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002277 Hunan Friendship & Apollo Commercial

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  • 3.35
  • 0.000.00%
Market Closed Nov 29 09:30 CST
4.67BMarket Cap62.04P/E (TTM)

Hunan Friendship & Apollo Commercial 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
-29.23%199.17M
-23.91%322.68M
-38.42%260.99M
3.01%367.43M
-29.02%281.43M
-39.77%424.09M
-8.67%423.84M
-25.51%356.69M
-5.30%396.46M
-18.12%704.14M
Transactional financial assets
----
----
--50M
----
--50M
----
----
----
----
----
Notes receivable and accounts receivable
-62.34%20.29M
27.52%31.68M
80.23%36.83M
57.73%31.76M
103.12%53.89M
-76.93%24.84M
-85.45%20.44M
-82.84%20.14M
-82.70%26.53M
-36.24%107.66M
-Accounts receivable
-62.34%20.29M
27.52%31.68M
80.23%36.83M
57.73%31.76M
103.12%53.89M
-76.93%24.84M
-85.45%20.44M
-82.84%20.14M
-82.70%26.53M
-36.24%107.66M
Other receivables (including interest and dividends)
-6.55%243.42M
-2.99%325.99M
-6.57%247.07M
-9.76%229.98M
-17.80%260.46M
53.25%336.03M
122.78%264.44M
144.03%254.86M
134.91%316.87M
7.00%219.27M
-Dividend receivable
----
8.57%86.88M
----
----
----
0.00%80.02M
----
----
----
9.37%80.02M
-Other receivable
----
-6.60%239.11M
----
----
----
83.85%256.01M
----
144.03%254.86M
----
5.68%139.25M
Advance payment
32.34%57.68M
-0.61%42.67M
6.56%41.89M
31.45%50.02M
-13.43%43.59M
-54.74%42.94M
-57.02%39.31M
-62.62%38.05M
-62.77%50.35M
-32.99%94.87M
Inventories
-2.12%2.5B
0.28%2.57B
-0.43%2.56B
-1.16%2.55B
-3.02%2.56B
-15.74%2.56B
-15.42%2.57B
-15.76%2.58B
-12.64%2.64B
1.81%3.04B
Non-current assets due within one year
--525.6K
--825.86K
--1.51M
--2.19M
----
----
----
----
----
----
Other current assets
-0.52%195.7M
4.93%210.63M
-6.19%202.76M
-7.76%193.47M
-17.77%196.72M
-31.88%200.74M
-21.48%216.13M
-10.83%209.74M
5.72%239.22M
26.20%294.69M
Total current assets
-6.49%3.22B
-2.42%3.5B
-3.80%3.4B
-1.00%3.43B
-6.08%3.44B
-19.52%3.59B
-15.01%3.54B
-15.63%3.46B
-10.29%3.67B
-3.14%4.46B
Non Current assets
Other equity investment
-22.64%76.23M
-22.64%76.23M
-20.64%78.74M
-17.76%81.6M
-0.84%98.54M
-0.69%98.54M
0.00%99.22M
0.00%99.22M
-41.55%99.37M
-41.64%99.22M
Investment real estate
24.69%287.74M
25.49%290.5M
27.54%293.26M
-1.27%228.86M
-1.24%230.77M
1,145.00%231.49M
1,122.45%229.94M
1,629.74%231.81M
1,623.67%233.68M
35.60%18.59M
Long-term equity investment
10.25%3.74B
10.08%3.62B
10.39%3.58B
10.32%3.46B
10.91%3.39B
12.61%3.29B
11.92%3.25B
12.19%3.14B
11.87%3.06B
10.66%2.92B
Long term receivable account
-0.41%803.73M
-0.49%803.83M
-0.59%803.94M
-0.72%804.04M
0.79%807M
0.70%807.76M
88.02%808.74M
150.02%809.84M
3,130.65%800.67M
2,964.79%802.16M
Fixed assets
----
0.15%3.16B
----
----
----
-4.66%3.15B
----
-5.22%3.25B
----
-3.36%3.31B
Constru in process
----
-99.72%516.9K
----
----
----
0.00%182.84M
----
0.16%182.84M
----
-75.22%182.84M
Intangible assets
-3.12%277.85M
-3.20%280.65M
-3.43%282.98M
-3.45%285.97M
-3.70%286.8M
-3.66%289.92M
-3.68%293.04M
-3.59%296.18M
-4.00%297.83M
-3.99%300.92M
Long deferred expense
-4.92%1.04B
-5.00%1.05B
-4.37%1.06B
-4.44%1.08B
-3.98%1.09B
-3.84%1.1B
-4.53%1.11B
-4.60%1.13B
64.33%1.13B
63.71%1.15B
Deferred tax assets
719.98%323.59M
736.32%330.04M
561.86%261.19M
-12.76%342.94M
-16.24%39.46M
-15.53%39.46M
-14.87%39.46M
775.83%393.12M
-11.17%47.12M
-10.33%46.72M
Usufruct assets
-12.97%1.14B
-13.14%1.17B
-13.21%1.19B
-13.61%1.22B
-8.91%1.31B
-8.73%1.34B
-8.23%1.37B
-7.37%1.41B
-6.70%1.44B
-6.33%1.47B
Other non current assets
-1.18%555.72M
-1.24%554.32M
0.32%564.21M
-1.39%554.5M
-13.64%562.38M
-13.29%561.27M
-54.00%562.43M
-57.89%562.32M
-67.09%651.23M
-66.92%647.29M
Total non current assets
2.00%11.54B
1.59%11.5B
0.77%11.45B
-2.11%11.48B
-1.00%11.32B
1.46%11.32B
-1.09%11.36B
2.29%11.72B
-3.86%11.43B
-5.94%11.16B
Total assets
0.01%14.76B
0.62%15B
-0.31%14.85B
-1.86%14.9B
-2.23%14.76B
-4.53%14.91B
-4.79%14.9B
-2.44%15.18B
-5.50%15.1B
-5.16%15.62B
Liabilities
Current liabilities
Short term loan
2.18%2.56B
2.38%2.56B
5.86%2.49B
19.15%2.48B
16.93%2.5B
14.37%2.5B
24.42%2.36B
2.66%2.08B
-4.35%2.14B
-10.60%2.19B
Notes payable and accounts payable
-5.48%663.77M
-2.60%769.42M
-6.00%788.33M
-12.81%734.24M
-16.60%702.28M
-35.17%789.96M
-31.00%838.66M
-10.15%842.09M
5.74%842.09M
53.19%1.22B
-Accounts payable
-5.48%663.77M
-2.60%769.42M
-6.00%788.33M
-12.81%734.24M
-16.60%702.28M
-35.17%789.96M
-31.00%838.66M
-9.96%842.09M
7.28%842.09M
56.79%1.22B
Contract liabilities
-9.62%550.93M
2.85%608.36M
3.44%590.83M
11.89%612.46M
6.44%609.6M
9.25%591.51M
-0.53%571.18M
-3.33%547.35M
-7.76%572.73M
-6.47%541.43M
Advance receipts
-6.97%24.89M
-6.87%24.69M
10.79%26.15M
16.01%26.54M
10.16%26.76M
12.53%26.51M
1.92%23.6M
16.00%22.88M
32.06%24.29M
41.87%23.56M
Salaries payable
11.95%11.55M
10.73%10.91M
8.25%10.64M
75.78%32.76M
18.16%10.32M
-11.65%9.85M
-12.17%9.83M
-65.80%18.63M
-12.06%8.73M
15.69%11.15M
Taxs payable
-69.22%5.38M
-39.45%3.51M
-62.75%5.16M
191.38%13.83M
-3.22%17.49M
-67.73%5.8M
-26.53%13.86M
-56.86%4.75M
-45.87%18.07M
-34.70%17.96M
Other payable (including interest and dividends)
22.45%368.09M
23.59%431.11M
-6.11%323.85M
-18.72%320.69M
-24.65%300.62M
-19.97%348.83M
-19.41%344.92M
-13.01%394.56M
-25.56%398.96M
-8.91%435.88M
-Interest payable
-4.13%19.37M
-1.80%35.41M
-1.00%20.99M
0.69%35.16M
-0.59%20.21M
-1.97%36.05M
-1.85%21.21M
-5.53%34.92M
-6.04%20.33M
-4.05%36.78M
-Other payable
----
26.51%395.71M
----
----
----
-21.63%312.78M
----
-13.67%359.64M
----
-9.34%399.1M
Non current liabilities due within one year
-13.70%586.67M
9.46%799.75M
29.53%544.12M
6.15%656M
54.62%679.83M
30.15%730.63M
-35.86%420.09M
-30.04%618.02M
-8.01%439.69M
17.44%561.35M
Other current liabilities
-7.92%67.14M
1.05%71.72M
1.59%69.91M
10.37%73.05M
4.78%72.91M
8.55%70.97M
1.74%68.82M
-2.49%66.19M
-4.96%69.59M
-4.07%65.38M
Total current liabilities
-1.76%4.84B
4.04%5.28B
4.43%4.85B
7.70%4.95B
9.04%4.92B
0.27%5.08B
-4.92%4.65B
-8.46%4.6B
-6.02%4.52B
3.33%5.06B
Current liabilities
Long term loan
-25.12%253.85M
-76.70%79M
-45.69%418M
-56.52%339M
-60.16%339M
-60.16%339M
-29.21%769.7M
-13.78%779.68M
-36.97%850.93M
-33.21%850.95M
Bonds payable
-2.33%914.97M
-2.74%914.89M
-2.74%913.85M
-0.09%937.82M
-0.47%936.76M
0.11%940.69M
0.17%939.62M
-2.37%938.7M
-1.94%941.23M
-4.44%939.61M
Long term account payable
----
-5.56%248.36M
----
----
----
-8.28%262.97M
----
-6.25%271.52M
----
19.07%286.71M
Specific account payable
----
----
----
----
----
--0
----
----
----
0.00%58.46M
Deferred tax liabilities
--285.62M
--292.07M
--223.22M
-13.77%304.97M
----
----
----
--353.66M
----
----
Long term deferred income
-7.61%1.92M
-7.47%1.96M
75.75%2M
77.60%2.04M
78.94%2.08M
80.72%2.12M
-3.78%1.14M
-3.75%1.15M
-4.45%1.16M
-4.41%1.17M
Lease liabilities
-9.18%1.18B
-9.33%1.17B
-8.86%1.21B
-10.04%1.19B
-7.97%1.3B
-8.07%1.29B
-4.33%1.32B
-3.27%1.32B
-2.72%1.42B
-4.13%1.4B
Exceptional items of non current liabilities
----
--45.43M
----
----
----
----
----
----
----
----
Total non current liabilities
1.68%2.94B
-4.45%2.75B
-8.63%3.06B
-17.36%3.06B
-19.66%2.89B
-19.60%2.88B
-11.82%3.35B
2.43%3.71B
-13.73%3.6B
-12.10%3.58B
Total liabilities
-0.49%7.77B
0.97%8.03B
-1.04%7.91B
-3.48%8.02B
-3.68%7.81B
-7.96%7.95B
-7.94%7.99B
-3.90%8.31B
-9.60%8.11B
-3.67%8.64B
Shareholders equity
Paid-in capital
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
Capital reserve funds
0.08%723.52M
0.28%723.6M
0.28%723.6M
0.27%723.49M
2.31%722.95M
1.95%721.57M
1.95%721.57M
1.95%721.57M
-0.16%706.65M
-30.80%707.8M
Surplus reserve funds
0.00%697.09M
0.00%697.09M
0.00%697.09M
0.00%697.09M
4.94%697.09M
4.94%697.09M
4.94%697.09M
4.94%697.09M
6.73%664.3M
6.73%664.3M
Retained profit
1.61%3.97B
1.29%3.95B
1.70%3.92B
1.26%3.86B
-1.31%3.9B
0.19%3.9B
-0.56%3.86B
-0.03%3.82B
0.76%3.95B
-0.46%3.89B
Other composite income
2.13%17.96M
-26.22%13.96M
26.12%6.88M
-89.54%1.13M
-0.77%17.58M
675.44%18.92M
193.54%5.46M
225.99%10.79M
343.24%17.72M
232.24%2.44M
Shareholders equity without minority interests
0.95%6.8B
0.70%6.78B
1.03%6.74B
0.61%6.68B
-0.04%6.73B
1.06%6.73B
0.43%6.67B
0.80%6.64B
1.27%6.74B
-4.13%6.66B
Minority interests
-11.01%189.28M
-13.83%195.06M
-14.15%199.38M
-13.80%205.43M
-14.37%212.69M
-28.47%226.37M
-27.69%232.23M
-28.55%238.31M
-29.03%248.37M
-42.37%316.48M
Total shareholder equity
0.58%6.99B
0.23%6.97B
0.52%6.94B
0.11%6.89B
-0.55%6.95B
-0.28%6.96B
-0.87%6.91B
-0.61%6.88B
-0.25%6.99B
-6.93%6.98B
Total liabilityies and equity
0.01%14.76B
0.62%15B
-0.31%14.85B
-1.86%14.9B
-2.23%14.76B
-4.53%14.91B
-4.79%14.9B
-2.44%15.18B
-5.50%15.1B
-5.16%15.62B
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
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
--
China Audit China Certified Public Accountants Firm (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 -29.23%199.17M-23.91%322.68M-38.42%260.99M3.01%367.43M-29.02%281.43M-39.77%424.09M-8.67%423.84M-25.51%356.69M-5.30%396.46M-18.12%704.14M
Transactional financial assets ----------50M------50M--------------------
Notes receivable and accounts receivable -62.34%20.29M27.52%31.68M80.23%36.83M57.73%31.76M103.12%53.89M-76.93%24.84M-85.45%20.44M-82.84%20.14M-82.70%26.53M-36.24%107.66M
-Accounts receivable -62.34%20.29M27.52%31.68M80.23%36.83M57.73%31.76M103.12%53.89M-76.93%24.84M-85.45%20.44M-82.84%20.14M-82.70%26.53M-36.24%107.66M
Other receivables (including interest and dividends) -6.55%243.42M-2.99%325.99M-6.57%247.07M-9.76%229.98M-17.80%260.46M53.25%336.03M122.78%264.44M144.03%254.86M134.91%316.87M7.00%219.27M
-Dividend receivable ----8.57%86.88M------------0.00%80.02M------------9.37%80.02M
-Other receivable -----6.60%239.11M------------83.85%256.01M----144.03%254.86M----5.68%139.25M
Advance payment 32.34%57.68M-0.61%42.67M6.56%41.89M31.45%50.02M-13.43%43.59M-54.74%42.94M-57.02%39.31M-62.62%38.05M-62.77%50.35M-32.99%94.87M
Inventories -2.12%2.5B0.28%2.57B-0.43%2.56B-1.16%2.55B-3.02%2.56B-15.74%2.56B-15.42%2.57B-15.76%2.58B-12.64%2.64B1.81%3.04B
Non-current assets due within one year --525.6K--825.86K--1.51M--2.19M------------------------
Other current assets -0.52%195.7M4.93%210.63M-6.19%202.76M-7.76%193.47M-17.77%196.72M-31.88%200.74M-21.48%216.13M-10.83%209.74M5.72%239.22M26.20%294.69M
Total current assets -6.49%3.22B-2.42%3.5B-3.80%3.4B-1.00%3.43B-6.08%3.44B-19.52%3.59B-15.01%3.54B-15.63%3.46B-10.29%3.67B-3.14%4.46B
Non Current assets
Other equity investment -22.64%76.23M-22.64%76.23M-20.64%78.74M-17.76%81.6M-0.84%98.54M-0.69%98.54M0.00%99.22M0.00%99.22M-41.55%99.37M-41.64%99.22M
Investment real estate 24.69%287.74M25.49%290.5M27.54%293.26M-1.27%228.86M-1.24%230.77M1,145.00%231.49M1,122.45%229.94M1,629.74%231.81M1,623.67%233.68M35.60%18.59M
Long-term equity investment 10.25%3.74B10.08%3.62B10.39%3.58B10.32%3.46B10.91%3.39B12.61%3.29B11.92%3.25B12.19%3.14B11.87%3.06B10.66%2.92B
Long term receivable account -0.41%803.73M-0.49%803.83M-0.59%803.94M-0.72%804.04M0.79%807M0.70%807.76M88.02%808.74M150.02%809.84M3,130.65%800.67M2,964.79%802.16M
Fixed assets ----0.15%3.16B-------------4.66%3.15B-----5.22%3.25B-----3.36%3.31B
Constru in process -----99.72%516.9K------------0.00%182.84M----0.16%182.84M-----75.22%182.84M
Intangible assets -3.12%277.85M-3.20%280.65M-3.43%282.98M-3.45%285.97M-3.70%286.8M-3.66%289.92M-3.68%293.04M-3.59%296.18M-4.00%297.83M-3.99%300.92M
Long deferred expense -4.92%1.04B-5.00%1.05B-4.37%1.06B-4.44%1.08B-3.98%1.09B-3.84%1.1B-4.53%1.11B-4.60%1.13B64.33%1.13B63.71%1.15B
Deferred tax assets 719.98%323.59M736.32%330.04M561.86%261.19M-12.76%342.94M-16.24%39.46M-15.53%39.46M-14.87%39.46M775.83%393.12M-11.17%47.12M-10.33%46.72M
Usufruct assets -12.97%1.14B-13.14%1.17B-13.21%1.19B-13.61%1.22B-8.91%1.31B-8.73%1.34B-8.23%1.37B-7.37%1.41B-6.70%1.44B-6.33%1.47B
Other non current assets -1.18%555.72M-1.24%554.32M0.32%564.21M-1.39%554.5M-13.64%562.38M-13.29%561.27M-54.00%562.43M-57.89%562.32M-67.09%651.23M-66.92%647.29M
Total non current assets 2.00%11.54B1.59%11.5B0.77%11.45B-2.11%11.48B-1.00%11.32B1.46%11.32B-1.09%11.36B2.29%11.72B-3.86%11.43B-5.94%11.16B
Total assets 0.01%14.76B0.62%15B-0.31%14.85B-1.86%14.9B-2.23%14.76B-4.53%14.91B-4.79%14.9B-2.44%15.18B-5.50%15.1B-5.16%15.62B
Liabilities
Current liabilities
Short term loan 2.18%2.56B2.38%2.56B5.86%2.49B19.15%2.48B16.93%2.5B14.37%2.5B24.42%2.36B2.66%2.08B-4.35%2.14B-10.60%2.19B
Notes payable and accounts payable -5.48%663.77M-2.60%769.42M-6.00%788.33M-12.81%734.24M-16.60%702.28M-35.17%789.96M-31.00%838.66M-10.15%842.09M5.74%842.09M53.19%1.22B
-Accounts payable -5.48%663.77M-2.60%769.42M-6.00%788.33M-12.81%734.24M-16.60%702.28M-35.17%789.96M-31.00%838.66M-9.96%842.09M7.28%842.09M56.79%1.22B
Contract liabilities -9.62%550.93M2.85%608.36M3.44%590.83M11.89%612.46M6.44%609.6M9.25%591.51M-0.53%571.18M-3.33%547.35M-7.76%572.73M-6.47%541.43M
Advance receipts -6.97%24.89M-6.87%24.69M10.79%26.15M16.01%26.54M10.16%26.76M12.53%26.51M1.92%23.6M16.00%22.88M32.06%24.29M41.87%23.56M
Salaries payable 11.95%11.55M10.73%10.91M8.25%10.64M75.78%32.76M18.16%10.32M-11.65%9.85M-12.17%9.83M-65.80%18.63M-12.06%8.73M15.69%11.15M
Taxs payable -69.22%5.38M-39.45%3.51M-62.75%5.16M191.38%13.83M-3.22%17.49M-67.73%5.8M-26.53%13.86M-56.86%4.75M-45.87%18.07M-34.70%17.96M
Other payable (including interest and dividends) 22.45%368.09M23.59%431.11M-6.11%323.85M-18.72%320.69M-24.65%300.62M-19.97%348.83M-19.41%344.92M-13.01%394.56M-25.56%398.96M-8.91%435.88M
-Interest payable -4.13%19.37M-1.80%35.41M-1.00%20.99M0.69%35.16M-0.59%20.21M-1.97%36.05M-1.85%21.21M-5.53%34.92M-6.04%20.33M-4.05%36.78M
-Other payable ----26.51%395.71M-------------21.63%312.78M-----13.67%359.64M-----9.34%399.1M
Non current liabilities due within one year -13.70%586.67M9.46%799.75M29.53%544.12M6.15%656M54.62%679.83M30.15%730.63M-35.86%420.09M-30.04%618.02M-8.01%439.69M17.44%561.35M
Other current liabilities -7.92%67.14M1.05%71.72M1.59%69.91M10.37%73.05M4.78%72.91M8.55%70.97M1.74%68.82M-2.49%66.19M-4.96%69.59M-4.07%65.38M
Total current liabilities -1.76%4.84B4.04%5.28B4.43%4.85B7.70%4.95B9.04%4.92B0.27%5.08B-4.92%4.65B-8.46%4.6B-6.02%4.52B3.33%5.06B
Current liabilities
Long term loan -25.12%253.85M-76.70%79M-45.69%418M-56.52%339M-60.16%339M-60.16%339M-29.21%769.7M-13.78%779.68M-36.97%850.93M-33.21%850.95M
Bonds payable -2.33%914.97M-2.74%914.89M-2.74%913.85M-0.09%937.82M-0.47%936.76M0.11%940.69M0.17%939.62M-2.37%938.7M-1.94%941.23M-4.44%939.61M
Long term account payable -----5.56%248.36M-------------8.28%262.97M-----6.25%271.52M----19.07%286.71M
Specific account payable ----------------------0------------0.00%58.46M
Deferred tax liabilities --285.62M--292.07M--223.22M-13.77%304.97M--------------353.66M--------
Long term deferred income -7.61%1.92M-7.47%1.96M75.75%2M77.60%2.04M78.94%2.08M80.72%2.12M-3.78%1.14M-3.75%1.15M-4.45%1.16M-4.41%1.17M
Lease liabilities -9.18%1.18B-9.33%1.17B-8.86%1.21B-10.04%1.19B-7.97%1.3B-8.07%1.29B-4.33%1.32B-3.27%1.32B-2.72%1.42B-4.13%1.4B
Exceptional items of non current liabilities ------45.43M--------------------------------
Total non current liabilities 1.68%2.94B-4.45%2.75B-8.63%3.06B-17.36%3.06B-19.66%2.89B-19.60%2.88B-11.82%3.35B2.43%3.71B-13.73%3.6B-12.10%3.58B
Total liabilities -0.49%7.77B0.97%8.03B-1.04%7.91B-3.48%8.02B-3.68%7.81B-7.96%7.95B-7.94%7.99B-3.90%8.31B-9.60%8.11B-3.67%8.64B
Shareholders equity
Paid-in capital 0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B
Capital reserve funds 0.08%723.52M0.28%723.6M0.28%723.6M0.27%723.49M2.31%722.95M1.95%721.57M1.95%721.57M1.95%721.57M-0.16%706.65M-30.80%707.8M
Surplus reserve funds 0.00%697.09M0.00%697.09M0.00%697.09M0.00%697.09M4.94%697.09M4.94%697.09M4.94%697.09M4.94%697.09M6.73%664.3M6.73%664.3M
Retained profit 1.61%3.97B1.29%3.95B1.70%3.92B1.26%3.86B-1.31%3.9B0.19%3.9B-0.56%3.86B-0.03%3.82B0.76%3.95B-0.46%3.89B
Other composite income 2.13%17.96M-26.22%13.96M26.12%6.88M-89.54%1.13M-0.77%17.58M675.44%18.92M193.54%5.46M225.99%10.79M343.24%17.72M232.24%2.44M
Shareholders equity without minority interests 0.95%6.8B0.70%6.78B1.03%6.74B0.61%6.68B-0.04%6.73B1.06%6.73B0.43%6.67B0.80%6.64B1.27%6.74B-4.13%6.66B
Minority interests -11.01%189.28M-13.83%195.06M-14.15%199.38M-13.80%205.43M-14.37%212.69M-28.47%226.37M-27.69%232.23M-28.55%238.31M-29.03%248.37M-42.37%316.48M
Total shareholder equity 0.58%6.99B0.23%6.97B0.52%6.94B0.11%6.89B-0.55%6.95B-0.28%6.96B-0.87%6.91B-0.61%6.88B-0.25%6.99B-6.93%6.98B
Total liabilityies and equity 0.01%14.76B0.62%15B-0.31%14.85B-1.86%14.9B-2.23%14.76B-4.53%14.91B-4.79%14.9B-2.44%15.18B-5.50%15.1B-5.16%15.62B
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 ------China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants Firm (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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