CN Stock MarketDetailed Quotes

000415 Bohai Leasing

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  • 2.52
  • 0.000.00%
Market Closed Jul 5 15:00 CST
15.58BMarket Cap10.96P/E (TTM)

Bohai Leasing Key Stats

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
-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
-68.93%5.28B
-59.50%7.32B
Notes receivable and accounts receivable
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
-42.11%2.36B
-50.60%2.25B
-Notes receivable
-31.63%20M
----
--12.94M
--22.99M
--29.25M
----
----
----
----
----
-Accounts receivable
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
-42.11%2.36B
-50.59%2.25B
Other receivables (including interest and dividends)
-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
-27.80%98.79M
-10.65%112.85M
-Dividend receivable
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
--8.1M
0.00%8.1M
-Accrued interest receivable
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
-89.65%336K
-99.68%6K
-Other receivable
-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
--90.35M
-9.95%104.74M
Advance payment
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
3.16%50.1M
3.96%46.33M
Inventories
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
862.35%16.33M
483.62%12.83M
Assets held for sale
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
--0
-43.71%835.24M
Non-current assets due within one year
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
23.52%3.05B
36.61%3.27B
Other current assets
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
-22.68%84.59M
-32.63%102.41M
Total current assets
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
-55.55%10.93B
-48.02%13.95B
Non Current assets
Other equity investment
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
5.86%1.01B
8.42%1.01B
Other non-current financial assets
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
--1.03B
--402.35M
Long-term equity investment
-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
-56.50%1.17B
-41.34%1.61B
Long term receivable account
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
53.30%10.33B
94.12%10.04B
Fixed assets
----
----
----
8.06%201.29B
----
6.00%200.71B
----
-0.92%186.28B
----
--189.35B
Constru in process
----
----
----
----
----
----
----
--116K
----
----
Intangible assets
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
-49.39%85.5M
-45.30%104.53M
Goodwill
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
-3.40%8.1B
-2.29%8.14B
Long deferred expense
-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
-55.77%26.88M
-59.69%28.41M
Deferred tax assets
-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
5.01%1.56B
4.50%1.52B
Usufruct assets
-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
-12.22%493.55M
-6.68%504.74M
Other non current assets
-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
17.38%22.73B
30.42%21.58B
Total non current assets
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
0.71%233.06B
4.63%234.28B
Total assets
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
-4.70%243.99B
-1.00%248.23B
Liabilities
Current liabilities
Short term loan
----
----
----
----
-47.00%590M
6.76%1.08B
6.75%1.09B
5.56%1.07B
9.46%1.11B
-3.95%1.02B
Notes payable and accounts payable
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
7.82%654.38M
-38.77%1.04B
-Accounts payable
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
7.82%654.38M
-38.77%1.04B
Contract liabilities
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
86.42%57.74M
70.64%37.41M
Advance receipts
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
111.34%1.53B
73.52%1.27B
Salaries payable
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
-21.61%198.36M
2.33%386.2M
Taxs payable
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
-56.75%377.41M
-61.59%346M
Other payable (including interest and dividends)
-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
-24.89%2.22B
-51.25%1.43B
-Interest payable
-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
-35.34%1.73B
--1.13B
-Other payable
----
----
----
-8.27%414.46M
----
15.61%351.78M
----
87.43%451.84M
----
--304.27M
Hold and for sell liabilities
--257.54M
--95.54M
-96.28%10.75M
-59.48%84.75M
----
----
563.23%289M
--209.15M
--0
1,658.41%43.59M
Non current liabilities due within one year
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
7.39%28.77B
0.39%26.86B
Other current liabilities
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
3.57%1.2B
-3.29%1.18B
Total current liabilities
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
4.98%36.12B
-5.87%33.61B
Current liabilities
Long term loan
-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
4.12%55.66B
2.67%55.45B
Bonds payable
-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
-10.89%100.95B
0.73%106.48B
Estimate liabilities
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
--16.85M
--16.85M
Deferred tax liabilities
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
-7.97%1.93B
-8.78%1.99B
Long term deferred income
-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
98.86%132.04M
-34.98%151.06M
Lease liabilities
-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
-11.23%493.96M
-10.49%507.11M
Other non current liabilities
-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
-3.08%8.62B
-1.92%9.19B
Total non current liabilities
-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
-6.11%168.76B
0.72%174.74B
Total liabilities
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
-4.33%204.88B
-0.40%208.35B
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
-0.04%17.1B
-0.13%17.1B
-0.13%17.1B
-0.13%17.1B
-0.09%17.11B
0.00%17.12B
0.00%17.12B
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
98.54%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
-39.01%2.45B
-27.89%3.19B
Less:Treasury stock
----
----
----
----
----
----
-65.09%20.92M
0.00%59.91M
0.00%59.91M
0.00%59.91M
Other composite income
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
-356.95%-948.53M
-46.70%-1.08B
Shareholders equity without minority interests
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
-8.45%24.99B
-5.80%25.59B
Minority interests
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
-3.05%14.13B
-0.69%14.28B
Total shareholder equity
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
-6.57%39.11B
-4.03%39.88B
Total liabilityies and equity
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
-4.70%243.99B
-1.00%248.23B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 -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-68.93%5.28B-59.50%7.32B
Notes receivable and accounts receivable 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-42.11%2.36B-50.60%2.25B
-Notes receivable -31.63%20M------12.94M--22.99M--29.25M--------------------
-Accounts receivable 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-42.11%2.36B-50.59%2.25B
Other receivables (including interest and dividends) -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-27.80%98.79M-10.65%112.85M
-Dividend receivable 34.75%17.3M34.75%17.3M58.52%12.84M58.52%12.84M58.52%12.84M58.52%12.84M0.00%8.1M0.00%8.1M--8.1M0.00%8.1M
-Accrued interest receivable 39.86%1M17.89%2.57M1,659.44%17.61M61.55%12.05M112.80%715K36,233.33%2.18M2,466.67%1M322.68%7.46M-89.65%336K-99.68%6K
-Other receivable -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--90.35M-9.95%104.74M
Advance payment 40.41%99.48M49.23%60.11M14.90%47.56M-7.79%46.19M41.41%70.85M-13.06%40.28M-5.19%41.39M9.93%50.09M3.16%50.1M3.96%46.33M
Inventories 212.75%145.2M308.54%170.95M514.37%127.48M470.97%134.2M184.29%46.43M226.18%41.84M174.69%20.75M114.22%23.5M862.35%16.33M483.62%12.83M
Assets held for sale 701.84%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--0-43.71%835.24M
Non-current assets due within one year 7.33%3.18B10.60%2.92B-12.17%2.57B28.35%4.02B-2.71%2.96B-19.16%2.64B16.88%2.93B15.50%3.13B23.52%3.05B36.61%3.27B
Other current assets 92.31%567.93M110.20%384.93M90.61%314.78M275.89%541.99M249.14%295.32M78.81%183.13M132.20%165.14M59.01%144.19M-22.68%84.59M-32.63%102.41M
Total current assets 20.28%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-55.55%10.93B-48.02%13.95B
Non Current assets
Other equity investment 1.84%1.06B1.53%1.06B1.64%1.06B4.63%1.04B3.94%1.05B3.94%1.05B5.07%1.04B5.34%992.91M5.86%1.01B8.42%1.01B
Other non-current financial assets 17.80%2.59B-21.00%2.07B6.39%3.11B10.10%2.52B114.14%2.2B552.36%2.62B--2.92B--2.29B--1.03B--402.35M
Long-term equity investment -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-56.50%1.17B-41.34%1.61B
Long term receivable account 4.70%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%10.62B53.30%10.33B94.12%10.04B
Fixed assets ------------8.06%201.29B----6.00%200.71B-----0.92%186.28B------189.35B
Constru in process ------------------------------116K--------
Intangible assets 16.85%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-49.39%85.5M-45.30%104.53M
Goodwill 3.25%9.06B1.70%9.04B1.13%9.17B7.66%9.22B8.25%8.77B9.24%8.89B9.47%9.06B3.89%8.57B-3.40%8.1B-2.29%8.14B
Long deferred expense -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-55.77%26.88M-59.69%28.41M
Deferred tax assets -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%1.42B5.01%1.56B4.50%1.52B
Usufruct assets -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-12.22%493.55M-6.68%504.74M
Other non current assets -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%25.12B17.38%22.73B30.42%21.58B
Total non current assets 1.47%249B-2.15%246.09B0.89%251.84B4.68%248.31B5.29%245.4B7.35%251.5B8.44%249.62B4.12%237.2B0.71%233.06B4.63%234.28B
Total assets 2.24%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-4.70%243.99B-1.00%248.23B
Liabilities
Current liabilities
Short term loan -----------------47.00%590M6.76%1.08B6.75%1.09B5.56%1.07B9.46%1.11B-3.95%1.02B
Notes payable and accounts payable 149.64%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%844.76M7.82%654.38M-38.77%1.04B
-Accounts payable 149.64%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%844.76M7.82%654.38M-38.77%1.04B
Contract liabilities 112.03%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%221.11M86.42%57.74M70.64%37.41M
Advance receipts 30.34%2.03B44.26%2.11B13.15%1.88B10.93%1.87B1.63%1.56B15.42%1.46B64.13%1.66B79.48%1.68B111.34%1.53B73.52%1.27B
Salaries payable 4.42%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-21.61%198.36M2.33%386.2M
Taxs payable 58.62%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-56.75%377.41M-61.59%346M
Other payable (including interest and dividends) -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-24.89%2.22B-51.25%1.43B
-Interest payable -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-35.34%1.73B--1.13B
-Other payable -------------8.27%414.46M----15.61%351.78M----87.43%451.84M------304.27M
Hold and for sell liabilities --257.54M--95.54M-96.28%10.75M-59.48%84.75M--------563.23%289M--209.15M--01,658.41%43.59M
Non current liabilities due within one year 35.00%39.3B45.06%43.23B89.47%48.65B-2.76%27.33B1.19%29.11B10.95%29.8B-6.98%25.68B1.57%28.11B7.39%28.77B0.39%26.86B
Other current liabilities 231.65%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%1.14B3.57%1.2B-3.29%1.18B
Total current liabilities 33.13%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%36.42B4.98%36.12B-5.87%33.61B
Current liabilities
Long term loan -2.50%61.91B-3.00%61.01B3.87%60.22B6.90%61.31B14.06%63.49B13.44%62.9B14.89%57.98B10.09%57.35B4.12%55.66B2.67%55.45B
Bonds payable -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-10.89%100.95B0.73%106.48B
Estimate liabilities 14.71%31.57M14.71%31.57M13.23%19.08M13.23%19.08M63.30%27.52M63.30%27.52M--16.85M--16.85M--16.85M--16.85M
Deferred tax liabilities 12.50%2.51B6.15%2.36B-0.57%2.4B7.94%2.27B15.49%2.23B11.83%2.22B16.33%2.41B10.80%2.11B-7.97%1.93B-8.78%1.99B
Long term deferred income -1.94%631.29M-2.91%649.38M234.36%645.57M480.76%665.6M387.56%643.76M342.75%668.81M119.27%193.08M68.47%114.61M98.86%132.04M-34.98%151.06M
Lease liabilities -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-11.23%493.96M-10.49%507.11M
Other non current liabilities -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-3.08%8.62B-1.92%9.19B
Total non current liabilities -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-6.11%168.76B0.72%174.74B
Total liabilities 0.92%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-4.33%204.88B-0.40%208.35B
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%17.11B-0.04%17.1B-0.13%17.1B-0.13%17.1B-0.13%17.1B-0.09%17.11B0.00%17.12B0.00%17.12B0.00%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 98.54%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-39.01%2.45B-27.89%3.19B
Less:Treasury stock -------------------------65.09%20.92M0.00%59.91M0.00%59.91M0.00%59.91M
Other composite income 61.96%3.97B19.22%3.58B22.29%4.87B207.20%5B358.27%2.45B378.97%3.01B763.16%3.98B328.25%1.63B-356.95%-948.53M-46.70%-1.08B
Shareholders equity without minority interests 10.78%30.37B6.76%29.6B0.05%30.44B9.77%30.24B9.74%27.42B8.34%27.73B12.87%30.43B5.93%27.55B-8.45%24.99B-5.80%25.59B
Minority interests 5.22%16.17B3.00%16.01B-0.27%16.25B7.76%16.21B8.82%15.37B8.82%15.54B12.03%16.29B6.60%15.04B-3.05%14.13B-0.69%14.28B
Total shareholder equity 8.79%46.55B5.41%45.61B-0.06%46.69B9.06%46.46B9.40%42.79B8.51%43.27B12.58%46.72B6.17%42.59B-6.57%39.11B-4.03%39.88B
Total liabilityies and equity 2.24%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-4.70%243.99B-1.00%248.23B
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 --Ernst & Young (Special General Partnership)------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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