CN Stock MarketDetailed Quotes

200019 Shenzhen Cereals Holdings

Watchlist
  • 3.17
  • -0.01-0.31%
Market Closed Sep 6 15:00 CST
3.65BMarket Cap10.75P/E (TTM)

Shenzhen Cereals Holdings 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
-19.78%81.59M
65.54%110.79M
336.91%236.38M
27.38%135.48M
40.36%101.71M
-40.42%66.92M
7.33%54.1M
53.38%106.36M
5.36%72.46M
6.11%112.33M
Transactional financial assets
----
-43.74%130.13M
-97.60%1.12M
16.13%502.13M
213.53%226.83M
17.43%231.31M
-77.88%46.68M
47,779.94%432.37M
7,843.57%72.35M
39.95%196.97M
Notes receivable and accounts receivable
44.75%249.5M
-17.66%115.9M
-24.11%179.94M
-12.34%157.36M
-1.08%172.37M
-10.57%140.76M
-16.44%237.1M
-40.13%179.5M
-75.57%174.24M
-66.30%157.4M
-Notes receivable
----
----
-57.82%113.93K
--353.29K
81.13%177.05K
--513.2K
-60.70%270.11K
----
-85.92%97.75K
----
-Accounts receivable
44.89%249.5M
-17.36%115.9M
-24.07%179.83M
-12.53%157M
-1.12%172.19M
-10.90%140.25M
-16.33%236.83M
-40.00%179.5M
-75.56%174.15M
-66.20%157.4M
Other receivables (including interest and dividends)
-44.15%23.65M
-76.63%10.78M
-11.49%29.13M
2.63%40.99M
-8.86%42.35M
20.57%46.13M
1.64%32.91M
-12.15%39.94M
149.99%46.47M
58.67%38.26M
-Other receivable
-44.15%23.65M
----
-11.49%29.13M
----
-8.86%42.35M
----
1.64%32.91M
----
149.99%46.47M
----
Advance payment
109.05%68.15M
-79.12%51.9M
-73.68%17.23M
-92.76%16.01M
-65.54%32.6M
155.41%248.59M
-43.49%65.49M
33.36%221.02M
24.88%94.59M
47.48%97.33M
Inventories
2.68%3.72B
-10.70%3.37B
-3.91%3.46B
4.36%3.42B
0.09%3.62B
6.76%3.78B
4.00%3.6B
-11.99%3.28B
-12.38%3.62B
-3.17%3.54B
Assets held for sale
----
----
--121.13M
----
----
----
----
----
----
----
Other current assets
30.74%59.77M
153.40%120.88M
224.74%105.86M
210.98%88.19M
-52.44%45.72M
-48.61%47.7M
-63.15%32.6M
-74.77%28.36M
-24.14%96.13M
-24.59%92.82M
Total current assets
-0.99%4.2B
-14.15%3.91B
2.00%4.15B
1.76%4.36B
1.64%4.24B
7.69%4.56B
-4.12%4.07B
-3.00%4.29B
-18.68%4.18B
-7.59%4.23B
Non Current assets
Other non-current financial assets
0.00%57.5K
0.00%57.5K
0.00%57.5K
-99.93%57.5K
-99.93%57.5K
0.00%57.5K
0.00%57.5K
139,130.43%80.06M
139,130.43%80.06M
0.00%57.5K
Investment real estate
22.06%255.52M
2.20%217.87M
21.40%263.6M
-0.30%220.46M
-7.01%209.34M
-6.95%213.19M
-6.85%217.14M
-6.74%221.13M
-8.06%225.12M
-7.97%229.11M
Long-term equity investment
3.31%72.29M
3.55%72.32M
4.71%74.01M
-0.66%69.13M
-4.09%69.97M
-4.53%69.84M
-3.83%70.68M
-15.62%69.59M
-0.95%72.96M
0.86%73.15M
Fixed assets
1.50%2.13B
----
1.58%2.17B
----
-1.13%2.1B
----
0.63%2.14B
----
58.26%2.12B
----
Fixed assets liquidation
-99.76%7.55K
----
-99.76%7.55K
----
3.39%3.21M
----
3.39%3.21M
----
19,671.52%3.11M
----
Constru in process
-72.79%63.24M
----
-72.56%51.29M
----
16.91%232.41M
----
-10.13%186.88M
----
-77.12%198.79M
----
Productive biological assets
-2.67%353.77K
-2.65%356.19K
-2.63%358.62K
-2.61%361.04K
-2.60%363.46K
-2.58%365.89K
-2.56%368.31K
-2.55%370.73K
-2.53%373.16K
-2.52%375.58K
Intangible assets
-7.16%532.72M
-6.64%540.37M
-8.09%546.33M
-4.10%570.3M
-3.60%573.79M
-4.04%578.79M
-2.46%594.43M
-1.31%594.68M
-1.87%595.23M
0.77%603.19M
Development expenditure
----
----
----
83.17%3.61M
42.16%463.89K
----
----
--1.97M
--326.31K
----
Goodwill
----
----
----
0.00%1.95M
0.00%1.95M
0.00%1.95M
0.00%1.95M
--1.95M
--1.95M
--1.95M
Long deferred expense
-32.84%21.71M
-28.22%22.97M
-25.34%24.69M
7.06%31.44M
23.57%32.32M
14.74%32M
14.87%33.08M
5.64%29.37M
-10.53%26.16M
-22.44%27.89M
Deferred tax assets
51.98%61.11M
32.54%53.33M
30.60%52.76M
-0.75%40.28M
-0.96%40.21M
-0.59%40.24M
-0.33%40.4M
-1.62%40.58M
-2.06%40.6M
-2.21%40.48M
Usufruct assets
-30.94%46.69M
-29.59%51.24M
-27.29%56.93M
-25.77%62M
-23.09%67.6M
-21.96%72.77M
-19.81%78.3M
-18.98%83.52M
-2.13%87.9M
-0.78%93.25M
Other non current assets
-6.36%7.65M
-21.62%7.33M
-18.49%7.3M
18.63%7.36M
54.14%8.17M
128.80%9.36M
50.94%8.95M
756.58%6.2M
296.54%5.3M
140.52%4.09M
Total non current assets
-4.41%3.19B
-4.28%3.21B
-3.68%3.25B
-3.38%3.33B
-3.53%3.34B
-1.26%3.35B
-1.56%3.37B
2.47%3.45B
4.91%3.46B
3.76%3.4B
Total assets
-2.49%7.39B
-9.97%7.12B
-0.58%7.4B
-0.53%7.69B
-0.70%7.58B
3.70%7.91B
-2.97%7.44B
-0.64%7.73B
-9.46%7.63B
-2.86%7.63B
Liabilities
Current liabilities
Short term loan
-14.56%1.47B
-37.83%1.01B
2.62%1.22B
84.41%1.48B
137.41%1.72B
312.79%1.62B
136.19%1.19B
53.71%799.88M
-40.16%725.64M
27.26%392.31M
Transactional financial liabilities
----
----
----
----
----
----
--288.49K
----
----
----
Notes payable and accounts payable
13.84%353.38M
-33.78%243.15M
-13.84%336.17M
-32.71%350.45M
-44.05%310.41M
-10.58%367.17M
-8.61%390.15M
-19.02%520.82M
-21.09%554.85M
-31.73%410.59M
-Accounts payable
13.84%353.38M
-33.78%243.15M
-13.84%336.17M
-32.71%350.45M
-44.05%310.41M
-10.58%367.17M
-8.61%390.15M
-19.02%520.82M
-21.09%554.85M
-31.73%410.59M
Contract liabilities
11.70%93.3M
28.75%183.34M
-21.43%86.57M
25.76%269.38M
-0.00%83.53M
-27.05%142.41M
-39.78%110.18M
-0.37%214.2M
-44.27%83.53M
68.21%195.2M
Advance receipts
43.47%1.5M
36.49%1.34M
-20.00%1.08M
-76.86%993.09K
-87.58%1.05M
-71.15%982.24K
-43.03%1.36M
-82.04%4.29M
70.13%8.44M
-16.24%3.4M
Salaries payable
-5.24%214.15M
-23.67%191.21M
-21.52%266.21M
-14.07%235.35M
-7.25%225.99M
-0.79%250.5M
5.78%339.23M
15.94%273.89M
4.64%243.66M
21.55%252.49M
Taxs payable
46.93%61.65M
25.18%98.74M
22.85%86.91M
-3.37%37.83M
-7.29%41.96M
-16.75%78.88M
-18.52%70.74M
23.08%39.15M
52.47%45.26M
20.37%94.76M
Other payable (including interest and dividends)
-3.68%269.56M
0.27%304.99M
-7.37%277.69M
-11.11%302.58M
-26.26%279.85M
-17.93%304.16M
-20.40%299.79M
-22.71%340.41M
-13.36%379.51M
-9.24%370.6M
-Dividend payable
0.00%2.93M
0.00%2.93M
0.00%2.93M
0.00%2.93M
0.00%2.93M
--2.93M
0.00%2.93M
0.00%2.93M
0.00%2.93M
----
-Other payable
-3.72%266.62M
----
-7.45%274.75M
----
-26.47%276.91M
----
-20.56%296.86M
----
-13.45%376.58M
----
Hold and for sell liabilities
----
----
--66.58M
----
----
----
----
----
----
----
Non current liabilities due within one year
66.57%20.69M
-2.84%17M
4.75%22.81M
-86.03%8.64M
-88.99%12.42M
-86.24%17.5M
-83.09%21.77M
-62.13%61.87M
-18.16%112.83M
-0.92%127.16M
Other current liabilities
404.61%4.03M
-81.02%697.07K
250.33%3.9M
365.88%5.51M
-54.76%798.46K
1.71%3.67M
-74.54%1.11M
21.95%1.18M
--1.76M
115.61%3.61M
Total current liabilities
-7.04%2.49B
-26.48%2.05B
-2.29%2.37B
19.07%2.69B
24.28%2.68B
50.51%2.78B
19.30%2.43B
-0.86%2.26B
-25.91%2.16B
-0.24%1.85B
Current liabilities
Long term loan
----
----
----
----
----
----
----
-25.44%547M
-22.50%624.31M
-11.15%738.08M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
1.90%18.18M
----
2.12%17.99M
----
2.28%17.84M
----
2.05%17.62M
----
2.48%17.45M
----
Estimate liabilities
----
----
----
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
0.00%3.5M
Deferred tax liabilities
-18.35%10.76M
-18.48%10.82M
-18.30%10.94M
-3.59%13.07M
-3.56%13.18M
-3.53%13.28M
-3.46%13.39M
14.51%13.56M
14.39%13.66M
14.26%13.76M
Long term deferred income
-12.90%82.89M
-8.19%85.42M
-4.89%82.82M
11.48%93.83M
9.29%95.17M
3.33%93.04M
-6.50%87.08M
-12.50%84.16M
-15.54%87.08M
-14.21%90.05M
Lease liabilities
-49.69%29.27M
-36.23%37.66M
-37.55%37.74M
-27.02%56.92M
-26.69%58.17M
-26.65%59.06M
-24.62%60.44M
-25.41%77.99M
-13.05%79.34M
-15.18%80.52M
Total non current liabilities
-24.89%141.1M
-18.53%152.04M
-17.87%149.5M
-75.09%185.26M
-77.24%187.86M
-80.21%186.63M
-80.60%182.02M
-23.08%743.74M
-20.06%825.34M
-11.21%943.26M
Total liabilities
-8.21%2.63B
-25.98%2.2B
-3.37%2.52B
-4.28%2.87B
-3.83%2.87B
6.37%2.97B
-12.24%2.61B
-7.49%3B
-24.37%2.98B
-4.24%2.79B
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
0.09%1.26B
0.09%1.26B
0.09%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
-0.21%1.26B
-0.21%1.26B
-11.47%1.26B
Surplus reserve funds
9.89%483.1M
9.89%483.1M
9.89%483.1M
8.40%439.62M
8.40%439.62M
8.40%439.62M
8.40%439.62M
6.07%405.58M
6.07%405.58M
6.07%405.58M
Retained profit
1.95%1.83B
-1.25%1.99B
0.85%1.93B
2.94%1.9B
1.65%1.79B
3.41%2.02B
5.44%1.91B
8.15%1.84B
6.73%1.76B
9.94%1.95B
Specific reserves
178.84%1.1M
167.12%895.65K
236.80%741.97K
--365.57K
--393.22K
--335.29K
--220.3K
----
----
----
Shareholders equity without minority interests
1.73%4.72B
0.41%4.89B
1.29%4.82B
1.90%4.75B
1.39%4.64B
2.11%4.87B
2.87%4.76B
3.54%4.66B
2.96%4.58B
0.77%4.77B
Minority interests
-48.81%35.57M
-51.83%33.68M
-23.45%53.21M
-1.89%69.8M
-3.75%69.48M
5.63%69.92M
4.35%69.51M
90.38%71.15M
80.13%72.19M
-67.44%66.2M
Total shareholder equity
0.98%4.76B
-0.33%4.92B
0.93%4.88B
1.85%4.82B
1.31%4.71B
2.16%4.94B
2.89%4.83B
4.26%4.73B
3.65%4.65B
-2.04%4.83B
Total liabilityies and equity
-2.49%7.39B
-9.97%7.12B
-0.58%7.4B
-0.53%7.69B
-0.70%7.58B
3.70%7.91B
-2.97%7.44B
-0.64%7.73B
-9.46%7.63B
-2.86%7.63B
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
--
--
--
Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 -19.78%81.59M65.54%110.79M336.91%236.38M27.38%135.48M40.36%101.71M-40.42%66.92M7.33%54.1M53.38%106.36M5.36%72.46M6.11%112.33M
Transactional financial assets -----43.74%130.13M-97.60%1.12M16.13%502.13M213.53%226.83M17.43%231.31M-77.88%46.68M47,779.94%432.37M7,843.57%72.35M39.95%196.97M
Notes receivable and accounts receivable 44.75%249.5M-17.66%115.9M-24.11%179.94M-12.34%157.36M-1.08%172.37M-10.57%140.76M-16.44%237.1M-40.13%179.5M-75.57%174.24M-66.30%157.4M
-Notes receivable ---------57.82%113.93K--353.29K81.13%177.05K--513.2K-60.70%270.11K-----85.92%97.75K----
-Accounts receivable 44.89%249.5M-17.36%115.9M-24.07%179.83M-12.53%157M-1.12%172.19M-10.90%140.25M-16.33%236.83M-40.00%179.5M-75.56%174.15M-66.20%157.4M
Other receivables (including interest and dividends) -44.15%23.65M-76.63%10.78M-11.49%29.13M2.63%40.99M-8.86%42.35M20.57%46.13M1.64%32.91M-12.15%39.94M149.99%46.47M58.67%38.26M
-Other receivable -44.15%23.65M-----11.49%29.13M-----8.86%42.35M----1.64%32.91M----149.99%46.47M----
Advance payment 109.05%68.15M-79.12%51.9M-73.68%17.23M-92.76%16.01M-65.54%32.6M155.41%248.59M-43.49%65.49M33.36%221.02M24.88%94.59M47.48%97.33M
Inventories 2.68%3.72B-10.70%3.37B-3.91%3.46B4.36%3.42B0.09%3.62B6.76%3.78B4.00%3.6B-11.99%3.28B-12.38%3.62B-3.17%3.54B
Assets held for sale ----------121.13M----------------------------
Other current assets 30.74%59.77M153.40%120.88M224.74%105.86M210.98%88.19M-52.44%45.72M-48.61%47.7M-63.15%32.6M-74.77%28.36M-24.14%96.13M-24.59%92.82M
Total current assets -0.99%4.2B-14.15%3.91B2.00%4.15B1.76%4.36B1.64%4.24B7.69%4.56B-4.12%4.07B-3.00%4.29B-18.68%4.18B-7.59%4.23B
Non Current assets
Other non-current financial assets 0.00%57.5K0.00%57.5K0.00%57.5K-99.93%57.5K-99.93%57.5K0.00%57.5K0.00%57.5K139,130.43%80.06M139,130.43%80.06M0.00%57.5K
Investment real estate 22.06%255.52M2.20%217.87M21.40%263.6M-0.30%220.46M-7.01%209.34M-6.95%213.19M-6.85%217.14M-6.74%221.13M-8.06%225.12M-7.97%229.11M
Long-term equity investment 3.31%72.29M3.55%72.32M4.71%74.01M-0.66%69.13M-4.09%69.97M-4.53%69.84M-3.83%70.68M-15.62%69.59M-0.95%72.96M0.86%73.15M
Fixed assets 1.50%2.13B----1.58%2.17B-----1.13%2.1B----0.63%2.14B----58.26%2.12B----
Fixed assets liquidation -99.76%7.55K-----99.76%7.55K----3.39%3.21M----3.39%3.21M----19,671.52%3.11M----
Constru in process -72.79%63.24M-----72.56%51.29M----16.91%232.41M-----10.13%186.88M-----77.12%198.79M----
Productive biological assets -2.67%353.77K-2.65%356.19K-2.63%358.62K-2.61%361.04K-2.60%363.46K-2.58%365.89K-2.56%368.31K-2.55%370.73K-2.53%373.16K-2.52%375.58K
Intangible assets -7.16%532.72M-6.64%540.37M-8.09%546.33M-4.10%570.3M-3.60%573.79M-4.04%578.79M-2.46%594.43M-1.31%594.68M-1.87%595.23M0.77%603.19M
Development expenditure ------------83.17%3.61M42.16%463.89K----------1.97M--326.31K----
Goodwill ------------0.00%1.95M0.00%1.95M0.00%1.95M0.00%1.95M--1.95M--1.95M--1.95M
Long deferred expense -32.84%21.71M-28.22%22.97M-25.34%24.69M7.06%31.44M23.57%32.32M14.74%32M14.87%33.08M5.64%29.37M-10.53%26.16M-22.44%27.89M
Deferred tax assets 51.98%61.11M32.54%53.33M30.60%52.76M-0.75%40.28M-0.96%40.21M-0.59%40.24M-0.33%40.4M-1.62%40.58M-2.06%40.6M-2.21%40.48M
Usufruct assets -30.94%46.69M-29.59%51.24M-27.29%56.93M-25.77%62M-23.09%67.6M-21.96%72.77M-19.81%78.3M-18.98%83.52M-2.13%87.9M-0.78%93.25M
Other non current assets -6.36%7.65M-21.62%7.33M-18.49%7.3M18.63%7.36M54.14%8.17M128.80%9.36M50.94%8.95M756.58%6.2M296.54%5.3M140.52%4.09M
Total non current assets -4.41%3.19B-4.28%3.21B-3.68%3.25B-3.38%3.33B-3.53%3.34B-1.26%3.35B-1.56%3.37B2.47%3.45B4.91%3.46B3.76%3.4B
Total assets -2.49%7.39B-9.97%7.12B-0.58%7.4B-0.53%7.69B-0.70%7.58B3.70%7.91B-2.97%7.44B-0.64%7.73B-9.46%7.63B-2.86%7.63B
Liabilities
Current liabilities
Short term loan -14.56%1.47B-37.83%1.01B2.62%1.22B84.41%1.48B137.41%1.72B312.79%1.62B136.19%1.19B53.71%799.88M-40.16%725.64M27.26%392.31M
Transactional financial liabilities --------------------------288.49K------------
Notes payable and accounts payable 13.84%353.38M-33.78%243.15M-13.84%336.17M-32.71%350.45M-44.05%310.41M-10.58%367.17M-8.61%390.15M-19.02%520.82M-21.09%554.85M-31.73%410.59M
-Accounts payable 13.84%353.38M-33.78%243.15M-13.84%336.17M-32.71%350.45M-44.05%310.41M-10.58%367.17M-8.61%390.15M-19.02%520.82M-21.09%554.85M-31.73%410.59M
Contract liabilities 11.70%93.3M28.75%183.34M-21.43%86.57M25.76%269.38M-0.00%83.53M-27.05%142.41M-39.78%110.18M-0.37%214.2M-44.27%83.53M68.21%195.2M
Advance receipts 43.47%1.5M36.49%1.34M-20.00%1.08M-76.86%993.09K-87.58%1.05M-71.15%982.24K-43.03%1.36M-82.04%4.29M70.13%8.44M-16.24%3.4M
Salaries payable -5.24%214.15M-23.67%191.21M-21.52%266.21M-14.07%235.35M-7.25%225.99M-0.79%250.5M5.78%339.23M15.94%273.89M4.64%243.66M21.55%252.49M
Taxs payable 46.93%61.65M25.18%98.74M22.85%86.91M-3.37%37.83M-7.29%41.96M-16.75%78.88M-18.52%70.74M23.08%39.15M52.47%45.26M20.37%94.76M
Other payable (including interest and dividends) -3.68%269.56M0.27%304.99M-7.37%277.69M-11.11%302.58M-26.26%279.85M-17.93%304.16M-20.40%299.79M-22.71%340.41M-13.36%379.51M-9.24%370.6M
-Dividend payable 0.00%2.93M0.00%2.93M0.00%2.93M0.00%2.93M0.00%2.93M--2.93M0.00%2.93M0.00%2.93M0.00%2.93M----
-Other payable -3.72%266.62M-----7.45%274.75M-----26.47%276.91M-----20.56%296.86M-----13.45%376.58M----
Hold and for sell liabilities ----------66.58M----------------------------
Non current liabilities due within one year 66.57%20.69M-2.84%17M4.75%22.81M-86.03%8.64M-88.99%12.42M-86.24%17.5M-83.09%21.77M-62.13%61.87M-18.16%112.83M-0.92%127.16M
Other current liabilities 404.61%4.03M-81.02%697.07K250.33%3.9M365.88%5.51M-54.76%798.46K1.71%3.67M-74.54%1.11M21.95%1.18M--1.76M115.61%3.61M
Total current liabilities -7.04%2.49B-26.48%2.05B-2.29%2.37B19.07%2.69B24.28%2.68B50.51%2.78B19.30%2.43B-0.86%2.26B-25.91%2.16B-0.24%1.85B
Current liabilities
Long term loan -----------------------------25.44%547M-22.50%624.31M-11.15%738.08M
Long term account payable --0------0------0------0------0----
Specific account payable 1.90%18.18M----2.12%17.99M----2.28%17.84M----2.05%17.62M----2.48%17.45M----
Estimate liabilities ------------0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M0.00%3.5M
Deferred tax liabilities -18.35%10.76M-18.48%10.82M-18.30%10.94M-3.59%13.07M-3.56%13.18M-3.53%13.28M-3.46%13.39M14.51%13.56M14.39%13.66M14.26%13.76M
Long term deferred income -12.90%82.89M-8.19%85.42M-4.89%82.82M11.48%93.83M9.29%95.17M3.33%93.04M-6.50%87.08M-12.50%84.16M-15.54%87.08M-14.21%90.05M
Lease liabilities -49.69%29.27M-36.23%37.66M-37.55%37.74M-27.02%56.92M-26.69%58.17M-26.65%59.06M-24.62%60.44M-25.41%77.99M-13.05%79.34M-15.18%80.52M
Total non current liabilities -24.89%141.1M-18.53%152.04M-17.87%149.5M-75.09%185.26M-77.24%187.86M-80.21%186.63M-80.60%182.02M-23.08%743.74M-20.06%825.34M-11.21%943.26M
Total liabilities -8.21%2.63B-25.98%2.2B-3.37%2.52B-4.28%2.87B-3.83%2.87B6.37%2.97B-12.24%2.61B-7.49%3B-24.37%2.98B-4.24%2.79B
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds 0.09%1.26B0.09%1.26B0.09%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B-0.21%1.26B-0.21%1.26B-11.47%1.26B
Surplus reserve funds 9.89%483.1M9.89%483.1M9.89%483.1M8.40%439.62M8.40%439.62M8.40%439.62M8.40%439.62M6.07%405.58M6.07%405.58M6.07%405.58M
Retained profit 1.95%1.83B-1.25%1.99B0.85%1.93B2.94%1.9B1.65%1.79B3.41%2.02B5.44%1.91B8.15%1.84B6.73%1.76B9.94%1.95B
Specific reserves 178.84%1.1M167.12%895.65K236.80%741.97K--365.57K--393.22K--335.29K--220.3K------------
Shareholders equity without minority interests 1.73%4.72B0.41%4.89B1.29%4.82B1.90%4.75B1.39%4.64B2.11%4.87B2.87%4.76B3.54%4.66B2.96%4.58B0.77%4.77B
Minority interests -48.81%35.57M-51.83%33.68M-23.45%53.21M-1.89%69.8M-3.75%69.48M5.63%69.92M4.35%69.51M90.38%71.15M80.13%72.19M-67.44%66.2M
Total shareholder equity 0.98%4.76B-0.33%4.92B0.93%4.88B1.85%4.82B1.31%4.71B2.16%4.94B2.89%4.83B4.26%4.73B3.65%4.65B-2.04%4.83B
Total liabilityies and equity -2.49%7.39B-9.97%7.12B-0.58%7.4B-0.53%7.69B-0.70%7.58B3.70%7.91B-2.97%7.44B-0.64%7.73B-9.46%7.63B-2.86%7.63B
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 ----Grant Tung 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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