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Yihai Kerry Arawana Holdings (300999)

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  • 28.54
  • +0.50+1.78%
Market Closed Apr 30 15:00 CST
154.73BMarket Cap42.34P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yihai Kerry Arawana Holdings (300999) 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
-8.47%44.58B
-16.45%44.2B
4.51%50.39B
-6.31%44.37B
-27.05%48.7B
-10.78%52.91B
-27.96%48.22B
-32.81%47.36B
15.21%66.76B
50.26%59.3B
Transactional financial assets
28.28%26.07B
110.74%23.52B
57.40%34.05B
84.95%30.43B
28.81%20.33B
-45.60%11.16B
6.72%21.64B
12.29%16.45B
28.09%15.78B
2.04%20.52B
Notes receivable and accounts receivable
16.47%10.45B
9.91%10.56B
6.59%10.35B
-3.38%8.94B
2.52%8.98B
-21.15%9.61B
-13.74%9.71B
5.30%9.26B
6.47%8.76B
5.58%12.18B
-Notes receivable
1.55%686.27M
-8.58%656.89M
4.46%668.54M
24.70%590.28M
31.01%675.8M
32.75%718.55M
-6.52%639.98M
-10.05%473.36M
0.39%515.86M
8.53%541.26M
-Accounts receivable
17.68%9.77B
11.41%9.9B
6.74%9.68B
-4.90%8.35B
0.73%8.3B
-23.65%8.89B
-14.21%9.07B
6.28%8.78B
6.87%8.24B
5.45%11.64B
Other receivables (including interest and dividends)
67.69%5.29B
8.29%2.47B
-11.14%2.57B
31.31%4.04B
1.17%3.16B
2.86%2.28B
-39.71%2.89B
-33.15%3.08B
3.56%3.12B
-36.54%2.22B
-Other receivable
----
----
----
31.31%4.04B
----
2.86%2.28B
----
-33.15%3.08B
----
-36.54%2.22B
Advance payment
21.62%4.35B
17.41%3.78B
-5.17%3.99B
-4.73%4B
1.27%3.57B
12.22%3.22B
-29.59%4.2B
-21.85%4.2B
-16.52%3.53B
-34.90%2.87B
Inventories
-5.05%42.29B
1.23%54.13B
-1.60%39.45B
2.17%44.7B
17.40%44.54B
12.37%53.48B
8.39%40.09B
1.91%43.75B
-18.98%37.93B
-10.32%47.59B
Receivable financing
11.96%917.17M
21.31%900.45M
8.29%917.2M
44.53%851.89M
28.68%819.21M
77.17%742.28M
251.34%846.96M
55.78%589.41M
1.28%636.62M
50.85%418.96M
Non-current assets due within one year
----
----
----
----
--24.48M
----
----
----
----
----
Other current assets
-1.96%4.09B
-16.46%4.56B
9.74%3.99B
22.48%4.42B
16.39%4.18B
51.52%5.46B
34.15%3.63B
12.69%3.61B
24.62%3.59B
13.03%3.6B
Total current assets
3.22%139.37B
3.25%144.99B
10.30%146.09B
9.64%142.17B
-4.45%135.02B
-6.04%140.43B
-11.73%132.45B
-14.30%129.67B
3.22%141.3B
9.79%149.45B
Non Current assets
Other equity investment
0.39%903.35M
-2.68%888.16M
1.44%892.39M
-18.47%888.48M
-11.64%899.81M
-10.80%912.63M
-15.52%879.75M
9.66%1.09B
3.25%1.02B
9.61%1.02B
Other non-current financial assets
18.37%2.9B
19.00%2.78B
--2.59B
--2.49B
--2.45B
--2.33B
----
----
----
----
Investment real estate
69.45%4.79B
119.53%4.79B
59.23%3.11B
63.54%3.09B
59.76%2.83B
23.76%2.18B
228.71%1.95B
218.28%1.89B
208.11%1.77B
207.07%1.76B
Long-term equity investment
10.40%1.33B
11.79%1.29B
-57.64%1.27B
-59.40%1.22B
-60.18%1.2B
-61.35%1.15B
-0.00%3B
0.76%3B
2.40%3.02B
2.40%2.99B
Fixed assets
----
----
----
10.09%45.8B
----
11.11%44.85B
----
11.56%41.6B
----
11.71%40.36B
Constru in process
----
----
----
-37.45%6.43B
----
-21.38%8.1B
----
-4.90%10.27B
----
6.35%10.31B
Productive biological assets
44.97%89.31M
153.02%91.95M
358.21%103.68M
277.75%102.25M
95.48%61.6M
0.55%36.34M
199.23%22.63M
--27.07M
--31.51M
--36.14M
Intangible assets
-2.81%14.27B
-2.14%14.4B
-0.77%14.67B
-1.13%14.66B
-1.13%14.68B
-1.10%14.72B
-1.03%14.78B
0.12%14.82B
0.53%14.85B
0.85%14.88B
Goodwill
2.06%6.11B
2.06%6.11B
2.06%6.11B
0.08%5.99B
0.00%5.99B
0.00%5.99B
0.00%5.99B
0.00%5.99B
0.00%5.99B
0.00%5.99B
Long deferred expense
0.74%287.37M
14.04%302.79M
19.41%309.28M
23.90%331.05M
4.08%285.27M
-3.69%265.53M
-8.33%259M
6.50%267.2M
16.68%274.08M
15.04%275.69M
Deferred tax assets
-0.86%1.82B
-2.09%1.7B
0.59%1.96B
-3.78%1.8B
3.57%1.84B
10.93%1.73B
20.46%1.94B
18.03%1.87B
21.04%1.78B
22.28%1.56B
Usufruct assets
31.61%302.41M
20.64%279.92M
25.30%278.75M
26.86%273.65M
3.28%229.78M
13.34%232.02M
8.59%222.47M
0.83%215.72M
0.75%222.49M
-2.24%204.71M
Other non current assets
-65.15%464.36M
-79.23%441.11M
-80.24%490.13M
-71.60%658.44M
-68.87%1.33B
-77.33%2.12B
-77.32%2.48B
-80.33%2.32B
-79.12%4.28B
-50.67%9.37B
Exceptional items of non current assets
----
----
----
----
----
----
----
----
3.32%76.63M
172.73%286.35M
Adjustment items of non current assets
----
--4K
----
----
----
----
----
----
----
----
Total non current assets
-0.67%83.56B
-1.06%83.73B
-0.30%83.93B
0.43%83.72B
-0.82%84.12B
-4.96%84.63B
-5.14%84.19B
-4.88%83.37B
-10.47%84.82B
-3.01%89.05B
Total assets
1.73%222.93B
1.63%228.72B
6.18%230.02B
6.03%225.89B
-3.09%219.14B
-5.64%225.06B
-9.28%216.63B
-10.84%213.04B
-2.38%226.12B
4.63%238.5B
Liabilities
Current liabilities
Short term loan
3.85%80.28B
1.24%81.15B
10.61%83.64B
4.64%81.22B
-12.82%77.3B
-15.97%80.16B
-21.99%75.61B
-22.68%77.62B
-6.89%88.67B
8.39%95.4B
Notes payable and accounts payable
15.69%19.99B
51.40%25.48B
66.44%23.75B
91.89%19.91B
129.01%17.28B
28.97%16.83B
14.50%14.27B
-2.95%10.38B
-18.46%7.55B
47.03%13.05B
-Notes payable
26.60%13.75B
61.89%19.34B
105.15%18.82B
215.29%14.42B
302.70%10.86B
192.38%11.95B
74.45%9.17B
15.50%4.57B
-0.63%2.7B
46.11%4.09B
-Accounts payable
-2.78%6.24B
25.73%6.14B
-3.22%4.93B
-5.35%5.49B
32.35%6.42B
-45.53%4.88B
-29.25%5.1B
-13.80%5.8B
-25.86%4.85B
47.46%8.96B
Contract liabilities
36.59%2.21B
9.35%3.64B
-5.47%2.5B
18.72%1.78B
14.58%1.62B
11.61%3.33B
18.01%2.65B
-30.06%1.5B
-34.54%1.41B
-31.49%2.98B
Salaries payable
16.60%821.77M
10.83%1.42B
10.79%1.28B
11.91%953M
-4.74%704.8M
4.79%1.28B
-0.78%1.16B
8.25%851.59M
12.13%739.83M
1.09%1.22B
Taxs payable
-30.44%994.67M
-37.33%723.54M
56.70%1.23B
49.94%684.69M
134.32%1.43B
113.18%1.15B
4.02%781.89M
-12.04%456.65M
-25.45%610.21M
-7.71%541.61M
Other payable (including interest and dividends)
20.20%5.27B
0.57%5.35B
11.01%5.46B
21.34%5.8B
-6.76%4.38B
13.26%5.32B
3.86%4.92B
15.56%4.78B
15.75%4.7B
8.76%4.7B
-Dividend payable
--1.01M
--1.01M
398.50%75.89M
----
----
----
-34.06%15.22M
234.86%34.66M
----
--4.86M
-Other payable
----
----
----
22.23%5.8B
----
13.38%5.32B
----
15.01%4.75B
----
8.65%4.69B
Non current liabilities due within one year
-60.79%1.17B
-87.76%1.04B
-84.79%1.55B
-82.58%1.97B
-80.65%2.99B
-13.36%8.52B
29.88%10.19B
44.58%11.32B
417.69%15.43B
259.55%9.83B
Other current liabilities
-57.73%2.39B
33.36%2.39B
17.65%2.1B
268.36%5.63B
243.35%5.65B
7.38%1.79B
-9.74%1.79B
-26.48%1.53B
-28.03%1.64B
-67.73%1.67B
Total current liabilities
1.73%113.92B
2.10%121.67B
8.89%122.28B
9.10%118.84B
-7.60%111.99B
-8.30%119.17B
-12.99%112.3B
-16.29%108.93B
2.80%121.2B
11.57%129.96B
Current liabilities
Long term loan
-23.55%3.95B
-27.85%3.62B
-15.23%4.47B
-7.34%4.88B
-10.58%5.16B
-51.62%5.01B
-55.98%5.28B
-59.17%5.26B
-65.93%5.77B
-34.12%10.36B
Bonds payable
0.09%504.02M
0.09%501.08M
--509.57M
--506.53M
--503.55M
--500.61M
----
----
----
----
Estimate liabilities
-84.46%1.01M
-84.46%1.01M
-25.38%1.97M
-25.38%1.97M
1,033.51%6.5M
1,033.51%6.5M
-9.18%2.64M
-9.18%2.64M
-90.92%573K
-90.92%573K
Deferred tax liabilities
-1.01%782.79M
-16.69%690.98M
3.32%791.02M
-16.87%737.17M
-23.73%790.79M
-11.21%829.42M
-17.91%765.6M
29.49%886.71M
36.26%1.04B
28.05%934.14M
Long term deferred income
-1.61%1.1B
-1.33%1.11B
-10.10%1.09B
-9.47%1.11B
-8.37%1.12B
-3.37%1.13B
20.78%1.21B
38.99%1.22B
38.24%1.22B
36.20%1.17B
Lease liabilities
53.71%183.24M
34.40%161.37M
34.16%151.23M
29.90%148.71M
-8.02%119.22M
6.34%120.06M
5.88%112.72M
0.06%114.48M
4.10%129.62M
-2.22%112.91M
Other non current liabilities
-85.55%13.63M
-83.13%15.92M
-83.06%15.97M
-80.59%16M
371.89%94.29M
3,088.48%94.35M
585.77%94.25M
418.53%82.42M
-79.84%19.98M
-97.64%2.96M
Exceptional items of non current liabilities
----
----
--2K
----
----
----
----
----
-99.70%412K
-97.96%2.42M
Total non current liabilities
-16.21%6.53B
-20.70%6.1B
-5.79%7.04B
-2.35%7.39B
-4.71%7.79B
-38.87%7.69B
-48.80%7.47B
-49.90%7.57B
-57.97%8.18B
-30.80%12.58B
Total liabilities
0.56%120.45B
0.72%127.77B
7.97%129.32B
8.36%126.24B
-7.42%119.78B
-11.00%126.85B
-16.63%119.77B
-19.79%116.5B
-5.81%129.38B
5.85%142.54B
Shareholders equity
Paid-in capital
0.00%5.42B
0.00%5.42B
0.00%5.42B
0.00%5.42B
0.00%5.42B
0.00%5.42B
0.00%5.42B
0.00%5.42B
0.00%5.42B
0.00%5.42B
Capital reserve funds
0.40%37.05B
0.45%37B
0.49%36.97B
0.61%36.95B
0.61%36.9B
0.48%36.84B
0.12%36.79B
0.04%36.73B
-0.09%36.67B
-0.05%36.66B
Surplus reserve funds
0.04%2.71B
0.04%2.71B
7.61%2.71B
7.61%2.71B
7.61%2.71B
7.61%2.71B
18.01%2.52B
18.01%2.52B
18.01%2.52B
18.01%2.52B
Retained profit
6.18%52.39B
5.27%50.91B
6.37%50.51B
5.02%49.51B
3.80%49.34B
3.66%48.36B
2.51%47.48B
4.41%47.15B
4.56%47.53B
4.59%46.65B
Other composite income
-24.61%309.23M
-5.11%385.08M
153.37%590.66M
9.94%412.56M
89.78%410.18M
67.88%405.8M
71.68%233.12M
884.85%375.27M
326.65%216.14M
278.67%241.73M
Shareholders equity without minority interests
3.27%97.88B
2.88%96.43B
4.06%96.2B
3.06%95.01B
2.62%94.78B
2.45%93.74B
1.86%92.45B
3.15%92.19B
2.88%92.36B
3.14%91.5B
Minority interests
0.49%4.6B
1.09%4.52B
1.81%4.5B
6.74%4.64B
4.55%4.58B
-0.00%4.47B
0.98%4.42B
0.35%4.35B
-2.48%4.38B
-2.34%4.47B
Total shareholder equity
3.14%102.48B
2.79%100.95B
3.96%100.7B
3.22%99.65B
2.70%99.36B
2.33%98.21B
1.82%96.86B
3.02%96.54B
2.63%96.74B
2.87%95.96B
Total liabilityies and equity
1.73%222.93B
1.63%228.72B
6.18%230.02B
6.03%225.89B
-3.09%219.14B
-5.64%225.06B
-9.28%216.63B
-10.84%213.04B
-2.38%226.12B
4.63%238.5B
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
--
--
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Unqualified opinion
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
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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 -8.47%44.58B-16.45%44.2B4.51%50.39B-6.31%44.37B-27.05%48.7B-10.78%52.91B-27.96%48.22B-32.81%47.36B15.21%66.76B50.26%59.3B
Transactional financial assets 28.28%26.07B110.74%23.52B57.40%34.05B84.95%30.43B28.81%20.33B-45.60%11.16B6.72%21.64B12.29%16.45B28.09%15.78B2.04%20.52B
Notes receivable and accounts receivable 16.47%10.45B9.91%10.56B6.59%10.35B-3.38%8.94B2.52%8.98B-21.15%9.61B-13.74%9.71B5.30%9.26B6.47%8.76B5.58%12.18B
-Notes receivable 1.55%686.27M-8.58%656.89M4.46%668.54M24.70%590.28M31.01%675.8M32.75%718.55M-6.52%639.98M-10.05%473.36M0.39%515.86M8.53%541.26M
-Accounts receivable 17.68%9.77B11.41%9.9B6.74%9.68B-4.90%8.35B0.73%8.3B-23.65%8.89B-14.21%9.07B6.28%8.78B6.87%8.24B5.45%11.64B
Other receivables (including interest and dividends) 67.69%5.29B8.29%2.47B-11.14%2.57B31.31%4.04B1.17%3.16B2.86%2.28B-39.71%2.89B-33.15%3.08B3.56%3.12B-36.54%2.22B
-Other receivable ------------31.31%4.04B----2.86%2.28B-----33.15%3.08B-----36.54%2.22B
Advance payment 21.62%4.35B17.41%3.78B-5.17%3.99B-4.73%4B1.27%3.57B12.22%3.22B-29.59%4.2B-21.85%4.2B-16.52%3.53B-34.90%2.87B
Inventories -5.05%42.29B1.23%54.13B-1.60%39.45B2.17%44.7B17.40%44.54B12.37%53.48B8.39%40.09B1.91%43.75B-18.98%37.93B-10.32%47.59B
Receivable financing 11.96%917.17M21.31%900.45M8.29%917.2M44.53%851.89M28.68%819.21M77.17%742.28M251.34%846.96M55.78%589.41M1.28%636.62M50.85%418.96M
Non-current assets due within one year ------------------24.48M--------------------
Other current assets -1.96%4.09B-16.46%4.56B9.74%3.99B22.48%4.42B16.39%4.18B51.52%5.46B34.15%3.63B12.69%3.61B24.62%3.59B13.03%3.6B
Total current assets 3.22%139.37B3.25%144.99B10.30%146.09B9.64%142.17B-4.45%135.02B-6.04%140.43B-11.73%132.45B-14.30%129.67B3.22%141.3B9.79%149.45B
Non Current assets
Other equity investment 0.39%903.35M-2.68%888.16M1.44%892.39M-18.47%888.48M-11.64%899.81M-10.80%912.63M-15.52%879.75M9.66%1.09B3.25%1.02B9.61%1.02B
Other non-current financial assets 18.37%2.9B19.00%2.78B--2.59B--2.49B--2.45B--2.33B----------------
Investment real estate 69.45%4.79B119.53%4.79B59.23%3.11B63.54%3.09B59.76%2.83B23.76%2.18B228.71%1.95B218.28%1.89B208.11%1.77B207.07%1.76B
Long-term equity investment 10.40%1.33B11.79%1.29B-57.64%1.27B-59.40%1.22B-60.18%1.2B-61.35%1.15B-0.00%3B0.76%3B2.40%3.02B2.40%2.99B
Fixed assets ------------10.09%45.8B----11.11%44.85B----11.56%41.6B----11.71%40.36B
Constru in process -------------37.45%6.43B-----21.38%8.1B-----4.90%10.27B----6.35%10.31B
Productive biological assets 44.97%89.31M153.02%91.95M358.21%103.68M277.75%102.25M95.48%61.6M0.55%36.34M199.23%22.63M--27.07M--31.51M--36.14M
Intangible assets -2.81%14.27B-2.14%14.4B-0.77%14.67B-1.13%14.66B-1.13%14.68B-1.10%14.72B-1.03%14.78B0.12%14.82B0.53%14.85B0.85%14.88B
Goodwill 2.06%6.11B2.06%6.11B2.06%6.11B0.08%5.99B0.00%5.99B0.00%5.99B0.00%5.99B0.00%5.99B0.00%5.99B0.00%5.99B
Long deferred expense 0.74%287.37M14.04%302.79M19.41%309.28M23.90%331.05M4.08%285.27M-3.69%265.53M-8.33%259M6.50%267.2M16.68%274.08M15.04%275.69M
Deferred tax assets -0.86%1.82B-2.09%1.7B0.59%1.96B-3.78%1.8B3.57%1.84B10.93%1.73B20.46%1.94B18.03%1.87B21.04%1.78B22.28%1.56B
Usufruct assets 31.61%302.41M20.64%279.92M25.30%278.75M26.86%273.65M3.28%229.78M13.34%232.02M8.59%222.47M0.83%215.72M0.75%222.49M-2.24%204.71M
Other non current assets -65.15%464.36M-79.23%441.11M-80.24%490.13M-71.60%658.44M-68.87%1.33B-77.33%2.12B-77.32%2.48B-80.33%2.32B-79.12%4.28B-50.67%9.37B
Exceptional items of non current assets --------------------------------3.32%76.63M172.73%286.35M
Adjustment items of non current assets ------4K--------------------------------
Total non current assets -0.67%83.56B-1.06%83.73B-0.30%83.93B0.43%83.72B-0.82%84.12B-4.96%84.63B-5.14%84.19B-4.88%83.37B-10.47%84.82B-3.01%89.05B
Total assets 1.73%222.93B1.63%228.72B6.18%230.02B6.03%225.89B-3.09%219.14B-5.64%225.06B-9.28%216.63B-10.84%213.04B-2.38%226.12B4.63%238.5B
Liabilities
Current liabilities
Short term loan 3.85%80.28B1.24%81.15B10.61%83.64B4.64%81.22B-12.82%77.3B-15.97%80.16B-21.99%75.61B-22.68%77.62B-6.89%88.67B8.39%95.4B
Notes payable and accounts payable 15.69%19.99B51.40%25.48B66.44%23.75B91.89%19.91B129.01%17.28B28.97%16.83B14.50%14.27B-2.95%10.38B-18.46%7.55B47.03%13.05B
-Notes payable 26.60%13.75B61.89%19.34B105.15%18.82B215.29%14.42B302.70%10.86B192.38%11.95B74.45%9.17B15.50%4.57B-0.63%2.7B46.11%4.09B
-Accounts payable -2.78%6.24B25.73%6.14B-3.22%4.93B-5.35%5.49B32.35%6.42B-45.53%4.88B-29.25%5.1B-13.80%5.8B-25.86%4.85B47.46%8.96B
Contract liabilities 36.59%2.21B9.35%3.64B-5.47%2.5B18.72%1.78B14.58%1.62B11.61%3.33B18.01%2.65B-30.06%1.5B-34.54%1.41B-31.49%2.98B
Salaries payable 16.60%821.77M10.83%1.42B10.79%1.28B11.91%953M-4.74%704.8M4.79%1.28B-0.78%1.16B8.25%851.59M12.13%739.83M1.09%1.22B
Taxs payable -30.44%994.67M-37.33%723.54M56.70%1.23B49.94%684.69M134.32%1.43B113.18%1.15B4.02%781.89M-12.04%456.65M-25.45%610.21M-7.71%541.61M
Other payable (including interest and dividends) 20.20%5.27B0.57%5.35B11.01%5.46B21.34%5.8B-6.76%4.38B13.26%5.32B3.86%4.92B15.56%4.78B15.75%4.7B8.76%4.7B
-Dividend payable --1.01M--1.01M398.50%75.89M-------------34.06%15.22M234.86%34.66M------4.86M
-Other payable ------------22.23%5.8B----13.38%5.32B----15.01%4.75B----8.65%4.69B
Non current liabilities due within one year -60.79%1.17B-87.76%1.04B-84.79%1.55B-82.58%1.97B-80.65%2.99B-13.36%8.52B29.88%10.19B44.58%11.32B417.69%15.43B259.55%9.83B
Other current liabilities -57.73%2.39B33.36%2.39B17.65%2.1B268.36%5.63B243.35%5.65B7.38%1.79B-9.74%1.79B-26.48%1.53B-28.03%1.64B-67.73%1.67B
Total current liabilities 1.73%113.92B2.10%121.67B8.89%122.28B9.10%118.84B-7.60%111.99B-8.30%119.17B-12.99%112.3B-16.29%108.93B2.80%121.2B11.57%129.96B
Current liabilities
Long term loan -23.55%3.95B-27.85%3.62B-15.23%4.47B-7.34%4.88B-10.58%5.16B-51.62%5.01B-55.98%5.28B-59.17%5.26B-65.93%5.77B-34.12%10.36B
Bonds payable 0.09%504.02M0.09%501.08M--509.57M--506.53M--503.55M--500.61M----------------
Estimate liabilities -84.46%1.01M-84.46%1.01M-25.38%1.97M-25.38%1.97M1,033.51%6.5M1,033.51%6.5M-9.18%2.64M-9.18%2.64M-90.92%573K-90.92%573K
Deferred tax liabilities -1.01%782.79M-16.69%690.98M3.32%791.02M-16.87%737.17M-23.73%790.79M-11.21%829.42M-17.91%765.6M29.49%886.71M36.26%1.04B28.05%934.14M
Long term deferred income -1.61%1.1B-1.33%1.11B-10.10%1.09B-9.47%1.11B-8.37%1.12B-3.37%1.13B20.78%1.21B38.99%1.22B38.24%1.22B36.20%1.17B
Lease liabilities 53.71%183.24M34.40%161.37M34.16%151.23M29.90%148.71M-8.02%119.22M6.34%120.06M5.88%112.72M0.06%114.48M4.10%129.62M-2.22%112.91M
Other non current liabilities -85.55%13.63M-83.13%15.92M-83.06%15.97M-80.59%16M371.89%94.29M3,088.48%94.35M585.77%94.25M418.53%82.42M-79.84%19.98M-97.64%2.96M
Exceptional items of non current liabilities ----------2K---------------------99.70%412K-97.96%2.42M
Total non current liabilities -16.21%6.53B-20.70%6.1B-5.79%7.04B-2.35%7.39B-4.71%7.79B-38.87%7.69B-48.80%7.47B-49.90%7.57B-57.97%8.18B-30.80%12.58B
Total liabilities 0.56%120.45B0.72%127.77B7.97%129.32B8.36%126.24B-7.42%119.78B-11.00%126.85B-16.63%119.77B-19.79%116.5B-5.81%129.38B5.85%142.54B
Shareholders equity
Paid-in capital 0.00%5.42B0.00%5.42B0.00%5.42B0.00%5.42B0.00%5.42B0.00%5.42B0.00%5.42B0.00%5.42B0.00%5.42B0.00%5.42B
Capital reserve funds 0.40%37.05B0.45%37B0.49%36.97B0.61%36.95B0.61%36.9B0.48%36.84B0.12%36.79B0.04%36.73B-0.09%36.67B-0.05%36.66B
Surplus reserve funds 0.04%2.71B0.04%2.71B7.61%2.71B7.61%2.71B7.61%2.71B7.61%2.71B18.01%2.52B18.01%2.52B18.01%2.52B18.01%2.52B
Retained profit 6.18%52.39B5.27%50.91B6.37%50.51B5.02%49.51B3.80%49.34B3.66%48.36B2.51%47.48B4.41%47.15B4.56%47.53B4.59%46.65B
Other composite income -24.61%309.23M-5.11%385.08M153.37%590.66M9.94%412.56M89.78%410.18M67.88%405.8M71.68%233.12M884.85%375.27M326.65%216.14M278.67%241.73M
Shareholders equity without minority interests 3.27%97.88B2.88%96.43B4.06%96.2B3.06%95.01B2.62%94.78B2.45%93.74B1.86%92.45B3.15%92.19B2.88%92.36B3.14%91.5B
Minority interests 0.49%4.6B1.09%4.52B1.81%4.5B6.74%4.64B4.55%4.58B-0.00%4.47B0.98%4.42B0.35%4.35B-2.48%4.38B-2.34%4.47B
Total shareholder equity 3.14%102.48B2.79%100.95B3.96%100.7B3.22%99.65B2.70%99.36B2.33%98.21B1.82%96.86B3.02%96.54B2.63%96.74B2.87%95.96B
Total liabilityies and equity 1.73%222.93B1.63%228.72B6.18%230.02B6.03%225.89B-3.09%219.14B-5.64%225.06B-9.28%216.63B-10.84%213.04B-2.38%226.12B4.63%238.5B
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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