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600835 Shanghai Mechanical & Electrical Industry

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  • 11.20
  • +0.11+0.99%
Not Open Aug 30 15:00 CST
11.45BMarket Cap11.81P/E (TTM)

Shanghai Mechanical & Electrical Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
1.34%13.35B
5.06%12.82B
6.41%12.98B
6.59%13.74B
9.42%13.18B
15.32%12.2B
3.85%12.19B
2.86%12.89B
0.05%12.04B
2.44%10.58B
Transactional financial assets
-20.51%6.06M
-21.92%6.78M
-24.26%7.11M
3.53%7.46M
20.24%7.63M
30.29%8.68M
10.82%9.39M
--7.2M
--6.34M
--6.66M
Notes receivable and accounts receivable
-5.82%5.2B
-10.95%4.95B
-9.98%4.94B
-1.23%5.25B
6.78%5.52B
6.69%5.56B
6.94%5.49B
-11.75%5.32B
-10.89%5.17B
-5.93%5.21B
-Notes receivable
-33.43%504.13M
-28.53%594.62M
-37.68%577.34M
-38.43%670.55M
-34.43%757.31M
-30.41%832.02M
-28.82%926.44M
-37.08%1.09B
-52.24%1.16B
-51.26%1.2B
-Accounts receivable
-1.43%4.69B
-7.86%4.36B
-4.35%4.37B
8.35%4.58B
18.64%4.76B
17.73%4.73B
19.09%4.56B
-1.55%4.23B
18.69%4.01B
30.07%4.02B
Other receivables (including interest and dividends)
-11.27%331.49M
0.15%352.64M
-7.96%343.9M
-18.83%341.62M
-14.13%373.58M
23.93%352.12M
20.19%373.63M
28.39%420.89M
39.86%435.07M
0.03%284.13M
-Dividend receivable
----
-88.50%2.93M
----
----
-56.75%50.98M
70.00%25.5M
41.57%61.31M
--105.43M
--117.88M
48.78%15M
-Accrued interest receivable
30.06%114.19M
3.15%109.43M
25.64%111.99M
25.97%97.56M
7.57%87.8M
54.89%106.09M
32.74%89.13M
25.29%77.45M
20.04%81.62M
12.93%68.49M
-Other receivable
-7.46%217.3M
8.95%240.28M
3.91%231.92M
----
-0.32%234.81M
9.91%220.53M
11.36%223.19M
--238.01M
-3.09%235.57M
-5.94%200.64M
Contractual assets
-2.75%1.53B
-1.96%1.58B
-8.23%1.64B
-23.15%1.64B
-30.25%1.57B
-19.19%1.61B
-1.72%1.79B
16.47%2.13B
26.04%2.25B
38.17%1.99B
Advance payment
-8.38%2.14B
12.78%2.75B
16.51%2.21B
11.04%2.39B
10.09%2.34B
-3.56%2.44B
-0.46%1.9B
-1.11%2.15B
6.64%2.12B
16.71%2.53B
Inventories
-19.49%7.51B
-14.42%8.38B
-6.77%8.34B
-11.06%8.45B
-12.50%9.33B
-3.42%9.79B
-4.70%8.94B
3.81%9.5B
11.00%10.67B
1.74%10.14B
Receivable financing
39.97%48.61M
-48.03%9.04M
63.80%19.39M
88.11%24.48M
202.54%34.73M
5.33%17.4M
2.99%11.84M
-77.83%13.02M
-78.35%11.48M
-76.22%16.52M
Non-current assets due within one year
-3.46%21.79M
-1.35%21.88M
-1.35%21.88M
18.82%21.89M
22.38%22.57M
25.09%22.18M
23.68%22.18M
340.08%18.42M
274.51%18.44M
110.86%17.73M
Other current assets
34.39%182.37M
-7.66%143.74M
5.91%205.49M
-17.06%139.06M
-15.30%135.7M
-6.04%155.65M
1.17%194.02M
5.63%167.68M
3.45%160.21M
-2.65%165.65M
Total current assets
-6.73%30.32B
-3.56%31.02B
-0.71%30.7B
-1.89%32B
-1.13%32.51B
3.93%32.16B
1.30%30.92B
1.10%32.62B
3.58%32.88B
3.23%30.95B
Non Current assets
Other non-current financial assets
-7.61%325.5M
-1.12%335.2M
6.43%333.01M
16.99%342.51M
16.17%352.31M
11.30%339M
2.17%312.9M
-0.22%292.77M
2.66%303.26M
3.03%304.58M
Investment real estate
13.03%78.91M
13.18%80.28M
16.06%83.54M
-5.90%68.74M
-5.82%69.82M
-5.69%70.93M
-5.64%71.98M
-5.56%73.05M
-5.49%74.13M
-5.41%75.21M
Long-term equity investment
1.02%3.18B
-3.18%3.17B
-1.42%3.17B
-0.29%3.2B
-0.28%3.15B
-1.12%3.28B
-1.70%3.22B
-3.22%3.21B
-4.46%3.15B
-1.83%3.31B
Long term receivable account
----
----
----
----
----
-59.93%547.08K
-59.93%547.08K
-97.26%509.51K
-97.26%509.51K
-92.65%1.37M
Fixed assets
-6.28%1.57B
----
-6.53%1.65B
----
-3.89%1.67B
----
-3.43%1.76B
----
6.84%1.74B
----
Fixed assets liquidation
--4.42K
----
----
----
----
----
----
----
----
----
Constru in process
5.91%62.59M
----
35.40%58.24M
----
-6.97%59.09M
----
-35.40%43.01M
----
-80.55%63.52M
----
Intangible assets
-7.71%296.48M
-7.74%298.91M
-7.83%301.45M
-3.34%318.57M
-3.21%321.26M
-3.27%323.98M
-3.22%327.07M
-3.23%329.57M
-3.43%331.9M
-3.39%334.94M
Goodwill
0.00%4.4M
0.00%4.4M
0.00%4.4M
0.00%4.4M
--4.4M
--4.4M
--4.4M
--4.4M
----
----
Long deferred expense
9.85%1.69M
131.30%1.86M
92.72%1.95M
81.11%1.36M
55.73%1.54M
-28.82%802.58K
-20.09%1.01M
-52.56%748.48K
-54.57%990.41K
-54.86%1.13M
Deferred tax assets
3.87%588.1M
6.90%579.3M
6.42%588.25M
9.46%582.67M
11.45%566.16M
4.28%541.91M
3.55%552.79M
29.07%532.29M
28.11%507.98M
33.33%519.65M
Usufruct assets
4.59%89.49M
-11.13%83.51M
-8.52%86.08M
-8.19%84.25M
-4.31%85.56M
-5.72%93.97M
-6.77%94.1M
14.01%91.77M
9.29%89.41M
23.95%99.67M
Other non current assets
23.59%266.05M
13.68%235.95M
19.73%241.96M
28.96%243.49M
26.50%215.27M
21.95%207.55M
18.75%202.09M
11,763.85%188.82M
10,592.36%170.18M
10,593.74%170.2M
Total non current assets
-0.54%6.46B
-2.57%6.47B
-1.09%6.52B
0.94%6.56B
0.88%6.5B
-0.43%6.64B
-1.54%6.59B
0.48%6.49B
-0.59%6.44B
1.57%6.66B
Total assets
-5.70%36.78B
-3.39%37.48B
-0.77%37.22B
-1.42%38.56B
-0.80%39.01B
3.16%38.8B
0.79%37.51B
0.99%39.12B
2.87%39.32B
2.93%37.61B
Liabilities
Current liabilities
Short term loan
-82.77%9.99M
9.40%61.26M
49.31%66M
8.88%60.97M
13.67%57.97M
8.32%56M
8.98%44.2M
43.59%56M
30.77%51M
32.56%51.7M
Notes payable and accounts payable
-1.57%5.09B
-3.88%4.42B
-3.83%4.17B
14.99%5.37B
24.79%5.17B
65.04%4.6B
8.45%4.33B
19.39%4.67B
13.33%4.14B
8.71%2.79B
-Notes payable
-39.57%165.74M
-39.40%149.48M
-30.06%231.94M
-22.91%222.16M
140.48%274.26M
126.67%246.69M
87.94%331.62M
56.38%288.19M
-30.48%114.04M
-7.28%108.83M
-Accounts payable
0.56%4.92B
-1.87%4.27B
-1.65%3.93B
17.49%5.15B
21.52%4.9B
62.53%4.35B
4.77%4B
17.56%4.38B
15.39%4.03B
9.48%2.68B
Contract liabilities
-16.39%12.19B
-12.40%13.35B
-6.84%13.61B
-14.19%13.67B
-15.09%14.58B
-10.69%15.24B
-6.62%14.61B
-2.91%15.93B
5.30%17.18B
5.04%17.06B
Advance receipts
-84.33%4.94M
-79.74%6.66M
-82.09%6.03M
--32.93M
--31.51M
--32.89M
--33.65M
----
----
----
Salaries payable
9.70%1.12B
9.77%1.12B
9.41%1.13B
13.97%1.02B
13.98%1.02B
14.21%1.02B
13.65%1.03B
-8.25%899.29M
6.88%898.98M
6.83%895.27M
Taxs payable
14.09%139.59M
16.81%201.06M
21.07%248.63M
-2.47%166.85M
-5.16%122.35M
57.48%172.12M
-0.75%205.37M
11.49%171.07M
6.47%129.01M
-24.25%109.29M
Other payable (including interest and dividends)
-11.21%1.72B
9.51%1.32B
13.79%1.32B
13.92%1.73B
22.80%1.94B
-2.85%1.21B
-7.21%1.16B
-14.83%1.52B
-31.05%1.58B
-16.08%1.24B
-Dividend payable
-41.74%485.27M
34,941.31%12.18M
0.00%34.77K
86.96%391.87M
60.04%832.91M
-81.05%34.77K
-81.05%34.77K
-54.89%209.6M
-47.88%520.42M
-99.86%183.5K
-Other payable
11.75%1.24B
----
13.79%1.32B
----
4.52%1.11B
----
-7.20%1.16B
----
-18.05%1.06B
----
Non current liabilities due within one year
6.69%28.89M
-16.48%25.86M
-15.36%28.34M
-7.90%25.2M
-3.05%27.07M
5.22%30.96M
12.86%33.48M
3.62%27.36M
-10.12%27.92M
1.55%29.43M
Other current liabilities
-26.36%55.81M
-15.74%79.87M
-17.22%63.85M
1.03%97.15M
0.94%75.79M
-4.38%94.79M
-1.26%77.13M
15.52%96.16M
-4.85%75.08M
31.80%99.13M
Total current liabilities
-11.57%20.37B
-8.31%20.59B
-4.14%20.63B
-5.10%22.18B
-4.35%23.04B
0.80%22.45B
-2.83%21.52B
-0.07%23.37B
3.04%24.08B
4.03%22.28B
Current liabilities
Long term salaries pay
7.40%81.11M
-0.64%81.16M
-1.05%81.22M
-7.09%75.52M
-13.92%75.52M
-8.29%81.69M
-11.41%82.08M
-5.92%81.28M
1.55%87.73M
3.10%89.07M
Deferred tax liabilities
-8.68%69.3M
-0.85%71.94M
7.98%71.3M
13.93%73.43M
18.39%75.88M
12.88%72.56M
2.06%66.03M
5.02%64.46M
3.59%64.09M
10.48%64.28M
Long term deferred income
-12.22%174.88M
-12.09%178.22M
-11.95%181.56M
-6.74%195.75M
-6.63%199.24M
-6.52%202.73M
-6.42%206.21M
20.96%209.9M
21.26%213.39M
21.69%216.88M
Lease liabilities
10.03%42.09M
-9.40%39.75M
-5.65%38.19M
-8.95%39.82M
-4.80%38.25M
-11.57%43.87M
-18.15%40.48M
31.43%43.73M
20.95%40.18M
58.21%49.61M
Total non current liabilities
-5.83%371.02M
-7.69%374.72M
-5.99%375.92M
-2.91%389.6M
-2.85%393.97M
-3.35%405.92M
-6.42%399.89M
13.13%401.29M
13.40%405.54M
18.54%419.98M
Total liabilities
-11.47%20.74B
-8.30%20.96B
-4.17%21.01B
-5.06%22.56B
-4.32%23.43B
0.72%22.86B
-2.89%21.92B
0.13%23.77B
3.20%24.49B
4.26%22.7B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
Capital reserve funds
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
Surplus reserve funds
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
Retained profit
5.40%9.25B
5.57%9.39B
5.94%9.18B
6.40%9.04B
7.69%8.78B
8.61%8.89B
7.97%8.66B
3.92%8.49B
3.66%8.15B
3.82%8.19B
Specific reserves
-5.70%5.93M
-15.36%5.57M
-13.41%5.15M
-4.96%6.5M
-14.00%6.29M
-14.42%6.58M
-13.13%5.94M
-25.04%6.83M
-21.37%7.31M
-12.74%7.69M
Shareholders equity without minority interests
3.62%13.54B
3.75%13.68B
3.96%13.47B
4.25%13.33B
5.03%13.07B
5.64%13.19B
5.19%12.95B
2.55%12.78B
2.35%12.44B
2.46%12.48B
Minority interests
-0.29%2.5B
3.18%2.84B
4.21%2.74B
4.00%2.67B
4.92%2.51B
13.14%2.75B
13.35%2.63B
1.44%2.57B
2.31%2.39B
-6.06%2.43B
Total shareholder equity
2.99%16.04B
3.65%16.52B
4.01%16.21B
4.21%16B
5.01%15.58B
6.86%15.94B
6.48%15.58B
2.37%15.35B
2.34%14.83B
0.97%14.91B
Total liabilityies and equity
-5.70%36.78B
-3.39%37.48B
-0.77%37.22B
-1.42%38.56B
-0.80%39.01B
3.16%38.8B
0.79%37.51B
0.99%39.12B
2.87%39.32B
2.93%37.61B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 1.34%13.35B5.06%12.82B6.41%12.98B6.59%13.74B9.42%13.18B15.32%12.2B3.85%12.19B2.86%12.89B0.05%12.04B2.44%10.58B
Transactional financial assets -20.51%6.06M-21.92%6.78M-24.26%7.11M3.53%7.46M20.24%7.63M30.29%8.68M10.82%9.39M--7.2M--6.34M--6.66M
Notes receivable and accounts receivable -5.82%5.2B-10.95%4.95B-9.98%4.94B-1.23%5.25B6.78%5.52B6.69%5.56B6.94%5.49B-11.75%5.32B-10.89%5.17B-5.93%5.21B
-Notes receivable -33.43%504.13M-28.53%594.62M-37.68%577.34M-38.43%670.55M-34.43%757.31M-30.41%832.02M-28.82%926.44M-37.08%1.09B-52.24%1.16B-51.26%1.2B
-Accounts receivable -1.43%4.69B-7.86%4.36B-4.35%4.37B8.35%4.58B18.64%4.76B17.73%4.73B19.09%4.56B-1.55%4.23B18.69%4.01B30.07%4.02B
Other receivables (including interest and dividends) -11.27%331.49M0.15%352.64M-7.96%343.9M-18.83%341.62M-14.13%373.58M23.93%352.12M20.19%373.63M28.39%420.89M39.86%435.07M0.03%284.13M
-Dividend receivable -----88.50%2.93M---------56.75%50.98M70.00%25.5M41.57%61.31M--105.43M--117.88M48.78%15M
-Accrued interest receivable 30.06%114.19M3.15%109.43M25.64%111.99M25.97%97.56M7.57%87.8M54.89%106.09M32.74%89.13M25.29%77.45M20.04%81.62M12.93%68.49M
-Other receivable -7.46%217.3M8.95%240.28M3.91%231.92M-----0.32%234.81M9.91%220.53M11.36%223.19M--238.01M-3.09%235.57M-5.94%200.64M
Contractual assets -2.75%1.53B-1.96%1.58B-8.23%1.64B-23.15%1.64B-30.25%1.57B-19.19%1.61B-1.72%1.79B16.47%2.13B26.04%2.25B38.17%1.99B
Advance payment -8.38%2.14B12.78%2.75B16.51%2.21B11.04%2.39B10.09%2.34B-3.56%2.44B-0.46%1.9B-1.11%2.15B6.64%2.12B16.71%2.53B
Inventories -19.49%7.51B-14.42%8.38B-6.77%8.34B-11.06%8.45B-12.50%9.33B-3.42%9.79B-4.70%8.94B3.81%9.5B11.00%10.67B1.74%10.14B
Receivable financing 39.97%48.61M-48.03%9.04M63.80%19.39M88.11%24.48M202.54%34.73M5.33%17.4M2.99%11.84M-77.83%13.02M-78.35%11.48M-76.22%16.52M
Non-current assets due within one year -3.46%21.79M-1.35%21.88M-1.35%21.88M18.82%21.89M22.38%22.57M25.09%22.18M23.68%22.18M340.08%18.42M274.51%18.44M110.86%17.73M
Other current assets 34.39%182.37M-7.66%143.74M5.91%205.49M-17.06%139.06M-15.30%135.7M-6.04%155.65M1.17%194.02M5.63%167.68M3.45%160.21M-2.65%165.65M
Total current assets -6.73%30.32B-3.56%31.02B-0.71%30.7B-1.89%32B-1.13%32.51B3.93%32.16B1.30%30.92B1.10%32.62B3.58%32.88B3.23%30.95B
Non Current assets
Other non-current financial assets -7.61%325.5M-1.12%335.2M6.43%333.01M16.99%342.51M16.17%352.31M11.30%339M2.17%312.9M-0.22%292.77M2.66%303.26M3.03%304.58M
Investment real estate 13.03%78.91M13.18%80.28M16.06%83.54M-5.90%68.74M-5.82%69.82M-5.69%70.93M-5.64%71.98M-5.56%73.05M-5.49%74.13M-5.41%75.21M
Long-term equity investment 1.02%3.18B-3.18%3.17B-1.42%3.17B-0.29%3.2B-0.28%3.15B-1.12%3.28B-1.70%3.22B-3.22%3.21B-4.46%3.15B-1.83%3.31B
Long term receivable account ---------------------59.93%547.08K-59.93%547.08K-97.26%509.51K-97.26%509.51K-92.65%1.37M
Fixed assets -6.28%1.57B-----6.53%1.65B-----3.89%1.67B-----3.43%1.76B----6.84%1.74B----
Fixed assets liquidation --4.42K------------------------------------
Constru in process 5.91%62.59M----35.40%58.24M-----6.97%59.09M-----35.40%43.01M-----80.55%63.52M----
Intangible assets -7.71%296.48M-7.74%298.91M-7.83%301.45M-3.34%318.57M-3.21%321.26M-3.27%323.98M-3.22%327.07M-3.23%329.57M-3.43%331.9M-3.39%334.94M
Goodwill 0.00%4.4M0.00%4.4M0.00%4.4M0.00%4.4M--4.4M--4.4M--4.4M--4.4M--------
Long deferred expense 9.85%1.69M131.30%1.86M92.72%1.95M81.11%1.36M55.73%1.54M-28.82%802.58K-20.09%1.01M-52.56%748.48K-54.57%990.41K-54.86%1.13M
Deferred tax assets 3.87%588.1M6.90%579.3M6.42%588.25M9.46%582.67M11.45%566.16M4.28%541.91M3.55%552.79M29.07%532.29M28.11%507.98M33.33%519.65M
Usufruct assets 4.59%89.49M-11.13%83.51M-8.52%86.08M-8.19%84.25M-4.31%85.56M-5.72%93.97M-6.77%94.1M14.01%91.77M9.29%89.41M23.95%99.67M
Other non current assets 23.59%266.05M13.68%235.95M19.73%241.96M28.96%243.49M26.50%215.27M21.95%207.55M18.75%202.09M11,763.85%188.82M10,592.36%170.18M10,593.74%170.2M
Total non current assets -0.54%6.46B-2.57%6.47B-1.09%6.52B0.94%6.56B0.88%6.5B-0.43%6.64B-1.54%6.59B0.48%6.49B-0.59%6.44B1.57%6.66B
Total assets -5.70%36.78B-3.39%37.48B-0.77%37.22B-1.42%38.56B-0.80%39.01B3.16%38.8B0.79%37.51B0.99%39.12B2.87%39.32B2.93%37.61B
Liabilities
Current liabilities
Short term loan -82.77%9.99M9.40%61.26M49.31%66M8.88%60.97M13.67%57.97M8.32%56M8.98%44.2M43.59%56M30.77%51M32.56%51.7M
Notes payable and accounts payable -1.57%5.09B-3.88%4.42B-3.83%4.17B14.99%5.37B24.79%5.17B65.04%4.6B8.45%4.33B19.39%4.67B13.33%4.14B8.71%2.79B
-Notes payable -39.57%165.74M-39.40%149.48M-30.06%231.94M-22.91%222.16M140.48%274.26M126.67%246.69M87.94%331.62M56.38%288.19M-30.48%114.04M-7.28%108.83M
-Accounts payable 0.56%4.92B-1.87%4.27B-1.65%3.93B17.49%5.15B21.52%4.9B62.53%4.35B4.77%4B17.56%4.38B15.39%4.03B9.48%2.68B
Contract liabilities -16.39%12.19B-12.40%13.35B-6.84%13.61B-14.19%13.67B-15.09%14.58B-10.69%15.24B-6.62%14.61B-2.91%15.93B5.30%17.18B5.04%17.06B
Advance receipts -84.33%4.94M-79.74%6.66M-82.09%6.03M--32.93M--31.51M--32.89M--33.65M------------
Salaries payable 9.70%1.12B9.77%1.12B9.41%1.13B13.97%1.02B13.98%1.02B14.21%1.02B13.65%1.03B-8.25%899.29M6.88%898.98M6.83%895.27M
Taxs payable 14.09%139.59M16.81%201.06M21.07%248.63M-2.47%166.85M-5.16%122.35M57.48%172.12M-0.75%205.37M11.49%171.07M6.47%129.01M-24.25%109.29M
Other payable (including interest and dividends) -11.21%1.72B9.51%1.32B13.79%1.32B13.92%1.73B22.80%1.94B-2.85%1.21B-7.21%1.16B-14.83%1.52B-31.05%1.58B-16.08%1.24B
-Dividend payable -41.74%485.27M34,941.31%12.18M0.00%34.77K86.96%391.87M60.04%832.91M-81.05%34.77K-81.05%34.77K-54.89%209.6M-47.88%520.42M-99.86%183.5K
-Other payable 11.75%1.24B----13.79%1.32B----4.52%1.11B-----7.20%1.16B-----18.05%1.06B----
Non current liabilities due within one year 6.69%28.89M-16.48%25.86M-15.36%28.34M-7.90%25.2M-3.05%27.07M5.22%30.96M12.86%33.48M3.62%27.36M-10.12%27.92M1.55%29.43M
Other current liabilities -26.36%55.81M-15.74%79.87M-17.22%63.85M1.03%97.15M0.94%75.79M-4.38%94.79M-1.26%77.13M15.52%96.16M-4.85%75.08M31.80%99.13M
Total current liabilities -11.57%20.37B-8.31%20.59B-4.14%20.63B-5.10%22.18B-4.35%23.04B0.80%22.45B-2.83%21.52B-0.07%23.37B3.04%24.08B4.03%22.28B
Current liabilities
Long term salaries pay 7.40%81.11M-0.64%81.16M-1.05%81.22M-7.09%75.52M-13.92%75.52M-8.29%81.69M-11.41%82.08M-5.92%81.28M1.55%87.73M3.10%89.07M
Deferred tax liabilities -8.68%69.3M-0.85%71.94M7.98%71.3M13.93%73.43M18.39%75.88M12.88%72.56M2.06%66.03M5.02%64.46M3.59%64.09M10.48%64.28M
Long term deferred income -12.22%174.88M-12.09%178.22M-11.95%181.56M-6.74%195.75M-6.63%199.24M-6.52%202.73M-6.42%206.21M20.96%209.9M21.26%213.39M21.69%216.88M
Lease liabilities 10.03%42.09M-9.40%39.75M-5.65%38.19M-8.95%39.82M-4.80%38.25M-11.57%43.87M-18.15%40.48M31.43%43.73M20.95%40.18M58.21%49.61M
Total non current liabilities -5.83%371.02M-7.69%374.72M-5.99%375.92M-2.91%389.6M-2.85%393.97M-3.35%405.92M-6.42%399.89M13.13%401.29M13.40%405.54M18.54%419.98M
Total liabilities -11.47%20.74B-8.30%20.96B-4.17%21.01B-5.06%22.56B-4.32%23.43B0.72%22.86B-2.89%21.92B0.13%23.77B3.20%24.49B4.26%22.7B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
Capital reserve funds 0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B
Surplus reserve funds 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B
Retained profit 5.40%9.25B5.57%9.39B5.94%9.18B6.40%9.04B7.69%8.78B8.61%8.89B7.97%8.66B3.92%8.49B3.66%8.15B3.82%8.19B
Specific reserves -5.70%5.93M-15.36%5.57M-13.41%5.15M-4.96%6.5M-14.00%6.29M-14.42%6.58M-13.13%5.94M-25.04%6.83M-21.37%7.31M-12.74%7.69M
Shareholders equity without minority interests 3.62%13.54B3.75%13.68B3.96%13.47B4.25%13.33B5.03%13.07B5.64%13.19B5.19%12.95B2.55%12.78B2.35%12.44B2.46%12.48B
Minority interests -0.29%2.5B3.18%2.84B4.21%2.74B4.00%2.67B4.92%2.51B13.14%2.75B13.35%2.63B1.44%2.57B2.31%2.39B-6.06%2.43B
Total shareholder equity 2.99%16.04B3.65%16.52B4.01%16.21B4.21%16B5.01%15.58B6.86%15.94B6.48%15.58B2.37%15.35B2.34%14.83B0.97%14.91B
Total liabilityies and equity -5.70%36.78B-3.39%37.48B-0.77%37.22B-1.42%38.56B-0.80%39.01B3.16%38.8B0.79%37.51B0.99%39.12B2.87%39.32B2.93%37.61B
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 ----PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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