CN Stock MarketDetailed Quotes

600843 Shang Gong Group

Watchlist
  • 17.02
  • -0.11-0.64%
Trading Dec 3 14:45 CST
12.14BMarket Cap-293448P/E (TTM)

Shang Gong Group 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
58.78%987.99M
-2.91%1B
33.23%895.38M
-12.22%968.2M
-3.80%622.24M
56.96%1.03B
-42.45%672.06M
7.21%1.1B
-18.28%646.81M
1.87%657.68M
Transactional financial assets
-50.67%402.34M
-3.82%501.7M
-29.17%589.08M
1.81%633.62M
-6.15%815.56M
-40.30%521.65M
93.22%831.63M
5.24%622.35M
-2.98%869M
275.06%873.71M
Notes receivable and accounts receivable
36.20%1.09B
44.99%1.14B
30.02%949.24M
11.05%752.49M
15.08%801.05M
23.48%785.01M
16.97%730.05M
15.59%677.58M
22.62%696.09M
1.37%635.72M
-Notes receivable
449.44%33.6M
553.45%36.11M
415.84%50.94M
446.43%27.31M
103.21%6.11M
68.57%5.53M
40.50%9.87M
-70.69%5M
-64.18%3.01M
-74.55%3.28M
-Accounts receivable
33.02%1.06B
41.38%1.1B
24.73%898.3M
7.82%725.18M
14.70%794.94M
23.25%779.48M
16.70%720.18M
18.18%672.59M
23.92%693.08M
2.96%632.45M
Other receivables (including interest and dividends)
-2.96%141.09M
15.86%116.39M
6.73%119.59M
63.97%251.98M
31.77%145.39M
1.46%100.46M
65.36%112.05M
87.54%153.67M
16.06%110.34M
21.84%99.02M
-Dividend receivable
0.00%3.53M
0.00%3.53M
0.00%3.53M
0.00%3.53M
--3.53M
--3.53M
--3.53M
--3.53M
----
----
-Other receivable
----
16.43%112.86M
----
----
----
-2.11%96.93M
----
83.23%150.14M
----
21.84%99.02M
Contractual assets
33.35%30.37M
7.06%22.18M
91.36%29.98M
-2.15%13.48M
-9.84%22.77M
-51.59%20.72M
-64.34%15.67M
-26.47%13.77M
-37.03%25.26M
8.62%42.79M
Advance payment
-2.64%31.23M
94.35%37.41M
78.22%53.3M
0.76%26.8M
-13.21%32.08M
-45.80%19.25M
-25.79%29.91M
0.84%26.6M
1.79%36.96M
-36.01%35.51M
Inventories
2.90%1.35B
22.23%1.41B
19.68%1.37B
6.09%1.14B
13.51%1.31B
1.06%1.15B
8.21%1.14B
7.99%1.08B
11.61%1.16B
19.70%1.14B
Receivable financing
12.67%112.88M
46.44%101.77M
51.31%144.63M
-43.16%39.76M
48.18%100.19M
163.27%69.5M
28.19%95.58M
-17.67%69.95M
-16.74%67.61M
-64.23%26.4M
Other current assets
-14.29%55.32M
22.34%73M
32.26%62.36M
38.20%64.58M
58.16%64.54M
56.18%59.67M
27.50%47.14M
26.75%46.73M
9.18%40.81M
1.16%38.21M
Total current assets
7.32%4.2B
17.03%4.4B
14.53%4.21B
2.71%3.89B
7.32%3.92B
5.96%3.76B
3.81%3.68B
9.79%3.79B
1.91%3.65B
29.25%3.55B
Non Current assets
Other equity investment
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
Investment real estate
103.88%142.04M
102.51%143.53M
102.96%144.84M
103.00%146.54M
-7.26%69.67M
-3.74%70.88M
-4.35%71.36M
-4.58%72.19M
-2.44%75.12M
-5.94%73.63M
Long-term equity investment
-20.91%453.13M
-20.25%457.23M
-18.89%457.98M
-19.31%457.39M
-4.02%572.92M
-2.11%573.3M
-1.90%564.64M
-1.66%566.83M
1.92%596.89M
0.15%585.67M
Long term receivable account
42.03%68.53M
46.01%69.23M
19.83%54.73M
14.89%52.5M
-5.72%48.25M
83.27%47.42M
158.80%45.67M
178.24%45.7M
234.04%51.18M
83.51%25.87M
Fixed assets
----
17.91%983.76M
----
----
----
31.11%834.33M
----
22.76%812.57M
----
-8.07%636.37M
Constru in process
----
113.84%59.65M
----
----
----
-84.27%27.89M
----
-82.62%28.64M
----
13.27%177.3M
Intangible assets
-10.14%199.63M
-6.87%203.61M
-12.97%192.11M
-14.09%188.1M
10.19%222.15M
5.95%218.63M
1.49%220.73M
0.86%218.94M
-8.76%201.61M
-9.14%206.36M
Development expenditure
-41.95%15.15M
-61.74%14.24M
-50.79%18.43M
-53.12%18.1M
-55.88%26.1M
-19.35%37.22M
-20.73%37.45M
-17.11%38.61M
58.69%59.16M
15.04%46.15M
Goodwill
-23.84%84.77M
-24.44%84.07M
-22.85%84.13M
-21.85%84.9M
-8.76%111.3M
-8.88%111.26M
-11.04%109.05M
-12.00%108.64M
-2.72%121.98M
-3.41%122.1M
Long deferred expense
204.06%30.73M
129.54%23.82M
184.08%24.5M
61.32%15.26M
8.12%10.11M
13.61%10.38M
-11.12%8.63M
-4.37%9.46M
-4.91%9.35M
-17.76%9.13M
Deferred tax assets
30.90%126.57M
20.98%124.37M
16.54%110.22M
28.51%116.53M
19.76%96.69M
43.02%102.8M
31.00%94.58M
24.49%90.68M
3.03%80.73M
-5.85%71.88M
Usufruct assets
62.85%176.89M
232.25%170.72M
231.37%156.69M
118.80%111.3M
117.16%108.62M
255.11%51.38M
220.77%47.29M
212.58%50.87M
231.64%50.02M
-12.35%14.47M
Other non current assets
--21.74M
--18.64M
--20.15M
----
----
----
----
111.47%1.89M
----
----
Total non current assets
10.89%2.35B
12.81%2.36B
10.04%2.25B
-2.18%2B
2.66%2.12B
5.91%2.09B
3.17%2.04B
3.17%2.05B
2.98%2.07B
-2.69%1.97B
Total assets
8.57%6.55B
15.52%6.76B
12.93%6.46B
1.00%5.9B
5.63%6.04B
5.94%5.85B
3.58%5.72B
7.37%5.84B
2.29%5.71B
15.69%5.52B
Liabilities
Current liabilities
Short term loan
30.58%1.17B
34.07%1.18B
29.91%1.06B
-8.96%884.24M
-6.50%892.68M
-4.16%880.36M
-11.21%814.46M
17.42%971.23M
3.22%954.7M
3.97%918.58M
Notes payable and accounts payable
41.58%630.25M
75.25%710.51M
27.09%565.07M
-19.15%342.84M
-2.53%445.16M
2.20%405.42M
3.27%444.61M
4.16%424.05M
15.37%456.7M
7.32%396.7M
-Notes payable
-18.71%51.19M
-25.01%57.91M
-11.31%72.58M
3.83%61.16M
55.65%62.97M
126.21%77.22M
89.93%81.84M
2.80%58.91M
-9.32%40.46M
-13.44%34.14M
-Accounts payable
51.51%579.06M
98.84%652.61M
35.76%492.48M
-22.86%281.67M
-8.18%382.19M
-9.48%328.21M
-6.37%362.77M
4.38%365.14M
18.51%416.24M
9.80%362.56M
Contract liabilities
-46.03%99.92M
-23.87%88.68M
-10.16%95.39M
0.03%126.48M
29.98%185.14M
-13.74%116.49M
-20.84%106.17M
-24.26%126.44M
12.25%142.44M
7.35%135.04M
Advance receipts
-7.77%594.95K
-36.98%460.72K
-21.30%488.58K
-4.80%666.99K
-90.90%645.11K
-88.00%731.1K
-68.11%620.83K
-76.74%700.62K
-29.90%7.09M
350.53%6.09M
Salaries payable
1.39%97.65M
4.83%103.27M
39.71%107.2M
-1.03%97.56M
26.30%96.31M
36.84%98.51M
16.52%76.73M
20.29%98.57M
5.73%76.26M
0.31%71.99M
Taxs payable
-31.64%34.23M
-33.16%39.83M
-20.50%68.78M
-27.01%79.87M
41.26%50.07M
87.31%59.59M
89.83%86.52M
136.77%109.42M
14.01%35.44M
-4.64%31.81M
Other payable (including interest and dividends)
65.35%271.74M
67.11%279.46M
105.51%274.91M
30.77%153.87M
20.33%164.35M
-5.42%167.23M
27.72%133.77M
-6.19%117.66M
3.94%136.57M
48.85%176.81M
-Dividend payable
858.43%10.83M
-1.50%36.14M
-1.23%1.03M
393.74%5.16M
-57.92%1.13M
-20.93%36.69M
-90.52%1.05M
-90.52%1.05M
-73.23%2.69M
4,392.86%46.4M
-Other payable
----
86.40%243.32M
----
----
----
0.10%130.54M
----
1.94%116.62M
----
10.75%130.41M
Non current liabilities due within one year
21.65%159.17M
66.03%187.7M
-58.44%44.06M
-76.46%25.83M
630.87%130.84M
799.03%113.05M
685.93%106.03M
552.02%109.76M
129.80%17.9M
21.07%12.57M
Other current liabilities
125.71%23.72M
182.63%25.54M
174.09%39.54M
0.18%12.59M
1.34%10.51M
0.17%9.04M
72.28%14.43M
3.79%12.57M
82.55%10.37M
-8.51%9.02M
Total current liabilities
25.68%2.48B
41.36%2.62B
26.36%2.25B
-12.51%1.72B
7.52%1.98B
5.22%1.85B
3.57%1.78B
16.82%1.97B
7.72%1.84B
8.26%1.76B
Current liabilities
Long term loan
50.68%242.23M
54.65%221.87M
89.37%244.71M
94.10%251.25M
4.57%160.76M
-6.82%143.46M
-16.56%129.22M
-17.28%129.44M
-23.34%153.74M
-24.19%153.97M
Long term account payable
----
-1.01%196.56K
----
----
----
7.81%198.57K
----
----
----
-72.12%184.18K
Long term salaries pay
-10.26%127.21M
-15.03%126.89M
-10.17%129.51M
-6.44%135.76M
-18.55%141.75M
-15.80%149.33M
-21.18%144.18M
-23.49%145.1M
-16.76%174.02M
-18.36%177.36M
Estimate liabilities
0.00%340.45K
0.00%340.45K
-73.20%340.45K
55.39%1.97M
-88.51%340.45K
-88.51%340.45K
-55.70%1.27M
-59.57%1.27M
260.17%2.96M
18.98%2.96M
Deferred tax liabilities
9.49%75.8M
3.00%77.23M
-14.90%61.38M
10.37%79.07M
-5.79%69.23M
33.56%74.98M
23.58%72.13M
31.64%71.63M
22.24%73.48M
-11.59%56.14M
Long term deferred income
-42.49%2.28M
-43.84%2.31M
-49.18%2.09M
-57.40%1.79M
0.30%3.96M
-9.06%4.11M
-10.39%4.11M
-10.44%4.19M
-13.81%3.94M
-4.71%4.52M
Lease liabilities
41.50%169.96M
156.80%172.81M
138.67%147.92M
81.57%120.29M
85.77%120.11M
809.18%67.29M
775.72%61.98M
677.13%66.25M
884.09%64.65M
-4.92%7.4M
Other non current liabilities
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
Total non current liabilities
24.49%618.53M
36.78%602.16M
41.84%586.67M
41.14%590.83M
4.93%496.86M
9.22%440.24M
0.52%413.6M
0.21%418.6M
-1.93%473.52M
-19.40%403.06M
Total liabilities
25.44%3.1B
40.48%3.22B
29.28%2.84B
-3.11%2.31B
6.99%2.47B
5.97%2.29B
2.98%2.2B
13.52%2.39B
5.59%2.31B
1.75%2.16B
Shareholders equity
Paid-in capital
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
30.00%713.17M
Capital reserve funds
-1.59%1.53B
0.97%1.53B
0.05%1.53B
-0.56%1.52B
-0.33%1.55B
-2.88%1.51B
-1.86%1.53B
-1.31%1.53B
0.41%1.56B
69.40%1.56B
Surplus reserve funds
107.42%40.7M
107.42%40.7M
107.42%40.7M
107.42%40.7M
140.91%19.62M
140.91%19.62M
--19.62M
140.91%19.62M
79.17%8.15M
79.17%8.15M
Retained profit
-8.59%1.04B
-0.25%1.12B
1.35%1.13B
3.15%1.11B
2.75%1.14B
4.47%1.13B
1.79%1.11B
2.50%1.08B
3.19%1.11B
-2.60%1.08B
Less:Treasury stock
--62.85M
--62.85M
--15.36M
----
----
----
----
0.00%44M
0.00%44M
0.00%44M
Other composite income
48.76%-45.77M
-43.01%-62.91M
29.95%-72.47M
66.56%-34.1M
49.71%-89.31M
76.56%-43.99M
35.42%-103.46M
40.56%-101.97M
-25.70%-177.61M
-48.05%-187.65M
Shareholders equity without minority interests
-3.61%3.21B
-1.47%3.28B
1.61%3.32B
4.95%3.36B
5.34%3.33B
6.48%3.33B
3.25%3.27B
2.80%3.2B
0.25%3.17B
29.76%3.13B
Minority interests
3.93%238.88M
12.91%257.22M
17.30%297.84M
-10.39%225.12M
-3.59%229.84M
-1.49%227.81M
14.05%253.92M
13.21%251.22M
-0.88%238.4M
-2.40%231.25M
Total shareholder equity
-3.13%3.45B
-0.55%3.54B
2.74%3.62B
3.84%3.58B
4.71%3.56B
5.93%3.56B
3.96%3.52B
3.49%3.45B
0.17%3.4B
26.88%3.36B
Total liabilityies and equity
8.57%6.55B
15.52%6.76B
12.93%6.46B
1.00%5.9B
5.63%6.04B
5.94%5.85B
3.58%5.72B
7.37%5.84B
2.29%5.71B
15.69%5.52B
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
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
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Lixin Certified Public Accountants (Special General Partnership)
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(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 58.78%987.99M-2.91%1B33.23%895.38M-12.22%968.2M-3.80%622.24M56.96%1.03B-42.45%672.06M7.21%1.1B-18.28%646.81M1.87%657.68M
Transactional financial assets -50.67%402.34M-3.82%501.7M-29.17%589.08M1.81%633.62M-6.15%815.56M-40.30%521.65M93.22%831.63M5.24%622.35M-2.98%869M275.06%873.71M
Notes receivable and accounts receivable 36.20%1.09B44.99%1.14B30.02%949.24M11.05%752.49M15.08%801.05M23.48%785.01M16.97%730.05M15.59%677.58M22.62%696.09M1.37%635.72M
-Notes receivable 449.44%33.6M553.45%36.11M415.84%50.94M446.43%27.31M103.21%6.11M68.57%5.53M40.50%9.87M-70.69%5M-64.18%3.01M-74.55%3.28M
-Accounts receivable 33.02%1.06B41.38%1.1B24.73%898.3M7.82%725.18M14.70%794.94M23.25%779.48M16.70%720.18M18.18%672.59M23.92%693.08M2.96%632.45M
Other receivables (including interest and dividends) -2.96%141.09M15.86%116.39M6.73%119.59M63.97%251.98M31.77%145.39M1.46%100.46M65.36%112.05M87.54%153.67M16.06%110.34M21.84%99.02M
-Dividend receivable 0.00%3.53M0.00%3.53M0.00%3.53M0.00%3.53M--3.53M--3.53M--3.53M--3.53M--------
-Other receivable ----16.43%112.86M-------------2.11%96.93M----83.23%150.14M----21.84%99.02M
Contractual assets 33.35%30.37M7.06%22.18M91.36%29.98M-2.15%13.48M-9.84%22.77M-51.59%20.72M-64.34%15.67M-26.47%13.77M-37.03%25.26M8.62%42.79M
Advance payment -2.64%31.23M94.35%37.41M78.22%53.3M0.76%26.8M-13.21%32.08M-45.80%19.25M-25.79%29.91M0.84%26.6M1.79%36.96M-36.01%35.51M
Inventories 2.90%1.35B22.23%1.41B19.68%1.37B6.09%1.14B13.51%1.31B1.06%1.15B8.21%1.14B7.99%1.08B11.61%1.16B19.70%1.14B
Receivable financing 12.67%112.88M46.44%101.77M51.31%144.63M-43.16%39.76M48.18%100.19M163.27%69.5M28.19%95.58M-17.67%69.95M-16.74%67.61M-64.23%26.4M
Other current assets -14.29%55.32M22.34%73M32.26%62.36M38.20%64.58M58.16%64.54M56.18%59.67M27.50%47.14M26.75%46.73M9.18%40.81M1.16%38.21M
Total current assets 7.32%4.2B17.03%4.4B14.53%4.21B2.71%3.89B7.32%3.92B5.96%3.76B3.81%3.68B9.79%3.79B1.91%3.65B29.25%3.55B
Non Current assets
Other equity investment 0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M
Investment real estate 103.88%142.04M102.51%143.53M102.96%144.84M103.00%146.54M-7.26%69.67M-3.74%70.88M-4.35%71.36M-4.58%72.19M-2.44%75.12M-5.94%73.63M
Long-term equity investment -20.91%453.13M-20.25%457.23M-18.89%457.98M-19.31%457.39M-4.02%572.92M-2.11%573.3M-1.90%564.64M-1.66%566.83M1.92%596.89M0.15%585.67M
Long term receivable account 42.03%68.53M46.01%69.23M19.83%54.73M14.89%52.5M-5.72%48.25M83.27%47.42M158.80%45.67M178.24%45.7M234.04%51.18M83.51%25.87M
Fixed assets ----17.91%983.76M------------31.11%834.33M----22.76%812.57M-----8.07%636.37M
Constru in process ----113.84%59.65M-------------84.27%27.89M-----82.62%28.64M----13.27%177.3M
Intangible assets -10.14%199.63M-6.87%203.61M-12.97%192.11M-14.09%188.1M10.19%222.15M5.95%218.63M1.49%220.73M0.86%218.94M-8.76%201.61M-9.14%206.36M
Development expenditure -41.95%15.15M-61.74%14.24M-50.79%18.43M-53.12%18.1M-55.88%26.1M-19.35%37.22M-20.73%37.45M-17.11%38.61M58.69%59.16M15.04%46.15M
Goodwill -23.84%84.77M-24.44%84.07M-22.85%84.13M-21.85%84.9M-8.76%111.3M-8.88%111.26M-11.04%109.05M-12.00%108.64M-2.72%121.98M-3.41%122.1M
Long deferred expense 204.06%30.73M129.54%23.82M184.08%24.5M61.32%15.26M8.12%10.11M13.61%10.38M-11.12%8.63M-4.37%9.46M-4.91%9.35M-17.76%9.13M
Deferred tax assets 30.90%126.57M20.98%124.37M16.54%110.22M28.51%116.53M19.76%96.69M43.02%102.8M31.00%94.58M24.49%90.68M3.03%80.73M-5.85%71.88M
Usufruct assets 62.85%176.89M232.25%170.72M231.37%156.69M118.80%111.3M117.16%108.62M255.11%51.38M220.77%47.29M212.58%50.87M231.64%50.02M-12.35%14.47M
Other non current assets --21.74M--18.64M--20.15M----------------111.47%1.89M--------
Total non current assets 10.89%2.35B12.81%2.36B10.04%2.25B-2.18%2B2.66%2.12B5.91%2.09B3.17%2.04B3.17%2.05B2.98%2.07B-2.69%1.97B
Total assets 8.57%6.55B15.52%6.76B12.93%6.46B1.00%5.9B5.63%6.04B5.94%5.85B3.58%5.72B7.37%5.84B2.29%5.71B15.69%5.52B
Liabilities
Current liabilities
Short term loan 30.58%1.17B34.07%1.18B29.91%1.06B-8.96%884.24M-6.50%892.68M-4.16%880.36M-11.21%814.46M17.42%971.23M3.22%954.7M3.97%918.58M
Notes payable and accounts payable 41.58%630.25M75.25%710.51M27.09%565.07M-19.15%342.84M-2.53%445.16M2.20%405.42M3.27%444.61M4.16%424.05M15.37%456.7M7.32%396.7M
-Notes payable -18.71%51.19M-25.01%57.91M-11.31%72.58M3.83%61.16M55.65%62.97M126.21%77.22M89.93%81.84M2.80%58.91M-9.32%40.46M-13.44%34.14M
-Accounts payable 51.51%579.06M98.84%652.61M35.76%492.48M-22.86%281.67M-8.18%382.19M-9.48%328.21M-6.37%362.77M4.38%365.14M18.51%416.24M9.80%362.56M
Contract liabilities -46.03%99.92M-23.87%88.68M-10.16%95.39M0.03%126.48M29.98%185.14M-13.74%116.49M-20.84%106.17M-24.26%126.44M12.25%142.44M7.35%135.04M
Advance receipts -7.77%594.95K-36.98%460.72K-21.30%488.58K-4.80%666.99K-90.90%645.11K-88.00%731.1K-68.11%620.83K-76.74%700.62K-29.90%7.09M350.53%6.09M
Salaries payable 1.39%97.65M4.83%103.27M39.71%107.2M-1.03%97.56M26.30%96.31M36.84%98.51M16.52%76.73M20.29%98.57M5.73%76.26M0.31%71.99M
Taxs payable -31.64%34.23M-33.16%39.83M-20.50%68.78M-27.01%79.87M41.26%50.07M87.31%59.59M89.83%86.52M136.77%109.42M14.01%35.44M-4.64%31.81M
Other payable (including interest and dividends) 65.35%271.74M67.11%279.46M105.51%274.91M30.77%153.87M20.33%164.35M-5.42%167.23M27.72%133.77M-6.19%117.66M3.94%136.57M48.85%176.81M
-Dividend payable 858.43%10.83M-1.50%36.14M-1.23%1.03M393.74%5.16M-57.92%1.13M-20.93%36.69M-90.52%1.05M-90.52%1.05M-73.23%2.69M4,392.86%46.4M
-Other payable ----86.40%243.32M------------0.10%130.54M----1.94%116.62M----10.75%130.41M
Non current liabilities due within one year 21.65%159.17M66.03%187.7M-58.44%44.06M-76.46%25.83M630.87%130.84M799.03%113.05M685.93%106.03M552.02%109.76M129.80%17.9M21.07%12.57M
Other current liabilities 125.71%23.72M182.63%25.54M174.09%39.54M0.18%12.59M1.34%10.51M0.17%9.04M72.28%14.43M3.79%12.57M82.55%10.37M-8.51%9.02M
Total current liabilities 25.68%2.48B41.36%2.62B26.36%2.25B-12.51%1.72B7.52%1.98B5.22%1.85B3.57%1.78B16.82%1.97B7.72%1.84B8.26%1.76B
Current liabilities
Long term loan 50.68%242.23M54.65%221.87M89.37%244.71M94.10%251.25M4.57%160.76M-6.82%143.46M-16.56%129.22M-17.28%129.44M-23.34%153.74M-24.19%153.97M
Long term account payable -----1.01%196.56K------------7.81%198.57K-------------72.12%184.18K
Long term salaries pay -10.26%127.21M-15.03%126.89M-10.17%129.51M-6.44%135.76M-18.55%141.75M-15.80%149.33M-21.18%144.18M-23.49%145.1M-16.76%174.02M-18.36%177.36M
Estimate liabilities 0.00%340.45K0.00%340.45K-73.20%340.45K55.39%1.97M-88.51%340.45K-88.51%340.45K-55.70%1.27M-59.57%1.27M260.17%2.96M18.98%2.96M
Deferred tax liabilities 9.49%75.8M3.00%77.23M-14.90%61.38M10.37%79.07M-5.79%69.23M33.56%74.98M23.58%72.13M31.64%71.63M22.24%73.48M-11.59%56.14M
Long term deferred income -42.49%2.28M-43.84%2.31M-49.18%2.09M-57.40%1.79M0.30%3.96M-9.06%4.11M-10.39%4.11M-10.44%4.19M-13.81%3.94M-4.71%4.52M
Lease liabilities 41.50%169.96M156.80%172.81M138.67%147.92M81.57%120.29M85.77%120.11M809.18%67.29M775.72%61.98M677.13%66.25M884.09%64.65M-4.92%7.4M
Other non current liabilities 0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K
Total non current liabilities 24.49%618.53M36.78%602.16M41.84%586.67M41.14%590.83M4.93%496.86M9.22%440.24M0.52%413.6M0.21%418.6M-1.93%473.52M-19.40%403.06M
Total liabilities 25.44%3.1B40.48%3.22B29.28%2.84B-3.11%2.31B6.99%2.47B5.97%2.29B2.98%2.2B13.52%2.39B5.59%2.31B1.75%2.16B
Shareholders equity
Paid-in capital 0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M30.00%713.17M
Capital reserve funds -1.59%1.53B0.97%1.53B0.05%1.53B-0.56%1.52B-0.33%1.55B-2.88%1.51B-1.86%1.53B-1.31%1.53B0.41%1.56B69.40%1.56B
Surplus reserve funds 107.42%40.7M107.42%40.7M107.42%40.7M107.42%40.7M140.91%19.62M140.91%19.62M--19.62M140.91%19.62M79.17%8.15M79.17%8.15M
Retained profit -8.59%1.04B-0.25%1.12B1.35%1.13B3.15%1.11B2.75%1.14B4.47%1.13B1.79%1.11B2.50%1.08B3.19%1.11B-2.60%1.08B
Less:Treasury stock --62.85M--62.85M--15.36M----------------0.00%44M0.00%44M0.00%44M
Other composite income 48.76%-45.77M-43.01%-62.91M29.95%-72.47M66.56%-34.1M49.71%-89.31M76.56%-43.99M35.42%-103.46M40.56%-101.97M-25.70%-177.61M-48.05%-187.65M
Shareholders equity without minority interests -3.61%3.21B-1.47%3.28B1.61%3.32B4.95%3.36B5.34%3.33B6.48%3.33B3.25%3.27B2.80%3.2B0.25%3.17B29.76%3.13B
Minority interests 3.93%238.88M12.91%257.22M17.30%297.84M-10.39%225.12M-3.59%229.84M-1.49%227.81M14.05%253.92M13.21%251.22M-0.88%238.4M-2.40%231.25M
Total shareholder equity -3.13%3.45B-0.55%3.54B2.74%3.62B3.84%3.58B4.71%3.56B5.93%3.56B3.96%3.52B3.49%3.45B0.17%3.4B26.88%3.36B
Total liabilityies and equity 8.57%6.55B15.52%6.76B12.93%6.46B1.00%5.9B5.63%6.04B5.94%5.85B3.58%5.72B7.37%5.84B2.29%5.71B15.69%5.52B
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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