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Shanghai Jin Jiang International Hotels (600754)

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  • 21.40
  • +0.29+1.37%
Pre-Opening Auction May 21 09:30 CST
22.82BMarket Cap22.22P/E (TTM)

Shanghai Jin Jiang International Hotels (600754) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
15.05%9.33B
-6.37%8.51B
-20.78%7.79B
-27.53%7.74B
-23.20%8.11B
-11.75%9.09B
-6.08%9.83B
11.46%10.67B
38.03%10.56B
31.81%10.29B
Transactional financial assets
-14.23%282.42M
-18.21%273.26M
-15.25%275.73M
7.25%355.26M
2.92%329.29M
27.03%334.1M
22.15%325.32M
24.22%331.24M
27.74%319.96M
8.75%263.01M
Notes receivable and accounts receivable
-2.89%1.22B
-0.14%1.41B
-3.20%1.53B
-6.29%1.41B
-22.62%1.25B
-17.51%1.41B
5.68%1.58B
-8.97%1.5B
-9.23%1.62B
-10.68%1.71B
-Accounts receivable
-2.89%1.22B
-0.14%1.41B
-3.20%1.53B
-6.29%1.41B
-22.62%1.25B
-17.51%1.41B
5.68%1.58B
-8.97%1.5B
-9.23%1.62B
-10.68%1.71B
Other receivables (including interest and dividends)
1.71%832.06M
-7.24%627.7M
9.73%713.01M
35.06%874.37M
8.08%818.08M
5.32%676.68M
-10.48%649.76M
-15.33%647.38M
-14.03%756.95M
-12.64%642.48M
-Dividend receivable
12.73%290.46M
22.68%117.16M
12.01%204.15M
3.81%235.56M
7.93%257.65M
-0.81%95.5M
0.29%182.26M
12.28%226.91M
0.47%238.72M
-23.04%96.29M
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
----
----
51.93%638.81M
----
6.41%581.18M
--467.5M
-25.25%420.47M
----
-10.51%546.19M
Advance payment
130.39%443.33M
28.21%261.86M
75.33%312.32M
37.26%276.2M
-3.29%192.43M
29.84%204.25M
0.73%178.13M
36.98%201.22M
32.73%198.98M
2.51%157.3M
Inventories
-12.20%39.62M
-9.28%44.36M
-18.26%47.51M
-21.18%46.47M
-29.45%45.13M
-26.47%48.9M
-5.64%58.13M
0.57%58.96M
1.59%63.97M
-2.25%66.51M
Non-current assets due within one year
-35.25%139.12M
-47.61%128.96M
-55.71%154.69M
603.42%225.68M
19.62%214.84M
678.44%246.16M
400.50%349.26M
-54.47%32.08M
230.75%179.6M
-47.27%31.62M
Other current assets
32.96%649.26M
40.82%638.26M
9.70%533.88M
6.87%545.05M
8.73%488.33M
16.38%453.25M
33.60%486.66M
17.75%510.02M
12.35%449.12M
11.66%389.46M
Total current assets
12.94%12.93B
-4.57%11.89B
-15.63%11.35B
-17.84%11.47B
-19.06%11.45B
-8.08%12.46B
-1.24%13.45B
7.64%13.96B
25.96%14.14B
19.63%13.55B
Non Current assets
Other equity investment
16.33%70.57M
26.11%76.13M
20.94%69.16M
20.19%65.98M
11.74%60.66M
15.94%60.37M
4.68%57.18M
-1.38%54.9M
4.92%54.29M
3.49%52.07M
Other non-current financial assets
-4.32%823.4M
-2.01%843.3M
-0.85%850.1M
-0.90%849.7M
0.37%860.6M
0.37%860.6M
7.00%857.4M
7.00%857.4M
16.19%857.4M
22.84%857.4M
Long-term equity investment
-5.67%439.75M
-2.51%496.12M
1.02%514.3M
1.97%496.01M
0.53%466.19M
-0.67%508.89M
11.19%509.09M
14.30%486.4M
1.36%463.72M
20.19%512.33M
Long term receivable account
-10.81%284.61M
-10.44%284.58M
-9.76%301.41M
-9.77%302.22M
-10.96%319.11M
-10.34%317.73M
-13.07%334M
-12.89%334.96M
-10.21%358.38M
-11.01%354.36M
Fixed assets
----
----
----
5.12%3.61B
----
-32.59%3.35B
----
-31.65%3.43B
----
0.91%4.96B
Constru in process
----
----
----
-12.43%538.61M
----
2.15%637.49M
----
-2.96%615.04M
----
18.43%624.07M
Intangible assets
0.64%6.92B
3.84%7.06B
1.96%7.02B
2.85%7.07B
0.18%6.88B
-2.19%6.8B
0.06%6.88B
-2.07%6.87B
0.16%6.87B
0.69%6.95B
Goodwill
-1.25%11.46B
1.78%11.64B
-0.30%11.71B
1.17%11.79B
-0.86%11.6B
-3.31%11.44B
0.51%11.74B
-1.59%11.65B
4.75%11.71B
2.37%11.83B
Long deferred expense
-16.88%987.89M
-9.32%1.07B
0.61%1.17B
-2.66%1.26B
-3.36%1.19B
-10.66%1.18B
-9.12%1.17B
-3.75%1.3B
-13.51%1.23B
-10.44%1.32B
Deferred tax assets
8.07%1.45B
13.77%1.38B
21.31%1.36B
14.63%1.33B
17.25%1.35B
11.21%1.22B
11.89%1.12B
12.16%1.16B
14.90%1.15B
19.28%1.09B
Usufruct assets
-12.57%6.06B
-11.05%6.34B
-9.58%6.67B
-13.07%6.72B
-12.25%6.93B
-12.14%7.12B
-6.58%7.38B
-3.24%7.72B
-0.60%7.9B
0.88%8.11B
Other non current assets
65.39%301.73M
95.22%318.85M
6.93%230M
-40.50%166.39M
-28.01%182.44M
-55.27%163.33M
-19.11%215.09M
10.61%279.67M
-83.68%253.41M
-76.49%365.16M
Total non current assets
-1.75%33.46B
1.08%34.02B
-0.26%34.33B
-1.65%34.2B
-6.18%34.06B
-9.13%33.65B
-5.17%34.43B
-5.52%34.77B
-1.92%36.3B
-1.14%37.04B
Total assets
1.94%46.39B
-0.44%45.9B
-4.58%45.69B
-6.29%45.66B
-9.79%45.51B
-8.85%46.11B
-4.10%47.88B
-2.09%48.73B
4.57%50.45B
3.68%50.59B
Liabilities
Current liabilities
Short term loan
2.06%1.11B
18.51%1.13B
70.92%1.14B
1,341.64%961.82M
118.90%1.09B
163.58%950.81M
-34.97%664.59M
-84.69%66.72M
131.57%496.8M
142.41%360.74M
Notes payable and accounts payable
4.31%1.55B
-2.01%1.4B
4.79%1.61B
-3.73%1.41B
-11.48%1.48B
-1.28%1.43B
29.59%1.54B
11.46%1.47B
34.71%1.67B
8.21%1.45B
-Accounts payable
4.31%1.55B
-2.01%1.4B
4.79%1.61B
-3.73%1.41B
-11.48%1.48B
-1.28%1.43B
29.59%1.54B
11.46%1.47B
34.71%1.67B
8.21%1.45B
Contract liabilities
15.50%756.75M
3.54%707.47M
-9.29%767.77M
-30.56%718.34M
-30.33%655.2M
-21.33%683.25M
-17.40%846.44M
11.89%1.03B
19.86%940.48M
19.69%868.55M
Advance receipts
3.27%11.03M
107.08%16.31M
96.76%13.18M
239.23%13.03M
15.27%10.68M
60.72%7.88M
-62.63%6.7M
-78.54%3.84M
17.76%9.27M
-40.13%4.9M
Salaries payable
-5.74%953.31M
-7.37%972.57M
-2.46%937.39M
4.00%911.53M
-5.56%1.01B
-7.22%1.05B
-12.82%961.01M
-12.73%876.45M
13.72%1.07B
17.56%1.13B
Taxs payable
-27.68%504.41M
-33.76%455.64M
-1.30%631.81M
-8.86%548.4M
59.11%697.49M
61.94%687.9M
27.13%640.13M
15.19%601.7M
14.04%438.36M
37.96%424.79M
Other payable (including interest and dividends)
12.17%3.7B
7.36%3.51B
-2.93%3.16B
8.95%3.58B
20.76%3.3B
13.13%3.27B
21.28%3.25B
28.03%3.29B
26.76%2.73B
30.80%2.89B
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
6.51%14.26M
7.74%14.26M
-93.03%14.26M
-23.57%419.11M
-86.21%13.39M
-86.37%13.24M
34.99%204.53M
295.78%548.37M
-29.93%97.08M
-30.84%97.08M
-Other payable
----
----
----
15.47%3.16B
----
16.58%3.26B
--3.05B
12.75%2.74B
----
34.99%2.79B
Non current liabilities due within one year
-23.88%4.15B
-36.95%3.72B
-41.71%3.28B
-51.63%3.28B
-35.01%5.45B
6.49%5.9B
66.92%5.63B
0.61%6.79B
26.44%8.39B
-16.76%5.54B
Total current liabilities
-7.03%12.73B
-14.80%11.91B
-14.79%11.54B
-19.08%11.43B
-13.05%13.69B
10.34%13.98B
24.08%13.54B
4.36%14.12B
27.37%15.75B
2.52%12.67B
Current liabilities
Long term loan
33.34%9.13B
31.78%9.28B
31.06%9.29B
42.58%9.63B
2.71%6.85B
-28.79%7.04B
-35.06%7.09B
-20.88%6.75B
-18.70%6.67B
22.77%9.89B
Long term account payable
----
----
----
0.68%4.6M
----
-22.49%4.24M
----
-23.62%4.57M
----
-30.89%5.47M
Long term salaries pay
-1.51%71.21M
3.50%69.79M
11.84%79.54M
14.79%77.96M
5.00%72.31M
-0.70%67.43M
9.25%71.12M
-0.30%67.91M
1.49%68.86M
-1.78%67.9M
Estimate liabilities
58.88%106.43M
38.19%93.16M
47.03%78.34M
59.80%77.58M
6.36%66.99M
-5.53%67.41M
7.98%53.28M
-6.32%48.55M
38.95%62.98M
51.36%71.36M
Deferred tax liabilities
-3.26%1.69B
-0.17%1.73B
-0.64%1.75B
0.89%1.77B
-5.41%1.74B
-6.47%1.74B
-4.37%1.76B
-5.91%1.76B
1.39%1.84B
1.76%1.86B
Lease liabilities
-10.65%6.21B
-9.75%6.48B
-8.65%6.78B
-12.57%6.82B
-13.88%6.95B
-13.67%7.18B
-8.67%7.43B
-5.48%7.8B
-2.12%8.08B
-0.09%8.32B
Other non current liabilities
-85.43%50.7M
-83.98%55.55M
-82.65%59.67M
-80.96%66.16M
1.46%347.96M
0.64%346.72M
-16.13%344.03M
-2.24%347.41M
127.26%342.95M
124.15%344.53M
Total non current liabilities
7.65%17.27B
7.73%17.72B
7.74%18.04B
9.95%18.45B
-6.02%16.04B
-19.99%16.45B
-21.81%16.75B
-12.32%16.78B
-7.95%17.07B
11.20%20.55B
Total liabilities
0.89%30B
-2.62%29.63B
-2.33%29.58B
-3.32%29.88B
-9.39%29.73B
-8.42%30.43B
-6.32%30.29B
-5.41%30.9B
6.18%32.82B
7.73%33.23B
Shareholders equity
Paid-in capital
-0.35%1.07B
-0.35%1.07B
-0.25%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
Capital reserve funds
-0.64%10.4B
-0.65%10.4B
-12.03%10.42B
-11.44%10.49B
-11.66%10.47B
-11.66%10.47B
-2.10%11.85B
-2.10%11.85B
-5.23%11.85B
-10.85%11.85B
Surplus reserve funds
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
0.00%715.7M
Retained profit
18.50%3.98B
15.66%3.84B
4.14%3.66B
-2.93%3.28B
2.90%3.35B
8.10%3.32B
18.21%3.51B
34.22%3.38B
33.27%3.26B
43.96%3.07B
Less:Treasury stock
-57.77%49.82M
-57.77%49.82M
-59.64%76.3M
--148.9M
--117.97M
--117.97M
--189.08M
----
----
----
Other composite income
420.02%8.86M
177.15%34.68M
454.89%50.56M
474.90%64.9M
60.04%-2.77M
-62.90%-44.96M
165.03%9.11M
36.92%-17.31M
77.57%-6.93M
11.72%-27.6M
Shareholders equity without minority interests
4.06%16.12B
3.87%16B
-6.65%15.84B
-8.95%15.48B
-8.30%15.49B
-7.61%15.41B
0.72%16.97B
3.77%17B
1.10%16.89B
-2.91%16.68B
Minority interests
-2.80%279.91M
-1.22%270.61M
-58.00%260.33M
-63.14%303.4M
-61.34%287.96M
-59.92%273.95M
-16.64%619.78M
15.34%823.2M
17.34%744.78M
-11.25%683.54M
Total shareholder equity
3.94%16.4B
3.78%16.28B
-8.46%16.1B
-11.45%15.78B
-10.54%15.77B
-9.67%15.68B
-0.02%17.59B
4.25%17.82B
1.70%17.63B
-3.27%17.36B
Total liabilityies and equity
1.94%46.39B
-0.44%45.9B
-4.58%45.69B
-6.29%45.66B
-9.79%45.51B
-8.85%46.11B
-4.10%47.88B
-2.09%48.73B
4.57%50.45B
3.68%50.59B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 15.05%9.33B-6.37%8.51B-20.78%7.79B-27.53%7.74B-23.20%8.11B-11.75%9.09B-6.08%9.83B11.46%10.67B38.03%10.56B31.81%10.29B
Transactional financial assets -14.23%282.42M-18.21%273.26M-15.25%275.73M7.25%355.26M2.92%329.29M27.03%334.1M22.15%325.32M24.22%331.24M27.74%319.96M8.75%263.01M
Notes receivable and accounts receivable -2.89%1.22B-0.14%1.41B-3.20%1.53B-6.29%1.41B-22.62%1.25B-17.51%1.41B5.68%1.58B-8.97%1.5B-9.23%1.62B-10.68%1.71B
-Accounts receivable -2.89%1.22B-0.14%1.41B-3.20%1.53B-6.29%1.41B-22.62%1.25B-17.51%1.41B5.68%1.58B-8.97%1.5B-9.23%1.62B-10.68%1.71B
Other receivables (including interest and dividends) 1.71%832.06M-7.24%627.7M9.73%713.01M35.06%874.37M8.08%818.08M5.32%676.68M-10.48%649.76M-15.33%647.38M-14.03%756.95M-12.64%642.48M
-Dividend receivable 12.73%290.46M22.68%117.16M12.01%204.15M3.81%235.56M7.93%257.65M-0.81%95.5M0.29%182.26M12.28%226.91M0.47%238.72M-23.04%96.29M
-Accrued interest receivable --------------------------0------------
-Other receivable ------------51.93%638.81M----6.41%581.18M--467.5M-25.25%420.47M-----10.51%546.19M
Advance payment 130.39%443.33M28.21%261.86M75.33%312.32M37.26%276.2M-3.29%192.43M29.84%204.25M0.73%178.13M36.98%201.22M32.73%198.98M2.51%157.3M
Inventories -12.20%39.62M-9.28%44.36M-18.26%47.51M-21.18%46.47M-29.45%45.13M-26.47%48.9M-5.64%58.13M0.57%58.96M1.59%63.97M-2.25%66.51M
Non-current assets due within one year -35.25%139.12M-47.61%128.96M-55.71%154.69M603.42%225.68M19.62%214.84M678.44%246.16M400.50%349.26M-54.47%32.08M230.75%179.6M-47.27%31.62M
Other current assets 32.96%649.26M40.82%638.26M9.70%533.88M6.87%545.05M8.73%488.33M16.38%453.25M33.60%486.66M17.75%510.02M12.35%449.12M11.66%389.46M
Total current assets 12.94%12.93B-4.57%11.89B-15.63%11.35B-17.84%11.47B-19.06%11.45B-8.08%12.46B-1.24%13.45B7.64%13.96B25.96%14.14B19.63%13.55B
Non Current assets
Other equity investment 16.33%70.57M26.11%76.13M20.94%69.16M20.19%65.98M11.74%60.66M15.94%60.37M4.68%57.18M-1.38%54.9M4.92%54.29M3.49%52.07M
Other non-current financial assets -4.32%823.4M-2.01%843.3M-0.85%850.1M-0.90%849.7M0.37%860.6M0.37%860.6M7.00%857.4M7.00%857.4M16.19%857.4M22.84%857.4M
Long-term equity investment -5.67%439.75M-2.51%496.12M1.02%514.3M1.97%496.01M0.53%466.19M-0.67%508.89M11.19%509.09M14.30%486.4M1.36%463.72M20.19%512.33M
Long term receivable account -10.81%284.61M-10.44%284.58M-9.76%301.41M-9.77%302.22M-10.96%319.11M-10.34%317.73M-13.07%334M-12.89%334.96M-10.21%358.38M-11.01%354.36M
Fixed assets ------------5.12%3.61B-----32.59%3.35B-----31.65%3.43B----0.91%4.96B
Constru in process -------------12.43%538.61M----2.15%637.49M-----2.96%615.04M----18.43%624.07M
Intangible assets 0.64%6.92B3.84%7.06B1.96%7.02B2.85%7.07B0.18%6.88B-2.19%6.8B0.06%6.88B-2.07%6.87B0.16%6.87B0.69%6.95B
Goodwill -1.25%11.46B1.78%11.64B-0.30%11.71B1.17%11.79B-0.86%11.6B-3.31%11.44B0.51%11.74B-1.59%11.65B4.75%11.71B2.37%11.83B
Long deferred expense -16.88%987.89M-9.32%1.07B0.61%1.17B-2.66%1.26B-3.36%1.19B-10.66%1.18B-9.12%1.17B-3.75%1.3B-13.51%1.23B-10.44%1.32B
Deferred tax assets 8.07%1.45B13.77%1.38B21.31%1.36B14.63%1.33B17.25%1.35B11.21%1.22B11.89%1.12B12.16%1.16B14.90%1.15B19.28%1.09B
Usufruct assets -12.57%6.06B-11.05%6.34B-9.58%6.67B-13.07%6.72B-12.25%6.93B-12.14%7.12B-6.58%7.38B-3.24%7.72B-0.60%7.9B0.88%8.11B
Other non current assets 65.39%301.73M95.22%318.85M6.93%230M-40.50%166.39M-28.01%182.44M-55.27%163.33M-19.11%215.09M10.61%279.67M-83.68%253.41M-76.49%365.16M
Total non current assets -1.75%33.46B1.08%34.02B-0.26%34.33B-1.65%34.2B-6.18%34.06B-9.13%33.65B-5.17%34.43B-5.52%34.77B-1.92%36.3B-1.14%37.04B
Total assets 1.94%46.39B-0.44%45.9B-4.58%45.69B-6.29%45.66B-9.79%45.51B-8.85%46.11B-4.10%47.88B-2.09%48.73B4.57%50.45B3.68%50.59B
Liabilities
Current liabilities
Short term loan 2.06%1.11B18.51%1.13B70.92%1.14B1,341.64%961.82M118.90%1.09B163.58%950.81M-34.97%664.59M-84.69%66.72M131.57%496.8M142.41%360.74M
Notes payable and accounts payable 4.31%1.55B-2.01%1.4B4.79%1.61B-3.73%1.41B-11.48%1.48B-1.28%1.43B29.59%1.54B11.46%1.47B34.71%1.67B8.21%1.45B
-Accounts payable 4.31%1.55B-2.01%1.4B4.79%1.61B-3.73%1.41B-11.48%1.48B-1.28%1.43B29.59%1.54B11.46%1.47B34.71%1.67B8.21%1.45B
Contract liabilities 15.50%756.75M3.54%707.47M-9.29%767.77M-30.56%718.34M-30.33%655.2M-21.33%683.25M-17.40%846.44M11.89%1.03B19.86%940.48M19.69%868.55M
Advance receipts 3.27%11.03M107.08%16.31M96.76%13.18M239.23%13.03M15.27%10.68M60.72%7.88M-62.63%6.7M-78.54%3.84M17.76%9.27M-40.13%4.9M
Salaries payable -5.74%953.31M-7.37%972.57M-2.46%937.39M4.00%911.53M-5.56%1.01B-7.22%1.05B-12.82%961.01M-12.73%876.45M13.72%1.07B17.56%1.13B
Taxs payable -27.68%504.41M-33.76%455.64M-1.30%631.81M-8.86%548.4M59.11%697.49M61.94%687.9M27.13%640.13M15.19%601.7M14.04%438.36M37.96%424.79M
Other payable (including interest and dividends) 12.17%3.7B7.36%3.51B-2.93%3.16B8.95%3.58B20.76%3.3B13.13%3.27B21.28%3.25B28.03%3.29B26.76%2.73B30.80%2.89B
-Interest payable --------------------------0------------
-Dividend payable 6.51%14.26M7.74%14.26M-93.03%14.26M-23.57%419.11M-86.21%13.39M-86.37%13.24M34.99%204.53M295.78%548.37M-29.93%97.08M-30.84%97.08M
-Other payable ------------15.47%3.16B----16.58%3.26B--3.05B12.75%2.74B----34.99%2.79B
Non current liabilities due within one year -23.88%4.15B-36.95%3.72B-41.71%3.28B-51.63%3.28B-35.01%5.45B6.49%5.9B66.92%5.63B0.61%6.79B26.44%8.39B-16.76%5.54B
Total current liabilities -7.03%12.73B-14.80%11.91B-14.79%11.54B-19.08%11.43B-13.05%13.69B10.34%13.98B24.08%13.54B4.36%14.12B27.37%15.75B2.52%12.67B
Current liabilities
Long term loan 33.34%9.13B31.78%9.28B31.06%9.29B42.58%9.63B2.71%6.85B-28.79%7.04B-35.06%7.09B-20.88%6.75B-18.70%6.67B22.77%9.89B
Long term account payable ------------0.68%4.6M-----22.49%4.24M-----23.62%4.57M-----30.89%5.47M
Long term salaries pay -1.51%71.21M3.50%69.79M11.84%79.54M14.79%77.96M5.00%72.31M-0.70%67.43M9.25%71.12M-0.30%67.91M1.49%68.86M-1.78%67.9M
Estimate liabilities 58.88%106.43M38.19%93.16M47.03%78.34M59.80%77.58M6.36%66.99M-5.53%67.41M7.98%53.28M-6.32%48.55M38.95%62.98M51.36%71.36M
Deferred tax liabilities -3.26%1.69B-0.17%1.73B-0.64%1.75B0.89%1.77B-5.41%1.74B-6.47%1.74B-4.37%1.76B-5.91%1.76B1.39%1.84B1.76%1.86B
Lease liabilities -10.65%6.21B-9.75%6.48B-8.65%6.78B-12.57%6.82B-13.88%6.95B-13.67%7.18B-8.67%7.43B-5.48%7.8B-2.12%8.08B-0.09%8.32B
Other non current liabilities -85.43%50.7M-83.98%55.55M-82.65%59.67M-80.96%66.16M1.46%347.96M0.64%346.72M-16.13%344.03M-2.24%347.41M127.26%342.95M124.15%344.53M
Total non current liabilities 7.65%17.27B7.73%17.72B7.74%18.04B9.95%18.45B-6.02%16.04B-19.99%16.45B-21.81%16.75B-12.32%16.78B-7.95%17.07B11.20%20.55B
Total liabilities 0.89%30B-2.62%29.63B-2.33%29.58B-3.32%29.88B-9.39%29.73B-8.42%30.43B-6.32%30.29B-5.41%30.9B6.18%32.82B7.73%33.23B
Shareholders equity
Paid-in capital -0.35%1.07B-0.35%1.07B-0.25%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Capital reserve funds -0.64%10.4B-0.65%10.4B-12.03%10.42B-11.44%10.49B-11.66%10.47B-11.66%10.47B-2.10%11.85B-2.10%11.85B-5.23%11.85B-10.85%11.85B
Surplus reserve funds 0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M0.00%715.7M
Retained profit 18.50%3.98B15.66%3.84B4.14%3.66B-2.93%3.28B2.90%3.35B8.10%3.32B18.21%3.51B34.22%3.38B33.27%3.26B43.96%3.07B
Less:Treasury stock -57.77%49.82M-57.77%49.82M-59.64%76.3M--148.9M--117.97M--117.97M--189.08M------------
Other composite income 420.02%8.86M177.15%34.68M454.89%50.56M474.90%64.9M60.04%-2.77M-62.90%-44.96M165.03%9.11M36.92%-17.31M77.57%-6.93M11.72%-27.6M
Shareholders equity without minority interests 4.06%16.12B3.87%16B-6.65%15.84B-8.95%15.48B-8.30%15.49B-7.61%15.41B0.72%16.97B3.77%17B1.10%16.89B-2.91%16.68B
Minority interests -2.80%279.91M-1.22%270.61M-58.00%260.33M-63.14%303.4M-61.34%287.96M-59.92%273.95M-16.64%619.78M15.34%823.2M17.34%744.78M-11.25%683.54M
Total shareholder equity 3.94%16.4B3.78%16.28B-8.46%16.1B-11.45%15.78B-10.54%15.77B-9.67%15.68B-0.02%17.59B4.25%17.82B1.70%17.63B-3.27%17.36B
Total liabilityies and equity 1.94%46.39B-0.44%45.9B-4.58%45.69B-6.29%45.66B-9.79%45.51B-8.85%46.11B-4.10%47.88B-2.09%48.73B4.57%50.45B3.68%50.59B
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)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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