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Jinan Shengquan Group Share Holding (605589)

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  • 39.08
  • -1.73-4.24%
Market Closed Apr 30 15:00 CST
33.08BMarket Cap33.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jinan Shengquan Group Share Holding (605589) 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
20.40%1.67B
-0.47%1.21B
-4.55%1.02B
11.35%1.39B
-25.46%1.39B
18.81%1.22B
69.51%1.07B
101.78%1.25B
149.46%1.86B
19.22%1.03B
Transactional financial assets
----
----
----
----
----
----
--10M
----
----
----
Notes receivable and accounts receivable
11.53%3.3B
20.77%2.95B
17.15%3.21B
18.24%3.08B
22.21%2.96B
20.58%2.44B
34.70%2.74B
38.96%2.61B
32.58%2.42B
20.36%2.03B
-Notes receivable
37.79%504.18M
35.20%542.64M
19.78%451.57M
65.48%382.07M
38.26%365.9M
77.60%401.37M
146.08%377M
93.35%230.89M
168.58%264.64M
85.90%225.99M
-Accounts receivable
7.83%2.8B
17.94%2.41B
16.73%2.75B
13.65%2.7B
20.24%2.6B
13.42%2.04B
25.61%2.36B
35.26%2.37B
24.83%2.16B
15.26%1.8B
Other receivables (including interest and dividends)
162.55%107.37M
108.49%96.13M
-30.59%39.6M
-16.72%30.07M
22.85%40.89M
32.49%46.11M
18.49%57.04M
0.73%36.11M
-37.60%33.29M
-32.90%34.8M
-Other receivable
----
108.49%96.13M
----
-16.72%30.07M
----
32.49%46.11M
----
0.73%36.11M
----
-32.90%34.8M
Advance payment
-38.15%461.35M
-25.86%310.22M
16.77%762.1M
31.27%583.95M
27.51%745.9M
79.59%418.44M
46.41%652.67M
139.70%444.84M
90.00%584.99M
-20.36%232.99M
Inventories
9.90%2.31B
21.87%2.23B
14.75%2.12B
31.19%2.13B
43.34%2.1B
29.16%1.83B
41.26%1.85B
18.78%1.63B
-1.82%1.47B
5.20%1.41B
Receivable financing
49.59%825.56M
-13.93%617.38M
-19.35%617.87M
-23.86%559.83M
-6.81%551.89M
-34.75%717.29M
6.66%766.08M
-26.14%735.23M
-27.11%592.23M
21.60%1.1B
Non-current assets due within one year
-22.28%1.33M
-16.77%1.49M
785.14%1.56M
90.84%1.61M
125.36%1.71M
49.85%1.79M
-91.37%176K
-46.45%845.51K
388.41%756.7K
31.13%1.19M
Other current assets
19.13%537.52M
26.05%559.96M
14.99%479.4M
25.95%516.26M
8.65%451.22M
38.05%444.23M
-14.42%416.89M
15.35%409.88M
7.85%415.31M
-39.42%321.78M
Total current assets
11.82%9.21B
12.07%7.97B
9.13%8.25B
16.73%8.3B
11.73%8.24B
15.59%7.12B
33.24%7.56B
30.73%7.11B
31.09%7.38B
8.48%6.16B
Non Current assets
Other equity investment
58.66%51.92M
58.57%51.89M
-70.55%31.84M
-28.12%26.16M
-17.62%32.72M
-17.62%32.72M
386.76%108.1M
44.37%36.39M
57.56%39.72M
57.56%39.72M
Investment real estate
-16.76%5.53M
-13.41%5.75M
-12.97%5.97M
-12.56%6.2M
-9.14%6.64M
-11.82%6.64M
--6.86M
--7.09M
--7.31M
343.17%7.53M
Long-term equity investment
-7.07%46.64M
1.70%47.07M
1.00%59.05M
96.97%76.86M
32.24%50.19M
14.66%46.28M
33.32%58.47M
-8.67%39.02M
-8.35%37.95M
-2.53%40.36M
Long term receivable account
12.04%1.89M
-10.16%1.98M
-55.69%1.83M
-57.16%1.72M
-60.39%1.69M
-53.03%2.2M
-5.44%4.12M
-21.55%4.03M
-27.59%4.26M
-3.50%4.69M
Fixed assets
----
12.35%5.65B
----
4.84%4.9B
----
4.90%5.03B
----
-4.47%4.67B
----
27.70%4.79B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
12.28%1.43B
----
27.57%1.7B
----
13.88%1.27B
----
64.99%1.33B
----
-40.30%1.12B
Construction materials
----
18.80%91.59M
----
14.24%94.23M
----
11.17%77.1M
----
115.40%82.48M
----
-15.30%69.35M
Intangible assets
9.47%927.84M
9.81%936.15M
8.61%935.52M
-2.70%838.28M
-2.55%847.53M
-2.76%852.53M
21.83%861.39M
21.05%861.56M
24.86%869.73M
23.07%876.73M
Development expenditure
95.65%21.41M
99.76%19.83M
81.15%14.51M
89.59%12.84M
74.22%10.94M
68.35%9.93M
294.61%8.01M
--6.77M
--6.28M
--5.9M
Goodwill
173.25%18.95M
173.25%18.95M
173.25%18.95M
0.00%6.93M
0.00%6.93M
0.00%6.93M
--6.93M
--6.93M
--6.93M
--6.93M
Long deferred expense
-42.93%13.9M
-34.37%15.97M
4.38%23.62M
-29.96%16.31M
-6.04%24.36M
-6.62%24.34M
15.59%22.63M
8.47%23.28M
11.02%25.93M
2.48%26.06M
Deferred tax assets
79.30%225.76M
76.16%207.93M
30.46%145.34M
22.77%126.99M
48.51%125.91M
37.39%118.04M
39.22%111.4M
34.47%103.44M
-5.26%84.79M
-11.29%85.92M
Usufruct assets
399.99%20.44M
427.86%21.58M
73.21%7.07M
-10.52%3.79M
-7.16%4.09M
-14.13%4.09M
-48.11%4.08M
-59.42%4.24M
-68.23%4.4M
-71.14%4.76M
Other non current assets
83.64%229.2M
33.86%182.09M
-19.01%176.67M
-35.31%173.65M
-56.58%124.81M
-38.88%136.03M
65.49%218.15M
22.22%268.42M
49.23%287.47M
18.42%222.56M
Total non current assets
15.99%8.89B
13.93%8.68B
10.87%8.29B
7.18%7.98B
3.85%7.66B
4.34%7.62B
9.74%7.48B
8.75%7.45B
8.38%7.38B
7.04%7.3B
Total assets
13.83%18.1B
13.03%16.65B
10.00%16.54B
11.84%16.28B
7.79%15.9B
9.49%14.73B
20.41%15.04B
18.48%14.56B
18.66%14.75B
7.70%13.46B
Liabilities
Current liabilities
Short term loan
-2.48%2.53B
13.59%1.75B
-10.28%1.74B
45.21%2.32B
280.04%2.6B
63.05%1.54B
405.90%1.94B
343.17%1.6B
225.03%683.36M
210.36%947.29M
Notes payable and accounts payable
-2.69%1.14B
-1.63%1.14B
9.00%1.34B
22.46%1.33B
-36.67%1.17B
-5.54%1.16B
14.56%1.23B
3.85%1.08B
38.95%1.85B
1.26%1.23B
-Notes payable
-29.24%424.65M
-3.30%525.95M
11.59%715.76M
46.16%708.07M
-53.30%600.15M
-3.80%543.91M
49.93%641.42M
17.70%484.44M
99.35%1.29B
13.76%565.41M
-Accounts payable
25.31%713.01M
-0.15%612.82M
6.18%627.33M
3.31%619.55M
1.39%568.98M
-7.02%613.76M
-8.79%590.82M
-5.17%599.68M
-17.97%561.16M
-7.45%660.13M
Contract liabilities
-56.17%92.08M
-43.57%98.27M
-6.27%141.7M
146.03%170.73M
124.96%210.09M
133.53%174.15M
36.90%151.18M
-36.98%69.39M
-16.08%93.39M
-36.58%74.57M
Salaries payable
89.35%79.45M
-28.18%52.33M
13.68%56.08M
8.56%48.3M
-0.78%41.96M
4.32%72.85M
-29.77%49.33M
-29.31%44.49M
-17.89%42.29M
-26.43%69.84M
Taxs payable
62.23%99.74M
32.87%99.12M
-10.12%74.82M
8.63%71.79M
-6.30%61.48M
-20.69%74.6M
7.22%83.25M
212.93%66.09M
61.80%65.62M
270.14%94.06M
Other payable (including interest and dividends)
148.40%609.46M
158.18%631.66M
174.37%624.15M
-3.36%205.73M
15.23%245.35M
7.46%244.66M
5.30%227.48M
4.12%212.88M
8.24%212.93M
-5.25%227.67M
-Dividend payable
13.27%15.69M
13.04%15.69M
16.11%16.7M
71.83%16.7M
27.56%13.85M
27.82%13.88M
16.23%14.38M
-21.46%9.72M
10.40%10.86M
9.74%10.86M
-Other payable
----
166.91%615.97M
----
-6.96%189.03M
----
6.44%230.77M
----
5.77%203.17M
----
-5.89%216.81M
Non current liabilities due within one year
72.66%211.04M
92.26%316.41M
70.66%314.56M
115.68%281.99M
-78.51%122.23M
-55.12%164.57M
-62.83%184.31M
-70.93%130.75M
58.71%568.88M
-12.06%366.71M
Other current liabilities
19.79%73.44M
8.09%60.94M
21.13%65.56M
52.89%51.17M
93.71%61.3M
91.59%56.37M
12.24%54.13M
129.15%33.47M
130.49%31.65M
109.31%29.42M
Total current liabilities
7.25%4.84B
18.99%4.15B
11.21%4.36B
38.24%4.48B
27.21%4.51B
14.97%3.49B
57.56%3.92B
42.26%3.24B
53.36%3.54B
25.17%3.04B
Current liabilities
Long term loan
171.54%1.37B
223.60%903.93M
525.80%971.8M
1,004.03%983.63M
142.15%505.38M
-34.82%279.34M
-64.16%155.29M
-82.65%89.09M
-65.32%208.71M
-38.60%428.56M
Long term account payable
----
----
----
----
----
-31.75%43M
----
-82.83%43M
----
-80.34%63M
Deferred tax liabilities
16.64%117.65M
16.71%117.89M
14.79%119.45M
-9.26%98.61M
0.89%100.87M
0.37%101.01M
47.50%104.05M
49.23%108.67M
29.36%99.98M
24.83%100.64M
Long term deferred income
-0.44%238.7M
-3.37%242.98M
-4.25%236.33M
-5.44%239.61M
-2.84%239.76M
1.45%251.45M
-2.50%246.81M
-0.89%253.39M
-5.31%246.78M
8.40%247.87M
Lease liabilities
139.97%9.23M
171.41%10.35M
29.93%4.96M
-9.19%3.58M
-9.51%3.85M
-9.04%3.81M
-9.76%3.82M
-9.30%3.94M
-16.77%4.25M
-30.66%4.19M
Total non current liabilities
99.10%1.74B
87.90%1.28B
140.98%1.33B
166.10%1.33B
44.82%872.87M
-19.62%678.61M
-39.01%552.97M
-54.59%498.1M
-51.60%602.71M
-36.70%844.25M
Total liabilities
22.15%6.57B
30.21%5.43B
27.26%5.69B
55.27%5.8B
29.77%5.38B
7.44%4.17B
31.75%4.47B
10.78%3.74B
16.61%4.15B
3.21%3.88B
Shareholders equity
Paid-in capital
-0.01%846.39M
-0.01%846.39M
-0.01%846.4M
-0.01%846.4M
-0.01%846.46M
7.93%846.46M
8.13%846.51M
8.13%846.51M
8.13%846.55M
0.18%784.3M
Capital reserve funds
-0.04%3.53B
-2.67%3.43B
2.80%3.61B
1.08%3.55B
0.78%3.53B
31.02%3.52B
31.12%3.51B
31.32%3.51B
31.36%3.5B
1.08%2.69B
Surplus reserve funds
0.28%423.19M
0.28%423.19M
8.40%422.03M
13.68%442.59M
8.40%422.03M
8.40%422.03M
11.55%389.31M
11.55%389.31M
11.55%389.31M
11.55%389.31M
Retained profit
8.67%6.58B
9.48%6.4B
10.20%6.16B
3.49%5.88B
10.32%6.05B
9.28%5.84B
9.97%5.59B
15.62%5.68B
12.32%5.49B
12.46%5.35B
Less:Treasury stock
-44.75%468.49M
-17.62%468.49M
191.07%778.35M
660.55%778.35M
724.97%847.92M
453.30%568.69M
205.68%267.41M
16.99%102.34M
15.35%102.78M
15.35%102.78M
Other composite income
-32.60%-59.63M
-2.03%-53.52M
-34.77%-52.75M
-33.90%-48.65M
-19.97%-44.97M
-43.78%-52.45M
-18.97%-39.14M
-8.53%-36.33M
-43.94%-37.48M
-37.42%-36.48M
Specific reserves
-1.39%63.23M
1.44%63.4M
-0.26%62.64M
2.28%63.69M
6.70%64.12M
9.24%62.5M
17.15%62.8M
21.89%62.27M
26.55%60.09M
23.60%57.21M
Shareholders equity without minority interests
8.86%10.91B
5.57%10.64B
1.75%10.27B
-3.84%9.95B
-1.21%10.02B
10.39%10.08B
14.37%10.09B
19.68%10.35B
17.76%10.14B
7.67%9.13B
Minority interests
23.82%617.46M
20.54%588.31M
22.91%584.9M
11.77%523.76M
8.09%498.67M
8.67%488.07M
75.27%475.89M
77.73%468.59M
76.22%461.35M
73.82%449.13M
Total shareholder equity
9.57%11.53B
6.26%11.23B
2.70%10.86B
-3.17%10.48B
-0.81%10.52B
10.31%10.57B
16.18%10.57B
21.40%10.82B
19.48%10.61B
9.63%9.58B
Total liabilityies and equity
13.83%18.1B
13.03%16.65B
10.00%16.54B
11.84%16.28B
7.79%15.9B
9.49%14.73B
20.41%15.04B
18.48%14.56B
18.66%14.75B
7.70%13.46B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 20.40%1.67B-0.47%1.21B-4.55%1.02B11.35%1.39B-25.46%1.39B18.81%1.22B69.51%1.07B101.78%1.25B149.46%1.86B19.22%1.03B
Transactional financial assets --------------------------10M------------
Notes receivable and accounts receivable 11.53%3.3B20.77%2.95B17.15%3.21B18.24%3.08B22.21%2.96B20.58%2.44B34.70%2.74B38.96%2.61B32.58%2.42B20.36%2.03B
-Notes receivable 37.79%504.18M35.20%542.64M19.78%451.57M65.48%382.07M38.26%365.9M77.60%401.37M146.08%377M93.35%230.89M168.58%264.64M85.90%225.99M
-Accounts receivable 7.83%2.8B17.94%2.41B16.73%2.75B13.65%2.7B20.24%2.6B13.42%2.04B25.61%2.36B35.26%2.37B24.83%2.16B15.26%1.8B
Other receivables (including interest and dividends) 162.55%107.37M108.49%96.13M-30.59%39.6M-16.72%30.07M22.85%40.89M32.49%46.11M18.49%57.04M0.73%36.11M-37.60%33.29M-32.90%34.8M
-Other receivable ----108.49%96.13M-----16.72%30.07M----32.49%46.11M----0.73%36.11M-----32.90%34.8M
Advance payment -38.15%461.35M-25.86%310.22M16.77%762.1M31.27%583.95M27.51%745.9M79.59%418.44M46.41%652.67M139.70%444.84M90.00%584.99M-20.36%232.99M
Inventories 9.90%2.31B21.87%2.23B14.75%2.12B31.19%2.13B43.34%2.1B29.16%1.83B41.26%1.85B18.78%1.63B-1.82%1.47B5.20%1.41B
Receivable financing 49.59%825.56M-13.93%617.38M-19.35%617.87M-23.86%559.83M-6.81%551.89M-34.75%717.29M6.66%766.08M-26.14%735.23M-27.11%592.23M21.60%1.1B
Non-current assets due within one year -22.28%1.33M-16.77%1.49M785.14%1.56M90.84%1.61M125.36%1.71M49.85%1.79M-91.37%176K-46.45%845.51K388.41%756.7K31.13%1.19M
Other current assets 19.13%537.52M26.05%559.96M14.99%479.4M25.95%516.26M8.65%451.22M38.05%444.23M-14.42%416.89M15.35%409.88M7.85%415.31M-39.42%321.78M
Total current assets 11.82%9.21B12.07%7.97B9.13%8.25B16.73%8.3B11.73%8.24B15.59%7.12B33.24%7.56B30.73%7.11B31.09%7.38B8.48%6.16B
Non Current assets
Other equity investment 58.66%51.92M58.57%51.89M-70.55%31.84M-28.12%26.16M-17.62%32.72M-17.62%32.72M386.76%108.1M44.37%36.39M57.56%39.72M57.56%39.72M
Investment real estate -16.76%5.53M-13.41%5.75M-12.97%5.97M-12.56%6.2M-9.14%6.64M-11.82%6.64M--6.86M--7.09M--7.31M343.17%7.53M
Long-term equity investment -7.07%46.64M1.70%47.07M1.00%59.05M96.97%76.86M32.24%50.19M14.66%46.28M33.32%58.47M-8.67%39.02M-8.35%37.95M-2.53%40.36M
Long term receivable account 12.04%1.89M-10.16%1.98M-55.69%1.83M-57.16%1.72M-60.39%1.69M-53.03%2.2M-5.44%4.12M-21.55%4.03M-27.59%4.26M-3.50%4.69M
Fixed assets ----12.35%5.65B----4.84%4.9B----4.90%5.03B-----4.47%4.67B----27.70%4.79B
Fixed assets liquidation --------------------------------------0
Constru in process ----12.28%1.43B----27.57%1.7B----13.88%1.27B----64.99%1.33B-----40.30%1.12B
Construction materials ----18.80%91.59M----14.24%94.23M----11.17%77.1M----115.40%82.48M-----15.30%69.35M
Intangible assets 9.47%927.84M9.81%936.15M8.61%935.52M-2.70%838.28M-2.55%847.53M-2.76%852.53M21.83%861.39M21.05%861.56M24.86%869.73M23.07%876.73M
Development expenditure 95.65%21.41M99.76%19.83M81.15%14.51M89.59%12.84M74.22%10.94M68.35%9.93M294.61%8.01M--6.77M--6.28M--5.9M
Goodwill 173.25%18.95M173.25%18.95M173.25%18.95M0.00%6.93M0.00%6.93M0.00%6.93M--6.93M--6.93M--6.93M--6.93M
Long deferred expense -42.93%13.9M-34.37%15.97M4.38%23.62M-29.96%16.31M-6.04%24.36M-6.62%24.34M15.59%22.63M8.47%23.28M11.02%25.93M2.48%26.06M
Deferred tax assets 79.30%225.76M76.16%207.93M30.46%145.34M22.77%126.99M48.51%125.91M37.39%118.04M39.22%111.4M34.47%103.44M-5.26%84.79M-11.29%85.92M
Usufruct assets 399.99%20.44M427.86%21.58M73.21%7.07M-10.52%3.79M-7.16%4.09M-14.13%4.09M-48.11%4.08M-59.42%4.24M-68.23%4.4M-71.14%4.76M
Other non current assets 83.64%229.2M33.86%182.09M-19.01%176.67M-35.31%173.65M-56.58%124.81M-38.88%136.03M65.49%218.15M22.22%268.42M49.23%287.47M18.42%222.56M
Total non current assets 15.99%8.89B13.93%8.68B10.87%8.29B7.18%7.98B3.85%7.66B4.34%7.62B9.74%7.48B8.75%7.45B8.38%7.38B7.04%7.3B
Total assets 13.83%18.1B13.03%16.65B10.00%16.54B11.84%16.28B7.79%15.9B9.49%14.73B20.41%15.04B18.48%14.56B18.66%14.75B7.70%13.46B
Liabilities
Current liabilities
Short term loan -2.48%2.53B13.59%1.75B-10.28%1.74B45.21%2.32B280.04%2.6B63.05%1.54B405.90%1.94B343.17%1.6B225.03%683.36M210.36%947.29M
Notes payable and accounts payable -2.69%1.14B-1.63%1.14B9.00%1.34B22.46%1.33B-36.67%1.17B-5.54%1.16B14.56%1.23B3.85%1.08B38.95%1.85B1.26%1.23B
-Notes payable -29.24%424.65M-3.30%525.95M11.59%715.76M46.16%708.07M-53.30%600.15M-3.80%543.91M49.93%641.42M17.70%484.44M99.35%1.29B13.76%565.41M
-Accounts payable 25.31%713.01M-0.15%612.82M6.18%627.33M3.31%619.55M1.39%568.98M-7.02%613.76M-8.79%590.82M-5.17%599.68M-17.97%561.16M-7.45%660.13M
Contract liabilities -56.17%92.08M-43.57%98.27M-6.27%141.7M146.03%170.73M124.96%210.09M133.53%174.15M36.90%151.18M-36.98%69.39M-16.08%93.39M-36.58%74.57M
Salaries payable 89.35%79.45M-28.18%52.33M13.68%56.08M8.56%48.3M-0.78%41.96M4.32%72.85M-29.77%49.33M-29.31%44.49M-17.89%42.29M-26.43%69.84M
Taxs payable 62.23%99.74M32.87%99.12M-10.12%74.82M8.63%71.79M-6.30%61.48M-20.69%74.6M7.22%83.25M212.93%66.09M61.80%65.62M270.14%94.06M
Other payable (including interest and dividends) 148.40%609.46M158.18%631.66M174.37%624.15M-3.36%205.73M15.23%245.35M7.46%244.66M5.30%227.48M4.12%212.88M8.24%212.93M-5.25%227.67M
-Dividend payable 13.27%15.69M13.04%15.69M16.11%16.7M71.83%16.7M27.56%13.85M27.82%13.88M16.23%14.38M-21.46%9.72M10.40%10.86M9.74%10.86M
-Other payable ----166.91%615.97M-----6.96%189.03M----6.44%230.77M----5.77%203.17M-----5.89%216.81M
Non current liabilities due within one year 72.66%211.04M92.26%316.41M70.66%314.56M115.68%281.99M-78.51%122.23M-55.12%164.57M-62.83%184.31M-70.93%130.75M58.71%568.88M-12.06%366.71M
Other current liabilities 19.79%73.44M8.09%60.94M21.13%65.56M52.89%51.17M93.71%61.3M91.59%56.37M12.24%54.13M129.15%33.47M130.49%31.65M109.31%29.42M
Total current liabilities 7.25%4.84B18.99%4.15B11.21%4.36B38.24%4.48B27.21%4.51B14.97%3.49B57.56%3.92B42.26%3.24B53.36%3.54B25.17%3.04B
Current liabilities
Long term loan 171.54%1.37B223.60%903.93M525.80%971.8M1,004.03%983.63M142.15%505.38M-34.82%279.34M-64.16%155.29M-82.65%89.09M-65.32%208.71M-38.60%428.56M
Long term account payable ---------------------31.75%43M-----82.83%43M-----80.34%63M
Deferred tax liabilities 16.64%117.65M16.71%117.89M14.79%119.45M-9.26%98.61M0.89%100.87M0.37%101.01M47.50%104.05M49.23%108.67M29.36%99.98M24.83%100.64M
Long term deferred income -0.44%238.7M-3.37%242.98M-4.25%236.33M-5.44%239.61M-2.84%239.76M1.45%251.45M-2.50%246.81M-0.89%253.39M-5.31%246.78M8.40%247.87M
Lease liabilities 139.97%9.23M171.41%10.35M29.93%4.96M-9.19%3.58M-9.51%3.85M-9.04%3.81M-9.76%3.82M-9.30%3.94M-16.77%4.25M-30.66%4.19M
Total non current liabilities 99.10%1.74B87.90%1.28B140.98%1.33B166.10%1.33B44.82%872.87M-19.62%678.61M-39.01%552.97M-54.59%498.1M-51.60%602.71M-36.70%844.25M
Total liabilities 22.15%6.57B30.21%5.43B27.26%5.69B55.27%5.8B29.77%5.38B7.44%4.17B31.75%4.47B10.78%3.74B16.61%4.15B3.21%3.88B
Shareholders equity
Paid-in capital -0.01%846.39M-0.01%846.39M-0.01%846.4M-0.01%846.4M-0.01%846.46M7.93%846.46M8.13%846.51M8.13%846.51M8.13%846.55M0.18%784.3M
Capital reserve funds -0.04%3.53B-2.67%3.43B2.80%3.61B1.08%3.55B0.78%3.53B31.02%3.52B31.12%3.51B31.32%3.51B31.36%3.5B1.08%2.69B
Surplus reserve funds 0.28%423.19M0.28%423.19M8.40%422.03M13.68%442.59M8.40%422.03M8.40%422.03M11.55%389.31M11.55%389.31M11.55%389.31M11.55%389.31M
Retained profit 8.67%6.58B9.48%6.4B10.20%6.16B3.49%5.88B10.32%6.05B9.28%5.84B9.97%5.59B15.62%5.68B12.32%5.49B12.46%5.35B
Less:Treasury stock -44.75%468.49M-17.62%468.49M191.07%778.35M660.55%778.35M724.97%847.92M453.30%568.69M205.68%267.41M16.99%102.34M15.35%102.78M15.35%102.78M
Other composite income -32.60%-59.63M-2.03%-53.52M-34.77%-52.75M-33.90%-48.65M-19.97%-44.97M-43.78%-52.45M-18.97%-39.14M-8.53%-36.33M-43.94%-37.48M-37.42%-36.48M
Specific reserves -1.39%63.23M1.44%63.4M-0.26%62.64M2.28%63.69M6.70%64.12M9.24%62.5M17.15%62.8M21.89%62.27M26.55%60.09M23.60%57.21M
Shareholders equity without minority interests 8.86%10.91B5.57%10.64B1.75%10.27B-3.84%9.95B-1.21%10.02B10.39%10.08B14.37%10.09B19.68%10.35B17.76%10.14B7.67%9.13B
Minority interests 23.82%617.46M20.54%588.31M22.91%584.9M11.77%523.76M8.09%498.67M8.67%488.07M75.27%475.89M77.73%468.59M76.22%461.35M73.82%449.13M
Total shareholder equity 9.57%11.53B6.26%11.23B2.70%10.86B-3.17%10.48B-0.81%10.52B10.31%10.57B16.18%10.57B21.40%10.82B19.48%10.61B9.63%9.58B
Total liabilityies and equity 13.83%18.1B13.03%16.65B10.00%16.54B11.84%16.28B7.79%15.9B9.49%14.73B20.41%15.04B18.48%14.56B18.66%14.75B7.70%13.46B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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