CN Stock MarketDetailed Quotes

600859 Wangfujing Group

Watchlist
  • 13.90
  • +0.26+1.91%
Trading May 6 10:11 CST
15.78BMarket Cap23.05P/E (TTM)

Wangfujing Group 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
1.03%10.88B
11.23%11.12B
-3.58%10.91B
-17.68%10.81B
-20.76%10.77B
-30.29%10B
85.40%11.31B
99.49%13.13B
102.07%13.59B
48.06%14.34B
Notes receivable and accounts receivable
33.95%404.03M
17.09%448.08M
90.08%516.81M
14.76%311.71M
12.63%301.63M
42.48%382.66M
21.98%271.88M
61.68%271.62M
44.96%267.8M
6.45%268.57M
-Notes receivable
----
----
----
----
----
----
----
--0
----
--100K
-Accounts receivable
33.95%404.03M
17.09%448.08M
90.08%516.81M
14.76%311.71M
12.63%301.63M
42.53%382.66M
22.04%271.88M
61.77%271.62M
44.96%267.8M
6.41%268.47M
Other receivables (including interest and dividends)
34.79%210.6M
18.29%183.82M
12.24%219.69M
-59.43%192.6M
-53.25%156.24M
-25.88%155.4M
-6.00%195.74M
146.29%474.72M
71.81%334.17M
5.33%209.65M
-Dividend receivable
----
----
----
----
----
----
----
-66.67%1.25M
--5.19M
--5.19M
-Other receivable
----
----
----
-59.32%192.6M
----
-24.00%155.4M
----
150.53%473.47M
----
2.73%204.46M
Contractual assets
-37.50%847.5K
-37.50%847.5K
--1.36M
--1.36M
--1.36M
--1.36M
----
----
----
----
Advance payment
33.16%320.62M
64.40%299.34M
124.95%331.17M
88.13%266.67M
67.71%240.77M
25.38%182.08M
16.27%147.22M
-16.30%141.74M
63.97%143.56M
6.20%145.22M
Inventories
-6.14%1.72B
10.14%1.82B
6.81%1.83B
-2.05%1.7B
2.13%1.83B
-5.95%1.66B
56.44%1.72B
65.95%1.73B
63.13%1.79B
11.17%1.76B
Non-current assets due within one year
-91.94%2.71M
-91.66%2.69M
-88.04%3.71M
-88.37%3.6M
9.12%33.6M
4.74%32.25M
3,492.71%31.06M
1,465.42%30.97M
--30.79M
1,788.17%30.79M
Other current assets
5.45%273.66M
13.33%255.66M
23.99%210.88M
-13.99%228.35M
-31.14%259.51M
-32.77%225.6M
-11.49%170.08M
31.73%265.49M
55.31%376.85M
31.39%335.58M
Total current assets
1.61%13.81B
11.89%14.13B
1.30%14.03B
-15.81%13.51B
-17.80%13.59B
-26.09%12.63B
74.16%13.85B
91.96%16.05B
93.78%16.53B
23.24%17.09B
Non Current assets
Other equity investment
-6.17%7.6M
-6.17%7.6M
0.00%8.1M
0.00%8.1M
0.00%8.1M
0.00%8.1M
0.00%8.1M
0.00%8.1M
0.00%8.1M
0.00%8.1M
Other non-current financial assets
-6.67%228.05M
-6.86%238.07M
7.11%264.38M
-13.25%254.36M
-32.53%244.34M
-17.74%255.61M
-16.17%246.84M
0.00%293.2M
24.57%362.12M
8.77%310.74M
Investment real estate
-3.38%1.4B
-2.70%1.42B
-22.31%1.42B
-22.30%1.44B
-22.34%1.45B
-21.90%1.46B
-4.30%1.83B
4.37%1.85B
4.39%1.87B
-3.49%1.87B
Long-term equity investment
6.25%2B
5.98%1.99B
25.71%1.87B
26.41%1.86B
26.17%1.88B
21.09%1.87B
20.83%1.49B
19.39%1.47B
8.29%1.49B
-5.40%1.55B
Long term receivable account
-39.45%38.36M
-39.87%39.25M
49.30%63.04M
48.05%63.43M
45.59%63.35M
48.55%65.28M
21.01%42.23M
-1.37%42.84M
-26.53%43.52M
-2.02%43.94M
Fixed assets
----
----
----
20.52%8.12B
----
19.63%8.21B
----
10.75%6.74B
----
10.75%6.86B
Constru in process
----
----
----
264.67%321.18M
----
182.89%220.44M
----
174.03%88.07M
----
304.23%77.92M
Intangible assets
-4.69%1.08B
-4.65%1.09B
-4.55%1.1B
-4.42%1.11B
-4.20%1.13B
-4.22%1.14B
42.40%1.15B
42.25%1.17B
41.74%1.18B
1.74%1.19B
Goodwill
-0.00%1.23B
0.00%1.23B
0.02%1.23B
-0.70%1.23B
-0.70%1.23B
42.84%1.23B
42.82%1.23B
43.86%1.23B
43.86%1.23B
0.00%857.77M
Long deferred expense
72.93%1.41B
47.17%1.28B
-13.84%741.34M
-7.88%788.53M
-11.97%815.17M
-2.77%868.95M
16.79%860.41M
12.07%855.97M
16.25%926.03M
-3.71%893.73M
Deferred tax assets
63.32%2.48B
16.17%2.38B
343.20%1.59B
286.88%1.47B
323.36%1.52B
464.01%2.05B
44.57%358.04M
61.38%380.6M
54.87%358.64M
-5.09%363.08M
Usufruct assets
14.41%8.16B
18.56%7.75B
16.15%7.78B
-1.28%6.88B
8.86%7.13B
-3.22%6.53B
21.29%6.7B
25.88%6.96B
11.40%6.55B
-11.33%6.75B
Other non current assets
-0.02%1.34B
0.34%1.35B
4.03%1.38B
-34.61%1.38B
1.41%1.35B
1.33%1.34B
4.68%1.33B
67.50%2.11B
7.01%1.33B
1.77%1.32B
Total non current assets
9.09%27.5B
6.86%26.99B
11.40%25.95B
7.41%24.92B
13.43%25.21B
14.25%25.25B
22.45%23.29B
22.53%23.2B
13.89%22.22B
-1.25%22.1B
Total assets
6.47%41.31B
8.54%41.12B
7.63%39.97B
-2.08%38.43B
0.11%38.79B
-3.34%37.89B
37.69%37.14B
43.79%39.25B
38.19%38.75B
8.12%39.2B
Liabilities
Current liabilities
Short term loan
-14.98%193M
3.05%203M
3.05%203M
13.20%223M
15.23%227M
0.00%197M
--197M
--197M
--197M
-1.25%197M
Notes payable and accounts payable
-4.99%2.58B
37.42%2.88B
16.41%2.82B
5.43%2.5B
18.07%2.72B
-26.40%2.1B
19.63%2.42B
25.53%2.37B
12.67%2.3B
-6.55%2.85B
-Accounts payable
-4.99%2.58B
37.42%2.88B
16.41%2.82B
5.43%2.5B
18.07%2.72B
-26.40%2.1B
19.63%2.42B
25.53%2.37B
12.67%2.3B
-6.55%2.85B
Contract liabilities
-2.37%711.6M
0.79%725.6M
-0.21%745.36M
-1.27%700.08M
0.52%728.9M
4.34%719.94M
12.20%746.91M
14.88%709.06M
12.53%725.12M
-4.34%690.02M
Advance receipts
16.18%91.93M
34.34%101.14M
12.28%75.47M
23.17%76.04M
-2.94%79.13M
4.92%75.29M
107.70%67.21M
82.59%61.73M
143.95%81.52M
15.24%71.76M
Salaries payable
-37.61%113.48M
-40.23%116.31M
-6.94%139.98M
23.27%157.33M
43.86%181.9M
51.60%194.58M
-31.11%150.41M
-45.45%127.63M
-47.03%126.45M
-56.58%128.35M
Taxs payable
17.16%217.1M
81.45%233.44M
39.14%242.89M
53.34%205.08M
9.17%185.3M
-56.48%128.65M
-19.04%174.56M
-17.95%133.75M
-7.67%169.74M
27.05%295.59M
Other payable (including interest and dividends)
4.37%3.12B
6.60%3.27B
-6.07%3.15B
-13.98%3.07B
-4.24%2.99B
-3.42%3.07B
40.21%3.35B
48.27%3.57B
20.92%3.12B
-7.99%3.18B
-Interest payable
----
----
--373.23K
--746.45K
----
----
----
----
----
----
-Dividend payable
-78.73%1.08M
12.45%57.03M
-86.94%26.09M
-74.11%120.35M
-68.34%5.06M
4,457.41%50.72M
2,349.08%199.83M
298.66%464.82M
9,776.72%15.98M
-0.41%1.11M
-Other payable
----
----
--3.12B
-5.01%2.95B
----
-4.98%3.02B
----
35.54%3.11B
----
-8.00%3.18B
Non current liabilities due within one year
12.29%1.08B
7.57%1.12B
19.94%1.08B
-64.16%1.06B
-68.29%963.96M
-65.73%1.04B
-64.54%903.75M
171.06%2.96B
408.11%3.04B
106.03%3.03B
Other current liabilities
-8.83%234.91M
-7.55%238.94M
-1.43%255.25M
4.95%248.52M
6.59%257.67M
7.08%258.46M
17.73%258.95M
15.88%236.81M
4.84%241.74M
8.41%241.36M
Total current liabilities
0.19%8.35B
14.28%8.89B
5.34%8.71B
-20.51%8.24B
-16.73%8.33B
-27.17%7.78B
-0.53%8.27B
56.13%10.37B
52.65%10.01B
10.02%10.68B
Current liabilities
Long term loan
-13.69%637M
-13.69%637M
-24.20%642M
-0.17%737.74M
-0.14%738M
-0.14%738M
8.04%847M
-5.74%739M
-5.74%739M
-5.74%739M
Long term salaries pay
-13.70%42.67M
-13.70%42.67M
33.33%49.45M
33.33%49.45M
33.33%49.45M
33.33%49.45M
-12.38%37.09M
-12.38%37.09M
-12.38%37.09M
-28.04%37.09M
Estimate liabilities
72.21%113.23M
49.49%116.09M
-23.50%38.03M
-18.78%41.25M
24.55%65.75M
10.84%77.66M
--49.71M
66,126.98%50.79M
68,321.30%52.79M
31.58%70.06M
Deferred tax liabilities
55.85%2.51B
12.91%2.42B
268.45%1.63B
426.94%1.56B
415.53%1.61B
845.37%2.14B
96.29%442.37M
30.42%295.88M
36.58%312.6M
-2.37%226.26M
Long term deferred income
-49.79%11.48M
-31.64%18.87M
91.81%21.8M
112.22%18.78M
79.58%22.87M
122.30%27.61M
51.63%11.37M
10.89%8.85M
396.11%12.73M
138.24%12.42M
Lease liabilities
12.95%8.78B
17.44%8.35B
14.34%8.4B
-2.24%7.44B
10.71%7.77B
-2.67%7.11B
18.84%7.35B
22.34%7.61B
-0.61%7.02B
-11.00%7.31B
Other non current liabilities
929.72%210.16M
929.72%210.16M
0.00%20.41M
0.00%20.41M
0.00%20.41M
0.00%20.41M
--20.41M
--20.41M
--20.41M
0.00%20.41M
Total non current liabilities
19.69%12.31B
16.02%11.79B
23.38%10.8B
12.60%9.87B
25.44%10.28B
20.82%10.17B
20.90%8.75B
-5.53%8.76B
-18.97%8.2B
-25.86%8.41B
Total liabilities
10.96%20.66B
15.26%20.68B
14.62%19.51B
-5.35%18.11B
2.26%18.62B
-6.02%17.94B
9.45%17.03B
20.19%19.13B
9.19%18.2B
-9.32%19.09B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.19%1.14B
0.19%1.14B
46.22%1.14B
46.22%1.14B
45.94%1.13B
15.88%1.13B
Capital reserve funds
-0.13%10.15B
-0.11%10.15B
0.31%10.17B
0.48%10.17B
0.72%10.16B
0.52%10.16B
93.47%10.14B
103.38%10.12B
102.97%10.09B
55.21%10.11B
Surplus reserve funds
2.93%2.22B
2.93%2.22B
4.51%2.16B
4.51%2.16B
4.61%2.16B
5.09%2.16B
25.49%2.06B
25.49%2.06B
24.65%2.06B
2.21%2.05B
Retained profit
8.59%6.42B
9.37%6.22B
3.69%6.22B
1.76%6.09B
-8.14%5.91B
-6.01%5.69B
86.63%6B
75.95%5.99B
90.07%6.44B
23.71%6.05B
Other composite income
1,417.11%224.43K
1,417.11%224.43K
-29.24%14.79K
-29.24%14.79K
-29.24%14.79K
-29.24%14.79K
--20.91K
--20.91K
--20.91K
--20.91K
Shareholders equity without minority interests
2.88%19.93B
3.06%19.73B
1.79%19.69B
1.28%19.55B
-1.80%19.37B
-1.06%19.14B
77.80%19.34B
78.77%19.31B
82.81%19.73B
34.43%19.35B
Minority interests
-10.97%718.5M
-11.14%711.65M
0.10%767.92M
-4.87%767.75M
-1.96%807.03M
5.96%800.87M
43.50%767.14M
40.19%807.06M
41.46%823.17M
-6.26%755.84M
Total shareholder equity
2.33%20.65B
2.49%20.44B
1.72%20.46B
1.03%20.32B
-1.80%20.18B
-0.79%19.94B
76.19%20.11B
76.81%20.11B
80.69%20.55B
32.27%20.1B
Total liabilityies and equity
6.47%41.31B
8.54%41.12B
7.63%39.97B
-2.08%38.43B
0.11%38.79B
-3.34%37.89B
37.69%37.14B
43.79%39.25B
38.19%38.75B
8.12%39.2B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
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 1.03%10.88B11.23%11.12B-3.58%10.91B-17.68%10.81B-20.76%10.77B-30.29%10B85.40%11.31B99.49%13.13B102.07%13.59B48.06%14.34B
Notes receivable and accounts receivable 33.95%404.03M17.09%448.08M90.08%516.81M14.76%311.71M12.63%301.63M42.48%382.66M21.98%271.88M61.68%271.62M44.96%267.8M6.45%268.57M
-Notes receivable ------------------------------0------100K
-Accounts receivable 33.95%404.03M17.09%448.08M90.08%516.81M14.76%311.71M12.63%301.63M42.53%382.66M22.04%271.88M61.77%271.62M44.96%267.8M6.41%268.47M
Other receivables (including interest and dividends) 34.79%210.6M18.29%183.82M12.24%219.69M-59.43%192.6M-53.25%156.24M-25.88%155.4M-6.00%195.74M146.29%474.72M71.81%334.17M5.33%209.65M
-Dividend receivable -----------------------------66.67%1.25M--5.19M--5.19M
-Other receivable -------------59.32%192.6M-----24.00%155.4M----150.53%473.47M----2.73%204.46M
Contractual assets -37.50%847.5K-37.50%847.5K--1.36M--1.36M--1.36M--1.36M----------------
Advance payment 33.16%320.62M64.40%299.34M124.95%331.17M88.13%266.67M67.71%240.77M25.38%182.08M16.27%147.22M-16.30%141.74M63.97%143.56M6.20%145.22M
Inventories -6.14%1.72B10.14%1.82B6.81%1.83B-2.05%1.7B2.13%1.83B-5.95%1.66B56.44%1.72B65.95%1.73B63.13%1.79B11.17%1.76B
Non-current assets due within one year -91.94%2.71M-91.66%2.69M-88.04%3.71M-88.37%3.6M9.12%33.6M4.74%32.25M3,492.71%31.06M1,465.42%30.97M--30.79M1,788.17%30.79M
Other current assets 5.45%273.66M13.33%255.66M23.99%210.88M-13.99%228.35M-31.14%259.51M-32.77%225.6M-11.49%170.08M31.73%265.49M55.31%376.85M31.39%335.58M
Total current assets 1.61%13.81B11.89%14.13B1.30%14.03B-15.81%13.51B-17.80%13.59B-26.09%12.63B74.16%13.85B91.96%16.05B93.78%16.53B23.24%17.09B
Non Current assets
Other equity investment -6.17%7.6M-6.17%7.6M0.00%8.1M0.00%8.1M0.00%8.1M0.00%8.1M0.00%8.1M0.00%8.1M0.00%8.1M0.00%8.1M
Other non-current financial assets -6.67%228.05M-6.86%238.07M7.11%264.38M-13.25%254.36M-32.53%244.34M-17.74%255.61M-16.17%246.84M0.00%293.2M24.57%362.12M8.77%310.74M
Investment real estate -3.38%1.4B-2.70%1.42B-22.31%1.42B-22.30%1.44B-22.34%1.45B-21.90%1.46B-4.30%1.83B4.37%1.85B4.39%1.87B-3.49%1.87B
Long-term equity investment 6.25%2B5.98%1.99B25.71%1.87B26.41%1.86B26.17%1.88B21.09%1.87B20.83%1.49B19.39%1.47B8.29%1.49B-5.40%1.55B
Long term receivable account -39.45%38.36M-39.87%39.25M49.30%63.04M48.05%63.43M45.59%63.35M48.55%65.28M21.01%42.23M-1.37%42.84M-26.53%43.52M-2.02%43.94M
Fixed assets ------------20.52%8.12B----19.63%8.21B----10.75%6.74B----10.75%6.86B
Constru in process ------------264.67%321.18M----182.89%220.44M----174.03%88.07M----304.23%77.92M
Intangible assets -4.69%1.08B-4.65%1.09B-4.55%1.1B-4.42%1.11B-4.20%1.13B-4.22%1.14B42.40%1.15B42.25%1.17B41.74%1.18B1.74%1.19B
Goodwill -0.00%1.23B0.00%1.23B0.02%1.23B-0.70%1.23B-0.70%1.23B42.84%1.23B42.82%1.23B43.86%1.23B43.86%1.23B0.00%857.77M
Long deferred expense 72.93%1.41B47.17%1.28B-13.84%741.34M-7.88%788.53M-11.97%815.17M-2.77%868.95M16.79%860.41M12.07%855.97M16.25%926.03M-3.71%893.73M
Deferred tax assets 63.32%2.48B16.17%2.38B343.20%1.59B286.88%1.47B323.36%1.52B464.01%2.05B44.57%358.04M61.38%380.6M54.87%358.64M-5.09%363.08M
Usufruct assets 14.41%8.16B18.56%7.75B16.15%7.78B-1.28%6.88B8.86%7.13B-3.22%6.53B21.29%6.7B25.88%6.96B11.40%6.55B-11.33%6.75B
Other non current assets -0.02%1.34B0.34%1.35B4.03%1.38B-34.61%1.38B1.41%1.35B1.33%1.34B4.68%1.33B67.50%2.11B7.01%1.33B1.77%1.32B
Total non current assets 9.09%27.5B6.86%26.99B11.40%25.95B7.41%24.92B13.43%25.21B14.25%25.25B22.45%23.29B22.53%23.2B13.89%22.22B-1.25%22.1B
Total assets 6.47%41.31B8.54%41.12B7.63%39.97B-2.08%38.43B0.11%38.79B-3.34%37.89B37.69%37.14B43.79%39.25B38.19%38.75B8.12%39.2B
Liabilities
Current liabilities
Short term loan -14.98%193M3.05%203M3.05%203M13.20%223M15.23%227M0.00%197M--197M--197M--197M-1.25%197M
Notes payable and accounts payable -4.99%2.58B37.42%2.88B16.41%2.82B5.43%2.5B18.07%2.72B-26.40%2.1B19.63%2.42B25.53%2.37B12.67%2.3B-6.55%2.85B
-Accounts payable -4.99%2.58B37.42%2.88B16.41%2.82B5.43%2.5B18.07%2.72B-26.40%2.1B19.63%2.42B25.53%2.37B12.67%2.3B-6.55%2.85B
Contract liabilities -2.37%711.6M0.79%725.6M-0.21%745.36M-1.27%700.08M0.52%728.9M4.34%719.94M12.20%746.91M14.88%709.06M12.53%725.12M-4.34%690.02M
Advance receipts 16.18%91.93M34.34%101.14M12.28%75.47M23.17%76.04M-2.94%79.13M4.92%75.29M107.70%67.21M82.59%61.73M143.95%81.52M15.24%71.76M
Salaries payable -37.61%113.48M-40.23%116.31M-6.94%139.98M23.27%157.33M43.86%181.9M51.60%194.58M-31.11%150.41M-45.45%127.63M-47.03%126.45M-56.58%128.35M
Taxs payable 17.16%217.1M81.45%233.44M39.14%242.89M53.34%205.08M9.17%185.3M-56.48%128.65M-19.04%174.56M-17.95%133.75M-7.67%169.74M27.05%295.59M
Other payable (including interest and dividends) 4.37%3.12B6.60%3.27B-6.07%3.15B-13.98%3.07B-4.24%2.99B-3.42%3.07B40.21%3.35B48.27%3.57B20.92%3.12B-7.99%3.18B
-Interest payable ----------373.23K--746.45K------------------------
-Dividend payable -78.73%1.08M12.45%57.03M-86.94%26.09M-74.11%120.35M-68.34%5.06M4,457.41%50.72M2,349.08%199.83M298.66%464.82M9,776.72%15.98M-0.41%1.11M
-Other payable ----------3.12B-5.01%2.95B-----4.98%3.02B----35.54%3.11B-----8.00%3.18B
Non current liabilities due within one year 12.29%1.08B7.57%1.12B19.94%1.08B-64.16%1.06B-68.29%963.96M-65.73%1.04B-64.54%903.75M171.06%2.96B408.11%3.04B106.03%3.03B
Other current liabilities -8.83%234.91M-7.55%238.94M-1.43%255.25M4.95%248.52M6.59%257.67M7.08%258.46M17.73%258.95M15.88%236.81M4.84%241.74M8.41%241.36M
Total current liabilities 0.19%8.35B14.28%8.89B5.34%8.71B-20.51%8.24B-16.73%8.33B-27.17%7.78B-0.53%8.27B56.13%10.37B52.65%10.01B10.02%10.68B
Current liabilities
Long term loan -13.69%637M-13.69%637M-24.20%642M-0.17%737.74M-0.14%738M-0.14%738M8.04%847M-5.74%739M-5.74%739M-5.74%739M
Long term salaries pay -13.70%42.67M-13.70%42.67M33.33%49.45M33.33%49.45M33.33%49.45M33.33%49.45M-12.38%37.09M-12.38%37.09M-12.38%37.09M-28.04%37.09M
Estimate liabilities 72.21%113.23M49.49%116.09M-23.50%38.03M-18.78%41.25M24.55%65.75M10.84%77.66M--49.71M66,126.98%50.79M68,321.30%52.79M31.58%70.06M
Deferred tax liabilities 55.85%2.51B12.91%2.42B268.45%1.63B426.94%1.56B415.53%1.61B845.37%2.14B96.29%442.37M30.42%295.88M36.58%312.6M-2.37%226.26M
Long term deferred income -49.79%11.48M-31.64%18.87M91.81%21.8M112.22%18.78M79.58%22.87M122.30%27.61M51.63%11.37M10.89%8.85M396.11%12.73M138.24%12.42M
Lease liabilities 12.95%8.78B17.44%8.35B14.34%8.4B-2.24%7.44B10.71%7.77B-2.67%7.11B18.84%7.35B22.34%7.61B-0.61%7.02B-11.00%7.31B
Other non current liabilities 929.72%210.16M929.72%210.16M0.00%20.41M0.00%20.41M0.00%20.41M0.00%20.41M--20.41M--20.41M--20.41M0.00%20.41M
Total non current liabilities 19.69%12.31B16.02%11.79B23.38%10.8B12.60%9.87B25.44%10.28B20.82%10.17B20.90%8.75B-5.53%8.76B-18.97%8.2B-25.86%8.41B
Total liabilities 10.96%20.66B15.26%20.68B14.62%19.51B-5.35%18.11B2.26%18.62B-6.02%17.94B9.45%17.03B20.19%19.13B9.19%18.2B-9.32%19.09B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.19%1.14B0.19%1.14B46.22%1.14B46.22%1.14B45.94%1.13B15.88%1.13B
Capital reserve funds -0.13%10.15B-0.11%10.15B0.31%10.17B0.48%10.17B0.72%10.16B0.52%10.16B93.47%10.14B103.38%10.12B102.97%10.09B55.21%10.11B
Surplus reserve funds 2.93%2.22B2.93%2.22B4.51%2.16B4.51%2.16B4.61%2.16B5.09%2.16B25.49%2.06B25.49%2.06B24.65%2.06B2.21%2.05B
Retained profit 8.59%6.42B9.37%6.22B3.69%6.22B1.76%6.09B-8.14%5.91B-6.01%5.69B86.63%6B75.95%5.99B90.07%6.44B23.71%6.05B
Other composite income 1,417.11%224.43K1,417.11%224.43K-29.24%14.79K-29.24%14.79K-29.24%14.79K-29.24%14.79K--20.91K--20.91K--20.91K--20.91K
Shareholders equity without minority interests 2.88%19.93B3.06%19.73B1.79%19.69B1.28%19.55B-1.80%19.37B-1.06%19.14B77.80%19.34B78.77%19.31B82.81%19.73B34.43%19.35B
Minority interests -10.97%718.5M-11.14%711.65M0.10%767.92M-4.87%767.75M-1.96%807.03M5.96%800.87M43.50%767.14M40.19%807.06M41.46%823.17M-6.26%755.84M
Total shareholder equity 2.33%20.65B2.49%20.44B1.72%20.46B1.03%20.32B-1.80%20.18B-0.79%19.94B76.19%20.11B76.81%20.11B80.69%20.55B32.27%20.1B
Total liabilityies and equity 6.47%41.31B8.54%41.12B7.63%39.97B-2.08%38.43B0.11%38.79B-3.34%37.89B37.69%37.14B43.79%39.25B38.19%38.75B8.12%39.2B
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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