CN Stock MarketDetailed Quotes

600383 Gemdale Corporation

Watchlist

5.31
0.000.00%

Market Closed Nov 22 15:00 CST

23.97BMarket Cap-9283P/E (TTM)

Gemdale Corporation Key Stats

Cash Flow

All

YOY

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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

-32.95%22.69B

-49.83%23.12B

-51.19%24.42B

-45.44%29.74B

-39.20%33.85B

-28.89%46.08B

-18.51%50.04B

-15.89%54.51B

1.64%55.67B

8.37%64.8B

Transactional financial assets

----

--17.5M

Notes receivable and accounts receivable

31.29%2.1B

28.83%1.96B

17.69%1.72B

5.72%1.63B

21.12%1.6B

49.37%1.52B

90.44%1.46B

93.35%1.54B

79.65%1.32B

63.67%1.02B

-Notes receivable

366.10%2.38M

-47.97%783.86K

8.45%972.55K

-82.52%500K

-86.97%510K

-79.23%1.51M

-87.88%896.75K

-92.09%2.86M

-92.32%3.91M

-84.35%7.25M

-Accounts receivable

31.19%2.1B

28.91%1.96B

17.70%1.72B

5.89%1.63B

21.44%1.6B

50.30%1.52B

92.17%1.46B

102.16%1.54B

92.46%1.32B

75.61%1.01B

Other receivables (including interest and dividends)

-11.78%84.34B

-2.47%89.77B

-2.34%94.42B

3.06%94.06B

-1.75%95.61B

0.79%92.04B

-0.29%96.68B

-2.45%91.26B

3.80%97.32B

15.07%91.32B

-Dividend receivable

-61.07%355.6M

-7.64%357.11M

-30.80%626.7M

-14.49%845.06M

0.85%913.37M

-29.19%386.64M

-0.43%905.64M

6.92%988.31M

100.31%905.64M

-23.18%546.03M

-Other receivable

----

-2.44%89.41B

----

0.97%91.66B

----

-2.54%90.28B

----

15.42%90.77B

Advance payment

15.52%1.8B

-3.79%1.69B

-9.60%1.79B

-5.55%1.5B

9.18%1.55B

3.13%1.75B

50.44%1.98B

-17.91%1.58B

-33.59%1.42B

15.49%1.7B

Inventories

-31.13%109.64B

-27.26%120.36B

-14.62%131.26B

-11.98%132.91B

-17.16%159.21B

-12.69%165.46B

-19.95%153.74B

-20.02%151B

-5.98%192.2B

-5.72%189.51B

Non-current assets due within one year

-14.26%1.88B

-15.86%1.89B

-13.55%1.95B

-15.35%1.99B

-12.52%2.19B

-9.94%2.25B

4.05%2.26B

10.74%2.36B

24.53%2.5B

31.05%2.5B

Other current assets

-21.30%10.36B

-20.68%10.84B

-17.63%10.84B

-11.04%10.43B

-8.84%13.16B

-3.65%13.66B

-11.97%13.16B

-10.33%11.73B

1.90%14.44B

7.61%14.18B

Total current assets

-24.21%232.81B

-22.66%249.62B

-16.57%266.41B

-13.29%272.26B

-15.81%307.17B

-11.58%322.76B

-13.61%319.32B

-14.00%313.98B

-1.92%364.86B

2.15%365.03B

Non Current assets

Other equity investment

-2.73%149.77M

-7.23%149.77M

-12.67%149.77M

-12.42%153.97M

-8.17%161.43M

7.57%171.49M

216.98%175.8M

167.94%175.8M

Other non-current financial assets

-16.86%2.5B

15.73%2.9B

14.97%2.94B

12.08%2.93B

18.04%3.01B

-1.23%2.51B

2.23%2.56B

12.12%2.61B

28.20%2.55B

91.13%2.54B

Investment real estate

6.89%28.56B

3.12%27.44B

5.66%27.31B

8.02%27.19B

12.39%26.72B

12.95%26.61B

10.70%25.84B

8.42%25.17B

12.64%23.77B

12.12%23.56B

Long-term equity investment

-10.53%55.96B

-8.62%58.09B

-5.91%60.28B

-8.27%60.62B

-0.31%62.54B

1.29%63.57B

4.39%64.07B

8.56%66.08B

12.50%62.74B

22.22%62.76B

Long term receivable account

0.00%408.26K

5.38%408.26K

-59.18%408.26K

-83.46%408.26K

Fixed assets

----

-13.39%638.17M

----

-51.39%736.83M

----

-14.51%1.34B

----

-10.31%1.52B

Intangible assets

-11.32%16.65M

-16.26%17.71M

-23.88%18.92M

-29.72%20.17M

-22.66%18.77M

-19.67%21.15M

-12.46%24.85M

-5.75%28.69M

37.79%24.28M

36.59%26.33M

Goodwill

0.00%336.06M

88.64%336.06M

94.68%336.06M

--178.14M

Long deferred expense

-30.03%401.94M

-24.25%460.24M

-18.64%503.68M

-11.04%538.25M

-16.52%574.44M

-10.19%607.59M

-11.81%619.09M

5.67%605.03M

30.87%688.08M

31.15%676.54M

Deferred tax assets

16.85%6.34B

15.83%6.22B

10.36%5.91B

5.27%5.85B

-2.99%5.43B

-0.58%5.37B

4.13%5.35B

13.60%5.55B

15.76%5.59B

20.48%5.4B

Usufruct assets

-13.46%787.22M

0.92%956.82M

0.80%1.01B

-14.58%889.33M

-15.38%909.62M

-9.79%948.1M

-1.70%998.94M

1.47%1.04B

-19.67%1.07B

-27.51%1.05B

Other non current assets

0.00%2.33B

-0.18%2.33B

-0.19%2.33B

-0.35%2.33B

-0.27%2.34B

-0.09%2.34B

-0.08%2.34B

1.61%2.34B

1.72%2.34B

Total non current assets

-4.63%98B

-3.56%99.54B

-1.68%101.49B

-3.67%101.58B

1.96%102.77B

2.88%103.21B

4.50%103.23B

7.92%105.45B

11.78%100.79B

18.28%100.32B

Total assets

-19.30%330.81B

-18.03%349.16B

-12.93%367.9B

-10.87%373.85B

-11.97%409.93B

-8.46%425.97B

-9.79%422.55B

-9.37%419.44B

0.75%465.65B

5.25%465.36B

Liabilities

Current liabilities

Short term loan

-71.93%331.62M

-74.44%333.18M

-79.87%479.02M

-81.62%534.06M

-61.98%1.18B

-51.53%1.3B

-14.19%2.38B

-28.02%2.91B

-21.40%3.11B

-33.61%2.69B

Notes payable and accounts payable

-14.85%22.07B

-10.76%22.77B

-11.72%25.05B

-13.95%28.98B

-21.31%25.92B

-28.77%25.52B

-21.78%28.38B

-14.74%33.68B

-4.76%32.94B

14.44%35.82B

-Notes payable

-99.99%55.64K

-99.93%522.22K

-92.80%33.44M

734.72%413.56M

2,024.47%578.39M

10,259.69%733.42M

5,760.33%464.27M

3,111.67%49.55M

-80.40%27.23M

358.92%7.08M

-Accounts payable

-12.91%22.07B

-8.12%22.77B

-10.37%25.02B

-15.05%28.57B

-23.00%25.34B

-30.80%24.78B

-23.05%27.91B

-14.86%33.63B

-4.46%32.91B

14.42%35.82B

Contract liabilities

-38.33%57.29B

-31.50%66.49B

-24.64%68.57B

-14.30%65.81B

-23.49%92.9B

-17.45%97.06B

-22.78%91B

-31.76%76.8B

-2.99%121.42B

1.87%117.58B

Advance receipts

-17.83%276.51M

-14.01%269.05M

-13.98%260.47M

-19.28%247.92M

5.37%336.49M

19.39%312.89M

1.21%302.79M

15.63%307.13M

8.87%319.33M

25.65%262.07M

Salaries payable

-2.50%4.37B

8.69%4.36B

9.89%4.38B

-4.66%4.86B

57.74%4.49B

41.69%4.02B

32.86%3.98B

15.24%5.09B

-14.94%2.84B

-13.59%2.83B

Taxs payable

47.02%1.72B

29.44%1.65B

-48.07%1.75B

-49.77%2.34B

-60.78%1.17B

-41.00%1.27B

40.73%3.37B

80.20%4.67B

110.40%2.98B

51.12%2.16B

Other payable (including interest and dividends)

-7.87%47.61B

-7.24%48.16B

7.59%49.12B

-4.00%49.05B

2.53%51.68B

14.12%51.92B

-7.97%45.65B

7.36%51.1B

-2.15%50.4B

-5.98%45.49B

-Dividend payable

26.81%84.6M

-86.78%94.92M

167.18%98.89M

47.36%98.89M

27.89%66.71M

-79.44%718.21M

-28.38%37.01M

26.11%67.11M

67.38%52.16M

-12.59%3.49B

-Other payable

----

-6.12%48.06B

----

21.91%51.2B

----

7.34%51.03B

----

-5.39%42B

Non current liabilities due within one year

-10.80%36.41B

-3.46%38.76B

1.50%38.6B

3.30%41.01B

10.64%40.82B

1.96%40.15B

-2.44%38.02B

6.50%39.71B

8.57%36.89B

9.85%39.38B

Other current liabilities

-37.83%5.26B

-31.80%5.92B

-22.06%6.08B

-15.28%5.87B

-20.30%8.46B

-15.52%8.68B

-24.23%7.8B

-29.65%6.93B

-8.88%10.61B

-5.60%10.27B

Total current liabilities

-22.74%175.34B

-18.03%188.71B

-12.04%194.29B

-10.16%198.72B

-13.22%226.94B

-10.24%230.23B

-15.52%220.89B

-14.30%221.18B

-1.65%261.52B

2.27%256.49B

Current liabilities

Long term loan

-25.37%41.12B

-29.08%42.44B

-21.78%49.17B

-6.19%48.34B

6.90%55.1B

5.70%59.84B

34.13%62.87B

16.55%51.53B

19.03%51.54B

37.39%56.62B

Bonds payable

-90.81%519.69M

-94.25%519.69M

-93.07%1.02B

-87.83%2.72B

-79.36%5.66B

-70.36%9.03B

-60.00%14.71B

-43.59%22.32B

-30.35%27.4B

-27.43%30.48B

Estimate liabilities

10,575.15%26.69M

1,722.84%27.63M

263.28%5.51M

206.07%4.64M

-92.02%250K

-99.17%1.52M

-96.09%3.13M

127.02%181.62M

Deferred tax liabilities

-0.49%5.47B

0.98%5.49B

4.48%5.46B

7.68%5.58B

9.37%5.49B

8.45%5.43B

4.10%5.22B

4.30%5.18B

0.55%5.02B

3.10%5.01B

Long term deferred income

0.00%76.96K

-38.37%156.96K

-68.50%76.96K

-66.43%76.96K

--76.96K

--254.67K

--244.28K

--229.24K

Lease liabilities

-14.88%802.48M

6.54%1.03B

5.30%1.11B

-9.89%960.52M

-13.34%942.82M

-9.15%970.94M

-2.67%1.05B

-1.80%1.07B

-23.14%1.09B

-29.16%1.07B

Other non current liabilities

-69.70%389.5M

-77.12%389.5M

-66.05%629.08M

-66.03%629.08M

-65.52%1.29B

-55.61%1.7B

-63.96%1.85B

-58.92%1.85B

-45.56%3.73B

-23.19%3.84B

Total non current liabilities

-29.43%48.33B

-35.19%49.9B

-33.03%57.39B

-28.94%58.23B

-22.87%68.48B

-20.79%76.99B

-9.85%85.71B

-13.30%81.95B

-7.50%88.79B

2.69%97.2B

Total liabilities

-24.29%223.67B

-22.33%238.61B

-17.91%251.68B

-15.24%256.95B

-15.67%295.42B

-13.14%307.21B

-14.01%306.59B

-14.03%303.13B

-3.20%350.31B

2.38%353.68B

Shareholders equity

Paid-in capital

0.00%4.51B

Other equity instruments

0.00%1.41M

-96.87%1.41M

-96.95%1.41M

-7.16%45.08M

-4.67%46.28M

-6.93%46.29M

-7.30%46.29M

Capital reserve funds

-27.12%136.79M

-67.73%138.49M

-64.01%159.28M

-77.06%159.28M

-90.23%187.68M

-75.83%429.22M

-78.05%442.59M

-67.02%694.2M

-19.78%1.92B

-27.60%1.78B

Surplus reserve funds

0.00%2.44B

Retained profit

-4.73%53.8B

-7.06%53.85B

-0.85%57.02B

0.48%57.3B

4.12%56.47B

9.61%57.94B

5.78%57.51B

6.11%57.03B

13.84%54.24B

14.53%52.86B

Other composite income

-16.75%582.16M

35.75%697.07M

52.90%667.27M

22.00%645.55M

-7.81%699.29M

45.69%513.5M

206.99%436.42M

305.16%529.13M

172.01%758.54M

51.36%352.46M

Shareholders equity without minority interests

-4.41%61.47B

-6.38%61.64B

-0.90%64.81B

-0.29%65.06B

0.62%64.31B

6.21%65.84B

2.93%65.39B

3.60%65.25B

11.51%63.91B

11.01%61.99B

Minority interests

-9.02%45.67B

-7.59%48.9B

1.68%51.41B

1.54%51.84B

-2.39%50.2B

6.52%52.92B

4.58%50.56B

8.11%51.06B

19.63%51.42B

21.59%49.68B

Total shareholder equity

-6.43%107.14B

-6.92%110.54B

0.23%116.22B

0.51%116.9B

-0.72%114.51B

6.35%118.76B

3.64%115.95B

5.53%116.3B

14.99%115.34B

15.48%111.67B

Total liabilityies and equity

-19.30%330.81B

-18.03%349.16B

-12.93%367.9B

-10.87%373.85B

-11.97%409.93B

-8.46%425.97B

-9.79%422.55B

-9.37%419.44B

0.75%465.65B

5.25%465.36B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Deloitte Huayong Certified Public Accountants (Special General Partnership)

	(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	-32.95%22.69B	-49.83%23.12B	-51.19%24.42B	-45.44%29.74B	-39.20%33.85B	-28.89%46.08B	-18.51%50.04B	-15.89%54.51B	1.64%55.67B	8.37%64.8B
Transactional financial assets	----	----	----	----	----	----	----	----	----	--17.5M
Notes receivable and accounts receivable	31.29%2.1B	28.83%1.96B	17.69%1.72B	5.72%1.63B	21.12%1.6B	49.37%1.52B	90.44%1.46B	93.35%1.54B	79.65%1.32B	63.67%1.02B
-Notes receivable	366.10%2.38M	-47.97%783.86K	8.45%972.55K	-82.52%500K	-86.97%510K	-79.23%1.51M	-87.88%896.75K	-92.09%2.86M	-92.32%3.91M	-84.35%7.25M
-Accounts receivable	31.19%2.1B	28.91%1.96B	17.70%1.72B	5.89%1.63B	21.44%1.6B	50.30%1.52B	92.17%1.46B	102.16%1.54B	92.46%1.32B	75.61%1.01B
Other receivables (including interest and dividends)	-11.78%84.34B	-2.47%89.77B	-2.34%94.42B	3.06%94.06B	-1.75%95.61B	0.79%92.04B	-0.29%96.68B	-2.45%91.26B	3.80%97.32B	15.07%91.32B
-Dividend receivable	-61.07%355.6M	-7.64%357.11M	-30.80%626.7M	-14.49%845.06M	0.85%913.37M	-29.19%386.64M	-0.43%905.64M	6.92%988.31M	100.31%905.64M	-23.18%546.03M
-Other receivable	----	-2.44%89.41B	----	----	----	0.97%91.66B	----	-2.54%90.28B	----	15.42%90.77B
Advance payment	15.52%1.8B	-3.79%1.69B	-9.60%1.79B	-5.55%1.5B	9.18%1.55B	3.13%1.75B	50.44%1.98B	-17.91%1.58B	-33.59%1.42B	15.49%1.7B
Inventories	-31.13%109.64B	-27.26%120.36B	-14.62%131.26B	-11.98%132.91B	-17.16%159.21B	-12.69%165.46B	-19.95%153.74B	-20.02%151B	-5.98%192.2B	-5.72%189.51B
Non-current assets due within one year	-14.26%1.88B	-15.86%1.89B	-13.55%1.95B	-15.35%1.99B	-12.52%2.19B	-9.94%2.25B	4.05%2.26B	10.74%2.36B	24.53%2.5B	31.05%2.5B
Other current assets	-21.30%10.36B	-20.68%10.84B	-17.63%10.84B	-11.04%10.43B	-8.84%13.16B	-3.65%13.66B	-11.97%13.16B	-10.33%11.73B	1.90%14.44B	7.61%14.18B
Total current assets	-24.21%232.81B	-22.66%249.62B	-16.57%266.41B	-13.29%272.26B	-15.81%307.17B	-11.58%322.76B	-13.61%319.32B	-14.00%313.98B	-1.92%364.86B	2.15%365.03B
Non Current assets
Other equity investment	-2.73%149.77M	-7.23%149.77M	-12.67%149.77M	-12.67%149.77M	-12.42%153.97M	-8.17%161.43M	7.57%171.49M	7.57%171.49M	216.98%175.8M	167.94%175.8M
Other non-current financial assets	-16.86%2.5B	15.73%2.9B	14.97%2.94B	12.08%2.93B	18.04%3.01B	-1.23%2.51B	2.23%2.56B	12.12%2.61B	28.20%2.55B	91.13%2.54B
Investment real estate	6.89%28.56B	3.12%27.44B	5.66%27.31B	8.02%27.19B	12.39%26.72B	12.95%26.61B	10.70%25.84B	8.42%25.17B	12.64%23.77B	12.12%23.56B
Long-term equity investment	-10.53%55.96B	-8.62%58.09B	-5.91%60.28B	-8.27%60.62B	-0.31%62.54B	1.29%63.57B	4.39%64.07B	8.56%66.08B	12.50%62.74B	22.22%62.76B
Long term receivable account	0.00%408.26K	0.00%408.26K	0.00%408.26K	0.00%408.26K	0.00%408.26K	0.00%408.26K	0.00%408.26K	5.38%408.26K	-59.18%408.26K	-83.46%408.26K
Fixed assets	----	-13.39%638.17M	----	----	----	-51.39%736.83M	----	-14.51%1.34B	----	-10.31%1.52B
Intangible assets	-11.32%16.65M	-16.26%17.71M	-23.88%18.92M	-29.72%20.17M	-22.66%18.77M	-19.67%21.15M	-12.46%24.85M	-5.75%28.69M	37.79%24.28M	36.59%26.33M
Goodwill	0.00%336.06M	0.00%336.06M	0.00%336.06M	0.00%336.06M	88.64%336.06M	88.64%336.06M	88.64%336.06M	94.68%336.06M	--178.14M	--178.14M
Long deferred expense	-30.03%401.94M	-24.25%460.24M	-18.64%503.68M	-11.04%538.25M	-16.52%574.44M	-10.19%607.59M	-11.81%619.09M	5.67%605.03M	30.87%688.08M	31.15%676.54M
Deferred tax assets	16.85%6.34B	15.83%6.22B	10.36%5.91B	5.27%5.85B	-2.99%5.43B	-0.58%5.37B	4.13%5.35B	13.60%5.55B	15.76%5.59B	20.48%5.4B
Usufruct assets	-13.46%787.22M	0.92%956.82M	0.80%1.01B	-14.58%889.33M	-15.38%909.62M	-9.79%948.1M	-1.70%998.94M	1.47%1.04B	-19.67%1.07B	-27.51%1.05B
Other non current assets	0.00%2.33B	-0.18%2.33B	-0.18%2.33B	-0.19%2.33B	-0.35%2.33B	-0.27%2.34B	-0.09%2.34B	-0.08%2.34B	1.61%2.34B	1.72%2.34B
Total non current assets	-4.63%98B	-3.56%99.54B	-1.68%101.49B	-3.67%101.58B	1.96%102.77B	2.88%103.21B	4.50%103.23B	7.92%105.45B	11.78%100.79B	18.28%100.32B
Total assets	-19.30%330.81B	-18.03%349.16B	-12.93%367.9B	-10.87%373.85B	-11.97%409.93B	-8.46%425.97B	-9.79%422.55B	-9.37%419.44B	0.75%465.65B	5.25%465.36B
Liabilities
Current liabilities
Short term loan	-71.93%331.62M	-74.44%333.18M	-79.87%479.02M	-81.62%534.06M	-61.98%1.18B	-51.53%1.3B	-14.19%2.38B	-28.02%2.91B	-21.40%3.11B	-33.61%2.69B
Notes payable and accounts payable	-14.85%22.07B	-10.76%22.77B	-11.72%25.05B	-13.95%28.98B	-21.31%25.92B	-28.77%25.52B	-21.78%28.38B	-14.74%33.68B	-4.76%32.94B	14.44%35.82B
-Notes payable	-99.99%55.64K	-99.93%522.22K	-92.80%33.44M	734.72%413.56M	2,024.47%578.39M	10,259.69%733.42M	5,760.33%464.27M	3,111.67%49.55M	-80.40%27.23M	358.92%7.08M
-Accounts payable	-12.91%22.07B	-8.12%22.77B	-10.37%25.02B	-15.05%28.57B	-23.00%25.34B	-30.80%24.78B	-23.05%27.91B	-14.86%33.63B	-4.46%32.91B	14.42%35.82B
Contract liabilities	-38.33%57.29B	-31.50%66.49B	-24.64%68.57B	-14.30%65.81B	-23.49%92.9B	-17.45%97.06B	-22.78%91B	-31.76%76.8B	-2.99%121.42B	1.87%117.58B
Advance receipts	-17.83%276.51M	-14.01%269.05M	-13.98%260.47M	-19.28%247.92M	5.37%336.49M	19.39%312.89M	1.21%302.79M	15.63%307.13M	8.87%319.33M	25.65%262.07M
Salaries payable	-2.50%4.37B	8.69%4.36B	9.89%4.38B	-4.66%4.86B	57.74%4.49B	41.69%4.02B	32.86%3.98B	15.24%5.09B	-14.94%2.84B	-13.59%2.83B
Taxs payable	47.02%1.72B	29.44%1.65B	-48.07%1.75B	-49.77%2.34B	-60.78%1.17B	-41.00%1.27B	40.73%3.37B	80.20%4.67B	110.40%2.98B	51.12%2.16B
Other payable (including interest and dividends)	-7.87%47.61B	-7.24%48.16B	7.59%49.12B	-4.00%49.05B	2.53%51.68B	14.12%51.92B	-7.97%45.65B	7.36%51.1B	-2.15%50.4B	-5.98%45.49B
-Dividend payable	26.81%84.6M	-86.78%94.92M	167.18%98.89M	47.36%98.89M	27.89%66.71M	-79.44%718.21M	-28.38%37.01M	26.11%67.11M	67.38%52.16M	-12.59%3.49B
-Other payable	----	-6.12%48.06B	----	----	----	21.91%51.2B	----	7.34%51.03B	----	-5.39%42B
Non current liabilities due within one year	-10.80%36.41B	-3.46%38.76B	1.50%38.6B	3.30%41.01B	10.64%40.82B	1.96%40.15B	-2.44%38.02B	6.50%39.71B	8.57%36.89B	9.85%39.38B
Other current liabilities	-37.83%5.26B	-31.80%5.92B	-22.06%6.08B	-15.28%5.87B	-20.30%8.46B	-15.52%8.68B	-24.23%7.8B	-29.65%6.93B	-8.88%10.61B	-5.60%10.27B
Total current liabilities	-22.74%175.34B	-18.03%188.71B	-12.04%194.29B	-10.16%198.72B	-13.22%226.94B	-10.24%230.23B	-15.52%220.89B	-14.30%221.18B	-1.65%261.52B	2.27%256.49B
Current liabilities
Long term loan	-25.37%41.12B	-29.08%42.44B	-21.78%49.17B	-6.19%48.34B	6.90%55.1B	5.70%59.84B	34.13%62.87B	16.55%51.53B	19.03%51.54B	37.39%56.62B
Bonds payable	-90.81%519.69M	-94.25%519.69M	-93.07%1.02B	-87.83%2.72B	-79.36%5.66B	-70.36%9.03B	-60.00%14.71B	-43.59%22.32B	-30.35%27.4B	-27.43%30.48B
Estimate liabilities	10,575.15%26.69M	1,722.84%27.63M	263.28%5.51M	206.07%4.64M	-92.02%250K	-99.17%1.52M	-99.17%1.52M	-99.17%1.52M	-96.09%3.13M	127.02%181.62M
Deferred tax liabilities	-0.49%5.47B	0.98%5.49B	4.48%5.46B	7.68%5.58B	9.37%5.49B	8.45%5.43B	4.10%5.22B	4.30%5.18B	0.55%5.02B	3.10%5.01B
Long term deferred income	0.00%76.96K	0.00%76.96K	0.00%76.96K	-38.37%156.96K	-68.50%76.96K	-66.43%76.96K	--76.96K	--254.67K	--244.28K	--229.24K
Lease liabilities	-14.88%802.48M	6.54%1.03B	5.30%1.11B	-9.89%960.52M	-13.34%942.82M	-9.15%970.94M	-2.67%1.05B	-1.80%1.07B	-23.14%1.09B	-29.16%1.07B
Other non current liabilities	-69.70%389.5M	-77.12%389.5M	-66.05%629.08M	-66.03%629.08M	-65.52%1.29B	-55.61%1.7B	-63.96%1.85B	-58.92%1.85B	-45.56%3.73B	-23.19%3.84B
Total non current liabilities	-29.43%48.33B	-35.19%49.9B	-33.03%57.39B	-28.94%58.23B	-22.87%68.48B	-20.79%76.99B	-9.85%85.71B	-13.30%81.95B	-7.50%88.79B	2.69%97.2B
Total liabilities	-24.29%223.67B	-22.33%238.61B	-17.91%251.68B	-15.24%256.95B	-15.67%295.42B	-13.14%307.21B	-14.01%306.59B	-14.03%303.13B	-3.20%350.31B	2.38%353.68B
Shareholders equity
Paid-in capital	0.00%4.51B	0.00%4.51B	0.00%4.51B	0.00%4.51B	0.00%4.51B	0.00%4.51B	0.00%4.51B	0.00%4.51B	0.00%4.51B	0.00%4.51B
Other equity instruments	0.00%1.41M	0.00%1.41M	-96.87%1.41M	-96.95%1.41M	-96.95%1.41M	-96.95%1.41M	-7.16%45.08M	-4.67%46.28M	-6.93%46.29M	-7.30%46.29M
Capital reserve funds	-27.12%136.79M	-67.73%138.49M	-64.01%159.28M	-77.06%159.28M	-90.23%187.68M	-75.83%429.22M	-78.05%442.59M	-67.02%694.2M	-19.78%1.92B	-27.60%1.78B
Surplus reserve funds	0.00%2.44B	0.00%2.44B	0.00%2.44B	0.00%2.44B	0.00%2.44B	0.00%2.44B	0.00%2.44B	0.00%2.44B	0.00%2.44B	0.00%2.44B
Retained profit	-4.73%53.8B	-7.06%53.85B	-0.85%57.02B	0.48%57.3B	4.12%56.47B	9.61%57.94B	5.78%57.51B	6.11%57.03B	13.84%54.24B	14.53%52.86B
Other composite income	-16.75%582.16M	35.75%697.07M	52.90%667.27M	22.00%645.55M	-7.81%699.29M	45.69%513.5M	206.99%436.42M	305.16%529.13M	172.01%758.54M	51.36%352.46M
Shareholders equity without minority interests	-4.41%61.47B	-6.38%61.64B	-0.90%64.81B	-0.29%65.06B	0.62%64.31B	6.21%65.84B	2.93%65.39B	3.60%65.25B	11.51%63.91B	11.01%61.99B
Minority interests	-9.02%45.67B	-7.59%48.9B	1.68%51.41B	1.54%51.84B	-2.39%50.2B	6.52%52.92B	4.58%50.56B	8.11%51.06B	19.63%51.42B	21.59%49.68B
Total shareholder equity	-6.43%107.14B	-6.92%110.54B	0.23%116.22B	0.51%116.9B	-0.72%114.51B	6.35%118.76B	3.64%115.95B	5.53%116.3B	14.99%115.34B	15.48%111.67B
Total liabilityies and equity	-19.30%330.81B	-18.03%349.16B	-12.93%367.9B	-10.87%373.85B	-11.97%409.93B	-8.46%425.97B	-9.79%422.55B	-9.37%419.44B	0.75%465.65B	5.25%465.36B
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	--	--	--	Deloitte Huayong Certified Public Accountants (Special General Partnership)	--	--	--	Deloitte Huayong 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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600383 Gemdale Corporation

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