CN Stock MarketDetailed Quotes

600884 Ningbo Shanshan

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  • 7.87
  • +0.30+3.96%
Trading Jul 11 14:46 CST
17.74BMarket Cap148.49P/E (TTM)

Ningbo Shanshan 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
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
20.01%5.65B
201.46%9.29B
Notes receivable and accounts receivable
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
-11.44%4.73B
15.60%3.99B
-Notes receivable
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
99.77%224.29M
-55.52%34.67M
-Accounts receivable
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
-13.82%4.5B
17.24%3.96B
Other receivables (including interest and dividends)
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
33.19%593.88M
-5.98%346.96M
-Dividend receivable
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
--492.12K
--492.12K
-Accrued interest receivable
161.26%489.53K
----
20.15%341.59K
-8.70%265.14K
-21.49%187.38K
-98.05%7.2K
--284.3K
--290.42K
--238.67K
--368.09K
-Other receivable
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
--593.15M
-6.21%346.1M
Advance payment
-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
53.38%1.08B
289.07%837.23M
Inventories
-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
7.72%3.78B
87.61%3.04B
Receivable financing
-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
15.89%467.79M
34.76%644.55M
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
100.41%55.79M
-32.61%58.26M
Other current assets
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
17.90%612.91M
-45.23%758.65M
Total current assets
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
8.35%16.97B
77.43%18.98B
Non Current assets
Other equity investment
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
-31.33%903.38M
-67.40%918.66M
Other non-current financial assets
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
49.68%200.1M
-1.04%102.6M
Long-term equity investment
-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
132.64%6.48B
129.96%6.33B
Long term receivable account
----
----
----
----
----
----
-61.29%25.04M
-59.32%25.04M
-67.72%25.37M
-51.73%33.2M
Fixed assets
----
----
----
-7.44%7.2B
----
11.90%8.35B
----
-0.13%7.78B
----
28.15%7.46B
Fixed assets liquidation
----
----
----
50.06%3.53M
----
4.65%843.09K
----
--2.35M
----
--805.65K
Constru in process
----
----
----
155.54%7.3B
----
141.31%4.88B
----
195.13%2.86B
----
105.34%2.02B
Construction materials
----
----
----
-95.91%11.47M
----
12,889.61%68.45M
----
4,055.83%280.55M
----
-91.35%526.92K
Intangible assets
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
-7.02%1.47B
93.50%1.63B
Goodwill
-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
-14.33%914.61M
614.29%914.61M
Long deferred expense
-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
65.92%104.5M
55.63%103.04M
Deferred tax assets
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
46.27%236.3M
51.82%240.33M
Usufruct assets
-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
53.54%1.37B
589.73%1.36B
Other non current assets
-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
498.92%901.39M
143.20%202.05M
Total non current assets
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
21.18%22.92B
51.91%21.31B
Total assets
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
15.37%39.89B
62.95%40.29B
Liabilities
Current liabilities
Short term loan
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
-10.93%4.12B
67.09%4.34B
Notes payable and accounts payable
-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
-9.81%3.98B
27.75%3.57B
-Notes payable
-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
30.67%1.71B
6.23%1.25B
-Accounts payable
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
-26.79%2.28B
43.39%2.32B
Contract liabilities
-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
-46.08%139.35M
99.34%112.28M
Advance receipts
-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
-95.91%1.4M
-95.92%1.09M
Salaries payable
-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
-2.51%80.69M
120.98%195.66M
Taxs payable
-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
-30.74%326.1M
72.16%722.84M
Other payable (including interest and dividends)
-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
8.62%682.91M
524.74%590.22M
-Dividend payable
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
0.00%10.44M
0.00%10.44M
-Other payable
----
----
----
1.73%670.53M
----
29.75%752.3M
----
19.45%659.14M
----
589.91%579.79M
Hold and for sell liabilities
----
6.71%427.19M
----
--27.54M
--26.89M
--400.32M
----
----
----
----
Non current liabilities due within one year
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
817.39%2.76B
943.72%3.62B
Other current liabilities
-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
51.82%141.96M
-66.05%152.67M
Total current liabilities
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
12.16%12.24B
93.57%13.31B
Current liabilities
Long term loan
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
-35.28%3.86B
26.06%3.37B
Long term account payable
----
----
----
50.42%1.94B
----
-22.03%1.82B
----
-51.97%1.29B
----
569.22%2.33B
Estimate liabilities
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
593.61%33.99M
539.10%31.32M
Deferred tax liabilities
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
256.19%366.2M
14.88%380.07M
Long term deferred income
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
-21.96%337.76M
-3.92%409.65M
Lease liabilities
-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
44.45%1.11B
601.53%1.11B
Total non current liabilities
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
-22.14%7.42B
93.56%7.63B
Total liabilities
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
-3.84%19.66B
93.57%20.94B
Shareholders equity
Paid-in capital
-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
31.63%2.14B
31.63%2.14B
Capital reserve funds
-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
79.92%6.48B
79.92%6.48B
Surplus reserve funds
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
-1.50%253.72M
-1.50%253.72M
Retained profit
-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
54.10%10.93B
61.38%10.08B
Less:Treasury stock
56.81%1.17B
90.65%981.32M
--1.01B
--745.43M
--745.43M
--514.72M
----
----
----
----
Other composite income
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
-213.73%-33M
-104.72%-31.68M
Specific reserves
-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
-43.89%1.65M
-2.35%2.31M
Shareholders equity without minority interests
-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
57.29%19.77B
52.55%18.93B
Minority interests
-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
-70.99%451.25M
-71.85%421.99M
Total shareholder equity
-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
43.16%20.22B
39.14%19.35B
Total liabilityies and equity
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
15.37%39.89B
62.95%40.29B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 28.99%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%6.16B20.01%5.65B201.46%9.29B
Notes receivable and accounts receivable 9.15%4.94B6.64%5.25B37.04%5.79B8.43%4.98B-4.23%4.53B23.25%4.92B3.39%4.22B12.98%4.59B-11.44%4.73B15.60%3.99B
-Notes receivable 165.89%607.1M156.97%585.47M467.19%660.8M399.57%460.62M1.80%228.33M557.22%227.83M497.18%116.5M545.06%92.2M99.77%224.29M-55.52%34.67M
-Accounts receivable 0.83%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-13.82%4.5B17.24%3.96B
Other receivables (including interest and dividends) 2.50%760.07M29.56%644.24M69.45%904.04M138.50%1.31B24.86%741.54M43.32%497.27M27.30%533.5M61.25%548M33.19%593.88M-5.98%346.96M
-Dividend receivable 0.00%4.99M0.00%4.99M914.42%4.99M58.81%17.75M914.42%4.99M914.42%4.99M--492.12K125.85%11.18M--492.12K--492.12K
-Accrued interest receivable 161.26%489.53K----20.15%341.59K-8.70%265.14K-21.49%187.38K-98.05%7.2K--284.3K--290.42K--238.67K--368.09K
-Other receivable 2.48%754.59M----68.70%898.71M140.24%1.29B24.14%736.36M42.24%492.27M--532.73M60.21%536.53M--593.15M-6.21%346.1M
Advance payment -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%1.46B53.38%1.08B289.07%837.23M
Inventories -12.31%5.3B6.49%5.36B5.02%5.61B16.83%5.59B59.59%6.04B65.29%5.03B83.11%5.34B71.45%4.78B7.72%3.78B87.61%3.04B
Receivable financing -48.49%370.92M59.89%819.02M-53.92%327M44.82%861.47M53.94%720.11M-20.53%512.25M52.11%709.63M25.51%594.85M15.89%467.79M34.76%644.55M
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%32.96M100.41%55.79M-32.61%58.26M
Other current assets 101.17%1.31B155.35%1.23B-22.64%933.51M160.61%760.68M6.01%649.73M-36.29%483.33M52.79%1.21B-67.16%291.88M17.90%612.91M-45.23%758.65M
Total current assets 1.03%18.85B1.01%19.13B-10.41%19.67B4.07%19.21B9.93%18.66B-0.18%18.94B38.14%21.96B-10.49%18.46B8.35%16.97B77.43%18.98B
Non Current assets
Other equity investment 37.10%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-31.33%903.38M-67.40%918.66M
Other non-current financial assets 1.09%200.32M2.05%202.23M-0.97%198.15M-0.97%198.15M-0.97%198.15M93.12%198.15M92.99%200.1M92.99%200.1M49.68%200.1M-1.04%102.6M
Long-term equity investment -1.29%7.1B2.24%7.07B4.60%7.16B6.97%7.19B11.00%7.2B9.35%6.92B17.69%6.85B139.85%6.72B132.64%6.48B129.96%6.33B
Long term receivable account -------------------------61.29%25.04M-59.32%25.04M-67.72%25.37M-51.73%33.2M
Fixed assets -------------7.44%7.2B----11.90%8.35B-----0.13%7.78B----28.15%7.46B
Fixed assets liquidation ------------50.06%3.53M----4.65%843.09K------2.35M------805.65K
Constru in process ------------155.54%7.3B----141.31%4.88B----195.13%2.86B----105.34%2.02B
Construction materials -------------95.91%11.47M----12,889.61%68.45M----4,055.83%280.55M-----91.35%526.92K
Intangible assets 13.39%1.97B13.77%2B41.06%2.02B37.33%1.98B18.58%1.74B8.04%1.76B-4.69%1.43B-5.82%1.44B-7.02%1.47B93.50%1.63B
Goodwill -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-14.33%914.61M614.29%914.61M
Long deferred expense -46.54%82.29M-30.25%93.03M2.70%125.58M16.51%136.91M47.29%153.91M29.45%133.38M28.77%122.28M33.86%117.51M65.92%104.5M55.63%103.04M
Deferred tax assets 34.90%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%295.88M46.27%236.3M51.82%240.33M
Usufruct assets -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%1.67B53.54%1.37B589.73%1.36B
Other non current assets -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%611.57M498.92%901.39M143.20%202.05M
Total non current assets 9.03%30.78B12.93%29.34B18.45%29.54B17.33%27.98B23.19%28.23B21.92%25.98B25.11%24.94B47.17%23.85B21.18%22.92B51.91%21.31B
Total assets 5.85%49.63B7.90%48.47B4.93%49.21B11.54%47.19B17.55%46.88B11.51%44.93B30.89%46.89B14.89%42.3B15.37%39.89B62.95%40.29B
Liabilities
Current liabilities
Short term loan 49.24%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-10.93%4.12B67.09%4.34B
Notes payable and accounts payable -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-9.81%3.98B27.75%3.57B
-Notes payable -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%2.34B30.67%1.71B6.23%1.25B
-Accounts payable 15.52%3.22B-10.70%2.81B37.18%3.53B24.40%3.15B22.31%2.79B35.67%3.15B30.42%2.57B1.03%2.53B-26.79%2.28B43.39%2.32B
Contract liabilities -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-46.08%139.35M99.34%112.28M
Advance receipts -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-95.91%1.4M-95.92%1.09M
Salaries payable -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-2.51%80.69M120.98%195.66M
Taxs payable -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-30.74%326.1M72.16%722.84M
Other payable (including interest and dividends) -48.45%468.86M-31.25%517.71M-14.53%619.32M1.73%671.24M33.17%909.44M27.58%753M33.93%724.62M17.35%659.84M8.62%682.91M524.74%590.22M
-Dividend payable 0.00%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%701.36K0.00%10.44M0.00%10.44M
-Other payable ------------1.73%670.53M----29.75%752.3M----19.45%659.14M----589.91%579.79M
Hold and for sell liabilities ----6.71%427.19M------27.54M--26.89M--400.32M----------------
Non current liabilities due within one year 175.72%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%3.46B817.39%2.76B943.72%3.62B
Other current liabilities -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%103.67M51.82%141.96M-66.05%152.67M
Total current liabilities 22.55%15.08B13.25%14.61B-2.77%13.45B0.56%13.22B0.51%12.3B-3.08%12.9B21.56%13.83B-5.60%13.14B12.16%12.24B93.57%13.31B
Current liabilities
Long term loan 34.24%8.46B93.09%8.06B56.81%7.82B42.23%5.99B63.34%6.3B23.92%4.18B5.28%4.99B-6.82%4.21B-35.28%3.86B26.06%3.37B
Long term account payable ------------50.42%1.94B-----22.03%1.82B-----51.97%1.29B----569.22%2.33B
Estimate liabilities 29.46%71.13M20.99%75.87M40.26%55.54M209.86%114.32M61.66%54.94M100.24%62.71M--39.6M652.94%36.89M593.61%33.99M539.10%31.32M
Deferred tax liabilities 21.38%509.48M16.41%392.69M-17.71%411.18M-27.67%389.43M14.62%419.74M-11.25%337.32M476.80%499.65M904.02%538.39M256.19%366.2M14.88%380.07M
Long term deferred income 37.17%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-21.96%337.76M-3.92%409.65M
Lease liabilities -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%1.36B44.45%1.11B601.53%1.11B
Total non current liabilities 8.29%10.88B30.11%10.27B27.17%11.54B25.05%9.74B35.36%10.05B3.49%7.9B1.85%9.07B-7.09%7.79B-22.14%7.42B93.56%7.63B
Total liabilities 16.14%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-3.84%19.66B93.57%20.94B
Shareholders equity
Paid-in capital -0.25%2.26B-0.25%2.26B1.14%2.26B4.75%2.26B5.65%2.26B5.65%2.26B35.29%2.24B32.75%2.16B31.63%2.14B31.63%2.14B
Capital reserve funds -0.68%9.08B-0.63%9.07B2.30%9.14B32.84%9.13B41.13%9.14B40.96%9.13B138.56%8.94B92.56%6.88B79.92%6.48B79.92%6.48B
Surplus reserve funds 0.00%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-1.50%253.72M-1.50%253.72M
Retained profit -4.54%12.03B0.61%12.1B8.05%12.56B11.69%12.37B15.29%12.6B19.29%12.03B22.01%11.62B47.43%11.08B54.10%10.93B61.38%10.08B
Less:Treasury stock 56.81%1.17B90.65%981.32M--1.01B--745.43M--745.43M--514.72M----------------
Other composite income 4,040.32%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-213.73%-33M-104.72%-31.68M
Specific reserves -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-43.89%1.65M-2.35%2.31M
Shareholders equity without minority interests -3.39%22.77B-1.67%22.67B1.33%23.23B14.24%23.25B19.17%23.56B21.79%23.05B51.16%22.93B58.32%20.35B57.29%19.77B52.55%18.93B
Minority interests -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-70.99%451.25M-71.85%421.99M
Total shareholder equity -3.53%23.67B-2.23%23.59B0.97%24.21B13.38%24.23B21.32%24.54B24.70%24.13B54.38%23.98B47.23%21.37B43.16%20.22B39.14%19.35B
Total liabilityies and equity 5.85%49.63B7.90%48.47B4.93%49.21B11.54%47.19B17.55%46.88B11.51%44.93B30.89%46.89B14.89%42.3B15.37%39.89B62.95%40.29B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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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