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601595 Shanghai Film

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  • 25.00
  • +1.12+4.69%
Market Closed Oct 18 15:00 CST
11.21BMarket Cap85.91P/E (TTM)

Shanghai Film 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
-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
-16.28%1.17B
Transactional financial assets
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
2,092.08%227.01M
Notes receivable and accounts receivable
-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
-7.55%193.25M
-Notes receivable
----
----
----
----
----
----
----
13.50%5.67M
-63.39%5.67M
183.74%5.67M
-Accounts receivable
-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
-9.40%187.57M
Other receivables (including interest and dividends)
-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
-66.92%20.29M
-Other receivable
-87.55%3.94M
----
-50.07%6.8M
----
115.59%31.64M
----
1.76%13.62M
----
-77.59%14.68M
----
Advance payment
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
-28.02%15.37M
Inventories
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
-57.33%1.93M
Non-current assets due within one year
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
-63.97%1.15M
Other current assets
-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
-14.81%31.06M
Total current assets
-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
-4.84%1.66B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--630K
--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
-6.22%403.22M
-6.11%403.22M
-9.15%403.22M
-9.15%403.22M
-2.27%429.95M
-2.38%429.45M
0.89%443.84M
Other non-current financial assets
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
-8.51%32.94M
Long-term equity investment
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
-2.66%154.29M
Long term receivable account
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
-157.74%-970.74K
Fixed assets
1.93%225.34M
----
293.18%224.35M
----
156.69%221.09M
----
-45.93%57.06M
----
-38.78%86.13M
----
Constru in process
533.26%3.1M
----
-89.55%5.42M
----
-67.29%489.19K
----
3,386.32%51.83M
----
50.10%1.5M
----
Intangible assets
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
-5.23%43.38M
Goodwill
-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
-5.93%21.89M
Long deferred expense
-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
-13.92%201.81M
Deferred tax assets
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
1.73%56.2M
Usufruct assets
-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
-26.86%520.28M
Other non current assets
-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
497.80%275.49M
Total non current assets
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
-2.93%1.85B
Total assets
-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
-3.84%3.51B
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
-82.80%9.99M
Notes payable and accounts payable
-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
10.73%283.88M
-Accounts payable
-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
10.73%283.88M
Contract liabilities
-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
14.53%145.5M
Advance receipts
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
-47.51%4.07M
Salaries payable
-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
28.83%24.82M
Taxs payable
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
45.13%6.34M
Other payable (including interest and dividends)
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
-31.40%92.56M
-Interest payable
-17.57%1.88M
102.82%1.88M
102.82%1.88M
--2.28M
--2.28M
--927.87K
--927.87K
----
----
----
-Dividend payable
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
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
-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
5.64%127.58M
Other current liabilities
-19.25%5.34M
-69.23%1.99M
3.99%6.74M
--1.34M
--6.62M
--6.48M
--6.48M
----
----
----
Total current liabilities
-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
-4.64%694.74M
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
-18.34%28.98M
Long term deferred income
-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
-32.51%16.56M
Lease liabilities
-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
-19.94%731.58M
Other non current liabilities
-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
-45.51%1.27M
Total non current liabilities
-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
-22.66%778.05M
Total liabilities
-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
-15.09%1.47B
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
-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
0.00%754.88M
Surplus reserve funds
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
-0.43%126.74M
Retained profit
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
-1.06%362.13M
Other composite income
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
1.25%237.61M
Shareholders equity without minority interests
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
-0.08%1.93B
Minority interests
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
1,007.88%110.61M
Total shareholder equity
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
6.32%2.04B
Total liabilityies and equity
-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
-3.84%3.51B
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
--
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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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(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 -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-16.28%1.17B
Transactional financial assets 58.79%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%54.27M2,092.08%227.01M
Notes receivable and accounts receivable -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-7.55%193.25M
-Notes receivable ----------------------------13.50%5.67M-63.39%5.67M183.74%5.67M
-Accounts receivable -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-9.40%187.57M
Other receivables (including interest and dividends) -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-66.92%20.29M
-Other receivable -87.55%3.94M-----50.07%6.8M----115.59%31.64M----1.76%13.62M-----77.59%14.68M----
Advance payment 40.90%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-28.02%15.37M
Inventories 370.06%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-57.33%1.93M
Non-current assets due within one year 10,273.85%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-63.97%1.15M
Other current assets -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-14.81%31.06M
Total current assets -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-4.84%1.66B
Non Current assets
Debt investment ------------------------------630K--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%406.66M-6.22%403.22M-6.11%403.22M-9.15%403.22M-9.15%403.22M-2.27%429.95M-2.38%429.45M0.89%443.84M
Other non-current financial assets 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-8.51%32.94M
Long-term equity investment 102.75%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-2.66%154.29M
Long term receivable account 13.07%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-157.74%-970.74K
Fixed assets 1.93%225.34M----293.18%224.35M----156.69%221.09M-----45.93%57.06M-----38.78%86.13M----
Constru in process 533.26%3.1M-----89.55%5.42M-----67.29%489.19K----3,386.32%51.83M----50.10%1.5M----
Intangible assets 9.62%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-5.23%43.38M
Goodwill -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-5.93%21.89M
Long deferred expense -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-13.92%201.81M
Deferred tax assets 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%42.21M1.73%56.2M
Usufruct assets -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-26.86%520.28M
Other non current assets -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%280.74M497.80%275.49M
Total non current assets 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-2.93%1.85B
Total assets -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-3.84%3.51B
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-82.80%9.99M
Notes payable and accounts payable -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%219.54M10.73%283.88M
-Accounts payable -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%219.54M10.73%283.88M
Contract liabilities -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%138.29M14.53%145.5M
Advance receipts 211.04%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-47.51%4.07M
Salaries payable -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%24.64M28.83%24.82M
Taxs payable 44.05%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%2.47M45.13%6.34M
Other payable (including interest and dividends) 15.84%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-31.40%92.56M
-Interest payable -17.57%1.88M102.82%1.88M102.82%1.88M--2.28M--2.28M--927.87K--927.87K------------
-Dividend payable 2,295,487.63%51.1M0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%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 -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%120.86M5.64%127.58M
Other current liabilities -19.25%5.34M-69.23%1.99M3.99%6.74M--1.34M--6.62M--6.48M--6.48M------------
Total current liabilities -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-4.64%694.74M
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-18.34%28.98M
Long term deferred income -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-32.51%16.56M
Lease liabilities -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-19.94%731.58M
Other non current liabilities -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-45.51%1.27M
Total non current liabilities -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-22.66%778.05M
Total liabilities -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-15.09%1.47B
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%698.78M-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%754.88M0.00%754.88M
Surplus reserve funds 0.30%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-0.43%126.74M
Retained profit 85.24%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-1.06%362.13M
Other composite income 1.20%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%235.82M1.25%237.61M
Shareholders equity without minority interests 5.23%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-0.08%1.93B
Minority interests 33.09%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%100.21M1,007.88%110.61M
Total shareholder equity 7.18%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%1.86B6.32%2.04B
Total liabilityies and equity -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-3.84%3.51B
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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