CN Stock MarketDetailed Quotes

000736 CCCG Real Estate Corporation

Watchlist
  • 11.55
  • +0.21+1.85%
Market Closed Sep 27 15:00 CST
8.63BMarket Cap-4133P/E (TTM)

CCCG Real Estate Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-47.97%8.05B
-16.12%10.87B
14.58%12.01B
83.32%14.81B
46.62%15.48B
-25.53%12.96B
-15.26%10.48B
-52.01%8.08B
-42.45%10.56B
-10.01%17.4B
Notes receivable and accounts receivable
55.50%145.07M
322.18%140.1M
245.19%98.99M
-74.29%32.62M
-36.28%93.29M
-24.94%33.18M
-39.36%28.68M
283.48%126.87M
344.40%146.4M
225.12%44.21M
-Accounts receivable
55.50%145.07M
322.18%140.1M
245.19%98.99M
-74.29%32.62M
-36.28%93.29M
-24.94%33.18M
-39.36%28.68M
283.48%126.87M
344.40%146.4M
225.12%44.21M
Other receivables (including interest and dividends)
-14.17%3.65B
-9.25%4.14B
-12.33%4.15B
-12.09%5.61B
-41.41%4.26B
-50.30%4.56B
-21.08%4.74B
-37.06%6.39B
-22.08%7.26B
70.53%9.18B
-Accrued interest receivable
20.98%121.74M
----
-7.14%157.16M
----
89.09%100.63M
----
121.82%169.24M
--42.31M
--53.22M
----
-Other receivable
-15.02%3.53B
----
-12.52%4B
----
-42.37%4.15B
----
-22.92%4.57B
----
-22.65%7.21B
----
Contractual assets
399.23%30.75M
326.59%21.66M
437.66%20.7M
0.00%6.4M
12.91%6.16M
9.14%5.08M
0.00%3.85M
-1.31%6.4M
9.47%5.45M
46.90%4.65M
Advance payment
-46.34%114.32M
-44.22%152.42M
-74.90%360.73M
-83.71%248.37M
-88.20%213.04M
-80.59%273.25M
4.89%1.44B
-60.59%1.52B
-69.56%1.81B
-60.25%1.41B
Inventories
-15.48%90.18B
-14.40%92.8B
-12.80%93.26B
-7.18%108.49B
-6.52%106.69B
-0.25%108.41B
-1.79%106.94B
11.13%116.88B
20.57%114.14B
27.00%108.68B
Non-current assets due within one year
-31.91%1.67B
29.95%2.59B
54.98%2.63B
41.18%2.39B
49.11%2.45B
3,397.45%2B
2,889.43%1.7B
2,515.46%1.7B
6,645.29%1.64B
10,175.08%57.1M
Other current assets
-4.44%3.37B
-11.35%3.1B
-8.37%2.95B
13.78%3.72B
12.94%3.53B
28.54%3.49B
20.11%3.22B
37.85%3.27B
58.91%3.13B
56.26%2.72B
Total current assets
-19.21%107.22B
-13.60%113.82B
-10.17%115.48B
-1.93%135.32B
-4.30%132.72B
-5.56%131.73B
-2.19%128.55B
-0.38%137.97B
6.45%138.68B
20.68%139.49B
Non Current assets
Other equity investment
6.62%56.86M
6.62%56.86M
6.62%56.86M
-5.16%53.32M
-5.16%53.32M
-5.16%53.32M
-5.16%53.32M
-8.30%56.22M
-8.30%56.22M
-8.30%56.22M
Investment real estate
9.64%397.86M
4.00%376.6M
9.08%375.72M
-9.45%361.95M
0.82%362.88M
2.06%362.13M
-3.68%344.45M
32.70%399.72M
19.79%359.94M
17.94%354.82M
Long-term equity investment
-6.95%4.99B
-5.36%4.95B
-0.94%5.17B
-3.76%5.37B
-4.49%5.37B
-0.63%5.23B
3.07%5.22B
71.42%5.58B
72.97%5.62B
150.68%5.26B
Long term receivable account
88.41%2.05B
-44.28%901.61M
-73.65%522.75M
-28.56%1.03B
-31.72%1.09B
-40.81%1.62B
-31.04%1.98B
5.67%1.45B
55.76%1.59B
449.52%2.73B
Fixed assets
-10.45%108.31M
----
-4.35%114.43M
----
38.14%120.94M
----
38.06%119.62M
----
-16.02%87.55M
----
Intangible assets
4.29%11.94M
19.11%13M
19.01%14.06M
42.60%10.81M
97.95%11.45M
71.51%10.91M
69.81%11.82M
5.45%7.58M
-25.08%5.78M
-25.36%6.36M
Long deferred expense
76.50%37.14M
-5.94%25.59M
-7.65%29.01M
-41.82%19.6M
-42.00%21.04M
-29.60%27.21M
-29.04%31.41M
-25.33%33.69M
-19.34%36.28M
-20.24%38.65M
Deferred tax assets
-2.00%541.65M
15.24%483.32M
5.80%468.29M
41.63%585.49M
18.07%552.72M
-20.10%419.39M
-20.20%442.6M
-11.69%413.38M
-8.45%468.12M
0.98%524.9M
Usufruct assets
-26.80%22.62M
-22.48%28.12M
-29.62%31.73M
-55.48%27.5M
-56.21%30.9M
-53.28%36.27M
-48.29%45.08M
-17.37%61.77M
-5.19%70.56M
-9.91%77.65M
Other non current assets
-40.11%470.01M
-15.96%533.74M
-24.94%379.25M
-30.41%986.73M
-39.67%784.85M
-66.35%635.07M
-63.91%505.28M
-6.27%1.42B
4.20%1.3B
98.11%1.89B
Total non current assets
3.55%8.69B
-12.10%7.48B
-18.21%7.16B
-9.88%8.57B
-12.56%8.39B
-22.87%8.51B
-16.87%8.76B
32.01%9.51B
44.88%9.6B
135.65%11.03B
Total assets
-17.86%115.91B
-13.51%121.29B
-10.68%122.64B
-2.44%143.89B
-4.84%141.11B
-6.83%140.24B
-3.28%137.31B
1.22%147.48B
8.31%148.28B
25.15%150.52B
Liabilities
Current liabilities
Short term loan
-64.62%896.21M
-57.93%942.65M
-27.52%1.47B
-12.57%3.13B
-17.91%2.53B
-2.35%2.24B
127.85%2.03B
85.95%3.59B
246.73%3.09B
157.86%2.29B
Notes payable and accounts payable
-1.13%13.72B
-5.93%13.75B
-15.48%15.3B
14.36%14.17B
13.83%13.88B
49.41%14.62B
76.29%18.1B
46.62%12.39B
63.06%12.19B
34.02%9.78B
-Notes payable
-55.51%259.69M
-45.89%365.03M
-56.47%318.41M
-49.41%323.29M
26.47%583.73M
35.13%674.66M
92.52%731.53M
148.04%639.09M
287.06%461.55M
1,247.41%499.28M
-Accounts payable
1.26%13.46B
-3.99%13.38B
-13.75%14.98B
17.83%13.85B
13.33%13.3B
50.17%13.94B
75.67%17.37B
43.43%11.75B
59.43%11.73B
27.83%9.28B
Contract liabilities
-38.02%20.89B
-24.73%23.51B
-22.35%21.57B
-20.24%36.9B
-23.40%33.7B
-30.47%31.23B
-33.89%27.78B
8.59%46.26B
23.42%44B
58.52%44.93B
Advance receipts
29.34%3.41M
49.88%2.45M
44.19%3.77M
588.85%2.64M
24.66%2.64M
28.73%1.64M
-5.47%2.61M
-76.44%383.36K
268.94%2.11M
99.36%1.27M
Salaries payable
-16.34%153.01M
-16.70%148.06M
-6.12%194.53M
94.46%173.44M
68.18%182.89M
43.72%177.73M
10.04%207.22M
-19.64%89.19M
-15.01%108.74M
121.35%123.67M
Taxs payable
40.68%1.67B
20.26%1.75B
27.89%1.78B
72.71%1.18B
27.85%1.19B
22.83%1.45B
-3.08%1.39B
1.50%681.4M
54.35%929.59M
4.57%1.18B
Other payable (including interest and dividends)
-28.57%2.58B
-58.28%2.01B
-35.48%2.59B
-25.97%4.02B
-0.48%3.62B
103.71%4.81B
66.93%4.01B
28.05%5.43B
-39.07%3.63B
-66.43%2.36B
-Interest payable
213.90%123.6M
----
228.20%110.4M
----
706.08%39.37M
----
695.46%33.64M
--7.05M
--4.88M
----
-Dividend payable
-28.35%232.87M
----
-22.86%256.87M
----
97.12%325M
----
-6.63%333M
--164.89M
30.04%164.87M
----
-Other payable
-31.52%2.23B
----
-39.07%2.22B
----
-6.12%3.25B
----
78.49%3.64B
--5.25B
-40.65%3.46B
----
Non current liabilities due within one year
50.82%26.82B
9.82%19.19B
-8.02%16.18B
-24.97%14.46B
-20.45%17.78B
12.40%17.47B
-1.12%17.59B
29.36%19.27B
92.83%22.35B
186.11%15.54B
Other current liabilities
-53.74%1.03B
-48.23%1.11B
-50.36%1.01B
-13.04%2.33B
-12.70%2.22B
-5.87%2.13B
-10.63%2.03B
52.08%2.68B
81.92%2.54B
60.93%2.27B
Total current liabilities
-9.78%67.76B
-15.84%62.4B
-17.84%60.08B
-15.52%76.37B
-15.47%75.1B
-5.53%74.14B
-5.35%73.13B
21.06%90.39B
39.47%88.85B
52.11%78.48B
Current liabilities
Long term loan
-25.59%14.62B
-28.21%16.64B
-13.82%18.09B
-17.91%17.97B
-13.43%19.65B
-28.03%23.17B
-26.69%20.99B
-41.99%21.9B
-41.59%22.7B
-9.76%32.2B
Bonds payable
-50.65%3.59B
37.12%6.29B
181.16%7.29B
334.02%7.79B
218.37%7.28B
13.52%4.59B
-37.30%2.59B
-73.80%1.79B
-61.42%2.29B
-50.38%4.04B
Long term account payable
----
----
----
----
----
----
----
----
--14.53B
----
Long term salaries pay
0.00%521.15K
0.00%521.15K
0.00%521.15K
0.00%521.15K
0.00%521.15K
0.00%521.15K
0.00%521.15K
0.00%521.15K
0.00%521.15K
0.00%521.15K
Estimate liabilities
-83.63%10.54M
-83.63%10.54M
-87.14%10.54M
17.02%64.42M
-48.80%64.42M
-0.45%64.42M
26.72%82M
70.00%55.05M
288.52%125.8M
91.09%64.71M
Deferred tax liabilities
-32.63%371.12M
-16.03%410.3M
-10.88%420.34M
53.77%555.71M
63.62%550.89M
32.64%488.6M
47.46%471.68M
37.68%361.38M
12.58%336.7M
68.77%368.36M
Long term deferred income
81.24%44.26M
311.82%42.32M
302.74%40.37M
970.54%27.37M
854.97%24.42M
301.28%10.28M
290.42%10.02M
-0.40%2.56M
-0.73%2.56M
-3.54%2.56M
Lease liabilities
-30.27%8.97M
8.62%15.62M
1.63%16.44M
-49.49%14.89M
-58.34%12.86M
-58.99%14.38M
-57.87%16.18M
-31.86%29.48M
-28.71%30.88M
-27.40%35.08M
Other non current liabilities
18.28%454.61M
34.24%551.5M
79.50%412.02M
-51.67%588.48M
-68.27%384.34M
-77.24%410.82M
-84.61%229.54M
-29.54%1.22B
-25.16%1.21B
73.42%1.8B
Total non current liabilities
-33.95%31.15B
-12.58%41.35B
-0.55%44.88B
26.27%49.23B
14.41%47.16B
-12.52%47.3B
-3.45%45.13B
-28.08%38.99B
-27.21%41.22B
-0.21%54.07B
Total liabilities
-19.10%98.91B
-14.57%103.74B
-11.24%104.97B
-2.92%125.6B
-6.00%122.26B
-8.38%121.44B
-4.64%118.27B
0.39%129.38B
8.09%130.06B
25.31%132.55B
Shareholders equity
Paid-in capital
7.43%747.1M
0.00%695.43M
0.00%695.43M
0.00%695.43M
0.00%695.43M
0.00%695.43M
0.00%695.43M
0.00%695.43M
0.00%695.43M
0.00%695.43M
Capital reserve funds
239.93%547.71M
0.08%161.13M
0.08%161.13M
21.48%161.13M
21.48%161.13M
21.38%161M
23.15%161M
1.46%132.64M
1.46%132.64M
1.59%132.64M
Surplus reserve funds
0.00%118.25M
0.00%118.25M
0.00%118.25M
1.22%118.25M
1.22%118.25M
1.22%118.25M
1.22%118.25M
0.68%116.82M
0.68%116.82M
0.68%116.82M
Retained profit
-116.25%-291.74M
-78.23%472.15M
-70.86%690.98M
-38.44%1.33B
-25.89%1.8B
-6.70%2.17B
0.20%2.37B
1.46%2.16B
5.66%2.42B
14.83%2.32B
Other composite income
5.01%-50.18M
5.01%-50.18M
5.01%-50.18M
-4.29%-52.83M
-4.29%-52.83M
-4.29%-52.83M
-4.29%-52.83M
-8.15%-50.66M
-8.15%-50.66M
-8.15%-50.66M
Shareholders equity without minority interests
-60.58%1.07B
-54.81%1.4B
-50.94%1.62B
-26.29%2.25B
-18.07%2.72B
-3.98%3.09B
1.05%3.29B
0.99%3.06B
4.03%3.32B
10.25%3.22B
Minority interests
-1.26%15.93B
2.81%16.15B
1.98%16.06B
6.59%16.03B
8.28%16.13B
6.52%15.71B
7.22%15.75B
9.07%15.04B
11.27%14.9B
27.42%14.75B
Total shareholder equity
-9.81%17B
-6.67%17.55B
-7.17%17.68B
1.03%18.29B
3.48%18.85B
4.64%18.8B
6.10%19.04B
7.62%18.1B
9.88%18.22B
23.96%17.97B
Total liabilityies and equity
-17.86%115.91B
-13.51%121.29B
-10.68%122.64B
-2.44%143.89B
-4.84%141.11B
-6.83%140.24B
-3.28%137.31B
1.22%147.48B
8.31%148.28B
25.15%150.52B
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
--
--
--
Auditor
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -47.97%8.05B-16.12%10.87B14.58%12.01B83.32%14.81B46.62%15.48B-25.53%12.96B-15.26%10.48B-52.01%8.08B-42.45%10.56B-10.01%17.4B
Notes receivable and accounts receivable 55.50%145.07M322.18%140.1M245.19%98.99M-74.29%32.62M-36.28%93.29M-24.94%33.18M-39.36%28.68M283.48%126.87M344.40%146.4M225.12%44.21M
-Accounts receivable 55.50%145.07M322.18%140.1M245.19%98.99M-74.29%32.62M-36.28%93.29M-24.94%33.18M-39.36%28.68M283.48%126.87M344.40%146.4M225.12%44.21M
Other receivables (including interest and dividends) -14.17%3.65B-9.25%4.14B-12.33%4.15B-12.09%5.61B-41.41%4.26B-50.30%4.56B-21.08%4.74B-37.06%6.39B-22.08%7.26B70.53%9.18B
-Accrued interest receivable 20.98%121.74M-----7.14%157.16M----89.09%100.63M----121.82%169.24M--42.31M--53.22M----
-Other receivable -15.02%3.53B-----12.52%4B-----42.37%4.15B-----22.92%4.57B-----22.65%7.21B----
Contractual assets 399.23%30.75M326.59%21.66M437.66%20.7M0.00%6.4M12.91%6.16M9.14%5.08M0.00%3.85M-1.31%6.4M9.47%5.45M46.90%4.65M
Advance payment -46.34%114.32M-44.22%152.42M-74.90%360.73M-83.71%248.37M-88.20%213.04M-80.59%273.25M4.89%1.44B-60.59%1.52B-69.56%1.81B-60.25%1.41B
Inventories -15.48%90.18B-14.40%92.8B-12.80%93.26B-7.18%108.49B-6.52%106.69B-0.25%108.41B-1.79%106.94B11.13%116.88B20.57%114.14B27.00%108.68B
Non-current assets due within one year -31.91%1.67B29.95%2.59B54.98%2.63B41.18%2.39B49.11%2.45B3,397.45%2B2,889.43%1.7B2,515.46%1.7B6,645.29%1.64B10,175.08%57.1M
Other current assets -4.44%3.37B-11.35%3.1B-8.37%2.95B13.78%3.72B12.94%3.53B28.54%3.49B20.11%3.22B37.85%3.27B58.91%3.13B56.26%2.72B
Total current assets -19.21%107.22B-13.60%113.82B-10.17%115.48B-1.93%135.32B-4.30%132.72B-5.56%131.73B-2.19%128.55B-0.38%137.97B6.45%138.68B20.68%139.49B
Non Current assets
Other equity investment 6.62%56.86M6.62%56.86M6.62%56.86M-5.16%53.32M-5.16%53.32M-5.16%53.32M-5.16%53.32M-8.30%56.22M-8.30%56.22M-8.30%56.22M
Investment real estate 9.64%397.86M4.00%376.6M9.08%375.72M-9.45%361.95M0.82%362.88M2.06%362.13M-3.68%344.45M32.70%399.72M19.79%359.94M17.94%354.82M
Long-term equity investment -6.95%4.99B-5.36%4.95B-0.94%5.17B-3.76%5.37B-4.49%5.37B-0.63%5.23B3.07%5.22B71.42%5.58B72.97%5.62B150.68%5.26B
Long term receivable account 88.41%2.05B-44.28%901.61M-73.65%522.75M-28.56%1.03B-31.72%1.09B-40.81%1.62B-31.04%1.98B5.67%1.45B55.76%1.59B449.52%2.73B
Fixed assets -10.45%108.31M-----4.35%114.43M----38.14%120.94M----38.06%119.62M-----16.02%87.55M----
Intangible assets 4.29%11.94M19.11%13M19.01%14.06M42.60%10.81M97.95%11.45M71.51%10.91M69.81%11.82M5.45%7.58M-25.08%5.78M-25.36%6.36M
Long deferred expense 76.50%37.14M-5.94%25.59M-7.65%29.01M-41.82%19.6M-42.00%21.04M-29.60%27.21M-29.04%31.41M-25.33%33.69M-19.34%36.28M-20.24%38.65M
Deferred tax assets -2.00%541.65M15.24%483.32M5.80%468.29M41.63%585.49M18.07%552.72M-20.10%419.39M-20.20%442.6M-11.69%413.38M-8.45%468.12M0.98%524.9M
Usufruct assets -26.80%22.62M-22.48%28.12M-29.62%31.73M-55.48%27.5M-56.21%30.9M-53.28%36.27M-48.29%45.08M-17.37%61.77M-5.19%70.56M-9.91%77.65M
Other non current assets -40.11%470.01M-15.96%533.74M-24.94%379.25M-30.41%986.73M-39.67%784.85M-66.35%635.07M-63.91%505.28M-6.27%1.42B4.20%1.3B98.11%1.89B
Total non current assets 3.55%8.69B-12.10%7.48B-18.21%7.16B-9.88%8.57B-12.56%8.39B-22.87%8.51B-16.87%8.76B32.01%9.51B44.88%9.6B135.65%11.03B
Total assets -17.86%115.91B-13.51%121.29B-10.68%122.64B-2.44%143.89B-4.84%141.11B-6.83%140.24B-3.28%137.31B1.22%147.48B8.31%148.28B25.15%150.52B
Liabilities
Current liabilities
Short term loan -64.62%896.21M-57.93%942.65M-27.52%1.47B-12.57%3.13B-17.91%2.53B-2.35%2.24B127.85%2.03B85.95%3.59B246.73%3.09B157.86%2.29B
Notes payable and accounts payable -1.13%13.72B-5.93%13.75B-15.48%15.3B14.36%14.17B13.83%13.88B49.41%14.62B76.29%18.1B46.62%12.39B63.06%12.19B34.02%9.78B
-Notes payable -55.51%259.69M-45.89%365.03M-56.47%318.41M-49.41%323.29M26.47%583.73M35.13%674.66M92.52%731.53M148.04%639.09M287.06%461.55M1,247.41%499.28M
-Accounts payable 1.26%13.46B-3.99%13.38B-13.75%14.98B17.83%13.85B13.33%13.3B50.17%13.94B75.67%17.37B43.43%11.75B59.43%11.73B27.83%9.28B
Contract liabilities -38.02%20.89B-24.73%23.51B-22.35%21.57B-20.24%36.9B-23.40%33.7B-30.47%31.23B-33.89%27.78B8.59%46.26B23.42%44B58.52%44.93B
Advance receipts 29.34%3.41M49.88%2.45M44.19%3.77M588.85%2.64M24.66%2.64M28.73%1.64M-5.47%2.61M-76.44%383.36K268.94%2.11M99.36%1.27M
Salaries payable -16.34%153.01M-16.70%148.06M-6.12%194.53M94.46%173.44M68.18%182.89M43.72%177.73M10.04%207.22M-19.64%89.19M-15.01%108.74M121.35%123.67M
Taxs payable 40.68%1.67B20.26%1.75B27.89%1.78B72.71%1.18B27.85%1.19B22.83%1.45B-3.08%1.39B1.50%681.4M54.35%929.59M4.57%1.18B
Other payable (including interest and dividends) -28.57%2.58B-58.28%2.01B-35.48%2.59B-25.97%4.02B-0.48%3.62B103.71%4.81B66.93%4.01B28.05%5.43B-39.07%3.63B-66.43%2.36B
-Interest payable 213.90%123.6M----228.20%110.4M----706.08%39.37M----695.46%33.64M--7.05M--4.88M----
-Dividend payable -28.35%232.87M-----22.86%256.87M----97.12%325M-----6.63%333M--164.89M30.04%164.87M----
-Other payable -31.52%2.23B-----39.07%2.22B-----6.12%3.25B----78.49%3.64B--5.25B-40.65%3.46B----
Non current liabilities due within one year 50.82%26.82B9.82%19.19B-8.02%16.18B-24.97%14.46B-20.45%17.78B12.40%17.47B-1.12%17.59B29.36%19.27B92.83%22.35B186.11%15.54B
Other current liabilities -53.74%1.03B-48.23%1.11B-50.36%1.01B-13.04%2.33B-12.70%2.22B-5.87%2.13B-10.63%2.03B52.08%2.68B81.92%2.54B60.93%2.27B
Total current liabilities -9.78%67.76B-15.84%62.4B-17.84%60.08B-15.52%76.37B-15.47%75.1B-5.53%74.14B-5.35%73.13B21.06%90.39B39.47%88.85B52.11%78.48B
Current liabilities
Long term loan -25.59%14.62B-28.21%16.64B-13.82%18.09B-17.91%17.97B-13.43%19.65B-28.03%23.17B-26.69%20.99B-41.99%21.9B-41.59%22.7B-9.76%32.2B
Bonds payable -50.65%3.59B37.12%6.29B181.16%7.29B334.02%7.79B218.37%7.28B13.52%4.59B-37.30%2.59B-73.80%1.79B-61.42%2.29B-50.38%4.04B
Long term account payable ----------------------------------14.53B----
Long term salaries pay 0.00%521.15K0.00%521.15K0.00%521.15K0.00%521.15K0.00%521.15K0.00%521.15K0.00%521.15K0.00%521.15K0.00%521.15K0.00%521.15K
Estimate liabilities -83.63%10.54M-83.63%10.54M-87.14%10.54M17.02%64.42M-48.80%64.42M-0.45%64.42M26.72%82M70.00%55.05M288.52%125.8M91.09%64.71M
Deferred tax liabilities -32.63%371.12M-16.03%410.3M-10.88%420.34M53.77%555.71M63.62%550.89M32.64%488.6M47.46%471.68M37.68%361.38M12.58%336.7M68.77%368.36M
Long term deferred income 81.24%44.26M311.82%42.32M302.74%40.37M970.54%27.37M854.97%24.42M301.28%10.28M290.42%10.02M-0.40%2.56M-0.73%2.56M-3.54%2.56M
Lease liabilities -30.27%8.97M8.62%15.62M1.63%16.44M-49.49%14.89M-58.34%12.86M-58.99%14.38M-57.87%16.18M-31.86%29.48M-28.71%30.88M-27.40%35.08M
Other non current liabilities 18.28%454.61M34.24%551.5M79.50%412.02M-51.67%588.48M-68.27%384.34M-77.24%410.82M-84.61%229.54M-29.54%1.22B-25.16%1.21B73.42%1.8B
Total non current liabilities -33.95%31.15B-12.58%41.35B-0.55%44.88B26.27%49.23B14.41%47.16B-12.52%47.3B-3.45%45.13B-28.08%38.99B-27.21%41.22B-0.21%54.07B
Total liabilities -19.10%98.91B-14.57%103.74B-11.24%104.97B-2.92%125.6B-6.00%122.26B-8.38%121.44B-4.64%118.27B0.39%129.38B8.09%130.06B25.31%132.55B
Shareholders equity
Paid-in capital 7.43%747.1M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M
Capital reserve funds 239.93%547.71M0.08%161.13M0.08%161.13M21.48%161.13M21.48%161.13M21.38%161M23.15%161M1.46%132.64M1.46%132.64M1.59%132.64M
Surplus reserve funds 0.00%118.25M0.00%118.25M0.00%118.25M1.22%118.25M1.22%118.25M1.22%118.25M1.22%118.25M0.68%116.82M0.68%116.82M0.68%116.82M
Retained profit -116.25%-291.74M-78.23%472.15M-70.86%690.98M-38.44%1.33B-25.89%1.8B-6.70%2.17B0.20%2.37B1.46%2.16B5.66%2.42B14.83%2.32B
Other composite income 5.01%-50.18M5.01%-50.18M5.01%-50.18M-4.29%-52.83M-4.29%-52.83M-4.29%-52.83M-4.29%-52.83M-8.15%-50.66M-8.15%-50.66M-8.15%-50.66M
Shareholders equity without minority interests -60.58%1.07B-54.81%1.4B-50.94%1.62B-26.29%2.25B-18.07%2.72B-3.98%3.09B1.05%3.29B0.99%3.06B4.03%3.32B10.25%3.22B
Minority interests -1.26%15.93B2.81%16.15B1.98%16.06B6.59%16.03B8.28%16.13B6.52%15.71B7.22%15.75B9.07%15.04B11.27%14.9B27.42%14.75B
Total shareholder equity -9.81%17B-6.67%17.55B-7.17%17.68B1.03%18.29B3.48%18.85B4.64%18.8B6.10%19.04B7.62%18.1B9.88%18.22B23.96%17.97B
Total liabilityies and equity -17.86%115.91B-13.51%121.29B-10.68%122.64B-2.44%143.89B-4.84%141.11B-6.83%140.24B-3.28%137.31B1.22%147.48B8.31%148.28B25.15%150.52B
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 (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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