CN Stock MarketDetailed Quotes

600649 Shanghai Chengtou Holding

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  • 4.38
  • -0.30-6.41%
Trading Oct 17 13:59 CST
11.08BMarket Cap365.00P/E (TTM)

Shanghai Chengtou 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
346.24%8.91B
95.35%6.74B
98.37%6.56B
18.30%4.54B
-71.31%2B
-44.08%3.45B
-8.29%3.31B
-51.19%3.84B
30.48%6.96B
-52.78%6.17B
Transactional financial assets
-11.90%441.32M
-3.96%465.53M
6.30%500.45M
12.50%523.46M
-4.56%500.96M
-10.24%484.72M
-26.33%470.81M
-27.75%465.3M
-16.83%524.9M
-7.98%540.03M
Notes receivable and accounts receivable
-27.10%1.29B
-33.58%1.27B
-36.94%1.25B
82.17%1.71B
59.23%1.76B
72.16%1.91B
79.52%1.99B
-17.47%938.27M
-9.34%1.11B
-32.70%1.11B
-Accounts receivable
-27.10%1.29B
-33.58%1.27B
-36.94%1.25B
82.17%1.71B
59.23%1.76B
72.16%1.91B
79.52%1.99B
-17.47%938.27M
-9.34%1.11B
-32.70%1.11B
Other receivables (including interest and dividends)
-13.72%677.38M
-13.55%664.69M
92.75%1.56B
5.20%777.55M
22.61%785.13M
10.18%768.83M
-28.40%807.64M
-62.85%739.15M
-60.58%640.36M
-34.76%697.77M
-Dividend receivable
-38.66%5.62M
----
----
--1.4M
-30.63%9.16M
----
----
----
18.58%13.21M
----
-Accrued interest receivable
----
----
----
----
----
----
----
-0.55%29.23M
-0.05%29.23M
-0.04%29.22M
-Other receivable
-13.43%671.75M
----
92.75%1.56B
----
29.78%775.96M
----
-26.50%807.64M
----
-62.25%597.93M
----
Contractual assets
----
----
----
0.00%282.47K
0.00%282.47K
0.00%282.47K
0.00%282.47K
-99.85%282.47K
-99.85%282.47K
-99.85%282.47K
Advance payment
-40.81%191.95M
-39.28%192.27M
354.74%1.44B
-87.43%345.84M
-60.72%324.3M
-5.07%316.64M
1.41%315.73M
137.39%2.75B
22.35%825.58M
-96.23%333.53M
Inventories
4.02%50.75B
5.90%51.37B
1.39%49.51B
-2.48%49.66B
-4.62%48.79B
-2.96%48.51B
-1.93%48.83B
8.01%50.92B
9.09%51.15B
72.96%49.99B
Other current assets
105.06%1.47B
64.89%1.26B
31.02%891.54M
0.10%754.68M
-1.91%716.85M
4.56%766.23M
6.15%680.46M
-19.78%753.94M
-13.68%730.78M
5.88%732.83M
Total current assets
16.12%63.72B
10.25%61.97B
9.40%61.71B
-3.47%58.32B
-11.40%54.87B
-5.65%56.21B
-1.44%56.4B
-1.09%60.41B
7.89%61.93B
8.32%59.58B
Non Current assets
Other equity investment
-12.75%1.91M
-12.75%1.91M
-12.75%1.91M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
Other non-current financial assets
-4.78%583.09M
-5.27%598.82M
-5.03%581.78M
-4.15%620.47M
-8.99%612.39M
-19.70%632.17M
-21.79%612.56M
-24.52%647.35M
-20.01%672.89M
-6.63%787.25M
Investment real estate
-9.79%6.5B
-21.40%5.35B
-9.51%5.36B
197.36%6.87B
209.33%7.21B
190.00%6.81B
150.37%5.93B
-3.77%2.31B
-3.66%2.33B
-3.59%2.35B
Long-term equity investment
13.86%5.76B
14.72%5.73B
16.70%5.69B
-12.63%5.07B
-12.77%5.06B
-12.20%5B
-18.60%4.87B
-7.80%5.8B
-6.65%5.8B
-10.29%5.69B
Long term receivable account
--27.45M
--28.08M
--27.99M
----
----
----
----
----
----
----
Fixed assets
180.55%653.93M
----
182.90%661.88M
----
1,187.21%233.09M
----
1,161.19%233.96M
----
-1.91%18.11M
----
Constru in process
--1.56M
----
--1.56M
----
----
----
----
----
----
----
Intangible assets
21.85%438.48M
3.99%434.57M
6.27%441.22M
5.76%535.54M
-18.94%359.84M
31.18%417.91M
68.70%415.18M
876.91%506.36M
854.35%443.91M
1,240.79%318.58M
Development expenditure
----
----
----
-84.63%2.58M
-77.44%2.58M
----
----
--16.76M
--11.42M
----
Long deferred expense
114.28%19.49M
178.92%24.3M
99.00%18.4M
130.91%8.52M
131.80%9.1M
124.43%8.71M
94.67%9.25M
-11.18%3.69M
1,957.51%3.92M
1,638.32%3.88M
Deferred tax assets
24.00%711.2M
25.07%917.31M
-3.58%715.43M
-25.70%575.91M
-22.31%573.54M
-12.28%733.42M
-7.93%741.96M
35.73%775.12M
35.14%738.23M
39.23%836.13M
Usufruct assets
88.73%11.31M
111.81%13.59M
117.76%14.89M
-22.62%5.62M
-25.80%5.99M
-24.09%6.42M
-22.94%6.84M
-18.89%7.26M
-12.70%8.08M
-14.12%8.45M
Other non current assets
23.32%2.6B
20.85%2.56B
29.45%2.72B
9.22%2.01B
18.42%2.11B
66.01%2.12B
45.14%2.1B
123.47%1.84B
140.82%1.78B
--1.28B
Total non current assets
7.03%17.31B
2.11%16.3B
8.79%16.24B
33.55%15.93B
36.97%16.17B
41.25%15.96B
27.87%14.93B
8.15%11.93B
9.00%11.8B
6.04%11.3B
Total assets
14.05%81.02B
8.45%78.27B
9.28%77.95B
2.63%74.25B
-3.66%71.04B
1.83%72.17B
3.53%71.33B
0.32%72.34B
8.07%73.74B
7.95%70.88B
Liabilities
Current liabilities
Short term loan
-56.20%950.56M
-64.66%952.34M
-47.65%1.45B
-53.26%2.62B
-71.81%2.17B
-69.29%2.69B
-66.02%2.77B
-44.74%5.61B
4.88%7.7B
31.38%8.77B
Notes payable and accounts payable
-21.15%3.38B
-15.24%3.41B
-7.42%4.91B
8.54%4.19B
10.29%4.28B
30.72%4.02B
18.26%5.3B
26.03%3.86B
7.55%3.88B
0.80%3.08B
-Accounts payable
-21.15%3.38B
-15.24%3.41B
-7.42%4.91B
8.54%4.19B
10.29%4.28B
30.72%4.02B
18.26%5.3B
26.03%3.86B
7.55%3.88B
0.80%3.08B
Contract liabilities
2,620.90%12.48B
1,183.94%8.58B
670.90%6.72B
-39.01%2.26B
-90.24%458.71M
-87.23%668.52M
-84.46%871.69M
-59.55%3.7B
-39.52%4.7B
4.54%5.24B
Advance receipts
--12.5M
--14.08M
--11.39M
----
----
----
----
----
----
----
Salaries payable
253.18%27.1M
197.95%27.44M
9.72%86.7M
17.21%7.97M
-6.44%7.67M
12.43%9.21M
22.19%79.02M
0.62%6.8M
21.30%8.2M
11.31%8.19M
Taxs payable
-8.32%567.79M
-51.68%759M
-57.28%951.88M
-61.48%743.35M
-69.58%619.35M
-40.38%1.57B
-22.84%2.23B
87.15%1.93B
88.45%2.04B
153.18%2.63B
Other payable (including interest and dividends)
24.95%1.29B
22.20%906.02M
4.32%772.66M
87.40%1.64B
-21.29%1.04B
-43.60%741.45M
-36.62%740.65M
-77.20%876.51M
-57.26%1.32B
-73.08%1.31B
-Interest payable
----
----
----
----
----
----
----
-3.70%140.75M
-0.64%180.57M
-0.78%392.66M
-Dividend payable
-44.00%159.38M
0.02%9.11M
0.02%9.11M
4.63%9.63M
-0.96%284.6M
0.02%9.11M
0.02%9.11M
1.13%9.21M
18.83%287.36M
0.02%9.1M
-Other payable
51.09%1.13B
----
4.38%763.55M
----
-11.42%750.61M
----
-21.13%731.54M
-80.30%726.55M
-68.07%847.33M
-79.62%912.88M
Non current liabilities due within one year
17.81%5B
232.89%5.33B
192.38%5.63B
-1.93%4B
87.67%4.25B
-61.54%1.6B
-53.74%1.93B
-29.30%4.07B
-62.68%2.26B
-13.49%4.16B
Other current liabilities
4,906.67%597.35M
1,600.87%593.24M
818.14%586.6M
-94.91%13.67M
-95.57%11.93M
-91.93%34.88M
-83.68%63.89M
305.19%268.62M
334.99%269.58M
647.49%432.05M
Total current liabilities
89.43%24.31B
81.38%20.57B
51.02%21.12B
-23.89%15.48B
-42.12%12.83B
-55.76%11.34B
-48.07%13.99B
-38.55%20.33B
-23.57%22.17B
0.39%25.64B
Current liabilities
Long term loan
-12.74%23.12B
-3.64%26.32B
-1.51%25.51B
17.57%27.38B
28.26%26.49B
81.34%27.31B
110.22%25.9B
131.89%23.29B
114.99%20.66B
36.28%15.06B
Bonds payable
25.49%11.31B
-18.61%8.71B
0.04%8.71B
37.79%8.71B
24.15%9.02B
73.29%10.71B
41.05%8.71B
-3.03%6.32B
12.25%7.26B
-6.27%6.18B
Long term account payable
-0.29%17.53M
----
2.87%17.03M
----
10.13%17.58M
----
-3.39%16.56M
----
-0.80%15.97M
----
Specific account payable
----
----
----
----
--1.82M
----
----
----
----
----
Estimate liabilities
-15.63%555.76M
-17.94%562.68M
-18.09%592.74M
-13.66%628.14M
-10.36%658.73M
-7.15%685.67M
-5.21%723.65M
39.08%727.5M
35.86%734.83M
33.94%738.44M
Deferred tax liabilities
7.68%362.13M
29.70%447.62M
9.69%357.87M
6.20%341.51M
4.59%336.29M
4.95%345.12M
1.22%326.25M
1.25%321.56M
0.89%321.53M
2.45%328.85M
Long term deferred income
-56.32%15.72M
-6.28%33.73M
-58.94%33.73M
-65.87%35.99M
-64.24%35.99M
-64.24%35.99M
-18.38%82.15M
46.15%105.47M
39.48%100.66M
39.48%100.66M
Lease liabilities
42.17%8.41M
84.81%10.78M
53.25%8.82M
-19.71%6M
-13.21%5.92M
-28.16%5.84M
-13.28%5.76M
-20.58%7.47M
-34.10%6.82M
-21.67%8.12M
Total non current liabilities
-3.21%35.39B
-7.68%36.1B
-1.48%35.23B
20.57%37.12B
25.66%36.56B
74.34%39.11B
81.49%35.76B
75.89%30.79B
70.81%29.1B
20.51%22.43B
Total liabilities
20.86%59.7B
12.34%56.68B
13.28%56.36B
2.88%52.6B
-3.66%49.4B
4.95%50.45B
6.67%49.75B
1.05%51.12B
11.35%51.27B
8.87%48.07B
Shareholders equity
Paid-in capital
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
Capital reserve funds
-1.97%1.51B
-1.97%1.51B
-1.97%1.51B
0.08%1.54B
-4.89%1.54B
-4.89%1.54B
-4.89%1.54B
-4.89%1.54B
-0.09%1.62B
-0.16%1.62B
Surplus reserve funds
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
1.13%2.43B
1.13%2.43B
1.14%2.43B
Retained profit
-0.85%14.18B
0.53%14.42B
0.98%14.43B
3.59%14.31B
2.69%14.3B
0.61%14.35B
3.66%14.29B
1.16%13.81B
3.29%13.92B
7.22%14.26B
Less:Treasury stock
0.00%100M
0.00%100M
0.00%100M
--100M
--100M
--100M
--100M
----
----
----
Other composite income
-23.98%9.75M
-24.37%10.27M
-21.06%10.41M
-5.97%12.57M
-16.44%12.83M
-20.69%13.58M
-21.84%13.19M
-12.29%13.37M
14.59%15.36M
21.72%17.12M
Shareholders equity without minority interests
-0.75%20.55B
0.21%20.8B
0.52%20.8B
1.95%20.71B
0.94%20.7B
-0.46%20.75B
1.58%20.7B
0.52%20.32B
2.35%20.51B
4.97%20.85B
Minority interests
-17.85%772M
-17.98%793.86M
-10.82%789.54M
3.85%934.42M
-51.95%939.71M
-50.55%967.88M
-53.13%885.37M
-30.76%899.78M
-8.81%1.96B
19.44%1.96B
Total shareholder equity
-1.49%21.32B
-0.60%21.59B
0.05%21.59B
2.03%21.65B
-3.67%21.64B
-4.76%21.72B
-3.06%21.58B
-1.37%21.22B
1.27%22.47B
6.07%22.81B
Total liabilityies and equity
14.05%81.02B
8.45%78.27B
9.28%77.95B
2.63%74.25B
-3.66%71.04B
1.83%72.17B
3.53%71.33B
0.32%72.34B
8.07%73.74B
7.95%70.88B
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
--
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Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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--
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Tianzhu International Accounting Firm (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 346.24%8.91B95.35%6.74B98.37%6.56B18.30%4.54B-71.31%2B-44.08%3.45B-8.29%3.31B-51.19%3.84B30.48%6.96B-52.78%6.17B
Transactional financial assets -11.90%441.32M-3.96%465.53M6.30%500.45M12.50%523.46M-4.56%500.96M-10.24%484.72M-26.33%470.81M-27.75%465.3M-16.83%524.9M-7.98%540.03M
Notes receivable and accounts receivable -27.10%1.29B-33.58%1.27B-36.94%1.25B82.17%1.71B59.23%1.76B72.16%1.91B79.52%1.99B-17.47%938.27M-9.34%1.11B-32.70%1.11B
-Accounts receivable -27.10%1.29B-33.58%1.27B-36.94%1.25B82.17%1.71B59.23%1.76B72.16%1.91B79.52%1.99B-17.47%938.27M-9.34%1.11B-32.70%1.11B
Other receivables (including interest and dividends) -13.72%677.38M-13.55%664.69M92.75%1.56B5.20%777.55M22.61%785.13M10.18%768.83M-28.40%807.64M-62.85%739.15M-60.58%640.36M-34.76%697.77M
-Dividend receivable -38.66%5.62M----------1.4M-30.63%9.16M------------18.58%13.21M----
-Accrued interest receivable -----------------------------0.55%29.23M-0.05%29.23M-0.04%29.22M
-Other receivable -13.43%671.75M----92.75%1.56B----29.78%775.96M-----26.50%807.64M-----62.25%597.93M----
Contractual assets ------------0.00%282.47K0.00%282.47K0.00%282.47K0.00%282.47K-99.85%282.47K-99.85%282.47K-99.85%282.47K
Advance payment -40.81%191.95M-39.28%192.27M354.74%1.44B-87.43%345.84M-60.72%324.3M-5.07%316.64M1.41%315.73M137.39%2.75B22.35%825.58M-96.23%333.53M
Inventories 4.02%50.75B5.90%51.37B1.39%49.51B-2.48%49.66B-4.62%48.79B-2.96%48.51B-1.93%48.83B8.01%50.92B9.09%51.15B72.96%49.99B
Other current assets 105.06%1.47B64.89%1.26B31.02%891.54M0.10%754.68M-1.91%716.85M4.56%766.23M6.15%680.46M-19.78%753.94M-13.68%730.78M5.88%732.83M
Total current assets 16.12%63.72B10.25%61.97B9.40%61.71B-3.47%58.32B-11.40%54.87B-5.65%56.21B-1.44%56.4B-1.09%60.41B7.89%61.93B8.32%59.58B
Non Current assets
Other equity investment -12.75%1.91M-12.75%1.91M-12.75%1.91M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M
Other non-current financial assets -4.78%583.09M-5.27%598.82M-5.03%581.78M-4.15%620.47M-8.99%612.39M-19.70%632.17M-21.79%612.56M-24.52%647.35M-20.01%672.89M-6.63%787.25M
Investment real estate -9.79%6.5B-21.40%5.35B-9.51%5.36B197.36%6.87B209.33%7.21B190.00%6.81B150.37%5.93B-3.77%2.31B-3.66%2.33B-3.59%2.35B
Long-term equity investment 13.86%5.76B14.72%5.73B16.70%5.69B-12.63%5.07B-12.77%5.06B-12.20%5B-18.60%4.87B-7.80%5.8B-6.65%5.8B-10.29%5.69B
Long term receivable account --27.45M--28.08M--27.99M----------------------------
Fixed assets 180.55%653.93M----182.90%661.88M----1,187.21%233.09M----1,161.19%233.96M-----1.91%18.11M----
Constru in process --1.56M------1.56M----------------------------
Intangible assets 21.85%438.48M3.99%434.57M6.27%441.22M5.76%535.54M-18.94%359.84M31.18%417.91M68.70%415.18M876.91%506.36M854.35%443.91M1,240.79%318.58M
Development expenditure -------------84.63%2.58M-77.44%2.58M----------16.76M--11.42M----
Long deferred expense 114.28%19.49M178.92%24.3M99.00%18.4M130.91%8.52M131.80%9.1M124.43%8.71M94.67%9.25M-11.18%3.69M1,957.51%3.92M1,638.32%3.88M
Deferred tax assets 24.00%711.2M25.07%917.31M-3.58%715.43M-25.70%575.91M-22.31%573.54M-12.28%733.42M-7.93%741.96M35.73%775.12M35.14%738.23M39.23%836.13M
Usufruct assets 88.73%11.31M111.81%13.59M117.76%14.89M-22.62%5.62M-25.80%5.99M-24.09%6.42M-22.94%6.84M-18.89%7.26M-12.70%8.08M-14.12%8.45M
Other non current assets 23.32%2.6B20.85%2.56B29.45%2.72B9.22%2.01B18.42%2.11B66.01%2.12B45.14%2.1B123.47%1.84B140.82%1.78B--1.28B
Total non current assets 7.03%17.31B2.11%16.3B8.79%16.24B33.55%15.93B36.97%16.17B41.25%15.96B27.87%14.93B8.15%11.93B9.00%11.8B6.04%11.3B
Total assets 14.05%81.02B8.45%78.27B9.28%77.95B2.63%74.25B-3.66%71.04B1.83%72.17B3.53%71.33B0.32%72.34B8.07%73.74B7.95%70.88B
Liabilities
Current liabilities
Short term loan -56.20%950.56M-64.66%952.34M-47.65%1.45B-53.26%2.62B-71.81%2.17B-69.29%2.69B-66.02%2.77B-44.74%5.61B4.88%7.7B31.38%8.77B
Notes payable and accounts payable -21.15%3.38B-15.24%3.41B-7.42%4.91B8.54%4.19B10.29%4.28B30.72%4.02B18.26%5.3B26.03%3.86B7.55%3.88B0.80%3.08B
-Accounts payable -21.15%3.38B-15.24%3.41B-7.42%4.91B8.54%4.19B10.29%4.28B30.72%4.02B18.26%5.3B26.03%3.86B7.55%3.88B0.80%3.08B
Contract liabilities 2,620.90%12.48B1,183.94%8.58B670.90%6.72B-39.01%2.26B-90.24%458.71M-87.23%668.52M-84.46%871.69M-59.55%3.7B-39.52%4.7B4.54%5.24B
Advance receipts --12.5M--14.08M--11.39M----------------------------
Salaries payable 253.18%27.1M197.95%27.44M9.72%86.7M17.21%7.97M-6.44%7.67M12.43%9.21M22.19%79.02M0.62%6.8M21.30%8.2M11.31%8.19M
Taxs payable -8.32%567.79M-51.68%759M-57.28%951.88M-61.48%743.35M-69.58%619.35M-40.38%1.57B-22.84%2.23B87.15%1.93B88.45%2.04B153.18%2.63B
Other payable (including interest and dividends) 24.95%1.29B22.20%906.02M4.32%772.66M87.40%1.64B-21.29%1.04B-43.60%741.45M-36.62%740.65M-77.20%876.51M-57.26%1.32B-73.08%1.31B
-Interest payable -----------------------------3.70%140.75M-0.64%180.57M-0.78%392.66M
-Dividend payable -44.00%159.38M0.02%9.11M0.02%9.11M4.63%9.63M-0.96%284.6M0.02%9.11M0.02%9.11M1.13%9.21M18.83%287.36M0.02%9.1M
-Other payable 51.09%1.13B----4.38%763.55M-----11.42%750.61M-----21.13%731.54M-80.30%726.55M-68.07%847.33M-79.62%912.88M
Non current liabilities due within one year 17.81%5B232.89%5.33B192.38%5.63B-1.93%4B87.67%4.25B-61.54%1.6B-53.74%1.93B-29.30%4.07B-62.68%2.26B-13.49%4.16B
Other current liabilities 4,906.67%597.35M1,600.87%593.24M818.14%586.6M-94.91%13.67M-95.57%11.93M-91.93%34.88M-83.68%63.89M305.19%268.62M334.99%269.58M647.49%432.05M
Total current liabilities 89.43%24.31B81.38%20.57B51.02%21.12B-23.89%15.48B-42.12%12.83B-55.76%11.34B-48.07%13.99B-38.55%20.33B-23.57%22.17B0.39%25.64B
Current liabilities
Long term loan -12.74%23.12B-3.64%26.32B-1.51%25.51B17.57%27.38B28.26%26.49B81.34%27.31B110.22%25.9B131.89%23.29B114.99%20.66B36.28%15.06B
Bonds payable 25.49%11.31B-18.61%8.71B0.04%8.71B37.79%8.71B24.15%9.02B73.29%10.71B41.05%8.71B-3.03%6.32B12.25%7.26B-6.27%6.18B
Long term account payable -0.29%17.53M----2.87%17.03M----10.13%17.58M-----3.39%16.56M-----0.80%15.97M----
Specific account payable ------------------1.82M--------------------
Estimate liabilities -15.63%555.76M-17.94%562.68M-18.09%592.74M-13.66%628.14M-10.36%658.73M-7.15%685.67M-5.21%723.65M39.08%727.5M35.86%734.83M33.94%738.44M
Deferred tax liabilities 7.68%362.13M29.70%447.62M9.69%357.87M6.20%341.51M4.59%336.29M4.95%345.12M1.22%326.25M1.25%321.56M0.89%321.53M2.45%328.85M
Long term deferred income -56.32%15.72M-6.28%33.73M-58.94%33.73M-65.87%35.99M-64.24%35.99M-64.24%35.99M-18.38%82.15M46.15%105.47M39.48%100.66M39.48%100.66M
Lease liabilities 42.17%8.41M84.81%10.78M53.25%8.82M-19.71%6M-13.21%5.92M-28.16%5.84M-13.28%5.76M-20.58%7.47M-34.10%6.82M-21.67%8.12M
Total non current liabilities -3.21%35.39B-7.68%36.1B-1.48%35.23B20.57%37.12B25.66%36.56B74.34%39.11B81.49%35.76B75.89%30.79B70.81%29.1B20.51%22.43B
Total liabilities 20.86%59.7B12.34%56.68B13.28%56.36B2.88%52.6B-3.66%49.4B4.95%50.45B6.67%49.75B1.05%51.12B11.35%51.27B8.87%48.07B
Shareholders equity
Paid-in capital 0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B
Capital reserve funds -1.97%1.51B-1.97%1.51B-1.97%1.51B0.08%1.54B-4.89%1.54B-4.89%1.54B-4.89%1.54B-4.89%1.54B-0.09%1.62B-0.16%1.62B
Surplus reserve funds 0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B1.13%2.43B1.13%2.43B1.14%2.43B
Retained profit -0.85%14.18B0.53%14.42B0.98%14.43B3.59%14.31B2.69%14.3B0.61%14.35B3.66%14.29B1.16%13.81B3.29%13.92B7.22%14.26B
Less:Treasury stock 0.00%100M0.00%100M0.00%100M--100M--100M--100M--100M------------
Other composite income -23.98%9.75M-24.37%10.27M-21.06%10.41M-5.97%12.57M-16.44%12.83M-20.69%13.58M-21.84%13.19M-12.29%13.37M14.59%15.36M21.72%17.12M
Shareholders equity without minority interests -0.75%20.55B0.21%20.8B0.52%20.8B1.95%20.71B0.94%20.7B-0.46%20.75B1.58%20.7B0.52%20.32B2.35%20.51B4.97%20.85B
Minority interests -17.85%772M-17.98%793.86M-10.82%789.54M3.85%934.42M-51.95%939.71M-50.55%967.88M-53.13%885.37M-30.76%899.78M-8.81%1.96B19.44%1.96B
Total shareholder equity -1.49%21.32B-0.60%21.59B0.05%21.59B2.03%21.65B-3.67%21.64B-4.76%21.72B-3.06%21.58B-1.37%21.22B1.27%22.47B6.07%22.81B
Total liabilityies and equity 14.05%81.02B8.45%78.27B9.28%77.95B2.63%74.25B-3.66%71.04B1.83%72.17B3.53%71.33B0.32%72.34B8.07%73.74B7.95%70.88B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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