CN Stock MarketDetailed Quotes

600859 Wangfujing Group

Watchlist
  • 16.20
  • -0.88-5.15%
Market Closed Dec 13 15:00 CST
18.39BMarket Cap37.67P/E (TTM)

Wangfujing Group Key Stats

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
-18.98%8.84B
-1.79%10.61B
1.03%10.88B
11.23%11.12B
-3.58%10.91B
-17.68%10.81B
-20.76%10.77B
-30.29%10B
85.40%11.31B
99.49%13.13B
Transactional financial assets
--796M
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----
----
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Notes receivable and accounts receivable
-39.50%312.68M
12.55%350.82M
33.95%404.03M
17.09%448.08M
90.08%516.81M
14.76%311.71M
12.63%301.63M
42.48%382.66M
21.98%271.88M
61.68%271.62M
-Notes receivable
----
----
----
----
----
----
----
----
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--0
-Accounts receivable
-39.50%312.68M
12.55%350.82M
33.95%404.03M
17.09%448.08M
90.08%516.81M
14.76%311.71M
12.63%301.63M
42.53%382.66M
22.04%271.88M
61.77%271.62M
Other receivables (including interest and dividends)
-3.61%211.77M
14.96%221.4M
34.79%210.6M
18.29%183.82M
12.24%219.69M
-59.43%192.6M
-53.25%156.24M
-25.88%155.4M
-6.00%195.74M
146.29%474.72M
-Dividend receivable
----
--2.51M
----
----
----
----
----
----
----
-66.67%1.25M
-Other receivable
----
13.66%218.9M
----
----
----
-59.32%192.6M
----
-24.00%155.4M
----
150.53%473.47M
Contractual assets
-37.50%847.5K
-37.50%847.5K
-37.50%847.5K
-37.50%847.5K
--1.36M
--1.36M
--1.36M
--1.36M
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----
Advance payment
-11.83%292.01M
-1.88%261.64M
33.16%320.62M
64.40%299.34M
124.95%331.17M
88.13%266.67M
67.71%240.77M
25.38%182.08M
16.27%147.22M
-16.30%141.74M
Inventories
2.31%1.88B
4.43%1.77B
-6.14%1.72B
10.14%1.82B
6.81%1.83B
-2.05%1.7B
2.13%1.83B
-5.95%1.66B
56.44%1.72B
65.95%1.73B
Non-current assets due within one year
-44.89%2.05M
-42.41%2.08M
-91.94%2.71M
-91.66%2.69M
-88.04%3.71M
-88.37%3.6M
9.12%33.6M
4.74%32.25M
3,492.71%31.06M
1,465.42%30.97M
Other current assets
27.92%269.77M
25.40%286.37M
5.45%273.66M
13.33%255.66M
23.99%210.88M
-13.99%228.35M
-31.14%259.51M
-32.77%225.6M
-11.49%170.08M
31.73%265.49M
Total current assets
-10.17%12.6B
0.00%13.51B
1.61%13.81B
11.89%14.13B
1.30%14.03B
-15.81%13.51B
-17.80%13.59B
-26.09%12.63B
74.16%13.85B
91.96%16.05B
Non Current assets
Other equity investment
193.63%23.78M
193.63%23.78M
-6.17%7.6M
-6.17%7.6M
0.00%8.1M
0.00%8.1M
0.00%8.1M
0.00%8.1M
0.00%8.1M
0.00%8.1M
Other non-current financial assets
-12.32%231.81M
-33.50%169.16M
-6.67%228.05M
-6.86%238.07M
7.11%264.38M
-13.25%254.36M
-32.53%244.34M
-17.74%255.61M
-16.17%246.84M
0.00%293.2M
Investment real estate
-3.17%1.38B
-3.41%1.39B
-3.38%1.4B
-2.70%1.42B
-22.31%1.42B
-22.30%1.44B
-22.34%1.45B
-21.90%1.46B
-4.30%1.83B
4.37%1.85B
Long-term equity investment
8.47%2.03B
7.90%2.01B
6.25%2B
5.98%1.99B
25.71%1.87B
26.41%1.86B
26.17%1.88B
21.09%1.87B
20.83%1.49B
19.39%1.47B
Long term receivable account
-41.71%36.75M
-40.88%37.5M
-39.45%38.36M
-39.87%39.25M
49.30%63.04M
48.05%63.43M
45.59%63.35M
48.55%65.28M
21.01%42.23M
-1.37%42.84M
Fixed assets
----
-3.82%7.81B
----
----
----
20.52%8.12B
----
19.63%8.21B
----
10.75%6.74B
Constru in process
----
-25.59%239M
----
----
----
264.67%321.18M
----
182.89%220.44M
----
174.03%88.07M
Intangible assets
-4.65%1.05B
-4.75%1.06B
-4.69%1.08B
-4.65%1.09B
-4.55%1.1B
-4.42%1.11B
-4.20%1.13B
-4.22%1.14B
42.40%1.15B
42.25%1.17B
Goodwill
0.00%1.23B
0.00%1.23B
-0.00%1.23B
0.00%1.23B
0.02%1.23B
-0.70%1.23B
-0.70%1.23B
42.84%1.23B
42.82%1.23B
43.86%1.23B
Long deferred expense
76.89%1.31B
71.83%1.35B
72.93%1.41B
47.17%1.28B
-13.84%741.34M
-7.88%788.53M
-11.97%815.17M
-2.77%868.95M
16.79%860.41M
12.07%855.97M
Deferred tax assets
52.99%2.43B
69.96%2.5B
63.32%2.48B
16.17%2.38B
343.20%1.59B
286.88%1.47B
323.36%1.52B
464.01%2.05B
44.57%358.04M
61.38%380.6M
Usufruct assets
4.19%8.11B
21.84%8.38B
14.41%8.16B
18.56%7.75B
16.15%7.78B
-1.28%6.88B
8.86%7.13B
-3.22%6.53B
21.29%6.7B
25.88%6.96B
Other non current assets
65.24%2.28B
-2.27%1.35B
-0.02%1.34B
0.34%1.35B
4.03%1.38B
-34.61%1.38B
1.41%1.35B
1.33%1.34B
4.68%1.33B
67.50%2.11B
Total non current assets
8.45%28.14B
10.53%27.55B
9.09%27.5B
6.86%26.99B
11.40%25.95B
7.41%24.92B
13.43%25.21B
14.25%25.25B
22.45%23.29B
22.53%23.2B
Total assets
1.92%40.74B
6.83%41.06B
6.47%41.31B
8.54%41.12B
7.63%39.97B
-2.08%38.43B
0.11%38.79B
-3.34%37.89B
37.69%37.14B
43.79%39.25B
Liabilities
Current liabilities
Short term loan
8.37%220M
-1.35%220M
-14.98%193M
3.05%203M
3.05%203M
13.20%223M
15.23%227M
0.00%197M
--197M
--197M
Notes payable and accounts payable
-15.27%2.39B
-10.37%2.24B
-4.99%2.58B
37.42%2.88B
16.41%2.82B
5.43%2.5B
18.07%2.72B
-26.40%2.1B
19.63%2.42B
25.53%2.37B
-Accounts payable
-15.27%2.39B
-10.37%2.24B
-4.99%2.58B
37.42%2.88B
16.41%2.82B
5.43%2.5B
18.07%2.72B
-26.40%2.1B
19.63%2.42B
25.53%2.37B
Contract liabilities
-0.18%743.99M
-1.13%692.18M
-2.37%711.6M
0.79%725.6M
-0.21%745.36M
-1.27%700.08M
0.52%728.9M
4.34%719.94M
12.20%746.91M
14.88%709.06M
Advance receipts
34.60%101.58M
27.35%96.84M
16.18%91.93M
34.34%101.14M
12.28%75.47M
23.17%76.04M
-2.94%79.13M
4.92%75.29M
107.70%67.21M
82.59%61.73M
Salaries payable
-27.24%101.84M
-32.13%106.78M
-37.61%113.48M
-40.23%116.31M
-6.94%139.98M
23.27%157.33M
43.86%181.9M
51.60%194.58M
-31.11%150.41M
-45.45%127.63M
Taxs payable
-27.15%176.94M
-24.59%154.66M
17.16%217.1M
81.45%233.44M
39.14%242.89M
53.34%205.08M
9.17%185.3M
-56.48%128.65M
-19.04%174.56M
-17.95%133.75M
Other payable (including interest and dividends)
-4.26%3.01B
5.79%3.25B
4.37%3.12B
6.60%3.27B
-6.07%3.15B
-13.98%3.07B
-4.24%2.99B
-3.42%3.07B
40.21%3.35B
48.27%3.57B
-Interest payable
--0
----
----
--0
--373.23K
--746.45K
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----
----
----
-Dividend payable
-94.88%1.34M
89.15%227.65M
-78.73%1.08M
12.45%57.03M
-86.94%26.09M
-74.11%120.35M
-68.34%5.06M
4,457.41%50.72M
2,349.08%199.83M
298.66%464.82M
-Other payable
-3.49%3.01B
2.42%3.02B
----
6.51%3.21B
--3.12B
-5.01%2.95B
----
-4.98%3.02B
----
35.54%3.11B
Non current liabilities due within one year
-19.07%877.21M
-10.41%951.01M
12.29%1.08B
7.57%1.12B
19.94%1.08B
-64.16%1.06B
-68.29%963.96M
-65.73%1.04B
-64.54%903.75M
171.06%2.96B
Other current liabilities
-10.20%229.21M
-3.54%239.73M
-8.83%234.91M
-7.55%238.94M
-1.43%255.25M
4.95%248.52M
6.59%257.67M
7.08%258.46M
17.73%258.95M
15.88%236.81M
Total current liabilities
-9.87%7.85B
-3.53%7.95B
0.19%8.35B
14.28%8.89B
5.34%8.71B
-20.51%8.24B
-16.73%8.33B
-27.17%7.78B
-0.53%8.27B
56.13%10.37B
Current liabilities
Long term loan
-9.03%584M
-20.84%584M
-13.69%637M
-13.69%637M
-24.20%642M
-0.17%737.74M
-0.14%738M
-0.14%738M
8.04%847M
-5.74%739M
Long term salaries pay
-13.70%42.67M
-13.70%42.67M
-13.70%42.67M
-13.70%42.67M
33.33%49.45M
33.33%49.45M
33.33%49.45M
33.33%49.45M
-12.38%37.09M
-12.38%37.09M
Estimate liabilities
193.19%111.51M
174.50%113.23M
72.21%113.23M
49.49%116.09M
-23.50%38.03M
-18.78%41.25M
24.55%65.75M
10.84%77.66M
--49.71M
66,126.98%50.79M
Deferred tax liabilities
52.22%2.48B
64.30%2.56B
55.85%2.51B
12.91%2.42B
268.45%1.63B
426.94%1.56B
415.53%1.61B
845.37%2.14B
96.29%442.37M
30.42%295.88M
Long term deferred income
-74.51%5.56M
-60.22%7.47M
-49.79%11.48M
-31.64%18.87M
91.81%21.8M
112.22%18.78M
79.58%22.87M
122.30%27.61M
51.63%11.37M
10.89%8.85M
Lease liabilities
6.12%8.91B
22.48%9.11B
12.95%8.78B
17.44%8.35B
14.34%8.4B
-2.24%7.44B
10.71%7.77B
-2.67%7.11B
18.84%7.35B
22.34%7.61B
Other non current liabilities
929.72%210.16M
929.72%210.16M
929.72%210.16M
929.72%210.16M
0.00%20.41M
0.00%20.41M
0.00%20.41M
0.00%20.41M
--20.41M
--20.41M
Total non current liabilities
14.32%12.35B
28.02%12.63B
19.69%12.31B
16.02%11.79B
23.38%10.8B
12.60%9.87B
25.44%10.28B
20.82%10.17B
20.90%8.75B
-5.53%8.76B
Total liabilities
3.52%20.2B
13.66%20.58B
10.96%20.66B
15.26%20.68B
14.62%19.51B
-5.35%18.11B
2.26%18.62B
-6.02%17.94B
9.45%17.03B
20.19%19.13B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.19%1.14B
0.19%1.14B
46.22%1.14B
46.22%1.14B
Capital reserve funds
-0.17%10.16B
-0.15%10.15B
-0.13%10.15B
-0.11%10.15B
0.31%10.17B
0.48%10.17B
0.72%10.16B
0.52%10.16B
93.47%10.14B
103.38%10.12B
Surplus reserve funds
3.03%2.22B
3.03%2.22B
2.93%2.22B
2.93%2.22B
4.51%2.16B
4.51%2.16B
4.61%2.16B
5.09%2.16B
25.49%2.06B
25.49%2.06B
Retained profit
3.16%6.42B
3.17%6.29B
8.59%6.42B
9.37%6.22B
3.69%6.22B
1.76%6.09B
-8.14%5.91B
-6.01%5.69B
86.63%6B
75.95%5.99B
Less:Treasury stock
--81.68M
--57.83M
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----
----
----
----
----
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Other composite income
35.76%20.08K
278.43%55.98K
1,417.11%224.43K
1,417.11%224.43K
-29.24%14.79K
-29.24%14.79K
-29.24%14.79K
-29.24%14.79K
--20.91K
--20.91K
Shareholders equity without minority interests
0.83%19.85B
0.95%19.74B
2.88%19.93B
3.06%19.73B
1.79%19.69B
1.28%19.55B
-1.80%19.37B
-1.06%19.14B
77.80%19.34B
78.77%19.31B
Minority interests
-11.06%683.02M
-4.63%732.19M
-10.97%718.5M
-11.14%711.65M
0.10%767.92M
-4.87%767.75M
-1.96%807.03M
5.96%800.87M
43.50%767.14M
40.19%807.06M
Total shareholder equity
0.38%20.54B
0.74%20.47B
2.33%20.65B
2.49%20.44B
1.72%20.46B
1.03%20.32B
-1.80%20.18B
-0.79%19.94B
76.19%20.11B
76.81%20.11B
Total liabilityies and equity
1.92%40.74B
6.83%41.06B
6.47%41.31B
8.54%41.12B
7.63%39.97B
-2.08%38.43B
0.11%38.79B
-3.34%37.89B
37.69%37.14B
43.79%39.25B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe 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 -18.98%8.84B-1.79%10.61B1.03%10.88B11.23%11.12B-3.58%10.91B-17.68%10.81B-20.76%10.77B-30.29%10B85.40%11.31B99.49%13.13B
Transactional financial assets --796M------------------------------------
Notes receivable and accounts receivable -39.50%312.68M12.55%350.82M33.95%404.03M17.09%448.08M90.08%516.81M14.76%311.71M12.63%301.63M42.48%382.66M21.98%271.88M61.68%271.62M
-Notes receivable --------------------------------------0
-Accounts receivable -39.50%312.68M12.55%350.82M33.95%404.03M17.09%448.08M90.08%516.81M14.76%311.71M12.63%301.63M42.53%382.66M22.04%271.88M61.77%271.62M
Other receivables (including interest and dividends) -3.61%211.77M14.96%221.4M34.79%210.6M18.29%183.82M12.24%219.69M-59.43%192.6M-53.25%156.24M-25.88%155.4M-6.00%195.74M146.29%474.72M
-Dividend receivable ------2.51M-----------------------------66.67%1.25M
-Other receivable ----13.66%218.9M-------------59.32%192.6M-----24.00%155.4M----150.53%473.47M
Contractual assets -37.50%847.5K-37.50%847.5K-37.50%847.5K-37.50%847.5K--1.36M--1.36M--1.36M--1.36M--------
Advance payment -11.83%292.01M-1.88%261.64M33.16%320.62M64.40%299.34M124.95%331.17M88.13%266.67M67.71%240.77M25.38%182.08M16.27%147.22M-16.30%141.74M
Inventories 2.31%1.88B4.43%1.77B-6.14%1.72B10.14%1.82B6.81%1.83B-2.05%1.7B2.13%1.83B-5.95%1.66B56.44%1.72B65.95%1.73B
Non-current assets due within one year -44.89%2.05M-42.41%2.08M-91.94%2.71M-91.66%2.69M-88.04%3.71M-88.37%3.6M9.12%33.6M4.74%32.25M3,492.71%31.06M1,465.42%30.97M
Other current assets 27.92%269.77M25.40%286.37M5.45%273.66M13.33%255.66M23.99%210.88M-13.99%228.35M-31.14%259.51M-32.77%225.6M-11.49%170.08M31.73%265.49M
Total current assets -10.17%12.6B0.00%13.51B1.61%13.81B11.89%14.13B1.30%14.03B-15.81%13.51B-17.80%13.59B-26.09%12.63B74.16%13.85B91.96%16.05B
Non Current assets
Other equity investment 193.63%23.78M193.63%23.78M-6.17%7.6M-6.17%7.6M0.00%8.1M0.00%8.1M0.00%8.1M0.00%8.1M0.00%8.1M0.00%8.1M
Other non-current financial assets -12.32%231.81M-33.50%169.16M-6.67%228.05M-6.86%238.07M7.11%264.38M-13.25%254.36M-32.53%244.34M-17.74%255.61M-16.17%246.84M0.00%293.2M
Investment real estate -3.17%1.38B-3.41%1.39B-3.38%1.4B-2.70%1.42B-22.31%1.42B-22.30%1.44B-22.34%1.45B-21.90%1.46B-4.30%1.83B4.37%1.85B
Long-term equity investment 8.47%2.03B7.90%2.01B6.25%2B5.98%1.99B25.71%1.87B26.41%1.86B26.17%1.88B21.09%1.87B20.83%1.49B19.39%1.47B
Long term receivable account -41.71%36.75M-40.88%37.5M-39.45%38.36M-39.87%39.25M49.30%63.04M48.05%63.43M45.59%63.35M48.55%65.28M21.01%42.23M-1.37%42.84M
Fixed assets -----3.82%7.81B------------20.52%8.12B----19.63%8.21B----10.75%6.74B
Constru in process -----25.59%239M------------264.67%321.18M----182.89%220.44M----174.03%88.07M
Intangible assets -4.65%1.05B-4.75%1.06B-4.69%1.08B-4.65%1.09B-4.55%1.1B-4.42%1.11B-4.20%1.13B-4.22%1.14B42.40%1.15B42.25%1.17B
Goodwill 0.00%1.23B0.00%1.23B-0.00%1.23B0.00%1.23B0.02%1.23B-0.70%1.23B-0.70%1.23B42.84%1.23B42.82%1.23B43.86%1.23B
Long deferred expense 76.89%1.31B71.83%1.35B72.93%1.41B47.17%1.28B-13.84%741.34M-7.88%788.53M-11.97%815.17M-2.77%868.95M16.79%860.41M12.07%855.97M
Deferred tax assets 52.99%2.43B69.96%2.5B63.32%2.48B16.17%2.38B343.20%1.59B286.88%1.47B323.36%1.52B464.01%2.05B44.57%358.04M61.38%380.6M
Usufruct assets 4.19%8.11B21.84%8.38B14.41%8.16B18.56%7.75B16.15%7.78B-1.28%6.88B8.86%7.13B-3.22%6.53B21.29%6.7B25.88%6.96B
Other non current assets 65.24%2.28B-2.27%1.35B-0.02%1.34B0.34%1.35B4.03%1.38B-34.61%1.38B1.41%1.35B1.33%1.34B4.68%1.33B67.50%2.11B
Total non current assets 8.45%28.14B10.53%27.55B9.09%27.5B6.86%26.99B11.40%25.95B7.41%24.92B13.43%25.21B14.25%25.25B22.45%23.29B22.53%23.2B
Total assets 1.92%40.74B6.83%41.06B6.47%41.31B8.54%41.12B7.63%39.97B-2.08%38.43B0.11%38.79B-3.34%37.89B37.69%37.14B43.79%39.25B
Liabilities
Current liabilities
Short term loan 8.37%220M-1.35%220M-14.98%193M3.05%203M3.05%203M13.20%223M15.23%227M0.00%197M--197M--197M
Notes payable and accounts payable -15.27%2.39B-10.37%2.24B-4.99%2.58B37.42%2.88B16.41%2.82B5.43%2.5B18.07%2.72B-26.40%2.1B19.63%2.42B25.53%2.37B
-Accounts payable -15.27%2.39B-10.37%2.24B-4.99%2.58B37.42%2.88B16.41%2.82B5.43%2.5B18.07%2.72B-26.40%2.1B19.63%2.42B25.53%2.37B
Contract liabilities -0.18%743.99M-1.13%692.18M-2.37%711.6M0.79%725.6M-0.21%745.36M-1.27%700.08M0.52%728.9M4.34%719.94M12.20%746.91M14.88%709.06M
Advance receipts 34.60%101.58M27.35%96.84M16.18%91.93M34.34%101.14M12.28%75.47M23.17%76.04M-2.94%79.13M4.92%75.29M107.70%67.21M82.59%61.73M
Salaries payable -27.24%101.84M-32.13%106.78M-37.61%113.48M-40.23%116.31M-6.94%139.98M23.27%157.33M43.86%181.9M51.60%194.58M-31.11%150.41M-45.45%127.63M
Taxs payable -27.15%176.94M-24.59%154.66M17.16%217.1M81.45%233.44M39.14%242.89M53.34%205.08M9.17%185.3M-56.48%128.65M-19.04%174.56M-17.95%133.75M
Other payable (including interest and dividends) -4.26%3.01B5.79%3.25B4.37%3.12B6.60%3.27B-6.07%3.15B-13.98%3.07B-4.24%2.99B-3.42%3.07B40.21%3.35B48.27%3.57B
-Interest payable --0----------0--373.23K--746.45K----------------
-Dividend payable -94.88%1.34M89.15%227.65M-78.73%1.08M12.45%57.03M-86.94%26.09M-74.11%120.35M-68.34%5.06M4,457.41%50.72M2,349.08%199.83M298.66%464.82M
-Other payable -3.49%3.01B2.42%3.02B----6.51%3.21B--3.12B-5.01%2.95B-----4.98%3.02B----35.54%3.11B
Non current liabilities due within one year -19.07%877.21M-10.41%951.01M12.29%1.08B7.57%1.12B19.94%1.08B-64.16%1.06B-68.29%963.96M-65.73%1.04B-64.54%903.75M171.06%2.96B
Other current liabilities -10.20%229.21M-3.54%239.73M-8.83%234.91M-7.55%238.94M-1.43%255.25M4.95%248.52M6.59%257.67M7.08%258.46M17.73%258.95M15.88%236.81M
Total current liabilities -9.87%7.85B-3.53%7.95B0.19%8.35B14.28%8.89B5.34%8.71B-20.51%8.24B-16.73%8.33B-27.17%7.78B-0.53%8.27B56.13%10.37B
Current liabilities
Long term loan -9.03%584M-20.84%584M-13.69%637M-13.69%637M-24.20%642M-0.17%737.74M-0.14%738M-0.14%738M8.04%847M-5.74%739M
Long term salaries pay -13.70%42.67M-13.70%42.67M-13.70%42.67M-13.70%42.67M33.33%49.45M33.33%49.45M33.33%49.45M33.33%49.45M-12.38%37.09M-12.38%37.09M
Estimate liabilities 193.19%111.51M174.50%113.23M72.21%113.23M49.49%116.09M-23.50%38.03M-18.78%41.25M24.55%65.75M10.84%77.66M--49.71M66,126.98%50.79M
Deferred tax liabilities 52.22%2.48B64.30%2.56B55.85%2.51B12.91%2.42B268.45%1.63B426.94%1.56B415.53%1.61B845.37%2.14B96.29%442.37M30.42%295.88M
Long term deferred income -74.51%5.56M-60.22%7.47M-49.79%11.48M-31.64%18.87M91.81%21.8M112.22%18.78M79.58%22.87M122.30%27.61M51.63%11.37M10.89%8.85M
Lease liabilities 6.12%8.91B22.48%9.11B12.95%8.78B17.44%8.35B14.34%8.4B-2.24%7.44B10.71%7.77B-2.67%7.11B18.84%7.35B22.34%7.61B
Other non current liabilities 929.72%210.16M929.72%210.16M929.72%210.16M929.72%210.16M0.00%20.41M0.00%20.41M0.00%20.41M0.00%20.41M--20.41M--20.41M
Total non current liabilities 14.32%12.35B28.02%12.63B19.69%12.31B16.02%11.79B23.38%10.8B12.60%9.87B25.44%10.28B20.82%10.17B20.90%8.75B-5.53%8.76B
Total liabilities 3.52%20.2B13.66%20.58B10.96%20.66B15.26%20.68B14.62%19.51B-5.35%18.11B2.26%18.62B-6.02%17.94B9.45%17.03B20.19%19.13B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.19%1.14B0.19%1.14B46.22%1.14B46.22%1.14B
Capital reserve funds -0.17%10.16B-0.15%10.15B-0.13%10.15B-0.11%10.15B0.31%10.17B0.48%10.17B0.72%10.16B0.52%10.16B93.47%10.14B103.38%10.12B
Surplus reserve funds 3.03%2.22B3.03%2.22B2.93%2.22B2.93%2.22B4.51%2.16B4.51%2.16B4.61%2.16B5.09%2.16B25.49%2.06B25.49%2.06B
Retained profit 3.16%6.42B3.17%6.29B8.59%6.42B9.37%6.22B3.69%6.22B1.76%6.09B-8.14%5.91B-6.01%5.69B86.63%6B75.95%5.99B
Less:Treasury stock --81.68M--57.83M--------------------------------
Other composite income 35.76%20.08K278.43%55.98K1,417.11%224.43K1,417.11%224.43K-29.24%14.79K-29.24%14.79K-29.24%14.79K-29.24%14.79K--20.91K--20.91K
Shareholders equity without minority interests 0.83%19.85B0.95%19.74B2.88%19.93B3.06%19.73B1.79%19.69B1.28%19.55B-1.80%19.37B-1.06%19.14B77.80%19.34B78.77%19.31B
Minority interests -11.06%683.02M-4.63%732.19M-10.97%718.5M-11.14%711.65M0.10%767.92M-4.87%767.75M-1.96%807.03M5.96%800.87M43.50%767.14M40.19%807.06M
Total shareholder equity 0.38%20.54B0.74%20.47B2.33%20.65B2.49%20.44B1.72%20.46B1.03%20.32B-1.80%20.18B-0.79%19.94B76.19%20.11B76.81%20.11B
Total liabilityies and equity 1.92%40.74B6.83%41.06B6.47%41.31B8.54%41.12B7.63%39.97B-2.08%38.43B0.11%38.79B-3.34%37.89B37.69%37.14B43.79%39.25B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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.