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600123 Shanxi Lanhua Sci-Tech Venture

Watchlist
  • 8.62
  • +0.05+0.58%
Market Closed Nov 15 15:00 CST
12.80BMarket Cap12.73P/E (TTM)

Shanxi Lanhua Sci-Tech Venture 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
-0.57%6.64B
9.60%6.25B
-2.11%6.12B
2.81%5.52B
26.03%6.68B
14.14%5.7B
82.28%6.25B
98.66%5.36B
48.30%5.3B
93.27%5B
Notes receivable and accounts receivable
-24.75%182M
-53.19%106.45M
-1.21%310.43M
42.73%392.06M
-53.09%241.85M
-55.73%227.42M
-55.33%314.23M
-50.06%274.68M
127.06%515.56M
52.07%513.77M
-Notes receivable
-98.53%1.54M
-93.17%9.04M
-3.73%189.51M
19.23%217.86M
-72.11%104.55M
-66.99%132.44M
-55.43%196.86M
-59.40%182.73M
165.18%374.82M
85.84%401.2M
-Accounts receivable
31.44%180.47M
2.55%97.4M
3.01%120.91M
89.42%174.19M
-2.45%137.3M
-15.62%94.98M
-55.16%117.38M
-7.93%91.96M
64.19%140.74M
-7.70%112.57M
Other receivables (including interest and dividends)
-6.60%274.25M
-5.84%257.48M
158.04%285.29M
167.22%271.96M
193.23%293.64M
180.67%273.45M
-9.14%110.56M
-10.22%101.77M
-50.39%100.14M
-29.08%97.43M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
-5.84%257.48M
----
----
----
180.67%273.45M
----
-10.22%101.77M
----
-27.69%97.43M
Advance payment
-11.25%202.8M
-5.57%190.67M
-18.58%193.48M
37.25%179.57M
-34.44%228.5M
-9.24%201.91M
7.17%237.64M
7.29%130.83M
2.20%348.51M
12.67%222.46M
Inventories
34.26%1.1B
52.42%1.01B
30.20%868.01M
16.23%534.71M
12.54%817.41M
-20.35%663.98M
-10.72%666.68M
-24.24%460.04M
-6.72%726.33M
13.52%833.67M
Receivable financing
-35.02%1.08B
-47.69%1.22B
-42.59%1.08B
-37.35%1.27B
-27.92%1.66B
1.76%2.34B
-35.75%1.88B
-22.03%2.02B
-28.37%2.3B
-11.92%2.3B
Assets held for sale
----
----
----
----
----
----
--14.03M
--14.03M
----
----
Non-current assets due within one year
--3.77M
--3.73M
-72.94%3.69M
-82.70%3.65M
----
----
--13.63M
--21.08M
----
----
Other current assets
-27.17%111.74M
38.75%120.89M
69.07%163.53M
25.48%139.59M
91.29%153.42M
31.38%87.12M
-58.55%96.73M
-57.62%111.24M
-68.83%80.2M
-73.49%66.32M
Total current assets
-4.78%9.59B
-3.48%9.17B
-5.86%9.02B
-2.31%8.3B
7.48%10.07B
5.18%9.5B
14.34%9.59B
22.34%8.5B
9.08%9.37B
31.77%9.03B
Non Current assets
Other equity investment
0.00%3.24M
0.00%3.24M
0.00%3.24M
0.00%3.24M
0.46%3.24M
0.46%3.24M
0.46%3.24M
0.46%3.24M
65.54%3.23M
65.54%3.23M
Investment real estate
-5.19%13.57M
-5.25%13.77M
-5.30%13.97M
-5.36%14.17M
-15.83%14.31M
22.93%14.53M
-3.87%14.75M
-3.63%14.97M
-4.92%17M
-34.70%11.82M
Long-term equity investment
-26.21%1.57B
-10.22%1.91B
6.50%2.17B
12.01%2.15B
16.11%2.13B
22.63%2.12B
30.55%2.03B
36.88%1.92B
48.11%1.83B
43.63%1.73B
Long term receivable account
----
----
----
----
-76.64%3.6M
-79.79%3.56M
-88.81%2.32M
-94.16%1.2M
--15.43M
--17.64M
Fixed assets
----
18.12%12.55B
----
----
----
1.69%10.63B
----
-6.50%10.36B
----
-7.77%10.45B
Constru in process
----
-46.38%2.11B
----
----
----
17.61%3.93B
----
20.24%3.6B
----
10.67%3.34B
Construction materials
----
-96.79%183K
----
----
----
-56.59%5.69M
----
-43.80%8.22M
----
-57.03%13.12M
Intangible assets
-3.31%5.08B
-2.54%5.13B
-6.40%5.16B
-6.16%5.21B
-5.92%5.25B
-6.25%5.26B
-2.19%5.52B
-2.16%5.55B
-0.83%5.58B
-3.65%5.61B
Long deferred expense
-11.91%22.9M
-10.71%25.23M
-6.43%28.96M
-34.41%21.61M
-3.64%26M
0.51%28.26M
0.04%30.95M
2.54%32.95M
6.37%26.98M
0.45%28.12M
Deferred tax assets
11.23%262.18M
13.24%266.42M
19.99%285.8M
5.00%271.91M
3.51%235.7M
4.90%235.28M
8.57%238.19M
0.87%258.95M
-30.50%227.7M
-29.01%224.28M
Usufruct assets
8.73%123.83M
31.81%134.58M
92.75%142.79M
164.65%151.01M
260.61%113.89M
199.81%102.1M
114.53%74.08M
54.50%57.06M
-10.01%31.58M
-9.62%34.06M
Other non current assets
86.23%42.03M
50.06%31.15M
421.57%94.37M
152.74%91.93M
-59.85%22.57M
-52.88%20.76M
-93.15%18.09M
-85.89%36.37M
-18.05%56.21M
4.36%44.06M
Total non current assets
-2.48%21.73B
-0.84%22.17B
2.63%22.58B
3.62%22.63B
3.19%22.29B
3.92%22.36B
0.49%22B
0.25%21.84B
0.34%21.6B
-1.57%21.51B
Total assets
-3.19%31.32B
-1.63%31.34B
0.06%31.61B
1.96%30.94B
4.49%32.36B
4.29%31.85B
4.32%31.59B
5.59%30.34B
2.83%30.97B
6.39%30.54B
Liabilities
Current liabilities
Short term loan
-12.60%2.59B
-13.04%2.68B
-15.66%3.14B
-38.67%2.04B
-29.30%2.96B
-41.82%3.08B
-34.71%3.72B
-38.30%3.33B
-27.29%4.18B
-6.76%5.29B
Notes payable and accounts payable
4.36%2.93B
-11.29%2.84B
13.82%2.83B
1.10%2.86B
12.86%2.81B
22.89%3.2B
-8.85%2.49B
5.23%2.83B
-6.78%2.49B
-6.47%2.6B
-Notes payable
-63.73%34.17M
-82.12%23.76M
126.82%235M
259.41%193.39M
-24.73%94.22M
-1.90%132.88M
-73.03%103.61M
-83.53%53.81M
-75.36%125.18M
-73.75%135.46M
-Accounts payable
6.72%2.89B
-8.22%2.81B
8.91%2.6B
-3.91%2.67B
14.85%2.71B
24.25%3.06B
1.68%2.38B
17.51%2.77B
9.35%2.36B
8.86%2.47B
Contract liabilities
-12.82%1.24B
-4.22%939.28M
-31.38%1.08B
-30.65%647.95M
-9.54%1.42B
-18.60%980.65M
38.03%1.58B
0.49%934.33M
12.00%1.57B
15.23%1.2B
Salaries payable
-24.18%499.18M
-26.72%478.38M
-34.92%377.64M
-12.52%491.81M
-20.19%658.38M
-21.09%652.8M
-3.75%580.28M
64.83%562.17M
49.26%824.98M
67.10%827.29M
Taxs payable
-60.38%176.61M
-32.70%216.04M
-38.70%323.87M
-33.58%395.18M
3.90%445.75M
-47.07%321.01M
16.92%528.34M
3.13%594.92M
-13.82%429.04M
106.30%606.5M
Other payable (including interest and dividends)
-2.15%501.59M
-5.64%546.05M
-24.46%470.07M
-18.44%473.03M
-30.13%512.59M
9.99%578.67M
21.06%622.27M
10.74%580.01M
27.18%733.66M
-5.18%526.1M
-Interest payable
----
--0
----
----
----
----
----
----
----
----
-Dividend payable
580.51%12.05M
132.33%61.55M
-16.95%1.47M
-16.95%1.47M
0.00%1.77M
1,396.63%26.49M
-20.27%1.77M
-20.27%1.77M
-93.44%1.77M
-20.27%1.77M
-Other payable
----
-12.26%484.5M
----
----
----
5.31%552.18M
----
10.87%578.24M
----
-5.12%524.33M
Non current liabilities due within one year
18.25%1.19B
49.56%1.19B
24.50%1.16B
-7.03%936.12M
16.99%1.01B
-9.52%798.12M
20.15%935.6M
15.30%1.01B
-18.74%860.69M
-17.65%882.1M
Other current liabilities
-16.28%164.45M
-20.80%130.58M
-55.10%145.84M
-63.29%82.7M
-50.06%196.42M
-55.39%164.88M
-18.97%324.81M
-36.58%225.3M
134.99%393.34M
178.15%369.62M
Total current liabilities
-7.20%9.29B
-7.72%9.01B
-11.54%9.54B
-21.20%7.93B
-12.87%10.01B
-20.61%9.77B
-12.52%10.78B
-13.89%10.06B
-9.42%11.49B
2.16%12.3B
Current liabilities
Long term loan
6.23%2.99B
-3.46%3B
10.34%3.12B
42.65%3.03B
74.16%2.81B
202.25%3.1B
145.08%2.83B
93.25%2.13B
32.89%1.62B
5.98%1.03B
Bonds payable
0.06%1.99B
0.07%1.99B
100.31%1.99B
-0.22%1.99B
-0.22%1.99B
-0.24%1.99B
-50.16%995.57M
0.04%2B
-33.31%2B
-33.31%2B
Long term account payable
----
----
----
----
----
-90.58%18.09M
----
-67.32%124.27M
----
-56.80%192.05M
Estimate liabilities
-30.84%647.68M
2.17%955.43M
134.39%958.25M
132.85%960.64M
124.47%936.45M
123.18%935.11M
-1.52%408.84M
-1.01%412.56M
15.01%417.19M
15.28%418.99M
Deferred tax liabilities
57.40%182.69M
63.21%173.31M
-16.17%156.96M
-13.73%165.86M
-28.47%116.07M
-32.70%106.19M
20.25%187.23M
19.86%192.26M
5.26%162.27M
12.62%157.79M
Long term deferred income
-2.71%78.87M
-14.94%70.38M
-15.14%72.72M
-19.90%70.09M
-2.47%81.07M
-2.39%82.74M
-1.05%85.7M
4.42%87.5M
2.72%83.12M
14.66%84.77M
Lease liabilities
28.17%101.61M
34.70%102.45M
85.77%104.96M
167.76%107.57M
366.79%79.27M
329.45%76.06M
243.42%56.5M
167.99%40.17M
-15.63%16.98M
-10.57%17.71M
Total non current liabilities
-0.42%6B
-0.36%6.29B
38.54%6.41B
27.10%6.33B
35.96%6.02B
62.10%6.32B
13.42%4.63B
19.92%4.98B
-15.65%4.43B
-22.18%3.9B
Total liabilities
-4.65%15.28B
-4.83%15.31B
3.50%15.95B
-5.21%14.26B
0.72%16.03B
-0.72%16.08B
-6.07%15.41B
-5.02%15.04B
-11.25%15.92B
-4.99%16.2B
Shareholders equity
Paid-in capital
0.00%1.49B
0.00%1.49B
30.00%1.49B
30.00%1.49B
30.00%1.49B
30.00%1.49B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Capital reserve funds
7.51%280.37M
-17.65%271.47M
-15.25%273.64M
-19.08%250.32M
-13.00%260.79M
13.91%329.65M
14.88%322.89M
14.54%309.35M
19.52%299.75M
13.46%289.41M
Surplus reserve funds
4.51%2.34B
4.51%2.34B
4.51%2.34B
4.51%2.34B
15.18%2.23B
15.18%2.23B
15.18%2.23B
15.18%2.23B
13.64%1.94B
13.64%1.94B
Retained profit
-1.85%11.08B
0.67%10.92B
-10.56%10.5B
4.66%11.48B
4.48%11.28B
8.17%10.85B
20.15%11.74B
23.29%10.97B
31.93%10.8B
34.17%10.03B
Less:Treasury stock
--59.99M
--8.89M
----
----
----
----
----
----
----
----
Specific reserves
0.91%1.11B
11.06%1.12B
16.40%1.06B
29.82%1.09B
13.72%1.1B
4.76%1.01B
4.28%914.36M
3.31%838.8M
9.00%969.83M
11.91%964.01M
Shareholders equity without minority interests
-0.84%16.23B
1.37%16.13B
-4.26%15.66B
7.40%16.64B
8.02%16.37B
10.74%15.91B
16.72%16.36B
18.62%15.5B
24.44%15.15B
25.56%14.36B
Minority interests
-360.65%-190.52M
29.08%-97.93M
97.52%-4.46M
118.14%35.61M
59.48%-41.36M
-497.03%-138.09M
-27.72%-179.62M
-18.30%-196.35M
-2,162.58%-102.06M
-110.72%-23.13M
Total shareholder equity
-1.76%16.04B
1.64%16.03B
-3.22%15.66B
9.01%16.68B
8.48%16.33B
9.95%15.77B
16.61%16.18B
18.63%15.3B
23.55%15.05B
23.03%14.34B
Total liabilityies and equity
-3.19%31.32B
-1.63%31.34B
0.06%31.61B
1.96%30.94B
4.49%32.36B
4.29%31.85B
4.32%31.59B
5.59%30.34B
2.83%30.97B
6.39%30.54B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -0.57%6.64B9.60%6.25B-2.11%6.12B2.81%5.52B26.03%6.68B14.14%5.7B82.28%6.25B98.66%5.36B48.30%5.3B93.27%5B
Notes receivable and accounts receivable -24.75%182M-53.19%106.45M-1.21%310.43M42.73%392.06M-53.09%241.85M-55.73%227.42M-55.33%314.23M-50.06%274.68M127.06%515.56M52.07%513.77M
-Notes receivable -98.53%1.54M-93.17%9.04M-3.73%189.51M19.23%217.86M-72.11%104.55M-66.99%132.44M-55.43%196.86M-59.40%182.73M165.18%374.82M85.84%401.2M
-Accounts receivable 31.44%180.47M2.55%97.4M3.01%120.91M89.42%174.19M-2.45%137.3M-15.62%94.98M-55.16%117.38M-7.93%91.96M64.19%140.74M-7.70%112.57M
Other receivables (including interest and dividends) -6.60%274.25M-5.84%257.48M158.04%285.29M167.22%271.96M193.23%293.64M180.67%273.45M-9.14%110.56M-10.22%101.77M-50.39%100.14M-29.08%97.43M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable -----5.84%257.48M------------180.67%273.45M-----10.22%101.77M-----27.69%97.43M
Advance payment -11.25%202.8M-5.57%190.67M-18.58%193.48M37.25%179.57M-34.44%228.5M-9.24%201.91M7.17%237.64M7.29%130.83M2.20%348.51M12.67%222.46M
Inventories 34.26%1.1B52.42%1.01B30.20%868.01M16.23%534.71M12.54%817.41M-20.35%663.98M-10.72%666.68M-24.24%460.04M-6.72%726.33M13.52%833.67M
Receivable financing -35.02%1.08B-47.69%1.22B-42.59%1.08B-37.35%1.27B-27.92%1.66B1.76%2.34B-35.75%1.88B-22.03%2.02B-28.37%2.3B-11.92%2.3B
Assets held for sale --------------------------14.03M--14.03M--------
Non-current assets due within one year --3.77M--3.73M-72.94%3.69M-82.70%3.65M----------13.63M--21.08M--------
Other current assets -27.17%111.74M38.75%120.89M69.07%163.53M25.48%139.59M91.29%153.42M31.38%87.12M-58.55%96.73M-57.62%111.24M-68.83%80.2M-73.49%66.32M
Total current assets -4.78%9.59B-3.48%9.17B-5.86%9.02B-2.31%8.3B7.48%10.07B5.18%9.5B14.34%9.59B22.34%8.5B9.08%9.37B31.77%9.03B
Non Current assets
Other equity investment 0.00%3.24M0.00%3.24M0.00%3.24M0.00%3.24M0.46%3.24M0.46%3.24M0.46%3.24M0.46%3.24M65.54%3.23M65.54%3.23M
Investment real estate -5.19%13.57M-5.25%13.77M-5.30%13.97M-5.36%14.17M-15.83%14.31M22.93%14.53M-3.87%14.75M-3.63%14.97M-4.92%17M-34.70%11.82M
Long-term equity investment -26.21%1.57B-10.22%1.91B6.50%2.17B12.01%2.15B16.11%2.13B22.63%2.12B30.55%2.03B36.88%1.92B48.11%1.83B43.63%1.73B
Long term receivable account -----------------76.64%3.6M-79.79%3.56M-88.81%2.32M-94.16%1.2M--15.43M--17.64M
Fixed assets ----18.12%12.55B------------1.69%10.63B-----6.50%10.36B-----7.77%10.45B
Constru in process -----46.38%2.11B------------17.61%3.93B----20.24%3.6B----10.67%3.34B
Construction materials -----96.79%183K-------------56.59%5.69M-----43.80%8.22M-----57.03%13.12M
Intangible assets -3.31%5.08B-2.54%5.13B-6.40%5.16B-6.16%5.21B-5.92%5.25B-6.25%5.26B-2.19%5.52B-2.16%5.55B-0.83%5.58B-3.65%5.61B
Long deferred expense -11.91%22.9M-10.71%25.23M-6.43%28.96M-34.41%21.61M-3.64%26M0.51%28.26M0.04%30.95M2.54%32.95M6.37%26.98M0.45%28.12M
Deferred tax assets 11.23%262.18M13.24%266.42M19.99%285.8M5.00%271.91M3.51%235.7M4.90%235.28M8.57%238.19M0.87%258.95M-30.50%227.7M-29.01%224.28M
Usufruct assets 8.73%123.83M31.81%134.58M92.75%142.79M164.65%151.01M260.61%113.89M199.81%102.1M114.53%74.08M54.50%57.06M-10.01%31.58M-9.62%34.06M
Other non current assets 86.23%42.03M50.06%31.15M421.57%94.37M152.74%91.93M-59.85%22.57M-52.88%20.76M-93.15%18.09M-85.89%36.37M-18.05%56.21M4.36%44.06M
Total non current assets -2.48%21.73B-0.84%22.17B2.63%22.58B3.62%22.63B3.19%22.29B3.92%22.36B0.49%22B0.25%21.84B0.34%21.6B-1.57%21.51B
Total assets -3.19%31.32B-1.63%31.34B0.06%31.61B1.96%30.94B4.49%32.36B4.29%31.85B4.32%31.59B5.59%30.34B2.83%30.97B6.39%30.54B
Liabilities
Current liabilities
Short term loan -12.60%2.59B-13.04%2.68B-15.66%3.14B-38.67%2.04B-29.30%2.96B-41.82%3.08B-34.71%3.72B-38.30%3.33B-27.29%4.18B-6.76%5.29B
Notes payable and accounts payable 4.36%2.93B-11.29%2.84B13.82%2.83B1.10%2.86B12.86%2.81B22.89%3.2B-8.85%2.49B5.23%2.83B-6.78%2.49B-6.47%2.6B
-Notes payable -63.73%34.17M-82.12%23.76M126.82%235M259.41%193.39M-24.73%94.22M-1.90%132.88M-73.03%103.61M-83.53%53.81M-75.36%125.18M-73.75%135.46M
-Accounts payable 6.72%2.89B-8.22%2.81B8.91%2.6B-3.91%2.67B14.85%2.71B24.25%3.06B1.68%2.38B17.51%2.77B9.35%2.36B8.86%2.47B
Contract liabilities -12.82%1.24B-4.22%939.28M-31.38%1.08B-30.65%647.95M-9.54%1.42B-18.60%980.65M38.03%1.58B0.49%934.33M12.00%1.57B15.23%1.2B
Salaries payable -24.18%499.18M-26.72%478.38M-34.92%377.64M-12.52%491.81M-20.19%658.38M-21.09%652.8M-3.75%580.28M64.83%562.17M49.26%824.98M67.10%827.29M
Taxs payable -60.38%176.61M-32.70%216.04M-38.70%323.87M-33.58%395.18M3.90%445.75M-47.07%321.01M16.92%528.34M3.13%594.92M-13.82%429.04M106.30%606.5M
Other payable (including interest and dividends) -2.15%501.59M-5.64%546.05M-24.46%470.07M-18.44%473.03M-30.13%512.59M9.99%578.67M21.06%622.27M10.74%580.01M27.18%733.66M-5.18%526.1M
-Interest payable ------0--------------------------------
-Dividend payable 580.51%12.05M132.33%61.55M-16.95%1.47M-16.95%1.47M0.00%1.77M1,396.63%26.49M-20.27%1.77M-20.27%1.77M-93.44%1.77M-20.27%1.77M
-Other payable -----12.26%484.5M------------5.31%552.18M----10.87%578.24M-----5.12%524.33M
Non current liabilities due within one year 18.25%1.19B49.56%1.19B24.50%1.16B-7.03%936.12M16.99%1.01B-9.52%798.12M20.15%935.6M15.30%1.01B-18.74%860.69M-17.65%882.1M
Other current liabilities -16.28%164.45M-20.80%130.58M-55.10%145.84M-63.29%82.7M-50.06%196.42M-55.39%164.88M-18.97%324.81M-36.58%225.3M134.99%393.34M178.15%369.62M
Total current liabilities -7.20%9.29B-7.72%9.01B-11.54%9.54B-21.20%7.93B-12.87%10.01B-20.61%9.77B-12.52%10.78B-13.89%10.06B-9.42%11.49B2.16%12.3B
Current liabilities
Long term loan 6.23%2.99B-3.46%3B10.34%3.12B42.65%3.03B74.16%2.81B202.25%3.1B145.08%2.83B93.25%2.13B32.89%1.62B5.98%1.03B
Bonds payable 0.06%1.99B0.07%1.99B100.31%1.99B-0.22%1.99B-0.22%1.99B-0.24%1.99B-50.16%995.57M0.04%2B-33.31%2B-33.31%2B
Long term account payable ---------------------90.58%18.09M-----67.32%124.27M-----56.80%192.05M
Estimate liabilities -30.84%647.68M2.17%955.43M134.39%958.25M132.85%960.64M124.47%936.45M123.18%935.11M-1.52%408.84M-1.01%412.56M15.01%417.19M15.28%418.99M
Deferred tax liabilities 57.40%182.69M63.21%173.31M-16.17%156.96M-13.73%165.86M-28.47%116.07M-32.70%106.19M20.25%187.23M19.86%192.26M5.26%162.27M12.62%157.79M
Long term deferred income -2.71%78.87M-14.94%70.38M-15.14%72.72M-19.90%70.09M-2.47%81.07M-2.39%82.74M-1.05%85.7M4.42%87.5M2.72%83.12M14.66%84.77M
Lease liabilities 28.17%101.61M34.70%102.45M85.77%104.96M167.76%107.57M366.79%79.27M329.45%76.06M243.42%56.5M167.99%40.17M-15.63%16.98M-10.57%17.71M
Total non current liabilities -0.42%6B-0.36%6.29B38.54%6.41B27.10%6.33B35.96%6.02B62.10%6.32B13.42%4.63B19.92%4.98B-15.65%4.43B-22.18%3.9B
Total liabilities -4.65%15.28B-4.83%15.31B3.50%15.95B-5.21%14.26B0.72%16.03B-0.72%16.08B-6.07%15.41B-5.02%15.04B-11.25%15.92B-4.99%16.2B
Shareholders equity
Paid-in capital 0.00%1.49B0.00%1.49B30.00%1.49B30.00%1.49B30.00%1.49B30.00%1.49B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B
Capital reserve funds 7.51%280.37M-17.65%271.47M-15.25%273.64M-19.08%250.32M-13.00%260.79M13.91%329.65M14.88%322.89M14.54%309.35M19.52%299.75M13.46%289.41M
Surplus reserve funds 4.51%2.34B4.51%2.34B4.51%2.34B4.51%2.34B15.18%2.23B15.18%2.23B15.18%2.23B15.18%2.23B13.64%1.94B13.64%1.94B
Retained profit -1.85%11.08B0.67%10.92B-10.56%10.5B4.66%11.48B4.48%11.28B8.17%10.85B20.15%11.74B23.29%10.97B31.93%10.8B34.17%10.03B
Less:Treasury stock --59.99M--8.89M--------------------------------
Specific reserves 0.91%1.11B11.06%1.12B16.40%1.06B29.82%1.09B13.72%1.1B4.76%1.01B4.28%914.36M3.31%838.8M9.00%969.83M11.91%964.01M
Shareholders equity without minority interests -0.84%16.23B1.37%16.13B-4.26%15.66B7.40%16.64B8.02%16.37B10.74%15.91B16.72%16.36B18.62%15.5B24.44%15.15B25.56%14.36B
Minority interests -360.65%-190.52M29.08%-97.93M97.52%-4.46M118.14%35.61M59.48%-41.36M-497.03%-138.09M-27.72%-179.62M-18.30%-196.35M-2,162.58%-102.06M-110.72%-23.13M
Total shareholder equity -1.76%16.04B1.64%16.03B-3.22%15.66B9.01%16.68B8.48%16.33B9.95%15.77B16.61%16.18B18.63%15.3B23.55%15.05B23.03%14.34B
Total liabilityies and equity -3.19%31.32B-1.63%31.34B0.06%31.61B1.96%30.94B4.49%32.36B4.29%31.85B4.32%31.59B5.59%30.34B2.83%30.97B6.39%30.54B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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