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600835 Shanghai Mechanical & Electrical Industry

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  • 11.66
  • -0.09-0.77%
Trading Jun 20 13:44 CST
11.93BMarket Cap12.16P/E (TTM)

Shanghai Mechanical & Electrical Industry 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
5.06%12.82B
6.41%12.98B
6.59%13.74B
9.42%13.18B
15.32%12.2B
3.85%12.19B
2.86%12.89B
0.05%12.04B
2.44%10.58B
-0.63%11.74B
Transactional financial assets
-21.92%6.78M
-24.26%7.11M
3.53%7.46M
20.24%7.63M
30.29%8.68M
10.82%9.39M
--7.2M
--6.34M
--6.66M
--8.48M
Notes receivable and accounts receivable
-10.95%4.95B
-9.98%4.94B
-1.23%5.25B
6.78%5.52B
6.69%5.56B
6.94%5.49B
-11.75%5.32B
-10.89%5.17B
-5.93%5.21B
-0.88%5.13B
-Notes receivable
-28.53%594.62M
-37.68%577.34M
-38.43%670.55M
-34.43%757.31M
-30.41%832.02M
-28.82%926.44M
-37.08%1.09B
-52.24%1.16B
-51.26%1.2B
-38.15%1.3B
-Accounts receivable
-7.86%4.36B
-4.35%4.37B
8.35%4.58B
18.64%4.76B
17.73%4.73B
19.09%4.56B
-1.55%4.23B
18.69%4.01B
30.07%4.02B
24.61%3.83B
Other receivables (including interest and dividends)
0.15%352.64M
-7.96%343.9M
-18.83%341.62M
-14.13%373.58M
23.93%352.12M
20.19%373.63M
28.39%420.89M
39.86%435.07M
0.03%284.13M
16.66%310.88M
-Dividend receivable
-88.50%2.93M
----
----
-56.75%50.98M
70.00%25.5M
41.57%61.31M
--105.43M
--117.88M
48.78%15M
53.19%43.31M
-Accrued interest receivable
3.15%109.43M
25.64%111.99M
25.97%97.56M
7.57%87.8M
54.89%106.09M
32.74%89.13M
25.29%77.45M
20.04%81.62M
12.93%68.49M
39.36%67.15M
-Other receivable
8.95%240.28M
----
----
-0.32%234.81M
9.91%220.53M
11.36%223.19M
--238.01M
-3.09%235.57M
-5.94%200.64M
5.47%200.42M
Contractual assets
-1.96%1.58B
-8.23%1.64B
-23.15%1.64B
-30.25%1.57B
-19.19%1.61B
-1.72%1.79B
16.47%2.13B
26.04%2.25B
38.17%1.99B
28.12%1.82B
Advance payment
12.78%2.75B
16.51%2.21B
11.04%2.39B
10.09%2.34B
-3.56%2.44B
-0.46%1.9B
-1.11%2.15B
6.64%2.12B
16.71%2.53B
23.46%1.9B
Inventories
-14.42%8.38B
-6.77%8.34B
-11.06%8.45B
-12.50%9.33B
-3.42%9.79B
-4.70%8.94B
3.81%9.5B
11.00%10.67B
1.74%10.14B
1.42%9.38B
Receivable financing
-48.03%9.04M
63.80%19.39M
88.11%24.48M
202.54%34.73M
5.33%17.4M
2.99%11.84M
-77.83%13.02M
-78.35%11.48M
-76.22%16.52M
-71.24%11.49M
Non-current assets due within one year
-1.35%21.88M
-1.35%21.88M
18.82%21.89M
22.38%22.57M
25.09%22.18M
23.68%22.18M
340.08%18.42M
274.51%18.44M
110.86%17.73M
115.05%17.93M
Other current assets
-7.66%143.74M
5.91%205.49M
-17.06%139.06M
-15.30%135.7M
-6.04%155.65M
1.17%194.02M
5.63%167.68M
3.45%160.21M
-2.65%165.65M
20.60%191.77M
Total current assets
-3.56%31.02B
-0.71%30.7B
-1.89%32B
-1.13%32.51B
3.93%32.16B
1.30%30.92B
1.10%32.62B
3.58%32.88B
3.23%30.95B
2.83%30.52B
Non Current assets
Other non-current financial assets
-1.12%335.2M
6.43%333.01M
16.99%342.51M
16.17%352.31M
11.30%339M
2.17%312.9M
-0.22%292.77M
2.66%303.26M
3.03%304.58M
11.28%306.25M
Investment real estate
13.18%80.28M
16.06%83.54M
-5.90%68.74M
-5.82%69.82M
-5.69%70.93M
-5.64%71.98M
-5.56%73.05M
-5.49%74.13M
-5.41%75.21M
-5.34%76.28M
Long-term equity investment
-3.18%3.17B
-1.42%3.17B
-0.29%3.2B
-0.28%3.15B
-1.12%3.28B
-1.70%3.22B
-3.22%3.21B
-4.46%3.15B
-1.83%3.31B
-1.37%3.27B
Long term receivable account
----
----
----
----
-59.93%547.08K
-59.93%547.08K
-97.26%509.51K
-97.26%509.51K
-92.65%1.37M
-92.65%1.37M
Fixed assets
----
----
----
-3.89%1.67B
----
-3.43%1.76B
----
6.84%1.74B
----
8.19%1.83B
Constru in process
----
----
----
-6.97%59.09M
----
-35.40%43.01M
----
-80.55%63.52M
----
-76.15%66.58M
Intangible assets
-7.74%298.91M
-7.83%301.45M
-3.34%318.57M
-3.21%321.26M
-3.27%323.98M
-3.22%327.07M
-3.23%329.57M
-3.43%331.9M
-3.39%334.94M
-3.36%337.95M
Goodwill
0.00%4.4M
0.00%4.4M
0.00%4.4M
--4.4M
--4.4M
--4.4M
--4.4M
----
----
----
Long deferred expense
131.30%1.86M
92.72%1.95M
81.11%1.36M
55.73%1.54M
-28.82%802.58K
-20.09%1.01M
-52.56%748.48K
-54.57%990.41K
-54.86%1.13M
-55.07%1.26M
Deferred tax assets
6.90%579.3M
6.42%588.25M
9.46%582.67M
11.45%566.16M
4.28%541.91M
3.55%552.79M
29.07%532.29M
28.11%507.98M
33.33%519.65M
34.23%533.83M
Usufruct assets
-11.13%83.51M
-8.52%86.08M
-8.19%84.25M
-4.31%85.56M
-5.72%93.97M
-6.77%94.1M
14.01%91.77M
9.29%89.41M
23.95%99.67M
23.82%100.93M
Other non current assets
13.68%235.95M
19.73%241.96M
28.96%243.49M
26.50%215.27M
21.95%207.55M
18.75%202.09M
11,763.85%188.82M
10,592.36%170.18M
10,593.74%170.2M
10,592.36%170.18M
Total non current assets
-2.57%6.47B
-1.09%6.52B
0.94%6.56B
0.88%6.5B
-0.43%6.64B
-1.54%6.59B
0.48%6.49B
-0.59%6.44B
1.57%6.66B
3.09%6.69B
Total assets
-3.39%37.48B
-0.77%37.22B
-1.42%38.56B
-0.80%39.01B
3.16%38.8B
0.79%37.51B
0.99%39.12B
2.87%39.32B
2.93%37.61B
2.87%37.21B
Liabilities
Current liabilities
Short term loan
9.40%61.26M
49.31%66M
8.88%60.97M
13.67%57.97M
8.32%56M
8.98%44.2M
43.59%56M
30.77%51M
32.56%51.7M
4.00%40.56M
Notes payable and accounts payable
-3.88%4.42B
-3.83%4.17B
14.99%5.37B
24.79%5.17B
65.04%4.6B
8.45%4.33B
19.39%4.67B
13.33%4.14B
8.71%2.79B
16.51%3.99B
-Notes payable
-39.40%149.48M
-30.06%231.94M
-22.91%222.16M
140.48%274.26M
126.67%246.69M
87.94%331.62M
56.38%288.19M
-30.48%114.04M
-7.28%108.83M
-1.87%176.45M
-Accounts payable
-1.87%4.27B
-1.65%3.93B
17.49%5.15B
21.52%4.9B
62.53%4.35B
4.77%4B
17.56%4.38B
15.39%4.03B
9.48%2.68B
17.53%3.82B
Contract liabilities
-12.40%13.35B
-6.84%13.61B
-14.19%13.67B
-15.09%14.58B
-10.69%15.24B
-6.62%14.61B
-2.91%15.93B
5.30%17.18B
5.04%17.06B
2.32%15.65B
Advance receipts
-79.74%6.66M
-82.09%6.03M
--32.93M
--31.51M
--32.89M
--33.65M
----
----
----
----
Salaries payable
9.77%1.12B
9.41%1.13B
13.97%1.02B
13.98%1.02B
14.21%1.02B
13.65%1.03B
-8.25%899.29M
6.88%898.98M
6.83%895.27M
-0.81%905.49M
Taxs payable
16.81%201.06M
21.07%248.63M
-2.47%166.85M
-5.16%122.35M
57.48%172.12M
-0.75%205.37M
11.49%171.07M
6.47%129.01M
-24.25%109.29M
4.83%206.91M
Other payable (including interest and dividends)
9.51%1.32B
13.79%1.32B
13.92%1.73B
22.80%1.94B
-2.85%1.21B
-7.21%1.16B
-14.83%1.52B
-31.05%1.58B
-16.08%1.24B
-13.84%1.25B
-Dividend payable
34,941.31%12.18M
0.00%34.77K
86.96%391.87M
60.04%832.91M
-81.05%34.77K
-81.05%34.77K
-54.89%209.6M
-47.88%520.42M
-99.86%183.5K
-99.86%183.5K
-Other payable
----
----
----
4.52%1.11B
----
-7.20%1.16B
----
-18.05%1.06B
----
-4.99%1.25B
Non current liabilities due within one year
-16.48%25.86M
-15.36%28.34M
-7.90%25.2M
-3.05%27.07M
5.22%30.96M
12.86%33.48M
3.62%27.36M
-10.12%27.92M
1.55%29.43M
2.66%29.67M
Other current liabilities
-15.74%79.87M
-17.22%63.85M
1.03%97.15M
0.94%75.79M
-4.38%94.79M
-1.26%77.13M
15.52%96.16M
-4.85%75.08M
31.80%99.13M
3.16%78.11M
Total current liabilities
-8.31%20.59B
-4.14%20.63B
-5.10%22.18B
-4.35%23.04B
0.80%22.45B
-2.83%21.52B
-0.07%23.37B
3.04%24.08B
4.03%22.28B
3.40%22.15B
Current liabilities
Long term salaries pay
-0.64%81.16M
-1.05%81.22M
-7.09%75.52M
-13.92%75.52M
-8.29%81.69M
-11.41%82.08M
-5.92%81.28M
1.55%87.73M
3.10%89.07M
-2.49%92.65M
Deferred tax liabilities
-0.85%71.94M
7.98%71.3M
13.93%73.43M
18.39%75.88M
12.88%72.56M
2.06%66.03M
5.02%64.46M
3.59%64.09M
10.48%64.28M
13.28%64.7M
Long term deferred income
-12.09%178.22M
-11.95%181.56M
-6.74%195.75M
-6.63%199.24M
-6.52%202.73M
-6.42%206.21M
20.96%209.9M
21.26%213.39M
21.69%216.88M
22.10%220.36M
Lease liabilities
-9.40%39.75M
-5.65%38.19M
-8.95%39.82M
-4.80%38.25M
-11.57%43.87M
-18.15%40.48M
31.43%43.73M
20.95%40.18M
58.21%49.61M
59.29%49.46M
Total non current liabilities
-7.69%374.72M
-5.99%375.92M
-2.91%389.6M
-2.85%393.97M
-3.35%405.92M
-6.42%399.89M
13.13%401.29M
13.40%405.54M
18.54%419.98M
17.46%427.31M
Total liabilities
-8.30%20.96B
-4.17%21.01B
-5.06%22.56B
-4.32%23.43B
0.72%22.86B
-2.89%21.92B
0.13%23.77B
3.20%24.49B
4.26%22.7B
3.63%22.58B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
Capital reserve funds
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
Surplus reserve funds
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
Retained profit
5.57%9.39B
5.94%9.18B
6.40%9.04B
7.69%8.78B
8.61%8.89B
7.97%8.66B
3.92%8.49B
3.66%8.15B
3.82%8.19B
5.07%8.02B
Specific reserves
-15.36%5.57M
-13.41%5.15M
-4.96%6.5M
-14.00%6.29M
-14.42%6.58M
-13.13%5.94M
-25.04%6.83M
-21.37%7.31M
-12.74%7.69M
-15.73%6.84M
Shareholders equity without minority interests
3.75%13.68B
3.96%13.47B
4.25%13.33B
5.03%13.07B
5.64%13.19B
5.19%12.95B
2.55%12.78B
2.35%12.44B
2.46%12.48B
3.24%12.31B
Minority interests
3.18%2.84B
4.21%2.74B
4.00%2.67B
4.92%2.51B
13.14%2.75B
13.35%2.63B
1.44%2.57B
2.31%2.39B
-6.06%2.43B
-5.59%2.32B
Total shareholder equity
3.65%16.52B
4.01%16.21B
4.21%16B
5.01%15.58B
6.86%15.94B
6.48%15.58B
2.37%15.35B
2.34%14.83B
0.97%14.91B
1.73%14.64B
Total liabilityies and equity
-3.39%37.48B
-0.77%37.22B
-1.42%38.56B
-0.80%39.01B
3.16%38.8B
0.79%37.51B
0.99%39.12B
2.87%39.32B
2.93%37.61B
2.87%37.21B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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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 5.06%12.82B6.41%12.98B6.59%13.74B9.42%13.18B15.32%12.2B3.85%12.19B2.86%12.89B0.05%12.04B2.44%10.58B-0.63%11.74B
Transactional financial assets -21.92%6.78M-24.26%7.11M3.53%7.46M20.24%7.63M30.29%8.68M10.82%9.39M--7.2M--6.34M--6.66M--8.48M
Notes receivable and accounts receivable -10.95%4.95B-9.98%4.94B-1.23%5.25B6.78%5.52B6.69%5.56B6.94%5.49B-11.75%5.32B-10.89%5.17B-5.93%5.21B-0.88%5.13B
-Notes receivable -28.53%594.62M-37.68%577.34M-38.43%670.55M-34.43%757.31M-30.41%832.02M-28.82%926.44M-37.08%1.09B-52.24%1.16B-51.26%1.2B-38.15%1.3B
-Accounts receivable -7.86%4.36B-4.35%4.37B8.35%4.58B18.64%4.76B17.73%4.73B19.09%4.56B-1.55%4.23B18.69%4.01B30.07%4.02B24.61%3.83B
Other receivables (including interest and dividends) 0.15%352.64M-7.96%343.9M-18.83%341.62M-14.13%373.58M23.93%352.12M20.19%373.63M28.39%420.89M39.86%435.07M0.03%284.13M16.66%310.88M
-Dividend receivable -88.50%2.93M---------56.75%50.98M70.00%25.5M41.57%61.31M--105.43M--117.88M48.78%15M53.19%43.31M
-Accrued interest receivable 3.15%109.43M25.64%111.99M25.97%97.56M7.57%87.8M54.89%106.09M32.74%89.13M25.29%77.45M20.04%81.62M12.93%68.49M39.36%67.15M
-Other receivable 8.95%240.28M---------0.32%234.81M9.91%220.53M11.36%223.19M--238.01M-3.09%235.57M-5.94%200.64M5.47%200.42M
Contractual assets -1.96%1.58B-8.23%1.64B-23.15%1.64B-30.25%1.57B-19.19%1.61B-1.72%1.79B16.47%2.13B26.04%2.25B38.17%1.99B28.12%1.82B
Advance payment 12.78%2.75B16.51%2.21B11.04%2.39B10.09%2.34B-3.56%2.44B-0.46%1.9B-1.11%2.15B6.64%2.12B16.71%2.53B23.46%1.9B
Inventories -14.42%8.38B-6.77%8.34B-11.06%8.45B-12.50%9.33B-3.42%9.79B-4.70%8.94B3.81%9.5B11.00%10.67B1.74%10.14B1.42%9.38B
Receivable financing -48.03%9.04M63.80%19.39M88.11%24.48M202.54%34.73M5.33%17.4M2.99%11.84M-77.83%13.02M-78.35%11.48M-76.22%16.52M-71.24%11.49M
Non-current assets due within one year -1.35%21.88M-1.35%21.88M18.82%21.89M22.38%22.57M25.09%22.18M23.68%22.18M340.08%18.42M274.51%18.44M110.86%17.73M115.05%17.93M
Other current assets -7.66%143.74M5.91%205.49M-17.06%139.06M-15.30%135.7M-6.04%155.65M1.17%194.02M5.63%167.68M3.45%160.21M-2.65%165.65M20.60%191.77M
Total current assets -3.56%31.02B-0.71%30.7B-1.89%32B-1.13%32.51B3.93%32.16B1.30%30.92B1.10%32.62B3.58%32.88B3.23%30.95B2.83%30.52B
Non Current assets
Other non-current financial assets -1.12%335.2M6.43%333.01M16.99%342.51M16.17%352.31M11.30%339M2.17%312.9M-0.22%292.77M2.66%303.26M3.03%304.58M11.28%306.25M
Investment real estate 13.18%80.28M16.06%83.54M-5.90%68.74M-5.82%69.82M-5.69%70.93M-5.64%71.98M-5.56%73.05M-5.49%74.13M-5.41%75.21M-5.34%76.28M
Long-term equity investment -3.18%3.17B-1.42%3.17B-0.29%3.2B-0.28%3.15B-1.12%3.28B-1.70%3.22B-3.22%3.21B-4.46%3.15B-1.83%3.31B-1.37%3.27B
Long term receivable account -----------------59.93%547.08K-59.93%547.08K-97.26%509.51K-97.26%509.51K-92.65%1.37M-92.65%1.37M
Fixed assets -------------3.89%1.67B-----3.43%1.76B----6.84%1.74B----8.19%1.83B
Constru in process -------------6.97%59.09M-----35.40%43.01M-----80.55%63.52M-----76.15%66.58M
Intangible assets -7.74%298.91M-7.83%301.45M-3.34%318.57M-3.21%321.26M-3.27%323.98M-3.22%327.07M-3.23%329.57M-3.43%331.9M-3.39%334.94M-3.36%337.95M
Goodwill 0.00%4.4M0.00%4.4M0.00%4.4M--4.4M--4.4M--4.4M--4.4M------------
Long deferred expense 131.30%1.86M92.72%1.95M81.11%1.36M55.73%1.54M-28.82%802.58K-20.09%1.01M-52.56%748.48K-54.57%990.41K-54.86%1.13M-55.07%1.26M
Deferred tax assets 6.90%579.3M6.42%588.25M9.46%582.67M11.45%566.16M4.28%541.91M3.55%552.79M29.07%532.29M28.11%507.98M33.33%519.65M34.23%533.83M
Usufruct assets -11.13%83.51M-8.52%86.08M-8.19%84.25M-4.31%85.56M-5.72%93.97M-6.77%94.1M14.01%91.77M9.29%89.41M23.95%99.67M23.82%100.93M
Other non current assets 13.68%235.95M19.73%241.96M28.96%243.49M26.50%215.27M21.95%207.55M18.75%202.09M11,763.85%188.82M10,592.36%170.18M10,593.74%170.2M10,592.36%170.18M
Total non current assets -2.57%6.47B-1.09%6.52B0.94%6.56B0.88%6.5B-0.43%6.64B-1.54%6.59B0.48%6.49B-0.59%6.44B1.57%6.66B3.09%6.69B
Total assets -3.39%37.48B-0.77%37.22B-1.42%38.56B-0.80%39.01B3.16%38.8B0.79%37.51B0.99%39.12B2.87%39.32B2.93%37.61B2.87%37.21B
Liabilities
Current liabilities
Short term loan 9.40%61.26M49.31%66M8.88%60.97M13.67%57.97M8.32%56M8.98%44.2M43.59%56M30.77%51M32.56%51.7M4.00%40.56M
Notes payable and accounts payable -3.88%4.42B-3.83%4.17B14.99%5.37B24.79%5.17B65.04%4.6B8.45%4.33B19.39%4.67B13.33%4.14B8.71%2.79B16.51%3.99B
-Notes payable -39.40%149.48M-30.06%231.94M-22.91%222.16M140.48%274.26M126.67%246.69M87.94%331.62M56.38%288.19M-30.48%114.04M-7.28%108.83M-1.87%176.45M
-Accounts payable -1.87%4.27B-1.65%3.93B17.49%5.15B21.52%4.9B62.53%4.35B4.77%4B17.56%4.38B15.39%4.03B9.48%2.68B17.53%3.82B
Contract liabilities -12.40%13.35B-6.84%13.61B-14.19%13.67B-15.09%14.58B-10.69%15.24B-6.62%14.61B-2.91%15.93B5.30%17.18B5.04%17.06B2.32%15.65B
Advance receipts -79.74%6.66M-82.09%6.03M--32.93M--31.51M--32.89M--33.65M----------------
Salaries payable 9.77%1.12B9.41%1.13B13.97%1.02B13.98%1.02B14.21%1.02B13.65%1.03B-8.25%899.29M6.88%898.98M6.83%895.27M-0.81%905.49M
Taxs payable 16.81%201.06M21.07%248.63M-2.47%166.85M-5.16%122.35M57.48%172.12M-0.75%205.37M11.49%171.07M6.47%129.01M-24.25%109.29M4.83%206.91M
Other payable (including interest and dividends) 9.51%1.32B13.79%1.32B13.92%1.73B22.80%1.94B-2.85%1.21B-7.21%1.16B-14.83%1.52B-31.05%1.58B-16.08%1.24B-13.84%1.25B
-Dividend payable 34,941.31%12.18M0.00%34.77K86.96%391.87M60.04%832.91M-81.05%34.77K-81.05%34.77K-54.89%209.6M-47.88%520.42M-99.86%183.5K-99.86%183.5K
-Other payable ------------4.52%1.11B-----7.20%1.16B-----18.05%1.06B-----4.99%1.25B
Non current liabilities due within one year -16.48%25.86M-15.36%28.34M-7.90%25.2M-3.05%27.07M5.22%30.96M12.86%33.48M3.62%27.36M-10.12%27.92M1.55%29.43M2.66%29.67M
Other current liabilities -15.74%79.87M-17.22%63.85M1.03%97.15M0.94%75.79M-4.38%94.79M-1.26%77.13M15.52%96.16M-4.85%75.08M31.80%99.13M3.16%78.11M
Total current liabilities -8.31%20.59B-4.14%20.63B-5.10%22.18B-4.35%23.04B0.80%22.45B-2.83%21.52B-0.07%23.37B3.04%24.08B4.03%22.28B3.40%22.15B
Current liabilities
Long term salaries pay -0.64%81.16M-1.05%81.22M-7.09%75.52M-13.92%75.52M-8.29%81.69M-11.41%82.08M-5.92%81.28M1.55%87.73M3.10%89.07M-2.49%92.65M
Deferred tax liabilities -0.85%71.94M7.98%71.3M13.93%73.43M18.39%75.88M12.88%72.56M2.06%66.03M5.02%64.46M3.59%64.09M10.48%64.28M13.28%64.7M
Long term deferred income -12.09%178.22M-11.95%181.56M-6.74%195.75M-6.63%199.24M-6.52%202.73M-6.42%206.21M20.96%209.9M21.26%213.39M21.69%216.88M22.10%220.36M
Lease liabilities -9.40%39.75M-5.65%38.19M-8.95%39.82M-4.80%38.25M-11.57%43.87M-18.15%40.48M31.43%43.73M20.95%40.18M58.21%49.61M59.29%49.46M
Total non current liabilities -7.69%374.72M-5.99%375.92M-2.91%389.6M-2.85%393.97M-3.35%405.92M-6.42%399.89M13.13%401.29M13.40%405.54M18.54%419.98M17.46%427.31M
Total liabilities -8.30%20.96B-4.17%21.01B-5.06%22.56B-4.32%23.43B0.72%22.86B-2.89%21.92B0.13%23.77B3.20%24.49B4.26%22.7B3.63%22.58B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
Capital reserve funds 0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B
Surplus reserve funds 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B
Retained profit 5.57%9.39B5.94%9.18B6.40%9.04B7.69%8.78B8.61%8.89B7.97%8.66B3.92%8.49B3.66%8.15B3.82%8.19B5.07%8.02B
Specific reserves -15.36%5.57M-13.41%5.15M-4.96%6.5M-14.00%6.29M-14.42%6.58M-13.13%5.94M-25.04%6.83M-21.37%7.31M-12.74%7.69M-15.73%6.84M
Shareholders equity without minority interests 3.75%13.68B3.96%13.47B4.25%13.33B5.03%13.07B5.64%13.19B5.19%12.95B2.55%12.78B2.35%12.44B2.46%12.48B3.24%12.31B
Minority interests 3.18%2.84B4.21%2.74B4.00%2.67B4.92%2.51B13.14%2.75B13.35%2.63B1.44%2.57B2.31%2.39B-6.06%2.43B-5.59%2.32B
Total shareholder equity 3.65%16.52B4.01%16.21B4.21%16B5.01%15.58B6.86%15.94B6.48%15.58B2.37%15.35B2.34%14.83B0.97%14.91B1.73%14.64B
Total liabilityies and equity -3.39%37.48B-0.77%37.22B-1.42%38.56B-0.80%39.01B3.16%38.8B0.79%37.51B0.99%39.12B2.87%39.32B2.93%37.61B2.87%37.21B
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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