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China Fortune Land Development (600340)

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  • 1.77
  • +0.16+9.94%
Trading Jan 23 10:14 CST
6.93BMarket Cap-0.56P/E (TTM)

China Fortune Land Development (600340) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-47.53%2.42B
-53.47%3B
-49.89%3.64B
-10.36%5.81B
-17.67%4.62B
-32.44%6.45B
0.31%7.27B
-47.83%6.48B
-58.58%5.61B
-30.07%9.55B
Notes receivable and accounts receivable
-14.74%27.01B
-36.70%27.65B
6.70%48.39B
5.55%49.38B
-34.74%31.68B
-11.72%43.68B
-10.87%45.35B
-10.99%46.79B
-8.95%48.54B
-8.18%49.48B
-Notes receivable
-6.70%3.67M
--6.3M
--5M
--5M
--3.93M
----
----
----
----
----
-Accounts receivable
-14.74%27.01B
-36.72%27.64B
6.69%48.38B
5.53%49.38B
-34.75%31.67B
-11.72%43.68B
-10.86%45.35B
-10.99%46.79B
-8.95%48.54B
-8.18%49.48B
Other receivables (including interest and dividends)
-7.51%17.86B
-6.31%19.08B
-7.72%20.25B
-24.24%18.07B
-25.76%19.32B
-20.13%20.37B
-25.16%21.94B
-4.28%23.85B
10.94%26.02B
14.18%25.5B
-Accrued interest receivable
273.21%292.68M
250.06%292.68M
222.76%297.75M
29.94%330.68M
-70.25%78.42M
-68.24%83.61M
-65.50%92.25M
-4.71%254.48M
-25.57%263.59M
-25.52%263.26M
-Other receivable
----
-7.36%18.79B
----
----
----
-19.63%20.28B
----
-4.28%23.6B
----
14.82%25.24B
Contractual assets
-17.41%102.32B
-23.76%102.29B
-23.39%102.54B
-23.47%102.29B
-7.67%123.89B
-0.05%134.16B
0.00%133.85B
0.19%133.67B
0.79%134.19B
1.13%134.23B
Advance payment
12.03%1.19B
23.77%1.24B
26.84%1.19B
7.42%892.74M
-6.27%1.06B
-15.06%999.17M
-9.66%941.1M
-19.01%831.04M
13.84%1.14B
8.60%1.18B
Inventories
-11.16%70.97B
-14.14%73.17B
-10.28%73.55B
-9.56%74.74B
-16.31%79.89B
-15.30%85.21B
-17.62%81.98B
-32.75%82.64B
-24.62%95.46B
-25.09%100.61B
Assets held for sale
--23.44M
----
----
----
----
----
----
----
-37.60%2.13B
-37.57%2.13B
Non-current assets due within one year
-8.46%4.95B
-7.79%4.97B
-8.47%4.93B
-1.62%5.3B
47.66%5.41B
47.29%5.39B
47.11%5.39B
47.21%5.39B
-0.29%3.66B
-0.29%3.66B
Other current assets
-9.10%6.58B
-17.43%6.58B
-17.97%6.81B
-16.31%6.69B
-26.94%7.24B
-23.29%7.97B
-17.29%8.3B
-27.62%7.99B
-17.29%9.91B
-16.44%10.39B
Total current assets
-14.56%233.33B
-21.78%237.97B
-14.33%261.29B
-14.45%263.17B
-16.39%273.1B
-9.65%304.23B
-9.67%305.01B
-15.49%307.63B
-11.75%326.65B
-10.81%336.73B
Non Current assets
Other non-current financial assets
-57.80%4.66B
285.09%4.66B
280.80%4.61B
296.33%4.61B
879.28%11.05B
7.30%1.21B
7.20%1.21B
3.11%1.16B
-0.01%1.13B
-0.35%1.13B
Investment real estate
-14.83%2.17B
-15.13%2.17B
-8.32%2.36B
-3.72%2.48B
-1.92%2.55B
-1.57%2.56B
-0.82%2.58B
-62.78%2.58B
-64.28%2.6B
-63.71%2.6B
Long-term equity investment
0.90%3.82B
-18.32%3.19B
-38.56%3.05B
-36.39%3.23B
-34.26%3.79B
-32.13%3.9B
-17.26%4.96B
-15.64%5.07B
-10.42%5.77B
-6.73%5.75B
Long term receivable account
-39.06%2.5B
-39.58%2.45B
-43.49%2.27B
-43.47%2.24B
-28.56%4.11B
-28.56%4.06B
-28.56%4.01B
--3.97B
--5.75B
--5.69B
Fixed assets
----
-37.43%4.9B
----
----
----
-0.60%7.83B
----
-3.36%8.35B
----
-15.10%7.87B
Constru in process
----
-24.68%2.08B
----
----
----
-25.13%2.76B
----
-26.26%2.78B
----
-10.56%3.69B
Intangible assets
-11.05%3.65B
-16.20%3.68B
-10.25%4.03B
-8.48%4.14B
-13.02%4.11B
-7.24%4.4B
-6.54%4.49B
-9.06%4.53B
-13.62%4.72B
-14.08%4.74B
Long deferred expense
-16.09%951.51M
-21.54%999.67M
-20.25%1.05B
-19.92%1.1B
-20.86%1.13B
-14.51%1.27B
-14.51%1.32B
-14.23%1.38B
-12.89%1.43B
-12.66%1.49B
Deferred tax assets
13.25%16.41B
1.15%15.94B
3.38%15.3B
5.89%14.82B
1.95%14.49B
15.99%15.75B
15.00%14.8B
22.49%13.99B
18.50%14.21B
22.14%13.58B
Usufruct assets
206.91%65.4M
12.43%67.98M
-82.77%11.94M
-77.73%11.81M
-60.61%21.31M
-6.86%60.47M
-37.09%69.29M
-47.66%53.03M
-54.43%54.1M
-59.70%64.92M
Other non current assets
----
----
----
----
----
----
----
----
0.00%10.66M
0.00%10.66M
Total non current assets
-18.77%41.19B
-8.37%40.14B
-7.91%40.88B
-6.03%41.22B
7.69%50.7B
-6.02%43.81B
-4.40%44.39B
-1.65%43.87B
-0.16%47.08B
0.52%46.62B
Total assets
-15.22%274.52B
-20.09%278.12B
-13.52%302.18B
-13.40%304.39B
-13.36%323.8B
-9.21%348.04B
-9.03%349.41B
-13.98%351.5B
-10.44%373.73B
-9.57%383.35B
Liabilities
Current liabilities
Short term loan
-4.19%7.31B
-4.25%7.31B
-6.40%7.3B
-8.52%7.6B
-11.24%7.63B
-12.88%7.64B
-19.79%7.8B
-14.51%8.31B
-30.42%8.6B
-29.05%8.77B
Notes payable and accounts payable
-10.68%34.29B
-15.87%35.78B
-12.37%35.82B
-14.26%37.2B
-12.97%38.4B
-10.69%42.53B
-10.42%40.88B
-14.92%43.38B
-12.02%44.12B
-10.63%47.62B
-Notes payable
----
----
----
----
----
----
----
-92.55%30.18M
-80.47%95.04M
-77.10%118.05M
-Accounts payable
-10.68%34.29B
-15.87%35.78B
-12.37%35.82B
-14.20%37.2B
-12.79%38.4B
-10.47%42.53B
-10.14%40.88B
-14.29%43.35B
-11.35%44.02B
-9.98%47.5B
Contract liabilities
-31.86%19.02B
-44.75%18.8B
-45.67%19.28B
-45.71%18.89B
-44.88%27.91B
-39.38%34.02B
-39.46%35.48B
-53.04%34.8B
-36.60%50.63B
-32.53%56.13B
Advance receipts
-15.76%128.83M
-7.26%138.07M
-7.69%144.26M
7.93%147.89M
16.05%152.93M
9.31%148.88M
11.39%156.27M
0.51%137.03M
-27.97%131.78M
-21.55%136.2M
Salaries payable
0.45%129.54M
-10.77%164.47M
12.09%169.04M
-11.44%186.15M
-51.96%128.96M
-40.55%184.33M
-33.97%150.81M
-38.88%210.2M
-17.67%268.42M
-31.62%310.06M
Taxs payable
8.16%12.83B
4.63%12.91B
2.21%12.4B
6.35%12.78B
8.23%11.87B
16.06%12.34B
15.22%12.13B
15.44%12.02B
7.30%10.96B
5.06%10.63B
Other payable (including interest and dividends)
16.24%34.6B
-10.22%33.1B
10.75%32.48B
16.73%31.18B
17.83%29.77B
51.45%36.87B
21.22%29.33B
11.91%26.71B
-27.15%25.26B
-26.31%24.34B
-Interest payable
8.74%8.73B
8.01%8.32B
15.12%8.21B
22.80%8.04B
23.57%8.03B
20.35%7.7B
12.83%7.13B
-20.78%6.55B
-64.16%6.5B
-60.05%6.4B
-Dividend payable
128.68%1.74M
128.68%1.74M
128.68%1.74M
101.15%1.74M
--761.3K
--761.3K
--761.3K
--865.51K
----
----
-Other payable
19.00%25.87B
-15.04%24.78B
9.35%24.27B
14.75%23.13B
--21.74B
62.53%29.17B
--22.2B
29.24%20.16B
----
5.41%17.95B
Hold and for sell liabilities
----
----
----
----
----
----
----
----
2.58%709.8M
2.69%707.77M
Non current liabilities due within one year
8.54%24.62B
15.79%24.06B
23.66%23.99B
18.62%23.45B
21.80%22.68B
-6.86%20.78B
-27.43%19.4B
-60.85%19.77B
-70.77%18.62B
-67.80%22.31B
Other current liabilities
-7.03%8.57B
-15.42%8.55B
-17.48%8.56B
-17.80%8.51B
-22.23%9.22B
-18.28%10.11B
-18.33%10.38B
-37.05%10.35B
-28.12%11.86B
-26.21%12.37B
Total current liabilities
-4.23%141.51B
-14.46%140.82B
-9.99%140.15B
-10.11%139.95B
-13.68%147.76B
-10.20%164.62B
-17.65%155.7B
-34.33%155.69B
-36.29%171.17B
-34.38%183.32B
Current liabilities
Long term loan
-10.81%73.01B
-14.32%73.38B
-4.74%91.45B
-3.19%92.52B
-15.34%81.87B
-12.12%85.64B
0.27%96B
0.16%95.57B
8.73%96.7B
17.82%97.46B
Bonds payable
-38.30%34.22B
-42.24%34.08B
-42.46%35.14B
-43.63%35.43B
-16.33%55.47B
-10.20%59B
0.34%61.06B
54.68%62.86B
58.84%66.29B
60.95%65.71B
Long term account payable
----
-79.18%317.09M
----
----
----
-11.45%1.52B
----
39.31%1.91B
----
121.47%1.72B
Specific account payable
----
-37.50%53.47M
----
----
----
-5.37%85.55M
----
4.27%87.47M
----
-5.16%90.41M
Deferred tax liabilities
-22.98%1.53B
-24.15%1.59B
-18.20%1.77B
-16.44%1.86B
-15.93%1.99B
-12.49%2.1B
-8.26%2.16B
-8.47%2.22B
474.01%2.36B
438.86%2.39B
Long term deferred income
0.00%3.22M
0.00%3.22M
0.00%3.22M
0.00%3.22M
-42.73%3.22M
-42.76%3.22M
-71.09%3.22M
-42.97%3.22M
-43.20%5.61M
-43.22%5.62M
Lease liabilities
439.66%55.07M
30.54%59.51M
-95.19%2.39M
-82.35%4.23M
-55.23%10.2M
63.55%45.59M
-20.28%49.61M
-56.00%23.93M
-64.45%22.79M
-70.29%27.88M
Other non current liabilities
4.29%14.04B
4.90%13.51B
21.87%14.89B
27.02%14.32B
30.36%13.47B
39.80%12.88B
48.48%12.22B
56.30%11.27B
--10.33B
--9.22B
Total non current liabilities
-19.99%123.23B
-23.74%123B
-16.81%144.29B
-16.53%145.2B
-13.52%154.01B
-8.68%161.28B
2.81%173.45B
18.17%173.95B
34.79%178.09B
41.34%176.62B
Total liabilities
-12.27%264.74B
-19.05%263.82B
-13.59%284.44B
-13.50%285.15B
-13.60%301.77B
-9.46%325.9B
-8.00%329.15B
-14.22%329.64B
-12.86%349.25B
-10.98%359.94B
Shareholders equity
Paid-in capital
0.00%3.89B
0.00%3.89B
0.00%3.89B
0.00%3.89B
0.00%3.89B
0.00%3.89B
0.00%3.89B
0.00%3.89B
0.00%3.89B
0.00%3.89B
Capital reserve funds
22.97%11.28B
22.79%11.3B
24.35%11.2B
19.39%10.54B
34.78%9.17B
57.59%9.2B
77.89%9.01B
95.80%8.83B
--6.81B
--5.84B
Surplus reserve funds
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
-1.59%1.52B
Retained profit
-157.75%-20.27B
-64.89%-17.27B
-74.09%-13.14B
-85.66%-10.44B
-427.98%-7.86B
-1,095.37%-10.47B
-768.49%-7.55B
-1,491.19%-5.62B
45.86%-1.49B
49.36%-876.12M
Other composite income
-31.77%-1.16B
-344.19%-1.26B
-0.22%-1.44B
2.74%-1.42B
55.02%-879.17M
124.49%516.32M
-213.99%-1.44B
-54.28%-1.46B
-37.64%-1.95B
-572.39%-2.11B
Shareholders equity without minority interests
-181.12%-4.74B
-139.09%-1.82B
-62.63%2.03B
-42.81%4.09B
-33.42%5.84B
-43.67%4.66B
-51.27%5.43B
-23.67%7.16B
608.10%8.77B
99.11%8.27B
Minority interests
-10.36%14.52B
-7.80%16.12B
5.99%15.71B
3.05%15.14B
3.10%16.19B
15.46%17.48B
-2.35%14.83B
-1.84%14.69B
2.99%15.71B
-1.88%15.14B
Total shareholder equity
-55.62%9.78B
-35.41%14.3B
-12.41%17.74B
-11.98%19.24B
-9.99%22.03B
-5.42%22.14B
-23.06%20.26B
-10.25%21.85B
48.45%24.48B
19.52%23.41B
Total liabilityies and equity
-15.22%274.52B
-20.09%278.12B
-13.52%302.18B
-13.40%304.39B
-13.36%323.8B
-9.21%348.04B
-9.03%349.41B
-13.98%351.5B
-10.44%373.73B
-9.57%383.35B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -47.53%2.42B-53.47%3B-49.89%3.64B-10.36%5.81B-17.67%4.62B-32.44%6.45B0.31%7.27B-47.83%6.48B-58.58%5.61B-30.07%9.55B
Notes receivable and accounts receivable -14.74%27.01B-36.70%27.65B6.70%48.39B5.55%49.38B-34.74%31.68B-11.72%43.68B-10.87%45.35B-10.99%46.79B-8.95%48.54B-8.18%49.48B
-Notes receivable -6.70%3.67M--6.3M--5M--5M--3.93M--------------------
-Accounts receivable -14.74%27.01B-36.72%27.64B6.69%48.38B5.53%49.38B-34.75%31.67B-11.72%43.68B-10.86%45.35B-10.99%46.79B-8.95%48.54B-8.18%49.48B
Other receivables (including interest and dividends) -7.51%17.86B-6.31%19.08B-7.72%20.25B-24.24%18.07B-25.76%19.32B-20.13%20.37B-25.16%21.94B-4.28%23.85B10.94%26.02B14.18%25.5B
-Accrued interest receivable 273.21%292.68M250.06%292.68M222.76%297.75M29.94%330.68M-70.25%78.42M-68.24%83.61M-65.50%92.25M-4.71%254.48M-25.57%263.59M-25.52%263.26M
-Other receivable -----7.36%18.79B-------------19.63%20.28B-----4.28%23.6B----14.82%25.24B
Contractual assets -17.41%102.32B-23.76%102.29B-23.39%102.54B-23.47%102.29B-7.67%123.89B-0.05%134.16B0.00%133.85B0.19%133.67B0.79%134.19B1.13%134.23B
Advance payment 12.03%1.19B23.77%1.24B26.84%1.19B7.42%892.74M-6.27%1.06B-15.06%999.17M-9.66%941.1M-19.01%831.04M13.84%1.14B8.60%1.18B
Inventories -11.16%70.97B-14.14%73.17B-10.28%73.55B-9.56%74.74B-16.31%79.89B-15.30%85.21B-17.62%81.98B-32.75%82.64B-24.62%95.46B-25.09%100.61B
Assets held for sale --23.44M-----------------------------37.60%2.13B-37.57%2.13B
Non-current assets due within one year -8.46%4.95B-7.79%4.97B-8.47%4.93B-1.62%5.3B47.66%5.41B47.29%5.39B47.11%5.39B47.21%5.39B-0.29%3.66B-0.29%3.66B
Other current assets -9.10%6.58B-17.43%6.58B-17.97%6.81B-16.31%6.69B-26.94%7.24B-23.29%7.97B-17.29%8.3B-27.62%7.99B-17.29%9.91B-16.44%10.39B
Total current assets -14.56%233.33B-21.78%237.97B-14.33%261.29B-14.45%263.17B-16.39%273.1B-9.65%304.23B-9.67%305.01B-15.49%307.63B-11.75%326.65B-10.81%336.73B
Non Current assets
Other non-current financial assets -57.80%4.66B285.09%4.66B280.80%4.61B296.33%4.61B879.28%11.05B7.30%1.21B7.20%1.21B3.11%1.16B-0.01%1.13B-0.35%1.13B
Investment real estate -14.83%2.17B-15.13%2.17B-8.32%2.36B-3.72%2.48B-1.92%2.55B-1.57%2.56B-0.82%2.58B-62.78%2.58B-64.28%2.6B-63.71%2.6B
Long-term equity investment 0.90%3.82B-18.32%3.19B-38.56%3.05B-36.39%3.23B-34.26%3.79B-32.13%3.9B-17.26%4.96B-15.64%5.07B-10.42%5.77B-6.73%5.75B
Long term receivable account -39.06%2.5B-39.58%2.45B-43.49%2.27B-43.47%2.24B-28.56%4.11B-28.56%4.06B-28.56%4.01B--3.97B--5.75B--5.69B
Fixed assets -----37.43%4.9B-------------0.60%7.83B-----3.36%8.35B-----15.10%7.87B
Constru in process -----24.68%2.08B-------------25.13%2.76B-----26.26%2.78B-----10.56%3.69B
Intangible assets -11.05%3.65B-16.20%3.68B-10.25%4.03B-8.48%4.14B-13.02%4.11B-7.24%4.4B-6.54%4.49B-9.06%4.53B-13.62%4.72B-14.08%4.74B
Long deferred expense -16.09%951.51M-21.54%999.67M-20.25%1.05B-19.92%1.1B-20.86%1.13B-14.51%1.27B-14.51%1.32B-14.23%1.38B-12.89%1.43B-12.66%1.49B
Deferred tax assets 13.25%16.41B1.15%15.94B3.38%15.3B5.89%14.82B1.95%14.49B15.99%15.75B15.00%14.8B22.49%13.99B18.50%14.21B22.14%13.58B
Usufruct assets 206.91%65.4M12.43%67.98M-82.77%11.94M-77.73%11.81M-60.61%21.31M-6.86%60.47M-37.09%69.29M-47.66%53.03M-54.43%54.1M-59.70%64.92M
Other non current assets --------------------------------0.00%10.66M0.00%10.66M
Total non current assets -18.77%41.19B-8.37%40.14B-7.91%40.88B-6.03%41.22B7.69%50.7B-6.02%43.81B-4.40%44.39B-1.65%43.87B-0.16%47.08B0.52%46.62B
Total assets -15.22%274.52B-20.09%278.12B-13.52%302.18B-13.40%304.39B-13.36%323.8B-9.21%348.04B-9.03%349.41B-13.98%351.5B-10.44%373.73B-9.57%383.35B
Liabilities
Current liabilities
Short term loan -4.19%7.31B-4.25%7.31B-6.40%7.3B-8.52%7.6B-11.24%7.63B-12.88%7.64B-19.79%7.8B-14.51%8.31B-30.42%8.6B-29.05%8.77B
Notes payable and accounts payable -10.68%34.29B-15.87%35.78B-12.37%35.82B-14.26%37.2B-12.97%38.4B-10.69%42.53B-10.42%40.88B-14.92%43.38B-12.02%44.12B-10.63%47.62B
-Notes payable -----------------------------92.55%30.18M-80.47%95.04M-77.10%118.05M
-Accounts payable -10.68%34.29B-15.87%35.78B-12.37%35.82B-14.20%37.2B-12.79%38.4B-10.47%42.53B-10.14%40.88B-14.29%43.35B-11.35%44.02B-9.98%47.5B
Contract liabilities -31.86%19.02B-44.75%18.8B-45.67%19.28B-45.71%18.89B-44.88%27.91B-39.38%34.02B-39.46%35.48B-53.04%34.8B-36.60%50.63B-32.53%56.13B
Advance receipts -15.76%128.83M-7.26%138.07M-7.69%144.26M7.93%147.89M16.05%152.93M9.31%148.88M11.39%156.27M0.51%137.03M-27.97%131.78M-21.55%136.2M
Salaries payable 0.45%129.54M-10.77%164.47M12.09%169.04M-11.44%186.15M-51.96%128.96M-40.55%184.33M-33.97%150.81M-38.88%210.2M-17.67%268.42M-31.62%310.06M
Taxs payable 8.16%12.83B4.63%12.91B2.21%12.4B6.35%12.78B8.23%11.87B16.06%12.34B15.22%12.13B15.44%12.02B7.30%10.96B5.06%10.63B
Other payable (including interest and dividends) 16.24%34.6B-10.22%33.1B10.75%32.48B16.73%31.18B17.83%29.77B51.45%36.87B21.22%29.33B11.91%26.71B-27.15%25.26B-26.31%24.34B
-Interest payable 8.74%8.73B8.01%8.32B15.12%8.21B22.80%8.04B23.57%8.03B20.35%7.7B12.83%7.13B-20.78%6.55B-64.16%6.5B-60.05%6.4B
-Dividend payable 128.68%1.74M128.68%1.74M128.68%1.74M101.15%1.74M--761.3K--761.3K--761.3K--865.51K--------
-Other payable 19.00%25.87B-15.04%24.78B9.35%24.27B14.75%23.13B--21.74B62.53%29.17B--22.2B29.24%20.16B----5.41%17.95B
Hold and for sell liabilities --------------------------------2.58%709.8M2.69%707.77M
Non current liabilities due within one year 8.54%24.62B15.79%24.06B23.66%23.99B18.62%23.45B21.80%22.68B-6.86%20.78B-27.43%19.4B-60.85%19.77B-70.77%18.62B-67.80%22.31B
Other current liabilities -7.03%8.57B-15.42%8.55B-17.48%8.56B-17.80%8.51B-22.23%9.22B-18.28%10.11B-18.33%10.38B-37.05%10.35B-28.12%11.86B-26.21%12.37B
Total current liabilities -4.23%141.51B-14.46%140.82B-9.99%140.15B-10.11%139.95B-13.68%147.76B-10.20%164.62B-17.65%155.7B-34.33%155.69B-36.29%171.17B-34.38%183.32B
Current liabilities
Long term loan -10.81%73.01B-14.32%73.38B-4.74%91.45B-3.19%92.52B-15.34%81.87B-12.12%85.64B0.27%96B0.16%95.57B8.73%96.7B17.82%97.46B
Bonds payable -38.30%34.22B-42.24%34.08B-42.46%35.14B-43.63%35.43B-16.33%55.47B-10.20%59B0.34%61.06B54.68%62.86B58.84%66.29B60.95%65.71B
Long term account payable -----79.18%317.09M-------------11.45%1.52B----39.31%1.91B----121.47%1.72B
Specific account payable -----37.50%53.47M-------------5.37%85.55M----4.27%87.47M-----5.16%90.41M
Deferred tax liabilities -22.98%1.53B-24.15%1.59B-18.20%1.77B-16.44%1.86B-15.93%1.99B-12.49%2.1B-8.26%2.16B-8.47%2.22B474.01%2.36B438.86%2.39B
Long term deferred income 0.00%3.22M0.00%3.22M0.00%3.22M0.00%3.22M-42.73%3.22M-42.76%3.22M-71.09%3.22M-42.97%3.22M-43.20%5.61M-43.22%5.62M
Lease liabilities 439.66%55.07M30.54%59.51M-95.19%2.39M-82.35%4.23M-55.23%10.2M63.55%45.59M-20.28%49.61M-56.00%23.93M-64.45%22.79M-70.29%27.88M
Other non current liabilities 4.29%14.04B4.90%13.51B21.87%14.89B27.02%14.32B30.36%13.47B39.80%12.88B48.48%12.22B56.30%11.27B--10.33B--9.22B
Total non current liabilities -19.99%123.23B-23.74%123B-16.81%144.29B-16.53%145.2B-13.52%154.01B-8.68%161.28B2.81%173.45B18.17%173.95B34.79%178.09B41.34%176.62B
Total liabilities -12.27%264.74B-19.05%263.82B-13.59%284.44B-13.50%285.15B-13.60%301.77B-9.46%325.9B-8.00%329.15B-14.22%329.64B-12.86%349.25B-10.98%359.94B
Shareholders equity
Paid-in capital 0.00%3.89B0.00%3.89B0.00%3.89B0.00%3.89B0.00%3.89B0.00%3.89B0.00%3.89B0.00%3.89B0.00%3.89B0.00%3.89B
Capital reserve funds 22.97%11.28B22.79%11.3B24.35%11.2B19.39%10.54B34.78%9.17B57.59%9.2B77.89%9.01B95.80%8.83B--6.81B--5.84B
Surplus reserve funds 0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B-1.59%1.52B
Retained profit -157.75%-20.27B-64.89%-17.27B-74.09%-13.14B-85.66%-10.44B-427.98%-7.86B-1,095.37%-10.47B-768.49%-7.55B-1,491.19%-5.62B45.86%-1.49B49.36%-876.12M
Other composite income -31.77%-1.16B-344.19%-1.26B-0.22%-1.44B2.74%-1.42B55.02%-879.17M124.49%516.32M-213.99%-1.44B-54.28%-1.46B-37.64%-1.95B-572.39%-2.11B
Shareholders equity without minority interests -181.12%-4.74B-139.09%-1.82B-62.63%2.03B-42.81%4.09B-33.42%5.84B-43.67%4.66B-51.27%5.43B-23.67%7.16B608.10%8.77B99.11%8.27B
Minority interests -10.36%14.52B-7.80%16.12B5.99%15.71B3.05%15.14B3.10%16.19B15.46%17.48B-2.35%14.83B-1.84%14.69B2.99%15.71B-1.88%15.14B
Total shareholder equity -55.62%9.78B-35.41%14.3B-12.41%17.74B-11.98%19.24B-9.99%22.03B-5.42%22.14B-23.06%20.26B-10.25%21.85B48.45%24.48B19.52%23.41B
Total liabilityies and equity -15.22%274.52B-20.09%278.12B-13.52%302.18B-13.40%304.39B-13.36%323.8B-9.21%348.04B-9.03%349.41B-13.98%351.5B-10.44%373.73B-9.57%383.35B
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----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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