CN Stock MarketDetailed Quotes

000301 Jiangsu Eastern Shenghong

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  • 8.77
  • -0.17-1.90%
Market Closed Jun 3 15:00 CST
57.98BMarket Cap257.94P/E (TTM)

Jiangsu Eastern Shenghong 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
-1.98%11.99B
-19.33%10.01B
-3.77%12.62B
-52.52%10.72B
-21.91%12.23B
-7.41%12.41B
-23.71%13.11B
-15.99%22.58B
-30.91%15.66B
-27.79%13.4B
Transactional financial assets
-3.65%79.96M
1.32%84.87M
-10.97%90.15M
-49.02%74.64M
-47.22%82.99M
-40.89%83.77M
-75.51%101.26M
-83.67%146.42M
-78.13%157.24M
-74.64%141.72M
Notes receivable and accounts receivable
104.10%2.31B
125.08%1.79B
205.71%2.25B
42.80%2B
-23.52%1.13B
-9.81%793.71M
15.87%735.38M
122.51%1.4B
389.56%1.48B
161.81%880.09M
-Notes receivable
148.85%123.7M
235.35%307.17M
-22.93%142.57M
-73.16%50.74M
-61.73%49.71M
-73.75%91.6M
--184.99M
--189.06M
--129.87M
--348.99M
-Accounts receivable
102.05%2.19B
110.70%1.48B
282.55%2.11B
60.84%1.95B
-19.85%1.08B
32.20%702.11M
-13.27%550.39M
92.55%1.21B
346.58%1.35B
57.99%531.1M
Other receivables (including interest and dividends)
61.24%778.14M
-13.60%717.76M
-66.74%275.4M
479.99%475.1M
335.67%482.6M
789.86%830.69M
1,702.30%828.11M
132.99%81.92M
259.53%110.77M
127.18%93.35M
-Other receivable
----
----
----
479.99%475.1M
----
789.86%830.69M
----
132.99%81.92M
----
127.18%93.35M
Advance payment
-28.48%806.66M
108.89%876.56M
-10.17%2.97B
124.07%2.69B
-0.79%1.13B
-43.23%419.62M
134.21%3.3B
342.08%1.2B
93.33%1.14B
15.94%739.13M
Inventories
22.31%23.41B
3.81%18.21B
86.70%19.23B
73.79%12.9B
174.42%19.14B
188.21%17.54B
148.23%10.3B
112.37%7.42B
105.53%6.97B
55.62%6.09B
Receivable financing
56.17%666.54M
162.86%319.23M
8.37%282.57M
-58.96%274.09M
-30.98%426.81M
56.39%121.44M
63.38%260.75M
152.56%667.8M
101.91%618.35M
-82.73%77.65M
Other current assets
5.12%1.32B
-52.74%785.72M
-3.85%656.25M
-62.22%364.12M
-72.17%1.25B
-53.85%1.66B
-73.09%682.52M
-39.68%963.74M
217.28%4.51B
207.77%3.6B
Total current assets
15.28%41.36B
-3.16%32.79B
30.85%38.37B
-14.41%29.5B
17.07%35.87B
35.33%33.86B
10.50%29.32B
1.16%34.46B
4.13%30.64B
-2.50%25.02B
Non Current assets
Other equity investment
0.23%582.1M
0.23%582.1M
-0.45%580.78M
-0.45%580.78M
-0.45%580.78M
-0.45%580.78M
-14.95%583.4M
-14.95%583.4M
-14.95%583.4M
-14.95%583.4M
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
-33.55%4.48M
Investment real estate
-5.60%654.76M
-5.54%664.44M
-5.47%674.12M
-38.26%683.87M
-38.14%693.63M
-38.03%703.38M
-37.91%713.12M
-4.69%1.11B
-4.63%1.12B
-4.48%1.13B
Long-term equity investment
38.51%140.22M
-28.92%82.85M
-22.78%93.92M
-23.04%95.57M
-27.40%101.23M
-16.72%116.55M
-8.67%121.63M
-3.07%124.18M
10.48%139.44M
93.67%139.96M
Fixed assets
----
----
----
162.66%97.42B
----
38.33%43.2B
----
110.52%37.09B
----
19.86%31.23B
Constru in process
----
----
----
-49.41%32.43B
----
41.61%80.5B
----
116.22%64.1B
----
308.29%56.84B
Construction materials
----
----
----
-82.63%500.68M
----
-86.39%425.76M
----
131.69%2.88B
----
188.46%3.13B
Intangible assets
12.31%4.94B
8.55%4.9B
8.44%4.52B
47.88%4.5B
43.47%4.4B
47.64%4.51B
68.11%4.17B
25.60%3.05B
37.45%3.06B
7.95%3.05B
Goodwill
0.10%692.78M
0.00%692.06M
-0.42%692.06M
-0.42%692.06M
-0.42%692.06M
-0.42%692.06M
0.00%694.98M
0.00%694.98M
0.00%694.98M
0.00%694.98M
Long deferred expense
-35.23%2.85M
-67.79%1.41M
-75.19%1.93M
-74.12%2.74M
-71.21%4.4M
-79.68%4.39M
-54.84%7.76M
-49.40%10.57M
-37.13%15.27M
30.01%21.59M
Deferred tax assets
52.24%1.24B
9.28%1.01B
82.06%1.05B
73.22%920.03M
92.09%817.29M
96.49%928.21M
65.06%575.46M
74.77%531.13M
40.20%425.47M
1.59%472.4M
Usufruct assets
-10.43%1.41B
19.48%1.43B
12.72%1.5B
16.60%1.55B
47.21%1.58B
9.94%1.2B
41.79%1.33B
38.99%1.33B
-43.59%1.07B
56.53%1.09B
Other non current assets
35.58%6.22B
57.51%6.39B
47.62%6.31B
2.78%5.52B
-42.68%4.59B
-52.98%4.06B
-63.21%4.27B
-46.05%5.37B
-31.23%8B
-18.98%8.63B
Total non current assets
15.06%160.3B
14.98%157.43B
18.51%148.89B
23.98%144.9B
24.31%139.32B
27.93%136.92B
65.65%125.64B
80.25%116.87B
123.28%112.08B
83.37%107.03B
Total assets
15.11%201.66B
11.38%190.21B
20.84%187.26B
15.24%174.4B
22.75%175.19B
29.33%170.78B
51.36%154.96B
53.01%151.34B
79.25%142.72B
57.15%132.05B
Liabilities
Current liabilities
Short term loan
50.92%46.89B
59.30%41.7B
67.92%35.79B
42.36%30.19B
83.33%31.07B
124.87%26.18B
155.95%21.31B
187.87%21.21B
155.46%16.95B
26.28%11.64B
Transactional financial liabilities
282.52%33.57M
----
----
----
401.12%8.78M
----
-99.54%227.19K
-82.46%9.21M
-95.02%1.75M
-93.30%3.57M
Notes payable and accounts payable
15.03%19.64B
1.81%16.34B
1.37%16.66B
-18.14%14.02B
-12.69%17.07B
-13.19%16.05B
16.41%16.44B
16.40%17.13B
113.24%19.55B
98.54%18.49B
-Notes payable
----
-83.49%390.55M
-67.21%1.02B
-70.83%1.52B
-70.71%1.88B
-59.16%2.37B
-38.73%3.1B
3.17%5.23B
35.22%6.41B
25.04%5.79B
-Accounts payable
29.25%19.64B
16.56%15.95B
17.33%15.65B
5.00%12.5B
15.64%15.19B
7.78%13.68B
47.27%13.33B
23.34%11.9B
196.88%13.14B
171.31%12.7B
Contract liabilities
29.68%2.07B
62.16%2.27B
93.63%2.73B
69.98%1.58B
79.48%1.59B
58.46%1.4B
79.00%1.41B
26.77%930.82M
105.05%887.5M
21.72%884.41M
Advance receipts
-0.90%31.6M
5.06%32.6M
-16.99%35.12M
-29.00%24.85M
-10.23%31.89M
-9.91%31.03M
1.74%42.31M
-3.29%35M
0.49%35.52M
-13.98%34.44M
Salaries payable
13.66%320.09M
-0.92%547.65M
0.77%383.53M
-1.85%320.99M
13.50%281.62M
3.43%552.75M
44.29%380.6M
41.50%327.03M
55.16%248.13M
56.88%534.43M
Taxs payable
-20.24%830.02M
121.62%959.39M
396.25%1.1B
1,626.25%1.34B
1,531.87%1.04B
143.54%432.9M
99.38%221.96M
-31.51%77.81M
-36.84%63.77M
-38.58%177.75M
Other payable (including interest and dividends)
7.48%367.6M
-53.04%961.91M
18.07%427.68M
2.51%337.95M
-18.76%342.01M
-20.90%2.05B
77.79%362.21M
49.07%329.68M
-49.01%420.97M
159.92%2.59B
-Dividend payable
--40M
--40M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
2.51%337.95M
----
-20.90%2.05B
----
49.07%329.68M
----
159.92%2.59B
Non current liabilities due within one year
62.28%14.1B
31.42%12.95B
50.39%11.78B
48.10%9.75B
51.02%8.69B
94.32%9.85B
249.52%7.84B
181.85%6.58B
170.95%5.75B
60.15%5.07B
Other current liabilities
30.32%263.54M
63.92%291.63M
-24.50%351.43M
-48.40%199.3M
-44.97%202.23M
-51.75%177.91M
29.33%465.49M
8.99%386.25M
17.35%367.46M
277.28%368.69M
Total current liabilities
40.13%84.54B
34.08%76.05B
42.90%69.26B
22.90%57.78B
36.25%60.33B
42.55%56.72B
82.86%48.47B
79.71%47.01B
123.30%44.28B
64.16%39.79B
Current liabilities
Long term loan
2.56%69.81B
1.44%68.74B
7.39%69.92B
11.27%69.68B
10.56%68.07B
29.39%67.77B
54.62%65.11B
61.31%62.62B
122.79%61.57B
126.23%52.37B
Bonds payable
5.37%4.43B
5.43%4.37B
5.32%4.31B
5.37%4.26B
5.43%4.2B
5.49%4.14B
-15.85%4.1B
-16.06%4.04B
-16.25%3.98B
294.06%3.93B
Long term account payable
----
----
----
-15.65%1.18B
----
-48.58%1.38B
----
-5.24%1.39B
----
19.75%2.69B
Deferred tax liabilities
-49.46%508.39M
-48.13%509.76M
70.31%1.17B
64.14%1.08B
92.65%1.01B
81.16%982.69M
26.72%684.8M
29.85%659.13M
11.34%522.11M
20.87%542.45M
Long term deferred income
8.18%2.45B
4.39%2.43B
1.30%2.29B
-0.56%2.25B
0.30%2.26B
3.17%2.33B
29.02%2.26B
28.40%2.26B
34.29%2.26B
7.24%2.25B
Lease liabilities
-0.36%1.37B
27.02%1.37B
20.90%1.4B
13.78%1.36B
36.24%1.38B
9.63%1.08B
33.37%1.15B
30.44%1.2B
20.31%1.01B
51.11%985.28M
Other non current liabilities
-21.64%17.96M
-23.03%19.23M
-24.29%20.45M
-25.47%21.67M
-26.43%22.92M
-24.90%24.98M
-21.94%27.01M
-22.56%29.08M
-23.53%31.15M
-24.40%33.27M
Total non current liabilities
3.63%81.29B
1.23%78.67B
8.01%80.37B
10.56%79.82B
11.31%78.44B
23.72%77.71B
42.30%74.41B
49.40%72.2B
98.93%70.47B
111.89%62.81B
Total liabilities
19.50%165.83B
15.09%154.72B
21.77%149.63B
15.43%137.6B
20.93%138.77B
31.02%134.43B
55.94%122.88B
60.05%119.21B
107.68%114.75B
90.41%102.6B
Shareholders equity
Paid-in capital
0.00%9.6B
0.00%9.6B
4.32%9.6B
4.33%9.6B
7.44%9.6B
7.44%9.6B
17.62%9.2B
17.62%9.2B
14.21%8.93B
14.21%8.93B
Other equity instruments
-0.00%906.76M
0.01%906.76M
-25.57%906.76M
-25.57%906.76M
-25.57%906.76M
-25.58%906.69M
-0.03%1.22B
-0.03%1.22B
-0.03%1.22B
--1.22B
Capital reserve funds
-2.57%17.74B
-5.07%17.74B
33.47%18.21B
33.67%18.21B
85.13%18.21B
83.78%18.69B
91.01%13.64B
87.52%13.62B
35.46%9.84B
-21.93%10.17B
Surplus reserve funds
0.90%609.41M
0.90%609.41M
0.40%603.99M
0.40%603.99M
0.40%603.99M
0.40%603.99M
62.07%601.57M
62.07%601.57M
62.07%601.57M
62.07%601.57M
Retained profit
-4.94%6.67B
0.16%6.42B
10.72%8.12B
-1.12%7.32B
-3.95%7.02B
-3.54%6.41B
156.88%7.33B
187.94%7.4B
191.27%7.3B
151.79%6.65B
Other composite income
7.03%77.24M
1.43%75.61M
11.10%90.05M
35.21%95.53M
18.45%72.17M
20.99%74.54M
-42.45%81.05M
-49.40%70.65M
-58.02%60.93M
-56.46%61.61M
Specific reserves
107.58%45.29M
469.73%95.61M
952.92%109.72M
593.95%67.15M
83.06%21.82M
-19.96%16.78M
-58.00%10.42M
-69.67%9.68M
-62.94%11.92M
-42.62%20.97M
Shareholders equity without minority interests
-2.14%35.65B
-2.35%35.45B
17.30%37.64B
14.56%36.8B
30.26%36.43B
31.28%36.3B
63.92%32.09B
65.42%32.12B
44.47%27.97B
15.04%27.65B
Minority interests
2,959.21%181.01M
-2.62%41.09M
-345.92%-4.78M
-5,962,754.42%-4.27M
-686.04%-6.33M
-97.65%42.19M
-100.03%-1.07M
-100.00%-71.53
-99.98%1.08M
-70.64%1.79B
Total shareholder equity
-1.63%35.83B
-2.35%35.49B
17.28%37.63B
14.54%36.8B
30.23%36.42B
23.42%36.35B
36.03%32.09B
31.54%32.12B
14.78%27.97B
-2.32%29.45B
Total liabilityies and equity
15.11%201.66B
11.38%190.21B
20.84%187.26B
15.24%174.4B
22.75%175.19B
29.33%170.78B
51.36%154.96B
53.01%151.34B
79.25%142.72B
57.15%132.05B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -1.98%11.99B-19.33%10.01B-3.77%12.62B-52.52%10.72B-21.91%12.23B-7.41%12.41B-23.71%13.11B-15.99%22.58B-30.91%15.66B-27.79%13.4B
Transactional financial assets -3.65%79.96M1.32%84.87M-10.97%90.15M-49.02%74.64M-47.22%82.99M-40.89%83.77M-75.51%101.26M-83.67%146.42M-78.13%157.24M-74.64%141.72M
Notes receivable and accounts receivable 104.10%2.31B125.08%1.79B205.71%2.25B42.80%2B-23.52%1.13B-9.81%793.71M15.87%735.38M122.51%1.4B389.56%1.48B161.81%880.09M
-Notes receivable 148.85%123.7M235.35%307.17M-22.93%142.57M-73.16%50.74M-61.73%49.71M-73.75%91.6M--184.99M--189.06M--129.87M--348.99M
-Accounts receivable 102.05%2.19B110.70%1.48B282.55%2.11B60.84%1.95B-19.85%1.08B32.20%702.11M-13.27%550.39M92.55%1.21B346.58%1.35B57.99%531.1M
Other receivables (including interest and dividends) 61.24%778.14M-13.60%717.76M-66.74%275.4M479.99%475.1M335.67%482.6M789.86%830.69M1,702.30%828.11M132.99%81.92M259.53%110.77M127.18%93.35M
-Other receivable ------------479.99%475.1M----789.86%830.69M----132.99%81.92M----127.18%93.35M
Advance payment -28.48%806.66M108.89%876.56M-10.17%2.97B124.07%2.69B-0.79%1.13B-43.23%419.62M134.21%3.3B342.08%1.2B93.33%1.14B15.94%739.13M
Inventories 22.31%23.41B3.81%18.21B86.70%19.23B73.79%12.9B174.42%19.14B188.21%17.54B148.23%10.3B112.37%7.42B105.53%6.97B55.62%6.09B
Receivable financing 56.17%666.54M162.86%319.23M8.37%282.57M-58.96%274.09M-30.98%426.81M56.39%121.44M63.38%260.75M152.56%667.8M101.91%618.35M-82.73%77.65M
Other current assets 5.12%1.32B-52.74%785.72M-3.85%656.25M-62.22%364.12M-72.17%1.25B-53.85%1.66B-73.09%682.52M-39.68%963.74M217.28%4.51B207.77%3.6B
Total current assets 15.28%41.36B-3.16%32.79B30.85%38.37B-14.41%29.5B17.07%35.87B35.33%33.86B10.50%29.32B1.16%34.46B4.13%30.64B-2.50%25.02B
Non Current assets
Other equity investment 0.23%582.1M0.23%582.1M-0.45%580.78M-0.45%580.78M-0.45%580.78M-0.45%580.78M-14.95%583.4M-14.95%583.4M-14.95%583.4M-14.95%583.4M
Other non-current financial assets --------------------------0---------33.55%4.48M
Investment real estate -5.60%654.76M-5.54%664.44M-5.47%674.12M-38.26%683.87M-38.14%693.63M-38.03%703.38M-37.91%713.12M-4.69%1.11B-4.63%1.12B-4.48%1.13B
Long-term equity investment 38.51%140.22M-28.92%82.85M-22.78%93.92M-23.04%95.57M-27.40%101.23M-16.72%116.55M-8.67%121.63M-3.07%124.18M10.48%139.44M93.67%139.96M
Fixed assets ------------162.66%97.42B----38.33%43.2B----110.52%37.09B----19.86%31.23B
Constru in process -------------49.41%32.43B----41.61%80.5B----116.22%64.1B----308.29%56.84B
Construction materials -------------82.63%500.68M-----86.39%425.76M----131.69%2.88B----188.46%3.13B
Intangible assets 12.31%4.94B8.55%4.9B8.44%4.52B47.88%4.5B43.47%4.4B47.64%4.51B68.11%4.17B25.60%3.05B37.45%3.06B7.95%3.05B
Goodwill 0.10%692.78M0.00%692.06M-0.42%692.06M-0.42%692.06M-0.42%692.06M-0.42%692.06M0.00%694.98M0.00%694.98M0.00%694.98M0.00%694.98M
Long deferred expense -35.23%2.85M-67.79%1.41M-75.19%1.93M-74.12%2.74M-71.21%4.4M-79.68%4.39M-54.84%7.76M-49.40%10.57M-37.13%15.27M30.01%21.59M
Deferred tax assets 52.24%1.24B9.28%1.01B82.06%1.05B73.22%920.03M92.09%817.29M96.49%928.21M65.06%575.46M74.77%531.13M40.20%425.47M1.59%472.4M
Usufruct assets -10.43%1.41B19.48%1.43B12.72%1.5B16.60%1.55B47.21%1.58B9.94%1.2B41.79%1.33B38.99%1.33B-43.59%1.07B56.53%1.09B
Other non current assets 35.58%6.22B57.51%6.39B47.62%6.31B2.78%5.52B-42.68%4.59B-52.98%4.06B-63.21%4.27B-46.05%5.37B-31.23%8B-18.98%8.63B
Total non current assets 15.06%160.3B14.98%157.43B18.51%148.89B23.98%144.9B24.31%139.32B27.93%136.92B65.65%125.64B80.25%116.87B123.28%112.08B83.37%107.03B
Total assets 15.11%201.66B11.38%190.21B20.84%187.26B15.24%174.4B22.75%175.19B29.33%170.78B51.36%154.96B53.01%151.34B79.25%142.72B57.15%132.05B
Liabilities
Current liabilities
Short term loan 50.92%46.89B59.30%41.7B67.92%35.79B42.36%30.19B83.33%31.07B124.87%26.18B155.95%21.31B187.87%21.21B155.46%16.95B26.28%11.64B
Transactional financial liabilities 282.52%33.57M------------401.12%8.78M-----99.54%227.19K-82.46%9.21M-95.02%1.75M-93.30%3.57M
Notes payable and accounts payable 15.03%19.64B1.81%16.34B1.37%16.66B-18.14%14.02B-12.69%17.07B-13.19%16.05B16.41%16.44B16.40%17.13B113.24%19.55B98.54%18.49B
-Notes payable -----83.49%390.55M-67.21%1.02B-70.83%1.52B-70.71%1.88B-59.16%2.37B-38.73%3.1B3.17%5.23B35.22%6.41B25.04%5.79B
-Accounts payable 29.25%19.64B16.56%15.95B17.33%15.65B5.00%12.5B15.64%15.19B7.78%13.68B47.27%13.33B23.34%11.9B196.88%13.14B171.31%12.7B
Contract liabilities 29.68%2.07B62.16%2.27B93.63%2.73B69.98%1.58B79.48%1.59B58.46%1.4B79.00%1.41B26.77%930.82M105.05%887.5M21.72%884.41M
Advance receipts -0.90%31.6M5.06%32.6M-16.99%35.12M-29.00%24.85M-10.23%31.89M-9.91%31.03M1.74%42.31M-3.29%35M0.49%35.52M-13.98%34.44M
Salaries payable 13.66%320.09M-0.92%547.65M0.77%383.53M-1.85%320.99M13.50%281.62M3.43%552.75M44.29%380.6M41.50%327.03M55.16%248.13M56.88%534.43M
Taxs payable -20.24%830.02M121.62%959.39M396.25%1.1B1,626.25%1.34B1,531.87%1.04B143.54%432.9M99.38%221.96M-31.51%77.81M-36.84%63.77M-38.58%177.75M
Other payable (including interest and dividends) 7.48%367.6M-53.04%961.91M18.07%427.68M2.51%337.95M-18.76%342.01M-20.90%2.05B77.79%362.21M49.07%329.68M-49.01%420.97M159.92%2.59B
-Dividend payable --40M--40M--------------------------------
-Other payable ------------2.51%337.95M-----20.90%2.05B----49.07%329.68M----159.92%2.59B
Non current liabilities due within one year 62.28%14.1B31.42%12.95B50.39%11.78B48.10%9.75B51.02%8.69B94.32%9.85B249.52%7.84B181.85%6.58B170.95%5.75B60.15%5.07B
Other current liabilities 30.32%263.54M63.92%291.63M-24.50%351.43M-48.40%199.3M-44.97%202.23M-51.75%177.91M29.33%465.49M8.99%386.25M17.35%367.46M277.28%368.69M
Total current liabilities 40.13%84.54B34.08%76.05B42.90%69.26B22.90%57.78B36.25%60.33B42.55%56.72B82.86%48.47B79.71%47.01B123.30%44.28B64.16%39.79B
Current liabilities
Long term loan 2.56%69.81B1.44%68.74B7.39%69.92B11.27%69.68B10.56%68.07B29.39%67.77B54.62%65.11B61.31%62.62B122.79%61.57B126.23%52.37B
Bonds payable 5.37%4.43B5.43%4.37B5.32%4.31B5.37%4.26B5.43%4.2B5.49%4.14B-15.85%4.1B-16.06%4.04B-16.25%3.98B294.06%3.93B
Long term account payable -------------15.65%1.18B-----48.58%1.38B-----5.24%1.39B----19.75%2.69B
Deferred tax liabilities -49.46%508.39M-48.13%509.76M70.31%1.17B64.14%1.08B92.65%1.01B81.16%982.69M26.72%684.8M29.85%659.13M11.34%522.11M20.87%542.45M
Long term deferred income 8.18%2.45B4.39%2.43B1.30%2.29B-0.56%2.25B0.30%2.26B3.17%2.33B29.02%2.26B28.40%2.26B34.29%2.26B7.24%2.25B
Lease liabilities -0.36%1.37B27.02%1.37B20.90%1.4B13.78%1.36B36.24%1.38B9.63%1.08B33.37%1.15B30.44%1.2B20.31%1.01B51.11%985.28M
Other non current liabilities -21.64%17.96M-23.03%19.23M-24.29%20.45M-25.47%21.67M-26.43%22.92M-24.90%24.98M-21.94%27.01M-22.56%29.08M-23.53%31.15M-24.40%33.27M
Total non current liabilities 3.63%81.29B1.23%78.67B8.01%80.37B10.56%79.82B11.31%78.44B23.72%77.71B42.30%74.41B49.40%72.2B98.93%70.47B111.89%62.81B
Total liabilities 19.50%165.83B15.09%154.72B21.77%149.63B15.43%137.6B20.93%138.77B31.02%134.43B55.94%122.88B60.05%119.21B107.68%114.75B90.41%102.6B
Shareholders equity
Paid-in capital 0.00%9.6B0.00%9.6B4.32%9.6B4.33%9.6B7.44%9.6B7.44%9.6B17.62%9.2B17.62%9.2B14.21%8.93B14.21%8.93B
Other equity instruments -0.00%906.76M0.01%906.76M-25.57%906.76M-25.57%906.76M-25.57%906.76M-25.58%906.69M-0.03%1.22B-0.03%1.22B-0.03%1.22B--1.22B
Capital reserve funds -2.57%17.74B-5.07%17.74B33.47%18.21B33.67%18.21B85.13%18.21B83.78%18.69B91.01%13.64B87.52%13.62B35.46%9.84B-21.93%10.17B
Surplus reserve funds 0.90%609.41M0.90%609.41M0.40%603.99M0.40%603.99M0.40%603.99M0.40%603.99M62.07%601.57M62.07%601.57M62.07%601.57M62.07%601.57M
Retained profit -4.94%6.67B0.16%6.42B10.72%8.12B-1.12%7.32B-3.95%7.02B-3.54%6.41B156.88%7.33B187.94%7.4B191.27%7.3B151.79%6.65B
Other composite income 7.03%77.24M1.43%75.61M11.10%90.05M35.21%95.53M18.45%72.17M20.99%74.54M-42.45%81.05M-49.40%70.65M-58.02%60.93M-56.46%61.61M
Specific reserves 107.58%45.29M469.73%95.61M952.92%109.72M593.95%67.15M83.06%21.82M-19.96%16.78M-58.00%10.42M-69.67%9.68M-62.94%11.92M-42.62%20.97M
Shareholders equity without minority interests -2.14%35.65B-2.35%35.45B17.30%37.64B14.56%36.8B30.26%36.43B31.28%36.3B63.92%32.09B65.42%32.12B44.47%27.97B15.04%27.65B
Minority interests 2,959.21%181.01M-2.62%41.09M-345.92%-4.78M-5,962,754.42%-4.27M-686.04%-6.33M-97.65%42.19M-100.03%-1.07M-100.00%-71.53-99.98%1.08M-70.64%1.79B
Total shareholder equity -1.63%35.83B-2.35%35.49B17.28%37.63B14.54%36.8B30.23%36.42B23.42%36.35B36.03%32.09B31.54%32.12B14.78%27.97B-2.32%29.45B
Total liabilityies and equity 15.11%201.66B11.38%190.21B20.84%187.26B15.24%174.4B22.75%175.19B29.33%170.78B51.36%154.96B53.01%151.34B79.25%142.72B57.15%132.05B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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