CN Stock MarketDetailed Quotes

000882 Beijing Hualian Department Store

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  • 1.48
  • +0.06+4.23%
Market Closed Oct 18 15:00 CST
4.05BMarket Cap134.55P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
38.86%1.28B
-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
Transactional financial assets
-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
42.79%862.61M
Notes receivable and accounts receivable
50.08%72.23M
-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
-Notes receivable
----
----
----
-3.11%5.75M
--13.26M
--15.01M
--20.96M
--5.93M
----
----
-Accounts receivable
107.12%72.23M
-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
Other receivables (including interest and dividends)
-30.15%10.65M
-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
-Other receivable
-30.15%10.65M
----
-33.32%8.18M
----
20.58%15.24M
----
-33.10%12.26M
----
-45.41%12.64M
----
Advance payment
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
-77.24%57.89M
Inventories
4.15%618.86M
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
Non-current assets due within one year
0.00%208K
0.00%208K
0.00%208K
--208K
--208K
--208K
--208K
----
----
----
Other current assets
-15.03%33.41M
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
Total current assets
11.34%2.71B
-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
Non Current assets
Other equity investment
-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
27.09%117.04M
Other non-current financial assets
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
-61.03%188.28M
Investment real estate
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
-2.82%1.88B
Long-term equity investment
-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
-4.37%2.82B
Long term receivable account
-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
-14.29%1.25M
Fixed assets
41.97%25.68M
----
28.98%28.23M
----
-25.60%18.09M
----
-25.18%21.89M
----
-25.43%24.31M
----
Constru in process
-57.31%719.79M
----
-57.04%716.64M
----
3.26%1.69B
----
4.20%1.67B
----
-4.21%1.63B
----
Intangible assets
-27.71%294.4M
-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
Goodwill
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
13.25%59.96M
Long deferred expense
-0.22%520.41M
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
Deferred tax assets
-1.90%236.74M
-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
Usufruct assets
-10.74%1.54B
-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
Other non current assets
-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
-48.22%111.24M
Total non current assets
-2.93%9.29B
-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
Total assets
-0.04%12B
-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
Liabilities
Current liabilities
Short term loan
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
62.95%180.3M
Notes payable and accounts payable
-17.78%313.56M
-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
-Notes payable
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
-30.97%121.7M
-Accounts payable
-24.48%259.96M
-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
Contract liabilities
12.40%6.74M
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
Advance receipts
-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
-7.49%43.25M
Salaries payable
-12.63%28.83M
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
Taxs payable
4.80%58.06M
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
Other payable (including interest and dividends)
3.34%582.55M
-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
-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
--3.11M
-Other payable
3.09%577.92M
----
-5.00%526.66M
----
11.95%560.62M
----
11.46%554.39M
----
13.07%500.77M
----
Non current liabilities due within one year
11.01%371.21M
-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
Other current liabilities
-99.79%148.69K
-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
Total current liabilities
-3.25%2B
-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
Current liabilities
Long term loan
89.06%570.96M
-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
Bonds payable
----
----
----
----
----
----
----
----
----
-60.00%80M
Long term account payable
77.94%39.33M
----
--27.33M
----
--22.1M
----
----
----
----
----
Deferred tax liabilities
-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
7.20%104.87M
Long term deferred income
-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
-15.87%4.21M
Lease liabilities
-9.62%2.19B
-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
Other non current liabilities
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
3.24%123.48M
Total non current liabilities
1.52%3.01B
-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
Total liabilities
-0.44%5.01B
-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
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
0.00%76.47M
-48.78%76.47M
-48.78%76.47M
-48.78%76.47M
Retained profit
4.87%-577.34M
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
Other composite income
-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
3.92%88.95M
Shareholders equity without minority interests
0.34%6.97B
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
Minority interests
-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
174.44%23.7M
Total shareholder equity
0.25%6.99B
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
Total liabilityies and equity
-0.04%12B
-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
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 Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 38.86%1.28B-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%1.1B
Transactional financial assets -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%823.73M42.79%862.61M
Notes receivable and accounts receivable 50.08%72.23M-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%83.75M
-Notes receivable -------------3.11%5.75M--13.26M--15.01M--20.96M--5.93M--------
-Accounts receivable 107.12%72.23M-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%83.75M
Other receivables (including interest and dividends) -30.15%10.65M-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
-Other receivable -30.15%10.65M-----33.32%8.18M----20.58%15.24M-----33.10%12.26M-----45.41%12.64M----
Advance payment 482.52%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-77.24%57.89M
Inventories 4.15%618.86M4.30%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
Non-current assets due within one year 0.00%208K0.00%208K0.00%208K--208K--208K--208K--208K------------
Other current assets -15.03%33.41M16.13%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
Total current assets 11.34%2.71B-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
Non Current assets
Other equity investment -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%117.8M27.09%117.04M
Other non-current financial assets 0.00%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-61.03%188.28M
Investment real estate 63.64%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-2.82%1.88B
Long-term equity investment -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-4.37%2.82B
Long term receivable account -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-14.29%1.25M
Fixed assets 41.97%25.68M----28.98%28.23M-----25.60%18.09M-----25.18%21.89M-----25.43%24.31M----
Constru in process -57.31%719.79M-----57.04%716.64M----3.26%1.69B----4.20%1.67B-----4.21%1.63B----
Intangible assets -27.71%294.4M-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
Goodwill 0.00%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%59.96M13.25%59.96M
Long deferred expense -0.22%520.41M1.96%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
Deferred tax assets -1.90%236.74M-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%254.07M
Usufruct assets -10.74%1.54B-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
Other non current assets -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-48.22%111.24M
Total non current assets -2.93%9.29B-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
Total assets -0.04%12B-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
Liabilities
Current liabilities
Short term loan 3.53%585.89M105.25%585.97M77.22%505.92M119.88%565.91M213.95%565.93M58.34%285.48M58.27%285.47M133.60%257.38M62.94%180.26M62.95%180.3M
Notes payable and accounts payable -17.78%313.56M-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%449.59M
-Notes payable 44.27%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-30.97%121.7M
-Accounts payable -24.48%259.96M-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%327.88M
Contract liabilities 12.40%6.74M47.94%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
Advance receipts -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-7.49%43.25M
Salaries payable -12.63%28.83M42.01%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%23.92M
Taxs payable 4.80%58.06M10.41%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%73.56M
Other payable (including interest and dividends) 3.34%582.55M-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%558.73M
-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--3.11M
-Other payable 3.09%577.92M-----5.00%526.66M----11.95%560.62M----11.46%554.39M----13.07%500.77M----
Non current liabilities due within one year 11.01%371.21M-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
Other current liabilities -99.79%148.69K-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%166.4M
Total current liabilities -3.25%2B-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
Current liabilities
Long term loan 89.06%570.96M-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%685M
Bonds payable -------------------------------------60.00%80M
Long term account payable 77.94%39.33M------27.33M------22.1M--------------------
Deferred tax liabilities -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%105.15M7.20%104.87M
Long term deferred income -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-15.87%4.21M
Lease liabilities -9.62%2.19B-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
Other non current liabilities 0.00%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%123.48M3.24%123.48M
Total non current liabilities 1.52%3.01B-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
Total liabilities -0.44%5.01B-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
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%76.47M0.00%76.47M-48.78%76.47M-48.78%76.47M-48.78%76.47M
Retained profit 4.87%-577.34M4.48%-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
Other composite income -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%92.2M3.92%88.95M
Shareholders equity without minority interests 0.34%6.97B0.36%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
Minority interests -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%18.83M174.44%23.7M
Total shareholder equity 0.25%6.99B0.27%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
Total liabilityies and equity -0.04%12B-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
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 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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