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Shandong Head Group (002810)

Watchlist
  • 24.64
  • -2.06-7.72%
Market Closed May 15 15:00 CST
8.61BMarket Cap43.23P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Head Group (002810) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
34.87%672.82M
15.03%562.29M
1.68%362.34M
17.75%424.47M
82.76%498.86M
105.95%488.81M
135.33%356.34M
111.06%360.47M
113.69%272.97M
57.22%237.35M
Transactional financial assets
----
----
----
----
--0
----
--0
----
--0
--1.01M
Notes receivable and accounts receivable
-3.95%579.28M
-13.48%459.63M
8.28%555.53M
27.28%588.19M
46.79%603.1M
51.08%531.22M
25.65%513.04M
28.32%462.13M
2.10%410.85M
-4.46%351.61M
-Notes receivable
925.14%19.12M
516.02%19M
-71.05%1.52M
-79.13%1.77M
-62.12%1.87M
-12.08%3.08M
-16.05%5.26M
89.09%8.48M
202.23%4.92M
437.51%3.51M
-Accounts receivable
-6.83%560.16M
-16.57%440.63M
9.10%554.01M
29.27%586.42M
48.11%601.23M
51.72%528.13M
26.30%507.78M
27.56%453.65M
1.29%405.93M
-5.25%348.1M
Other receivables (including interest and dividends)
186.98%158.91M
171.06%170.72M
-53.77%25.41M
-26.21%25.17M
55.14%55.37M
59.79%62.98M
21.33%54.97M
-6.58%34.12M
66.24%35.69M
89.78%39.41M
-Dividend receivable
--1.88M
-81.06%1.96M
----
----
----
176.58%10.33M
----
----
----
--3.73M
-Other receivable
----
220.50%168.76M
----
-26.21%25.17M
----
47.57%52.66M
----
-6.58%34.12M
----
71.80%35.68M
Advance payment
-21.79%41.73M
-13.54%55.78M
243.36%119.77M
321.21%98.05M
62.54%53.35M
246.13%64.51M
45.19%34.88M
23.75%23.28M
47.77%32.82M
-13.22%18.64M
Inventories
-16.08%342.45M
-13.29%366.01M
4.23%421.97M
15.27%437.31M
18.99%408.07M
32.60%422.09M
47.80%404.85M
57.47%379.38M
42.68%342.94M
31.50%318.33M
Receivable financing
85.30%17.66M
14.11%47.91M
1,060.16%27.26M
81.24%58.72M
-63.87%9.53M
-13.99%41.99M
24.65%2.35M
-22.74%32.4M
91.21%26.38M
4.39%48.82M
Other current assets
693.60%24.15M
888.65%46.73M
35.86%3.37M
-62.76%1.81M
-21.83%3.04M
77.77%4.73M
-16.28%2.48M
-13.92%4.85M
-26.39%3.89M
-64.27%2.66M
Total current assets
12.61%1.84B
5.74%1.71B
10.72%1.52B
26.00%1.63B
44.94%1.63B
58.80%1.62B
50.79%1.37B
48.23%1.3B
34.99%1.13B
18.69%1.02B
Non Current assets
Other non-current financial assets
0.00%9.16M
3.47%9.16M
3.47%9.16M
3.47%9.16M
3.47%9.16M
0.00%8.85M
0.00%8.85M
4.15%8.85M
4.15%8.85M
4.15%8.85M
Investment real estate
-12.65%228.06K
-12.27%236.32K
-11.90%244.58K
-97.10%252.84K
-97.05%261.1K
-97.00%269.36K
-96.95%277.62K
-5.36%8.72M
-5.29%8.85M
-5.22%8.97M
Long-term equity investment
46.98%44.09M
50.72%46.1M
34.10%52.19M
-8.94%41.37M
-26.09%30M
-24.61%30.59M
-4.16%38.92M
9.65%45.43M
5.81%40.59M
9.11%40.57M
Fixed assets
----
-9.48%1.86B
----
-10.87%1.95B
----
-5.62%2.06B
----
45.70%2.18B
----
171.79%2.18B
Constru in process
----
252.94%210.01M
----
346.26%228.7M
----
-63.27%59.5M
----
-93.18%51.25M
----
-88.44%162.01M
Construction materials
----
-26.20%865.33K
----
-79.69%469.76K
----
-60.95%1.17M
----
-81.59%2.31M
----
-70.81%3M
Intangible assets
-3.09%197.03M
-3.09%198.6M
-3.16%200.17M
-6.34%201.74M
-6.33%203.31M
-6.07%204.94M
-6.03%206.69M
18.98%215.39M
19.07%217.05M
18.87%218.17M
Goodwill
--0
----
0.00%137.97M
-0.32%137.97M
-0.32%137.97M
-0.32%137.97M
-0.10%137.97M
30,829.95%138.42M
30,829.95%138.42M
30,829.95%138.42M
Long deferred expense
-48.99%333.33K
-46.65%383.33K
761.25%433.33K
646.64%488.36K
711.72%653.46K
651.64%718.55K
-54.55%50.31K
-48.00%65.41K
-42.86%80.5K
-38.71%95.6K
Deferred tax assets
-30.78%12.8M
-33.62%11.88M
34.63%20.04M
2.63%17.98M
101.92%18.49M
92.79%17.9M
122.28%14.89M
88.43%17.52M
-1.92%9.15M
-3.19%9.28M
Usufruct assets
54.70%3.21M
41.23%3.71M
278.67%4.23M
5.91%1.53M
17.72%2.08M
25.96%2.63M
-53.59%1.12M
-47.26%1.44M
-42.27%1.76M
-38.23%2.09M
Other non current assets
-1.51%12.21M
-68.39%2.26M
92.97%8.98M
449.40%16.95M
397.26%12.4M
151.44%7.16M
-49.16%4.65M
-1.37%3.08M
-54.01%2.49M
-61.80%2.85M
Total non current assets
-7.68%2.3B
-7.25%2.35B
-0.60%2.55B
-2.73%2.6B
-8.72%2.49B
-8.84%2.53B
-9.35%2.57B
6.25%2.68B
9.49%2.72B
12.16%2.77B
Total assets
0.36%4.13B
-2.19%4.06B
3.33%4.07B
6.65%4.24B
6.97%4.12B
9.32%4.15B
5.25%3.94B
17.07%3.97B
15.89%3.85B
13.85%3.79B
Liabilities
Current liabilities
Short term loan
40.28%385.21M
29.70%330.21M
7.58%174.71M
34.26%224.61M
63.65%274.6M
34.61%254.6M
-12.57%162.4M
-52.73%167.3M
-24.09%167.8M
-17.93%189.14M
Transactional financial liabilities
145.60%1.11M
140.14%1.14M
--541K
--398K
--453K
--475K
--0
----
--0
----
Notes payable and accounts payable
-31.38%358.83M
-39.67%378.46M
-22.84%435.88M
-10.08%546.94M
-6.41%522.96M
13.43%627.28M
21.98%564.88M
24.80%608.25M
10.03%558.77M
-12.55%553.01M
-Notes payable
-65.13%52.04M
-65.24%65M
-12.01%110.6M
3.96%113.18M
62.01%149.27M
278.02%187M
1,146.56%125.7M
241.45%108.87M
-4.65%92.13M
-57.02%49.47M
-Accounts payable
-17.90%306.78M
-28.80%313.46M
-25.94%325.28M
-13.14%433.76M
-19.92%373.69M
-12.56%440.28M
-3.05%439.18M
9.63%499.38M
13.48%466.64M
-2.65%503.54M
Contract liabilities
-12.30%14.62M
64.03%28.6M
-2.38%17.05M
-17.51%13.54M
-20.04%16.67M
-40.96%17.43M
-7.51%17.46M
-10.20%16.42M
0.32%20.85M
-8.45%29.53M
Salaries payable
-4.33%47.41M
-2.67%54.97M
30.19%42.7M
19.48%41.02M
20.07%49.55M
24.93%56.48M
-12.93%32.8M
-3.62%34.33M
-21.21%41.27M
-24.42%45.21M
Taxs payable
94.45%52.35M
42.85%26.85M
-7.68%17.76M
60.25%24.18M
38.58%26.92M
144.89%18.79M
-2.48%19.24M
-23.54%15.09M
-27.66%19.43M
-75.62%7.67M
Other payable (including interest and dividends)
-10.86%49.45M
6.38%56.34M
682.07%71.29M
-13.12%67.41M
193.57%55.48M
76.28%52.96M
-85.32%9.12M
192.37%77.59M
-31.36%18.9M
4.79%30.05M
-Dividend payable
----
----
----
----
----
----
----
451,889.60%68.34M
----
----
-Other payable
----
6.38%56.34M
----
628.46%67.41M
----
76.28%52.96M
----
-65.11%9.25M
----
4.79%30.05M
Non current liabilities due within one year
-58.99%35.45M
311.77%91.65M
-58.03%91.01M
-55.88%92.08M
448.78%86.45M
69.06%22.26M
4,490.56%216.85M
193.24%208.7M
-16.30%15.75M
-13.14%13.16M
Other current liabilities
-13.39%1.79M
83.43%3.66M
-5.79%2.17M
-5.41%1.74M
-10.76%2.07M
-42.33%2M
5.70%2.3M
-6.99%1.84M
1.56%2.32M
2.41%3.46M
Total current liabilities
-8.59%946.22M
-7.64%971.88M
-16.77%853.11M
-10.41%1.01B
22.49%1.04B
20.78%1.05B
28.37%1.03B
10.38%1.13B
-3.88%845.08M
-15.81%871.23M
Current liabilities
Long term loan
175.01%105.96M
6.68%117.38M
12.69%118.38M
12.26%126.57M
-60.16%38.53M
47.89%110.03M
22.79%105.05M
-70.80%112.75M
-77.78%96.7M
-79.21%74.4M
Bonds payable
3.43%557.99M
3.59%553.6M
3.73%549.08M
3.86%544.56M
3.92%539.49M
4.00%534.43M
4.09%529.35M
--524.33M
--519.13M
--513.85M
Long term account payable
----
----
----
-88.22%479.05K
----
-59.93%2.29M
----
--4.06M
----
--5.72M
Estimate liabilities
--11.42M
--11.42M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-20.20%3.1M
-20.17%3.2M
-20.50%3.3M
-19.55%3.44M
-11.64%3.89M
-10.76%4.01M
-10.08%4.15M
--4.27M
--4.4M
--4.49M
Long term deferred income
-29.35%33.3M
-26.68%35.72M
-16.45%35.66M
-15.82%36.92M
20.12%47.13M
22.16%48.72M
2.02%42.68M
1.00%43.86M
-21.83%39.24M
-27.46%39.88M
Lease liabilities
56.96%1.28M
43.37%1.56M
--2.15M
474.15%600.7K
162.16%814.6K
72.73%1.09M
--0
-91.04%104.62K
-78.73%310.73K
-65.99%631.07K
Other non current liabilities
-42.15%106.76M
-42.13%106.02M
--187.09M
--185.78M
-2.21%184.56M
-2.25%183.2M
--0
--0
--188.74M
--187.42M
Total non current liabilities
0.48%819.81M
-6.21%828.9M
30.86%895.66M
30.31%898.35M
-4.43%815.85M
6.94%883.77M
-17.94%684.43M
60.06%689.38M
75.36%853.68M
99.27%826.4M
Total liabilities
-4.59%1.77B
-6.99%1.8B
2.30%1.75B
5.02%1.91B
8.96%1.85B
14.04%1.94B
4.71%1.71B
25.10%1.82B
24.36%1.7B
17.11%1.7B
Shareholders equity
Paid-in capital
0.30%349.19M
0.11%348.5M
1.88%348.14M
1.88%348.14M
1.88%348.14M
1.71%348.14M
-0.18%341.71M
-0.21%341.7M
-0.21%341.7M
-0.05%342.29M
Other equity instruments
-15.03%76M
-15.01%76.03M
-0.00%89.45M
-0.01%89.45M
-0.02%89.45M
-0.02%89.45M
-0.02%89.45M
--89.45M
--89.47M
--89.47M
Capital reserve funds
-44.92%95.48M
-47.61%86.25M
61.72%190.79M
54.38%182.06M
47.11%173.34M
26.49%164.63M
-9.92%117.98M
-11.26%117.93M
-11.33%117.84M
-1.99%130.15M
Surplus reserve funds
5.35%171.18M
5.35%171.18M
4.62%162.49M
4.62%162.49M
4.62%162.49M
4.62%162.49M
13.90%155.31M
13.90%155.31M
13.90%155.31M
13.90%155.31M
Retained profit
10.26%1.68B
6.67%1.57B
4.56%1.58B
10.54%1.59B
5.96%1.52B
6.80%1.47B
7.19%1.51B
7.47%1.44B
5.85%1.43B
7.68%1.38B
Less:Treasury stock
77.82%74.43M
78.10%74.55M
--71.15M
--61.71M
--41.86M
224.47%41.86M
----
----
----
-22.35%12.9M
Other composite income
---1.26M
---555.64K
--17.08K
----
----
----
----
----
----
----
Specific reserves
-35.47%9.97M
3.65%12.53M
69.55%18.93M
43.25%17.2M
26.15%15.45M
26.23%12.08M
-8.77%11.17M
85.18%12M
120.53%12.25M
125.09%9.57M
Shareholders equity without minority interests
1.55%2.3B
-0.78%2.19B
4.13%2.32B
8.02%2.33B
5.39%2.27B
5.49%2.21B
5.67%2.23B
11.05%2.15B
9.97%2.15B
11.33%2.09B
Minority interests
--64.6M
--61.69M
----
----
----
----
----
----
----
----
Total shareholder equity
4.39%2.37B
2.01%2.25B
4.13%2.32B
8.02%2.33B
5.39%2.27B
5.49%2.21B
5.67%2.23B
11.05%2.15B
9.97%2.15B
11.33%2.09B
Total liabilityies and equity
0.36%4.13B
-2.19%4.06B
3.33%4.07B
6.65%4.24B
6.97%4.12B
9.32%4.15B
5.25%3.94B
17.07%3.97B
15.89%3.85B
13.85%3.79B
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
--
--
--
Unqualified opinion
Auditor
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 34.87%672.82M15.03%562.29M1.68%362.34M17.75%424.47M82.76%498.86M105.95%488.81M135.33%356.34M111.06%360.47M113.69%272.97M57.22%237.35M
Transactional financial assets ------------------0------0------0--1.01M
Notes receivable and accounts receivable -3.95%579.28M-13.48%459.63M8.28%555.53M27.28%588.19M46.79%603.1M51.08%531.22M25.65%513.04M28.32%462.13M2.10%410.85M-4.46%351.61M
-Notes receivable 925.14%19.12M516.02%19M-71.05%1.52M-79.13%1.77M-62.12%1.87M-12.08%3.08M-16.05%5.26M89.09%8.48M202.23%4.92M437.51%3.51M
-Accounts receivable -6.83%560.16M-16.57%440.63M9.10%554.01M29.27%586.42M48.11%601.23M51.72%528.13M26.30%507.78M27.56%453.65M1.29%405.93M-5.25%348.1M
Other receivables (including interest and dividends) 186.98%158.91M171.06%170.72M-53.77%25.41M-26.21%25.17M55.14%55.37M59.79%62.98M21.33%54.97M-6.58%34.12M66.24%35.69M89.78%39.41M
-Dividend receivable --1.88M-81.06%1.96M------------176.58%10.33M--------------3.73M
-Other receivable ----220.50%168.76M-----26.21%25.17M----47.57%52.66M-----6.58%34.12M----71.80%35.68M
Advance payment -21.79%41.73M-13.54%55.78M243.36%119.77M321.21%98.05M62.54%53.35M246.13%64.51M45.19%34.88M23.75%23.28M47.77%32.82M-13.22%18.64M
Inventories -16.08%342.45M-13.29%366.01M4.23%421.97M15.27%437.31M18.99%408.07M32.60%422.09M47.80%404.85M57.47%379.38M42.68%342.94M31.50%318.33M
Receivable financing 85.30%17.66M14.11%47.91M1,060.16%27.26M81.24%58.72M-63.87%9.53M-13.99%41.99M24.65%2.35M-22.74%32.4M91.21%26.38M4.39%48.82M
Other current assets 693.60%24.15M888.65%46.73M35.86%3.37M-62.76%1.81M-21.83%3.04M77.77%4.73M-16.28%2.48M-13.92%4.85M-26.39%3.89M-64.27%2.66M
Total current assets 12.61%1.84B5.74%1.71B10.72%1.52B26.00%1.63B44.94%1.63B58.80%1.62B50.79%1.37B48.23%1.3B34.99%1.13B18.69%1.02B
Non Current assets
Other non-current financial assets 0.00%9.16M3.47%9.16M3.47%9.16M3.47%9.16M3.47%9.16M0.00%8.85M0.00%8.85M4.15%8.85M4.15%8.85M4.15%8.85M
Investment real estate -12.65%228.06K-12.27%236.32K-11.90%244.58K-97.10%252.84K-97.05%261.1K-97.00%269.36K-96.95%277.62K-5.36%8.72M-5.29%8.85M-5.22%8.97M
Long-term equity investment 46.98%44.09M50.72%46.1M34.10%52.19M-8.94%41.37M-26.09%30M-24.61%30.59M-4.16%38.92M9.65%45.43M5.81%40.59M9.11%40.57M
Fixed assets -----9.48%1.86B-----10.87%1.95B-----5.62%2.06B----45.70%2.18B----171.79%2.18B
Constru in process ----252.94%210.01M----346.26%228.7M-----63.27%59.5M-----93.18%51.25M-----88.44%162.01M
Construction materials -----26.20%865.33K-----79.69%469.76K-----60.95%1.17M-----81.59%2.31M-----70.81%3M
Intangible assets -3.09%197.03M-3.09%198.6M-3.16%200.17M-6.34%201.74M-6.33%203.31M-6.07%204.94M-6.03%206.69M18.98%215.39M19.07%217.05M18.87%218.17M
Goodwill --0----0.00%137.97M-0.32%137.97M-0.32%137.97M-0.32%137.97M-0.10%137.97M30,829.95%138.42M30,829.95%138.42M30,829.95%138.42M
Long deferred expense -48.99%333.33K-46.65%383.33K761.25%433.33K646.64%488.36K711.72%653.46K651.64%718.55K-54.55%50.31K-48.00%65.41K-42.86%80.5K-38.71%95.6K
Deferred tax assets -30.78%12.8M-33.62%11.88M34.63%20.04M2.63%17.98M101.92%18.49M92.79%17.9M122.28%14.89M88.43%17.52M-1.92%9.15M-3.19%9.28M
Usufruct assets 54.70%3.21M41.23%3.71M278.67%4.23M5.91%1.53M17.72%2.08M25.96%2.63M-53.59%1.12M-47.26%1.44M-42.27%1.76M-38.23%2.09M
Other non current assets -1.51%12.21M-68.39%2.26M92.97%8.98M449.40%16.95M397.26%12.4M151.44%7.16M-49.16%4.65M-1.37%3.08M-54.01%2.49M-61.80%2.85M
Total non current assets -7.68%2.3B-7.25%2.35B-0.60%2.55B-2.73%2.6B-8.72%2.49B-8.84%2.53B-9.35%2.57B6.25%2.68B9.49%2.72B12.16%2.77B
Total assets 0.36%4.13B-2.19%4.06B3.33%4.07B6.65%4.24B6.97%4.12B9.32%4.15B5.25%3.94B17.07%3.97B15.89%3.85B13.85%3.79B
Liabilities
Current liabilities
Short term loan 40.28%385.21M29.70%330.21M7.58%174.71M34.26%224.61M63.65%274.6M34.61%254.6M-12.57%162.4M-52.73%167.3M-24.09%167.8M-17.93%189.14M
Transactional financial liabilities 145.60%1.11M140.14%1.14M--541K--398K--453K--475K--0------0----
Notes payable and accounts payable -31.38%358.83M-39.67%378.46M-22.84%435.88M-10.08%546.94M-6.41%522.96M13.43%627.28M21.98%564.88M24.80%608.25M10.03%558.77M-12.55%553.01M
-Notes payable -65.13%52.04M-65.24%65M-12.01%110.6M3.96%113.18M62.01%149.27M278.02%187M1,146.56%125.7M241.45%108.87M-4.65%92.13M-57.02%49.47M
-Accounts payable -17.90%306.78M-28.80%313.46M-25.94%325.28M-13.14%433.76M-19.92%373.69M-12.56%440.28M-3.05%439.18M9.63%499.38M13.48%466.64M-2.65%503.54M
Contract liabilities -12.30%14.62M64.03%28.6M-2.38%17.05M-17.51%13.54M-20.04%16.67M-40.96%17.43M-7.51%17.46M-10.20%16.42M0.32%20.85M-8.45%29.53M
Salaries payable -4.33%47.41M-2.67%54.97M30.19%42.7M19.48%41.02M20.07%49.55M24.93%56.48M-12.93%32.8M-3.62%34.33M-21.21%41.27M-24.42%45.21M
Taxs payable 94.45%52.35M42.85%26.85M-7.68%17.76M60.25%24.18M38.58%26.92M144.89%18.79M-2.48%19.24M-23.54%15.09M-27.66%19.43M-75.62%7.67M
Other payable (including interest and dividends) -10.86%49.45M6.38%56.34M682.07%71.29M-13.12%67.41M193.57%55.48M76.28%52.96M-85.32%9.12M192.37%77.59M-31.36%18.9M4.79%30.05M
-Dividend payable ----------------------------451,889.60%68.34M--------
-Other payable ----6.38%56.34M----628.46%67.41M----76.28%52.96M-----65.11%9.25M----4.79%30.05M
Non current liabilities due within one year -58.99%35.45M311.77%91.65M-58.03%91.01M-55.88%92.08M448.78%86.45M69.06%22.26M4,490.56%216.85M193.24%208.7M-16.30%15.75M-13.14%13.16M
Other current liabilities -13.39%1.79M83.43%3.66M-5.79%2.17M-5.41%1.74M-10.76%2.07M-42.33%2M5.70%2.3M-6.99%1.84M1.56%2.32M2.41%3.46M
Total current liabilities -8.59%946.22M-7.64%971.88M-16.77%853.11M-10.41%1.01B22.49%1.04B20.78%1.05B28.37%1.03B10.38%1.13B-3.88%845.08M-15.81%871.23M
Current liabilities
Long term loan 175.01%105.96M6.68%117.38M12.69%118.38M12.26%126.57M-60.16%38.53M47.89%110.03M22.79%105.05M-70.80%112.75M-77.78%96.7M-79.21%74.4M
Bonds payable 3.43%557.99M3.59%553.6M3.73%549.08M3.86%544.56M3.92%539.49M4.00%534.43M4.09%529.35M--524.33M--519.13M--513.85M
Long term account payable -------------88.22%479.05K-----59.93%2.29M------4.06M------5.72M
Estimate liabilities --11.42M--11.42M--------------------------------
Deferred tax liabilities -20.20%3.1M-20.17%3.2M-20.50%3.3M-19.55%3.44M-11.64%3.89M-10.76%4.01M-10.08%4.15M--4.27M--4.4M--4.49M
Long term deferred income -29.35%33.3M-26.68%35.72M-16.45%35.66M-15.82%36.92M20.12%47.13M22.16%48.72M2.02%42.68M1.00%43.86M-21.83%39.24M-27.46%39.88M
Lease liabilities 56.96%1.28M43.37%1.56M--2.15M474.15%600.7K162.16%814.6K72.73%1.09M--0-91.04%104.62K-78.73%310.73K-65.99%631.07K
Other non current liabilities -42.15%106.76M-42.13%106.02M--187.09M--185.78M-2.21%184.56M-2.25%183.2M--0--0--188.74M--187.42M
Total non current liabilities 0.48%819.81M-6.21%828.9M30.86%895.66M30.31%898.35M-4.43%815.85M6.94%883.77M-17.94%684.43M60.06%689.38M75.36%853.68M99.27%826.4M
Total liabilities -4.59%1.77B-6.99%1.8B2.30%1.75B5.02%1.91B8.96%1.85B14.04%1.94B4.71%1.71B25.10%1.82B24.36%1.7B17.11%1.7B
Shareholders equity
Paid-in capital 0.30%349.19M0.11%348.5M1.88%348.14M1.88%348.14M1.88%348.14M1.71%348.14M-0.18%341.71M-0.21%341.7M-0.21%341.7M-0.05%342.29M
Other equity instruments -15.03%76M-15.01%76.03M-0.00%89.45M-0.01%89.45M-0.02%89.45M-0.02%89.45M-0.02%89.45M--89.45M--89.47M--89.47M
Capital reserve funds -44.92%95.48M-47.61%86.25M61.72%190.79M54.38%182.06M47.11%173.34M26.49%164.63M-9.92%117.98M-11.26%117.93M-11.33%117.84M-1.99%130.15M
Surplus reserve funds 5.35%171.18M5.35%171.18M4.62%162.49M4.62%162.49M4.62%162.49M4.62%162.49M13.90%155.31M13.90%155.31M13.90%155.31M13.90%155.31M
Retained profit 10.26%1.68B6.67%1.57B4.56%1.58B10.54%1.59B5.96%1.52B6.80%1.47B7.19%1.51B7.47%1.44B5.85%1.43B7.68%1.38B
Less:Treasury stock 77.82%74.43M78.10%74.55M--71.15M--61.71M--41.86M224.47%41.86M-------------22.35%12.9M
Other composite income ---1.26M---555.64K--17.08K----------------------------
Specific reserves -35.47%9.97M3.65%12.53M69.55%18.93M43.25%17.2M26.15%15.45M26.23%12.08M-8.77%11.17M85.18%12M120.53%12.25M125.09%9.57M
Shareholders equity without minority interests 1.55%2.3B-0.78%2.19B4.13%2.32B8.02%2.33B5.39%2.27B5.49%2.21B5.67%2.23B11.05%2.15B9.97%2.15B11.33%2.09B
Minority interests --64.6M--61.69M--------------------------------
Total shareholder equity 4.39%2.37B2.01%2.25B4.13%2.32B8.02%2.33B5.39%2.27B5.49%2.21B5.67%2.23B11.05%2.15B9.97%2.15B11.33%2.09B
Total liabilityies and equity 0.36%4.13B-2.19%4.06B3.33%4.07B6.65%4.24B6.97%4.12B9.32%4.15B5.25%3.94B17.07%3.97B15.89%3.85B13.85%3.79B
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------Unqualified opinion
Auditor --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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