CN Stock MarketDetailed Quotes

002277 Hunan Friendship & Apollo Commercial

Watchlist
  • 2.37
  • -0.04-1.66%
Market Closed Jun 4 15:00 CST
3.30BMarket Cap50.43P/E (TTM)

Hunan Friendship & Apollo Commercial 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
-38.42%260.99M
3.01%367.43M
-29.02%281.43M
-39.77%424.09M
-8.67%423.84M
-25.51%356.69M
-5.30%396.46M
-18.12%704.14M
-66.79%464.09M
-58.55%478.86M
Transactional financial assets
--50M
----
--50M
----
----
----
----
----
-70.00%30M
----
Notes receivable and accounts receivable
80.23%36.83M
57.73%31.76M
103.12%53.89M
-76.93%24.84M
-85.45%20.44M
-82.84%20.14M
-82.70%26.53M
-36.24%107.66M
-11.59%140.43M
-37.45%117.35M
-Accounts receivable
80.23%36.83M
57.73%31.76M
103.12%53.89M
-76.93%24.84M
-85.45%20.44M
-82.84%20.14M
-82.70%26.53M
-36.24%107.66M
-11.59%140.43M
-37.45%117.35M
Other receivables (including interest and dividends)
-6.57%247.07M
-9.76%229.98M
-17.80%260.46M
53.25%336.03M
122.78%264.44M
144.03%254.86M
134.91%316.87M
7.00%219.27M
15.56%118.7M
7.45%104.44M
-Dividend receivable
----
----
----
0.00%80.02M
----
----
----
9.37%80.02M
----
----
-Other receivable
----
----
----
83.85%256.01M
----
144.03%254.86M
----
5.68%139.25M
----
7.45%104.44M
Advance payment
6.56%41.89M
31.45%50.02M
-13.43%43.59M
-54.74%42.94M
-57.02%39.31M
-62.62%38.05M
-62.77%50.35M
-32.99%94.87M
-40.89%91.45M
-13.11%101.8M
Inventories
-0.43%2.56B
-1.16%2.55B
-3.02%2.56B
-15.74%2.56B
-15.42%2.57B
-15.76%2.58B
-12.64%2.64B
1.81%3.04B
1.95%3.04B
1.35%3.06B
Non-current assets due within one year
--1.51M
--2.19M
----
----
----
----
----
----
----
----
Other current assets
-6.19%202.76M
-7.76%193.47M
-17.77%196.72M
-31.88%200.74M
-21.48%216.13M
-10.83%209.74M
5.72%239.22M
26.20%294.69M
23.86%275.25M
16.97%235.21M
Total current assets
-3.80%3.4B
-1.00%3.43B
-6.08%3.44B
-19.52%3.59B
-15.01%3.54B
-15.63%3.46B
-10.29%3.67B
-3.14%4.46B
-18.72%4.16B
-15.28%4.1B
Non Current assets
Other equity investment
-20.64%78.74M
-17.76%81.6M
-0.84%98.54M
-0.69%98.54M
0.00%99.22M
0.00%99.22M
-41.55%99.37M
-41.64%99.22M
-41.64%99.22M
-41.64%99.22M
Investment real estate
27.54%293.26M
-1.27%228.86M
-1.24%230.77M
1,145.00%231.49M
1,122.45%229.94M
1,629.74%231.81M
1,623.67%233.68M
35.60%18.59M
118.75%18.81M
58.54%13.4M
Long-term equity investment
10.39%3.58B
10.32%3.46B
10.91%3.39B
12.61%3.29B
11.92%3.25B
12.19%3.14B
11.87%3.06B
10.66%2.92B
11.48%2.9B
9.29%2.8B
Long term receivable account
-0.59%803.94M
-0.72%804.04M
0.79%807M
0.70%807.76M
88.02%808.74M
150.02%809.84M
3,130.65%800.67M
2,964.79%802.16M
1,455.67%430.13M
1,047.75%323.9M
Fixed assets
----
----
----
-4.66%3.15B
----
-5.22%3.25B
----
-3.36%3.31B
----
-2.34%3.42B
Constru in process
----
----
----
0.00%182.84M
----
0.16%182.84M
----
-75.22%182.84M
----
-42.77%182.54M
Intangible assets
-3.43%282.98M
-3.45%285.97M
-3.70%286.8M
-3.66%289.92M
-3.68%293.04M
-3.59%296.18M
-4.00%297.83M
-3.99%300.92M
-3.92%304.25M
-4.00%307.2M
Long deferred expense
-4.37%1.06B
-4.44%1.08B
-3.98%1.09B
-3.84%1.1B
-4.53%1.11B
-4.60%1.13B
64.33%1.13B
63.71%1.15B
96.26%1.17B
-39.78%1.18B
Deferred tax assets
561.86%261.19M
-12.76%342.94M
-16.24%39.46M
-15.53%39.46M
-14.87%39.46M
775.83%393.12M
-11.17%47.12M
-10.33%46.72M
-11.01%46.36M
-12.73%44.89M
Usufruct assets
-13.21%1.19B
-13.61%1.22B
-8.91%1.31B
-8.73%1.34B
-8.23%1.37B
-7.37%1.41B
-6.70%1.44B
-6.33%1.47B
19.02%1.5B
81.87%1.52B
Other non current assets
0.32%564.21M
-1.39%554.5M
-13.64%562.38M
-13.29%561.27M
-54.00%562.43M
-57.89%562.32M
-67.09%651.23M
-66.92%647.29M
-48.46%1.22B
-43.24%1.34B
Total non current assets
0.77%11.45B
-2.11%11.48B
-1.00%11.32B
1.46%11.32B
-1.09%11.36B
2.29%11.72B
-3.86%11.43B
-5.94%11.16B
-3.82%11.49B
-7.32%11.46B
Total assets
-0.31%14.85B
-1.86%14.9B
-2.23%14.76B
-4.53%14.91B
-4.79%14.9B
-2.44%15.18B
-5.50%15.1B
-5.16%15.62B
-8.29%15.65B
-9.56%15.56B
Liabilities
Current liabilities
Short term loan
5.86%2.49B
19.15%2.48B
16.93%2.5B
14.37%2.5B
24.42%2.36B
2.66%2.08B
-4.35%2.14B
-10.60%2.19B
-34.06%1.89B
-24.90%2.03B
Notes payable and accounts payable
-6.00%788.33M
-12.81%734.24M
-16.60%702.28M
-35.17%789.96M
-31.00%838.66M
-10.15%842.09M
5.74%842.09M
53.19%1.22B
48.14%1.22B
8.57%937.23M
-Notes payable
----
----
----
----
----
----
----
----
----
-92.62%2M
-Accounts payable
-6.00%788.33M
-12.81%734.24M
-16.60%702.28M
-35.17%789.96M
-31.00%838.66M
-9.96%842.09M
7.28%842.09M
56.79%1.22B
51.03%1.22B
11.84%935.23M
Contract liabilities
3.44%590.83M
11.89%612.46M
6.44%609.6M
9.25%591.51M
-0.53%571.18M
-3.33%547.35M
-7.76%572.73M
-6.47%541.43M
-1.22%574.23M
-4.03%566.19M
Advance receipts
10.79%26.15M
16.01%26.54M
10.16%26.76M
12.53%26.51M
1.92%23.6M
16.00%22.88M
32.06%24.29M
41.87%23.56M
59.98%23.16M
41.10%19.72M
Salaries payable
8.25%10.64M
75.78%32.76M
18.16%10.32M
-11.65%9.85M
-12.17%9.83M
-65.80%18.63M
-12.06%8.73M
15.69%11.15M
-9.63%11.19M
28.57%54.48M
Taxs payable
-62.75%5.16M
191.38%13.83M
-3.22%17.49M
-67.73%5.8M
-26.53%13.86M
-56.86%4.75M
-45.87%18.07M
-34.70%17.96M
-17.79%18.87M
-51.44%11M
Other payable (including interest and dividends)
-6.11%323.85M
-18.72%320.69M
-24.65%300.62M
-19.97%348.83M
-19.41%344.92M
-13.01%394.56M
-25.56%398.96M
-8.91%435.88M
-5.72%428.01M
-9.67%453.57M
-Interest payable
-1.00%20.99M
0.69%35.16M
-0.59%20.21M
-1.97%36.05M
-1.85%21.21M
-5.53%34.92M
-6.04%20.33M
-4.05%36.78M
-7.66%21.61M
4.37%36.96M
-Dividend payable
----
----
----
----
----
----
----
----
-56.12%1.29M
----
-Other payable
----
----
----
-21.63%312.78M
----
-13.67%359.64M
----
-9.34%399.1M
-5.27%405.12M
-10.17%416.6M
Non current liabilities due within one year
29.53%544.12M
6.15%656M
54.62%679.83M
30.15%730.63M
-35.86%420.09M
-30.04%618.02M
-8.01%439.69M
17.44%561.35M
23.69%654.96M
-20.36%883.43M
Other current liabilities
1.59%69.91M
10.37%73.05M
4.78%72.91M
8.55%70.97M
1.74%68.82M
-2.49%66.19M
-4.96%69.59M
-4.07%65.38M
-3.43%67.64M
-6.58%67.87M
Total current liabilities
4.43%4.85B
7.70%4.95B
9.04%4.92B
0.27%5.08B
-4.92%4.65B
-8.46%4.6B
-6.02%4.52B
3.33%5.06B
-9.11%4.89B
-15.14%5.02B
Current liabilities
Long term loan
-45.69%418M
-56.52%339M
-60.16%339M
-60.16%339M
-29.21%769.7M
-13.78%779.68M
-36.97%850.93M
-33.21%850.95M
-21.53%1.09B
-21.95%904.28M
Bonds payable
-2.74%913.85M
-0.09%937.82M
-0.47%936.76M
0.11%940.69M
0.17%939.62M
-2.37%938.7M
-1.94%941.23M
-4.44%939.61M
-4.44%938.02M
95.84%961.45M
Long term account payable
----
----
----
----
----
-6.25%271.52M
----
19.07%286.71M
----
-74.46%289.63M
Specific account payable
----
----
----
----
----
----
----
0.00%58.46M
----
0.00%58.46M
Deferred tax liabilities
--223.22M
-13.77%304.97M
----
----
----
--353.66M
----
----
----
----
Long term deferred income
75.75%2M
77.60%2.04M
78.94%2.08M
80.72%2.12M
-3.78%1.14M
-3.75%1.15M
-4.45%1.16M
-4.41%1.17M
-4.38%1.18M
-4.34%1.19M
Lease liabilities
-8.86%1.21B
-10.04%1.19B
-7.97%1.3B
-8.07%1.29B
-4.33%1.32B
-3.27%1.32B
-2.72%1.42B
-4.13%1.4B
-4.52%1.38B
38.86%1.37B
Total non current liabilities
-8.63%3.06B
-17.36%3.06B
-19.66%2.89B
-19.60%2.88B
-11.82%3.35B
2.43%3.71B
-13.73%3.6B
-12.10%3.58B
-8.83%3.8B
-6.65%3.62B
Total liabilities
-1.04%7.91B
-3.48%8.02B
-3.68%7.81B
-7.96%7.95B
-7.94%7.99B
-3.90%8.31B
-9.60%8.11B
-3.67%8.64B
-8.98%8.68B
-11.78%8.64B
Shareholders equity
Paid-in capital
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
Capital reserve funds
0.28%723.6M
0.27%723.49M
2.31%722.95M
1.95%721.57M
1.95%721.57M
1.95%721.57M
-0.16%706.65M
-30.80%707.8M
-30.80%707.8M
-34.66%707.8M
Surplus reserve funds
0.00%697.09M
0.00%697.09M
4.94%697.09M
4.94%697.09M
4.94%697.09M
4.94%697.09M
6.73%664.3M
6.73%664.3M
5.75%664.3M
6.73%664.3M
Retained profit
1.70%3.92B
1.26%3.86B
-1.31%3.9B
0.19%3.9B
-0.56%3.86B
-0.03%3.82B
0.76%3.95B
-0.46%3.89B
-0.92%3.88B
2.36%3.82B
Other composite income
26.12%6.88M
-89.54%1.13M
-0.77%17.58M
675.44%18.92M
193.54%5.46M
225.99%10.79M
343.24%17.72M
232.24%2.44M
146.94%1.86M
398.35%3.31M
Shareholders equity without minority interests
1.03%6.74B
0.61%6.68B
-0.04%6.73B
1.06%6.73B
0.43%6.67B
0.80%6.64B
1.27%6.74B
-4.13%6.66B
-4.45%6.65B
-3.53%6.59B
Minority interests
-14.15%199.38M
-13.80%205.43M
-14.37%212.69M
-28.47%226.37M
-27.69%232.23M
-28.55%238.31M
-29.03%248.37M
-42.37%316.48M
-43.59%321.14M
-42.80%333.52M
Total shareholder equity
0.52%6.94B
0.11%6.89B
-0.55%6.95B
-0.28%6.96B
-0.87%6.91B
-0.61%6.88B
-0.25%6.99B
-6.93%6.98B
-7.41%6.97B
-6.62%6.92B
Total liabilityies and equity
-0.31%14.85B
-1.86%14.9B
-2.23%14.76B
-4.53%14.91B
-4.79%14.9B
-2.44%15.18B
-5.50%15.1B
-5.16%15.62B
-8.29%15.65B
-9.56%15.56B
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
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC 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 -38.42%260.99M3.01%367.43M-29.02%281.43M-39.77%424.09M-8.67%423.84M-25.51%356.69M-5.30%396.46M-18.12%704.14M-66.79%464.09M-58.55%478.86M
Transactional financial assets --50M------50M---------------------70.00%30M----
Notes receivable and accounts receivable 80.23%36.83M57.73%31.76M103.12%53.89M-76.93%24.84M-85.45%20.44M-82.84%20.14M-82.70%26.53M-36.24%107.66M-11.59%140.43M-37.45%117.35M
-Accounts receivable 80.23%36.83M57.73%31.76M103.12%53.89M-76.93%24.84M-85.45%20.44M-82.84%20.14M-82.70%26.53M-36.24%107.66M-11.59%140.43M-37.45%117.35M
Other receivables (including interest and dividends) -6.57%247.07M-9.76%229.98M-17.80%260.46M53.25%336.03M122.78%264.44M144.03%254.86M134.91%316.87M7.00%219.27M15.56%118.7M7.45%104.44M
-Dividend receivable ------------0.00%80.02M------------9.37%80.02M--------
-Other receivable ------------83.85%256.01M----144.03%254.86M----5.68%139.25M----7.45%104.44M
Advance payment 6.56%41.89M31.45%50.02M-13.43%43.59M-54.74%42.94M-57.02%39.31M-62.62%38.05M-62.77%50.35M-32.99%94.87M-40.89%91.45M-13.11%101.8M
Inventories -0.43%2.56B-1.16%2.55B-3.02%2.56B-15.74%2.56B-15.42%2.57B-15.76%2.58B-12.64%2.64B1.81%3.04B1.95%3.04B1.35%3.06B
Non-current assets due within one year --1.51M--2.19M--------------------------------
Other current assets -6.19%202.76M-7.76%193.47M-17.77%196.72M-31.88%200.74M-21.48%216.13M-10.83%209.74M5.72%239.22M26.20%294.69M23.86%275.25M16.97%235.21M
Total current assets -3.80%3.4B-1.00%3.43B-6.08%3.44B-19.52%3.59B-15.01%3.54B-15.63%3.46B-10.29%3.67B-3.14%4.46B-18.72%4.16B-15.28%4.1B
Non Current assets
Other equity investment -20.64%78.74M-17.76%81.6M-0.84%98.54M-0.69%98.54M0.00%99.22M0.00%99.22M-41.55%99.37M-41.64%99.22M-41.64%99.22M-41.64%99.22M
Investment real estate 27.54%293.26M-1.27%228.86M-1.24%230.77M1,145.00%231.49M1,122.45%229.94M1,629.74%231.81M1,623.67%233.68M35.60%18.59M118.75%18.81M58.54%13.4M
Long-term equity investment 10.39%3.58B10.32%3.46B10.91%3.39B12.61%3.29B11.92%3.25B12.19%3.14B11.87%3.06B10.66%2.92B11.48%2.9B9.29%2.8B
Long term receivable account -0.59%803.94M-0.72%804.04M0.79%807M0.70%807.76M88.02%808.74M150.02%809.84M3,130.65%800.67M2,964.79%802.16M1,455.67%430.13M1,047.75%323.9M
Fixed assets -------------4.66%3.15B-----5.22%3.25B-----3.36%3.31B-----2.34%3.42B
Constru in process ------------0.00%182.84M----0.16%182.84M-----75.22%182.84M-----42.77%182.54M
Intangible assets -3.43%282.98M-3.45%285.97M-3.70%286.8M-3.66%289.92M-3.68%293.04M-3.59%296.18M-4.00%297.83M-3.99%300.92M-3.92%304.25M-4.00%307.2M
Long deferred expense -4.37%1.06B-4.44%1.08B-3.98%1.09B-3.84%1.1B-4.53%1.11B-4.60%1.13B64.33%1.13B63.71%1.15B96.26%1.17B-39.78%1.18B
Deferred tax assets 561.86%261.19M-12.76%342.94M-16.24%39.46M-15.53%39.46M-14.87%39.46M775.83%393.12M-11.17%47.12M-10.33%46.72M-11.01%46.36M-12.73%44.89M
Usufruct assets -13.21%1.19B-13.61%1.22B-8.91%1.31B-8.73%1.34B-8.23%1.37B-7.37%1.41B-6.70%1.44B-6.33%1.47B19.02%1.5B81.87%1.52B
Other non current assets 0.32%564.21M-1.39%554.5M-13.64%562.38M-13.29%561.27M-54.00%562.43M-57.89%562.32M-67.09%651.23M-66.92%647.29M-48.46%1.22B-43.24%1.34B
Total non current assets 0.77%11.45B-2.11%11.48B-1.00%11.32B1.46%11.32B-1.09%11.36B2.29%11.72B-3.86%11.43B-5.94%11.16B-3.82%11.49B-7.32%11.46B
Total assets -0.31%14.85B-1.86%14.9B-2.23%14.76B-4.53%14.91B-4.79%14.9B-2.44%15.18B-5.50%15.1B-5.16%15.62B-8.29%15.65B-9.56%15.56B
Liabilities
Current liabilities
Short term loan 5.86%2.49B19.15%2.48B16.93%2.5B14.37%2.5B24.42%2.36B2.66%2.08B-4.35%2.14B-10.60%2.19B-34.06%1.89B-24.90%2.03B
Notes payable and accounts payable -6.00%788.33M-12.81%734.24M-16.60%702.28M-35.17%789.96M-31.00%838.66M-10.15%842.09M5.74%842.09M53.19%1.22B48.14%1.22B8.57%937.23M
-Notes payable -------------------------------------92.62%2M
-Accounts payable -6.00%788.33M-12.81%734.24M-16.60%702.28M-35.17%789.96M-31.00%838.66M-9.96%842.09M7.28%842.09M56.79%1.22B51.03%1.22B11.84%935.23M
Contract liabilities 3.44%590.83M11.89%612.46M6.44%609.6M9.25%591.51M-0.53%571.18M-3.33%547.35M-7.76%572.73M-6.47%541.43M-1.22%574.23M-4.03%566.19M
Advance receipts 10.79%26.15M16.01%26.54M10.16%26.76M12.53%26.51M1.92%23.6M16.00%22.88M32.06%24.29M41.87%23.56M59.98%23.16M41.10%19.72M
Salaries payable 8.25%10.64M75.78%32.76M18.16%10.32M-11.65%9.85M-12.17%9.83M-65.80%18.63M-12.06%8.73M15.69%11.15M-9.63%11.19M28.57%54.48M
Taxs payable -62.75%5.16M191.38%13.83M-3.22%17.49M-67.73%5.8M-26.53%13.86M-56.86%4.75M-45.87%18.07M-34.70%17.96M-17.79%18.87M-51.44%11M
Other payable (including interest and dividends) -6.11%323.85M-18.72%320.69M-24.65%300.62M-19.97%348.83M-19.41%344.92M-13.01%394.56M-25.56%398.96M-8.91%435.88M-5.72%428.01M-9.67%453.57M
-Interest payable -1.00%20.99M0.69%35.16M-0.59%20.21M-1.97%36.05M-1.85%21.21M-5.53%34.92M-6.04%20.33M-4.05%36.78M-7.66%21.61M4.37%36.96M
-Dividend payable ---------------------------------56.12%1.29M----
-Other payable -------------21.63%312.78M-----13.67%359.64M-----9.34%399.1M-5.27%405.12M-10.17%416.6M
Non current liabilities due within one year 29.53%544.12M6.15%656M54.62%679.83M30.15%730.63M-35.86%420.09M-30.04%618.02M-8.01%439.69M17.44%561.35M23.69%654.96M-20.36%883.43M
Other current liabilities 1.59%69.91M10.37%73.05M4.78%72.91M8.55%70.97M1.74%68.82M-2.49%66.19M-4.96%69.59M-4.07%65.38M-3.43%67.64M-6.58%67.87M
Total current liabilities 4.43%4.85B7.70%4.95B9.04%4.92B0.27%5.08B-4.92%4.65B-8.46%4.6B-6.02%4.52B3.33%5.06B-9.11%4.89B-15.14%5.02B
Current liabilities
Long term loan -45.69%418M-56.52%339M-60.16%339M-60.16%339M-29.21%769.7M-13.78%779.68M-36.97%850.93M-33.21%850.95M-21.53%1.09B-21.95%904.28M
Bonds payable -2.74%913.85M-0.09%937.82M-0.47%936.76M0.11%940.69M0.17%939.62M-2.37%938.7M-1.94%941.23M-4.44%939.61M-4.44%938.02M95.84%961.45M
Long term account payable ---------------------6.25%271.52M----19.07%286.71M-----74.46%289.63M
Specific account payable ----------------------------0.00%58.46M----0.00%58.46M
Deferred tax liabilities --223.22M-13.77%304.97M--------------353.66M----------------
Long term deferred income 75.75%2M77.60%2.04M78.94%2.08M80.72%2.12M-3.78%1.14M-3.75%1.15M-4.45%1.16M-4.41%1.17M-4.38%1.18M-4.34%1.19M
Lease liabilities -8.86%1.21B-10.04%1.19B-7.97%1.3B-8.07%1.29B-4.33%1.32B-3.27%1.32B-2.72%1.42B-4.13%1.4B-4.52%1.38B38.86%1.37B
Total non current liabilities -8.63%3.06B-17.36%3.06B-19.66%2.89B-19.60%2.88B-11.82%3.35B2.43%3.71B-13.73%3.6B-12.10%3.58B-8.83%3.8B-6.65%3.62B
Total liabilities -1.04%7.91B-3.48%8.02B-3.68%7.81B-7.96%7.95B-7.94%7.99B-3.90%8.31B-9.60%8.11B-3.67%8.64B-8.98%8.68B-11.78%8.64B
Shareholders equity
Paid-in capital 0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B
Capital reserve funds 0.28%723.6M0.27%723.49M2.31%722.95M1.95%721.57M1.95%721.57M1.95%721.57M-0.16%706.65M-30.80%707.8M-30.80%707.8M-34.66%707.8M
Surplus reserve funds 0.00%697.09M0.00%697.09M4.94%697.09M4.94%697.09M4.94%697.09M4.94%697.09M6.73%664.3M6.73%664.3M5.75%664.3M6.73%664.3M
Retained profit 1.70%3.92B1.26%3.86B-1.31%3.9B0.19%3.9B-0.56%3.86B-0.03%3.82B0.76%3.95B-0.46%3.89B-0.92%3.88B2.36%3.82B
Other composite income 26.12%6.88M-89.54%1.13M-0.77%17.58M675.44%18.92M193.54%5.46M225.99%10.79M343.24%17.72M232.24%2.44M146.94%1.86M398.35%3.31M
Shareholders equity without minority interests 1.03%6.74B0.61%6.68B-0.04%6.73B1.06%6.73B0.43%6.67B0.80%6.64B1.27%6.74B-4.13%6.66B-4.45%6.65B-3.53%6.59B
Minority interests -14.15%199.38M-13.80%205.43M-14.37%212.69M-28.47%226.37M-27.69%232.23M-28.55%238.31M-29.03%248.37M-42.37%316.48M-43.59%321.14M-42.80%333.52M
Total shareholder equity 0.52%6.94B0.11%6.89B-0.55%6.95B-0.28%6.96B-0.87%6.91B-0.61%6.88B-0.25%6.99B-6.93%6.98B-7.41%6.97B-6.62%6.92B
Total liabilityies and equity -0.31%14.85B-1.86%14.9B-2.23%14.76B-4.53%14.91B-4.79%14.9B-2.44%15.18B-5.50%15.1B-5.16%15.62B-8.29%15.65B-9.56%15.56B
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 --CITIC Certified Public Accountants (Special General Partnership)------CITIC Certified Public Accountants (Special General Partnership)------CITIC 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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