CN Stock MarketDetailed Quotes

600884 Ningbo Shanshan

Watchlist
  • 8.81
  • +0.09+1.03%
Market Closed Dec 2 15:00 CST
19.85BMarket Cap-47880P/E (TTM)

Ningbo Shanshan 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
-17.12%3.84B
30.67%5.63B
28.99%5.61B
2.39%4.86B
-47.96%4.63B
-30.07%4.3B
-22.89%4.35B
-48.98%4.74B
36.67%8.9B
41.38%6.16B
Notes receivable and accounts receivable
-17.18%4.79B
14.77%5.72B
9.15%4.94B
6.64%5.25B
37.04%5.79B
8.43%4.98B
-4.23%4.53B
23.25%4.92B
3.39%4.22B
12.98%4.59B
-Notes receivable
-64.99%231.34M
9.50%504.39M
165.89%607.1M
156.97%585.47M
467.19%660.8M
399.57%460.62M
1.80%228.33M
557.22%227.83M
497.18%116.5M
545.06%92.2M
-Accounts receivable
-11.01%4.56B
15.31%5.21B
0.83%4.34B
-0.66%4.66B
24.84%5.13B
0.42%4.52B
-4.53%4.3B
18.58%4.69B
1.02%4.11B
11.10%4.5B
Other receivables (including interest and dividends)
-35.10%586.7M
-52.87%615.94M
2.50%760.07M
29.56%644.24M
69.45%904.04M
138.50%1.31B
24.86%741.54M
43.32%497.27M
27.30%533.5M
61.25%548M
-Dividend receivable
0.00%4.99M
-71.88%4.99M
0.00%4.99M
0.00%4.99M
914.42%4.99M
58.81%17.75M
914.42%4.99M
914.42%4.99M
--492.12K
125.85%11.18M
-Accrued interest receivable
7.79%368.19K
1,096.18%3.17M
161.26%489.53K
----
20.15%341.59K
-8.70%265.14K
-21.49%187.38K
-98.05%7.2K
--284.3K
--290.42K
-Other receivable
-35.31%581.34M
-52.85%607.78M
2.48%754.59M
----
68.70%898.71M
140.24%1.29B
24.14%736.36M
42.24%492.27M
--532.73M
60.21%536.53M
Advance payment
-65.97%489.56M
-67.92%379.23M
-62.21%513.74M
-69.35%426.53M
42.41%1.44B
-18.85%1.18B
25.64%1.36B
66.23%1.39B
47.65%1.01B
185.96%1.46B
Inventories
27.39%7.14B
13.20%6.32B
-12.31%5.3B
6.49%5.36B
5.02%5.61B
16.83%5.59B
59.59%6.04B
65.29%5.03B
83.11%5.34B
71.45%4.78B
Receivable financing
-87.09%42.2M
-67.14%283.05M
-48.49%370.92M
59.89%819.02M
-53.92%327M
44.82%861.47M
53.94%720.11M
-20.53%512.25M
52.11%709.63M
25.51%594.85M
Assets held for sale
----
----
----
-61.67%504.82M
----
--176.68M
--218.27M
--1.32B
----
----
Non-current assets due within one year
----
----
-7.03%43.36M
-7.03%43.36M
23.81%39.65M
41.48%46.63M
-16.41%46.63M
-19.97%46.63M
52.31%32.02M
-2.95%32.96M
Other current assets
1.24%945.13M
65.88%1.26B
101.17%1.31B
155.35%1.23B
-22.64%933.51M
160.61%760.68M
6.01%649.73M
-36.29%483.33M
52.79%1.21B
-67.16%291.88M
Total current assets
-9.31%17.84B
5.20%20.21B
1.03%18.85B
1.01%19.13B
-10.41%19.67B
4.07%19.21B
9.93%18.66B
-0.18%18.94B
38.14%21.96B
-10.49%18.46B
Non Current assets
Other equity investment
-79.58%193.92M
-13.71%738.69M
37.10%1.31B
12.39%842.26M
19.52%949.45M
-8.62%856.05M
5.97%957.3M
-18.42%749.41M
-16.12%794.39M
17.50%936.78M
Other non-current financial assets
17.99%233.8M
-1.31%195.55M
1.09%200.32M
2.05%202.23M
-0.97%198.15M
-0.97%198.15M
-0.97%198.15M
93.12%198.15M
92.99%200.1M
92.99%200.1M
Long-term equity investment
-2.35%6.99B
-1.56%7.07B
-1.29%7.1B
2.24%7.07B
4.60%7.16B
6.97%7.19B
11.00%7.2B
9.35%6.92B
17.69%6.85B
139.85%6.72B
Long term receivable account
----
----
----
----
----
----
----
----
-61.29%25.04M
-59.32%25.04M
Fixed assets
----
60.24%11.54B
----
----
----
-7.44%7.2B
----
11.90%8.35B
----
-0.13%7.78B
Fixed assets liquidation
----
54.79%5.46M
----
----
----
50.06%3.53M
----
4.65%843.09K
----
--2.35M
Constru in process
----
-18.81%5.93B
----
----
----
155.54%7.3B
----
141.31%4.88B
----
195.13%2.86B
Construction materials
----
-73.05%3.09M
----
----
----
-95.91%11.47M
----
12,889.61%68.45M
----
4,055.83%280.55M
Intangible assets
-2.57%1.97B
1.18%2B
13.39%1.97B
13.77%2B
41.06%2.02B
37.33%1.98B
18.58%1.74B
8.04%1.76B
-4.69%1.43B
-5.82%1.44B
Goodwill
-12.71%879.24M
-12.71%879.24M
-12.71%879.24M
-12.71%879.24M
0.00%1.01B
10.13%1.01B
10.13%1.01B
10.13%1.01B
10.13%1.01B
-0.00%914.61M
Long deferred expense
-40.51%74.7M
-39.96%82.2M
-46.54%82.29M
-30.25%93.03M
2.70%125.58M
16.51%136.91M
47.29%153.91M
29.45%133.38M
28.77%122.28M
33.86%117.51M
Deferred tax assets
49.60%206.71M
34.22%195.36M
34.90%198.44M
47.72%199.33M
-53.23%138.18M
-50.81%145.56M
-37.75%147.1M
-43.85%134.94M
118.91%295.41M
119.09%295.88M
Usufruct assets
-6.08%1.36B
-5.68%1.4B
-15.13%1.47B
-12.67%1.42B
-12.93%1.45B
-10.91%1.48B
26.25%1.73B
19.64%1.62B
79.13%1.66B
85.91%1.67B
Other non current assets
-95.07%36.85M
-86.24%64.32M
-82.08%150.46M
-15.43%136.24M
15.52%747.16M
-23.59%467.3M
-6.87%839.45M
-20.27%161.1M
212.23%646.77M
443.73%611.57M
Total non current assets
0.68%29.74B
7.60%30.1B
9.03%30.78B
12.93%29.34B
18.45%29.54B
17.33%27.98B
23.19%28.23B
21.92%25.98B
25.11%24.94B
47.17%23.85B
Total assets
-3.31%47.58B
6.63%50.31B
5.85%49.63B
7.90%48.47B
4.93%49.21B
11.54%47.19B
17.55%46.88B
11.51%44.93B
30.89%46.89B
14.89%42.3B
Liabilities
Current liabilities
Short term loan
0.24%6.22B
68.44%8.08B
49.24%7.42B
70.48%6.7B
30.88%6.2B
31.71%4.79B
20.66%4.97B
-9.46%3.93B
11.98%4.74B
-14.97%3.64B
Notes payable and accounts payable
8.07%4.7B
-14.65%4.66B
-15.70%3.93B
-29.91%3.64B
-8.73%4.35B
12.00%5.46B
17.02%4.66B
45.29%5.19B
36.29%4.76B
38.36%4.87B
-Notes payable
-40.75%485.08M
-67.52%749.46M
-62.08%711.29M
-59.58%824.52M
-62.64%818.67M
-1.40%2.31B
9.96%1.88B
63.17%2.04B
43.89%2.19B
130.51%2.34B
-Accounts payable
19.39%4.21B
24.09%3.91B
15.52%3.22B
-10.70%2.81B
37.18%3.53B
24.40%3.15B
22.31%2.79B
35.67%3.15B
30.42%2.57B
1.03%2.53B
Contract liabilities
-70.36%12.75M
-78.84%9.32M
-78.52%13.72M
-79.65%12.38M
-66.37%43M
-62.65%44.04M
-54.18%63.85M
-45.84%60.82M
-43.13%127.88M
-14.87%117.93M
Advance receipts
25.29%2.85M
82.82%3.62M
-12.91%827.06K
-79.21%20.84M
195.18%2.28M
73.75%1.98M
-32.26%949.68K
9,068.07%100.2M
-74.44%770.99K
-67.25%1.14M
Salaries payable
-16.55%39.42M
-11.19%32.55M
-30.27%31.74M
-7.16%142.38M
-54.73%47.24M
-57.65%36.64M
-43.60%45.51M
-21.61%153.37M
-6.87%104.35M
0.36%86.53M
Taxs payable
-42.57%129.72M
-24.79%135.12M
-81.35%67.97M
-73.29%79.18M
9.47%225.89M
-12.67%179.64M
11.75%364.43M
-58.99%296.42M
-75.28%206.35M
-43.20%205.71M
Other payable (including interest and dividends)
-24.88%465.25M
-34.52%439.54M
-48.45%468.86M
-31.25%517.71M
-14.53%619.32M
1.73%671.24M
33.17%909.44M
27.58%753M
33.93%724.62M
17.35%659.84M
-Dividend payable
0.00%701.36K
0.00%701.36K
0.00%701.36K
0.00%701.36K
0.00%701.36K
0.00%701.36K
-93.28%701.36K
-93.28%701.36K
-93.28%701.36K
-93.28%701.36K
-Other payable
----
-34.55%438.84M
----
----
----
1.73%670.53M
----
29.75%752.3M
----
19.45%659.14M
Hold and for sell liabilities
----
----
----
6.71%427.19M
----
--27.54M
--26.89M
--400.32M
----
----
Non current liabilities due within one year
15.32%2.14B
49.00%2.83B
175.72%3.14B
61.41%3.07B
-39.29%1.86B
-45.02%1.9B
-58.75%1.14B
-47.45%1.9B
65.03%3.06B
67.33%3.46B
Other current liabilities
-98.52%1.53M
-98.95%1.1M
-98.58%1.67M
-98.68%1.5M
-2.08%103.82M
0.76%104.46M
-16.97%117.87M
-25.48%113.77M
29.46%106.02M
26.95%103.67M
Total current liabilities
1.94%13.71B
22.47%16.19B
22.55%15.08B
13.25%14.61B
-2.77%13.45B
0.56%13.22B
0.51%12.3B
-3.08%12.9B
21.56%13.83B
-5.60%13.14B
Current liabilities
Long term loan
12.28%8.78B
48.30%8.89B
34.24%8.46B
93.09%8.06B
56.81%7.82B
42.23%5.99B
63.34%6.3B
23.92%4.18B
5.28%4.99B
-6.82%4.21B
Long term account payable
----
-78.68%413.78M
----
----
----
50.42%1.94B
----
-22.03%1.82B
----
-51.97%1.29B
Estimate liabilities
-12.61%48.54M
-40.85%67.62M
29.46%71.13M
20.99%75.87M
40.26%55.54M
209.86%114.32M
61.66%54.94M
100.24%62.71M
--39.6M
652.94%36.89M
Deferred tax liabilities
-9.12%373.67M
11.42%433.91M
21.38%509.48M
16.41%392.69M
-17.71%411.18M
-27.67%389.43M
14.62%419.74M
-11.25%337.32M
476.80%499.65M
904.02%538.39M
Long term deferred income
27.86%468.82M
28.50%473.27M
37.17%506.52M
27.40%467.26M
4.03%366.66M
5.29%368.29M
9.32%369.26M
-10.47%366.78M
-13.73%352.45M
-12.05%349.79M
Lease liabilities
-5.08%828M
-7.22%865.71M
-31.97%817.06M
-31.67%776.92M
-34.91%872.28M
-31.36%933.05M
8.46%1.2B
2.51%1.14B
84.21%1.34B
89.51%1.36B
Total non current liabilities
-5.49%10.91B
14.41%11.14B
8.29%10.88B
30.11%10.27B
27.17%11.54B
25.05%9.74B
35.36%10.05B
3.49%7.9B
1.85%9.07B
-7.09%7.79B
Total liabilities
-1.49%24.62B
19.05%27.33B
16.14%25.96B
19.65%24.88B
9.09%24.99B
9.67%22.96B
13.67%22.35B
-0.68%20.8B
12.91%22.91B
-6.16%20.93B
Shareholders equity
Paid-in capital
-0.45%2.25B
-0.45%2.25B
-0.25%2.26B
-0.25%2.26B
1.14%2.26B
4.75%2.26B
5.65%2.26B
5.65%2.26B
35.29%2.24B
32.75%2.16B
Capital reserve funds
-1.43%9.01B
-1.61%8.99B
-0.68%9.08B
-0.63%9.07B
2.30%9.14B
32.84%9.13B
41.13%9.14B
40.96%9.13B
138.56%8.94B
92.56%6.88B
Surplus reserve funds
0.00%292.8M
0.00%292.8M
0.00%292.8M
0.00%292.8M
15.41%292.8M
15.41%292.8M
15.41%292.8M
15.41%292.8M
-1.50%253.72M
-1.50%253.72M
Retained profit
-3.63%12.1B
-3.33%11.96B
-4.54%12.03B
0.61%12.1B
8.05%12.56B
11.69%12.37B
15.29%12.6B
19.29%12.03B
22.01%11.62B
47.43%11.08B
Less:Treasury stock
45.70%1.48B
97.92%1.48B
56.81%1.17B
90.65%981.32M
--1.01B
--745.43M
--745.43M
--514.72M
----
----
Other composite income
-1,095.53%-185.27M
157.71%40.74M
4,040.32%272.26M
48.35%-77.89M
87.79%-15.5M
-262.23%-70.6M
119.93%6.58M
-376.08%-150.82M
-526.71%-126.93M
83.59%-19.49M
Specific reserves
-99.47%10.88K
-99.47%10.88K
-15.95%1.72M
-19.46%1.72M
18.66%2.04M
-11.32%2.05M
23.96%2.05M
-7.23%2.14M
-35.44%1.72M
-24.14%2.31M
Shareholders equity without minority interests
-5.30%22B
-5.12%22.06B
-3.39%22.77B
-1.67%22.67B
1.33%23.23B
14.24%23.25B
19.17%23.56B
21.79%23.05B
51.16%22.93B
58.32%20.35B
Minority interests
-2.52%958.26M
-5.83%924.09M
-6.99%904.71M
-14.22%923.69M
-6.93%983.03M
-3.69%981.32M
115.55%972.68M
155.16%1.08B
187.32%1.06B
-38.62%1.02B
Total shareholder equity
-5.19%22.96B
-5.14%22.98B
-3.53%23.67B
-2.23%23.59B
0.97%24.21B
13.38%24.23B
21.32%24.54B
24.70%24.13B
54.38%23.98B
47.23%21.37B
Total liabilityies and equity
-3.31%47.58B
6.63%50.31B
5.85%49.63B
7.90%48.47B
4.93%49.21B
11.54%47.19B
17.55%46.88B
11.51%44.93B
30.89%46.89B
14.89%42.3B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -17.12%3.84B30.67%5.63B28.99%5.61B2.39%4.86B-47.96%4.63B-30.07%4.3B-22.89%4.35B-48.98%4.74B36.67%8.9B41.38%6.16B
Notes receivable and accounts receivable -17.18%4.79B14.77%5.72B9.15%4.94B6.64%5.25B37.04%5.79B8.43%4.98B-4.23%4.53B23.25%4.92B3.39%4.22B12.98%4.59B
-Notes receivable -64.99%231.34M9.50%504.39M165.89%607.1M156.97%585.47M467.19%660.8M399.57%460.62M1.80%228.33M557.22%227.83M497.18%116.5M545.06%92.2M
-Accounts receivable -11.01%4.56B15.31%5.21B0.83%4.34B-0.66%4.66B24.84%5.13B0.42%4.52B-4.53%4.3B18.58%4.69B1.02%4.11B11.10%4.5B
Other receivables (including interest and dividends) -35.10%586.7M-52.87%615.94M2.50%760.07M29.56%644.24M69.45%904.04M138.50%1.31B24.86%741.54M43.32%497.27M27.30%533.5M61.25%548M
-Dividend receivable 0.00%4.99M-71.88%4.99M0.00%4.99M0.00%4.99M914.42%4.99M58.81%17.75M914.42%4.99M914.42%4.99M--492.12K125.85%11.18M
-Accrued interest receivable 7.79%368.19K1,096.18%3.17M161.26%489.53K----20.15%341.59K-8.70%265.14K-21.49%187.38K-98.05%7.2K--284.3K--290.42K
-Other receivable -35.31%581.34M-52.85%607.78M2.48%754.59M----68.70%898.71M140.24%1.29B24.14%736.36M42.24%492.27M--532.73M60.21%536.53M
Advance payment -65.97%489.56M-67.92%379.23M-62.21%513.74M-69.35%426.53M42.41%1.44B-18.85%1.18B25.64%1.36B66.23%1.39B47.65%1.01B185.96%1.46B
Inventories 27.39%7.14B13.20%6.32B-12.31%5.3B6.49%5.36B5.02%5.61B16.83%5.59B59.59%6.04B65.29%5.03B83.11%5.34B71.45%4.78B
Receivable financing -87.09%42.2M-67.14%283.05M-48.49%370.92M59.89%819.02M-53.92%327M44.82%861.47M53.94%720.11M-20.53%512.25M52.11%709.63M25.51%594.85M
Assets held for sale -------------61.67%504.82M------176.68M--218.27M--1.32B--------
Non-current assets due within one year ---------7.03%43.36M-7.03%43.36M23.81%39.65M41.48%46.63M-16.41%46.63M-19.97%46.63M52.31%32.02M-2.95%32.96M
Other current assets 1.24%945.13M65.88%1.26B101.17%1.31B155.35%1.23B-22.64%933.51M160.61%760.68M6.01%649.73M-36.29%483.33M52.79%1.21B-67.16%291.88M
Total current assets -9.31%17.84B5.20%20.21B1.03%18.85B1.01%19.13B-10.41%19.67B4.07%19.21B9.93%18.66B-0.18%18.94B38.14%21.96B-10.49%18.46B
Non Current assets
Other equity investment -79.58%193.92M-13.71%738.69M37.10%1.31B12.39%842.26M19.52%949.45M-8.62%856.05M5.97%957.3M-18.42%749.41M-16.12%794.39M17.50%936.78M
Other non-current financial assets 17.99%233.8M-1.31%195.55M1.09%200.32M2.05%202.23M-0.97%198.15M-0.97%198.15M-0.97%198.15M93.12%198.15M92.99%200.1M92.99%200.1M
Long-term equity investment -2.35%6.99B-1.56%7.07B-1.29%7.1B2.24%7.07B4.60%7.16B6.97%7.19B11.00%7.2B9.35%6.92B17.69%6.85B139.85%6.72B
Long term receivable account ---------------------------------61.29%25.04M-59.32%25.04M
Fixed assets ----60.24%11.54B-------------7.44%7.2B----11.90%8.35B-----0.13%7.78B
Fixed assets liquidation ----54.79%5.46M------------50.06%3.53M----4.65%843.09K------2.35M
Constru in process -----18.81%5.93B------------155.54%7.3B----141.31%4.88B----195.13%2.86B
Construction materials -----73.05%3.09M-------------95.91%11.47M----12,889.61%68.45M----4,055.83%280.55M
Intangible assets -2.57%1.97B1.18%2B13.39%1.97B13.77%2B41.06%2.02B37.33%1.98B18.58%1.74B8.04%1.76B-4.69%1.43B-5.82%1.44B
Goodwill -12.71%879.24M-12.71%879.24M-12.71%879.24M-12.71%879.24M0.00%1.01B10.13%1.01B10.13%1.01B10.13%1.01B10.13%1.01B-0.00%914.61M
Long deferred expense -40.51%74.7M-39.96%82.2M-46.54%82.29M-30.25%93.03M2.70%125.58M16.51%136.91M47.29%153.91M29.45%133.38M28.77%122.28M33.86%117.51M
Deferred tax assets 49.60%206.71M34.22%195.36M34.90%198.44M47.72%199.33M-53.23%138.18M-50.81%145.56M-37.75%147.1M-43.85%134.94M118.91%295.41M119.09%295.88M
Usufruct assets -6.08%1.36B-5.68%1.4B-15.13%1.47B-12.67%1.42B-12.93%1.45B-10.91%1.48B26.25%1.73B19.64%1.62B79.13%1.66B85.91%1.67B
Other non current assets -95.07%36.85M-86.24%64.32M-82.08%150.46M-15.43%136.24M15.52%747.16M-23.59%467.3M-6.87%839.45M-20.27%161.1M212.23%646.77M443.73%611.57M
Total non current assets 0.68%29.74B7.60%30.1B9.03%30.78B12.93%29.34B18.45%29.54B17.33%27.98B23.19%28.23B21.92%25.98B25.11%24.94B47.17%23.85B
Total assets -3.31%47.58B6.63%50.31B5.85%49.63B7.90%48.47B4.93%49.21B11.54%47.19B17.55%46.88B11.51%44.93B30.89%46.89B14.89%42.3B
Liabilities
Current liabilities
Short term loan 0.24%6.22B68.44%8.08B49.24%7.42B70.48%6.7B30.88%6.2B31.71%4.79B20.66%4.97B-9.46%3.93B11.98%4.74B-14.97%3.64B
Notes payable and accounts payable 8.07%4.7B-14.65%4.66B-15.70%3.93B-29.91%3.64B-8.73%4.35B12.00%5.46B17.02%4.66B45.29%5.19B36.29%4.76B38.36%4.87B
-Notes payable -40.75%485.08M-67.52%749.46M-62.08%711.29M-59.58%824.52M-62.64%818.67M-1.40%2.31B9.96%1.88B63.17%2.04B43.89%2.19B130.51%2.34B
-Accounts payable 19.39%4.21B24.09%3.91B15.52%3.22B-10.70%2.81B37.18%3.53B24.40%3.15B22.31%2.79B35.67%3.15B30.42%2.57B1.03%2.53B
Contract liabilities -70.36%12.75M-78.84%9.32M-78.52%13.72M-79.65%12.38M-66.37%43M-62.65%44.04M-54.18%63.85M-45.84%60.82M-43.13%127.88M-14.87%117.93M
Advance receipts 25.29%2.85M82.82%3.62M-12.91%827.06K-79.21%20.84M195.18%2.28M73.75%1.98M-32.26%949.68K9,068.07%100.2M-74.44%770.99K-67.25%1.14M
Salaries payable -16.55%39.42M-11.19%32.55M-30.27%31.74M-7.16%142.38M-54.73%47.24M-57.65%36.64M-43.60%45.51M-21.61%153.37M-6.87%104.35M0.36%86.53M
Taxs payable -42.57%129.72M-24.79%135.12M-81.35%67.97M-73.29%79.18M9.47%225.89M-12.67%179.64M11.75%364.43M-58.99%296.42M-75.28%206.35M-43.20%205.71M
Other payable (including interest and dividends) -24.88%465.25M-34.52%439.54M-48.45%468.86M-31.25%517.71M-14.53%619.32M1.73%671.24M33.17%909.44M27.58%753M33.93%724.62M17.35%659.84M
-Dividend payable 0.00%701.36K0.00%701.36K0.00%701.36K0.00%701.36K0.00%701.36K0.00%701.36K-93.28%701.36K-93.28%701.36K-93.28%701.36K-93.28%701.36K
-Other payable -----34.55%438.84M------------1.73%670.53M----29.75%752.3M----19.45%659.14M
Hold and for sell liabilities ------------6.71%427.19M------27.54M--26.89M--400.32M--------
Non current liabilities due within one year 15.32%2.14B49.00%2.83B175.72%3.14B61.41%3.07B-39.29%1.86B-45.02%1.9B-58.75%1.14B-47.45%1.9B65.03%3.06B67.33%3.46B
Other current liabilities -98.52%1.53M-98.95%1.1M-98.58%1.67M-98.68%1.5M-2.08%103.82M0.76%104.46M-16.97%117.87M-25.48%113.77M29.46%106.02M26.95%103.67M
Total current liabilities 1.94%13.71B22.47%16.19B22.55%15.08B13.25%14.61B-2.77%13.45B0.56%13.22B0.51%12.3B-3.08%12.9B21.56%13.83B-5.60%13.14B
Current liabilities
Long term loan 12.28%8.78B48.30%8.89B34.24%8.46B93.09%8.06B56.81%7.82B42.23%5.99B63.34%6.3B23.92%4.18B5.28%4.99B-6.82%4.21B
Long term account payable -----78.68%413.78M------------50.42%1.94B-----22.03%1.82B-----51.97%1.29B
Estimate liabilities -12.61%48.54M-40.85%67.62M29.46%71.13M20.99%75.87M40.26%55.54M209.86%114.32M61.66%54.94M100.24%62.71M--39.6M652.94%36.89M
Deferred tax liabilities -9.12%373.67M11.42%433.91M21.38%509.48M16.41%392.69M-17.71%411.18M-27.67%389.43M14.62%419.74M-11.25%337.32M476.80%499.65M904.02%538.39M
Long term deferred income 27.86%468.82M28.50%473.27M37.17%506.52M27.40%467.26M4.03%366.66M5.29%368.29M9.32%369.26M-10.47%366.78M-13.73%352.45M-12.05%349.79M
Lease liabilities -5.08%828M-7.22%865.71M-31.97%817.06M-31.67%776.92M-34.91%872.28M-31.36%933.05M8.46%1.2B2.51%1.14B84.21%1.34B89.51%1.36B
Total non current liabilities -5.49%10.91B14.41%11.14B8.29%10.88B30.11%10.27B27.17%11.54B25.05%9.74B35.36%10.05B3.49%7.9B1.85%9.07B-7.09%7.79B
Total liabilities -1.49%24.62B19.05%27.33B16.14%25.96B19.65%24.88B9.09%24.99B9.67%22.96B13.67%22.35B-0.68%20.8B12.91%22.91B-6.16%20.93B
Shareholders equity
Paid-in capital -0.45%2.25B-0.45%2.25B-0.25%2.26B-0.25%2.26B1.14%2.26B4.75%2.26B5.65%2.26B5.65%2.26B35.29%2.24B32.75%2.16B
Capital reserve funds -1.43%9.01B-1.61%8.99B-0.68%9.08B-0.63%9.07B2.30%9.14B32.84%9.13B41.13%9.14B40.96%9.13B138.56%8.94B92.56%6.88B
Surplus reserve funds 0.00%292.8M0.00%292.8M0.00%292.8M0.00%292.8M15.41%292.8M15.41%292.8M15.41%292.8M15.41%292.8M-1.50%253.72M-1.50%253.72M
Retained profit -3.63%12.1B-3.33%11.96B-4.54%12.03B0.61%12.1B8.05%12.56B11.69%12.37B15.29%12.6B19.29%12.03B22.01%11.62B47.43%11.08B
Less:Treasury stock 45.70%1.48B97.92%1.48B56.81%1.17B90.65%981.32M--1.01B--745.43M--745.43M--514.72M--------
Other composite income -1,095.53%-185.27M157.71%40.74M4,040.32%272.26M48.35%-77.89M87.79%-15.5M-262.23%-70.6M119.93%6.58M-376.08%-150.82M-526.71%-126.93M83.59%-19.49M
Specific reserves -99.47%10.88K-99.47%10.88K-15.95%1.72M-19.46%1.72M18.66%2.04M-11.32%2.05M23.96%2.05M-7.23%2.14M-35.44%1.72M-24.14%2.31M
Shareholders equity without minority interests -5.30%22B-5.12%22.06B-3.39%22.77B-1.67%22.67B1.33%23.23B14.24%23.25B19.17%23.56B21.79%23.05B51.16%22.93B58.32%20.35B
Minority interests -2.52%958.26M-5.83%924.09M-6.99%904.71M-14.22%923.69M-6.93%983.03M-3.69%981.32M115.55%972.68M155.16%1.08B187.32%1.06B-38.62%1.02B
Total shareholder equity -5.19%22.96B-5.14%22.98B-3.53%23.67B-2.23%23.59B0.97%24.21B13.38%24.23B21.32%24.54B24.70%24.13B54.38%23.98B47.23%21.37B
Total liabilityies and equity -3.31%47.58B6.63%50.31B5.85%49.63B7.90%48.47B4.93%49.21B11.54%47.19B17.55%46.88B11.51%44.93B30.89%46.89B14.89%42.3B
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 with explanatory notes------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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