CN Stock MarketDetailed Quotes

002120 YUNDA Holding Group

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  • 7.83
  • -0.06-0.76%
Not Open Nov 28 15:00 CST
22.70BMarket Cap12.14P/E (TTM)

YUNDA Holding Group 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
64.26%5.43B
106.91%5.67B
28.49%4.77B
26.91%4.96B
6.73%3.31B
-38.03%2.74B
12.14%3.71B
23.09%3.91B
-23.75%3.1B
8.75%4.42B
Transactional financial assets
24.24%5.93B
-20.17%4.9B
9.50%3.72B
-6.74%3.88B
-10.72%4.77B
28.09%6.14B
17.17%3.4B
15.03%4.16B
83.56%5.34B
48.27%4.79B
Notes receivable and accounts receivable
-26.61%846.53M
-20.95%1.03B
-21.46%1.26B
-23.57%1.05B
-29.32%1.15B
-22.81%1.31B
-3.69%1.6B
-9.69%1.37B
17.26%1.63B
55.00%1.69B
-Notes receivable
-55.76%200K
-37.76%314.99K
--399.09K
--358.19K
--452.06K
--506.07K
----
----
----
----
-Accounts receivable
-26.60%846.33M
-20.94%1.03B
-21.49%1.26B
-23.59%1.04B
-29.35%1.15B
-22.84%1.31B
-3.69%1.6B
-9.69%1.37B
17.26%1.63B
55.00%1.69B
Other receivables (including interest and dividends)
8.75%443.03M
26.59%457.58M
-2.22%430.69M
33.45%468.95M
8.40%407.38M
18.70%361.46M
13.22%440.46M
-12.60%351.41M
-16.85%375.81M
-34.83%304.51M
-Dividend receivable
--4.36M
----
----
----
----
----
----
----
----
----
-Accrued interest receivable
-90.82%841.52K
-89.71%878.63K
-28.33%5.68M
-28.79%5.31M
38.68%9.16M
46.06%8.54M
43.81%7.93M
51.58%7.45M
22.65%6.61M
26.01%5.84M
-Other receivable
--437.83M
29.40%456.7M
----
----
----
18.17%352.93M
----
-13.39%343.96M
----
-34.01%298.67M
Advance payment
13.52%612.8M
0.35%488.4M
47.80%508.8M
6.26%450.21M
138.73%539.81M
234.01%486.72M
33.66%344.26M
48.98%423.7M
-0.30%226.12M
-49.87%145.72M
Inventories
-43.34%173.93M
-27.94%158.92M
-41.27%149.12M
-24.14%158.09M
61.83%306.98M
31.81%220.53M
66.90%253.9M
15.23%208.39M
103.00%189.7M
27.04%167.31M
Assets held for sale
----
----
----
-86.61%30.34M
--110.77M
--67.69M
--198.86M
--226.55M
----
----
Non-current assets due within one year
-15.86%4.11M
57.28%6.26M
140.91%6.08M
91.21%4.75M
--4.89M
--3.98M
--2.52M
--2.48M
----
----
Other current assets
7.02%2.76B
11.50%2.74B
18.20%2.76B
18.87%2.7B
24.47%2.57B
36.40%2.46B
-9.11%2.33B
-10.91%2.27B
-8.54%2.07B
-4.27%1.8B
Total current assets
23.09%16.22B
12.35%15.48B
10.82%13.61B
6.01%13.69B
1.87%13.18B
3.43%13.78B
9.31%12.28B
10.21%12.92B
13.45%12.93B
19.39%13.32B
Non Current assets
Other equity investment
-7.85%1.37B
-7.88%1.37B
25.61%1.86B
26.29%1.86B
0.54%1.48B
6.56%1.48B
7.33%1.48B
6.82%1.48B
7.65%1.48B
2.32%1.39B
Investment real estate
--1.9B
--2.27B
--1.54B
--1.73B
----
----
----
----
-7.91%33.09M
-7.76%33.8M
Long-term equity investment
-83.05%140.64M
-82.81%140.96M
6.01%860.17M
6.00%854.43M
1.38%829.85M
0.50%820.06M
0.96%811.39M
-1.58%806.11M
-0.46%818.59M
-0.13%815.95M
Long term receivable account
-60.79%6.28M
-30.92%11.53M
-35.74%11.49M
-29.90%12.6M
--16.02M
--16.69M
--17.88M
--17.97M
----
----
Fixed assets
----
-13.22%11.96B
----
----
----
3.66%13.78B
----
-1.34%13.79B
----
31.17%13.29B
Constru in process
----
-20.45%2.22B
----
----
----
-10.42%2.78B
----
18.97%2.97B
----
-0.01%3.11B
Construction materials
----
--117.65M
----
----
----
----
----
----
----
----
Intangible assets
-12.74%3.56B
-20.61%3.5B
-17.03%3.56B
-19.40%3.47B
-4.51%4.08B
3.00%4.41B
1.49%4.29B
1.92%4.31B
18.47%4.27B
42.61%4.28B
Development expenditure
--7.25M
----
----
----
----
----
----
----
----
----
Long deferred expense
-17.95%43.67M
-24.71%47.01M
-15.92%58.68M
-37.01%51.64M
-38.89%53.23M
-34.65%62.44M
-37.26%69.79M
-35.03%81.99M
-19.80%87.1M
-17.38%95.55M
Deferred tax assets
-16.59%522.4M
-7.93%568.14M
-26.05%522.98M
-24.65%506.79M
6.96%626.31M
6.98%617.08M
17.89%707.16M
37.55%672.58M
11.10%585.57M
21.58%576.8M
Usufruct assets
-28.66%602.93M
-25.21%644.45M
-21.60%737.09M
-22.85%763.84M
-12.32%845.2M
2.50%861.7M
15.76%940.16M
13.78%990.06M
18.25%963.95M
0.86%840.72M
Other non current assets
265.78%158.4M
42.67%84.38M
18.39%64.82M
195.86%151.23M
2.52%43.3M
24.05%59.14M
17.26%54.75M
-45.13%51.11M
-68.87%42.24M
-63.88%47.68M
Total non current assets
-6.59%22.76B
-7.89%22.93B
-3.61%24.12B
-3.06%24.38B
-2.60%24.37B
1.67%24.89B
2.46%25.02B
2.64%25.15B
12.63%25.02B
22.33%24.48B
Total assets
3.82%38.98B
-0.68%38.41B
1.14%37.73B
0.02%38.08B
-1.08%37.54B
2.29%38.67B
4.62%37.31B
5.09%38.07B
12.91%37.95B
21.28%37.81B
Liabilities
Current liabilities
Short term loan
75.19%2.37B
44.05%2.23B
-9.99%1.98B
-6.47%1.77B
-24.43%1.35B
-22.62%1.55B
12.80%2.2B
-6.53%1.9B
-14.04%1.79B
6.37%2B
Notes payable and accounts payable
-16.34%3.05B
-30.62%2.99B
-36.85%2.86B
-31.94%3.62B
-30.60%3.64B
-24.19%4.3B
-6.43%4.53B
-1.43%5.32B
19.96%5.25B
32.64%5.68B
-Notes payable
-59.36%118.38M
-79.28%106.92M
-81.79%104.91M
-84.41%99.83M
-43.71%291.32M
0.95%515.93M
26.72%576.01M
72.76%640.43M
58.13%517.54M
114.47%511.06M
-Accounts payable
-12.60%2.93B
-24.00%2.88B
-30.30%2.76B
-24.76%3.52B
-29.16%3.35B
-26.67%3.79B
-9.86%3.95B
-6.90%4.68B
16.88%4.73B
27.82%5.17B
Contract liabilities
14.71%1.44B
11.44%1.4B
7.33%1.58B
6.41%1.47B
2.95%1.26B
-2.55%1.26B
-4.79%1.47B
-4.87%1.38B
-22.40%1.22B
-16.31%1.29B
Advance receipts
-10.81%6.05M
-76.10%6.53M
-92.31%8.48M
-94.45%5.65M
-96.62%6.78M
-66.48%27.32M
38.71%110.3M
-44.04%101.86M
18.49%200.94M
-45.72%81.52M
Salaries payable
-7.85%212.23M
-8.33%184.72M
-8.66%159.24M
-8.92%253.81M
-0.48%230.31M
-1.28%201.51M
-1.26%174.34M
9.14%278.67M
20.68%231.43M
28.52%204.13M
Taxs payable
-10.15%381.31M
22.06%433.91M
-41.03%206.83M
-38.79%240.6M
24.11%424.38M
17.16%355.48M
17.36%350.73M
28.16%393.07M
18.31%341.93M
71.25%303.41M
Other payable (including interest and dividends)
12.88%853.15M
39.16%1.24B
-14.32%860.4M
-24.29%777.68M
-21.46%755.82M
-4.47%894.35M
7.53%1B
-14.78%1.03B
7.04%962.35M
7.00%936.2M
-Dividend payable
----
--5.24M
----
-83.55%1.29M
----
----
----
-20.00%7.84M
----
----
-Other payable
----
38.57%1.24B
----
----
----
-4.47%894.35M
----
-14.74%1.02B
----
7.01%936.2M
Hold and for sell liabilities
----
----
----
----
--44.54M
--1.68M
--23.27M
--21.59M
----
----
Non current liabilities due within one year
96.52%3.79B
34.20%1.78B
-1.36%1.89B
1.44%1.97B
1.92%1.93B
-27.62%1.32B
284.67%1.92B
259.66%1.94B
319.68%1.89B
329.27%1.83B
Other current liabilities
14.71%86.63M
-85.66%83.94M
-84.37%92.91M
-85.32%85.84M
-92.32%75.52M
-40.47%585.57M
0.19%594.27M
-1.04%584.84M
65.31%983.44M
964.85%983.58M
Total current liabilities
25.32%12.19B
-1.66%10.35B
-22.56%9.63B
-21.53%10.22B
-24.72%9.73B
-21.44%10.52B
12.82%12.44B
8.19%13.02B
20.98%12.92B
39.05%13.39B
Current liabilities
Long term loan
-37.95%626.38M
-36.62%626.38M
6.14%698.95M
35.02%873.57M
83.57%1.01B
280.14%988.3M
170.49%658.54M
356.91%646.97M
424.43%549.9M
369.52%259.98M
Bonds payable
-32.57%5B
-17.10%6.69B
17.35%6.77B
7.80%6.81B
10.16%7.41B
21.89%8.07B
-20.09%5.77B
-12.67%6.31B
-0.83%6.73B
15.63%6.62B
Long term account payable
----
-50.40%43.86M
----
----
----
--88.42M
----
----
----
----
Estimate liabilities
20.91%38.42M
10.74%33.27M
-16.00%33.5M
13.11%27.14M
-28.26%31.78M
-27.80%30.05M
2.16%39.88M
-0.06%24M
121.81%44.3M
120.56%41.62M
Deferred tax liabilities
1,301.51%51.27M
95,294.03%51.37M
1,105.61%23.59M
2,882.79%22.83M
-83.07%3.66M
-99.77%53.85K
-90.84%1.96M
-96.82%765.34K
271.24%21.61M
353.14%23.49M
Long term deferred income
-2.30%437.64M
-9.76%441.19M
-9.24%465.71M
-9.05%464.42M
-28.66%447.96M
-16.45%488.9M
2.43%513.12M
11.76%510.62M
41.96%627.96M
80.58%585.13M
Lease liabilities
-14.31%310.83M
-15.41%316.53M
-27.35%295.52M
-37.97%290.96M
-21.87%362.75M
-1.42%374.19M
8.94%406.77M
6.25%469.03M
17.53%464.31M
-10.68%379.56M
Total non current liabilities
-30.02%6.53B
-18.30%8.2B
13.32%8.37B
7.37%8.55B
10.53%9.33B
26.92%10.04B
-12.00%7.39B
-4.24%7.97B
8.82%8.44B
20.70%7.91B
Total liabilities
-1.76%18.72B
-9.79%18.54B
-9.19%18.01B
-10.56%18.77B
-10.80%19.06B
-3.49%20.56B
2.09%19.83B
3.11%20.99B
15.87%21.36B
31.62%21.3B
Shareholders equity
Paid-in capital
0.00%2.9B
-0.11%2.9B
-0.11%2.9B
-0.11%2.9B
-0.11%2.9B
-0.02%2.9B
-0.02%2.9B
-0.02%2.9B
-0.02%2.9B
0.00%2.9B
Other equity instruments
-0.00%329.01M
-0.00%329.01M
--329.01M
--329.01M
--329.01M
--329.01M
----
----
----
----
Capital reserve funds
0.91%2.85B
-1.61%2.84B
-2.50%2.82B
-2.71%2.81B
-2.03%2.83B
-0.02%2.88B
0.63%2.9B
0.69%2.89B
0.71%2.88B
1.02%2.88B
Surplus reserve funds
9.74%546.04M
9.74%546.04M
9.64%545.54M
9.64%545.55M
3.70%497.56M
3.70%497.56M
3.70%497.56M
3.70%497.56M
3.72%479.8M
3.72%479.8M
Retained profit
13.32%13.52B
13.08%13.15B
13.25%12.76B
13.27%12.35B
17.20%11.93B
14.89%11.63B
13.54%11.27B
14.01%10.9B
14.39%10.18B
16.28%10.12B
Less:Treasury stock
--55M
-51.15%55M
-63.66%40.91M
-82.29%19.94M
----
284.09%112.59M
42.93%112.59M
42.93%112.59M
-69.11%24.33M
-62.79%29.31M
Other composite income
136.36%41.01M
122.71%29.09M
410.00%274.17M
356.87%254.94M
-270.90%-112.77M
-327.02%-128.13M
-352.45%-88.44M
-337.04%-99.25M
47.73%65.99M
-4.12%56.44M
Specific reserves
0.00%148.11K
0.00%148.11K
0.00%148.11K
0.00%148.11K
-95.79%148.11K
-53.57%148.11K
-53.57%148.11K
-53.57%148.11K
1,003.79%3.52M
0.00%318.98K
Shareholders equity without minority interests
9.59%20.13B
9.64%19.74B
12.84%19.59B
12.89%19.17B
11.39%18.37B
9.65%18B
7.57%17.36B
7.62%16.98B
9.25%16.49B
10.14%16.42B
Minority interests
7.33%130.64M
11.31%125.75M
16.61%132.34M
31.14%140.64M
18.37%121.72M
26.74%112.97M
21.92%113.49M
11.16%107.24M
22.20%102.83M
5.79%89.14M
Total shareholder equity
9.58%20.26B
9.65%19.86B
12.86%19.72B
13.01%19.31B
11.43%18.49B
9.74%18.12B
7.65%17.48B
7.64%17.08B
9.32%16.59B
10.11%16.51B
Total liabilityies and equity
3.82%38.98B
-0.68%38.41B
1.14%37.73B
0.02%38.08B
-1.08%37.54B
2.29%38.67B
4.62%37.31B
5.09%38.07B
12.91%37.95B
21.28%37.81B
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
--
--
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Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 64.26%5.43B106.91%5.67B28.49%4.77B26.91%4.96B6.73%3.31B-38.03%2.74B12.14%3.71B23.09%3.91B-23.75%3.1B8.75%4.42B
Transactional financial assets 24.24%5.93B-20.17%4.9B9.50%3.72B-6.74%3.88B-10.72%4.77B28.09%6.14B17.17%3.4B15.03%4.16B83.56%5.34B48.27%4.79B
Notes receivable and accounts receivable -26.61%846.53M-20.95%1.03B-21.46%1.26B-23.57%1.05B-29.32%1.15B-22.81%1.31B-3.69%1.6B-9.69%1.37B17.26%1.63B55.00%1.69B
-Notes receivable -55.76%200K-37.76%314.99K--399.09K--358.19K--452.06K--506.07K----------------
-Accounts receivable -26.60%846.33M-20.94%1.03B-21.49%1.26B-23.59%1.04B-29.35%1.15B-22.84%1.31B-3.69%1.6B-9.69%1.37B17.26%1.63B55.00%1.69B
Other receivables (including interest and dividends) 8.75%443.03M26.59%457.58M-2.22%430.69M33.45%468.95M8.40%407.38M18.70%361.46M13.22%440.46M-12.60%351.41M-16.85%375.81M-34.83%304.51M
-Dividend receivable --4.36M------------------------------------
-Accrued interest receivable -90.82%841.52K-89.71%878.63K-28.33%5.68M-28.79%5.31M38.68%9.16M46.06%8.54M43.81%7.93M51.58%7.45M22.65%6.61M26.01%5.84M
-Other receivable --437.83M29.40%456.7M------------18.17%352.93M-----13.39%343.96M-----34.01%298.67M
Advance payment 13.52%612.8M0.35%488.4M47.80%508.8M6.26%450.21M138.73%539.81M234.01%486.72M33.66%344.26M48.98%423.7M-0.30%226.12M-49.87%145.72M
Inventories -43.34%173.93M-27.94%158.92M-41.27%149.12M-24.14%158.09M61.83%306.98M31.81%220.53M66.90%253.9M15.23%208.39M103.00%189.7M27.04%167.31M
Assets held for sale -------------86.61%30.34M--110.77M--67.69M--198.86M--226.55M--------
Non-current assets due within one year -15.86%4.11M57.28%6.26M140.91%6.08M91.21%4.75M--4.89M--3.98M--2.52M--2.48M--------
Other current assets 7.02%2.76B11.50%2.74B18.20%2.76B18.87%2.7B24.47%2.57B36.40%2.46B-9.11%2.33B-10.91%2.27B-8.54%2.07B-4.27%1.8B
Total current assets 23.09%16.22B12.35%15.48B10.82%13.61B6.01%13.69B1.87%13.18B3.43%13.78B9.31%12.28B10.21%12.92B13.45%12.93B19.39%13.32B
Non Current assets
Other equity investment -7.85%1.37B-7.88%1.37B25.61%1.86B26.29%1.86B0.54%1.48B6.56%1.48B7.33%1.48B6.82%1.48B7.65%1.48B2.32%1.39B
Investment real estate --1.9B--2.27B--1.54B--1.73B-----------------7.91%33.09M-7.76%33.8M
Long-term equity investment -83.05%140.64M-82.81%140.96M6.01%860.17M6.00%854.43M1.38%829.85M0.50%820.06M0.96%811.39M-1.58%806.11M-0.46%818.59M-0.13%815.95M
Long term receivable account -60.79%6.28M-30.92%11.53M-35.74%11.49M-29.90%12.6M--16.02M--16.69M--17.88M--17.97M--------
Fixed assets -----13.22%11.96B------------3.66%13.78B-----1.34%13.79B----31.17%13.29B
Constru in process -----20.45%2.22B-------------10.42%2.78B----18.97%2.97B-----0.01%3.11B
Construction materials ------117.65M--------------------------------
Intangible assets -12.74%3.56B-20.61%3.5B-17.03%3.56B-19.40%3.47B-4.51%4.08B3.00%4.41B1.49%4.29B1.92%4.31B18.47%4.27B42.61%4.28B
Development expenditure --7.25M------------------------------------
Long deferred expense -17.95%43.67M-24.71%47.01M-15.92%58.68M-37.01%51.64M-38.89%53.23M-34.65%62.44M-37.26%69.79M-35.03%81.99M-19.80%87.1M-17.38%95.55M
Deferred tax assets -16.59%522.4M-7.93%568.14M-26.05%522.98M-24.65%506.79M6.96%626.31M6.98%617.08M17.89%707.16M37.55%672.58M11.10%585.57M21.58%576.8M
Usufruct assets -28.66%602.93M-25.21%644.45M-21.60%737.09M-22.85%763.84M-12.32%845.2M2.50%861.7M15.76%940.16M13.78%990.06M18.25%963.95M0.86%840.72M
Other non current assets 265.78%158.4M42.67%84.38M18.39%64.82M195.86%151.23M2.52%43.3M24.05%59.14M17.26%54.75M-45.13%51.11M-68.87%42.24M-63.88%47.68M
Total non current assets -6.59%22.76B-7.89%22.93B-3.61%24.12B-3.06%24.38B-2.60%24.37B1.67%24.89B2.46%25.02B2.64%25.15B12.63%25.02B22.33%24.48B
Total assets 3.82%38.98B-0.68%38.41B1.14%37.73B0.02%38.08B-1.08%37.54B2.29%38.67B4.62%37.31B5.09%38.07B12.91%37.95B21.28%37.81B
Liabilities
Current liabilities
Short term loan 75.19%2.37B44.05%2.23B-9.99%1.98B-6.47%1.77B-24.43%1.35B-22.62%1.55B12.80%2.2B-6.53%1.9B-14.04%1.79B6.37%2B
Notes payable and accounts payable -16.34%3.05B-30.62%2.99B-36.85%2.86B-31.94%3.62B-30.60%3.64B-24.19%4.3B-6.43%4.53B-1.43%5.32B19.96%5.25B32.64%5.68B
-Notes payable -59.36%118.38M-79.28%106.92M-81.79%104.91M-84.41%99.83M-43.71%291.32M0.95%515.93M26.72%576.01M72.76%640.43M58.13%517.54M114.47%511.06M
-Accounts payable -12.60%2.93B-24.00%2.88B-30.30%2.76B-24.76%3.52B-29.16%3.35B-26.67%3.79B-9.86%3.95B-6.90%4.68B16.88%4.73B27.82%5.17B
Contract liabilities 14.71%1.44B11.44%1.4B7.33%1.58B6.41%1.47B2.95%1.26B-2.55%1.26B-4.79%1.47B-4.87%1.38B-22.40%1.22B-16.31%1.29B
Advance receipts -10.81%6.05M-76.10%6.53M-92.31%8.48M-94.45%5.65M-96.62%6.78M-66.48%27.32M38.71%110.3M-44.04%101.86M18.49%200.94M-45.72%81.52M
Salaries payable -7.85%212.23M-8.33%184.72M-8.66%159.24M-8.92%253.81M-0.48%230.31M-1.28%201.51M-1.26%174.34M9.14%278.67M20.68%231.43M28.52%204.13M
Taxs payable -10.15%381.31M22.06%433.91M-41.03%206.83M-38.79%240.6M24.11%424.38M17.16%355.48M17.36%350.73M28.16%393.07M18.31%341.93M71.25%303.41M
Other payable (including interest and dividends) 12.88%853.15M39.16%1.24B-14.32%860.4M-24.29%777.68M-21.46%755.82M-4.47%894.35M7.53%1B-14.78%1.03B7.04%962.35M7.00%936.2M
-Dividend payable ------5.24M-----83.55%1.29M-------------20.00%7.84M--------
-Other payable ----38.57%1.24B-------------4.47%894.35M-----14.74%1.02B----7.01%936.2M
Hold and for sell liabilities ------------------44.54M--1.68M--23.27M--21.59M--------
Non current liabilities due within one year 96.52%3.79B34.20%1.78B-1.36%1.89B1.44%1.97B1.92%1.93B-27.62%1.32B284.67%1.92B259.66%1.94B319.68%1.89B329.27%1.83B
Other current liabilities 14.71%86.63M-85.66%83.94M-84.37%92.91M-85.32%85.84M-92.32%75.52M-40.47%585.57M0.19%594.27M-1.04%584.84M65.31%983.44M964.85%983.58M
Total current liabilities 25.32%12.19B-1.66%10.35B-22.56%9.63B-21.53%10.22B-24.72%9.73B-21.44%10.52B12.82%12.44B8.19%13.02B20.98%12.92B39.05%13.39B
Current liabilities
Long term loan -37.95%626.38M-36.62%626.38M6.14%698.95M35.02%873.57M83.57%1.01B280.14%988.3M170.49%658.54M356.91%646.97M424.43%549.9M369.52%259.98M
Bonds payable -32.57%5B-17.10%6.69B17.35%6.77B7.80%6.81B10.16%7.41B21.89%8.07B-20.09%5.77B-12.67%6.31B-0.83%6.73B15.63%6.62B
Long term account payable -----50.40%43.86M--------------88.42M----------------
Estimate liabilities 20.91%38.42M10.74%33.27M-16.00%33.5M13.11%27.14M-28.26%31.78M-27.80%30.05M2.16%39.88M-0.06%24M121.81%44.3M120.56%41.62M
Deferred tax liabilities 1,301.51%51.27M95,294.03%51.37M1,105.61%23.59M2,882.79%22.83M-83.07%3.66M-99.77%53.85K-90.84%1.96M-96.82%765.34K271.24%21.61M353.14%23.49M
Long term deferred income -2.30%437.64M-9.76%441.19M-9.24%465.71M-9.05%464.42M-28.66%447.96M-16.45%488.9M2.43%513.12M11.76%510.62M41.96%627.96M80.58%585.13M
Lease liabilities -14.31%310.83M-15.41%316.53M-27.35%295.52M-37.97%290.96M-21.87%362.75M-1.42%374.19M8.94%406.77M6.25%469.03M17.53%464.31M-10.68%379.56M
Total non current liabilities -30.02%6.53B-18.30%8.2B13.32%8.37B7.37%8.55B10.53%9.33B26.92%10.04B-12.00%7.39B-4.24%7.97B8.82%8.44B20.70%7.91B
Total liabilities -1.76%18.72B-9.79%18.54B-9.19%18.01B-10.56%18.77B-10.80%19.06B-3.49%20.56B2.09%19.83B3.11%20.99B15.87%21.36B31.62%21.3B
Shareholders equity
Paid-in capital 0.00%2.9B-0.11%2.9B-0.11%2.9B-0.11%2.9B-0.11%2.9B-0.02%2.9B-0.02%2.9B-0.02%2.9B-0.02%2.9B0.00%2.9B
Other equity instruments -0.00%329.01M-0.00%329.01M--329.01M--329.01M--329.01M--329.01M----------------
Capital reserve funds 0.91%2.85B-1.61%2.84B-2.50%2.82B-2.71%2.81B-2.03%2.83B-0.02%2.88B0.63%2.9B0.69%2.89B0.71%2.88B1.02%2.88B
Surplus reserve funds 9.74%546.04M9.74%546.04M9.64%545.54M9.64%545.55M3.70%497.56M3.70%497.56M3.70%497.56M3.70%497.56M3.72%479.8M3.72%479.8M
Retained profit 13.32%13.52B13.08%13.15B13.25%12.76B13.27%12.35B17.20%11.93B14.89%11.63B13.54%11.27B14.01%10.9B14.39%10.18B16.28%10.12B
Less:Treasury stock --55M-51.15%55M-63.66%40.91M-82.29%19.94M----284.09%112.59M42.93%112.59M42.93%112.59M-69.11%24.33M-62.79%29.31M
Other composite income 136.36%41.01M122.71%29.09M410.00%274.17M356.87%254.94M-270.90%-112.77M-327.02%-128.13M-352.45%-88.44M-337.04%-99.25M47.73%65.99M-4.12%56.44M
Specific reserves 0.00%148.11K0.00%148.11K0.00%148.11K0.00%148.11K-95.79%148.11K-53.57%148.11K-53.57%148.11K-53.57%148.11K1,003.79%3.52M0.00%318.98K
Shareholders equity without minority interests 9.59%20.13B9.64%19.74B12.84%19.59B12.89%19.17B11.39%18.37B9.65%18B7.57%17.36B7.62%16.98B9.25%16.49B10.14%16.42B
Minority interests 7.33%130.64M11.31%125.75M16.61%132.34M31.14%140.64M18.37%121.72M26.74%112.97M21.92%113.49M11.16%107.24M22.20%102.83M5.79%89.14M
Total shareholder equity 9.58%20.26B9.65%19.86B12.86%19.72B13.01%19.31B11.43%18.49B9.74%18.12B7.65%17.48B7.64%17.08B9.32%16.59B10.11%16.51B
Total liabilityies and equity 3.82%38.98B-0.68%38.41B1.14%37.73B0.02%38.08B-1.08%37.54B2.29%38.67B4.62%37.31B5.09%38.07B12.91%37.95B21.28%37.81B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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