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Shanghai Shentong Metro (600834)

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  • 8.00
  • -0.05-0.62%
Not Open May 20 15:00 CST
3.82BMarket Cap77.67P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Shentong Metro (600834) 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
-2.58%321.07M
-56.82%154.61M
-2.91%257.77M
40.96%452.57M
66.74%329.58M
34.37%358.08M
-62.49%265.5M
143.86%321.07M
-2.22%197.67M
-51.96%266.49M
Transactional financial assets
7,050.00%715M
1,198.83%649.42M
--553M
--100M
--10M
--50M
----
----
----
----
Notes receivable and accounts receivable
7.00%120.25M
10.47%133.09M
17.28%162.48M
94.29%124.92M
238.99%112.39M
-24.64%120.48M
470.14%138.54M
64.34%64.29M
127.75%33.15M
1,623.01%159.88M
-Notes receivable
522.01%1.4M
----
----
----
--224.99K
----
--466.4K
----
----
----
-Accounts receivable
5.96%118.85M
10.47%133.09M
17.68%162.48M
94.29%124.92M
238.31%112.16M
-24.64%120.48M
468.22%138.08M
64.34%64.29M
127.75%33.15M
1,623.01%159.88M
Other receivables (including interest and dividends)
32.67%12.37M
-59.38%3.92M
71.55%8.11M
116.62%7.77M
88.67%9.32M
101.01%9.65M
22.12%4.73M
-18.08%3.59M
36.10%4.94M
84.99%4.8M
-Dividend receivable
----
----
--4.33M
11,408.02%4.33M
--4.79M
--4.33M
----
--37.59K
----
----
-Accrued interest receivable
--8.93M
----
----
----
----
----
----
----
--678.99K
----
-Other receivable
----
----
----
-2.94%3.45M
----
10.87%5.32M
----
-18.94%3.55M
----
84.99%4.8M
Contractual assets
54.93%52.53M
85.91%34.46M
-38.86%20.94M
-5.96%38.47M
-23.95%33.91M
-14.05%18.54M
280.49%34.25M
159.23%40.91M
120.45%44.59M
159.73%21.57M
Advance payment
2,366.81%24.77M
2,937.16%25.44M
-68.92%25.22M
171.41%1.26M
121.81%1M
63.17%837.66K
8,369.13%81.15M
-37.37%463.08K
322.28%452.69K
50.79%513.38K
Inventories
-13.35%14.01M
-24.39%12.2M
-53.79%16.87M
-54.50%16.46M
-55.33%16.17M
-56.05%16.14M
17.72%36.5M
31.81%36.18M
64.33%36.21M
63.03%36.72M
Receivable financing
----
-23.11%1.4M
----
----
----
--1.82M
----
----
----
----
Assets held for sale
--241.72M
--239.62M
----
----
----
----
----
----
----
----
Non-current assets due within one year
99.28%340.83M
99.94%347.5M
--30M
--164.24M
1,457.34%171.03M
1,477.95%173.8M
----
----
-98.33%10.98M
-98.29%11.01M
Other current assets
-84.36%12.08M
28.05%10.18M
-86.23%25.66M
28.78%30.96M
37.14%77.22M
-91.33%7.95M
377.61%186.34M
-56.60%24.04M
47.09%56.31M
148.17%91.7M
Total current assets
143.83%1.85B
112.84%1.61B
47.26%1.1B
90.94%936.65M
97.92%760.63M
27.77%757.29M
-15.44%747.01M
-46.85%490.55M
-59.89%384.31M
-53.70%592.68M
Non Current assets
Other equity investment
-97.70%3.23M
-97.73%3.2M
-97.65%3.31M
0.43%140.66M
0.35%140.7M
0.29%140.71M
-0.34%140.73M
-0.68%140.06M
-0.54%140.22M
-0.47%140.3M
Other non-current financial assets
0.00%10M
0.00%10M
--10M
--10M
--10M
--10M
----
----
----
----
Investment real estate
-44.66%119.27K
-21.43%178.92K
44.00%191.12K
45.78%203.32K
47.39%215.52K
48.86%227.72K
-16.90%132.72K
-16.22%139.47K
-15.58%146.22K
-15.00%152.97K
Long-term equity investment
-2.52%92.61M
1.54%94.96M
381.33%92.7M
398.49%95.61M
415.25%95M
398.49%93.52M
-19.36%19.26M
-27.65%19.18M
-37.28%18.44M
-35.53%18.76M
Long term receivable account
----
----
----
-71.71%36.98M
-72.11%43.97M
-68.82%50.98M
-67.19%57.97M
-38.22%130.69M
22.77%157.66M
320.16%163.47M
Fixed assets
----
----
----
126.02%362.48M
----
25.69%209.19M
----
24.40%160.37M
----
26.22%166.43M
Intangible assets
-52.17%464.24K
-46.15%590.85K
-41.40%717.46K
64,925.25%844.07K
46,638.38%970.68K
-28.79%1.1M
5,214.99%1.22M
-97.53%1.3K
-97.52%2.08K
1,257.44%1.54M
Long deferred expense
-13.30%3.14M
-11.43%3.41M
-10.63%3.44M
1,372.90%3.67M
1,221.23%3.62M
1,188.01%3.85M
--3.85M
--248.91K
--274.3K
--298.69K
Deferred tax assets
-26.63%7.94M
-26.87%8.12M
-14.73%9.68M
15.41%10.05M
23.37%10.82M
4.58%11.1M
11.35%11.35M
-9.77%8.71M
-4.30%8.77M
37.65%10.62M
Usufruct assets
-24.22%16.73M
-22.78%18.13M
-15.15%19.25M
31.78%20.38M
27.73%22.07M
25.97%23.48M
25.07%22.68M
-16.74%15.47M
-5.10%17.28M
-1.68%18.64M
Other non current assets
-87.62%118.64M
-87.59%119.2M
-63.32%488.08M
-54.69%648.17M
-35.49%958.37M
-38.13%960.65M
2.65%1.33B
89.09%1.43B
165.10%1.49B
241.09%1.55B
Total non current assets
-68.38%471.83M
-68.12%479.69M
-44.74%981.82M
-30.25%1.33B
-25.04%1.49B
-27.40%1.5B
-7.45%1.78B
4.19%1.91B
26.94%1.99B
55.43%2.07B
Total assets
3.28%2.33B
-7.54%2.09B
-17.51%2.08B
-5.43%2.27B
-5.14%2.25B
-15.13%2.26B
-9.97%2.52B
-12.93%2.4B
-6.00%2.37B
1.99%2.67B
Liabilities
Current liabilities
Short term loan
0.07%10.01M
-0.00%10.01M
-96.00%10M
-96.00%10.01M
-96.00%10M
-97.39%10.01M
87.97%250M
150.00%250M
150.00%250M
--383M
Notes payable and accounts payable
19.09%113.99M
11.65%135.43M
-18.31%122.1M
-15.20%106.66M
-17.72%95.71M
-18.68%121.3M
70.27%149.47M
39.25%125.78M
33.71%116.32M
83.34%149.18M
-Accounts payable
19.09%113.99M
11.65%135.43M
-18.31%122.1M
-15.20%106.66M
-17.72%95.71M
-18.68%121.3M
70.27%149.47M
39.25%125.78M
33.71%116.32M
83.34%149.18M
Contract liabilities
-48.09%41.2K
-48.09%41.2K
-1.88%79.36K
57.10%1.23M
-91.62%79.36K
-97.22%79.36K
-33.75%80.88K
541.11%782.67K
675.54%946.79K
2,241.99%2.86M
Advance receipts
81.94%250.55M
----
-97.45%3.51M
0.00%137.5M
-0.29%137.71M
0.00%137.5M
--137.67M
--137.5M
164,615.12%138.12M
--137.5M
Salaries payable
50.85%23.66M
-28.14%18.37M
161.18%21.31M
194.48%24.07M
250.54%15.68M
-5.99%25.57M
-12.93%8.16M
-15.93%8.17M
18.90%4.47M
68.73%27.2M
Taxs payable
-42.02%3.83M
4.40%7.29M
-37.81%10.98M
-12.72%8.1M
-3.19%6.61M
-63.25%6.98M
38.48%17.65M
-3.68%9.28M
-39.58%6.83M
94.09%18.99M
Other payable (including interest and dividends)
-58.31%7.67M
-40.51%9.28M
61.24%28.14M
-52.20%14.39M
174.37%18.39M
224.71%15.6M
-87.98%17.45M
-81.58%30.11M
-95.35%6.7M
-96.60%4.8M
-Dividend payable
-95.69%486K
-64.04%4.06M
107.99%19.88M
-55.42%11.28M
2,221.63%11.28M
2,221.63%11.28M
1,866.31%9.56M
12.76%25.31M
0.00%486K
0.00%486K
-Other payable
----
----
----
-35.20%3.11M
----
-0.08%4.31M
----
-96.59%4.8M
----
-96.93%4.32M
Hold and for sell liabilities
--1.04M
--1.19M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-72.22%5.99M
-71.10%6.25M
116.82%9.69M
43.59%21.88M
384.23%21.57M
38.55%21.62M
-2.07%4.47M
256.68%15.24M
29.01%4.45M
360.65%15.61M
Other current liabilities
37.56%455.18K
-89.40%430.52K
1,188.78%343.22K
11,057.36%6.32M
22.48%330.89K
-34.83%4.06M
-99.99%26.63K
-99.99%56.64K
-99.93%270.15K
-98.98%6.23M
Total current liabilities
36.31%417.23M
-45.06%188.29M
-64.76%206.16M
-42.77%330.17M
-42.04%306.08M
-54.02%342.72M
-26.81%584.98M
-26.15%576.92M
-29.67%528.11M
-13.36%745.37M
Current liabilities
Long term loan
-62.78%45.01M
-57.75%45.01M
-62.60%45.01M
18.92%102.34M
18.41%120.95M
45.08%106.54M
-57.43%120.36M
-68.97%86.06M
26.66%102.14M
3.33%73.44M
Estimate liabilities
0.00%991.46K
0.00%991.46K
49.09%991.46K
49.09%991.46K
49.09%991.46K
49.09%991.46K
0.00%665K
0.00%665K
0.00%665K
0.00%665K
Deferred tax liabilities
-35.89%3.92M
-35.21%4.06M
3.02%5.85M
54.76%5.48M
73.72%6.12M
65.79%6.27M
2.86%5.68M
-13.91%3.54M
-29.88%3.52M
-12.12%3.78M
Long term deferred income
15.82%5.06M
13.99%4.98M
27.72%4.37M
27.73%4.22M
27.72%4.37M
27.72%4.37M
-4.49%3.42M
-5.43%3.3M
35.70%3.42M
35.70%3.42M
Lease liabilities
-27.39%13.05M
-28.47%13.5M
-34.24%13.97M
31.31%17.33M
9.47%17.97M
14.33%18.87M
30.24%21.24M
-21.43%13.2M
-6.00%16.42M
-4.68%16.51M
Total non current liabilities
-54.76%68.04M
-49.98%68.55M
-53.62%70.19M
22.10%130.37M
19.21%150.4M
40.11%137.04M
-50.98%151.36M
-64.69%106.77M
18.67%126.17M
2.02%97.81M
Total liabilities
6.31%485.27M
-46.47%256.83M
-62.47%276.36M
-32.64%460.54M
-30.23%456.48M
-43.10%479.76M
-33.55%736.34M
-36.91%683.69M
-23.67%654.28M
-11.81%843.18M
Shareholders equity
Paid-in capital
0.00%477.38M
0.00%477.38M
0.00%477.38M
0.00%477.38M
0.00%477.38M
0.00%477.38M
0.00%477.38M
0.00%477.38M
0.00%477.38M
0.00%477.38M
Capital reserve funds
----
----
----
----
----
----
----
0.00%27.9M
0.00%27.9M
115.72%60.18M
Surplus reserve funds
0.54%249M
0.64%249M
6.61%247.42M
8.06%247.42M
8.16%247.65M
7.05%247.42M
1.72%232.08M
0.36%228.97M
0.36%228.97M
1.31%231.14M
Retained profit
3.34%1.01B
4.12%1.01B
0.08%988.02M
4.05%988.55M
2.36%981.46M
0.17%970.24M
5.13%987.19M
4.00%950.08M
4.61%958.81M
7.69%968.6M
Other composite income
33.76%1.72M
31.25%1.7M
4.16%1.37M
56.53%1.26M
39.48%1.29M
30.69%1.29M
-21.38%1.31M
-47.07%803.83K
-38.40%922.28K
-33.35%989.16K
Specific reserves
92.48%483.13K
73.49%435.47K
-5.48%328.18K
-18.38%300.92K
-23.71%251.01K
-23.71%251.01K
--347.22K
--368.68K
--329.01K
--329.01K
Attributable parent company shareholders equity adjustment items
---0.01
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
2.04%1.74B
2.48%1.74B
0.95%1.71B
1.75%1.71B
0.81%1.71B
-2.42%1.7B
1.45%1.7B
2.25%1.69B
2.59%1.69B
6.38%1.74B
Minority interests
11.58%98.35M
11.99%96M
2.12%91M
238.02%90.24M
236.29%88.14M
2.46%85.73M
324.70%89.11M
36.19%26.7M
49.34%26.21M
262.56%83.66M
Total shareholder equity
2.51%1.84B
2.94%1.83B
1.01%1.81B
5.43%1.81B
4.40%1.8B
-2.19%1.78B
5.45%1.79B
2.65%1.71B
3.08%1.72B
9.95%1.82B
Total liabilityies and equity
3.28%2.33B
-7.54%2.09B
-17.51%2.08B
-5.43%2.27B
-5.14%2.25B
-15.13%2.26B
-9.97%2.52B
-12.93%2.4B
-6.00%2.37B
1.99%2.67B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -2.58%321.07M-56.82%154.61M-2.91%257.77M40.96%452.57M66.74%329.58M34.37%358.08M-62.49%265.5M143.86%321.07M-2.22%197.67M-51.96%266.49M
Transactional financial assets 7,050.00%715M1,198.83%649.42M--553M--100M--10M--50M----------------
Notes receivable and accounts receivable 7.00%120.25M10.47%133.09M17.28%162.48M94.29%124.92M238.99%112.39M-24.64%120.48M470.14%138.54M64.34%64.29M127.75%33.15M1,623.01%159.88M
-Notes receivable 522.01%1.4M--------------224.99K------466.4K------------
-Accounts receivable 5.96%118.85M10.47%133.09M17.68%162.48M94.29%124.92M238.31%112.16M-24.64%120.48M468.22%138.08M64.34%64.29M127.75%33.15M1,623.01%159.88M
Other receivables (including interest and dividends) 32.67%12.37M-59.38%3.92M71.55%8.11M116.62%7.77M88.67%9.32M101.01%9.65M22.12%4.73M-18.08%3.59M36.10%4.94M84.99%4.8M
-Dividend receivable ----------4.33M11,408.02%4.33M--4.79M--4.33M------37.59K--------
-Accrued interest receivable --8.93M------------------------------678.99K----
-Other receivable -------------2.94%3.45M----10.87%5.32M-----18.94%3.55M----84.99%4.8M
Contractual assets 54.93%52.53M85.91%34.46M-38.86%20.94M-5.96%38.47M-23.95%33.91M-14.05%18.54M280.49%34.25M159.23%40.91M120.45%44.59M159.73%21.57M
Advance payment 2,366.81%24.77M2,937.16%25.44M-68.92%25.22M171.41%1.26M121.81%1M63.17%837.66K8,369.13%81.15M-37.37%463.08K322.28%452.69K50.79%513.38K
Inventories -13.35%14.01M-24.39%12.2M-53.79%16.87M-54.50%16.46M-55.33%16.17M-56.05%16.14M17.72%36.5M31.81%36.18M64.33%36.21M63.03%36.72M
Receivable financing -----23.11%1.4M--------------1.82M----------------
Assets held for sale --241.72M--239.62M--------------------------------
Non-current assets due within one year 99.28%340.83M99.94%347.5M--30M--164.24M1,457.34%171.03M1,477.95%173.8M---------98.33%10.98M-98.29%11.01M
Other current assets -84.36%12.08M28.05%10.18M-86.23%25.66M28.78%30.96M37.14%77.22M-91.33%7.95M377.61%186.34M-56.60%24.04M47.09%56.31M148.17%91.7M
Total current assets 143.83%1.85B112.84%1.61B47.26%1.1B90.94%936.65M97.92%760.63M27.77%757.29M-15.44%747.01M-46.85%490.55M-59.89%384.31M-53.70%592.68M
Non Current assets
Other equity investment -97.70%3.23M-97.73%3.2M-97.65%3.31M0.43%140.66M0.35%140.7M0.29%140.71M-0.34%140.73M-0.68%140.06M-0.54%140.22M-0.47%140.3M
Other non-current financial assets 0.00%10M0.00%10M--10M--10M--10M--10M----------------
Investment real estate -44.66%119.27K-21.43%178.92K44.00%191.12K45.78%203.32K47.39%215.52K48.86%227.72K-16.90%132.72K-16.22%139.47K-15.58%146.22K-15.00%152.97K
Long-term equity investment -2.52%92.61M1.54%94.96M381.33%92.7M398.49%95.61M415.25%95M398.49%93.52M-19.36%19.26M-27.65%19.18M-37.28%18.44M-35.53%18.76M
Long term receivable account -------------71.71%36.98M-72.11%43.97M-68.82%50.98M-67.19%57.97M-38.22%130.69M22.77%157.66M320.16%163.47M
Fixed assets ------------126.02%362.48M----25.69%209.19M----24.40%160.37M----26.22%166.43M
Intangible assets -52.17%464.24K-46.15%590.85K-41.40%717.46K64,925.25%844.07K46,638.38%970.68K-28.79%1.1M5,214.99%1.22M-97.53%1.3K-97.52%2.08K1,257.44%1.54M
Long deferred expense -13.30%3.14M-11.43%3.41M-10.63%3.44M1,372.90%3.67M1,221.23%3.62M1,188.01%3.85M--3.85M--248.91K--274.3K--298.69K
Deferred tax assets -26.63%7.94M-26.87%8.12M-14.73%9.68M15.41%10.05M23.37%10.82M4.58%11.1M11.35%11.35M-9.77%8.71M-4.30%8.77M37.65%10.62M
Usufruct assets -24.22%16.73M-22.78%18.13M-15.15%19.25M31.78%20.38M27.73%22.07M25.97%23.48M25.07%22.68M-16.74%15.47M-5.10%17.28M-1.68%18.64M
Other non current assets -87.62%118.64M-87.59%119.2M-63.32%488.08M-54.69%648.17M-35.49%958.37M-38.13%960.65M2.65%1.33B89.09%1.43B165.10%1.49B241.09%1.55B
Total non current assets -68.38%471.83M-68.12%479.69M-44.74%981.82M-30.25%1.33B-25.04%1.49B-27.40%1.5B-7.45%1.78B4.19%1.91B26.94%1.99B55.43%2.07B
Total assets 3.28%2.33B-7.54%2.09B-17.51%2.08B-5.43%2.27B-5.14%2.25B-15.13%2.26B-9.97%2.52B-12.93%2.4B-6.00%2.37B1.99%2.67B
Liabilities
Current liabilities
Short term loan 0.07%10.01M-0.00%10.01M-96.00%10M-96.00%10.01M-96.00%10M-97.39%10.01M87.97%250M150.00%250M150.00%250M--383M
Notes payable and accounts payable 19.09%113.99M11.65%135.43M-18.31%122.1M-15.20%106.66M-17.72%95.71M-18.68%121.3M70.27%149.47M39.25%125.78M33.71%116.32M83.34%149.18M
-Accounts payable 19.09%113.99M11.65%135.43M-18.31%122.1M-15.20%106.66M-17.72%95.71M-18.68%121.3M70.27%149.47M39.25%125.78M33.71%116.32M83.34%149.18M
Contract liabilities -48.09%41.2K-48.09%41.2K-1.88%79.36K57.10%1.23M-91.62%79.36K-97.22%79.36K-33.75%80.88K541.11%782.67K675.54%946.79K2,241.99%2.86M
Advance receipts 81.94%250.55M-----97.45%3.51M0.00%137.5M-0.29%137.71M0.00%137.5M--137.67M--137.5M164,615.12%138.12M--137.5M
Salaries payable 50.85%23.66M-28.14%18.37M161.18%21.31M194.48%24.07M250.54%15.68M-5.99%25.57M-12.93%8.16M-15.93%8.17M18.90%4.47M68.73%27.2M
Taxs payable -42.02%3.83M4.40%7.29M-37.81%10.98M-12.72%8.1M-3.19%6.61M-63.25%6.98M38.48%17.65M-3.68%9.28M-39.58%6.83M94.09%18.99M
Other payable (including interest and dividends) -58.31%7.67M-40.51%9.28M61.24%28.14M-52.20%14.39M174.37%18.39M224.71%15.6M-87.98%17.45M-81.58%30.11M-95.35%6.7M-96.60%4.8M
-Dividend payable -95.69%486K-64.04%4.06M107.99%19.88M-55.42%11.28M2,221.63%11.28M2,221.63%11.28M1,866.31%9.56M12.76%25.31M0.00%486K0.00%486K
-Other payable -------------35.20%3.11M-----0.08%4.31M-----96.59%4.8M-----96.93%4.32M
Hold and for sell liabilities --1.04M--1.19M--------------------------------
Non current liabilities due within one year -72.22%5.99M-71.10%6.25M116.82%9.69M43.59%21.88M384.23%21.57M38.55%21.62M-2.07%4.47M256.68%15.24M29.01%4.45M360.65%15.61M
Other current liabilities 37.56%455.18K-89.40%430.52K1,188.78%343.22K11,057.36%6.32M22.48%330.89K-34.83%4.06M-99.99%26.63K-99.99%56.64K-99.93%270.15K-98.98%6.23M
Total current liabilities 36.31%417.23M-45.06%188.29M-64.76%206.16M-42.77%330.17M-42.04%306.08M-54.02%342.72M-26.81%584.98M-26.15%576.92M-29.67%528.11M-13.36%745.37M
Current liabilities
Long term loan -62.78%45.01M-57.75%45.01M-62.60%45.01M18.92%102.34M18.41%120.95M45.08%106.54M-57.43%120.36M-68.97%86.06M26.66%102.14M3.33%73.44M
Estimate liabilities 0.00%991.46K0.00%991.46K49.09%991.46K49.09%991.46K49.09%991.46K49.09%991.46K0.00%665K0.00%665K0.00%665K0.00%665K
Deferred tax liabilities -35.89%3.92M-35.21%4.06M3.02%5.85M54.76%5.48M73.72%6.12M65.79%6.27M2.86%5.68M-13.91%3.54M-29.88%3.52M-12.12%3.78M
Long term deferred income 15.82%5.06M13.99%4.98M27.72%4.37M27.73%4.22M27.72%4.37M27.72%4.37M-4.49%3.42M-5.43%3.3M35.70%3.42M35.70%3.42M
Lease liabilities -27.39%13.05M-28.47%13.5M-34.24%13.97M31.31%17.33M9.47%17.97M14.33%18.87M30.24%21.24M-21.43%13.2M-6.00%16.42M-4.68%16.51M
Total non current liabilities -54.76%68.04M-49.98%68.55M-53.62%70.19M22.10%130.37M19.21%150.4M40.11%137.04M-50.98%151.36M-64.69%106.77M18.67%126.17M2.02%97.81M
Total liabilities 6.31%485.27M-46.47%256.83M-62.47%276.36M-32.64%460.54M-30.23%456.48M-43.10%479.76M-33.55%736.34M-36.91%683.69M-23.67%654.28M-11.81%843.18M
Shareholders equity
Paid-in capital 0.00%477.38M0.00%477.38M0.00%477.38M0.00%477.38M0.00%477.38M0.00%477.38M0.00%477.38M0.00%477.38M0.00%477.38M0.00%477.38M
Capital reserve funds ----------------------------0.00%27.9M0.00%27.9M115.72%60.18M
Surplus reserve funds 0.54%249M0.64%249M6.61%247.42M8.06%247.42M8.16%247.65M7.05%247.42M1.72%232.08M0.36%228.97M0.36%228.97M1.31%231.14M
Retained profit 3.34%1.01B4.12%1.01B0.08%988.02M4.05%988.55M2.36%981.46M0.17%970.24M5.13%987.19M4.00%950.08M4.61%958.81M7.69%968.6M
Other composite income 33.76%1.72M31.25%1.7M4.16%1.37M56.53%1.26M39.48%1.29M30.69%1.29M-21.38%1.31M-47.07%803.83K-38.40%922.28K-33.35%989.16K
Specific reserves 92.48%483.13K73.49%435.47K-5.48%328.18K-18.38%300.92K-23.71%251.01K-23.71%251.01K--347.22K--368.68K--329.01K--329.01K
Attributable parent company shareholders equity adjustment items ---0.01------------------------------------
Shareholders equity without minority interests 2.04%1.74B2.48%1.74B0.95%1.71B1.75%1.71B0.81%1.71B-2.42%1.7B1.45%1.7B2.25%1.69B2.59%1.69B6.38%1.74B
Minority interests 11.58%98.35M11.99%96M2.12%91M238.02%90.24M236.29%88.14M2.46%85.73M324.70%89.11M36.19%26.7M49.34%26.21M262.56%83.66M
Total shareholder equity 2.51%1.84B2.94%1.83B1.01%1.81B5.43%1.81B4.40%1.8B-2.19%1.78B5.45%1.79B2.65%1.71B3.08%1.72B9.95%1.82B
Total liabilityies and equity 3.28%2.33B-7.54%2.09B-17.51%2.08B-5.43%2.27B-5.14%2.25B-15.13%2.26B-9.97%2.52B-12.93%2.4B-6.00%2.37B1.99%2.67B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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