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600984 Shaanxi Construction Machinery

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  • 2.26
  • 0.000.00%
Market Closed Aug 29 15:00 CST
2.84BMarket Cap-3013P/E (TTM)

Shaanxi Construction Machinery 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
-0.48%1.24B
92.66%1.77B
-17.40%1.03B
-37.28%1B
-20.94%1.25B
-16.44%918.47M
-25.75%1.24B
13.55%1.6B
-17.57%1.58B
-46.34%1.1B
Notes receivable and accounts receivable
-15.05%4.8B
-14.23%4.56B
-12.34%4.89B
-2.23%5.69B
0.68%5.65B
3.61%5.32B
3.83%5.58B
19.59%5.82B
21.49%5.62B
31.57%5.14B
-Notes receivable
-64.69%97.24M
-39.18%193.74M
-43.58%174.1M
-1.03%231.47M
-4.63%275.41M
-2.27%318.54M
-5.38%308.58M
46.46%233.88M
26.50%288.79M
14.13%325.94M
-Accounts receivable
-12.51%4.71B
-12.65%4.37B
-10.51%4.72B
-2.28%5.46B
0.96%5.38B
4.01%5B
4.43%5.27B
18.68%5.59B
21.23%5.33B
32.95%4.81B
Other receivables (including interest and dividends)
39.65%134.3M
36.30%131.65M
62.11%127.92M
7.28%100.78M
10.94%96.17M
-7.97%96.59M
-8.28%78.91M
14.96%93.94M
13.76%86.68M
45.94%104.95M
-Other receivable
----
----
----
----
10.94%96.17M
----
-8.28%78.91M
----
13.76%86.68M
----
Contractual assets
89.80%181.35M
41.76%102.55M
54.32%122.91M
66.44%106.28M
69.33%95.55M
42.47%72.34M
34.65%79.64M
-52.18%63.86M
-54.99%56.43M
-39.47%50.77M
Advance payment
33.17%87.2M
17.38%97.33M
-15.42%59.81M
-28.85%66.95M
-15.08%65.48M
-11.68%82.92M
-9.80%70.71M
-40.35%94.1M
-52.75%77.11M
-36.87%93.88M
Inventories
8.34%379.71M
4.95%405.79M
5.85%352.97M
-7.39%361.89M
-25.12%350.47M
-14.92%386.64M
-19.41%333.47M
-14.94%390.76M
3.40%468.03M
-1.11%454.43M
Receivable financing
73.24%218.96M
108.80%296.87M
76.71%310.54M
291.97%158.16M
235.17%126.39M
185.40%142.18M
220.87%175.74M
102.75%40.35M
45.31%37.71M
15.80%49.82M
Non-current assets due within one year
-32.43%33.06M
-52.65%38.69M
-50.97%46.66M
-47.13%49.19M
-65.76%48.93M
-34.88%81.72M
-28.44%95.17M
33.22%93.04M
42.16%142.88M
40.86%125.48M
Other current assets
-4.55%288.71M
-9.50%278.12M
0.36%266.61M
9.04%282.85M
20.69%302.47M
-0.24%307.31M
-12.33%265.65M
-16.47%259.39M
-16.61%250.63M
9.18%308.06M
Total current assets
-7.75%7.37B
3.71%7.68B
-9.05%7.21B
-7.52%7.82B
-3.93%7.99B
-0.18%7.41B
-3.11%7.92B
12.61%8.46B
6.83%8.32B
4.10%7.42B
Non Current assets
Debt investment
--50M
--50M
--50M
----
----
----
----
----
----
----
Investment real estate
159.60%115.31M
160.94%116.9M
160.15%117.55M
205.46%44.02M
205.05%44.42M
204.58%44.8M
204.17%45.19M
68.09%14.41M
68.01%14.56M
57.20%14.71M
Fixed assets
2.19%8.19B
----
0.89%8.01B
----
6.97%8.01B
----
11.24%7.94B
----
34.15%7.49B
----
Fixed assets liquidation
155.10%10.54M
----
-30.34%3.12M
----
-4.52%4.13M
----
16.86%4.48M
----
56.66%4.33M
----
Constru in process
----
----
----
----
86.31%520.91M
----
56.11%454.62M
----
27.92%279.59M
----
Intangible assets
-4.06%251.15M
-3.27%252.79M
-2.95%255.41M
2.89%259.15M
3.24%261.78M
2.35%261.33M
2.36%263.17M
-0.96%251.86M
5.55%253.57M
14.16%255.34M
Goodwill
-31.48%254.47M
-31.48%254.47M
-31.48%254.47M
0.00%371.37M
0.00%371.37M
0.00%371.37M
0.00%371.37M
0.00%371.37M
0.00%371.37M
-6.94%371.37M
Long deferred expense
-30.82%46.16M
-31.63%49.95M
-22.24%57.86M
-16.95%62.53M
-14.94%66.72M
-5.07%73.06M
-4.49%74.4M
11.50%75.28M
38.84%78.44M
51.55%76.96M
Deferred tax assets
14.29%463.19M
13.33%426.04M
8.33%393.3M
10.84%430.05M
12.76%405.28M
7.19%375.94M
5.36%363.06M
29.52%388M
22.45%359.42M
27.92%350.74M
Usufruct assets
-7.06%225.99M
-35.54%208.21M
-31.06%225.75M
-18.17%183.21M
-48.84%243.16M
-58.18%323.01M
-54.05%327.48M
-85.92%223.88M
-68.76%475.32M
-68.53%772.42M
Other non current assets
42.73%519.97M
226.05%546.32M
133.74%516.64M
95.21%376.67M
108.73%364.31M
-24.16%167.56M
5.73%221.03M
-37.34%192.96M
-35.98%174.54M
-18.96%220.93M
Total non current assets
0.96%10.39B
3.02%10.31B
2.96%10.37B
5.78%10.25B
8.35%10.29B
5.17%10.01B
6.84%10.07B
7.49%9.69B
10.87%9.5B
18.87%9.51B
Total assets
-2.85%17.76B
3.31%17.99B
-2.33%17.57B
-0.42%18.07B
2.62%18.28B
2.83%17.42B
2.22%17.99B
9.82%18.14B
8.95%17.81B
11.91%16.94B
Liabilities
Current liabilities
Short term loan
9.30%2.41B
50.12%2.89B
8.41%2.08B
2.76%1.99B
-16.74%2.2B
-21.99%1.93B
-21.66%1.92B
-4.39%1.93B
24.83%2.65B
37.07%2.47B
Notes payable and accounts payable
-9.53%1.5B
-18.50%1.29B
-16.90%1.61B
-16.85%1.62B
-16.10%1.66B
-17.59%1.59B
-22.29%1.94B
-21.07%1.95B
-18.76%1.98B
-16.73%1.92B
-Notes payable
-38.24%132.13M
-30.04%160.79M
-37.77%154.79M
-56.85%161.23M
-41.44%213.94M
-51.53%229.82M
-67.71%248.74M
-50.23%373.65M
-31.70%365.31M
-45.33%474.19M
-Accounts payable
-5.29%1.37B
-16.55%1.13B
-13.84%1.46B
-7.35%1.46B
-10.38%1.45B
-6.48%1.36B
-2.08%1.69B
-8.30%1.57B
-15.13%1.62B
0.47%1.45B
Contract liabilities
-33.77%4.86M
353.11%34.78M
218.81%22.01M
-26.92%8.22M
-73.72%7.33M
-79.85%7.68M
-77.59%6.9M
-69.33%11.24M
-29.41%27.91M
-7.60%38.09M
Advance receipts
53.63%773.59K
345.84%2.23M
--147.06K
821.43%5.79M
-32.04%503.53K
-13.56%500K
----
30.89%627.92K
-67.09%740.92K
-50.68%578.42K
Salaries payable
-8.54%55.07M
-24.87%53.65M
-5.59%84.47M
-19.18%54.92M
-19.48%60.22M
1.16%71.41M
-25.65%89.47M
9.48%67.96M
6.37%74.79M
6.69%70.58M
Taxs payable
-6.98%39.65M
-21.74%33.82M
-35.98%36.06M
-56.07%43.06M
-51.71%42.62M
-59.03%43.22M
-53.35%56.33M
-32.20%98.02M
-23.08%88.27M
12.56%105.48M
Other payable (including interest and dividends)
8.32%81.72M
2.20%75.81M
2.99%83.5M
8.79%77.8M
3.18%75.44M
-11.68%74.18M
5.76%81.08M
-57.16%71.51M
-2.42%73.12M
6.67%83.98M
-Dividend payable
0.00%65K
0.00%65K
0.00%65K
0.00%65K
0.00%65K
0.00%65K
0.00%65K
-99.93%65K
0.00%65K
0.00%65K
-Other payable
----
----
----
----
3.18%75.38M
----
5.76%81.01M
----
-2.42%73.05M
----
Non current liabilities due within one year
33.68%3.01B
63.54%3.42B
63.57%3.25B
-0.48%2.02B
5.84%2.25B
6.75%2.09B
-9.13%1.99B
9.72%2.03B
20.37%2.12B
105.56%1.96B
Other current liabilities
-65.63%53.93M
-35.49%89.63M
-56.49%49.5M
0.47%145.96M
7.91%156.91M
-18.70%138.93M
-44.16%113.75M
1,299.83%145.28M
975.20%145.41M
1,503.52%170.87M
Total current liabilities
10.79%7.15B
32.93%7.9B
16.52%7.22B
-5.45%5.96B
-9.84%6.46B
-12.94%5.94B
-19.42%6.2B
-6.73%6.3B
7.87%7.16B
27.36%6.82B
Current liabilities
Long term loan
6.89%3.42B
45.67%3.59B
45.07%3.64B
44.08%3.59B
47.16%3.2B
24.98%2.46B
56.61%2.51B
24.33%2.49B
7.68%2.17B
25.36%1.97B
Bonds payable
-30.20%1.19B
-87.94%239.31M
-82.93%336.3M
-16.96%1.64B
67.90%1.71B
291.56%1.98B
293.73%1.97B
--1.98B
--1.02B
--506.87M
Long term account payable
----
----
----
----
-28.44%696.74M
----
-30.44%845.6M
----
64.59%973.68M
----
Deferred tax liabilities
-5.92%250.79M
-5.09%251.16M
-4.70%253.85M
11.24%267.14M
11.27%266.55M
10.10%264.63M
9.21%266.37M
29.84%240.15M
29.74%239.57M
28.81%240.36M
Long term deferred income
27.86%10.89M
44.62%10.91M
64.48%9.72M
372.61%9.49M
363.41%8.52M
308.26%7.54M
218.40%5.91M
7.65%2.01M
-4.65%1.84M
-4.17%1.85M
Lease liabilities
-4.59%152.73M
-29.90%134.35M
-19.61%152.21M
-8.54%141.93M
-37.50%160.07M
-37.41%191.64M
-23.86%189.34M
-79.87%155.18M
-69.47%256.1M
-79.48%306.17M
Total non current liabilities
-4.56%5.76B
-9.44%5.07B
-12.01%5.09B
10.63%6.45B
29.53%6.04B
37.73%5.6B
51.77%5.78B
61.76%5.83B
28.24%4.66B
4.46%4.07B
Total liabilities
3.37%12.92B
12.37%12.97B
2.75%12.31B
2.28%12.41B
5.68%12.5B
5.98%11.54B
4.17%11.98B
17.09%12.13B
15.08%11.83B
17.73%10.89B
Shareholders equity
Paid-in capital
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
30.00%1.26B
30.00%1.26B
30.00%1.26B
30.00%1.26B
0.00%966.96M
Capital reserve funds
0.00%3.63B
0.00%3.63B
0.00%3.63B
0.00%3.63B
0.00%3.63B
-7.41%3.63B
-7.41%3.63B
-7.41%3.63B
-7.41%3.63B
0.00%3.92B
Surplus reserve funds
0.00%51.78M
0.00%51.78M
0.00%51.78M
0.00%51.78M
0.00%51.78M
0.00%51.78M
0.00%51.78M
213.86%51.78M
213.86%51.78M
213.86%51.78M
Retained profit
-113.77%-114M
-92.52%68.61M
-70.80%307.12M
-33.21%701.11M
-19.69%828.1M
-15.82%917.84M
-8.07%1.05B
-15.20%1.05B
-10.87%1.03B
12.70%1.09B
Other composite income
35.99%-3.28M
-21.01%-3.07M
-147.25%-3.08M
-296.09%-3.13M
-683.04%-5.12M
-1,206.19%-2.54M
-135.47%-1.24M
-216.81%-789.8K
-204.25%-654.3K
-205.62%-194.52K
Specific reserves
-1.74%25.21M
2.48%25.96M
-0.52%24.78M
3.51%25.12M
15.10%25.65M
23.75%25.33M
30.61%24.91M
33.09%24.27M
36.58%22.29M
41.44%20.47M
Shareholders equity without minority interests
-16.27%4.84B
-14.45%5.03B
-12.43%5.26B
-5.83%5.66B
-3.41%5.78B
-2.81%5.87B
-1.43%6.01B
-2.41%6.01B
-1.41%5.99B
2.79%6.04B
Minority interests
----
----
----
-61.87%1.22M
-62.21%1.22M
-60.54%1.28M
-59.81%1.32M
-25.11%3.2M
-21.05%3.22M
-23.36%3.24M
Total shareholder equity
-16.29%4.84B
-14.47%5.03B
-12.45%5.26B
-5.86%5.66B
-3.44%5.78B
-2.84%5.88B
-1.46%6.01B
-2.43%6.01B
-1.43%5.99B
2.77%6.05B
Total liabilityies and equity
-2.85%17.76B
3.31%17.99B
-2.33%17.57B
-0.42%18.07B
2.62%18.28B
2.83%17.42B
2.22%17.99B
9.82%18.14B
8.95%17.81B
11.91%16.94B
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
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -0.48%1.24B92.66%1.77B-17.40%1.03B-37.28%1B-20.94%1.25B-16.44%918.47M-25.75%1.24B13.55%1.6B-17.57%1.58B-46.34%1.1B
Notes receivable and accounts receivable -15.05%4.8B-14.23%4.56B-12.34%4.89B-2.23%5.69B0.68%5.65B3.61%5.32B3.83%5.58B19.59%5.82B21.49%5.62B31.57%5.14B
-Notes receivable -64.69%97.24M-39.18%193.74M-43.58%174.1M-1.03%231.47M-4.63%275.41M-2.27%318.54M-5.38%308.58M46.46%233.88M26.50%288.79M14.13%325.94M
-Accounts receivable -12.51%4.71B-12.65%4.37B-10.51%4.72B-2.28%5.46B0.96%5.38B4.01%5B4.43%5.27B18.68%5.59B21.23%5.33B32.95%4.81B
Other receivables (including interest and dividends) 39.65%134.3M36.30%131.65M62.11%127.92M7.28%100.78M10.94%96.17M-7.97%96.59M-8.28%78.91M14.96%93.94M13.76%86.68M45.94%104.95M
-Other receivable ----------------10.94%96.17M-----8.28%78.91M----13.76%86.68M----
Contractual assets 89.80%181.35M41.76%102.55M54.32%122.91M66.44%106.28M69.33%95.55M42.47%72.34M34.65%79.64M-52.18%63.86M-54.99%56.43M-39.47%50.77M
Advance payment 33.17%87.2M17.38%97.33M-15.42%59.81M-28.85%66.95M-15.08%65.48M-11.68%82.92M-9.80%70.71M-40.35%94.1M-52.75%77.11M-36.87%93.88M
Inventories 8.34%379.71M4.95%405.79M5.85%352.97M-7.39%361.89M-25.12%350.47M-14.92%386.64M-19.41%333.47M-14.94%390.76M3.40%468.03M-1.11%454.43M
Receivable financing 73.24%218.96M108.80%296.87M76.71%310.54M291.97%158.16M235.17%126.39M185.40%142.18M220.87%175.74M102.75%40.35M45.31%37.71M15.80%49.82M
Non-current assets due within one year -32.43%33.06M-52.65%38.69M-50.97%46.66M-47.13%49.19M-65.76%48.93M-34.88%81.72M-28.44%95.17M33.22%93.04M42.16%142.88M40.86%125.48M
Other current assets -4.55%288.71M-9.50%278.12M0.36%266.61M9.04%282.85M20.69%302.47M-0.24%307.31M-12.33%265.65M-16.47%259.39M-16.61%250.63M9.18%308.06M
Total current assets -7.75%7.37B3.71%7.68B-9.05%7.21B-7.52%7.82B-3.93%7.99B-0.18%7.41B-3.11%7.92B12.61%8.46B6.83%8.32B4.10%7.42B
Non Current assets
Debt investment --50M--50M--50M----------------------------
Investment real estate 159.60%115.31M160.94%116.9M160.15%117.55M205.46%44.02M205.05%44.42M204.58%44.8M204.17%45.19M68.09%14.41M68.01%14.56M57.20%14.71M
Fixed assets 2.19%8.19B----0.89%8.01B----6.97%8.01B----11.24%7.94B----34.15%7.49B----
Fixed assets liquidation 155.10%10.54M-----30.34%3.12M-----4.52%4.13M----16.86%4.48M----56.66%4.33M----
Constru in process ----------------86.31%520.91M----56.11%454.62M----27.92%279.59M----
Intangible assets -4.06%251.15M-3.27%252.79M-2.95%255.41M2.89%259.15M3.24%261.78M2.35%261.33M2.36%263.17M-0.96%251.86M5.55%253.57M14.16%255.34M
Goodwill -31.48%254.47M-31.48%254.47M-31.48%254.47M0.00%371.37M0.00%371.37M0.00%371.37M0.00%371.37M0.00%371.37M0.00%371.37M-6.94%371.37M
Long deferred expense -30.82%46.16M-31.63%49.95M-22.24%57.86M-16.95%62.53M-14.94%66.72M-5.07%73.06M-4.49%74.4M11.50%75.28M38.84%78.44M51.55%76.96M
Deferred tax assets 14.29%463.19M13.33%426.04M8.33%393.3M10.84%430.05M12.76%405.28M7.19%375.94M5.36%363.06M29.52%388M22.45%359.42M27.92%350.74M
Usufruct assets -7.06%225.99M-35.54%208.21M-31.06%225.75M-18.17%183.21M-48.84%243.16M-58.18%323.01M-54.05%327.48M-85.92%223.88M-68.76%475.32M-68.53%772.42M
Other non current assets 42.73%519.97M226.05%546.32M133.74%516.64M95.21%376.67M108.73%364.31M-24.16%167.56M5.73%221.03M-37.34%192.96M-35.98%174.54M-18.96%220.93M
Total non current assets 0.96%10.39B3.02%10.31B2.96%10.37B5.78%10.25B8.35%10.29B5.17%10.01B6.84%10.07B7.49%9.69B10.87%9.5B18.87%9.51B
Total assets -2.85%17.76B3.31%17.99B-2.33%17.57B-0.42%18.07B2.62%18.28B2.83%17.42B2.22%17.99B9.82%18.14B8.95%17.81B11.91%16.94B
Liabilities
Current liabilities
Short term loan 9.30%2.41B50.12%2.89B8.41%2.08B2.76%1.99B-16.74%2.2B-21.99%1.93B-21.66%1.92B-4.39%1.93B24.83%2.65B37.07%2.47B
Notes payable and accounts payable -9.53%1.5B-18.50%1.29B-16.90%1.61B-16.85%1.62B-16.10%1.66B-17.59%1.59B-22.29%1.94B-21.07%1.95B-18.76%1.98B-16.73%1.92B
-Notes payable -38.24%132.13M-30.04%160.79M-37.77%154.79M-56.85%161.23M-41.44%213.94M-51.53%229.82M-67.71%248.74M-50.23%373.65M-31.70%365.31M-45.33%474.19M
-Accounts payable -5.29%1.37B-16.55%1.13B-13.84%1.46B-7.35%1.46B-10.38%1.45B-6.48%1.36B-2.08%1.69B-8.30%1.57B-15.13%1.62B0.47%1.45B
Contract liabilities -33.77%4.86M353.11%34.78M218.81%22.01M-26.92%8.22M-73.72%7.33M-79.85%7.68M-77.59%6.9M-69.33%11.24M-29.41%27.91M-7.60%38.09M
Advance receipts 53.63%773.59K345.84%2.23M--147.06K821.43%5.79M-32.04%503.53K-13.56%500K----30.89%627.92K-67.09%740.92K-50.68%578.42K
Salaries payable -8.54%55.07M-24.87%53.65M-5.59%84.47M-19.18%54.92M-19.48%60.22M1.16%71.41M-25.65%89.47M9.48%67.96M6.37%74.79M6.69%70.58M
Taxs payable -6.98%39.65M-21.74%33.82M-35.98%36.06M-56.07%43.06M-51.71%42.62M-59.03%43.22M-53.35%56.33M-32.20%98.02M-23.08%88.27M12.56%105.48M
Other payable (including interest and dividends) 8.32%81.72M2.20%75.81M2.99%83.5M8.79%77.8M3.18%75.44M-11.68%74.18M5.76%81.08M-57.16%71.51M-2.42%73.12M6.67%83.98M
-Dividend payable 0.00%65K0.00%65K0.00%65K0.00%65K0.00%65K0.00%65K0.00%65K-99.93%65K0.00%65K0.00%65K
-Other payable ----------------3.18%75.38M----5.76%81.01M-----2.42%73.05M----
Non current liabilities due within one year 33.68%3.01B63.54%3.42B63.57%3.25B-0.48%2.02B5.84%2.25B6.75%2.09B-9.13%1.99B9.72%2.03B20.37%2.12B105.56%1.96B
Other current liabilities -65.63%53.93M-35.49%89.63M-56.49%49.5M0.47%145.96M7.91%156.91M-18.70%138.93M-44.16%113.75M1,299.83%145.28M975.20%145.41M1,503.52%170.87M
Total current liabilities 10.79%7.15B32.93%7.9B16.52%7.22B-5.45%5.96B-9.84%6.46B-12.94%5.94B-19.42%6.2B-6.73%6.3B7.87%7.16B27.36%6.82B
Current liabilities
Long term loan 6.89%3.42B45.67%3.59B45.07%3.64B44.08%3.59B47.16%3.2B24.98%2.46B56.61%2.51B24.33%2.49B7.68%2.17B25.36%1.97B
Bonds payable -30.20%1.19B-87.94%239.31M-82.93%336.3M-16.96%1.64B67.90%1.71B291.56%1.98B293.73%1.97B--1.98B--1.02B--506.87M
Long term account payable -----------------28.44%696.74M-----30.44%845.6M----64.59%973.68M----
Deferred tax liabilities -5.92%250.79M-5.09%251.16M-4.70%253.85M11.24%267.14M11.27%266.55M10.10%264.63M9.21%266.37M29.84%240.15M29.74%239.57M28.81%240.36M
Long term deferred income 27.86%10.89M44.62%10.91M64.48%9.72M372.61%9.49M363.41%8.52M308.26%7.54M218.40%5.91M7.65%2.01M-4.65%1.84M-4.17%1.85M
Lease liabilities -4.59%152.73M-29.90%134.35M-19.61%152.21M-8.54%141.93M-37.50%160.07M-37.41%191.64M-23.86%189.34M-79.87%155.18M-69.47%256.1M-79.48%306.17M
Total non current liabilities -4.56%5.76B-9.44%5.07B-12.01%5.09B10.63%6.45B29.53%6.04B37.73%5.6B51.77%5.78B61.76%5.83B28.24%4.66B4.46%4.07B
Total liabilities 3.37%12.92B12.37%12.97B2.75%12.31B2.28%12.41B5.68%12.5B5.98%11.54B4.17%11.98B17.09%12.13B15.08%11.83B17.73%10.89B
Shareholders equity
Paid-in capital 0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B30.00%1.26B30.00%1.26B30.00%1.26B30.00%1.26B0.00%966.96M
Capital reserve funds 0.00%3.63B0.00%3.63B0.00%3.63B0.00%3.63B0.00%3.63B-7.41%3.63B-7.41%3.63B-7.41%3.63B-7.41%3.63B0.00%3.92B
Surplus reserve funds 0.00%51.78M0.00%51.78M0.00%51.78M0.00%51.78M0.00%51.78M0.00%51.78M0.00%51.78M213.86%51.78M213.86%51.78M213.86%51.78M
Retained profit -113.77%-114M-92.52%68.61M-70.80%307.12M-33.21%701.11M-19.69%828.1M-15.82%917.84M-8.07%1.05B-15.20%1.05B-10.87%1.03B12.70%1.09B
Other composite income 35.99%-3.28M-21.01%-3.07M-147.25%-3.08M-296.09%-3.13M-683.04%-5.12M-1,206.19%-2.54M-135.47%-1.24M-216.81%-789.8K-204.25%-654.3K-205.62%-194.52K
Specific reserves -1.74%25.21M2.48%25.96M-0.52%24.78M3.51%25.12M15.10%25.65M23.75%25.33M30.61%24.91M33.09%24.27M36.58%22.29M41.44%20.47M
Shareholders equity without minority interests -16.27%4.84B-14.45%5.03B-12.43%5.26B-5.83%5.66B-3.41%5.78B-2.81%5.87B-1.43%6.01B-2.41%6.01B-1.41%5.99B2.79%6.04B
Minority interests -------------61.87%1.22M-62.21%1.22M-60.54%1.28M-59.81%1.32M-25.11%3.2M-21.05%3.22M-23.36%3.24M
Total shareholder equity -16.29%4.84B-14.47%5.03B-12.45%5.26B-5.86%5.66B-3.44%5.78B-2.84%5.88B-1.46%6.01B-2.43%6.01B-1.43%5.99B2.77%6.05B
Total liabilityies and equity -2.85%17.76B3.31%17.99B-2.33%17.57B-0.42%18.07B2.62%18.28B2.83%17.42B2.22%17.99B9.82%18.14B8.95%17.81B11.91%16.94B
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 ----Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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