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Shang Gong Group (600843)

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  • 8.70
  • -0.20-2.25%
Trading May 20 14:03 CST
6.20BMarket Cap-53.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shang Gong Group (600843) 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
47.52%1.37B
67.50%1.73B
63.67%1.62B
27.14%1.27B
3.97%930.94M
6.86%1.03B
58.78%987.99M
-2.91%1B
33.23%895.38M
-12.22%968.2M
Transactional financial assets
-6.02%471.78M
4.37%471.92M
-7.54%372.02M
6.04%531.98M
-14.79%501.98M
-28.64%452.14M
-50.67%402.34M
-3.82%501.7M
-29.17%589.08M
1.81%633.62M
Notes receivable and accounts receivable
5.13%1.09B
1.88%915.79M
5.04%1.15B
4.62%1.19B
8.79%1.03B
19.46%898.92M
36.20%1.09B
44.99%1.14B
30.02%949.24M
11.05%752.49M
-Notes receivable
49.65%58.13M
10.38%45.55M
67.95%56.43M
-5.95%33.96M
-23.74%38.85M
51.13%41.27M
449.44%33.6M
553.45%36.11M
415.84%50.94M
446.43%27.31M
-Accounts receivable
3.39%1.03B
1.47%870.24M
3.04%1.09B
4.96%1.16B
10.63%993.81M
18.27%857.65M
33.02%1.06B
41.38%1.1B
24.73%898.3M
7.82%725.18M
Other receivables (including interest and dividends)
-39.96%115.92M
-6.51%140.45M
28.47%181.26M
52.87%177.93M
61.45%193.08M
-40.38%150.22M
-2.96%141.09M
15.86%116.39M
6.73%119.59M
63.97%251.98M
-Dividend receivable
0.00%3.97M
0.00%3.97M
12.47%3.97M
12.47%3.97M
12.47%3.97M
12.47%3.97M
0.00%3.53M
0.00%3.53M
0.00%3.53M
0.00%3.53M
-Other receivable
----
----
----
54.13%173.96M
----
-41.14%146.25M
----
16.43%112.86M
----
65.48%248.45M
Contractual assets
7.93%9.23M
63.79%34.41M
-88.42%3.52M
103.99%45.25M
-71.48%8.55M
55.85%21.01M
33.35%30.37M
7.06%22.18M
91.36%29.98M
-2.15%13.48M
Advance payment
41.83%53.51M
39.44%41.87M
56.74%48.96M
3.54%38.73M
-29.22%37.73M
12.04%30.03M
-2.64%31.23M
94.35%37.41M
78.22%53.3M
0.76%26.8M
Inventories
1.79%1.31B
1.36%1.29B
1.21%1.37B
-6.40%1.32B
-6.38%1.28B
11.44%1.27B
2.90%1.35B
22.23%1.41B
19.68%1.37B
6.09%1.14B
Receivable financing
45.70%185.19M
-6.08%168.78M
52.80%172.49M
18.38%120.48M
-12.11%127.11M
352.01%179.71M
12.67%112.88M
46.44%101.77M
51.31%144.63M
-43.16%39.76M
Assets held for sale
--1.43M
--7.13M
----
----
----
----
----
----
----
----
Other current assets
0.58%81.65M
-12.31%68.66M
28.59%71.13M
-18.69%59.36M
30.19%81.18M
21.24%78.29M
-14.29%55.32M
22.34%73M
32.26%62.36M
38.20%64.58M
Total current assets
11.62%4.68B
18.32%4.87B
18.47%4.98B
8.08%4.76B
-0.42%4.2B
5.77%4.12B
7.32%4.2B
17.03%4.4B
14.53%4.21B
2.71%3.89B
Non Current assets
Other equity investment
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
Investment real estate
-10.63%124.07M
-10.25%125.67M
-10.55%127.06M
-5.29%135.94M
-4.16%138.82M
-4.44%140.03M
103.88%142.04M
102.51%143.53M
102.96%144.84M
103.00%146.54M
Long-term equity investment
-88.89%42.39M
-88.83%42.73M
-87.77%55.42M
-87.78%55.86M
-16.66%381.66M
-16.39%382.45M
-20.91%453.13M
-20.25%457.23M
-18.89%457.98M
-19.31%457.39M
Long term receivable account
7.57%54.39M
-5.80%56.14M
-14.43%58.65M
-13.52%59.88M
-7.61%50.56M
13.50%59.59M
42.03%68.53M
46.01%69.23M
19.83%54.73M
14.89%52.5M
Fixed assets
----
----
----
-5.37%930.96M
----
18.38%933.28M
----
17.91%983.76M
----
-2.97%788.4M
Constru in process
----
----
----
74.07%103.83M
----
257.13%76.07M
----
113.84%59.65M
----
-25.63%21.3M
Intangible assets
33.97%256.67M
34.05%263.14M
9.16%217.92M
8.15%220.2M
-0.27%191.59M
4.36%196.3M
-10.14%199.63M
-6.87%203.61M
-12.97%192.11M
-14.09%188.1M
Development expenditure
-27.27%9.42M
-30.71%8.94M
-19.29%12.23M
-14.72%12.14M
-29.67%12.96M
-28.71%12.9M
-41.95%15.15M
-61.74%14.24M
-50.79%18.43M
-53.12%18.1M
Goodwill
-23.97%48.52M
-21.76%49.25M
-22.66%65.56M
-21.76%65.78M
-24.14%63.82M
-25.86%62.95M
-23.84%84.77M
-24.44%84.07M
-22.85%84.13M
-21.85%84.9M
Long deferred expense
-9.17%29.74M
2.71%33.82M
-0.22%30.66M
32.82%31.63M
33.63%32.74M
115.79%32.93M
204.06%30.73M
129.54%23.82M
184.08%24.5M
61.32%15.26M
Deferred tax assets
5.81%131.02M
11.96%132.32M
4.89%132.76M
9.38%136.03M
12.35%123.83M
1.42%118.19M
30.90%126.57M
20.98%124.37M
16.54%110.22M
28.51%116.53M
Usufruct assets
-15.01%137.91M
-13.46%148.63M
-9.73%159.67M
-5.09%162.03M
3.55%162.26M
54.31%171.75M
62.85%176.89M
232.25%170.72M
231.37%156.69M
118.80%111.3M
Other non current assets
99.01%51.77M
74.50%42.49M
51.80%32.99M
39.87%26.06M
29.12%26.02M
--24.35M
--21.74M
--18.64M
--20.15M
----
Total non current assets
-13.58%1.9B
-12.38%1.94B
-17.75%1.93B
-17.52%1.94B
-2.23%2.2B
10.51%2.21B
10.89%2.35B
12.81%2.36B
10.04%2.25B
-2.18%2B
Total assets
2.96%6.58B
7.59%6.81B
5.48%6.91B
-0.84%6.7B
-1.05%6.39B
7.38%6.33B
8.57%6.55B
15.52%6.76B
12.93%6.46B
1.00%5.9B
Liabilities
Current liabilities
Short term loan
22.37%1.48B
32.92%1.47B
30.75%1.52B
24.12%1.47B
14.33%1.21B
25.01%1.11B
30.58%1.17B
34.07%1.18B
29.91%1.06B
-8.96%884.24M
Notes payable and accounts payable
10.35%705.37M
15.50%770.8M
6.66%672.19M
3.13%732.77M
13.12%639.19M
94.65%667.35M
41.58%630.25M
75.25%710.51M
27.09%565.07M
-19.15%342.84M
-Notes payable
-78.94%16.22M
-89.11%9.25M
-52.70%24.21M
-6.23%54.3M
6.11%77.02M
38.87%84.94M
-18.71%51.19M
-25.01%57.91M
-11.31%72.58M
3.83%61.16M
-Accounts payable
22.59%689.15M
30.76%761.55M
11.90%647.98M
3.96%678.47M
14.15%562.17M
106.77%582.41M
51.51%579.06M
98.84%652.61M
35.76%492.48M
-22.86%281.67M
Contract liabilities
-42.43%57.64M
-26.88%72.58M
-44.19%55.77M
-22.57%68.67M
4.97%100.13M
-21.53%99.25M
-46.03%99.92M
-23.87%88.68M
-10.16%95.39M
0.03%126.48M
Advance receipts
87.27%1.57M
119.61%1.42M
3.79%617.48K
1.91%469.54K
71.35%837.2K
-3.17%645.83K
-7.77%594.95K
-36.98%460.72K
-21.30%488.58K
-4.80%666.99K
Salaries payable
-1.42%85.2M
5.95%112.53M
3.82%101.38M
-6.05%97.02M
-19.38%86.43M
8.87%106.21M
1.39%97.65M
4.83%103.27M
39.71%107.2M
-1.03%97.56M
Taxs payable
4.44%47.59M
65.98%80.2M
130.62%78.94M
-3.92%38.27M
-33.75%45.57M
-39.50%48.32M
-31.64%34.23M
-33.16%39.83M
-20.50%68.78M
-27.01%79.87M
Other payable (including interest and dividends)
-29.01%175.42M
-28.76%204.9M
-12.85%236.81M
-26.61%205.1M
-10.12%247.09M
86.92%287.61M
65.35%271.74M
67.11%279.46M
105.51%274.91M
30.77%153.87M
-Dividend payable
0.00%10.83M
0.00%10.83M
-90.47%1.03M
-70.03%10.83M
948.86%10.83M
109.82%10.83M
858.43%10.83M
-1.50%36.14M
-1.23%1.03M
393.74%5.16M
-Other payable
----
----
----
-20.16%194.27M
----
86.12%276.78M
----
86.40%243.32M
----
27.52%148.71M
Non current liabilities due within one year
377.06%172.48M
285.61%175.85M
-70.56%46.86M
-76.31%44.47M
-17.94%36.16M
76.52%45.6M
21.65%159.17M
66.03%187.7M
-58.44%44.06M
-76.46%25.83M
Other current liabilities
85.90%55.98M
11.30%46.57M
88.82%44.79M
5.04%26.83M
-23.84%30.11M
232.30%41.84M
125.71%23.72M
182.63%25.54M
174.09%39.54M
0.18%12.59M
Total current liabilities
16.13%2.78B
22.14%2.93B
11.22%2.76B
2.40%2.68B
6.29%2.4B
39.34%2.4B
25.68%2.48B
41.36%2.62B
26.36%2.25B
-12.51%1.72B
Current liabilities
Long term loan
-39.53%260.46M
-27.36%263.55M
67.97%406.88M
84.83%410.08M
76.01%430.71M
44.41%362.83M
50.68%242.23M
54.65%221.87M
89.37%244.71M
94.10%251.25M
Long term account payable
----
----
----
-0.08%196.41K
----
2.19%199.44K
----
-1.01%196.56K
----
--195.17K
Long term salaries pay
-9.69%115.71M
-2.48%122.98M
3.35%131.47M
6.47%135.09M
-1.07%128.12M
-7.11%126.11M
-10.26%127.21M
-15.03%126.89M
-10.17%129.51M
-6.44%135.76M
Estimate liabilities
-74.02%88.46K
-95.52%340.45K
46.66%499.29K
46.66%499.29K
0.00%340.45K
284.84%7.6M
0.00%340.45K
0.00%340.45K
-73.20%340.45K
55.39%1.97M
Deferred tax liabilities
11.52%91.4M
14.79%90.85M
18.92%90.14M
21.31%93.68M
33.53%81.96M
0.10%79.15M
9.49%75.8M
3.00%77.23M
-14.90%61.38M
10.37%79.07M
Long term deferred income
-27.43%1.5M
-25.68%1.53M
-22.18%1.77M
-20.82%1.83M
-1.26%2.06M
14.89%2.05M
-42.49%2.28M
-43.84%2.31M
-49.18%2.09M
-57.40%1.79M
Lease liabilities
-16.40%134M
-9.74%149.87M
-5.42%160.75M
-4.96%164.23M
8.37%160.3M
38.04%166.04M
41.50%169.96M
156.80%172.81M
138.67%147.92M
81.57%120.29M
Other non current liabilities
24,066.76%125.67M
24,038.46%125.52M
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
0.00%520K
Total non current liabilities
-9.35%729.02M
1.39%754.83M
28.08%792.23M
33.87%806.13M
37.08%804.21M
26.01%744.5M
24.49%618.53M
36.78%602.16M
41.84%586.67M
41.14%590.83M
Total liabilities
9.73%3.51B
17.23%3.69B
14.58%3.55B
8.29%3.48B
12.65%3.2B
35.94%3.15B
25.44%3.1B
40.48%3.22B
29.28%2.84B
-3.11%2.31B
Shareholders equity
Paid-in capital
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
0.00%713.17M
Capital reserve funds
-8.36%1.4B
-8.16%1.4B
0.18%1.53B
-0.08%1.53B
0.03%1.53B
0.24%1.53B
-1.59%1.53B
0.97%1.53B
0.05%1.53B
-0.56%1.52B
Surplus reserve funds
10.79%47.48M
10.79%47.48M
5.30%42.86M
5.30%42.86M
5.30%42.86M
5.30%42.86M
107.42%40.7M
107.42%40.7M
107.42%40.7M
107.42%40.7M
Retained profit
-14.08%692.94M
-16.81%691.8M
-18.58%846.14M
-31.57%769.09M
-28.58%806.53M
-25.29%831.58M
-8.59%1.04B
-0.25%1.12B
1.35%1.13B
3.15%1.11B
Less:Treasury stock
0.00%62.85M
0.00%62.85M
0.00%62.85M
0.00%62.85M
309.10%62.85M
--62.85M
--62.85M
--62.85M
--15.36M
----
Other composite income
-13.21%-77.87M
70.59%-29.08M
39.07%-27.88M
70.94%-18.28M
5.08%-68.79M
-189.94%-98.87M
48.76%-45.77M
-43.01%-62.91M
29.95%-72.47M
66.56%-34.1M
Shareholders equity without minority interests
-8.31%2.71B
-6.43%2.76B
-5.30%3.04B
-9.42%2.97B
-10.95%2.96B
-12.02%2.95B
-3.61%3.21B
-1.47%3.28B
1.61%3.32B
4.95%3.36B
Minority interests
52.63%358.1M
55.32%359.99M
32.30%316.04M
-5.63%242.74M
-21.23%234.62M
2.96%231.78M
3.93%238.88M
12.91%257.22M
17.30%297.84M
-10.39%225.12M
Total shareholder equity
-3.83%3.07B
-1.94%3.12B
-2.70%3.36B
-9.15%3.21B
-11.80%3.19B
-11.08%3.18B
-3.13%3.45B
-0.55%3.54B
2.74%3.62B
3.84%3.58B
Total liabilityies and equity
2.96%6.58B
7.59%6.81B
5.48%6.91B
-0.84%6.7B
-1.05%6.39B
7.38%6.33B
8.57%6.55B
15.52%6.76B
12.93%6.46B
1.00%5.9B
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)
(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 47.52%1.37B67.50%1.73B63.67%1.62B27.14%1.27B3.97%930.94M6.86%1.03B58.78%987.99M-2.91%1B33.23%895.38M-12.22%968.2M
Transactional financial assets -6.02%471.78M4.37%471.92M-7.54%372.02M6.04%531.98M-14.79%501.98M-28.64%452.14M-50.67%402.34M-3.82%501.7M-29.17%589.08M1.81%633.62M
Notes receivable and accounts receivable 5.13%1.09B1.88%915.79M5.04%1.15B4.62%1.19B8.79%1.03B19.46%898.92M36.20%1.09B44.99%1.14B30.02%949.24M11.05%752.49M
-Notes receivable 49.65%58.13M10.38%45.55M67.95%56.43M-5.95%33.96M-23.74%38.85M51.13%41.27M449.44%33.6M553.45%36.11M415.84%50.94M446.43%27.31M
-Accounts receivable 3.39%1.03B1.47%870.24M3.04%1.09B4.96%1.16B10.63%993.81M18.27%857.65M33.02%1.06B41.38%1.1B24.73%898.3M7.82%725.18M
Other receivables (including interest and dividends) -39.96%115.92M-6.51%140.45M28.47%181.26M52.87%177.93M61.45%193.08M-40.38%150.22M-2.96%141.09M15.86%116.39M6.73%119.59M63.97%251.98M
-Dividend receivable 0.00%3.97M0.00%3.97M12.47%3.97M12.47%3.97M12.47%3.97M12.47%3.97M0.00%3.53M0.00%3.53M0.00%3.53M0.00%3.53M
-Other receivable ------------54.13%173.96M-----41.14%146.25M----16.43%112.86M----65.48%248.45M
Contractual assets 7.93%9.23M63.79%34.41M-88.42%3.52M103.99%45.25M-71.48%8.55M55.85%21.01M33.35%30.37M7.06%22.18M91.36%29.98M-2.15%13.48M
Advance payment 41.83%53.51M39.44%41.87M56.74%48.96M3.54%38.73M-29.22%37.73M12.04%30.03M-2.64%31.23M94.35%37.41M78.22%53.3M0.76%26.8M
Inventories 1.79%1.31B1.36%1.29B1.21%1.37B-6.40%1.32B-6.38%1.28B11.44%1.27B2.90%1.35B22.23%1.41B19.68%1.37B6.09%1.14B
Receivable financing 45.70%185.19M-6.08%168.78M52.80%172.49M18.38%120.48M-12.11%127.11M352.01%179.71M12.67%112.88M46.44%101.77M51.31%144.63M-43.16%39.76M
Assets held for sale --1.43M--7.13M--------------------------------
Other current assets 0.58%81.65M-12.31%68.66M28.59%71.13M-18.69%59.36M30.19%81.18M21.24%78.29M-14.29%55.32M22.34%73M32.26%62.36M38.20%64.58M
Total current assets 11.62%4.68B18.32%4.87B18.47%4.98B8.08%4.76B-0.42%4.2B5.77%4.12B7.32%4.2B17.03%4.4B14.53%4.21B2.71%3.89B
Non Current assets
Other equity investment 0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M
Investment real estate -10.63%124.07M-10.25%125.67M-10.55%127.06M-5.29%135.94M-4.16%138.82M-4.44%140.03M103.88%142.04M102.51%143.53M102.96%144.84M103.00%146.54M
Long-term equity investment -88.89%42.39M-88.83%42.73M-87.77%55.42M-87.78%55.86M-16.66%381.66M-16.39%382.45M-20.91%453.13M-20.25%457.23M-18.89%457.98M-19.31%457.39M
Long term receivable account 7.57%54.39M-5.80%56.14M-14.43%58.65M-13.52%59.88M-7.61%50.56M13.50%59.59M42.03%68.53M46.01%69.23M19.83%54.73M14.89%52.5M
Fixed assets -------------5.37%930.96M----18.38%933.28M----17.91%983.76M-----2.97%788.4M
Constru in process ------------74.07%103.83M----257.13%76.07M----113.84%59.65M-----25.63%21.3M
Intangible assets 33.97%256.67M34.05%263.14M9.16%217.92M8.15%220.2M-0.27%191.59M4.36%196.3M-10.14%199.63M-6.87%203.61M-12.97%192.11M-14.09%188.1M
Development expenditure -27.27%9.42M-30.71%8.94M-19.29%12.23M-14.72%12.14M-29.67%12.96M-28.71%12.9M-41.95%15.15M-61.74%14.24M-50.79%18.43M-53.12%18.1M
Goodwill -23.97%48.52M-21.76%49.25M-22.66%65.56M-21.76%65.78M-24.14%63.82M-25.86%62.95M-23.84%84.77M-24.44%84.07M-22.85%84.13M-21.85%84.9M
Long deferred expense -9.17%29.74M2.71%33.82M-0.22%30.66M32.82%31.63M33.63%32.74M115.79%32.93M204.06%30.73M129.54%23.82M184.08%24.5M61.32%15.26M
Deferred tax assets 5.81%131.02M11.96%132.32M4.89%132.76M9.38%136.03M12.35%123.83M1.42%118.19M30.90%126.57M20.98%124.37M16.54%110.22M28.51%116.53M
Usufruct assets -15.01%137.91M-13.46%148.63M-9.73%159.67M-5.09%162.03M3.55%162.26M54.31%171.75M62.85%176.89M232.25%170.72M231.37%156.69M118.80%111.3M
Other non current assets 99.01%51.77M74.50%42.49M51.80%32.99M39.87%26.06M29.12%26.02M--24.35M--21.74M--18.64M--20.15M----
Total non current assets -13.58%1.9B-12.38%1.94B-17.75%1.93B-17.52%1.94B-2.23%2.2B10.51%2.21B10.89%2.35B12.81%2.36B10.04%2.25B-2.18%2B
Total assets 2.96%6.58B7.59%6.81B5.48%6.91B-0.84%6.7B-1.05%6.39B7.38%6.33B8.57%6.55B15.52%6.76B12.93%6.46B1.00%5.9B
Liabilities
Current liabilities
Short term loan 22.37%1.48B32.92%1.47B30.75%1.52B24.12%1.47B14.33%1.21B25.01%1.11B30.58%1.17B34.07%1.18B29.91%1.06B-8.96%884.24M
Notes payable and accounts payable 10.35%705.37M15.50%770.8M6.66%672.19M3.13%732.77M13.12%639.19M94.65%667.35M41.58%630.25M75.25%710.51M27.09%565.07M-19.15%342.84M
-Notes payable -78.94%16.22M-89.11%9.25M-52.70%24.21M-6.23%54.3M6.11%77.02M38.87%84.94M-18.71%51.19M-25.01%57.91M-11.31%72.58M3.83%61.16M
-Accounts payable 22.59%689.15M30.76%761.55M11.90%647.98M3.96%678.47M14.15%562.17M106.77%582.41M51.51%579.06M98.84%652.61M35.76%492.48M-22.86%281.67M
Contract liabilities -42.43%57.64M-26.88%72.58M-44.19%55.77M-22.57%68.67M4.97%100.13M-21.53%99.25M-46.03%99.92M-23.87%88.68M-10.16%95.39M0.03%126.48M
Advance receipts 87.27%1.57M119.61%1.42M3.79%617.48K1.91%469.54K71.35%837.2K-3.17%645.83K-7.77%594.95K-36.98%460.72K-21.30%488.58K-4.80%666.99K
Salaries payable -1.42%85.2M5.95%112.53M3.82%101.38M-6.05%97.02M-19.38%86.43M8.87%106.21M1.39%97.65M4.83%103.27M39.71%107.2M-1.03%97.56M
Taxs payable 4.44%47.59M65.98%80.2M130.62%78.94M-3.92%38.27M-33.75%45.57M-39.50%48.32M-31.64%34.23M-33.16%39.83M-20.50%68.78M-27.01%79.87M
Other payable (including interest and dividends) -29.01%175.42M-28.76%204.9M-12.85%236.81M-26.61%205.1M-10.12%247.09M86.92%287.61M65.35%271.74M67.11%279.46M105.51%274.91M30.77%153.87M
-Dividend payable 0.00%10.83M0.00%10.83M-90.47%1.03M-70.03%10.83M948.86%10.83M109.82%10.83M858.43%10.83M-1.50%36.14M-1.23%1.03M393.74%5.16M
-Other payable -------------20.16%194.27M----86.12%276.78M----86.40%243.32M----27.52%148.71M
Non current liabilities due within one year 377.06%172.48M285.61%175.85M-70.56%46.86M-76.31%44.47M-17.94%36.16M76.52%45.6M21.65%159.17M66.03%187.7M-58.44%44.06M-76.46%25.83M
Other current liabilities 85.90%55.98M11.30%46.57M88.82%44.79M5.04%26.83M-23.84%30.11M232.30%41.84M125.71%23.72M182.63%25.54M174.09%39.54M0.18%12.59M
Total current liabilities 16.13%2.78B22.14%2.93B11.22%2.76B2.40%2.68B6.29%2.4B39.34%2.4B25.68%2.48B41.36%2.62B26.36%2.25B-12.51%1.72B
Current liabilities
Long term loan -39.53%260.46M-27.36%263.55M67.97%406.88M84.83%410.08M76.01%430.71M44.41%362.83M50.68%242.23M54.65%221.87M89.37%244.71M94.10%251.25M
Long term account payable -------------0.08%196.41K----2.19%199.44K-----1.01%196.56K------195.17K
Long term salaries pay -9.69%115.71M-2.48%122.98M3.35%131.47M6.47%135.09M-1.07%128.12M-7.11%126.11M-10.26%127.21M-15.03%126.89M-10.17%129.51M-6.44%135.76M
Estimate liabilities -74.02%88.46K-95.52%340.45K46.66%499.29K46.66%499.29K0.00%340.45K284.84%7.6M0.00%340.45K0.00%340.45K-73.20%340.45K55.39%1.97M
Deferred tax liabilities 11.52%91.4M14.79%90.85M18.92%90.14M21.31%93.68M33.53%81.96M0.10%79.15M9.49%75.8M3.00%77.23M-14.90%61.38M10.37%79.07M
Long term deferred income -27.43%1.5M-25.68%1.53M-22.18%1.77M-20.82%1.83M-1.26%2.06M14.89%2.05M-42.49%2.28M-43.84%2.31M-49.18%2.09M-57.40%1.79M
Lease liabilities -16.40%134M-9.74%149.87M-5.42%160.75M-4.96%164.23M8.37%160.3M38.04%166.04M41.50%169.96M156.80%172.81M138.67%147.92M81.57%120.29M
Other non current liabilities 24,066.76%125.67M24,038.46%125.52M0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K0.00%520K
Total non current liabilities -9.35%729.02M1.39%754.83M28.08%792.23M33.87%806.13M37.08%804.21M26.01%744.5M24.49%618.53M36.78%602.16M41.84%586.67M41.14%590.83M
Total liabilities 9.73%3.51B17.23%3.69B14.58%3.55B8.29%3.48B12.65%3.2B35.94%3.15B25.44%3.1B40.48%3.22B29.28%2.84B-3.11%2.31B
Shareholders equity
Paid-in capital 0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M0.00%713.17M
Capital reserve funds -8.36%1.4B-8.16%1.4B0.18%1.53B-0.08%1.53B0.03%1.53B0.24%1.53B-1.59%1.53B0.97%1.53B0.05%1.53B-0.56%1.52B
Surplus reserve funds 10.79%47.48M10.79%47.48M5.30%42.86M5.30%42.86M5.30%42.86M5.30%42.86M107.42%40.7M107.42%40.7M107.42%40.7M107.42%40.7M
Retained profit -14.08%692.94M-16.81%691.8M-18.58%846.14M-31.57%769.09M-28.58%806.53M-25.29%831.58M-8.59%1.04B-0.25%1.12B1.35%1.13B3.15%1.11B
Less:Treasury stock 0.00%62.85M0.00%62.85M0.00%62.85M0.00%62.85M309.10%62.85M--62.85M--62.85M--62.85M--15.36M----
Other composite income -13.21%-77.87M70.59%-29.08M39.07%-27.88M70.94%-18.28M5.08%-68.79M-189.94%-98.87M48.76%-45.77M-43.01%-62.91M29.95%-72.47M66.56%-34.1M
Shareholders equity without minority interests -8.31%2.71B-6.43%2.76B-5.30%3.04B-9.42%2.97B-10.95%2.96B-12.02%2.95B-3.61%3.21B-1.47%3.28B1.61%3.32B4.95%3.36B
Minority interests 52.63%358.1M55.32%359.99M32.30%316.04M-5.63%242.74M-21.23%234.62M2.96%231.78M3.93%238.88M12.91%257.22M17.30%297.84M-10.39%225.12M
Total shareholder equity -3.83%3.07B-1.94%3.12B-2.70%3.36B-9.15%3.21B-11.80%3.19B-11.08%3.18B-3.13%3.45B-0.55%3.54B2.74%3.62B3.84%3.58B
Total liabilityies and equity 2.96%6.58B7.59%6.81B5.48%6.91B-0.84%6.7B-1.05%6.39B7.38%6.33B8.57%6.55B15.52%6.76B12.93%6.46B1.00%5.9B
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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