CN Stock MarketDetailed Quotes

600811 Orient Group Incorporation

Watchlist
  • 1.49
  • -0.01-0.67%
Market Closed Aug 30 15:00 CST
5.45BMarket Cap-3679P/E (TTM)

Orient Group Incorporation 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
-59.32%1.76B
-47.06%2.5B
-33.79%3.18B
-28.49%3.68B
-30.43%4.32B
-0.63%4.73B
8.21%4.8B
-1.79%5.15B
30.20%6.21B
-1.07%4.75B
Transactional financial assets
20.04%32.15M
-71.82%31.45M
-98.36%6.3M
-96.44%10.02M
-92.92%26.78M
-63.47%111.57M
87.71%385.11M
-47.54%281.28M
-66.70%378.2M
-72.98%305.45M
Notes receivable and accounts receivable
-5.15%230.6M
0.46%248.37M
-11.01%256.97M
80.03%293.16M
32.70%243.12M
15.42%247.23M
20.02%288.75M
-26.68%162.84M
-28.70%183.21M
0.63%214.21M
-Notes receivable
----
----
----
----
----
----
----
----
-99.14%200K
-94.51%200K
-Accounts receivable
-5.15%230.6M
0.46%248.37M
-11.01%256.97M
80.03%293.16M
32.85%243.12M
15.52%247.23M
20.02%288.75M
-26.58%162.84M
-21.68%183.01M
2.28%214.01M
Other receivables (including interest and dividends)
-32.64%2.8B
-42.71%2.51B
-44.62%2.6B
-24.24%3.84B
-20.45%4.16B
-14.00%4.38B
-15.51%4.7B
-20.38%5.06B
-13.29%5.23B
-15.31%5.09B
-Dividend receivable
34.36%277.31M
----
----
-82.01%5.67M
32.98%206.39M
----
----
-16.85%31.52M
-27.68%155.21M
--37.91M
-Other receivable
-36.14%2.52B
----
-44.62%2.6B
----
-22.08%3.95B
----
-14.93%4.7B
----
-12.76%5.07B
----
Advance payment
-69.38%91.16M
-55.06%100.13M
-52.61%126.08M
-12.40%456.08M
-20.41%297.66M
-10.43%222.82M
-26.11%266.08M
-24.32%520.62M
-38.18%374.01M
-37.07%248.76M
Inventories
-2.48%6.69B
-6.20%6.7B
-6.22%6.73B
-7.07%6.86B
-9.93%6.86B
-9.99%7.15B
-9.83%7.17B
-13.03%7.38B
-11.38%7.62B
-6.72%7.94B
Non-current assets due within one year
648.98%158.52M
----
----
----
0.00%21.17M
1,083.43%177.51M
-77.24%176.38M
-97.33%21.17M
-97.30%21.17M
-98.06%15M
Other current assets
-5.49%181.7M
258.16%713.79M
217.81%877.84M
16.46%201.95M
-3.40%192.25M
-23.20%199.29M
8.55%276.21M
-6.15%173.4M
-20.46%199.02M
11.33%259.49M
Total current assets
-25.91%11.94B
-25.57%12.81B
-23.75%13.77B
-18.21%15.33B
-20.23%16.12B
-8.61%17.21B
-8.71%18.06B
-16.70%18.75B
-9.89%20.21B
-14.70%18.83B
Non Current assets
Other debt investment
----
----
----
----
----
----
----
-99.95%20.27K
-99.96%20.27K
-88.19%7.78M
Other equity investment
-18.25%38.06M
-18.25%38.06M
-18.25%38.06M
0.00%46.55M
0.00%46.55M
-9.29%46.55M
-10.65%46.55M
-11.06%46.55M
-12.46%46.55M
-2.63%51.33M
Other non-current financial assets
-41.70%18.59M
-36.39%23.12M
-39.90%24.74M
-21.85%26.01M
-36.23%31.89M
-27.30%36.35M
-17.68%41.16M
-33.43%33.28M
0.00%50M
0.00%50M
Investment real estate
-1.68%5.21B
-1.68%5.21B
-1.68%5.21B
-3.22%5.3B
-3.22%5.3B
-3.22%5.3B
-3.22%5.3B
-3.38%5.47B
-3.38%5.47B
-3.84%5.47B
Long-term equity investment
1.42%17.27B
0.60%17.45B
0.29%17.11B
-0.16%17.18B
-0.05%17.03B
1.38%17.35B
1.93%17.06B
1.94%17.21B
2.97%17.04B
3.53%17.11B
Long term receivable account
----
----
----
----
----
-22.93%6.17M
-22.93%6.17M
----
----
-46.67%8M
Fixed assets
-1.72%932M
----
-1.38%961.25M
----
-0.73%948.31M
----
-0.66%974.72M
----
18.13%955.25M
----
Constru in process
2,089.43%183.36M
----
882.69%81.92M
----
-75.15%8.37M
----
-68.03%8.34M
----
316.31%33.7M
----
Construction materials
----
----
----
----
--83.65K
----
----
----
----
----
Intangible assets
11.49%261.72M
11.31%264.88M
11.13%268.07M
2.02%252.52M
-6.44%234.74M
-7.02%237.97M
-7.77%241.21M
-6.62%247.52M
5.54%250.89M
7.67%255.94M
Goodwill
-27.39%213.72M
-27.39%213.72M
-27.39%213.72M
-38.97%294.33M
-38.97%294.33M
-38.97%294.33M
-38.97%294.33M
-0.37%482.24M
470.18%482.24M
470.18%482.24M
Long deferred expense
7.12%17.67M
-18.17%14M
-12.33%15.84M
-19.67%15.84M
-19.09%16.5M
-21.12%17.11M
-16.95%18.06M
-19.29%19.72M
9.02%20.39M
22.35%21.68M
Deferred tax assets
4.71%56.34M
1.98%55.4M
1.93%56M
1.70%54.96M
-0.42%53.81M
0.04%54.33M
1.15%54.94M
6.99%54.04M
7.70%54.04M
16.81%54.3M
Usufruct assets
-15.67%51.18M
-14.50%54.65M
-13.50%58.12M
-18.51%57.46M
-17.86%60.69M
-17.27%63.91M
-16.67%67.19M
-14.89%70.51M
-11.14%73.88M
-11.79%77.26M
Other non current assets
-76.65%48.23M
275.48%205.71M
264.38%205.36M
-21.73%205.57M
-28.24%206.58M
-79.14%54.78M
-78.92%56.36M
261.87%262.64M
345.30%287.88M
295.24%262.69M
Total non current assets
0.29%24.3B
0.74%24.61B
0.31%24.24B
-2.18%24.38B
-2.17%24.23B
-1.73%24.43B
-1.42%24.17B
0.96%24.92B
4.42%24.77B
4.65%24.86B
Total assets
-10.17%36.24B
-10.13%37.41B
-9.98%38.01B
-9.06%39.71B
-10.29%40.35B
-4.69%41.63B
-4.67%42.23B
-7.47%43.67B
-2.53%44.97B
-4.67%43.68B
Liabilities
Current liabilities
Short term loan
-24.08%6.28B
-29.12%6.92B
-19.94%8.15B
-20.95%7.76B
-10.63%8.27B
5.70%9.77B
21.51%10.18B
14.54%9.82B
31.83%9.25B
43.92%9.24B
Transactional financial liabilities
----
----
-40.59%756.9K
----
----
-87.96%129.67K
-87.66%1.27M
-99.85%83.48K
-99.68%120.44K
-86.71%1.08M
Notes payable and accounts payable
16.53%468.66M
-11.52%397.97M
-23.24%453.22M
-34.31%432.53M
-46.29%402.18M
-33.93%449.81M
-30.08%590.46M
-3.06%658.46M
19.64%748.74M
48.37%680.86M
-Notes payable
221.53%96.46M
-97.40%1.56M
-97.86%1.5M
-95.74%10M
-86.05%30M
-67.57%60M
-60.00%70M
41.57%235M
29.52%215M
11.45%185M
-Accounts payable
0.00%372.2M
1.69%396.41M
-13.21%451.72M
-0.22%422.53M
-30.27%372.18M
-21.39%389.81M
-22.27%520.46M
-17.49%423.46M
16.08%533.74M
69.30%495.86M
Contract liabilities
-57.59%155.06M
-34.18%199.72M
-33.50%194.05M
21.37%541.63M
-8.65%365.59M
-46.28%303.42M
-43.93%291.82M
-22.34%446.25M
-40.39%400.22M
6.01%564.78M
Advance receipts
23.12%24.78M
36.40%26.71M
87.42%32.47M
37.14%17.37M
39.93%20.13M
32.05%19.59M
-19.40%17.33M
-17.55%12.67M
52.65%14.39M
53.54%14.83M
Salaries payable
41.60%11.72M
15.57%9.44M
22.31%14.64M
11.71%9.26M
10.06%8.27M
35.75%8.17M
7.68%11.97M
-18.26%8.29M
6.79%7.52M
-53.42%6.02M
Taxs payable
-24.83%20.31M
-65.03%18.48M
-43.86%28.91M
-58.40%25.5M
-57.06%27.02M
-1.21%52.84M
-15.69%51.49M
29.76%61.29M
-11.37%62.93M
20.22%53.49M
Other payable (including interest and dividends)
-8.29%1.52B
-22.09%1.47B
-28.83%1.4B
-26.95%1.54B
-16.85%1.66B
-8.24%1.89B
-4.48%1.96B
20.79%2.11B
33.80%1.99B
38.27%2.06B
-Dividend payable
0.00%3.16M
0.00%3.16M
0.00%3.16M
0.00%3.16M
-23.40%3.16M
-55.59%3.16M
-48.62%3.16M
--3.16M
--4.13M
--7.12M
-Other payable
-8.31%1.52B
----
-28.87%1.39B
----
-16.84%1.65B
----
-4.35%1.96B
----
33.53%1.99B
----
Non current liabilities due within one year
61.67%6.23B
5.46%5.76B
-5.29%5.26B
-19.62%4.92B
-47.82%3.86B
-19.57%5.47B
-35.35%5.55B
-30.62%6.12B
-11.78%7.39B
-15.72%6.8B
Other current liabilities
-11.90%103.43M
-20.74%102.29M
-12.31%110.56M
6.90%124.92M
1.39%117.4M
0.27%129.06M
-2.06%126.07M
-17.51%116.86M
-18.19%115.78M
8.56%128.7M
Total current liabilities
0.63%14.81B
-17.54%14.92B
-16.75%15.64B
-20.56%15.37B
-26.33%14.72B
-7.47%18.09B
-8.89%18.78B
-6.36%19.35B
8.33%19.98B
13.91%19.55B
Current liabilities
Long term loan
-54.51%2.17B
29.96%3.17B
32.69%3.22B
-19.95%3.5B
64.49%4.77B
20.25%2.44B
60.80%2.43B
109.01%4.37B
13.81%2.9B
-20.91%2.03B
Long term account payable
-2.42%2.14B
----
-1.25%2.14B
----
11.74%2.19B
----
10.41%2.16B
----
0.00%1.96B
----
Deferred tax liabilities
-7.62%283.17M
-7.60%283.52M
-7.63%283.74M
-14.64%307.58M
-15.01%306.52M
-14.99%306.85M
-15.06%307.17M
-21.05%360.33M
-19.59%360.66M
-19.02%360.98M
Long term deferred income
-3.71%17.84M
-4.14%17.95M
-3.18%18.14M
-3.23%18.33M
-3.66%18.53M
-4.24%18.72M
-5.56%18.74M
72.71%18.95M
72.84%19.23M
73.26%19.55M
Lease liabilities
66.86%6.25M
72.83%6.55M
78.60%6.85M
-4.69%3.7M
-4.55%3.75M
-6.27%3.79M
-4.35%3.84M
18.73%3.88M
452.15%3.93M
--4.05M
Other non current liabilities
0.11%281.28M
-0.16%281.36M
-0.16%281.36M
-0.26%280.88M
-0.23%280.96M
0.07%281.8M
0.07%281.8M
-2.36%281.61M
-2.41%281.61M
-2.45%281.61M
Total non current liabilities
-35.34%4.9B
12.79%5.89B
14.31%5.95B
25.39%6.31B
37.01%7.57B
12.30%5.23B
25.77%5.2B
4.64%5.03B
-8.75%5.53B
-34.24%4.65B
Total liabilities
-11.59%19.71B
-10.74%20.81B
-10.01%21.58B
-11.08%21.68B
-12.61%22.29B
-3.67%23.32B
-3.10%23.98B
-4.28%24.38B
4.10%25.51B
-0.15%24.2B
Shareholders equity
Paid-in capital
0.00%3.66B
0.00%3.66B
-0.01%3.66B
-0.01%3.66B
-0.01%3.66B
-1.50%3.66B
-1.49%3.66B
-1.49%3.66B
-1.49%3.66B
0.00%3.71B
Capital reserve funds
-1.07%8.43B
-1.42%8.45B
-1.68%8.46B
-1.66%8.51B
-1.59%8.52B
-2.86%8.57B
-2.40%8.61B
-2.29%8.65B
-2.16%8.66B
-0.37%8.82B
Surplus reserve funds
4.81%3.72B
4.81%3.72B
4.81%3.72B
5.18%3.55B
5.18%3.55B
5.19%3.55B
5.19%3.55B
4.66%3.37B
4.66%3.37B
4.67%3.38B
Retained profit
-64.76%813.41M
-64.90%894.38M
-70.55%722.2M
-33.53%2.35B
-36.76%2.31B
-29.92%2.55B
-32.34%2.45B
-38.67%3.53B
-36.46%3.65B
-35.97%3.64B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%200.52M
Other composite income
36.77%181.71M
73.98%157.7M
116.04%123.13M
52.67%96.01M
144.85%132.85M
154.98%90.64M
-30.31%56.99M
-46.88%62.89M
50.52%54.26M
-22.81%35.55M
Shareholders equity without minority interests
-7.52%16.81B
-8.35%16.88B
-8.94%16.69B
-5.81%18.16B
-6.32%18.17B
-4.98%18.42B
-5.60%18.33B
-10.20%19.28B
-9.23%19.4B
-9.08%19.38B
Minority interests
-128.78%-274.67M
-181.32%-274.98M
-220.56%-257.07M
-4,191.09%-131.57M
-286.04%-120.06M
-197.73%-97.74M
-159.38%-80.19M
-98.69%3.22M
-75.77%64.53M
-62.81%100.02M
Total shareholder equity
-8.43%16.53B
-9.36%16.6B
-9.95%16.43B
-6.51%18.03B
-7.25%18.05B
-5.97%18.32B
-6.67%18.25B
-11.20%19.28B
-10.05%19.46B
-9.75%19.48B
Total liabilityies and equity
-10.17%36.24B
-10.13%37.41B
-9.98%38.01B
-9.06%39.71B
-10.29%40.35B
-4.69%41.63B
-4.67%42.23B
-7.47%43.67B
-2.53%44.97B
-4.67%43.68B
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 with explanatory notes
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Unqualified opinion with explanatory notes
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -59.32%1.76B-47.06%2.5B-33.79%3.18B-28.49%3.68B-30.43%4.32B-0.63%4.73B8.21%4.8B-1.79%5.15B30.20%6.21B-1.07%4.75B
Transactional financial assets 20.04%32.15M-71.82%31.45M-98.36%6.3M-96.44%10.02M-92.92%26.78M-63.47%111.57M87.71%385.11M-47.54%281.28M-66.70%378.2M-72.98%305.45M
Notes receivable and accounts receivable -5.15%230.6M0.46%248.37M-11.01%256.97M80.03%293.16M32.70%243.12M15.42%247.23M20.02%288.75M-26.68%162.84M-28.70%183.21M0.63%214.21M
-Notes receivable ---------------------------------99.14%200K-94.51%200K
-Accounts receivable -5.15%230.6M0.46%248.37M-11.01%256.97M80.03%293.16M32.85%243.12M15.52%247.23M20.02%288.75M-26.58%162.84M-21.68%183.01M2.28%214.01M
Other receivables (including interest and dividends) -32.64%2.8B-42.71%2.51B-44.62%2.6B-24.24%3.84B-20.45%4.16B-14.00%4.38B-15.51%4.7B-20.38%5.06B-13.29%5.23B-15.31%5.09B
-Dividend receivable 34.36%277.31M---------82.01%5.67M32.98%206.39M---------16.85%31.52M-27.68%155.21M--37.91M
-Other receivable -36.14%2.52B-----44.62%2.6B-----22.08%3.95B-----14.93%4.7B-----12.76%5.07B----
Advance payment -69.38%91.16M-55.06%100.13M-52.61%126.08M-12.40%456.08M-20.41%297.66M-10.43%222.82M-26.11%266.08M-24.32%520.62M-38.18%374.01M-37.07%248.76M
Inventories -2.48%6.69B-6.20%6.7B-6.22%6.73B-7.07%6.86B-9.93%6.86B-9.99%7.15B-9.83%7.17B-13.03%7.38B-11.38%7.62B-6.72%7.94B
Non-current assets due within one year 648.98%158.52M------------0.00%21.17M1,083.43%177.51M-77.24%176.38M-97.33%21.17M-97.30%21.17M-98.06%15M
Other current assets -5.49%181.7M258.16%713.79M217.81%877.84M16.46%201.95M-3.40%192.25M-23.20%199.29M8.55%276.21M-6.15%173.4M-20.46%199.02M11.33%259.49M
Total current assets -25.91%11.94B-25.57%12.81B-23.75%13.77B-18.21%15.33B-20.23%16.12B-8.61%17.21B-8.71%18.06B-16.70%18.75B-9.89%20.21B-14.70%18.83B
Non Current assets
Other debt investment -----------------------------99.95%20.27K-99.96%20.27K-88.19%7.78M
Other equity investment -18.25%38.06M-18.25%38.06M-18.25%38.06M0.00%46.55M0.00%46.55M-9.29%46.55M-10.65%46.55M-11.06%46.55M-12.46%46.55M-2.63%51.33M
Other non-current financial assets -41.70%18.59M-36.39%23.12M-39.90%24.74M-21.85%26.01M-36.23%31.89M-27.30%36.35M-17.68%41.16M-33.43%33.28M0.00%50M0.00%50M
Investment real estate -1.68%5.21B-1.68%5.21B-1.68%5.21B-3.22%5.3B-3.22%5.3B-3.22%5.3B-3.22%5.3B-3.38%5.47B-3.38%5.47B-3.84%5.47B
Long-term equity investment 1.42%17.27B0.60%17.45B0.29%17.11B-0.16%17.18B-0.05%17.03B1.38%17.35B1.93%17.06B1.94%17.21B2.97%17.04B3.53%17.11B
Long term receivable account ---------------------22.93%6.17M-22.93%6.17M---------46.67%8M
Fixed assets -1.72%932M-----1.38%961.25M-----0.73%948.31M-----0.66%974.72M----18.13%955.25M----
Constru in process 2,089.43%183.36M----882.69%81.92M-----75.15%8.37M-----68.03%8.34M----316.31%33.7M----
Construction materials ------------------83.65K--------------------
Intangible assets 11.49%261.72M11.31%264.88M11.13%268.07M2.02%252.52M-6.44%234.74M-7.02%237.97M-7.77%241.21M-6.62%247.52M5.54%250.89M7.67%255.94M
Goodwill -27.39%213.72M-27.39%213.72M-27.39%213.72M-38.97%294.33M-38.97%294.33M-38.97%294.33M-38.97%294.33M-0.37%482.24M470.18%482.24M470.18%482.24M
Long deferred expense 7.12%17.67M-18.17%14M-12.33%15.84M-19.67%15.84M-19.09%16.5M-21.12%17.11M-16.95%18.06M-19.29%19.72M9.02%20.39M22.35%21.68M
Deferred tax assets 4.71%56.34M1.98%55.4M1.93%56M1.70%54.96M-0.42%53.81M0.04%54.33M1.15%54.94M6.99%54.04M7.70%54.04M16.81%54.3M
Usufruct assets -15.67%51.18M-14.50%54.65M-13.50%58.12M-18.51%57.46M-17.86%60.69M-17.27%63.91M-16.67%67.19M-14.89%70.51M-11.14%73.88M-11.79%77.26M
Other non current assets -76.65%48.23M275.48%205.71M264.38%205.36M-21.73%205.57M-28.24%206.58M-79.14%54.78M-78.92%56.36M261.87%262.64M345.30%287.88M295.24%262.69M
Total non current assets 0.29%24.3B0.74%24.61B0.31%24.24B-2.18%24.38B-2.17%24.23B-1.73%24.43B-1.42%24.17B0.96%24.92B4.42%24.77B4.65%24.86B
Total assets -10.17%36.24B-10.13%37.41B-9.98%38.01B-9.06%39.71B-10.29%40.35B-4.69%41.63B-4.67%42.23B-7.47%43.67B-2.53%44.97B-4.67%43.68B
Liabilities
Current liabilities
Short term loan -24.08%6.28B-29.12%6.92B-19.94%8.15B-20.95%7.76B-10.63%8.27B5.70%9.77B21.51%10.18B14.54%9.82B31.83%9.25B43.92%9.24B
Transactional financial liabilities ---------40.59%756.9K---------87.96%129.67K-87.66%1.27M-99.85%83.48K-99.68%120.44K-86.71%1.08M
Notes payable and accounts payable 16.53%468.66M-11.52%397.97M-23.24%453.22M-34.31%432.53M-46.29%402.18M-33.93%449.81M-30.08%590.46M-3.06%658.46M19.64%748.74M48.37%680.86M
-Notes payable 221.53%96.46M-97.40%1.56M-97.86%1.5M-95.74%10M-86.05%30M-67.57%60M-60.00%70M41.57%235M29.52%215M11.45%185M
-Accounts payable 0.00%372.2M1.69%396.41M-13.21%451.72M-0.22%422.53M-30.27%372.18M-21.39%389.81M-22.27%520.46M-17.49%423.46M16.08%533.74M69.30%495.86M
Contract liabilities -57.59%155.06M-34.18%199.72M-33.50%194.05M21.37%541.63M-8.65%365.59M-46.28%303.42M-43.93%291.82M-22.34%446.25M-40.39%400.22M6.01%564.78M
Advance receipts 23.12%24.78M36.40%26.71M87.42%32.47M37.14%17.37M39.93%20.13M32.05%19.59M-19.40%17.33M-17.55%12.67M52.65%14.39M53.54%14.83M
Salaries payable 41.60%11.72M15.57%9.44M22.31%14.64M11.71%9.26M10.06%8.27M35.75%8.17M7.68%11.97M-18.26%8.29M6.79%7.52M-53.42%6.02M
Taxs payable -24.83%20.31M-65.03%18.48M-43.86%28.91M-58.40%25.5M-57.06%27.02M-1.21%52.84M-15.69%51.49M29.76%61.29M-11.37%62.93M20.22%53.49M
Other payable (including interest and dividends) -8.29%1.52B-22.09%1.47B-28.83%1.4B-26.95%1.54B-16.85%1.66B-8.24%1.89B-4.48%1.96B20.79%2.11B33.80%1.99B38.27%2.06B
-Dividend payable 0.00%3.16M0.00%3.16M0.00%3.16M0.00%3.16M-23.40%3.16M-55.59%3.16M-48.62%3.16M--3.16M--4.13M--7.12M
-Other payable -8.31%1.52B-----28.87%1.39B-----16.84%1.65B-----4.35%1.96B----33.53%1.99B----
Non current liabilities due within one year 61.67%6.23B5.46%5.76B-5.29%5.26B-19.62%4.92B-47.82%3.86B-19.57%5.47B-35.35%5.55B-30.62%6.12B-11.78%7.39B-15.72%6.8B
Other current liabilities -11.90%103.43M-20.74%102.29M-12.31%110.56M6.90%124.92M1.39%117.4M0.27%129.06M-2.06%126.07M-17.51%116.86M-18.19%115.78M8.56%128.7M
Total current liabilities 0.63%14.81B-17.54%14.92B-16.75%15.64B-20.56%15.37B-26.33%14.72B-7.47%18.09B-8.89%18.78B-6.36%19.35B8.33%19.98B13.91%19.55B
Current liabilities
Long term loan -54.51%2.17B29.96%3.17B32.69%3.22B-19.95%3.5B64.49%4.77B20.25%2.44B60.80%2.43B109.01%4.37B13.81%2.9B-20.91%2.03B
Long term account payable -2.42%2.14B-----1.25%2.14B----11.74%2.19B----10.41%2.16B----0.00%1.96B----
Deferred tax liabilities -7.62%283.17M-7.60%283.52M-7.63%283.74M-14.64%307.58M-15.01%306.52M-14.99%306.85M-15.06%307.17M-21.05%360.33M-19.59%360.66M-19.02%360.98M
Long term deferred income -3.71%17.84M-4.14%17.95M-3.18%18.14M-3.23%18.33M-3.66%18.53M-4.24%18.72M-5.56%18.74M72.71%18.95M72.84%19.23M73.26%19.55M
Lease liabilities 66.86%6.25M72.83%6.55M78.60%6.85M-4.69%3.7M-4.55%3.75M-6.27%3.79M-4.35%3.84M18.73%3.88M452.15%3.93M--4.05M
Other non current liabilities 0.11%281.28M-0.16%281.36M-0.16%281.36M-0.26%280.88M-0.23%280.96M0.07%281.8M0.07%281.8M-2.36%281.61M-2.41%281.61M-2.45%281.61M
Total non current liabilities -35.34%4.9B12.79%5.89B14.31%5.95B25.39%6.31B37.01%7.57B12.30%5.23B25.77%5.2B4.64%5.03B-8.75%5.53B-34.24%4.65B
Total liabilities -11.59%19.71B-10.74%20.81B-10.01%21.58B-11.08%21.68B-12.61%22.29B-3.67%23.32B-3.10%23.98B-4.28%24.38B4.10%25.51B-0.15%24.2B
Shareholders equity
Paid-in capital 0.00%3.66B0.00%3.66B-0.01%3.66B-0.01%3.66B-0.01%3.66B-1.50%3.66B-1.49%3.66B-1.49%3.66B-1.49%3.66B0.00%3.71B
Capital reserve funds -1.07%8.43B-1.42%8.45B-1.68%8.46B-1.66%8.51B-1.59%8.52B-2.86%8.57B-2.40%8.61B-2.29%8.65B-2.16%8.66B-0.37%8.82B
Surplus reserve funds 4.81%3.72B4.81%3.72B4.81%3.72B5.18%3.55B5.18%3.55B5.19%3.55B5.19%3.55B4.66%3.37B4.66%3.37B4.67%3.38B
Retained profit -64.76%813.41M-64.90%894.38M-70.55%722.2M-33.53%2.35B-36.76%2.31B-29.92%2.55B-32.34%2.45B-38.67%3.53B-36.46%3.65B-35.97%3.64B
Less:Treasury stock ------------------------------------0.00%200.52M
Other composite income 36.77%181.71M73.98%157.7M116.04%123.13M52.67%96.01M144.85%132.85M154.98%90.64M-30.31%56.99M-46.88%62.89M50.52%54.26M-22.81%35.55M
Shareholders equity without minority interests -7.52%16.81B-8.35%16.88B-8.94%16.69B-5.81%18.16B-6.32%18.17B-4.98%18.42B-5.60%18.33B-10.20%19.28B-9.23%19.4B-9.08%19.38B
Minority interests -128.78%-274.67M-181.32%-274.98M-220.56%-257.07M-4,191.09%-131.57M-286.04%-120.06M-197.73%-97.74M-159.38%-80.19M-98.69%3.22M-75.77%64.53M-62.81%100.02M
Total shareholder equity -8.43%16.53B-9.36%16.6B-9.95%16.43B-6.51%18.03B-7.25%18.05B-5.97%18.32B-6.67%18.25B-11.20%19.28B-10.05%19.46B-9.75%19.48B
Total liabilityies and equity -10.17%36.24B-10.13%37.41B-9.98%38.01B-9.06%39.71B-10.29%40.35B-4.69%41.63B-4.67%42.23B-7.47%43.67B-2.53%44.97B-4.67%43.68B
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 with explanatory notes------Unqualified opinion with explanatory notes------
Auditor ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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