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600626 Shanghai Shenda

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  • 4.11
  • +0.02+0.49%
Market Closed Nov 29 15:00 CST
5.43BMarket Cap-33414P/E (TTM)

Shanghai Shenda 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
28.19%2.2B
-15.98%1.57B
-14.23%1.31B
18.22%2.17B
37.40%1.71B
25.33%1.87B
7.84%1.52B
31.06%1.83B
-14.98%1.25B
-16.40%1.49B
Transactional financial assets
15,161.48%15.13M
15,479.95%15.1M
64,450.11%66.79M
-7.25%97.22K
-21.84%99.12K
-35.68%96.95K
-99.83%103.46K
-99.85%104.82K
-99.77%126.82K
-92.07%150.72K
Notes receivable and accounts receivable
-5.59%1.89B
2.85%2.03B
2.97%1.98B
3.64%1.82B
9.52%2B
19.56%1.97B
51.80%1.92B
34.95%1.75B
51.29%1.83B
40.68%1.65B
-Notes receivable
-39.99%27.63M
-42.31%21.26M
54.04%49.43M
38.19%56.96M
217.25%46.04M
643.42%36.86M
843.77%32.09M
618.28%41.22M
202.13%14.51M
-20.23%4.96M
-Accounts receivable
-4.78%1.86B
3.72%2.01B
2.11%1.93B
2.80%1.76B
7.86%1.96B
17.68%1.93B
49.67%1.89B
32.36%1.71B
50.69%1.81B
41.00%1.64B
Other receivables (including interest and dividends)
-45.89%58.73M
-55.34%81.99M
-14.56%83.28M
-1.97%72.22M
-40.82%108.53M
63.40%183.59M
14.96%97.47M
-23.33%73.68M
92.87%183.38M
11.39%112.36M
-Dividend receivable
----
--15.45M
----
----
----
----
----
----
----
----
-Other receivable
----
-63.76%66.54M
----
----
----
63.40%183.59M
----
-23.33%73.68M
----
11.39%112.36M
Advance payment
-9.28%274.14M
-20.60%258.38M
1.42%378.73M
3.28%298.44M
-14.05%302.17M
-13.70%325.4M
-5.44%373.41M
-0.14%288.98M
-6.19%351.56M
6.59%377.06M
Inventories
-12.07%808.05M
-9.17%800.57M
-13.41%811.27M
12.40%855M
-8.17%918.99M
-6.91%881.36M
0.70%936.95M
-12.56%760.68M
-1.36%1B
-3.61%946.76M
Receivable financing
41.09%181.82M
28.47%145.41M
42.31%96.57M
8.64%133.14M
8.54%128.87M
-4.44%113.19M
-8.00%67.86M
6.53%122.56M
-20.86%118.73M
-19.58%118.44M
Other current assets
-24.79%74.01M
-34.05%66.67M
-34.21%60.36M
13.81%70.05M
191.76%98.4M
35.52%101.1M
-4.44%91.75M
-20.04%61.55M
-61.76%33.73M
-14.69%74.6M
Total current assets
4.29%5.5B
-8.79%4.96B
-4.58%4.78B
10.61%5.41B
10.70%5.27B
14.16%5.44B
16.08%5.01B
16.05%4.89B
6.97%4.76B
3.01%4.77B
Non Current assets
Other equity investment
-12.75%17.1M
-25.28%16.42M
-24.51%18.17M
-14.35%22.09M
-19.44%19.59M
-19.39%21.97M
-9.49%24.08M
-7.46%25.79M
-19.30%24.32M
18.26%27.26M
Investment real estate
-7.12%66.91M
82.50%67.58M
141.14%68.26M
141.38%68.94M
150.03%72.04M
27.42%37.03M
-3.43%28.31M
-3.40%28.56M
-3.38%28.81M
-3.35%29.06M
Long-term equity investment
-3.79%746.03M
-1.62%762.53M
3.87%781.08M
3.71%777.36M
8.16%775.44M
11.83%775.12M
16.14%751.97M
15.76%749.54M
9.32%716.91M
3.10%693.13M
Fixed assets
----
-1.22%2.93B
----
----
----
5.81%2.97B
----
1.03%2.95B
----
-0.04%2.8B
Constru in process
----
-44.12%227.05M
----
----
----
-14.38%406.3M
----
11.83%401.51M
----
-7.48%474.54M
Intangible assets
-15.79%175.98M
-18.92%181.9M
-17.46%186.82M
-16.93%197.72M
-11.12%208.98M
-12.21%224.34M
-14.89%226.33M
-15.02%238.02M
-20.23%235.13M
-14.07%255.54M
Goodwill
-2.17%406.99M
-1.24%413.23M
2.92%411.57M
1.53%410.93M
-15.01%416M
-10.01%418.41M
-9.52%399.9M
-8.78%404.75M
8.62%489.47M
3.54%464.92M
Long deferred expense
29.87%94.1M
-2.75%72.91M
10.66%74.12M
-3.66%75.96M
-15.18%72.46M
-9.56%74.97M
-18.58%66.98M
-7.54%78.84M
-9.02%85.42M
-16.22%82.89M
Deferred tax assets
0.53%112.55M
10.05%123.27M
9.36%121.03M
14.69%117.42M
-8.30%111.96M
-5.42%112.01M
-2.57%110.67M
-11.28%102.38M
8.13%122.09M
6.80%118.44M
Usufruct assets
-8.07%391.61M
-11.38%410.79M
8.65%483.87M
-5.89%433.44M
3.93%425.99M
6.54%463.56M
-7.43%445.34M
-8.79%460.59M
-23.91%409.88M
-21.85%435.09M
Other non current assets
72.76%50.59M
71.48%50.41M
31.04%40.13M
-0.95%37.52M
-35.66%29.28M
-38.35%29.4M
-32.96%30.62M
-9.09%37.88M
-8.10%45.52M
72.85%47.69M
Total non current assets
-4.63%5.13B
-4.94%5.26B
-0.39%5.38B
-1.49%5.4B
-1.35%5.38B
1.80%5.53B
0.29%5.4B
0.42%5.48B
-1.49%5.45B
-2.71%5.43B
Total assets
-0.21%10.63B
-6.85%10.22B
-2.41%10.17B
4.22%10.81B
4.27%10.66B
7.57%10.97B
7.32%10.42B
7.23%10.37B
2.28%10.22B
-0.12%10.2B
Liabilities
Current liabilities
Short term loan
-34.03%941.99M
-56.23%804.79M
206.18%1.12B
395.21%1.74B
301.95%1.43B
417.07%1.84B
-1.10%365.03M
81.17%350.81M
-32.16%355.26M
-28.83%355.62M
Notes payable and accounts payable
-5.54%1.78B
-4.56%1.83B
-5.27%1.88B
-5.10%1.96B
3.47%1.89B
18.98%1.92B
52.87%1.98B
50.04%2.06B
48.79%1.83B
35.96%1.61B
-Notes payable
20.85%59.99M
39.18%66.39M
-22.19%54.68M
-16.79%65.27M
-10.22%49.64M
-18.46%47.7M
28.52%70.27M
95.91%78.44M
0.70%55.29M
-23.08%58.51M
-Accounts payable
-6.25%1.72B
-5.67%1.76B
-4.65%1.82B
-4.64%1.89B
3.89%1.84B
20.39%1.87B
53.94%1.91B
48.66%1.98B
51.05%1.77B
40.01%1.55B
Contract liabilities
-24.48%328.45M
-14.82%336.07M
-42.83%296.92M
-18.97%285.65M
-28.78%434.91M
-32.01%394.56M
-11.33%519.4M
-28.39%352.52M
-14.02%610.67M
-17.31%580.29M
Advance receipts
-46.32%648.14K
-16.96%684.44K
-38.17%639.54K
-11.63%854.66K
--1.21M
--824.18K
--1.03M
--967.1K
----
----
Salaries payable
5.83%257.32M
-0.47%219.42M
-12.53%202.73M
-10.92%220.17M
11.09%243.15M
1.82%220.46M
5.47%231.77M
2.82%247.17M
-12.97%218.87M
-10.45%216.52M
Taxs payable
-40.28%63.23M
-34.05%71.23M
-14.29%80.07M
-19.45%68.11M
18.89%105.88M
-4.01%108M
-19.45%93.42M
-26.65%84.56M
-17.73%89.06M
-35.97%112.52M
Other payable (including interest and dividends)
-0.41%192.07M
-8.03%193.31M
12.01%208.67M
-0.78%209.47M
-12.58%192.86M
-10.53%210.19M
-26.31%186.3M
-26.39%211.11M
-15.32%220.61M
-10.61%234.94M
-Dividend payable
-34.61%7.11M
-34.08%7.11M
-34.08%7.11M
3.02%11.11M
-11.45%10.87M
2.90%10.78M
2.90%10.78M
2.90%10.78M
-31.91%12.27M
-24.13%10.48M
-Other payable
----
-6.62%186.2M
----
----
----
-11.16%199.41M
----
-27.50%200.33M
----
-9.86%224.46M
Non current liabilities due within one year
-7.24%267.2M
-70.49%324.92M
-70.80%627.97M
-88.85%301.43M
-89.05%288.05M
-20.50%1.1B
527.78%2.15B
695.34%2.7B
732.03%2.63B
275.03%1.39B
Other current liabilities
12.41%362.83M
16.08%345.68M
27.20%344.27M
16.45%315.06M
4.30%322.77M
9.99%297.8M
3.77%270.66M
-2.33%270.54M
6.13%309.45M
-2.19%270.75M
Adjustment items of current assets
----
----
----
----
----
----
----
----
----
---0.02
Total current liabilities
-14.43%4.2B
-32.24%4.13B
-17.99%4.76B
-18.90%5.1B
-21.64%4.91B
27.73%6.09B
68.44%5.8B
89.24%6.28B
69.72%6.26B
28.38%4.77B
Current liabilities
Long term loan
53.63%2.33B
75.01%1.86B
45.19%1.16B
1,083.62%1.54B
658.83%1.52B
-31.50%1.06B
-64.26%797.23M
-93.97%130M
-89.90%200M
-44.00%1.55B
Long term account payable
----
-7.70%139.28M
----
----
----
376.10%150.9M
----
1,307.51%149.93M
----
197.55%31.69M
Long term salaries pay
-9.71%18.57M
-10.29%19M
4.65%19.83M
7.81%19.85M
19.46%20.56M
29.08%21.18M
20.21%18.95M
-2.88%18.42M
-20.87%17.21M
-23.01%16.41M
Estimate liabilities
14.60%18.52M
64.91%28.09M
64.82%30.14M
41.85%33.26M
-31.26%16.16M
-18.06%17.04M
-35.96%18.29M
-27.75%23.45M
-71.30%23.51M
-78.05%20.79M
Deferred tax liabilities
34.02%42.47M
25.45%40.89M
27.12%41.24M
18.41%38.65M
13.64%31.69M
17.09%32.59M
21.48%32.44M
8.35%32.64M
9.93%27.89M
5.11%27.83M
Long term deferred income
8.43%30.24M
3.51%31.27M
24.30%37.35M
-0.83%30.4M
-5.26%27.89M
-12.33%30.21M
-17.87%30.05M
-18.73%30.66M
-28.92%29.43M
-29.02%34.46M
Lease liabilities
-5.49%363.64M
-8.11%380.11M
9.31%445M
0.34%396.92M
-3.33%384.75M
-1.18%413.66M
-11.00%407.11M
-15.80%395.6M
-17.30%397.99M
-16.34%418.6M
Adjustment items of non current liabilities
----
----
----
----
----
----
----
----
----
--0.02
Total non current liabilities
36.82%2.94B
44.53%2.5B
31.48%1.87B
182.58%2.21B
195.50%2.15B
-17.73%1.73B
-49.29%1.42B
-71.68%780.68M
-72.52%726.5M
-39.85%2.1B
Total liabilities
1.17%7.14B
-15.28%6.62B
-8.25%6.63B
3.37%7.3B
0.93%7.05B
13.83%7.81B
15.59%7.23B
16.23%7.06B
10.34%6.99B
-4.67%6.86B
Shareholders equity
Paid-in capital
0.00%1.32B
19.20%1.32B
19.20%1.32B
19.20%1.32B
19.20%1.32B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
30.00%1.11B
Capital reserve funds
0.00%1.56B
32.32%1.56B
15.40%1.56B
15.40%1.56B
16.64%1.56B
-11.85%1.18B
1.62%1.35B
1.62%1.35B
0.51%1.34B
85.06%1.34B
Surplus reserve funds
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
0.00%765.04M
Retained profit
-78.11%-371.79M
-142.02%-264.35M
-393.96%-328.89M
-1,214.27%-318.56M
-373.54%-208.74M
-248.25%-109.23M
-141.47%-66.58M
-87.62%28.59M
-71.71%76.31M
-82.47%73.68M
Other composite income
11.53%-127.4M
-51.83%-127.42M
11.44%-114.12M
-0.87%-144.02M
30.96%-144M
49.80%-83.92M
28.38%-128.86M
6.95%-142.77M
-52.78%-208.56M
-17.60%-167.16M
Shareholders equity without minority interests
-4.45%3.15B
13.82%3.25B
5.72%3.2B
2.33%3.18B
6.98%3.29B
-8.28%2.86B
-4.85%3.03B
-5.19%3.11B
-7.75%3.08B
19.05%3.12B
Minority interests
13.17%350.85M
15.82%345.72M
106.90%332.68M
64.04%325.07M
101.28%310.03M
37.31%298.5M
-40.49%160.79M
-37.00%198.16M
-52.20%154.03M
-44.54%217.4M
Total shareholder equity
-2.93%3.5B
14.01%3.6B
10.82%3.54B
6.03%3.51B
11.47%3.6B
-5.31%3.16B
-7.64%3.19B
-7.97%3.31B
-11.67%3.23B
10.77%3.33B
Total liabilityies and equity
-0.21%10.63B
-6.85%10.22B
-2.41%10.17B
4.22%10.81B
4.27%10.66B
7.57%10.97B
7.32%10.42B
7.23%10.37B
2.28%10.22B
-0.12%10.2B
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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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 28.19%2.2B-15.98%1.57B-14.23%1.31B18.22%2.17B37.40%1.71B25.33%1.87B7.84%1.52B31.06%1.83B-14.98%1.25B-16.40%1.49B
Transactional financial assets 15,161.48%15.13M15,479.95%15.1M64,450.11%66.79M-7.25%97.22K-21.84%99.12K-35.68%96.95K-99.83%103.46K-99.85%104.82K-99.77%126.82K-92.07%150.72K
Notes receivable and accounts receivable -5.59%1.89B2.85%2.03B2.97%1.98B3.64%1.82B9.52%2B19.56%1.97B51.80%1.92B34.95%1.75B51.29%1.83B40.68%1.65B
-Notes receivable -39.99%27.63M-42.31%21.26M54.04%49.43M38.19%56.96M217.25%46.04M643.42%36.86M843.77%32.09M618.28%41.22M202.13%14.51M-20.23%4.96M
-Accounts receivable -4.78%1.86B3.72%2.01B2.11%1.93B2.80%1.76B7.86%1.96B17.68%1.93B49.67%1.89B32.36%1.71B50.69%1.81B41.00%1.64B
Other receivables (including interest and dividends) -45.89%58.73M-55.34%81.99M-14.56%83.28M-1.97%72.22M-40.82%108.53M63.40%183.59M14.96%97.47M-23.33%73.68M92.87%183.38M11.39%112.36M
-Dividend receivable ------15.45M--------------------------------
-Other receivable -----63.76%66.54M------------63.40%183.59M-----23.33%73.68M----11.39%112.36M
Advance payment -9.28%274.14M-20.60%258.38M1.42%378.73M3.28%298.44M-14.05%302.17M-13.70%325.4M-5.44%373.41M-0.14%288.98M-6.19%351.56M6.59%377.06M
Inventories -12.07%808.05M-9.17%800.57M-13.41%811.27M12.40%855M-8.17%918.99M-6.91%881.36M0.70%936.95M-12.56%760.68M-1.36%1B-3.61%946.76M
Receivable financing 41.09%181.82M28.47%145.41M42.31%96.57M8.64%133.14M8.54%128.87M-4.44%113.19M-8.00%67.86M6.53%122.56M-20.86%118.73M-19.58%118.44M
Other current assets -24.79%74.01M-34.05%66.67M-34.21%60.36M13.81%70.05M191.76%98.4M35.52%101.1M-4.44%91.75M-20.04%61.55M-61.76%33.73M-14.69%74.6M
Total current assets 4.29%5.5B-8.79%4.96B-4.58%4.78B10.61%5.41B10.70%5.27B14.16%5.44B16.08%5.01B16.05%4.89B6.97%4.76B3.01%4.77B
Non Current assets
Other equity investment -12.75%17.1M-25.28%16.42M-24.51%18.17M-14.35%22.09M-19.44%19.59M-19.39%21.97M-9.49%24.08M-7.46%25.79M-19.30%24.32M18.26%27.26M
Investment real estate -7.12%66.91M82.50%67.58M141.14%68.26M141.38%68.94M150.03%72.04M27.42%37.03M-3.43%28.31M-3.40%28.56M-3.38%28.81M-3.35%29.06M
Long-term equity investment -3.79%746.03M-1.62%762.53M3.87%781.08M3.71%777.36M8.16%775.44M11.83%775.12M16.14%751.97M15.76%749.54M9.32%716.91M3.10%693.13M
Fixed assets -----1.22%2.93B------------5.81%2.97B----1.03%2.95B-----0.04%2.8B
Constru in process -----44.12%227.05M-------------14.38%406.3M----11.83%401.51M-----7.48%474.54M
Intangible assets -15.79%175.98M-18.92%181.9M-17.46%186.82M-16.93%197.72M-11.12%208.98M-12.21%224.34M-14.89%226.33M-15.02%238.02M-20.23%235.13M-14.07%255.54M
Goodwill -2.17%406.99M-1.24%413.23M2.92%411.57M1.53%410.93M-15.01%416M-10.01%418.41M-9.52%399.9M-8.78%404.75M8.62%489.47M3.54%464.92M
Long deferred expense 29.87%94.1M-2.75%72.91M10.66%74.12M-3.66%75.96M-15.18%72.46M-9.56%74.97M-18.58%66.98M-7.54%78.84M-9.02%85.42M-16.22%82.89M
Deferred tax assets 0.53%112.55M10.05%123.27M9.36%121.03M14.69%117.42M-8.30%111.96M-5.42%112.01M-2.57%110.67M-11.28%102.38M8.13%122.09M6.80%118.44M
Usufruct assets -8.07%391.61M-11.38%410.79M8.65%483.87M-5.89%433.44M3.93%425.99M6.54%463.56M-7.43%445.34M-8.79%460.59M-23.91%409.88M-21.85%435.09M
Other non current assets 72.76%50.59M71.48%50.41M31.04%40.13M-0.95%37.52M-35.66%29.28M-38.35%29.4M-32.96%30.62M-9.09%37.88M-8.10%45.52M72.85%47.69M
Total non current assets -4.63%5.13B-4.94%5.26B-0.39%5.38B-1.49%5.4B-1.35%5.38B1.80%5.53B0.29%5.4B0.42%5.48B-1.49%5.45B-2.71%5.43B
Total assets -0.21%10.63B-6.85%10.22B-2.41%10.17B4.22%10.81B4.27%10.66B7.57%10.97B7.32%10.42B7.23%10.37B2.28%10.22B-0.12%10.2B
Liabilities
Current liabilities
Short term loan -34.03%941.99M-56.23%804.79M206.18%1.12B395.21%1.74B301.95%1.43B417.07%1.84B-1.10%365.03M81.17%350.81M-32.16%355.26M-28.83%355.62M
Notes payable and accounts payable -5.54%1.78B-4.56%1.83B-5.27%1.88B-5.10%1.96B3.47%1.89B18.98%1.92B52.87%1.98B50.04%2.06B48.79%1.83B35.96%1.61B
-Notes payable 20.85%59.99M39.18%66.39M-22.19%54.68M-16.79%65.27M-10.22%49.64M-18.46%47.7M28.52%70.27M95.91%78.44M0.70%55.29M-23.08%58.51M
-Accounts payable -6.25%1.72B-5.67%1.76B-4.65%1.82B-4.64%1.89B3.89%1.84B20.39%1.87B53.94%1.91B48.66%1.98B51.05%1.77B40.01%1.55B
Contract liabilities -24.48%328.45M-14.82%336.07M-42.83%296.92M-18.97%285.65M-28.78%434.91M-32.01%394.56M-11.33%519.4M-28.39%352.52M-14.02%610.67M-17.31%580.29M
Advance receipts -46.32%648.14K-16.96%684.44K-38.17%639.54K-11.63%854.66K--1.21M--824.18K--1.03M--967.1K--------
Salaries payable 5.83%257.32M-0.47%219.42M-12.53%202.73M-10.92%220.17M11.09%243.15M1.82%220.46M5.47%231.77M2.82%247.17M-12.97%218.87M-10.45%216.52M
Taxs payable -40.28%63.23M-34.05%71.23M-14.29%80.07M-19.45%68.11M18.89%105.88M-4.01%108M-19.45%93.42M-26.65%84.56M-17.73%89.06M-35.97%112.52M
Other payable (including interest and dividends) -0.41%192.07M-8.03%193.31M12.01%208.67M-0.78%209.47M-12.58%192.86M-10.53%210.19M-26.31%186.3M-26.39%211.11M-15.32%220.61M-10.61%234.94M
-Dividend payable -34.61%7.11M-34.08%7.11M-34.08%7.11M3.02%11.11M-11.45%10.87M2.90%10.78M2.90%10.78M2.90%10.78M-31.91%12.27M-24.13%10.48M
-Other payable -----6.62%186.2M-------------11.16%199.41M-----27.50%200.33M-----9.86%224.46M
Non current liabilities due within one year -7.24%267.2M-70.49%324.92M-70.80%627.97M-88.85%301.43M-89.05%288.05M-20.50%1.1B527.78%2.15B695.34%2.7B732.03%2.63B275.03%1.39B
Other current liabilities 12.41%362.83M16.08%345.68M27.20%344.27M16.45%315.06M4.30%322.77M9.99%297.8M3.77%270.66M-2.33%270.54M6.13%309.45M-2.19%270.75M
Adjustment items of current assets ---------------------------------------0.02
Total current liabilities -14.43%4.2B-32.24%4.13B-17.99%4.76B-18.90%5.1B-21.64%4.91B27.73%6.09B68.44%5.8B89.24%6.28B69.72%6.26B28.38%4.77B
Current liabilities
Long term loan 53.63%2.33B75.01%1.86B45.19%1.16B1,083.62%1.54B658.83%1.52B-31.50%1.06B-64.26%797.23M-93.97%130M-89.90%200M-44.00%1.55B
Long term account payable -----7.70%139.28M------------376.10%150.9M----1,307.51%149.93M----197.55%31.69M
Long term salaries pay -9.71%18.57M-10.29%19M4.65%19.83M7.81%19.85M19.46%20.56M29.08%21.18M20.21%18.95M-2.88%18.42M-20.87%17.21M-23.01%16.41M
Estimate liabilities 14.60%18.52M64.91%28.09M64.82%30.14M41.85%33.26M-31.26%16.16M-18.06%17.04M-35.96%18.29M-27.75%23.45M-71.30%23.51M-78.05%20.79M
Deferred tax liabilities 34.02%42.47M25.45%40.89M27.12%41.24M18.41%38.65M13.64%31.69M17.09%32.59M21.48%32.44M8.35%32.64M9.93%27.89M5.11%27.83M
Long term deferred income 8.43%30.24M3.51%31.27M24.30%37.35M-0.83%30.4M-5.26%27.89M-12.33%30.21M-17.87%30.05M-18.73%30.66M-28.92%29.43M-29.02%34.46M
Lease liabilities -5.49%363.64M-8.11%380.11M9.31%445M0.34%396.92M-3.33%384.75M-1.18%413.66M-11.00%407.11M-15.80%395.6M-17.30%397.99M-16.34%418.6M
Adjustment items of non current liabilities --------------------------------------0.02
Total non current liabilities 36.82%2.94B44.53%2.5B31.48%1.87B182.58%2.21B195.50%2.15B-17.73%1.73B-49.29%1.42B-71.68%780.68M-72.52%726.5M-39.85%2.1B
Total liabilities 1.17%7.14B-15.28%6.62B-8.25%6.63B3.37%7.3B0.93%7.05B13.83%7.81B15.59%7.23B16.23%7.06B10.34%6.99B-4.67%6.86B
Shareholders equity
Paid-in capital 0.00%1.32B19.20%1.32B19.20%1.32B19.20%1.32B19.20%1.32B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B30.00%1.11B
Capital reserve funds 0.00%1.56B32.32%1.56B15.40%1.56B15.40%1.56B16.64%1.56B-11.85%1.18B1.62%1.35B1.62%1.35B0.51%1.34B85.06%1.34B
Surplus reserve funds 0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M0.00%765.04M
Retained profit -78.11%-371.79M-142.02%-264.35M-393.96%-328.89M-1,214.27%-318.56M-373.54%-208.74M-248.25%-109.23M-141.47%-66.58M-87.62%28.59M-71.71%76.31M-82.47%73.68M
Other composite income 11.53%-127.4M-51.83%-127.42M11.44%-114.12M-0.87%-144.02M30.96%-144M49.80%-83.92M28.38%-128.86M6.95%-142.77M-52.78%-208.56M-17.60%-167.16M
Shareholders equity without minority interests -4.45%3.15B13.82%3.25B5.72%3.2B2.33%3.18B6.98%3.29B-8.28%2.86B-4.85%3.03B-5.19%3.11B-7.75%3.08B19.05%3.12B
Minority interests 13.17%350.85M15.82%345.72M106.90%332.68M64.04%325.07M101.28%310.03M37.31%298.5M-40.49%160.79M-37.00%198.16M-52.20%154.03M-44.54%217.4M
Total shareholder equity -2.93%3.5B14.01%3.6B10.82%3.54B6.03%3.51B11.47%3.6B-5.31%3.16B-7.64%3.19B-7.97%3.31B-11.67%3.23B10.77%3.33B
Total liabilityies and equity -0.21%10.63B-6.85%10.22B-2.41%10.17B4.22%10.81B4.27%10.66B7.57%10.97B7.32%10.42B7.23%10.37B2.28%10.22B-0.12%10.2B
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 ------KPMG Huazhen 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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