CN Stock MarketDetailed Quotes

002146 Risesun Real Estate Development

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  • 2.20
  • -0.13-5.58%
Market Closed Dec 13 15:00 CST
9.57BMarket Cap-8.18P/E (TTM)

Risesun Real Estate Development Key Stats

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
-43.32%3.17B
-43.95%3.76B
-45.65%4.5B
-43.17%5.23B
-48.48%5.6B
-55.07%6.71B
-48.47%8.27B
-53.28%9.2B
-56.22%10.87B
-48.82%14.93B
Transactional financial assets
-4.83%145.69M
-13.28%137.43M
-18.24%141.84M
-24.90%149.71M
-52.47%153.09M
-50.86%158.47M
-47.18%173.5M
-38.89%199.34M
--322.07M
--322.45M
Notes receivable and accounts receivable
15.03%5.22B
20.61%5.49B
5.25%5.16B
-1.65%5.14B
-32.70%4.54B
-34.89%4.56B
-20.50%4.91B
-19.44%5.23B
33.79%6.75B
55.84%7B
-Notes receivable
----
----
----
----
-40.80%7.1M
-62.79%7.1M
-26.81%11.36M
-17.59%14.81M
-25.61%12M
27.01%19.09M
-Accounts receivable
15.21%5.22B
20.80%5.49B
5.49%5.16B
-1.37%5.14B
-32.68%4.53B
-34.82%4.55B
-20.48%4.89B
-19.44%5.21B
33.98%6.73B
55.94%6.98B
Other receivables (including interest and dividends)
-18.82%21.89B
-17.00%22.32B
-11.60%23.02B
-12.45%23.21B
-13.12%26.97B
-13.54%26.89B
-0.15%26.04B
-1.51%26.51B
23.71%31.04B
16.59%31.1B
-Accrued interest receivable
-25.90%177.42M
-26.54%177.42M
1.78%178.82M
-31.67%177.42M
23.44%239.43M
-5.21%241.51M
-54.03%175.7M
30.90%259.65M
-22.54%193.97M
7.49%254.8M
-Other receivable
----
-16.91%22.14B
----
----
----
-13.61%26.64B
----
-1.75%26.25B
----
16.67%30.84B
Advance payment
-14.37%1.69B
-6.48%1.77B
-9.16%1.82B
-8.66%1.83B
-10.25%1.97B
-15.04%1.9B
-23.13%2B
-27.15%2.01B
-41.40%2.19B
-46.70%2.23B
Inventories
-22.49%118.97B
-21.12%124.29B
-22.27%129.18B
-19.22%135.89B
-15.29%153.49B
-14.29%157.56B
-14.76%166.19B
-12.64%168.21B
-5.10%181.19B
-3.00%183.83B
Other current assets
-22.64%11.19B
-22.07%11.55B
-23.53%11.82B
-19.77%12.43B
-12.38%14.46B
-8.54%14.82B
-7.82%15.46B
-3.35%15.5B
11.38%16.5B
8.50%16.21B
Total current assets
-21.67%162.28B
-20.35%169.32B
-21.25%175.64B
-18.94%183.89B
-16.75%207.18B
-16.83%212.59B
-15.18%223.05B
-14.32%226.86B
-5.90%248.87B
-4.97%255.61B
Non Current assets
Other non-current financial assets
-0.88%2.83B
-0.88%2.83B
-0.53%2.84B
-0.54%2.84B
-24.71%2.85B
-24.88%2.85B
-32.82%2.86B
-34.06%2.86B
-14.76%3.79B
-2.31%3.8B
Investment real estate
-18.54%1.48B
-17.04%1.48B
-1.28%1.78B
-1.26%1.78B
38.51%1.82B
32.65%1.79B
34.02%1.81B
34.02%1.81B
0.27%1.31B
4.00%1.35B
Long-term equity investment
-12.62%2.4B
-11.43%2.56B
-11.21%2.62B
-5.91%2.66B
-1.41%2.74B
-7.21%2.89B
-4.48%2.96B
-11.54%2.83B
-12.84%2.78B
1.47%3.12B
Fixed assets
----
-4.89%4.67B
----
----
----
-18.19%4.91B
----
-13.19%5.53B
----
-8.20%6B
Fixed assets liquidation
----
-84.91%5.76K
----
----
----
--38.16K
----
--3.34K
----
----
Constru in process
----
-0.62%704.97M
----
----
----
2.52%709.4M
----
0.22%700.46M
----
19.00%691.95M
Intangible assets
-4.62%1.4B
-4.55%1.41B
-3.01%1.45B
-5.13%1.46B
-10.10%1.47B
-10.19%1.48B
-11.00%1.5B
-9.30%1.54B
30.18%1.64B
30.08%1.65B
Goodwill
1.37%155.55M
1.37%155.55M
1.37%155.55M
1.37%155.55M
-1.84%153.45M
-1.84%153.45M
-2.54%153.45M
-2.54%153.45M
-0.71%156.33M
-0.71%156.33M
Long deferred expense
-42.61%180.38M
-43.13%183.47M
-28.27%270.77M
-28.50%276.41M
-20.48%314.29M
-19.70%322.61M
-8.12%377.49M
-7.83%386.57M
18.81%395.24M
40.06%401.77M
Deferred tax assets
17.07%3.02B
15.00%2.93B
20.00%2.74B
23.29%2.72B
-18.11%2.58B
-13.81%2.55B
-27.84%2.29B
-22.85%2.21B
25.49%3.15B
30.89%2.96B
Usufruct assets
-36.43%1.11B
-33.50%1.25B
-17.50%1.58B
-21.74%1.62B
-21.94%1.75B
-20.76%1.88B
-23.05%1.92B
-21.21%2.06B
-16.64%2.24B
-13.82%2.37B
Other non current assets
0.00%2.72B
0.00%2.72B
0.00%2.72B
0.00%2.72B
-29.56%2.72B
-33.13%2.72B
-36.68%2.72B
-36.68%2.72B
31.39%3.86B
63.75%4.07B
Total non current assets
-6.70%20.53B
-6.09%20.9B
-2.63%22.08B
-3.60%21.97B
-15.18%22B
-16.20%22.25B
-18.62%22.68B
-18.59%22.79B
0.29%25.94B
8.05%26.55B
Total assets
-20.24%182.8B
-19.00%190.22B
-19.54%197.72B
-17.54%205.86B
-16.60%229.18B
-16.77%234.84B
-15.51%245.73B
-14.73%249.65B
-5.34%274.81B
-3.88%282.16B
Liabilities
Current liabilities
Short term loan
-40.83%45.81M
-83.81%46.39M
-84.08%73.88M
-84.93%69.62M
-84.77%77.41M
-48.91%286.55M
-23.80%464.09M
-43.19%461.89M
-46.92%508.27M
-49.11%560.86M
Transactional financial liabilities
-27.89%599.42M
-23.99%696.53M
-27.85%713.38M
-24.57%760.68M
-20.56%831.23M
-17.96%916.34M
-36.33%988.72M
-52.30%1.01B
-71.69%1.05B
-78.88%1.12B
Notes payable and accounts payable
-0.98%28.26B
1.57%27.89B
3.34%27.9B
2.72%28.79B
0.11%28.54B
-4.29%27.46B
-9.22%27B
-12.36%28.03B
-12.81%28.51B
-11.96%28.69B
-Notes payable
----
----
----
----
----
-99.85%3.11M
-88.03%446.27M
-88.67%501.87M
-90.15%815.96M
-73.68%2.09B
-Accounts payable
-0.98%28.26B
1.58%27.89B
5.08%27.9B
4.60%28.79B
3.06%28.54B
3.21%27.45B
2.08%26.56B
-0.08%27.53B
13.44%27.7B
7.88%26.6B
Contract liabilities
-48.64%42.21B
-45.97%48.24B
-47.26%53.38B
-41.08%61.02B
-24.52%82.19B
-20.65%89.28B
-12.63%101.2B
-5.81%103.55B
22.00%108.89B
30.80%112.52B
Advance receipts
-1.86%826.69M
2.04%833.91M
-19.09%833.62M
-11.79%823.82M
-2.85%842.33M
-12.82%817.26M
4.26%1.03B
0.75%933.97M
51.03%867.02M
65.54%937.39M
Salaries payable
23.65%173.11M
33.56%163.45M
26.83%147.29M
13.22%151.58M
21.73%140M
8.45%122.38M
1.66%116.14M
8.60%133.89M
8.95%115.02M
11.49%112.84M
Taxs payable
14.84%7.89B
20.67%7.84B
28.70%7.75B
36.37%7.69B
4.70%6.87B
9.94%6.5B
1.59%6.02B
-7.88%5.64B
-1.61%6.56B
-17.57%5.91B
Other payable (including interest and dividends)
-5.83%29.51B
-4.30%29.34B
4.50%30.43B
1.12%29.56B
5.98%31.34B
2.57%30.66B
6.93%29.12B
13.23%29.24B
13.24%29.57B
28.02%29.9B
-Interest payable
39.70%4.48B
52.79%4.04B
103.78%3.39B
102.23%3.48B
445.07%3.21B
262.21%2.64B
128.88%1.66B
158.74%1.72B
11.21%588.52M
2.57%729.62M
-Dividend payable
57.67%49.1M
66.55%51.86M
--79.66M
155.82%79.66M
--31.14M
--31.14M
----
--31.14M
----
----
-Other payable
-11.10%24.98B
-9.77%25.25B
--26.96B
-5.38%26.01B
--28.1B
-4.04%27.99B
----
9.26%27.49B
----
38.10%29.17B
Non current liabilities due within one year
56.28%25.68B
13.29%23.07B
-33.77%16.68B
-30.00%17.3B
-32.34%16.43B
-26.97%20.37B
2.23%25.19B
-2.02%24.71B
12.12%24.29B
31.87%27.89B
Other current liabilities
-46.52%3.85B
-53.84%4.35B
-53.44%4.83B
-48.58%5.51B
-35.34%7.21B
-17.79%9.43B
-9.53%10.38B
8.33%10.72B
11.70%11.14B
3.93%11.47B
Total current liabilities
-20.30%139.05B
-23.33%142.48B
-29.16%142.74B
-25.80%151.68B
-17.51%174.47B
-15.18%185.85B
-7.61%201.51B
-4.01%204.43B
10.32%211.5B
16.31%219.11B
Current liabilities
Long term loan
-42.57%8.7B
-15.29%11.62B
79.52%16.92B
59.17%16.04B
30.70%15.16B
22.84%13.72B
-50.36%9.42B
-54.29%10.07B
-60.33%11.6B
-68.75%11.17B
Bonds payable
-38.67%6.35B
4.26%6.39B
19.43%7.57B
23.73%8.11B
36.72%10.35B
-3.72%6.13B
1.12%6.34B
-18.42%6.56B
14.82%7.57B
-8.82%6.37B
Perpetual Debt
-40.30%365.74M
-49.03%365.74M
-50.97%396.22M
-56.40%426.69M
-44.41%612.65M
-47.37%717.61M
-44.78%808.09M
-42.22%978.57M
-57.52%1.1B
-54.38%1.36B
Deferred tax liabilities
-16.35%594.84M
-13.98%613.69M
-11.53%637.1M
-7.92%663.63M
-10.94%711.12M
-15.59%713.44M
-44.54%720.15M
-40.62%720.71M
-31.45%798.52M
-25.84%845.22M
Long term deferred income
-5.29%414.4M
-5.67%419.72M
-5.92%425.52M
-6.28%430.85M
-9.84%437.55M
-9.56%444.94M
-18.35%452.32M
-17.63%459.72M
-19.38%485.29M
-15.67%491.98M
Lease liabilities
-14.77%2.24B
-6.34%2.32B
15.68%2.63B
10.07%2.56B
4.27%2.63B
-0.74%2.47B
-7.50%2.28B
-8.31%2.33B
8.62%2.52B
0.19%2.49B
Other non current liabilities
0.00%3.73M
0.00%3.73M
0.00%3.73M
0.00%3.73M
0.00%3.73M
0.00%3.73M
0.00%3.73M
0.00%3.73M
0.00%3.73M
0.00%3.73M
Total non current liabilities
-37.50%18.31B
-9.02%21.37B
46.69%28.19B
38.06%27.81B
27.47%29.29B
9.90%23.49B
-35.02%19.21B
-41.43%20.14B
-42.44%22.98B
-54.48%21.37B
Total liabilities
-22.77%157.36B
-21.73%163.85B
-22.56%170.93B
-20.08%179.49B
-13.10%203.76B
-12.95%209.33B
-10.88%220.73B
-9.21%224.57B
1.23%234.48B
2.19%240.47B
Shareholders equity
Paid-in capital
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
Capital reserve funds
-1.01%4.4B
-3.04%4.4B
-1.48%4.41B
-2.37%4.41B
-1.31%4.45B
0.92%4.53B
8.58%4.47B
4.46%4.52B
-31.09%4.51B
-32.04%4.49B
Surplus reserve funds
0.00%5.81B
0.00%5.81B
0.00%5.81B
0.00%5.81B
0.00%5.81B
0.00%5.81B
0.00%5.81B
0.00%5.81B
0.00%5.81B
0.00%5.81B
Retained profit
-12.40%7.42B
0.87%8.53B
16.48%8.9B
4.55%8.84B
-60.72%8.47B
-62.40%8.45B
-68.10%7.64B
-66.10%8.46B
-34.66%21.57B
-30.69%22.49B
Other composite income
1,272.00%255.49M
184.09%156.86M
-50.63%168.04M
14.43%179.75M
21.22%-21.8M
-78.41%55.21M
-15.22%340.39M
-61.05%157.09M
-109.42%-27.67M
-14.91%255.69M
Shareholders equity without minority interests
-3.55%22.24B
0.16%23.24B
4.51%23.63B
1.29%23.59B
-36.32%23.05B
-37.95%23.2B
-41.46%22.61B
-41.54%23.29B
-27.60%36.2B
-24.49%37.39B
Minority interests
35.60%3.21B
35.77%3.13B
32.44%3.17B
55.52%2.78B
-42.54%2.37B
-46.36%2.31B
-47.39%2.39B
-67.97%1.79B
-52.57%4.12B
-50.67%4.3B
Total shareholder equity
0.10%25.45B
3.38%26.37B
7.18%26.79B
5.15%26.37B
-36.96%25.42B
-38.82%25.51B
-42.08%25B
-44.79%25.08B
-31.30%40.33B
-28.40%41.69B
Total liabilityies and equity
-20.24%182.8B
-19.00%190.22B
-19.54%197.72B
-17.54%205.86B
-16.60%229.18B
-16.77%234.84B
-15.51%245.73B
-14.73%249.65B
-5.34%274.81B
-3.88%282.16B
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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Beijing Chengyu Certified Public Accountants Firm (Special General Partnership)
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Beijing Chengyu Certified Public Accountants Firm (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 -43.32%3.17B-43.95%3.76B-45.65%4.5B-43.17%5.23B-48.48%5.6B-55.07%6.71B-48.47%8.27B-53.28%9.2B-56.22%10.87B-48.82%14.93B
Transactional financial assets -4.83%145.69M-13.28%137.43M-18.24%141.84M-24.90%149.71M-52.47%153.09M-50.86%158.47M-47.18%173.5M-38.89%199.34M--322.07M--322.45M
Notes receivable and accounts receivable 15.03%5.22B20.61%5.49B5.25%5.16B-1.65%5.14B-32.70%4.54B-34.89%4.56B-20.50%4.91B-19.44%5.23B33.79%6.75B55.84%7B
-Notes receivable -----------------40.80%7.1M-62.79%7.1M-26.81%11.36M-17.59%14.81M-25.61%12M27.01%19.09M
-Accounts receivable 15.21%5.22B20.80%5.49B5.49%5.16B-1.37%5.14B-32.68%4.53B-34.82%4.55B-20.48%4.89B-19.44%5.21B33.98%6.73B55.94%6.98B
Other receivables (including interest and dividends) -18.82%21.89B-17.00%22.32B-11.60%23.02B-12.45%23.21B-13.12%26.97B-13.54%26.89B-0.15%26.04B-1.51%26.51B23.71%31.04B16.59%31.1B
-Accrued interest receivable -25.90%177.42M-26.54%177.42M1.78%178.82M-31.67%177.42M23.44%239.43M-5.21%241.51M-54.03%175.7M30.90%259.65M-22.54%193.97M7.49%254.8M
-Other receivable -----16.91%22.14B-------------13.61%26.64B-----1.75%26.25B----16.67%30.84B
Advance payment -14.37%1.69B-6.48%1.77B-9.16%1.82B-8.66%1.83B-10.25%1.97B-15.04%1.9B-23.13%2B-27.15%2.01B-41.40%2.19B-46.70%2.23B
Inventories -22.49%118.97B-21.12%124.29B-22.27%129.18B-19.22%135.89B-15.29%153.49B-14.29%157.56B-14.76%166.19B-12.64%168.21B-5.10%181.19B-3.00%183.83B
Other current assets -22.64%11.19B-22.07%11.55B-23.53%11.82B-19.77%12.43B-12.38%14.46B-8.54%14.82B-7.82%15.46B-3.35%15.5B11.38%16.5B8.50%16.21B
Total current assets -21.67%162.28B-20.35%169.32B-21.25%175.64B-18.94%183.89B-16.75%207.18B-16.83%212.59B-15.18%223.05B-14.32%226.86B-5.90%248.87B-4.97%255.61B
Non Current assets
Other non-current financial assets -0.88%2.83B-0.88%2.83B-0.53%2.84B-0.54%2.84B-24.71%2.85B-24.88%2.85B-32.82%2.86B-34.06%2.86B-14.76%3.79B-2.31%3.8B
Investment real estate -18.54%1.48B-17.04%1.48B-1.28%1.78B-1.26%1.78B38.51%1.82B32.65%1.79B34.02%1.81B34.02%1.81B0.27%1.31B4.00%1.35B
Long-term equity investment -12.62%2.4B-11.43%2.56B-11.21%2.62B-5.91%2.66B-1.41%2.74B-7.21%2.89B-4.48%2.96B-11.54%2.83B-12.84%2.78B1.47%3.12B
Fixed assets -----4.89%4.67B-------------18.19%4.91B-----13.19%5.53B-----8.20%6B
Fixed assets liquidation -----84.91%5.76K--------------38.16K------3.34K--------
Constru in process -----0.62%704.97M------------2.52%709.4M----0.22%700.46M----19.00%691.95M
Intangible assets -4.62%1.4B-4.55%1.41B-3.01%1.45B-5.13%1.46B-10.10%1.47B-10.19%1.48B-11.00%1.5B-9.30%1.54B30.18%1.64B30.08%1.65B
Goodwill 1.37%155.55M1.37%155.55M1.37%155.55M1.37%155.55M-1.84%153.45M-1.84%153.45M-2.54%153.45M-2.54%153.45M-0.71%156.33M-0.71%156.33M
Long deferred expense -42.61%180.38M-43.13%183.47M-28.27%270.77M-28.50%276.41M-20.48%314.29M-19.70%322.61M-8.12%377.49M-7.83%386.57M18.81%395.24M40.06%401.77M
Deferred tax assets 17.07%3.02B15.00%2.93B20.00%2.74B23.29%2.72B-18.11%2.58B-13.81%2.55B-27.84%2.29B-22.85%2.21B25.49%3.15B30.89%2.96B
Usufruct assets -36.43%1.11B-33.50%1.25B-17.50%1.58B-21.74%1.62B-21.94%1.75B-20.76%1.88B-23.05%1.92B-21.21%2.06B-16.64%2.24B-13.82%2.37B
Other non current assets 0.00%2.72B0.00%2.72B0.00%2.72B0.00%2.72B-29.56%2.72B-33.13%2.72B-36.68%2.72B-36.68%2.72B31.39%3.86B63.75%4.07B
Total non current assets -6.70%20.53B-6.09%20.9B-2.63%22.08B-3.60%21.97B-15.18%22B-16.20%22.25B-18.62%22.68B-18.59%22.79B0.29%25.94B8.05%26.55B
Total assets -20.24%182.8B-19.00%190.22B-19.54%197.72B-17.54%205.86B-16.60%229.18B-16.77%234.84B-15.51%245.73B-14.73%249.65B-5.34%274.81B-3.88%282.16B
Liabilities
Current liabilities
Short term loan -40.83%45.81M-83.81%46.39M-84.08%73.88M-84.93%69.62M-84.77%77.41M-48.91%286.55M-23.80%464.09M-43.19%461.89M-46.92%508.27M-49.11%560.86M
Transactional financial liabilities -27.89%599.42M-23.99%696.53M-27.85%713.38M-24.57%760.68M-20.56%831.23M-17.96%916.34M-36.33%988.72M-52.30%1.01B-71.69%1.05B-78.88%1.12B
Notes payable and accounts payable -0.98%28.26B1.57%27.89B3.34%27.9B2.72%28.79B0.11%28.54B-4.29%27.46B-9.22%27B-12.36%28.03B-12.81%28.51B-11.96%28.69B
-Notes payable ---------------------99.85%3.11M-88.03%446.27M-88.67%501.87M-90.15%815.96M-73.68%2.09B
-Accounts payable -0.98%28.26B1.58%27.89B5.08%27.9B4.60%28.79B3.06%28.54B3.21%27.45B2.08%26.56B-0.08%27.53B13.44%27.7B7.88%26.6B
Contract liabilities -48.64%42.21B-45.97%48.24B-47.26%53.38B-41.08%61.02B-24.52%82.19B-20.65%89.28B-12.63%101.2B-5.81%103.55B22.00%108.89B30.80%112.52B
Advance receipts -1.86%826.69M2.04%833.91M-19.09%833.62M-11.79%823.82M-2.85%842.33M-12.82%817.26M4.26%1.03B0.75%933.97M51.03%867.02M65.54%937.39M
Salaries payable 23.65%173.11M33.56%163.45M26.83%147.29M13.22%151.58M21.73%140M8.45%122.38M1.66%116.14M8.60%133.89M8.95%115.02M11.49%112.84M
Taxs payable 14.84%7.89B20.67%7.84B28.70%7.75B36.37%7.69B4.70%6.87B9.94%6.5B1.59%6.02B-7.88%5.64B-1.61%6.56B-17.57%5.91B
Other payable (including interest and dividends) -5.83%29.51B-4.30%29.34B4.50%30.43B1.12%29.56B5.98%31.34B2.57%30.66B6.93%29.12B13.23%29.24B13.24%29.57B28.02%29.9B
-Interest payable 39.70%4.48B52.79%4.04B103.78%3.39B102.23%3.48B445.07%3.21B262.21%2.64B128.88%1.66B158.74%1.72B11.21%588.52M2.57%729.62M
-Dividend payable 57.67%49.1M66.55%51.86M--79.66M155.82%79.66M--31.14M--31.14M------31.14M--------
-Other payable -11.10%24.98B-9.77%25.25B--26.96B-5.38%26.01B--28.1B-4.04%27.99B----9.26%27.49B----38.10%29.17B
Non current liabilities due within one year 56.28%25.68B13.29%23.07B-33.77%16.68B-30.00%17.3B-32.34%16.43B-26.97%20.37B2.23%25.19B-2.02%24.71B12.12%24.29B31.87%27.89B
Other current liabilities -46.52%3.85B-53.84%4.35B-53.44%4.83B-48.58%5.51B-35.34%7.21B-17.79%9.43B-9.53%10.38B8.33%10.72B11.70%11.14B3.93%11.47B
Total current liabilities -20.30%139.05B-23.33%142.48B-29.16%142.74B-25.80%151.68B-17.51%174.47B-15.18%185.85B-7.61%201.51B-4.01%204.43B10.32%211.5B16.31%219.11B
Current liabilities
Long term loan -42.57%8.7B-15.29%11.62B79.52%16.92B59.17%16.04B30.70%15.16B22.84%13.72B-50.36%9.42B-54.29%10.07B-60.33%11.6B-68.75%11.17B
Bonds payable -38.67%6.35B4.26%6.39B19.43%7.57B23.73%8.11B36.72%10.35B-3.72%6.13B1.12%6.34B-18.42%6.56B14.82%7.57B-8.82%6.37B
Perpetual Debt -40.30%365.74M-49.03%365.74M-50.97%396.22M-56.40%426.69M-44.41%612.65M-47.37%717.61M-44.78%808.09M-42.22%978.57M-57.52%1.1B-54.38%1.36B
Deferred tax liabilities -16.35%594.84M-13.98%613.69M-11.53%637.1M-7.92%663.63M-10.94%711.12M-15.59%713.44M-44.54%720.15M-40.62%720.71M-31.45%798.52M-25.84%845.22M
Long term deferred income -5.29%414.4M-5.67%419.72M-5.92%425.52M-6.28%430.85M-9.84%437.55M-9.56%444.94M-18.35%452.32M-17.63%459.72M-19.38%485.29M-15.67%491.98M
Lease liabilities -14.77%2.24B-6.34%2.32B15.68%2.63B10.07%2.56B4.27%2.63B-0.74%2.47B-7.50%2.28B-8.31%2.33B8.62%2.52B0.19%2.49B
Other non current liabilities 0.00%3.73M0.00%3.73M0.00%3.73M0.00%3.73M0.00%3.73M0.00%3.73M0.00%3.73M0.00%3.73M0.00%3.73M0.00%3.73M
Total non current liabilities -37.50%18.31B-9.02%21.37B46.69%28.19B38.06%27.81B27.47%29.29B9.90%23.49B-35.02%19.21B-41.43%20.14B-42.44%22.98B-54.48%21.37B
Total liabilities -22.77%157.36B-21.73%163.85B-22.56%170.93B-20.08%179.49B-13.10%203.76B-12.95%209.33B-10.88%220.73B-9.21%224.57B1.23%234.48B2.19%240.47B
Shareholders equity
Paid-in capital 0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B
Capital reserve funds -1.01%4.4B-3.04%4.4B-1.48%4.41B-2.37%4.41B-1.31%4.45B0.92%4.53B8.58%4.47B4.46%4.52B-31.09%4.51B-32.04%4.49B
Surplus reserve funds 0.00%5.81B0.00%5.81B0.00%5.81B0.00%5.81B0.00%5.81B0.00%5.81B0.00%5.81B0.00%5.81B0.00%5.81B0.00%5.81B
Retained profit -12.40%7.42B0.87%8.53B16.48%8.9B4.55%8.84B-60.72%8.47B-62.40%8.45B-68.10%7.64B-66.10%8.46B-34.66%21.57B-30.69%22.49B
Other composite income 1,272.00%255.49M184.09%156.86M-50.63%168.04M14.43%179.75M21.22%-21.8M-78.41%55.21M-15.22%340.39M-61.05%157.09M-109.42%-27.67M-14.91%255.69M
Shareholders equity without minority interests -3.55%22.24B0.16%23.24B4.51%23.63B1.29%23.59B-36.32%23.05B-37.95%23.2B-41.46%22.61B-41.54%23.29B-27.60%36.2B-24.49%37.39B
Minority interests 35.60%3.21B35.77%3.13B32.44%3.17B55.52%2.78B-42.54%2.37B-46.36%2.31B-47.39%2.39B-67.97%1.79B-52.57%4.12B-50.67%4.3B
Total shareholder equity 0.10%25.45B3.38%26.37B7.18%26.79B5.15%26.37B-36.96%25.42B-38.82%25.51B-42.08%25B-44.79%25.08B-31.30%40.33B-28.40%41.69B
Total liabilityies and equity -20.24%182.8B-19.00%190.22B-19.54%197.72B-17.54%205.86B-16.60%229.18B-16.77%234.84B-15.51%245.73B-14.73%249.65B-5.34%274.81B-3.88%282.16B
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 ------Beijing Chengyu Certified Public Accountants Firm (Special General Partnership)------Beijing Chengyu Certified Public Accountants Firm (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.