CN Stock MarketDetailed Quotes

000417 Hefei Department Store Group

Watchlist
  • 4.45
  • +0.11+2.53%
Market Closed Jun 7 15:00 CST
3.47BMarket Cap12.71P/E (TTM)

Hefei Department Store 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
-34.75%1.88B
-29.59%2.43B
-12.35%2.75B
-10.11%2.73B
3.59%2.88B
2.14%3.45B
12.69%3.14B
19.30%3.03B
9.23%2.78B
8.59%3.37B
Notes receivable and accounts receivable
-4.42%245.35M
-11.02%157.41M
-17.46%196.85M
15.30%263.27M
-1.09%256.69M
30.06%176.91M
60.00%238.5M
43.10%228.33M
58.71%259.53M
55.35%136.02M
-Notes receivable
128.24%9.13M
110.39%8.42M
14.46%4.5M
33.33%4M
300.00%4M
29.86%4M
165.59%3.93M
36.36%3M
-54.55%1M
54.01%3.08M
-Accounts receivable
-6.52%236.22M
-13.83%149M
-18.00%192.35M
15.06%259.27M
-2.26%252.69M
30.06%172.91M
58.94%234.57M
43.19%225.33M
60.25%258.53M
55.38%132.94M
Other receivables (including interest and dividends)
-1.51%60.23M
5.55%61.47M
43.10%132.75M
36.32%116.83M
-31.62%61.15M
-28.64%58.23M
-6.87%92.77M
31.97%85.7M
3.25%89.43M
15.44%81.6M
-Dividend receivable
----
----
--4.8M
--4.8M
----
----
----
----
----
----
-Other receivable
----
----
----
30.71%112.03M
----
-28.64%58.23M
----
69.78%85.7M
----
15.44%81.6M
Advance payment
-5.10%201.74M
0.68%207.89M
-3.25%275.64M
-10.92%192.58M
-20.89%212.57M
-27.62%206.49M
-1.56%284.9M
-33.78%216.19M
-1.92%268.7M
26.31%285.29M
Inventories
4.77%2.48B
-1.98%2.56B
2.18%2.53B
-9.61%2.33B
-7.63%2.37B
-0.45%2.61B
-1.67%2.48B
7.49%2.58B
8.27%2.57B
8.84%2.62B
Non-current assets due within one year
-65.49%77.26M
6.72%139.9M
115.68%175.49M
195.45%200.32M
--223.87M
--131.09M
--81.37M
--67.8M
----
----
Other current assets
16.01%684.49M
203.99%535.02M
-12.50%567M
-15.10%547.13M
-8.77%590.01M
16.16%176M
4.75%647.97M
12.21%644.44M
-0.07%646.73M
7.29%151.51M
Total current assets
-14.60%5.63B
-10.56%6.08B
-4.76%6.64B
-6.96%6.38B
-0.24%6.6B
2.33%6.8B
7.74%6.97B
12.98%6.86B
8.61%6.61B
10.08%6.65B
Non Current assets
Debt investment
272.80%853.74M
280.82%752.83M
90.90%411.3M
74.85%360.34M
-11.99%229.01M
-21.49%197.69M
39.86%215.45M
34.38%206.09M
--260.2M
--251.81M
Other non-current financial assets
9.56%676.82M
9.88%662.83M
5.68%628.39M
7.84%628.56M
6.73%617.78M
8.38%603.22M
8.65%594.61M
9.69%582.84M
10.23%578.85M
10.44%556.55M
Investment real estate
7.84%1.2B
19.89%1.21B
88.61%1.94B
17.11%1.22B
22.18%1.11B
10.04%1.01B
11.13%1.03B
11.43%1.04B
-3.60%909.6M
-3.52%918.09M
Long-term equity investment
61.01%220.84M
63.95%215.13M
3.45%132.2M
17.08%141.47M
5.60%137.15M
3.78%131.22M
1.65%127.78M
-3.01%120.82M
5.36%129.88M
3.06%126.43M
Fixed assets
----
----
----
-6.20%1.71B
----
-6.73%1.76B
----
-7.18%1.82B
----
-6.65%1.89B
Constru in process
----
----
----
264.15%420.48M
----
189.77%329.66M
----
30.59%115.47M
----
114.89%113.77M
Intangible assets
-3.36%1.06B
-3.32%1.07B
-3.29%1.08B
-3.29%1.09B
-3.09%1.1B
-3.03%1.11B
-2.89%1.11B
-2.84%1.12B
-2.90%1.13B
-2.86%1.14B
Goodwill
55.15%3.29M
55.15%3.29M
55.36%3.29M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
0.00%2.12M
Long deferred expense
-14.36%52.63M
-15.52%55.11M
-20.47%55.95M
-25.63%57.1M
-23.56%61.46M
-27.64%65.24M
27.67%70.35M
27.73%76.78M
18.40%80.4M
27.87%90.15M
Deferred tax assets
-6.88%144.39M
-8.19%142.11M
1.69%159M
2.29%160.28M
0.98%155.06M
1.07%154.79M
-5.03%156.35M
-4.49%156.68M
-6.04%153.55M
-6.68%153.15M
Usufruct assets
-10.74%785.59M
-15.50%763.5M
-13.83%783.53M
-11.53%830.72M
-9.68%880.16M
-9.72%903.55M
-11.44%909.3M
-9.87%939.03M
-9.90%974.47M
-7.60%1B
Other non current assets
4,317.62%52.37M
123.98%2.66M
73.02%751.33K
173.02%1.19M
173.02%1.19M
173.02%1.19M
0.00%434.24K
0.00%434.24K
0.00%434.24K
0.00%434.24K
Total non current assets
13.23%7.22B
12.70%7.07B
10.85%6.89B
6.95%6.62B
2.10%6.38B
0.38%6.27B
0.37%6.22B
-0.53%6.19B
1.50%6.25B
1.52%6.25B
Total assets
-0.92%12.86B
0.60%13.15B
2.60%13.53B
-0.36%13B
0.90%12.98B
1.38%13.07B
4.13%13.18B
6.14%13.05B
5.03%12.86B
5.76%12.89B
Liabilities
Current liabilities
Short term loan
-72.25%128M
-62.46%218.23M
-58.95%238.5M
-57.61%309.85M
-15.30%461.3M
-1.71%581.4M
-6.11%581M
20.02%730.99M
0.10%544.63M
-5.18%591.51M
Notes payable and accounts payable
9.04%1.32B
14.71%1.29B
-2.36%1.38B
-0.88%1.28B
-1.20%1.21B
-12.16%1.13B
12.64%1.41B
-0.46%1.3B
-1.74%1.22B
8.87%1.28B
-Notes payable
10.39%208.75M
-6.16%255.67M
-13.61%266.05M
-6.77%215.1M
-13.07%189.11M
16.01%272.45M
-11.46%307.95M
-29.27%230.72M
-14.28%217.55M
-13.22%234.85M
-Accounts payable
8.79%1.11B
21.35%1.04B
0.78%1.11B
0.39%1.07B
1.38%1.02B
-18.46%856.21M
21.90%1.1B
9.18%1.06B
1.47%1.01B
15.44%1.05B
Contract liabilities
-3.24%2.37B
-2.53%2.6B
-1.67%2.58B
-10.01%2.37B
-8.93%2.45B
5.36%2.66B
5.06%2.62B
27.79%2.63B
30.20%2.69B
23.37%2.53B
Advance receipts
2.90%196.49M
2.23%212.54M
-6.52%104.44M
3.79%152.72M
11.35%190.96M
1.59%207.91M
12.39%111.72M
17.34%147.14M
12.66%171.5M
14.57%204.65M
Salaries payable
52.44%67.95M
-11.68%90.11M
6.32%83.45M
-0.61%67.61M
1.07%44.58M
-10.76%102.03M
-4.91%78.48M
-2.95%68.03M
-14.45%44.1M
-7.92%114.34M
Taxs payable
-24.65%243.7M
-8.22%265.21M
5.96%319.1M
10.59%316.93M
1.36%323.44M
-16.46%288.95M
-12.85%301.14M
-27.86%286.59M
-26.58%319.09M
-18.83%345.9M
Other payable (including interest and dividends)
0.92%672.51M
6.13%730.73M
32.86%1B
-11.51%678.17M
-9.96%666.39M
-8.81%688.5M
-2.30%753.27M
-4.61%766.34M
-3.90%740.07M
-8.97%755M
-Dividend payable
0.00%2.97M
-69.51%2.97M
-5.40%2.97M
654.75%23.72M
0.00%2.97M
227.96%9.75M
5.71%3.14M
-84.86%3.14M
0.00%2.97M
0.00%2.97M
-Other payable
----
----
----
-14.25%654.45M
----
-9.74%678.74M
----
-2.48%763.2M
----
-9.00%752.02M
Non current liabilities due within one year
-11.87%248.95M
-11.51%231.91M
-8.19%253.76M
3.27%281.56M
1.88%282.48M
-5.22%262.06M
16.40%276.41M
12.14%272.63M
4.20%277.26M
13.97%276.49M
Other current liabilities
-2.11%289.75M
-2.94%314.34M
-0.72%311.76M
-7.58%285.85M
-8.05%296M
3.85%323.87M
4.48%314.02M
21.05%309.3M
24.51%321.91M
21.31%311.85M
Total current liabilities
-6.55%5.54B
-4.69%5.96B
-2.81%6.27B
-11.73%5.74B
-6.45%5.93B
-2.58%6.25B
3.96%6.45B
10.97%6.51B
9.40%6.33B
8.49%6.41B
Current liabilities
Long term loan
-1.41%694.39M
20.65%702.03M
80.74%846.09M
130.76%847.81M
115.24%704.31M
48.43%581.88M
25.65%468.13M
-1.90%367.39M
-16.74%327.23M
14.87%392.02M
Deferred tax liabilities
-38.23%111.68M
8.98%108.19M
84.13%177.99M
93.13%181M
94.91%180.78M
13.88%99.27M
13.95%96.66M
15.92%93.72M
16.98%92.75M
17.81%87.18M
Long term deferred income
-3.42%125.55M
-3.22%127.12M
-4.47%127.26M
-5.04%127.79M
18.24%129.99M
28.43%131.35M
27.75%133.22M
28.19%134.56M
4.05%109.94M
-4.25%102.27M
Lease liabilities
-14.12%672.25M
-16.41%670.24M
-14.11%691.9M
-12.44%728.26M
-8.25%782.79M
-6.98%801.81M
-10.84%805.53M
-7.61%831.75M
-6.09%853.17M
-5.49%861.94M
Total non current liabilities
-10.79%1.6B
-0.42%1.61B
22.59%1.84B
32.05%1.88B
29.99%1.8B
11.84%1.61B
2.62%1.5B
-2.27%1.43B
-6.95%1.38B
0.65%1.44B
Total liabilities
-7.54%7.14B
-3.81%7.56B
1.99%8.11B
-3.85%7.63B
0.08%7.72B
0.07%7.86B
3.70%7.96B
8.33%7.93B
6.06%7.72B
6.96%7.86B
Shareholders equity
Paid-in capital
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
0.00%779.88M
Capital reserve funds
26.30%390.26M
26.30%390.26M
0.00%308.99M
0.00%308.99M
0.00%308.99M
0.00%308.99M
0.00%308.99M
0.00%308.99M
0.00%308.99M
0.00%308.99M
Surplus reserve funds
6.58%1.15B
6.58%1.15B
3.61%1.08B
3.61%1.08B
3.61%1.08B
3.61%1.08B
1.41%1.04B
1.41%1.04B
1.41%1.04B
1.41%1.04B
Retained profit
10.04%2.38B
6.48%2.28B
3.49%2.28B
7.55%2.27B
1.26%2.17B
4.46%2.14B
7.84%2.2B
4.24%2.11B
5.05%2.14B
6.20%2.05B
Other composite income
--193.26
--193.26
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
8.53%4.7B
6.75%4.6B
2.64%4.44B
4.64%4.43B
1.51%4.33B
3.09%4.3B
4.20%4.33B
2.42%4.23B
2.83%4.27B
3.32%4.18B
Minority interests
10.10%1.02B
9.64%991.55M
7.79%971.3M
7.08%940.93M
5.09%922.48M
5.11%904.34M
7.75%901.09M
5.33%878.74M
7.07%877.83M
7.14%860.4M
Total shareholder equity
8.81%5.72B
7.26%5.59B
3.53%5.41B
5.06%5.37B
2.12%5.25B
3.43%5.21B
4.79%5.23B
2.91%5.11B
3.53%5.14B
3.95%5.04B
Total liabilityies and equity
-0.92%12.86B
0.60%13.15B
2.60%13.53B
-0.36%13B
0.90%12.98B
1.38%13.07B
4.13%13.18B
6.14%13.05B
5.03%12.86B
5.76%12.89B
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
--
--
--
Unqualified opinion
--
--
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Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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Tianzhu International Accounting Firm (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 -34.75%1.88B-29.59%2.43B-12.35%2.75B-10.11%2.73B3.59%2.88B2.14%3.45B12.69%3.14B19.30%3.03B9.23%2.78B8.59%3.37B
Notes receivable and accounts receivable -4.42%245.35M-11.02%157.41M-17.46%196.85M15.30%263.27M-1.09%256.69M30.06%176.91M60.00%238.5M43.10%228.33M58.71%259.53M55.35%136.02M
-Notes receivable 128.24%9.13M110.39%8.42M14.46%4.5M33.33%4M300.00%4M29.86%4M165.59%3.93M36.36%3M-54.55%1M54.01%3.08M
-Accounts receivable -6.52%236.22M-13.83%149M-18.00%192.35M15.06%259.27M-2.26%252.69M30.06%172.91M58.94%234.57M43.19%225.33M60.25%258.53M55.38%132.94M
Other receivables (including interest and dividends) -1.51%60.23M5.55%61.47M43.10%132.75M36.32%116.83M-31.62%61.15M-28.64%58.23M-6.87%92.77M31.97%85.7M3.25%89.43M15.44%81.6M
-Dividend receivable ----------4.8M--4.8M------------------------
-Other receivable ------------30.71%112.03M-----28.64%58.23M----69.78%85.7M----15.44%81.6M
Advance payment -5.10%201.74M0.68%207.89M-3.25%275.64M-10.92%192.58M-20.89%212.57M-27.62%206.49M-1.56%284.9M-33.78%216.19M-1.92%268.7M26.31%285.29M
Inventories 4.77%2.48B-1.98%2.56B2.18%2.53B-9.61%2.33B-7.63%2.37B-0.45%2.61B-1.67%2.48B7.49%2.58B8.27%2.57B8.84%2.62B
Non-current assets due within one year -65.49%77.26M6.72%139.9M115.68%175.49M195.45%200.32M--223.87M--131.09M--81.37M--67.8M--------
Other current assets 16.01%684.49M203.99%535.02M-12.50%567M-15.10%547.13M-8.77%590.01M16.16%176M4.75%647.97M12.21%644.44M-0.07%646.73M7.29%151.51M
Total current assets -14.60%5.63B-10.56%6.08B-4.76%6.64B-6.96%6.38B-0.24%6.6B2.33%6.8B7.74%6.97B12.98%6.86B8.61%6.61B10.08%6.65B
Non Current assets
Debt investment 272.80%853.74M280.82%752.83M90.90%411.3M74.85%360.34M-11.99%229.01M-21.49%197.69M39.86%215.45M34.38%206.09M--260.2M--251.81M
Other non-current financial assets 9.56%676.82M9.88%662.83M5.68%628.39M7.84%628.56M6.73%617.78M8.38%603.22M8.65%594.61M9.69%582.84M10.23%578.85M10.44%556.55M
Investment real estate 7.84%1.2B19.89%1.21B88.61%1.94B17.11%1.22B22.18%1.11B10.04%1.01B11.13%1.03B11.43%1.04B-3.60%909.6M-3.52%918.09M
Long-term equity investment 61.01%220.84M63.95%215.13M3.45%132.2M17.08%141.47M5.60%137.15M3.78%131.22M1.65%127.78M-3.01%120.82M5.36%129.88M3.06%126.43M
Fixed assets -------------6.20%1.71B-----6.73%1.76B-----7.18%1.82B-----6.65%1.89B
Constru in process ------------264.15%420.48M----189.77%329.66M----30.59%115.47M----114.89%113.77M
Intangible assets -3.36%1.06B-3.32%1.07B-3.29%1.08B-3.29%1.09B-3.09%1.1B-3.03%1.11B-2.89%1.11B-2.84%1.12B-2.90%1.13B-2.86%1.14B
Goodwill 55.15%3.29M55.15%3.29M55.36%3.29M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M0.00%2.12M
Long deferred expense -14.36%52.63M-15.52%55.11M-20.47%55.95M-25.63%57.1M-23.56%61.46M-27.64%65.24M27.67%70.35M27.73%76.78M18.40%80.4M27.87%90.15M
Deferred tax assets -6.88%144.39M-8.19%142.11M1.69%159M2.29%160.28M0.98%155.06M1.07%154.79M-5.03%156.35M-4.49%156.68M-6.04%153.55M-6.68%153.15M
Usufruct assets -10.74%785.59M-15.50%763.5M-13.83%783.53M-11.53%830.72M-9.68%880.16M-9.72%903.55M-11.44%909.3M-9.87%939.03M-9.90%974.47M-7.60%1B
Other non current assets 4,317.62%52.37M123.98%2.66M73.02%751.33K173.02%1.19M173.02%1.19M173.02%1.19M0.00%434.24K0.00%434.24K0.00%434.24K0.00%434.24K
Total non current assets 13.23%7.22B12.70%7.07B10.85%6.89B6.95%6.62B2.10%6.38B0.38%6.27B0.37%6.22B-0.53%6.19B1.50%6.25B1.52%6.25B
Total assets -0.92%12.86B0.60%13.15B2.60%13.53B-0.36%13B0.90%12.98B1.38%13.07B4.13%13.18B6.14%13.05B5.03%12.86B5.76%12.89B
Liabilities
Current liabilities
Short term loan -72.25%128M-62.46%218.23M-58.95%238.5M-57.61%309.85M-15.30%461.3M-1.71%581.4M-6.11%581M20.02%730.99M0.10%544.63M-5.18%591.51M
Notes payable and accounts payable 9.04%1.32B14.71%1.29B-2.36%1.38B-0.88%1.28B-1.20%1.21B-12.16%1.13B12.64%1.41B-0.46%1.3B-1.74%1.22B8.87%1.28B
-Notes payable 10.39%208.75M-6.16%255.67M-13.61%266.05M-6.77%215.1M-13.07%189.11M16.01%272.45M-11.46%307.95M-29.27%230.72M-14.28%217.55M-13.22%234.85M
-Accounts payable 8.79%1.11B21.35%1.04B0.78%1.11B0.39%1.07B1.38%1.02B-18.46%856.21M21.90%1.1B9.18%1.06B1.47%1.01B15.44%1.05B
Contract liabilities -3.24%2.37B-2.53%2.6B-1.67%2.58B-10.01%2.37B-8.93%2.45B5.36%2.66B5.06%2.62B27.79%2.63B30.20%2.69B23.37%2.53B
Advance receipts 2.90%196.49M2.23%212.54M-6.52%104.44M3.79%152.72M11.35%190.96M1.59%207.91M12.39%111.72M17.34%147.14M12.66%171.5M14.57%204.65M
Salaries payable 52.44%67.95M-11.68%90.11M6.32%83.45M-0.61%67.61M1.07%44.58M-10.76%102.03M-4.91%78.48M-2.95%68.03M-14.45%44.1M-7.92%114.34M
Taxs payable -24.65%243.7M-8.22%265.21M5.96%319.1M10.59%316.93M1.36%323.44M-16.46%288.95M-12.85%301.14M-27.86%286.59M-26.58%319.09M-18.83%345.9M
Other payable (including interest and dividends) 0.92%672.51M6.13%730.73M32.86%1B-11.51%678.17M-9.96%666.39M-8.81%688.5M-2.30%753.27M-4.61%766.34M-3.90%740.07M-8.97%755M
-Dividend payable 0.00%2.97M-69.51%2.97M-5.40%2.97M654.75%23.72M0.00%2.97M227.96%9.75M5.71%3.14M-84.86%3.14M0.00%2.97M0.00%2.97M
-Other payable -------------14.25%654.45M-----9.74%678.74M-----2.48%763.2M-----9.00%752.02M
Non current liabilities due within one year -11.87%248.95M-11.51%231.91M-8.19%253.76M3.27%281.56M1.88%282.48M-5.22%262.06M16.40%276.41M12.14%272.63M4.20%277.26M13.97%276.49M
Other current liabilities -2.11%289.75M-2.94%314.34M-0.72%311.76M-7.58%285.85M-8.05%296M3.85%323.87M4.48%314.02M21.05%309.3M24.51%321.91M21.31%311.85M
Total current liabilities -6.55%5.54B-4.69%5.96B-2.81%6.27B-11.73%5.74B-6.45%5.93B-2.58%6.25B3.96%6.45B10.97%6.51B9.40%6.33B8.49%6.41B
Current liabilities
Long term loan -1.41%694.39M20.65%702.03M80.74%846.09M130.76%847.81M115.24%704.31M48.43%581.88M25.65%468.13M-1.90%367.39M-16.74%327.23M14.87%392.02M
Deferred tax liabilities -38.23%111.68M8.98%108.19M84.13%177.99M93.13%181M94.91%180.78M13.88%99.27M13.95%96.66M15.92%93.72M16.98%92.75M17.81%87.18M
Long term deferred income -3.42%125.55M-3.22%127.12M-4.47%127.26M-5.04%127.79M18.24%129.99M28.43%131.35M27.75%133.22M28.19%134.56M4.05%109.94M-4.25%102.27M
Lease liabilities -14.12%672.25M-16.41%670.24M-14.11%691.9M-12.44%728.26M-8.25%782.79M-6.98%801.81M-10.84%805.53M-7.61%831.75M-6.09%853.17M-5.49%861.94M
Total non current liabilities -10.79%1.6B-0.42%1.61B22.59%1.84B32.05%1.88B29.99%1.8B11.84%1.61B2.62%1.5B-2.27%1.43B-6.95%1.38B0.65%1.44B
Total liabilities -7.54%7.14B-3.81%7.56B1.99%8.11B-3.85%7.63B0.08%7.72B0.07%7.86B3.70%7.96B8.33%7.93B6.06%7.72B6.96%7.86B
Shareholders equity
Paid-in capital 0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M0.00%779.88M
Capital reserve funds 26.30%390.26M26.30%390.26M0.00%308.99M0.00%308.99M0.00%308.99M0.00%308.99M0.00%308.99M0.00%308.99M0.00%308.99M0.00%308.99M
Surplus reserve funds 6.58%1.15B6.58%1.15B3.61%1.08B3.61%1.08B3.61%1.08B3.61%1.08B1.41%1.04B1.41%1.04B1.41%1.04B1.41%1.04B
Retained profit 10.04%2.38B6.48%2.28B3.49%2.28B7.55%2.27B1.26%2.17B4.46%2.14B7.84%2.2B4.24%2.11B5.05%2.14B6.20%2.05B
Other composite income --193.26--193.26--------------------------------
Shareholders equity without minority interests 8.53%4.7B6.75%4.6B2.64%4.44B4.64%4.43B1.51%4.33B3.09%4.3B4.20%4.33B2.42%4.23B2.83%4.27B3.32%4.18B
Minority interests 10.10%1.02B9.64%991.55M7.79%971.3M7.08%940.93M5.09%922.48M5.11%904.34M7.75%901.09M5.33%878.74M7.07%877.83M7.14%860.4M
Total shareholder equity 8.81%5.72B7.26%5.59B3.53%5.41B5.06%5.37B2.12%5.25B3.43%5.21B4.79%5.23B2.91%5.11B3.53%5.14B3.95%5.04B
Total liabilityies and equity -0.92%12.86B0.60%13.15B2.60%13.53B-0.36%13B0.90%12.98B1.38%13.07B4.13%13.18B6.14%13.05B5.03%12.86B5.76%12.89B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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