CN Stock MarketDetailed Quotes

000417 Hefei Department Store Group

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  • 5.58
  • +0.07+1.27%
Market Closed Nov 22 15:00 CST
4.35BMarket Cap20.67P/E (TTM)

Hefei Department Store Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-56.30%1.2B
-44.91%1.5B
-34.75%1.88B
-29.59%2.43B
-12.35%2.75B
-10.11%2.73B
3.59%2.88B
2.14%3.45B
12.69%3.14B
19.30%3.03B
Notes receivable and accounts receivable
32.05%259.95M
0.33%264.13M
-4.42%245.35M
-11.02%157.41M
-17.46%196.85M
15.30%263.27M
-1.09%256.69M
30.06%176.91M
60.00%238.5M
43.10%228.33M
-Notes receivable
46.81%6.61M
172.75%10.91M
128.24%9.13M
110.39%8.42M
14.46%4.5M
33.33%4M
300.00%4M
29.86%4M
165.59%3.93M
36.36%3M
-Accounts receivable
31.71%253.35M
-2.33%253.22M
-6.52%236.22M
-13.83%149M
-18.00%192.35M
15.06%259.27M
-2.26%252.69M
30.06%172.91M
58.94%234.57M
43.19%225.33M
Other receivables (including interest and dividends)
-31.61%90.79M
-47.16%61.74M
-1.51%60.23M
5.55%61.47M
43.10%132.75M
36.32%116.83M
-31.62%61.15M
-28.64%58.23M
-6.87%92.77M
31.97%85.7M
-Dividend receivable
-8.33%4.4M
-8.33%4.4M
----
----
--4.8M
--4.8M
----
----
----
----
-Other receivable
----
-48.82%57.34M
----
----
----
30.71%112.03M
----
-28.64%58.23M
----
69.78%85.7M
Advance payment
1.19%278.91M
40.14%269.87M
-5.10%201.74M
0.68%207.89M
-3.25%275.64M
-10.92%192.58M
-20.89%212.57M
-27.62%206.49M
-1.56%284.9M
-33.78%216.19M
Inventories
-3.54%2.45B
2.53%2.39B
4.77%2.48B
-1.98%2.56B
2.18%2.53B
-9.61%2.33B
-7.63%2.37B
-0.45%2.61B
-1.67%2.48B
7.49%2.58B
Non-current assets due within one year
22.79%215.47M
-78.13%43.81M
-65.49%77.26M
6.72%139.9M
115.68%175.49M
195.45%200.32M
--223.87M
--131.09M
--81.37M
--67.8M
Other current assets
-37.37%355.13M
-2.23%534.9M
16.01%684.49M
203.99%535.02M
-12.50%567M
-15.10%547.13M
-8.77%590.01M
16.16%176M
4.75%647.97M
12.21%644.44M
Total current assets
-26.93%4.85B
-20.55%5.07B
-14.60%5.63B
-10.56%6.08B
-4.76%6.64B
-6.96%6.38B
-0.24%6.6B
2.33%6.8B
7.74%6.97B
12.98%6.86B
Non Current assets
Debt investment
148.10%1.02B
156.13%922.97M
272.80%853.74M
280.82%752.83M
90.90%411.3M
74.85%360.34M
-11.99%229.01M
-21.49%197.69M
39.86%215.45M
34.38%206.09M
Other non-current financial assets
25.76%790.29M
24.04%779.67M
9.56%676.82M
9.88%662.83M
5.68%628.39M
7.84%628.56M
6.73%617.78M
8.38%603.22M
8.65%594.61M
9.69%582.84M
Investment real estate
-1.96%1.9B
-2.73%1.19B
7.84%1.2B
19.89%1.21B
88.61%1.94B
17.11%1.22B
22.18%1.11B
10.04%1.01B
11.13%1.03B
11.43%1.04B
Long-term equity investment
207.76%406.85M
185.94%404.51M
61.01%220.84M
63.95%215.13M
3.45%132.2M
17.08%141.47M
5.60%137.15M
3.78%131.22M
1.65%127.78M
-3.01%120.82M
Fixed assets
----
-6.24%1.6B
----
----
----
-6.20%1.71B
----
-6.73%1.76B
----
-7.18%1.82B
Constru in process
----
34.62%566.03M
----
----
----
264.15%420.48M
----
189.77%329.66M
----
30.59%115.47M
Intangible assets
-3.08%1.04B
-3.20%1.05B
-3.36%1.06B
-3.32%1.07B
-3.29%1.08B
-3.29%1.09B
-3.09%1.1B
-3.03%1.11B
-2.89%1.11B
-2.84%1.12B
Goodwill
-0.14%3.29M
55.15%3.29M
55.15%3.29M
55.15%3.29M
55.36%3.29M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
Long deferred expense
-15.99%47M
-15.86%48.04M
-14.36%52.63M
-15.52%55.11M
-20.47%55.95M
-25.63%57.1M
-23.56%61.46M
-27.64%65.24M
27.67%70.35M
27.73%76.78M
Deferred tax assets
-10.64%142.07M
-11.76%141.43M
-6.88%144.39M
-8.19%142.11M
1.69%159M
2.29%160.28M
0.98%155.06M
1.07%154.79M
-5.03%156.35M
-4.49%156.68M
Usufruct assets
9.52%858.12M
-11.22%737.49M
-10.74%785.59M
-15.50%763.5M
-13.83%783.53M
-11.53%830.72M
-9.68%880.16M
-9.72%903.55M
-11.44%909.3M
-9.87%939.03M
Other non current assets
42.61%1.07M
-9.62%1.07M
4,317.62%52.37M
123.98%2.66M
73.02%751.33K
173.02%1.19M
173.02%1.19M
173.02%1.19M
0.00%434.24K
0.00%434.24K
Total non current assets
13.62%7.83B
12.50%7.45B
13.23%7.22B
12.70%7.07B
10.85%6.89B
6.95%6.62B
2.10%6.38B
0.38%6.27B
0.37%6.22B
-0.53%6.19B
Total assets
-6.27%12.68B
-3.72%12.52B
-0.92%12.86B
0.60%13.15B
2.60%13.53B
-0.36%13B
0.90%12.98B
1.38%13.07B
4.13%13.18B
6.14%13.05B
Liabilities
Current liabilities
Short term loan
-45.79%129.3M
-72.24%86M
-72.25%128M
-62.46%218.23M
-58.95%238.5M
-57.61%309.85M
-15.30%461.3M
-1.71%581.4M
-6.11%581M
20.02%730.99M
Notes payable and accounts payable
-6.62%1.29B
1.79%1.31B
9.04%1.32B
14.71%1.29B
-2.36%1.38B
-0.88%1.28B
-1.20%1.21B
-12.16%1.13B
12.64%1.41B
-0.46%1.3B
-Notes payable
14.95%305.82M
43.21%308.04M
10.39%208.75M
-6.16%255.67M
-13.61%266.05M
-6.77%215.1M
-13.07%189.11M
16.01%272.45M
-11.46%307.95M
-29.27%230.72M
-Accounts payable
-11.79%981.2M
-6.55%998.62M
8.79%1.11B
21.35%1.04B
0.78%1.11B
0.39%1.07B
1.38%1.02B
-18.46%856.21M
21.90%1.1B
9.18%1.06B
Contract liabilities
-12.45%2.26B
-8.36%2.17B
-3.24%2.37B
-2.53%2.6B
-1.67%2.58B
-10.01%2.37B
-8.93%2.45B
5.36%2.66B
5.06%2.62B
27.79%2.63B
Advance receipts
0.53%104.98M
-0.59%151.81M
2.90%196.49M
2.23%212.54M
-6.52%104.44M
3.79%152.72M
11.35%190.96M
1.59%207.91M
12.39%111.72M
17.34%147.14M
Salaries payable
-3.20%80.78M
5.44%71.29M
52.44%67.95M
-11.68%90.11M
6.32%83.45M
-0.61%67.61M
1.07%44.58M
-10.76%102.03M
-4.91%78.48M
-2.95%68.03M
Taxs payable
-23.03%245.61M
-23.31%243.07M
-24.65%243.7M
-8.22%265.21M
5.96%319.1M
10.59%316.93M
1.36%323.44M
-16.46%288.95M
-12.85%301.14M
-27.86%286.59M
Other payable (including interest and dividends)
-13.64%864.3M
2.97%698.34M
0.92%672.51M
6.13%730.73M
32.86%1B
-11.51%678.17M
-9.96%666.39M
-8.81%688.5M
-2.30%753.27M
-4.61%766.34M
-Dividend payable
0.00%2.97M
-87.47%2.97M
0.00%2.97M
-69.51%2.97M
-5.40%2.97M
654.75%23.72M
0.00%2.97M
227.96%9.75M
5.71%3.14M
-84.86%3.14M
-Other payable
----
6.25%695.37M
----
----
----
-14.25%654.45M
----
-9.74%678.74M
----
-2.48%763.2M
Non current liabilities due within one year
-7.43%234.89M
-21.60%220.74M
-11.87%248.95M
-11.51%231.91M
-8.19%253.76M
3.27%281.56M
1.88%282.48M
-5.22%262.06M
16.40%276.41M
12.14%272.63M
Other current liabilities
-8.63%284.87M
-5.34%270.6M
-2.11%289.75M
-2.94%314.34M
-0.72%311.76M
-7.58%285.85M
-8.05%296M
3.85%323.87M
4.48%314.02M
21.05%309.3M
Total current liabilities
-12.43%5.49B
-9.16%5.22B
-6.55%5.54B
-4.69%5.96B
-2.81%6.27B
-11.73%5.74B
-6.45%5.93B
-2.58%6.25B
3.96%6.45B
10.97%6.51B
Current liabilities
Long term loan
-49.67%425.83M
-27.74%612.59M
-1.41%694.39M
20.65%702.03M
80.74%846.09M
130.76%847.81M
115.24%704.31M
48.43%581.88M
25.65%468.13M
-1.90%367.39M
Deferred tax liabilities
-35.46%114.88M
-37.57%113M
-38.23%111.68M
8.98%108.19M
84.13%177.99M
93.13%181M
94.91%180.78M
13.88%99.27M
13.95%96.66M
15.92%93.72M
Long term deferred income
-2.14%124.53M
-2.60%124.46M
-3.42%125.55M
-3.22%127.12M
-4.47%127.26M
-5.04%127.79M
18.24%129.99M
28.43%131.35M
27.75%133.22M
28.19%134.56M
Lease liabilities
6.87%739.4M
-13.87%627.23M
-14.12%672.25M
-16.41%670.24M
-14.11%691.9M
-12.44%728.26M
-8.25%782.79M
-6.98%801.81M
-10.84%805.53M
-7.61%831.75M
Total non current liabilities
-23.79%1.4B
-21.62%1.48B
-10.79%1.6B
-0.42%1.61B
22.59%1.84B
32.05%1.88B
29.99%1.8B
11.84%1.61B
2.62%1.5B
-2.27%1.43B
Total liabilities
-15.01%6.9B
-12.24%6.69B
-7.54%7.14B
-3.81%7.56B
1.99%8.11B
-3.85%7.63B
0.08%7.72B
0.07%7.86B
3.70%7.96B
8.33%7.93B
Shareholders equity
Paid-in capital
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
Capital reserve funds
26.30%390.26M
26.30%390.26M
26.30%390.26M
26.30%390.26M
0.00%308.99M
0.00%308.99M
0.00%308.99M
0.00%308.99M
0.00%308.99M
0.00%308.99M
Surplus reserve funds
6.58%1.15B
6.58%1.15B
6.58%1.15B
6.58%1.15B
3.61%1.08B
3.61%1.08B
3.61%1.08B
3.61%1.08B
1.41%1.04B
1.41%1.04B
Retained profit
5.46%2.4B
8.97%2.47B
10.04%2.38B
6.48%2.28B
3.49%2.28B
7.55%2.27B
1.26%2.17B
4.46%2.14B
7.84%2.2B
4.24%2.11B
Other composite income
--174.44
--221.06
--193.26
--193.26
----
----
----
----
----
----
Shareholders equity without minority interests
6.22%4.72B
8.02%4.78B
8.53%4.7B
6.75%4.6B
2.64%4.44B
4.64%4.43B
1.51%4.33B
3.09%4.3B
4.20%4.33B
2.42%4.23B
Minority interests
9.59%1.06B
10.04%1.04B
10.10%1.02B
9.64%991.55M
7.79%971.3M
7.08%940.93M
5.09%922.48M
5.11%904.34M
7.75%901.09M
5.33%878.74M
Total shareholder equity
6.83%5.78B
8.37%5.82B
8.81%5.72B
7.26%5.59B
3.53%5.41B
5.06%5.37B
2.12%5.25B
3.43%5.21B
4.79%5.23B
2.91%5.11B
Total liabilityies and equity
-6.27%12.68B
-3.72%12.52B
-0.92%12.86B
0.60%13.15B
2.60%13.53B
-0.36%13B
0.90%12.98B
1.38%13.07B
4.13%13.18B
6.14%13.05B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (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 -56.30%1.2B-44.91%1.5B-34.75%1.88B-29.59%2.43B-12.35%2.75B-10.11%2.73B3.59%2.88B2.14%3.45B12.69%3.14B19.30%3.03B
Notes receivable and accounts receivable 32.05%259.95M0.33%264.13M-4.42%245.35M-11.02%157.41M-17.46%196.85M15.30%263.27M-1.09%256.69M30.06%176.91M60.00%238.5M43.10%228.33M
-Notes receivable 46.81%6.61M172.75%10.91M128.24%9.13M110.39%8.42M14.46%4.5M33.33%4M300.00%4M29.86%4M165.59%3.93M36.36%3M
-Accounts receivable 31.71%253.35M-2.33%253.22M-6.52%236.22M-13.83%149M-18.00%192.35M15.06%259.27M-2.26%252.69M30.06%172.91M58.94%234.57M43.19%225.33M
Other receivables (including interest and dividends) -31.61%90.79M-47.16%61.74M-1.51%60.23M5.55%61.47M43.10%132.75M36.32%116.83M-31.62%61.15M-28.64%58.23M-6.87%92.77M31.97%85.7M
-Dividend receivable -8.33%4.4M-8.33%4.4M----------4.8M--4.8M----------------
-Other receivable -----48.82%57.34M------------30.71%112.03M-----28.64%58.23M----69.78%85.7M
Advance payment 1.19%278.91M40.14%269.87M-5.10%201.74M0.68%207.89M-3.25%275.64M-10.92%192.58M-20.89%212.57M-27.62%206.49M-1.56%284.9M-33.78%216.19M
Inventories -3.54%2.45B2.53%2.39B4.77%2.48B-1.98%2.56B2.18%2.53B-9.61%2.33B-7.63%2.37B-0.45%2.61B-1.67%2.48B7.49%2.58B
Non-current assets due within one year 22.79%215.47M-78.13%43.81M-65.49%77.26M6.72%139.9M115.68%175.49M195.45%200.32M--223.87M--131.09M--81.37M--67.8M
Other current assets -37.37%355.13M-2.23%534.9M16.01%684.49M203.99%535.02M-12.50%567M-15.10%547.13M-8.77%590.01M16.16%176M4.75%647.97M12.21%644.44M
Total current assets -26.93%4.85B-20.55%5.07B-14.60%5.63B-10.56%6.08B-4.76%6.64B-6.96%6.38B-0.24%6.6B2.33%6.8B7.74%6.97B12.98%6.86B
Non Current assets
Debt investment 148.10%1.02B156.13%922.97M272.80%853.74M280.82%752.83M90.90%411.3M74.85%360.34M-11.99%229.01M-21.49%197.69M39.86%215.45M34.38%206.09M
Other non-current financial assets 25.76%790.29M24.04%779.67M9.56%676.82M9.88%662.83M5.68%628.39M7.84%628.56M6.73%617.78M8.38%603.22M8.65%594.61M9.69%582.84M
Investment real estate -1.96%1.9B-2.73%1.19B7.84%1.2B19.89%1.21B88.61%1.94B17.11%1.22B22.18%1.11B10.04%1.01B11.13%1.03B11.43%1.04B
Long-term equity investment 207.76%406.85M185.94%404.51M61.01%220.84M63.95%215.13M3.45%132.2M17.08%141.47M5.60%137.15M3.78%131.22M1.65%127.78M-3.01%120.82M
Fixed assets -----6.24%1.6B-------------6.20%1.71B-----6.73%1.76B-----7.18%1.82B
Constru in process ----34.62%566.03M------------264.15%420.48M----189.77%329.66M----30.59%115.47M
Intangible assets -3.08%1.04B-3.20%1.05B-3.36%1.06B-3.32%1.07B-3.29%1.08B-3.29%1.09B-3.09%1.1B-3.03%1.11B-2.89%1.11B-2.84%1.12B
Goodwill -0.14%3.29M55.15%3.29M55.15%3.29M55.15%3.29M55.36%3.29M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M
Long deferred expense -15.99%47M-15.86%48.04M-14.36%52.63M-15.52%55.11M-20.47%55.95M-25.63%57.1M-23.56%61.46M-27.64%65.24M27.67%70.35M27.73%76.78M
Deferred tax assets -10.64%142.07M-11.76%141.43M-6.88%144.39M-8.19%142.11M1.69%159M2.29%160.28M0.98%155.06M1.07%154.79M-5.03%156.35M-4.49%156.68M
Usufruct assets 9.52%858.12M-11.22%737.49M-10.74%785.59M-15.50%763.5M-13.83%783.53M-11.53%830.72M-9.68%880.16M-9.72%903.55M-11.44%909.3M-9.87%939.03M
Other non current assets 42.61%1.07M-9.62%1.07M4,317.62%52.37M123.98%2.66M73.02%751.33K173.02%1.19M173.02%1.19M173.02%1.19M0.00%434.24K0.00%434.24K
Total non current assets 13.62%7.83B12.50%7.45B13.23%7.22B12.70%7.07B10.85%6.89B6.95%6.62B2.10%6.38B0.38%6.27B0.37%6.22B-0.53%6.19B
Total assets -6.27%12.68B-3.72%12.52B-0.92%12.86B0.60%13.15B2.60%13.53B-0.36%13B0.90%12.98B1.38%13.07B4.13%13.18B6.14%13.05B
Liabilities
Current liabilities
Short term loan -45.79%129.3M-72.24%86M-72.25%128M-62.46%218.23M-58.95%238.5M-57.61%309.85M-15.30%461.3M-1.71%581.4M-6.11%581M20.02%730.99M
Notes payable and accounts payable -6.62%1.29B1.79%1.31B9.04%1.32B14.71%1.29B-2.36%1.38B-0.88%1.28B-1.20%1.21B-12.16%1.13B12.64%1.41B-0.46%1.3B
-Notes payable 14.95%305.82M43.21%308.04M10.39%208.75M-6.16%255.67M-13.61%266.05M-6.77%215.1M-13.07%189.11M16.01%272.45M-11.46%307.95M-29.27%230.72M
-Accounts payable -11.79%981.2M-6.55%998.62M8.79%1.11B21.35%1.04B0.78%1.11B0.39%1.07B1.38%1.02B-18.46%856.21M21.90%1.1B9.18%1.06B
Contract liabilities -12.45%2.26B-8.36%2.17B-3.24%2.37B-2.53%2.6B-1.67%2.58B-10.01%2.37B-8.93%2.45B5.36%2.66B5.06%2.62B27.79%2.63B
Advance receipts 0.53%104.98M-0.59%151.81M2.90%196.49M2.23%212.54M-6.52%104.44M3.79%152.72M11.35%190.96M1.59%207.91M12.39%111.72M17.34%147.14M
Salaries payable -3.20%80.78M5.44%71.29M52.44%67.95M-11.68%90.11M6.32%83.45M-0.61%67.61M1.07%44.58M-10.76%102.03M-4.91%78.48M-2.95%68.03M
Taxs payable -23.03%245.61M-23.31%243.07M-24.65%243.7M-8.22%265.21M5.96%319.1M10.59%316.93M1.36%323.44M-16.46%288.95M-12.85%301.14M-27.86%286.59M
Other payable (including interest and dividends) -13.64%864.3M2.97%698.34M0.92%672.51M6.13%730.73M32.86%1B-11.51%678.17M-9.96%666.39M-8.81%688.5M-2.30%753.27M-4.61%766.34M
-Dividend payable 0.00%2.97M-87.47%2.97M0.00%2.97M-69.51%2.97M-5.40%2.97M654.75%23.72M0.00%2.97M227.96%9.75M5.71%3.14M-84.86%3.14M
-Other payable ----6.25%695.37M-------------14.25%654.45M-----9.74%678.74M-----2.48%763.2M
Non current liabilities due within one year -7.43%234.89M-21.60%220.74M-11.87%248.95M-11.51%231.91M-8.19%253.76M3.27%281.56M1.88%282.48M-5.22%262.06M16.40%276.41M12.14%272.63M
Other current liabilities -8.63%284.87M-5.34%270.6M-2.11%289.75M-2.94%314.34M-0.72%311.76M-7.58%285.85M-8.05%296M3.85%323.87M4.48%314.02M21.05%309.3M
Total current liabilities -12.43%5.49B-9.16%5.22B-6.55%5.54B-4.69%5.96B-2.81%6.27B-11.73%5.74B-6.45%5.93B-2.58%6.25B3.96%6.45B10.97%6.51B
Current liabilities
Long term loan -49.67%425.83M-27.74%612.59M-1.41%694.39M20.65%702.03M80.74%846.09M130.76%847.81M115.24%704.31M48.43%581.88M25.65%468.13M-1.90%367.39M
Deferred tax liabilities -35.46%114.88M-37.57%113M-38.23%111.68M8.98%108.19M84.13%177.99M93.13%181M94.91%180.78M13.88%99.27M13.95%96.66M15.92%93.72M
Long term deferred income -2.14%124.53M-2.60%124.46M-3.42%125.55M-3.22%127.12M-4.47%127.26M-5.04%127.79M18.24%129.99M28.43%131.35M27.75%133.22M28.19%134.56M
Lease liabilities 6.87%739.4M-13.87%627.23M-14.12%672.25M-16.41%670.24M-14.11%691.9M-12.44%728.26M-8.25%782.79M-6.98%801.81M-10.84%805.53M-7.61%831.75M
Total non current liabilities -23.79%1.4B-21.62%1.48B-10.79%1.6B-0.42%1.61B22.59%1.84B32.05%1.88B29.99%1.8B11.84%1.61B2.62%1.5B-2.27%1.43B
Total liabilities -15.01%6.9B-12.24%6.69B-7.54%7.14B-3.81%7.56B1.99%8.11B-3.85%7.63B0.08%7.72B0.07%7.86B3.70%7.96B8.33%7.93B
Shareholders equity
Paid-in capital 0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M
Capital reserve funds 26.30%390.26M26.30%390.26M26.30%390.26M26.30%390.26M0.00%308.99M0.00%308.99M0.00%308.99M0.00%308.99M0.00%308.99M0.00%308.99M
Surplus reserve funds 6.58%1.15B6.58%1.15B6.58%1.15B6.58%1.15B3.61%1.08B3.61%1.08B3.61%1.08B3.61%1.08B1.41%1.04B1.41%1.04B
Retained profit 5.46%2.4B8.97%2.47B10.04%2.38B6.48%2.28B3.49%2.28B7.55%2.27B1.26%2.17B4.46%2.14B7.84%2.2B4.24%2.11B
Other composite income --174.44--221.06--193.26--193.26------------------------
Shareholders equity without minority interests 6.22%4.72B8.02%4.78B8.53%4.7B6.75%4.6B2.64%4.44B4.64%4.43B1.51%4.33B3.09%4.3B4.20%4.33B2.42%4.23B
Minority interests 9.59%1.06B10.04%1.04B10.10%1.02B9.64%991.55M7.79%971.3M7.08%940.93M5.09%922.48M5.11%904.34M7.75%901.09M5.33%878.74M
Total shareholder equity 6.83%5.78B8.37%5.82B8.81%5.72B7.26%5.59B3.53%5.41B5.06%5.37B2.12%5.25B3.43%5.21B4.79%5.23B2.91%5.11B
Total liabilityies and equity -6.27%12.68B-3.72%12.52B-0.92%12.86B0.60%13.15B2.60%13.53B-0.36%13B0.90%12.98B1.38%13.07B4.13%13.18B6.14%13.05B
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----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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