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601595 Shanghai Film

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  • 25.73
  • +0.13+0.51%
Market Closed May 31 15:00 CST
11.53BMarket Cap84.08P/E (TTM)

Shanghai Film 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
-52.38%456.5M
-39.87%784.87M
-30.59%802.45M
-30.88%935.2M
-18.41%958.63M
27.79%1.31B
-14.54%1.16B
-6.96%1.35B
-16.28%1.17B
-24.27%1.02B
Transactional financial assets
131.62%560.19M
537.59%373.02M
41.05%250.77M
368.79%254.4M
6.54%241.86M
-82.08%58.5M
5,891.14%177.78M
1,728.77%54.27M
2,092.08%227.01M
2,717.51%326.44M
Notes receivable and accounts receivable
42.78%173.23M
54.10%147.32M
93.63%167.64M
112.43%187.24M
-37.21%121.33M
-40.16%95.6M
-37.36%86.58M
-40.82%88.14M
-7.55%193.25M
-14.99%159.75M
-Notes receivable
----
----
----
----
----
----
13.50%5.67M
-63.39%5.67M
183.74%5.67M
183.74%5.67M
-Accounts receivable
42.78%173.23M
54.10%147.32M
107.22%167.64M
127.04%187.24M
-35.31%121.33M
-37.95%95.6M
-39.26%80.9M
-38.20%82.47M
-9.40%187.57M
-17.13%154.08M
Other receivables (including interest and dividends)
-92.27%3.02M
-50.07%6.8M
192.85%82.74M
115.59%31.64M
92.23%39M
1.76%13.62M
-61.58%28.25M
-77.59%14.68M
-66.92%20.29M
-84.90%13.38M
-Other receivable
----
----
----
115.59%31.64M
----
1.76%13.62M
----
-77.59%14.68M
----
-70.90%13.38M
Advance payment
19.16%13.34M
-6.56%10.68M
-43.66%10.32M
-44.80%9.63M
-27.16%11.19M
-0.45%11.43M
26.32%18.32M
-8.73%17.44M
-28.02%15.37M
-49.19%11.48M
Inventories
656.58%27.31M
119.62%16.56M
598.60%12.37M
487.14%9.21M
86.92%3.61M
364.73%7.54M
-72.81%1.77M
-76.31%1.57M
-57.33%1.93M
-65.78%1.62M
Non-current assets due within one year
14,409.56%252.97M
14,006.64%253.38M
115.82%1.32M
223.95%2.48M
51.21%1.74M
45.79%1.8M
-47.89%612.22K
-62.88%765.27K
-63.97%1.15M
-63.85%1.23M
Other current assets
-49.58%12M
32.24%20.49M
80.78%22.32M
10.50%24.09M
-23.37%23.8M
-51.84%15.49M
-69.77%12.35M
-42.24%21.8M
-14.81%31.06M
-3.43%32.17M
Total current assets
6.95%1.5B
6.88%1.61B
-8.90%1.35B
-6.30%1.45B
-15.85%1.4B
-3.72%1.51B
-9.13%1.48B
-10.68%1.55B
-4.84%1.66B
-7.85%1.57B
Non Current assets
Debt investment
----
----
----
----
----
----
--630K
--630K
--630K
--630K
Other debt investment
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
Other equity investment
0.85%406.66M
0.85%406.66M
-6.22%403.22M
-6.11%403.22M
-9.15%403.22M
-9.15%403.22M
-2.27%429.95M
-2.38%429.45M
0.89%443.84M
0.89%443.84M
Other non-current financial assets
-73.39%1.37M
-73.39%1.37M
-93.62%1.15M
-93.62%1.15M
-84.37%5.15M
-84.37%5.15M
-54.27%18M
-54.27%18M
-8.51%32.94M
-8.51%32.94M
Long-term equity investment
101.33%268.07M
119.05%267.98M
83.00%272.69M
-12.03%132.06M
-13.70%133.15M
-20.17%122.33M
-38.14%149.01M
-4.30%150.12M
-2.66%154.29M
-6.15%153.25M
Long term receivable account
-31.27%2.3M
-31.27%2.3M
-23.88%3.5M
-49.63%2.3M
445.08%3.35M
369.38%3.35M
736.95%4.6M
827.78%4.57M
-157.74%-970.74K
-63.51%713.67K
Fixed assets
----
----
----
156.69%221.09M
----
-45.93%57.06M
----
-38.78%86.13M
----
-23.43%105.53M
Constru in process
----
----
----
-67.29%489.19K
----
3,386.32%51.83M
----
50.10%1.5M
----
457.02%1.49M
Intangible assets
10.26%46.02M
10.32%46.58M
-3.78%40.78M
-3.80%41.25M
-3.78%41.73M
-3.75%42.22M
-5.08%42.38M
-5.10%42.88M
-5.23%43.38M
-5.31%43.87M
Goodwill
-1.77%12.94M
-1.77%12.94M
-39.81%13.18M
-39.81%13.18M
-39.81%13.18M
-39.81%13.18M
-5.82%21.89M
-5.82%21.89M
-5.93%21.89M
60.98%21.89M
Long deferred expense
-21.36%81.76M
-17.46%90.53M
-42.03%91.76M
-41.17%97.52M
-48.48%103.97M
-48.01%109.69M
-29.61%158.3M
-25.72%165.78M
-13.92%201.81M
-9.56%210.97M
Deferred tax assets
-4.57%29.94M
-4.79%30.62M
-21.09%30.23M
-24.20%31.99M
-44.17%31.37M
-41.73%32.16M
-32.13%38.31M
-22.22%42.21M
1.73%56.2M
3.34%55.19M
Usufruct assets
-30.45%202.44M
-34.22%213.99M
-43.70%240.67M
-43.32%261.21M
-44.05%291.09M
-40.44%325.3M
-34.37%427.44M
-32.15%460.82M
-26.86%520.28M
-26.38%546.14M
Other non current assets
-57.63%126.96M
-80.63%55.1M
7.34%303.93M
7.51%301.83M
8.77%299.64M
2.88%284.51M
523.80%283.14M
505.36%280.74M
497.80%275.49M
501.46%276.55M
Total non current assets
-4.81%1.42B
-6.36%1.36B
-4.09%1.62B
-11.58%1.51B
-19.31%1.49B
-23.40%1.45B
-11.51%1.69B
-7.84%1.7B
-2.93%1.85B
-1.08%1.89B
Total assets
0.89%2.92B
0.40%2.97B
-6.34%2.97B
-9.06%2.96B
-17.67%2.89B
-14.48%2.96B
-10.41%3.17B
-9.22%3.26B
-3.84%3.51B
-4.27%3.46B
Liabilities
Current liabilities
Short term loan
0.00%9.99M
0.00%9.99M
0.00%9.99M
0.00%9.99M
0.00%9.99M
-33.13%9.99M
-33.13%9.99M
-72.69%9.99M
-82.80%9.99M
-74.13%14.94M
Notes payable and accounts payable
-1.31%215.12M
21.95%226.38M
15.41%229.96M
9.49%240.38M
-23.22%217.97M
-8.96%185.64M
-30.58%199.25M
-22.62%219.54M
10.73%283.88M
-10.19%203.91M
-Accounts payable
-1.31%215.12M
21.95%226.38M
15.41%229.96M
9.49%240.38M
-23.22%217.97M
-8.96%185.64M
-30.58%199.25M
-22.62%219.54M
10.73%283.88M
-10.19%203.91M
Contract liabilities
55.14%157.68M
17.99%154.62M
10.44%138.46M
-1.18%136.66M
-30.15%101.64M
-5.20%131.04M
-6.58%125.37M
8.88%138.29M
14.53%145.5M
4.80%138.23M
Advance receipts
-63.39%1.71M
210.27%2.91M
29.97%7.49M
-75.24%1.66M
14.66%4.66M
-72.78%937.43K
-12.45%5.76M
-17.50%6.69M
-47.51%4.07M
-37.88%3.44M
Salaries payable
6.57%32.83M
38.85%56.33M
92.74%37.46M
54.53%38.08M
24.11%30.81M
12.67%40.57M
18.40%19.44M
49.94%24.64M
28.83%24.82M
23.17%36.01M
Taxs payable
13.40%9.46M
16.89%6.33M
105.65%7.9M
227.50%8.1M
31.68%8.34M
-16.20%5.42M
-18.57%3.84M
-57.85%2.47M
45.13%6.34M
25.53%6.47M
Other payable (including interest and dividends)
60.26%116.92M
85.73%146.21M
35.04%108.74M
43.94%131.85M
-21.18%72.96M
-14.62%78.72M
-11.87%80.52M
10.87%91.6M
-31.40%92.56M
-30.69%92.2M
-Interest payable
102.82%1.88M
102.82%1.88M
--2.28M
--2.28M
--927.87K
--927.87K
----
----
----
----
-Dividend payable
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
0.00%2.23K
--2.23K
-Other payable
59.71%115.03M
85.52%144.32M
--106.46M
41.45%129.56M
--72.03M
-15.62%77.79M
----
10.87%91.59M
----
-30.69%92.2M
Non current liabilities due within one year
-33.61%108.66M
-25.06%125.16M
-17.89%92.52M
19.80%144.79M
28.30%163.68M
29.94%167.03M
-9.83%112.67M
-1.58%120.86M
5.64%127.58M
24.75%128.54M
Other current liabilities
-69.23%1.99M
3.99%6.74M
--1.34M
--6.62M
--6.48M
--6.48M
----
----
----
----
Total current liabilities
6.14%654.36M
17.39%734.67M
13.83%633.86M
16.94%718.13M
-11.26%616.53M
0.33%625.82M
-18.13%556.85M
-10.11%614.08M
-4.64%694.74M
-9.96%623.73M
Current liabilities
Deferred tax liabilities
-70.24%3.38M
-78.66%2.36M
-46.14%17.15M
-56.76%13.6M
-60.80%11.36M
-61.35%11.07M
-17.11%31.83M
-14.84%31.46M
-18.34%28.98M
-16.38%28.63M
Long term deferred income
-35.84%7.76M
-34.40%8.73M
-33.23%9.52M
-31.43%10.6M
-26.95%12.1M
-30.32%13.31M
-29.03%14.25M
-29.81%15.46M
-32.51%16.56M
-26.49%19.09M
Lease liabilities
-22.82%415.84M
-25.59%436.22M
-23.57%532.51M
-29.67%515.62M
-26.35%538.82M
-21.21%586.2M
-18.58%696.69M
-16.70%733.19M
-19.94%731.58M
-22.83%744M
Other non current liabilities
-4.86%528.48K
17.19%526.48K
-37.89%332.17K
-58.73%524.48K
-56.16%555.48K
-79.56%449.26K
-75.73%534.78K
-47.35%1.27M
-45.51%1.27M
-21.93%2.2M
Total non current liabilities
-24.04%427.51M
-26.71%447.83M
-24.73%559.51M
-30.85%540.35M
-27.66%562.83M
-23.04%611.02M
-21.30%743.31M
-19.50%781.38M
-22.66%778.05M
-22.70%793.92M
Total liabilities
-8.27%1.08B
-4.39%1.18B
-8.21%1.19B
-9.82%1.26B
-19.92%1.18B
-12.75%1.24B
-19.97%1.3B
-15.62%1.4B
-15.09%1.47B
-17.57%1.42B
Shareholders equity
Paid-in capital
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
0.00%448.2M
Capital reserve funds
-7.43%698.78M
-8.05%698.78M
-7.43%698.78M
-7.43%698.78M
0.00%754.88M
0.68%759.98M
0.00%754.88M
0.00%754.88M
0.00%754.88M
0.00%754.88M
Surplus reserve funds
0.30%127.12M
0.30%127.12M
0.00%126.74M
0.00%126.74M
0.00%126.74M
0.00%126.74M
-0.43%126.74M
-0.43%126.74M
-0.43%126.74M
-0.43%126.74M
Retained profit
205.07%197.08M
225.72%155.4M
-22.39%156.71M
-52.06%93.6M
-82.16%64.6M
-86.87%47.71M
-44.41%201.93M
-48.53%195.24M
-1.06%362.13M
6.57%363.42M
Other composite income
1.20%218.73M
1.20%218.73M
-8.34%216.15M
-8.34%216.15M
-9.03%216.15M
-9.03%216.15M
0.49%235.82M
0.49%235.82M
1.25%237.61M
1.25%237.61M
Shareholders equity without minority interests
4.93%1.69B
3.09%1.65B
-6.85%1.65B
-10.08%1.58B
-16.53%1.61B
-17.20%1.6B
-8.33%1.77B
-9.44%1.76B
-0.08%1.93B
1.30%1.93B
Minority interests
42.85%146.12M
13.39%140.42M
26.82%127.61M
19.18%119.43M
-7.52%102.29M
10.39%123.83M
712.53%100.62M
1,012.84%100.21M
1,007.88%110.61M
1,122.68%112.18M
Total shareholder equity
7.19%1.84B
3.83%1.79B
-5.03%1.77B
-8.50%1.7B
-16.04%1.71B
-15.68%1.72B
-2.28%1.87B
-3.74%1.86B
6.32%2.04B
7.81%2.04B
Total liabilityies and equity
0.89%2.92B
0.40%2.97B
-6.34%2.97B
-9.06%2.96B
-17.67%2.89B
-14.48%2.96B
-10.41%3.17B
-9.22%3.26B
-3.84%3.51B
-4.27%3.46B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
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 -52.38%456.5M-39.87%784.87M-30.59%802.45M-30.88%935.2M-18.41%958.63M27.79%1.31B-14.54%1.16B-6.96%1.35B-16.28%1.17B-24.27%1.02B
Transactional financial assets 131.62%560.19M537.59%373.02M41.05%250.77M368.79%254.4M6.54%241.86M-82.08%58.5M5,891.14%177.78M1,728.77%54.27M2,092.08%227.01M2,717.51%326.44M
Notes receivable and accounts receivable 42.78%173.23M54.10%147.32M93.63%167.64M112.43%187.24M-37.21%121.33M-40.16%95.6M-37.36%86.58M-40.82%88.14M-7.55%193.25M-14.99%159.75M
-Notes receivable ------------------------13.50%5.67M-63.39%5.67M183.74%5.67M183.74%5.67M
-Accounts receivable 42.78%173.23M54.10%147.32M107.22%167.64M127.04%187.24M-35.31%121.33M-37.95%95.6M-39.26%80.9M-38.20%82.47M-9.40%187.57M-17.13%154.08M
Other receivables (including interest and dividends) -92.27%3.02M-50.07%6.8M192.85%82.74M115.59%31.64M92.23%39M1.76%13.62M-61.58%28.25M-77.59%14.68M-66.92%20.29M-84.90%13.38M
-Other receivable ------------115.59%31.64M----1.76%13.62M-----77.59%14.68M-----70.90%13.38M
Advance payment 19.16%13.34M-6.56%10.68M-43.66%10.32M-44.80%9.63M-27.16%11.19M-0.45%11.43M26.32%18.32M-8.73%17.44M-28.02%15.37M-49.19%11.48M
Inventories 656.58%27.31M119.62%16.56M598.60%12.37M487.14%9.21M86.92%3.61M364.73%7.54M-72.81%1.77M-76.31%1.57M-57.33%1.93M-65.78%1.62M
Non-current assets due within one year 14,409.56%252.97M14,006.64%253.38M115.82%1.32M223.95%2.48M51.21%1.74M45.79%1.8M-47.89%612.22K-62.88%765.27K-63.97%1.15M-63.85%1.23M
Other current assets -49.58%12M32.24%20.49M80.78%22.32M10.50%24.09M-23.37%23.8M-51.84%15.49M-69.77%12.35M-42.24%21.8M-14.81%31.06M-3.43%32.17M
Total current assets 6.95%1.5B6.88%1.61B-8.90%1.35B-6.30%1.45B-15.85%1.4B-3.72%1.51B-9.13%1.48B-10.68%1.55B-4.84%1.66B-7.85%1.57B
Non Current assets
Debt investment --------------------------630K--630K--630K--630K
Other debt investment 0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K
Other equity investment 0.85%406.66M0.85%406.66M-6.22%403.22M-6.11%403.22M-9.15%403.22M-9.15%403.22M-2.27%429.95M-2.38%429.45M0.89%443.84M0.89%443.84M
Other non-current financial assets -73.39%1.37M-73.39%1.37M-93.62%1.15M-93.62%1.15M-84.37%5.15M-84.37%5.15M-54.27%18M-54.27%18M-8.51%32.94M-8.51%32.94M
Long-term equity investment 101.33%268.07M119.05%267.98M83.00%272.69M-12.03%132.06M-13.70%133.15M-20.17%122.33M-38.14%149.01M-4.30%150.12M-2.66%154.29M-6.15%153.25M
Long term receivable account -31.27%2.3M-31.27%2.3M-23.88%3.5M-49.63%2.3M445.08%3.35M369.38%3.35M736.95%4.6M827.78%4.57M-157.74%-970.74K-63.51%713.67K
Fixed assets ------------156.69%221.09M-----45.93%57.06M-----38.78%86.13M-----23.43%105.53M
Constru in process -------------67.29%489.19K----3,386.32%51.83M----50.10%1.5M----457.02%1.49M
Intangible assets 10.26%46.02M10.32%46.58M-3.78%40.78M-3.80%41.25M-3.78%41.73M-3.75%42.22M-5.08%42.38M-5.10%42.88M-5.23%43.38M-5.31%43.87M
Goodwill -1.77%12.94M-1.77%12.94M-39.81%13.18M-39.81%13.18M-39.81%13.18M-39.81%13.18M-5.82%21.89M-5.82%21.89M-5.93%21.89M60.98%21.89M
Long deferred expense -21.36%81.76M-17.46%90.53M-42.03%91.76M-41.17%97.52M-48.48%103.97M-48.01%109.69M-29.61%158.3M-25.72%165.78M-13.92%201.81M-9.56%210.97M
Deferred tax assets -4.57%29.94M-4.79%30.62M-21.09%30.23M-24.20%31.99M-44.17%31.37M-41.73%32.16M-32.13%38.31M-22.22%42.21M1.73%56.2M3.34%55.19M
Usufruct assets -30.45%202.44M-34.22%213.99M-43.70%240.67M-43.32%261.21M-44.05%291.09M-40.44%325.3M-34.37%427.44M-32.15%460.82M-26.86%520.28M-26.38%546.14M
Other non current assets -57.63%126.96M-80.63%55.1M7.34%303.93M7.51%301.83M8.77%299.64M2.88%284.51M523.80%283.14M505.36%280.74M497.80%275.49M501.46%276.55M
Total non current assets -4.81%1.42B-6.36%1.36B-4.09%1.62B-11.58%1.51B-19.31%1.49B-23.40%1.45B-11.51%1.69B-7.84%1.7B-2.93%1.85B-1.08%1.89B
Total assets 0.89%2.92B0.40%2.97B-6.34%2.97B-9.06%2.96B-17.67%2.89B-14.48%2.96B-10.41%3.17B-9.22%3.26B-3.84%3.51B-4.27%3.46B
Liabilities
Current liabilities
Short term loan 0.00%9.99M0.00%9.99M0.00%9.99M0.00%9.99M0.00%9.99M-33.13%9.99M-33.13%9.99M-72.69%9.99M-82.80%9.99M-74.13%14.94M
Notes payable and accounts payable -1.31%215.12M21.95%226.38M15.41%229.96M9.49%240.38M-23.22%217.97M-8.96%185.64M-30.58%199.25M-22.62%219.54M10.73%283.88M-10.19%203.91M
-Accounts payable -1.31%215.12M21.95%226.38M15.41%229.96M9.49%240.38M-23.22%217.97M-8.96%185.64M-30.58%199.25M-22.62%219.54M10.73%283.88M-10.19%203.91M
Contract liabilities 55.14%157.68M17.99%154.62M10.44%138.46M-1.18%136.66M-30.15%101.64M-5.20%131.04M-6.58%125.37M8.88%138.29M14.53%145.5M4.80%138.23M
Advance receipts -63.39%1.71M210.27%2.91M29.97%7.49M-75.24%1.66M14.66%4.66M-72.78%937.43K-12.45%5.76M-17.50%6.69M-47.51%4.07M-37.88%3.44M
Salaries payable 6.57%32.83M38.85%56.33M92.74%37.46M54.53%38.08M24.11%30.81M12.67%40.57M18.40%19.44M49.94%24.64M28.83%24.82M23.17%36.01M
Taxs payable 13.40%9.46M16.89%6.33M105.65%7.9M227.50%8.1M31.68%8.34M-16.20%5.42M-18.57%3.84M-57.85%2.47M45.13%6.34M25.53%6.47M
Other payable (including interest and dividends) 60.26%116.92M85.73%146.21M35.04%108.74M43.94%131.85M-21.18%72.96M-14.62%78.72M-11.87%80.52M10.87%91.6M-31.40%92.56M-30.69%92.2M
-Interest payable 102.82%1.88M102.82%1.88M--2.28M--2.28M--927.87K--927.87K----------------
-Dividend payable 0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K0.00%2.23K--2.23K
-Other payable 59.71%115.03M85.52%144.32M--106.46M41.45%129.56M--72.03M-15.62%77.79M----10.87%91.59M-----30.69%92.2M
Non current liabilities due within one year -33.61%108.66M-25.06%125.16M-17.89%92.52M19.80%144.79M28.30%163.68M29.94%167.03M-9.83%112.67M-1.58%120.86M5.64%127.58M24.75%128.54M
Other current liabilities -69.23%1.99M3.99%6.74M--1.34M--6.62M--6.48M--6.48M----------------
Total current liabilities 6.14%654.36M17.39%734.67M13.83%633.86M16.94%718.13M-11.26%616.53M0.33%625.82M-18.13%556.85M-10.11%614.08M-4.64%694.74M-9.96%623.73M
Current liabilities
Deferred tax liabilities -70.24%3.38M-78.66%2.36M-46.14%17.15M-56.76%13.6M-60.80%11.36M-61.35%11.07M-17.11%31.83M-14.84%31.46M-18.34%28.98M-16.38%28.63M
Long term deferred income -35.84%7.76M-34.40%8.73M-33.23%9.52M-31.43%10.6M-26.95%12.1M-30.32%13.31M-29.03%14.25M-29.81%15.46M-32.51%16.56M-26.49%19.09M
Lease liabilities -22.82%415.84M-25.59%436.22M-23.57%532.51M-29.67%515.62M-26.35%538.82M-21.21%586.2M-18.58%696.69M-16.70%733.19M-19.94%731.58M-22.83%744M
Other non current liabilities -4.86%528.48K17.19%526.48K-37.89%332.17K-58.73%524.48K-56.16%555.48K-79.56%449.26K-75.73%534.78K-47.35%1.27M-45.51%1.27M-21.93%2.2M
Total non current liabilities -24.04%427.51M-26.71%447.83M-24.73%559.51M-30.85%540.35M-27.66%562.83M-23.04%611.02M-21.30%743.31M-19.50%781.38M-22.66%778.05M-22.70%793.92M
Total liabilities -8.27%1.08B-4.39%1.18B-8.21%1.19B-9.82%1.26B-19.92%1.18B-12.75%1.24B-19.97%1.3B-15.62%1.4B-15.09%1.47B-17.57%1.42B
Shareholders equity
Paid-in capital 0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M0.00%448.2M
Capital reserve funds -7.43%698.78M-8.05%698.78M-7.43%698.78M-7.43%698.78M0.00%754.88M0.68%759.98M0.00%754.88M0.00%754.88M0.00%754.88M0.00%754.88M
Surplus reserve funds 0.30%127.12M0.30%127.12M0.00%126.74M0.00%126.74M0.00%126.74M0.00%126.74M-0.43%126.74M-0.43%126.74M-0.43%126.74M-0.43%126.74M
Retained profit 205.07%197.08M225.72%155.4M-22.39%156.71M-52.06%93.6M-82.16%64.6M-86.87%47.71M-44.41%201.93M-48.53%195.24M-1.06%362.13M6.57%363.42M
Other composite income 1.20%218.73M1.20%218.73M-8.34%216.15M-8.34%216.15M-9.03%216.15M-9.03%216.15M0.49%235.82M0.49%235.82M1.25%237.61M1.25%237.61M
Shareholders equity without minority interests 4.93%1.69B3.09%1.65B-6.85%1.65B-10.08%1.58B-16.53%1.61B-17.20%1.6B-8.33%1.77B-9.44%1.76B-0.08%1.93B1.30%1.93B
Minority interests 42.85%146.12M13.39%140.42M26.82%127.61M19.18%119.43M-7.52%102.29M10.39%123.83M712.53%100.62M1,012.84%100.21M1,007.88%110.61M1,122.68%112.18M
Total shareholder equity 7.19%1.84B3.83%1.79B-5.03%1.77B-8.50%1.7B-16.04%1.71B-15.68%1.72B-2.28%1.87B-3.74%1.86B6.32%2.04B7.81%2.04B
Total liabilityies and equity 0.89%2.92B0.40%2.97B-6.34%2.97B-9.06%2.96B-17.67%2.89B-14.48%2.96B-10.41%3.17B-9.22%3.26B-3.84%3.51B-4.27%3.46B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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