CN Stock MarketDetailed Quotes

605589 Jinan Shengquan Group Share Holding

Watchlist
  • 20.86
  • +0.22+1.07%
Market Closed Jun 14 15:00 CST
17.66BMarket Cap22.10P/E (TTM)

Jinan Shengquan Group Share Holding 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
149.46%1.86B
19.22%1.03B
5.71%633.02M
-44.24%619.28M
-52.96%745.54M
-66.15%860.18M
-56.82%598.81M
-6.33%1.11B
-8.18%1.59B
14.19%2.54B
Transactional financial assets
----
----
----
----
--980K
674.08%6.12M
234.59%7.21M
-69.52%239K
----
-92.66%791K
Notes receivable and accounts receivable
32.58%2.42B
20.36%2.03B
9.95%2.03B
3.75%1.88B
-5.07%1.83B
13.87%1.68B
5.67%1.85B
15.72%1.81B
34.29%1.93B
31.39%1.48B
-Notes receivable
168.58%264.64M
85.90%225.99M
84.93%153.2M
58.41%119.42M
-26.39%98.53M
-8.57%121.57M
15.56%82.85M
30.00%75.38M
229.42%133.86M
248.28%132.96M
-Accounts receivable
24.83%2.16B
15.26%1.8B
6.43%1.88B
1.37%1.76B
-3.48%1.73B
16.09%1.56B
5.25%1.76B
15.17%1.73B
28.60%1.79B
23.78%1.35B
Other receivables (including interest and dividends)
-37.60%33.29M
-32.90%34.8M
61.69%48.14M
-14.99%35.84M
49.29%53.35M
70.92%51.86M
42.53%29.77M
73.14%42.16M
-20.43%35.74M
7.78%30.34M
-Other receivable
----
----
----
-14.99%35.84M
----
70.92%51.86M
----
--42.16M
----
7.78%30.34M
Advance payment
90.00%584.99M
-20.36%232.99M
-6.85%445.77M
-43.96%185.59M
-45.09%307.89M
-38.28%292.55M
49.82%478.54M
9.19%331.17M
54.63%560.72M
160.72%473.98M
Inventories
-1.82%1.47B
5.20%1.41B
-6.81%1.31B
-12.53%1.37B
-11.86%1.49B
-11.53%1.34B
-5.25%1.4B
11.56%1.57B
33.02%1.69B
43.34%1.52B
Receivable financing
-27.11%592.23M
21.60%1.1B
-21.49%718.23M
37.47%995.38M
-6.99%812.48M
45.45%904.07M
-28.82%914.82M
-25.23%724.08M
9.02%873.53M
13.04%621.58M
Non-current assets due within one year
388.41%756.7K
31.13%1.19M
202.74%2.04M
77.04%1.58M
-73.44%154.93K
0.29%908.53K
-51.00%674K
18.69%891.86K
33.63%583.33K
85.81%905.86K
Other current assets
7.85%415.31M
-39.42%321.78M
91.25%487.14M
58.43%355.35M
-10.12%385.09M
13.94%531.19M
-52.50%254.72M
-43.90%224.3M
52.49%428.44M
23.43%466.19M
Total current assets
31.09%7.38B
8.48%6.16B
2.49%5.67B
-6.35%5.44B
-20.79%5.63B
-20.45%5.67B
-18.37%5.54B
-0.72%5.81B
19.83%7.1B
28.30%7.13B
Non Current assets
Other equity investment
57.56%39.72M
57.56%39.72M
-25.86%22.21M
-15.85%25.21M
-47.43%25.21M
-47.43%25.21M
-37.53%29.96M
-37.53%29.96M
0.00%47.96M
0.00%47.96M
Investment real estate
--7.31M
343.17%7.53M
----
----
----
-83.60%1.7M
-89.33%1.73M
-84.01%2.63M
-39.13%10.19M
-39.07%10.36M
Long-term equity investment
-8.35%37.95M
-2.53%40.36M
0.72%43.86M
-0.15%42.72M
2.13%41.41M
2.14%41.41M
2.56%43.54M
1.49%42.79M
-7.95%40.55M
-7.03%40.54M
Long term receivable account
-27.59%4.26M
-3.50%4.69M
-18.38%4.36M
0.46%5.13M
0.54%5.88M
-17.15%4.86M
38.01%5.34M
15.08%5.11M
128.15%5.85M
470.44%5.86M
Fixed assets
----
----
----
38.27%4.89B
----
13.28%3.75B
----
--3.54B
----
58.13%3.31B
Constru in process
----
----
----
-57.33%808.85M
----
-4.03%1.87B
----
--1.9B
----
36.70%1.95B
Construction materials
----
----
----
7.24%38.29M
----
33.49%81.88M
----
--35.71M
----
-88.07%61.34M
Intangible assets
24.86%869.73M
23.07%876.73M
6.52%707.04M
6.31%711.75M
3.16%696.59M
4.59%712.4M
-3.18%663.76M
-3.15%669.47M
-1.09%675.26M
16.29%681.14M
Development expenditure
--6.28M
--5.9M
--2.03M
----
----
----
----
----
----
----
Goodwill
--6.93M
--6.93M
----
----
----
----
----
----
----
----
Long deferred expense
11.02%25.93M
2.48%26.06M
-33.04%19.58M
-32.20%21.46M
-32.08%23.35M
-28.86%25.43M
-0.81%29.24M
-4.38%31.66M
-14.94%34.38M
-23.71%35.75M
Deferred tax assets
-5.26%84.79M
-11.29%85.92M
-41.34%80.02M
-40.39%76.92M
-30.47%89.5M
-26.27%96.85M
3.10%136.42M
-5.24%129.05M
11.34%128.71M
13.81%131.36M
Usufruct assets
-68.23%4.4M
-71.14%4.76M
-45.27%7.86M
-35.07%10.45M
-28.66%13.86M
-24.58%16.5M
-42.77%14.37M
-41.55%16.09M
-36.01%19.43M
676.59%21.88M
Other non current assets
49.23%287.47M
18.42%222.56M
-37.00%131.82M
-8.24%219.62M
14.60%192.63M
-11.48%187.94M
-18.14%209.23M
-30.62%239.33M
-54.24%168.09M
-53.64%212.31M
Total non current assets
8.38%7.38B
7.04%7.3B
2.76%6.82B
3.26%6.85B
3.44%6.81B
4.71%6.82B
4.89%6.63B
9.42%6.63B
15.88%6.58B
21.63%6.51B
Total assets
18.66%14.75B
7.70%13.46B
2.64%12.49B
-1.23%12.29B
-9.14%12.43B
-8.44%12.5B
-7.15%12.17B
4.44%12.44B
17.90%13.68B
25.03%13.65B
Liabilities
Current liabilities
Short term loan
225.03%683.36M
210.36%947.29M
77.80%382.7M
19.27%360.81M
16.50%210.24M
442.19%305.22M
126.05%215.25M
88.90%302.51M
-42.05%180.47M
-89.70%56.29M
Transactional financial liabilities
----
----
----
----
----
----
----
-88.12%780K
412.14%5.56M
429.10%19.75M
Notes payable and accounts payable
38.95%1.85B
1.26%1.23B
8.63%1.08B
-3.87%1.04B
-28.27%1.33B
-34.03%1.21B
-18.80%990.14M
-23.47%1.09B
-5.79%1.85B
12.20%1.83B
-Notes payable
99.35%1.29B
13.76%565.41M
28.67%427.82M
1.93%411.6M
-42.89%644.59M
-56.54%497.01M
-30.92%332.5M
-47.98%403.82M
-18.65%1.13B
9.58%1.14B
-Accounts payable
-17.97%561.16M
-7.45%660.13M
-1.50%647.79M
-7.30%632.34M
-5.47%684.09M
3.21%713.28M
-10.90%657.63M
6.12%682.14M
25.03%723.71M
16.83%691.1M
Contract liabilities
-16.08%93.39M
-36.58%74.57M
24.15%110.43M
34.86%110.11M
25.65%111.28M
29.51%117.59M
28.73%88.95M
31.79%81.64M
22.43%88.56M
35.13%90.79M
Advance receipts
----
----
--10M
--10M
----
----
----
----
----
----
Salaries payable
-17.89%42.29M
-26.43%69.84M
-18.18%70.24M
-10.64%62.94M
0.28%51.5M
-11.77%94.93M
-1.15%85.85M
1.83%70.43M
1.48%51.36M
-0.33%107.59M
Taxs payable
61.80%65.62M
270.14%94.06M
98.03%77.65M
-60.35%21.12M
-11.65%40.55M
-22.73%25.41M
219.61%39.21M
17.96%53.26M
7.16%45.9M
-20.31%32.89M
Other payable (including interest and dividends)
8.24%212.93M
-5.25%227.67M
117.54%216.03M
44.48%204.46M
109.51%196.72M
94.95%240.29M
-1.00%99.3M
29.35%141.52M
-16.46%93.89M
1.84%123.25M
-Dividend payable
10.40%10.86M
9.74%10.86M
-6.83%12.37M
9.02%12.37M
-13.46%9.84M
-17.97%9.9M
-2.58%13.28M
14.46%11.35M
14.67%11.37M
21.70%12.06M
-Other payable
----
----
----
47.57%192.09M
----
107.20%230.39M
----
--130.17M
----
0.06%111.19M
Non current liabilities due within one year
58.71%568.88M
-12.06%366.71M
99.23%495.87M
5.08%449.72M
-45.85%358.45M
13.39%417M
124.80%248.9M
-11.81%427.98M
148.54%662.01M
87.70%367.75M
Other current liabilities
130.49%31.65M
109.31%29.42M
449.15%48.22M
45.99%14.6M
23.06%13.73M
-12.30%14.06M
31.19%8.78M
37.52%10M
53.70%11.16M
164.89%16.03M
Total current liabilities
53.36%3.54B
25.17%3.04B
39.99%2.49B
4.77%2.28B
-22.74%2.31B
-8.47%2.42B
3.79%1.78B
-8.03%2.17B
5.68%2.99B
-2.79%2.65B
Current liabilities
Long term loan
-65.32%208.71M
-38.60%428.56M
-65.40%433.29M
-53.78%513.52M
-65.54%601.76M
-68.45%697.97M
-54.63%1.25B
-58.94%1.11B
-20.81%1.75B
21.36%2.21B
Long term account payable
----
----
----
-21.84%250.5M
----
-5.87%320.5M
----
--320.5M
----
-3.00%340.5M
Long term salaries pay
----
----
----
----
----
----
--320.5M
----
----
----
Deferred tax liabilities
29.36%99.98M
24.83%100.64M
-2.26%70.54M
-1.87%72.82M
6.84%77.29M
13.36%80.62M
-9.27%72.17M
-4.85%74.21M
48.25%72.34M
63.73%71.12M
Long term deferred income
-5.31%246.78M
8.40%247.87M
9.51%253.14M
9.01%255.66M
9.47%260.61M
-5.18%228.67M
-4.03%231.16M
-3.93%234.53M
-2.91%238.08M
1.62%241.15M
Lease liabilities
-16.77%4.25M
-30.66%4.19M
--4.23M
-6.09%4.35M
-54.14%5.11M
-45.98%6.05M
----
-82.83%4.63M
-59.37%11.13M
297.23%11.19M
Total non current liabilities
-51.60%602.71M
-36.70%844.25M
-51.83%906.71M
-37.14%1.1B
-47.86%1.25B
-53.62%1.33B
-45.66%1.88B
-48.92%1.74B
-16.70%2.39B
17.04%2.88B
Total liabilities
16.61%4.15B
3.21%3.88B
-7.25%3.39B
-13.89%3.37B
-33.89%3.56B
-31.97%3.76B
-29.31%3.66B
-32.20%3.92B
-5.58%5.38B
6.61%5.52B
Shareholders equity
Paid-in capital
8.13%846.55M
0.18%784.3M
1.05%782.88M
1.05%782.88M
1.05%782.88M
1.05%782.88M
0.00%774.78M
11.68%774.78M
11.68%774.78M
11.68%774.78M
Capital reserve funds
31.36%3.5B
1.08%2.69B
4.21%2.68B
3.94%2.67B
3.77%2.67B
3.51%2.66B
0.09%2.57B
217.14%2.57B
216.80%2.57B
216.61%2.57B
Surplus reserve funds
11.55%389.31M
11.55%389.31M
18.45%349.01M
18.45%349.01M
18.45%349.01M
18.45%349.01M
11.64%294.66M
11.64%294.66M
11.64%294.66M
11.64%294.66M
Retained profit
12.32%5.49B
12.46%5.35B
10.82%5.08B
6.93%4.91B
11.32%4.88B
11.59%4.76B
10.98%4.58B
10.15%4.59B
10.81%4.39B
12.19%4.26B
Less:Treasury stock
15.35%102.78M
15.35%102.78M
--87.48M
--87.48M
--89.1M
--89.1M
----
----
----
----
Other composite income
-43.94%-37.48M
-37.42%-36.48M
-147.64%-32.9M
-142.45%-33.48M
-507.03%-26.04M
-557.15%-26.55M
-472.68%-13.28M
-441.86%-13.81M
102.31%6.4M
37.24%5.81M
Specific reserves
26.55%60.09M
23.60%57.21M
20.92%53.61M
27.14%51.09M
20.70%47.49M
25.99%46.29M
26.10%44.33M
17.49%40.19M
18.00%39.34M
18.02%36.74M
Shareholders equity without minority interests
17.76%10.14B
7.67%9.13B
6.89%8.83B
4.67%8.65B
6.72%8.61B
6.73%8.48B
6.16%8.26B
38.21%8.26B
40.04%8.07B
41.76%7.94B
Minority interests
76.22%461.35M
73.82%449.13M
6.82%271.51M
2.32%263.65M
12.97%261.81M
44.80%258.39M
66.46%254.18M
69.62%257.66M
60.72%231.76M
37.60%178.45M
Total shareholder equity
19.48%10.61B
9.63%9.58B
6.89%9.1B
4.60%8.91B
6.90%8.88B
7.57%8.74B
7.32%8.51B
38.99%8.52B
40.54%8.3B
41.67%8.12B
Total liabilityies and equity
18.66%14.75B
7.70%13.46B
2.64%12.49B
-1.23%12.29B
-9.14%12.43B
-8.44%12.5B
-7.15%12.17B
4.44%12.44B
17.90%13.68B
25.03%13.65B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 149.46%1.86B19.22%1.03B5.71%633.02M-44.24%619.28M-52.96%745.54M-66.15%860.18M-56.82%598.81M-6.33%1.11B-8.18%1.59B14.19%2.54B
Transactional financial assets ------------------980K674.08%6.12M234.59%7.21M-69.52%239K-----92.66%791K
Notes receivable and accounts receivable 32.58%2.42B20.36%2.03B9.95%2.03B3.75%1.88B-5.07%1.83B13.87%1.68B5.67%1.85B15.72%1.81B34.29%1.93B31.39%1.48B
-Notes receivable 168.58%264.64M85.90%225.99M84.93%153.2M58.41%119.42M-26.39%98.53M-8.57%121.57M15.56%82.85M30.00%75.38M229.42%133.86M248.28%132.96M
-Accounts receivable 24.83%2.16B15.26%1.8B6.43%1.88B1.37%1.76B-3.48%1.73B16.09%1.56B5.25%1.76B15.17%1.73B28.60%1.79B23.78%1.35B
Other receivables (including interest and dividends) -37.60%33.29M-32.90%34.8M61.69%48.14M-14.99%35.84M49.29%53.35M70.92%51.86M42.53%29.77M73.14%42.16M-20.43%35.74M7.78%30.34M
-Other receivable -------------14.99%35.84M----70.92%51.86M------42.16M----7.78%30.34M
Advance payment 90.00%584.99M-20.36%232.99M-6.85%445.77M-43.96%185.59M-45.09%307.89M-38.28%292.55M49.82%478.54M9.19%331.17M54.63%560.72M160.72%473.98M
Inventories -1.82%1.47B5.20%1.41B-6.81%1.31B-12.53%1.37B-11.86%1.49B-11.53%1.34B-5.25%1.4B11.56%1.57B33.02%1.69B43.34%1.52B
Receivable financing -27.11%592.23M21.60%1.1B-21.49%718.23M37.47%995.38M-6.99%812.48M45.45%904.07M-28.82%914.82M-25.23%724.08M9.02%873.53M13.04%621.58M
Non-current assets due within one year 388.41%756.7K31.13%1.19M202.74%2.04M77.04%1.58M-73.44%154.93K0.29%908.53K-51.00%674K18.69%891.86K33.63%583.33K85.81%905.86K
Other current assets 7.85%415.31M-39.42%321.78M91.25%487.14M58.43%355.35M-10.12%385.09M13.94%531.19M-52.50%254.72M-43.90%224.3M52.49%428.44M23.43%466.19M
Total current assets 31.09%7.38B8.48%6.16B2.49%5.67B-6.35%5.44B-20.79%5.63B-20.45%5.67B-18.37%5.54B-0.72%5.81B19.83%7.1B28.30%7.13B
Non Current assets
Other equity investment 57.56%39.72M57.56%39.72M-25.86%22.21M-15.85%25.21M-47.43%25.21M-47.43%25.21M-37.53%29.96M-37.53%29.96M0.00%47.96M0.00%47.96M
Investment real estate --7.31M343.17%7.53M-------------83.60%1.7M-89.33%1.73M-84.01%2.63M-39.13%10.19M-39.07%10.36M
Long-term equity investment -8.35%37.95M-2.53%40.36M0.72%43.86M-0.15%42.72M2.13%41.41M2.14%41.41M2.56%43.54M1.49%42.79M-7.95%40.55M-7.03%40.54M
Long term receivable account -27.59%4.26M-3.50%4.69M-18.38%4.36M0.46%5.13M0.54%5.88M-17.15%4.86M38.01%5.34M15.08%5.11M128.15%5.85M470.44%5.86M
Fixed assets ------------38.27%4.89B----13.28%3.75B------3.54B----58.13%3.31B
Constru in process -------------57.33%808.85M-----4.03%1.87B------1.9B----36.70%1.95B
Construction materials ------------7.24%38.29M----33.49%81.88M------35.71M-----88.07%61.34M
Intangible assets 24.86%869.73M23.07%876.73M6.52%707.04M6.31%711.75M3.16%696.59M4.59%712.4M-3.18%663.76M-3.15%669.47M-1.09%675.26M16.29%681.14M
Development expenditure --6.28M--5.9M--2.03M----------------------------
Goodwill --6.93M--6.93M--------------------------------
Long deferred expense 11.02%25.93M2.48%26.06M-33.04%19.58M-32.20%21.46M-32.08%23.35M-28.86%25.43M-0.81%29.24M-4.38%31.66M-14.94%34.38M-23.71%35.75M
Deferred tax assets -5.26%84.79M-11.29%85.92M-41.34%80.02M-40.39%76.92M-30.47%89.5M-26.27%96.85M3.10%136.42M-5.24%129.05M11.34%128.71M13.81%131.36M
Usufruct assets -68.23%4.4M-71.14%4.76M-45.27%7.86M-35.07%10.45M-28.66%13.86M-24.58%16.5M-42.77%14.37M-41.55%16.09M-36.01%19.43M676.59%21.88M
Other non current assets 49.23%287.47M18.42%222.56M-37.00%131.82M-8.24%219.62M14.60%192.63M-11.48%187.94M-18.14%209.23M-30.62%239.33M-54.24%168.09M-53.64%212.31M
Total non current assets 8.38%7.38B7.04%7.3B2.76%6.82B3.26%6.85B3.44%6.81B4.71%6.82B4.89%6.63B9.42%6.63B15.88%6.58B21.63%6.51B
Total assets 18.66%14.75B7.70%13.46B2.64%12.49B-1.23%12.29B-9.14%12.43B-8.44%12.5B-7.15%12.17B4.44%12.44B17.90%13.68B25.03%13.65B
Liabilities
Current liabilities
Short term loan 225.03%683.36M210.36%947.29M77.80%382.7M19.27%360.81M16.50%210.24M442.19%305.22M126.05%215.25M88.90%302.51M-42.05%180.47M-89.70%56.29M
Transactional financial liabilities -----------------------------88.12%780K412.14%5.56M429.10%19.75M
Notes payable and accounts payable 38.95%1.85B1.26%1.23B8.63%1.08B-3.87%1.04B-28.27%1.33B-34.03%1.21B-18.80%990.14M-23.47%1.09B-5.79%1.85B12.20%1.83B
-Notes payable 99.35%1.29B13.76%565.41M28.67%427.82M1.93%411.6M-42.89%644.59M-56.54%497.01M-30.92%332.5M-47.98%403.82M-18.65%1.13B9.58%1.14B
-Accounts payable -17.97%561.16M-7.45%660.13M-1.50%647.79M-7.30%632.34M-5.47%684.09M3.21%713.28M-10.90%657.63M6.12%682.14M25.03%723.71M16.83%691.1M
Contract liabilities -16.08%93.39M-36.58%74.57M24.15%110.43M34.86%110.11M25.65%111.28M29.51%117.59M28.73%88.95M31.79%81.64M22.43%88.56M35.13%90.79M
Advance receipts ----------10M--10M------------------------
Salaries payable -17.89%42.29M-26.43%69.84M-18.18%70.24M-10.64%62.94M0.28%51.5M-11.77%94.93M-1.15%85.85M1.83%70.43M1.48%51.36M-0.33%107.59M
Taxs payable 61.80%65.62M270.14%94.06M98.03%77.65M-60.35%21.12M-11.65%40.55M-22.73%25.41M219.61%39.21M17.96%53.26M7.16%45.9M-20.31%32.89M
Other payable (including interest and dividends) 8.24%212.93M-5.25%227.67M117.54%216.03M44.48%204.46M109.51%196.72M94.95%240.29M-1.00%99.3M29.35%141.52M-16.46%93.89M1.84%123.25M
-Dividend payable 10.40%10.86M9.74%10.86M-6.83%12.37M9.02%12.37M-13.46%9.84M-17.97%9.9M-2.58%13.28M14.46%11.35M14.67%11.37M21.70%12.06M
-Other payable ------------47.57%192.09M----107.20%230.39M------130.17M----0.06%111.19M
Non current liabilities due within one year 58.71%568.88M-12.06%366.71M99.23%495.87M5.08%449.72M-45.85%358.45M13.39%417M124.80%248.9M-11.81%427.98M148.54%662.01M87.70%367.75M
Other current liabilities 130.49%31.65M109.31%29.42M449.15%48.22M45.99%14.6M23.06%13.73M-12.30%14.06M31.19%8.78M37.52%10M53.70%11.16M164.89%16.03M
Total current liabilities 53.36%3.54B25.17%3.04B39.99%2.49B4.77%2.28B-22.74%2.31B-8.47%2.42B3.79%1.78B-8.03%2.17B5.68%2.99B-2.79%2.65B
Current liabilities
Long term loan -65.32%208.71M-38.60%428.56M-65.40%433.29M-53.78%513.52M-65.54%601.76M-68.45%697.97M-54.63%1.25B-58.94%1.11B-20.81%1.75B21.36%2.21B
Long term account payable -------------21.84%250.5M-----5.87%320.5M------320.5M-----3.00%340.5M
Long term salaries pay --------------------------320.5M------------
Deferred tax liabilities 29.36%99.98M24.83%100.64M-2.26%70.54M-1.87%72.82M6.84%77.29M13.36%80.62M-9.27%72.17M-4.85%74.21M48.25%72.34M63.73%71.12M
Long term deferred income -5.31%246.78M8.40%247.87M9.51%253.14M9.01%255.66M9.47%260.61M-5.18%228.67M-4.03%231.16M-3.93%234.53M-2.91%238.08M1.62%241.15M
Lease liabilities -16.77%4.25M-30.66%4.19M--4.23M-6.09%4.35M-54.14%5.11M-45.98%6.05M-----82.83%4.63M-59.37%11.13M297.23%11.19M
Total non current liabilities -51.60%602.71M-36.70%844.25M-51.83%906.71M-37.14%1.1B-47.86%1.25B-53.62%1.33B-45.66%1.88B-48.92%1.74B-16.70%2.39B17.04%2.88B
Total liabilities 16.61%4.15B3.21%3.88B-7.25%3.39B-13.89%3.37B-33.89%3.56B-31.97%3.76B-29.31%3.66B-32.20%3.92B-5.58%5.38B6.61%5.52B
Shareholders equity
Paid-in capital 8.13%846.55M0.18%784.3M1.05%782.88M1.05%782.88M1.05%782.88M1.05%782.88M0.00%774.78M11.68%774.78M11.68%774.78M11.68%774.78M
Capital reserve funds 31.36%3.5B1.08%2.69B4.21%2.68B3.94%2.67B3.77%2.67B3.51%2.66B0.09%2.57B217.14%2.57B216.80%2.57B216.61%2.57B
Surplus reserve funds 11.55%389.31M11.55%389.31M18.45%349.01M18.45%349.01M18.45%349.01M18.45%349.01M11.64%294.66M11.64%294.66M11.64%294.66M11.64%294.66M
Retained profit 12.32%5.49B12.46%5.35B10.82%5.08B6.93%4.91B11.32%4.88B11.59%4.76B10.98%4.58B10.15%4.59B10.81%4.39B12.19%4.26B
Less:Treasury stock 15.35%102.78M15.35%102.78M--87.48M--87.48M--89.1M--89.1M----------------
Other composite income -43.94%-37.48M-37.42%-36.48M-147.64%-32.9M-142.45%-33.48M-507.03%-26.04M-557.15%-26.55M-472.68%-13.28M-441.86%-13.81M102.31%6.4M37.24%5.81M
Specific reserves 26.55%60.09M23.60%57.21M20.92%53.61M27.14%51.09M20.70%47.49M25.99%46.29M26.10%44.33M17.49%40.19M18.00%39.34M18.02%36.74M
Shareholders equity without minority interests 17.76%10.14B7.67%9.13B6.89%8.83B4.67%8.65B6.72%8.61B6.73%8.48B6.16%8.26B38.21%8.26B40.04%8.07B41.76%7.94B
Minority interests 76.22%461.35M73.82%449.13M6.82%271.51M2.32%263.65M12.97%261.81M44.80%258.39M66.46%254.18M69.62%257.66M60.72%231.76M37.60%178.45M
Total shareholder equity 19.48%10.61B9.63%9.58B6.89%9.1B4.60%8.91B6.90%8.88B7.57%8.74B7.32%8.51B38.99%8.52B40.54%8.3B41.67%8.12B
Total liabilityies and equity 18.66%14.75B7.70%13.46B2.64%12.49B-1.23%12.29B-9.14%12.43B-8.44%12.5B-7.15%12.17B4.44%12.44B17.90%13.68B25.03%13.65B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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