CN Stock MarketDetailed Quotes

000058 Shenzhen Seg

Watchlist
  • 6.36
  • -0.03-0.47%
Market Closed Apr 30 15:00 CST
7.83BMarket Cap94.93P/E (TTM)

Shenzhen Seg 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
6.95%1.06B
17.35%1.17B
29.89%980.42M
12.23%982.4M
-3.37%992.7M
-9.81%994.42M
-7.48%754.8M
21.21%875.33M
44.25%1.03B
33.11%1.1B
Transactional financial assets
20.14%155.68M
-70.82%52.78M
-63.52%111.92M
-71.59%113.87M
-57.47%129.58M
-44.36%180.87M
-44.23%306.76M
-42.03%400.76M
-52.99%304.7M
-50.28%325.06M
Notes receivable and accounts receivable
9.39%360.8M
-3.85%314.75M
14.85%350.72M
22.12%344.07M
3.14%329.82M
52.48%327.36M
37.18%305.36M
24.73%281.74M
60.35%319.79M
68.46%214.69M
-Notes receivable
49.64%13.5M
1.50%12.06M
36.96%8.86M
217.33%8.81M
45.49%9.02M
118.43%11.88M
282.05%6.47M
109.58%2.78M
242.36%6.2M
161.60%5.44M
-Accounts receivable
8.26%347.3M
-4.05%302.69M
14.38%341.85M
20.18%335.26M
2.30%320.8M
50.76%315.47M
35.30%298.89M
24.23%278.97M
58.68%313.59M
66.92%209.25M
Other receivables (including interest and dividends)
9.45%78.75M
17.91%77.66M
-20.45%81.03M
2.18%82.83M
21.96%71.95M
31.66%65.86M
42.96%101.86M
-7.58%81.06M
-38.59%59M
-10.79%50.02M
-Other receivable
----
----
----
2.18%82.83M
----
31.66%65.86M
----
-7.58%81.06M
----
-10.79%50.02M
Contractual assets
-57.12%12.29M
-54.02%13.17M
22.59%20.15M
-2.98%21.66M
36.57%28.65M
28.33%28.65M
--16.43M
--22.33M
--20.98M
--22.33M
Advance payment
-58.89%3.64M
-69.93%3.71M
98.03%17.87M
22.38%9.15M
-14.24%8.85M
32.27%12.33M
-24.74%9.02M
18.74%7.47M
5.55%10.32M
42.83%9.32M
Inventories
-3.55%1.63B
-5.60%1.61B
-1.65%1.7B
-2.73%1.68B
-2.03%1.69B
0.20%1.7B
-20.83%1.73B
-20.13%1.73B
-20.77%1.73B
-21.27%1.7B
Receivable financing
28.16%1.34M
-45.38%1.34M
--2.45M
--2.74M
--1.04M
--2.45M
----
----
----
----
Non-current assets due within one year
----
--83.17M
--82.62M
--82.07M
----
----
----
----
----
----
Other current assets
-4.21%64.21M
9.85%61.4M
-48.45%77.33M
-50.92%72.72M
-64.35%67.04M
-69.15%55.89M
139.42%150M
146.15%148.17M
188.98%188.05M
232.79%181.15M
Total current assets
1.47%3.37B
0.35%3.38B
1.53%3.43B
-4.30%3.4B
-9.18%3.32B
-6.49%3.37B
-13.92%3.38B
-10.43%3.55B
-6.47%3.66B
-7.22%3.6B
Non Current assets
Other equity investment
-13.75%25.97M
0.67%28.08M
-18.52%27.86M
-19.80%27.44M
-11.69%30.12M
-18.11%27.9M
0.39%34.2M
0.53%34.22M
0.24%34.1M
0.08%34.07M
Investment real estate
-5.81%911.88M
-2.80%926.11M
-2.78%940.27M
-2.73%954.28M
-2.70%968.14M
-5.60%952.81M
-18.15%967.19M
-18.14%981.1M
-18.10%995.01M
-18.08%1.01B
Long-term equity investment
90.07%266.47M
87.96%269.65M
36.47%232.26M
33.90%239.15M
-22.24%140.19M
-20.94%143.47M
-9.13%170.19M
-2.15%178.6M
-2.92%180.3M
-4.39%181.47M
Long term receivable account
-75.96%5.54M
-75.40%5.61M
-53.81%19.03M
-36.76%25.26M
-41.03%23.04M
-40.68%22.81M
93.09%41.21M
90.33%39.94M
89.33%39.07M
8.69%38.45M
Fixed assets
----
----
----
10.26%297.06M
----
-2.10%259.82M
----
10.14%269.42M
----
12.40%265.4M
Constru in process
----
----
----
455.54%16.09M
----
977.55%32.79M
----
-32.70%2.9M
----
-67.25%3.04M
Intangible assets
-7.99%21M
-10.16%20.95M
-6.84%21.83M
-5.30%22.33M
-6.91%22.82M
-6.95%23.32M
-8.90%23.44M
-2.10%23.58M
-0.50%24.52M
0.16%25.07M
Goodwill
-2.78%68.86M
-2.78%68.86M
-0.30%70.83M
-0.30%70.83M
-0.30%70.83M
-0.30%70.83M
15.88%71.04M
30.11%71.04M
30.11%71.04M
30.11%71.04M
Long deferred expense
11.88%30.53M
7.06%30.45M
5.01%29.26M
-16.23%25.71M
-17.89%27.29M
-19.96%28.44M
-19.51%27.87M
-10.74%30.69M
-10.89%33.24M
-1.78%35.53M
Deferred tax assets
9.30%80.46M
7.69%79.93M
49.59%74.06M
48.76%74.28M
46.08%73.61M
47.34%74.22M
10.84%49.51M
11.30%49.93M
11.88%50.39M
11.53%50.37M
Usufruct assets
0.00%207.39M
-11.87%200.36M
-29.86%174.8M
-29.63%190.34M
-27.76%207.39M
-26.29%227.36M
3.29%249.22M
110.59%270.5M
140.52%287.07M
70.86%308.47M
Other non current assets
-97.74%1.83M
-97.86%1.83M
----
----
1,218.39%80.97M
1,129.48%85.7M
--8.11M
--8.57M
-86.04%6.14M
-84.33%6.97M
Total non current assets
1.57%1.98B
2.54%2B
0.31%1.92B
-0.90%1.94B
-1.55%1.95B
-3.93%1.95B
-8.57%1.91B
-0.55%1.96B
-2.03%1.98B
-4.56%2.03B
Total assets
1.51%5.35B
1.15%5.38B
1.09%5.34B
-3.09%5.34B
-6.50%5.27B
-5.57%5.32B
-12.06%5.29B
-7.15%5.51B
-4.95%5.64B
-6.28%5.63B
Liabilities
Current liabilities
Short term loan
7.19%225.28M
7.19%225.28M
95.53%215.08M
255.31%213.18M
250.30%210.18M
233.60%210.18M
78.86%110M
0.00%60M
0.00%60M
4.89%63M
Notes payable and accounts payable
1.78%472.52M
-5.43%451.94M
13.58%479.84M
22.06%473.24M
16.13%464.26M
25.65%477.88M
8.76%422.47M
3.38%387.73M
8.22%399.77M
5.22%380.32M
-Accounts payable
1.78%472.52M
-5.43%451.94M
13.58%479.84M
22.06%473.24M
16.13%464.26M
25.65%477.88M
8.76%422.47M
3.38%387.73M
8.22%399.77M
5.22%380.32M
Contract liabilities
-27.76%26.93M
-2.51%28.93M
-66.90%13.98M
-77.83%12M
-30.44%37.28M
-40.65%29.68M
-70.92%42.24M
-64.35%54.1M
-70.17%53.59M
-77.56%50M
Advance receipts
-16.13%131.27M
-18.49%146.67M
-12.15%126.03M
-20.20%136.83M
27.21%156.51M
13.40%179.94M
--143.46M
--171.46M
--123.03M
--158.67M
Salaries payable
5.29%105.86M
11.11%143.54M
-1.50%106.92M
4.00%116.16M
-16.92%100.54M
11.56%129.19M
6.94%108.55M
4.55%111.69M
-9.35%121.02M
12.63%115.8M
Taxs payable
23.50%173.82M
28.99%177.53M
3.17%150.53M
10.39%141.43M
-5.55%140.75M
-13.20%137.63M
6.72%145.91M
-4.04%128.12M
9.32%149.02M
27.52%158.56M
Other payable (including interest and dividends)
7.70%863.8M
5.44%857.78M
-9.80%827.22M
-32.00%801.77M
-30.80%802.07M
-28.81%813.51M
10.73%917.05M
37.35%1.18B
38.08%1.16B
28.38%1.14B
-Interest payable
----
----
----
-96.04%94.37K
----
----
-37.85%468.65K
216.34%2.39M
----
----
-Dividend payable
7.18%24.99M
25.74%28.28M
10.19%22.42M
-1.43%23.94M
--23.31M
10.48%22.49M
-2.19%20.34M
-35.50%24.29M
----
134.92%20.36M
-Other payable
----
----
----
-32.51%777.73M
----
-29.53%791.01M
11.11%896.24M
40.54%1.15B
----
27.33%1.12B
Non current liabilities due within one year
-10.98%94.14M
-5.55%107.94M
-38.73%80.42M
-35.27%88.68M
-20.18%105.76M
-17.32%114.28M
-85.87%131.26M
-85.37%137.01M
-87.31%132.49M
-83.51%138.22M
Other current liabilities
9.56%4.99M
185.24%6.24M
-50.24%2.57M
-10.48%4.57M
5.08%4.55M
82.51%2.19M
--5.17M
--5.1M
--4.33M
4,849.09%1.2M
Total current liabilities
3.80%2.1B
2.45%2.15B
-1.16%2B
-11.03%1.99B
-8.19%2.02B
-5.17%2.09B
-21.79%2.03B
-14.80%2.23B
-20.27%2.2B
-15.06%2.21B
Current liabilities
Long term loan
-0.61%522.6M
-0.75%519.38M
-1.31%512.84M
-1.43%525.47M
-2.32%525.79M
-4.20%523.31M
-2.43%519.65M
-5.65%533.09M
28.93%538.29M
-21.80%546.25M
Long term account payable
----
----
----
-7.90%4.91M
----
-19.75%4.74M
----
--5.33M
----
--5.91M
Estimate liabilities
-36.83%34.84M
-36.83%34.84M
-0.01%54.37M
-0.01%54.37M
1.43%55.16M
1.43%55.16M
0.29%54.38M
0.29%54.38M
0.29%54.38M
-1.61%54.38M
Deferred tax liabilities
6.60%10.54M
-0.88%9.97M
-4.94%9.61M
-1.50%10.07M
-4.51%9.89M
-4.89%10.06M
-80.66%10.11M
-80.39%10.22M
-80.19%10.35M
-79.88%10.58M
Long term deferred income
-13.33%521.15K
-16.56%562.7K
-39.08%455.31K
-28.00%590.62K
-32.69%601.33K
-30.22%674.34K
-37.60%747.35K
-53.01%820.36K
-62.03%893.37K
-65.99%966.38K
Lease liabilities
-9.84%151.39M
-9.44%161.3M
-9.07%164.8M
-12.92%170.68M
-20.87%167.9M
-23.40%178.11M
-26.05%181.24M
51.08%196.01M
77.56%212.2M
95.82%232.52M
Total non current liabilities
-5.33%723.44M
-5.50%729.55M
-3.18%746.99M
-4.22%766.1M
-7.05%764.16M
-9.23%772.05M
-12.88%771.56M
-0.37%799.85M
27.29%822.1M
-8.33%850.6M
Total liabilities
1.29%2.82B
0.31%2.88B
-1.72%2.75B
-9.24%2.75B
-7.88%2.79B
-6.30%2.87B
-19.52%2.8B
-11.42%3.03B
-11.26%3.02B
-13.29%3.06B
Shareholders equity
Paid-in capital
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
-0.36%1.23B
-0.36%1.23B
-0.36%1.23B
-0.36%1.23B
0.00%1.24B
0.00%1.24B
Capital reserve funds
0.00%165.95M
0.00%165.95M
-1.03%165.95M
-6.17%165.95M
-23.42%165.95M
-23.42%165.95M
-2.34%167.68M
3.01%176.86M
26.21%216.69M
26.21%216.69M
Surplus reserve funds
5.73%194.17M
5.73%194.17M
4.61%183.63M
4.61%183.63M
4.61%183.63M
4.61%183.63M
0.96%175.54M
0.96%175.54M
0.96%175.54M
0.96%175.54M
Retained profit
15.47%444.47M
19.20%419.6M
32.15%480.42M
49.15%478.02M
-1.43%384.91M
-1.34%352.01M
-0.55%363.55M
-10.97%320.5M
9.23%390.51M
9.97%356.8M
Other composite income
-108.30%-6.05M
3.27%-4.42M
-3,238.36%-4.59M
-3,219.43%-4.91M
-3,039.58%-2.9M
-5,714.55%-4.57M
101.61%146.31K
160.61%157.52K
91.90%98.74K
35.98%81.47K
Shareholders equity without minority interests
3.41%2.03B
4.06%2.01B
6.11%2.06B
7.86%2.05B
-2.76%1.96B
-2.85%1.93B
-0.45%1.94B
-1.91%1.9B
4.11%2.02B
4.15%1.98B
Minority interests
-4.49%500.18M
-4.92%498.24M
-2.33%538.37M
-6.96%530.12M
-12.16%523.71M
-10.95%524.01M
-6.36%551.2M
0.74%569.79M
1.71%596.18M
2.22%588.44M
Total shareholder equity
1.75%2.53B
2.14%2.5B
4.24%2.59B
4.44%2.58B
-4.90%2.49B
-4.70%2.45B
-1.82%2.49B
-1.31%2.47B
3.55%2.61B
3.70%2.57B
Total liabilityies and equity
1.51%5.35B
1.15%5.38B
1.09%5.34B
-3.09%5.34B
-6.50%5.27B
-5.57%5.32B
-12.06%5.29B
-7.15%5.51B
-4.95%5.64B
-6.28%5.63B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
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 6.95%1.06B17.35%1.17B29.89%980.42M12.23%982.4M-3.37%992.7M-9.81%994.42M-7.48%754.8M21.21%875.33M44.25%1.03B33.11%1.1B
Transactional financial assets 20.14%155.68M-70.82%52.78M-63.52%111.92M-71.59%113.87M-57.47%129.58M-44.36%180.87M-44.23%306.76M-42.03%400.76M-52.99%304.7M-50.28%325.06M
Notes receivable and accounts receivable 9.39%360.8M-3.85%314.75M14.85%350.72M22.12%344.07M3.14%329.82M52.48%327.36M37.18%305.36M24.73%281.74M60.35%319.79M68.46%214.69M
-Notes receivable 49.64%13.5M1.50%12.06M36.96%8.86M217.33%8.81M45.49%9.02M118.43%11.88M282.05%6.47M109.58%2.78M242.36%6.2M161.60%5.44M
-Accounts receivable 8.26%347.3M-4.05%302.69M14.38%341.85M20.18%335.26M2.30%320.8M50.76%315.47M35.30%298.89M24.23%278.97M58.68%313.59M66.92%209.25M
Other receivables (including interest and dividends) 9.45%78.75M17.91%77.66M-20.45%81.03M2.18%82.83M21.96%71.95M31.66%65.86M42.96%101.86M-7.58%81.06M-38.59%59M-10.79%50.02M
-Other receivable ------------2.18%82.83M----31.66%65.86M-----7.58%81.06M-----10.79%50.02M
Contractual assets -57.12%12.29M-54.02%13.17M22.59%20.15M-2.98%21.66M36.57%28.65M28.33%28.65M--16.43M--22.33M--20.98M--22.33M
Advance payment -58.89%3.64M-69.93%3.71M98.03%17.87M22.38%9.15M-14.24%8.85M32.27%12.33M-24.74%9.02M18.74%7.47M5.55%10.32M42.83%9.32M
Inventories -3.55%1.63B-5.60%1.61B-1.65%1.7B-2.73%1.68B-2.03%1.69B0.20%1.7B-20.83%1.73B-20.13%1.73B-20.77%1.73B-21.27%1.7B
Receivable financing 28.16%1.34M-45.38%1.34M--2.45M--2.74M--1.04M--2.45M----------------
Non-current assets due within one year ------83.17M--82.62M--82.07M------------------------
Other current assets -4.21%64.21M9.85%61.4M-48.45%77.33M-50.92%72.72M-64.35%67.04M-69.15%55.89M139.42%150M146.15%148.17M188.98%188.05M232.79%181.15M
Total current assets 1.47%3.37B0.35%3.38B1.53%3.43B-4.30%3.4B-9.18%3.32B-6.49%3.37B-13.92%3.38B-10.43%3.55B-6.47%3.66B-7.22%3.6B
Non Current assets
Other equity investment -13.75%25.97M0.67%28.08M-18.52%27.86M-19.80%27.44M-11.69%30.12M-18.11%27.9M0.39%34.2M0.53%34.22M0.24%34.1M0.08%34.07M
Investment real estate -5.81%911.88M-2.80%926.11M-2.78%940.27M-2.73%954.28M-2.70%968.14M-5.60%952.81M-18.15%967.19M-18.14%981.1M-18.10%995.01M-18.08%1.01B
Long-term equity investment 90.07%266.47M87.96%269.65M36.47%232.26M33.90%239.15M-22.24%140.19M-20.94%143.47M-9.13%170.19M-2.15%178.6M-2.92%180.3M-4.39%181.47M
Long term receivable account -75.96%5.54M-75.40%5.61M-53.81%19.03M-36.76%25.26M-41.03%23.04M-40.68%22.81M93.09%41.21M90.33%39.94M89.33%39.07M8.69%38.45M
Fixed assets ------------10.26%297.06M-----2.10%259.82M----10.14%269.42M----12.40%265.4M
Constru in process ------------455.54%16.09M----977.55%32.79M-----32.70%2.9M-----67.25%3.04M
Intangible assets -7.99%21M-10.16%20.95M-6.84%21.83M-5.30%22.33M-6.91%22.82M-6.95%23.32M-8.90%23.44M-2.10%23.58M-0.50%24.52M0.16%25.07M
Goodwill -2.78%68.86M-2.78%68.86M-0.30%70.83M-0.30%70.83M-0.30%70.83M-0.30%70.83M15.88%71.04M30.11%71.04M30.11%71.04M30.11%71.04M
Long deferred expense 11.88%30.53M7.06%30.45M5.01%29.26M-16.23%25.71M-17.89%27.29M-19.96%28.44M-19.51%27.87M-10.74%30.69M-10.89%33.24M-1.78%35.53M
Deferred tax assets 9.30%80.46M7.69%79.93M49.59%74.06M48.76%74.28M46.08%73.61M47.34%74.22M10.84%49.51M11.30%49.93M11.88%50.39M11.53%50.37M
Usufruct assets 0.00%207.39M-11.87%200.36M-29.86%174.8M-29.63%190.34M-27.76%207.39M-26.29%227.36M3.29%249.22M110.59%270.5M140.52%287.07M70.86%308.47M
Other non current assets -97.74%1.83M-97.86%1.83M--------1,218.39%80.97M1,129.48%85.7M--8.11M--8.57M-86.04%6.14M-84.33%6.97M
Total non current assets 1.57%1.98B2.54%2B0.31%1.92B-0.90%1.94B-1.55%1.95B-3.93%1.95B-8.57%1.91B-0.55%1.96B-2.03%1.98B-4.56%2.03B
Total assets 1.51%5.35B1.15%5.38B1.09%5.34B-3.09%5.34B-6.50%5.27B-5.57%5.32B-12.06%5.29B-7.15%5.51B-4.95%5.64B-6.28%5.63B
Liabilities
Current liabilities
Short term loan 7.19%225.28M7.19%225.28M95.53%215.08M255.31%213.18M250.30%210.18M233.60%210.18M78.86%110M0.00%60M0.00%60M4.89%63M
Notes payable and accounts payable 1.78%472.52M-5.43%451.94M13.58%479.84M22.06%473.24M16.13%464.26M25.65%477.88M8.76%422.47M3.38%387.73M8.22%399.77M5.22%380.32M
-Accounts payable 1.78%472.52M-5.43%451.94M13.58%479.84M22.06%473.24M16.13%464.26M25.65%477.88M8.76%422.47M3.38%387.73M8.22%399.77M5.22%380.32M
Contract liabilities -27.76%26.93M-2.51%28.93M-66.90%13.98M-77.83%12M-30.44%37.28M-40.65%29.68M-70.92%42.24M-64.35%54.1M-70.17%53.59M-77.56%50M
Advance receipts -16.13%131.27M-18.49%146.67M-12.15%126.03M-20.20%136.83M27.21%156.51M13.40%179.94M--143.46M--171.46M--123.03M--158.67M
Salaries payable 5.29%105.86M11.11%143.54M-1.50%106.92M4.00%116.16M-16.92%100.54M11.56%129.19M6.94%108.55M4.55%111.69M-9.35%121.02M12.63%115.8M
Taxs payable 23.50%173.82M28.99%177.53M3.17%150.53M10.39%141.43M-5.55%140.75M-13.20%137.63M6.72%145.91M-4.04%128.12M9.32%149.02M27.52%158.56M
Other payable (including interest and dividends) 7.70%863.8M5.44%857.78M-9.80%827.22M-32.00%801.77M-30.80%802.07M-28.81%813.51M10.73%917.05M37.35%1.18B38.08%1.16B28.38%1.14B
-Interest payable -------------96.04%94.37K---------37.85%468.65K216.34%2.39M--------
-Dividend payable 7.18%24.99M25.74%28.28M10.19%22.42M-1.43%23.94M--23.31M10.48%22.49M-2.19%20.34M-35.50%24.29M----134.92%20.36M
-Other payable -------------32.51%777.73M-----29.53%791.01M11.11%896.24M40.54%1.15B----27.33%1.12B
Non current liabilities due within one year -10.98%94.14M-5.55%107.94M-38.73%80.42M-35.27%88.68M-20.18%105.76M-17.32%114.28M-85.87%131.26M-85.37%137.01M-87.31%132.49M-83.51%138.22M
Other current liabilities 9.56%4.99M185.24%6.24M-50.24%2.57M-10.48%4.57M5.08%4.55M82.51%2.19M--5.17M--5.1M--4.33M4,849.09%1.2M
Total current liabilities 3.80%2.1B2.45%2.15B-1.16%2B-11.03%1.99B-8.19%2.02B-5.17%2.09B-21.79%2.03B-14.80%2.23B-20.27%2.2B-15.06%2.21B
Current liabilities
Long term loan -0.61%522.6M-0.75%519.38M-1.31%512.84M-1.43%525.47M-2.32%525.79M-4.20%523.31M-2.43%519.65M-5.65%533.09M28.93%538.29M-21.80%546.25M
Long term account payable -------------7.90%4.91M-----19.75%4.74M------5.33M------5.91M
Estimate liabilities -36.83%34.84M-36.83%34.84M-0.01%54.37M-0.01%54.37M1.43%55.16M1.43%55.16M0.29%54.38M0.29%54.38M0.29%54.38M-1.61%54.38M
Deferred tax liabilities 6.60%10.54M-0.88%9.97M-4.94%9.61M-1.50%10.07M-4.51%9.89M-4.89%10.06M-80.66%10.11M-80.39%10.22M-80.19%10.35M-79.88%10.58M
Long term deferred income -13.33%521.15K-16.56%562.7K-39.08%455.31K-28.00%590.62K-32.69%601.33K-30.22%674.34K-37.60%747.35K-53.01%820.36K-62.03%893.37K-65.99%966.38K
Lease liabilities -9.84%151.39M-9.44%161.3M-9.07%164.8M-12.92%170.68M-20.87%167.9M-23.40%178.11M-26.05%181.24M51.08%196.01M77.56%212.2M95.82%232.52M
Total non current liabilities -5.33%723.44M-5.50%729.55M-3.18%746.99M-4.22%766.1M-7.05%764.16M-9.23%772.05M-12.88%771.56M-0.37%799.85M27.29%822.1M-8.33%850.6M
Total liabilities 1.29%2.82B0.31%2.88B-1.72%2.75B-9.24%2.75B-7.88%2.79B-6.30%2.87B-19.52%2.8B-11.42%3.03B-11.26%3.02B-13.29%3.06B
Shareholders equity
Paid-in capital 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B-0.36%1.23B-0.36%1.23B-0.36%1.23B-0.36%1.23B0.00%1.24B0.00%1.24B
Capital reserve funds 0.00%165.95M0.00%165.95M-1.03%165.95M-6.17%165.95M-23.42%165.95M-23.42%165.95M-2.34%167.68M3.01%176.86M26.21%216.69M26.21%216.69M
Surplus reserve funds 5.73%194.17M5.73%194.17M4.61%183.63M4.61%183.63M4.61%183.63M4.61%183.63M0.96%175.54M0.96%175.54M0.96%175.54M0.96%175.54M
Retained profit 15.47%444.47M19.20%419.6M32.15%480.42M49.15%478.02M-1.43%384.91M-1.34%352.01M-0.55%363.55M-10.97%320.5M9.23%390.51M9.97%356.8M
Other composite income -108.30%-6.05M3.27%-4.42M-3,238.36%-4.59M-3,219.43%-4.91M-3,039.58%-2.9M-5,714.55%-4.57M101.61%146.31K160.61%157.52K91.90%98.74K35.98%81.47K
Shareholders equity without minority interests 3.41%2.03B4.06%2.01B6.11%2.06B7.86%2.05B-2.76%1.96B-2.85%1.93B-0.45%1.94B-1.91%1.9B4.11%2.02B4.15%1.98B
Minority interests -4.49%500.18M-4.92%498.24M-2.33%538.37M-6.96%530.12M-12.16%523.71M-10.95%524.01M-6.36%551.2M0.74%569.79M1.71%596.18M2.22%588.44M
Total shareholder equity 1.75%2.53B2.14%2.5B4.24%2.59B4.44%2.58B-4.90%2.49B-4.70%2.45B-1.82%2.49B-1.31%2.47B3.55%2.61B3.70%2.57B
Total liabilityies and equity 1.51%5.35B1.15%5.38B1.09%5.34B-3.09%5.34B-6.50%5.27B-5.57%5.32B-12.06%5.29B-7.15%5.51B-4.95%5.64B-6.28%5.63B
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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