CN Stock MarketDetailed Quotes

600258 BTG Hotels

Watchlist
  • 14.25
  • +0.02+0.14%
Pre-Opening Auction May 29 09:30 CST
15.91BMarket Cap19.05P/E (TTM)

BTG Hotels 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
9.53%1.6B
17.87%1.19B
28.72%1.57B
-0.16%1.37B
-43.44%1.46B
-68.35%1.01B
-8.51%1.22B
6.85%1.37B
92.22%2.58B
131.34%3.18B
Transactional financial assets
-25.51%907.85M
-22.06%1.13B
-23.60%1.22B
-23.25%1.32B
5,524.35%1.22B
1,463.59%1.45B
781.39%1.6B
15,728.12%1.73B
101.84%21.67M
-74.88%92.42M
Notes receivable and accounts receivable
-28.46%364.59M
-31.01%359.44M
-12.84%432.15M
-18.03%441.42M
43.69%509.66M
94.93%520.97M
93.11%495.83M
115.16%538.54M
53.28%354.69M
55.10%267.26M
-Accounts receivable
-28.46%364.59M
-31.01%359.44M
-12.84%432.15M
-18.03%441.42M
43.69%509.66M
94.93%520.97M
93.11%495.83M
115.16%538.54M
53.28%354.69M
55.10%267.26M
Other receivables (including interest and dividends)
112.89%226.53M
-47.36%74.32M
-20.01%82.11M
-23.59%80.31M
4.91%106.41M
17.94%141.18M
-8.49%102.65M
-6.69%105.09M
-13.93%101.42M
31.60%119.71M
-Other receivable
----
----
----
-23.59%80.31M
----
17.94%141.18M
----
-6.69%105.09M
----
31.60%119.71M
Advance payment
7.02%27.24M
-6.96%32.65M
-14.54%30.44M
-12.19%28.66M
-32.47%25.45M
-20.18%35.09M
-17.80%35.62M
-24.33%32.64M
-20.76%37.69M
-31.86%43.97M
Inventories
9.66%39.79M
20.50%43.64M
23.43%47.98M
13.41%39.67M
-10.79%36.28M
-19.73%36.22M
-18.18%38.88M
-12.23%34.98M
10.15%40.67M
10.76%45.12M
Non-current assets due within one year
-4.42%42.01M
-5.08%44.87M
59.34%50.7M
37.78%42.98M
29.39%43.95M
191.47%47.27M
283.00%31.82M
289.41%31.2M
126.14%33.97M
63.56%16.22M
Other current assets
11.70%156.47M
4.65%162.83M
-1.12%141.76M
-3.54%146.72M
-28.16%140.08M
-16.80%155.59M
-24.01%143.37M
-13.81%152.1M
6.90%194.97M
28.47%187M
Total current assets
-5.01%3.36B
-10.55%3.03B
-2.49%3.57B
-12.97%3.48B
5.23%3.54B
-14.27%3.39B
69.07%3.67B
107.22%4B
69.59%3.36B
74.35%3.95B
Non Current assets
Other equity investment
38.83%38.57M
38.86%38.58M
10.87%27.53M
11.00%27.57M
187.02%27.78M
187.03%27.79M
248.26%24.83M
305.07%24.83M
220.70%9.68M
220.70%9.68M
Investment real estate
----
----
----
----
----
----
-27.29%1.08M
-25.55%1.18M
-24.01%1.28M
-22.65%1.38M
Long-term equity investment
17.04%395.43M
7.34%398.72M
10.15%400.73M
3.01%376.85M
-9.70%337.86M
-2.84%371.45M
-6.88%363.81M
-4.68%365.84M
-2.74%374.14M
-2.49%382.32M
Long term receivable account
2.14%328.01M
-3.82%313.7M
-7.42%319.71M
-5.63%329.93M
-9.89%321.14M
-2.53%326.17M
14.37%345.32M
13.17%349.61M
17.71%356.38M
15.31%334.63M
Fixed assets
----
----
----
-3.43%2.08B
----
-2.55%2.13B
----
-1.60%2.15B
----
-2.01%2.19B
Constru in process
----
----
----
-44.94%83.21M
----
-42.87%140.35M
----
-25.14%151.13M
----
23.79%245.68M
Intangible assets
-1.83%3.42B
-1.84%3.43B
-1.83%3.45B
-0.96%3.46B
-0.88%3.48B
-0.88%3.49B
-0.80%3.51B
-1.57%3.5B
-1.75%3.51B
-1.62%3.52B
Goodwill
-0.20%4.69B
-0.20%4.69B
0.00%4.7B
0.40%4.7B
0.40%4.7B
0.40%4.7B
0.40%4.7B
0.00%4.68B
0.00%4.68B
0.00%4.68B
Long deferred expense
-7.67%1.76B
-4.02%1.84B
0.57%1.93B
4.52%1.98B
-3.29%1.91B
-3.88%1.91B
-2.14%1.92B
-3.79%1.9B
-3.10%1.98B
-2.73%1.99B
Deferred tax assets
-5.36%1.04B
-5.13%1B
-13.01%946.4M
-1.60%1.04B
9.20%1.1B
11.61%1.06B
23.67%1.09B
19.88%1.06B
13.29%1.01B
13.94%946.56M
Usufruct assets
0.91%7.91B
-1.42%7.78B
-5.83%7.78B
-6.84%7.83B
-8.70%7.84B
-9.10%7.89B
-5.71%8.26B
-4.75%8.41B
-1.99%8.58B
-3.11%8.68B
Other non current assets
794.44%607.21M
770.98%602.9M
19.48%84.16M
12.79%76.35M
-1.52%67.89M
-1.40%69.22M
2.74%70.44M
-7.44%67.69M
-20.14%68.94M
-26.44%70.21M
Total non current assets
1.62%22.32B
0.41%22.21B
-3.50%21.77B
-2.92%21.99B
-4.35%21.96B
-4.05%22.12B
-2.43%22.56B
-1.88%22.65B
-0.40%22.96B
-1.15%23.05B
Total assets
0.70%25.68B
-1.05%25.24B
-3.36%25.34B
-4.43%25.47B
-3.13%25.5B
-5.55%25.51B
3.70%26.22B
6.52%26.65B
5.14%26.32B
5.54%27.01B
Liabilities
Current liabilities
Short term loan
-76.98%230.03M
-96.79%30.43M
-92.23%30.03M
-4.28%680.1M
51.76%999.36M
89.50%948.49M
-75.55%386.62M
-27.59%710.52M
-23.43%658.52M
-16.58%500.53M
Notes payable and accounts payable
1.60%120.41M
6.17%122.21M
3.46%146.35M
-3.26%114.98M
15.27%118.51M
18.59%115.11M
15.13%141.46M
7.89%118.86M
-11.48%102.81M
-19.90%97.07M
-Accounts payable
1.60%120.41M
6.17%122.21M
3.46%146.35M
-3.26%114.98M
15.27%118.51M
18.59%115.11M
15.13%141.46M
7.89%118.86M
-11.48%102.81M
-19.90%97.07M
Contract liabilities
16.75%465.39M
35.34%450.2M
29.38%506.23M
17.18%439.05M
3.90%398.61M
-18.86%332.64M
-10.61%391.27M
-11.32%374.67M
-15.79%383.63M
-4.71%409.96M
Advance receipts
-17.50%14.24M
29.51%17.38M
36.31%19.82M
26.15%15.94M
56.08%17.27M
64.40%13.42M
30.63%14.54M
36.47%12.63M
-25.67%11.06M
-48.97%8.16M
Salaries payable
-12.04%202.46M
35.18%311.43M
74.25%414.55M
57.46%303.62M
51.43%230.16M
6.03%230.37M
-4.25%237.9M
-20.61%192.82M
-17.34%151.99M
-15.57%217.28M
Taxs payable
76.08%120.37M
187.24%136.94M
11.24%83.12M
-20.12%31.3M
19.92%68.36M
-22.93%47.67M
-11.28%74.72M
-47.16%39.19M
-5.28%57.01M
-41.64%61.86M
Other payable (including interest and dividends)
-3.23%1.53B
-11.48%1.49B
-1.83%1.62B
3.12%1.72B
-6.52%1.59B
-12.88%1.68B
-13.30%1.65B
-11.82%1.67B
-14.21%1.7B
-10.39%1.93B
-Dividend payable
0.00%1.45M
-21.65%1.45M
16.70%1.45M
-87.16%1.45M
16.70%1.45M
48.96%1.85M
-91.36%1.24M
-21.49%11.27M
5.78%1.24M
5.78%1.24M
-Other payable
----
----
----
3.73%1.72B
----
-12.92%1.68B
----
-11.74%1.66B
----
-10.28%1.93B
Non current liabilities due within one year
7.44%1.54B
-1.06%1.52B
-9.53%1.46B
-17.27%1.46B
-1.49%1.44B
6.93%1.53B
13.55%1.62B
-5.51%1.77B
-37.30%1.46B
-38.10%1.43B
Other current liabilities
1.63%424.1M
2.56%421.2M
-54.48%421.28M
-53.78%424.13M
-31.79%417.29M
-21.24%410.68M
78.75%925.51M
78.80%917.65M
47.80%611.8M
4,129.90%521.46M
Total current liabilities
-11.71%4.65B
-15.39%4.49B
-13.52%4.7B
-10.52%5.2B
2.73%5.27B
2.57%5.31B
-14.09%5.43B
-5.13%5.81B
-19.91%5.13B
-13.85%5.18B
Current liabilities
Long term loan
-10.87%8.2M
-10.31%8.7M
-10.31%8.7M
-9.80%9.2M
-83.77%9.2M
-97.56%9.7M
-97.58%9.7M
-97.46%10.2M
-87.09%56.7M
-61.31%397.7M
Long term account payable
----
----
----
11.85%452.6M
----
12.01%411.62M
----
44.45%404.64M
----
36.70%367.49M
Long term salaries pay
67.87%76.28M
73.06%69.75M
11.59%55.73M
14.00%50.58M
17.10%45.44M
21.24%40.3M
78.35%49.94M
86.65%44.37M
98.56%38.81M
117.04%33.24M
Deferred tax liabilities
-1.94%880.78M
-1.42%887.14M
-3.11%888.46M
-2.26%893.13M
-0.81%898.2M
-0.96%899.91M
0.73%916.97M
-0.72%913.75M
-0.97%905.54M
-2.49%908.63M
Long term deferred income
-13.54%14.31M
-11.73%14.92M
-4.57%15.46M
4.79%16.16M
5.95%16.55M
5.22%16.9M
0.19%16.2M
-5.31%15.42M
-4.73%15.62M
-2.71%16.06M
Lease liabilities
0.55%8.09B
-1.75%7.94B
-5.12%7.97B
-5.70%8.03B
-7.17%8.05B
-7.23%8.09B
-4.08%8.4B
-3.24%8.52B
-1.27%8.67B
-2.68%8.72B
Other non current liabilities
16.67%71.31M
26.03%76.31M
19.82%76.76M
10.47%66.99M
0.25%61.12M
-6.86%60.55M
6.58%64.06M
-21.28%60.64M
-22.38%60.97M
-27.72%65.01M
Total non current liabilities
0.94%9.61B
-0.56%9.47B
-3.90%9.48B
-4.47%9.52B
-5.84%9.52B
-9.32%9.53B
-6.34%9.87B
-5.28%9.96B
-3.87%10.11B
-7.09%10.5B
Total liabilities
-3.57%14.27B
-5.87%13.97B
-7.32%14.18B
-6.70%14.71B
-2.95%14.79B
-5.39%14.84B
-9.25%15.3B
-5.22%15.77B
-9.94%15.25B
-9.44%15.68B
Shareholders equity
Paid-in capital
-0.20%1.12B
-0.20%1.12B
-0.20%1.12B
-0.23%1.12B
-0.23%1.12B
-0.23%1.12B
13.36%1.12B
13.53%1.12B
13.53%1.12B
13.53%1.12B
Capital reserve funds
-2.81%7.44B
-3.02%7.44B
-3.02%7.44B
-3.02%7.46B
-0.43%7.66B
-0.19%7.68B
58.55%7.68B
59.00%7.69B
59.07%7.69B
59.22%7.69B
Surplus reserve funds
13.24%226.43M
9.25%226.43M
3.65%207.26M
3.65%207.26M
0.00%199.97M
3.65%207.26M
0.00%199.97M
0.00%199.97M
0.00%199.97M
0.00%199.97M
Retained profit
52.77%2.45B
49.13%2.33B
26.36%2.25B
6.82%1.84B
-15.82%1.61B
-26.91%1.56B
-19.45%1.78B
-19.66%1.73B
0.28%1.91B
2.67%2.14B
Less:Treasury stock
----
----
----
-52.81%18.96M
-54.55%18.96M
-54.55%18.96M
-54.55%18.96M
-15.31%40.18M
-43.93%41.71M
-43.93%41.71M
Other composite income
1,685.17%15.71M
5,061.22%15.71M
118.29%336.45K
114.59%537.46K
90.36%-991.06K
96.87%-316.58K
83.96%-1.84M
67.96%-3.68M
9.86%-10.28M
12.21%-10.11M
Shareholders equity without minority interests
6.55%11.26B
5.58%11.14B
2.45%11.02B
-0.79%10.61B
-2.81%10.56B
-4.99%10.55B
31.39%10.75B
31.80%10.7B
38.64%10.87B
38.47%11.1B
Minority interests
11.06%154.72M
12.37%137.1M
-13.98%145.36M
-21.54%141.2M
-32.74%139.31M
-44.67%122.01M
-30.76%169M
-30.70%179.96M
-22.36%207.12M
-12.55%220.51M
Total shareholder equity
6.61%11.41B
5.65%11.27B
2.20%11.16B
-1.14%10.75B
-3.37%10.7B
-5.76%10.67B
29.59%10.92B
29.86%10.88B
36.63%11.08B
36.91%11.32B
Total liabilityies and equity
0.70%25.68B
-1.05%25.24B
-3.36%25.34B
-4.43%25.47B
-3.13%25.5B
-5.55%25.51B
3.70%26.22B
6.52%26.65B
5.14%26.32B
5.54%27.01B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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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 9.53%1.6B17.87%1.19B28.72%1.57B-0.16%1.37B-43.44%1.46B-68.35%1.01B-8.51%1.22B6.85%1.37B92.22%2.58B131.34%3.18B
Transactional financial assets -25.51%907.85M-22.06%1.13B-23.60%1.22B-23.25%1.32B5,524.35%1.22B1,463.59%1.45B781.39%1.6B15,728.12%1.73B101.84%21.67M-74.88%92.42M
Notes receivable and accounts receivable -28.46%364.59M-31.01%359.44M-12.84%432.15M-18.03%441.42M43.69%509.66M94.93%520.97M93.11%495.83M115.16%538.54M53.28%354.69M55.10%267.26M
-Accounts receivable -28.46%364.59M-31.01%359.44M-12.84%432.15M-18.03%441.42M43.69%509.66M94.93%520.97M93.11%495.83M115.16%538.54M53.28%354.69M55.10%267.26M
Other receivables (including interest and dividends) 112.89%226.53M-47.36%74.32M-20.01%82.11M-23.59%80.31M4.91%106.41M17.94%141.18M-8.49%102.65M-6.69%105.09M-13.93%101.42M31.60%119.71M
-Other receivable -------------23.59%80.31M----17.94%141.18M-----6.69%105.09M----31.60%119.71M
Advance payment 7.02%27.24M-6.96%32.65M-14.54%30.44M-12.19%28.66M-32.47%25.45M-20.18%35.09M-17.80%35.62M-24.33%32.64M-20.76%37.69M-31.86%43.97M
Inventories 9.66%39.79M20.50%43.64M23.43%47.98M13.41%39.67M-10.79%36.28M-19.73%36.22M-18.18%38.88M-12.23%34.98M10.15%40.67M10.76%45.12M
Non-current assets due within one year -4.42%42.01M-5.08%44.87M59.34%50.7M37.78%42.98M29.39%43.95M191.47%47.27M283.00%31.82M289.41%31.2M126.14%33.97M63.56%16.22M
Other current assets 11.70%156.47M4.65%162.83M-1.12%141.76M-3.54%146.72M-28.16%140.08M-16.80%155.59M-24.01%143.37M-13.81%152.1M6.90%194.97M28.47%187M
Total current assets -5.01%3.36B-10.55%3.03B-2.49%3.57B-12.97%3.48B5.23%3.54B-14.27%3.39B69.07%3.67B107.22%4B69.59%3.36B74.35%3.95B
Non Current assets
Other equity investment 38.83%38.57M38.86%38.58M10.87%27.53M11.00%27.57M187.02%27.78M187.03%27.79M248.26%24.83M305.07%24.83M220.70%9.68M220.70%9.68M
Investment real estate -------------------------27.29%1.08M-25.55%1.18M-24.01%1.28M-22.65%1.38M
Long-term equity investment 17.04%395.43M7.34%398.72M10.15%400.73M3.01%376.85M-9.70%337.86M-2.84%371.45M-6.88%363.81M-4.68%365.84M-2.74%374.14M-2.49%382.32M
Long term receivable account 2.14%328.01M-3.82%313.7M-7.42%319.71M-5.63%329.93M-9.89%321.14M-2.53%326.17M14.37%345.32M13.17%349.61M17.71%356.38M15.31%334.63M
Fixed assets -------------3.43%2.08B-----2.55%2.13B-----1.60%2.15B-----2.01%2.19B
Constru in process -------------44.94%83.21M-----42.87%140.35M-----25.14%151.13M----23.79%245.68M
Intangible assets -1.83%3.42B-1.84%3.43B-1.83%3.45B-0.96%3.46B-0.88%3.48B-0.88%3.49B-0.80%3.51B-1.57%3.5B-1.75%3.51B-1.62%3.52B
Goodwill -0.20%4.69B-0.20%4.69B0.00%4.7B0.40%4.7B0.40%4.7B0.40%4.7B0.40%4.7B0.00%4.68B0.00%4.68B0.00%4.68B
Long deferred expense -7.67%1.76B-4.02%1.84B0.57%1.93B4.52%1.98B-3.29%1.91B-3.88%1.91B-2.14%1.92B-3.79%1.9B-3.10%1.98B-2.73%1.99B
Deferred tax assets -5.36%1.04B-5.13%1B-13.01%946.4M-1.60%1.04B9.20%1.1B11.61%1.06B23.67%1.09B19.88%1.06B13.29%1.01B13.94%946.56M
Usufruct assets 0.91%7.91B-1.42%7.78B-5.83%7.78B-6.84%7.83B-8.70%7.84B-9.10%7.89B-5.71%8.26B-4.75%8.41B-1.99%8.58B-3.11%8.68B
Other non current assets 794.44%607.21M770.98%602.9M19.48%84.16M12.79%76.35M-1.52%67.89M-1.40%69.22M2.74%70.44M-7.44%67.69M-20.14%68.94M-26.44%70.21M
Total non current assets 1.62%22.32B0.41%22.21B-3.50%21.77B-2.92%21.99B-4.35%21.96B-4.05%22.12B-2.43%22.56B-1.88%22.65B-0.40%22.96B-1.15%23.05B
Total assets 0.70%25.68B-1.05%25.24B-3.36%25.34B-4.43%25.47B-3.13%25.5B-5.55%25.51B3.70%26.22B6.52%26.65B5.14%26.32B5.54%27.01B
Liabilities
Current liabilities
Short term loan -76.98%230.03M-96.79%30.43M-92.23%30.03M-4.28%680.1M51.76%999.36M89.50%948.49M-75.55%386.62M-27.59%710.52M-23.43%658.52M-16.58%500.53M
Notes payable and accounts payable 1.60%120.41M6.17%122.21M3.46%146.35M-3.26%114.98M15.27%118.51M18.59%115.11M15.13%141.46M7.89%118.86M-11.48%102.81M-19.90%97.07M
-Accounts payable 1.60%120.41M6.17%122.21M3.46%146.35M-3.26%114.98M15.27%118.51M18.59%115.11M15.13%141.46M7.89%118.86M-11.48%102.81M-19.90%97.07M
Contract liabilities 16.75%465.39M35.34%450.2M29.38%506.23M17.18%439.05M3.90%398.61M-18.86%332.64M-10.61%391.27M-11.32%374.67M-15.79%383.63M-4.71%409.96M
Advance receipts -17.50%14.24M29.51%17.38M36.31%19.82M26.15%15.94M56.08%17.27M64.40%13.42M30.63%14.54M36.47%12.63M-25.67%11.06M-48.97%8.16M
Salaries payable -12.04%202.46M35.18%311.43M74.25%414.55M57.46%303.62M51.43%230.16M6.03%230.37M-4.25%237.9M-20.61%192.82M-17.34%151.99M-15.57%217.28M
Taxs payable 76.08%120.37M187.24%136.94M11.24%83.12M-20.12%31.3M19.92%68.36M-22.93%47.67M-11.28%74.72M-47.16%39.19M-5.28%57.01M-41.64%61.86M
Other payable (including interest and dividends) -3.23%1.53B-11.48%1.49B-1.83%1.62B3.12%1.72B-6.52%1.59B-12.88%1.68B-13.30%1.65B-11.82%1.67B-14.21%1.7B-10.39%1.93B
-Dividend payable 0.00%1.45M-21.65%1.45M16.70%1.45M-87.16%1.45M16.70%1.45M48.96%1.85M-91.36%1.24M-21.49%11.27M5.78%1.24M5.78%1.24M
-Other payable ------------3.73%1.72B-----12.92%1.68B-----11.74%1.66B-----10.28%1.93B
Non current liabilities due within one year 7.44%1.54B-1.06%1.52B-9.53%1.46B-17.27%1.46B-1.49%1.44B6.93%1.53B13.55%1.62B-5.51%1.77B-37.30%1.46B-38.10%1.43B
Other current liabilities 1.63%424.1M2.56%421.2M-54.48%421.28M-53.78%424.13M-31.79%417.29M-21.24%410.68M78.75%925.51M78.80%917.65M47.80%611.8M4,129.90%521.46M
Total current liabilities -11.71%4.65B-15.39%4.49B-13.52%4.7B-10.52%5.2B2.73%5.27B2.57%5.31B-14.09%5.43B-5.13%5.81B-19.91%5.13B-13.85%5.18B
Current liabilities
Long term loan -10.87%8.2M-10.31%8.7M-10.31%8.7M-9.80%9.2M-83.77%9.2M-97.56%9.7M-97.58%9.7M-97.46%10.2M-87.09%56.7M-61.31%397.7M
Long term account payable ------------11.85%452.6M----12.01%411.62M----44.45%404.64M----36.70%367.49M
Long term salaries pay 67.87%76.28M73.06%69.75M11.59%55.73M14.00%50.58M17.10%45.44M21.24%40.3M78.35%49.94M86.65%44.37M98.56%38.81M117.04%33.24M
Deferred tax liabilities -1.94%880.78M-1.42%887.14M-3.11%888.46M-2.26%893.13M-0.81%898.2M-0.96%899.91M0.73%916.97M-0.72%913.75M-0.97%905.54M-2.49%908.63M
Long term deferred income -13.54%14.31M-11.73%14.92M-4.57%15.46M4.79%16.16M5.95%16.55M5.22%16.9M0.19%16.2M-5.31%15.42M-4.73%15.62M-2.71%16.06M
Lease liabilities 0.55%8.09B-1.75%7.94B-5.12%7.97B-5.70%8.03B-7.17%8.05B-7.23%8.09B-4.08%8.4B-3.24%8.52B-1.27%8.67B-2.68%8.72B
Other non current liabilities 16.67%71.31M26.03%76.31M19.82%76.76M10.47%66.99M0.25%61.12M-6.86%60.55M6.58%64.06M-21.28%60.64M-22.38%60.97M-27.72%65.01M
Total non current liabilities 0.94%9.61B-0.56%9.47B-3.90%9.48B-4.47%9.52B-5.84%9.52B-9.32%9.53B-6.34%9.87B-5.28%9.96B-3.87%10.11B-7.09%10.5B
Total liabilities -3.57%14.27B-5.87%13.97B-7.32%14.18B-6.70%14.71B-2.95%14.79B-5.39%14.84B-9.25%15.3B-5.22%15.77B-9.94%15.25B-9.44%15.68B
Shareholders equity
Paid-in capital -0.20%1.12B-0.20%1.12B-0.20%1.12B-0.23%1.12B-0.23%1.12B-0.23%1.12B13.36%1.12B13.53%1.12B13.53%1.12B13.53%1.12B
Capital reserve funds -2.81%7.44B-3.02%7.44B-3.02%7.44B-3.02%7.46B-0.43%7.66B-0.19%7.68B58.55%7.68B59.00%7.69B59.07%7.69B59.22%7.69B
Surplus reserve funds 13.24%226.43M9.25%226.43M3.65%207.26M3.65%207.26M0.00%199.97M3.65%207.26M0.00%199.97M0.00%199.97M0.00%199.97M0.00%199.97M
Retained profit 52.77%2.45B49.13%2.33B26.36%2.25B6.82%1.84B-15.82%1.61B-26.91%1.56B-19.45%1.78B-19.66%1.73B0.28%1.91B2.67%2.14B
Less:Treasury stock -------------52.81%18.96M-54.55%18.96M-54.55%18.96M-54.55%18.96M-15.31%40.18M-43.93%41.71M-43.93%41.71M
Other composite income 1,685.17%15.71M5,061.22%15.71M118.29%336.45K114.59%537.46K90.36%-991.06K96.87%-316.58K83.96%-1.84M67.96%-3.68M9.86%-10.28M12.21%-10.11M
Shareholders equity without minority interests 6.55%11.26B5.58%11.14B2.45%11.02B-0.79%10.61B-2.81%10.56B-4.99%10.55B31.39%10.75B31.80%10.7B38.64%10.87B38.47%11.1B
Minority interests 11.06%154.72M12.37%137.1M-13.98%145.36M-21.54%141.2M-32.74%139.31M-44.67%122.01M-30.76%169M-30.70%179.96M-22.36%207.12M-12.55%220.51M
Total shareholder equity 6.61%11.41B5.65%11.27B2.20%11.16B-1.14%10.75B-3.37%10.7B-5.76%10.67B29.59%10.92B29.86%10.88B36.63%11.08B36.91%11.32B
Total liabilityies and equity 0.70%25.68B-1.05%25.24B-3.36%25.34B-4.43%25.47B-3.13%25.5B-5.55%25.51B3.70%26.22B6.52%26.65B5.14%26.32B5.54%27.01B
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 --KPMG Huazhen 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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