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900932 Shanghai Lujiazui Finance & Trade Zone Development

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  • 0.607
  • -0.001-0.16%
Trading Nov 5 10:14 CST
3.06BMarket Cap19.58P/E (TTM)

Shanghai Lujiazui Finance & Trade Zone Development 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
0.28%7B
37.95%7.52B
-2.64%5.66B
151.43%10.41B
42.14%6.98B
-14.72%5.45B
32.81%5.81B
-69.00%4.14B
-13.63%4.91B
19.31%6.39B
-Including:Client deposit
----
----
----
----
----
----
----
--1.92B
----
----
Transactional financial assets
-14.63%3.61B
-23.58%3.49B
-48.42%2.64B
-68.10%2.6B
2.29%4.23B
34.90%4.56B
41.42%5.13B
140.37%8.13B
-37.61%4.14B
-48.22%3.38B
Notes receivable and accounts receivable
-22.21%652.22M
-17.70%647.51M
-16.06%788.47M
-14.90%751.68M
-25.57%838.39M
-38.71%786.76M
-10.65%939.36M
-7.14%883.28M
29.71%1.13B
74.07%1.28B
-Accounts receivable
-22.21%652.22M
-17.70%647.51M
-16.06%788.47M
-14.90%751.68M
-25.57%838.39M
-38.71%786.76M
-10.65%939.36M
-7.14%883.28M
29.71%1.13B
74.07%1.28B
Other receivables (including interest and dividends)
11.90%228.49M
22.76%262.15M
218.56%759.09M
216.44%1.17B
-24.41%204.19M
6.60%213.54M
7.20%238.29M
-4.54%368.32M
-35.31%270.12M
-23.54%200.33M
-Accrued interest receivable
--145.83K
--145.83K
--87.5K
----
----
----
----
----
----
----
-Other receivable
----
22.69%262M
----
----
----
6.60%213.54M
----
-4.54%368.32M
----
-21.03%200.33M
Advance payment
-24.22%668.17M
--618.86M
--748.21M
8.70%794.14M
--881.71M
----
----
--730.59M
----
----
Inventories
5.64%62.76B
65.76%60.98B
67.34%60.25B
6.54%59.71B
60.03%59.41B
17.04%36.79B
14.43%36B
79.65%56.04B
15.76%37.13B
0.53%31.43B
Non-current assets due within one year
-85.42%1.27B
-84.06%1.4B
--2.96B
50.44%6.48B
--8.68B
--8.78B
----
4,385.06%4.31B
----
----
Other current assets
116.57%5.76B
121.12%4.41B
-53.14%4.55B
87.85%4.28B
-66.68%2.66B
-65.82%1.99B
56.02%9.72B
-57.74%2.28B
66.25%7.98B
219.63%5.84B
Total current assets
-2.66%83.34B
34.56%81.17B
34.75%80.15B
12.15%88.11B
49.71%85.61B
20.07%60.32B
21.81%59.48B
39.25%78.56B
9.21%57.19B
5.44%50.24B
Non Current assets
Debt investment
-23.72%2.05B
-8.39%2.64B
-42.75%2.21B
-50.18%2.98B
-48.35%2.68B
-34.80%2.88B
30.19%3.86B
372.69%5.98B
85.48%5.2B
20.70%4.42B
Other equity investment
--367.42M
--99.07M
----
----
----
----
----
----
----
----
Other non-current financial assets
-20.16%1.66B
-23.09%1.6B
-15.18%1.89B
44.91%2.09B
24.68%2.08B
-40.51%2.08B
-32.78%2.23B
-52.37%1.44B
-15.06%1.67B
70.63%3.5B
Investment real estate
-0.17%49.16B
24.08%49.57B
25.11%49.32B
3.96%49.46B
27.10%49.24B
2.92%39.95B
1.89%39.42B
23.56%47.58B
3.38%38.74B
4.48%38.82B
Long-term equity investment
-10.22%11.35B
-39.83%11.48B
-11.17%11.46B
42.02%11.41B
-1.81%12.64B
44.30%19.09B
-2.70%12.9B
-39.59%8.03B
45.38%12.87B
47.83%13.23B
Fixed assets
----
-4.20%3.55B
----
----
----
-3.16%3.71B
----
-3.11%3.78B
----
139.27%3.83B
Intangible assets
17.20%46.54M
8.19%44.59M
1.70%44.21M
-9.06%43.28M
22.64%39.71M
19.59%41.21M
13.58%43.47M
13.83%47.59M
10.59%32.38M
5.52%34.46M
Development expenditure
----
----
----
----
----
----
----
----
--3.38M
--3.38M
Goodwill
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
0.00%870.92M
Long deferred expense
-24.01%105.46M
-16.23%109.33M
-17.16%111.66M
-9.99%120.7M
-26.85%138.78M
-35.77%130.51M
-40.37%134.78M
-42.14%134.1M
33.56%189.72M
46.87%203.19M
Deferred tax assets
-0.34%1.8B
3.81%1.81B
-1.92%1.76B
-2.12%1.79B
25.42%1.81B
28.09%1.75B
32.80%1.8B
24.71%1.83B
-4.70%1.44B
-13.37%1.36B
Usufruct assets
104.81%116.35M
99.17%120.59M
6.73%71.19M
-4.07%73.94M
-18.37%56.81M
-19.61%60.55M
-18.60%66.7M
-15.13%77.08M
-27.32%69.59M
-1.70%75.32M
Other non current assets
--1.55B
--1.54B
--1.52B
--35.96M
----
----
----
----
----
----
Total non current assets
1.64%75.25B
7.20%76.51B
13.60%75.36B
2.16%74.12B
10.84%74.04B
2.35%71.37B
-2.71%66.34B
12.53%72.55B
18.03%66.8B
19.00%69.73B
Total assets
-0.66%158.59B
19.74%157.68B
23.60%155.52B
7.35%162.23B
28.77%159.65B
9.77%131.69B
7.52%125.82B
25.00%151.12B
13.79%123.98B
12.92%119.97B
Liabilities
Current liabilities
Short term loan
12.41%18.82B
7.60%17.78B
-1.64%15.27B
3.17%13.93B
14.74%16.75B
34.69%16.53B
21.20%15.53B
15.29%13.5B
35.20%14.59B
-14.86%12.27B
Notes payable and accounts payable
-0.65%4.96B
14.75%4.32B
8.07%4.04B
6.64%5.29B
31.06%5B
0.47%3.76B
1.74%3.74B
15.76%4.96B
57.47%3.81B
59.27%3.75B
-Accounts payable
-0.65%4.96B
14.75%4.32B
8.07%4.04B
6.64%5.29B
31.06%5B
0.47%3.76B
1.74%3.74B
15.76%4.96B
57.47%3.81B
59.27%3.75B
Contract liabilities
40.83%22.33B
237.91%21.35B
231.07%19.8B
213.07%18.49B
392.90%15.86B
90.35%6.32B
80.63%5.98B
47.45%5.9B
-50.00%3.22B
-40.22%3.32B
Advance receipts
-7.69%717.48M
-4.30%662.75M
14.63%826.24M
3.50%611M
22.00%777.29M
26.50%692.54M
20.65%720.79M
-6.95%590.34M
-11.54%637.11M
-14.15%547.45M
Salaries payable
-17.80%70.18M
-20.81%69.12M
-20.56%60.24M
2.92%181.84M
-9.87%85.38M
-19.97%87.28M
-29.25%75.83M
-15.45%176.68M
-64.44%94.72M
-59.50%109.06M
Taxs payable
-1.68%889.63M
-3.73%884.62M
3.11%1.8B
-15.84%1.93B
-56.61%904.86M
-56.06%918.87M
-18.14%1.75B
-33.41%2.29B
14.70%2.09B
-6.03%2.09B
Other payable (including interest and dividends)
-26.58%8.32B
1.82%8.25B
13.24%8.92B
15.62%16.94B
53.15%11.33B
46.73%8.11B
46.78%7.88B
25.10%14.65B
36.68%7.4B
0.93%5.52B
-Dividend payable
--845.92M
98,011.89%864.13M
0.00%334.61K
0.00%334.61K
----
-97.12%880.76K
-95.21%334.61K
-95.21%334.61K
0.00%334.61K
5.89%30.55M
-Other payable
----
-8.83%7.39B
----
----
----
47.53%8.1B
----
--14.65B
----
0.90%5.49B
Non current liabilities due within one year
18.70%13.36B
35.01%19.6B
95.34%20.11B
48.18%19.57B
6.35%11.25B
23.84%14.51B
3.49%10.29B
5.26%13.21B
1.37%10.58B
8.01%11.72B
Other current liabilities
24.90%2.49B
73.82%2.37B
-35.32%2.31B
34.77%1.95B
-43.33%1.99B
-64.84%1.37B
3.13%3.57B
-71.73%1.45B
1.11%3.51B
-18.09%3.88B
Total current liabilities
13.18%74.67B
42.27%77.51B
45.40%75.27B
36.84%80.92B
37.27%65.98B
18.84%54.48B
17.50%51.77B
5.65%59.13B
8.17%48.06B
-6.48%45.84B
Current liabilities
Long term loan
-14.87%16.37B
52.17%16.44B
60.16%16.36B
19.97%15.24B
111.43%19.23B
-0.09%10.8B
41.29%10.21B
69.36%12.7B
-21.87%9.1B
9.99%10.81B
Bonds payable
-30.48%19.09B
-44.85%15.14B
-33.78%15.95B
-26.06%18.63B
4.82%27.46B
21.04%27.46B
-0.45%24.08B
45.31%25.2B
80.68%26.2B
138.81%22.69B
Long term account payable
----
-6.20%205.81M
----
----
----
-5.28%219.41M
----
-5.32%219.17M
----
-4.83%231.65M
Long term salaries pay
-19.02%43.56M
-19.01%43.58M
-19.01%43.6M
-9.33%49.4M
-6.98%53.79M
-6.98%53.81M
-6.97%53.83M
-6.71%54.48M
-3.44%57.82M
-3.44%57.85M
Estimate liabilities
63.69%20.54M
46.12%21.25M
-16.47%21.44M
-1.55%23.91M
--12.55M
--14.55M
--25.67M
--24.29M
----
----
Deferred tax liabilities
41.91%81.42M
273.40%81.46M
283.70%83.71M
45.61%83.85M
--57.37M
--21.82M
--21.82M
--57.59M
----
----
Long term deferred income
-2.88%20.39M
-2.86%20.54M
-2.84%20.69M
-11.68%20.84M
-11.84%21M
-12.00%21.15M
-12.15%21.3M
-3.50%23.6M
-4.95%23.82M
-6.70%24.03M
Lease liabilities
140.42%74.77M
194.60%74.39M
95.86%44.89M
4.50%36.93M
2.65%31.1M
-22.03%25.25M
-12.74%22.92M
-27.19%35.34M
-66.75%30.3M
-55.50%32.39M
Other non current liabilities
-95.28%20.77M
-95.87%20.11M
-93.63%72.65M
-80.33%307.3M
-82.70%440.07M
-81.26%487.02M
-40.66%1.14B
19.89%1.56B
4.75%2.54B
-1.49%2.6B
Total non current liabilities
-24.40%35.93B
-18.05%32.05B
-8.39%32.8B
-13.24%34.6B
24.52%47.53B
7.30%39.11B
6.30%35.8B
50.44%39.88B
31.72%38.17B
62.91%36.45B
Total liabilities
-2.56%110.61B
17.06%109.56B
23.41%108.07B
16.67%115.51B
31.63%113.51B
13.73%93.59B
12.65%87.57B
20.04%99B
17.46%86.23B
15.26%82.29B
Shareholders equity
Paid-in capital
4.62%5.04B
24.81%5.04B
19.30%4.81B
19.30%4.81B
19.30%4.81B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
Capital reserve funds
3,208.25%1.62B
3,464.57%1.62B
7.75%49.07M
-99.33%49.07M
7.74%49.07M
-0.00%45.54M
-0.05%45.54M
15,895.75%7.29B
14.60%45.55M
14.60%45.54M
Surplus reserve funds
-0.67%2.56B
-4.20%2.56B
-4.20%2.56B
-4.21%2.56B
-3.55%2.58B
0.00%2.67B
0.00%2.67B
0.02%2.68B
18.41%2.67B
18.41%2.67B
Retained profit
6.82%15.47B
1.55%14.71B
2.13%15.04B
5.46%14.97B
0.37%14.49B
0.57%14.49B
-8.39%14.73B
-7.97%14.19B
1.76%14.43B
5.53%14.4B
Other composite income
-1,146.54%-775.74M
118.79%199.7M
246.85%140.4M
-5,423.71%-422.47M
1,451.40%74.12M
176.76%91.27M
-21.30%40.48M
140.10%7.94M
77.09%-5.49M
250.74%32.98M
Ordinary risk reserve funds
31.53%637.2M
31.53%637.2M
31.53%637.2M
31.53%637.2M
16.82%484.44M
16.82%484.44M
16.82%484.44M
16.82%484.44M
17.91%414.7M
17.91%414.7M
Shareholders equity without minority interests
9.21%24.56B
13.53%24.77B
5.62%23.25B
-21.18%22.61B
4.12%22.49B
0.97%21.82B
-5.54%22.01B
27.07%28.68B
3.61%21.6B
6.37%21.61B
Minority interests
-0.97%23.43B
43.40%23.36B
49.01%24.2B
2.92%24.11B
46.44%23.66B
1.33%16.29B
1.62%16.24B
47.82%23.43B
9.89%16.16B
10.55%16.07B
Total shareholder equity
3.99%47.99B
26.30%48.12B
24.04%47.45B
-10.35%46.72B
22.23%46.15B
1.12%38.1B
-2.63%38.25B
35.63%52.11B
6.21%37.75B
8.12%37.68B
Total liabilityies and equity
-0.66%158.59B
19.74%157.68B
23.60%155.52B
7.35%162.23B
28.77%159.65B
9.77%131.69B
7.52%125.82B
25.00%151.12B
13.79%123.98B
12.92%119.97B
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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PricewaterhouseCoopers Zhongtian 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 0.28%7B37.95%7.52B-2.64%5.66B151.43%10.41B42.14%6.98B-14.72%5.45B32.81%5.81B-69.00%4.14B-13.63%4.91B19.31%6.39B
-Including:Client deposit ------------------------------1.92B--------
Transactional financial assets -14.63%3.61B-23.58%3.49B-48.42%2.64B-68.10%2.6B2.29%4.23B34.90%4.56B41.42%5.13B140.37%8.13B-37.61%4.14B-48.22%3.38B
Notes receivable and accounts receivable -22.21%652.22M-17.70%647.51M-16.06%788.47M-14.90%751.68M-25.57%838.39M-38.71%786.76M-10.65%939.36M-7.14%883.28M29.71%1.13B74.07%1.28B
-Accounts receivable -22.21%652.22M-17.70%647.51M-16.06%788.47M-14.90%751.68M-25.57%838.39M-38.71%786.76M-10.65%939.36M-7.14%883.28M29.71%1.13B74.07%1.28B
Other receivables (including interest and dividends) 11.90%228.49M22.76%262.15M218.56%759.09M216.44%1.17B-24.41%204.19M6.60%213.54M7.20%238.29M-4.54%368.32M-35.31%270.12M-23.54%200.33M
-Accrued interest receivable --145.83K--145.83K--87.5K----------------------------
-Other receivable ----22.69%262M------------6.60%213.54M-----4.54%368.32M-----21.03%200.33M
Advance payment -24.22%668.17M--618.86M--748.21M8.70%794.14M--881.71M----------730.59M--------
Inventories 5.64%62.76B65.76%60.98B67.34%60.25B6.54%59.71B60.03%59.41B17.04%36.79B14.43%36B79.65%56.04B15.76%37.13B0.53%31.43B
Non-current assets due within one year -85.42%1.27B-84.06%1.4B--2.96B50.44%6.48B--8.68B--8.78B----4,385.06%4.31B--------
Other current assets 116.57%5.76B121.12%4.41B-53.14%4.55B87.85%4.28B-66.68%2.66B-65.82%1.99B56.02%9.72B-57.74%2.28B66.25%7.98B219.63%5.84B
Total current assets -2.66%83.34B34.56%81.17B34.75%80.15B12.15%88.11B49.71%85.61B20.07%60.32B21.81%59.48B39.25%78.56B9.21%57.19B5.44%50.24B
Non Current assets
Debt investment -23.72%2.05B-8.39%2.64B-42.75%2.21B-50.18%2.98B-48.35%2.68B-34.80%2.88B30.19%3.86B372.69%5.98B85.48%5.2B20.70%4.42B
Other equity investment --367.42M--99.07M--------------------------------
Other non-current financial assets -20.16%1.66B-23.09%1.6B-15.18%1.89B44.91%2.09B24.68%2.08B-40.51%2.08B-32.78%2.23B-52.37%1.44B-15.06%1.67B70.63%3.5B
Investment real estate -0.17%49.16B24.08%49.57B25.11%49.32B3.96%49.46B27.10%49.24B2.92%39.95B1.89%39.42B23.56%47.58B3.38%38.74B4.48%38.82B
Long-term equity investment -10.22%11.35B-39.83%11.48B-11.17%11.46B42.02%11.41B-1.81%12.64B44.30%19.09B-2.70%12.9B-39.59%8.03B45.38%12.87B47.83%13.23B
Fixed assets -----4.20%3.55B-------------3.16%3.71B-----3.11%3.78B----139.27%3.83B
Intangible assets 17.20%46.54M8.19%44.59M1.70%44.21M-9.06%43.28M22.64%39.71M19.59%41.21M13.58%43.47M13.83%47.59M10.59%32.38M5.52%34.46M
Development expenditure ----------------------------------3.38M--3.38M
Goodwill 0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M0.00%870.92M
Long deferred expense -24.01%105.46M-16.23%109.33M-17.16%111.66M-9.99%120.7M-26.85%138.78M-35.77%130.51M-40.37%134.78M-42.14%134.1M33.56%189.72M46.87%203.19M
Deferred tax assets -0.34%1.8B3.81%1.81B-1.92%1.76B-2.12%1.79B25.42%1.81B28.09%1.75B32.80%1.8B24.71%1.83B-4.70%1.44B-13.37%1.36B
Usufruct assets 104.81%116.35M99.17%120.59M6.73%71.19M-4.07%73.94M-18.37%56.81M-19.61%60.55M-18.60%66.7M-15.13%77.08M-27.32%69.59M-1.70%75.32M
Other non current assets --1.55B--1.54B--1.52B--35.96M------------------------
Total non current assets 1.64%75.25B7.20%76.51B13.60%75.36B2.16%74.12B10.84%74.04B2.35%71.37B-2.71%66.34B12.53%72.55B18.03%66.8B19.00%69.73B
Total assets -0.66%158.59B19.74%157.68B23.60%155.52B7.35%162.23B28.77%159.65B9.77%131.69B7.52%125.82B25.00%151.12B13.79%123.98B12.92%119.97B
Liabilities
Current liabilities
Short term loan 12.41%18.82B7.60%17.78B-1.64%15.27B3.17%13.93B14.74%16.75B34.69%16.53B21.20%15.53B15.29%13.5B35.20%14.59B-14.86%12.27B
Notes payable and accounts payable -0.65%4.96B14.75%4.32B8.07%4.04B6.64%5.29B31.06%5B0.47%3.76B1.74%3.74B15.76%4.96B57.47%3.81B59.27%3.75B
-Accounts payable -0.65%4.96B14.75%4.32B8.07%4.04B6.64%5.29B31.06%5B0.47%3.76B1.74%3.74B15.76%4.96B57.47%3.81B59.27%3.75B
Contract liabilities 40.83%22.33B237.91%21.35B231.07%19.8B213.07%18.49B392.90%15.86B90.35%6.32B80.63%5.98B47.45%5.9B-50.00%3.22B-40.22%3.32B
Advance receipts -7.69%717.48M-4.30%662.75M14.63%826.24M3.50%611M22.00%777.29M26.50%692.54M20.65%720.79M-6.95%590.34M-11.54%637.11M-14.15%547.45M
Salaries payable -17.80%70.18M-20.81%69.12M-20.56%60.24M2.92%181.84M-9.87%85.38M-19.97%87.28M-29.25%75.83M-15.45%176.68M-64.44%94.72M-59.50%109.06M
Taxs payable -1.68%889.63M-3.73%884.62M3.11%1.8B-15.84%1.93B-56.61%904.86M-56.06%918.87M-18.14%1.75B-33.41%2.29B14.70%2.09B-6.03%2.09B
Other payable (including interest and dividends) -26.58%8.32B1.82%8.25B13.24%8.92B15.62%16.94B53.15%11.33B46.73%8.11B46.78%7.88B25.10%14.65B36.68%7.4B0.93%5.52B
-Dividend payable --845.92M98,011.89%864.13M0.00%334.61K0.00%334.61K-----97.12%880.76K-95.21%334.61K-95.21%334.61K0.00%334.61K5.89%30.55M
-Other payable -----8.83%7.39B------------47.53%8.1B------14.65B----0.90%5.49B
Non current liabilities due within one year 18.70%13.36B35.01%19.6B95.34%20.11B48.18%19.57B6.35%11.25B23.84%14.51B3.49%10.29B5.26%13.21B1.37%10.58B8.01%11.72B
Other current liabilities 24.90%2.49B73.82%2.37B-35.32%2.31B34.77%1.95B-43.33%1.99B-64.84%1.37B3.13%3.57B-71.73%1.45B1.11%3.51B-18.09%3.88B
Total current liabilities 13.18%74.67B42.27%77.51B45.40%75.27B36.84%80.92B37.27%65.98B18.84%54.48B17.50%51.77B5.65%59.13B8.17%48.06B-6.48%45.84B
Current liabilities
Long term loan -14.87%16.37B52.17%16.44B60.16%16.36B19.97%15.24B111.43%19.23B-0.09%10.8B41.29%10.21B69.36%12.7B-21.87%9.1B9.99%10.81B
Bonds payable -30.48%19.09B-44.85%15.14B-33.78%15.95B-26.06%18.63B4.82%27.46B21.04%27.46B-0.45%24.08B45.31%25.2B80.68%26.2B138.81%22.69B
Long term account payable -----6.20%205.81M-------------5.28%219.41M-----5.32%219.17M-----4.83%231.65M
Long term salaries pay -19.02%43.56M-19.01%43.58M-19.01%43.6M-9.33%49.4M-6.98%53.79M-6.98%53.81M-6.97%53.83M-6.71%54.48M-3.44%57.82M-3.44%57.85M
Estimate liabilities 63.69%20.54M46.12%21.25M-16.47%21.44M-1.55%23.91M--12.55M--14.55M--25.67M--24.29M--------
Deferred tax liabilities 41.91%81.42M273.40%81.46M283.70%83.71M45.61%83.85M--57.37M--21.82M--21.82M--57.59M--------
Long term deferred income -2.88%20.39M-2.86%20.54M-2.84%20.69M-11.68%20.84M-11.84%21M-12.00%21.15M-12.15%21.3M-3.50%23.6M-4.95%23.82M-6.70%24.03M
Lease liabilities 140.42%74.77M194.60%74.39M95.86%44.89M4.50%36.93M2.65%31.1M-22.03%25.25M-12.74%22.92M-27.19%35.34M-66.75%30.3M-55.50%32.39M
Other non current liabilities -95.28%20.77M-95.87%20.11M-93.63%72.65M-80.33%307.3M-82.70%440.07M-81.26%487.02M-40.66%1.14B19.89%1.56B4.75%2.54B-1.49%2.6B
Total non current liabilities -24.40%35.93B-18.05%32.05B-8.39%32.8B-13.24%34.6B24.52%47.53B7.30%39.11B6.30%35.8B50.44%39.88B31.72%38.17B62.91%36.45B
Total liabilities -2.56%110.61B17.06%109.56B23.41%108.07B16.67%115.51B31.63%113.51B13.73%93.59B12.65%87.57B20.04%99B17.46%86.23B15.26%82.29B
Shareholders equity
Paid-in capital 4.62%5.04B24.81%5.04B19.30%4.81B19.30%4.81B19.30%4.81B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B
Capital reserve funds 3,208.25%1.62B3,464.57%1.62B7.75%49.07M-99.33%49.07M7.74%49.07M-0.00%45.54M-0.05%45.54M15,895.75%7.29B14.60%45.55M14.60%45.54M
Surplus reserve funds -0.67%2.56B-4.20%2.56B-4.20%2.56B-4.21%2.56B-3.55%2.58B0.00%2.67B0.00%2.67B0.02%2.68B18.41%2.67B18.41%2.67B
Retained profit 6.82%15.47B1.55%14.71B2.13%15.04B5.46%14.97B0.37%14.49B0.57%14.49B-8.39%14.73B-7.97%14.19B1.76%14.43B5.53%14.4B
Other composite income -1,146.54%-775.74M118.79%199.7M246.85%140.4M-5,423.71%-422.47M1,451.40%74.12M176.76%91.27M-21.30%40.48M140.10%7.94M77.09%-5.49M250.74%32.98M
Ordinary risk reserve funds 31.53%637.2M31.53%637.2M31.53%637.2M31.53%637.2M16.82%484.44M16.82%484.44M16.82%484.44M16.82%484.44M17.91%414.7M17.91%414.7M
Shareholders equity without minority interests 9.21%24.56B13.53%24.77B5.62%23.25B-21.18%22.61B4.12%22.49B0.97%21.82B-5.54%22.01B27.07%28.68B3.61%21.6B6.37%21.61B
Minority interests -0.97%23.43B43.40%23.36B49.01%24.2B2.92%24.11B46.44%23.66B1.33%16.29B1.62%16.24B47.82%23.43B9.89%16.16B10.55%16.07B
Total shareholder equity 3.99%47.99B26.30%48.12B24.04%47.45B-10.35%46.72B22.23%46.15B1.12%38.1B-2.63%38.25B35.63%52.11B6.21%37.75B8.12%37.68B
Total liabilityies and equity -0.66%158.59B19.74%157.68B23.60%155.52B7.35%162.23B28.77%159.65B9.77%131.69B7.52%125.82B25.00%151.12B13.79%123.98B12.92%119.97B
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)------PricewaterhouseCoopers Zhongtian 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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