CN Stock MarketDetailed Quotes

600828 Maoye Commercial

Watchlist
  • 2.89
  • -0.15-4.93%
Market Closed Oct 17 15:00 CST
5.01BMarket Cap262.73P/E (TTM)

Maoye Commercial 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
-37.16%227.09M
22.68%618.13M
-6.47%430.33M
33.21%344.03M
-42.96%361.41M
72.39%503.85M
-24.82%460.1M
-44.69%258.25M
-6.23%633.59M
-48.33%292.28M
Transactional financial assets
-68.39%7.62M
-3.01%24.89M
-13.91%21.78M
-4.16%24.74M
-15.74%24.11M
-18.07%25.66M
-31.67%25.3M
-60.87%25.81M
32.19%28.62M
20.50%31.32M
Notes receivable and accounts receivable
17.24%34.16M
55.78%48.86M
-0.09%56.05M
73.56%59.45M
-16.99%29.13M
3.11%31.37M
6.09%56.1M
-21.43%34.25M
-6.29%35.1M
-11.51%30.42M
-Accounts receivable
17.24%34.16M
55.78%48.86M
-0.09%56.05M
73.56%59.45M
-16.99%29.13M
3.11%31.37M
6.09%56.1M
-21.43%34.25M
-6.29%35.1M
-11.51%30.42M
Other receivables (including interest and dividends)
-8.87%503.84M
14.84%533.71M
-15.37%557.58M
34.50%553.27M
8.74%552.85M
16.49%464.75M
71.05%658.86M
45.83%411.36M
73.01%508.4M
12.87%398.96M
-Dividend receivable
-99.93%1.21K
0.00%1.21K
0.00%1.21K
-99.74%1.21K
141,840.16%1.72M
0.00%1.21K
0.00%1.21K
37,710.74%457.51K
-99.84%1.21K
0.00%1.21K
-Other receivable
-8.58%503.84M
----
-15.37%557.58M
----
8.41%551.14M
----
71.05%658.86M
----
73.45%508.4M
----
Advance payment
-25.39%87.93M
-4.34%124.95M
4.87%113.38M
-32.22%134.83M
-50.06%117.86M
-55.12%130.61M
-61.98%108.12M
-31.85%198.92M
-19.72%235.99M
-23.32%291.02M
Inventories
-5.77%1.08B
0.49%1.09B
-1.74%1.1B
1.59%1.11B
10.54%1.15B
0.07%1.09B
6.14%1.12B
7.40%1.1B
1.86%1.04B
2.15%1.09B
Other current assets
1.35%116.6M
30.98%114.47M
-1.43%100.75M
-5.19%89.56M
22.29%115.06M
-34.34%87.4M
-68.65%102.21M
-8.57%94.46M
-18.16%94.08M
4.22%133.11M
Total current assets
-12.33%2.06B
9.72%2.56B
-5.93%2.38B
9.44%2.32B
-8.79%2.35B
2.97%2.33B
-8.05%2.53B
-6.82%2.12B
4.77%2.57B
-11.23%2.27B
Non Current assets
Other equity investment
-28.18%150.34M
-11.25%165.46M
-8.70%159.46M
-29.58%183.11M
-29.16%209.34M
-42.43%186.44M
-53.50%174.66M
-43.20%260.01M
-47.76%295.53M
-47.21%323.84M
Investment real estate
0.58%7.08B
4.28%7.07B
4.26%7.07B
3.43%7.04B
3.43%7.04B
-0.36%6.78B
-0.34%6.78B
8.84%6.81B
8.84%6.81B
8.87%6.8B
Long-term equity investment
-64.94%98.74M
-62.04%107.19M
-61.75%108.6M
-3.30%280.2M
-2.64%281.66M
-2.03%282.41M
-1.93%283.89M
0.99%289.76M
1.10%289.3M
1.20%288.26M
Long term receivable account
-13.49%139.38M
-13.11%143.13M
-12.54%146.8M
-11.67%157.61M
-11.19%161.11M
-10.64%164.72M
-10.33%167.85M
-9.42%178.44M
-9.16%181.41M
-8.90%184.34M
Fixed assets
-5.58%3.46B
----
-4.77%3.56B
----
-5.11%3.66B
----
-5.67%3.74B
----
-7.92%3.86B
----
Fixed assets liquidation
271.66%467.6K
----
-4.23%374.06K
----
-69.08%125.81K
----
20.41%390.59K
----
277,369.08%406.94K
----
Constru in process
1.11%992.42M
----
-20.54%982.04M
----
-15.70%981.54M
----
14.18%1.24B
----
7.42%1.16B
----
Intangible assets
-4.98%1.52B
-4.90%1.54B
-4.79%1.56B
-3.82%1.58B
-3.78%1.6B
-3.84%1.62B
-3.75%1.64B
-5.82%1.65B
-5.77%1.66B
-5.67%1.69B
Goodwill
-2.06%1.15B
-2.06%1.15B
-2.06%1.15B
-1.36%1.17B
-1.36%1.17B
-1.36%1.17B
-1.36%1.17B
-4.50%1.19B
-4.50%1.19B
-4.41%1.19B
Long deferred expense
-28.87%239.09M
-27.76%264.7M
-21.26%291.42M
-18.53%311.09M
-16.98%336.15M
-14.42%366.42M
-17.81%370.1M
-9.92%381.87M
4.81%404.89M
5.96%428.18M
Deferred tax assets
219.41%531.77M
222.81%534.93M
237.25%540M
25.31%168.14M
28.97%166.48M
37.89%165.71M
46.22%160.12M
57.43%134.18M
42.46%129.09M
44.30%120.17M
Usufruct assets
-19.33%1.42B
-18.57%1.49B
-18.07%1.57B
-12.53%1.68B
-12.28%1.76B
-11.88%1.83B
-10.10%1.91B
-15.65%1.92B
-14.99%2.01B
-10.13%2.08B
Other non current assets
4.55%348.17M
4.55%348.17M
4.55%348.17M
-0.00%333.02M
-0.00%333.02M
-0.00%333.02M
-0.00%333.02M
-0.05%333.02M
-0.05%333.02M
-0.05%333.02M
Total non current assets
-3.26%17.14B
-2.94%17.31B
-2.71%17.48B
-3.46%17.51B
-3.37%17.72B
-3.58%17.83B
-3.46%17.97B
-2.10%18.14B
-2.34%18.33B
-1.64%18.49B
Total assets
-4.32%19.19B
-1.47%19.87B
-3.11%19.87B
-2.11%19.83B
-4.04%20.06B
-2.87%20.16B
-4.06%20.51B
-2.61%20.26B
-1.52%20.91B
-2.78%20.76B
Liabilities
Current liabilities
Short term loan
-26.78%671.02M
-0.00%910.92M
-5.30%911.56M
-6.51%911.36M
10.14%916.44M
17.85%910.93M
-5.88%962.57M
-12.01%974.86M
-37.12%832.05M
-28.62%772.99M
Notes payable and accounts payable
-17.74%1.14B
-13.52%1.17B
-16.29%1.21B
-14.90%1.03B
-13.80%1.39B
-16.01%1.35B
-11.16%1.45B
3.78%1.21B
9.92%1.61B
-4.18%1.61B
-Accounts payable
-17.74%1.14B
-13.52%1.17B
-16.29%1.21B
-14.90%1.03B
-13.80%1.39B
-16.01%1.35B
-11.16%1.45B
3.78%1.21B
9.92%1.61B
-4.18%1.61B
Contract liabilities
-2.20%688.87M
-1.64%730.78M
-4.27%709.03M
3.91%770.4M
3.69%704.41M
10.37%742.99M
4.81%740.62M
3.70%741.44M
-2.13%679.32M
-14.04%673.18M
Advance receipts
26.57%40.89M
12.86%34.47M
97.47%46.58M
-20.95%39.18M
-4.57%32.31M
-21.09%30.54M
-55.78%23.59M
-33.77%49.56M
-42.27%33.85M
-17.95%38.71M
Salaries payable
-13.14%21.39M
-2.20%23.26M
-10.64%21.23M
-5.67%24.18M
-3.46%24.63M
-4.78%23.78M
-12.28%23.76M
0.58%25.64M
0.01%25.51M
-0.50%24.97M
Taxs payable
33.43%373.32M
41.52%417M
51.59%393.98M
4.95%303.62M
-5.50%279.79M
-10.67%294.66M
-12.87%259.91M
3.70%289.31M
4.29%296.08M
-12.06%329.84M
Other payable (including interest and dividends)
0.29%929.26M
6.11%941.78M
0.02%888.01M
-7.51%899.67M
-16.38%926.58M
-11.66%887.53M
-9.62%887.81M
5.35%972.72M
7.74%1.11B
-18.61%1B
-Interest payable
----
--0
----
--174.49K
----
--0
----
--0
----
--0
-Dividend payable
-98.34%433.34K
-98.34%433.34K
-98.34%433.34K
-96.23%983.34K
-79.33%26.05M
0.00%26.05M
0.00%26.05M
2.16%26.05M
394.29%126.05M
2.16%26.05M
-Other payable
3.14%928.82M
9.27%941.35M
3.00%887.58M
-5.09%898.52M
-8.30%900.53M
-11.97%861.48M
-9.88%861.76M
5.47%946.67M
-2.04%982.09M
-18.94%978.67M
Non current liabilities due within one year
-12.07%1.19B
-3.81%1.44B
47.11%1.83B
70.74%1.95B
16.61%1.35B
53.76%1.5B
20.50%1.25B
40.53%1.14B
49.56%1.16B
-0.42%973.22M
Other current liabilities
3.37%91.41M
-1.09%92.64M
-3.09%89.54M
4.89%96.98M
4.30%88.42M
10.59%93.66M
3.59%92.39M
2.69%92.45M
-2.29%84.77M
-12.16%84.69M
Total current liabilities
-9.91%5.14B
-1.25%5.76B
7.39%6.1B
9.56%6.02B
-2.01%5.71B
5.83%5.83B
-2.72%5.68B
5.84%5.5B
1.53%5.83B
-12.53%5.51B
Current liabilities
Long term loan
-3.14%3.09B
1.30%3.14B
-22.64%2.81B
-26.71%2.71B
-17.91%3.19B
-18.21%3.1B
-10.89%3.63B
-12.56%3.7B
-4.25%3.89B
5.78%3.79B
Long term salaries pay
-31.85%4.12M
-34.15%4.12M
-34.15%4.12M
-10.41%6.05M
-10.75%6.05M
-7.74%6.26M
-7.79%6.26M
6.05%6.75M
3.14%6.78M
2.43%6.79M
Estimate liabilities
-74.81%651.88K
78.18%4.61M
78.18%4.61M
30.63%2.59M
-26.47%2.59M
-79.88%2.59M
-79.88%2.59M
1,345.31%1.98M
2,085.10%3.52M
511.35%12.86M
Deferred tax liabilities
8.22%2.12B
9.11%2.14B
11.07%2.16B
4.20%1.94B
4.75%1.96B
4.00%1.96B
2.38%1.94B
3.39%1.87B
3.11%1.87B
3.70%1.88B
Long term deferred income
-32.88%1.38M
-27.80%1.61M
-28.24%1.71M
-26.31%1.89M
-24.74%2.05M
-23.25%2.23M
-22.02%2.39M
-20.83%2.56M
-19.84%2.73M
-14.19%2.9M
Lease liabilities
-19.13%1.17B
-15.17%1.21B
-18.11%1.24B
-16.58%1.42B
-18.75%1.45B
-22.97%1.43B
-20.26%1.51B
-25.32%1.71B
-24.36%1.79B
-19.40%1.85B
Other non current liabilities
-13.57%9.71M
-13.13%10M
-12.56%10.28M
-11.75%10.97M
-11.26%11.24M
-10.71%11.51M
-10.36%11.76M
-9.53%12.42M
-9.23%12.66M
-8.95%12.89M
Total non current liabilities
-3.36%6.4B
0.01%6.51B
-12.42%6.23B
-16.39%6.1B
-12.50%6.62B
-13.93%6.51B
-10.06%7.11B
-12.57%7.3B
-8.36%7.57B
-2.09%7.56B
Total liabilities
-6.39%11.54B
-0.59%12.27B
-3.62%12.33B
-5.24%12.13B
-7.93%12.33B
-5.60%12.34B
-6.94%12.8B
-5.51%12.8B
-4.30%13.39B
-6.78%13.07B
Shareholders equity
Paid-in capital
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
Capital reserve funds
0.00%-23.43M
0.00%-23.43M
0.00%-23.43M
56.59%-23.43M
56.59%-23.43M
56.59%-23.43M
56.59%-23.43M
-0.01%-53.96M
0.29%-53.96M
0.29%-53.96M
Surplus reserve funds
-0.76%179.81M
-0.45%179.98M
-0.45%179.98M
3.89%181.19M
2.59%181.19M
2.42%180.79M
2.71%180.79M
-1.13%174.41M
-0.64%176.62M
-0.59%176.53M
Retained profit
-1.58%2.55B
-9.55%2.5B
-8.14%2.44B
8.29%2.59B
4.61%2.59B
5.05%2.76B
2.80%2.66B
-6.38%2.39B
-1.90%2.47B
1.71%2.63B
Other composite income
-1.28%2.67B
1.61%2.67B
1.78%2.66B
0.49%2.68B
2.87%2.7B
-0.88%2.62B
-0.42%2.61B
16.32%2.67B
14.28%2.63B
13.52%2.65B
Shareholders equity without minority interests
-1.07%7.1B
-3.06%7.05B
-2.38%6.99B
3.59%7.16B
3.23%7.18B
2.02%7.28B
1.37%7.16B
3.13%6.91B
4.18%6.95B
5.29%7.13B
Minority interests
-0.23%550.77M
-0.40%545.26M
-0.71%544.54M
-0.78%546.74M
-1.09%552.06M
-1.30%547.43M
-1.54%548.43M
-1.34%551.02M
0.06%558.16M
-0.37%554.63M
Total shareholder equity
-1.01%7.65B
-2.87%7.6B
-2.26%7.54B
3.27%7.71B
2.91%7.73B
1.78%7.82B
1.16%7.71B
2.78%7.46B
3.86%7.51B
4.86%7.69B
Total liabilityies and equity
-4.32%19.19B
-1.47%19.87B
-3.11%19.87B
-2.11%19.83B
-4.04%20.06B
-2.87%20.16B
-4.06%20.51B
-2.61%20.26B
-1.52%20.91B
-2.78%20.76B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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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 -37.16%227.09M22.68%618.13M-6.47%430.33M33.21%344.03M-42.96%361.41M72.39%503.85M-24.82%460.1M-44.69%258.25M-6.23%633.59M-48.33%292.28M
Transactional financial assets -68.39%7.62M-3.01%24.89M-13.91%21.78M-4.16%24.74M-15.74%24.11M-18.07%25.66M-31.67%25.3M-60.87%25.81M32.19%28.62M20.50%31.32M
Notes receivable and accounts receivable 17.24%34.16M55.78%48.86M-0.09%56.05M73.56%59.45M-16.99%29.13M3.11%31.37M6.09%56.1M-21.43%34.25M-6.29%35.1M-11.51%30.42M
-Accounts receivable 17.24%34.16M55.78%48.86M-0.09%56.05M73.56%59.45M-16.99%29.13M3.11%31.37M6.09%56.1M-21.43%34.25M-6.29%35.1M-11.51%30.42M
Other receivables (including interest and dividends) -8.87%503.84M14.84%533.71M-15.37%557.58M34.50%553.27M8.74%552.85M16.49%464.75M71.05%658.86M45.83%411.36M73.01%508.4M12.87%398.96M
-Dividend receivable -99.93%1.21K0.00%1.21K0.00%1.21K-99.74%1.21K141,840.16%1.72M0.00%1.21K0.00%1.21K37,710.74%457.51K-99.84%1.21K0.00%1.21K
-Other receivable -8.58%503.84M-----15.37%557.58M----8.41%551.14M----71.05%658.86M----73.45%508.4M----
Advance payment -25.39%87.93M-4.34%124.95M4.87%113.38M-32.22%134.83M-50.06%117.86M-55.12%130.61M-61.98%108.12M-31.85%198.92M-19.72%235.99M-23.32%291.02M
Inventories -5.77%1.08B0.49%1.09B-1.74%1.1B1.59%1.11B10.54%1.15B0.07%1.09B6.14%1.12B7.40%1.1B1.86%1.04B2.15%1.09B
Other current assets 1.35%116.6M30.98%114.47M-1.43%100.75M-5.19%89.56M22.29%115.06M-34.34%87.4M-68.65%102.21M-8.57%94.46M-18.16%94.08M4.22%133.11M
Total current assets -12.33%2.06B9.72%2.56B-5.93%2.38B9.44%2.32B-8.79%2.35B2.97%2.33B-8.05%2.53B-6.82%2.12B4.77%2.57B-11.23%2.27B
Non Current assets
Other equity investment -28.18%150.34M-11.25%165.46M-8.70%159.46M-29.58%183.11M-29.16%209.34M-42.43%186.44M-53.50%174.66M-43.20%260.01M-47.76%295.53M-47.21%323.84M
Investment real estate 0.58%7.08B4.28%7.07B4.26%7.07B3.43%7.04B3.43%7.04B-0.36%6.78B-0.34%6.78B8.84%6.81B8.84%6.81B8.87%6.8B
Long-term equity investment -64.94%98.74M-62.04%107.19M-61.75%108.6M-3.30%280.2M-2.64%281.66M-2.03%282.41M-1.93%283.89M0.99%289.76M1.10%289.3M1.20%288.26M
Long term receivable account -13.49%139.38M-13.11%143.13M-12.54%146.8M-11.67%157.61M-11.19%161.11M-10.64%164.72M-10.33%167.85M-9.42%178.44M-9.16%181.41M-8.90%184.34M
Fixed assets -5.58%3.46B-----4.77%3.56B-----5.11%3.66B-----5.67%3.74B-----7.92%3.86B----
Fixed assets liquidation 271.66%467.6K-----4.23%374.06K-----69.08%125.81K----20.41%390.59K----277,369.08%406.94K----
Constru in process 1.11%992.42M-----20.54%982.04M-----15.70%981.54M----14.18%1.24B----7.42%1.16B----
Intangible assets -4.98%1.52B-4.90%1.54B-4.79%1.56B-3.82%1.58B-3.78%1.6B-3.84%1.62B-3.75%1.64B-5.82%1.65B-5.77%1.66B-5.67%1.69B
Goodwill -2.06%1.15B-2.06%1.15B-2.06%1.15B-1.36%1.17B-1.36%1.17B-1.36%1.17B-1.36%1.17B-4.50%1.19B-4.50%1.19B-4.41%1.19B
Long deferred expense -28.87%239.09M-27.76%264.7M-21.26%291.42M-18.53%311.09M-16.98%336.15M-14.42%366.42M-17.81%370.1M-9.92%381.87M4.81%404.89M5.96%428.18M
Deferred tax assets 219.41%531.77M222.81%534.93M237.25%540M25.31%168.14M28.97%166.48M37.89%165.71M46.22%160.12M57.43%134.18M42.46%129.09M44.30%120.17M
Usufruct assets -19.33%1.42B-18.57%1.49B-18.07%1.57B-12.53%1.68B-12.28%1.76B-11.88%1.83B-10.10%1.91B-15.65%1.92B-14.99%2.01B-10.13%2.08B
Other non current assets 4.55%348.17M4.55%348.17M4.55%348.17M-0.00%333.02M-0.00%333.02M-0.00%333.02M-0.00%333.02M-0.05%333.02M-0.05%333.02M-0.05%333.02M
Total non current assets -3.26%17.14B-2.94%17.31B-2.71%17.48B-3.46%17.51B-3.37%17.72B-3.58%17.83B-3.46%17.97B-2.10%18.14B-2.34%18.33B-1.64%18.49B
Total assets -4.32%19.19B-1.47%19.87B-3.11%19.87B-2.11%19.83B-4.04%20.06B-2.87%20.16B-4.06%20.51B-2.61%20.26B-1.52%20.91B-2.78%20.76B
Liabilities
Current liabilities
Short term loan -26.78%671.02M-0.00%910.92M-5.30%911.56M-6.51%911.36M10.14%916.44M17.85%910.93M-5.88%962.57M-12.01%974.86M-37.12%832.05M-28.62%772.99M
Notes payable and accounts payable -17.74%1.14B-13.52%1.17B-16.29%1.21B-14.90%1.03B-13.80%1.39B-16.01%1.35B-11.16%1.45B3.78%1.21B9.92%1.61B-4.18%1.61B
-Accounts payable -17.74%1.14B-13.52%1.17B-16.29%1.21B-14.90%1.03B-13.80%1.39B-16.01%1.35B-11.16%1.45B3.78%1.21B9.92%1.61B-4.18%1.61B
Contract liabilities -2.20%688.87M-1.64%730.78M-4.27%709.03M3.91%770.4M3.69%704.41M10.37%742.99M4.81%740.62M3.70%741.44M-2.13%679.32M-14.04%673.18M
Advance receipts 26.57%40.89M12.86%34.47M97.47%46.58M-20.95%39.18M-4.57%32.31M-21.09%30.54M-55.78%23.59M-33.77%49.56M-42.27%33.85M-17.95%38.71M
Salaries payable -13.14%21.39M-2.20%23.26M-10.64%21.23M-5.67%24.18M-3.46%24.63M-4.78%23.78M-12.28%23.76M0.58%25.64M0.01%25.51M-0.50%24.97M
Taxs payable 33.43%373.32M41.52%417M51.59%393.98M4.95%303.62M-5.50%279.79M-10.67%294.66M-12.87%259.91M3.70%289.31M4.29%296.08M-12.06%329.84M
Other payable (including interest and dividends) 0.29%929.26M6.11%941.78M0.02%888.01M-7.51%899.67M-16.38%926.58M-11.66%887.53M-9.62%887.81M5.35%972.72M7.74%1.11B-18.61%1B
-Interest payable ------0------174.49K------0------0------0
-Dividend payable -98.34%433.34K-98.34%433.34K-98.34%433.34K-96.23%983.34K-79.33%26.05M0.00%26.05M0.00%26.05M2.16%26.05M394.29%126.05M2.16%26.05M
-Other payable 3.14%928.82M9.27%941.35M3.00%887.58M-5.09%898.52M-8.30%900.53M-11.97%861.48M-9.88%861.76M5.47%946.67M-2.04%982.09M-18.94%978.67M
Non current liabilities due within one year -12.07%1.19B-3.81%1.44B47.11%1.83B70.74%1.95B16.61%1.35B53.76%1.5B20.50%1.25B40.53%1.14B49.56%1.16B-0.42%973.22M
Other current liabilities 3.37%91.41M-1.09%92.64M-3.09%89.54M4.89%96.98M4.30%88.42M10.59%93.66M3.59%92.39M2.69%92.45M-2.29%84.77M-12.16%84.69M
Total current liabilities -9.91%5.14B-1.25%5.76B7.39%6.1B9.56%6.02B-2.01%5.71B5.83%5.83B-2.72%5.68B5.84%5.5B1.53%5.83B-12.53%5.51B
Current liabilities
Long term loan -3.14%3.09B1.30%3.14B-22.64%2.81B-26.71%2.71B-17.91%3.19B-18.21%3.1B-10.89%3.63B-12.56%3.7B-4.25%3.89B5.78%3.79B
Long term salaries pay -31.85%4.12M-34.15%4.12M-34.15%4.12M-10.41%6.05M-10.75%6.05M-7.74%6.26M-7.79%6.26M6.05%6.75M3.14%6.78M2.43%6.79M
Estimate liabilities -74.81%651.88K78.18%4.61M78.18%4.61M30.63%2.59M-26.47%2.59M-79.88%2.59M-79.88%2.59M1,345.31%1.98M2,085.10%3.52M511.35%12.86M
Deferred tax liabilities 8.22%2.12B9.11%2.14B11.07%2.16B4.20%1.94B4.75%1.96B4.00%1.96B2.38%1.94B3.39%1.87B3.11%1.87B3.70%1.88B
Long term deferred income -32.88%1.38M-27.80%1.61M-28.24%1.71M-26.31%1.89M-24.74%2.05M-23.25%2.23M-22.02%2.39M-20.83%2.56M-19.84%2.73M-14.19%2.9M
Lease liabilities -19.13%1.17B-15.17%1.21B-18.11%1.24B-16.58%1.42B-18.75%1.45B-22.97%1.43B-20.26%1.51B-25.32%1.71B-24.36%1.79B-19.40%1.85B
Other non current liabilities -13.57%9.71M-13.13%10M-12.56%10.28M-11.75%10.97M-11.26%11.24M-10.71%11.51M-10.36%11.76M-9.53%12.42M-9.23%12.66M-8.95%12.89M
Total non current liabilities -3.36%6.4B0.01%6.51B-12.42%6.23B-16.39%6.1B-12.50%6.62B-13.93%6.51B-10.06%7.11B-12.57%7.3B-8.36%7.57B-2.09%7.56B
Total liabilities -6.39%11.54B-0.59%12.27B-3.62%12.33B-5.24%12.13B-7.93%12.33B-5.60%12.34B-6.94%12.8B-5.51%12.8B-4.30%13.39B-6.78%13.07B
Shareholders equity
Paid-in capital 0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B
Capital reserve funds 0.00%-23.43M0.00%-23.43M0.00%-23.43M56.59%-23.43M56.59%-23.43M56.59%-23.43M56.59%-23.43M-0.01%-53.96M0.29%-53.96M0.29%-53.96M
Surplus reserve funds -0.76%179.81M-0.45%179.98M-0.45%179.98M3.89%181.19M2.59%181.19M2.42%180.79M2.71%180.79M-1.13%174.41M-0.64%176.62M-0.59%176.53M
Retained profit -1.58%2.55B-9.55%2.5B-8.14%2.44B8.29%2.59B4.61%2.59B5.05%2.76B2.80%2.66B-6.38%2.39B-1.90%2.47B1.71%2.63B
Other composite income -1.28%2.67B1.61%2.67B1.78%2.66B0.49%2.68B2.87%2.7B-0.88%2.62B-0.42%2.61B16.32%2.67B14.28%2.63B13.52%2.65B
Shareholders equity without minority interests -1.07%7.1B-3.06%7.05B-2.38%6.99B3.59%7.16B3.23%7.18B2.02%7.28B1.37%7.16B3.13%6.91B4.18%6.95B5.29%7.13B
Minority interests -0.23%550.77M-0.40%545.26M-0.71%544.54M-0.78%546.74M-1.09%552.06M-1.30%547.43M-1.54%548.43M-1.34%551.02M0.06%558.16M-0.37%554.63M
Total shareholder equity -1.01%7.65B-2.87%7.6B-2.26%7.54B3.27%7.71B2.91%7.73B1.78%7.82B1.16%7.71B2.78%7.46B3.86%7.51B4.86%7.69B
Total liabilityies and equity -4.32%19.19B-1.47%19.87B-3.11%19.87B-2.11%19.83B-4.04%20.06B-2.87%20.16B-4.06%20.51B-2.61%20.26B-1.52%20.91B-2.78%20.76B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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