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601595 Shanghai Film

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  • 27.95
  • -0.41-1.45%
Market Closed Nov 29 15:00 CST
12.53BMarket Cap114.08P/E (TTM)

Shanghai Film 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
-41.39%470.29M
-67.91%300.06M
-52.38%456.5M
-39.87%784.87M
-30.59%802.45M
-30.88%935.2M
-18.41%958.63M
27.79%1.31B
-14.54%1.16B
-6.96%1.35B
Transactional financial assets
25.15%313.83M
58.79%403.96M
131.62%560.19M
537.59%373.02M
41.05%250.77M
368.79%254.4M
6.54%241.86M
-82.08%58.5M
5,891.14%177.78M
1,728.77%54.27M
Notes receivable and accounts receivable
-22.66%129.65M
-31.96%127.4M
42.78%173.23M
54.10%147.32M
93.63%167.64M
112.43%187.24M
-37.21%121.33M
-40.16%95.6M
-37.36%86.58M
-40.82%88.14M
-Notes receivable
----
----
----
----
----
----
----
----
13.50%5.67M
-63.39%5.67M
-Accounts receivable
-22.66%129.65M
-31.96%127.4M
42.78%173.23M
54.10%147.32M
107.22%167.64M
127.04%187.24M
-35.31%121.33M
-37.95%95.6M
-39.26%80.9M
-38.20%82.47M
Other receivables (including interest and dividends)
-91.20%7.28M
-87.55%3.94M
-92.27%3.02M
-50.07%6.8M
192.85%82.74M
115.59%31.64M
92.23%39M
1.76%13.62M
-61.58%28.25M
-77.59%14.68M
-Dividend receivable
--2.1M
----
----
----
----
----
----
----
----
----
-Other receivable
----
-87.55%3.94M
----
----
----
115.59%31.64M
----
1.76%13.62M
----
-77.59%14.68M
Advance payment
10.25%11.38M
40.90%13.56M
19.16%13.34M
-6.56%10.68M
-43.66%10.32M
-44.80%9.63M
-27.16%11.19M
-0.45%11.43M
26.32%18.32M
-8.73%17.44M
Inventories
319.12%51.87M
370.06%43.29M
656.58%27.31M
119.62%16.56M
598.60%12.37M
487.14%9.21M
86.92%3.61M
364.73%7.54M
-72.81%1.77M
-76.31%1.57M
Non-current assets due within one year
-36.81%834.95K
10,273.85%257.18M
14,409.56%252.97M
14,006.64%253.38M
115.82%1.32M
223.95%2.48M
51.21%1.74M
45.79%1.8M
-47.89%612.22K
-62.88%765.27K
Other current assets
-21.93%17.43M
-30.34%16.78M
-49.58%12M
32.24%20.49M
80.78%22.32M
10.50%24.09M
-23.37%23.8M
-51.84%15.49M
-69.77%12.35M
-42.24%21.8M
Total current assets
-25.73%1B
-19.79%1.17B
6.95%1.5B
6.88%1.61B
-8.90%1.35B
-6.30%1.45B
-15.85%1.4B
-3.72%1.51B
-9.13%1.48B
-10.68%1.55B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--630K
--630K
Other debt investment
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
Other equity investment
0.85%406.66M
0.85%406.66M
0.85%406.66M
0.85%406.66M
-6.22%403.22M
-6.11%403.22M
-9.15%403.22M
-9.15%403.22M
-2.27%429.95M
-2.38%429.45M
Other non-current financial assets
18,159.10%209.61M
17,875.10%206.35M
-73.39%1.37M
-73.39%1.37M
-93.62%1.15M
-93.62%1.15M
-84.37%5.15M
-84.37%5.15M
-54.27%18M
-54.27%18M
Long-term equity investment
-1.68%268.12M
102.75%267.76M
101.33%268.07M
119.05%267.98M
83.00%272.69M
-12.03%132.06M
-13.70%133.15M
-20.17%122.33M
-38.14%149.01M
-4.30%150.12M
Long term receivable account
-25.63%2.6M
13.07%2.6M
-31.27%2.3M
-31.27%2.3M
-23.88%3.5M
-49.63%2.3M
445.08%3.35M
369.38%3.35M
736.95%4.6M
827.78%4.57M
Fixed assets
----
1.93%225.34M
----
----
----
156.69%221.09M
----
-45.93%57.06M
----
-38.78%86.13M
Constru in process
----
533.26%3.1M
----
----
----
-67.29%489.19K
----
3,386.32%51.83M
----
50.10%1.5M
Intangible assets
8.76%44.36M
9.62%45.22M
10.26%46.02M
10.32%46.58M
-3.78%40.78M
-3.80%41.25M
-3.78%41.73M
-3.75%42.22M
-5.08%42.38M
-5.10%42.88M
Goodwill
-1.77%12.94M
-1.77%12.94M
-1.77%12.94M
-1.77%12.94M
-39.81%13.18M
-39.81%13.18M
-39.81%13.18M
-39.81%13.18M
-5.82%21.89M
-5.82%21.89M
Long deferred expense
-22.50%71.11M
-17.26%80.69M
-21.36%81.76M
-17.46%90.53M
-42.03%91.76M
-41.17%97.52M
-48.48%103.97M
-48.01%109.69M
-29.61%158.3M
-25.72%165.78M
Deferred tax assets
4.87%31.7M
4.77%33.52M
-4.57%29.94M
-4.79%30.62M
-21.09%30.23M
-24.20%31.99M
-44.17%31.37M
-41.73%32.16M
-32.13%38.31M
-22.22%42.21M
Usufruct assets
-35.59%155M
-35.58%168.27M
-30.45%202.44M
-34.22%213.99M
-43.70%240.67M
-43.32%261.21M
-44.05%291.09M
-40.44%325.3M
-34.37%427.44M
-32.15%460.82M
Other non current assets
3.79%315.44M
-35.49%194.71M
-57.63%126.96M
-80.63%55.1M
7.34%303.93M
7.51%301.83M
8.77%299.64M
2.88%284.51M
523.80%283.14M
505.36%280.74M
Total non current assets
7.74%1.74B
9.28%1.65B
-4.81%1.42B
-6.36%1.36B
-4.09%1.62B
-11.58%1.51B
-19.31%1.49B
-23.40%1.45B
-11.51%1.69B
-7.84%1.7B
Total assets
-7.49%2.75B
-4.99%2.81B
0.89%2.92B
0.40%2.97B
-6.34%2.97B
-9.06%2.96B
-17.67%2.89B
-14.48%2.96B
-10.41%3.17B
-9.22%3.26B
Liabilities
Current liabilities
Short term loan
----
0.00%9.99M
0.00%9.99M
0.00%9.99M
0.00%9.99M
0.00%9.99M
0.00%9.99M
-33.13%9.99M
-33.13%9.99M
-72.69%9.99M
Notes payable and accounts payable
-45.31%125.77M
-34.49%157.47M
-1.31%215.12M
21.95%226.38M
15.41%229.96M
9.49%240.38M
-23.22%217.97M
-8.96%185.64M
-30.58%199.25M
-22.62%219.54M
-Accounts payable
-45.31%125.77M
-34.49%157.47M
-1.31%215.12M
21.95%226.38M
15.41%229.96M
9.49%240.38M
-23.22%217.97M
-8.96%185.64M
-30.58%199.25M
-22.62%219.54M
Contract liabilities
23.52%171.02M
-1.05%135.22M
55.14%157.68M
17.99%154.62M
10.44%138.46M
-1.18%136.66M
-30.15%101.64M
-5.20%131.04M
-6.58%125.37M
8.88%138.29M
Advance receipts
-58.88%3.08M
211.04%5.15M
-63.39%1.71M
210.27%2.91M
29.97%7.49M
-75.24%1.66M
14.66%4.66M
-72.78%937.43K
-12.45%5.76M
-17.50%6.69M
Salaries payable
-16.25%31.38M
-15.65%32.12M
6.57%32.83M
38.85%56.33M
92.74%37.46M
54.53%38.08M
24.11%30.81M
12.67%40.57M
18.40%19.44M
49.94%24.64M
Taxs payable
-40.13%4.73M
44.05%11.67M
13.40%9.46M
16.89%6.33M
105.65%7.9M
227.50%8.1M
31.68%8.34M
-16.20%5.42M
-18.57%3.84M
-57.85%2.47M
Other payable (including interest and dividends)
-24.84%81.73M
15.84%152.74M
60.26%116.92M
85.73%146.21M
35.04%108.74M
43.94%131.85M
-21.18%72.96M
-14.62%78.72M
-11.87%80.52M
10.87%91.6M
-Interest payable
----
-17.57%1.88M
102.82%1.88M
102.82%1.88M
--2.28M
--2.28M
--927.87K
--927.87K
----
----
-Dividend payable
0.00%2.23K
2,295,487.63%51.1M
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
-Other payable
----
-23.00%99.76M
59.71%115.03M
85.52%144.32M
--106.46M
41.45%129.56M
--72.03M
-15.62%77.79M
----
10.87%91.59M
Non current liabilities due within one year
-14.73%78.89M
-39.07%88.23M
-33.61%108.66M
-25.06%125.16M
-17.89%92.52M
19.80%144.79M
28.30%163.68M
29.94%167.03M
-9.83%112.67M
-1.58%120.86M
Other current liabilities
36.17%1.83M
-19.25%5.34M
-69.23%1.99M
3.99%6.74M
--1.34M
--6.62M
--6.48M
--6.48M
----
----
Total current liabilities
-21.37%498.43M
-16.74%597.93M
6.14%654.36M
17.39%734.67M
13.83%633.86M
16.94%718.13M
-11.26%616.53M
0.33%625.82M
-18.13%556.85M
-10.11%614.08M
Current liabilities
Deferred tax liabilities
----
----
-70.24%3.38M
-78.66%2.36M
-46.14%17.15M
-56.76%13.6M
-60.80%11.36M
-61.35%11.07M
-17.11%31.83M
-14.84%31.46M
Long term deferred income
-38.94%5.81M
-36.84%6.69M
-35.84%7.76M
-34.40%8.73M
-33.23%9.52M
-31.43%10.6M
-26.95%12.1M
-30.32%13.31M
-29.03%14.25M
-29.81%15.46M
Lease liabilities
-33.02%356.69M
-25.66%383.29M
-22.82%415.84M
-25.59%436.22M
-23.57%532.51M
-29.67%515.62M
-26.35%538.82M
-21.21%586.2M
-18.58%696.69M
-16.70%733.19M
Other non current liabilities
41.59%470.32K
-10.33%470.32K
-4.86%528.48K
17.19%526.48K
-37.89%332.17K
-58.73%524.48K
-56.16%555.48K
-79.56%449.26K
-75.73%534.78K
-47.35%1.27M
Total non current liabilities
-35.13%362.97M
-27.74%390.45M
-24.04%427.51M
-26.71%447.83M
-24.73%559.51M
-30.85%540.35M
-27.66%562.83M
-23.04%611.02M
-21.30%743.31M
-19.50%781.38M
Total liabilities
-27.82%861.4M
-21.46%988.39M
-8.27%1.08B
-4.39%1.18B
-8.21%1.19B
-9.82%1.26B
-19.92%1.18B
-12.75%1.24B
-19.97%1.3B
-15.62%1.4B
Shareholders equity
Paid-in capital
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
Capital reserve funds
0.00%698.78M
0.00%698.78M
-7.43%698.78M
-8.05%698.78M
-7.43%698.78M
-7.43%698.78M
0.00%754.88M
0.68%759.98M
0.00%754.88M
0.00%754.88M
Surplus reserve funds
0.30%127.12M
0.30%127.12M
0.30%127.12M
0.30%127.12M
0.00%126.74M
0.00%126.74M
0.00%126.74M
0.00%126.74M
-0.43%126.74M
-0.43%126.74M
Retained profit
35.10%211.71M
85.24%173.38M
205.07%197.08M
225.72%155.4M
-22.39%156.71M
-52.06%93.6M
-82.16%64.6M
-86.87%47.71M
-44.41%201.93M
-48.53%195.24M
Other composite income
1.20%218.73M
1.20%218.73M
1.20%218.73M
1.20%218.73M
-8.34%216.15M
-8.34%216.15M
-9.03%216.15M
-9.03%216.15M
0.49%235.82M
0.49%235.82M
Shareholders equity without minority interests
3.52%1.7B
5.23%1.67B
4.93%1.69B
3.09%1.65B
-6.85%1.65B
-10.08%1.58B
-16.53%1.61B
-17.20%1.6B
-8.33%1.77B
-9.44%1.76B
Minority interests
40.58%179.39M
33.09%158.95M
42.85%146.12M
13.39%140.42M
26.82%127.61M
19.18%119.43M
-7.52%102.29M
10.39%123.83M
712.53%100.62M
1,012.84%100.21M
Total shareholder equity
6.19%1.88B
7.18%1.83B
7.19%1.84B
3.83%1.79B
-5.03%1.77B
-8.50%1.7B
-16.04%1.71B
-15.68%1.72B
-2.28%1.87B
-3.74%1.86B
Total liabilityies and equity
-7.49%2.75B
-4.99%2.81B
0.89%2.92B
0.40%2.97B
-6.34%2.97B
-9.06%2.96B
-17.67%2.89B
-14.48%2.96B
-10.41%3.17B
-9.22%3.26B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
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 -41.39%470.29M-67.91%300.06M-52.38%456.5M-39.87%784.87M-30.59%802.45M-30.88%935.2M-18.41%958.63M27.79%1.31B-14.54%1.16B-6.96%1.35B
Transactional financial assets 25.15%313.83M58.79%403.96M131.62%560.19M537.59%373.02M41.05%250.77M368.79%254.4M6.54%241.86M-82.08%58.5M5,891.14%177.78M1,728.77%54.27M
Notes receivable and accounts receivable -22.66%129.65M-31.96%127.4M42.78%173.23M54.10%147.32M93.63%167.64M112.43%187.24M-37.21%121.33M-40.16%95.6M-37.36%86.58M-40.82%88.14M
-Notes receivable --------------------------------13.50%5.67M-63.39%5.67M
-Accounts receivable -22.66%129.65M-31.96%127.4M42.78%173.23M54.10%147.32M107.22%167.64M127.04%187.24M-35.31%121.33M-37.95%95.6M-39.26%80.9M-38.20%82.47M
Other receivables (including interest and dividends) -91.20%7.28M-87.55%3.94M-92.27%3.02M-50.07%6.8M192.85%82.74M115.59%31.64M92.23%39M1.76%13.62M-61.58%28.25M-77.59%14.68M
-Dividend receivable --2.1M------------------------------------
-Other receivable -----87.55%3.94M------------115.59%31.64M----1.76%13.62M-----77.59%14.68M
Advance payment 10.25%11.38M40.90%13.56M19.16%13.34M-6.56%10.68M-43.66%10.32M-44.80%9.63M-27.16%11.19M-0.45%11.43M26.32%18.32M-8.73%17.44M
Inventories 319.12%51.87M370.06%43.29M656.58%27.31M119.62%16.56M598.60%12.37M487.14%9.21M86.92%3.61M364.73%7.54M-72.81%1.77M-76.31%1.57M
Non-current assets due within one year -36.81%834.95K10,273.85%257.18M14,409.56%252.97M14,006.64%253.38M115.82%1.32M223.95%2.48M51.21%1.74M45.79%1.8M-47.89%612.22K-62.88%765.27K
Other current assets -21.93%17.43M-30.34%16.78M-49.58%12M32.24%20.49M80.78%22.32M10.50%24.09M-23.37%23.8M-51.84%15.49M-69.77%12.35M-42.24%21.8M
Total current assets -25.73%1B-19.79%1.17B6.95%1.5B6.88%1.61B-8.90%1.35B-6.30%1.45B-15.85%1.4B-3.72%1.51B-9.13%1.48B-10.68%1.55B
Non Current assets
Debt investment ----------------------------------630K--630K
Other debt investment 0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K
Other equity investment 0.85%406.66M0.85%406.66M0.85%406.66M0.85%406.66M-6.22%403.22M-6.11%403.22M-9.15%403.22M-9.15%403.22M-2.27%429.95M-2.38%429.45M
Other non-current financial assets 18,159.10%209.61M17,875.10%206.35M-73.39%1.37M-73.39%1.37M-93.62%1.15M-93.62%1.15M-84.37%5.15M-84.37%5.15M-54.27%18M-54.27%18M
Long-term equity investment -1.68%268.12M102.75%267.76M101.33%268.07M119.05%267.98M83.00%272.69M-12.03%132.06M-13.70%133.15M-20.17%122.33M-38.14%149.01M-4.30%150.12M
Long term receivable account -25.63%2.6M13.07%2.6M-31.27%2.3M-31.27%2.3M-23.88%3.5M-49.63%2.3M445.08%3.35M369.38%3.35M736.95%4.6M827.78%4.57M
Fixed assets ----1.93%225.34M------------156.69%221.09M-----45.93%57.06M-----38.78%86.13M
Constru in process ----533.26%3.1M-------------67.29%489.19K----3,386.32%51.83M----50.10%1.5M
Intangible assets 8.76%44.36M9.62%45.22M10.26%46.02M10.32%46.58M-3.78%40.78M-3.80%41.25M-3.78%41.73M-3.75%42.22M-5.08%42.38M-5.10%42.88M
Goodwill -1.77%12.94M-1.77%12.94M-1.77%12.94M-1.77%12.94M-39.81%13.18M-39.81%13.18M-39.81%13.18M-39.81%13.18M-5.82%21.89M-5.82%21.89M
Long deferred expense -22.50%71.11M-17.26%80.69M-21.36%81.76M-17.46%90.53M-42.03%91.76M-41.17%97.52M-48.48%103.97M-48.01%109.69M-29.61%158.3M-25.72%165.78M
Deferred tax assets 4.87%31.7M4.77%33.52M-4.57%29.94M-4.79%30.62M-21.09%30.23M-24.20%31.99M-44.17%31.37M-41.73%32.16M-32.13%38.31M-22.22%42.21M
Usufruct assets -35.59%155M-35.58%168.27M-30.45%202.44M-34.22%213.99M-43.70%240.67M-43.32%261.21M-44.05%291.09M-40.44%325.3M-34.37%427.44M-32.15%460.82M
Other non current assets 3.79%315.44M-35.49%194.71M-57.63%126.96M-80.63%55.1M7.34%303.93M7.51%301.83M8.77%299.64M2.88%284.51M523.80%283.14M505.36%280.74M
Total non current assets 7.74%1.74B9.28%1.65B-4.81%1.42B-6.36%1.36B-4.09%1.62B-11.58%1.51B-19.31%1.49B-23.40%1.45B-11.51%1.69B-7.84%1.7B
Total assets -7.49%2.75B-4.99%2.81B0.89%2.92B0.40%2.97B-6.34%2.97B-9.06%2.96B-17.67%2.89B-14.48%2.96B-10.41%3.17B-9.22%3.26B
Liabilities
Current liabilities
Short term loan ----0.00%9.99M0.00%9.99M0.00%9.99M0.00%9.99M0.00%9.99M0.00%9.99M-33.13%9.99M-33.13%9.99M-72.69%9.99M
Notes payable and accounts payable -45.31%125.77M-34.49%157.47M-1.31%215.12M21.95%226.38M15.41%229.96M9.49%240.38M-23.22%217.97M-8.96%185.64M-30.58%199.25M-22.62%219.54M
-Accounts payable -45.31%125.77M-34.49%157.47M-1.31%215.12M21.95%226.38M15.41%229.96M9.49%240.38M-23.22%217.97M-8.96%185.64M-30.58%199.25M-22.62%219.54M
Contract liabilities 23.52%171.02M-1.05%135.22M55.14%157.68M17.99%154.62M10.44%138.46M-1.18%136.66M-30.15%101.64M-5.20%131.04M-6.58%125.37M8.88%138.29M
Advance receipts -58.88%3.08M211.04%5.15M-63.39%1.71M210.27%2.91M29.97%7.49M-75.24%1.66M14.66%4.66M-72.78%937.43K-12.45%5.76M-17.50%6.69M
Salaries payable -16.25%31.38M-15.65%32.12M6.57%32.83M38.85%56.33M92.74%37.46M54.53%38.08M24.11%30.81M12.67%40.57M18.40%19.44M49.94%24.64M
Taxs payable -40.13%4.73M44.05%11.67M13.40%9.46M16.89%6.33M105.65%7.9M227.50%8.1M31.68%8.34M-16.20%5.42M-18.57%3.84M-57.85%2.47M
Other payable (including interest and dividends) -24.84%81.73M15.84%152.74M60.26%116.92M85.73%146.21M35.04%108.74M43.94%131.85M-21.18%72.96M-14.62%78.72M-11.87%80.52M10.87%91.6M
-Interest payable -----17.57%1.88M102.82%1.88M102.82%1.88M--2.28M--2.28M--927.87K--927.87K--------
-Dividend payable 0.00%2.23K2,295,487.63%51.1M0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K
-Other payable -----23.00%99.76M59.71%115.03M85.52%144.32M--106.46M41.45%129.56M--72.03M-15.62%77.79M----10.87%91.59M
Non current liabilities due within one year -14.73%78.89M-39.07%88.23M-33.61%108.66M-25.06%125.16M-17.89%92.52M19.80%144.79M28.30%163.68M29.94%167.03M-9.83%112.67M-1.58%120.86M
Other current liabilities 36.17%1.83M-19.25%5.34M-69.23%1.99M3.99%6.74M--1.34M--6.62M--6.48M--6.48M--------
Total current liabilities -21.37%498.43M-16.74%597.93M6.14%654.36M17.39%734.67M13.83%633.86M16.94%718.13M-11.26%616.53M0.33%625.82M-18.13%556.85M-10.11%614.08M
Current liabilities
Deferred tax liabilities ---------70.24%3.38M-78.66%2.36M-46.14%17.15M-56.76%13.6M-60.80%11.36M-61.35%11.07M-17.11%31.83M-14.84%31.46M
Long term deferred income -38.94%5.81M-36.84%6.69M-35.84%7.76M-34.40%8.73M-33.23%9.52M-31.43%10.6M-26.95%12.1M-30.32%13.31M-29.03%14.25M-29.81%15.46M
Lease liabilities -33.02%356.69M-25.66%383.29M-22.82%415.84M-25.59%436.22M-23.57%532.51M-29.67%515.62M-26.35%538.82M-21.21%586.2M-18.58%696.69M-16.70%733.19M
Other non current liabilities 41.59%470.32K-10.33%470.32K-4.86%528.48K17.19%526.48K-37.89%332.17K-58.73%524.48K-56.16%555.48K-79.56%449.26K-75.73%534.78K-47.35%1.27M
Total non current liabilities -35.13%362.97M-27.74%390.45M-24.04%427.51M-26.71%447.83M-24.73%559.51M-30.85%540.35M-27.66%562.83M-23.04%611.02M-21.30%743.31M-19.50%781.38M
Total liabilities -27.82%861.4M-21.46%988.39M-8.27%1.08B-4.39%1.18B-8.21%1.19B-9.82%1.26B-19.92%1.18B-12.75%1.24B-19.97%1.3B-15.62%1.4B
Shareholders equity
Paid-in capital 0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M
Capital reserve funds 0.00%698.78M0.00%698.78M-7.43%698.78M-8.05%698.78M-7.43%698.78M-7.43%698.78M0.00%754.88M0.68%759.98M0.00%754.88M0.00%754.88M
Surplus reserve funds 0.30%127.12M0.30%127.12M0.30%127.12M0.30%127.12M0.00%126.74M0.00%126.74M0.00%126.74M0.00%126.74M-0.43%126.74M-0.43%126.74M
Retained profit 35.10%211.71M85.24%173.38M205.07%197.08M225.72%155.4M-22.39%156.71M-52.06%93.6M-82.16%64.6M-86.87%47.71M-44.41%201.93M-48.53%195.24M
Other composite income 1.20%218.73M1.20%218.73M1.20%218.73M1.20%218.73M-8.34%216.15M-8.34%216.15M-9.03%216.15M-9.03%216.15M0.49%235.82M0.49%235.82M
Shareholders equity without minority interests 3.52%1.7B5.23%1.67B4.93%1.69B3.09%1.65B-6.85%1.65B-10.08%1.58B-16.53%1.61B-17.20%1.6B-8.33%1.77B-9.44%1.76B
Minority interests 40.58%179.39M33.09%158.95M42.85%146.12M13.39%140.42M26.82%127.61M19.18%119.43M-7.52%102.29M10.39%123.83M712.53%100.62M1,012.84%100.21M
Total shareholder equity 6.19%1.88B7.18%1.83B7.19%1.84B3.83%1.79B-5.03%1.77B-8.50%1.7B-16.04%1.71B-15.68%1.72B-2.28%1.87B-3.74%1.86B
Total liabilityies and equity -7.49%2.75B-4.99%2.81B0.89%2.92B0.40%2.97B-6.34%2.97B-9.06%2.96B-17.67%2.89B-14.48%2.96B-10.41%3.17B-9.22%3.26B
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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