CN Stock MarketDetailed Quotes

000672 Gansu Shangfeng Cement

Watchlist
  • 8.96
  • -0.09-0.99%
Not Open Apr 29 15:00 CST
8.69BMarket Cap12.53P/E (TTM)

Gansu Shangfeng Cement Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-45.90%2.42B
-33.83%2.67B
-21.42%3.69B
-13.65%3.47B
28.55%4.48B
39.41%4.04B
52.25%4.7B
48.72%4.02B
10.57%3.48B
-16.46%2.9B
Transactional financial assets
1.38%1.05B
11.92%1.24B
-12.18%1.12B
-27.97%1B
12.50%1.03B
35.53%1.1B
56.65%1.28B
37.63%1.39B
-23.37%918.86M
-6.37%814.96M
Notes receivable and accounts receivable
-2.36%503.4M
-17.80%478.26M
-23.36%619.08M
-4.50%583.74M
-41.35%515.56M
15.69%581.85M
12.30%807.75M
-16.36%611.22M
2.21%878.97M
-40.11%502.96M
-Notes receivable
2.32%291.72M
-23.49%269.05M
-30.73%388.5M
-3.52%346.42M
-54.88%285.09M
37.03%351.65M
35.44%560.88M
-16.30%359.06M
12.49%631.89M
-52.34%256.63M
-Accounts receivable
-8.15%211.69M
-9.12%209.21M
-6.60%230.58M
-5.88%237.32M
-6.72%230.47M
-6.55%230.2M
-19.10%246.87M
-16.44%252.16M
-17.16%247.08M
-18.26%246.33M
Other receivables (including interest and dividends)
2.53%71.29M
6.22%73.8M
140.06%239.91M
197.71%278.14M
-27.23%69.53M
5.18%69.48M
227.86%99.94M
209.12%93.43M
216.70%95.54M
119.09%66.06M
-Other receivable
----
----
----
197.71%278.14M
----
5.18%69.48M
----
209.12%93.43M
----
119.09%66.06M
Advance payment
-60.86%85.98M
40.01%72.96M
-39.46%52.79M
-6.69%89.54M
48.41%219.66M
-39.04%52.11M
-71.50%87.2M
-39.16%95.97M
38.53%148.01M
-25.78%85.49M
Inventories
-20.59%887.66M
-21.27%835.16M
-11.02%1.03B
-13.37%1.09B
-11.23%1.12B
-21.94%1.06B
-13.95%1.16B
1.05%1.26B
18.37%1.26B
33.21%1.36B
Receivable financing
97.27%147.68M
90.61%125.83M
-45.61%143.33M
91.23%180.03M
-43.29%74.86M
-12.78%66.01M
426.50%263.52M
128.65%94.14M
62.19%132M
-7.84%75.69M
Other current assets
150.51%733.07M
178.89%730.38M
-57.14%141.55M
-33.88%214.51M
-17.40%292.64M
-66.89%261.89M
-56.14%330.29M
-53.21%324.41M
-49.20%354.3M
9.68%791.07M
Total current assets
-24.38%5.9B
-13.96%6.22B
-19.28%7.04B
-12.41%6.91B
7.31%7.8B
9.75%7.23B
22.74%8.73B
19.32%7.89B
1.13%7.27B
-7.76%6.59B
Non Current assets
Other equity investment
0.00%40K
0.00%40K
0.00%40K
0.00%40K
0.00%40K
0.00%40K
0.00%40K
0.00%40K
0.00%40K
0.00%40K
Other non-current financial assets
9.14%1.15B
7.25%1.13B
56.49%1.05B
62.47%1.09B
26.75%1.06B
40.19%1.06B
67.17%669.48M
67.17%669.48M
108.37%834.48M
88.39%754.48M
Investment real estate
-2.67%147.31M
-2.64%147.37M
-1.34%152.82M
-2.35%152.87M
-4.30%151.36M
-4.95%151.36M
-4.50%154.9M
-3.14%156.55M
-3.41%158.16M
-2.78%159.25M
Long-term equity investment
-0.45%1.07B
13.03%1.08B
13.81%1.06B
16.26%1.07B
13.94%1.08B
6.64%958.14M
-9.42%932.87M
13.52%923.07M
19.65%944.81M
18.43%898.51M
Long term receivable account
----
----
--32M
----
----
----
----
----
----
----
Fixed assets
----
----
----
19.60%5.07B
----
20.32%5.16B
----
20.17%4.24B
----
18.17%4.29B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
----
----
-90.64%115.12M
----
-87.58%91.45M
----
38.22%1.23B
----
81.01%736.53M
Construction materials
----
----
----
----
----
----
----
16.60%833.6K
----
-77.65%962.24K
Intangible assets
3.09%2.58B
2.43%2.61B
-3.94%2.46B
-2.98%2.48B
14.61%2.51B
34.89%2.55B
30.83%2.56B
40.88%2.56B
19.15%2.19B
1.37%1.89B
Goodwill
0.46%156.58M
0.00%156.58M
-2.49%154.44M
-2.32%155.15M
-2.15%155.87M
-1.98%156.58M
-1.97%158.38M
-1.68%158.84M
-1.40%159.29M
-1.12%159.74M
Long deferred expense
14.46%12.3M
-3.18%11.63M
-68.51%9.71M
-65.06%11.23M
-59.58%10.75M
-39.89%12.01M
-11.93%30.82M
30.73%32.14M
9.90%26.59M
-14.36%19.98M
Deferred tax assets
1.39%315.92M
5.12%303.49M
37.39%317.66M
39.80%334.47M
34.15%311.59M
23.16%288.71M
4.70%231.22M
22.98%239.25M
35.88%232.27M
43.56%234.41M
Usufruct assets
194.87%74.36M
183.35%75.85M
-16.14%22.35M
-18.48%23.74M
-14.75%25.22M
-10.33%26.77M
90.19%26.66M
85.84%29.13M
82.45%29.58M
72.42%29.85M
Other non current assets
272.82%948.82M
295.24%929.63M
-6.21%237.41M
-6.48%237.2M
-46.88%254.49M
-50.59%235.21M
-6.14%253.13M
-37.10%253.63M
19.73%479.12M
23.59%476.03M
Total non current assets
4.83%11.3B
6.21%11.35B
1.51%10.67B
2.40%10.74B
4.54%10.78B
10.77%10.69B
18.80%10.51B
24.75%10.49B
27.47%10.32B
20.93%9.65B
Total assets
-7.43%17.2B
-1.94%17.58B
-7.92%17.71B
-3.96%17.65B
5.68%18.59B
10.36%17.92B
20.56%19.23B
22.36%18.38B
15.08%17.59B
7.38%16.24B
Liabilities
Current liabilities
Short term loan
16.48%1.35B
61.54%1.57B
-6.94%1.17B
-44.17%1.19B
-25.42%1.16B
-39.75%969.63M
-40.45%1.25B
50.50%2.12B
7.40%1.55B
-14.35%1.61B
Notes payable and accounts payable
-35.29%1.83B
-27.84%1.94B
-39.77%2.05B
-21.38%2.17B
5.59%2.84B
1.24%2.68B
72.53%3.41B
36.08%2.76B
42.24%2.69B
48.96%2.65B
-Notes payable
-46.36%978.28M
-35.03%1.07B
-37.94%1.34B
-20.56%1.17B
1.48%1.82B
-2.29%1.65B
87.95%2.15B
15.60%1.47B
88.21%1.8B
78.38%1.69B
-Accounts payable
-15.34%856.57M
-16.32%863.03M
-42.90%717.74M
-22.30%1.01B
13.90%1.01B
7.47%1.03B
51.26%1.26B
70.27%1.29B
-4.80%888.31M
15.42%959.62M
Contract liabilities
-34.80%205.96M
-30.80%193.35M
-3.84%358.42M
-32.80%277.13M
-29.04%315.88M
-25.48%279.4M
-26.08%372.73M
13.41%412.41M
-13.63%445.16M
-15.41%374.96M
Advance receipts
88.99%1.63M
32.68%1.14M
-44.28%889.89K
-63.48%847.2K
-34.44%863.47K
-48.54%862.54K
-42.13%1.6M
-4.50%2.32M
-59.66%1.32M
-30.17%1.68M
Salaries payable
4.93%14.56M
-14.68%24.77M
-26.12%12.37M
-28.92%11.88M
-20.85%13.88M
-9.59%29.04M
-10.40%16.74M
-5.23%16.71M
-6.10%17.54M
14.99%32.11M
Taxs payable
9.34%194.27M
7.68%200.72M
9.35%192.41M
-8.39%156.84M
-20.75%177.67M
-12.85%186.4M
-40.62%175.96M
-30.32%171.21M
-54.63%224.18M
-63.24%213.89M
Other payable (including interest and dividends)
5.20%366.59M
16.52%395.3M
-7.98%338.33M
-7.11%347.98M
-0.57%348.48M
-3.57%339.26M
28.58%367.67M
-6.81%374.6M
17.19%350.49M
14.66%351.82M
-Dividend payable
0.00%3.84M
0.00%3.84M
0.00%3.84M
0.00%3.84M
0.00%3.84M
0.00%3.84M
0.00%3.84M
0.00%3.84M
--3.84M
-58.46%3.84M
-Other payable
----
----
----
-7.18%344.15M
----
-3.61%335.42M
----
-6.88%370.77M
----
16.93%347.98M
Non current liabilities due within one year
-13.13%718.26M
31.51%973.6M
1,241.72%1.18B
376.97%908.33M
285.22%826.8M
65.34%740.29M
-9.14%88.04M
55.53%190.44M
25.65%214.63M
160.64%447.75M
Other current liabilities
-24.08%24.61M
-17.55%22.83M
17.25%35.7M
-37.02%27.43M
-21.45%32.41M
-11.78%27.69M
-40.42%30.44M
12.83%43.56M
-0.77%41.26M
-16.14%31.39M
Total current liabilities
-17.53%4.71B
1.11%5.31B
-6.60%5.34B
-16.56%5.09B
3.21%5.71B
-8.00%5.26B
7.14%5.72B
31.59%6.1B
13.46%5.53B
9.25%5.71B
Current liabilities
Long term loan
-6.78%2.09B
-17.86%1.94B
-20.01%2.16B
4.24%2.1B
15.13%2.24B
174.74%2.36B
240.05%2.7B
181.04%2.01B
215.76%1.94B
81.09%858.12M
Bonds payable
----
----
----
--400M
--400M
----
--500M
----
----
----
Long term account payable
----
----
----
-12.06%320.86M
----
61.08%226.96M
----
7.40%364.86M
----
11.38%140.9M
Estimate liabilities
117.93%145.51M
4.84%69.16M
4.85%68.37M
4.82%67.56M
4.77%66.77M
4.71%65.97M
--65.2M
--64.46M
--63.73M
--63.01M
Deferred tax liabilities
3.06%164.71M
-5.34%167.07M
16.42%166.2M
-1.19%155.75M
45.39%159.83M
48.86%176.49M
33.58%142.77M
41.62%157.63M
-22.37%109.93M
1.79%118.56M
Long term deferred income
-11.11%67.65M
2.56%69.64M
2.48%71.78M
2.41%73.77M
2.43%76.1M
-10.85%67.9M
-10.95%70.04M
-10.67%72.03M
-10.18%74.3M
-9.79%76.16M
Lease liabilities
-45.33%10.11M
-34.67%11.97M
-9.79%17.17M
-8.11%18.73M
-8.85%18.5M
-13.91%18.32M
58.42%19.03M
78.25%20.38M
62.86%20.29M
92.63%21.28M
Other non current liabilities
-43.16%74.87M
-28.69%119.17M
113.16%165.15M
55.72%141.94M
152.35%131.73M
220.13%167.11M
26.60%77.48M
74.62%91.15M
0.00%52.2M
0.00%52.2M
Total non current liabilities
-18.20%2.71B
-15.34%2.61B
-24.34%2.94B
17.73%3.28B
22.82%3.31B
131.57%3.08B
157.71%3.88B
112.20%2.78B
157.62%2.7B
53.87%1.33B
Total liabilities
-17.78%7.42B
-4.97%7.92B
-13.77%8.27B
-5.82%8.36B
9.64%9.02B
18.35%8.34B
40.27%9.6B
49.37%8.88B
38.95%8.23B
15.58%7.04B
Shareholders equity
Paid-in capital
0.00%969.4M
0.00%969.4M
0.00%969.4M
0.00%969.4M
0.00%969.4M
-0.59%969.4M
-0.59%969.4M
-0.59%969.4M
19.15%969.4M
19.86%975.19M
Capital reserve funds
1.93%-910.88M
1.93%-914.67M
-3.25%-944.92M
-0.71%-924.84M
0.15%-928.82M
-5.26%-932.69M
-3.84%-915.17M
-3.83%-918.35M
-1.37%-930.18M
3.49%-886.04M
Surplus reserve funds
-5.92%385.76M
-5.92%385.76M
0.00%410.02M
0.00%410.02M
0.00%410.02M
0.00%410.02M
-0.28%410.02M
-0.28%410.02M
-0.37%410.02M
-0.37%410.02M
Retained profit
3.62%8.87B
2.87%8.79B
0.77%8.57B
0.02%8.34B
3.03%8.56B
5.03%8.55B
5.85%8.51B
5.57%8.34B
-0.35%8.31B
1.76%8.14B
Less:Treasury stock
36.52%373.84M
36.52%373.84M
36.53%373.85M
13.79%311.59M
0.00%273.83M
-16.40%273.83M
-13.72%273.83M
16.96%273.83M
140.58%273.83M
187.79%327.56M
Other composite income
-56.57%-10.23M
-48.46%-9.82M
-203.16%-10.7M
-83.75%-7.79M
-134.81%-6.53M
-90.20%-6.61M
31.70%-3.53M
-167.16%-4.24M
-118.84%-2.78M
-200.01%-3.48M
Specific reserves
-23.31%94.53M
-21.15%97.75M
-12.17%95.18M
-5.29%103.23M
16.13%123.26M
16.85%123.97M
12.39%108.36M
10.61%109M
7.11%106.15M
7.17%106.1M
Shareholders equity without minority interests
1.94%9.03B
1.24%8.95B
-0.96%8.72B
-0.61%8.58B
3.10%8.86B
5.06%8.84B
5.85%8.8B
4.44%8.63B
-0.48%8.59B
1.50%8.41B
Minority interests
7.14%759.67M
-5.62%706.21M
-14.03%718.77M
-18.27%709.15M
-7.77%709.06M
-4.64%748.25M
4.81%836.02M
6.82%867.64M
5.50%768.83M
5.71%784.66M
Total shareholder equity
2.32%9.79B
0.70%9.66B
-2.09%9.44B
-2.22%9.29B
2.21%9.57B
4.23%9.59B
5.76%9.64B
4.66%9.5B
-0.02%9.36B
1.84%9.2B
Total liabilityies and equity
-7.43%17.2B
-1.94%17.58B
-7.92%17.71B
-3.96%17.65B
5.68%18.59B
10.36%17.92B
20.56%19.23B
22.36%18.38B
15.08%17.59B
7.38%16.24B
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
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -45.90%2.42B-33.83%2.67B-21.42%3.69B-13.65%3.47B28.55%4.48B39.41%4.04B52.25%4.7B48.72%4.02B10.57%3.48B-16.46%2.9B
Transactional financial assets 1.38%1.05B11.92%1.24B-12.18%1.12B-27.97%1B12.50%1.03B35.53%1.1B56.65%1.28B37.63%1.39B-23.37%918.86M-6.37%814.96M
Notes receivable and accounts receivable -2.36%503.4M-17.80%478.26M-23.36%619.08M-4.50%583.74M-41.35%515.56M15.69%581.85M12.30%807.75M-16.36%611.22M2.21%878.97M-40.11%502.96M
-Notes receivable 2.32%291.72M-23.49%269.05M-30.73%388.5M-3.52%346.42M-54.88%285.09M37.03%351.65M35.44%560.88M-16.30%359.06M12.49%631.89M-52.34%256.63M
-Accounts receivable -8.15%211.69M-9.12%209.21M-6.60%230.58M-5.88%237.32M-6.72%230.47M-6.55%230.2M-19.10%246.87M-16.44%252.16M-17.16%247.08M-18.26%246.33M
Other receivables (including interest and dividends) 2.53%71.29M6.22%73.8M140.06%239.91M197.71%278.14M-27.23%69.53M5.18%69.48M227.86%99.94M209.12%93.43M216.70%95.54M119.09%66.06M
-Other receivable ------------197.71%278.14M----5.18%69.48M----209.12%93.43M----119.09%66.06M
Advance payment -60.86%85.98M40.01%72.96M-39.46%52.79M-6.69%89.54M48.41%219.66M-39.04%52.11M-71.50%87.2M-39.16%95.97M38.53%148.01M-25.78%85.49M
Inventories -20.59%887.66M-21.27%835.16M-11.02%1.03B-13.37%1.09B-11.23%1.12B-21.94%1.06B-13.95%1.16B1.05%1.26B18.37%1.26B33.21%1.36B
Receivable financing 97.27%147.68M90.61%125.83M-45.61%143.33M91.23%180.03M-43.29%74.86M-12.78%66.01M426.50%263.52M128.65%94.14M62.19%132M-7.84%75.69M
Other current assets 150.51%733.07M178.89%730.38M-57.14%141.55M-33.88%214.51M-17.40%292.64M-66.89%261.89M-56.14%330.29M-53.21%324.41M-49.20%354.3M9.68%791.07M
Total current assets -24.38%5.9B-13.96%6.22B-19.28%7.04B-12.41%6.91B7.31%7.8B9.75%7.23B22.74%8.73B19.32%7.89B1.13%7.27B-7.76%6.59B
Non Current assets
Other equity investment 0.00%40K0.00%40K0.00%40K0.00%40K0.00%40K0.00%40K0.00%40K0.00%40K0.00%40K0.00%40K
Other non-current financial assets 9.14%1.15B7.25%1.13B56.49%1.05B62.47%1.09B26.75%1.06B40.19%1.06B67.17%669.48M67.17%669.48M108.37%834.48M88.39%754.48M
Investment real estate -2.67%147.31M-2.64%147.37M-1.34%152.82M-2.35%152.87M-4.30%151.36M-4.95%151.36M-4.50%154.9M-3.14%156.55M-3.41%158.16M-2.78%159.25M
Long-term equity investment -0.45%1.07B13.03%1.08B13.81%1.06B16.26%1.07B13.94%1.08B6.64%958.14M-9.42%932.87M13.52%923.07M19.65%944.81M18.43%898.51M
Long term receivable account ----------32M----------------------------
Fixed assets ------------19.60%5.07B----20.32%5.16B----20.17%4.24B----18.17%4.29B
Fixed assets liquidation --------------------------------------0
Constru in process -------------90.64%115.12M-----87.58%91.45M----38.22%1.23B----81.01%736.53M
Construction materials ----------------------------16.60%833.6K-----77.65%962.24K
Intangible assets 3.09%2.58B2.43%2.61B-3.94%2.46B-2.98%2.48B14.61%2.51B34.89%2.55B30.83%2.56B40.88%2.56B19.15%2.19B1.37%1.89B
Goodwill 0.46%156.58M0.00%156.58M-2.49%154.44M-2.32%155.15M-2.15%155.87M-1.98%156.58M-1.97%158.38M-1.68%158.84M-1.40%159.29M-1.12%159.74M
Long deferred expense 14.46%12.3M-3.18%11.63M-68.51%9.71M-65.06%11.23M-59.58%10.75M-39.89%12.01M-11.93%30.82M30.73%32.14M9.90%26.59M-14.36%19.98M
Deferred tax assets 1.39%315.92M5.12%303.49M37.39%317.66M39.80%334.47M34.15%311.59M23.16%288.71M4.70%231.22M22.98%239.25M35.88%232.27M43.56%234.41M
Usufruct assets 194.87%74.36M183.35%75.85M-16.14%22.35M-18.48%23.74M-14.75%25.22M-10.33%26.77M90.19%26.66M85.84%29.13M82.45%29.58M72.42%29.85M
Other non current assets 272.82%948.82M295.24%929.63M-6.21%237.41M-6.48%237.2M-46.88%254.49M-50.59%235.21M-6.14%253.13M-37.10%253.63M19.73%479.12M23.59%476.03M
Total non current assets 4.83%11.3B6.21%11.35B1.51%10.67B2.40%10.74B4.54%10.78B10.77%10.69B18.80%10.51B24.75%10.49B27.47%10.32B20.93%9.65B
Total assets -7.43%17.2B-1.94%17.58B-7.92%17.71B-3.96%17.65B5.68%18.59B10.36%17.92B20.56%19.23B22.36%18.38B15.08%17.59B7.38%16.24B
Liabilities
Current liabilities
Short term loan 16.48%1.35B61.54%1.57B-6.94%1.17B-44.17%1.19B-25.42%1.16B-39.75%969.63M-40.45%1.25B50.50%2.12B7.40%1.55B-14.35%1.61B
Notes payable and accounts payable -35.29%1.83B-27.84%1.94B-39.77%2.05B-21.38%2.17B5.59%2.84B1.24%2.68B72.53%3.41B36.08%2.76B42.24%2.69B48.96%2.65B
-Notes payable -46.36%978.28M-35.03%1.07B-37.94%1.34B-20.56%1.17B1.48%1.82B-2.29%1.65B87.95%2.15B15.60%1.47B88.21%1.8B78.38%1.69B
-Accounts payable -15.34%856.57M-16.32%863.03M-42.90%717.74M-22.30%1.01B13.90%1.01B7.47%1.03B51.26%1.26B70.27%1.29B-4.80%888.31M15.42%959.62M
Contract liabilities -34.80%205.96M-30.80%193.35M-3.84%358.42M-32.80%277.13M-29.04%315.88M-25.48%279.4M-26.08%372.73M13.41%412.41M-13.63%445.16M-15.41%374.96M
Advance receipts 88.99%1.63M32.68%1.14M-44.28%889.89K-63.48%847.2K-34.44%863.47K-48.54%862.54K-42.13%1.6M-4.50%2.32M-59.66%1.32M-30.17%1.68M
Salaries payable 4.93%14.56M-14.68%24.77M-26.12%12.37M-28.92%11.88M-20.85%13.88M-9.59%29.04M-10.40%16.74M-5.23%16.71M-6.10%17.54M14.99%32.11M
Taxs payable 9.34%194.27M7.68%200.72M9.35%192.41M-8.39%156.84M-20.75%177.67M-12.85%186.4M-40.62%175.96M-30.32%171.21M-54.63%224.18M-63.24%213.89M
Other payable (including interest and dividends) 5.20%366.59M16.52%395.3M-7.98%338.33M-7.11%347.98M-0.57%348.48M-3.57%339.26M28.58%367.67M-6.81%374.6M17.19%350.49M14.66%351.82M
-Dividend payable 0.00%3.84M0.00%3.84M0.00%3.84M0.00%3.84M0.00%3.84M0.00%3.84M0.00%3.84M0.00%3.84M--3.84M-58.46%3.84M
-Other payable -------------7.18%344.15M-----3.61%335.42M-----6.88%370.77M----16.93%347.98M
Non current liabilities due within one year -13.13%718.26M31.51%973.6M1,241.72%1.18B376.97%908.33M285.22%826.8M65.34%740.29M-9.14%88.04M55.53%190.44M25.65%214.63M160.64%447.75M
Other current liabilities -24.08%24.61M-17.55%22.83M17.25%35.7M-37.02%27.43M-21.45%32.41M-11.78%27.69M-40.42%30.44M12.83%43.56M-0.77%41.26M-16.14%31.39M
Total current liabilities -17.53%4.71B1.11%5.31B-6.60%5.34B-16.56%5.09B3.21%5.71B-8.00%5.26B7.14%5.72B31.59%6.1B13.46%5.53B9.25%5.71B
Current liabilities
Long term loan -6.78%2.09B-17.86%1.94B-20.01%2.16B4.24%2.1B15.13%2.24B174.74%2.36B240.05%2.7B181.04%2.01B215.76%1.94B81.09%858.12M
Bonds payable --------------400M--400M------500M------------
Long term account payable -------------12.06%320.86M----61.08%226.96M----7.40%364.86M----11.38%140.9M
Estimate liabilities 117.93%145.51M4.84%69.16M4.85%68.37M4.82%67.56M4.77%66.77M4.71%65.97M--65.2M--64.46M--63.73M--63.01M
Deferred tax liabilities 3.06%164.71M-5.34%167.07M16.42%166.2M-1.19%155.75M45.39%159.83M48.86%176.49M33.58%142.77M41.62%157.63M-22.37%109.93M1.79%118.56M
Long term deferred income -11.11%67.65M2.56%69.64M2.48%71.78M2.41%73.77M2.43%76.1M-10.85%67.9M-10.95%70.04M-10.67%72.03M-10.18%74.3M-9.79%76.16M
Lease liabilities -45.33%10.11M-34.67%11.97M-9.79%17.17M-8.11%18.73M-8.85%18.5M-13.91%18.32M58.42%19.03M78.25%20.38M62.86%20.29M92.63%21.28M
Other non current liabilities -43.16%74.87M-28.69%119.17M113.16%165.15M55.72%141.94M152.35%131.73M220.13%167.11M26.60%77.48M74.62%91.15M0.00%52.2M0.00%52.2M
Total non current liabilities -18.20%2.71B-15.34%2.61B-24.34%2.94B17.73%3.28B22.82%3.31B131.57%3.08B157.71%3.88B112.20%2.78B157.62%2.7B53.87%1.33B
Total liabilities -17.78%7.42B-4.97%7.92B-13.77%8.27B-5.82%8.36B9.64%9.02B18.35%8.34B40.27%9.6B49.37%8.88B38.95%8.23B15.58%7.04B
Shareholders equity
Paid-in capital 0.00%969.4M0.00%969.4M0.00%969.4M0.00%969.4M0.00%969.4M-0.59%969.4M-0.59%969.4M-0.59%969.4M19.15%969.4M19.86%975.19M
Capital reserve funds 1.93%-910.88M1.93%-914.67M-3.25%-944.92M-0.71%-924.84M0.15%-928.82M-5.26%-932.69M-3.84%-915.17M-3.83%-918.35M-1.37%-930.18M3.49%-886.04M
Surplus reserve funds -5.92%385.76M-5.92%385.76M0.00%410.02M0.00%410.02M0.00%410.02M0.00%410.02M-0.28%410.02M-0.28%410.02M-0.37%410.02M-0.37%410.02M
Retained profit 3.62%8.87B2.87%8.79B0.77%8.57B0.02%8.34B3.03%8.56B5.03%8.55B5.85%8.51B5.57%8.34B-0.35%8.31B1.76%8.14B
Less:Treasury stock 36.52%373.84M36.52%373.84M36.53%373.85M13.79%311.59M0.00%273.83M-16.40%273.83M-13.72%273.83M16.96%273.83M140.58%273.83M187.79%327.56M
Other composite income -56.57%-10.23M-48.46%-9.82M-203.16%-10.7M-83.75%-7.79M-134.81%-6.53M-90.20%-6.61M31.70%-3.53M-167.16%-4.24M-118.84%-2.78M-200.01%-3.48M
Specific reserves -23.31%94.53M-21.15%97.75M-12.17%95.18M-5.29%103.23M16.13%123.26M16.85%123.97M12.39%108.36M10.61%109M7.11%106.15M7.17%106.1M
Shareholders equity without minority interests 1.94%9.03B1.24%8.95B-0.96%8.72B-0.61%8.58B3.10%8.86B5.06%8.84B5.85%8.8B4.44%8.63B-0.48%8.59B1.50%8.41B
Minority interests 7.14%759.67M-5.62%706.21M-14.03%718.77M-18.27%709.15M-7.77%709.06M-4.64%748.25M4.81%836.02M6.82%867.64M5.50%768.83M5.71%784.66M
Total shareholder equity 2.32%9.79B0.70%9.66B-2.09%9.44B-2.22%9.29B2.21%9.57B4.23%9.59B5.76%9.64B4.66%9.5B-0.02%9.36B1.84%9.2B
Total liabilityies and equity -7.43%17.2B-1.94%17.58B-7.92%17.71B-3.96%17.65B5.68%18.59B10.36%17.92B20.56%19.23B22.36%18.38B15.08%17.59B7.38%16.24B
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 --Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.