CN Stock MarketDetailed Quotes

002946 New Hope Dairy

Watchlist
  • 13.11
  • +0.22+1.71%
Market Closed Nov 27 15:00 CST
11.28BMarket Cap21.56P/E (TTM)

New Hope Dairy 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
-12.77%461.69M
40.31%775.69M
-18.29%543.25M
-11.04%439.54M
1.54%529.26M
-10.27%552.83M
75.08%664.83M
-4.10%494.1M
1.46%521.22M
28.71%616.14M
Transactional financial assets
--123.81M
10.00%22M
10.01%22M
--52M
----
-33.33%20M
--20M
----
----
-50.82%30M
Notes receivable and accounts receivable
7.67%761.92M
7.34%687.25M
0.26%662.62M
5.16%609.9M
9.67%707.62M
-1.22%640.28M
5.73%660.87M
-6.87%579.96M
0.86%645.25M
2.23%648.22M
-Notes receivable
-75.71%4.89M
-75.38%1.51M
140.55%6.18M
38.37%5.82M
331.16%20.14M
66.21%6.14M
-22.51%2.57M
-29.30%4.2M
19.82%4.67M
23.35%3.69M
-Accounts receivable
10.12%757.03M
8.14%685.74M
-0.28%656.44M
4.92%604.08M
7.32%687.47M
-1.61%634.14M
5.88%658.31M
-6.66%575.75M
0.74%640.58M
2.13%644.53M
Other receivables (including interest and dividends)
18.54%65.89M
12.20%64.02M
89.94%104.82M
105.30%101.27M
6.29%55.59M
-6.35%57.06M
22.22%55.18M
12.53%49.33M
10.86%52.3M
6.43%60.93M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
28.78%15.49M
-Other receivable
----
12.20%64.02M
----
----
----
25.58%57.06M
----
12.53%49.33M
----
0.49%45.44M
Advance payment
-31.47%70.77M
-16.62%91.16M
9.96%114.92M
-55.71%82.26M
-53.32%103.27M
-20.21%109.33M
-32.89%104.51M
-8.07%185.71M
0.28%221.24M
4.60%137.03M
Inventories
-7.43%673.46M
-5.00%544.64M
-1.61%647.58M
-11.09%711.5M
10.03%727.48M
10.51%573.32M
8.04%658.18M
16.79%800.27M
23.29%661.16M
17.93%518.81M
Non-current assets due within one year
--4.01M
--4.01M
----
----
----
----
----
----
----
----
Other current assets
206.40%9.99M
176.72%6.14M
121.29%5.11M
22.96%5.87M
50.62%3.26M
7.39%2.22M
19.63%2.31M
6.46%4.78M
230.68%2.16M
84.73%2.07M
Total current assets
2.12%2.17B
10.49%2.19B
-4.39%2.1B
-6.64%2B
-0.35%2.13B
-2.49%1.99B
20.08%2.2B
3.33%2.14B
8.87%2.13B
12.98%2.04B
Non Current assets
Other equity investment
18.87%606.09M
-23.82%440.78M
-37.55%412.14M
-35.90%480.43M
-44.24%509.89M
-44.28%578.57M
-37.16%659.92M
-30.12%749.51M
16.64%914.51M
14.14%1.04B
Investment real estate
-5.79%18.75M
20.17%19.04M
19.97%19.34M
19.78%19.63M
19.63%19.9M
-6.26%15.85M
-6.16%16.12M
-6.07%16.39M
-5.98%16.63M
-5.80%16.9M
Long-term equity investment
6.77%517.67M
8.13%527.86M
9.68%531.89M
10.11%538.27M
1.18%484.87M
5.76%488.17M
4.42%484.95M
5.89%488.86M
7.64%479.23M
7.55%461.59M
Long term receivable account
--11.99M
--11.83M
--15.64M
----
----
----
----
----
----
----
Fixed assets
----
3.20%2.81B
----
----
----
-1.58%2.72B
----
-1.14%2.81B
----
0.29%2.77B
Constru in process
----
-8.36%148.81M
----
----
----
54.51%162.38M
----
159.12%116.87M
----
30.65%105.09M
Productive biological assets
6.56%1.07B
6.07%1.05B
5.40%1.03B
4.13%981.43M
9.63%1.01B
13.11%992.93M
19.58%973.4M
19.54%942.47M
20.35%917.44M
19.80%877.85M
Intangible assets
-11.58%667.53M
-12.05%671.18M
-13.06%667.59M
-12.24%681.15M
-3.28%754.92M
8.08%763.16M
8.55%767.89M
8.87%776.18M
10.26%780.5M
-1.13%706.12M
Goodwill
-15.73%1B
-15.73%1B
-15.73%1B
-15.73%1B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.41%1.19B
0.41%1.19B
Long deferred expense
-48.00%11.3M
-48.76%9.65M
-37.33%12.43M
-49.89%10.31M
0.78%21.73M
-16.01%18.83M
-14.85%19.83M
-6.94%20.57M
-1.86%21.56M
42.52%22.42M
Deferred tax assets
-6.44%25.64M
-1.30%26.58M
-16.89%30.61M
19.43%30.49M
9.35%27.41M
-2.35%26.93M
20.02%36.83M
-15.21%25.53M
-12.63%25.07M
1.25%27.58M
Usufruct assets
-32.44%119.12M
-23.81%123.61M
-18.49%124.03M
-19.58%121.66M
20.23%176.33M
12.76%162.23M
21.72%152.16M
39.58%151.29M
58.06%146.66M
79.01%143.87M
Other non current assets
-45.52%52.82M
-11.36%62.94M
59.57%89.05M
60.76%97.42M
1.87%96.96M
-54.92%71.01M
-65.92%55.8M
-56.84%60.6M
-37.56%95.18M
15.05%157.51M
Total non current assets
-1.71%7.06B
-3.96%6.91B
-5.07%6.89B
-5.58%6.94B
-3.91%7.18B
-4.27%7.19B
-2.56%7.26B
-1.12%7.35B
5.93%7.47B
6.01%7.51B
Total assets
-0.84%9.23B
-0.83%9.1B
-4.91%8.99B
-5.82%8.94B
-3.12%9.31B
-3.89%9.18B
1.91%9.46B
-0.15%9.49B
6.57%9.61B
7.42%9.55B
Liabilities
Current liabilities
Short term loan
24.28%705.02M
77.64%885.15M
42.99%1.17B
10.59%915.57M
-57.77%567.28M
-62.95%498.28M
-39.98%818.76M
-52.82%827.87M
4.63%1.34B
8.78%1.35B
Transactional financial liabilities
----
----
----
----
----
----
--8.98M
----
----
----
Notes payable and accounts payable
2.04%1.08B
3.06%968.2M
-1.40%824.02M
-3.36%925.38M
17.41%1.05B
6.26%939.49M
5.46%835.72M
8.58%957.58M
0.65%897.48M
13.07%884.11M
-Notes payable
21,677.52%21.78M
--811.2K
----
--100K
--100K
----
----
----
----
----
-Accounts payable
-0.02%1.05B
2.97%967.39M
-1.40%824.02M
-3.37%925.28M
17.40%1.05B
6.26%939.49M
5.46%835.72M
8.58%957.58M
0.65%897.48M
13.07%884.11M
Contract liabilities
-22.65%244.97M
-5.74%241.4M
7.54%224.47M
28.60%419.64M
81.35%316.71M
48.42%256.1M
28.62%208.73M
8.94%326.31M
12.28%174.64M
8.71%172.55M
Salaries payable
12.65%230.24M
14.51%212.74M
15.14%186.31M
6.75%217.04M
7.55%204.38M
4.48%185.78M
6.96%161.82M
6.19%203.31M
8.52%190.03M
1.07%177.82M
Taxs payable
10.48%69.73M
7.72%61.23M
-10.68%62.04M
-2.84%48.95M
13.83%63.12M
7.82%56.84M
-1.84%69.46M
-25.44%50.38M
-16.15%55.45M
-5.79%52.72M
Other payable (including interest and dividends)
2.25%799.86M
17.45%910.46M
9.97%799.98M
17.24%748.54M
15.26%782.27M
-10.63%775.19M
-2.89%727.49M
-16.34%638.47M
-3.56%678.73M
12.81%867.41M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
188.82%4.39M
5,808.65%134.99M
70.22%3.06M
72.34%3.1M
-35.91%1.52M
-94.87%2.28M
-15.19%1.8M
-15.19%1.8M
11.54%2.37M
6.74%44.51M
-Other payable
----
0.33%775.47M
----
----
----
-6.08%772.9M
----
-16.34%636.68M
----
13.15%822.91M
Non current liabilities due within one year
-0.64%729.25M
-49.48%729.5M
-43.49%826.21M
-42.94%697.02M
-30.31%733.92M
454.97%1.44B
254.97%1.46B
260.09%1.22B
196.61%1.05B
2.23%260.2M
Other current liabilities
-23.15%26.7M
-6.94%26.14M
4.99%24.31M
28.71%46.03M
61.78%34.74M
31.94%28.09M
--23.16M
--35.77M
--21.48M
--21.29M
Total current liabilities
2.53%3.88B
-3.99%4.03B
-4.59%4.12B
-5.70%4.02B
-14.25%3.79B
11.14%4.2B
16.60%4.32B
-0.84%4.26B
21.56%4.41B
10.15%3.78B
Current liabilities
Long term loan
-28.64%1.31B
3.42%1.38B
-14.12%1.29B
-14.29%1.37B
28.32%1.84B
-33.24%1.33B
-15.42%1.51B
8.89%1.59B
-12.62%1.43B
16.07%2B
Bonds payable
3.83%718.69M
3.95%712.05M
4.09%705.47M
4.22%698.91M
4.38%692.15M
4.50%684.98M
4.61%677.72M
4.74%670.62M
4.80%663.09M
4.85%655.49M
Long term account payable
----
-84.48%11M
----
----
----
-31.17%70.88M
----
83.62%71.31M
----
86.03%102.98M
Estimate liabilities
--51.63K
--51.63K
--51.63K
--51.63K
----
----
----
----
----
----
Deferred tax liabilities
-33.48%14.16M
-35.57%14.28M
-52.23%14.83M
-36.19%15.35M
-12.83%21.29M
-12.35%22.17M
18.60%31.06M
-11.15%24.05M
-14.74%24.43M
-14.46%25.3M
Long term deferred income
-6.39%110.14M
-4.42%114.4M
-3.37%115.52M
-5.74%117.26M
-5.87%117.66M
-2.86%119.69M
-2.59%119.55M
-1.31%124.4M
3.32%125M
-1.16%123.22M
Lease liabilities
-27.83%67.71M
-18.23%69.21M
-9.77%68.7M
-9.36%71.18M
31.89%93.82M
13.32%84.64M
38.73%76.14M
92.32%78.53M
109.05%71.14M
134.49%74.69M
Total non current liabilities
-19.49%2.23B
-0.68%2.3B
-10.99%2.21B
-11.04%2.28B
14.68%2.78B
-22.26%2.32B
-7.09%2.48B
9.67%2.56B
-3.67%2.42B
15.13%2.98B
Total liabilities
-6.79%6.12B
-2.81%6.33B
-6.93%6.33B
-7.71%6.3B
-4.00%6.56B
-3.57%6.52B
6.66%6.8B
2.86%6.82B
11.24%6.83B
12.29%6.76B
Shareholders equity
Paid-in capital
-0.59%860.67M
-0.59%860.67M
-0.10%865.71M
-0.09%865.81M
-0.11%865.81M
-0.11%865.81M
-0.08%866.58M
-0.08%866.58M
-0.05%866.8M
-0.05%866.8M
Other equity instruments
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
-0.00%96.4M
Capital reserve funds
-17.05%523.13M
-16.66%523.13M
-10.52%565.22M
-9.96%566.04M
-0.14%630.65M
0.74%627.73M
-6.76%631.64M
-5.49%628.63M
-3.08%631.52M
-2.38%623.14M
Surplus reserve funds
21.96%68.62M
21.96%68.62M
21.96%68.62M
21.96%68.62M
31.63%56.26M
31.63%56.26M
31.63%56.26M
31.63%56.26M
0.00%42.74M
0.00%42.74M
Retained profit
22.77%2.07B
22.76%1.89B
26.04%1.81B
25.17%1.72B
25.77%1.68B
26.44%1.54B
26.48%1.44B
25.86%1.37B
29.10%1.34B
31.34%1.22B
Less:Treasury stock
----
----
-43.16%47.12M
-42.04%48.06M
-44.47%47.11M
-60.91%47.11M
-34.61%82.91M
-34.61%82.91M
-33.08%84.84M
-4.94%120.52M
Other composite income
15.65%-587.11M
-18.56%-752.41M
-57.24%-781.06M
-69.14%-712.76M
-155.66%-696.04M
-607.41%-634.61M
-2,097.84%-496.72M
-69,076.69%-421.4M
-468.47%-272.25M
-144.30%-89.71M
Shareholders equity without minority interests
16.96%3.03B
7.27%2.68B
2.81%2.58B
1.53%2.56B
-1.13%2.59B
-5.04%2.5B
-6.08%2.51B
-4.52%2.52B
-0.88%2.62B
-0.43%2.64B
Minority interests
-44.75%88.37M
-47.23%83.46M
-43.27%84.2M
-43.92%82.38M
2.27%159.97M
1.80%158.17M
-36.56%148.44M
-36.54%146.9M
-32.42%156.42M
-30.72%155.38M
Total shareholder equity
13.36%3.12B
4.03%2.77B
0.24%2.66B
-0.98%2.64B
-0.94%2.75B
-4.66%2.66B
-8.54%2.66B
-7.11%2.67B
-3.42%2.77B
-2.79%2.79B
Total liabilityies and equity
-0.84%9.23B
-0.83%9.1B
-4.91%8.99B
-5.82%8.94B
-3.12%9.31B
-3.89%9.18B
1.91%9.46B
-0.15%9.49B
6.57%9.61B
7.42%9.55B
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -12.77%461.69M40.31%775.69M-18.29%543.25M-11.04%439.54M1.54%529.26M-10.27%552.83M75.08%664.83M-4.10%494.1M1.46%521.22M28.71%616.14M
Transactional financial assets --123.81M10.00%22M10.01%22M--52M-----33.33%20M--20M---------50.82%30M
Notes receivable and accounts receivable 7.67%761.92M7.34%687.25M0.26%662.62M5.16%609.9M9.67%707.62M-1.22%640.28M5.73%660.87M-6.87%579.96M0.86%645.25M2.23%648.22M
-Notes receivable -75.71%4.89M-75.38%1.51M140.55%6.18M38.37%5.82M331.16%20.14M66.21%6.14M-22.51%2.57M-29.30%4.2M19.82%4.67M23.35%3.69M
-Accounts receivable 10.12%757.03M8.14%685.74M-0.28%656.44M4.92%604.08M7.32%687.47M-1.61%634.14M5.88%658.31M-6.66%575.75M0.74%640.58M2.13%644.53M
Other receivables (including interest and dividends) 18.54%65.89M12.20%64.02M89.94%104.82M105.30%101.27M6.29%55.59M-6.35%57.06M22.22%55.18M12.53%49.33M10.86%52.3M6.43%60.93M
-Dividend receivable ----------------------0------------28.78%15.49M
-Other receivable ----12.20%64.02M------------25.58%57.06M----12.53%49.33M----0.49%45.44M
Advance payment -31.47%70.77M-16.62%91.16M9.96%114.92M-55.71%82.26M-53.32%103.27M-20.21%109.33M-32.89%104.51M-8.07%185.71M0.28%221.24M4.60%137.03M
Inventories -7.43%673.46M-5.00%544.64M-1.61%647.58M-11.09%711.5M10.03%727.48M10.51%573.32M8.04%658.18M16.79%800.27M23.29%661.16M17.93%518.81M
Non-current assets due within one year --4.01M--4.01M--------------------------------
Other current assets 206.40%9.99M176.72%6.14M121.29%5.11M22.96%5.87M50.62%3.26M7.39%2.22M19.63%2.31M6.46%4.78M230.68%2.16M84.73%2.07M
Total current assets 2.12%2.17B10.49%2.19B-4.39%2.1B-6.64%2B-0.35%2.13B-2.49%1.99B20.08%2.2B3.33%2.14B8.87%2.13B12.98%2.04B
Non Current assets
Other equity investment 18.87%606.09M-23.82%440.78M-37.55%412.14M-35.90%480.43M-44.24%509.89M-44.28%578.57M-37.16%659.92M-30.12%749.51M16.64%914.51M14.14%1.04B
Investment real estate -5.79%18.75M20.17%19.04M19.97%19.34M19.78%19.63M19.63%19.9M-6.26%15.85M-6.16%16.12M-6.07%16.39M-5.98%16.63M-5.80%16.9M
Long-term equity investment 6.77%517.67M8.13%527.86M9.68%531.89M10.11%538.27M1.18%484.87M5.76%488.17M4.42%484.95M5.89%488.86M7.64%479.23M7.55%461.59M
Long term receivable account --11.99M--11.83M--15.64M----------------------------
Fixed assets ----3.20%2.81B-------------1.58%2.72B-----1.14%2.81B----0.29%2.77B
Constru in process -----8.36%148.81M------------54.51%162.38M----159.12%116.87M----30.65%105.09M
Productive biological assets 6.56%1.07B6.07%1.05B5.40%1.03B4.13%981.43M9.63%1.01B13.11%992.93M19.58%973.4M19.54%942.47M20.35%917.44M19.80%877.85M
Intangible assets -11.58%667.53M-12.05%671.18M-13.06%667.59M-12.24%681.15M-3.28%754.92M8.08%763.16M8.55%767.89M8.87%776.18M10.26%780.5M-1.13%706.12M
Goodwill -15.73%1B-15.73%1B-15.73%1B-15.73%1B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.41%1.19B0.41%1.19B
Long deferred expense -48.00%11.3M-48.76%9.65M-37.33%12.43M-49.89%10.31M0.78%21.73M-16.01%18.83M-14.85%19.83M-6.94%20.57M-1.86%21.56M42.52%22.42M
Deferred tax assets -6.44%25.64M-1.30%26.58M-16.89%30.61M19.43%30.49M9.35%27.41M-2.35%26.93M20.02%36.83M-15.21%25.53M-12.63%25.07M1.25%27.58M
Usufruct assets -32.44%119.12M-23.81%123.61M-18.49%124.03M-19.58%121.66M20.23%176.33M12.76%162.23M21.72%152.16M39.58%151.29M58.06%146.66M79.01%143.87M
Other non current assets -45.52%52.82M-11.36%62.94M59.57%89.05M60.76%97.42M1.87%96.96M-54.92%71.01M-65.92%55.8M-56.84%60.6M-37.56%95.18M15.05%157.51M
Total non current assets -1.71%7.06B-3.96%6.91B-5.07%6.89B-5.58%6.94B-3.91%7.18B-4.27%7.19B-2.56%7.26B-1.12%7.35B5.93%7.47B6.01%7.51B
Total assets -0.84%9.23B-0.83%9.1B-4.91%8.99B-5.82%8.94B-3.12%9.31B-3.89%9.18B1.91%9.46B-0.15%9.49B6.57%9.61B7.42%9.55B
Liabilities
Current liabilities
Short term loan 24.28%705.02M77.64%885.15M42.99%1.17B10.59%915.57M-57.77%567.28M-62.95%498.28M-39.98%818.76M-52.82%827.87M4.63%1.34B8.78%1.35B
Transactional financial liabilities --------------------------8.98M------------
Notes payable and accounts payable 2.04%1.08B3.06%968.2M-1.40%824.02M-3.36%925.38M17.41%1.05B6.26%939.49M5.46%835.72M8.58%957.58M0.65%897.48M13.07%884.11M
-Notes payable 21,677.52%21.78M--811.2K------100K--100K--------------------
-Accounts payable -0.02%1.05B2.97%967.39M-1.40%824.02M-3.37%925.28M17.40%1.05B6.26%939.49M5.46%835.72M8.58%957.58M0.65%897.48M13.07%884.11M
Contract liabilities -22.65%244.97M-5.74%241.4M7.54%224.47M28.60%419.64M81.35%316.71M48.42%256.1M28.62%208.73M8.94%326.31M12.28%174.64M8.71%172.55M
Salaries payable 12.65%230.24M14.51%212.74M15.14%186.31M6.75%217.04M7.55%204.38M4.48%185.78M6.96%161.82M6.19%203.31M8.52%190.03M1.07%177.82M
Taxs payable 10.48%69.73M7.72%61.23M-10.68%62.04M-2.84%48.95M13.83%63.12M7.82%56.84M-1.84%69.46M-25.44%50.38M-16.15%55.45M-5.79%52.72M
Other payable (including interest and dividends) 2.25%799.86M17.45%910.46M9.97%799.98M17.24%748.54M15.26%782.27M-10.63%775.19M-2.89%727.49M-16.34%638.47M-3.56%678.73M12.81%867.41M
-Interest payable ----------------------0----------------
-Dividend payable 188.82%4.39M5,808.65%134.99M70.22%3.06M72.34%3.1M-35.91%1.52M-94.87%2.28M-15.19%1.8M-15.19%1.8M11.54%2.37M6.74%44.51M
-Other payable ----0.33%775.47M-------------6.08%772.9M-----16.34%636.68M----13.15%822.91M
Non current liabilities due within one year -0.64%729.25M-49.48%729.5M-43.49%826.21M-42.94%697.02M-30.31%733.92M454.97%1.44B254.97%1.46B260.09%1.22B196.61%1.05B2.23%260.2M
Other current liabilities -23.15%26.7M-6.94%26.14M4.99%24.31M28.71%46.03M61.78%34.74M31.94%28.09M--23.16M--35.77M--21.48M--21.29M
Total current liabilities 2.53%3.88B-3.99%4.03B-4.59%4.12B-5.70%4.02B-14.25%3.79B11.14%4.2B16.60%4.32B-0.84%4.26B21.56%4.41B10.15%3.78B
Current liabilities
Long term loan -28.64%1.31B3.42%1.38B-14.12%1.29B-14.29%1.37B28.32%1.84B-33.24%1.33B-15.42%1.51B8.89%1.59B-12.62%1.43B16.07%2B
Bonds payable 3.83%718.69M3.95%712.05M4.09%705.47M4.22%698.91M4.38%692.15M4.50%684.98M4.61%677.72M4.74%670.62M4.80%663.09M4.85%655.49M
Long term account payable -----84.48%11M-------------31.17%70.88M----83.62%71.31M----86.03%102.98M
Estimate liabilities --51.63K--51.63K--51.63K--51.63K------------------------
Deferred tax liabilities -33.48%14.16M-35.57%14.28M-52.23%14.83M-36.19%15.35M-12.83%21.29M-12.35%22.17M18.60%31.06M-11.15%24.05M-14.74%24.43M-14.46%25.3M
Long term deferred income -6.39%110.14M-4.42%114.4M-3.37%115.52M-5.74%117.26M-5.87%117.66M-2.86%119.69M-2.59%119.55M-1.31%124.4M3.32%125M-1.16%123.22M
Lease liabilities -27.83%67.71M-18.23%69.21M-9.77%68.7M-9.36%71.18M31.89%93.82M13.32%84.64M38.73%76.14M92.32%78.53M109.05%71.14M134.49%74.69M
Total non current liabilities -19.49%2.23B-0.68%2.3B-10.99%2.21B-11.04%2.28B14.68%2.78B-22.26%2.32B-7.09%2.48B9.67%2.56B-3.67%2.42B15.13%2.98B
Total liabilities -6.79%6.12B-2.81%6.33B-6.93%6.33B-7.71%6.3B-4.00%6.56B-3.57%6.52B6.66%6.8B2.86%6.82B11.24%6.83B12.29%6.76B
Shareholders equity
Paid-in capital -0.59%860.67M-0.59%860.67M-0.10%865.71M-0.09%865.81M-0.11%865.81M-0.11%865.81M-0.08%866.58M-0.08%866.58M-0.05%866.8M-0.05%866.8M
Other equity instruments -0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M-0.00%96.4M
Capital reserve funds -17.05%523.13M-16.66%523.13M-10.52%565.22M-9.96%566.04M-0.14%630.65M0.74%627.73M-6.76%631.64M-5.49%628.63M-3.08%631.52M-2.38%623.14M
Surplus reserve funds 21.96%68.62M21.96%68.62M21.96%68.62M21.96%68.62M31.63%56.26M31.63%56.26M31.63%56.26M31.63%56.26M0.00%42.74M0.00%42.74M
Retained profit 22.77%2.07B22.76%1.89B26.04%1.81B25.17%1.72B25.77%1.68B26.44%1.54B26.48%1.44B25.86%1.37B29.10%1.34B31.34%1.22B
Less:Treasury stock ---------43.16%47.12M-42.04%48.06M-44.47%47.11M-60.91%47.11M-34.61%82.91M-34.61%82.91M-33.08%84.84M-4.94%120.52M
Other composite income 15.65%-587.11M-18.56%-752.41M-57.24%-781.06M-69.14%-712.76M-155.66%-696.04M-607.41%-634.61M-2,097.84%-496.72M-69,076.69%-421.4M-468.47%-272.25M-144.30%-89.71M
Shareholders equity without minority interests 16.96%3.03B7.27%2.68B2.81%2.58B1.53%2.56B-1.13%2.59B-5.04%2.5B-6.08%2.51B-4.52%2.52B-0.88%2.62B-0.43%2.64B
Minority interests -44.75%88.37M-47.23%83.46M-43.27%84.2M-43.92%82.38M2.27%159.97M1.80%158.17M-36.56%148.44M-36.54%146.9M-32.42%156.42M-30.72%155.38M
Total shareholder equity 13.36%3.12B4.03%2.77B0.24%2.66B-0.98%2.64B-0.94%2.75B-4.66%2.66B-8.54%2.66B-7.11%2.67B-3.42%2.77B-2.79%2.79B
Total liabilityies and equity -0.84%9.23B-0.83%9.1B-4.91%8.99B-5.82%8.94B-3.12%9.31B-3.89%9.18B1.91%9.46B-0.15%9.49B6.57%9.61B7.42%9.55B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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