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Shanghai Bright Meat Group (600073)

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  • 5.89
  • -0.07-1.17%
Market Closed Apr 17 15:00 CST
5.52BMarket Cap-41.77P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Bright Meat Group (600073) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
4.82%3.62B
-8.73%3.15B
-4.77%2.89B
-16.23%2.8B
-4.50%3.46B
2.79%3.45B
-11.33%3.04B
-3.32%3.34B
-6.16%3.62B
-14.89%3.36B
Transactional financial assets
----
----
----
----
----
--48.99K
----
--44.87K
----
----
Notes receivable and accounts receivable
7.24%1.72B
-5.30%1.17B
1.00%1.75B
12.81%2.15B
6.84%1.61B
-13.58%1.24B
-12.11%1.73B
2.71%1.91B
-18.49%1.51B
-22.34%1.43B
-Notes receivable
-18.19%1.63M
-68.90%297.27K
--2.5M
--2.61M
--1.99M
--955.74K
----
----
----
----
-Accounts receivable
7.27%1.72B
-5.25%1.17B
0.86%1.75B
12.67%2.15B
6.71%1.61B
-13.64%1.24B
-12.11%1.73B
2.71%1.91B
-18.49%1.51B
-22.34%1.43B
Other receivables (including interest and dividends)
-12.17%108.08M
-51.25%83.41M
-35.32%105.39M
-61.48%78.94M
-46.92%123.05M
-44.03%171.11M
-13.56%162.95M
-32.51%204.93M
77.28%231.82M
57.34%305.71M
-Dividend receivable
--4.76M
----
----
----
----
----
--4.12M
----
----
----
-Other receivable
-16.04%103.32M
----
-33.64%105.39M
----
-46.92%123.05M
----
-15.75%158.83M
----
135.77%231.82M
----
Advance payment
-45.64%130.43M
-13.65%313.33M
-19.35%243.93M
-8.65%318.69M
-7.84%239.95M
19.41%362.87M
45.77%302.46M
93.61%348.87M
-2.31%260.36M
44.55%303.87M
Inventories
11.87%2.89B
7.87%2.59B
3.69%2.68B
-2.98%2.79B
-13.65%2.58B
-15.22%2.4B
-20.76%2.59B
4.63%2.88B
0.22%2.99B
24.95%2.83B
Receivable financing
-9.91%60.34M
2,031.47%63.53M
--126M
-25.60%3.7M
65.34%66.98M
-56.78%2.98M
----
-51.01%4.98M
8,576.56%40.51M
--6.9M
Other current assets
-41.54%403.09M
140.84%249.84M
250.56%463.2M
235.29%649.94M
162.13%689.49M
17.80%103.74M
-10.21%132.13M
31.46%193.85M
33.11%263.03M
16.91%88.06M
Total current assets
2.16%8.96B
-2.01%7.62B
3.97%8.3B
-0.78%8.82B
-2.54%8.77B
-6.65%7.78B
-13.68%7.98B
1.56%8.89B
-4.57%9B
-2.77%8.34B
Non Current assets
Other non-current financial assets
-3.24%22.41M
-5.42%21.99M
14.13%23.26M
18.42%22.59M
24.35%23.16M
-11.55%23.25M
-20.92%20.38M
5.23%19.07M
6.22%18.63M
55.00%26.28M
Investment real estate
-7.48%15.67M
-7.34%15.99M
-7.21%16.3M
13.00%20.21M
-6.96%16.94M
-6.84%17.25M
-6.73%17.57M
-6.62%17.89M
-6.51%18.21M
-6.40%18.52M
Long-term equity investment
3.05%436.52M
-0.23%402.69M
1.08%408.02M
6.02%433.93M
3.23%423.61M
6.23%403.62M
-0.48%403.65M
3.04%409.29M
11.76%410.34M
0.26%379.97M
Fixed assets
-11.00%3.39B
----
-9.40%3.58B
----
1.89%3.81B
----
5.90%3.95B
----
-0.67%3.74B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--0
----
Constru in process
-39.47%227.4M
----
-27.58%343.86M
----
-55.91%375.7M
----
-33.76%474.79M
----
41.89%852.16M
----
Productive biological assets
-40.74%105.71M
-14.26%135.26M
-11.07%140.02M
-5.92%139.32M
11.46%178.37M
-30.53%157.76M
-32.83%157.44M
-27.17%148.1M
-12.84%160.02M
57.34%227.08M
Intangible assets
17.26%188.99M
18.32%183M
21.72%187.58M
-4.73%153.94M
-0.95%161.17M
20.88%154.67M
17.70%154.1M
18.05%161.59M
-1.03%162.72M
-21.82%127.95M
Goodwill
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
0.00%109.5M
-30.73%109.5M
Long deferred expense
-45.61%82.26M
-6.04%142.09M
-4.62%153.06M
-1.30%159.79M
-5.62%151.23M
-6.34%151.22M
5.31%160.47M
6.44%161.9M
9.99%160.23M
35.50%161.46M
Deferred tax assets
-44.85%49.25M
56.31%62.27M
-20.21%46.56M
-1.63%69.5M
69.56%89.3M
-4.62%39.84M
39.71%58.36M
65.47%70.65M
24.67%52.66M
-2.09%41.77M
Usufruct assets
12.83%567.14M
24.80%530.37M
21.54%550.59M
6.43%513.57M
-0.38%502.65M
4.57%424.97M
4.24%453.02M
16.17%482.55M
22.09%504.57M
-0.74%406.41M
Other non current assets
84.17%499.99M
559.12%737.84M
368.50%543.4M
324.22%535.67M
106.96%271.48M
-8.31%111.94M
-6.38%115.99M
9.94%126.27M
11.07%131.18M
3.86%122.09M
Total non current assets
-6.83%5.7B
2.08%6.16B
0.41%6.11B
2.40%6.32B
-3.26%6.12B
-0.99%6.04B
-0.80%6.08B
2.93%6.17B
6.28%6.32B
1.41%6.1B
Total assets
-1.53%14.66B
-0.22%13.79B
2.43%14.4B
0.52%15.14B
-2.84%14.89B
-4.26%13.82B
-8.55%14.06B
2.11%15.06B
-0.37%15.32B
-1.05%14.43B
Liabilities
Current liabilities
Short term loan
26.21%3.71B
24.17%2.4B
21.32%2.76B
15.55%3.05B
18.19%2.94B
11.72%1.93B
-5.49%2.28B
35.56%2.64B
35.32%2.48B
-7.07%1.73B
Notes payable and accounts payable
-10.77%1.92B
-1.84%1.72B
-0.09%1.73B
11.94%2.21B
-1.05%2.16B
-5.43%1.75B
-4.23%1.73B
10.85%1.98B
41.03%2.18B
53.07%1.85B
-Notes payable
----
----
----
--67.86M
--34.19M
----
----
----
----
----
-Accounts payable
-9.33%1.92B
-1.84%1.72B
-0.09%1.73B
8.51%2.14B
-2.62%2.12B
-5.43%1.75B
-4.23%1.73B
10.85%1.98B
41.03%2.18B
53.07%1.85B
Contract liabilities
-32.34%275.95M
-17.89%367.6M
-28.72%276.09M
-36.41%300.89M
-34.72%407.82M
-31.71%447.69M
-36.59%387.3M
5.02%473.17M
-36.60%624.75M
27.05%655.6M
Advance receipts
-95.83%162.95K
-74.75%1.1M
--2.03M
--2.97M
--3.91M
641.53%4.38M
----
----
----
-6.05%590K
Salaries payable
4.01%311.33M
8.07%238.96M
0.88%274.23M
3.51%281.35M
-7.59%299.33M
-18.19%221.12M
-14.15%271.84M
-9.60%271.82M
-16.61%323.92M
-10.89%270.28M
Taxs payable
8.50%94.25M
-18.62%107.26M
-49.10%55.01M
-43.06%72.87M
-42.00%86.87M
67.49%131.8M
44.85%108.08M
-7.97%127.99M
-57.37%149.76M
-78.30%78.69M
Other payable (including interest and dividends)
1.84%1.28B
-4.86%1.16B
-2.37%1.22B
-9.36%1.37B
-5.52%1.26B
-1.68%1.22B
-8.44%1.25B
4.97%1.51B
-5.50%1.33B
-7.75%1.24B
-Dividend payable
0.00%71.05M
-4.96%74.87M
-12.51%71.05M
0.00%71.05M
0.00%71.05M
7.87%78.77M
-37.65%81.21M
0.00%71.05M
0.00%71.05M
-5.69%73.02M
-Other payable
1.95%1.21B
----
-1.67%1.15B
----
-5.83%1.19B
----
-5.31%1.17B
----
-5.39%1.26B
----
Non current liabilities due within one year
-48.22%135.29M
-42.63%85.73M
-36.81%103.79M
-78.70%146.33M
-66.30%261.29M
-46.46%149.43M
-40.35%164.24M
108.83%686.98M
119.17%775.41M
192.49%279.1M
Other current liabilities
-21.36%89.34M
173.69%102.74M
411.66%146.79M
-32.85%24.12M
105.46%113.61M
-46.13%37.54M
-60.88%28.69M
-28.88%35.91M
-53.75%55.3M
22.89%69.69M
Total current liabilities
2.70%7.84B
5.76%6.23B
5.80%6.58B
-3.75%7.49B
-3.70%7.63B
-5.02%5.89B
-10.69%6.22B
20.13%7.78B
13.27%7.92B
5.41%6.21B
Current liabilities
Long term loan
108.46%119.16M
-15.56%152.66M
-15.56%152.66M
-21.49%157.16M
-71.44%57.16M
-76.47%180.79M
-76.47%180.79M
-73.94%200.18M
-73.79%200.18M
3.97%768.18M
Long term salaries pay
4.62%41.89M
-15.71%38.6M
32.85%40.8M
-12.53%39.39M
19.88%40.04M
-3.56%45.79M
-10.44%30.71M
-7.27%45.03M
-7.25%33.4M
3.05%47.48M
Estimate liabilities
52.59%82.92M
125.62%70.31M
103.44%56.53M
34.43%48.63M
42.20%54.34M
-11.18%31.16M
-2.92%27.79M
24.09%36.17M
-0.08%38.22M
4.17%35.09M
Deferred tax liabilities
322.06%13.17M
-21.25%3.35M
-25.89%36.82M
872.06%31.45M
0.03%3.12M
-91.20%4.26M
1.93%49.68M
-92.86%3.24M
-92.50%3.12M
-26.10%48.42M
Long term deferred income
2.89%8.01M
65.19%7.79M
167.02%12.59M
55.86%7.79M
51.09%7.79M
-2.53%4.71M
-10.02%4.71M
-37.84%5M
-22.93%5.15M
-98.86%4.84M
Lease liabilities
24.20%468.3M
34.20%473.9M
26.77%478.27M
2.61%418.27M
4.40%377.06M
-6.25%353.12M
-6.18%377.29M
12.60%407.64M
8.29%361.16M
-5.82%376.67M
Total non current liabilities
35.95%733.47M
20.45%746.61M
15.90%777.67M
0.78%702.69M
-15.86%539.52M
-52.30%619.84M
-48.62%670.97M
-45.53%697.26M
-48.55%641.23M
-26.28%1.3B
Total liabilities
4.90%8.57B
7.16%6.98B
6.79%7.36B
-3.37%8.19B
-4.61%8.17B
-13.21%6.51B
-16.68%6.89B
9.30%8.48B
3.92%8.57B
-1.89%7.51B
Shareholders equity
Paid-in capital
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
0.00%937.73M
Capital reserve funds
0.11%1.77B
1.32%1.77B
-0.33%1.77B
-2.73%1.77B
-2.73%1.77B
-3.99%1.74B
-2.41%1.77B
0.00%1.82B
0.00%1.82B
0.01%1.82B
Surplus reserve funds
0.00%262.74M
16.15%262.74M
16.15%262.74M
16.15%262.74M
16.15%262.74M
0.00%226.21M
0.00%226.21M
0.00%226.21M
0.00%226.21M
23.27%226.21M
Retained profit
-9.23%1.95B
-4.24%2.25B
4.60%2.32B
8.32%2.31B
5.46%2.15B
9.51%2.35B
2.79%2.22B
-1.97%2.13B
2.95%2.03B
11.03%2.14B
Other composite income
-3.03%-223.26M
-121.35%-200.83M
8.77%-104.97M
-29.59%-216.8M
-235.23%-216.7M
43.57%-90.73M
0.90%-115.06M
38.89%-167.3M
41.23%-64.64M
28.88%-160.78M
Shareholders equity without minority interests
-4.14%4.69B
-2.91%5.01B
2.83%5.18B
2.32%5.06B
-1.09%4.9B
4.06%5.16B
0.35%5.04B
1.30%4.95B
2.14%4.95B
6.92%4.96B
Minority interests
-23.39%1.39B
-16.22%1.79B
-12.64%1.86B
15.29%1.89B
0.75%1.82B
8.94%2.14B
2.32%2.13B
-22.42%1.64B
-21.14%1.81B
-14.33%1.96B
Total shareholder equity
-9.36%6.09B
-6.81%6.81B
-1.76%7.04B
5.55%6.95B
-0.60%6.71B
5.44%7.3B
0.93%7.17B
-5.85%6.58B
-5.33%6.75B
-0.11%6.93B
Total liabilityies and equity
-1.53%14.66B
-0.22%13.79B
2.43%14.4B
0.52%15.14B
-2.84%14.89B
-4.26%13.82B
-8.55%14.06B
2.11%15.06B
-0.37%15.32B
-1.05%14.43B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 4.82%3.62B-8.73%3.15B-4.77%2.89B-16.23%2.8B-4.50%3.46B2.79%3.45B-11.33%3.04B-3.32%3.34B-6.16%3.62B-14.89%3.36B
Transactional financial assets ----------------------48.99K------44.87K--------
Notes receivable and accounts receivable 7.24%1.72B-5.30%1.17B1.00%1.75B12.81%2.15B6.84%1.61B-13.58%1.24B-12.11%1.73B2.71%1.91B-18.49%1.51B-22.34%1.43B
-Notes receivable -18.19%1.63M-68.90%297.27K--2.5M--2.61M--1.99M--955.74K----------------
-Accounts receivable 7.27%1.72B-5.25%1.17B0.86%1.75B12.67%2.15B6.71%1.61B-13.64%1.24B-12.11%1.73B2.71%1.91B-18.49%1.51B-22.34%1.43B
Other receivables (including interest and dividends) -12.17%108.08M-51.25%83.41M-35.32%105.39M-61.48%78.94M-46.92%123.05M-44.03%171.11M-13.56%162.95M-32.51%204.93M77.28%231.82M57.34%305.71M
-Dividend receivable --4.76M----------------------4.12M------------
-Other receivable -16.04%103.32M-----33.64%105.39M-----46.92%123.05M-----15.75%158.83M----135.77%231.82M----
Advance payment -45.64%130.43M-13.65%313.33M-19.35%243.93M-8.65%318.69M-7.84%239.95M19.41%362.87M45.77%302.46M93.61%348.87M-2.31%260.36M44.55%303.87M
Inventories 11.87%2.89B7.87%2.59B3.69%2.68B-2.98%2.79B-13.65%2.58B-15.22%2.4B-20.76%2.59B4.63%2.88B0.22%2.99B24.95%2.83B
Receivable financing -9.91%60.34M2,031.47%63.53M--126M-25.60%3.7M65.34%66.98M-56.78%2.98M-----51.01%4.98M8,576.56%40.51M--6.9M
Other current assets -41.54%403.09M140.84%249.84M250.56%463.2M235.29%649.94M162.13%689.49M17.80%103.74M-10.21%132.13M31.46%193.85M33.11%263.03M16.91%88.06M
Total current assets 2.16%8.96B-2.01%7.62B3.97%8.3B-0.78%8.82B-2.54%8.77B-6.65%7.78B-13.68%7.98B1.56%8.89B-4.57%9B-2.77%8.34B
Non Current assets
Other non-current financial assets -3.24%22.41M-5.42%21.99M14.13%23.26M18.42%22.59M24.35%23.16M-11.55%23.25M-20.92%20.38M5.23%19.07M6.22%18.63M55.00%26.28M
Investment real estate -7.48%15.67M-7.34%15.99M-7.21%16.3M13.00%20.21M-6.96%16.94M-6.84%17.25M-6.73%17.57M-6.62%17.89M-6.51%18.21M-6.40%18.52M
Long-term equity investment 3.05%436.52M-0.23%402.69M1.08%408.02M6.02%433.93M3.23%423.61M6.23%403.62M-0.48%403.65M3.04%409.29M11.76%410.34M0.26%379.97M
Fixed assets -11.00%3.39B-----9.40%3.58B----1.89%3.81B----5.90%3.95B-----0.67%3.74B----
Fixed assets liquidation ----------------------------------0----
Constru in process -39.47%227.4M-----27.58%343.86M-----55.91%375.7M-----33.76%474.79M----41.89%852.16M----
Productive biological assets -40.74%105.71M-14.26%135.26M-11.07%140.02M-5.92%139.32M11.46%178.37M-30.53%157.76M-32.83%157.44M-27.17%148.1M-12.84%160.02M57.34%227.08M
Intangible assets 17.26%188.99M18.32%183M21.72%187.58M-4.73%153.94M-0.95%161.17M20.88%154.67M17.70%154.1M18.05%161.59M-1.03%162.72M-21.82%127.95M
Goodwill 0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M0.00%109.5M-30.73%109.5M
Long deferred expense -45.61%82.26M-6.04%142.09M-4.62%153.06M-1.30%159.79M-5.62%151.23M-6.34%151.22M5.31%160.47M6.44%161.9M9.99%160.23M35.50%161.46M
Deferred tax assets -44.85%49.25M56.31%62.27M-20.21%46.56M-1.63%69.5M69.56%89.3M-4.62%39.84M39.71%58.36M65.47%70.65M24.67%52.66M-2.09%41.77M
Usufruct assets 12.83%567.14M24.80%530.37M21.54%550.59M6.43%513.57M-0.38%502.65M4.57%424.97M4.24%453.02M16.17%482.55M22.09%504.57M-0.74%406.41M
Other non current assets 84.17%499.99M559.12%737.84M368.50%543.4M324.22%535.67M106.96%271.48M-8.31%111.94M-6.38%115.99M9.94%126.27M11.07%131.18M3.86%122.09M
Total non current assets -6.83%5.7B2.08%6.16B0.41%6.11B2.40%6.32B-3.26%6.12B-0.99%6.04B-0.80%6.08B2.93%6.17B6.28%6.32B1.41%6.1B
Total assets -1.53%14.66B-0.22%13.79B2.43%14.4B0.52%15.14B-2.84%14.89B-4.26%13.82B-8.55%14.06B2.11%15.06B-0.37%15.32B-1.05%14.43B
Liabilities
Current liabilities
Short term loan 26.21%3.71B24.17%2.4B21.32%2.76B15.55%3.05B18.19%2.94B11.72%1.93B-5.49%2.28B35.56%2.64B35.32%2.48B-7.07%1.73B
Notes payable and accounts payable -10.77%1.92B-1.84%1.72B-0.09%1.73B11.94%2.21B-1.05%2.16B-5.43%1.75B-4.23%1.73B10.85%1.98B41.03%2.18B53.07%1.85B
-Notes payable --------------67.86M--34.19M--------------------
-Accounts payable -9.33%1.92B-1.84%1.72B-0.09%1.73B8.51%2.14B-2.62%2.12B-5.43%1.75B-4.23%1.73B10.85%1.98B41.03%2.18B53.07%1.85B
Contract liabilities -32.34%275.95M-17.89%367.6M-28.72%276.09M-36.41%300.89M-34.72%407.82M-31.71%447.69M-36.59%387.3M5.02%473.17M-36.60%624.75M27.05%655.6M
Advance receipts -95.83%162.95K-74.75%1.1M--2.03M--2.97M--3.91M641.53%4.38M-------------6.05%590K
Salaries payable 4.01%311.33M8.07%238.96M0.88%274.23M3.51%281.35M-7.59%299.33M-18.19%221.12M-14.15%271.84M-9.60%271.82M-16.61%323.92M-10.89%270.28M
Taxs payable 8.50%94.25M-18.62%107.26M-49.10%55.01M-43.06%72.87M-42.00%86.87M67.49%131.8M44.85%108.08M-7.97%127.99M-57.37%149.76M-78.30%78.69M
Other payable (including interest and dividends) 1.84%1.28B-4.86%1.16B-2.37%1.22B-9.36%1.37B-5.52%1.26B-1.68%1.22B-8.44%1.25B4.97%1.51B-5.50%1.33B-7.75%1.24B
-Dividend payable 0.00%71.05M-4.96%74.87M-12.51%71.05M0.00%71.05M0.00%71.05M7.87%78.77M-37.65%81.21M0.00%71.05M0.00%71.05M-5.69%73.02M
-Other payable 1.95%1.21B-----1.67%1.15B-----5.83%1.19B-----5.31%1.17B-----5.39%1.26B----
Non current liabilities due within one year -48.22%135.29M-42.63%85.73M-36.81%103.79M-78.70%146.33M-66.30%261.29M-46.46%149.43M-40.35%164.24M108.83%686.98M119.17%775.41M192.49%279.1M
Other current liabilities -21.36%89.34M173.69%102.74M411.66%146.79M-32.85%24.12M105.46%113.61M-46.13%37.54M-60.88%28.69M-28.88%35.91M-53.75%55.3M22.89%69.69M
Total current liabilities 2.70%7.84B5.76%6.23B5.80%6.58B-3.75%7.49B-3.70%7.63B-5.02%5.89B-10.69%6.22B20.13%7.78B13.27%7.92B5.41%6.21B
Current liabilities
Long term loan 108.46%119.16M-15.56%152.66M-15.56%152.66M-21.49%157.16M-71.44%57.16M-76.47%180.79M-76.47%180.79M-73.94%200.18M-73.79%200.18M3.97%768.18M
Long term salaries pay 4.62%41.89M-15.71%38.6M32.85%40.8M-12.53%39.39M19.88%40.04M-3.56%45.79M-10.44%30.71M-7.27%45.03M-7.25%33.4M3.05%47.48M
Estimate liabilities 52.59%82.92M125.62%70.31M103.44%56.53M34.43%48.63M42.20%54.34M-11.18%31.16M-2.92%27.79M24.09%36.17M-0.08%38.22M4.17%35.09M
Deferred tax liabilities 322.06%13.17M-21.25%3.35M-25.89%36.82M872.06%31.45M0.03%3.12M-91.20%4.26M1.93%49.68M-92.86%3.24M-92.50%3.12M-26.10%48.42M
Long term deferred income 2.89%8.01M65.19%7.79M167.02%12.59M55.86%7.79M51.09%7.79M-2.53%4.71M-10.02%4.71M-37.84%5M-22.93%5.15M-98.86%4.84M
Lease liabilities 24.20%468.3M34.20%473.9M26.77%478.27M2.61%418.27M4.40%377.06M-6.25%353.12M-6.18%377.29M12.60%407.64M8.29%361.16M-5.82%376.67M
Total non current liabilities 35.95%733.47M20.45%746.61M15.90%777.67M0.78%702.69M-15.86%539.52M-52.30%619.84M-48.62%670.97M-45.53%697.26M-48.55%641.23M-26.28%1.3B
Total liabilities 4.90%8.57B7.16%6.98B6.79%7.36B-3.37%8.19B-4.61%8.17B-13.21%6.51B-16.68%6.89B9.30%8.48B3.92%8.57B-1.89%7.51B
Shareholders equity
Paid-in capital 0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M0.00%937.73M
Capital reserve funds 0.11%1.77B1.32%1.77B-0.33%1.77B-2.73%1.77B-2.73%1.77B-3.99%1.74B-2.41%1.77B0.00%1.82B0.00%1.82B0.01%1.82B
Surplus reserve funds 0.00%262.74M16.15%262.74M16.15%262.74M16.15%262.74M16.15%262.74M0.00%226.21M0.00%226.21M0.00%226.21M0.00%226.21M23.27%226.21M
Retained profit -9.23%1.95B-4.24%2.25B4.60%2.32B8.32%2.31B5.46%2.15B9.51%2.35B2.79%2.22B-1.97%2.13B2.95%2.03B11.03%2.14B
Other composite income -3.03%-223.26M-121.35%-200.83M8.77%-104.97M-29.59%-216.8M-235.23%-216.7M43.57%-90.73M0.90%-115.06M38.89%-167.3M41.23%-64.64M28.88%-160.78M
Shareholders equity without minority interests -4.14%4.69B-2.91%5.01B2.83%5.18B2.32%5.06B-1.09%4.9B4.06%5.16B0.35%5.04B1.30%4.95B2.14%4.95B6.92%4.96B
Minority interests -23.39%1.39B-16.22%1.79B-12.64%1.86B15.29%1.89B0.75%1.82B8.94%2.14B2.32%2.13B-22.42%1.64B-21.14%1.81B-14.33%1.96B
Total shareholder equity -9.36%6.09B-6.81%6.81B-1.76%7.04B5.55%6.95B-0.60%6.71B5.44%7.3B0.93%7.17B-5.85%6.58B-5.33%6.75B-0.11%6.93B
Total liabilityies and equity -1.53%14.66B-0.22%13.79B2.43%14.4B0.52%15.14B-2.84%14.89B-4.26%13.82B-8.55%14.06B2.11%15.06B-0.37%15.32B-1.05%14.43B
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 Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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