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Jiangsu Soho High Hope Group Corporation (600981)

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  • 2.82
  • -0.01-0.35%
Market Closed May 7 15:00 CST
6.32BMarket Cap-1410.00P/E (TTM)

Jiangsu Soho High Hope Group Corporation (600981) Balance Sheet

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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
15.73%4.35B
54.06%5.45B
8.70%3.89B
34.15%4B
2.19%3.76B
1.99%3.54B
-4.88%3.58B
-27.15%2.98B
-22.40%3.68B
-16.10%3.47B
Transactional financial assets
-0.77%3.12B
0.37%3.14B
-27.16%2.84B
-12.24%3.25B
-23.66%3.14B
-26.99%3.12B
-16.05%3.9B
-23.51%3.71B
-13.72%4.12B
-6.43%4.28B
Notes receivable and accounts receivable
-7.37%3.54B
-12.95%3.85B
8.16%3.97B
39.76%3.99B
45.53%3.82B
55.09%4.42B
51.22%3.67B
11.73%2.85B
-4.66%2.63B
0.62%2.85B
-Notes receivable
-48.68%14.15M
49.15%13.45M
-24.07%2.98M
468.48%8.54M
398.59%27.57M
9.23%9.01M
-69.03%3.92M
-92.76%1.5M
-25.22%5.53M
-43.35%8.25M
-Accounts receivable
-7.07%3.53B
-13.08%3.84B
8.20%3.97B
39.54%3.98B
44.79%3.8B
55.22%4.41B
51.85%3.67B
12.59%2.85B
-4.61%2.62B
0.85%2.84B
Other receivables (including interest and dividends)
-3.59%630.45M
-5.15%485.33M
22.35%592.3M
20.44%639.81M
21.89%653.92M
1.50%511.68M
-24.76%484.1M
6.57%531.21M
30.65%536.49M
3.75%504.12M
-Dividend receivable
----
--3.46M
----
----
----
----
----
----
----
----
-Other receivable
----
-5.83%481.86M
----
20.44%639.81M
----
1.50%511.68M
----
6.57%531.21M
----
3.75%504.12M
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
37.51%3.17B
-3.91%2.05B
0.28%2.26B
-8.33%2.34B
-14.76%2.31B
-6.42%2.13B
-11.13%2.26B
6.88%2.55B
10.59%2.71B
-9.52%2.28B
Inventories
11.94%8.85B
13.59%7.44B
9.75%8.09B
5.07%7.44B
12.53%7.9B
35.00%6.55B
28.12%7.37B
27.60%7.08B
39.85%7.02B
12.30%4.85B
Receivable financing
-23.59%157.98M
53.91%214.88M
9.65%262.96M
-20.37%195.84M
33.32%206.74M
-4.39%139.62M
129.82%239.81M
12.59%245.94M
10.67%155.07M
47.11%146.03M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
-92.42%6.19M
-92.27%6.51M
-81.94%7.78M
-26.01%45.96M
9.42%81.64M
-46.16%84.2M
-76.90%43.1M
-65.27%62.12M
-53.47%74.61M
26.10%156.39M
Other current assets
122.13%987.95M
71.22%823.94M
-2.95%423.83M
-7.81%387.08M
21.93%444.77M
26.15%481.22M
17.07%436.7M
-9.25%419.87M
0.42%364.77M
3.54%381.48M
Total current assets
11.16%24.82B
11.75%23.46B
1.63%22.34B
9.08%22.3B
4.89%22.33B
10.94%20.99B
7.59%21.98B
-1.70%20.45B
2.25%21.29B
-2.79%18.92B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
-75.31%14.24M
-75.31%14.24M
305.08%57.68M
305.08%57.68M
305.08%57.68M
-11.81%57.68M
0.00%14.24M
0.00%14.24M
5.20%14.24M
359.30%65.4M
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
0.26%656.98M
1.04%668.8M
-4.93%642.03M
-5.45%648.8M
-5.00%655.27M
-5.33%661.89M
-4.30%675.31M
-4.30%686.19M
-7.21%689.78M
-4.45%699.13M
Long-term equity investment
-2.02%1.43B
-3.70%1.44B
-2.29%1.52B
-13.19%1.36B
-9.18%1.46B
-11.42%1.5B
-9.14%1.56B
-8.28%1.56B
-10.30%1.61B
-6.31%1.69B
Long term receivable account
-43.92%14.99M
-30.24%20.87M
-43.99%23.67M
-45.91%25.35M
-47.26%26.74M
-44.48%29.91M
-61.48%42.26M
-71.07%46.87M
-67.13%50.7M
-74.83%53.87M
Fixed assets
----
-8.02%1.05B
----
-7.20%1.11B
----
-8.11%1.15B
----
-3.15%1.2B
----
-1.47%1.25B
Constru in process
----
-89.48%2.39M
----
25.65%29.81M
----
33.13%22.74M
----
262.28%23.72M
----
251.10%17.08M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-6.91%524.25M
-6.83%531.26M
-7.95%541.64M
-6.14%551.74M
-6.64%563.14M
-5.68%570.2M
-4.39%588.4M
-6.10%587.86M
-3.53%603.22M
-5.79%604.54M
Development expenditure
----
----
-38.59%1.31M
9.42%1.31M
1.71%325.96K
-7.11%3.78M
-42.76%2.14M
-55.88%1.2M
-91.75%320.5K
4.63%4.06M
Goodwill
0.00%165.4M
0.00%165.4M
-0.40%165.4M
-0.40%165.4M
-0.40%165.4M
-0.40%165.4M
0.00%166.06M
0.00%166.06M
0.00%166.06M
0.00%166.06M
Long deferred expense
30.05%47.77M
38.76%50.51M
-40.23%33.7M
-40.57%33.12M
-37.20%36.73M
-41.48%36.4M
-13.18%56.38M
-18.27%55.73M
-16.50%58.48M
-6.95%62.2M
Deferred tax assets
0.12%519.54M
1.91%507.12M
10.62%560.61M
8.37%509M
0.90%518.92M
-0.66%497.59M
1.48%506.8M
-4.82%469.67M
1.73%514.28M
3.51%500.88M
Usufruct assets
34.29%142.74M
40.85%150.6M
-6.25%105.05M
-7.01%110.63M
-15.96%106.29M
-21.27%106.92M
-33.45%112.06M
-33.42%118.97M
-34.75%126.47M
-33.65%135.81M
Other non current assets
----
----
----
----
--0
----
----
----
----
----
Total non current assets
-3.78%4.56B
-3.93%4.61B
-2.95%4.78B
-6.69%4.6B
-6.68%4.74B
-8.59%4.79B
-6.92%4.93B
-8.27%4.93B
-7.78%5.08B
-6.34%5.24B
Total assets
8.54%29.39B
8.84%28.06B
0.79%27.12B
6.02%26.9B
2.66%27.08B
6.70%25.79B
4.60%26.9B
-3.05%25.38B
0.15%26.37B
-3.59%24.17B
Liabilities
Current liabilities
Short term loan
39.49%10.56B
34.50%9.1B
17.17%8.26B
14.38%8.14B
1.45%7.57B
23.23%6.77B
-5.22%7.05B
-11.67%7.12B
-18.65%7.46B
-29.46%5.49B
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
12.92%4B
-2.54%3.68B
-4.13%3.26B
15.77%3.34B
13.18%3.54B
23.89%3.78B
8.90%3.4B
-10.40%2.88B
9.96%3.13B
10.91%3.05B
-Notes payable
30.05%1.55B
-8.28%1.27B
65.71%1.15B
145.65%1.02B
164.87%1.19B
114.15%1.39B
30.98%692.62M
-12.00%417.09M
4.14%449.2M
11.62%647.15M
-Accounts payable
4.25%2.45B
0.79%2.41B
-21.96%2.12B
-6.18%2.32B
-12.25%2.35B
-0.44%2.39B
4.40%2.71B
-10.13%2.47B
11.00%2.68B
10.72%2.4B
Contract liabilities
5.85%3.62B
19.04%3.05B
-1.82%3.35B
2.37%2.95B
19.50%3.42B
15.35%2.56B
12.98%3.41B
-4.35%2.88B
7.70%2.86B
-2.36%2.22B
Advance receipts
5.18%62.33M
34.60%71.1M
-5.86%49.6M
22.03%80.83M
-71.73%59.27M
-7.16%52.82M
14.13%52.69M
6.50%66.24M
280.64%209.61M
79.96%56.9M
Salaries payable
1.75%136.88M
6.26%209.29M
1.68%165.69M
11.96%144.89M
18.06%134.53M
-4.65%196.97M
5.40%162.96M
0.65%129.41M
-11.13%113.95M
-12.21%206.59M
Taxs payable
0.60%129.08M
-19.46%191.6M
-8.48%162.32M
-24.71%139.74M
9.33%128.31M
11.43%237.91M
9.00%177.37M
70.17%185.59M
-24.92%117.36M
-11.45%213.5M
Other payable (including interest and dividends)
-44.83%669.25M
-38.35%700.68M
-26.60%995.15M
-10.22%918.65M
-11.30%1.21B
-10.70%1.14B
-23.71%1.36B
-35.84%1.02B
-14.48%1.37B
-24.30%1.27B
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
0.00%2.46M
132.10%6.96M
33.68%7.4M
21.97%3M
--2.46M
21.97%3M
-70.50%5.53M
-81.51%2.46M
----
-59.91%2.46M
-Other payable
----
-38.80%693.72M
----
-10.30%915.65M
--1.21B
-10.76%1.13B
----
-35.46%1.02B
----
-24.17%1.27B
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
-93.49%238.16M
-59.76%1.16B
314.35%3.27B
1,958.91%3.61B
1,748.95%3.66B
557.19%2.88B
32.82%788.27M
-67.21%175.35M
-27.45%197.77M
-66.21%438.85M
Other current liabilities
114.03%628.56M
104.37%484.22M
-44.25%242.42M
-44.46%250.12M
-6.80%293.68M
-0.09%236.93M
50.72%434.8M
35.97%450.36M
9.09%315.12M
-5.04%237.15M
Total current liabilities
0.13%20.05B
4.46%18.66B
17.30%19.76B
31.23%19.58B
26.89%20.02B
35.44%17.86B
1.38%16.84B
-12.50%14.92B
-8.14%15.78B
-20.30%13.19B
Current liabilities
Long term loan
270.01%2.97B
79.83%3.01B
-73.16%1.06B
-82.07%846.56M
-82.24%802.28M
-60.99%1.68B
49.95%3.94B
94.65%4.72B
107.07%4.52B
152.14%4.3B
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
-5.85%38.07M
----
-20.30%35.26M
----
-18.29%40.44M
----
-39.83%44.24M
----
-35.64%49.49M
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
27.80%531.32M
36.63%534.71M
12.53%420.54M
94.07%491.74M
18.48%415.75M
7.73%391.35M
-8.38%373.69M
-43.42%253.38M
-16.19%350.89M
0.23%363.26M
Long term deferred income
-4.76%3.08M
-4.55%3.13M
-4.95%3.16M
-39.54%3.2M
-5.70%3.24M
-6.06%3.28M
-5.97%3.33M
47.37%5.3M
-5.80%3.43M
-5.72%3.49M
Lease liabilities
66.96%120.44M
53.52%116.58M
-16.78%73.19M
-23.87%70.89M
-30.38%72.14M
-31.15%75.94M
-48.67%87.95M
-47.27%93.12M
-45.52%103.62M
-42.51%110.3M
Other non current liabilities
0.00%39.38M
0.00%39.38M
-3.30%39.38M
-35.38%39.38M
-47.06%39.38M
-44.41%39.38M
-42.97%40.73M
-14.65%60.95M
-18.72%74.39M
-22.50%70.84M
Total non current liabilities
169.80%3.7B
68.25%3.75B
-63.72%1.63B
-71.29%1.49B
-73.13%1.37B
-54.51%2.23B
33.60%4.5B
61.42%5.18B
61.37%5.1B
86.30%4.89B
Total liabilities
11.00%23.74B
11.53%22.4B
0.23%21.39B
4.81%21.07B
2.46%21.39B
11.10%20.09B
6.80%21.34B
-0.79%20.1B
2.66%20.88B
-5.69%18.08B
Shareholders equity
Paid-in capital
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.13%624.62M
0.13%624.61M
5.04%624.13M
5.04%624.13M
3.53%623.83M
-27.70%623.78M
-1.52%594.18M
-1.51%594.18M
-14.11%602.56M
22.98%862.75M
Surplus reserve funds
0.27%518.59M
0.27%518.59M
0.00%517.21M
0.00%517.21M
0.00%517.21M
0.00%517.21M
0.00%517.21M
0.00%517.21M
0.00%517.21M
0.00%517.21M
Retained profit
0.28%1.6B
1.47%1.63B
21.22%1.64B
55.60%1.72B
23.29%1.6B
1.86%1.61B
-13.80%1.35B
-34.46%1.11B
-21.33%1.29B
2.21%1.58B
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
-110.79%-5.24M
-81.96%8.86M
271.14%48.53M
198.03%46.37M
280.72%48.59M
-4.25%49.14M
29.72%13.07M
-4.77%15.56M
23.67%12.76M
328.74%51.32M
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
-0.94%4.98B
-0.29%5.03B
7.47%5.07B
15.09%5.15B
7.68%5.03B
-4.03%5.04B
-4.51%4.72B
-11.67%4.47B
-8.75%4.67B
4.68%5.25B
Minority interests
0.88%663.97M
-3.44%632.58M
-22.35%658.21M
-14.27%689.21M
-20.46%658.18M
-21.09%655.14M
5.93%847.71M
-5.56%803.94M
-6.09%827.5M
-4.81%830.27M
Total shareholder equity
-0.73%5.64B
-0.65%5.66B
2.92%5.73B
10.62%5.84B
3.44%5.69B
-6.36%5.7B
-3.05%5.57B
-10.79%5.28B
-8.35%5.5B
3.27%6.08B
Total liabilityies and equity
8.54%29.39B
8.84%28.06B
0.79%27.12B
6.02%26.9B
2.66%27.08B
6.70%25.79B
4.60%26.9B
-3.05%25.38B
0.15%26.37B
-3.59%24.17B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
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Zhongxinghua 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 15.73%4.35B54.06%5.45B8.70%3.89B34.15%4B2.19%3.76B1.99%3.54B-4.88%3.58B-27.15%2.98B-22.40%3.68B-16.10%3.47B
Transactional financial assets -0.77%3.12B0.37%3.14B-27.16%2.84B-12.24%3.25B-23.66%3.14B-26.99%3.12B-16.05%3.9B-23.51%3.71B-13.72%4.12B-6.43%4.28B
Notes receivable and accounts receivable -7.37%3.54B-12.95%3.85B8.16%3.97B39.76%3.99B45.53%3.82B55.09%4.42B51.22%3.67B11.73%2.85B-4.66%2.63B0.62%2.85B
-Notes receivable -48.68%14.15M49.15%13.45M-24.07%2.98M468.48%8.54M398.59%27.57M9.23%9.01M-69.03%3.92M-92.76%1.5M-25.22%5.53M-43.35%8.25M
-Accounts receivable -7.07%3.53B-13.08%3.84B8.20%3.97B39.54%3.98B44.79%3.8B55.22%4.41B51.85%3.67B12.59%2.85B-4.61%2.62B0.85%2.84B
Other receivables (including interest and dividends) -3.59%630.45M-5.15%485.33M22.35%592.3M20.44%639.81M21.89%653.92M1.50%511.68M-24.76%484.1M6.57%531.21M30.65%536.49M3.75%504.12M
-Dividend receivable ------3.46M--------------------------------
-Other receivable -----5.83%481.86M----20.44%639.81M----1.50%511.68M----6.57%531.21M----3.75%504.12M
Contractual assets ------------------0--------------------
Advance payment 37.51%3.17B-3.91%2.05B0.28%2.26B-8.33%2.34B-14.76%2.31B-6.42%2.13B-11.13%2.26B6.88%2.55B10.59%2.71B-9.52%2.28B
Inventories 11.94%8.85B13.59%7.44B9.75%8.09B5.07%7.44B12.53%7.9B35.00%6.55B28.12%7.37B27.60%7.08B39.85%7.02B12.30%4.85B
Receivable financing -23.59%157.98M53.91%214.88M9.65%262.96M-20.37%195.84M33.32%206.74M-4.39%139.62M129.82%239.81M12.59%245.94M10.67%155.07M47.11%146.03M
Assets held for sale ------------------0--------------------
Non-current assets due within one year -92.42%6.19M-92.27%6.51M-81.94%7.78M-26.01%45.96M9.42%81.64M-46.16%84.2M-76.90%43.1M-65.27%62.12M-53.47%74.61M26.10%156.39M
Other current assets 122.13%987.95M71.22%823.94M-2.95%423.83M-7.81%387.08M21.93%444.77M26.15%481.22M17.07%436.7M-9.25%419.87M0.42%364.77M3.54%381.48M
Total current assets 11.16%24.82B11.75%23.46B1.63%22.34B9.08%22.3B4.89%22.33B10.94%20.99B7.59%21.98B-1.70%20.45B2.25%21.29B-2.79%18.92B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment -75.31%14.24M-75.31%14.24M305.08%57.68M305.08%57.68M305.08%57.68M-11.81%57.68M0.00%14.24M0.00%14.24M5.20%14.24M359.30%65.4M
Other non-current financial assets ------------------0--------------------
Investment real estate 0.26%656.98M1.04%668.8M-4.93%642.03M-5.45%648.8M-5.00%655.27M-5.33%661.89M-4.30%675.31M-4.30%686.19M-7.21%689.78M-4.45%699.13M
Long-term equity investment -2.02%1.43B-3.70%1.44B-2.29%1.52B-13.19%1.36B-9.18%1.46B-11.42%1.5B-9.14%1.56B-8.28%1.56B-10.30%1.61B-6.31%1.69B
Long term receivable account -43.92%14.99M-30.24%20.87M-43.99%23.67M-45.91%25.35M-47.26%26.74M-44.48%29.91M-61.48%42.26M-71.07%46.87M-67.13%50.7M-74.83%53.87M
Fixed assets -----8.02%1.05B-----7.20%1.11B-----8.11%1.15B-----3.15%1.2B-----1.47%1.25B
Constru in process -----89.48%2.39M----25.65%29.81M----33.13%22.74M----262.28%23.72M----251.10%17.08M
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets -6.91%524.25M-6.83%531.26M-7.95%541.64M-6.14%551.74M-6.64%563.14M-5.68%570.2M-4.39%588.4M-6.10%587.86M-3.53%603.22M-5.79%604.54M
Development expenditure ---------38.59%1.31M9.42%1.31M1.71%325.96K-7.11%3.78M-42.76%2.14M-55.88%1.2M-91.75%320.5K4.63%4.06M
Goodwill 0.00%165.4M0.00%165.4M-0.40%165.4M-0.40%165.4M-0.40%165.4M-0.40%165.4M0.00%166.06M0.00%166.06M0.00%166.06M0.00%166.06M
Long deferred expense 30.05%47.77M38.76%50.51M-40.23%33.7M-40.57%33.12M-37.20%36.73M-41.48%36.4M-13.18%56.38M-18.27%55.73M-16.50%58.48M-6.95%62.2M
Deferred tax assets 0.12%519.54M1.91%507.12M10.62%560.61M8.37%509M0.90%518.92M-0.66%497.59M1.48%506.8M-4.82%469.67M1.73%514.28M3.51%500.88M
Usufruct assets 34.29%142.74M40.85%150.6M-6.25%105.05M-7.01%110.63M-15.96%106.29M-21.27%106.92M-33.45%112.06M-33.42%118.97M-34.75%126.47M-33.65%135.81M
Other non current assets ------------------0--------------------
Total non current assets -3.78%4.56B-3.93%4.61B-2.95%4.78B-6.69%4.6B-6.68%4.74B-8.59%4.79B-6.92%4.93B-8.27%4.93B-7.78%5.08B-6.34%5.24B
Total assets 8.54%29.39B8.84%28.06B0.79%27.12B6.02%26.9B2.66%27.08B6.70%25.79B4.60%26.9B-3.05%25.38B0.15%26.37B-3.59%24.17B
Liabilities
Current liabilities
Short term loan 39.49%10.56B34.50%9.1B17.17%8.26B14.38%8.14B1.45%7.57B23.23%6.77B-5.22%7.05B-11.67%7.12B-18.65%7.46B-29.46%5.49B
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable 12.92%4B-2.54%3.68B-4.13%3.26B15.77%3.34B13.18%3.54B23.89%3.78B8.90%3.4B-10.40%2.88B9.96%3.13B10.91%3.05B
-Notes payable 30.05%1.55B-8.28%1.27B65.71%1.15B145.65%1.02B164.87%1.19B114.15%1.39B30.98%692.62M-12.00%417.09M4.14%449.2M11.62%647.15M
-Accounts payable 4.25%2.45B0.79%2.41B-21.96%2.12B-6.18%2.32B-12.25%2.35B-0.44%2.39B4.40%2.71B-10.13%2.47B11.00%2.68B10.72%2.4B
Contract liabilities 5.85%3.62B19.04%3.05B-1.82%3.35B2.37%2.95B19.50%3.42B15.35%2.56B12.98%3.41B-4.35%2.88B7.70%2.86B-2.36%2.22B
Advance receipts 5.18%62.33M34.60%71.1M-5.86%49.6M22.03%80.83M-71.73%59.27M-7.16%52.82M14.13%52.69M6.50%66.24M280.64%209.61M79.96%56.9M
Salaries payable 1.75%136.88M6.26%209.29M1.68%165.69M11.96%144.89M18.06%134.53M-4.65%196.97M5.40%162.96M0.65%129.41M-11.13%113.95M-12.21%206.59M
Taxs payable 0.60%129.08M-19.46%191.6M-8.48%162.32M-24.71%139.74M9.33%128.31M11.43%237.91M9.00%177.37M70.17%185.59M-24.92%117.36M-11.45%213.5M
Other payable (including interest and dividends) -44.83%669.25M-38.35%700.68M-26.60%995.15M-10.22%918.65M-11.30%1.21B-10.70%1.14B-23.71%1.36B-35.84%1.02B-14.48%1.37B-24.30%1.27B
-Interest payable ------------------0--------------------
-Dividend payable 0.00%2.46M132.10%6.96M33.68%7.4M21.97%3M--2.46M21.97%3M-70.50%5.53M-81.51%2.46M-----59.91%2.46M
-Other payable -----38.80%693.72M-----10.30%915.65M--1.21B-10.76%1.13B-----35.46%1.02B-----24.17%1.27B
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year -93.49%238.16M-59.76%1.16B314.35%3.27B1,958.91%3.61B1,748.95%3.66B557.19%2.88B32.82%788.27M-67.21%175.35M-27.45%197.77M-66.21%438.85M
Other current liabilities 114.03%628.56M104.37%484.22M-44.25%242.42M-44.46%250.12M-6.80%293.68M-0.09%236.93M50.72%434.8M35.97%450.36M9.09%315.12M-5.04%237.15M
Total current liabilities 0.13%20.05B4.46%18.66B17.30%19.76B31.23%19.58B26.89%20.02B35.44%17.86B1.38%16.84B-12.50%14.92B-8.14%15.78B-20.30%13.19B
Current liabilities
Long term loan 270.01%2.97B79.83%3.01B-73.16%1.06B-82.07%846.56M-82.24%802.28M-60.99%1.68B49.95%3.94B94.65%4.72B107.07%4.52B152.14%4.3B
Bonds payable ------------------0--------------------
Long term account payable ------0------0------0------0------0
Specific account payable -----5.85%38.07M-----20.30%35.26M-----18.29%40.44M-----39.83%44.24M-----35.64%49.49M
Estimate liabilities ------------------0--------------------
Deferred tax liabilities 27.80%531.32M36.63%534.71M12.53%420.54M94.07%491.74M18.48%415.75M7.73%391.35M-8.38%373.69M-43.42%253.38M-16.19%350.89M0.23%363.26M
Long term deferred income -4.76%3.08M-4.55%3.13M-4.95%3.16M-39.54%3.2M-5.70%3.24M-6.06%3.28M-5.97%3.33M47.37%5.3M-5.80%3.43M-5.72%3.49M
Lease liabilities 66.96%120.44M53.52%116.58M-16.78%73.19M-23.87%70.89M-30.38%72.14M-31.15%75.94M-48.67%87.95M-47.27%93.12M-45.52%103.62M-42.51%110.3M
Other non current liabilities 0.00%39.38M0.00%39.38M-3.30%39.38M-35.38%39.38M-47.06%39.38M-44.41%39.38M-42.97%40.73M-14.65%60.95M-18.72%74.39M-22.50%70.84M
Total non current liabilities 169.80%3.7B68.25%3.75B-63.72%1.63B-71.29%1.49B-73.13%1.37B-54.51%2.23B33.60%4.5B61.42%5.18B61.37%5.1B86.30%4.89B
Total liabilities 11.00%23.74B11.53%22.4B0.23%21.39B4.81%21.07B2.46%21.39B11.10%20.09B6.80%21.34B-0.79%20.1B2.66%20.88B-5.69%18.08B
Shareholders equity
Paid-in capital 0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B
Other equity instruments ------------------0--------------------
Capital reserve funds 0.13%624.62M0.13%624.61M5.04%624.13M5.04%624.13M3.53%623.83M-27.70%623.78M-1.52%594.18M-1.51%594.18M-14.11%602.56M22.98%862.75M
Surplus reserve funds 0.27%518.59M0.27%518.59M0.00%517.21M0.00%517.21M0.00%517.21M0.00%517.21M0.00%517.21M0.00%517.21M0.00%517.21M0.00%517.21M
Retained profit 0.28%1.6B1.47%1.63B21.22%1.64B55.60%1.72B23.29%1.6B1.86%1.61B-13.80%1.35B-34.46%1.11B-21.33%1.29B2.21%1.58B
Less:Treasury stock ------------------0--------------------
Other composite income -110.79%-5.24M-81.96%8.86M271.14%48.53M198.03%46.37M280.72%48.59M-4.25%49.14M29.72%13.07M-4.77%15.56M23.67%12.76M328.74%51.32M
Specific reserves ------------------0--------------------
Shareholders equity without minority interests -0.94%4.98B-0.29%5.03B7.47%5.07B15.09%5.15B7.68%5.03B-4.03%5.04B-4.51%4.72B-11.67%4.47B-8.75%4.67B4.68%5.25B
Minority interests 0.88%663.97M-3.44%632.58M-22.35%658.21M-14.27%689.21M-20.46%658.18M-21.09%655.14M5.93%847.71M-5.56%803.94M-6.09%827.5M-4.81%830.27M
Total shareholder equity -0.73%5.64B-0.65%5.66B2.92%5.73B10.62%5.84B3.44%5.69B-6.36%5.7B-3.05%5.57B-10.79%5.28B-8.35%5.5B3.27%6.08B
Total liabilityies and equity 8.54%29.39B8.84%28.06B0.79%27.12B6.02%26.9B2.66%27.08B6.70%25.79B4.60%26.9B-3.05%25.38B0.15%26.37B-3.59%24.17B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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