CN Stock MarketDetailed Quotes

600984 Shaanxi Construction Machinery

Watchlist
  • 2.97
  • -0.02-0.67%
Market Closed May 31 15:00 CST
3.73BMarket Cap-4393P/E (TTM)

Shaanxi Construction Machinery 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
92.66%1.77B
-17.40%1.03B
-37.28%1B
-20.94%1.25B
-16.44%918.47M
-25.75%1.24B
13.55%1.6B
-17.57%1.58B
-46.34%1.1B
-29.19%1.68B
Notes receivable and accounts receivable
-14.23%4.56B
-12.34%4.89B
-2.23%5.69B
0.68%5.65B
3.61%5.32B
3.83%5.58B
19.59%5.82B
21.49%5.62B
31.57%5.14B
32.60%5.37B
-Notes receivable
-39.18%193.74M
-43.58%174.1M
-1.03%231.47M
-4.63%275.41M
-2.27%318.54M
-5.38%308.58M
46.46%233.88M
26.50%288.79M
14.13%325.94M
-7.54%326.12M
-Accounts receivable
-12.65%4.37B
-10.51%4.72B
-2.28%5.46B
0.96%5.38B
4.01%5B
4.43%5.27B
18.68%5.59B
21.23%5.33B
32.95%4.81B
36.42%5.05B
Other receivables (including interest and dividends)
36.30%131.65M
62.11%127.92M
7.28%100.78M
10.94%96.17M
-7.97%96.59M
-8.28%78.91M
14.96%93.94M
13.76%86.68M
45.94%104.95M
42.54%86.03M
-Other receivable
----
----
----
10.94%96.17M
----
-8.28%78.91M
----
13.76%86.68M
----
42.54%86.03M
Contractual assets
41.76%102.55M
54.32%122.91M
66.44%106.28M
69.33%95.55M
42.47%72.34M
34.65%79.64M
-52.18%63.86M
-54.99%56.43M
-39.47%50.77M
-26.82%59.15M
Advance payment
17.38%97.33M
-15.42%59.81M
-28.85%66.95M
-15.08%65.48M
-11.68%82.92M
-9.80%70.71M
-40.35%94.1M
-52.75%77.11M
-36.87%93.88M
-47.53%78.39M
Inventories
4.95%405.79M
5.85%352.97M
-7.39%361.89M
-25.12%350.47M
-14.92%386.64M
-19.41%333.47M
-14.94%390.76M
3.40%468.03M
-1.11%454.43M
24.17%413.76M
Receivable financing
108.80%296.87M
76.71%310.54M
291.97%158.16M
235.17%126.39M
185.40%142.18M
220.87%175.74M
102.75%40.35M
45.31%37.71M
15.80%49.82M
64.15%54.77M
Non-current assets due within one year
-52.65%38.69M
-50.97%46.66M
-47.13%49.19M
-65.76%48.93M
-34.88%81.72M
-28.44%95.17M
33.22%93.04M
42.16%142.88M
40.86%125.48M
39.11%132.99M
Other current assets
-9.50%278.12M
0.36%266.61M
9.04%282.85M
20.69%302.47M
-0.24%307.31M
-12.33%265.65M
-16.47%259.39M
-16.61%250.63M
9.18%308.06M
7.30%303.02M
Total current assets
3.71%7.68B
-9.05%7.21B
-7.52%7.82B
-3.93%7.99B
-0.18%7.41B
-3.11%7.92B
12.61%8.46B
6.83%8.32B
4.10%7.42B
9.70%8.18B
Non Current assets
Debt investment
--50M
--50M
----
----
----
----
----
----
----
----
Investment real estate
160.94%116.9M
160.15%117.55M
205.46%44.02M
205.05%44.42M
204.58%44.8M
204.17%45.19M
68.09%14.41M
68.01%14.56M
57.20%14.71M
57.11%14.86M
Fixed assets
----
----
----
6.97%8.01B
----
11.24%7.94B
----
34.15%7.49B
----
30.83%7.14B
Fixed assets liquidation
----
----
----
-4.52%4.13M
----
16.86%4.48M
----
56.66%4.33M
----
-9.98%3.83M
Constru in process
----
----
----
86.31%520.91M
----
56.11%454.62M
----
27.92%279.59M
----
74.14%291.22M
Intangible assets
-3.27%252.79M
-2.95%255.41M
2.89%259.15M
3.24%261.78M
2.35%261.33M
2.36%263.17M
-0.96%251.86M
5.55%253.57M
14.16%255.34M
14.59%257.1M
Goodwill
-31.48%254.47M
-31.48%254.47M
0.00%371.37M
0.00%371.37M
0.00%371.37M
0.00%371.37M
0.00%371.37M
0.00%371.37M
-6.94%371.37M
-6.94%371.37M
Long deferred expense
-31.63%49.95M
-22.24%57.86M
-16.95%62.53M
-14.94%66.72M
-5.07%73.06M
-4.49%74.4M
11.50%75.28M
38.84%78.44M
51.55%76.96M
62.92%77.9M
Deferred tax assets
13.33%426.04M
8.33%393.3M
10.84%430.05M
12.76%405.28M
7.19%375.94M
5.36%363.06M
29.52%388M
22.45%359.42M
27.92%350.74M
25.43%344.58M
Usufruct assets
-35.54%208.21M
-31.06%225.75M
-18.17%183.21M
-48.84%243.16M
-58.18%323.01M
-54.05%327.48M
-85.92%223.88M
-68.76%475.32M
-68.53%772.42M
-27.76%712.65M
Other non current assets
226.05%546.32M
133.74%516.64M
95.21%376.67M
108.73%364.31M
-24.16%167.56M
5.73%221.03M
-37.34%192.96M
-35.98%174.54M
-18.96%220.93M
-23.22%209.05M
Total non current assets
3.02%10.31B
2.96%10.37B
5.78%10.25B
8.35%10.29B
5.17%10.01B
6.84%10.07B
7.49%9.69B
10.87%9.5B
18.87%9.51B
20.14%9.42B
Total assets
3.31%17.99B
-2.33%17.57B
-0.42%18.07B
2.62%18.28B
2.83%17.42B
2.22%17.99B
9.82%18.14B
8.95%17.81B
11.91%16.94B
15.05%17.6B
Liabilities
Current liabilities
Short term loan
50.12%2.89B
8.41%2.08B
2.76%1.99B
-16.74%2.2B
-21.99%1.93B
-21.66%1.92B
-4.39%1.93B
24.83%2.65B
37.07%2.47B
50.77%2.45B
Notes payable and accounts payable
-18.50%1.29B
-16.90%1.61B
-16.85%1.62B
-16.10%1.66B
-17.59%1.59B
-22.29%1.94B
-21.07%1.95B
-18.76%1.98B
-16.73%1.92B
-7.21%2.5B
-Notes payable
-30.04%160.79M
-37.77%154.79M
-56.85%161.23M
-41.44%213.94M
-51.53%229.82M
-67.71%248.74M
-50.23%373.65M
-31.70%365.31M
-45.33%474.19M
-33.44%770.26M
-Accounts payable
-16.55%1.13B
-13.84%1.46B
-7.35%1.46B
-10.38%1.45B
-6.48%1.36B
-2.08%1.69B
-8.30%1.57B
-15.13%1.62B
0.47%1.45B
12.54%1.73B
Contract liabilities
353.11%34.78M
218.81%22.01M
-26.92%8.22M
-73.72%7.33M
-79.85%7.68M
-77.59%6.9M
-69.33%11.24M
-29.41%27.91M
-7.60%38.09M
-12.81%30.81M
Advance receipts
345.84%2.23M
--147.06K
821.43%5.79M
-32.04%503.53K
-13.56%500K
----
30.89%627.92K
-67.09%740.92K
-50.68%578.42K
-25.66%681.46K
Salaries payable
-24.87%53.65M
-5.59%84.47M
-19.18%54.92M
-19.48%60.22M
1.16%71.41M
-25.65%89.47M
9.48%67.96M
6.37%74.79M
6.69%70.58M
38.44%120.34M
Taxs payable
-21.74%33.82M
-35.98%36.06M
-56.07%43.06M
-51.71%42.62M
-59.03%43.22M
-53.35%56.33M
-32.20%98.02M
-23.08%88.27M
12.56%105.48M
24.23%120.75M
Other payable (including interest and dividends)
2.20%75.81M
2.99%83.5M
8.79%77.8M
3.18%75.44M
-11.68%74.18M
5.76%81.08M
-57.16%71.51M
-2.42%73.12M
6.67%83.98M
-13.84%76.67M
-Dividend payable
0.00%65K
0.00%65K
0.00%65K
0.00%65K
0.00%65K
0.00%65K
-99.93%65K
0.00%65K
0.00%65K
0.00%65K
-Other payable
----
----
----
3.18%75.38M
----
5.76%81.01M
----
-2.42%73.05M
----
-13.85%76.6M
Non current liabilities due within one year
63.54%3.42B
63.57%3.25B
-0.48%2.02B
5.84%2.25B
6.75%2.09B
-9.13%1.99B
9.72%2.03B
20.37%2.12B
105.56%1.96B
61.25%2.19B
Other current liabilities
-35.49%89.63M
-56.49%49.5M
0.47%145.96M
7.91%156.91M
-18.70%138.93M
-44.16%113.75M
1,299.83%145.28M
975.20%145.41M
1,503.52%170.87M
1,562.78%203.7M
Total current liabilities
32.93%7.9B
16.52%7.22B
-5.45%5.96B
-9.84%6.46B
-12.94%5.94B
-19.42%6.2B
-6.73%6.3B
7.87%7.16B
27.36%6.82B
28.22%7.69B
Current liabilities
Long term loan
45.67%3.59B
45.07%3.64B
44.08%3.59B
47.16%3.2B
24.98%2.46B
56.61%2.51B
24.33%2.49B
7.68%2.17B
25.36%1.97B
2.16%1.6B
Bonds payable
-87.94%239.31M
-82.93%336.3M
-16.96%1.64B
67.90%1.71B
291.56%1.98B
293.73%1.97B
--1.98B
--1.02B
--506.87M
--500.37M
Long term account payable
----
----
----
-28.44%696.74M
----
-30.44%845.6M
----
64.59%973.68M
----
-2.84%1.22B
Deferred tax liabilities
-5.09%251.16M
-4.70%253.85M
11.24%267.14M
11.27%266.55M
10.10%264.63M
9.21%266.37M
29.84%240.15M
29.74%239.57M
28.81%240.36M
30.39%243.9M
Long term deferred income
44.62%10.91M
64.48%9.72M
372.61%9.49M
363.41%8.52M
308.26%7.54M
218.40%5.91M
7.65%2.01M
-4.65%1.84M
-4.17%1.85M
86.66%1.86M
Lease liabilities
-29.90%134.35M
-19.61%152.21M
-8.54%141.93M
-37.50%160.07M
-37.41%191.64M
-23.86%189.34M
-79.87%155.18M
-69.47%256.1M
-79.48%306.17M
-47.87%248.67M
Total non current liabilities
-9.44%5.07B
-12.01%5.09B
10.63%6.45B
29.53%6.04B
37.73%5.6B
51.77%5.78B
61.76%5.83B
28.24%4.66B
4.46%4.07B
9.42%3.81B
Total liabilities
12.37%12.97B
2.75%12.31B
2.28%12.41B
5.68%12.5B
5.98%11.54B
4.17%11.98B
17.09%12.13B
15.08%11.83B
17.73%10.89B
21.31%11.5B
Shareholders equity
Paid-in capital
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
30.00%1.26B
30.00%1.26B
30.00%1.26B
30.00%1.26B
0.00%966.96M
0.00%966.96M
Capital reserve funds
0.00%3.63B
0.00%3.63B
0.00%3.63B
0.00%3.63B
-7.41%3.63B
-7.41%3.63B
-7.41%3.63B
-7.41%3.63B
0.00%3.92B
0.00%3.92B
Surplus reserve funds
0.00%51.78M
0.00%51.78M
0.00%51.78M
0.00%51.78M
0.00%51.78M
0.00%51.78M
213.86%51.78M
213.86%51.78M
213.86%51.78M
213.86%51.78M
Retained profit
-92.52%68.61M
-70.80%307.12M
-33.21%701.11M
-19.69%828.1M
-15.82%917.84M
-8.07%1.05B
-15.20%1.05B
-10.87%1.03B
12.70%1.09B
26.91%1.14B
Other composite income
-21.01%-3.07M
-147.25%-3.08M
-296.09%-3.13M
-683.04%-5.12M
-1,206.19%-2.54M
-135.47%-1.24M
-216.81%-789.8K
-204.25%-654.3K
-205.62%-194.52K
-185.44%-528.25K
Specific reserves
2.48%25.96M
-0.52%24.78M
3.51%25.12M
15.10%25.65M
23.75%25.33M
30.61%24.91M
33.09%24.27M
36.58%22.29M
41.44%20.47M
46.39%19.07M
Shareholders equity without minority interests
-14.45%5.03B
-12.43%5.26B
-5.83%5.66B
-3.41%5.78B
-2.81%5.87B
-1.43%6.01B
-2.41%6.01B
-1.41%5.99B
2.79%6.04B
4.86%6.1B
Minority interests
----
----
-61.87%1.22M
-62.21%1.22M
-60.54%1.28M
-59.81%1.32M
-25.11%3.2M
-21.05%3.22M
-23.36%3.24M
-24.08%3.29M
Total shareholder equity
-14.47%5.03B
-12.45%5.26B
-5.86%5.66B
-3.44%5.78B
-2.84%5.88B
-1.46%6.01B
-2.43%6.01B
-1.43%5.99B
2.77%6.05B
4.84%6.1B
Total liabilityies and equity
3.31%17.99B
-2.33%17.57B
-0.42%18.07B
2.62%18.28B
2.83%17.42B
2.22%17.99B
9.82%18.14B
8.95%17.81B
11.91%16.94B
15.05%17.6B
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
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 92.66%1.77B-17.40%1.03B-37.28%1B-20.94%1.25B-16.44%918.47M-25.75%1.24B13.55%1.6B-17.57%1.58B-46.34%1.1B-29.19%1.68B
Notes receivable and accounts receivable -14.23%4.56B-12.34%4.89B-2.23%5.69B0.68%5.65B3.61%5.32B3.83%5.58B19.59%5.82B21.49%5.62B31.57%5.14B32.60%5.37B
-Notes receivable -39.18%193.74M-43.58%174.1M-1.03%231.47M-4.63%275.41M-2.27%318.54M-5.38%308.58M46.46%233.88M26.50%288.79M14.13%325.94M-7.54%326.12M
-Accounts receivable -12.65%4.37B-10.51%4.72B-2.28%5.46B0.96%5.38B4.01%5B4.43%5.27B18.68%5.59B21.23%5.33B32.95%4.81B36.42%5.05B
Other receivables (including interest and dividends) 36.30%131.65M62.11%127.92M7.28%100.78M10.94%96.17M-7.97%96.59M-8.28%78.91M14.96%93.94M13.76%86.68M45.94%104.95M42.54%86.03M
-Other receivable ------------10.94%96.17M-----8.28%78.91M----13.76%86.68M----42.54%86.03M
Contractual assets 41.76%102.55M54.32%122.91M66.44%106.28M69.33%95.55M42.47%72.34M34.65%79.64M-52.18%63.86M-54.99%56.43M-39.47%50.77M-26.82%59.15M
Advance payment 17.38%97.33M-15.42%59.81M-28.85%66.95M-15.08%65.48M-11.68%82.92M-9.80%70.71M-40.35%94.1M-52.75%77.11M-36.87%93.88M-47.53%78.39M
Inventories 4.95%405.79M5.85%352.97M-7.39%361.89M-25.12%350.47M-14.92%386.64M-19.41%333.47M-14.94%390.76M3.40%468.03M-1.11%454.43M24.17%413.76M
Receivable financing 108.80%296.87M76.71%310.54M291.97%158.16M235.17%126.39M185.40%142.18M220.87%175.74M102.75%40.35M45.31%37.71M15.80%49.82M64.15%54.77M
Non-current assets due within one year -52.65%38.69M-50.97%46.66M-47.13%49.19M-65.76%48.93M-34.88%81.72M-28.44%95.17M33.22%93.04M42.16%142.88M40.86%125.48M39.11%132.99M
Other current assets -9.50%278.12M0.36%266.61M9.04%282.85M20.69%302.47M-0.24%307.31M-12.33%265.65M-16.47%259.39M-16.61%250.63M9.18%308.06M7.30%303.02M
Total current assets 3.71%7.68B-9.05%7.21B-7.52%7.82B-3.93%7.99B-0.18%7.41B-3.11%7.92B12.61%8.46B6.83%8.32B4.10%7.42B9.70%8.18B
Non Current assets
Debt investment --50M--50M--------------------------------
Investment real estate 160.94%116.9M160.15%117.55M205.46%44.02M205.05%44.42M204.58%44.8M204.17%45.19M68.09%14.41M68.01%14.56M57.20%14.71M57.11%14.86M
Fixed assets ------------6.97%8.01B----11.24%7.94B----34.15%7.49B----30.83%7.14B
Fixed assets liquidation -------------4.52%4.13M----16.86%4.48M----56.66%4.33M-----9.98%3.83M
Constru in process ------------86.31%520.91M----56.11%454.62M----27.92%279.59M----74.14%291.22M
Intangible assets -3.27%252.79M-2.95%255.41M2.89%259.15M3.24%261.78M2.35%261.33M2.36%263.17M-0.96%251.86M5.55%253.57M14.16%255.34M14.59%257.1M
Goodwill -31.48%254.47M-31.48%254.47M0.00%371.37M0.00%371.37M0.00%371.37M0.00%371.37M0.00%371.37M0.00%371.37M-6.94%371.37M-6.94%371.37M
Long deferred expense -31.63%49.95M-22.24%57.86M-16.95%62.53M-14.94%66.72M-5.07%73.06M-4.49%74.4M11.50%75.28M38.84%78.44M51.55%76.96M62.92%77.9M
Deferred tax assets 13.33%426.04M8.33%393.3M10.84%430.05M12.76%405.28M7.19%375.94M5.36%363.06M29.52%388M22.45%359.42M27.92%350.74M25.43%344.58M
Usufruct assets -35.54%208.21M-31.06%225.75M-18.17%183.21M-48.84%243.16M-58.18%323.01M-54.05%327.48M-85.92%223.88M-68.76%475.32M-68.53%772.42M-27.76%712.65M
Other non current assets 226.05%546.32M133.74%516.64M95.21%376.67M108.73%364.31M-24.16%167.56M5.73%221.03M-37.34%192.96M-35.98%174.54M-18.96%220.93M-23.22%209.05M
Total non current assets 3.02%10.31B2.96%10.37B5.78%10.25B8.35%10.29B5.17%10.01B6.84%10.07B7.49%9.69B10.87%9.5B18.87%9.51B20.14%9.42B
Total assets 3.31%17.99B-2.33%17.57B-0.42%18.07B2.62%18.28B2.83%17.42B2.22%17.99B9.82%18.14B8.95%17.81B11.91%16.94B15.05%17.6B
Liabilities
Current liabilities
Short term loan 50.12%2.89B8.41%2.08B2.76%1.99B-16.74%2.2B-21.99%1.93B-21.66%1.92B-4.39%1.93B24.83%2.65B37.07%2.47B50.77%2.45B
Notes payable and accounts payable -18.50%1.29B-16.90%1.61B-16.85%1.62B-16.10%1.66B-17.59%1.59B-22.29%1.94B-21.07%1.95B-18.76%1.98B-16.73%1.92B-7.21%2.5B
-Notes payable -30.04%160.79M-37.77%154.79M-56.85%161.23M-41.44%213.94M-51.53%229.82M-67.71%248.74M-50.23%373.65M-31.70%365.31M-45.33%474.19M-33.44%770.26M
-Accounts payable -16.55%1.13B-13.84%1.46B-7.35%1.46B-10.38%1.45B-6.48%1.36B-2.08%1.69B-8.30%1.57B-15.13%1.62B0.47%1.45B12.54%1.73B
Contract liabilities 353.11%34.78M218.81%22.01M-26.92%8.22M-73.72%7.33M-79.85%7.68M-77.59%6.9M-69.33%11.24M-29.41%27.91M-7.60%38.09M-12.81%30.81M
Advance receipts 345.84%2.23M--147.06K821.43%5.79M-32.04%503.53K-13.56%500K----30.89%627.92K-67.09%740.92K-50.68%578.42K-25.66%681.46K
Salaries payable -24.87%53.65M-5.59%84.47M-19.18%54.92M-19.48%60.22M1.16%71.41M-25.65%89.47M9.48%67.96M6.37%74.79M6.69%70.58M38.44%120.34M
Taxs payable -21.74%33.82M-35.98%36.06M-56.07%43.06M-51.71%42.62M-59.03%43.22M-53.35%56.33M-32.20%98.02M-23.08%88.27M12.56%105.48M24.23%120.75M
Other payable (including interest and dividends) 2.20%75.81M2.99%83.5M8.79%77.8M3.18%75.44M-11.68%74.18M5.76%81.08M-57.16%71.51M-2.42%73.12M6.67%83.98M-13.84%76.67M
-Dividend payable 0.00%65K0.00%65K0.00%65K0.00%65K0.00%65K0.00%65K-99.93%65K0.00%65K0.00%65K0.00%65K
-Other payable ------------3.18%75.38M----5.76%81.01M-----2.42%73.05M-----13.85%76.6M
Non current liabilities due within one year 63.54%3.42B63.57%3.25B-0.48%2.02B5.84%2.25B6.75%2.09B-9.13%1.99B9.72%2.03B20.37%2.12B105.56%1.96B61.25%2.19B
Other current liabilities -35.49%89.63M-56.49%49.5M0.47%145.96M7.91%156.91M-18.70%138.93M-44.16%113.75M1,299.83%145.28M975.20%145.41M1,503.52%170.87M1,562.78%203.7M
Total current liabilities 32.93%7.9B16.52%7.22B-5.45%5.96B-9.84%6.46B-12.94%5.94B-19.42%6.2B-6.73%6.3B7.87%7.16B27.36%6.82B28.22%7.69B
Current liabilities
Long term loan 45.67%3.59B45.07%3.64B44.08%3.59B47.16%3.2B24.98%2.46B56.61%2.51B24.33%2.49B7.68%2.17B25.36%1.97B2.16%1.6B
Bonds payable -87.94%239.31M-82.93%336.3M-16.96%1.64B67.90%1.71B291.56%1.98B293.73%1.97B--1.98B--1.02B--506.87M--500.37M
Long term account payable -------------28.44%696.74M-----30.44%845.6M----64.59%973.68M-----2.84%1.22B
Deferred tax liabilities -5.09%251.16M-4.70%253.85M11.24%267.14M11.27%266.55M10.10%264.63M9.21%266.37M29.84%240.15M29.74%239.57M28.81%240.36M30.39%243.9M
Long term deferred income 44.62%10.91M64.48%9.72M372.61%9.49M363.41%8.52M308.26%7.54M218.40%5.91M7.65%2.01M-4.65%1.84M-4.17%1.85M86.66%1.86M
Lease liabilities -29.90%134.35M-19.61%152.21M-8.54%141.93M-37.50%160.07M-37.41%191.64M-23.86%189.34M-79.87%155.18M-69.47%256.1M-79.48%306.17M-47.87%248.67M
Total non current liabilities -9.44%5.07B-12.01%5.09B10.63%6.45B29.53%6.04B37.73%5.6B51.77%5.78B61.76%5.83B28.24%4.66B4.46%4.07B9.42%3.81B
Total liabilities 12.37%12.97B2.75%12.31B2.28%12.41B5.68%12.5B5.98%11.54B4.17%11.98B17.09%12.13B15.08%11.83B17.73%10.89B21.31%11.5B
Shareholders equity
Paid-in capital 0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B30.00%1.26B30.00%1.26B30.00%1.26B30.00%1.26B0.00%966.96M0.00%966.96M
Capital reserve funds 0.00%3.63B0.00%3.63B0.00%3.63B0.00%3.63B-7.41%3.63B-7.41%3.63B-7.41%3.63B-7.41%3.63B0.00%3.92B0.00%3.92B
Surplus reserve funds 0.00%51.78M0.00%51.78M0.00%51.78M0.00%51.78M0.00%51.78M0.00%51.78M213.86%51.78M213.86%51.78M213.86%51.78M213.86%51.78M
Retained profit -92.52%68.61M-70.80%307.12M-33.21%701.11M-19.69%828.1M-15.82%917.84M-8.07%1.05B-15.20%1.05B-10.87%1.03B12.70%1.09B26.91%1.14B
Other composite income -21.01%-3.07M-147.25%-3.08M-296.09%-3.13M-683.04%-5.12M-1,206.19%-2.54M-135.47%-1.24M-216.81%-789.8K-204.25%-654.3K-205.62%-194.52K-185.44%-528.25K
Specific reserves 2.48%25.96M-0.52%24.78M3.51%25.12M15.10%25.65M23.75%25.33M30.61%24.91M33.09%24.27M36.58%22.29M41.44%20.47M46.39%19.07M
Shareholders equity without minority interests -14.45%5.03B-12.43%5.26B-5.83%5.66B-3.41%5.78B-2.81%5.87B-1.43%6.01B-2.41%6.01B-1.41%5.99B2.79%6.04B4.86%6.1B
Minority interests ---------61.87%1.22M-62.21%1.22M-60.54%1.28M-59.81%1.32M-25.11%3.2M-21.05%3.22M-23.36%3.24M-24.08%3.29M
Total shareholder equity -14.47%5.03B-12.45%5.26B-5.86%5.66B-3.44%5.78B-2.84%5.88B-1.46%6.01B-2.43%6.01B-1.43%5.99B2.77%6.05B4.84%6.1B
Total liabilityies and equity 3.31%17.99B-2.33%17.57B-0.42%18.07B2.62%18.28B2.83%17.42B2.22%17.99B9.82%18.14B8.95%17.81B11.91%16.94B15.05%17.6B
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 --Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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