CN Stock MarketDetailed Quotes

600657 Cinda Real Estate

Watchlist
  • 2.93
  • -0.06-2.01%
Market Closed Sep 6 15:00 CST
8.36BMarket Cap19.28P/E (TTM)

Cinda Real Estate 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
-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
-61.64%8.97B
Transactional financial assets
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
85.35%2.92B
Notes receivable and accounts receivable
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
0.93%962.8M
-Notes receivable
----
----
----
----
----
----
----
----
----
-91.31%1.5M
-Accounts receivable
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
2.63%961.3M
Other receivables (including interest and dividends)
-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
334.49%6.34B
-Dividend receivable
----
----
----
--0
----
----
-100.00%4
--210.13M
21,341.51%210.13M
547.48%131.67M
-Accrued interest receivable
----
----
----
--69.45M
--69.45M
----
----
----
----
----
-Other receivable
-31.87%1.15B
----
-30.20%1.32B
--1.71B
-42.33%1.69B
----
-20.50%1.89B
----
27.48%2.93B
----
Contractual assets
9.03%568.51M
193.02%547.94M
195.20%554.43M
--187M
--521.44M
--187M
--187.81M
----
----
----
Advance payment
-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
-11.37%118.97M
Inventories
-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
-33.84%37.44B
Non-current assets due within one year
-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
45.14%1.24B
Other current assets
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
34.70%3.08B
Total current assets
-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
-30.00%61.07B
Non Current assets
Debt investment
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
687.68%12.54B
Other non-current financial assets
-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
-61.26%1B
Investment real estate
-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
-2.83%2.34B
Long-term equity investment
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
35.99%5.18B
Long term receivable account
-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
-5.03%31.09M
Fixed assets
-2.54%505.54M
----
-1.91%520.39M
----
34.41%518.7M
----
32.32%530.54M
----
-4.20%385.91M
----
Intangible assets
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
-52.10%3.55M
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
-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
4.92%12.58M
Deferred tax assets
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
-0.54%1.32B
Usufruct assets
-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
-36.18%31.24M
Other non current assets
----
----
----
--0
----
----
----
----
----
----
Total non current assets
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
86.32%22.95B
Total assets
-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
-15.61%84.02B
Liabilities
Current liabilities
Short term loan
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
--501.13M
Notes payable and accounts payable
-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
-14.55%3.26B
-Notes payable
-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
33.17%22.63M
-Accounts payable
-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
-14.76%3.24B
Contract liabilities
-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
-31.16%12.77B
Advance receipts
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
0.12%9.83M
Salaries payable
-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
-17.06%674.92M
Taxs payable
-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
-28.97%2.53B
Other payable (including interest and dividends)
-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
-6.55%6.16B
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
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
175.01%2.01M
-Other payable
-53.87%3.99B
----
-58.21%3.65B
--9.24B
54.48%8.64B
----
94.85%8.74B
----
-0.13%5.6B
----
Non current liabilities due within one year
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
-59.01%5.99B
Other current liabilities
-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
--1.01B
Total current liabilities
-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
-31.38%32.91B
Current liabilities
Long term loan
-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
6.10%13.46B
Bonds payable
-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
-16.82%11.62B
Long term account payable
656.12%4.72B
----
665.06%4.25B
----
-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
-5.54%23.09M
-5.54%23.09M
-19.54%23.09M
-30.06%23.09M
-26.19%24.44M
Deferred tax liabilities
-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
-10.33%171.32M
Long term deferred income
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
-30.52%207.67M
Lease liabilities
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
-54.31%22.41M
Other non current liabilities
31.39%4.84B
-26.41%2.66B
-25.72%2.73B
--2.66B
--3.69B
--3.61B
--3.68B
----
----
----
Total non current liabilities
-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
-3.24%26.35B
Total liabilities
-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
-21.19%59.26B
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
-0.02%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
0.83%8.27B
Surplus reserve funds
--482.07M
--482.07M
--482.07M
----
----
----
----
----
----
----
Retained profit
-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
4.50%12.77B
Shareholders equity without minority interests
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
2.66%23.89B
Minority interests
-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
-21.01%866.54M
Total shareholder equity
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
1.59%24.76B
Total liabilityies and equity
-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
-15.61%84.02B
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 (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 -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-61.64%8.97B
Transactional financial assets 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%2.1B69.29%2.65B62.83%2.69B85.35%2.92B
Notes receivable and accounts receivable 6.70%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%1.34B0.93%962.8M
-Notes receivable -------------------------------------91.31%1.5M
-Accounts receivable 6.70%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%1.34B2.63%961.3M
Other receivables (including interest and dividends) -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%3.14B334.49%6.34B
-Dividend receivable --------------0---------100.00%4--210.13M21,341.51%210.13M547.48%131.67M
-Accrued interest receivable --------------69.45M--69.45M--------------------
-Other receivable -31.87%1.15B-----30.20%1.32B--1.71B-42.33%1.69B-----20.50%1.89B----27.48%2.93B----
Contractual assets 9.03%568.51M193.02%547.94M195.20%554.43M--187M--521.44M--187M--187.81M------------
Advance payment -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-11.37%118.97M
Inventories -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-33.84%37.44B
Non-current assets due within one year -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%1.54B45.14%1.24B
Other current assets 0.14%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%2.67B34.70%3.08B
Total current assets -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-30.00%61.07B
Non Current assets
Debt investment 129.33%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%15.28B687.68%12.54B
Other non-current financial assets -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-61.26%1B
Investment real estate -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-2.83%2.34B
Long-term equity investment 39.14%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%5.76B35.99%5.18B
Long term receivable account -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-5.03%31.09M
Fixed assets -2.54%505.54M-----1.91%520.39M----34.41%518.7M----32.32%530.54M-----4.20%385.91M----
Intangible assets 70.97%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-52.10%3.55M
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 -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%10.95M4.92%12.58M
Deferred tax assets 1.20%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-0.54%1.32B
Usufruct assets -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-36.18%31.24M
Other non current assets --------------0------------------------
Total non current assets 50.69%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%26.62B86.32%22.95B
Total assets -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-15.61%84.02B
Liabilities
Current liabilities
Short term loan 948.94%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--501.13M
Notes payable and accounts payable -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-14.55%3.26B
-Notes payable -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%35.38M33.17%22.63M
-Accounts payable -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-14.76%3.24B
Contract liabilities -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-31.16%12.77B
Advance receipts 368.16%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%23.79M0.12%9.83M
Salaries payable -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-17.06%674.92M
Taxs payable -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-28.97%2.53B
Other payable (including interest and dividends) -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-6.55%6.16B
-Interest payable --------------0------------------------
-Dividend payable 0.00%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%731.38K175.01%2.01M
-Other payable -53.87%3.99B-----58.21%3.65B--9.24B54.48%8.64B----94.85%8.74B-----0.13%5.6B----
Non current liabilities due within one year 41.50%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-59.01%5.99B
Other current liabilities -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--1.01B
Total current liabilities -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-31.38%32.91B
Current liabilities
Long term loan -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%11.66B6.10%13.46B
Bonds payable -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-16.82%11.62B
Long term account payable 656.12%4.72B----665.06%4.25B-----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%23.09M-5.54%23.09M-5.54%23.09M-19.54%23.09M-30.06%23.09M-26.19%24.44M
Deferred tax liabilities -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-10.33%171.32M
Long term deferred income 3.51%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-30.52%207.67M
Lease liabilities 68.64%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-54.31%22.41M
Other non current liabilities 31.39%4.84B-26.41%2.66B-25.72%2.73B--2.66B--3.69B--3.61B--3.68B------------
Total non current liabilities -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-3.24%26.35B
Total liabilities -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-21.19%59.26B
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 -0.02%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%8.27B0.83%8.27B
Surplus reserve funds --482.07M--482.07M--482.07M----------------------------
Retained profit -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%13.07B4.50%12.77B
Shareholders equity without minority interests 1.78%24.73B1.03%24.44B1.72%24.63B1.13%24.39B0.44%24.3B1.23%24.19B1.48%24.22B2.10%24.11B2.86%24.19B2.66%23.89B
Minority interests -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-21.01%866.54M
Total shareholder equity 0.39%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%25.03B1.59%24.76B
Total liabilityies and equity -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-15.61%84.02B
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 (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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