CN Stock MarketDetailed Quotes

600325 Zhuhai Huafa Properties

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  • 6.28
  • +0.06+0.96%
Market Closed Jul 17 15:00 CST
17.28BMarket Cap10.50P/E (TTM)

Zhuhai Huafa Properties Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-24.58%41.91B
-13.08%46.32B
33.30%53.72B
8.57%56.66B
1.32%55.57B
6.60%53.29B
-19.53%40.3B
-11.77%52.19B
34.35%54.85B
14.56%49.99B
Transactional financial assets
-6.08%22.96M
-8.74%21.88M
-40.82%21.99M
-38.09%22.95M
-36.57%24.44M
-41.35%23.98M
112.95%37.16M
-32.61%37.07M
-81.67%38.53M
-80.49%40.89M
Notes receivable and accounts receivable
9.90%1.58B
1.11%1.25B
277.95%1.95B
172.88%1.46B
312.91%1.43B
275.97%1.23B
371.22%516.07M
244.85%534.64M
129.92%347.43M
225.89%328.42M
-Notes receivable
324.56%2.42M
-97.20%100K
0.00%1.5M
--400K
--570K
--3.57M
--1.5M
----
----
----
-Accounts receivable
9.78%1.57B
1.40%1.25B
278.77%1.95B
172.81%1.46B
312.75%1.43B
274.88%1.23B
369.85%514.57M
244.85%534.64M
129.92%347.43M
244.90%328.42M
Other receivables (including interest and dividends)
-46.15%1.87B
25.83%1.77B
-0.72%1.5B
217.14%10.29B
121.02%3.47B
-4.68%1.4B
21.12%1.51B
166.36%3.24B
14.65%1.57B
42.70%1.47B
-Dividend receivable
----
----
----
----
--28.56M
-37.59%118.56M
----
----
----
--189.96M
-Other receivable
----
----
----
217.14%10.29B
----
0.19%1.29B
----
166.36%3.24B
----
24.30%1.28B
Contractual assets
-86.13%1.05M
-89.85%1.05M
-83.54%1.6M
-88.61%1.16M
-37.19%7.6M
-26.91%10.39M
-20.38%9.75M
-25.75%10.2M
3.78%12.11M
-98.47%14.22M
Advance payment
-58.38%1.82B
-52.61%1.63B
-9.63%2.68B
-15.69%2.23B
61.03%4.38B
-7.67%3.43B
-14.25%2.96B
15.74%2.64B
76.78%2.72B
-32.49%3.72B
Inventories
7.74%279.33B
12.92%275.03B
6.47%272.15B
14.15%260.45B
15.85%259.26B
12.04%243.55B
14.85%255.61B
4.13%228.16B
-4.22%223.78B
2.84%217.38B
Non-current assets due within one year
4.62%27.28M
6.13%27.28M
6.13%26.88M
6.13%26.48M
7.70%26.08M
6.17%25.71M
--25.33M
--24.95M
--24.21M
--24.21M
Other current assets
19.82%64.51B
25.32%61.06B
46.59%59.91B
46.32%60.99B
30.51%53.84B
22.69%48.72B
8.22%40.87B
28.23%41.69B
29.86%41.25B
33.74%39.71B
Total current assets
3.46%391.08B
10.07%387.11B
14.69%392.12B
19.40%392.25B
16.45%378.01B
12.48%351.7B
8.46%341.9B
4.46%328.53B
4.88%324.6B
6.90%312.69B
Non Current assets
Other equity investment
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Other non-current financial assets
----
----
----
----
----
----
--32.43M
----
----
----
Investment real estate
64.62%27.61B
64.62%27.61B
44.74%22.4B
83.45%22.4B
39.32%16.77B
39.32%16.77B
52.96%15.48B
67.40%12.21B
33.05%12.04B
33.05%12.04B
Long-term equity investment
27.97%28.35B
0.11%25.25B
-13.29%21.52B
-1.64%22.46B
4.01%22.15B
17.43%25.22B
26.95%24.82B
25.33%22.83B
45.90%21.3B
49.83%21.47B
Long term receivable account
-32.15%57.57M
-32.56%56.5M
-32.56%55.67M
-32.56%54.83M
-23.75%84.86M
-23.48%83.79M
-37.33%82.55M
-36.01%81.31M
-12.41%111.29M
--109.49M
Fixed assets
----
----
----
26.75%3.47B
----
4.27%2.91B
----
186.48%2.74B
----
236.83%2.8B
Fixed assets liquidation
----
----
----
--1.37K
----
--129.24K
----
----
----
----
Constru in process
----
----
----
-89.72%44.3M
----
141.21%593.78M
----
77.19%431.05M
----
-24.05%246.17M
Intangible assets
-5.63%467.57M
-5.21%475.49M
-3.19%483.89M
3.40%488.69M
4.29%495.49M
7.04%501.61M
136.86%499.84M
126.27%472.63M
143.72%475.12M
133.14%468.6M
Development expenditure
23.89%21.47M
34.77%20.25M
76.20%20.44M
--19M
--17.33M
--15.03M
--11.6M
----
----
----
Long deferred expense
-10.19%167.38M
-5.98%171.45M
4.18%167.87M
-0.93%160.21M
34.47%186.37M
18.46%182.34M
17.52%161.13M
12.48%161.72M
10.23%138.6M
7.47%153.93M
Deferred tax assets
4.84%4.68B
5.72%4.62B
10.77%4.71B
10.70%4.47B
14.62%4.47B
14.61%4.37B
2.09%4.26B
-3.65%4.04B
1.90%3.9B
3.13%3.82B
Usufruct assets
-16.86%976.95M
-16.15%1.02B
-15.31%1.03B
-8.07%1.13B
-6.50%1.17B
-2.19%1.22B
-13.79%1.21B
-14.23%1.23B
-2.79%1.26B
6.69%1.25B
Other non current assets
6,736.78%1.23B
1,373.20%265.18M
----
----
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
260.00%18M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
--0.01
----
Total non current assets
40.52%68.63B
24.47%64.59B
7.91%53.87B
23.71%54.71B
15.62%48.84B
22.48%51.9B
35.09%49.92B
34.58%44.22B
35.91%42.25B
39.91%42.37B
Total assets
7.70%459.72B
11.92%451.7B
13.83%445.99B
19.91%446.96B
16.36%426.85B
13.67%403.6B
11.25%391.82B
7.31%372.75B
7.71%366.84B
10.00%355.06B
Liabilities
Current liabilities
Short term loan
81.98%1.66B
11.22%462.95M
458.80%1B
133.61%1.26B
-10.72%914.82M
-59.60%416.25M
-86.40%179.8M
-84.78%540.22M
-87.43%1.02B
-88.88%1.03B
Notes payable and accounts payable
21.54%38.39B
20.74%41.25B
4.75%38.05B
29.28%37.35B
8.68%31.58B
4.79%34.16B
-0.55%36.33B
-13.82%28.89B
-8.18%29.06B
16.00%32.6B
-Notes payable
----
-99.94%452K
-77.71%228.18M
-61.89%399.67M
-57.48%557.08M
-44.79%729.47M
13.30%1.02B
9.79%1.05B
62.74%1.31B
249.48%1.32B
-Accounts payable
23.72%38.39B
23.37%41.25B
7.14%37.82B
32.72%36.95B
11.80%31.03B
6.88%33.43B
-0.91%35.3B
-14.51%27.84B
-10.03%27.75B
12.82%31.28B
Contract liabilities
6.17%97.32B
15.70%93.02B
29.07%101.52B
44.57%99.04B
33.11%91.66B
27.95%80.39B
12.25%78.65B
6.48%68.51B
10.32%68.86B
20.46%62.83B
Advance receipts
-3.03%499.67M
-1.70%490.68M
-13.92%479.82M
-6.74%480.5M
0.43%515.27M
5.45%499.19M
32.21%557.44M
23.88%515.22M
23.78%513.09M
12.88%473.39M
Salaries payable
-48.05%90.8M
-32.18%160.39M
226.15%145.65M
150.90%123.7M
85.65%174.77M
64.36%236.49M
-5.99%44.66M
-8.02%49.3M
46.27%94.14M
52.88%143.88M
Taxs payable
83.40%1.52B
28.97%2.34B
12.35%1.2B
31.12%1.27B
-27.21%826.42M
-10.18%1.81B
3.77%1.07B
-33.89%972.13M
-5.58%1.14B
10.61%2.02B
Other payable (including interest and dividends)
13.85%30.01B
20.60%28.21B
-7.00%23.4B
2.89%25.47B
13.07%26.36B
7.57%23.39B
32.69%25.17B
39.64%24.76B
10.03%23.31B
-3.01%21.75B
-Dividend payable
----
----
--15.47M
----
----
----
----
----
----
--549.89M
-Other payable
----
----
----
2.89%25.47B
----
10.36%23.39B
----
39.64%24.76B
----
-5.47%21.2B
Non current liabilities due within one year
2.72%26.99B
-2.24%24.81B
2.38%26.37B
-5.46%26.43B
-8.93%26.28B
14.15%25.37B
-10.29%25.76B
-2.15%27.96B
-8.23%28.85B
-25.55%22.23B
Other current liabilities
-12.79%9.05B
-7.61%7.96B
20.33%10.2B
51.61%11.37B
6.09%10.37B
-10.20%8.62B
0.01%8.47B
-36.79%7.5B
-23.08%9.78B
-17.39%9.6B
Total current liabilities
8.91%205.52B
13.63%198.76B
14.83%202.37B
26.91%202.81B
15.94%188.71B
14.47%174.92B
6.33%176.23B
-1.10%159.81B
-3.87%162.77B
-1.96%152.81B
Current liabilities
Long term loan
-3.29%84.22B
-0.69%82.01B
11.63%82.79B
10.96%86.76B
15.89%87.08B
7.02%82.58B
-13.70%74.16B
-11.99%78.19B
-3.25%75.14B
-2.82%77.17B
Bonds payable
-3.83%21.1B
-7.83%21.46B
-10.50%21.03B
1.01%22.22B
2.98%21.93B
2.59%23.29B
13.00%23.5B
3.66%22B
-0.98%21.3B
21.99%22.7B
Deferred tax liabilities
106.03%483.78M
118.10%515.22M
7.28%323.71M
-12.03%259.91M
10.31%234.8M
16.53%236.23M
75.15%301.73M
75.00%295.45M
8.81%212.85M
17.98%202.72M
Long term deferred income
----
----
----
----
-45.72%1.02M
-60.71%1.05M
-48.66%1.86M
-58.67%1.91M
-63.73%1.89M
-55.89%2.66M
Lease liabilities
-10.94%828.13M
-13.43%841.85M
-15.96%893.05M
-6.70%922.26M
-5.95%929.86M
-0.15%972.41M
1.72%1.06B
-8.71%988.54M
2.65%988.69M
19.42%973.88M
Other non current liabilities
-7.33%15.93B
32.00%16.4B
58.78%17.69B
84.23%18.32B
111.25%17.19B
134.00%12.43B
150.76%11.14B
118.80%9.95B
79.88%8.14B
17.34%5.31B
Adjustment items of non current liabilities
----
----
----
----
----
----
----
----
--0.01
----
Total non current liabilities
-3.78%122.56B
1.45%121.24B
11.40%122.73B
15.32%128.49B
20.41%127.37B
12.36%119.51B
-1.98%110.17B
-3.84%111.42B
0.88%105.78B
2.72%106.36B
Total liabilities
3.80%328.08B
8.69%320B
13.51%325.1B
22.15%331.29B
17.70%316.08B
13.61%294.43B
2.97%286.4B
-2.25%271.23B
-2.06%268.55B
-0.09%259.17B
Shareholders equity
Paid-in capital
29.99%2.75B
29.99%2.75B
0.00%2.12B
0.00%2.12B
0.00%2.12B
0.00%2.12B
-0.00%2.12B
-0.00%2.12B
-0.00%2.12B
-0.00%2.12B
Other equity instruments
----
----
-79.76%381.48M
-86.76%381.48M
-66.26%1.31B
-51.50%1.88B
-69.00%1.88B
-53.36%2.88B
-37.23%3.88B
-37.12%3.89B
-Equity of Perpetual debt
----
----
-79.76%381.48M
-86.76%381.48M
-66.26%1.31B
-51.50%1.88B
-69.00%1.88B
-53.36%2.88B
-37.23%3.88B
-37.12%3.89B
Capital reserve funds
2,433.86%3.6B
443.72%3.72B
-90.62%58.13M
-92.36%58.13M
-83.88%141.9M
-26.19%684.02M
-11.50%619.47M
7.87%760.6M
30.69%880.34M
30.88%926.72M
Surplus reserve funds
6.98%1.14B
6.98%1.14B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
Retained profit
3.38%14.86B
5.00%14.51B
9.38%14.88B
11.21%14.9B
7.82%14.37B
9.30%13.82B
16.68%13.61B
8.84%13.4B
18.04%13.33B
17.46%12.64B
Less:Treasury stock
----
----
-10.07%23.04K
-10.07%23.04K
-99.76%23.04K
-99.76%23.04K
-99.73%25.62K
-99.77%25.62K
-56.79%9.57M
-57.00%9.57M
Other composite income
328.05%84.19M
144.28%50.43M
378.02%15.66M
-184.52%-42.35M
-118.30%-36.92M
-161.23%-113.88M
-103.33%-5.63M
-71.90%50.11M
16.52%201.76M
8.39%185.98M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
----
---0.01
----
Shareholders equity without minority interests
18.24%22.44B
13.96%22.18B
-3.97%18.52B
-8.85%18.48B
-11.62%18.97B
-6.52%19.46B
-11.45%19.29B
-10.07%20.27B
-0.07%21.47B
-0.80%20.82B
Minority interests
18.96%109.2B
22.08%109.52B
18.85%102.36B
19.61%97.18B
19.49%91.79B
19.50%89.71B
64.80%86.12B
71.60%81.25B
71.05%76.82B
77.09%75.07B
Total shareholder equity
18.84%131.64B
20.64%131.7B
14.68%120.89B
13.92%115.66B
12.70%110.77B
13.85%109.17B
42.37%105.42B
45.26%101.53B
48.03%98.29B
51.30%95.89B
Total liabilityies and equity
7.70%459.72B
11.92%451.7B
13.83%445.99B
19.91%446.96B
16.36%426.85B
13.67%403.6B
11.25%391.82B
7.31%372.75B
7.71%366.84B
10.00%355.06B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
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Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -24.58%41.91B-13.08%46.32B33.30%53.72B8.57%56.66B1.32%55.57B6.60%53.29B-19.53%40.3B-11.77%52.19B34.35%54.85B14.56%49.99B
Transactional financial assets -6.08%22.96M-8.74%21.88M-40.82%21.99M-38.09%22.95M-36.57%24.44M-41.35%23.98M112.95%37.16M-32.61%37.07M-81.67%38.53M-80.49%40.89M
Notes receivable and accounts receivable 9.90%1.58B1.11%1.25B277.95%1.95B172.88%1.46B312.91%1.43B275.97%1.23B371.22%516.07M244.85%534.64M129.92%347.43M225.89%328.42M
-Notes receivable 324.56%2.42M-97.20%100K0.00%1.5M--400K--570K--3.57M--1.5M------------
-Accounts receivable 9.78%1.57B1.40%1.25B278.77%1.95B172.81%1.46B312.75%1.43B274.88%1.23B369.85%514.57M244.85%534.64M129.92%347.43M244.90%328.42M
Other receivables (including interest and dividends) -46.15%1.87B25.83%1.77B-0.72%1.5B217.14%10.29B121.02%3.47B-4.68%1.4B21.12%1.51B166.36%3.24B14.65%1.57B42.70%1.47B
-Dividend receivable ------------------28.56M-37.59%118.56M--------------189.96M
-Other receivable ------------217.14%10.29B----0.19%1.29B----166.36%3.24B----24.30%1.28B
Contractual assets -86.13%1.05M-89.85%1.05M-83.54%1.6M-88.61%1.16M-37.19%7.6M-26.91%10.39M-20.38%9.75M-25.75%10.2M3.78%12.11M-98.47%14.22M
Advance payment -58.38%1.82B-52.61%1.63B-9.63%2.68B-15.69%2.23B61.03%4.38B-7.67%3.43B-14.25%2.96B15.74%2.64B76.78%2.72B-32.49%3.72B
Inventories 7.74%279.33B12.92%275.03B6.47%272.15B14.15%260.45B15.85%259.26B12.04%243.55B14.85%255.61B4.13%228.16B-4.22%223.78B2.84%217.38B
Non-current assets due within one year 4.62%27.28M6.13%27.28M6.13%26.88M6.13%26.48M7.70%26.08M6.17%25.71M--25.33M--24.95M--24.21M--24.21M
Other current assets 19.82%64.51B25.32%61.06B46.59%59.91B46.32%60.99B30.51%53.84B22.69%48.72B8.22%40.87B28.23%41.69B29.86%41.25B33.74%39.71B
Total current assets 3.46%391.08B10.07%387.11B14.69%392.12B19.40%392.25B16.45%378.01B12.48%351.7B8.46%341.9B4.46%328.53B4.88%324.6B6.90%312.69B
Non Current assets
Other equity investment 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K
Other non-current financial assets --------------------------32.43M------------
Investment real estate 64.62%27.61B64.62%27.61B44.74%22.4B83.45%22.4B39.32%16.77B39.32%16.77B52.96%15.48B67.40%12.21B33.05%12.04B33.05%12.04B
Long-term equity investment 27.97%28.35B0.11%25.25B-13.29%21.52B-1.64%22.46B4.01%22.15B17.43%25.22B26.95%24.82B25.33%22.83B45.90%21.3B49.83%21.47B
Long term receivable account -32.15%57.57M-32.56%56.5M-32.56%55.67M-32.56%54.83M-23.75%84.86M-23.48%83.79M-37.33%82.55M-36.01%81.31M-12.41%111.29M--109.49M
Fixed assets ------------26.75%3.47B----4.27%2.91B----186.48%2.74B----236.83%2.8B
Fixed assets liquidation --------------1.37K------129.24K----------------
Constru in process -------------89.72%44.3M----141.21%593.78M----77.19%431.05M-----24.05%246.17M
Intangible assets -5.63%467.57M-5.21%475.49M-3.19%483.89M3.40%488.69M4.29%495.49M7.04%501.61M136.86%499.84M126.27%472.63M143.72%475.12M133.14%468.6M
Development expenditure 23.89%21.47M34.77%20.25M76.20%20.44M--19M--17.33M--15.03M--11.6M------------
Long deferred expense -10.19%167.38M-5.98%171.45M4.18%167.87M-0.93%160.21M34.47%186.37M18.46%182.34M17.52%161.13M12.48%161.72M10.23%138.6M7.47%153.93M
Deferred tax assets 4.84%4.68B5.72%4.62B10.77%4.71B10.70%4.47B14.62%4.47B14.61%4.37B2.09%4.26B-3.65%4.04B1.90%3.9B3.13%3.82B
Usufruct assets -16.86%976.95M-16.15%1.02B-15.31%1.03B-8.07%1.13B-6.50%1.17B-2.19%1.22B-13.79%1.21B-14.23%1.23B-2.79%1.26B6.69%1.25B
Other non current assets 6,736.78%1.23B1,373.20%265.18M--------0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M260.00%18M
Adjustment items of non current assets ----------------------------------0.01----
Total non current assets 40.52%68.63B24.47%64.59B7.91%53.87B23.71%54.71B15.62%48.84B22.48%51.9B35.09%49.92B34.58%44.22B35.91%42.25B39.91%42.37B
Total assets 7.70%459.72B11.92%451.7B13.83%445.99B19.91%446.96B16.36%426.85B13.67%403.6B11.25%391.82B7.31%372.75B7.71%366.84B10.00%355.06B
Liabilities
Current liabilities
Short term loan 81.98%1.66B11.22%462.95M458.80%1B133.61%1.26B-10.72%914.82M-59.60%416.25M-86.40%179.8M-84.78%540.22M-87.43%1.02B-88.88%1.03B
Notes payable and accounts payable 21.54%38.39B20.74%41.25B4.75%38.05B29.28%37.35B8.68%31.58B4.79%34.16B-0.55%36.33B-13.82%28.89B-8.18%29.06B16.00%32.6B
-Notes payable -----99.94%452K-77.71%228.18M-61.89%399.67M-57.48%557.08M-44.79%729.47M13.30%1.02B9.79%1.05B62.74%1.31B249.48%1.32B
-Accounts payable 23.72%38.39B23.37%41.25B7.14%37.82B32.72%36.95B11.80%31.03B6.88%33.43B-0.91%35.3B-14.51%27.84B-10.03%27.75B12.82%31.28B
Contract liabilities 6.17%97.32B15.70%93.02B29.07%101.52B44.57%99.04B33.11%91.66B27.95%80.39B12.25%78.65B6.48%68.51B10.32%68.86B20.46%62.83B
Advance receipts -3.03%499.67M-1.70%490.68M-13.92%479.82M-6.74%480.5M0.43%515.27M5.45%499.19M32.21%557.44M23.88%515.22M23.78%513.09M12.88%473.39M
Salaries payable -48.05%90.8M-32.18%160.39M226.15%145.65M150.90%123.7M85.65%174.77M64.36%236.49M-5.99%44.66M-8.02%49.3M46.27%94.14M52.88%143.88M
Taxs payable 83.40%1.52B28.97%2.34B12.35%1.2B31.12%1.27B-27.21%826.42M-10.18%1.81B3.77%1.07B-33.89%972.13M-5.58%1.14B10.61%2.02B
Other payable (including interest and dividends) 13.85%30.01B20.60%28.21B-7.00%23.4B2.89%25.47B13.07%26.36B7.57%23.39B32.69%25.17B39.64%24.76B10.03%23.31B-3.01%21.75B
-Dividend payable ----------15.47M--------------------------549.89M
-Other payable ------------2.89%25.47B----10.36%23.39B----39.64%24.76B-----5.47%21.2B
Non current liabilities due within one year 2.72%26.99B-2.24%24.81B2.38%26.37B-5.46%26.43B-8.93%26.28B14.15%25.37B-10.29%25.76B-2.15%27.96B-8.23%28.85B-25.55%22.23B
Other current liabilities -12.79%9.05B-7.61%7.96B20.33%10.2B51.61%11.37B6.09%10.37B-10.20%8.62B0.01%8.47B-36.79%7.5B-23.08%9.78B-17.39%9.6B
Total current liabilities 8.91%205.52B13.63%198.76B14.83%202.37B26.91%202.81B15.94%188.71B14.47%174.92B6.33%176.23B-1.10%159.81B-3.87%162.77B-1.96%152.81B
Current liabilities
Long term loan -3.29%84.22B-0.69%82.01B11.63%82.79B10.96%86.76B15.89%87.08B7.02%82.58B-13.70%74.16B-11.99%78.19B-3.25%75.14B-2.82%77.17B
Bonds payable -3.83%21.1B-7.83%21.46B-10.50%21.03B1.01%22.22B2.98%21.93B2.59%23.29B13.00%23.5B3.66%22B-0.98%21.3B21.99%22.7B
Deferred tax liabilities 106.03%483.78M118.10%515.22M7.28%323.71M-12.03%259.91M10.31%234.8M16.53%236.23M75.15%301.73M75.00%295.45M8.81%212.85M17.98%202.72M
Long term deferred income -----------------45.72%1.02M-60.71%1.05M-48.66%1.86M-58.67%1.91M-63.73%1.89M-55.89%2.66M
Lease liabilities -10.94%828.13M-13.43%841.85M-15.96%893.05M-6.70%922.26M-5.95%929.86M-0.15%972.41M1.72%1.06B-8.71%988.54M2.65%988.69M19.42%973.88M
Other non current liabilities -7.33%15.93B32.00%16.4B58.78%17.69B84.23%18.32B111.25%17.19B134.00%12.43B150.76%11.14B118.80%9.95B79.88%8.14B17.34%5.31B
Adjustment items of non current liabilities ----------------------------------0.01----
Total non current liabilities -3.78%122.56B1.45%121.24B11.40%122.73B15.32%128.49B20.41%127.37B12.36%119.51B-1.98%110.17B-3.84%111.42B0.88%105.78B2.72%106.36B
Total liabilities 3.80%328.08B8.69%320B13.51%325.1B22.15%331.29B17.70%316.08B13.61%294.43B2.97%286.4B-2.25%271.23B-2.06%268.55B-0.09%259.17B
Shareholders equity
Paid-in capital 29.99%2.75B29.99%2.75B0.00%2.12B0.00%2.12B0.00%2.12B0.00%2.12B-0.00%2.12B-0.00%2.12B-0.00%2.12B-0.00%2.12B
Other equity instruments ---------79.76%381.48M-86.76%381.48M-66.26%1.31B-51.50%1.88B-69.00%1.88B-53.36%2.88B-37.23%3.88B-37.12%3.89B
-Equity of Perpetual debt ---------79.76%381.48M-86.76%381.48M-66.26%1.31B-51.50%1.88B-69.00%1.88B-53.36%2.88B-37.23%3.88B-37.12%3.89B
Capital reserve funds 2,433.86%3.6B443.72%3.72B-90.62%58.13M-92.36%58.13M-83.88%141.9M-26.19%684.02M-11.50%619.47M7.87%760.6M30.69%880.34M30.88%926.72M
Surplus reserve funds 6.98%1.14B6.98%1.14B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Retained profit 3.38%14.86B5.00%14.51B9.38%14.88B11.21%14.9B7.82%14.37B9.30%13.82B16.68%13.61B8.84%13.4B18.04%13.33B17.46%12.64B
Less:Treasury stock ---------10.07%23.04K-10.07%23.04K-99.76%23.04K-99.76%23.04K-99.73%25.62K-99.77%25.62K-56.79%9.57M-57.00%9.57M
Other composite income 328.05%84.19M144.28%50.43M378.02%15.66M-184.52%-42.35M-118.30%-36.92M-161.23%-113.88M-103.33%-5.63M-71.90%50.11M16.52%201.76M8.39%185.98M
Attributable parent company shareholders equity adjustment items -----------------------------------0.01----
Shareholders equity without minority interests 18.24%22.44B13.96%22.18B-3.97%18.52B-8.85%18.48B-11.62%18.97B-6.52%19.46B-11.45%19.29B-10.07%20.27B-0.07%21.47B-0.80%20.82B
Minority interests 18.96%109.2B22.08%109.52B18.85%102.36B19.61%97.18B19.49%91.79B19.50%89.71B64.80%86.12B71.60%81.25B71.05%76.82B77.09%75.07B
Total shareholder equity 18.84%131.64B20.64%131.7B14.68%120.89B13.92%115.66B12.70%110.77B13.85%109.17B42.37%105.42B45.26%101.53B48.03%98.29B51.30%95.89B
Total liabilityies and equity 7.70%459.72B11.92%451.7B13.83%445.99B19.91%446.96B16.36%426.85B13.67%403.6B11.25%391.82B7.31%372.75B7.71%366.84B10.00%355.06B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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