long term loan -17.73%1.76B-13.63%1.87B-9.30%1.84B14.26%2.04B26.71%2.14B26.00%2.16B31.03%2.03B9.49%1.79B12.00%1.69B36.03%1.71B
Long term account payable ----------------0.00%20.34M----0.00%20.34M----0.00%20.34M----
Long term salaries pay 10.73%309.26M10.73%309.26M10.73%309.26M7.58%279.29M7.58%279.29M7.58%279.29M7.58%279.29M23.85%259.6M23.85%259.6M23.85%259.6M
Specific account payable ----------------0.00%8.98M----0.00%8.98M----0.00%8.98M----
Estimate liabilities -5.11%125.72M-7.25%125.86M-6.33%127.15M6.58%132.17M8.18%132.49M10.48%135.7M10.51%135.74M-4.97%124.01M-6.15%122.48M-5.88%122.83M
Deferred tax liabilities -38.36%834.49M-0.92%802.6M0.18%828.41M75.23%1.4B53.78%1.35B-7.56%810.08M-18.58%826.95M-20.43%799.18M-10.38%880.34M-12.39%876.35M
Long term deferred income -11.73%142.79M-11.65%144.75M-10.52%146.71M-11.95%160.73M-11.84%161.76M-9.71%163.83M-10.60%163.95M-5.60%182.55M-7.29%183.47M-1.34%181.44M
Lease liabilities -12.15%7.18B-10.36%7.48B-13.35%7.7B-12.02%8.01B-11.62%8.18B-15.86%8.35B-10.07%8.89B-13.05%9.1B-14.06%9.25B-9.44%9.92B
Total non current liabilities -15.38%10.39B-9.78%10.76B-11.09%10.98B-1.89%12.06B-1.15%12.27B-9.00%11.93B-5.30%12.35B-10.12%12.29B-10.18%12.42B-4.82%13.11B
Total liabilities -4.77%35.08B-2.68%35.63B-2.99%36.65B-3.00%37.02B0.85%36.83B0.59%36.61B1.08%37.78B5.12%38.17B2.86%36.52B-0.37%36.39B
Shareholders equity
Paid-in capital 0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B
Capital reserve funds -1.29%3.01B1.40%3.09B0.72%3.09B0.00%3.05B0.00%3.05B0.00%3.05B0.68%3.07B0.00%3.05B0.00%3.05B0.24%3.05B
Surplus reserve funds 0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B0.00%1.46B
Retained profit 0.62%9.75B0.98%9.88B1.95%9.69B11.67%9.7B10.54%9.69B5.18%9.78B3.89%9.5B-2.69%8.69B-1.00%8.76B5.48%9.3B
Other composite income -4.09%1.77B-4.11%1.7B1.67%1.76B13.11%1.95B-7.67%1.85B-15.24%1.77B-29.37%1.73B-31.67%1.72B-19.86%2B-18.87%2.09B
Specific reserves -2.47%11.82M-2.47%11.82M0.00%12.12M-6.19%12.12M-6.19%12.12M-6.19%12.12M-6.19%12.12M0.00%12.92M0.00%12.92M1.14%12.92M
Shareholders equity without minority interests -0.31%17.78B0.37%17.93B1.34%17.8B7.41%17.96B4.51%17.84B0.92%17.86B-1.92%17.56B-5.85%16.72B-3.31%17.07B0.03%17.7B
Minority interests -22.50%1.93B-26.79%1.92B-25.82%1.82B-3.69%2.4B-3.63%2.49B-2.77%2.63B-4.25%2.46B-11.60%2.49B-15.61%2.59B-11.69%2.7B
Total shareholder equity -3.03%19.72B-3.11%19.85B-1.99%19.62B5.97%20.36B3.43%20.33B0.43%20.49B-2.21%20.02B-6.64%19.21B-5.13%19.66B-1.70%20.4B
Total liabilityies and equity -4.15%54.79B-2.84%55.47B-2.65%56.27B0.00%57.38B1.75%57.17B0.53%57.09B-0.08%57.8B0.87%57.38B-0.08%56.18B-0.85%56.79B
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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