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600917 Chongqing Gas Group Corporation

Watchlist
  • 6.15
  • +0.12+1.99%
Market Closed Oct 28 15:00 CST
9.66BMarket Cap20.43P/E (TTM)

Chongqing Gas Group Corporation 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
29.99%1.53B
-6.71%1.24B
-35.22%1.04B
8.58%1.28B
1.49%1.18B
46.15%1.33B
33.07%1.6B
-12.53%1.18B
-17.33%1.16B
-46.28%911.56M
Transactional financial assets
----
----
----
----
-77.33%6.31M
-19.86%25.69M
-22.27%24.09M
--23.62M
--27.84M
--32.06M
Notes receivable and accounts receivable
84.45%813.54M
39.56%662.27M
50.33%686.04M
78.68%415.31M
65.17%441.06M
20.11%474.53M
108.47%456.36M
3.64%232.44M
11.05%267.03M
28.98%395.07M
-Accounts receivable
84.45%813.54M
39.56%662.27M
50.33%686.04M
78.68%415.31M
65.17%441.06M
20.11%474.53M
108.47%456.36M
13.58%232.44M
43.45%267.03M
59.01%395.07M
Other receivables (including interest and dividends)
-13.63%50.68M
11.00%103.04M
244.64%220.73M
11.92%65.28M
14.35%58.68M
79.14%92.82M
48.17%64.05M
-2.42%58.33M
-13.59%51.32M
-25.54%51.82M
-Dividend receivable
----
----
----
--1.79M
--1.79M
-39.44%2.7M
--2.7M
----
----
-35.03%4.46M
-Other receivable
-10.91%50.68M
----
259.81%220.73M
----
10.85%56.89M
----
41.92%61.35M
----
-7.58%51.32M
----
Contractual assets
116.66%54.74M
429.18%73.78M
396.65%78.01M
55.15%20.07M
121.67%25.26M
29.19%13.94M
63.55%15.71M
-1.99%12.94M
-4.62%11.4M
-46.93%10.79M
Advance payment
-19.97%505.01M
3.45%580.38M
-13.83%479.36M
17.55%650.32M
67.26%631.05M
74.74%561.01M
74.45%556.3M
51.13%553.23M
32.30%377.29M
5.47%321.05M
Inventories
-19.32%73.64M
-12.07%65.75M
17.30%71.42M
-2.50%83.15M
4.47%91.28M
-9.77%74.78M
-30.31%60.88M
-21.92%85.28M
2.64%87.38M
-3.42%82.87M
Receivable financing
2.17%14.58M
-27.68%18.02M
-36.00%23.67M
17.84%12.31M
-38.46%14.27M
81.42%24.91M
125.19%36.98M
--10.45M
--23.18M
--13.73M
Other current assets
-3.38%52.86M
23.18%77.53M
20.05%51.77M
62.69%43.55M
-1.80%54.71M
-15.88%62.94M
-41.54%43.13M
-59.93%26.77M
-5.16%55.72M
4.32%74.83M
Total current assets
23.82%3.09B
6.04%2.82B
-7.37%2.65B
17.79%2.57B
21.30%2.5B
40.61%2.66B
42.76%2.86B
-0.23%2.18B
-3.85%2.06B
-25.88%1.89B
Non Current assets
Other equity investment
-3.78%51.88M
14.48%51.28M
14.48%51.28M
22.51%53.92M
22.51%53.92M
-3.33%44.79M
-3.33%44.79M
-8.46%44.01M
-8.46%44.01M
-3.39%46.33M
Investment real estate
-10.43%48.69M
-16.82%49.14M
-4.43%49.76M
-2.24%59.54M
-11.59%54.36M
-5.48%59.08M
-16.98%52.06M
25.68%60.9M
25.00%61.48M
14.43%62.5M
Long-term equity investment
16.53%1.51B
14.74%1.5B
15.14%1.47B
0.33%1.29B
3.22%1.3B
3.89%1.3B
16.57%1.28B
18.72%1.28B
18.45%1.25B
37.74%1.26B
Fixed assets
-2.04%4.54B
----
-1.34%4.63B
----
3.13%4.64B
----
1.81%4.69B
----
1.72%4.49B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--19.93K
----
Constru in process
-6.89%988.71M
----
14.52%826.99M
----
18.82%1.06B
----
10.12%722.13M
----
5.76%893.7M
----
Construction materials
5,197.62%7.06M
----
-7.59%6.93M
----
0.00%133.31K
----
5,522.82%7.5M
----
--133.31K
----
Intangible assets
-0.29%374.66M
2.00%378.26M
1.48%380.34M
8.96%389.96M
4.31%375.75M
2.91%370.84M
2.48%374.81M
-5.23%357.88M
3.89%360.24M
3.03%360.37M
Goodwill
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
Long deferred expense
304.07%45.27M
233.59%39.58M
241.56%42.59M
-17.20%10.89M
-18.73%11.2M
-18.01%11.87M
-17.47%12.47M
-14.25%13.15M
-13.60%13.78M
1.58%14.47M
Deferred tax assets
-10.12%141.65M
-6.88%148.56M
-1.26%143.71M
5.31%151.47M
9.05%157.6M
9.77%159.54M
-0.32%145.55M
-0.06%143.83M
-0.13%144.52M
-0.11%145.34M
Usufruct assets
271.08%15.78M
302.89%18.49M
227.56%16.13M
-25.53%3.92M
-24.00%4.25M
-22.64%4.59M
-21.43%4.92M
--5.26M
--5.6M
--5.93M
Other non current assets
0.00%4.97M
0.00%4.97M
0.00%4.97M
--4.97M
--4.97M
--4.97M
--4.97M
----
----
----
Total non current assets
0.96%7.8B
3.85%7.79B
3.84%7.7B
4.90%7.79B
5.20%7.73B
2.98%7.5B
4.75%7.41B
4.70%7.42B
4.30%7.34B
6.69%7.28B
Total assets
6.54%10.89B
4.42%10.61B
0.72%10.35B
7.83%10.36B
8.72%10.22B
10.75%10.16B
13.14%10.27B
3.54%9.6B
2.40%9.4B
-2.19%9.18B
Liabilities
Current liabilities
Short term loan
4,657.14%666M
93.06%684.95M
4.07%364M
-8.43%323.7M
-96.11%14M
121.72%354.78M
117.43%349.76M
117.97%353.5M
0.74%359.5M
-58.90%160.01M
Notes payable and accounts payable
7.39%707.62M
23.58%642.08M
28.87%647.88M
27.65%564.48M
43.82%658.92M
21.89%519.55M
-4.62%502.74M
29.49%442.2M
45.67%458.17M
7.73%426.23M
-Notes payable
-41.36%41.04M
-30.98%53.21M
-19.07%54.52M
46.13%118.68M
-15.18%69.97M
61.72%77.09M
-39.05%67.36M
238.57%81.22M
140.80%82.49M
--47.67M
-Accounts payable
13.18%666.59M
33.09%588.88M
36.29%593.37M
23.50%445.8M
56.77%588.95M
16.88%442.46M
4.52%435.38M
13.69%360.99M
34.04%375.67M
-4.32%378.56M
Contract liabilities
-4.91%1.51B
-7.13%1.4B
-4.13%1.34B
-2.81%1.66B
-0.12%1.59B
3.35%1.51B
3.40%1.4B
0.91%1.71B
4.83%1.59B
1.81%1.46B
Advance receipts
----
----
----
----
----
----
----
22.58%398.28K
147.38%468.56K
187.55%538.84K
Salaries payable
64.62%240.75M
32.50%184.13M
30.72%155.78M
-22.11%172.7M
-40.29%146.24M
-29.24%138.96M
-28.81%119.17M
-12.69%221.74M
6.87%244.92M
11.57%196.39M
Taxs payable
64.14%55.69M
332.01%113.25M
59.54%107.57M
-4.93%35.34M
-15.77%33.93M
-20.21%26.21M
85.74%67.42M
104.87%37.17M
170.54%40.28M
24.35%32.85M
Other payable (including interest and dividends)
-3.81%441.47M
-16.85%329.85M
3.23%369.28M
23.74%439.96M
46.59%458.96M
22.38%396.67M
23.97%357.71M
12.97%355.56M
13.05%313.09M
-15.80%324.13M
-Dividend payable
-66.60%10.6M
-29.71%10.6M
-18.32%12.89M
--10.6M
--31.74M
126.32%15.08M
485.52%15.78M
----
----
922.42%6.66M
-Other payable
0.85%430.87M
----
4.23%356.39M
----
36.45%427.22M
----
19.62%341.93M
----
13.05%313.09M
----
Non current liabilities due within one year
117.14%24.61M
5.16%12.18M
9.05%12.16M
-1.00%11.07M
-15.06%11.34M
-17.88%11.58M
-21.92%11.15M
25.57%11.18M
18.40%13.35M
53.86%14.1M
Other current liabilities
-95.10%15.68M
-91.64%25.92M
-93.70%20.58M
-5.11%13.41M
2,051.37%320.13M
2,129.87%309.91M
1,564.21%326.89M
5.00%14.13M
21.29%14.88M
-10.75%13.9M
Total current liabilities
13.33%3.66B
3.90%3.39B
-3.68%3.02B
2.44%3.22B
6.50%3.23B
24.31%3.26B
22.09%3.13B
12.04%3.15B
11.05%3.03B
-7.18%2.63B
Current liabilities
Long term loan
-13.34%123.07M
-7.88%109.47M
8.09%134.65M
14.97%137.19M
13.67%142.01M
-12.59%118.83M
-13.71%124.58M
-26.16%119.33M
-21.99%124.93M
-20.20%135.94M
Bonds payable
-1.86%500M
-0.46%500M
-0.46%500M
--513.15M
--509.49M
--502.3M
--502.3M
----
----
----
Long term account payable
--0
----
--0
----
--0
----
--0
----
----
----
Specific account payable
1,634.43%152.98M
----
98.35%150.44M
----
--8.82M
----
--75.85M
----
----
----
Deferred tax liabilities
-54.78%5.18M
12.70%5.09M
-47.45%5.09M
16.23%11.05M
8.42%11.45M
-62.27%4.51M
-17.25%9.68M
-25.96%9.51M
-29.18%10.56M
33.21%11.96M
Long term deferred income
-14.36%121.48M
-23.74%112.69M
-15.12%123.23M
-3.66%158.48M
-12.05%141.84M
-9.04%147.77M
-6.75%145.19M
1.81%164.51M
0.65%161.27M
-0.95%162.45M
Lease liabilities
-25.63%2.14M
-46.82%1.51M
-46.69%1.48M
-44.47%1.45M
-29.53%2.88M
-30.68%2.83M
-31.83%2.78M
--2.62M
--4.08M
--4.08M
Other non current liabilities
-27.93%532M
-24.39%598.11M
-26.17%631.48M
-24.55%664.9M
-21.74%738.14M
-21.36%791.07M
-21.09%855.34M
-23.28%881.19M
-23.15%943.25M
-22.10%1.01B
Total non current liabilities
-7.58%1.44B
-7.95%1.48B
-9.87%1.55B
32.71%1.56B
24.96%1.55B
21.56%1.61B
22.57%1.72B
-20.71%1.18B
-20.39%1.24B
-19.23%1.32B
Total liabilities
6.54%5.1B
-0.01%4.87B
-5.87%4.56B
10.68%4.79B
11.87%4.78B
23.39%4.87B
22.26%4.85B
0.71%4.32B
-0.39%4.28B
-11.59%3.95B
Shareholders equity
Paid-in capital
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
Capital reserve funds
0.41%1.08B
0.54%1.08B
0.66%1.08B
1.60%1.08B
1.79%1.07B
1.98%1.07B
2.18%1.07B
1.77%1.06B
1.78%1.05B
-0.90%1.05B
Surplus reserve funds
7.42%395.21M
7.42%395.21M
7.42%395.21M
9.36%367.92M
9.36%367.92M
9.36%367.92M
9.36%367.92M
11.61%336.45M
11.61%336.45M
11.61%336.45M
Retained profit
21.19%2.31B
19.71%2.27B
13.11%2.32B
2.95%2.01B
5.20%1.91B
-0.73%1.89B
13.47%2.05B
15.01%1.96B
12.55%1.81B
18.05%1.91B
Less:Treasury stock
0.00%37.8M
0.00%37.8M
-32.85%37.8M
-32.85%37.8M
-32.85%37.8M
-32.85%37.8M
0.00%56.3M
0.00%56.3M
0.00%56.3M
0.00%56.3M
Other composite income
-5.59%29.38M
23.59%28.88M
23.59%28.88M
37.09%31.12M
37.09%31.12M
-5.31%23.36M
-5.31%23.36M
-13.21%22.7M
-13.21%22.7M
-5.30%24.67M
Specific reserves
17.97%44.14M
17.34%39.75M
28.01%34.75M
75.34%37.91M
54.84%37.42M
-2.48%33.87M
1.96%27.15M
-38.57%21.62M
-41.08%24.16M
-1.73%34.74M
Shareholders equity without minority interests
8.91%5.39B
8.48%5.34B
6.62%5.39B
3.04%5.06B
3.88%4.95B
1.13%4.92B
6.24%5.05B
6.32%4.91B
5.20%4.77B
6.92%4.87B
Minority interests
-17.22%406.24M
8.76%402.63M
6.39%398.35M
38.18%509.85M
35.35%490.73M
2.38%370.2M
3.83%374.44M
1.63%368.97M
0.51%362.56M
-0.71%361.6M
Total shareholder equity
6.55%5.8B
8.50%5.74B
6.61%5.78B
5.50%5.57B
6.10%5.44B
1.21%5.29B
6.07%5.43B
5.98%5.28B
4.85%5.13B
6.35%5.23B
Total liabilityies and equity
6.54%10.89B
4.42%10.61B
0.72%10.35B
7.83%10.36B
8.72%10.22B
10.75%10.16B
13.14%10.27B
3.54%9.6B
2.40%9.4B
-2.19%9.18B
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
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
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Auditor
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 29.99%1.53B-6.71%1.24B-35.22%1.04B8.58%1.28B1.49%1.18B46.15%1.33B33.07%1.6B-12.53%1.18B-17.33%1.16B-46.28%911.56M
Transactional financial assets -----------------77.33%6.31M-19.86%25.69M-22.27%24.09M--23.62M--27.84M--32.06M
Notes receivable and accounts receivable 84.45%813.54M39.56%662.27M50.33%686.04M78.68%415.31M65.17%441.06M20.11%474.53M108.47%456.36M3.64%232.44M11.05%267.03M28.98%395.07M
-Accounts receivable 84.45%813.54M39.56%662.27M50.33%686.04M78.68%415.31M65.17%441.06M20.11%474.53M108.47%456.36M13.58%232.44M43.45%267.03M59.01%395.07M
Other receivables (including interest and dividends) -13.63%50.68M11.00%103.04M244.64%220.73M11.92%65.28M14.35%58.68M79.14%92.82M48.17%64.05M-2.42%58.33M-13.59%51.32M-25.54%51.82M
-Dividend receivable --------------1.79M--1.79M-39.44%2.7M--2.7M---------35.03%4.46M
-Other receivable -10.91%50.68M----259.81%220.73M----10.85%56.89M----41.92%61.35M-----7.58%51.32M----
Contractual assets 116.66%54.74M429.18%73.78M396.65%78.01M55.15%20.07M121.67%25.26M29.19%13.94M63.55%15.71M-1.99%12.94M-4.62%11.4M-46.93%10.79M
Advance payment -19.97%505.01M3.45%580.38M-13.83%479.36M17.55%650.32M67.26%631.05M74.74%561.01M74.45%556.3M51.13%553.23M32.30%377.29M5.47%321.05M
Inventories -19.32%73.64M-12.07%65.75M17.30%71.42M-2.50%83.15M4.47%91.28M-9.77%74.78M-30.31%60.88M-21.92%85.28M2.64%87.38M-3.42%82.87M
Receivable financing 2.17%14.58M-27.68%18.02M-36.00%23.67M17.84%12.31M-38.46%14.27M81.42%24.91M125.19%36.98M--10.45M--23.18M--13.73M
Other current assets -3.38%52.86M23.18%77.53M20.05%51.77M62.69%43.55M-1.80%54.71M-15.88%62.94M-41.54%43.13M-59.93%26.77M-5.16%55.72M4.32%74.83M
Total current assets 23.82%3.09B6.04%2.82B-7.37%2.65B17.79%2.57B21.30%2.5B40.61%2.66B42.76%2.86B-0.23%2.18B-3.85%2.06B-25.88%1.89B
Non Current assets
Other equity investment -3.78%51.88M14.48%51.28M14.48%51.28M22.51%53.92M22.51%53.92M-3.33%44.79M-3.33%44.79M-8.46%44.01M-8.46%44.01M-3.39%46.33M
Investment real estate -10.43%48.69M-16.82%49.14M-4.43%49.76M-2.24%59.54M-11.59%54.36M-5.48%59.08M-16.98%52.06M25.68%60.9M25.00%61.48M14.43%62.5M
Long-term equity investment 16.53%1.51B14.74%1.5B15.14%1.47B0.33%1.29B3.22%1.3B3.89%1.3B16.57%1.28B18.72%1.28B18.45%1.25B37.74%1.26B
Fixed assets -2.04%4.54B-----1.34%4.63B----3.13%4.64B----1.81%4.69B----1.72%4.49B----
Fixed assets liquidation ----------------------------------19.93K----
Constru in process -6.89%988.71M----14.52%826.99M----18.82%1.06B----10.12%722.13M----5.76%893.7M----
Construction materials 5,197.62%7.06M-----7.59%6.93M----0.00%133.31K----5,522.82%7.5M------133.31K----
Intangible assets -0.29%374.66M2.00%378.26M1.48%380.34M8.96%389.96M4.31%375.75M2.91%370.84M2.48%374.81M-5.23%357.88M3.89%360.24M3.03%360.37M
Goodwill 0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M
Long deferred expense 304.07%45.27M233.59%39.58M241.56%42.59M-17.20%10.89M-18.73%11.2M-18.01%11.87M-17.47%12.47M-14.25%13.15M-13.60%13.78M1.58%14.47M
Deferred tax assets -10.12%141.65M-6.88%148.56M-1.26%143.71M5.31%151.47M9.05%157.6M9.77%159.54M-0.32%145.55M-0.06%143.83M-0.13%144.52M-0.11%145.34M
Usufruct assets 271.08%15.78M302.89%18.49M227.56%16.13M-25.53%3.92M-24.00%4.25M-22.64%4.59M-21.43%4.92M--5.26M--5.6M--5.93M
Other non current assets 0.00%4.97M0.00%4.97M0.00%4.97M--4.97M--4.97M--4.97M--4.97M------------
Total non current assets 0.96%7.8B3.85%7.79B3.84%7.7B4.90%7.79B5.20%7.73B2.98%7.5B4.75%7.41B4.70%7.42B4.30%7.34B6.69%7.28B
Total assets 6.54%10.89B4.42%10.61B0.72%10.35B7.83%10.36B8.72%10.22B10.75%10.16B13.14%10.27B3.54%9.6B2.40%9.4B-2.19%9.18B
Liabilities
Current liabilities
Short term loan 4,657.14%666M93.06%684.95M4.07%364M-8.43%323.7M-96.11%14M121.72%354.78M117.43%349.76M117.97%353.5M0.74%359.5M-58.90%160.01M
Notes payable and accounts payable 7.39%707.62M23.58%642.08M28.87%647.88M27.65%564.48M43.82%658.92M21.89%519.55M-4.62%502.74M29.49%442.2M45.67%458.17M7.73%426.23M
-Notes payable -41.36%41.04M-30.98%53.21M-19.07%54.52M46.13%118.68M-15.18%69.97M61.72%77.09M-39.05%67.36M238.57%81.22M140.80%82.49M--47.67M
-Accounts payable 13.18%666.59M33.09%588.88M36.29%593.37M23.50%445.8M56.77%588.95M16.88%442.46M4.52%435.38M13.69%360.99M34.04%375.67M-4.32%378.56M
Contract liabilities -4.91%1.51B-7.13%1.4B-4.13%1.34B-2.81%1.66B-0.12%1.59B3.35%1.51B3.40%1.4B0.91%1.71B4.83%1.59B1.81%1.46B
Advance receipts ----------------------------22.58%398.28K147.38%468.56K187.55%538.84K
Salaries payable 64.62%240.75M32.50%184.13M30.72%155.78M-22.11%172.7M-40.29%146.24M-29.24%138.96M-28.81%119.17M-12.69%221.74M6.87%244.92M11.57%196.39M
Taxs payable 64.14%55.69M332.01%113.25M59.54%107.57M-4.93%35.34M-15.77%33.93M-20.21%26.21M85.74%67.42M104.87%37.17M170.54%40.28M24.35%32.85M
Other payable (including interest and dividends) -3.81%441.47M-16.85%329.85M3.23%369.28M23.74%439.96M46.59%458.96M22.38%396.67M23.97%357.71M12.97%355.56M13.05%313.09M-15.80%324.13M
-Dividend payable -66.60%10.6M-29.71%10.6M-18.32%12.89M--10.6M--31.74M126.32%15.08M485.52%15.78M--------922.42%6.66M
-Other payable 0.85%430.87M----4.23%356.39M----36.45%427.22M----19.62%341.93M----13.05%313.09M----
Non current liabilities due within one year 117.14%24.61M5.16%12.18M9.05%12.16M-1.00%11.07M-15.06%11.34M-17.88%11.58M-21.92%11.15M25.57%11.18M18.40%13.35M53.86%14.1M
Other current liabilities -95.10%15.68M-91.64%25.92M-93.70%20.58M-5.11%13.41M2,051.37%320.13M2,129.87%309.91M1,564.21%326.89M5.00%14.13M21.29%14.88M-10.75%13.9M
Total current liabilities 13.33%3.66B3.90%3.39B-3.68%3.02B2.44%3.22B6.50%3.23B24.31%3.26B22.09%3.13B12.04%3.15B11.05%3.03B-7.18%2.63B
Current liabilities
Long term loan -13.34%123.07M-7.88%109.47M8.09%134.65M14.97%137.19M13.67%142.01M-12.59%118.83M-13.71%124.58M-26.16%119.33M-21.99%124.93M-20.20%135.94M
Bonds payable -1.86%500M-0.46%500M-0.46%500M--513.15M--509.49M--502.3M--502.3M------------
Long term account payable --0------0------0------0------------
Specific account payable 1,634.43%152.98M----98.35%150.44M------8.82M------75.85M------------
Deferred tax liabilities -54.78%5.18M12.70%5.09M-47.45%5.09M16.23%11.05M8.42%11.45M-62.27%4.51M-17.25%9.68M-25.96%9.51M-29.18%10.56M33.21%11.96M
Long term deferred income -14.36%121.48M-23.74%112.69M-15.12%123.23M-3.66%158.48M-12.05%141.84M-9.04%147.77M-6.75%145.19M1.81%164.51M0.65%161.27M-0.95%162.45M
Lease liabilities -25.63%2.14M-46.82%1.51M-46.69%1.48M-44.47%1.45M-29.53%2.88M-30.68%2.83M-31.83%2.78M--2.62M--4.08M--4.08M
Other non current liabilities -27.93%532M-24.39%598.11M-26.17%631.48M-24.55%664.9M-21.74%738.14M-21.36%791.07M-21.09%855.34M-23.28%881.19M-23.15%943.25M-22.10%1.01B
Total non current liabilities -7.58%1.44B-7.95%1.48B-9.87%1.55B32.71%1.56B24.96%1.55B21.56%1.61B22.57%1.72B-20.71%1.18B-20.39%1.24B-19.23%1.32B
Total liabilities 6.54%5.1B-0.01%4.87B-5.87%4.56B10.68%4.79B11.87%4.78B23.39%4.87B22.26%4.85B0.71%4.32B-0.39%4.28B-11.59%3.95B
Shareholders equity
Paid-in capital 0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B
Capital reserve funds 0.41%1.08B0.54%1.08B0.66%1.08B1.60%1.08B1.79%1.07B1.98%1.07B2.18%1.07B1.77%1.06B1.78%1.05B-0.90%1.05B
Surplus reserve funds 7.42%395.21M7.42%395.21M7.42%395.21M9.36%367.92M9.36%367.92M9.36%367.92M9.36%367.92M11.61%336.45M11.61%336.45M11.61%336.45M
Retained profit 21.19%2.31B19.71%2.27B13.11%2.32B2.95%2.01B5.20%1.91B-0.73%1.89B13.47%2.05B15.01%1.96B12.55%1.81B18.05%1.91B
Less:Treasury stock 0.00%37.8M0.00%37.8M-32.85%37.8M-32.85%37.8M-32.85%37.8M-32.85%37.8M0.00%56.3M0.00%56.3M0.00%56.3M0.00%56.3M
Other composite income -5.59%29.38M23.59%28.88M23.59%28.88M37.09%31.12M37.09%31.12M-5.31%23.36M-5.31%23.36M-13.21%22.7M-13.21%22.7M-5.30%24.67M
Specific reserves 17.97%44.14M17.34%39.75M28.01%34.75M75.34%37.91M54.84%37.42M-2.48%33.87M1.96%27.15M-38.57%21.62M-41.08%24.16M-1.73%34.74M
Shareholders equity without minority interests 8.91%5.39B8.48%5.34B6.62%5.39B3.04%5.06B3.88%4.95B1.13%4.92B6.24%5.05B6.32%4.91B5.20%4.77B6.92%4.87B
Minority interests -17.22%406.24M8.76%402.63M6.39%398.35M38.18%509.85M35.35%490.73M2.38%370.2M3.83%374.44M1.63%368.97M0.51%362.56M-0.71%361.6M
Total shareholder equity 6.55%5.8B8.50%5.74B6.61%5.78B5.50%5.57B6.10%5.44B1.21%5.29B6.07%5.43B5.98%5.28B4.85%5.13B6.35%5.23B
Total liabilityies and equity 6.54%10.89B4.42%10.61B0.72%10.35B7.83%10.36B8.72%10.22B10.75%10.16B13.14%10.27B3.54%9.6B2.40%9.4B-2.19%9.18B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------Tianjian 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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