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000564 Ccoop Group Co.,Ltd.

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  • 2.62
  • +0.24+10.08%
Not Open Nov 7 15:00 CST
50.21BMarket Cap-22203P/E (TTM)

Ccoop Group Co.,Ltd. Key Stats

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
862.02%1.75B
825.42%1.66B
579.75%1.15B
43.97%304.1M
-38.42%181.92M
-52.21%179.45M
-63.19%169.17M
-59.66%211.22M
-44.73%295.44M
-29.30%375.46M
Transactional financial assets
-20.64%127.42M
-36.43%104.43M
6,944.84%117.28M
6,903.20%123.21M
--160.56M
--164.26M
--1.66M
--1.76M
----
----
Notes receivable and accounts receivable
3.11%90.35M
11.11%69.95M
-18.39%77.53M
15.78%67.98M
-20.82%87.62M
-36.69%62.96M
-43.86%95M
-62.19%58.71M
-30.43%110.65M
-44.82%99.44M
-Notes receivable
-95.16%7.7K
-98.92%1.92K
--0
175.53%232.81K
-45.29%159.05K
2.54%178.22K
-44.36%122.31K
-80.48%84.49K
-74.10%290.73K
-83.39%173.81K
-Accounts receivable
3.29%90.34M
11.42%69.95M
-18.29%77.53M
15.55%67.74M
-20.75%87.46M
-36.76%62.78M
-43.86%94.88M
-62.14%58.63M
-30.12%110.36M
-44.59%99.27M
Other receivables (including interest and dividends)
-46.39%183.6M
-46.55%190.24M
-30.95%254.41M
-33.00%238.44M
-24.33%342.45M
-19.75%355.93M
-89.52%368.46M
-89.77%355.91M
-97.68%452.57M
-97.73%443.52M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--178.92K
-Other receivable
----
-46.55%190.24M
----
----
----
-19.72%355.93M
----
-89.77%355.91M
----
-97.73%443.35M
Advance payment
-8.89%53M
75.15%42.96M
93.70%54.94M
88.01%46.51M
-88.31%58.17M
-95.01%24.53M
-94.28%28.36M
-95.02%24.74M
-4.98%497.77M
-8.45%491.44M
Inventories
-47.02%2.78B
-47.19%2.78B
-33.29%3.52B
-33.43%3.54B
-3.55%5.24B
-2.16%5.26B
-2.47%5.28B
-2.31%5.31B
-3.19%5.43B
-4.10%5.38B
Other current assets
-0.83%147.57M
-3.78%146.65M
-1.82%149.5M
-3.93%148.78M
11.40%148.8M
15.85%152.41M
13.17%152.26M
-3.49%154.87M
1.37%133.57M
-1.70%131.56M
Total current assets
-17.55%5.13B
-19.47%4.99B
-12.60%5.32B
-27.03%4.47B
-10.16%6.22B
-10.38%6.2B
-40.19%6.09B
-40.42%6.12B
-73.84%6.92B
-73.90%6.92B
Non Current assets
Other equity investment
16.40%25.44M
16.40%25.44M
40.64%30.74M
40.64%30.74M
-99.63%21.86M
-99.63%21.86M
-36.92%21.86M
-36.92%21.86M
14,820.22%5.87B
14,820.22%5.87B
Other non-current financial assets
20.12%8.97B
20.12%8.97B
27.70%7.46B
27.70%7.46B
--7.47B
--7.47B
--5.84B
--5.84B
----
----
Investment real estate
19.06%12.77B
18.99%12.77B
18.79%12.77B
18.80%12.77B
0.36%10.73B
0.42%10.74B
0.58%10.75B
0.58%10.75B
-13.05%10.69B
-13.05%10.69B
Long-term equity investment
-0.26%8.07M
-0.26%8.07M
2.06%8.16M
2.06%8.16M
1.21%8.09M
1.21%8.09M
2.74%8M
2.74%8M
-99.19%8M
-99.19%8M
Fixed assets
----
-35.38%1.78B
----
----
----
-18.93%2.76B
----
-18.99%2.83B
----
-6.04%3.4B
Constru in process
----
-27.42%10.99M
----
----
----
35.13%15.15M
----
18.20%13.25M
----
-86.73%11.21M
Intangible assets
-16.86%669.79M
-55.68%360.91M
-55.62%365.87M
-55.53%370.17M
-9.83%805.59M
-9.91%814.42M
-9.93%824.4M
-10.03%832.42M
-4.26%893.43M
-4.24%904.05M
Goodwill
-15.08%911.13M
-15.24%909.48M
-15.24%909.48M
-15.24%909.48M
-11.80%1.07B
-11.80%1.07B
-11.80%1.07B
-11.80%1.07B
-17.32%1.22B
-17.32%1.22B
Long deferred expense
-5.27%90.02M
-4.75%92.01M
-7.53%91.86M
-8.78%93.43M
-9.87%95.03M
-11.04%96.6M
-12.00%99.34M
-12.54%102.43M
-16.72%105.43M
-17.67%108.59M
Deferred tax assets
73.40%87.89M
72.01%88.71M
132.65%119.33M
27.13%120.41M
104.40%50.69M
108.13%51.58M
71.27%51.29M
216.25%94.71M
-0.27%24.8M
-0.33%24.78M
Usufruct assets
-17.12%141.52M
-14.73%149.4M
-9.83%166.86M
-7.20%168.59M
15.41%170.75M
9.88%175.22M
5.41%185.05M
-2.28%181.67M
-41.19%147.96M
-42.31%159.46M
Other non current assets
13,647.09%914.63M
13,302.07%908.77M
-24.28%5.77M
-21.72%5.76M
-29.79%6.65M
-29.11%6.78M
-34.77%7.62M
-38.23%7.35M
75.49%9.48M
69.43%9.57M
Total non current assets
13.80%26.36B
12.30%26.08B
9.59%23.75B
9.31%23.78B
3.68%23.16B
3.63%23.22B
29.82%21.67B
29.81%21.75B
12.63%22.34B
12.49%22.41B
Total assets
7.17%31.49B
5.60%31.07B
4.72%29.07B
1.33%28.24B
0.41%29.39B
0.33%29.42B
3.29%27.76B
3.12%27.87B
-36.80%29.27B
-36.83%29.33B
Liabilities
Current liabilities
Short term loan
686.82%63.02M
249.76%28.02M
249.75%28.02M
249.75%28.02M
-0.02%8.01M
0.00%8.01M
-75.76%8.01M
-86.66%8.01M
-99.88%8.01M
-99.88%8.01M
Notes payable and accounts payable
-24.86%464.65M
-17.32%505.87M
-10.23%558.99M
-12.29%587.31M
-11.17%618.39M
-50.26%611.82M
-49.34%622.67M
-47.55%669.57M
-76.17%696.16M
-57.82%1.23B
-Notes payable
--0
----
--2.72M
--6.01M
--3.29M
----
----
----
----
-87.09%30M
-Accounts payable
-24.46%464.65M
-17.32%505.87M
-10.66%556.28M
-13.18%581.31M
-11.64%615.11M
-49.02%611.82M
-48.07%622.67M
-46.29%669.57M
-74.11%696.16M
-55.28%1.2B
Contract liabilities
-14.62%579.69M
-9.78%609.93M
-7.78%614.19M
-7.70%629.55M
-10.05%678.96M
-9.53%676.02M
-13.96%665.97M
-14.10%682.08M
-14.16%754.8M
-16.18%747.24M
Advance receipts
-28.05%101.75M
-0.00%97.46M
3.08%102.42M
17.50%111.39M
12.31%141.43M
-26.64%97.46M
-25.16%99.36M
-31.34%94.8M
-16.18%125.92M
-8.48%132.85M
Salaries payable
-9.89%146.56M
-4.71%158.46M
-14.14%153.89M
-11.09%169.81M
18.71%162.64M
26.20%166.29M
22.98%179.24M
28.88%190.99M
17.34%137M
12.31%131.77M
Taxs payable
-22.56%1.04B
-7.91%1.22B
2.01%1.35B
2.38%1.34B
1.14%1.34B
0.87%1.33B
0.19%1.32B
-0.91%1.31B
-0.82%1.32B
-0.34%1.32B
Other payable (including interest and dividends)
-20.68%834.52M
-20.10%852.45M
14.71%1.18B
47.04%1.55B
-32.94%1.05B
-30.79%1.07B
-35.53%1.03B
-31.30%1.05B
-56.80%1.57B
-57.30%1.54B
-Dividend payable
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
-1.37%13.65M
-1.37%13.65M
-Other payable
----
-20.36%838.8M
----
----
----
-31.06%1.05B
----
-31.58%1.04B
----
-42.19%1.53B
Non current liabilities due within one year
4.67%352.95M
25.34%433.59M
20.11%428.04M
33.59%435.54M
368.63%337.21M
449.90%345.93M
554.67%356.37M
512.41%326.02M
-94.25%71.96M
-94.96%62.91M
Other current liabilities
-0.87%596.41M
-0.31%598.38M
-0.26%598.38M
-0.18%599.44M
-78.09%601.66M
-78.12%600.26M
757.08%599.94M
785.56%600.51M
3,955.16%2.75B
3,858.29%2.74B
Total current liabilities
-15.45%4.18B
-8.03%4.51B
2.67%5.01B
10.45%5.45B
-33.54%4.94B
-38.09%4.9B
-8.83%4.88B
-8.49%4.94B
-56.06%7.43B
-53.38%7.91B
Current liabilities
Long term loan
-11.30%4.65B
-12.02%4.55B
-2.90%5.03B
-2.92%4.96B
11,550.10%5.24B
11,383.09%5.17B
11,419.58%5.18B
11,258.93%5.11B
-96.20%45M
-96.05%45M
Long term account payable
----
-57.90%371.78M
----
----
----
-72.02%883.17M
----
271.10%872.76M
----
--3.16B
Long term salaries pay
29.65%152.36M
29.65%152.36M
29.65%152.36M
29.65%152.36M
2.06%117.52M
2.06%117.52M
11.31%117.52M
2.06%117.52M
111.06%115.15M
87.73%115.15M
Estimate liabilities
1.80%2.28B
1.31%2.27B
1.66%2.27B
1.18%2.26B
3,432.20%2.24B
3,436.50%2.25B
3,416.14%2.23B
3,416.36%2.23B
-37.26%63.49M
-37.31%63.49M
Deferred tax liabilities
1.29%1.89B
1.47%1.9B
3.00%1.95B
0.98%1.96B
-8.36%1.87B
-3.70%1.87B
1.10%1.89B
5.42%1.94B
-6.54%2.04B
-10.81%1.95B
Long term deferred income
-2.86%98.81M
-2.98%99.17M
-3.12%100.14M
-3.11%100.53M
0.05%101.72M
-2.20%102.22M
0.17%103.37M
-2.17%103.75M
-2.62%101.67M
-2.39%104.51M
Lease liabilities
-19.66%105.72M
-15.78%108.01M
16.74%127.34M
-10.14%125.06M
44.21%131.6M
9.25%128.26M
-9.62%109.08M
1.49%139.17M
-56.29%91.25M
-47.11%117.39M
Other non current liabilities
11.88%688.54M
12.81%689.38M
12.91%685.03M
13.00%680.67M
99.36%615.43M
-79.61%611.08M
-88.76%606.72M
-90.56%602.37M
--308.7M
--3B
Total non current liabilities
-8.72%10.24B
-8.86%10.14B
0.37%11.17B
-0.33%11.08B
27.00%11.22B
30.24%11.13B
26.68%11.13B
24.66%11.12B
130.50%8.83B
124.09%8.55B
Total liabilities
-10.78%14.42B
-8.60%14.65B
1.07%16.19B
2.98%16.54B
-0.66%16.16B
-2.61%16.03B
13.23%16.02B
12.16%16.06B
-21.60%16.27B
-20.82%16.46B
Shareholders equity
Paid-in capital
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
220.36%19.16B
220.36%19.16B
Capital reserve funds
-41.51%10.29B
-38.03%10.9B
-23.15%12.11B
11.67%17.6B
11.66%17.59B
11.66%17.59B
-0.00%15.76B
-0.00%15.76B
-35.61%15.76B
-35.61%15.76B
Surplus reserve funds
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
Retained profit
-29.11%-9.98B
-31.23%-9.91B
-34.38%-10B
-34.30%-9.87B
-25.91%-7.73B
-20.46%-7.55B
-16.40%-7.44B
-14.73%-7.35B
-1.35%-6.14B
-5.16%-6.27B
Less:Treasury stock
-75.26%4.18B
-68.00%5.4B
-40.04%10.1B
0.10%16.88B
-0.20%16.89B
-0.20%16.89B
-0.47%16.84B
-0.31%16.87B
--16.92B
--16.92B
Other composite income
136.33%1.03B
146.87%1.04B
135.69%1.04B
131.65%1.03B
-5.10%437.55M
-8.12%422.43M
-2.97%442.06M
-0.61%445.58M
-3.41%461.07M
1.01%459.76M
Shareholders equity without minority interests
29.43%16.5B
23.65%15.96B
10.11%12.39B
-0.99%11.21B
2.05%12.75B
4.45%12.91B
-8.03%11.25B
-7.31%11.32B
-50.11%12.49B
-50.79%12.36B
Minority interests
19.95%574.09M
-5.22%460.12M
0.28%494.61M
0.59%500.15M
-5.68%478.6M
-4.82%485.47M
-1.09%493.24M
-1.11%497.22M
-2.85%507.44M
-3.27%510.08M
Total shareholder equity
29.09%17.07B
22.61%16.42B
9.69%12.88B
-0.92%11.71B
1.75%13.23B
4.08%13.39B
-7.75%11.74B
-7.06%11.82B
-49.15%13B
-49.81%12.87B
Total liabilityies and equity
7.17%31.49B
5.60%31.07B
4.72%29.07B
1.33%28.24B
0.41%29.39B
0.33%29.42B
3.29%27.76B
3.12%27.87B
-36.80%29.27B
-36.83%29.33B
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 862.02%1.75B825.42%1.66B579.75%1.15B43.97%304.1M-38.42%181.92M-52.21%179.45M-63.19%169.17M-59.66%211.22M-44.73%295.44M-29.30%375.46M
Transactional financial assets -20.64%127.42M-36.43%104.43M6,944.84%117.28M6,903.20%123.21M--160.56M--164.26M--1.66M--1.76M--------
Notes receivable and accounts receivable 3.11%90.35M11.11%69.95M-18.39%77.53M15.78%67.98M-20.82%87.62M-36.69%62.96M-43.86%95M-62.19%58.71M-30.43%110.65M-44.82%99.44M
-Notes receivable -95.16%7.7K-98.92%1.92K--0175.53%232.81K-45.29%159.05K2.54%178.22K-44.36%122.31K-80.48%84.49K-74.10%290.73K-83.39%173.81K
-Accounts receivable 3.29%90.34M11.42%69.95M-18.29%77.53M15.55%67.74M-20.75%87.46M-36.76%62.78M-43.86%94.88M-62.14%58.63M-30.12%110.36M-44.59%99.27M
Other receivables (including interest and dividends) -46.39%183.6M-46.55%190.24M-30.95%254.41M-33.00%238.44M-24.33%342.45M-19.75%355.93M-89.52%368.46M-89.77%355.91M-97.68%452.57M-97.73%443.52M
-Accrued interest receivable --------------------------------------178.92K
-Other receivable -----46.55%190.24M-------------19.72%355.93M-----89.77%355.91M-----97.73%443.35M
Advance payment -8.89%53M75.15%42.96M93.70%54.94M88.01%46.51M-88.31%58.17M-95.01%24.53M-94.28%28.36M-95.02%24.74M-4.98%497.77M-8.45%491.44M
Inventories -47.02%2.78B-47.19%2.78B-33.29%3.52B-33.43%3.54B-3.55%5.24B-2.16%5.26B-2.47%5.28B-2.31%5.31B-3.19%5.43B-4.10%5.38B
Other current assets -0.83%147.57M-3.78%146.65M-1.82%149.5M-3.93%148.78M11.40%148.8M15.85%152.41M13.17%152.26M-3.49%154.87M1.37%133.57M-1.70%131.56M
Total current assets -17.55%5.13B-19.47%4.99B-12.60%5.32B-27.03%4.47B-10.16%6.22B-10.38%6.2B-40.19%6.09B-40.42%6.12B-73.84%6.92B-73.90%6.92B
Non Current assets
Other equity investment 16.40%25.44M16.40%25.44M40.64%30.74M40.64%30.74M-99.63%21.86M-99.63%21.86M-36.92%21.86M-36.92%21.86M14,820.22%5.87B14,820.22%5.87B
Other non-current financial assets 20.12%8.97B20.12%8.97B27.70%7.46B27.70%7.46B--7.47B--7.47B--5.84B--5.84B--------
Investment real estate 19.06%12.77B18.99%12.77B18.79%12.77B18.80%12.77B0.36%10.73B0.42%10.74B0.58%10.75B0.58%10.75B-13.05%10.69B-13.05%10.69B
Long-term equity investment -0.26%8.07M-0.26%8.07M2.06%8.16M2.06%8.16M1.21%8.09M1.21%8.09M2.74%8M2.74%8M-99.19%8M-99.19%8M
Fixed assets -----35.38%1.78B-------------18.93%2.76B-----18.99%2.83B-----6.04%3.4B
Constru in process -----27.42%10.99M------------35.13%15.15M----18.20%13.25M-----86.73%11.21M
Intangible assets -16.86%669.79M-55.68%360.91M-55.62%365.87M-55.53%370.17M-9.83%805.59M-9.91%814.42M-9.93%824.4M-10.03%832.42M-4.26%893.43M-4.24%904.05M
Goodwill -15.08%911.13M-15.24%909.48M-15.24%909.48M-15.24%909.48M-11.80%1.07B-11.80%1.07B-11.80%1.07B-11.80%1.07B-17.32%1.22B-17.32%1.22B
Long deferred expense -5.27%90.02M-4.75%92.01M-7.53%91.86M-8.78%93.43M-9.87%95.03M-11.04%96.6M-12.00%99.34M-12.54%102.43M-16.72%105.43M-17.67%108.59M
Deferred tax assets 73.40%87.89M72.01%88.71M132.65%119.33M27.13%120.41M104.40%50.69M108.13%51.58M71.27%51.29M216.25%94.71M-0.27%24.8M-0.33%24.78M
Usufruct assets -17.12%141.52M-14.73%149.4M-9.83%166.86M-7.20%168.59M15.41%170.75M9.88%175.22M5.41%185.05M-2.28%181.67M-41.19%147.96M-42.31%159.46M
Other non current assets 13,647.09%914.63M13,302.07%908.77M-24.28%5.77M-21.72%5.76M-29.79%6.65M-29.11%6.78M-34.77%7.62M-38.23%7.35M75.49%9.48M69.43%9.57M
Total non current assets 13.80%26.36B12.30%26.08B9.59%23.75B9.31%23.78B3.68%23.16B3.63%23.22B29.82%21.67B29.81%21.75B12.63%22.34B12.49%22.41B
Total assets 7.17%31.49B5.60%31.07B4.72%29.07B1.33%28.24B0.41%29.39B0.33%29.42B3.29%27.76B3.12%27.87B-36.80%29.27B-36.83%29.33B
Liabilities
Current liabilities
Short term loan 686.82%63.02M249.76%28.02M249.75%28.02M249.75%28.02M-0.02%8.01M0.00%8.01M-75.76%8.01M-86.66%8.01M-99.88%8.01M-99.88%8.01M
Notes payable and accounts payable -24.86%464.65M-17.32%505.87M-10.23%558.99M-12.29%587.31M-11.17%618.39M-50.26%611.82M-49.34%622.67M-47.55%669.57M-76.17%696.16M-57.82%1.23B
-Notes payable --0------2.72M--6.01M--3.29M-----------------87.09%30M
-Accounts payable -24.46%464.65M-17.32%505.87M-10.66%556.28M-13.18%581.31M-11.64%615.11M-49.02%611.82M-48.07%622.67M-46.29%669.57M-74.11%696.16M-55.28%1.2B
Contract liabilities -14.62%579.69M-9.78%609.93M-7.78%614.19M-7.70%629.55M-10.05%678.96M-9.53%676.02M-13.96%665.97M-14.10%682.08M-14.16%754.8M-16.18%747.24M
Advance receipts -28.05%101.75M-0.00%97.46M3.08%102.42M17.50%111.39M12.31%141.43M-26.64%97.46M-25.16%99.36M-31.34%94.8M-16.18%125.92M-8.48%132.85M
Salaries payable -9.89%146.56M-4.71%158.46M-14.14%153.89M-11.09%169.81M18.71%162.64M26.20%166.29M22.98%179.24M28.88%190.99M17.34%137M12.31%131.77M
Taxs payable -22.56%1.04B-7.91%1.22B2.01%1.35B2.38%1.34B1.14%1.34B0.87%1.33B0.19%1.32B-0.91%1.31B-0.82%1.32B-0.34%1.32B
Other payable (including interest and dividends) -20.68%834.52M-20.10%852.45M14.71%1.18B47.04%1.55B-32.94%1.05B-30.79%1.07B-35.53%1.03B-31.30%1.05B-56.80%1.57B-57.30%1.54B
-Dividend payable 0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M-1.37%13.65M-1.37%13.65M
-Other payable -----20.36%838.8M-------------31.06%1.05B-----31.58%1.04B-----42.19%1.53B
Non current liabilities due within one year 4.67%352.95M25.34%433.59M20.11%428.04M33.59%435.54M368.63%337.21M449.90%345.93M554.67%356.37M512.41%326.02M-94.25%71.96M-94.96%62.91M
Other current liabilities -0.87%596.41M-0.31%598.38M-0.26%598.38M-0.18%599.44M-78.09%601.66M-78.12%600.26M757.08%599.94M785.56%600.51M3,955.16%2.75B3,858.29%2.74B
Total current liabilities -15.45%4.18B-8.03%4.51B2.67%5.01B10.45%5.45B-33.54%4.94B-38.09%4.9B-8.83%4.88B-8.49%4.94B-56.06%7.43B-53.38%7.91B
Current liabilities
Long term loan -11.30%4.65B-12.02%4.55B-2.90%5.03B-2.92%4.96B11,550.10%5.24B11,383.09%5.17B11,419.58%5.18B11,258.93%5.11B-96.20%45M-96.05%45M
Long term account payable -----57.90%371.78M-------------72.02%883.17M----271.10%872.76M------3.16B
Long term salaries pay 29.65%152.36M29.65%152.36M29.65%152.36M29.65%152.36M2.06%117.52M2.06%117.52M11.31%117.52M2.06%117.52M111.06%115.15M87.73%115.15M
Estimate liabilities 1.80%2.28B1.31%2.27B1.66%2.27B1.18%2.26B3,432.20%2.24B3,436.50%2.25B3,416.14%2.23B3,416.36%2.23B-37.26%63.49M-37.31%63.49M
Deferred tax liabilities 1.29%1.89B1.47%1.9B3.00%1.95B0.98%1.96B-8.36%1.87B-3.70%1.87B1.10%1.89B5.42%1.94B-6.54%2.04B-10.81%1.95B
Long term deferred income -2.86%98.81M-2.98%99.17M-3.12%100.14M-3.11%100.53M0.05%101.72M-2.20%102.22M0.17%103.37M-2.17%103.75M-2.62%101.67M-2.39%104.51M
Lease liabilities -19.66%105.72M-15.78%108.01M16.74%127.34M-10.14%125.06M44.21%131.6M9.25%128.26M-9.62%109.08M1.49%139.17M-56.29%91.25M-47.11%117.39M
Other non current liabilities 11.88%688.54M12.81%689.38M12.91%685.03M13.00%680.67M99.36%615.43M-79.61%611.08M-88.76%606.72M-90.56%602.37M--308.7M--3B
Total non current liabilities -8.72%10.24B-8.86%10.14B0.37%11.17B-0.33%11.08B27.00%11.22B30.24%11.13B26.68%11.13B24.66%11.12B130.50%8.83B124.09%8.55B
Total liabilities -10.78%14.42B-8.60%14.65B1.07%16.19B2.98%16.54B-0.66%16.16B-2.61%16.03B13.23%16.02B12.16%16.06B-21.60%16.27B-20.82%16.46B
Shareholders equity
Paid-in capital 0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B220.36%19.16B220.36%19.16B
Capital reserve funds -41.51%10.29B-38.03%10.9B-23.15%12.11B11.67%17.6B11.66%17.59B11.66%17.59B-0.00%15.76B-0.00%15.76B-35.61%15.76B-35.61%15.76B
Surplus reserve funds 0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M
Retained profit -29.11%-9.98B-31.23%-9.91B-34.38%-10B-34.30%-9.87B-25.91%-7.73B-20.46%-7.55B-16.40%-7.44B-14.73%-7.35B-1.35%-6.14B-5.16%-6.27B
Less:Treasury stock -75.26%4.18B-68.00%5.4B-40.04%10.1B0.10%16.88B-0.20%16.89B-0.20%16.89B-0.47%16.84B-0.31%16.87B--16.92B--16.92B
Other composite income 136.33%1.03B146.87%1.04B135.69%1.04B131.65%1.03B-5.10%437.55M-8.12%422.43M-2.97%442.06M-0.61%445.58M-3.41%461.07M1.01%459.76M
Shareholders equity without minority interests 29.43%16.5B23.65%15.96B10.11%12.39B-0.99%11.21B2.05%12.75B4.45%12.91B-8.03%11.25B-7.31%11.32B-50.11%12.49B-50.79%12.36B
Minority interests 19.95%574.09M-5.22%460.12M0.28%494.61M0.59%500.15M-5.68%478.6M-4.82%485.47M-1.09%493.24M-1.11%497.22M-2.85%507.44M-3.27%510.08M
Total shareholder equity 29.09%17.07B22.61%16.42B9.69%12.88B-0.92%11.71B1.75%13.23B4.08%13.39B-7.75%11.74B-7.06%11.82B-49.15%13B-49.81%12.87B
Total liabilityies and equity 7.17%31.49B5.60%31.07B4.72%29.07B1.33%28.24B0.41%29.39B0.33%29.42B3.29%27.76B3.12%27.87B-36.80%29.27B-36.83%29.33B
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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