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Suning.com Co.,LTD. (002024)

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  • 1.22
  • +0.01+0.83%
Noon Break May 21 11:30 CST
11.30BMarket Cap174.29P/E (TTM)

Suning.com Co.,LTD. (002024) Balance Sheet

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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
-0.90%11.82B
-16.16%9.47B
-11.06%10.43B
-9.41%12.56B
-13.64%11.93B
-14.69%11.29B
-22.52%11.72B
-25.58%13.86B
-34.76%13.81B
-17.23%13.23B
Transactional financial assets
-1.71%15.21B
-0.41%15.34B
-0.44%15.31B
-0.97%15.36B
-1.58%15.47B
-1.20%15.4B
-1.49%15.38B
-0.80%15.51B
12.93%15.72B
11.86%15.59B
Notes receivable and accounts receivable
-23.79%2.7B
-19.41%2.66B
26.63%3.76B
67.53%4.26B
43.22%3.54B
32.71%3.3B
-21.40%2.97B
-25.13%2.54B
-31.77%2.47B
-27.09%2.49B
-Notes receivable
18.87%1.73M
-5.15%2.6M
-23.50%3.56M
-95.77%177K
18.74%1.46M
-25.80%2.74M
-92.65%4.66M
-94.38%4.19M
-98.36%1.23M
-97.29%3.69M
-Accounts receivable
-23.81%2.7B
-19.42%2.66B
26.70%3.76B
67.80%4.26B
43.23%3.54B
32.80%3.3B
-20.19%2.97B
-23.58%2.54B
-30.37%2.47B
-24.17%2.48B
Other receivables (including interest and dividends)
-45.99%1.38B
-12.11%2.19B
-27.55%2.15B
-23.84%2.41B
-7.67%2.55B
-6.54%2.49B
12.35%2.96B
30.74%3.16B
16.86%2.76B
4.31%2.66B
-Dividend receivable
7.17%226.61M
6.23%222.38M
2.76%244.49M
-13.72%272.64M
-6.22%211.46M
-6.63%209.34M
--237.94M
--316.01M
--225.48M
16.91%224.2M
-Other receivable
----
----
----
--2.13B
----
-6.53%2.28B
----
----
----
--2.44B
Contractual assets
-13.36%253K
-89.29%24K
-18.66%388K
-21.76%428K
-69.65%292K
-68.36%224K
424.18%477K
-71.95%547K
-4.37%962K
1,439.13%708K
Advance payment
-8.50%8.33B
-6.61%8.8B
3.94%8.72B
8.90%9.39B
9.66%9.1B
7.09%9.43B
-18.70%8.39B
-22.15%8.63B
-32.63%8.3B
-27.25%8.8B
Inventories
-25.58%4.45B
-21.61%4.3B
-8.74%6.07B
-11.57%6.52B
-17.00%5.97B
-18.18%5.49B
-13.41%6.66B
-6.76%7.38B
-19.28%7.2B
-27.12%6.71B
Receivable financing
96.11%20.78M
1,632.55%11.07M
83.14%4.53M
6,218.48%11.63M
--10.6M
-65.94%639K
--2.47M
--184K
----
--1.88M
Non-current assets due within one year
331.39%573.3M
336.63%610.75M
96.56%112.2M
56.35%129.06M
77.28%132.9M
86.59%139.88M
-69.99%57.08M
-43.92%82.55M
-48.47%74.97M
-48.47%74.97M
Other current assets
-9.18%1.72B
-3.65%1.72B
-15.05%1.78B
-20.91%1.66B
-18.69%1.89B
-23.01%1.78B
-5.92%2.09B
10.11%2.1B
-3.53%2.33B
-1.57%2.31B
Total current assets
-8.72%46.19B
-8.56%45.09B
-3.78%48.33B
-1.80%52.31B
-3.92%50.6B
-4.93%49.31B
-12.76%50.23B
-12.86%53.27B
-18.82%52.66B
-13.09%51.87B
Non Current assets
Other equity investment
----
----
----
-79.18%548.53M
-73.31%729.59M
-14.40%2.19B
-7.20%2.7B
-7.28%2.63B
-35.08%2.73B
-29.95%2.56B
Other non-current financial assets
-74.52%174.88M
-74.29%176.81M
5.47%708.41M
5.47%708.13M
2.09%686.37M
2.34%687.84M
-2.40%671.7M
-2.40%671.42M
0.14%672.34M
0.14%672.13M
Investment real estate
-3.48%8.9B
-7.87%9B
27.30%8.86B
20.88%9.12B
31.07%9.22B
30.76%9.77B
-12.88%6.96B
-6.56%7.54B
-12.38%7.04B
-5.59%7.47B
Long-term equity investment
1.26%13.86B
1.60%13.84B
1.44%13.8B
1.57%13.69B
1.34%13.69B
1.29%13.62B
-2.22%13.6B
-2.52%13.48B
-2.43%13.5B
-2.66%13.45B
Long term receivable account
-30.30%504.18M
-16.10%626.08M
-0.16%642.64M
11.41%696.38M
4.99%723.4M
4.71%746.22M
-53.77%643.7M
-55.49%625.07M
-54.13%688.98M
-52.74%712.68M
Fixed assets
----
----
----
-1.99%10.02B
----
6.16%10.26B
----
4.05%10.22B
----
-8.31%9.66B
Constru in process
----
----
----
-2.27%2.53B
----
-30.36%2.51B
----
-27.08%2.59B
----
-4.31%3.6B
Construction materials
----
----
----
-0.86%1.49M
----
-10.30%1.49M
----
-9.51%1.5M
----
165.76%1.66M
Intangible assets
-13.00%3.46B
-12.62%3.53B
-45.33%3.69B
-44.22%3.84B
-43.17%3.98B
-43.41%4.04B
-11.14%6.75B
-11.88%6.88B
-12.87%7B
-12.33%7.14B
Goodwill
-20.56%1.14B
-20.56%1.14B
0.00%1.44B
0.00%1.44B
-15.82%1.44B
-15.82%1.44B
-15.82%1.44B
-30.41%1.44B
-34.35%1.71B
-34.35%1.71B
Long deferred expense
18.43%381.91M
34.37%419.08M
58.89%422.38M
90.80%343.2M
98.33%322.48M
95.83%311.88M
89.82%265.84M
27.22%179.87M
-49.46%162.6M
-43.80%159.26M
Deferred tax assets
-1.75%12.6B
-2.10%12.63B
1.76%13B
0.33%12.99B
0.06%12.82B
1.01%12.91B
1.14%12.78B
2.62%12.95B
3.60%12.81B
1.45%12.78B
Usufruct assets
-3.40%10.53B
-0.08%10.98B
14.22%11.34B
17.19%11.46B
15.03%10.9B
14.47%10.99B
-8.62%9.93B
-21.73%9.78B
-31.96%9.48B
-33.09%9.6B
Other non current assets
41.29%335.55M
46.52%370.78M
-16.90%198.59M
-24.31%214.15M
-28.21%237.48M
-28.90%253.06M
-27.61%238.97M
-22.41%282.94M
-8.79%330.83M
-8.69%355.92M
Total non current assets
-5.33%63.82B
-7.13%64.76B
-3.98%66.42B
-2.42%67.59B
-3.19%67.41B
-0.21%69.73B
-5.43%69.17B
-8.49%69.26B
-12.79%69.63B
-12.91%69.88B
Total assets
-6.78%110.01B
-7.73%109.85B
-3.90%114.75B
-2.15%119.89B
-3.50%118.01B
-2.22%119.04B
-8.66%119.4B
-10.44%122.53B
-15.49%122.3B
-12.99%121.75B
Liabilities
Current liabilities
Short term loan
1.82%26.75B
-3.56%25.34B
-4.71%25.88B
-4.08%26.91B
-6.33%26.27B
-7.93%26.27B
-13.86%27.16B
-13.45%28.05B
-12.65%28.05B
0.34%28.53B
Notes payable and accounts payable
-12.75%15.75B
-13.17%16.02B
-13.95%16.86B
-14.70%17.92B
-19.48%18.05B
-15.31%18.45B
-15.74%19.59B
-17.74%21.01B
-25.84%22.41B
-26.13%21.78B
-Notes payable
-27.76%2.72B
-35.00%2.61B
-28.33%3.13B
-29.54%3.86B
-36.35%3.77B
-20.87%4.02B
-26.09%4.37B
-37.16%5.48B
-50.32%5.92B
-54.33%5.08B
-Accounts payable
-8.79%13.02B
-7.09%13.4B
-9.82%13.72B
-9.46%14.06B
-13.42%14.28B
-13.61%14.43B
-12.21%15.22B
-7.65%15.53B
-9.89%16.49B
-9.06%16.7B
Contract liabilities
-23.11%5.32B
-24.03%4.6B
-11.44%5.77B
4.53%7.45B
-7.26%6.92B
-10.72%6.06B
-23.30%6.51B
-21.46%7.12B
-28.29%7.46B
-20.27%6.78B
Advance receipts
-20.64%205.4M
-13.75%236.65M
-5.21%269.03M
-12.12%248.15M
-9.39%258.81M
-11.74%274.36M
-11.44%283.8M
-22.35%282.37M
-23.26%285.64M
-14.83%310.85M
Salaries payable
-8.70%555.41M
-23.06%548.17M
-11.08%575.9M
-16.70%591.46M
-26.52%608.3M
-25.58%712.47M
-40.67%647.67M
-46.90%710.06M
-32.56%827.8M
-20.31%957.33M
Taxs payable
-11.07%1.61B
-11.87%1.63B
3.73%1.85B
5.98%1.87B
4.00%1.81B
9.71%1.84B
20.39%1.78B
14.08%1.76B
18.95%1.74B
20.23%1.68B
Other payable (including interest and dividends)
-9.02%20.62B
-8.75%21.07B
-1.85%21.83B
-1.82%22.38B
7.02%22.66B
8.52%23.09B
-4.10%22.24B
0.88%22.79B
1.71%21.18B
3.74%21.28B
-Dividend payable
0.00%278K
0.00%278K
0.00%278K
0.00%278K
0.00%278K
0.00%278K
--278K
--278K
--278K
0.00%278K
-Other payable
----
----
----
--22.38B
----
8.52%23.09B
----
----
----
--21.28B
Non current liabilities due within one year
-2.75%10.56B
-9.38%10.86B
-22.64%9.9B
-12.57%11.07B
-14.78%10.85B
-4.67%11.98B
10.59%12.79B
7.60%12.66B
4.55%12.74B
-6.03%12.57B
Other current liabilities
21.83%1.87B
26.44%1.88B
47.35%1.7B
56.12%1.68B
55.92%1.54B
51.52%1.49B
-7.08%1.16B
-1.51%1.08B
33.22%985.45M
11.78%981.09M
Total current liabilities
-6.45%83.24B
-8.87%82.18B
-8.18%84.63B
-5.61%90.11B
-7.01%88.97B
-4.97%90.17B
-9.79%92.16B
-9.70%95.47B
-12.66%95.68B
-8.91%94.88B
Current liabilities
Long term loan
-66.36%617.61M
-37.48%899.16M
32.11%1.89B
8.39%1.81B
5.81%1.84B
-22.97%1.44B
792.69%1.43B
--1.67B
--1.74B
--1.87B
Long term account payable
----
----
----
--1.54B
----
3.11%981.86M
----
----
----
--952.2M
Deferred tax liabilities
-9.74%1.58B
-8.12%1.63B
-9.52%1.64B
-4.86%1.69B
-2.26%1.76B
-2.38%1.78B
19.02%1.81B
14.37%1.77B
14.08%1.8B
1.11%1.82B
Long term deferred income
-2.96%503.42M
-2.94%507.33M
-2.93%512.25M
-2.95%515.96M
-3.06%518.76M
-4.36%522.72M
-10.29%527.7M
-10.02%531.66M
-14.48%535.13M
-11.89%546.56M
Lease liabilities
0.07%11.81B
-2.51%11.99B
14.17%12.59B
10.51%12.34B
9.66%11.8B
13.41%12.3B
-13.47%11.02B
-23.58%11.17B
-34.24%10.76B
-34.71%10.84B
Other non current liabilities
-8.01%643.21M
-2.04%684.55M
1.62%691.27M
-1.08%697.75M
-0.95%699.19M
-0.68%698.81M
-3.33%680.26M
0.38%705.34M
-4.49%705.86M
-3.22%703.62M
Total non current liabilities
-7.20%16.42B
-4.09%16.99B
14.46%18.81B
10.64%18.59B
7.41%17.69B
5.87%17.71B
-1.22%16.43B
-8.46%16.81B
-18.52%16.47B
-19.05%16.73B
Total liabilities
-6.57%99.66B
-8.08%99.17B
-4.75%103.44B
-3.18%108.71B
-4.89%106.67B
-3.34%107.88B
-8.59%108.59B
-9.51%112.28B
-13.57%112.15B
-10.59%111.61B
Shareholders equity
Paid-in capital
0.00%9.26B
0.00%9.26B
0.00%9.26B
0.00%9.26B
-0.49%9.26B
-0.49%9.26B
-0.49%9.26B
-0.49%9.26B
0.00%9.31B
0.00%9.31B
Capital reserve funds
-3.17%30.79B
-3.89%30.79B
-0.75%31.79B
-0.75%31.79B
-2.11%31.79B
-1.37%32.04B
-1.33%32.04B
-1.33%32.04B
0.04%32.48B
0.04%32.48B
Surplus reserve funds
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
Retained profit
-0.52%-28.02B
-1.38%-28.04B
-2.07%-27.9B
0.18%-27.82B
0.56%-27.87B
0.96%-27.66B
-3.69%-27.33B
-8.50%-27.87B
-17.27%-28.03B
-17.36%-27.93B
Less:Treasury stock
-92.52%97.15M
-93.93%97.15M
-18.83%1.3B
-15.20%1.3B
-35.39%1.3B
-20.41%1.6B
-20.41%1.6B
-23.81%1.53B
0.00%2.01B
0.00%2.01B
Other composite income
-29.73%-2.05B
10.26%-1.72B
36.97%-1.58B
32.65%-1.77B
40.65%-1.58B
30.59%-1.91B
-4.88%-2.51B
-10.20%-2.62B
-30.37%-2.66B
-31.63%-2.76B
Ordinary risk reserve funds
26.52%629.69M
26.53%629.69M
16.29%497.73M
16.30%497.72M
4.70%497.7M
4.70%497.68M
11.11%428M
11.10%427.96M
9.87%475.37M
9.87%475.34M
Shareholders equity without minority interests
-2.28%12.33B
1.62%12.63B
4.09%12.59B
8.42%12.49B
10.93%12.62B
9.28%12.43B
-8.43%12.09B
-17.14%11.52B
-29.21%11.37B
-29.41%11.38B
Minority interests
-55.50%-1.97B
-53.47%-1.95B
1.06%-1.28B
-2.68%-1.3B
-3.33%-1.27B
-2.58%-1.27B
-0.33%-1.29B
-8.73%-1.26B
-9.99%-1.23B
-20.85%-1.24B
Total shareholder equity
-8.74%10.36B
-4.29%10.68B
4.70%11.31B
9.12%11.19B
11.85%11.35B
10.09%11.16B
-9.38%10.8B
-19.50%10.25B
-32.13%10.15B
-32.82%10.14B
Total liabilityies and equity
-6.78%110.01B
-7.73%109.85B
-3.90%114.75B
-2.15%119.89B
-3.50%118.01B
-2.22%119.04B
-8.66%119.4B
-10.44%122.53B
-15.49%122.3B
-12.99%121.75B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (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 -0.90%11.82B-16.16%9.47B-11.06%10.43B-9.41%12.56B-13.64%11.93B-14.69%11.29B-22.52%11.72B-25.58%13.86B-34.76%13.81B-17.23%13.23B
Transactional financial assets -1.71%15.21B-0.41%15.34B-0.44%15.31B-0.97%15.36B-1.58%15.47B-1.20%15.4B-1.49%15.38B-0.80%15.51B12.93%15.72B11.86%15.59B
Notes receivable and accounts receivable -23.79%2.7B-19.41%2.66B26.63%3.76B67.53%4.26B43.22%3.54B32.71%3.3B-21.40%2.97B-25.13%2.54B-31.77%2.47B-27.09%2.49B
-Notes receivable 18.87%1.73M-5.15%2.6M-23.50%3.56M-95.77%177K18.74%1.46M-25.80%2.74M-92.65%4.66M-94.38%4.19M-98.36%1.23M-97.29%3.69M
-Accounts receivable -23.81%2.7B-19.42%2.66B26.70%3.76B67.80%4.26B43.23%3.54B32.80%3.3B-20.19%2.97B-23.58%2.54B-30.37%2.47B-24.17%2.48B
Other receivables (including interest and dividends) -45.99%1.38B-12.11%2.19B-27.55%2.15B-23.84%2.41B-7.67%2.55B-6.54%2.49B12.35%2.96B30.74%3.16B16.86%2.76B4.31%2.66B
-Dividend receivable 7.17%226.61M6.23%222.38M2.76%244.49M-13.72%272.64M-6.22%211.46M-6.63%209.34M--237.94M--316.01M--225.48M16.91%224.2M
-Other receivable --------------2.13B-----6.53%2.28B--------------2.44B
Contractual assets -13.36%253K-89.29%24K-18.66%388K-21.76%428K-69.65%292K-68.36%224K424.18%477K-71.95%547K-4.37%962K1,439.13%708K
Advance payment -8.50%8.33B-6.61%8.8B3.94%8.72B8.90%9.39B9.66%9.1B7.09%9.43B-18.70%8.39B-22.15%8.63B-32.63%8.3B-27.25%8.8B
Inventories -25.58%4.45B-21.61%4.3B-8.74%6.07B-11.57%6.52B-17.00%5.97B-18.18%5.49B-13.41%6.66B-6.76%7.38B-19.28%7.2B-27.12%6.71B
Receivable financing 96.11%20.78M1,632.55%11.07M83.14%4.53M6,218.48%11.63M--10.6M-65.94%639K--2.47M--184K------1.88M
Non-current assets due within one year 331.39%573.3M336.63%610.75M96.56%112.2M56.35%129.06M77.28%132.9M86.59%139.88M-69.99%57.08M-43.92%82.55M-48.47%74.97M-48.47%74.97M
Other current assets -9.18%1.72B-3.65%1.72B-15.05%1.78B-20.91%1.66B-18.69%1.89B-23.01%1.78B-5.92%2.09B10.11%2.1B-3.53%2.33B-1.57%2.31B
Total current assets -8.72%46.19B-8.56%45.09B-3.78%48.33B-1.80%52.31B-3.92%50.6B-4.93%49.31B-12.76%50.23B-12.86%53.27B-18.82%52.66B-13.09%51.87B
Non Current assets
Other equity investment -------------79.18%548.53M-73.31%729.59M-14.40%2.19B-7.20%2.7B-7.28%2.63B-35.08%2.73B-29.95%2.56B
Other non-current financial assets -74.52%174.88M-74.29%176.81M5.47%708.41M5.47%708.13M2.09%686.37M2.34%687.84M-2.40%671.7M-2.40%671.42M0.14%672.34M0.14%672.13M
Investment real estate -3.48%8.9B-7.87%9B27.30%8.86B20.88%9.12B31.07%9.22B30.76%9.77B-12.88%6.96B-6.56%7.54B-12.38%7.04B-5.59%7.47B
Long-term equity investment 1.26%13.86B1.60%13.84B1.44%13.8B1.57%13.69B1.34%13.69B1.29%13.62B-2.22%13.6B-2.52%13.48B-2.43%13.5B-2.66%13.45B
Long term receivable account -30.30%504.18M-16.10%626.08M-0.16%642.64M11.41%696.38M4.99%723.4M4.71%746.22M-53.77%643.7M-55.49%625.07M-54.13%688.98M-52.74%712.68M
Fixed assets -------------1.99%10.02B----6.16%10.26B----4.05%10.22B-----8.31%9.66B
Constru in process -------------2.27%2.53B-----30.36%2.51B-----27.08%2.59B-----4.31%3.6B
Construction materials -------------0.86%1.49M-----10.30%1.49M-----9.51%1.5M----165.76%1.66M
Intangible assets -13.00%3.46B-12.62%3.53B-45.33%3.69B-44.22%3.84B-43.17%3.98B-43.41%4.04B-11.14%6.75B-11.88%6.88B-12.87%7B-12.33%7.14B
Goodwill -20.56%1.14B-20.56%1.14B0.00%1.44B0.00%1.44B-15.82%1.44B-15.82%1.44B-15.82%1.44B-30.41%1.44B-34.35%1.71B-34.35%1.71B
Long deferred expense 18.43%381.91M34.37%419.08M58.89%422.38M90.80%343.2M98.33%322.48M95.83%311.88M89.82%265.84M27.22%179.87M-49.46%162.6M-43.80%159.26M
Deferred tax assets -1.75%12.6B-2.10%12.63B1.76%13B0.33%12.99B0.06%12.82B1.01%12.91B1.14%12.78B2.62%12.95B3.60%12.81B1.45%12.78B
Usufruct assets -3.40%10.53B-0.08%10.98B14.22%11.34B17.19%11.46B15.03%10.9B14.47%10.99B-8.62%9.93B-21.73%9.78B-31.96%9.48B-33.09%9.6B
Other non current assets 41.29%335.55M46.52%370.78M-16.90%198.59M-24.31%214.15M-28.21%237.48M-28.90%253.06M-27.61%238.97M-22.41%282.94M-8.79%330.83M-8.69%355.92M
Total non current assets -5.33%63.82B-7.13%64.76B-3.98%66.42B-2.42%67.59B-3.19%67.41B-0.21%69.73B-5.43%69.17B-8.49%69.26B-12.79%69.63B-12.91%69.88B
Total assets -6.78%110.01B-7.73%109.85B-3.90%114.75B-2.15%119.89B-3.50%118.01B-2.22%119.04B-8.66%119.4B-10.44%122.53B-15.49%122.3B-12.99%121.75B
Liabilities
Current liabilities
Short term loan 1.82%26.75B-3.56%25.34B-4.71%25.88B-4.08%26.91B-6.33%26.27B-7.93%26.27B-13.86%27.16B-13.45%28.05B-12.65%28.05B0.34%28.53B
Notes payable and accounts payable -12.75%15.75B-13.17%16.02B-13.95%16.86B-14.70%17.92B-19.48%18.05B-15.31%18.45B-15.74%19.59B-17.74%21.01B-25.84%22.41B-26.13%21.78B
-Notes payable -27.76%2.72B-35.00%2.61B-28.33%3.13B-29.54%3.86B-36.35%3.77B-20.87%4.02B-26.09%4.37B-37.16%5.48B-50.32%5.92B-54.33%5.08B
-Accounts payable -8.79%13.02B-7.09%13.4B-9.82%13.72B-9.46%14.06B-13.42%14.28B-13.61%14.43B-12.21%15.22B-7.65%15.53B-9.89%16.49B-9.06%16.7B
Contract liabilities -23.11%5.32B-24.03%4.6B-11.44%5.77B4.53%7.45B-7.26%6.92B-10.72%6.06B-23.30%6.51B-21.46%7.12B-28.29%7.46B-20.27%6.78B
Advance receipts -20.64%205.4M-13.75%236.65M-5.21%269.03M-12.12%248.15M-9.39%258.81M-11.74%274.36M-11.44%283.8M-22.35%282.37M-23.26%285.64M-14.83%310.85M
Salaries payable -8.70%555.41M-23.06%548.17M-11.08%575.9M-16.70%591.46M-26.52%608.3M-25.58%712.47M-40.67%647.67M-46.90%710.06M-32.56%827.8M-20.31%957.33M
Taxs payable -11.07%1.61B-11.87%1.63B3.73%1.85B5.98%1.87B4.00%1.81B9.71%1.84B20.39%1.78B14.08%1.76B18.95%1.74B20.23%1.68B
Other payable (including interest and dividends) -9.02%20.62B-8.75%21.07B-1.85%21.83B-1.82%22.38B7.02%22.66B8.52%23.09B-4.10%22.24B0.88%22.79B1.71%21.18B3.74%21.28B
-Dividend payable 0.00%278K0.00%278K0.00%278K0.00%278K0.00%278K0.00%278K--278K--278K--278K0.00%278K
-Other payable --------------22.38B----8.52%23.09B--------------21.28B
Non current liabilities due within one year -2.75%10.56B-9.38%10.86B-22.64%9.9B-12.57%11.07B-14.78%10.85B-4.67%11.98B10.59%12.79B7.60%12.66B4.55%12.74B-6.03%12.57B
Other current liabilities 21.83%1.87B26.44%1.88B47.35%1.7B56.12%1.68B55.92%1.54B51.52%1.49B-7.08%1.16B-1.51%1.08B33.22%985.45M11.78%981.09M
Total current liabilities -6.45%83.24B-8.87%82.18B-8.18%84.63B-5.61%90.11B-7.01%88.97B-4.97%90.17B-9.79%92.16B-9.70%95.47B-12.66%95.68B-8.91%94.88B
Current liabilities
Long term loan -66.36%617.61M-37.48%899.16M32.11%1.89B8.39%1.81B5.81%1.84B-22.97%1.44B792.69%1.43B--1.67B--1.74B--1.87B
Long term account payable --------------1.54B----3.11%981.86M--------------952.2M
Deferred tax liabilities -9.74%1.58B-8.12%1.63B-9.52%1.64B-4.86%1.69B-2.26%1.76B-2.38%1.78B19.02%1.81B14.37%1.77B14.08%1.8B1.11%1.82B
Long term deferred income -2.96%503.42M-2.94%507.33M-2.93%512.25M-2.95%515.96M-3.06%518.76M-4.36%522.72M-10.29%527.7M-10.02%531.66M-14.48%535.13M-11.89%546.56M
Lease liabilities 0.07%11.81B-2.51%11.99B14.17%12.59B10.51%12.34B9.66%11.8B13.41%12.3B-13.47%11.02B-23.58%11.17B-34.24%10.76B-34.71%10.84B
Other non current liabilities -8.01%643.21M-2.04%684.55M1.62%691.27M-1.08%697.75M-0.95%699.19M-0.68%698.81M-3.33%680.26M0.38%705.34M-4.49%705.86M-3.22%703.62M
Total non current liabilities -7.20%16.42B-4.09%16.99B14.46%18.81B10.64%18.59B7.41%17.69B5.87%17.71B-1.22%16.43B-8.46%16.81B-18.52%16.47B-19.05%16.73B
Total liabilities -6.57%99.66B-8.08%99.17B-4.75%103.44B-3.18%108.71B-4.89%106.67B-3.34%107.88B-8.59%108.59B-9.51%112.28B-13.57%112.15B-10.59%111.61B
Shareholders equity
Paid-in capital 0.00%9.26B0.00%9.26B0.00%9.26B0.00%9.26B-0.49%9.26B-0.49%9.26B-0.49%9.26B-0.49%9.26B0.00%9.31B0.00%9.31B
Capital reserve funds -3.17%30.79B-3.89%30.79B-0.75%31.79B-0.75%31.79B-2.11%31.79B-1.37%32.04B-1.33%32.04B-1.33%32.04B0.04%32.48B0.04%32.48B
Surplus reserve funds 0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B
Retained profit -0.52%-28.02B-1.38%-28.04B-2.07%-27.9B0.18%-27.82B0.56%-27.87B0.96%-27.66B-3.69%-27.33B-8.50%-27.87B-17.27%-28.03B-17.36%-27.93B
Less:Treasury stock -92.52%97.15M-93.93%97.15M-18.83%1.3B-15.20%1.3B-35.39%1.3B-20.41%1.6B-20.41%1.6B-23.81%1.53B0.00%2.01B0.00%2.01B
Other composite income -29.73%-2.05B10.26%-1.72B36.97%-1.58B32.65%-1.77B40.65%-1.58B30.59%-1.91B-4.88%-2.51B-10.20%-2.62B-30.37%-2.66B-31.63%-2.76B
Ordinary risk reserve funds 26.52%629.69M26.53%629.69M16.29%497.73M16.30%497.72M4.70%497.7M4.70%497.68M11.11%428M11.10%427.96M9.87%475.37M9.87%475.34M
Shareholders equity without minority interests -2.28%12.33B1.62%12.63B4.09%12.59B8.42%12.49B10.93%12.62B9.28%12.43B-8.43%12.09B-17.14%11.52B-29.21%11.37B-29.41%11.38B
Minority interests -55.50%-1.97B-53.47%-1.95B1.06%-1.28B-2.68%-1.3B-3.33%-1.27B-2.58%-1.27B-0.33%-1.29B-8.73%-1.26B-9.99%-1.23B-20.85%-1.24B
Total shareholder equity -8.74%10.36B-4.29%10.68B4.70%11.31B9.12%11.19B11.85%11.35B10.09%11.16B-9.38%10.8B-19.50%10.25B-32.13%10.15B-32.82%10.14B
Total liabilityies and equity -6.78%110.01B-7.73%109.85B-3.90%114.75B-2.15%119.89B-3.50%118.01B-2.22%119.04B-8.66%119.4B-10.44%122.53B-15.49%122.3B-12.99%121.75B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------PwC 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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