CN Stock MarketDetailed Quotes

601933 Yonghui Superstores

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  • 2.25
  • -0.01-0.44%
Market Closed Sep 13 15:00 CST
20.42BMarket Cap-14331P/E (TTM)

Yonghui Superstores 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
1.69%5.06B
7.75%6.92B
-23.33%5.84B
-16.15%6.8B
-38.27%4.98B
-29.05%6.42B
-16.88%7.62B
-35.52%8.1B
-37.27%8.06B
-22.80%9.05B
Transactional financial assets
851.79%2.71B
31.02%666.02M
-17.38%735.97M
-19.98%731.35M
-77.65%284.71M
-68.15%508.34M
-42.93%890.83M
38.48%913.91M
521.22%1.27B
288.97%1.6B
Notes receivable and accounts receivable
-39.16%340.37M
-18.80%475.88M
-20.52%421.74M
-12.26%602.98M
-24.16%559.41M
-8.70%586.06M
11.24%530.61M
11.56%687.2M
21.50%737.62M
4.94%641.87M
-Accounts receivable
-39.16%340.37M
-18.80%475.88M
-20.52%421.74M
-12.26%602.98M
-24.16%559.41M
-8.70%586.06M
11.24%530.61M
11.56%687.2M
21.50%737.62M
4.94%641.87M
Other receivables (including interest and dividends)
-14.00%499.76M
-40.35%396.99M
-13.19%563.97M
-10.11%581.34M
-16.79%581.14M
-21.11%665.57M
-12.49%649.68M
-18.54%646.74M
-19.89%698.37M
-14.11%843.7M
-Accrued interest receivable
----
-87.07%887.83K
22.12%941.39K
27.65%978.01K
98.77%957.94K
1,206.92%6.86M
282.50%770.88K
368.49%766.19K
503.62%481.92K
275.80%525.23K
-Other receivable
-13.86%499.76M
----
----
----
-16.87%580.18M
----
-12.57%648.91M
----
-13.17%697.88M
----
Advance payment
-32.99%1.03B
-18.76%1.2B
-14.69%1.19B
-5.03%1.5B
-16.09%1.54B
-23.81%1.48B
-29.56%1.39B
-8.82%1.58B
2.59%1.84B
-12.89%1.95B
Inventories
-15.22%5.7B
-6.53%6.56B
-21.00%8.27B
-13.46%7.01B
-11.89%6.72B
-9.82%7.02B
-3.01%10.47B
5.06%8.1B
11.16%7.63B
-11.66%7.78B
Non-current assets due within one year
-37.02%39.29M
-9.41%29.52M
13.43%49.38M
101.66%59.72M
130.03%62.4M
27.32%32.59M
4.74%43.53M
-18.04%29.61M
-21.23%27.12M
--25.6M
Other current assets
3.46%1.26B
-8.02%1.2B
-8.60%1.37B
-18.67%1.21B
-24.11%1.22B
-24.04%1.31B
-24.76%1.49B
-15.97%1.49B
-12.36%1.61B
-13.10%1.72B
Exceptional items of current assets
----
-86.65%249.07M
-58.41%606.03M
45.62%1.28B
69.31%1.93B
2.61%1.87B
-26.41%1.46B
-68.29%878.53M
-68.79%1.14B
-55.97%1.82B
Total current assets
-6.91%16.64B
-10.98%17.71B
-22.42%19.04B
-11.85%19.77B
-22.31%17.88B
-21.78%19.89B
-14.55%24.54B
-21.75%22.43B
-19.86%23.02B
-17.67%25.43B
Non Current assets
Other non-current financial assets
-15.71%3.3B
-6.80%3.65B
-6.80%3.65B
-4.32%3.92B
-4.44%3.92B
-4.44%3.92B
-4.44%3.92B
-19.12%4.1B
-23.79%4.1B
-25.52%4.1B
Investment real estate
-3.59%294.72M
-3.56%297.42M
-3.53%300.15M
-3.50%302.83M
-3.42%305.71M
-3.39%308.41M
-3.36%311.13M
-3.33%313.82M
-3.30%316.52M
-3.28%319.23M
Long-term equity investment
-3.58%3.48B
-11.06%3.3B
-11.21%3.23B
-20.20%3.64B
-24.31%3.61B
-22.49%3.7B
-23.76%3.64B
-10.92%4.56B
-10.75%4.77B
-11.20%4.78B
Long term receivable account
-7.78%246M
-71.48%78.56M
-14.08%227.39M
503.59%236.52M
292.58%266.74M
285.89%275.51M
262.32%264.65M
-32.64%39.19M
-7.87%67.95M
-40.01%71.39M
Fixed assets
-7.10%3.63B
----
----
----
-8.42%3.9B
----
-11.44%4.11B
----
-15.45%4.26B
----
Constru in process
-40.08%219.56M
----
----
----
-28.39%366.4M
----
-6.59%383.28M
----
13.49%511.68M
----
Productive biological assets
-7.50%11.77M
-7.50%11.77M
-5.00%12.09M
-2.75%12.3M
1.59%12.73M
9.46%12.73M
9.46%12.73M
--12.65M
--12.53M
--11.63M
Intangible assets
-24.67%889.2M
-16.51%1.01B
-21.00%1.04B
-16.79%1.11B
-15.83%1.18B
-16.95%1.21B
-13.87%1.31B
-6.45%1.34B
-5.76%1.4B
-6.01%1.46B
Development expenditure
----
----
----
-66.68%2.15M
-77.21%2.07M
--1.6M
--10.9M
--6.45M
--9.07M
----
Goodwill
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
-96.98%3.66M
-96.98%3.66M
-96.98%3.66M
Long deferred expense
-20.28%2.07B
-20.07%2.18B
-20.62%2.3B
-19.47%2.53B
-21.25%2.6B
-17.59%2.72B
-16.71%2.9B
-8.01%3.14B
-4.88%3.3B
-8.57%3.31B
Deferred tax assets
-9.86%1.03B
-6.49%1.03B
-10.11%1.11B
5.29%1.18B
7.47%1.15B
8.16%1.1B
19.54%1.24B
2.02%1.12B
-20.43%1.07B
-77.42%1.02B
Usufruct assets
-14.03%15.7B
-11.00%16.62B
-12.28%17.03B
-13.18%17.73B
-14.06%18.26B
-13.21%18.67B
-11.61%19.42B
-7.41%20.42B
-4.04%21.25B
-3.60%21.51B
Total non current assets
-13.24%30.88B
-11.51%32.17B
-12.20%33.02B
-12.49%34.82B
-13.62%35.59B
-12.85%36.36B
-11.72%37.61B
-10.24%39.79B
-9.20%41.2B
-15.38%41.72B
Total assets
-11.12%47.53B
-11.32%49.88B
-16.24%52.05B
-12.26%54.59B
-16.73%53.47B
-16.23%56.25B
-12.86%62.14B
-14.76%62.22B
-13.33%64.22B
-16.26%67.15B
Liabilities
Current liabilities
Short term loan
3.97%4.4B
-23.87%4.85B
-21.42%5.13B
-27.58%4.76B
-35.92%4.23B
-24.80%6.37B
-40.37%6.53B
-47.96%6.58B
-54.90%6.61B
-41.44%8.47B
Notes payable and accounts payable
-15.50%7.57B
-11.03%7.64B
-19.24%9.82B
0.84%9.92B
-11.10%8.96B
-10.67%8.59B
-3.16%12.16B
-15.79%9.84B
6.23%10.08B
-3.02%9.62B
-Notes payable
----
----
----
----
----
----
----
----
--50M
--83M
-Accounts payable
-15.50%7.57B
-11.03%7.64B
-19.24%9.82B
0.84%9.92B
-10.65%8.96B
-9.89%8.59B
-2.90%12.16B
-15.79%9.84B
5.70%10.03B
-3.86%9.53B
Contract liabilities
0.72%4.74B
4.31%5.16B
0.50%4.85B
6.20%5.32B
8.73%4.71B
6.46%4.94B
12.17%4.83B
9.94%5.01B
13.14%4.33B
17.29%4.64B
Advance receipts
123.12%276.59M
145.91%199.6M
-46.06%106.07M
-31.42%86.74M
-15.83%123.96M
-18.44%81.17M
-1.59%196.63M
-21.61%126.48M
5.96%147.27M
-45.41%99.52M
Salaries payable
-22.97%560.91M
-27.48%531.32M
-20.50%602.86M
22.25%657.62M
33.81%728.18M
24.61%732.63M
13.98%758.31M
-10.97%537.91M
-8.03%544.2M
-8.47%587.94M
Taxs payable
5.11%293.33M
-14.93%290.84M
6.90%245.45M
3.40%366.84M
-19.12%279.08M
0.44%341.88M
13.19%229.61M
-8.04%354.77M
-1.52%345.05M
7.88%340.38M
Other payable (including interest and dividends)
-13.74%1.46B
-4.77%1.47B
-9.18%1.73B
11.89%1.77B
-27.36%1.69B
-35.76%1.54B
-31.21%1.9B
-38.17%1.59B
-27.80%2.33B
-29.52%2.4B
-Dividend payable
----
----
----
----
----
----
----
----
-80.64%38.26M
----
-Other payable
-13.74%1.46B
----
----
----
-26.14%1.69B
----
-30.91%1.9B
----
-24.35%2.29B
----
Non current liabilities due within one year
18.45%2.19B
-4.34%1.87B
-10.91%1.79B
9.30%1.87B
-7.64%1.85B
8.91%1.95B
-2.80%2.01B
-15.49%1.71B
30.14%2.01B
--1.79B
Other current liabilities
0.57%442.24M
6.25%488.06M
-0.63%457.88M
4.71%492.06M
8.73%439.75M
6.38%459.37M
18.02%460.79M
10.23%469.92M
14.13%404.44M
16.57%431.82M
Total current liabilities
-4.67%21.94B
-10.07%22.5B
-14.93%24.73B
-3.65%25.26B
-14.08%23.02B
-11.88%25.02B
-14.74%29.07B
-25.20%26.22B
-21.58%26.79B
-14.66%28.39B
Current liabilities
Long term loan
----
-46.17%349.8M
-83.10%349.89M
-84.47%349.8M
-75.62%549.03M
-71.12%649.8M
102.74%2.07B
--2.25B
--2.25B
--2.25B
Estimate liabilities
118.50%23.54M
299.55%42.43M
411.91%37.8M
2,435.70%40.18M
253.39%10.77M
192.66%10.62M
103.50%7.38M
-91.82%1.58M
-84.25%3.05M
--3.63M
Deferred tax liabilities
-44.44%58.86M
-40.38%69.88M
-40.81%74.68M
-31.85%94.79M
-29.55%105.95M
-27.84%117.2M
-27.02%126.18M
-27.50%139.09M
-72.42%150.4M
-95.82%162.43M
Long term deferred income
-8.48%92.76M
-6.78%94.89M
-4.81%99.47M
-8.13%99.13M
-9.11%101.35M
-11.45%101.79M
-11.72%104.5M
-11.52%107.91M
-11.69%111.51M
-30.26%114.95M
Lease liabilities
-12.40%19.21B
-9.54%20.12B
-10.08%20.78B
-9.65%21.4B
-9.40%21.93B
-9.82%22.24B
-6.91%23.11B
-3.73%23.68B
-3.48%24.21B
-7.67%24.66B
Other non current liabilities
--46.98M
--46.96M
--46.93M
----
----
----
----
----
----
----
Total non current liabilities
-14.38%19.43B
-10.37%20.72B
-15.85%21.39B
-16.05%21.98B
-15.07%22.7B
-14.98%23.12B
-2.77%25.42B
5.01%26.19B
3.70%26.72B
-11.59%27.2B
Total liabilities
-9.49%41.37B
-10.21%43.22B
-15.36%46.12B
-9.85%47.24B
-14.58%45.71B
-13.40%48.14B
-9.54%54.49B
-12.64%52.4B
-10.71%53.51B
-13.18%55.59B
Shareholders equity
Paid-in capital
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
-4.64%9.08B
-4.64%9.08B
Capital reserve funds
-1.03%4.25B
0.54%4.32B
0.54%4.32B
0.12%4.29B
0.37%4.29B
0.37%4.29B
0.37%4.29B
-0.28%4.29B
-39.15%4.28B
-38.26%4.28B
Surplus reserve funds
1.92%1.13B
1.76%1.13B
1.76%1.13B
0.86%1.11B
0.86%1.11B
0.86%1.11B
0.86%1.11B
7.98%1.1B
7.98%1.1B
7.98%1.1B
Retained profit
-22.72%-7.83B
-21.77%-7.36B
-19.97%-8.1B
-37.69%-6.7B
-55.91%-6.38B
-83.51%-6.05B
-77.79%-6.75B
-146.93%-4.87B
-360.76%-4.09B
-915.21%-3.3B
Less:Treasury stock
0.00%488.77M
0.00%488.77M
85.50%488.77M
644.29%488.77M
--488.77M
--488.77M
--263.48M
--65.67M
----
----
Other composite income
80.46%11.7M
259.46%5.93M
1,052.43%5.07M
102.91%5.09M
288.75%6.48M
-33.75%1.65M
-70.54%440.26K
114.74%2.51M
108.15%1.67M
429.98%2.49M
Shareholders equity without minority interests
-19.25%6.15B
-15.98%6.68B
-20.45%5.94B
-23.48%7.3B
-26.49%7.62B
-28.81%7.95B
-29.96%7.47B
-23.14%9.54B
-23.16%10.37B
-27.47%11.16B
Minority interests
-100.93%-1.3M
-109.59%-15.92M
-102.26%-4.33M
-81.52%51.74M
-58.92%139.9M
-58.92%165.96M
-54.29%191.33M
-52.96%280.01M
-49.38%340.53M
-47.92%404.02M
Total shareholder equity
-20.72%6.15B
-17.89%6.66B
-22.49%5.93B
-25.14%7.35B
-27.52%7.76B
-29.87%8.11B
-30.88%7.66B
-24.51%9.82B
-24.40%10.71B
-28.45%11.57B
Total liabilityies and equity
-11.12%47.53B
-11.32%49.88B
-16.24%52.05B
-12.26%54.59B
-16.73%53.47B
-16.23%56.25B
-12.86%62.14B
-14.76%62.22B
-13.33%64.22B
-16.26%67.15B
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
--
--
--
Auditor
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
(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 1.69%5.06B7.75%6.92B-23.33%5.84B-16.15%6.8B-38.27%4.98B-29.05%6.42B-16.88%7.62B-35.52%8.1B-37.27%8.06B-22.80%9.05B
Transactional financial assets 851.79%2.71B31.02%666.02M-17.38%735.97M-19.98%731.35M-77.65%284.71M-68.15%508.34M-42.93%890.83M38.48%913.91M521.22%1.27B288.97%1.6B
Notes receivable and accounts receivable -39.16%340.37M-18.80%475.88M-20.52%421.74M-12.26%602.98M-24.16%559.41M-8.70%586.06M11.24%530.61M11.56%687.2M21.50%737.62M4.94%641.87M
-Accounts receivable -39.16%340.37M-18.80%475.88M-20.52%421.74M-12.26%602.98M-24.16%559.41M-8.70%586.06M11.24%530.61M11.56%687.2M21.50%737.62M4.94%641.87M
Other receivables (including interest and dividends) -14.00%499.76M-40.35%396.99M-13.19%563.97M-10.11%581.34M-16.79%581.14M-21.11%665.57M-12.49%649.68M-18.54%646.74M-19.89%698.37M-14.11%843.7M
-Accrued interest receivable -----87.07%887.83K22.12%941.39K27.65%978.01K98.77%957.94K1,206.92%6.86M282.50%770.88K368.49%766.19K503.62%481.92K275.80%525.23K
-Other receivable -13.86%499.76M-------------16.87%580.18M-----12.57%648.91M-----13.17%697.88M----
Advance payment -32.99%1.03B-18.76%1.2B-14.69%1.19B-5.03%1.5B-16.09%1.54B-23.81%1.48B-29.56%1.39B-8.82%1.58B2.59%1.84B-12.89%1.95B
Inventories -15.22%5.7B-6.53%6.56B-21.00%8.27B-13.46%7.01B-11.89%6.72B-9.82%7.02B-3.01%10.47B5.06%8.1B11.16%7.63B-11.66%7.78B
Non-current assets due within one year -37.02%39.29M-9.41%29.52M13.43%49.38M101.66%59.72M130.03%62.4M27.32%32.59M4.74%43.53M-18.04%29.61M-21.23%27.12M--25.6M
Other current assets 3.46%1.26B-8.02%1.2B-8.60%1.37B-18.67%1.21B-24.11%1.22B-24.04%1.31B-24.76%1.49B-15.97%1.49B-12.36%1.61B-13.10%1.72B
Exceptional items of current assets -----86.65%249.07M-58.41%606.03M45.62%1.28B69.31%1.93B2.61%1.87B-26.41%1.46B-68.29%878.53M-68.79%1.14B-55.97%1.82B
Total current assets -6.91%16.64B-10.98%17.71B-22.42%19.04B-11.85%19.77B-22.31%17.88B-21.78%19.89B-14.55%24.54B-21.75%22.43B-19.86%23.02B-17.67%25.43B
Non Current assets
Other non-current financial assets -15.71%3.3B-6.80%3.65B-6.80%3.65B-4.32%3.92B-4.44%3.92B-4.44%3.92B-4.44%3.92B-19.12%4.1B-23.79%4.1B-25.52%4.1B
Investment real estate -3.59%294.72M-3.56%297.42M-3.53%300.15M-3.50%302.83M-3.42%305.71M-3.39%308.41M-3.36%311.13M-3.33%313.82M-3.30%316.52M-3.28%319.23M
Long-term equity investment -3.58%3.48B-11.06%3.3B-11.21%3.23B-20.20%3.64B-24.31%3.61B-22.49%3.7B-23.76%3.64B-10.92%4.56B-10.75%4.77B-11.20%4.78B
Long term receivable account -7.78%246M-71.48%78.56M-14.08%227.39M503.59%236.52M292.58%266.74M285.89%275.51M262.32%264.65M-32.64%39.19M-7.87%67.95M-40.01%71.39M
Fixed assets -7.10%3.63B-------------8.42%3.9B-----11.44%4.11B-----15.45%4.26B----
Constru in process -40.08%219.56M-------------28.39%366.4M-----6.59%383.28M----13.49%511.68M----
Productive biological assets -7.50%11.77M-7.50%11.77M-5.00%12.09M-2.75%12.3M1.59%12.73M9.46%12.73M9.46%12.73M--12.65M--12.53M--11.63M
Intangible assets -24.67%889.2M-16.51%1.01B-21.00%1.04B-16.79%1.11B-15.83%1.18B-16.95%1.21B-13.87%1.31B-6.45%1.34B-5.76%1.4B-6.01%1.46B
Development expenditure -------------66.68%2.15M-77.21%2.07M--1.6M--10.9M--6.45M--9.07M----
Goodwill 0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M-96.98%3.66M-96.98%3.66M-96.98%3.66M
Long deferred expense -20.28%2.07B-20.07%2.18B-20.62%2.3B-19.47%2.53B-21.25%2.6B-17.59%2.72B-16.71%2.9B-8.01%3.14B-4.88%3.3B-8.57%3.31B
Deferred tax assets -9.86%1.03B-6.49%1.03B-10.11%1.11B5.29%1.18B7.47%1.15B8.16%1.1B19.54%1.24B2.02%1.12B-20.43%1.07B-77.42%1.02B
Usufruct assets -14.03%15.7B-11.00%16.62B-12.28%17.03B-13.18%17.73B-14.06%18.26B-13.21%18.67B-11.61%19.42B-7.41%20.42B-4.04%21.25B-3.60%21.51B
Total non current assets -13.24%30.88B-11.51%32.17B-12.20%33.02B-12.49%34.82B-13.62%35.59B-12.85%36.36B-11.72%37.61B-10.24%39.79B-9.20%41.2B-15.38%41.72B
Total assets -11.12%47.53B-11.32%49.88B-16.24%52.05B-12.26%54.59B-16.73%53.47B-16.23%56.25B-12.86%62.14B-14.76%62.22B-13.33%64.22B-16.26%67.15B
Liabilities
Current liabilities
Short term loan 3.97%4.4B-23.87%4.85B-21.42%5.13B-27.58%4.76B-35.92%4.23B-24.80%6.37B-40.37%6.53B-47.96%6.58B-54.90%6.61B-41.44%8.47B
Notes payable and accounts payable -15.50%7.57B-11.03%7.64B-19.24%9.82B0.84%9.92B-11.10%8.96B-10.67%8.59B-3.16%12.16B-15.79%9.84B6.23%10.08B-3.02%9.62B
-Notes payable ----------------------------------50M--83M
-Accounts payable -15.50%7.57B-11.03%7.64B-19.24%9.82B0.84%9.92B-10.65%8.96B-9.89%8.59B-2.90%12.16B-15.79%9.84B5.70%10.03B-3.86%9.53B
Contract liabilities 0.72%4.74B4.31%5.16B0.50%4.85B6.20%5.32B8.73%4.71B6.46%4.94B12.17%4.83B9.94%5.01B13.14%4.33B17.29%4.64B
Advance receipts 123.12%276.59M145.91%199.6M-46.06%106.07M-31.42%86.74M-15.83%123.96M-18.44%81.17M-1.59%196.63M-21.61%126.48M5.96%147.27M-45.41%99.52M
Salaries payable -22.97%560.91M-27.48%531.32M-20.50%602.86M22.25%657.62M33.81%728.18M24.61%732.63M13.98%758.31M-10.97%537.91M-8.03%544.2M-8.47%587.94M
Taxs payable 5.11%293.33M-14.93%290.84M6.90%245.45M3.40%366.84M-19.12%279.08M0.44%341.88M13.19%229.61M-8.04%354.77M-1.52%345.05M7.88%340.38M
Other payable (including interest and dividends) -13.74%1.46B-4.77%1.47B-9.18%1.73B11.89%1.77B-27.36%1.69B-35.76%1.54B-31.21%1.9B-38.17%1.59B-27.80%2.33B-29.52%2.4B
-Dividend payable ---------------------------------80.64%38.26M----
-Other payable -13.74%1.46B-------------26.14%1.69B-----30.91%1.9B-----24.35%2.29B----
Non current liabilities due within one year 18.45%2.19B-4.34%1.87B-10.91%1.79B9.30%1.87B-7.64%1.85B8.91%1.95B-2.80%2.01B-15.49%1.71B30.14%2.01B--1.79B
Other current liabilities 0.57%442.24M6.25%488.06M-0.63%457.88M4.71%492.06M8.73%439.75M6.38%459.37M18.02%460.79M10.23%469.92M14.13%404.44M16.57%431.82M
Total current liabilities -4.67%21.94B-10.07%22.5B-14.93%24.73B-3.65%25.26B-14.08%23.02B-11.88%25.02B-14.74%29.07B-25.20%26.22B-21.58%26.79B-14.66%28.39B
Current liabilities
Long term loan -----46.17%349.8M-83.10%349.89M-84.47%349.8M-75.62%549.03M-71.12%649.8M102.74%2.07B--2.25B--2.25B--2.25B
Estimate liabilities 118.50%23.54M299.55%42.43M411.91%37.8M2,435.70%40.18M253.39%10.77M192.66%10.62M103.50%7.38M-91.82%1.58M-84.25%3.05M--3.63M
Deferred tax liabilities -44.44%58.86M-40.38%69.88M-40.81%74.68M-31.85%94.79M-29.55%105.95M-27.84%117.2M-27.02%126.18M-27.50%139.09M-72.42%150.4M-95.82%162.43M
Long term deferred income -8.48%92.76M-6.78%94.89M-4.81%99.47M-8.13%99.13M-9.11%101.35M-11.45%101.79M-11.72%104.5M-11.52%107.91M-11.69%111.51M-30.26%114.95M
Lease liabilities -12.40%19.21B-9.54%20.12B-10.08%20.78B-9.65%21.4B-9.40%21.93B-9.82%22.24B-6.91%23.11B-3.73%23.68B-3.48%24.21B-7.67%24.66B
Other non current liabilities --46.98M--46.96M--46.93M----------------------------
Total non current liabilities -14.38%19.43B-10.37%20.72B-15.85%21.39B-16.05%21.98B-15.07%22.7B-14.98%23.12B-2.77%25.42B5.01%26.19B3.70%26.72B-11.59%27.2B
Total liabilities -9.49%41.37B-10.21%43.22B-15.36%46.12B-9.85%47.24B-14.58%45.71B-13.40%48.14B-9.54%54.49B-12.64%52.4B-10.71%53.51B-13.18%55.59B
Shareholders equity
Paid-in capital 0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B-4.64%9.08B-4.64%9.08B
Capital reserve funds -1.03%4.25B0.54%4.32B0.54%4.32B0.12%4.29B0.37%4.29B0.37%4.29B0.37%4.29B-0.28%4.29B-39.15%4.28B-38.26%4.28B
Surplus reserve funds 1.92%1.13B1.76%1.13B1.76%1.13B0.86%1.11B0.86%1.11B0.86%1.11B0.86%1.11B7.98%1.1B7.98%1.1B7.98%1.1B
Retained profit -22.72%-7.83B-21.77%-7.36B-19.97%-8.1B-37.69%-6.7B-55.91%-6.38B-83.51%-6.05B-77.79%-6.75B-146.93%-4.87B-360.76%-4.09B-915.21%-3.3B
Less:Treasury stock 0.00%488.77M0.00%488.77M85.50%488.77M644.29%488.77M--488.77M--488.77M--263.48M--65.67M--------
Other composite income 80.46%11.7M259.46%5.93M1,052.43%5.07M102.91%5.09M288.75%6.48M-33.75%1.65M-70.54%440.26K114.74%2.51M108.15%1.67M429.98%2.49M
Shareholders equity without minority interests -19.25%6.15B-15.98%6.68B-20.45%5.94B-23.48%7.3B-26.49%7.62B-28.81%7.95B-29.96%7.47B-23.14%9.54B-23.16%10.37B-27.47%11.16B
Minority interests -100.93%-1.3M-109.59%-15.92M-102.26%-4.33M-81.52%51.74M-58.92%139.9M-58.92%165.96M-54.29%191.33M-52.96%280.01M-49.38%340.53M-47.92%404.02M
Total shareholder equity -20.72%6.15B-17.89%6.66B-22.49%5.93B-25.14%7.35B-27.52%7.76B-29.87%8.11B-30.88%7.66B-24.51%9.82B-24.40%10.71B-28.45%11.57B
Total liabilityies and equity -11.12%47.53B-11.32%49.88B-16.24%52.05B-12.26%54.59B-16.73%53.47B-16.23%56.25B-12.86%62.14B-14.76%62.22B-13.33%64.22B-16.26%67.15B
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 ----Ernst & Young (Special General Partnership)------Ernst & Young (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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