CN Stock MarketDetailed Quotes

000882 Beijing Hualian Department Store

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  • 2.12
  • -0.06-2.75%
Market Closed Nov 8 15:00 CST
5.80BMarket Cap235.56P/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
(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
25.39%1.17B
38.86%1.28B
-4.82%930.91M
-8.59%1.13B
-19.22%935.03M
-16.92%920.81M
-10.77%978.01M
10.75%1.24B
37.74%1.16B
43.22%1.11B
Transactional financial assets
-11.16%674.68M
-17.17%671.52M
-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
Notes receivable and accounts receivable
18.34%59.66M
50.08%72.23M
-44.64%50.52M
-53.96%51.67M
-53.35%50.41M
-55.90%48.13M
8.96%91.25M
85.59%112.23M
84.51%108.07M
334.56%109.13M
-Notes receivable
----
----
----
----
-3.11%5.75M
--13.26M
--15.01M
--20.96M
--5.93M
----
-Accounts receivable
33.57%59.66M
107.12%72.23M
-33.75%50.52M
-43.39%51.67M
-56.27%44.66M
-68.05%34.87M
-8.96%76.25M
50.94%91.27M
74.38%102.14M
334.56%109.13M
Other receivables (including interest and dividends)
114.17%32.58M
-30.15%10.65M
-47.95%9.9M
1,306.59%172.49M
4.76%15.21M
20.58%15.24M
-13.02%19.01M
-33.10%12.26M
-47.98%14.52M
-45.41%12.64M
-Other receivable
----
-30.15%10.65M
----
----
----
20.58%15.24M
----
-33.10%12.26M
----
-45.41%12.64M
Advance payment
591.62%24.74M
482.52%22.8M
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
Inventories
6.51%634.89M
4.15%618.86M
4.30%617.3M
6.47%629.91M
5.72%596.06M
6.30%594.2M
5.93%591.83M
5.92%591.65M
-27.76%563.82M
-28.38%558.97M
Non-current assets due within one year
0.00%208K
0.00%208K
0.00%208K
0.00%208K
--208K
--208K
--208K
--208K
----
----
Other current assets
8.62%50.97M
-15.03%33.41M
16.13%34.14M
81.72%43.48M
36.51%46.92M
30.03%39.31M
-9.67%29.4M
-13.78%23.93M
-1.09%34.37M
-8.99%30.23M
Total current assets
10.11%2.65B
11.34%2.71B
-7.20%2.33B
-0.62%2.54B
-11.48%2.41B
-8.85%2.43B
-7.29%2.52B
2.23%2.56B
12.16%2.72B
13.25%2.67B
Non Current assets
Other equity investment
3.60%116.76M
-0.29%110M
-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
Other non-current financial assets
0.00%184.15M
0.00%184.15M
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
Investment real estate
63.66%2.93B
63.64%2.96B
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
Long-term equity investment
-2.45%2.61B
-2.50%2.62B
-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
Long term receivable account
-25.00%624K
-25.00%624K
-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
Fixed assets
----
41.97%25.68M
----
----
----
-25.60%18.09M
----
-25.18%21.89M
----
-25.43%24.31M
Constru in process
----
-57.31%719.79M
----
----
----
3.26%1.69B
----
4.20%1.67B
----
-4.21%1.63B
Intangible assets
-27.64%291.18M
-27.71%294.4M
-27.41%298.46M
-27.23%303.81M
-3.71%402.39M
-3.69%407.27M
-3.91%411.15M
-3.55%417.47M
-4.75%417.92M
-4.53%422.89M
Goodwill
0.00%52.95M
0.00%52.95M
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
Long deferred expense
47.55%767.99M
-0.22%520.41M
1.96%543.72M
42.65%792.83M
-11.02%520.5M
-14.37%521.56M
-15.54%533.29M
-15.04%555.79M
-10.72%584.96M
-9.79%609.08M
Deferred tax assets
4.08%248.93M
-1.90%236.74M
-2.51%238.28M
5.36%258.3M
-5.71%239.17M
-5.15%241.33M
-3.80%244.41M
-3.43%245.16M
0.38%253.64M
1.00%254.42M
Usufruct assets
33.58%2.24B
-10.74%1.54B
-10.73%1.59B
30.90%2.4B
-13.49%1.68B
-13.30%1.72B
-12.50%1.78B
-12.48%1.83B
-9.38%1.94B
-9.19%1.99B
Other non current assets
-32.71%90.3M
-74.53%34.22M
-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
Total non current assets
8.43%10.29B
-2.93%9.29B
-3.56%9.42B
6.97%10.5B
-4.73%9.49B
-4.38%9.57B
-3.91%9.77B
-6.30%9.81B
-7.78%9.96B
-7.49%10.01B
Total assets
8.77%12.94B
-0.04%12B
-4.31%11.76B
5.40%13.04B
-6.18%11.89B
-5.32%12.01B
-4.63%12.28B
-4.65%12.37B
-4.12%12.68B
-3.78%12.68B
Liabilities
Current liabilities
Short term loan
11.14%628.95M
3.53%585.89M
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
Notes payable and accounts payable
-9.87%299.81M
-17.78%313.56M
-21.79%355.06M
19.64%490.58M
12.56%332.66M
12.41%381.39M
0.97%453.96M
-12.59%410.05M
-50.25%295.55M
-34.68%339.3M
-Notes payable
1.49%50.67M
44.27%53.6M
-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
-Accounts payable
-11.88%249.14M
-24.48%259.96M
-13.63%309.15M
21.71%414.97M
15.33%282.74M
6.12%344.24M
9.17%357.96M
9.60%340.95M
-25.91%245.16M
26.58%324.4M
Contract liabilities
15.37%7.33M
12.40%6.74M
47.94%8.42M
62.70%8.98M
45.12%6.35M
41.91%6M
72.47%5.69M
11.39%5.52M
7.31%4.38M
-4.06%4.22M
Advance receipts
4.93%63.98M
-5.48%56.16M
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
Salaries payable
-28.59%24.16M
-12.63%28.83M
42.01%36.79M
-5.47%40.34M
39.22%33.84M
20.23%32.99M
8.34%25.91M
14.41%42.68M
1.75%24.31M
70.26%27.44M
Taxs payable
24.37%69.67M
4.80%58.06M
10.41%61.33M
-3.78%61.11M
-14.81%56.02M
-8.95%55.4M
-24.48%55.55M
-15.65%63.51M
0.52%65.76M
-4.85%60.85M
Other payable (including interest and dividends)
1.52%602.03M
3.34%582.55M
-7.60%566.75M
10.05%615.85M
12.40%593.03M
11.79%563.71M
9.78%613.35M
11.81%559.6M
-9.67%527.62M
11.79%504.27M
-Dividend payable
----
49.76%4.64M
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
-Other payable
----
3.09%577.92M
----
----
----
11.95%560.62M
----
11.46%554.39M
----
13.07%500.77M
Non current liabilities due within one year
21.54%408.64M
11.01%371.21M
-37.96%371.59M
-45.78%390.81M
-58.01%336.21M
-60.01%334.39M
23.82%598.93M
36.40%720.84M
20.53%800.71M
-21.60%836.23M
Other current liabilities
-96.55%159.67K
-99.79%148.69K
-99.88%196.03K
-99.77%392.19K
-98.10%4.63M
-70.72%71.29M
-0.72%165.2M
62.34%173.81M
--243.45M
--243.44M
Total current liabilities
5.79%2.1B
-3.25%2B
-9.40%2.04B
-4.60%2.19B
-12.13%1.99B
-7.85%2.07B
13.72%2.25B
16.36%2.29B
7.58%2.26B
-1.61%2.25B
Current liabilities
Long term loan
158.95%727.64M
89.06%570.96M
-22.60%250M
14.53%394M
-23.01%281M
-21.56%302M
-52.85%323M
-52.94%344M
-52.96%365M
-28.84%385M
Long term account payable
----
77.94%39.33M
----
----
----
--22.1M
----
----
----
----
Deferred tax liabilities
-0.42%79.22M
-7.43%79.44M
-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
Long term deferred income
-24.12%3.6M
-22.75%3.88M
-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
Lease liabilities
22.59%2.93B
-9.62%2.19B
-10.13%2.26B
22.20%3.11B
-10.83%2.39B
-10.80%2.43B
-8.86%2.51B
-9.77%2.54B
1.54%2.68B
1.76%2.72B
Other non current liabilities
0.00%121.42M
0.00%121.42M
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
Total non current liabilities
34.00%3.9B
1.52%3.01B
-10.92%2.74B
19.40%3.74B
-12.03%2.91B
-11.29%2.96B
-18.06%3.08B
-19.01%3.13B
-13.94%3.31B
-8.13%3.34B
Total liabilities
22.55%6.01B
-0.44%5.01B
-10.27%4.78B
9.25%5.93B
-12.07%4.9B
-9.91%5.03B
-7.08%5.33B
-7.06%5.43B
-6.33%5.58B
-5.61%5.59B
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
0.16%4.66B
0.00%4.65B
0.00%4.65B
4.30%4.85B
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
0.00%76.47M
0.00%76.47M
-48.78%76.47M
-48.78%76.47M
Retained profit
-6.35%-625.4M
4.87%-577.34M
4.48%-593.8M
-4.05%-655.62M
-20.24%-588.03M
-24.89%-606.93M
-41.66%-621.65M
-42.85%-630.09M
-49.68%-489.05M
-47.62%-485.96M
Less:Treasury stock
--30.2M
----
----
----
----
----
----
----
----
----
Other composite income
15.38%99.98M
-7.07%82.07M
-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
Shareholders equity without minority interests
-0.67%6.92B
0.34%6.97B
0.36%6.96B
2.43%7.1B
-1.60%6.97B
-1.76%6.95B
-2.62%6.93B
-2.66%6.93B
-3.02%7.08B
-2.99%7.07B
Minority interests
-67.13%8.07M
-25.35%16.84M
-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
Total shareholder equity
-0.90%6.93B
0.25%6.99B
0.27%6.97B
2.39%7.11B
-1.55%6.99B
-1.71%6.97B
-2.65%6.95B
-2.68%6.95B
-2.32%7.1B
-2.29%7.09B
Total liabilityies and equity
8.77%12.94B
-0.04%12B
-4.31%11.76B
5.40%13.04B
-6.18%11.89B
-5.32%12.01B
-4.63%12.28B
-4.65%12.37B
-4.12%12.68B
-3.78%12.68B
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
--
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Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton 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 25.39%1.17B38.86%1.28B-4.82%930.91M-8.59%1.13B-19.22%935.03M-16.92%920.81M-10.77%978.01M10.75%1.24B37.74%1.16B43.22%1.11B
Transactional financial assets -11.16%674.68M-17.17%671.52M-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%823.73M
Notes receivable and accounts receivable 18.34%59.66M50.08%72.23M-44.64%50.52M-53.96%51.67M-53.35%50.41M-55.90%48.13M8.96%91.25M85.59%112.23M84.51%108.07M334.56%109.13M
-Notes receivable -----------------3.11%5.75M--13.26M--15.01M--20.96M--5.93M----
-Accounts receivable 33.57%59.66M107.12%72.23M-33.75%50.52M-43.39%51.67M-56.27%44.66M-68.05%34.87M-8.96%76.25M50.94%91.27M74.38%102.14M334.56%109.13M
Other receivables (including interest and dividends) 114.17%32.58M-30.15%10.65M-47.95%9.9M1,306.59%172.49M4.76%15.21M20.58%15.24M-13.02%19.01M-33.10%12.26M-47.98%14.52M-45.41%12.64M
-Other receivable -----30.15%10.65M------------20.58%15.24M-----33.10%12.26M-----45.41%12.64M
Advance payment 591.62%24.74M482.52%22.8M754.69%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
Inventories 6.51%634.89M4.15%618.86M4.30%617.3M6.47%629.91M5.72%596.06M6.30%594.2M5.93%591.83M5.92%591.65M-27.76%563.82M-28.38%558.97M
Non-current assets due within one year 0.00%208K0.00%208K0.00%208K0.00%208K--208K--208K--208K--208K--------
Other current assets 8.62%50.97M-15.03%33.41M16.13%34.14M81.72%43.48M36.51%46.92M30.03%39.31M-9.67%29.4M-13.78%23.93M-1.09%34.37M-8.99%30.23M
Total current assets 10.11%2.65B11.34%2.71B-7.20%2.33B-0.62%2.54B-11.48%2.41B-8.85%2.43B-7.29%2.52B2.23%2.56B12.16%2.72B13.25%2.67B
Non Current assets
Other equity investment 3.60%116.76M-0.29%110M-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%117.8M
Other non-current financial assets 0.00%184.15M0.00%184.15M0.00%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
Investment real estate 63.66%2.93B63.64%2.96B63.95%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
Long-term equity investment -2.45%2.61B-2.50%2.62B-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
Long term receivable account -25.00%624K-25.00%624K-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
Fixed assets ----41.97%25.68M-------------25.60%18.09M-----25.18%21.89M-----25.43%24.31M
Constru in process -----57.31%719.79M------------3.26%1.69B----4.20%1.67B-----4.21%1.63B
Intangible assets -27.64%291.18M-27.71%294.4M-27.41%298.46M-27.23%303.81M-3.71%402.39M-3.69%407.27M-3.91%411.15M-3.55%417.47M-4.75%417.92M-4.53%422.89M
Goodwill 0.00%52.95M0.00%52.95M0.00%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%59.96M
Long deferred expense 47.55%767.99M-0.22%520.41M1.96%543.72M42.65%792.83M-11.02%520.5M-14.37%521.56M-15.54%533.29M-15.04%555.79M-10.72%584.96M-9.79%609.08M
Deferred tax assets 4.08%248.93M-1.90%236.74M-2.51%238.28M5.36%258.3M-5.71%239.17M-5.15%241.33M-3.80%244.41M-3.43%245.16M0.38%253.64M1.00%254.42M
Usufruct assets 33.58%2.24B-10.74%1.54B-10.73%1.59B30.90%2.4B-13.49%1.68B-13.30%1.72B-12.50%1.78B-12.48%1.83B-9.38%1.94B-9.19%1.99B
Other non current assets -32.71%90.3M-74.53%34.22M-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
Total non current assets 8.43%10.29B-2.93%9.29B-3.56%9.42B6.97%10.5B-4.73%9.49B-4.38%9.57B-3.91%9.77B-6.30%9.81B-7.78%9.96B-7.49%10.01B
Total assets 8.77%12.94B-0.04%12B-4.31%11.76B5.40%13.04B-6.18%11.89B-5.32%12.01B-4.63%12.28B-4.65%12.37B-4.12%12.68B-3.78%12.68B
Liabilities
Current liabilities
Short term loan 11.14%628.95M3.53%585.89M105.25%585.97M77.22%505.92M119.88%565.91M213.95%565.93M58.34%285.48M58.27%285.47M133.60%257.38M62.94%180.26M
Notes payable and accounts payable -9.87%299.81M-17.78%313.56M-21.79%355.06M19.64%490.58M12.56%332.66M12.41%381.39M0.97%453.96M-12.59%410.05M-50.25%295.55M-34.68%339.3M
-Notes payable 1.49%50.67M44.27%53.6M-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
-Accounts payable -11.88%249.14M-24.48%259.96M-13.63%309.15M21.71%414.97M15.33%282.74M6.12%344.24M9.17%357.96M9.60%340.95M-25.91%245.16M26.58%324.4M
Contract liabilities 15.37%7.33M12.40%6.74M47.94%8.42M62.70%8.98M45.12%6.35M41.91%6M72.47%5.69M11.39%5.52M7.31%4.38M-4.06%4.22M
Advance receipts 4.93%63.98M-5.48%56.16M12.09%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
Salaries payable -28.59%24.16M-12.63%28.83M42.01%36.79M-5.47%40.34M39.22%33.84M20.23%32.99M8.34%25.91M14.41%42.68M1.75%24.31M70.26%27.44M
Taxs payable 24.37%69.67M4.80%58.06M10.41%61.33M-3.78%61.11M-14.81%56.02M-8.95%55.4M-24.48%55.55M-15.65%63.51M0.52%65.76M-4.85%60.85M
Other payable (including interest and dividends) 1.52%602.03M3.34%582.55M-7.60%566.75M10.05%615.85M12.40%593.03M11.79%563.71M9.78%613.35M11.81%559.6M-9.67%527.62M11.79%504.27M
-Dividend payable ----49.76%4.64M78.90%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
-Other payable ----3.09%577.92M------------11.95%560.62M----11.46%554.39M----13.07%500.77M
Non current liabilities due within one year 21.54%408.64M11.01%371.21M-37.96%371.59M-45.78%390.81M-58.01%336.21M-60.01%334.39M23.82%598.93M36.40%720.84M20.53%800.71M-21.60%836.23M
Other current liabilities -96.55%159.67K-99.79%148.69K-99.88%196.03K-99.77%392.19K-98.10%4.63M-70.72%71.29M-0.72%165.2M62.34%173.81M--243.45M--243.44M
Total current liabilities 5.79%2.1B-3.25%2B-9.40%2.04B-4.60%2.19B-12.13%1.99B-7.85%2.07B13.72%2.25B16.36%2.29B7.58%2.26B-1.61%2.25B
Current liabilities
Long term loan 158.95%727.64M89.06%570.96M-22.60%250M14.53%394M-23.01%281M-21.56%302M-52.85%323M-52.94%344M-52.96%365M-28.84%385M
Long term account payable ----77.94%39.33M--------------22.1M----------------
Deferred tax liabilities -0.42%79.22M-7.43%79.44M-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%105.15M
Long term deferred income -24.12%3.6M-22.75%3.88M-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
Lease liabilities 22.59%2.93B-9.62%2.19B-10.13%2.26B22.20%3.11B-10.83%2.39B-10.80%2.43B-8.86%2.51B-9.77%2.54B1.54%2.68B1.76%2.72B
Other non current liabilities 0.00%121.42M0.00%121.42M0.00%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%123.48M
Total non current liabilities 34.00%3.9B1.52%3.01B-10.92%2.74B19.40%3.74B-12.03%2.91B-11.29%2.96B-18.06%3.08B-19.01%3.13B-13.94%3.31B-8.13%3.34B
Total liabilities 22.55%6.01B-0.44%5.01B-10.27%4.78B9.25%5.93B-12.07%4.9B-9.91%5.03B-7.08%5.33B-7.06%5.43B-6.33%5.58B-5.61%5.59B
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 0.16%4.66B0.00%4.65B0.00%4.65B4.30%4.85B0.00%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%76.47M0.00%76.47M0.00%76.47M-48.78%76.47M-48.78%76.47M
Retained profit -6.35%-625.4M4.87%-577.34M4.48%-593.8M-4.05%-655.62M-20.24%-588.03M-24.89%-606.93M-41.66%-621.65M-42.85%-630.09M-49.68%-489.05M-47.62%-485.96M
Less:Treasury stock --30.2M------------------------------------
Other composite income 15.38%99.98M-7.07%82.07M-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%92.2M
Shareholders equity without minority interests -0.67%6.92B0.34%6.97B0.36%6.96B2.43%7.1B-1.60%6.97B-1.76%6.95B-2.62%6.93B-2.66%6.93B-3.02%7.08B-2.99%7.07B
Minority interests -67.13%8.07M-25.35%16.84M-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%18.83M
Total shareholder equity -0.90%6.93B0.25%6.99B0.27%6.97B2.39%7.11B-1.55%6.99B-1.71%6.97B-2.65%6.95B-2.68%6.95B-2.32%7.1B-2.29%7.09B
Total liabilityies and equity 8.77%12.94B-0.04%12B-4.31%11.76B5.40%13.04B-6.18%11.89B-5.32%12.01B-4.63%12.28B-4.65%12.37B-4.12%12.68B-3.78%12.68B
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 ------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.

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