CN Stock MarketDetailed Quotes

000031 Grandjoy Holdings Group

Watchlist
  • 2.76
  • +0.01+0.36%
Market Closed May 29 15:00 CST
11.83BMarket Cap-6831P/E (TTM)

Grandjoy Holdings Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
6.19%28.94B
-17.64%30.08B
9.86%28.03B
9.01%28.05B
14.90%27.25B
46.79%36.53B
4.29%25.51B
-2.74%25.74B
-28.24%23.72B
-21.65%24.89B
Transactional financial assets
----
----
----
----
----
----
----
----
----
-77.89%6.88M
Notes receivable and accounts receivable
3.72%395.48M
-1.29%313.33M
-32.94%376.41M
-18.48%384.19M
0.15%381.29M
5.29%317.42M
50.96%561.3M
8.45%471.31M
-0.26%380.71M
-5.53%301.48M
-Accounts receivable
3.72%395.48M
-1.29%313.33M
-32.94%376.41M
-18.48%384.19M
0.15%381.29M
5.29%317.42M
50.96%561.3M
8.45%471.31M
-0.26%380.71M
-5.53%301.48M
Other receivables (including interest and dividends)
-14.31%17.27B
-14.38%16.85B
-18.10%18.58B
-15.64%19.01B
-16.06%20.16B
-19.07%19.67B
-20.42%22.68B
-11.43%22.53B
3.01%24.01B
2.37%24.31B
-Accrued interest receivable
--2.74M
----
----
----
----
----
--399.89K
--310.22K
----
--1.03M
-Other receivable
----
----
----
-15.64%19.01B
----
-19.07%19.67B
----
-11.43%22.53B
----
2.36%24.31B
Advance payment
-24.86%518.63M
-36.40%230.77M
-21.93%418M
-26.95%399.8M
16.49%690.22M
-20.62%362.82M
-45.34%535.44M
-34.60%547.27M
-30.86%592.53M
-30.76%457.07M
Inventories
-2.57%92.37B
-3.93%91.94B
-4.46%98.91B
-11.25%95.08B
-5.73%94.8B
-6.17%95.7B
-5.33%103.52B
5.18%107.14B
11.63%100.57B
16.63%102B
Other current assets
0.59%5.86B
8.15%5.37B
13.92%6.23B
10.38%5.76B
-3.25%5.83B
-11.36%4.96B
-12.01%5.47B
-13.29%5.22B
3.27%6.02B
5.92%5.6B
Total current assets
-2.51%145.48B
-8.07%144.98B
-3.68%152.72B
-7.92%149.01B
-3.92%149.22B
0.09%157.71B
-6.69%158.55B
0.47%161.83B
1.13%155.3B
5.56%157.56B
Non Current assets
Other non-current financial assets
-35.93%89.09M
-29.19%99.09M
2.34%139.94M
3.86%139.94M
9.81%139.06M
53.04%139.94M
114.53%136.74M
155.49%134.74M
112.42%126.64M
53.37%91.44M
Investment real estate
-6.50%31.46B
-6.88%31.49B
2.56%33.84B
2.49%33.8B
5.26%33.65B
5.96%33.81B
5.93%33B
8.28%32.98B
8.37%31.97B
8.93%31.91B
Long-term equity investment
-5.23%13.79B
-8.31%12.88B
-8.24%13.31B
4.01%14.64B
4.19%14.55B
0.03%14.04B
7.25%14.5B
10.84%14.07B
21.83%13.96B
22.39%14.04B
Fixed assets
----
----
----
-5.12%3.42B
----
-5.25%3.52B
----
-7.10%3.6B
----
-8.09%3.71B
Fixed assets liquidation
----
----
----
-43.11%20.66K
----
-77.74%31.81K
----
-99.94%36.31K
----
-97.65%142.95K
Constru in process
----
----
----
----
----
-97.44%248.32K
----
-95.35%248.32K
----
5,579.69%9.72M
Intangible assets
-3.96%1.56B
-4.37%1.58B
-4.24%1.6B
-4.50%1.61B
-4.42%1.63B
-4.09%1.65B
-4.96%1.67B
-4.92%1.69B
-4.99%1.7B
-5.03%1.72B
Goodwill
-25.06%228.74M
-25.06%228.74M
0.00%305.21M
0.00%305.21M
0.00%305.21M
0.00%305.21M
0.00%305.21M
0.00%305.21M
0.00%305.21M
0.00%305.21M
Long deferred expense
0.20%111.93M
-3.06%111.58M
21.72%115.01M
1.25%116.4M
11.03%111.7M
13.33%115.1M
1.45%94.49M
48.64%114.96M
31.66%100.6M
38.00%101.55M
Deferred tax assets
-32.41%1.09B
-29.24%1.13B
-16.32%1.38B
-17.82%1.46B
-10.99%1.61B
-12.62%1.6B
-13.61%1.65B
-11.86%1.77B
-23.22%1.81B
-23.19%1.83B
Usufruct assets
46.89%625.05M
-13.47%394.21M
-15.63%412.34M
-22.04%403.38M
-22.54%425.51M
-18.88%455.59M
-15.71%488.75M
-14.82%517.43M
-2.26%549.31M
-3.19%561.63M
Other non current assets
83.03%1.88B
73.50%1.87B
-12.14%1B
5.90%1.08B
3.54%1.03B
23.05%1.08B
25.24%1.14B
11.23%1.02B
7.79%991.03M
-4.24%877.81M
Total non current assets
-4.97%54.08B
-6.42%53.09B
-1.90%55.48B
1.35%56.96B
3.12%56.91B
2.83%56.72B
4.38%56.55B
6.36%56.2B
8.15%55.19B
8.28%55.16B
Total assets
-3.19%199.57B
-7.63%198.06B
-3.21%208.2B
-5.53%205.97B
-2.07%206.13B
0.80%214.43B
-4.01%215.1B
1.92%218.03B
2.88%210.49B
6.25%212.73B
Liabilities
Current liabilities
Short term loan
-31.68%2B
-74.81%960M
-70.53%975M
-71.28%902.09M
20.78%2.93B
10.46%3.81B
-47.23%3.31B
-60.26%3.14B
-52.30%2.43B
55.85%3.45B
Notes payable and accounts payable
1.60%13.24B
1.85%15.98B
-24.94%12.92B
-18.32%14.78B
2.99%13.03B
6.58%15.69B
-3.57%17.22B
-2.10%18.1B
-15.04%12.65B
-13.87%14.72B
-Accounts payable
1.60%13.24B
1.85%15.98B
-24.94%12.92B
-18.32%14.78B
2.99%13.03B
6.58%15.69B
-3.57%17.22B
-2.06%18.1B
-14.99%12.65B
-13.87%14.72B
Contract liabilities
0.23%34.42B
4.02%31.68B
0.93%36.99B
-4.34%35.94B
-2.13%34.34B
-17.55%30.45B
-20.23%36.65B
-11.44%37.57B
-11.06%35.09B
-2.77%36.94B
Advance receipts
-5.81%300.25M
-17.70%310.42M
-36.26%298.08M
-56.55%300.39M
4.84%318.79M
15.27%377.18M
30.53%467.67M
139.79%691.32M
8.99%304.08M
20.16%327.22M
Salaries payable
44.97%440.69M
4.65%541.52M
-18.64%307.27M
-25.02%292.92M
-19.40%303.98M
3.05%517.44M
-15.64%377.67M
0.22%390.67M
-26.92%377.16M
-5.90%502.12M
Taxs payable
-27.13%3.02B
3.36%4.11B
-17.56%3.44B
-21.60%3.28B
-18.95%4.14B
-40.03%3.98B
-31.19%4.17B
-29.43%4.18B
-34.31%5.11B
-10.58%6.63B
Other payable (including interest and dividends)
-23.33%18.52B
-44.70%18.77B
-10.18%21.13B
-8.67%22.66B
-4.40%24.15B
44.76%33.95B
23.41%23.53B
56.31%24.81B
79.58%25.27B
81.32%23.45B
-Interest payable
8.14%315.6M
14.48%362.84M
52.64%393.19M
29.33%361.65M
4.37%291.83M
11.12%316.94M
-13.49%257.59M
-11.08%279.62M
-12.92%279.62M
-19.86%285.22M
-Dividend payable
-34.88%170.24M
-26.01%171.27M
-67.29%142.32M
-19.64%318.62M
-36.31%261.43M
-43.69%231.47M
-16.85%435.17M
-49.58%396.48M
61.48%410.5M
61.19%411.08M
-Other payable
-23.59%18.03B
-45.40%18.24B
-9.80%20.6B
-8.93%21.98B
-3.97%23.6B
46.78%33.4B
25.16%22.84B
63.38%24.14B
82.12%24.58B
84.66%22.76B
Non current liabilities due within one year
144.04%22.07B
69.96%20.59B
-17.98%13.37B
-33.99%10.47B
-20.07%9.04B
-13.14%12.11B
98.51%16.3B
48.86%15.86B
-5.24%11.32B
-13.84%13.95B
Other current liabilities
-17.24%3.05B
3.61%2.83B
15.58%3.61B
-2.70%3.22B
15.92%3.69B
-18.23%2.73B
-22.52%3.12B
-10.51%3.3B
-4.57%3.18B
-0.51%3.34B
Total current liabilities
5.57%97.08B
-7.56%95.78B
-11.51%93.05B
-15.01%91.84B
-3.93%91.96B
0.31%103.62B
-2.87%105.15B
2.29%108.06B
-1.67%95.72B
5.42%103.3B
Current liabilities
Long term loan
-20.33%39B
-14.59%40.5B
17.21%52.39B
12.10%50.52B
2.65%48.96B
10.34%47.42B
-8.88%44.7B
-1.79%45.07B
-3.86%47.69B
-8.44%42.98B
Bonds payable
-11.12%11.35B
-10.65%10.25B
18.02%11.07B
44.67%12.27B
36.12%12.77B
45.60%11.47B
9.70%9.38B
15.42%8.48B
60.39%9.38B
34.75%7.88B
Long term account payable
----
----
----
-1.67%1.73B
----
-52.42%1.75B
----
-7.28%1.76B
----
--3.67B
Estimate liabilities
123.83%93.43M
132.35%98.08M
1.93%42.14M
15.21%46.19M
-3.42%41.74M
-6.35%42.21M
48.90%41.34M
34.57%40.09M
-22.84%43.22M
-51.69%45.07M
Deferred tax liabilities
7.67%778.34M
5.85%745.45M
-0.57%725.44M
3.44%726.08M
1.23%722.9M
12.00%704.26M
16.33%729.62M
3.09%701.96M
7.88%714.08M
-4.39%628.78M
Long term deferred income
-3.56%1.09B
-2.50%1.11B
-3.01%1.11B
-2.62%1.12B
-2.07%1.13B
-2.23%1.14B
-2.20%1.15B
-2.55%1.15B
-4.47%1.15B
-3.30%1.17B
Lease liabilities
53.61%582.16M
-12.08%348.83M
-10.97%392.58M
-21.12%363.8M
-27.48%378.99M
-24.57%396.74M
-15.48%440.98M
-16.95%461.19M
-5.31%522.6M
-1.72%525.96M
Other non current liabilities
263.47%1.42B
262.95%1.41B
----
--0
1.97%389.52M
-11.26%389.52M
-23.37%389.1M
-67.36%394.73M
-69.53%381.99M
-66.16%438.95M
Total non current liabilities
-15.29%56.02B
-11.26%56.18B
15.15%67.46B
15.02%66.78B
7.26%66.13B
10.42%63.31B
-8.67%58.59B
-1.25%58.06B
0.94%61.66B
1.34%57.33B
Total liabilities
-3.16%153.1B
-8.96%151.97B
-1.97%160.51B
-4.51%158.62B
0.45%158.09B
3.92%166.93B
-5.03%163.73B
1.02%166.12B
-0.66%157.38B
3.93%160.64B
Shareholders equity
Paid-in capital
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
Capital reserve funds
0.01%8.64B
0.01%8.64B
-0.99%8.64B
-1.16%8.64B
-1.03%8.64B
-1.03%8.64B
0.02%8.73B
0.19%8.74B
2.27%8.73B
2.03%8.73B
Surplus reserve funds
0.01%1.27B
0.01%1.27B
0.07%1.27B
0.07%1.27B
0.07%1.27B
0.07%1.27B
0.42%1.27B
0.42%1.27B
0.42%1.27B
0.42%1.27B
Retained profit
-97.61%42.32M
-91.50%136.08M
-75.99%1.1B
-63.85%1.65B
-59.56%1.77B
-64.29%1.6B
-16.80%4.58B
-8.53%4.57B
-5.76%4.38B
2.33%4.49B
Other composite income
-74.22%-506.67M
-24.14%-488.82M
-2.55%-483.44M
-407.19%-540.05M
-221.71%-290.83M
-664.01%-393.75M
-1,565.77%-471.43M
-176.46%-106.48M
298.39%238.95M
151.27%69.81M
Shareholders equity without minority interests
-12.41%13.73B
-10.13%13.84B
-19.44%14.81B
-18.41%15.31B
-17.08%15.68B
-18.24%15.4B
-6.89%18.38B
-2.46%18.76B
1.56%18.91B
2.66%18.84B
Minority interests
1.14%32.73B
0.47%32.25B
-0.34%32.87B
-3.36%32.04B
-5.39%32.36B
-3.46%32.1B
3.22%32.99B
9.58%33.15B
24.17%34.21B
21.83%33.25B
Total shareholder equity
-3.28%46.46B
-2.97%46.1B
-7.17%47.68B
-8.80%47.35B
-9.55%48.04B
-8.81%47.5B
-0.64%51.37B
4.90%51.91B
15.06%53.12B
14.12%52.09B
Total liabilityies and equity
-3.19%199.57B
-7.63%198.06B
-3.21%208.2B
-5.53%205.97B
-2.07%206.13B
0.80%214.43B
-4.01%215.1B
1.92%218.03B
2.88%210.49B
6.25%212.73B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 6.19%28.94B-17.64%30.08B9.86%28.03B9.01%28.05B14.90%27.25B46.79%36.53B4.29%25.51B-2.74%25.74B-28.24%23.72B-21.65%24.89B
Transactional financial assets -------------------------------------77.89%6.88M
Notes receivable and accounts receivable 3.72%395.48M-1.29%313.33M-32.94%376.41M-18.48%384.19M0.15%381.29M5.29%317.42M50.96%561.3M8.45%471.31M-0.26%380.71M-5.53%301.48M
-Accounts receivable 3.72%395.48M-1.29%313.33M-32.94%376.41M-18.48%384.19M0.15%381.29M5.29%317.42M50.96%561.3M8.45%471.31M-0.26%380.71M-5.53%301.48M
Other receivables (including interest and dividends) -14.31%17.27B-14.38%16.85B-18.10%18.58B-15.64%19.01B-16.06%20.16B-19.07%19.67B-20.42%22.68B-11.43%22.53B3.01%24.01B2.37%24.31B
-Accrued interest receivable --2.74M----------------------399.89K--310.22K------1.03M
-Other receivable -------------15.64%19.01B-----19.07%19.67B-----11.43%22.53B----2.36%24.31B
Advance payment -24.86%518.63M-36.40%230.77M-21.93%418M-26.95%399.8M16.49%690.22M-20.62%362.82M-45.34%535.44M-34.60%547.27M-30.86%592.53M-30.76%457.07M
Inventories -2.57%92.37B-3.93%91.94B-4.46%98.91B-11.25%95.08B-5.73%94.8B-6.17%95.7B-5.33%103.52B5.18%107.14B11.63%100.57B16.63%102B
Other current assets 0.59%5.86B8.15%5.37B13.92%6.23B10.38%5.76B-3.25%5.83B-11.36%4.96B-12.01%5.47B-13.29%5.22B3.27%6.02B5.92%5.6B
Total current assets -2.51%145.48B-8.07%144.98B-3.68%152.72B-7.92%149.01B-3.92%149.22B0.09%157.71B-6.69%158.55B0.47%161.83B1.13%155.3B5.56%157.56B
Non Current assets
Other non-current financial assets -35.93%89.09M-29.19%99.09M2.34%139.94M3.86%139.94M9.81%139.06M53.04%139.94M114.53%136.74M155.49%134.74M112.42%126.64M53.37%91.44M
Investment real estate -6.50%31.46B-6.88%31.49B2.56%33.84B2.49%33.8B5.26%33.65B5.96%33.81B5.93%33B8.28%32.98B8.37%31.97B8.93%31.91B
Long-term equity investment -5.23%13.79B-8.31%12.88B-8.24%13.31B4.01%14.64B4.19%14.55B0.03%14.04B7.25%14.5B10.84%14.07B21.83%13.96B22.39%14.04B
Fixed assets -------------5.12%3.42B-----5.25%3.52B-----7.10%3.6B-----8.09%3.71B
Fixed assets liquidation -------------43.11%20.66K-----77.74%31.81K-----99.94%36.31K-----97.65%142.95K
Constru in process ---------------------97.44%248.32K-----95.35%248.32K----5,579.69%9.72M
Intangible assets -3.96%1.56B-4.37%1.58B-4.24%1.6B-4.50%1.61B-4.42%1.63B-4.09%1.65B-4.96%1.67B-4.92%1.69B-4.99%1.7B-5.03%1.72B
Goodwill -25.06%228.74M-25.06%228.74M0.00%305.21M0.00%305.21M0.00%305.21M0.00%305.21M0.00%305.21M0.00%305.21M0.00%305.21M0.00%305.21M
Long deferred expense 0.20%111.93M-3.06%111.58M21.72%115.01M1.25%116.4M11.03%111.7M13.33%115.1M1.45%94.49M48.64%114.96M31.66%100.6M38.00%101.55M
Deferred tax assets -32.41%1.09B-29.24%1.13B-16.32%1.38B-17.82%1.46B-10.99%1.61B-12.62%1.6B-13.61%1.65B-11.86%1.77B-23.22%1.81B-23.19%1.83B
Usufruct assets 46.89%625.05M-13.47%394.21M-15.63%412.34M-22.04%403.38M-22.54%425.51M-18.88%455.59M-15.71%488.75M-14.82%517.43M-2.26%549.31M-3.19%561.63M
Other non current assets 83.03%1.88B73.50%1.87B-12.14%1B5.90%1.08B3.54%1.03B23.05%1.08B25.24%1.14B11.23%1.02B7.79%991.03M-4.24%877.81M
Total non current assets -4.97%54.08B-6.42%53.09B-1.90%55.48B1.35%56.96B3.12%56.91B2.83%56.72B4.38%56.55B6.36%56.2B8.15%55.19B8.28%55.16B
Total assets -3.19%199.57B-7.63%198.06B-3.21%208.2B-5.53%205.97B-2.07%206.13B0.80%214.43B-4.01%215.1B1.92%218.03B2.88%210.49B6.25%212.73B
Liabilities
Current liabilities
Short term loan -31.68%2B-74.81%960M-70.53%975M-71.28%902.09M20.78%2.93B10.46%3.81B-47.23%3.31B-60.26%3.14B-52.30%2.43B55.85%3.45B
Notes payable and accounts payable 1.60%13.24B1.85%15.98B-24.94%12.92B-18.32%14.78B2.99%13.03B6.58%15.69B-3.57%17.22B-2.10%18.1B-15.04%12.65B-13.87%14.72B
-Accounts payable 1.60%13.24B1.85%15.98B-24.94%12.92B-18.32%14.78B2.99%13.03B6.58%15.69B-3.57%17.22B-2.06%18.1B-14.99%12.65B-13.87%14.72B
Contract liabilities 0.23%34.42B4.02%31.68B0.93%36.99B-4.34%35.94B-2.13%34.34B-17.55%30.45B-20.23%36.65B-11.44%37.57B-11.06%35.09B-2.77%36.94B
Advance receipts -5.81%300.25M-17.70%310.42M-36.26%298.08M-56.55%300.39M4.84%318.79M15.27%377.18M30.53%467.67M139.79%691.32M8.99%304.08M20.16%327.22M
Salaries payable 44.97%440.69M4.65%541.52M-18.64%307.27M-25.02%292.92M-19.40%303.98M3.05%517.44M-15.64%377.67M0.22%390.67M-26.92%377.16M-5.90%502.12M
Taxs payable -27.13%3.02B3.36%4.11B-17.56%3.44B-21.60%3.28B-18.95%4.14B-40.03%3.98B-31.19%4.17B-29.43%4.18B-34.31%5.11B-10.58%6.63B
Other payable (including interest and dividends) -23.33%18.52B-44.70%18.77B-10.18%21.13B-8.67%22.66B-4.40%24.15B44.76%33.95B23.41%23.53B56.31%24.81B79.58%25.27B81.32%23.45B
-Interest payable 8.14%315.6M14.48%362.84M52.64%393.19M29.33%361.65M4.37%291.83M11.12%316.94M-13.49%257.59M-11.08%279.62M-12.92%279.62M-19.86%285.22M
-Dividend payable -34.88%170.24M-26.01%171.27M-67.29%142.32M-19.64%318.62M-36.31%261.43M-43.69%231.47M-16.85%435.17M-49.58%396.48M61.48%410.5M61.19%411.08M
-Other payable -23.59%18.03B-45.40%18.24B-9.80%20.6B-8.93%21.98B-3.97%23.6B46.78%33.4B25.16%22.84B63.38%24.14B82.12%24.58B84.66%22.76B
Non current liabilities due within one year 144.04%22.07B69.96%20.59B-17.98%13.37B-33.99%10.47B-20.07%9.04B-13.14%12.11B98.51%16.3B48.86%15.86B-5.24%11.32B-13.84%13.95B
Other current liabilities -17.24%3.05B3.61%2.83B15.58%3.61B-2.70%3.22B15.92%3.69B-18.23%2.73B-22.52%3.12B-10.51%3.3B-4.57%3.18B-0.51%3.34B
Total current liabilities 5.57%97.08B-7.56%95.78B-11.51%93.05B-15.01%91.84B-3.93%91.96B0.31%103.62B-2.87%105.15B2.29%108.06B-1.67%95.72B5.42%103.3B
Current liabilities
Long term loan -20.33%39B-14.59%40.5B17.21%52.39B12.10%50.52B2.65%48.96B10.34%47.42B-8.88%44.7B-1.79%45.07B-3.86%47.69B-8.44%42.98B
Bonds payable -11.12%11.35B-10.65%10.25B18.02%11.07B44.67%12.27B36.12%12.77B45.60%11.47B9.70%9.38B15.42%8.48B60.39%9.38B34.75%7.88B
Long term account payable -------------1.67%1.73B-----52.42%1.75B-----7.28%1.76B------3.67B
Estimate liabilities 123.83%93.43M132.35%98.08M1.93%42.14M15.21%46.19M-3.42%41.74M-6.35%42.21M48.90%41.34M34.57%40.09M-22.84%43.22M-51.69%45.07M
Deferred tax liabilities 7.67%778.34M5.85%745.45M-0.57%725.44M3.44%726.08M1.23%722.9M12.00%704.26M16.33%729.62M3.09%701.96M7.88%714.08M-4.39%628.78M
Long term deferred income -3.56%1.09B-2.50%1.11B-3.01%1.11B-2.62%1.12B-2.07%1.13B-2.23%1.14B-2.20%1.15B-2.55%1.15B-4.47%1.15B-3.30%1.17B
Lease liabilities 53.61%582.16M-12.08%348.83M-10.97%392.58M-21.12%363.8M-27.48%378.99M-24.57%396.74M-15.48%440.98M-16.95%461.19M-5.31%522.6M-1.72%525.96M
Other non current liabilities 263.47%1.42B262.95%1.41B------01.97%389.52M-11.26%389.52M-23.37%389.1M-67.36%394.73M-69.53%381.99M-66.16%438.95M
Total non current liabilities -15.29%56.02B-11.26%56.18B15.15%67.46B15.02%66.78B7.26%66.13B10.42%63.31B-8.67%58.59B-1.25%58.06B0.94%61.66B1.34%57.33B
Total liabilities -3.16%153.1B-8.96%151.97B-1.97%160.51B-4.51%158.62B0.45%158.09B3.92%166.93B-5.03%163.73B1.02%166.12B-0.66%157.38B3.93%160.64B
Shareholders equity
Paid-in capital 0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B
Capital reserve funds 0.01%8.64B0.01%8.64B-0.99%8.64B-1.16%8.64B-1.03%8.64B-1.03%8.64B0.02%8.73B0.19%8.74B2.27%8.73B2.03%8.73B
Surplus reserve funds 0.01%1.27B0.01%1.27B0.07%1.27B0.07%1.27B0.07%1.27B0.07%1.27B0.42%1.27B0.42%1.27B0.42%1.27B0.42%1.27B
Retained profit -97.61%42.32M-91.50%136.08M-75.99%1.1B-63.85%1.65B-59.56%1.77B-64.29%1.6B-16.80%4.58B-8.53%4.57B-5.76%4.38B2.33%4.49B
Other composite income -74.22%-506.67M-24.14%-488.82M-2.55%-483.44M-407.19%-540.05M-221.71%-290.83M-664.01%-393.75M-1,565.77%-471.43M-176.46%-106.48M298.39%238.95M151.27%69.81M
Shareholders equity without minority interests -12.41%13.73B-10.13%13.84B-19.44%14.81B-18.41%15.31B-17.08%15.68B-18.24%15.4B-6.89%18.38B-2.46%18.76B1.56%18.91B2.66%18.84B
Minority interests 1.14%32.73B0.47%32.25B-0.34%32.87B-3.36%32.04B-5.39%32.36B-3.46%32.1B3.22%32.99B9.58%33.15B24.17%34.21B21.83%33.25B
Total shareholder equity -3.28%46.46B-2.97%46.1B-7.17%47.68B-8.80%47.35B-9.55%48.04B-8.81%47.5B-0.64%51.37B4.90%51.91B15.06%53.12B14.12%52.09B
Total liabilityies and equity -3.19%199.57B-7.63%198.06B-3.21%208.2B-5.53%205.97B-2.07%206.13B0.80%214.43B-4.01%215.1B1.92%218.03B2.88%210.49B6.25%212.73B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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