CN Stock MarketDetailed Quotes

600383 Gemdale Corporation

Watchlist
  • 3.52
  • +0.01+0.28%
Market Closed Sep 13 15:00 CST
15.89BMarket Cap-3968P/E (TTM)

Gemdale Corporation 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
-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
13.12%61.41B
Transactional financial assets
----
----
----
----
----
----
----
----
--17.5M
----
Notes receivable and accounts receivable
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
44.14%767.98M
-Notes receivable
-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
-85.18%7.4M
-Accounts receivable
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
57.51%760.58M
Other receivables (including interest and dividends)
-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
25.12%96.96B
-Dividend receivable
-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
--909.54M
-Other receivable
-2.44%89.41B
----
3.26%93.21B
----
0.97%91.66B
----
-2.54%90.28B
----
15.42%90.77B
----
Advance payment
-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
13.39%1.32B
Inventories
-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
-4.46%192.05B
Non-current assets due within one year
-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
22.37%2.17B
Other current assets
-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
28.20%14.94B
Total current assets
-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
6.24%369.63B
Non Current assets
Other equity investment
-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
142.98%159.42M
Other non-current financial assets
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
106.96%2.5B
Investment real estate
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
11.84%23.35B
Long-term equity investment
-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
28.75%61.37B
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
5.38%408.26K
-59.18%408.26K
-83.46%408.26K
-26.05%408.26K
Fixed assets
-13.39%638.17M
----
-45.09%733.54M
----
-51.39%736.83M
----
-14.51%1.34B
----
-10.31%1.52B
----
Intangible assets
-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
33.06%28.39M
Goodwill
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
--178.14M
Long deferred expense
-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
46.87%701.96M
Deferred tax assets
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
14.61%5.14B
Usufruct assets
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
-32.80%1.02B
Other non current assets
-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
1.53%2.34B
Total non current assets
-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
21.73%98.79B
Total assets
-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
9.17%468.42B
Liabilities
Current liabilities
Short term loan
-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
-23.70%2.77B
Notes payable and accounts payable
-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
23.92%36.28B
-Notes payable
-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
--7.92M
-Accounts payable
-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
23.90%36.27B
Contract liabilities
-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
7.08%117.84B
Advance receipts
-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
17.43%299.17M
Salaries payable
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
10.68%3B
Taxs payable
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
6.52%2.39B
Other payable (including interest and dividends)
-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
1.48%49.61B
-Dividend payable
-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
65.59%51.68M
-Other payable
-6.12%48.06B
----
-4.07%48.95B
----
21.91%51.2B
----
7.34%51.03B
----
-5.39%42B
----
Non current liabilities due within one year
-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
4.47%38.98B
Other current liabilities
-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
8.33%10.3B
Total current liabilities
-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
7.22%261.47B
Current liabilities
Long term loan
-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
4.77%46.87B
Bonds payable
-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
11.03%36.77B
Estimate liabilities
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
127.24%181.79M
Deferred tax liabilities
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
1.32%5.02B
Long term deferred income
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
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
-31.36%1.08B
Other non current liabilities
-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
-6.74%5.14B
Total non current liabilities
-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
5.66%95.07B
Total liabilities
-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
6.80%356.54B
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
-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
-15.60%48.55M
Capital reserve funds
-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
-25.63%2.02B
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
-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
13.14%54.37B
Other composite income
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
-45.15%142.16M
Shareholders equity without minority interests
-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
9.46%63.53B
Minority interests
-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
30.01%48.35B
Total shareholder equity
-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
17.49%111.88B
Total liabilityies and equity
-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
9.17%468.42B
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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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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Deloitte Touche Tohmatsu 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 -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%54.51B1.64%55.67B8.37%64.8B13.12%61.41B
Transactional financial assets ----------------------------------17.5M----
Notes receivable and accounts receivable 28.83%1.96B17.69%1.72B5.72%1.63B21.12%1.6B49.37%1.52B90.44%1.46B93.35%1.54B79.65%1.32B63.67%1.02B44.14%767.98M
-Notes receivable -47.97%783.86K8.45%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-85.18%7.4M
-Accounts receivable 28.91%1.96B17.70%1.72B5.89%1.63B21.44%1.6B50.30%1.52B92.17%1.46B102.16%1.54B92.46%1.32B75.61%1.01B57.51%760.58M
Other receivables (including interest and dividends) -2.47%89.77B-2.34%94.42B3.06%94.06B-1.75%95.61B0.79%92.04B-0.29%96.68B-2.45%91.26B3.80%97.32B15.07%91.32B25.12%96.96B
-Dividend receivable -7.64%357.11M-30.80%626.7M-14.49%845.06M0.85%913.37M-29.19%386.64M-0.43%905.64M6.92%988.31M100.31%905.64M-23.18%546.03M--909.54M
-Other receivable -2.44%89.41B----3.26%93.21B----0.97%91.66B-----2.54%90.28B----15.42%90.77B----
Advance payment -3.79%1.69B-9.60%1.79B-5.55%1.5B9.18%1.55B3.13%1.75B50.44%1.98B-17.91%1.58B-33.59%1.42B15.49%1.7B13.39%1.32B
Inventories -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-4.46%192.05B
Non-current assets due within one year -15.86%1.89B-13.55%1.95B-15.35%1.99B-12.52%2.19B-9.94%2.25B4.05%2.26B10.74%2.36B24.53%2.5B31.05%2.5B22.37%2.17B
Other current assets -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%11.73B1.90%14.44B7.61%14.18B28.20%14.94B
Total current assets -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%364.86B2.15%365.03B6.24%369.63B
Non Current assets
Other equity investment -7.23%149.77M-12.67%149.77M-12.67%149.77M-12.42%153.97M-8.17%161.43M7.57%171.49M7.57%171.49M216.98%175.8M167.94%175.8M142.98%159.42M
Other non-current financial assets 15.73%2.9B14.97%2.94B12.08%2.93B18.04%3.01B-1.23%2.51B2.23%2.56B12.12%2.61B28.20%2.55B91.13%2.54B106.96%2.5B
Investment real estate 3.12%27.44B5.66%27.31B8.02%27.19B12.39%26.72B12.95%26.61B10.70%25.84B8.42%25.17B12.64%23.77B12.12%23.56B11.84%23.35B
Long-term equity investment -8.62%58.09B-5.91%60.28B-8.27%60.62B-0.31%62.54B1.29%63.57B4.39%64.07B8.56%66.08B12.50%62.74B22.22%62.76B28.75%61.37B
Long term receivable account 0.00%408.26K0.00%408.26K0.00%408.26K0.00%408.26K0.00%408.26K0.00%408.26K5.38%408.26K-59.18%408.26K-83.46%408.26K-26.05%408.26K
Fixed assets -13.39%638.17M-----45.09%733.54M-----51.39%736.83M-----14.51%1.34B-----10.31%1.52B----
Intangible assets -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%28.69M37.79%24.28M36.59%26.33M33.06%28.39M
Goodwill 0.00%336.06M0.00%336.06M0.00%336.06M88.64%336.06M88.64%336.06M88.64%336.06M94.68%336.06M--178.14M--178.14M--178.14M
Long deferred expense -24.25%460.24M-18.64%503.68M-11.04%538.25M-16.52%574.44M-10.19%607.59M-11.81%619.09M5.67%605.03M30.87%688.08M31.15%676.54M46.87%701.96M
Deferred tax assets 15.83%6.22B10.36%5.91B5.27%5.85B-2.99%5.43B-0.58%5.37B4.13%5.35B13.60%5.55B15.76%5.59B20.48%5.4B14.61%5.14B
Usufruct assets 0.92%956.82M0.80%1.01B-14.58%889.33M-15.38%909.62M-9.79%948.1M-1.70%998.94M1.47%1.04B-19.67%1.07B-27.51%1.05B-32.80%1.02B
Other non current assets -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%2.34B1.61%2.34B1.72%2.34B1.53%2.34B
Total non current assets -3.56%99.54B-1.68%101.49B-3.67%101.58B1.96%102.77B2.88%103.21B4.50%103.23B7.92%105.45B11.78%100.79B18.28%100.32B21.73%98.79B
Total assets -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%419.44B0.75%465.65B5.25%465.36B9.17%468.42B
Liabilities
Current liabilities
Short term loan -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-23.70%2.77B
Notes payable and accounts payable -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%32.94B14.44%35.82B23.92%36.28B
-Notes payable -99.93%522.22K-92.80%33.44M734.72%413.56M2,024.47%578.39M10,259.69%733.42M5,760.33%464.27M3,111.67%49.55M-80.40%27.23M358.92%7.08M--7.92M
-Accounts payable -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%32.91B14.42%35.82B23.90%36.27B
Contract liabilities -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%121.42B1.87%117.58B7.08%117.84B
Advance receipts -14.01%269.05M-13.98%260.47M-19.28%247.92M5.37%336.49M19.39%312.89M1.21%302.79M15.63%307.13M8.87%319.33M25.65%262.07M17.43%299.17M
Salaries payable 8.69%4.36B9.89%4.38B-4.66%4.86B57.74%4.49B41.69%4.02B32.86%3.98B15.24%5.09B-14.94%2.84B-13.59%2.83B10.68%3B
Taxs payable 29.44%1.65B-48.07%1.75B-49.77%2.34B-60.78%1.17B-41.00%1.27B40.73%3.37B80.20%4.67B110.40%2.98B51.12%2.16B6.52%2.39B
Other payable (including interest and dividends) -7.24%48.16B7.59%49.12B-4.00%49.05B2.53%51.68B14.12%51.92B-7.97%45.65B7.36%51.1B-2.15%50.4B-5.98%45.49B1.48%49.61B
-Dividend payable -86.78%94.92M167.18%98.89M47.36%98.89M27.89%66.71M-79.44%718.21M-28.38%37.01M26.11%67.11M67.38%52.16M-12.59%3.49B65.59%51.68M
-Other payable -6.12%48.06B-----4.07%48.95B----21.91%51.2B----7.34%51.03B-----5.39%42B----
Non current liabilities due within one year -3.46%38.76B1.50%38.6B3.30%41.01B10.64%40.82B1.96%40.15B-2.44%38.02B6.50%39.71B8.57%36.89B9.85%39.38B4.47%38.98B
Other current liabilities -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%10.27B8.33%10.3B
Total current liabilities -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%261.52B2.27%256.49B7.22%261.47B
Current liabilities
Long term loan -29.08%42.44B-21.78%49.17B-6.19%48.34B6.90%55.1B5.70%59.84B34.13%62.87B16.55%51.53B19.03%51.54B37.39%56.62B4.77%46.87B
Bonds payable -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%30.48B11.03%36.77B
Estimate liabilities 1,722.84%27.63M263.28%5.51M206.07%4.64M-92.02%250K-99.17%1.52M-99.17%1.52M-99.17%1.52M-96.09%3.13M127.02%181.62M127.24%181.79M
Deferred tax liabilities 0.98%5.49B4.48%5.46B7.68%5.58B9.37%5.49B8.45%5.43B4.10%5.22B4.30%5.18B0.55%5.02B3.10%5.01B1.32%5.02B
Long term deferred income 0.00%76.96K0.00%76.96K-38.37%156.96K-68.50%76.96K-66.43%76.96K--76.96K--254.67K--244.28K--229.24K----
Lease liabilities 6.54%1.03B5.30%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-31.36%1.08B
Other non current liabilities -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-6.74%5.14B
Total non current liabilities -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%88.79B2.69%97.2B5.66%95.07B
Total liabilities -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%350.31B2.38%353.68B6.80%356.54B
Shareholders equity
Paid-in capital 0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B
Other equity instruments 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-15.60%48.55M
Capital reserve funds -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-25.63%2.02B
Surplus reserve funds 0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B
Retained profit -7.06%53.85B-0.85%57.02B0.48%57.3B4.12%56.47B9.61%57.94B5.78%57.51B6.11%57.03B13.84%54.24B14.53%52.86B13.14%54.37B
Other composite income 35.75%697.07M52.90%667.27M22.00%645.55M-7.81%699.29M45.69%513.5M206.99%436.42M305.16%529.13M172.01%758.54M51.36%352.46M-45.15%142.16M
Shareholders equity without minority interests -6.38%61.64B-0.90%64.81B-0.29%65.06B0.62%64.31B6.21%65.84B2.93%65.39B3.60%65.25B11.51%63.91B11.01%61.99B9.46%63.53B
Minority interests -7.59%48.9B1.68%51.41B1.54%51.84B-2.39%50.2B6.52%52.92B4.58%50.56B8.11%51.06B19.63%51.42B21.59%49.68B30.01%48.35B
Total shareholder equity -6.92%110.54B0.23%116.22B0.51%116.9B-0.72%114.51B6.35%118.76B3.64%115.95B5.53%116.3B14.99%115.34B15.48%111.67B17.49%111.88B
Total liabilityies and equity -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%419.44B0.75%465.65B5.25%465.36B9.17%468.42B
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 ----Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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