CN Stock MarketDetailed Quotes

600325 Zhuhai Huafa Properties

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  • 7.35
  • +0.60+8.89%
Market Closed Sep 30 15:00 CST
20.23BMarket Cap17.21P/E (TTM)

Zhuhai Huafa Properties 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
-38.44%34.88B
-24.58%41.91B
-13.08%46.32B
33.30%53.72B
8.57%56.66B
1.32%55.57B
6.60%53.29B
-19.53%40.3B
-11.77%52.19B
34.35%54.85B
Transactional financial assets
-4.94%21.81M
-6.08%22.96M
-8.74%21.88M
-40.82%21.99M
-38.09%22.95M
-36.57%24.44M
-41.35%23.98M
112.95%37.16M
-32.61%37.07M
-81.67%38.53M
Notes receivable and accounts receivable
11.29%1.62B
9.90%1.58B
1.11%1.25B
277.95%1.95B
172.88%1.46B
312.91%1.43B
275.97%1.23B
371.22%516.07M
244.85%534.64M
129.92%347.43M
-Notes receivable
-51.59%193.65K
324.56%2.42M
-97.20%100K
0.00%1.5M
--400K
--570K
--3.57M
--1.5M
----
----
-Accounts receivable
11.30%1.62B
9.78%1.57B
1.40%1.25B
278.77%1.95B
172.81%1.46B
312.75%1.43B
274.88%1.23B
369.85%514.57M
244.85%534.64M
129.92%347.43M
Other receivables (including interest and dividends)
-79.60%2.1B
-46.15%1.87B
25.83%1.77B
-0.72%1.5B
217.14%10.29B
121.02%3.47B
-4.68%1.4B
21.12%1.51B
166.36%3.24B
14.65%1.57B
-Dividend receivable
----
----
----
----
----
--28.56M
-37.59%118.56M
----
----
----
-Other receivable
-79.60%2.1B
----
37.44%1.77B
----
217.14%10.29B
----
0.19%1.29B
----
166.36%3.24B
----
Contractual assets
-23.64%887.26K
-86.13%1.05M
-89.85%1.05M
-83.54%1.6M
-88.61%1.16M
-37.19%7.6M
-26.91%10.39M
-20.38%9.75M
-25.75%10.2M
3.78%12.11M
Advance payment
-10.40%2B
-58.38%1.82B
-52.61%1.63B
-9.63%2.68B
-15.69%2.23B
61.03%4.38B
-7.67%3.43B
-14.25%2.96B
15.74%2.64B
76.78%2.72B
Inventories
3.82%270.39B
7.74%279.33B
12.92%275.03B
6.47%272.15B
14.15%260.45B
15.85%259.26B
12.04%243.55B
14.85%255.61B
4.13%228.16B
-4.22%223.78B
Non-current assets due within one year
6.24%28.13M
4.62%27.28M
6.13%27.28M
6.13%26.88M
6.13%26.48M
7.70%26.08M
6.17%25.71M
--25.33M
--24.95M
--24.21M
Other current assets
7.34%65.47B
19.82%64.51B
25.32%61.06B
46.59%59.91B
46.32%60.99B
30.51%53.84B
22.69%48.72B
8.22%40.87B
28.23%41.69B
29.86%41.25B
Total current assets
-4.00%376.55B
3.46%391.08B
10.07%387.11B
14.69%392.12B
19.40%392.25B
16.45%378.01B
12.48%351.7B
8.46%341.9B
4.46%328.53B
4.88%324.6B
Non Current assets
Other equity investment
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Other non-current financial assets
----
----
----
----
----
----
----
--32.43M
----
----
Investment real estate
23.24%27.61B
64.62%27.61B
64.62%27.61B
44.74%22.4B
83.45%22.4B
39.32%16.77B
39.32%16.77B
52.96%15.48B
67.40%12.21B
33.05%12.04B
Long-term equity investment
25.19%28.12B
27.97%28.35B
0.11%25.25B
-13.29%21.52B
-1.64%22.46B
4.01%22.15B
17.43%25.22B
26.95%24.82B
25.33%22.83B
45.90%21.3B
Long term receivable account
-51.30%26.7M
-32.15%57.57M
-32.56%56.5M
-32.56%55.67M
-32.56%54.83M
-23.75%84.86M
-23.48%83.79M
-37.33%82.55M
-36.01%81.31M
-12.41%111.29M
Fixed assets
42.72%4.95B
----
73.71%5.06B
----
26.75%3.47B
----
4.27%2.91B
----
186.48%2.74B
----
Fixed assets liquidation
11,113.72%153.45K
----
-7.23%119.91K
----
--1.37K
----
--129.24K
----
----
----
Constru in process
122.03%98.35M
----
-93.73%37.21M
----
-89.72%44.3M
----
141.21%593.78M
----
77.19%431.05M
----
Intangible assets
-4.92%464.62M
-5.63%467.57M
-5.21%475.49M
-3.19%483.89M
3.40%488.69M
4.29%495.49M
7.04%501.61M
136.86%499.84M
126.27%472.63M
143.72%475.12M
Development expenditure
11.57%21.2M
23.89%21.47M
34.77%20.25M
76.20%20.44M
--19M
--17.33M
--15.03M
--11.6M
----
----
Long deferred expense
-7.11%148.83M
-10.19%167.38M
-5.98%171.45M
4.18%167.87M
-0.93%160.21M
34.47%186.37M
18.46%182.34M
17.52%161.13M
12.48%161.72M
10.23%138.6M
Deferred tax assets
-13.41%3.87B
4.84%4.68B
5.72%4.62B
10.77%4.71B
10.70%4.47B
14.62%4.47B
14.61%4.37B
2.09%4.26B
-3.65%4.04B
1.90%3.9B
Usufruct assets
-0.75%1.12B
-16.86%976.95M
-16.15%1.02B
-15.31%1.03B
-8.07%1.13B
-6.50%1.17B
-2.19%1.22B
-13.79%1.21B
-14.23%1.23B
-2.79%1.26B
Other non current assets
--1.24B
6,736.78%1.23B
1,373.20%265.18M
----
----
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
----
--0.01
Total non current assets
23.71%67.68B
40.52%68.63B
24.47%64.59B
7.91%53.87B
23.71%54.71B
15.62%48.84B
22.48%51.9B
35.09%49.92B
34.58%44.22B
35.91%42.25B
Total assets
-0.61%444.23B
7.70%459.72B
11.92%451.7B
13.83%445.99B
19.91%446.96B
16.36%426.85B
13.67%403.6B
11.25%391.82B
7.31%372.75B
7.71%366.84B
Liabilities
Current liabilities
Short term loan
38.35%1.75B
81.98%1.66B
11.22%462.95M
458.80%1B
133.61%1.26B
-10.72%914.82M
-59.60%416.25M
-86.40%179.8M
-84.78%540.22M
-87.43%1.02B
Notes payable and accounts payable
-15.30%31.64B
21.54%38.39B
20.74%41.25B
4.75%38.05B
29.28%37.35B
8.68%31.58B
4.79%34.16B
-0.55%36.33B
-13.82%28.89B
-8.18%29.06B
-Notes payable
----
----
-99.94%452K
-77.71%228.18M
-61.89%399.67M
-57.48%557.08M
-44.79%729.47M
13.30%1.02B
9.79%1.05B
62.74%1.31B
-Accounts payable
-14.39%31.64B
23.72%38.39B
23.37%41.25B
7.14%37.82B
32.72%36.95B
11.80%31.03B
6.88%33.43B
-0.91%35.3B
-14.51%27.84B
-10.03%27.75B
Contract liabilities
-10.09%89.04B
6.17%97.32B
15.70%93.02B
29.07%101.52B
44.57%99.04B
33.11%91.66B
27.95%80.39B
12.25%78.65B
6.48%68.51B
10.32%68.86B
Advance receipts
3.42%496.95M
-3.03%499.67M
-1.70%490.68M
-13.92%479.82M
-6.74%480.5M
0.43%515.27M
5.45%499.19M
32.21%557.44M
23.88%515.22M
23.78%513.09M
Salaries payable
-33.21%82.62M
-48.05%90.8M
-32.18%160.39M
226.15%145.65M
150.90%123.7M
85.65%174.77M
64.36%236.49M
-5.99%44.66M
-8.02%49.3M
46.27%94.14M
Taxs payable
-46.69%679.52M
83.40%1.52B
28.97%2.34B
12.35%1.2B
31.12%1.27B
-27.21%826.42M
-10.18%1.81B
3.77%1.07B
-33.89%972.13M
-5.58%1.14B
Other payable (including interest and dividends)
6.97%27.25B
13.85%30.01B
20.60%28.21B
-7.00%23.4B
2.89%25.47B
13.07%26.36B
7.57%23.39B
32.69%25.17B
39.64%24.76B
10.03%23.31B
-Dividend payable
----
----
----
--15.47M
----
----
----
----
----
----
-Other payable
6.97%27.25B
----
20.60%28.21B
----
2.89%25.47B
----
10.36%23.39B
----
39.64%24.76B
----
Non current liabilities due within one year
-9.24%23.99B
2.72%26.99B
-2.24%24.81B
2.38%26.37B
-5.46%26.43B
-8.93%26.28B
14.15%25.37B
-10.29%25.76B
-2.15%27.96B
-8.23%28.85B
Other current liabilities
-25.96%8.42B
-12.79%9.05B
-7.61%7.96B
20.33%10.2B
51.61%11.37B
6.09%10.37B
-10.20%8.62B
0.01%8.47B
-36.79%7.5B
-23.08%9.78B
Total current liabilities
-9.60%183.34B
8.91%205.52B
13.63%198.76B
14.83%202.37B
26.91%202.81B
15.94%188.71B
14.47%174.92B
6.33%176.23B
-1.10%159.81B
-3.87%162.77B
Current liabilities
Long term loan
-0.66%86.18B
-3.29%84.22B
-0.69%82.01B
11.63%82.79B
10.96%86.76B
15.89%87.08B
7.02%82.58B
-13.70%74.16B
-11.99%78.19B
-3.25%75.14B
Bonds payable
-0.05%22.21B
-3.83%21.1B
-7.83%21.46B
-10.50%21.03B
1.01%22.22B
2.98%21.93B
2.59%23.29B
13.00%23.5B
3.66%22B
-0.98%21.3B
Deferred tax liabilities
46.64%381.11M
106.03%483.78M
118.10%515.22M
7.28%323.71M
-12.03%259.91M
10.31%234.8M
16.53%236.23M
75.15%301.73M
75.00%295.45M
8.81%212.85M
Long term deferred income
----
----
----
----
----
-45.72%1.02M
-60.71%1.05M
-48.66%1.86M
-58.67%1.91M
-63.73%1.89M
Lease liabilities
4.98%968.17M
-10.94%828.13M
-13.43%841.85M
-15.96%893.05M
-6.70%922.26M
-5.95%929.86M
-0.15%972.41M
1.72%1.06B
-8.71%988.54M
2.65%988.69M
Other non current liabilities
-8.11%16.84B
-7.33%15.93B
32.00%16.4B
58.78%17.69B
84.23%18.32B
111.25%17.19B
134.00%12.43B
150.76%11.14B
118.80%9.95B
79.88%8.14B
Adjustment items of non current liabilities
----
----
----
----
----
----
----
----
----
--0.01
Total non current liabilities
-1.48%126.58B
-3.78%122.56B
1.45%121.24B
11.40%122.73B
15.32%128.49B
20.41%127.37B
12.36%119.51B
-1.98%110.17B
-3.84%111.42B
0.88%105.78B
Total liabilities
-6.45%309.92B
3.80%328.08B
8.69%320B
13.51%325.1B
22.15%331.29B
17.70%316.08B
13.61%294.43B
2.97%286.4B
-2.25%271.23B
-2.06%268.55B
Shareholders equity
Paid-in capital
29.99%2.75B
29.99%2.75B
29.99%2.75B
0.00%2.12B
0.00%2.12B
0.00%2.12B
0.00%2.12B
-0.00%2.12B
-0.00%2.12B
-0.00%2.12B
Other equity instruments
----
----
----
-79.76%381.48M
-86.76%381.48M
-66.26%1.31B
-51.50%1.88B
-69.00%1.88B
-53.36%2.88B
-37.23%3.88B
-Equity of Perpetual debt
----
----
----
-79.76%381.48M
-86.76%381.48M
-66.26%1.31B
-51.50%1.88B
-69.00%1.88B
-53.36%2.88B
-37.23%3.88B
Capital reserve funds
5,623.97%3.33B
2,433.86%3.6B
443.72%3.72B
-90.62%58.13M
-92.36%58.13M
-83.88%141.9M
-26.19%684.02M
-11.50%619.47M
7.87%760.6M
30.69%880.34M
Surplus reserve funds
6.98%1.14B
6.98%1.14B
6.98%1.14B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
Retained profit
5.90%15.78B
3.38%14.86B
5.00%14.51B
9.38%14.88B
11.21%14.9B
7.82%14.37B
9.30%13.82B
16.68%13.61B
8.84%13.4B
18.04%13.33B
Less:Treasury stock
----
----
----
-10.07%23.04K
-10.07%23.04K
-99.76%23.04K
-99.76%23.04K
-99.73%25.62K
-99.77%25.62K
-56.79%9.57M
Other composite income
319.87%93.11M
328.05%84.19M
144.28%50.43M
378.02%15.66M
-184.52%-42.35M
-118.30%-36.92M
-161.23%-113.88M
-103.33%-5.63M
-71.90%50.11M
16.52%201.76M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
----
----
---0.01
Shareholders equity without minority interests
24.95%23.09B
18.24%22.44B
13.96%22.18B
-3.97%18.52B
-8.85%18.48B
-11.62%18.97B
-6.52%19.46B
-11.45%19.29B
-10.07%20.27B
-0.07%21.47B
Minority interests
14.44%111.22B
18.96%109.2B
22.08%109.52B
18.85%102.36B
19.61%97.18B
19.49%91.79B
19.50%89.71B
64.80%86.12B
71.60%81.25B
71.05%76.82B
Total shareholder equity
16.12%134.31B
18.84%131.64B
20.64%131.7B
14.68%120.89B
13.92%115.66B
12.70%110.77B
13.85%109.17B
42.37%105.42B
45.26%101.53B
48.03%98.29B
Total liabilityies and equity
-0.61%444.23B
7.70%459.72B
11.92%451.7B
13.83%445.99B
19.91%446.96B
16.36%426.85B
13.67%403.6B
11.25%391.82B
7.31%372.75B
7.71%366.84B
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
--
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Dahua Certified Public Accountants (Special General Partnership)
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--
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Dahua Certified Public Accountants (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 -38.44%34.88B-24.58%41.91B-13.08%46.32B33.30%53.72B8.57%56.66B1.32%55.57B6.60%53.29B-19.53%40.3B-11.77%52.19B34.35%54.85B
Transactional financial assets -4.94%21.81M-6.08%22.96M-8.74%21.88M-40.82%21.99M-38.09%22.95M-36.57%24.44M-41.35%23.98M112.95%37.16M-32.61%37.07M-81.67%38.53M
Notes receivable and accounts receivable 11.29%1.62B9.90%1.58B1.11%1.25B277.95%1.95B172.88%1.46B312.91%1.43B275.97%1.23B371.22%516.07M244.85%534.64M129.92%347.43M
-Notes receivable -51.59%193.65K324.56%2.42M-97.20%100K0.00%1.5M--400K--570K--3.57M--1.5M--------
-Accounts receivable 11.30%1.62B9.78%1.57B1.40%1.25B278.77%1.95B172.81%1.46B312.75%1.43B274.88%1.23B369.85%514.57M244.85%534.64M129.92%347.43M
Other receivables (including interest and dividends) -79.60%2.1B-46.15%1.87B25.83%1.77B-0.72%1.5B217.14%10.29B121.02%3.47B-4.68%1.4B21.12%1.51B166.36%3.24B14.65%1.57B
-Dividend receivable ----------------------28.56M-37.59%118.56M------------
-Other receivable -79.60%2.1B----37.44%1.77B----217.14%10.29B----0.19%1.29B----166.36%3.24B----
Contractual assets -23.64%887.26K-86.13%1.05M-89.85%1.05M-83.54%1.6M-88.61%1.16M-37.19%7.6M-26.91%10.39M-20.38%9.75M-25.75%10.2M3.78%12.11M
Advance payment -10.40%2B-58.38%1.82B-52.61%1.63B-9.63%2.68B-15.69%2.23B61.03%4.38B-7.67%3.43B-14.25%2.96B15.74%2.64B76.78%2.72B
Inventories 3.82%270.39B7.74%279.33B12.92%275.03B6.47%272.15B14.15%260.45B15.85%259.26B12.04%243.55B14.85%255.61B4.13%228.16B-4.22%223.78B
Non-current assets due within one year 6.24%28.13M4.62%27.28M6.13%27.28M6.13%26.88M6.13%26.48M7.70%26.08M6.17%25.71M--25.33M--24.95M--24.21M
Other current assets 7.34%65.47B19.82%64.51B25.32%61.06B46.59%59.91B46.32%60.99B30.51%53.84B22.69%48.72B8.22%40.87B28.23%41.69B29.86%41.25B
Total current assets -4.00%376.55B3.46%391.08B10.07%387.11B14.69%392.12B19.40%392.25B16.45%378.01B12.48%351.7B8.46%341.9B4.46%328.53B4.88%324.6B
Non Current assets
Other equity investment 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K
Other non-current financial assets ------------------------------32.43M--------
Investment real estate 23.24%27.61B64.62%27.61B64.62%27.61B44.74%22.4B83.45%22.4B39.32%16.77B39.32%16.77B52.96%15.48B67.40%12.21B33.05%12.04B
Long-term equity investment 25.19%28.12B27.97%28.35B0.11%25.25B-13.29%21.52B-1.64%22.46B4.01%22.15B17.43%25.22B26.95%24.82B25.33%22.83B45.90%21.3B
Long term receivable account -51.30%26.7M-32.15%57.57M-32.56%56.5M-32.56%55.67M-32.56%54.83M-23.75%84.86M-23.48%83.79M-37.33%82.55M-36.01%81.31M-12.41%111.29M
Fixed assets 42.72%4.95B----73.71%5.06B----26.75%3.47B----4.27%2.91B----186.48%2.74B----
Fixed assets liquidation 11,113.72%153.45K-----7.23%119.91K------1.37K------129.24K------------
Constru in process 122.03%98.35M-----93.73%37.21M-----89.72%44.3M----141.21%593.78M----77.19%431.05M----
Intangible assets -4.92%464.62M-5.63%467.57M-5.21%475.49M-3.19%483.89M3.40%488.69M4.29%495.49M7.04%501.61M136.86%499.84M126.27%472.63M143.72%475.12M
Development expenditure 11.57%21.2M23.89%21.47M34.77%20.25M76.20%20.44M--19M--17.33M--15.03M--11.6M--------
Long deferred expense -7.11%148.83M-10.19%167.38M-5.98%171.45M4.18%167.87M-0.93%160.21M34.47%186.37M18.46%182.34M17.52%161.13M12.48%161.72M10.23%138.6M
Deferred tax assets -13.41%3.87B4.84%4.68B5.72%4.62B10.77%4.71B10.70%4.47B14.62%4.47B14.61%4.37B2.09%4.26B-3.65%4.04B1.90%3.9B
Usufruct assets -0.75%1.12B-16.86%976.95M-16.15%1.02B-15.31%1.03B-8.07%1.13B-6.50%1.17B-2.19%1.22B-13.79%1.21B-14.23%1.23B-2.79%1.26B
Other non current assets --1.24B6,736.78%1.23B1,373.20%265.18M--------0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M
Adjustment items of non current assets --------------------------------------0.01
Total non current assets 23.71%67.68B40.52%68.63B24.47%64.59B7.91%53.87B23.71%54.71B15.62%48.84B22.48%51.9B35.09%49.92B34.58%44.22B35.91%42.25B
Total assets -0.61%444.23B7.70%459.72B11.92%451.7B13.83%445.99B19.91%446.96B16.36%426.85B13.67%403.6B11.25%391.82B7.31%372.75B7.71%366.84B
Liabilities
Current liabilities
Short term loan 38.35%1.75B81.98%1.66B11.22%462.95M458.80%1B133.61%1.26B-10.72%914.82M-59.60%416.25M-86.40%179.8M-84.78%540.22M-87.43%1.02B
Notes payable and accounts payable -15.30%31.64B21.54%38.39B20.74%41.25B4.75%38.05B29.28%37.35B8.68%31.58B4.79%34.16B-0.55%36.33B-13.82%28.89B-8.18%29.06B
-Notes payable ---------99.94%452K-77.71%228.18M-61.89%399.67M-57.48%557.08M-44.79%729.47M13.30%1.02B9.79%1.05B62.74%1.31B
-Accounts payable -14.39%31.64B23.72%38.39B23.37%41.25B7.14%37.82B32.72%36.95B11.80%31.03B6.88%33.43B-0.91%35.3B-14.51%27.84B-10.03%27.75B
Contract liabilities -10.09%89.04B6.17%97.32B15.70%93.02B29.07%101.52B44.57%99.04B33.11%91.66B27.95%80.39B12.25%78.65B6.48%68.51B10.32%68.86B
Advance receipts 3.42%496.95M-3.03%499.67M-1.70%490.68M-13.92%479.82M-6.74%480.5M0.43%515.27M5.45%499.19M32.21%557.44M23.88%515.22M23.78%513.09M
Salaries payable -33.21%82.62M-48.05%90.8M-32.18%160.39M226.15%145.65M150.90%123.7M85.65%174.77M64.36%236.49M-5.99%44.66M-8.02%49.3M46.27%94.14M
Taxs payable -46.69%679.52M83.40%1.52B28.97%2.34B12.35%1.2B31.12%1.27B-27.21%826.42M-10.18%1.81B3.77%1.07B-33.89%972.13M-5.58%1.14B
Other payable (including interest and dividends) 6.97%27.25B13.85%30.01B20.60%28.21B-7.00%23.4B2.89%25.47B13.07%26.36B7.57%23.39B32.69%25.17B39.64%24.76B10.03%23.31B
-Dividend payable --------------15.47M------------------------
-Other payable 6.97%27.25B----20.60%28.21B----2.89%25.47B----10.36%23.39B----39.64%24.76B----
Non current liabilities due within one year -9.24%23.99B2.72%26.99B-2.24%24.81B2.38%26.37B-5.46%26.43B-8.93%26.28B14.15%25.37B-10.29%25.76B-2.15%27.96B-8.23%28.85B
Other current liabilities -25.96%8.42B-12.79%9.05B-7.61%7.96B20.33%10.2B51.61%11.37B6.09%10.37B-10.20%8.62B0.01%8.47B-36.79%7.5B-23.08%9.78B
Total current liabilities -9.60%183.34B8.91%205.52B13.63%198.76B14.83%202.37B26.91%202.81B15.94%188.71B14.47%174.92B6.33%176.23B-1.10%159.81B-3.87%162.77B
Current liabilities
Long term loan -0.66%86.18B-3.29%84.22B-0.69%82.01B11.63%82.79B10.96%86.76B15.89%87.08B7.02%82.58B-13.70%74.16B-11.99%78.19B-3.25%75.14B
Bonds payable -0.05%22.21B-3.83%21.1B-7.83%21.46B-10.50%21.03B1.01%22.22B2.98%21.93B2.59%23.29B13.00%23.5B3.66%22B-0.98%21.3B
Deferred tax liabilities 46.64%381.11M106.03%483.78M118.10%515.22M7.28%323.71M-12.03%259.91M10.31%234.8M16.53%236.23M75.15%301.73M75.00%295.45M8.81%212.85M
Long term deferred income ---------------------45.72%1.02M-60.71%1.05M-48.66%1.86M-58.67%1.91M-63.73%1.89M
Lease liabilities 4.98%968.17M-10.94%828.13M-13.43%841.85M-15.96%893.05M-6.70%922.26M-5.95%929.86M-0.15%972.41M1.72%1.06B-8.71%988.54M2.65%988.69M
Other non current liabilities -8.11%16.84B-7.33%15.93B32.00%16.4B58.78%17.69B84.23%18.32B111.25%17.19B134.00%12.43B150.76%11.14B118.80%9.95B79.88%8.14B
Adjustment items of non current liabilities --------------------------------------0.01
Total non current liabilities -1.48%126.58B-3.78%122.56B1.45%121.24B11.40%122.73B15.32%128.49B20.41%127.37B12.36%119.51B-1.98%110.17B-3.84%111.42B0.88%105.78B
Total liabilities -6.45%309.92B3.80%328.08B8.69%320B13.51%325.1B22.15%331.29B17.70%316.08B13.61%294.43B2.97%286.4B-2.25%271.23B-2.06%268.55B
Shareholders equity
Paid-in capital 29.99%2.75B29.99%2.75B29.99%2.75B0.00%2.12B0.00%2.12B0.00%2.12B0.00%2.12B-0.00%2.12B-0.00%2.12B-0.00%2.12B
Other equity instruments -------------79.76%381.48M-86.76%381.48M-66.26%1.31B-51.50%1.88B-69.00%1.88B-53.36%2.88B-37.23%3.88B
-Equity of Perpetual debt -------------79.76%381.48M-86.76%381.48M-66.26%1.31B-51.50%1.88B-69.00%1.88B-53.36%2.88B-37.23%3.88B
Capital reserve funds 5,623.97%3.33B2,433.86%3.6B443.72%3.72B-90.62%58.13M-92.36%58.13M-83.88%141.9M-26.19%684.02M-11.50%619.47M7.87%760.6M30.69%880.34M
Surplus reserve funds 6.98%1.14B6.98%1.14B6.98%1.14B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Retained profit 5.90%15.78B3.38%14.86B5.00%14.51B9.38%14.88B11.21%14.9B7.82%14.37B9.30%13.82B16.68%13.61B8.84%13.4B18.04%13.33B
Less:Treasury stock -------------10.07%23.04K-10.07%23.04K-99.76%23.04K-99.76%23.04K-99.73%25.62K-99.77%25.62K-56.79%9.57M
Other composite income 319.87%93.11M328.05%84.19M144.28%50.43M378.02%15.66M-184.52%-42.35M-118.30%-36.92M-161.23%-113.88M-103.33%-5.63M-71.90%50.11M16.52%201.76M
Attributable parent company shareholders equity adjustment items ---------------------------------------0.01
Shareholders equity without minority interests 24.95%23.09B18.24%22.44B13.96%22.18B-3.97%18.52B-8.85%18.48B-11.62%18.97B-6.52%19.46B-11.45%19.29B-10.07%20.27B-0.07%21.47B
Minority interests 14.44%111.22B18.96%109.2B22.08%109.52B18.85%102.36B19.61%97.18B19.49%91.79B19.50%89.71B64.80%86.12B71.60%81.25B71.05%76.82B
Total shareholder equity 16.12%134.31B18.84%131.64B20.64%131.7B14.68%120.89B13.92%115.66B12.70%110.77B13.85%109.17B42.37%105.42B45.26%101.53B48.03%98.29B
Total liabilityies and equity -0.61%444.23B7.70%459.72B11.92%451.7B13.83%445.99B19.91%446.96B16.36%426.85B13.67%403.6B11.25%391.82B7.31%372.75B7.71%366.84B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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