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605589 Jinan Shengquan Group Share Holding

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  • 22.45
  • +1.27+6.00%
Not Open Nov 7 15:00 CST
19.00BMarket Cap21.40P/E (TTM)

Jinan Shengquan Group Share Holding 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
69.51%1.07B
101.78%1.25B
149.46%1.86B
19.22%1.03B
5.71%633.02M
-44.24%619.28M
-52.96%745.54M
-66.15%860.18M
-56.82%598.81M
-6.33%1.11B
Transactional financial assets
--10M
----
----
----
----
----
--980K
674.08%6.12M
234.59%7.21M
-69.52%239K
Notes receivable and accounts receivable
34.70%2.74B
38.96%2.61B
32.58%2.42B
20.36%2.03B
9.95%2.03B
3.75%1.88B
-5.07%1.83B
13.87%1.68B
5.67%1.85B
15.72%1.81B
-Notes receivable
146.08%377M
93.35%230.89M
168.58%264.64M
85.90%225.99M
84.93%153.2M
58.41%119.42M
-26.39%98.53M
-8.57%121.57M
15.56%82.85M
30.00%75.38M
-Accounts receivable
25.61%2.36B
35.26%2.37B
24.83%2.16B
15.26%1.8B
6.43%1.88B
1.37%1.76B
-3.48%1.73B
16.09%1.56B
5.25%1.76B
15.17%1.73B
Other receivables (including interest and dividends)
18.49%57.04M
0.73%36.11M
-37.60%33.29M
-32.90%34.8M
61.69%48.14M
-14.99%35.84M
49.29%53.35M
70.92%51.86M
42.53%29.77M
73.14%42.16M
-Other receivable
----
0.73%36.11M
----
----
----
-14.99%35.84M
----
70.92%51.86M
----
--42.16M
Advance payment
46.41%652.67M
139.70%444.84M
90.00%584.99M
-20.36%232.99M
-6.85%445.77M
-43.96%185.59M
-45.09%307.89M
-38.28%292.55M
49.82%478.54M
9.19%331.17M
Inventories
41.26%1.85B
18.78%1.63B
-1.82%1.47B
5.20%1.41B
-6.81%1.31B
-12.53%1.37B
-11.86%1.49B
-11.53%1.34B
-5.25%1.4B
11.56%1.57B
Receivable financing
6.66%766.08M
-26.14%735.23M
-27.11%592.23M
21.60%1.1B
-21.49%718.23M
37.47%995.38M
-6.99%812.48M
45.45%904.07M
-28.82%914.82M
-25.23%724.08M
Non-current assets due within one year
-91.37%176K
-46.45%845.51K
388.41%756.7K
31.13%1.19M
202.74%2.04M
77.04%1.58M
-73.44%154.93K
0.29%908.53K
-51.00%674K
18.69%891.86K
Other current assets
-14.42%416.89M
15.35%409.88M
7.85%415.31M
-39.42%321.78M
91.25%487.14M
58.43%355.35M
-10.12%385.09M
13.94%531.19M
-52.50%254.72M
-43.90%224.3M
Total current assets
33.24%7.56B
30.73%7.11B
31.09%7.38B
8.48%6.16B
2.49%5.67B
-6.35%5.44B
-20.79%5.63B
-20.45%5.67B
-18.37%5.54B
-0.72%5.81B
Non Current assets
Other equity investment
386.76%108.1M
44.37%36.39M
57.56%39.72M
57.56%39.72M
-25.86%22.21M
-15.85%25.21M
-47.43%25.21M
-47.43%25.21M
-37.53%29.96M
-37.53%29.96M
Investment real estate
--6.86M
--7.09M
--7.31M
343.17%7.53M
----
----
----
-83.60%1.7M
-89.33%1.73M
-84.01%2.63M
Long-term equity investment
33.32%58.47M
-8.67%39.02M
-8.35%37.95M
-2.53%40.36M
0.72%43.86M
-0.15%42.72M
2.13%41.41M
2.14%41.41M
2.56%43.54M
1.49%42.79M
Long term receivable account
-5.44%4.12M
-21.55%4.03M
-27.59%4.26M
-3.50%4.69M
-18.38%4.36M
0.46%5.13M
0.54%5.88M
-17.15%4.86M
38.01%5.34M
15.08%5.11M
Fixed assets
----
-4.47%4.67B
----
----
----
38.27%4.89B
----
13.28%3.75B
----
--3.54B
Constru in process
----
64.99%1.33B
----
----
----
-57.33%808.85M
----
-4.03%1.87B
----
--1.9B
Construction materials
----
115.40%82.48M
----
----
----
7.24%38.29M
----
33.49%81.88M
----
--35.71M
Intangible assets
21.83%861.39M
21.05%861.56M
24.86%869.73M
23.07%876.73M
6.52%707.04M
6.31%711.75M
3.16%696.59M
4.59%712.4M
-3.18%663.76M
-3.15%669.47M
Development expenditure
294.61%8.01M
--6.77M
--6.28M
--5.9M
--2.03M
----
----
----
----
----
Goodwill
--6.93M
--6.93M
--6.93M
--6.93M
----
----
----
----
----
----
Long deferred expense
15.59%22.63M
8.47%23.28M
11.02%25.93M
2.48%26.06M
-33.04%19.58M
-32.20%21.46M
-32.08%23.35M
-28.86%25.43M
-0.81%29.24M
-4.38%31.66M
Deferred tax assets
39.22%111.4M
34.47%103.44M
-5.26%84.79M
-11.29%85.92M
-41.34%80.02M
-40.39%76.92M
-30.47%89.5M
-26.27%96.85M
3.10%136.42M
-5.24%129.05M
Usufruct assets
-48.11%4.08M
-59.42%4.24M
-68.23%4.4M
-71.14%4.76M
-45.27%7.86M
-35.07%10.45M
-28.66%13.86M
-24.58%16.5M
-42.77%14.37M
-41.55%16.09M
Other non current assets
65.49%218.15M
22.22%268.42M
49.23%287.47M
18.42%222.56M
-37.00%131.82M
-8.24%219.62M
14.60%192.63M
-11.48%187.94M
-18.14%209.23M
-30.62%239.33M
Total non current assets
9.74%7.48B
8.75%7.45B
8.38%7.38B
7.04%7.3B
2.76%6.82B
3.26%6.85B
3.44%6.81B
4.71%6.82B
4.89%6.63B
9.42%6.63B
Total assets
20.41%15.04B
18.48%14.56B
18.66%14.75B
7.70%13.46B
2.64%12.49B
-1.23%12.29B
-9.14%12.43B
-8.44%12.5B
-7.15%12.17B
4.44%12.44B
Liabilities
Current liabilities
Short term loan
405.90%1.94B
343.17%1.6B
225.03%683.36M
210.36%947.29M
77.80%382.7M
19.27%360.81M
16.50%210.24M
442.19%305.22M
126.05%215.25M
88.90%302.51M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
-88.12%780K
Notes payable and accounts payable
14.56%1.23B
3.85%1.08B
38.95%1.85B
1.26%1.23B
8.63%1.08B
-3.87%1.04B
-28.27%1.33B
-34.03%1.21B
-18.80%990.14M
-23.47%1.09B
-Notes payable
49.93%641.42M
17.70%484.44M
99.35%1.29B
13.76%565.41M
28.67%427.82M
1.93%411.6M
-42.89%644.59M
-56.54%497.01M
-30.92%332.5M
-47.98%403.82M
-Accounts payable
-8.79%590.82M
-5.17%599.68M
-17.97%561.16M
-7.45%660.13M
-1.50%647.79M
-7.30%632.34M
-5.47%684.09M
3.21%713.28M
-10.90%657.63M
6.12%682.14M
Contract liabilities
36.90%151.18M
-36.98%69.39M
-16.08%93.39M
-36.58%74.57M
24.15%110.43M
34.86%110.11M
25.65%111.28M
29.51%117.59M
28.73%88.95M
31.79%81.64M
Advance receipts
----
----
----
----
--10M
--10M
----
----
----
----
Salaries payable
-29.77%49.33M
-29.31%44.49M
-17.89%42.29M
-26.43%69.84M
-18.18%70.24M
-10.64%62.94M
0.28%51.5M
-11.77%94.93M
-1.15%85.85M
1.83%70.43M
Taxs payable
7.22%83.25M
212.93%66.09M
61.80%65.62M
270.14%94.06M
98.03%77.65M
-60.35%21.12M
-11.65%40.55M
-22.73%25.41M
219.61%39.21M
17.96%53.26M
Other payable (including interest and dividends)
5.30%227.48M
4.12%212.88M
8.24%212.93M
-5.25%227.67M
117.54%216.03M
44.48%204.46M
109.51%196.72M
94.95%240.29M
-1.00%99.3M
29.35%141.52M
-Dividend payable
16.23%14.38M
-21.46%9.72M
10.40%10.86M
9.74%10.86M
-6.83%12.37M
9.02%12.37M
-13.46%9.84M
-17.97%9.9M
-2.58%13.28M
14.46%11.35M
-Other payable
----
5.77%203.17M
----
----
----
47.57%192.09M
----
107.20%230.39M
----
--130.17M
Non current liabilities due within one year
-62.83%184.31M
-70.93%130.75M
58.71%568.88M
-12.06%366.71M
99.23%495.87M
5.08%449.72M
-45.85%358.45M
13.39%417M
124.80%248.9M
-11.81%427.98M
Other current liabilities
12.24%54.13M
129.15%33.47M
130.49%31.65M
109.31%29.42M
449.15%48.22M
45.99%14.6M
23.06%13.73M
-12.30%14.06M
31.19%8.78M
37.52%10M
Total current liabilities
57.56%3.92B
42.26%3.24B
53.36%3.54B
25.17%3.04B
39.99%2.49B
4.77%2.28B
-22.74%2.31B
-8.47%2.42B
3.79%1.78B
-8.03%2.17B
Current liabilities
Long term loan
-64.16%155.29M
-82.65%89.09M
-65.32%208.71M
-38.60%428.56M
-65.40%433.29M
-53.78%513.52M
-65.54%601.76M
-68.45%697.97M
-54.63%1.25B
-58.94%1.11B
Long term account payable
----
-82.83%43M
----
----
----
-21.84%250.5M
----
-5.87%320.5M
----
--320.5M
Long term salaries pay
----
----
----
----
----
----
----
----
--320.5M
----
Deferred tax liabilities
47.50%104.05M
49.23%108.67M
29.36%99.98M
24.83%100.64M
-2.26%70.54M
-1.87%72.82M
6.84%77.29M
13.36%80.62M
-9.27%72.17M
-4.85%74.21M
Long term deferred income
-2.50%246.81M
-0.89%253.39M
-5.31%246.78M
8.40%247.87M
9.51%253.14M
9.01%255.66M
9.47%260.61M
-5.18%228.67M
-4.03%231.16M
-3.93%234.53M
Lease liabilities
-9.76%3.82M
-9.30%3.94M
-16.77%4.25M
-30.66%4.19M
--4.23M
-6.09%4.35M
-54.14%5.11M
-45.98%6.05M
----
-82.83%4.63M
Total non current liabilities
-39.01%552.97M
-54.59%498.1M
-51.60%602.71M
-36.70%844.25M
-51.83%906.71M
-37.14%1.1B
-47.86%1.25B
-53.62%1.33B
-45.66%1.88B
-48.92%1.74B
Total liabilities
31.75%4.47B
10.78%3.74B
16.61%4.15B
3.21%3.88B
-7.25%3.39B
-13.89%3.37B
-33.89%3.56B
-31.97%3.76B
-29.31%3.66B
-32.20%3.92B
Shareholders equity
Paid-in capital
8.13%846.51M
8.13%846.51M
8.13%846.55M
0.18%784.3M
1.05%782.88M
1.05%782.88M
1.05%782.88M
1.05%782.88M
0.00%774.78M
11.68%774.78M
Capital reserve funds
31.12%3.51B
31.32%3.51B
31.36%3.5B
1.08%2.69B
4.21%2.68B
3.94%2.67B
3.77%2.67B
3.51%2.66B
0.09%2.57B
217.14%2.57B
Surplus reserve funds
11.55%389.31M
11.55%389.31M
11.55%389.31M
11.55%389.31M
18.45%349.01M
18.45%349.01M
18.45%349.01M
18.45%349.01M
11.64%294.66M
11.64%294.66M
Retained profit
9.97%5.59B
15.62%5.68B
12.32%5.49B
12.46%5.35B
10.82%5.08B
6.93%4.91B
11.32%4.88B
11.59%4.76B
10.98%4.58B
10.15%4.59B
Less:Treasury stock
205.68%267.41M
16.99%102.34M
15.35%102.78M
15.35%102.78M
--87.48M
--87.48M
--89.1M
--89.1M
----
----
Other composite income
-18.97%-39.14M
-8.53%-36.33M
-43.94%-37.48M
-37.42%-36.48M
-147.64%-32.9M
-142.45%-33.48M
-507.03%-26.04M
-557.15%-26.55M
-472.68%-13.28M
-441.86%-13.81M
Specific reserves
17.15%62.8M
21.89%62.27M
26.55%60.09M
23.60%57.21M
20.92%53.61M
27.14%51.09M
20.70%47.49M
25.99%46.29M
26.10%44.33M
17.49%40.19M
Shareholders equity without minority interests
14.37%10.09B
19.68%10.35B
17.76%10.14B
7.67%9.13B
6.89%8.83B
4.67%8.65B
6.72%8.61B
6.73%8.48B
6.16%8.26B
38.21%8.26B
Minority interests
75.27%475.89M
77.73%468.59M
76.22%461.35M
73.82%449.13M
6.82%271.51M
2.32%263.65M
12.97%261.81M
44.80%258.39M
66.46%254.18M
69.62%257.66M
Total shareholder equity
16.18%10.57B
21.40%10.82B
19.48%10.61B
9.63%9.58B
6.89%9.1B
4.60%8.91B
6.90%8.88B
7.57%8.74B
7.32%8.51B
38.99%8.52B
Total liabilityies and equity
20.41%15.04B
18.48%14.56B
18.66%14.75B
7.70%13.46B
2.64%12.49B
-1.23%12.29B
-9.14%12.43B
-8.44%12.5B
-7.15%12.17B
4.44%12.44B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 69.51%1.07B101.78%1.25B149.46%1.86B19.22%1.03B5.71%633.02M-44.24%619.28M-52.96%745.54M-66.15%860.18M-56.82%598.81M-6.33%1.11B
Transactional financial assets --10M----------------------980K674.08%6.12M234.59%7.21M-69.52%239K
Notes receivable and accounts receivable 34.70%2.74B38.96%2.61B32.58%2.42B20.36%2.03B9.95%2.03B3.75%1.88B-5.07%1.83B13.87%1.68B5.67%1.85B15.72%1.81B
-Notes receivable 146.08%377M93.35%230.89M168.58%264.64M85.90%225.99M84.93%153.2M58.41%119.42M-26.39%98.53M-8.57%121.57M15.56%82.85M30.00%75.38M
-Accounts receivable 25.61%2.36B35.26%2.37B24.83%2.16B15.26%1.8B6.43%1.88B1.37%1.76B-3.48%1.73B16.09%1.56B5.25%1.76B15.17%1.73B
Other receivables (including interest and dividends) 18.49%57.04M0.73%36.11M-37.60%33.29M-32.90%34.8M61.69%48.14M-14.99%35.84M49.29%53.35M70.92%51.86M42.53%29.77M73.14%42.16M
-Other receivable ----0.73%36.11M-------------14.99%35.84M----70.92%51.86M------42.16M
Advance payment 46.41%652.67M139.70%444.84M90.00%584.99M-20.36%232.99M-6.85%445.77M-43.96%185.59M-45.09%307.89M-38.28%292.55M49.82%478.54M9.19%331.17M
Inventories 41.26%1.85B18.78%1.63B-1.82%1.47B5.20%1.41B-6.81%1.31B-12.53%1.37B-11.86%1.49B-11.53%1.34B-5.25%1.4B11.56%1.57B
Receivable financing 6.66%766.08M-26.14%735.23M-27.11%592.23M21.60%1.1B-21.49%718.23M37.47%995.38M-6.99%812.48M45.45%904.07M-28.82%914.82M-25.23%724.08M
Non-current assets due within one year -91.37%176K-46.45%845.51K388.41%756.7K31.13%1.19M202.74%2.04M77.04%1.58M-73.44%154.93K0.29%908.53K-51.00%674K18.69%891.86K
Other current assets -14.42%416.89M15.35%409.88M7.85%415.31M-39.42%321.78M91.25%487.14M58.43%355.35M-10.12%385.09M13.94%531.19M-52.50%254.72M-43.90%224.3M
Total current assets 33.24%7.56B30.73%7.11B31.09%7.38B8.48%6.16B2.49%5.67B-6.35%5.44B-20.79%5.63B-20.45%5.67B-18.37%5.54B-0.72%5.81B
Non Current assets
Other equity investment 386.76%108.1M44.37%36.39M57.56%39.72M57.56%39.72M-25.86%22.21M-15.85%25.21M-47.43%25.21M-47.43%25.21M-37.53%29.96M-37.53%29.96M
Investment real estate --6.86M--7.09M--7.31M343.17%7.53M-------------83.60%1.7M-89.33%1.73M-84.01%2.63M
Long-term equity investment 33.32%58.47M-8.67%39.02M-8.35%37.95M-2.53%40.36M0.72%43.86M-0.15%42.72M2.13%41.41M2.14%41.41M2.56%43.54M1.49%42.79M
Long term receivable account -5.44%4.12M-21.55%4.03M-27.59%4.26M-3.50%4.69M-18.38%4.36M0.46%5.13M0.54%5.88M-17.15%4.86M38.01%5.34M15.08%5.11M
Fixed assets -----4.47%4.67B------------38.27%4.89B----13.28%3.75B------3.54B
Constru in process ----64.99%1.33B-------------57.33%808.85M-----4.03%1.87B------1.9B
Construction materials ----115.40%82.48M------------7.24%38.29M----33.49%81.88M------35.71M
Intangible assets 21.83%861.39M21.05%861.56M24.86%869.73M23.07%876.73M6.52%707.04M6.31%711.75M3.16%696.59M4.59%712.4M-3.18%663.76M-3.15%669.47M
Development expenditure 294.61%8.01M--6.77M--6.28M--5.9M--2.03M--------------------
Goodwill --6.93M--6.93M--6.93M--6.93M------------------------
Long deferred expense 15.59%22.63M8.47%23.28M11.02%25.93M2.48%26.06M-33.04%19.58M-32.20%21.46M-32.08%23.35M-28.86%25.43M-0.81%29.24M-4.38%31.66M
Deferred tax assets 39.22%111.4M34.47%103.44M-5.26%84.79M-11.29%85.92M-41.34%80.02M-40.39%76.92M-30.47%89.5M-26.27%96.85M3.10%136.42M-5.24%129.05M
Usufruct assets -48.11%4.08M-59.42%4.24M-68.23%4.4M-71.14%4.76M-45.27%7.86M-35.07%10.45M-28.66%13.86M-24.58%16.5M-42.77%14.37M-41.55%16.09M
Other non current assets 65.49%218.15M22.22%268.42M49.23%287.47M18.42%222.56M-37.00%131.82M-8.24%219.62M14.60%192.63M-11.48%187.94M-18.14%209.23M-30.62%239.33M
Total non current assets 9.74%7.48B8.75%7.45B8.38%7.38B7.04%7.3B2.76%6.82B3.26%6.85B3.44%6.81B4.71%6.82B4.89%6.63B9.42%6.63B
Total assets 20.41%15.04B18.48%14.56B18.66%14.75B7.70%13.46B2.64%12.49B-1.23%12.29B-9.14%12.43B-8.44%12.5B-7.15%12.17B4.44%12.44B
Liabilities
Current liabilities
Short term loan 405.90%1.94B343.17%1.6B225.03%683.36M210.36%947.29M77.80%382.7M19.27%360.81M16.50%210.24M442.19%305.22M126.05%215.25M88.90%302.51M
Transactional financial liabilities -------------------------------------88.12%780K
Notes payable and accounts payable 14.56%1.23B3.85%1.08B38.95%1.85B1.26%1.23B8.63%1.08B-3.87%1.04B-28.27%1.33B-34.03%1.21B-18.80%990.14M-23.47%1.09B
-Notes payable 49.93%641.42M17.70%484.44M99.35%1.29B13.76%565.41M28.67%427.82M1.93%411.6M-42.89%644.59M-56.54%497.01M-30.92%332.5M-47.98%403.82M
-Accounts payable -8.79%590.82M-5.17%599.68M-17.97%561.16M-7.45%660.13M-1.50%647.79M-7.30%632.34M-5.47%684.09M3.21%713.28M-10.90%657.63M6.12%682.14M
Contract liabilities 36.90%151.18M-36.98%69.39M-16.08%93.39M-36.58%74.57M24.15%110.43M34.86%110.11M25.65%111.28M29.51%117.59M28.73%88.95M31.79%81.64M
Advance receipts ------------------10M--10M----------------
Salaries payable -29.77%49.33M-29.31%44.49M-17.89%42.29M-26.43%69.84M-18.18%70.24M-10.64%62.94M0.28%51.5M-11.77%94.93M-1.15%85.85M1.83%70.43M
Taxs payable 7.22%83.25M212.93%66.09M61.80%65.62M270.14%94.06M98.03%77.65M-60.35%21.12M-11.65%40.55M-22.73%25.41M219.61%39.21M17.96%53.26M
Other payable (including interest and dividends) 5.30%227.48M4.12%212.88M8.24%212.93M-5.25%227.67M117.54%216.03M44.48%204.46M109.51%196.72M94.95%240.29M-1.00%99.3M29.35%141.52M
-Dividend payable 16.23%14.38M-21.46%9.72M10.40%10.86M9.74%10.86M-6.83%12.37M9.02%12.37M-13.46%9.84M-17.97%9.9M-2.58%13.28M14.46%11.35M
-Other payable ----5.77%203.17M------------47.57%192.09M----107.20%230.39M------130.17M
Non current liabilities due within one year -62.83%184.31M-70.93%130.75M58.71%568.88M-12.06%366.71M99.23%495.87M5.08%449.72M-45.85%358.45M13.39%417M124.80%248.9M-11.81%427.98M
Other current liabilities 12.24%54.13M129.15%33.47M130.49%31.65M109.31%29.42M449.15%48.22M45.99%14.6M23.06%13.73M-12.30%14.06M31.19%8.78M37.52%10M
Total current liabilities 57.56%3.92B42.26%3.24B53.36%3.54B25.17%3.04B39.99%2.49B4.77%2.28B-22.74%2.31B-8.47%2.42B3.79%1.78B-8.03%2.17B
Current liabilities
Long term loan -64.16%155.29M-82.65%89.09M-65.32%208.71M-38.60%428.56M-65.40%433.29M-53.78%513.52M-65.54%601.76M-68.45%697.97M-54.63%1.25B-58.94%1.11B
Long term account payable -----82.83%43M-------------21.84%250.5M-----5.87%320.5M------320.5M
Long term salaries pay ----------------------------------320.5M----
Deferred tax liabilities 47.50%104.05M49.23%108.67M29.36%99.98M24.83%100.64M-2.26%70.54M-1.87%72.82M6.84%77.29M13.36%80.62M-9.27%72.17M-4.85%74.21M
Long term deferred income -2.50%246.81M-0.89%253.39M-5.31%246.78M8.40%247.87M9.51%253.14M9.01%255.66M9.47%260.61M-5.18%228.67M-4.03%231.16M-3.93%234.53M
Lease liabilities -9.76%3.82M-9.30%3.94M-16.77%4.25M-30.66%4.19M--4.23M-6.09%4.35M-54.14%5.11M-45.98%6.05M-----82.83%4.63M
Total non current liabilities -39.01%552.97M-54.59%498.1M-51.60%602.71M-36.70%844.25M-51.83%906.71M-37.14%1.1B-47.86%1.25B-53.62%1.33B-45.66%1.88B-48.92%1.74B
Total liabilities 31.75%4.47B10.78%3.74B16.61%4.15B3.21%3.88B-7.25%3.39B-13.89%3.37B-33.89%3.56B-31.97%3.76B-29.31%3.66B-32.20%3.92B
Shareholders equity
Paid-in capital 8.13%846.51M8.13%846.51M8.13%846.55M0.18%784.3M1.05%782.88M1.05%782.88M1.05%782.88M1.05%782.88M0.00%774.78M11.68%774.78M
Capital reserve funds 31.12%3.51B31.32%3.51B31.36%3.5B1.08%2.69B4.21%2.68B3.94%2.67B3.77%2.67B3.51%2.66B0.09%2.57B217.14%2.57B
Surplus reserve funds 11.55%389.31M11.55%389.31M11.55%389.31M11.55%389.31M18.45%349.01M18.45%349.01M18.45%349.01M18.45%349.01M11.64%294.66M11.64%294.66M
Retained profit 9.97%5.59B15.62%5.68B12.32%5.49B12.46%5.35B10.82%5.08B6.93%4.91B11.32%4.88B11.59%4.76B10.98%4.58B10.15%4.59B
Less:Treasury stock 205.68%267.41M16.99%102.34M15.35%102.78M15.35%102.78M--87.48M--87.48M--89.1M--89.1M--------
Other composite income -18.97%-39.14M-8.53%-36.33M-43.94%-37.48M-37.42%-36.48M-147.64%-32.9M-142.45%-33.48M-507.03%-26.04M-557.15%-26.55M-472.68%-13.28M-441.86%-13.81M
Specific reserves 17.15%62.8M21.89%62.27M26.55%60.09M23.60%57.21M20.92%53.61M27.14%51.09M20.70%47.49M25.99%46.29M26.10%44.33M17.49%40.19M
Shareholders equity without minority interests 14.37%10.09B19.68%10.35B17.76%10.14B7.67%9.13B6.89%8.83B4.67%8.65B6.72%8.61B6.73%8.48B6.16%8.26B38.21%8.26B
Minority interests 75.27%475.89M77.73%468.59M76.22%461.35M73.82%449.13M6.82%271.51M2.32%263.65M12.97%261.81M44.80%258.39M66.46%254.18M69.62%257.66M
Total shareholder equity 16.18%10.57B21.40%10.82B19.48%10.61B9.63%9.58B6.89%9.1B4.60%8.91B6.90%8.88B7.57%8.74B7.32%8.51B38.99%8.52B
Total liabilityies and equity 20.41%15.04B18.48%14.56B18.66%14.75B7.70%13.46B2.64%12.49B-1.23%12.29B-9.14%12.43B-8.44%12.5B-7.15%12.17B4.44%12.44B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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