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601933 Yonghui Superstores

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  • 4.36
  • +0.04+0.93%
Not Open Nov 19 15:00 CST
39.57BMarket Cap-27080P/E (TTM)

Yonghui Superstores Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-43.40%3.85B
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
Transactional financial assets
527.74%4.59B
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
Notes receivable and accounts receivable
-28.15%433.23M
-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
-Accounts receivable
-28.15%433.23M
-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
Other receivables (including interest and dividends)
-19.61%467.31M
-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
-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
-Other receivable
----
-13.86%499.76M
----
----
----
-16.87%580.18M
----
-12.57%648.91M
----
-13.17%697.88M
Advance payment
-27.34%1.09B
-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
Inventories
-23.46%5.37B
-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
Non-current assets due within one year
-48.03%31.03M
-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
Other current assets
2.82%1.24B
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
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
Total current assets
-13.67%17.07B
-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
Non Current assets
Other non-current financial assets
-20.19%3.13B
-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
Investment real estate
-3.57%292.02M
-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
Long-term equity investment
-4.42%3.48B
-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
Long term receivable account
9.06%257.95M
-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
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
-5.13%11.67M
-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
Intangible assets
-26.60%818.09M
-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
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
0.00%3.66M
-96.98%3.66M
-96.98%3.66M
Long deferred expense
-30.84%1.75B
-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
Deferred tax assets
-8.89%1.08B
-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
Usufruct assets
-24.91%13.31B
-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
Total non current assets
-20.14%27.81B
-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
Total assets
-17.79%44.88B
-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
Liabilities
Current liabilities
Short term loan
2.90%4.9B
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
Notes payable and accounts payable
-23.33%7.61B
-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
-Notes payable
----
----
----
----
----
----
----
----
----
--50M
-Accounts payable
-23.33%7.61B
-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
Contract liabilities
-3.19%5.15B
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
Advance receipts
-13.37%75.14M
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
Salaries payable
-14.64%561.32M
-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
Taxs payable
-20.22%292.66M
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
Other payable (including interest and dividends)
-18.06%1.45B
-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
-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
13.21%2.12B
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
Other current liabilities
-2.51%479.71M
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
Total current liabilities
-10.35%22.64B
-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
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
Estimate liabilities
-36.58%25.48M
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
Deferred tax liabilities
-49.66%47.71M
-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
Long term deferred income
-8.52%90.68M
-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
Lease liabilities
-24.07%16.25B
-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
Other non current liabilities
--46.98M
--46.98M
--46.96M
--46.93M
----
----
----
----
----
----
Total non current liabilities
-25.13%16.46B
-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
Total liabilities
-17.23%39.1B
-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
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
0.00%9.08B
-4.64%9.08B
Capital reserve funds
-1.03%4.25B
-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
Surplus reserve funds
1.92%1.13B
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
Retained profit
-22.10%-8.18B
-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
Less:Treasury stock
0.00%488.77M
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
24.99%6.36M
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
Shareholders equity without minority interests
-20.59%5.79B
-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
Minority interests
-141.86%-21.66M
-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
Total shareholder equity
-21.44%5.77B
-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
Total liabilityies and equity
-17.79%44.88B
-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
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 Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
(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 -43.40%3.85B1.69%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
Transactional financial assets 527.74%4.59B851.79%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%1.27B
Notes receivable and accounts receivable -28.15%433.23M-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%737.62M
-Accounts receivable -28.15%433.23M-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%737.62M
Other receivables (including interest and dividends) -19.61%467.31M-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
-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%481.92K
-Other receivable -----13.86%499.76M-------------16.87%580.18M-----12.57%648.91M-----13.17%697.88M
Advance payment -27.34%1.09B-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
Inventories -23.46%5.37B-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
Non-current assets due within one year -48.03%31.03M-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
Other current assets 2.82%1.24B3.46%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
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
Total current assets -13.67%17.07B-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
Non Current assets
Other non-current financial assets -20.19%3.13B-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
Investment real estate -3.57%292.02M-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
Long-term equity investment -4.42%3.48B-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
Long term receivable account 9.06%257.95M-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
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 -5.13%11.67M-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
Intangible assets -26.60%818.09M-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
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%3.66M0.00%3.66M-96.98%3.66M-96.98%3.66M
Long deferred expense -30.84%1.75B-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
Deferred tax assets -8.89%1.08B-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
Usufruct assets -24.91%13.31B-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
Total non current assets -20.14%27.81B-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
Total assets -17.79%44.88B-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
Liabilities
Current liabilities
Short term loan 2.90%4.9B3.97%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
Notes payable and accounts payable -23.33%7.61B-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
-Notes payable --------------------------------------50M
-Accounts payable -23.33%7.61B-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
Contract liabilities -3.19%5.15B0.72%4.74B4.31%5.16B0.50%4.85B6.20%5.32B8.73%4.71B6.46%4.94B12.17%4.83B9.94%5.01B13.14%4.33B
Advance receipts -13.37%75.14M123.12%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
Salaries payable -14.64%561.32M-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
Taxs payable -20.22%292.66M5.11%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%345.05M
Other payable (including interest and dividends) -18.06%1.45B-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
-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 13.21%2.12B18.45%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
Other current liabilities -2.51%479.71M0.57%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%404.44M
Total current liabilities -10.35%22.64B-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
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
Estimate liabilities -36.58%25.48M118.50%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
Deferred tax liabilities -49.66%47.71M-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
Long term deferred income -8.52%90.68M-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
Lease liabilities -24.07%16.25B-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
Other non current liabilities --46.98M--46.98M--46.96M--46.93M------------------------
Total non current liabilities -25.13%16.46B-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
Total liabilities -17.23%39.1B-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
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%9.08B0.00%9.08B-4.64%9.08B
Capital reserve funds -1.03%4.25B-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
Surplus reserve funds 1.92%1.13B1.92%1.13B1.76%1.13B1.76%1.13B0.86%1.11B0.86%1.11B0.86%1.11B0.86%1.11B7.98%1.1B7.98%1.1B
Retained profit -22.10%-8.18B-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
Less:Treasury stock 0.00%488.77M0.00%488.77M0.00%488.77M85.50%488.77M644.29%488.77M--488.77M--488.77M--263.48M--65.67M----
Other composite income 24.99%6.36M80.46%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%1.67M
Shareholders equity without minority interests -20.59%5.79B-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
Minority interests -141.86%-21.66M-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
Total shareholder equity -21.44%5.77B-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
Total liabilityies and equity -17.79%44.88B-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
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 Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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