CN Stock MarketDetailed Quotes

600884 Ningbo Shanshan

Watchlist
  • 9.32
  • +0.77+9.01%
Market Closed Sep 30 15:00 CST
21.01BMarket Cap-91372P/E (TTM)

Ningbo Shanshan 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
30.67%5.63B
28.99%5.61B
2.39%4.86B
-47.96%4.63B
-30.07%4.3B
-22.89%4.35B
-48.98%4.74B
36.67%8.9B
41.38%6.16B
20.01%5.65B
Notes receivable and accounts receivable
14.77%5.72B
9.15%4.94B
6.64%5.25B
37.04%5.79B
8.43%4.98B
-4.23%4.53B
23.25%4.92B
3.39%4.22B
12.98%4.59B
-11.44%4.73B
-Notes receivable
9.50%504.39M
165.89%607.1M
156.97%585.47M
467.19%660.8M
399.57%460.62M
1.80%228.33M
557.22%227.83M
497.18%116.5M
545.06%92.2M
99.77%224.29M
-Accounts receivable
15.31%5.21B
0.83%4.34B
-0.66%4.66B
24.84%5.13B
0.42%4.52B
-4.53%4.3B
18.58%4.69B
1.02%4.11B
11.10%4.5B
-13.82%4.5B
Other receivables (including interest and dividends)
-52.87%615.94M
2.50%760.07M
29.56%644.24M
69.45%904.04M
138.50%1.31B
24.86%741.54M
43.32%497.27M
27.30%533.5M
61.25%548M
33.19%593.88M
-Dividend receivable
-71.88%4.99M
0.00%4.99M
0.00%4.99M
914.42%4.99M
58.81%17.75M
914.42%4.99M
914.42%4.99M
--492.12K
125.85%11.18M
--492.12K
-Accrued interest receivable
1,096.18%3.17M
161.26%489.53K
----
20.15%341.59K
-8.70%265.14K
-21.49%187.38K
-98.05%7.2K
--284.3K
--290.42K
--238.67K
-Other receivable
-52.85%607.78M
2.48%754.59M
29.86%639.25M
68.70%898.71M
140.24%1.29B
24.14%736.36M
42.24%492.27M
--532.73M
60.21%536.53M
--593.15M
Advance payment
-67.92%379.23M
-62.21%513.74M
-69.35%426.53M
42.41%1.44B
-18.85%1.18B
25.64%1.36B
66.23%1.39B
47.65%1.01B
185.96%1.46B
53.38%1.08B
Inventories
13.20%6.32B
-12.31%5.3B
6.49%5.36B
5.02%5.61B
16.83%5.59B
59.59%6.04B
65.29%5.03B
83.11%5.34B
71.45%4.78B
7.72%3.78B
Receivable financing
-67.14%283.05M
-48.49%370.92M
59.89%819.02M
-53.92%327M
44.82%861.47M
53.94%720.11M
-20.53%512.25M
52.11%709.63M
25.51%594.85M
15.89%467.79M
Assets held for sale
----
----
-61.67%504.82M
----
--176.68M
--218.27M
--1.32B
----
----
----
Non-current assets due within one year
----
-7.03%43.36M
-7.03%43.36M
23.81%39.65M
41.48%46.63M
-16.41%46.63M
-19.97%46.63M
52.31%32.02M
-2.95%32.96M
100.41%55.79M
Other current assets
65.88%1.26B
101.17%1.31B
155.35%1.23B
-22.64%933.51M
160.61%760.68M
6.01%649.73M
-36.29%483.33M
52.79%1.21B
-67.16%291.88M
17.90%612.91M
Total current assets
5.20%20.21B
1.03%18.85B
1.01%19.13B
-10.41%19.67B
4.07%19.21B
9.93%18.66B
-0.18%18.94B
38.14%21.96B
-10.49%18.46B
8.35%16.97B
Non Current assets
Other equity investment
-13.71%738.69M
37.10%1.31B
12.39%842.26M
19.52%949.45M
-8.62%856.05M
5.97%957.3M
-18.42%749.41M
-16.12%794.39M
17.50%936.78M
-31.33%903.38M
Other non-current financial assets
-1.31%195.55M
1.09%200.32M
2.05%202.23M
-0.97%198.15M
-0.97%198.15M
-0.97%198.15M
93.12%198.15M
92.99%200.1M
92.99%200.1M
49.68%200.1M
Long-term equity investment
-1.56%7.07B
-1.29%7.1B
2.24%7.07B
4.60%7.16B
6.97%7.19B
11.00%7.2B
9.35%6.92B
17.69%6.85B
139.85%6.72B
132.64%6.48B
Long term receivable account
----
----
----
----
----
----
----
-61.29%25.04M
-59.32%25.04M
-67.72%25.37M
Fixed assets
60.24%11.54B
----
30.69%10.91B
----
-7.44%7.2B
----
11.90%8.35B
----
-0.13%7.78B
----
Fixed assets liquidation
54.79%5.46M
----
423.28%4.41M
----
50.06%3.53M
----
4.65%843.09K
----
--2.35M
----
Constru in process
-18.81%5.93B
----
13.73%5.55B
----
155.54%7.3B
----
141.31%4.88B
----
195.13%2.86B
----
Construction materials
-73.05%3.09M
----
-53.00%32.17M
----
-95.91%11.47M
----
12,889.61%68.45M
----
4,055.83%280.55M
----
Intangible assets
1.18%2B
13.39%1.97B
13.77%2B
41.06%2.02B
37.33%1.98B
18.58%1.74B
8.04%1.76B
-4.69%1.43B
-5.82%1.44B
-7.02%1.47B
Goodwill
-12.71%879.24M
-12.71%879.24M
-12.71%879.24M
0.00%1.01B
10.13%1.01B
10.13%1.01B
10.13%1.01B
10.13%1.01B
-0.00%914.61M
-14.33%914.61M
Long deferred expense
-39.96%82.2M
-46.54%82.29M
-30.25%93.03M
2.70%125.58M
16.51%136.91M
47.29%153.91M
29.45%133.38M
28.77%122.28M
33.86%117.51M
65.92%104.5M
Deferred tax assets
34.22%195.36M
34.90%198.44M
47.72%199.33M
-53.23%138.18M
-50.81%145.56M
-37.75%147.1M
-43.85%134.94M
118.91%295.41M
119.09%295.88M
46.27%236.3M
Usufruct assets
-5.68%1.4B
-15.13%1.47B
-12.67%1.42B
-12.93%1.45B
-10.91%1.48B
26.25%1.73B
19.64%1.62B
79.13%1.66B
85.91%1.67B
53.54%1.37B
Other non current assets
-86.24%64.32M
-82.08%150.46M
-15.43%136.24M
15.52%747.16M
-23.59%467.3M
-6.87%839.45M
-20.27%161.1M
212.23%646.77M
443.73%611.57M
498.92%901.39M
Total non current assets
7.60%30.1B
9.03%30.78B
12.93%29.34B
18.45%29.54B
17.33%27.98B
23.19%28.23B
21.92%25.98B
25.11%24.94B
47.17%23.85B
21.18%22.92B
Total assets
6.63%50.31B
5.85%49.63B
7.90%48.47B
4.93%49.21B
11.54%47.19B
17.55%46.88B
11.51%44.93B
30.89%46.89B
14.89%42.3B
15.37%39.89B
Liabilities
Current liabilities
Short term loan
68.44%8.08B
49.24%7.42B
70.48%6.7B
30.88%6.2B
31.71%4.79B
20.66%4.97B
-9.46%3.93B
11.98%4.74B
-14.97%3.64B
-10.93%4.12B
Notes payable and accounts payable
-14.65%4.66B
-15.70%3.93B
-29.91%3.64B
-8.73%4.35B
12.00%5.46B
17.02%4.66B
45.29%5.19B
36.29%4.76B
38.36%4.87B
-9.81%3.98B
-Notes payable
-67.52%749.46M
-62.08%711.29M
-59.58%824.52M
-62.64%818.67M
-1.40%2.31B
9.96%1.88B
63.17%2.04B
43.89%2.19B
130.51%2.34B
30.67%1.71B
-Accounts payable
24.09%3.91B
15.52%3.22B
-10.70%2.81B
37.18%3.53B
24.40%3.15B
22.31%2.79B
35.67%3.15B
30.42%2.57B
1.03%2.53B
-26.79%2.28B
Contract liabilities
-78.84%9.32M
-78.52%13.72M
-79.65%12.38M
-66.37%43M
-62.65%44.04M
-54.18%63.85M
-45.84%60.82M
-43.13%127.88M
-14.87%117.93M
-46.08%139.35M
Advance receipts
82.82%3.62M
-12.91%827.06K
-79.21%20.84M
195.18%2.28M
73.75%1.98M
-32.26%949.68K
9,068.07%100.2M
-74.44%770.99K
-67.25%1.14M
-95.91%1.4M
Salaries payable
-11.19%32.55M
-30.27%31.74M
-7.16%142.38M
-54.73%47.24M
-57.65%36.64M
-43.60%45.51M
-21.61%153.37M
-6.87%104.35M
0.36%86.53M
-2.51%80.69M
Taxs payable
-24.79%135.12M
-81.35%67.97M
-73.29%79.18M
9.47%225.89M
-12.67%179.64M
11.75%364.43M
-58.99%296.42M
-75.28%206.35M
-43.20%205.71M
-30.74%326.1M
Other payable (including interest and dividends)
-34.52%439.54M
-48.45%468.86M
-31.25%517.71M
-14.53%619.32M
1.73%671.24M
33.17%909.44M
27.58%753M
33.93%724.62M
17.35%659.84M
8.62%682.91M
-Dividend payable
0.00%701.36K
0.00%701.36K
0.00%701.36K
0.00%701.36K
0.00%701.36K
-93.28%701.36K
-93.28%701.36K
-93.28%701.36K
-93.28%701.36K
0.00%10.44M
-Other payable
-34.55%438.84M
----
-31.28%517.01M
----
1.73%670.53M
----
29.75%752.3M
----
19.45%659.14M
----
Hold and for sell liabilities
----
----
6.71%427.19M
----
--27.54M
--26.89M
--400.32M
----
----
----
Non current liabilities due within one year
49.00%2.83B
175.72%3.14B
61.41%3.07B
-39.29%1.86B
-45.02%1.9B
-58.75%1.14B
-47.45%1.9B
65.03%3.06B
67.33%3.46B
817.39%2.76B
Other current liabilities
-98.95%1.1M
-98.58%1.67M
-98.68%1.5M
-2.08%103.82M
0.76%104.46M
-16.97%117.87M
-25.48%113.77M
29.46%106.02M
26.95%103.67M
51.82%141.96M
Total current liabilities
22.47%16.19B
22.55%15.08B
13.25%14.61B
-2.77%13.45B
0.56%13.22B
0.51%12.3B
-3.08%12.9B
21.56%13.83B
-5.60%13.14B
12.16%12.24B
Current liabilities
Long term loan
48.30%8.89B
34.24%8.46B
93.09%8.06B
56.81%7.82B
42.23%5.99B
63.34%6.3B
23.92%4.18B
5.28%4.99B
-6.82%4.21B
-35.28%3.86B
Long term account payable
-78.68%413.78M
----
-72.63%497.13M
----
50.42%1.94B
----
-22.03%1.82B
----
-51.97%1.29B
----
Estimate liabilities
-40.85%67.62M
29.46%71.13M
20.99%75.87M
40.26%55.54M
209.86%114.32M
61.66%54.94M
100.24%62.71M
--39.6M
652.94%36.89M
593.61%33.99M
Deferred tax liabilities
11.42%433.91M
21.38%509.48M
16.41%392.69M
-17.71%411.18M
-27.67%389.43M
14.62%419.74M
-11.25%337.32M
476.80%499.65M
904.02%538.39M
256.19%366.2M
Long term deferred income
28.50%473.27M
37.17%506.52M
27.40%467.26M
4.03%366.66M
5.29%368.29M
9.32%369.26M
-10.47%366.78M
-13.73%352.45M
-12.05%349.79M
-21.96%337.76M
Lease liabilities
-7.22%865.71M
-31.97%817.06M
-31.67%776.92M
-34.91%872.28M
-31.36%933.05M
8.46%1.2B
2.51%1.14B
84.21%1.34B
89.51%1.36B
44.45%1.11B
Total non current liabilities
14.41%11.14B
8.29%10.88B
30.11%10.27B
27.17%11.54B
25.05%9.74B
35.36%10.05B
3.49%7.9B
1.85%9.07B
-7.09%7.79B
-22.14%7.42B
Total liabilities
19.05%27.33B
16.14%25.96B
19.65%24.88B
9.09%24.99B
9.67%22.96B
13.67%22.35B
-0.68%20.8B
12.91%22.91B
-6.16%20.93B
-3.84%19.66B
Shareholders equity
Paid-in capital
-0.45%2.25B
-0.25%2.26B
-0.25%2.26B
1.14%2.26B
4.75%2.26B
5.65%2.26B
5.65%2.26B
35.29%2.24B
32.75%2.16B
31.63%2.14B
Capital reserve funds
-1.61%8.99B
-0.68%9.08B
-0.63%9.07B
2.30%9.14B
32.84%9.13B
41.13%9.14B
40.96%9.13B
138.56%8.94B
92.56%6.88B
79.92%6.48B
Surplus reserve funds
0.00%292.8M
0.00%292.8M
0.00%292.8M
15.41%292.8M
15.41%292.8M
15.41%292.8M
15.41%292.8M
-1.50%253.72M
-1.50%253.72M
-1.50%253.72M
Retained profit
-3.33%11.96B
-4.54%12.03B
0.61%12.1B
8.05%12.56B
11.69%12.37B
15.29%12.6B
19.29%12.03B
22.01%11.62B
47.43%11.08B
54.10%10.93B
Less:Treasury stock
97.92%1.48B
56.81%1.17B
90.65%981.32M
--1.01B
--745.43M
--745.43M
--514.72M
----
----
----
Other composite income
157.71%40.74M
4,040.32%272.26M
48.35%-77.89M
87.79%-15.5M
-262.23%-70.6M
119.93%6.58M
-376.08%-150.82M
-526.71%-126.93M
83.59%-19.49M
-213.73%-33M
Specific reserves
-99.47%10.88K
-15.95%1.72M
-19.46%1.72M
18.66%2.04M
-11.32%2.05M
23.96%2.05M
-7.23%2.14M
-35.44%1.72M
-24.14%2.31M
-43.89%1.65M
Shareholders equity without minority interests
-5.12%22.06B
-3.39%22.77B
-1.67%22.67B
1.33%23.23B
14.24%23.25B
19.17%23.56B
21.79%23.05B
51.16%22.93B
58.32%20.35B
57.29%19.77B
Minority interests
-5.83%924.09M
-6.99%904.71M
-14.22%923.69M
-6.93%983.03M
-3.69%981.32M
115.55%972.68M
155.16%1.08B
187.32%1.06B
-38.62%1.02B
-70.99%451.25M
Total shareholder equity
-5.14%22.98B
-3.53%23.67B
-2.23%23.59B
0.97%24.21B
13.38%24.23B
21.32%24.54B
24.70%24.13B
54.38%23.98B
47.23%21.37B
43.16%20.22B
Total liabilityies and equity
6.63%50.31B
5.85%49.63B
7.90%48.47B
4.93%49.21B
11.54%47.19B
17.55%46.88B
11.51%44.93B
30.89%46.89B
14.89%42.3B
15.37%39.89B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 30.67%5.63B28.99%5.61B2.39%4.86B-47.96%4.63B-30.07%4.3B-22.89%4.35B-48.98%4.74B36.67%8.9B41.38%6.16B20.01%5.65B
Notes receivable and accounts receivable 14.77%5.72B9.15%4.94B6.64%5.25B37.04%5.79B8.43%4.98B-4.23%4.53B23.25%4.92B3.39%4.22B12.98%4.59B-11.44%4.73B
-Notes receivable 9.50%504.39M165.89%607.1M156.97%585.47M467.19%660.8M399.57%460.62M1.80%228.33M557.22%227.83M497.18%116.5M545.06%92.2M99.77%224.29M
-Accounts receivable 15.31%5.21B0.83%4.34B-0.66%4.66B24.84%5.13B0.42%4.52B-4.53%4.3B18.58%4.69B1.02%4.11B11.10%4.5B-13.82%4.5B
Other receivables (including interest and dividends) -52.87%615.94M2.50%760.07M29.56%644.24M69.45%904.04M138.50%1.31B24.86%741.54M43.32%497.27M27.30%533.5M61.25%548M33.19%593.88M
-Dividend receivable -71.88%4.99M0.00%4.99M0.00%4.99M914.42%4.99M58.81%17.75M914.42%4.99M914.42%4.99M--492.12K125.85%11.18M--492.12K
-Accrued interest receivable 1,096.18%3.17M161.26%489.53K----20.15%341.59K-8.70%265.14K-21.49%187.38K-98.05%7.2K--284.3K--290.42K--238.67K
-Other receivable -52.85%607.78M2.48%754.59M29.86%639.25M68.70%898.71M140.24%1.29B24.14%736.36M42.24%492.27M--532.73M60.21%536.53M--593.15M
Advance payment -67.92%379.23M-62.21%513.74M-69.35%426.53M42.41%1.44B-18.85%1.18B25.64%1.36B66.23%1.39B47.65%1.01B185.96%1.46B53.38%1.08B
Inventories 13.20%6.32B-12.31%5.3B6.49%5.36B5.02%5.61B16.83%5.59B59.59%6.04B65.29%5.03B83.11%5.34B71.45%4.78B7.72%3.78B
Receivable financing -67.14%283.05M-48.49%370.92M59.89%819.02M-53.92%327M44.82%861.47M53.94%720.11M-20.53%512.25M52.11%709.63M25.51%594.85M15.89%467.79M
Assets held for sale ---------61.67%504.82M------176.68M--218.27M--1.32B------------
Non-current assets due within one year -----7.03%43.36M-7.03%43.36M23.81%39.65M41.48%46.63M-16.41%46.63M-19.97%46.63M52.31%32.02M-2.95%32.96M100.41%55.79M
Other current assets 65.88%1.26B101.17%1.31B155.35%1.23B-22.64%933.51M160.61%760.68M6.01%649.73M-36.29%483.33M52.79%1.21B-67.16%291.88M17.90%612.91M
Total current assets 5.20%20.21B1.03%18.85B1.01%19.13B-10.41%19.67B4.07%19.21B9.93%18.66B-0.18%18.94B38.14%21.96B-10.49%18.46B8.35%16.97B
Non Current assets
Other equity investment -13.71%738.69M37.10%1.31B12.39%842.26M19.52%949.45M-8.62%856.05M5.97%957.3M-18.42%749.41M-16.12%794.39M17.50%936.78M-31.33%903.38M
Other non-current financial assets -1.31%195.55M1.09%200.32M2.05%202.23M-0.97%198.15M-0.97%198.15M-0.97%198.15M93.12%198.15M92.99%200.1M92.99%200.1M49.68%200.1M
Long-term equity investment -1.56%7.07B-1.29%7.1B2.24%7.07B4.60%7.16B6.97%7.19B11.00%7.2B9.35%6.92B17.69%6.85B139.85%6.72B132.64%6.48B
Long term receivable account -----------------------------61.29%25.04M-59.32%25.04M-67.72%25.37M
Fixed assets 60.24%11.54B----30.69%10.91B-----7.44%7.2B----11.90%8.35B-----0.13%7.78B----
Fixed assets liquidation 54.79%5.46M----423.28%4.41M----50.06%3.53M----4.65%843.09K------2.35M----
Constru in process -18.81%5.93B----13.73%5.55B----155.54%7.3B----141.31%4.88B----195.13%2.86B----
Construction materials -73.05%3.09M-----53.00%32.17M-----95.91%11.47M----12,889.61%68.45M----4,055.83%280.55M----
Intangible assets 1.18%2B13.39%1.97B13.77%2B41.06%2.02B37.33%1.98B18.58%1.74B8.04%1.76B-4.69%1.43B-5.82%1.44B-7.02%1.47B
Goodwill -12.71%879.24M-12.71%879.24M-12.71%879.24M0.00%1.01B10.13%1.01B10.13%1.01B10.13%1.01B10.13%1.01B-0.00%914.61M-14.33%914.61M
Long deferred expense -39.96%82.2M-46.54%82.29M-30.25%93.03M2.70%125.58M16.51%136.91M47.29%153.91M29.45%133.38M28.77%122.28M33.86%117.51M65.92%104.5M
Deferred tax assets 34.22%195.36M34.90%198.44M47.72%199.33M-53.23%138.18M-50.81%145.56M-37.75%147.1M-43.85%134.94M118.91%295.41M119.09%295.88M46.27%236.3M
Usufruct assets -5.68%1.4B-15.13%1.47B-12.67%1.42B-12.93%1.45B-10.91%1.48B26.25%1.73B19.64%1.62B79.13%1.66B85.91%1.67B53.54%1.37B
Other non current assets -86.24%64.32M-82.08%150.46M-15.43%136.24M15.52%747.16M-23.59%467.3M-6.87%839.45M-20.27%161.1M212.23%646.77M443.73%611.57M498.92%901.39M
Total non current assets 7.60%30.1B9.03%30.78B12.93%29.34B18.45%29.54B17.33%27.98B23.19%28.23B21.92%25.98B25.11%24.94B47.17%23.85B21.18%22.92B
Total assets 6.63%50.31B5.85%49.63B7.90%48.47B4.93%49.21B11.54%47.19B17.55%46.88B11.51%44.93B30.89%46.89B14.89%42.3B15.37%39.89B
Liabilities
Current liabilities
Short term loan 68.44%8.08B49.24%7.42B70.48%6.7B30.88%6.2B31.71%4.79B20.66%4.97B-9.46%3.93B11.98%4.74B-14.97%3.64B-10.93%4.12B
Notes payable and accounts payable -14.65%4.66B-15.70%3.93B-29.91%3.64B-8.73%4.35B12.00%5.46B17.02%4.66B45.29%5.19B36.29%4.76B38.36%4.87B-9.81%3.98B
-Notes payable -67.52%749.46M-62.08%711.29M-59.58%824.52M-62.64%818.67M-1.40%2.31B9.96%1.88B63.17%2.04B43.89%2.19B130.51%2.34B30.67%1.71B
-Accounts payable 24.09%3.91B15.52%3.22B-10.70%2.81B37.18%3.53B24.40%3.15B22.31%2.79B35.67%3.15B30.42%2.57B1.03%2.53B-26.79%2.28B
Contract liabilities -78.84%9.32M-78.52%13.72M-79.65%12.38M-66.37%43M-62.65%44.04M-54.18%63.85M-45.84%60.82M-43.13%127.88M-14.87%117.93M-46.08%139.35M
Advance receipts 82.82%3.62M-12.91%827.06K-79.21%20.84M195.18%2.28M73.75%1.98M-32.26%949.68K9,068.07%100.2M-74.44%770.99K-67.25%1.14M-95.91%1.4M
Salaries payable -11.19%32.55M-30.27%31.74M-7.16%142.38M-54.73%47.24M-57.65%36.64M-43.60%45.51M-21.61%153.37M-6.87%104.35M0.36%86.53M-2.51%80.69M
Taxs payable -24.79%135.12M-81.35%67.97M-73.29%79.18M9.47%225.89M-12.67%179.64M11.75%364.43M-58.99%296.42M-75.28%206.35M-43.20%205.71M-30.74%326.1M
Other payable (including interest and dividends) -34.52%439.54M-48.45%468.86M-31.25%517.71M-14.53%619.32M1.73%671.24M33.17%909.44M27.58%753M33.93%724.62M17.35%659.84M8.62%682.91M
-Dividend payable 0.00%701.36K0.00%701.36K0.00%701.36K0.00%701.36K0.00%701.36K-93.28%701.36K-93.28%701.36K-93.28%701.36K-93.28%701.36K0.00%10.44M
-Other payable -34.55%438.84M-----31.28%517.01M----1.73%670.53M----29.75%752.3M----19.45%659.14M----
Hold and for sell liabilities --------6.71%427.19M------27.54M--26.89M--400.32M------------
Non current liabilities due within one year 49.00%2.83B175.72%3.14B61.41%3.07B-39.29%1.86B-45.02%1.9B-58.75%1.14B-47.45%1.9B65.03%3.06B67.33%3.46B817.39%2.76B
Other current liabilities -98.95%1.1M-98.58%1.67M-98.68%1.5M-2.08%103.82M0.76%104.46M-16.97%117.87M-25.48%113.77M29.46%106.02M26.95%103.67M51.82%141.96M
Total current liabilities 22.47%16.19B22.55%15.08B13.25%14.61B-2.77%13.45B0.56%13.22B0.51%12.3B-3.08%12.9B21.56%13.83B-5.60%13.14B12.16%12.24B
Current liabilities
Long term loan 48.30%8.89B34.24%8.46B93.09%8.06B56.81%7.82B42.23%5.99B63.34%6.3B23.92%4.18B5.28%4.99B-6.82%4.21B-35.28%3.86B
Long term account payable -78.68%413.78M-----72.63%497.13M----50.42%1.94B-----22.03%1.82B-----51.97%1.29B----
Estimate liabilities -40.85%67.62M29.46%71.13M20.99%75.87M40.26%55.54M209.86%114.32M61.66%54.94M100.24%62.71M--39.6M652.94%36.89M593.61%33.99M
Deferred tax liabilities 11.42%433.91M21.38%509.48M16.41%392.69M-17.71%411.18M-27.67%389.43M14.62%419.74M-11.25%337.32M476.80%499.65M904.02%538.39M256.19%366.2M
Long term deferred income 28.50%473.27M37.17%506.52M27.40%467.26M4.03%366.66M5.29%368.29M9.32%369.26M-10.47%366.78M-13.73%352.45M-12.05%349.79M-21.96%337.76M
Lease liabilities -7.22%865.71M-31.97%817.06M-31.67%776.92M-34.91%872.28M-31.36%933.05M8.46%1.2B2.51%1.14B84.21%1.34B89.51%1.36B44.45%1.11B
Total non current liabilities 14.41%11.14B8.29%10.88B30.11%10.27B27.17%11.54B25.05%9.74B35.36%10.05B3.49%7.9B1.85%9.07B-7.09%7.79B-22.14%7.42B
Total liabilities 19.05%27.33B16.14%25.96B19.65%24.88B9.09%24.99B9.67%22.96B13.67%22.35B-0.68%20.8B12.91%22.91B-6.16%20.93B-3.84%19.66B
Shareholders equity
Paid-in capital -0.45%2.25B-0.25%2.26B-0.25%2.26B1.14%2.26B4.75%2.26B5.65%2.26B5.65%2.26B35.29%2.24B32.75%2.16B31.63%2.14B
Capital reserve funds -1.61%8.99B-0.68%9.08B-0.63%9.07B2.30%9.14B32.84%9.13B41.13%9.14B40.96%9.13B138.56%8.94B92.56%6.88B79.92%6.48B
Surplus reserve funds 0.00%292.8M0.00%292.8M0.00%292.8M15.41%292.8M15.41%292.8M15.41%292.8M15.41%292.8M-1.50%253.72M-1.50%253.72M-1.50%253.72M
Retained profit -3.33%11.96B-4.54%12.03B0.61%12.1B8.05%12.56B11.69%12.37B15.29%12.6B19.29%12.03B22.01%11.62B47.43%11.08B54.10%10.93B
Less:Treasury stock 97.92%1.48B56.81%1.17B90.65%981.32M--1.01B--745.43M--745.43M--514.72M------------
Other composite income 157.71%40.74M4,040.32%272.26M48.35%-77.89M87.79%-15.5M-262.23%-70.6M119.93%6.58M-376.08%-150.82M-526.71%-126.93M83.59%-19.49M-213.73%-33M
Specific reserves -99.47%10.88K-15.95%1.72M-19.46%1.72M18.66%2.04M-11.32%2.05M23.96%2.05M-7.23%2.14M-35.44%1.72M-24.14%2.31M-43.89%1.65M
Shareholders equity without minority interests -5.12%22.06B-3.39%22.77B-1.67%22.67B1.33%23.23B14.24%23.25B19.17%23.56B21.79%23.05B51.16%22.93B58.32%20.35B57.29%19.77B
Minority interests -5.83%924.09M-6.99%904.71M-14.22%923.69M-6.93%983.03M-3.69%981.32M115.55%972.68M155.16%1.08B187.32%1.06B-38.62%1.02B-70.99%451.25M
Total shareholder equity -5.14%22.98B-3.53%23.67B-2.23%23.59B0.97%24.21B13.38%24.23B21.32%24.54B24.70%24.13B54.38%23.98B47.23%21.37B43.16%20.22B
Total liabilityies and equity 6.63%50.31B5.85%49.63B7.90%48.47B4.93%49.21B11.54%47.19B17.55%46.88B11.51%44.93B30.89%46.89B14.89%42.3B15.37%39.89B
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 with explanatory notes------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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