CN Stock MarketDetailed Quotes

600683 Metro Land Corporation

Watchlist
  • 4.17
  • +0.05+1.21%
Market Closed May 31 15:00 CST
3.09BMarket Cap-3601P/E (TTM)

Metro Land Corporation 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
4.94%2.12B
151.63%10.09B
8.67%2.11B
2.56%2.99B
-62.16%2.02B
-18.68%4.01B
-32.67%1.94B
-15.07%2.92B
98.16%5.35B
0.79%4.93B
Notes receivable and accounts receivable
-7.41%480.79M
-5.89%483.1M
1,384.01%483.81M
1,452.60%508.16M
986.99%519.26M
668.65%513.31M
-19.37%32.6M
-19.58%32.73M
10.91%47.77M
-21.84%66.78M
-Accounts receivable
-7.41%480.79M
-5.89%483.1M
1,384.01%483.81M
1,452.60%508.16M
986.99%519.26M
668.65%513.31M
-19.37%32.6M
-19.58%32.73M
10.91%47.77M
-21.84%66.78M
Other receivables (including interest and dividends)
-2.65%503.99M
-25.36%515.09M
-17.02%537.63M
187.24%763.21M
71.24%517.68M
144.56%690.11M
141.49%647.91M
-10.43%265.7M
-5.16%302.31M
4.22%282.19M
-Dividend receivable
--3.36M
36.22%3.36M
----
----
----
-87.27%2.47M
----
----
--37.6M
--19.4M
-Accrued interest receivable
----
----
----
----
335.05%56.55M
235.73%42.31M
142.82%28.95M
51.89%14.39M
26.28%13M
24.59%12.6M
-Other receivable
----
----
----
203.70%763.21M
----
157.94%645.33M
----
-7.12%251.31M
--251.71M
-4.01%250.19M
Contractual assets
0.00%85.75M
0.00%85.75M
-63.87%85.75M
-63.87%85.75M
-63.87%85.75M
-63.87%85.75M
0.56%237.34M
0.56%237.34M
0.56%237.34M
-25.97%237.34M
Advance payment
-48.58%71.75M
-45.72%84.79M
6.22%162.86M
-15.27%140.72M
-4.93%139.54M
-1.77%156.2M
6.50%153.32M
23.40%166.08M
30.25%146.78M
20.43%159M
Inventories
21.58%44.89B
-1.74%36.81B
-5.53%36.32B
-16.21%30.79B
1.14%36.92B
28.12%37.46B
23.29%38.44B
16.30%36.75B
17.36%36.5B
-7.64%29.24B
Non-current assets due within one year
----
3,329.08%700.63M
3,432.50%707.69M
-87.70%21.22M
-87.74%20.82M
-93.13%20.43M
-86.52%20.03M
32.52%172.45M
-60.33%169.8M
-0.22%297.3M
Other current assets
40.24%1.03B
21.34%898.54M
-38.84%572.84M
-45.99%484.44M
-19.99%732.37M
-39.29%740.52M
-20.78%936.58M
-14.36%896.93M
64.32%915.37M
139.41%1.22B
Total current assets
20.07%49.18B
13.71%49.67B
-3.38%40.98B
-13.64%35.79B
-6.20%40.96B
19.89%43.68B
17.53%42.42B
12.24%41.44B
23.02%43.67B
-4.54%36.43B
Non Current assets
Debt investment
18.95%715.03M
----
----
12.03%671.53M
0.29%601.14M
--601.14M
310.42%599.4M
270.41%599.4M
276.57%599.4M
----
Other equity investment
-6.84%479.34M
-6.55%513.99M
6.96%512.73M
1.84%514.02M
20.31%514.53M
15.58%550.02M
-10.09%479.38M
-26.47%504.74M
-45.50%427.67M
-44.28%475.89M
Investment real estate
-5.26%215.97M
-5.18%219.19M
30.74%221.45M
28.38%224.73M
28.15%227.95M
27.90%231.18M
-5.44%169.38M
-2.86%175.05M
-2.80%177.88M
-2.73%180.75M
Long-term equity investment
-9.75%172.37M
-11.79%175.86M
-7.60%186.01M
-8.22%192.2M
-7.50%190.98M
-3.27%199.38M
-5.23%201.3M
-0.57%209.41M
8.67%206.46M
10.51%206.12M
Fixed assets
----
----
----
-47.51%72.66M
----
-46.97%74.6M
----
88.14%138.42M
----
86.70%140.67M
Intangible assets
-7.60%30.82M
-7.57%31.61M
-9.14%31.96M
-9.76%32.51M
-9.97%33.36M
-10.27%34.2M
-10.31%35.18M
-4.54%36.02M
-4.31%37.06M
0.42%38.12M
Goodwill
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
Long deferred expense
-84.55%206.78K
-78.40%367.62K
-74.93%633.2K
-65.34%981.62K
-54.04%1.34M
-49.80%1.7M
-44.48%2.53M
-43.85%2.83M
-53.62%2.91M
-43.79%3.39M
Deferred tax assets
-19.96%1.25B
-24.84%1.19B
3.22%1.43B
5.21%1.43B
23.04%1.57B
27.61%1.59B
8.38%1.38B
6.90%1.36B
4.28%1.27B
0.89%1.24B
Usufruct assets
185.99%40.13M
136.11%44.1M
-42.29%13.36M
-35.20%17M
-37.74%14.03M
-27.79%18.68M
8.58%23.14M
7.30%26.24M
-18.36%22.54M
-30.38%25.87M
Other non current assets
-1.33%7.72B
-2.64%7.62B
-3.02%7.59B
0.19%7.7B
-1.82%7.83B
-2.72%7.83B
-7.64%7.83B
-11.77%7.68B
-9.56%7.97B
-8.27%8.05B
Total non current assets
-3.15%10.71B
-11.26%9.88B
-7.38%10.07B
1.11%10.86B
1.76%11.06B
7.37%11.14B
-0.91%10.87B
-5.50%10.75B
-5.57%10.87B
-11.16%10.37B
Total assets
15.13%59.89B
8.64%59.55B
-4.20%51.05B
-10.60%46.65B
-4.62%52.02B
17.11%54.81B
13.23%53.28B
8.06%52.19B
16.02%54.54B
-6.09%46.8B
Liabilities
Current liabilities
Notes payable and accounts payable
-6.84%3.01B
-6.72%3.19B
-1.81%3.12B
5.19%3.16B
11.07%3.23B
16.02%3.42B
-10.06%3.18B
-5.39%3B
-7.54%2.91B
-22.00%2.95B
-Accounts payable
-6.84%3.01B
-6.72%3.19B
-1.81%3.12B
5.19%3.16B
11.07%3.23B
16.02%3.42B
-10.06%3.18B
-5.39%3B
-7.54%2.91B
-22.00%2.95B
Contract liabilities
-37.71%4.81B
-61.97%3.9B
-77.04%2.76B
-83.75%2.06B
-39.79%7.72B
-9.43%10.26B
1.61%12.03B
16.37%12.67B
62.36%12.82B
62.83%11.32B
Advance receipts
-0.53%22.68M
514.47%19.18M
538.91%23.81M
573.44%25.58M
482.72%22.8M
-27.61%3.12M
-19.93%3.73M
-20.21%3.8M
-9.39%3.91M
-10.61%4.31M
Salaries payable
-6.53%28.48M
-2.11%30.44M
-36.22%20.79M
-12.43%29.24M
-45.38%30.47M
-60.58%31.1M
5.15%32.59M
7.94%33.39M
21.54%55.79M
15.82%78.88M
Taxs payable
-37.33%916.73M
17.78%2.19B
-11.71%1.45B
-5.90%1.45B
0.07%1.46B
15.25%1.86B
25.90%1.64B
17.89%1.54B
4.25%1.46B
-7.20%1.61B
Other payable (including interest and dividends)
456.99%5.35B
540.54%6.35B
658.67%6.24B
25.54%975.86M
-65.76%961.15M
14.80%991.27M
65.76%822.3M
-1.39%777.3M
223.01%2.81B
-10.40%863.46M
-Dividend payable
0.00%12.43M
0.00%12.43M
0.00%11.54M
0.00%11.54M
0.00%12.43M
8.98%12.43M
-94.46%11.54M
-97.17%11.54M
-96.95%12.43M
-97.20%11.41M
-Other payable
----
----
----
25.93%964.33M
----
14.88%978.84M
----
101.12%765.76M
----
53.35%852.06M
Non current liabilities due within one year
146.40%5.21B
-93.49%137.39M
-97.15%59.54M
70.56%2.15B
168.65%2.12B
11.88%2.11B
-52.01%2.09B
-80.29%1.26B
-37.63%787.56M
53.22%1.89B
Other current liabilities
-37.33%432.15M
-46.11%355.39M
-77.68%237.56M
-84.38%175.52M
-39.66%689.53M
-35.29%659.5M
4.27%1.06B
15.11%1.12B
62.81%1.14B
66.13%1.02B
Total current liabilities
21.87%19.79B
-16.35%16.17B
-33.31%13.92B
-50.90%10.02B
-26.17%16.24B
-2.06%19.33B
-7.63%20.87B
-13.62%20.41B
42.74%21.99B
27.92%19.74B
Current liabilities
Long term loan
23.39%26.79B
35.81%29.03B
15.42%21.31B
35.78%22.68B
28.39%21.71B
89.12%21.37B
95.51%18.47B
46.93%16.71B
-6.55%16.91B
-46.17%11.3B
Bonds payable
63.05%2.88B
113.04%3.76B
113.04%3.76B
-38.59%1.77B
-47.67%1.77B
-49.44%1.76B
-55.77%1.76B
-27.88%2.88B
-15.38%3.37B
-12.43%3.49B
Long term account payable
----
----
----
-39.48%52.09M
----
-30.68%73.36M
----
-27.67%86.06M
----
-22.76%105.84M
Estimate liabilities
0.00%39.78M
0.00%39.78M
0.00%39.78M
0.00%39.78M
0.00%39.78M
0.00%39.78M
0.00%39.78M
0.00%39.78M
0.00%39.78M
0.00%39.78M
Deferred tax liabilities
-18.79%818.91M
-21.04%777.38M
25.17%955.48M
21.55%898.08M
43.02%1.01B
41.24%984.58M
11.88%763.35M
7.19%738.85M
1.81%705.02M
1.90%697.08M
Long term deferred income
15.36%202.48M
-33.57%192.58M
-36.43%174.47M
-44.91%142.86M
-22.00%175.52M
51.82%289.91M
78.16%274.47M
101.92%259.32M
122.38%225.04M
152.92%190.96M
Lease liabilities
241.77%23.66M
296.97%24.54M
-30.05%5.8M
-34.30%6.48M
-44.66%6.92M
-53.80%6.18M
-8.00%8.29M
-8.49%9.86M
-8.36%12.51M
-33.96%13.38M
Other non current liabilities
8.88%78.4M
6.78%76.04M
4.61%73.68M
1.15%72.83M
5.45%72.01M
10.23%71.21M
16.21%70.43M
15.62%72M
0.95%68.29M
0.01%64.6M
Total non current liabilities
24.18%30.85B
37.85%33.92B
22.83%26.36B
23.45%25.66B
15.92%24.84B
54.70%24.6B
48.13%21.46B
26.70%20.79B
-7.32%21.43B
-38.83%15.9B
Total liabilities
23.27%50.64B
14.00%50.09B
-4.85%40.28B
-13.39%35.68B
-5.40%41.08B
23.27%43.94B
14.16%42.33B
2.90%41.2B
12.69%43.42B
-13.97%35.64B
Shareholders equity
Paid-in capital
0.00%740.78M
0.00%740.78M
0.00%740.78M
0.00%740.78M
0.00%740.78M
0.00%740.78M
0.00%740.78M
0.00%740.78M
0.00%740.78M
0.00%740.78M
Other equity instruments
0.00%6B
0.00%6B
0.00%6B
0.00%6B
0.00%6B
0.00%6B
22.45%6B
100.00%6B
100.00%6B
100.00%6B
-Equity of Perpetual debt
0.00%6B
0.00%6B
0.00%6B
0.00%6B
0.00%6B
0.00%6B
22.45%6B
100.00%6B
100.00%6B
100.00%6B
Capital reserve funds
0.00%327.51M
0.00%327.51M
0.00%327.51M
0.00%327.51M
0.00%327.51M
0.00%327.51M
0.00%327.51M
0.00%327.51M
0.00%327.51M
0.00%327.51M
Surplus reserve funds
4.03%270.07M
4.04%270.07M
5.26%259.61M
5.26%259.61M
5.26%259.61M
5.25%259.59M
12.98%246.64M
12.98%246.64M
12.98%246.64M
12.98%246.64M
Retained profit
-88.48%155.45M
-76.13%311.83M
-21.42%1.13B
-9.45%1.32B
-11.58%1.35B
-15.10%1.31B
3.54%1.44B
-3.99%1.46B
-9.78%1.53B
-5.45%1.54B
Other composite income
-11.12%170.62M
-20.20%192.39M
1.34%190.62M
-5.49%191.58M
-24.32%191.96M
-16.82%241.08M
-44.27%188.1M
-48.51%202.72M
-44.31%253.66M
-38.70%289.83M
Shareholders equity without minority interests
-13.59%7.66B
-11.64%7.84B
-3.28%8.65B
-1.51%8.84B
-2.48%8.87B
-2.93%8.88B
12.99%8.95B
44.80%8.98B
41.36%9.1B
43.16%9.14B
Minority interests
-23.24%1.59B
-19.19%1.62B
5.48%2.12B
5.84%2.13B
2.65%2.07B
-0.85%2B
-2.52%2.01B
-2.19%2.01B
-1.10%2.02B
-0.18%2.02B
Total shareholder equity
-15.42%9.26B
-13.02%9.46B
-1.68%10.77B
-0.17%10.97B
-1.55%10.94B
-2.56%10.87B
9.79%10.95B
33.08%10.99B
31.12%11.12B
32.75%11.16B
Total liabilityies and equity
15.13%59.89B
8.64%59.55B
-4.20%51.05B
-10.60%46.65B
-4.62%52.02B
17.11%54.81B
13.23%53.28B
8.06%52.19B
16.02%54.54B
-6.09%46.8B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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Tianzhu International Accounting Firm (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 4.94%2.12B151.63%10.09B8.67%2.11B2.56%2.99B-62.16%2.02B-18.68%4.01B-32.67%1.94B-15.07%2.92B98.16%5.35B0.79%4.93B
Notes receivable and accounts receivable -7.41%480.79M-5.89%483.1M1,384.01%483.81M1,452.60%508.16M986.99%519.26M668.65%513.31M-19.37%32.6M-19.58%32.73M10.91%47.77M-21.84%66.78M
-Accounts receivable -7.41%480.79M-5.89%483.1M1,384.01%483.81M1,452.60%508.16M986.99%519.26M668.65%513.31M-19.37%32.6M-19.58%32.73M10.91%47.77M-21.84%66.78M
Other receivables (including interest and dividends) -2.65%503.99M-25.36%515.09M-17.02%537.63M187.24%763.21M71.24%517.68M144.56%690.11M141.49%647.91M-10.43%265.7M-5.16%302.31M4.22%282.19M
-Dividend receivable --3.36M36.22%3.36M-------------87.27%2.47M----------37.6M--19.4M
-Accrued interest receivable ----------------335.05%56.55M235.73%42.31M142.82%28.95M51.89%14.39M26.28%13M24.59%12.6M
-Other receivable ------------203.70%763.21M----157.94%645.33M-----7.12%251.31M--251.71M-4.01%250.19M
Contractual assets 0.00%85.75M0.00%85.75M-63.87%85.75M-63.87%85.75M-63.87%85.75M-63.87%85.75M0.56%237.34M0.56%237.34M0.56%237.34M-25.97%237.34M
Advance payment -48.58%71.75M-45.72%84.79M6.22%162.86M-15.27%140.72M-4.93%139.54M-1.77%156.2M6.50%153.32M23.40%166.08M30.25%146.78M20.43%159M
Inventories 21.58%44.89B-1.74%36.81B-5.53%36.32B-16.21%30.79B1.14%36.92B28.12%37.46B23.29%38.44B16.30%36.75B17.36%36.5B-7.64%29.24B
Non-current assets due within one year ----3,329.08%700.63M3,432.50%707.69M-87.70%21.22M-87.74%20.82M-93.13%20.43M-86.52%20.03M32.52%172.45M-60.33%169.8M-0.22%297.3M
Other current assets 40.24%1.03B21.34%898.54M-38.84%572.84M-45.99%484.44M-19.99%732.37M-39.29%740.52M-20.78%936.58M-14.36%896.93M64.32%915.37M139.41%1.22B
Total current assets 20.07%49.18B13.71%49.67B-3.38%40.98B-13.64%35.79B-6.20%40.96B19.89%43.68B17.53%42.42B12.24%41.44B23.02%43.67B-4.54%36.43B
Non Current assets
Debt investment 18.95%715.03M--------12.03%671.53M0.29%601.14M--601.14M310.42%599.4M270.41%599.4M276.57%599.4M----
Other equity investment -6.84%479.34M-6.55%513.99M6.96%512.73M1.84%514.02M20.31%514.53M15.58%550.02M-10.09%479.38M-26.47%504.74M-45.50%427.67M-44.28%475.89M
Investment real estate -5.26%215.97M-5.18%219.19M30.74%221.45M28.38%224.73M28.15%227.95M27.90%231.18M-5.44%169.38M-2.86%175.05M-2.80%177.88M-2.73%180.75M
Long-term equity investment -9.75%172.37M-11.79%175.86M-7.60%186.01M-8.22%192.2M-7.50%190.98M-3.27%199.38M-5.23%201.3M-0.57%209.41M8.67%206.46M10.51%206.12M
Fixed assets -------------47.51%72.66M-----46.97%74.6M----88.14%138.42M----86.70%140.67M
Intangible assets -7.60%30.82M-7.57%31.61M-9.14%31.96M-9.76%32.51M-9.97%33.36M-10.27%34.2M-10.31%35.18M-4.54%36.02M-4.31%37.06M0.42%38.12M
Goodwill 0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M
Long deferred expense -84.55%206.78K-78.40%367.62K-74.93%633.2K-65.34%981.62K-54.04%1.34M-49.80%1.7M-44.48%2.53M-43.85%2.83M-53.62%2.91M-43.79%3.39M
Deferred tax assets -19.96%1.25B-24.84%1.19B3.22%1.43B5.21%1.43B23.04%1.57B27.61%1.59B8.38%1.38B6.90%1.36B4.28%1.27B0.89%1.24B
Usufruct assets 185.99%40.13M136.11%44.1M-42.29%13.36M-35.20%17M-37.74%14.03M-27.79%18.68M8.58%23.14M7.30%26.24M-18.36%22.54M-30.38%25.87M
Other non current assets -1.33%7.72B-2.64%7.62B-3.02%7.59B0.19%7.7B-1.82%7.83B-2.72%7.83B-7.64%7.83B-11.77%7.68B-9.56%7.97B-8.27%8.05B
Total non current assets -3.15%10.71B-11.26%9.88B-7.38%10.07B1.11%10.86B1.76%11.06B7.37%11.14B-0.91%10.87B-5.50%10.75B-5.57%10.87B-11.16%10.37B
Total assets 15.13%59.89B8.64%59.55B-4.20%51.05B-10.60%46.65B-4.62%52.02B17.11%54.81B13.23%53.28B8.06%52.19B16.02%54.54B-6.09%46.8B
Liabilities
Current liabilities
Notes payable and accounts payable -6.84%3.01B-6.72%3.19B-1.81%3.12B5.19%3.16B11.07%3.23B16.02%3.42B-10.06%3.18B-5.39%3B-7.54%2.91B-22.00%2.95B
-Accounts payable -6.84%3.01B-6.72%3.19B-1.81%3.12B5.19%3.16B11.07%3.23B16.02%3.42B-10.06%3.18B-5.39%3B-7.54%2.91B-22.00%2.95B
Contract liabilities -37.71%4.81B-61.97%3.9B-77.04%2.76B-83.75%2.06B-39.79%7.72B-9.43%10.26B1.61%12.03B16.37%12.67B62.36%12.82B62.83%11.32B
Advance receipts -0.53%22.68M514.47%19.18M538.91%23.81M573.44%25.58M482.72%22.8M-27.61%3.12M-19.93%3.73M-20.21%3.8M-9.39%3.91M-10.61%4.31M
Salaries payable -6.53%28.48M-2.11%30.44M-36.22%20.79M-12.43%29.24M-45.38%30.47M-60.58%31.1M5.15%32.59M7.94%33.39M21.54%55.79M15.82%78.88M
Taxs payable -37.33%916.73M17.78%2.19B-11.71%1.45B-5.90%1.45B0.07%1.46B15.25%1.86B25.90%1.64B17.89%1.54B4.25%1.46B-7.20%1.61B
Other payable (including interest and dividends) 456.99%5.35B540.54%6.35B658.67%6.24B25.54%975.86M-65.76%961.15M14.80%991.27M65.76%822.3M-1.39%777.3M223.01%2.81B-10.40%863.46M
-Dividend payable 0.00%12.43M0.00%12.43M0.00%11.54M0.00%11.54M0.00%12.43M8.98%12.43M-94.46%11.54M-97.17%11.54M-96.95%12.43M-97.20%11.41M
-Other payable ------------25.93%964.33M----14.88%978.84M----101.12%765.76M----53.35%852.06M
Non current liabilities due within one year 146.40%5.21B-93.49%137.39M-97.15%59.54M70.56%2.15B168.65%2.12B11.88%2.11B-52.01%2.09B-80.29%1.26B-37.63%787.56M53.22%1.89B
Other current liabilities -37.33%432.15M-46.11%355.39M-77.68%237.56M-84.38%175.52M-39.66%689.53M-35.29%659.5M4.27%1.06B15.11%1.12B62.81%1.14B66.13%1.02B
Total current liabilities 21.87%19.79B-16.35%16.17B-33.31%13.92B-50.90%10.02B-26.17%16.24B-2.06%19.33B-7.63%20.87B-13.62%20.41B42.74%21.99B27.92%19.74B
Current liabilities
Long term loan 23.39%26.79B35.81%29.03B15.42%21.31B35.78%22.68B28.39%21.71B89.12%21.37B95.51%18.47B46.93%16.71B-6.55%16.91B-46.17%11.3B
Bonds payable 63.05%2.88B113.04%3.76B113.04%3.76B-38.59%1.77B-47.67%1.77B-49.44%1.76B-55.77%1.76B-27.88%2.88B-15.38%3.37B-12.43%3.49B
Long term account payable -------------39.48%52.09M-----30.68%73.36M-----27.67%86.06M-----22.76%105.84M
Estimate liabilities 0.00%39.78M0.00%39.78M0.00%39.78M0.00%39.78M0.00%39.78M0.00%39.78M0.00%39.78M0.00%39.78M0.00%39.78M0.00%39.78M
Deferred tax liabilities -18.79%818.91M-21.04%777.38M25.17%955.48M21.55%898.08M43.02%1.01B41.24%984.58M11.88%763.35M7.19%738.85M1.81%705.02M1.90%697.08M
Long term deferred income 15.36%202.48M-33.57%192.58M-36.43%174.47M-44.91%142.86M-22.00%175.52M51.82%289.91M78.16%274.47M101.92%259.32M122.38%225.04M152.92%190.96M
Lease liabilities 241.77%23.66M296.97%24.54M-30.05%5.8M-34.30%6.48M-44.66%6.92M-53.80%6.18M-8.00%8.29M-8.49%9.86M-8.36%12.51M-33.96%13.38M
Other non current liabilities 8.88%78.4M6.78%76.04M4.61%73.68M1.15%72.83M5.45%72.01M10.23%71.21M16.21%70.43M15.62%72M0.95%68.29M0.01%64.6M
Total non current liabilities 24.18%30.85B37.85%33.92B22.83%26.36B23.45%25.66B15.92%24.84B54.70%24.6B48.13%21.46B26.70%20.79B-7.32%21.43B-38.83%15.9B
Total liabilities 23.27%50.64B14.00%50.09B-4.85%40.28B-13.39%35.68B-5.40%41.08B23.27%43.94B14.16%42.33B2.90%41.2B12.69%43.42B-13.97%35.64B
Shareholders equity
Paid-in capital 0.00%740.78M0.00%740.78M0.00%740.78M0.00%740.78M0.00%740.78M0.00%740.78M0.00%740.78M0.00%740.78M0.00%740.78M0.00%740.78M
Other equity instruments 0.00%6B0.00%6B0.00%6B0.00%6B0.00%6B0.00%6B22.45%6B100.00%6B100.00%6B100.00%6B
-Equity of Perpetual debt 0.00%6B0.00%6B0.00%6B0.00%6B0.00%6B0.00%6B22.45%6B100.00%6B100.00%6B100.00%6B
Capital reserve funds 0.00%327.51M0.00%327.51M0.00%327.51M0.00%327.51M0.00%327.51M0.00%327.51M0.00%327.51M0.00%327.51M0.00%327.51M0.00%327.51M
Surplus reserve funds 4.03%270.07M4.04%270.07M5.26%259.61M5.26%259.61M5.26%259.61M5.25%259.59M12.98%246.64M12.98%246.64M12.98%246.64M12.98%246.64M
Retained profit -88.48%155.45M-76.13%311.83M-21.42%1.13B-9.45%1.32B-11.58%1.35B-15.10%1.31B3.54%1.44B-3.99%1.46B-9.78%1.53B-5.45%1.54B
Other composite income -11.12%170.62M-20.20%192.39M1.34%190.62M-5.49%191.58M-24.32%191.96M-16.82%241.08M-44.27%188.1M-48.51%202.72M-44.31%253.66M-38.70%289.83M
Shareholders equity without minority interests -13.59%7.66B-11.64%7.84B-3.28%8.65B-1.51%8.84B-2.48%8.87B-2.93%8.88B12.99%8.95B44.80%8.98B41.36%9.1B43.16%9.14B
Minority interests -23.24%1.59B-19.19%1.62B5.48%2.12B5.84%2.13B2.65%2.07B-0.85%2B-2.52%2.01B-2.19%2.01B-1.10%2.02B-0.18%2.02B
Total shareholder equity -15.42%9.26B-13.02%9.46B-1.68%10.77B-0.17%10.97B-1.55%10.94B-2.56%10.87B9.79%10.95B33.08%10.99B31.12%11.12B32.75%11.16B
Total liabilityies and equity 15.13%59.89B8.64%59.55B-4.20%51.05B-10.60%46.65B-4.62%52.02B17.11%54.81B13.23%53.28B8.06%52.19B16.02%54.54B-6.09%46.8B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International 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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