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603499 Shanghai Sunglow Packaging Technology

Watchlist
  • 18.50
  • +0.27+1.48%
Market Closed May 17 15:00 CST
4.00BMarket Cap474.36P/E (TTM)

Shanghai Sunglow Packaging Technology 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
-17.00%94.58M
-37.51%69.96M
-54.85%59.4M
-17.03%97.69M
-11.36%113.95M
19.40%111.94M
59.46%131.58M
11.74%117.75M
6.19%128.56M
-42.05%93.75M
Notes receivable and accounts receivable
9.04%231.28M
5.62%249.31M
13.46%235.41M
16.46%222.72M
23.70%212.11M
-2.60%236.05M
-16.39%207.47M
-11.71%191.24M
-2.73%171.47M
30.77%242.36M
-Notes receivable
354.00%2.27M
--800K
--1.12M
536.40%1.64M
--500K
----
----
--257.7K
----
--200K
-Accounts receivable
8.22%229.01M
5.28%248.51M
12.92%234.29M
15.76%221.08M
23.41%211.61M
-2.52%236.05M
-16.39%207.47M
-11.83%190.98M
-2.73%171.47M
30.66%242.16M
Other receivables (including interest and dividends)
81.66%58.88M
-28.36%23.86M
4.68%26.57M
5.07%26.59M
68.23%32.41M
92.41%33.3M
71.49%25.38M
129.33%25.3M
235.99%19.27M
77.04%17.31M
-Accrued interest receivable
----
----
-90.90%105K
----
----
----
--1.15M
5,527.19%846.89K
----
----
-Other receivable
----
----
----
8.71%26.59M
----
92.41%33.3M
----
121.96%24.46M
----
77.04%17.31M
Advance payment
-0.43%4.41M
-34.15%3.16M
6.11%3.34M
-39.29%2.83M
-79.34%4.43M
12.69%4.8M
-69.48%3.15M
25.22%4.67M
396.74%21.44M
40.82%4.26M
Inventories
17.25%103.13M
4.19%95.91M
-14.94%99.42M
-23.82%91.6M
-21.12%87.96M
-9.61%92.05M
8.21%116.89M
17.95%120.25M
20.81%111.5M
19.76%101.83M
Receivable financing
----
--100K
----
----
----
----
----
-75.65%3.29M
70.07%7.59M
4.60%8.56M
Non-current assets due within one year
-80.67%5.13K
-87.11%5.13K
-90.33%5.13K
--13.26K
--26.52K
--39.78K
--53.04K
----
----
----
Other current assets
-8.88%24.96M
28.11%26.61M
1.70%26.81M
31.93%27.28M
25.68%27.39M
-0.47%20.77M
28.23%26.37M
-0.11%20.68M
-0.33%21.79M
-19.14%20.86M
Total current assets
8.15%517.24M
-6.02%468.91M
-11.73%450.96M
-2.99%468.73M
-0.70%478.27M
2.05%498.95M
3.07%510.89M
2.16%483.18M
13.05%481.63M
2.09%488.94M
Non Current assets
Other non-current financial assets
--3.02M
--3.02M
--1M
--1M
----
----
----
----
----
----
Investment real estate
-16.46%32.49M
-15.76%34.16M
-14.92%35.83M
-14.91%37.24M
-14.38%38.89M
-13.97%40.55M
-12.35%42.12M
-11.58%43.77M
-10.24%45.42M
-2.81%47.14M
Long term receivable account
----
----
----
----
----
----
----
-0.00%64.32K
-7.85%75.59K
-7.91%86.87K
Fixed assets
----
----
----
18.12%399.21M
----
14.58%392.03M
----
-1.40%337.97M
----
14.52%342.14M
Constru in process
----
----
----
-78.78%10.83M
----
-42.95%17.9M
----
104.47%51.02M
----
123.47%31.38M
Intangible assets
-3.18%77.27M
-3.16%77.74M
-2.02%78.43M
-1.77%79.13M
-1.70%79.82M
-1.95%80.28M
-6.63%80.05M
-6.63%80.55M
132.17%81.19M
131.50%81.87M
Goodwill
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
-30.54%19.62M
-30.43%19.62M
0.00%19.62M
0.00%19.62M
Long deferred expense
-5.27%53.39M
0.25%55.23M
89.22%56.59M
84.88%57.97M
73.79%56.36M
73.29%55.1M
-15.25%29.91M
-2.24%31.36M
4.48%32.43M
0.91%31.79M
Deferred tax assets
19.93%28.45M
20.04%28.28M
122.65%24.73M
124.91%22.23M
154.08%23.72M
150.11%23.56M
137.73%11.11M
153.73%9.88M
139.77%9.34M
135.09%9.42M
Usufruct assets
-12.90%38.36M
-12.50%39.78M
-35.03%41.2M
-44.04%42.62M
-44.14%44.05M
-28.38%45.47M
-3.41%63.42M
12.28%76.17M
12.77%78.85M
-11.75%63.48M
Other non current assets
18.63%20.31M
-51.67%8.96M
-45.65%13.96M
23.00%29.94M
-19.44%17.12M
-12.20%18.53M
240.54%25.69M
358.88%24.35M
-62.50%21.26M
997.37%21.11M
Total non current assets
3.85%714.31M
1.87%705.98M
3.97%701.33M
3.71%699.81M
2.87%687.82M
6.94%693.05M
4.84%674.54M
5.28%674.76M
14.86%668.62M
23.26%648.05M
Total assets
5.61%1.23B
-1.44%1.17B
-2.80%1.15B
0.92%1.17B
1.38%1.17B
4.84%1.19B
4.07%1.19B
3.96%1.16B
14.10%1.15B
13.17%1.14B
Liabilities
Current liabilities
Short term loan
147.89%111.55M
61.04%61.18M
18.33%50.88M
42.48%49.87M
28.57%45M
8.54%37.99M
53.57%43M
250.00%35M
600.00%35M
--35M
Notes payable and accounts payable
-9.12%145.11M
-12.87%147M
1.49%153.99M
-7.34%144.5M
-8.45%159.67M
-2.90%168.71M
-20.62%151.74M
-14.71%155.95M
13.11%174.4M
31.97%173.74M
-Notes payable
-30.06%27.39M
-29.22%24.81M
2.55%30.37M
14.76%29.59M
-14.07%39.16M
-36.10%35.05M
-53.25%29.62M
-63.21%25.78M
-22.86%45.57M
20.54%54.85M
-Accounts payable
-2.32%117.72M
-8.58%122.19M
1.23%123.62M
-11.72%114.92M
-6.45%120.52M
12.42%133.67M
-4.43%122.12M
15.43%130.17M
35.45%128.83M
38.00%118.9M
Contract liabilities
-35.73%3.97M
-68.86%2.35M
-61.63%3.83M
2.86%5.56M
15.04%6.17M
55.51%7.55M
45.87%9.97M
-18.96%5.4M
46.81%5.37M
50.54%4.86M
Advance receipts
94.49%1.74M
159.75%1.42M
99.85%1.15M
33.20%996.3K
251.34%895.74K
205.86%548.02K
-0.25%573.46K
79.68%747.96K
-2.98%254.95K
-24.68%179.17K
Salaries payable
1.03%13.78M
-12.04%16.92M
-23.31%11.18M
-15.50%10.42M
-2.14%13.64M
21.69%19.24M
38.95%14.57M
18.21%12.34M
34.11%13.94M
37.74%15.81M
Taxs payable
-24.01%3.29M
-53.89%4.27M
-71.40%3.06M
-56.07%3.19M
-34.01%4.33M
71.63%9.25M
285.13%10.7M
338.57%7.26M
754.14%6.56M
89.08%5.39M
Other payable (including interest and dividends)
10.02%36.26M
5.84%41.51M
2.71%40.23M
25.26%34.02M
94.49%32.96M
73.35%39.22M
586.75%39.16M
119.07%27.16M
27.30%16.95M
-20.60%22.63M
-Interest payable
--23.28K
186.02%57.73K
--43.52K
--10.97K
----
--20.18K
----
----
----
----
-Other payable
----
----
----
25.22%34.01M
----
73.26%39.2M
----
119.84%27.16M
----
-20.60%22.63M
Non current liabilities due within one year
-15.68%19.78M
-11.59%18.76M
-21.10%16.17M
-30.70%16.84M
9.58%23.46M
1.95%21.22M
344.37%20.5M
88.34%24.31M
181.68%21.41M
151.48%20.81M
Other current liabilities
-67.09%645.52K
4.04%2.7M
-9.99%2.18M
25.75%1.69M
126.19%1.96M
35.59%2.6M
172.42%2.42M
5.59%1.34M
82.52%867.22K
74.51%1.92M
Total current liabilities
16.67%336.13M
-3.33%296.12M
-3.41%282.66M
-0.90%267.09M
4.86%288.09M
9.27%306.33M
16.58%292.64M
12.96%269.51M
40.42%274.74M
49.65%280.33M
Current liabilities
Long term loan
-18.05%41.06M
-48.75%32.65M
-50.92%34.39M
7.99%67.91M
-3.07%50.11M
23.13%63.72M
45.28%70.05M
30.41%62.88M
--51.7M
--51.75M
Bonds payable
-37.40%95.38M
7.36%160.64M
7.59%157.97M
7.72%155.15M
7.86%152.37M
7.95%149.63M
7.97%146.83M
8.07%144.03M
8.17%141.27M
8.25%138.6M
Deferred tax liabilities
----
----
----
----
----
----
-99.23%97.04K
-97.94%253.96K
-82.38%52.2K
-42.03%318.61K
Long term deferred income
1,252.10%6.64M
1,161.35%6.83M
-38.66%345K
-35.24%378.06K
-24.38%491.08K
-39.01%541.17K
-89.82%562.48K
-81.74%583.78K
-80.27%649.44K
-73.46%887.29K
Lease liabilities
-12.07%35.4M
-11.24%38.51M
-33.45%39.74M
-40.09%40.98M
-41.87%40.26M
-21.21%43.39M
-9.52%59.72M
13.45%68.4M
10.77%69.25M
-13.99%55.07M
Total non current liabilities
-26.62%178.48M
-7.25%238.63M
-16.17%232.44M
-4.25%264.42M
-7.49%243.22M
4.32%257.27M
3.32%277.26M
7.32%276.15M
33.66%262.91M
25.86%246.63M
Total liabilities
-3.14%514.61M
-5.12%534.74M
-9.62%515.11M
-2.59%531.51M
-1.18%531.31M
6.95%563.61M
9.73%569.91M
10.04%545.67M
37.03%537.66M
37.49%526.96M
Shareholders equity
Paid-in capital
3.11%207.41M
0.01%201.17M
0.00%201.15M
0.00%201.15M
-0.01%201.15M
-0.01%201.15M
-0.04%201.15M
-0.04%201.15M
-0.03%201.18M
-0.48%201.18M
Other equity instruments
-41.70%16.65M
-0.09%28.54M
0.00%28.57M
0.00%28.57M
-0.01%28.57M
-0.02%28.57M
-0.09%28.57M
-0.09%28.57M
-0.09%28.57M
-0.09%28.57M
Capital reserve funds
30.88%311M
0.07%237.78M
0.03%237.62M
0.03%237.62M
-0.02%237.62M
-0.01%237.62M
-0.22%237.55M
-0.21%237.55M
-0.19%237.66M
-2.45%237.64M
Surplus reserve funds
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
Retained profit
0.36%117.2M
-0.32%112.28M
10.05%112.97M
15.30%115.5M
15.99%116.77M
13.81%112.64M
-5.98%102.66M
-8.24%100.18M
-10.59%100.67M
-15.69%98.98M
Less:Treasury stock
----
----
----
----
----
----
----
----
-97.37%150.84K
-96.35%417.34K
Other composite income
140.92%8.29K
185.50%6.79K
76.83%16.34K
281.43%19.46K
19.54%-20.25K
66.99%-7.94K
147.89%9.24K
47.24%-10.73K
-67.54%-25.17K
-24.18%-24.05K
Shareholders equity without minority interests
11.28%672.82M
-0.03%600.31M
1.76%600.87M
2.62%603.4M
2.75%604.63M
2.40%600.51M
-1.05%590.47M
-1.47%587.97M
-1.16%588.44M
-2.39%586.46M
Minority interests
46.35%44.12M
42.88%39.84M
44.93%36.32M
38.37%33.62M
24.83%30.15M
18.32%27.88M
9.32%25.06M
14.63%24.3M
18.11%24.15M
14.34%23.56M
Total shareholder equity
12.94%716.94M
1.87%640.15M
3.52%637.19M
4.04%637.02M
3.62%634.78M
3.01%628.39M
-0.67%615.53M
-0.92%612.27M
-0.52%612.59M
-1.83%610.03M
Total liabilityies and equity
5.61%1.23B
-1.44%1.17B
-2.80%1.15B
0.92%1.17B
1.38%1.17B
4.84%1.19B
4.07%1.19B
3.96%1.16B
14.10%1.15B
13.17%1.14B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 -17.00%94.58M-37.51%69.96M-54.85%59.4M-17.03%97.69M-11.36%113.95M19.40%111.94M59.46%131.58M11.74%117.75M6.19%128.56M-42.05%93.75M
Notes receivable and accounts receivable 9.04%231.28M5.62%249.31M13.46%235.41M16.46%222.72M23.70%212.11M-2.60%236.05M-16.39%207.47M-11.71%191.24M-2.73%171.47M30.77%242.36M
-Notes receivable 354.00%2.27M--800K--1.12M536.40%1.64M--500K----------257.7K------200K
-Accounts receivable 8.22%229.01M5.28%248.51M12.92%234.29M15.76%221.08M23.41%211.61M-2.52%236.05M-16.39%207.47M-11.83%190.98M-2.73%171.47M30.66%242.16M
Other receivables (including interest and dividends) 81.66%58.88M-28.36%23.86M4.68%26.57M5.07%26.59M68.23%32.41M92.41%33.3M71.49%25.38M129.33%25.3M235.99%19.27M77.04%17.31M
-Accrued interest receivable ---------90.90%105K--------------1.15M5,527.19%846.89K--------
-Other receivable ------------8.71%26.59M----92.41%33.3M----121.96%24.46M----77.04%17.31M
Advance payment -0.43%4.41M-34.15%3.16M6.11%3.34M-39.29%2.83M-79.34%4.43M12.69%4.8M-69.48%3.15M25.22%4.67M396.74%21.44M40.82%4.26M
Inventories 17.25%103.13M4.19%95.91M-14.94%99.42M-23.82%91.6M-21.12%87.96M-9.61%92.05M8.21%116.89M17.95%120.25M20.81%111.5M19.76%101.83M
Receivable financing ------100K---------------------75.65%3.29M70.07%7.59M4.60%8.56M
Non-current assets due within one year -80.67%5.13K-87.11%5.13K-90.33%5.13K--13.26K--26.52K--39.78K--53.04K------------
Other current assets -8.88%24.96M28.11%26.61M1.70%26.81M31.93%27.28M25.68%27.39M-0.47%20.77M28.23%26.37M-0.11%20.68M-0.33%21.79M-19.14%20.86M
Total current assets 8.15%517.24M-6.02%468.91M-11.73%450.96M-2.99%468.73M-0.70%478.27M2.05%498.95M3.07%510.89M2.16%483.18M13.05%481.63M2.09%488.94M
Non Current assets
Other non-current financial assets --3.02M--3.02M--1M--1M------------------------
Investment real estate -16.46%32.49M-15.76%34.16M-14.92%35.83M-14.91%37.24M-14.38%38.89M-13.97%40.55M-12.35%42.12M-11.58%43.77M-10.24%45.42M-2.81%47.14M
Long term receivable account -----------------------------0.00%64.32K-7.85%75.59K-7.91%86.87K
Fixed assets ------------18.12%399.21M----14.58%392.03M-----1.40%337.97M----14.52%342.14M
Constru in process -------------78.78%10.83M-----42.95%17.9M----104.47%51.02M----123.47%31.38M
Intangible assets -3.18%77.27M-3.16%77.74M-2.02%78.43M-1.77%79.13M-1.70%79.82M-1.95%80.28M-6.63%80.05M-6.63%80.55M132.17%81.19M131.50%81.87M
Goodwill 0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M-30.54%19.62M-30.43%19.62M0.00%19.62M0.00%19.62M
Long deferred expense -5.27%53.39M0.25%55.23M89.22%56.59M84.88%57.97M73.79%56.36M73.29%55.1M-15.25%29.91M-2.24%31.36M4.48%32.43M0.91%31.79M
Deferred tax assets 19.93%28.45M20.04%28.28M122.65%24.73M124.91%22.23M154.08%23.72M150.11%23.56M137.73%11.11M153.73%9.88M139.77%9.34M135.09%9.42M
Usufruct assets -12.90%38.36M-12.50%39.78M-35.03%41.2M-44.04%42.62M-44.14%44.05M-28.38%45.47M-3.41%63.42M12.28%76.17M12.77%78.85M-11.75%63.48M
Other non current assets 18.63%20.31M-51.67%8.96M-45.65%13.96M23.00%29.94M-19.44%17.12M-12.20%18.53M240.54%25.69M358.88%24.35M-62.50%21.26M997.37%21.11M
Total non current assets 3.85%714.31M1.87%705.98M3.97%701.33M3.71%699.81M2.87%687.82M6.94%693.05M4.84%674.54M5.28%674.76M14.86%668.62M23.26%648.05M
Total assets 5.61%1.23B-1.44%1.17B-2.80%1.15B0.92%1.17B1.38%1.17B4.84%1.19B4.07%1.19B3.96%1.16B14.10%1.15B13.17%1.14B
Liabilities
Current liabilities
Short term loan 147.89%111.55M61.04%61.18M18.33%50.88M42.48%49.87M28.57%45M8.54%37.99M53.57%43M250.00%35M600.00%35M--35M
Notes payable and accounts payable -9.12%145.11M-12.87%147M1.49%153.99M-7.34%144.5M-8.45%159.67M-2.90%168.71M-20.62%151.74M-14.71%155.95M13.11%174.4M31.97%173.74M
-Notes payable -30.06%27.39M-29.22%24.81M2.55%30.37M14.76%29.59M-14.07%39.16M-36.10%35.05M-53.25%29.62M-63.21%25.78M-22.86%45.57M20.54%54.85M
-Accounts payable -2.32%117.72M-8.58%122.19M1.23%123.62M-11.72%114.92M-6.45%120.52M12.42%133.67M-4.43%122.12M15.43%130.17M35.45%128.83M38.00%118.9M
Contract liabilities -35.73%3.97M-68.86%2.35M-61.63%3.83M2.86%5.56M15.04%6.17M55.51%7.55M45.87%9.97M-18.96%5.4M46.81%5.37M50.54%4.86M
Advance receipts 94.49%1.74M159.75%1.42M99.85%1.15M33.20%996.3K251.34%895.74K205.86%548.02K-0.25%573.46K79.68%747.96K-2.98%254.95K-24.68%179.17K
Salaries payable 1.03%13.78M-12.04%16.92M-23.31%11.18M-15.50%10.42M-2.14%13.64M21.69%19.24M38.95%14.57M18.21%12.34M34.11%13.94M37.74%15.81M
Taxs payable -24.01%3.29M-53.89%4.27M-71.40%3.06M-56.07%3.19M-34.01%4.33M71.63%9.25M285.13%10.7M338.57%7.26M754.14%6.56M89.08%5.39M
Other payable (including interest and dividends) 10.02%36.26M5.84%41.51M2.71%40.23M25.26%34.02M94.49%32.96M73.35%39.22M586.75%39.16M119.07%27.16M27.30%16.95M-20.60%22.63M
-Interest payable --23.28K186.02%57.73K--43.52K--10.97K------20.18K----------------
-Other payable ------------25.22%34.01M----73.26%39.2M----119.84%27.16M-----20.60%22.63M
Non current liabilities due within one year -15.68%19.78M-11.59%18.76M-21.10%16.17M-30.70%16.84M9.58%23.46M1.95%21.22M344.37%20.5M88.34%24.31M181.68%21.41M151.48%20.81M
Other current liabilities -67.09%645.52K4.04%2.7M-9.99%2.18M25.75%1.69M126.19%1.96M35.59%2.6M172.42%2.42M5.59%1.34M82.52%867.22K74.51%1.92M
Total current liabilities 16.67%336.13M-3.33%296.12M-3.41%282.66M-0.90%267.09M4.86%288.09M9.27%306.33M16.58%292.64M12.96%269.51M40.42%274.74M49.65%280.33M
Current liabilities
Long term loan -18.05%41.06M-48.75%32.65M-50.92%34.39M7.99%67.91M-3.07%50.11M23.13%63.72M45.28%70.05M30.41%62.88M--51.7M--51.75M
Bonds payable -37.40%95.38M7.36%160.64M7.59%157.97M7.72%155.15M7.86%152.37M7.95%149.63M7.97%146.83M8.07%144.03M8.17%141.27M8.25%138.6M
Deferred tax liabilities -------------------------99.23%97.04K-97.94%253.96K-82.38%52.2K-42.03%318.61K
Long term deferred income 1,252.10%6.64M1,161.35%6.83M-38.66%345K-35.24%378.06K-24.38%491.08K-39.01%541.17K-89.82%562.48K-81.74%583.78K-80.27%649.44K-73.46%887.29K
Lease liabilities -12.07%35.4M-11.24%38.51M-33.45%39.74M-40.09%40.98M-41.87%40.26M-21.21%43.39M-9.52%59.72M13.45%68.4M10.77%69.25M-13.99%55.07M
Total non current liabilities -26.62%178.48M-7.25%238.63M-16.17%232.44M-4.25%264.42M-7.49%243.22M4.32%257.27M3.32%277.26M7.32%276.15M33.66%262.91M25.86%246.63M
Total liabilities -3.14%514.61M-5.12%534.74M-9.62%515.11M-2.59%531.51M-1.18%531.31M6.95%563.61M9.73%569.91M10.04%545.67M37.03%537.66M37.49%526.96M
Shareholders equity
Paid-in capital 3.11%207.41M0.01%201.17M0.00%201.15M0.00%201.15M-0.01%201.15M-0.01%201.15M-0.04%201.15M-0.04%201.15M-0.03%201.18M-0.48%201.18M
Other equity instruments -41.70%16.65M-0.09%28.54M0.00%28.57M0.00%28.57M-0.01%28.57M-0.02%28.57M-0.09%28.57M-0.09%28.57M-0.09%28.57M-0.09%28.57M
Capital reserve funds 30.88%311M0.07%237.78M0.03%237.62M0.03%237.62M-0.02%237.62M-0.01%237.62M-0.22%237.55M-0.21%237.55M-0.19%237.66M-2.45%237.64M
Surplus reserve funds 0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M
Retained profit 0.36%117.2M-0.32%112.28M10.05%112.97M15.30%115.5M15.99%116.77M13.81%112.64M-5.98%102.66M-8.24%100.18M-10.59%100.67M-15.69%98.98M
Less:Treasury stock ---------------------------------97.37%150.84K-96.35%417.34K
Other composite income 140.92%8.29K185.50%6.79K76.83%16.34K281.43%19.46K19.54%-20.25K66.99%-7.94K147.89%9.24K47.24%-10.73K-67.54%-25.17K-24.18%-24.05K
Shareholders equity without minority interests 11.28%672.82M-0.03%600.31M1.76%600.87M2.62%603.4M2.75%604.63M2.40%600.51M-1.05%590.47M-1.47%587.97M-1.16%588.44M-2.39%586.46M
Minority interests 46.35%44.12M42.88%39.84M44.93%36.32M38.37%33.62M24.83%30.15M18.32%27.88M9.32%25.06M14.63%24.3M18.11%24.15M14.34%23.56M
Total shareholder equity 12.94%716.94M1.87%640.15M3.52%637.19M4.04%637.02M3.62%634.78M3.01%628.39M-0.67%615.53M-0.92%612.27M-0.52%612.59M-1.83%610.03M
Total liabilityies and equity 5.61%1.23B-1.44%1.17B-2.80%1.15B0.92%1.17B1.38%1.17B4.84%1.19B4.07%1.19B3.96%1.16B14.10%1.15B13.17%1.14B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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