CN Stock MarketDetailed Quotes

601200 Shanghai Environment Group

Watchlist
  • 8.46
  • -0.20-2.31%
Market Closed Dec 13 15:00 CST
11.39BMarket Cap19.81P/E (TTM)

Shanghai Environment 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
-10.83%879.81M
-2.30%940M
19.99%1.07B
-4.40%1.17B
0.90%986.67M
-8.58%962.15M
-9.40%892.49M
16.08%1.22B
0.79%977.88M
26.63%1.05B
Notes receivable and accounts receivable
14.33%3.44B
24.31%3.43B
17.64%3.31B
20.62%2.95B
1.38%3B
0.24%2.76B
19.22%2.81B
1.40%2.44B
20.18%2.96B
23.60%2.75B
-Notes receivable
5,858.00%10.57M
--11.61M
----
-76.38%1.78M
--177.44K
----
--3.38M
--7.54M
----
----
-Accounts receivable
13.99%3.42B
23.89%3.42B
17.78%3.31B
20.92%2.95B
1.38%3B
0.24%2.76B
19.07%2.81B
1.09%2.44B
20.18%2.96B
23.60%2.75B
Other receivables (including interest and dividends)
-74.51%81.34M
-72.86%87.82M
-10.54%244.79M
19.87%317M
245.38%319.07M
236.78%323.53M
168.38%273.64M
154.92%264.44M
-32.44%92.38M
-4.37%96.07M
-Other receivable
----
-72.86%87.82M
----
----
----
236.78%323.53M
----
155.08%264.44M
----
-4.32%96.07M
Contractual assets
-0.19%435.21M
-10.43%412.33M
-17.90%422.33M
-36.05%340.56M
-12.85%436.04M
-15.91%460.34M
-10.08%514.42M
-28.17%532.57M
50.07%500.31M
35.46%547.43M
Advance payment
8.66%161.87M
70.57%215.75M
99.37%128.26M
21.26%76.67M
7.31%148.96M
-19.84%126.49M
-62.18%64.33M
-34.99%63.23M
-33.40%138.82M
-2.76%157.78M
Inventories
-19.24%242.75M
-22.40%229.47M
-20.14%225.3M
-18.92%223.49M
18.03%300.58M
36.80%295.73M
38.41%282.13M
59.26%275.65M
-63.81%254.65M
-71.92%216.17M
Receivable financing
-92.87%385K
----
--825.51K
-94.44%570.73K
-73.02%5.4M
-58.60%8.58M
----
414.77%10.27M
96.37%20M
136.39%20.72M
Non-current assets due within one year
12.17%253M
14.67%272.51M
9.56%281.27M
7.54%296.44M
7.91%225.56M
17.07%237.65M
23.79%256.72M
33.37%275.66M
24.49%209.01M
33.94%203M
Other current assets
-5.34%773.29M
-1.23%805.99M
-4.17%800.15M
-4.81%788.84M
-0.16%816.87M
-3.46%816.05M
-11.48%834.93M
-11.01%828.68M
-9.10%818.21M
0.10%845.3M
Total current assets
0.31%6.26B
6.75%6.39B
9.29%6.48B
4.11%6.16B
4.50%6.24B
1.67%5.99B
6.81%5.93B
3.47%5.92B
1.33%5.98B
7.12%5.89B
Non Current assets
Debt investment
--1.2M
--1.2M
--1.2M
--1.2M
----
----
----
----
----
----
Other equity investment
--213.44M
--212.61M
--192M
--195.2M
----
----
----
----
----
----
Investment real estate
-4.15%87.81M
-4.11%88.76M
-4.07%89.71M
-4.03%90.66M
--91.62M
--92.57M
--93.52M
--94.47M
----
----
Long-term equity investment
174.13%40.03M
182.83%41.62M
--15.09M
-81.24%15.23M
-82.04%14.6M
-90.49%14.71M
----
-47.44%81.16M
-25.20%81.28M
43.50%154.65M
Long term receivable account
6.66%12.51B
6.67%12.56B
7.04%12.64B
7.95%12.7B
-1.51%11.73B
2.14%11.77B
2.82%11.81B
7.77%11.76B
7.85%11.91B
12.26%11.53B
Fixed assets
----
-61.01%200.19M
----
----
----
-17.28%513.39M
----
-17.23%529.28M
----
-3.57%620.63M
Fixed assets liquidation
----
----
----
----
----
--658.92K
----
--658.92K
----
----
Constru in process
----
121.48%287.31M
----
----
----
46.34%129.72M
----
14.15%102.24M
----
246.16%88.64M
Intangible assets
-5.28%9.5B
-5.88%9.54B
-5.59%9.62B
-5.52%9.69B
-4.98%10.03B
-8.47%10.13B
-8.19%10.19B
-6.28%10.25B
-3.45%10.56B
3.37%11.07B
Development expenditure
326.19%8.49M
329.43%8.56M
-29.72%1.4M
-29.72%1.4M
42.30%1.99M
42.30%1.99M
42.30%1.99M
42.30%1.99M
0.00%1.4M
0.00%1.4M
Goodwill
-60.92%15.45M
-60.92%15.45M
-53.00%18.58M
-53.00%18.58M
0.00%39.53M
0.00%39.53M
0.00%39.53M
0.00%39.53M
0.00%39.53M
0.00%39.53M
Long deferred expense
1.29%101.21M
2.71%104.15M
11.13%113.88M
4.21%114.37M
9.28%99.92M
25.88%101.4M
16.75%102.48M
61.38%109.75M
34.94%91.43M
21.25%80.55M
Deferred tax assets
33.42%70.86M
34.10%69.46M
-2.56%51M
-0.60%49.01M
59.34%53.11M
55.23%51.8M
89.40%52.34M
116.34%49.31M
3.64%33.33M
6.00%33.37M
Usufruct assets
267.61%51.33M
225.55%57.1M
200.01%62.87M
69.96%41.53M
-48.03%13.96M
-42.14%17.54M
-37.76%20.96M
-34.01%24.43M
--26.87M
--30.31M
Other non current assets
379.24%182.49M
-69.36%21.72M
-51.87%17.62M
-83.54%6.02M
15,344.48%38.08M
8,994.20%70.9M
-67.35%36.62M
-94.69%36.59M
-99.97%246.56K
-99.95%779.66K
Total non current assets
2.29%23.31B
1.15%23.2B
2.64%23.59B
2.54%23.67B
-2.79%22.79B
-2.99%22.94B
-3.30%22.98B
-2.17%23.08B
-1.68%23.44B
0.83%23.65B
Total assets
1.86%29.57B
2.31%29.6B
4.00%30.07B
2.86%29.83B
-1.31%29.03B
-2.06%28.93B
-1.39%28.91B
-1.07%29B
-1.09%29.42B
2.03%29.54B
Liabilities
Current liabilities
Short term loan
-35.55%522.32M
-32.01%612.31M
-20.89%712.41M
-27.10%710.41M
-24.54%810.44M
1.87%900.55M
-29.87%900.48M
42.47%974.48M
-9.29%1.07B
-27.44%884M
Notes payable and accounts payable
15.48%3.55B
10.69%3.51B
6.40%3.61B
0.20%3.73B
-24.41%3.07B
-22.95%3.17B
-16.44%3.39B
-16.91%3.72B
-13.67%4.07B
-9.83%4.11B
-Accounts payable
15.48%3.55B
10.69%3.51B
6.40%3.61B
0.20%3.73B
-24.41%3.07B
-22.95%3.17B
-16.44%3.39B
-16.91%3.72B
-13.67%4.07B
-9.83%4.11B
Contract liabilities
-15.89%337.58M
-23.40%282.71M
-17.35%311.49M
-25.61%247.02M
-23.75%401.36M
-35.68%369.05M
-29.29%376.87M
-31.49%332.06M
-49.80%526.34M
-55.11%573.79M
Advance receipts
0.00%400K
-77.56%400K
1.03%407.65K
0.00%400K
-2.55%400K
334.80%1.78M
-1.59%403.48K
-2.44%400K
-78.40%410.48K
-65.83%410K
Salaries payable
46.42%142.03M
30.57%113.54M
34.80%82.98M
-14.52%183.99M
-33.63%97M
3.67%86.96M
31.26%61.56M
14.51%215.25M
39.22%146.14M
-2.55%83.88M
Taxs payable
8.09%98.51M
32.25%90.31M
51.95%107.21M
64.46%96M
0.55%91.14M
-15.21%68.29M
-43.14%70.56M
-41.07%58.37M
-6.25%90.64M
4.81%80.54M
Other payable (including interest and dividends)
-50.94%110.74M
-49.67%167.99M
-17.90%186.09M
-27.45%167.65M
-1.42%225.72M
96.46%333.81M
286.81%226.66M
382.39%231.08M
46.14%228.97M
-22.06%169.91M
-Interest payable
----
----
--13.8K
----
----
----
----
----
-60.60%3.64M
-78.55%1.82M
-Dividend payable
-98.20%3.28M
-59.79%118.33M
-39.70%109.83M
-39.70%109.83M
-1.62%182.12M
151.12%294.31M
3,534.49%182.12M
--182.12M
236.93%185.12M
-22.03%117.2M
-Other payable
----
25.72%49.66M
--76.25M
----
----
-22.39%39.5M
----
31.30%48.95M
-56.53%40.21M
-14.07%50.89M
Non current liabilities due within one year
-38.52%430.26M
117.36%873.71M
128.63%1.11B
96.97%1.19B
126.22%699.78M
1.54%401.97M
5.02%487.48M
26.08%604.82M
-5.91%309.34M
5.80%395.87M
Other current liabilities
17.18%299.62M
15.65%299.18M
-33.55%317.85M
-54.66%298.58M
-64.38%255.7M
-85.41%258.7M
-64.94%478.33M
-64.82%658.52M
-54.94%717.76M
-14.42%1.77B
Total current liabilities
-2.90%5.49B
6.40%5.95B
7.47%6.44B
-2.53%6.62B
-21.01%5.66B
-30.77%5.59B
-24.46%5.99B
-18.45%6.79B
-22.38%7.16B
-18.33%8.07B
Current liabilities
Long term loan
0.09%8.69B
-0.84%8.53B
2.77%8.63B
6.82%8.42B
7.83%8.69B
16.75%8.6B
16.61%8.4B
12.69%7.88B
21.54%8.06B
28.04%7.37B
Bonds payable
----
----
----
----
----
0.07%299.73M
-1.49%299.68M
-0.74%299.63M
0.07%299.57M
--299.52M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%76.5M
----
----
----
17.69%76.5M
----
11.54%72.5M
----
0.00%65M
Estimate liabilities
10.98%884.28M
11.98%833.93M
15.34%783.13M
16.92%742.59M
32.35%796.82M
34.97%744.71M
35.08%678.99M
44.23%635.13M
28.48%602.04M
31.26%551.75M
Deferred tax liabilities
4.54%326.99M
4.30%321.1M
4.97%313.67M
4.80%307.83M
9.87%312.78M
14.83%307.88M
18.85%298.83M
14.14%293.73M
12.04%284.67M
6.41%268.11M
Long term deferred income
-2.58%932.66M
-0.74%944.7M
-0.33%962.94M
-0.37%975.8M
-1.42%957.34M
-3.14%951.72M
-2.91%966.1M
-2.74%979.41M
-4.04%971.13M
-4.22%982.58M
Lease liabilities
--43.61M
1,037.32%45.79M
487.58%46.3M
117.79%25.65M
----
-77.62%4.03M
-63.03%7.88M
-52.64%11.78M
--13.91M
--17.99M
Total non current liabilities
1.19%10.96B
-2.14%10.75B
0.85%10.81B
3.67%10.55B
5.15%10.83B
15.01%10.99B
14.78%10.72B
11.92%10.17B
18.02%10.3B
27.08%9.55B
Total liabilities
-0.21%16.45B
0.74%16.7B
3.22%17.25B
1.19%17.17B
-5.58%16.49B
-5.96%16.57B
-3.24%16.72B
-2.61%16.97B
-2.74%17.46B
1.29%17.62B
Shareholders equity
Paid-in capital
20.00%1.35B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
Capital reserve funds
-5.47%3.87B
0.00%4.1B
0.00%4.1B
0.00%4.1B
-0.00%4.1B
-0.00%4.1B
-0.14%4.1B
-0.14%4.1B
-0.14%4.1B
-0.14%4.1B
Surplus reserve funds
11.04%366.1M
11.04%366.1M
11.04%366.1M
11.04%366.1M
5.34%329.71M
5.34%329.71M
5.34%329.71M
5.34%329.71M
10.64%312.99M
10.64%312.99M
Retained profit
8.40%5.51B
8.31%5.32B
8.00%5.25B
8.43%5.12B
8.79%5.08B
9.31%4.91B
9.09%4.86B
9.02%4.72B
9.27%4.67B
10.63%4.49B
Other composite income
--13.68M
--13.06M
---2.4M
----
----
----
----
----
----
----
Specific reserves
--5.85M
--5.02M
--3.19M
----
----
----
----
----
----
----
Shareholders equity without minority interests
4.54%11.11B
4.42%10.92B
4.09%10.83B
4.23%10.71B
4.19%10.63B
4.34%10.46B
4.16%10.41B
4.07%10.27B
4.30%10.2B
4.77%10.03B
Minority interests
4.85%2.01B
4.33%1.97B
10.77%1.98B
11.00%1.96B
9.20%1.92B
0.34%1.89B
-12.87%1.79B
-12.91%1.76B
-12.53%1.75B
-4.73%1.88B
Total shareholder equity
4.59%13.12B
4.41%12.9B
5.07%12.82B
5.22%12.66B
4.92%12.55B
3.70%12.35B
1.26%12.2B
1.18%12.03B
1.44%11.96B
3.14%11.91B
Total liabilityies and equity
1.86%29.57B
2.31%29.6B
4.00%30.07B
2.86%29.83B
-1.31%29.03B
-2.06%28.93B
-1.39%28.91B
-1.07%29B
-1.09%29.42B
2.03%29.54B
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
--
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Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 -10.83%879.81M-2.30%940M19.99%1.07B-4.40%1.17B0.90%986.67M-8.58%962.15M-9.40%892.49M16.08%1.22B0.79%977.88M26.63%1.05B
Notes receivable and accounts receivable 14.33%3.44B24.31%3.43B17.64%3.31B20.62%2.95B1.38%3B0.24%2.76B19.22%2.81B1.40%2.44B20.18%2.96B23.60%2.75B
-Notes receivable 5,858.00%10.57M--11.61M-----76.38%1.78M--177.44K------3.38M--7.54M--------
-Accounts receivable 13.99%3.42B23.89%3.42B17.78%3.31B20.92%2.95B1.38%3B0.24%2.76B19.07%2.81B1.09%2.44B20.18%2.96B23.60%2.75B
Other receivables (including interest and dividends) -74.51%81.34M-72.86%87.82M-10.54%244.79M19.87%317M245.38%319.07M236.78%323.53M168.38%273.64M154.92%264.44M-32.44%92.38M-4.37%96.07M
-Other receivable -----72.86%87.82M------------236.78%323.53M----155.08%264.44M-----4.32%96.07M
Contractual assets -0.19%435.21M-10.43%412.33M-17.90%422.33M-36.05%340.56M-12.85%436.04M-15.91%460.34M-10.08%514.42M-28.17%532.57M50.07%500.31M35.46%547.43M
Advance payment 8.66%161.87M70.57%215.75M99.37%128.26M21.26%76.67M7.31%148.96M-19.84%126.49M-62.18%64.33M-34.99%63.23M-33.40%138.82M-2.76%157.78M
Inventories -19.24%242.75M-22.40%229.47M-20.14%225.3M-18.92%223.49M18.03%300.58M36.80%295.73M38.41%282.13M59.26%275.65M-63.81%254.65M-71.92%216.17M
Receivable financing -92.87%385K------825.51K-94.44%570.73K-73.02%5.4M-58.60%8.58M----414.77%10.27M96.37%20M136.39%20.72M
Non-current assets due within one year 12.17%253M14.67%272.51M9.56%281.27M7.54%296.44M7.91%225.56M17.07%237.65M23.79%256.72M33.37%275.66M24.49%209.01M33.94%203M
Other current assets -5.34%773.29M-1.23%805.99M-4.17%800.15M-4.81%788.84M-0.16%816.87M-3.46%816.05M-11.48%834.93M-11.01%828.68M-9.10%818.21M0.10%845.3M
Total current assets 0.31%6.26B6.75%6.39B9.29%6.48B4.11%6.16B4.50%6.24B1.67%5.99B6.81%5.93B3.47%5.92B1.33%5.98B7.12%5.89B
Non Current assets
Debt investment --1.2M--1.2M--1.2M--1.2M------------------------
Other equity investment --213.44M--212.61M--192M--195.2M------------------------
Investment real estate -4.15%87.81M-4.11%88.76M-4.07%89.71M-4.03%90.66M--91.62M--92.57M--93.52M--94.47M--------
Long-term equity investment 174.13%40.03M182.83%41.62M--15.09M-81.24%15.23M-82.04%14.6M-90.49%14.71M-----47.44%81.16M-25.20%81.28M43.50%154.65M
Long term receivable account 6.66%12.51B6.67%12.56B7.04%12.64B7.95%12.7B-1.51%11.73B2.14%11.77B2.82%11.81B7.77%11.76B7.85%11.91B12.26%11.53B
Fixed assets -----61.01%200.19M-------------17.28%513.39M-----17.23%529.28M-----3.57%620.63M
Fixed assets liquidation ----------------------658.92K------658.92K--------
Constru in process ----121.48%287.31M------------46.34%129.72M----14.15%102.24M----246.16%88.64M
Intangible assets -5.28%9.5B-5.88%9.54B-5.59%9.62B-5.52%9.69B-4.98%10.03B-8.47%10.13B-8.19%10.19B-6.28%10.25B-3.45%10.56B3.37%11.07B
Development expenditure 326.19%8.49M329.43%8.56M-29.72%1.4M-29.72%1.4M42.30%1.99M42.30%1.99M42.30%1.99M42.30%1.99M0.00%1.4M0.00%1.4M
Goodwill -60.92%15.45M-60.92%15.45M-53.00%18.58M-53.00%18.58M0.00%39.53M0.00%39.53M0.00%39.53M0.00%39.53M0.00%39.53M0.00%39.53M
Long deferred expense 1.29%101.21M2.71%104.15M11.13%113.88M4.21%114.37M9.28%99.92M25.88%101.4M16.75%102.48M61.38%109.75M34.94%91.43M21.25%80.55M
Deferred tax assets 33.42%70.86M34.10%69.46M-2.56%51M-0.60%49.01M59.34%53.11M55.23%51.8M89.40%52.34M116.34%49.31M3.64%33.33M6.00%33.37M
Usufruct assets 267.61%51.33M225.55%57.1M200.01%62.87M69.96%41.53M-48.03%13.96M-42.14%17.54M-37.76%20.96M-34.01%24.43M--26.87M--30.31M
Other non current assets 379.24%182.49M-69.36%21.72M-51.87%17.62M-83.54%6.02M15,344.48%38.08M8,994.20%70.9M-67.35%36.62M-94.69%36.59M-99.97%246.56K-99.95%779.66K
Total non current assets 2.29%23.31B1.15%23.2B2.64%23.59B2.54%23.67B-2.79%22.79B-2.99%22.94B-3.30%22.98B-2.17%23.08B-1.68%23.44B0.83%23.65B
Total assets 1.86%29.57B2.31%29.6B4.00%30.07B2.86%29.83B-1.31%29.03B-2.06%28.93B-1.39%28.91B-1.07%29B-1.09%29.42B2.03%29.54B
Liabilities
Current liabilities
Short term loan -35.55%522.32M-32.01%612.31M-20.89%712.41M-27.10%710.41M-24.54%810.44M1.87%900.55M-29.87%900.48M42.47%974.48M-9.29%1.07B-27.44%884M
Notes payable and accounts payable 15.48%3.55B10.69%3.51B6.40%3.61B0.20%3.73B-24.41%3.07B-22.95%3.17B-16.44%3.39B-16.91%3.72B-13.67%4.07B-9.83%4.11B
-Accounts payable 15.48%3.55B10.69%3.51B6.40%3.61B0.20%3.73B-24.41%3.07B-22.95%3.17B-16.44%3.39B-16.91%3.72B-13.67%4.07B-9.83%4.11B
Contract liabilities -15.89%337.58M-23.40%282.71M-17.35%311.49M-25.61%247.02M-23.75%401.36M-35.68%369.05M-29.29%376.87M-31.49%332.06M-49.80%526.34M-55.11%573.79M
Advance receipts 0.00%400K-77.56%400K1.03%407.65K0.00%400K-2.55%400K334.80%1.78M-1.59%403.48K-2.44%400K-78.40%410.48K-65.83%410K
Salaries payable 46.42%142.03M30.57%113.54M34.80%82.98M-14.52%183.99M-33.63%97M3.67%86.96M31.26%61.56M14.51%215.25M39.22%146.14M-2.55%83.88M
Taxs payable 8.09%98.51M32.25%90.31M51.95%107.21M64.46%96M0.55%91.14M-15.21%68.29M-43.14%70.56M-41.07%58.37M-6.25%90.64M4.81%80.54M
Other payable (including interest and dividends) -50.94%110.74M-49.67%167.99M-17.90%186.09M-27.45%167.65M-1.42%225.72M96.46%333.81M286.81%226.66M382.39%231.08M46.14%228.97M-22.06%169.91M
-Interest payable ----------13.8K---------------------60.60%3.64M-78.55%1.82M
-Dividend payable -98.20%3.28M-59.79%118.33M-39.70%109.83M-39.70%109.83M-1.62%182.12M151.12%294.31M3,534.49%182.12M--182.12M236.93%185.12M-22.03%117.2M
-Other payable ----25.72%49.66M--76.25M---------22.39%39.5M----31.30%48.95M-56.53%40.21M-14.07%50.89M
Non current liabilities due within one year -38.52%430.26M117.36%873.71M128.63%1.11B96.97%1.19B126.22%699.78M1.54%401.97M5.02%487.48M26.08%604.82M-5.91%309.34M5.80%395.87M
Other current liabilities 17.18%299.62M15.65%299.18M-33.55%317.85M-54.66%298.58M-64.38%255.7M-85.41%258.7M-64.94%478.33M-64.82%658.52M-54.94%717.76M-14.42%1.77B
Total current liabilities -2.90%5.49B6.40%5.95B7.47%6.44B-2.53%6.62B-21.01%5.66B-30.77%5.59B-24.46%5.99B-18.45%6.79B-22.38%7.16B-18.33%8.07B
Current liabilities
Long term loan 0.09%8.69B-0.84%8.53B2.77%8.63B6.82%8.42B7.83%8.69B16.75%8.6B16.61%8.4B12.69%7.88B21.54%8.06B28.04%7.37B
Bonds payable --------------------0.07%299.73M-1.49%299.68M-0.74%299.63M0.07%299.57M--299.52M
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%76.5M------------17.69%76.5M----11.54%72.5M----0.00%65M
Estimate liabilities 10.98%884.28M11.98%833.93M15.34%783.13M16.92%742.59M32.35%796.82M34.97%744.71M35.08%678.99M44.23%635.13M28.48%602.04M31.26%551.75M
Deferred tax liabilities 4.54%326.99M4.30%321.1M4.97%313.67M4.80%307.83M9.87%312.78M14.83%307.88M18.85%298.83M14.14%293.73M12.04%284.67M6.41%268.11M
Long term deferred income -2.58%932.66M-0.74%944.7M-0.33%962.94M-0.37%975.8M-1.42%957.34M-3.14%951.72M-2.91%966.1M-2.74%979.41M-4.04%971.13M-4.22%982.58M
Lease liabilities --43.61M1,037.32%45.79M487.58%46.3M117.79%25.65M-----77.62%4.03M-63.03%7.88M-52.64%11.78M--13.91M--17.99M
Total non current liabilities 1.19%10.96B-2.14%10.75B0.85%10.81B3.67%10.55B5.15%10.83B15.01%10.99B14.78%10.72B11.92%10.17B18.02%10.3B27.08%9.55B
Total liabilities -0.21%16.45B0.74%16.7B3.22%17.25B1.19%17.17B-5.58%16.49B-5.96%16.57B-3.24%16.72B-2.61%16.97B-2.74%17.46B1.29%17.62B
Shareholders equity
Paid-in capital 20.00%1.35B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B
Capital reserve funds -5.47%3.87B0.00%4.1B0.00%4.1B0.00%4.1B-0.00%4.1B-0.00%4.1B-0.14%4.1B-0.14%4.1B-0.14%4.1B-0.14%4.1B
Surplus reserve funds 11.04%366.1M11.04%366.1M11.04%366.1M11.04%366.1M5.34%329.71M5.34%329.71M5.34%329.71M5.34%329.71M10.64%312.99M10.64%312.99M
Retained profit 8.40%5.51B8.31%5.32B8.00%5.25B8.43%5.12B8.79%5.08B9.31%4.91B9.09%4.86B9.02%4.72B9.27%4.67B10.63%4.49B
Other composite income --13.68M--13.06M---2.4M----------------------------
Specific reserves --5.85M--5.02M--3.19M----------------------------
Shareholders equity without minority interests 4.54%11.11B4.42%10.92B4.09%10.83B4.23%10.71B4.19%10.63B4.34%10.46B4.16%10.41B4.07%10.27B4.30%10.2B4.77%10.03B
Minority interests 4.85%2.01B4.33%1.97B10.77%1.98B11.00%1.96B9.20%1.92B0.34%1.89B-12.87%1.79B-12.91%1.76B-12.53%1.75B-4.73%1.88B
Total shareholder equity 4.59%13.12B4.41%12.9B5.07%12.82B5.22%12.66B4.92%12.55B3.70%12.35B1.26%12.2B1.18%12.03B1.44%11.96B3.14%11.91B
Total liabilityies and equity 1.86%29.57B2.31%29.6B4.00%30.07B2.86%29.83B-1.31%29.03B-2.06%28.93B-1.39%28.91B-1.07%29B-1.09%29.42B2.03%29.54B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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Investment Theme State-owned Assets Reform in Shanghai
State-owned Assets Reform in Shanghai
Intraday-0.30%
Shanghai Free Trade Zone
Shanghai Free Trade Zone
Intraday-0.50%
Biomass Energy
Biomass Energy
Intraday-1.60%