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600682 Nanjing Xinjiekou Department Store

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  • 7.03
  • +0.34+5.08%
Not Open Nov 7 15:00 CST
9.46BMarket Cap37.80P/E (TTM)

Nanjing Xinjiekou Department Store 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
-0.56%4.6B
-11.44%4.57B
-1.73%4.78B
1.34%5B
16.59%4.63B
23.01%5.16B
-16.87%4.86B
-17.22%4.93B
-36.10%3.97B
-29.85%4.2B
Transactional financial assets
16.00%1.16B
22.43%1.23B
-8.20%951.38M
-15.97%704.55M
-33.03%1B
-14.44%1.01B
-10.31%1.04B
-10.49%838.5M
53.68%1.5B
23.71%1.18B
Notes receivable and accounts receivable
16.66%1.39B
16.53%1.44B
6.27%1.42B
12.63%1.35B
-2.50%1.2B
7.48%1.24B
17.01%1.33B
2.59%1.2B
10.02%1.23B
1.96%1.15B
-Accounts receivable
16.66%1.39B
16.53%1.44B
6.27%1.42B
12.63%1.35B
-2.50%1.2B
7.48%1.24B
17.01%1.33B
2.59%1.2B
10.02%1.23B
1.96%1.15B
Other receivables (including interest and dividends)
-3.11%180.02M
-10.03%158.71M
-27.91%145.49M
-10.73%149.4M
-27.74%185.8M
-0.26%176.41M
-73.94%201.81M
-79.28%167.36M
26.56%257.11M
-54.24%176.87M
-Dividend receivable
----
----
----
----
----
----
----
----
----
-2.15%2.22M
-Other receivable
----
-10.03%158.71M
----
----
----
1.01%176.41M
----
-79.10%167.36M
----
-54.54%174.65M
Advance payment
14.13%857.37M
28.83%899.28M
47.38%1.01B
14.12%777.7M
11.52%751.22M
21.79%698.05M
27.99%682.67M
46.43%681.45M
-25.87%673.6M
-35.50%573.17M
Inventories
11.98%527.07M
7.64%516.87M
23.48%467.51M
58.86%456.72M
79.04%470.66M
71.23%480.16M
-18.59%378.62M
-38.29%287.49M
-46.37%262.88M
-45.70%280.42M
Other current assets
19.99%73.1M
59.95%84.66M
90.58%97.3M
53.88%89.95M
287.47%60.92M
37.97%52.93M
28.45%51.06M
-49.00%58.45M
-55.73%15.72M
32.33%38.37M
Total current assets
6.06%8.8B
1.04%8.91B
3.71%8.86B
4.44%8.53B
4.97%8.3B
16.08%8.81B
-14.16%8.55B
-17.68%8.16B
-20.49%7.9B
-23.17%7.59B
Non Current assets
Other equity investment
-11.50%1.53B
-9.48%1.53B
-11.26%1.5B
-13.46%1.5B
-3.36%1.73B
-4.28%1.69B
42.33%1.69B
46.05%1.73B
77.22%1.79B
74.65%1.77B
Investment real estate
206.40%827.24M
205.77%833.23M
206.41%842.71M
204.53%845.24M
-3.60%269.98M
-3.57%272.51M
-3.54%275.03M
-3.51%277.55M
-3.48%280.07M
-3.45%282.6M
Long-term equity investment
-3.30%425.91M
-3.30%425.91M
0.27%439.24M
0.27%439.24M
-0.30%440.43M
-0.30%440.43M
-1.08%438.04M
-0.98%438.04M
1.24%441.75M
1.24%441.75M
Fixed assets
----
-5.57%2.78B
----
----
----
5.72%2.94B
----
5.36%3B
----
61.52%2.79B
Constru in process
----
-29.11%63.46M
----
----
----
-57.43%89.52M
----
-59.02%82.8M
----
10.63%210.28M
Intangible assets
-3.04%2.89B
-1.97%2.94B
2.39%2.94B
0.97%2.94B
1.07%2.99B
6.70%3B
13.58%2.87B
8.23%2.91B
14.51%2.95B
9.24%2.81B
Development expenditure
28.88%274.31M
102.83%257.75M
113.73%244.88M
120.88%229.99M
120.49%212.85M
59.56%127.08M
64.77%114.57M
78.03%104.12M
--96.54M
--79.64M
Goodwill
-1.89%6.02B
-2.00%6.06B
-0.22%6.05B
-0.89%6.05B
-0.53%6.13B
2.74%6.18B
2.40%6.06B
2.64%6.1B
3.31%6.17B
1.12%6.02B
Long deferred expense
-9.46%323.05M
-3.11%339.54M
-5.24%331.46M
-5.70%351.84M
-11.27%356.79M
-15.99%350.45M
-15.65%349.8M
-11.76%373.12M
12.50%402.13M
13.13%417.15M
Deferred tax assets
15.21%336.61M
15.54%339.61M
18.90%338.09M
17.72%337.83M
28.43%292.17M
33.39%293.92M
-30.78%284.35M
-30.10%286.99M
-53.93%227.5M
-55.23%220.34M
Usufruct assets
-15.08%341.1M
-14.26%359.15M
-9.54%377.59M
-7.09%390.76M
-12.46%401.69M
-7.96%418.89M
-8.22%417.41M
-9.24%420.58M
-16.50%458.83M
-13.79%455.14M
Other non current assets
2.74%1.19B
-8.50%1.19B
-10.27%1.19B
-10.60%1.18B
-13.09%1.15B
0.21%1.3B
-26.14%1.32B
-25.92%1.32B
5.25%1.33B
6.40%1.29B
Total non current assets
-3.23%16.98B
0.05%17.11B
1.52%17.13B
0.83%17.19B
2.05%17.54B
1.94%17.11B
9.12%16.87B
1.86%17.05B
15.32%17.19B
13.51%16.78B
Total assets
-0.25%25.78B
0.39%26.02B
2.25%25.99B
2.00%25.72B
2.97%25.84B
6.34%25.92B
0.00%25.42B
-5.41%25.22B
0.99%25.09B
-1.19%24.37B
Liabilities
Current liabilities
Short term loan
-15.06%531.32M
-17.70%551.46M
-9.57%553.46M
-16.66%530.47M
-0.03%625.51M
2.20%670.03M
33.46%612.01M
-10.70%636.48M
-8.44%625.67M
-29.57%655.58M
Notes payable and accounts payable
-6.45%818.25M
1.08%865M
0.19%961.75M
-5.07%849.1M
1.80%874.64M
-1.02%855.74M
76.43%959.91M
-12.22%894.44M
77.96%859.19M
61.27%864.53M
-Notes payable
136.95%3.1M
-62.58%409.69K
-77.63%402.11K
-73.43%503.81K
-69.23%1.31M
-72.53%1.09M
-42.28%1.8M
-41.86%1.9M
-25.62%4.25M
-26.18%3.98M
-Accounts payable
-6.66%815.15M
1.16%864.59M
0.34%961.34M
-4.92%848.59M
2.15%873.33M
-0.69%854.64M
77.11%958.11M
-12.12%892.54M
79.20%854.94M
62.16%860.54M
Contract liabilities
4.13%3.37B
5.95%3.38B
6.29%3.33B
7.88%3.3B
8.92%3.23B
11.54%3.19B
12.03%3.13B
14.70%3.06B
17.83%2.97B
19.26%2.86B
Advance receipts
35.17%26.87M
53.89%34.16M
58.37%28.75M
122.36%29.39M
45.22%19.88M
58.38%22.2M
21.76%18.16M
-20.55%13.22M
-21.97%13.69M
-2.28%14.02M
Salaries payable
7.50%377.7M
7.94%392.73M
-7.12%380.64M
-6.94%432.88M
7.69%351.37M
9.14%363.85M
12.49%409.83M
11.42%465.16M
9.92%326.29M
17.59%333.38M
Taxs payable
46.74%220.61M
19.40%213.47M
20.51%201.08M
34.80%193.47M
26.03%150.34M
36.37%178.79M
-76.36%166.85M
-80.71%143.52M
-83.78%119.28M
-82.03%131.11M
Other payable (including interest and dividends)
-13.30%501.76M
-9.99%558.15M
-20.12%547.77M
-15.44%546.11M
-15.47%578.75M
-11.55%620.07M
-40.51%685.72M
-49.01%645.8M
-41.17%684.67M
-40.53%701M
-Interest payable
40.81%33.15M
38.81%30.45M
34.95%27.76M
33.40%25.11M
36.41%23.54M
37.10%21.94M
--20.57M
45.87%18.82M
--17.26M
--16M
-Dividend payable
----
50.00%40.17M
----
----
----
-33.68%26.78M
----
----
----
--40.38M
-Other payable
----
-14.67%487.52M
----
----
----
-11.37%571.35M
----
-49.98%626.97M
----
-45.32%644.62M
Non current liabilities due within one year
-6.10%65.58M
-4.58%65.82M
2.82%65.07M
-3.50%64.68M
-6.02%69.85M
-3.61%68.98M
-16.03%63.28M
-18.36%67.03M
1.38%74.32M
0.94%71.56M
Other current liabilities
27.24%19.41M
18.41%18.33M
26.03%19.93M
1.18%22.2M
-28.73%15.25M
-15.01%15.48M
-28.56%15.82M
-1.32%21.94M
42.50%21.4M
35.89%18.22M
Total current liabilities
0.16%5.93B
1.56%6.08B
0.39%6.09B
0.36%5.97B
3.97%5.92B
5.94%5.98B
-1.14%6.06B
-14.42%5.94B
-4.91%5.69B
-8.23%5.65B
Current liabilities
Long term loan
-6.81%163.3M
-6.60%164.87M
-6.27%166.82M
-4.75%171.36M
-4.91%175.23M
-3.32%176.51M
377.76%177.97M
-2.35%179.91M
513.72%184.28M
534.33%182.57M
Long term account payable
----
1.55%24.84M
----
----
----
10.20%24.46M
----
10.27%24.28M
----
1.63%22.2M
Long term salaries pay
-12.11%89.87M
-14.21%89.81M
-13.65%90.62M
-14.15%90.73M
-20.85%102.25M
-18.43%104.68M
-20.93%104.95M
-21.07%105.69M
-18.02%129.18M
-18.26%128.34M
Estimate liabilities
3.45%16.19M
87.58%29.54M
9.44%16.39M
7.80%16.36M
7.19%15.65M
14.12%15.75M
14.74%14.97M
15.79%15.18M
16.04%14.6M
10.12%13.8M
Deferred tax liabilities
-4.93%357.13M
-4.13%363.63M
1.72%368.48M
-0.10%366.62M
11.05%375.63M
15.41%379.29M
14.96%362.25M
14.94%366.98M
41.23%338.26M
38.22%328.65M
Long term deferred income
-10.30%14.79M
-10.28%14.8M
5.14%14.83M
9.21%15.41M
5.88%16.49M
5.93%16.5M
-9.41%14.11M
-16.93%14.11M
-13.04%15.57M
-16.14%15.57M
Lease liabilities
-15.11%316.19M
-13.95%335.14M
-10.30%351.51M
-6.98%365.7M
-12.09%372.46M
-6.97%389.48M
-5.07%391.86M
-6.54%393.13M
-17.10%423.7M
-18.56%418.67M
Total non current liabilities
-9.14%983.35M
-7.59%1.02B
-5.23%1.03B
-4.41%1.05B
-4.11%1.08B
-0.28%1.11B
14.96%1.09B
-0.98%1.1B
13.93%1.13B
12.03%1.11B
Total liabilities
-1.27%6.91B
0.13%7.1B
-0.46%7.12B
-0.38%7.02B
2.63%7B
4.92%7.09B
1.02%7.15B
-12.57%7.04B
-2.24%6.82B
-5.42%6.76B
Shareholders equity
Paid-in capital
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
Capital reserve funds
-0.12%8.99B
-0.12%8.99B
0.00%9B
0.00%9B
0.05%9B
0.05%9B
-12.33%9B
-16.13%9B
-12.38%8.99B
-12.38%8.99B
Surplus reserve funds
0.00%494.49M
0.00%494.49M
0.00%494.49M
0.00%494.49M
11.99%494.49M
11.99%494.49M
11.99%494.49M
11.99%494.49M
0.00%441.56M
0.00%441.56M
Retained profit
3.38%6.46B
3.74%6.4B
5.78%6.41B
6.86%6.28B
7.28%6.25B
10.15%6.17B
9.07%6.06B
12.05%5.87B
13.54%5.82B
15.23%5.6B
Less:Treasury stock
0.00%69.61M
0.00%69.61M
0.00%69.61M
0.00%69.61M
0.00%69.61M
--69.61M
--69.61M
--69.61M
--69.61M
----
Other composite income
-69.28%154.94M
-50.55%294.45M
52.89%274.94M
-13.96%269.42M
-11.41%504.42M
460.63%595.46M
167.87%179.83M
250.21%313.14M
345.35%569.38M
139.14%106.21M
Specific reserves
73.40%3.61M
86.81%3.1M
110.39%3.08M
116.60%2.56M
162.35%2.08M
315.68%1.66M
--1.46M
678.10%1.18M
--793.02K
--398.82K
Shareholders equity without minority interests
-0.84%17.37B
-0.45%17.46B
2.63%17.45B
2.13%17.32B
2.44%17.52B
6.35%17.54B
-1.91%17.01B
-3.38%16.96B
0.93%17.1B
-0.91%16.49B
Minority interests
13.14%1.49B
13.13%1.47B
12.64%1.42B
13.95%1.39B
12.67%1.32B
14.75%1.3B
26.02%1.26B
15.37%1.22B
26.67%1.17B
27.84%1.13B
Total shareholder equity
0.14%18.86B
0.48%18.92B
3.32%18.87B
2.92%18.7B
3.10%18.84B
6.89%18.83B
-0.39%18.27B
-2.31%18.17B
2.26%18.27B
0.54%17.62B
Total liabilityies and equity
-0.25%25.78B
0.39%26.02B
2.25%25.99B
2.00%25.72B
2.97%25.84B
6.34%25.92B
0.00%25.42B
-5.41%25.22B
0.99%25.09B
-1.19%24.37B
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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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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Suya Jincheng Certified Public Accountants Co., Ltd. (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 -0.56%4.6B-11.44%4.57B-1.73%4.78B1.34%5B16.59%4.63B23.01%5.16B-16.87%4.86B-17.22%4.93B-36.10%3.97B-29.85%4.2B
Transactional financial assets 16.00%1.16B22.43%1.23B-8.20%951.38M-15.97%704.55M-33.03%1B-14.44%1.01B-10.31%1.04B-10.49%838.5M53.68%1.5B23.71%1.18B
Notes receivable and accounts receivable 16.66%1.39B16.53%1.44B6.27%1.42B12.63%1.35B-2.50%1.2B7.48%1.24B17.01%1.33B2.59%1.2B10.02%1.23B1.96%1.15B
-Accounts receivable 16.66%1.39B16.53%1.44B6.27%1.42B12.63%1.35B-2.50%1.2B7.48%1.24B17.01%1.33B2.59%1.2B10.02%1.23B1.96%1.15B
Other receivables (including interest and dividends) -3.11%180.02M-10.03%158.71M-27.91%145.49M-10.73%149.4M-27.74%185.8M-0.26%176.41M-73.94%201.81M-79.28%167.36M26.56%257.11M-54.24%176.87M
-Dividend receivable -------------------------------------2.15%2.22M
-Other receivable -----10.03%158.71M------------1.01%176.41M-----79.10%167.36M-----54.54%174.65M
Advance payment 14.13%857.37M28.83%899.28M47.38%1.01B14.12%777.7M11.52%751.22M21.79%698.05M27.99%682.67M46.43%681.45M-25.87%673.6M-35.50%573.17M
Inventories 11.98%527.07M7.64%516.87M23.48%467.51M58.86%456.72M79.04%470.66M71.23%480.16M-18.59%378.62M-38.29%287.49M-46.37%262.88M-45.70%280.42M
Other current assets 19.99%73.1M59.95%84.66M90.58%97.3M53.88%89.95M287.47%60.92M37.97%52.93M28.45%51.06M-49.00%58.45M-55.73%15.72M32.33%38.37M
Total current assets 6.06%8.8B1.04%8.91B3.71%8.86B4.44%8.53B4.97%8.3B16.08%8.81B-14.16%8.55B-17.68%8.16B-20.49%7.9B-23.17%7.59B
Non Current assets
Other equity investment -11.50%1.53B-9.48%1.53B-11.26%1.5B-13.46%1.5B-3.36%1.73B-4.28%1.69B42.33%1.69B46.05%1.73B77.22%1.79B74.65%1.77B
Investment real estate 206.40%827.24M205.77%833.23M206.41%842.71M204.53%845.24M-3.60%269.98M-3.57%272.51M-3.54%275.03M-3.51%277.55M-3.48%280.07M-3.45%282.6M
Long-term equity investment -3.30%425.91M-3.30%425.91M0.27%439.24M0.27%439.24M-0.30%440.43M-0.30%440.43M-1.08%438.04M-0.98%438.04M1.24%441.75M1.24%441.75M
Fixed assets -----5.57%2.78B------------5.72%2.94B----5.36%3B----61.52%2.79B
Constru in process -----29.11%63.46M-------------57.43%89.52M-----59.02%82.8M----10.63%210.28M
Intangible assets -3.04%2.89B-1.97%2.94B2.39%2.94B0.97%2.94B1.07%2.99B6.70%3B13.58%2.87B8.23%2.91B14.51%2.95B9.24%2.81B
Development expenditure 28.88%274.31M102.83%257.75M113.73%244.88M120.88%229.99M120.49%212.85M59.56%127.08M64.77%114.57M78.03%104.12M--96.54M--79.64M
Goodwill -1.89%6.02B-2.00%6.06B-0.22%6.05B-0.89%6.05B-0.53%6.13B2.74%6.18B2.40%6.06B2.64%6.1B3.31%6.17B1.12%6.02B
Long deferred expense -9.46%323.05M-3.11%339.54M-5.24%331.46M-5.70%351.84M-11.27%356.79M-15.99%350.45M-15.65%349.8M-11.76%373.12M12.50%402.13M13.13%417.15M
Deferred tax assets 15.21%336.61M15.54%339.61M18.90%338.09M17.72%337.83M28.43%292.17M33.39%293.92M-30.78%284.35M-30.10%286.99M-53.93%227.5M-55.23%220.34M
Usufruct assets -15.08%341.1M-14.26%359.15M-9.54%377.59M-7.09%390.76M-12.46%401.69M-7.96%418.89M-8.22%417.41M-9.24%420.58M-16.50%458.83M-13.79%455.14M
Other non current assets 2.74%1.19B-8.50%1.19B-10.27%1.19B-10.60%1.18B-13.09%1.15B0.21%1.3B-26.14%1.32B-25.92%1.32B5.25%1.33B6.40%1.29B
Total non current assets -3.23%16.98B0.05%17.11B1.52%17.13B0.83%17.19B2.05%17.54B1.94%17.11B9.12%16.87B1.86%17.05B15.32%17.19B13.51%16.78B
Total assets -0.25%25.78B0.39%26.02B2.25%25.99B2.00%25.72B2.97%25.84B6.34%25.92B0.00%25.42B-5.41%25.22B0.99%25.09B-1.19%24.37B
Liabilities
Current liabilities
Short term loan -15.06%531.32M-17.70%551.46M-9.57%553.46M-16.66%530.47M-0.03%625.51M2.20%670.03M33.46%612.01M-10.70%636.48M-8.44%625.67M-29.57%655.58M
Notes payable and accounts payable -6.45%818.25M1.08%865M0.19%961.75M-5.07%849.1M1.80%874.64M-1.02%855.74M76.43%959.91M-12.22%894.44M77.96%859.19M61.27%864.53M
-Notes payable 136.95%3.1M-62.58%409.69K-77.63%402.11K-73.43%503.81K-69.23%1.31M-72.53%1.09M-42.28%1.8M-41.86%1.9M-25.62%4.25M-26.18%3.98M
-Accounts payable -6.66%815.15M1.16%864.59M0.34%961.34M-4.92%848.59M2.15%873.33M-0.69%854.64M77.11%958.11M-12.12%892.54M79.20%854.94M62.16%860.54M
Contract liabilities 4.13%3.37B5.95%3.38B6.29%3.33B7.88%3.3B8.92%3.23B11.54%3.19B12.03%3.13B14.70%3.06B17.83%2.97B19.26%2.86B
Advance receipts 35.17%26.87M53.89%34.16M58.37%28.75M122.36%29.39M45.22%19.88M58.38%22.2M21.76%18.16M-20.55%13.22M-21.97%13.69M-2.28%14.02M
Salaries payable 7.50%377.7M7.94%392.73M-7.12%380.64M-6.94%432.88M7.69%351.37M9.14%363.85M12.49%409.83M11.42%465.16M9.92%326.29M17.59%333.38M
Taxs payable 46.74%220.61M19.40%213.47M20.51%201.08M34.80%193.47M26.03%150.34M36.37%178.79M-76.36%166.85M-80.71%143.52M-83.78%119.28M-82.03%131.11M
Other payable (including interest and dividends) -13.30%501.76M-9.99%558.15M-20.12%547.77M-15.44%546.11M-15.47%578.75M-11.55%620.07M-40.51%685.72M-49.01%645.8M-41.17%684.67M-40.53%701M
-Interest payable 40.81%33.15M38.81%30.45M34.95%27.76M33.40%25.11M36.41%23.54M37.10%21.94M--20.57M45.87%18.82M--17.26M--16M
-Dividend payable ----50.00%40.17M-------------33.68%26.78M--------------40.38M
-Other payable -----14.67%487.52M-------------11.37%571.35M-----49.98%626.97M-----45.32%644.62M
Non current liabilities due within one year -6.10%65.58M-4.58%65.82M2.82%65.07M-3.50%64.68M-6.02%69.85M-3.61%68.98M-16.03%63.28M-18.36%67.03M1.38%74.32M0.94%71.56M
Other current liabilities 27.24%19.41M18.41%18.33M26.03%19.93M1.18%22.2M-28.73%15.25M-15.01%15.48M-28.56%15.82M-1.32%21.94M42.50%21.4M35.89%18.22M
Total current liabilities 0.16%5.93B1.56%6.08B0.39%6.09B0.36%5.97B3.97%5.92B5.94%5.98B-1.14%6.06B-14.42%5.94B-4.91%5.69B-8.23%5.65B
Current liabilities
Long term loan -6.81%163.3M-6.60%164.87M-6.27%166.82M-4.75%171.36M-4.91%175.23M-3.32%176.51M377.76%177.97M-2.35%179.91M513.72%184.28M534.33%182.57M
Long term account payable ----1.55%24.84M------------10.20%24.46M----10.27%24.28M----1.63%22.2M
Long term salaries pay -12.11%89.87M-14.21%89.81M-13.65%90.62M-14.15%90.73M-20.85%102.25M-18.43%104.68M-20.93%104.95M-21.07%105.69M-18.02%129.18M-18.26%128.34M
Estimate liabilities 3.45%16.19M87.58%29.54M9.44%16.39M7.80%16.36M7.19%15.65M14.12%15.75M14.74%14.97M15.79%15.18M16.04%14.6M10.12%13.8M
Deferred tax liabilities -4.93%357.13M-4.13%363.63M1.72%368.48M-0.10%366.62M11.05%375.63M15.41%379.29M14.96%362.25M14.94%366.98M41.23%338.26M38.22%328.65M
Long term deferred income -10.30%14.79M-10.28%14.8M5.14%14.83M9.21%15.41M5.88%16.49M5.93%16.5M-9.41%14.11M-16.93%14.11M-13.04%15.57M-16.14%15.57M
Lease liabilities -15.11%316.19M-13.95%335.14M-10.30%351.51M-6.98%365.7M-12.09%372.46M-6.97%389.48M-5.07%391.86M-6.54%393.13M-17.10%423.7M-18.56%418.67M
Total non current liabilities -9.14%983.35M-7.59%1.02B-5.23%1.03B-4.41%1.05B-4.11%1.08B-0.28%1.11B14.96%1.09B-0.98%1.1B13.93%1.13B12.03%1.11B
Total liabilities -1.27%6.91B0.13%7.1B-0.46%7.12B-0.38%7.02B2.63%7B4.92%7.09B1.02%7.15B-12.57%7.04B-2.24%6.82B-5.42%6.76B
Shareholders equity
Paid-in capital 0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B
Capital reserve funds -0.12%8.99B-0.12%8.99B0.00%9B0.00%9B0.05%9B0.05%9B-12.33%9B-16.13%9B-12.38%8.99B-12.38%8.99B
Surplus reserve funds 0.00%494.49M0.00%494.49M0.00%494.49M0.00%494.49M11.99%494.49M11.99%494.49M11.99%494.49M11.99%494.49M0.00%441.56M0.00%441.56M
Retained profit 3.38%6.46B3.74%6.4B5.78%6.41B6.86%6.28B7.28%6.25B10.15%6.17B9.07%6.06B12.05%5.87B13.54%5.82B15.23%5.6B
Less:Treasury stock 0.00%69.61M0.00%69.61M0.00%69.61M0.00%69.61M0.00%69.61M--69.61M--69.61M--69.61M--69.61M----
Other composite income -69.28%154.94M-50.55%294.45M52.89%274.94M-13.96%269.42M-11.41%504.42M460.63%595.46M167.87%179.83M250.21%313.14M345.35%569.38M139.14%106.21M
Specific reserves 73.40%3.61M86.81%3.1M110.39%3.08M116.60%2.56M162.35%2.08M315.68%1.66M--1.46M678.10%1.18M--793.02K--398.82K
Shareholders equity without minority interests -0.84%17.37B-0.45%17.46B2.63%17.45B2.13%17.32B2.44%17.52B6.35%17.54B-1.91%17.01B-3.38%16.96B0.93%17.1B-0.91%16.49B
Minority interests 13.14%1.49B13.13%1.47B12.64%1.42B13.95%1.39B12.67%1.32B14.75%1.3B26.02%1.26B15.37%1.22B26.67%1.17B27.84%1.13B
Total shareholder equity 0.14%18.86B0.48%18.92B3.32%18.87B2.92%18.7B3.10%18.84B6.89%18.83B-0.39%18.27B-2.31%18.17B2.26%18.27B0.54%17.62B
Total liabilityies and equity -0.25%25.78B0.39%26.02B2.25%25.99B2.00%25.72B2.97%25.84B6.34%25.92B0.00%25.42B-5.41%25.22B0.99%25.09B-1.19%24.37B
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 ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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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