CN Stock MarketDetailed Quotes

000736 CCCG Real Estate Corporation

Watchlist
  • 11.23
  • -0.15-1.32%
Not Open Nov 13 15:00 CST
8.39BMarket Cap-3857P/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
(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
-32.86%9.94B
-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
Notes receivable and accounts receivable
545.08%210.42M
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
-Accounts receivable
545.08%210.42M
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
Other receivables (including interest and dividends)
-35.71%3.61B
-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
-Accrued interest receivable
----
20.98%121.74M
----
----
----
89.09%100.63M
----
121.82%169.24M
--42.31M
--53.22M
-Other receivable
----
-15.02%3.53B
----
----
----
-42.37%4.15B
----
-22.92%4.57B
----
-22.65%7.21B
Contractual assets
445.65%34.91M
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
Advance payment
-33.24%165.81M
-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
Inventories
-17.81%89.17B
-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
Non-current assets due within one year
-15.59%2.02B
-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
Other current assets
-5.54%3.52B
-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
Total current assets
-19.69%108.67B
-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
Non Current assets
Other equity investment
6.62%56.86M
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
Investment real estate
8.48%392.62M
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
Long-term equity investment
-8.00%4.94B
-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
Long term receivable account
58.72%1.64B
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
Fixed assets
----
-10.45%108.31M
----
----
----
38.14%120.94M
----
38.06%119.62M
----
-16.02%87.55M
Intangible assets
32.19%14.29M
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
Long deferred expense
80.70%35.42M
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
Deferred tax assets
-1.89%574.41M
-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
Usufruct assets
-35.31%17.79M
-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
Other non current assets
-51.63%477.32M
-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
Total non current assets
-3.64%8.26B
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
Total assets
-18.74%116.93B
-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
Liabilities
Current liabilities
Short term loan
-90.59%294.94M
-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
Notes payable and accounts payable
-9.26%12.86B
-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
-Notes payable
-50.13%161.21M
-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
-Accounts payable
-8.31%12.7B
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
Contract liabilities
-38.83%22.57B
-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
Advance receipts
6.59%2.81M
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
Salaries payable
-9.32%157.28M
-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
Taxs payable
55.96%1.84B
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
Other payable (including interest and dividends)
-37.63%2.51B
-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
-Interest payable
----
213.90%123.6M
----
----
----
706.08%39.37M
----
695.46%33.64M
--7.05M
--4.88M
-Dividend payable
----
-28.35%232.87M
----
----
----
97.12%325M
----
-6.63%333M
--164.89M
30.04%164.87M
-Other payable
----
-31.52%2.23B
----
----
----
-6.12%3.25B
----
78.49%3.64B
--5.25B
-40.65%3.46B
Non current liabilities due within one year
121.26%32B
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
Other current liabilities
-51.91%1.12B
-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
Total current liabilities
-3.96%73.34B
-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
Current liabilities
Long term loan
-26.40%13.23B
-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
Bonds payable
-43.64%4.39B
-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
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
-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
Deferred tax liabilities
-30.95%383.73M
-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
Long term deferred income
75.94%48.16M
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
Lease liabilities
-39.40%9.02M
-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
Other non current liabilities
-19.16%475.72M
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
Total non current liabilities
-44.88%27.14B
-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
Total liabilities
-20.00%100.48B
-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
Shareholders equity
Paid-in capital
7.43%747.1M
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
Capital reserve funds
239.93%547.71M
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
Surplus reserve funds
0.00%118.25M
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
Retained profit
-163.24%-842.55M
-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
Other composite income
5.01%-50.18M
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
Shareholders equity without minority interests
-76.92%520.32M
-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
Minority interests
-0.68%15.92B
-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
Total shareholder equity
-10.08%16.45B
-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
Total liabilityies and equity
-18.74%116.93B
-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
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
--
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Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
(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 -32.86%9.94B-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
Notes receivable and accounts receivable 545.08%210.42M55.50%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%146.4M
-Accounts receivable 545.08%210.42M55.50%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%146.4M
Other receivables (including interest and dividends) -35.71%3.61B-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
-Accrued interest receivable ----20.98%121.74M------------89.09%100.63M----121.82%169.24M--42.31M--53.22M
-Other receivable -----15.02%3.53B-------------42.37%4.15B-----22.92%4.57B-----22.65%7.21B
Contractual assets 445.65%34.91M399.23%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%5.45M
Advance payment -33.24%165.81M-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
Inventories -17.81%89.17B-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%114.14B
Non-current assets due within one year -15.59%2.02B-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%1.64B
Other current assets -5.54%3.52B-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%3.13B
Total current assets -19.69%108.67B-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%138.68B
Non Current assets
Other equity investment 6.62%56.86M6.62%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
Investment real estate 8.48%392.62M9.64%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%359.94M
Long-term equity investment -8.00%4.94B-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%5.62B
Long term receivable account 58.72%1.64B88.41%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%1.59B
Fixed assets -----10.45%108.31M------------38.14%120.94M----38.06%119.62M-----16.02%87.55M
Intangible assets 32.19%14.29M4.29%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
Long deferred expense 80.70%35.42M76.50%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
Deferred tax assets -1.89%574.41M-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%468.12M
Usufruct assets -35.31%17.79M-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
Other non current assets -51.63%477.32M-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%1.3B
Total non current assets -3.64%8.26B3.55%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%9.6B
Total assets -18.74%116.93B-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%148.28B
Liabilities
Current liabilities
Short term loan -90.59%294.94M-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%3.09B
Notes payable and accounts payable -9.26%12.86B-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%12.19B
-Notes payable -50.13%161.21M-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%461.55M
-Accounts payable -8.31%12.7B1.26%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%11.73B
Contract liabilities -38.83%22.57B-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%44B
Advance receipts 6.59%2.81M29.34%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%2.11M
Salaries payable -9.32%157.28M-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%108.74M
Taxs payable 55.96%1.84B40.68%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%929.59M
Other payable (including interest and dividends) -37.63%2.51B-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
-Interest payable ----213.90%123.6M------------706.08%39.37M----695.46%33.64M--7.05M--4.88M
-Dividend payable -----28.35%232.87M------------97.12%325M-----6.63%333M--164.89M30.04%164.87M
-Other payable -----31.52%2.23B-------------6.12%3.25B----78.49%3.64B--5.25B-40.65%3.46B
Non current liabilities due within one year 121.26%32B50.82%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%22.35B
Other current liabilities -51.91%1.12B-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%2.54B
Total current liabilities -3.96%73.34B-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%88.85B
Current liabilities
Long term loan -26.40%13.23B-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
Bonds payable -43.64%4.39B-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
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-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%125.8M
Deferred tax liabilities -30.95%383.73M-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%336.7M
Long term deferred income 75.94%48.16M81.24%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
Lease liabilities -39.40%9.02M-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
Other non current liabilities -19.16%475.72M18.28%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%1.21B
Total non current liabilities -44.88%27.14B-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
Total liabilities -20.00%100.48B-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%130.06B
Shareholders equity
Paid-in capital 7.43%747.1M7.43%747.1M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M0.00%695.43M
Capital reserve funds 239.93%547.71M239.93%547.71M0.08%161.13M0.08%161.13M21.48%161.13M21.48%161.13M21.38%161M23.15%161M1.46%132.64M1.46%132.64M
Surplus reserve funds 0.00%118.25M0.00%118.25M0.00%118.25M0.00%118.25M1.22%118.25M1.22%118.25M1.22%118.25M1.22%118.25M0.68%116.82M0.68%116.82M
Retained profit -163.24%-842.55M-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%2.42B
Other composite income 5.01%-50.18M5.01%-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
Shareholders equity without minority interests -76.92%520.32M-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%3.32B
Minority interests -0.68%15.92B-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%14.9B
Total shareholder equity -10.08%16.45B-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%18.22B
Total liabilityies and equity -18.74%116.93B-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%148.28B
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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