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01992 FOSUN TOURISM

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  • 3.700
  • +0.210+6.02%
Not Open Apr 24 16:08 CST
4.60BMarket Cap13.55P/E (TTM)

FOSUN TOURISM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
7.57%289.75M
0.70%271.25M
29.74%269.37M
29.74%269.37M
1.32%207.62M
1.32%207.62M
4.45%204.93M
4.45%204.93M
9.83%196.19M
9.83%196.19M
Developing and for sale properties
-30.43%1.74B
-6.17%2.34B
39.51%2.5B
39.51%2.5B
33.42%1.79B
33.42%1.79B
8.06%1.34B
8.06%1.34B
-45.76%1.24B
-45.76%1.24B
Accounts receivable
-21.59%704.96M
-16.85%747.61M
59.71%899.07M
59.71%899.07M
16.48%562.93M
16.48%562.93M
-26.00%483.28M
-26.00%483.28M
-15.45%653.04M
-15.45%653.04M
Related party payments receivable
-0.71%872.96M
-2.51%857.2M
3.53%879.23M
3.53%879.23M
-53.76%849.24M
-53.76%849.24M
-3.92%1.84B
-3.92%1.84B
-1.12%1.91B
-1.12%1.91B
Advance deposits and other receivables
3.82%1.9B
9.78%2B
-7.55%1.83B
-7.55%1.83B
10.32%1.98B
10.32%1.98B
-13.07%1.79B
-13.07%1.79B
-15.96%2.06B
-15.96%2.06B
Cash and equivalents
2.41%2.98B
13.13%3.29B
-35.86%2.91B
-35.86%2.91B
-0.79%4.54B
-0.79%4.54B
113.77%4.57B
114.75%4.57B
14.05%2.14B
13.53%2.13B
Financial assets at fair value-current assets
56.59%3.41M
54.34%3.36M
-15.55%2.18M
-15.55%2.18M
-99.22%2.58M
-99.22%2.58M
-21.95%330.5M
-21.95%330.5M
--423.43M
--423.43M
Derivative financial instruments-current assets
-53.81%73.05M
-34.14%104.16M
380.78%158.16M
380.78%158.16M
1.84%32.9M
1.84%32.9M
4.06%32.3M
4.06%32.3M
-43.21%31.04M
-43.21%31.04M
Other current assets
----
----
----
----
----
----
----
----
----
-96.63%9.69M
Special items of current assets
-69.57%4.71M
-44.06%8.66M
1,881.82%15.48M
1,881.82%15.48M
-85.33%781K
-85.33%781K
24.30%5.33M
24.30%5.33M
-92.78%4.28M
-92.78%4.28M
Total current assets
-9.47%8.56B
1.85%9.63B
-5.02%9.46B
-5.02%9.46B
-6.03%9.96B
-6.03%9.96B
22.37%10.6B
22.37%10.6B
-12.55%8.66B
-12.55%8.66B
Non-current assets
Fixed assets
9.07%10.67B
----
1.13%9.79B
----
-2.38%9.68B
----
-6.69%9.91B
----
4.64%10.62B
4.64%10.62B
Property, plant and equipment
----
4.24%10.2B
----
1.13%9.79B
----
-2.38%9.68B
----
--9.91B
----
----
Investment property
1.98%579.82M
1.06%574.61M
-52.61%568.56M
-52.61%568.56M
-20.86%1.2B
-20.86%1.2B
30.94%1.52B
30.94%1.52B
3.01%1.16B
3.01%1.16B
Advance payment
4.90%380.75M
6.78%387.55M
-54.77%362.96M
-54.77%362.96M
78.57%802.47M
78.57%802.47M
51.48%449.39M
51.48%449.39M
-89.76%296.67M
-89.76%296.67M
Associated company interest
4.90%261.63M
2.62%255.96M
5.88%249.42M
5.88%249.42M
4.82%235.56M
4.82%235.56M
15.42%224.73M
15.42%224.73M
22.78%194.71M
22.78%194.71M
Financial assets at fair value-non-current assets
9.51%358.46M
2.10%334.22M
86.73%327.34M
86.73%327.34M
125.11%175.3M
125.11%175.3M
173.45%77.87M
173.45%77.87M
-92.17%28.48M
-92.17%28.48M
Intangible assets
2.46%2.57B
1.84%2.55B
2.68%2.51B
-2.42%2.51B
-13.87%2.44B
-9.38%2.57B
2.89%2.84B
2.89%2.84B
5.03%2.76B
5.03%2.76B
Goodwill
5.64%1.81B
5.86%1.81B
2.70%1.71B
2.70%1.71B
-9.65%1.67B
-9.65%1.67B
6.76%1.85B
6.76%1.85B
-0.41%1.73B
-0.41%1.73B
Deferred tax assets
172.06%787.81M
0.05%289.72M
40.90%289.57M
67.78%289.57M
93.11%205.51M
62.17%172.59M
-63.84%106.42M
-63.84%106.42M
21.64%294.35M
21.64%294.35M
Special items of non-current assets
-0.22%12.64B
3.44%13.1B
17.01%12.67B
17.01%12.67B
-2.64%10.82B
-2.64%10.82B
0.52%11.12B
0.52%11.12B
3,253.17%11.06B
3,253.17%11.06B
Total non-current assets
5.58%30.06B
3.66%29.51B
4.55%28.47B
4.19%28.47B
-3.05%27.23B
-2.71%27.33B
-0.19%28.09B
-0.19%28.09B
43.37%28.14B
43.37%28.14B
Total assets
1.83%38.62B
3.21%39.15B
1.99%37.93B
1.73%37.93B
-3.87%37.19B
-3.62%37.28B
5.12%38.69B
5.12%38.69B
24.62%36.8B
24.62%36.8B
Liabilities
Current liabilities
Accounts payable
-19.01%2.14B
-3.72%2.55B
12.55%2.64B
12.55%2.64B
54.28%2.35B
54.28%2.35B
-10.92%1.52B
-10.92%1.52B
-8.65%1.71B
-8.65%1.71B
Tax payable
23.48%397.56M
24.30%400.2M
-22.52%321.96M
-22.52%321.96M
1,280.99%415.55M
1,280.99%415.55M
-96.71%30.09M
-96.71%30.09M
25.02%913.44M
25.02%913.44M
Amounts payable to associated parties-current liabilities
10.03%990.67M
-4.11%863.37M
4.87%900.34M
4.87%900.34M
5,132.61%858.51M
5,132.61%858.51M
-75.34%16.41M
-75.34%16.41M
-96.63%66.55M
-96.63%66.55M
Other payables and accrued expenses
8.00%7.08B
-3.19%6.34B
16.64%6.55B
16.64%6.55B
14.95%5.62B
14.95%5.62B
-11.44%4.89B
-11.44%4.89B
16.36%5.52B
16.36%5.52B
Bank loans and overdrafts
43.81%3.56B
-2.10%2.42B
13.54%2.47B
13.54%2.47B
-0.39%2.18B
-0.39%2.18B
7.35%2.19B
7.35%2.19B
170.90%2.04B
170.90%2.04B
Derivative financial instrument-current liabilities
-21.79%40.81M
26.36%65.95M
7.58%52.19M
7.58%52.19M
-73.92%48.51M
-73.92%48.51M
86.54%185.99M
86.54%185.99M
101.36%99.71M
101.36%99.71M
Financial lease liabilities-current liabilities
9.03%944.42M
7.46%930.86M
12.38%866.22M
12.38%866.22M
-16.47%770.78M
-16.47%770.78M
6.76%922.76M
6.76%922.76M
12,903.66%864.35M
12,903.66%864.35M
Special items of current liabilities
19.03%962.48M
30.96%1.06B
-21.45%808.61M
-21.45%808.61M
66.45%1.03B
66.45%1.03B
-47.39%618.46M
-47.39%618.46M
-73.49%1.18B
-73.49%1.18B
Total current liabilities
10.21%16.11B
0.08%14.63B
10.18%14.62B
10.18%14.62B
27.94%13.27B
27.94%13.27B
-16.26%10.37B
-16.26%10.37B
-14.95%12.39B
-14.95%12.39B
Net current assets
-46.25%-7.55B
3.18%-5B
-55.91%-5.16B
-55.91%-5.16B
-1,567.72%-3.31B
-1,567.72%-3.31B
106.06%225.63M
106.06%225.63M
20.06%-3.73B
20.06%-3.73B
Total assets less current liabilities
-3.43%22.51B
5.17%24.52B
-2.56%23.31B
-2.94%23.31B
-15.52%23.92B
-15.18%24.02B
15.96%28.31B
15.96%28.31B
63.11%24.42B
63.11%24.42B
Non-current liabilities
Long-term bank loan
-14.34%8.13B
3.48%9.82B
-14.41%9.49B
-14.41%9.49B
-0.62%11.08B
-0.62%11.08B
146.82%11.15B
146.82%11.15B
-3.32%4.52B
-3.32%4.52B
Long-term accounts payable
4.37%286.06M
1.61%278.47M
-62.37%274.07M
-62.37%274.07M
84.18%728.38M
50.06%728.38M
-8.56%395.48M
12.22%485.38M
-26.65%432.51M
-26.65%432.51M
Payments payable to related parties-non-current liabilities
----
----
----
----
----
----
0.42%1.83B
0.42%1.83B
--1.82B
--1.82B
Financial lease liabilities-non-current liabilities
5.90%11.03B
6.07%11.04B
20.50%10.41B
20.50%10.41B
-2.31%8.64B
-2.31%8.64B
7.34%8.84B
7.34%8.84B
11,130.84%8.24B
11,130.84%8.24B
Deferred tax liability
60.55%633.95M
3.29%407.87M
-11.61%394.87M
-11.61%394.87M
-11.66%446.73M
-11.66%446.73M
-16.12%505.7M
-16.12%505.7M
-14.25%602.9M
-14.25%602.9M
Deferred income-non-current liabilities
-50.42%52.67M
-49.44%53.71M
-11.24%106.23M
-11.24%106.23M
-8.80%119.68M
-8.80%119.68M
15.60%131.23M
15.60%131.23M
-5.96%113.52M
-5.96%113.52M
Convertible notes and bonds
----
----
----
----
----
----
-95.33%12.04M
-95.33%12.04M
-47.71%258.06M
-47.71%258.06M
Special items of non-current liabilities
0.00%4.07M
0.00%4.07M
0.00%4.07M
0.00%4.07M
-58.36%4.07M
-58.36%4.07M
--9.78M
--9.78M
----
----
Total non-current liabilities
-2.65%20.13B
4.48%21.61B
-1.64%20.68B
-1.64%20.68B
-8.12%21.02B
-8.48%21.02B
43.12%22.88B
43.68%22.97B
140.25%15.99B
140.25%15.99B
Total liabilities
2.67%36.24B
2.66%36.24B
2.93%35.3B
2.93%35.3B
3.13%34.29B
2.85%34.29B
17.20%33.25B
17.52%33.34B
33.73%28.37B
33.73%28.37B
Total assets less total liabilities
-9.53%2.38B
10.60%2.91B
-9.19%2.63B
-12.06%2.63B
-46.68%2.9B
-44.01%2.99B
-35.54%5.43B
-36.61%5.34B
1.38%8.43B
1.38%8.43B
Total equity and non-current liabilities
-3.43%22.51B
5.17%24.52B
-2.56%23.31B
-2.94%23.31B
-15.52%23.92B
-15.18%24.02B
15.96%28.31B
15.96%28.31B
63.11%24.42B
63.11%24.42B
Equity
Share capital
0.53%189K
0.00%188K
1.08%188K
1.08%188K
1.64%186K
1.64%186K
0.00%183K
0.00%183K
5.17%183K
5.17%183K
Reserve
-6.55%2.3B
14.82%2.82B
-9.84%2.46B
-12.81%2.46B
-47.73%2.73B
-45.03%2.82B
-35.86%5.22B
-36.93%5.13B
1.19%8.13B
1.19%8.13B
Legal reserve
-6.55%2.3B
14.82%2.82B
-9.84%2.46B
-12.81%2.46B
-47.73%2.73B
-45.03%2.82B
-35.86%5.22B
-36.93%5.13B
1.19%8.13B
1.19%8.13B
Special items of shareholders' rights and interests
-92,400.00%-925K
0.00%-1K
---1K
---1K
----
----
0.00%-3M
0.00%-3M
---3M
---3M
Shareholders' Equity
-6.58%2.3B
14.82%2.82B
-9.84%2.46B
-12.81%2.46B
-47.70%2.73B
-45.00%2.82B
-35.87%5.21B
-36.94%5.13B
1.15%8.13B
1.15%8.13B
Non-controlling interest
-51.46%83.88M
-49.37%87.49M
1.23%172.8M
0.14%172.8M
-22.54%170.7M
-20.74%172.55M
-26.62%220.37M
-27.51%217.69M
7.96%300.31M
7.96%300.31M
Total equity
-9.53%2.38B
10.60%2.91B
-9.19%2.63B
-12.06%2.63B
-46.68%2.9B
-44.01%2.99B
-35.54%5.43B
-36.61%5.34B
1.38%8.43B
1.38%8.43B
Total equity and total liabilities
1.83%38.62B
3.21%39.15B
1.99%37.93B
1.73%37.93B
-3.87%37.19B
-3.62%37.28B
5.12%38.69B
5.12%38.69B
24.62%36.8B
24.62%36.8B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory 7.57%289.75M0.70%271.25M29.74%269.37M29.74%269.37M1.32%207.62M1.32%207.62M4.45%204.93M4.45%204.93M9.83%196.19M9.83%196.19M
Developing and for sale properties -30.43%1.74B-6.17%2.34B39.51%2.5B39.51%2.5B33.42%1.79B33.42%1.79B8.06%1.34B8.06%1.34B-45.76%1.24B-45.76%1.24B
Accounts receivable -21.59%704.96M-16.85%747.61M59.71%899.07M59.71%899.07M16.48%562.93M16.48%562.93M-26.00%483.28M-26.00%483.28M-15.45%653.04M-15.45%653.04M
Related party payments receivable -0.71%872.96M-2.51%857.2M3.53%879.23M3.53%879.23M-53.76%849.24M-53.76%849.24M-3.92%1.84B-3.92%1.84B-1.12%1.91B-1.12%1.91B
Advance deposits and other receivables 3.82%1.9B9.78%2B-7.55%1.83B-7.55%1.83B10.32%1.98B10.32%1.98B-13.07%1.79B-13.07%1.79B-15.96%2.06B-15.96%2.06B
Cash and equivalents 2.41%2.98B13.13%3.29B-35.86%2.91B-35.86%2.91B-0.79%4.54B-0.79%4.54B113.77%4.57B114.75%4.57B14.05%2.14B13.53%2.13B
Financial assets at fair value-current assets 56.59%3.41M54.34%3.36M-15.55%2.18M-15.55%2.18M-99.22%2.58M-99.22%2.58M-21.95%330.5M-21.95%330.5M--423.43M--423.43M
Derivative financial instruments-current assets -53.81%73.05M-34.14%104.16M380.78%158.16M380.78%158.16M1.84%32.9M1.84%32.9M4.06%32.3M4.06%32.3M-43.21%31.04M-43.21%31.04M
Other current assets -------------------------------------96.63%9.69M
Special items of current assets -69.57%4.71M-44.06%8.66M1,881.82%15.48M1,881.82%15.48M-85.33%781K-85.33%781K24.30%5.33M24.30%5.33M-92.78%4.28M-92.78%4.28M
Total current assets -9.47%8.56B1.85%9.63B-5.02%9.46B-5.02%9.46B-6.03%9.96B-6.03%9.96B22.37%10.6B22.37%10.6B-12.55%8.66B-12.55%8.66B
Non-current assets
Fixed assets 9.07%10.67B----1.13%9.79B-----2.38%9.68B-----6.69%9.91B----4.64%10.62B4.64%10.62B
Property, plant and equipment ----4.24%10.2B----1.13%9.79B-----2.38%9.68B------9.91B--------
Investment property 1.98%579.82M1.06%574.61M-52.61%568.56M-52.61%568.56M-20.86%1.2B-20.86%1.2B30.94%1.52B30.94%1.52B3.01%1.16B3.01%1.16B
Advance payment 4.90%380.75M6.78%387.55M-54.77%362.96M-54.77%362.96M78.57%802.47M78.57%802.47M51.48%449.39M51.48%449.39M-89.76%296.67M-89.76%296.67M
Associated company interest 4.90%261.63M2.62%255.96M5.88%249.42M5.88%249.42M4.82%235.56M4.82%235.56M15.42%224.73M15.42%224.73M22.78%194.71M22.78%194.71M
Financial assets at fair value-non-current assets 9.51%358.46M2.10%334.22M86.73%327.34M86.73%327.34M125.11%175.3M125.11%175.3M173.45%77.87M173.45%77.87M-92.17%28.48M-92.17%28.48M
Intangible assets 2.46%2.57B1.84%2.55B2.68%2.51B-2.42%2.51B-13.87%2.44B-9.38%2.57B2.89%2.84B2.89%2.84B5.03%2.76B5.03%2.76B
Goodwill 5.64%1.81B5.86%1.81B2.70%1.71B2.70%1.71B-9.65%1.67B-9.65%1.67B6.76%1.85B6.76%1.85B-0.41%1.73B-0.41%1.73B
Deferred tax assets 172.06%787.81M0.05%289.72M40.90%289.57M67.78%289.57M93.11%205.51M62.17%172.59M-63.84%106.42M-63.84%106.42M21.64%294.35M21.64%294.35M
Special items of non-current assets -0.22%12.64B3.44%13.1B17.01%12.67B17.01%12.67B-2.64%10.82B-2.64%10.82B0.52%11.12B0.52%11.12B3,253.17%11.06B3,253.17%11.06B
Total non-current assets 5.58%30.06B3.66%29.51B4.55%28.47B4.19%28.47B-3.05%27.23B-2.71%27.33B-0.19%28.09B-0.19%28.09B43.37%28.14B43.37%28.14B
Total assets 1.83%38.62B3.21%39.15B1.99%37.93B1.73%37.93B-3.87%37.19B-3.62%37.28B5.12%38.69B5.12%38.69B24.62%36.8B24.62%36.8B
Liabilities
Current liabilities
Accounts payable -19.01%2.14B-3.72%2.55B12.55%2.64B12.55%2.64B54.28%2.35B54.28%2.35B-10.92%1.52B-10.92%1.52B-8.65%1.71B-8.65%1.71B
Tax payable 23.48%397.56M24.30%400.2M-22.52%321.96M-22.52%321.96M1,280.99%415.55M1,280.99%415.55M-96.71%30.09M-96.71%30.09M25.02%913.44M25.02%913.44M
Amounts payable to associated parties-current liabilities 10.03%990.67M-4.11%863.37M4.87%900.34M4.87%900.34M5,132.61%858.51M5,132.61%858.51M-75.34%16.41M-75.34%16.41M-96.63%66.55M-96.63%66.55M
Other payables and accrued expenses 8.00%7.08B-3.19%6.34B16.64%6.55B16.64%6.55B14.95%5.62B14.95%5.62B-11.44%4.89B-11.44%4.89B16.36%5.52B16.36%5.52B
Bank loans and overdrafts 43.81%3.56B-2.10%2.42B13.54%2.47B13.54%2.47B-0.39%2.18B-0.39%2.18B7.35%2.19B7.35%2.19B170.90%2.04B170.90%2.04B
Derivative financial instrument-current liabilities -21.79%40.81M26.36%65.95M7.58%52.19M7.58%52.19M-73.92%48.51M-73.92%48.51M86.54%185.99M86.54%185.99M101.36%99.71M101.36%99.71M
Financial lease liabilities-current liabilities 9.03%944.42M7.46%930.86M12.38%866.22M12.38%866.22M-16.47%770.78M-16.47%770.78M6.76%922.76M6.76%922.76M12,903.66%864.35M12,903.66%864.35M
Special items of current liabilities 19.03%962.48M30.96%1.06B-21.45%808.61M-21.45%808.61M66.45%1.03B66.45%1.03B-47.39%618.46M-47.39%618.46M-73.49%1.18B-73.49%1.18B
Total current liabilities 10.21%16.11B0.08%14.63B10.18%14.62B10.18%14.62B27.94%13.27B27.94%13.27B-16.26%10.37B-16.26%10.37B-14.95%12.39B-14.95%12.39B
Net current assets -46.25%-7.55B3.18%-5B-55.91%-5.16B-55.91%-5.16B-1,567.72%-3.31B-1,567.72%-3.31B106.06%225.63M106.06%225.63M20.06%-3.73B20.06%-3.73B
Total assets less current liabilities -3.43%22.51B5.17%24.52B-2.56%23.31B-2.94%23.31B-15.52%23.92B-15.18%24.02B15.96%28.31B15.96%28.31B63.11%24.42B63.11%24.42B
Non-current liabilities
Long-term bank loan -14.34%8.13B3.48%9.82B-14.41%9.49B-14.41%9.49B-0.62%11.08B-0.62%11.08B146.82%11.15B146.82%11.15B-3.32%4.52B-3.32%4.52B
Long-term accounts payable 4.37%286.06M1.61%278.47M-62.37%274.07M-62.37%274.07M84.18%728.38M50.06%728.38M-8.56%395.48M12.22%485.38M-26.65%432.51M-26.65%432.51M
Payments payable to related parties-non-current liabilities ------------------------0.42%1.83B0.42%1.83B--1.82B--1.82B
Financial lease liabilities-non-current liabilities 5.90%11.03B6.07%11.04B20.50%10.41B20.50%10.41B-2.31%8.64B-2.31%8.64B7.34%8.84B7.34%8.84B11,130.84%8.24B11,130.84%8.24B
Deferred tax liability 60.55%633.95M3.29%407.87M-11.61%394.87M-11.61%394.87M-11.66%446.73M-11.66%446.73M-16.12%505.7M-16.12%505.7M-14.25%602.9M-14.25%602.9M
Deferred income-non-current liabilities -50.42%52.67M-49.44%53.71M-11.24%106.23M-11.24%106.23M-8.80%119.68M-8.80%119.68M15.60%131.23M15.60%131.23M-5.96%113.52M-5.96%113.52M
Convertible notes and bonds -------------------------95.33%12.04M-95.33%12.04M-47.71%258.06M-47.71%258.06M
Special items of non-current liabilities 0.00%4.07M0.00%4.07M0.00%4.07M0.00%4.07M-58.36%4.07M-58.36%4.07M--9.78M--9.78M--------
Total non-current liabilities -2.65%20.13B4.48%21.61B-1.64%20.68B-1.64%20.68B-8.12%21.02B-8.48%21.02B43.12%22.88B43.68%22.97B140.25%15.99B140.25%15.99B
Total liabilities 2.67%36.24B2.66%36.24B2.93%35.3B2.93%35.3B3.13%34.29B2.85%34.29B17.20%33.25B17.52%33.34B33.73%28.37B33.73%28.37B
Total assets less total liabilities -9.53%2.38B10.60%2.91B-9.19%2.63B-12.06%2.63B-46.68%2.9B-44.01%2.99B-35.54%5.43B-36.61%5.34B1.38%8.43B1.38%8.43B
Total equity and non-current liabilities -3.43%22.51B5.17%24.52B-2.56%23.31B-2.94%23.31B-15.52%23.92B-15.18%24.02B15.96%28.31B15.96%28.31B63.11%24.42B63.11%24.42B
Equity
Share capital 0.53%189K0.00%188K1.08%188K1.08%188K1.64%186K1.64%186K0.00%183K0.00%183K5.17%183K5.17%183K
Reserve -6.55%2.3B14.82%2.82B-9.84%2.46B-12.81%2.46B-47.73%2.73B-45.03%2.82B-35.86%5.22B-36.93%5.13B1.19%8.13B1.19%8.13B
Legal reserve -6.55%2.3B14.82%2.82B-9.84%2.46B-12.81%2.46B-47.73%2.73B-45.03%2.82B-35.86%5.22B-36.93%5.13B1.19%8.13B1.19%8.13B
Special items of shareholders' rights and interests -92,400.00%-925K0.00%-1K---1K---1K--------0.00%-3M0.00%-3M---3M---3M
Shareholders' Equity -6.58%2.3B14.82%2.82B-9.84%2.46B-12.81%2.46B-47.70%2.73B-45.00%2.82B-35.87%5.21B-36.94%5.13B1.15%8.13B1.15%8.13B
Non-controlling interest -51.46%83.88M-49.37%87.49M1.23%172.8M0.14%172.8M-22.54%170.7M-20.74%172.55M-26.62%220.37M-27.51%217.69M7.96%300.31M7.96%300.31M
Total equity -9.53%2.38B10.60%2.91B-9.19%2.63B-12.06%2.63B-46.68%2.9B-44.01%2.99B-35.54%5.43B-36.61%5.34B1.38%8.43B1.38%8.43B
Total equity and total liabilities 1.83%38.62B3.21%39.15B1.99%37.93B1.73%37.93B-3.87%37.19B-3.62%37.28B5.12%38.69B5.12%38.69B24.62%36.8B24.62%36.8B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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