CN Stock MarketDetailed Quotes

600415 Zhejiang China Commodities City Group

Watchlist
  • 14.23
  • +1.04+7.88%
Market Closed Nov 29 15:00 CST
78.03BMarket Cap29.04P/E (TTM)

Zhejiang China Commodities City Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
5.50%1.78B
-54.99%979.7M
-16.04%1.27B
46.78%2.92B
-30.93%1.69B
-51.63%2.18B
-69.92%1.51B
-58.78%1.99B
-29.24%2.44B
49.00%4.5B
Transactional financial assets
-62.92%14.89M
-77.45%11.64M
-79.12%13.33M
-75.72%15.13M
-56.99%40.16M
1.13%51.61M
-11.32%63.85M
-17.31%62.33M
62.20%93.38M
-11.35%51.03M
Notes receivable and accounts receivable
176.99%577.92M
215.36%475.46M
194.05%545.51M
181.31%592.86M
6.90%208.65M
104.34%150.77M
-12.35%185.52M
13.77%210.75M
-10.51%195.19M
-47.15%73.78M
-Accounts receivable
176.99%577.92M
215.36%475.46M
194.05%545.51M
181.31%592.86M
6.90%208.65M
104.34%150.77M
-12.35%185.52M
13.77%210.75M
-10.51%195.19M
-47.15%73.78M
Other receivables (including interest and dividends)
37.59%128.25M
38.30%121.61M
-78.72%85.36M
-72.51%115.28M
-92.41%93.22M
-88.22%87.93M
-71.43%401.05M
-69.07%419.4M
-56.73%1.23B
-75.70%746.72M
-Accrued interest receivable
----
----
----
----
----
----
----
----
-93.68%6.25M
-98.32%3.11M
-Other receivable
----
38.30%121.61M
----
----
----
-88.18%87.93M
----
-66.81%419.4M
----
-74.25%743.61M
Advance payment
78.23%2.45B
110.76%1.93B
194.76%2.33B
62.70%986.06M
24.85%1.38B
154.01%917.59M
-13.00%791.25M
-30.75%606.06M
23.51%1.1B
-39.43%361.24M
Inventories
-15.85%995.44M
55.07%1.9B
2.07%1.2B
-6.25%1.25B
-45.45%1.18B
-27.39%1.22B
-14.63%1.17B
0.22%1.33B
58.42%2.17B
20.58%1.68B
Other current assets
18.74%761.79M
14.99%834.03M
40.64%681.17M
4.88%665.13M
17.19%641.58M
309.42%725.29M
81.80%484.35M
155.05%634.21M
152.50%547.48M
-25.28%177.15M
Total current assets
28.33%6.71B
17.26%6.25B
32.85%6.12B
24.55%6.54B
-32.76%5.23B
-29.77%5.33B
-50.20%4.61B
-40.96%5.25B
-14.00%7.78B
-10.87%7.59B
Non Current assets
Debt investment
0.00%48.07M
0.00%48.07M
0.00%48.07M
-0.01%48.07M
--48.07M
--48.07M
--48.07M
--48.08M
----
----
Other equity investment
32.10%717.44M
-4.11%555.64M
6.70%559.41M
11.56%556.9M
12.18%543.1M
7.69%579.47M
-4.57%524.29M
-22.27%499.2M
-29.82%484.15M
-8.53%538.08M
Other non-current financial assets
0.70%1.48B
1.31%1.49B
-1.90%1.47B
-5.25%1.42B
-4.03%1.47B
-6.35%1.47B
-4.51%1.5B
-1.61%1.5B
-1.95%1.54B
0.48%1.57B
Investment real estate
11.35%4.55B
14.49%4.06B
27.21%4.1B
45.33%4.14B
39.82%4.08B
21.45%3.54B
9.59%3.22B
-4.11%2.85B
46.76%2.92B
52.36%2.92B
Long-term equity investment
-1.54%6.93B
-0.91%6.94B
4.88%7.08B
16.40%7.02B
15.11%7.04B
21.28%7B
13.72%6.75B
4.52%6.03B
11.41%6.12B
9.26%5.77B
Long term receivable account
2.35%293.26M
1.34%291.89M
6.11%284.77M
-0.10%278.03M
3.41%286.54M
6.47%288.04M
20.14%268.37M
25.19%278.3M
28.68%277.08M
45.37%270.53M
Fixed assets
----
-4.24%4.78B
----
----
----
2.64%4.99B
----
2.80%5.22B
----
-3.58%4.86B
Constru in process
----
59.41%4.38B
----
----
----
61.94%2.75B
----
162.25%2.86B
----
-15.58%1.7B
Intangible assets
-4.49%6.02B
-1.69%6.24B
-1.52%6.3B
-3.46%6.24B
42.89%6.3B
50.07%6.35B
59.68%6.4B
59.81%6.46B
11.51%4.41B
6.10%4.23B
Development expenditure
-14.80%16.55M
-23.52%11.16M
-2.13%7.25M
300.10%18.65M
-18.66%19.43M
-21.92%14.59M
-32.94%7.4M
-26.71%4.66M
-46.42%23.89M
-48.75%18.69M
Goodwill
0.00%284.92M
0.00%284.92M
0.00%284.92M
0.00%284.92M
0.00%284.92M
--284.92M
--284.92M
--284.92M
--284.92M
----
Long deferred expense
3.62%259.15M
1.80%273.49M
5.92%304.67M
7.53%330.03M
42.86%250.08M
52.99%268.64M
57.80%287.63M
63.10%306.93M
117.02%175.05M
98.45%175.59M
Deferred tax assets
-36.85%97.98M
-32.96%101.53M
-13.11%114.5M
-23.27%115.36M
0.58%155.14M
20.51%151.45M
21.78%131.78M
10.76%150.35M
80.00%154.25M
46.27%125.67M
Usufruct assets
-16.34%162.42M
-16.26%169.35M
-18.43%173.02M
-16.92%180.87M
-5.08%194.14M
-4.28%202.22M
-2.66%212.12M
-3.39%217.7M
15.64%204.53M
17.49%211.26M
Other non current assets
----
0.00%138.25M
-6.19%138.25M
0.00%138.25M
-6.83%138.25M
-35.94%138.25M
-31.04%147.38M
-34.58%138.25M
-50.37%148.39M
-2.17%215.82M
Total non current assets
1.53%29.19B
5.99%29.77B
9.08%30B
10.49%29.67B
21.85%28.75B
24.21%28.09B
24.25%27.51B
21.44%26.86B
8.77%23.59B
6.69%22.61B
Total assets
5.66%35.9B
7.79%36.02B
12.49%36.13B
12.79%36.22B
8.31%33.98B
10.64%33.42B
2.31%32.12B
3.54%32.11B
2.07%31.37B
1.66%30.21B
Liabilities
Current liabilities
Short term loan
-91.17%160.17M
-25.34%1.35B
-33.49%900.86M
52.91%1.62B
66.49%1.81B
208.07%1.81B
53.00%1.35B
12.36%1.06B
-42.22%1.09B
-52.43%587.44M
Notes payable and accounts payable
100.69%1.18B
145.16%1.17B
21.68%794.78M
16.70%1.39B
77.12%590.02M
61.92%475.32M
181.97%653.2M
141.47%1.19B
-50.43%333.11M
-63.64%293.54M
-Accounts payable
100.69%1.18B
145.16%1.17B
21.68%794.78M
16.70%1.39B
77.12%590.02M
61.92%475.32M
181.97%653.2M
141.47%1.19B
-50.43%333.11M
-63.64%293.54M
Contract liabilities
2.60%3.46B
16.91%3.69B
55.80%5.05B
1.89%4.07B
3.78%3.37B
19.21%3.16B
-2.64%3.24B
-1.66%3.99B
4.28%3.25B
4.95%2.65B
Advance receipts
-41.18%393.74M
-44.20%361.89M
-52.47%390.26M
-32.01%602.36M
248.42%669.42M
472.14%648.53M
482.50%821.02M
476.95%885.99M
49.61%192.13M
4.78%113.35M
Salaries payable
-78.52%21.02M
-85.13%17.78M
-80.20%15.76M
-18.93%148.47M
-57.01%97.85M
-27.32%119.59M
-39.53%79.61M
-24.93%183.14M
347.62%227.6M
215.67%164.53M
Taxs payable
89.71%404.16M
115.95%376.04M
187.20%271.46M
61.95%348.19M
50.58%213.04M
1.91%174.13M
-68.50%94.52M
-61.57%215M
-65.68%141.48M
-26.37%170.87M
Other payable (including interest and dividends)
17.67%1.81B
41.67%2.29B
25.50%1.69B
40.52%1.86B
3.87%1.54B
21.79%1.62B
-24.34%1.34B
-30.55%1.33B
-21.52%1.48B
-25.32%1.33B
-Dividend payable
--208.26M
--608.68M
----
----
----
----
----
----
----
----
-Other payable
----
3.98%1.68B
----
----
----
21.79%1.62B
----
-30.55%1.33B
----
-25.32%1.33B
Non current liabilities due within one year
3,437.02%3.75B
1,210.10%1.77B
1,461.43%1.7B
106.26%179.14M
-89.91%106.1M
-95.79%134.95M
-97.29%108.68M
-97.63%86.85M
-61.21%1.05B
57.73%3.2B
Other current liabilities
5.00%3.55B
2.18%3.58B
3.80%3.49B
1.18%3.51B
0.23%3.38B
-13.87%3.5B
6.10%3.36B
12.74%3.47B
9.97%3.37B
32.83%4.07B
Total current liabilities
25.07%14.73B
25.44%14.6B
29.27%14.3B
10.64%13.73B
5.78%11.78B
-7.46%11.64B
-20.85%11.06B
-17.83%12.41B
-20.05%11.13B
6.33%12.58B
Current liabilities
Long term loan
13.09%886.48M
40.05%907.78M
118.91%956M
113.30%862.8M
93.78%783.85M
216.96%648.19M
155.01%436.7M
-47.55%404.5M
-49.52%404.5M
-66.14%204.5M
Bonds payable
----
-42.84%2B
-42.84%2B
0.03%3.5B
-0.93%3.5B
131.00%3.5B
132.95%3.5B
--3.5B
240.50%3.53B
-45.65%1.51B
Estimate liabilities
----
----
----
----
0.00%110.62M
0.00%110.62M
0.00%110.62M
0.00%110.62M
0.00%110.62M
0.00%110.62M
Deferred tax liabilities
1.83%122.76M
-35.22%82.84M
-10.78%84.66M
-11.57%84.04M
24.47%120.55M
42.62%127.89M
5.18%94.89M
-15.06%95.04M
-20.11%96.85M
-6.43%89.67M
Long term deferred income
-5.58%151.82M
-5.15%152.84M
-0.88%160.08M
54.88%160.43M
54.70%160.79M
54.51%161.14M
54.33%161.5M
32.51%103.58M
307.93%103.94M
303.70%104.29M
Lease liabilities
-6.40%182.56M
-10.55%180.23M
-14.02%176.86M
-14.42%176.83M
-5.13%195.03M
-1.04%201.49M
0.58%205.7M
0.33%206.62M
15.82%205.57M
15.76%203.6M
Total non current liabilities
-72.40%1.34B
-30.00%3.32B
-25.08%3.38B
8.26%4.78B
9.35%4.87B
113.17%4.75B
106.49%4.51B
245.71%4.42B
95.88%4.45B
-41.37%2.23B
Total liabilities
-3.44%16.07B
9.38%17.92B
13.54%17.68B
10.01%18.52B
6.80%16.65B
10.69%16.39B
-3.65%15.57B
2.72%16.83B
-3.78%15.59B
-5.26%14.81B
Shareholders equity
Paid-in capital
-0.04%5.48B
-0.03%5.48B
-0.03%5.48B
-0.03%5.48B
0.00%5.49B
-0.09%5.49B
-0.09%5.49B
-0.09%5.49B
-0.07%5.49B
0.02%5.49B
Capital reserve funds
41.34%2.35B
0.64%1.67B
0.85%1.67B
0.95%1.67B
1.20%1.66B
0.74%1.66B
0.92%1.65B
1.20%1.65B
1.21%1.64B
2.23%1.65B
Surplus reserve funds
16.31%1.88B
16.31%1.88B
16.31%1.88B
16.31%1.88B
7.37%1.62B
7.37%1.62B
7.37%1.62B
7.37%1.62B
10.33%1.51B
10.33%1.51B
Retained profit
15.38%9.94B
9.18%9.05B
19.60%9.42B
30.85%8.7B
18.30%8.61B
20.53%8.29B
16.96%7.87B
9.77%6.65B
19.81%7.28B
20.36%6.88B
Less:Treasury stock
-52.45%38.4M
-50.14%40.26M
-50.14%40.26M
-37.76%74.37M
-33.94%80.75M
-41.27%80.75M
-41.27%80.75M
-13.10%119.48M
-10.97%122.24M
0.14%137.49M
Other composite income
652.58%139.23M
-43.34%24.88M
297.68%24.38M
197.44%23.39M
163.09%18.5M
758.51%43.91M
18.77%-12.33M
-139.45%-24.01M
-130.11%-29.32M
-131.76%-6.67M
Ordinary risk reserve funds
371.00%4.89M
371.00%4.89M
371.00%4.89M
371.00%4.89M
--1.04M
--1.04M
--1.04M
--1.04M
----
----
Shareholders equity without minority interests
14.09%19.76B
6.22%18.08B
11.49%18.44B
15.90%17.69B
9.85%17.32B
10.65%17.02B
8.70%16.54B
4.46%15.26B
8.60%15.76B
9.34%15.38B
Minority interests
398.19%67.22M
43.09%18M
49.68%13.35M
-17.35%15.54M
-29.65%13.49M
-37.88%12.58M
-50.35%8.92M
-5.95%18.81M
3.72%19.18M
4.68%20.25M
Total shareholder equity
14.39%19.82B
6.25%18.1B
11.51%18.45B
15.86%17.7B
9.81%17.33B
10.59%17.03B
8.63%16.55B
4.44%15.28B
8.60%15.78B
9.34%15.4B
Total liabilityies and equity
5.66%35.9B
7.79%36.02B
12.49%36.13B
12.79%36.22B
8.31%33.98B
10.64%33.42B
2.31%32.12B
3.54%32.11B
2.07%31.37B
1.66%30.21B
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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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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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 5.50%1.78B-54.99%979.7M-16.04%1.27B46.78%2.92B-30.93%1.69B-51.63%2.18B-69.92%1.51B-58.78%1.99B-29.24%2.44B49.00%4.5B
Transactional financial assets -62.92%14.89M-77.45%11.64M-79.12%13.33M-75.72%15.13M-56.99%40.16M1.13%51.61M-11.32%63.85M-17.31%62.33M62.20%93.38M-11.35%51.03M
Notes receivable and accounts receivable 176.99%577.92M215.36%475.46M194.05%545.51M181.31%592.86M6.90%208.65M104.34%150.77M-12.35%185.52M13.77%210.75M-10.51%195.19M-47.15%73.78M
-Accounts receivable 176.99%577.92M215.36%475.46M194.05%545.51M181.31%592.86M6.90%208.65M104.34%150.77M-12.35%185.52M13.77%210.75M-10.51%195.19M-47.15%73.78M
Other receivables (including interest and dividends) 37.59%128.25M38.30%121.61M-78.72%85.36M-72.51%115.28M-92.41%93.22M-88.22%87.93M-71.43%401.05M-69.07%419.4M-56.73%1.23B-75.70%746.72M
-Accrued interest receivable ---------------------------------93.68%6.25M-98.32%3.11M
-Other receivable ----38.30%121.61M-------------88.18%87.93M-----66.81%419.4M-----74.25%743.61M
Advance payment 78.23%2.45B110.76%1.93B194.76%2.33B62.70%986.06M24.85%1.38B154.01%917.59M-13.00%791.25M-30.75%606.06M23.51%1.1B-39.43%361.24M
Inventories -15.85%995.44M55.07%1.9B2.07%1.2B-6.25%1.25B-45.45%1.18B-27.39%1.22B-14.63%1.17B0.22%1.33B58.42%2.17B20.58%1.68B
Other current assets 18.74%761.79M14.99%834.03M40.64%681.17M4.88%665.13M17.19%641.58M309.42%725.29M81.80%484.35M155.05%634.21M152.50%547.48M-25.28%177.15M
Total current assets 28.33%6.71B17.26%6.25B32.85%6.12B24.55%6.54B-32.76%5.23B-29.77%5.33B-50.20%4.61B-40.96%5.25B-14.00%7.78B-10.87%7.59B
Non Current assets
Debt investment 0.00%48.07M0.00%48.07M0.00%48.07M-0.01%48.07M--48.07M--48.07M--48.07M--48.08M--------
Other equity investment 32.10%717.44M-4.11%555.64M6.70%559.41M11.56%556.9M12.18%543.1M7.69%579.47M-4.57%524.29M-22.27%499.2M-29.82%484.15M-8.53%538.08M
Other non-current financial assets 0.70%1.48B1.31%1.49B-1.90%1.47B-5.25%1.42B-4.03%1.47B-6.35%1.47B-4.51%1.5B-1.61%1.5B-1.95%1.54B0.48%1.57B
Investment real estate 11.35%4.55B14.49%4.06B27.21%4.1B45.33%4.14B39.82%4.08B21.45%3.54B9.59%3.22B-4.11%2.85B46.76%2.92B52.36%2.92B
Long-term equity investment -1.54%6.93B-0.91%6.94B4.88%7.08B16.40%7.02B15.11%7.04B21.28%7B13.72%6.75B4.52%6.03B11.41%6.12B9.26%5.77B
Long term receivable account 2.35%293.26M1.34%291.89M6.11%284.77M-0.10%278.03M3.41%286.54M6.47%288.04M20.14%268.37M25.19%278.3M28.68%277.08M45.37%270.53M
Fixed assets -----4.24%4.78B------------2.64%4.99B----2.80%5.22B-----3.58%4.86B
Constru in process ----59.41%4.38B------------61.94%2.75B----162.25%2.86B-----15.58%1.7B
Intangible assets -4.49%6.02B-1.69%6.24B-1.52%6.3B-3.46%6.24B42.89%6.3B50.07%6.35B59.68%6.4B59.81%6.46B11.51%4.41B6.10%4.23B
Development expenditure -14.80%16.55M-23.52%11.16M-2.13%7.25M300.10%18.65M-18.66%19.43M-21.92%14.59M-32.94%7.4M-26.71%4.66M-46.42%23.89M-48.75%18.69M
Goodwill 0.00%284.92M0.00%284.92M0.00%284.92M0.00%284.92M0.00%284.92M--284.92M--284.92M--284.92M--284.92M----
Long deferred expense 3.62%259.15M1.80%273.49M5.92%304.67M7.53%330.03M42.86%250.08M52.99%268.64M57.80%287.63M63.10%306.93M117.02%175.05M98.45%175.59M
Deferred tax assets -36.85%97.98M-32.96%101.53M-13.11%114.5M-23.27%115.36M0.58%155.14M20.51%151.45M21.78%131.78M10.76%150.35M80.00%154.25M46.27%125.67M
Usufruct assets -16.34%162.42M-16.26%169.35M-18.43%173.02M-16.92%180.87M-5.08%194.14M-4.28%202.22M-2.66%212.12M-3.39%217.7M15.64%204.53M17.49%211.26M
Other non current assets ----0.00%138.25M-6.19%138.25M0.00%138.25M-6.83%138.25M-35.94%138.25M-31.04%147.38M-34.58%138.25M-50.37%148.39M-2.17%215.82M
Total non current assets 1.53%29.19B5.99%29.77B9.08%30B10.49%29.67B21.85%28.75B24.21%28.09B24.25%27.51B21.44%26.86B8.77%23.59B6.69%22.61B
Total assets 5.66%35.9B7.79%36.02B12.49%36.13B12.79%36.22B8.31%33.98B10.64%33.42B2.31%32.12B3.54%32.11B2.07%31.37B1.66%30.21B
Liabilities
Current liabilities
Short term loan -91.17%160.17M-25.34%1.35B-33.49%900.86M52.91%1.62B66.49%1.81B208.07%1.81B53.00%1.35B12.36%1.06B-42.22%1.09B-52.43%587.44M
Notes payable and accounts payable 100.69%1.18B145.16%1.17B21.68%794.78M16.70%1.39B77.12%590.02M61.92%475.32M181.97%653.2M141.47%1.19B-50.43%333.11M-63.64%293.54M
-Accounts payable 100.69%1.18B145.16%1.17B21.68%794.78M16.70%1.39B77.12%590.02M61.92%475.32M181.97%653.2M141.47%1.19B-50.43%333.11M-63.64%293.54M
Contract liabilities 2.60%3.46B16.91%3.69B55.80%5.05B1.89%4.07B3.78%3.37B19.21%3.16B-2.64%3.24B-1.66%3.99B4.28%3.25B4.95%2.65B
Advance receipts -41.18%393.74M-44.20%361.89M-52.47%390.26M-32.01%602.36M248.42%669.42M472.14%648.53M482.50%821.02M476.95%885.99M49.61%192.13M4.78%113.35M
Salaries payable -78.52%21.02M-85.13%17.78M-80.20%15.76M-18.93%148.47M-57.01%97.85M-27.32%119.59M-39.53%79.61M-24.93%183.14M347.62%227.6M215.67%164.53M
Taxs payable 89.71%404.16M115.95%376.04M187.20%271.46M61.95%348.19M50.58%213.04M1.91%174.13M-68.50%94.52M-61.57%215M-65.68%141.48M-26.37%170.87M
Other payable (including interest and dividends) 17.67%1.81B41.67%2.29B25.50%1.69B40.52%1.86B3.87%1.54B21.79%1.62B-24.34%1.34B-30.55%1.33B-21.52%1.48B-25.32%1.33B
-Dividend payable --208.26M--608.68M--------------------------------
-Other payable ----3.98%1.68B------------21.79%1.62B-----30.55%1.33B-----25.32%1.33B
Non current liabilities due within one year 3,437.02%3.75B1,210.10%1.77B1,461.43%1.7B106.26%179.14M-89.91%106.1M-95.79%134.95M-97.29%108.68M-97.63%86.85M-61.21%1.05B57.73%3.2B
Other current liabilities 5.00%3.55B2.18%3.58B3.80%3.49B1.18%3.51B0.23%3.38B-13.87%3.5B6.10%3.36B12.74%3.47B9.97%3.37B32.83%4.07B
Total current liabilities 25.07%14.73B25.44%14.6B29.27%14.3B10.64%13.73B5.78%11.78B-7.46%11.64B-20.85%11.06B-17.83%12.41B-20.05%11.13B6.33%12.58B
Current liabilities
Long term loan 13.09%886.48M40.05%907.78M118.91%956M113.30%862.8M93.78%783.85M216.96%648.19M155.01%436.7M-47.55%404.5M-49.52%404.5M-66.14%204.5M
Bonds payable -----42.84%2B-42.84%2B0.03%3.5B-0.93%3.5B131.00%3.5B132.95%3.5B--3.5B240.50%3.53B-45.65%1.51B
Estimate liabilities ----------------0.00%110.62M0.00%110.62M0.00%110.62M0.00%110.62M0.00%110.62M0.00%110.62M
Deferred tax liabilities 1.83%122.76M-35.22%82.84M-10.78%84.66M-11.57%84.04M24.47%120.55M42.62%127.89M5.18%94.89M-15.06%95.04M-20.11%96.85M-6.43%89.67M
Long term deferred income -5.58%151.82M-5.15%152.84M-0.88%160.08M54.88%160.43M54.70%160.79M54.51%161.14M54.33%161.5M32.51%103.58M307.93%103.94M303.70%104.29M
Lease liabilities -6.40%182.56M-10.55%180.23M-14.02%176.86M-14.42%176.83M-5.13%195.03M-1.04%201.49M0.58%205.7M0.33%206.62M15.82%205.57M15.76%203.6M
Total non current liabilities -72.40%1.34B-30.00%3.32B-25.08%3.38B8.26%4.78B9.35%4.87B113.17%4.75B106.49%4.51B245.71%4.42B95.88%4.45B-41.37%2.23B
Total liabilities -3.44%16.07B9.38%17.92B13.54%17.68B10.01%18.52B6.80%16.65B10.69%16.39B-3.65%15.57B2.72%16.83B-3.78%15.59B-5.26%14.81B
Shareholders equity
Paid-in capital -0.04%5.48B-0.03%5.48B-0.03%5.48B-0.03%5.48B0.00%5.49B-0.09%5.49B-0.09%5.49B-0.09%5.49B-0.07%5.49B0.02%5.49B
Capital reserve funds 41.34%2.35B0.64%1.67B0.85%1.67B0.95%1.67B1.20%1.66B0.74%1.66B0.92%1.65B1.20%1.65B1.21%1.64B2.23%1.65B
Surplus reserve funds 16.31%1.88B16.31%1.88B16.31%1.88B16.31%1.88B7.37%1.62B7.37%1.62B7.37%1.62B7.37%1.62B10.33%1.51B10.33%1.51B
Retained profit 15.38%9.94B9.18%9.05B19.60%9.42B30.85%8.7B18.30%8.61B20.53%8.29B16.96%7.87B9.77%6.65B19.81%7.28B20.36%6.88B
Less:Treasury stock -52.45%38.4M-50.14%40.26M-50.14%40.26M-37.76%74.37M-33.94%80.75M-41.27%80.75M-41.27%80.75M-13.10%119.48M-10.97%122.24M0.14%137.49M
Other composite income 652.58%139.23M-43.34%24.88M297.68%24.38M197.44%23.39M163.09%18.5M758.51%43.91M18.77%-12.33M-139.45%-24.01M-130.11%-29.32M-131.76%-6.67M
Ordinary risk reserve funds 371.00%4.89M371.00%4.89M371.00%4.89M371.00%4.89M--1.04M--1.04M--1.04M--1.04M--------
Shareholders equity without minority interests 14.09%19.76B6.22%18.08B11.49%18.44B15.90%17.69B9.85%17.32B10.65%17.02B8.70%16.54B4.46%15.26B8.60%15.76B9.34%15.38B
Minority interests 398.19%67.22M43.09%18M49.68%13.35M-17.35%15.54M-29.65%13.49M-37.88%12.58M-50.35%8.92M-5.95%18.81M3.72%19.18M4.68%20.25M
Total shareholder equity 14.39%19.82B6.25%18.1B11.51%18.45B15.86%17.7B9.81%17.33B10.59%17.03B8.63%16.55B4.44%15.28B8.60%15.78B9.34%15.4B
Total liabilityies and equity 5.66%35.9B7.79%36.02B12.49%36.13B12.79%36.22B8.31%33.98B10.64%33.42B2.31%32.12B3.54%32.11B2.07%31.37B1.66%30.21B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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