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600623 Shanghai Huayi Group Corporation

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  • 6.06
  • -0.01-0.16%
Market Closed Aug 30 15:00 CST
12.92BMarket Cap10.69P/E (TTM)

Shanghai Huayi Group Corporation 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
23.03%16.49B
-14.04%13.72B
-1.32%16.35B
-0.91%14.87B
-9.15%13.41B
23.13%15.96B
67.25%16.57B
73.00%15B
83.95%14.76B
57.01%12.96B
Transactional financial assets
0.06%1.55B
8.87%1.51B
14.64%1.57B
12.84%1.57B
12.99%1.55B
5.76%1.38B
-4.54%1.37B
-12.99%1.39B
-20.50%1.37B
-24.91%1.31B
Notes receivable and accounts receivable
10.50%2.29B
-9.95%1.88B
-13.95%1.48B
-16.29%2.17B
-19.82%2.07B
-19.88%2.09B
2.23%1.72B
5.41%2.59B
-7.98%2.58B
-1.12%2.61B
-Notes receivable
20.79%97.55M
0.31%103.89M
-17.33%101.26M
-9.93%83.06M
49.27%80.76M
-5.70%103.56M
-3.50%122.49M
23.13%92.21M
-23.96%54.1M
232.46%109.82M
-Accounts receivable
10.08%2.19B
-10.49%1.78B
-13.69%1.38B
-16.52%2.09B
-21.30%1.99B
-20.50%1.99B
2.70%1.6B
4.85%2.5B
-7.56%2.53B
-4.08%2.5B
Other receivables (including interest and dividends)
-20.24%93.49M
12.59%153.38M
2.74%139.04M
-7.69%88.73M
-11.54%117.21M
31.67%136.23M
69.08%135.33M
159.82%96.12M
65.76%132.51M
62.02%103.47M
-Dividend receivable
-95.77%1.88M
384.55%59.79M
314.04%53.48M
1,458.12%8.97M
7.78%44.48M
-59.11%12.34M
-57.32%12.92M
0.00%576K
1,120.84%41.27M
5,139.73%30.18M
-Other receivable
----
----
----
----
-20.29%72.73M
----
145.94%122.41M
----
19.17%91.24M
----
Advance payment
16.86%807.1M
30.21%645.87M
-13.03%520.16M
35.68%992.45M
0.04%690.64M
-24.20%496.04M
-0.52%598.11M
-28.00%731.48M
-32.42%690.39M
-12.52%654.44M
Inventories
-1.78%4.93B
-2.66%4.95B
4.34%4.97B
6.12%4.44B
18.39%5.02B
14.86%5.08B
2.19%4.77B
0.95%4.18B
0.41%4.24B
-0.83%4.43B
Receivable financing
-49.78%1.17B
28.18%2.35B
-23.13%1.35B
27.47%2.76B
0.90%2.33B
-41.02%1.83B
-48.36%1.75B
-46.99%2.16B
-32.10%2.31B
21.95%3.11B
Other current assets
-60.37%191.73M
-77.65%115.52M
-41.26%283M
-63.51%234.91M
-44.25%483.84M
-33.59%516.95M
-16.84%481.81M
51.50%643.71M
115.36%867.85M
49.08%778.41M
Total current assets
7.24%27.52B
-7.93%25.32B
-4.41%26.66B
1.17%27.11B
-4.76%25.66B
5.98%27.5B
20.53%27.89B
19.51%26.8B
24.32%26.95B
23.68%25.95B
Non Current assets
Other non-current financial assets
-7.88%577.79M
-18.11%609.3M
-18.47%606.67M
-21.80%659.06M
-29.38%627.25M
-16.06%744.07M
-16.09%744.08M
-4.05%842.81M
-0.49%888.22M
-11.96%886.47M
Investment real estate
-6.23%203.94M
-6.72%207.33M
-6.04%210.72M
-7.09%214.11M
-12.04%217.5M
-10.97%222.26M
-11.50%224.28M
-10.45%230.46M
-5.33%247.28M
-6.64%249.66M
Long-term equity investment
8.69%5.24B
6.23%5.08B
6.14%5.02B
8.06%4.83B
7.00%4.83B
6.34%4.78B
6.82%4.73B
3.37%4.47B
8.10%4.51B
12.04%4.49B
Fixed assets
----
----
----
----
-1.35%10.3B
----
-2.35%10.71B
----
-8.06%10.44B
----
Constru in process
----
----
----
----
37.26%9.33B
----
256.18%8.26B
----
390.76%6.8B
----
Construction materials
----
----
----
----
27.39%761.02M
----
7.70%627.27M
----
120.32%597.41M
----
Intangible assets
11.24%1.7B
13.44%1.74B
12.73%1.75B
13.61%1.79B
-4.51%1.53B
-5.23%1.53B
-5.38%1.56B
-3.63%1.57B
-3.56%1.6B
-2.13%1.62B
Development expenditure
----
----
----
----
----
----
----
----
----
-95.27%237.2K
Goodwill
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
0.00%62.55M
-51.16%62.55M
-51.16%62.55M
-51.16%62.55M
Long deferred expense
248.22%534.11M
336.01%580.24M
340.93%633.7M
686.32%1.14B
-2.34%153.38M
1.58%133.08M
-7.77%143.72M
-40.17%145.56M
-30.93%157.05M
-29.62%131M
Deferred tax assets
--139.61M
--124.24M
--121.6M
----
----
----
----
----
----
----
Usufruct assets
21.16%334.24M
8.01%315.54M
2.36%309.01M
-3.19%259.78M
0.36%275.86M
-0.87%292.13M
1.00%301.9M
19.02%268.35M
15.40%274.88M
14.25%294.69M
Other non current assets
558.36%644M
441.81%548.15M
404.40%570.52M
-79.23%58.45M
-88.82%97.82M
-93.68%101.17M
-94.97%113.11M
-82.18%281.39M
-32.98%874.6M
63.67%1.6B
Total non current assets
4.10%34.9B
13.35%35.1B
14.74%35.92B
12.72%35.37B
7.62%33.52B
1.39%30.96B
6.19%31.31B
9.43%31.37B
14.07%31.15B
13.00%30.54B
Total assets
5.47%62.42B
3.34%60.42B
5.72%62.59B
7.40%62.48B
1.88%59.19B
3.50%58.46B
12.50%59.2B
13.85%58.17B
18.61%58.1B
17.67%56.49B
Liabilities
Current liabilities
Short term loan
-29.14%2.13B
-40.33%1.87B
-14.07%2.05B
31.38%2.75B
28.09%3.01B
36.88%3.14B
68.88%2.39B
84.21%2.09B
32.14%2.35B
2.71%2.29B
Notes payable and accounts payable
18.06%6.22B
0.26%5.42B
13.66%6.48B
2.82%6.17B
-4.60%5.27B
11.41%5.4B
14.83%5.7B
22.30%6B
30.36%5.52B
15.10%4.85B
-Notes payable
16.13%341.29M
-34.25%557.88M
11.30%1.05B
-5.81%353.88M
66.98%293.88M
12.13%848.49M
-17.63%941.81M
-41.18%375.7M
-25.62%176M
29.67%756.73M
-Accounts payable
18.17%5.88B
6.69%4.86B
14.12%5.43B
3.40%5.81B
-6.96%4.98B
11.28%4.55B
24.54%4.76B
31.80%5.62B
33.67%5.35B
12.75%4.09B
Contract liabilities
11.88%859.05M
16.17%835.16M
32.68%1.12B
21.49%905.42M
30.19%767.83M
-22.84%718.92M
-8.83%842.75M
-16.17%745.25M
13.00%589.78M
47.73%931.67M
Advance receipts
--10.45M
----
153.81%1.77M
----
----
----
114.55%696.9K
----
----
----
Salaries payable
13.28%208.09M
33.64%167.79M
4.17%291.34M
-8.46%228.95M
-9.25%183.69M
-29.30%125.55M
-2.97%279.66M
33.78%250.1M
33.24%202.41M
54.09%177.59M
Taxs payable
66.59%221.41M
73.00%217.07M
-45.18%165.65M
-54.24%168.99M
-25.16%132.91M
-67.54%125.47M
-62.56%302.19M
-35.91%369.29M
-64.99%177.59M
95.81%386.55M
Other payable (including interest and dividends)
-41.74%1.77B
-18.10%2.14B
-27.46%2.01B
-24.64%2.24B
-23.76%3.05B
3.19%2.62B
4.73%2.77B
2.06%2.97B
51.96%4B
-0.18%2.53B
-Dividend payable
-42.34%288.42M
-40.86%9.65M
-33.78%10.76M
93.52%6.29M
-44.15%500.22M
173.39%16.31M
172.45%16.25M
-45.53%3.25M
597.83%895.71M
104.06%5.97M
-Other payable
-41.62%1.49B
----
-27.42%2B
----
-17.86%2.55B
----
4.35%2.75B
----
23.95%3.1B
----
Non current liabilities due within one year
213.88%3.16B
518.02%3.12B
498.41%3.11B
52.49%610.67M
106.23%1.01B
-46.07%504.8M
-45.16%519.89M
173.50%400.47M
88.72%487.61M
113.62%935.95M
Other current liabilities
-76.39%20.56M
-18.97%132.23M
-29.75%127.31M
13.46%93.81M
-16.47%87.08M
29.88%163.19M
40.23%181.24M
-12.91%82.68M
92.93%104.25M
195.41%125.65M
Total current liabilities
12.31%26.82B
9.36%24.92B
13.57%27.22B
8.59%25.73B
-1.73%23.88B
2.29%22.79B
9.96%23.97B
16.97%23.69B
26.92%24.3B
12.16%22.28B
Current liabilities
Long term loan
23.59%7.18B
23.96%7.24B
30.79%7.21B
28.55%6.61B
15.47%5.81B
17.90%5.84B
127.99%5.51B
79.05%5.14B
71.86%5.03B
93.07%4.95B
Bonds payable
----
----
----
0.02%2.51B
7.35%2.52B
7.65%2.41B
9.46%2.43B
9.69%2.5B
4.62%2.35B
-2.95%2.24B
Long term account payable
----
----
----
----
0.00%45.82M
----
0.00%45.82M
----
-1.42%45.82M
----
Long term salaries pay
3.00%261.12M
3.00%259.92M
3.00%261.12M
-20.50%248.81M
-19.98%253.51M
-19.92%252.35M
-19.98%253.51M
-5.92%312.96M
-5.95%316.8M
-6.03%315.12M
Specific account payable
----
----
----
----
3.80%103.46M
----
3.00%99.88M
----
2.36%99.67M
----
Estimate liabilities
386.11%71.29M
446.08%74.77M
434.78%75.61M
1.18%14.16M
8.38%14.66M
5.67%13.69M
9.09%14.14M
-68.66%13.99M
4.55%13.53M
-24.92%12.96M
Deferred tax liabilities
94.52%157.66M
83.62%140.42M
88.26%136.65M
-1.14%85.73M
-11.80%81.05M
-16.69%76.48M
-29.32%72.59M
-32.24%86.72M
-24.65%91.89M
-24.29%91.8M
Long term deferred income
-2.07%478.81M
-1.42%487.68M
0.33%492.09M
-5.21%482.47M
-7.79%488.94M
-4.98%494.71M
-9.51%490.45M
0.66%508.99M
3.09%530.25M
0.54%520.63M
Lease liabilities
20.03%303.37M
6.93%281.16M
-2.95%254.91M
4.62%229.7M
11.20%252.73M
11.04%262.93M
8.99%262.67M
-8.08%219.57M
-6.13%227.27M
-8.20%236.79M
Total non current liabilities
-10.21%8.59B
-9.19%8.63B
-6.57%8.58B
15.57%10.33B
9.94%9.57B
11.53%9.5B
53.14%9.18B
36.39%8.94B
33.01%8.7B
35.84%8.52B
Total liabilities
5.87%35.42B
3.90%33.55B
7.99%35.8B
10.50%36.06B
1.35%33.45B
4.85%32.29B
19.27%33.15B
21.72%32.63B
28.47%33.01B
17.84%30.8B
Shareholders equity
Paid-in capital
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.05%2.13B
0.05%2.13B
0.05%2.13B
Capital reserve funds
0.04%9.11B
0.07%9.11B
0.07%9.1B
-0.39%9.11B
-0.39%9.11B
-0.37%9.1B
-0.37%9.1B
0.37%9.14B
0.36%9.14B
0.38%9.14B
Surplus reserve funds
7.39%794.15M
7.39%794.15M
7.39%794.15M
25.45%739.51M
25.45%739.51M
25.45%739.51M
25.45%739.51M
9.20%589.49M
9.20%589.49M
9.20%589.49M
Retained profit
8.98%10.63B
5.84%10.65B
4.43%10.5B
2.50%10.31B
-1.94%9.76B
-4.05%10.06B
2.40%10.05B
7.01%10.06B
17.83%9.95B
37.35%10.49B
Less:Treasury stock
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
0.00%102.77M
6.42%102.77M
6.42%102.77M
6.42%102.77M
Other composite income
18.37%-182.06M
-30.40%-199.29M
-19.02%-181.02M
-5.74%-235.66M
-2.68%-223.04M
-61.25%-152.83M
-51.24%-152.1M
-59.20%-222.86M
-83.91%-217.23M
14.82%-94.78M
Specific reserves
976.13%12.07M
487.33%10.97M
9,149.64%10.81M
-8.35%2.86M
-70.88%1.12M
-77.02%1.87M
-95.77%116.89K
-79.45%3.12M
-24.53%3.85M
-10.98%8.13M
Shareholders equity without minority interests
4.61%22.4B
2.80%22.39B
2.24%22.25B
1.64%21.96B
-0.40%21.41B
-1.68%21.78B
1.39%21.77B
3.06%21.6B
7.41%21.5B
15.34%22.15B
Minority interests
6.59%4.61B
1.87%4.48B
5.74%4.53B
13.32%4.47B
20.39%4.32B
24.29%4.39B
27.42%4.28B
18.39%3.94B
9.69%3.59B
32.73%3.54B
Total shareholder equity
4.94%27.01B
2.65%26.87B
2.82%26.78B
3.44%26.42B
2.57%25.73B
1.89%26.18B
4.91%26.05B
5.16%25.54B
7.73%25.09B
17.46%25.69B
Total liabilityies and equity
5.47%62.42B
3.34%60.42B
5.72%62.59B
7.40%62.48B
1.88%59.19B
3.50%58.46B
12.50%59.2B
13.85%58.17B
18.61%58.1B
17.67%56.49B
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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(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 23.03%16.49B-14.04%13.72B-1.32%16.35B-0.91%14.87B-9.15%13.41B23.13%15.96B67.25%16.57B73.00%15B83.95%14.76B57.01%12.96B
Transactional financial assets 0.06%1.55B8.87%1.51B14.64%1.57B12.84%1.57B12.99%1.55B5.76%1.38B-4.54%1.37B-12.99%1.39B-20.50%1.37B-24.91%1.31B
Notes receivable and accounts receivable 10.50%2.29B-9.95%1.88B-13.95%1.48B-16.29%2.17B-19.82%2.07B-19.88%2.09B2.23%1.72B5.41%2.59B-7.98%2.58B-1.12%2.61B
-Notes receivable 20.79%97.55M0.31%103.89M-17.33%101.26M-9.93%83.06M49.27%80.76M-5.70%103.56M-3.50%122.49M23.13%92.21M-23.96%54.1M232.46%109.82M
-Accounts receivable 10.08%2.19B-10.49%1.78B-13.69%1.38B-16.52%2.09B-21.30%1.99B-20.50%1.99B2.70%1.6B4.85%2.5B-7.56%2.53B-4.08%2.5B
Other receivables (including interest and dividends) -20.24%93.49M12.59%153.38M2.74%139.04M-7.69%88.73M-11.54%117.21M31.67%136.23M69.08%135.33M159.82%96.12M65.76%132.51M62.02%103.47M
-Dividend receivable -95.77%1.88M384.55%59.79M314.04%53.48M1,458.12%8.97M7.78%44.48M-59.11%12.34M-57.32%12.92M0.00%576K1,120.84%41.27M5,139.73%30.18M
-Other receivable -----------------20.29%72.73M----145.94%122.41M----19.17%91.24M----
Advance payment 16.86%807.1M30.21%645.87M-13.03%520.16M35.68%992.45M0.04%690.64M-24.20%496.04M-0.52%598.11M-28.00%731.48M-32.42%690.39M-12.52%654.44M
Inventories -1.78%4.93B-2.66%4.95B4.34%4.97B6.12%4.44B18.39%5.02B14.86%5.08B2.19%4.77B0.95%4.18B0.41%4.24B-0.83%4.43B
Receivable financing -49.78%1.17B28.18%2.35B-23.13%1.35B27.47%2.76B0.90%2.33B-41.02%1.83B-48.36%1.75B-46.99%2.16B-32.10%2.31B21.95%3.11B
Other current assets -60.37%191.73M-77.65%115.52M-41.26%283M-63.51%234.91M-44.25%483.84M-33.59%516.95M-16.84%481.81M51.50%643.71M115.36%867.85M49.08%778.41M
Total current assets 7.24%27.52B-7.93%25.32B-4.41%26.66B1.17%27.11B-4.76%25.66B5.98%27.5B20.53%27.89B19.51%26.8B24.32%26.95B23.68%25.95B
Non Current assets
Other non-current financial assets -7.88%577.79M-18.11%609.3M-18.47%606.67M-21.80%659.06M-29.38%627.25M-16.06%744.07M-16.09%744.08M-4.05%842.81M-0.49%888.22M-11.96%886.47M
Investment real estate -6.23%203.94M-6.72%207.33M-6.04%210.72M-7.09%214.11M-12.04%217.5M-10.97%222.26M-11.50%224.28M-10.45%230.46M-5.33%247.28M-6.64%249.66M
Long-term equity investment 8.69%5.24B6.23%5.08B6.14%5.02B8.06%4.83B7.00%4.83B6.34%4.78B6.82%4.73B3.37%4.47B8.10%4.51B12.04%4.49B
Fixed assets -----------------1.35%10.3B-----2.35%10.71B-----8.06%10.44B----
Constru in process ----------------37.26%9.33B----256.18%8.26B----390.76%6.8B----
Construction materials ----------------27.39%761.02M----7.70%627.27M----120.32%597.41M----
Intangible assets 11.24%1.7B13.44%1.74B12.73%1.75B13.61%1.79B-4.51%1.53B-5.23%1.53B-5.38%1.56B-3.63%1.57B-3.56%1.6B-2.13%1.62B
Development expenditure -------------------------------------95.27%237.2K
Goodwill 0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M0.00%62.55M-51.16%62.55M-51.16%62.55M-51.16%62.55M
Long deferred expense 248.22%534.11M336.01%580.24M340.93%633.7M686.32%1.14B-2.34%153.38M1.58%133.08M-7.77%143.72M-40.17%145.56M-30.93%157.05M-29.62%131M
Deferred tax assets --139.61M--124.24M--121.6M----------------------------
Usufruct assets 21.16%334.24M8.01%315.54M2.36%309.01M-3.19%259.78M0.36%275.86M-0.87%292.13M1.00%301.9M19.02%268.35M15.40%274.88M14.25%294.69M
Other non current assets 558.36%644M441.81%548.15M404.40%570.52M-79.23%58.45M-88.82%97.82M-93.68%101.17M-94.97%113.11M-82.18%281.39M-32.98%874.6M63.67%1.6B
Total non current assets 4.10%34.9B13.35%35.1B14.74%35.92B12.72%35.37B7.62%33.52B1.39%30.96B6.19%31.31B9.43%31.37B14.07%31.15B13.00%30.54B
Total assets 5.47%62.42B3.34%60.42B5.72%62.59B7.40%62.48B1.88%59.19B3.50%58.46B12.50%59.2B13.85%58.17B18.61%58.1B17.67%56.49B
Liabilities
Current liabilities
Short term loan -29.14%2.13B-40.33%1.87B-14.07%2.05B31.38%2.75B28.09%3.01B36.88%3.14B68.88%2.39B84.21%2.09B32.14%2.35B2.71%2.29B
Notes payable and accounts payable 18.06%6.22B0.26%5.42B13.66%6.48B2.82%6.17B-4.60%5.27B11.41%5.4B14.83%5.7B22.30%6B30.36%5.52B15.10%4.85B
-Notes payable 16.13%341.29M-34.25%557.88M11.30%1.05B-5.81%353.88M66.98%293.88M12.13%848.49M-17.63%941.81M-41.18%375.7M-25.62%176M29.67%756.73M
-Accounts payable 18.17%5.88B6.69%4.86B14.12%5.43B3.40%5.81B-6.96%4.98B11.28%4.55B24.54%4.76B31.80%5.62B33.67%5.35B12.75%4.09B
Contract liabilities 11.88%859.05M16.17%835.16M32.68%1.12B21.49%905.42M30.19%767.83M-22.84%718.92M-8.83%842.75M-16.17%745.25M13.00%589.78M47.73%931.67M
Advance receipts --10.45M----153.81%1.77M------------114.55%696.9K------------
Salaries payable 13.28%208.09M33.64%167.79M4.17%291.34M-8.46%228.95M-9.25%183.69M-29.30%125.55M-2.97%279.66M33.78%250.1M33.24%202.41M54.09%177.59M
Taxs payable 66.59%221.41M73.00%217.07M-45.18%165.65M-54.24%168.99M-25.16%132.91M-67.54%125.47M-62.56%302.19M-35.91%369.29M-64.99%177.59M95.81%386.55M
Other payable (including interest and dividends) -41.74%1.77B-18.10%2.14B-27.46%2.01B-24.64%2.24B-23.76%3.05B3.19%2.62B4.73%2.77B2.06%2.97B51.96%4B-0.18%2.53B
-Dividend payable -42.34%288.42M-40.86%9.65M-33.78%10.76M93.52%6.29M-44.15%500.22M173.39%16.31M172.45%16.25M-45.53%3.25M597.83%895.71M104.06%5.97M
-Other payable -41.62%1.49B-----27.42%2B-----17.86%2.55B----4.35%2.75B----23.95%3.1B----
Non current liabilities due within one year 213.88%3.16B518.02%3.12B498.41%3.11B52.49%610.67M106.23%1.01B-46.07%504.8M-45.16%519.89M173.50%400.47M88.72%487.61M113.62%935.95M
Other current liabilities -76.39%20.56M-18.97%132.23M-29.75%127.31M13.46%93.81M-16.47%87.08M29.88%163.19M40.23%181.24M-12.91%82.68M92.93%104.25M195.41%125.65M
Total current liabilities 12.31%26.82B9.36%24.92B13.57%27.22B8.59%25.73B-1.73%23.88B2.29%22.79B9.96%23.97B16.97%23.69B26.92%24.3B12.16%22.28B
Current liabilities
Long term loan 23.59%7.18B23.96%7.24B30.79%7.21B28.55%6.61B15.47%5.81B17.90%5.84B127.99%5.51B79.05%5.14B71.86%5.03B93.07%4.95B
Bonds payable ------------0.02%2.51B7.35%2.52B7.65%2.41B9.46%2.43B9.69%2.5B4.62%2.35B-2.95%2.24B
Long term account payable ----------------0.00%45.82M----0.00%45.82M-----1.42%45.82M----
Long term salaries pay 3.00%261.12M3.00%259.92M3.00%261.12M-20.50%248.81M-19.98%253.51M-19.92%252.35M-19.98%253.51M-5.92%312.96M-5.95%316.8M-6.03%315.12M
Specific account payable ----------------3.80%103.46M----3.00%99.88M----2.36%99.67M----
Estimate liabilities 386.11%71.29M446.08%74.77M434.78%75.61M1.18%14.16M8.38%14.66M5.67%13.69M9.09%14.14M-68.66%13.99M4.55%13.53M-24.92%12.96M
Deferred tax liabilities 94.52%157.66M83.62%140.42M88.26%136.65M-1.14%85.73M-11.80%81.05M-16.69%76.48M-29.32%72.59M-32.24%86.72M-24.65%91.89M-24.29%91.8M
Long term deferred income -2.07%478.81M-1.42%487.68M0.33%492.09M-5.21%482.47M-7.79%488.94M-4.98%494.71M-9.51%490.45M0.66%508.99M3.09%530.25M0.54%520.63M
Lease liabilities 20.03%303.37M6.93%281.16M-2.95%254.91M4.62%229.7M11.20%252.73M11.04%262.93M8.99%262.67M-8.08%219.57M-6.13%227.27M-8.20%236.79M
Total non current liabilities -10.21%8.59B-9.19%8.63B-6.57%8.58B15.57%10.33B9.94%9.57B11.53%9.5B53.14%9.18B36.39%8.94B33.01%8.7B35.84%8.52B
Total liabilities 5.87%35.42B3.90%33.55B7.99%35.8B10.50%36.06B1.35%33.45B4.85%32.29B19.27%33.15B21.72%32.63B28.47%33.01B17.84%30.8B
Shareholders equity
Paid-in capital 0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.05%2.13B0.05%2.13B0.05%2.13B
Capital reserve funds 0.04%9.11B0.07%9.11B0.07%9.1B-0.39%9.11B-0.39%9.11B-0.37%9.1B-0.37%9.1B0.37%9.14B0.36%9.14B0.38%9.14B
Surplus reserve funds 7.39%794.15M7.39%794.15M7.39%794.15M25.45%739.51M25.45%739.51M25.45%739.51M25.45%739.51M9.20%589.49M9.20%589.49M9.20%589.49M
Retained profit 8.98%10.63B5.84%10.65B4.43%10.5B2.50%10.31B-1.94%9.76B-4.05%10.06B2.40%10.05B7.01%10.06B17.83%9.95B37.35%10.49B
Less:Treasury stock 0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M0.00%102.77M6.42%102.77M6.42%102.77M6.42%102.77M
Other composite income 18.37%-182.06M-30.40%-199.29M-19.02%-181.02M-5.74%-235.66M-2.68%-223.04M-61.25%-152.83M-51.24%-152.1M-59.20%-222.86M-83.91%-217.23M14.82%-94.78M
Specific reserves 976.13%12.07M487.33%10.97M9,149.64%10.81M-8.35%2.86M-70.88%1.12M-77.02%1.87M-95.77%116.89K-79.45%3.12M-24.53%3.85M-10.98%8.13M
Shareholders equity without minority interests 4.61%22.4B2.80%22.39B2.24%22.25B1.64%21.96B-0.40%21.41B-1.68%21.78B1.39%21.77B3.06%21.6B7.41%21.5B15.34%22.15B
Minority interests 6.59%4.61B1.87%4.48B5.74%4.53B13.32%4.47B20.39%4.32B24.29%4.39B27.42%4.28B18.39%3.94B9.69%3.59B32.73%3.54B
Total shareholder equity 4.94%27.01B2.65%26.87B2.82%26.78B3.44%26.42B2.57%25.73B1.89%26.18B4.91%26.05B5.16%25.54B7.73%25.09B17.46%25.69B
Total liabilityies and equity 5.47%62.42B3.34%60.42B5.72%62.59B7.40%62.48B1.88%59.19B3.50%58.46B12.50%59.2B13.85%58.17B18.61%58.1B17.67%56.49B
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.

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