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900934 Shanghai Jin Jiang International Hotels

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  • 1.558
  • +0.031+2.03%
Not Open Nov 7 15:00 CST
1.67BMarket Cap10.18P/E (TTM)

Shanghai Jin Jiang International Hotels 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
-6.08%9.83B
11.46%10.67B
38.03%10.56B
31.81%10.29B
45.85%10.46B
38.51%9.58B
44.42%7.65B
15.91%7.81B
-27.88%7.18B
-35.66%6.91B
Transactional financial assets
22.15%325.32M
24.22%331.24M
27.74%319.96M
8.75%263.01M
12.79%266.32M
5.59%266.64M
-0.63%250.48M
-0.91%241.86M
-0.21%236.13M
-1.04%252.54M
Notes receivable and accounts receivable
5.68%1.58B
-8.97%1.5B
-9.23%1.62B
-10.68%1.71B
-5.52%1.49B
1.25%1.65B
-0.26%1.78B
26.60%1.91B
5.18%1.58B
28.22%1.63B
-Accounts receivable
5.68%1.58B
-8.97%1.5B
-9.23%1.62B
-10.68%1.71B
-5.52%1.49B
1.25%1.65B
-0.26%1.78B
26.60%1.91B
5.18%1.58B
28.22%1.63B
Other receivables (including interest and dividends)
-10.48%649.76M
-15.33%647.38M
-14.03%756.95M
-12.64%642.48M
-24.40%725.8M
-29.38%764.58M
-10.68%880.52M
2.23%735.43M
-2.31%960.02M
13.40%1.08B
-Dividend receivable
0.29%182.26M
12.28%226.91M
0.47%238.72M
-23.04%96.29M
-13.25%181.73M
-7.19%202.1M
6.17%237.6M
100.19%125.12M
29.29%209.48M
25.84%217.75M
-Accrued interest receivable
--0
----
----
--0
----
----
----
----
----
----
-Other receivable
--467.5M
-25.25%420.47M
----
-10.51%546.19M
----
-34.96%562.48M
----
-4.67%610.31M
----
14.53%864.86M
Advance payment
0.73%178.13M
36.98%201.22M
32.73%198.98M
2.51%157.3M
91.87%176.83M
8.63%146.9M
1.25%149.91M
35.55%153.45M
-38.00%92.16M
22.88%135.23M
Inventories
-5.64%58.13M
0.57%58.96M
1.59%63.97M
-2.25%66.51M
-20.36%61.6M
-17.55%58.62M
-1.22%62.96M
-11.36%68.04M
14.60%77.35M
4.97%71.11M
Non-current assets due within one year
400.50%349.26M
-54.47%32.08M
230.75%179.6M
-47.27%31.62M
24.96%69.78M
28.63%70.47M
62.29%54.3M
78.84%59.97M
69.98%55.84M
37.73%54.78M
Other current assets
33.60%486.66M
17.75%510.02M
12.35%449.12M
11.66%389.46M
13.55%364.26M
14.36%433.12M
-13.17%399.77M
-20.86%348.78M
-11.32%320.79M
-8.20%378.72M
Total current assets
-1.24%13.45B
7.64%13.96B
25.96%14.14B
19.63%13.55B
29.76%13.62B
23.27%12.97B
24.39%11.23B
14.71%11.33B
-20.96%10.5B
-24.08%10.52B
Non Current assets
Other equity investment
4.68%57.18M
-1.38%54.9M
4.92%54.29M
3.49%52.07M
15.21%54.62M
14.96%55.67M
-1.11%51.74M
-1.81%50.31M
13.09%47.41M
6.17%48.42M
Other non-current financial assets
7.00%857.4M
7.00%857.4M
16.19%857.4M
22.84%857.4M
70.61%801.3M
77.16%801.3M
63.14%737.9M
54.32%698M
3.88%469.66M
0.04%452.3M
Long-term equity investment
11.19%509.09M
14.30%486.4M
1.36%463.72M
20.19%512.33M
-16.25%457.85M
-18.44%425.55M
-16.84%457.49M
-22.48%426.26M
-12.12%546.68M
-14.43%521.79M
Long term receivable account
-13.07%334M
-12.89%334.96M
-10.21%358.38M
-11.01%354.36M
-7.72%384.21M
-8.36%384.5M
-8.96%399.12M
-9.52%398.19M
-9.27%416.35M
-2.62%419.59M
Fixed assets
----
-31.65%3.43B
----
----
----
3.36%5.02B
----
-4.00%4.92B
----
-10.83%4.86B
Constru in process
----
-2.96%615.04M
----
----
----
1.28%633.79M
----
1.46%526.95M
----
55.67%625.77M
Intangible assets
0.06%6.88B
-2.07%6.87B
0.16%6.87B
0.69%6.95B
4.85%6.88B
6.51%7.02B
3.43%6.86B
2.61%6.9B
-3.89%6.56B
-4.55%6.59B
Goodwill
0.51%11.74B
-1.59%11.65B
4.75%11.71B
2.37%11.83B
7.47%11.68B
8.94%11.84B
2.34%11.17B
5.07%11.56B
-2.86%10.87B
-3.74%10.87B
Long deferred expense
-9.12%1.17B
-3.75%1.3B
-13.51%1.23B
-10.44%1.32B
-8.14%1.28B
-8.17%1.35B
-7.52%1.42B
-8.07%1.48B
-14.02%1.4B
-14.64%1.47B
Deferred tax assets
11.89%1.12B
12.16%1.16B
14.90%1.15B
19.28%1.09B
20.44%1B
26.05%1.04B
18.13%999.12M
21.99%916.74M
1.31%831.95M
4.59%822.3M
Usufruct assets
-6.58%7.38B
-3.24%7.72B
-0.60%7.9B
0.88%8.11B
-1.62%7.9B
-2.24%7.98B
-5.16%7.95B
-3.20%8.04B
-6.73%8.03B
-7.44%8.17B
Other non current assets
-19.11%215.09M
10.61%279.67M
-83.68%253.41M
-76.49%365.16M
-80.81%265.91M
-82.40%252.83M
-51.77%1.55B
-51.48%1.55B
932.48%1.39B
962.58%1.44B
Total non current assets
-5.17%34.43B
-5.52%34.77B
-1.92%36.3B
-1.14%37.04B
0.71%36.3B
1.45%36.8B
-3.90%37.01B
-3.26%37.46B
-1.37%36.05B
-2.07%36.28B
Total assets
-4.10%47.88B
-2.09%48.73B
4.57%50.45B
3.68%50.59B
7.27%49.93B
6.35%49.77B
1.47%48.24B
0.39%48.79B
-6.59%46.54B
-8.07%46.8B
Liabilities
Current liabilities
Short term loan
-34.97%664.59M
-84.69%66.72M
131.57%496.8M
142.41%360.74M
1,180.27%1.02B
195.07%435.75M
-38.69%214.53M
-82.88%148.81M
-89.90%79.83M
-81.21%147.68M
Notes payable and accounts payable
29.59%1.54B
11.46%1.47B
34.71%1.67B
8.21%1.45B
17.14%1.19B
24.77%1.32B
26.86%1.24B
23.14%1.34B
5.60%1.01B
13.48%1.06B
-Accounts payable
29.59%1.54B
11.46%1.47B
34.71%1.67B
8.21%1.45B
17.14%1.19B
24.77%1.32B
26.86%1.24B
23.14%1.34B
5.60%1.01B
13.48%1.06B
Contract liabilities
-17.40%846.44M
11.89%1.03B
19.86%940.48M
19.69%868.55M
26.87%1.02B
30.95%924.48M
-11.66%784.65M
-7.77%725.7M
-1.17%807.74M
-12.62%706M
Advance receipts
-62.63%6.7M
-78.54%3.84M
17.76%9.27M
-40.13%4.9M
158.34%17.92M
84.27%17.9M
-13.48%7.87M
-10.03%8.18M
-4.66%6.94M
39.72%9.71M
Salaries payable
-12.82%961.01M
-12.73%876.45M
13.72%1.07B
17.56%1.13B
29.51%1.1B
8.73%1B
0.44%941.72M
3.22%962.55M
-14.49%851.17M
-4.00%923.72M
Taxs payable
27.13%640.13M
15.19%601.7M
14.04%438.36M
37.96%424.79M
43.81%503.52M
71.30%522.36M
40.57%384.41M
3.23%307.9M
-16.31%350.13M
-23.45%304.95M
Other payable (including interest and dividends)
21.28%3.25B
28.03%3.29B
26.76%2.73B
30.80%2.89B
53.63%2.68B
45.68%2.57B
11.55%2.16B
21.62%2.21B
-6.77%1.75B
-0.69%1.76B
-Interest payable
--0
----
----
--0
----
----
----
----
----
----
-Dividend payable
34.99%204.53M
295.78%548.37M
-29.93%97.08M
-30.84%97.08M
-10.28%151.51M
-35.50%138.55M
-18.82%138.55M
-17.75%140.37M
40.97%168.87M
65.07%214.82M
-Other payable
--3.05B
12.75%2.74B
----
34.99%2.79B
----
56.95%2.43B
----
26.50%2.07B
----
-4.40%1.55B
Non current liabilities due within one year
66.92%5.63B
0.61%6.79B
26.44%8.39B
-16.76%5.54B
-52.89%3.37B
44.73%6.74B
37.45%6.63B
1.76%6.66B
9.83%7.16B
-38.85%4.66B
Total current liabilities
24.08%13.54B
4.36%14.12B
27.37%15.75B
2.52%12.67B
-9.17%10.92B
41.42%13.53B
21.27%12.36B
0.14%12.36B
-2.95%12.02B
-27.97%9.57B
Current liabilities
Long term loan
-35.06%7.09B
-20.88%6.75B
-18.70%6.67B
22.77%9.89B
54.90%10.91B
-10.79%8.54B
-12.54%8.2B
0.80%8.06B
-17.56%7.05B
10.20%9.57B
Long term account payable
----
-23.62%4.57M
----
----
----
2.76%5.98M
----
-88.35%7.92M
----
-54.97%5.82M
Long term salaries pay
9.25%71.12M
-0.30%67.91M
1.49%68.86M
-1.78%67.9M
2.86%65.1M
8.18%68.12M
-10.48%67.86M
-11.07%69.13M
-29.50%63.29M
-32.46%62.97M
Estimate liabilities
7.98%53.28M
-6.32%48.55M
38.95%62.98M
51.36%71.36M
45.77%49.35M
59.48%51.82M
-11.08%45.33M
-7.54%47.14M
-33.83%33.85M
-38.99%32.49M
Deferred tax liabilities
-4.37%1.76B
-5.91%1.76B
1.39%1.84B
1.76%1.86B
6.46%1.84B
7.55%1.87B
4.06%1.82B
3.26%1.82B
-4.52%1.73B
-5.33%1.74B
Lease liabilities
-8.67%7.43B
-5.48%7.8B
-2.12%8.08B
-0.09%8.32B
-2.39%8.13B
-2.32%8.25B
-5.01%8.25B
-3.52%8.32B
-7.03%8.33B
-7.02%8.45B
Other non current liabilities
-16.13%344.03M
-2.24%347.41M
127.26%342.95M
124.15%344.53M
185.71%410.2M
143.74%355.38M
-0.09%150.91M
-5.47%153.71M
-13.51%143.57M
-14.92%145.8M
Total non current liabilities
-21.81%16.75B
-12.32%16.78B
-7.95%17.07B
11.20%20.55B
23.43%21.42B
-4.31%19.14B
-7.77%18.54B
-1.40%18.48B
-11.63%17.35B
0.33%20B
Total liabilities
-6.32%30.29B
-5.41%30.9B
6.18%32.82B
7.73%33.23B
10.09%32.33B
10.48%32.67B
2.00%30.91B
-0.79%30.84B
-8.28%29.37B
-10.98%29.57B
Shareholders equity
Paid-in capital
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
0.00%1.07B
0.00%1.07B
0.00%1.07B
Capital reserve funds
-2.10%11.85B
-2.10%11.85B
-5.23%11.85B
-10.85%11.85B
-3.24%12.1B
-3.72%12.1B
-0.55%12.5B
4.48%13.29B
-1.75%12.51B
-1.26%12.57B
Surplus reserve funds
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
8.50%715.7M
8.50%715.7M
Retained profit
18.21%3.51B
34.22%3.38B
33.27%3.26B
43.96%3.07B
32.17%2.97B
20.65%2.52B
14.12%2.45B
-5.60%2.13B
-0.00%2.25B
-3.14%2.09B
Less:Treasury stock
--189.08M
----
----
----
----
----
----
----
----
----
Other composite income
165.03%9.11M
36.92%-17.31M
77.57%-6.93M
11.72%-27.6M
20.49%-14.01M
-382.66%-27.44M
-381.80%-30.9M
-273.20%-31.26M
-35.95%-17.62M
-1.15%-5.69M
Shareholders equity without minority interests
0.72%16.97B
3.77%17B
1.10%16.89B
-2.91%16.68B
1.95%16.85B
-0.35%16.38B
1.27%16.7B
2.51%17.18B
-1.02%16.53B
-1.04%16.44B
Minority interests
-16.64%619.78M
15.34%823.2M
17.34%744.78M
-11.25%683.54M
14.76%743.46M
-8.90%713.73M
-15.48%634.72M
2.25%770.18M
-41.59%647.84M
-26.62%783.47M
Total shareholder equity
-0.02%17.59B
4.25%17.82B
1.70%17.63B
-3.27%17.36B
2.43%17.59B
-0.74%17.1B
0.54%17.34B
2.49%17.95B
-3.55%17.17B
-2.58%17.22B
Total liabilityies and equity
-4.10%47.88B
-2.09%48.73B
4.57%50.45B
3.68%50.59B
7.27%49.93B
6.35%49.77B
1.47%48.24B
0.39%48.79B
-6.59%46.54B
-8.07%46.8B
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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Deloitte Huayong Certified Public Accountants (Special General Partnership)
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Deloitte Huayong 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 -6.08%9.83B11.46%10.67B38.03%10.56B31.81%10.29B45.85%10.46B38.51%9.58B44.42%7.65B15.91%7.81B-27.88%7.18B-35.66%6.91B
Transactional financial assets 22.15%325.32M24.22%331.24M27.74%319.96M8.75%263.01M12.79%266.32M5.59%266.64M-0.63%250.48M-0.91%241.86M-0.21%236.13M-1.04%252.54M
Notes receivable and accounts receivable 5.68%1.58B-8.97%1.5B-9.23%1.62B-10.68%1.71B-5.52%1.49B1.25%1.65B-0.26%1.78B26.60%1.91B5.18%1.58B28.22%1.63B
-Accounts receivable 5.68%1.58B-8.97%1.5B-9.23%1.62B-10.68%1.71B-5.52%1.49B1.25%1.65B-0.26%1.78B26.60%1.91B5.18%1.58B28.22%1.63B
Other receivables (including interest and dividends) -10.48%649.76M-15.33%647.38M-14.03%756.95M-12.64%642.48M-24.40%725.8M-29.38%764.58M-10.68%880.52M2.23%735.43M-2.31%960.02M13.40%1.08B
-Dividend receivable 0.29%182.26M12.28%226.91M0.47%238.72M-23.04%96.29M-13.25%181.73M-7.19%202.1M6.17%237.6M100.19%125.12M29.29%209.48M25.84%217.75M
-Accrued interest receivable --0----------0------------------------
-Other receivable --467.5M-25.25%420.47M-----10.51%546.19M-----34.96%562.48M-----4.67%610.31M----14.53%864.86M
Advance payment 0.73%178.13M36.98%201.22M32.73%198.98M2.51%157.3M91.87%176.83M8.63%146.9M1.25%149.91M35.55%153.45M-38.00%92.16M22.88%135.23M
Inventories -5.64%58.13M0.57%58.96M1.59%63.97M-2.25%66.51M-20.36%61.6M-17.55%58.62M-1.22%62.96M-11.36%68.04M14.60%77.35M4.97%71.11M
Non-current assets due within one year 400.50%349.26M-54.47%32.08M230.75%179.6M-47.27%31.62M24.96%69.78M28.63%70.47M62.29%54.3M78.84%59.97M69.98%55.84M37.73%54.78M
Other current assets 33.60%486.66M17.75%510.02M12.35%449.12M11.66%389.46M13.55%364.26M14.36%433.12M-13.17%399.77M-20.86%348.78M-11.32%320.79M-8.20%378.72M
Total current assets -1.24%13.45B7.64%13.96B25.96%14.14B19.63%13.55B29.76%13.62B23.27%12.97B24.39%11.23B14.71%11.33B-20.96%10.5B-24.08%10.52B
Non Current assets
Other equity investment 4.68%57.18M-1.38%54.9M4.92%54.29M3.49%52.07M15.21%54.62M14.96%55.67M-1.11%51.74M-1.81%50.31M13.09%47.41M6.17%48.42M
Other non-current financial assets 7.00%857.4M7.00%857.4M16.19%857.4M22.84%857.4M70.61%801.3M77.16%801.3M63.14%737.9M54.32%698M3.88%469.66M0.04%452.3M
Long-term equity investment 11.19%509.09M14.30%486.4M1.36%463.72M20.19%512.33M-16.25%457.85M-18.44%425.55M-16.84%457.49M-22.48%426.26M-12.12%546.68M-14.43%521.79M
Long term receivable account -13.07%334M-12.89%334.96M-10.21%358.38M-11.01%354.36M-7.72%384.21M-8.36%384.5M-8.96%399.12M-9.52%398.19M-9.27%416.35M-2.62%419.59M
Fixed assets -----31.65%3.43B------------3.36%5.02B-----4.00%4.92B-----10.83%4.86B
Constru in process -----2.96%615.04M------------1.28%633.79M----1.46%526.95M----55.67%625.77M
Intangible assets 0.06%6.88B-2.07%6.87B0.16%6.87B0.69%6.95B4.85%6.88B6.51%7.02B3.43%6.86B2.61%6.9B-3.89%6.56B-4.55%6.59B
Goodwill 0.51%11.74B-1.59%11.65B4.75%11.71B2.37%11.83B7.47%11.68B8.94%11.84B2.34%11.17B5.07%11.56B-2.86%10.87B-3.74%10.87B
Long deferred expense -9.12%1.17B-3.75%1.3B-13.51%1.23B-10.44%1.32B-8.14%1.28B-8.17%1.35B-7.52%1.42B-8.07%1.48B-14.02%1.4B-14.64%1.47B
Deferred tax assets 11.89%1.12B12.16%1.16B14.90%1.15B19.28%1.09B20.44%1B26.05%1.04B18.13%999.12M21.99%916.74M1.31%831.95M4.59%822.3M
Usufruct assets -6.58%7.38B-3.24%7.72B-0.60%7.9B0.88%8.11B-1.62%7.9B-2.24%7.98B-5.16%7.95B-3.20%8.04B-6.73%8.03B-7.44%8.17B
Other non current assets -19.11%215.09M10.61%279.67M-83.68%253.41M-76.49%365.16M-80.81%265.91M-82.40%252.83M-51.77%1.55B-51.48%1.55B932.48%1.39B962.58%1.44B
Total non current assets -5.17%34.43B-5.52%34.77B-1.92%36.3B-1.14%37.04B0.71%36.3B1.45%36.8B-3.90%37.01B-3.26%37.46B-1.37%36.05B-2.07%36.28B
Total assets -4.10%47.88B-2.09%48.73B4.57%50.45B3.68%50.59B7.27%49.93B6.35%49.77B1.47%48.24B0.39%48.79B-6.59%46.54B-8.07%46.8B
Liabilities
Current liabilities
Short term loan -34.97%664.59M-84.69%66.72M131.57%496.8M142.41%360.74M1,180.27%1.02B195.07%435.75M-38.69%214.53M-82.88%148.81M-89.90%79.83M-81.21%147.68M
Notes payable and accounts payable 29.59%1.54B11.46%1.47B34.71%1.67B8.21%1.45B17.14%1.19B24.77%1.32B26.86%1.24B23.14%1.34B5.60%1.01B13.48%1.06B
-Accounts payable 29.59%1.54B11.46%1.47B34.71%1.67B8.21%1.45B17.14%1.19B24.77%1.32B26.86%1.24B23.14%1.34B5.60%1.01B13.48%1.06B
Contract liabilities -17.40%846.44M11.89%1.03B19.86%940.48M19.69%868.55M26.87%1.02B30.95%924.48M-11.66%784.65M-7.77%725.7M-1.17%807.74M-12.62%706M
Advance receipts -62.63%6.7M-78.54%3.84M17.76%9.27M-40.13%4.9M158.34%17.92M84.27%17.9M-13.48%7.87M-10.03%8.18M-4.66%6.94M39.72%9.71M
Salaries payable -12.82%961.01M-12.73%876.45M13.72%1.07B17.56%1.13B29.51%1.1B8.73%1B0.44%941.72M3.22%962.55M-14.49%851.17M-4.00%923.72M
Taxs payable 27.13%640.13M15.19%601.7M14.04%438.36M37.96%424.79M43.81%503.52M71.30%522.36M40.57%384.41M3.23%307.9M-16.31%350.13M-23.45%304.95M
Other payable (including interest and dividends) 21.28%3.25B28.03%3.29B26.76%2.73B30.80%2.89B53.63%2.68B45.68%2.57B11.55%2.16B21.62%2.21B-6.77%1.75B-0.69%1.76B
-Interest payable --0----------0------------------------
-Dividend payable 34.99%204.53M295.78%548.37M-29.93%97.08M-30.84%97.08M-10.28%151.51M-35.50%138.55M-18.82%138.55M-17.75%140.37M40.97%168.87M65.07%214.82M
-Other payable --3.05B12.75%2.74B----34.99%2.79B----56.95%2.43B----26.50%2.07B-----4.40%1.55B
Non current liabilities due within one year 66.92%5.63B0.61%6.79B26.44%8.39B-16.76%5.54B-52.89%3.37B44.73%6.74B37.45%6.63B1.76%6.66B9.83%7.16B-38.85%4.66B
Total current liabilities 24.08%13.54B4.36%14.12B27.37%15.75B2.52%12.67B-9.17%10.92B41.42%13.53B21.27%12.36B0.14%12.36B-2.95%12.02B-27.97%9.57B
Current liabilities
Long term loan -35.06%7.09B-20.88%6.75B-18.70%6.67B22.77%9.89B54.90%10.91B-10.79%8.54B-12.54%8.2B0.80%8.06B-17.56%7.05B10.20%9.57B
Long term account payable -----23.62%4.57M------------2.76%5.98M-----88.35%7.92M-----54.97%5.82M
Long term salaries pay 9.25%71.12M-0.30%67.91M1.49%68.86M-1.78%67.9M2.86%65.1M8.18%68.12M-10.48%67.86M-11.07%69.13M-29.50%63.29M-32.46%62.97M
Estimate liabilities 7.98%53.28M-6.32%48.55M38.95%62.98M51.36%71.36M45.77%49.35M59.48%51.82M-11.08%45.33M-7.54%47.14M-33.83%33.85M-38.99%32.49M
Deferred tax liabilities -4.37%1.76B-5.91%1.76B1.39%1.84B1.76%1.86B6.46%1.84B7.55%1.87B4.06%1.82B3.26%1.82B-4.52%1.73B-5.33%1.74B
Lease liabilities -8.67%7.43B-5.48%7.8B-2.12%8.08B-0.09%8.32B-2.39%8.13B-2.32%8.25B-5.01%8.25B-3.52%8.32B-7.03%8.33B-7.02%8.45B
Other non current liabilities -16.13%344.03M-2.24%347.41M127.26%342.95M124.15%344.53M185.71%410.2M143.74%355.38M-0.09%150.91M-5.47%153.71M-13.51%143.57M-14.92%145.8M
Total non current liabilities -21.81%16.75B-12.32%16.78B-7.95%17.07B11.20%20.55B23.43%21.42B-4.31%19.14B-7.77%18.54B-1.40%18.48B-11.63%17.35B0.33%20B
Total liabilities -6.32%30.29B-5.41%30.9B6.18%32.82B7.73%33.23B10.09%32.33B10.48%32.67B2.00%30.91B-0.79%30.84B-8.28%29.37B-10.98%29.57B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Capital reserve funds -2.10%11.85B-2.10%11.85B-5.23%11.85B-10.85%11.85B-3.24%12.1B-3.72%12.1B-0.55%12.5B4.48%13.29B-1.75%12.51B-1.26%12.57B
Surplus reserve funds 0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M8.50%715.7M8.50%715.7M
Retained profit 18.21%3.51B34.22%3.38B33.27%3.26B43.96%3.07B32.17%2.97B20.65%2.52B14.12%2.45B-5.60%2.13B-0.00%2.25B-3.14%2.09B
Less:Treasury stock --189.08M------------------------------------
Other composite income 165.03%9.11M36.92%-17.31M77.57%-6.93M11.72%-27.6M20.49%-14.01M-382.66%-27.44M-381.80%-30.9M-273.20%-31.26M-35.95%-17.62M-1.15%-5.69M
Shareholders equity without minority interests 0.72%16.97B3.77%17B1.10%16.89B-2.91%16.68B1.95%16.85B-0.35%16.38B1.27%16.7B2.51%17.18B-1.02%16.53B-1.04%16.44B
Minority interests -16.64%619.78M15.34%823.2M17.34%744.78M-11.25%683.54M14.76%743.46M-8.90%713.73M-15.48%634.72M2.25%770.18M-41.59%647.84M-26.62%783.47M
Total shareholder equity -0.02%17.59B4.25%17.82B1.70%17.63B-3.27%17.36B2.43%17.59B-0.74%17.1B0.54%17.34B2.49%17.95B-3.55%17.17B-2.58%17.22B
Total liabilityies and equity -4.10%47.88B-2.09%48.73B4.57%50.45B3.68%50.59B7.27%49.93B6.35%49.77B1.47%48.24B0.39%48.79B-6.59%46.54B-8.07%46.8B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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