CN Stock MarketDetailed Quotes

000428 Huatian Hotel Group

Watchlist
  • 3.21
  • +0.01+0.31%
Market Closed May 17 15:00 CST
3.27BMarket Cap-25476P/E (TTM)

Huatian Hotel 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
113.02%131.57M
-8.09%170.78M
-44.50%142.38M
-16.04%164.44M
-70.79%61.76M
-3.95%185.8M
50.83%256.56M
15.51%195.86M
129.88%211.46M
99.78%193.44M
Transactional financial assets
--0
--0
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-28.02%32.78M
-31.37%21.06M
7.24%57.35M
17.58%51.87M
28.28%45.53M
62.43%30.68M
-2.36%53.48M
-15.21%44.11M
-9.34%35.49M
-14.95%18.89M
-Notes receivable
--0
--0
----
----
----
----
----
----
----
----
-Accounts receivable
-28.02%32.78M
-31.37%21.06M
7.24%57.35M
17.58%51.87M
28.28%45.53M
62.43%30.68M
-2.36%53.48M
-15.21%44.11M
-9.34%35.49M
-14.95%18.89M
Other receivables (including interest and dividends)
331.96%312.85M
259.58%369.57M
-90.03%21.17M
-76.16%35.65M
-65.09%72.43M
-31.04%102.78M
-42.52%212.33M
-57.47%149.53M
-42.05%207.49M
-55.43%149.04M
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
----
----
----
----
----
-Other receivable
--312.85M
259.58%369.57M
----
-76.16%35.65M
----
-31.04%102.78M
----
-57.47%149.53M
----
-55.43%149.04M
Contractual assets
--0
--0
----
----
----
----
----
----
----
----
Advance payment
20.78%14.38M
-24.41%9.02M
-14.98%18.77M
-27.57%17.91M
-53.12%11.9M
-67.21%11.93M
-69.79%22.08M
-64.86%24.73M
-60.69%25.39M
268.70%36.39M
Inventories
-36.33%471.25M
-31.55%506.93M
-1.96%691.19M
1.59%715.8M
4.85%740.14M
-7.08%740.63M
-9.62%705M
-13.84%704.6M
-13.78%705.93M
-2.49%797.08M
Receivable financing
--0
--0
----
----
----
----
----
----
----
----
Assets held for sale
--0
--0
----
----
----
----
----
----
----
--26.09M
Non-current assets due within one year
--0
--0
----
----
----
----
----
----
----
----
Other current assets
873.06%7.73M
16.26%6.9M
91.46%7.22M
16.85%4.25M
-94.33%794.16K
-62.29%5.94M
-71.23%3.77M
-73.31%3.63M
7.63%14M
21.16%15.74M
Total current assets
4.07%970.55M
0.60%1.08B
-25.15%938.1M
-11.81%989.91M
-22.27%932.56M
-12.85%1.08B
-14.19%1.25B
-23.90%1.12B
-13.40%1.2B
-4.41%1.24B
Non Current assets
Debt investment
--0
--0
----
----
----
----
----
----
----
----
Other debt investment
--0
--0
----
----
----
----
----
----
----
----
Other equity investment
6.65%64M
6.65%64M
20.74%65.09M
11.32%60.01M
11.32%60.01M
11.32%60.01M
3.56%53.91M
17.36%53.91M
17.36%53.91M
17.36%53.91M
Other non-current financial assets
--0
--0
----
----
----
----
----
----
----
----
Investment real estate
392.35%279.38M
26.21%72.41M
-4.33%55.49M
-4.29%56.12M
-4.24%56.74M
-34.65%57.37M
-34.63%58M
-34.57%58.63M
-34.51%59.26M
-3.90%87.79M
Long-term equity investment
4.86%445.68M
4.84%448.71M
-2.92%417.88M
-2.70%421.29M
-3.15%425M
-3.00%427.98M
-2.85%430.46M
-2.31%432.97M
-0.97%438.84M
-0.95%441.23M
Long term receivable account
--0
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
1.90%2.41B
----
1.83%2.46B
----
-18.38%2.37B
----
-18.81%2.42B
Constru in process
----
----
----
-25.61%428.77M
----
-25.28%427.29M
----
3.18%576.38M
----
7.84%571.84M
Productive biological assets
--0
--0
----
----
----
----
----
----
----
----
Oil and gas assets
--0
--0
----
----
----
----
----
----
----
----
Intangible assets
-16.05%345.72M
-11.49%367.21M
-3.35%405.66M
-3.27%408.74M
-3.27%411.81M
-3.24%414.88M
-8.05%419.74M
-8.01%422.57M
-7.97%425.74M
-7.97%428.77M
Development expenditure
--0
--0
----
----
----
----
----
----
----
----
Goodwill
--0
--0
----
----
----
----
----
----
----
----
Long deferred expense
-20.33%64.62M
-27.51%65.06M
-38.97%73.49M
-39.71%76.7M
-39.46%81.12M
-30.91%89.76M
-12.83%120.41M
-10.61%127.22M
-7.66%133.98M
-14.23%129.92M
Deferred tax assets
--0
--0
----
----
----
----
----
----
----
----
Usufruct assets
0.90%238.3M
1.10%256.86M
5.49%206.89M
7.34%221.74M
8.27%236.18M
10.93%254.06M
81.26%196.13M
76.96%206.59M
74.12%218.14M
-5.83%229.02M
Other non current assets
-82.99%4.4M
-85.59%3.54M
-0.69%25.9M
-0.80%25.87M
-16.59%25.87M
-20.92%24.56M
-13.52%26.08M
-14.33%26.08M
1.76%31.01M
1.26%31.05M
Total non current assets
-8.88%3.79B
-10.99%3.75B
-3.49%4.07B
-3.75%4.11B
-4.13%4.16B
-3.95%4.22B
-11.10%4.22B
-10.76%4.27B
-10.27%4.34B
-11.86%4.39B
Total assets
-6.51%4.76B
-8.63%4.84B
-8.45%5.01B
-5.42%5.1B
-8.06%5.1B
-5.90%5.3B
-11.83%5.47B
-13.85%5.4B
-10.97%5.54B
-10.33%5.63B
Liabilities
Current liabilities
Short term loan
-3.88%1.51B
-10.94%1.5B
-0.35%1.73B
-10.50%1.69B
-14.73%1.57B
-1.22%1.69B
-9.75%1.74B
-2.25%1.89B
-4.52%1.85B
-8.10%1.71B
Transactional financial liabilities
--0
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-68.77%72.8M
-66.62%73.84M
-28.04%177.74M
-5.44%230.14M
-7.53%233.08M
-14.68%221.2M
14.04%247M
18.05%243.39M
15.62%252.05M
27.65%259.27M
-Notes payable
--0
--0
--16.7M
--9.73M
--7.57M
----
----
----
----
----
-Accounts payable
-67.72%72.8M
-66.62%73.84M
-34.80%161.04M
-9.44%220.41M
-10.53%225.51M
-14.68%221.2M
14.11%247M
18.12%243.39M
15.69%252.05M
27.96%259.27M
Contract liabilities
-13.79%48.12M
-4.50%53.3M
0.20%58.19M
-0.48%56.1M
-2.19%55.82M
7.79%55.81M
-6.34%58.07M
-13.95%56.37M
-11.66%57.07M
-23.94%51.78M
Advance receipts
99.31%5.52M
20.73%5.15M
21.62%4.79M
-29.44%1.87M
-13.37%2.77M
22.03%4.26M
-1.05%3.94M
103.33%2.66M
313.61%3.2M
7.59%3.49M
Salaries payable
68.49%18.16M
109.80%24.84M
31.70%12.28M
8.68%9.25M
18.75%10.78M
21.16%11.84M
-24.94%9.33M
-31.22%8.51M
-35.09%9.08M
-39.14%9.77M
Taxs payable
-63.15%5.58M
-70.77%6.02M
101.93%8.7M
6.84%5.96M
443.19%15.14M
227.68%20.6M
-66.99%4.31M
-54.04%5.58M
-75.38%2.79M
-51.41%6.29M
Other payable (including interest and dividends)
5.35%1.21B
8.07%1.25B
-2.09%1.14B
1.77%1.13B
0.22%1.15B
-9.24%1.15B
-19.93%1.17B
-21.50%1.11B
-5.50%1.15B
12.34%1.27B
-Interest payable
--0
--0
----
----
----
----
----
----
----
----
-Dividend payable
--7.62M
--7.62M
----
----
----
----
----
----
----
----
-Other payable
--1.2B
7.41%1.24B
----
1.77%1.13B
----
-9.24%1.15B
----
-21.50%1.11B
----
12.34%1.27B
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-35.64%94.98M
-46.14%97.17M
-52.80%65.32M
-22.67%134.99M
-27.90%147.57M
-20.97%180.42M
-65.86%138.4M
-57.84%174.56M
-54.98%204.68M
-55.40%228.28M
Other current liabilities
553.07%21.86M
463.03%18.88M
0.27%3.47M
-0.38%3.34M
-5.01%3.35M
7.72%3.35M
-5.83%3.46M
-14.03%3.35M
-9.32%3.52M
-23.68%3.11M
Total current liabilities
-6.30%2.99B
-9.28%3.03B
-4.88%3.21B
-6.63%3.26B
-9.45%3.19B
-5.72%3.34B
-17.82%3.37B
-13.99%3.49B
-9.94%3.53B
-7.04%3.54B
Current liabilities
Long term loan
3.38%299.8M
3.32%300.08M
-6.74%290M
593.83%290M
593.83%290M
594.89%290.44M
44.73%310.97M
-81.26%41.8M
-83.41%41.8M
-83.91%41.8M
Bonds payable
--0
--0
----
----
----
----
----
----
----
----
Preferred stock
--0
--0
----
----
----
----
----
----
----
----
Perpetual Debt
--0
--0
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
1.68%22.98M
----
13.34%19.85M
----
-81.66%22.6M
----
-86.88%17.52M
Long term salaries pay
--0
--0
--0
----
----
----
----
----
----
----
Estimate liabilities
-92.41%787.48K
-92.41%787.48K
--10.38M
--10.38M
--10.38M
--10.38M
----
----
----
--0
Deferred tax liabilities
41.19%125.44M
28.14%114.94M
-2.11%87.15M
-2.09%88M
-2.07%88.85M
-2.05%89.7M
-22.38%89.03M
-22.43%89.88M
-22.48%90.73M
-22.52%91.58M
Long term deferred income
-70.74%338.76K
-51.94%637.28K
-46.47%808.22K
-41.58%980.43K
-37.30%1.16M
-34.19%1.33M
-45.35%1.51M
-43.52%1.68M
-35.75%1.85M
-32.90%2.02M
Lease liabilities
-20.60%131.36M
-7.16%149.01M
7.79%135.4M
20.70%149.88M
22.80%165.45M
12.70%160.49M
36.23%125.61M
22.49%124.17M
22.97%134.73M
-16.53%142.4M
Other non current liabilities
--0
--0
----
----
----
----
----
----
----
----
Total non current liabilities
-3.61%557.73M
0.04%572.45M
-0.56%546.88M
100.70%562.21M
98.54%578.64M
93.76%572.19M
0.44%549.95M
-50.54%280.13M
-51.99%291.45M
-57.00%295.31M
Total liabilities
-5.89%3.55B
-7.91%3.6B
-4.27%3.75B
1.34%3.82B
-1.21%3.77B
1.93%3.91B
-15.67%3.92B
-18.46%3.77B
-15.58%3.82B
-14.67%3.84B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
Other equity instruments
--0
--0
----
----
----
----
----
----
----
----
-Equity of prefer stock
--0
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
----
----
----
----
----
----
----
Capital reserve funds
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
Surplus reserve funds
1.36%86.11M
1.36%86.11M
1.64%84.96M
1.64%84.96M
1.64%84.96M
1.64%84.96M
10.42%83.59M
10.42%83.59M
10.42%83.59M
10.42%83.59M
Retained profit
-14.13%-933.59M
-14.54%-886.72M
-35.76%-869.88M
-45.10%-848.88M
-65.15%-818.01M
-67.53%-774.17M
10.91%-640.76M
9.67%-585.03M
16.91%-495.33M
14.18%-462.1M
Less:Treasury stock
--0
--0
----
----
----
----
----
----
----
----
Other composite income
161.01%65.83M
11.87%28.21M
46.77%30.3M
22.17%25.22M
22.17%25.22M
22.17%25.22M
-0.67%20.64M
40.78%20.64M
40.78%20.64M
40.78%20.64M
Ordinary risk reserve funds
--0
--0
----
----
----
----
----
----
----
----
Specific reserves
--0
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-4.19%1.69B
-6.00%1.7B
-11.27%1.72B
-12.96%1.73B
-15.23%1.76B
-14.49%1.81B
4.66%1.93B
4.00%1.99B
5.84%2.08B
4.46%2.11B
Minority interests
-8.18%-474.72M
-9.27%-462.2M
-19.74%-463.83M
-23.20%-453.54M
-23.54%-438.84M
-31.04%-422.98M
-30.72%-387.37M
-32.22%-368.14M
-35.23%-355.23M
-32.05%-322.78M
Total shareholder equity
-8.28%1.21B
-10.67%1.24B
-19.04%1.25B
-21.16%1.28B
-23.21%1.32B
-22.70%1.38B
-0.31%1.55B
-0.81%1.62B
1.30%1.72B
0.67%1.79B
Total liabilityies and equity
-6.51%4.76B
-8.63%4.84B
-8.45%5.01B
-5.42%5.1B
-8.06%5.1B
-5.90%5.3B
-11.83%5.47B
-13.85%5.4B
-10.97%5.54B
-10.33%5.63B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 113.02%131.57M-8.09%170.78M-44.50%142.38M-16.04%164.44M-70.79%61.76M-3.95%185.8M50.83%256.56M15.51%195.86M129.88%211.46M99.78%193.44M
Transactional financial assets --0--0--------------------------------
Notes receivable and accounts receivable -28.02%32.78M-31.37%21.06M7.24%57.35M17.58%51.87M28.28%45.53M62.43%30.68M-2.36%53.48M-15.21%44.11M-9.34%35.49M-14.95%18.89M
-Notes receivable --0--0--------------------------------
-Accounts receivable -28.02%32.78M-31.37%21.06M7.24%57.35M17.58%51.87M28.28%45.53M62.43%30.68M-2.36%53.48M-15.21%44.11M-9.34%35.49M-14.95%18.89M
Other receivables (including interest and dividends) 331.96%312.85M259.58%369.57M-90.03%21.17M-76.16%35.65M-65.09%72.43M-31.04%102.78M-42.52%212.33M-57.47%149.53M-42.05%207.49M-55.43%149.04M
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0--------------------------------
-Other receivable --312.85M259.58%369.57M-----76.16%35.65M-----31.04%102.78M-----57.47%149.53M-----55.43%149.04M
Contractual assets --0--0--------------------------------
Advance payment 20.78%14.38M-24.41%9.02M-14.98%18.77M-27.57%17.91M-53.12%11.9M-67.21%11.93M-69.79%22.08M-64.86%24.73M-60.69%25.39M268.70%36.39M
Inventories -36.33%471.25M-31.55%506.93M-1.96%691.19M1.59%715.8M4.85%740.14M-7.08%740.63M-9.62%705M-13.84%704.6M-13.78%705.93M-2.49%797.08M
Receivable financing --0--0--------------------------------
Assets held for sale --0--0------------------------------26.09M
Non-current assets due within one year --0--0--------------------------------
Other current assets 873.06%7.73M16.26%6.9M91.46%7.22M16.85%4.25M-94.33%794.16K-62.29%5.94M-71.23%3.77M-73.31%3.63M7.63%14M21.16%15.74M
Total current assets 4.07%970.55M0.60%1.08B-25.15%938.1M-11.81%989.91M-22.27%932.56M-12.85%1.08B-14.19%1.25B-23.90%1.12B-13.40%1.2B-4.41%1.24B
Non Current assets
Debt investment --0--0--------------------------------
Other debt investment --0--0--------------------------------
Other equity investment 6.65%64M6.65%64M20.74%65.09M11.32%60.01M11.32%60.01M11.32%60.01M3.56%53.91M17.36%53.91M17.36%53.91M17.36%53.91M
Other non-current financial assets --0--0--------------------------------
Investment real estate 392.35%279.38M26.21%72.41M-4.33%55.49M-4.29%56.12M-4.24%56.74M-34.65%57.37M-34.63%58M-34.57%58.63M-34.51%59.26M-3.90%87.79M
Long-term equity investment 4.86%445.68M4.84%448.71M-2.92%417.88M-2.70%421.29M-3.15%425M-3.00%427.98M-2.85%430.46M-2.31%432.97M-0.97%438.84M-0.95%441.23M
Long term receivable account --0--0--------------------------------
Fixed assets ------------1.90%2.41B----1.83%2.46B-----18.38%2.37B-----18.81%2.42B
Constru in process -------------25.61%428.77M-----25.28%427.29M----3.18%576.38M----7.84%571.84M
Productive biological assets --0--0--------------------------------
Oil and gas assets --0--0--------------------------------
Intangible assets -16.05%345.72M-11.49%367.21M-3.35%405.66M-3.27%408.74M-3.27%411.81M-3.24%414.88M-8.05%419.74M-8.01%422.57M-7.97%425.74M-7.97%428.77M
Development expenditure --0--0--------------------------------
Goodwill --0--0--------------------------------
Long deferred expense -20.33%64.62M-27.51%65.06M-38.97%73.49M-39.71%76.7M-39.46%81.12M-30.91%89.76M-12.83%120.41M-10.61%127.22M-7.66%133.98M-14.23%129.92M
Deferred tax assets --0--0--------------------------------
Usufruct assets 0.90%238.3M1.10%256.86M5.49%206.89M7.34%221.74M8.27%236.18M10.93%254.06M81.26%196.13M76.96%206.59M74.12%218.14M-5.83%229.02M
Other non current assets -82.99%4.4M-85.59%3.54M-0.69%25.9M-0.80%25.87M-16.59%25.87M-20.92%24.56M-13.52%26.08M-14.33%26.08M1.76%31.01M1.26%31.05M
Total non current assets -8.88%3.79B-10.99%3.75B-3.49%4.07B-3.75%4.11B-4.13%4.16B-3.95%4.22B-11.10%4.22B-10.76%4.27B-10.27%4.34B-11.86%4.39B
Total assets -6.51%4.76B-8.63%4.84B-8.45%5.01B-5.42%5.1B-8.06%5.1B-5.90%5.3B-11.83%5.47B-13.85%5.4B-10.97%5.54B-10.33%5.63B
Liabilities
Current liabilities
Short term loan -3.88%1.51B-10.94%1.5B-0.35%1.73B-10.50%1.69B-14.73%1.57B-1.22%1.69B-9.75%1.74B-2.25%1.89B-4.52%1.85B-8.10%1.71B
Transactional financial liabilities --0--0--------------------------------
Notes payable and accounts payable -68.77%72.8M-66.62%73.84M-28.04%177.74M-5.44%230.14M-7.53%233.08M-14.68%221.2M14.04%247M18.05%243.39M15.62%252.05M27.65%259.27M
-Notes payable --0--0--16.7M--9.73M--7.57M--------------------
-Accounts payable -67.72%72.8M-66.62%73.84M-34.80%161.04M-9.44%220.41M-10.53%225.51M-14.68%221.2M14.11%247M18.12%243.39M15.69%252.05M27.96%259.27M
Contract liabilities -13.79%48.12M-4.50%53.3M0.20%58.19M-0.48%56.1M-2.19%55.82M7.79%55.81M-6.34%58.07M-13.95%56.37M-11.66%57.07M-23.94%51.78M
Advance receipts 99.31%5.52M20.73%5.15M21.62%4.79M-29.44%1.87M-13.37%2.77M22.03%4.26M-1.05%3.94M103.33%2.66M313.61%3.2M7.59%3.49M
Salaries payable 68.49%18.16M109.80%24.84M31.70%12.28M8.68%9.25M18.75%10.78M21.16%11.84M-24.94%9.33M-31.22%8.51M-35.09%9.08M-39.14%9.77M
Taxs payable -63.15%5.58M-70.77%6.02M101.93%8.7M6.84%5.96M443.19%15.14M227.68%20.6M-66.99%4.31M-54.04%5.58M-75.38%2.79M-51.41%6.29M
Other payable (including interest and dividends) 5.35%1.21B8.07%1.25B-2.09%1.14B1.77%1.13B0.22%1.15B-9.24%1.15B-19.93%1.17B-21.50%1.11B-5.50%1.15B12.34%1.27B
-Interest payable --0--0--------------------------------
-Dividend payable --7.62M--7.62M--------------------------------
-Other payable --1.2B7.41%1.24B----1.77%1.13B-----9.24%1.15B-----21.50%1.11B----12.34%1.27B
Hold and for sell liabilities --0--0--------------------------------
Non current liabilities due within one year -35.64%94.98M-46.14%97.17M-52.80%65.32M-22.67%134.99M-27.90%147.57M-20.97%180.42M-65.86%138.4M-57.84%174.56M-54.98%204.68M-55.40%228.28M
Other current liabilities 553.07%21.86M463.03%18.88M0.27%3.47M-0.38%3.34M-5.01%3.35M7.72%3.35M-5.83%3.46M-14.03%3.35M-9.32%3.52M-23.68%3.11M
Total current liabilities -6.30%2.99B-9.28%3.03B-4.88%3.21B-6.63%3.26B-9.45%3.19B-5.72%3.34B-17.82%3.37B-13.99%3.49B-9.94%3.53B-7.04%3.54B
Current liabilities
Long term loan 3.38%299.8M3.32%300.08M-6.74%290M593.83%290M593.83%290M594.89%290.44M44.73%310.97M-81.26%41.8M-83.41%41.8M-83.91%41.8M
Bonds payable --0--0--------------------------------
Preferred stock --0--0--------------------------------
Perpetual Debt --0--0--------------------------------
Long term account payable ------------1.68%22.98M----13.34%19.85M-----81.66%22.6M-----86.88%17.52M
Long term salaries pay --0--0--0----------------------------
Estimate liabilities -92.41%787.48K-92.41%787.48K--10.38M--10.38M--10.38M--10.38M--------------0
Deferred tax liabilities 41.19%125.44M28.14%114.94M-2.11%87.15M-2.09%88M-2.07%88.85M-2.05%89.7M-22.38%89.03M-22.43%89.88M-22.48%90.73M-22.52%91.58M
Long term deferred income -70.74%338.76K-51.94%637.28K-46.47%808.22K-41.58%980.43K-37.30%1.16M-34.19%1.33M-45.35%1.51M-43.52%1.68M-35.75%1.85M-32.90%2.02M
Lease liabilities -20.60%131.36M-7.16%149.01M7.79%135.4M20.70%149.88M22.80%165.45M12.70%160.49M36.23%125.61M22.49%124.17M22.97%134.73M-16.53%142.4M
Other non current liabilities --0--0--------------------------------
Total non current liabilities -3.61%557.73M0.04%572.45M-0.56%546.88M100.70%562.21M98.54%578.64M93.76%572.19M0.44%549.95M-50.54%280.13M-51.99%291.45M-57.00%295.31M
Total liabilities -5.89%3.55B-7.91%3.6B-4.27%3.75B1.34%3.82B-1.21%3.77B1.93%3.91B-15.67%3.92B-18.46%3.77B-15.58%3.82B-14.67%3.84B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
Other equity instruments --0--0--------------------------------
-Equity of prefer stock --0--0--------------------------------
-Equity of Perpetual debt --0--0--------------------------------
Capital reserve funds 0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B
Surplus reserve funds 1.36%86.11M1.36%86.11M1.64%84.96M1.64%84.96M1.64%84.96M1.64%84.96M10.42%83.59M10.42%83.59M10.42%83.59M10.42%83.59M
Retained profit -14.13%-933.59M-14.54%-886.72M-35.76%-869.88M-45.10%-848.88M-65.15%-818.01M-67.53%-774.17M10.91%-640.76M9.67%-585.03M16.91%-495.33M14.18%-462.1M
Less:Treasury stock --0--0--------------------------------
Other composite income 161.01%65.83M11.87%28.21M46.77%30.3M22.17%25.22M22.17%25.22M22.17%25.22M-0.67%20.64M40.78%20.64M40.78%20.64M40.78%20.64M
Ordinary risk reserve funds --0--0--------------------------------
Specific reserves --0--0--------------------------------
Shareholders equity without minority interests -4.19%1.69B-6.00%1.7B-11.27%1.72B-12.96%1.73B-15.23%1.76B-14.49%1.81B4.66%1.93B4.00%1.99B5.84%2.08B4.46%2.11B
Minority interests -8.18%-474.72M-9.27%-462.2M-19.74%-463.83M-23.20%-453.54M-23.54%-438.84M-31.04%-422.98M-30.72%-387.37M-32.22%-368.14M-35.23%-355.23M-32.05%-322.78M
Total shareholder equity -8.28%1.21B-10.67%1.24B-19.04%1.25B-21.16%1.28B-23.21%1.32B-22.70%1.38B-0.31%1.55B-0.81%1.62B1.30%1.72B0.67%1.79B
Total liabilityies and equity -6.51%4.76B-8.63%4.84B-8.45%5.01B-5.42%5.1B-8.06%5.1B-5.90%5.3B-11.83%5.47B-13.85%5.4B-10.97%5.54B-10.33%5.63B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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