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Shanghai Highly (600619)

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  • 18.30
  • +0.51+2.87%
Market Closed May 15 15:00 CST
19.64BMarket Cap152.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Highly (600619) 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
-11.46%3.04B
-20.71%3.29B
-6.55%3.62B
23.92%4.01B
16.15%3.43B
20.73%4.15B
5.73%3.87B
8.42%3.24B
14.25%2.96B
2.87%3.44B
Transactional financial assets
--100M
----
-70.18%100M
----
----
178.88%250M
18.11%335.4M
-31.42%196M
-75.09%67.77M
-67.52%89.64M
Notes receivable and accounts receivable
-10.93%4.96B
15.28%3.78B
-16.13%3.62B
3.48%4.96B
12.77%5.56B
-17.24%3.27B
-2.96%4.31B
-9.74%4.8B
-12.82%4.93B
-23.17%3.96B
-Notes receivable
-18.61%895.06M
13.89%844.5M
-41.31%909.85M
-10.69%1.3B
-0.98%1.1B
-27.59%741.53M
12.11%1.55B
50.00%1.45B
-15.62%1.11B
-17.33%1.02B
-Accounts receivable
-9.03%4.06B
15.69%2.93B
-1.98%2.71B
9.64%3.67B
16.77%4.46B
-13.63%2.53B
-9.77%2.76B
-23.06%3.34B
-11.97%3.82B
-25.02%2.93B
Other receivables (including interest and dividends)
-11.40%218.79M
-21.77%209.39M
-17.35%231.42M
49.46%301.2M
-7.97%246.94M
17.95%267.65M
43.57%279.98M
1.03%201.53M
31.57%268.31M
1.95%226.93M
-Other receivable
----
----
----
49.46%301.2M
----
17.95%267.65M
----
2.41%201.53M
----
1.95%226.93M
Advance payment
-0.49%724.44M
-16.84%536.96M
31.37%536.38M
15.66%522.49M
46.81%728.02M
43.28%645.68M
-26.12%408.29M
-5.23%451.74M
8.34%495.88M
44.97%450.65M
Inventories
-8.60%4.67B
1.80%5.74B
33.90%4.76B
51.13%4.61B
54.85%5.11B
50.56%5.64B
9.73%3.55B
-7.19%3.05B
-8.74%3.3B
22.07%3.74B
Receivable financing
-3.49%1.04B
55.83%1.41B
58.92%2.36B
-17.51%1.74B
-19.07%1.07B
-44.99%907.66M
-41.05%1.49B
4.83%2.11B
-7.86%1.33B
62.58%1.65B
Non-current assets due within one year
-81.38%7.43M
-81.37%7.43M
211.26%40.14M
242.62%40.14M
243.93%39.9M
226.13%39.86M
72.86%12.9M
53.81%11.72M
-5.16%11.6M
-22.62%12.22M
Other current assets
18.75%401.38M
19.89%507.83M
27.83%323.9M
86.31%266.95M
61.25%338M
122.03%423.57M
58.96%253.38M
24.50%143.28M
12.35%209.61M
71.21%190.77M
Total current assets
-8.34%15.15B
-0.74%15.48B
7.39%15.59B
15.92%16.45B
21.84%16.53B
13.36%15.6B
-3.66%14.51B
-3.32%14.19B
-6.00%13.57B
1.84%13.76B
Non Current assets
Other equity investment
-5.89%20.62M
-9.84%22.13M
0.42%22.56M
34.43%22.62M
10.93%21.91M
13.82%24.54M
-8.13%22.47M
-38.02%16.83M
-28.16%19.75M
-16.90%21.56M
Investment real estate
0.00%169.74K
0.00%169.74K
-96.55%169.74K
-96.64%169.74K
-96.71%169.74K
-96.78%169.74K
-56.62%4.91M
-56.10%5.05M
-54.65%5.16M
-55.52%5.28M
Long-term equity investment
-0.20%229.02M
-0.55%227.88M
-1.67%229.68M
-6.07%229.2M
-5.52%229.47M
-5.84%229.15M
-3.76%233.59M
0.62%244M
-0.37%242.88M
0.21%243.36M
Long term receivable account
-36.87%737.4K
-34.79%801.07K
-76.44%864.17K
-74.54%927.43K
-65.12%1.17M
-63.01%1.23M
-68.48%3.67M
-69.40%3.64M
-71.78%3.35M
-62.06%3.32M
Fixed assets
----
----
----
9.84%4.46B
----
6.37%4.39B
----
1.13%4.06B
----
-0.65%4.13B
Constru in process
----
----
----
-30.78%513.48M
----
-25.30%444.92M
----
32.19%741.84M
----
32.90%595.58M
Intangible assets
-1.20%930.96M
-0.52%956.52M
-2.58%927.93M
-0.59%965.96M
-1.73%942.25M
-0.43%961.56M
34.25%952.47M
39.97%971.68M
45.39%958.8M
37.84%965.72M
Development expenditure
-37.95%30.42M
-32.17%30.86M
-40.09%41.57M
-27.54%42.84M
-28.69%49.02M
-28.84%45.49M
-24.95%69.4M
-22.73%59.12M
3.29%68.74M
1.64%63.94M
Goodwill
-2.23%724.17M
-1.37%731.16M
-2.08%736.06M
-2.62%739.45M
-2.19%740.7M
-2.00%741.35M
32.67%751.69M
33.62%759.31M
36.37%757.28M
35.40%756.5M
Long deferred expense
13.76%134.5M
26.31%131.82M
23.34%118.33M
16.62%116.36M
7.32%118.23M
-5.21%104.36M
-5.00%95.93M
-6.86%99.78M
-5.43%110.17M
-3.08%110.1M
Deferred tax assets
44.52%330.86M
44.42%335.49M
-4.87%239.26M
-8.70%231.52M
1.03%228.95M
3.52%232.3M
31.46%251.51M
41.46%253.59M
46.27%226.6M
61.85%224.39M
Usufruct assets
7.61%271.72M
6.26%273.9M
143.70%270.62M
140.73%277.06M
125.73%252.51M
110.97%257.76M
16.49%111.05M
4.91%115.09M
38.10%111.86M
34.13%122.18M
Other non current assets
23.15%621.22M
12.51%518.94M
41.31%559.65M
94.08%489.23M
120.04%504.46M
69.00%461.23M
132.03%396.04M
107.47%252.08M
94.75%229.26M
95.36%272.91M
Total non current assets
6.11%8.45B
7.03%8.45B
5.65%8.15B
6.68%8.09B
5.69%7.96B
5.09%7.9B
14.44%7.71B
12.73%7.59B
12.08%7.53B
12.17%7.51B
Total assets
-3.64%23.6B
1.87%23.93B
6.79%23.74B
12.70%24.55B
16.07%24.49B
10.44%23.49B
1.94%22.23B
1.73%21.78B
-0.25%21.1B
5.26%21.27B
Liabilities
Current liabilities
Short term loan
24.71%1.51B
14.94%1.31B
-8.22%1.14B
-21.16%1.06B
26.61%1.21B
0.74%1.14B
-2.11%1.25B
-4.14%1.34B
-21.10%958.86M
17.13%1.14B
Transactional financial liabilities
----
----
----
--45.09K
----
----
----
----
-47.37%265K
----
Notes payable and accounts payable
-12.17%9.03B
-3.57%8.72B
4.38%9.12B
20.90%10.03B
32.10%10.28B
17.73%9.05B
1.54%8.73B
4.80%8.29B
-0.54%7.78B
10.63%7.68B
-Notes payable
-10.07%4.58B
-0.80%4.75B
21.59%5.61B
37.94%5.62B
45.92%5.1B
11.00%4.79B
-6.00%4.61B
3.37%4.08B
-4.55%3.49B
20.93%4.31B
-Accounts payable
-14.23%4.45B
-6.68%3.97B
-14.88%3.51B
4.42%4.4B
20.86%5.19B
26.35%4.26B
11.56%4.12B
6.23%4.22B
2.98%4.29B
-0.24%3.37B
Contract liabilities
75.24%1.45B
146.84%1.97B
1,206.05%1.54B
918.36%1.16B
484.47%828.52M
413.45%798.98M
48.30%117.72M
59.31%113.98M
69.07%141.76M
214.83%155.61M
Advance receipts
----
----
----
----
----
----
--225.91K
----
----
--771.75K
Salaries payable
-5.92%307.97M
-0.40%410.32M
3.62%408.41M
-3.40%419.69M
-16.55%327.36M
0.14%411.97M
58.22%394.13M
66.68%434.48M
65.80%392.26M
49.77%411.4M
Taxs payable
16.53%143.92M
52.72%167.66M
0.36%65.2M
-18.09%63.18M
14.41%123.51M
46.16%109.78M
-52.14%64.97M
-42.84%77.13M
7.79%107.96M
-44.00%75.11M
Other payable (including interest and dividends)
3.00%630.06M
3.66%574.37M
9.47%566.02M
12.77%647.09M
26.60%611.71M
21.07%554.09M
10.79%517.04M
11.02%573.84M
-5.24%483.2M
-24.74%457.66M
-Dividend payable
0.00%2.18M
0.00%2.18M
0.00%2.18M
-87.32%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
688.63%17.22M
0.00%2.18M
0.00%2.18M
-Other payable
----
----
----
15.86%644.91M
----
21.17%551.91M
----
17.78%556.62M
----
-24.82%455.48M
Non current liabilities due within one year
-62.59%656.55M
-49.49%986.45M
-48.80%973.1M
154.54%2.12B
107.63%1.76B
509.77%1.95B
178.65%1.9B
47.63%834.22M
56.82%845.28M
23.89%320.3M
Other current liabilities
133.84%31.55M
35.07%37.86M
238.99%37.04M
12.27%12.34M
14.95%13.49M
139.57%28.03M
86.82%10.93M
15.33%10.99M
-80.24%11.74M
-98.85%11.7M
Total current liabilities
-9.16%13.77B
1.00%14.19B
6.63%13.85B
32.79%15.51B
41.32%15.16B
37.01%14.05B
12.98%12.99B
7.38%11.68B
1.42%10.72B
-0.07%10.25B
Current liabilities
Long term loan
82.73%1.24B
42.12%1.19B
34.78%1.19B
-56.99%342M
-34.17%677.49M
-48.87%834.98M
-45.91%885.59M
-55.43%795.2M
-42.18%1.03B
46.23%1.63B
Long term salaries pay
2.00%45.15M
1.14%47.03M
21.00%44.36M
35.03%45.67M
36.72%44.27M
32.71%46.49M
3.27%36.66M
-10.16%33.82M
-18.20%32.38M
-11.94%35.04M
Estimate liabilities
-20.75%118.58M
-9.95%113.3M
61.62%163.39M
59.82%156.56M
53.86%149.63M
12.78%125.83M
-10.33%101.1M
-25.55%97.96M
-0.28%97.25M
68.24%111.57M
Deferred tax liabilities
-56.17%52.7M
-54.40%55.71M
-17.18%93.37M
-16.55%95M
1.65%120.24M
2.77%122.17M
157.56%112.73M
156.15%113.84M
165.67%118.3M
169.31%118.88M
Lease liabilities
-0.23%225.34M
4.09%232.28M
216.58%259.95M
185.99%257.07M
166.19%225.87M
168.01%223.14M
64.90%82.11M
44.26%89.89M
119.64%84.85M
107.21%83.26M
Other non current liabilities
-10.28%223.62M
-10.26%228.1M
9.08%235.21M
-80.01%243.11M
-79.59%249.23M
-79.19%254.19M
-82.51%215.64M
-1.98%1.22B
-2.27%1.22B
-2.98%1.22B
Total non current liabilities
29.77%1.9B
15.95%1.86B
38.78%1.99B
-51.45%1.14B
-43.22%1.47B
-49.84%1.61B
-53.92%1.43B
-28.90%2.35B
-20.52%2.58B
24.83%3.2B
Total liabilities
-5.73%15.67B
2.54%16.05B
9.83%15.84B
18.70%16.65B
24.91%16.62B
16.33%15.65B
-1.27%14.42B
-1.06%14.03B
-3.74%13.31B
4.91%13.46B
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
-0.41%1.07B
-0.41%1.07B
-0.41%1.07B
-0.41%1.07B
-0.51%1.08B
-0.51%1.08B
-0.51%1.08B
Capital reserve funds
-0.00%3.51B
-0.00%3.51B
-0.16%3.51B
-0.61%3.51B
-0.45%3.51B
-0.45%3.51B
-0.75%3.51B
-0.86%3.53B
-0.86%3.53B
-0.86%3.53B
Surplus reserve funds
1.37%404.99M
1.37%404.99M
1.81%399.52M
1.81%399.52M
1.81%399.52M
1.81%399.52M
7.01%392.41M
7.01%392.41M
7.01%392.41M
7.01%392.41M
Retained profit
8.81%1.35B
4.27%1.28B
3.50%1.27B
3.46%1.25B
2.98%1.24B
1.17%1.23B
9.22%1.22B
3.96%1.2B
0.91%1.21B
-0.80%1.21B
Less:Treasury stock
----
----
----
----
----
----
----
-55.46%20.31M
-55.46%20.31M
-55.46%20.31M
Other composite income
-54.44%-181.42M
-39.34%-153.73M
-26.85%-132.47M
13.13%-118.33M
-0.44%-117.47M
-10.93%-110.33M
-5.41%-104.43M
-57.58%-136.21M
-35.89%-116.96M
-12.41%-99.46M
Specific reserves
0.09%9.82M
-4.83%8.39M
68.97%11.32M
73.51%10.36M
44.67%9.81M
48.26%8.82M
37.56%6.7M
96.37%5.97M
321.02%6.78M
--5.95M
Shareholders equity without minority interests
0.83%6.17B
0.23%6.12B
0.34%6.12B
1.08%6.12B
0.75%6.12B
0.22%6.11B
1.92%6.1B
0.23%6.05B
0.00%6.07B
0.00%6.1B
Minority interests
0.54%1.76B
1.62%1.76B
4.14%1.78B
4.57%1.78B
1.82%1.75B
0.51%1.73B
40.75%1.7B
42.33%1.7B
36.92%1.72B
33.63%1.72B
Total shareholder equity
0.77%7.93B
0.54%7.88B
1.17%7.9B
1.85%7.9B
0.99%7.87B
0.28%7.84B
8.45%7.81B
7.20%7.75B
6.32%7.79B
5.87%7.82B
Total liabilityies and equity
-3.64%23.6B
1.87%23.93B
6.79%23.74B
12.70%24.55B
16.07%24.49B
10.44%23.49B
1.94%22.23B
1.73%21.78B
-0.25%21.1B
5.26%21.27B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
PwC Zhongtian 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 -11.46%3.04B-20.71%3.29B-6.55%3.62B23.92%4.01B16.15%3.43B20.73%4.15B5.73%3.87B8.42%3.24B14.25%2.96B2.87%3.44B
Transactional financial assets --100M-----70.18%100M--------178.88%250M18.11%335.4M-31.42%196M-75.09%67.77M-67.52%89.64M
Notes receivable and accounts receivable -10.93%4.96B15.28%3.78B-16.13%3.62B3.48%4.96B12.77%5.56B-17.24%3.27B-2.96%4.31B-9.74%4.8B-12.82%4.93B-23.17%3.96B
-Notes receivable -18.61%895.06M13.89%844.5M-41.31%909.85M-10.69%1.3B-0.98%1.1B-27.59%741.53M12.11%1.55B50.00%1.45B-15.62%1.11B-17.33%1.02B
-Accounts receivable -9.03%4.06B15.69%2.93B-1.98%2.71B9.64%3.67B16.77%4.46B-13.63%2.53B-9.77%2.76B-23.06%3.34B-11.97%3.82B-25.02%2.93B
Other receivables (including interest and dividends) -11.40%218.79M-21.77%209.39M-17.35%231.42M49.46%301.2M-7.97%246.94M17.95%267.65M43.57%279.98M1.03%201.53M31.57%268.31M1.95%226.93M
-Other receivable ------------49.46%301.2M----17.95%267.65M----2.41%201.53M----1.95%226.93M
Advance payment -0.49%724.44M-16.84%536.96M31.37%536.38M15.66%522.49M46.81%728.02M43.28%645.68M-26.12%408.29M-5.23%451.74M8.34%495.88M44.97%450.65M
Inventories -8.60%4.67B1.80%5.74B33.90%4.76B51.13%4.61B54.85%5.11B50.56%5.64B9.73%3.55B-7.19%3.05B-8.74%3.3B22.07%3.74B
Receivable financing -3.49%1.04B55.83%1.41B58.92%2.36B-17.51%1.74B-19.07%1.07B-44.99%907.66M-41.05%1.49B4.83%2.11B-7.86%1.33B62.58%1.65B
Non-current assets due within one year -81.38%7.43M-81.37%7.43M211.26%40.14M242.62%40.14M243.93%39.9M226.13%39.86M72.86%12.9M53.81%11.72M-5.16%11.6M-22.62%12.22M
Other current assets 18.75%401.38M19.89%507.83M27.83%323.9M86.31%266.95M61.25%338M122.03%423.57M58.96%253.38M24.50%143.28M12.35%209.61M71.21%190.77M
Total current assets -8.34%15.15B-0.74%15.48B7.39%15.59B15.92%16.45B21.84%16.53B13.36%15.6B-3.66%14.51B-3.32%14.19B-6.00%13.57B1.84%13.76B
Non Current assets
Other equity investment -5.89%20.62M-9.84%22.13M0.42%22.56M34.43%22.62M10.93%21.91M13.82%24.54M-8.13%22.47M-38.02%16.83M-28.16%19.75M-16.90%21.56M
Investment real estate 0.00%169.74K0.00%169.74K-96.55%169.74K-96.64%169.74K-96.71%169.74K-96.78%169.74K-56.62%4.91M-56.10%5.05M-54.65%5.16M-55.52%5.28M
Long-term equity investment -0.20%229.02M-0.55%227.88M-1.67%229.68M-6.07%229.2M-5.52%229.47M-5.84%229.15M-3.76%233.59M0.62%244M-0.37%242.88M0.21%243.36M
Long term receivable account -36.87%737.4K-34.79%801.07K-76.44%864.17K-74.54%927.43K-65.12%1.17M-63.01%1.23M-68.48%3.67M-69.40%3.64M-71.78%3.35M-62.06%3.32M
Fixed assets ------------9.84%4.46B----6.37%4.39B----1.13%4.06B-----0.65%4.13B
Constru in process -------------30.78%513.48M-----25.30%444.92M----32.19%741.84M----32.90%595.58M
Intangible assets -1.20%930.96M-0.52%956.52M-2.58%927.93M-0.59%965.96M-1.73%942.25M-0.43%961.56M34.25%952.47M39.97%971.68M45.39%958.8M37.84%965.72M
Development expenditure -37.95%30.42M-32.17%30.86M-40.09%41.57M-27.54%42.84M-28.69%49.02M-28.84%45.49M-24.95%69.4M-22.73%59.12M3.29%68.74M1.64%63.94M
Goodwill -2.23%724.17M-1.37%731.16M-2.08%736.06M-2.62%739.45M-2.19%740.7M-2.00%741.35M32.67%751.69M33.62%759.31M36.37%757.28M35.40%756.5M
Long deferred expense 13.76%134.5M26.31%131.82M23.34%118.33M16.62%116.36M7.32%118.23M-5.21%104.36M-5.00%95.93M-6.86%99.78M-5.43%110.17M-3.08%110.1M
Deferred tax assets 44.52%330.86M44.42%335.49M-4.87%239.26M-8.70%231.52M1.03%228.95M3.52%232.3M31.46%251.51M41.46%253.59M46.27%226.6M61.85%224.39M
Usufruct assets 7.61%271.72M6.26%273.9M143.70%270.62M140.73%277.06M125.73%252.51M110.97%257.76M16.49%111.05M4.91%115.09M38.10%111.86M34.13%122.18M
Other non current assets 23.15%621.22M12.51%518.94M41.31%559.65M94.08%489.23M120.04%504.46M69.00%461.23M132.03%396.04M107.47%252.08M94.75%229.26M95.36%272.91M
Total non current assets 6.11%8.45B7.03%8.45B5.65%8.15B6.68%8.09B5.69%7.96B5.09%7.9B14.44%7.71B12.73%7.59B12.08%7.53B12.17%7.51B
Total assets -3.64%23.6B1.87%23.93B6.79%23.74B12.70%24.55B16.07%24.49B10.44%23.49B1.94%22.23B1.73%21.78B-0.25%21.1B5.26%21.27B
Liabilities
Current liabilities
Short term loan 24.71%1.51B14.94%1.31B-8.22%1.14B-21.16%1.06B26.61%1.21B0.74%1.14B-2.11%1.25B-4.14%1.34B-21.10%958.86M17.13%1.14B
Transactional financial liabilities --------------45.09K-----------------47.37%265K----
Notes payable and accounts payable -12.17%9.03B-3.57%8.72B4.38%9.12B20.90%10.03B32.10%10.28B17.73%9.05B1.54%8.73B4.80%8.29B-0.54%7.78B10.63%7.68B
-Notes payable -10.07%4.58B-0.80%4.75B21.59%5.61B37.94%5.62B45.92%5.1B11.00%4.79B-6.00%4.61B3.37%4.08B-4.55%3.49B20.93%4.31B
-Accounts payable -14.23%4.45B-6.68%3.97B-14.88%3.51B4.42%4.4B20.86%5.19B26.35%4.26B11.56%4.12B6.23%4.22B2.98%4.29B-0.24%3.37B
Contract liabilities 75.24%1.45B146.84%1.97B1,206.05%1.54B918.36%1.16B484.47%828.52M413.45%798.98M48.30%117.72M59.31%113.98M69.07%141.76M214.83%155.61M
Advance receipts --------------------------225.91K----------771.75K
Salaries payable -5.92%307.97M-0.40%410.32M3.62%408.41M-3.40%419.69M-16.55%327.36M0.14%411.97M58.22%394.13M66.68%434.48M65.80%392.26M49.77%411.4M
Taxs payable 16.53%143.92M52.72%167.66M0.36%65.2M-18.09%63.18M14.41%123.51M46.16%109.78M-52.14%64.97M-42.84%77.13M7.79%107.96M-44.00%75.11M
Other payable (including interest and dividends) 3.00%630.06M3.66%574.37M9.47%566.02M12.77%647.09M26.60%611.71M21.07%554.09M10.79%517.04M11.02%573.84M-5.24%483.2M-24.74%457.66M
-Dividend payable 0.00%2.18M0.00%2.18M0.00%2.18M-87.32%2.18M0.00%2.18M0.00%2.18M0.00%2.18M688.63%17.22M0.00%2.18M0.00%2.18M
-Other payable ------------15.86%644.91M----21.17%551.91M----17.78%556.62M-----24.82%455.48M
Non current liabilities due within one year -62.59%656.55M-49.49%986.45M-48.80%973.1M154.54%2.12B107.63%1.76B509.77%1.95B178.65%1.9B47.63%834.22M56.82%845.28M23.89%320.3M
Other current liabilities 133.84%31.55M35.07%37.86M238.99%37.04M12.27%12.34M14.95%13.49M139.57%28.03M86.82%10.93M15.33%10.99M-80.24%11.74M-98.85%11.7M
Total current liabilities -9.16%13.77B1.00%14.19B6.63%13.85B32.79%15.51B41.32%15.16B37.01%14.05B12.98%12.99B7.38%11.68B1.42%10.72B-0.07%10.25B
Current liabilities
Long term loan 82.73%1.24B42.12%1.19B34.78%1.19B-56.99%342M-34.17%677.49M-48.87%834.98M-45.91%885.59M-55.43%795.2M-42.18%1.03B46.23%1.63B
Long term salaries pay 2.00%45.15M1.14%47.03M21.00%44.36M35.03%45.67M36.72%44.27M32.71%46.49M3.27%36.66M-10.16%33.82M-18.20%32.38M-11.94%35.04M
Estimate liabilities -20.75%118.58M-9.95%113.3M61.62%163.39M59.82%156.56M53.86%149.63M12.78%125.83M-10.33%101.1M-25.55%97.96M-0.28%97.25M68.24%111.57M
Deferred tax liabilities -56.17%52.7M-54.40%55.71M-17.18%93.37M-16.55%95M1.65%120.24M2.77%122.17M157.56%112.73M156.15%113.84M165.67%118.3M169.31%118.88M
Lease liabilities -0.23%225.34M4.09%232.28M216.58%259.95M185.99%257.07M166.19%225.87M168.01%223.14M64.90%82.11M44.26%89.89M119.64%84.85M107.21%83.26M
Other non current liabilities -10.28%223.62M-10.26%228.1M9.08%235.21M-80.01%243.11M-79.59%249.23M-79.19%254.19M-82.51%215.64M-1.98%1.22B-2.27%1.22B-2.98%1.22B
Total non current liabilities 29.77%1.9B15.95%1.86B38.78%1.99B-51.45%1.14B-43.22%1.47B-49.84%1.61B-53.92%1.43B-28.90%2.35B-20.52%2.58B24.83%3.2B
Total liabilities -5.73%15.67B2.54%16.05B9.83%15.84B18.70%16.65B24.91%16.62B16.33%15.65B-1.27%14.42B-1.06%14.03B-3.74%13.31B4.91%13.46B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B-0.41%1.07B-0.41%1.07B-0.41%1.07B-0.41%1.07B-0.51%1.08B-0.51%1.08B-0.51%1.08B
Capital reserve funds -0.00%3.51B-0.00%3.51B-0.16%3.51B-0.61%3.51B-0.45%3.51B-0.45%3.51B-0.75%3.51B-0.86%3.53B-0.86%3.53B-0.86%3.53B
Surplus reserve funds 1.37%404.99M1.37%404.99M1.81%399.52M1.81%399.52M1.81%399.52M1.81%399.52M7.01%392.41M7.01%392.41M7.01%392.41M7.01%392.41M
Retained profit 8.81%1.35B4.27%1.28B3.50%1.27B3.46%1.25B2.98%1.24B1.17%1.23B9.22%1.22B3.96%1.2B0.91%1.21B-0.80%1.21B
Less:Treasury stock -----------------------------55.46%20.31M-55.46%20.31M-55.46%20.31M
Other composite income -54.44%-181.42M-39.34%-153.73M-26.85%-132.47M13.13%-118.33M-0.44%-117.47M-10.93%-110.33M-5.41%-104.43M-57.58%-136.21M-35.89%-116.96M-12.41%-99.46M
Specific reserves 0.09%9.82M-4.83%8.39M68.97%11.32M73.51%10.36M44.67%9.81M48.26%8.82M37.56%6.7M96.37%5.97M321.02%6.78M--5.95M
Shareholders equity without minority interests 0.83%6.17B0.23%6.12B0.34%6.12B1.08%6.12B0.75%6.12B0.22%6.11B1.92%6.1B0.23%6.05B0.00%6.07B0.00%6.1B
Minority interests 0.54%1.76B1.62%1.76B4.14%1.78B4.57%1.78B1.82%1.75B0.51%1.73B40.75%1.7B42.33%1.7B36.92%1.72B33.63%1.72B
Total shareholder equity 0.77%7.93B0.54%7.88B1.17%7.9B1.85%7.9B0.99%7.87B0.28%7.84B8.45%7.81B7.20%7.75B6.32%7.79B5.87%7.82B
Total liabilityies and equity -3.64%23.6B1.87%23.93B6.79%23.74B12.70%24.55B16.07%24.49B10.44%23.49B1.94%22.23B1.73%21.78B-0.25%21.1B5.26%21.27B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------PwC Zhongtian 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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