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600171 Shanghai Belling Corp.,Ltd.

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  • 12.65
  • +0.02+0.16%
Not Open May 6 15:00 CST
9.00BMarket Cap-160126P/E (TTM)

Shanghai Belling Corp.,Ltd. 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
2.66%712.54M
1.10%739.41M
-9.72%606.64M
-24.79%515.14M
-45.01%694.1M
-44.45%731.36M
-48.27%671.94M
-40.81%684.92M
162.62%1.26B
167.20%1.32B
Transactional financial assets
-39.65%427.75M
-41.47%426.97M
-47.18%413.9M
-34.16%546.04M
-9.35%708.8M
-4.54%729.55M
-0.56%783.54M
5.27%829.4M
22.15%781.93M
35.31%764.27M
Notes receivable and accounts receivable
12.85%442.11M
21.54%539.83M
1.78%355.28M
-13.77%335.22M
17.17%391.78M
42.43%444.14M
1.82%349.06M
0.52%388.77M
-3.93%334.36M
-5.91%311.83M
-Notes receivable
-34.10%18.92M
3.92%32.79M
-41.40%31.83M
-37.58%33.14M
-32.80%28.72M
17.23%31.55M
17.98%54.31M
121.34%53.09M
28.68%42.73M
-27.11%26.91M
-Accounts receivable
16.56%423.19M
22.89%507.04M
9.74%323.45M
-10.01%302.08M
24.49%363.06M
44.81%412.59M
-0.68%294.75M
-7.47%335.69M
-7.37%291.63M
-3.25%284.92M
Other receivables (including interest and dividends)
-11.01%22.23M
-11.13%20.98M
17.59%28.39M
61.76%23.55M
84.96%24.98M
218.39%23.61M
268.62%24.14M
160.65%14.56M
148.67%13.5M
31.23%7.41M
-Dividend receivable
----
----
----
----
----
----
----
----
--4.11M
--0
-Other receivable
----
----
----
61.76%23.55M
----
218.39%23.61M
----
160.65%14.56M
----
31.23%7.41M
Contractual assets
10.39%1.51M
10.37%1.51M
8.64%1.49M
1.34%1.39M
-1.97%1.37M
-1.98%1.37M
-2.17%1.37M
1.43%1.37M
3.37%1.4M
5.43%1.4M
Advance payment
-21.40%36.84M
-64.35%23.86M
-58.97%43.43M
-40.53%61.68M
-30.03%46.87M
133.11%66.93M
190.91%105.85M
207.34%103.72M
304.46%66.99M
31.96%28.71M
Inventories
7.69%836.95M
8.58%720.35M
16.59%763.84M
44.63%791.5M
69.61%777.21M
64.24%663.42M
93.92%655.13M
93.99%547.24M
32.22%458.22M
33.68%403.94M
Receivable financing
72.28%119.6M
138.84%139.99M
12.50%102.07M
35.29%95.53M
34.66%69.42M
3.25%58.61M
88.35%90.73M
-9.87%70.61M
-43.71%51.55M
-23.57%56.77M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
0.00%10.45M
0.00%10.45M
--12M
--10.45M
--10.45M
--10.45M
----
----
----
--0
Other current assets
-66.39%14.62M
-36.98%22.03M
-34.21%14.48M
7.90%22.88M
-28.01%43.51M
-44.70%34.96M
-69.33%22.01M
-66.77%21.2M
298.11%60.44M
303.41%63.21M
Total current assets
-5.20%2.62B
-4.31%2.65B
-13.40%2.34B
-9.71%2.4B
-8.65%2.77B
-6.42%2.76B
-7.78%2.7B
-4.82%2.66B
55.78%3.03B
63.23%2.95B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-3.92%546.03M
-3.92%546.03M
0.28%568.31M
0.28%568.31M
0.28%568.31M
0.28%568.31M
0.80%566.71M
0.80%566.71M
0.80%566.71M
0.80%566.71M
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
9.94%90.76M
----
12.24%87.48M
----
5.51%82.55M
----
-2.33%77.94M
Constru in process
----
----
----
16.52%4.75M
----
1,178.76%6.44M
----
1,454.70%4.08M
----
27.08%503.5K
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-11.57%87.08M
-9.08%87.15M
9.02%90.46M
9.72%94.32M
85.34%98.48M
81.16%95.85M
51.82%82.98M
52.14%85.96M
-8.23%53.14M
-9.36%52.91M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
0.00%731.36M
0.00%731.36M
-1.77%731.36M
-1.77%731.36M
60.29%731.36M
60.29%731.36M
63.18%744.53M
63.18%744.53M
0.00%456.26M
0.00%456.26M
Long deferred expense
71.05%6.03M
160.63%6.47M
142.82%5.19M
72.08%4.14M
39.94%3.52M
-10.47%2.48M
-4.69%2.14M
0.61%2.41M
-0.83%2.52M
9.78%2.77M
Deferred tax assets
219.55%34.92M
257.92%32.47M
78.47%22.61M
4.81%16.39M
-14.25%10.93M
-34.24%9.07M
-73.80%12.67M
-39.34%15.63M
-41.10%12.74M
-42.72%13.8M
Usufruct assets
72.37%51.09M
133.32%54.42M
125.34%56.89M
126.78%60.53M
9.98%29.64M
-18.94%23.33M
-18.35%25.25M
-14.20%26.69M
-19.99%26.95M
-16.83%28.78M
Other non current assets
-5.25%627.57M
-5.97%646.27M
13.68%820.15M
4.19%808.57M
24.43%662.35M
35.71%687.29M
132.36%721.45M
143.53%776.04M
-40.39%532.33M
-42.80%506.44M
Total non current assets
0.23%2.2B
0.54%2.22B
6.53%2.39B
3.23%2.38B
27.18%2.2B
29.63%2.21B
45.37%2.24B
50.49%2.3B
-17.93%1.73B
-18.90%1.71B
Total assets
-2.79%4.83B
-2.15%4.87B
-4.36%4.73B
-3.70%4.78B
4.37%4.97B
6.78%4.98B
10.55%4.95B
14.75%4.97B
17.45%4.76B
19.08%4.66B
Liabilities
Current liabilities
Short term loan
----
----
--5M
--5M
----
----
----
----
----
--0
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
23.23%210.66M
36.50%235.74M
14.41%198.54M
-17.33%199.83M
-16.16%170.94M
-20.15%172.7M
-26.94%173.53M
8.76%241.74M
-0.59%203.9M
5.12%216.28M
-Notes payable
9.80%46.2M
----
1,305.68%40.09M
80.71%43.21M
37.82%42.08M
-94.89%1.13M
-93.48%2.85M
-56.56%23.91M
-25.54%30.53M
-51.84%22.1M
-Accounts payable
27.62%164.45M
37.40%235.74M
-7.16%158.45M
-28.10%156.63M
-25.67%128.86M
-11.64%171.57M
-11.90%170.68M
30.27%217.83M
5.64%173.37M
21.47%194.17M
Contract liabilities
69.71%19.38M
3.92%19.64M
-32.53%22.4M
-37.25%10.85M
-15.76%11.42M
21.45%18.9M
47.22%33.2M
-42.14%17.28M
-34.90%13.55M
-10.78%15.56M
Advance receipts
-12.62%6.11M
-63.31%3.79M
1,050.27%1.21M
2,511.81%3.23M
26,486.51%7M
293,962.93%10.33M
139.37%105.32K
3,704.85%123.66K
-11.49%26.32K
-98.37%3.51K
Salaries payable
74.25%31.44M
44.19%77.43M
6.22%36.56M
6.25%23.01M
-9.94%18.04M
-10.63%53.7M
82.87%34.42M
61.91%21.66M
51.08%20.04M
105.12%60.09M
Taxs payable
-47.62%5.95M
-6.42%15.96M
-7.29%24.37M
-49.65%13.6M
-75.11%11.36M
-57.15%17.06M
52.74%26.29M
-8.64%27.02M
131.84%45.64M
109.85%39.81M
Other payable (including interest and dividends)
-7.79%276.12M
-9.02%274.21M
-11.21%270.83M
-24.02%269.15M
19.65%299.46M
164.27%301.41M
167.45%305.04M
208.79%354.21M
220.95%250.29M
46.85%114.05M
-Dividend payable
----
----
----
----
----
----
----
----
--142.44M
--0
-Other payable
----
----
----
-24.02%269.15M
----
164.27%301.41M
----
208.79%354.21M
----
46.85%114.05M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
148.32%10.63M
99.85%13.43M
34.78%9.57M
53.86%10.32M
-92.97%4.28M
-88.86%6.72M
--7.1M
--6.71M
--60.95M
1,023.12%60.31M
Other current liabilities
54.76%948.49K
-29.93%766.76K
-37.17%986.74K
18.51%763.85K
-13.36%612.86K
42.61%1.09M
18.14%1.57M
-69.48%644.54K
-20.26%707.34K
49.08%767.33K
Total current liabilities
7.29%561.24M
10.15%640.97M
-2.03%569.48M
-19.96%535.76M
-12.10%523.12M
14.80%581.91M
40.39%581.25M
61.53%669.38M
74.88%595.11M
41.70%506.88M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
0.00%15.36M
----
0.00%15.36M
----
0.00%15.36M
----
0.00%15.36M
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-24.64%86.79M
-25.24%87.38M
-27.97%85.93M
-19.62%99.21M
-0.04%115.17M
2.39%116.87M
-31.46%119.29M
-28.97%123.42M
-23.90%115.21M
-18.63%114.14M
Long term deferred income
47.44%23.09M
38.46%23.09M
-23.95%13.75M
-29.07%14.29M
-22.27%15.66M
-17.23%16.68M
-28.81%18.08M
-31.29%20.15M
-31.29%20.15M
-31.29%20.15M
Lease liabilities
60.73%43.48M
138.44%42.92M
155.81%50.13M
147.42%52.79M
34.00%27.05M
-19.85%18M
-38.29%19.6M
-31.05%21.33M
-39.41%20.19M
-21.31%22.46M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-2.61%168.72M
1.10%168.74M
-4.15%165.17M
0.76%181.65M
1.36%173.24M
-3.02%166.91M
-33.10%172.33M
-30.78%180.27M
-28.92%170.91M
-24.43%172.11M
Total liabilities
4.83%729.97M
8.13%809.71M
-2.51%734.65M
-15.56%717.41M
-9.09%696.36M
10.28%748.82M
12.20%753.58M
25.90%849.65M
31.90%766.01M
15.97%678.99M
Shareholders equity
Paid-in capital
0.00%711.81M
-0.05%711.81M
-0.05%711.81M
-0.05%711.81M
-0.05%711.81M
-0.09%712.18M
-0.09%712.18M
-0.09%712.18M
1.18%712.18M
1.23%712.82M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-0.09%1.01B
0.51%1.01B
1.95%1.01B
2.64%1.02B
2.63%1.01B
2.16%1B
-3.13%995.55M
-0.49%990.12M
6.43%985.54M
6.18%980.95M
Surplus reserve funds
0.03%312.72M
0.03%312.72M
4.68%312.62M
4.68%312.62M
4.68%312.62M
4.68%312.62M
19.54%298.65M
19.54%298.65M
19.54%298.65M
19.54%298.65M
Retained profit
-8.71%2.08B
-9.02%2.04B
-11.62%1.97B
-5.60%2.04B
13.65%2.28B
12.12%2.25B
21.99%2.23B
26.02%2.16B
28.97%2.01B
41.52%2B
Less:Treasury stock
-40.16%40.2M
-42.44%40.2M
-42.44%40.2M
-42.44%40.2M
-11.76%67.18M
-15.19%69.84M
-15.19%69.84M
-15.19%69.84M
240.80%76.13M
243.75%82.35M
Other composite income
0.00%23.21M
0.00%23.21M
0.00%23.21M
0.00%23.21M
0.00%23.21M
0.00%23.21M
5.88%23.21M
5.88%23.21M
5.88%23.21M
5.88%23.21M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-4.04%4.1B
-3.98%4.06B
-4.70%4B
-1.25%4.07B
8.16%4.27B
7.36%4.23B
11.50%4.19B
13.94%4.12B
14.99%3.95B
19.61%3.94B
Minority interests
----
----
----
----
----
----
----
----
19.11%44.71M
21.72%43.96M
Total shareholder equity
-4.04%4.1B
-3.98%4.06B
-4.70%4B
-1.25%4.07B
6.95%4.27B
6.18%4.23B
10.26%4.19B
12.69%4.12B
15.04%3.99B
19.63%3.98B
Total liabilityies and equity
-2.79%4.83B
-2.15%4.87B
-4.36%4.73B
-3.70%4.78B
4.37%4.97B
6.78%4.98B
10.55%4.95B
14.75%4.97B
17.45%4.76B
19.08%4.66B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 2.66%712.54M1.10%739.41M-9.72%606.64M-24.79%515.14M-45.01%694.1M-44.45%731.36M-48.27%671.94M-40.81%684.92M162.62%1.26B167.20%1.32B
Transactional financial assets -39.65%427.75M-41.47%426.97M-47.18%413.9M-34.16%546.04M-9.35%708.8M-4.54%729.55M-0.56%783.54M5.27%829.4M22.15%781.93M35.31%764.27M
Notes receivable and accounts receivable 12.85%442.11M21.54%539.83M1.78%355.28M-13.77%335.22M17.17%391.78M42.43%444.14M1.82%349.06M0.52%388.77M-3.93%334.36M-5.91%311.83M
-Notes receivable -34.10%18.92M3.92%32.79M-41.40%31.83M-37.58%33.14M-32.80%28.72M17.23%31.55M17.98%54.31M121.34%53.09M28.68%42.73M-27.11%26.91M
-Accounts receivable 16.56%423.19M22.89%507.04M9.74%323.45M-10.01%302.08M24.49%363.06M44.81%412.59M-0.68%294.75M-7.47%335.69M-7.37%291.63M-3.25%284.92M
Other receivables (including interest and dividends) -11.01%22.23M-11.13%20.98M17.59%28.39M61.76%23.55M84.96%24.98M218.39%23.61M268.62%24.14M160.65%14.56M148.67%13.5M31.23%7.41M
-Dividend receivable ----------------------------------4.11M--0
-Other receivable ------------61.76%23.55M----218.39%23.61M----160.65%14.56M----31.23%7.41M
Contractual assets 10.39%1.51M10.37%1.51M8.64%1.49M1.34%1.39M-1.97%1.37M-1.98%1.37M-2.17%1.37M1.43%1.37M3.37%1.4M5.43%1.4M
Advance payment -21.40%36.84M-64.35%23.86M-58.97%43.43M-40.53%61.68M-30.03%46.87M133.11%66.93M190.91%105.85M207.34%103.72M304.46%66.99M31.96%28.71M
Inventories 7.69%836.95M8.58%720.35M16.59%763.84M44.63%791.5M69.61%777.21M64.24%663.42M93.92%655.13M93.99%547.24M32.22%458.22M33.68%403.94M
Receivable financing 72.28%119.6M138.84%139.99M12.50%102.07M35.29%95.53M34.66%69.42M3.25%58.61M88.35%90.73M-9.87%70.61M-43.71%51.55M-23.57%56.77M
Assets held for sale --------------------------------------0
Non-current assets due within one year 0.00%10.45M0.00%10.45M--12M--10.45M--10.45M--10.45M--------------0
Other current assets -66.39%14.62M-36.98%22.03M-34.21%14.48M7.90%22.88M-28.01%43.51M-44.70%34.96M-69.33%22.01M-66.77%21.2M298.11%60.44M303.41%63.21M
Total current assets -5.20%2.62B-4.31%2.65B-13.40%2.34B-9.71%2.4B-8.65%2.77B-6.42%2.76B-7.78%2.7B-4.82%2.66B55.78%3.03B63.23%2.95B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets --------------------------------------0
Investment real estate -3.92%546.03M-3.92%546.03M0.28%568.31M0.28%568.31M0.28%568.31M0.28%568.31M0.80%566.71M0.80%566.71M0.80%566.71M0.80%566.71M
Long-term equity investment --------------------------------------0
Long term receivable account --------------------------------------0
Fixed assets ------------9.94%90.76M----12.24%87.48M----5.51%82.55M-----2.33%77.94M
Constru in process ------------16.52%4.75M----1,178.76%6.44M----1,454.70%4.08M----27.08%503.5K
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -11.57%87.08M-9.08%87.15M9.02%90.46M9.72%94.32M85.34%98.48M81.16%95.85M51.82%82.98M52.14%85.96M-8.23%53.14M-9.36%52.91M
Development expenditure --------------------------------------0
Goodwill 0.00%731.36M0.00%731.36M-1.77%731.36M-1.77%731.36M60.29%731.36M60.29%731.36M63.18%744.53M63.18%744.53M0.00%456.26M0.00%456.26M
Long deferred expense 71.05%6.03M160.63%6.47M142.82%5.19M72.08%4.14M39.94%3.52M-10.47%2.48M-4.69%2.14M0.61%2.41M-0.83%2.52M9.78%2.77M
Deferred tax assets 219.55%34.92M257.92%32.47M78.47%22.61M4.81%16.39M-14.25%10.93M-34.24%9.07M-73.80%12.67M-39.34%15.63M-41.10%12.74M-42.72%13.8M
Usufruct assets 72.37%51.09M133.32%54.42M125.34%56.89M126.78%60.53M9.98%29.64M-18.94%23.33M-18.35%25.25M-14.20%26.69M-19.99%26.95M-16.83%28.78M
Other non current assets -5.25%627.57M-5.97%646.27M13.68%820.15M4.19%808.57M24.43%662.35M35.71%687.29M132.36%721.45M143.53%776.04M-40.39%532.33M-42.80%506.44M
Total non current assets 0.23%2.2B0.54%2.22B6.53%2.39B3.23%2.38B27.18%2.2B29.63%2.21B45.37%2.24B50.49%2.3B-17.93%1.73B-18.90%1.71B
Total assets -2.79%4.83B-2.15%4.87B-4.36%4.73B-3.70%4.78B4.37%4.97B6.78%4.98B10.55%4.95B14.75%4.97B17.45%4.76B19.08%4.66B
Liabilities
Current liabilities
Short term loan ----------5M--5M----------------------0
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 23.23%210.66M36.50%235.74M14.41%198.54M-17.33%199.83M-16.16%170.94M-20.15%172.7M-26.94%173.53M8.76%241.74M-0.59%203.9M5.12%216.28M
-Notes payable 9.80%46.2M----1,305.68%40.09M80.71%43.21M37.82%42.08M-94.89%1.13M-93.48%2.85M-56.56%23.91M-25.54%30.53M-51.84%22.1M
-Accounts payable 27.62%164.45M37.40%235.74M-7.16%158.45M-28.10%156.63M-25.67%128.86M-11.64%171.57M-11.90%170.68M30.27%217.83M5.64%173.37M21.47%194.17M
Contract liabilities 69.71%19.38M3.92%19.64M-32.53%22.4M-37.25%10.85M-15.76%11.42M21.45%18.9M47.22%33.2M-42.14%17.28M-34.90%13.55M-10.78%15.56M
Advance receipts -12.62%6.11M-63.31%3.79M1,050.27%1.21M2,511.81%3.23M26,486.51%7M293,962.93%10.33M139.37%105.32K3,704.85%123.66K-11.49%26.32K-98.37%3.51K
Salaries payable 74.25%31.44M44.19%77.43M6.22%36.56M6.25%23.01M-9.94%18.04M-10.63%53.7M82.87%34.42M61.91%21.66M51.08%20.04M105.12%60.09M
Taxs payable -47.62%5.95M-6.42%15.96M-7.29%24.37M-49.65%13.6M-75.11%11.36M-57.15%17.06M52.74%26.29M-8.64%27.02M131.84%45.64M109.85%39.81M
Other payable (including interest and dividends) -7.79%276.12M-9.02%274.21M-11.21%270.83M-24.02%269.15M19.65%299.46M164.27%301.41M167.45%305.04M208.79%354.21M220.95%250.29M46.85%114.05M
-Dividend payable ----------------------------------142.44M--0
-Other payable -------------24.02%269.15M----164.27%301.41M----208.79%354.21M----46.85%114.05M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 148.32%10.63M99.85%13.43M34.78%9.57M53.86%10.32M-92.97%4.28M-88.86%6.72M--7.1M--6.71M--60.95M1,023.12%60.31M
Other current liabilities 54.76%948.49K-29.93%766.76K-37.17%986.74K18.51%763.85K-13.36%612.86K42.61%1.09M18.14%1.57M-69.48%644.54K-20.26%707.34K49.08%767.33K
Total current liabilities 7.29%561.24M10.15%640.97M-2.03%569.48M-19.96%535.76M-12.10%523.12M14.80%581.91M40.39%581.25M61.53%669.38M74.88%595.11M41.70%506.88M
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term account payable --------------0------0------0------0
Long term salaries pay --------------------------------------0
Specific account payable ------------0.00%15.36M----0.00%15.36M----0.00%15.36M----0.00%15.36M
Estimate liabilities --------------------------------------0
Deferred tax liabilities -24.64%86.79M-25.24%87.38M-27.97%85.93M-19.62%99.21M-0.04%115.17M2.39%116.87M-31.46%119.29M-28.97%123.42M-23.90%115.21M-18.63%114.14M
Long term deferred income 47.44%23.09M38.46%23.09M-23.95%13.75M-29.07%14.29M-22.27%15.66M-17.23%16.68M-28.81%18.08M-31.29%20.15M-31.29%20.15M-31.29%20.15M
Lease liabilities 60.73%43.48M138.44%42.92M155.81%50.13M147.42%52.79M34.00%27.05M-19.85%18M-38.29%19.6M-31.05%21.33M-39.41%20.19M-21.31%22.46M
Other non current liabilities --------------------------------------0
Total non current liabilities -2.61%168.72M1.10%168.74M-4.15%165.17M0.76%181.65M1.36%173.24M-3.02%166.91M-33.10%172.33M-30.78%180.27M-28.92%170.91M-24.43%172.11M
Total liabilities 4.83%729.97M8.13%809.71M-2.51%734.65M-15.56%717.41M-9.09%696.36M10.28%748.82M12.20%753.58M25.90%849.65M31.90%766.01M15.97%678.99M
Shareholders equity
Paid-in capital 0.00%711.81M-0.05%711.81M-0.05%711.81M-0.05%711.81M-0.05%711.81M-0.09%712.18M-0.09%712.18M-0.09%712.18M1.18%712.18M1.23%712.82M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -0.09%1.01B0.51%1.01B1.95%1.01B2.64%1.02B2.63%1.01B2.16%1B-3.13%995.55M-0.49%990.12M6.43%985.54M6.18%980.95M
Surplus reserve funds 0.03%312.72M0.03%312.72M4.68%312.62M4.68%312.62M4.68%312.62M4.68%312.62M19.54%298.65M19.54%298.65M19.54%298.65M19.54%298.65M
Retained profit -8.71%2.08B-9.02%2.04B-11.62%1.97B-5.60%2.04B13.65%2.28B12.12%2.25B21.99%2.23B26.02%2.16B28.97%2.01B41.52%2B
Less:Treasury stock -40.16%40.2M-42.44%40.2M-42.44%40.2M-42.44%40.2M-11.76%67.18M-15.19%69.84M-15.19%69.84M-15.19%69.84M240.80%76.13M243.75%82.35M
Other composite income 0.00%23.21M0.00%23.21M0.00%23.21M0.00%23.21M0.00%23.21M0.00%23.21M5.88%23.21M5.88%23.21M5.88%23.21M5.88%23.21M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -4.04%4.1B-3.98%4.06B-4.70%4B-1.25%4.07B8.16%4.27B7.36%4.23B11.50%4.19B13.94%4.12B14.99%3.95B19.61%3.94B
Minority interests --------------------------------19.11%44.71M21.72%43.96M
Total shareholder equity -4.04%4.1B-3.98%4.06B-4.70%4B-1.25%4.07B6.95%4.27B6.18%4.23B10.26%4.19B12.69%4.12B15.04%3.99B19.63%3.98B
Total liabilityies and equity -2.79%4.83B-2.15%4.87B-4.36%4.73B-3.70%4.78B4.37%4.97B6.78%4.98B10.55%4.95B14.75%4.97B17.45%4.76B19.08%4.66B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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