CN Stock MarketDetailed Quotes

600754 Shanghai Jin Jiang International Hotels

Watchlist
  • 28.07
  • -0.03-0.11%
Market Closed May 31 15:00 CST
30.04BMarket Cap28.58P/E (TTM)

Shanghai Jin Jiang International Hotels 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
38.03%10.56B
31.81%10.29B
45.85%10.46B
38.51%9.58B
44.42%7.65B
15.91%7.81B
-27.88%7.18B
-35.66%6.91B
-52.02%5.3B
-0.80%6.74B
Transactional financial assets
27.74%319.96M
8.75%263.01M
12.79%266.32M
5.59%266.64M
-0.63%250.48M
-0.91%241.86M
-0.21%236.13M
-1.04%252.54M
-1.46%252.08M
-3.99%244.09M
Notes receivable and accounts receivable
-9.23%1.62B
-10.68%1.71B
-5.52%1.49B
1.25%1.65B
-0.26%1.78B
26.60%1.91B
5.18%1.58B
28.22%1.63B
53.94%1.79B
43.08%1.51B
-Accounts receivable
-9.23%1.62B
-10.68%1.71B
-5.52%1.49B
1.25%1.65B
-0.26%1.78B
26.60%1.91B
5.18%1.58B
28.22%1.63B
53.94%1.79B
43.08%1.51B
Other receivables (including interest and dividends)
-14.03%756.95M
-12.64%642.48M
-24.40%725.8M
-29.38%764.58M
-10.68%880.52M
2.23%735.43M
-2.31%960.02M
13.40%1.08B
3.10%985.85M
14.27%719.39M
-Dividend receivable
0.47%238.72M
-23.04%96.29M
-13.25%181.73M
-7.19%202.1M
6.17%237.6M
100.19%125.12M
29.29%209.48M
25.84%217.75M
-1.26%223.8M
136.07%62.5M
-Accrued interest receivable
----
----
----
----
----
----
----
----
129.60%22.16M
150.32%16.68M
-Other receivable
----
----
----
-34.96%562.48M
----
-4.67%610.31M
----
14.53%864.86M
2.78%739.9M
7.34%640.22M
Advance payment
32.73%198.98M
2.51%157.3M
91.87%176.83M
8.63%146.9M
1.25%149.91M
35.55%153.45M
-38.00%92.16M
22.88%135.23M
-11.13%148.05M
-10.71%113.21M
Inventories
1.59%63.97M
-2.25%66.51M
-20.36%61.6M
-17.55%58.62M
-1.22%62.96M
-11.36%68.04M
14.60%77.35M
4.97%71.11M
-9.25%63.74M
5.51%76.76M
Non-current assets due within one year
230.75%179.6M
-47.27%31.62M
24.96%69.78M
28.63%70.47M
62.29%54.3M
78.84%59.97M
69.98%55.84M
37.73%54.78M
-36.04%33.46M
-13.48%33.53M
Other current assets
12.35%449.12M
11.66%389.46M
13.55%364.26M
14.36%433.12M
-13.17%399.77M
-20.86%348.78M
-11.32%320.79M
-8.20%378.72M
28.60%460.41M
17.84%440.7M
Total current assets
25.96%14.14B
19.63%13.55B
29.76%13.62B
23.27%12.97B
24.39%11.23B
14.71%11.33B
-20.96%10.5B
-24.08%10.52B
-35.79%9.03B
5.68%9.87B
Non Current assets
Other equity investment
4.92%54.29M
3.49%52.07M
15.21%54.62M
14.96%55.67M
-1.11%51.74M
-1.81%50.31M
13.09%47.41M
6.17%48.42M
8.37%52.32M
8.62%51.24M
Other non-current financial assets
16.19%857.4M
22.84%857.4M
70.61%801.3M
77.16%801.3M
63.14%737.9M
54.32%698M
3.88%469.66M
0.04%452.3M
0.04%452.3M
0.04%452.3M
Long-term equity investment
1.36%463.72M
20.19%512.33M
-16.25%457.85M
-18.44%425.55M
-16.84%457.49M
-22.48%426.26M
-12.12%546.68M
-14.43%521.79M
-3.89%550.17M
-16.33%549.89M
Long term receivable account
-10.21%358.38M
-11.01%354.36M
-7.72%384.21M
-8.36%384.5M
-8.96%399.12M
-9.52%398.19M
-9.27%416.35M
-2.62%419.59M
-8.23%438.38M
-1.47%440.09M
Fixed assets
----
----
----
3.36%5.02B
----
-4.00%4.92B
----
-10.83%4.86B
----
-9.38%5.13B
Constru in process
----
----
----
1.28%633.79M
----
1.46%526.95M
----
55.67%625.77M
----
13.11%519.35M
Intangible assets
0.16%6.87B
0.69%6.95B
4.85%6.88B
6.51%7.02B
3.43%6.86B
2.61%6.9B
-3.89%6.56B
-4.55%6.59B
-5.94%6.63B
-5.20%6.73B
Goodwill
4.75%11.71B
2.37%11.83B
7.47%11.68B
8.94%11.84B
2.34%11.17B
5.07%11.56B
-2.86%10.87B
-3.74%10.87B
-3.38%10.92B
-4.37%11B
Long deferred expense
-13.51%1.23B
-10.44%1.32B
-8.14%1.28B
-8.17%1.35B
-7.52%1.42B
-8.07%1.48B
-14.02%1.4B
-14.64%1.47B
-18.63%1.54B
-18.50%1.61B
Deferred tax assets
14.90%1.15B
19.28%1.09B
20.44%1B
26.05%1.04B
18.13%999.12M
21.99%916.74M
1.31%831.95M
4.59%822.3M
-34.54%845.78M
-19.27%751.5M
Usufruct assets
-0.60%7.9B
0.88%8.11B
-1.62%7.9B
-2.24%7.98B
-5.16%7.95B
-3.20%8.04B
-6.73%8.03B
-7.44%8.17B
-5.14%8.38B
-13.05%8.3B
Other non current assets
-83.68%253.41M
-76.49%365.16M
-80.81%265.91M
-82.40%252.83M
-51.77%1.55B
-51.48%1.55B
932.48%1.39B
962.58%1.44B
2,441.89%3.22B
2,522.54%3.2B
Total non current assets
-1.92%36.3B
-1.14%37.04B
0.71%36.3B
1.45%36.8B
-3.90%37.01B
-3.26%37.46B
-1.37%36.05B
-2.07%36.28B
0.98%38.52B
-0.42%38.73B
Total assets
4.57%50.45B
3.68%50.59B
7.27%49.93B
6.35%49.77B
1.47%48.24B
0.39%48.79B
-6.59%46.54B
-8.07%46.8B
-8.92%47.54B
0.76%48.6B
Liabilities
Current liabilities
Short term loan
131.57%496.8M
142.41%360.74M
1,180.27%1.02B
195.07%435.75M
-38.69%214.53M
-82.88%148.81M
-89.90%79.83M
-81.21%147.68M
-64.23%349.94M
-14.47%869.02M
Notes payable and accounts payable
34.71%1.67B
8.21%1.45B
17.14%1.19B
24.77%1.32B
26.86%1.24B
23.14%1.34B
5.60%1.01B
13.48%1.06B
-2.14%979.27M
-19.45%1.09B
-Accounts payable
34.71%1.67B
8.21%1.45B
17.14%1.19B
24.77%1.32B
26.86%1.24B
23.14%1.34B
5.60%1.01B
13.48%1.06B
-2.14%979.27M
-19.45%1.09B
Contract liabilities
19.86%940.48M
19.69%868.55M
26.87%1.02B
30.95%924.48M
-11.66%784.65M
-7.77%725.7M
-1.17%807.74M
-12.62%706M
-3.65%888.25M
-16.36%786.83M
Advance receipts
17.76%9.27M
-40.13%4.9M
158.34%17.92M
84.27%17.9M
-13.48%7.87M
-10.03%8.18M
-4.66%6.94M
39.72%9.71M
60.84%9.1M
65.96%9.1M
Salaries payable
13.72%1.07B
17.56%1.13B
29.51%1.1B
8.73%1B
0.44%941.72M
3.22%962.55M
-14.49%851.17M
-4.00%923.72M
7.29%937.56M
2.11%932.56M
Taxs payable
14.04%438.36M
37.96%424.79M
43.81%503.52M
71.30%522.36M
40.57%384.41M
3.23%307.9M
-16.31%350.13M
-23.45%304.95M
-32.68%273.46M
-37.31%298.26M
Other payable (including interest and dividends)
26.76%2.73B
30.80%2.89B
53.63%2.68B
45.68%2.57B
11.55%2.16B
21.62%2.21B
-6.77%1.75B
-0.69%1.76B
20.83%1.93B
2.94%1.82B
-Interest payable
----
----
----
----
----
----
----
----
-43.28%17.96M
-18.28%10.37M
-Dividend payable
-29.93%97.08M
-30.84%97.08M
-10.28%151.51M
-35.50%138.55M
-18.82%138.55M
-17.75%140.37M
40.97%168.87M
65.07%214.82M
31.14%170.67M
-29.17%170.67M
-Other payable
----
----
----
56.95%2.43B
----
26.50%2.07B
----
-4.40%1.55B
21.31%1.74B
8.24%1.64B
Non current liabilities due within one year
26.44%8.39B
-16.76%5.54B
-52.89%3.37B
44.73%6.74B
37.45%6.63B
1.76%6.66B
9.83%7.16B
-38.85%4.66B
99.28%4.83B
185.65%6.54B
Total current liabilities
27.37%15.75B
2.52%12.67B
-9.17%10.92B
41.42%13.53B
21.27%12.36B
0.14%12.36B
-2.95%12.02B
-27.97%9.57B
24.22%10.2B
40.95%12.34B
Current liabilities
Long term loan
-18.70%6.67B
22.77%9.89B
54.90%10.91B
-10.79%8.54B
-12.54%8.2B
0.80%8.06B
-17.56%7.05B
10.20%9.57B
-35.20%9.38B
-45.02%7.99B
Long term account payable
----
----
----
----
----
-88.35%7.92M
----
-54.97%5.82M
----
384.83%67.95M
Long term salaries pay
1.49%68.86M
-1.78%67.9M
2.86%65.1M
8.18%68.12M
-10.48%67.86M
-11.07%69.13M
-29.50%63.29M
-32.46%62.97M
-22.19%75.8M
-21.98%77.74M
Estimate liabilities
38.95%62.98M
51.36%71.36M
45.77%49.35M
59.48%51.82M
-11.08%45.33M
-7.54%47.14M
-33.83%33.85M
-38.99%32.49M
-6.06%50.97M
5.46%50.99M
Deferred tax liabilities
1.39%1.84B
1.76%1.86B
6.46%1.84B
7.55%1.87B
4.06%1.82B
3.26%1.82B
-4.52%1.73B
-5.33%1.74B
-13.80%1.75B
-15.75%1.77B
Lease liabilities
-2.12%8.08B
-0.09%8.32B
-2.39%8.13B
-2.32%8.25B
-5.01%8.25B
-3.52%8.32B
-7.03%8.33B
-7.02%8.45B
-6.66%8.69B
-12.16%8.63B
Other non current liabilities
127.26%342.95M
124.15%344.53M
185.71%410.2M
143.74%355.38M
-0.09%150.91M
-5.47%153.71M
-13.51%143.57M
-14.92%145.8M
19.48%151.04M
-8.13%162.6M
Total non current liabilities
-7.95%17.07B
11.20%20.55B
23.43%21.42B
-4.31%19.14B
-7.77%18.54B
-1.40%18.48B
-11.63%17.35B
0.33%20B
-23.33%20.1B
-30.04%18.75B
Total liabilities
6.18%32.82B
7.73%33.23B
10.09%32.33B
10.48%32.67B
2.00%30.91B
-0.79%30.84B
-8.28%29.37B
-10.98%29.57B
-11.99%30.3B
-12.56%31.09B
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
11.70%1.07B
Capital reserve funds
-5.23%11.85B
-10.85%11.85B
-3.24%12.1B
-3.72%12.1B
-0.55%12.5B
4.48%13.29B
-1.75%12.51B
-1.26%12.57B
-1.26%12.57B
61.73%12.72B
Surplus reserve funds
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
8.50%715.7M
8.50%715.7M
8.50%715.7M
8.50%715.7M
Retained profit
33.27%3.26B
43.96%3.07B
32.17%2.97B
20.65%2.52B
14.12%2.45B
-5.60%2.13B
-0.00%2.25B
-3.14%2.09B
-9.40%2.14B
-0.96%2.26B
Other composite income
77.57%-6.93M
11.72%-27.6M
20.49%-14.01M
-382.66%-27.44M
-381.80%-30.9M
-273.20%-31.26M
-35.95%-17.62M
-1.15%-5.69M
42.95%-6.41M
18.49%-8.38M
Shareholders equity without minority interests
1.10%16.89B
-2.91%16.68B
1.95%16.85B
-0.35%16.38B
1.27%16.7B
2.51%17.18B
-1.02%16.53B
-1.04%16.44B
-1.91%16.49B
42.57%16.76B
Minority interests
17.34%744.78M
-11.25%683.54M
14.76%743.46M
-8.90%713.73M
-15.48%634.72M
2.25%770.18M
-41.59%647.84M
-26.62%783.47M
-21.48%750.97M
-18.54%753.26M
Total shareholder equity
1.70%17.63B
-3.27%17.36B
2.43%17.59B
-0.74%17.1B
0.54%17.34B
2.49%17.95B
-3.55%17.17B
-2.58%17.22B
-2.97%17.25B
38.11%17.51B
Total liabilityies and equity
4.57%50.45B
3.68%50.59B
7.27%49.93B
6.35%49.77B
1.47%48.24B
0.39%48.79B
-6.59%46.54B
-8.07%46.8B
-8.92%47.54B
0.76%48.6B
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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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 38.03%10.56B31.81%10.29B45.85%10.46B38.51%9.58B44.42%7.65B15.91%7.81B-27.88%7.18B-35.66%6.91B-52.02%5.3B-0.80%6.74B
Transactional financial assets 27.74%319.96M8.75%263.01M12.79%266.32M5.59%266.64M-0.63%250.48M-0.91%241.86M-0.21%236.13M-1.04%252.54M-1.46%252.08M-3.99%244.09M
Notes receivable and accounts receivable -9.23%1.62B-10.68%1.71B-5.52%1.49B1.25%1.65B-0.26%1.78B26.60%1.91B5.18%1.58B28.22%1.63B53.94%1.79B43.08%1.51B
-Accounts receivable -9.23%1.62B-10.68%1.71B-5.52%1.49B1.25%1.65B-0.26%1.78B26.60%1.91B5.18%1.58B28.22%1.63B53.94%1.79B43.08%1.51B
Other receivables (including interest and dividends) -14.03%756.95M-12.64%642.48M-24.40%725.8M-29.38%764.58M-10.68%880.52M2.23%735.43M-2.31%960.02M13.40%1.08B3.10%985.85M14.27%719.39M
-Dividend receivable 0.47%238.72M-23.04%96.29M-13.25%181.73M-7.19%202.1M6.17%237.6M100.19%125.12M29.29%209.48M25.84%217.75M-1.26%223.8M136.07%62.5M
-Accrued interest receivable --------------------------------129.60%22.16M150.32%16.68M
-Other receivable -------------34.96%562.48M-----4.67%610.31M----14.53%864.86M2.78%739.9M7.34%640.22M
Advance payment 32.73%198.98M2.51%157.3M91.87%176.83M8.63%146.9M1.25%149.91M35.55%153.45M-38.00%92.16M22.88%135.23M-11.13%148.05M-10.71%113.21M
Inventories 1.59%63.97M-2.25%66.51M-20.36%61.6M-17.55%58.62M-1.22%62.96M-11.36%68.04M14.60%77.35M4.97%71.11M-9.25%63.74M5.51%76.76M
Non-current assets due within one year 230.75%179.6M-47.27%31.62M24.96%69.78M28.63%70.47M62.29%54.3M78.84%59.97M69.98%55.84M37.73%54.78M-36.04%33.46M-13.48%33.53M
Other current assets 12.35%449.12M11.66%389.46M13.55%364.26M14.36%433.12M-13.17%399.77M-20.86%348.78M-11.32%320.79M-8.20%378.72M28.60%460.41M17.84%440.7M
Total current assets 25.96%14.14B19.63%13.55B29.76%13.62B23.27%12.97B24.39%11.23B14.71%11.33B-20.96%10.5B-24.08%10.52B-35.79%9.03B5.68%9.87B
Non Current assets
Other equity investment 4.92%54.29M3.49%52.07M15.21%54.62M14.96%55.67M-1.11%51.74M-1.81%50.31M13.09%47.41M6.17%48.42M8.37%52.32M8.62%51.24M
Other non-current financial assets 16.19%857.4M22.84%857.4M70.61%801.3M77.16%801.3M63.14%737.9M54.32%698M3.88%469.66M0.04%452.3M0.04%452.3M0.04%452.3M
Long-term equity investment 1.36%463.72M20.19%512.33M-16.25%457.85M-18.44%425.55M-16.84%457.49M-22.48%426.26M-12.12%546.68M-14.43%521.79M-3.89%550.17M-16.33%549.89M
Long term receivable account -10.21%358.38M-11.01%354.36M-7.72%384.21M-8.36%384.5M-8.96%399.12M-9.52%398.19M-9.27%416.35M-2.62%419.59M-8.23%438.38M-1.47%440.09M
Fixed assets ------------3.36%5.02B-----4.00%4.92B-----10.83%4.86B-----9.38%5.13B
Constru in process ------------1.28%633.79M----1.46%526.95M----55.67%625.77M----13.11%519.35M
Intangible assets 0.16%6.87B0.69%6.95B4.85%6.88B6.51%7.02B3.43%6.86B2.61%6.9B-3.89%6.56B-4.55%6.59B-5.94%6.63B-5.20%6.73B
Goodwill 4.75%11.71B2.37%11.83B7.47%11.68B8.94%11.84B2.34%11.17B5.07%11.56B-2.86%10.87B-3.74%10.87B-3.38%10.92B-4.37%11B
Long deferred expense -13.51%1.23B-10.44%1.32B-8.14%1.28B-8.17%1.35B-7.52%1.42B-8.07%1.48B-14.02%1.4B-14.64%1.47B-18.63%1.54B-18.50%1.61B
Deferred tax assets 14.90%1.15B19.28%1.09B20.44%1B26.05%1.04B18.13%999.12M21.99%916.74M1.31%831.95M4.59%822.3M-34.54%845.78M-19.27%751.5M
Usufruct assets -0.60%7.9B0.88%8.11B-1.62%7.9B-2.24%7.98B-5.16%7.95B-3.20%8.04B-6.73%8.03B-7.44%8.17B-5.14%8.38B-13.05%8.3B
Other non current assets -83.68%253.41M-76.49%365.16M-80.81%265.91M-82.40%252.83M-51.77%1.55B-51.48%1.55B932.48%1.39B962.58%1.44B2,441.89%3.22B2,522.54%3.2B
Total non current assets -1.92%36.3B-1.14%37.04B0.71%36.3B1.45%36.8B-3.90%37.01B-3.26%37.46B-1.37%36.05B-2.07%36.28B0.98%38.52B-0.42%38.73B
Total assets 4.57%50.45B3.68%50.59B7.27%49.93B6.35%49.77B1.47%48.24B0.39%48.79B-6.59%46.54B-8.07%46.8B-8.92%47.54B0.76%48.6B
Liabilities
Current liabilities
Short term loan 131.57%496.8M142.41%360.74M1,180.27%1.02B195.07%435.75M-38.69%214.53M-82.88%148.81M-89.90%79.83M-81.21%147.68M-64.23%349.94M-14.47%869.02M
Notes payable and accounts payable 34.71%1.67B8.21%1.45B17.14%1.19B24.77%1.32B26.86%1.24B23.14%1.34B5.60%1.01B13.48%1.06B-2.14%979.27M-19.45%1.09B
-Accounts payable 34.71%1.67B8.21%1.45B17.14%1.19B24.77%1.32B26.86%1.24B23.14%1.34B5.60%1.01B13.48%1.06B-2.14%979.27M-19.45%1.09B
Contract liabilities 19.86%940.48M19.69%868.55M26.87%1.02B30.95%924.48M-11.66%784.65M-7.77%725.7M-1.17%807.74M-12.62%706M-3.65%888.25M-16.36%786.83M
Advance receipts 17.76%9.27M-40.13%4.9M158.34%17.92M84.27%17.9M-13.48%7.87M-10.03%8.18M-4.66%6.94M39.72%9.71M60.84%9.1M65.96%9.1M
Salaries payable 13.72%1.07B17.56%1.13B29.51%1.1B8.73%1B0.44%941.72M3.22%962.55M-14.49%851.17M-4.00%923.72M7.29%937.56M2.11%932.56M
Taxs payable 14.04%438.36M37.96%424.79M43.81%503.52M71.30%522.36M40.57%384.41M3.23%307.9M-16.31%350.13M-23.45%304.95M-32.68%273.46M-37.31%298.26M
Other payable (including interest and dividends) 26.76%2.73B30.80%2.89B53.63%2.68B45.68%2.57B11.55%2.16B21.62%2.21B-6.77%1.75B-0.69%1.76B20.83%1.93B2.94%1.82B
-Interest payable ---------------------------------43.28%17.96M-18.28%10.37M
-Dividend payable -29.93%97.08M-30.84%97.08M-10.28%151.51M-35.50%138.55M-18.82%138.55M-17.75%140.37M40.97%168.87M65.07%214.82M31.14%170.67M-29.17%170.67M
-Other payable ------------56.95%2.43B----26.50%2.07B-----4.40%1.55B21.31%1.74B8.24%1.64B
Non current liabilities due within one year 26.44%8.39B-16.76%5.54B-52.89%3.37B44.73%6.74B37.45%6.63B1.76%6.66B9.83%7.16B-38.85%4.66B99.28%4.83B185.65%6.54B
Total current liabilities 27.37%15.75B2.52%12.67B-9.17%10.92B41.42%13.53B21.27%12.36B0.14%12.36B-2.95%12.02B-27.97%9.57B24.22%10.2B40.95%12.34B
Current liabilities
Long term loan -18.70%6.67B22.77%9.89B54.90%10.91B-10.79%8.54B-12.54%8.2B0.80%8.06B-17.56%7.05B10.20%9.57B-35.20%9.38B-45.02%7.99B
Long term account payable ---------------------88.35%7.92M-----54.97%5.82M----384.83%67.95M
Long term salaries pay 1.49%68.86M-1.78%67.9M2.86%65.1M8.18%68.12M-10.48%67.86M-11.07%69.13M-29.50%63.29M-32.46%62.97M-22.19%75.8M-21.98%77.74M
Estimate liabilities 38.95%62.98M51.36%71.36M45.77%49.35M59.48%51.82M-11.08%45.33M-7.54%47.14M-33.83%33.85M-38.99%32.49M-6.06%50.97M5.46%50.99M
Deferred tax liabilities 1.39%1.84B1.76%1.86B6.46%1.84B7.55%1.87B4.06%1.82B3.26%1.82B-4.52%1.73B-5.33%1.74B-13.80%1.75B-15.75%1.77B
Lease liabilities -2.12%8.08B-0.09%8.32B-2.39%8.13B-2.32%8.25B-5.01%8.25B-3.52%8.32B-7.03%8.33B-7.02%8.45B-6.66%8.69B-12.16%8.63B
Other non current liabilities 127.26%342.95M124.15%344.53M185.71%410.2M143.74%355.38M-0.09%150.91M-5.47%153.71M-13.51%143.57M-14.92%145.8M19.48%151.04M-8.13%162.6M
Total non current liabilities -7.95%17.07B11.20%20.55B23.43%21.42B-4.31%19.14B-7.77%18.54B-1.40%18.48B-11.63%17.35B0.33%20B-23.33%20.1B-30.04%18.75B
Total liabilities 6.18%32.82B7.73%33.23B10.09%32.33B10.48%32.67B2.00%30.91B-0.79%30.84B-8.28%29.37B-10.98%29.57B-11.99%30.3B-12.56%31.09B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B11.70%1.07B
Capital reserve funds -5.23%11.85B-10.85%11.85B-3.24%12.1B-3.72%12.1B-0.55%12.5B4.48%13.29B-1.75%12.51B-1.26%12.57B-1.26%12.57B61.73%12.72B
Surplus reserve funds 0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M8.50%715.7M8.50%715.7M8.50%715.7M8.50%715.7M
Retained profit 33.27%3.26B43.96%3.07B32.17%2.97B20.65%2.52B14.12%2.45B-5.60%2.13B-0.00%2.25B-3.14%2.09B-9.40%2.14B-0.96%2.26B
Other composite income 77.57%-6.93M11.72%-27.6M20.49%-14.01M-382.66%-27.44M-381.80%-30.9M-273.20%-31.26M-35.95%-17.62M-1.15%-5.69M42.95%-6.41M18.49%-8.38M
Shareholders equity without minority interests 1.10%16.89B-2.91%16.68B1.95%16.85B-0.35%16.38B1.27%16.7B2.51%17.18B-1.02%16.53B-1.04%16.44B-1.91%16.49B42.57%16.76B
Minority interests 17.34%744.78M-11.25%683.54M14.76%743.46M-8.90%713.73M-15.48%634.72M2.25%770.18M-41.59%647.84M-26.62%783.47M-21.48%750.97M-18.54%753.26M
Total shareholder equity 1.70%17.63B-3.27%17.36B2.43%17.59B-0.74%17.1B0.54%17.34B2.49%17.95B-3.55%17.17B-2.58%17.22B-2.97%17.25B38.11%17.51B
Total liabilityies and equity 4.57%50.45B3.68%50.59B7.27%49.93B6.35%49.77B1.47%48.24B0.39%48.79B-6.59%46.54B-8.07%46.8B-8.92%47.54B0.76%48.6B
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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