CN Stock MarketDetailed Quotes

002146 Risesun Real Estate Development

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  • 1.55
  • -0.07-4.32%
Market Closed Oct 15 15:00 CST
6.74BMarket Cap-172222P/E (TTM)

Risesun Real Estate Development Key Stats

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
-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
-39.16%16.05B
Transactional financial assets
-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
--328.49M
Notes receivable and accounts receivable
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
12.60%6.17B
-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
21.40%15.52M
-Accounts receivable
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
12.58%6.15B
Other receivables (including interest and dividends)
-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
-13.29%26.08B
-Accrued interest receivable
-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
58.97%382.17M
-Other receivable
-16.91%22.14B
----
-12.26%23.03B
----
-13.61%26.64B
----
-1.75%26.25B
----
16.67%30.84B
----
Advance payment
-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
-44.35%2.6B
Inventories
-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
1.75%194.97B
Other current assets
-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
24.53%16.77B
Total current assets
-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
-3.21%262.98B
Non Current assets
Other non-current financial assets
-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
10.60%4.25B
Investment real estate
-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
12.77%1.35B
Long-term equity investment
-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
2.50%3.09B
Fixed assets
-4.89%4.67B
----
-8.97%5.03B
----
-18.19%4.91B
----
-13.19%5.53B
----
-8.20%6B
----
Fixed assets liquidation
-84.91%5.76K
----
72.47%5.76K
----
--38.16K
----
--3.34K
----
----
----
Constru in process
-0.62%704.97M
----
0.30%702.58M
----
2.52%709.4M
----
0.22%700.46M
----
19.00%691.95M
----
Intangible assets
-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
3.05%1.68B
Goodwill
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
0.00%157.45M
Long deferred expense
-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
51.11%410.86M
Deferred tax assets
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
65.58%3.17B
Usufruct assets
-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
12,841.96%2.5B
Other non current assets
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
39.80%4.3B
Total non current assets
-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
23.36%27.87B
Total assets
-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
-1.17%290.85B
Liabilities
Current liabilities
Short term loan
-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
-66.41%609.05M
Transactional financial liabilities
-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
-71.68%1.55B
Notes payable and accounts payable
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
-8.28%29.74B
-Notes payable
----
----
----
----
-99.85%3.11M
-88.03%446.27M
-88.67%501.87M
-90.15%815.96M
-73.68%2.09B
-56.28%3.73B
-Accounts payable
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
8.84%26.02B
Contract liabilities
-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
37.29%115.84B
Advance receipts
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
66.41%988.13M
Salaries payable
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
30.09%114.24M
Taxs payable
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
-13.28%5.92B
Other payable (including interest and dividends)
-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
-3.54%27.23B
-Interest payable
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
-18.77%726.65M
-Dividend payable
66.55%51.86M
--79.66M
155.82%79.66M
--31.14M
--31.14M
----
--31.14M
----
----
----
-Other payable
-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
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
18.63%24.64B
Other current liabilities
-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
2.38%11.47B
Total current liabilities
-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
13.71%218.11B
Current liabilities
Long term loan
-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
-48.50%18.98B
Bonds payable
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
-26.21%6.27B
Perpetual Debt
-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
-54.25%1.46B
Deferred tax liabilities
-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
20.21%1.3B
Long term deferred income
-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
-6.89%553.97M
Lease liabilities
-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
12,660.80%2.46B
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
-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
-37.16%29.57B
Total liabilities
-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
3.69%247.68B
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
-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
-27.17%4.12B
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
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
-25.96%23.94B
Other composite income
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
67.85%401.52M
Specific reserves
----
----
----
----
----
----
----
----
----
0.00%2.22M
Shareholders equity without minority interests
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
-20.18%38.62B
Minority interests
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
-35.52%4.54B
Total shareholder equity
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
-22.13%43.16B
Total liabilityies and equity
-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
-1.17%290.85B
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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Beijing Chengyu Certified Public Accountants (Special General Partnership)
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--
--
Beijing Chengyu 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 -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-39.16%16.05B
Transactional financial assets -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--328.49M
Notes receivable and accounts receivable 20.61%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%7B12.60%6.17B
-Notes receivable -------------40.80%7.1M-62.79%7.1M-26.81%11.36M-17.59%14.81M-25.61%12M27.01%19.09M21.40%15.52M
-Accounts receivable 20.80%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%6.98B12.58%6.15B
Other receivables (including interest and dividends) -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-13.29%26.08B
-Accrued interest receivable -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%254.8M58.97%382.17M
-Other receivable -16.91%22.14B-----12.26%23.03B-----13.61%26.64B-----1.75%26.25B----16.67%30.84B----
Advance payment -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-44.35%2.6B
Inventories -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%183.83B1.75%194.97B
Other current assets -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%16.21B24.53%16.77B
Total current assets -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-3.21%262.98B
Non Current assets
Other non-current financial assets -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%3.8B10.60%4.25B
Investment real estate -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%1.35B12.77%1.35B
Long-term equity investment -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%3.12B2.50%3.09B
Fixed assets -4.89%4.67B-----8.97%5.03B-----18.19%4.91B-----13.19%5.53B-----8.20%6B----
Fixed assets liquidation -84.91%5.76K----72.47%5.76K------38.16K------3.34K------------
Constru in process -0.62%704.97M----0.30%702.58M----2.52%709.4M----0.22%700.46M----19.00%691.95M----
Intangible assets -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%1.65B3.05%1.68B
Goodwill 1.37%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%156.33M0.00%157.45M
Long deferred expense -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%401.77M51.11%410.86M
Deferred tax assets 15.00%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%2.96B65.58%3.17B
Usufruct assets -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%2.37B12,841.96%2.5B
Other non current assets 0.00%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%4.07B39.80%4.3B
Total non current assets -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%26.55B23.36%27.87B
Total assets -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-1.17%290.85B
Liabilities
Current liabilities
Short term loan -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-66.41%609.05M
Transactional financial liabilities -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-71.68%1.55B
Notes payable and accounts payable 1.57%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-8.28%29.74B
-Notes payable -----------------99.85%3.11M-88.03%446.27M-88.67%501.87M-90.15%815.96M-73.68%2.09B-56.28%3.73B
-Accounts payable 1.58%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%26.6B8.84%26.02B
Contract liabilities -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%112.52B37.29%115.84B
Advance receipts 2.04%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%937.39M66.41%988.13M
Salaries payable 33.56%163.45M26.83%147.29M13.22%151.58M21.73%140M8.45%122.38M1.66%116.14M8.60%133.89M8.95%115.02M11.49%112.84M30.09%114.24M
Taxs payable 20.67%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-13.28%5.92B
Other payable (including interest and dividends) -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-3.54%27.23B
-Interest payable 52.79%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-18.77%726.65M
-Dividend payable 66.55%51.86M--79.66M155.82%79.66M--31.14M--31.14M------31.14M------------
-Other payable -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 13.29%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%27.89B18.63%24.64B
Other current liabilities -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%11.47B2.38%11.47B
Total current liabilities -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%219.11B13.71%218.11B
Current liabilities
Long term loan -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-48.50%18.98B
Bonds payable 4.26%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-26.21%6.27B
Perpetual Debt -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-54.25%1.46B
Deferred tax liabilities -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%845.22M20.21%1.3B
Long term deferred income -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-6.89%553.97M
Lease liabilities -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%2.49B12,660.80%2.46B
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 -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-37.16%29.57B
Total liabilities -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%240.47B3.69%247.68B
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 -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-27.17%4.12B
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 0.87%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-25.96%23.94B
Other composite income 184.09%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%255.69M67.85%401.52M
Specific reserves ------------------------------------0.00%2.22M
Shareholders equity without minority interests 0.16%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-20.18%38.62B
Minority interests 35.77%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-35.52%4.54B
Total shareholder equity 3.38%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-22.13%43.16B
Total liabilityies and equity -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-1.17%290.85B
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 (Special General Partnership)------Beijing Chengyu 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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