CN Stock MarketDetailed Quotes

002946 New Hope Dairy

Watchlist
  • 8.99
  • +0.82+10.04%
Market Closed Aug 30 15:00 CST
7.74BMarket Cap15.77P/E (TTM)

New Hope Dairy 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
40.31%775.69M
-18.29%543.25M
-11.04%439.54M
1.54%529.26M
-10.27%552.83M
75.08%664.83M
-4.10%494.1M
1.46%521.22M
28.71%616.14M
-34.14%379.73M
Transactional financial assets
10.00%22M
10.01%22M
--52M
----
-33.33%20M
--20M
----
----
-50.82%30M
----
Notes receivable and accounts receivable
7.34%687.25M
0.26%662.62M
5.16%609.9M
9.67%707.62M
-1.22%640.28M
5.73%660.87M
-6.87%579.96M
0.86%645.25M
2.23%648.22M
8.82%625.04M
-Notes receivable
-75.38%1.51M
140.55%6.18M
38.37%5.82M
331.16%20.14M
66.21%6.14M
-22.51%2.57M
-29.30%4.2M
19.82%4.67M
23.35%3.69M
50.56%3.31M
-Accounts receivable
8.14%685.74M
-0.28%656.44M
4.92%604.08M
7.32%687.47M
-1.61%634.14M
5.88%658.31M
-6.66%575.75M
0.74%640.58M
2.13%644.53M
8.66%621.72M
Other receivables (including interest and dividends)
12.20%64.02M
89.94%104.82M
105.30%101.27M
6.29%55.59M
-6.35%57.06M
22.22%55.18M
12.53%49.33M
10.86%52.3M
6.43%60.93M
14.91%45.15M
-Dividend receivable
----
----
----
----
--0
----
----
----
28.78%15.49M
----
-Other receivable
12.20%64.02M
----
105.30%101.27M
----
25.58%57.06M
----
12.53%49.33M
----
0.49%45.44M
----
Advance payment
-16.62%91.16M
9.96%114.92M
-55.71%82.26M
-53.32%103.27M
-20.21%109.33M
-32.89%104.51M
-8.07%185.71M
0.28%221.24M
4.60%137.03M
13.90%155.72M
Inventories
-5.00%544.64M
-1.61%647.58M
-11.09%711.5M
10.03%727.48M
10.51%573.32M
8.04%658.18M
16.79%800.27M
23.29%661.16M
17.93%518.81M
25.47%609.18M
Non-current assets due within one year
--4.01M
----
----
----
----
----
----
----
----
----
Other current assets
176.72%6.14M
121.29%5.11M
22.96%5.87M
50.62%3.26M
7.39%2.22M
19.63%2.31M
6.46%4.78M
230.68%2.16M
84.73%2.07M
-64.25%1.93M
Total current assets
10.49%2.19B
-4.39%2.1B
-6.64%2B
-0.35%2.13B
-2.49%1.99B
20.08%2.2B
3.33%2.14B
8.87%2.13B
12.98%2.04B
-1.59%1.83B
Non Current assets
Other equity investment
-23.82%440.78M
-37.55%412.14M
-35.90%480.43M
-44.24%509.89M
-44.28%578.57M
-37.16%659.92M
-30.12%749.51M
16.64%914.51M
14.14%1.04B
5.12%1.05B
Investment real estate
20.17%19.04M
19.97%19.34M
19.78%19.63M
19.63%19.9M
-6.26%15.85M
-6.16%16.12M
-6.07%16.39M
-5.98%16.63M
-5.80%16.9M
-5.76%17.18M
Long-term equity investment
8.13%527.86M
9.68%531.89M
10.11%538.27M
1.18%484.87M
5.76%488.17M
4.42%484.95M
5.89%488.86M
7.64%479.23M
7.55%461.59M
7.66%464.41M
Long term receivable account
--11.83M
--15.64M
----
----
----
----
----
----
----
----
Fixed assets
3.20%2.81B
----
2.69%2.88B
----
-1.58%2.72B
----
-1.14%2.81B
----
0.29%2.77B
----
Constru in process
-8.36%148.81M
----
-23.44%89.48M
----
54.51%162.38M
----
159.12%116.87M
----
30.65%105.09M
----
Productive biological assets
6.07%1.05B
5.40%1.03B
4.13%981.43M
9.63%1.01B
13.11%992.93M
19.58%973.4M
19.54%942.47M
20.35%917.44M
19.80%877.85M
18.74%814.02M
Intangible assets
-12.05%671.18M
-13.06%667.59M
-12.24%681.15M
-3.28%754.92M
8.08%763.16M
8.55%767.89M
8.87%776.18M
10.26%780.5M
-1.13%706.12M
-0.92%707.44M
Goodwill
-15.73%1B
-15.73%1B
-15.73%1B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.41%1.19B
0.41%1.19B
2.80%1.19B
Long deferred expense
-48.76%9.65M
-37.33%12.43M
-49.89%10.31M
0.78%21.73M
-16.01%18.83M
-14.85%19.83M
-6.94%20.57M
-1.86%21.56M
42.52%22.42M
65.18%23.29M
Deferred tax assets
-1.30%26.58M
-16.89%30.61M
19.43%30.49M
9.35%27.41M
-2.35%26.93M
20.02%36.83M
-15.21%25.53M
-12.63%25.07M
1.25%27.58M
16.19%30.68M
Usufruct assets
-23.81%123.61M
-18.49%124.03M
-19.58%121.66M
20.23%176.33M
12.76%162.23M
21.72%152.16M
39.58%151.29M
58.06%146.66M
79.01%143.87M
57.60%125M
Other non current assets
-11.36%62.94M
59.57%89.05M
60.76%97.42M
1.87%96.96M
-54.92%71.01M
-65.92%55.8M
-56.84%60.6M
-37.56%95.18M
15.05%157.51M
89.31%163.75M
Total non current assets
-3.96%6.91B
-5.07%6.89B
-5.58%6.94B
-3.91%7.18B
-4.27%7.19B
-2.56%7.26B
-1.12%7.35B
5.93%7.47B
6.01%7.51B
5.62%7.45B
Total assets
-0.83%9.1B
-4.91%8.99B
-5.82%8.94B
-3.12%9.31B
-3.89%9.18B
1.91%9.46B
-0.15%9.49B
6.57%9.61B
7.42%9.55B
4.12%9.28B
Liabilities
Current liabilities
Short term loan
77.64%885.15M
42.99%1.17B
10.59%915.57M
-57.77%567.28M
-62.95%498.28M
-39.98%818.76M
-52.82%827.87M
4.63%1.34B
8.78%1.35B
8.86%1.36B
Transactional financial liabilities
----
----
----
----
----
--8.98M
----
----
----
----
Notes payable and accounts payable
3.06%968.2M
-1.40%824.02M
-3.36%925.38M
17.41%1.05B
6.26%939.49M
5.46%835.72M
8.58%957.58M
0.65%897.48M
13.07%884.11M
18.31%792.43M
-Notes payable
--811.2K
----
--100K
--100K
----
----
----
----
----
----
-Accounts payable
2.97%967.39M
-1.40%824.02M
-3.37%925.28M
17.40%1.05B
6.26%939.49M
5.46%835.72M
8.58%957.58M
0.65%897.48M
13.07%884.11M
18.31%792.43M
Contract liabilities
-5.74%241.4M
7.54%224.47M
28.60%419.64M
81.35%316.71M
48.42%256.1M
28.62%208.73M
8.94%326.31M
12.28%174.64M
8.71%172.55M
19.59%162.29M
Salaries payable
14.51%212.74M
15.14%186.31M
6.75%217.04M
7.55%204.38M
4.48%185.78M
6.96%161.82M
6.19%203.31M
8.52%190.03M
1.07%177.82M
2.74%151.29M
Taxs payable
7.72%61.23M
-10.68%62.04M
-2.84%48.95M
13.83%63.12M
7.82%56.84M
-1.84%69.46M
-25.44%50.38M
-16.15%55.45M
-5.79%52.72M
31.48%70.75M
Other payable (including interest and dividends)
17.45%910.46M
9.97%799.98M
17.24%748.54M
15.26%782.27M
-10.63%775.19M
-2.89%727.49M
-16.34%638.47M
-3.56%678.73M
12.81%867.41M
-8.72%749.11M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
5,808.65%134.99M
70.22%3.06M
72.34%3.1M
-35.91%1.52M
-94.87%2.28M
-15.19%1.8M
-15.19%1.8M
11.54%2.37M
6.74%44.51M
-40.29%2.12M
-Other payable
0.33%775.47M
----
17.08%745.45M
----
-6.08%772.9M
----
-16.34%636.68M
----
13.15%822.91M
----
Non current liabilities due within one year
-49.48%729.5M
-43.49%826.21M
-42.94%697.02M
-30.31%733.92M
454.97%1.44B
254.97%1.46B
260.09%1.22B
196.61%1.05B
2.23%260.2M
53.38%411.87M
Other current liabilities
-6.94%26.14M
4.99%24.31M
28.71%46.03M
61.78%34.74M
31.94%28.09M
--23.16M
--35.77M
--21.48M
--21.29M
----
Total current liabilities
-3.99%4.03B
-4.59%4.12B
-5.70%4.02B
-14.25%3.79B
11.14%4.2B
16.60%4.32B
-0.84%4.26B
21.56%4.41B
10.15%3.78B
10.53%3.7B
Current liabilities
Long term loan
3.42%1.38B
-14.12%1.29B
-14.29%1.37B
28.32%1.84B
-33.24%1.33B
-15.42%1.51B
8.89%1.59B
-12.62%1.43B
16.07%2B
-1.29%1.78B
Bonds payable
3.95%712.05M
4.09%705.47M
4.22%698.91M
4.38%692.15M
4.50%684.98M
4.61%677.72M
4.74%670.62M
4.80%663.09M
4.85%655.49M
4.80%647.89M
Long term account payable
-84.48%11M
----
-84.58%11M
----
-31.17%70.88M
----
83.62%71.31M
----
86.03%102.98M
----
Estimate liabilities
--51.63K
--51.63K
--51.63K
----
----
----
----
----
----
----
Deferred tax liabilities
-35.57%14.28M
-52.23%14.83M
-36.19%15.35M
-12.83%21.29M
-12.35%22.17M
18.60%31.06M
-11.15%24.05M
-14.74%24.43M
-14.46%25.3M
-14.10%26.19M
Long term deferred income
-4.42%114.4M
-3.37%115.52M
-5.74%117.26M
-5.87%117.66M
-2.86%119.69M
-2.59%119.55M
-1.31%124.4M
3.32%125M
-1.16%123.22M
-5.16%122.73M
Lease liabilities
-18.23%69.21M
-9.77%68.7M
-9.36%71.18M
31.89%93.82M
13.32%84.64M
38.73%76.14M
92.32%78.53M
109.05%71.14M
134.49%74.69M
90.36%54.88M
Total non current liabilities
-0.68%2.3B
-10.99%2.21B
-11.04%2.28B
14.68%2.78B
-22.26%2.32B
-7.09%2.48B
9.67%2.56B
-3.67%2.42B
15.13%2.98B
-0.83%2.67B
Total liabilities
-2.81%6.33B
-6.93%6.33B
-7.71%6.3B
-4.00%6.56B
-3.57%6.52B
6.66%6.8B
2.86%6.82B
11.24%6.83B
12.29%6.76B
5.47%6.37B
Shareholders equity
Paid-in capital
-0.59%860.67M
-0.10%865.71M
-0.09%865.81M
-0.11%865.81M
-0.11%865.81M
-0.08%866.58M
-0.08%866.58M
-0.05%866.8M
-0.05%866.8M
1.59%867.27M
Other equity instruments
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
Capital reserve funds
-16.66%523.13M
-10.52%565.22M
-9.96%566.04M
-0.14%630.65M
0.74%627.73M
-6.76%631.64M
-5.49%628.63M
-3.08%631.52M
-2.38%623.14M
32.41%677.46M
Surplus reserve funds
21.96%68.62M
21.96%68.62M
21.96%68.62M
31.63%56.26M
31.63%56.26M
31.63%56.26M
31.63%56.26M
0.00%42.74M
0.00%42.74M
0.00%42.74M
Retained profit
22.76%1.89B
26.04%1.81B
25.17%1.72B
25.77%1.68B
26.44%1.54B
26.48%1.44B
25.86%1.37B
29.10%1.34B
31.34%1.22B
30.55%1.14B
Less:Treasury stock
----
-43.16%47.12M
-42.04%48.06M
-44.47%47.11M
-60.91%47.11M
-34.61%82.91M
-34.61%82.91M
-33.08%84.84M
-4.94%120.52M
--126.79M
Other composite income
-18.56%-752.41M
-57.24%-781.06M
-69.14%-712.76M
-155.66%-696.04M
-607.41%-634.61M
-2,097.84%-496.72M
-69,076.69%-421.4M
-468.47%-272.25M
-144.30%-89.71M
-108.07%-22.6M
Shareholders equity without minority interests
7.27%2.68B
2.81%2.58B
1.53%2.56B
-1.13%2.59B
-5.04%2.5B
-6.08%2.51B
-4.52%2.52B
-0.88%2.62B
-0.43%2.64B
0.59%2.67B
Minority interests
-47.23%83.46M
-43.27%84.2M
-43.92%82.38M
2.27%159.97M
1.80%158.17M
-36.56%148.44M
-36.54%146.9M
-32.42%156.42M
-30.72%155.38M
9.77%233.97M
Total shareholder equity
4.03%2.77B
0.24%2.66B
-0.98%2.64B
-0.94%2.75B
-4.66%2.66B
-8.54%2.66B
-7.11%2.67B
-3.42%2.77B
-2.79%2.79B
1.27%2.9B
Total liabilityies and equity
-0.83%9.1B
-4.91%8.99B
-5.82%8.94B
-3.12%9.31B
-3.89%9.18B
1.91%9.46B
-0.15%9.49B
6.57%9.61B
7.42%9.55B
4.12%9.28B
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
--
--
--
Auditor
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
(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 40.31%775.69M-18.29%543.25M-11.04%439.54M1.54%529.26M-10.27%552.83M75.08%664.83M-4.10%494.1M1.46%521.22M28.71%616.14M-34.14%379.73M
Transactional financial assets 10.00%22M10.01%22M--52M-----33.33%20M--20M---------50.82%30M----
Notes receivable and accounts receivable 7.34%687.25M0.26%662.62M5.16%609.9M9.67%707.62M-1.22%640.28M5.73%660.87M-6.87%579.96M0.86%645.25M2.23%648.22M8.82%625.04M
-Notes receivable -75.38%1.51M140.55%6.18M38.37%5.82M331.16%20.14M66.21%6.14M-22.51%2.57M-29.30%4.2M19.82%4.67M23.35%3.69M50.56%3.31M
-Accounts receivable 8.14%685.74M-0.28%656.44M4.92%604.08M7.32%687.47M-1.61%634.14M5.88%658.31M-6.66%575.75M0.74%640.58M2.13%644.53M8.66%621.72M
Other receivables (including interest and dividends) 12.20%64.02M89.94%104.82M105.30%101.27M6.29%55.59M-6.35%57.06M22.22%55.18M12.53%49.33M10.86%52.3M6.43%60.93M14.91%45.15M
-Dividend receivable ------------------0------------28.78%15.49M----
-Other receivable 12.20%64.02M----105.30%101.27M----25.58%57.06M----12.53%49.33M----0.49%45.44M----
Advance payment -16.62%91.16M9.96%114.92M-55.71%82.26M-53.32%103.27M-20.21%109.33M-32.89%104.51M-8.07%185.71M0.28%221.24M4.60%137.03M13.90%155.72M
Inventories -5.00%544.64M-1.61%647.58M-11.09%711.5M10.03%727.48M10.51%573.32M8.04%658.18M16.79%800.27M23.29%661.16M17.93%518.81M25.47%609.18M
Non-current assets due within one year --4.01M------------------------------------
Other current assets 176.72%6.14M121.29%5.11M22.96%5.87M50.62%3.26M7.39%2.22M19.63%2.31M6.46%4.78M230.68%2.16M84.73%2.07M-64.25%1.93M
Total current assets 10.49%2.19B-4.39%2.1B-6.64%2B-0.35%2.13B-2.49%1.99B20.08%2.2B3.33%2.14B8.87%2.13B12.98%2.04B-1.59%1.83B
Non Current assets
Other equity investment -23.82%440.78M-37.55%412.14M-35.90%480.43M-44.24%509.89M-44.28%578.57M-37.16%659.92M-30.12%749.51M16.64%914.51M14.14%1.04B5.12%1.05B
Investment real estate 20.17%19.04M19.97%19.34M19.78%19.63M19.63%19.9M-6.26%15.85M-6.16%16.12M-6.07%16.39M-5.98%16.63M-5.80%16.9M-5.76%17.18M
Long-term equity investment 8.13%527.86M9.68%531.89M10.11%538.27M1.18%484.87M5.76%488.17M4.42%484.95M5.89%488.86M7.64%479.23M7.55%461.59M7.66%464.41M
Long term receivable account --11.83M--15.64M--------------------------------
Fixed assets 3.20%2.81B----2.69%2.88B-----1.58%2.72B-----1.14%2.81B----0.29%2.77B----
Constru in process -8.36%148.81M-----23.44%89.48M----54.51%162.38M----159.12%116.87M----30.65%105.09M----
Productive biological assets 6.07%1.05B5.40%1.03B4.13%981.43M9.63%1.01B13.11%992.93M19.58%973.4M19.54%942.47M20.35%917.44M19.80%877.85M18.74%814.02M
Intangible assets -12.05%671.18M-13.06%667.59M-12.24%681.15M-3.28%754.92M8.08%763.16M8.55%767.89M8.87%776.18M10.26%780.5M-1.13%706.12M-0.92%707.44M
Goodwill -15.73%1B-15.73%1B-15.73%1B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.41%1.19B0.41%1.19B2.80%1.19B
Long deferred expense -48.76%9.65M-37.33%12.43M-49.89%10.31M0.78%21.73M-16.01%18.83M-14.85%19.83M-6.94%20.57M-1.86%21.56M42.52%22.42M65.18%23.29M
Deferred tax assets -1.30%26.58M-16.89%30.61M19.43%30.49M9.35%27.41M-2.35%26.93M20.02%36.83M-15.21%25.53M-12.63%25.07M1.25%27.58M16.19%30.68M
Usufruct assets -23.81%123.61M-18.49%124.03M-19.58%121.66M20.23%176.33M12.76%162.23M21.72%152.16M39.58%151.29M58.06%146.66M79.01%143.87M57.60%125M
Other non current assets -11.36%62.94M59.57%89.05M60.76%97.42M1.87%96.96M-54.92%71.01M-65.92%55.8M-56.84%60.6M-37.56%95.18M15.05%157.51M89.31%163.75M
Total non current assets -3.96%6.91B-5.07%6.89B-5.58%6.94B-3.91%7.18B-4.27%7.19B-2.56%7.26B-1.12%7.35B5.93%7.47B6.01%7.51B5.62%7.45B
Total assets -0.83%9.1B-4.91%8.99B-5.82%8.94B-3.12%9.31B-3.89%9.18B1.91%9.46B-0.15%9.49B6.57%9.61B7.42%9.55B4.12%9.28B
Liabilities
Current liabilities
Short term loan 77.64%885.15M42.99%1.17B10.59%915.57M-57.77%567.28M-62.95%498.28M-39.98%818.76M-52.82%827.87M4.63%1.34B8.78%1.35B8.86%1.36B
Transactional financial liabilities ----------------------8.98M----------------
Notes payable and accounts payable 3.06%968.2M-1.40%824.02M-3.36%925.38M17.41%1.05B6.26%939.49M5.46%835.72M8.58%957.58M0.65%897.48M13.07%884.11M18.31%792.43M
-Notes payable --811.2K------100K--100K------------------------
-Accounts payable 2.97%967.39M-1.40%824.02M-3.37%925.28M17.40%1.05B6.26%939.49M5.46%835.72M8.58%957.58M0.65%897.48M13.07%884.11M18.31%792.43M
Contract liabilities -5.74%241.4M7.54%224.47M28.60%419.64M81.35%316.71M48.42%256.1M28.62%208.73M8.94%326.31M12.28%174.64M8.71%172.55M19.59%162.29M
Salaries payable 14.51%212.74M15.14%186.31M6.75%217.04M7.55%204.38M4.48%185.78M6.96%161.82M6.19%203.31M8.52%190.03M1.07%177.82M2.74%151.29M
Taxs payable 7.72%61.23M-10.68%62.04M-2.84%48.95M13.83%63.12M7.82%56.84M-1.84%69.46M-25.44%50.38M-16.15%55.45M-5.79%52.72M31.48%70.75M
Other payable (including interest and dividends) 17.45%910.46M9.97%799.98M17.24%748.54M15.26%782.27M-10.63%775.19M-2.89%727.49M-16.34%638.47M-3.56%678.73M12.81%867.41M-8.72%749.11M
-Interest payable ------------------0--------------------
-Dividend payable 5,808.65%134.99M70.22%3.06M72.34%3.1M-35.91%1.52M-94.87%2.28M-15.19%1.8M-15.19%1.8M11.54%2.37M6.74%44.51M-40.29%2.12M
-Other payable 0.33%775.47M----17.08%745.45M-----6.08%772.9M-----16.34%636.68M----13.15%822.91M----
Non current liabilities due within one year -49.48%729.5M-43.49%826.21M-42.94%697.02M-30.31%733.92M454.97%1.44B254.97%1.46B260.09%1.22B196.61%1.05B2.23%260.2M53.38%411.87M
Other current liabilities -6.94%26.14M4.99%24.31M28.71%46.03M61.78%34.74M31.94%28.09M--23.16M--35.77M--21.48M--21.29M----
Total current liabilities -3.99%4.03B-4.59%4.12B-5.70%4.02B-14.25%3.79B11.14%4.2B16.60%4.32B-0.84%4.26B21.56%4.41B10.15%3.78B10.53%3.7B
Current liabilities
Long term loan 3.42%1.38B-14.12%1.29B-14.29%1.37B28.32%1.84B-33.24%1.33B-15.42%1.51B8.89%1.59B-12.62%1.43B16.07%2B-1.29%1.78B
Bonds payable 3.95%712.05M4.09%705.47M4.22%698.91M4.38%692.15M4.50%684.98M4.61%677.72M4.74%670.62M4.80%663.09M4.85%655.49M4.80%647.89M
Long term account payable -84.48%11M-----84.58%11M-----31.17%70.88M----83.62%71.31M----86.03%102.98M----
Estimate liabilities --51.63K--51.63K--51.63K----------------------------
Deferred tax liabilities -35.57%14.28M-52.23%14.83M-36.19%15.35M-12.83%21.29M-12.35%22.17M18.60%31.06M-11.15%24.05M-14.74%24.43M-14.46%25.3M-14.10%26.19M
Long term deferred income -4.42%114.4M-3.37%115.52M-5.74%117.26M-5.87%117.66M-2.86%119.69M-2.59%119.55M-1.31%124.4M3.32%125M-1.16%123.22M-5.16%122.73M
Lease liabilities -18.23%69.21M-9.77%68.7M-9.36%71.18M31.89%93.82M13.32%84.64M38.73%76.14M92.32%78.53M109.05%71.14M134.49%74.69M90.36%54.88M
Total non current liabilities -0.68%2.3B-10.99%2.21B-11.04%2.28B14.68%2.78B-22.26%2.32B-7.09%2.48B9.67%2.56B-3.67%2.42B15.13%2.98B-0.83%2.67B
Total liabilities -2.81%6.33B-6.93%6.33B-7.71%6.3B-4.00%6.56B-3.57%6.52B6.66%6.8B2.86%6.82B11.24%6.83B12.29%6.76B5.47%6.37B
Shareholders equity
Paid-in capital -0.59%860.67M-0.10%865.71M-0.09%865.81M-0.11%865.81M-0.11%865.81M-0.08%866.58M-0.08%866.58M-0.05%866.8M-0.05%866.8M1.59%867.27M
Other equity instruments -0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M
Capital reserve funds -16.66%523.13M-10.52%565.22M-9.96%566.04M-0.14%630.65M0.74%627.73M-6.76%631.64M-5.49%628.63M-3.08%631.52M-2.38%623.14M32.41%677.46M
Surplus reserve funds 21.96%68.62M21.96%68.62M21.96%68.62M31.63%56.26M31.63%56.26M31.63%56.26M31.63%56.26M0.00%42.74M0.00%42.74M0.00%42.74M
Retained profit 22.76%1.89B26.04%1.81B25.17%1.72B25.77%1.68B26.44%1.54B26.48%1.44B25.86%1.37B29.10%1.34B31.34%1.22B30.55%1.14B
Less:Treasury stock -----43.16%47.12M-42.04%48.06M-44.47%47.11M-60.91%47.11M-34.61%82.91M-34.61%82.91M-33.08%84.84M-4.94%120.52M--126.79M
Other composite income -18.56%-752.41M-57.24%-781.06M-69.14%-712.76M-155.66%-696.04M-607.41%-634.61M-2,097.84%-496.72M-69,076.69%-421.4M-468.47%-272.25M-144.30%-89.71M-108.07%-22.6M
Shareholders equity without minority interests 7.27%2.68B2.81%2.58B1.53%2.56B-1.13%2.59B-5.04%2.5B-6.08%2.51B-4.52%2.52B-0.88%2.62B-0.43%2.64B0.59%2.67B
Minority interests -47.23%83.46M-43.27%84.2M-43.92%82.38M2.27%159.97M1.80%158.17M-36.56%148.44M-36.54%146.9M-32.42%156.42M-30.72%155.38M9.77%233.97M
Total shareholder equity 4.03%2.77B0.24%2.66B-0.98%2.64B-0.94%2.75B-4.66%2.66B-8.54%2.66B-7.11%2.67B-3.42%2.77B-2.79%2.79B1.27%2.9B
Total liabilityies and equity -0.83%9.1B-4.91%8.99B-5.82%8.94B-3.12%9.31B-3.89%9.18B1.91%9.46B-0.15%9.49B6.57%9.61B7.42%9.55B4.12%9.28B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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