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603609 Wellhope Foods

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  • 6.07
  • -0.13-2.10%
Not Open Jun 20 15:00 CST
5.58BMarket Cap-9634P/E (TTM)

Wellhope Foods 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
9.83%1.48B
13.42%1.92B
-24.60%1.22B
-24.16%1.66B
48.95%1.35B
36.90%1.69B
38.18%1.62B
85.62%2.19B
-15.79%903.51M
2.99%1.23B
Transactional financial assets
--841.97K
--829.59K
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
1.92%1.47B
7.71%1.12B
22.54%1.78B
31.19%1.4B
30.56%1.44B
50.11%1.04B
24.93%1.46B
20.10%1.07B
28.92%1.1B
49.31%693.36M
-Notes receivable
77.69%6.34M
14.57%6.62M
-8.61%7.13M
256.49%11.89M
-34.31%3.57M
-51.22%5.78M
-28.26%7.8M
-36.64%3.34M
-41.46%5.43M
-16.57%11.85M
-Accounts receivable
1.73%1.46B
7.67%1.11B
22.70%1.78B
30.48%1.39B
30.88%1.44B
51.88%1.04B
25.43%1.45B
20.44%1.06B
29.69%1.1B
51.39%681.52M
Other receivables (including interest and dividends)
-35.47%91.92M
-5.17%92.73M
6.53%136.12M
21.88%133.41M
11.32%142.43M
-9.44%97.79M
-8.75%127.78M
-19.09%109.46M
-7.66%127.94M
-10.79%107.99M
-Dividend receivable
----
----
-35.96%16.03M
-23.10%27.54M
-29.52%27.54M
-29.52%27.54M
-35.94%25.03M
-8.35%35.81M
-5.17%39.07M
-20.47%39.07M
-Other receivable
----
----
----
43.75%105.87M
----
1.94%70.26M
----
-23.45%73.65M
----
-4.17%68.92M
Contractual assets
-50.33%585.11K
104.96%2.43M
-49.92%1.06M
-55.91%942.39K
-42.39%1.18M
-52.63%1.19M
-35.42%2.12M
-54.00%2.14M
-53.52%2.04M
-41.75%2.51M
Advance payment
-14.36%445.48M
-38.38%469.86M
-20.17%662.2M
-10.56%585.02M
0.19%520.2M
58.90%762.47M
71.75%829.54M
81.13%654.11M
24.63%519.23M
31.68%479.83M
Inventories
-15.93%2.67B
-20.07%2.69B
5.70%3.12B
4.93%3.03B
17.67%3.18B
24.91%3.36B
21.29%2.95B
3.49%2.89B
-8.19%2.7B
8.79%2.69B
Other current assets
5.86%142.11M
-13.20%129.44M
-7.93%135.54M
1.05%145.76M
-7.50%134.24M
-4.47%149.11M
4.84%147.22M
8.38%144.25M
26.19%145.12M
42.29%156.09M
Total current assets
-6.83%6.3B
-9.61%6.42B
-1.04%7.06B
-1.40%6.95B
22.68%6.76B
32.22%7.11B
28.73%7.13B
28.41%7.05B
-1.44%5.51B
12.20%5.37B
Non Current assets
Other equity investment
-18.05%13.59M
-14.42%14.83M
-49.62%9.18M
-44.21%10.98M
-18.09%16.58M
-13.73%17.33M
-9.74%18.23M
-10.72%19.69M
-2.15%20.25M
-3.67%20.08M
Long-term equity investment
-7.58%2.35B
-6.88%2.32B
-0.91%2.43B
3.64%2.45B
11.12%2.55B
6.62%2.49B
3.08%2.45B
-3.19%2.36B
-7.40%2.29B
-3.80%2.33B
Fixed assets
----
----
----
16.18%3.97B
----
9.72%3.55B
----
15.66%3.41B
----
13.03%3.23B
Constru in process
----
----
----
-40.23%304.47M
----
-0.18%601.13M
----
18.16%509.44M
----
86.51%602.24M
Productive biological assets
3.31%204.95M
7.07%199.78M
50.00%271.89M
102.72%265.18M
59.03%198.38M
9.61%186.58M
-4.46%181.26M
-49.04%130.81M
-39.39%124.74M
-23.21%170.22M
Intangible assets
-0.78%367.39M
0.15%363.53M
5.95%365.92M
12.62%369.95M
12.03%370.3M
14.42%362.99M
14.74%345.35M
11.37%328.48M
13.37%330.54M
8.72%317.23M
Goodwill
0.00%290.43K
0.00%290.43K
-30.69%1.48M
1,169.44%27.11M
-86.40%290.43K
-86.40%290.43K
0.00%2.14M
0.00%2.14M
635.27%2.14M
635.27%2.14M
Long deferred expense
0.79%75.19M
1.86%65.32M
28.75%87.63M
21.37%76.17M
10.52%74.6M
20.30%64.13M
-18.19%68.07M
-14.19%62.76M
-32.90%67.5M
-43.68%53.31M
Deferred tax assets
81.55%102.91M
16.45%102.37M
19.08%59.84M
16.91%55.43M
18.17%56.68M
84.53%87.91M
13.75%50.25M
12.99%47.41M
15.30%47.97M
22.81%47.64M
Usufruct assets
69.44%514.62M
59.91%525.19M
75.61%446.89M
61.96%421.25M
15.60%303.71M
64.23%328.43M
28.98%254.47M
25.10%260.1M
35.50%262.73M
-8.21%199.98M
Other non current assets
4.17%677.97M
-5.98%600.54M
-24.99%571.94M
-15.13%623.11M
-1.95%650.81M
3.25%638.74M
11.70%762.52M
2.42%734.16M
-9.31%663.74M
18.39%618.65M
Total non current assets
3.73%8.57B
2.31%8.51B
6.64%8.62B
8.86%8.57B
6.89%8.26B
9.54%8.32B
7.84%8.09B
5.82%7.87B
7.35%7.73B
8.28%7.6B
Total assets
-1.03%14.87B
-3.18%14.94B
3.04%15.68B
4.01%15.52B
13.46%15.02B
18.93%15.43B
16.72%15.22B
15.42%14.92B
3.51%13.24B
9.87%12.97B
Liabilities
Current liabilities
Short term loan
-47.85%586.9M
3.98%970.96M
-20.63%891.76M
-41.51%963.54M
-38.14%1.13B
-39.61%933.79M
-38.85%1.12B
23.86%1.65B
32.66%1.82B
39.21%1.55B
Notes payable and accounts payable
9.35%1.65B
-3.69%1.63B
10.99%1.85B
6.89%1.62B
5.38%1.51B
30.17%1.69B
28.08%1.67B
19.23%1.51B
19.84%1.43B
21.16%1.3B
-Notes payable
----
----
----
----
----
-84.62%600K
-73.68%1M
-57.50%1.7M
0.00%2.6M
-2.50%3.9M
-Accounts payable
9.35%1.65B
-3.66%1.63B
11.05%1.85B
7.01%1.62B
5.57%1.51B
30.51%1.69B
28.38%1.67B
19.48%1.51B
19.88%1.43B
21.25%1.3B
Contract liabilities
42.88%297.11M
-24.87%252.53M
-28.64%254.88M
-6.20%316.35M
-39.47%207.94M
-4.14%336.13M
57.89%357.19M
14.20%337.28M
17.00%343.56M
-3.97%350.64M
Advance receipts
-14.66%18.51M
1.67%18.17M
-81.63%21.98M
-74.18%22.64M
-49.11%21.69M
70.21%17.87M
103.18%119.64M
24.08%87.68M
34.43%42.62M
-32.35%10.5M
Salaries payable
18.51%128.89M
23.55%225.36M
55.29%190.26M
69.53%160.48M
27.66%108.77M
68.79%182.39M
27.10%122.52M
17.35%94.66M
19.52%85.2M
16.88%108.06M
Taxs payable
26.37%37.74M
-22.83%42.45M
-1.16%54.75M
-7.82%40.98M
-4.77%29.87M
0.99%55.01M
1.72%55.4M
-6.33%44.46M
-39.44%31.36M
14.46%54.47M
Other payable (including interest and dividends)
5.38%519.72M
4.10%479.78M
9.59%596.95M
29.46%592.8M
12.72%493.17M
12.90%460.87M
33.16%544.72M
11.43%457.9M
37.37%437.53M
45.45%408.23M
-Interest payable
66.89%7.06M
66.97%5.18M
63.45%3.31M
63.99%1.43M
--4.23M
1,726.61%3.11M
--2.03M
--875K
----
--170K
-Dividend payable
300.57%16.45M
10.10%16.45M
66.91%25.34M
26.00%19.13M
-51.16%4.11M
77.70%14.94M
10.84%15.18M
-47.30%15.18M
69.88%8.41M
460.61%8.41M
-Other payable
2.35%496.21M
3.46%458.14M
7.73%568.3M
29.51%572.23M
--484.83M
10.80%442.82M
--527.52M
15.63%441.84M
----
43.15%399.65M
Non current liabilities due within one year
42.81%589.77M
97.89%932.73M
67.97%590.93M
63.81%594.8M
8.10%412.97M
146.58%471.33M
73.79%351.8M
86.69%363.1M
147.22%382.03M
36.60%191.15M
Other current liabilities
31.69%3.09M
24.77%6.66M
-81.23%1.87M
-84.14%1.48M
-74.24%2.34M
-44.90%5.33M
164.05%9.95M
94.50%9.3M
128.15%9.1M
185.90%9.68M
Total current liabilities
-2.02%3.83B
9.71%4.56B
2.35%4.46B
-5.38%4.31B
-14.65%3.91B
4.42%4.15B
3.87%4.35B
23.01%4.56B
31.24%4.58B
27.19%3.98B
Current liabilities
Long term loan
40.47%1.7B
-29.91%920.05M
0.79%1.2B
21.96%1.29B
15.96%1.21B
5.39%1.31B
12.58%1.19B
-0.41%1.06B
17.29%1.04B
116.67%1.25B
Bonds payable
3.72%1.32B
3.81%1.31B
1.62%1.29B
1.71%1.28B
--1.27B
--1.26B
--1.27B
--1.26B
----
----
Long term account payable
----
----
----
36.70%37.54M
----
-83.89%7.69M
----
-32.45%27.46M
----
208.59%47.7M
Deferred tax liabilities
2,033.95%53.3M
41.81%53.46M
-10.78%2.27M
-18.27%2.3M
-15.71%2.5M
1,249.74%37.7M
14.20%2.55M
25.42%2.81M
35.52%2.96M
44.20%2.79M
Long term deferred income
-11.05%72.55M
-5.89%73.42M
77.29%100.78M
74.88%103.58M
39.88%81.57M
29.30%78.01M
-4.26%56.84M
15.21%59.23M
10.27%58.31M
42.84%60.34M
Lease liabilities
69.19%372.43M
65.02%368M
119.57%358.05M
102.16%330.83M
19.96%220.12M
80.61%223M
28.41%163.07M
23.74%163.64M
9.21%183.49M
-13.04%123.47M
Total non current liabilities
27.22%3.55B
-5.27%2.76B
9.85%2.98B
18.47%3.05B
111.49%2.79B
97.10%2.92B
107.70%2.71B
99.44%2.57B
17.61%1.32B
90.59%1.48B
Total liabilities
10.15%7.39B
3.53%7.32B
5.23%7.44B
3.23%7.36B
13.56%6.71B
29.55%7.07B
28.54%7.07B
42.76%7.13B
27.92%5.91B
39.80%5.46B
Shareholders equity
Paid-in capital
0.00%919.43M
0.00%919.43M
0.35%919.43M
0.35%919.43M
-0.27%919.43M
-0.27%919.43M
-0.62%916.22M
-0.62%916.22M
-0.01%921.96M
-0.01%921.96M
Other equity instruments
-0.00%233.67M
-0.00%233.67M
-2.22%233.63M
-2.22%233.63M
--233.68M
--233.68M
--238.93M
--238.93M
----
----
Capital reserve funds
-1.06%872.29M
-0.89%872.91M
3.27%875.64M
4.12%882.1M
0.76%881.61M
0.31%880.75M
-4.36%847.91M
-4.33%847.18M
-1.12%874.97M
-1.15%877.98M
Surplus reserve funds
0.63%457.02M
0.63%457.02M
5.08%454.18M
5.08%454.18M
5.08%454.18M
5.08%454.18M
3.56%432.24M
3.56%432.24M
3.56%432.24M
3.56%432.24M
Retained profit
-13.84%4.3B
-11.43%4.4B
1.53%4.9B
6.89%4.84B
14.79%4.99B
11.05%4.97B
9.26%4.83B
-2.11%4.52B
-10.66%4.35B
-2.17%4.47B
Less:Treasury stock
0.00%200M
0.00%200M
0.00%200M
0.00%200M
-10.83%200M
-10.83%200M
19.69%200M
724.94%200M
390.84%224.29M
390.84%224.29M
Other composite income
-45.20%-25.82M
-18.51%-23.88M
-10.61%-20.98M
17.96%-14.93M
27.59%-17.78M
-18.07%-20.15M
-50.43%-18.97M
-192.11%-18.2M
-479.64%-24.56M
-690.92%-17.06M
Shareholders equity without minority interests
-9.71%6.55B
-7.97%6.66B
1.69%7.16B
5.49%7.11B
14.76%7.26B
11.93%7.24B
8.96%7.04B
-1.11%6.74B
-10.12%6.33B
-4.27%6.46B
Minority interests
-12.30%926.98M
-14.62%956.13M
-2.34%1.08B
-0.15%1.05B
4.81%1.06B
6.84%1.12B
2.99%1.11B
-5.90%1.05B
-11.26%1.01B
-8.79%1.05B
Total shareholder equity
-10.04%7.48B
-8.86%7.62B
1.14%8.25B
4.73%8.16B
13.39%8.32B
11.22%8.36B
8.11%8.15B
-1.78%7.79B
-10.28%7.33B
-4.92%7.51B
Total liabilityies and equity
-1.03%14.87B
-3.18%14.94B
3.04%15.68B
4.01%15.52B
13.46%15.02B
18.93%15.43B
16.72%15.22B
15.42%14.92B
3.51%13.24B
9.87%12.97B
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
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 9.83%1.48B13.42%1.92B-24.60%1.22B-24.16%1.66B48.95%1.35B36.90%1.69B38.18%1.62B85.62%2.19B-15.79%903.51M2.99%1.23B
Transactional financial assets --841.97K--829.59K--------------------------------
Notes receivable and accounts receivable 1.92%1.47B7.71%1.12B22.54%1.78B31.19%1.4B30.56%1.44B50.11%1.04B24.93%1.46B20.10%1.07B28.92%1.1B49.31%693.36M
-Notes receivable 77.69%6.34M14.57%6.62M-8.61%7.13M256.49%11.89M-34.31%3.57M-51.22%5.78M-28.26%7.8M-36.64%3.34M-41.46%5.43M-16.57%11.85M
-Accounts receivable 1.73%1.46B7.67%1.11B22.70%1.78B30.48%1.39B30.88%1.44B51.88%1.04B25.43%1.45B20.44%1.06B29.69%1.1B51.39%681.52M
Other receivables (including interest and dividends) -35.47%91.92M-5.17%92.73M6.53%136.12M21.88%133.41M11.32%142.43M-9.44%97.79M-8.75%127.78M-19.09%109.46M-7.66%127.94M-10.79%107.99M
-Dividend receivable ---------35.96%16.03M-23.10%27.54M-29.52%27.54M-29.52%27.54M-35.94%25.03M-8.35%35.81M-5.17%39.07M-20.47%39.07M
-Other receivable ------------43.75%105.87M----1.94%70.26M-----23.45%73.65M-----4.17%68.92M
Contractual assets -50.33%585.11K104.96%2.43M-49.92%1.06M-55.91%942.39K-42.39%1.18M-52.63%1.19M-35.42%2.12M-54.00%2.14M-53.52%2.04M-41.75%2.51M
Advance payment -14.36%445.48M-38.38%469.86M-20.17%662.2M-10.56%585.02M0.19%520.2M58.90%762.47M71.75%829.54M81.13%654.11M24.63%519.23M31.68%479.83M
Inventories -15.93%2.67B-20.07%2.69B5.70%3.12B4.93%3.03B17.67%3.18B24.91%3.36B21.29%2.95B3.49%2.89B-8.19%2.7B8.79%2.69B
Other current assets 5.86%142.11M-13.20%129.44M-7.93%135.54M1.05%145.76M-7.50%134.24M-4.47%149.11M4.84%147.22M8.38%144.25M26.19%145.12M42.29%156.09M
Total current assets -6.83%6.3B-9.61%6.42B-1.04%7.06B-1.40%6.95B22.68%6.76B32.22%7.11B28.73%7.13B28.41%7.05B-1.44%5.51B12.20%5.37B
Non Current assets
Other equity investment -18.05%13.59M-14.42%14.83M-49.62%9.18M-44.21%10.98M-18.09%16.58M-13.73%17.33M-9.74%18.23M-10.72%19.69M-2.15%20.25M-3.67%20.08M
Long-term equity investment -7.58%2.35B-6.88%2.32B-0.91%2.43B3.64%2.45B11.12%2.55B6.62%2.49B3.08%2.45B-3.19%2.36B-7.40%2.29B-3.80%2.33B
Fixed assets ------------16.18%3.97B----9.72%3.55B----15.66%3.41B----13.03%3.23B
Constru in process -------------40.23%304.47M-----0.18%601.13M----18.16%509.44M----86.51%602.24M
Productive biological assets 3.31%204.95M7.07%199.78M50.00%271.89M102.72%265.18M59.03%198.38M9.61%186.58M-4.46%181.26M-49.04%130.81M-39.39%124.74M-23.21%170.22M
Intangible assets -0.78%367.39M0.15%363.53M5.95%365.92M12.62%369.95M12.03%370.3M14.42%362.99M14.74%345.35M11.37%328.48M13.37%330.54M8.72%317.23M
Goodwill 0.00%290.43K0.00%290.43K-30.69%1.48M1,169.44%27.11M-86.40%290.43K-86.40%290.43K0.00%2.14M0.00%2.14M635.27%2.14M635.27%2.14M
Long deferred expense 0.79%75.19M1.86%65.32M28.75%87.63M21.37%76.17M10.52%74.6M20.30%64.13M-18.19%68.07M-14.19%62.76M-32.90%67.5M-43.68%53.31M
Deferred tax assets 81.55%102.91M16.45%102.37M19.08%59.84M16.91%55.43M18.17%56.68M84.53%87.91M13.75%50.25M12.99%47.41M15.30%47.97M22.81%47.64M
Usufruct assets 69.44%514.62M59.91%525.19M75.61%446.89M61.96%421.25M15.60%303.71M64.23%328.43M28.98%254.47M25.10%260.1M35.50%262.73M-8.21%199.98M
Other non current assets 4.17%677.97M-5.98%600.54M-24.99%571.94M-15.13%623.11M-1.95%650.81M3.25%638.74M11.70%762.52M2.42%734.16M-9.31%663.74M18.39%618.65M
Total non current assets 3.73%8.57B2.31%8.51B6.64%8.62B8.86%8.57B6.89%8.26B9.54%8.32B7.84%8.09B5.82%7.87B7.35%7.73B8.28%7.6B
Total assets -1.03%14.87B-3.18%14.94B3.04%15.68B4.01%15.52B13.46%15.02B18.93%15.43B16.72%15.22B15.42%14.92B3.51%13.24B9.87%12.97B
Liabilities
Current liabilities
Short term loan -47.85%586.9M3.98%970.96M-20.63%891.76M-41.51%963.54M-38.14%1.13B-39.61%933.79M-38.85%1.12B23.86%1.65B32.66%1.82B39.21%1.55B
Notes payable and accounts payable 9.35%1.65B-3.69%1.63B10.99%1.85B6.89%1.62B5.38%1.51B30.17%1.69B28.08%1.67B19.23%1.51B19.84%1.43B21.16%1.3B
-Notes payable ---------------------84.62%600K-73.68%1M-57.50%1.7M0.00%2.6M-2.50%3.9M
-Accounts payable 9.35%1.65B-3.66%1.63B11.05%1.85B7.01%1.62B5.57%1.51B30.51%1.69B28.38%1.67B19.48%1.51B19.88%1.43B21.25%1.3B
Contract liabilities 42.88%297.11M-24.87%252.53M-28.64%254.88M-6.20%316.35M-39.47%207.94M-4.14%336.13M57.89%357.19M14.20%337.28M17.00%343.56M-3.97%350.64M
Advance receipts -14.66%18.51M1.67%18.17M-81.63%21.98M-74.18%22.64M-49.11%21.69M70.21%17.87M103.18%119.64M24.08%87.68M34.43%42.62M-32.35%10.5M
Salaries payable 18.51%128.89M23.55%225.36M55.29%190.26M69.53%160.48M27.66%108.77M68.79%182.39M27.10%122.52M17.35%94.66M19.52%85.2M16.88%108.06M
Taxs payable 26.37%37.74M-22.83%42.45M-1.16%54.75M-7.82%40.98M-4.77%29.87M0.99%55.01M1.72%55.4M-6.33%44.46M-39.44%31.36M14.46%54.47M
Other payable (including interest and dividends) 5.38%519.72M4.10%479.78M9.59%596.95M29.46%592.8M12.72%493.17M12.90%460.87M33.16%544.72M11.43%457.9M37.37%437.53M45.45%408.23M
-Interest payable 66.89%7.06M66.97%5.18M63.45%3.31M63.99%1.43M--4.23M1,726.61%3.11M--2.03M--875K------170K
-Dividend payable 300.57%16.45M10.10%16.45M66.91%25.34M26.00%19.13M-51.16%4.11M77.70%14.94M10.84%15.18M-47.30%15.18M69.88%8.41M460.61%8.41M
-Other payable 2.35%496.21M3.46%458.14M7.73%568.3M29.51%572.23M--484.83M10.80%442.82M--527.52M15.63%441.84M----43.15%399.65M
Non current liabilities due within one year 42.81%589.77M97.89%932.73M67.97%590.93M63.81%594.8M8.10%412.97M146.58%471.33M73.79%351.8M86.69%363.1M147.22%382.03M36.60%191.15M
Other current liabilities 31.69%3.09M24.77%6.66M-81.23%1.87M-84.14%1.48M-74.24%2.34M-44.90%5.33M164.05%9.95M94.50%9.3M128.15%9.1M185.90%9.68M
Total current liabilities -2.02%3.83B9.71%4.56B2.35%4.46B-5.38%4.31B-14.65%3.91B4.42%4.15B3.87%4.35B23.01%4.56B31.24%4.58B27.19%3.98B
Current liabilities
Long term loan 40.47%1.7B-29.91%920.05M0.79%1.2B21.96%1.29B15.96%1.21B5.39%1.31B12.58%1.19B-0.41%1.06B17.29%1.04B116.67%1.25B
Bonds payable 3.72%1.32B3.81%1.31B1.62%1.29B1.71%1.28B--1.27B--1.26B--1.27B--1.26B--------
Long term account payable ------------36.70%37.54M-----83.89%7.69M-----32.45%27.46M----208.59%47.7M
Deferred tax liabilities 2,033.95%53.3M41.81%53.46M-10.78%2.27M-18.27%2.3M-15.71%2.5M1,249.74%37.7M14.20%2.55M25.42%2.81M35.52%2.96M44.20%2.79M
Long term deferred income -11.05%72.55M-5.89%73.42M77.29%100.78M74.88%103.58M39.88%81.57M29.30%78.01M-4.26%56.84M15.21%59.23M10.27%58.31M42.84%60.34M
Lease liabilities 69.19%372.43M65.02%368M119.57%358.05M102.16%330.83M19.96%220.12M80.61%223M28.41%163.07M23.74%163.64M9.21%183.49M-13.04%123.47M
Total non current liabilities 27.22%3.55B-5.27%2.76B9.85%2.98B18.47%3.05B111.49%2.79B97.10%2.92B107.70%2.71B99.44%2.57B17.61%1.32B90.59%1.48B
Total liabilities 10.15%7.39B3.53%7.32B5.23%7.44B3.23%7.36B13.56%6.71B29.55%7.07B28.54%7.07B42.76%7.13B27.92%5.91B39.80%5.46B
Shareholders equity
Paid-in capital 0.00%919.43M0.00%919.43M0.35%919.43M0.35%919.43M-0.27%919.43M-0.27%919.43M-0.62%916.22M-0.62%916.22M-0.01%921.96M-0.01%921.96M
Other equity instruments -0.00%233.67M-0.00%233.67M-2.22%233.63M-2.22%233.63M--233.68M--233.68M--238.93M--238.93M--------
Capital reserve funds -1.06%872.29M-0.89%872.91M3.27%875.64M4.12%882.1M0.76%881.61M0.31%880.75M-4.36%847.91M-4.33%847.18M-1.12%874.97M-1.15%877.98M
Surplus reserve funds 0.63%457.02M0.63%457.02M5.08%454.18M5.08%454.18M5.08%454.18M5.08%454.18M3.56%432.24M3.56%432.24M3.56%432.24M3.56%432.24M
Retained profit -13.84%4.3B-11.43%4.4B1.53%4.9B6.89%4.84B14.79%4.99B11.05%4.97B9.26%4.83B-2.11%4.52B-10.66%4.35B-2.17%4.47B
Less:Treasury stock 0.00%200M0.00%200M0.00%200M0.00%200M-10.83%200M-10.83%200M19.69%200M724.94%200M390.84%224.29M390.84%224.29M
Other composite income -45.20%-25.82M-18.51%-23.88M-10.61%-20.98M17.96%-14.93M27.59%-17.78M-18.07%-20.15M-50.43%-18.97M-192.11%-18.2M-479.64%-24.56M-690.92%-17.06M
Shareholders equity without minority interests -9.71%6.55B-7.97%6.66B1.69%7.16B5.49%7.11B14.76%7.26B11.93%7.24B8.96%7.04B-1.11%6.74B-10.12%6.33B-4.27%6.46B
Minority interests -12.30%926.98M-14.62%956.13M-2.34%1.08B-0.15%1.05B4.81%1.06B6.84%1.12B2.99%1.11B-5.90%1.05B-11.26%1.01B-8.79%1.05B
Total shareholder equity -10.04%7.48B-8.86%7.62B1.14%8.25B4.73%8.16B13.39%8.32B11.22%8.36B8.11%8.15B-1.78%7.79B-10.28%7.33B-4.92%7.51B
Total liabilityies and equity -1.03%14.87B-3.18%14.94B3.04%15.68B4.01%15.52B13.46%15.02B18.93%15.43B16.72%15.22B15.42%14.92B3.51%13.24B9.87%12.97B
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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