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002565 Shanghai Shunho New Materials Technology

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  • 2.88
  • -0.04-1.37%
Market Closed Jan 8 15:00 CST
3.05BMarket Cap52.36P/E (TTM)

Shanghai Shunho New Materials Technology Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
31.57%686.6M
26.91%615.45M
23.42%632.84M
46.45%702.33M
20.30%521.85M
-4.32%484.96M
26.19%512.75M
38.26%479.58M
-14.78%433.8M
6.56%506.87M
Transactional financial assets
-20.50%81.21M
-30.46%125.99M
30.74%111.72M
-17.34%19.86M
126.95%102.15M
313.78%181.19M
117.35%85.45M
-29.25%24.03M
34.15%45.01M
27.64%43.79M
Notes receivable and accounts receivable
9.05%383.17M
33.41%320.21M
3.20%298.14M
-14.67%323.28M
8.84%351.39M
-25.71%240.02M
-2.43%288.91M
1.35%378.87M
13.98%322.85M
1.88%323.1M
-Accounts receivable
9.05%383.17M
33.41%320.21M
3.20%298.14M
-14.67%323.28M
8.84%351.39M
-25.71%240.02M
-2.43%288.91M
1.35%378.87M
13.98%322.85M
1.88%323.1M
Other receivables (including interest and dividends)
12.72%15.64M
60.34%21.24M
-8.45%16.78M
-15.70%13.36M
-16.79%13.88M
-12.23%13.25M
1.85%18.33M
58.77%15.85M
-0.05%16.67M
-17.64%15.1M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
60.34%21.24M
----
----
----
-12.23%13.25M
----
58.77%15.85M
----
-17.64%15.1M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-52.73%9.13M
-60.43%8.78M
-35.78%12.47M
-0.80%12.44M
12.18%19.32M
71.89%22.18M
95.83%19.42M
-11.46%12.54M
-9.29%17.22M
37.61%12.91M
Inventories
-18.56%342.1M
-5.51%362.72M
7.91%395.1M
8.83%420.04M
0.49%420.06M
-4.76%383.86M
-3.03%366.13M
-8.78%385.95M
-3.58%418.02M
-6.09%403.06M
Receivable financing
-3.52%85.03M
3.33%85.09M
23.98%127.07M
-20.66%118.11M
-5.62%88.14M
-27.52%82.35M
-28.71%102.49M
3.12%148.86M
-43.31%93.38M
-36.43%113.62M
Assets held for sale
----
----
----
----
----
--0
----
--150M
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
-36.16%10.14M
-4.30%14.25M
55.11%16.08M
78.26%21.24M
170.97%15.89M
60.68%14.88M
-12.31%10.36M
-30.93%11.92M
-67.88%5.86M
-44.00%9.26M
Total current assets
5.24%1.61B
9.21%1.55B
14.70%1.61B
1.43%1.63B
13.29%1.53B
-0.35%1.42B
7.76%1.4B
17.90%1.61B
-8.47%1.35B
-3.49%1.43B
Non Current assets
Other equity investment
-0.76%39M
-0.76%39M
-0.76%39M
-0.76%39M
2.61%39.3M
2.61%39.3M
2.61%39.3M
2.61%39.3M
11.66%38.3M
11.66%38.3M
Other non-current financial assets
-6.17%46.91M
-6.11%46.94M
-6.13%46.93M
-6.13%46.93M
--50M
--50M
--50M
--50M
----
----
Investment real estate
-1.59%63.13M
-2.22%64.06M
-7.47%61.89M
-7.57%62.77M
345.73%64.15M
338.02%65.52M
330.75%66.88M
321.86%67.91M
-13.65%14.39M
-13.22%14.96M
Long-term equity investment
-3.70%259.74M
-3.55%257.7M
-2.69%254.09M
-4.89%256.74M
-3.13%269.71M
-9.74%267.2M
-12.35%261.11M
-7.21%269.95M
-4.38%278.41M
3.11%296.02M
Fixed assets
----
-9.08%508.73M
----
----
----
-3.33%559.51M
----
-1.97%581.66M
----
-5.63%578.78M
Constru in process
----
-69.14%4.77M
----
----
----
-79.68%15.45M
----
-85.43%12.09M
----
18.47%76.05M
Intangible assets
-3.62%91.06M
-3.57%92.08M
-3.52%93.09M
-3.45%94.12M
-25.89%94.49M
-25.83%95.49M
-25.80%96.49M
-25.74%97.48M
-3.70%127.5M
-3.59%128.74M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
Long deferred expense
-44.69%3.52M
-46.23%3.84M
-42.34%4.15M
1.45%6.11M
-10.63%6.37M
-11.47%7.14M
-23.06%7.2M
-41.08%6.02M
-27.26%7.13M
-27.21%8.06M
Deferred tax assets
-4.90%79.38M
-5.08%79.31M
-14.04%79M
-7.28%79.87M
-2.33%83.47M
-1.71%83.56M
7.51%91.91M
1.26%86.14M
1.57%85.47M
0.92%85.01M
Usufruct assets
-10.14%28.07M
-10.55%31.8M
-8.18%29.34M
-8.15%33.24M
-24.35%31.24M
-22.64%35.55M
-36.76%31.95M
-34.66%36.19M
-10.59%41.29M
-7.36%45.96M
Other non current assets
593.52%7.64M
107.48%6.97M
-32.67%4.54M
226.69%6.56M
-99.48%1.1M
-97.89%3.36M
-95.74%6.74M
-98.71%2.01M
6,285.91%211.96M
2,409.23%159.62M
Total non current assets
-6.61%1.17B
-6.83%1.18B
-6.96%1.19B
-6.22%1.22B
-16.44%1.25B
-14.15%1.27B
-14.55%1.28B
-13.97%1.3B
11.26%1.49B
9.67%1.48B
Total assets
-0.08%2.78B
1.64%2.74B
4.37%2.8B
-1.99%2.85B
-2.31%2.78B
-7.37%2.69B
-4.18%2.68B
1.16%2.91B
0.92%2.85B
2.79%2.91B
Liabilities
Current liabilities
Short term loan
132.32%32.52M
-12.50%32.52M
-23.02%32.52M
-39.38%44.02M
-81.96%14M
-74.85%37.16M
-52.43%42.25M
-15.41%72.61M
-25.10%77.6M
174.19%147.75M
Notes payable and accounts payable
-6.65%447.3M
4.04%416.59M
20.26%501.77M
9.16%532.12M
17.17%479.15M
-2.97%400.42M
-1.57%417.25M
12.96%487.47M
11.69%408.93M
0.97%412.69M
-Notes payable
-4.71%220.38M
-8.50%209.25M
21.61%312.19M
12.70%312.41M
-5.11%231.29M
-6.88%228.69M
-3.49%256.71M
20.00%277.21M
13.17%243.73M
-0.49%245.59M
-Accounts payable
-8.45%226.91M
20.73%207.34M
18.09%189.58M
4.49%219.71M
50.04%247.86M
2.78%171.73M
1.68%160.54M
4.86%210.26M
9.59%165.2M
3.20%167.09M
Contract liabilities
-20.93%9.9M
-19.37%9.16M
-5.57%9.35M
-12.77%6.07M
2.04%12.52M
60.58%11.37M
361.64%9.9M
9.09%6.96M
154.08%12.27M
10.04%7.08M
Advance receipts
563.69%1.07M
-85.82%285.82K
----
-58.31%2.77M
--161.75K
--2.02M
2,749.67%4.08M
--6.63M
----
----
Salaries payable
52.43%14.31M
69.12%10.51M
70.24%9.57M
15.05%25.86M
8.01%9.39M
-24.59%6.21M
-23.08%5.62M
12.73%22.48M
-21.08%8.69M
-10.82%8.24M
Taxs payable
49.21%15.61M
260.25%14.88M
36.83%9.22M
-52.58%9.27M
-40.81%10.46M
-75.00%4.13M
-45.40%6.74M
125.81%19.56M
339.08%17.68M
118.49%16.52M
Other payable (including interest and dividends)
12.04%32.52M
99.59%55.88M
-18.50%26.98M
-70.58%26.65M
-15.23%29.02M
17.47%28M
22.54%33.1M
307.61%90.59M
51.22%34.24M
23.79%23.83M
-Dividend payable
39.99%5.1M
480.57%29.14M
-68.44%1.58M
14.99%1.58M
51.34%3.64M
1,339.75%5.02M
1,339.75%5.02M
295.13%1.38M
590.26%2.41M
0.00%348.66K
-Other payable
----
16.36%26.74M
----
----
----
-2.16%22.98M
----
307.81%89.21M
----
24.23%23.49M
Non current liabilities due within one year
-94.24%1.91M
-90.04%3.42M
-87.50%4.15M
-77.43%14.16M
-14.96%33.23M
-62.28%34.28M
-63.05%33.17M
-3.00%62.74M
1,371.03%39.08M
3,319.56%90.87M
Other current liabilities
38.72%724.22K
14.66%620.96K
16.65%806.93K
-31.68%407.38K
-54.68%522.08K
-53.83%541.55K
175.00%691.78K
-34.16%596.28K
105.75%1.15M
27.68%1.17M
Total current liabilities
-5.54%555.87M
3.77%543.86M
7.52%594.37M
-14.07%661.33M
-1.86%588.46M
-25.99%524.13M
-15.17%552.8M
20.22%769.63M
16.33%599.64M
39.21%708.15M
Current liabilities
Long term loan
-0.50%79.4M
-0.50%79.5M
59.52%79.6M
37.41%79.7M
-20.20%79.8M
59.80%79.9M
--49.9M
-27.50%58M
-20.00%100M
-60.00%50M
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-77.37%2.01M
-78.12%2.05M
-79.76%2M
-34.56%2.04M
92.08%8.87M
100.81%9.35M
112.93%9.87M
-34.10%3.12M
28.28%4.62M
27.72%4.66M
Long term deferred income
-10.59%14.55M
-9.01%14.9M
-6.22%15.25M
9.55%15.88M
91.59%16.27M
92.79%16.37M
220.55%16.26M
327.48%14.5M
130.88%8.49M
130.88%8.49M
Lease liabilities
-1.71%22.7M
-3.78%23.27M
-4.55%18.28M
-9.38%18.7M
-27.68%23.1M
-28.09%24.18M
-46.14%19.15M
-42.56%20.63M
-32.07%31.93M
-33.20%33.62M
Total non current liabilities
-7.33%118.65M
-7.78%119.71M
20.95%115.13M
20.86%116.32M
-11.73%128.04M
34.13%129.81M
110.26%95.18M
-22.41%96.25M
-19.17%145.04M
-47.07%96.77M
Total liabilities
-5.86%674.52M
1.47%663.57M
9.49%709.49M
-10.19%777.65M
-3.79%716.49M
-18.76%653.93M
-7.03%647.98M
13.30%865.88M
7.16%744.68M
16.40%804.92M
Shareholders equity
Paid-in capital
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
-0.02%1.06B
Capital reserve funds
-1.06%489.42M
-1.06%489.42M
0.00%494.86M
0.00%494.86M
-0.04%494.65M
-0.04%494.65M
0.00%494.86M
0.00%494.86M
0.02%494.86M
-0.15%494.86M
Surplus reserve funds
1.55%122.08M
1.55%122.08M
1.55%122.08M
1.55%122.08M
4.44%120.22M
4.44%120.22M
4.44%120.22M
4.44%120.22M
0.00%115.11M
0.00%115.11M
Retained profit
13.80%241.25M
10.25%212.34M
19.89%232.42M
14.25%212.85M
-14.96%212M
-23.38%192.6M
-22.09%193.86M
-25.98%186.31M
-7.73%249.29M
-11.10%251.36M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
-4.12%5.48M
-4.57%5.58M
26.12%5.51M
9.27%5.17M
45.83%5.72M
177.99%5.85M
1,675.13%4.37M
1,855.82%4.73M
357.52%3.92M
233.91%2.11M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
1.35%1.92B
0.86%1.89B
2.22%1.91B
1.55%1.89B
-1.59%1.89B
-2.61%1.87B
-2.38%1.87B
-2.90%1.87B
-0.79%1.92B
-1.42%1.92B
Minority interests
8.22%186.47M
11.07%184.95M
8.68%177.6M
0.98%175.03M
-3.96%172.31M
-7.41%166.51M
-12.01%163.42M
-6.78%173.33M
-4.49%179.41M
-3.60%179.84M
Total shareholder equity
1.93%2.1B
1.69%2.07B
2.74%2.09B
1.50%2.07B
-1.79%2.06B
-3.02%2.04B
-3.23%2.04B
-3.25%2.04B
-1.12%2.1B
-1.61%2.1B
Total liabilityies and equity
-0.08%2.78B
1.64%2.74B
4.37%2.8B
-1.99%2.85B
-2.31%2.78B
-7.37%2.69B
-4.18%2.68B
1.16%2.91B
0.92%2.85B
2.79%2.91B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds 31.57%686.6M 26.91%615.45M 23.42%632.84M 46.45%702.33M 20.30%521.85M -4.32%484.96M 26.19%512.75M 38.26%479.58M -14.78%433.8M 6.56%506.87M
Transactional financial assets -20.50%81.21M -30.46%125.99M 30.74%111.72M -17.34%19.86M 126.95%102.15M 313.78%181.19M 117.35%85.45M -29.25%24.03M 34.15%45.01M 27.64%43.79M
Notes receivable and accounts receivable 9.05%383.17M 33.41%320.21M 3.20%298.14M -14.67%323.28M 8.84%351.39M -25.71%240.02M -2.43%288.91M 1.35%378.87M 13.98%322.85M 1.88%323.1M
-Accounts receivable 9.05%383.17M 33.41%320.21M 3.20%298.14M -14.67%323.28M 8.84%351.39M -25.71%240.02M -2.43%288.91M 1.35%378.87M 13.98%322.85M 1.88%323.1M
Other receivables (including interest and dividends) 12.72%15.64M 60.34%21.24M -8.45%16.78M -15.70%13.36M -16.79%13.88M -12.23%13.25M 1.85%18.33M 58.77%15.85M -0.05%16.67M -17.64%15.1M
-Dividend receivable ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
-Accrued interest receivable ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
-Other receivable ---- 60.34%21.24M ---- ---- ---- -12.23%13.25M ---- 58.77%15.85M ---- -17.64%15.1M
Contractual assets ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Advance payment -52.73%9.13M -60.43%8.78M -35.78%12.47M -0.80%12.44M 12.18%19.32M 71.89%22.18M 95.83%19.42M -11.46%12.54M -9.29%17.22M 37.61%12.91M
Inventories -18.56%342.1M -5.51%362.72M 7.91%395.1M 8.83%420.04M 0.49%420.06M -4.76%383.86M -3.03%366.13M -8.78%385.95M -3.58%418.02M -6.09%403.06M
Receivable financing -3.52%85.03M 3.33%85.09M 23.98%127.07M -20.66%118.11M -5.62%88.14M -27.52%82.35M -28.71%102.49M 3.12%148.86M -43.31%93.38M -36.43%113.62M
Assets held for sale ---- ---- ---- ---- ---- --0 ---- --150M ---- ----
Non-current assets due within one year ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Other current assets -36.16%10.14M -4.30%14.25M 55.11%16.08M 78.26%21.24M 170.97%15.89M 60.68%14.88M -12.31%10.36M -30.93%11.92M -67.88%5.86M -44.00%9.26M
Total current assets 5.24%1.61B 9.21%1.55B 14.70%1.61B 1.43%1.63B 13.29%1.53B -0.35%1.42B 7.76%1.4B 17.90%1.61B -8.47%1.35B -3.49%1.43B
Non Current assets
Other equity investment -0.76%39M -0.76%39M -0.76%39M -0.76%39M 2.61%39.3M 2.61%39.3M 2.61%39.3M 2.61%39.3M 11.66%38.3M 11.66%38.3M
Other non-current financial assets -6.17%46.91M -6.11%46.94M -6.13%46.93M -6.13%46.93M --50M --50M --50M --50M ---- ----
Investment real estate -1.59%63.13M -2.22%64.06M -7.47%61.89M -7.57%62.77M 345.73%64.15M 338.02%65.52M 330.75%66.88M 321.86%67.91M -13.65%14.39M -13.22%14.96M
Long-term equity investment -3.70%259.74M -3.55%257.7M -2.69%254.09M -4.89%256.74M -3.13%269.71M -9.74%267.2M -12.35%261.11M -7.21%269.95M -4.38%278.41M 3.11%296.02M
Fixed assets ---- -9.08%508.73M ---- ---- ---- -3.33%559.51M ---- -1.97%581.66M ---- -5.63%578.78M
Constru in process ---- -69.14%4.77M ---- ---- ---- -79.68%15.45M ---- -85.43%12.09M ---- 18.47%76.05M
Intangible assets -3.62%91.06M -3.57%92.08M -3.52%93.09M -3.45%94.12M -25.89%94.49M -25.83%95.49M -25.80%96.49M -25.74%97.48M -3.70%127.5M -3.59%128.74M
Development expenditure ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Goodwill 0.00%48.99M 0.00%48.99M 0.00%48.99M 0.00%48.99M 0.00%48.99M 0.00%48.99M 0.00%48.99M 0.00%48.99M 0.00%48.99M 0.00%48.99M
Long deferred expense -44.69%3.52M -46.23%3.84M -42.34%4.15M 1.45%6.11M -10.63%6.37M -11.47%7.14M -23.06%7.2M -41.08%6.02M -27.26%7.13M -27.21%8.06M
Deferred tax assets -4.90%79.38M -5.08%79.31M -14.04%79M -7.28%79.87M -2.33%83.47M -1.71%83.56M 7.51%91.91M 1.26%86.14M 1.57%85.47M 0.92%85.01M
Usufruct assets -10.14%28.07M -10.55%31.8M -8.18%29.34M -8.15%33.24M -24.35%31.24M -22.64%35.55M -36.76%31.95M -34.66%36.19M -10.59%41.29M -7.36%45.96M
Other non current assets 593.52%7.64M 107.48%6.97M -32.67%4.54M 226.69%6.56M -99.48%1.1M -97.89%3.36M -95.74%6.74M -98.71%2.01M 6,285.91%211.96M 2,409.23%159.62M
Total non current assets -6.61%1.17B -6.83%1.18B -6.96%1.19B -6.22%1.22B -16.44%1.25B -14.15%1.27B -14.55%1.28B -13.97%1.3B 11.26%1.49B 9.67%1.48B
Total assets -0.08%2.78B 1.64%2.74B 4.37%2.8B -1.99%2.85B -2.31%2.78B -7.37%2.69B -4.18%2.68B 1.16%2.91B 0.92%2.85B 2.79%2.91B
Liabilities
Current liabilities
Short term loan 132.32%32.52M -12.50%32.52M -23.02%32.52M -39.38%44.02M -81.96%14M -74.85%37.16M -52.43%42.25M -15.41%72.61M -25.10%77.6M 174.19%147.75M
Notes payable and accounts payable -6.65%447.3M 4.04%416.59M 20.26%501.77M 9.16%532.12M 17.17%479.15M -2.97%400.42M -1.57%417.25M 12.96%487.47M 11.69%408.93M 0.97%412.69M
-Notes payable -4.71%220.38M -8.50%209.25M 21.61%312.19M 12.70%312.41M -5.11%231.29M -6.88%228.69M -3.49%256.71M 20.00%277.21M 13.17%243.73M -0.49%245.59M
-Accounts payable -8.45%226.91M 20.73%207.34M 18.09%189.58M 4.49%219.71M 50.04%247.86M 2.78%171.73M 1.68%160.54M 4.86%210.26M 9.59%165.2M 3.20%167.09M
Contract liabilities -20.93%9.9M -19.37%9.16M -5.57%9.35M -12.77%6.07M 2.04%12.52M 60.58%11.37M 361.64%9.9M 9.09%6.96M 154.08%12.27M 10.04%7.08M
Advance receipts 563.69%1.07M -85.82%285.82K ---- -58.31%2.77M --161.75K --2.02M 2,749.67%4.08M --6.63M ---- ----
Salaries payable 52.43%14.31M 69.12%10.51M 70.24%9.57M 15.05%25.86M 8.01%9.39M -24.59%6.21M -23.08%5.62M 12.73%22.48M -21.08%8.69M -10.82%8.24M
Taxs payable 49.21%15.61M 260.25%14.88M 36.83%9.22M -52.58%9.27M -40.81%10.46M -75.00%4.13M -45.40%6.74M 125.81%19.56M 339.08%17.68M 118.49%16.52M
Other payable (including interest and dividends) 12.04%32.52M 99.59%55.88M -18.50%26.98M -70.58%26.65M -15.23%29.02M 17.47%28M 22.54%33.1M 307.61%90.59M 51.22%34.24M 23.79%23.83M
-Dividend payable 39.99%5.1M 480.57%29.14M -68.44%1.58M 14.99%1.58M 51.34%3.64M 1,339.75%5.02M 1,339.75%5.02M 295.13%1.38M 590.26%2.41M 0.00%348.66K
-Other payable ---- 16.36%26.74M ---- ---- ---- -2.16%22.98M ---- 307.81%89.21M ---- 24.23%23.49M
Non current liabilities due within one year -94.24%1.91M -90.04%3.42M -87.50%4.15M -77.43%14.16M -14.96%33.23M -62.28%34.28M -63.05%33.17M -3.00%62.74M 1,371.03%39.08M 3,319.56%90.87M
Other current liabilities 38.72%724.22K 14.66%620.96K 16.65%806.93K -31.68%407.38K -54.68%522.08K -53.83%541.55K 175.00%691.78K -34.16%596.28K 105.75%1.15M 27.68%1.17M
Total current liabilities -5.54%555.87M 3.77%543.86M 7.52%594.37M -14.07%661.33M -1.86%588.46M -25.99%524.13M -15.17%552.8M 20.22%769.63M 16.33%599.64M 39.21%708.15M
Current liabilities
Long term loan -0.50%79.4M -0.50%79.5M 59.52%79.6M 37.41%79.7M -20.20%79.8M 59.80%79.9M --49.9M -27.50%58M -20.00%100M -60.00%50M
Long term salaries pay ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Estimate liabilities ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Deferred tax liabilities -77.37%2.01M -78.12%2.05M -79.76%2M -34.56%2.04M 92.08%8.87M 100.81%9.35M 112.93%9.87M -34.10%3.12M 28.28%4.62M 27.72%4.66M
Long term deferred income -10.59%14.55M -9.01%14.9M -6.22%15.25M 9.55%15.88M 91.59%16.27M 92.79%16.37M 220.55%16.26M 327.48%14.5M 130.88%8.49M 130.88%8.49M
Lease liabilities -1.71%22.7M -3.78%23.27M -4.55%18.28M -9.38%18.7M -27.68%23.1M -28.09%24.18M -46.14%19.15M -42.56%20.63M -32.07%31.93M -33.20%33.62M
Total non current liabilities -7.33%118.65M -7.78%119.71M 20.95%115.13M 20.86%116.32M -11.73%128.04M 34.13%129.81M 110.26%95.18M -22.41%96.25M -19.17%145.04M -47.07%96.77M
Total liabilities -5.86%674.52M 1.47%663.57M 9.49%709.49M -10.19%777.65M -3.79%716.49M -18.76%653.93M -7.03%647.98M 13.30%865.88M 7.16%744.68M 16.40%804.92M
Shareholders equity
Paid-in capital 0.00%1.06B 0.00%1.06B 0.00%1.06B 0.00%1.06B 0.00%1.06B 0.00%1.06B 0.00%1.06B 0.00%1.06B 0.00%1.06B -0.02%1.06B
Capital reserve funds -1.06%489.42M -1.06%489.42M 0.00%494.86M 0.00%494.86M -0.04%494.65M -0.04%494.65M 0.00%494.86M 0.00%494.86M 0.02%494.86M -0.15%494.86M
Surplus reserve funds 1.55%122.08M 1.55%122.08M 1.55%122.08M 1.55%122.08M 4.44%120.22M 4.44%120.22M 4.44%120.22M 4.44%120.22M 0.00%115.11M 0.00%115.11M
Retained profit 13.80%241.25M 10.25%212.34M 19.89%232.42M 14.25%212.85M -14.96%212M -23.38%192.6M -22.09%193.86M -25.98%186.31M -7.73%249.29M -11.10%251.36M
Less:Treasury stock ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Other composite income -4.12%5.48M -4.57%5.58M 26.12%5.51M 9.27%5.17M 45.83%5.72M 177.99%5.85M 1,675.13%4.37M 1,855.82%4.73M 357.52%3.92M 233.91%2.11M
Ordinary risk reserve funds ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Specific reserves ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Shareholders equity without minority interests 1.35%1.92B 0.86%1.89B 2.22%1.91B 1.55%1.89B -1.59%1.89B -2.61%1.87B -2.38%1.87B -2.90%1.87B -0.79%1.92B -1.42%1.92B
Minority interests 8.22%186.47M 11.07%184.95M 8.68%177.6M 0.98%175.03M -3.96%172.31M -7.41%166.51M -12.01%163.42M -6.78%173.33M -4.49%179.41M -3.60%179.84M
Total shareholder equity 1.93%2.1B 1.69%2.07B 2.74%2.09B 1.50%2.07B -1.79%2.06B -3.02%2.04B -3.23%2.04B -3.25%2.04B -1.12%2.1B -1.61%2.1B
Total liabilityies and equity -0.08%2.78B 1.64%2.74B 4.37%2.8B -1.99%2.85B -2.31%2.78B -7.37%2.69B -4.18%2.68B 1.16%2.91B 0.92%2.85B 2.79%2.91B
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 -- --
Auditor -- -- -- 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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