CN Stock MarketDetailed Quotes

600810 Shenma Industrial

Watchlist
  • 6.40
  • -0.12-1.84%
Not Open Jun 20 15:00 CST
6.68BMarket Cap38.10P/E (TTM)

Shenma Industrial 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
-30.69%8.9B
-8.47%8.62B
-4.41%10.48B
1.36%10.74B
22.99%12.84B
-3.45%9.41B
25.19%10.96B
36.16%10.6B
33.94%10.44B
46.84%9.75B
Notes receivable and accounts receivable
23.03%1.65B
10.43%1.29B
-2.27%1.23B
-16.78%1.25B
-5.22%1.34B
9.37%1.17B
-26.35%1.26B
8.87%1.5B
-22.64%1.42B
-15.57%1.07B
-Notes receivable
----
----
----
108.71%40M
----
----
----
--19.17M
-99.30%2.2M
-99.24%2.2M
-Accounts receivable
23.03%1.65B
10.43%1.29B
-2.27%1.23B
-18.40%1.21B
-5.07%1.34B
9.60%1.17B
-26.35%1.26B
7.48%1.49B
-6.82%1.42B
9.25%1.07B
Other receivables (including interest and dividends)
17.61%88.9M
-84.92%80.94M
841.41%172.16M
2,264.66%346.14M
1,427.98%75.59M
7,333.65%536.74M
-12.38%18.29M
34.31%14.64M
-77.60%4.95M
-56.86%7.22M
-Dividend receivable
----
----
----
--2.42M
----
----
----
----
----
----
-Accrued interest receivable
3,558.89%26.34M
-63.64%720K
-42.86%720K
-47.06%720K
-34.55%720K
167.57%1.98M
--1.26M
--1.36M
--1.1M
--740K
-Other receivable
----
----
----
2,483.20%343M
----
8,151.94%534.76M
----
21.83%13.28M
----
-61.28%6.48M
Advance payment
7,582.25%548.45M
163.35%310.05M
22.25%288.9M
32.77%181.57M
-98.35%7.14M
-27.65%117.73M
-48.99%236.33M
-55.29%136.75M
30.49%431.73M
-31.32%162.73M
Inventories
16.32%1.88B
-1.24%1.48B
-1.80%1.34B
8.91%1.6B
19.43%1.62B
39.04%1.5B
48.67%1.37B
51.12%1.46B
58.95%1.35B
12.02%1.08B
Receivable financing
9.71%817.01M
17.69%1.09B
23.28%1.43B
-22.18%789.98M
-51.34%744.71M
-52.27%928.19M
-37.14%1.16B
-52.42%1.02B
-12.14%1.53B
13.52%1.94B
Non-current assets due within one year
--189.81M
212.60%312.56M
--95.15M
----
----
--99.99M
----
----
----
----
Other current assets
47.99%583.66M
102.50%539.96M
880.37%1.32B
-2.62%407.26M
-11.30%394.39M
-34.30%266.65M
-41.91%134.19M
129.59%418.21M
188.25%444.64M
154.54%405.85M
Total current assets
-13.88%14.66B
-2.19%13.72B
8.04%16.35B
1.07%15.31B
8.96%17.02B
-2.68%14.03B
8.54%15.13B
18.68%15.15B
22.69%15.62B
31.14%14.42B
Non Current assets
Other debt investment
----
----
----
----
----
----
--18M
--18M
--18M
--18M
Other equity investment
-89.23%1.5M
0.00%1.5M
-89.23%1.5M
0.00%13.93M
0.00%13.93M
-89.23%1.5M
0.00%13.93M
0.00%13.93M
0.00%13.93M
0.00%13.93M
Investment real estate
----
----
-19.79%233.39K
--6.27M
--289.19K
--290.07K
--290.96K
----
----
----
Long-term equity investment
-7.86%1.04B
-9.14%1.03B
-3.82%1.12B
-1.56%1.11B
-1.45%1.13B
-0.01%1.13B
-6.20%1.16B
-6.89%1.13B
-6.87%1.14B
-6.48%1.13B
Long term receivable account
--2.17B
393.43%2.05B
--387.39M
----
----
--415.38M
----
----
----
----
Fixed assets
----
----
----
18.51%5.78B
----
20.19%6.14B
----
-6.04%4.88B
----
7.41%5.11B
Fixed assets liquidation
----
----
----
102.01%5.2M
----
95.14%4.98M
----
-11.27%2.57M
----
-44.52%2.55M
Constru in process
----
----
----
22.40%5.17B
----
12.37%4.16B
----
85.86%4.22B
----
164.32%3.7B
Construction materials
----
----
----
17,981.71%220.57M
----
-79.83%1.22M
----
-97.25%1.22M
----
-47.93%6.05M
Intangible assets
17.41%1.25B
16.49%1.27B
23.55%1.04B
25.34%1.07B
27.31%1.07B
28.74%1.09B
-0.27%841.49M
6.95%850.65M
17.94%837.15M
42.62%846.14M
Development expenditure
786.35%37.39M
--22.01M
--5.88M
----
1,084.66%4.22M
----
----
----
35.70%356.09K
--356.09K
Long deferred expense
1,743.48%80.13M
1,305.78%83.57M
1,378.98%87.21M
-15.74%4.71M
-24.77%4.35M
-20.39%5.95M
-20.08%5.9M
-15.83%5.59M
-18.94%5.78M
-1.95%7.47M
Deferred tax assets
-14.91%108.4M
-22.52%108.31M
37.87%134.71M
18.00%133.38M
45.14%127.39M
56.79%139.79M
261.43%97.71M
278.53%113.03M
217.63%87.77M
222.65%89.16M
Usufruct assets
-17.61%39.33M
-16.71%41.34M
-16.86%43.47M
-19.03%44.28M
-17.88%47.73M
-17.29%49.63M
32.69%52.28M
24.39%54.69M
--58.13M
-2.46%60M
Other non current assets
-23.17%1.12B
-32.66%737.3M
10.73%1.18B
44.69%1.22B
116.20%1.46B
129.93%1.09B
87.79%1.07B
13.17%842.18M
-43.74%675.16M
-54.79%476.16M
Adjustment items of non current assets
--0.25
---0.02
----
----
----
----
----
----
----
----
Total non current assets
27.31%18.46B
24.41%17.72B
20.84%15.2B
21.79%14.77B
24.94%14.5B
24.18%14.24B
16.84%12.58B
17.15%12.13B
20.70%11.61B
25.40%11.47B
Total assets
5.07%33.12B
11.21%31.44B
13.85%31.55B
10.28%30.08B
15.77%31.53B
9.22%28.27B
12.15%27.71B
17.99%27.28B
21.84%27.23B
28.53%25.89B
Liabilities
Current liabilities
Short term loan
-39.41%3.89B
-35.19%3.72B
-29.49%5.15B
-32.80%5.21B
-11.87%6.42B
-17.36%5.74B
4.65%7.31B
17.40%7.75B
15.23%7.29B
18.26%6.95B
Notes payable and accounts payable
19.96%2.34B
16.36%2.34B
-9.78%1.82B
8.74%2.22B
-8.07%1.95B
-18.75%2.01B
-33.77%2.02B
-28.97%2.05B
-40.10%2.12B
-27.86%2.47B
-Notes payable
51.90%720.72M
20.79%546.73M
-38.88%624.7M
-13.56%802.45M
-52.48%474.48M
-64.72%452.64M
-46.13%1.02B
-51.29%928.31M
-63.57%998.56M
-54.24%1.28B
-Accounts payable
9.69%1.62B
15.07%1.79B
20.10%1.2B
27.26%1.42B
31.43%1.48B
30.75%1.56B
-13.37%995.28M
14.67%1.12B
40.21%1.12B
90.20%1.19B
Contract liabilities
-25.81%309.6M
-46.30%152.78M
22.64%306.31M
45.70%235.73M
77.79%417.29M
13.86%284.52M
52.22%249.76M
-15.01%161.8M
-5.89%234.7M
-0.53%249.89M
Advance receipts
----
----
--4.2M
----
----
----
----
----
----
----
Salaries payable
-50.01%40.89M
-51.23%40.39M
-61.18%32.73M
-10.62%74M
3.24%81.78M
20.84%82.82M
12.04%84.31M
8.03%82.79M
5.01%79.21M
-3.22%68.54M
Taxs payable
-32.82%29.01M
-38.06%41.72M
-33.00%74.14M
-47.76%56.38M
-77.11%43.18M
-70.90%67.34M
-59.21%110.66M
-47.07%107.94M
132.29%188.64M
246.65%231.43M
Other payable (including interest and dividends)
11.82%274.43M
11.00%326.19M
96.15%385.27M
36.45%287.81M
-83.34%245.43M
-79.31%293.87M
-44.77%196.42M
-42.37%210.92M
520.08%1.47B
515.81%1.42B
-Interest payable
-40.61%1.54M
89.17%4.89M
124.69%6.87M
58.00%4.09M
-47.52%2.59M
0.00%2.59M
-45.14%3.06M
-47.03%2.59M
46.72%4.93M
73.66%2.59M
-Dividend payable
----
----
--88.98M
----
----
----
----
----
----
-71.43%1.2M
-Other payable
----
----
--289.42M
36.18%283.72M
----
-79.44%291.29M
----
-41.62%208.34M
----
529.70%1.42B
Non current liabilities due within one year
-36.67%1.63B
73.23%2.82B
128.74%2.69B
104.96%2.2B
116.73%2.57B
12.25%1.63B
-18.09%1.18B
-31.40%1.07B
102.26%1.19B
108.15%1.45B
Other current liabilities
-39.24%31.56M
-46.33%19.81M
32.15%41.54M
-19.86%30.69M
73.59%51.94M
11.70%36.91M
59.41%31.44M
52.10%38.29M
-19.71%29.92M
1.23%33.05M
Total current liabilities
-27.49%8.55B
-6.77%9.46B
-5.96%10.51B
-10.06%10.32B
-6.48%11.79B
-21.21%10.15B
-9.53%11.17B
-3.67%11.48B
13.10%12.6B
20.85%12.88B
Current liabilities
Long term loan
46.82%8.69B
-3.42%6.44B
0.93%6.68B
2.64%6B
4.14%5.92B
50.65%6.67B
73.98%6.61B
79.55%5.84B
49.61%5.68B
29.67%4.43B
Bonds payable
3.51%2.84B
--2.81B
--2.79B
--2.77B
476,057,647.41%2.74B
----
----
----
-100.00%575.98
-100.00%575.98
Long term account payable
----
----
----
21.10%320.76M
----
1,022.36%224.47M
----
562.16%264.86M
----
-50.00%20M
Specific account payable
----
----
----
69.68%10.73M
----
30.42%6.32M
----
30.42%6.32M
----
0.00%4.85M
Estimate liabilities
0.00%13.17M
0.00%13.17M
-42.86%13.17M
-42.86%13.17M
-42.86%13.17M
-42.86%13.17M
--23.05M
--23.05M
--23.05M
--23.05M
Deferred tax liabilities
-20.46%24.41M
-20.68%24.41M
3.96%30.52M
-1.20%29.56M
-1.06%30.69M
-0.06%30.77M
128.21%29.36M
140.82%29.92M
170.74%31.02M
168.77%30.79M
Long term deferred income
-9.80%109.98M
-8.98%104.81M
-11.18%107.34M
-0.98%116.17M
0.92%121.93M
-5.86%115.15M
1.65%120.86M
52.27%117.32M
52.42%120.82M
50.58%122.31M
Lease liabilities
-13.71%36.35M
-14.82%36.47M
-18.06%38.58M
-21.87%38.36M
-18.27%42.12M
-19.24%42.82M
14.13%47.08M
7.66%49.1M
--51.54M
-4.67%53.02M
Total non current liabilities
39.26%12.72B
44.84%10.29B
47.05%10.45B
46.69%9.29B
53.78%9.13B
51.72%7.1B
73.35%7.11B
55.36%6.34B
29.93%5.94B
19.07%4.68B
Total liabilities
1.66%21.27B
14.48%19.75B
14.65%20.96B
10.13%19.62B
12.83%20.92B
-1.76%17.25B
11.12%18.28B
11.39%17.81B
18.00%18.54B
20.37%17.56B
Shareholders equity
Paid-in capital
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
1.45%1.04B
13.56%1.04B
13.56%1.04B
24.70%1.04B
Other equity instruments
-0.00%221.65M
--221.65M
--221.65M
--221.65M
141,601,993.08%221.65M
----
----
----
-100.00%156.53
-100.00%156.53
Capital reserve funds
4.50%2.82B
-11.93%2.82B
-2.47%2.64B
-0.00%2.7B
0.00%2.7B
18.65%3.21B
2.04%2.7B
32.58%2.7B
32.58%2.7B
76.26%2.7B
Surplus reserve funds
15.93%558.38M
15.93%558.38M
3.92%481.66M
3.92%481.66M
3.92%481.66M
3.88%481.66M
3.46%463.5M
3.46%463.5M
65.95%463.5M
66.01%463.67M
Retained profit
1.29%3.29B
-2.66%3.26B
-6.04%3.19B
-8.83%3.1B
-15.97%3.25B
-3.95%3.35B
-1.33%3.39B
21.85%3.4B
53.84%3.87B
60.85%3.49B
Less:Treasury stock
--99.61M
--98.61M
----
----
----
----
----
----
----
----
Specific reserves
44.62%22.99M
82.88%17.96M
114.02%19.91M
86.96%17.24M
123.37%15.9M
--9.82M
82.27%9.3M
136.84%9.22M
127.91%7.12M
----
Shareholders equity without minority interests
1.92%7.87B
-3.26%7.83B
-0.28%7.59B
-0.69%7.57B
-4.56%7.72B
5.12%8.09B
0.27%7.61B
19.39%7.62B
36.20%8.09B
56.74%7.7B
Minority interests
38.20%3.99B
31.88%3.86B
64.80%3B
57.11%2.9B
378.83%2.89B
366.58%2.93B
171.98%1.82B
148.28%1.84B
-13.93%603.46M
-1.99%628.06M
Total shareholder equity
11.80%11.86B
6.08%11.7B
12.30%10.59B
10.57%10.47B
22.06%10.61B
32.38%11.03B
14.21%9.43B
32.82%9.47B
30.91%8.69B
49.96%8.33B
Total liabilityies and equity
5.07%33.12B
11.21%31.44B
13.85%31.55B
10.28%30.08B
15.77%31.53B
9.22%28.27B
12.15%27.71B
17.99%27.28B
21.84%27.23B
28.53%25.89B
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 -30.69%8.9B-8.47%8.62B-4.41%10.48B1.36%10.74B22.99%12.84B-3.45%9.41B25.19%10.96B36.16%10.6B33.94%10.44B46.84%9.75B
Notes receivable and accounts receivable 23.03%1.65B10.43%1.29B-2.27%1.23B-16.78%1.25B-5.22%1.34B9.37%1.17B-26.35%1.26B8.87%1.5B-22.64%1.42B-15.57%1.07B
-Notes receivable ------------108.71%40M--------------19.17M-99.30%2.2M-99.24%2.2M
-Accounts receivable 23.03%1.65B10.43%1.29B-2.27%1.23B-18.40%1.21B-5.07%1.34B9.60%1.17B-26.35%1.26B7.48%1.49B-6.82%1.42B9.25%1.07B
Other receivables (including interest and dividends) 17.61%88.9M-84.92%80.94M841.41%172.16M2,264.66%346.14M1,427.98%75.59M7,333.65%536.74M-12.38%18.29M34.31%14.64M-77.60%4.95M-56.86%7.22M
-Dividend receivable --------------2.42M------------------------
-Accrued interest receivable 3,558.89%26.34M-63.64%720K-42.86%720K-47.06%720K-34.55%720K167.57%1.98M--1.26M--1.36M--1.1M--740K
-Other receivable ------------2,483.20%343M----8,151.94%534.76M----21.83%13.28M-----61.28%6.48M
Advance payment 7,582.25%548.45M163.35%310.05M22.25%288.9M32.77%181.57M-98.35%7.14M-27.65%117.73M-48.99%236.33M-55.29%136.75M30.49%431.73M-31.32%162.73M
Inventories 16.32%1.88B-1.24%1.48B-1.80%1.34B8.91%1.6B19.43%1.62B39.04%1.5B48.67%1.37B51.12%1.46B58.95%1.35B12.02%1.08B
Receivable financing 9.71%817.01M17.69%1.09B23.28%1.43B-22.18%789.98M-51.34%744.71M-52.27%928.19M-37.14%1.16B-52.42%1.02B-12.14%1.53B13.52%1.94B
Non-current assets due within one year --189.81M212.60%312.56M--95.15M----------99.99M----------------
Other current assets 47.99%583.66M102.50%539.96M880.37%1.32B-2.62%407.26M-11.30%394.39M-34.30%266.65M-41.91%134.19M129.59%418.21M188.25%444.64M154.54%405.85M
Total current assets -13.88%14.66B-2.19%13.72B8.04%16.35B1.07%15.31B8.96%17.02B-2.68%14.03B8.54%15.13B18.68%15.15B22.69%15.62B31.14%14.42B
Non Current assets
Other debt investment --------------------------18M--18M--18M--18M
Other equity investment -89.23%1.5M0.00%1.5M-89.23%1.5M0.00%13.93M0.00%13.93M-89.23%1.5M0.00%13.93M0.00%13.93M0.00%13.93M0.00%13.93M
Investment real estate ---------19.79%233.39K--6.27M--289.19K--290.07K--290.96K------------
Long-term equity investment -7.86%1.04B-9.14%1.03B-3.82%1.12B-1.56%1.11B-1.45%1.13B-0.01%1.13B-6.20%1.16B-6.89%1.13B-6.87%1.14B-6.48%1.13B
Long term receivable account --2.17B393.43%2.05B--387.39M----------415.38M----------------
Fixed assets ------------18.51%5.78B----20.19%6.14B-----6.04%4.88B----7.41%5.11B
Fixed assets liquidation ------------102.01%5.2M----95.14%4.98M-----11.27%2.57M-----44.52%2.55M
Constru in process ------------22.40%5.17B----12.37%4.16B----85.86%4.22B----164.32%3.7B
Construction materials ------------17,981.71%220.57M-----79.83%1.22M-----97.25%1.22M-----47.93%6.05M
Intangible assets 17.41%1.25B16.49%1.27B23.55%1.04B25.34%1.07B27.31%1.07B28.74%1.09B-0.27%841.49M6.95%850.65M17.94%837.15M42.62%846.14M
Development expenditure 786.35%37.39M--22.01M--5.88M----1,084.66%4.22M------------35.70%356.09K--356.09K
Long deferred expense 1,743.48%80.13M1,305.78%83.57M1,378.98%87.21M-15.74%4.71M-24.77%4.35M-20.39%5.95M-20.08%5.9M-15.83%5.59M-18.94%5.78M-1.95%7.47M
Deferred tax assets -14.91%108.4M-22.52%108.31M37.87%134.71M18.00%133.38M45.14%127.39M56.79%139.79M261.43%97.71M278.53%113.03M217.63%87.77M222.65%89.16M
Usufruct assets -17.61%39.33M-16.71%41.34M-16.86%43.47M-19.03%44.28M-17.88%47.73M-17.29%49.63M32.69%52.28M24.39%54.69M--58.13M-2.46%60M
Other non current assets -23.17%1.12B-32.66%737.3M10.73%1.18B44.69%1.22B116.20%1.46B129.93%1.09B87.79%1.07B13.17%842.18M-43.74%675.16M-54.79%476.16M
Adjustment items of non current assets --0.25---0.02--------------------------------
Total non current assets 27.31%18.46B24.41%17.72B20.84%15.2B21.79%14.77B24.94%14.5B24.18%14.24B16.84%12.58B17.15%12.13B20.70%11.61B25.40%11.47B
Total assets 5.07%33.12B11.21%31.44B13.85%31.55B10.28%30.08B15.77%31.53B9.22%28.27B12.15%27.71B17.99%27.28B21.84%27.23B28.53%25.89B
Liabilities
Current liabilities
Short term loan -39.41%3.89B-35.19%3.72B-29.49%5.15B-32.80%5.21B-11.87%6.42B-17.36%5.74B4.65%7.31B17.40%7.75B15.23%7.29B18.26%6.95B
Notes payable and accounts payable 19.96%2.34B16.36%2.34B-9.78%1.82B8.74%2.22B-8.07%1.95B-18.75%2.01B-33.77%2.02B-28.97%2.05B-40.10%2.12B-27.86%2.47B
-Notes payable 51.90%720.72M20.79%546.73M-38.88%624.7M-13.56%802.45M-52.48%474.48M-64.72%452.64M-46.13%1.02B-51.29%928.31M-63.57%998.56M-54.24%1.28B
-Accounts payable 9.69%1.62B15.07%1.79B20.10%1.2B27.26%1.42B31.43%1.48B30.75%1.56B-13.37%995.28M14.67%1.12B40.21%1.12B90.20%1.19B
Contract liabilities -25.81%309.6M-46.30%152.78M22.64%306.31M45.70%235.73M77.79%417.29M13.86%284.52M52.22%249.76M-15.01%161.8M-5.89%234.7M-0.53%249.89M
Advance receipts ----------4.2M----------------------------
Salaries payable -50.01%40.89M-51.23%40.39M-61.18%32.73M-10.62%74M3.24%81.78M20.84%82.82M12.04%84.31M8.03%82.79M5.01%79.21M-3.22%68.54M
Taxs payable -32.82%29.01M-38.06%41.72M-33.00%74.14M-47.76%56.38M-77.11%43.18M-70.90%67.34M-59.21%110.66M-47.07%107.94M132.29%188.64M246.65%231.43M
Other payable (including interest and dividends) 11.82%274.43M11.00%326.19M96.15%385.27M36.45%287.81M-83.34%245.43M-79.31%293.87M-44.77%196.42M-42.37%210.92M520.08%1.47B515.81%1.42B
-Interest payable -40.61%1.54M89.17%4.89M124.69%6.87M58.00%4.09M-47.52%2.59M0.00%2.59M-45.14%3.06M-47.03%2.59M46.72%4.93M73.66%2.59M
-Dividend payable ----------88.98M-------------------------71.43%1.2M
-Other payable ----------289.42M36.18%283.72M-----79.44%291.29M-----41.62%208.34M----529.70%1.42B
Non current liabilities due within one year -36.67%1.63B73.23%2.82B128.74%2.69B104.96%2.2B116.73%2.57B12.25%1.63B-18.09%1.18B-31.40%1.07B102.26%1.19B108.15%1.45B
Other current liabilities -39.24%31.56M-46.33%19.81M32.15%41.54M-19.86%30.69M73.59%51.94M11.70%36.91M59.41%31.44M52.10%38.29M-19.71%29.92M1.23%33.05M
Total current liabilities -27.49%8.55B-6.77%9.46B-5.96%10.51B-10.06%10.32B-6.48%11.79B-21.21%10.15B-9.53%11.17B-3.67%11.48B13.10%12.6B20.85%12.88B
Current liabilities
Long term loan 46.82%8.69B-3.42%6.44B0.93%6.68B2.64%6B4.14%5.92B50.65%6.67B73.98%6.61B79.55%5.84B49.61%5.68B29.67%4.43B
Bonds payable 3.51%2.84B--2.81B--2.79B--2.77B476,057,647.41%2.74B-------------100.00%575.98-100.00%575.98
Long term account payable ------------21.10%320.76M----1,022.36%224.47M----562.16%264.86M-----50.00%20M
Specific account payable ------------69.68%10.73M----30.42%6.32M----30.42%6.32M----0.00%4.85M
Estimate liabilities 0.00%13.17M0.00%13.17M-42.86%13.17M-42.86%13.17M-42.86%13.17M-42.86%13.17M--23.05M--23.05M--23.05M--23.05M
Deferred tax liabilities -20.46%24.41M-20.68%24.41M3.96%30.52M-1.20%29.56M-1.06%30.69M-0.06%30.77M128.21%29.36M140.82%29.92M170.74%31.02M168.77%30.79M
Long term deferred income -9.80%109.98M-8.98%104.81M-11.18%107.34M-0.98%116.17M0.92%121.93M-5.86%115.15M1.65%120.86M52.27%117.32M52.42%120.82M50.58%122.31M
Lease liabilities -13.71%36.35M-14.82%36.47M-18.06%38.58M-21.87%38.36M-18.27%42.12M-19.24%42.82M14.13%47.08M7.66%49.1M--51.54M-4.67%53.02M
Total non current liabilities 39.26%12.72B44.84%10.29B47.05%10.45B46.69%9.29B53.78%9.13B51.72%7.1B73.35%7.11B55.36%6.34B29.93%5.94B19.07%4.68B
Total liabilities 1.66%21.27B14.48%19.75B14.65%20.96B10.13%19.62B12.83%20.92B-1.76%17.25B11.12%18.28B11.39%17.81B18.00%18.54B20.37%17.56B
Shareholders equity
Paid-in capital 0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B1.45%1.04B13.56%1.04B13.56%1.04B24.70%1.04B
Other equity instruments -0.00%221.65M--221.65M--221.65M--221.65M141,601,993.08%221.65M-------------100.00%156.53-100.00%156.53
Capital reserve funds 4.50%2.82B-11.93%2.82B-2.47%2.64B-0.00%2.7B0.00%2.7B18.65%3.21B2.04%2.7B32.58%2.7B32.58%2.7B76.26%2.7B
Surplus reserve funds 15.93%558.38M15.93%558.38M3.92%481.66M3.92%481.66M3.92%481.66M3.88%481.66M3.46%463.5M3.46%463.5M65.95%463.5M66.01%463.67M
Retained profit 1.29%3.29B-2.66%3.26B-6.04%3.19B-8.83%3.1B-15.97%3.25B-3.95%3.35B-1.33%3.39B21.85%3.4B53.84%3.87B60.85%3.49B
Less:Treasury stock --99.61M--98.61M--------------------------------
Specific reserves 44.62%22.99M82.88%17.96M114.02%19.91M86.96%17.24M123.37%15.9M--9.82M82.27%9.3M136.84%9.22M127.91%7.12M----
Shareholders equity without minority interests 1.92%7.87B-3.26%7.83B-0.28%7.59B-0.69%7.57B-4.56%7.72B5.12%8.09B0.27%7.61B19.39%7.62B36.20%8.09B56.74%7.7B
Minority interests 38.20%3.99B31.88%3.86B64.80%3B57.11%2.9B378.83%2.89B366.58%2.93B171.98%1.82B148.28%1.84B-13.93%603.46M-1.99%628.06M
Total shareholder equity 11.80%11.86B6.08%11.7B12.30%10.59B10.57%10.47B22.06%10.61B32.38%11.03B14.21%9.43B32.82%9.47B30.91%8.69B49.96%8.33B
Total liabilityies and equity 5.07%33.12B11.21%31.44B13.85%31.55B10.28%30.08B15.77%31.53B9.22%28.27B12.15%27.71B17.99%27.28B21.84%27.23B28.53%25.89B
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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