CN Stock MarketDetailed Quotes

601933 Yonghui Superstores

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  • 2.28
  • +0.05+2.24%
Market Closed Apr 26 15:00 CST
20.69BMarket Cap-15944P/E (TTM)

Yonghui Superstores 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
7.75%6.92B
-23.33%5.84B
-16.15%6.8B
-38.27%4.98B
-29.05%6.42B
-16.88%7.62B
-35.52%8.1B
-37.27%8.06B
-22.80%9.05B
-23.68%9.16B
Transactional financial assets
31.02%666.02M
-17.38%735.97M
-19.98%731.35M
-77.65%284.71M
-68.15%508.34M
-42.93%890.83M
38.48%913.91M
521.22%1.27B
288.97%1.6B
546.58%1.56B
Notes receivable and accounts receivable
-18.80%475.88M
-20.52%421.74M
-12.26%602.98M
-24.16%559.41M
-8.70%586.06M
11.24%530.61M
11.56%687.2M
21.50%737.62M
4.94%641.87M
6.62%477M
-Accounts receivable
-18.80%475.88M
-20.52%421.74M
-12.26%602.98M
-24.16%559.41M
-8.70%586.06M
11.24%530.61M
11.56%687.2M
21.50%737.62M
4.94%641.87M
6.62%477M
Other receivables (including interest and dividends)
-40.35%396.99M
-13.19%563.97M
-10.11%581.34M
-16.79%581.14M
-21.11%665.57M
-12.49%649.68M
-18.54%646.74M
-19.89%698.37M
-14.11%843.7M
-20.88%742.37M
-Accrued interest receivable
-87.07%887.83K
22.12%941.39K
27.65%978.01K
98.77%957.94K
1,206.92%6.86M
282.50%770.88K
368.49%766.19K
503.62%481.92K
275.80%525.23K
-4.60%201.54K
-Other receivable
----
----
----
-16.87%580.18M
----
----
----
-13.17%697.88M
----
-20.88%742.17M
Advance payment
-18.76%1.2B
-14.69%1.19B
-5.03%1.5B
-16.09%1.54B
-23.81%1.48B
-29.56%1.39B
-8.82%1.58B
2.59%1.84B
-12.89%1.95B
-14.96%1.97B
Inventories
-6.53%6.56B
-21.00%8.27B
-13.46%7.01B
-11.89%6.72B
-9.82%7.02B
-3.01%10.47B
5.06%8.1B
11.16%7.63B
-11.66%7.78B
-0.83%10.79B
Non-current assets due within one year
-9.41%29.52M
13.43%49.38M
101.66%59.72M
130.03%62.4M
27.32%32.59M
4.74%43.53M
-18.04%29.61M
-21.23%27.12M
--25.6M
-13.68%41.56M
Other current assets
-8.02%1.2B
-8.60%1.37B
-18.67%1.21B
-24.11%1.22B
-24.04%1.31B
-24.76%1.49B
-15.97%1.49B
-12.36%1.61B
-13.10%1.72B
-5.12%1.99B
Exceptional items of current assets
-86.65%249.07M
-58.41%606.03M
45.62%1.28B
69.31%1.93B
2.61%1.87B
-26.41%1.46B
-68.29%878.53M
-68.79%1.14B
-55.97%1.82B
-51.75%1.98B
Total current assets
-10.98%17.71B
-22.42%19.04B
-11.85%19.77B
-22.31%17.88B
-21.78%19.89B
-14.55%24.54B
-21.75%22.43B
-19.86%23.02B
-17.67%25.43B
-13.19%28.71B
Non Current assets
Other non-current financial assets
-6.80%3.65B
-6.80%3.65B
-4.32%3.92B
-4.44%3.92B
-4.44%3.92B
-4.44%3.92B
-19.12%4.1B
-23.79%4.1B
-25.52%4.1B
-27.02%4.1B
Investment real estate
-3.56%297.42M
-3.53%300.15M
-3.50%302.83M
-3.42%305.71M
-3.39%308.41M
-3.36%311.13M
-3.33%313.82M
-3.30%316.52M
-3.28%319.23M
-3.25%321.94M
Long-term equity investment
-11.06%3.3B
-11.21%3.23B
-20.20%3.64B
-24.31%3.61B
-22.49%3.7B
-23.76%3.64B
-10.92%4.56B
-10.75%4.77B
-11.20%4.78B
-11.69%4.77B
Long term receivable account
-71.48%78.56M
-14.08%227.39M
503.59%236.52M
292.58%266.74M
285.89%275.51M
262.32%264.65M
-32.64%39.19M
-7.87%67.95M
-40.01%71.39M
-4.96%73.04M
Fixed assets
----
----
----
-8.42%3.9B
----
----
----
-15.45%4.26B
----
-12.51%4.65B
Constru in process
----
----
----
-28.39%366.4M
----
----
----
13.49%511.68M
----
111.22%410.34M
Productive biological assets
-7.50%11.77M
-5.00%12.09M
-2.75%12.3M
1.59%12.73M
9.46%12.73M
9.46%12.73M
--12.65M
--12.53M
--11.63M
--11.63M
Intangible assets
-16.51%1.01B
-21.00%1.04B
-16.79%1.11B
-15.83%1.18B
-16.95%1.21B
-13.87%1.31B
-6.45%1.34B
-5.76%1.4B
-6.01%1.46B
-5.66%1.53B
Development expenditure
----
----
-66.68%2.15M
-77.21%2.07M
--1.6M
--10.9M
--6.45M
--9.07M
----
----
Goodwill
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
-96.98%3.66M
-96.98%3.66M
-96.98%3.66M
-96.98%3.66M
Long deferred expense
-20.07%2.18B
-20.62%2.3B
-19.47%2.53B
-21.25%2.6B
-17.59%2.72B
-16.71%2.9B
-8.01%3.14B
-4.88%3.3B
-8.57%3.31B
-5.12%3.48B
Deferred tax assets
-6.49%1.03B
-10.11%1.11B
5.29%1.18B
7.47%1.15B
8.16%1.1B
19.54%1.24B
2.02%1.12B
-20.43%1.07B
-77.42%1.02B
-8.66%1.04B
Usufruct assets
-11.00%16.62B
-12.28%17.03B
-13.18%17.73B
-14.06%18.26B
-13.21%18.67B
-11.61%19.42B
-7.41%20.42B
-4.04%21.25B
-3.60%21.51B
-2.88%21.97B
Total non current assets
-11.51%32.17B
-12.20%33.02B
-12.49%34.82B
-13.62%35.59B
-12.85%36.36B
-11.72%37.61B
-10.24%39.79B
-9.20%41.2B
-15.38%41.72B
-8.00%42.6B
Total assets
-11.32%49.88B
-16.24%52.05B
-12.26%54.59B
-16.73%53.47B
-16.23%56.25B
-12.86%62.14B
-14.76%62.22B
-13.33%64.22B
-16.26%67.15B
-10.16%71.31B
Liabilities
Current liabilities
Short term loan
-23.87%4.85B
-21.42%5.13B
-27.58%4.76B
-35.92%4.23B
-24.80%6.37B
-40.37%6.53B
-47.96%6.58B
-54.90%6.61B
-41.44%8.47B
-21.18%10.95B
Notes payable and accounts payable
-11.03%7.64B
-19.24%9.82B
0.84%9.92B
-11.10%8.96B
-10.67%8.59B
-3.16%12.16B
-15.79%9.84B
6.23%10.08B
-3.02%9.62B
0.30%12.55B
-Notes payable
----
----
----
----
----
----
----
--50M
--83M
--33M
-Accounts payable
-11.03%7.64B
-19.24%9.82B
0.84%9.92B
-10.65%8.96B
-9.89%8.59B
-2.90%12.16B
-15.79%9.84B
5.70%10.03B
-3.86%9.53B
0.04%12.52B
Contract liabilities
4.31%5.16B
0.50%4.85B
6.20%5.32B
8.73%4.71B
6.46%4.94B
12.17%4.83B
9.94%5.01B
13.14%4.33B
17.29%4.64B
23.93%4.3B
Advance receipts
145.91%199.6M
-46.06%106.07M
-31.42%86.74M
-15.83%123.96M
-18.44%81.17M
-1.59%196.63M
-21.61%126.48M
5.96%147.27M
-45.41%99.52M
21.82%199.82M
Salaries payable
-27.48%531.32M
-20.50%602.86M
22.25%657.62M
33.81%728.18M
24.61%732.63M
13.98%758.31M
-10.97%537.91M
-8.03%544.2M
-8.47%587.94M
-7.80%665.29M
Taxs payable
-14.93%290.84M
6.90%245.45M
3.40%366.84M
-19.12%279.08M
0.44%341.88M
13.19%229.61M
-8.04%354.77M
-1.52%345.05M
7.88%340.38M
-23.87%202.85M
Other payable (including interest and dividends)
-4.77%1.47B
-9.18%1.73B
11.89%1.77B
-27.36%1.69B
-35.76%1.54B
-31.21%1.9B
-38.17%1.59B
-27.80%2.33B
-29.52%2.4B
-22.97%2.76B
-Dividend payable
----
----
----
----
----
----
----
-80.64%38.26M
----
4.09%12M
-Other payable
----
----
----
-26.14%1.69B
----
----
----
-24.35%2.29B
----
-23.06%2.75B
Non current liabilities due within one year
-4.34%1.87B
-10.91%1.79B
9.30%1.87B
-7.64%1.85B
8.91%1.95B
-2.80%2.01B
-15.49%1.71B
30.14%2.01B
--1.79B
-7.50%2.07B
Other current liabilities
6.25%488.06M
-0.63%457.88M
4.71%492.06M
8.73%439.75M
6.38%459.37M
18.02%460.79M
10.23%469.92M
14.13%404.44M
16.57%431.82M
21.30%390.43M
Total current liabilities
-10.07%22.5B
-14.93%24.73B
-3.65%25.26B
-14.08%23.02B
-11.88%25.02B
-14.74%29.07B
-25.20%26.22B
-21.58%26.79B
-14.66%28.39B
-8.29%34.09B
Current liabilities
Long term loan
-46.17%349.8M
-83.10%349.89M
-84.47%349.8M
-75.62%549.03M
-71.12%649.8M
102.74%2.07B
--2.25B
--2.25B
--2.25B
--1.02B
Estimate liabilities
299.55%42.43M
411.91%37.8M
2,435.70%40.18M
253.39%10.77M
192.66%10.62M
103.50%7.38M
-91.82%1.58M
-84.25%3.05M
--3.63M
8.22%3.63M
Deferred tax liabilities
-40.38%69.88M
-40.81%74.68M
-31.85%94.79M
-29.55%105.95M
-27.84%117.2M
-27.02%126.18M
-27.50%139.09M
-72.42%150.4M
-95.82%162.43M
-71.97%172.89M
Long term deferred income
-6.78%94.89M
-4.81%99.47M
-8.13%99.13M
-9.11%101.35M
-11.45%101.79M
-11.72%104.5M
-11.52%107.91M
-11.69%111.51M
-30.26%114.95M
-9.60%118.37M
Lease liabilities
-9.54%20.12B
-10.08%20.78B
-9.65%21.4B
-9.40%21.93B
-9.82%22.24B
-6.91%23.11B
-3.73%23.68B
-3.48%24.21B
-7.67%24.66B
0.65%24.83B
Other non current liabilities
--46.96M
--46.93M
----
----
----
----
----
----
----
----
Total non current liabilities
-10.37%20.72B
-15.85%21.39B
-16.05%21.98B
-15.07%22.7B
-14.98%23.12B
-2.77%25.42B
5.01%26.19B
3.70%26.72B
-11.59%27.2B
2.85%26.14B
Total liabilities
-10.21%43.22B
-15.36%46.12B
-9.85%47.24B
-14.58%45.71B
-13.40%48.14B
-9.54%54.49B
-12.64%52.4B
-10.71%53.51B
-13.18%55.59B
-3.76%60.23B
Shareholders equity
Paid-in capital
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
0.00%9.08B
-4.64%9.08B
-4.64%9.08B
-4.64%9.08B
Capital reserve funds
0.54%4.32B
0.54%4.32B
0.12%4.29B
0.37%4.29B
0.37%4.29B
0.37%4.29B
-0.28%4.29B
-39.15%4.28B
-38.26%4.28B
-38.27%4.28B
Surplus reserve funds
1.76%1.13B
1.76%1.13B
0.86%1.11B
0.86%1.11B
0.86%1.11B
0.86%1.11B
7.98%1.1B
7.98%1.1B
7.98%1.1B
8.11%1.1B
Retained profit
-21.77%-7.36B
-19.97%-8.1B
-37.69%-6.7B
-55.91%-6.38B
-83.51%-6.05B
-77.79%-6.75B
-146.93%-4.87B
-360.76%-4.09B
-915.21%-3.3B
-1,043.22%-3.8B
Less:Treasury stock
0.00%488.77M
85.50%488.77M
644.29%488.77M
--488.77M
--488.77M
--263.48M
--65.67M
----
----
----
Other composite income
259.46%5.93M
1,052.43%5.07M
102.91%5.09M
288.75%6.48M
-33.75%1.65M
-70.54%440.26K
114.74%2.51M
108.15%1.67M
429.98%2.49M
355.82%1.49M
Shareholders equity without minority interests
-15.98%6.68B
-20.45%5.94B
-23.48%7.3B
-26.49%7.62B
-28.81%7.95B
-29.96%7.47B
-23.14%9.54B
-23.16%10.37B
-27.47%11.16B
-32.78%10.66B
Minority interests
-109.59%-15.92M
-102.26%-4.33M
-81.52%51.74M
-58.92%139.9M
-58.92%165.96M
-54.29%191.33M
-52.96%280.01M
-49.38%340.53M
-47.92%404.02M
-55.03%418.61M
Total shareholder equity
-17.89%6.66B
-22.49%5.93B
-25.14%7.35B
-27.52%7.76B
-29.87%8.11B
-30.88%7.66B
-24.51%9.82B
-24.40%10.71B
-28.45%11.57B
-34.02%11.08B
Total liabilityies and equity
-11.32%49.88B
-16.24%52.05B
-12.26%54.59B
-16.73%53.47B
-16.23%56.25B
-12.86%62.14B
-14.76%62.22B
-13.33%64.22B
-16.26%67.15B
-10.16%71.31B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 7.75%6.92B-23.33%5.84B-16.15%6.8B-38.27%4.98B-29.05%6.42B-16.88%7.62B-35.52%8.1B-37.27%8.06B-22.80%9.05B-23.68%9.16B
Transactional financial assets 31.02%666.02M-17.38%735.97M-19.98%731.35M-77.65%284.71M-68.15%508.34M-42.93%890.83M38.48%913.91M521.22%1.27B288.97%1.6B546.58%1.56B
Notes receivable and accounts receivable -18.80%475.88M-20.52%421.74M-12.26%602.98M-24.16%559.41M-8.70%586.06M11.24%530.61M11.56%687.2M21.50%737.62M4.94%641.87M6.62%477M
-Accounts receivable -18.80%475.88M-20.52%421.74M-12.26%602.98M-24.16%559.41M-8.70%586.06M11.24%530.61M11.56%687.2M21.50%737.62M4.94%641.87M6.62%477M
Other receivables (including interest and dividends) -40.35%396.99M-13.19%563.97M-10.11%581.34M-16.79%581.14M-21.11%665.57M-12.49%649.68M-18.54%646.74M-19.89%698.37M-14.11%843.7M-20.88%742.37M
-Accrued interest receivable -87.07%887.83K22.12%941.39K27.65%978.01K98.77%957.94K1,206.92%6.86M282.50%770.88K368.49%766.19K503.62%481.92K275.80%525.23K-4.60%201.54K
-Other receivable -------------16.87%580.18M-------------13.17%697.88M-----20.88%742.17M
Advance payment -18.76%1.2B-14.69%1.19B-5.03%1.5B-16.09%1.54B-23.81%1.48B-29.56%1.39B-8.82%1.58B2.59%1.84B-12.89%1.95B-14.96%1.97B
Inventories -6.53%6.56B-21.00%8.27B-13.46%7.01B-11.89%6.72B-9.82%7.02B-3.01%10.47B5.06%8.1B11.16%7.63B-11.66%7.78B-0.83%10.79B
Non-current assets due within one year -9.41%29.52M13.43%49.38M101.66%59.72M130.03%62.4M27.32%32.59M4.74%43.53M-18.04%29.61M-21.23%27.12M--25.6M-13.68%41.56M
Other current assets -8.02%1.2B-8.60%1.37B-18.67%1.21B-24.11%1.22B-24.04%1.31B-24.76%1.49B-15.97%1.49B-12.36%1.61B-13.10%1.72B-5.12%1.99B
Exceptional items of current assets -86.65%249.07M-58.41%606.03M45.62%1.28B69.31%1.93B2.61%1.87B-26.41%1.46B-68.29%878.53M-68.79%1.14B-55.97%1.82B-51.75%1.98B
Total current assets -10.98%17.71B-22.42%19.04B-11.85%19.77B-22.31%17.88B-21.78%19.89B-14.55%24.54B-21.75%22.43B-19.86%23.02B-17.67%25.43B-13.19%28.71B
Non Current assets
Other non-current financial assets -6.80%3.65B-6.80%3.65B-4.32%3.92B-4.44%3.92B-4.44%3.92B-4.44%3.92B-19.12%4.1B-23.79%4.1B-25.52%4.1B-27.02%4.1B
Investment real estate -3.56%297.42M-3.53%300.15M-3.50%302.83M-3.42%305.71M-3.39%308.41M-3.36%311.13M-3.33%313.82M-3.30%316.52M-3.28%319.23M-3.25%321.94M
Long-term equity investment -11.06%3.3B-11.21%3.23B-20.20%3.64B-24.31%3.61B-22.49%3.7B-23.76%3.64B-10.92%4.56B-10.75%4.77B-11.20%4.78B-11.69%4.77B
Long term receivable account -71.48%78.56M-14.08%227.39M503.59%236.52M292.58%266.74M285.89%275.51M262.32%264.65M-32.64%39.19M-7.87%67.95M-40.01%71.39M-4.96%73.04M
Fixed assets -------------8.42%3.9B-------------15.45%4.26B-----12.51%4.65B
Constru in process -------------28.39%366.4M------------13.49%511.68M----111.22%410.34M
Productive biological assets -7.50%11.77M-5.00%12.09M-2.75%12.3M1.59%12.73M9.46%12.73M9.46%12.73M--12.65M--12.53M--11.63M--11.63M
Intangible assets -16.51%1.01B-21.00%1.04B-16.79%1.11B-15.83%1.18B-16.95%1.21B-13.87%1.31B-6.45%1.34B-5.76%1.4B-6.01%1.46B-5.66%1.53B
Development expenditure ---------66.68%2.15M-77.21%2.07M--1.6M--10.9M--6.45M--9.07M--------
Goodwill 0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M-96.98%3.66M-96.98%3.66M-96.98%3.66M-96.98%3.66M
Long deferred expense -20.07%2.18B-20.62%2.3B-19.47%2.53B-21.25%2.6B-17.59%2.72B-16.71%2.9B-8.01%3.14B-4.88%3.3B-8.57%3.31B-5.12%3.48B
Deferred tax assets -6.49%1.03B-10.11%1.11B5.29%1.18B7.47%1.15B8.16%1.1B19.54%1.24B2.02%1.12B-20.43%1.07B-77.42%1.02B-8.66%1.04B
Usufruct assets -11.00%16.62B-12.28%17.03B-13.18%17.73B-14.06%18.26B-13.21%18.67B-11.61%19.42B-7.41%20.42B-4.04%21.25B-3.60%21.51B-2.88%21.97B
Total non current assets -11.51%32.17B-12.20%33.02B-12.49%34.82B-13.62%35.59B-12.85%36.36B-11.72%37.61B-10.24%39.79B-9.20%41.2B-15.38%41.72B-8.00%42.6B
Total assets -11.32%49.88B-16.24%52.05B-12.26%54.59B-16.73%53.47B-16.23%56.25B-12.86%62.14B-14.76%62.22B-13.33%64.22B-16.26%67.15B-10.16%71.31B
Liabilities
Current liabilities
Short term loan -23.87%4.85B-21.42%5.13B-27.58%4.76B-35.92%4.23B-24.80%6.37B-40.37%6.53B-47.96%6.58B-54.90%6.61B-41.44%8.47B-21.18%10.95B
Notes payable and accounts payable -11.03%7.64B-19.24%9.82B0.84%9.92B-11.10%8.96B-10.67%8.59B-3.16%12.16B-15.79%9.84B6.23%10.08B-3.02%9.62B0.30%12.55B
-Notes payable ------------------------------50M--83M--33M
-Accounts payable -11.03%7.64B-19.24%9.82B0.84%9.92B-10.65%8.96B-9.89%8.59B-2.90%12.16B-15.79%9.84B5.70%10.03B-3.86%9.53B0.04%12.52B
Contract liabilities 4.31%5.16B0.50%4.85B6.20%5.32B8.73%4.71B6.46%4.94B12.17%4.83B9.94%5.01B13.14%4.33B17.29%4.64B23.93%4.3B
Advance receipts 145.91%199.6M-46.06%106.07M-31.42%86.74M-15.83%123.96M-18.44%81.17M-1.59%196.63M-21.61%126.48M5.96%147.27M-45.41%99.52M21.82%199.82M
Salaries payable -27.48%531.32M-20.50%602.86M22.25%657.62M33.81%728.18M24.61%732.63M13.98%758.31M-10.97%537.91M-8.03%544.2M-8.47%587.94M-7.80%665.29M
Taxs payable -14.93%290.84M6.90%245.45M3.40%366.84M-19.12%279.08M0.44%341.88M13.19%229.61M-8.04%354.77M-1.52%345.05M7.88%340.38M-23.87%202.85M
Other payable (including interest and dividends) -4.77%1.47B-9.18%1.73B11.89%1.77B-27.36%1.69B-35.76%1.54B-31.21%1.9B-38.17%1.59B-27.80%2.33B-29.52%2.4B-22.97%2.76B
-Dividend payable -----------------------------80.64%38.26M----4.09%12M
-Other payable -------------26.14%1.69B-------------24.35%2.29B-----23.06%2.75B
Non current liabilities due within one year -4.34%1.87B-10.91%1.79B9.30%1.87B-7.64%1.85B8.91%1.95B-2.80%2.01B-15.49%1.71B30.14%2.01B--1.79B-7.50%2.07B
Other current liabilities 6.25%488.06M-0.63%457.88M4.71%492.06M8.73%439.75M6.38%459.37M18.02%460.79M10.23%469.92M14.13%404.44M16.57%431.82M21.30%390.43M
Total current liabilities -10.07%22.5B-14.93%24.73B-3.65%25.26B-14.08%23.02B-11.88%25.02B-14.74%29.07B-25.20%26.22B-21.58%26.79B-14.66%28.39B-8.29%34.09B
Current liabilities
Long term loan -46.17%349.8M-83.10%349.89M-84.47%349.8M-75.62%549.03M-71.12%649.8M102.74%2.07B--2.25B--2.25B--2.25B--1.02B
Estimate liabilities 299.55%42.43M411.91%37.8M2,435.70%40.18M253.39%10.77M192.66%10.62M103.50%7.38M-91.82%1.58M-84.25%3.05M--3.63M8.22%3.63M
Deferred tax liabilities -40.38%69.88M-40.81%74.68M-31.85%94.79M-29.55%105.95M-27.84%117.2M-27.02%126.18M-27.50%139.09M-72.42%150.4M-95.82%162.43M-71.97%172.89M
Long term deferred income -6.78%94.89M-4.81%99.47M-8.13%99.13M-9.11%101.35M-11.45%101.79M-11.72%104.5M-11.52%107.91M-11.69%111.51M-30.26%114.95M-9.60%118.37M
Lease liabilities -9.54%20.12B-10.08%20.78B-9.65%21.4B-9.40%21.93B-9.82%22.24B-6.91%23.11B-3.73%23.68B-3.48%24.21B-7.67%24.66B0.65%24.83B
Other non current liabilities --46.96M--46.93M--------------------------------
Total non current liabilities -10.37%20.72B-15.85%21.39B-16.05%21.98B-15.07%22.7B-14.98%23.12B-2.77%25.42B5.01%26.19B3.70%26.72B-11.59%27.2B2.85%26.14B
Total liabilities -10.21%43.22B-15.36%46.12B-9.85%47.24B-14.58%45.71B-13.40%48.14B-9.54%54.49B-12.64%52.4B-10.71%53.51B-13.18%55.59B-3.76%60.23B
Shareholders equity
Paid-in capital 0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B0.00%9.08B-4.64%9.08B-4.64%9.08B-4.64%9.08B
Capital reserve funds 0.54%4.32B0.54%4.32B0.12%4.29B0.37%4.29B0.37%4.29B0.37%4.29B-0.28%4.29B-39.15%4.28B-38.26%4.28B-38.27%4.28B
Surplus reserve funds 1.76%1.13B1.76%1.13B0.86%1.11B0.86%1.11B0.86%1.11B0.86%1.11B7.98%1.1B7.98%1.1B7.98%1.1B8.11%1.1B
Retained profit -21.77%-7.36B-19.97%-8.1B-37.69%-6.7B-55.91%-6.38B-83.51%-6.05B-77.79%-6.75B-146.93%-4.87B-360.76%-4.09B-915.21%-3.3B-1,043.22%-3.8B
Less:Treasury stock 0.00%488.77M85.50%488.77M644.29%488.77M--488.77M--488.77M--263.48M--65.67M------------
Other composite income 259.46%5.93M1,052.43%5.07M102.91%5.09M288.75%6.48M-33.75%1.65M-70.54%440.26K114.74%2.51M108.15%1.67M429.98%2.49M355.82%1.49M
Shareholders equity without minority interests -15.98%6.68B-20.45%5.94B-23.48%7.3B-26.49%7.62B-28.81%7.95B-29.96%7.47B-23.14%9.54B-23.16%10.37B-27.47%11.16B-32.78%10.66B
Minority interests -109.59%-15.92M-102.26%-4.33M-81.52%51.74M-58.92%139.9M-58.92%165.96M-54.29%191.33M-52.96%280.01M-49.38%340.53M-47.92%404.02M-55.03%418.61M
Total shareholder equity -17.89%6.66B-22.49%5.93B-25.14%7.35B-27.52%7.76B-29.87%8.11B-30.88%7.66B-24.51%9.82B-24.40%10.71B-28.45%11.57B-34.02%11.08B
Total liabilityies and equity -11.32%49.88B-16.24%52.05B-12.26%54.59B-16.73%53.47B-16.23%56.25B-12.86%62.14B-14.76%62.22B-13.33%64.22B-16.26%67.15B-10.16%71.31B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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