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603833 Oppein Home Group Inc.

Watchlist
  • 67.71
  • -0.34-0.50%
Market Closed Jun 3 15:00 CST
41.25BMarket Cap13.30P/E (TTM)

Oppein Home Group Inc. 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
36.97%13.78B
52.05%12.57B
14.73%10.85B
36.44%11.43B
18.07%10.06B
26.03%8.27B
24.75%9.46B
16.57%8.38B
35.16%8.52B
48.22%6.56B
Transactional financial assets
-49.16%151.09M
-72.26%222.78M
43.10%1B
-99.58%2.13M
-40.98%297.17M
-52.12%803.05M
-61.52%701.52M
-57.55%507.35M
-50.41%503.54M
-14.42%1.68B
Notes receivable and accounts receivable
14.09%1.55B
-4.29%1.4B
13.45%1.65B
16.14%1.49B
12.57%1.36B
20.49%1.47B
17.33%1.45B
23.90%1.28B
39.79%1.21B
52.81%1.22B
-Notes receivable
-54.28%47.11M
-61.37%42.66M
-58.00%67.37M
-49.93%93.36M
-49.58%103.05M
-46.41%110.43M
-34.52%160.41M
-27.42%186.46M
-20.39%204.41M
5.80%206.07M
-Accounts receivable
19.70%1.5B
0.35%1.36B
22.30%1.58B
27.37%1.4B
25.23%1.26B
34.11%1.36B
30.11%1.29B
40.82%1.1B
65.24%1B
68.01%1.01B
Other receivables (including interest and dividends)
-64.34%96.76M
-42.94%112.46M
-8.39%241.14M
296.24%234.75M
375.04%271.35M
106.20%197.1M
225.66%263.22M
-26.41%59.25M
-16.62%57.12M
145.24%95.59M
-Dividend receivable
----
----
----
--0
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
--0
----
----
-Other receivable
----
----
----
296.24%234.75M
----
106.20%197.1M
----
-26.41%59.25M
----
145.24%95.59M
Advance payment
-4.18%115.86M
-6.77%100.17M
-32.87%119.49M
-24.29%132.54M
-31.31%120.91M
-27.58%107.44M
68.06%178.01M
76.37%175.06M
94.48%176.03M
74.67%148.35M
Inventories
-23.81%988.18M
-19.91%1.13B
-16.81%1.21B
-13.74%1.28B
2.50%1.3B
-3.36%1.41B
19.24%1.46B
39.41%1.49B
44.36%1.27B
80.93%1.46B
Non-current assets due within one year
-28.93%660.76M
-40.45%549.2M
--544.38M
--1.26B
--929.77M
--922.21M
----
----
----
----
Other current assets
64.28%308.51M
34.85%269.36M
209.27%240.44M
179.25%229.26M
66.13%187.8M
153.40%199.75M
-80.74%77.74M
-55.79%82.1M
-43.06%113.04M
-41.06%78.83M
Total current assets
21.54%17.65B
22.31%16.37B
16.72%15.86B
34.20%16.06B
22.63%14.52B
19.01%13.38B
9.10%13.59B
10.33%11.97B
25.76%11.84B
36.27%11.24B
Non Current assets
Other equity investment
-24.42%287.23M
-20.75%292.61M
-12.70%336.23M
-26.19%346.23M
28.15%380.02M
18.99%369.23M
34.26%385.15M
73.78%469.07M
6.93%296.54M
14.74%310.31M
Other non-current financial assets
-53.22%8.98M
-32.16%12.87M
-13.45%15.65M
-48.72%15.45M
-67.91%19.2M
-68.56%18.97M
-54.69%18.08M
-27.59%30.12M
65.26%59.83M
85.99%60.34M
Investment real estate
-4.33%1.23B
-4.31%1.24B
-2.78%1.26B
-2.77%1.27B
-2.73%1.28B
-2.67%1.3B
--1.29B
--1.31B
--1.32B
--1.33B
Long-term equity investment
----
----
80.83%19.12M
17.31%14.8M
-7.34%13.73M
-32.33%10.52M
-51.95%10.57M
-31.57%12.62M
-4.74%14.82M
0.25%15.54M
Fixed assets
----
----
----
1.99%6.61B
----
0.61%6.69B
----
7.09%6.48B
----
9.12%6.65B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
165.90%1.71B
----
311.63%1.43B
----
-62.51%644.72M
----
-77.41%347.46M
Intangible assets
-2.74%1.03B
-2.58%1.03B
-1.79%1.04B
-1.17%1.05B
-0.19%1.05B
-0.35%1.06B
-28.90%1.06B
-26.34%1.06B
-27.13%1.06B
-27.31%1.06B
Long deferred expense
-17.78%74.64M
-20.80%79.65M
11.63%93.22M
32.31%111.27M
4.46%90.77M
26.15%100.56M
3.62%83.51M
0.14%84.1M
35.36%86.9M
37.79%79.72M
Deferred tax assets
10.79%177.46M
29.04%187.42M
18.54%145.49M
12.97%150.28M
21.97%160.17M
19.91%145.24M
14.52%122.73M
25.41%133.02M
28.82%131.33M
26.32%121.13M
Usufruct assets
-47.54%89.08M
-43.35%81.16M
190.32%118.99M
211.07%137.48M
613.29%169.79M
473.59%143.26M
34.50%40.98M
--44.2M
--23.8M
-2.00%24.98M
Other non current assets
54.61%6.24B
52.46%6.04B
28.58%5.84B
7.37%4.06B
48.02%4.04B
84.94%3.96B
172.03%4.54B
168.38%3.78B
167.01%2.73B
108.91%2.14B
Total non current assets
18.66%18.33B
18.06%17.98B
16.26%17.35B
10.19%15.47B
20.89%15.44B
25.36%15.23B
30.46%14.92B
26.10%14.04B
18.67%12.78B
14.42%12.15B
Total assets
20.06%35.98B
20.05%34.35B
16.48%33.21B
21.24%31.54B
21.73%29.97B
22.31%28.61B
19.32%28.51B
18.32%26.01B
21.98%24.62B
23.97%23.39B
Liabilities
Current liabilities
Short term loan
86.98%9.92B
70.05%7.8B
48.10%6.95B
32.73%5.53B
29.33%5.31B
91.90%4.58B
20.75%4.69B
25.41%4.17B
30.37%4.1B
46.88%2.39B
Transactional financial liabilities
----
--22.35M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-9.44%1.42B
-11.77%1.75B
18.64%1.85B
3.03%1.65B
5.33%1.57B
-8.30%1.98B
-10.50%1.56B
-7.11%1.6B
14.65%1.49B
58.94%2.16B
-Notes payable
-29.74%22.86M
-27.50%51.02M
-27.82%58.35M
-41.69%58.57M
-69.59%32.54M
-49.72%70.37M
-44.65%80.83M
-39.01%100.45M
-19.70%107.02M
-34.23%139.95M
-Accounts payable
-9.00%1.4B
-11.19%1.7B
21.18%1.79B
6.03%1.59B
11.13%1.54B
-5.43%1.91B
-7.37%1.48B
-3.74%1.5B
18.58%1.38B
76.26%2.02B
Contract liabilities
-36.61%1.08B
27.70%998.99M
-14.70%1.59B
-3.50%1.78B
25.35%1.7B
-34.97%782.29M
33.90%1.87B
8.90%1.84B
57.73%1.36B
30.10%1.2B
Advance receipts
44.49%562.43M
38.34%504.09M
13.75%364.42M
-16.28%297.79M
-37.62%389.24M
-58.86%364.39M
-69.24%320.36M
-46.24%355.71M
11.06%623.98M
46.05%885.81M
Salaries payable
-9.56%198.06M
16.87%601.47M
2.42%288.98M
9.80%270.2M
5.38%218.99M
-8.33%514.65M
12.38%282.16M
17.24%246.09M
5.37%207.81M
18.19%561.43M
Taxs payable
1.60%193.47M
30.37%350.98M
0.55%364.18M
1.13%254.26M
-35.98%190.41M
3.01%269.21M
34.60%362.19M
-0.42%251.42M
26.33%297.42M
8.03%261.33M
Other payable (including interest and dividends)
16.77%1B
16.27%977.28M
18.47%977.87M
10.31%2.04B
22.76%858.81M
25.86%840.53M
25.88%825.4M
195.86%1.85B
11.43%699.61M
14.66%667.84M
-Interest payable
----
----
----
--0
----
----
----
--0
----
----
-Dividend payable
----
----
----
0.88%1.08B
----
----
----
--1.07B
----
----
-Other payable
----
----
----
23.11%965.94M
----
25.86%840.53M
----
25.43%784.59M
----
14.66%667.84M
Non current liabilities due within one year
698.60%491.68M
-75.96%58.1M
220.26%52.54M
235.40%57.88M
756.88%61.57M
1,719.35%241.73M
--16.41M
--17.26M
--7.19M
15.71%13.29M
Other current liabilities
-37.22%131.61M
26.40%124.07M
-13.06%195.89M
-2.09%220.76M
27.13%209.63M
-32.13%98.16M
32.98%225.31M
8.41%225.49M
61.58%164.89M
30.37%144.63M
Adjustment items of current assets
----
----
----
----
----
----
----
----
----
---0.01
Total current liabilities
42.80%15B
36.23%13.18B
24.48%12.63B
14.62%12.1B
17.37%10.51B
16.78%9.67B
7.88%10.15B
21.40%10.56B
27.30%8.95B
39.53%8.28B
Current liabilities
Long term loan
-66.50%152.62M
11,750.61%606.99M
164.52%620.94M
164.73%621.48M
81.95%455.51M
--5.12M
632.04%234.74M
1,073.81%234.76M
--250.35M
----
Bonds payable
5.01%1.7B
5.00%1.68B
0.41%1.66B
--1.64B
--1.62B
--1.6B
--1.65B
----
----
----
Estimate liabilities
----
----
-61.71%16.88K
-42.51%16.88K
-76.97%16.88K
-26.70%43.77K
12.65%44.07K
-65.52%29.36K
26.69%73.26K
3.27%59.72K
Deferred tax liabilities
34.93%185.08M
20.76%162.32M
34.23%149.04M
21.55%160.97M
54.96%137.16M
39.12%134.41M
18.31%111.04M
52.76%132.43M
1.48%88.51M
4.23%96.62M
Long term deferred income
-6.67%425.97M
-6.79%437.79M
-10.55%430.56M
-4.70%444.3M
-0.78%456.39M
-0.34%469.7M
16.58%481.35M
21.16%466.19M
43.51%459.97M
43.14%471.29M
Lease liabilities
-31.12%81.14M
-48.81%51.94M
260.67%94.81M
286.54%109.67M
910.95%117.8M
701.17%101.48M
-16.94%26.29M
--28.37M
--11.65M
-9.55%12.67M
Other non current liabilities
0.00%109.99M
0.00%109.99M
5.28%109.99M
6.93%109.99M
-46.60%109.99M
-7.18%109.99M
32.14%104.47M
30.11%102.86M
174.31%205.98M
57.79%118.49M
Total non current liabilities
-8.31%2.66B
25.94%3.05B
17.40%3.06B
220.35%3.09B
185.25%2.9B
246.50%2.42B
301.84%2.61B
19.00%964.64M
8.94%1.02B
-30.52%699.12M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
----
--0.01
Total liabilities
31.74%17.66B
34.17%16.23B
23.03%15.7B
31.84%15.19B
34.49%13.41B
34.66%12.1B
26.86%12.76B
21.20%11.52B
25.15%9.97B
29.38%8.98B
Shareholders equity
Paid-in capital
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.00%609.15M
0.48%609.15M
1.13%609.15M
1.27%609.15M
Other equity instruments
-0.00%424.34M
-0.00%424.34M
24.55%424.34M
--424.34M
--424.34M
--424.35M
--340.7M
----
----
----
Capital reserve funds
-0.07%4.36B
-0.07%4.36B
-0.31%4.36B
-0.24%4.36B
-0.03%4.36B
-0.03%4.36B
0.36%4.37B
7.32%4.37B
14.73%4.36B
16.50%4.36B
Surplus reserve funds
0.00%304.58M
0.00%304.58M
0.00%304.58M
0.00%304.58M
0.00%304.58M
0.00%304.58M
5.56%304.58M
5.56%304.58M
5.56%304.58M
5.56%304.58M
Retained profit
18.75%12.89B
18.41%12.67B
19.35%11.93B
19.16%10.76B
16.34%10.85B
17.90%10.7B
17.11%10B
21.37%9.03B
26.16%9.33B
26.92%9.07B
Less:Treasury stock
218.32%327.35M
--312.07M
--220.77M
--205.11M
--102.84M
----
----
----
----
----
Other composite income
-44.56%63.03M
-40.63%66.16M
-15.47%100.94M
-46.32%97.18M
131.11%113.7M
87.02%111.43M
183.41%119.41M
514.54%181.04M
53.61%49.2M
98.89%59.58M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
----
--0.01
----
Shareholders equity without minority interests
10.61%18.32B
9.75%18.12B
11.21%17.51B
12.80%16.34B
13.03%16.56B
14.57%16.51B
13.81%15.74B
16.15%14.49B
19.92%14.65B
20.82%14.41B
Minority interests
-127.73%-427.76K
-113.71%-774.75K
-88.37%694.61K
70.66%-425.82K
229.84%1.54M
3,326.96%5.65M
408.25%5.97M
-207.09%-1.45M
---1.19M
--164.94K
Total shareholder equity
10.60%18.32B
9.71%18.12B
11.17%17.51B
12.80%16.34B
13.05%16.56B
14.61%16.51B
13.84%15.75B
16.13%14.49B
19.91%14.65B
20.83%14.41B
Adjustment items of liabilities and equity
----
----
----
----
--0.01
----
----
----
----
---0.01
Total liabilityies and equity
20.06%35.98B
20.05%34.35B
16.48%33.21B
21.24%31.54B
21.73%29.97B
22.31%28.61B
19.32%28.51B
18.32%26.01B
21.98%24.62B
23.97%23.39B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 36.97%13.78B52.05%12.57B14.73%10.85B36.44%11.43B18.07%10.06B26.03%8.27B24.75%9.46B16.57%8.38B35.16%8.52B48.22%6.56B
Transactional financial assets -49.16%151.09M-72.26%222.78M43.10%1B-99.58%2.13M-40.98%297.17M-52.12%803.05M-61.52%701.52M-57.55%507.35M-50.41%503.54M-14.42%1.68B
Notes receivable and accounts receivable 14.09%1.55B-4.29%1.4B13.45%1.65B16.14%1.49B12.57%1.36B20.49%1.47B17.33%1.45B23.90%1.28B39.79%1.21B52.81%1.22B
-Notes receivable -54.28%47.11M-61.37%42.66M-58.00%67.37M-49.93%93.36M-49.58%103.05M-46.41%110.43M-34.52%160.41M-27.42%186.46M-20.39%204.41M5.80%206.07M
-Accounts receivable 19.70%1.5B0.35%1.36B22.30%1.58B27.37%1.4B25.23%1.26B34.11%1.36B30.11%1.29B40.82%1.1B65.24%1B68.01%1.01B
Other receivables (including interest and dividends) -64.34%96.76M-42.94%112.46M-8.39%241.14M296.24%234.75M375.04%271.35M106.20%197.1M225.66%263.22M-26.41%59.25M-16.62%57.12M145.24%95.59M
-Dividend receivable --------------0--------------0--------
-Accrued interest receivable --------------0--------------0--------
-Other receivable ------------296.24%234.75M----106.20%197.1M-----26.41%59.25M----145.24%95.59M
Advance payment -4.18%115.86M-6.77%100.17M-32.87%119.49M-24.29%132.54M-31.31%120.91M-27.58%107.44M68.06%178.01M76.37%175.06M94.48%176.03M74.67%148.35M
Inventories -23.81%988.18M-19.91%1.13B-16.81%1.21B-13.74%1.28B2.50%1.3B-3.36%1.41B19.24%1.46B39.41%1.49B44.36%1.27B80.93%1.46B
Non-current assets due within one year -28.93%660.76M-40.45%549.2M--544.38M--1.26B--929.77M--922.21M----------------
Other current assets 64.28%308.51M34.85%269.36M209.27%240.44M179.25%229.26M66.13%187.8M153.40%199.75M-80.74%77.74M-55.79%82.1M-43.06%113.04M-41.06%78.83M
Total current assets 21.54%17.65B22.31%16.37B16.72%15.86B34.20%16.06B22.63%14.52B19.01%13.38B9.10%13.59B10.33%11.97B25.76%11.84B36.27%11.24B
Non Current assets
Other equity investment -24.42%287.23M-20.75%292.61M-12.70%336.23M-26.19%346.23M28.15%380.02M18.99%369.23M34.26%385.15M73.78%469.07M6.93%296.54M14.74%310.31M
Other non-current financial assets -53.22%8.98M-32.16%12.87M-13.45%15.65M-48.72%15.45M-67.91%19.2M-68.56%18.97M-54.69%18.08M-27.59%30.12M65.26%59.83M85.99%60.34M
Investment real estate -4.33%1.23B-4.31%1.24B-2.78%1.26B-2.77%1.27B-2.73%1.28B-2.67%1.3B--1.29B--1.31B--1.32B--1.33B
Long-term equity investment --------80.83%19.12M17.31%14.8M-7.34%13.73M-32.33%10.52M-51.95%10.57M-31.57%12.62M-4.74%14.82M0.25%15.54M
Fixed assets ------------1.99%6.61B----0.61%6.69B----7.09%6.48B----9.12%6.65B
Fixed assets liquidation ------------------------------0--------
Constru in process ------------165.90%1.71B----311.63%1.43B-----62.51%644.72M-----77.41%347.46M
Intangible assets -2.74%1.03B-2.58%1.03B-1.79%1.04B-1.17%1.05B-0.19%1.05B-0.35%1.06B-28.90%1.06B-26.34%1.06B-27.13%1.06B-27.31%1.06B
Long deferred expense -17.78%74.64M-20.80%79.65M11.63%93.22M32.31%111.27M4.46%90.77M26.15%100.56M3.62%83.51M0.14%84.1M35.36%86.9M37.79%79.72M
Deferred tax assets 10.79%177.46M29.04%187.42M18.54%145.49M12.97%150.28M21.97%160.17M19.91%145.24M14.52%122.73M25.41%133.02M28.82%131.33M26.32%121.13M
Usufruct assets -47.54%89.08M-43.35%81.16M190.32%118.99M211.07%137.48M613.29%169.79M473.59%143.26M34.50%40.98M--44.2M--23.8M-2.00%24.98M
Other non current assets 54.61%6.24B52.46%6.04B28.58%5.84B7.37%4.06B48.02%4.04B84.94%3.96B172.03%4.54B168.38%3.78B167.01%2.73B108.91%2.14B
Total non current assets 18.66%18.33B18.06%17.98B16.26%17.35B10.19%15.47B20.89%15.44B25.36%15.23B30.46%14.92B26.10%14.04B18.67%12.78B14.42%12.15B
Total assets 20.06%35.98B20.05%34.35B16.48%33.21B21.24%31.54B21.73%29.97B22.31%28.61B19.32%28.51B18.32%26.01B21.98%24.62B23.97%23.39B
Liabilities
Current liabilities
Short term loan 86.98%9.92B70.05%7.8B48.10%6.95B32.73%5.53B29.33%5.31B91.90%4.58B20.75%4.69B25.41%4.17B30.37%4.1B46.88%2.39B
Transactional financial liabilities ------22.35M--------------------------------
Notes payable and accounts payable -9.44%1.42B-11.77%1.75B18.64%1.85B3.03%1.65B5.33%1.57B-8.30%1.98B-10.50%1.56B-7.11%1.6B14.65%1.49B58.94%2.16B
-Notes payable -29.74%22.86M-27.50%51.02M-27.82%58.35M-41.69%58.57M-69.59%32.54M-49.72%70.37M-44.65%80.83M-39.01%100.45M-19.70%107.02M-34.23%139.95M
-Accounts payable -9.00%1.4B-11.19%1.7B21.18%1.79B6.03%1.59B11.13%1.54B-5.43%1.91B-7.37%1.48B-3.74%1.5B18.58%1.38B76.26%2.02B
Contract liabilities -36.61%1.08B27.70%998.99M-14.70%1.59B-3.50%1.78B25.35%1.7B-34.97%782.29M33.90%1.87B8.90%1.84B57.73%1.36B30.10%1.2B
Advance receipts 44.49%562.43M38.34%504.09M13.75%364.42M-16.28%297.79M-37.62%389.24M-58.86%364.39M-69.24%320.36M-46.24%355.71M11.06%623.98M46.05%885.81M
Salaries payable -9.56%198.06M16.87%601.47M2.42%288.98M9.80%270.2M5.38%218.99M-8.33%514.65M12.38%282.16M17.24%246.09M5.37%207.81M18.19%561.43M
Taxs payable 1.60%193.47M30.37%350.98M0.55%364.18M1.13%254.26M-35.98%190.41M3.01%269.21M34.60%362.19M-0.42%251.42M26.33%297.42M8.03%261.33M
Other payable (including interest and dividends) 16.77%1B16.27%977.28M18.47%977.87M10.31%2.04B22.76%858.81M25.86%840.53M25.88%825.4M195.86%1.85B11.43%699.61M14.66%667.84M
-Interest payable --------------0--------------0--------
-Dividend payable ------------0.88%1.08B--------------1.07B--------
-Other payable ------------23.11%965.94M----25.86%840.53M----25.43%784.59M----14.66%667.84M
Non current liabilities due within one year 698.60%491.68M-75.96%58.1M220.26%52.54M235.40%57.88M756.88%61.57M1,719.35%241.73M--16.41M--17.26M--7.19M15.71%13.29M
Other current liabilities -37.22%131.61M26.40%124.07M-13.06%195.89M-2.09%220.76M27.13%209.63M-32.13%98.16M32.98%225.31M8.41%225.49M61.58%164.89M30.37%144.63M
Adjustment items of current assets ---------------------------------------0.01
Total current liabilities 42.80%15B36.23%13.18B24.48%12.63B14.62%12.1B17.37%10.51B16.78%9.67B7.88%10.15B21.40%10.56B27.30%8.95B39.53%8.28B
Current liabilities
Long term loan -66.50%152.62M11,750.61%606.99M164.52%620.94M164.73%621.48M81.95%455.51M--5.12M632.04%234.74M1,073.81%234.76M--250.35M----
Bonds payable 5.01%1.7B5.00%1.68B0.41%1.66B--1.64B--1.62B--1.6B--1.65B------------
Estimate liabilities ---------61.71%16.88K-42.51%16.88K-76.97%16.88K-26.70%43.77K12.65%44.07K-65.52%29.36K26.69%73.26K3.27%59.72K
Deferred tax liabilities 34.93%185.08M20.76%162.32M34.23%149.04M21.55%160.97M54.96%137.16M39.12%134.41M18.31%111.04M52.76%132.43M1.48%88.51M4.23%96.62M
Long term deferred income -6.67%425.97M-6.79%437.79M-10.55%430.56M-4.70%444.3M-0.78%456.39M-0.34%469.7M16.58%481.35M21.16%466.19M43.51%459.97M43.14%471.29M
Lease liabilities -31.12%81.14M-48.81%51.94M260.67%94.81M286.54%109.67M910.95%117.8M701.17%101.48M-16.94%26.29M--28.37M--11.65M-9.55%12.67M
Other non current liabilities 0.00%109.99M0.00%109.99M5.28%109.99M6.93%109.99M-46.60%109.99M-7.18%109.99M32.14%104.47M30.11%102.86M174.31%205.98M57.79%118.49M
Total non current liabilities -8.31%2.66B25.94%3.05B17.40%3.06B220.35%3.09B185.25%2.9B246.50%2.42B301.84%2.61B19.00%964.64M8.94%1.02B-30.52%699.12M
Adjustment items of total current liabilities --------------------------------------0.01
Total liabilities 31.74%17.66B34.17%16.23B23.03%15.7B31.84%15.19B34.49%13.41B34.66%12.1B26.86%12.76B21.20%11.52B25.15%9.97B29.38%8.98B
Shareholders equity
Paid-in capital 0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.00%609.15M0.48%609.15M1.13%609.15M1.27%609.15M
Other equity instruments -0.00%424.34M-0.00%424.34M24.55%424.34M--424.34M--424.34M--424.35M--340.7M------------
Capital reserve funds -0.07%4.36B-0.07%4.36B-0.31%4.36B-0.24%4.36B-0.03%4.36B-0.03%4.36B0.36%4.37B7.32%4.37B14.73%4.36B16.50%4.36B
Surplus reserve funds 0.00%304.58M0.00%304.58M0.00%304.58M0.00%304.58M0.00%304.58M0.00%304.58M5.56%304.58M5.56%304.58M5.56%304.58M5.56%304.58M
Retained profit 18.75%12.89B18.41%12.67B19.35%11.93B19.16%10.76B16.34%10.85B17.90%10.7B17.11%10B21.37%9.03B26.16%9.33B26.92%9.07B
Less:Treasury stock 218.32%327.35M--312.07M--220.77M--205.11M--102.84M--------------------
Other composite income -44.56%63.03M-40.63%66.16M-15.47%100.94M-46.32%97.18M131.11%113.7M87.02%111.43M183.41%119.41M514.54%181.04M53.61%49.2M98.89%59.58M
Attributable parent company shareholders equity adjustment items ----------------------------------0.01----
Shareholders equity without minority interests 10.61%18.32B9.75%18.12B11.21%17.51B12.80%16.34B13.03%16.56B14.57%16.51B13.81%15.74B16.15%14.49B19.92%14.65B20.82%14.41B
Minority interests -127.73%-427.76K-113.71%-774.75K-88.37%694.61K70.66%-425.82K229.84%1.54M3,326.96%5.65M408.25%5.97M-207.09%-1.45M---1.19M--164.94K
Total shareholder equity 10.60%18.32B9.71%18.12B11.17%17.51B12.80%16.34B13.05%16.56B14.61%16.51B13.84%15.75B16.13%14.49B19.91%14.65B20.83%14.41B
Adjustment items of liabilities and equity ------------------0.01-------------------0.01
Total liabilityies and equity 20.06%35.98B20.05%34.35B16.48%33.21B21.24%31.54B21.73%29.97B22.31%28.61B19.32%28.51B18.32%26.01B21.98%24.62B23.97%23.39B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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