CN Stock MarketDetailed Quotes

000415 Bohai Leasing

Watchlist
  • 4.38
  • -0.49-10.06%
Not Open Nov 7 15:00 CST
27.09BMarket Cap13.39P/E (TTM)

Bohai Leasing 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
21.01%8.56B
-11.47%5.03B
-8.33%4.86B
3.93%7.34B
19.14%7.07B
5.83%5.68B
0.50%5.31B
-3.49%7.06B
-12.77%5.94B
-60.83%5.36B
Transactional financial assets
--75M
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Notes receivable and accounts receivable
34.46%1.81B
14.82%1.93B
38.94%1.99B
-4.57%1.84B
-39.07%1.34B
-14.11%1.68B
-39.17%1.43B
-14.53%1.93B
-54.42%2.2B
-68.60%1.96B
-Notes receivable
3,115.76%415.99M
224.60%74.63M
-31.63%20M
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--12.94M
--22.99M
--29.25M
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----
----
-Accounts receivable
4.49%1.39B
11.91%1.86B
40.41%1.97B
-4.57%1.84B
-39.66%1.33B
-15.28%1.66B
-40.42%1.4B
-14.53%1.93B
-54.42%2.2B
-68.60%1.96B
Other receivables (including interest and dividends)
-78.11%49.93M
-21.09%68.86M
-44.48%70.36M
-34.89%70.42M
101.25%228.06M
0.39%87.27M
28.30%126.74M
-4.16%108.15M
-15.70%113.32M
-29.33%86.92M
-Dividend receivable
----
51.92%19.51M
34.75%17.3M
34.75%17.3M
58.52%12.84M
58.52%12.84M
58.52%12.84M
58.52%12.84M
0.00%8.1M
0.00%8.1M
-Accrued interest receivable
-93.00%1.23M
-91.66%1.01M
39.86%1M
17.89%2.57M
1,659.44%17.61M
61.55%12.05M
112.80%715K
36,233.33%2.18M
2,466.67%1M
322.68%7.46M
-Other receivable
----
-22.49%48.35M
-54.00%52.06M
-45.73%50.54M
89.61%197.61M
-12.59%62.38M
25.27%113.19M
-11.08%93.13M
-17.47%104.22M
-36.92%71.37M
Advance payment
35.47%64.43M
74.05%80.4M
40.41%99.48M
49.23%60.11M
14.90%47.56M
-7.79%46.19M
41.41%70.85M
-13.06%40.28M
-5.19%41.39M
9.93%50.09M
Inventories
4.04%132.63M
-11.82%118.34M
212.75%145.2M
308.54%170.95M
514.37%127.48M
470.97%134.2M
184.29%46.43M
226.18%41.84M
174.69%20.75M
114.22%23.5M
Assets held for sale
743.63%9.06B
42.84%6.35B
701.84%1.65B
1,762.86%2.67B
-77.21%1.07B
-47.34%4.44B
--205.42M
-82.83%143.39M
27.69%4.71B
--8.44B
Non-current assets due within one year
54.49%3.98B
-12.11%3.53B
7.33%3.18B
10.60%2.92B
-12.17%2.57B
28.35%4.02B
-2.71%2.96B
-19.16%2.64B
16.88%2.93B
15.50%3.13B
Other current assets
97.02%620.18M
31.15%710.79M
92.31%567.93M
110.20%384.93M
90.61%314.78M
275.89%541.99M
249.14%295.32M
78.81%183.13M
132.20%165.14M
59.01%144.19M
Total current assets
90.47%24.35B
7.12%17.82B
20.28%12.57B
27.25%15.46B
-20.73%12.78B
-13.36%16.63B
-4.43%10.45B
-12.92%12.15B
-10.89%16.13B
-16.24%19.2B
Non Current assets
Other equity investment
2.02%1.08B
3.30%1.07B
1.84%1.06B
1.53%1.06B
1.64%1.06B
4.63%1.04B
3.94%1.05B
3.94%1.05B
5.07%1.04B
5.34%992.91M
Other non-current financial assets
-35.50%2.01B
7.53%2.71B
17.80%2.59B
-21.00%2.07B
6.39%3.11B
10.10%2.52B
114.14%2.2B
552.36%2.62B
--2.92B
--2.29B
Long-term equity investment
-18.83%523.13M
-61.03%358.37M
-55.43%439.17M
-40.38%549.3M
-37.06%644.49M
-30.06%919.71M
-15.95%985.26M
-42.72%921.37M
-61.80%1.02B
-52.49%1.32B
Long term receivable account
7.67%10.07B
3.57%10.23B
4.70%10.08B
-10.24%9.12B
-13.97%9.36B
-6.94%9.88B
-6.86%9.63B
1.14%10.16B
37.61%10.88B
53.75%10.62B
Fixed assets
----
1.46%204.23B
----
----
----
8.06%201.29B
----
6.00%200.71B
----
-0.92%186.28B
Constru in process
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----
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--116K
Intangible assets
-14.62%32.44M
-7.87%33M
16.85%35.51M
8.15%37.19M
-32.04%37.99M
-49.90%35.81M
-64.46%30.39M
-67.10%34.39M
-54.52%55.89M
-49.97%71.49M
Goodwill
-2.40%8.95B
-1.37%9.1B
3.25%9.06B
1.70%9.04B
1.13%9.17B
7.66%9.22B
8.25%8.77B
9.24%8.89B
9.47%9.06B
3.89%8.57B
Long deferred expense
-46.59%8.32M
-41.18%10.12M
-36.88%11.76M
-34.37%13.39M
-33.14%15.58M
-32.68%17.21M
-30.69%18.63M
-28.16%20.41M
-45.72%23.31M
-54.22%25.56M
Deferred tax assets
-22.06%974.81M
-22.94%1.04B
-23.99%1.01B
-22.82%1.03B
-13.80%1.25B
-4.78%1.35B
-14.89%1.33B
-12.58%1.33B
-4.23%1.45B
-5.69%1.42B
Usufruct assets
-11.48%486.44M
-11.49%499.67M
-4.68%512.58M
-6.11%526.56M
-3.91%549.53M
11.01%564.51M
8.96%537.75M
11.11%560.83M
7.68%571.92M
-5.94%508.52M
Other non current assets
3.89%22.82B
-0.11%21.44B
-11.03%20.34B
-25.11%18.87B
-19.24%21.97B
-14.55%21.47B
0.58%22.86B
16.80%25.2B
28.04%27.2B
34.28%25.12B
Total non current assets
-3.27%243.59B
0.97%250.73B
1.47%249B
-2.15%246.09B
0.89%251.84B
4.68%248.31B
5.29%245.4B
7.35%251.5B
8.44%249.62B
4.12%237.2B
Total assets
1.25%267.94B
1.36%268.55B
2.24%261.57B
-0.80%261.54B
-0.42%264.62B
3.33%264.94B
4.86%255.85B
6.21%263.64B
7.03%265.74B
2.26%256.4B
Liabilities
Current liabilities
Short term loan
--7.06B
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-47.00%590M
6.76%1.08B
6.75%1.09B
5.56%1.07B
Notes payable and accounts payable
33.46%678.92M
104.74%834.97M
149.64%658.97M
10.23%476.47M
-23.27%508.72M
-51.72%407.83M
-59.66%263.96M
-58.52%432.25M
-69.34%662.95M
44.98%844.76M
-Accounts payable
33.46%678.92M
104.74%834.97M
149.64%658.97M
10.23%476.47M
-23.27%508.72M
-51.72%407.83M
-59.66%263.96M
-58.52%432.25M
-69.34%662.95M
44.98%844.76M
Contract liabilities
-82.84%50.75M
14.52%30.73M
112.03%73.21M
2,053.87%368.61M
539.58%295.73M
-87.87%26.83M
-40.19%34.53M
-54.25%17.11M
13.05%46.24M
681.38%221.11M
Advance receipts
2.79%1.94B
5.15%1.96B
30.34%2.03B
44.26%2.11B
13.15%1.88B
10.93%1.87B
1.63%1.56B
15.42%1.46B
64.13%1.66B
79.48%1.68B
Salaries payable
5.91%385.53M
6.98%300.09M
4.42%200.14M
22.34%458.71M
11.38%364.01M
-5.38%280.51M
-3.38%191.67M
-2.92%374.94M
-25.50%326.8M
-15.59%296.47M
Taxs payable
30.42%1.19B
14.68%1.15B
58.62%1.14B
73.52%1.06B
90.67%911.88M
112.07%1.01B
90.58%719.25M
77.00%612.43M
-41.81%478.26M
-45.89%474.54M
Other payable (including interest and dividends)
2.47%1.43B
0.68%1.43B
-42.73%1.37B
-35.06%1.46B
-39.87%1.4B
-40.24%1.42B
8.11%2.4B
56.69%2.25B
-23.94%2.33B
-36.66%2.37B
-Interest payable
-18.98%847.95M
-14.23%860.08M
-61.37%795.9M
-47.01%1B
-42.23%1.05B
-47.76%1B
19.01%2.06B
67.77%1.89B
-36.23%1.81B
-45.20%1.92B
-Other payable
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36.76%566.81M
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----
-8.27%414.46M
----
15.61%351.78M
----
87.43%451.84M
Hold and for sell liabilities
4,080.51%449.32M
279.07%321.27M
--257.54M
--95.54M
-96.28%10.75M
-59.48%84.75M
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563.23%289M
--209.15M
Non current liabilities due within one year
-57.45%20.7B
21.65%33.25B
35.00%39.3B
45.06%43.23B
89.47%48.65B
-2.76%27.33B
1.19%29.11B
10.95%29.8B
-6.98%25.68B
1.57%28.11B
Other current liabilities
-28.59%988.43M
-29.28%894.65M
231.65%2.31B
19.72%1.03B
10.65%1.38B
10.96%1.27B
-42.15%696.9M
-27.04%859.78M
-7.75%1.25B
-7.69%1.14B
Total current liabilities
-37.05%34.88B
19.26%40.18B
33.13%47.35B
36.33%50.29B
63.88%55.41B
-7.51%33.69B
-1.55%35.56B
9.76%36.89B
-9.99%33.81B
-0.07%36.42B
Current liabilities
Long term loan
-3.76%57.96B
-0.66%60.9B
-2.50%61.91B
-3.00%61.01B
3.87%60.22B
6.90%61.31B
14.06%63.49B
13.44%62.9B
14.89%57.98B
10.09%57.35B
Bonds payable
29.13%112.54B
-3.85%104.43B
-7.72%91.57B
-15.58%89.32B
-22.71%87.15B
1.32%108.61B
-1.70%99.23B
-0.63%105.81B
6.72%112.76B
-1.74%107.2B
Estimate liabilities
138.07%45.43M
100.56%38.27M
14.71%31.57M
14.71%31.57M
13.23%19.08M
13.23%19.08M
63.30%27.52M
63.30%27.52M
--16.85M
--16.85M
Deferred tax liabilities
11.47%2.67B
16.09%2.64B
12.50%2.51B
6.15%2.36B
-0.57%2.4B
7.94%2.27B
15.49%2.23B
11.83%2.22B
16.33%2.41B
10.80%2.11B
Long term deferred income
-6.95%600.71M
-6.52%622.22M
-1.94%631.29M
-2.91%649.38M
234.36%645.57M
480.76%665.6M
387.56%643.76M
342.75%668.81M
119.27%193.08M
68.47%114.61M
Lease liabilities
-6.53%490.64M
-11.47%489.06M
-4.17%503.88M
-2.09%525.65M
4.16%524.93M
13.00%552.42M
6.44%525.78M
5.87%536.87M
-5.64%503.96M
-10.77%488.86M
Other non current liabilities
7.39%10.93B
5.42%10.53B
-6.86%9.16B
5.61%10.36B
3.28%10.17B
11.00%9.99B
14.08%9.84B
6.78%9.81B
9.19%9.85B
-0.72%9B
Total non current liabilities
14.79%186.56B
-2.06%180.99B
-5.53%167.67B
-9.72%165.64B
-12.25%162.52B
4.18%184.8B
5.18%177.49B
5.00%183.48B
9.45%185.21B
1.85%177.38B
Total liabilities
1.61%221.43B
1.22%221.16B
0.92%215.02B
-2.01%215.93B
-0.50%217.93B
2.19%218.49B
3.99%213.06B
5.77%220.37B
5.92%219.02B
1.52%213.81B
Shareholders equity
Paid-in capital
0.00%6.18B
0.00%6.18B
0.00%6.18B
0.00%6.18B
0.00%6.18B
0.00%6.18B
0.00%6.18B
0.00%6.18B
0.00%6.18B
0.00%6.18B
Capital reserve funds
0.08%17.11B
0.08%17.11B
0.08%17.11B
0.08%17.11B
-0.04%17.1B
-0.13%17.1B
-0.13%17.1B
-0.13%17.1B
-0.09%17.11B
0.00%17.12B
Surplus reserve funds
0.00%239M
0.00%239M
0.00%239M
0.00%239M
0.00%239M
0.00%239M
0.00%239M
0.00%239M
0.00%239M
0.00%239M
Retained profit
98.73%4.07B
85.27%3.2B
98.54%2.87B
106.80%2.48B
-30.21%2.05B
-29.26%1.73B
-40.97%1.45B
-62.35%1.2B
-27.95%2.94B
-24.59%2.44B
Less:Treasury stock
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-65.09%20.92M
0.00%59.91M
Other composite income
-41.31%2.86B
-16.90%4.15B
61.96%3.97B
19.22%3.58B
22.29%4.87B
207.20%5B
358.27%2.45B
378.97%3.01B
763.16%3.98B
328.25%1.63B
Shareholders equity without minority interests
0.08%30.47B
2.12%30.89B
10.78%30.37B
6.76%29.6B
0.05%30.44B
9.77%30.24B
9.74%27.42B
8.34%27.73B
12.87%30.43B
5.93%27.55B
Minority interests
-1.30%16.03B
1.76%16.5B
5.22%16.17B
3.00%16.01B
-0.27%16.25B
7.76%16.21B
8.82%15.37B
8.82%15.54B
12.03%16.29B
6.60%15.04B
Total shareholder equity
-0.40%46.5B
2.00%47.38B
8.79%46.55B
5.41%45.61B
-0.06%46.69B
9.06%46.46B
9.40%42.79B
8.51%43.27B
12.58%46.72B
6.17%42.59B
Total liabilityies and equity
1.25%267.94B
1.36%268.55B
2.24%261.57B
-0.80%261.54B
-0.42%264.62B
3.33%264.94B
4.86%255.85B
6.21%263.64B
7.03%265.74B
2.26%256.4B
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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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming Certified Public Accountants (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 21.01%8.56B-11.47%5.03B-8.33%4.86B3.93%7.34B19.14%7.07B5.83%5.68B0.50%5.31B-3.49%7.06B-12.77%5.94B-60.83%5.36B
Transactional financial assets --75M------------------------------------
Notes receivable and accounts receivable 34.46%1.81B14.82%1.93B38.94%1.99B-4.57%1.84B-39.07%1.34B-14.11%1.68B-39.17%1.43B-14.53%1.93B-54.42%2.2B-68.60%1.96B
-Notes receivable 3,115.76%415.99M224.60%74.63M-31.63%20M------12.94M--22.99M--29.25M------------
-Accounts receivable 4.49%1.39B11.91%1.86B40.41%1.97B-4.57%1.84B-39.66%1.33B-15.28%1.66B-40.42%1.4B-14.53%1.93B-54.42%2.2B-68.60%1.96B
Other receivables (including interest and dividends) -78.11%49.93M-21.09%68.86M-44.48%70.36M-34.89%70.42M101.25%228.06M0.39%87.27M28.30%126.74M-4.16%108.15M-15.70%113.32M-29.33%86.92M
-Dividend receivable ----51.92%19.51M34.75%17.3M34.75%17.3M58.52%12.84M58.52%12.84M58.52%12.84M58.52%12.84M0.00%8.1M0.00%8.1M
-Accrued interest receivable -93.00%1.23M-91.66%1.01M39.86%1M17.89%2.57M1,659.44%17.61M61.55%12.05M112.80%715K36,233.33%2.18M2,466.67%1M322.68%7.46M
-Other receivable -----22.49%48.35M-54.00%52.06M-45.73%50.54M89.61%197.61M-12.59%62.38M25.27%113.19M-11.08%93.13M-17.47%104.22M-36.92%71.37M
Advance payment 35.47%64.43M74.05%80.4M40.41%99.48M49.23%60.11M14.90%47.56M-7.79%46.19M41.41%70.85M-13.06%40.28M-5.19%41.39M9.93%50.09M
Inventories 4.04%132.63M-11.82%118.34M212.75%145.2M308.54%170.95M514.37%127.48M470.97%134.2M184.29%46.43M226.18%41.84M174.69%20.75M114.22%23.5M
Assets held for sale 743.63%9.06B42.84%6.35B701.84%1.65B1,762.86%2.67B-77.21%1.07B-47.34%4.44B--205.42M-82.83%143.39M27.69%4.71B--8.44B
Non-current assets due within one year 54.49%3.98B-12.11%3.53B7.33%3.18B10.60%2.92B-12.17%2.57B28.35%4.02B-2.71%2.96B-19.16%2.64B16.88%2.93B15.50%3.13B
Other current assets 97.02%620.18M31.15%710.79M92.31%567.93M110.20%384.93M90.61%314.78M275.89%541.99M249.14%295.32M78.81%183.13M132.20%165.14M59.01%144.19M
Total current assets 90.47%24.35B7.12%17.82B20.28%12.57B27.25%15.46B-20.73%12.78B-13.36%16.63B-4.43%10.45B-12.92%12.15B-10.89%16.13B-16.24%19.2B
Non Current assets
Other equity investment 2.02%1.08B3.30%1.07B1.84%1.06B1.53%1.06B1.64%1.06B4.63%1.04B3.94%1.05B3.94%1.05B5.07%1.04B5.34%992.91M
Other non-current financial assets -35.50%2.01B7.53%2.71B17.80%2.59B-21.00%2.07B6.39%3.11B10.10%2.52B114.14%2.2B552.36%2.62B--2.92B--2.29B
Long-term equity investment -18.83%523.13M-61.03%358.37M-55.43%439.17M-40.38%549.3M-37.06%644.49M-30.06%919.71M-15.95%985.26M-42.72%921.37M-61.80%1.02B-52.49%1.32B
Long term receivable account 7.67%10.07B3.57%10.23B4.70%10.08B-10.24%9.12B-13.97%9.36B-6.94%9.88B-6.86%9.63B1.14%10.16B37.61%10.88B53.75%10.62B
Fixed assets ----1.46%204.23B------------8.06%201.29B----6.00%200.71B-----0.92%186.28B
Constru in process --------------------------------------116K
Intangible assets -14.62%32.44M-7.87%33M16.85%35.51M8.15%37.19M-32.04%37.99M-49.90%35.81M-64.46%30.39M-67.10%34.39M-54.52%55.89M-49.97%71.49M
Goodwill -2.40%8.95B-1.37%9.1B3.25%9.06B1.70%9.04B1.13%9.17B7.66%9.22B8.25%8.77B9.24%8.89B9.47%9.06B3.89%8.57B
Long deferred expense -46.59%8.32M-41.18%10.12M-36.88%11.76M-34.37%13.39M-33.14%15.58M-32.68%17.21M-30.69%18.63M-28.16%20.41M-45.72%23.31M-54.22%25.56M
Deferred tax assets -22.06%974.81M-22.94%1.04B-23.99%1.01B-22.82%1.03B-13.80%1.25B-4.78%1.35B-14.89%1.33B-12.58%1.33B-4.23%1.45B-5.69%1.42B
Usufruct assets -11.48%486.44M-11.49%499.67M-4.68%512.58M-6.11%526.56M-3.91%549.53M11.01%564.51M8.96%537.75M11.11%560.83M7.68%571.92M-5.94%508.52M
Other non current assets 3.89%22.82B-0.11%21.44B-11.03%20.34B-25.11%18.87B-19.24%21.97B-14.55%21.47B0.58%22.86B16.80%25.2B28.04%27.2B34.28%25.12B
Total non current assets -3.27%243.59B0.97%250.73B1.47%249B-2.15%246.09B0.89%251.84B4.68%248.31B5.29%245.4B7.35%251.5B8.44%249.62B4.12%237.2B
Total assets 1.25%267.94B1.36%268.55B2.24%261.57B-0.80%261.54B-0.42%264.62B3.33%264.94B4.86%255.85B6.21%263.64B7.03%265.74B2.26%256.4B
Liabilities
Current liabilities
Short term loan --7.06B---------------------47.00%590M6.76%1.08B6.75%1.09B5.56%1.07B
Notes payable and accounts payable 33.46%678.92M104.74%834.97M149.64%658.97M10.23%476.47M-23.27%508.72M-51.72%407.83M-59.66%263.96M-58.52%432.25M-69.34%662.95M44.98%844.76M
-Accounts payable 33.46%678.92M104.74%834.97M149.64%658.97M10.23%476.47M-23.27%508.72M-51.72%407.83M-59.66%263.96M-58.52%432.25M-69.34%662.95M44.98%844.76M
Contract liabilities -82.84%50.75M14.52%30.73M112.03%73.21M2,053.87%368.61M539.58%295.73M-87.87%26.83M-40.19%34.53M-54.25%17.11M13.05%46.24M681.38%221.11M
Advance receipts 2.79%1.94B5.15%1.96B30.34%2.03B44.26%2.11B13.15%1.88B10.93%1.87B1.63%1.56B15.42%1.46B64.13%1.66B79.48%1.68B
Salaries payable 5.91%385.53M6.98%300.09M4.42%200.14M22.34%458.71M11.38%364.01M-5.38%280.51M-3.38%191.67M-2.92%374.94M-25.50%326.8M-15.59%296.47M
Taxs payable 30.42%1.19B14.68%1.15B58.62%1.14B73.52%1.06B90.67%911.88M112.07%1.01B90.58%719.25M77.00%612.43M-41.81%478.26M-45.89%474.54M
Other payable (including interest and dividends) 2.47%1.43B0.68%1.43B-42.73%1.37B-35.06%1.46B-39.87%1.4B-40.24%1.42B8.11%2.4B56.69%2.25B-23.94%2.33B-36.66%2.37B
-Interest payable -18.98%847.95M-14.23%860.08M-61.37%795.9M-47.01%1B-42.23%1.05B-47.76%1B19.01%2.06B67.77%1.89B-36.23%1.81B-45.20%1.92B
-Other payable ----36.76%566.81M-------------8.27%414.46M----15.61%351.78M----87.43%451.84M
Hold and for sell liabilities 4,080.51%449.32M279.07%321.27M--257.54M--95.54M-96.28%10.75M-59.48%84.75M--------563.23%289M--209.15M
Non current liabilities due within one year -57.45%20.7B21.65%33.25B35.00%39.3B45.06%43.23B89.47%48.65B-2.76%27.33B1.19%29.11B10.95%29.8B-6.98%25.68B1.57%28.11B
Other current liabilities -28.59%988.43M-29.28%894.65M231.65%2.31B19.72%1.03B10.65%1.38B10.96%1.27B-42.15%696.9M-27.04%859.78M-7.75%1.25B-7.69%1.14B
Total current liabilities -37.05%34.88B19.26%40.18B33.13%47.35B36.33%50.29B63.88%55.41B-7.51%33.69B-1.55%35.56B9.76%36.89B-9.99%33.81B-0.07%36.42B
Current liabilities
Long term loan -3.76%57.96B-0.66%60.9B-2.50%61.91B-3.00%61.01B3.87%60.22B6.90%61.31B14.06%63.49B13.44%62.9B14.89%57.98B10.09%57.35B
Bonds payable 29.13%112.54B-3.85%104.43B-7.72%91.57B-15.58%89.32B-22.71%87.15B1.32%108.61B-1.70%99.23B-0.63%105.81B6.72%112.76B-1.74%107.2B
Estimate liabilities 138.07%45.43M100.56%38.27M14.71%31.57M14.71%31.57M13.23%19.08M13.23%19.08M63.30%27.52M63.30%27.52M--16.85M--16.85M
Deferred tax liabilities 11.47%2.67B16.09%2.64B12.50%2.51B6.15%2.36B-0.57%2.4B7.94%2.27B15.49%2.23B11.83%2.22B16.33%2.41B10.80%2.11B
Long term deferred income -6.95%600.71M-6.52%622.22M-1.94%631.29M-2.91%649.38M234.36%645.57M480.76%665.6M387.56%643.76M342.75%668.81M119.27%193.08M68.47%114.61M
Lease liabilities -6.53%490.64M-11.47%489.06M-4.17%503.88M-2.09%525.65M4.16%524.93M13.00%552.42M6.44%525.78M5.87%536.87M-5.64%503.96M-10.77%488.86M
Other non current liabilities 7.39%10.93B5.42%10.53B-6.86%9.16B5.61%10.36B3.28%10.17B11.00%9.99B14.08%9.84B6.78%9.81B9.19%9.85B-0.72%9B
Total non current liabilities 14.79%186.56B-2.06%180.99B-5.53%167.67B-9.72%165.64B-12.25%162.52B4.18%184.8B5.18%177.49B5.00%183.48B9.45%185.21B1.85%177.38B
Total liabilities 1.61%221.43B1.22%221.16B0.92%215.02B-2.01%215.93B-0.50%217.93B2.19%218.49B3.99%213.06B5.77%220.37B5.92%219.02B1.52%213.81B
Shareholders equity
Paid-in capital 0.00%6.18B0.00%6.18B0.00%6.18B0.00%6.18B0.00%6.18B0.00%6.18B0.00%6.18B0.00%6.18B0.00%6.18B0.00%6.18B
Capital reserve funds 0.08%17.11B0.08%17.11B0.08%17.11B0.08%17.11B-0.04%17.1B-0.13%17.1B-0.13%17.1B-0.13%17.1B-0.09%17.11B0.00%17.12B
Surplus reserve funds 0.00%239M0.00%239M0.00%239M0.00%239M0.00%239M0.00%239M0.00%239M0.00%239M0.00%239M0.00%239M
Retained profit 98.73%4.07B85.27%3.2B98.54%2.87B106.80%2.48B-30.21%2.05B-29.26%1.73B-40.97%1.45B-62.35%1.2B-27.95%2.94B-24.59%2.44B
Less:Treasury stock ---------------------------------65.09%20.92M0.00%59.91M
Other composite income -41.31%2.86B-16.90%4.15B61.96%3.97B19.22%3.58B22.29%4.87B207.20%5B358.27%2.45B378.97%3.01B763.16%3.98B328.25%1.63B
Shareholders equity without minority interests 0.08%30.47B2.12%30.89B10.78%30.37B6.76%29.6B0.05%30.44B9.77%30.24B9.74%27.42B8.34%27.73B12.87%30.43B5.93%27.55B
Minority interests -1.30%16.03B1.76%16.5B5.22%16.17B3.00%16.01B-0.27%16.25B7.76%16.21B8.82%15.37B8.82%15.54B12.03%16.29B6.60%15.04B
Total shareholder equity -0.40%46.5B2.00%47.38B8.79%46.55B5.41%45.61B-0.06%46.69B9.06%46.46B9.40%42.79B8.51%43.27B12.58%46.72B6.17%42.59B
Total liabilityies and equity 1.25%267.94B1.36%268.55B2.24%261.57B-0.80%261.54B-0.42%264.62B3.33%264.94B4.86%255.85B6.21%263.64B7.03%265.74B2.26%256.4B
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 Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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