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Shanghai Shunho New Materials Technology (002565)

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  • 18.92
  • +1.17+6.59%
Market Closed Apr 17 15:00 CST
20.05BMarket Cap356.98P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Shunho New Materials Technology (002565) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
11.99%768.94M
29.33%795.99M
21.75%770.5M
22.18%858.09M
31.57%686.6M
26.91%615.45M
23.42%632.84M
46.45%702.33M
20.30%521.85M
-4.32%484.96M
Transactional financial assets
-7.62%75.02M
-15.53%106.42M
35.97%151.91M
112.10%42.12M
-20.50%81.21M
-30.46%125.99M
30.74%111.72M
-17.34%19.86M
126.95%102.15M
313.78%181.19M
Notes receivable and accounts receivable
-41.58%223.86M
-31.74%218.58M
12.56%335.61M
6.06%342.87M
9.05%383.17M
33.41%320.21M
3.20%298.14M
-14.67%323.28M
8.84%351.39M
-25.71%240.02M
-Accounts receivable
-41.58%223.86M
-31.74%218.58M
12.56%335.61M
6.06%342.87M
9.05%383.17M
33.41%320.21M
3.20%298.14M
-14.67%323.28M
8.84%351.39M
-25.71%240.02M
Other receivables (including interest and dividends)
-8.77%14.27M
-39.28%12.9M
-30.05%11.74M
-6.14%12.54M
12.72%15.64M
60.34%21.24M
-8.45%16.78M
-15.70%13.36M
-16.79%13.88M
-12.23%13.25M
-Dividend receivable
--1.27M
--1.27M
--1.27M
--1.27M
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-45.25%11.63M
----
----
----
60.34%21.24M
----
-15.70%13.36M
----
-12.23%13.25M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
31.38%12M
49.51%13.13M
34.32%16.75M
-26.27%9.17M
-52.73%9.13M
-60.43%8.78M
-35.78%12.47M
-0.80%12.44M
12.18%19.32M
71.89%22.18M
Inventories
-23.06%263.22M
-26.51%266.56M
-22.56%305.95M
-29.28%297.05M
-18.56%342.1M
-5.51%362.72M
7.91%395.1M
8.83%420.04M
0.49%420.06M
-4.76%383.86M
Receivable financing
15.59%98.28M
18.51%100.84M
-18.71%103.3M
-22.51%91.52M
-3.52%85.03M
3.33%85.09M
23.98%127.07M
-20.66%118.11M
-5.62%88.14M
-27.52%82.35M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
16.82%11.85M
-26.80%10.43M
-44.56%8.91M
-53.85%9.8M
-36.16%10.14M
-4.30%14.25M
55.11%16.08M
78.26%21.24M
170.97%15.89M
60.68%14.88M
Total current assets
-9.03%1.47B
-1.86%1.52B
5.87%1.7B
1.99%1.66B
5.24%1.61B
9.21%1.55B
14.70%1.61B
1.43%1.63B
13.29%1.53B
-0.35%1.42B
Non Current assets
Other equity investment
-56.87%16.82M
-56.15%17.1M
-56.15%17.1M
-56.15%17.1M
-0.76%39M
-0.76%39M
-0.76%39M
-0.76%39M
2.61%39.3M
2.61%39.3M
Other non-current financial assets
1.10%47.43M
1.07%47.44M
1.10%47.45M
1.11%47.45M
-6.17%46.91M
-6.11%46.94M
-6.13%46.93M
-6.13%46.93M
--50M
--50M
Investment real estate
105.72%129.87M
105.58%131.7M
115.77%133.54M
115.69%135.39M
-1.59%63.13M
-2.22%64.06M
-7.47%61.89M
-7.57%62.77M
345.73%64.15M
338.02%65.52M
Long-term equity investment
27.82%332M
-7.19%239.18M
-2.47%247.82M
-2.55%250.19M
-3.70%259.74M
-3.55%257.7M
-2.69%254.09M
-4.89%256.74M
-3.13%269.71M
-9.74%267.2M
Fixed assets
----
-17.78%418.29M
----
----
----
-9.08%508.73M
----
-8.02%534.99M
----
-3.33%559.51M
Constru in process
----
118.83%10.43M
----
----
----
-69.14%4.77M
----
-36.70%7.65M
----
-79.68%15.45M
Intangible assets
-42.15%52.68M
-42.21%53.21M
-42.28%53.73M
-42.60%54.02M
-3.62%91.06M
-3.57%92.08M
-3.52%93.09M
-3.45%94.12M
-25.89%94.49M
-25.83%95.49M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
Long deferred expense
45.70%5.13M
15.77%4.44M
-26.85%3.04M
-47.62%3.2M
-44.69%3.52M
-46.23%3.84M
-42.34%4.15M
1.45%6.11M
-10.63%6.37M
-11.47%7.14M
Deferred tax assets
5.11%83.44M
5.44%83.62M
6.34%84.01M
5.31%84.11M
-4.90%79.38M
-5.08%79.31M
-14.04%79M
-7.28%79.87M
-2.33%83.47M
-1.71%83.56M
Usufruct assets
3.51%29.05M
-2.42%31.03M
12.53%33.02M
29.61%43.08M
-10.14%28.07M
-10.55%31.8M
-8.18%29.34M
-8.15%33.24M
-24.35%31.24M
-22.64%35.55M
Other non current assets
-14.27%6.55M
-30.80%4.83M
10.01%4.99M
34.21%8.8M
593.52%7.64M
107.48%6.97M
-32.67%4.54M
226.69%6.56M
-99.48%1.1M
-97.89%3.36M
Total non current assets
0.42%1.17B
-7.93%1.09B
-6.69%1.11B
-6.93%1.13B
-6.61%1.17B
-6.83%1.18B
-6.96%1.19B
-6.22%1.22B
-16.44%1.25B
-14.15%1.27B
Total assets
-5.06%2.64B
-4.49%2.62B
0.52%2.82B
-1.82%2.8B
-0.08%2.78B
1.64%2.74B
4.37%2.8B
-1.99%2.85B
-2.31%2.78B
-7.37%2.69B
Liabilities
Current liabilities
Short term loan
-93.85%2M
-93.85%2M
-63.10%12M
-71.60%12.5M
132.32%32.52M
-12.50%32.52M
-23.02%32.52M
-39.38%44.02M
-81.96%14M
-74.85%37.16M
Notes payable and accounts payable
-25.22%334.48M
-13.18%361.7M
-6.97%466.8M
-10.18%477.94M
-6.65%447.3M
4.04%416.59M
20.26%501.77M
9.16%532.12M
17.17%479.15M
-2.97%400.42M
-Notes payable
-15.51%186.21M
5.07%219.85M
-14.68%266.36M
-8.21%286.77M
-4.71%220.38M
-8.50%209.25M
21.61%312.19M
12.70%312.41M
-5.11%231.29M
-6.88%228.69M
-Accounts payable
-34.66%148.27M
-31.59%141.84M
5.73%200.44M
-12.99%191.17M
-8.45%226.91M
20.73%207.34M
18.09%189.58M
4.49%219.71M
50.04%247.86M
2.78%171.73M
Contract liabilities
93.25%19.13M
35.02%12.37M
241.80%31.95M
106.41%12.54M
-20.93%9.9M
-19.37%9.16M
-5.57%9.35M
-12.77%6.07M
2.04%12.52M
60.58%11.37M
Advance receipts
123.02%2.39M
814.03%2.61M
--3.21M
-79.81%558.19K
563.69%1.07M
-85.82%285.82K
----
-58.31%2.77M
--161.75K
--2.02M
Salaries payable
15.68%16.55M
21.35%12.75M
13.48%10.86M
28.46%33.22M
52.43%14.31M
69.12%10.51M
70.24%9.57M
15.05%25.86M
8.01%9.39M
-24.59%6.21M
Taxs payable
-27.66%11.29M
-3.71%14.33M
-2.39%9M
23.08%11.42M
49.21%15.61M
260.25%14.88M
36.83%9.22M
-52.58%9.27M
-40.81%10.46M
-75.00%4.13M
Other payable (including interest and dividends)
-15.04%27.63M
-43.71%31.46M
4.57%28.22M
23.31%32.86M
12.04%32.52M
99.59%55.88M
-18.50%26.98M
-70.58%26.65M
-15.23%29.02M
17.47%28M
-Dividend payable
-71.76%1.44M
-95.06%1.44M
120.80%3.5M
120.80%3.5M
39.99%5.1M
480.57%29.14M
-68.44%1.58M
14.99%1.58M
51.34%3.64M
1,339.75%5.02M
-Other payable
----
12.27%30.02M
----
----
----
16.36%26.74M
----
-71.90%25.06M
----
-2.16%22.98M
Non current liabilities due within one year
1,780.47%36.01M
2,415.11%85.9M
1,253.64%56.14M
365.99%66M
-94.24%1.91M
-90.04%3.42M
-87.50%4.15M
-77.43%14.16M
-14.96%33.23M
-62.28%34.28M
Other current liabilities
-35.67%465.92K
-11.26%551.02K
-23.94%613.74K
0.04%407.53K
38.72%724.22K
14.66%620.96K
16.65%806.93K
-31.68%407.38K
-54.68%522.08K
-53.83%541.55K
Total current liabilities
-19.05%449.95M
-3.71%523.67M
4.11%618.79M
-2.10%647.43M
-5.54%555.87M
3.77%543.86M
7.52%594.37M
-14.07%661.33M
-1.86%588.46M
-25.99%524.13M
Current liabilities
Long term loan
38.54%110M
13.21%90M
-6.16%74.7M
-62.74%29.7M
-0.50%79.4M
-0.50%79.5M
59.52%79.6M
37.41%79.7M
-20.20%79.8M
59.80%79.9M
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
--1.24M
--1M
--1M
--1M
----
----
----
----
----
--0
Deferred tax liabilities
-97.35%53.26K
-97.40%53.26K
-97.33%53.26K
-97.39%53.26K
-77.37%2.01M
-78.12%2.05M
-79.76%2M
-34.56%2.04M
92.08%8.87M
100.81%9.35M
Long term deferred income
-13.52%12.58M
-13.21%12.93M
-12.90%13.28M
-12.39%13.91M
-10.59%14.55M
-9.01%14.9M
-6.22%15.25M
9.55%15.88M
91.59%16.27M
92.79%16.37M
Lease liabilities
-32.04%15.43M
-26.19%17.17M
3.96%19.01M
7.36%20.07M
-1.71%22.7M
-3.78%23.27M
-4.55%18.28M
-9.38%18.7M
-27.68%23.1M
-28.09%24.18M
Total non current liabilities
17.40%139.3M
1.21%121.15M
-6.16%108.04M
-44.34%64.74M
-7.33%118.65M
-7.78%119.71M
20.95%115.13M
20.86%116.32M
-11.73%128.04M
34.13%129.81M
Total liabilities
-12.64%589.25M
-2.82%644.82M
2.44%726.83M
-8.42%712.17M
-5.86%674.52M
1.47%663.57M
9.49%709.49M
-10.19%777.65M
-3.79%716.49M
-18.76%653.93M
Shareholders equity
Paid-in capital
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
Capital reserve funds
-1.43%482.43M
0.82%493.43M
-0.99%489.97M
-0.99%489.97M
-1.06%489.42M
-1.06%489.42M
0.00%494.86M
0.00%494.86M
-0.04%494.65M
-0.04%494.65M
Surplus reserve funds
7.34%131.04M
7.34%131.04M
7.34%131.04M
7.34%131.04M
1.55%122.08M
1.55%122.08M
1.55%122.08M
1.55%122.08M
4.44%120.22M
4.44%120.22M
Retained profit
2.69%247.73M
0.65%213.72M
1.11%234.99M
4.14%221.67M
13.80%241.25M
10.25%212.34M
19.89%232.42M
14.25%212.85M
-14.96%212M
-23.38%192.6M
Less:Treasury stock
--46.09M
--100M
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----
----
----
----
--0
Other composite income
-284.32%-10.11M
-277.06%-9.89M
-279.22%-9.88M
-304.26%-10.56M
-4.12%5.48M
-4.57%5.58M
26.12%5.51M
9.27%5.17M
45.83%5.72M
177.99%5.85M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-2.78%1.86B
-5.35%1.79B
-0.46%1.91B
-0.15%1.89B
1.35%1.92B
0.86%1.89B
2.22%1.91B
1.55%1.89B
-1.59%1.89B
-2.61%1.87B
Minority interests
-1.19%184.24M
-1.59%182M
3.44%183.7M
9.41%191.5M
8.22%186.47M
11.07%184.95M
8.68%177.6M
0.98%175.03M
-3.96%172.31M
-7.41%166.51M
Total shareholder equity
-2.63%2.05B
-5.02%1.97B
-0.13%2.09B
0.66%2.08B
1.93%2.1B
1.69%2.07B
2.74%2.09B
1.50%2.07B
-1.79%2.06B
-3.02%2.04B
Total liabilityies and equity
-5.06%2.64B
-4.49%2.62B
0.52%2.82B
-1.82%2.8B
-0.08%2.78B
1.64%2.74B
4.37%2.8B
-1.99%2.85B
-2.31%2.78B
-7.37%2.69B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 11.99%768.94M29.33%795.99M21.75%770.5M22.18%858.09M31.57%686.6M26.91%615.45M23.42%632.84M46.45%702.33M20.30%521.85M-4.32%484.96M
Transactional financial assets -7.62%75.02M-15.53%106.42M35.97%151.91M112.10%42.12M-20.50%81.21M-30.46%125.99M30.74%111.72M-17.34%19.86M126.95%102.15M313.78%181.19M
Notes receivable and accounts receivable -41.58%223.86M-31.74%218.58M12.56%335.61M6.06%342.87M9.05%383.17M33.41%320.21M3.20%298.14M-14.67%323.28M8.84%351.39M-25.71%240.02M
-Accounts receivable -41.58%223.86M-31.74%218.58M12.56%335.61M6.06%342.87M9.05%383.17M33.41%320.21M3.20%298.14M-14.67%323.28M8.84%351.39M-25.71%240.02M
Other receivables (including interest and dividends) -8.77%14.27M-39.28%12.9M-30.05%11.74M-6.14%12.54M12.72%15.64M60.34%21.24M-8.45%16.78M-15.70%13.36M-16.79%13.88M-12.23%13.25M
-Dividend receivable --1.27M--1.27M--1.27M--1.27M----------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----45.25%11.63M------------60.34%21.24M-----15.70%13.36M-----12.23%13.25M
Contractual assets --------------------------------------0
Advance payment 31.38%12M49.51%13.13M34.32%16.75M-26.27%9.17M-52.73%9.13M-60.43%8.78M-35.78%12.47M-0.80%12.44M12.18%19.32M71.89%22.18M
Inventories -23.06%263.22M-26.51%266.56M-22.56%305.95M-29.28%297.05M-18.56%342.1M-5.51%362.72M7.91%395.1M8.83%420.04M0.49%420.06M-4.76%383.86M
Receivable financing 15.59%98.28M18.51%100.84M-18.71%103.3M-22.51%91.52M-3.52%85.03M3.33%85.09M23.98%127.07M-20.66%118.11M-5.62%88.14M-27.52%82.35M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 16.82%11.85M-26.80%10.43M-44.56%8.91M-53.85%9.8M-36.16%10.14M-4.30%14.25M55.11%16.08M78.26%21.24M170.97%15.89M60.68%14.88M
Total current assets -9.03%1.47B-1.86%1.52B5.87%1.7B1.99%1.66B5.24%1.61B9.21%1.55B14.70%1.61B1.43%1.63B13.29%1.53B-0.35%1.42B
Non Current assets
Other equity investment -56.87%16.82M-56.15%17.1M-56.15%17.1M-56.15%17.1M-0.76%39M-0.76%39M-0.76%39M-0.76%39M2.61%39.3M2.61%39.3M
Other non-current financial assets 1.10%47.43M1.07%47.44M1.10%47.45M1.11%47.45M-6.17%46.91M-6.11%46.94M-6.13%46.93M-6.13%46.93M--50M--50M
Investment real estate 105.72%129.87M105.58%131.7M115.77%133.54M115.69%135.39M-1.59%63.13M-2.22%64.06M-7.47%61.89M-7.57%62.77M345.73%64.15M338.02%65.52M
Long-term equity investment 27.82%332M-7.19%239.18M-2.47%247.82M-2.55%250.19M-3.70%259.74M-3.55%257.7M-2.69%254.09M-4.89%256.74M-3.13%269.71M-9.74%267.2M
Fixed assets -----17.78%418.29M-------------9.08%508.73M-----8.02%534.99M-----3.33%559.51M
Constru in process ----118.83%10.43M-------------69.14%4.77M-----36.70%7.65M-----79.68%15.45M
Intangible assets -42.15%52.68M-42.21%53.21M-42.28%53.73M-42.60%54.02M-3.62%91.06M-3.57%92.08M-3.52%93.09M-3.45%94.12M-25.89%94.49M-25.83%95.49M
Development expenditure --------------------------------------0
Goodwill 0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M
Long deferred expense 45.70%5.13M15.77%4.44M-26.85%3.04M-47.62%3.2M-44.69%3.52M-46.23%3.84M-42.34%4.15M1.45%6.11M-10.63%6.37M-11.47%7.14M
Deferred tax assets 5.11%83.44M5.44%83.62M6.34%84.01M5.31%84.11M-4.90%79.38M-5.08%79.31M-14.04%79M-7.28%79.87M-2.33%83.47M-1.71%83.56M
Usufruct assets 3.51%29.05M-2.42%31.03M12.53%33.02M29.61%43.08M-10.14%28.07M-10.55%31.8M-8.18%29.34M-8.15%33.24M-24.35%31.24M-22.64%35.55M
Other non current assets -14.27%6.55M-30.80%4.83M10.01%4.99M34.21%8.8M593.52%7.64M107.48%6.97M-32.67%4.54M226.69%6.56M-99.48%1.1M-97.89%3.36M
Total non current assets 0.42%1.17B-7.93%1.09B-6.69%1.11B-6.93%1.13B-6.61%1.17B-6.83%1.18B-6.96%1.19B-6.22%1.22B-16.44%1.25B-14.15%1.27B
Total assets -5.06%2.64B-4.49%2.62B0.52%2.82B-1.82%2.8B-0.08%2.78B1.64%2.74B4.37%2.8B-1.99%2.85B-2.31%2.78B-7.37%2.69B
Liabilities
Current liabilities
Short term loan -93.85%2M-93.85%2M-63.10%12M-71.60%12.5M132.32%32.52M-12.50%32.52M-23.02%32.52M-39.38%44.02M-81.96%14M-74.85%37.16M
Notes payable and accounts payable -25.22%334.48M-13.18%361.7M-6.97%466.8M-10.18%477.94M-6.65%447.3M4.04%416.59M20.26%501.77M9.16%532.12M17.17%479.15M-2.97%400.42M
-Notes payable -15.51%186.21M5.07%219.85M-14.68%266.36M-8.21%286.77M-4.71%220.38M-8.50%209.25M21.61%312.19M12.70%312.41M-5.11%231.29M-6.88%228.69M
-Accounts payable -34.66%148.27M-31.59%141.84M5.73%200.44M-12.99%191.17M-8.45%226.91M20.73%207.34M18.09%189.58M4.49%219.71M50.04%247.86M2.78%171.73M
Contract liabilities 93.25%19.13M35.02%12.37M241.80%31.95M106.41%12.54M-20.93%9.9M-19.37%9.16M-5.57%9.35M-12.77%6.07M2.04%12.52M60.58%11.37M
Advance receipts 123.02%2.39M814.03%2.61M--3.21M-79.81%558.19K563.69%1.07M-85.82%285.82K-----58.31%2.77M--161.75K--2.02M
Salaries payable 15.68%16.55M21.35%12.75M13.48%10.86M28.46%33.22M52.43%14.31M69.12%10.51M70.24%9.57M15.05%25.86M8.01%9.39M-24.59%6.21M
Taxs payable -27.66%11.29M-3.71%14.33M-2.39%9M23.08%11.42M49.21%15.61M260.25%14.88M36.83%9.22M-52.58%9.27M-40.81%10.46M-75.00%4.13M
Other payable (including interest and dividends) -15.04%27.63M-43.71%31.46M4.57%28.22M23.31%32.86M12.04%32.52M99.59%55.88M-18.50%26.98M-70.58%26.65M-15.23%29.02M17.47%28M
-Dividend payable -71.76%1.44M-95.06%1.44M120.80%3.5M120.80%3.5M39.99%5.1M480.57%29.14M-68.44%1.58M14.99%1.58M51.34%3.64M1,339.75%5.02M
-Other payable ----12.27%30.02M------------16.36%26.74M-----71.90%25.06M-----2.16%22.98M
Non current liabilities due within one year 1,780.47%36.01M2,415.11%85.9M1,253.64%56.14M365.99%66M-94.24%1.91M-90.04%3.42M-87.50%4.15M-77.43%14.16M-14.96%33.23M-62.28%34.28M
Other current liabilities -35.67%465.92K-11.26%551.02K-23.94%613.74K0.04%407.53K38.72%724.22K14.66%620.96K16.65%806.93K-31.68%407.38K-54.68%522.08K-53.83%541.55K
Total current liabilities -19.05%449.95M-3.71%523.67M4.11%618.79M-2.10%647.43M-5.54%555.87M3.77%543.86M7.52%594.37M-14.07%661.33M-1.86%588.46M-25.99%524.13M
Current liabilities
Long term loan 38.54%110M13.21%90M-6.16%74.7M-62.74%29.7M-0.50%79.4M-0.50%79.5M59.52%79.6M37.41%79.7M-20.20%79.8M59.80%79.9M
Long term salaries pay --------------------------------------0
Estimate liabilities --1.24M--1M--1M--1M----------------------0
Deferred tax liabilities -97.35%53.26K-97.40%53.26K-97.33%53.26K-97.39%53.26K-77.37%2.01M-78.12%2.05M-79.76%2M-34.56%2.04M92.08%8.87M100.81%9.35M
Long term deferred income -13.52%12.58M-13.21%12.93M-12.90%13.28M-12.39%13.91M-10.59%14.55M-9.01%14.9M-6.22%15.25M9.55%15.88M91.59%16.27M92.79%16.37M
Lease liabilities -32.04%15.43M-26.19%17.17M3.96%19.01M7.36%20.07M-1.71%22.7M-3.78%23.27M-4.55%18.28M-9.38%18.7M-27.68%23.1M-28.09%24.18M
Total non current liabilities 17.40%139.3M1.21%121.15M-6.16%108.04M-44.34%64.74M-7.33%118.65M-7.78%119.71M20.95%115.13M20.86%116.32M-11.73%128.04M34.13%129.81M
Total liabilities -12.64%589.25M-2.82%644.82M2.44%726.83M-8.42%712.17M-5.86%674.52M1.47%663.57M9.49%709.49M-10.19%777.65M-3.79%716.49M-18.76%653.93M
Shareholders equity
Paid-in capital 0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B
Capital reserve funds -1.43%482.43M0.82%493.43M-0.99%489.97M-0.99%489.97M-1.06%489.42M-1.06%489.42M0.00%494.86M0.00%494.86M-0.04%494.65M-0.04%494.65M
Surplus reserve funds 7.34%131.04M7.34%131.04M7.34%131.04M7.34%131.04M1.55%122.08M1.55%122.08M1.55%122.08M1.55%122.08M4.44%120.22M4.44%120.22M
Retained profit 2.69%247.73M0.65%213.72M1.11%234.99M4.14%221.67M13.80%241.25M10.25%212.34M19.89%232.42M14.25%212.85M-14.96%212M-23.38%192.6M
Less:Treasury stock --46.09M--100M------------------------------0
Other composite income -284.32%-10.11M-277.06%-9.89M-279.22%-9.88M-304.26%-10.56M-4.12%5.48M-4.57%5.58M26.12%5.51M9.27%5.17M45.83%5.72M177.99%5.85M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -2.78%1.86B-5.35%1.79B-0.46%1.91B-0.15%1.89B1.35%1.92B0.86%1.89B2.22%1.91B1.55%1.89B-1.59%1.89B-2.61%1.87B
Minority interests -1.19%184.24M-1.59%182M3.44%183.7M9.41%191.5M8.22%186.47M11.07%184.95M8.68%177.6M0.98%175.03M-3.96%172.31M-7.41%166.51M
Total shareholder equity -2.63%2.05B-5.02%1.97B-0.13%2.09B0.66%2.08B1.93%2.1B1.69%2.07B2.74%2.09B1.50%2.07B-1.79%2.06B-3.02%2.04B
Total liabilityies and equity -5.06%2.64B-4.49%2.62B0.52%2.82B-1.82%2.8B-0.08%2.78B1.64%2.74B4.37%2.8B-1.99%2.85B-2.31%2.78B-7.37%2.69B
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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