CN Stock MarketDetailed Quotes

603833 Oppein Home Group Inc.

Watchlist
  • 66.50
  • -0.80-1.19%
Market Closed Jan 6 15:00 CST
40.51BMarket Cap14.69P/E (TTM)

Oppein Home Group Inc. 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
-20.07%8.67B
0.87%11.53B
36.97%13.78B
52.05%12.57B
14.73%10.85B
36.44%11.43B
18.07%10.06B
26.03%8.27B
24.75%9.46B
16.57%8.38B
Transactional financial assets
82.32%1.83B
80,541.40%1.72B
-49.16%151.09M
-72.26%222.78M
43.10%1B
-99.58%2.13M
-40.98%297.17M
-52.12%803.05M
-61.52%701.52M
-57.55%507.35M
Notes receivable and accounts receivable
-15.82%1.39B
-2.63%1.45B
14.09%1.55B
-4.29%1.4B
13.45%1.65B
16.14%1.49B
12.57%1.36B
20.49%1.47B
17.33%1.45B
23.90%1.28B
-Notes receivable
-55.55%29.94M
-44.44%51.87M
-54.28%47.11M
-61.37%42.66M
-58.00%67.37M
-49.93%93.36M
-49.58%103.05M
-46.41%110.43M
-34.52%160.41M
-27.42%186.46M
-Accounts receivable
-14.13%1.36B
0.17%1.4B
19.70%1.5B
0.35%1.36B
22.30%1.58B
27.37%1.4B
25.23%1.26B
34.11%1.36B
30.11%1.29B
40.82%1.1B
Other receivables (including interest and dividends)
-61.39%93.1M
-58.07%98.42M
-64.34%96.76M
-42.94%112.46M
-8.39%241.14M
296.24%234.75M
375.04%271.35M
106.20%197.1M
225.66%263.22M
-26.41%59.25M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
--0
-Other receivable
----
-58.07%98.42M
----
----
----
296.24%234.75M
----
106.20%197.1M
----
-26.41%59.25M
Advance payment
45.61%173.99M
3.54%137.23M
-4.18%115.86M
-6.77%100.17M
-32.87%119.49M
-24.29%132.54M
-31.31%120.91M
-27.58%107.44M
68.06%178.01M
76.37%175.06M
Inventories
-20.43%963.58M
-25.89%949.51M
-23.81%988.18M
-19.91%1.13B
-16.81%1.21B
-13.74%1.28B
2.50%1.3B
-3.36%1.41B
19.24%1.46B
39.41%1.49B
Non-current assets due within one year
230.86%1.8B
9.38%1.38B
-28.93%660.76M
-40.45%549.2M
--544.38M
--1.26B
--929.77M
--922.21M
----
----
Other current assets
38.85%333.85M
47.21%337.48M
64.28%308.51M
34.85%269.36M
209.27%240.44M
179.25%229.26M
66.13%187.8M
153.40%199.75M
-80.74%77.74M
-55.79%82.1M
Total current assets
-3.80%15.26B
9.58%17.6B
21.54%17.65B
22.31%16.37B
16.72%15.86B
34.20%16.06B
22.63%14.52B
19.01%13.38B
9.10%13.59B
10.33%11.97B
Non Current assets
Other equity investment
-16.30%281.42M
-29.08%245.55M
-24.42%287.23M
-20.75%292.61M
-12.70%336.23M
-26.19%346.23M
28.15%380.02M
18.99%369.23M
34.26%385.15M
73.78%469.07M
Other non-current financial assets
-61.05%6.09M
-39.44%9.35M
-53.22%8.98M
-32.16%12.87M
-13.45%15.65M
-48.72%15.45M
-67.91%19.2M
-68.56%18.97M
-54.69%18.08M
-27.59%30.12M
Investment real estate
-4.45%1.2B
-4.38%1.21B
-4.33%1.23B
-4.31%1.24B
-2.78%1.26B
-2.77%1.27B
-2.73%1.28B
-2.67%1.3B
--1.29B
--1.31B
Long-term equity investment
----
----
----
----
80.83%19.12M
17.31%14.8M
-7.34%13.73M
-32.33%10.52M
-51.95%10.57M
-31.57%12.62M
Fixed assets
----
9.83%7.26B
----
----
----
1.99%6.61B
----
0.61%6.69B
----
7.09%6.48B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
18.16%2.03B
----
----
----
165.90%1.71B
----
311.63%1.43B
----
-62.51%644.72M
Intangible assets
34.99%1.4B
35.11%1.41B
-2.74%1.03B
-2.58%1.03B
-1.79%1.04B
-1.17%1.05B
-0.19%1.05B
-0.35%1.06B
-28.90%1.06B
-26.34%1.06B
Long deferred expense
-30.71%64.59M
-34.76%72.59M
-17.78%74.64M
-20.80%79.65M
11.63%93.22M
32.31%111.27M
4.46%90.77M
26.15%100.56M
3.62%83.51M
0.14%84.1M
Deferred tax assets
28.06%186.31M
31.64%197.83M
10.79%177.46M
29.04%187.42M
18.54%145.49M
12.97%150.28M
21.97%160.17M
19.91%145.24M
14.52%122.73M
25.41%133.02M
Usufruct assets
-55.59%52.85M
-48.45%70.87M
-47.54%89.08M
-43.35%81.16M
190.32%118.99M
211.07%137.48M
613.29%169.79M
473.59%143.26M
34.50%40.98M
--44.2M
Other non current assets
22.28%7.14B
45.18%5.89B
54.61%6.24B
52.46%6.04B
28.58%5.84B
7.37%4.06B
48.02%4.04B
84.94%3.96B
172.03%4.54B
168.38%3.78B
Total non current assets
13.42%19.67B
18.92%18.4B
18.66%18.33B
18.06%17.98B
16.26%17.35B
10.19%15.47B
20.89%15.44B
25.36%15.23B
30.46%14.92B
26.10%14.04B
Total assets
5.19%34.93B
14.16%36B
20.06%35.98B
20.05%34.35B
16.48%33.21B
21.24%31.54B
21.73%29.97B
22.31%28.61B
19.32%28.51B
18.32%26.01B
Liabilities
Current liabilities
Short term loan
26.32%8.78B
58.47%8.76B
86.98%9.92B
70.05%7.8B
48.10%6.95B
32.73%5.53B
29.33%5.31B
91.90%4.58B
20.75%4.69B
25.41%4.17B
Transactional financial liabilities
--28.8M
--0
----
--22.35M
----
----
----
----
----
----
Notes payable and accounts payable
-9.92%1.67B
-3.19%1.6B
-9.44%1.42B
-11.77%1.75B
18.64%1.85B
3.03%1.65B
5.33%1.57B
-8.30%1.98B
-10.50%1.56B
-7.11%1.6B
-Notes payable
54.65%90.23M
-23.32%44.92M
-29.74%22.86M
-27.50%51.02M
-27.82%58.35M
-41.69%58.57M
-69.59%32.54M
-49.72%70.37M
-44.65%80.83M
-39.01%100.45M
-Accounts payable
-12.02%1.58B
-2.45%1.55B
-9.00%1.4B
-11.19%1.7B
21.18%1.79B
6.03%1.59B
11.13%1.54B
-5.43%1.91B
-7.37%1.48B
-3.74%1.5B
Contract liabilities
-31.42%1.09B
-29.19%1.26B
-36.61%1.08B
27.70%998.99M
-14.70%1.59B
-3.50%1.78B
25.35%1.7B
-34.97%782.29M
33.90%1.87B
8.90%1.84B
Advance receipts
42.39%518.9M
75.58%522.87M
44.49%562.43M
38.34%504.09M
13.75%364.42M
-16.28%297.79M
-37.62%389.24M
-58.86%364.39M
-69.24%320.36M
-46.24%355.71M
Salaries payable
-19.46%232.75M
-18.22%220.96M
-9.56%198.06M
16.87%601.47M
2.42%288.98M
9.80%270.2M
5.38%218.99M
-8.33%514.65M
12.38%282.16M
17.24%246.09M
Taxs payable
-16.56%303.87M
-15.70%214.34M
1.60%193.47M
30.37%350.98M
0.55%364.18M
1.13%254.26M
-35.98%190.41M
3.01%269.21M
34.60%362.19M
-0.42%251.42M
Other payable (including interest and dividends)
11.27%1.09B
35.84%2.77B
16.77%1B
16.27%977.28M
18.47%977.87M
10.31%2.04B
22.76%858.81M
25.86%840.53M
25.88%825.4M
195.86%1.85B
-Interest payable
----
----
----
----
----
--0
----
----
----
--0
-Dividend payable
----
55.47%1.67B
----
----
----
0.88%1.08B
----
----
----
--1.07B
-Other payable
----
14.00%1.1B
----
----
----
23.11%965.94M
----
25.86%840.53M
----
25.43%784.59M
Non current liabilities due within one year
-38.77%32.17M
765.25%500.85M
698.60%491.68M
-75.96%58.1M
220.26%52.54M
235.40%57.88M
756.88%61.57M
1,719.35%241.73M
--16.41M
--17.26M
Other current liabilities
-32.65%131.92M
-29.51%155.62M
-37.22%131.61M
26.40%124.07M
-13.06%195.89M
-2.09%220.76M
27.13%209.63M
-32.13%98.16M
32.98%225.31M
8.41%225.49M
Total current liabilities
9.79%13.87B
32.29%16.01B
42.80%15B
36.23%13.18B
24.48%12.63B
14.62%12.1B
17.37%10.51B
16.78%9.67B
7.88%10.15B
21.40%10.56B
Current liabilities
Long term loan
-83.46%102.68M
-83.41%103.08M
-66.50%152.62M
11,750.61%606.99M
164.52%620.94M
164.73%621.48M
81.95%455.51M
--5.12M
632.04%234.74M
1,073.81%234.76M
Bonds payable
4.83%1.74B
5.01%1.73B
5.01%1.7B
5.00%1.68B
0.41%1.66B
--1.64B
--1.62B
--1.6B
--1.65B
----
Estimate liabilities
----
----
----
----
-61.71%16.88K
-42.51%16.88K
-76.97%16.88K
-26.70%43.77K
12.65%44.07K
-65.52%29.36K
Deferred tax liabilities
36.61%203.6M
16.90%188.18M
34.93%185.08M
20.76%162.32M
34.23%149.04M
21.55%160.97M
54.96%137.16M
39.12%134.41M
18.31%111.04M
52.76%132.43M
Long term deferred income
-0.30%429.26M
-3.00%430.97M
-6.67%425.97M
-6.79%437.79M
-10.55%430.56M
-4.70%444.3M
-0.78%456.39M
-0.34%469.7M
16.58%481.35M
21.16%466.19M
Lease liabilities
-78.66%20.23M
-63.05%40.52M
-31.12%81.14M
-48.81%51.94M
260.67%94.81M
286.54%109.67M
910.95%117.8M
701.17%101.48M
-16.94%26.29M
--28.37M
Other non current liabilities
-2.10%107.68M
0.00%109.99M
0.00%109.99M
0.00%109.99M
5.28%109.99M
6.93%109.99M
-46.60%109.99M
-7.18%109.99M
32.14%104.47M
30.11%102.86M
Total non current liabilities
-15.07%2.6B
-15.90%2.6B
-8.31%2.66B
25.94%3.05B
17.40%3.06B
220.35%3.09B
185.25%2.9B
246.50%2.42B
301.84%2.61B
19.00%964.64M
Total liabilities
4.94%16.47B
22.48%18.61B
31.74%17.66B
34.17%16.23B
23.03%15.7B
31.84%15.19B
34.49%13.41B
34.66%12.1B
26.86%12.76B
21.20%11.52B
Shareholders equity
Paid-in capital
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.48%609.15M
Other equity instruments
-0.00%424.34M
-0.00%424.34M
-0.00%424.34M
-0.00%424.34M
24.55%424.34M
--424.34M
--424.34M
--424.35M
--340.7M
----
Capital reserve funds
-0.00%4.36B
-0.04%4.36B
-0.07%4.36B
-0.07%4.36B
-0.31%4.36B
-0.24%4.36B
-0.03%4.36B
-0.03%4.36B
0.36%4.37B
7.32%4.37B
Surplus reserve funds
0.00%304.58M
0.00%304.58M
0.00%304.58M
0.00%304.58M
0.00%304.58M
0.00%304.58M
0.00%304.58M
0.00%304.58M
5.56%304.58M
5.56%304.58M
Retained profit
9.18%13.03B
11.45%11.99B
18.75%12.89B
18.41%12.67B
19.35%11.93B
19.16%10.76B
16.34%10.85B
17.90%10.7B
17.11%10B
21.37%9.03B
Less:Treasury stock
49.04%329.03M
59.93%328.04M
218.32%327.35M
--312.07M
--220.77M
--205.11M
--102.84M
----
----
----
Other composite income
-44.06%56.47M
-64.06%34.92M
-44.56%63.03M
-40.63%66.16M
-15.47%100.94M
-46.32%97.18M
131.11%113.7M
87.02%111.43M
183.41%119.41M
514.54%181.04M
Shareholders equity without minority interests
5.38%18.45B
6.39%17.39B
10.61%18.32B
9.75%18.12B
11.21%17.51B
12.80%16.34B
13.03%16.56B
14.57%16.51B
13.81%15.74B
16.15%14.49B
Minority interests
951.24%7.3M
1,532.44%6.1M
-127.73%-427.76K
-113.71%-774.75K
-88.37%694.61K
70.66%-425.82K
229.84%1.54M
3,326.96%5.65M
408.25%5.97M
-207.09%-1.45M
Total shareholder equity
5.42%18.46B
6.43%17.4B
10.60%18.32B
9.71%18.12B
11.17%17.51B
12.80%16.34B
13.05%16.56B
14.61%16.51B
13.84%15.75B
16.13%14.49B
Adjustment items of liabilities and equity
----
----
----
----
----
----
--0.01
----
----
----
Total liabilityies and equity
5.19%34.93B
14.16%36B
20.06%35.98B
20.05%34.35B
16.48%33.21B
21.24%31.54B
21.73%29.97B
22.31%28.61B
19.32%28.51B
18.32%26.01B
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (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 -20.07%8.67B0.87%11.53B36.97%13.78B52.05%12.57B14.73%10.85B36.44%11.43B18.07%10.06B26.03%8.27B24.75%9.46B16.57%8.38B
Transactional financial assets 82.32%1.83B80,541.40%1.72B-49.16%151.09M-72.26%222.78M43.10%1B-99.58%2.13M-40.98%297.17M-52.12%803.05M-61.52%701.52M-57.55%507.35M
Notes receivable and accounts receivable -15.82%1.39B-2.63%1.45B14.09%1.55B-4.29%1.4B13.45%1.65B16.14%1.49B12.57%1.36B20.49%1.47B17.33%1.45B23.90%1.28B
-Notes receivable -55.55%29.94M-44.44%51.87M-54.28%47.11M-61.37%42.66M-58.00%67.37M-49.93%93.36M-49.58%103.05M-46.41%110.43M-34.52%160.41M-27.42%186.46M
-Accounts receivable -14.13%1.36B0.17%1.4B19.70%1.5B0.35%1.36B22.30%1.58B27.37%1.4B25.23%1.26B34.11%1.36B30.11%1.29B40.82%1.1B
Other receivables (including interest and dividends) -61.39%93.1M-58.07%98.42M-64.34%96.76M-42.94%112.46M-8.39%241.14M296.24%234.75M375.04%271.35M106.20%197.1M225.66%263.22M-26.41%59.25M
-Dividend receivable ----------------------0--------------0
-Accrued interest receivable ----------------------0--------------0
-Other receivable -----58.07%98.42M------------296.24%234.75M----106.20%197.1M-----26.41%59.25M
Advance payment 45.61%173.99M3.54%137.23M-4.18%115.86M-6.77%100.17M-32.87%119.49M-24.29%132.54M-31.31%120.91M-27.58%107.44M68.06%178.01M76.37%175.06M
Inventories -20.43%963.58M-25.89%949.51M-23.81%988.18M-19.91%1.13B-16.81%1.21B-13.74%1.28B2.50%1.3B-3.36%1.41B19.24%1.46B39.41%1.49B
Non-current assets due within one year 230.86%1.8B9.38%1.38B-28.93%660.76M-40.45%549.2M--544.38M--1.26B--929.77M--922.21M--------
Other current assets 38.85%333.85M47.21%337.48M64.28%308.51M34.85%269.36M209.27%240.44M179.25%229.26M66.13%187.8M153.40%199.75M-80.74%77.74M-55.79%82.1M
Total current assets -3.80%15.26B9.58%17.6B21.54%17.65B22.31%16.37B16.72%15.86B34.20%16.06B22.63%14.52B19.01%13.38B9.10%13.59B10.33%11.97B
Non Current assets
Other equity investment -16.30%281.42M-29.08%245.55M-24.42%287.23M-20.75%292.61M-12.70%336.23M-26.19%346.23M28.15%380.02M18.99%369.23M34.26%385.15M73.78%469.07M
Other non-current financial assets -61.05%6.09M-39.44%9.35M-53.22%8.98M-32.16%12.87M-13.45%15.65M-48.72%15.45M-67.91%19.2M-68.56%18.97M-54.69%18.08M-27.59%30.12M
Investment real estate -4.45%1.2B-4.38%1.21B-4.33%1.23B-4.31%1.24B-2.78%1.26B-2.77%1.27B-2.73%1.28B-2.67%1.3B--1.29B--1.31B
Long-term equity investment ----------------80.83%19.12M17.31%14.8M-7.34%13.73M-32.33%10.52M-51.95%10.57M-31.57%12.62M
Fixed assets ----9.83%7.26B------------1.99%6.61B----0.61%6.69B----7.09%6.48B
Fixed assets liquidation --------------------------------------0
Constru in process ----18.16%2.03B------------165.90%1.71B----311.63%1.43B-----62.51%644.72M
Intangible assets 34.99%1.4B35.11%1.41B-2.74%1.03B-2.58%1.03B-1.79%1.04B-1.17%1.05B-0.19%1.05B-0.35%1.06B-28.90%1.06B-26.34%1.06B
Long deferred expense -30.71%64.59M-34.76%72.59M-17.78%74.64M-20.80%79.65M11.63%93.22M32.31%111.27M4.46%90.77M26.15%100.56M3.62%83.51M0.14%84.1M
Deferred tax assets 28.06%186.31M31.64%197.83M10.79%177.46M29.04%187.42M18.54%145.49M12.97%150.28M21.97%160.17M19.91%145.24M14.52%122.73M25.41%133.02M
Usufruct assets -55.59%52.85M-48.45%70.87M-47.54%89.08M-43.35%81.16M190.32%118.99M211.07%137.48M613.29%169.79M473.59%143.26M34.50%40.98M--44.2M
Other non current assets 22.28%7.14B45.18%5.89B54.61%6.24B52.46%6.04B28.58%5.84B7.37%4.06B48.02%4.04B84.94%3.96B172.03%4.54B168.38%3.78B
Total non current assets 13.42%19.67B18.92%18.4B18.66%18.33B18.06%17.98B16.26%17.35B10.19%15.47B20.89%15.44B25.36%15.23B30.46%14.92B26.10%14.04B
Total assets 5.19%34.93B14.16%36B20.06%35.98B20.05%34.35B16.48%33.21B21.24%31.54B21.73%29.97B22.31%28.61B19.32%28.51B18.32%26.01B
Liabilities
Current liabilities
Short term loan 26.32%8.78B58.47%8.76B86.98%9.92B70.05%7.8B48.10%6.95B32.73%5.53B29.33%5.31B91.90%4.58B20.75%4.69B25.41%4.17B
Transactional financial liabilities --28.8M--0------22.35M------------------------
Notes payable and accounts payable -9.92%1.67B-3.19%1.6B-9.44%1.42B-11.77%1.75B18.64%1.85B3.03%1.65B5.33%1.57B-8.30%1.98B-10.50%1.56B-7.11%1.6B
-Notes payable 54.65%90.23M-23.32%44.92M-29.74%22.86M-27.50%51.02M-27.82%58.35M-41.69%58.57M-69.59%32.54M-49.72%70.37M-44.65%80.83M-39.01%100.45M
-Accounts payable -12.02%1.58B-2.45%1.55B-9.00%1.4B-11.19%1.7B21.18%1.79B6.03%1.59B11.13%1.54B-5.43%1.91B-7.37%1.48B-3.74%1.5B
Contract liabilities -31.42%1.09B-29.19%1.26B-36.61%1.08B27.70%998.99M-14.70%1.59B-3.50%1.78B25.35%1.7B-34.97%782.29M33.90%1.87B8.90%1.84B
Advance receipts 42.39%518.9M75.58%522.87M44.49%562.43M38.34%504.09M13.75%364.42M-16.28%297.79M-37.62%389.24M-58.86%364.39M-69.24%320.36M-46.24%355.71M
Salaries payable -19.46%232.75M-18.22%220.96M-9.56%198.06M16.87%601.47M2.42%288.98M9.80%270.2M5.38%218.99M-8.33%514.65M12.38%282.16M17.24%246.09M
Taxs payable -16.56%303.87M-15.70%214.34M1.60%193.47M30.37%350.98M0.55%364.18M1.13%254.26M-35.98%190.41M3.01%269.21M34.60%362.19M-0.42%251.42M
Other payable (including interest and dividends) 11.27%1.09B35.84%2.77B16.77%1B16.27%977.28M18.47%977.87M10.31%2.04B22.76%858.81M25.86%840.53M25.88%825.4M195.86%1.85B
-Interest payable ----------------------0--------------0
-Dividend payable ----55.47%1.67B------------0.88%1.08B--------------1.07B
-Other payable ----14.00%1.1B------------23.11%965.94M----25.86%840.53M----25.43%784.59M
Non current liabilities due within one year -38.77%32.17M765.25%500.85M698.60%491.68M-75.96%58.1M220.26%52.54M235.40%57.88M756.88%61.57M1,719.35%241.73M--16.41M--17.26M
Other current liabilities -32.65%131.92M-29.51%155.62M-37.22%131.61M26.40%124.07M-13.06%195.89M-2.09%220.76M27.13%209.63M-32.13%98.16M32.98%225.31M8.41%225.49M
Total current liabilities 9.79%13.87B32.29%16.01B42.80%15B36.23%13.18B24.48%12.63B14.62%12.1B17.37%10.51B16.78%9.67B7.88%10.15B21.40%10.56B
Current liabilities
Long term loan -83.46%102.68M-83.41%103.08M-66.50%152.62M11,750.61%606.99M164.52%620.94M164.73%621.48M81.95%455.51M--5.12M632.04%234.74M1,073.81%234.76M
Bonds payable 4.83%1.74B5.01%1.73B5.01%1.7B5.00%1.68B0.41%1.66B--1.64B--1.62B--1.6B--1.65B----
Estimate liabilities -----------------61.71%16.88K-42.51%16.88K-76.97%16.88K-26.70%43.77K12.65%44.07K-65.52%29.36K
Deferred tax liabilities 36.61%203.6M16.90%188.18M34.93%185.08M20.76%162.32M34.23%149.04M21.55%160.97M54.96%137.16M39.12%134.41M18.31%111.04M52.76%132.43M
Long term deferred income -0.30%429.26M-3.00%430.97M-6.67%425.97M-6.79%437.79M-10.55%430.56M-4.70%444.3M-0.78%456.39M-0.34%469.7M16.58%481.35M21.16%466.19M
Lease liabilities -78.66%20.23M-63.05%40.52M-31.12%81.14M-48.81%51.94M260.67%94.81M286.54%109.67M910.95%117.8M701.17%101.48M-16.94%26.29M--28.37M
Other non current liabilities -2.10%107.68M0.00%109.99M0.00%109.99M0.00%109.99M5.28%109.99M6.93%109.99M-46.60%109.99M-7.18%109.99M32.14%104.47M30.11%102.86M
Total non current liabilities -15.07%2.6B-15.90%2.6B-8.31%2.66B25.94%3.05B17.40%3.06B220.35%3.09B185.25%2.9B246.50%2.42B301.84%2.61B19.00%964.64M
Total liabilities 4.94%16.47B22.48%18.61B31.74%17.66B34.17%16.23B23.03%15.7B31.84%15.19B34.49%13.41B34.66%12.1B26.86%12.76B21.20%11.52B
Shareholders equity
Paid-in capital 0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.48%609.15M
Other equity instruments -0.00%424.34M-0.00%424.34M-0.00%424.34M-0.00%424.34M24.55%424.34M--424.34M--424.34M--424.35M--340.7M----
Capital reserve funds -0.00%4.36B-0.04%4.36B-0.07%4.36B-0.07%4.36B-0.31%4.36B-0.24%4.36B-0.03%4.36B-0.03%4.36B0.36%4.37B7.32%4.37B
Surplus reserve funds 0.00%304.58M0.00%304.58M0.00%304.58M0.00%304.58M0.00%304.58M0.00%304.58M0.00%304.58M0.00%304.58M5.56%304.58M5.56%304.58M
Retained profit 9.18%13.03B11.45%11.99B18.75%12.89B18.41%12.67B19.35%11.93B19.16%10.76B16.34%10.85B17.90%10.7B17.11%10B21.37%9.03B
Less:Treasury stock 49.04%329.03M59.93%328.04M218.32%327.35M--312.07M--220.77M--205.11M--102.84M------------
Other composite income -44.06%56.47M-64.06%34.92M-44.56%63.03M-40.63%66.16M-15.47%100.94M-46.32%97.18M131.11%113.7M87.02%111.43M183.41%119.41M514.54%181.04M
Shareholders equity without minority interests 5.38%18.45B6.39%17.39B10.61%18.32B9.75%18.12B11.21%17.51B12.80%16.34B13.03%16.56B14.57%16.51B13.81%15.74B16.15%14.49B
Minority interests 951.24%7.3M1,532.44%6.1M-127.73%-427.76K-113.71%-774.75K-88.37%694.61K70.66%-425.82K229.84%1.54M3,326.96%5.65M408.25%5.97M-207.09%-1.45M
Total shareholder equity 5.42%18.46B6.43%17.4B10.60%18.32B9.71%18.12B11.17%17.51B12.80%16.34B13.05%16.56B14.61%16.51B13.84%15.75B16.13%14.49B
Adjustment items of liabilities and equity --------------------------0.01------------
Total liabilityies and equity 5.19%34.93B14.16%36B20.06%35.98B20.05%34.35B16.48%33.21B21.24%31.54B21.73%29.97B22.31%28.61B19.32%28.51B18.32%26.01B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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.