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002120 Yunda Holding

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  • 9.25
  • -0.03-0.32%
Trading May 27 10:10 CST
26.82BMarket Cap15.98P/E (TTM)

Yunda Holding Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
28.49%4.77B
26.91%4.96B
6.73%3.31B
-38.03%2.74B
12.14%3.71B
23.09%3.91B
-23.75%3.1B
8.75%4.42B
-24.61%3.31B
-20.85%3.17B
Transactional financial assets
9.50%3.72B
-6.74%3.88B
-10.72%4.77B
28.09%6.14B
17.17%3.4B
15.03%4.16B
83.56%5.34B
48.27%4.79B
-26.03%2.9B
-44.39%3.62B
Notes receivable and accounts receivable
-21.46%1.26B
-23.57%1.05B
-29.32%1.15B
-22.81%1.31B
-3.69%1.6B
-9.69%1.37B
17.26%1.63B
55.00%1.69B
73.93%1.66B
123.69%1.51B
-Notes receivable
--399.09K
--358.19K
--452.06K
--506.07K
----
----
----
----
----
----
-Accounts receivable
-21.49%1.26B
-23.59%1.04B
-29.35%1.15B
-22.84%1.31B
-3.69%1.6B
-9.69%1.37B
17.26%1.63B
55.00%1.69B
73.93%1.66B
123.69%1.51B
Other receivables (including interest and dividends)
-2.22%430.69M
33.45%468.95M
8.40%407.38M
18.70%361.46M
13.22%440.46M
-12.60%351.41M
-16.85%375.81M
-34.83%304.51M
29.84%389.04M
24.08%402.06M
-Accrued interest receivable
-28.33%5.68M
-28.79%5.31M
38.68%9.16M
46.06%8.54M
43.81%7.93M
51.58%7.45M
22.65%6.61M
26.01%5.84M
39.81%5.51M
24.90%4.92M
-Other receivable
----
----
----
18.17%352.93M
----
-13.39%343.96M
----
-34.01%298.67M
----
24.07%397.15M
Advance payment
47.80%508.8M
6.26%450.21M
138.73%539.81M
234.01%486.72M
33.66%344.26M
48.98%423.7M
-0.30%226.12M
-49.87%145.72M
123.59%257.57M
182.29%284.41M
Inventories
-41.27%149.12M
-24.14%158.09M
61.83%306.98M
31.81%220.53M
66.90%253.9M
15.23%208.39M
103.00%189.7M
27.04%167.31M
32.20%152.12M
38.95%180.84M
Assets held for sale
----
-86.61%30.34M
--110.77M
--67.69M
--198.86M
--226.55M
----
----
----
----
Non-current assets due within one year
140.91%6.08M
91.21%4.75M
--4.89M
--3.98M
--2.52M
--2.48M
----
----
----
----
Other current assets
18.20%2.76B
18.87%2.7B
24.47%2.57B
36.40%2.46B
-9.11%2.33B
-10.91%2.27B
-8.54%2.07B
-4.27%1.8B
34.69%2.56B
38.44%2.55B
Total current assets
10.82%13.61B
6.01%13.69B
1.87%13.18B
3.43%13.78B
9.31%12.28B
10.21%12.92B
13.45%12.93B
19.39%13.32B
-3.98%11.24B
-13.74%11.72B
Non Current assets
Other equity investment
25.61%1.86B
26.29%1.86B
0.54%1.48B
6.56%1.48B
7.33%1.48B
6.82%1.48B
7.65%1.48B
2.32%1.39B
15.62%1.38B
15.55%1.38B
Investment real estate
--1.54B
--1.73B
----
----
----
----
-7.91%33.09M
-7.76%33.8M
-7.61%34.51M
-7.47%35.22M
Long-term equity investment
6.01%860.17M
6.00%854.43M
1.38%829.85M
0.50%820.06M
0.96%811.39M
-1.58%806.11M
-0.46%818.59M
-0.13%815.95M
6.63%803.69M
794.71%819.03M
Long term receivable account
-35.74%11.49M
-29.90%12.6M
--16.02M
--16.69M
--17.88M
--17.97M
----
----
----
----
Fixed assets
----
----
----
3.66%13.78B
----
-1.34%13.79B
----
31.17%13.29B
----
47.37%13.97B
Constru in process
----
----
----
-10.42%2.78B
----
18.97%2.97B
----
-0.01%3.11B
----
29.85%2.49B
Intangible assets
-17.03%3.56B
-19.40%3.47B
-4.51%4.08B
3.00%4.41B
1.49%4.29B
1.92%4.31B
18.47%4.27B
42.61%4.28B
49.60%4.23B
65.61%4.23B
Long deferred expense
-15.92%58.68M
-37.01%51.64M
-38.89%53.23M
-34.65%62.44M
-37.26%69.79M
-35.03%81.99M
-19.80%87.1M
-17.38%95.55M
-5.62%111.23M
21.44%126.19M
Deferred tax assets
-26.05%522.98M
-24.65%506.79M
6.96%626.31M
6.98%617.08M
17.89%707.16M
37.55%672.58M
11.10%585.57M
21.58%576.8M
53.31%599.86M
27.26%488.98M
Usufruct assets
-21.60%737.09M
-22.85%763.84M
-12.32%845.2M
2.50%861.7M
15.76%940.16M
13.78%990.06M
18.25%963.95M
0.86%840.72M
4.54%812.16M
0.84%870.18M
Other non current assets
18.39%64.82M
195.86%151.23M
2.52%43.3M
24.05%59.14M
17.26%54.75M
-45.13%51.11M
-68.87%42.24M
-63.88%47.68M
-53.51%46.69M
-36.39%93.16M
Total non current assets
-3.61%24.12B
-3.06%24.38B
-2.60%24.37B
1.67%24.89B
2.46%25.02B
2.64%25.15B
12.63%25.02B
22.33%24.48B
36.34%24.42B
46.08%24.51B
Total assets
1.14%37.73B
0.02%38.08B
-1.08%37.54B
2.29%38.67B
4.62%37.31B
5.09%38.07B
12.91%37.95B
21.28%37.81B
20.41%35.66B
19.31%36.23B
Liabilities
Current liabilities
Short term loan
-9.99%1.98B
-6.47%1.77B
-24.43%1.35B
-22.62%1.55B
12.80%2.2B
-6.53%1.9B
-14.04%1.79B
6.37%2B
11.81%1.95B
22.15%2.03B
Notes payable and accounts payable
-36.85%2.86B
-31.94%3.62B
-30.60%3.64B
-24.19%4.3B
-6.43%4.53B
-1.43%5.32B
19.96%5.25B
32.64%5.68B
28.78%4.84B
24.16%5.4B
-Notes payable
-81.79%104.91M
-84.41%99.83M
-43.71%291.32M
0.95%515.93M
26.72%576.01M
72.76%640.43M
58.13%517.54M
114.47%511.06M
19.44%454.55M
-33.07%370.7M
-Accounts payable
-30.30%2.76B
-24.76%3.52B
-29.16%3.35B
-26.67%3.79B
-9.86%3.95B
-6.90%4.68B
16.88%4.73B
27.82%5.17B
29.83%4.39B
32.52%5.03B
Contract liabilities
7.33%1.58B
6.41%1.47B
2.95%1.26B
-2.55%1.26B
-4.79%1.47B
-4.87%1.38B
-22.40%1.22B
-16.31%1.29B
-7.59%1.54B
-21.74%1.45B
Advance receipts
-92.31%8.48M
-94.45%5.65M
-96.62%6.78M
-66.48%27.32M
38.71%110.3M
-44.04%101.86M
18.49%200.94M
-45.72%81.52M
4.23%79.51M
49.23%182.03M
Salaries payable
-8.66%159.24M
-8.92%253.81M
-0.48%230.31M
-1.28%201.51M
-1.26%174.34M
9.14%278.67M
20.68%231.43M
28.52%204.13M
27.25%176.57M
34.93%255.34M
Taxs payable
-41.03%206.83M
-38.79%240.6M
24.11%424.38M
17.16%355.48M
17.36%350.73M
28.16%393.07M
18.31%341.93M
71.25%303.41M
83.74%298.84M
21.81%306.7M
Other payable (including interest and dividends)
-14.32%860.4M
-24.29%777.68M
-21.46%755.82M
-4.47%894.35M
7.53%1B
-14.78%1.03B
7.04%962.35M
7.00%936.2M
8.45%933.92M
31.70%1.21B
-Dividend payable
----
-83.55%1.29M
----
----
----
-20.00%7.84M
----
----
----
--9.8M
-Other payable
----
----
----
-4.47%894.35M
----
-14.74%1.02B
----
7.01%936.2M
----
30.62%1.2B
Hold and for sell liabilities
----
----
--44.54M
--1.68M
--23.27M
--21.59M
----
----
----
----
Non current liabilities due within one year
-1.36%1.89B
1.44%1.97B
1.92%1.93B
-27.62%1.32B
284.67%1.92B
259.66%1.94B
319.68%1.89B
329.27%1.83B
--498.25M
56.75%539.91M
Other current liabilities
-84.37%92.91M
-85.32%85.84M
-92.32%75.52M
-40.47%585.57M
0.19%594.27M
-1.04%584.84M
65.31%983.44M
964.85%983.58M
492.59%593.16M
894.24%591.01M
Total current liabilities
-22.56%9.63B
-21.53%10.22B
-24.72%9.73B
-21.44%10.52B
12.82%12.44B
8.19%13.02B
20.98%12.92B
39.05%13.39B
29.05%11.03B
23.09%12.04B
Current liabilities
Long term loan
6.14%698.95M
35.02%873.57M
83.57%1.01B
280.14%988.3M
170.49%658.54M
356.91%646.97M
424.43%549.9M
369.52%259.98M
--243.47M
--141.6M
Bonds payable
17.35%6.77B
7.80%6.81B
10.16%7.41B
21.89%8.07B
-20.09%5.77B
-12.67%6.31B
-0.83%6.73B
15.63%6.62B
35.58%7.22B
35.93%7.23B
Long term account payable
----
----
----
--88.42M
----
----
----
----
----
----
Estimate liabilities
-16.00%33.5M
13.11%27.14M
-28.26%31.78M
-27.80%30.05M
2.16%39.88M
-0.06%24M
121.81%44.3M
120.56%41.62M
150.33%39.04M
298.15%24.01M
Deferred tax liabilities
1,105.61%23.59M
2,882.79%22.83M
-83.07%3.66M
-99.77%53.85K
-90.84%1.96M
-96.82%765.34K
271.24%21.61M
353.14%23.49M
123.96%21.35M
133.38%24.07M
Long term deferred income
-9.24%465.71M
-9.05%464.42M
-28.66%447.96M
-16.45%488.9M
2.43%513.12M
11.76%510.62M
41.96%627.96M
80.58%585.13M
73.02%500.94M
67.94%456.88M
Lease liabilities
-27.35%295.52M
-37.97%290.96M
-21.87%362.75M
-1.42%374.19M
8.94%406.77M
6.25%469.03M
17.53%464.31M
-10.68%379.56M
-49.63%373.4M
-14.86%441.44M
Total non current liabilities
13.32%8.37B
7.37%8.55B
10.53%9.33B
26.92%10.04B
-12.00%7.39B
-4.24%7.97B
8.82%8.44B
20.70%7.91B
31.60%8.4B
35.78%8.32B
Total liabilities
-9.19%18.01B
-10.56%18.77B
-10.80%19.06B
-3.49%20.56B
2.09%19.83B
3.11%20.99B
15.87%21.36B
31.62%21.3B
30.14%19.42B
27.98%20.36B
Shareholders equity
Paid-in capital
-0.11%2.9B
-0.11%2.9B
-0.11%2.9B
-0.02%2.9B
-0.02%2.9B
-0.02%2.9B
-0.02%2.9B
0.00%2.9B
0.13%2.9B
0.13%2.9B
Other equity instruments
--329.01M
--329.01M
--329.01M
--329.01M
----
----
----
----
----
----
Capital reserve funds
-2.50%2.82B
-2.71%2.81B
-2.03%2.83B
-0.02%2.88B
0.63%2.9B
0.69%2.89B
0.71%2.88B
1.02%2.88B
1.56%2.88B
1.37%2.87B
Surplus reserve funds
9.64%545.54M
9.64%545.55M
3.70%497.56M
3.70%497.56M
3.70%497.56M
3.70%497.56M
3.72%479.8M
3.72%479.8M
3.72%479.8M
3.72%479.8M
Retained profit
13.25%12.76B
13.27%12.35B
17.20%11.93B
14.89%11.63B
13.54%11.27B
14.01%10.9B
14.39%10.18B
16.28%10.12B
16.92%9.92B
15.74%9.56B
Less:Treasury stock
-63.66%40.91M
-82.29%19.94M
----
284.09%112.59M
42.93%112.59M
42.93%112.59M
-69.11%24.33M
-62.79%29.31M
29.11%78.78M
29.11%78.78M
Other composite income
410.00%274.17M
356.87%254.94M
-270.90%-112.77M
-327.02%-128.13M
-352.45%-88.44M
-337.04%-99.25M
47.73%65.99M
-4.12%56.44M
361.56%35.03M
412.59%41.87M
Specific reserves
0.00%148.11K
0.00%148.11K
-95.79%148.11K
-53.57%148.11K
-53.57%148.11K
-53.57%148.11K
1,003.79%3.52M
0.00%318.98K
0.00%318.98K
0.00%318.98K
Shareholders equity without minority interests
12.84%19.59B
12.89%19.17B
11.39%18.37B
9.65%18B
7.57%17.36B
7.62%16.98B
9.25%16.49B
10.14%16.42B
10.49%16.14B
9.72%15.77B
Minority interests
16.61%132.34M
31.14%140.64M
18.37%121.72M
26.74%112.97M
21.92%113.49M
11.16%107.24M
22.20%102.83M
5.79%89.14M
17.27%93.08M
20.78%96.48M
Total shareholder equity
12.86%19.72B
13.01%19.31B
11.43%18.49B
9.74%18.12B
7.65%17.48B
7.64%17.08B
9.32%16.59B
10.11%16.51B
10.52%16.24B
9.78%15.87B
Total liabilityies and equity
1.14%37.73B
0.02%38.08B
-1.08%37.54B
2.29%38.67B
4.62%37.31B
5.09%38.07B
12.91%37.95B
21.28%37.81B
20.41%35.66B
19.31%36.23B
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 28.49%4.77B26.91%4.96B6.73%3.31B-38.03%2.74B12.14%3.71B23.09%3.91B-23.75%3.1B8.75%4.42B-24.61%3.31B-20.85%3.17B
Transactional financial assets 9.50%3.72B-6.74%3.88B-10.72%4.77B28.09%6.14B17.17%3.4B15.03%4.16B83.56%5.34B48.27%4.79B-26.03%2.9B-44.39%3.62B
Notes receivable and accounts receivable -21.46%1.26B-23.57%1.05B-29.32%1.15B-22.81%1.31B-3.69%1.6B-9.69%1.37B17.26%1.63B55.00%1.69B73.93%1.66B123.69%1.51B
-Notes receivable --399.09K--358.19K--452.06K--506.07K------------------------
-Accounts receivable -21.49%1.26B-23.59%1.04B-29.35%1.15B-22.84%1.31B-3.69%1.6B-9.69%1.37B17.26%1.63B55.00%1.69B73.93%1.66B123.69%1.51B
Other receivables (including interest and dividends) -2.22%430.69M33.45%468.95M8.40%407.38M18.70%361.46M13.22%440.46M-12.60%351.41M-16.85%375.81M-34.83%304.51M29.84%389.04M24.08%402.06M
-Accrued interest receivable -28.33%5.68M-28.79%5.31M38.68%9.16M46.06%8.54M43.81%7.93M51.58%7.45M22.65%6.61M26.01%5.84M39.81%5.51M24.90%4.92M
-Other receivable ------------18.17%352.93M-----13.39%343.96M-----34.01%298.67M----24.07%397.15M
Advance payment 47.80%508.8M6.26%450.21M138.73%539.81M234.01%486.72M33.66%344.26M48.98%423.7M-0.30%226.12M-49.87%145.72M123.59%257.57M182.29%284.41M
Inventories -41.27%149.12M-24.14%158.09M61.83%306.98M31.81%220.53M66.90%253.9M15.23%208.39M103.00%189.7M27.04%167.31M32.20%152.12M38.95%180.84M
Assets held for sale -----86.61%30.34M--110.77M--67.69M--198.86M--226.55M----------------
Non-current assets due within one year 140.91%6.08M91.21%4.75M--4.89M--3.98M--2.52M--2.48M----------------
Other current assets 18.20%2.76B18.87%2.7B24.47%2.57B36.40%2.46B-9.11%2.33B-10.91%2.27B-8.54%2.07B-4.27%1.8B34.69%2.56B38.44%2.55B
Total current assets 10.82%13.61B6.01%13.69B1.87%13.18B3.43%13.78B9.31%12.28B10.21%12.92B13.45%12.93B19.39%13.32B-3.98%11.24B-13.74%11.72B
Non Current assets
Other equity investment 25.61%1.86B26.29%1.86B0.54%1.48B6.56%1.48B7.33%1.48B6.82%1.48B7.65%1.48B2.32%1.39B15.62%1.38B15.55%1.38B
Investment real estate --1.54B--1.73B-----------------7.91%33.09M-7.76%33.8M-7.61%34.51M-7.47%35.22M
Long-term equity investment 6.01%860.17M6.00%854.43M1.38%829.85M0.50%820.06M0.96%811.39M-1.58%806.11M-0.46%818.59M-0.13%815.95M6.63%803.69M794.71%819.03M
Long term receivable account -35.74%11.49M-29.90%12.6M--16.02M--16.69M--17.88M--17.97M----------------
Fixed assets ------------3.66%13.78B-----1.34%13.79B----31.17%13.29B----47.37%13.97B
Constru in process -------------10.42%2.78B----18.97%2.97B-----0.01%3.11B----29.85%2.49B
Intangible assets -17.03%3.56B-19.40%3.47B-4.51%4.08B3.00%4.41B1.49%4.29B1.92%4.31B18.47%4.27B42.61%4.28B49.60%4.23B65.61%4.23B
Long deferred expense -15.92%58.68M-37.01%51.64M-38.89%53.23M-34.65%62.44M-37.26%69.79M-35.03%81.99M-19.80%87.1M-17.38%95.55M-5.62%111.23M21.44%126.19M
Deferred tax assets -26.05%522.98M-24.65%506.79M6.96%626.31M6.98%617.08M17.89%707.16M37.55%672.58M11.10%585.57M21.58%576.8M53.31%599.86M27.26%488.98M
Usufruct assets -21.60%737.09M-22.85%763.84M-12.32%845.2M2.50%861.7M15.76%940.16M13.78%990.06M18.25%963.95M0.86%840.72M4.54%812.16M0.84%870.18M
Other non current assets 18.39%64.82M195.86%151.23M2.52%43.3M24.05%59.14M17.26%54.75M-45.13%51.11M-68.87%42.24M-63.88%47.68M-53.51%46.69M-36.39%93.16M
Total non current assets -3.61%24.12B-3.06%24.38B-2.60%24.37B1.67%24.89B2.46%25.02B2.64%25.15B12.63%25.02B22.33%24.48B36.34%24.42B46.08%24.51B
Total assets 1.14%37.73B0.02%38.08B-1.08%37.54B2.29%38.67B4.62%37.31B5.09%38.07B12.91%37.95B21.28%37.81B20.41%35.66B19.31%36.23B
Liabilities
Current liabilities
Short term loan -9.99%1.98B-6.47%1.77B-24.43%1.35B-22.62%1.55B12.80%2.2B-6.53%1.9B-14.04%1.79B6.37%2B11.81%1.95B22.15%2.03B
Notes payable and accounts payable -36.85%2.86B-31.94%3.62B-30.60%3.64B-24.19%4.3B-6.43%4.53B-1.43%5.32B19.96%5.25B32.64%5.68B28.78%4.84B24.16%5.4B
-Notes payable -81.79%104.91M-84.41%99.83M-43.71%291.32M0.95%515.93M26.72%576.01M72.76%640.43M58.13%517.54M114.47%511.06M19.44%454.55M-33.07%370.7M
-Accounts payable -30.30%2.76B-24.76%3.52B-29.16%3.35B-26.67%3.79B-9.86%3.95B-6.90%4.68B16.88%4.73B27.82%5.17B29.83%4.39B32.52%5.03B
Contract liabilities 7.33%1.58B6.41%1.47B2.95%1.26B-2.55%1.26B-4.79%1.47B-4.87%1.38B-22.40%1.22B-16.31%1.29B-7.59%1.54B-21.74%1.45B
Advance receipts -92.31%8.48M-94.45%5.65M-96.62%6.78M-66.48%27.32M38.71%110.3M-44.04%101.86M18.49%200.94M-45.72%81.52M4.23%79.51M49.23%182.03M
Salaries payable -8.66%159.24M-8.92%253.81M-0.48%230.31M-1.28%201.51M-1.26%174.34M9.14%278.67M20.68%231.43M28.52%204.13M27.25%176.57M34.93%255.34M
Taxs payable -41.03%206.83M-38.79%240.6M24.11%424.38M17.16%355.48M17.36%350.73M28.16%393.07M18.31%341.93M71.25%303.41M83.74%298.84M21.81%306.7M
Other payable (including interest and dividends) -14.32%860.4M-24.29%777.68M-21.46%755.82M-4.47%894.35M7.53%1B-14.78%1.03B7.04%962.35M7.00%936.2M8.45%933.92M31.70%1.21B
-Dividend payable -----83.55%1.29M-------------20.00%7.84M--------------9.8M
-Other payable -------------4.47%894.35M-----14.74%1.02B----7.01%936.2M----30.62%1.2B
Hold and for sell liabilities ----------44.54M--1.68M--23.27M--21.59M----------------
Non current liabilities due within one year -1.36%1.89B1.44%1.97B1.92%1.93B-27.62%1.32B284.67%1.92B259.66%1.94B319.68%1.89B329.27%1.83B--498.25M56.75%539.91M
Other current liabilities -84.37%92.91M-85.32%85.84M-92.32%75.52M-40.47%585.57M0.19%594.27M-1.04%584.84M65.31%983.44M964.85%983.58M492.59%593.16M894.24%591.01M
Total current liabilities -22.56%9.63B-21.53%10.22B-24.72%9.73B-21.44%10.52B12.82%12.44B8.19%13.02B20.98%12.92B39.05%13.39B29.05%11.03B23.09%12.04B
Current liabilities
Long term loan 6.14%698.95M35.02%873.57M83.57%1.01B280.14%988.3M170.49%658.54M356.91%646.97M424.43%549.9M369.52%259.98M--243.47M--141.6M
Bonds payable 17.35%6.77B7.80%6.81B10.16%7.41B21.89%8.07B-20.09%5.77B-12.67%6.31B-0.83%6.73B15.63%6.62B35.58%7.22B35.93%7.23B
Long term account payable --------------88.42M------------------------
Estimate liabilities -16.00%33.5M13.11%27.14M-28.26%31.78M-27.80%30.05M2.16%39.88M-0.06%24M121.81%44.3M120.56%41.62M150.33%39.04M298.15%24.01M
Deferred tax liabilities 1,105.61%23.59M2,882.79%22.83M-83.07%3.66M-99.77%53.85K-90.84%1.96M-96.82%765.34K271.24%21.61M353.14%23.49M123.96%21.35M133.38%24.07M
Long term deferred income -9.24%465.71M-9.05%464.42M-28.66%447.96M-16.45%488.9M2.43%513.12M11.76%510.62M41.96%627.96M80.58%585.13M73.02%500.94M67.94%456.88M
Lease liabilities -27.35%295.52M-37.97%290.96M-21.87%362.75M-1.42%374.19M8.94%406.77M6.25%469.03M17.53%464.31M-10.68%379.56M-49.63%373.4M-14.86%441.44M
Total non current liabilities 13.32%8.37B7.37%8.55B10.53%9.33B26.92%10.04B-12.00%7.39B-4.24%7.97B8.82%8.44B20.70%7.91B31.60%8.4B35.78%8.32B
Total liabilities -9.19%18.01B-10.56%18.77B-10.80%19.06B-3.49%20.56B2.09%19.83B3.11%20.99B15.87%21.36B31.62%21.3B30.14%19.42B27.98%20.36B
Shareholders equity
Paid-in capital -0.11%2.9B-0.11%2.9B-0.11%2.9B-0.02%2.9B-0.02%2.9B-0.02%2.9B-0.02%2.9B0.00%2.9B0.13%2.9B0.13%2.9B
Other equity instruments --329.01M--329.01M--329.01M--329.01M------------------------
Capital reserve funds -2.50%2.82B-2.71%2.81B-2.03%2.83B-0.02%2.88B0.63%2.9B0.69%2.89B0.71%2.88B1.02%2.88B1.56%2.88B1.37%2.87B
Surplus reserve funds 9.64%545.54M9.64%545.55M3.70%497.56M3.70%497.56M3.70%497.56M3.70%497.56M3.72%479.8M3.72%479.8M3.72%479.8M3.72%479.8M
Retained profit 13.25%12.76B13.27%12.35B17.20%11.93B14.89%11.63B13.54%11.27B14.01%10.9B14.39%10.18B16.28%10.12B16.92%9.92B15.74%9.56B
Less:Treasury stock -63.66%40.91M-82.29%19.94M----284.09%112.59M42.93%112.59M42.93%112.59M-69.11%24.33M-62.79%29.31M29.11%78.78M29.11%78.78M
Other composite income 410.00%274.17M356.87%254.94M-270.90%-112.77M-327.02%-128.13M-352.45%-88.44M-337.04%-99.25M47.73%65.99M-4.12%56.44M361.56%35.03M412.59%41.87M
Specific reserves 0.00%148.11K0.00%148.11K-95.79%148.11K-53.57%148.11K-53.57%148.11K-53.57%148.11K1,003.79%3.52M0.00%318.98K0.00%318.98K0.00%318.98K
Shareholders equity without minority interests 12.84%19.59B12.89%19.17B11.39%18.37B9.65%18B7.57%17.36B7.62%16.98B9.25%16.49B10.14%16.42B10.49%16.14B9.72%15.77B
Minority interests 16.61%132.34M31.14%140.64M18.37%121.72M26.74%112.97M21.92%113.49M11.16%107.24M22.20%102.83M5.79%89.14M17.27%93.08M20.78%96.48M
Total shareholder equity 12.86%19.72B13.01%19.31B11.43%18.49B9.74%18.12B7.65%17.48B7.64%17.08B9.32%16.59B10.11%16.51B10.52%16.24B9.78%15.87B
Total liabilityies and equity 1.14%37.73B0.02%38.08B-1.08%37.54B2.29%38.67B4.62%37.31B5.09%38.07B12.91%37.95B21.28%37.81B20.41%35.66B19.31%36.23B
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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