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Shanying International Holdings (600567)

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  • 1.32
  • -0.04-2.94%
Market Closed May 21 15:00 CST
8.33BMarket Cap-5.00P/E (TTM)

Shanying International Holdings (600567) 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
0.76%4.79B
41.14%4.66B
38.37%4.15B
11.12%4.84B
-8.25%4.76B
-20.49%3.3B
-42.03%3B
-29.85%4.36B
-3.80%5.18B
11.12%4.15B
Notes receivable and accounts receivable
-19.48%3.51B
-13.94%3.62B
-0.75%4.42B
-0.53%4.45B
2.20%4.36B
-11.22%4.2B
-0.96%4.45B
1.89%4.47B
3.37%4.27B
7.87%4.73B
-Notes receivable
-70.24%44.45M
-70.05%44.54M
-76.83%31.03M
-55.84%73.69M
-25.39%149.38M
-20.69%148.69M
445.11%133.95M
550.74%166.86M
235.24%200.21M
632.37%187.46M
-Accounts receivable
-17.68%3.47B
-11.89%3.57B
1.61%4.39B
1.61%4.38B
3.56%4.21B
-10.83%4.05B
-3.41%4.32B
-1.33%4.31B
-0.03%4.07B
4.21%4.55B
Other receivables (including interest and dividends)
-33.70%191.15M
-68.08%144.43M
-40.15%174.9M
2.81%203.63M
-0.62%288.33M
80.67%452.5M
-13.35%292.25M
-30.62%198.07M
16.98%290.14M
19.42%250.46M
-Other receivable
----
-68.08%144.43M
----
2.81%203.63M
----
80.67%452.5M
----
-30.62%198.07M
----
19.42%250.46M
Advance payment
-35.12%93.34M
-50.16%70.84M
-24.92%92.17M
35.78%164.13M
-10.79%143.86M
-15.65%142.14M
-28.93%122.76M
-15.46%120.88M
-52.33%161.27M
-22.82%168.5M
Inventories
-2.13%2.43B
16.73%2.66B
-1.72%2.38B
-0.62%2.48B
-17.20%2.48B
-19.32%2.28B
-14.72%2.42B
-16.90%2.5B
-0.85%3B
-15.24%2.82B
Receivable financing
-23.18%163.13M
28.32%207.06M
-49.21%216.71M
-44.43%242.65M
-25.22%212.35M
-52.11%161.36M
-4.19%426.64M
-24.58%436.64M
-43.40%283.94M
-17.30%336.98M
Non-current assets due within one year
9.78%19.87M
-21.43%13.98M
23.28%6.29M
46.39%7.48M
23.60%18.1M
12.97%17.8M
-50.46%5.1M
20.85%5.11M
257.65%14.65M
223.84%15.75M
Other current assets
15.53%956M
25.47%957.64M
26.06%912.74M
34.46%930M
15.02%827.48M
-14.30%763.26M
-13.66%724.05M
-28.64%691.67M
-26.46%719.42M
-10.47%890.6M
Adjustment items of current assets
----
----
----
----
----
----
----
----
--0.01
----
Total current assets
-7.13%12.16B
8.93%12.33B
7.92%12.35B
4.23%13.32B
-5.96%13.09B
-15.35%11.32B
-20.04%11.44B
-18.01%12.78B
-4.77%13.92B
0.52%13.37B
Non Current assets
Debt investment
0.00%100K
0.00%100K
--100K
--100K
--100K
--100K
----
----
----
----
Other equity investment
-6.71%185.54M
-19.90%171.34M
-29.99%173.87M
-19.00%198.55M
-20.14%198.89M
-23.72%213.91M
-19.49%248.35M
-22.16%245.12M
-20.55%249.06M
-23.05%280.43M
Other non-current financial assets
----
----
----
----
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
Investment real estate
-3.97%547.24M
-5.63%546.2M
13.98%550.26M
7.72%555.16M
15.94%569.88M
11.47%578.81M
6.73%482.79M
12.22%515.38M
5.65%491.51M
10.50%519.26M
Long-term equity investment
-53.93%667.55M
-52.38%698.5M
-50.57%1.44B
-57.75%1.44B
-54.37%1.45B
-54.04%1.47B
-5.00%2.91B
11.21%3.4B
2.32%3.18B
37.26%3.19B
Long term receivable account
-58.75%23.43M
-35.92%36.15M
-45.63%43.05M
-49.60%50.09M
-41.29%56.8M
-31.94%56.41M
-15.02%79.18M
8.92%99.39M
7.99%96.75M
2.23%82.88M
Fixed assets
----
14.96%33.06B
----
-3.37%28.01B
----
-2.92%28.76B
----
12.00%28.99B
----
15.86%29.62B
Constru in process
----
-83.02%809.4M
----
50.73%6.16B
----
40.11%4.77B
----
-36.96%4.08B
----
-43.23%3.4B
Intangible assets
-0.83%2.6B
0.56%2.63B
-1.42%2.58B
7.26%2.6B
6.91%2.62B
6.34%2.61B
7.13%2.61B
-1.20%2.43B
-2.90%2.45B
-2.28%2.46B
Development expenditure
75.56%24.67M
158.97%19.89M
482.61%25.04M
--19.73M
--14.05M
--7.68M
--4.3M
----
----
----
Goodwill
-3.79%571.05M
-0.88%580.26M
2.58%609.83M
3.79%611.86M
0.61%593.58M
-1.69%585.42M
1.24%594.5M
-1.09%589.52M
0.94%589.97M
2.26%595.48M
Long deferred expense
-35.76%27.85M
-35.25%28.32M
-14.83%30.85M
-8.73%34.09M
-13.08%43.34M
-12.96%43.74M
-58.74%36.22M
-52.11%37.35M
37.44%49.87M
54.43%50.25M
Deferred tax assets
-8.62%393.76M
-9.69%392.64M
-7.57%423.5M
-7.00%429.74M
-6.59%430.88M
-7.32%434.78M
9.98%458.18M
12.53%462.1M
28.39%461.29M
31.92%469.12M
Usufruct assets
-1.69%160.7M
-14.67%136.85M
-22.46%124.53M
-28.60%125.97M
-12.86%163.46M
21.48%160.37M
112.36%160.6M
84.48%176.44M
73.75%187.59M
22.75%132.01M
Other non current assets
-67.83%316.31M
-60.96%399.12M
-63.87%403.44M
-57.51%426.6M
54.26%983.12M
90.40%1.02B
207.06%1.12B
252.98%1B
108.86%637.33M
-32.30%536.94M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
---0.01
----
Total non current assets
-3.57%39.41B
-3.02%39.5B
-4.31%40.32B
-3.32%40.66B
-1.73%40.87B
-1.53%40.74B
3.77%42.13B
4.53%42.06B
4.43%41.59B
5.49%41.37B
Total assets
-4.43%51.57B
-0.42%51.84B
-1.70%52.67B
-1.56%53.98B
-2.79%53.97B
-4.90%52.06B
-2.43%53.58B
-1.76%54.84B
1.96%55.52B
4.23%54.74B
Liabilities
Current liabilities
Short term loan
7.07%16.45B
20.14%16.18B
13.24%15.55B
6.66%15.41B
-5.84%15.36B
-10.67%13.46B
-17.98%13.73B
-19.69%14.45B
-2.16%16.32B
-4.71%15.07B
Transactional financial liabilities
----
----
0.00%1.82M
0.00%1.82M
0.00%1.82M
0.00%1.82M
0.00%1.82M
0.00%1.82M
0.00%1.82M
0.00%1.82M
Notes payable and accounts payable
31.31%9.58B
24.52%9.31B
11.94%8.26B
13.59%8.03B
21.25%7.29B
22.05%7.48B
38.15%7.38B
49.37%7.07B
38.09%6.01B
25.39%6.12B
-Notes payable
88.76%942.61M
115.59%615.77M
242.07%616.48M
178.14%513.81M
200.88%499.36M
150.93%285.62M
-13.01%180.22M
-37.17%184.73M
-71.18%165.97M
-78.24%113.83M
-Accounts payable
27.09%8.63B
20.90%8.69B
6.18%7.64B
9.17%7.51B
16.16%6.79B
19.61%7.19B
40.21%7.2B
55.11%6.88B
54.74%5.85B
37.82%6.01B
Contract liabilities
110.51%162.58M
-17.02%83.33M
-59.84%63.2M
-44.24%48M
20.90%77.23M
88.80%100.43M
31.00%157.38M
-3.04%86.09M
-48.84%63.88M
-38.74%53.19M
Advance receipts
-20.38%1.02M
351.80%1.83M
577.06%1.74M
2,024.64%1.65M
1,553.08%1.28M
420.06%404.19K
231.60%257.72K
0.00%77.72K
0.00%77.72K
-73.91%77.72K
Salaries payable
-3.03%113.9M
-8.93%124.17M
-7.40%120.19M
-10.10%111.99M
-6.16%117.46M
-2.54%136.34M
-9.64%129.79M
-20.39%124.57M
-32.03%125.17M
-25.98%139.89M
Taxs payable
-26.29%227.67M
-20.56%221.35M
32.03%275.98M
-3.90%266.65M
-1.75%308.86M
-40.63%278.64M
-58.06%209.02M
-42.79%277.47M
-18.78%314.37M
36.62%469.36M
Other payable (including interest and dividends)
-43.00%257.88M
-54.58%340.45M
-0.54%346.11M
25.28%381.69M
61.93%452.39M
163.37%749.54M
26.82%348M
33.95%304.66M
8.36%279.37M
17.94%284.6M
-Dividend payable
----
-61.41%13.34M
-97.69%800K
-97.69%800K
-0.02%34.56M
-4.02%34.56M
-8.87%34.57M
408,717.41%34.57M
408,717.41%34.57M
425,747.30%36.01M
-Other payable
----
-54.25%327.11M
----
41.02%380.89M
----
187.62%714.98M
----
18.76%270.09M
----
3.02%248.59M
Non current liabilities due within one year
-58.89%2.15B
-63.00%2.13B
-41.84%3.38B
-15.58%5.09B
-10.26%5.23B
-1.45%5.77B
76.70%5.81B
85.72%6.03B
82.85%5.83B
87.76%5.85B
Other current liabilities
-39.73%59.49M
-35.30%50.28M
-46.53%37.49M
-56.19%79.32M
-43.18%98.71M
-49.57%77.71M
300.63%70.12M
1,410.57%181.08M
970.26%173.74M
1,265.04%154.09M
Total current liabilities
0.19%29B
1.38%28.44B
0.71%28.04B
3.15%29.42B
-0.59%28.94B
-0.36%28.05B
5.34%27.84B
5.87%28.52B
15.59%29.12B
14.01%28.15B
Current liabilities
Long term loan
-15.39%5.66B
4.75%5.86B
5.95%6.32B
-3.60%6.47B
-3.61%6.69B
-23.54%5.59B
-10.23%5.97B
-4.14%6.71B
-4.21%6.94B
-0.68%7.32B
Bonds payable
----
----
----
----
----
----
-55.56%1.95B
-55.46%1.94B
-55.36%1.93B
-55.27%1.92B
Long term account payable
----
114.64%887.93M
----
-49.53%238.55M
----
-9.19%413.68M
----
-48.53%472.62M
----
-39.62%455.53M
Long term salaries pay
71.07%5.83M
61.96%5.79M
-35.98%5.23M
-41.19%4.31M
-87.83%3.41M
-94.52%3.57M
-85.99%8.16M
-87.77%7.32M
-51.74%28M
-40.90%65.25M
Estimate liabilities
-3.61%10.13M
-2.22%10.29M
1.40%10.41M
0.45%10.48M
1.17%10.51M
1.49%10.53M
-2.40%10.26M
-1.37%10.44M
3.25%10.39M
1.70%10.37M
Deferred tax liabilities
-5.81%313.88M
-7.45%312.42M
-11.12%318.01M
-6.75%324.24M
-5.59%333.24M
-5.16%337.55M
10.46%357.82M
6.33%347.72M
7.14%352.98M
7.00%355.92M
Long term deferred income
-9.59%630.95M
-5.85%666.55M
10.61%688.31M
4.69%694.99M
4.80%697.85M
5.82%707.93M
5.09%622.3M
5.07%663.89M
10.26%665.9M
39.89%668.97M
Lease liabilities
10.93%125.01M
-14.29%93.24M
-21.65%92.01M
-30.51%87.6M
-2.60%112.69M
23.34%108.78M
96.29%117.43M
69.39%126.05M
26.66%115.7M
34.92%88.2M
Total non current liabilities
-7.19%7.58B
9.19%7.83B
-18.92%7.61B
-23.83%7.83B
-22.30%8.16B
-34.02%7.18B
-27.95%9.39B
-23.78%10.27B
-25.04%10.51B
-20.61%10.87B
Total liabilities
-1.43%36.58B
2.98%36.27B
-4.24%35.65B
-4.00%37.25B
-6.35%37.11B
-9.74%35.23B
-5.65%37.23B
-4.01%38.8B
1.06%39.62B
1.65%39.02B
Shareholders equity
Paid-in capital
20.09%5B
20.09%5B
39.91%4.51B
31.67%4.16B
31.67%4.16B
31.67%4.16B
1.89%3.22B
0.00%3.16B
-4.40%3.16B
-4.40%3.16B
Other equity instruments
----
----
-77.23%90.59M
-63.80%170.14M
-63.80%170.14M
-63.80%170.15M
-15.35%397.9M
-0.00%470.03M
-0.00%470.03M
-0.00%470.03M
Capital reserve funds
18.02%5.9B
18.02%5.9B
34.76%5.39B
19.40%5B
19.53%5B
19.53%5B
-4.61%4B
-0.26%4.18B
-7.82%4.18B
-7.82%4.18B
Surplus reserve funds
0.59%465.32M
0.59%465.32M
1.28%462.58M
1.28%462.58M
1.28%462.58M
1.28%462.58M
2.38%456.73M
2.38%456.73M
2.38%456.73M
2.38%456.73M
Retained profit
-28.90%4.1B
-19.83%4.6B
-13.33%5.45B
-9.38%5.78B
-8.46%5.77B
-8.81%5.74B
4.24%6.29B
8.54%6.38B
8.57%6.31B
1.96%6.29B
Less:Treasury stock
152.39%174.05M
152.25%174.05M
--62.1M
-88.43%68.93M
-84.68%68.96M
-84.67%69M
----
32.35%595.68M
-52.12%450.08M
-52.12%450.08M
Other composite income
-31.81%-513.51M
-18.36%-464.55M
-19.13%-435.3M
-1.40%-390.81M
10.92%-389.59M
-6.79%-392.5M
20.21%-365.4M
0.21%-385.41M
-2.75%-437.34M
9.76%-367.56M
Shareholders equity without minority interests
-2.17%14.78B
1.69%15.33B
10.03%15.4B
10.54%15.11B
10.37%15.11B
9.64%15.07B
4.50%14B
2.68%13.67B
3.68%13.69B
1.18%13.75B
Minority interests
-87.63%216.43M
-86.59%235.84M
-31.34%1.61B
-31.46%1.63B
-20.62%1.75B
-10.65%1.76B
14.16%2.35B
13.50%2.37B
8.06%2.2B
263.76%1.97B
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
-200.00%-0.01
----
Total shareholder equity
-11.04%15B
-7.53%15.56B
4.08%17.02B
4.33%16.74B
6.07%16.86B
7.10%16.83B
5.79%16.35B
4.15%16.04B
4.26%15.89B
11.24%15.71B
Total liabilityies and equity
-4.43%51.57B
-0.42%51.84B
-1.70%52.67B
-1.56%53.98B
-2.79%53.97B
-4.90%52.06B
-2.43%53.58B
-1.76%54.84B
1.96%55.52B
4.23%54.74B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 0.76%4.79B41.14%4.66B38.37%4.15B11.12%4.84B-8.25%4.76B-20.49%3.3B-42.03%3B-29.85%4.36B-3.80%5.18B11.12%4.15B
Notes receivable and accounts receivable -19.48%3.51B-13.94%3.62B-0.75%4.42B-0.53%4.45B2.20%4.36B-11.22%4.2B-0.96%4.45B1.89%4.47B3.37%4.27B7.87%4.73B
-Notes receivable -70.24%44.45M-70.05%44.54M-76.83%31.03M-55.84%73.69M-25.39%149.38M-20.69%148.69M445.11%133.95M550.74%166.86M235.24%200.21M632.37%187.46M
-Accounts receivable -17.68%3.47B-11.89%3.57B1.61%4.39B1.61%4.38B3.56%4.21B-10.83%4.05B-3.41%4.32B-1.33%4.31B-0.03%4.07B4.21%4.55B
Other receivables (including interest and dividends) -33.70%191.15M-68.08%144.43M-40.15%174.9M2.81%203.63M-0.62%288.33M80.67%452.5M-13.35%292.25M-30.62%198.07M16.98%290.14M19.42%250.46M
-Other receivable -----68.08%144.43M----2.81%203.63M----80.67%452.5M-----30.62%198.07M----19.42%250.46M
Advance payment -35.12%93.34M-50.16%70.84M-24.92%92.17M35.78%164.13M-10.79%143.86M-15.65%142.14M-28.93%122.76M-15.46%120.88M-52.33%161.27M-22.82%168.5M
Inventories -2.13%2.43B16.73%2.66B-1.72%2.38B-0.62%2.48B-17.20%2.48B-19.32%2.28B-14.72%2.42B-16.90%2.5B-0.85%3B-15.24%2.82B
Receivable financing -23.18%163.13M28.32%207.06M-49.21%216.71M-44.43%242.65M-25.22%212.35M-52.11%161.36M-4.19%426.64M-24.58%436.64M-43.40%283.94M-17.30%336.98M
Non-current assets due within one year 9.78%19.87M-21.43%13.98M23.28%6.29M46.39%7.48M23.60%18.1M12.97%17.8M-50.46%5.1M20.85%5.11M257.65%14.65M223.84%15.75M
Other current assets 15.53%956M25.47%957.64M26.06%912.74M34.46%930M15.02%827.48M-14.30%763.26M-13.66%724.05M-28.64%691.67M-26.46%719.42M-10.47%890.6M
Adjustment items of current assets ----------------------------------0.01----
Total current assets -7.13%12.16B8.93%12.33B7.92%12.35B4.23%13.32B-5.96%13.09B-15.35%11.32B-20.04%11.44B-18.01%12.78B-4.77%13.92B0.52%13.37B
Non Current assets
Debt investment 0.00%100K0.00%100K--100K--100K--100K--100K----------------
Other equity investment -6.71%185.54M-19.90%171.34M-29.99%173.87M-19.00%198.55M-20.14%198.89M-23.72%213.91M-19.49%248.35M-22.16%245.12M-20.55%249.06M-23.05%280.43M
Other non-current financial assets ----------------0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M
Investment real estate -3.97%547.24M-5.63%546.2M13.98%550.26M7.72%555.16M15.94%569.88M11.47%578.81M6.73%482.79M12.22%515.38M5.65%491.51M10.50%519.26M
Long-term equity investment -53.93%667.55M-52.38%698.5M-50.57%1.44B-57.75%1.44B-54.37%1.45B-54.04%1.47B-5.00%2.91B11.21%3.4B2.32%3.18B37.26%3.19B
Long term receivable account -58.75%23.43M-35.92%36.15M-45.63%43.05M-49.60%50.09M-41.29%56.8M-31.94%56.41M-15.02%79.18M8.92%99.39M7.99%96.75M2.23%82.88M
Fixed assets ----14.96%33.06B-----3.37%28.01B-----2.92%28.76B----12.00%28.99B----15.86%29.62B
Constru in process -----83.02%809.4M----50.73%6.16B----40.11%4.77B-----36.96%4.08B-----43.23%3.4B
Intangible assets -0.83%2.6B0.56%2.63B-1.42%2.58B7.26%2.6B6.91%2.62B6.34%2.61B7.13%2.61B-1.20%2.43B-2.90%2.45B-2.28%2.46B
Development expenditure 75.56%24.67M158.97%19.89M482.61%25.04M--19.73M--14.05M--7.68M--4.3M------------
Goodwill -3.79%571.05M-0.88%580.26M2.58%609.83M3.79%611.86M0.61%593.58M-1.69%585.42M1.24%594.5M-1.09%589.52M0.94%589.97M2.26%595.48M
Long deferred expense -35.76%27.85M-35.25%28.32M-14.83%30.85M-8.73%34.09M-13.08%43.34M-12.96%43.74M-58.74%36.22M-52.11%37.35M37.44%49.87M54.43%50.25M
Deferred tax assets -8.62%393.76M-9.69%392.64M-7.57%423.5M-7.00%429.74M-6.59%430.88M-7.32%434.78M9.98%458.18M12.53%462.1M28.39%461.29M31.92%469.12M
Usufruct assets -1.69%160.7M-14.67%136.85M-22.46%124.53M-28.60%125.97M-12.86%163.46M21.48%160.37M112.36%160.6M84.48%176.44M73.75%187.59M22.75%132.01M
Other non current assets -67.83%316.31M-60.96%399.12M-63.87%403.44M-57.51%426.6M54.26%983.12M90.40%1.02B207.06%1.12B252.98%1B108.86%637.33M-32.30%536.94M
Adjustment items of non current assets -----------------------------------0.01----
Total non current assets -3.57%39.41B-3.02%39.5B-4.31%40.32B-3.32%40.66B-1.73%40.87B-1.53%40.74B3.77%42.13B4.53%42.06B4.43%41.59B5.49%41.37B
Total assets -4.43%51.57B-0.42%51.84B-1.70%52.67B-1.56%53.98B-2.79%53.97B-4.90%52.06B-2.43%53.58B-1.76%54.84B1.96%55.52B4.23%54.74B
Liabilities
Current liabilities
Short term loan 7.07%16.45B20.14%16.18B13.24%15.55B6.66%15.41B-5.84%15.36B-10.67%13.46B-17.98%13.73B-19.69%14.45B-2.16%16.32B-4.71%15.07B
Transactional financial liabilities --------0.00%1.82M0.00%1.82M0.00%1.82M0.00%1.82M0.00%1.82M0.00%1.82M0.00%1.82M0.00%1.82M
Notes payable and accounts payable 31.31%9.58B24.52%9.31B11.94%8.26B13.59%8.03B21.25%7.29B22.05%7.48B38.15%7.38B49.37%7.07B38.09%6.01B25.39%6.12B
-Notes payable 88.76%942.61M115.59%615.77M242.07%616.48M178.14%513.81M200.88%499.36M150.93%285.62M-13.01%180.22M-37.17%184.73M-71.18%165.97M-78.24%113.83M
-Accounts payable 27.09%8.63B20.90%8.69B6.18%7.64B9.17%7.51B16.16%6.79B19.61%7.19B40.21%7.2B55.11%6.88B54.74%5.85B37.82%6.01B
Contract liabilities 110.51%162.58M-17.02%83.33M-59.84%63.2M-44.24%48M20.90%77.23M88.80%100.43M31.00%157.38M-3.04%86.09M-48.84%63.88M-38.74%53.19M
Advance receipts -20.38%1.02M351.80%1.83M577.06%1.74M2,024.64%1.65M1,553.08%1.28M420.06%404.19K231.60%257.72K0.00%77.72K0.00%77.72K-73.91%77.72K
Salaries payable -3.03%113.9M-8.93%124.17M-7.40%120.19M-10.10%111.99M-6.16%117.46M-2.54%136.34M-9.64%129.79M-20.39%124.57M-32.03%125.17M-25.98%139.89M
Taxs payable -26.29%227.67M-20.56%221.35M32.03%275.98M-3.90%266.65M-1.75%308.86M-40.63%278.64M-58.06%209.02M-42.79%277.47M-18.78%314.37M36.62%469.36M
Other payable (including interest and dividends) -43.00%257.88M-54.58%340.45M-0.54%346.11M25.28%381.69M61.93%452.39M163.37%749.54M26.82%348M33.95%304.66M8.36%279.37M17.94%284.6M
-Dividend payable -----61.41%13.34M-97.69%800K-97.69%800K-0.02%34.56M-4.02%34.56M-8.87%34.57M408,717.41%34.57M408,717.41%34.57M425,747.30%36.01M
-Other payable -----54.25%327.11M----41.02%380.89M----187.62%714.98M----18.76%270.09M----3.02%248.59M
Non current liabilities due within one year -58.89%2.15B-63.00%2.13B-41.84%3.38B-15.58%5.09B-10.26%5.23B-1.45%5.77B76.70%5.81B85.72%6.03B82.85%5.83B87.76%5.85B
Other current liabilities -39.73%59.49M-35.30%50.28M-46.53%37.49M-56.19%79.32M-43.18%98.71M-49.57%77.71M300.63%70.12M1,410.57%181.08M970.26%173.74M1,265.04%154.09M
Total current liabilities 0.19%29B1.38%28.44B0.71%28.04B3.15%29.42B-0.59%28.94B-0.36%28.05B5.34%27.84B5.87%28.52B15.59%29.12B14.01%28.15B
Current liabilities
Long term loan -15.39%5.66B4.75%5.86B5.95%6.32B-3.60%6.47B-3.61%6.69B-23.54%5.59B-10.23%5.97B-4.14%6.71B-4.21%6.94B-0.68%7.32B
Bonds payable -------------------------55.56%1.95B-55.46%1.94B-55.36%1.93B-55.27%1.92B
Long term account payable ----114.64%887.93M-----49.53%238.55M-----9.19%413.68M-----48.53%472.62M-----39.62%455.53M
Long term salaries pay 71.07%5.83M61.96%5.79M-35.98%5.23M-41.19%4.31M-87.83%3.41M-94.52%3.57M-85.99%8.16M-87.77%7.32M-51.74%28M-40.90%65.25M
Estimate liabilities -3.61%10.13M-2.22%10.29M1.40%10.41M0.45%10.48M1.17%10.51M1.49%10.53M-2.40%10.26M-1.37%10.44M3.25%10.39M1.70%10.37M
Deferred tax liabilities -5.81%313.88M-7.45%312.42M-11.12%318.01M-6.75%324.24M-5.59%333.24M-5.16%337.55M10.46%357.82M6.33%347.72M7.14%352.98M7.00%355.92M
Long term deferred income -9.59%630.95M-5.85%666.55M10.61%688.31M4.69%694.99M4.80%697.85M5.82%707.93M5.09%622.3M5.07%663.89M10.26%665.9M39.89%668.97M
Lease liabilities 10.93%125.01M-14.29%93.24M-21.65%92.01M-30.51%87.6M-2.60%112.69M23.34%108.78M96.29%117.43M69.39%126.05M26.66%115.7M34.92%88.2M
Total non current liabilities -7.19%7.58B9.19%7.83B-18.92%7.61B-23.83%7.83B-22.30%8.16B-34.02%7.18B-27.95%9.39B-23.78%10.27B-25.04%10.51B-20.61%10.87B
Total liabilities -1.43%36.58B2.98%36.27B-4.24%35.65B-4.00%37.25B-6.35%37.11B-9.74%35.23B-5.65%37.23B-4.01%38.8B1.06%39.62B1.65%39.02B
Shareholders equity
Paid-in capital 20.09%5B20.09%5B39.91%4.51B31.67%4.16B31.67%4.16B31.67%4.16B1.89%3.22B0.00%3.16B-4.40%3.16B-4.40%3.16B
Other equity instruments ---------77.23%90.59M-63.80%170.14M-63.80%170.14M-63.80%170.15M-15.35%397.9M-0.00%470.03M-0.00%470.03M-0.00%470.03M
Capital reserve funds 18.02%5.9B18.02%5.9B34.76%5.39B19.40%5B19.53%5B19.53%5B-4.61%4B-0.26%4.18B-7.82%4.18B-7.82%4.18B
Surplus reserve funds 0.59%465.32M0.59%465.32M1.28%462.58M1.28%462.58M1.28%462.58M1.28%462.58M2.38%456.73M2.38%456.73M2.38%456.73M2.38%456.73M
Retained profit -28.90%4.1B-19.83%4.6B-13.33%5.45B-9.38%5.78B-8.46%5.77B-8.81%5.74B4.24%6.29B8.54%6.38B8.57%6.31B1.96%6.29B
Less:Treasury stock 152.39%174.05M152.25%174.05M--62.1M-88.43%68.93M-84.68%68.96M-84.67%69M----32.35%595.68M-52.12%450.08M-52.12%450.08M
Other composite income -31.81%-513.51M-18.36%-464.55M-19.13%-435.3M-1.40%-390.81M10.92%-389.59M-6.79%-392.5M20.21%-365.4M0.21%-385.41M-2.75%-437.34M9.76%-367.56M
Shareholders equity without minority interests -2.17%14.78B1.69%15.33B10.03%15.4B10.54%15.11B10.37%15.11B9.64%15.07B4.50%14B2.68%13.67B3.68%13.69B1.18%13.75B
Minority interests -87.63%216.43M-86.59%235.84M-31.34%1.61B-31.46%1.63B-20.62%1.75B-10.65%1.76B14.16%2.35B13.50%2.37B8.06%2.2B263.76%1.97B
Other items effecting shareholder equity ---------------------------------200.00%-0.01----
Total shareholder equity -11.04%15B-7.53%15.56B4.08%17.02B4.33%16.74B6.07%16.86B7.10%16.83B5.79%16.35B4.15%16.04B4.26%15.89B11.24%15.71B
Total liabilityies and equity -4.43%51.57B-0.42%51.84B-1.70%52.67B-1.56%53.98B-2.79%53.97B-4.90%52.06B-2.43%53.58B-1.76%54.84B1.96%55.52B4.23%54.74B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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