CN Stock MarketDetailed Quotes

002024 Suning.com Co.,LTD.

Watchlist
  • 1.51
  • -0.04-2.58%
Market Closed Oct 15 15:00 CST
13.99BMarket Cap-6508P/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
(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
-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
-17.99%19.21B
Transactional financial assets
-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
-10.67%13.24B
Notes receivable and accounts receivable
-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
-30.53%5.85B
-Notes receivable
-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
-90.45%113.97M
-Accounts receivable
-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
-20.63%5.74B
Other receivables (including interest and dividends)
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
-62.77%1.78B
-Dividend receivable
--316.01M
--225.48M
17.03%224.43M
----
----
----
--191.78M
----
-14.09%189.88M
----
Contractual assets
-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
10.39%3.27M
Advance payment
-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
-16.89%20.39B
Inventories
-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
-50.74%10.49B
Receivable financing
--184K
----
--1.88M
----
----
----
----
----
----
----
Non-current assets due within one year
-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
--178.29M
Other current assets
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
-28.61%3.12B
Total current assets
-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
-26.94%74.26B
Non Current assets
Other equity investment
-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
-24.26%4.13B
Other non-current financial assets
-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
-68.11%630.19M
Investment real estate
-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
2.88%7.49B
Long-term equity investment
-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
-61.79%15.41B
Long term receivable account
-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
46.77%1.34B
Fixed assets
4.05%10.22B
----
-8.31%9.66B
----
-20.28%9.82B
----
-20.93%10.54B
----
-10.71%12.32B
----
Constru in process
-27.08%2.59B
----
-4.31%3.6B
----
-8.09%3.55B
----
-2.22%3.76B
----
13.83%3.86B
----
Construction materials
-9.51%1.5M
----
165.76%1.66M
----
432.37%1.66M
----
148.02%625K
----
-96.77%312K
----
Intangible assets
-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
-28.39%9.09B
Development expenditure
----
----
----
----
----
-92.75%2.73M
----
-99.64%137K
0.25%37.71M
-0.13%37.71M
Goodwill
-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
-14.58%5.45B
Long deferred expense
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
-53.33%588.33M
Deferred tax assets
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
54.89%10.03B
Usufruct assets
-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
-29.86%23.85B
Other non current assets
-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
-47.05%403.8M
Total non current assets
-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
-29.05%95.06B
Total assets
-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
-28.14%169.33B
Liabilities
Current liabilities
Short term loan
-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
34.73%32.48B
Notes payable and accounts payable
-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
-19.34%33.61B
-Notes payable
-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
-31.63%13.27B
-Accounts payable
-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
-8.62%20.34B
Contract liabilities
-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
-15.64%10.47B
Advance receipts
-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
57.16%441.25M
Salaries payable
-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
8.39%812.32M
Taxs payable
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
-0.59%1.64B
Other payable (including interest and dividends)
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
4.91%16.66B
-Dividend payable
--278K
--278K
0.00%278K
----
----
----
--278K
----
----
----
-Other payable
----
----
----
----
--22.6B
----
----
--21.11B
----
----
Non current liabilities due within one year
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
-28.49%14.94B
Other current liabilities
-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
30.71%790.82M
Total current liabilities
-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
-5.41%111.84B
Current liabilities
Long term loan
--1.67B
--1.74B
--1.87B
--160.58M
----
----
----
----
----
----
Bonds payable
----
----
----
----
----
----
----
----
----
-93.31%33.42M
Deferred tax liabilities
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
-69.91%2.08B
Long term deferred income
-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
24.32%647.07M
Lease liabilities
-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
-18.47%23.39B
Other non current liabilities
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
-35.24%753.49M
Total non current liabilities
-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
-27.95%27.93B
Total liabilities
-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
-10.98%139.77B
Shareholders equity
Paid-in capital
-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
0.00%9.31B
Capital reserve funds
-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
-0.42%33.1B
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
-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
-123.51%-8.56B
Less:Treasury stock
-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
-12.85%2.01B
Other composite income
-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
-158.67%-3.31B
Ordinary risk reserve funds
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
183.04%386.82M
Shareholders equity without minority interests
-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
-60.27%30.73B
Minority interests
-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
-191.51%-1.17B
Total shareholder equity
-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
-62.41%29.56B
Total liabilityies and equity
-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
-28.14%169.33B
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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(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 -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-17.99%19.21B
Transactional financial assets -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-10.67%13.24B
Notes receivable and accounts receivable -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-30.53%5.85B
-Notes receivable -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-90.45%113.97M
-Accounts receivable -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-20.63%5.74B
Other receivables (including interest and dividends) 30.74%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-62.77%1.78B
-Dividend receivable --316.01M--225.48M17.03%224.43M--------------191.78M-----14.09%189.88M----
Contractual assets -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%1.23M10.39%3.27M
Advance payment -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-16.89%20.39B
Inventories -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-50.74%10.49B
Receivable financing --184K------1.88M----------------------------
Non-current assets due within one year -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--178.29M
Other current assets 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-28.61%3.12B
Total current assets -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-26.94%74.26B
Non Current assets
Other equity investment -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-24.26%4.13B
Other non-current financial assets -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-68.11%630.19M
Investment real estate -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%7.67B2.88%7.49B
Long-term equity investment -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-61.79%15.41B
Long term receivable account -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%1.33B46.77%1.34B
Fixed assets 4.05%10.22B-----8.31%9.66B-----20.28%9.82B-----20.93%10.54B-----10.71%12.32B----
Constru in process -27.08%2.59B-----4.31%3.6B-----8.09%3.55B-----2.22%3.76B----13.83%3.86B----
Construction materials -9.51%1.5M----165.76%1.66M----432.37%1.66M----148.02%625K-----96.77%312K----
Intangible assets -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-28.39%9.09B
Development expenditure ---------------------92.75%2.73M-----99.64%137K0.25%37.71M-0.13%37.71M
Goodwill -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-14.58%5.45B
Long deferred expense 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-53.33%588.33M
Deferred tax assets 2.62%12.95B3.60%12.81B1.45%12.78B14.70%12.63B21.95%12.62B23.28%12.37B29.33%12.59B41.74%11.01B46.95%10.34B54.89%10.03B
Usufruct assets -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-29.86%23.85B
Other non current assets -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-47.05%403.8M
Total non current assets -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-29.05%95.06B
Total assets -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-28.14%169.33B
Liabilities
Current liabilities
Short term loan -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%32.03B34.73%32.48B
Notes payable and accounts payable -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-19.34%33.61B
-Notes payable -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-31.63%13.27B
-Accounts payable -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-8.62%20.34B
Contract liabilities -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-15.64%10.47B
Advance receipts -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%414.37M57.16%441.25M
Salaries payable -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%928.46M8.39%812.32M
Taxs payable 14.08%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-0.59%1.64B
Other payable (including interest and dividends) 0.88%22.79B1.71%21.18B3.74%21.28B9.87%23.19B14.98%22.6B25.00%20.82B24.67%20.51B21.15%21.11B3.27%19.65B4.91%16.66B
-Dividend payable --278K--278K0.00%278K--------------278K------------
-Other payable ------------------22.6B----------21.11B--------
Non current liabilities due within one year 7.60%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-28.49%14.94B
Other current liabilities -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%784.94M30.71%790.82M
Total current liabilities -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-5.41%111.84B
Current liabilities
Long term loan --1.67B--1.74B--1.87B--160.58M------------------------
Bonds payable -------------------------------------93.31%33.42M
Deferred tax liabilities 14.37%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-69.91%2.08B
Long term deferred income -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%644.89M24.32%647.07M
Lease liabilities -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-18.47%23.39B
Other non current liabilities 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-35.24%753.49M
Total non current liabilities -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-27.95%27.93B
Total liabilities -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-10.98%139.77B
Shareholders equity
Paid-in capital -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%9.31B0.00%9.31B
Capital reserve funds -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-0.42%33.1B
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 -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-123.51%-8.56B
Less:Treasury stock -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-12.85%2.01B
Other composite income -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-158.67%-3.31B
Ordinary risk reserve funds 11.10%427.96M9.87%475.37M9.87%475.34M27.42%385.2M27.42%385.2M11.85%432.64M43.12%432.64M121.19%302.3M121.19%302.3M183.04%386.82M
Shareholders equity without minority interests -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-60.27%30.73B
Minority interests -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-191.51%-1.17B
Total shareholder equity -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-62.41%29.56B
Total liabilityies and equity -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-28.14%169.33B
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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