CN Stock MarketDetailed Quotes

000785 Easyhome New Retail Group Corporation

Watchlist
  • 3.12
  • +0.06+1.96%
Market Closed May 17 15:00 CST
19.62BMarket Cap16.42P/E (TTM)

Easyhome New Retail Group Corporation 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
-43.05%2.83B
-22.74%3.57B
-49.06%2.87B
-32.44%3.22B
-19.21%4.97B
-18.07%4.62B
-20.46%5.63B
-32.01%4.77B
-9.47%6.16B
-25.06%5.64B
Transactional financial assets
-0.20%72.2M
-53.86%75.18M
-62.83%80.36M
-67.24%81.91M
-72.04%72.34M
-32.54%162.93M
36.16%216.21M
79.75%250.03M
41.00%258.77M
133.69%241.51M
Notes receivable and accounts receivable
-5.66%1.33B
3.97%1.13B
13.51%1.32B
28.63%1.47B
39.03%1.41B
51.66%1.08B
26.49%1.16B
25.56%1.15B
-25.76%1.02B
18.51%714.38M
-Notes receivable
-99.25%323.59K
188.00%1.44M
--0
-98.56%1M
-44.68%43.15M
-90.00%500K
159.38%41.5M
531.82%69.5M
-75.45%78M
-84.99%5M
-Accounts receivable
-2.72%1.33B
3.89%1.13B
17.71%1.32B
36.84%1.47B
45.97%1.37B
52.66%1.08B
24.14%1.12B
19.38%1.08B
-10.78%939.72M
24.56%709.38M
Other receivables (including interest and dividends)
26.80%343.48M
14.32%344.85M
135.17%670.77M
110.79%668.73M
23.73%270.88M
38.00%301.66M
5.92%285.23M
45.61%317.25M
-10.94%218.92M
-13.71%218.59M
-Other receivable
----
----
----
110.79%668.73M
----
38.00%301.66M
----
45.61%317.25M
----
-13.71%218.59M
Contractual assets
65.26%83M
8.06%53.79M
60.80%87.1M
-7.31%61.42M
0.74%50.22M
5.41%49.78M
9.91%54.17M
41.56%66.27M
23.29%49.85M
49.11%47.23M
Advance payment
11.41%437.02M
6.88%353.09M
-19.11%579.79M
-42.94%360.02M
-46.52%392.28M
-58.28%330.36M
281.24%716.79M
425.73%630.99M
332.16%733.48M
261.39%791.8M
Inventories
32.04%548.58M
-25.31%437.72M
-1.40%440.96M
21.60%491.39M
9.09%415.45M
54.59%586.02M
55.69%447.22M
58.18%404.11M
34.53%380.85M
108.56%379.07M
Non-current assets due within one year
-4.95%16.72M
-0.40%16.72M
0.04%17.53M
-1.88%17.53M
-2.42%17.59M
-21.87%16.79M
-47.38%17.53M
-39.79%17.87M
98.66%18.03M
136.79%21.49M
Other current assets
71.90%407.13M
70.54%329.48M
39.90%201.29M
49.25%184.45M
70.23%236.84M
33.39%193.2M
-24.97%143.89M
-36.29%123.58M
-28.47%139.13M
-21.18%144.84M
Exceptional items of current assets
-20.19%448.26M
-21.36%464.56M
-19.75%557.25M
-24.81%527.71M
-30.88%561.63M
-32.27%590.76M
-22.98%694.35M
-24.12%701.85M
-29.74%812.5M
-23.53%872.17M
Total current assets
-22.39%6.52B
-14.66%6.77B
-27.17%6.82B
-15.87%7.09B
-14.10%8.4B
-12.51%7.93B
-7.03%9.37B
-14.48%8.42B
-6.39%9.78B
-11.51%9.07B
Non Current assets
Other non-current financial assets
-41.67%157.34M
-19.52%179.06M
-2.43%206.89M
7.94%228.87M
33.66%269.76M
10.79%222.49M
0.48%212.04M
0.48%212.04M
-4.37%201.82M
-4.84%200.82M
Investment real estate
22.13%23.02B
21.94%22.95B
12.55%21.1B
12.43%21.08B
9.68%18.85B
9.74%18.82B
17.28%18.75B
17.33%18.75B
8.37%17.19B
5.37%17.15B
Long-term equity investment
-2.46%834.99M
-5.25%811.82M
-14.30%800.02M
-13.58%846.6M
-16.23%856.06M
-15.40%856.79M
14.61%933.53M
59.97%979.6M
73.94%1.02B
66.46%1.01B
Long term receivable account
106.87%681.57M
106.69%680.99M
7.41%350.58M
7.48%349.89M
0.17%329.47M
-0.05%329.47M
-2.06%326.39M
-1.82%325.55M
-0.67%328.91M
-4.67%329.64M
Fixed assets
----
----
----
-3.78%2.85B
----
-6.49%2.86B
----
14.04%2.96B
----
21.10%3.06B
Constru in process
----
----
----
-53.61%315.52M
----
-61.69%665.41M
----
-66.28%680.2M
----
-7.34%1.74B
Intangible assets
-5.27%681.26M
-4.77%698.76M
0.24%743.25M
-0.94%721.04M
8.01%719.14M
1.47%733.77M
9.71%741.45M
6.44%727.9M
-7.01%665.8M
-0.05%723.13M
Development expenditure
-12.64%42.97M
80.88%51.72M
181.65%77.79M
223.06%58.19M
113.63%49.19M
32.73%28.59M
18.86%27.62M
-10.07%18.01M
76.47%23.02M
134.27%21.54M
Goodwill
3,931.96%175.93M
3,931.96%175.93M
--127.43M
--127.43M
--4.36M
--4.36M
----
----
----
----
Long deferred expense
1.24%1.5B
-10.18%1.37B
-12.57%1.27B
-9.38%1.4B
-7.69%1.48B
-9.45%1.52B
-9.94%1.45B
-5.02%1.54B
-3.43%1.6B
-6.31%1.68B
Deferred tax assets
-5.67%1.88B
-6.77%1.86B
-6.96%1.85B
-6.43%1.83B
3.69%1.99B
4.02%2B
7.26%1.98B
1,159.56%1.96B
1,000.88%1.92B
0.23%1.92B
Usufruct assets
-10.21%12.84B
-10.57%13.11B
-5.86%14.15B
-1.87%15.28B
-10.01%14.3B
-10.82%14.66B
-10.26%15.03B
-9.32%15.57B
-9.13%15.89B
-10.14%16.43B
Other non current assets
-20.97%2.29B
-16.57%2.3B
18.11%2.71B
13.39%2.64B
0.53%2.9B
-4.70%2.76B
-23.01%2.29B
-22.03%2.33B
-3.70%2.89B
-2.98%2.9B
Total non current assets
3.35%46.71B
3.20%46.91B
3.08%46.77B
3.64%47.73B
-2.79%45.2B
-3.62%45.46B
-1.23%45.38B
3.74%46.06B
4.58%46.49B
-0.82%47.16B
Total assets
-0.69%53.23B
0.55%53.68B
-2.10%53.6B
0.62%54.82B
-4.75%53.6B
-5.05%53.39B
-2.28%54.74B
0.43%54.48B
2.49%56.28B
-2.72%56.23B
Liabilities
Current liabilities
Short term loan
41.80%1.78B
32.27%1.45B
24.44%1.47B
26.47%1.35B
23.94%1.26B
24.09%1.09B
40.60%1.18B
108.26%1.07B
31.31%1.01B
14.38%881.63M
Notes payable and accounts payable
3.81%491M
2.52%518.76M
-18.03%466.86M
2.49%503.32M
5.63%472.98M
12.49%505.99M
29.90%569.53M
5.40%491.08M
-36.34%447.79M
9.26%449.8M
-Notes payable
----
----
--0
----
----
----
----
--7.35M
----
----
-Accounts payable
3.81%491M
2.52%518.76M
-18.03%466.86M
4.05%503.32M
5.63%472.98M
12.49%505.99M
29.90%569.53M
3.83%483.72M
-36.34%447.79M
9.26%449.8M
Contract liabilities
-15.25%443.78M
-18.71%439.4M
7.91%588.99M
15.90%629.37M
-5.28%523.62M
2.05%540.51M
2.89%545.82M
-1.60%543.05M
76.85%552.83M
68.03%529.66M
Advance receipts
-1.38%983.66M
4.71%1.13B
-13.72%1.13B
-5.24%924.95M
-21.63%997.4M
-22.34%1.07B
-15.25%1.31B
-25.05%976.12M
-18.12%1.27B
-15.16%1.38B
Salaries payable
-30.44%80.76M
47.60%206.87M
-10.11%97.19M
24.95%122.92M
10.26%116.09M
-53.91%140.15M
-34.71%108.13M
-8.81%98.38M
32.84%105.29M
19.89%304.11M
Taxs payable
-35.56%439.94M
-30.74%476.87M
-31.14%350.41M
-25.06%286.49M
-6.58%682.69M
-0.88%688.53M
0.16%508.85M
12.09%382.31M
36.68%730.8M
81.20%694.63M
Other payable (including interest and dividends)
25.47%3.08B
44.53%3.4B
-4.78%2.8B
2.14%3.08B
-24.13%2.46B
-16.69%2.35B
-14.88%2.94B
-30.15%3.02B
-21.48%3.24B
-32.80%2.82B
-Other payable
----
----
----
2.14%3.08B
----
-16.69%2.35B
----
-24.21%3.02B
----
-32.80%2.82B
Non current liabilities due within one year
9.70%2.63B
12.79%2.63B
-10.51%2.39B
-10.46%2.33B
4.85%2.4B
-0.56%2.33B
33.10%2.67B
45.19%2.6B
626.58%2.29B
9.92%2.34B
Other current liabilities
28.44%109.37M
24.97%108.79M
-3.60%94.7M
-9.94%95.62M
-47.92%85.15M
-46.33%87.05M
26.02%98.24M
36.28%106.17M
64.70%163.51M
42.41%162.2M
Total current liabilities
11.72%10.04B
17.44%10.35B
-5.47%9.39B
0.45%9.33B
-8.38%8.99B
-7.93%8.81B
3.83%9.93B
-1.96%9.29B
15.54%9.81B
-6.26%9.57B
Current liabilities
Long term loan
39.46%3.32B
39.50%3.44B
34.12%3.37B
30.81%3.49B
-14.34%2.38B
-5.90%2.46B
-5.52%2.51B
9.11%2.67B
28.82%2.78B
1.22%2.62B
Long term account payable
----
----
----
9.46%857.35M
----
-0.33%917.79M
----
-11.85%783.23M
----
-0.13%920.84M
Estimate liabilities
----
-96.14%40.88K
-3.00%1.03M
-67.03%1.06M
-81.37%1.06M
-81.13%1.06M
-69.95%1.06M
-4.91%3.2M
70.37%5.69M
69.73%5.61M
Deferred tax liabilities
3.86%2.53B
3.31%2.57B
1.66%2.49B
1.71%2.49B
-0.86%2.43B
1.61%2.48B
-0.35%2.45B
1.10%2.45B
2.83%2.46B
1.75%2.45B
Long term deferred income
-17.65%5.11M
-16.13%5.7M
-14.55%5.99M
-13.96%6.16M
-14.86%6.2M
-13.75%6.79M
-16.99%7.02M
-16.98%7.16M
43.35%7.29M
113.53%7.87M
Lease liabilities
-13.93%15.16B
-13.47%15.51B
-8.66%16.88B
-4.81%18.25B
-9.93%17.62B
-12.14%17.92B
-10.79%18.48B
-11.22%19.17B
-16.98%19.56B
-10.71%20.4B
Total non current liabilities
-6.54%21.83B
-6.17%22.33B
-2.96%23.51B
0.05%25.1B
-9.16%23.36B
-9.85%23.8B
-9.68%24.23B
-8.33%25.09B
-11.59%25.71B
-8.23%26.4B
Total liabilities
-1.46%31.88B
0.21%32.68B
-3.69%32.9B
0.16%34.43B
-8.94%32.35B
-9.34%32.61B
-6.13%34.16B
-6.69%34.38B
-5.46%35.53B
-7.72%35.97B
Shareholders equity
Paid-in capital
-3.70%6.29B
-3.70%6.29B
-3.70%6.29B
-3.70%6.29B
0.00%6.53B
0.00%6.53B
0.00%6.53B
0.00%6.53B
0.00%6.53B
0.00%6.53B
Capital reserve funds
3.27%8.87B
3.52%8.87B
3.93%8.81B
3.93%8.81B
0.42%8.59B
-0.55%8.57B
1.63%8.47B
1.50%8.47B
2.98%8.55B
-1.42%8.61B
Surplus reserve funds
9.67%390.48M
9.67%390.48M
72.53%356.06M
72.53%356.06M
72.53%356.06M
72.53%356.06M
129.31%206.38M
129.31%206.38M
129.31%206.38M
129.31%206.38M
Retained profit
-1.90%4.76B
0.27%4.41B
-3.14%4.3B
1.53%4.02B
7.95%4.86B
11.38%4.4B
21.11%4.44B
178.03%3.95B
258.78%4.5B
82.57%3.95B
Less:Treasury stock
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
65.79%340.73M
134.89%340.73M
10,270.40%340.73M
--340.73M
Other composite income
20.20%310.32M
20.18%310.26M
0.99%260.72M
0.40%259.19M
0.00%258.17M
0.00%258.17M
0.00%258.17M
0.00%258.17M
0.00%258.17M
0.00%258.17M
Ordinary risk reserve funds
5.99%672.37K
5.99%672.37K
31.79%634.34K
31.79%634.34K
31.79%634.34K
31.79%634.34K
68.15%481.31K
102.20%481.31K
102.20%481.31K
102.20%481.31K
Shareholders equity without minority interests
0.16%20.28B
0.80%19.93B
0.53%19.67B
1.58%19.38B
2.76%20.25B
2.87%19.77B
4.77%19.57B
15.62%19.08B
19.90%19.7B
8.10%19.22B
Minority interests
7.07%1.08B
6.38%1.07B
0.90%1.02B
-1.91%1B
-3.98%1.01B
-3.47%1.01B
6.62%1.01B
13.42%1.02B
16.54%1.05B
-0.35%1.04B
Total shareholder equity
0.49%21.36B
1.07%21B
0.55%20.69B
1.41%20.39B
2.42%21.25B
2.55%20.78B
4.86%20.58B
15.51%20.1B
19.73%20.75B
7.63%20.26B
Total liabilityies and equity
-0.69%53.23B
0.55%53.68B
-2.10%53.6B
0.62%54.82B
-4.75%53.6B
-5.05%53.39B
-2.28%54.74B
0.43%54.48B
2.49%56.28B
-2.72%56.23B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
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PricewaterhouseCoopers Zhongtian 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 -43.05%2.83B-22.74%3.57B-49.06%2.87B-32.44%3.22B-19.21%4.97B-18.07%4.62B-20.46%5.63B-32.01%4.77B-9.47%6.16B-25.06%5.64B
Transactional financial assets -0.20%72.2M-53.86%75.18M-62.83%80.36M-67.24%81.91M-72.04%72.34M-32.54%162.93M36.16%216.21M79.75%250.03M41.00%258.77M133.69%241.51M
Notes receivable and accounts receivable -5.66%1.33B3.97%1.13B13.51%1.32B28.63%1.47B39.03%1.41B51.66%1.08B26.49%1.16B25.56%1.15B-25.76%1.02B18.51%714.38M
-Notes receivable -99.25%323.59K188.00%1.44M--0-98.56%1M-44.68%43.15M-90.00%500K159.38%41.5M531.82%69.5M-75.45%78M-84.99%5M
-Accounts receivable -2.72%1.33B3.89%1.13B17.71%1.32B36.84%1.47B45.97%1.37B52.66%1.08B24.14%1.12B19.38%1.08B-10.78%939.72M24.56%709.38M
Other receivables (including interest and dividends) 26.80%343.48M14.32%344.85M135.17%670.77M110.79%668.73M23.73%270.88M38.00%301.66M5.92%285.23M45.61%317.25M-10.94%218.92M-13.71%218.59M
-Other receivable ------------110.79%668.73M----38.00%301.66M----45.61%317.25M-----13.71%218.59M
Contractual assets 65.26%83M8.06%53.79M60.80%87.1M-7.31%61.42M0.74%50.22M5.41%49.78M9.91%54.17M41.56%66.27M23.29%49.85M49.11%47.23M
Advance payment 11.41%437.02M6.88%353.09M-19.11%579.79M-42.94%360.02M-46.52%392.28M-58.28%330.36M281.24%716.79M425.73%630.99M332.16%733.48M261.39%791.8M
Inventories 32.04%548.58M-25.31%437.72M-1.40%440.96M21.60%491.39M9.09%415.45M54.59%586.02M55.69%447.22M58.18%404.11M34.53%380.85M108.56%379.07M
Non-current assets due within one year -4.95%16.72M-0.40%16.72M0.04%17.53M-1.88%17.53M-2.42%17.59M-21.87%16.79M-47.38%17.53M-39.79%17.87M98.66%18.03M136.79%21.49M
Other current assets 71.90%407.13M70.54%329.48M39.90%201.29M49.25%184.45M70.23%236.84M33.39%193.2M-24.97%143.89M-36.29%123.58M-28.47%139.13M-21.18%144.84M
Exceptional items of current assets -20.19%448.26M-21.36%464.56M-19.75%557.25M-24.81%527.71M-30.88%561.63M-32.27%590.76M-22.98%694.35M-24.12%701.85M-29.74%812.5M-23.53%872.17M
Total current assets -22.39%6.52B-14.66%6.77B-27.17%6.82B-15.87%7.09B-14.10%8.4B-12.51%7.93B-7.03%9.37B-14.48%8.42B-6.39%9.78B-11.51%9.07B
Non Current assets
Other non-current financial assets -41.67%157.34M-19.52%179.06M-2.43%206.89M7.94%228.87M33.66%269.76M10.79%222.49M0.48%212.04M0.48%212.04M-4.37%201.82M-4.84%200.82M
Investment real estate 22.13%23.02B21.94%22.95B12.55%21.1B12.43%21.08B9.68%18.85B9.74%18.82B17.28%18.75B17.33%18.75B8.37%17.19B5.37%17.15B
Long-term equity investment -2.46%834.99M-5.25%811.82M-14.30%800.02M-13.58%846.6M-16.23%856.06M-15.40%856.79M14.61%933.53M59.97%979.6M73.94%1.02B66.46%1.01B
Long term receivable account 106.87%681.57M106.69%680.99M7.41%350.58M7.48%349.89M0.17%329.47M-0.05%329.47M-2.06%326.39M-1.82%325.55M-0.67%328.91M-4.67%329.64M
Fixed assets -------------3.78%2.85B-----6.49%2.86B----14.04%2.96B----21.10%3.06B
Constru in process -------------53.61%315.52M-----61.69%665.41M-----66.28%680.2M-----7.34%1.74B
Intangible assets -5.27%681.26M-4.77%698.76M0.24%743.25M-0.94%721.04M8.01%719.14M1.47%733.77M9.71%741.45M6.44%727.9M-7.01%665.8M-0.05%723.13M
Development expenditure -12.64%42.97M80.88%51.72M181.65%77.79M223.06%58.19M113.63%49.19M32.73%28.59M18.86%27.62M-10.07%18.01M76.47%23.02M134.27%21.54M
Goodwill 3,931.96%175.93M3,931.96%175.93M--127.43M--127.43M--4.36M--4.36M----------------
Long deferred expense 1.24%1.5B-10.18%1.37B-12.57%1.27B-9.38%1.4B-7.69%1.48B-9.45%1.52B-9.94%1.45B-5.02%1.54B-3.43%1.6B-6.31%1.68B
Deferred tax assets -5.67%1.88B-6.77%1.86B-6.96%1.85B-6.43%1.83B3.69%1.99B4.02%2B7.26%1.98B1,159.56%1.96B1,000.88%1.92B0.23%1.92B
Usufruct assets -10.21%12.84B-10.57%13.11B-5.86%14.15B-1.87%15.28B-10.01%14.3B-10.82%14.66B-10.26%15.03B-9.32%15.57B-9.13%15.89B-10.14%16.43B
Other non current assets -20.97%2.29B-16.57%2.3B18.11%2.71B13.39%2.64B0.53%2.9B-4.70%2.76B-23.01%2.29B-22.03%2.33B-3.70%2.89B-2.98%2.9B
Total non current assets 3.35%46.71B3.20%46.91B3.08%46.77B3.64%47.73B-2.79%45.2B-3.62%45.46B-1.23%45.38B3.74%46.06B4.58%46.49B-0.82%47.16B
Total assets -0.69%53.23B0.55%53.68B-2.10%53.6B0.62%54.82B-4.75%53.6B-5.05%53.39B-2.28%54.74B0.43%54.48B2.49%56.28B-2.72%56.23B
Liabilities
Current liabilities
Short term loan 41.80%1.78B32.27%1.45B24.44%1.47B26.47%1.35B23.94%1.26B24.09%1.09B40.60%1.18B108.26%1.07B31.31%1.01B14.38%881.63M
Notes payable and accounts payable 3.81%491M2.52%518.76M-18.03%466.86M2.49%503.32M5.63%472.98M12.49%505.99M29.90%569.53M5.40%491.08M-36.34%447.79M9.26%449.8M
-Notes payable ----------0------------------7.35M--------
-Accounts payable 3.81%491M2.52%518.76M-18.03%466.86M4.05%503.32M5.63%472.98M12.49%505.99M29.90%569.53M3.83%483.72M-36.34%447.79M9.26%449.8M
Contract liabilities -15.25%443.78M-18.71%439.4M7.91%588.99M15.90%629.37M-5.28%523.62M2.05%540.51M2.89%545.82M-1.60%543.05M76.85%552.83M68.03%529.66M
Advance receipts -1.38%983.66M4.71%1.13B-13.72%1.13B-5.24%924.95M-21.63%997.4M-22.34%1.07B-15.25%1.31B-25.05%976.12M-18.12%1.27B-15.16%1.38B
Salaries payable -30.44%80.76M47.60%206.87M-10.11%97.19M24.95%122.92M10.26%116.09M-53.91%140.15M-34.71%108.13M-8.81%98.38M32.84%105.29M19.89%304.11M
Taxs payable -35.56%439.94M-30.74%476.87M-31.14%350.41M-25.06%286.49M-6.58%682.69M-0.88%688.53M0.16%508.85M12.09%382.31M36.68%730.8M81.20%694.63M
Other payable (including interest and dividends) 25.47%3.08B44.53%3.4B-4.78%2.8B2.14%3.08B-24.13%2.46B-16.69%2.35B-14.88%2.94B-30.15%3.02B-21.48%3.24B-32.80%2.82B
-Other payable ------------2.14%3.08B-----16.69%2.35B-----24.21%3.02B-----32.80%2.82B
Non current liabilities due within one year 9.70%2.63B12.79%2.63B-10.51%2.39B-10.46%2.33B4.85%2.4B-0.56%2.33B33.10%2.67B45.19%2.6B626.58%2.29B9.92%2.34B
Other current liabilities 28.44%109.37M24.97%108.79M-3.60%94.7M-9.94%95.62M-47.92%85.15M-46.33%87.05M26.02%98.24M36.28%106.17M64.70%163.51M42.41%162.2M
Total current liabilities 11.72%10.04B17.44%10.35B-5.47%9.39B0.45%9.33B-8.38%8.99B-7.93%8.81B3.83%9.93B-1.96%9.29B15.54%9.81B-6.26%9.57B
Current liabilities
Long term loan 39.46%3.32B39.50%3.44B34.12%3.37B30.81%3.49B-14.34%2.38B-5.90%2.46B-5.52%2.51B9.11%2.67B28.82%2.78B1.22%2.62B
Long term account payable ------------9.46%857.35M-----0.33%917.79M-----11.85%783.23M-----0.13%920.84M
Estimate liabilities -----96.14%40.88K-3.00%1.03M-67.03%1.06M-81.37%1.06M-81.13%1.06M-69.95%1.06M-4.91%3.2M70.37%5.69M69.73%5.61M
Deferred tax liabilities 3.86%2.53B3.31%2.57B1.66%2.49B1.71%2.49B-0.86%2.43B1.61%2.48B-0.35%2.45B1.10%2.45B2.83%2.46B1.75%2.45B
Long term deferred income -17.65%5.11M-16.13%5.7M-14.55%5.99M-13.96%6.16M-14.86%6.2M-13.75%6.79M-16.99%7.02M-16.98%7.16M43.35%7.29M113.53%7.87M
Lease liabilities -13.93%15.16B-13.47%15.51B-8.66%16.88B-4.81%18.25B-9.93%17.62B-12.14%17.92B-10.79%18.48B-11.22%19.17B-16.98%19.56B-10.71%20.4B
Total non current liabilities -6.54%21.83B-6.17%22.33B-2.96%23.51B0.05%25.1B-9.16%23.36B-9.85%23.8B-9.68%24.23B-8.33%25.09B-11.59%25.71B-8.23%26.4B
Total liabilities -1.46%31.88B0.21%32.68B-3.69%32.9B0.16%34.43B-8.94%32.35B-9.34%32.61B-6.13%34.16B-6.69%34.38B-5.46%35.53B-7.72%35.97B
Shareholders equity
Paid-in capital -3.70%6.29B-3.70%6.29B-3.70%6.29B-3.70%6.29B0.00%6.53B0.00%6.53B0.00%6.53B0.00%6.53B0.00%6.53B0.00%6.53B
Capital reserve funds 3.27%8.87B3.52%8.87B3.93%8.81B3.93%8.81B0.42%8.59B-0.55%8.57B1.63%8.47B1.50%8.47B2.98%8.55B-1.42%8.61B
Surplus reserve funds 9.67%390.48M9.67%390.48M72.53%356.06M72.53%356.06M72.53%356.06M72.53%356.06M129.31%206.38M129.31%206.38M129.31%206.38M129.31%206.38M
Retained profit -1.90%4.76B0.27%4.41B-3.14%4.3B1.53%4.02B7.95%4.86B11.38%4.4B21.11%4.44B178.03%3.95B258.78%4.5B82.57%3.95B
Less:Treasury stock 0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M65.79%340.73M134.89%340.73M10,270.40%340.73M--340.73M
Other composite income 20.20%310.32M20.18%310.26M0.99%260.72M0.40%259.19M0.00%258.17M0.00%258.17M0.00%258.17M0.00%258.17M0.00%258.17M0.00%258.17M
Ordinary risk reserve funds 5.99%672.37K5.99%672.37K31.79%634.34K31.79%634.34K31.79%634.34K31.79%634.34K68.15%481.31K102.20%481.31K102.20%481.31K102.20%481.31K
Shareholders equity without minority interests 0.16%20.28B0.80%19.93B0.53%19.67B1.58%19.38B2.76%20.25B2.87%19.77B4.77%19.57B15.62%19.08B19.90%19.7B8.10%19.22B
Minority interests 7.07%1.08B6.38%1.07B0.90%1.02B-1.91%1B-3.98%1.01B-3.47%1.01B6.62%1.01B13.42%1.02B16.54%1.05B-0.35%1.04B
Total shareholder equity 0.49%21.36B1.07%21B0.55%20.69B1.41%20.39B2.42%21.25B2.55%20.78B4.86%20.58B15.51%20.1B19.73%20.75B7.63%20.26B
Total liabilityies and equity -0.69%53.23B0.55%53.68B-2.10%53.6B0.62%54.82B-4.75%53.6B-5.05%53.39B-2.28%54.74B0.43%54.48B2.49%56.28B-2.72%56.23B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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