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600515 Hainan Airport Infrastructure

Watchlist
  • 3.44
  • +0.04+1.18%
Market Closed Jun 14 15:00 CST
39.30BMarket Cap41.95P/E (TTM)

Hainan Airport Infrastructure 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
-18.41%5.55B
-13.70%6.37B
-21.99%6.31B
-24.30%6.48B
-30.02%6.8B
-32.87%7.38B
167.79%8.09B
199.03%8.57B
342.15%9.72B
490.89%11B
Transactional financial assets
-67.34%652.71M
-33.12%1B
-14.36%2.06B
-27.28%1.78B
-33.40%2B
322,349.84%1.5B
553,005.01%2.41B
562,183.40%2.45B
688,386.28%3B
6.92%465.98K
Notes receivable and accounts receivable
22.94%1.55B
-0.30%1.45B
6.93%1.48B
-12.90%1.27B
-11.25%1.26B
21.58%1.45B
-23.41%1.39B
-23.97%1.46B
-16.98%1.42B
-48.35%1.19B
-Notes receivable
--524.86K
--1.8M
----
----
----
----
----
----
----
----
-Accounts receivable
22.90%1.55B
-0.43%1.45B
6.93%1.48B
-12.90%1.27B
-11.25%1.26B
21.58%1.45B
-23.41%1.39B
-23.97%1.46B
-16.98%1.42B
-48.35%1.19B
Other receivables (including interest and dividends)
30.60%637.77M
50.13%667.63M
-47.90%665.26M
-50.66%554.08M
-57.88%488.33M
-88.83%444.72M
-86.00%1.28B
-86.90%1.12B
-86.90%1.16B
-58.73%3.98B
-Dividend receivable
-33.23%3.01M
-8.62%4.51M
-27.28%4.51M
-27.28%4.51M
-16.13%4.51M
-20.42%4.94M
-43.61%6.21M
-45.97%6.21M
-63.94%5.38M
-78.32%6.21M
-Other receivable
----
----
----
-50.79%549.57M
----
-88.94%439.78M
----
-86.96%1.12B
----
-58.67%3.98B
Advance payment
-28.73%27.62M
137.80%62.74M
299.55%166.38M
411.55%174.53M
-31.78%38.76M
-30.12%26.38M
-86.15%41.64M
-86.97%34.12M
-77.76%56.81M
-84.28%37.75M
Inventories
-4.70%12.19B
-7.27%11.86B
-1.87%12.6B
-6.27%12.41B
1.67%12.79B
1.76%12.79B
-0.89%12.84B
2.89%13.24B
-0.68%12.58B
-2.08%12.57B
Receivable financing
--16.44M
----
--9.35M
--12.41M
----
--30.2M
----
----
----
----
Assets held for sale
----
----
----
----
----
----
----
----
5,140.80%125.15M
4,264.13%125.15M
Other current assets
7.79%813.11M
15.82%820.21M
5.04%811.75M
-3.32%755.76M
-14.54%754.37M
-15.78%708.15M
42.85%772.83M
48.96%781.75M
69.80%882.69M
44.81%840.86M
Total current assets
-11.17%21.44B
-8.64%22.23B
-10.10%24.11B
-15.23%23.44B
-16.63%24.13B
-18.19%24.34B
-3.36%26.82B
2.38%27.65B
10.45%28.95B
8.24%29.75B
Non Current assets
Other equity investment
33.87%2.24B
-1.59%1.66B
3,150.86%1.63B
3,142.94%1.62B
3,169.07%1.67B
3,189.66%1.68B
-93.49%50M
-94.84%50M
-91.45%51.2M
-94.64%51.2M
Investment real estate
7.42%13.76B
1.61%13.76B
-3.85%12.81B
-3.85%12.81B
-3.85%12.81B
1.64%13.54B
-14.09%13.32B
-14.08%13.32B
-13.96%13.32B
-10.60%13.32B
Long-term equity investment
-13.41%1.8B
-12.46%1.79B
-24.12%2.01B
-24.87%2.01B
-24.02%2.08B
-28.26%2.04B
-6.86%2.65B
-6.74%2.68B
-14.61%2.74B
-5.28%2.85B
Long term receivable account
0.00%46.52M
0.00%46.52M
0.99%46.52M
0.99%46.52M
0.99%46.52M
0.99%46.52M
-90.19%46.07M
-90.19%46.07M
-90.25%46.07M
-90.31%46.07M
Fixed assets
----
----
----
12.31%9.53B
----
-1.20%8.52B
----
12.50%8.49B
----
35.55%8.62B
Fixed assets liquidation
----
----
----
1,116.27%2.39M
----
643.55%81.03K
----
302.75%196.21K
----
-77.63%10.9K
Constru in process
----
----
----
54.94%960.13M
----
92.82%1.17B
----
-27.48%619.67M
----
-15.45%607.47M
Intangible assets
10.77%2.22B
10.85%2.24B
5.07%2.07B
3.81%2.05B
2.23%2.01B
0.81%2.02B
-5.39%1.97B
-5.40%1.98B
-4.65%1.96B
5.95%2B
Long deferred expense
211.51%10.46M
147.25%9.43M
68.26%3.63M
52.28%3.78M
19.72%3.36M
44.19%3.81M
-84.93%2.16M
-86.10%2.48M
-84.05%2.8M
-94.39%2.64M
Deferred tax assets
-33.75%523.27M
-40.77%537.22M
-5.26%804.59M
3.21%881.36M
-8.88%789.8M
3.47%907.02M
-32.92%849.29M
-32.54%853.95M
-33.91%866.78M
-32.02%876.6M
Usufruct assets
96.90%1.32B
97.48%1.36B
-4.16%638.63M
-2.72%657.94M
-3.68%672.84M
-1.26%688.54M
17,435.31%666.36M
17,189.31%676.36M
1,740.39%698.57M
-0.83%697.36M
Other non current assets
1.68%1.31B
5.03%1.32B
-45.53%1.28B
-44.69%1.3B
-46.11%1.29B
-46.49%1.26B
844.55%2.35B
831.41%2.35B
879.56%2.39B
882.86%2.35B
Total non current assets
7.30%34.1B
5.28%33.56B
1.21%31.78B
2.63%31.88B
1.79%31.78B
1.45%31.88B
-0.96%31.4B
-2.46%31.06B
-1.71%31.22B
2.73%31.42B
Total assets
-0.67%55.54B
-0.75%55.79B
-4.00%55.89B
-5.78%55.32B
-7.07%55.91B
-8.10%56.22B
-2.08%58.22B
-0.24%58.71B
3.79%60.17B
5.34%61.17B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
-99.27%20.04M
-99.27%20.04M
Notes payable and accounts payable
9.93%3.59B
14.31%3.91B
-15.09%3.45B
-13.64%3.42B
-20.30%3.27B
-17.20%3.42B
-46.15%4.06B
-45.19%3.96B
-40.58%4.1B
-40.03%4.13B
-Notes payable
28.92%109.62M
235.34%189.36M
--115.84M
--69.84M
--85.03M
--56.47M
----
----
----
----
-Accounts payable
9.42%3.49B
10.60%3.72B
-17.94%3.33B
-15.41%3.35B
-22.37%3.19B
-18.57%3.36B
-46.15%4.06B
-45.19%3.96B
-40.58%4.1B
-40.03%4.13B
Contract liabilities
-73.97%571.18M
-67.21%663.31M
-33.45%1.61B
-46.22%1.32B
-17.18%2.19B
-24.62%2.02B
-18.85%2.43B
-20.15%2.45B
-14.76%2.65B
-16.99%2.68B
Advance receipts
38.02%58.73M
107.52%50.17M
-15.96%54.53M
-1.02%49.86M
-77.29%42.55M
-80.58%24.18M
-70.45%64.88M
-75.68%50.37M
-44.14%187.39M
-15.75%124.48M
Salaries payable
-31.37%214.75M
2.13%426.83M
6.91%320.89M
5.42%314.19M
7.01%312.92M
18.99%417.92M
62.38%300.15M
62.43%298.05M
68.73%292.43M
118.59%351.22M
Taxs payable
-12.83%2.26B
-22.94%2.32B
-34.74%2.36B
-35.73%2.53B
-36.58%2.59B
-44.07%3.01B
-34.75%3.62B
-28.57%3.94B
-25.31%4.09B
-5.57%5.39B
Other payable (including interest and dividends)
3.95%1.73B
-1.51%1.74B
-50.17%1.62B
-68.68%1.59B
-67.53%1.67B
-64.83%1.77B
-51.23%3.26B
-26.37%5.08B
-23.13%5.13B
-20.92%5.03B
-Interest payable
11.16%33.53M
5.73%33.53M
-79.88%29.03M
-80.72%29.03M
-79.27%30.16M
-75.65%31.71M
-95.76%144.26M
-95.76%150.57M
-95.85%145.48M
-96.03%130.22M
-Dividend payable
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
-Other payable
3.88%1.67B
-1.66%1.68B
-49.23%1.57B
-68.70%1.53B
-67.55%1.61B
-64.91%1.71B
-4.98%3.09B
47.78%4.9B
57.80%4.96B
59.69%4.87B
Non current liabilities due within one year
23.90%492.47M
38.34%379.3M
22.39%633.09M
43.86%507.11M
-0.81%397.47M
-17.70%274.18M
-97.12%517.27M
-98.04%352.5M
-97.20%400.71M
-97.68%333.16M
Other current liabilities
-74.16%28.58M
-66.69%35.31M
-68.67%81.4M
-85.90%69.05M
-72.63%110.6M
-73.78%106M
-93.96%259.85M
-88.47%489.88M
-90.36%404.04M
-90.26%404.26M
Total current liabilities
-15.43%8.95B
-13.75%9.52B
-30.11%10.14B
-41.04%9.8B
-38.72%10.59B
-40.18%11.04B
-69.69%14.5B
-65.43%16.62B
-60.67%17.28B
-57.80%18.46B
Current liabilities
Long term loan
-1.77%18.43B
-2.18%18.41B
-2.95%18.47B
-2.80%18.63B
-6.00%18.76B
-5.76%18.83B
2,902.30%19.03B
2,923.80%19.17B
1,063.98%19.96B
1,065.02%19.98B
Long term account payable
----
----
----
5.33%158M
----
19.76%179.63M
----
32.29%150M
----
--150M
Specific account payable
----
----
----
60.05%2.82M
----
3,958.65%3.71M
----
--1.76M
----
--91.5K
Estimate liabilities
20.41%3.53M
20.92%3.55M
4.08%3.18M
-37.95%3.18M
-45.39%2.94M
-63.25%2.94M
-94.19%3.06M
-90.81%5.13M
-90.92%5.38M
155.41%7.99M
Deferred tax liabilities
13.56%1.4B
4.70%1.4B
18.83%1.35B
18.81%1.35B
9.96%1.24B
18.29%1.34B
10.79%1.13B
10.81%1.13B
8.72%1.12B
10.92%1.13B
Long term deferred income
-2.59%504.3M
-1.54%499.78M
-3.19%510.5M
-1.46%516.77M
-0.11%517.69M
-1.62%507.59M
1.45%527.32M
4.17%524.43M
1.82%518.24M
0.16%515.96M
Lease liabilities
99.84%1.02B
102.29%1.05B
-11.70%460.39M
-7.48%488.48M
-10.93%508.69M
-8.56%517.85M
20,262.80%521.38M
20,519.29%527.95M
1,772.72%571.1M
64.32%566.34M
Other non current liabilities
----
----
----
----
----
----
-94.51%423.49K
-93.58%469.2K
-94.43%497.77K
--497.77K
Total non current liabilities
1.25%21.47B
0.53%21.49B
-2.38%20.93B
-1.69%21.14B
-5.05%21.2B
-4.35%21.38B
752.80%21.44B
770.24%21.51B
258.24%22.33B
273.32%22.35B
Total liabilities
-4.30%30.42B
-4.34%31.02B
-13.57%31.07B
-18.84%30.94B
-19.73%31.79B
-20.55%32.42B
-28.63%35.95B
-24.56%38.13B
-21.04%39.6B
-17.93%40.81B
Shareholders equity
Paid-in capital
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
192.39%11.43B
192.39%11.43B
192.39%11.43B
192.39%11.43B
Capital reserve funds
0.93%27.24B
1.09%27.23B
5.30%26.99B
5.05%26.93B
5.43%26.99B
4.94%26.94B
13.41%25.63B
13.70%25.64B
17.18%25.6B
13.36%25.67B
Surplus reserve funds
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
Retained profit
5.38%-13.8B
5.48%-14.02B
9.10%-14.02B
16.62%-14.23B
14.48%-14.58B
13.41%-14.83B
-92.99%-15.43B
-105.28%-17.06B
-108.46%-17.05B
-105.23%-17.13B
Other composite income
-21.48%-1.63B
-28.88%-1.71B
-64.70%-1.42B
-71.88%-1.42B
-56.55%-1.34B
-54.82%-1.33B
91.99%-864.16M
92.46%-827.28M
92.13%-859.03M
92.17%-859.03M
Shareholders equity without minority interests
3.29%23.43B
3.22%23.12B
10.50%23.16B
18.26%22.9B
17.47%22.68B
16.03%22.4B
164.73%20.96B
162.71%19.36B
181.66%19.31B
159.81%19.31B
Minority interests
17.11%1.69B
18.93%1.66B
26.47%1.66B
20.73%1.47B
15.04%1.44B
32.32%1.39B
11.97%1.31B
29.88%1.22B
31.36%1.25B
15.24%1.05B
Total shareholder equity
4.11%25.12B
4.14%24.78B
11.45%24.82B
18.41%24.37B
17.32%24.12B
16.87%23.79B
145.01%22.27B
147.69%20.59B
163.31%20.56B
143.97%20.36B
Total liabilityies and equity
-0.67%55.54B
-0.75%55.79B
-4.00%55.89B
-5.78%55.32B
-7.07%55.91B
-8.10%56.22B
-2.08%58.22B
-0.24%58.71B
3.79%60.17B
5.34%61.17B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 -18.41%5.55B-13.70%6.37B-21.99%6.31B-24.30%6.48B-30.02%6.8B-32.87%7.38B167.79%8.09B199.03%8.57B342.15%9.72B490.89%11B
Transactional financial assets -67.34%652.71M-33.12%1B-14.36%2.06B-27.28%1.78B-33.40%2B322,349.84%1.5B553,005.01%2.41B562,183.40%2.45B688,386.28%3B6.92%465.98K
Notes receivable and accounts receivable 22.94%1.55B-0.30%1.45B6.93%1.48B-12.90%1.27B-11.25%1.26B21.58%1.45B-23.41%1.39B-23.97%1.46B-16.98%1.42B-48.35%1.19B
-Notes receivable --524.86K--1.8M--------------------------------
-Accounts receivable 22.90%1.55B-0.43%1.45B6.93%1.48B-12.90%1.27B-11.25%1.26B21.58%1.45B-23.41%1.39B-23.97%1.46B-16.98%1.42B-48.35%1.19B
Other receivables (including interest and dividends) 30.60%637.77M50.13%667.63M-47.90%665.26M-50.66%554.08M-57.88%488.33M-88.83%444.72M-86.00%1.28B-86.90%1.12B-86.90%1.16B-58.73%3.98B
-Dividend receivable -33.23%3.01M-8.62%4.51M-27.28%4.51M-27.28%4.51M-16.13%4.51M-20.42%4.94M-43.61%6.21M-45.97%6.21M-63.94%5.38M-78.32%6.21M
-Other receivable -------------50.79%549.57M-----88.94%439.78M-----86.96%1.12B-----58.67%3.98B
Advance payment -28.73%27.62M137.80%62.74M299.55%166.38M411.55%174.53M-31.78%38.76M-30.12%26.38M-86.15%41.64M-86.97%34.12M-77.76%56.81M-84.28%37.75M
Inventories -4.70%12.19B-7.27%11.86B-1.87%12.6B-6.27%12.41B1.67%12.79B1.76%12.79B-0.89%12.84B2.89%13.24B-0.68%12.58B-2.08%12.57B
Receivable financing --16.44M------9.35M--12.41M------30.2M----------------
Assets held for sale --------------------------------5,140.80%125.15M4,264.13%125.15M
Other current assets 7.79%813.11M15.82%820.21M5.04%811.75M-3.32%755.76M-14.54%754.37M-15.78%708.15M42.85%772.83M48.96%781.75M69.80%882.69M44.81%840.86M
Total current assets -11.17%21.44B-8.64%22.23B-10.10%24.11B-15.23%23.44B-16.63%24.13B-18.19%24.34B-3.36%26.82B2.38%27.65B10.45%28.95B8.24%29.75B
Non Current assets
Other equity investment 33.87%2.24B-1.59%1.66B3,150.86%1.63B3,142.94%1.62B3,169.07%1.67B3,189.66%1.68B-93.49%50M-94.84%50M-91.45%51.2M-94.64%51.2M
Investment real estate 7.42%13.76B1.61%13.76B-3.85%12.81B-3.85%12.81B-3.85%12.81B1.64%13.54B-14.09%13.32B-14.08%13.32B-13.96%13.32B-10.60%13.32B
Long-term equity investment -13.41%1.8B-12.46%1.79B-24.12%2.01B-24.87%2.01B-24.02%2.08B-28.26%2.04B-6.86%2.65B-6.74%2.68B-14.61%2.74B-5.28%2.85B
Long term receivable account 0.00%46.52M0.00%46.52M0.99%46.52M0.99%46.52M0.99%46.52M0.99%46.52M-90.19%46.07M-90.19%46.07M-90.25%46.07M-90.31%46.07M
Fixed assets ------------12.31%9.53B-----1.20%8.52B----12.50%8.49B----35.55%8.62B
Fixed assets liquidation ------------1,116.27%2.39M----643.55%81.03K----302.75%196.21K-----77.63%10.9K
Constru in process ------------54.94%960.13M----92.82%1.17B-----27.48%619.67M-----15.45%607.47M
Intangible assets 10.77%2.22B10.85%2.24B5.07%2.07B3.81%2.05B2.23%2.01B0.81%2.02B-5.39%1.97B-5.40%1.98B-4.65%1.96B5.95%2B
Long deferred expense 211.51%10.46M147.25%9.43M68.26%3.63M52.28%3.78M19.72%3.36M44.19%3.81M-84.93%2.16M-86.10%2.48M-84.05%2.8M-94.39%2.64M
Deferred tax assets -33.75%523.27M-40.77%537.22M-5.26%804.59M3.21%881.36M-8.88%789.8M3.47%907.02M-32.92%849.29M-32.54%853.95M-33.91%866.78M-32.02%876.6M
Usufruct assets 96.90%1.32B97.48%1.36B-4.16%638.63M-2.72%657.94M-3.68%672.84M-1.26%688.54M17,435.31%666.36M17,189.31%676.36M1,740.39%698.57M-0.83%697.36M
Other non current assets 1.68%1.31B5.03%1.32B-45.53%1.28B-44.69%1.3B-46.11%1.29B-46.49%1.26B844.55%2.35B831.41%2.35B879.56%2.39B882.86%2.35B
Total non current assets 7.30%34.1B5.28%33.56B1.21%31.78B2.63%31.88B1.79%31.78B1.45%31.88B-0.96%31.4B-2.46%31.06B-1.71%31.22B2.73%31.42B
Total assets -0.67%55.54B-0.75%55.79B-4.00%55.89B-5.78%55.32B-7.07%55.91B-8.10%56.22B-2.08%58.22B-0.24%58.71B3.79%60.17B5.34%61.17B
Liabilities
Current liabilities
Short term loan ---------------------------------99.27%20.04M-99.27%20.04M
Notes payable and accounts payable 9.93%3.59B14.31%3.91B-15.09%3.45B-13.64%3.42B-20.30%3.27B-17.20%3.42B-46.15%4.06B-45.19%3.96B-40.58%4.1B-40.03%4.13B
-Notes payable 28.92%109.62M235.34%189.36M--115.84M--69.84M--85.03M--56.47M----------------
-Accounts payable 9.42%3.49B10.60%3.72B-17.94%3.33B-15.41%3.35B-22.37%3.19B-18.57%3.36B-46.15%4.06B-45.19%3.96B-40.58%4.1B-40.03%4.13B
Contract liabilities -73.97%571.18M-67.21%663.31M-33.45%1.61B-46.22%1.32B-17.18%2.19B-24.62%2.02B-18.85%2.43B-20.15%2.45B-14.76%2.65B-16.99%2.68B
Advance receipts 38.02%58.73M107.52%50.17M-15.96%54.53M-1.02%49.86M-77.29%42.55M-80.58%24.18M-70.45%64.88M-75.68%50.37M-44.14%187.39M-15.75%124.48M
Salaries payable -31.37%214.75M2.13%426.83M6.91%320.89M5.42%314.19M7.01%312.92M18.99%417.92M62.38%300.15M62.43%298.05M68.73%292.43M118.59%351.22M
Taxs payable -12.83%2.26B-22.94%2.32B-34.74%2.36B-35.73%2.53B-36.58%2.59B-44.07%3.01B-34.75%3.62B-28.57%3.94B-25.31%4.09B-5.57%5.39B
Other payable (including interest and dividends) 3.95%1.73B-1.51%1.74B-50.17%1.62B-68.68%1.59B-67.53%1.67B-64.83%1.77B-51.23%3.26B-26.37%5.08B-23.13%5.13B-20.92%5.03B
-Interest payable 11.16%33.53M5.73%33.53M-79.88%29.03M-80.72%29.03M-79.27%30.16M-75.65%31.71M-95.76%144.26M-95.76%150.57M-95.85%145.48M-96.03%130.22M
-Dividend payable 0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M
-Other payable 3.88%1.67B-1.66%1.68B-49.23%1.57B-68.70%1.53B-67.55%1.61B-64.91%1.71B-4.98%3.09B47.78%4.9B57.80%4.96B59.69%4.87B
Non current liabilities due within one year 23.90%492.47M38.34%379.3M22.39%633.09M43.86%507.11M-0.81%397.47M-17.70%274.18M-97.12%517.27M-98.04%352.5M-97.20%400.71M-97.68%333.16M
Other current liabilities -74.16%28.58M-66.69%35.31M-68.67%81.4M-85.90%69.05M-72.63%110.6M-73.78%106M-93.96%259.85M-88.47%489.88M-90.36%404.04M-90.26%404.26M
Total current liabilities -15.43%8.95B-13.75%9.52B-30.11%10.14B-41.04%9.8B-38.72%10.59B-40.18%11.04B-69.69%14.5B-65.43%16.62B-60.67%17.28B-57.80%18.46B
Current liabilities
Long term loan -1.77%18.43B-2.18%18.41B-2.95%18.47B-2.80%18.63B-6.00%18.76B-5.76%18.83B2,902.30%19.03B2,923.80%19.17B1,063.98%19.96B1,065.02%19.98B
Long term account payable ------------5.33%158M----19.76%179.63M----32.29%150M------150M
Specific account payable ------------60.05%2.82M----3,958.65%3.71M------1.76M------91.5K
Estimate liabilities 20.41%3.53M20.92%3.55M4.08%3.18M-37.95%3.18M-45.39%2.94M-63.25%2.94M-94.19%3.06M-90.81%5.13M-90.92%5.38M155.41%7.99M
Deferred tax liabilities 13.56%1.4B4.70%1.4B18.83%1.35B18.81%1.35B9.96%1.24B18.29%1.34B10.79%1.13B10.81%1.13B8.72%1.12B10.92%1.13B
Long term deferred income -2.59%504.3M-1.54%499.78M-3.19%510.5M-1.46%516.77M-0.11%517.69M-1.62%507.59M1.45%527.32M4.17%524.43M1.82%518.24M0.16%515.96M
Lease liabilities 99.84%1.02B102.29%1.05B-11.70%460.39M-7.48%488.48M-10.93%508.69M-8.56%517.85M20,262.80%521.38M20,519.29%527.95M1,772.72%571.1M64.32%566.34M
Other non current liabilities -------------------------94.51%423.49K-93.58%469.2K-94.43%497.77K--497.77K
Total non current liabilities 1.25%21.47B0.53%21.49B-2.38%20.93B-1.69%21.14B-5.05%21.2B-4.35%21.38B752.80%21.44B770.24%21.51B258.24%22.33B273.32%22.35B
Total liabilities -4.30%30.42B-4.34%31.02B-13.57%31.07B-18.84%30.94B-19.73%31.79B-20.55%32.42B-28.63%35.95B-24.56%38.13B-21.04%39.6B-17.93%40.81B
Shareholders equity
Paid-in capital 0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B192.39%11.43B192.39%11.43B192.39%11.43B192.39%11.43B
Capital reserve funds 0.93%27.24B1.09%27.23B5.30%26.99B5.05%26.93B5.43%26.99B4.94%26.94B13.41%25.63B13.70%25.64B17.18%25.6B13.36%25.67B
Surplus reserve funds 0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M
Retained profit 5.38%-13.8B5.48%-14.02B9.10%-14.02B16.62%-14.23B14.48%-14.58B13.41%-14.83B-92.99%-15.43B-105.28%-17.06B-108.46%-17.05B-105.23%-17.13B
Other composite income -21.48%-1.63B-28.88%-1.71B-64.70%-1.42B-71.88%-1.42B-56.55%-1.34B-54.82%-1.33B91.99%-864.16M92.46%-827.28M92.13%-859.03M92.17%-859.03M
Shareholders equity without minority interests 3.29%23.43B3.22%23.12B10.50%23.16B18.26%22.9B17.47%22.68B16.03%22.4B164.73%20.96B162.71%19.36B181.66%19.31B159.81%19.31B
Minority interests 17.11%1.69B18.93%1.66B26.47%1.66B20.73%1.47B15.04%1.44B32.32%1.39B11.97%1.31B29.88%1.22B31.36%1.25B15.24%1.05B
Total shareholder equity 4.11%25.12B4.14%24.78B11.45%24.82B18.41%24.37B17.32%24.12B16.87%23.79B145.01%22.27B147.69%20.59B163.31%20.56B143.97%20.36B
Total liabilityies and equity -0.67%55.54B-0.75%55.79B-4.00%55.89B-5.78%55.32B-7.07%55.91B-8.10%56.22B-2.08%58.22B-0.24%58.71B3.79%60.17B5.34%61.17B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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