CN Stock MarketDetailed Quotes

000882 Beijing Hualian Department Store

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  • 1.12
  • +0.04+3.70%
Market Closed Jul 26 15:00 CST
3.07BMarket Cap112.00P/E (TTM)

Beijing Hualian Department Store 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
-4.82%930.91M
-12.55%1.08B
-19.22%935.03M
-16.92%920.81M
-10.77%978.01M
10.75%1.24B
37.74%1.16B
43.22%1.11B
106.17%1.1B
3.39%1.12B
Transactional financial assets
-16.60%670.02M
-11.83%510.58M
-8.37%759.44M
-1.58%810.74M
-6.87%803.34M
-18.33%579.08M
51.96%828.8M
39.75%823.73M
42.79%862.61M
50.65%709.02M
Notes receivable and accounts receivable
-44.64%50.52M
-63.22%41.28M
-53.35%50.41M
-55.90%48.13M
8.96%91.25M
85.59%112.23M
84.51%108.07M
334.56%109.13M
199.76%83.75M
189.41%60.47M
-Notes receivable
----
----
-3.11%5.75M
--13.26M
--15.01M
--20.96M
--5.93M
----
----
----
-Accounts receivable
-33.75%50.52M
-54.78%41.28M
-56.27%44.66M
-68.05%34.87M
-8.96%76.25M
50.94%91.27M
74.38%102.14M
334.56%109.13M
199.76%83.75M
189.41%60.47M
Other receivables (including interest and dividends)
-47.95%9.9M
-33.32%8.18M
4.76%15.21M
20.58%15.24M
-13.02%19.01M
-33.10%12.26M
-47.98%14.52M
-45.41%12.64M
-40.62%21.86M
-43.30%18.33M
-Other receivable
----
----
----
20.58%15.24M
----
-33.10%12.26M
----
-45.41%12.64M
----
-40.27%18.33M
Advance payment
754.69%21.53M
65.36%4.07M
-69.80%3.58M
-84.67%3.91M
-95.65%2.52M
-79.37%2.46M
-91.33%11.84M
-80.52%25.54M
-77.24%57.89M
-89.53%11.93M
Inventories
4.30%617.3M
4.23%616.68M
5.72%596.06M
6.30%594.2M
5.93%591.83M
5.92%591.65M
-27.76%563.82M
-28.38%558.97M
-28.40%558.73M
-28.43%558.58M
Non-current assets due within one year
0.00%208K
0.00%208K
--208K
--208K
--208K
--208K
----
----
----
----
Other current assets
16.13%34.14M
38.92%33.24M
36.51%46.92M
30.03%39.31M
-9.67%29.4M
-13.78%23.93M
-1.09%34.37M
-8.99%30.23M
11.07%32.55M
-4.26%27.75M
Total current assets
-7.20%2.33B
-10.27%2.3B
-11.48%2.41B
-8.85%2.43B
-7.29%2.52B
2.23%2.56B
12.16%2.72B
13.25%2.67B
19.83%2.71B
-0.97%2.5B
Non Current assets
Other equity investment
-1.18%111.39M
-4.78%110.29M
-5.51%112.7M
-6.35%110.32M
-3.69%112.72M
-3.09%115.82M
18.67%119.27M
30.77%117.8M
27.09%117.04M
30.41%119.52M
Other non-current financial assets
0.00%184.15M
0.00%184.15M
-2.19%184.15M
-2.19%184.15M
-2.19%184.15M
-2.19%184.15M
-60.91%188.28M
-61.03%188.28M
-61.03%188.28M
-61.44%188.28M
Investment real estate
63.95%2.98B
57.48%2.89B
-3.04%1.79B
-3.02%1.81B
-2.99%1.82B
-2.93%1.83B
-2.86%1.85B
-2.84%1.86B
-2.82%1.88B
-2.71%1.89B
Long-term equity investment
-5.99%2.62B
-2.50%2.7B
-4.59%2.68B
-4.31%2.69B
-1.15%2.79B
-9.46%2.77B
-5.67%2.81B
-5.22%2.81B
-4.37%2.82B
3.14%3.06B
Long term receivable account
-20.00%832K
-20.00%832K
-33.33%832K
-33.33%832K
-16.67%1.04M
-28.57%1.04M
-14.29%1.25M
-14.29%1.25M
-14.29%1.25M
-12.50%1.46M
Fixed assets
----
----
----
-25.60%18.09M
----
-25.18%21.89M
----
-25.43%24.31M
----
-24.75%29.25M
Constru in process
----
----
----
3.26%1.69B
----
4.20%1.67B
----
-4.21%1.63B
----
-0.05%1.6B
Intangible assets
-27.41%298.46M
-27.50%302.66M
-3.71%402.39M
-3.69%407.27M
-3.91%411.15M
-3.55%417.47M
-4.75%417.92M
-4.53%422.89M
-4.45%427.87M
-4.38%432.85M
Goodwill
0.00%52.95M
0.00%52.95M
-11.70%52.95M
-11.70%52.95M
-11.70%52.95M
-11.70%52.95M
-1.41%59.96M
13.25%59.96M
13.25%59.96M
13.25%59.96M
Long deferred expense
1.96%543.72M
-6.55%519.4M
-11.02%520.5M
-14.37%521.56M
-15.54%533.29M
-15.04%555.79M
-10.72%584.96M
-9.79%609.08M
-7.43%631.39M
-8.72%654.2M
Deferred tax assets
-2.51%238.28M
-1.93%240.43M
-5.71%239.17M
-5.15%241.33M
-3.80%244.41M
-3.43%245.16M
0.38%253.64M
1.00%254.42M
2.01%254.07M
2.37%253.88M
Usufruct assets
-10.73%1.59B
-10.89%1.63B
-13.49%1.68B
-13.30%1.72B
-12.50%1.78B
-12.48%1.83B
-9.38%1.94B
-9.19%1.99B
-9.21%2.03B
-8.40%2.09B
Other non current assets
-60.91%53.18M
-52.60%52.56M
109.07%134.19M
210.43%134.37M
22.31%136.07M
28.83%110.88M
219.09%64.18M
115.30%43.28M
-48.22%111.24M
-60.01%86.07M
Total non current assets
-3.56%9.42B
-3.87%9.43B
-4.73%9.49B
-4.38%9.57B
-3.91%9.77B
-6.30%9.81B
-7.78%9.96B
-7.49%10.01B
-7.84%10.17B
-5.69%10.47B
Total assets
-4.31%11.76B
-5.20%11.73B
-6.18%11.89B
-5.32%12.01B
-4.63%12.28B
-4.65%12.37B
-4.12%12.68B
-3.78%12.68B
-3.13%12.88B
-4.82%12.98B
Liabilities
Current liabilities
Short term loan
105.25%585.97M
77.22%505.92M
119.88%565.91M
213.95%565.93M
58.34%285.48M
58.27%285.47M
133.60%257.38M
62.94%180.26M
62.95%180.3M
61.00%180.37M
Notes payable and accounts payable
-21.79%355.06M
-7.98%377.32M
12.56%332.66M
12.41%381.39M
0.97%453.96M
-12.59%410.05M
-50.25%295.55M
-34.68%339.3M
-1.57%449.59M
58.38%469.1M
-Notes payable
-52.18%45.91M
9.42%75.61M
-0.92%49.93M
149.31%37.15M
-21.12%96M
-56.27%69.11M
-80.85%50.39M
-94.34%14.9M
-30.97%121.7M
--158.02M
-Accounts payable
-13.63%309.15M
-11.51%301.7M
15.33%282.74M
6.12%344.24M
9.17%357.96M
9.60%340.95M
-25.91%245.16M
26.58%324.4M
16.92%327.88M
5.03%311.08M
Contract liabilities
47.94%8.42M
44.99%8M
45.12%6.35M
41.91%6M
72.47%5.69M
11.39%5.52M
7.31%4.38M
-4.06%4.22M
-28.51%3.3M
-63.20%4.96M
Advance receipts
12.09%56.74M
125.78%75.11M
35.29%60.97M
16.93%59.41M
17.04%50.62M
-51.79%33.27M
-23.05%45.07M
-0.96%50.81M
-7.49%43.25M
16.79%69M
Salaries payable
42.01%36.79M
-11.04%37.97M
39.22%33.84M
20.23%32.99M
8.34%25.91M
14.41%42.68M
1.75%24.31M
70.26%27.44M
51.52%23.92M
56.81%37.3M
Taxs payable
10.41%61.33M
-5.69%59.89M
-14.81%56.02M
-8.95%55.4M
-24.48%55.55M
-15.65%63.51M
0.52%65.76M
-4.85%60.85M
14.00%73.56M
19.17%75.29M
Other payable (including interest and dividends)
-7.60%566.75M
-4.49%534.5M
12.40%593.03M
11.79%563.71M
9.78%613.35M
11.81%559.6M
-9.67%527.62M
11.79%504.27M
10.71%558.73M
7.08%500.49M
-Dividend payable
78.90%7.84M
50.63%7.84M
29.82%2.94M
-11.50%3.09M
40.92%4.38M
67.37%5.2M
-62.93%2.26M
-57.41%3.5M
--3.11M
--3.11M
-Other payable
----
----
----
11.95%560.62M
----
11.46%554.39M
----
13.07%500.77M
----
6.41%497.38M
Non current liabilities due within one year
-37.96%371.59M
-49.88%361.25M
-58.01%336.21M
-60.01%334.39M
23.82%598.93M
36.40%720.84M
20.53%800.71M
-21.60%836.23M
-32.48%483.72M
-61.52%528.47M
Other current liabilities
-99.88%196.03K
-99.85%265.07K
-98.10%4.63M
-70.72%71.29M
-0.72%165.2M
62.34%173.81M
--243.45M
--243.44M
60,013.59%166.4M
13,150.38%107.07M
Total current liabilities
-9.40%2.04B
-14.58%1.96B
-12.13%1.99B
-7.85%2.07B
13.72%2.25B
16.36%2.29B
7.58%2.26B
-1.61%2.25B
3.24%1.98B
-18.14%1.97B
Current liabilities
Long term loan
-22.60%250M
-25.87%255M
-23.01%281M
-21.56%302M
-52.85%323M
-52.94%344M
-52.96%365M
-28.84%385M
17.70%685M
17.34%731M
Bonds payable
----
----
----
----
----
----
----
----
-60.00%80M
-60.00%80M
Long term account payable
----
----
----
--22.1M
----
----
----
----
----
----
Deferred tax liabilities
-8.67%80.01M
-8.58%80.58M
-23.97%79.55M
-18.39%85.82M
-16.46%87.61M
-16.63%88.14M
6.71%104.64M
8.34%105.15M
7.20%104.87M
7.27%105.72M
Long term deferred income
-21.53%4.17M
-20.43%4.45M
-19.43%4.74M
-18.53%5.03M
26.31%5.31M
27.11%5.6M
27.84%5.88M
28.52%6.17M
-15.87%4.21M
-15.27%4.4M
Lease liabilities
-10.13%2.26B
-9.12%2.31B
-10.83%2.39B
-10.80%2.43B
-8.86%2.51B
-9.77%2.54B
1.54%2.68B
1.76%2.72B
-11.16%2.76B
-3.02%2.82B
Other non current liabilities
0.00%121.42M
0.00%121.42M
-1.67%121.42M
-1.67%121.42M
-1.67%121.42M
-1.67%121.42M
-6.40%123.48M
3.24%123.48M
3.24%123.48M
3.24%123.48M
Total non current liabilities
-10.92%2.74B
-10.51%2.8B
-12.03%2.91B
-11.29%2.96B
-18.06%3.08B
-19.01%3.13B
-13.94%3.31B
-8.13%3.34B
-8.60%3.76B
-2.26%3.87B
Total liabilities
-10.27%4.78B
-12.23%4.76B
-12.07%4.9B
-9.91%5.03B
-7.08%5.33B
-7.06%5.43B
-6.33%5.58B
-5.61%5.59B
-4.83%5.74B
-8.28%5.84B
Shareholders equity
Paid-in capital
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
Capital reserve funds
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
0.00%4.65B
Surplus reserve funds
0.00%76.47M
0.00%76.47M
0.00%76.47M
0.00%76.47M
0.00%76.47M
0.00%76.47M
-48.78%76.47M
-48.78%76.47M
-48.78%76.47M
0.00%76.47M
Retained profit
4.48%-593.8M
4.55%-601.44M
-20.24%-588.03M
-24.89%-606.93M
-41.66%-621.65M
-42.85%-630.09M
-49.68%-489.05M
-47.62%-485.96M
-33.96%-438.83M
-72.34%-441.08M
Other composite income
-3.02%82.45M
-6.23%86.85M
-13.96%86.65M
-4.21%88.32M
-4.41%85.02M
-0.54%92.62M
17.12%100.71M
14.21%92.2M
3.92%88.95M
1.65%93.13M
Shareholders equity without minority interests
0.36%6.96B
0.33%6.95B
-1.60%6.97B
-1.76%6.95B
-2.62%6.93B
-2.66%6.93B
-3.02%7.08B
-2.99%7.07B
-2.48%7.12B
-2.51%7.12B
Minority interests
-30.93%14.52M
-12.93%15.84M
13.43%24.54M
19.76%22.55M
-11.31%21.02M
-9.25%18.19M
171.80%21.64M
157.10%18.83M
174.44%23.7M
160.24%20.04M
Total shareholder equity
0.27%6.97B
0.30%6.97B
-1.55%6.99B
-1.71%6.97B
-2.65%6.95B
-2.68%6.95B
-2.32%7.1B
-2.29%7.09B
-1.72%7.14B
-1.79%7.14B
Total liabilityies and equity
-4.31%11.76B
-5.20%11.73B
-6.18%11.89B
-5.32%12.01B
-4.63%12.28B
-4.65%12.37B
-4.12%12.68B
-3.78%12.68B
-3.13%12.88B
-4.82%12.98B
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 Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -4.82%930.91M-12.55%1.08B-19.22%935.03M-16.92%920.81M-10.77%978.01M10.75%1.24B37.74%1.16B43.22%1.11B106.17%1.1B3.39%1.12B
Transactional financial assets -16.60%670.02M-11.83%510.58M-8.37%759.44M-1.58%810.74M-6.87%803.34M-18.33%579.08M51.96%828.8M39.75%823.73M42.79%862.61M50.65%709.02M
Notes receivable and accounts receivable -44.64%50.52M-63.22%41.28M-53.35%50.41M-55.90%48.13M8.96%91.25M85.59%112.23M84.51%108.07M334.56%109.13M199.76%83.75M189.41%60.47M
-Notes receivable ---------3.11%5.75M--13.26M--15.01M--20.96M--5.93M------------
-Accounts receivable -33.75%50.52M-54.78%41.28M-56.27%44.66M-68.05%34.87M-8.96%76.25M50.94%91.27M74.38%102.14M334.56%109.13M199.76%83.75M189.41%60.47M
Other receivables (including interest and dividends) -47.95%9.9M-33.32%8.18M4.76%15.21M20.58%15.24M-13.02%19.01M-33.10%12.26M-47.98%14.52M-45.41%12.64M-40.62%21.86M-43.30%18.33M
-Other receivable ------------20.58%15.24M-----33.10%12.26M-----45.41%12.64M-----40.27%18.33M
Advance payment 754.69%21.53M65.36%4.07M-69.80%3.58M-84.67%3.91M-95.65%2.52M-79.37%2.46M-91.33%11.84M-80.52%25.54M-77.24%57.89M-89.53%11.93M
Inventories 4.30%617.3M4.23%616.68M5.72%596.06M6.30%594.2M5.93%591.83M5.92%591.65M-27.76%563.82M-28.38%558.97M-28.40%558.73M-28.43%558.58M
Non-current assets due within one year 0.00%208K0.00%208K--208K--208K--208K--208K----------------
Other current assets 16.13%34.14M38.92%33.24M36.51%46.92M30.03%39.31M-9.67%29.4M-13.78%23.93M-1.09%34.37M-8.99%30.23M11.07%32.55M-4.26%27.75M
Total current assets -7.20%2.33B-10.27%2.3B-11.48%2.41B-8.85%2.43B-7.29%2.52B2.23%2.56B12.16%2.72B13.25%2.67B19.83%2.71B-0.97%2.5B
Non Current assets
Other equity investment -1.18%111.39M-4.78%110.29M-5.51%112.7M-6.35%110.32M-3.69%112.72M-3.09%115.82M18.67%119.27M30.77%117.8M27.09%117.04M30.41%119.52M
Other non-current financial assets 0.00%184.15M0.00%184.15M-2.19%184.15M-2.19%184.15M-2.19%184.15M-2.19%184.15M-60.91%188.28M-61.03%188.28M-61.03%188.28M-61.44%188.28M
Investment real estate 63.95%2.98B57.48%2.89B-3.04%1.79B-3.02%1.81B-2.99%1.82B-2.93%1.83B-2.86%1.85B-2.84%1.86B-2.82%1.88B-2.71%1.89B
Long-term equity investment -5.99%2.62B-2.50%2.7B-4.59%2.68B-4.31%2.69B-1.15%2.79B-9.46%2.77B-5.67%2.81B-5.22%2.81B-4.37%2.82B3.14%3.06B
Long term receivable account -20.00%832K-20.00%832K-33.33%832K-33.33%832K-16.67%1.04M-28.57%1.04M-14.29%1.25M-14.29%1.25M-14.29%1.25M-12.50%1.46M
Fixed assets -------------25.60%18.09M-----25.18%21.89M-----25.43%24.31M-----24.75%29.25M
Constru in process ------------3.26%1.69B----4.20%1.67B-----4.21%1.63B-----0.05%1.6B
Intangible assets -27.41%298.46M-27.50%302.66M-3.71%402.39M-3.69%407.27M-3.91%411.15M-3.55%417.47M-4.75%417.92M-4.53%422.89M-4.45%427.87M-4.38%432.85M
Goodwill 0.00%52.95M0.00%52.95M-11.70%52.95M-11.70%52.95M-11.70%52.95M-11.70%52.95M-1.41%59.96M13.25%59.96M13.25%59.96M13.25%59.96M
Long deferred expense 1.96%543.72M-6.55%519.4M-11.02%520.5M-14.37%521.56M-15.54%533.29M-15.04%555.79M-10.72%584.96M-9.79%609.08M-7.43%631.39M-8.72%654.2M
Deferred tax assets -2.51%238.28M-1.93%240.43M-5.71%239.17M-5.15%241.33M-3.80%244.41M-3.43%245.16M0.38%253.64M1.00%254.42M2.01%254.07M2.37%253.88M
Usufruct assets -10.73%1.59B-10.89%1.63B-13.49%1.68B-13.30%1.72B-12.50%1.78B-12.48%1.83B-9.38%1.94B-9.19%1.99B-9.21%2.03B-8.40%2.09B
Other non current assets -60.91%53.18M-52.60%52.56M109.07%134.19M210.43%134.37M22.31%136.07M28.83%110.88M219.09%64.18M115.30%43.28M-48.22%111.24M-60.01%86.07M
Total non current assets -3.56%9.42B-3.87%9.43B-4.73%9.49B-4.38%9.57B-3.91%9.77B-6.30%9.81B-7.78%9.96B-7.49%10.01B-7.84%10.17B-5.69%10.47B
Total assets -4.31%11.76B-5.20%11.73B-6.18%11.89B-5.32%12.01B-4.63%12.28B-4.65%12.37B-4.12%12.68B-3.78%12.68B-3.13%12.88B-4.82%12.98B
Liabilities
Current liabilities
Short term loan 105.25%585.97M77.22%505.92M119.88%565.91M213.95%565.93M58.34%285.48M58.27%285.47M133.60%257.38M62.94%180.26M62.95%180.3M61.00%180.37M
Notes payable and accounts payable -21.79%355.06M-7.98%377.32M12.56%332.66M12.41%381.39M0.97%453.96M-12.59%410.05M-50.25%295.55M-34.68%339.3M-1.57%449.59M58.38%469.1M
-Notes payable -52.18%45.91M9.42%75.61M-0.92%49.93M149.31%37.15M-21.12%96M-56.27%69.11M-80.85%50.39M-94.34%14.9M-30.97%121.7M--158.02M
-Accounts payable -13.63%309.15M-11.51%301.7M15.33%282.74M6.12%344.24M9.17%357.96M9.60%340.95M-25.91%245.16M26.58%324.4M16.92%327.88M5.03%311.08M
Contract liabilities 47.94%8.42M44.99%8M45.12%6.35M41.91%6M72.47%5.69M11.39%5.52M7.31%4.38M-4.06%4.22M-28.51%3.3M-63.20%4.96M
Advance receipts 12.09%56.74M125.78%75.11M35.29%60.97M16.93%59.41M17.04%50.62M-51.79%33.27M-23.05%45.07M-0.96%50.81M-7.49%43.25M16.79%69M
Salaries payable 42.01%36.79M-11.04%37.97M39.22%33.84M20.23%32.99M8.34%25.91M14.41%42.68M1.75%24.31M70.26%27.44M51.52%23.92M56.81%37.3M
Taxs payable 10.41%61.33M-5.69%59.89M-14.81%56.02M-8.95%55.4M-24.48%55.55M-15.65%63.51M0.52%65.76M-4.85%60.85M14.00%73.56M19.17%75.29M
Other payable (including interest and dividends) -7.60%566.75M-4.49%534.5M12.40%593.03M11.79%563.71M9.78%613.35M11.81%559.6M-9.67%527.62M11.79%504.27M10.71%558.73M7.08%500.49M
-Dividend payable 78.90%7.84M50.63%7.84M29.82%2.94M-11.50%3.09M40.92%4.38M67.37%5.2M-62.93%2.26M-57.41%3.5M--3.11M--3.11M
-Other payable ------------11.95%560.62M----11.46%554.39M----13.07%500.77M----6.41%497.38M
Non current liabilities due within one year -37.96%371.59M-49.88%361.25M-58.01%336.21M-60.01%334.39M23.82%598.93M36.40%720.84M20.53%800.71M-21.60%836.23M-32.48%483.72M-61.52%528.47M
Other current liabilities -99.88%196.03K-99.85%265.07K-98.10%4.63M-70.72%71.29M-0.72%165.2M62.34%173.81M--243.45M--243.44M60,013.59%166.4M13,150.38%107.07M
Total current liabilities -9.40%2.04B-14.58%1.96B-12.13%1.99B-7.85%2.07B13.72%2.25B16.36%2.29B7.58%2.26B-1.61%2.25B3.24%1.98B-18.14%1.97B
Current liabilities
Long term loan -22.60%250M-25.87%255M-23.01%281M-21.56%302M-52.85%323M-52.94%344M-52.96%365M-28.84%385M17.70%685M17.34%731M
Bonds payable ---------------------------------60.00%80M-60.00%80M
Long term account payable --------------22.1M------------------------
Deferred tax liabilities -8.67%80.01M-8.58%80.58M-23.97%79.55M-18.39%85.82M-16.46%87.61M-16.63%88.14M6.71%104.64M8.34%105.15M7.20%104.87M7.27%105.72M
Long term deferred income -21.53%4.17M-20.43%4.45M-19.43%4.74M-18.53%5.03M26.31%5.31M27.11%5.6M27.84%5.88M28.52%6.17M-15.87%4.21M-15.27%4.4M
Lease liabilities -10.13%2.26B-9.12%2.31B-10.83%2.39B-10.80%2.43B-8.86%2.51B-9.77%2.54B1.54%2.68B1.76%2.72B-11.16%2.76B-3.02%2.82B
Other non current liabilities 0.00%121.42M0.00%121.42M-1.67%121.42M-1.67%121.42M-1.67%121.42M-1.67%121.42M-6.40%123.48M3.24%123.48M3.24%123.48M3.24%123.48M
Total non current liabilities -10.92%2.74B-10.51%2.8B-12.03%2.91B-11.29%2.96B-18.06%3.08B-19.01%3.13B-13.94%3.31B-8.13%3.34B-8.60%3.76B-2.26%3.87B
Total liabilities -10.27%4.78B-12.23%4.76B-12.07%4.9B-9.91%5.03B-7.08%5.33B-7.06%5.43B-6.33%5.58B-5.61%5.59B-4.83%5.74B-8.28%5.84B
Shareholders equity
Paid-in capital 0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B
Capital reserve funds 0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B0.00%4.65B
Surplus reserve funds 0.00%76.47M0.00%76.47M0.00%76.47M0.00%76.47M0.00%76.47M0.00%76.47M-48.78%76.47M-48.78%76.47M-48.78%76.47M0.00%76.47M
Retained profit 4.48%-593.8M4.55%-601.44M-20.24%-588.03M-24.89%-606.93M-41.66%-621.65M-42.85%-630.09M-49.68%-489.05M-47.62%-485.96M-33.96%-438.83M-72.34%-441.08M
Other composite income -3.02%82.45M-6.23%86.85M-13.96%86.65M-4.21%88.32M-4.41%85.02M-0.54%92.62M17.12%100.71M14.21%92.2M3.92%88.95M1.65%93.13M
Shareholders equity without minority interests 0.36%6.96B0.33%6.95B-1.60%6.97B-1.76%6.95B-2.62%6.93B-2.66%6.93B-3.02%7.08B-2.99%7.07B-2.48%7.12B-2.51%7.12B
Minority interests -30.93%14.52M-12.93%15.84M13.43%24.54M19.76%22.55M-11.31%21.02M-9.25%18.19M171.80%21.64M157.10%18.83M174.44%23.7M160.24%20.04M
Total shareholder equity 0.27%6.97B0.30%6.97B-1.55%6.99B-1.71%6.97B-2.65%6.95B-2.68%6.95B-2.32%7.1B-2.29%7.09B-1.72%7.14B-1.79%7.14B
Total liabilityies and equity -4.31%11.76B-5.20%11.73B-6.18%11.89B-5.32%12.01B-4.63%12.28B-4.65%12.37B-4.12%12.68B-3.78%12.68B-3.13%12.88B-4.82%12.98B
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 Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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