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Guangdong Shaoneng Group (000601)

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  • 6.86
  • -0.65-8.66%
Not Open Apr 24 15:00 CST
7.30BMarket Cap72.98P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Shaoneng Group (000601) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
48.45%811.73M
-30.64%316.5M
49.89%605.27M
-18.75%362.55M
-43.65%546.82M
41.14%456.34M
-20.44%403.8M
30.25%446.23M
147.47%970.4M
3.90%323.32M
Notes receivable and accounts receivable
21.07%2.47B
24.97%2.3B
16.84%2.22B
15.45%2.25B
8.78%2.04B
-19.51%1.84B
-25.89%1.9B
-21.83%1.95B
-19.82%1.87B
8.87%2.29B
-Notes receivable
35.53%161.44M
26.02%154.42M
323.52%211.97M
135.95%179.16M
12.18%119.11M
23.06%122.54M
-73.72%50.05M
-57.38%75.93M
-35.47%106.18M
-23.17%99.57M
-Accounts receivable
20.18%2.3B
24.89%2.14B
8.54%2.01B
10.57%2.07B
8.57%1.92B
-21.44%1.72B
-22.05%1.85B
-19.10%1.87B
-18.64%1.77B
10.98%2.19B
Other receivables (including interest and dividends)
35.38%158.28M
31.23%119.33M
102.53%129.91M
139.69%122.81M
104.52%116.92M
77.31%90.93M
60.34%64.14M
15.89%51.23M
22.33%57.17M
-5.15%51.28M
-Other receivable
----
31.23%119.33M
----
139.69%122.81M
----
77.31%90.93M
----
15.89%51.23M
----
-5.15%51.28M
Advance payment
-3.79%124.63M
-8.50%79.75M
-61.30%70.77M
-8.89%126.99M
-18.57%129.53M
-6.64%87.16M
8.59%182.88M
-22.61%139.38M
6.17%159.07M
6.99%93.36M
Inventories
-17.96%621.39M
7.76%696.36M
32.42%742.74M
32.28%719.33M
41.33%757.46M
21.90%646.23M
4.58%560.88M
1.69%543.79M
9.65%535.95M
4.90%530.11M
Receivable financing
162.34%47.01M
124.30%49.59M
-9.76%39.93M
-29.46%30.68M
-56.33%17.92M
-47.75%22.11M
1.57%44.25M
37.61%43.49M
-0.18%41.03M
-27.82%42.31M
Assets held for sale
--38.33M
--38.33M
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
0.00%1M
0.00%1M
0.00%2M
0.00%2M
Other current assets
-1.49%78.69M
7.89%82.15M
45.79%80.97M
49.23%69.91M
111.99%79.88M
68.65%76.14M
39.43%55.54M
-9.64%46.84M
-33.22%37.68M
-34.13%45.15M
Total current assets
17.93%4.35B
14.37%3.68B
21.08%3.89B
14.33%3.68B
0.26%3.68B
-4.58%3.22B
-17.63%3.21B
-12.46%3.22B
4.66%3.68B
5.86%3.37B
Non Current assets
Debt investment
----
----
----
----
----
----
-9.31%19.3M
-9.31%19.3M
-9.31%19.29M
-9.31%19.29M
Other equity investment
-10.78%9.36M
-11.20%9.36M
-43.55%10.49M
-43.55%10.49M
-43.55%10.49M
-43.28%10.54M
0.00%18.58M
0.00%18.58M
2.77%18.58M
2.77%18.58M
Other non-current financial assets
----
----
-78.40%1.05M
-78.40%1.05M
-78.40%1.05M
-78.40%1.05M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
Investment real estate
-4.55%77.36M
7.59%88.17M
-4.42%79.2M
-4.37%80.11M
-4.30%81.05M
-4.28%81.95M
-4.22%82.86M
-4.25%83.78M
-4.20%84.7M
-4.09%85.61M
Long-term equity investment
9.49%26.9M
9.49%26.9M
126.03%24.57M
155.41%24.57M
--24.57M
--24.57M
--10.87M
--9.62M
----
----
Fixed assets
----
-3.11%8.34B
----
-1.21%8.52B
----
-2.70%8.61B
----
-4.29%8.62B
----
-2.78%8.85B
Fixed assets liquidation
----
0.00%646.34K
----
--890.36K
----
--646.34K
----
----
----
----
Constru in process
----
-79.38%40.68M
----
-68.31%94.97M
----
67.11%197.28M
----
172.96%299.67M
----
-37.36%118.05M
Construction materials
----
-72.45%190.03K
----
-0.57%688.03K
----
-1.65%689.86K
----
234.65%691.99K
----
237.09%701.45K
Intangible assets
-6.96%332.25M
-6.85%335.59M
-0.38%350.69M
-0.32%354.02M
-0.25%357.09M
-0.21%360.28M
-3.39%352.02M
-3.35%355.15M
-3.33%357.97M
-3.34%361.04M
Long deferred expense
13.43%17.73M
-15.56%14.29M
-31.98%12.39M
-24.51%13.65M
-17.55%15.64M
-14.50%16.92M
-39.11%18.21M
-43.85%18.08M
-29.18%18.96M
-27.65%19.78M
Deferred tax assets
-14.95%153.1M
-13.08%157.33M
-21.21%157.37M
-19.13%164.64M
-14.55%180M
-15.72%180.99M
43.76%199.74M
51.16%203.59M
62.41%210.66M
72.23%214.76M
Usufruct assets
-15.13%52.45M
-12.75%55.38M
1,070.93%58.47M
1,057.42%60.13M
1,076.71%61.8M
1,153.02%63.47M
141.32%4.99M
141.23%5.2M
119.02%5.25M
84.85%5.07M
Other non current assets
81.44%34.14M
54.13%48.21M
5,603.50%18.81M
2,191.08%18.81M
773.92%18.81M
272.37%31.28M
-85.89%329.86K
-70.96%821.16K
-82.56%2.15M
-64.11%8.4M
Total non current assets
-4.87%8.98B
-4.81%9.12B
-3.67%9.24B
-3.11%9.34B
-2.38%9.44B
-1.29%9.58B
-1.21%9.59B
-1.51%9.64B
-2.01%9.67B
-2.72%9.7B
Total assets
1.53%13.33B
0.01%12.8B
2.54%13.13B
1.26%13.02B
-1.65%13.13B
-2.14%12.79B
-5.92%12.8B
-4.50%12.86B
-0.26%13.35B
-0.64%13.07B
Liabilities
Current liabilities
Short term loan
-14.29%1.27B
-20.87%1.01B
4.93%1.08B
8.17%1.18B
3.68%1.48B
-16.24%1.28B
-35.07%1.03B
-27.61%1.09B
1.73%1.43B
26.82%1.53B
Notes payable and accounts payable
-15.79%601.41M
-19.30%513M
-23.02%543.79M
-19.57%532.72M
9.93%714.18M
-4.77%635.72M
11.08%706.36M
3.72%662.3M
4.16%649.7M
23.74%667.59M
-Notes payable
-33.25%190.51M
-44.93%126.57M
-62.51%110.42M
-48.46%131.13M
-0.88%285.42M
-26.60%229.85M
-5.71%294.51M
-7.10%254.44M
21.06%287.95M
60.21%313.16M
-Accounts payable
-4.17%410.91M
-4.79%386.43M
5.22%433.37M
-1.54%401.59M
18.53%428.76M
14.51%405.87M
27.30%411.86M
11.85%407.86M
-6.26%361.75M
3.02%354.43M
Contract liabilities
42.90%46.14M
34.90%41.08M
78.36%64.38M
24.63%48.07M
-14.65%32.29M
18.82%30.45M
-24.26%36.09M
36.35%38.57M
32.38%37.83M
7.16%25.63M
Salaries payable
-5.45%27.95M
-7.42%44.53M
1.49%29.34M
3.48%29.86M
7.21%29.55M
38.31%48.1M
28.35%28.91M
29.56%28.86M
42.18%27.57M
20.17%34.78M
Taxs payable
43.68%48.01M
10.00%31.04M
11.79%83.49M
-19.73%72.82M
-21.35%33.42M
1.48%28.22M
35.27%74.69M
70.92%90.73M
63.10%42.48M
31.43%27.81M
Other payable (including interest and dividends)
15.30%340.61M
16.54%348.88M
36.97%358.46M
13.94%317.52M
-15.46%295.42M
-3.67%299.36M
-15.34%261.7M
-18.57%278.67M
9.70%349.44M
-14.75%310.76M
-Dividend payable
-0.01%28.59M
127.59%28.59M
127.60%28.59M
127.60%28.59M
127.60%28.59M
0.00%12.56M
-3.58%12.56M
0.00%12.56M
0.00%12.56M
-36.05%12.56M
-Other payable
----
11.68%320.29M
----
8.58%288.93M
----
-3.82%286.8M
----
-19.27%266.11M
----
-13.54%298.2M
Non current liabilities due within one year
14.05%741.35M
1.79%865.3M
25.13%474.54M
11.27%629.29M
-15.26%650.05M
-4.18%850.11M
49.97%379.24M
79.25%565.53M
37.68%767.13M
6.64%887.16M
Other current liabilities
-6.45%85.29M
11.19%113.27M
350.48%159.05M
204.96%122.39M
66.69%91.17M
170.59%101.87M
-63.47%35.31M
-43.32%40.13M
-37.36%54.69M
-30.93%37.65M
Total current liabilities
-5.02%3.16B
-9.28%2.97B
9.47%2.79B
4.90%2.93B
-0.90%3.33B
-6.98%3.27B
-15.07%2.55B
-6.13%2.8B
9.53%3.36B
14.66%3.52B
Current liabilities
Long term loan
7.93%5.45B
13.74%5.13B
8.06%5.54B
6.24%5.29B
0.07%5.05B
-2.61%4.51B
-3.83%5.13B
-4.22%4.98B
-1.08%5.05B
-4.15%4.63B
Long term account payable
----
0.00%1.79M
----
0.00%1.79M
----
0.00%1.79M
----
-94.48%1.79M
----
-94.39%1.79M
Specific account payable
----
-25.69%5.49M
----
-23.46%6.6M
----
-24.47%7.38M
----
-21.42%8.62M
----
-19.30%9.78M
Deferred tax liabilities
-2.59%137.7K
-2.57%138.61K
-2.55%139.52K
-2.54%140.44K
-2.52%141.35K
-2.51%142.27K
-77.67%143.18K
-79.47%144.09K
-73.17%145.01K
-70.13%145.92K
Long term deferred income
-5.49%251.47M
-2.82%264.8M
-2.23%271.39M
-7.54%262.57M
-7.15%266.07M
-7.31%272.49M
-8.25%277.57M
-8.93%283.97M
-9.40%286.57M
-9.29%293.96M
Lease liabilities
-10.24%63.34M
-10.18%62.59M
1,920.21%71.68M
1,806.32%71.25M
1,778.45%70.57M
1,872.57%69.68M
110.39%3.55M
110.80%3.74M
112.00%3.76M
99.84%3.53M
Total non current liabilities
6.99%5.78B
12.41%5.47B
8.73%5.89B
6.72%5.64B
0.88%5.4B
-1.59%4.86B
-4.25%5.42B
-5.01%5.28B
-2.12%5.35B
-5.03%4.94B
Total liabilities
2.41%8.94B
3.69%8.44B
8.97%8.68B
6.09%8.57B
0.19%8.73B
-3.83%8.14B
-8.00%7.97B
-5.40%8.08B
2.07%8.71B
2.27%8.46B
Shareholders equity
Paid-in capital
-1.50%1.06B
-1.50%1.06B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Capital reserve funds
-4.63%1.51B
-5.02%1.5B
-1.11%1.57B
0.00%1.58B
-0.00%1.58B
-0.00%1.58B
0.12%1.58B
0.12%1.58B
0.12%1.58B
0.12%1.58B
Surplus reserve funds
4.54%1.01B
4.54%1.01B
4.02%986.9M
4.02%986.9M
4.49%967.82M
4.49%967.82M
4.98%948.74M
4.98%948.74M
3.37%926.22M
3.37%926.22M
Retained profit
10.46%587.38M
-20.55%576.82M
-22.90%667.06M
-29.29%590.42M
-25.63%531.76M
5.08%726M
-17.19%865.2M
-18.25%834.97M
-25.12%714.99M
-30.01%690.9M
Less:Treasury stock
-61.83%43.98M
-5.68%43.98M
--119.35M
--150.71M
--115.24M
--46.63M
----
----
----
----
Other composite income
-12.29%-8.01M
-13.38%-8.08M
-459.92%-7.12M
-454.06%-7.12M
-347.70%-7.13M
-454.70%-7.13M
-15.44%-1.27M
-22.90%-1.29M
-25.47%-1.59M
-7.25%-1.29M
Specific reserves
58.41%12.03M
39.43%6.22M
133.18%13.85M
185.32%10.99M
136.19%7.6M
97.93%4.46M
95.46%5.94M
79.83%3.85M
179.02%3.22M
59.32%2.25M
Shareholders equity without minority interests
2.09%4.13B
-4.58%4.11B
-6.58%4.19B
-8.00%4.09B
-5.99%4.05B
0.62%4.31B
-2.82%4.48B
-3.01%4.45B
-4.56%4.31B
-5.79%4.28B
Minority interests
-26.71%259.03M
-28.90%247.43M
-26.74%259.52M
7.62%359.39M
6.08%353.43M
5.42%348M
5.32%354.26M
-2.18%333.93M
-1.61%333.18M
-2.68%330.1M
Total shareholder equity
-0.22%4.39B
-6.40%4.36B
-8.05%4.45B
-6.90%4.45B
-5.12%4.4B
0.96%4.66B
-2.26%4.84B
-2.95%4.78B
-4.36%4.64B
-5.58%4.61B
Total liabilityies and equity
1.53%13.33B
0.01%12.8B
2.54%13.13B
1.26%13.02B
-1.65%13.13B
-2.14%12.79B
-5.92%12.8B
-4.50%12.86B
-0.26%13.35B
-0.64%13.07B
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
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 48.45%811.73M-30.64%316.5M49.89%605.27M-18.75%362.55M-43.65%546.82M41.14%456.34M-20.44%403.8M30.25%446.23M147.47%970.4M3.90%323.32M
Notes receivable and accounts receivable 21.07%2.47B24.97%2.3B16.84%2.22B15.45%2.25B8.78%2.04B-19.51%1.84B-25.89%1.9B-21.83%1.95B-19.82%1.87B8.87%2.29B
-Notes receivable 35.53%161.44M26.02%154.42M323.52%211.97M135.95%179.16M12.18%119.11M23.06%122.54M-73.72%50.05M-57.38%75.93M-35.47%106.18M-23.17%99.57M
-Accounts receivable 20.18%2.3B24.89%2.14B8.54%2.01B10.57%2.07B8.57%1.92B-21.44%1.72B-22.05%1.85B-19.10%1.87B-18.64%1.77B10.98%2.19B
Other receivables (including interest and dividends) 35.38%158.28M31.23%119.33M102.53%129.91M139.69%122.81M104.52%116.92M77.31%90.93M60.34%64.14M15.89%51.23M22.33%57.17M-5.15%51.28M
-Other receivable ----31.23%119.33M----139.69%122.81M----77.31%90.93M----15.89%51.23M-----5.15%51.28M
Advance payment -3.79%124.63M-8.50%79.75M-61.30%70.77M-8.89%126.99M-18.57%129.53M-6.64%87.16M8.59%182.88M-22.61%139.38M6.17%159.07M6.99%93.36M
Inventories -17.96%621.39M7.76%696.36M32.42%742.74M32.28%719.33M41.33%757.46M21.90%646.23M4.58%560.88M1.69%543.79M9.65%535.95M4.90%530.11M
Receivable financing 162.34%47.01M124.30%49.59M-9.76%39.93M-29.46%30.68M-56.33%17.92M-47.75%22.11M1.57%44.25M37.61%43.49M-0.18%41.03M-27.82%42.31M
Assets held for sale --38.33M--38.33M--------------------------------
Non-current assets due within one year ------------------------0.00%1M0.00%1M0.00%2M0.00%2M
Other current assets -1.49%78.69M7.89%82.15M45.79%80.97M49.23%69.91M111.99%79.88M68.65%76.14M39.43%55.54M-9.64%46.84M-33.22%37.68M-34.13%45.15M
Total current assets 17.93%4.35B14.37%3.68B21.08%3.89B14.33%3.68B0.26%3.68B-4.58%3.22B-17.63%3.21B-12.46%3.22B4.66%3.68B5.86%3.37B
Non Current assets
Debt investment -------------------------9.31%19.3M-9.31%19.3M-9.31%19.29M-9.31%19.29M
Other equity investment -10.78%9.36M-11.20%9.36M-43.55%10.49M-43.55%10.49M-43.55%10.49M-43.28%10.54M0.00%18.58M0.00%18.58M2.77%18.58M2.77%18.58M
Other non-current financial assets ---------78.40%1.05M-78.40%1.05M-78.40%1.05M-78.40%1.05M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M
Investment real estate -4.55%77.36M7.59%88.17M-4.42%79.2M-4.37%80.11M-4.30%81.05M-4.28%81.95M-4.22%82.86M-4.25%83.78M-4.20%84.7M-4.09%85.61M
Long-term equity investment 9.49%26.9M9.49%26.9M126.03%24.57M155.41%24.57M--24.57M--24.57M--10.87M--9.62M--------
Fixed assets -----3.11%8.34B-----1.21%8.52B-----2.70%8.61B-----4.29%8.62B-----2.78%8.85B
Fixed assets liquidation ----0.00%646.34K------890.36K------646.34K----------------
Constru in process -----79.38%40.68M-----68.31%94.97M----67.11%197.28M----172.96%299.67M-----37.36%118.05M
Construction materials -----72.45%190.03K-----0.57%688.03K-----1.65%689.86K----234.65%691.99K----237.09%701.45K
Intangible assets -6.96%332.25M-6.85%335.59M-0.38%350.69M-0.32%354.02M-0.25%357.09M-0.21%360.28M-3.39%352.02M-3.35%355.15M-3.33%357.97M-3.34%361.04M
Long deferred expense 13.43%17.73M-15.56%14.29M-31.98%12.39M-24.51%13.65M-17.55%15.64M-14.50%16.92M-39.11%18.21M-43.85%18.08M-29.18%18.96M-27.65%19.78M
Deferred tax assets -14.95%153.1M-13.08%157.33M-21.21%157.37M-19.13%164.64M-14.55%180M-15.72%180.99M43.76%199.74M51.16%203.59M62.41%210.66M72.23%214.76M
Usufruct assets -15.13%52.45M-12.75%55.38M1,070.93%58.47M1,057.42%60.13M1,076.71%61.8M1,153.02%63.47M141.32%4.99M141.23%5.2M119.02%5.25M84.85%5.07M
Other non current assets 81.44%34.14M54.13%48.21M5,603.50%18.81M2,191.08%18.81M773.92%18.81M272.37%31.28M-85.89%329.86K-70.96%821.16K-82.56%2.15M-64.11%8.4M
Total non current assets -4.87%8.98B-4.81%9.12B-3.67%9.24B-3.11%9.34B-2.38%9.44B-1.29%9.58B-1.21%9.59B-1.51%9.64B-2.01%9.67B-2.72%9.7B
Total assets 1.53%13.33B0.01%12.8B2.54%13.13B1.26%13.02B-1.65%13.13B-2.14%12.79B-5.92%12.8B-4.50%12.86B-0.26%13.35B-0.64%13.07B
Liabilities
Current liabilities
Short term loan -14.29%1.27B-20.87%1.01B4.93%1.08B8.17%1.18B3.68%1.48B-16.24%1.28B-35.07%1.03B-27.61%1.09B1.73%1.43B26.82%1.53B
Notes payable and accounts payable -15.79%601.41M-19.30%513M-23.02%543.79M-19.57%532.72M9.93%714.18M-4.77%635.72M11.08%706.36M3.72%662.3M4.16%649.7M23.74%667.59M
-Notes payable -33.25%190.51M-44.93%126.57M-62.51%110.42M-48.46%131.13M-0.88%285.42M-26.60%229.85M-5.71%294.51M-7.10%254.44M21.06%287.95M60.21%313.16M
-Accounts payable -4.17%410.91M-4.79%386.43M5.22%433.37M-1.54%401.59M18.53%428.76M14.51%405.87M27.30%411.86M11.85%407.86M-6.26%361.75M3.02%354.43M
Contract liabilities 42.90%46.14M34.90%41.08M78.36%64.38M24.63%48.07M-14.65%32.29M18.82%30.45M-24.26%36.09M36.35%38.57M32.38%37.83M7.16%25.63M
Salaries payable -5.45%27.95M-7.42%44.53M1.49%29.34M3.48%29.86M7.21%29.55M38.31%48.1M28.35%28.91M29.56%28.86M42.18%27.57M20.17%34.78M
Taxs payable 43.68%48.01M10.00%31.04M11.79%83.49M-19.73%72.82M-21.35%33.42M1.48%28.22M35.27%74.69M70.92%90.73M63.10%42.48M31.43%27.81M
Other payable (including interest and dividends) 15.30%340.61M16.54%348.88M36.97%358.46M13.94%317.52M-15.46%295.42M-3.67%299.36M-15.34%261.7M-18.57%278.67M9.70%349.44M-14.75%310.76M
-Dividend payable -0.01%28.59M127.59%28.59M127.60%28.59M127.60%28.59M127.60%28.59M0.00%12.56M-3.58%12.56M0.00%12.56M0.00%12.56M-36.05%12.56M
-Other payable ----11.68%320.29M----8.58%288.93M-----3.82%286.8M-----19.27%266.11M-----13.54%298.2M
Non current liabilities due within one year 14.05%741.35M1.79%865.3M25.13%474.54M11.27%629.29M-15.26%650.05M-4.18%850.11M49.97%379.24M79.25%565.53M37.68%767.13M6.64%887.16M
Other current liabilities -6.45%85.29M11.19%113.27M350.48%159.05M204.96%122.39M66.69%91.17M170.59%101.87M-63.47%35.31M-43.32%40.13M-37.36%54.69M-30.93%37.65M
Total current liabilities -5.02%3.16B-9.28%2.97B9.47%2.79B4.90%2.93B-0.90%3.33B-6.98%3.27B-15.07%2.55B-6.13%2.8B9.53%3.36B14.66%3.52B
Current liabilities
Long term loan 7.93%5.45B13.74%5.13B8.06%5.54B6.24%5.29B0.07%5.05B-2.61%4.51B-3.83%5.13B-4.22%4.98B-1.08%5.05B-4.15%4.63B
Long term account payable ----0.00%1.79M----0.00%1.79M----0.00%1.79M-----94.48%1.79M-----94.39%1.79M
Specific account payable -----25.69%5.49M-----23.46%6.6M-----24.47%7.38M-----21.42%8.62M-----19.30%9.78M
Deferred tax liabilities -2.59%137.7K-2.57%138.61K-2.55%139.52K-2.54%140.44K-2.52%141.35K-2.51%142.27K-77.67%143.18K-79.47%144.09K-73.17%145.01K-70.13%145.92K
Long term deferred income -5.49%251.47M-2.82%264.8M-2.23%271.39M-7.54%262.57M-7.15%266.07M-7.31%272.49M-8.25%277.57M-8.93%283.97M-9.40%286.57M-9.29%293.96M
Lease liabilities -10.24%63.34M-10.18%62.59M1,920.21%71.68M1,806.32%71.25M1,778.45%70.57M1,872.57%69.68M110.39%3.55M110.80%3.74M112.00%3.76M99.84%3.53M
Total non current liabilities 6.99%5.78B12.41%5.47B8.73%5.89B6.72%5.64B0.88%5.4B-1.59%4.86B-4.25%5.42B-5.01%5.28B-2.12%5.35B-5.03%4.94B
Total liabilities 2.41%8.94B3.69%8.44B8.97%8.68B6.09%8.57B0.19%8.73B-3.83%8.14B-8.00%7.97B-5.40%8.08B2.07%8.71B2.27%8.46B
Shareholders equity
Paid-in capital -1.50%1.06B-1.50%1.06B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Capital reserve funds -4.63%1.51B-5.02%1.5B-1.11%1.57B0.00%1.58B-0.00%1.58B-0.00%1.58B0.12%1.58B0.12%1.58B0.12%1.58B0.12%1.58B
Surplus reserve funds 4.54%1.01B4.54%1.01B4.02%986.9M4.02%986.9M4.49%967.82M4.49%967.82M4.98%948.74M4.98%948.74M3.37%926.22M3.37%926.22M
Retained profit 10.46%587.38M-20.55%576.82M-22.90%667.06M-29.29%590.42M-25.63%531.76M5.08%726M-17.19%865.2M-18.25%834.97M-25.12%714.99M-30.01%690.9M
Less:Treasury stock -61.83%43.98M-5.68%43.98M--119.35M--150.71M--115.24M--46.63M----------------
Other composite income -12.29%-8.01M-13.38%-8.08M-459.92%-7.12M-454.06%-7.12M-347.70%-7.13M-454.70%-7.13M-15.44%-1.27M-22.90%-1.29M-25.47%-1.59M-7.25%-1.29M
Specific reserves 58.41%12.03M39.43%6.22M133.18%13.85M185.32%10.99M136.19%7.6M97.93%4.46M95.46%5.94M79.83%3.85M179.02%3.22M59.32%2.25M
Shareholders equity without minority interests 2.09%4.13B-4.58%4.11B-6.58%4.19B-8.00%4.09B-5.99%4.05B0.62%4.31B-2.82%4.48B-3.01%4.45B-4.56%4.31B-5.79%4.28B
Minority interests -26.71%259.03M-28.90%247.43M-26.74%259.52M7.62%359.39M6.08%353.43M5.42%348M5.32%354.26M-2.18%333.93M-1.61%333.18M-2.68%330.1M
Total shareholder equity -0.22%4.39B-6.40%4.36B-8.05%4.45B-6.90%4.45B-5.12%4.4B0.96%4.66B-2.26%4.84B-2.95%4.78B-4.36%4.64B-5.58%4.61B
Total liabilityies and equity 1.53%13.33B0.01%12.8B2.54%13.13B1.26%13.02B-1.65%13.13B-2.14%12.79B-5.92%12.8B-4.50%12.86B-0.26%13.35B-0.64%13.07B
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 --Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Rongcheng 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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