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600663 Shanghai Lujiazui Finance & Trade Zone Development

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  • 9.05
  • -0.02-0.22%
Market Closed Apr 30 15:00 CST
43.56BMarket Cap40.58P/E (TTM)

Shanghai Lujiazui Finance & Trade Zone Development 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
-2.64%5.66B
151.43%10.41B
42.14%6.98B
-14.72%5.45B
32.81%5.81B
-69.00%4.14B
-13.63%4.91B
19.31%6.39B
-41.70%4.38B
241.47%13.35B
-Including:Client deposit
----
----
----
----
----
--1.92B
----
----
----
----
Transactional financial assets
-48.42%2.64B
-68.10%2.6B
2.29%4.23B
34.90%4.56B
41.42%5.13B
140.37%8.13B
-37.61%4.14B
-48.22%3.38B
18.09%3.62B
18.68%3.38B
Notes receivable and accounts receivable
-16.06%788.47M
-14.90%751.68M
-25.57%838.39M
-38.71%786.76M
-10.65%939.36M
-7.14%883.28M
29.71%1.13B
74.07%1.28B
30.79%1.05B
42.05%951.16M
-Accounts receivable
-16.06%788.47M
-14.90%751.68M
-25.57%838.39M
-38.71%786.76M
-10.65%939.36M
-7.14%883.28M
29.71%1.13B
74.07%1.28B
30.79%1.05B
42.05%951.16M
Other receivables (including interest and dividends)
218.56%759.09M
216.44%1.17B
-24.41%204.19M
6.60%213.54M
7.20%238.29M
-4.54%368.32M
-35.31%270.12M
-23.54%200.33M
-46.15%222.29M
11.39%385.86M
-Accrued interest receivable
--87.5K
----
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
6.60%213.54M
----
-4.54%368.32M
----
-21.03%200.33M
----
14.13%385.86M
Advance payment
--748.21M
8.70%794.14M
--881.71M
----
----
--730.59M
----
----
----
----
Inventories
67.34%60.25B
6.54%59.71B
60.03%59.41B
17.04%36.79B
14.43%36B
79.65%56.04B
15.76%37.13B
0.53%31.43B
2.55%31.46B
2.02%31.19B
Non-current assets due within one year
--2.96B
50.44%6.48B
--8.68B
--8.78B
----
4,385.06%4.31B
----
----
--96M
--96M
Other current assets
-53.14%4.55B
87.85%4.28B
-66.68%2.66B
-65.82%1.99B
56.02%9.72B
-57.74%2.28B
66.25%7.98B
219.63%5.84B
73.55%6.23B
64.81%5.39B
Total current assets
34.75%80.15B
12.15%88.11B
49.71%85.61B
20.07%60.32B
21.81%59.48B
39.25%78.56B
9.21%57.19B
5.44%50.24B
2.00%48.83B
28.86%56.42B
Non Current assets
Debt investment
-42.75%2.21B
-50.18%2.98B
-48.35%2.68B
-34.80%2.88B
30.19%3.86B
372.69%5.98B
85.48%5.2B
20.70%4.42B
-21.72%2.96B
-65.90%1.26B
Other non-current financial assets
-15.18%1.89B
44.91%2.09B
24.68%2.08B
-40.51%2.08B
-32.78%2.23B
-52.37%1.44B
-15.06%1.67B
70.63%3.5B
66.83%3.32B
44.88%3.03B
Investment real estate
25.11%49.32B
3.96%49.46B
27.10%49.24B
2.92%39.95B
1.89%39.42B
23.56%47.58B
3.38%38.74B
4.48%38.82B
4.93%38.69B
4.60%38.51B
Long-term equity investment
-11.17%11.46B
43.71%11.54B
-1.81%12.64B
44.30%19.09B
-2.70%12.9B
-39.59%8.03B
45.38%12.87B
47.83%13.23B
46.30%13.26B
51.74%13.3B
Fixed assets
----
----
----
-3.16%3.71B
----
-3.11%3.78B
----
139.27%3.83B
----
142.99%3.9B
Intangible assets
1.70%44.21M
-9.06%43.28M
22.64%39.71M
19.59%41.21M
13.58%43.47M
13.83%47.59M
10.59%32.38M
5.52%34.46M
10.81%38.27M
15.64%41.81M
Development expenditure
----
----
----
----
----
----
--3.38M
--3.38M
--3.38M
--3.38M
Goodwill
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
Long deferred expense
-17.16%111.66M
-9.99%120.7M
-26.85%138.78M
-35.77%130.51M
-40.37%134.78M
-42.14%134.1M
33.56%189.72M
46.87%203.19M
48.84%226.04M
61.61%231.78M
Deferred tax assets
-1.92%1.76B
-2.12%1.79B
25.42%1.81B
28.09%1.75B
32.80%1.8B
24.71%1.83B
-4.70%1.44B
-13.37%1.36B
-15.33%1.35B
-8.98%1.47B
Usufruct assets
6.73%71.19M
-4.07%73.94M
-18.37%56.81M
-19.61%60.55M
-18.60%66.7M
-15.13%77.08M
-27.32%69.59M
-1.70%75.32M
410.62%81.94M
--90.82M
Other non current assets
--1.52B
--35.96M
----
----
----
----
----
----
----
----
Total non current assets
13.60%75.36B
2.35%74.26B
10.84%74.04B
2.35%71.37B
-2.71%66.34B
12.53%72.55B
18.03%66.8B
19.00%69.73B
17.59%68.19B
12.00%64.48B
Total assets
23.60%155.52B
7.44%162.37B
28.77%159.65B
9.77%131.69B
7.52%125.82B
25.00%151.12B
13.79%123.98B
12.92%119.97B
10.54%117.02B
19.28%120.9B
Liabilities
Current liabilities
Short term loan
-1.64%15.27B
3.17%13.93B
14.74%16.75B
34.69%16.53B
21.20%15.53B
15.29%13.5B
35.20%14.59B
-14.86%12.27B
8.63%12.81B
-12.05%11.71B
Notes payable and accounts payable
8.07%4.04B
6.64%5.29B
31.06%5B
0.47%3.76B
1.74%3.74B
15.76%4.96B
57.47%3.81B
59.27%3.75B
70.04%3.67B
31.04%4.28B
-Accounts payable
8.07%4.04B
6.64%5.29B
31.06%5B
0.47%3.76B
1.74%3.74B
15.76%4.96B
57.47%3.81B
59.27%3.75B
70.04%3.67B
31.04%4.28B
Contract liabilities
231.07%19.8B
213.07%18.49B
392.90%15.86B
90.35%6.32B
80.63%5.98B
47.45%5.9B
-50.00%3.22B
-40.22%3.32B
-29.19%3.31B
11.54%4B
Advance receipts
14.63%826.24M
3.50%611M
22.00%777.29M
26.50%692.54M
20.65%720.79M
-6.95%590.34M
-11.54%637.11M
-14.15%547.45M
-18.78%597.45M
-3.74%634.45M
Salaries payable
-20.56%60.24M
2.92%181.84M
-9.87%85.38M
-19.97%87.28M
-29.25%75.83M
-15.45%176.68M
-64.44%94.72M
-59.50%109.06M
-63.82%107.19M
-64.95%208.97M
Taxs payable
3.11%1.8B
-15.84%1.93B
-56.61%904.86M
-56.06%918.87M
-18.14%1.75B
-33.41%2.29B
14.70%2.09B
-6.03%2.09B
-40.14%2.13B
-5.87%3.43B
Other payable (including interest and dividends)
13.24%8.92B
15.62%16.94B
53.15%11.33B
46.73%8.11B
46.78%7.88B
25.10%14.65B
36.68%7.4B
0.93%5.52B
-2.20%5.37B
116.55%11.71B
-Dividend payable
0.00%334.61K
0.00%334.61K
----
-97.12%880.76K
-95.21%334.61K
-95.21%334.61K
0.00%334.61K
5.89%30.55M
55.66%6.98M
55.66%6.98M
-Other payable
----
----
----
47.53%8.1B
----
--14.65B
----
0.90%5.49B
----
----
Non current liabilities due within one year
95.34%20.11B
48.18%19.57B
6.35%11.25B
23.84%14.51B
3.49%10.29B
5.26%13.21B
1.37%10.58B
8.01%11.72B
23.01%9.95B
116.33%12.55B
Other current liabilities
-35.32%2.31B
34.77%1.95B
-43.33%1.99B
-64.84%1.37B
3.13%3.57B
-71.73%1.45B
1.11%3.51B
-18.09%3.88B
0.59%3.46B
6.25%5.11B
Total current liabilities
45.40%75.27B
36.84%80.92B
37.27%65.98B
18.84%54.48B
17.50%51.77B
5.65%59.13B
8.17%48.06B
-6.48%45.84B
3.39%44.06B
28.72%55.97B
Current liabilities
Long term loan
60.16%16.36B
19.97%15.24B
111.43%19.23B
-0.09%10.8B
41.29%10.21B
69.36%12.7B
-21.87%9.1B
9.99%10.81B
-53.85%7.23B
-47.95%7.5B
Bonds payable
-33.78%15.95B
-26.06%18.63B
4.82%27.46B
21.04%27.46B
-0.45%24.08B
45.31%25.2B
80.68%26.2B
138.81%22.69B
139.00%24.19B
131.19%17.34B
Long term account payable
----
----
----
-5.28%219.41M
----
-5.32%219.17M
----
-4.83%231.65M
----
-4.75%231.49M
Long term salaries pay
-19.01%43.6M
-9.33%49.4M
-6.98%53.79M
-6.98%53.81M
-6.97%53.83M
-6.71%54.48M
-3.44%57.82M
-3.44%57.85M
-3.45%57.86M
-2.57%58.4M
Estimate liabilities
-16.47%21.44M
-1.55%23.91M
--12.55M
--14.55M
--25.67M
--24.29M
----
----
----
----
Deferred tax liabilities
283.70%83.71M
45.61%83.85M
--57.37M
--21.82M
--21.82M
--57.59M
----
----
----
----
Long term deferred income
-2.84%20.69M
-11.68%20.84M
-11.84%21M
-12.00%21.15M
-12.15%21.3M
-3.50%23.6M
-4.95%23.82M
-6.70%24.03M
-5.62%24.24M
-2.11%24.46M
Lease liabilities
95.86%44.89M
4.50%36.93M
2.65%31.1M
-22.03%25.25M
-12.74%22.92M
-27.19%35.34M
-66.75%30.3M
-55.50%32.39M
80.09%26.27M
--48.53M
Other non current liabilities
-93.63%72.65M
-80.33%307.3M
-82.70%440.07M
-81.26%487.02M
-40.66%1.14B
19.89%1.56B
4.75%2.54B
-1.49%2.6B
-15.66%1.92B
-29.82%1.3B
Total non current liabilities
-8.39%32.8B
-13.24%34.6B
24.52%47.53B
7.30%39.11B
6.30%35.8B
50.44%39.88B
31.72%38.17B
62.91%36.45B
18.56%33.68B
10.01%26.51B
Total liabilities
23.41%108.07B
16.67%115.51B
31.63%113.51B
13.73%93.59B
12.65%87.57B
20.04%99B
17.46%86.23B
15.26%82.29B
9.45%77.74B
22.04%82.47B
Shareholders equity
Paid-in capital
19.30%4.81B
19.30%4.81B
19.30%4.81B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
Capital reserve funds
7.75%49.07M
-99.33%49.07M
7.74%49.07M
-0.00%45.54M
-0.05%45.54M
15,895.75%7.29B
14.60%45.55M
14.60%45.54M
15.37%45.57M
15.37%45.57M
Surplus reserve funds
-4.20%2.56B
-4.21%2.56B
-3.55%2.58B
0.00%2.67B
0.00%2.67B
0.02%2.68B
18.41%2.67B
18.41%2.67B
18.41%2.67B
18.41%2.67B
Retained profit
2.13%15.04B
2.95%14.61B
0.37%14.49B
0.57%14.49B
-8.39%14.73B
-7.97%14.19B
1.76%14.43B
5.53%14.4B
11.00%16.08B
13.40%15.42B
Other composite income
246.85%140.4M
774.35%69.39M
1,451.40%74.12M
176.76%91.27M
-21.30%40.48M
140.10%7.94M
77.09%-5.49M
250.74%32.98M
1,327.37%51.43M
4.08%-19.79M
Ordinary risk reserve funds
31.53%637.2M
31.53%637.2M
16.82%484.44M
16.82%484.44M
16.82%484.44M
16.82%484.44M
17.91%414.7M
17.91%414.7M
17.91%414.7M
17.91%414.7M
Shareholders equity without minority interests
5.62%23.25B
-20.71%22.74B
4.12%22.49B
0.97%21.82B
-5.54%22.01B
27.07%28.68B
3.61%21.6B
6.37%21.61B
10.08%23.3B
11.39%22.57B
Minority interests
49.01%24.2B
2.92%24.11B
46.44%23.66B
1.33%16.29B
1.62%16.24B
47.82%23.43B
9.89%16.16B
10.55%16.07B
16.90%15.98B
17.29%15.85B
Total shareholder equity
24.04%47.45B
-10.09%46.86B
22.23%46.15B
1.12%38.1B
-2.63%38.25B
35.63%52.11B
6.21%37.75B
8.12%37.68B
12.76%39.28B
13.75%38.42B
Total liabilityies and equity
23.60%155.52B
7.44%162.37B
28.77%159.65B
9.77%131.69B
7.52%125.82B
25.00%151.12B
13.79%123.98B
12.92%119.97B
10.54%117.02B
19.28%120.9B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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 -2.64%5.66B151.43%10.41B42.14%6.98B-14.72%5.45B32.81%5.81B-69.00%4.14B-13.63%4.91B19.31%6.39B-41.70%4.38B241.47%13.35B
-Including:Client deposit ----------------------1.92B----------------
Transactional financial assets -48.42%2.64B-68.10%2.6B2.29%4.23B34.90%4.56B41.42%5.13B140.37%8.13B-37.61%4.14B-48.22%3.38B18.09%3.62B18.68%3.38B
Notes receivable and accounts receivable -16.06%788.47M-14.90%751.68M-25.57%838.39M-38.71%786.76M-10.65%939.36M-7.14%883.28M29.71%1.13B74.07%1.28B30.79%1.05B42.05%951.16M
-Accounts receivable -16.06%788.47M-14.90%751.68M-25.57%838.39M-38.71%786.76M-10.65%939.36M-7.14%883.28M29.71%1.13B74.07%1.28B30.79%1.05B42.05%951.16M
Other receivables (including interest and dividends) 218.56%759.09M216.44%1.17B-24.41%204.19M6.60%213.54M7.20%238.29M-4.54%368.32M-35.31%270.12M-23.54%200.33M-46.15%222.29M11.39%385.86M
-Accrued interest receivable --87.5K------------------------------------
-Other receivable ------------6.60%213.54M-----4.54%368.32M-----21.03%200.33M----14.13%385.86M
Advance payment --748.21M8.70%794.14M--881.71M----------730.59M----------------
Inventories 67.34%60.25B6.54%59.71B60.03%59.41B17.04%36.79B14.43%36B79.65%56.04B15.76%37.13B0.53%31.43B2.55%31.46B2.02%31.19B
Non-current assets due within one year --2.96B50.44%6.48B--8.68B--8.78B----4,385.06%4.31B----------96M--96M
Other current assets -53.14%4.55B87.85%4.28B-66.68%2.66B-65.82%1.99B56.02%9.72B-57.74%2.28B66.25%7.98B219.63%5.84B73.55%6.23B64.81%5.39B
Total current assets 34.75%80.15B12.15%88.11B49.71%85.61B20.07%60.32B21.81%59.48B39.25%78.56B9.21%57.19B5.44%50.24B2.00%48.83B28.86%56.42B
Non Current assets
Debt investment -42.75%2.21B-50.18%2.98B-48.35%2.68B-34.80%2.88B30.19%3.86B372.69%5.98B85.48%5.2B20.70%4.42B-21.72%2.96B-65.90%1.26B
Other non-current financial assets -15.18%1.89B44.91%2.09B24.68%2.08B-40.51%2.08B-32.78%2.23B-52.37%1.44B-15.06%1.67B70.63%3.5B66.83%3.32B44.88%3.03B
Investment real estate 25.11%49.32B3.96%49.46B27.10%49.24B2.92%39.95B1.89%39.42B23.56%47.58B3.38%38.74B4.48%38.82B4.93%38.69B4.60%38.51B
Long-term equity investment -11.17%11.46B43.71%11.54B-1.81%12.64B44.30%19.09B-2.70%12.9B-39.59%8.03B45.38%12.87B47.83%13.23B46.30%13.26B51.74%13.3B
Fixed assets -------------3.16%3.71B-----3.11%3.78B----139.27%3.83B----142.99%3.9B
Intangible assets 1.70%44.21M-9.06%43.28M22.64%39.71M19.59%41.21M13.58%43.47M13.83%47.59M10.59%32.38M5.52%34.46M10.81%38.27M15.64%41.81M
Development expenditure --------------------------3.38M--3.38M--3.38M--3.38M
Goodwill 0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M
Long deferred expense -17.16%111.66M-9.99%120.7M-26.85%138.78M-35.77%130.51M-40.37%134.78M-42.14%134.1M33.56%189.72M46.87%203.19M48.84%226.04M61.61%231.78M
Deferred tax assets -1.92%1.76B-2.12%1.79B25.42%1.81B28.09%1.75B32.80%1.8B24.71%1.83B-4.70%1.44B-13.37%1.36B-15.33%1.35B-8.98%1.47B
Usufruct assets 6.73%71.19M-4.07%73.94M-18.37%56.81M-19.61%60.55M-18.60%66.7M-15.13%77.08M-27.32%69.59M-1.70%75.32M410.62%81.94M--90.82M
Other non current assets --1.52B--35.96M--------------------------------
Total non current assets 13.60%75.36B2.35%74.26B10.84%74.04B2.35%71.37B-2.71%66.34B12.53%72.55B18.03%66.8B19.00%69.73B17.59%68.19B12.00%64.48B
Total assets 23.60%155.52B7.44%162.37B28.77%159.65B9.77%131.69B7.52%125.82B25.00%151.12B13.79%123.98B12.92%119.97B10.54%117.02B19.28%120.9B
Liabilities
Current liabilities
Short term loan -1.64%15.27B3.17%13.93B14.74%16.75B34.69%16.53B21.20%15.53B15.29%13.5B35.20%14.59B-14.86%12.27B8.63%12.81B-12.05%11.71B
Notes payable and accounts payable 8.07%4.04B6.64%5.29B31.06%5B0.47%3.76B1.74%3.74B15.76%4.96B57.47%3.81B59.27%3.75B70.04%3.67B31.04%4.28B
-Accounts payable 8.07%4.04B6.64%5.29B31.06%5B0.47%3.76B1.74%3.74B15.76%4.96B57.47%3.81B59.27%3.75B70.04%3.67B31.04%4.28B
Contract liabilities 231.07%19.8B213.07%18.49B392.90%15.86B90.35%6.32B80.63%5.98B47.45%5.9B-50.00%3.22B-40.22%3.32B-29.19%3.31B11.54%4B
Advance receipts 14.63%826.24M3.50%611M22.00%777.29M26.50%692.54M20.65%720.79M-6.95%590.34M-11.54%637.11M-14.15%547.45M-18.78%597.45M-3.74%634.45M
Salaries payable -20.56%60.24M2.92%181.84M-9.87%85.38M-19.97%87.28M-29.25%75.83M-15.45%176.68M-64.44%94.72M-59.50%109.06M-63.82%107.19M-64.95%208.97M
Taxs payable 3.11%1.8B-15.84%1.93B-56.61%904.86M-56.06%918.87M-18.14%1.75B-33.41%2.29B14.70%2.09B-6.03%2.09B-40.14%2.13B-5.87%3.43B
Other payable (including interest and dividends) 13.24%8.92B15.62%16.94B53.15%11.33B46.73%8.11B46.78%7.88B25.10%14.65B36.68%7.4B0.93%5.52B-2.20%5.37B116.55%11.71B
-Dividend payable 0.00%334.61K0.00%334.61K-----97.12%880.76K-95.21%334.61K-95.21%334.61K0.00%334.61K5.89%30.55M55.66%6.98M55.66%6.98M
-Other payable ------------47.53%8.1B------14.65B----0.90%5.49B--------
Non current liabilities due within one year 95.34%20.11B48.18%19.57B6.35%11.25B23.84%14.51B3.49%10.29B5.26%13.21B1.37%10.58B8.01%11.72B23.01%9.95B116.33%12.55B
Other current liabilities -35.32%2.31B34.77%1.95B-43.33%1.99B-64.84%1.37B3.13%3.57B-71.73%1.45B1.11%3.51B-18.09%3.88B0.59%3.46B6.25%5.11B
Total current liabilities 45.40%75.27B36.84%80.92B37.27%65.98B18.84%54.48B17.50%51.77B5.65%59.13B8.17%48.06B-6.48%45.84B3.39%44.06B28.72%55.97B
Current liabilities
Long term loan 60.16%16.36B19.97%15.24B111.43%19.23B-0.09%10.8B41.29%10.21B69.36%12.7B-21.87%9.1B9.99%10.81B-53.85%7.23B-47.95%7.5B
Bonds payable -33.78%15.95B-26.06%18.63B4.82%27.46B21.04%27.46B-0.45%24.08B45.31%25.2B80.68%26.2B138.81%22.69B139.00%24.19B131.19%17.34B
Long term account payable -------------5.28%219.41M-----5.32%219.17M-----4.83%231.65M-----4.75%231.49M
Long term salaries pay -19.01%43.6M-9.33%49.4M-6.98%53.79M-6.98%53.81M-6.97%53.83M-6.71%54.48M-3.44%57.82M-3.44%57.85M-3.45%57.86M-2.57%58.4M
Estimate liabilities -16.47%21.44M-1.55%23.91M--12.55M--14.55M--25.67M--24.29M----------------
Deferred tax liabilities 283.70%83.71M45.61%83.85M--57.37M--21.82M--21.82M--57.59M----------------
Long term deferred income -2.84%20.69M-11.68%20.84M-11.84%21M-12.00%21.15M-12.15%21.3M-3.50%23.6M-4.95%23.82M-6.70%24.03M-5.62%24.24M-2.11%24.46M
Lease liabilities 95.86%44.89M4.50%36.93M2.65%31.1M-22.03%25.25M-12.74%22.92M-27.19%35.34M-66.75%30.3M-55.50%32.39M80.09%26.27M--48.53M
Other non current liabilities -93.63%72.65M-80.33%307.3M-82.70%440.07M-81.26%487.02M-40.66%1.14B19.89%1.56B4.75%2.54B-1.49%2.6B-15.66%1.92B-29.82%1.3B
Total non current liabilities -8.39%32.8B-13.24%34.6B24.52%47.53B7.30%39.11B6.30%35.8B50.44%39.88B31.72%38.17B62.91%36.45B18.56%33.68B10.01%26.51B
Total liabilities 23.41%108.07B16.67%115.51B31.63%113.51B13.73%93.59B12.65%87.57B20.04%99B17.46%86.23B15.26%82.29B9.45%77.74B22.04%82.47B
Shareholders equity
Paid-in capital 19.30%4.81B19.30%4.81B19.30%4.81B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B
Capital reserve funds 7.75%49.07M-99.33%49.07M7.74%49.07M-0.00%45.54M-0.05%45.54M15,895.75%7.29B14.60%45.55M14.60%45.54M15.37%45.57M15.37%45.57M
Surplus reserve funds -4.20%2.56B-4.21%2.56B-3.55%2.58B0.00%2.67B0.00%2.67B0.02%2.68B18.41%2.67B18.41%2.67B18.41%2.67B18.41%2.67B
Retained profit 2.13%15.04B2.95%14.61B0.37%14.49B0.57%14.49B-8.39%14.73B-7.97%14.19B1.76%14.43B5.53%14.4B11.00%16.08B13.40%15.42B
Other composite income 246.85%140.4M774.35%69.39M1,451.40%74.12M176.76%91.27M-21.30%40.48M140.10%7.94M77.09%-5.49M250.74%32.98M1,327.37%51.43M4.08%-19.79M
Ordinary risk reserve funds 31.53%637.2M31.53%637.2M16.82%484.44M16.82%484.44M16.82%484.44M16.82%484.44M17.91%414.7M17.91%414.7M17.91%414.7M17.91%414.7M
Shareholders equity without minority interests 5.62%23.25B-20.71%22.74B4.12%22.49B0.97%21.82B-5.54%22.01B27.07%28.68B3.61%21.6B6.37%21.61B10.08%23.3B11.39%22.57B
Minority interests 49.01%24.2B2.92%24.11B46.44%23.66B1.33%16.29B1.62%16.24B47.82%23.43B9.89%16.16B10.55%16.07B16.90%15.98B17.29%15.85B
Total shareholder equity 24.04%47.45B-10.09%46.86B22.23%46.15B1.12%38.1B-2.63%38.25B35.63%52.11B6.21%37.75B8.12%37.68B12.76%39.28B13.75%38.42B
Total liabilityies and equity 23.60%155.52B7.44%162.37B28.77%159.65B9.77%131.69B7.52%125.82B25.00%151.12B13.79%123.98B12.92%119.97B10.54%117.02B19.28%120.9B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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