CN Stock MarketDetailed Quotes

600657 Cinda Real Estate

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  • 3.92
  • -0.07-1.75%
Market Closed Jan 6 15:00 CST
11.18BMarket Cap70.00P/E (TTM)

Cinda Real Estate 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
-52.78%5.11B
-56.13%4.84B
-18.63%7.43B
-21.56%9.67B
-1.85%10.82B
5.11%11.04B
1.69%9.13B
0.86%12.33B
-10.95%11.02B
-46.05%10.5B
Transactional financial assets
-38.85%753.59M
6.36%1.28B
-9.69%1.86B
-3.13%2.03B
-53.48%1.23B
-55.16%1.21B
-29.31%2.06B
-27.99%2.1B
69.29%2.65B
62.83%2.69B
Notes receivable and accounts receivable
10.16%1.91B
6.70%1.85B
-2.10%1.9B
-5.85%1.88B
29.74%1.73B
29.83%1.73B
101.87%1.94B
101.85%2B
51.12%1.34B
43.34%1.34B
-Accounts receivable
10.16%1.91B
6.70%1.85B
-2.10%1.9B
-5.85%1.88B
29.74%1.73B
29.83%1.73B
102.19%1.94B
102.48%2B
52.20%1.34B
44.31%1.34B
Other receivables (including interest and dividends)
-21.83%1.39B
-34.56%1.15B
-49.23%1.08B
-30.20%1.32B
-29.58%1.78B
-43.98%1.76B
-66.57%2.12B
-24.93%1.89B
-53.58%2.52B
36.56%3.14B
-Dividend receivable
----
----
----
----
--0
----
----
-100.00%4
--210.13M
21,341.51%210.13M
-Accrued interest receivable
----
----
----
----
--69.45M
--69.45M
----
----
----
----
-Other receivable
----
-31.87%1.15B
----
----
--1.71B
-42.33%1.69B
----
-20.50%1.89B
----
27.48%2.93B
Contractual assets
210.16%579.99M
9.03%568.51M
193.02%547.94M
195.20%554.43M
--187M
--521.44M
--187M
--187.81M
----
----
Advance payment
-22.57%64.72M
-27.39%62.68M
257.12%52.28M
-37.91%46.32M
-68.15%83.58M
-10.35%86.33M
-87.70%14.64M
-17.59%74.61M
-18.70%262.41M
-70.34%96.29M
Inventories
-7.10%37.17B
-8.67%36.11B
-9.02%35.81B
-9.69%35.72B
2.95%40.01B
10.58%39.53B
5.11%39.35B
-11.73%39.55B
-28.92%38.86B
-34.29%35.75B
Non-current assets due within one year
-77.32%2.06B
-79.90%2.1B
-65.24%2.45B
-74.77%1.85B
237.44%9.1B
580.18%10.46B
469.26%7.04B
1,080.01%7.31B
96.30%2.7B
51.51%1.54B
Other current assets
-2.31%1.87B
0.14%1.89B
14.27%1.82B
-0.79%1.8B
-25.32%1.91B
-29.19%1.89B
-48.42%1.59B
-35.75%1.82B
-55.05%2.56B
-50.08%2.67B
Total current assets
-23.85%50.91B
-26.92%49.87B
-16.55%52.94B
-18.41%54.88B
7.98%66.85B
18.20%68.24B
3.87%63.44B
0.40%67.27B
-24.80%61.91B
-32.44%57.73B
Non Current assets
Debt investment
92.63%14.16B
129.33%13.98B
37.68%13.44B
60.00%14.53B
-51.41%7.35B
-60.10%6.1B
-22.14%9.76B
-3.73%9.08B
166.52%15.13B
455.67%15.28B
Other non-current financial assets
-17.63%3.32B
-7.42%3.44B
48.44%3.94B
45.82%3.84B
146.86%4.03B
126.53%3.71B
164.66%2.65B
162.53%2.63B
-38.20%1.63B
-35.25%1.64B
Investment real estate
-0.39%2.15B
-0.10%2.18B
-3.67%2.15B
-4.49%2.16B
-5.99%2.16B
-5.89%2.18B
-4.53%2.24B
-4.57%2.26B
-4.12%2.3B
-3.89%2.32B
Long-term equity investment
26.47%7.98B
39.14%8.24B
-4.22%5.58B
0.87%5.67B
9.52%6.31B
2.83%5.92B
12.51%5.83B
7.08%5.62B
51.53%5.76B
50.33%5.76B
Long term receivable account
-93.84%1.25M
-92.29%1.64M
-87.23%2.7M
-82.92%3.2M
-31.77%20.29M
-31.51%21.29M
-31.98%21.15M
-31.89%18.73M
-4.51%29.74M
0.49%31.09M
Fixed assets
----
-2.54%505.54M
----
----
----
34.41%518.7M
----
32.32%530.54M
----
-4.20%385.91M
Intangible assets
-1.39%3.86M
70.97%7.36M
79.18%9.28M
92.87%11.37M
-6.01%3.92M
46.11%4.3M
45.83%5.18M
40.42%5.89M
-6.96%4.17M
-46.28%2.95M
Goodwill
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
0.00%81.84M
Long deferred expense
-13.02%5.75M
-31.19%5.54M
-30.73%6.33M
-31.38%7.24M
-34.58%6.61M
-26.54%8.05M
-27.34%9.14M
-16.55%10.55M
1.74%10.11M
6.76%10.95M
Deferred tax assets
-2.91%963.4M
1.20%970M
8.69%970.01M
7.59%943.48M
3.61%992.27M
-12.05%958.54M
-32.41%892.49M
-33.60%876.93M
-23.28%957.74M
-13.82%1.09B
Usufruct assets
-27.13%14.03M
-27.05%14.76M
-32.48%15.63M
-34.21%17.12M
-12.46%19.26M
-17.59%20.24M
-25.91%23.15M
-10.93%26.01M
-42.76%22M
-42.59%24.56M
Other non current assets
----
----
----
----
--0
----
----
----
----
----
Total non current assets
35.77%29.17B
50.69%29.42B
21.23%26.72B
31.39%27.77B
-18.33%21.49B
-26.66%19.52B
-3.97%22.04B
6.10%21.14B
61.10%26.31B
99.22%26.62B
Total assets
-9.35%80.08B
-9.66%79.29B
-6.81%79.65B
-6.51%82.66B
0.13%88.34B
4.04%87.76B
1.73%85.47B
1.71%88.41B
-10.58%88.22B
-14.64%84.35B
Liabilities
Current liabilities
Short term loan
949.60%105M
948.94%105.01M
-82.36%90.14M
-91.11%90.03M
-99.01%10M
-99.00%10.01M
2.00%511.14M
--1.01B
--1.01B
--1B
Notes payable and accounts payable
-24.76%2.58B
-25.21%2.61B
-24.98%2.61B
-20.89%3.33B
-6.73%3.42B
-0.71%3.49B
6.73%3.48B
-2.75%4.21B
7.79%3.67B
0.67%3.52B
-Notes payable
-27.86%14.81M
-55.99%23.67M
-49.30%29.64M
-74.47%6.82M
-72.34%20.53M
52.02%53.78M
158.35%58.46M
10.34%26.7M
96.81%74.22M
84.90%35.38M
-Accounts payable
-24.74%2.56B
-24.73%2.59B
-24.57%2.58B
-20.55%3.32B
-5.37%3.4B
-1.25%3.44B
5.67%3.42B
-2.83%4.18B
6.80%3.6B
0.20%3.48B
Contract liabilities
-56.46%4.26B
-53.34%4.36B
-37.71%5.06B
-31.85%5.12B
-3.39%9.79B
-20.97%9.35B
-36.35%8.13B
-45.00%7.52B
-60.22%10.13B
-48.88%11.83B
Advance receipts
70.55%35.95M
368.16%41.22M
265.63%34.13M
89.08%45.79M
12.36%21.08M
-63.00%8.8M
-5.05%9.34M
-11.53%24.22M
-3.43%18.76M
-27.11%23.79M
Salaries payable
-17.79%486.17M
-11.73%495.16M
-10.93%502.88M
-15.09%656.31M
-20.20%591.35M
-22.68%560.94M
-16.35%564.59M
-13.45%772.94M
-4.69%741M
-13.80%725.48M
Taxs payable
-19.28%1.82B
-17.54%1.88B
-18.64%1.98B
-2.36%2.51B
-0.01%2.26B
0.69%2.27B
-3.79%2.43B
-9.26%2.57B
-28.00%2.26B
-28.27%2.26B
Other payable (including interest and dividends)
-62.20%3.49B
-53.86%3.99B
-63.06%3.14B
-58.28%3.65B
36.77%9.24B
54.48%8.65B
38.07%8.51B
95.14%8.76B
29.22%6.76B
-0.13%5.6B
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
0.00%731.38K
0.00%731.38K
0.00%731.38K
-95.68%731.38K
0.00%731.38K
0.00%731.38K
-63.64%731.38K
740.92%16.91M
-63.64%731.38K
0.00%731.38K
-Other payable
----
-53.87%3.99B
----
----
--9.24B
54.48%8.64B
----
94.85%8.74B
----
-0.13%5.6B
Non current liabilities due within one year
66.75%14.26B
41.50%15.12B
-38.84%7.28B
-17.19%9.6B
-13.38%8.55B
19.86%10.69B
98.49%11.9B
26.07%11.59B
1.19%9.88B
-10.14%8.92B
Other current liabilities
-34.56%328.53M
-50.98%344.37M
-54.43%303.18M
-49.45%313.93M
-40.74%502M
-28.16%702.53M
-34.26%665.24M
-45.68%620.99M
--847.07M
--977.86M
Total current liabilities
-20.40%27.37B
-18.99%28.94B
-41.98%21B
-31.71%25.32B
-2.61%34.39B
2.53%35.73B
9.98%36.19B
1.37%37.08B
-26.12%35.31B
-24.55%34.85B
Current liabilities
Long term loan
-7.39%9.67B
-3.34%8.06B
-6.88%9.18B
-8.35%10.01B
-18.04%10.44B
-28.51%8.34B
-26.81%9.85B
-13.70%10.92B
3.94%12.74B
-14.05%11.66B
Bonds payable
-48.75%7.63B
-48.66%7.13B
74.40%16.9B
37.85%14.58B
35.93%14.89B
20.77%13.89B
-16.62%9.69B
-9.02%10.57B
-17.65%10.95B
-17.71%11.5B
Long term account payable
----
656.12%4.72B
----
----
----
-26.89%624.88M
----
-44.66%554.88M
----
--854.73M
Estimate liabilities
0.00%23.09M
0.00%23.09M
0.00%23.09M
0.00%23.09M
0.00%23.09M
0.00%23.09M
-5.54%23.09M
-5.54%23.09M
-19.54%23.09M
-30.06%23.09M
Deferred tax liabilities
-12.45%191.27M
-11.81%193.67M
-10.29%198.32M
-11.01%197.08M
4.53%218.48M
4.19%219.6M
29.04%221.07M
40.73%221.47M
-7.08%209.01M
13.29%210.76M
Long term deferred income
2.52%281.94M
3.51%274.46M
16.56%268.99M
9.17%263.55M
32.43%275.02M
27.68%265.15M
11.12%230.77M
16.24%241.4M
-30.88%207.67M
-30.78%207.67M
Lease liabilities
-16.80%10.67M
68.64%12.58M
251.80%38M
-8.43%17.65M
21.44%12.82M
-62.55%7.46M
-51.79%10.8M
-36.50%19.28M
-31.21%10.56M
-17.67%19.92M
Other non current liabilities
92.70%5.13B
31.39%4.84B
-26.41%2.66B
-25.72%2.73B
--2.66B
--3.69B
--3.61B
--3.68B
----
----
Total non current liabilities
-4.39%27.64B
-6.62%25.26B
37.72%33.61B
22.23%32.06B
3.49%28.91B
10.52%27.05B
-7.39%24.4B
2.07%26.23B
6.12%27.93B
-12.85%24.48B
Total liabilities
-13.09%55.01B
-13.66%54.21B
-9.89%54.61B
-9.36%57.38B
0.09%63.3B
5.83%62.78B
2.26%60.6B
1.66%63.31B
-14.67%63.24B
-20.12%59.32B
Shareholders equity
Paid-in capital
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
0.00%2.85B
Capital reserve funds
-0.11%8.29B
-0.02%8.29B
0.92%8.3B
0.30%8.3B
0.31%8.3B
0.22%8.29B
-0.60%8.22B
0.02%8.27B
0.00%8.27B
0.00%8.27B
Surplus reserve funds
--482.07M
--482.07M
--482.07M
--482.07M
----
----
----
----
----
----
Retained profit
-2.43%12.92B
-0.37%13.11B
-2.35%12.81B
-0.69%13B
1.90%13.24B
0.67%13.16B
2.68%13.11B
2.75%13.09B
3.98%12.99B
5.42%13.07B
Shareholders equity without minority interests
0.62%24.54B
1.78%24.73B
1.03%24.44B
1.72%24.63B
1.13%24.39B
0.44%24.3B
1.23%24.19B
1.48%24.22B
2.10%24.11B
2.86%24.19B
Minority interests
-18.89%531.27M
-48.66%351.53M
-11.45%609.9M
-27.38%639.85M
-24.31%655.03M
-18.12%684.72M
-20.52%688.75M
12.51%881.08M
-7.03%865.41M
-18.92%836.26M
Total shareholder equity
0.11%25.07B
0.39%25.08B
0.68%25.05B
0.70%25.27B
0.25%25.04B
-0.18%24.98B
0.47%24.88B
1.83%25.1B
1.76%24.98B
1.94%25.03B
Total liabilityies and equity
-9.35%80.08B
-9.66%79.29B
-6.81%79.65B
-6.51%82.66B
0.13%88.34B
4.04%87.76B
1.73%85.47B
1.71%88.41B
-10.58%88.22B
-14.64%84.35B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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(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 -52.78%5.11B-56.13%4.84B-18.63%7.43B-21.56%9.67B-1.85%10.82B5.11%11.04B1.69%9.13B0.86%12.33B-10.95%11.02B-46.05%10.5B
Transactional financial assets -38.85%753.59M6.36%1.28B-9.69%1.86B-3.13%2.03B-53.48%1.23B-55.16%1.21B-29.31%2.06B-27.99%2.1B69.29%2.65B62.83%2.69B
Notes receivable and accounts receivable 10.16%1.91B6.70%1.85B-2.10%1.9B-5.85%1.88B29.74%1.73B29.83%1.73B101.87%1.94B101.85%2B51.12%1.34B43.34%1.34B
-Accounts receivable 10.16%1.91B6.70%1.85B-2.10%1.9B-5.85%1.88B29.74%1.73B29.83%1.73B102.19%1.94B102.48%2B52.20%1.34B44.31%1.34B
Other receivables (including interest and dividends) -21.83%1.39B-34.56%1.15B-49.23%1.08B-30.20%1.32B-29.58%1.78B-43.98%1.76B-66.57%2.12B-24.93%1.89B-53.58%2.52B36.56%3.14B
-Dividend receivable ------------------0---------100.00%4--210.13M21,341.51%210.13M
-Accrued interest receivable ------------------69.45M--69.45M----------------
-Other receivable -----31.87%1.15B----------1.71B-42.33%1.69B-----20.50%1.89B----27.48%2.93B
Contractual assets 210.16%579.99M9.03%568.51M193.02%547.94M195.20%554.43M--187M--521.44M--187M--187.81M--------
Advance payment -22.57%64.72M-27.39%62.68M257.12%52.28M-37.91%46.32M-68.15%83.58M-10.35%86.33M-87.70%14.64M-17.59%74.61M-18.70%262.41M-70.34%96.29M
Inventories -7.10%37.17B-8.67%36.11B-9.02%35.81B-9.69%35.72B2.95%40.01B10.58%39.53B5.11%39.35B-11.73%39.55B-28.92%38.86B-34.29%35.75B
Non-current assets due within one year -77.32%2.06B-79.90%2.1B-65.24%2.45B-74.77%1.85B237.44%9.1B580.18%10.46B469.26%7.04B1,080.01%7.31B96.30%2.7B51.51%1.54B
Other current assets -2.31%1.87B0.14%1.89B14.27%1.82B-0.79%1.8B-25.32%1.91B-29.19%1.89B-48.42%1.59B-35.75%1.82B-55.05%2.56B-50.08%2.67B
Total current assets -23.85%50.91B-26.92%49.87B-16.55%52.94B-18.41%54.88B7.98%66.85B18.20%68.24B3.87%63.44B0.40%67.27B-24.80%61.91B-32.44%57.73B
Non Current assets
Debt investment 92.63%14.16B129.33%13.98B37.68%13.44B60.00%14.53B-51.41%7.35B-60.10%6.1B-22.14%9.76B-3.73%9.08B166.52%15.13B455.67%15.28B
Other non-current financial assets -17.63%3.32B-7.42%3.44B48.44%3.94B45.82%3.84B146.86%4.03B126.53%3.71B164.66%2.65B162.53%2.63B-38.20%1.63B-35.25%1.64B
Investment real estate -0.39%2.15B-0.10%2.18B-3.67%2.15B-4.49%2.16B-5.99%2.16B-5.89%2.18B-4.53%2.24B-4.57%2.26B-4.12%2.3B-3.89%2.32B
Long-term equity investment 26.47%7.98B39.14%8.24B-4.22%5.58B0.87%5.67B9.52%6.31B2.83%5.92B12.51%5.83B7.08%5.62B51.53%5.76B50.33%5.76B
Long term receivable account -93.84%1.25M-92.29%1.64M-87.23%2.7M-82.92%3.2M-31.77%20.29M-31.51%21.29M-31.98%21.15M-31.89%18.73M-4.51%29.74M0.49%31.09M
Fixed assets -----2.54%505.54M------------34.41%518.7M----32.32%530.54M-----4.20%385.91M
Intangible assets -1.39%3.86M70.97%7.36M79.18%9.28M92.87%11.37M-6.01%3.92M46.11%4.3M45.83%5.18M40.42%5.89M-6.96%4.17M-46.28%2.95M
Goodwill 0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M0.00%81.84M
Long deferred expense -13.02%5.75M-31.19%5.54M-30.73%6.33M-31.38%7.24M-34.58%6.61M-26.54%8.05M-27.34%9.14M-16.55%10.55M1.74%10.11M6.76%10.95M
Deferred tax assets -2.91%963.4M1.20%970M8.69%970.01M7.59%943.48M3.61%992.27M-12.05%958.54M-32.41%892.49M-33.60%876.93M-23.28%957.74M-13.82%1.09B
Usufruct assets -27.13%14.03M-27.05%14.76M-32.48%15.63M-34.21%17.12M-12.46%19.26M-17.59%20.24M-25.91%23.15M-10.93%26.01M-42.76%22M-42.59%24.56M
Other non current assets ------------------0--------------------
Total non current assets 35.77%29.17B50.69%29.42B21.23%26.72B31.39%27.77B-18.33%21.49B-26.66%19.52B-3.97%22.04B6.10%21.14B61.10%26.31B99.22%26.62B
Total assets -9.35%80.08B-9.66%79.29B-6.81%79.65B-6.51%82.66B0.13%88.34B4.04%87.76B1.73%85.47B1.71%88.41B-10.58%88.22B-14.64%84.35B
Liabilities
Current liabilities
Short term loan 949.60%105M948.94%105.01M-82.36%90.14M-91.11%90.03M-99.01%10M-99.00%10.01M2.00%511.14M--1.01B--1.01B--1B
Notes payable and accounts payable -24.76%2.58B-25.21%2.61B-24.98%2.61B-20.89%3.33B-6.73%3.42B-0.71%3.49B6.73%3.48B-2.75%4.21B7.79%3.67B0.67%3.52B
-Notes payable -27.86%14.81M-55.99%23.67M-49.30%29.64M-74.47%6.82M-72.34%20.53M52.02%53.78M158.35%58.46M10.34%26.7M96.81%74.22M84.90%35.38M
-Accounts payable -24.74%2.56B-24.73%2.59B-24.57%2.58B-20.55%3.32B-5.37%3.4B-1.25%3.44B5.67%3.42B-2.83%4.18B6.80%3.6B0.20%3.48B
Contract liabilities -56.46%4.26B-53.34%4.36B-37.71%5.06B-31.85%5.12B-3.39%9.79B-20.97%9.35B-36.35%8.13B-45.00%7.52B-60.22%10.13B-48.88%11.83B
Advance receipts 70.55%35.95M368.16%41.22M265.63%34.13M89.08%45.79M12.36%21.08M-63.00%8.8M-5.05%9.34M-11.53%24.22M-3.43%18.76M-27.11%23.79M
Salaries payable -17.79%486.17M-11.73%495.16M-10.93%502.88M-15.09%656.31M-20.20%591.35M-22.68%560.94M-16.35%564.59M-13.45%772.94M-4.69%741M-13.80%725.48M
Taxs payable -19.28%1.82B-17.54%1.88B-18.64%1.98B-2.36%2.51B-0.01%2.26B0.69%2.27B-3.79%2.43B-9.26%2.57B-28.00%2.26B-28.27%2.26B
Other payable (including interest and dividends) -62.20%3.49B-53.86%3.99B-63.06%3.14B-58.28%3.65B36.77%9.24B54.48%8.65B38.07%8.51B95.14%8.76B29.22%6.76B-0.13%5.6B
-Interest payable ------------------0--------------------
-Dividend payable 0.00%731.38K0.00%731.38K0.00%731.38K-95.68%731.38K0.00%731.38K0.00%731.38K-63.64%731.38K740.92%16.91M-63.64%731.38K0.00%731.38K
-Other payable -----53.87%3.99B----------9.24B54.48%8.64B----94.85%8.74B-----0.13%5.6B
Non current liabilities due within one year 66.75%14.26B41.50%15.12B-38.84%7.28B-17.19%9.6B-13.38%8.55B19.86%10.69B98.49%11.9B26.07%11.59B1.19%9.88B-10.14%8.92B
Other current liabilities -34.56%328.53M-50.98%344.37M-54.43%303.18M-49.45%313.93M-40.74%502M-28.16%702.53M-34.26%665.24M-45.68%620.99M--847.07M--977.86M
Total current liabilities -20.40%27.37B-18.99%28.94B-41.98%21B-31.71%25.32B-2.61%34.39B2.53%35.73B9.98%36.19B1.37%37.08B-26.12%35.31B-24.55%34.85B
Current liabilities
Long term loan -7.39%9.67B-3.34%8.06B-6.88%9.18B-8.35%10.01B-18.04%10.44B-28.51%8.34B-26.81%9.85B-13.70%10.92B3.94%12.74B-14.05%11.66B
Bonds payable -48.75%7.63B-48.66%7.13B74.40%16.9B37.85%14.58B35.93%14.89B20.77%13.89B-16.62%9.69B-9.02%10.57B-17.65%10.95B-17.71%11.5B
Long term account payable ----656.12%4.72B-------------26.89%624.88M-----44.66%554.88M------854.73M
Estimate liabilities 0.00%23.09M0.00%23.09M0.00%23.09M0.00%23.09M0.00%23.09M0.00%23.09M-5.54%23.09M-5.54%23.09M-19.54%23.09M-30.06%23.09M
Deferred tax liabilities -12.45%191.27M-11.81%193.67M-10.29%198.32M-11.01%197.08M4.53%218.48M4.19%219.6M29.04%221.07M40.73%221.47M-7.08%209.01M13.29%210.76M
Long term deferred income 2.52%281.94M3.51%274.46M16.56%268.99M9.17%263.55M32.43%275.02M27.68%265.15M11.12%230.77M16.24%241.4M-30.88%207.67M-30.78%207.67M
Lease liabilities -16.80%10.67M68.64%12.58M251.80%38M-8.43%17.65M21.44%12.82M-62.55%7.46M-51.79%10.8M-36.50%19.28M-31.21%10.56M-17.67%19.92M
Other non current liabilities 92.70%5.13B31.39%4.84B-26.41%2.66B-25.72%2.73B--2.66B--3.69B--3.61B--3.68B--------
Total non current liabilities -4.39%27.64B-6.62%25.26B37.72%33.61B22.23%32.06B3.49%28.91B10.52%27.05B-7.39%24.4B2.07%26.23B6.12%27.93B-12.85%24.48B
Total liabilities -13.09%55.01B-13.66%54.21B-9.89%54.61B-9.36%57.38B0.09%63.3B5.83%62.78B2.26%60.6B1.66%63.31B-14.67%63.24B-20.12%59.32B
Shareholders equity
Paid-in capital 0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B0.00%2.85B
Capital reserve funds -0.11%8.29B-0.02%8.29B0.92%8.3B0.30%8.3B0.31%8.3B0.22%8.29B-0.60%8.22B0.02%8.27B0.00%8.27B0.00%8.27B
Surplus reserve funds --482.07M--482.07M--482.07M--482.07M------------------------
Retained profit -2.43%12.92B-0.37%13.11B-2.35%12.81B-0.69%13B1.90%13.24B0.67%13.16B2.68%13.11B2.75%13.09B3.98%12.99B5.42%13.07B
Shareholders equity without minority interests 0.62%24.54B1.78%24.73B1.03%24.44B1.72%24.63B1.13%24.39B0.44%24.3B1.23%24.19B1.48%24.22B2.10%24.11B2.86%24.19B
Minority interests -18.89%531.27M-48.66%351.53M-11.45%609.9M-27.38%639.85M-24.31%655.03M-18.12%684.72M-20.52%688.75M12.51%881.08M-7.03%865.41M-18.92%836.26M
Total shareholder equity 0.11%25.07B0.39%25.08B0.68%25.05B0.70%25.27B0.25%25.04B-0.18%24.98B0.47%24.88B1.83%25.1B1.76%24.98B1.94%25.03B
Total liabilityies and equity -9.35%80.08B-9.66%79.29B-6.81%79.65B-6.51%82.66B0.13%88.34B4.04%87.76B1.73%85.47B1.71%88.41B-10.58%88.22B-14.64%84.35B
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 ------PricewaterhouseCoopers Zhongtian 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.