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600649 Shanghai Chengtou Holding

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  • 3.83
  • +0.10+2.68%
Market Closed Jun 14 15:00 CST
9.69BMarket Cap27.55P/E (TTM)

Shanghai Chengtou Holding 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
95.35%6.74B
98.37%6.56B
18.30%4.54B
-71.31%2B
-44.08%3.45B
-8.29%3.31B
-51.19%3.84B
30.48%6.96B
-52.78%6.17B
-80.44%3.6B
Transactional financial assets
-3.96%465.53M
6.30%500.45M
12.50%523.46M
-4.56%500.96M
-10.24%484.72M
-26.33%470.81M
-27.75%465.3M
-16.83%524.9M
-7.98%540.03M
-4.44%639.05M
Notes receivable and accounts receivable
-33.58%1.27B
-36.94%1.25B
82.17%1.71B
59.23%1.76B
72.16%1.91B
79.52%1.99B
-17.47%938.27M
-9.34%1.11B
-32.70%1.11B
-35.09%1.11B
-Accounts receivable
-33.58%1.27B
-36.94%1.25B
82.17%1.71B
59.23%1.76B
72.16%1.91B
79.52%1.99B
-17.47%938.27M
-9.34%1.11B
-32.70%1.11B
-35.09%1.11B
Other receivables (including interest and dividends)
-13.55%664.69M
92.75%1.56B
5.20%777.55M
22.61%785.13M
10.18%768.83M
-28.40%807.64M
-62.85%739.15M
-60.58%640.36M
-34.76%697.77M
-71.60%1.13B
-Dividend receivable
----
----
--1.4M
-30.63%9.16M
----
----
----
18.58%13.21M
----
----
-Accrued interest receivable
----
----
----
----
----
----
-0.55%29.23M
-0.05%29.23M
-0.04%29.22M
-0.05%29.23M
-Other receivable
----
----
----
29.78%775.96M
----
-26.50%807.64M
----
-62.25%597.93M
----
-72.13%1.1B
Contractual assets
----
----
0.00%282.47K
0.00%282.47K
0.00%282.47K
0.00%282.47K
-99.85%282.47K
-99.85%282.47K
-99.85%282.47K
-99.85%282.47K
Advance payment
-39.28%192.27M
354.74%1.44B
-87.43%345.84M
-60.72%324.3M
-5.07%316.64M
1.41%315.73M
137.39%2.75B
22.35%825.58M
-96.23%333.53M
-48.61%311.35M
Inventories
5.90%51.37B
1.39%49.51B
-2.48%49.66B
-4.62%48.79B
-2.96%48.51B
-1.93%48.83B
8.01%50.92B
9.09%51.15B
72.96%49.99B
74.13%49.8B
Other current assets
64.89%1.26B
31.02%891.54M
0.10%754.68M
-1.91%716.85M
4.56%766.23M
6.15%680.46M
-19.78%753.94M
-13.68%730.78M
5.88%732.83M
18.99%641.05M
Total current assets
10.25%61.97B
9.40%61.71B
-3.47%58.32B
-11.40%54.87B
-5.65%56.21B
-1.44%56.4B
-1.09%60.41B
7.89%61.93B
8.32%59.58B
4.62%57.23B
Non Current assets
Other equity investment
-12.75%1.91M
-12.75%1.91M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
Other non-current financial assets
-5.27%598.82M
-5.03%581.78M
-4.15%620.47M
-8.99%612.39M
-19.70%632.17M
-21.79%612.56M
-24.52%647.35M
-20.01%672.89M
-6.63%787.25M
-7.53%783.22M
Investment real estate
-21.40%5.35B
-9.51%5.36B
197.36%6.87B
209.33%7.21B
190.00%6.81B
150.37%5.93B
-3.77%2.31B
-3.66%2.33B
-3.59%2.35B
-3.50%2.37B
Long-term equity investment
14.72%5.73B
16.70%5.69B
-12.63%5.07B
-12.77%5.06B
-12.20%5B
-18.60%4.87B
-7.80%5.8B
-6.65%5.8B
-10.29%5.69B
-4.22%5.99B
Long term receivable account
--28.08M
--27.99M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
1,187.21%233.09M
----
1,161.19%233.96M
----
-1.91%18.11M
----
6.56%18.55M
Intangible assets
3.99%434.57M
6.27%441.22M
5.76%535.54M
-18.94%359.84M
31.18%417.91M
68.70%415.18M
876.91%506.36M
854.35%443.91M
1,240.79%318.58M
940.07%246.1M
Development expenditure
----
----
-84.63%2.58M
-77.44%2.58M
----
----
--16.76M
--11.42M
----
----
Long deferred expense
178.92%24.3M
99.00%18.4M
130.91%8.52M
131.80%9.1M
124.43%8.71M
94.67%9.25M
-11.18%3.69M
1,957.51%3.92M
1,638.32%3.88M
1,755.98%4.75M
Deferred tax assets
25.07%917.31M
-3.58%715.43M
-25.70%575.91M
-22.31%573.54M
-12.28%733.42M
-7.93%741.96M
35.73%775.12M
35.14%738.23M
39.23%836.13M
37.72%805.91M
Usufruct assets
111.81%13.59M
117.76%14.89M
-22.62%5.62M
-25.80%5.99M
-24.09%6.42M
-22.94%6.84M
-18.89%7.26M
-12.70%8.08M
-14.12%8.45M
-18.01%8.87M
Other non current assets
20.85%2.56B
29.45%2.72B
9.22%2.01B
18.42%2.11B
66.01%2.12B
45.14%2.1B
123.47%1.84B
140.82%1.78B
--1.28B
285.15%1.45B
Total non current assets
2.11%16.3B
8.79%16.24B
33.55%15.93B
36.97%16.17B
41.25%15.96B
27.87%14.93B
8.15%11.93B
9.00%11.8B
6.04%11.3B
10.47%11.67B
Total assets
8.45%78.27B
9.28%77.95B
2.63%74.25B
-3.66%71.04B
1.83%72.17B
3.53%71.33B
0.32%72.34B
8.07%73.74B
7.95%70.88B
5.57%68.9B
Liabilities
Current liabilities
Short term loan
-64.66%952.34M
-47.65%1.45B
-53.26%2.62B
-71.81%2.17B
-69.29%2.69B
-66.02%2.77B
-44.74%5.61B
4.88%7.7B
31.38%8.77B
-8.40%8.16B
Notes payable and accounts payable
-15.24%3.41B
-7.42%4.91B
8.54%4.19B
10.29%4.28B
30.72%4.02B
18.26%5.3B
26.03%3.86B
7.55%3.88B
0.80%3.08B
10.26%4.48B
-Accounts payable
-15.24%3.41B
-7.42%4.91B
8.54%4.19B
10.29%4.28B
30.72%4.02B
18.26%5.3B
26.03%3.86B
7.55%3.88B
0.80%3.08B
10.26%4.48B
Contract liabilities
1,183.94%8.58B
670.90%6.72B
-39.01%2.26B
-90.24%458.71M
-87.23%668.52M
-84.46%871.69M
-59.55%3.7B
-39.52%4.7B
4.54%5.24B
52.80%5.61B
Advance receipts
--14.08M
--11.39M
----
----
----
----
----
----
----
----
Salaries payable
197.95%27.44M
9.72%86.7M
17.21%7.97M
-6.44%7.67M
12.43%9.21M
22.19%79.02M
0.62%6.8M
21.30%8.2M
11.31%8.19M
30.64%64.67M
Taxs payable
-51.68%759M
-57.28%951.88M
-61.48%743.35M
-69.58%619.35M
-40.38%1.57B
-22.84%2.23B
87.15%1.93B
88.45%2.04B
153.18%2.63B
127.16%2.89B
Other payable (including interest and dividends)
22.20%906.02M
4.32%772.66M
87.40%1.64B
-21.29%1.04B
-43.60%741.45M
-36.62%740.65M
-77.20%876.51M
-57.26%1.32B
-73.08%1.31B
-67.40%1.17B
-Interest payable
----
----
----
----
----
----
-3.70%140.75M
-0.64%180.57M
-0.78%392.66M
13.30%232.03M
-Dividend payable
0.02%9.11M
0.02%9.11M
4.63%9.63M
-0.96%284.6M
0.02%9.11M
0.02%9.11M
1.13%9.21M
18.83%287.36M
0.02%9.1M
0.02%9.1M
-Other payable
----
----
----
-11.42%750.61M
----
-21.13%731.54M
-80.30%726.55M
-68.07%847.33M
-79.62%912.88M
-72.48%927.53M
Non current liabilities due within one year
232.89%5.33B
192.38%5.63B
-1.93%4B
87.67%4.25B
-61.54%1.6B
-53.74%1.93B
-29.30%4.07B
-62.68%2.26B
-13.49%4.16B
-18.30%4.16B
Other current liabilities
1,600.87%593.24M
818.14%586.6M
-94.91%13.67M
-95.57%11.93M
-91.93%34.88M
-83.68%63.89M
305.19%268.62M
334.99%269.58M
647.49%432.05M
87.80%391.54M
Total current liabilities
81.38%20.57B
51.02%21.12B
-23.89%15.48B
-42.12%12.83B
-55.76%11.34B
-48.07%13.99B
-38.55%20.33B
-23.57%22.17B
0.39%25.64B
0.27%26.93B
Current liabilities
Long term loan
-3.64%26.32B
-1.51%25.51B
17.57%27.38B
28.26%26.49B
81.34%27.31B
110.22%25.9B
131.89%23.29B
114.99%20.66B
36.28%15.06B
73.91%12.32B
Bonds payable
-18.61%8.71B
0.04%8.71B
37.79%8.71B
24.15%9.02B
73.29%10.71B
41.05%8.71B
-3.03%6.32B
12.25%7.26B
-6.27%6.18B
-22.40%6.18B
Long term account payable
----
----
----
10.13%17.58M
----
-3.39%16.56M
----
-0.80%15.97M
----
2.88%17.14M
Specific account payable
----
----
----
--1.82M
----
----
----
----
----
----
Estimate liabilities
-17.94%562.68M
-18.09%592.74M
-13.66%628.14M
-10.36%658.73M
-7.15%685.67M
-5.21%723.65M
39.08%727.5M
35.86%734.83M
33.94%738.44M
38.47%763.43M
Deferred tax liabilities
29.70%447.62M
9.69%357.87M
6.20%341.51M
4.59%336.29M
4.95%345.12M
1.22%326.25M
1.25%321.56M
0.89%321.53M
2.45%328.85M
0.43%322.31M
Long term deferred income
-6.28%33.73M
-58.94%33.73M
-65.87%35.99M
-64.24%35.99M
-64.24%35.99M
-18.38%82.15M
46.15%105.47M
39.48%100.66M
39.48%100.66M
39.48%100.66M
Lease liabilities
84.81%10.78M
53.25%8.82M
-19.71%6M
-13.21%5.92M
-28.16%5.84M
-13.28%5.76M
-20.58%7.47M
-34.10%6.82M
-21.67%8.12M
-22.05%6.64M
Total non current liabilities
-7.68%36.1B
-1.48%35.23B
20.57%37.12B
25.66%36.56B
74.34%39.11B
81.49%35.76B
75.89%30.79B
70.81%29.1B
20.51%22.43B
23.07%19.71B
Total liabilities
12.34%56.68B
13.28%56.36B
2.88%52.6B
-3.66%49.4B
4.95%50.45B
6.67%49.75B
1.05%51.12B
11.35%51.27B
8.87%48.07B
8.79%46.64B
Shareholders equity
Paid-in capital
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
Capital reserve funds
-1.97%1.51B
-1.97%1.51B
0.08%1.54B
-4.89%1.54B
-4.89%1.54B
-4.89%1.54B
-4.89%1.54B
-0.09%1.62B
-0.16%1.62B
-40.38%1.62B
Surplus reserve funds
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
1.13%2.43B
1.13%2.43B
1.14%2.43B
1.14%2.43B
Retained profit
0.53%14.42B
0.98%14.43B
3.59%14.31B
2.69%14.3B
0.61%14.35B
3.66%14.29B
1.16%13.81B
3.29%13.92B
7.22%14.26B
4.96%13.78B
Less:Treasury stock
0.00%100M
0.00%100M
--100M
--100M
--100M
--100M
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----
----
----
Other composite income
-24.37%10.27M
-21.06%10.41M
-5.97%12.57M
-16.44%12.83M
-20.69%13.58M
-21.84%13.19M
-12.29%13.37M
14.59%15.36M
21.72%17.12M
9.96%16.88M
Shareholders equity without minority interests
0.21%20.8B
0.52%20.8B
1.95%20.71B
0.94%20.7B
-0.46%20.75B
1.58%20.7B
0.52%20.32B
2.35%20.51B
4.97%20.85B
-1.99%20.37B
Minority interests
-17.98%793.86M
-10.82%789.54M
3.85%934.42M
-51.95%939.71M
-50.55%967.88M
-53.13%885.37M
-30.76%899.78M
-8.81%1.96B
19.44%1.96B
17.39%1.89B
Total shareholder equity
-0.60%21.59B
0.05%21.59B
2.03%21.65B
-3.67%21.64B
-4.76%21.72B
-3.06%21.58B
-1.37%21.22B
1.27%22.47B
6.07%22.81B
-0.60%22.26B
Total liabilityies and equity
8.45%78.27B
9.28%77.95B
2.63%74.25B
-3.66%71.04B
1.83%72.17B
3.53%71.33B
0.32%72.34B
8.07%73.74B
7.95%70.88B
5.57%68.9B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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--
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Tianzhu International Accounting Firm (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 95.35%6.74B98.37%6.56B18.30%4.54B-71.31%2B-44.08%3.45B-8.29%3.31B-51.19%3.84B30.48%6.96B-52.78%6.17B-80.44%3.6B
Transactional financial assets -3.96%465.53M6.30%500.45M12.50%523.46M-4.56%500.96M-10.24%484.72M-26.33%470.81M-27.75%465.3M-16.83%524.9M-7.98%540.03M-4.44%639.05M
Notes receivable and accounts receivable -33.58%1.27B-36.94%1.25B82.17%1.71B59.23%1.76B72.16%1.91B79.52%1.99B-17.47%938.27M-9.34%1.11B-32.70%1.11B-35.09%1.11B
-Accounts receivable -33.58%1.27B-36.94%1.25B82.17%1.71B59.23%1.76B72.16%1.91B79.52%1.99B-17.47%938.27M-9.34%1.11B-32.70%1.11B-35.09%1.11B
Other receivables (including interest and dividends) -13.55%664.69M92.75%1.56B5.20%777.55M22.61%785.13M10.18%768.83M-28.40%807.64M-62.85%739.15M-60.58%640.36M-34.76%697.77M-71.60%1.13B
-Dividend receivable ----------1.4M-30.63%9.16M------------18.58%13.21M--------
-Accrued interest receivable -------------------------0.55%29.23M-0.05%29.23M-0.04%29.22M-0.05%29.23M
-Other receivable ------------29.78%775.96M-----26.50%807.64M-----62.25%597.93M-----72.13%1.1B
Contractual assets --------0.00%282.47K0.00%282.47K0.00%282.47K0.00%282.47K-99.85%282.47K-99.85%282.47K-99.85%282.47K-99.85%282.47K
Advance payment -39.28%192.27M354.74%1.44B-87.43%345.84M-60.72%324.3M-5.07%316.64M1.41%315.73M137.39%2.75B22.35%825.58M-96.23%333.53M-48.61%311.35M
Inventories 5.90%51.37B1.39%49.51B-2.48%49.66B-4.62%48.79B-2.96%48.51B-1.93%48.83B8.01%50.92B9.09%51.15B72.96%49.99B74.13%49.8B
Other current assets 64.89%1.26B31.02%891.54M0.10%754.68M-1.91%716.85M4.56%766.23M6.15%680.46M-19.78%753.94M-13.68%730.78M5.88%732.83M18.99%641.05M
Total current assets 10.25%61.97B9.40%61.71B-3.47%58.32B-11.40%54.87B-5.65%56.21B-1.44%56.4B-1.09%60.41B7.89%61.93B8.32%59.58B4.62%57.23B
Non Current assets
Other equity investment -12.75%1.91M-12.75%1.91M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M
Other non-current financial assets -5.27%598.82M-5.03%581.78M-4.15%620.47M-8.99%612.39M-19.70%632.17M-21.79%612.56M-24.52%647.35M-20.01%672.89M-6.63%787.25M-7.53%783.22M
Investment real estate -21.40%5.35B-9.51%5.36B197.36%6.87B209.33%7.21B190.00%6.81B150.37%5.93B-3.77%2.31B-3.66%2.33B-3.59%2.35B-3.50%2.37B
Long-term equity investment 14.72%5.73B16.70%5.69B-12.63%5.07B-12.77%5.06B-12.20%5B-18.60%4.87B-7.80%5.8B-6.65%5.8B-10.29%5.69B-4.22%5.99B
Long term receivable account --28.08M--27.99M--------------------------------
Fixed assets ------------1,187.21%233.09M----1,161.19%233.96M-----1.91%18.11M----6.56%18.55M
Intangible assets 3.99%434.57M6.27%441.22M5.76%535.54M-18.94%359.84M31.18%417.91M68.70%415.18M876.91%506.36M854.35%443.91M1,240.79%318.58M940.07%246.1M
Development expenditure ---------84.63%2.58M-77.44%2.58M----------16.76M--11.42M--------
Long deferred expense 178.92%24.3M99.00%18.4M130.91%8.52M131.80%9.1M124.43%8.71M94.67%9.25M-11.18%3.69M1,957.51%3.92M1,638.32%3.88M1,755.98%4.75M
Deferred tax assets 25.07%917.31M-3.58%715.43M-25.70%575.91M-22.31%573.54M-12.28%733.42M-7.93%741.96M35.73%775.12M35.14%738.23M39.23%836.13M37.72%805.91M
Usufruct assets 111.81%13.59M117.76%14.89M-22.62%5.62M-25.80%5.99M-24.09%6.42M-22.94%6.84M-18.89%7.26M-12.70%8.08M-14.12%8.45M-18.01%8.87M
Other non current assets 20.85%2.56B29.45%2.72B9.22%2.01B18.42%2.11B66.01%2.12B45.14%2.1B123.47%1.84B140.82%1.78B--1.28B285.15%1.45B
Total non current assets 2.11%16.3B8.79%16.24B33.55%15.93B36.97%16.17B41.25%15.96B27.87%14.93B8.15%11.93B9.00%11.8B6.04%11.3B10.47%11.67B
Total assets 8.45%78.27B9.28%77.95B2.63%74.25B-3.66%71.04B1.83%72.17B3.53%71.33B0.32%72.34B8.07%73.74B7.95%70.88B5.57%68.9B
Liabilities
Current liabilities
Short term loan -64.66%952.34M-47.65%1.45B-53.26%2.62B-71.81%2.17B-69.29%2.69B-66.02%2.77B-44.74%5.61B4.88%7.7B31.38%8.77B-8.40%8.16B
Notes payable and accounts payable -15.24%3.41B-7.42%4.91B8.54%4.19B10.29%4.28B30.72%4.02B18.26%5.3B26.03%3.86B7.55%3.88B0.80%3.08B10.26%4.48B
-Accounts payable -15.24%3.41B-7.42%4.91B8.54%4.19B10.29%4.28B30.72%4.02B18.26%5.3B26.03%3.86B7.55%3.88B0.80%3.08B10.26%4.48B
Contract liabilities 1,183.94%8.58B670.90%6.72B-39.01%2.26B-90.24%458.71M-87.23%668.52M-84.46%871.69M-59.55%3.7B-39.52%4.7B4.54%5.24B52.80%5.61B
Advance receipts --14.08M--11.39M--------------------------------
Salaries payable 197.95%27.44M9.72%86.7M17.21%7.97M-6.44%7.67M12.43%9.21M22.19%79.02M0.62%6.8M21.30%8.2M11.31%8.19M30.64%64.67M
Taxs payable -51.68%759M-57.28%951.88M-61.48%743.35M-69.58%619.35M-40.38%1.57B-22.84%2.23B87.15%1.93B88.45%2.04B153.18%2.63B127.16%2.89B
Other payable (including interest and dividends) 22.20%906.02M4.32%772.66M87.40%1.64B-21.29%1.04B-43.60%741.45M-36.62%740.65M-77.20%876.51M-57.26%1.32B-73.08%1.31B-67.40%1.17B
-Interest payable -------------------------3.70%140.75M-0.64%180.57M-0.78%392.66M13.30%232.03M
-Dividend payable 0.02%9.11M0.02%9.11M4.63%9.63M-0.96%284.6M0.02%9.11M0.02%9.11M1.13%9.21M18.83%287.36M0.02%9.1M0.02%9.1M
-Other payable -------------11.42%750.61M-----21.13%731.54M-80.30%726.55M-68.07%847.33M-79.62%912.88M-72.48%927.53M
Non current liabilities due within one year 232.89%5.33B192.38%5.63B-1.93%4B87.67%4.25B-61.54%1.6B-53.74%1.93B-29.30%4.07B-62.68%2.26B-13.49%4.16B-18.30%4.16B
Other current liabilities 1,600.87%593.24M818.14%586.6M-94.91%13.67M-95.57%11.93M-91.93%34.88M-83.68%63.89M305.19%268.62M334.99%269.58M647.49%432.05M87.80%391.54M
Total current liabilities 81.38%20.57B51.02%21.12B-23.89%15.48B-42.12%12.83B-55.76%11.34B-48.07%13.99B-38.55%20.33B-23.57%22.17B0.39%25.64B0.27%26.93B
Current liabilities
Long term loan -3.64%26.32B-1.51%25.51B17.57%27.38B28.26%26.49B81.34%27.31B110.22%25.9B131.89%23.29B114.99%20.66B36.28%15.06B73.91%12.32B
Bonds payable -18.61%8.71B0.04%8.71B37.79%8.71B24.15%9.02B73.29%10.71B41.05%8.71B-3.03%6.32B12.25%7.26B-6.27%6.18B-22.40%6.18B
Long term account payable ------------10.13%17.58M-----3.39%16.56M-----0.80%15.97M----2.88%17.14M
Specific account payable --------------1.82M------------------------
Estimate liabilities -17.94%562.68M-18.09%592.74M-13.66%628.14M-10.36%658.73M-7.15%685.67M-5.21%723.65M39.08%727.5M35.86%734.83M33.94%738.44M38.47%763.43M
Deferred tax liabilities 29.70%447.62M9.69%357.87M6.20%341.51M4.59%336.29M4.95%345.12M1.22%326.25M1.25%321.56M0.89%321.53M2.45%328.85M0.43%322.31M
Long term deferred income -6.28%33.73M-58.94%33.73M-65.87%35.99M-64.24%35.99M-64.24%35.99M-18.38%82.15M46.15%105.47M39.48%100.66M39.48%100.66M39.48%100.66M
Lease liabilities 84.81%10.78M53.25%8.82M-19.71%6M-13.21%5.92M-28.16%5.84M-13.28%5.76M-20.58%7.47M-34.10%6.82M-21.67%8.12M-22.05%6.64M
Total non current liabilities -7.68%36.1B-1.48%35.23B20.57%37.12B25.66%36.56B74.34%39.11B81.49%35.76B75.89%30.79B70.81%29.1B20.51%22.43B23.07%19.71B
Total liabilities 12.34%56.68B13.28%56.36B2.88%52.6B-3.66%49.4B4.95%50.45B6.67%49.75B1.05%51.12B11.35%51.27B8.87%48.07B8.79%46.64B
Shareholders equity
Paid-in capital 0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B
Capital reserve funds -1.97%1.51B-1.97%1.51B0.08%1.54B-4.89%1.54B-4.89%1.54B-4.89%1.54B-4.89%1.54B-0.09%1.62B-0.16%1.62B-40.38%1.62B
Surplus reserve funds 0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B1.13%2.43B1.13%2.43B1.14%2.43B1.14%2.43B
Retained profit 0.53%14.42B0.98%14.43B3.59%14.31B2.69%14.3B0.61%14.35B3.66%14.29B1.16%13.81B3.29%13.92B7.22%14.26B4.96%13.78B
Less:Treasury stock 0.00%100M0.00%100M--100M--100M--100M--100M----------------
Other composite income -24.37%10.27M-21.06%10.41M-5.97%12.57M-16.44%12.83M-20.69%13.58M-21.84%13.19M-12.29%13.37M14.59%15.36M21.72%17.12M9.96%16.88M
Shareholders equity without minority interests 0.21%20.8B0.52%20.8B1.95%20.71B0.94%20.7B-0.46%20.75B1.58%20.7B0.52%20.32B2.35%20.51B4.97%20.85B-1.99%20.37B
Minority interests -17.98%793.86M-10.82%789.54M3.85%934.42M-51.95%939.71M-50.55%967.88M-53.13%885.37M-30.76%899.78M-8.81%1.96B19.44%1.96B17.39%1.89B
Total shareholder equity -0.60%21.59B0.05%21.59B2.03%21.65B-3.67%21.64B-4.76%21.72B-3.06%21.58B-1.37%21.22B1.27%22.47B6.07%22.81B-0.60%22.26B
Total liabilityies and equity 8.45%78.27B9.28%77.95B2.63%74.25B-3.66%71.04B1.83%72.17B3.53%71.33B0.32%72.34B8.07%73.74B7.95%70.88B5.57%68.9B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting 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.

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