CN Stock MarketDetailed Quotes

601933 Yonghui Superstores

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  • 2.28
  • -0.01-0.44%
Market Closed Mar 29 15:00 CST
20.69BMarket Cap-11343P/E (TTM)

Yonghui Superstores Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-16.15%6.8B
-38.27%4.98B
-29.05%6.42B
-16.88%7.62B
-35.52%8.1B
-37.27%8.06B
-22.80%9.05B
-23.68%9.16B
11.79%12.57B
8.55%12.85B
Transactional financial assets
-19.98%731.35M
-77.65%284.71M
-68.15%508.34M
-42.93%890.83M
38.48%913.91M
521.22%1.27B
288.97%1.6B
546.58%1.56B
-34.97%659.97M
-83.90%205.09M
Notes receivable and accounts receivable
-12.26%602.98M
-24.16%559.41M
-8.70%586.06M
11.24%530.61M
11.56%687.2M
21.50%737.62M
4.94%641.87M
6.62%477M
-31.86%615.97M
-25.41%607.1M
-Accounts receivable
-12.26%602.98M
-24.16%559.41M
-8.70%586.06M
11.24%530.61M
11.56%687.2M
21.50%737.62M
4.94%641.87M
6.62%477M
-31.86%615.97M
-25.41%607.1M
Other receivables (including interest and dividends)
-10.11%581.34M
-16.79%581.14M
-21.11%665.57M
-12.49%649.68M
-18.54%646.74M
-19.89%698.37M
-14.11%843.7M
-20.88%742.37M
-12.98%793.95M
8.09%871.75M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--67.91M
-Accrued interest receivable
27.65%978.01K
98.77%957.94K
1,206.92%6.86M
282.50%770.88K
368.49%766.19K
503.62%481.92K
275.80%525.23K
-4.60%201.54K
-14.26%163.54K
-60.26%79.84K
-Other receivable
----
-16.87%580.18M
----
----
----
-13.17%697.88M
----
-20.88%742.17M
----
-0.31%803.76M
Contractual assets
----
----
----
----
----
----
----
----
--2.95M
--1.85M
Advance payment
-5.03%1.5B
-16.09%1.54B
-23.81%1.48B
-29.56%1.39B
-8.82%1.58B
2.59%1.84B
-12.89%1.95B
-14.96%1.97B
-30.60%1.73B
-10.81%1.79B
Inventories
-13.46%7.01B
-11.89%6.72B
-9.82%7.02B
-3.01%10.47B
5.06%8.1B
11.16%7.63B
-11.66%7.78B
-0.83%10.79B
-14.58%7.71B
-13.85%6.87B
Non-current assets due within one year
101.66%59.72M
130.03%62.4M
27.32%32.59M
4.74%43.53M
-18.04%29.61M
-21.23%27.12M
--25.6M
-13.68%41.56M
--36.13M
--34.43M
Other current assets
-18.67%1.21B
-24.11%1.22B
-24.04%1.31B
-24.76%1.49B
-15.97%1.49B
-12.36%1.61B
-13.10%1.72B
-5.12%1.99B
2.21%1.77B
4.37%1.83B
Exceptional items of current assets
45.62%1.28B
69.31%1.93B
2.61%1.87B
-26.41%1.46B
-68.29%878.53M
-68.79%1.14B
-55.97%1.82B
-51.75%1.98B
-25.98%2.77B
2.79%3.66B
Total current assets
-11.85%19.77B
-22.31%17.88B
-21.78%19.89B
-14.55%24.54B
-21.75%22.43B
-19.86%23.02B
-17.67%25.43B
-13.19%28.71B
-7.76%28.66B
-4.35%28.72B
Non Current assets
Other non-current financial assets
-4.32%3.92B
-4.44%3.92B
-4.44%3.92B
-4.44%3.92B
-19.12%4.1B
-23.79%4.1B
-25.52%4.1B
-27.02%4.1B
13.09%5.07B
25.59%5.38B
Investment real estate
-3.50%302.83M
-3.42%305.71M
-3.39%308.41M
-3.36%311.13M
-3.33%313.82M
-3.30%316.52M
-3.28%319.23M
-3.25%321.94M
-3.20%324.63M
-3.12%327.34M
Long-term equity investment
-20.20%3.64B
-24.31%3.61B
-22.49%3.7B
-23.76%3.64B
-10.92%4.56B
-10.75%4.77B
-11.20%4.78B
-11.69%4.77B
-17.67%5.12B
-10.32%5.35B
Long term receivable account
503.59%236.52M
292.58%266.74M
285.89%275.51M
262.32%264.65M
-32.64%39.19M
-7.87%67.95M
-40.01%71.39M
-4.96%73.04M
--58.18M
--73.75M
Fixed assets
----
-8.42%3.9B
----
----
----
-15.45%4.26B
----
-12.51%4.65B
----
0.29%5.04B
Constru in process
----
-28.39%366.4M
----
----
----
13.49%511.68M
----
111.22%410.34M
----
75.85%450.87M
Productive biological assets
-2.75%12.3M
1.59%12.73M
9.46%12.73M
9.46%12.73M
--12.65M
--12.53M
--11.63M
--11.63M
----
----
Intangible assets
-16.79%1.11B
-15.83%1.18B
-16.95%1.21B
-13.87%1.31B
-6.45%1.34B
-5.76%1.4B
-6.01%1.46B
-5.66%1.53B
79.33%1.43B
91.09%1.49B
Development expenditure
-66.68%2.15M
-77.21%2.07M
--1.6M
--10.9M
--6.45M
--9.07M
----
----
----
----
Goodwill
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
-96.98%3.66M
-96.98%3.66M
-96.98%3.66M
-96.98%3.66M
-60.75%121.33M
-60.75%121.33M
Long deferred expense
-19.47%2.53B
-21.25%2.6B
-17.59%2.72B
-16.71%2.9B
-8.01%3.14B
-4.88%3.3B
-8.57%3.31B
-5.12%3.48B
-1.29%3.41B
-3.44%3.47B
Deferred tax assets
5.29%1.18B
7.47%1.15B
8.16%1.1B
19.54%1.24B
2.02%1.12B
-20.43%1.07B
-77.42%1.02B
-8.66%1.04B
174.31%1.1B
250.98%1.34B
Usufruct assets
-13.18%17.73B
-14.06%18.26B
-13.21%18.67B
-11.61%19.42B
-7.41%20.42B
-4.04%21.25B
-3.60%21.51B
-2.88%21.97B
--22.06B
--22.14B
Total non current assets
-12.49%34.82B
-13.62%35.59B
-12.85%36.36B
-11.72%37.61B
-10.24%39.79B
-9.20%41.2B
-15.38%41.72B
-8.00%42.6B
104.68%44.33B
114.03%45.38B
Total assets
-12.26%54.59B
-16.73%53.47B
-16.23%56.25B
-12.86%62.14B
-14.76%62.22B
-13.33%64.22B
-16.26%67.15B
-10.16%71.31B
38.42%72.99B
44.64%74.09B
Liabilities
Current liabilities
Short term loan
-27.58%4.76B
-35.92%4.23B
-24.80%6.37B
-40.37%6.53B
-47.96%6.58B
-54.90%6.61B
-41.44%8.47B
-21.18%10.95B
2.67%12.64B
17.67%14.64B
Notes payable and accounts payable
0.84%9.92B
-11.10%8.96B
-10.67%8.59B
-3.16%12.16B
-15.79%9.84B
6.23%10.08B
-3.02%9.62B
0.30%12.55B
15.40%11.68B
4.89%9.49B
-Notes payable
----
----
----
----
----
--50M
--83M
--33M
----
----
-Accounts payable
0.84%9.92B
-10.65%8.96B
-9.89%8.59B
-2.90%12.16B
-15.79%9.84B
5.70%10.03B
-3.86%9.53B
0.04%12.52B
15.40%11.68B
4.89%9.49B
Contract liabilities
6.20%5.32B
8.73%4.71B
6.46%4.94B
12.17%4.83B
9.94%5.01B
13.14%4.33B
17.29%4.64B
23.93%4.3B
17.38%4.56B
26.44%3.83B
Advance receipts
-31.42%86.74M
-15.83%123.96M
-18.44%81.17M
-1.59%196.63M
-21.61%126.48M
5.96%147.27M
-45.41%99.52M
21.82%199.82M
--161.35M
--138.99M
Salaries payable
22.25%657.62M
33.81%728.18M
24.61%732.63M
13.98%758.31M
-10.97%537.91M
-8.03%544.2M
-8.47%587.94M
-7.80%665.29M
-7.45%604.2M
-21.19%591.71M
Taxs payable
3.40%366.84M
-19.12%279.08M
0.44%341.88M
13.19%229.61M
-8.04%354.77M
-1.52%345.05M
7.88%340.38M
-23.87%202.85M
0.23%385.77M
-5.32%350.39M
Other payable (including interest and dividends)
11.89%1.77B
-27.36%1.69B
-35.76%1.54B
-31.21%1.9B
-38.17%1.59B
-27.80%2.33B
-29.52%2.4B
-22.97%2.76B
-11.36%2.57B
-5.24%3.22B
-Dividend payable
----
----
----
----
----
-80.64%38.26M
----
4.09%12M
----
-18.10%197.64M
-Other payable
----
-26.14%1.69B
----
----
----
-24.35%2.29B
----
-23.06%2.75B
----
-4.26%3.03B
Non current liabilities due within one year
9.30%1.87B
-7.64%1.85B
8.91%1.95B
-2.80%2.01B
-15.49%1.71B
30.14%2.01B
--1.79B
-7.50%2.07B
--2.02B
--1.54B
Other current liabilities
4.71%492.06M
8.73%439.75M
6.38%459.37M
18.02%460.79M
10.23%469.92M
14.13%404.44M
16.57%431.82M
21.30%390.43M
17.81%426.31M
26.09%354.36M
Total current liabilities
-3.65%25.26B
-14.08%23.02B
-11.88%25.02B
-14.74%29.07B
-25.20%26.22B
-21.58%26.79B
-14.66%28.39B
-8.29%34.09B
14.49%35.05B
16.50%34.16B
Current liabilities
Long term loan
-84.47%349.8M
-75.62%549.03M
-71.12%649.8M
102.74%2.07B
--2.25B
--2.25B
--2.25B
--1.02B
----
----
Estimate liabilities
2,435.70%40.18M
253.39%10.77M
192.66%10.62M
103.50%7.38M
-91.82%1.58M
-84.25%3.05M
--3.63M
8.22%3.63M
477.45%19.36M
398.62%19.36M
Deferred tax liabilities
-31.85%94.79M
-29.55%105.95M
-27.84%117.2M
-27.02%126.18M
-27.50%139.09M
-72.42%150.4M
-95.82%162.43M
-71.97%172.89M
-33.99%191.83M
91.09%545.31M
Long term deferred income
-8.13%99.13M
-9.11%101.35M
-11.45%101.79M
-11.72%104.5M
-11.52%107.91M
-11.69%111.51M
-30.26%114.95M
-9.60%118.37M
-22.64%121.96M
-8.08%126.27M
Lease liabilities
-9.65%21.4B
-9.40%21.93B
-9.82%22.24B
-6.91%23.11B
-3.73%23.68B
-3.48%24.21B
-7.67%24.66B
0.65%24.83B
--24.6B
--25.08B
Total non current liabilities
-16.05%21.98B
-15.07%22.7B
-14.98%23.12B
-2.77%25.42B
5.01%26.19B
3.70%26.72B
-11.59%27.2B
2.85%26.14B
5,421.39%24.94B
5,940.70%25.77B
Total liabilities
-9.85%47.24B
-14.58%45.71B
-13.40%48.14B
-9.54%54.49B
-12.64%52.4B
-10.71%53.51B
-13.18%55.59B
-3.76%60.23B
93.10%59.99B
101.45%59.93B
Shareholders equity
Paid-in capital
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
-4.64%9.08B
-4.64%9.08B
-4.64%9.08B
-4.64%9.08B
-0.57%9.52B
Capital reserve funds
0.12%4.29B
0.37%4.29B
0.37%4.29B
0.37%4.29B
-0.28%4.29B
-39.15%4.28B
-38.26%4.28B
-38.27%4.28B
-36.48%4.3B
-2.64%7.03B
Surplus reserve funds
0.86%1.11B
0.86%1.11B
0.86%1.11B
0.86%1.11B
7.98%1.1B
7.98%1.1B
7.98%1.1B
8.11%1.1B
24.38%1.02B
24.38%1.02B
Retained profit
-37.69%-6.7B
-55.91%-6.38B
-83.51%-6.05B
-77.79%-6.75B
-146.93%-4.87B
-360.76%-4.09B
-915.21%-3.3B
-1,043.22%-3.8B
-145.51%-1.97B
-121.40%-887.88M
Less:Treasury stock
644.29%488.77M
--488.77M
--488.77M
--263.48M
--65.67M
----
----
----
----
217.46%3.17B
Other composite income
102.91%5.09M
288.75%6.48M
-33.75%1.65M
-70.54%440.26K
114.74%2.51M
108.15%1.67M
429.98%2.49M
355.82%1.49M
-818.14%-17.01M
-1,413.77%-20.46M
Shareholders equity without minority interests
-23.48%7.3B
-26.49%7.62B
-28.81%7.95B
-29.96%7.47B
-23.14%9.54B
-23.16%10.37B
-27.47%11.16B
-32.78%10.66B
-40.81%12.41B
-35.03%13.49B
Minority interests
-81.52%51.74M
-58.92%139.9M
-58.92%165.96M
-54.29%191.33M
-52.96%280.01M
-49.38%340.53M
-47.92%404.02M
-55.03%418.61M
-14.94%595.28M
-5.50%672.71M
Total shareholder equity
-25.14%7.35B
-27.52%7.76B
-29.87%8.11B
-30.88%7.66B
-24.51%9.82B
-24.40%10.71B
-28.45%11.57B
-34.02%11.08B
-39.98%13B
-34.05%14.16B
Total liabilityies and equity
-12.26%54.59B
-16.73%53.47B
-16.23%56.25B
-12.86%62.14B
-14.76%62.22B
-13.33%64.22B
-16.26%67.15B
-10.16%71.31B
38.42%72.99B
44.64%74.09B
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
--
--
Auditor
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -16.15%6.8B-38.27%4.98B-29.05%6.42B-16.88%7.62B-35.52%8.1B-37.27%8.06B-22.80%9.05B-23.68%9.16B11.79%12.57B8.55%12.85B
Transactional financial assets -19.98%731.35M-77.65%284.71M-68.15%508.34M-42.93%890.83M38.48%913.91M521.22%1.27B288.97%1.6B546.58%1.56B-34.97%659.97M-83.90%205.09M
Notes receivable and accounts receivable -12.26%602.98M-24.16%559.41M-8.70%586.06M11.24%530.61M11.56%687.2M21.50%737.62M4.94%641.87M6.62%477M-31.86%615.97M-25.41%607.1M
-Accounts receivable -12.26%602.98M-24.16%559.41M-8.70%586.06M11.24%530.61M11.56%687.2M21.50%737.62M4.94%641.87M6.62%477M-31.86%615.97M-25.41%607.1M
Other receivables (including interest and dividends) -10.11%581.34M-16.79%581.14M-21.11%665.57M-12.49%649.68M-18.54%646.74M-19.89%698.37M-14.11%843.7M-20.88%742.37M-12.98%793.95M8.09%871.75M
-Dividend receivable --------------------------------------67.91M
-Accrued interest receivable 27.65%978.01K98.77%957.94K1,206.92%6.86M282.50%770.88K368.49%766.19K503.62%481.92K275.80%525.23K-4.60%201.54K-14.26%163.54K-60.26%79.84K
-Other receivable -----16.87%580.18M-------------13.17%697.88M-----20.88%742.17M-----0.31%803.76M
Contractual assets ----------------------------------2.95M--1.85M
Advance payment -5.03%1.5B-16.09%1.54B-23.81%1.48B-29.56%1.39B-8.82%1.58B2.59%1.84B-12.89%1.95B-14.96%1.97B-30.60%1.73B-10.81%1.79B
Inventories -13.46%7.01B-11.89%6.72B-9.82%7.02B-3.01%10.47B5.06%8.1B11.16%7.63B-11.66%7.78B-0.83%10.79B-14.58%7.71B-13.85%6.87B
Non-current assets due within one year 101.66%59.72M130.03%62.4M27.32%32.59M4.74%43.53M-18.04%29.61M-21.23%27.12M--25.6M-13.68%41.56M--36.13M--34.43M
Other current assets -18.67%1.21B-24.11%1.22B-24.04%1.31B-24.76%1.49B-15.97%1.49B-12.36%1.61B-13.10%1.72B-5.12%1.99B2.21%1.77B4.37%1.83B
Exceptional items of current assets 45.62%1.28B69.31%1.93B2.61%1.87B-26.41%1.46B-68.29%878.53M-68.79%1.14B-55.97%1.82B-51.75%1.98B-25.98%2.77B2.79%3.66B
Total current assets -11.85%19.77B-22.31%17.88B-21.78%19.89B-14.55%24.54B-21.75%22.43B-19.86%23.02B-17.67%25.43B-13.19%28.71B-7.76%28.66B-4.35%28.72B
Non Current assets
Other non-current financial assets -4.32%3.92B-4.44%3.92B-4.44%3.92B-4.44%3.92B-19.12%4.1B-23.79%4.1B-25.52%4.1B-27.02%4.1B13.09%5.07B25.59%5.38B
Investment real estate -3.50%302.83M-3.42%305.71M-3.39%308.41M-3.36%311.13M-3.33%313.82M-3.30%316.52M-3.28%319.23M-3.25%321.94M-3.20%324.63M-3.12%327.34M
Long-term equity investment -20.20%3.64B-24.31%3.61B-22.49%3.7B-23.76%3.64B-10.92%4.56B-10.75%4.77B-11.20%4.78B-11.69%4.77B-17.67%5.12B-10.32%5.35B
Long term receivable account 503.59%236.52M292.58%266.74M285.89%275.51M262.32%264.65M-32.64%39.19M-7.87%67.95M-40.01%71.39M-4.96%73.04M--58.18M--73.75M
Fixed assets -----8.42%3.9B-------------15.45%4.26B-----12.51%4.65B----0.29%5.04B
Constru in process -----28.39%366.4M------------13.49%511.68M----111.22%410.34M----75.85%450.87M
Productive biological assets -2.75%12.3M1.59%12.73M9.46%12.73M9.46%12.73M--12.65M--12.53M--11.63M--11.63M--------
Intangible assets -16.79%1.11B-15.83%1.18B-16.95%1.21B-13.87%1.31B-6.45%1.34B-5.76%1.4B-6.01%1.46B-5.66%1.53B79.33%1.43B91.09%1.49B
Development expenditure -66.68%2.15M-77.21%2.07M--1.6M--10.9M--6.45M--9.07M----------------
Goodwill 0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M-96.98%3.66M-96.98%3.66M-96.98%3.66M-96.98%3.66M-60.75%121.33M-60.75%121.33M
Long deferred expense -19.47%2.53B-21.25%2.6B-17.59%2.72B-16.71%2.9B-8.01%3.14B-4.88%3.3B-8.57%3.31B-5.12%3.48B-1.29%3.41B-3.44%3.47B
Deferred tax assets 5.29%1.18B7.47%1.15B8.16%1.1B19.54%1.24B2.02%1.12B-20.43%1.07B-77.42%1.02B-8.66%1.04B174.31%1.1B250.98%1.34B
Usufruct assets -13.18%17.73B-14.06%18.26B-13.21%18.67B-11.61%19.42B-7.41%20.42B-4.04%21.25B-3.60%21.51B-2.88%21.97B--22.06B--22.14B
Total non current assets -12.49%34.82B-13.62%35.59B-12.85%36.36B-11.72%37.61B-10.24%39.79B-9.20%41.2B-15.38%41.72B-8.00%42.6B104.68%44.33B114.03%45.38B
Total assets -12.26%54.59B-16.73%53.47B-16.23%56.25B-12.86%62.14B-14.76%62.22B-13.33%64.22B-16.26%67.15B-10.16%71.31B38.42%72.99B44.64%74.09B
Liabilities
Current liabilities
Short term loan -27.58%4.76B-35.92%4.23B-24.80%6.37B-40.37%6.53B-47.96%6.58B-54.90%6.61B-41.44%8.47B-21.18%10.95B2.67%12.64B17.67%14.64B
Notes payable and accounts payable 0.84%9.92B-11.10%8.96B-10.67%8.59B-3.16%12.16B-15.79%9.84B6.23%10.08B-3.02%9.62B0.30%12.55B15.40%11.68B4.89%9.49B
-Notes payable ----------------------50M--83M--33M--------
-Accounts payable 0.84%9.92B-10.65%8.96B-9.89%8.59B-2.90%12.16B-15.79%9.84B5.70%10.03B-3.86%9.53B0.04%12.52B15.40%11.68B4.89%9.49B
Contract liabilities 6.20%5.32B8.73%4.71B6.46%4.94B12.17%4.83B9.94%5.01B13.14%4.33B17.29%4.64B23.93%4.3B17.38%4.56B26.44%3.83B
Advance receipts -31.42%86.74M-15.83%123.96M-18.44%81.17M-1.59%196.63M-21.61%126.48M5.96%147.27M-45.41%99.52M21.82%199.82M--161.35M--138.99M
Salaries payable 22.25%657.62M33.81%728.18M24.61%732.63M13.98%758.31M-10.97%537.91M-8.03%544.2M-8.47%587.94M-7.80%665.29M-7.45%604.2M-21.19%591.71M
Taxs payable 3.40%366.84M-19.12%279.08M0.44%341.88M13.19%229.61M-8.04%354.77M-1.52%345.05M7.88%340.38M-23.87%202.85M0.23%385.77M-5.32%350.39M
Other payable (including interest and dividends) 11.89%1.77B-27.36%1.69B-35.76%1.54B-31.21%1.9B-38.17%1.59B-27.80%2.33B-29.52%2.4B-22.97%2.76B-11.36%2.57B-5.24%3.22B
-Dividend payable ---------------------80.64%38.26M----4.09%12M-----18.10%197.64M
-Other payable -----26.14%1.69B-------------24.35%2.29B-----23.06%2.75B-----4.26%3.03B
Non current liabilities due within one year 9.30%1.87B-7.64%1.85B8.91%1.95B-2.80%2.01B-15.49%1.71B30.14%2.01B--1.79B-7.50%2.07B--2.02B--1.54B
Other current liabilities 4.71%492.06M8.73%439.75M6.38%459.37M18.02%460.79M10.23%469.92M14.13%404.44M16.57%431.82M21.30%390.43M17.81%426.31M26.09%354.36M
Total current liabilities -3.65%25.26B-14.08%23.02B-11.88%25.02B-14.74%29.07B-25.20%26.22B-21.58%26.79B-14.66%28.39B-8.29%34.09B14.49%35.05B16.50%34.16B
Current liabilities
Long term loan -84.47%349.8M-75.62%549.03M-71.12%649.8M102.74%2.07B--2.25B--2.25B--2.25B--1.02B--------
Estimate liabilities 2,435.70%40.18M253.39%10.77M192.66%10.62M103.50%7.38M-91.82%1.58M-84.25%3.05M--3.63M8.22%3.63M477.45%19.36M398.62%19.36M
Deferred tax liabilities -31.85%94.79M-29.55%105.95M-27.84%117.2M-27.02%126.18M-27.50%139.09M-72.42%150.4M-95.82%162.43M-71.97%172.89M-33.99%191.83M91.09%545.31M
Long term deferred income -8.13%99.13M-9.11%101.35M-11.45%101.79M-11.72%104.5M-11.52%107.91M-11.69%111.51M-30.26%114.95M-9.60%118.37M-22.64%121.96M-8.08%126.27M
Lease liabilities -9.65%21.4B-9.40%21.93B-9.82%22.24B-6.91%23.11B-3.73%23.68B-3.48%24.21B-7.67%24.66B0.65%24.83B--24.6B--25.08B
Total non current liabilities -16.05%21.98B-15.07%22.7B-14.98%23.12B-2.77%25.42B5.01%26.19B3.70%26.72B-11.59%27.2B2.85%26.14B5,421.39%24.94B5,940.70%25.77B
Total liabilities -9.85%47.24B-14.58%45.71B-13.40%48.14B-9.54%54.49B-12.64%52.4B-10.71%53.51B-13.18%55.59B-3.76%60.23B93.10%59.99B101.45%59.93B
Shareholders equity
Paid-in capital 0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B-4.64%9.08B-4.64%9.08B-4.64%9.08B-4.64%9.08B-0.57%9.52B
Capital reserve funds 0.12%4.29B0.37%4.29B0.37%4.29B0.37%4.29B-0.28%4.29B-39.15%4.28B-38.26%4.28B-38.27%4.28B-36.48%4.3B-2.64%7.03B
Surplus reserve funds 0.86%1.11B0.86%1.11B0.86%1.11B0.86%1.11B7.98%1.1B7.98%1.1B7.98%1.1B8.11%1.1B24.38%1.02B24.38%1.02B
Retained profit -37.69%-6.7B-55.91%-6.38B-83.51%-6.05B-77.79%-6.75B-146.93%-4.87B-360.76%-4.09B-915.21%-3.3B-1,043.22%-3.8B-145.51%-1.97B-121.40%-887.88M
Less:Treasury stock 644.29%488.77M--488.77M--488.77M--263.48M--65.67M----------------217.46%3.17B
Other composite income 102.91%5.09M288.75%6.48M-33.75%1.65M-70.54%440.26K114.74%2.51M108.15%1.67M429.98%2.49M355.82%1.49M-818.14%-17.01M-1,413.77%-20.46M
Shareholders equity without minority interests -23.48%7.3B-26.49%7.62B-28.81%7.95B-29.96%7.47B-23.14%9.54B-23.16%10.37B-27.47%11.16B-32.78%10.66B-40.81%12.41B-35.03%13.49B
Minority interests -81.52%51.74M-58.92%139.9M-58.92%165.96M-54.29%191.33M-52.96%280.01M-49.38%340.53M-47.92%404.02M-55.03%418.61M-14.94%595.28M-5.50%672.71M
Total shareholder equity -25.14%7.35B-27.52%7.76B-29.87%8.11B-30.88%7.66B-24.51%9.82B-24.40%10.71B-28.45%11.57B-34.02%11.08B-39.98%13B-34.05%14.16B
Total liabilityies and equity -12.26%54.59B-16.73%53.47B-16.23%56.25B-12.86%62.14B-14.76%62.22B-13.33%64.22B-16.26%67.15B-10.16%71.31B38.42%72.99B44.64%74.09B
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----
Auditor ------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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