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600682 Nanjing Xinjiekou Department Store

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  • 6.42
  • +0.18+2.88%
Market Closed Oct 25 15:00 CST
8.64BMarket Cap31.94P/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
(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
-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
-15.63%5.85B
Transactional financial assets
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
24,413.59%1.16B
Notes receivable and accounts receivable
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
0.03%1.14B
-Accounts receivable
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
0.03%1.14B
Other receivables (including interest and dividends)
-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
118.53%774.27M
-Dividend receivable
----
----
----
----
----
----
----
----
-2.15%2.22M
----
-Other receivable
-10.03%158.71M
----
-10.73%149.4M
----
1.01%176.41M
----
-79.10%167.36M
----
-54.54%174.65M
----
Advance payment
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
-46.70%533.39M
Inventories
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
2.45%465.11M
Other current assets
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
104.77%39.75M
Total current assets
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
0.52%9.96B
Non Current assets
Other equity investment
-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
18.34%1.19B
Investment real estate
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
-3.42%285.12M
Long-term equity investment
-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
1.35%442.81M
Fixed assets
-5.57%2.78B
----
-4.50%2.86B
----
5.72%2.94B
----
5.36%3B
----
61.52%2.79B
----
Constru in process
-29.11%63.46M
----
-22.83%63.89M
----
-57.43%89.52M
----
-59.02%82.8M
----
10.63%210.28M
----
Intangible assets
-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
-3.52%2.53B
Development expenditure
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
--69.54M
Goodwill
-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
-1.07%5.92B
Long deferred expense
-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
11.28%414.71M
Deferred tax assets
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
-16.92%410.78M
Usufruct assets
-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
-12.38%454.79M
Other non current assets
-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
48.73%1.79B
Total non current assets
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
3.98%15.46B
Total assets
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
2.60%25.42B
Liabilities
Current liabilities
Short term loan
-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
-61.01%458.58M
Notes payable and accounts payable
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
-17.73%544.07M
-Notes payable
-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
793.33%3.11M
-Accounts payable
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
-18.16%540.96M
Contract liabilities
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
25.13%2.79B
Advance receipts
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
-20.13%14.91M
Salaries payable
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
17.91%364.32M
Taxs payable
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
-14.76%705.86M
Other payable (including interest and dividends)
-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
-2.64%1.15B
-Interest payable
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
----
-16.90%521.01M
----
-11.37%571.35M
----
-49.98%626.97M
----
-45.32%644.62M
----
Non current liabilities due within one year
-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
44.20%75.37M
Other current liabilities
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
34.82%22.14M
Total current liabilities
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
-5.35%6.13B
Current liabilities
Long term loan
-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
21.89%37.25M
Long term account payable
1.55%24.84M
----
1.55%24.66M
----
10.20%24.46M
----
10.27%24.28M
----
1.63%22.2M
----
Long term salaries pay
-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
-15.27%132.74M
Estimate liabilities
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
2.40%13.05M
Deferred tax liabilities
-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
26.34%315.1M
Long term deferred income
-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
-29.55%15.57M
Lease liabilities
-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
-22.37%412.8M
Total non current liabilities
-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
-7.45%948.62M
Total liabilities
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
-5.64%7.08B
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
0.00%9B
0.00%9B
0.05%9B
0.05%9B
-12.33%9B
-16.13%9B
-12.38%8.99B
-12.38%8.99B
0.00%10.26B
Surplus reserve funds
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
0.00%441.56M
Retained profit
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
22.38%5.55B
Less:Treasury stock
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
-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
-70.12%-264.97M
Specific reserves
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
-0.45%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
5.52%17.34B
Minority interests
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
19.05%1B
Total shareholder equity
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
6.18%18.34B
Total liabilityies and equity
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
2.60%25.42B
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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Suya Jincheng Certified Public Accountants (Special General Partnership)
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Suya Jincheng 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 -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-15.63%5.85B
Transactional financial assets 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%838.5M53.68%1.5B23.71%1.18B24,413.59%1.16B
Notes receivable and accounts receivable 16.53%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%1.15B0.03%1.14B
-Accounts receivable 16.53%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%1.15B0.03%1.14B
Other receivables (including interest and dividends) -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%176.87M118.53%774.27M
-Dividend receivable ---------------------------------2.15%2.22M----
-Other receivable -10.03%158.71M-----10.73%149.4M----1.01%176.41M-----79.10%167.36M-----54.54%174.65M----
Advance payment 28.83%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-46.70%533.39M
Inventories 7.64%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%280.42M2.45%465.11M
Other current assets 59.95%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%38.37M104.77%39.75M
Total current assets 1.04%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%7.59B0.52%9.96B
Non Current assets
Other equity investment -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%1.77B18.34%1.19B
Investment real estate 205.77%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-3.42%285.12M
Long-term equity investment -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%441.75M1.35%442.81M
Fixed assets -5.57%2.78B-----4.50%2.86B----5.72%2.94B----5.36%3B----61.52%2.79B----
Constru in process -29.11%63.46M-----22.83%63.89M-----57.43%89.52M-----59.02%82.8M----10.63%210.28M----
Intangible assets -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-3.52%2.53B
Development expenditure 102.83%257.75M113.73%244.88M120.88%229.99M120.49%212.85M59.56%127.08M64.77%114.57M78.03%104.12M--96.54M--79.64M--69.54M
Goodwill -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-1.07%5.92B
Long deferred expense -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%417.15M11.28%414.71M
Deferred tax assets 15.54%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-16.92%410.78M
Usufruct assets -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-12.38%454.79M
Other non current assets -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%1.29B48.73%1.79B
Total non current assets 0.05%17.11B1.52%17.13B0.83%17.19B2.05%17.54B1.94%17.11B9.12%16.87B1.86%17.05B15.32%17.19B13.51%16.78B3.98%15.46B
Total assets 0.39%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%24.37B2.60%25.42B
Liabilities
Current liabilities
Short term loan -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-61.01%458.58M
Notes payable and accounts payable 1.08%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-17.73%544.07M
-Notes payable -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%3.98M793.33%3.11M
-Accounts payable 1.16%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-18.16%540.96M
Contract liabilities 5.95%3.38B6.29%3.33B7.88%3.3B8.92%3.23B11.54%3.19B12.03%3.13B14.70%3.06B17.83%2.97B19.26%2.86B25.13%2.79B
Advance receipts 53.89%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-20.13%14.91M
Salaries payable 7.94%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%333.38M17.91%364.32M
Taxs payable 19.40%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-14.76%705.86M
Other payable (including interest and dividends) -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-2.64%1.15B
-Interest payable 38.81%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-----16.90%521.01M-----11.37%571.35M-----49.98%626.97M-----45.32%644.62M----
Non current liabilities due within one year -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%71.56M44.20%75.37M
Other current liabilities 18.41%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%18.22M34.82%22.14M
Total current liabilities 1.56%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-5.35%6.13B
Current liabilities
Long term loan -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%182.57M21.89%37.25M
Long term account payable 1.55%24.84M----1.55%24.66M----10.20%24.46M----10.27%24.28M----1.63%22.2M----
Long term salaries pay -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-15.27%132.74M
Estimate liabilities 87.58%29.54M9.44%16.39M7.80%16.36M7.19%15.65M14.12%15.75M14.74%14.97M15.79%15.18M16.04%14.6M10.12%13.8M2.40%13.05M
Deferred tax liabilities -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%328.65M26.34%315.1M
Long term deferred income -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-29.55%15.57M
Lease liabilities -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-22.37%412.8M
Total non current liabilities -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-7.45%948.62M
Total liabilities 0.13%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-5.64%7.08B
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%8.99B0.00%9B0.00%9B0.05%9B0.05%9B-12.33%9B-16.13%9B-12.38%8.99B-12.38%8.99B0.00%10.26B
Surplus reserve funds 0.00%494.49M0.00%494.49M0.00%494.49M11.99%494.49M11.99%494.49M11.99%494.49M11.99%494.49M0.00%441.56M0.00%441.56M0.00%441.56M
Retained profit 3.74%6.4B5.78%6.41B6.86%6.28B7.28%6.25B10.15%6.17B9.07%6.06B12.05%5.87B13.54%5.82B15.23%5.6B22.38%5.55B
Less:Treasury stock 0.00%69.61M0.00%69.61M0.00%69.61M0.00%69.61M--69.61M--69.61M--69.61M--69.61M--------
Other composite income -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-70.12%-264.97M
Specific reserves 86.81%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 -0.45%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%16.49B5.52%17.34B
Minority interests 13.13%1.47B12.64%1.42B13.95%1.39B12.67%1.32B14.75%1.3B26.02%1.26B15.37%1.22B26.67%1.17B27.84%1.13B19.05%1B
Total shareholder equity 0.48%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%17.62B6.18%18.34B
Total liabilityies and equity 0.39%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%24.37B2.60%25.42B
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 ----Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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