CN Stock MarketDetailed Quotes

000031 Grandjoy Holdings Group

Watchlist
  • 3.05
  • 0.000.00%
Trading Nov 25 11:18 CST
13.07BMarket Cap-8448P/E (TTM)

Grandjoy Holdings Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-6.04%26.34B
1.34%28.43B
6.19%28.94B
-17.64%30.08B
9.86%28.03B
9.01%28.05B
14.90%27.25B
46.79%36.53B
4.29%25.51B
-2.74%25.74B
Notes receivable and accounts receivable
62.07%610.07M
63.36%627.61M
3.72%395.48M
-1.29%313.33M
-32.94%376.41M
-18.48%384.19M
0.15%381.29M
5.29%317.42M
50.96%561.3M
8.45%471.31M
-Accounts receivable
62.07%610.07M
63.36%627.61M
3.72%395.48M
-1.29%313.33M
-32.94%376.41M
-18.48%384.19M
0.15%381.29M
5.29%317.42M
50.96%561.3M
8.45%471.31M
Other receivables (including interest and dividends)
-12.88%16.19B
-12.18%16.69B
-14.31%17.27B
-14.38%16.85B
-18.10%18.58B
-15.64%19.01B
-16.06%20.16B
-19.07%19.67B
-20.42%22.68B
-11.43%22.53B
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--693.83K
--2.74M
----
----
----
----
----
--399.89K
--310.22K
-Other receivable
----
-12.19%16.69B
----
----
----
-15.64%19.01B
----
-19.07%19.67B
----
-11.43%22.53B
Advance payment
96.06%819.51M
-2.04%391.65M
-24.86%518.63M
-36.40%230.77M
-21.93%418M
-26.95%399.8M
16.49%690.22M
-20.62%362.82M
-45.34%535.44M
-34.60%547.27M
Inventories
-12.40%86.65B
-8.68%86.83B
-2.57%92.37B
-3.93%91.94B
-4.46%98.91B
-11.25%95.08B
-5.73%94.8B
-6.17%95.7B
-5.33%103.52B
5.18%107.14B
Other current assets
1.77%6.34B
1.06%5.82B
0.59%5.86B
8.15%5.37B
13.92%6.23B
10.38%5.76B
-3.25%5.83B
-11.36%4.96B
-12.01%5.47B
-13.29%5.22B
Total current assets
-10.32%136.96B
-6.81%138.87B
-2.51%145.48B
-8.07%144.98B
-3.68%152.72B
-7.92%149.01B
-3.92%149.22B
0.09%157.71B
-6.69%158.55B
0.47%161.83B
Non Current assets
Other non-current financial assets
-56.34%61.09M
-54.91%63.09M
-35.93%89.09M
-29.19%99.09M
2.34%139.94M
3.86%139.94M
9.81%139.06M
53.04%139.94M
114.53%136.74M
155.49%134.74M
Investment real estate
-8.30%31.04B
-5.66%31.88B
-6.50%31.46B
-6.88%31.49B
2.56%33.84B
2.49%33.8B
5.26%33.65B
5.96%33.81B
5.93%33B
8.28%32.98B
Long-term equity investment
11.36%14.82B
-6.71%13.66B
-5.23%13.79B
-8.31%12.88B
-8.24%13.31B
4.01%14.64B
4.19%14.55B
0.03%14.04B
7.25%14.5B
10.84%14.07B
Fixed assets
----
-9.37%3.1B
----
----
----
-5.12%3.42B
----
-5.25%3.52B
----
-7.10%3.6B
Fixed assets liquidation
----
1,672.70%366.16K
----
----
----
-43.11%20.66K
----
-77.74%31.81K
----
-99.94%36.31K
Constru in process
----
--5.26M
----
----
----
----
----
-97.44%248.32K
----
-95.35%248.32K
Intangible assets
-4.09%1.53B
-3.81%1.55B
-3.96%1.56B
-4.37%1.58B
-4.24%1.6B
-4.50%1.61B
-4.42%1.63B
-4.09%1.65B
-4.96%1.67B
-4.92%1.69B
Goodwill
-25.06%228.74M
-25.06%228.74M
-25.06%228.74M
-25.06%228.74M
0.00%305.21M
0.00%305.21M
0.00%305.21M
0.00%305.21M
0.00%305.21M
0.00%305.21M
Long deferred expense
-2.54%112.08M
-8.13%106.94M
0.20%111.93M
-3.06%111.58M
21.72%115.01M
1.25%116.4M
11.03%111.7M
13.33%115.1M
1.45%94.49M
48.64%114.96M
Deferred tax assets
-46.13%741.91M
-35.63%938.69M
-32.41%1.09B
-29.24%1.13B
-16.32%1.38B
-17.82%1.46B
-10.99%1.61B
-12.62%1.6B
-13.61%1.65B
-11.86%1.77B
Usufruct assets
20.07%495.08M
39.61%563.16M
46.89%625.05M
-13.47%394.21M
-15.63%412.34M
-22.04%403.38M
-22.54%425.51M
-18.88%455.59M
-15.71%488.75M
-14.82%517.43M
Other non current assets
81.60%1.82B
72.88%1.86B
83.03%1.88B
73.50%1.87B
-12.14%1B
5.90%1.08B
3.54%1.03B
23.05%1.08B
25.24%1.14B
11.23%1.02B
Total non current assets
-2.84%53.9B
-5.28%53.95B
-4.97%54.08B
-6.42%53.09B
-1.90%55.48B
1.35%56.96B
3.12%56.91B
2.83%56.72B
4.38%56.55B
6.36%56.2B
Total assets
-8.33%190.86B
-6.39%192.82B
-3.19%199.57B
-7.63%198.06B
-3.21%208.2B
-5.53%205.97B
-2.07%206.13B
0.80%214.43B
-4.01%215.1B
1.92%218.03B
Liabilities
Current liabilities
Short term loan
144.91%2.39B
122.14%2B
-31.68%2B
-74.81%960M
-70.53%975M
-71.28%902.09M
20.78%2.93B
10.46%3.81B
-47.23%3.31B
-60.26%3.14B
Notes payable and accounts payable
2.12%13.2B
-3.30%14.29B
1.60%13.24B
1.85%15.98B
-24.94%12.92B
-18.32%14.78B
2.99%13.03B
6.58%15.69B
-3.57%17.22B
-2.10%18.1B
-Accounts payable
2.12%13.2B
-3.30%14.29B
1.60%13.24B
1.85%15.98B
-24.94%12.92B
-18.32%14.78B
2.99%13.03B
6.58%15.69B
-3.57%17.22B
-2.06%18.1B
Contract liabilities
-12.77%32.27B
-15.12%30.5B
0.23%34.42B
4.02%31.68B
0.93%36.99B
-4.34%35.94B
-2.13%34.34B
-17.55%30.45B
-20.23%36.65B
-11.44%37.57B
Advance receipts
1.61%302.86M
2.32%307.36M
-5.81%300.25M
-17.70%310.42M
-36.26%298.08M
-56.55%300.39M
4.84%318.79M
15.27%377.18M
30.53%467.67M
139.79%691.32M
Salaries payable
33.25%409.43M
46.81%430.05M
44.97%440.69M
4.65%541.52M
-18.64%307.27M
-25.02%292.92M
-19.40%303.98M
3.05%517.44M
-15.64%377.67M
0.22%390.67M
Taxs payable
-11.05%3.06B
-26.68%2.4B
-27.13%3.02B
3.36%4.11B
-17.56%3.44B
-21.60%3.28B
-18.95%4.14B
-40.03%3.98B
-31.19%4.17B
-29.43%4.18B
Other payable (including interest and dividends)
0.87%21.32B
-17.19%18.77B
-23.33%18.52B
-44.70%18.77B
-10.18%21.13B
-8.67%22.66B
-4.40%24.15B
44.76%33.95B
23.41%23.53B
56.31%24.81B
-Interest payable
-3.57%379.15M
-2.53%352.5M
8.14%315.6M
14.48%362.84M
52.64%393.19M
29.33%361.65M
4.37%291.83M
11.12%316.94M
-13.49%257.59M
-11.08%279.62M
-Dividend payable
-0.38%141.78M
-22.01%248.5M
-34.88%170.24M
-26.01%171.27M
-67.29%142.32M
-19.64%318.62M
-36.31%261.43M
-43.69%231.47M
-16.85%435.17M
-49.58%396.48M
-Other payable
0.97%20.8B
-17.37%18.17B
-23.59%18.03B
-45.40%18.24B
-9.80%20.6B
-8.93%21.98B
-3.97%23.6B
46.78%33.4B
25.16%22.84B
63.38%24.14B
Non current liabilities due within one year
-11.40%11.85B
77.82%18.62B
144.04%22.07B
69.96%20.59B
-17.98%13.37B
-33.99%10.47B
-20.07%9.04B
-13.14%12.11B
98.51%16.3B
48.86%15.86B
Other current liabilities
-23.19%2.77B
-15.67%2.71B
-17.24%3.05B
3.61%2.83B
15.58%3.61B
-2.70%3.22B
15.92%3.69B
-18.23%2.73B
-22.52%3.12B
-10.51%3.3B
Total current liabilities
-5.89%87.57B
-1.95%90.05B
5.57%97.08B
-7.56%95.78B
-11.51%93.05B
-15.01%91.84B
-3.93%91.96B
0.31%103.62B
-2.87%105.15B
2.29%108.06B
Current liabilities
Long term loan
-16.74%43.62B
-18.43%41.21B
-20.33%39B
-14.59%40.5B
17.21%52.39B
12.10%50.52B
2.65%48.96B
10.34%47.42B
-8.88%44.7B
-1.79%45.07B
Bonds payable
-3.50%10.68B
3.31%12.67B
-11.12%11.35B
-10.65%10.25B
18.02%11.07B
44.67%12.27B
36.12%12.77B
45.60%11.47B
9.70%9.38B
15.42%8.48B
Long term account payable
----
----
----
----
----
-1.67%1.73B
----
-52.42%1.75B
----
-7.28%1.76B
Estimate liabilities
34.07%56.49M
93.73%89.49M
123.83%93.43M
132.35%98.08M
1.93%42.14M
15.21%46.19M
-3.42%41.74M
-6.35%42.21M
48.90%41.34M
34.57%40.09M
Deferred tax liabilities
13.12%820.64M
10.06%799.16M
7.67%778.34M
5.85%745.45M
-0.57%725.44M
3.44%726.08M
1.23%722.9M
12.00%704.26M
16.33%729.62M
3.09%701.96M
Long term deferred income
-2.38%1.09B
-2.32%1.1B
-3.56%1.09B
-2.50%1.11B
-3.01%1.11B
-2.62%1.12B
-2.07%1.13B
-2.23%1.14B
-2.20%1.15B
-2.55%1.15B
Lease liabilities
16.09%455.75M
39.25%506.6M
53.61%582.16M
-12.08%348.83M
-10.97%392.58M
-21.12%363.8M
-27.48%378.99M
-24.57%396.74M
-15.48%440.98M
-16.95%461.19M
Other non current liabilities
--1.49B
--1.39B
263.47%1.42B
262.95%1.41B
----
--0
1.97%389.52M
-11.26%389.52M
-23.37%389.1M
-67.36%394.73M
Total non current liabilities
-13.72%58.21B
-13.50%57.77B
-15.29%56.02B
-11.26%56.18B
15.15%67.46B
15.02%66.78B
7.26%66.13B
10.42%63.31B
-8.67%58.59B
-1.25%58.06B
Total liabilities
-9.18%145.77B
-6.81%147.82B
-3.16%153.1B
-8.96%151.97B
-1.97%160.51B
-4.51%158.62B
0.45%158.09B
3.92%166.93B
-5.03%163.73B
1.02%166.12B
Shareholders equity
Paid-in capital
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
Capital reserve funds
-0.67%8.58B
-0.67%8.58B
0.01%8.64B
0.01%8.64B
-0.99%8.64B
-1.16%8.64B
-1.03%8.64B
-1.03%8.64B
0.02%8.73B
0.19%8.74B
Surplus reserve funds
0.01%1.27B
0.01%1.27B
0.01%1.27B
0.01%1.27B
0.07%1.27B
0.07%1.27B
0.07%1.27B
0.07%1.27B
0.42%1.27B
0.42%1.27B
Retained profit
-141.02%-450.69M
-113.77%-227.57M
-97.61%42.32M
-91.50%136.08M
-75.99%1.1B
-63.85%1.65B
-59.56%1.77B
-64.29%1.6B
-16.80%4.58B
-8.53%4.57B
Other composite income
-11.83%-540.63M
-6.04%-572.66M
-74.22%-506.67M
-24.14%-488.82M
-2.55%-483.44M
-407.19%-540.05M
-221.71%-290.83M
-664.01%-393.75M
-1,565.77%-471.43M
-176.46%-106.48M
Shareholders equity without minority interests
-11.24%13.15B
-12.87%13.34B
-12.41%13.73B
-10.13%13.84B
-19.44%14.81B
-18.41%15.31B
-17.08%15.68B
-18.24%15.4B
-6.89%18.38B
-2.46%18.76B
Minority interests
-2.85%31.94B
-1.18%31.66B
1.14%32.73B
0.47%32.25B
-0.34%32.87B
-3.36%32.04B
-5.39%32.36B
-3.46%32.1B
3.22%32.99B
9.58%33.15B
Total shareholder equity
-5.46%45.08B
-4.96%45B
-3.28%46.46B
-2.97%46.1B
-7.17%47.68B
-8.80%47.35B
-9.55%48.04B
-8.81%47.5B
-0.64%51.37B
4.90%51.91B
Total liabilityies and equity
-8.33%190.86B
-6.39%192.82B
-3.19%199.57B
-7.63%198.06B
-3.21%208.2B
-5.53%205.97B
-2.07%206.13B
0.80%214.43B
-4.01%215.1B
1.92%218.03B
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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Auditor
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -6.04%26.34B1.34%28.43B6.19%28.94B-17.64%30.08B9.86%28.03B9.01%28.05B14.90%27.25B46.79%36.53B4.29%25.51B-2.74%25.74B
Notes receivable and accounts receivable 62.07%610.07M63.36%627.61M3.72%395.48M-1.29%313.33M-32.94%376.41M-18.48%384.19M0.15%381.29M5.29%317.42M50.96%561.3M8.45%471.31M
-Accounts receivable 62.07%610.07M63.36%627.61M3.72%395.48M-1.29%313.33M-32.94%376.41M-18.48%384.19M0.15%381.29M5.29%317.42M50.96%561.3M8.45%471.31M
Other receivables (including interest and dividends) -12.88%16.19B-12.18%16.69B-14.31%17.27B-14.38%16.85B-18.10%18.58B-15.64%19.01B-16.06%20.16B-19.07%19.67B-20.42%22.68B-11.43%22.53B
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------693.83K--2.74M----------------------399.89K--310.22K
-Other receivable -----12.19%16.69B-------------15.64%19.01B-----19.07%19.67B-----11.43%22.53B
Advance payment 96.06%819.51M-2.04%391.65M-24.86%518.63M-36.40%230.77M-21.93%418M-26.95%399.8M16.49%690.22M-20.62%362.82M-45.34%535.44M-34.60%547.27M
Inventories -12.40%86.65B-8.68%86.83B-2.57%92.37B-3.93%91.94B-4.46%98.91B-11.25%95.08B-5.73%94.8B-6.17%95.7B-5.33%103.52B5.18%107.14B
Other current assets 1.77%6.34B1.06%5.82B0.59%5.86B8.15%5.37B13.92%6.23B10.38%5.76B-3.25%5.83B-11.36%4.96B-12.01%5.47B-13.29%5.22B
Total current assets -10.32%136.96B-6.81%138.87B-2.51%145.48B-8.07%144.98B-3.68%152.72B-7.92%149.01B-3.92%149.22B0.09%157.71B-6.69%158.55B0.47%161.83B
Non Current assets
Other non-current financial assets -56.34%61.09M-54.91%63.09M-35.93%89.09M-29.19%99.09M2.34%139.94M3.86%139.94M9.81%139.06M53.04%139.94M114.53%136.74M155.49%134.74M
Investment real estate -8.30%31.04B-5.66%31.88B-6.50%31.46B-6.88%31.49B2.56%33.84B2.49%33.8B5.26%33.65B5.96%33.81B5.93%33B8.28%32.98B
Long-term equity investment 11.36%14.82B-6.71%13.66B-5.23%13.79B-8.31%12.88B-8.24%13.31B4.01%14.64B4.19%14.55B0.03%14.04B7.25%14.5B10.84%14.07B
Fixed assets -----9.37%3.1B-------------5.12%3.42B-----5.25%3.52B-----7.10%3.6B
Fixed assets liquidation ----1,672.70%366.16K-------------43.11%20.66K-----77.74%31.81K-----99.94%36.31K
Constru in process ------5.26M---------------------97.44%248.32K-----95.35%248.32K
Intangible assets -4.09%1.53B-3.81%1.55B-3.96%1.56B-4.37%1.58B-4.24%1.6B-4.50%1.61B-4.42%1.63B-4.09%1.65B-4.96%1.67B-4.92%1.69B
Goodwill -25.06%228.74M-25.06%228.74M-25.06%228.74M-25.06%228.74M0.00%305.21M0.00%305.21M0.00%305.21M0.00%305.21M0.00%305.21M0.00%305.21M
Long deferred expense -2.54%112.08M-8.13%106.94M0.20%111.93M-3.06%111.58M21.72%115.01M1.25%116.4M11.03%111.7M13.33%115.1M1.45%94.49M48.64%114.96M
Deferred tax assets -46.13%741.91M-35.63%938.69M-32.41%1.09B-29.24%1.13B-16.32%1.38B-17.82%1.46B-10.99%1.61B-12.62%1.6B-13.61%1.65B-11.86%1.77B
Usufruct assets 20.07%495.08M39.61%563.16M46.89%625.05M-13.47%394.21M-15.63%412.34M-22.04%403.38M-22.54%425.51M-18.88%455.59M-15.71%488.75M-14.82%517.43M
Other non current assets 81.60%1.82B72.88%1.86B83.03%1.88B73.50%1.87B-12.14%1B5.90%1.08B3.54%1.03B23.05%1.08B25.24%1.14B11.23%1.02B
Total non current assets -2.84%53.9B-5.28%53.95B-4.97%54.08B-6.42%53.09B-1.90%55.48B1.35%56.96B3.12%56.91B2.83%56.72B4.38%56.55B6.36%56.2B
Total assets -8.33%190.86B-6.39%192.82B-3.19%199.57B-7.63%198.06B-3.21%208.2B-5.53%205.97B-2.07%206.13B0.80%214.43B-4.01%215.1B1.92%218.03B
Liabilities
Current liabilities
Short term loan 144.91%2.39B122.14%2B-31.68%2B-74.81%960M-70.53%975M-71.28%902.09M20.78%2.93B10.46%3.81B-47.23%3.31B-60.26%3.14B
Notes payable and accounts payable 2.12%13.2B-3.30%14.29B1.60%13.24B1.85%15.98B-24.94%12.92B-18.32%14.78B2.99%13.03B6.58%15.69B-3.57%17.22B-2.10%18.1B
-Accounts payable 2.12%13.2B-3.30%14.29B1.60%13.24B1.85%15.98B-24.94%12.92B-18.32%14.78B2.99%13.03B6.58%15.69B-3.57%17.22B-2.06%18.1B
Contract liabilities -12.77%32.27B-15.12%30.5B0.23%34.42B4.02%31.68B0.93%36.99B-4.34%35.94B-2.13%34.34B-17.55%30.45B-20.23%36.65B-11.44%37.57B
Advance receipts 1.61%302.86M2.32%307.36M-5.81%300.25M-17.70%310.42M-36.26%298.08M-56.55%300.39M4.84%318.79M15.27%377.18M30.53%467.67M139.79%691.32M
Salaries payable 33.25%409.43M46.81%430.05M44.97%440.69M4.65%541.52M-18.64%307.27M-25.02%292.92M-19.40%303.98M3.05%517.44M-15.64%377.67M0.22%390.67M
Taxs payable -11.05%3.06B-26.68%2.4B-27.13%3.02B3.36%4.11B-17.56%3.44B-21.60%3.28B-18.95%4.14B-40.03%3.98B-31.19%4.17B-29.43%4.18B
Other payable (including interest and dividends) 0.87%21.32B-17.19%18.77B-23.33%18.52B-44.70%18.77B-10.18%21.13B-8.67%22.66B-4.40%24.15B44.76%33.95B23.41%23.53B56.31%24.81B
-Interest payable -3.57%379.15M-2.53%352.5M8.14%315.6M14.48%362.84M52.64%393.19M29.33%361.65M4.37%291.83M11.12%316.94M-13.49%257.59M-11.08%279.62M
-Dividend payable -0.38%141.78M-22.01%248.5M-34.88%170.24M-26.01%171.27M-67.29%142.32M-19.64%318.62M-36.31%261.43M-43.69%231.47M-16.85%435.17M-49.58%396.48M
-Other payable 0.97%20.8B-17.37%18.17B-23.59%18.03B-45.40%18.24B-9.80%20.6B-8.93%21.98B-3.97%23.6B46.78%33.4B25.16%22.84B63.38%24.14B
Non current liabilities due within one year -11.40%11.85B77.82%18.62B144.04%22.07B69.96%20.59B-17.98%13.37B-33.99%10.47B-20.07%9.04B-13.14%12.11B98.51%16.3B48.86%15.86B
Other current liabilities -23.19%2.77B-15.67%2.71B-17.24%3.05B3.61%2.83B15.58%3.61B-2.70%3.22B15.92%3.69B-18.23%2.73B-22.52%3.12B-10.51%3.3B
Total current liabilities -5.89%87.57B-1.95%90.05B5.57%97.08B-7.56%95.78B-11.51%93.05B-15.01%91.84B-3.93%91.96B0.31%103.62B-2.87%105.15B2.29%108.06B
Current liabilities
Long term loan -16.74%43.62B-18.43%41.21B-20.33%39B-14.59%40.5B17.21%52.39B12.10%50.52B2.65%48.96B10.34%47.42B-8.88%44.7B-1.79%45.07B
Bonds payable -3.50%10.68B3.31%12.67B-11.12%11.35B-10.65%10.25B18.02%11.07B44.67%12.27B36.12%12.77B45.60%11.47B9.70%9.38B15.42%8.48B
Long term account payable ---------------------1.67%1.73B-----52.42%1.75B-----7.28%1.76B
Estimate liabilities 34.07%56.49M93.73%89.49M123.83%93.43M132.35%98.08M1.93%42.14M15.21%46.19M-3.42%41.74M-6.35%42.21M48.90%41.34M34.57%40.09M
Deferred tax liabilities 13.12%820.64M10.06%799.16M7.67%778.34M5.85%745.45M-0.57%725.44M3.44%726.08M1.23%722.9M12.00%704.26M16.33%729.62M3.09%701.96M
Long term deferred income -2.38%1.09B-2.32%1.1B-3.56%1.09B-2.50%1.11B-3.01%1.11B-2.62%1.12B-2.07%1.13B-2.23%1.14B-2.20%1.15B-2.55%1.15B
Lease liabilities 16.09%455.75M39.25%506.6M53.61%582.16M-12.08%348.83M-10.97%392.58M-21.12%363.8M-27.48%378.99M-24.57%396.74M-15.48%440.98M-16.95%461.19M
Other non current liabilities --1.49B--1.39B263.47%1.42B262.95%1.41B------01.97%389.52M-11.26%389.52M-23.37%389.1M-67.36%394.73M
Total non current liabilities -13.72%58.21B-13.50%57.77B-15.29%56.02B-11.26%56.18B15.15%67.46B15.02%66.78B7.26%66.13B10.42%63.31B-8.67%58.59B-1.25%58.06B
Total liabilities -9.18%145.77B-6.81%147.82B-3.16%153.1B-8.96%151.97B-1.97%160.51B-4.51%158.62B0.45%158.09B3.92%166.93B-5.03%163.73B1.02%166.12B
Shareholders equity
Paid-in capital 0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B
Capital reserve funds -0.67%8.58B-0.67%8.58B0.01%8.64B0.01%8.64B-0.99%8.64B-1.16%8.64B-1.03%8.64B-1.03%8.64B0.02%8.73B0.19%8.74B
Surplus reserve funds 0.01%1.27B0.01%1.27B0.01%1.27B0.01%1.27B0.07%1.27B0.07%1.27B0.07%1.27B0.07%1.27B0.42%1.27B0.42%1.27B
Retained profit -141.02%-450.69M-113.77%-227.57M-97.61%42.32M-91.50%136.08M-75.99%1.1B-63.85%1.65B-59.56%1.77B-64.29%1.6B-16.80%4.58B-8.53%4.57B
Other composite income -11.83%-540.63M-6.04%-572.66M-74.22%-506.67M-24.14%-488.82M-2.55%-483.44M-407.19%-540.05M-221.71%-290.83M-664.01%-393.75M-1,565.77%-471.43M-176.46%-106.48M
Shareholders equity without minority interests -11.24%13.15B-12.87%13.34B-12.41%13.73B-10.13%13.84B-19.44%14.81B-18.41%15.31B-17.08%15.68B-18.24%15.4B-6.89%18.38B-2.46%18.76B
Minority interests -2.85%31.94B-1.18%31.66B1.14%32.73B0.47%32.25B-0.34%32.87B-3.36%32.04B-5.39%32.36B-3.46%32.1B3.22%32.99B9.58%33.15B
Total shareholder equity -5.46%45.08B-4.96%45B-3.28%46.46B-2.97%46.1B-7.17%47.68B-8.80%47.35B-9.55%48.04B-8.81%47.5B-0.64%51.37B4.90%51.91B
Total liabilityies and equity -8.33%190.86B-6.39%192.82B-3.19%199.57B-7.63%198.06B-3.21%208.2B-5.53%205.97B-2.07%206.13B0.80%214.43B-4.01%215.1B1.92%218.03B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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