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Shuangliang Eco-Energy Systems (600481)

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  • 7.21
  • +0.66+10.08%
Not Open May 19 15:00 CST
14.88BMarket Cap-11.04P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shuangliang Eco-Energy Systems (600481) 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
-54.83%2.75B
-32.42%4.11B
-43.36%4.33B
-16.97%5.61B
-2.57%6.1B
-28.75%6.08B
17.13%7.65B
78.49%6.76B
38.79%6.26B
82.59%8.53B
Transactional financial assets
44.66%134.68M
44.66%134.68M
--93.1M
--103.1M
--93.1M
--93.1M
----
----
----
----
Notes receivable and accounts receivable
-2.91%1.87B
-16.37%1.9B
-13.51%1.98B
27.22%2.13B
10.02%1.92B
56.24%2.28B
9.94%2.29B
15.87%1.67B
97.41%1.75B
59.22%1.46B
-Notes receivable
--50.58M
14.79%77.83M
1,463.84%68.54M
28.74%6.83M
----
152.49%67.8M
199.32%4.38M
--5.3M
--16.17M
--26.85M
-Accounts receivable
-5.54%1.82B
-17.33%1.82B
-16.34%1.92B
27.22%2.12B
11.05%1.92B
54.44%2.21B
9.81%2.29B
15.50%1.67B
95.59%1.73B
56.29%1.43B
Other receivables (including interest and dividends)
81.41%84.23M
-21.79%39.14M
-49.98%96.19M
-85.52%29.01M
-66.25%46.43M
28.07%50.05M
123.60%192.32M
141.14%200.36M
-25.63%137.56M
-29.60%39.08M
-Dividend receivable
----
----
----
----
----
----
----
--15.48M
----
----
-Other receivable
----
----
----
-84.31%29.01M
----
28.07%50.05M
----
122.51%184.88M
----
-29.60%39.08M
Contractual assets
-47.94%119.87M
-43.71%141.86M
-53.22%233M
-57.35%194.94M
-50.28%230.23M
-47.25%252.02M
27.28%498.13M
54.33%457.02M
9.25%463.02M
92.38%477.81M
Advance payment
-11.95%746.34M
16.86%796.85M
-16.09%876.12M
-40.00%903.79M
-35.19%847.65M
-47.16%681.89M
-44.63%1.04B
-1.64%1.51B
-33.83%1.31B
9.94%1.29B
Inventories
-33.89%1.14B
-19.18%1.25B
-23.93%1.71B
-37.81%1.33B
-39.29%1.73B
-16.17%1.55B
-12.98%2.25B
-31.54%2.13B
-16.42%2.85B
-34.83%1.85B
Receivable financing
141.71%56.86M
-49.51%43.3M
-78.14%59.03M
-91.58%29.87M
-93.98%23.52M
-88.37%85.76M
-69.87%270.05M
-65.54%354.93M
-44.42%391.03M
-6.16%737.08M
Non-current assets due within one year
-73.39%45.74M
-37.39%80.74M
66.16%137.43M
24.80%129.04M
171.73%171.9M
103.85%128.96M
38.07%82.71M
206.46%103.4M
336.88%63.26M
341.50%63.26M
Other current assets
3.89%789.21M
0.50%764.51M
-17.62%809.59M
-42.06%768.97M
-44.23%759.69M
-12.94%760.67M
110.38%982.76M
95.77%1.33B
27.18%1.36B
-12.12%873.71M
Adjustment items of current assets
----
----
----
200.00%0.01
----
----
---0.01
---0.01
---0.01
----
Total current assets
-35.07%7.74B
-22.52%9.27B
-32.31%10.33B
-22.66%11.22B
-18.23%11.93B
-21.95%11.96B
1.84%15.26B
20.98%14.51B
10.43%14.58B
29.41%15.32B
Non Current assets
Other equity investment
-77.52%5.8M
-77.52%5.8M
20.83%5.8M
437.50%25.8M
437.50%25.8M
437.50%25.8M
-96.90%4.8M
-95.20%4.8M
--4.8M
--4.8M
Other non-current financial assets
0.00%16.65M
0.00%16.65M
0.00%16.65M
0.00%16.65M
-44.51%16.65M
-44.51%16.65M
-44.51%16.65M
-44.51%16.65M
0.00%30M
0.00%30M
Long-term equity investment
-19.37%516.68M
-3.01%525.5M
-27.29%518.71M
-24.64%535.36M
-3.89%640.85M
-18.75%541.8M
54.92%713.36M
58.35%710.37M
131.12%666.81M
144.06%666.81M
Long term receivable account
-37.91%43.8M
-72.77%36.46M
-71.37%55M
-63.09%69.98M
-59.60%70.54M
-14.66%133.88M
73.05%192.08M
43.32%189.6M
37.97%174.6M
25.58%156.89M
Fixed assets
----
----
----
2.70%11.05B
----
27.34%11.43B
----
23.94%10.76B
----
27.40%8.97B
Constru in process
----
----
----
-29.59%2.06B
----
-43.87%2.11B
----
284.54%2.92B
----
123.92%3.77B
Intangible assets
-5.60%740.41M
-5.99%752.2M
-1.96%765.05M
-2.67%772.64M
1.93%784.3M
2.22%800.16M
6.00%780.33M
20.88%793.84M
61.58%769.48M
72.63%782.82M
Development expenditure
----
----
----
----
----
----
-61.55%22.87M
-64.58%21.18M
-41.10%54.62M
6.92%48.46M
Long deferred expense
-32.74%3.89M
-35.11%4.4M
-36.73%4.92M
-42.11%5.04M
-44.02%5.78M
25.31%6.78M
15.80%7.78M
3.74%8.71M
-2.19%10.32M
-53.75%5.41M
Deferred tax assets
50.97%661.75M
45.06%592.37M
103.68%548.8M
166.00%550.84M
583.32%438.32M
535.72%408.36M
717.62%269.45M
194.96%207.08M
8.06%64.15M
8.05%64.24M
Usufruct assets
-54.96%9.35M
-53.34%10.3M
-40.12%12.21M
-24.58%17.8M
35.90%20.76M
40.13%22.08M
10.24%20.38M
21.05%23.6M
-55.67%15.27M
-55.72%15.75M
Other non current assets
15.39%314.41M
16.60%319.45M
36.52%271.1M
72.17%329.32M
-5.59%272.47M
8.73%273.98M
-54.39%198.58M
-60.93%191.28M
-26.16%288.61M
-30.97%251.98M
Adjustment items of non current assets
----
----
----
----
---0.01
----
----
----
----
----
Total non current assets
-2.44%15.21B
-4.10%15.12B
-4.25%15.16B
-2.64%15.43B
1.18%15.58B
6.80%15.77B
11.90%15.84B
38.34%15.85B
34.28%15.4B
45.85%14.77B
Total assets
-16.58%22.95B
-12.04%24.39B
-18.02%25.5B
-12.21%26.65B
-8.26%27.51B
-7.84%27.73B
6.73%31.1B
29.46%30.36B
21.52%29.99B
36.99%30.09B
Liabilities
Current liabilities
Short term loan
-16.54%6.55B
9.87%7.81B
-10.04%7.56B
5.40%7.78B
61.42%7.85B
46.23%7.11B
76.63%8.4B
58.38%7.38B
11.76%4.86B
66.82%4.86B
Notes payable and accounts payable
-28.94%3.14B
-27.09%3.45B
-30.43%4.01B
-23.62%4.18B
-37.09%4.43B
-37.68%4.74B
-1.57%5.76B
28.68%5.47B
46.88%7.03B
65.23%7.6B
-Notes payable
-49.60%1.23B
-43.25%1.48B
-50.56%1.71B
-46.82%1.86B
-44.35%2.44B
-56.06%2.61B
-16.67%3.46B
38.68%3.5B
55.96%4.38B
99.82%5.95B
-Accounts payable
-3.61%1.92B
-7.23%1.97B
-0.27%2.3B
17.40%2.32B
-25.12%1.99B
28.32%2.13B
35.11%2.31B
14.13%1.98B
33.99%2.65B
1.89%1.66B
Contract liabilities
17.22%1.35B
35.48%1.23B
45.93%1.2B
57.44%1.5B
0.69%1.15B
-0.50%904.4M
-42.73%819.23M
-32.30%950.24M
-35.96%1.14B
-49.10%908.98M
Salaries payable
-6.85%64.34M
0.68%144.35M
-28.45%70.52M
-18.25%69.29M
-47.93%69.08M
-36.09%143.37M
-36.63%98.57M
-29.94%84.76M
52.80%132.66M
8.52%224.34M
Taxs payable
34.31%81.99M
29.20%63.38M
-26.28%93.82M
-13.78%65.97M
-56.69%61.04M
-58.60%49.05M
-30.96%127.28M
-62.22%76.52M
52.32%140.93M
38.69%118.48M
Other payable (including interest and dividends)
13.89%3.17B
-11.74%2.51B
-20.06%2.3B
-6.56%2.72B
5.76%2.78B
-1.63%2.85B
-31.77%2.87B
23.61%2.91B
-22.04%2.63B
1.93%2.9B
-Other payable
----
----
----
-6.56%2.72B
----
-1.63%2.85B
----
23.61%2.91B
----
1.93%2.9B
Non current liabilities due within one year
-62.00%991.63M
-61.08%1.13B
-19.64%1.77B
-4.16%2.33B
25.78%2.61B
46.18%2.89B
42.35%2.2B
73.91%2.43B
92.43%2.07B
70.21%1.98B
Other current liabilities
114.70%141.72M
42.83%153.73M
30.57%137.97M
4.76%77.54M
-46.06%66.01M
-0.85%107.63M
-45.08%105.67M
-61.76%74.02M
-16.37%122.38M
-36.88%108.55M
Total current liabilities
-18.52%15.49B
-12.25%16.49B
-15.98%17.14B
-3.42%18.72B
4.81%19.01B
0.50%18.79B
11.24%20.4B
32.87%19.38B
15.54%18.14B
35.80%18.7B
Current liabilities
Long term loan
85.94%1.05B
75.89%992.66M
-35.67%842.71M
-55.64%581.26M
-47.14%564.36M
-18.22%564.36M
102.87%1.31B
57.20%1.31B
98.35%1.07B
305.45%690.13M
Bonds payable
-43.80%1.4B
3.49%2.56B
2.61%2.54B
2.91%2.53B
2.78%2.5B
2.91%2.48B
11.52%2.47B
--2.45B
--2.43B
--2.41B
Long term account payable
----
----
----
-64.18%526.53M
----
0.91%981.42M
----
75.61%1.47B
----
-1.83%972.59M
Estimate liabilities
116.17%26.54M
112.08%26.04M
72.93%14.59M
163.99%13.05M
205.46%12.28M
245.71%12.28M
3,078.18%8.44M
1,693.07%4.94M
1,432.54%4.02M
1,267.18%3.55M
Deferred tax liabilities
----
----
----
----
----
----
----
----
45.93%62.01M
382.13%122.65M
Long term deferred income
-5.83%99.83M
-0.99%108.99M
-10.93%102.43M
-14.13%102.31M
6.39%106.01M
7.36%110.08M
9.59%115.01M
12.35%119.14M
39.16%99.65M
43.06%102.54M
Lease liabilities
-84.35%2.61M
-85.95%2.56M
-62.98%4.99M
130.07%15.34M
105.40%16.68M
127.20%18.21M
22.58%13.48M
-48.17%6.67M
-48.79%8.12M
-49.34%8.02M
Total non current liabilities
-22.26%3.02B
2.01%4.25B
-27.60%3.75B
-29.84%3.76B
-23.02%3.89B
-3.32%4.16B
37.23%5.17B
193.94%5.37B
233.28%5.05B
238.03%4.31B
Total liabilities
-19.16%18.51B
-9.66%20.74B
-18.33%20.88B
-9.15%22.48B
-1.25%22.9B
-0.22%22.95B
15.67%25.57B
50.79%24.75B
34.70%23.19B
52.93%23B
Shareholders equity
Paid-in capital
10.16%2.06B
0.00%1.87B
0.17%1.87B
0.17%1.87B
0.17%1.87B
0.17%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
Other equity instruments
-45.66%97.69M
-0.00%179.75M
-0.85%179.76M
-0.86%179.76M
-0.86%179.76M
-0.86%179.76M
-43.52%181.3M
--181.31M
--181.32M
--181.32M
Capital reserve funds
39.21%3.8B
0.13%2.73B
3.72%2.81B
0.98%2.73B
1.13%2.73B
1.19%2.73B
3.25%2.71B
-16.73%2.71B
-16.53%2.7B
-16.45%2.7B
Surplus reserve funds
1.84%567.16M
1.84%567.16M
0.00%556.9M
0.00%556.9M
0.00%556.9M
0.00%556.9M
21.26%556.9M
21.26%556.9M
21.26%556.9M
21.26%556.9M
Retained profit
-187.45%-2.08B
-199.71%-1.69B
-580.60%-1.11B
-471.33%-1.16B
-148.35%-725.06M
-131.42%-563.79M
-87.15%230.42M
-77.39%312.54M
-17.94%1.5B
35.34%1.79B
Less:Treasury stock
-23.64%8.62M
-23.64%8.62M
-90.00%2.82M
-60.00%11.28M
-60.00%11.28M
-60.00%11.28M
-47.16%28.21M
-47.16%28.21M
-50.00%28.21M
-50.00%28.21M
Other composite income
-193.96%-2.34M
-144.84%-2.3M
-512.69%-2.99M
-408.60%-3.51M
120.11%2.5M
863.39%5.13M
-129.42%-488.1K
228.73%1.14M
-52.59%1.13M
-122.36%-672.11K
Specific reserves
11.57%2.63M
20.95%2.69M
3.41%2.6M
-49.51%2.49M
-55.06%2.36M
-23.69%2.22M
-14.40%2.51M
63.42%4.93M
51.66%5.25M
-13.40%2.91M
Shareholders equity without minority interests
-3.72%4.44B
-23.39%3.66B
-21.95%4.31B
-25.60%4.17B
-32.08%4.61B
-32.54%4.77B
-21.33%5.52B
-18.89%5.61B
-7.56%6.79B
3.52%7.08B
Minority interests
-186.33%-1.84M
-133.57%-1.43M
4,602.88%303.08M
-79.63%1.84M
-82.04%2.13M
-63.29%4.27M
-50.96%6.44M
-93.00%9.04M
-90.17%11.84M
-86.99%11.62M
Total shareholder equity
-3.80%4.44B
-23.49%3.66B
-16.56%4.61B
-25.69%4.17B
-32.16%4.61B
-32.59%4.78B
-21.38%5.53B
-20.25%5.61B
-8.89%6.8B
2.35%7.09B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
---0.01
----
Total liabilityies and equity
-16.58%22.95B
-12.04%24.39B
-18.02%25.5B
-12.21%26.65B
-8.26%27.51B
-7.84%27.73B
6.73%31.1B
29.46%30.36B
21.52%29.99B
36.99%30.09B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -54.83%2.75B-32.42%4.11B-43.36%4.33B-16.97%5.61B-2.57%6.1B-28.75%6.08B17.13%7.65B78.49%6.76B38.79%6.26B82.59%8.53B
Transactional financial assets 44.66%134.68M44.66%134.68M--93.1M--103.1M--93.1M--93.1M----------------
Notes receivable and accounts receivable -2.91%1.87B-16.37%1.9B-13.51%1.98B27.22%2.13B10.02%1.92B56.24%2.28B9.94%2.29B15.87%1.67B97.41%1.75B59.22%1.46B
-Notes receivable --50.58M14.79%77.83M1,463.84%68.54M28.74%6.83M----152.49%67.8M199.32%4.38M--5.3M--16.17M--26.85M
-Accounts receivable -5.54%1.82B-17.33%1.82B-16.34%1.92B27.22%2.12B11.05%1.92B54.44%2.21B9.81%2.29B15.50%1.67B95.59%1.73B56.29%1.43B
Other receivables (including interest and dividends) 81.41%84.23M-21.79%39.14M-49.98%96.19M-85.52%29.01M-66.25%46.43M28.07%50.05M123.60%192.32M141.14%200.36M-25.63%137.56M-29.60%39.08M
-Dividend receivable ------------------------------15.48M--------
-Other receivable -------------84.31%29.01M----28.07%50.05M----122.51%184.88M-----29.60%39.08M
Contractual assets -47.94%119.87M-43.71%141.86M-53.22%233M-57.35%194.94M-50.28%230.23M-47.25%252.02M27.28%498.13M54.33%457.02M9.25%463.02M92.38%477.81M
Advance payment -11.95%746.34M16.86%796.85M-16.09%876.12M-40.00%903.79M-35.19%847.65M-47.16%681.89M-44.63%1.04B-1.64%1.51B-33.83%1.31B9.94%1.29B
Inventories -33.89%1.14B-19.18%1.25B-23.93%1.71B-37.81%1.33B-39.29%1.73B-16.17%1.55B-12.98%2.25B-31.54%2.13B-16.42%2.85B-34.83%1.85B
Receivable financing 141.71%56.86M-49.51%43.3M-78.14%59.03M-91.58%29.87M-93.98%23.52M-88.37%85.76M-69.87%270.05M-65.54%354.93M-44.42%391.03M-6.16%737.08M
Non-current assets due within one year -73.39%45.74M-37.39%80.74M66.16%137.43M24.80%129.04M171.73%171.9M103.85%128.96M38.07%82.71M206.46%103.4M336.88%63.26M341.50%63.26M
Other current assets 3.89%789.21M0.50%764.51M-17.62%809.59M-42.06%768.97M-44.23%759.69M-12.94%760.67M110.38%982.76M95.77%1.33B27.18%1.36B-12.12%873.71M
Adjustment items of current assets ------------200.00%0.01-----------0.01---0.01---0.01----
Total current assets -35.07%7.74B-22.52%9.27B-32.31%10.33B-22.66%11.22B-18.23%11.93B-21.95%11.96B1.84%15.26B20.98%14.51B10.43%14.58B29.41%15.32B
Non Current assets
Other equity investment -77.52%5.8M-77.52%5.8M20.83%5.8M437.50%25.8M437.50%25.8M437.50%25.8M-96.90%4.8M-95.20%4.8M--4.8M--4.8M
Other non-current financial assets 0.00%16.65M0.00%16.65M0.00%16.65M0.00%16.65M-44.51%16.65M-44.51%16.65M-44.51%16.65M-44.51%16.65M0.00%30M0.00%30M
Long-term equity investment -19.37%516.68M-3.01%525.5M-27.29%518.71M-24.64%535.36M-3.89%640.85M-18.75%541.8M54.92%713.36M58.35%710.37M131.12%666.81M144.06%666.81M
Long term receivable account -37.91%43.8M-72.77%36.46M-71.37%55M-63.09%69.98M-59.60%70.54M-14.66%133.88M73.05%192.08M43.32%189.6M37.97%174.6M25.58%156.89M
Fixed assets ------------2.70%11.05B----27.34%11.43B----23.94%10.76B----27.40%8.97B
Constru in process -------------29.59%2.06B-----43.87%2.11B----284.54%2.92B----123.92%3.77B
Intangible assets -5.60%740.41M-5.99%752.2M-1.96%765.05M-2.67%772.64M1.93%784.3M2.22%800.16M6.00%780.33M20.88%793.84M61.58%769.48M72.63%782.82M
Development expenditure -------------------------61.55%22.87M-64.58%21.18M-41.10%54.62M6.92%48.46M
Long deferred expense -32.74%3.89M-35.11%4.4M-36.73%4.92M-42.11%5.04M-44.02%5.78M25.31%6.78M15.80%7.78M3.74%8.71M-2.19%10.32M-53.75%5.41M
Deferred tax assets 50.97%661.75M45.06%592.37M103.68%548.8M166.00%550.84M583.32%438.32M535.72%408.36M717.62%269.45M194.96%207.08M8.06%64.15M8.05%64.24M
Usufruct assets -54.96%9.35M-53.34%10.3M-40.12%12.21M-24.58%17.8M35.90%20.76M40.13%22.08M10.24%20.38M21.05%23.6M-55.67%15.27M-55.72%15.75M
Other non current assets 15.39%314.41M16.60%319.45M36.52%271.1M72.17%329.32M-5.59%272.47M8.73%273.98M-54.39%198.58M-60.93%191.28M-26.16%288.61M-30.97%251.98M
Adjustment items of non current assets -------------------0.01--------------------
Total non current assets -2.44%15.21B-4.10%15.12B-4.25%15.16B-2.64%15.43B1.18%15.58B6.80%15.77B11.90%15.84B38.34%15.85B34.28%15.4B45.85%14.77B
Total assets -16.58%22.95B-12.04%24.39B-18.02%25.5B-12.21%26.65B-8.26%27.51B-7.84%27.73B6.73%31.1B29.46%30.36B21.52%29.99B36.99%30.09B
Liabilities
Current liabilities
Short term loan -16.54%6.55B9.87%7.81B-10.04%7.56B5.40%7.78B61.42%7.85B46.23%7.11B76.63%8.4B58.38%7.38B11.76%4.86B66.82%4.86B
Notes payable and accounts payable -28.94%3.14B-27.09%3.45B-30.43%4.01B-23.62%4.18B-37.09%4.43B-37.68%4.74B-1.57%5.76B28.68%5.47B46.88%7.03B65.23%7.6B
-Notes payable -49.60%1.23B-43.25%1.48B-50.56%1.71B-46.82%1.86B-44.35%2.44B-56.06%2.61B-16.67%3.46B38.68%3.5B55.96%4.38B99.82%5.95B
-Accounts payable -3.61%1.92B-7.23%1.97B-0.27%2.3B17.40%2.32B-25.12%1.99B28.32%2.13B35.11%2.31B14.13%1.98B33.99%2.65B1.89%1.66B
Contract liabilities 17.22%1.35B35.48%1.23B45.93%1.2B57.44%1.5B0.69%1.15B-0.50%904.4M-42.73%819.23M-32.30%950.24M-35.96%1.14B-49.10%908.98M
Salaries payable -6.85%64.34M0.68%144.35M-28.45%70.52M-18.25%69.29M-47.93%69.08M-36.09%143.37M-36.63%98.57M-29.94%84.76M52.80%132.66M8.52%224.34M
Taxs payable 34.31%81.99M29.20%63.38M-26.28%93.82M-13.78%65.97M-56.69%61.04M-58.60%49.05M-30.96%127.28M-62.22%76.52M52.32%140.93M38.69%118.48M
Other payable (including interest and dividends) 13.89%3.17B-11.74%2.51B-20.06%2.3B-6.56%2.72B5.76%2.78B-1.63%2.85B-31.77%2.87B23.61%2.91B-22.04%2.63B1.93%2.9B
-Other payable -------------6.56%2.72B-----1.63%2.85B----23.61%2.91B----1.93%2.9B
Non current liabilities due within one year -62.00%991.63M-61.08%1.13B-19.64%1.77B-4.16%2.33B25.78%2.61B46.18%2.89B42.35%2.2B73.91%2.43B92.43%2.07B70.21%1.98B
Other current liabilities 114.70%141.72M42.83%153.73M30.57%137.97M4.76%77.54M-46.06%66.01M-0.85%107.63M-45.08%105.67M-61.76%74.02M-16.37%122.38M-36.88%108.55M
Total current liabilities -18.52%15.49B-12.25%16.49B-15.98%17.14B-3.42%18.72B4.81%19.01B0.50%18.79B11.24%20.4B32.87%19.38B15.54%18.14B35.80%18.7B
Current liabilities
Long term loan 85.94%1.05B75.89%992.66M-35.67%842.71M-55.64%581.26M-47.14%564.36M-18.22%564.36M102.87%1.31B57.20%1.31B98.35%1.07B305.45%690.13M
Bonds payable -43.80%1.4B3.49%2.56B2.61%2.54B2.91%2.53B2.78%2.5B2.91%2.48B11.52%2.47B--2.45B--2.43B--2.41B
Long term account payable -------------64.18%526.53M----0.91%981.42M----75.61%1.47B-----1.83%972.59M
Estimate liabilities 116.17%26.54M112.08%26.04M72.93%14.59M163.99%13.05M205.46%12.28M245.71%12.28M3,078.18%8.44M1,693.07%4.94M1,432.54%4.02M1,267.18%3.55M
Deferred tax liabilities --------------------------------45.93%62.01M382.13%122.65M
Long term deferred income -5.83%99.83M-0.99%108.99M-10.93%102.43M-14.13%102.31M6.39%106.01M7.36%110.08M9.59%115.01M12.35%119.14M39.16%99.65M43.06%102.54M
Lease liabilities -84.35%2.61M-85.95%2.56M-62.98%4.99M130.07%15.34M105.40%16.68M127.20%18.21M22.58%13.48M-48.17%6.67M-48.79%8.12M-49.34%8.02M
Total non current liabilities -22.26%3.02B2.01%4.25B-27.60%3.75B-29.84%3.76B-23.02%3.89B-3.32%4.16B37.23%5.17B193.94%5.37B233.28%5.05B238.03%4.31B
Total liabilities -19.16%18.51B-9.66%20.74B-18.33%20.88B-9.15%22.48B-1.25%22.9B-0.22%22.95B15.67%25.57B50.79%24.75B34.70%23.19B52.93%23B
Shareholders equity
Paid-in capital 10.16%2.06B0.00%1.87B0.17%1.87B0.17%1.87B0.17%1.87B0.17%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B
Other equity instruments -45.66%97.69M-0.00%179.75M-0.85%179.76M-0.86%179.76M-0.86%179.76M-0.86%179.76M-43.52%181.3M--181.31M--181.32M--181.32M
Capital reserve funds 39.21%3.8B0.13%2.73B3.72%2.81B0.98%2.73B1.13%2.73B1.19%2.73B3.25%2.71B-16.73%2.71B-16.53%2.7B-16.45%2.7B
Surplus reserve funds 1.84%567.16M1.84%567.16M0.00%556.9M0.00%556.9M0.00%556.9M0.00%556.9M21.26%556.9M21.26%556.9M21.26%556.9M21.26%556.9M
Retained profit -187.45%-2.08B-199.71%-1.69B-580.60%-1.11B-471.33%-1.16B-148.35%-725.06M-131.42%-563.79M-87.15%230.42M-77.39%312.54M-17.94%1.5B35.34%1.79B
Less:Treasury stock -23.64%8.62M-23.64%8.62M-90.00%2.82M-60.00%11.28M-60.00%11.28M-60.00%11.28M-47.16%28.21M-47.16%28.21M-50.00%28.21M-50.00%28.21M
Other composite income -193.96%-2.34M-144.84%-2.3M-512.69%-2.99M-408.60%-3.51M120.11%2.5M863.39%5.13M-129.42%-488.1K228.73%1.14M-52.59%1.13M-122.36%-672.11K
Specific reserves 11.57%2.63M20.95%2.69M3.41%2.6M-49.51%2.49M-55.06%2.36M-23.69%2.22M-14.40%2.51M63.42%4.93M51.66%5.25M-13.40%2.91M
Shareholders equity without minority interests -3.72%4.44B-23.39%3.66B-21.95%4.31B-25.60%4.17B-32.08%4.61B-32.54%4.77B-21.33%5.52B-18.89%5.61B-7.56%6.79B3.52%7.08B
Minority interests -186.33%-1.84M-133.57%-1.43M4,602.88%303.08M-79.63%1.84M-82.04%2.13M-63.29%4.27M-50.96%6.44M-93.00%9.04M-90.17%11.84M-86.99%11.62M
Total shareholder equity -3.80%4.44B-23.49%3.66B-16.56%4.61B-25.69%4.17B-32.16%4.61B-32.59%4.78B-21.38%5.53B-20.25%5.61B-8.89%6.8B2.35%7.09B
Adjustment items of liabilities and equity -----------------------------------0.01----
Total liabilityies and equity -16.58%22.95B-12.04%24.39B-18.02%25.5B-12.21%26.65B-8.26%27.51B-7.84%27.73B6.73%31.1B29.46%30.36B21.52%29.99B36.99%30.09B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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