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CCCG Urban Development Holding Group (000736)

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  • 5.38
  • +0.03+0.56%
Trading May 20 09:39 CST
4.02BMarket Cap-3.31P/E (TTM)

CCCG Urban Development Holding Group (000736) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-90.95%880.67M
-87.76%1.06B
-89.11%1.08B
9.83%8.84B
-10.50%9.73B
-29.73%8.65B
-32.86%9.94B
-47.97%8.05B
-16.12%10.87B
17.38%12.3B
Notes receivable and accounts receivable
10.72%845.47M
15.46%742.69M
265.25%768.56M
473.63%832.14M
445.03%763.58M
110.84%643.26M
545.08%210.42M
55.50%145.07M
322.18%140.1M
963.87%305.1M
-Notes receivable
----
----
----
--112.54K
--640.57K
----
----
----
----
----
-Accounts receivable
10.82%845.47M
15.46%742.69M
265.25%768.56M
473.55%832.03M
444.57%762.94M
110.84%643.26M
545.08%210.42M
55.50%145.07M
322.18%140.1M
963.87%305.1M
Other receivables (including interest and dividends)
-98.85%43.16M
-98.71%48.35M
-98.45%55.92M
3.40%3.78B
-9.62%3.74B
-11.54%3.73B
-35.71%3.61B
-14.17%3.65B
-9.25%4.14B
-10.89%4.22B
-Accrued interest receivable
----
----
----
73.06%210.68M
--210.3M
27.39%200.21M
----
20.98%121.74M
----
-7.14%157.16M
-Other receivable
----
----
----
1.00%3.57B
----
-13.05%3.53B
----
-15.02%3.53B
----
-11.03%4.06B
Contractual assets
44.00%38.75M
29.13%38.73M
-7.99%32.12M
-0.25%30.67M
24.25%26.91M
44.93%30M
445.65%34.91M
399.23%30.75M
326.59%21.66M
437.66%20.7M
Advance payment
-85.32%12M
-85.35%6.86M
-91.31%14.42M
-50.79%56.25M
-46.38%81.72M
-87.15%46.86M
-33.24%165.81M
-46.34%114.32M
-44.22%152.42M
-74.62%364.64M
Inventories
----
----
-100.00%15.25K
-21.57%70.73B
-23.08%71.38B
-12.15%81.92B
-17.81%89.17B
-15.48%90.18B
-14.40%92.8B
-12.80%93.26B
Receivable financing
160.72%1.76M
-6.24%1.79M
----
--966.78K
--676.8K
378.60%1.91M
----
----
----
--400K
Non-current assets due within one year
----
----
----
70.47%2.84B
-35.66%1.67B
-40.38%1.57B
-15.59%2.02B
-31.91%1.67B
29.95%2.59B
54.98%2.63B
Other current assets
-99.26%24.11M
-99.70%10.68M
-99.52%16.89M
-2.10%3.3B
5.57%3.27B
19.09%3.52B
-5.54%3.52B
-4.44%3.37B
-11.35%3.1B
-8.19%2.96B
Total current assets
-97.96%1.85B
-98.10%1.91B
-98.19%1.97B
-15.67%90.42B
-20.35%90.66B
-13.74%100.11B
-19.69%108.67B
-19.21%107.22B
-13.60%113.82B
-9.72%116.06B
Non Current assets
Other equity investment
-7.54%58.87M
-7.54%58.87M
11.11%63.17M
11.99%63.67M
11.99%63.67M
6.85%63.67M
6.62%56.86M
6.62%56.86M
6.62%56.86M
11.76%59.59M
Investment real estate
-61.59%138.85M
-61.56%140.34M
-64.14%140.81M
-10.31%356.84M
-4.02%361.46M
-2.84%365.07M
8.48%392.62M
9.64%397.86M
4.00%376.6M
9.08%375.72M
Long-term equity investment
----
----
--0
-9.72%4.51B
-2.62%4.82B
-10.65%4.62B
-8.00%4.94B
-6.95%4.99B
-5.36%4.95B
-0.94%5.17B
Long term receivable account
----
----
----
-65.70%703.63M
108.87%1.88B
278.17%1.98B
58.72%1.64B
88.41%2.05B
-44.28%901.61M
-73.65%522.75M
Fixed assets
----
----
----
-4.51%103.43M
----
-7.47%108.42M
----
-10.45%108.31M
----
-2.05%117.17M
Intangible assets
-61.99%8.73M
-69.45%7.47M
-49.22%7.26M
79.71%21.46M
76.65%22.96M
43.26%24.46M
32.19%14.29M
4.29%11.94M
19.11%13M
44.49%17.07M
Long deferred expense
84.99%90.66M
106.42%93.62M
-2.65%34.48M
-0.95%36.78M
91.49%49.01M
-14.55%45.35M
80.70%35.42M
76.50%37.14M
-5.94%25.59M
68.98%53.08M
Deferred tax assets
-89.69%24.85M
-90.42%23.2M
-96.72%18.81M
-52.40%257.84M
-50.15%240.93M
-49.43%242.15M
-1.89%574.41M
-2.00%541.65M
15.24%483.32M
8.19%478.86M
Usufruct assets
1,143.80%148.18M
802.89%129.05M
-48.58%9.15M
-64.20%8.1M
-57.63%11.91M
-61.58%14.29M
-35.31%17.79M
-26.80%22.62M
-22.48%28.12M
-17.48%37.2M
Other non current assets
-97.49%2.39M
-97.69%2.81M
----
-69.29%144.35M
-82.12%95.41M
-67.96%121.52M
-51.63%477.32M
-40.11%470.01M
-15.96%533.74M
-24.94%379.25M
Total non current assets
-93.64%486.88M
-93.80%469.83M
-96.51%288.38M
-28.62%6.2B
2.33%7.65B
5.14%7.58B
-3.64%8.26B
3.55%8.69B
-12.10%7.48B
-17.65%7.21B
Total assets
-97.63%2.33B
-97.79%2.38B
-98.07%2.26B
-16.64%96.62B
-18.95%98.31B
-12.63%107.7B
-18.74%116.93B
-17.86%115.91B
-13.51%121.29B
-10.22%123.27B
Liabilities
Current liabilities
Short term loan
----
----
----
----
-91.01%84.7M
-79.91%295M
-90.59%294.94M
-64.62%896.21M
-57.93%942.65M
-27.52%1.47B
Notes payable and accounts payable
-95.11%563.29M
-94.64%647.34M
-96.64%432.44M
-20.35%10.93B
-16.26%11.51B
-21.65%12.09B
-9.26%12.86B
-1.13%13.72B
-5.93%13.75B
-14.77%15.42B
-Notes payable
----
----
----
-92.31%19.96M
-92.09%28.88M
-82.82%54.69M
-50.13%161.21M
-55.51%259.69M
-45.89%365.03M
-56.47%318.41M
-Accounts payable
-95.09%563.29M
-94.62%647.34M
-96.59%432.44M
-18.96%10.91B
-14.20%11.48B
-20.36%12.03B
-8.31%12.7B
1.26%13.46B
-3.99%13.38B
-13.01%15.11B
Contract liabilities
-99.23%75.72M
-99.63%73.51M
-99.69%69.03M
-49.05%10.64B
-58.31%9.8B
-9.01%19.66B
-38.83%22.57B
-38.02%20.89B
-24.73%23.51B
-22.22%21.61B
Advance receipts
-47.11%12.82M
-53.11%8.6M
605.78%19.87M
465.89%19.3M
888.63%24.24M
56.94%18.34M
6.59%2.81M
29.34%3.41M
49.88%2.45M
347.03%11.69M
Salaries payable
-90.73%20M
-90.38%21.63M
-89.68%16.23M
40.31%214.69M
45.74%215.79M
13.11%224.86M
-9.32%157.28M
-16.34%153.01M
-16.70%148.06M
-4.06%198.8M
Taxs payable
-98.90%22.88M
-99.01%21.07M
-98.82%21.71M
21.88%2.04B
19.34%2.08B
17.85%2.13B
55.96%1.84B
40.68%1.67B
20.26%1.75B
30.22%1.81B
Other payable (including interest and dividends)
-95.51%191.74M
-93.40%198.2M
-87.54%312.31M
73.29%4.48B
112.78%4.27B
10.60%3B
-37.63%2.51B
-28.57%2.58B
-58.28%2.01B
-32.29%2.71B
-Interest payable
----
----
--0
20.61%149.07M
--147.31M
26.20%139.33M
----
213.90%123.6M
----
228.20%110.4M
-Dividend payable
-87.61%36.78M
-87.61%36.78M
--36.78M
103.19%473.18M
--296.74M
-4.78%296.74M
----
-28.35%232.87M
----
-6.41%311.64M
-Other payable
----
----
--275.53M
73.09%3.86B
--3.83B
11.94%2.57B
----
-31.52%2.23B
----
-37.06%2.29B
Non current liabilities due within one year
-99.80%38.51M
-99.86%30.71M
-99.90%32.08M
-10.50%24B
-0.17%19.16B
34.24%21.72B
121.26%32B
50.82%26.82B
9.82%19.19B
-7.99%16.18B
Other current liabilities
-97.71%28.02M
-98.20%22.23M
-97.55%27.52M
23.56%1.27B
10.66%1.22B
21.54%1.23B
-51.91%1.12B
-53.74%1.03B
-48.23%1.11B
-50.05%1.01B
Total current liabilities
-98.03%952.98M
-98.31%1.02B
-98.73%931.19M
-20.91%53.59B
-22.48%48.37B
-0.09%60.38B
-3.96%73.34B
-9.78%67.76B
-15.84%62.4B
-17.36%60.43B
Current liabilities
Long term loan
----
----
-99.80%25.9M
-1.39%14.42B
-20.33%13.25B
-42.95%10.32B
-26.40%13.23B
-25.59%14.62B
-28.21%16.64B
-13.82%18.09B
Bonds payable
----
----
----
131.99%8.34B
18.29%7.44B
-24.74%5.49B
-43.64%4.39B
-50.65%3.59B
37.12%6.29B
181.16%7.29B
Long term salaries pay
-16.18%6.85M
-14.12%7.17M
1,314.25%7.37M
1,429.55%7.97M
1,467.73%8.17M
10.42%8.35M
0.00%521.15K
0.00%521.15K
0.00%521.15K
1,350.45%7.56M
Estimate liabilities
----
----
----
-55.25%4.72M
-36.62%6.68M
-36.62%6.68M
-83.63%10.54M
-83.63%10.54M
-83.63%10.54M
-87.14%10.54M
Deferred tax liabilities
-98.77%4.65M
-98.83%4.44M
-98.29%6.57M
5.77%392.54M
-7.62%379.02M
-9.60%380.57M
-30.95%383.73M
-32.63%371.12M
-16.03%410.3M
-10.74%421M
Long term deferred income
----
----
----
-51.06%21.66M
-48.82%21.66M
-4.90%38.39M
75.94%48.16M
81.24%44.26M
311.82%42.32M
302.74%40.37M
Lease liabilities
1,871.05%124.91M
1,626.40%108.82M
-4.39%8.63M
-50.30%4.46M
-59.44%6.34M
-69.32%6.3M
-39.40%9.02M
-30.27%8.97M
8.62%15.62M
26.98%20.55M
Other non current liabilities
----
----
----
-90.81%41.79M
-96.17%21.14M
-97.32%11.06M
-19.16%475.72M
18.28%454.61M
34.24%551.5M
79.50%412.02M
Total non current liabilities
-99.65%139.99M
-99.66%123.82M
-99.80%55.08M
7.86%33.59B
-4.37%39.54B
-19.20%36.28B
-44.88%27.14B
-33.95%31.15B
-12.58%41.35B
-0.51%44.9B
Total liabilities
-98.76%1.09B
-98.81%1.15B
-99.02%986.27M
-11.85%87.18B
-15.26%87.91B
-8.24%96.66B
-20.00%100.48B
-19.10%98.91B
-14.57%103.74B
-10.93%105.34B
Shareholders equity
Paid-in capital
0.00%747.1M
0.00%747.1M
0.00%747.1M
0.00%747.1M
7.43%747.1M
7.43%747.1M
7.43%747.1M
7.43%747.1M
0.00%695.43M
0.00%695.43M
Capital reserve funds
21,708.10%6.53B
21,708.10%6.53B
1,089.83%6.52B
-94.53%29.94M
-81.42%29.94M
-91.28%29.94M
239.93%547.71M
239.93%547.71M
0.08%161.13M
113.24%343.31M
Surplus reserve funds
-98.98%1.21M
-98.98%1.21M
0.00%118.25M
0.00%118.25M
0.00%118.25M
0.00%118.25M
0.00%118.25M
0.00%118.25M
0.00%118.25M
0.00%118.25M
Retained profit
-22.28%-6.02B
-35.98%-6.02B
-622.40%-6.09B
-1,821.59%-5.61B
-1,141.89%-4.92B
-687.93%-4.43B
-163.24%-842.55M
-116.25%-291.74M
-78.23%472.15M
-68.25%752.85M
Other composite income
-5.98%-50.87M
-5.98%-50.87M
4.35%-48M
4.35%-48M
4.35%-48M
4.31%-48M
5.01%-50.18M
5.01%-50.18M
5.01%-50.18M
5.06%-50.16M
Shareholders equity without minority interests
129.76%1.21B
133.76%1.21B
139.77%1.25B
-544.27%-4.76B
-391.53%-4.07B
-292.45%-3.58B
-76.92%520.32M
-60.58%1.07B
-54.81%1.4B
-43.52%1.86B
Minority interests
-99.81%28.01M
-99.85%21.44M
-99.85%24.59M
-10.88%14.2B
-10.40%14.47B
-9.06%14.62B
-0.68%15.92B
-1.26%15.93B
2.81%16.15B
2.07%16.07B
Total shareholder equity
-88.08%1.24B
-88.86%1.23B
-92.26%1.27B
-44.49%9.44B
-40.73%10.4B
-38.45%11.04B
-10.08%16.45B
-9.81%17B
-6.67%17.55B
-5.81%17.93B
Total liabilityies and equity
-97.63%2.33B
-97.79%2.38B
-98.07%2.26B
-16.64%96.62B
-18.95%98.31B
-12.63%107.7B
-18.74%116.93B
-17.86%115.91B
-13.51%121.29B
-10.22%123.27B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -90.95%880.67M-87.76%1.06B-89.11%1.08B9.83%8.84B-10.50%9.73B-29.73%8.65B-32.86%9.94B-47.97%8.05B-16.12%10.87B17.38%12.3B
Notes receivable and accounts receivable 10.72%845.47M15.46%742.69M265.25%768.56M473.63%832.14M445.03%763.58M110.84%643.26M545.08%210.42M55.50%145.07M322.18%140.1M963.87%305.1M
-Notes receivable --------------112.54K--640.57K--------------------
-Accounts receivable 10.82%845.47M15.46%742.69M265.25%768.56M473.55%832.03M444.57%762.94M110.84%643.26M545.08%210.42M55.50%145.07M322.18%140.1M963.87%305.1M
Other receivables (including interest and dividends) -98.85%43.16M-98.71%48.35M-98.45%55.92M3.40%3.78B-9.62%3.74B-11.54%3.73B-35.71%3.61B-14.17%3.65B-9.25%4.14B-10.89%4.22B
-Accrued interest receivable ------------73.06%210.68M--210.3M27.39%200.21M----20.98%121.74M-----7.14%157.16M
-Other receivable ------------1.00%3.57B-----13.05%3.53B-----15.02%3.53B-----11.03%4.06B
Contractual assets 44.00%38.75M29.13%38.73M-7.99%32.12M-0.25%30.67M24.25%26.91M44.93%30M445.65%34.91M399.23%30.75M326.59%21.66M437.66%20.7M
Advance payment -85.32%12M-85.35%6.86M-91.31%14.42M-50.79%56.25M-46.38%81.72M-87.15%46.86M-33.24%165.81M-46.34%114.32M-44.22%152.42M-74.62%364.64M
Inventories ---------100.00%15.25K-21.57%70.73B-23.08%71.38B-12.15%81.92B-17.81%89.17B-15.48%90.18B-14.40%92.8B-12.80%93.26B
Receivable financing 160.72%1.76M-6.24%1.79M------966.78K--676.8K378.60%1.91M--------------400K
Non-current assets due within one year ------------70.47%2.84B-35.66%1.67B-40.38%1.57B-15.59%2.02B-31.91%1.67B29.95%2.59B54.98%2.63B
Other current assets -99.26%24.11M-99.70%10.68M-99.52%16.89M-2.10%3.3B5.57%3.27B19.09%3.52B-5.54%3.52B-4.44%3.37B-11.35%3.1B-8.19%2.96B
Total current assets -97.96%1.85B-98.10%1.91B-98.19%1.97B-15.67%90.42B-20.35%90.66B-13.74%100.11B-19.69%108.67B-19.21%107.22B-13.60%113.82B-9.72%116.06B
Non Current assets
Other equity investment -7.54%58.87M-7.54%58.87M11.11%63.17M11.99%63.67M11.99%63.67M6.85%63.67M6.62%56.86M6.62%56.86M6.62%56.86M11.76%59.59M
Investment real estate -61.59%138.85M-61.56%140.34M-64.14%140.81M-10.31%356.84M-4.02%361.46M-2.84%365.07M8.48%392.62M9.64%397.86M4.00%376.6M9.08%375.72M
Long-term equity investment ----------0-9.72%4.51B-2.62%4.82B-10.65%4.62B-8.00%4.94B-6.95%4.99B-5.36%4.95B-0.94%5.17B
Long term receivable account -------------65.70%703.63M108.87%1.88B278.17%1.98B58.72%1.64B88.41%2.05B-44.28%901.61M-73.65%522.75M
Fixed assets -------------4.51%103.43M-----7.47%108.42M-----10.45%108.31M-----2.05%117.17M
Intangible assets -61.99%8.73M-69.45%7.47M-49.22%7.26M79.71%21.46M76.65%22.96M43.26%24.46M32.19%14.29M4.29%11.94M19.11%13M44.49%17.07M
Long deferred expense 84.99%90.66M106.42%93.62M-2.65%34.48M-0.95%36.78M91.49%49.01M-14.55%45.35M80.70%35.42M76.50%37.14M-5.94%25.59M68.98%53.08M
Deferred tax assets -89.69%24.85M-90.42%23.2M-96.72%18.81M-52.40%257.84M-50.15%240.93M-49.43%242.15M-1.89%574.41M-2.00%541.65M15.24%483.32M8.19%478.86M
Usufruct assets 1,143.80%148.18M802.89%129.05M-48.58%9.15M-64.20%8.1M-57.63%11.91M-61.58%14.29M-35.31%17.79M-26.80%22.62M-22.48%28.12M-17.48%37.2M
Other non current assets -97.49%2.39M-97.69%2.81M-----69.29%144.35M-82.12%95.41M-67.96%121.52M-51.63%477.32M-40.11%470.01M-15.96%533.74M-24.94%379.25M
Total non current assets -93.64%486.88M-93.80%469.83M-96.51%288.38M-28.62%6.2B2.33%7.65B5.14%7.58B-3.64%8.26B3.55%8.69B-12.10%7.48B-17.65%7.21B
Total assets -97.63%2.33B-97.79%2.38B-98.07%2.26B-16.64%96.62B-18.95%98.31B-12.63%107.7B-18.74%116.93B-17.86%115.91B-13.51%121.29B-10.22%123.27B
Liabilities
Current liabilities
Short term loan -----------------91.01%84.7M-79.91%295M-90.59%294.94M-64.62%896.21M-57.93%942.65M-27.52%1.47B
Notes payable and accounts payable -95.11%563.29M-94.64%647.34M-96.64%432.44M-20.35%10.93B-16.26%11.51B-21.65%12.09B-9.26%12.86B-1.13%13.72B-5.93%13.75B-14.77%15.42B
-Notes payable -------------92.31%19.96M-92.09%28.88M-82.82%54.69M-50.13%161.21M-55.51%259.69M-45.89%365.03M-56.47%318.41M
-Accounts payable -95.09%563.29M-94.62%647.34M-96.59%432.44M-18.96%10.91B-14.20%11.48B-20.36%12.03B-8.31%12.7B1.26%13.46B-3.99%13.38B-13.01%15.11B
Contract liabilities -99.23%75.72M-99.63%73.51M-99.69%69.03M-49.05%10.64B-58.31%9.8B-9.01%19.66B-38.83%22.57B-38.02%20.89B-24.73%23.51B-22.22%21.61B
Advance receipts -47.11%12.82M-53.11%8.6M605.78%19.87M465.89%19.3M888.63%24.24M56.94%18.34M6.59%2.81M29.34%3.41M49.88%2.45M347.03%11.69M
Salaries payable -90.73%20M-90.38%21.63M-89.68%16.23M40.31%214.69M45.74%215.79M13.11%224.86M-9.32%157.28M-16.34%153.01M-16.70%148.06M-4.06%198.8M
Taxs payable -98.90%22.88M-99.01%21.07M-98.82%21.71M21.88%2.04B19.34%2.08B17.85%2.13B55.96%1.84B40.68%1.67B20.26%1.75B30.22%1.81B
Other payable (including interest and dividends) -95.51%191.74M-93.40%198.2M-87.54%312.31M73.29%4.48B112.78%4.27B10.60%3B-37.63%2.51B-28.57%2.58B-58.28%2.01B-32.29%2.71B
-Interest payable ----------020.61%149.07M--147.31M26.20%139.33M----213.90%123.6M----228.20%110.4M
-Dividend payable -87.61%36.78M-87.61%36.78M--36.78M103.19%473.18M--296.74M-4.78%296.74M-----28.35%232.87M-----6.41%311.64M
-Other payable ----------275.53M73.09%3.86B--3.83B11.94%2.57B-----31.52%2.23B-----37.06%2.29B
Non current liabilities due within one year -99.80%38.51M-99.86%30.71M-99.90%32.08M-10.50%24B-0.17%19.16B34.24%21.72B121.26%32B50.82%26.82B9.82%19.19B-7.99%16.18B
Other current liabilities -97.71%28.02M-98.20%22.23M-97.55%27.52M23.56%1.27B10.66%1.22B21.54%1.23B-51.91%1.12B-53.74%1.03B-48.23%1.11B-50.05%1.01B
Total current liabilities -98.03%952.98M-98.31%1.02B-98.73%931.19M-20.91%53.59B-22.48%48.37B-0.09%60.38B-3.96%73.34B-9.78%67.76B-15.84%62.4B-17.36%60.43B
Current liabilities
Long term loan ---------99.80%25.9M-1.39%14.42B-20.33%13.25B-42.95%10.32B-26.40%13.23B-25.59%14.62B-28.21%16.64B-13.82%18.09B
Bonds payable ------------131.99%8.34B18.29%7.44B-24.74%5.49B-43.64%4.39B-50.65%3.59B37.12%6.29B181.16%7.29B
Long term salaries pay -16.18%6.85M-14.12%7.17M1,314.25%7.37M1,429.55%7.97M1,467.73%8.17M10.42%8.35M0.00%521.15K0.00%521.15K0.00%521.15K1,350.45%7.56M
Estimate liabilities -------------55.25%4.72M-36.62%6.68M-36.62%6.68M-83.63%10.54M-83.63%10.54M-83.63%10.54M-87.14%10.54M
Deferred tax liabilities -98.77%4.65M-98.83%4.44M-98.29%6.57M5.77%392.54M-7.62%379.02M-9.60%380.57M-30.95%383.73M-32.63%371.12M-16.03%410.3M-10.74%421M
Long term deferred income -------------51.06%21.66M-48.82%21.66M-4.90%38.39M75.94%48.16M81.24%44.26M311.82%42.32M302.74%40.37M
Lease liabilities 1,871.05%124.91M1,626.40%108.82M-4.39%8.63M-50.30%4.46M-59.44%6.34M-69.32%6.3M-39.40%9.02M-30.27%8.97M8.62%15.62M26.98%20.55M
Other non current liabilities -------------90.81%41.79M-96.17%21.14M-97.32%11.06M-19.16%475.72M18.28%454.61M34.24%551.5M79.50%412.02M
Total non current liabilities -99.65%139.99M-99.66%123.82M-99.80%55.08M7.86%33.59B-4.37%39.54B-19.20%36.28B-44.88%27.14B-33.95%31.15B-12.58%41.35B-0.51%44.9B
Total liabilities -98.76%1.09B-98.81%1.15B-99.02%986.27M-11.85%87.18B-15.26%87.91B-8.24%96.66B-20.00%100.48B-19.10%98.91B-14.57%103.74B-10.93%105.34B
Shareholders equity
Paid-in capital 0.00%747.1M0.00%747.1M0.00%747.1M0.00%747.1M7.43%747.1M7.43%747.1M7.43%747.1M7.43%747.1M0.00%695.43M0.00%695.43M
Capital reserve funds 21,708.10%6.53B21,708.10%6.53B1,089.83%6.52B-94.53%29.94M-81.42%29.94M-91.28%29.94M239.93%547.71M239.93%547.71M0.08%161.13M113.24%343.31M
Surplus reserve funds -98.98%1.21M-98.98%1.21M0.00%118.25M0.00%118.25M0.00%118.25M0.00%118.25M0.00%118.25M0.00%118.25M0.00%118.25M0.00%118.25M
Retained profit -22.28%-6.02B-35.98%-6.02B-622.40%-6.09B-1,821.59%-5.61B-1,141.89%-4.92B-687.93%-4.43B-163.24%-842.55M-116.25%-291.74M-78.23%472.15M-68.25%752.85M
Other composite income -5.98%-50.87M-5.98%-50.87M4.35%-48M4.35%-48M4.35%-48M4.31%-48M5.01%-50.18M5.01%-50.18M5.01%-50.18M5.06%-50.16M
Shareholders equity without minority interests 129.76%1.21B133.76%1.21B139.77%1.25B-544.27%-4.76B-391.53%-4.07B-292.45%-3.58B-76.92%520.32M-60.58%1.07B-54.81%1.4B-43.52%1.86B
Minority interests -99.81%28.01M-99.85%21.44M-99.85%24.59M-10.88%14.2B-10.40%14.47B-9.06%14.62B-0.68%15.92B-1.26%15.93B2.81%16.15B2.07%16.07B
Total shareholder equity -88.08%1.24B-88.86%1.23B-92.26%1.27B-44.49%9.44B-40.73%10.4B-38.45%11.04B-10.08%16.45B-9.81%17B-6.67%17.55B-5.81%17.93B
Total liabilityies and equity -97.63%2.33B-97.79%2.38B-98.07%2.26B-16.64%96.62B-18.95%98.31B-12.63%107.7B-18.74%116.93B-17.86%115.91B-13.51%121.29B-10.22%123.27B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming 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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