CN Stock MarketDetailed Quotes

600383 Gemdale Corporation

Watchlist
  • 4.57
  • +0.42+10.12%
Market Closed May 17 15:00 CST
20.63BMarket Cap198.70P/E (TTM)

Gemdale Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-51.19%24.42B
-45.44%29.74B
-39.20%33.85B
-28.89%46.08B
-18.51%50.04B
-15.89%54.51B
1.64%55.67B
8.37%64.8B
13.12%61.41B
19.57%64.81B
Transactional financial assets
----
----
----
----
----
----
----
--17.5M
----
----
Notes receivable and accounts receivable
17.69%1.72B
5.72%1.63B
21.12%1.6B
49.37%1.52B
90.44%1.46B
93.35%1.54B
79.65%1.32B
63.67%1.02B
44.14%767.98M
69.72%797.26M
-Notes receivable
8.45%972.55K
-82.52%500K
-86.97%510K
-79.23%1.51M
-87.88%896.75K
-92.09%2.86M
-92.32%3.91M
-84.35%7.25M
-85.18%7.4M
0.54%36.17M
-Accounts receivable
17.70%1.72B
5.89%1.63B
21.44%1.6B
50.30%1.52B
92.17%1.46B
102.16%1.54B
92.46%1.32B
75.61%1.01B
57.51%760.58M
75.45%761.09M
Other receivables (including interest and dividends)
-2.34%94.42B
3.06%94.06B
-1.75%95.61B
0.79%92.04B
-0.29%96.68B
-2.45%91.26B
3.80%97.32B
15.07%91.32B
25.12%96.96B
39.59%93.56B
-Dividend receivable
-30.80%626.7M
-14.49%845.06M
0.85%913.37M
-29.19%386.64M
-0.43%905.64M
6.92%988.31M
100.31%905.64M
-23.18%546.03M
--909.54M
767.82%924.31M
-Other receivable
----
----
----
0.97%91.66B
----
-2.54%90.28B
----
15.42%90.77B
----
38.43%92.63B
Advance payment
-9.60%1.79B
-5.55%1.5B
9.18%1.55B
3.13%1.75B
50.44%1.98B
-17.91%1.58B
-33.59%1.42B
15.49%1.7B
13.39%1.32B
22.06%1.93B
Inventories
-14.62%131.26B
-11.98%132.91B
-17.16%159.21B
-12.69%165.46B
-19.95%153.74B
-20.02%151B
-5.98%192.2B
-5.72%189.51B
-4.46%192.05B
0.64%188.8B
Non-current assets due within one year
-13.55%1.95B
-15.35%1.99B
-12.52%2.19B
-9.94%2.25B
4.05%2.26B
10.74%2.36B
24.53%2.5B
31.05%2.5B
22.37%2.17B
8.50%2.13B
Other current assets
-17.63%10.84B
-11.04%10.43B
-8.84%13.16B
-3.65%13.66B
-11.97%13.16B
-10.33%11.73B
1.90%14.44B
7.61%14.18B
28.20%14.94B
34.41%13.08B
Total current assets
-16.57%266.41B
-13.29%272.26B
-15.81%307.17B
-11.58%322.76B
-13.61%319.32B
-14.00%313.98B
-1.92%364.86B
2.15%365.03B
6.24%369.63B
13.18%365.1B
Non Current assets
Other equity investment
-12.67%149.77M
-12.67%149.77M
-12.42%153.97M
-8.17%161.43M
7.57%171.49M
7.57%171.49M
216.98%175.8M
167.94%175.8M
142.98%159.42M
142.98%159.42M
Other non-current financial assets
14.97%2.94B
12.08%2.93B
18.04%3.01B
-1.23%2.51B
2.23%2.56B
12.12%2.61B
28.20%2.55B
91.13%2.54B
106.96%2.5B
130.18%2.33B
Investment real estate
5.66%27.31B
8.02%27.19B
12.39%26.72B
12.95%26.61B
10.70%25.84B
8.42%25.17B
12.64%23.77B
12.12%23.56B
11.84%23.35B
12.24%23.22B
Long-term equity investment
-5.91%60.28B
-8.27%60.62B
-0.31%62.54B
1.29%63.57B
4.39%64.07B
8.56%66.08B
12.50%62.74B
22.22%62.76B
28.75%61.37B
32.81%60.87B
Long term receivable account
0.00%408.26K
0.00%408.26K
0.00%408.26K
0.00%408.26K
0.00%408.26K
5.38%408.26K
-59.18%408.26K
-83.46%408.26K
-26.05%408.26K
-45.79%387.4K
Fixed assets
----
----
----
-51.39%736.83M
----
-14.51%1.34B
----
-10.31%1.52B
----
-8.41%1.56B
Intangible assets
-23.88%18.92M
-29.72%20.17M
-22.66%18.77M
-19.67%21.15M
-12.46%24.85M
-5.75%28.69M
37.79%24.28M
36.59%26.33M
33.06%28.39M
30.16%30.45M
Goodwill
0.00%336.06M
0.00%336.06M
88.64%336.06M
88.64%336.06M
88.64%336.06M
94.68%336.06M
--178.14M
--178.14M
--178.14M
--172.62M
Long deferred expense
-18.64%503.68M
-11.04%538.25M
-16.52%574.44M
-10.19%607.59M
-11.81%619.09M
5.67%605.03M
30.87%688.08M
31.15%676.54M
46.87%701.96M
25.98%572.57M
Deferred tax assets
10.36%5.91B
5.27%5.85B
-2.99%5.43B
-0.58%5.37B
4.13%5.35B
13.60%5.55B
15.76%5.59B
20.48%5.4B
14.61%5.14B
17.53%4.89B
Usufruct assets
0.80%1.01B
-14.58%889.33M
-15.38%909.62M
-9.79%948.1M
-1.70%998.94M
1.47%1.04B
-19.67%1.07B
-27.51%1.05B
-32.80%1.02B
-30.84%1.03B
Other non current assets
-0.18%2.33B
-0.19%2.33B
-0.35%2.33B
-0.27%2.34B
-0.09%2.34B
-0.08%2.34B
1.61%2.34B
1.72%2.34B
1.53%2.34B
1.53%2.34B
Total non current assets
-1.68%101.49B
-3.67%101.58B
1.96%102.77B
2.88%103.21B
4.50%103.23B
7.92%105.45B
11.78%100.79B
18.28%100.32B
21.73%98.79B
23.60%97.71B
Total assets
-12.93%367.9B
-10.87%373.85B
-11.97%409.93B
-8.46%425.97B
-9.79%422.55B
-9.37%419.44B
0.75%465.65B
5.25%465.36B
9.17%468.42B
15.23%462.81B
Liabilities
Current liabilities
Short term loan
-79.87%479.02M
-81.62%534.06M
-61.98%1.18B
-51.53%1.3B
-14.19%2.38B
-28.02%2.91B
-21.40%3.11B
-33.61%2.69B
-23.70%2.77B
44.47%4.04B
Notes payable and accounts payable
-11.72%25.05B
-13.95%28.98B
-21.31%25.92B
-28.77%25.52B
-21.78%28.38B
-14.74%33.68B
-4.76%32.94B
14.44%35.82B
23.92%36.28B
32.53%39.5B
-Notes payable
-92.80%33.44M
734.72%413.56M
2,024.47%578.39M
10,259.69%733.42M
5,760.33%464.27M
3,111.67%49.55M
-80.40%27.23M
358.92%7.08M
--7.92M
--1.54M
-Accounts payable
-10.37%25.02B
-15.05%28.57B
-23.00%25.34B
-30.80%24.78B
-23.05%27.91B
-14.86%33.63B
-4.46%32.91B
14.42%35.82B
23.90%36.27B
32.52%39.5B
Contract liabilities
-24.64%68.57B
-14.30%65.81B
-23.49%92.9B
-17.45%97.06B
-22.78%91B
-31.76%76.8B
-2.99%121.42B
1.87%117.58B
7.08%117.84B
19.10%112.54B
Advance receipts
-13.98%260.47M
-19.28%247.92M
5.37%336.49M
19.39%312.89M
1.21%302.79M
15.63%307.13M
8.87%319.33M
25.65%262.07M
17.43%299.17M
42.40%265.63M
Salaries payable
9.89%4.38B
-4.66%4.86B
57.74%4.49B
41.69%4.02B
32.86%3.98B
15.24%5.09B
-14.94%2.84B
-13.59%2.83B
10.68%3B
16.18%4.42B
Taxs payable
-48.07%1.75B
-49.77%2.34B
-60.78%1.17B
-41.00%1.27B
40.73%3.37B
80.20%4.67B
110.40%2.98B
51.12%2.16B
6.52%2.39B
-11.73%2.59B
Other payable (including interest and dividends)
7.59%49.12B
-4.00%49.05B
2.53%51.68B
14.12%51.92B
-7.97%45.65B
7.36%51.1B
-2.15%50.4B
-5.98%45.49B
1.48%49.61B
0.81%47.59B
-Dividend payable
167.18%98.89M
47.36%98.89M
27.89%66.71M
-79.44%718.21M
-28.38%37.01M
26.11%67.11M
67.38%52.16M
-12.59%3.49B
65.59%51.68M
70.51%53.22M
-Other payable
----
----
----
21.91%51.2B
----
7.34%51.03B
----
-5.39%42B
----
0.76%47.54B
Non current liabilities due within one year
1.50%38.6B
3.30%41.01B
10.64%40.82B
1.96%40.15B
-2.44%38.02B
6.50%39.71B
8.57%36.89B
9.85%39.38B
4.47%38.98B
-5.58%37.28B
Other current liabilities
-22.06%6.08B
-15.28%5.87B
-20.30%8.46B
-15.52%8.68B
-24.23%7.8B
-29.65%6.93B
-8.88%10.61B
-5.60%10.27B
8.33%10.3B
18.98%9.85B
Total current liabilities
-12.04%194.29B
-10.16%198.72B
-13.22%226.94B
-10.24%230.23B
-15.52%220.89B
-14.30%221.18B
-1.65%261.52B
2.27%256.49B
7.22%261.47B
12.70%258.08B
Current liabilities
Long term loan
-21.78%49.17B
-6.19%48.34B
6.90%55.1B
5.70%59.84B
34.13%62.87B
16.55%51.53B
19.03%51.54B
37.39%56.62B
4.77%46.87B
6.36%44.21B
Bonds payable
-93.07%1.02B
-87.83%2.72B
-79.36%5.66B
-70.36%9.03B
-60.00%14.71B
-43.59%22.32B
-30.35%27.4B
-27.43%30.48B
11.03%36.77B
59.06%39.57B
Estimate liabilities
263.28%5.51M
206.07%4.64M
-92.02%250K
-99.17%1.52M
-99.17%1.52M
-99.17%1.52M
-96.09%3.13M
127.02%181.62M
127.24%181.79M
127.24%181.79M
Deferred tax liabilities
4.48%5.46B
7.68%5.58B
9.37%5.49B
8.45%5.43B
4.10%5.22B
4.30%5.18B
0.55%5.02B
3.10%5.01B
1.32%5.02B
0.90%4.96B
Long term deferred income
0.00%76.96K
-38.37%156.96K
-68.50%76.96K
-66.43%76.96K
--76.96K
--254.67K
--244.28K
--229.24K
----
----
Lease liabilities
5.30%1.11B
-9.89%960.52M
-13.34%942.82M
-9.15%970.94M
-2.67%1.05B
-1.80%1.07B
-23.14%1.09B
-29.16%1.07B
-31.36%1.08B
-29.63%1.09B
Other non current liabilities
-66.05%629.08M
-66.03%629.08M
-65.52%1.29B
-55.61%1.7B
-63.96%1.85B
-58.92%1.85B
-45.56%3.73B
-23.19%3.84B
-6.74%5.14B
-19.61%4.51B
Total non current liabilities
-33.03%57.39B
-28.94%58.23B
-22.87%68.48B
-20.79%76.99B
-9.85%85.71B
-13.30%81.95B
-7.50%88.79B
2.69%97.2B
5.66%95.07B
20.27%94.52B
Total liabilities
-17.91%251.68B
-15.24%256.95B
-15.67%295.42B
-13.14%307.21B
-14.01%306.59B
-14.03%303.13B
-3.20%350.31B
2.38%353.68B
6.80%356.54B
14.63%352.6B
Shareholders equity
Paid-in capital
0.00%4.51B
0.00%4.51B
0.00%4.51B
0.00%4.51B
0.00%4.51B
0.00%4.51B
0.00%4.51B
0.00%4.51B
0.00%4.51B
0.00%4.51B
Other equity instruments
-96.87%1.41M
-96.95%1.41M
-96.95%1.41M
-96.95%1.41M
-7.16%45.08M
-4.67%46.28M
-6.93%46.29M
-7.30%46.29M
-15.60%48.55M
-15.60%48.55M
Capital reserve funds
-64.01%159.28M
-77.06%159.28M
-90.23%187.68M
-75.83%429.22M
-78.05%442.59M
-67.02%694.2M
-19.78%1.92B
-27.60%1.78B
-25.63%2.02B
-23.07%2.11B
Surplus reserve funds
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
Retained profit
-0.85%57.02B
0.48%57.3B
4.12%56.47B
9.61%57.94B
5.78%57.51B
6.11%57.03B
13.84%54.24B
14.53%52.86B
13.14%54.37B
13.16%53.74B
Other composite income
52.90%667.27M
22.00%645.55M
-7.81%699.29M
45.69%513.5M
206.99%436.42M
305.16%529.13M
172.01%758.54M
51.36%352.46M
-45.15%142.16M
-45.27%130.6M
Shareholders equity without minority interests
-0.90%64.81B
-0.29%65.06B
0.62%64.31B
6.21%65.84B
2.93%65.39B
3.60%65.25B
11.51%63.91B
11.01%61.99B
9.46%63.53B
9.57%62.98B
Minority interests
1.68%51.41B
1.54%51.84B
-2.39%50.2B
6.52%52.92B
4.58%50.56B
8.11%51.06B
19.63%51.42B
21.59%49.68B
30.01%48.35B
29.17%47.23B
Total shareholder equity
0.23%116.22B
0.51%116.9B
-0.72%114.51B
6.35%118.76B
3.64%115.95B
5.53%116.3B
14.99%115.34B
15.48%111.67B
17.49%111.88B
17.19%110.21B
Total liabilityies and equity
-12.93%367.9B
-10.87%373.85B
-11.97%409.93B
-8.46%425.97B
-9.79%422.55B
-9.37%419.44B
0.75%465.65B
5.25%465.36B
9.17%468.42B
15.23%462.81B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
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Deloitte Touche Tohmatsu 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 -51.19%24.42B-45.44%29.74B-39.20%33.85B-28.89%46.08B-18.51%50.04B-15.89%54.51B1.64%55.67B8.37%64.8B13.12%61.41B19.57%64.81B
Transactional financial assets ------------------------------17.5M--------
Notes receivable and accounts receivable 17.69%1.72B5.72%1.63B21.12%1.6B49.37%1.52B90.44%1.46B93.35%1.54B79.65%1.32B63.67%1.02B44.14%767.98M69.72%797.26M
-Notes receivable 8.45%972.55K-82.52%500K-86.97%510K-79.23%1.51M-87.88%896.75K-92.09%2.86M-92.32%3.91M-84.35%7.25M-85.18%7.4M0.54%36.17M
-Accounts receivable 17.70%1.72B5.89%1.63B21.44%1.6B50.30%1.52B92.17%1.46B102.16%1.54B92.46%1.32B75.61%1.01B57.51%760.58M75.45%761.09M
Other receivables (including interest and dividends) -2.34%94.42B3.06%94.06B-1.75%95.61B0.79%92.04B-0.29%96.68B-2.45%91.26B3.80%97.32B15.07%91.32B25.12%96.96B39.59%93.56B
-Dividend receivable -30.80%626.7M-14.49%845.06M0.85%913.37M-29.19%386.64M-0.43%905.64M6.92%988.31M100.31%905.64M-23.18%546.03M--909.54M767.82%924.31M
-Other receivable ------------0.97%91.66B-----2.54%90.28B----15.42%90.77B----38.43%92.63B
Advance payment -9.60%1.79B-5.55%1.5B9.18%1.55B3.13%1.75B50.44%1.98B-17.91%1.58B-33.59%1.42B15.49%1.7B13.39%1.32B22.06%1.93B
Inventories -14.62%131.26B-11.98%132.91B-17.16%159.21B-12.69%165.46B-19.95%153.74B-20.02%151B-5.98%192.2B-5.72%189.51B-4.46%192.05B0.64%188.8B
Non-current assets due within one year -13.55%1.95B-15.35%1.99B-12.52%2.19B-9.94%2.25B4.05%2.26B10.74%2.36B24.53%2.5B31.05%2.5B22.37%2.17B8.50%2.13B
Other current assets -17.63%10.84B-11.04%10.43B-8.84%13.16B-3.65%13.66B-11.97%13.16B-10.33%11.73B1.90%14.44B7.61%14.18B28.20%14.94B34.41%13.08B
Total current assets -16.57%266.41B-13.29%272.26B-15.81%307.17B-11.58%322.76B-13.61%319.32B-14.00%313.98B-1.92%364.86B2.15%365.03B6.24%369.63B13.18%365.1B
Non Current assets
Other equity investment -12.67%149.77M-12.67%149.77M-12.42%153.97M-8.17%161.43M7.57%171.49M7.57%171.49M216.98%175.8M167.94%175.8M142.98%159.42M142.98%159.42M
Other non-current financial assets 14.97%2.94B12.08%2.93B18.04%3.01B-1.23%2.51B2.23%2.56B12.12%2.61B28.20%2.55B91.13%2.54B106.96%2.5B130.18%2.33B
Investment real estate 5.66%27.31B8.02%27.19B12.39%26.72B12.95%26.61B10.70%25.84B8.42%25.17B12.64%23.77B12.12%23.56B11.84%23.35B12.24%23.22B
Long-term equity investment -5.91%60.28B-8.27%60.62B-0.31%62.54B1.29%63.57B4.39%64.07B8.56%66.08B12.50%62.74B22.22%62.76B28.75%61.37B32.81%60.87B
Long term receivable account 0.00%408.26K0.00%408.26K0.00%408.26K0.00%408.26K0.00%408.26K5.38%408.26K-59.18%408.26K-83.46%408.26K-26.05%408.26K-45.79%387.4K
Fixed assets -------------51.39%736.83M-----14.51%1.34B-----10.31%1.52B-----8.41%1.56B
Intangible assets -23.88%18.92M-29.72%20.17M-22.66%18.77M-19.67%21.15M-12.46%24.85M-5.75%28.69M37.79%24.28M36.59%26.33M33.06%28.39M30.16%30.45M
Goodwill 0.00%336.06M0.00%336.06M88.64%336.06M88.64%336.06M88.64%336.06M94.68%336.06M--178.14M--178.14M--178.14M--172.62M
Long deferred expense -18.64%503.68M-11.04%538.25M-16.52%574.44M-10.19%607.59M-11.81%619.09M5.67%605.03M30.87%688.08M31.15%676.54M46.87%701.96M25.98%572.57M
Deferred tax assets 10.36%5.91B5.27%5.85B-2.99%5.43B-0.58%5.37B4.13%5.35B13.60%5.55B15.76%5.59B20.48%5.4B14.61%5.14B17.53%4.89B
Usufruct assets 0.80%1.01B-14.58%889.33M-15.38%909.62M-9.79%948.1M-1.70%998.94M1.47%1.04B-19.67%1.07B-27.51%1.05B-32.80%1.02B-30.84%1.03B
Other non current assets -0.18%2.33B-0.19%2.33B-0.35%2.33B-0.27%2.34B-0.09%2.34B-0.08%2.34B1.61%2.34B1.72%2.34B1.53%2.34B1.53%2.34B
Total non current assets -1.68%101.49B-3.67%101.58B1.96%102.77B2.88%103.21B4.50%103.23B7.92%105.45B11.78%100.79B18.28%100.32B21.73%98.79B23.60%97.71B
Total assets -12.93%367.9B-10.87%373.85B-11.97%409.93B-8.46%425.97B-9.79%422.55B-9.37%419.44B0.75%465.65B5.25%465.36B9.17%468.42B15.23%462.81B
Liabilities
Current liabilities
Short term loan -79.87%479.02M-81.62%534.06M-61.98%1.18B-51.53%1.3B-14.19%2.38B-28.02%2.91B-21.40%3.11B-33.61%2.69B-23.70%2.77B44.47%4.04B
Notes payable and accounts payable -11.72%25.05B-13.95%28.98B-21.31%25.92B-28.77%25.52B-21.78%28.38B-14.74%33.68B-4.76%32.94B14.44%35.82B23.92%36.28B32.53%39.5B
-Notes payable -92.80%33.44M734.72%413.56M2,024.47%578.39M10,259.69%733.42M5,760.33%464.27M3,111.67%49.55M-80.40%27.23M358.92%7.08M--7.92M--1.54M
-Accounts payable -10.37%25.02B-15.05%28.57B-23.00%25.34B-30.80%24.78B-23.05%27.91B-14.86%33.63B-4.46%32.91B14.42%35.82B23.90%36.27B32.52%39.5B
Contract liabilities -24.64%68.57B-14.30%65.81B-23.49%92.9B-17.45%97.06B-22.78%91B-31.76%76.8B-2.99%121.42B1.87%117.58B7.08%117.84B19.10%112.54B
Advance receipts -13.98%260.47M-19.28%247.92M5.37%336.49M19.39%312.89M1.21%302.79M15.63%307.13M8.87%319.33M25.65%262.07M17.43%299.17M42.40%265.63M
Salaries payable 9.89%4.38B-4.66%4.86B57.74%4.49B41.69%4.02B32.86%3.98B15.24%5.09B-14.94%2.84B-13.59%2.83B10.68%3B16.18%4.42B
Taxs payable -48.07%1.75B-49.77%2.34B-60.78%1.17B-41.00%1.27B40.73%3.37B80.20%4.67B110.40%2.98B51.12%2.16B6.52%2.39B-11.73%2.59B
Other payable (including interest and dividends) 7.59%49.12B-4.00%49.05B2.53%51.68B14.12%51.92B-7.97%45.65B7.36%51.1B-2.15%50.4B-5.98%45.49B1.48%49.61B0.81%47.59B
-Dividend payable 167.18%98.89M47.36%98.89M27.89%66.71M-79.44%718.21M-28.38%37.01M26.11%67.11M67.38%52.16M-12.59%3.49B65.59%51.68M70.51%53.22M
-Other payable ------------21.91%51.2B----7.34%51.03B-----5.39%42B----0.76%47.54B
Non current liabilities due within one year 1.50%38.6B3.30%41.01B10.64%40.82B1.96%40.15B-2.44%38.02B6.50%39.71B8.57%36.89B9.85%39.38B4.47%38.98B-5.58%37.28B
Other current liabilities -22.06%6.08B-15.28%5.87B-20.30%8.46B-15.52%8.68B-24.23%7.8B-29.65%6.93B-8.88%10.61B-5.60%10.27B8.33%10.3B18.98%9.85B
Total current liabilities -12.04%194.29B-10.16%198.72B-13.22%226.94B-10.24%230.23B-15.52%220.89B-14.30%221.18B-1.65%261.52B2.27%256.49B7.22%261.47B12.70%258.08B
Current liabilities
Long term loan -21.78%49.17B-6.19%48.34B6.90%55.1B5.70%59.84B34.13%62.87B16.55%51.53B19.03%51.54B37.39%56.62B4.77%46.87B6.36%44.21B
Bonds payable -93.07%1.02B-87.83%2.72B-79.36%5.66B-70.36%9.03B-60.00%14.71B-43.59%22.32B-30.35%27.4B-27.43%30.48B11.03%36.77B59.06%39.57B
Estimate liabilities 263.28%5.51M206.07%4.64M-92.02%250K-99.17%1.52M-99.17%1.52M-99.17%1.52M-96.09%3.13M127.02%181.62M127.24%181.79M127.24%181.79M
Deferred tax liabilities 4.48%5.46B7.68%5.58B9.37%5.49B8.45%5.43B4.10%5.22B4.30%5.18B0.55%5.02B3.10%5.01B1.32%5.02B0.90%4.96B
Long term deferred income 0.00%76.96K-38.37%156.96K-68.50%76.96K-66.43%76.96K--76.96K--254.67K--244.28K--229.24K--------
Lease liabilities 5.30%1.11B-9.89%960.52M-13.34%942.82M-9.15%970.94M-2.67%1.05B-1.80%1.07B-23.14%1.09B-29.16%1.07B-31.36%1.08B-29.63%1.09B
Other non current liabilities -66.05%629.08M-66.03%629.08M-65.52%1.29B-55.61%1.7B-63.96%1.85B-58.92%1.85B-45.56%3.73B-23.19%3.84B-6.74%5.14B-19.61%4.51B
Total non current liabilities -33.03%57.39B-28.94%58.23B-22.87%68.48B-20.79%76.99B-9.85%85.71B-13.30%81.95B-7.50%88.79B2.69%97.2B5.66%95.07B20.27%94.52B
Total liabilities -17.91%251.68B-15.24%256.95B-15.67%295.42B-13.14%307.21B-14.01%306.59B-14.03%303.13B-3.20%350.31B2.38%353.68B6.80%356.54B14.63%352.6B
Shareholders equity
Paid-in capital 0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B0.00%4.51B
Other equity instruments -96.87%1.41M-96.95%1.41M-96.95%1.41M-96.95%1.41M-7.16%45.08M-4.67%46.28M-6.93%46.29M-7.30%46.29M-15.60%48.55M-15.60%48.55M
Capital reserve funds -64.01%159.28M-77.06%159.28M-90.23%187.68M-75.83%429.22M-78.05%442.59M-67.02%694.2M-19.78%1.92B-27.60%1.78B-25.63%2.02B-23.07%2.11B
Surplus reserve funds 0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B
Retained profit -0.85%57.02B0.48%57.3B4.12%56.47B9.61%57.94B5.78%57.51B6.11%57.03B13.84%54.24B14.53%52.86B13.14%54.37B13.16%53.74B
Other composite income 52.90%667.27M22.00%645.55M-7.81%699.29M45.69%513.5M206.99%436.42M305.16%529.13M172.01%758.54M51.36%352.46M-45.15%142.16M-45.27%130.6M
Shareholders equity without minority interests -0.90%64.81B-0.29%65.06B0.62%64.31B6.21%65.84B2.93%65.39B3.60%65.25B11.51%63.91B11.01%61.99B9.46%63.53B9.57%62.98B
Minority interests 1.68%51.41B1.54%51.84B-2.39%50.2B6.52%52.92B4.58%50.56B8.11%51.06B19.63%51.42B21.59%49.68B30.01%48.35B29.17%47.23B
Total shareholder equity 0.23%116.22B0.51%116.9B-0.72%114.51B6.35%118.76B3.64%115.95B5.53%116.3B14.99%115.34B15.48%111.67B17.49%111.88B17.19%110.21B
Total liabilityies and equity -12.93%367.9B-10.87%373.85B-11.97%409.93B-8.46%425.97B-9.79%422.55B-9.37%419.44B0.75%465.65B5.25%465.36B9.17%468.42B15.23%462.81B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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