CN Stock MarketDetailed Quotes

600828 Maoye Commercial

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  • 3.95
  • +0.36+10.03%
Not Open Apr 24 15:00 CST
6.84BMarket Cap188.10P/E (TTM)

Maoye Commercial Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-42.71%246.53M
-45.97%185.88M
-37.16%227.09M
22.68%618.13M
-6.47%430.33M
33.21%344.03M
-42.96%361.41M
72.39%503.85M
-24.82%460.1M
-44.69%258.25M
Transactional financial assets
-64.81%7.67M
-65.92%8.43M
-68.39%7.62M
-3.01%24.89M
-13.91%21.78M
-4.16%24.74M
-15.74%24.11M
-18.07%25.66M
-31.67%25.3M
-60.87%25.81M
Notes receivable and accounts receivable
-38.13%34.68M
-57.42%25.32M
17.24%34.16M
55.78%48.86M
-0.09%56.05M
73.56%59.45M
-16.99%29.13M
3.11%31.37M
6.09%56.1M
-21.43%34.25M
-Accounts receivable
-38.13%34.68M
-57.42%25.32M
17.24%34.16M
55.78%48.86M
-0.09%56.05M
73.56%59.45M
-16.99%29.13M
3.11%31.37M
6.09%56.1M
-21.43%34.25M
Other receivables (including interest and dividends)
-15.88%469.03M
-19.74%444.04M
-8.87%503.84M
14.84%533.71M
-15.37%557.58M
34.50%553.27M
8.74%552.85M
16.49%464.75M
71.05%658.86M
45.83%411.36M
-Dividend receivable
0.00%1.21K
0.00%1.21K
-99.93%1.21K
0.00%1.21K
0.00%1.21K
-99.74%1.21K
141,840.16%1.72M
0.00%1.21K
0.00%1.21K
37,710.74%457.51K
-Other receivable
-15.88%469.03M
----
-8.58%503.84M
----
-15.37%557.58M
----
8.41%551.14M
----
71.05%658.86M
----
Advance payment
-30.91%78.33M
-29.01%95.71M
-25.39%87.93M
-4.34%124.95M
4.87%113.38M
-32.22%134.83M
-50.06%117.86M
-55.12%130.61M
-61.98%108.12M
-31.85%198.92M
Inventories
-0.97%1.09B
-2.89%1.08B
-5.77%1.08B
0.49%1.09B
-1.74%1.1B
1.59%1.11B
10.54%1.15B
0.07%1.09B
6.14%1.12B
7.40%1.1B
Other current assets
24.18%125.11M
44.92%129.79M
1.35%116.6M
30.98%114.47M
-1.43%100.75M
-5.19%89.56M
22.29%115.06M
-34.34%87.4M
-68.65%102.21M
-8.57%94.46M
Total current assets
-13.82%2.05B
-15.04%1.97B
-12.33%2.06B
9.72%2.56B
-5.93%2.38B
9.44%2.32B
-8.79%2.35B
2.97%2.33B
-8.05%2.53B
-6.82%2.12B
Non Current assets
Other equity investment
-9.92%143.65M
-7.03%170.24M
-28.18%150.34M
-11.25%165.46M
-8.70%159.46M
-29.58%183.11M
-29.16%209.34M
-42.43%186.44M
-53.50%174.66M
-43.20%260.01M
Investment real estate
-0.22%7.05B
0.58%7.08B
0.58%7.08B
4.28%7.07B
4.26%7.07B
3.43%7.04B
3.43%7.04B
-0.36%6.78B
-0.34%6.78B
8.84%6.81B
Long-term equity investment
----
-65.22%97.44M
-64.94%98.74M
-62.04%107.19M
-69.66%76.4M
-3.30%280.2M
-2.64%281.66M
-2.03%282.41M
-7.84%251.84M
0.99%289.76M
Long term receivable account
-15.27%124.38M
-14.00%135.54M
-13.49%139.38M
-13.11%143.13M
-12.54%146.8M
-11.67%157.61M
-11.19%161.11M
-10.64%164.72M
-10.33%167.85M
-9.42%178.44M
Fixed assets
-5.70%3.36B
----
-5.58%3.46B
----
-4.77%3.56B
----
-5.11%3.66B
----
-5.67%3.74B
----
Fixed assets liquidation
-14.31%320.54K
----
271.66%467.6K
----
-4.23%374.06K
----
-69.08%125.81K
----
20.41%390.59K
----
Constru in process
1.21%993.95M
----
1.11%992.42M
----
-20.54%982.04M
----
-15.70%981.54M
----
14.18%1.24B
----
Intangible assets
-4.95%1.48B
-5.04%1.5B
-4.98%1.52B
-4.90%1.54B
-4.79%1.56B
-3.82%1.58B
-3.78%1.6B
-3.84%1.62B
-3.75%1.64B
-5.82%1.65B
Goodwill
-2.44%1.12B
-2.06%1.15B
-2.06%1.15B
-2.06%1.15B
-2.06%1.15B
-1.36%1.17B
-1.36%1.17B
-1.36%1.17B
-1.36%1.17B
-4.50%1.19B
Long deferred expense
-33.57%193.59M
-31.00%214.65M
-28.87%239.09M
-27.76%264.7M
-21.26%291.42M
-18.53%311.09M
-16.98%336.15M
-14.42%366.42M
-17.81%370.1M
-9.92%381.87M
Deferred tax assets
-3.65%525.65M
213.20%526.61M
219.41%531.77M
222.81%534.93M
229.35%545.56M
25.31%168.14M
28.97%166.48M
37.89%165.71M
47.71%165.65M
57.43%134.18M
Usufruct assets
-17.25%1.3B
-19.89%1.35B
-19.33%1.42B
-18.57%1.49B
-18.07%1.57B
-12.53%1.68B
-12.28%1.76B
-11.88%1.83B
-10.10%1.91B
-15.65%1.92B
Other non current assets
0.10%348.51M
4.55%348.17M
4.55%348.17M
4.55%348.17M
4.55%348.17M
-0.00%333.02M
-0.00%333.02M
-0.00%333.02M
-0.00%333.02M
-0.05%333.02M
Total non current assets
-4.66%16.64B
-3.06%16.97B
-3.26%17.14B
-2.94%17.31B
-2.72%17.46B
-3.46%17.51B
-3.37%17.72B
-3.58%17.83B
-3.54%17.95B
-2.10%18.14B
Total assets
-5.76%18.7B
-4.47%18.95B
-4.32%19.19B
-1.47%19.87B
-3.12%19.84B
-2.11%19.83B
-4.04%20.06B
-2.87%20.16B
-4.12%20.48B
-2.61%20.26B
Liabilities
Current liabilities
Short term loan
-4.07%874.44M
-21.28%717.45M
-26.78%671.02M
-0.00%910.92M
-5.30%911.56M
-6.51%911.36M
10.14%916.44M
17.85%910.93M
-5.88%962.57M
-12.01%974.86M
Notes payable and accounts payable
-3.93%1.16B
-4.26%987.17M
-17.74%1.14B
-13.52%1.17B
-16.29%1.21B
-14.90%1.03B
-13.80%1.39B
-16.01%1.35B
-11.16%1.45B
3.78%1.21B
-Accounts payable
-3.93%1.16B
-4.26%987.17M
-17.74%1.14B
-13.52%1.17B
-16.29%1.21B
-14.90%1.03B
-13.80%1.39B
-16.01%1.35B
-11.16%1.45B
3.78%1.21B
Contract liabilities
0.42%711.99M
-6.72%718.65M
-2.20%688.87M
-1.64%730.78M
-4.27%709.03M
3.91%770.4M
3.69%704.41M
10.37%742.99M
4.81%740.62M
3.70%741.44M
Advance receipts
-19.54%37.48M
33.96%52.49M
26.57%40.89M
12.86%34.47M
97.47%46.58M
-20.95%39.18M
-4.57%32.31M
-21.09%30.54M
-55.78%23.59M
-33.77%49.56M
Salaries payable
-2.80%20.64M
-15.22%20.5M
-13.14%21.39M
-2.20%23.26M
-10.64%21.23M
-5.67%24.18M
-3.46%24.63M
-4.78%23.78M
-12.28%23.76M
0.58%25.64M
Taxs payable
-1.60%387.7M
32.12%401.12M
33.43%373.32M
41.52%417M
51.59%393.98M
4.95%303.62M
-5.50%279.79M
-10.67%294.66M
-12.87%259.91M
3.70%289.31M
Other payable (including interest and dividends)
-5.30%840.93M
11.61%1B
0.29%929.26M
6.11%941.78M
0.02%888.01M
-7.51%899.67M
-16.38%926.58M
-11.66%887.53M
-9.62%887.81M
5.35%972.72M
-Interest payable
----
--0
----
--0
----
--174.49K
----
--0
----
--0
-Dividend payable
188.25%1.25M
57.53%1.55M
-98.34%433.34K
-98.34%433.34K
-98.34%433.34K
-96.23%983.34K
-79.33%26.05M
0.00%26.05M
0.00%26.05M
2.16%26.05M
-Other payable
-5.40%839.68M
11.58%1B
3.14%928.82M
9.27%941.35M
3.00%887.58M
-5.09%898.52M
-8.30%900.53M
-11.97%861.48M
-9.88%861.76M
5.47%946.67M
Non current liabilities due within one year
-50.71%902.9M
-55.01%875.8M
-12.07%1.19B
-3.81%1.44B
47.11%1.83B
70.74%1.95B
16.61%1.35B
53.76%1.5B
20.50%1.25B
40.53%1.14B
Other current liabilities
0.56%90.04M
-5.98%91.18M
3.37%91.41M
-1.09%92.64M
-3.09%89.54M
4.89%96.98M
4.30%88.42M
10.59%93.66M
3.59%92.39M
2.69%92.45M
Total current liabilities
-17.59%5.03B
-19.17%4.87B
-9.91%5.14B
-1.25%5.76B
7.39%6.1B
9.56%6.02B
-2.01%5.71B
5.83%5.83B
-2.72%5.68B
5.84%5.5B
Current liabilities
Long term loan
10.17%3.09B
16.43%3.16B
-3.14%3.09B
1.30%3.14B
-22.64%2.81B
-26.71%2.71B
-17.91%3.19B
-18.21%3.1B
-10.89%3.63B
-12.56%3.7B
Long term salaries pay
1.58%4.19M
-31.85%4.12M
-31.85%4.12M
-34.15%4.12M
-34.15%4.12M
-10.41%6.05M
-10.75%6.05M
-7.74%6.26M
-7.79%6.26M
6.05%6.75M
Estimate liabilities
-87.31%585.36K
-74.81%651.88K
-74.81%651.88K
78.18%4.61M
78.18%4.61M
30.63%2.59M
-26.47%2.59M
-79.88%2.59M
-79.88%2.59M
1,345.31%1.98M
Deferred tax liabilities
-4.39%2.06B
8.07%2.1B
8.22%2.12B
9.11%2.14B
11.07%2.16B
4.20%1.94B
4.75%1.96B
4.00%1.96B
2.38%1.94B
3.39%1.87B
Long term deferred income
-39.35%1.04M
-35.70%1.21M
-32.88%1.38M
-27.80%1.61M
-28.24%1.71M
-26.31%1.89M
-24.74%2.05M
-23.25%2.23M
-22.02%2.39M
-20.83%2.56M
Lease liabilities
-20.78%981.52M
-20.07%1.14B
-19.13%1.17B
-15.17%1.21B
-18.11%1.24B
-16.58%1.42B
-18.75%1.45B
-22.97%1.43B
-20.26%1.51B
-25.32%1.71B
Other non current liabilities
-15.30%8.71M
-14.12%9.42M
-13.57%9.71M
-13.13%10M
-12.56%10.28M
-11.75%10.97M
-11.26%11.24M
-10.71%11.51M
-10.36%11.76M
-9.53%12.42M
Total non current liabilities
-1.17%6.16B
5.10%6.41B
-3.36%6.4B
0.01%6.51B
-12.42%6.23B
-16.39%6.1B
-12.50%6.62B
-13.93%6.51B
-10.06%7.11B
-12.57%7.3B
Total liabilities
-9.29%11.19B
-6.95%11.28B
-6.39%11.54B
-0.59%12.27B
-3.62%12.33B
-5.24%12.13B
-7.93%12.33B
-5.60%12.34B
-6.94%12.8B
-5.51%12.8B
Shareholders equity
Paid-in capital
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
Capital reserve funds
0.00%-23.43M
0.00%-23.43M
0.00%-23.43M
0.00%-23.43M
0.00%-23.43M
56.59%-23.43M
56.59%-23.43M
56.59%-23.43M
56.59%-23.43M
-0.01%-53.96M
Surplus reserve funds
0.15%180.25M
-0.76%179.81M
-0.76%179.81M
-0.45%179.98M
-0.45%179.98M
3.89%181.19M
2.59%181.19M
2.42%180.79M
2.71%180.79M
-1.13%174.41M
Retained profit
-0.30%2.41B
-1.57%2.55B
-1.58%2.55B
-9.55%2.5B
-8.23%2.42B
8.29%2.59B
4.61%2.59B
5.05%2.76B
2.31%2.63B
-6.38%2.39B
Other composite income
0.69%2.68B
-0.00%2.68B
-1.28%2.67B
1.61%2.67B
1.78%2.66B
0.49%2.68B
2.87%2.7B
-0.88%2.62B
-0.42%2.61B
16.32%2.67B
Shareholders equity without minority interests
0.16%6.98B
-0.59%7.12B
-1.07%7.1B
-3.06%7.05B
-2.39%6.96B
3.59%7.16B
3.23%7.18B
2.02%7.28B
1.19%7.14B
3.13%6.91B
Minority interests
-1.56%536.05M
-0.06%546.44M
-0.23%550.77M
-0.40%545.26M
-0.71%544.54M
-0.78%546.74M
-1.09%552.06M
-1.30%547.43M
-1.54%548.43M
-1.34%551.02M
Total shareholder equity
0.04%7.51B
-0.55%7.66B
-1.01%7.65B
-2.87%7.6B
-2.27%7.51B
3.27%7.71B
2.91%7.73B
1.78%7.82B
0.99%7.68B
2.78%7.46B
Total liabilityies and equity
-5.76%18.7B
-4.47%18.95B
-4.32%19.19B
-1.47%19.87B
-3.12%19.84B
-2.11%19.83B
-4.04%20.06B
-2.87%20.16B
-4.12%20.48B
-2.61%20.26B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -42.71%246.53M-45.97%185.88M-37.16%227.09M22.68%618.13M-6.47%430.33M33.21%344.03M-42.96%361.41M72.39%503.85M-24.82%460.1M-44.69%258.25M
Transactional financial assets -64.81%7.67M-65.92%8.43M-68.39%7.62M-3.01%24.89M-13.91%21.78M-4.16%24.74M-15.74%24.11M-18.07%25.66M-31.67%25.3M-60.87%25.81M
Notes receivable and accounts receivable -38.13%34.68M-57.42%25.32M17.24%34.16M55.78%48.86M-0.09%56.05M73.56%59.45M-16.99%29.13M3.11%31.37M6.09%56.1M-21.43%34.25M
-Accounts receivable -38.13%34.68M-57.42%25.32M17.24%34.16M55.78%48.86M-0.09%56.05M73.56%59.45M-16.99%29.13M3.11%31.37M6.09%56.1M-21.43%34.25M
Other receivables (including interest and dividends) -15.88%469.03M-19.74%444.04M-8.87%503.84M14.84%533.71M-15.37%557.58M34.50%553.27M8.74%552.85M16.49%464.75M71.05%658.86M45.83%411.36M
-Dividend receivable 0.00%1.21K0.00%1.21K-99.93%1.21K0.00%1.21K0.00%1.21K-99.74%1.21K141,840.16%1.72M0.00%1.21K0.00%1.21K37,710.74%457.51K
-Other receivable -15.88%469.03M-----8.58%503.84M-----15.37%557.58M----8.41%551.14M----71.05%658.86M----
Advance payment -30.91%78.33M-29.01%95.71M-25.39%87.93M-4.34%124.95M4.87%113.38M-32.22%134.83M-50.06%117.86M-55.12%130.61M-61.98%108.12M-31.85%198.92M
Inventories -0.97%1.09B-2.89%1.08B-5.77%1.08B0.49%1.09B-1.74%1.1B1.59%1.11B10.54%1.15B0.07%1.09B6.14%1.12B7.40%1.1B
Other current assets 24.18%125.11M44.92%129.79M1.35%116.6M30.98%114.47M-1.43%100.75M-5.19%89.56M22.29%115.06M-34.34%87.4M-68.65%102.21M-8.57%94.46M
Total current assets -13.82%2.05B-15.04%1.97B-12.33%2.06B9.72%2.56B-5.93%2.38B9.44%2.32B-8.79%2.35B2.97%2.33B-8.05%2.53B-6.82%2.12B
Non Current assets
Other equity investment -9.92%143.65M-7.03%170.24M-28.18%150.34M-11.25%165.46M-8.70%159.46M-29.58%183.11M-29.16%209.34M-42.43%186.44M-53.50%174.66M-43.20%260.01M
Investment real estate -0.22%7.05B0.58%7.08B0.58%7.08B4.28%7.07B4.26%7.07B3.43%7.04B3.43%7.04B-0.36%6.78B-0.34%6.78B8.84%6.81B
Long-term equity investment -----65.22%97.44M-64.94%98.74M-62.04%107.19M-69.66%76.4M-3.30%280.2M-2.64%281.66M-2.03%282.41M-7.84%251.84M0.99%289.76M
Long term receivable account -15.27%124.38M-14.00%135.54M-13.49%139.38M-13.11%143.13M-12.54%146.8M-11.67%157.61M-11.19%161.11M-10.64%164.72M-10.33%167.85M-9.42%178.44M
Fixed assets -5.70%3.36B-----5.58%3.46B-----4.77%3.56B-----5.11%3.66B-----5.67%3.74B----
Fixed assets liquidation -14.31%320.54K----271.66%467.6K-----4.23%374.06K-----69.08%125.81K----20.41%390.59K----
Constru in process 1.21%993.95M----1.11%992.42M-----20.54%982.04M-----15.70%981.54M----14.18%1.24B----
Intangible assets -4.95%1.48B-5.04%1.5B-4.98%1.52B-4.90%1.54B-4.79%1.56B-3.82%1.58B-3.78%1.6B-3.84%1.62B-3.75%1.64B-5.82%1.65B
Goodwill -2.44%1.12B-2.06%1.15B-2.06%1.15B-2.06%1.15B-2.06%1.15B-1.36%1.17B-1.36%1.17B-1.36%1.17B-1.36%1.17B-4.50%1.19B
Long deferred expense -33.57%193.59M-31.00%214.65M-28.87%239.09M-27.76%264.7M-21.26%291.42M-18.53%311.09M-16.98%336.15M-14.42%366.42M-17.81%370.1M-9.92%381.87M
Deferred tax assets -3.65%525.65M213.20%526.61M219.41%531.77M222.81%534.93M229.35%545.56M25.31%168.14M28.97%166.48M37.89%165.71M47.71%165.65M57.43%134.18M
Usufruct assets -17.25%1.3B-19.89%1.35B-19.33%1.42B-18.57%1.49B-18.07%1.57B-12.53%1.68B-12.28%1.76B-11.88%1.83B-10.10%1.91B-15.65%1.92B
Other non current assets 0.10%348.51M4.55%348.17M4.55%348.17M4.55%348.17M4.55%348.17M-0.00%333.02M-0.00%333.02M-0.00%333.02M-0.00%333.02M-0.05%333.02M
Total non current assets -4.66%16.64B-3.06%16.97B-3.26%17.14B-2.94%17.31B-2.72%17.46B-3.46%17.51B-3.37%17.72B-3.58%17.83B-3.54%17.95B-2.10%18.14B
Total assets -5.76%18.7B-4.47%18.95B-4.32%19.19B-1.47%19.87B-3.12%19.84B-2.11%19.83B-4.04%20.06B-2.87%20.16B-4.12%20.48B-2.61%20.26B
Liabilities
Current liabilities
Short term loan -4.07%874.44M-21.28%717.45M-26.78%671.02M-0.00%910.92M-5.30%911.56M-6.51%911.36M10.14%916.44M17.85%910.93M-5.88%962.57M-12.01%974.86M
Notes payable and accounts payable -3.93%1.16B-4.26%987.17M-17.74%1.14B-13.52%1.17B-16.29%1.21B-14.90%1.03B-13.80%1.39B-16.01%1.35B-11.16%1.45B3.78%1.21B
-Accounts payable -3.93%1.16B-4.26%987.17M-17.74%1.14B-13.52%1.17B-16.29%1.21B-14.90%1.03B-13.80%1.39B-16.01%1.35B-11.16%1.45B3.78%1.21B
Contract liabilities 0.42%711.99M-6.72%718.65M-2.20%688.87M-1.64%730.78M-4.27%709.03M3.91%770.4M3.69%704.41M10.37%742.99M4.81%740.62M3.70%741.44M
Advance receipts -19.54%37.48M33.96%52.49M26.57%40.89M12.86%34.47M97.47%46.58M-20.95%39.18M-4.57%32.31M-21.09%30.54M-55.78%23.59M-33.77%49.56M
Salaries payable -2.80%20.64M-15.22%20.5M-13.14%21.39M-2.20%23.26M-10.64%21.23M-5.67%24.18M-3.46%24.63M-4.78%23.78M-12.28%23.76M0.58%25.64M
Taxs payable -1.60%387.7M32.12%401.12M33.43%373.32M41.52%417M51.59%393.98M4.95%303.62M-5.50%279.79M-10.67%294.66M-12.87%259.91M3.70%289.31M
Other payable (including interest and dividends) -5.30%840.93M11.61%1B0.29%929.26M6.11%941.78M0.02%888.01M-7.51%899.67M-16.38%926.58M-11.66%887.53M-9.62%887.81M5.35%972.72M
-Interest payable ------0------0------174.49K------0------0
-Dividend payable 188.25%1.25M57.53%1.55M-98.34%433.34K-98.34%433.34K-98.34%433.34K-96.23%983.34K-79.33%26.05M0.00%26.05M0.00%26.05M2.16%26.05M
-Other payable -5.40%839.68M11.58%1B3.14%928.82M9.27%941.35M3.00%887.58M-5.09%898.52M-8.30%900.53M-11.97%861.48M-9.88%861.76M5.47%946.67M
Non current liabilities due within one year -50.71%902.9M-55.01%875.8M-12.07%1.19B-3.81%1.44B47.11%1.83B70.74%1.95B16.61%1.35B53.76%1.5B20.50%1.25B40.53%1.14B
Other current liabilities 0.56%90.04M-5.98%91.18M3.37%91.41M-1.09%92.64M-3.09%89.54M4.89%96.98M4.30%88.42M10.59%93.66M3.59%92.39M2.69%92.45M
Total current liabilities -17.59%5.03B-19.17%4.87B-9.91%5.14B-1.25%5.76B7.39%6.1B9.56%6.02B-2.01%5.71B5.83%5.83B-2.72%5.68B5.84%5.5B
Current liabilities
Long term loan 10.17%3.09B16.43%3.16B-3.14%3.09B1.30%3.14B-22.64%2.81B-26.71%2.71B-17.91%3.19B-18.21%3.1B-10.89%3.63B-12.56%3.7B
Long term salaries pay 1.58%4.19M-31.85%4.12M-31.85%4.12M-34.15%4.12M-34.15%4.12M-10.41%6.05M-10.75%6.05M-7.74%6.26M-7.79%6.26M6.05%6.75M
Estimate liabilities -87.31%585.36K-74.81%651.88K-74.81%651.88K78.18%4.61M78.18%4.61M30.63%2.59M-26.47%2.59M-79.88%2.59M-79.88%2.59M1,345.31%1.98M
Deferred tax liabilities -4.39%2.06B8.07%2.1B8.22%2.12B9.11%2.14B11.07%2.16B4.20%1.94B4.75%1.96B4.00%1.96B2.38%1.94B3.39%1.87B
Long term deferred income -39.35%1.04M-35.70%1.21M-32.88%1.38M-27.80%1.61M-28.24%1.71M-26.31%1.89M-24.74%2.05M-23.25%2.23M-22.02%2.39M-20.83%2.56M
Lease liabilities -20.78%981.52M-20.07%1.14B-19.13%1.17B-15.17%1.21B-18.11%1.24B-16.58%1.42B-18.75%1.45B-22.97%1.43B-20.26%1.51B-25.32%1.71B
Other non current liabilities -15.30%8.71M-14.12%9.42M-13.57%9.71M-13.13%10M-12.56%10.28M-11.75%10.97M-11.26%11.24M-10.71%11.51M-10.36%11.76M-9.53%12.42M
Total non current liabilities -1.17%6.16B5.10%6.41B-3.36%6.4B0.01%6.51B-12.42%6.23B-16.39%6.1B-12.50%6.62B-13.93%6.51B-10.06%7.11B-12.57%7.3B
Total liabilities -9.29%11.19B-6.95%11.28B-6.39%11.54B-0.59%12.27B-3.62%12.33B-5.24%12.13B-7.93%12.33B-5.60%12.34B-6.94%12.8B-5.51%12.8B
Shareholders equity
Paid-in capital 0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B
Capital reserve funds 0.00%-23.43M0.00%-23.43M0.00%-23.43M0.00%-23.43M0.00%-23.43M56.59%-23.43M56.59%-23.43M56.59%-23.43M56.59%-23.43M-0.01%-53.96M
Surplus reserve funds 0.15%180.25M-0.76%179.81M-0.76%179.81M-0.45%179.98M-0.45%179.98M3.89%181.19M2.59%181.19M2.42%180.79M2.71%180.79M-1.13%174.41M
Retained profit -0.30%2.41B-1.57%2.55B-1.58%2.55B-9.55%2.5B-8.23%2.42B8.29%2.59B4.61%2.59B5.05%2.76B2.31%2.63B-6.38%2.39B
Other composite income 0.69%2.68B-0.00%2.68B-1.28%2.67B1.61%2.67B1.78%2.66B0.49%2.68B2.87%2.7B-0.88%2.62B-0.42%2.61B16.32%2.67B
Shareholders equity without minority interests 0.16%6.98B-0.59%7.12B-1.07%7.1B-3.06%7.05B-2.39%6.96B3.59%7.16B3.23%7.18B2.02%7.28B1.19%7.14B3.13%6.91B
Minority interests -1.56%536.05M-0.06%546.44M-0.23%550.77M-0.40%545.26M-0.71%544.54M-0.78%546.74M-1.09%552.06M-1.30%547.43M-1.54%548.43M-1.34%551.02M
Total shareholder equity 0.04%7.51B-0.55%7.66B-1.01%7.65B-2.87%7.6B-2.27%7.51B3.27%7.71B2.91%7.73B1.78%7.82B0.99%7.68B2.78%7.46B
Total liabilityies and equity -5.76%18.7B-4.47%18.95B-4.32%19.19B-1.47%19.87B-3.12%19.84B-2.11%19.83B-4.04%20.06B-2.87%20.16B-4.12%20.48B-2.61%20.26B
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 Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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