CN Stock MarketDetailed Quotes

600221 Hainan Airlines Holding

Watchlist
  • 1.02
  • -0.01-0.97%
Market Closed Sep 18 15:00 CST
44.08BMarket Cap34.00P/E (TTM)

Hainan Airlines Holding 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
13.90%9.77B
-14.66%9.37B
-16.62%8.87B
598.16%12.64B
198.94%8.58B
80.78%10.99B
20.57%10.64B
-76.97%1.81B
-67.44%2.87B
-31.51%6.08B
Transactional financial assets
91.45%442.31M
59.21%442.31M
59.21%442.31M
-87.56%231.04M
-93.43%231.04M
-93.71%277.82M
-94.67%277.82M
-60.90%1.86B
-23.79%3.51B
-4.06%4.41B
Notes receivable and accounts receivable
77.36%3B
149.40%3.43B
127.55%2.61B
89.67%2.16B
51.24%1.69B
-33.95%1.38B
-46.37%1.15B
-59.94%1.14B
-62.89%1.12B
-30.30%2.08B
-Notes receivable
1,314.34%14.2M
----
----
--8.74M
--1M
----
----
----
----
----
-Accounts receivable
76.62%2.99B
149.40%3.43B
127.55%2.61B
88.90%2.15B
51.15%1.69B
-33.95%1.38B
-46.37%1.15B
-59.94%1.14B
-62.89%1.12B
-30.30%2.08B
Other receivables (including interest and dividends)
28.90%11.82B
48.24%11.15B
47.87%10.44B
23.24%9.57B
17.49%9.17B
-12.11%7.52B
-33.65%7.06B
-85.17%7.76B
-84.76%7.81B
-82.57%8.56B
-Dividend receivable
----
----
----
-72.82%6.15M
-8.27%24.12M
-65.70%4.85M
----
-84.55%22.61M
-70.27%26.3M
-83.55%14.15M
-Other receivable
29.24%11.82B
----
47.87%10.44B
----
17.58%9.15B
----
-33.51%7.06B
----
-84.73%7.78B
----
Advance payment
-11.38%1.41B
6.91%1.45B
111.56%1.32B
117.42%2.07B
101.92%1.59B
49.17%1.36B
-33.30%622.8M
-34.23%952.02M
-49.07%789.06M
-28.43%910.88M
Inventories
25.49%1.7B
27.48%1.64B
14.29%1.51B
-4.87%1.46B
-6.51%1.35B
-15.33%1.29B
-13.48%1.32B
3.17%1.54B
10.64%1.45B
30.30%1.52B
Assets held for sale
----
----
----
----
--1.38B
----
----
----
----
----
Other current assets
2.76%1.74B
9.99%1.69B
29.66%1.95B
32.21%1.77B
-6.82%1.69B
-14.45%1.53B
113.46%1.5B
412.15%1.34B
449.43%1.81B
461.45%1.79B
Total current assets
16.31%29.88B
19.88%29.18B
20.24%27.13B
82.36%29.91B
32.71%25.69B
-4.01%24.34B
-24.71%22.57B
-76.97%16.4B
-72.77%19.36B
-63.00%25.36B
Non Current assets
Other equity investment
-20.58%998.01M
-24.48%1.02B
-16.72%1.24B
-26.06%1.26B
-31.74%1.26B
-14.32%1.35B
-12.24%1.48B
-55.04%1.7B
-53.23%1.84B
-60.91%1.57B
Other non-current financial assets
-0.25%9.76B
-1.25%9.77B
-1.33%9.85B
5.25%9.67B
5.55%9.78B
66.12%9.89B
66.64%9.99B
-2.28%9.18B
-11.34%9.27B
-49.70%5.95B
Investment real estate
69.12%4.61B
-8.49%2.58B
-8.49%2.58B
-3.12%2.73B
-3.26%2.73B
-0.27%2.82B
-0.27%2.82B
-44.61%2.82B
-44.61%2.82B
-44.46%2.83B
Long-term equity investment
-82.58%10.02M
11.37%54.74M
7.64%55.36M
4.64%56.45M
12.24%57.55M
-5.11%49.16M
-4.00%51.44M
-99.48%53.95M
-99.50%51.28M
-99.50%51.8M
Fixed assets
-4.49%36.23B
----
-9.11%36.82B
----
-10.90%37.93B
----
-8.53%40.52B
----
-2.47%42.57B
----
Constru in process
6.52%5.31B
----
-6.00%4.62B
----
12.03%4.98B
----
10.40%4.91B
----
-15.29%4.45B
----
Intangible assets
0.15%1.54B
0.63%1.56B
0.38%1.56B
16.50%1.54B
16.97%1.54B
17.25%1.55B
21.18%1.56B
63.19%1.32B
62.01%1.32B
53.86%1.33B
Development expenditure
----
----
----
--5.82M
--5.82M
----
----
----
----
----
Goodwill
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
-0.10%843.98M
-0.10%843.98M
0.00%843.98M
Long deferred expense
-1.99%899.8M
-1.09%950.71M
-0.92%1.01B
-4.82%969.8M
-13.45%918.06M
-11.58%961.15M
-11.86%1.02B
-16.72%1.02B
-14.75%1.06B
-17.59%1.09B
Deferred tax assets
10.77%7.05B
10.77%7.05B
10.77%7.05B
--6.36B
--6.36B
--6.36B
--6.36B
----
----
----
Usufruct assets
-8.31%38.5B
-12.85%38.23B
-12.48%38.55B
-9.40%40.76B
-10.81%41.99B
-7.73%43.87B
-10.01%44.05B
-24.25%44.99B
-24.06%47.08B
-30.17%47.54B
Other non current assets
4.57%2.8B
17.65%2.81B
39.88%2.72B
32.19%2.76B
35.69%2.67B
24.81%2.39B
12.03%1.94B
12.15%2.09B
-9.22%1.97B
-61.75%1.91B
Total non current assets
-2.28%108.54B
-8.14%105.6B
-7.48%106.9B
-1.06%109.32B
-1.94%111.07B
3.34%114.96B
2.00%115.55B
-22.32%110.5B
-22.74%113.27B
-28.50%111.24B
Total assets
1.22%138.42B
-3.24%134.79B
-2.95%134.03B
9.72%139.23B
3.12%136.76B
1.98%139.3B
-3.59%138.11B
-40.55%126.9B
-39.08%132.63B
-39.05%136.6B
Liabilities
Current liabilities
Short term loan
12,754.62%1.29B
850.23%756.02M
1,918.25%1.61B
--10M
--10M
--79.56M
--79.56M
----
----
----
Notes payable and accounts payable
64.01%13.98B
41.12%13.52B
53.32%11.64B
-7.11%11.52B
-19.80%8.53B
33.18%9.58B
-14.64%7.59B
-36.46%12.4B
-35.72%10.63B
-66.05%7.2B
-Notes payable
452.04%6.18B
359.74%4.56B
569.82%4.6B
693.21%3.61B
1,041.62%1.12B
--992.15M
--687.03M
4.43%454.57M
-83.30%98.1M
----
-Accounts payable
5.33%7.8B
4.32%8.96B
1.93%7.04B
-33.76%7.91B
-29.69%7.41B
19.39%8.59B
-22.37%6.9B
-37.40%11.95B
-33.97%10.53B
-65.08%7.2B
Contract liabilities
-1.37%2.75B
13.51%2.05B
27.97%2.12B
76.61%2.49B
80.66%2.79B
36.89%1.81B
-4.16%1.66B
-31.05%1.41B
-45.54%1.54B
-48.09%1.32B
Salaries payable
-15.47%845.14M
-22.23%856.91M
-17.48%814.16M
15.50%1.03B
27.97%999.87M
62.18%1.1B
62.01%986.62M
27.69%892.52M
11.15%781.36M
4.99%679.42M
Taxs payable
-13.83%919.96M
-26.51%876.45M
-20.94%1.05B
-8.71%1.15B
-3.75%1.07B
13.62%1.19B
-26.92%1.33B
-48.59%1.26B
-52.34%1.11B
-27.87%1.05B
Other payable (including interest and dividends)
-22.10%1.12B
-52.82%936.31M
-38.67%1.01B
-13.33%1.48B
-9.58%1.44B
-38.07%1.98B
-17.06%1.64B
-85.90%1.71B
-87.60%1.59B
-74.72%3.2B
-Interest payable
----
----
----
-45.14%416.31M
2.88%370.16M
-3.69%841.1M
3.16%478.01M
-89.25%758.87M
-95.25%359.81M
-88.35%873.29M
-Dividend payable
0.00%1.57M
----
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
-17.53%1.57M
-68.02%1.57M
-68.02%1.57M
-68.02%1.57M
-Other payable
4.82%1.12B
----
-13.49%1.01B
12.02%1.07B
-13.23%1.07B
-50.99%1.14B
-23.24%1.16B
-81.25%951.48M
-76.67%1.23B
-54.99%2.33B
Non current liabilities due within one year
5.96%14.27B
-12.68%14.65B
-16.63%14.54B
42.14%13.29B
33.43%13.47B
110.99%16.78B
120.02%17.44B
-91.33%9.35B
-90.71%10.09B
-92.83%7.95B
Other current liabilities
-18.70%102.65M
-31.82%78.89M
11.39%133.04M
67.61%132.86M
26.82%126.27M
-11.20%115.71M
-13.57%119.43M
-95.98%79.27M
-94.96%99.56M
-93.35%130.3M
Total current liabilities
24.10%35.28B
3.33%33.73B
6.70%32.91B
14.77%31.11B
9.96%28.43B
51.60%32.64B
33.56%30.84B
-85.09%27.11B
-85.72%25.85B
-88.46%21.53B
Current liabilities
Long term loan
-2.76%48.14B
-1.46%45.84B
-2.18%45.61B
-1.63%48.14B
4.03%49.51B
-4.59%46.52B
-4.28%46.63B
--48.93B
--47.59B
--48.76B
Long term account payable
11.03%985.52M
----
-63.40%329.75M
----
1,114.63%887.64M
----
2,255.37%901.05M
----
--73.08M
----
Estimate liabilities
-3.30%9.74B
3.26%9.58B
4.29%9.27B
17.83%10.22B
15.68%10.07B
11.81%9.27B
11.24%8.88B
-36.58%8.67B
-38.90%8.7B
-45.88%8.29B
Deferred tax liabilities
-13.35%157.19M
-30.99%125.19M
-30.99%125.19M
-26.27%181.41M
-26.27%181.41M
-19.30%181.41M
-26.27%181.41M
--246.03M
--246.03M
--224.78M
Long term deferred income
--3M
--11.79M
--8.12M
1.45%13.16M
----
----
--0
1.90%12.97M
1.85%12.96M
63.24%13.12M
Lease liabilities
-9.35%42.43B
-10.29%42.6B
-12.14%43.44B
-13.66%44.85B
-9.73%46.8B
-4.94%47.48B
-3.66%49.44B
7.95%51.95B
5.08%51.85B
-1.99%49.95B
Other non current liabilities
9.88%835.54M
5.99%815.02M
-0.73%765.71M
-3.34%789.48M
-8.27%760.43M
-7.64%768.94M
-12.01%771.34M
-20.09%816.73M
-25.07%828.97M
-30.09%832.55M
Total non current liabilities
-5.48%102.29B
-5.84%98.99B
-6.80%99.55B
-5.36%105.08B
-1.00%108.21B
-2.76%105.12B
-2.18%106.81B
76.71%111.03B
68.93%109.31B
60.07%108.11B
Total liabilities
0.68%137.57B
-3.67%132.71B
-3.78%132.46B
-1.41%136.19B
1.10%136.64B
6.27%137.76B
4.06%137.66B
-43.53%138.14B
-45.00%135.16B
-48.97%129.64B
Shareholders equity
Paid-in capital
0.00%43.22B
0.00%43.22B
0.00%43.22B
30.00%43.22B
30.00%43.22B
30.00%43.22B
30.00%43.22B
97.80%33.24B
97.80%33.24B
97.80%33.24B
Capital reserve funds
-1.64%38.54B
-0.19%38.53B
2.85%38.55B
13.42%39.42B
12.88%39.18B
11.25%38.61B
7.99%37.48B
102.99%34.76B
102.68%34.71B
102.32%34.71B
Surplus reserve funds
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
Retained profit
0.43%-77.17B
-0.14%-75.85B
-0.84%-76.53B
-4.42%-75.01B
-21.42%-77.51B
-38.73%-75.74B
-48.83%-75.9B
-20.06%-71.83B
-11.46%-63.83B
8.02%-54.59B
Other composite income
12.65%-4.83B
11.63%-4.81B
13.46%-4.6B
45.50%-5.53B
44.73%-5.53B
46.79%-5.45B
47.62%-5.31B
13.38%-10.15B
13.70%-10.01B
11.20%-10.24B
Shareholders equity without minority interests
38.48%1.42B
19.46%2.76B
98.39%2.31B
130.64%3.77B
124.35%1.03B
-51.73%2.31B
-86.28%1.16B
65.76%-12.31B
87.31%-4.22B
113.59%4.79B
Minority interests
37.41%-569.53M
11.38%-688.86M
-3.84%-732.63M
-168.52%-729.35M
-153.91%-909.97M
-135.86%-777.32M
-128.49%-705.53M
-77.68%1.06B
-67.62%1.69B
-59.03%2.17B
Total shareholder equity
626.00%853.4M
35.07%2.07B
243.76%1.58B
127.05%3.04B
104.64%117.55M
-77.93%1.54B
-95.82%458.85M
63.94%-11.24B
90.97%-2.53B
123.23%6.96B
Total liabilityies and equity
1.22%138.42B
-3.24%134.79B
-2.95%134.03B
9.72%139.23B
3.12%136.76B
1.98%139.3B
-3.59%138.11B
-40.55%126.9B
-39.08%132.63B
-39.05%136.6B
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 13.90%9.77B-14.66%9.37B-16.62%8.87B598.16%12.64B198.94%8.58B80.78%10.99B20.57%10.64B-76.97%1.81B-67.44%2.87B-31.51%6.08B
Transactional financial assets 91.45%442.31M59.21%442.31M59.21%442.31M-87.56%231.04M-93.43%231.04M-93.71%277.82M-94.67%277.82M-60.90%1.86B-23.79%3.51B-4.06%4.41B
Notes receivable and accounts receivable 77.36%3B149.40%3.43B127.55%2.61B89.67%2.16B51.24%1.69B-33.95%1.38B-46.37%1.15B-59.94%1.14B-62.89%1.12B-30.30%2.08B
-Notes receivable 1,314.34%14.2M----------8.74M--1M--------------------
-Accounts receivable 76.62%2.99B149.40%3.43B127.55%2.61B88.90%2.15B51.15%1.69B-33.95%1.38B-46.37%1.15B-59.94%1.14B-62.89%1.12B-30.30%2.08B
Other receivables (including interest and dividends) 28.90%11.82B48.24%11.15B47.87%10.44B23.24%9.57B17.49%9.17B-12.11%7.52B-33.65%7.06B-85.17%7.76B-84.76%7.81B-82.57%8.56B
-Dividend receivable -------------72.82%6.15M-8.27%24.12M-65.70%4.85M-----84.55%22.61M-70.27%26.3M-83.55%14.15M
-Other receivable 29.24%11.82B----47.87%10.44B----17.58%9.15B-----33.51%7.06B-----84.73%7.78B----
Advance payment -11.38%1.41B6.91%1.45B111.56%1.32B117.42%2.07B101.92%1.59B49.17%1.36B-33.30%622.8M-34.23%952.02M-49.07%789.06M-28.43%910.88M
Inventories 25.49%1.7B27.48%1.64B14.29%1.51B-4.87%1.46B-6.51%1.35B-15.33%1.29B-13.48%1.32B3.17%1.54B10.64%1.45B30.30%1.52B
Assets held for sale ------------------1.38B--------------------
Other current assets 2.76%1.74B9.99%1.69B29.66%1.95B32.21%1.77B-6.82%1.69B-14.45%1.53B113.46%1.5B412.15%1.34B449.43%1.81B461.45%1.79B
Total current assets 16.31%29.88B19.88%29.18B20.24%27.13B82.36%29.91B32.71%25.69B-4.01%24.34B-24.71%22.57B-76.97%16.4B-72.77%19.36B-63.00%25.36B
Non Current assets
Other equity investment -20.58%998.01M-24.48%1.02B-16.72%1.24B-26.06%1.26B-31.74%1.26B-14.32%1.35B-12.24%1.48B-55.04%1.7B-53.23%1.84B-60.91%1.57B
Other non-current financial assets -0.25%9.76B-1.25%9.77B-1.33%9.85B5.25%9.67B5.55%9.78B66.12%9.89B66.64%9.99B-2.28%9.18B-11.34%9.27B-49.70%5.95B
Investment real estate 69.12%4.61B-8.49%2.58B-8.49%2.58B-3.12%2.73B-3.26%2.73B-0.27%2.82B-0.27%2.82B-44.61%2.82B-44.61%2.82B-44.46%2.83B
Long-term equity investment -82.58%10.02M11.37%54.74M7.64%55.36M4.64%56.45M12.24%57.55M-5.11%49.16M-4.00%51.44M-99.48%53.95M-99.50%51.28M-99.50%51.8M
Fixed assets -4.49%36.23B-----9.11%36.82B-----10.90%37.93B-----8.53%40.52B-----2.47%42.57B----
Constru in process 6.52%5.31B-----6.00%4.62B----12.03%4.98B----10.40%4.91B-----15.29%4.45B----
Intangible assets 0.15%1.54B0.63%1.56B0.38%1.56B16.50%1.54B16.97%1.54B17.25%1.55B21.18%1.56B63.19%1.32B62.01%1.32B53.86%1.33B
Development expenditure --------------5.82M--5.82M--------------------
Goodwill 0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M-0.10%843.98M-0.10%843.98M0.00%843.98M
Long deferred expense -1.99%899.8M-1.09%950.71M-0.92%1.01B-4.82%969.8M-13.45%918.06M-11.58%961.15M-11.86%1.02B-16.72%1.02B-14.75%1.06B-17.59%1.09B
Deferred tax assets 10.77%7.05B10.77%7.05B10.77%7.05B--6.36B--6.36B--6.36B--6.36B------------
Usufruct assets -8.31%38.5B-12.85%38.23B-12.48%38.55B-9.40%40.76B-10.81%41.99B-7.73%43.87B-10.01%44.05B-24.25%44.99B-24.06%47.08B-30.17%47.54B
Other non current assets 4.57%2.8B17.65%2.81B39.88%2.72B32.19%2.76B35.69%2.67B24.81%2.39B12.03%1.94B12.15%2.09B-9.22%1.97B-61.75%1.91B
Total non current assets -2.28%108.54B-8.14%105.6B-7.48%106.9B-1.06%109.32B-1.94%111.07B3.34%114.96B2.00%115.55B-22.32%110.5B-22.74%113.27B-28.50%111.24B
Total assets 1.22%138.42B-3.24%134.79B-2.95%134.03B9.72%139.23B3.12%136.76B1.98%139.3B-3.59%138.11B-40.55%126.9B-39.08%132.63B-39.05%136.6B
Liabilities
Current liabilities
Short term loan 12,754.62%1.29B850.23%756.02M1,918.25%1.61B--10M--10M--79.56M--79.56M------------
Notes payable and accounts payable 64.01%13.98B41.12%13.52B53.32%11.64B-7.11%11.52B-19.80%8.53B33.18%9.58B-14.64%7.59B-36.46%12.4B-35.72%10.63B-66.05%7.2B
-Notes payable 452.04%6.18B359.74%4.56B569.82%4.6B693.21%3.61B1,041.62%1.12B--992.15M--687.03M4.43%454.57M-83.30%98.1M----
-Accounts payable 5.33%7.8B4.32%8.96B1.93%7.04B-33.76%7.91B-29.69%7.41B19.39%8.59B-22.37%6.9B-37.40%11.95B-33.97%10.53B-65.08%7.2B
Contract liabilities -1.37%2.75B13.51%2.05B27.97%2.12B76.61%2.49B80.66%2.79B36.89%1.81B-4.16%1.66B-31.05%1.41B-45.54%1.54B-48.09%1.32B
Salaries payable -15.47%845.14M-22.23%856.91M-17.48%814.16M15.50%1.03B27.97%999.87M62.18%1.1B62.01%986.62M27.69%892.52M11.15%781.36M4.99%679.42M
Taxs payable -13.83%919.96M-26.51%876.45M-20.94%1.05B-8.71%1.15B-3.75%1.07B13.62%1.19B-26.92%1.33B-48.59%1.26B-52.34%1.11B-27.87%1.05B
Other payable (including interest and dividends) -22.10%1.12B-52.82%936.31M-38.67%1.01B-13.33%1.48B-9.58%1.44B-38.07%1.98B-17.06%1.64B-85.90%1.71B-87.60%1.59B-74.72%3.2B
-Interest payable -------------45.14%416.31M2.88%370.16M-3.69%841.1M3.16%478.01M-89.25%758.87M-95.25%359.81M-88.35%873.29M
-Dividend payable 0.00%1.57M----0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M-17.53%1.57M-68.02%1.57M-68.02%1.57M-68.02%1.57M
-Other payable 4.82%1.12B-----13.49%1.01B12.02%1.07B-13.23%1.07B-50.99%1.14B-23.24%1.16B-81.25%951.48M-76.67%1.23B-54.99%2.33B
Non current liabilities due within one year 5.96%14.27B-12.68%14.65B-16.63%14.54B42.14%13.29B33.43%13.47B110.99%16.78B120.02%17.44B-91.33%9.35B-90.71%10.09B-92.83%7.95B
Other current liabilities -18.70%102.65M-31.82%78.89M11.39%133.04M67.61%132.86M26.82%126.27M-11.20%115.71M-13.57%119.43M-95.98%79.27M-94.96%99.56M-93.35%130.3M
Total current liabilities 24.10%35.28B3.33%33.73B6.70%32.91B14.77%31.11B9.96%28.43B51.60%32.64B33.56%30.84B-85.09%27.11B-85.72%25.85B-88.46%21.53B
Current liabilities
Long term loan -2.76%48.14B-1.46%45.84B-2.18%45.61B-1.63%48.14B4.03%49.51B-4.59%46.52B-4.28%46.63B--48.93B--47.59B--48.76B
Long term account payable 11.03%985.52M-----63.40%329.75M----1,114.63%887.64M----2,255.37%901.05M------73.08M----
Estimate liabilities -3.30%9.74B3.26%9.58B4.29%9.27B17.83%10.22B15.68%10.07B11.81%9.27B11.24%8.88B-36.58%8.67B-38.90%8.7B-45.88%8.29B
Deferred tax liabilities -13.35%157.19M-30.99%125.19M-30.99%125.19M-26.27%181.41M-26.27%181.41M-19.30%181.41M-26.27%181.41M--246.03M--246.03M--224.78M
Long term deferred income --3M--11.79M--8.12M1.45%13.16M----------01.90%12.97M1.85%12.96M63.24%13.12M
Lease liabilities -9.35%42.43B-10.29%42.6B-12.14%43.44B-13.66%44.85B-9.73%46.8B-4.94%47.48B-3.66%49.44B7.95%51.95B5.08%51.85B-1.99%49.95B
Other non current liabilities 9.88%835.54M5.99%815.02M-0.73%765.71M-3.34%789.48M-8.27%760.43M-7.64%768.94M-12.01%771.34M-20.09%816.73M-25.07%828.97M-30.09%832.55M
Total non current liabilities -5.48%102.29B-5.84%98.99B-6.80%99.55B-5.36%105.08B-1.00%108.21B-2.76%105.12B-2.18%106.81B76.71%111.03B68.93%109.31B60.07%108.11B
Total liabilities 0.68%137.57B-3.67%132.71B-3.78%132.46B-1.41%136.19B1.10%136.64B6.27%137.76B4.06%137.66B-43.53%138.14B-45.00%135.16B-48.97%129.64B
Shareholders equity
Paid-in capital 0.00%43.22B0.00%43.22B0.00%43.22B30.00%43.22B30.00%43.22B30.00%43.22B30.00%43.22B97.80%33.24B97.80%33.24B97.80%33.24B
Capital reserve funds -1.64%38.54B-0.19%38.53B2.85%38.55B13.42%39.42B12.88%39.18B11.25%38.61B7.99%37.48B102.99%34.76B102.68%34.71B102.32%34.71B
Surplus reserve funds 0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B
Retained profit 0.43%-77.17B-0.14%-75.85B-0.84%-76.53B-4.42%-75.01B-21.42%-77.51B-38.73%-75.74B-48.83%-75.9B-20.06%-71.83B-11.46%-63.83B8.02%-54.59B
Other composite income 12.65%-4.83B11.63%-4.81B13.46%-4.6B45.50%-5.53B44.73%-5.53B46.79%-5.45B47.62%-5.31B13.38%-10.15B13.70%-10.01B11.20%-10.24B
Shareholders equity without minority interests 38.48%1.42B19.46%2.76B98.39%2.31B130.64%3.77B124.35%1.03B-51.73%2.31B-86.28%1.16B65.76%-12.31B87.31%-4.22B113.59%4.79B
Minority interests 37.41%-569.53M11.38%-688.86M-3.84%-732.63M-168.52%-729.35M-153.91%-909.97M-135.86%-777.32M-128.49%-705.53M-77.68%1.06B-67.62%1.69B-59.03%2.17B
Total shareholder equity 626.00%853.4M35.07%2.07B243.76%1.58B127.05%3.04B104.64%117.55M-77.93%1.54B-95.82%458.85M63.94%-11.24B90.97%-2.53B123.23%6.96B
Total liabilityies and equity 1.22%138.42B-3.24%134.79B-2.95%134.03B9.72%139.23B3.12%136.76B1.98%139.3B-3.59%138.11B-40.55%126.9B-39.08%132.63B-39.05%136.6B
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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