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600835 Shanghai Mechanical & Electrical Industry

Watchlist
  • 19.12
  • -0.70-3.53%
Not Open Nov 14 15:00 CST
19.55BMarket Cap21.36P/E (TTM)

Shanghai Mechanical & Electrical Industry 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
3.88%14.27B
1.34%13.35B
5.06%12.82B
6.41%12.98B
6.59%13.74B
9.42%13.18B
15.32%12.2B
3.85%12.19B
2.86%12.89B
0.05%12.04B
Transactional financial assets
-1.33%7.36M
-20.51%6.06M
-21.92%6.78M
-24.26%7.11M
3.53%7.46M
20.24%7.63M
30.29%8.68M
10.82%9.39M
--7.2M
--6.34M
Notes receivable and accounts receivable
-0.67%5.22B
-5.82%5.2B
-10.95%4.95B
-9.98%4.94B
-1.23%5.25B
6.78%5.52B
6.69%5.56B
6.94%5.49B
-11.75%5.32B
-10.89%5.17B
-Notes receivable
-23.31%514.23M
-33.43%504.13M
-28.53%594.62M
-37.68%577.34M
-38.43%670.55M
-34.43%757.31M
-30.41%832.02M
-28.82%926.44M
-37.08%1.09B
-52.24%1.16B
-Accounts receivable
2.64%4.7B
-1.43%4.69B
-7.86%4.36B
-4.35%4.37B
8.35%4.58B
18.64%4.76B
17.73%4.73B
19.09%4.56B
-1.55%4.23B
18.69%4.01B
Other receivables (including interest and dividends)
4.73%357.77M
-11.27%331.49M
0.15%352.64M
-7.96%343.9M
-18.83%341.62M
-14.13%373.58M
23.93%352.12M
20.19%373.63M
28.39%420.89M
39.86%435.07M
-Dividend receivable
----
----
-88.50%2.93M
----
----
-56.75%50.98M
70.00%25.5M
41.57%61.31M
--105.43M
--117.88M
-Accrued interest receivable
30.43%127.25M
30.06%114.19M
3.15%109.43M
25.64%111.99M
25.97%97.56M
7.57%87.8M
54.89%106.09M
32.74%89.13M
25.29%77.45M
20.04%81.62M
-Other receivable
----
-7.46%217.3M
8.95%240.28M
----
----
-0.32%234.81M
9.91%220.53M
11.36%223.19M
--238.01M
-3.09%235.57M
Contractual assets
12.65%1.85B
-2.75%1.53B
-1.96%1.58B
-8.23%1.64B
-23.15%1.64B
-30.25%1.57B
-19.19%1.61B
-1.72%1.79B
16.47%2.13B
26.04%2.25B
Advance payment
-9.24%2.17B
-8.38%2.14B
12.78%2.75B
16.51%2.21B
11.04%2.39B
10.09%2.34B
-3.56%2.44B
-0.46%1.9B
-1.11%2.15B
6.64%2.12B
Inventories
-23.91%6.43B
-19.49%7.51B
-14.42%8.38B
-6.77%8.34B
-11.06%8.45B
-12.50%9.33B
-3.42%9.79B
-4.70%8.94B
3.81%9.5B
11.00%10.67B
Receivable financing
-17.93%20.09M
39.97%48.61M
-48.03%9.04M
63.80%19.39M
88.11%24.48M
202.54%34.73M
5.33%17.4M
2.99%11.84M
-77.83%13.02M
-78.35%11.48M
Non-current assets due within one year
-0.44%21.79M
-3.46%21.79M
-1.35%21.88M
-1.35%21.88M
18.82%21.89M
22.38%22.57M
25.09%22.18M
23.68%22.18M
340.08%18.42M
274.51%18.44M
Other current assets
-11.17%123.53M
34.39%182.37M
-7.66%143.74M
5.91%205.49M
-17.06%139.06M
-15.30%135.7M
-6.04%155.65M
1.17%194.02M
5.63%167.68M
3.45%160.21M
Total current assets
-4.81%30.46B
-6.73%30.32B
-3.56%31.02B
-0.71%30.7B
-1.89%32B
-1.13%32.51B
3.93%32.16B
1.30%30.92B
1.10%32.62B
3.58%32.88B
Non Current assets
Other non-current financial assets
-0.55%340.63M
-7.61%325.5M
-1.12%335.2M
6.43%333.01M
16.99%342.51M
16.17%352.31M
11.30%339M
2.17%312.9M
-0.22%292.77M
2.66%303.26M
Investment real estate
13.21%77.82M
13.03%78.91M
13.18%80.28M
16.06%83.54M
-5.90%68.74M
-5.82%69.82M
-5.69%70.93M
-5.64%71.98M
-5.56%73.05M
-5.49%74.13M
Long-term equity investment
0.67%3.22B
1.02%3.18B
-3.18%3.17B
-1.42%3.17B
-0.29%3.2B
-0.28%3.15B
-1.12%3.28B
-1.70%3.22B
-3.22%3.21B
-4.46%3.15B
Long term receivable account
----
----
----
----
----
----
-59.93%547.08K
-59.93%547.08K
-97.26%509.51K
-97.26%509.51K
Fixed assets
----
-6.28%1.57B
----
----
----
-3.89%1.67B
----
-3.43%1.76B
----
6.84%1.74B
Fixed assets liquidation
----
--4.42K
----
----
----
----
----
----
----
----
Constru in process
----
5.91%62.59M
----
----
----
-6.97%59.09M
----
-35.40%43.01M
----
-80.55%63.52M
Intangible assets
-7.76%293.86M
-7.71%296.48M
-7.74%298.91M
-7.83%301.45M
-3.34%318.57M
-3.21%321.26M
-3.27%323.98M
-3.22%327.07M
-3.23%329.57M
-3.43%331.9M
Goodwill
0.00%4.4M
0.00%4.4M
0.00%4.4M
0.00%4.4M
0.00%4.4M
--4.4M
--4.4M
--4.4M
--4.4M
----
Long deferred expense
46.04%1.98M
9.85%1.69M
131.30%1.86M
92.72%1.95M
81.11%1.36M
55.73%1.54M
-28.82%802.58K
-20.09%1.01M
-52.56%748.48K
-54.57%990.41K
Deferred tax assets
4.55%609.17M
3.87%588.1M
6.90%579.3M
6.42%588.25M
9.46%582.67M
11.45%566.16M
4.28%541.91M
3.55%552.79M
29.07%532.29M
28.11%507.98M
Usufruct assets
3.97%87.6M
4.59%89.49M
-11.13%83.51M
-8.52%86.08M
-8.19%84.25M
-4.31%85.56M
-5.72%93.97M
-6.77%94.1M
14.01%91.77M
9.29%89.41M
Other non current assets
9.07%265.58M
23.59%266.05M
13.68%235.95M
19.73%241.96M
28.96%243.49M
26.50%215.27M
21.95%207.55M
18.75%202.09M
11,763.85%188.82M
10,592.36%170.18M
Total non current assets
-1.09%6.48B
-0.54%6.46B
-2.57%6.47B
-1.09%6.52B
0.94%6.56B
0.88%6.5B
-0.43%6.64B
-1.54%6.59B
0.48%6.49B
-0.59%6.44B
Total assets
-4.18%36.95B
-5.70%36.78B
-3.39%37.48B
-0.77%37.22B
-1.42%38.56B
-0.80%39.01B
3.16%38.8B
0.79%37.51B
0.99%39.12B
2.87%39.32B
Liabilities
Current liabilities
Short term loan
-83.19%10.25M
-82.77%9.99M
9.40%61.26M
49.31%66M
8.88%60.97M
13.67%57.97M
8.32%56M
8.98%44.2M
43.59%56M
30.77%51M
Notes payable and accounts payable
5.88%5.69B
-1.57%5.09B
-3.88%4.42B
-3.83%4.17B
14.99%5.37B
24.79%5.17B
65.04%4.6B
8.45%4.33B
19.39%4.67B
13.33%4.14B
-Notes payable
114.35%476.2M
-39.57%165.74M
-39.40%149.48M
-30.06%231.94M
-22.91%222.16M
140.48%274.26M
126.67%246.69M
87.94%331.62M
56.38%288.19M
-30.48%114.04M
-Accounts payable
1.20%5.21B
0.56%4.92B
-1.87%4.27B
-1.65%3.93B
17.49%5.15B
21.52%4.9B
62.53%4.35B
4.77%4B
17.56%4.38B
15.39%4.03B
Contract liabilities
-16.62%11.4B
-16.39%12.19B
-12.40%13.35B
-6.84%13.61B
-14.19%13.67B
-15.09%14.58B
-10.69%15.24B
-6.62%14.61B
-2.91%15.93B
5.30%17.18B
Advance receipts
-82.64%5.72M
-84.33%4.94M
-79.74%6.66M
-82.09%6.03M
--32.93M
--31.51M
--32.89M
--33.65M
----
----
Salaries payable
9.61%1.12B
9.70%1.12B
9.77%1.12B
9.41%1.13B
13.97%1.02B
13.98%1.02B
14.21%1.02B
13.65%1.03B
-8.25%899.29M
6.88%898.98M
Taxs payable
-41.71%97.25M
14.09%139.59M
16.81%201.06M
21.07%248.63M
-2.47%166.85M
-5.16%122.35M
57.48%172.12M
-0.75%205.37M
11.49%171.07M
6.47%129.01M
Other payable (including interest and dividends)
16.11%2B
-11.21%1.72B
9.51%1.32B
13.79%1.32B
13.92%1.73B
22.80%1.94B
-2.85%1.21B
-7.21%1.16B
-14.83%1.52B
-31.05%1.58B
-Dividend payable
76.03%689.81M
-41.74%485.27M
34,941.31%12.18M
0.00%34.77K
86.96%391.87M
60.04%832.91M
-81.05%34.77K
-81.05%34.77K
-54.89%209.6M
-47.88%520.42M
-Other payable
----
11.75%1.24B
----
----
----
4.52%1.11B
----
-7.20%1.16B
----
-18.05%1.06B
Non current liabilities due within one year
15.66%29.14M
6.69%28.89M
-16.48%25.86M
-15.36%28.34M
-7.90%25.2M
-3.05%27.07M
5.22%30.96M
12.86%33.48M
3.62%27.36M
-10.12%27.92M
Other current liabilities
-0.46%96.71M
-26.36%55.81M
-15.74%79.87M
-17.22%63.85M
1.03%97.15M
0.94%75.79M
-4.38%94.79M
-1.26%77.13M
15.52%96.16M
-4.85%75.08M
Total current liabilities
-7.77%20.45B
-11.57%20.37B
-8.31%20.59B
-4.14%20.63B
-5.10%22.18B
-4.35%23.04B
0.80%22.45B
-2.83%21.52B
-0.07%23.37B
3.04%24.08B
Current liabilities
Long term salaries pay
-5.05%71.71M
7.40%81.11M
-0.64%81.16M
-1.05%81.22M
-7.09%75.52M
-13.92%75.52M
-8.29%81.69M
-11.41%82.08M
-5.92%81.28M
1.55%87.73M
Deferred tax liabilities
-0.19%73.3M
-8.68%69.3M
-0.85%71.94M
7.98%71.3M
13.93%73.43M
18.39%75.88M
12.88%72.56M
2.06%66.03M
5.02%64.46M
3.59%64.09M
Long term deferred income
-12.37%171.55M
-12.22%174.88M
-12.09%178.22M
-11.95%181.56M
-6.74%195.75M
-6.63%199.24M
-6.52%202.73M
-6.42%206.21M
20.96%209.9M
21.26%213.39M
Lease liabilities
4.82%41.74M
10.03%42.09M
-9.40%39.75M
-5.65%38.19M
-8.95%39.82M
-4.80%38.25M
-11.57%43.87M
-18.15%40.48M
31.43%43.73M
20.95%40.18M
Total non current liabilities
-7.41%360.72M
-5.83%371.02M
-7.69%374.72M
-5.99%375.92M
-2.91%389.6M
-2.85%393.97M
-3.35%405.92M
-6.42%399.89M
13.13%401.29M
13.40%405.54M
Total liabilities
-7.77%20.81B
-11.47%20.74B
-8.30%20.96B
-4.17%21.01B
-5.06%22.56B
-4.32%23.43B
0.72%22.86B
-2.89%21.92B
0.13%23.77B
3.20%24.49B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
Capital reserve funds
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
Surplus reserve funds
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
Retained profit
2.38%9.25B
5.40%9.25B
5.57%9.39B
5.94%9.18B
6.40%9.04B
7.69%8.78B
8.61%8.89B
7.97%8.66B
3.92%8.49B
3.66%8.15B
Specific reserves
-22.84%5.01M
-5.70%5.93M
-15.36%5.57M
-13.41%5.15M
-4.96%6.5M
-14.00%6.29M
-14.42%6.58M
-13.13%5.94M
-25.04%6.83M
-21.37%7.31M
Shareholders equity without minority interests
1.60%13.54B
3.62%13.54B
3.75%13.68B
3.96%13.47B
4.25%13.33B
5.03%13.07B
5.64%13.19B
5.19%12.95B
2.55%12.78B
2.35%12.44B
Minority interests
-2.75%2.59B
-0.29%2.5B
3.18%2.84B
4.21%2.74B
4.00%2.67B
4.92%2.51B
13.14%2.75B
13.35%2.63B
1.44%2.57B
2.31%2.39B
Total shareholder equity
0.87%16.14B
2.99%16.04B
3.65%16.52B
4.01%16.21B
4.21%16B
5.01%15.58B
6.86%15.94B
6.48%15.58B
2.37%15.35B
2.34%14.83B
Total liabilityies and equity
-4.18%36.95B
-5.70%36.78B
-3.39%37.48B
-0.77%37.22B
-1.42%38.56B
-0.80%39.01B
3.16%38.8B
0.79%37.51B
0.99%39.12B
2.87%39.32B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 3.88%14.27B1.34%13.35B5.06%12.82B6.41%12.98B6.59%13.74B9.42%13.18B15.32%12.2B3.85%12.19B2.86%12.89B0.05%12.04B
Transactional financial assets -1.33%7.36M-20.51%6.06M-21.92%6.78M-24.26%7.11M3.53%7.46M20.24%7.63M30.29%8.68M10.82%9.39M--7.2M--6.34M
Notes receivable and accounts receivable -0.67%5.22B-5.82%5.2B-10.95%4.95B-9.98%4.94B-1.23%5.25B6.78%5.52B6.69%5.56B6.94%5.49B-11.75%5.32B-10.89%5.17B
-Notes receivable -23.31%514.23M-33.43%504.13M-28.53%594.62M-37.68%577.34M-38.43%670.55M-34.43%757.31M-30.41%832.02M-28.82%926.44M-37.08%1.09B-52.24%1.16B
-Accounts receivable 2.64%4.7B-1.43%4.69B-7.86%4.36B-4.35%4.37B8.35%4.58B18.64%4.76B17.73%4.73B19.09%4.56B-1.55%4.23B18.69%4.01B
Other receivables (including interest and dividends) 4.73%357.77M-11.27%331.49M0.15%352.64M-7.96%343.9M-18.83%341.62M-14.13%373.58M23.93%352.12M20.19%373.63M28.39%420.89M39.86%435.07M
-Dividend receivable ---------88.50%2.93M---------56.75%50.98M70.00%25.5M41.57%61.31M--105.43M--117.88M
-Accrued interest receivable 30.43%127.25M30.06%114.19M3.15%109.43M25.64%111.99M25.97%97.56M7.57%87.8M54.89%106.09M32.74%89.13M25.29%77.45M20.04%81.62M
-Other receivable -----7.46%217.3M8.95%240.28M---------0.32%234.81M9.91%220.53M11.36%223.19M--238.01M-3.09%235.57M
Contractual assets 12.65%1.85B-2.75%1.53B-1.96%1.58B-8.23%1.64B-23.15%1.64B-30.25%1.57B-19.19%1.61B-1.72%1.79B16.47%2.13B26.04%2.25B
Advance payment -9.24%2.17B-8.38%2.14B12.78%2.75B16.51%2.21B11.04%2.39B10.09%2.34B-3.56%2.44B-0.46%1.9B-1.11%2.15B6.64%2.12B
Inventories -23.91%6.43B-19.49%7.51B-14.42%8.38B-6.77%8.34B-11.06%8.45B-12.50%9.33B-3.42%9.79B-4.70%8.94B3.81%9.5B11.00%10.67B
Receivable financing -17.93%20.09M39.97%48.61M-48.03%9.04M63.80%19.39M88.11%24.48M202.54%34.73M5.33%17.4M2.99%11.84M-77.83%13.02M-78.35%11.48M
Non-current assets due within one year -0.44%21.79M-3.46%21.79M-1.35%21.88M-1.35%21.88M18.82%21.89M22.38%22.57M25.09%22.18M23.68%22.18M340.08%18.42M274.51%18.44M
Other current assets -11.17%123.53M34.39%182.37M-7.66%143.74M5.91%205.49M-17.06%139.06M-15.30%135.7M-6.04%155.65M1.17%194.02M5.63%167.68M3.45%160.21M
Total current assets -4.81%30.46B-6.73%30.32B-3.56%31.02B-0.71%30.7B-1.89%32B-1.13%32.51B3.93%32.16B1.30%30.92B1.10%32.62B3.58%32.88B
Non Current assets
Other non-current financial assets -0.55%340.63M-7.61%325.5M-1.12%335.2M6.43%333.01M16.99%342.51M16.17%352.31M11.30%339M2.17%312.9M-0.22%292.77M2.66%303.26M
Investment real estate 13.21%77.82M13.03%78.91M13.18%80.28M16.06%83.54M-5.90%68.74M-5.82%69.82M-5.69%70.93M-5.64%71.98M-5.56%73.05M-5.49%74.13M
Long-term equity investment 0.67%3.22B1.02%3.18B-3.18%3.17B-1.42%3.17B-0.29%3.2B-0.28%3.15B-1.12%3.28B-1.70%3.22B-3.22%3.21B-4.46%3.15B
Long term receivable account -------------------------59.93%547.08K-59.93%547.08K-97.26%509.51K-97.26%509.51K
Fixed assets -----6.28%1.57B-------------3.89%1.67B-----3.43%1.76B----6.84%1.74B
Fixed assets liquidation ------4.42K--------------------------------
Constru in process ----5.91%62.59M-------------6.97%59.09M-----35.40%43.01M-----80.55%63.52M
Intangible assets -7.76%293.86M-7.71%296.48M-7.74%298.91M-7.83%301.45M-3.34%318.57M-3.21%321.26M-3.27%323.98M-3.22%327.07M-3.23%329.57M-3.43%331.9M
Goodwill 0.00%4.4M0.00%4.4M0.00%4.4M0.00%4.4M0.00%4.4M--4.4M--4.4M--4.4M--4.4M----
Long deferred expense 46.04%1.98M9.85%1.69M131.30%1.86M92.72%1.95M81.11%1.36M55.73%1.54M-28.82%802.58K-20.09%1.01M-52.56%748.48K-54.57%990.41K
Deferred tax assets 4.55%609.17M3.87%588.1M6.90%579.3M6.42%588.25M9.46%582.67M11.45%566.16M4.28%541.91M3.55%552.79M29.07%532.29M28.11%507.98M
Usufruct assets 3.97%87.6M4.59%89.49M-11.13%83.51M-8.52%86.08M-8.19%84.25M-4.31%85.56M-5.72%93.97M-6.77%94.1M14.01%91.77M9.29%89.41M
Other non current assets 9.07%265.58M23.59%266.05M13.68%235.95M19.73%241.96M28.96%243.49M26.50%215.27M21.95%207.55M18.75%202.09M11,763.85%188.82M10,592.36%170.18M
Total non current assets -1.09%6.48B-0.54%6.46B-2.57%6.47B-1.09%6.52B0.94%6.56B0.88%6.5B-0.43%6.64B-1.54%6.59B0.48%6.49B-0.59%6.44B
Total assets -4.18%36.95B-5.70%36.78B-3.39%37.48B-0.77%37.22B-1.42%38.56B-0.80%39.01B3.16%38.8B0.79%37.51B0.99%39.12B2.87%39.32B
Liabilities
Current liabilities
Short term loan -83.19%10.25M-82.77%9.99M9.40%61.26M49.31%66M8.88%60.97M13.67%57.97M8.32%56M8.98%44.2M43.59%56M30.77%51M
Notes payable and accounts payable 5.88%5.69B-1.57%5.09B-3.88%4.42B-3.83%4.17B14.99%5.37B24.79%5.17B65.04%4.6B8.45%4.33B19.39%4.67B13.33%4.14B
-Notes payable 114.35%476.2M-39.57%165.74M-39.40%149.48M-30.06%231.94M-22.91%222.16M140.48%274.26M126.67%246.69M87.94%331.62M56.38%288.19M-30.48%114.04M
-Accounts payable 1.20%5.21B0.56%4.92B-1.87%4.27B-1.65%3.93B17.49%5.15B21.52%4.9B62.53%4.35B4.77%4B17.56%4.38B15.39%4.03B
Contract liabilities -16.62%11.4B-16.39%12.19B-12.40%13.35B-6.84%13.61B-14.19%13.67B-15.09%14.58B-10.69%15.24B-6.62%14.61B-2.91%15.93B5.30%17.18B
Advance receipts -82.64%5.72M-84.33%4.94M-79.74%6.66M-82.09%6.03M--32.93M--31.51M--32.89M--33.65M--------
Salaries payable 9.61%1.12B9.70%1.12B9.77%1.12B9.41%1.13B13.97%1.02B13.98%1.02B14.21%1.02B13.65%1.03B-8.25%899.29M6.88%898.98M
Taxs payable -41.71%97.25M14.09%139.59M16.81%201.06M21.07%248.63M-2.47%166.85M-5.16%122.35M57.48%172.12M-0.75%205.37M11.49%171.07M6.47%129.01M
Other payable (including interest and dividends) 16.11%2B-11.21%1.72B9.51%1.32B13.79%1.32B13.92%1.73B22.80%1.94B-2.85%1.21B-7.21%1.16B-14.83%1.52B-31.05%1.58B
-Dividend payable 76.03%689.81M-41.74%485.27M34,941.31%12.18M0.00%34.77K86.96%391.87M60.04%832.91M-81.05%34.77K-81.05%34.77K-54.89%209.6M-47.88%520.42M
-Other payable ----11.75%1.24B------------4.52%1.11B-----7.20%1.16B-----18.05%1.06B
Non current liabilities due within one year 15.66%29.14M6.69%28.89M-16.48%25.86M-15.36%28.34M-7.90%25.2M-3.05%27.07M5.22%30.96M12.86%33.48M3.62%27.36M-10.12%27.92M
Other current liabilities -0.46%96.71M-26.36%55.81M-15.74%79.87M-17.22%63.85M1.03%97.15M0.94%75.79M-4.38%94.79M-1.26%77.13M15.52%96.16M-4.85%75.08M
Total current liabilities -7.77%20.45B-11.57%20.37B-8.31%20.59B-4.14%20.63B-5.10%22.18B-4.35%23.04B0.80%22.45B-2.83%21.52B-0.07%23.37B3.04%24.08B
Current liabilities
Long term salaries pay -5.05%71.71M7.40%81.11M-0.64%81.16M-1.05%81.22M-7.09%75.52M-13.92%75.52M-8.29%81.69M-11.41%82.08M-5.92%81.28M1.55%87.73M
Deferred tax liabilities -0.19%73.3M-8.68%69.3M-0.85%71.94M7.98%71.3M13.93%73.43M18.39%75.88M12.88%72.56M2.06%66.03M5.02%64.46M3.59%64.09M
Long term deferred income -12.37%171.55M-12.22%174.88M-12.09%178.22M-11.95%181.56M-6.74%195.75M-6.63%199.24M-6.52%202.73M-6.42%206.21M20.96%209.9M21.26%213.39M
Lease liabilities 4.82%41.74M10.03%42.09M-9.40%39.75M-5.65%38.19M-8.95%39.82M-4.80%38.25M-11.57%43.87M-18.15%40.48M31.43%43.73M20.95%40.18M
Total non current liabilities -7.41%360.72M-5.83%371.02M-7.69%374.72M-5.99%375.92M-2.91%389.6M-2.85%393.97M-3.35%405.92M-6.42%399.89M13.13%401.29M13.40%405.54M
Total liabilities -7.77%20.81B-11.47%20.74B-8.30%20.96B-4.17%21.01B-5.06%22.56B-4.32%23.43B0.72%22.86B-2.89%21.92B0.13%23.77B3.20%24.49B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
Capital reserve funds 0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B
Surplus reserve funds 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B
Retained profit 2.38%9.25B5.40%9.25B5.57%9.39B5.94%9.18B6.40%9.04B7.69%8.78B8.61%8.89B7.97%8.66B3.92%8.49B3.66%8.15B
Specific reserves -22.84%5.01M-5.70%5.93M-15.36%5.57M-13.41%5.15M-4.96%6.5M-14.00%6.29M-14.42%6.58M-13.13%5.94M-25.04%6.83M-21.37%7.31M
Shareholders equity without minority interests 1.60%13.54B3.62%13.54B3.75%13.68B3.96%13.47B4.25%13.33B5.03%13.07B5.64%13.19B5.19%12.95B2.55%12.78B2.35%12.44B
Minority interests -2.75%2.59B-0.29%2.5B3.18%2.84B4.21%2.74B4.00%2.67B4.92%2.51B13.14%2.75B13.35%2.63B1.44%2.57B2.31%2.39B
Total shareholder equity 0.87%16.14B2.99%16.04B3.65%16.52B4.01%16.21B4.21%16B5.01%15.58B6.86%15.94B6.48%15.58B2.37%15.35B2.34%14.83B
Total liabilityies and equity -4.18%36.95B-5.70%36.78B-3.39%37.48B-0.77%37.22B-1.42%38.56B-0.80%39.01B3.16%38.8B0.79%37.51B0.99%39.12B2.87%39.32B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers 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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