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600643 Shanghai Aj Group

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  • 4.31
  • 0.000.00%
Trading May 29 10:54 CST
6.99BMarket Cap4310.00P/E (TTM)

Shanghai Aj Group 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
-7.30%1.12B
-25.66%1.31B
-21.49%1.35B
-12.53%1.37B
-6.91%1.21B
-5.38%1.76B
7.10%1.72B
-39.06%1.56B
-25.53%1.3B
-25.76%1.86B
Transactional financial assets
-32.22%974.84M
-33.32%1.03B
-23.51%1.43B
-1.65%1.43B
-5.41%1.44B
-23.16%1.54B
37.82%1.87B
18.10%1.45B
58.26%1.52B
75.34%2B
Notes receivable and accounts receivable
0.03%336.41M
-14.95%296.14M
-22.82%320.61M
-33.59%337.72M
-3.92%336.31M
-22.89%348.19M
-44.01%415.41M
-41.54%508.51M
-58.51%350.04M
-45.20%451.56M
-Notes receivable
----
----
----
----
----
-98.80%579.17K
--339.9K
--8.43M
--18.06M
--48.14M
-Accounts receivable
0.03%336.41M
-14.81%296.14M
-22.76%320.61M
-32.47%337.72M
1.30%336.31M
-13.83%347.61M
-44.06%415.07M
-42.51%500.08M
-60.65%331.98M
-51.04%403.42M
Other receivables (including interest and dividends)
-44.05%67.54M
-78.19%100.78M
301.38%83.55M
390.34%85.44M
175.12%120.73M
725.31%462.19M
-6.11%20.82M
-66.99%17.43M
30.68%43.88M
100.19%56M
-Dividend receivable
----
----
----
----
----
--128.58M
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
-82.68%5.96M
----
----
--26.32M
21,702,595.03%34.39M
-Other receivable
----
----
----
390.34%85.44M
----
1,415.77%327.65M
----
-66.99%17.43M
----
-22.63%21.62M
Contractual assets
23.90%626.27M
6.74%527.63M
-9.30%612.46M
-32.45%564.41M
-31.98%505.44M
-22.03%494.3M
36.99%675.27M
185.16%835.51M
112.21%743.12M
255.71%633.98M
Advance payment
132.46%156.85M
331.96%72.76M
-80.33%95.42M
-77.93%52.89M
-72.49%67.47M
42.39%16.84M
148.52%485.05M
269.68%239.64M
191.42%245.23M
-81.90%11.83M
Inventories
0.11%6.03M
-2.38%65.91M
0.46%6.06M
524.53%37.65M
-0.60%6.03M
76.40%67.52M
-72.81%6.04M
-1.30%6.03M
-1.16%6.06M
520.06%38.28M
Non-current assets due within one year
-22.40%6.38B
-11.86%6.22B
18.16%7.65B
28.11%8.48B
6.83%8.22B
-3.29%7.06B
-1.42%6.47B
-9.40%6.62B
-11.75%7.69B
-5.61%7.3B
Other current assets
1.88%126.21M
2.47%129.77M
11.32%124.39M
15.45%128.08M
-56.37%123.88M
-55.19%126.65M
-89.09%111.74M
-85.56%110.94M
-67.41%283.92M
-59.18%282.63M
Total current assets
-18.50%9.8B
-17.89%9.75B
-0.89%11.67B
10.14%12.5B
-1.73%12.02B
-6.03%11.88B
-2.59%11.78B
-13.91%11.35B
-10.37%12.24B
-4.13%12.64B
Non Current assets
Debt investment
21.99%2.42B
22.03%2.46B
1,063.19%2.17B
549.76%2.18B
479.14%1.98B
788.28%2.02B
-14.25%186.72M
32.33%334.81M
66.18%342.42M
-81.45%226.85M
Other debt investment
-15.41%6.81M
-14.16%6.91M
-99.13%6.91M
-98.05%8.05M
-97.77%8.05M
12.55%8.05M
11,030.06%796.02M
35,874.78%412.99M
31,326.14%360.77M
--7.15M
Other equity investment
0.00%1.05M
0.00%1.05M
-98.28%1.05M
-98.28%1.05M
-98.28%1.05M
-98.28%1.05M
0.00%61.05M
0.00%61.05M
0.00%61.05M
0.00%61.05M
Other non-current financial assets
-0.94%1.04B
-0.95%1.05B
14.64%1.12B
-18.57%1.11B
-24.28%1.05B
-29.49%1.06B
-46.94%980.19M
2.66%1.36B
16.99%1.39B
16.42%1.5B
Investment real estate
6.53%591.33M
-4.67%535.55M
-3.97%544.83M
-3.87%551.34M
-4.36%555.08M
-4.31%561.79M
-4.63%567.37M
-4.72%573.53M
-4.69%580.4M
-4.48%587.08M
Long-term equity investment
-4.59%1.84B
-4.19%1.85B
-4.14%1.9B
-3.94%1.92B
-3.75%1.93B
-3.92%1.93B
2.64%1.99B
4.51%2B
5.22%2.01B
5.13%2.01B
Long term receivable account
-7.50%2.37B
1.39%2.45B
-5.03%2.4B
-4.83%2.68B
-13.05%2.56B
-8.95%2.42B
-18.45%2.53B
0.42%2.82B
-1.05%2.94B
5.07%2.65B
Fixed assets
----
----
----
-19.56%3.91B
----
-19.45%4.01B
----
-4.41%4.86B
----
-4.44%4.98B
Constru in process
----
----
----
--2.04M
----
----
----
----
----
----
Intangible assets
-14.60%56.93M
-10.59%62.45M
-7.91%59.14M
-7.68%61.37M
-6.90%66.66M
-6.67%69.85M
42.87%64.22M
40.83%66.48M
58.28%71.6M
54.58%74.84M
Goodwill
0.00%47.59M
0.00%47.59M
-2.15%47.59M
-2.15%47.59M
-2.15%47.59M
-2.15%47.59M
0.00%48.64M
0.00%48.64M
0.00%48.64M
0.00%48.64M
Long deferred expense
1.25%4.46M
6.93%5.55M
145.46%3.58M
106.69%4.13M
119.17%4.4M
103.93%5.19M
-56.95%1.46M
-51.90%2M
-49.72%2.01M
-45.56%2.55M
Deferred tax assets
8.95%298.28M
8.96%298.26M
48.17%250.59M
46.74%251.34M
65.93%273.78M
61.75%273.74M
93.27%169.13M
82.12%171.28M
91.77%165M
105.96%169.23M
Usufruct assets
-34.82%26.65M
-11.24%30.41M
-26.42%33.93M
-38.82%34.77M
-37.11%40.88M
-52.01%34.26M
-39.76%46.11M
-25.97%56.83M
-18.07%65.01M
-23.02%71.4M
Other non current assets
-8.10%228.63M
-29.28%223.68M
-2.33%184.91M
-14.24%187.48M
81.46%248.77M
127.47%316.27M
-1.69%189.31M
42.31%218.6M
-9.80%137.1M
-8.03%139.04M
Total non current assets
9.08%15.06B
1.53%14.88B
-8.57%13.79B
-16.51%13.35B
-6.81%13.8B
1.72%14.66B
-1.43%15.08B
15.08%15.99B
11.83%14.81B
3.10%14.41B
Total assets
-3.76%24.85B
-7.17%24.63B
-5.20%25.46B
-5.45%25.85B
-4.52%25.83B
-1.90%26.54B
-1.95%26.86B
0.96%27.34B
0.56%27.05B
-0.41%27.05B
Liabilities
Current liabilities
Short term loan
9.04%3.43B
-21.06%3.38B
-22.27%3.52B
-28.34%3.4B
-33.06%3.14B
-15.10%4.28B
1.96%4.52B
8.39%4.75B
8.82%4.7B
41.15%5.04B
Notes payable and accounts payable
37.95%390.5M
-15.45%275.58M
-51.98%111.81M
62.51%244.25M
203.11%283.07M
76.75%325.94M
113.97%232.84M
35.97%150.3M
-19.14%93.39M
1,397.60%184.4M
-Notes payable
25.00%60M
25.00%60M
-50.69%75M
50.27%121M
-44.55%48M
-49.23%48M
52.09%152.09M
-19.48%80.52M
-13.43%86.57M
--94.54M
-Accounts payable
40.60%330.5M
-22.44%215.58M
-54.41%36.81M
76.64%123.25M
3,345.87%235.07M
209.29%277.94M
815.46%80.74M
561.96%69.77M
-55.97%6.82M
629.81%89.86M
Contract liabilities
459.68%103.19M
181.43%77.11M
-77.18%22.03M
-65.21%14.18M
-48.12%18.44M
30.52%27.4M
45.92%96.55M
-47.00%40.77M
-67.09%35.54M
-88.99%20.99M
Advance receipts
104.75%126.85M
1.14%61.65M
4.11%148.53M
25.01%108.56M
-27.32%61.95M
-21.85%60.96M
78.68%142.66M
10.66%86.84M
5.97%85.24M
-4.10%78M
Salaries payable
-81.65%15.34M
-56.09%85.47M
-43.61%76.48M
-36.44%82.65M
-32.42%83.57M
-36.56%194.68M
-13.46%135.62M
-35.46%130.04M
-47.56%123.67M
-16.56%306.89M
Taxs payable
-40.39%177.52M
-29.22%163.01M
-40.31%144.94M
-27.22%182.7M
-0.55%297.83M
-44.97%230.3M
-26.82%242.83M
-20.74%251.04M
-51.46%299.49M
-35.54%418.53M
Other payable (including interest and dividends)
-31.12%376.13M
-24.03%466.67M
-63.00%380.74M
-41.50%540.02M
15.31%546.1M
29.50%614.32M
118.95%1.03B
99.42%923.11M
2.52%473.58M
55.73%474.37M
-Dividend payable
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
-Other payable
----
----
----
-41.57%538.44M
----
29.60%612.75M
----
99.76%921.53M
----
56.02%472.8M
Non current liabilities due within one year
-2.55%2.93B
-2.76%2.69B
-5.05%2.82B
-4.05%3.06B
-1.51%3.01B
7.34%2.77B
-7.79%2.97B
-7.19%3.18B
-9.75%3.05B
-18.97%2.58B
Other current liabilities
1,513.28%12.42M
1,183.38%9.04M
-71.63%2.06M
-47.75%712.58K
15.73%769.96K
252.15%704.74K
101.34%7.27M
951.36%1.36M
-71.62%665.3K
-90.51%200.13K
Total current liabilities
1.58%7.56B
-15.22%7.21B
-23.01%7.22B
-22.26%7.63B
-17.86%7.44B
-8.62%8.5B
5.71%9.38B
8.36%9.82B
-2.77%9.06B
11.26%9.3B
Current liabilities
Long term loan
-15.78%2.46B
-23.34%2.31B
-28.68%2.57B
-32.20%2.68B
-32.78%2.92B
-32.22%3.01B
-28.77%3.61B
-20.32%3.95B
-6.71%4.34B
1.40%4.44B
Long term account payable
----
----
----
180.82%462.21M
----
125.70%213.94M
----
-74.75%164.59M
----
82.13%94.79M
Estimate liabilities
165.23%53.4M
276.68%45.37M
2,100.04%35.58M
1,409.31%27.87M
989.36%20.13M
554.21%12.04M
-12.03%1.62M
14.39%1.85M
10.29%1.85M
38.52%1.84M
Deferred tax liabilities
-37.00%124.44M
-31.52%124.03M
27.42%196.17M
25.83%196.55M
26.36%197.52M
10.60%181.12M
-5.76%153.95M
-1.07%156.2M
26.72%156.31M
23.19%163.76M
Lease liabilities
-7.73%545.59M
-7.05%548.72M
-6.98%582.8M
-1.18%597.54M
-2.61%591.32M
-3.71%590.36M
754.65%626.52M
752.85%604.7M
709.11%607.16M
-11.25%613.11M
Other non current liabilities
-33.54%1.03B
-12.33%1.37B
3,087.02%1.41B
3,231.16%1.54B
3,260.59%1.55B
3,068.73%1.56B
-60.75%44.14M
-23.54%46.21M
-21.50%46M
-84.92%49.31M
Total non current liabilities
-16.25%4.78B
-9.95%5.02B
18.23%5.45B
11.75%5.5B
7.61%5.71B
3.86%5.57B
-24.73%4.61B
-16.55%4.92B
-5.20%5.3B
-24.26%5.36B
Total liabilities
-6.16%12.34B
-13.13%12.22B
-9.42%12.67B
-10.90%13.13B
-8.46%13.15B
-4.05%14.07B
-6.72%13.99B
-1.47%14.74B
-3.69%14.36B
-5.03%14.66B
Shareholders equity
Paid-in capital
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
Capital reserve funds
-0.09%4.04B
-0.09%4.04B
-0.11%4.04B
-0.11%4.04B
0.00%4.05B
0.00%4.05B
0.00%4.05B
0.00%4.05B
-0.00%4.05B
0.00%4.05B
Surplus reserve funds
2.49%434.34M
2.49%434.34M
33.62%423.78M
33.62%423.78M
33.62%423.78M
33.62%423.79M
73.13%317.16M
73.13%317.16M
73.13%317.16M
73.13%317.16M
Retained profit
-3.15%5.56B
-1.52%5.44B
-0.09%5.86B
0.44%5.78B
-1.86%5.74B
-0.41%5.53B
1.33%5.86B
4.50%5.75B
8.80%5.85B
9.95%5.55B
Less:Treasury stock
14.51%75.3M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
--65.76M
Other composite income
2.96%-10.79M
4.62%-10.23M
-117.08%-7.95M
-118.61%-7.52M
-130.16%-11.12M
-129.20%-10.73M
20.01%46.52M
3.89%40.41M
-9.21%36.87M
-8.22%36.74M
Ordinary risk reserve funds
3.05%948.16M
3.04%948.16M
5.02%920.11M
5.02%920.11M
5.02%920.11M
5.03%920.15M
12.43%876.11M
12.43%876.11M
12.43%876.11M
12.43%876.11M
Shareholders equity without minority interests
-1.22%12.52B
-0.39%12.41B
0.68%12.79B
0.98%12.71B
-0.05%12.67B
0.65%12.46B
2.54%12.7B
3.97%12.59B
5.84%12.68B
5.67%12.38B
Minority interests
-116.09%-859.24K
-115.95%-857.66K
-100.52%-859.22K
-115.23%-859.18K
-5.98%5.34M
-6.22%5.38M
2,840.67%165.27M
2.39%5.64M
4.02%5.68M
4.06%5.73M
Total shareholder equity
-1.27%12.52B
-0.44%12.41B
-0.62%12.79B
0.93%12.71B
-0.05%12.68B
0.64%12.47B
3.83%12.87B
3.97%12.6B
5.84%12.69B
5.67%12.39B
Total liabilityies and equity
-3.76%24.85B
-7.17%24.63B
-5.20%25.46B
-5.45%25.85B
-4.52%25.83B
-1.90%26.54B
-1.95%26.86B
0.96%27.34B
0.56%27.05B
-0.41%27.05B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -7.30%1.12B-25.66%1.31B-21.49%1.35B-12.53%1.37B-6.91%1.21B-5.38%1.76B7.10%1.72B-39.06%1.56B-25.53%1.3B-25.76%1.86B
Transactional financial assets -32.22%974.84M-33.32%1.03B-23.51%1.43B-1.65%1.43B-5.41%1.44B-23.16%1.54B37.82%1.87B18.10%1.45B58.26%1.52B75.34%2B
Notes receivable and accounts receivable 0.03%336.41M-14.95%296.14M-22.82%320.61M-33.59%337.72M-3.92%336.31M-22.89%348.19M-44.01%415.41M-41.54%508.51M-58.51%350.04M-45.20%451.56M
-Notes receivable ---------------------98.80%579.17K--339.9K--8.43M--18.06M--48.14M
-Accounts receivable 0.03%336.41M-14.81%296.14M-22.76%320.61M-32.47%337.72M1.30%336.31M-13.83%347.61M-44.06%415.07M-42.51%500.08M-60.65%331.98M-51.04%403.42M
Other receivables (including interest and dividends) -44.05%67.54M-78.19%100.78M301.38%83.55M390.34%85.44M175.12%120.73M725.31%462.19M-6.11%20.82M-66.99%17.43M30.68%43.88M100.19%56M
-Dividend receivable ----------------------128.58M----------------
-Accrued interest receivable ---------------------82.68%5.96M----------26.32M21,702,595.03%34.39M
-Other receivable ------------390.34%85.44M----1,415.77%327.65M-----66.99%17.43M-----22.63%21.62M
Contractual assets 23.90%626.27M6.74%527.63M-9.30%612.46M-32.45%564.41M-31.98%505.44M-22.03%494.3M36.99%675.27M185.16%835.51M112.21%743.12M255.71%633.98M
Advance payment 132.46%156.85M331.96%72.76M-80.33%95.42M-77.93%52.89M-72.49%67.47M42.39%16.84M148.52%485.05M269.68%239.64M191.42%245.23M-81.90%11.83M
Inventories 0.11%6.03M-2.38%65.91M0.46%6.06M524.53%37.65M-0.60%6.03M76.40%67.52M-72.81%6.04M-1.30%6.03M-1.16%6.06M520.06%38.28M
Non-current assets due within one year -22.40%6.38B-11.86%6.22B18.16%7.65B28.11%8.48B6.83%8.22B-3.29%7.06B-1.42%6.47B-9.40%6.62B-11.75%7.69B-5.61%7.3B
Other current assets 1.88%126.21M2.47%129.77M11.32%124.39M15.45%128.08M-56.37%123.88M-55.19%126.65M-89.09%111.74M-85.56%110.94M-67.41%283.92M-59.18%282.63M
Total current assets -18.50%9.8B-17.89%9.75B-0.89%11.67B10.14%12.5B-1.73%12.02B-6.03%11.88B-2.59%11.78B-13.91%11.35B-10.37%12.24B-4.13%12.64B
Non Current assets
Debt investment 21.99%2.42B22.03%2.46B1,063.19%2.17B549.76%2.18B479.14%1.98B788.28%2.02B-14.25%186.72M32.33%334.81M66.18%342.42M-81.45%226.85M
Other debt investment -15.41%6.81M-14.16%6.91M-99.13%6.91M-98.05%8.05M-97.77%8.05M12.55%8.05M11,030.06%796.02M35,874.78%412.99M31,326.14%360.77M--7.15M
Other equity investment 0.00%1.05M0.00%1.05M-98.28%1.05M-98.28%1.05M-98.28%1.05M-98.28%1.05M0.00%61.05M0.00%61.05M0.00%61.05M0.00%61.05M
Other non-current financial assets -0.94%1.04B-0.95%1.05B14.64%1.12B-18.57%1.11B-24.28%1.05B-29.49%1.06B-46.94%980.19M2.66%1.36B16.99%1.39B16.42%1.5B
Investment real estate 6.53%591.33M-4.67%535.55M-3.97%544.83M-3.87%551.34M-4.36%555.08M-4.31%561.79M-4.63%567.37M-4.72%573.53M-4.69%580.4M-4.48%587.08M
Long-term equity investment -4.59%1.84B-4.19%1.85B-4.14%1.9B-3.94%1.92B-3.75%1.93B-3.92%1.93B2.64%1.99B4.51%2B5.22%2.01B5.13%2.01B
Long term receivable account -7.50%2.37B1.39%2.45B-5.03%2.4B-4.83%2.68B-13.05%2.56B-8.95%2.42B-18.45%2.53B0.42%2.82B-1.05%2.94B5.07%2.65B
Fixed assets -------------19.56%3.91B-----19.45%4.01B-----4.41%4.86B-----4.44%4.98B
Constru in process --------------2.04M------------------------
Intangible assets -14.60%56.93M-10.59%62.45M-7.91%59.14M-7.68%61.37M-6.90%66.66M-6.67%69.85M42.87%64.22M40.83%66.48M58.28%71.6M54.58%74.84M
Goodwill 0.00%47.59M0.00%47.59M-2.15%47.59M-2.15%47.59M-2.15%47.59M-2.15%47.59M0.00%48.64M0.00%48.64M0.00%48.64M0.00%48.64M
Long deferred expense 1.25%4.46M6.93%5.55M145.46%3.58M106.69%4.13M119.17%4.4M103.93%5.19M-56.95%1.46M-51.90%2M-49.72%2.01M-45.56%2.55M
Deferred tax assets 8.95%298.28M8.96%298.26M48.17%250.59M46.74%251.34M65.93%273.78M61.75%273.74M93.27%169.13M82.12%171.28M91.77%165M105.96%169.23M
Usufruct assets -34.82%26.65M-11.24%30.41M-26.42%33.93M-38.82%34.77M-37.11%40.88M-52.01%34.26M-39.76%46.11M-25.97%56.83M-18.07%65.01M-23.02%71.4M
Other non current assets -8.10%228.63M-29.28%223.68M-2.33%184.91M-14.24%187.48M81.46%248.77M127.47%316.27M-1.69%189.31M42.31%218.6M-9.80%137.1M-8.03%139.04M
Total non current assets 9.08%15.06B1.53%14.88B-8.57%13.79B-16.51%13.35B-6.81%13.8B1.72%14.66B-1.43%15.08B15.08%15.99B11.83%14.81B3.10%14.41B
Total assets -3.76%24.85B-7.17%24.63B-5.20%25.46B-5.45%25.85B-4.52%25.83B-1.90%26.54B-1.95%26.86B0.96%27.34B0.56%27.05B-0.41%27.05B
Liabilities
Current liabilities
Short term loan 9.04%3.43B-21.06%3.38B-22.27%3.52B-28.34%3.4B-33.06%3.14B-15.10%4.28B1.96%4.52B8.39%4.75B8.82%4.7B41.15%5.04B
Notes payable and accounts payable 37.95%390.5M-15.45%275.58M-51.98%111.81M62.51%244.25M203.11%283.07M76.75%325.94M113.97%232.84M35.97%150.3M-19.14%93.39M1,397.60%184.4M
-Notes payable 25.00%60M25.00%60M-50.69%75M50.27%121M-44.55%48M-49.23%48M52.09%152.09M-19.48%80.52M-13.43%86.57M--94.54M
-Accounts payable 40.60%330.5M-22.44%215.58M-54.41%36.81M76.64%123.25M3,345.87%235.07M209.29%277.94M815.46%80.74M561.96%69.77M-55.97%6.82M629.81%89.86M
Contract liabilities 459.68%103.19M181.43%77.11M-77.18%22.03M-65.21%14.18M-48.12%18.44M30.52%27.4M45.92%96.55M-47.00%40.77M-67.09%35.54M-88.99%20.99M
Advance receipts 104.75%126.85M1.14%61.65M4.11%148.53M25.01%108.56M-27.32%61.95M-21.85%60.96M78.68%142.66M10.66%86.84M5.97%85.24M-4.10%78M
Salaries payable -81.65%15.34M-56.09%85.47M-43.61%76.48M-36.44%82.65M-32.42%83.57M-36.56%194.68M-13.46%135.62M-35.46%130.04M-47.56%123.67M-16.56%306.89M
Taxs payable -40.39%177.52M-29.22%163.01M-40.31%144.94M-27.22%182.7M-0.55%297.83M-44.97%230.3M-26.82%242.83M-20.74%251.04M-51.46%299.49M-35.54%418.53M
Other payable (including interest and dividends) -31.12%376.13M-24.03%466.67M-63.00%380.74M-41.50%540.02M15.31%546.1M29.50%614.32M118.95%1.03B99.42%923.11M2.52%473.58M55.73%474.37M
-Dividend payable 0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M
-Other payable -------------41.57%538.44M----29.60%612.75M----99.76%921.53M----56.02%472.8M
Non current liabilities due within one year -2.55%2.93B-2.76%2.69B-5.05%2.82B-4.05%3.06B-1.51%3.01B7.34%2.77B-7.79%2.97B-7.19%3.18B-9.75%3.05B-18.97%2.58B
Other current liabilities 1,513.28%12.42M1,183.38%9.04M-71.63%2.06M-47.75%712.58K15.73%769.96K252.15%704.74K101.34%7.27M951.36%1.36M-71.62%665.3K-90.51%200.13K
Total current liabilities 1.58%7.56B-15.22%7.21B-23.01%7.22B-22.26%7.63B-17.86%7.44B-8.62%8.5B5.71%9.38B8.36%9.82B-2.77%9.06B11.26%9.3B
Current liabilities
Long term loan -15.78%2.46B-23.34%2.31B-28.68%2.57B-32.20%2.68B-32.78%2.92B-32.22%3.01B-28.77%3.61B-20.32%3.95B-6.71%4.34B1.40%4.44B
Long term account payable ------------180.82%462.21M----125.70%213.94M-----74.75%164.59M----82.13%94.79M
Estimate liabilities 165.23%53.4M276.68%45.37M2,100.04%35.58M1,409.31%27.87M989.36%20.13M554.21%12.04M-12.03%1.62M14.39%1.85M10.29%1.85M38.52%1.84M
Deferred tax liabilities -37.00%124.44M-31.52%124.03M27.42%196.17M25.83%196.55M26.36%197.52M10.60%181.12M-5.76%153.95M-1.07%156.2M26.72%156.31M23.19%163.76M
Lease liabilities -7.73%545.59M-7.05%548.72M-6.98%582.8M-1.18%597.54M-2.61%591.32M-3.71%590.36M754.65%626.52M752.85%604.7M709.11%607.16M-11.25%613.11M
Other non current liabilities -33.54%1.03B-12.33%1.37B3,087.02%1.41B3,231.16%1.54B3,260.59%1.55B3,068.73%1.56B-60.75%44.14M-23.54%46.21M-21.50%46M-84.92%49.31M
Total non current liabilities -16.25%4.78B-9.95%5.02B18.23%5.45B11.75%5.5B7.61%5.71B3.86%5.57B-24.73%4.61B-16.55%4.92B-5.20%5.3B-24.26%5.36B
Total liabilities -6.16%12.34B-13.13%12.22B-9.42%12.67B-10.90%13.13B-8.46%13.15B-4.05%14.07B-6.72%13.99B-1.47%14.74B-3.69%14.36B-5.03%14.66B
Shareholders equity
Paid-in capital 0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B
Capital reserve funds -0.09%4.04B-0.09%4.04B-0.11%4.04B-0.11%4.04B0.00%4.05B0.00%4.05B0.00%4.05B0.00%4.05B-0.00%4.05B0.00%4.05B
Surplus reserve funds 2.49%434.34M2.49%434.34M33.62%423.78M33.62%423.78M33.62%423.78M33.62%423.79M73.13%317.16M73.13%317.16M73.13%317.16M73.13%317.16M
Retained profit -3.15%5.56B-1.52%5.44B-0.09%5.86B0.44%5.78B-1.86%5.74B-0.41%5.53B1.33%5.86B4.50%5.75B8.80%5.85B9.95%5.55B
Less:Treasury stock 14.51%75.3M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M--65.76M
Other composite income 2.96%-10.79M4.62%-10.23M-117.08%-7.95M-118.61%-7.52M-130.16%-11.12M-129.20%-10.73M20.01%46.52M3.89%40.41M-9.21%36.87M-8.22%36.74M
Ordinary risk reserve funds 3.05%948.16M3.04%948.16M5.02%920.11M5.02%920.11M5.02%920.11M5.03%920.15M12.43%876.11M12.43%876.11M12.43%876.11M12.43%876.11M
Shareholders equity without minority interests -1.22%12.52B-0.39%12.41B0.68%12.79B0.98%12.71B-0.05%12.67B0.65%12.46B2.54%12.7B3.97%12.59B5.84%12.68B5.67%12.38B
Minority interests -116.09%-859.24K-115.95%-857.66K-100.52%-859.22K-115.23%-859.18K-5.98%5.34M-6.22%5.38M2,840.67%165.27M2.39%5.64M4.02%5.68M4.06%5.73M
Total shareholder equity -1.27%12.52B-0.44%12.41B-0.62%12.79B0.93%12.71B-0.05%12.68B0.64%12.47B3.83%12.87B3.97%12.6B5.84%12.69B5.67%12.39B
Total liabilityies and equity -3.76%24.85B-7.17%24.63B-5.20%25.46B-5.45%25.85B-4.52%25.83B-1.90%26.54B-1.95%26.86B0.96%27.34B0.56%27.05B-0.41%27.05B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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