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600210 Shanghai Zijiang Enterprise Group

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  • 6.68
  • -0.07-1.04%
Noon Break Dec 25 11:29 CST
10.13BMarket Cap15.94P/E (TTM)

Shanghai Zijiang Enterprise Group Key Stats

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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
50.67%2.33B
51.94%2.77B
50.52%2.7B
52.30%2.56B
-24.01%1.55B
-3.32%1.82B
8.97%1.79B
-2.32%1.68B
17.66%2.03B
1.65%1.88B
Notes receivable and accounts receivable
-12.06%1.96B
-8.30%2.01B
-13.47%1.75B
-13.94%1.73B
3.17%2.23B
-0.59%2.19B
-0.96%2.03B
10.21%2.01B
8.14%2.17B
8.14%2.2B
-Notes receivable
-5.07%89.74M
15.42%101.96M
31.63%110.05M
18.68%87.02M
-22.83%94.54M
-33.69%88.33M
-33.81%83.6M
-40.13%73.32M
-2.48%122.49M
7.23%133.2M
-Accounts receivable
-12.37%1.87B
-9.30%1.91B
-15.41%1.64B
-15.17%1.64B
4.73%2.14B
1.54%2.1B
1.20%1.94B
13.84%1.94B
8.85%2.04B
8.19%2.07B
Other receivables (including interest and dividends)
-11.92%71.68M
-21.51%59.65M
-11.10%71.74M
-24.53%72.24M
-10.67%81.38M
-24.22%76M
-30.95%80.7M
-7.71%95.72M
-4.03%91.09M
-2.45%100.29M
-Dividend receivable
----
----
----
--19.51M
----
----
----
----
----
----
-Other receivable
----
-21.51%59.65M
----
----
----
-24.22%76M
----
-7.71%95.72M
----
-2.45%100.29M
Advance payment
46.75%320.44M
27.92%309.2M
31.94%324.66M
-7.37%236.51M
-5.94%218.36M
-33.40%241.71M
-24.26%246.07M
-36.14%255.34M
-15.04%232.15M
19.83%362.91M
Inventories
9.50%2.56B
14.34%2.66B
10.04%2.6B
9.97%2.53B
2.65%2.34B
0.54%2.33B
1.74%2.36B
3.78%2.3B
13.35%2.28B
12.96%2.32B
Receivable financing
-0.30%58.33M
62.57%70.1M
-43.89%32.77M
38.58%59.11M
1.64%58.51M
-25.57%43.12M
7.64%58.41M
-11.22%42.66M
-55.46%57.56M
-48.80%57.94M
Non-current assets due within one year
-47.43%1.17M
-35.10%1.79M
-7.93%1.91M
-5.95%2.6M
-76.57%2.23M
-70.90%2.76M
-78.17%2.07M
-70.90%2.76M
--9.5M
--9.5M
Other current assets
161.80%559.21M
184.25%560.76M
199.20%524.53M
75.91%280.2M
49.28%213.61M
41.41%197.28M
1.87%175.31M
-11.16%159.28M
-11.79%143.09M
-28.30%139.5M
Total current assets
17.52%7.87B
22.30%8.44B
18.72%8B
14.13%7.47B
-4.54%6.69B
-2.44%6.9B
0.79%6.74B
0.70%6.54B
9.54%7.01B
6.29%7.07B
Non Current assets
Debt investment
--138.93M
--138.05M
--137.18M
--136.3M
----
----
----
----
----
----
Other equity investment
8.20%1.34B
8.20%1.34B
8.20%1.34B
8.20%1.34B
-17.02%1.24B
-17.02%1.24B
-17.02%1.24B
-17.02%1.24B
3.40%1.49B
3.40%1.49B
Other non-current financial assets
-44.23%17.54M
-42.09%20.72M
14.02%25.46M
-15.15%25.46M
-7.83%31.45M
-73.61%35.78M
-83.46%22.33M
-79.60%30.01M
-62.67%34.13M
36.30%135.58M
Investment real estate
-1.91%189.06M
-2.03%191.96M
-4.84%187.22M
-5.59%189.96M
-5.68%192.74M
-4.93%195.94M
-5.95%196.74M
-5.28%201.2M
-5.55%204.34M
-5.82%206.11M
Long-term equity investment
-28.24%245.2M
-17.17%275.28M
-2.57%330.37M
-3.10%324.76M
2.85%341.72M
2.44%332.35M
3.99%339.11M
5.34%335.15M
-0.91%332.25M
-0.81%324.44M
Long term receivable account
-69.76%759.98K
-71.02%977.08K
-66.77%1.64M
-64.57%1.8M
-67.93%2.51M
-61.22%3.37M
-48.48%4.92M
-51.11%5.09M
-32.81%7.84M
-30.56%8.69M
Fixed assets
----
7.64%3.08B
----
----
----
16.31%2.86B
----
6.01%2.66B
----
-3.50%2.46B
Constru in process
----
76.48%559.82M
----
----
----
-30.34%317.22M
----
20.04%413.37M
----
134.27%455.36M
Intangible assets
6.65%266.09M
10.62%268.92M
0.87%249.3M
1.52%252.55M
-0.62%249.49M
-3.72%243.1M
-3.29%247.16M
-3.13%248.76M
2.49%251.05M
5.80%252.48M
Goodwill
-10.75%83.91M
-10.75%83.91M
-10.75%83.91M
-7.04%87.4M
-7.68%94.01M
-7.68%94.01M
-9.33%94.01M
-9.33%94.01M
-23.88%101.84M
-23.88%101.84M
Long deferred expense
29.78%140.55M
45.89%137.13M
41.88%115.12M
45.19%117.71M
63.68%108.3M
37.01%94M
21.51%81.14M
24.14%81.07M
-3.04%66.17M
4.93%68.6M
Deferred tax assets
13.67%64.78M
16.89%65.49M
1.49%64.3M
23.59%64.48M
-0.30%56.99M
-15.02%56.02M
13.07%63.36M
-8.06%52.17M
-19.98%57.16M
-8.51%65.93M
Usufruct assets
-36.68%33.02M
-54.01%27.51M
-53.35%30.08M
-34.48%43.77M
8.54%52.14M
15.32%59.82M
25.34%64.47M
21.34%66.81M
-22.32%48.04M
-21.45%51.87M
Other non current assets
30.84%246.47M
142.42%267.65M
120.76%186.35M
43.61%151.9M
132.85%188.38M
35.94%110.41M
-35.80%84.41M
19.92%105.77M
-29.05%80.9M
12.96%81.22M
Total non current assets
13.75%6.67B
14.46%6.46B
13.13%6.33B
12.52%6.22B
4.54%5.86B
-1.10%5.64B
-1.44%5.59B
-2.26%5.53B
1.53%5.61B
3.86%5.71B
Total assets
15.76%14.54B
18.77%14.9B
16.19%14.33B
13.39%13.69B
-0.51%12.56B
-1.84%12.54B
-0.23%12.33B
-0.68%12.08B
5.83%12.62B
5.19%12.78B
Liabilities
Current liabilities
Short term loan
-6.18%2.07B
13.94%2.4B
21.79%2.58B
17.32%2.29B
-8.12%2.2B
-6.89%2.11B
7.30%2.12B
-1.61%1.95B
12.67%2.4B
5.73%2.26B
Notes payable and accounts payable
-0.66%1.66B
-3.03%1.54B
-15.52%1.31B
4.92%1.61B
19.32%1.67B
15.30%1.59B
4.89%1.55B
-5.71%1.54B
1.06%1.4B
-2.49%1.38B
-Notes payable
-37.68%257.77M
-34.37%215.64M
-46.11%180.28M
-8.02%292.86M
73.37%413.63M
43.37%328.58M
2.45%334.56M
-18.86%318.41M
-27.20%238.58M
-31.69%229.18M
-Accounts payable
11.54%1.4B
5.12%1.33B
-7.07%1.13B
8.30%1.32B
8.19%1.25B
9.71%1.26B
5.59%1.21B
-1.54%1.22B
9.84%1.16B
6.57%1.15B
Contract liabilities
2,407.75%1.86B
1,831.24%1.86B
1,013.33%1.76B
818.37%1.52B
-73.00%74.21M
-74.38%96.51M
-60.06%158.46M
-55.82%165.77M
-36.10%274.91M
8.09%376.65M
Advance receipts
69.31%6.15M
50.31%4.73M
-30.97%3.65M
118.33%5.13M
0.24%3.64M
-3.07%3.15M
187.30%5.29M
-19.82%2.35M
35.65%3.63M
-1.19%3.25M
Salaries payable
-5.91%156.21M
-9.30%110.32M
-14.84%69.49M
-9.46%154.9M
27.72%166.03M
49.43%121.63M
93.18%81.6M
35.46%171.09M
28.83%129.99M
20.49%81.4M
Taxs payable
8.11%84.76M
-12.67%76.1M
-32.85%80.84M
-48.10%84.43M
-60.29%78.4M
-45.05%87.14M
0.81%120.39M
102.94%162.68M
143.53%197.42M
37.60%158.56M
Other payable (including interest and dividends)
-0.46%307.32M
7.74%715.14M
31.99%338.74M
4.07%270.39M
4.87%308.74M
0.96%663.77M
1.14%256.65M
7.15%259.81M
18.81%294.39M
4.91%657.45M
-Dividend payable
0.00%87.02K
0.77%384.02M
--87.02K
-0.00%87.02K
--87.02K
0.03%381.08M
----
0.00%87.02K
----
-0.09%380.96M
-Other payable
----
17.13%331.12M
----
----
----
2.24%282.69M
----
7.15%259.73M
----
12.67%276.49M
Non current liabilities due within one year
86.28%308.67M
-68.26%36.53M
153.18%272.37M
-23.59%86.47M
815.91%165.7M
-46.67%115.09M
-50.49%107.58M
807.69%113.16M
2,585.54%18.09M
20,724.39%215.81M
Other current liabilities
216.80%229.57M
276.97%221.75M
300.90%223.29M
273.56%193.93M
-23.72%72.47M
-40.62%58.82M
-43.56%55.7M
-51.33%51.92M
-12.58%95M
-6.97%99.07M
Total current liabilities
40.86%6.68B
43.91%6.97B
49.17%6.64B
40.88%6.22B
-1.43%4.74B
-7.46%4.85B
-2.79%4.45B
-3.17%4.41B
7.27%4.81B
8.51%5.24B
Current liabilities
Long term loan
-19.18%1.2B
-9.74%1.38B
-35.70%982.48M
-28.99%924.58M
13.77%1.48B
24.05%1.53B
25.48%1.53B
13.23%1.3B
8.08%1.3B
0.43%1.23B
Bonds payable
----
----
----
----
----
----
----
0.16%206.85M
0.16%204.49M
0.17%202.14M
Deferred tax liabilities
13.58%152.75M
13.06%152.75M
6.89%154.12M
17.98%155.1M
-29.88%134.49M
-35.25%135.1M
-30.95%144.19M
-37.17%131.46M
-2.59%191.81M
7.32%208.67M
Long term deferred income
38.46%140.85M
36.42%141.49M
7.18%110.71M
110.33%112.52M
106.52%101.73M
103.25%103.72M
105.43%103.3M
5.33%53.5M
12.36%49.26M
12.19%51.03M
Lease liabilities
-48.17%25.94M
-54.13%20.9M
-54.26%22.46M
-35.18%30.16M
45.23%50.06M
25.99%45.56M
42.17%49.11M
12.72%46.53M
-38.30%34.47M
-41.62%36.17M
Total non current liabilities
-14.19%1.52B
-6.51%1.69B
-30.41%1.27B
-29.77%1.22B
-0.82%1.77B
4.77%1.81B
6.62%1.82B
4.99%1.74B
4.49%1.78B
-0.02%1.73B
Total liabilities
25.91%8.2B
30.19%8.67B
26.04%7.91B
20.90%7.44B
-1.27%6.51B
-4.43%6.66B
-0.23%6.28B
-1.00%6.15B
6.50%6.59B
6.26%6.97B
Shareholders equity
Paid-in capital
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
Capital reserve funds
2.02%293.95M
1.93%293.62M
1.84%293.31M
1.73%292.96M
-18.34%288.11M
-18.34%288.07M
-18.34%288.02M
-18.35%287.98M
5.06%352.82M
11.04%352.77M
Surplus reserve funds
5.68%767.14M
5.68%767.14M
5.68%767.14M
5.68%767.14M
6.16%725.92M
6.16%725.92M
6.16%725.92M
6.16%725.92M
6.63%683.79M
6.63%683.79M
Retained profit
7.46%3.11B
6.88%2.93B
6.04%3.12B
4.91%2.96B
7.41%2.89B
10.16%2.75B
6.46%2.94B
6.89%2.82B
5.23%2.69B
1.39%2.49B
Other composite income
25.64%200.21M
46.64%233.67M
46.64%233.67M
46.64%233.67M
-54.81%159.35M
-54.81%159.35M
-54.81%159.35M
-54.81%159.35M
6.85%352.64M
6.85%352.64M
Shareholders equity without minority interests
5.44%5.89B
5.70%5.75B
5.30%5.93B
4.70%5.77B
-0.29%5.58B
0.69%5.44B
-0.66%5.63B
-0.61%5.51B
4.01%5.6B
2.55%5.4B
Minority interests
-2.34%455.71M
7.79%486.78M
14.93%492.99M
17.65%486.03M
8.28%466.62M
8.68%451.61M
5.81%428.94M
3.26%413.11M
21.61%430.96M
26.03%415.55M
Total shareholder equity
4.84%6.34B
5.86%6.23B
5.98%6.42B
5.60%6.26B
0.32%6.05B
1.26%5.89B
-0.23%6.06B
-0.35%5.92B
5.10%6.03B
3.93%5.81B
Total liabilityies and equity
15.76%14.54B
18.77%14.9B
16.19%14.33B
13.39%13.69B
-0.51%12.56B
-1.84%12.54B
-0.23%12.33B
-0.68%12.08B
5.83%12.62B
5.19%12.78B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (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 50.67%2.33B51.94%2.77B50.52%2.7B52.30%2.56B-24.01%1.55B-3.32%1.82B8.97%1.79B-2.32%1.68B17.66%2.03B1.65%1.88B
Notes receivable and accounts receivable -12.06%1.96B-8.30%2.01B-13.47%1.75B-13.94%1.73B3.17%2.23B-0.59%2.19B-0.96%2.03B10.21%2.01B8.14%2.17B8.14%2.2B
-Notes receivable -5.07%89.74M15.42%101.96M31.63%110.05M18.68%87.02M-22.83%94.54M-33.69%88.33M-33.81%83.6M-40.13%73.32M-2.48%122.49M7.23%133.2M
-Accounts receivable -12.37%1.87B-9.30%1.91B-15.41%1.64B-15.17%1.64B4.73%2.14B1.54%2.1B1.20%1.94B13.84%1.94B8.85%2.04B8.19%2.07B
Other receivables (including interest and dividends) -11.92%71.68M-21.51%59.65M-11.10%71.74M-24.53%72.24M-10.67%81.38M-24.22%76M-30.95%80.7M-7.71%95.72M-4.03%91.09M-2.45%100.29M
-Dividend receivable --------------19.51M------------------------
-Other receivable -----21.51%59.65M-------------24.22%76M-----7.71%95.72M-----2.45%100.29M
Advance payment 46.75%320.44M27.92%309.2M31.94%324.66M-7.37%236.51M-5.94%218.36M-33.40%241.71M-24.26%246.07M-36.14%255.34M-15.04%232.15M19.83%362.91M
Inventories 9.50%2.56B14.34%2.66B10.04%2.6B9.97%2.53B2.65%2.34B0.54%2.33B1.74%2.36B3.78%2.3B13.35%2.28B12.96%2.32B
Receivable financing -0.30%58.33M62.57%70.1M-43.89%32.77M38.58%59.11M1.64%58.51M-25.57%43.12M7.64%58.41M-11.22%42.66M-55.46%57.56M-48.80%57.94M
Non-current assets due within one year -47.43%1.17M-35.10%1.79M-7.93%1.91M-5.95%2.6M-76.57%2.23M-70.90%2.76M-78.17%2.07M-70.90%2.76M--9.5M--9.5M
Other current assets 161.80%559.21M184.25%560.76M199.20%524.53M75.91%280.2M49.28%213.61M41.41%197.28M1.87%175.31M-11.16%159.28M-11.79%143.09M-28.30%139.5M
Total current assets 17.52%7.87B22.30%8.44B18.72%8B14.13%7.47B-4.54%6.69B-2.44%6.9B0.79%6.74B0.70%6.54B9.54%7.01B6.29%7.07B
Non Current assets
Debt investment --138.93M--138.05M--137.18M--136.3M------------------------
Other equity investment 8.20%1.34B8.20%1.34B8.20%1.34B8.20%1.34B-17.02%1.24B-17.02%1.24B-17.02%1.24B-17.02%1.24B3.40%1.49B3.40%1.49B
Other non-current financial assets -44.23%17.54M-42.09%20.72M14.02%25.46M-15.15%25.46M-7.83%31.45M-73.61%35.78M-83.46%22.33M-79.60%30.01M-62.67%34.13M36.30%135.58M
Investment real estate -1.91%189.06M-2.03%191.96M-4.84%187.22M-5.59%189.96M-5.68%192.74M-4.93%195.94M-5.95%196.74M-5.28%201.2M-5.55%204.34M-5.82%206.11M
Long-term equity investment -28.24%245.2M-17.17%275.28M-2.57%330.37M-3.10%324.76M2.85%341.72M2.44%332.35M3.99%339.11M5.34%335.15M-0.91%332.25M-0.81%324.44M
Long term receivable account -69.76%759.98K-71.02%977.08K-66.77%1.64M-64.57%1.8M-67.93%2.51M-61.22%3.37M-48.48%4.92M-51.11%5.09M-32.81%7.84M-30.56%8.69M
Fixed assets ----7.64%3.08B------------16.31%2.86B----6.01%2.66B-----3.50%2.46B
Constru in process ----76.48%559.82M-------------30.34%317.22M----20.04%413.37M----134.27%455.36M
Intangible assets 6.65%266.09M10.62%268.92M0.87%249.3M1.52%252.55M-0.62%249.49M-3.72%243.1M-3.29%247.16M-3.13%248.76M2.49%251.05M5.80%252.48M
Goodwill -10.75%83.91M-10.75%83.91M-10.75%83.91M-7.04%87.4M-7.68%94.01M-7.68%94.01M-9.33%94.01M-9.33%94.01M-23.88%101.84M-23.88%101.84M
Long deferred expense 29.78%140.55M45.89%137.13M41.88%115.12M45.19%117.71M63.68%108.3M37.01%94M21.51%81.14M24.14%81.07M-3.04%66.17M4.93%68.6M
Deferred tax assets 13.67%64.78M16.89%65.49M1.49%64.3M23.59%64.48M-0.30%56.99M-15.02%56.02M13.07%63.36M-8.06%52.17M-19.98%57.16M-8.51%65.93M
Usufruct assets -36.68%33.02M-54.01%27.51M-53.35%30.08M-34.48%43.77M8.54%52.14M15.32%59.82M25.34%64.47M21.34%66.81M-22.32%48.04M-21.45%51.87M
Other non current assets 30.84%246.47M142.42%267.65M120.76%186.35M43.61%151.9M132.85%188.38M35.94%110.41M-35.80%84.41M19.92%105.77M-29.05%80.9M12.96%81.22M
Total non current assets 13.75%6.67B14.46%6.46B13.13%6.33B12.52%6.22B4.54%5.86B-1.10%5.64B-1.44%5.59B-2.26%5.53B1.53%5.61B3.86%5.71B
Total assets 15.76%14.54B18.77%14.9B16.19%14.33B13.39%13.69B-0.51%12.56B-1.84%12.54B-0.23%12.33B-0.68%12.08B5.83%12.62B5.19%12.78B
Liabilities
Current liabilities
Short term loan -6.18%2.07B13.94%2.4B21.79%2.58B17.32%2.29B-8.12%2.2B-6.89%2.11B7.30%2.12B-1.61%1.95B12.67%2.4B5.73%2.26B
Notes payable and accounts payable -0.66%1.66B-3.03%1.54B-15.52%1.31B4.92%1.61B19.32%1.67B15.30%1.59B4.89%1.55B-5.71%1.54B1.06%1.4B-2.49%1.38B
-Notes payable -37.68%257.77M-34.37%215.64M-46.11%180.28M-8.02%292.86M73.37%413.63M43.37%328.58M2.45%334.56M-18.86%318.41M-27.20%238.58M-31.69%229.18M
-Accounts payable 11.54%1.4B5.12%1.33B-7.07%1.13B8.30%1.32B8.19%1.25B9.71%1.26B5.59%1.21B-1.54%1.22B9.84%1.16B6.57%1.15B
Contract liabilities 2,407.75%1.86B1,831.24%1.86B1,013.33%1.76B818.37%1.52B-73.00%74.21M-74.38%96.51M-60.06%158.46M-55.82%165.77M-36.10%274.91M8.09%376.65M
Advance receipts 69.31%6.15M50.31%4.73M-30.97%3.65M118.33%5.13M0.24%3.64M-3.07%3.15M187.30%5.29M-19.82%2.35M35.65%3.63M-1.19%3.25M
Salaries payable -5.91%156.21M-9.30%110.32M-14.84%69.49M-9.46%154.9M27.72%166.03M49.43%121.63M93.18%81.6M35.46%171.09M28.83%129.99M20.49%81.4M
Taxs payable 8.11%84.76M-12.67%76.1M-32.85%80.84M-48.10%84.43M-60.29%78.4M-45.05%87.14M0.81%120.39M102.94%162.68M143.53%197.42M37.60%158.56M
Other payable (including interest and dividends) -0.46%307.32M7.74%715.14M31.99%338.74M4.07%270.39M4.87%308.74M0.96%663.77M1.14%256.65M7.15%259.81M18.81%294.39M4.91%657.45M
-Dividend payable 0.00%87.02K0.77%384.02M--87.02K-0.00%87.02K--87.02K0.03%381.08M----0.00%87.02K-----0.09%380.96M
-Other payable ----17.13%331.12M------------2.24%282.69M----7.15%259.73M----12.67%276.49M
Non current liabilities due within one year 86.28%308.67M-68.26%36.53M153.18%272.37M-23.59%86.47M815.91%165.7M-46.67%115.09M-50.49%107.58M807.69%113.16M2,585.54%18.09M20,724.39%215.81M
Other current liabilities 216.80%229.57M276.97%221.75M300.90%223.29M273.56%193.93M-23.72%72.47M-40.62%58.82M-43.56%55.7M-51.33%51.92M-12.58%95M-6.97%99.07M
Total current liabilities 40.86%6.68B43.91%6.97B49.17%6.64B40.88%6.22B-1.43%4.74B-7.46%4.85B-2.79%4.45B-3.17%4.41B7.27%4.81B8.51%5.24B
Current liabilities
Long term loan -19.18%1.2B-9.74%1.38B-35.70%982.48M-28.99%924.58M13.77%1.48B24.05%1.53B25.48%1.53B13.23%1.3B8.08%1.3B0.43%1.23B
Bonds payable ----------------------------0.16%206.85M0.16%204.49M0.17%202.14M
Deferred tax liabilities 13.58%152.75M13.06%152.75M6.89%154.12M17.98%155.1M-29.88%134.49M-35.25%135.1M-30.95%144.19M-37.17%131.46M-2.59%191.81M7.32%208.67M
Long term deferred income 38.46%140.85M36.42%141.49M7.18%110.71M110.33%112.52M106.52%101.73M103.25%103.72M105.43%103.3M5.33%53.5M12.36%49.26M12.19%51.03M
Lease liabilities -48.17%25.94M-54.13%20.9M-54.26%22.46M-35.18%30.16M45.23%50.06M25.99%45.56M42.17%49.11M12.72%46.53M-38.30%34.47M-41.62%36.17M
Total non current liabilities -14.19%1.52B-6.51%1.69B-30.41%1.27B-29.77%1.22B-0.82%1.77B4.77%1.81B6.62%1.82B4.99%1.74B4.49%1.78B-0.02%1.73B
Total liabilities 25.91%8.2B30.19%8.67B26.04%7.91B20.90%7.44B-1.27%6.51B-4.43%6.66B-0.23%6.28B-1.00%6.15B6.50%6.59B6.26%6.97B
Shareholders equity
Paid-in capital 0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B
Capital reserve funds 2.02%293.95M1.93%293.62M1.84%293.31M1.73%292.96M-18.34%288.11M-18.34%288.07M-18.34%288.02M-18.35%287.98M5.06%352.82M11.04%352.77M
Surplus reserve funds 5.68%767.14M5.68%767.14M5.68%767.14M5.68%767.14M6.16%725.92M6.16%725.92M6.16%725.92M6.16%725.92M6.63%683.79M6.63%683.79M
Retained profit 7.46%3.11B6.88%2.93B6.04%3.12B4.91%2.96B7.41%2.89B10.16%2.75B6.46%2.94B6.89%2.82B5.23%2.69B1.39%2.49B
Other composite income 25.64%200.21M46.64%233.67M46.64%233.67M46.64%233.67M-54.81%159.35M-54.81%159.35M-54.81%159.35M-54.81%159.35M6.85%352.64M6.85%352.64M
Shareholders equity without minority interests 5.44%5.89B5.70%5.75B5.30%5.93B4.70%5.77B-0.29%5.58B0.69%5.44B-0.66%5.63B-0.61%5.51B4.01%5.6B2.55%5.4B
Minority interests -2.34%455.71M7.79%486.78M14.93%492.99M17.65%486.03M8.28%466.62M8.68%451.61M5.81%428.94M3.26%413.11M21.61%430.96M26.03%415.55M
Total shareholder equity 4.84%6.34B5.86%6.23B5.98%6.42B5.60%6.26B0.32%6.05B1.26%5.89B-0.23%6.06B-0.35%5.92B5.10%6.03B3.93%5.81B
Total liabilityies and equity 15.76%14.54B18.77%14.9B16.19%14.33B13.39%13.69B-0.51%12.56B-1.84%12.54B-0.23%12.33B-0.68%12.08B5.83%12.62B5.19%12.78B
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.