CN Stock MarketDetailed Quotes

002024 Suning.com Co.,LTD.

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  • 2.04
  • +0.09+4.62%
Trading Nov 8 09:53 CST
18.90BMarket Cap-21473P/E (TTM)

Suning.com Co.,LTD. 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
-22.52%11.72B
-25.58%13.86B
-34.76%13.81B
-17.23%13.23B
-21.76%15.13B
-13.49%18.62B
10.18%21.17B
-11.02%15.99B
11.47%19.34B
13.04%21.53B
Transactional financial assets
-1.49%15.38B
-0.80%15.51B
12.93%15.72B
11.86%15.59B
10.52%15.61B
19.24%15.64B
5.19%13.92B
-1.88%13.93B
-1.19%14.12B
-5.15%13.12B
Notes receivable and accounts receivable
-21.40%2.97B
-25.13%2.54B
-31.77%2.47B
-27.09%2.49B
-15.62%3.78B
-32.83%3.39B
-38.01%3.63B
-38.73%3.41B
-25.23%4.48B
-25.21%5.05B
-Notes receivable
-92.65%4.66M
-94.38%4.19M
-98.36%1.23M
-97.29%3.69M
-37.71%63.32M
-47.85%74.49M
-34.48%74.67M
37.73%136.23M
44.25%101.65M
-36.95%142.85M
-Accounts receivable
-20.19%2.97B
-23.58%2.54B
-30.37%2.47B
-24.17%2.48B
-15.11%3.72B
-32.39%3.32B
-38.08%3.55B
-40.11%3.27B
-26.06%4.38B
-24.81%4.91B
Other receivables (including interest and dividends)
12.35%2.96B
30.74%3.16B
16.86%2.76B
4.31%2.66B
69.71%2.64B
66.39%2.42B
32.49%2.36B
76.59%2.55B
-25.09%1.55B
-62.71%1.45B
-Dividend receivable
--237.94M
--316.01M
--225.48M
17.03%224.43M
----
----
----
--191.78M
----
-14.09%189.88M
Contractual assets
424.18%477K
-71.95%547K
-4.37%962K
1,439.13%708K
-87.50%91K
58.92%1.95M
-69.26%1.01M
-98.37%46K
-76.64%728K
-54.64%1.23M
Advance payment
-18.70%8.39B
-22.15%8.63B
-32.63%8.3B
-27.25%8.8B
-44.68%10.32B
-44.31%11.08B
-39.61%12.32B
-40.64%12.1B
-22.72%18.64B
-18.13%19.9B
Inventories
-13.41%6.66B
-6.76%7.38B
-19.28%7.2B
-27.12%6.71B
-20.64%7.69B
-19.51%7.91B
-14.97%8.92B
-25.14%9.2B
-23.96%9.69B
-17.59%9.83B
Receivable financing
--2.47M
--184K
----
--1.88M
----
----
----
----
----
----
Non-current assets due within one year
-69.99%57.08M
-43.92%82.55M
-48.47%74.97M
-48.47%74.97M
8.81%190.18M
-24.43%147.2M
-18.41%145.47M
-18.41%145.47M
--174.79M
--194.79M
Other current assets
-5.92%2.09B
10.11%2.1B
-3.53%2.33B
-1.57%2.31B
-13.96%2.22B
-29.05%1.91B
-22.68%2.41B
-27.56%2.35B
-23.48%2.58B
-22.99%2.69B
Total current assets
-12.76%50.23B
-12.86%53.27B
-18.82%52.66B
-13.09%51.87B
-18.43%57.57B
-17.13%61.13B
-12.65%64.87B
-20.72%59.68B
-11.71%70.58B
-11.40%73.77B
Non Current assets
Other equity investment
-7.20%2.7B
-7.28%2.63B
-35.08%2.73B
-29.95%2.56B
-26.85%2.9B
-29.76%2.84B
2.03%4.21B
-15.62%3.66B
-27.52%3.97B
-27.40%4.05B
Other non-current financial assets
-2.40%671.7M
-2.40%671.42M
0.14%672.34M
0.14%672.13M
10.62%688.23M
10.62%687.95M
6.54%671.43M
6.54%671.16M
10.57%622.18M
137.15%621.9M
Investment real estate
-12.88%6.96B
-6.56%7.54B
-12.38%7.04B
-5.59%7.47B
4.49%7.99B
5.27%8.07B
7.22%8.03B
5.71%7.91B
6.77%7.65B
9.46%7.67B
Long-term equity investment
-2.22%13.6B
-2.52%13.48B
-2.43%13.5B
-2.66%13.45B
-7.74%13.91B
-9.87%13.82B
-10.16%13.84B
-9.73%13.82B
-60.58%15.07B
-61.88%15.34B
Long term receivable account
-53.77%643.7M
-55.49%625.07M
-54.13%688.98M
-52.74%712.68M
3.41%1.39B
5.76%1.4B
11.81%1.5B
11.29%1.51B
50.64%1.35B
48.70%1.33B
Fixed assets
----
4.05%10.22B
----
----
----
-20.28%9.82B
----
-20.93%10.54B
----
-10.71%12.32B
Constru in process
----
-27.08%2.59B
----
----
----
-8.09%3.55B
----
-2.22%3.76B
----
13.83%3.86B
Construction materials
----
-9.51%1.5M
----
----
----
432.37%1.66M
----
148.02%625K
----
-96.77%312K
Intangible assets
-11.14%6.75B
-11.88%6.88B
-12.87%7B
-12.33%7.14B
-14.39%7.6B
-13.38%7.8B
-11.64%8.03B
-12.07%8.15B
-27.86%8.88B
-28.16%9.01B
Development expenditure
----
----
----
----
----
----
-92.75%2.73M
----
-99.64%137K
0.25%37.71M
Goodwill
-15.82%1.44B
-30.41%1.44B
-34.35%1.71B
-34.35%1.71B
-68.62%1.71B
-62.04%2.07B
-52.21%2.61B
-52.21%2.61B
-14.58%5.45B
-14.58%5.45B
Long deferred expense
89.82%265.84M
27.22%179.87M
-49.46%162.6M
-43.80%159.26M
-30.03%140.05M
-59.97%141.39M
-45.31%321.74M
-54.13%283.37M
-69.73%200.16M
-53.95%353.25M
Deferred tax assets
1.14%12.78B
2.62%12.95B
3.60%12.81B
1.45%12.78B
14.70%12.63B
21.95%12.62B
23.28%12.37B
29.33%12.59B
41.74%11.01B
46.95%10.34B
Usufruct assets
-8.62%9.93B
-21.73%9.78B
-31.96%9.48B
-33.09%9.6B
-45.78%10.87B
-41.44%12.49B
-41.59%13.93B
-39.06%14.35B
-38.08%20.04B
-36.98%21.33B
Other non current assets
-27.61%238.97M
-22.41%282.94M
-8.79%330.83M
-8.69%355.92M
1.63%330.1M
-20.08%364.65M
-10.18%362.71M
-22.79%389.77M
-50.14%324.81M
-32.48%456.25M
Total non current assets
-5.43%69.17B
-8.49%69.26B
-12.79%69.63B
-12.91%69.88B
-19.13%73.15B
-17.88%75.69B
-16.01%79.84B
-15.94%80.24B
-30.26%90.46B
-30.42%92.17B
Total assets
-8.66%119.4B
-10.44%122.53B
-15.49%122.3B
-12.99%121.75B
-18.83%130.72B
-17.55%136.82B
-14.54%144.71B
-18.05%139.92B
-23.18%161.04B
-23.08%165.94B
Liabilities
Current liabilities
Short term loan
-13.86%27.16B
-13.45%28.05B
-12.65%28.05B
0.34%28.53B
3.80%31.53B
1.19%32.41B
-1.13%32.11B
-5.51%28.44B
25.19%30.38B
66.09%32.03B
Notes payable and accounts payable
-15.74%19.59B
-17.74%21.01B
-25.84%22.41B
-26.13%21.78B
-23.39%23.25B
-19.87%25.54B
-10.06%30.23B
-20.32%29.49B
-14.19%30.35B
-11.55%31.87B
-Notes payable
-26.09%4.37B
-37.16%5.48B
-50.32%5.92B
-54.33%5.08B
-51.44%5.91B
-30.99%8.73B
-10.12%11.92B
-34.07%11.12B
-33.80%12.18B
-29.46%12.65B
-Accounts payable
-12.21%15.22B
-7.65%15.53B
-9.89%16.49B
-9.06%16.7B
-4.59%17.33B
-12.55%16.81B
-10.02%18.3B
-8.80%18.36B
7.07%18.17B
6.19%19.23B
Contract liabilities
-23.30%6.51B
-21.46%7.12B
-28.29%7.46B
-20.27%6.78B
-15.32%8.49B
-13.32%9.07B
-0.61%10.4B
-15.40%8.51B
-2.72%10.02B
-0.44%10.46B
Advance receipts
-11.44%283.8M
-22.35%282.37M
-23.26%285.64M
-14.83%310.85M
-33.43%320.48M
-12.25%363.63M
-15.64%372.24M
-25.23%364.99M
47.11%481.42M
35.86%414.37M
Salaries payable
-40.67%647.67M
-46.90%710.06M
-32.56%827.8M
-20.31%957.33M
18.02%1.09B
44.02%1.34B
51.11%1.23B
37.78%1.2B
42.99%924.98M
6.78%928.46M
Taxs payable
20.39%1.78B
14.08%1.76B
18.95%1.74B
20.23%1.68B
10.74%1.48B
1.40%1.54B
-10.83%1.47B
6.03%1.4B
11.69%1.33B
25.84%1.52B
Other payable (including interest and dividends)
-4.10%22.24B
0.88%22.79B
1.71%21.18B
3.74%21.28B
9.87%23.19B
14.98%22.6B
25.00%20.82B
24.67%20.51B
21.15%21.11B
3.27%19.65B
-Dividend payable
--278K
--278K
--278K
0.00%278K
----
----
----
--278K
----
----
-Other payable
----
----
----
----
----
--22.6B
----
----
--21.11B
----
Non current liabilities due within one year
10.59%12.79B
7.60%12.66B
4.55%12.74B
-6.03%12.57B
-8.14%11.57B
-10.60%11.76B
-18.48%12.18B
1.28%13.38B
-2.05%12.6B
-11.89%13.16B
Other current liabilities
-7.08%1.16B
-1.51%1.08B
33.22%985.45M
11.78%981.09M
46.16%1.24B
39.60%1.1B
-6.46%739.72M
13.10%877.73M
53.41%850.67M
35.72%784.94M
Total current liabilities
-9.79%92.16B
-9.70%95.47B
-12.66%95.68B
-8.91%94.88B
-5.44%102.16B
-4.61%105.72B
-2.05%109.55B
-5.54%104.17B
4.96%108.05B
7.86%110.83B
Current liabilities
Long term loan
792.69%1.43B
--1.67B
--1.74B
--1.87B
--160.58M
----
----
----
----
----
Deferred tax liabilities
19.02%1.81B
14.37%1.77B
14.08%1.8B
1.11%1.82B
-29.68%1.52B
-23.77%1.55B
-24.37%1.57B
-13.41%1.8B
-65.64%2.16B
-69.49%2.03B
Long term deferred income
-10.29%527.7M
-10.02%531.66M
-14.48%535.13M
-11.89%546.56M
-9.44%588.24M
-8.38%590.85M
-3.30%625.72M
-2.24%620.29M
19.68%649.56M
22.90%644.89M
Lease liabilities
-13.47%11.02B
-23.58%11.17B
-34.24%10.76B
-34.71%10.84B
-38.46%12.74B
-32.98%14.61B
-30.04%16.36B
-31.88%16.6B
-28.00%20.7B
-27.44%21.81B
Other non current liabilities
-3.33%680.26M
0.38%705.34M
-4.49%705.86M
-3.22%703.62M
-20.62%703.68M
-19.72%702.66M
-1.92%739.03M
-19.81%727.01M
-23.10%886.44M
-31.06%875.22M
Total non current liabilities
-1.22%16.43B
-8.46%16.81B
-18.52%16.47B
-19.05%16.73B
-34.43%16.63B
-30.41%18.36B
-27.62%20.22B
-29.79%20.67B
-33.64%25.37B
-34.06%26.38B
Total liabilities
-8.59%108.59B
-9.51%112.28B
-13.57%112.15B
-10.59%111.61B
-10.96%118.8B
-9.57%124.08B
-7.16%129.76B
-10.65%124.83B
-5.50%133.41B
-3.89%137.21B
Shareholders equity
Paid-in capital
-0.49%9.26B
-0.49%9.26B
0.00%9.31B
0.00%9.31B
0.00%9.31B
0.00%9.31B
0.00%9.31B
0.00%9.31B
0.00%9.31B
0.00%9.31B
Capital reserve funds
-1.33%32.04B
-1.33%32.04B
0.04%32.48B
0.04%32.48B
1.23%32.47B
-1.75%32.47B
-1.92%32.47B
-1.92%32.47B
-3.11%32.07B
-0.18%33.04B
Surplus reserve funds
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
Retained profit
-3.69%-27.33B
-8.50%-27.87B
-17.27%-28.03B
-17.36%-27.93B
-119.77%-26.36B
-152.01%-25.68B
-179.10%-23.9B
-219.47%-23.8B
-142.22%-11.99B
-131.33%-10.19B
Less:Treasury stock
-20.41%1.6B
-23.81%1.53B
0.00%2.01B
0.00%2.01B
82.78%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
-45.19%1.1B
0.18%2.01B
Other composite income
-4.88%-2.51B
-10.20%-2.62B
-30.37%-2.66B
-31.63%-2.76B
-69.52%-2.4B
-3.62%-2.38B
38.22%-2.04B
29.39%-2.1B
16.85%-1.41B
-45.57%-2.3B
Ordinary risk reserve funds
11.11%428M
11.10%427.96M
9.87%475.37M
9.87%475.34M
27.42%385.2M
27.42%385.2M
11.85%432.64M
43.12%432.64M
121.19%302.3M
121.19%302.3M
Shareholders equity without minority interests
-8.43%12.09B
-17.14%11.52B
-29.21%11.37B
-29.41%11.38B
-54.44%13.21B
-53.62%13.9B
-47.72%16.07B
-49.80%16.11B
-58.03%28.99B
-59.11%29.97B
Minority interests
-0.33%-1.29B
-8.73%-1.26B
-9.99%-1.23B
-20.85%-1.24B
5.72%-1.29B
6.32%-1.16B
5.01%-1.12B
4.08%-1.03B
-130.56%-1.36B
-264.36%-1.24B
Total shareholder equity
-9.38%10.8B
-19.50%10.25B
-32.13%10.15B
-32.82%10.14B
-56.85%11.92B
-55.66%12.74B
-49.42%14.95B
-51.37%15.09B
-59.65%27.62B
-60.62%28.73B
Total liabilityies and equity
-8.66%119.4B
-10.44%122.53B
-15.49%122.3B
-12.99%121.75B
-18.83%130.72B
-17.55%136.82B
-14.54%144.71B
-18.05%139.92B
-23.18%161.04B
-23.08%165.94B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 -22.52%11.72B-25.58%13.86B-34.76%13.81B-17.23%13.23B-21.76%15.13B-13.49%18.62B10.18%21.17B-11.02%15.99B11.47%19.34B13.04%21.53B
Transactional financial assets -1.49%15.38B-0.80%15.51B12.93%15.72B11.86%15.59B10.52%15.61B19.24%15.64B5.19%13.92B-1.88%13.93B-1.19%14.12B-5.15%13.12B
Notes receivable and accounts receivable -21.40%2.97B-25.13%2.54B-31.77%2.47B-27.09%2.49B-15.62%3.78B-32.83%3.39B-38.01%3.63B-38.73%3.41B-25.23%4.48B-25.21%5.05B
-Notes receivable -92.65%4.66M-94.38%4.19M-98.36%1.23M-97.29%3.69M-37.71%63.32M-47.85%74.49M-34.48%74.67M37.73%136.23M44.25%101.65M-36.95%142.85M
-Accounts receivable -20.19%2.97B-23.58%2.54B-30.37%2.47B-24.17%2.48B-15.11%3.72B-32.39%3.32B-38.08%3.55B-40.11%3.27B-26.06%4.38B-24.81%4.91B
Other receivables (including interest and dividends) 12.35%2.96B30.74%3.16B16.86%2.76B4.31%2.66B69.71%2.64B66.39%2.42B32.49%2.36B76.59%2.55B-25.09%1.55B-62.71%1.45B
-Dividend receivable --237.94M--316.01M--225.48M17.03%224.43M--------------191.78M-----14.09%189.88M
Contractual assets 424.18%477K-71.95%547K-4.37%962K1,439.13%708K-87.50%91K58.92%1.95M-69.26%1.01M-98.37%46K-76.64%728K-54.64%1.23M
Advance payment -18.70%8.39B-22.15%8.63B-32.63%8.3B-27.25%8.8B-44.68%10.32B-44.31%11.08B-39.61%12.32B-40.64%12.1B-22.72%18.64B-18.13%19.9B
Inventories -13.41%6.66B-6.76%7.38B-19.28%7.2B-27.12%6.71B-20.64%7.69B-19.51%7.91B-14.97%8.92B-25.14%9.2B-23.96%9.69B-17.59%9.83B
Receivable financing --2.47M--184K------1.88M------------------------
Non-current assets due within one year -69.99%57.08M-43.92%82.55M-48.47%74.97M-48.47%74.97M8.81%190.18M-24.43%147.2M-18.41%145.47M-18.41%145.47M--174.79M--194.79M
Other current assets -5.92%2.09B10.11%2.1B-3.53%2.33B-1.57%2.31B-13.96%2.22B-29.05%1.91B-22.68%2.41B-27.56%2.35B-23.48%2.58B-22.99%2.69B
Total current assets -12.76%50.23B-12.86%53.27B-18.82%52.66B-13.09%51.87B-18.43%57.57B-17.13%61.13B-12.65%64.87B-20.72%59.68B-11.71%70.58B-11.40%73.77B
Non Current assets
Other equity investment -7.20%2.7B-7.28%2.63B-35.08%2.73B-29.95%2.56B-26.85%2.9B-29.76%2.84B2.03%4.21B-15.62%3.66B-27.52%3.97B-27.40%4.05B
Other non-current financial assets -2.40%671.7M-2.40%671.42M0.14%672.34M0.14%672.13M10.62%688.23M10.62%687.95M6.54%671.43M6.54%671.16M10.57%622.18M137.15%621.9M
Investment real estate -12.88%6.96B-6.56%7.54B-12.38%7.04B-5.59%7.47B4.49%7.99B5.27%8.07B7.22%8.03B5.71%7.91B6.77%7.65B9.46%7.67B
Long-term equity investment -2.22%13.6B-2.52%13.48B-2.43%13.5B-2.66%13.45B-7.74%13.91B-9.87%13.82B-10.16%13.84B-9.73%13.82B-60.58%15.07B-61.88%15.34B
Long term receivable account -53.77%643.7M-55.49%625.07M-54.13%688.98M-52.74%712.68M3.41%1.39B5.76%1.4B11.81%1.5B11.29%1.51B50.64%1.35B48.70%1.33B
Fixed assets ----4.05%10.22B-------------20.28%9.82B-----20.93%10.54B-----10.71%12.32B
Constru in process -----27.08%2.59B-------------8.09%3.55B-----2.22%3.76B----13.83%3.86B
Construction materials -----9.51%1.5M------------432.37%1.66M----148.02%625K-----96.77%312K
Intangible assets -11.14%6.75B-11.88%6.88B-12.87%7B-12.33%7.14B-14.39%7.6B-13.38%7.8B-11.64%8.03B-12.07%8.15B-27.86%8.88B-28.16%9.01B
Development expenditure -------------------------92.75%2.73M-----99.64%137K0.25%37.71M
Goodwill -15.82%1.44B-30.41%1.44B-34.35%1.71B-34.35%1.71B-68.62%1.71B-62.04%2.07B-52.21%2.61B-52.21%2.61B-14.58%5.45B-14.58%5.45B
Long deferred expense 89.82%265.84M27.22%179.87M-49.46%162.6M-43.80%159.26M-30.03%140.05M-59.97%141.39M-45.31%321.74M-54.13%283.37M-69.73%200.16M-53.95%353.25M
Deferred tax assets 1.14%12.78B2.62%12.95B3.60%12.81B1.45%12.78B14.70%12.63B21.95%12.62B23.28%12.37B29.33%12.59B41.74%11.01B46.95%10.34B
Usufruct assets -8.62%9.93B-21.73%9.78B-31.96%9.48B-33.09%9.6B-45.78%10.87B-41.44%12.49B-41.59%13.93B-39.06%14.35B-38.08%20.04B-36.98%21.33B
Other non current assets -27.61%238.97M-22.41%282.94M-8.79%330.83M-8.69%355.92M1.63%330.1M-20.08%364.65M-10.18%362.71M-22.79%389.77M-50.14%324.81M-32.48%456.25M
Total non current assets -5.43%69.17B-8.49%69.26B-12.79%69.63B-12.91%69.88B-19.13%73.15B-17.88%75.69B-16.01%79.84B-15.94%80.24B-30.26%90.46B-30.42%92.17B
Total assets -8.66%119.4B-10.44%122.53B-15.49%122.3B-12.99%121.75B-18.83%130.72B-17.55%136.82B-14.54%144.71B-18.05%139.92B-23.18%161.04B-23.08%165.94B
Liabilities
Current liabilities
Short term loan -13.86%27.16B-13.45%28.05B-12.65%28.05B0.34%28.53B3.80%31.53B1.19%32.41B-1.13%32.11B-5.51%28.44B25.19%30.38B66.09%32.03B
Notes payable and accounts payable -15.74%19.59B-17.74%21.01B-25.84%22.41B-26.13%21.78B-23.39%23.25B-19.87%25.54B-10.06%30.23B-20.32%29.49B-14.19%30.35B-11.55%31.87B
-Notes payable -26.09%4.37B-37.16%5.48B-50.32%5.92B-54.33%5.08B-51.44%5.91B-30.99%8.73B-10.12%11.92B-34.07%11.12B-33.80%12.18B-29.46%12.65B
-Accounts payable -12.21%15.22B-7.65%15.53B-9.89%16.49B-9.06%16.7B-4.59%17.33B-12.55%16.81B-10.02%18.3B-8.80%18.36B7.07%18.17B6.19%19.23B
Contract liabilities -23.30%6.51B-21.46%7.12B-28.29%7.46B-20.27%6.78B-15.32%8.49B-13.32%9.07B-0.61%10.4B-15.40%8.51B-2.72%10.02B-0.44%10.46B
Advance receipts -11.44%283.8M-22.35%282.37M-23.26%285.64M-14.83%310.85M-33.43%320.48M-12.25%363.63M-15.64%372.24M-25.23%364.99M47.11%481.42M35.86%414.37M
Salaries payable -40.67%647.67M-46.90%710.06M-32.56%827.8M-20.31%957.33M18.02%1.09B44.02%1.34B51.11%1.23B37.78%1.2B42.99%924.98M6.78%928.46M
Taxs payable 20.39%1.78B14.08%1.76B18.95%1.74B20.23%1.68B10.74%1.48B1.40%1.54B-10.83%1.47B6.03%1.4B11.69%1.33B25.84%1.52B
Other payable (including interest and dividends) -4.10%22.24B0.88%22.79B1.71%21.18B3.74%21.28B9.87%23.19B14.98%22.6B25.00%20.82B24.67%20.51B21.15%21.11B3.27%19.65B
-Dividend payable --278K--278K--278K0.00%278K--------------278K--------
-Other payable ----------------------22.6B----------21.11B----
Non current liabilities due within one year 10.59%12.79B7.60%12.66B4.55%12.74B-6.03%12.57B-8.14%11.57B-10.60%11.76B-18.48%12.18B1.28%13.38B-2.05%12.6B-11.89%13.16B
Other current liabilities -7.08%1.16B-1.51%1.08B33.22%985.45M11.78%981.09M46.16%1.24B39.60%1.1B-6.46%739.72M13.10%877.73M53.41%850.67M35.72%784.94M
Total current liabilities -9.79%92.16B-9.70%95.47B-12.66%95.68B-8.91%94.88B-5.44%102.16B-4.61%105.72B-2.05%109.55B-5.54%104.17B4.96%108.05B7.86%110.83B
Current liabilities
Long term loan 792.69%1.43B--1.67B--1.74B--1.87B--160.58M--------------------
Deferred tax liabilities 19.02%1.81B14.37%1.77B14.08%1.8B1.11%1.82B-29.68%1.52B-23.77%1.55B-24.37%1.57B-13.41%1.8B-65.64%2.16B-69.49%2.03B
Long term deferred income -10.29%527.7M-10.02%531.66M-14.48%535.13M-11.89%546.56M-9.44%588.24M-8.38%590.85M-3.30%625.72M-2.24%620.29M19.68%649.56M22.90%644.89M
Lease liabilities -13.47%11.02B-23.58%11.17B-34.24%10.76B-34.71%10.84B-38.46%12.74B-32.98%14.61B-30.04%16.36B-31.88%16.6B-28.00%20.7B-27.44%21.81B
Other non current liabilities -3.33%680.26M0.38%705.34M-4.49%705.86M-3.22%703.62M-20.62%703.68M-19.72%702.66M-1.92%739.03M-19.81%727.01M-23.10%886.44M-31.06%875.22M
Total non current liabilities -1.22%16.43B-8.46%16.81B-18.52%16.47B-19.05%16.73B-34.43%16.63B-30.41%18.36B-27.62%20.22B-29.79%20.67B-33.64%25.37B-34.06%26.38B
Total liabilities -8.59%108.59B-9.51%112.28B-13.57%112.15B-10.59%111.61B-10.96%118.8B-9.57%124.08B-7.16%129.76B-10.65%124.83B-5.50%133.41B-3.89%137.21B
Shareholders equity
Paid-in capital -0.49%9.26B-0.49%9.26B0.00%9.31B0.00%9.31B0.00%9.31B0.00%9.31B0.00%9.31B0.00%9.31B0.00%9.31B0.00%9.31B
Capital reserve funds -1.33%32.04B-1.33%32.04B0.04%32.48B0.04%32.48B1.23%32.47B-1.75%32.47B-1.92%32.47B-1.92%32.47B-3.11%32.07B-0.18%33.04B
Surplus reserve funds 0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B
Retained profit -3.69%-27.33B-8.50%-27.87B-17.27%-28.03B-17.36%-27.93B-119.77%-26.36B-152.01%-25.68B-179.10%-23.9B-219.47%-23.8B-142.22%-11.99B-131.33%-10.19B
Less:Treasury stock -20.41%1.6B-23.81%1.53B0.00%2.01B0.00%2.01B82.78%2.01B0.00%2.01B0.00%2.01B0.00%2.01B-45.19%1.1B0.18%2.01B
Other composite income -4.88%-2.51B-10.20%-2.62B-30.37%-2.66B-31.63%-2.76B-69.52%-2.4B-3.62%-2.38B38.22%-2.04B29.39%-2.1B16.85%-1.41B-45.57%-2.3B
Ordinary risk reserve funds 11.11%428M11.10%427.96M9.87%475.37M9.87%475.34M27.42%385.2M27.42%385.2M11.85%432.64M43.12%432.64M121.19%302.3M121.19%302.3M
Shareholders equity without minority interests -8.43%12.09B-17.14%11.52B-29.21%11.37B-29.41%11.38B-54.44%13.21B-53.62%13.9B-47.72%16.07B-49.80%16.11B-58.03%28.99B-59.11%29.97B
Minority interests -0.33%-1.29B-8.73%-1.26B-9.99%-1.23B-20.85%-1.24B5.72%-1.29B6.32%-1.16B5.01%-1.12B4.08%-1.03B-130.56%-1.36B-264.36%-1.24B
Total shareholder equity -9.38%10.8B-19.50%10.25B-32.13%10.15B-32.82%10.14B-56.85%11.92B-55.66%12.74B-49.42%14.95B-51.37%15.09B-59.65%27.62B-60.62%28.73B
Total liabilityies and equity -8.66%119.4B-10.44%122.53B-15.49%122.3B-12.99%121.75B-18.83%130.72B-17.55%136.82B-14.54%144.71B-18.05%139.92B-23.18%161.04B-23.08%165.94B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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