CN Stock MarketDetailed Quotes

900909 Shanghai Huayi Group Corporation

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  • 0.542
  • +0.001+0.18%
Market Closed Dec 27 15:00 CST
1.16BMarket Cap9.34P/E (TTM)

Shanghai Huayi Group Corporation 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
5.07%15.62B
23.03%16.49B
-14.04%13.72B
-1.32%16.35B
-0.91%14.87B
-9.15%13.41B
23.13%15.96B
67.25%16.57B
73.00%15B
83.95%14.76B
Transactional financial assets
3.71%1.62B
0.06%1.55B
8.87%1.51B
14.64%1.57B
12.84%1.57B
12.99%1.55B
5.76%1.38B
-4.54%1.37B
-12.99%1.39B
-20.50%1.37B
Notes receivable and accounts receivable
0.95%2.19B
10.50%2.29B
-9.95%1.88B
-13.95%1.48B
-16.29%2.17B
-19.82%2.07B
-19.88%2.09B
2.23%1.72B
5.41%2.59B
-7.98%2.58B
-Notes receivable
-15.17%70.46M
20.79%97.55M
0.31%103.89M
-17.33%101.26M
-9.93%83.06M
49.27%80.76M
-5.70%103.56M
-3.50%122.49M
23.13%92.21M
-23.96%54.1M
-Accounts receivable
1.59%2.12B
10.08%2.19B
-10.49%1.78B
-13.69%1.38B
-16.52%2.09B
-21.30%1.99B
-20.50%1.99B
2.70%1.6B
4.85%2.5B
-7.56%2.53B
Other receivables (including interest and dividends)
35.00%119.79M
-20.24%93.49M
12.59%153.38M
2.74%139.04M
-7.69%88.73M
-11.54%117.21M
31.67%136.23M
69.08%135.33M
159.82%96.12M
65.76%132.51M
-Dividend receivable
69.93%15.25M
-95.77%1.88M
384.55%59.79M
314.04%53.48M
1,458.12%8.97M
7.78%44.48M
-59.11%12.34M
-57.32%12.92M
0.00%576K
1,120.84%41.27M
-Other receivable
----
25.96%91.61M
----
----
----
-20.29%72.73M
----
145.94%122.41M
----
19.17%91.24M
Advance payment
-36.59%629.31M
16.86%807.1M
30.21%645.87M
-13.03%520.16M
35.68%992.45M
0.04%690.64M
-24.20%496.04M
-0.52%598.11M
-28.00%731.48M
-32.42%690.39M
Inventories
7.24%4.76B
-1.78%4.93B
-2.66%4.95B
4.34%4.97B
6.12%4.44B
18.39%5.02B
14.86%5.08B
2.19%4.77B
0.95%4.18B
0.41%4.24B
Receivable financing
-55.68%1.22B
-49.78%1.17B
28.18%2.35B
-23.13%1.35B
27.47%2.76B
0.90%2.33B
-41.02%1.83B
-48.36%1.75B
-46.99%2.16B
-32.10%2.31B
Other current assets
-28.89%167.03M
-60.37%191.73M
-77.65%115.52M
-41.26%283M
-63.51%234.91M
-44.25%483.84M
-33.59%516.95M
-16.84%481.81M
51.50%643.71M
115.36%867.85M
Total current assets
-2.88%26.33B
7.24%27.52B
-7.93%25.32B
-4.41%26.66B
1.17%27.11B
-4.76%25.66B
5.98%27.5B
20.53%27.89B
19.51%26.8B
24.32%26.95B
Non Current assets
Other non-current financial assets
-12.75%575.01M
-7.88%577.79M
-18.11%609.3M
-18.47%606.67M
-21.80%659.06M
-29.38%627.25M
-16.06%744.07M
-16.09%744.08M
-4.05%842.81M
-0.49%888.22M
Investment real estate
-6.33%200.55M
-6.23%203.94M
-6.72%207.33M
-6.04%210.72M
-7.09%214.11M
-12.04%217.5M
-10.97%222.26M
-11.50%224.28M
-10.45%230.46M
-5.33%247.28M
Long-term equity investment
7.39%5.19B
8.69%5.24B
6.23%5.08B
6.14%5.02B
8.06%4.83B
7.00%4.83B
6.34%4.78B
6.82%4.73B
3.37%4.47B
8.10%4.51B
Fixed assets
----
75.16%18.03B
----
----
----
-1.35%10.3B
----
-2.35%10.71B
----
-8.06%10.44B
Constru in process
----
-87.57%1.16B
----
----
----
37.26%9.33B
----
256.18%8.26B
----
390.76%6.8B
Construction materials
----
-98.06%14.78M
----
----
----
27.39%761.02M
----
7.70%627.27M
----
120.32%597.41M
Intangible assets
-3.87%1.72B
11.24%1.7B
13.44%1.74B
12.73%1.75B
13.61%1.79B
-4.51%1.53B
-5.23%1.53B
-5.38%1.56B
-3.63%1.57B
-3.56%1.6B
Goodwill
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
-51.16%62.55M
-51.16%62.55M
Long deferred expense
-54.62%519.46M
248.22%534.11M
336.01%580.24M
340.93%633.7M
686.32%1.14B
-2.34%153.38M
1.58%133.08M
-7.77%143.72M
-40.17%145.56M
-30.93%157.05M
Deferred tax assets
--138.72M
--139.61M
--124.24M
--121.6M
----
----
----
----
----
----
Usufruct assets
22.37%317.89M
21.16%334.24M
8.01%315.54M
2.36%309.01M
-3.19%259.78M
0.36%275.86M
-0.87%292.13M
1.00%301.9M
19.02%268.35M
15.40%274.88M
Other non current assets
1,105.14%704.38M
558.36%644M
441.81%548.15M
404.40%570.52M
-79.23%58.45M
-88.82%97.82M
-93.68%101.17M
-94.97%113.11M
-82.18%281.39M
-32.98%874.6M
Total non current assets
1.59%35.93B
4.10%34.9B
13.35%35.1B
14.74%35.92B
12.72%35.37B
7.62%33.52B
1.39%30.96B
6.19%31.31B
9.43%31.37B
14.07%31.15B
Total assets
-0.35%62.26B
5.47%62.42B
3.34%60.42B
5.72%62.59B
7.40%62.48B
1.88%59.19B
3.50%58.46B
12.50%59.2B
13.85%58.17B
18.61%58.1B
Liabilities
Current liabilities
Short term loan
-6.41%2.57B
-29.14%2.13B
-40.33%1.87B
-14.07%2.05B
31.38%2.75B
28.09%3.01B
36.88%3.14B
68.88%2.39B
84.21%2.09B
32.14%2.35B
Notes payable and accounts payable
-3.02%5.98B
18.06%6.22B
0.26%5.42B
13.66%6.48B
2.82%6.17B
-4.60%5.27B
11.41%5.4B
14.83%5.7B
22.30%6B
30.36%5.52B
-Notes payable
55.17%549.13M
16.13%341.29M
-34.25%557.88M
11.30%1.05B
-5.81%353.88M
66.98%293.88M
12.13%848.49M
-17.63%941.81M
-41.18%375.7M
-25.62%176M
-Accounts payable
-6.56%5.43B
18.17%5.88B
6.69%4.86B
14.12%5.43B
3.40%5.81B
-6.96%4.98B
11.28%4.55B
24.54%4.76B
31.80%5.62B
33.67%5.35B
Contract liabilities
17.55%1.06B
11.88%859.05M
16.17%835.16M
32.68%1.12B
21.49%905.42M
30.19%767.83M
-22.84%718.92M
-8.83%842.75M
-16.17%745.25M
13.00%589.78M
Advance receipts
----
--10.45M
----
153.81%1.77M
----
----
----
114.55%696.9K
----
----
Salaries payable
4.01%238.14M
13.28%208.09M
33.64%167.79M
4.17%291.34M
-8.46%228.95M
-9.25%183.69M
-29.30%125.55M
-2.97%279.66M
33.78%250.1M
33.24%202.41M
Taxs payable
10.73%187.12M
66.59%221.41M
73.00%217.07M
-45.18%165.65M
-54.24%168.99M
-25.16%132.91M
-67.54%125.47M
-62.56%302.19M
-35.91%369.29M
-64.99%177.59M
Other payable (including interest and dividends)
-17.12%1.86B
-41.74%1.77B
-18.10%2.14B
-27.46%2.01B
-24.64%2.24B
-23.76%3.05B
3.19%2.62B
4.73%2.77B
2.06%2.97B
51.96%4B
-Dividend payable
126.07%14.22M
-42.34%288.42M
-40.86%9.65M
-33.78%10.76M
93.52%6.29M
-44.15%500.22M
173.39%16.31M
172.45%16.25M
-45.53%3.25M
597.83%895.71M
-Other payable
----
-41.62%1.49B
----
----
----
-17.86%2.55B
----
4.35%2.75B
----
23.95%3.1B
Non current liabilities due within one year
321.66%2.57B
213.88%3.16B
518.02%3.12B
498.41%3.11B
52.49%610.67M
106.23%1.01B
-46.07%504.8M
-45.16%519.89M
173.50%400.47M
88.72%487.61M
Other current liabilities
-78.63%20.05M
-76.39%20.56M
-18.97%132.23M
-29.75%127.31M
13.46%93.81M
-16.47%87.08M
29.88%163.19M
40.23%181.24M
-12.91%82.68M
92.93%104.25M
Total current liabilities
1.09%26.01B
12.31%26.82B
9.36%24.92B
13.57%27.22B
8.59%25.73B
-1.73%23.88B
2.29%22.79B
9.96%23.97B
16.97%23.69B
26.92%24.3B
Current liabilities
Long term loan
14.39%7.56B
23.59%7.18B
23.96%7.24B
30.79%7.21B
28.55%6.61B
15.47%5.81B
17.90%5.84B
127.99%5.51B
79.05%5.14B
71.86%5.03B
Bonds payable
----
----
----
----
0.02%2.51B
7.35%2.52B
7.65%2.41B
9.46%2.43B
9.69%2.5B
4.62%2.35B
Long term account payable
----
-6.28%42.95M
----
----
----
0.00%45.82M
----
0.00%45.82M
----
-1.42%45.82M
Long term salaries pay
3.66%257.93M
3.00%261.12M
3.00%259.92M
3.00%261.12M
-20.50%248.81M
-19.98%253.51M
-19.92%252.35M
-19.98%253.51M
-5.92%312.96M
-5.95%316.8M
Specific account payable
----
-3.77%99.56M
----
----
----
3.80%103.46M
----
3.00%99.88M
----
2.36%99.67M
Estimate liabilities
399.39%70.7M
386.11%71.29M
446.08%74.77M
434.78%75.61M
1.18%14.16M
8.38%14.66M
5.67%13.69M
9.09%14.14M
-68.66%13.99M
4.55%13.53M
Deferred tax liabilities
99.03%170.62M
94.52%157.66M
83.62%140.42M
88.26%136.65M
-1.14%85.73M
-11.80%81.05M
-16.69%76.48M
-29.32%72.59M
-32.24%86.72M
-24.65%91.89M
Long term deferred income
-1.77%473.93M
-2.07%478.81M
-1.42%487.68M
0.33%492.09M
-5.21%482.47M
-7.79%488.94M
-4.98%494.71M
-9.51%490.45M
0.66%508.99M
3.09%530.25M
Lease liabilities
17.34%269.53M
20.03%303.37M
6.93%281.16M
-2.95%254.91M
4.62%229.7M
11.20%252.73M
11.04%262.93M
8.99%262.67M
-8.08%219.57M
-6.13%227.27M
Total non current liabilities
-13.35%8.95B
-10.21%8.59B
-9.19%8.63B
-6.57%8.58B
15.57%10.33B
9.94%9.57B
11.53%9.5B
53.14%9.18B
36.39%8.94B
33.01%8.7B
Total liabilities
-3.05%34.96B
5.87%35.42B
3.90%33.55B
7.99%35.8B
10.50%36.06B
1.35%33.45B
4.85%32.29B
19.27%33.15B
21.72%32.63B
28.47%33.01B
Shareholders equity
Paid-in capital
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.05%2.13B
0.05%2.13B
Capital reserve funds
0.03%9.11B
0.04%9.11B
0.07%9.11B
0.07%9.1B
-0.39%9.11B
-0.39%9.11B
-0.37%9.1B
-0.37%9.1B
0.37%9.14B
0.36%9.14B
Surplus reserve funds
7.39%794.15M
7.39%794.15M
7.39%794.15M
7.39%794.15M
25.45%739.51M
25.45%739.51M
25.45%739.51M
25.45%739.51M
9.20%589.49M
9.20%589.49M
Retained profit
4.98%10.82B
8.98%10.63B
5.84%10.65B
4.43%10.5B
2.50%10.31B
-1.94%9.76B
-4.05%10.06B
2.40%10.05B
7.01%10.06B
17.83%9.95B
Less:Treasury stock
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
6.42%102.77M
6.42%102.77M
Other composite income
33.83%-155.93M
18.37%-182.06M
-30.40%-199.29M
-19.02%-181.02M
-5.74%-235.66M
-2.68%-223.04M
-61.25%-152.83M
-51.24%-152.1M
-59.20%-222.86M
-83.91%-217.23M
Specific reserves
189.98%8.29M
976.13%12.07M
487.33%10.97M
9,149.64%10.81M
-8.35%2.86M
-70.88%1.12M
-77.02%1.87M
-95.77%116.89K
-79.45%3.12M
-24.53%3.85M
Shareholders equity without minority interests
2.99%22.61B
4.61%22.4B
2.80%22.39B
2.24%22.25B
1.64%21.96B
-0.40%21.41B
-1.68%21.78B
1.39%21.77B
3.06%21.6B
7.41%21.5B
Minority interests
5.03%4.69B
6.59%4.61B
1.87%4.48B
5.74%4.53B
13.32%4.47B
20.39%4.32B
24.29%4.39B
27.42%4.28B
18.39%3.94B
9.69%3.59B
Total shareholder equity
3.33%27.3B
4.94%27.01B
2.65%26.87B
2.82%26.78B
3.44%26.42B
2.57%25.73B
1.89%26.18B
4.91%26.05B
5.16%25.54B
7.73%25.09B
Total liabilityies and equity
-0.35%62.26B
5.47%62.42B
3.34%60.42B
5.72%62.59B
7.40%62.48B
1.88%59.19B
3.50%58.46B
12.50%59.2B
13.85%58.17B
18.61%58.1B
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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(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 5.07%15.62B23.03%16.49B-14.04%13.72B-1.32%16.35B-0.91%14.87B-9.15%13.41B23.13%15.96B67.25%16.57B73.00%15B83.95%14.76B
Transactional financial assets 3.71%1.62B0.06%1.55B8.87%1.51B14.64%1.57B12.84%1.57B12.99%1.55B5.76%1.38B-4.54%1.37B-12.99%1.39B-20.50%1.37B
Notes receivable and accounts receivable 0.95%2.19B10.50%2.29B-9.95%1.88B-13.95%1.48B-16.29%2.17B-19.82%2.07B-19.88%2.09B2.23%1.72B5.41%2.59B-7.98%2.58B
-Notes receivable -15.17%70.46M20.79%97.55M0.31%103.89M-17.33%101.26M-9.93%83.06M49.27%80.76M-5.70%103.56M-3.50%122.49M23.13%92.21M-23.96%54.1M
-Accounts receivable 1.59%2.12B10.08%2.19B-10.49%1.78B-13.69%1.38B-16.52%2.09B-21.30%1.99B-20.50%1.99B2.70%1.6B4.85%2.5B-7.56%2.53B
Other receivables (including interest and dividends) 35.00%119.79M-20.24%93.49M12.59%153.38M2.74%139.04M-7.69%88.73M-11.54%117.21M31.67%136.23M69.08%135.33M159.82%96.12M65.76%132.51M
-Dividend receivable 69.93%15.25M-95.77%1.88M384.55%59.79M314.04%53.48M1,458.12%8.97M7.78%44.48M-59.11%12.34M-57.32%12.92M0.00%576K1,120.84%41.27M
-Other receivable ----25.96%91.61M-------------20.29%72.73M----145.94%122.41M----19.17%91.24M
Advance payment -36.59%629.31M16.86%807.1M30.21%645.87M-13.03%520.16M35.68%992.45M0.04%690.64M-24.20%496.04M-0.52%598.11M-28.00%731.48M-32.42%690.39M
Inventories 7.24%4.76B-1.78%4.93B-2.66%4.95B4.34%4.97B6.12%4.44B18.39%5.02B14.86%5.08B2.19%4.77B0.95%4.18B0.41%4.24B
Receivable financing -55.68%1.22B-49.78%1.17B28.18%2.35B-23.13%1.35B27.47%2.76B0.90%2.33B-41.02%1.83B-48.36%1.75B-46.99%2.16B-32.10%2.31B
Other current assets -28.89%167.03M-60.37%191.73M-77.65%115.52M-41.26%283M-63.51%234.91M-44.25%483.84M-33.59%516.95M-16.84%481.81M51.50%643.71M115.36%867.85M
Total current assets -2.88%26.33B7.24%27.52B-7.93%25.32B-4.41%26.66B1.17%27.11B-4.76%25.66B5.98%27.5B20.53%27.89B19.51%26.8B24.32%26.95B
Non Current assets
Other non-current financial assets -12.75%575.01M-7.88%577.79M-18.11%609.3M-18.47%606.67M-21.80%659.06M-29.38%627.25M-16.06%744.07M-16.09%744.08M-4.05%842.81M-0.49%888.22M
Investment real estate -6.33%200.55M-6.23%203.94M-6.72%207.33M-6.04%210.72M-7.09%214.11M-12.04%217.5M-10.97%222.26M-11.50%224.28M-10.45%230.46M-5.33%247.28M
Long-term equity investment 7.39%5.19B8.69%5.24B6.23%5.08B6.14%5.02B8.06%4.83B7.00%4.83B6.34%4.78B6.82%4.73B3.37%4.47B8.10%4.51B
Fixed assets ----75.16%18.03B-------------1.35%10.3B-----2.35%10.71B-----8.06%10.44B
Constru in process -----87.57%1.16B------------37.26%9.33B----256.18%8.26B----390.76%6.8B
Construction materials -----98.06%14.78M------------27.39%761.02M----7.70%627.27M----120.32%597.41M
Intangible assets -3.87%1.72B11.24%1.7B13.44%1.74B12.73%1.75B13.61%1.79B-4.51%1.53B-5.23%1.53B-5.38%1.56B-3.63%1.57B-3.56%1.6B
Goodwill 0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M-51.16%62.55M-51.16%62.55M
Long deferred expense -54.62%519.46M248.22%534.11M336.01%580.24M340.93%633.7M686.32%1.14B-2.34%153.38M1.58%133.08M-7.77%143.72M-40.17%145.56M-30.93%157.05M
Deferred tax assets --138.72M--139.61M--124.24M--121.6M------------------------
Usufruct assets 22.37%317.89M21.16%334.24M8.01%315.54M2.36%309.01M-3.19%259.78M0.36%275.86M-0.87%292.13M1.00%301.9M19.02%268.35M15.40%274.88M
Other non current assets 1,105.14%704.38M558.36%644M441.81%548.15M404.40%570.52M-79.23%58.45M-88.82%97.82M-93.68%101.17M-94.97%113.11M-82.18%281.39M-32.98%874.6M
Total non current assets 1.59%35.93B4.10%34.9B13.35%35.1B14.74%35.92B12.72%35.37B7.62%33.52B1.39%30.96B6.19%31.31B9.43%31.37B14.07%31.15B
Total assets -0.35%62.26B5.47%62.42B3.34%60.42B5.72%62.59B7.40%62.48B1.88%59.19B3.50%58.46B12.50%59.2B13.85%58.17B18.61%58.1B
Liabilities
Current liabilities
Short term loan -6.41%2.57B-29.14%2.13B-40.33%1.87B-14.07%2.05B31.38%2.75B28.09%3.01B36.88%3.14B68.88%2.39B84.21%2.09B32.14%2.35B
Notes payable and accounts payable -3.02%5.98B18.06%6.22B0.26%5.42B13.66%6.48B2.82%6.17B-4.60%5.27B11.41%5.4B14.83%5.7B22.30%6B30.36%5.52B
-Notes payable 55.17%549.13M16.13%341.29M-34.25%557.88M11.30%1.05B-5.81%353.88M66.98%293.88M12.13%848.49M-17.63%941.81M-41.18%375.7M-25.62%176M
-Accounts payable -6.56%5.43B18.17%5.88B6.69%4.86B14.12%5.43B3.40%5.81B-6.96%4.98B11.28%4.55B24.54%4.76B31.80%5.62B33.67%5.35B
Contract liabilities 17.55%1.06B11.88%859.05M16.17%835.16M32.68%1.12B21.49%905.42M30.19%767.83M-22.84%718.92M-8.83%842.75M-16.17%745.25M13.00%589.78M
Advance receipts ------10.45M----153.81%1.77M------------114.55%696.9K--------
Salaries payable 4.01%238.14M13.28%208.09M33.64%167.79M4.17%291.34M-8.46%228.95M-9.25%183.69M-29.30%125.55M-2.97%279.66M33.78%250.1M33.24%202.41M
Taxs payable 10.73%187.12M66.59%221.41M73.00%217.07M-45.18%165.65M-54.24%168.99M-25.16%132.91M-67.54%125.47M-62.56%302.19M-35.91%369.29M-64.99%177.59M
Other payable (including interest and dividends) -17.12%1.86B-41.74%1.77B-18.10%2.14B-27.46%2.01B-24.64%2.24B-23.76%3.05B3.19%2.62B4.73%2.77B2.06%2.97B51.96%4B
-Dividend payable 126.07%14.22M-42.34%288.42M-40.86%9.65M-33.78%10.76M93.52%6.29M-44.15%500.22M173.39%16.31M172.45%16.25M-45.53%3.25M597.83%895.71M
-Other payable -----41.62%1.49B-------------17.86%2.55B----4.35%2.75B----23.95%3.1B
Non current liabilities due within one year 321.66%2.57B213.88%3.16B518.02%3.12B498.41%3.11B52.49%610.67M106.23%1.01B-46.07%504.8M-45.16%519.89M173.50%400.47M88.72%487.61M
Other current liabilities -78.63%20.05M-76.39%20.56M-18.97%132.23M-29.75%127.31M13.46%93.81M-16.47%87.08M29.88%163.19M40.23%181.24M-12.91%82.68M92.93%104.25M
Total current liabilities 1.09%26.01B12.31%26.82B9.36%24.92B13.57%27.22B8.59%25.73B-1.73%23.88B2.29%22.79B9.96%23.97B16.97%23.69B26.92%24.3B
Current liabilities
Long term loan 14.39%7.56B23.59%7.18B23.96%7.24B30.79%7.21B28.55%6.61B15.47%5.81B17.90%5.84B127.99%5.51B79.05%5.14B71.86%5.03B
Bonds payable ----------------0.02%2.51B7.35%2.52B7.65%2.41B9.46%2.43B9.69%2.5B4.62%2.35B
Long term account payable -----6.28%42.95M------------0.00%45.82M----0.00%45.82M-----1.42%45.82M
Long term salaries pay 3.66%257.93M3.00%261.12M3.00%259.92M3.00%261.12M-20.50%248.81M-19.98%253.51M-19.92%252.35M-19.98%253.51M-5.92%312.96M-5.95%316.8M
Specific account payable -----3.77%99.56M------------3.80%103.46M----3.00%99.88M----2.36%99.67M
Estimate liabilities 399.39%70.7M386.11%71.29M446.08%74.77M434.78%75.61M1.18%14.16M8.38%14.66M5.67%13.69M9.09%14.14M-68.66%13.99M4.55%13.53M
Deferred tax liabilities 99.03%170.62M94.52%157.66M83.62%140.42M88.26%136.65M-1.14%85.73M-11.80%81.05M-16.69%76.48M-29.32%72.59M-32.24%86.72M-24.65%91.89M
Long term deferred income -1.77%473.93M-2.07%478.81M-1.42%487.68M0.33%492.09M-5.21%482.47M-7.79%488.94M-4.98%494.71M-9.51%490.45M0.66%508.99M3.09%530.25M
Lease liabilities 17.34%269.53M20.03%303.37M6.93%281.16M-2.95%254.91M4.62%229.7M11.20%252.73M11.04%262.93M8.99%262.67M-8.08%219.57M-6.13%227.27M
Total non current liabilities -13.35%8.95B-10.21%8.59B-9.19%8.63B-6.57%8.58B15.57%10.33B9.94%9.57B11.53%9.5B53.14%9.18B36.39%8.94B33.01%8.7B
Total liabilities -3.05%34.96B5.87%35.42B3.90%33.55B7.99%35.8B10.50%36.06B1.35%33.45B4.85%32.29B19.27%33.15B21.72%32.63B28.47%33.01B
Shareholders equity
Paid-in capital 0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.05%2.13B0.05%2.13B
Capital reserve funds 0.03%9.11B0.04%9.11B0.07%9.11B0.07%9.1B-0.39%9.11B-0.39%9.11B-0.37%9.1B-0.37%9.1B0.37%9.14B0.36%9.14B
Surplus reserve funds 7.39%794.15M7.39%794.15M7.39%794.15M7.39%794.15M25.45%739.51M25.45%739.51M25.45%739.51M25.45%739.51M9.20%589.49M9.20%589.49M
Retained profit 4.98%10.82B8.98%10.63B5.84%10.65B4.43%10.5B2.50%10.31B-1.94%9.76B-4.05%10.06B2.40%10.05B7.01%10.06B17.83%9.95B
Less:Treasury stock 0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M6.42%102.77M6.42%102.77M
Other composite income 33.83%-155.93M18.37%-182.06M-30.40%-199.29M-19.02%-181.02M-5.74%-235.66M-2.68%-223.04M-61.25%-152.83M-51.24%-152.1M-59.20%-222.86M-83.91%-217.23M
Specific reserves 189.98%8.29M976.13%12.07M487.33%10.97M9,149.64%10.81M-8.35%2.86M-70.88%1.12M-77.02%1.87M-95.77%116.89K-79.45%3.12M-24.53%3.85M
Shareholders equity without minority interests 2.99%22.61B4.61%22.4B2.80%22.39B2.24%22.25B1.64%21.96B-0.40%21.41B-1.68%21.78B1.39%21.77B3.06%21.6B7.41%21.5B
Minority interests 5.03%4.69B6.59%4.61B1.87%4.48B5.74%4.53B13.32%4.47B20.39%4.32B24.29%4.39B27.42%4.28B18.39%3.94B9.69%3.59B
Total shareholder equity 3.33%27.3B4.94%27.01B2.65%26.87B2.82%26.78B3.44%26.42B2.57%25.73B1.89%26.18B4.91%26.05B5.16%25.54B7.73%25.09B
Total liabilityies and equity -0.35%62.26B5.47%62.42B3.34%60.42B5.72%62.59B7.40%62.48B1.88%59.19B3.50%58.46B12.50%59.2B13.85%58.17B18.61%58.1B
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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