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600653 Liaoning Shenhua Holdings

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  • 1.23
  • -0.04-3.15%
Market Closed Jul 4 15:00 CST
2.39BMarket Cap-11826P/E (TTM)

Liaoning Shenhua Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-8.89%179.6M
-31.36%211.18M
-15.31%205.38M
-24.60%217.7M
-49.26%197.13M
-11.15%307.67M
-30.91%242.51M
-42.74%288.72M
-53.58%388.52M
-7.78%346.28M
Transactional financial assets
--12M
----
--10M
-16.67%10M
----
----
----
-71.08%12M
----
15.67%20M
Notes receivable and accounts receivable
0.84%176.01M
4.19%179.68M
3.31%177M
-1.35%166.28M
-1.06%174.54M
5.47%172.45M
3.51%171.32M
-4.72%168.55M
11.46%176.41M
-59.25%163.51M
-Accounts receivable
0.84%176.01M
4.19%179.68M
3.31%177M
-1.35%166.28M
-1.06%174.54M
5.47%172.45M
3.51%171.32M
-4.72%168.55M
11.46%176.41M
-59.25%163.51M
Other receivables (including interest and dividends)
28.52%58.14M
157.62%66.08M
-36.76%29.53M
-38.83%31.86M
16.06%45.24M
-40.55%25.65M
-23.57%46.7M
-25.18%52.09M
-81.09%38.98M
-14.60%43.14M
-Dividend receivable
0.00%10.26M
0.00%10.26M
-11.30%10.26M
-11.30%10.26M
-11.30%10.26M
-11.30%10.26M
-0.00%11.57M
-0.00%11.57M
-92.10%11.57M
--11.57M
-Other receivable
----
----
----
-46.70%21.6M
----
-51.27%15.38M
----
-30.20%40.52M
----
-37.51%31.57M
Contractual assets
-10.75%25.23M
-10.75%25.23M
0.06%28.27M
0.06%28.27M
-0.40%28.27M
-0.40%28.27M
-0.45%28.26M
-0.62%28.26M
-0.17%28.38M
-0.17%28.38M
Advance payment
-20.10%207.31M
-22.68%204.89M
-12.72%253.62M
-27.02%245.91M
-17.00%259.46M
-15.19%264.97M
-21.36%290.59M
7.23%336.94M
-7.91%312.6M
-0.31%312.45M
Inventories
-18.11%882.63M
-17.47%936.92M
-16.33%986.1M
-18.84%967.45M
7.77%1.08B
-14.65%1.14B
16.68%1.18B
15.88%1.19B
-4.82%1B
2.07%1.33B
Receivable financing
----
----
----
----
----
----
----
----
-59.18%100K
-93.98%100K
Other current assets
-28.13%19.07M
-14.08%22.71M
-6.67%21.4M
-36.75%20.42M
-2.47%26.53M
-22.72%26.42M
-26.33%22.93M
2.23%32.28M
-23.39%27.2M
-5.13%34.2M
Total current assets
-13.76%1.56B
-16.02%1.65B
-13.61%1.71B
-20.04%1.69B
-8.28%1.81B
-13.93%1.96B
-4.18%1.98B
-3.84%2.11B
-26.75%1.97B
-9.86%2.28B
Non Current assets
Other equity investment
11.17%57.28M
11.17%57.28M
-10.31%51.53M
-10.31%51.53M
-10.31%51.53M
-10.31%51.53M
264.77%57.45M
264.77%57.45M
264.77%57.45M
264.77%57.45M
Other non-current financial assets
-3.55%7.18M
7.86%7.68M
18.34%7.24M
19.21%8.79M
-1.30%7.44M
12.51%7.12M
3.10%6.12M
20.62%7.38M
15.06%7.54M
-4.52%6.33M
Investment real estate
-1.02%193.58M
-1.03%195.38M
-4.74%192M
-4.73%193.81M
-5.10%195.58M
-4.66%197.42M
-3.89%201.56M
-3.84%203.42M
-3.41%206.08M
-3.77%207.07M
Long-term equity investment
-19.18%360.14M
-17.87%370.78M
-9.50%426.84M
-6.74%439.43M
-5.91%445.63M
-5.39%451.48M
3.33%471.66M
3.49%471.2M
4.33%473.64M
-33.03%477.22M
Long term receivable account
7.04%22.06M
7.05%21.81M
4.76%20.85M
4.75%20.6M
7.29%20.61M
6.08%20.37M
--19.9M
--19.67M
--19.21M
8,469.95%19.2M
Fixed assets
----
----
----
-12.96%573.43M
----
-6.67%633.67M
----
-4.01%658.84M
----
-49.53%678.92M
Fixed assets liquidation
----
----
----
-98.01%42.59K
----
----
----
--2.14M
----
----
Constru in process
----
----
----
212.04%11.07M
----
1,733.53%9.48M
----
123.12%3.55M
----
-73.34%516.81K
Intangible assets
-6.94%258.83M
-6.67%261.59M
-5.63%266.51M
-5.56%268.55M
-3.07%278.13M
-2.89%280.29M
-3.73%282.4M
-3.72%284.36M
-3.58%286.94M
-4.45%288.62M
Goodwill
-62.25%18.29M
-62.25%18.29M
-40.76%38.38M
-40.76%38.38M
-25.22%48.45M
-25.22%48.45M
-5.92%64.79M
-5.92%64.79M
-5.92%64.79M
-6.18%64.79M
Long deferred expense
-42.87%17.84M
-44.01%18.53M
-38.05%19.27M
-38.98%19.42M
3.58%31.24M
3.56%33.1M
-10.34%31.1M
-46.12%31.83M
-15.50%30.16M
12.16%31.96M
Deferred tax assets
115.41%39.03M
119.80%39.96M
7.04%12.1M
21.92%12.25M
79.37%18.12M
79.97%18.18M
81.36%11.3M
59.76%10.05M
71.05%10.1M
-16.15%10.1M
Usufruct assets
37.66%103.01M
35.81%105.01M
-12.95%55.24M
-14.10%57.86M
8.34%74.83M
9.32%77.32M
-51.06%63.46M
-49.30%67.35M
-39.44%69.07M
29.16%70.73M
Total non current assets
-9.31%1.64B
-8.78%1.67B
-10.87%1.66B
-9.93%1.7B
-4.41%1.81B
-4.42%1.83B
-1.66%1.87B
-2.94%1.88B
-0.78%1.89B
-30.79%1.91B
Total assets
-11.54%3.2B
-12.52%3.31B
-12.28%3.38B
-15.27%3.38B
-6.39%3.62B
-9.59%3.79B
-2.97%3.85B
-3.42%3.99B
-15.99%3.86B
-20.79%4.19B
Liabilities
Current liabilities
Short term loan
5.16%529.2M
-3.13%556.63M
2.97%517.65M
-9.38%462.92M
41.43%503.25M
2.65%574.63M
22.56%502.71M
15.23%510.84M
-59.74%355.84M
-50.01%559.8M
Notes payable and accounts payable
-16.28%140.66M
-44.45%150.24M
-30.16%175.51M
-48.22%196.49M
-41.65%168.02M
-27.27%270.47M
-27.83%251.29M
6.76%379.49M
-0.38%287.95M
48.11%371.9M
-Notes payable
6.88%69.48M
-55.46%84.68M
-37.77%88.57M
-58.21%111.61M
-67.59%65.01M
-33.39%190.11M
-41.75%142.32M
21.73%267.07M
14.81%200.6M
121.71%285.4M
-Accounts payable
-30.90%71.18M
-18.41%65.56M
-20.21%86.94M
-24.49%84.88M
17.93%103.01M
-7.10%80.35M
4.92%108.96M
-17.38%112.42M
-23.58%87.35M
-29.31%86.5M
Contract liabilities
-20.93%105.11M
-14.44%116.86M
-37.51%103.96M
-33.53%99.81M
-15.01%132.93M
-20.53%136.59M
5.36%166.35M
11.57%150.15M
12.27%156.4M
-12.25%171.87M
Advance receipts
----
20.72%1.33M
----
----
2,833.28%1.1M
12.59%1.1M
----
----
-92.27%37.61K
101.36%979.94K
Salaries payable
19.13%24.39M
3.85%29.66M
-16.20%19.64M
-17.96%19.63M
-20.96%20.47M
-41.00%28.56M
-5.42%23.44M
-26.47%23.93M
-25.03%25.9M
-0.51%48.4M
Taxs payable
-13.26%31.96M
-16.14%33.74M
-17.89%32.49M
-19.18%35.04M
-60.09%36.84M
-53.27%40.23M
-31.73%39.56M
-23.54%43.36M
56.99%92.32M
90.51%86.1M
Other payable (including interest and dividends)
-7.82%433.3M
7.34%437.29M
8.51%429.4M
13.12%430.74M
18.51%470.04M
6.94%407.38M
-7.40%395.71M
-25.77%380.78M
-15.96%396.64M
-13.75%380.96M
-Interest payable
----
----
--976.56K
----
----
--263.08K
----
----
----
----
-Dividend payable
0.00%3.53M
0.00%3.53M
0.00%3.53M
0.00%3.53M
-90.54%3.53M
0.00%3.53M
-80.64%3.53M
0.00%3.53M
956.54%37.28M
--3.53M
-Other payable
----
----
--424.89M
13.24%427.22M
----
6.93%403.59M
----
-25.95%377.25M
----
-14.18%377.43M
Non current liabilities due within one year
-24.82%70.67M
-25.12%81.68M
21.33%80.99M
-0.58%86.11M
9.39%94M
48.34%109.08M
71.17%66.75M
-16.92%86.61M
-38.04%85.93M
-71.51%73.54M
Other current liabilities
11.47%8.67M
3.29%7.91M
-22.47%5.6M
-13.26%6.76M
-4.56%7.77M
-33.71%7.65M
-15.72%7.22M
-17.98%7.79M
-18.06%8.15M
-27.30%11.55M
Total current liabilities
-6.31%1.34B
-10.18%1.42B
-6.04%1.37B
-15.51%1.34B
1.79%1.43B
-7.59%1.58B
-2.98%1.45B
-4.03%1.58B
-30.47%1.41B
-28.26%1.71B
Current liabilities
Long term loan
-2.21%773.75M
-2.21%773.75M
-5.11%787.5M
-5.11%787.5M
-8.91%791.25M
-8.91%791.25M
-8.03%829.9M
-8.03%829.9M
-14.45%868.65M
-18.08%868.65M
Long term account payable
----
----
----
4.81%596.9K
----
4.81%582.89K
----
--569.53K
----
--556.17K
Estimate liabilities
-76.86%13.81M
-74.85%15.01M
15.18%59.68M
15.18%59.68M
15.18%59.68M
15.18%59.68M
100.42%51.82M
100.42%51.82M
100.42%51.82M
10.23%51.82M
Deferred tax liabilities
52.70%45.68M
52.82%46.08M
-0.94%26.65M
-1.07%26.88M
12.81%29.92M
8.77%30.15M
-37.34%26.9M
-37.45%27.17M
-41.65%26.52M
-39.69%27.72M
Long term deferred income
-10.99%30.39M
-11.01%30.44M
-10.64%32.3M
1.80%32.35M
1.54%34.14M
1.58%34.21M
0.99%36.14M
-11.36%31.78M
-11.09%33.62M
-10.56%33.68M
Lease liabilities
52.58%82.93M
50.54%83.91M
-41.01%30.29M
-41.67%31.82M
-2.85%54.35M
0.81%55.74M
-53.65%51.35M
-50.60%54.56M
-49.58%55.95M
-5.08%55.29M
Total non current liabilities
-2.35%947.18M
-2.25%949.8M
-5.99%937.02M
-5.72%938.83M
-6.48%969.93M
-6.37%971.61M
-10.83%996.68M
-10.93%995.79M
-16.05%1.04B
-16.93%1.04B
Total liabilities
-4.71%2.29B
-7.15%2.37B
-6.02%2.3B
-11.73%2.28B
-1.71%2.4B
-7.13%2.55B
-6.33%2.45B
-6.81%2.58B
-25.01%2.45B
-24.36%2.74B
Shareholders equity
Paid-in capital
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
0.00%1.95B
Capital reserve funds
-5.33%336.93M
-5.33%336.93M
-5.95%334.73M
-5.95%334.73M
0.00%355.91M
0.00%355.91M
-0.00%355.91M
-0.00%355.91M
-0.00%355.91M
-0.02%355.91M
Retained profit
-15.33%-1.53B
-15.29%-1.5B
-18.20%-1.37B
-17.14%-1.33B
-17.61%-1.32B
-15.32%-1.3B
-0.54%-1.16B
1.40%-1.14B
2.72%-1.12B
3.54%-1.13B
Other composite income
91.01%-541.48K
85.44%-859.22K
-935.83%-6.14M
-1,048.16%-6.65M
-1,791.88%-6.02M
-1,756.92%-5.9M
101.76%734.26K
101.67%700.87K
100.85%356.09K
100.84%356.09K
Shareholders equity without minority interests
-22.23%756.79M
-21.35%783.69M
-20.88%905.19M
-19.21%940.68M
-17.37%973.13M
-15.23%996.41M
3.27%1.14B
5.33%1.16B
6.69%1.18B
7.72%1.18B
Minority interests
-36.66%151.6M
-32.47%165.73M
-33.91%167.62M
-33.52%166.04M
-0.10%239.33M
-10.08%245.41M
4.81%253.62M
-4.47%249.74M
2.90%239.57M
-52.45%272.92M
Total shareholder equity
-25.08%908.39M
-23.55%949.42M
-23.25%1.07B
-21.74%1.11B
-14.45%1.21B
-14.26%1.24B
3.55%1.4B
3.45%1.41B
6.03%1.42B
-13.02%1.45B
Total liabilityies and equity
-11.54%3.2B
-12.52%3.31B
-12.28%3.38B
-15.27%3.38B
-6.39%3.62B
-9.59%3.79B
-2.97%3.85B
-3.42%3.99B
-15.99%3.86B
-20.79%4.19B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -8.89%179.6M-31.36%211.18M-15.31%205.38M-24.60%217.7M-49.26%197.13M-11.15%307.67M-30.91%242.51M-42.74%288.72M-53.58%388.52M-7.78%346.28M
Transactional financial assets --12M------10M-16.67%10M-------------71.08%12M----15.67%20M
Notes receivable and accounts receivable 0.84%176.01M4.19%179.68M3.31%177M-1.35%166.28M-1.06%174.54M5.47%172.45M3.51%171.32M-4.72%168.55M11.46%176.41M-59.25%163.51M
-Accounts receivable 0.84%176.01M4.19%179.68M3.31%177M-1.35%166.28M-1.06%174.54M5.47%172.45M3.51%171.32M-4.72%168.55M11.46%176.41M-59.25%163.51M
Other receivables (including interest and dividends) 28.52%58.14M157.62%66.08M-36.76%29.53M-38.83%31.86M16.06%45.24M-40.55%25.65M-23.57%46.7M-25.18%52.09M-81.09%38.98M-14.60%43.14M
-Dividend receivable 0.00%10.26M0.00%10.26M-11.30%10.26M-11.30%10.26M-11.30%10.26M-11.30%10.26M-0.00%11.57M-0.00%11.57M-92.10%11.57M--11.57M
-Other receivable -------------46.70%21.6M-----51.27%15.38M-----30.20%40.52M-----37.51%31.57M
Contractual assets -10.75%25.23M-10.75%25.23M0.06%28.27M0.06%28.27M-0.40%28.27M-0.40%28.27M-0.45%28.26M-0.62%28.26M-0.17%28.38M-0.17%28.38M
Advance payment -20.10%207.31M-22.68%204.89M-12.72%253.62M-27.02%245.91M-17.00%259.46M-15.19%264.97M-21.36%290.59M7.23%336.94M-7.91%312.6M-0.31%312.45M
Inventories -18.11%882.63M-17.47%936.92M-16.33%986.1M-18.84%967.45M7.77%1.08B-14.65%1.14B16.68%1.18B15.88%1.19B-4.82%1B2.07%1.33B
Receivable financing ---------------------------------59.18%100K-93.98%100K
Other current assets -28.13%19.07M-14.08%22.71M-6.67%21.4M-36.75%20.42M-2.47%26.53M-22.72%26.42M-26.33%22.93M2.23%32.28M-23.39%27.2M-5.13%34.2M
Total current assets -13.76%1.56B-16.02%1.65B-13.61%1.71B-20.04%1.69B-8.28%1.81B-13.93%1.96B-4.18%1.98B-3.84%2.11B-26.75%1.97B-9.86%2.28B
Non Current assets
Other equity investment 11.17%57.28M11.17%57.28M-10.31%51.53M-10.31%51.53M-10.31%51.53M-10.31%51.53M264.77%57.45M264.77%57.45M264.77%57.45M264.77%57.45M
Other non-current financial assets -3.55%7.18M7.86%7.68M18.34%7.24M19.21%8.79M-1.30%7.44M12.51%7.12M3.10%6.12M20.62%7.38M15.06%7.54M-4.52%6.33M
Investment real estate -1.02%193.58M-1.03%195.38M-4.74%192M-4.73%193.81M-5.10%195.58M-4.66%197.42M-3.89%201.56M-3.84%203.42M-3.41%206.08M-3.77%207.07M
Long-term equity investment -19.18%360.14M-17.87%370.78M-9.50%426.84M-6.74%439.43M-5.91%445.63M-5.39%451.48M3.33%471.66M3.49%471.2M4.33%473.64M-33.03%477.22M
Long term receivable account 7.04%22.06M7.05%21.81M4.76%20.85M4.75%20.6M7.29%20.61M6.08%20.37M--19.9M--19.67M--19.21M8,469.95%19.2M
Fixed assets -------------12.96%573.43M-----6.67%633.67M-----4.01%658.84M-----49.53%678.92M
Fixed assets liquidation -------------98.01%42.59K--------------2.14M--------
Constru in process ------------212.04%11.07M----1,733.53%9.48M----123.12%3.55M-----73.34%516.81K
Intangible assets -6.94%258.83M-6.67%261.59M-5.63%266.51M-5.56%268.55M-3.07%278.13M-2.89%280.29M-3.73%282.4M-3.72%284.36M-3.58%286.94M-4.45%288.62M
Goodwill -62.25%18.29M-62.25%18.29M-40.76%38.38M-40.76%38.38M-25.22%48.45M-25.22%48.45M-5.92%64.79M-5.92%64.79M-5.92%64.79M-6.18%64.79M
Long deferred expense -42.87%17.84M-44.01%18.53M-38.05%19.27M-38.98%19.42M3.58%31.24M3.56%33.1M-10.34%31.1M-46.12%31.83M-15.50%30.16M12.16%31.96M
Deferred tax assets 115.41%39.03M119.80%39.96M7.04%12.1M21.92%12.25M79.37%18.12M79.97%18.18M81.36%11.3M59.76%10.05M71.05%10.1M-16.15%10.1M
Usufruct assets 37.66%103.01M35.81%105.01M-12.95%55.24M-14.10%57.86M8.34%74.83M9.32%77.32M-51.06%63.46M-49.30%67.35M-39.44%69.07M29.16%70.73M
Total non current assets -9.31%1.64B-8.78%1.67B-10.87%1.66B-9.93%1.7B-4.41%1.81B-4.42%1.83B-1.66%1.87B-2.94%1.88B-0.78%1.89B-30.79%1.91B
Total assets -11.54%3.2B-12.52%3.31B-12.28%3.38B-15.27%3.38B-6.39%3.62B-9.59%3.79B-2.97%3.85B-3.42%3.99B-15.99%3.86B-20.79%4.19B
Liabilities
Current liabilities
Short term loan 5.16%529.2M-3.13%556.63M2.97%517.65M-9.38%462.92M41.43%503.25M2.65%574.63M22.56%502.71M15.23%510.84M-59.74%355.84M-50.01%559.8M
Notes payable and accounts payable -16.28%140.66M-44.45%150.24M-30.16%175.51M-48.22%196.49M-41.65%168.02M-27.27%270.47M-27.83%251.29M6.76%379.49M-0.38%287.95M48.11%371.9M
-Notes payable 6.88%69.48M-55.46%84.68M-37.77%88.57M-58.21%111.61M-67.59%65.01M-33.39%190.11M-41.75%142.32M21.73%267.07M14.81%200.6M121.71%285.4M
-Accounts payable -30.90%71.18M-18.41%65.56M-20.21%86.94M-24.49%84.88M17.93%103.01M-7.10%80.35M4.92%108.96M-17.38%112.42M-23.58%87.35M-29.31%86.5M
Contract liabilities -20.93%105.11M-14.44%116.86M-37.51%103.96M-33.53%99.81M-15.01%132.93M-20.53%136.59M5.36%166.35M11.57%150.15M12.27%156.4M-12.25%171.87M
Advance receipts ----20.72%1.33M--------2,833.28%1.1M12.59%1.1M---------92.27%37.61K101.36%979.94K
Salaries payable 19.13%24.39M3.85%29.66M-16.20%19.64M-17.96%19.63M-20.96%20.47M-41.00%28.56M-5.42%23.44M-26.47%23.93M-25.03%25.9M-0.51%48.4M
Taxs payable -13.26%31.96M-16.14%33.74M-17.89%32.49M-19.18%35.04M-60.09%36.84M-53.27%40.23M-31.73%39.56M-23.54%43.36M56.99%92.32M90.51%86.1M
Other payable (including interest and dividends) -7.82%433.3M7.34%437.29M8.51%429.4M13.12%430.74M18.51%470.04M6.94%407.38M-7.40%395.71M-25.77%380.78M-15.96%396.64M-13.75%380.96M
-Interest payable ----------976.56K----------263.08K----------------
-Dividend payable 0.00%3.53M0.00%3.53M0.00%3.53M0.00%3.53M-90.54%3.53M0.00%3.53M-80.64%3.53M0.00%3.53M956.54%37.28M--3.53M
-Other payable ----------424.89M13.24%427.22M----6.93%403.59M-----25.95%377.25M-----14.18%377.43M
Non current liabilities due within one year -24.82%70.67M-25.12%81.68M21.33%80.99M-0.58%86.11M9.39%94M48.34%109.08M71.17%66.75M-16.92%86.61M-38.04%85.93M-71.51%73.54M
Other current liabilities 11.47%8.67M3.29%7.91M-22.47%5.6M-13.26%6.76M-4.56%7.77M-33.71%7.65M-15.72%7.22M-17.98%7.79M-18.06%8.15M-27.30%11.55M
Total current liabilities -6.31%1.34B-10.18%1.42B-6.04%1.37B-15.51%1.34B1.79%1.43B-7.59%1.58B-2.98%1.45B-4.03%1.58B-30.47%1.41B-28.26%1.71B
Current liabilities
Long term loan -2.21%773.75M-2.21%773.75M-5.11%787.5M-5.11%787.5M-8.91%791.25M-8.91%791.25M-8.03%829.9M-8.03%829.9M-14.45%868.65M-18.08%868.65M
Long term account payable ------------4.81%596.9K----4.81%582.89K------569.53K------556.17K
Estimate liabilities -76.86%13.81M-74.85%15.01M15.18%59.68M15.18%59.68M15.18%59.68M15.18%59.68M100.42%51.82M100.42%51.82M100.42%51.82M10.23%51.82M
Deferred tax liabilities 52.70%45.68M52.82%46.08M-0.94%26.65M-1.07%26.88M12.81%29.92M8.77%30.15M-37.34%26.9M-37.45%27.17M-41.65%26.52M-39.69%27.72M
Long term deferred income -10.99%30.39M-11.01%30.44M-10.64%32.3M1.80%32.35M1.54%34.14M1.58%34.21M0.99%36.14M-11.36%31.78M-11.09%33.62M-10.56%33.68M
Lease liabilities 52.58%82.93M50.54%83.91M-41.01%30.29M-41.67%31.82M-2.85%54.35M0.81%55.74M-53.65%51.35M-50.60%54.56M-49.58%55.95M-5.08%55.29M
Total non current liabilities -2.35%947.18M-2.25%949.8M-5.99%937.02M-5.72%938.83M-6.48%969.93M-6.37%971.61M-10.83%996.68M-10.93%995.79M-16.05%1.04B-16.93%1.04B
Total liabilities -4.71%2.29B-7.15%2.37B-6.02%2.3B-11.73%2.28B-1.71%2.4B-7.13%2.55B-6.33%2.45B-6.81%2.58B-25.01%2.45B-24.36%2.74B
Shareholders equity
Paid-in capital 0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B0.00%1.95B
Capital reserve funds -5.33%336.93M-5.33%336.93M-5.95%334.73M-5.95%334.73M0.00%355.91M0.00%355.91M-0.00%355.91M-0.00%355.91M-0.00%355.91M-0.02%355.91M
Retained profit -15.33%-1.53B-15.29%-1.5B-18.20%-1.37B-17.14%-1.33B-17.61%-1.32B-15.32%-1.3B-0.54%-1.16B1.40%-1.14B2.72%-1.12B3.54%-1.13B
Other composite income 91.01%-541.48K85.44%-859.22K-935.83%-6.14M-1,048.16%-6.65M-1,791.88%-6.02M-1,756.92%-5.9M101.76%734.26K101.67%700.87K100.85%356.09K100.84%356.09K
Shareholders equity without minority interests -22.23%756.79M-21.35%783.69M-20.88%905.19M-19.21%940.68M-17.37%973.13M-15.23%996.41M3.27%1.14B5.33%1.16B6.69%1.18B7.72%1.18B
Minority interests -36.66%151.6M-32.47%165.73M-33.91%167.62M-33.52%166.04M-0.10%239.33M-10.08%245.41M4.81%253.62M-4.47%249.74M2.90%239.57M-52.45%272.92M
Total shareholder equity -25.08%908.39M-23.55%949.42M-23.25%1.07B-21.74%1.11B-14.45%1.21B-14.26%1.24B3.55%1.4B3.45%1.41B6.03%1.42B-13.02%1.45B
Total liabilityies and equity -11.54%3.2B-12.52%3.31B-12.28%3.38B-15.27%3.38B-6.39%3.62B-9.59%3.79B-2.97%3.85B-3.42%3.99B-15.99%3.86B-20.79%4.19B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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