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600619 Shanghai Highly

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  • 5.91
  • +0.07+1.20%
Not Open May 17 15:00 CST
6.37BMarket Cap123.13P/E (TTM)

Shanghai Highly 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
14.25%2.96B
2.87%3.44B
77.72%3.66B
-17.35%2.98B
-9.44%2.59B
-13.54%3.34B
-37.67%2.06B
120.82%3.61B
91.16%2.86B
69.68%3.87B
Transactional financial assets
-75.09%67.77M
-67.52%89.64M
-57.69%283.97M
7.53%285.82M
33.35%272.02M
16.87%276M
442.80%671.1M
26,640.65%265.8M
1,807.34%203.99M
2,163.25%236.17M
Notes receivable and accounts receivable
-12.82%4.93B
-23.17%3.96B
-23.14%4.44B
-15.17%5.31B
-9.40%5.66B
-10.60%5.15B
-0.40%5.78B
9.43%6.26B
10.45%6.25B
36.70%5.76B
-Notes receivable
-15.62%1.11B
-17.33%1.02B
-14.99%1.38B
-50.18%968.81M
-23.70%1.32B
-29.73%1.24B
-27.13%1.63B
2.69%1.94B
2.86%1.72B
55.44%1.76B
-Accounts receivable
-11.97%3.82B
-25.02%2.93B
-26.34%3.06B
0.59%4.34B
-3.94%4.34B
-2.16%3.91B
16.32%4.15B
12.75%4.32B
13.65%4.52B
29.80%4B
Other receivables (including interest and dividends)
31.57%268.31M
1.95%226.93M
-16.33%195.01M
-16.49%199.47M
-7.70%203.94M
-12.21%222.57M
117.91%233.07M
88.91%238.84M
54.77%220.95M
690.12%253.53M
-Dividend receivable
----
----
----
17.87%1.65M
----
----
----
--1.4M
----
----
-Accrued interest receivable
----
----
----
-32.82%1.04M
----
----
----
-30.12%1.55M
----
98.08%1.35M
-Other receivable
----
----
----
-16.58%196.78M
----
-11.74%222.57M
----
89.91%235.89M
----
703.01%252.18M
Contractual assets
----
----
-92.43%1.07M
1,226.25%902.12K
1,199.59%883.99K
----
16,261.80%14.17M
327.69%68.02K
--68.02K
----
Advance payment
8.34%495.88M
44.97%450.65M
66.81%552.65M
-8.54%476.67M
-28.95%457.71M
-45.85%310.86M
-15.66%331.3M
-36.15%521.16M
-17.51%644.21M
21.06%574.09M
Inventories
-8.74%3.3B
22.07%3.74B
-2.53%3.24B
2.31%3.29B
19.55%3.61B
4.71%3.07B
2.74%3.32B
8.74%3.21B
2.71%3.02B
43.41%2.93B
Receivable financing
-7.86%1.33B
62.58%1.65B
100.75%2.52B
115.34%2.01B
52.79%1.44B
36.00%1.01B
14.04%1.26B
-10.19%932.62M
1.75%942.11M
27.54%746.17M
Non-current assets due within one year
-5.16%11.6M
-22.62%12.22M
-10.37%7.46M
-36.55%7.62M
3.68%12.23M
33.14%15.8M
-52.25%8.32M
-49.20%12.01M
-58.96%11.8M
-46.89%11.86M
Other current assets
12.35%209.61M
71.21%190.77M
39.64%159.4M
-2.12%115.09M
45.37%186.58M
-16.14%111.43M
-25.45%114.15M
-37.84%117.58M
-45.72%128.35M
4.75%132.88M
Total current assets
-6.00%13.57B
1.84%13.76B
9.23%15.06B
-3.27%14.68B
1.09%14.43B
-6.89%13.51B
-3.14%13.79B
21.31%15.18B
16.86%14.28B
48.28%14.51B
Non Current assets
Other equity investment
-28.16%19.75M
-16.90%21.56M
11.38%24.46M
-5.32%27.15M
-0.56%27.49M
-6.14%25.95M
-24.51%21.96M
-24.05%28.68M
-17.54%27.65M
-13.68%27.65M
Investment real estate
-54.65%5.16M
-55.52%5.28M
-88.69%11.33M
-83.36%11.51M
-82.21%11.39M
-77.44%11.86M
-45.15%100.19M
-64.36%69.14M
-61.74%64.01M
-68.82%52.59M
Long-term equity investment
-0.37%242.88M
0.21%243.36M
1.05%242.72M
0.79%242.5M
0.42%243.79M
0.14%242.85M
205.85%240.2M
207.04%240.6M
210.09%242.78M
212.77%242.5M
Long term receivable account
-71.78%3.35M
-62.06%3.32M
-24.16%11.64M
-18.68%11.9M
-31.38%11.87M
-53.32%8.75M
-27.20%15.34M
65.95%14.63M
61.57%17.3M
56.67%18.75M
Fixed assets
----
----
----
-1.06%4.02B
----
-2.36%4.16B
----
-7.36%4.06B
----
15.72%4.26B
Constru in process
----
----
----
39.78%561.18M
----
20.82%448.13M
----
19.55%401.46M
----
44.72%370.92M
Intangible assets
45.39%958.8M
37.84%965.72M
14.47%709.49M
12.31%694.21M
6.22%659.47M
12.41%700.62M
5.97%619.83M
-7.37%618.09M
-11.74%620.86M
41.03%623.29M
Development expenditure
3.29%68.74M
1.64%63.94M
206.69%92.46M
193.78%76.51M
282.35%66.55M
193.08%62.9M
-54.75%30.15M
-56.89%26.04M
-63.11%17.41M
-35.48%21.46M
Goodwill
36.37%757.28M
35.40%756.5M
5.47%566.58M
5.78%568.26M
3.37%555.32M
4.01%558.71M
3.21%537.2M
13.68%537.2M
13.81%537.2M
76.58%537.2M
Long deferred expense
-5.43%110.17M
-3.08%110.1M
-3.06%100.98M
-0.20%107.12M
-5.50%116.49M
-7.39%113.59M
-13.02%104.18M
-10.32%107.34M
15.49%123.28M
24.75%122.65M
Deferred tax assets
46.27%226.6M
61.85%224.39M
34.61%191.31M
32.27%179.27M
22.12%154.92M
52.36%138.64M
27.45%142.12M
48.93%135.53M
71.71%126.86M
56.71%90.99M
Usufruct assets
38.10%111.86M
34.13%122.18M
-2.88%95.33M
16.27%109.7M
-19.78%81M
-16.06%91.09M
29.18%98.15M
39.55%94.35M
67.11%100.97M
--108.51M
Other non current assets
94.75%229.26M
95.36%272.91M
123.39%170.68M
64.41%121.5M
53.42%117.72M
26.65%139.69M
69.61%76.41M
139.65%73.9M
-3.35%76.73M
--110.3M
Total non current assets
12.08%7.53B
12.17%7.51B
4.55%6.74B
5.00%6.73B
3.16%6.72B
1.75%6.7B
0.71%6.45B
-2.13%6.41B
-0.61%6.52B
27.56%6.58B
Total assets
-0.25%21.1B
5.26%21.27B
7.74%21.8B
-0.81%21.41B
1.74%21.15B
-4.19%20.21B
-1.95%20.24B
13.26%21.59B
10.76%20.79B
41.13%21.1B
Liabilities
Current liabilities
Short term loan
-21.10%958.86M
17.13%1.14B
45.63%1.27B
56.79%1.4B
-27.77%1.22B
-63.86%969.24M
-55.88%874.13M
-48.80%893.82M
-4.33%1.68B
59.89%2.68B
Transactional financial liabilities
-47.37%265K
----
-88.04%369.29K
20.03%4.91M
--503.5K
--979.03K
--3.09M
--4.09M
----
----
Notes payable and accounts payable
-0.54%7.78B
10.63%7.68B
19.96%8.6B
0.92%7.91B
8.65%7.83B
5.23%6.95B
1.82%7.17B
9.39%7.84B
5.50%7.2B
27.52%6.6B
-Notes payable
-4.55%3.49B
20.93%4.31B
44.01%4.91B
5.52%3.94B
15.40%3.66B
23.70%3.57B
-11.22%3.41B
2.72%3.74B
3.80%3.17B
1.22%2.88B
-Accounts payable
2.98%4.29B
-0.24%3.37B
-1.82%3.69B
-3.26%3.97B
3.34%4.17B
-9.10%3.38B
17.43%3.76B
16.27%4.1B
6.87%4.03B
59.73%3.72B
Contract liabilities
69.07%141.76M
214.83%155.61M
29.68%79.38M
6.16%71.55M
51.77%83.85M
19.96%49.43M
46.76%61.22M
22.72%67.39M
-42.71%55.24M
-10.93%41.2M
Advance receipts
----
--771.75K
----
----
--4.55M
----
-98.34%69.29K
----
----
----
Salaries payable
65.80%392.26M
49.77%411.4M
19.86%249.11M
27.19%260.67M
19.04%236.58M
22.53%274.69M
-3.30%207.83M
10.09%204.94M
-7.46%198.74M
70.18%224.18M
Taxs payable
7.79%107.96M
-44.00%75.11M
24.49%135.74M
73.54%134.93M
-21.50%100.16M
38.30%134.13M
73.40%109.04M
-31.01%77.75M
35.82%127.59M
136.27%96.98M
Other payable (including interest and dividends)
-5.24%483.2M
-24.74%457.66M
-22.87%466.67M
-31.11%516.89M
-3.55%509.91M
13.97%608.07M
42.18%605.02M
71.46%750.3M
63.10%528.68M
128.96%533.52M
-Interest payable
----
----
182.21%15.84M
105.11%42.12M
1,166.95%31.27M
----
139.61%5.61M
715.07%20.53M
-2.11%2.47M
39.41%13.25M
-Dividend payable
0.00%2.18M
0.00%2.18M
-34.89%2.18M
-98.69%2.18M
0.00%2.18M
0.00%2.18M
53.58%3.35M
7,508.86%166.15M
0.00%2.18M
0.00%2.18M
-Other payable
----
----
-24.73%448.64M
-16.15%472.58M
-9.08%476.45M
16.95%605.89M
41.58%596.05M
30.20%563.62M
64.04%524.02M
134.08%518.08M
Non current liabilities due within one year
56.82%845.28M
23.89%320.3M
177.55%682.12M
-32.66%565.08M
-27.17%539.02M
-63.54%258.53M
373.96%245.76M
2,107.22%839.18M
1,565.94%740.15M
1,665.19%709.11M
Other current liabilities
-80.24%11.74M
-98.85%11.7M
-99.43%5.85M
-99.53%9.53M
-94.26%59.42M
-0.33%1.02B
-8.35%1.02B
83.06%2.04B
-5.88%1.04B
0.20%1.02B
Total current liabilities
1.42%10.72B
-0.07%10.25B
11.58%11.49B
-14.49%10.88B
-8.61%10.58B
-13.85%10.26B
-5.86%10.3B
16.92%12.72B
10.55%11.57B
42.23%11.91B
Current liabilities
Long term loan
-42.18%1.03B
46.23%1.63B
45.89%1.64B
75.10%1.78B
58.39%1.78B
5.95%1.12B
-4.68%1.12B
-14.08%1.02B
-6.11%1.12B
291.00%1.05B
Long term salaries pay
-18.20%32.38M
-11.94%35.04M
-13.78%35.5M
-7.99%37.65M
-6.02%39.58M
-8.12%39.79M
-13.58%41.18M
-15.18%40.92M
0.17%42.11M
202.76%43.3M
Estimate liabilities
-0.28%97.25M
68.24%111.57M
33.74%112.74M
113.35%131.58M
52.93%97.52M
-1.90%66.32M
33.80%84.29M
-3.09%61.68M
3.59%63.77M
129.53%67.6M
Deferred tax liabilities
165.67%118.3M
169.31%118.88M
0.88%43.77M
-1.38%44.44M
2.50%44.53M
-1.49%44.14M
-31.41%43.39M
-45.13%45.07M
-57.82%43.44M
76.73%44.81M
Lease liabilities
119.64%84.85M
107.21%83.26M
13.42%49.8M
54.43%62.31M
-9.64%38.63M
-42.74%40.18M
-17.50%43.9M
-12.19%40.35M
10.75%42.75M
--70.17M
Other non current liabilities
-2.27%1.22B
-2.98%1.22B
-2.61%1.23B
407.58%1.24B
372.30%1.25B
382.82%1.26B
70.36%1.27B
-68.04%244.42M
-65.45%264.57M
-66.13%260.72M
Total non current liabilities
-20.52%2.58B
24.83%3.2B
19.65%3.11B
127.43%3.3B
105.62%3.25B
66.55%2.57B
21.11%2.6B
-33.75%1.45B
-28.41%1.58B
39.00%1.54B
Total liabilities
-3.74%13.31B
4.91%13.46B
13.21%14.61B
0.05%14.18B
5.12%13.83B
-4.64%12.83B
-1.44%12.9B
8.43%14.17B
3.76%13.15B
41.85%13.45B
Shareholders equity
Paid-in capital
-0.51%1.08B
-0.51%1.08B
-0.61%1.08B
-0.11%1.08B
-0.11%1.08B
-0.11%1.08B
-0.06%1.08B
22.77%1.08B
22.77%1.08B
22.77%1.08B
Capital reserve funds
-0.86%3.53B
-0.86%3.53B
-0.71%3.54B
-0.16%3.56B
-0.16%3.56B
-0.16%3.56B
0.10%3.56B
62.67%3.56B
63.22%3.56B
63.22%3.56B
Surplus reserve funds
7.01%392.41M
7.01%392.41M
2.89%366.72M
2.89%366.72M
2.89%366.72M
2.89%366.72M
5.45%356.42M
5.45%356.42M
5.45%356.42M
5.45%356.42M
Retained profit
0.91%1.21B
-0.80%1.21B
-10.94%1.12B
-9.60%1.16B
-14.89%1.2B
-10.23%1.22B
5.63%1.26B
10.09%1.28B
13.79%1.41B
13.66%1.36B
Less:Treasury stock
-55.46%20.31M
-55.46%20.31M
-72.92%20.31M
-39.19%45.6M
-39.19%45.6M
-39.19%45.6M
-3.84%74.99M
-3.84%74.99M
-3.84%74.99M
-3.84%74.99M
Other composite income
-35.89%-116.96M
-12.41%-99.46M
14.04%-99.08M
11.98%-86.44M
-0.93%-86.07M
-32.81%-88.48M
-81.74%-115.25M
-104.01%-98.21M
-165.47%-85.28M
-339.73%-66.62M
Specific reserves
321.02%6.78M
--5.95M
--4.87M
--3.04M
--1.61M
----
----
----
----
----
Shareholders equity without minority interests
0.00%6.07B
0.00%6.1B
-1.38%5.99B
-1.23%6.04B
-2.81%6.07B
-2.06%6.1B
0.66%6.07B
37.37%6.11B
37.97%6.25B
38.02%6.23B
Minority interests
36.92%1.72B
33.63%1.72B
-4.25%1.21B
-8.22%1.2B
-9.80%1.25B
-9.21%1.29B
-16.69%1.26B
-15.42%1.3B
-11.32%1.39B
48.56%1.42B
Total shareholder equity
6.32%7.79B
5.87%7.82B
-1.87%7.2B
-2.46%7.23B
-4.08%7.33B
-3.39%7.39B
-2.83%7.34B
23.79%7.41B
25.29%7.64B
39.86%7.64B
Total liabilityies and equity
-0.25%21.1B
5.26%21.27B
7.74%21.8B
-0.81%21.41B
1.74%21.15B
-4.19%20.21B
-1.95%20.24B
13.26%21.59B
10.76%20.79B
41.13%21.1B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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 14.25%2.96B2.87%3.44B77.72%3.66B-17.35%2.98B-9.44%2.59B-13.54%3.34B-37.67%2.06B120.82%3.61B91.16%2.86B69.68%3.87B
Transactional financial assets -75.09%67.77M-67.52%89.64M-57.69%283.97M7.53%285.82M33.35%272.02M16.87%276M442.80%671.1M26,640.65%265.8M1,807.34%203.99M2,163.25%236.17M
Notes receivable and accounts receivable -12.82%4.93B-23.17%3.96B-23.14%4.44B-15.17%5.31B-9.40%5.66B-10.60%5.15B-0.40%5.78B9.43%6.26B10.45%6.25B36.70%5.76B
-Notes receivable -15.62%1.11B-17.33%1.02B-14.99%1.38B-50.18%968.81M-23.70%1.32B-29.73%1.24B-27.13%1.63B2.69%1.94B2.86%1.72B55.44%1.76B
-Accounts receivable -11.97%3.82B-25.02%2.93B-26.34%3.06B0.59%4.34B-3.94%4.34B-2.16%3.91B16.32%4.15B12.75%4.32B13.65%4.52B29.80%4B
Other receivables (including interest and dividends) 31.57%268.31M1.95%226.93M-16.33%195.01M-16.49%199.47M-7.70%203.94M-12.21%222.57M117.91%233.07M88.91%238.84M54.77%220.95M690.12%253.53M
-Dividend receivable ------------17.87%1.65M--------------1.4M--------
-Accrued interest receivable -------------32.82%1.04M-------------30.12%1.55M----98.08%1.35M
-Other receivable -------------16.58%196.78M-----11.74%222.57M----89.91%235.89M----703.01%252.18M
Contractual assets ---------92.43%1.07M1,226.25%902.12K1,199.59%883.99K----16,261.80%14.17M327.69%68.02K--68.02K----
Advance payment 8.34%495.88M44.97%450.65M66.81%552.65M-8.54%476.67M-28.95%457.71M-45.85%310.86M-15.66%331.3M-36.15%521.16M-17.51%644.21M21.06%574.09M
Inventories -8.74%3.3B22.07%3.74B-2.53%3.24B2.31%3.29B19.55%3.61B4.71%3.07B2.74%3.32B8.74%3.21B2.71%3.02B43.41%2.93B
Receivable financing -7.86%1.33B62.58%1.65B100.75%2.52B115.34%2.01B52.79%1.44B36.00%1.01B14.04%1.26B-10.19%932.62M1.75%942.11M27.54%746.17M
Non-current assets due within one year -5.16%11.6M-22.62%12.22M-10.37%7.46M-36.55%7.62M3.68%12.23M33.14%15.8M-52.25%8.32M-49.20%12.01M-58.96%11.8M-46.89%11.86M
Other current assets 12.35%209.61M71.21%190.77M39.64%159.4M-2.12%115.09M45.37%186.58M-16.14%111.43M-25.45%114.15M-37.84%117.58M-45.72%128.35M4.75%132.88M
Total current assets -6.00%13.57B1.84%13.76B9.23%15.06B-3.27%14.68B1.09%14.43B-6.89%13.51B-3.14%13.79B21.31%15.18B16.86%14.28B48.28%14.51B
Non Current assets
Other equity investment -28.16%19.75M-16.90%21.56M11.38%24.46M-5.32%27.15M-0.56%27.49M-6.14%25.95M-24.51%21.96M-24.05%28.68M-17.54%27.65M-13.68%27.65M
Investment real estate -54.65%5.16M-55.52%5.28M-88.69%11.33M-83.36%11.51M-82.21%11.39M-77.44%11.86M-45.15%100.19M-64.36%69.14M-61.74%64.01M-68.82%52.59M
Long-term equity investment -0.37%242.88M0.21%243.36M1.05%242.72M0.79%242.5M0.42%243.79M0.14%242.85M205.85%240.2M207.04%240.6M210.09%242.78M212.77%242.5M
Long term receivable account -71.78%3.35M-62.06%3.32M-24.16%11.64M-18.68%11.9M-31.38%11.87M-53.32%8.75M-27.20%15.34M65.95%14.63M61.57%17.3M56.67%18.75M
Fixed assets -------------1.06%4.02B-----2.36%4.16B-----7.36%4.06B----15.72%4.26B
Constru in process ------------39.78%561.18M----20.82%448.13M----19.55%401.46M----44.72%370.92M
Intangible assets 45.39%958.8M37.84%965.72M14.47%709.49M12.31%694.21M6.22%659.47M12.41%700.62M5.97%619.83M-7.37%618.09M-11.74%620.86M41.03%623.29M
Development expenditure 3.29%68.74M1.64%63.94M206.69%92.46M193.78%76.51M282.35%66.55M193.08%62.9M-54.75%30.15M-56.89%26.04M-63.11%17.41M-35.48%21.46M
Goodwill 36.37%757.28M35.40%756.5M5.47%566.58M5.78%568.26M3.37%555.32M4.01%558.71M3.21%537.2M13.68%537.2M13.81%537.2M76.58%537.2M
Long deferred expense -5.43%110.17M-3.08%110.1M-3.06%100.98M-0.20%107.12M-5.50%116.49M-7.39%113.59M-13.02%104.18M-10.32%107.34M15.49%123.28M24.75%122.65M
Deferred tax assets 46.27%226.6M61.85%224.39M34.61%191.31M32.27%179.27M22.12%154.92M52.36%138.64M27.45%142.12M48.93%135.53M71.71%126.86M56.71%90.99M
Usufruct assets 38.10%111.86M34.13%122.18M-2.88%95.33M16.27%109.7M-19.78%81M-16.06%91.09M29.18%98.15M39.55%94.35M67.11%100.97M--108.51M
Other non current assets 94.75%229.26M95.36%272.91M123.39%170.68M64.41%121.5M53.42%117.72M26.65%139.69M69.61%76.41M139.65%73.9M-3.35%76.73M--110.3M
Total non current assets 12.08%7.53B12.17%7.51B4.55%6.74B5.00%6.73B3.16%6.72B1.75%6.7B0.71%6.45B-2.13%6.41B-0.61%6.52B27.56%6.58B
Total assets -0.25%21.1B5.26%21.27B7.74%21.8B-0.81%21.41B1.74%21.15B-4.19%20.21B-1.95%20.24B13.26%21.59B10.76%20.79B41.13%21.1B
Liabilities
Current liabilities
Short term loan -21.10%958.86M17.13%1.14B45.63%1.27B56.79%1.4B-27.77%1.22B-63.86%969.24M-55.88%874.13M-48.80%893.82M-4.33%1.68B59.89%2.68B
Transactional financial liabilities -47.37%265K-----88.04%369.29K20.03%4.91M--503.5K--979.03K--3.09M--4.09M--------
Notes payable and accounts payable -0.54%7.78B10.63%7.68B19.96%8.6B0.92%7.91B8.65%7.83B5.23%6.95B1.82%7.17B9.39%7.84B5.50%7.2B27.52%6.6B
-Notes payable -4.55%3.49B20.93%4.31B44.01%4.91B5.52%3.94B15.40%3.66B23.70%3.57B-11.22%3.41B2.72%3.74B3.80%3.17B1.22%2.88B
-Accounts payable 2.98%4.29B-0.24%3.37B-1.82%3.69B-3.26%3.97B3.34%4.17B-9.10%3.38B17.43%3.76B16.27%4.1B6.87%4.03B59.73%3.72B
Contract liabilities 69.07%141.76M214.83%155.61M29.68%79.38M6.16%71.55M51.77%83.85M19.96%49.43M46.76%61.22M22.72%67.39M-42.71%55.24M-10.93%41.2M
Advance receipts ------771.75K----------4.55M-----98.34%69.29K------------
Salaries payable 65.80%392.26M49.77%411.4M19.86%249.11M27.19%260.67M19.04%236.58M22.53%274.69M-3.30%207.83M10.09%204.94M-7.46%198.74M70.18%224.18M
Taxs payable 7.79%107.96M-44.00%75.11M24.49%135.74M73.54%134.93M-21.50%100.16M38.30%134.13M73.40%109.04M-31.01%77.75M35.82%127.59M136.27%96.98M
Other payable (including interest and dividends) -5.24%483.2M-24.74%457.66M-22.87%466.67M-31.11%516.89M-3.55%509.91M13.97%608.07M42.18%605.02M71.46%750.3M63.10%528.68M128.96%533.52M
-Interest payable --------182.21%15.84M105.11%42.12M1,166.95%31.27M----139.61%5.61M715.07%20.53M-2.11%2.47M39.41%13.25M
-Dividend payable 0.00%2.18M0.00%2.18M-34.89%2.18M-98.69%2.18M0.00%2.18M0.00%2.18M53.58%3.35M7,508.86%166.15M0.00%2.18M0.00%2.18M
-Other payable ---------24.73%448.64M-16.15%472.58M-9.08%476.45M16.95%605.89M41.58%596.05M30.20%563.62M64.04%524.02M134.08%518.08M
Non current liabilities due within one year 56.82%845.28M23.89%320.3M177.55%682.12M-32.66%565.08M-27.17%539.02M-63.54%258.53M373.96%245.76M2,107.22%839.18M1,565.94%740.15M1,665.19%709.11M
Other current liabilities -80.24%11.74M-98.85%11.7M-99.43%5.85M-99.53%9.53M-94.26%59.42M-0.33%1.02B-8.35%1.02B83.06%2.04B-5.88%1.04B0.20%1.02B
Total current liabilities 1.42%10.72B-0.07%10.25B11.58%11.49B-14.49%10.88B-8.61%10.58B-13.85%10.26B-5.86%10.3B16.92%12.72B10.55%11.57B42.23%11.91B
Current liabilities
Long term loan -42.18%1.03B46.23%1.63B45.89%1.64B75.10%1.78B58.39%1.78B5.95%1.12B-4.68%1.12B-14.08%1.02B-6.11%1.12B291.00%1.05B
Long term salaries pay -18.20%32.38M-11.94%35.04M-13.78%35.5M-7.99%37.65M-6.02%39.58M-8.12%39.79M-13.58%41.18M-15.18%40.92M0.17%42.11M202.76%43.3M
Estimate liabilities -0.28%97.25M68.24%111.57M33.74%112.74M113.35%131.58M52.93%97.52M-1.90%66.32M33.80%84.29M-3.09%61.68M3.59%63.77M129.53%67.6M
Deferred tax liabilities 165.67%118.3M169.31%118.88M0.88%43.77M-1.38%44.44M2.50%44.53M-1.49%44.14M-31.41%43.39M-45.13%45.07M-57.82%43.44M76.73%44.81M
Lease liabilities 119.64%84.85M107.21%83.26M13.42%49.8M54.43%62.31M-9.64%38.63M-42.74%40.18M-17.50%43.9M-12.19%40.35M10.75%42.75M--70.17M
Other non current liabilities -2.27%1.22B-2.98%1.22B-2.61%1.23B407.58%1.24B372.30%1.25B382.82%1.26B70.36%1.27B-68.04%244.42M-65.45%264.57M-66.13%260.72M
Total non current liabilities -20.52%2.58B24.83%3.2B19.65%3.11B127.43%3.3B105.62%3.25B66.55%2.57B21.11%2.6B-33.75%1.45B-28.41%1.58B39.00%1.54B
Total liabilities -3.74%13.31B4.91%13.46B13.21%14.61B0.05%14.18B5.12%13.83B-4.64%12.83B-1.44%12.9B8.43%14.17B3.76%13.15B41.85%13.45B
Shareholders equity
Paid-in capital -0.51%1.08B-0.51%1.08B-0.61%1.08B-0.11%1.08B-0.11%1.08B-0.11%1.08B-0.06%1.08B22.77%1.08B22.77%1.08B22.77%1.08B
Capital reserve funds -0.86%3.53B-0.86%3.53B-0.71%3.54B-0.16%3.56B-0.16%3.56B-0.16%3.56B0.10%3.56B62.67%3.56B63.22%3.56B63.22%3.56B
Surplus reserve funds 7.01%392.41M7.01%392.41M2.89%366.72M2.89%366.72M2.89%366.72M2.89%366.72M5.45%356.42M5.45%356.42M5.45%356.42M5.45%356.42M
Retained profit 0.91%1.21B-0.80%1.21B-10.94%1.12B-9.60%1.16B-14.89%1.2B-10.23%1.22B5.63%1.26B10.09%1.28B13.79%1.41B13.66%1.36B
Less:Treasury stock -55.46%20.31M-55.46%20.31M-72.92%20.31M-39.19%45.6M-39.19%45.6M-39.19%45.6M-3.84%74.99M-3.84%74.99M-3.84%74.99M-3.84%74.99M
Other composite income -35.89%-116.96M-12.41%-99.46M14.04%-99.08M11.98%-86.44M-0.93%-86.07M-32.81%-88.48M-81.74%-115.25M-104.01%-98.21M-165.47%-85.28M-339.73%-66.62M
Specific reserves 321.02%6.78M--5.95M--4.87M--3.04M--1.61M--------------------
Shareholders equity without minority interests 0.00%6.07B0.00%6.1B-1.38%5.99B-1.23%6.04B-2.81%6.07B-2.06%6.1B0.66%6.07B37.37%6.11B37.97%6.25B38.02%6.23B
Minority interests 36.92%1.72B33.63%1.72B-4.25%1.21B-8.22%1.2B-9.80%1.25B-9.21%1.29B-16.69%1.26B-15.42%1.3B-11.32%1.39B48.56%1.42B
Total shareholder equity 6.32%7.79B5.87%7.82B-1.87%7.2B-2.46%7.23B-4.08%7.33B-3.39%7.39B-2.83%7.34B23.79%7.41B25.29%7.64B39.86%7.64B
Total liabilityies and equity -0.25%21.1B5.26%21.27B7.74%21.8B-0.81%21.41B1.74%21.15B-4.19%20.21B-1.95%20.24B13.26%21.59B10.76%20.79B41.13%21.1B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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