CN Stock MarketDetailed Quotes

600848 Shanghai Lingang Holdings

Watchlist
  • 10.99
  • -0.22-1.96%
Market Closed Nov 15 15:00 CST
27.72BMarket Cap29.86P/E (TTM)

Shanghai Lingang Holdings 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
35.19%6.02B
-31.67%5.1B
5.86%5.83B
26.75%7.15B
2.24%4.45B
95.20%7.46B
53.06%5.51B
85.84%5.64B
-2.99%4.36B
-19.15%3.82B
Transactional financial assets
--1.38B
--1.38B
--1.17B
----
----
----
----
----
-78.61%120.41M
--130.18M
Notes receivable and accounts receivable
-14.95%271.19M
-25.59%227.28M
211.02%749.11M
51.07%253.24M
-69.03%318.88M
-53.34%305.42M
-33.74%240.85M
-34.50%167.63M
229.19%1.03B
19.67%654.55M
-Notes receivable
-40.48%337.96K
403.51%3.28M
633.95%3.36M
19.94%550.55K
41.99%567.84K
--650.71K
--457.94K
--459.01K
--399.91K
----
-Accounts receivable
-14.91%270.85M
-26.50%224M
210.22%745.75M
51.15%252.68M
-69.07%318.31M
-53.44%304.77M
-33.87%240.4M
-34.68%167.17M
229.06%1.03B
21.22%654.55M
Other receivables (including interest and dividends)
22.92%104.89M
53.12%95.57M
24.29%87.33M
100.89%126.13M
15.52%85.33M
-23.56%62.41M
-6.77%70.26M
-90.98%62.79M
-41.77%73.86M
-26.18%81.66M
-Dividend receivable
43.36%6.97M
4.53%5.08M
4.53%5.08M
573.46%32.74M
--4.86M
--4.86M
--4.86M
--4.86M
----
----
-Other receivable
----
57.23%90.49M
----
----
----
-29.52%57.55M
----
-91.68%57.93M
----
-26.18%81.66M
Advance payment
108.94%170.92M
1,894.30%269.69M
891.00%149.25M
744.09%54.28M
-81.25%81.81M
-5.38%13.52M
-26.08%15.06M
-29.87%6.43M
959.08%436.32M
-58.39%14.29M
Inventories
7.96%42.34B
21.63%41.22B
32.19%42.28B
30.72%41.07B
88.82%39.22B
67.49%33.89B
55.49%31.98B
6.79%31.42B
17.74%20.77B
16.71%20.23B
Non-current assets due within one year
----
-95.24%136.48K
-32.72%1.09M
-30.30%2.13M
22.62%2.95M
174.62%2.87M
-18.16%1.62M
-41.42%3.06M
-42.06%2.41M
-79.44%1.05M
Other current assets
104.31%2.12B
87.60%1.99B
68.25%1.78B
11.87%946.85M
110.87%1.04B
103.05%1.06B
28.79%1.06B
0.63%846.35M
-29.65%491.77M
-33.70%521.51M
Total current assets
15.95%52.41B
17.49%50.27B
33.87%52.05B
30.04%49.61B
65.68%45.19B
68.08%42.79B
50.98%38.88B
10.80%38.15B
14.25%27.28B
8.12%25.46B
Non Current assets
Other non-current financial assets
-11.45%1.58B
-21.20%1.48B
-18.16%1.55B
-9.70%1.66B
-2.18%1.78B
-0.08%1.88B
-0.60%1.89B
-11.36%1.84B
-14.78%1.82B
-16.47%1.88B
Investment real estate
18.43%29.6B
20.83%28.59B
8.85%25.39B
12.38%25.11B
25.56%24.99B
22.05%23.66B
21.72%23.33B
20.11%22.34B
15.91%19.91B
16.76%19.38B
Long-term equity investment
6.87%2.86B
5.26%2.82B
-1.89%2.72B
-0.46%2.62B
-15.74%2.68B
-13.49%2.68B
-10.22%2.77B
39.12%2.63B
26.35%3.18B
51.43%3.1B
Long term receivable account
----
----
----
----
----
-90.48%1.11M
-73.75%3M
117.27%7.51M
86.17%9.34M
133.10%11.65M
Fixed assets
----
6.21%523.14M
----
----
----
20.17%492.53M
----
18.23%503.99M
----
15.89%409.86M
Constru in process
----
-82.31%11M
----
----
----
22.72%62.19M
----
21.55%51.5M
----
107.34%50.68M
Intangible assets
-13.56%4.83M
-13.68%5.09M
-18.85%5.05M
-18.33%5.34M
-14.78%5.58M
-14.15%5.9M
-6.01%6.22M
-9.31%6.54M
7.63%6.55M
8.65%6.87M
Goodwill
0.00%12.18M
0.00%12.18M
0.00%12.18M
0.00%12.18M
0.00%12.18M
0.00%12.18M
0.00%12.18M
0.00%12.18M
0.00%12.18M
0.00%12.18M
Long deferred expense
163.17%289.83M
279.83%283.33M
253.96%286.52M
148.21%226.2M
34.79%110.13M
-18.14%74.59M
-19.65%80.95M
-24.07%91.13M
-33.19%81.71M
-30.36%91.12M
Deferred tax assets
33.10%819.09M
15.81%717M
34.05%791.13M
45.24%927.08M
31.59%615.39M
37.09%619.11M
39.91%590.16M
57.62%638.31M
54.95%467.67M
39.53%451.62M
Usufruct assets
11.40%231.48M
195.25%249.33M
198.62%270.69M
351.14%290.82M
88.92%207.79M
-77.93%84.45M
-76.74%90.65M
-84.24%64.46M
-73.22%109.99M
-8.72%382.72M
Other non current assets
-91.17%151.04K
65.12%494.19K
462.94%1.68M
115.74%1.16M
573.99%1.71M
58.49%299.29K
-54.26%299.29K
-59.03%537.08K
-86.65%253.84K
-92.87%188.84K
Total non current assets
15.99%35.96B
17.32%34.69B
7.62%31.56B
11.46%31.41B
18.62%31B
14.70%29.57B
14.72%29.33B
17.49%28.19B
13.29%26.13B
16.25%25.78B
Total assets
15.97%88.36B
17.42%84.96B
22.58%83.61B
22.14%81.02B
42.65%76.2B
41.22%72.36B
32.92%68.21B
13.55%66.33B
13.78%53.41B
12.06%51.24B
Liabilities
Current liabilities
Short term loan
5.33%1.56B
-6.76%1.38B
6.75%1.58B
19.57%800.63M
26.60%1.48B
52.72%1.48B
52.72%1.48B
-16.38%669.58M
46.12%1.17B
-28.22%969.81M
Notes payable and accounts payable
26.99%9.17B
21.20%8.32B
20.42%7.39B
29.12%9.53B
20.53%7.22B
37.51%6.86B
26.84%6.14B
34.89%7.38B
39.50%5.99B
24.01%4.99B
-Accounts payable
26.99%9.17B
21.20%8.32B
20.42%7.39B
29.12%9.53B
20.53%7.22B
37.51%6.86B
26.84%6.14B
34.89%7.38B
39.50%5.99B
24.01%4.99B
Contract liabilities
146.17%8.03B
150.09%7.82B
141.50%7.35B
122.77%6.81B
463.36%3.26B
449.08%3.13B
236.06%3.04B
88.85%3.06B
-59.04%579.2M
-59.39%569.63M
Advance receipts
-15.60%407.7M
-7.03%403.61M
11.95%459.77M
0.91%406.87M
40.54%483.08M
96.91%434.11M
29.89%410.68M
2.93%403.19M
-16.55%343.74M
-14.11%220.47M
Salaries payable
-9.49%227.03M
-8.68%226.25M
20.45%262.42M
13.25%370.66M
45.06%250.84M
41.95%247.77M
25.77%217.88M
18.45%327.3M
8.50%172.92M
8.43%174.54M
Taxs payable
43.75%386.21M
120.13%591.62M
177.50%775.24M
117.14%737.26M
-14.28%268.68M
-4.58%268.76M
-39.34%279.36M
-35.20%339.53M
19.83%313.44M
-3.89%281.66M
Other payable (including interest and dividends)
-54.12%3.77B
-34.75%4.38B
-18.31%3.72B
-31.53%3.83B
203.88%8.22B
153.94%6.71B
78.48%4.56B
10.24%5.6B
-23.56%2.71B
-24.14%2.64B
-Dividend payable
-23.10%12.31M
1,172.72%531M
-67.33%26.5M
-67.33%26.5M
12.80%16.01M
-20.93%41.72M
179.29%81.11M
471.56%81.11M
0.00%14.19M
271.82%52.76M
-Other payable
----
-42.31%3.85B
----
----
----
157.51%6.67B
----
8.94%5.52B
----
-25.35%2.59B
Non current liabilities due within one year
-18.88%2.33B
-28.31%1.94B
-40.85%1.72B
92.76%2.32B
90.02%2.87B
75.58%2.7B
320.50%2.9B
84.07%1.21B
181.36%1.51B
113.40%1.54B
Other current liabilities
-48.60%2.74B
-30.10%3.72B
-30.58%3.67B
-31.74%3.62B
30.92%5.33B
30.68%5.32B
29.04%5.29B
67.00%5.31B
29.89%4.07B
29.64%4.07B
Total current liabilities
-2.61%28.62B
5.97%28.77B
10.74%26.93B
17.07%28.44B
74.33%29.39B
75.64%27.15B
62.04%24.32B
34.98%24.29B
15.83%16.86B
4.22%15.46B
Current liabilities
Long term loan
51.48%20.65B
32.33%17.8B
324.07%17.8B
50.80%14.13B
29.41%13.63B
19.85%13.45B
-61.56%4.2B
-2.55%9.37B
15.59%10.54B
18.78%11.22B
Bonds payable
52.99%5.61B
45.60%5.39B
--5.49B
21.70%5.67B
-21.22%3.67B
6.95%3.7B
----
52.59%4.66B
50.63%4.66B
65.24%3.46B
Deferred tax liabilities
199.35%67.33M
130.46%73.11M
345.84%80.89M
198.37%88.32M
121,754.46%22.49M
315.95%31.72M
1.34%18.14M
-59.28%29.6M
-99.99%18.46K
-95.23%7.63M
Long term deferred income
42.68%227.79M
54.05%204.48M
101.39%210.44M
174.66%222.9M
181.40%159.65M
75.72%132.74M
26.81%104.49M
-10.64%81.15M
-24.86%56.73M
-6.63%75.54M
Lease liabilities
9.17%212.84M
173.14%220.11M
191.12%231.43M
265.52%245.77M
91.62%194.96M
-78.80%80.59M
-79.35%79.5M
-82.51%67.24M
-76.01%101.74M
-1.32%380.16M
Other non current liabilities
-31.14%205.19M
-27.57%215.78M
-33.88%234.07M
-39.82%255.93M
-43.39%297.98M
-37.65%297.91M
-26.15%354.01M
7.75%425.29M
24.71%526.35M
8.82%477.78M
Total non current liabilities
50.07%26.98B
35.07%23.9B
47.83%24.05B
40.87%20.61B
13.23%17.98B
13.25%17.69B
2.19%16.27B
7.50%14.63B
19.61%15.88B
23.92%15.62B
Total liabilities
17.38%55.6B
17.45%52.67B
25.60%50.98B
26.02%49.04B
44.69%47.37B
44.28%44.85B
31.23%40.59B
23.14%38.92B
17.63%32.74B
13.27%31.08B
Shareholders equity
Paid-in capital
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
Capital reserve funds
11.53%9.63B
11.53%9.63B
11.53%9.63B
11.50%9.63B
20.23%8.64B
20.23%8.64B
20.23%8.64B
-15.17%8.64B
-0.09%7.18B
-0.09%7.18B
Surplus reserve funds
4.21%1.41B
4.21%1.41B
4.21%1.41B
4.21%1.41B
8.16%1.35B
8.16%1.35B
8.16%1.35B
8.16%1.35B
5.98%1.25B
5.98%1.25B
Retained profit
7.75%5.12B
5.76%4.81B
9.38%5.21B
11.09%5B
7.08%4.75B
6.40%4.54B
0.85%4.76B
3.45%4.5B
3.11%4.43B
8.11%4.27B
Other composite income
--79.78
--79.78
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
8.23%18.68B
7.71%18.37B
8.68%18.77B
9.11%18.57B
12.15%17.26B
12.01%17.06B
10.18%17.27B
-7.06%17.02B
1.30%15.39B
2.59%15.23B
Minority interests
21.74%14.08B
33.11%13.92B
33.93%13.86B
28.97%13.41B
118.84%11.57B
112.20%10.46B
119.62%10.35B
22.23%10.4B
34.73%5.29B
43.31%4.93B
Total shareholder equity
13.65%32.76B
17.36%32.29B
18.14%32.63B
16.64%31.98B
39.42%28.83B
36.50%27.51B
35.47%27.62B
2.23%27.42B
8.16%20.68B
10.25%20.16B
Total liabilityies and equity
15.97%88.36B
17.42%84.96B
22.58%83.61B
22.14%81.02B
42.65%76.2B
41.22%72.36B
32.92%68.21B
13.55%66.33B
13.78%53.41B
12.06%51.24B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 35.19%6.02B-31.67%5.1B5.86%5.83B26.75%7.15B2.24%4.45B95.20%7.46B53.06%5.51B85.84%5.64B-2.99%4.36B-19.15%3.82B
Transactional financial assets --1.38B--1.38B--1.17B---------------------78.61%120.41M--130.18M
Notes receivable and accounts receivable -14.95%271.19M-25.59%227.28M211.02%749.11M51.07%253.24M-69.03%318.88M-53.34%305.42M-33.74%240.85M-34.50%167.63M229.19%1.03B19.67%654.55M
-Notes receivable -40.48%337.96K403.51%3.28M633.95%3.36M19.94%550.55K41.99%567.84K--650.71K--457.94K--459.01K--399.91K----
-Accounts receivable -14.91%270.85M-26.50%224M210.22%745.75M51.15%252.68M-69.07%318.31M-53.44%304.77M-33.87%240.4M-34.68%167.17M229.06%1.03B21.22%654.55M
Other receivables (including interest and dividends) 22.92%104.89M53.12%95.57M24.29%87.33M100.89%126.13M15.52%85.33M-23.56%62.41M-6.77%70.26M-90.98%62.79M-41.77%73.86M-26.18%81.66M
-Dividend receivable 43.36%6.97M4.53%5.08M4.53%5.08M573.46%32.74M--4.86M--4.86M--4.86M--4.86M--------
-Other receivable ----57.23%90.49M-------------29.52%57.55M-----91.68%57.93M-----26.18%81.66M
Advance payment 108.94%170.92M1,894.30%269.69M891.00%149.25M744.09%54.28M-81.25%81.81M-5.38%13.52M-26.08%15.06M-29.87%6.43M959.08%436.32M-58.39%14.29M
Inventories 7.96%42.34B21.63%41.22B32.19%42.28B30.72%41.07B88.82%39.22B67.49%33.89B55.49%31.98B6.79%31.42B17.74%20.77B16.71%20.23B
Non-current assets due within one year -----95.24%136.48K-32.72%1.09M-30.30%2.13M22.62%2.95M174.62%2.87M-18.16%1.62M-41.42%3.06M-42.06%2.41M-79.44%1.05M
Other current assets 104.31%2.12B87.60%1.99B68.25%1.78B11.87%946.85M110.87%1.04B103.05%1.06B28.79%1.06B0.63%846.35M-29.65%491.77M-33.70%521.51M
Total current assets 15.95%52.41B17.49%50.27B33.87%52.05B30.04%49.61B65.68%45.19B68.08%42.79B50.98%38.88B10.80%38.15B14.25%27.28B8.12%25.46B
Non Current assets
Other non-current financial assets -11.45%1.58B-21.20%1.48B-18.16%1.55B-9.70%1.66B-2.18%1.78B-0.08%1.88B-0.60%1.89B-11.36%1.84B-14.78%1.82B-16.47%1.88B
Investment real estate 18.43%29.6B20.83%28.59B8.85%25.39B12.38%25.11B25.56%24.99B22.05%23.66B21.72%23.33B20.11%22.34B15.91%19.91B16.76%19.38B
Long-term equity investment 6.87%2.86B5.26%2.82B-1.89%2.72B-0.46%2.62B-15.74%2.68B-13.49%2.68B-10.22%2.77B39.12%2.63B26.35%3.18B51.43%3.1B
Long term receivable account ---------------------90.48%1.11M-73.75%3M117.27%7.51M86.17%9.34M133.10%11.65M
Fixed assets ----6.21%523.14M------------20.17%492.53M----18.23%503.99M----15.89%409.86M
Constru in process -----82.31%11M------------22.72%62.19M----21.55%51.5M----107.34%50.68M
Intangible assets -13.56%4.83M-13.68%5.09M-18.85%5.05M-18.33%5.34M-14.78%5.58M-14.15%5.9M-6.01%6.22M-9.31%6.54M7.63%6.55M8.65%6.87M
Goodwill 0.00%12.18M0.00%12.18M0.00%12.18M0.00%12.18M0.00%12.18M0.00%12.18M0.00%12.18M0.00%12.18M0.00%12.18M0.00%12.18M
Long deferred expense 163.17%289.83M279.83%283.33M253.96%286.52M148.21%226.2M34.79%110.13M-18.14%74.59M-19.65%80.95M-24.07%91.13M-33.19%81.71M-30.36%91.12M
Deferred tax assets 33.10%819.09M15.81%717M34.05%791.13M45.24%927.08M31.59%615.39M37.09%619.11M39.91%590.16M57.62%638.31M54.95%467.67M39.53%451.62M
Usufruct assets 11.40%231.48M195.25%249.33M198.62%270.69M351.14%290.82M88.92%207.79M-77.93%84.45M-76.74%90.65M-84.24%64.46M-73.22%109.99M-8.72%382.72M
Other non current assets -91.17%151.04K65.12%494.19K462.94%1.68M115.74%1.16M573.99%1.71M58.49%299.29K-54.26%299.29K-59.03%537.08K-86.65%253.84K-92.87%188.84K
Total non current assets 15.99%35.96B17.32%34.69B7.62%31.56B11.46%31.41B18.62%31B14.70%29.57B14.72%29.33B17.49%28.19B13.29%26.13B16.25%25.78B
Total assets 15.97%88.36B17.42%84.96B22.58%83.61B22.14%81.02B42.65%76.2B41.22%72.36B32.92%68.21B13.55%66.33B13.78%53.41B12.06%51.24B
Liabilities
Current liabilities
Short term loan 5.33%1.56B-6.76%1.38B6.75%1.58B19.57%800.63M26.60%1.48B52.72%1.48B52.72%1.48B-16.38%669.58M46.12%1.17B-28.22%969.81M
Notes payable and accounts payable 26.99%9.17B21.20%8.32B20.42%7.39B29.12%9.53B20.53%7.22B37.51%6.86B26.84%6.14B34.89%7.38B39.50%5.99B24.01%4.99B
-Accounts payable 26.99%9.17B21.20%8.32B20.42%7.39B29.12%9.53B20.53%7.22B37.51%6.86B26.84%6.14B34.89%7.38B39.50%5.99B24.01%4.99B
Contract liabilities 146.17%8.03B150.09%7.82B141.50%7.35B122.77%6.81B463.36%3.26B449.08%3.13B236.06%3.04B88.85%3.06B-59.04%579.2M-59.39%569.63M
Advance receipts -15.60%407.7M-7.03%403.61M11.95%459.77M0.91%406.87M40.54%483.08M96.91%434.11M29.89%410.68M2.93%403.19M-16.55%343.74M-14.11%220.47M
Salaries payable -9.49%227.03M-8.68%226.25M20.45%262.42M13.25%370.66M45.06%250.84M41.95%247.77M25.77%217.88M18.45%327.3M8.50%172.92M8.43%174.54M
Taxs payable 43.75%386.21M120.13%591.62M177.50%775.24M117.14%737.26M-14.28%268.68M-4.58%268.76M-39.34%279.36M-35.20%339.53M19.83%313.44M-3.89%281.66M
Other payable (including interest and dividends) -54.12%3.77B-34.75%4.38B-18.31%3.72B-31.53%3.83B203.88%8.22B153.94%6.71B78.48%4.56B10.24%5.6B-23.56%2.71B-24.14%2.64B
-Dividend payable -23.10%12.31M1,172.72%531M-67.33%26.5M-67.33%26.5M12.80%16.01M-20.93%41.72M179.29%81.11M471.56%81.11M0.00%14.19M271.82%52.76M
-Other payable -----42.31%3.85B------------157.51%6.67B----8.94%5.52B-----25.35%2.59B
Non current liabilities due within one year -18.88%2.33B-28.31%1.94B-40.85%1.72B92.76%2.32B90.02%2.87B75.58%2.7B320.50%2.9B84.07%1.21B181.36%1.51B113.40%1.54B
Other current liabilities -48.60%2.74B-30.10%3.72B-30.58%3.67B-31.74%3.62B30.92%5.33B30.68%5.32B29.04%5.29B67.00%5.31B29.89%4.07B29.64%4.07B
Total current liabilities -2.61%28.62B5.97%28.77B10.74%26.93B17.07%28.44B74.33%29.39B75.64%27.15B62.04%24.32B34.98%24.29B15.83%16.86B4.22%15.46B
Current liabilities
Long term loan 51.48%20.65B32.33%17.8B324.07%17.8B50.80%14.13B29.41%13.63B19.85%13.45B-61.56%4.2B-2.55%9.37B15.59%10.54B18.78%11.22B
Bonds payable 52.99%5.61B45.60%5.39B--5.49B21.70%5.67B-21.22%3.67B6.95%3.7B----52.59%4.66B50.63%4.66B65.24%3.46B
Deferred tax liabilities 199.35%67.33M130.46%73.11M345.84%80.89M198.37%88.32M121,754.46%22.49M315.95%31.72M1.34%18.14M-59.28%29.6M-99.99%18.46K-95.23%7.63M
Long term deferred income 42.68%227.79M54.05%204.48M101.39%210.44M174.66%222.9M181.40%159.65M75.72%132.74M26.81%104.49M-10.64%81.15M-24.86%56.73M-6.63%75.54M
Lease liabilities 9.17%212.84M173.14%220.11M191.12%231.43M265.52%245.77M91.62%194.96M-78.80%80.59M-79.35%79.5M-82.51%67.24M-76.01%101.74M-1.32%380.16M
Other non current liabilities -31.14%205.19M-27.57%215.78M-33.88%234.07M-39.82%255.93M-43.39%297.98M-37.65%297.91M-26.15%354.01M7.75%425.29M24.71%526.35M8.82%477.78M
Total non current liabilities 50.07%26.98B35.07%23.9B47.83%24.05B40.87%20.61B13.23%17.98B13.25%17.69B2.19%16.27B7.50%14.63B19.61%15.88B23.92%15.62B
Total liabilities 17.38%55.6B17.45%52.67B25.60%50.98B26.02%49.04B44.69%47.37B44.28%44.85B31.23%40.59B23.14%38.92B17.63%32.74B13.27%31.08B
Shareholders equity
Paid-in capital 0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B
Capital reserve funds 11.53%9.63B11.53%9.63B11.53%9.63B11.50%9.63B20.23%8.64B20.23%8.64B20.23%8.64B-15.17%8.64B-0.09%7.18B-0.09%7.18B
Surplus reserve funds 4.21%1.41B4.21%1.41B4.21%1.41B4.21%1.41B8.16%1.35B8.16%1.35B8.16%1.35B8.16%1.35B5.98%1.25B5.98%1.25B
Retained profit 7.75%5.12B5.76%4.81B9.38%5.21B11.09%5B7.08%4.75B6.40%4.54B0.85%4.76B3.45%4.5B3.11%4.43B8.11%4.27B
Other composite income --79.78--79.78--------------------------------
Shareholders equity without minority interests 8.23%18.68B7.71%18.37B8.68%18.77B9.11%18.57B12.15%17.26B12.01%17.06B10.18%17.27B-7.06%17.02B1.30%15.39B2.59%15.23B
Minority interests 21.74%14.08B33.11%13.92B33.93%13.86B28.97%13.41B118.84%11.57B112.20%10.46B119.62%10.35B22.23%10.4B34.73%5.29B43.31%4.93B
Total shareholder equity 13.65%32.76B17.36%32.29B18.14%32.63B16.64%31.98B39.42%28.83B36.50%27.51B35.47%27.62B2.23%27.42B8.16%20.68B10.25%20.16B
Total liabilityies and equity 15.97%88.36B17.42%84.96B22.58%83.61B22.14%81.02B42.65%76.2B41.22%72.36B32.92%68.21B13.55%66.33B13.78%53.41B12.06%51.24B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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