CN Stock MarketDetailed Quotes

600657 Cinda Real Estate

Watchlist
  • 3.42
  • -0.09-2.56%
Market Closed Jun 3 15:00 CST
9.75BMarket Cap33.86P/E (TTM)

Cinda Real Estate 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
-18.63%7.43B
-21.56%9.67B
-1.85%10.82B
5.11%11.04B
1.69%9.13B
0.86%12.33B
-10.95%11.02B
-46.05%10.5B
-61.64%8.97B
-42.12%12.23B
Transactional financial assets
-9.69%1.86B
-3.13%2.03B
-53.48%1.23B
-55.16%1.21B
-29.31%2.06B
-27.99%2.1B
69.29%2.65B
62.83%2.69B
85.35%2.92B
-19.11%2.92B
Notes receivable and accounts receivable
-2.10%1.9B
-5.85%1.88B
29.74%1.73B
29.83%1.73B
101.87%1.94B
101.85%2B
51.12%1.34B
43.34%1.34B
0.93%962.8M
5.81%991.46M
-Notes receivable
----
----
----
----
----
----
----
----
-91.31%1.5M
-88.19%3.07M
-Accounts receivable
-2.10%1.9B
-5.85%1.88B
29.74%1.73B
29.83%1.73B
102.19%1.94B
102.48%2B
52.20%1.34B
44.31%1.34B
2.63%961.3M
8.49%988.39M
Other receivables (including interest and dividends)
-49.23%1.08B
-30.20%1.32B
-29.58%1.78B
-43.98%1.76B
-66.57%2.12B
-24.93%1.89B
-53.58%2.52B
36.56%3.14B
334.49%6.34B
234.83%2.51B
-Dividend receivable
----
----
--0
----
----
-100.00%4
--210.13M
21,341.51%210.13M
547.48%131.67M
--140.21M
-Accrued interest receivable
----
----
--69.45M
--69.45M
----
----
----
----
----
----
-Other receivable
----
----
--1.71B
-42.33%1.69B
----
-20.50%1.89B
----
27.48%2.93B
----
216.15%2.37B
Contractual assets
193.02%547.94M
195.20%554.43M
--187M
--521.44M
--187M
--187.81M
----
----
----
----
Advance payment
257.12%52.28M
-37.91%46.32M
-68.15%83.58M
-10.35%86.33M
-87.70%14.64M
-17.59%74.61M
-18.70%262.41M
-70.34%96.29M
-11.37%118.97M
-25.63%90.53M
Inventories
-9.02%35.81B
-9.69%35.72B
2.95%40.01B
10.58%39.53B
5.11%39.35B
-11.73%39.55B
-28.92%38.86B
-34.29%35.75B
-33.84%37.44B
-8.75%44.81B
Non-current assets due within one year
-65.24%2.45B
-74.77%1.85B
237.44%9.1B
580.18%10.46B
469.26%7.04B
1,080.01%7.31B
96.30%2.7B
51.51%1.54B
45.14%1.24B
-85.99%619.77M
Other current assets
14.27%1.82B
-0.79%1.8B
-25.32%1.91B
-29.19%1.89B
-48.42%1.59B
-35.75%1.82B
-55.05%2.56B
-50.08%2.67B
34.70%3.08B
6.23%2.83B
Total current assets
-16.55%52.94B
-18.41%54.88B
7.98%66.85B
18.20%68.24B
3.87%63.44B
0.40%67.27B
-24.80%61.91B
-32.44%57.73B
-30.00%61.07B
-19.02%67B
Non Current assets
Debt investment
37.68%13.44B
60.00%14.53B
-51.41%7.35B
-60.10%6.1B
-22.14%9.76B
-3.73%9.08B
166.52%15.13B
455.67%15.28B
687.68%12.54B
429.90%9.43B
Other non-current financial assets
48.44%3.94B
45.82%3.84B
146.86%4.03B
126.53%3.71B
164.66%2.65B
162.53%2.63B
-38.20%1.63B
-35.25%1.64B
-61.26%1B
-54.18%1B
Investment real estate
-3.67%2.15B
-4.49%2.16B
-5.99%2.16B
-5.89%2.18B
-4.53%2.24B
-4.57%2.26B
-4.12%2.3B
-3.89%2.32B
-2.83%2.34B
-2.06%2.36B
Long-term equity investment
-4.22%5.58B
0.87%5.67B
9.52%6.31B
2.83%5.92B
12.51%5.83B
7.08%5.62B
51.53%5.76B
50.33%5.76B
35.99%5.18B
61.69%5.25B
Long term receivable account
-87.23%2.7M
-82.92%3.2M
-31.77%20.29M
-31.51%21.29M
-31.98%21.15M
-31.89%18.73M
-4.51%29.74M
0.49%31.09M
-5.03%31.09M
-7.33%27.49M
Fixed assets
----
----
----
34.41%518.7M
----
32.32%530.54M
----
-4.20%385.91M
----
-2.26%400.95M
Intangible assets
79.18%9.28M
92.87%11.37M
-6.01%3.92M
46.11%4.3M
45.83%5.18M
40.42%5.89M
-6.96%4.17M
-46.28%2.95M
-52.10%3.55M
-55.29%4.2M
Goodwill
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
Long deferred expense
-30.73%6.33M
-31.38%7.24M
-34.58%6.61M
-26.54%8.05M
-27.34%9.14M
-16.55%10.55M
1.74%10.11M
6.76%10.95M
4.92%12.58M
-8.12%12.64M
Deferred tax assets
8.69%970.01M
7.59%943.48M
3.61%992.27M
-12.05%958.54M
-32.41%892.49M
-33.60%876.93M
-23.28%957.74M
-13.82%1.09B
-0.54%1.32B
-0.14%1.32B
Usufruct assets
-32.48%15.63M
-34.21%17.12M
-12.46%19.26M
-17.59%20.24M
-25.91%23.15M
-10.93%26.01M
-42.76%22M
-42.59%24.56M
-36.18%31.24M
-37.64%29.21M
Other non current assets
----
----
--0
----
----
----
----
----
----
----
Total non current assets
21.23%26.72B
31.39%27.77B
-18.33%21.49B
-26.66%19.52B
-3.97%22.04B
6.10%21.14B
61.10%26.31B
99.22%26.62B
86.32%22.95B
72.60%19.92B
Total assets
-6.81%79.65B
-6.51%82.66B
0.13%88.34B
4.04%87.76B
1.73%85.47B
1.71%88.41B
-10.58%88.22B
-14.64%84.35B
-15.61%84.02B
-7.80%86.92B
Liabilities
Current liabilities
Short term loan
-82.36%90.14M
-91.11%90.03M
-99.01%10M
-99.00%10.01M
2.00%511.14M
--1.01B
--1.01B
--1B
--501.13M
----
Notes payable and accounts payable
-24.98%2.61B
-20.89%3.33B
-6.73%3.42B
-0.71%3.49B
6.73%3.48B
-2.75%4.21B
7.79%3.67B
0.67%3.52B
-14.55%3.26B
1.47%4.33B
-Notes payable
-49.30%29.64M
-74.47%6.82M
-72.34%20.53M
52.02%53.78M
158.35%58.46M
10.34%26.7M
96.81%74.22M
84.90%35.38M
33.17%22.63M
-20.94%24.2M
-Accounts payable
-24.57%2.58B
-20.55%3.32B
-5.37%3.4B
-1.25%3.44B
5.67%3.42B
-2.83%4.18B
6.80%3.6B
0.20%3.48B
-14.76%3.24B
1.63%4.31B
Contract liabilities
-37.71%5.06B
-31.85%5.12B
-3.39%9.79B
-20.97%9.35B
-36.35%8.13B
-45.00%7.52B
-60.22%10.13B
-48.88%11.83B
-31.16%12.77B
-7.69%13.67B
Advance receipts
265.63%34.13M
89.08%45.79M
12.36%21.08M
-63.00%8.8M
-5.05%9.34M
-11.53%24.22M
-3.43%18.76M
-27.11%23.79M
0.12%9.83M
-23.87%27.38M
Salaries payable
-10.93%502.88M
-15.09%656.31M
-20.20%591.35M
-22.68%560.94M
-16.35%564.59M
-13.45%772.94M
-4.69%741M
-13.80%725.48M
-17.06%674.92M
-8.97%893.06M
Taxs payable
-18.64%1.98B
-2.36%2.51B
-0.01%2.26B
0.69%2.27B
-3.79%2.43B
-9.26%2.57B
-28.00%2.26B
-28.27%2.26B
-28.97%2.53B
-29.13%2.83B
Other payable (including interest and dividends)
-63.06%3.14B
-58.28%3.65B
36.77%9.24B
54.48%8.65B
38.07%8.51B
95.14%8.76B
29.22%6.76B
-0.13%5.6B
-6.55%6.16B
-42.33%4.49B
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
0.00%731.38K
-95.68%731.38K
0.00%731.38K
0.00%731.38K
-63.64%731.38K
740.92%16.91M
-63.64%731.38K
0.00%731.38K
175.01%2.01M
175.01%2.01M
-Other payable
----
----
--9.24B
54.48%8.64B
----
94.85%8.74B
----
-0.13%5.6B
----
-42.35%4.49B
Non current liabilities due within one year
-38.84%7.28B
-17.19%9.6B
-13.38%8.55B
19.86%10.69B
98.49%11.9B
26.07%11.59B
1.19%9.88B
-10.14%8.92B
-59.01%5.99B
-50.60%9.19B
Other current liabilities
-54.43%303.18M
-49.45%313.93M
-40.74%502M
-28.16%702.53M
-34.26%665.24M
-45.68%620.99M
--847.07M
--977.86M
--1.01B
--1.14B
Total current liabilities
-41.98%21B
-31.71%25.32B
-2.61%34.39B
2.53%35.73B
9.98%36.19B
1.37%37.08B
-26.12%35.31B
-24.55%34.85B
-31.38%32.91B
-28.23%36.58B
Current liabilities
Long term loan
-6.88%9.18B
-8.35%10.01B
-18.04%10.44B
-28.51%8.34B
-26.81%9.85B
-13.70%10.92B
3.94%12.74B
-14.05%11.66B
6.10%13.46B
14.27%12.65B
Bonds payable
74.40%16.9B
37.85%14.58B
35.93%14.89B
20.77%13.89B
-16.62%9.69B
-9.02%10.57B
-17.65%10.95B
-17.71%11.5B
-16.82%11.62B
56.09%11.62B
Long term account payable
----
----
----
-26.89%624.88M
----
-44.66%554.88M
----
--854.73M
----
47,865.59%1B
Estimate liabilities
0.00%23.09M
0.00%23.09M
0.00%23.09M
0.00%23.09M
-5.54%23.09M
-5.54%23.09M
-19.54%23.09M
-30.06%23.09M
-26.19%24.44M
-59.52%24.44M
Deferred tax liabilities
-10.29%198.32M
-11.01%197.08M
4.53%218.48M
4.19%219.6M
29.04%221.07M
40.73%221.47M
-7.08%209.01M
13.29%210.76M
-10.33%171.32M
-16.78%157.37M
Long term deferred income
16.56%268.99M
9.17%263.55M
32.43%275.02M
27.68%265.15M
11.12%230.77M
16.24%241.4M
-30.88%207.67M
-30.78%207.67M
-30.52%207.67M
-30.22%207.67M
Lease liabilities
251.80%38M
-8.43%17.65M
21.44%12.82M
-62.55%7.46M
-51.79%10.8M
-36.50%19.28M
-31.21%10.56M
-17.67%19.92M
-54.31%22.41M
-18.05%30.36M
Other non current liabilities
-26.41%2.66B
-25.72%2.73B
--2.66B
--3.69B
--3.61B
--3.68B
----
----
----
----
Total non current liabilities
37.72%33.61B
22.23%32.06B
3.49%28.91B
10.52%27.05B
-7.39%24.4B
2.07%26.23B
6.12%27.93B
-12.85%24.48B
-3.24%26.35B
34.51%25.69B
Total liabilities
-9.89%54.61B
-9.36%57.38B
0.09%63.3B
5.83%62.78B
2.26%60.6B
1.66%63.31B
-14.67%63.24B
-20.12%59.32B
-21.19%59.26B
-11.12%62.27B
Shareholders equity
Paid-in capital
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
Capital reserve funds
0.92%8.3B
0.30%8.3B
0.31%8.3B
0.22%8.29B
-0.60%8.22B
0.02%8.27B
0.00%8.27B
0.00%8.27B
0.83%8.27B
-0.46%8.27B
Surplus reserve funds
--482.07M
--482.07M
----
----
----
----
----
----
----
----
Retained profit
-2.35%12.81B
-0.69%13B
1.90%13.24B
0.67%13.16B
2.68%13.11B
2.75%13.09B
3.98%12.99B
5.42%13.07B
4.50%12.77B
6.84%12.74B
Shareholders equity without minority interests
1.03%24.44B
1.72%24.63B
1.13%24.39B
0.44%24.3B
1.23%24.19B
1.48%24.22B
2.10%24.11B
2.86%24.19B
2.66%23.89B
3.37%23.86B
Minority interests
-11.45%609.9M
-27.38%639.85M
-24.31%655.03M
-18.12%684.72M
-20.52%688.75M
12.51%881.08M
-7.03%865.41M
-18.92%836.26M
-21.01%866.54M
-30.32%783.11M
Total shareholder equity
0.68%25.05B
0.70%25.27B
0.25%25.04B
-0.18%24.98B
0.47%24.88B
1.83%25.1B
1.76%24.98B
1.94%25.03B
1.59%24.76B
1.80%24.65B
Total liabilityies and equity
-6.81%79.65B
-6.51%82.66B
0.13%88.34B
4.04%87.76B
1.73%85.47B
1.71%88.41B
-10.58%88.22B
-14.64%84.35B
-15.61%84.02B
-7.80%86.92B
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
--
--
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Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
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Ernst & Young (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 -18.63%7.43B-21.56%9.67B-1.85%10.82B5.11%11.04B1.69%9.13B0.86%12.33B-10.95%11.02B-46.05%10.5B-61.64%8.97B-42.12%12.23B
Transactional financial assets -9.69%1.86B-3.13%2.03B-53.48%1.23B-55.16%1.21B-29.31%2.06B-27.99%2.1B69.29%2.65B62.83%2.69B85.35%2.92B-19.11%2.92B
Notes receivable and accounts receivable -2.10%1.9B-5.85%1.88B29.74%1.73B29.83%1.73B101.87%1.94B101.85%2B51.12%1.34B43.34%1.34B0.93%962.8M5.81%991.46M
-Notes receivable ---------------------------------91.31%1.5M-88.19%3.07M
-Accounts receivable -2.10%1.9B-5.85%1.88B29.74%1.73B29.83%1.73B102.19%1.94B102.48%2B52.20%1.34B44.31%1.34B2.63%961.3M8.49%988.39M
Other receivables (including interest and dividends) -49.23%1.08B-30.20%1.32B-29.58%1.78B-43.98%1.76B-66.57%2.12B-24.93%1.89B-53.58%2.52B36.56%3.14B334.49%6.34B234.83%2.51B
-Dividend receivable ----------0---------100.00%4--210.13M21,341.51%210.13M547.48%131.67M--140.21M
-Accrued interest receivable ----------69.45M--69.45M------------------------
-Other receivable ----------1.71B-42.33%1.69B-----20.50%1.89B----27.48%2.93B----216.15%2.37B
Contractual assets 193.02%547.94M195.20%554.43M--187M--521.44M--187M--187.81M----------------
Advance payment 257.12%52.28M-37.91%46.32M-68.15%83.58M-10.35%86.33M-87.70%14.64M-17.59%74.61M-18.70%262.41M-70.34%96.29M-11.37%118.97M-25.63%90.53M
Inventories -9.02%35.81B-9.69%35.72B2.95%40.01B10.58%39.53B5.11%39.35B-11.73%39.55B-28.92%38.86B-34.29%35.75B-33.84%37.44B-8.75%44.81B
Non-current assets due within one year -65.24%2.45B-74.77%1.85B237.44%9.1B580.18%10.46B469.26%7.04B1,080.01%7.31B96.30%2.7B51.51%1.54B45.14%1.24B-85.99%619.77M
Other current assets 14.27%1.82B-0.79%1.8B-25.32%1.91B-29.19%1.89B-48.42%1.59B-35.75%1.82B-55.05%2.56B-50.08%2.67B34.70%3.08B6.23%2.83B
Total current assets -16.55%52.94B-18.41%54.88B7.98%66.85B18.20%68.24B3.87%63.44B0.40%67.27B-24.80%61.91B-32.44%57.73B-30.00%61.07B-19.02%67B
Non Current assets
Debt investment 37.68%13.44B60.00%14.53B-51.41%7.35B-60.10%6.1B-22.14%9.76B-3.73%9.08B166.52%15.13B455.67%15.28B687.68%12.54B429.90%9.43B
Other non-current financial assets 48.44%3.94B45.82%3.84B146.86%4.03B126.53%3.71B164.66%2.65B162.53%2.63B-38.20%1.63B-35.25%1.64B-61.26%1B-54.18%1B
Investment real estate -3.67%2.15B-4.49%2.16B-5.99%2.16B-5.89%2.18B-4.53%2.24B-4.57%2.26B-4.12%2.3B-3.89%2.32B-2.83%2.34B-2.06%2.36B
Long-term equity investment -4.22%5.58B0.87%5.67B9.52%6.31B2.83%5.92B12.51%5.83B7.08%5.62B51.53%5.76B50.33%5.76B35.99%5.18B61.69%5.25B
Long term receivable account -87.23%2.7M-82.92%3.2M-31.77%20.29M-31.51%21.29M-31.98%21.15M-31.89%18.73M-4.51%29.74M0.49%31.09M-5.03%31.09M-7.33%27.49M
Fixed assets ------------34.41%518.7M----32.32%530.54M-----4.20%385.91M-----2.26%400.95M
Intangible assets 79.18%9.28M92.87%11.37M-6.01%3.92M46.11%4.3M45.83%5.18M40.42%5.89M-6.96%4.17M-46.28%2.95M-52.10%3.55M-55.29%4.2M
Goodwill 0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M
Long deferred expense -30.73%6.33M-31.38%7.24M-34.58%6.61M-26.54%8.05M-27.34%9.14M-16.55%10.55M1.74%10.11M6.76%10.95M4.92%12.58M-8.12%12.64M
Deferred tax assets 8.69%970.01M7.59%943.48M3.61%992.27M-12.05%958.54M-32.41%892.49M-33.60%876.93M-23.28%957.74M-13.82%1.09B-0.54%1.32B-0.14%1.32B
Usufruct assets -32.48%15.63M-34.21%17.12M-12.46%19.26M-17.59%20.24M-25.91%23.15M-10.93%26.01M-42.76%22M-42.59%24.56M-36.18%31.24M-37.64%29.21M
Other non current assets ----------0----------------------------
Total non current assets 21.23%26.72B31.39%27.77B-18.33%21.49B-26.66%19.52B-3.97%22.04B6.10%21.14B61.10%26.31B99.22%26.62B86.32%22.95B72.60%19.92B
Total assets -6.81%79.65B-6.51%82.66B0.13%88.34B4.04%87.76B1.73%85.47B1.71%88.41B-10.58%88.22B-14.64%84.35B-15.61%84.02B-7.80%86.92B
Liabilities
Current liabilities
Short term loan -82.36%90.14M-91.11%90.03M-99.01%10M-99.00%10.01M2.00%511.14M--1.01B--1.01B--1B--501.13M----
Notes payable and accounts payable -24.98%2.61B-20.89%3.33B-6.73%3.42B-0.71%3.49B6.73%3.48B-2.75%4.21B7.79%3.67B0.67%3.52B-14.55%3.26B1.47%4.33B
-Notes payable -49.30%29.64M-74.47%6.82M-72.34%20.53M52.02%53.78M158.35%58.46M10.34%26.7M96.81%74.22M84.90%35.38M33.17%22.63M-20.94%24.2M
-Accounts payable -24.57%2.58B-20.55%3.32B-5.37%3.4B-1.25%3.44B5.67%3.42B-2.83%4.18B6.80%3.6B0.20%3.48B-14.76%3.24B1.63%4.31B
Contract liabilities -37.71%5.06B-31.85%5.12B-3.39%9.79B-20.97%9.35B-36.35%8.13B-45.00%7.52B-60.22%10.13B-48.88%11.83B-31.16%12.77B-7.69%13.67B
Advance receipts 265.63%34.13M89.08%45.79M12.36%21.08M-63.00%8.8M-5.05%9.34M-11.53%24.22M-3.43%18.76M-27.11%23.79M0.12%9.83M-23.87%27.38M
Salaries payable -10.93%502.88M-15.09%656.31M-20.20%591.35M-22.68%560.94M-16.35%564.59M-13.45%772.94M-4.69%741M-13.80%725.48M-17.06%674.92M-8.97%893.06M
Taxs payable -18.64%1.98B-2.36%2.51B-0.01%2.26B0.69%2.27B-3.79%2.43B-9.26%2.57B-28.00%2.26B-28.27%2.26B-28.97%2.53B-29.13%2.83B
Other payable (including interest and dividends) -63.06%3.14B-58.28%3.65B36.77%9.24B54.48%8.65B38.07%8.51B95.14%8.76B29.22%6.76B-0.13%5.6B-6.55%6.16B-42.33%4.49B
-Interest payable ----------0----------------------------
-Dividend payable 0.00%731.38K-95.68%731.38K0.00%731.38K0.00%731.38K-63.64%731.38K740.92%16.91M-63.64%731.38K0.00%731.38K175.01%2.01M175.01%2.01M
-Other payable ----------9.24B54.48%8.64B----94.85%8.74B-----0.13%5.6B-----42.35%4.49B
Non current liabilities due within one year -38.84%7.28B-17.19%9.6B-13.38%8.55B19.86%10.69B98.49%11.9B26.07%11.59B1.19%9.88B-10.14%8.92B-59.01%5.99B-50.60%9.19B
Other current liabilities -54.43%303.18M-49.45%313.93M-40.74%502M-28.16%702.53M-34.26%665.24M-45.68%620.99M--847.07M--977.86M--1.01B--1.14B
Total current liabilities -41.98%21B-31.71%25.32B-2.61%34.39B2.53%35.73B9.98%36.19B1.37%37.08B-26.12%35.31B-24.55%34.85B-31.38%32.91B-28.23%36.58B
Current liabilities
Long term loan -6.88%9.18B-8.35%10.01B-18.04%10.44B-28.51%8.34B-26.81%9.85B-13.70%10.92B3.94%12.74B-14.05%11.66B6.10%13.46B14.27%12.65B
Bonds payable 74.40%16.9B37.85%14.58B35.93%14.89B20.77%13.89B-16.62%9.69B-9.02%10.57B-17.65%10.95B-17.71%11.5B-16.82%11.62B56.09%11.62B
Long term account payable -------------26.89%624.88M-----44.66%554.88M------854.73M----47,865.59%1B
Estimate liabilities 0.00%23.09M0.00%23.09M0.00%23.09M0.00%23.09M-5.54%23.09M-5.54%23.09M-19.54%23.09M-30.06%23.09M-26.19%24.44M-59.52%24.44M
Deferred tax liabilities -10.29%198.32M-11.01%197.08M4.53%218.48M4.19%219.6M29.04%221.07M40.73%221.47M-7.08%209.01M13.29%210.76M-10.33%171.32M-16.78%157.37M
Long term deferred income 16.56%268.99M9.17%263.55M32.43%275.02M27.68%265.15M11.12%230.77M16.24%241.4M-30.88%207.67M-30.78%207.67M-30.52%207.67M-30.22%207.67M
Lease liabilities 251.80%38M-8.43%17.65M21.44%12.82M-62.55%7.46M-51.79%10.8M-36.50%19.28M-31.21%10.56M-17.67%19.92M-54.31%22.41M-18.05%30.36M
Other non current liabilities -26.41%2.66B-25.72%2.73B--2.66B--3.69B--3.61B--3.68B----------------
Total non current liabilities 37.72%33.61B22.23%32.06B3.49%28.91B10.52%27.05B-7.39%24.4B2.07%26.23B6.12%27.93B-12.85%24.48B-3.24%26.35B34.51%25.69B
Total liabilities -9.89%54.61B-9.36%57.38B0.09%63.3B5.83%62.78B2.26%60.6B1.66%63.31B-14.67%63.24B-20.12%59.32B-21.19%59.26B-11.12%62.27B
Shareholders equity
Paid-in capital 0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B
Capital reserve funds 0.92%8.3B0.30%8.3B0.31%8.3B0.22%8.29B-0.60%8.22B0.02%8.27B0.00%8.27B0.00%8.27B0.83%8.27B-0.46%8.27B
Surplus reserve funds --482.07M--482.07M--------------------------------
Retained profit -2.35%12.81B-0.69%13B1.90%13.24B0.67%13.16B2.68%13.11B2.75%13.09B3.98%12.99B5.42%13.07B4.50%12.77B6.84%12.74B
Shareholders equity without minority interests 1.03%24.44B1.72%24.63B1.13%24.39B0.44%24.3B1.23%24.19B1.48%24.22B2.10%24.11B2.86%24.19B2.66%23.89B3.37%23.86B
Minority interests -11.45%609.9M-27.38%639.85M-24.31%655.03M-18.12%684.72M-20.52%688.75M12.51%881.08M-7.03%865.41M-18.92%836.26M-21.01%866.54M-30.32%783.11M
Total shareholder equity 0.68%25.05B0.70%25.27B0.25%25.04B-0.18%24.98B0.47%24.88B1.83%25.1B1.76%24.98B1.94%25.03B1.59%24.76B1.80%24.65B
Total liabilityies and equity -6.81%79.65B-6.51%82.66B0.13%88.34B4.04%87.76B1.73%85.47B1.71%88.41B-10.58%88.22B-14.64%84.35B-15.61%84.02B-7.80%86.92B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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