CN Stock MarketDetailed Quotes

000785 Easyhome New Retail Group Corporation

Watchlist
  • 3.31
  • +0.10+3.12%
Market Closed Apr 30 15:00 CST
20.61BMarket Cap32.77P/E (TTM)

Easyhome New Retail Group Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Assets
Current assets
Money funds
-24.01%2.15B
-25.42%2.66B
-18.38%2.34B
-16.31%2.69B
-43.05%2.83B
-22.74%3.57B
-49.06%2.87B
-32.44%3.22B
-19.21%4.97B
-18.07%4.62B
Transactional financial assets
3.65%74.83M
-9.12%68.32M
-20.04%64.26M
-10.68%73.17M
-0.20%72.2M
-53.86%75.18M
-62.83%80.36M
-67.24%81.91M
-72.04%72.34M
-32.54%162.93M
Notes receivable and accounts receivable
-0.98%1.32B
0.49%1.13B
-4.29%1.26B
-5.88%1.39B
-5.66%1.33B
3.97%1.13B
13.51%1.32B
28.63%1.47B
39.03%1.41B
51.66%1.08B
-Notes receivable
11.91%362.11K
-74.85%362.11K
--594.87K
1,658.36%17.58M
-99.25%323.59K
188.00%1.44M
--0
-98.56%1M
-44.68%43.15M
-90.00%500K
-Accounts receivable
-0.99%1.32B
0.59%1.13B
-4.33%1.26B
-7.01%1.37B
-2.72%1.33B
3.89%1.13B
17.71%1.32B
36.84%1.47B
45.97%1.37B
52.66%1.08B
Other receivables (including interest and dividends)
22.26%419.94M
25.04%431.21M
-38.91%409.77M
-33.35%445.71M
26.80%343.48M
14.32%344.85M
135.17%670.77M
110.79%668.73M
23.73%270.88M
38.00%301.66M
-Other receivable
----
----
----
-33.35%445.71M
----
----
----
110.79%668.73M
----
38.00%301.66M
Contractual assets
-20.23%66.21M
8.18%58.19M
-30.54%60.5M
-11.40%54.42M
65.26%83M
8.06%53.79M
60.80%87.1M
-7.31%61.42M
0.74%50.22M
5.41%49.78M
Advance payment
44.25%630.42M
35.37%477.98M
-11.78%511.49M
23.07%443.09M
11.41%437.02M
6.88%353.09M
-19.11%579.79M
-42.94%360.02M
-46.52%392.28M
-58.28%330.36M
Inventories
14.08%625.81M
23.37%540.02M
41.02%621.83M
29.91%638.35M
32.04%548.58M
-25.31%437.72M
-1.40%440.96M
21.60%491.39M
9.09%415.45M
54.59%586.02M
Non-current assets due within one year
-0.12%16.7M
-0.12%16.7M
-4.73%16.7M
-4.73%16.7M
-4.95%16.72M
-0.40%16.72M
0.04%17.53M
-1.88%17.53M
-2.42%17.59M
-21.87%16.79M
Other current assets
-18.22%332.97M
-3.15%319.11M
102.50%407.62M
119.85%405.51M
71.90%407.13M
70.54%329.48M
39.90%201.29M
49.25%184.45M
70.23%236.84M
33.39%193.2M
Exceptional items of current assets
-63.24%164.79M
-62.28%175.25M
-40.14%333.59M
-24.25%399.72M
-20.19%448.26M
-21.36%464.56M
-19.75%557.25M
-24.81%527.71M
-30.88%561.63M
-32.27%590.76M
Total current assets
-11.00%5.81B
-13.14%5.88B
-11.62%6.03B
-7.45%6.56B
-22.39%6.52B
-14.66%6.77B
-27.17%6.82B
-15.87%7.09B
-14.10%8.4B
-12.51%7.93B
Non Current assets
Other equity investment
--47.76M
--47.76M
--47.76M
----
----
----
----
----
----
----
Other non-current financial assets
-53.49%73.18M
-59.13%73.18M
-63.19%76.16M
-40.79%135.52M
-41.67%157.34M
-19.52%179.06M
-2.43%206.89M
7.94%228.87M
33.66%269.76M
10.79%222.49M
Investment real estate
1.03%23.26B
1.36%23.26B
9.09%23.02B
9.19%23.02B
22.13%23.02B
21.94%22.95B
12.55%21.1B
12.43%21.08B
9.68%18.85B
9.74%18.82B
Long-term equity investment
-8.24%766.15M
-4.95%771.65M
-3.02%775.86M
-1.88%830.65M
-2.46%834.99M
-5.25%811.82M
-14.30%800.02M
-13.58%846.6M
-16.23%856.06M
-15.40%856.79M
Long term receivable account
18.43%807.18M
18.43%806.49M
95.93%686.89M
94.95%682.13M
106.87%681.57M
106.69%680.99M
7.41%350.58M
7.48%349.89M
0.17%329.47M
-0.05%329.47M
Fixed assets
----
----
----
-24.05%2.16B
----
----
----
-3.78%2.85B
----
-6.49%2.86B
Constru in process
----
----
----
18.19%372.91M
----
----
----
-53.61%315.52M
----
-61.69%665.41M
Intangible assets
-11.13%605.4M
-18.90%566.69M
-11.42%658.34M
-5.75%679.58M
-5.27%681.26M
-4.77%698.76M
0.24%743.25M
-0.94%721.04M
8.01%719.14M
1.47%733.77M
Development expenditure
30.75%56.18M
-5.10%49.08M
-3.85%74.79M
10.67%64.4M
-12.64%42.97M
80.88%51.72M
181.65%77.79M
223.06%58.19M
113.63%49.19M
32.73%28.59M
Goodwill
-74.98%44.01M
-74.98%44.01M
38.06%175.93M
38.06%175.93M
3,931.96%175.93M
3,931.96%175.93M
--127.43M
--127.43M
--4.36M
--4.36M
Long deferred expense
2.56%1.53B
12.66%1.54B
20.60%1.53B
10.27%1.54B
1.24%1.5B
-10.18%1.37B
-12.57%1.27B
-9.38%1.4B
-7.69%1.48B
-9.45%1.52B
Deferred tax assets
-2.93%1.82B
-1.68%1.83B
7.34%1.98B
7.43%1.97B
-5.67%1.88B
-6.77%1.86B
-6.96%1.85B
-6.43%1.83B
3.69%1.99B
4.02%2B
Usufruct assets
-23.81%9.78B
-23.75%9.99B
-14.70%12.07B
-21.17%12.05B
-10.21%12.84B
-10.57%13.11B
-5.86%14.15B
-1.87%15.28B
-10.01%14.3B
-10.82%14.66B
Other non current assets
-0.40%2.28B
-0.52%2.29B
-18.18%2.22B
-13.20%2.29B
-20.97%2.29B
-16.57%2.3B
18.11%2.71B
13.39%2.64B
0.53%2.9B
-4.70%2.76B
Total non current assets
-6.77%43.55B
-6.64%43.8B
-2.00%45.84B
-3.68%45.97B
3.35%46.71B
3.20%46.91B
3.08%46.77B
3.64%47.73B
-2.79%45.2B
-3.62%45.46B
Total assets
-7.29%49.35B
-7.46%49.68B
-3.22%51.87B
-4.17%52.53B
-0.69%53.23B
0.55%53.68B
-2.10%53.6B
0.62%54.82B
-4.75%53.6B
-5.05%53.39B
Liabilities
Current liabilities
Short term loan
5.32%1.88B
30.10%1.88B
21.91%1.8B
24.43%1.69B
41.80%1.78B
32.27%1.45B
24.44%1.47B
26.47%1.35B
23.94%1.26B
24.09%1.09B
Notes payable and accounts payable
91.21%938.81M
77.15%918.99M
41.08%658.63M
42.82%718.84M
3.81%491M
2.52%518.76M
-18.03%466.86M
2.49%503.32M
5.63%472.98M
12.49%505.99M
-Notes payable
--290.22M
--291.88M
--53.74M
--197.11M
----
----
--0
----
----
----
-Accounts payable
32.10%648.59M
20.89%627.11M
29.57%604.9M
3.66%521.74M
3.81%491M
2.52%518.76M
-18.03%466.86M
4.05%503.32M
5.63%472.98M
12.49%505.99M
Contract liabilities
6.47%472.49M
6.10%466.2M
-13.80%507.7M
-16.17%527.61M
-15.25%443.78M
-18.71%439.4M
7.91%588.99M
15.90%629.37M
-5.28%523.62M
2.05%540.51M
Advance receipts
-33.58%653.32M
-35.27%728.41M
-32.48%760.64M
-15.17%784.6M
-1.38%983.66M
4.71%1.13B
-13.72%1.13B
-5.24%924.95M
-21.63%997.4M
-22.34%1.07B
Salaries payable
-7.51%74.69M
-18.97%167.63M
-16.21%81.44M
-28.07%88.42M
-30.44%80.76M
47.60%206.87M
-10.11%97.19M
24.95%122.92M
10.26%116.09M
-53.91%140.15M
Taxs payable
-31.07%303.24M
-49.82%239.3M
-22.60%271.23M
1.86%291.81M
-35.56%439.94M
-30.74%476.87M
-31.14%350.41M
-25.06%286.49M
-6.58%682.69M
-0.88%688.53M
Other payable (including interest and dividends)
-12.88%2.68B
-17.13%2.81B
-7.87%2.58B
6.11%3.27B
25.47%3.08B
44.53%3.4B
-4.78%2.8B
2.14%3.08B
-24.13%2.46B
-16.69%2.35B
-Other payable
----
----
----
6.11%3.27B
----
----
----
2.14%3.08B
----
-16.69%2.35B
Non current liabilities due within one year
6.96%2.82B
4.46%2.75B
22.64%2.93B
19.28%2.78B
9.70%2.63B
12.79%2.63B
-10.51%2.39B
-10.46%2.33B
4.85%2.4B
-0.56%2.33B
Other current liabilities
13.17%123.77M
12.38%122.25M
23.04%116.51M
24.01%118.57M
28.44%109.37M
24.97%108.79M
-3.60%94.7M
-9.94%95.62M
-47.92%85.15M
-46.33%87.05M
Total current liabilities
-1.01%9.94B
-2.53%10.09B
3.35%9.7B
10.03%10.27B
11.72%10.04B
17.44%10.35B
-5.47%9.39B
0.45%9.33B
-8.38%8.99B
-7.93%8.81B
Current liabilities
Long term loan
-9.11%3.02B
-10.09%3.09B
-4.38%3.22B
-2.42%3.41B
39.46%3.32B
39.50%3.44B
34.12%3.37B
30.81%3.49B
-14.34%2.38B
-5.90%2.46B
Long term account payable
----
----
----
-9.57%775.29M
----
----
----
9.46%857.35M
----
-0.33%917.79M
Estimate liabilities
--3.99M
9,683.90%4M
-99.38%6.41K
----
----
-96.14%40.88K
-3.00%1.03M
-67.03%1.06M
-81.37%1.06M
-81.13%1.06M
Deferred tax liabilities
1.24%2.56B
2.15%2.62B
5.59%2.63B
5.74%2.64B
3.86%2.53B
3.31%2.57B
1.66%2.49B
1.71%2.49B
-0.86%2.43B
1.61%2.48B
Long term deferred income
-22.95%3.94M
-20.58%4.52M
-21.72%4.69M
-20.94%4.87M
-17.65%5.11M
-16.13%5.7M
-14.55%5.99M
-13.96%6.16M
-14.86%6.2M
-13.75%6.79M
Lease liabilities
-23.58%11.59B
-23.58%11.85B
-16.51%14.09B
-21.83%14.26B
-13.93%15.16B
-13.47%15.51B
-8.66%16.88B
-4.81%18.25B
-9.93%17.62B
-12.14%17.92B
Total non current liabilities
-16.52%18.23B
-16.58%18.63B
-11.47%20.82B
-15.97%21.09B
-6.54%21.83B
-6.17%22.33B
-2.96%23.51B
0.05%25.1B
-9.16%23.36B
-9.85%23.8B
Total liabilities
-11.63%28.17B
-12.13%28.71B
-7.24%30.52B
-8.93%31.36B
-1.46%31.88B
0.21%32.68B
-3.69%32.9B
0.16%34.43B
-8.94%32.35B
-9.34%32.61B
Shareholders equity
Paid-in capital
-0.96%6.23B
-0.56%6.25B
0.00%6.29B
0.00%6.29B
-3.70%6.29B
-3.70%6.29B
-3.70%6.29B
-3.70%6.29B
0.00%6.53B
0.00%6.53B
Capital reserve funds
-1.96%8.69B
-1.24%8.76B
0.98%8.89B
0.50%8.85B
3.27%8.87B
3.52%8.87B
3.93%8.81B
3.93%8.81B
0.42%8.59B
-0.55%8.57B
Surplus reserve funds
0.00%390.48M
0.00%390.48M
9.67%390.48M
9.67%390.48M
9.67%390.48M
9.67%390.48M
72.53%356.06M
72.53%356.06M
72.53%356.06M
72.53%356.06M
Retained profit
5.11%5.01B
8.62%4.79B
10.65%4.76B
15.27%4.63B
-1.90%4.76B
0.27%4.41B
-3.14%4.3B
1.53%4.02B
7.95%4.86B
11.38%4.4B
Less:Treasury stock
-41.26%200.13M
-14.93%289.85M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
0.00%340.73M
Other composite income
0.08%310.57M
0.06%310.45M
19.02%310.32M
19.49%309.71M
20.20%310.32M
20.18%310.26M
0.99%260.72M
0.40%259.19M
0.00%258.17M
0.00%258.17M
Ordinary risk reserve funds
0.00%672.37K
0.00%672.37K
5.99%672.37K
5.99%672.37K
5.99%672.37K
5.99%672.37K
31.79%634.34K
31.79%634.34K
31.79%634.34K
31.79%634.34K
Shareholders equity without minority interests
0.74%20.43B
1.44%20.22B
3.19%20.3B
3.83%20.13B
0.16%20.28B
0.80%19.93B
0.53%19.67B
1.58%19.38B
2.76%20.25B
2.87%19.77B
Minority interests
-29.72%758.15M
-30.51%745.36M
2.66%1.05B
4.46%1.05B
7.07%1.08B
6.38%1.07B
0.90%1.02B
-1.91%1B
-3.98%1.01B
-3.47%1.01B
Total shareholder equity
-0.80%21.19B
-0.20%20.96B
3.16%21.35B
3.86%21.17B
0.49%21.36B
1.07%21B
0.55%20.69B
1.41%20.39B
2.42%21.25B
2.55%20.78B
Total liabilityies and equity
-7.29%49.35B
-7.46%49.68B
-3.22%51.87B
-4.17%52.53B
-0.69%53.23B
0.55%53.68B
-2.10%53.6B
0.62%54.82B
-4.75%53.6B
-5.05%53.39B
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
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(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
Assets
Current assets
Money funds -24.01%2.15B-25.42%2.66B-18.38%2.34B-16.31%2.69B-43.05%2.83B-22.74%3.57B-49.06%2.87B-32.44%3.22B-19.21%4.97B-18.07%4.62B
Transactional financial assets 3.65%74.83M-9.12%68.32M-20.04%64.26M-10.68%73.17M-0.20%72.2M-53.86%75.18M-62.83%80.36M-67.24%81.91M-72.04%72.34M-32.54%162.93M
Notes receivable and accounts receivable -0.98%1.32B0.49%1.13B-4.29%1.26B-5.88%1.39B-5.66%1.33B3.97%1.13B13.51%1.32B28.63%1.47B39.03%1.41B51.66%1.08B
-Notes receivable 11.91%362.11K-74.85%362.11K--594.87K1,658.36%17.58M-99.25%323.59K188.00%1.44M--0-98.56%1M-44.68%43.15M-90.00%500K
-Accounts receivable -0.99%1.32B0.59%1.13B-4.33%1.26B-7.01%1.37B-2.72%1.33B3.89%1.13B17.71%1.32B36.84%1.47B45.97%1.37B52.66%1.08B
Other receivables (including interest and dividends) 22.26%419.94M25.04%431.21M-38.91%409.77M-33.35%445.71M26.80%343.48M14.32%344.85M135.17%670.77M110.79%668.73M23.73%270.88M38.00%301.66M
-Other receivable -------------33.35%445.71M------------110.79%668.73M----38.00%301.66M
Contractual assets -20.23%66.21M8.18%58.19M-30.54%60.5M-11.40%54.42M65.26%83M8.06%53.79M60.80%87.1M-7.31%61.42M0.74%50.22M5.41%49.78M
Advance payment 44.25%630.42M35.37%477.98M-11.78%511.49M23.07%443.09M11.41%437.02M6.88%353.09M-19.11%579.79M-42.94%360.02M-46.52%392.28M-58.28%330.36M
Inventories 14.08%625.81M23.37%540.02M41.02%621.83M29.91%638.35M32.04%548.58M-25.31%437.72M-1.40%440.96M21.60%491.39M9.09%415.45M54.59%586.02M
Non-current assets due within one year -0.12%16.7M-0.12%16.7M-4.73%16.7M-4.73%16.7M-4.95%16.72M-0.40%16.72M0.04%17.53M-1.88%17.53M-2.42%17.59M-21.87%16.79M
Other current assets -18.22%332.97M-3.15%319.11M102.50%407.62M119.85%405.51M71.90%407.13M70.54%329.48M39.90%201.29M49.25%184.45M70.23%236.84M33.39%193.2M
Exceptional items of current assets -63.24%164.79M-62.28%175.25M-40.14%333.59M-24.25%399.72M-20.19%448.26M-21.36%464.56M-19.75%557.25M-24.81%527.71M-30.88%561.63M-32.27%590.76M
Total current assets -11.00%5.81B-13.14%5.88B-11.62%6.03B-7.45%6.56B-22.39%6.52B-14.66%6.77B-27.17%6.82B-15.87%7.09B-14.10%8.4B-12.51%7.93B
Non Current assets
Other equity investment --47.76M--47.76M--47.76M----------------------------
Other non-current financial assets -53.49%73.18M-59.13%73.18M-63.19%76.16M-40.79%135.52M-41.67%157.34M-19.52%179.06M-2.43%206.89M7.94%228.87M33.66%269.76M10.79%222.49M
Investment real estate 1.03%23.26B1.36%23.26B9.09%23.02B9.19%23.02B22.13%23.02B21.94%22.95B12.55%21.1B12.43%21.08B9.68%18.85B9.74%18.82B
Long-term equity investment -8.24%766.15M-4.95%771.65M-3.02%775.86M-1.88%830.65M-2.46%834.99M-5.25%811.82M-14.30%800.02M-13.58%846.6M-16.23%856.06M-15.40%856.79M
Long term receivable account 18.43%807.18M18.43%806.49M95.93%686.89M94.95%682.13M106.87%681.57M106.69%680.99M7.41%350.58M7.48%349.89M0.17%329.47M-0.05%329.47M
Fixed assets -------------24.05%2.16B-------------3.78%2.85B-----6.49%2.86B
Constru in process ------------18.19%372.91M-------------53.61%315.52M-----61.69%665.41M
Intangible assets -11.13%605.4M-18.90%566.69M-11.42%658.34M-5.75%679.58M-5.27%681.26M-4.77%698.76M0.24%743.25M-0.94%721.04M8.01%719.14M1.47%733.77M
Development expenditure 30.75%56.18M-5.10%49.08M-3.85%74.79M10.67%64.4M-12.64%42.97M80.88%51.72M181.65%77.79M223.06%58.19M113.63%49.19M32.73%28.59M
Goodwill -74.98%44.01M-74.98%44.01M38.06%175.93M38.06%175.93M3,931.96%175.93M3,931.96%175.93M--127.43M--127.43M--4.36M--4.36M
Long deferred expense 2.56%1.53B12.66%1.54B20.60%1.53B10.27%1.54B1.24%1.5B-10.18%1.37B-12.57%1.27B-9.38%1.4B-7.69%1.48B-9.45%1.52B
Deferred tax assets -2.93%1.82B-1.68%1.83B7.34%1.98B7.43%1.97B-5.67%1.88B-6.77%1.86B-6.96%1.85B-6.43%1.83B3.69%1.99B4.02%2B
Usufruct assets -23.81%9.78B-23.75%9.99B-14.70%12.07B-21.17%12.05B-10.21%12.84B-10.57%13.11B-5.86%14.15B-1.87%15.28B-10.01%14.3B-10.82%14.66B
Other non current assets -0.40%2.28B-0.52%2.29B-18.18%2.22B-13.20%2.29B-20.97%2.29B-16.57%2.3B18.11%2.71B13.39%2.64B0.53%2.9B-4.70%2.76B
Total non current assets -6.77%43.55B-6.64%43.8B-2.00%45.84B-3.68%45.97B3.35%46.71B3.20%46.91B3.08%46.77B3.64%47.73B-2.79%45.2B-3.62%45.46B
Total assets -7.29%49.35B-7.46%49.68B-3.22%51.87B-4.17%52.53B-0.69%53.23B0.55%53.68B-2.10%53.6B0.62%54.82B-4.75%53.6B-5.05%53.39B
Liabilities
Current liabilities
Short term loan 5.32%1.88B30.10%1.88B21.91%1.8B24.43%1.69B41.80%1.78B32.27%1.45B24.44%1.47B26.47%1.35B23.94%1.26B24.09%1.09B
Notes payable and accounts payable 91.21%938.81M77.15%918.99M41.08%658.63M42.82%718.84M3.81%491M2.52%518.76M-18.03%466.86M2.49%503.32M5.63%472.98M12.49%505.99M
-Notes payable --290.22M--291.88M--53.74M--197.11M----------0------------
-Accounts payable 32.10%648.59M20.89%627.11M29.57%604.9M3.66%521.74M3.81%491M2.52%518.76M-18.03%466.86M4.05%503.32M5.63%472.98M12.49%505.99M
Contract liabilities 6.47%472.49M6.10%466.2M-13.80%507.7M-16.17%527.61M-15.25%443.78M-18.71%439.4M7.91%588.99M15.90%629.37M-5.28%523.62M2.05%540.51M
Advance receipts -33.58%653.32M-35.27%728.41M-32.48%760.64M-15.17%784.6M-1.38%983.66M4.71%1.13B-13.72%1.13B-5.24%924.95M-21.63%997.4M-22.34%1.07B
Salaries payable -7.51%74.69M-18.97%167.63M-16.21%81.44M-28.07%88.42M-30.44%80.76M47.60%206.87M-10.11%97.19M24.95%122.92M10.26%116.09M-53.91%140.15M
Taxs payable -31.07%303.24M-49.82%239.3M-22.60%271.23M1.86%291.81M-35.56%439.94M-30.74%476.87M-31.14%350.41M-25.06%286.49M-6.58%682.69M-0.88%688.53M
Other payable (including interest and dividends) -12.88%2.68B-17.13%2.81B-7.87%2.58B6.11%3.27B25.47%3.08B44.53%3.4B-4.78%2.8B2.14%3.08B-24.13%2.46B-16.69%2.35B
-Other payable ------------6.11%3.27B------------2.14%3.08B-----16.69%2.35B
Non current liabilities due within one year 6.96%2.82B4.46%2.75B22.64%2.93B19.28%2.78B9.70%2.63B12.79%2.63B-10.51%2.39B-10.46%2.33B4.85%2.4B-0.56%2.33B
Other current liabilities 13.17%123.77M12.38%122.25M23.04%116.51M24.01%118.57M28.44%109.37M24.97%108.79M-3.60%94.7M-9.94%95.62M-47.92%85.15M-46.33%87.05M
Total current liabilities -1.01%9.94B-2.53%10.09B3.35%9.7B10.03%10.27B11.72%10.04B17.44%10.35B-5.47%9.39B0.45%9.33B-8.38%8.99B-7.93%8.81B
Current liabilities
Long term loan -9.11%3.02B-10.09%3.09B-4.38%3.22B-2.42%3.41B39.46%3.32B39.50%3.44B34.12%3.37B30.81%3.49B-14.34%2.38B-5.90%2.46B
Long term account payable -------------9.57%775.29M------------9.46%857.35M-----0.33%917.79M
Estimate liabilities --3.99M9,683.90%4M-99.38%6.41K---------96.14%40.88K-3.00%1.03M-67.03%1.06M-81.37%1.06M-81.13%1.06M
Deferred tax liabilities 1.24%2.56B2.15%2.62B5.59%2.63B5.74%2.64B3.86%2.53B3.31%2.57B1.66%2.49B1.71%2.49B-0.86%2.43B1.61%2.48B
Long term deferred income -22.95%3.94M-20.58%4.52M-21.72%4.69M-20.94%4.87M-17.65%5.11M-16.13%5.7M-14.55%5.99M-13.96%6.16M-14.86%6.2M-13.75%6.79M
Lease liabilities -23.58%11.59B-23.58%11.85B-16.51%14.09B-21.83%14.26B-13.93%15.16B-13.47%15.51B-8.66%16.88B-4.81%18.25B-9.93%17.62B-12.14%17.92B
Total non current liabilities -16.52%18.23B-16.58%18.63B-11.47%20.82B-15.97%21.09B-6.54%21.83B-6.17%22.33B-2.96%23.51B0.05%25.1B-9.16%23.36B-9.85%23.8B
Total liabilities -11.63%28.17B-12.13%28.71B-7.24%30.52B-8.93%31.36B-1.46%31.88B0.21%32.68B-3.69%32.9B0.16%34.43B-8.94%32.35B-9.34%32.61B
Shareholders equity
Paid-in capital -0.96%6.23B-0.56%6.25B0.00%6.29B0.00%6.29B-3.70%6.29B-3.70%6.29B-3.70%6.29B-3.70%6.29B0.00%6.53B0.00%6.53B
Capital reserve funds -1.96%8.69B-1.24%8.76B0.98%8.89B0.50%8.85B3.27%8.87B3.52%8.87B3.93%8.81B3.93%8.81B0.42%8.59B-0.55%8.57B
Surplus reserve funds 0.00%390.48M0.00%390.48M9.67%390.48M9.67%390.48M9.67%390.48M9.67%390.48M72.53%356.06M72.53%356.06M72.53%356.06M72.53%356.06M
Retained profit 5.11%5.01B8.62%4.79B10.65%4.76B15.27%4.63B-1.90%4.76B0.27%4.41B-3.14%4.3B1.53%4.02B7.95%4.86B11.38%4.4B
Less:Treasury stock -41.26%200.13M-14.93%289.85M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M0.00%340.73M
Other composite income 0.08%310.57M0.06%310.45M19.02%310.32M19.49%309.71M20.20%310.32M20.18%310.26M0.99%260.72M0.40%259.19M0.00%258.17M0.00%258.17M
Ordinary risk reserve funds 0.00%672.37K0.00%672.37K5.99%672.37K5.99%672.37K5.99%672.37K5.99%672.37K31.79%634.34K31.79%634.34K31.79%634.34K31.79%634.34K
Shareholders equity without minority interests 0.74%20.43B1.44%20.22B3.19%20.3B3.83%20.13B0.16%20.28B0.80%19.93B0.53%19.67B1.58%19.38B2.76%20.25B2.87%19.77B
Minority interests -29.72%758.15M-30.51%745.36M2.66%1.05B4.46%1.05B7.07%1.08B6.38%1.07B0.90%1.02B-1.91%1B-3.98%1.01B-3.47%1.01B
Total shareholder equity -0.80%21.19B-0.20%20.96B3.16%21.35B3.86%21.17B0.49%21.36B1.07%21B0.55%20.69B1.41%20.39B2.42%21.25B2.55%20.78B
Total liabilityies and equity -7.29%49.35B-7.46%49.68B-3.22%51.87B-4.17%52.53B-0.69%53.23B0.55%53.68B-2.10%53.6B0.62%54.82B-4.75%53.6B-5.05%53.39B
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 --Reservations with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.