CN Stock MarketDetailed Quotes

Shenma Industrial (600810)

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  • 6.76
  • -0.17-2.45%
Not Open May 21 15:00 CST
7.37BMarket Cap-42.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenma Industrial (600810) 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
-2.12%5.5B
15.45%5.73B
-31.44%5.09B
-34.04%6.33B
-36.85%5.62B
-42.66%4.96B
-29.11%7.43B
-10.66%9.6B
-30.69%8.9B
-8.11%8.65B
Notes receivable and accounts receivable
-5.69%1.63B
-23.69%1.15B
6.04%1.52B
13.44%1.67B
4.79%1.73B
-5.54%1.51B
16.80%1.44B
17.77%1.47B
23.03%1.65B
36.74%1.6B
-Notes receivable
----
----
--21.83M
--67.45M
--90.53M
-54.13%80.64M
----
----
----
--175.8M
-Accounts receivable
-0.49%1.63B
-19.38%1.15B
4.52%1.5B
8.87%1.61B
-0.69%1.64B
0.47%1.43B
16.80%1.44B
21.65%1.47B
23.03%1.65B
21.70%1.42B
Other receivables (including interest and dividends)
-13.30%84.06M
-62.60%79.73M
-62.95%133.86M
-58.10%146.39M
9.07%96.96M
156.84%213.17M
109.89%361.33M
0.95%349.42M
17.61%88.9M
-84.54%83M
-Accrued interest receivable
----
----
0.00%720K
0.00%720K
8.75%28.65M
0.00%720K
0.00%720K
0.00%720K
3,558.89%26.34M
-63.64%720K
-Other receivable
----
----
----
-58.22%145.67M
----
158.21%212.45M
----
1.66%348.7M
----
-84.61%82.28M
Contractual assets
3,040.31%144.28M
3,063.82%145.36M
--3.87M
--4.59M
--4.59M
29.24%4.59M
----
----
----
--3.55M
Advance payment
-70.85%154.42M
13.42%198.1M
38.12%647.27M
108.67%547.93M
-3.42%529.66M
-44.82%174.66M
62.21%468.62M
44.62%262.58M
7,582.25%548.45M
168.87%316.55M
Inventories
-27.06%1.38B
-9.64%1.5B
6.44%1.55B
5.63%1.47B
0.49%1.89B
4.85%1.66B
8.43%1.46B
-12.97%1.39B
16.32%1.88B
5.36%1.58B
Receivable financing
-15.32%827.08M
-58.65%329.69M
-67.75%381.54M
-40.88%682.18M
19.55%976.73M
-28.93%797.31M
-17.26%1.18B
46.06%1.15B
9.71%817.01M
20.87%1.12B
Non-current assets due within one year
162.56%1.47B
312.57%1.54B
265.30%1.22B
240.88%765.08M
195.46%560.81M
19.66%374.01M
250.20%333.22M
--224.44M
--189.81M
212.60%312.56M
Other current assets
-3.71%1.1B
-5.23%1.03B
26.49%846.4M
54.56%1B
95.20%1.14B
99.59%1.09B
-49.14%669.13M
58.98%647.45M
47.99%583.66M
104.59%545.54M
Total current assets
-2.05%12.29B
8.57%11.7B
-14.54%11.39B
-16.43%12.62B
-14.40%12.55B
-24.15%10.78B
-18.45%13.33B
-1.41%15.1B
-13.88%14.66B
1.28%14.21B
Non Current assets
Other equity investment
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
-89.23%1.5M
-89.23%1.5M
0.00%1.5M
Investment real estate
----
----
--9.08M
----
----
----
----
----
----
----
Long-term equity investment
-5.76%1.3B
-5.92%1.32B
7.66%1.33B
9.25%1.35B
33.33%1.38B
36.05%1.4B
10.22%1.23B
11.70%1.24B
-7.86%1.04B
-9.14%1.03B
Long term receivable account
-7.25%2.42B
-2.52%2.65B
10.36%2.75B
28.19%3.38B
20.13%2.61B
32.64%2.72B
542.21%2.49B
--2.64B
--2.17B
393.50%2.05B
Fixed assets
----
----
----
34.98%6.65B
----
-21.27%6.55B
----
-14.74%4.93B
----
35.55%8.33B
Fixed assets liquidation
----
----
----
-29.60%5.22M
----
-1.03%5.57M
----
42.73%7.42M
----
13.14%5.63M
Constru in process
----
----
----
1.77%5.03B
----
18.30%4.9B
----
-4.43%4.94B
----
-0.50%4.14B
Construction materials
----
----
----
-27.66%11M
----
411.18%9.69M
----
-93.11%15.2M
----
55.32%1.89M
Intangible assets
2.72%948.99M
0.50%951.66M
2.49%918.19M
4.49%930.34M
-26.18%923.83M
-27.97%946.89M
-13.83%895.9M
-16.49%890.32M
17.41%1.25B
20.68%1.31B
Development expenditure
-51.51%14.76M
----
-19.22%48.57M
-20.56%36.69M
-18.61%30.43M
21.65%26.77M
923.01%60.13M
--46.18M
786.35%37.39M
--22.01M
Long deferred expense
-28.03%48.08M
-18.38%57.17M
-17.37%60.37M
-16.56%63.58M
-16.62%66.81M
-17.17%70.05M
-16.22%73.06M
1,518.30%76.19M
1,743.48%80.13M
1,322.58%84.57M
Deferred tax assets
15.29%83.04M
1.01%83.04M
-43.80%61.03M
-33.60%72.05M
-33.55%72.03M
-26.27%82.21M
-19.39%108.6M
-18.64%108.51M
-14.91%108.4M
-20.23%111.51M
Usufruct assets
49.22%45.47M
47.02%48.38M
-27.57%25.58M
-24.82%28.06M
-22.53%30.47M
-20.99%32.91M
-18.76%35.31M
-15.72%37.32M
-17.61%39.33M
-16.07%41.65M
Other non current assets
-7.11%419.24M
-45.19%256.63M
-28.27%723.08M
-36.15%595.65M
-59.76%451.33M
-36.99%468.24M
-14.84%1.01B
-23.44%932.92M
-23.17%1.12B
-32.13%743.07M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
--0.25
----
Total non current assets
3.43%17.69B
3.71%17.86B
9.47%17.95B
14.48%18.15B
-7.36%17.1B
-3.66%17.22B
7.91%16.4B
7.36%15.86B
27.31%18.46B
25.51%17.87B
Total assets
1.11%29.98B
5.58%29.56B
-1.30%29.35B
-0.60%30.77B
-10.48%29.65B
-12.74%28B
-5.75%29.73B
2.89%30.95B
5.07%33.12B
13.48%32.09B
Liabilities
Current liabilities
Short term loan
-33.56%1.26B
-4.40%1.36B
-6.17%1.71B
-26.04%2.1B
-51.40%1.89B
-61.97%1.42B
-64.59%1.82B
-45.64%2.83B
-39.41%3.89B
-35.05%3.73B
Notes payable and accounts payable
64.64%3.34B
51.29%2.62B
8.47%2.45B
-0.25%2.35B
-13.36%2.03B
-26.67%1.73B
24.06%2.26B
5.92%2.36B
19.96%2.34B
17.55%2.36B
-Notes payable
182.56%1.58B
341.79%934.75M
-49.31%428.43M
-33.86%494.99M
-22.31%559.92M
-61.59%211.58M
35.29%845.19M
-6.73%748.42M
51.90%720.72M
21.70%550.85M
-Accounts payable
19.64%1.76B
10.89%1.69B
43.04%2.02B
15.39%1.86B
-9.37%1.47B
-16.05%1.52B
18.19%1.41B
13.05%1.61B
9.69%1.62B
16.35%1.81B
Contract liabilities
-40.02%265.83M
6.31%213.58M
-34.52%161.51M
63.90%281.14M
43.15%443.2M
26.51%200.9M
-19.48%246.64M
-27.24%171.53M
-25.81%309.6M
-44.18%158.81M
Advance receipts
967.43%62.19M
--62.19M
----
----
--5.83M
----
----
--39.6K
----
----
Salaries payable
9.61%45.34M
31.66%44.71M
15.03%40.21M
1.35%38.18M
1.16%41.36M
-23.45%33.96M
6.81%34.96M
-49.09%37.67M
-50.01%40.89M
-46.43%44.36M
Taxs payable
57.86%44.86M
38.31%72.58M
63.87%53.64M
15.96%25.17M
-2.04%28.41M
6.23%52.47M
-55.85%32.73M
-61.51%21.7M
-32.82%29.01M
-26.65%49.4M
Other payable (including interest and dividends)
-14.63%346.51M
13.44%383.99M
98.98%520.11M
-34.56%431.72M
47.90%405.88M
3.09%338.5M
-32.15%261.39M
129.22%659.72M
11.82%274.43M
11.74%328.37M
-Interest payable
305.23%10.48M
----
147.46%21.25M
--24.67M
68.41%2.59M
-85.06%386.34K
24.94%8.59M
----
-40.61%1.54M
0.00%2.59M
-Dividend payable
----
--119.75M
----
-65.51%48.73M
----
----
----
--141.3M
----
----
-Other payable
----
----
----
-30.88%358.31M
----
3.79%338.11M
----
82.72%518.41M
----
11.84%325.78M
Non current liabilities due within one year
-17.94%2.43B
81.18%3.47B
221.22%3.51B
24.00%2.16B
81.77%2.96B
-32.04%1.91B
-59.38%1.09B
-20.69%1.75B
-36.67%1.63B
73.23%2.82B
Other current liabilities
-42.50%31.9M
-63.25%29.03M
-34.14%20.4M
124.32%47.22M
75.80%55.48M
-46.65%79.01M
-25.44%30.97M
-31.40%21.05M
-39.24%31.56M
301.17%148.09M
Total current liabilities
-0.50%7.82B
43.00%8.25B
46.46%8.47B
-5.26%7.43B
-8.02%7.86B
-40.13%5.77B
-44.97%5.78B
-23.98%7.85B
-27.49%8.55B
-4.99%9.64B
Current liabilities
Long term loan
4.13%7.81B
-13.59%6.67B
-22.44%6.96B
-1.99%8.13B
-13.75%7.5B
19.87%7.72B
34.35%8.97B
38.19%8.29B
46.82%8.69B
-3.42%6.44B
Bonds payable
-25.23%2.19B
-25.16%2.18B
-1.08%2.85B
3.19%2.95B
3.30%2.93B
3.35%2.91B
3.40%2.88B
3.46%2.86B
3.51%2.84B
--2.81B
Long term account payable
----
----
----
-61.29%107.59M
----
-77.16%193.72M
----
-13.36%277.92M
----
277.78%848M
Specific account payable
----
----
----
0.00%4.85M
----
162.80%12.74M
----
-54.81%4.85M
----
-23.32%4.85M
Estimate liabilities
--1.6M
--1.6M
----
----
----
----
----
----
0.00%13.17M
0.00%13.17M
Deferred tax liabilities
179.69%62.61M
181.08%62.61M
1.59%24.8M
-13.85%21.03M
-8.30%22.38M
-12.15%22.27M
-20.02%24.41M
-17.42%24.41M
-20.46%24.41M
-17.60%25.36M
Long term deferred income
9.25%107.85M
8.70%109.38M
-5.70%95.64M
-2.23%99.09M
-10.24%98.71M
-7.08%100.62M
-5.53%101.41M
-12.76%101.35M
-9.80%109.98M
-5.96%108.28M
Lease liabilities
43.17%36.12M
46.26%38.54M
-25.98%23.8M
-30.20%23.75M
-30.60%25.23M
-27.78%26.35M
-16.65%32.15M
-11.30%34.03M
-13.71%36.35M
-14.78%36.49M
Total non current liabilities
-4.49%10.21B
-17.52%9.06B
-18.27%9.98B
-2.24%11.33B
-16.00%10.69B
6.74%10.99B
16.84%12.21B
24.75%11.59B
39.26%12.72B
44.90%10.29B
Total liabilities
-2.80%18.03B
3.32%17.31B
2.53%18.45B
-3.46%18.77B
-12.79%18.55B
-15.93%16.76B
-14.15%17.99B
-0.89%19.44B
1.66%21.27B
15.55%19.93B
Shareholders equity
Paid-in capital
9.47%1.11B
9.47%1.11B
-1.35%1.03B
-2.78%1.02B
-2.78%1.02B
-2.78%1.02B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Other equity instruments
869.96%2.15B
869.94%2.15B
447.11%1.21B
451.16%1.22B
-0.01%221.64M
-0.00%221.64M
-0.00%221.65M
-0.00%221.65M
-0.00%221.65M
--221.65M
-Equity of Perpetual debt
--2B
--2B
--1B
----
----
----
----
----
----
----
Capital reserve funds
27.35%2.95B
27.76%2.94B
-17.72%2.32B
-18.34%2.31B
-18.11%2.31B
-19.48%2.3B
7.15%2.82B
4.50%2.82B
4.50%2.82B
-10.98%2.85B
Surplus reserve funds
0.00%558.38M
0.00%558.38M
0.00%558.38M
0.00%558.38M
0.00%558.38M
0.00%558.38M
15.93%558.38M
15.93%558.38M
15.93%558.38M
15.93%558.38M
Retained profit
-6.86%3.03B
-7.98%3.06B
-0.80%3.12B
-0.90%3.15B
-1.30%3.25B
-3.31%3.32B
-1.16%3.15B
2.40%3.18B
1.29%3.29B
2.57%3.44B
Less:Treasury stock
46.24%526.88M
75.59%493.95M
88.69%360.29M
261.71%360.29M
261.71%360.29M
185.29%281.31M
--190.94M
--99.61M
--99.61M
--98.61M
Other composite income
----
----
--1.41M
--1.26M
--686.27K
--721.97K
----
----
----
----
Specific reserves
-22.76%18.17M
-24.54%14.91M
-39.16%12.16M
50.87%27.08M
2.35%23.53M
10.01%19.76M
0.38%19.99M
4.08%17.95M
44.62%22.99M
82.88%17.96M
Shareholders equity without minority interests
32.20%9.28B
30.44%9.34B
3.61%7.9B
2.25%7.92B
-10.72%7.02B
-10.94%7.16B
0.49%7.63B
2.30%7.74B
1.92%7.87B
-0.72%8.04B
Minority interests
-34.58%2.67B
-28.71%2.91B
-27.09%3B
8.33%4.08B
2.32%4.09B
-0.82%4.08B
37.10%4.12B
30.09%3.77B
38.20%3.99B
40.52%4.12B
Total shareholder equity
7.63%11.96B
8.95%12.25B
-7.16%10.9B
4.24%12B
-6.33%11.11B
-7.51%11.24B
10.87%11.74B
9.99%11.51B
11.80%11.86B
10.24%12.15B
Total liabilityies and equity
1.11%29.98B
5.58%29.56B
-1.30%29.35B
-0.60%30.77B
-10.48%29.65B
-12.74%28B
-5.75%29.73B
2.89%30.95B
5.07%33.12B
13.48%32.09B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -2.12%5.5B15.45%5.73B-31.44%5.09B-34.04%6.33B-36.85%5.62B-42.66%4.96B-29.11%7.43B-10.66%9.6B-30.69%8.9B-8.11%8.65B
Notes receivable and accounts receivable -5.69%1.63B-23.69%1.15B6.04%1.52B13.44%1.67B4.79%1.73B-5.54%1.51B16.80%1.44B17.77%1.47B23.03%1.65B36.74%1.6B
-Notes receivable ----------21.83M--67.45M--90.53M-54.13%80.64M--------------175.8M
-Accounts receivable -0.49%1.63B-19.38%1.15B4.52%1.5B8.87%1.61B-0.69%1.64B0.47%1.43B16.80%1.44B21.65%1.47B23.03%1.65B21.70%1.42B
Other receivables (including interest and dividends) -13.30%84.06M-62.60%79.73M-62.95%133.86M-58.10%146.39M9.07%96.96M156.84%213.17M109.89%361.33M0.95%349.42M17.61%88.9M-84.54%83M
-Accrued interest receivable --------0.00%720K0.00%720K8.75%28.65M0.00%720K0.00%720K0.00%720K3,558.89%26.34M-63.64%720K
-Other receivable -------------58.22%145.67M----158.21%212.45M----1.66%348.7M-----84.61%82.28M
Contractual assets 3,040.31%144.28M3,063.82%145.36M--3.87M--4.59M--4.59M29.24%4.59M--------------3.55M
Advance payment -70.85%154.42M13.42%198.1M38.12%647.27M108.67%547.93M-3.42%529.66M-44.82%174.66M62.21%468.62M44.62%262.58M7,582.25%548.45M168.87%316.55M
Inventories -27.06%1.38B-9.64%1.5B6.44%1.55B5.63%1.47B0.49%1.89B4.85%1.66B8.43%1.46B-12.97%1.39B16.32%1.88B5.36%1.58B
Receivable financing -15.32%827.08M-58.65%329.69M-67.75%381.54M-40.88%682.18M19.55%976.73M-28.93%797.31M-17.26%1.18B46.06%1.15B9.71%817.01M20.87%1.12B
Non-current assets due within one year 162.56%1.47B312.57%1.54B265.30%1.22B240.88%765.08M195.46%560.81M19.66%374.01M250.20%333.22M--224.44M--189.81M212.60%312.56M
Other current assets -3.71%1.1B-5.23%1.03B26.49%846.4M54.56%1B95.20%1.14B99.59%1.09B-49.14%669.13M58.98%647.45M47.99%583.66M104.59%545.54M
Total current assets -2.05%12.29B8.57%11.7B-14.54%11.39B-16.43%12.62B-14.40%12.55B-24.15%10.78B-18.45%13.33B-1.41%15.1B-13.88%14.66B1.28%14.21B
Non Current assets
Other equity investment 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M-89.23%1.5M-89.23%1.5M0.00%1.5M
Investment real estate ----------9.08M----------------------------
Long-term equity investment -5.76%1.3B-5.92%1.32B7.66%1.33B9.25%1.35B33.33%1.38B36.05%1.4B10.22%1.23B11.70%1.24B-7.86%1.04B-9.14%1.03B
Long term receivable account -7.25%2.42B-2.52%2.65B10.36%2.75B28.19%3.38B20.13%2.61B32.64%2.72B542.21%2.49B--2.64B--2.17B393.50%2.05B
Fixed assets ------------34.98%6.65B-----21.27%6.55B-----14.74%4.93B----35.55%8.33B
Fixed assets liquidation -------------29.60%5.22M-----1.03%5.57M----42.73%7.42M----13.14%5.63M
Constru in process ------------1.77%5.03B----18.30%4.9B-----4.43%4.94B-----0.50%4.14B
Construction materials -------------27.66%11M----411.18%9.69M-----93.11%15.2M----55.32%1.89M
Intangible assets 2.72%948.99M0.50%951.66M2.49%918.19M4.49%930.34M-26.18%923.83M-27.97%946.89M-13.83%895.9M-16.49%890.32M17.41%1.25B20.68%1.31B
Development expenditure -51.51%14.76M-----19.22%48.57M-20.56%36.69M-18.61%30.43M21.65%26.77M923.01%60.13M--46.18M786.35%37.39M--22.01M
Long deferred expense -28.03%48.08M-18.38%57.17M-17.37%60.37M-16.56%63.58M-16.62%66.81M-17.17%70.05M-16.22%73.06M1,518.30%76.19M1,743.48%80.13M1,322.58%84.57M
Deferred tax assets 15.29%83.04M1.01%83.04M-43.80%61.03M-33.60%72.05M-33.55%72.03M-26.27%82.21M-19.39%108.6M-18.64%108.51M-14.91%108.4M-20.23%111.51M
Usufruct assets 49.22%45.47M47.02%48.38M-27.57%25.58M-24.82%28.06M-22.53%30.47M-20.99%32.91M-18.76%35.31M-15.72%37.32M-17.61%39.33M-16.07%41.65M
Other non current assets -7.11%419.24M-45.19%256.63M-28.27%723.08M-36.15%595.65M-59.76%451.33M-36.99%468.24M-14.84%1.01B-23.44%932.92M-23.17%1.12B-32.13%743.07M
Adjustment items of non current assets ----------------------------------0.25----
Total non current assets 3.43%17.69B3.71%17.86B9.47%17.95B14.48%18.15B-7.36%17.1B-3.66%17.22B7.91%16.4B7.36%15.86B27.31%18.46B25.51%17.87B
Total assets 1.11%29.98B5.58%29.56B-1.30%29.35B-0.60%30.77B-10.48%29.65B-12.74%28B-5.75%29.73B2.89%30.95B5.07%33.12B13.48%32.09B
Liabilities
Current liabilities
Short term loan -33.56%1.26B-4.40%1.36B-6.17%1.71B-26.04%2.1B-51.40%1.89B-61.97%1.42B-64.59%1.82B-45.64%2.83B-39.41%3.89B-35.05%3.73B
Notes payable and accounts payable 64.64%3.34B51.29%2.62B8.47%2.45B-0.25%2.35B-13.36%2.03B-26.67%1.73B24.06%2.26B5.92%2.36B19.96%2.34B17.55%2.36B
-Notes payable 182.56%1.58B341.79%934.75M-49.31%428.43M-33.86%494.99M-22.31%559.92M-61.59%211.58M35.29%845.19M-6.73%748.42M51.90%720.72M21.70%550.85M
-Accounts payable 19.64%1.76B10.89%1.69B43.04%2.02B15.39%1.86B-9.37%1.47B-16.05%1.52B18.19%1.41B13.05%1.61B9.69%1.62B16.35%1.81B
Contract liabilities -40.02%265.83M6.31%213.58M-34.52%161.51M63.90%281.14M43.15%443.2M26.51%200.9M-19.48%246.64M-27.24%171.53M-25.81%309.6M-44.18%158.81M
Advance receipts 967.43%62.19M--62.19M----------5.83M----------39.6K--------
Salaries payable 9.61%45.34M31.66%44.71M15.03%40.21M1.35%38.18M1.16%41.36M-23.45%33.96M6.81%34.96M-49.09%37.67M-50.01%40.89M-46.43%44.36M
Taxs payable 57.86%44.86M38.31%72.58M63.87%53.64M15.96%25.17M-2.04%28.41M6.23%52.47M-55.85%32.73M-61.51%21.7M-32.82%29.01M-26.65%49.4M
Other payable (including interest and dividends) -14.63%346.51M13.44%383.99M98.98%520.11M-34.56%431.72M47.90%405.88M3.09%338.5M-32.15%261.39M129.22%659.72M11.82%274.43M11.74%328.37M
-Interest payable 305.23%10.48M----147.46%21.25M--24.67M68.41%2.59M-85.06%386.34K24.94%8.59M-----40.61%1.54M0.00%2.59M
-Dividend payable ------119.75M-----65.51%48.73M--------------141.3M--------
-Other payable -------------30.88%358.31M----3.79%338.11M----82.72%518.41M----11.84%325.78M
Non current liabilities due within one year -17.94%2.43B81.18%3.47B221.22%3.51B24.00%2.16B81.77%2.96B-32.04%1.91B-59.38%1.09B-20.69%1.75B-36.67%1.63B73.23%2.82B
Other current liabilities -42.50%31.9M-63.25%29.03M-34.14%20.4M124.32%47.22M75.80%55.48M-46.65%79.01M-25.44%30.97M-31.40%21.05M-39.24%31.56M301.17%148.09M
Total current liabilities -0.50%7.82B43.00%8.25B46.46%8.47B-5.26%7.43B-8.02%7.86B-40.13%5.77B-44.97%5.78B-23.98%7.85B-27.49%8.55B-4.99%9.64B
Current liabilities
Long term loan 4.13%7.81B-13.59%6.67B-22.44%6.96B-1.99%8.13B-13.75%7.5B19.87%7.72B34.35%8.97B38.19%8.29B46.82%8.69B-3.42%6.44B
Bonds payable -25.23%2.19B-25.16%2.18B-1.08%2.85B3.19%2.95B3.30%2.93B3.35%2.91B3.40%2.88B3.46%2.86B3.51%2.84B--2.81B
Long term account payable -------------61.29%107.59M-----77.16%193.72M-----13.36%277.92M----277.78%848M
Specific account payable ------------0.00%4.85M----162.80%12.74M-----54.81%4.85M-----23.32%4.85M
Estimate liabilities --1.6M--1.6M------------------------0.00%13.17M0.00%13.17M
Deferred tax liabilities 179.69%62.61M181.08%62.61M1.59%24.8M-13.85%21.03M-8.30%22.38M-12.15%22.27M-20.02%24.41M-17.42%24.41M-20.46%24.41M-17.60%25.36M
Long term deferred income 9.25%107.85M8.70%109.38M-5.70%95.64M-2.23%99.09M-10.24%98.71M-7.08%100.62M-5.53%101.41M-12.76%101.35M-9.80%109.98M-5.96%108.28M
Lease liabilities 43.17%36.12M46.26%38.54M-25.98%23.8M-30.20%23.75M-30.60%25.23M-27.78%26.35M-16.65%32.15M-11.30%34.03M-13.71%36.35M-14.78%36.49M
Total non current liabilities -4.49%10.21B-17.52%9.06B-18.27%9.98B-2.24%11.33B-16.00%10.69B6.74%10.99B16.84%12.21B24.75%11.59B39.26%12.72B44.90%10.29B
Total liabilities -2.80%18.03B3.32%17.31B2.53%18.45B-3.46%18.77B-12.79%18.55B-15.93%16.76B-14.15%17.99B-0.89%19.44B1.66%21.27B15.55%19.93B
Shareholders equity
Paid-in capital 9.47%1.11B9.47%1.11B-1.35%1.03B-2.78%1.02B-2.78%1.02B-2.78%1.02B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Other equity instruments 869.96%2.15B869.94%2.15B447.11%1.21B451.16%1.22B-0.01%221.64M-0.00%221.64M-0.00%221.65M-0.00%221.65M-0.00%221.65M--221.65M
-Equity of Perpetual debt --2B--2B--1B----------------------------
Capital reserve funds 27.35%2.95B27.76%2.94B-17.72%2.32B-18.34%2.31B-18.11%2.31B-19.48%2.3B7.15%2.82B4.50%2.82B4.50%2.82B-10.98%2.85B
Surplus reserve funds 0.00%558.38M0.00%558.38M0.00%558.38M0.00%558.38M0.00%558.38M0.00%558.38M15.93%558.38M15.93%558.38M15.93%558.38M15.93%558.38M
Retained profit -6.86%3.03B-7.98%3.06B-0.80%3.12B-0.90%3.15B-1.30%3.25B-3.31%3.32B-1.16%3.15B2.40%3.18B1.29%3.29B2.57%3.44B
Less:Treasury stock 46.24%526.88M75.59%493.95M88.69%360.29M261.71%360.29M261.71%360.29M185.29%281.31M--190.94M--99.61M--99.61M--98.61M
Other composite income ----------1.41M--1.26M--686.27K--721.97K----------------
Specific reserves -22.76%18.17M-24.54%14.91M-39.16%12.16M50.87%27.08M2.35%23.53M10.01%19.76M0.38%19.99M4.08%17.95M44.62%22.99M82.88%17.96M
Shareholders equity without minority interests 32.20%9.28B30.44%9.34B3.61%7.9B2.25%7.92B-10.72%7.02B-10.94%7.16B0.49%7.63B2.30%7.74B1.92%7.87B-0.72%8.04B
Minority interests -34.58%2.67B-28.71%2.91B-27.09%3B8.33%4.08B2.32%4.09B-0.82%4.08B37.10%4.12B30.09%3.77B38.20%3.99B40.52%4.12B
Total shareholder equity 7.63%11.96B8.95%12.25B-7.16%10.9B4.24%12B-6.33%11.11B-7.51%11.24B10.87%11.74B9.99%11.51B11.80%11.86B10.24%12.15B
Total liabilityies and equity 1.11%29.98B5.58%29.56B-1.30%29.35B-0.60%30.77B-10.48%29.65B-12.74%28B-5.75%29.73B2.89%30.95B5.07%33.12B13.48%32.09B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Daxin 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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