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600828 Maoye Commercial

Watchlist
  • 2.78
  • -0.10-3.47%
Not Open Jun 3 15:00 CST
4.81BMarket Cap1390.00P/E (TTM)

Maoye Commercial 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
22.68%618.13M
-6.47%430.33M
33.21%344.03M
-42.96%361.41M
72.39%503.85M
-24.82%460.1M
-44.69%258.25M
-6.23%633.59M
-48.33%292.28M
4.00%612.02M
Transactional financial assets
-3.01%24.89M
-13.91%21.78M
-4.16%24.74M
-15.74%24.11M
-18.07%25.66M
-31.67%25.3M
-60.87%25.81M
32.19%28.62M
20.50%31.32M
50.75%37.03M
Notes receivable and accounts receivable
55.78%48.86M
-0.09%56.05M
73.56%59.45M
-16.99%29.13M
3.11%31.37M
6.09%56.1M
-21.43%34.25M
-6.29%35.1M
-11.51%30.42M
-22.07%52.88M
-Accounts receivable
55.78%48.86M
-0.09%56.05M
73.56%59.45M
-16.99%29.13M
3.11%31.37M
6.09%56.1M
-21.43%34.25M
-6.29%35.1M
-11.51%30.42M
-22.07%52.88M
Other receivables (including interest and dividends)
14.84%533.71M
-15.37%557.58M
34.50%553.27M
8.74%552.85M
16.49%464.75M
71.05%658.86M
45.83%411.36M
73.01%508.4M
12.87%398.96M
-10.80%385.19M
-Dividend receivable
0.00%1.21K
0.00%1.21K
-99.74%1.21K
141,840.16%1.72M
0.00%1.21K
0.00%1.21K
37,710.74%457.51K
-99.84%1.21K
0.00%1.21K
0.00%1.21K
-Other receivable
----
----
----
8.41%551.14M
----
71.05%658.86M
----
73.45%508.4M
----
-10.80%385.19M
Advance payment
-4.34%124.95M
4.87%113.38M
-32.22%134.83M
-50.06%117.86M
-55.12%130.61M
-61.98%108.12M
-31.85%198.92M
-19.72%235.99M
-23.32%291.02M
-21.04%284.4M
Inventories
0.49%1.09B
-1.74%1.1B
1.59%1.11B
10.54%1.15B
0.07%1.09B
6.14%1.12B
7.40%1.1B
1.86%1.04B
2.15%1.09B
-0.28%1.06B
Other current assets
30.98%114.47M
-1.43%100.75M
-5.19%89.56M
22.29%115.06M
-34.34%87.4M
-68.65%102.21M
-8.57%94.46M
-18.16%94.08M
4.22%133.11M
157.47%326.05M
Total current assets
9.72%2.56B
-5.93%2.38B
9.44%2.32B
-8.79%2.35B
2.97%2.33B
-8.05%2.53B
-6.82%2.12B
4.77%2.57B
-11.23%2.27B
3.57%2.76B
Non Current assets
Other equity investment
-11.25%165.46M
-8.70%159.46M
-29.58%183.11M
-29.16%209.34M
-42.43%186.44M
-53.50%174.66M
-43.20%260.01M
-47.76%295.53M
-47.21%323.84M
-38.72%375.6M
Investment real estate
4.28%7.07B
4.26%7.07B
3.43%7.04B
3.43%7.04B
-0.36%6.78B
-0.34%6.78B
8.84%6.81B
8.84%6.81B
8.87%6.8B
8.87%6.8B
Long-term equity investment
-62.04%107.19M
-61.75%108.6M
-3.30%280.2M
-2.64%281.66M
-2.03%282.41M
-1.93%283.89M
0.99%289.76M
1.10%289.3M
1.20%288.26M
2.50%289.48M
Long term receivable account
-13.11%143.13M
-12.54%146.8M
-11.67%157.61M
-11.19%161.11M
-10.64%164.72M
-10.33%167.85M
-9.42%178.44M
-9.16%181.41M
-8.90%184.34M
-8.65%187.19M
Fixed assets
----
----
----
-5.11%3.66B
----
-5.67%3.74B
----
-7.92%3.86B
----
-7.89%3.96B
Fixed assets liquidation
----
----
----
-69.08%125.81K
----
20.41%390.59K
----
277,369.08%406.94K
----
53,885.05%324.37K
Constru in process
----
----
----
-15.70%981.54M
----
14.18%1.24B
----
7.42%1.16B
----
3.81%1.08B
Intangible assets
-4.90%1.54B
-4.79%1.56B
-3.82%1.58B
-3.78%1.6B
-3.84%1.62B
-3.75%1.64B
-5.82%1.65B
-5.77%1.66B
-5.67%1.69B
-5.68%1.7B
Goodwill
-2.06%1.15B
-2.06%1.15B
-1.36%1.17B
-1.36%1.17B
-1.36%1.17B
-1.36%1.17B
-4.50%1.19B
-4.50%1.19B
-4.41%1.19B
-4.41%1.19B
Long deferred expense
-27.76%264.7M
-21.26%291.42M
-18.53%311.09M
-16.98%336.15M
-14.42%366.42M
-17.81%370.1M
-9.92%381.87M
4.81%404.89M
5.96%428.18M
7.00%450.32M
Deferred tax assets
222.81%534.93M
237.25%540M
25.31%168.14M
28.97%166.48M
37.89%165.71M
46.22%160.12M
57.43%134.18M
42.46%129.09M
44.30%120.17M
25.69%109.5M
Usufruct assets
-18.57%1.49B
-18.07%1.57B
-12.53%1.68B
-12.28%1.76B
-11.88%1.83B
-10.10%1.91B
-15.65%1.92B
-14.99%2.01B
-10.13%2.08B
-11.78%2.13B
Other non current assets
4.55%348.17M
4.55%348.17M
-0.00%333.02M
-0.00%333.02M
-0.00%333.02M
-0.00%333.02M
-0.05%333.02M
-0.05%333.02M
-0.05%333.02M
-0.05%333.02M
Total non current assets
-2.94%17.31B
-2.71%17.48B
-3.46%17.51B
-3.37%17.72B
-3.58%17.83B
-3.46%17.97B
-2.10%18.14B
-2.34%18.33B
-1.64%18.49B
-2.02%18.62B
Total assets
-1.47%19.87B
-3.11%19.87B
-2.11%19.83B
-4.04%20.06B
-2.87%20.16B
-4.06%20.51B
-2.61%20.26B
-1.52%20.91B
-2.78%20.76B
-1.33%21.37B
Liabilities
Current liabilities
Short term loan
-0.00%910.92M
-5.30%911.56M
-6.51%911.36M
10.14%916.44M
17.85%910.93M
-5.88%962.57M
-12.01%974.86M
-37.12%832.05M
-28.62%772.99M
1.78%1.02B
Notes payable and accounts payable
-13.52%1.17B
-16.29%1.21B
-14.90%1.03B
-13.80%1.39B
-16.01%1.35B
-11.16%1.45B
3.78%1.21B
9.92%1.61B
-4.18%1.61B
-20.19%1.63B
-Accounts payable
-13.52%1.17B
-16.29%1.21B
-14.90%1.03B
-13.80%1.39B
-16.01%1.35B
-11.16%1.45B
3.78%1.21B
9.92%1.61B
-4.18%1.61B
-20.19%1.63B
Contract liabilities
-1.64%730.78M
-4.27%709.03M
3.91%770.4M
3.69%704.41M
10.37%742.99M
4.81%740.62M
3.70%741.44M
-2.13%679.32M
-14.04%673.18M
-11.64%706.64M
Advance receipts
12.86%34.47M
97.47%46.58M
-20.95%39.18M
-4.57%32.31M
-21.09%30.54M
-55.78%23.59M
-33.77%49.56M
-42.27%33.85M
-17.95%38.71M
93.34%53.34M
Salaries payable
-2.20%23.26M
-10.64%21.23M
-5.67%24.18M
-3.46%24.63M
-4.78%23.78M
-12.28%23.76M
0.58%25.64M
0.01%25.51M
-0.50%24.97M
1.49%27.08M
Taxs payable
41.52%417M
51.59%393.98M
4.95%303.62M
-5.50%279.79M
-10.67%294.66M
-12.87%259.91M
3.70%289.31M
4.29%296.08M
-12.06%329.84M
-4.52%298.3M
Other payable (including interest and dividends)
6.11%941.78M
0.02%888.01M
-7.51%899.67M
-16.38%926.58M
-11.66%887.53M
-9.62%887.81M
5.35%972.72M
7.74%1.11B
-18.61%1B
-20.35%982.33M
-Interest payable
--0
--0
--174.49K
----
--0
----
--0
----
--0
----
-Dividend payable
-98.34%433.34K
-98.34%433.34K
-96.23%983.34K
-79.33%26.05M
0.00%26.05M
0.00%26.05M
2.16%26.05M
394.29%126.05M
2.16%26.05M
2.16%26.05M
-Other payable
9.27%941.35M
3.00%887.58M
-5.09%898.52M
-8.30%900.53M
-11.97%861.48M
-9.88%861.76M
5.47%946.67M
-2.04%982.09M
-18.94%978.67M
-20.74%956.28M
Non current liabilities due within one year
-3.81%1.44B
47.11%1.83B
70.74%1.95B
16.61%1.35B
53.76%1.5B
20.50%1.25B
40.53%1.14B
49.56%1.16B
-0.42%973.22M
15.67%1.03B
Other current liabilities
-1.09%92.64M
-3.09%89.54M
4.89%96.98M
4.30%88.42M
10.59%93.66M
3.59%92.39M
2.69%92.45M
-2.29%84.77M
-12.16%84.69M
-9.35%89.19M
Total current liabilities
-1.25%5.76B
7.39%6.1B
9.56%6.02B
-2.01%5.71B
5.83%5.83B
-2.72%5.68B
5.84%5.5B
1.53%5.83B
-12.53%5.51B
-9.25%5.84B
Current liabilities
Long term loan
1.30%3.14B
-22.64%2.81B
-26.71%2.71B
-17.91%3.19B
-18.21%3.1B
-10.89%3.63B
-12.56%3.7B
-4.25%3.89B
5.78%3.79B
-0.59%4.08B
Long term salaries pay
-34.15%4.12M
-34.15%4.12M
-10.41%6.05M
-10.75%6.05M
-7.74%6.26M
-7.79%6.26M
6.05%6.75M
3.14%6.78M
2.43%6.79M
-0.96%6.79M
Estimate liabilities
78.18%4.61M
78.18%4.61M
30.63%2.59M
-26.47%2.59M
-79.88%2.59M
-79.88%2.59M
1,345.31%1.98M
2,085.10%3.52M
511.35%12.86M
367.91%12.86M
Deferred tax liabilities
9.11%2.14B
11.07%2.16B
4.20%1.94B
4.75%1.96B
4.00%1.96B
2.38%1.94B
3.39%1.87B
3.11%1.87B
3.70%1.88B
3.72%1.9B
Long term deferred income
-27.80%1.61M
-28.24%1.71M
-26.31%1.89M
-24.74%2.05M
-23.25%2.23M
-22.02%2.39M
-20.83%2.56M
-19.84%2.73M
-14.19%2.9M
-20.13%3.06M
Lease liabilities
-15.17%1.21B
-18.11%1.24B
-16.58%1.42B
-18.75%1.45B
-22.97%1.43B
-20.26%1.51B
-25.32%1.71B
-24.36%1.79B
-19.40%1.85B
-11.90%1.9B
Other non current liabilities
-13.13%10M
-12.56%10.28M
-11.75%10.97M
-11.26%11.24M
-10.71%11.51M
-10.36%11.76M
-9.53%12.42M
-9.23%12.66M
-8.95%12.89M
-8.69%13.12M
Total non current liabilities
0.01%6.51B
-12.42%6.23B
-16.39%6.1B
-12.50%6.62B
-13.93%6.51B
-10.06%7.11B
-12.57%7.3B
-8.36%7.57B
-2.09%7.56B
-2.52%7.91B
Total liabilities
-0.59%12.27B
-3.62%12.33B
-5.24%12.13B
-7.93%12.33B
-5.60%12.34B
-6.94%12.8B
-5.51%12.8B
-4.30%13.39B
-6.78%13.07B
-5.50%13.75B
Shareholders equity
Paid-in capital
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
Capital reserve funds
0.00%-23.43M
0.00%-23.43M
56.59%-23.43M
56.59%-23.43M
56.59%-23.43M
56.59%-23.43M
-0.01%-53.96M
0.29%-53.96M
0.29%-53.96M
0.29%-53.96M
Surplus reserve funds
-0.45%179.98M
-0.45%179.98M
3.89%181.19M
2.59%181.19M
2.42%180.79M
2.71%180.79M
-1.13%174.41M
-0.64%176.62M
-0.59%176.53M
-0.87%176.02M
Retained profit
-9.55%2.5B
-8.14%2.44B
8.29%2.59B
4.61%2.59B
5.05%2.76B
2.80%2.66B
-6.38%2.39B
-1.90%2.47B
1.71%2.63B
8.87%2.59B
Other composite income
1.61%2.67B
1.78%2.66B
0.49%2.68B
2.87%2.7B
-0.88%2.62B
-0.42%2.61B
16.32%2.67B
14.28%2.63B
13.52%2.65B
12.62%2.63B
Shareholders equity without minority interests
-3.06%7.05B
-2.38%6.99B
3.59%7.16B
3.23%7.18B
2.02%7.28B
1.37%7.16B
3.13%6.91B
4.18%6.95B
5.29%7.13B
7.67%7.07B
Minority interests
-0.40%545.26M
-0.71%544.54M
-0.78%546.74M
-1.09%552.06M
-1.30%547.43M
-1.54%548.43M
-1.34%551.02M
0.06%558.16M
-0.37%554.63M
1.58%556.98M
Total shareholder equity
-2.87%7.6B
-2.26%7.54B
3.27%7.71B
2.91%7.73B
1.78%7.82B
1.16%7.71B
2.78%7.46B
3.86%7.51B
4.86%7.69B
7.20%7.62B
Total liabilityies and equity
-1.47%19.87B
-3.11%19.87B
-2.11%19.83B
-4.04%20.06B
-2.87%20.16B
-4.06%20.51B
-2.61%20.26B
-1.52%20.91B
-2.78%20.76B
-1.33%21.37B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 22.68%618.13M-6.47%430.33M33.21%344.03M-42.96%361.41M72.39%503.85M-24.82%460.1M-44.69%258.25M-6.23%633.59M-48.33%292.28M4.00%612.02M
Transactional financial assets -3.01%24.89M-13.91%21.78M-4.16%24.74M-15.74%24.11M-18.07%25.66M-31.67%25.3M-60.87%25.81M32.19%28.62M20.50%31.32M50.75%37.03M
Notes receivable and accounts receivable 55.78%48.86M-0.09%56.05M73.56%59.45M-16.99%29.13M3.11%31.37M6.09%56.1M-21.43%34.25M-6.29%35.1M-11.51%30.42M-22.07%52.88M
-Accounts receivable 55.78%48.86M-0.09%56.05M73.56%59.45M-16.99%29.13M3.11%31.37M6.09%56.1M-21.43%34.25M-6.29%35.1M-11.51%30.42M-22.07%52.88M
Other receivables (including interest and dividends) 14.84%533.71M-15.37%557.58M34.50%553.27M8.74%552.85M16.49%464.75M71.05%658.86M45.83%411.36M73.01%508.4M12.87%398.96M-10.80%385.19M
-Dividend receivable 0.00%1.21K0.00%1.21K-99.74%1.21K141,840.16%1.72M0.00%1.21K0.00%1.21K37,710.74%457.51K-99.84%1.21K0.00%1.21K0.00%1.21K
-Other receivable ------------8.41%551.14M----71.05%658.86M----73.45%508.4M-----10.80%385.19M
Advance payment -4.34%124.95M4.87%113.38M-32.22%134.83M-50.06%117.86M-55.12%130.61M-61.98%108.12M-31.85%198.92M-19.72%235.99M-23.32%291.02M-21.04%284.4M
Inventories 0.49%1.09B-1.74%1.1B1.59%1.11B10.54%1.15B0.07%1.09B6.14%1.12B7.40%1.1B1.86%1.04B2.15%1.09B-0.28%1.06B
Other current assets 30.98%114.47M-1.43%100.75M-5.19%89.56M22.29%115.06M-34.34%87.4M-68.65%102.21M-8.57%94.46M-18.16%94.08M4.22%133.11M157.47%326.05M
Total current assets 9.72%2.56B-5.93%2.38B9.44%2.32B-8.79%2.35B2.97%2.33B-8.05%2.53B-6.82%2.12B4.77%2.57B-11.23%2.27B3.57%2.76B
Non Current assets
Other equity investment -11.25%165.46M-8.70%159.46M-29.58%183.11M-29.16%209.34M-42.43%186.44M-53.50%174.66M-43.20%260.01M-47.76%295.53M-47.21%323.84M-38.72%375.6M
Investment real estate 4.28%7.07B4.26%7.07B3.43%7.04B3.43%7.04B-0.36%6.78B-0.34%6.78B8.84%6.81B8.84%6.81B8.87%6.8B8.87%6.8B
Long-term equity investment -62.04%107.19M-61.75%108.6M-3.30%280.2M-2.64%281.66M-2.03%282.41M-1.93%283.89M0.99%289.76M1.10%289.3M1.20%288.26M2.50%289.48M
Long term receivable account -13.11%143.13M-12.54%146.8M-11.67%157.61M-11.19%161.11M-10.64%164.72M-10.33%167.85M-9.42%178.44M-9.16%181.41M-8.90%184.34M-8.65%187.19M
Fixed assets -------------5.11%3.66B-----5.67%3.74B-----7.92%3.86B-----7.89%3.96B
Fixed assets liquidation -------------69.08%125.81K----20.41%390.59K----277,369.08%406.94K----53,885.05%324.37K
Constru in process -------------15.70%981.54M----14.18%1.24B----7.42%1.16B----3.81%1.08B
Intangible assets -4.90%1.54B-4.79%1.56B-3.82%1.58B-3.78%1.6B-3.84%1.62B-3.75%1.64B-5.82%1.65B-5.77%1.66B-5.67%1.69B-5.68%1.7B
Goodwill -2.06%1.15B-2.06%1.15B-1.36%1.17B-1.36%1.17B-1.36%1.17B-1.36%1.17B-4.50%1.19B-4.50%1.19B-4.41%1.19B-4.41%1.19B
Long deferred expense -27.76%264.7M-21.26%291.42M-18.53%311.09M-16.98%336.15M-14.42%366.42M-17.81%370.1M-9.92%381.87M4.81%404.89M5.96%428.18M7.00%450.32M
Deferred tax assets 222.81%534.93M237.25%540M25.31%168.14M28.97%166.48M37.89%165.71M46.22%160.12M57.43%134.18M42.46%129.09M44.30%120.17M25.69%109.5M
Usufruct assets -18.57%1.49B-18.07%1.57B-12.53%1.68B-12.28%1.76B-11.88%1.83B-10.10%1.91B-15.65%1.92B-14.99%2.01B-10.13%2.08B-11.78%2.13B
Other non current assets 4.55%348.17M4.55%348.17M-0.00%333.02M-0.00%333.02M-0.00%333.02M-0.00%333.02M-0.05%333.02M-0.05%333.02M-0.05%333.02M-0.05%333.02M
Total non current assets -2.94%17.31B-2.71%17.48B-3.46%17.51B-3.37%17.72B-3.58%17.83B-3.46%17.97B-2.10%18.14B-2.34%18.33B-1.64%18.49B-2.02%18.62B
Total assets -1.47%19.87B-3.11%19.87B-2.11%19.83B-4.04%20.06B-2.87%20.16B-4.06%20.51B-2.61%20.26B-1.52%20.91B-2.78%20.76B-1.33%21.37B
Liabilities
Current liabilities
Short term loan -0.00%910.92M-5.30%911.56M-6.51%911.36M10.14%916.44M17.85%910.93M-5.88%962.57M-12.01%974.86M-37.12%832.05M-28.62%772.99M1.78%1.02B
Notes payable and accounts payable -13.52%1.17B-16.29%1.21B-14.90%1.03B-13.80%1.39B-16.01%1.35B-11.16%1.45B3.78%1.21B9.92%1.61B-4.18%1.61B-20.19%1.63B
-Accounts payable -13.52%1.17B-16.29%1.21B-14.90%1.03B-13.80%1.39B-16.01%1.35B-11.16%1.45B3.78%1.21B9.92%1.61B-4.18%1.61B-20.19%1.63B
Contract liabilities -1.64%730.78M-4.27%709.03M3.91%770.4M3.69%704.41M10.37%742.99M4.81%740.62M3.70%741.44M-2.13%679.32M-14.04%673.18M-11.64%706.64M
Advance receipts 12.86%34.47M97.47%46.58M-20.95%39.18M-4.57%32.31M-21.09%30.54M-55.78%23.59M-33.77%49.56M-42.27%33.85M-17.95%38.71M93.34%53.34M
Salaries payable -2.20%23.26M-10.64%21.23M-5.67%24.18M-3.46%24.63M-4.78%23.78M-12.28%23.76M0.58%25.64M0.01%25.51M-0.50%24.97M1.49%27.08M
Taxs payable 41.52%417M51.59%393.98M4.95%303.62M-5.50%279.79M-10.67%294.66M-12.87%259.91M3.70%289.31M4.29%296.08M-12.06%329.84M-4.52%298.3M
Other payable (including interest and dividends) 6.11%941.78M0.02%888.01M-7.51%899.67M-16.38%926.58M-11.66%887.53M-9.62%887.81M5.35%972.72M7.74%1.11B-18.61%1B-20.35%982.33M
-Interest payable --0--0--174.49K------0------0------0----
-Dividend payable -98.34%433.34K-98.34%433.34K-96.23%983.34K-79.33%26.05M0.00%26.05M0.00%26.05M2.16%26.05M394.29%126.05M2.16%26.05M2.16%26.05M
-Other payable 9.27%941.35M3.00%887.58M-5.09%898.52M-8.30%900.53M-11.97%861.48M-9.88%861.76M5.47%946.67M-2.04%982.09M-18.94%978.67M-20.74%956.28M
Non current liabilities due within one year -3.81%1.44B47.11%1.83B70.74%1.95B16.61%1.35B53.76%1.5B20.50%1.25B40.53%1.14B49.56%1.16B-0.42%973.22M15.67%1.03B
Other current liabilities -1.09%92.64M-3.09%89.54M4.89%96.98M4.30%88.42M10.59%93.66M3.59%92.39M2.69%92.45M-2.29%84.77M-12.16%84.69M-9.35%89.19M
Total current liabilities -1.25%5.76B7.39%6.1B9.56%6.02B-2.01%5.71B5.83%5.83B-2.72%5.68B5.84%5.5B1.53%5.83B-12.53%5.51B-9.25%5.84B
Current liabilities
Long term loan 1.30%3.14B-22.64%2.81B-26.71%2.71B-17.91%3.19B-18.21%3.1B-10.89%3.63B-12.56%3.7B-4.25%3.89B5.78%3.79B-0.59%4.08B
Long term salaries pay -34.15%4.12M-34.15%4.12M-10.41%6.05M-10.75%6.05M-7.74%6.26M-7.79%6.26M6.05%6.75M3.14%6.78M2.43%6.79M-0.96%6.79M
Estimate liabilities 78.18%4.61M78.18%4.61M30.63%2.59M-26.47%2.59M-79.88%2.59M-79.88%2.59M1,345.31%1.98M2,085.10%3.52M511.35%12.86M367.91%12.86M
Deferred tax liabilities 9.11%2.14B11.07%2.16B4.20%1.94B4.75%1.96B4.00%1.96B2.38%1.94B3.39%1.87B3.11%1.87B3.70%1.88B3.72%1.9B
Long term deferred income -27.80%1.61M-28.24%1.71M-26.31%1.89M-24.74%2.05M-23.25%2.23M-22.02%2.39M-20.83%2.56M-19.84%2.73M-14.19%2.9M-20.13%3.06M
Lease liabilities -15.17%1.21B-18.11%1.24B-16.58%1.42B-18.75%1.45B-22.97%1.43B-20.26%1.51B-25.32%1.71B-24.36%1.79B-19.40%1.85B-11.90%1.9B
Other non current liabilities -13.13%10M-12.56%10.28M-11.75%10.97M-11.26%11.24M-10.71%11.51M-10.36%11.76M-9.53%12.42M-9.23%12.66M-8.95%12.89M-8.69%13.12M
Total non current liabilities 0.01%6.51B-12.42%6.23B-16.39%6.1B-12.50%6.62B-13.93%6.51B-10.06%7.11B-12.57%7.3B-8.36%7.57B-2.09%7.56B-2.52%7.91B
Total liabilities -0.59%12.27B-3.62%12.33B-5.24%12.13B-7.93%12.33B-5.60%12.34B-6.94%12.8B-5.51%12.8B-4.30%13.39B-6.78%13.07B-5.50%13.75B
Shareholders equity
Paid-in capital 0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B
Capital reserve funds 0.00%-23.43M0.00%-23.43M56.59%-23.43M56.59%-23.43M56.59%-23.43M56.59%-23.43M-0.01%-53.96M0.29%-53.96M0.29%-53.96M0.29%-53.96M
Surplus reserve funds -0.45%179.98M-0.45%179.98M3.89%181.19M2.59%181.19M2.42%180.79M2.71%180.79M-1.13%174.41M-0.64%176.62M-0.59%176.53M-0.87%176.02M
Retained profit -9.55%2.5B-8.14%2.44B8.29%2.59B4.61%2.59B5.05%2.76B2.80%2.66B-6.38%2.39B-1.90%2.47B1.71%2.63B8.87%2.59B
Other composite income 1.61%2.67B1.78%2.66B0.49%2.68B2.87%2.7B-0.88%2.62B-0.42%2.61B16.32%2.67B14.28%2.63B13.52%2.65B12.62%2.63B
Shareholders equity without minority interests -3.06%7.05B-2.38%6.99B3.59%7.16B3.23%7.18B2.02%7.28B1.37%7.16B3.13%6.91B4.18%6.95B5.29%7.13B7.67%7.07B
Minority interests -0.40%545.26M-0.71%544.54M-0.78%546.74M-1.09%552.06M-1.30%547.43M-1.54%548.43M-1.34%551.02M0.06%558.16M-0.37%554.63M1.58%556.98M
Total shareholder equity -2.87%7.6B-2.26%7.54B3.27%7.71B2.91%7.73B1.78%7.82B1.16%7.71B2.78%7.46B3.86%7.51B4.86%7.69B7.20%7.62B
Total liabilityies and equity -1.47%19.87B-3.11%19.87B-2.11%19.83B-4.04%20.06B-2.87%20.16B-4.06%20.51B-2.61%20.26B-1.52%20.91B-2.78%20.76B-1.33%21.37B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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