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600682 Nanjing Xinjiekou Department Store

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  • 5.57
  • +0.03+0.54%
Market Closed Jun 7 15:00 CST
7.50BMarket Cap19.89P/E (TTM)

Nanjing Xinjiekou Department Store 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
-1.73%4.78B
1.34%5B
16.59%4.63B
23.01%5.16B
-16.87%4.86B
-17.22%4.93B
-36.10%3.97B
-29.85%4.2B
-15.63%5.85B
-17.21%5.96B
Transactional financial assets
-8.20%951.38M
-15.97%704.55M
-33.03%1B
-14.44%1.01B
-10.31%1.04B
-10.49%838.5M
53.68%1.5B
23.71%1.18B
24,413.59%1.16B
19,775.53%936.81M
Notes receivable and accounts receivable
6.27%1.42B
12.63%1.35B
-2.50%1.2B
7.48%1.24B
17.01%1.33B
2.59%1.2B
10.02%1.23B
1.96%1.15B
0.03%1.14B
6.26%1.17B
-Accounts receivable
6.27%1.42B
12.63%1.35B
-2.50%1.2B
7.48%1.24B
17.01%1.33B
2.59%1.2B
10.02%1.23B
1.96%1.15B
0.03%1.14B
6.26%1.17B
Other receivables (including interest and dividends)
-27.91%145.49M
-10.73%149.4M
-27.74%185.8M
-0.26%176.41M
-73.94%201.81M
-79.28%167.36M
26.56%257.11M
-54.24%176.87M
118.53%774.27M
130.00%807.75M
-Dividend receivable
----
----
----
----
----
----
----
-2.15%2.22M
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--6.97M
-Other receivable
----
----
----
1.01%176.41M
----
-79.10%167.36M
----
-54.54%174.65M
----
128.02%800.79M
Advance payment
47.38%1.01B
14.12%777.7M
11.52%751.22M
21.79%698.05M
27.99%682.67M
46.43%681.45M
-25.87%673.6M
-35.50%573.17M
-46.70%533.39M
-43.89%465.39M
Inventories
23.48%467.51M
58.86%456.72M
79.04%470.66M
71.23%480.16M
-18.59%378.62M
-38.29%287.49M
-46.37%262.88M
-45.70%280.42M
2.45%465.11M
-7.25%465.85M
Other current assets
90.58%97.3M
53.88%89.95M
287.47%60.92M
37.97%52.93M
28.45%51.06M
-49.00%58.45M
-55.73%15.72M
32.33%38.37M
104.77%39.75M
492.37%114.61M
Total current assets
3.71%8.86B
4.44%8.53B
4.97%8.3B
16.08%8.81B
-14.16%8.55B
-17.68%8.16B
-20.49%7.9B
-23.17%7.59B
0.52%9.96B
-0.87%9.92B
Non Current assets
Other equity investment
-11.26%1.5B
-13.46%1.5B
-3.36%1.73B
-4.28%1.69B
42.33%1.69B
46.05%1.73B
77.22%1.79B
74.65%1.77B
18.34%1.19B
33.70%1.19B
Investment real estate
206.41%842.71M
204.53%845.24M
-3.60%269.98M
-3.57%272.51M
-3.54%275.03M
-3.51%277.55M
-3.48%280.07M
-3.45%282.6M
-3.42%285.12M
-3.39%287.64M
Long-term equity investment
0.27%439.24M
0.27%439.24M
-0.30%440.43M
-0.30%440.43M
-1.08%438.04M
-0.98%438.04M
1.24%441.75M
1.24%441.75M
1.35%442.81M
1.25%442.37M
Fixed assets
----
----
----
5.72%2.94B
----
5.36%3B
----
61.52%2.79B
----
59.59%2.85B
Constru in process
----
----
----
-57.43%89.52M
----
-59.02%82.8M
----
10.63%210.28M
----
-10.19%202.05M
Intangible assets
2.39%2.94B
0.97%2.94B
1.07%2.99B
6.70%3B
13.58%2.87B
8.23%2.91B
14.51%2.95B
9.24%2.81B
-3.52%2.53B
3.27%2.69B
Development expenditure
113.73%244.88M
120.88%229.99M
120.49%212.85M
59.56%127.08M
64.77%114.57M
78.03%104.12M
--96.54M
--79.64M
--69.54M
--58.49M
Goodwill
-0.22%6.05B
-0.89%6.05B
-0.53%6.13B
2.74%6.18B
2.40%6.06B
2.64%6.1B
3.31%6.17B
1.12%6.02B
-1.07%5.92B
-0.67%5.95B
Long deferred expense
-5.24%331.46M
-5.70%351.84M
-11.27%356.79M
-15.99%350.45M
-15.65%349.8M
-11.76%373.12M
12.50%402.13M
13.13%417.15M
11.28%414.71M
31.09%422.85M
Deferred tax assets
18.90%338.09M
17.72%337.83M
28.43%292.17M
33.39%293.92M
-30.78%284.35M
-30.10%286.99M
-53.93%227.5M
-55.23%220.34M
-16.92%410.78M
-16.72%410.58M
Usufruct assets
-9.54%377.59M
-7.09%390.76M
-12.46%401.69M
-7.96%418.89M
-8.22%417.41M
-9.24%420.58M
-16.50%458.83M
-13.79%455.14M
-12.38%454.79M
-9.97%463.4M
Other non current assets
-10.27%1.19B
-10.60%1.18B
-13.09%1.15B
0.21%1.3B
-26.14%1.32B
-25.92%1.32B
5.25%1.33B
6.40%1.29B
48.73%1.79B
50.69%1.78B
Total non current assets
1.52%17.13B
0.83%17.19B
2.05%17.54B
1.94%17.11B
9.12%16.87B
1.86%17.05B
15.32%17.19B
13.51%16.78B
3.98%15.46B
13.60%16.74B
Total assets
2.25%25.99B
2.00%25.72B
2.97%25.84B
6.34%25.92B
0.00%25.42B
-5.41%25.22B
0.99%25.09B
-1.19%24.37B
2.60%25.42B
7.75%26.66B
Liabilities
Current liabilities
Short term loan
-9.57%553.46M
-16.66%530.47M
-0.03%625.51M
2.20%670.03M
33.46%612.01M
-10.70%636.48M
-8.44%625.67M
-29.57%655.58M
-61.01%458.58M
-53.69%712.75M
Notes payable and accounts payable
0.19%961.75M
-5.07%849.1M
1.80%874.64M
-1.02%855.74M
76.43%959.91M
-12.22%894.44M
77.96%859.19M
61.27%864.53M
-17.73%544.07M
76.77%1.02B
-Notes payable
-77.63%402.11K
-73.43%503.81K
-69.23%1.31M
-72.53%1.09M
-42.28%1.8M
-41.86%1.9M
-25.62%4.25M
-26.18%3.98M
793.33%3.11M
808.63%3.26M
-Accounts payable
0.34%961.34M
-4.92%848.59M
2.15%873.33M
-0.69%854.64M
77.11%958.11M
-12.12%892.54M
79.20%854.94M
62.16%860.54M
-18.16%540.96M
76.31%1.02B
Contract liabilities
6.29%3.33B
7.88%3.3B
8.92%3.23B
11.54%3.19B
12.03%3.13B
14.70%3.06B
17.83%2.97B
19.26%2.86B
25.13%2.79B
27.76%2.67B
Advance receipts
58.37%28.75M
122.36%29.39M
45.22%19.88M
58.38%22.2M
21.76%18.16M
-20.55%13.22M
-21.97%13.69M
-2.28%14.02M
-20.13%14.91M
-2.94%16.63M
Salaries payable
-7.12%380.64M
-6.94%432.88M
7.69%351.37M
9.14%363.85M
12.49%409.83M
11.42%465.16M
9.92%326.29M
17.59%333.38M
17.91%364.32M
22.97%417.47M
Taxs payable
20.51%201.08M
34.80%193.47M
26.03%150.34M
36.37%178.79M
-76.36%166.85M
-80.71%143.52M
-83.78%119.28M
-82.03%131.11M
-14.76%705.86M
-18.22%744.21M
Other payable (including interest and dividends)
-20.12%547.77M
-15.44%546.11M
-15.47%578.75M
-11.55%620.07M
-40.51%685.72M
-49.01%645.8M
-41.17%684.67M
-40.53%701M
-2.64%1.15B
4.13%1.27B
-Interest payable
34.95%27.76M
33.40%25.11M
36.41%23.54M
37.10%21.94M
--20.57M
45.87%18.82M
--17.26M
--16M
----
--12.9M
-Dividend payable
----
----
----
-33.68%26.78M
----
----
----
--40.38M
----
----
-Other payable
----
----
----
-11.37%571.35M
----
-49.98%626.97M
----
-45.32%644.62M
----
3.07%1.25B
Non current liabilities due within one year
2.82%65.07M
-3.50%64.68M
-6.02%69.85M
-3.61%68.98M
-16.03%63.28M
-18.36%67.03M
1.38%74.32M
0.94%71.56M
44.20%75.37M
-21.55%82.09M
Other current liabilities
26.03%19.93M
1.18%22.2M
-28.73%15.25M
-15.01%15.48M
-28.56%15.82M
-1.32%21.94M
42.50%21.4M
35.89%18.22M
34.82%22.14M
36.09%22.23M
Total current liabilities
0.39%6.09B
0.36%5.97B
3.97%5.92B
5.94%5.98B
-1.14%6.06B
-14.42%5.94B
-4.91%5.69B
-8.23%5.65B
-5.35%6.13B
2.06%6.95B
Current liabilities
Long term loan
-6.27%166.82M
-4.75%171.36M
-4.91%175.23M
-3.32%176.51M
377.76%177.97M
-2.35%179.91M
513.72%184.28M
534.33%182.57M
21.89%37.25M
404.38%184.24M
Long term account payable
----
----
----
10.20%24.46M
----
10.27%24.28M
----
1.63%22.2M
----
1.66%22.02M
Long term salaries pay
-13.65%90.62M
-14.15%90.73M
-20.85%102.25M
-18.43%104.68M
-20.93%104.95M
-21.07%105.69M
-18.02%129.18M
-18.26%128.34M
-15.27%132.74M
-15.42%133.9M
Estimate liabilities
9.44%16.39M
7.80%16.36M
7.19%15.65M
14.12%15.75M
14.74%14.97M
15.79%15.18M
16.04%14.6M
10.12%13.8M
2.40%13.05M
3.58%13.11M
Deferred tax liabilities
1.72%368.48M
-0.10%366.62M
11.05%375.63M
15.41%379.29M
14.96%362.25M
14.94%366.98M
41.23%338.26M
38.22%328.65M
26.34%315.1M
25.01%319.28M
Long term deferred income
5.14%14.83M
9.21%15.41M
5.88%16.49M
5.93%16.5M
-9.41%14.11M
-16.93%14.11M
-13.04%15.57M
-16.14%15.57M
-29.55%15.57M
-11.71%16.98M
Lease liabilities
-10.30%351.51M
-6.98%365.7M
-12.09%372.46M
-6.97%389.48M
-5.07%391.86M
-6.54%393.13M
-17.10%423.7M
-18.56%418.67M
-22.37%412.8M
-12.74%420.63M
Total non current liabilities
-5.23%1.03B
-4.41%1.05B
-4.11%1.08B
-0.28%1.11B
14.96%1.09B
-0.98%1.1B
13.93%1.13B
12.03%1.11B
-7.45%948.62M
12.61%1.11B
Total liabilities
-0.46%7.12B
-0.38%7.02B
2.63%7B
4.92%7.09B
1.02%7.15B
-12.57%7.04B
-2.24%6.82B
-5.42%6.76B
-5.64%7.08B
3.40%8.06B
Shareholders equity
Paid-in capital
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
Capital reserve funds
0.00%9B
0.00%9B
0.05%9B
0.05%9B
-12.33%9B
-16.13%9B
-12.38%8.99B
-12.38%8.99B
0.00%10.26B
4.53%10.73B
Surplus reserve funds
0.00%494.49M
0.00%494.49M
11.99%494.49M
11.99%494.49M
11.99%494.49M
11.99%494.49M
0.00%441.56M
0.00%441.56M
0.00%441.56M
0.00%441.56M
Retained profit
5.78%6.41B
6.86%6.28B
7.28%6.25B
10.15%6.17B
9.07%6.06B
12.05%5.87B
13.54%5.82B
15.23%5.6B
22.38%5.55B
23.25%5.24B
Less:Treasury stock
0.00%69.61M
0.00%69.61M
0.00%69.61M
--69.61M
--69.61M
--69.61M
--69.61M
----
----
----
Other composite income
52.89%274.94M
-13.96%269.42M
-11.41%504.42M
460.63%595.46M
167.87%179.83M
250.21%313.14M
345.35%569.38M
139.14%106.21M
-70.12%-264.97M
-31.57%-208.46M
Specific reserves
110.39%3.08M
116.60%2.56M
162.35%2.08M
315.68%1.66M
--1.46M
678.10%1.18M
--793.02K
--398.82K
----
--151.67K
Shareholders equity without minority interests
2.63%17.45B
2.13%17.32B
2.44%17.52B
6.35%17.54B
-1.91%17.01B
-3.38%16.96B
0.93%17.1B
-0.91%16.49B
5.52%17.34B
8.70%17.55B
Minority interests
12.64%1.42B
13.95%1.39B
12.67%1.32B
14.75%1.3B
26.02%1.26B
15.37%1.22B
26.67%1.17B
27.84%1.13B
19.05%1B
30.84%1.05B
Total shareholder equity
3.32%18.87B
2.92%18.7B
3.10%18.84B
6.89%18.83B
-0.39%18.27B
-2.31%18.17B
2.26%18.27B
0.54%17.62B
6.18%18.34B
9.75%18.6B
Total liabilityies and equity
2.25%25.99B
2.00%25.72B
2.97%25.84B
6.34%25.92B
0.00%25.42B
-5.41%25.22B
0.99%25.09B
-1.19%24.37B
2.60%25.42B
7.75%26.66B
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
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Suya Jincheng 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 -1.73%4.78B1.34%5B16.59%4.63B23.01%5.16B-16.87%4.86B-17.22%4.93B-36.10%3.97B-29.85%4.2B-15.63%5.85B-17.21%5.96B
Transactional financial assets -8.20%951.38M-15.97%704.55M-33.03%1B-14.44%1.01B-10.31%1.04B-10.49%838.5M53.68%1.5B23.71%1.18B24,413.59%1.16B19,775.53%936.81M
Notes receivable and accounts receivable 6.27%1.42B12.63%1.35B-2.50%1.2B7.48%1.24B17.01%1.33B2.59%1.2B10.02%1.23B1.96%1.15B0.03%1.14B6.26%1.17B
-Accounts receivable 6.27%1.42B12.63%1.35B-2.50%1.2B7.48%1.24B17.01%1.33B2.59%1.2B10.02%1.23B1.96%1.15B0.03%1.14B6.26%1.17B
Other receivables (including interest and dividends) -27.91%145.49M-10.73%149.4M-27.74%185.8M-0.26%176.41M-73.94%201.81M-79.28%167.36M26.56%257.11M-54.24%176.87M118.53%774.27M130.00%807.75M
-Dividend receivable -----------------------------2.15%2.22M--------
-Accrued interest receivable --------------------------------------6.97M
-Other receivable ------------1.01%176.41M-----79.10%167.36M-----54.54%174.65M----128.02%800.79M
Advance payment 47.38%1.01B14.12%777.7M11.52%751.22M21.79%698.05M27.99%682.67M46.43%681.45M-25.87%673.6M-35.50%573.17M-46.70%533.39M-43.89%465.39M
Inventories 23.48%467.51M58.86%456.72M79.04%470.66M71.23%480.16M-18.59%378.62M-38.29%287.49M-46.37%262.88M-45.70%280.42M2.45%465.11M-7.25%465.85M
Other current assets 90.58%97.3M53.88%89.95M287.47%60.92M37.97%52.93M28.45%51.06M-49.00%58.45M-55.73%15.72M32.33%38.37M104.77%39.75M492.37%114.61M
Total current assets 3.71%8.86B4.44%8.53B4.97%8.3B16.08%8.81B-14.16%8.55B-17.68%8.16B-20.49%7.9B-23.17%7.59B0.52%9.96B-0.87%9.92B
Non Current assets
Other equity investment -11.26%1.5B-13.46%1.5B-3.36%1.73B-4.28%1.69B42.33%1.69B46.05%1.73B77.22%1.79B74.65%1.77B18.34%1.19B33.70%1.19B
Investment real estate 206.41%842.71M204.53%845.24M-3.60%269.98M-3.57%272.51M-3.54%275.03M-3.51%277.55M-3.48%280.07M-3.45%282.6M-3.42%285.12M-3.39%287.64M
Long-term equity investment 0.27%439.24M0.27%439.24M-0.30%440.43M-0.30%440.43M-1.08%438.04M-0.98%438.04M1.24%441.75M1.24%441.75M1.35%442.81M1.25%442.37M
Fixed assets ------------5.72%2.94B----5.36%3B----61.52%2.79B----59.59%2.85B
Constru in process -------------57.43%89.52M-----59.02%82.8M----10.63%210.28M-----10.19%202.05M
Intangible assets 2.39%2.94B0.97%2.94B1.07%2.99B6.70%3B13.58%2.87B8.23%2.91B14.51%2.95B9.24%2.81B-3.52%2.53B3.27%2.69B
Development expenditure 113.73%244.88M120.88%229.99M120.49%212.85M59.56%127.08M64.77%114.57M78.03%104.12M--96.54M--79.64M--69.54M--58.49M
Goodwill -0.22%6.05B-0.89%6.05B-0.53%6.13B2.74%6.18B2.40%6.06B2.64%6.1B3.31%6.17B1.12%6.02B-1.07%5.92B-0.67%5.95B
Long deferred expense -5.24%331.46M-5.70%351.84M-11.27%356.79M-15.99%350.45M-15.65%349.8M-11.76%373.12M12.50%402.13M13.13%417.15M11.28%414.71M31.09%422.85M
Deferred tax assets 18.90%338.09M17.72%337.83M28.43%292.17M33.39%293.92M-30.78%284.35M-30.10%286.99M-53.93%227.5M-55.23%220.34M-16.92%410.78M-16.72%410.58M
Usufruct assets -9.54%377.59M-7.09%390.76M-12.46%401.69M-7.96%418.89M-8.22%417.41M-9.24%420.58M-16.50%458.83M-13.79%455.14M-12.38%454.79M-9.97%463.4M
Other non current assets -10.27%1.19B-10.60%1.18B-13.09%1.15B0.21%1.3B-26.14%1.32B-25.92%1.32B5.25%1.33B6.40%1.29B48.73%1.79B50.69%1.78B
Total non current assets 1.52%17.13B0.83%17.19B2.05%17.54B1.94%17.11B9.12%16.87B1.86%17.05B15.32%17.19B13.51%16.78B3.98%15.46B13.60%16.74B
Total assets 2.25%25.99B2.00%25.72B2.97%25.84B6.34%25.92B0.00%25.42B-5.41%25.22B0.99%25.09B-1.19%24.37B2.60%25.42B7.75%26.66B
Liabilities
Current liabilities
Short term loan -9.57%553.46M-16.66%530.47M-0.03%625.51M2.20%670.03M33.46%612.01M-10.70%636.48M-8.44%625.67M-29.57%655.58M-61.01%458.58M-53.69%712.75M
Notes payable and accounts payable 0.19%961.75M-5.07%849.1M1.80%874.64M-1.02%855.74M76.43%959.91M-12.22%894.44M77.96%859.19M61.27%864.53M-17.73%544.07M76.77%1.02B
-Notes payable -77.63%402.11K-73.43%503.81K-69.23%1.31M-72.53%1.09M-42.28%1.8M-41.86%1.9M-25.62%4.25M-26.18%3.98M793.33%3.11M808.63%3.26M
-Accounts payable 0.34%961.34M-4.92%848.59M2.15%873.33M-0.69%854.64M77.11%958.11M-12.12%892.54M79.20%854.94M62.16%860.54M-18.16%540.96M76.31%1.02B
Contract liabilities 6.29%3.33B7.88%3.3B8.92%3.23B11.54%3.19B12.03%3.13B14.70%3.06B17.83%2.97B19.26%2.86B25.13%2.79B27.76%2.67B
Advance receipts 58.37%28.75M122.36%29.39M45.22%19.88M58.38%22.2M21.76%18.16M-20.55%13.22M-21.97%13.69M-2.28%14.02M-20.13%14.91M-2.94%16.63M
Salaries payable -7.12%380.64M-6.94%432.88M7.69%351.37M9.14%363.85M12.49%409.83M11.42%465.16M9.92%326.29M17.59%333.38M17.91%364.32M22.97%417.47M
Taxs payable 20.51%201.08M34.80%193.47M26.03%150.34M36.37%178.79M-76.36%166.85M-80.71%143.52M-83.78%119.28M-82.03%131.11M-14.76%705.86M-18.22%744.21M
Other payable (including interest and dividends) -20.12%547.77M-15.44%546.11M-15.47%578.75M-11.55%620.07M-40.51%685.72M-49.01%645.8M-41.17%684.67M-40.53%701M-2.64%1.15B4.13%1.27B
-Interest payable 34.95%27.76M33.40%25.11M36.41%23.54M37.10%21.94M--20.57M45.87%18.82M--17.26M--16M------12.9M
-Dividend payable -------------33.68%26.78M--------------40.38M--------
-Other payable -------------11.37%571.35M-----49.98%626.97M-----45.32%644.62M----3.07%1.25B
Non current liabilities due within one year 2.82%65.07M-3.50%64.68M-6.02%69.85M-3.61%68.98M-16.03%63.28M-18.36%67.03M1.38%74.32M0.94%71.56M44.20%75.37M-21.55%82.09M
Other current liabilities 26.03%19.93M1.18%22.2M-28.73%15.25M-15.01%15.48M-28.56%15.82M-1.32%21.94M42.50%21.4M35.89%18.22M34.82%22.14M36.09%22.23M
Total current liabilities 0.39%6.09B0.36%5.97B3.97%5.92B5.94%5.98B-1.14%6.06B-14.42%5.94B-4.91%5.69B-8.23%5.65B-5.35%6.13B2.06%6.95B
Current liabilities
Long term loan -6.27%166.82M-4.75%171.36M-4.91%175.23M-3.32%176.51M377.76%177.97M-2.35%179.91M513.72%184.28M534.33%182.57M21.89%37.25M404.38%184.24M
Long term account payable ------------10.20%24.46M----10.27%24.28M----1.63%22.2M----1.66%22.02M
Long term salaries pay -13.65%90.62M-14.15%90.73M-20.85%102.25M-18.43%104.68M-20.93%104.95M-21.07%105.69M-18.02%129.18M-18.26%128.34M-15.27%132.74M-15.42%133.9M
Estimate liabilities 9.44%16.39M7.80%16.36M7.19%15.65M14.12%15.75M14.74%14.97M15.79%15.18M16.04%14.6M10.12%13.8M2.40%13.05M3.58%13.11M
Deferred tax liabilities 1.72%368.48M-0.10%366.62M11.05%375.63M15.41%379.29M14.96%362.25M14.94%366.98M41.23%338.26M38.22%328.65M26.34%315.1M25.01%319.28M
Long term deferred income 5.14%14.83M9.21%15.41M5.88%16.49M5.93%16.5M-9.41%14.11M-16.93%14.11M-13.04%15.57M-16.14%15.57M-29.55%15.57M-11.71%16.98M
Lease liabilities -10.30%351.51M-6.98%365.7M-12.09%372.46M-6.97%389.48M-5.07%391.86M-6.54%393.13M-17.10%423.7M-18.56%418.67M-22.37%412.8M-12.74%420.63M
Total non current liabilities -5.23%1.03B-4.41%1.05B-4.11%1.08B-0.28%1.11B14.96%1.09B-0.98%1.1B13.93%1.13B12.03%1.11B-7.45%948.62M12.61%1.11B
Total liabilities -0.46%7.12B-0.38%7.02B2.63%7B4.92%7.09B1.02%7.15B-12.57%7.04B-2.24%6.82B-5.42%6.76B-5.64%7.08B3.40%8.06B
Shareholders equity
Paid-in capital 0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B
Capital reserve funds 0.00%9B0.00%9B0.05%9B0.05%9B-12.33%9B-16.13%9B-12.38%8.99B-12.38%8.99B0.00%10.26B4.53%10.73B
Surplus reserve funds 0.00%494.49M0.00%494.49M11.99%494.49M11.99%494.49M11.99%494.49M11.99%494.49M0.00%441.56M0.00%441.56M0.00%441.56M0.00%441.56M
Retained profit 5.78%6.41B6.86%6.28B7.28%6.25B10.15%6.17B9.07%6.06B12.05%5.87B13.54%5.82B15.23%5.6B22.38%5.55B23.25%5.24B
Less:Treasury stock 0.00%69.61M0.00%69.61M0.00%69.61M--69.61M--69.61M--69.61M--69.61M------------
Other composite income 52.89%274.94M-13.96%269.42M-11.41%504.42M460.63%595.46M167.87%179.83M250.21%313.14M345.35%569.38M139.14%106.21M-70.12%-264.97M-31.57%-208.46M
Specific reserves 110.39%3.08M116.60%2.56M162.35%2.08M315.68%1.66M--1.46M678.10%1.18M--793.02K--398.82K------151.67K
Shareholders equity without minority interests 2.63%17.45B2.13%17.32B2.44%17.52B6.35%17.54B-1.91%17.01B-3.38%16.96B0.93%17.1B-0.91%16.49B5.52%17.34B8.70%17.55B
Minority interests 12.64%1.42B13.95%1.39B12.67%1.32B14.75%1.3B26.02%1.26B15.37%1.22B26.67%1.17B27.84%1.13B19.05%1B30.84%1.05B
Total shareholder equity 3.32%18.87B2.92%18.7B3.10%18.84B6.89%18.83B-0.39%18.27B-2.31%18.17B2.26%18.27B0.54%17.62B6.18%18.34B9.75%18.6B
Total liabilityies and equity 2.25%25.99B2.00%25.72B2.97%25.84B6.34%25.92B0.00%25.42B-5.41%25.22B0.99%25.09B-1.19%24.37B2.60%25.42B7.75%26.66B
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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