CN Stock MarketDetailed Quotes

900928 Shanghai Lingang Holdings

Watchlist
  • 0.524
  • +0.006+1.16%
Market Closed Jul 5 15:00 CST
1.32BMarket Cap9.36P/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
(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
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
-37.95%3.6B
2.46%3.04B
Transactional financial assets
--1.17B
----
----
----
----
----
-78.61%120.41M
--130.18M
--300.21M
--164.03M
Notes receivable and accounts receivable
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
22.41%363.51M
55.47%255.94M
-Notes receivable
633.95%3.36M
19.94%550.55K
41.99%567.84K
--650.71K
--457.94K
--459.01K
--399.91K
----
----
----
-Accounts receivable
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
24.61%363.51M
55.81%255.94M
Other receivables (including interest and dividends)
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
-31.83%75.37M
560.82%696.06M
-Dividend receivable
4.53%5.08M
573.46%32.74M
--4.86M
--4.86M
--4.86M
--4.86M
----
----
----
----
-Other receivable
----
----
----
-29.52%57.55M
----
-91.68%57.93M
----
-26.18%81.66M
----
560.82%696.06M
Advance payment
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
-38.60%20.38M
-71.45%9.17M
Inventories
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
10.21%20.57B
61.67%29.42B
Non-current assets due within one year
-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
-39.00%1.98M
60.47%5.22M
Other current assets
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
2.03%819.31M
6.75%841.02M
Total current assets
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
0.14%25.75B
54.70%34.43B
Non Current assets
Other non-current financial assets
-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
-16.59%1.9B
-2.05%2.07B
Investment real estate
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
26.54%19.17B
23.09%18.6B
Long-term equity investment
-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
81.38%3.09B
19.95%1.89B
Long term receivable account
----
----
----
-90.48%1.11M
-73.75%3M
117.27%7.51M
86.17%9.34M
133.10%11.65M
74.94%11.41M
-45.98%3.46M
Fixed assets
----
----
----
20.17%492.53M
----
18.23%503.99M
----
15.89%409.86M
----
17.35%426.27M
Constru in process
----
----
----
22.72%62.19M
----
21.55%51.5M
----
107.34%50.68M
----
485.84%42.37M
Intangible assets
-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
0.78%6.62M
5.93%7.21M
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
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
-29.05%100.74M
-20.08%120.02M
Deferred tax assets
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
42.23%421.81M
16.08%404.96M
Usufruct assets
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
-9.56%389.76M
-6.48%408.96M
Other non current assets
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
-63.88%654.36K
-65.90%1.31M
Total non current assets
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
25.27%25.56B
19.12%23.99B
Total assets
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
11.26%51.31B
37.80%58.42B
Liabilities
Current liabilities
Short term loan
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
-70.10%969.89M
-71.33%800.73M
Notes payable and accounts payable
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
29.40%4.84B
30.55%5.47B
-Accounts payable
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
29.40%4.84B
30.55%5.47B
Contract liabilities
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
-47.43%905.31M
-3.69%1.62B
Advance receipts
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
-15.22%316.19M
126.97%391.7M
Salaries payable
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
32.03%173.23M
29.43%276.32M
Taxs payable
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
88.49%460.51M
101.52%524.01M
Other payable (including interest and dividends)
-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
-4.42%2.55B
112.44%5.08B
-Dividend payable
-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
104.65%29.04M
0.00%14.19M
-Other payable
----
----
----
157.51%6.67B
----
8.94%5.52B
----
-25.35%2.59B
----
113.11%5.06B
Non current liabilities due within one year
-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
54.46%689.84M
128.85%655.2M
Other current liabilities
-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
8.42%4.1B
-15.88%3.18B
Total current liabilities
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
-8.23%15.01B
14.14%17.99B
Current liabilities
Long term loan
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
16.11%10.92B
51.00%9.61B
Bonds payable
--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
215.25%4.03B
95.70%3.05B
Deferred tax liabilities
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
-86.34%17.9M
-28.32%72.68M
Long term deferred income
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
5.55%82.4M
7.97%90.82M
Lease liabilities
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
-2.80%384.94M
-3.28%384.5M
Other non current liabilities
-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
13.42%479.34M
-7.97%394.71M
Total non current liabilities
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
35.90%15.92B
52.25%13.61B
Total liabilities
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
10.19%30.93B
27.93%31.6B
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
20.00%2.52B
20.00%2.52B
Capital reserve funds
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
-5.85%7.18B
32.57%10.18B
Surplus reserve funds
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
5.98%1.25B
5.98%1.25B
Retained profit
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
18.94%4.72B
21.54%4.35B
Shareholders equity without minority interests
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
5.35%15.68B
25.88%18.31B
Minority interests
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
48.45%4.71B
170.40%8.51B
Total shareholder equity
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
12.93%20.39B
51.59%26.82B
Total liabilityies and equity
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
11.26%51.31B
37.80%58.42B
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
--
--
--
Unqualified opinion
--
--
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Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
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Tianjian 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 5.86%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-37.95%3.6B2.46%3.04B
Transactional financial assets --1.17B---------------------78.61%120.41M--130.18M--300.21M--164.03M
Notes receivable and accounts receivable 211.02%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%654.55M22.41%363.51M55.47%255.94M
-Notes receivable 633.95%3.36M19.94%550.55K41.99%567.84K--650.71K--457.94K--459.01K--399.91K------------
-Accounts receivable 210.22%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%654.55M24.61%363.51M55.81%255.94M
Other receivables (including interest and dividends) 24.29%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-31.83%75.37M560.82%696.06M
-Dividend receivable 4.53%5.08M573.46%32.74M--4.86M--4.86M--4.86M--4.86M----------------
-Other receivable -------------29.52%57.55M-----91.68%57.93M-----26.18%81.66M----560.82%696.06M
Advance payment 891.00%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-38.60%20.38M-71.45%9.17M
Inventories 32.19%42.28B30.72%41.07B88.82%39.22B67.49%33.89B55.49%31.98B6.79%31.42B17.74%20.77B16.71%20.23B10.21%20.57B61.67%29.42B
Non-current assets due within one year -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-39.00%1.98M60.47%5.22M
Other current assets 68.25%1.78B11.87%946.85M110.87%1.04B103.05%1.06B28.79%1.06B0.63%846.35M-29.65%491.77M-33.70%521.51M2.03%819.31M6.75%841.02M
Total current assets 33.87%52.05B30.04%49.61B65.68%45.19B68.08%42.79B50.98%38.88B10.80%38.15B14.25%27.28B8.12%25.46B0.14%25.75B54.70%34.43B
Non Current assets
Other non-current financial assets -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-16.59%1.9B-2.05%2.07B
Investment real estate 8.85%25.39B12.38%25.11B25.56%24.99B22.05%23.66B21.72%23.33B20.11%22.34B15.91%19.91B16.76%19.38B26.54%19.17B23.09%18.6B
Long-term equity investment -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%3.1B81.38%3.09B19.95%1.89B
Long term receivable account -------------90.48%1.11M-73.75%3M117.27%7.51M86.17%9.34M133.10%11.65M74.94%11.41M-45.98%3.46M
Fixed assets ------------20.17%492.53M----18.23%503.99M----15.89%409.86M----17.35%426.27M
Constru in process ------------22.72%62.19M----21.55%51.5M----107.34%50.68M----485.84%42.37M
Intangible assets -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%6.87M0.78%6.62M5.93%7.21M
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 253.96%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-29.05%100.74M-20.08%120.02M
Deferred tax assets 34.05%791.13M45.24%927.08M31.59%615.39M37.09%619.11M39.91%590.16M57.62%638.31M54.95%467.67M39.53%451.62M42.23%421.81M16.08%404.96M
Usufruct assets 198.62%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-9.56%389.76M-6.48%408.96M
Other non current assets 462.94%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-63.88%654.36K-65.90%1.31M
Total non current assets 7.62%31.56B11.46%31.41B18.62%31B14.70%29.57B14.72%29.33B17.49%28.19B13.29%26.13B16.25%25.78B25.27%25.56B19.12%23.99B
Total assets 22.58%83.61B22.14%81.02B42.65%76.2B41.22%72.36B32.92%68.21B13.55%66.33B13.78%53.41B12.06%51.24B11.26%51.31B37.80%58.42B
Liabilities
Current liabilities
Short term loan 6.75%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-70.10%969.89M-71.33%800.73M
Notes payable and accounts payable 20.42%7.39B29.12%9.53B20.53%7.22B37.51%6.86B26.84%6.14B34.89%7.38B39.50%5.99B24.01%4.99B29.40%4.84B30.55%5.47B
-Accounts payable 20.42%7.39B29.12%9.53B20.53%7.22B37.51%6.86B26.84%6.14B34.89%7.38B39.50%5.99B24.01%4.99B29.40%4.84B30.55%5.47B
Contract liabilities 141.50%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-47.43%905.31M-3.69%1.62B
Advance receipts 11.95%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-15.22%316.19M126.97%391.7M
Salaries payable 20.45%262.42M13.25%370.66M45.06%250.84M41.95%247.77M25.77%217.88M18.45%327.3M8.50%172.92M8.43%174.54M32.03%173.23M29.43%276.32M
Taxs payable 177.50%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%281.66M88.49%460.51M101.52%524.01M
Other payable (including interest and dividends) -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-4.42%2.55B112.44%5.08B
-Dividend payable -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%52.76M104.65%29.04M0.00%14.19M
-Other payable ------------157.51%6.67B----8.94%5.52B-----25.35%2.59B----113.11%5.06B
Non current liabilities due within one year -40.85%1.72B92.76%2.32B90.02%2.87B75.58%2.7B320.50%2.9B84.07%1.21B181.36%1.51B113.40%1.54B54.46%689.84M128.85%655.2M
Other current liabilities -30.58%3.67B-31.74%3.62B30.92%5.33B30.68%5.32B29.04%5.29B67.00%5.31B29.89%4.07B29.64%4.07B8.42%4.1B-15.88%3.18B
Total current liabilities 10.74%26.93B17.07%28.44B74.33%29.39B75.64%27.15B62.04%24.32B34.98%24.29B15.83%16.86B4.22%15.46B-8.23%15.01B14.14%17.99B
Current liabilities
Long term loan 324.07%17.8B50.80%14.13B29.41%13.63B19.85%13.45B-61.56%4.2B-2.55%9.37B15.59%10.54B18.78%11.22B16.11%10.92B51.00%9.61B
Bonds payable --5.49B21.70%5.67B-21.22%3.67B6.95%3.7B----52.59%4.66B50.63%4.66B65.24%3.46B215.25%4.03B95.70%3.05B
Deferred tax liabilities 345.84%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-86.34%17.9M-28.32%72.68M
Long term deferred income 101.39%210.44M174.66%222.9M181.40%159.65M75.72%132.74M26.81%104.49M-10.64%81.15M-24.86%56.73M-6.63%75.54M5.55%82.4M7.97%90.82M
Lease liabilities 191.12%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-2.80%384.94M-3.28%384.5M
Other non current liabilities -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%477.78M13.42%479.34M-7.97%394.71M
Total non current liabilities 47.83%24.05B40.87%20.61B13.23%17.98B13.25%17.69B2.19%16.27B7.50%14.63B19.61%15.88B23.92%15.62B35.90%15.92B52.25%13.61B
Total liabilities 25.60%50.98B26.02%49.04B44.69%47.37B44.28%44.85B31.23%40.59B23.14%38.92B17.63%32.74B13.27%31.08B10.19%30.93B27.93%31.6B
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%2.52B20.00%2.52B20.00%2.52B
Capital reserve funds 11.53%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-5.85%7.18B32.57%10.18B
Surplus reserve funds 4.21%1.41B4.21%1.41B8.16%1.35B8.16%1.35B8.16%1.35B8.16%1.35B5.98%1.25B5.98%1.25B5.98%1.25B5.98%1.25B
Retained profit 9.38%5.21B11.09%5B7.08%4.75B6.40%4.54B0.85%4.76B3.45%4.5B3.11%4.43B8.11%4.27B18.94%4.72B21.54%4.35B
Shareholders equity without minority interests 8.68%18.77B9.11%18.57B12.15%17.26B12.01%17.06B10.18%17.27B-7.06%17.02B1.30%15.39B2.59%15.23B5.35%15.68B25.88%18.31B
Minority interests 33.93%13.86B28.97%13.41B118.84%11.57B112.20%10.46B119.62%10.35B22.23%10.4B34.73%5.29B43.31%4.93B48.45%4.71B170.40%8.51B
Total shareholder equity 18.14%32.63B16.64%31.98B39.42%28.83B36.50%27.51B35.47%27.62B2.23%27.42B8.16%20.68B10.25%20.16B12.93%20.39B51.59%26.82B
Total liabilityies and equity 22.58%83.61B22.14%81.02B42.65%76.2B41.22%72.36B32.92%68.21B13.55%66.33B13.78%53.41B12.06%51.24B11.26%51.31B37.80%58.42B
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------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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