CN Stock MarketDetailed Quotes

601933 Yonghui Superstores

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  • 5.31
  • +0.08+1.53%
Not Open May 7 15:00 CST
48.19BMarket Cap-23.50P/E (TTM)

Yonghui Superstores Key Stats

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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
-27.84%4.99B
-31.56%4B
-43.40%3.85B
1.69%5.06B
7.75%6.92B
-23.33%5.84B
-16.15%6.8B
-38.27%4.98B
-29.05%6.42B
-16.88%7.62B
Transactional financial assets
203.29%2.02B
347.10%3.29B
527.74%4.59B
851.79%2.71B
31.02%666.02M
-17.38%735.97M
-19.98%731.35M
-77.65%284.71M
-68.15%508.34M
-42.93%890.83M
Notes receivable and accounts receivable
-36.94%300.09M
-37.72%262.67M
-28.15%433.23M
-39.16%340.37M
-18.80%475.88M
-20.52%421.74M
-12.26%602.98M
-24.16%559.41M
-8.70%586.06M
11.24%530.61M
-Accounts receivable
-36.94%300.09M
-37.72%262.67M
-28.15%433.23M
-39.16%340.37M
-18.80%475.88M
-20.52%421.74M
-12.26%602.98M
-24.16%559.41M
-8.70%586.06M
11.24%530.61M
Other receivables (including interest and dividends)
-2.46%387.23M
-30.46%392.18M
-19.61%467.31M
-14.00%499.76M
-40.35%396.99M
-13.19%563.97M
-10.11%581.34M
-16.79%581.14M
-21.11%665.57M
-12.49%649.68M
-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
-Other receivable
----
----
----
-13.86%499.76M
----
-13.23%563.03M
----
-16.87%580.18M
----
-12.57%648.91M
Advance payment
-35.27%779.56M
-33.25%791.16M
-27.34%1.09B
-32.99%1.03B
-18.76%1.2B
-14.69%1.19B
-5.03%1.5B
-16.09%1.54B
-23.81%1.48B
-29.56%1.39B
Inventories
-23.82%5B
-14.64%7.06B
-23.46%5.37B
-15.22%5.7B
-6.53%6.56B
-21.00%8.27B
-13.46%7.01B
-11.89%6.72B
-9.82%7.02B
-3.01%10.47B
Non-current assets due within one year
-3.68%28.44M
-33.62%32.78M
-48.03%31.03M
-37.02%39.29M
-9.41%29.52M
13.43%49.38M
101.66%59.72M
130.03%62.4M
27.32%32.59M
4.74%43.53M
Other current assets
8.30%1.3B
6.01%1.45B
2.82%1.24B
3.46%1.26B
-8.02%1.2B
-8.60%1.37B
-18.67%1.21B
-24.11%1.22B
-24.04%1.31B
-24.76%1.49B
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
Total current assets
-16.35%14.81B
-9.27%17.27B
-13.67%17.07B
-6.91%16.64B
-10.98%17.71B
-22.42%19.04B
-11.85%19.77B
-22.31%17.88B
-21.78%19.89B
-14.55%24.54B
Non Current assets
Other non-current financial assets
-14.26%3.13B
-14.26%3.13B
-20.19%3.13B
-15.71%3.3B
-6.80%3.65B
-6.80%3.65B
-4.32%3.92B
-4.44%3.92B
-4.44%3.92B
-4.44%3.92B
Investment real estate
-3.63%286.62M
-3.60%289.35M
-3.57%292.02M
-3.59%294.72M
-3.56%297.42M
-3.53%300.15M
-3.50%302.83M
-3.42%305.71M
-3.39%308.41M
-3.36%311.13M
Long-term equity investment
-26.76%2.41B
-25.73%2.4B
-4.42%3.48B
-3.58%3.48B
-11.06%3.3B
-11.21%3.23B
-20.20%3.64B
-24.31%3.61B
-22.49%3.7B
-23.76%3.64B
Long term receivable account
214.34%246.96M
12.30%255.36M
9.06%257.95M
-7.78%246M
-71.48%78.56M
-14.08%227.39M
503.59%236.52M
292.58%266.74M
285.89%275.51M
262.32%264.65M
Fixed assets
----
----
----
-7.10%3.63B
----
-6.62%3.84B
----
-8.42%3.9B
----
-11.44%4.11B
Constru in process
----
----
----
-40.08%219.56M
----
-37.30%240.33M
----
-28.39%366.4M
----
-6.59%383.28M
Productive biological assets
-3.56%11.35M
-5.26%11.45M
-5.13%11.67M
-7.50%11.77M
-7.50%11.77M
-5.00%12.09M
-2.75%12.3M
1.59%12.73M
9.46%12.73M
9.46%12.73M
Intangible assets
-33.62%671.52M
-29.14%735.46M
-26.60%818.09M
-24.67%889.2M
-16.51%1.01B
-21.00%1.04B
-16.79%1.11B
-15.83%1.18B
-16.95%1.21B
-13.87%1.31B
Development expenditure
----
----
----
----
----
----
-66.68%2.15M
-77.21%2.07M
--1.6M
--10.9M
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
0.00%3.66M
0.00%3.66M
0.00%3.66M
0.00%3.66M
Long deferred expense
-30.91%1.5B
-32.92%1.54B
-30.84%1.75B
-20.28%2.07B
-20.07%2.18B
-20.62%2.3B
-19.47%2.53B
-21.25%2.6B
-17.59%2.72B
-16.71%2.9B
Deferred tax assets
0.57%1.03B
-5.90%1.05B
-8.89%1.08B
-9.86%1.03B
-6.49%1.03B
-10.11%1.11B
5.29%1.18B
7.47%1.15B
8.16%1.1B
19.54%1.24B
Usufruct assets
-30.57%11.54B
-27.32%12.38B
-24.91%13.31B
-14.03%15.7B
-11.00%16.62B
-12.28%17.03B
-13.18%17.73B
-14.06%18.26B
-13.21%18.67B
-11.61%19.42B
Total non current assets
-23.78%24.52B
-22.83%25.48B
-20.14%27.81B
-13.24%30.88B
-11.51%32.17B
-12.20%33.02B
-12.49%34.82B
-13.62%35.59B
-12.85%36.36B
-11.72%37.61B
Total assets
-21.15%39.34B
-17.87%42.75B
-17.79%44.88B
-11.12%47.53B
-11.32%49.88B
-16.24%52.05B
-12.26%54.59B
-16.73%53.47B
-16.23%56.25B
-12.86%62.14B
Liabilities
Current liabilities
Short term loan
2.26%4.96B
-3.74%4.94B
2.90%4.9B
3.97%4.4B
-23.87%4.85B
-21.42%5.13B
-27.58%4.76B
-35.92%4.23B
-24.80%6.37B
-40.37%6.53B
Notes payable and accounts payable
-26.19%5.64B
-17.27%8.12B
-23.33%7.61B
-15.50%7.57B
-11.03%7.64B
-19.24%9.82B
0.84%9.92B
-11.10%8.96B
-10.67%8.59B
-3.16%12.16B
-Accounts payable
-26.19%5.64B
-17.27%8.12B
-23.33%7.61B
-15.50%7.57B
-11.03%7.64B
-19.24%9.82B
0.84%9.92B
-10.65%8.96B
-9.89%8.59B
-2.90%12.16B
Contract liabilities
-5.48%4.87B
0.90%4.89B
-3.19%5.15B
0.72%4.74B
4.31%5.16B
0.50%4.85B
6.20%5.32B
8.73%4.71B
6.46%4.94B
12.17%4.83B
Advance receipts
-64.87%70.13M
-22.97%81.7M
-13.37%75.14M
123.12%276.59M
145.91%199.6M
-46.06%106.07M
-31.42%86.74M
-15.83%123.96M
-18.44%81.17M
-1.59%196.63M
Salaries payable
31.03%696.19M
19.63%721.23M
-14.64%561.32M
-22.97%560.91M
-27.48%531.32M
-20.50%602.86M
22.25%657.62M
33.81%728.18M
24.61%732.63M
13.98%758.31M
Taxs payable
-37.02%183.16M
-6.95%228.38M
-20.22%292.66M
5.11%293.33M
-14.93%290.84M
6.90%245.45M
3.40%366.84M
-19.12%279.08M
0.44%341.88M
13.19%229.61M
Other payable (including interest and dividends)
-1.90%1.44B
-16.80%1.44B
-18.06%1.45B
-13.74%1.46B
-4.77%1.47B
-9.18%1.73B
11.89%1.77B
-27.36%1.69B
-35.76%1.54B
-31.21%1.9B
-Other payable
----
----
----
-13.74%1.46B
----
-9.18%1.73B
----
-26.14%1.69B
----
-30.91%1.9B
Non current liabilities due within one year
-18.30%1.53B
3.11%1.85B
13.21%2.12B
18.45%2.19B
-4.34%1.87B
-10.91%1.79B
9.30%1.87B
-7.64%1.85B
8.91%1.95B
-2.80%2.01B
Other current liabilities
-7.21%452.88M
0.08%458.27M
-2.51%479.71M
0.57%442.24M
6.25%488.06M
-0.63%457.88M
4.71%492.06M
8.73%439.75M
6.38%459.37M
18.02%460.79M
Total current liabilities
-11.79%19.85B
-8.09%22.73B
-10.35%22.64B
-4.67%21.94B
-10.07%22.5B
-14.93%24.73B
-3.65%25.26B
-14.08%23.02B
-11.88%25.02B
-14.74%29.07B
Current liabilities
Long term loan
42.94%500M
----
----
----
-46.17%349.8M
-83.10%349.89M
-84.47%349.8M
-75.62%549.03M
-71.12%649.8M
102.74%2.07B
Estimate liabilities
-40.09%25.42M
-39.05%23.04M
-36.58%25.48M
118.50%23.54M
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
Deferred tax liabilities
-59.09%28.59M
-54.49%33.99M
-49.66%47.71M
-44.44%58.86M
-40.38%69.88M
-40.81%74.68M
-31.85%94.79M
-29.55%105.95M
-27.84%117.2M
-27.02%126.18M
Long term deferred income
-3.05%92M
-10.88%88.65M
-8.52%90.68M
-8.48%92.76M
-6.78%94.89M
-4.81%99.47M
-8.13%99.13M
-9.11%101.35M
-11.45%101.79M
-11.72%104.5M
Lease liabilities
-28.63%14.36B
-25.41%15.5B
-24.07%16.25B
-12.40%19.21B
-9.54%20.12B
-10.08%20.78B
-9.65%21.4B
-9.40%21.93B
-9.82%22.24B
-6.91%23.11B
Other non current liabilities
0.01%46.97M
0.10%46.98M
--46.98M
--46.98M
--46.96M
--46.93M
----
----
----
----
Total non current liabilities
-27.37%15.05B
-26.63%15.69B
-25.13%16.46B
-14.38%19.43B
-10.37%20.72B
-15.85%21.39B
-16.05%21.98B
-15.07%22.7B
-14.98%23.12B
-2.77%25.42B
Total liabilities
-19.26%34.9B
-16.69%38.42B
-17.23%39.1B
-9.49%41.37B
-10.21%43.22B
-15.36%46.12B
-9.85%47.24B
-14.58%45.71B
-13.40%48.14B
-9.54%54.49B
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
0.00%9.08B
0.00%9.08B
0.00%9.08B
Capital reserve funds
-1.37%4.26B
-1.37%4.26B
-1.03%4.25B
-1.03%4.25B
0.54%4.32B
0.54%4.32B
0.12%4.29B
0.37%4.29B
0.37%4.29B
0.37%4.29B
Surplus reserve funds
0.72%1.14B
0.72%1.14B
1.92%1.13B
1.92%1.13B
1.76%1.13B
1.76%1.13B
0.86%1.11B
0.86%1.11B
0.86%1.11B
0.86%1.11B
Retained profit
-28.01%-9.43B
-18.19%-9.57B
-22.10%-8.18B
-22.72%-7.83B
-21.77%-7.36B
-19.97%-8.1B
-37.69%-6.7B
-55.91%-6.38B
-83.51%-6.05B
-77.79%-6.75B
Less:Treasury stock
0.00%488.77M
0.00%488.77M
0.00%488.77M
0.00%488.77M
0.00%488.77M
85.50%488.77M
644.29%488.77M
--488.77M
--488.77M
--263.48M
Other composite income
-53.10%2.78M
490.15%29.94M
24.99%6.36M
80.46%11.7M
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
Shareholders equity without minority interests
-31.70%4.56B
-25.25%4.44B
-20.59%5.79B
-19.25%6.15B
-15.98%6.68B
-20.45%5.94B
-23.48%7.3B
-26.49%7.62B
-28.81%7.95B
-29.96%7.47B
Minority interests
-684.71%-124.93M
-2,438.65%-110.01M
-141.86%-21.66M
-100.93%-1.3M
-109.59%-15.92M
-102.26%-4.33M
-81.52%51.74M
-58.92%139.9M
-58.92%165.96M
-54.29%191.33M
Total shareholder equity
-33.41%4.43B
-27.05%4.33B
-21.44%5.77B
-20.72%6.15B
-17.89%6.66B
-22.49%5.93B
-25.14%7.35B
-27.52%7.76B
-29.87%8.11B
-30.88%7.66B
Total liabilityies and equity
-21.15%39.34B
-17.87%42.75B
-17.79%44.88B
-11.12%47.53B
-11.32%49.88B
-16.24%52.05B
-12.26%54.59B
-16.73%53.47B
-16.23%56.25B
-12.86%62.14B
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 Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
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Ernst & Young Huaming 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 -27.84%4.99B-31.56%4B-43.40%3.85B1.69%5.06B7.75%6.92B-23.33%5.84B-16.15%6.8B-38.27%4.98B-29.05%6.42B-16.88%7.62B
Transactional financial assets 203.29%2.02B347.10%3.29B527.74%4.59B851.79%2.71B31.02%666.02M-17.38%735.97M-19.98%731.35M-77.65%284.71M-68.15%508.34M-42.93%890.83M
Notes receivable and accounts receivable -36.94%300.09M-37.72%262.67M-28.15%433.23M-39.16%340.37M-18.80%475.88M-20.52%421.74M-12.26%602.98M-24.16%559.41M-8.70%586.06M11.24%530.61M
-Accounts receivable -36.94%300.09M-37.72%262.67M-28.15%433.23M-39.16%340.37M-18.80%475.88M-20.52%421.74M-12.26%602.98M-24.16%559.41M-8.70%586.06M11.24%530.61M
Other receivables (including interest and dividends) -2.46%387.23M-30.46%392.18M-19.61%467.31M-14.00%499.76M-40.35%396.99M-13.19%563.97M-10.11%581.34M-16.79%581.14M-21.11%665.57M-12.49%649.68M
-Accrued interest receivable -----------------87.07%887.83K22.12%941.39K27.65%978.01K98.77%957.94K1,206.92%6.86M282.50%770.88K
-Other receivable -------------13.86%499.76M-----13.23%563.03M-----16.87%580.18M-----12.57%648.91M
Advance payment -35.27%779.56M-33.25%791.16M-27.34%1.09B-32.99%1.03B-18.76%1.2B-14.69%1.19B-5.03%1.5B-16.09%1.54B-23.81%1.48B-29.56%1.39B
Inventories -23.82%5B-14.64%7.06B-23.46%5.37B-15.22%5.7B-6.53%6.56B-21.00%8.27B-13.46%7.01B-11.89%6.72B-9.82%7.02B-3.01%10.47B
Non-current assets due within one year -3.68%28.44M-33.62%32.78M-48.03%31.03M-37.02%39.29M-9.41%29.52M13.43%49.38M101.66%59.72M130.03%62.4M27.32%32.59M4.74%43.53M
Other current assets 8.30%1.3B6.01%1.45B2.82%1.24B3.46%1.26B-8.02%1.2B-8.60%1.37B-18.67%1.21B-24.11%1.22B-24.04%1.31B-24.76%1.49B
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
Total current assets -16.35%14.81B-9.27%17.27B-13.67%17.07B-6.91%16.64B-10.98%17.71B-22.42%19.04B-11.85%19.77B-22.31%17.88B-21.78%19.89B-14.55%24.54B
Non Current assets
Other non-current financial assets -14.26%3.13B-14.26%3.13B-20.19%3.13B-15.71%3.3B-6.80%3.65B-6.80%3.65B-4.32%3.92B-4.44%3.92B-4.44%3.92B-4.44%3.92B
Investment real estate -3.63%286.62M-3.60%289.35M-3.57%292.02M-3.59%294.72M-3.56%297.42M-3.53%300.15M-3.50%302.83M-3.42%305.71M-3.39%308.41M-3.36%311.13M
Long-term equity investment -26.76%2.41B-25.73%2.4B-4.42%3.48B-3.58%3.48B-11.06%3.3B-11.21%3.23B-20.20%3.64B-24.31%3.61B-22.49%3.7B-23.76%3.64B
Long term receivable account 214.34%246.96M12.30%255.36M9.06%257.95M-7.78%246M-71.48%78.56M-14.08%227.39M503.59%236.52M292.58%266.74M285.89%275.51M262.32%264.65M
Fixed assets -------------7.10%3.63B-----6.62%3.84B-----8.42%3.9B-----11.44%4.11B
Constru in process -------------40.08%219.56M-----37.30%240.33M-----28.39%366.4M-----6.59%383.28M
Productive biological assets -3.56%11.35M-5.26%11.45M-5.13%11.67M-7.50%11.77M-7.50%11.77M-5.00%12.09M-2.75%12.3M1.59%12.73M9.46%12.73M9.46%12.73M
Intangible assets -33.62%671.52M-29.14%735.46M-26.60%818.09M-24.67%889.2M-16.51%1.01B-21.00%1.04B-16.79%1.11B-15.83%1.18B-16.95%1.21B-13.87%1.31B
Development expenditure -------------------------66.68%2.15M-77.21%2.07M--1.6M--10.9M
Goodwill 0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M0.00%3.66M
Long deferred expense -30.91%1.5B-32.92%1.54B-30.84%1.75B-20.28%2.07B-20.07%2.18B-20.62%2.3B-19.47%2.53B-21.25%2.6B-17.59%2.72B-16.71%2.9B
Deferred tax assets 0.57%1.03B-5.90%1.05B-8.89%1.08B-9.86%1.03B-6.49%1.03B-10.11%1.11B5.29%1.18B7.47%1.15B8.16%1.1B19.54%1.24B
Usufruct assets -30.57%11.54B-27.32%12.38B-24.91%13.31B-14.03%15.7B-11.00%16.62B-12.28%17.03B-13.18%17.73B-14.06%18.26B-13.21%18.67B-11.61%19.42B
Total non current assets -23.78%24.52B-22.83%25.48B-20.14%27.81B-13.24%30.88B-11.51%32.17B-12.20%33.02B-12.49%34.82B-13.62%35.59B-12.85%36.36B-11.72%37.61B
Total assets -21.15%39.34B-17.87%42.75B-17.79%44.88B-11.12%47.53B-11.32%49.88B-16.24%52.05B-12.26%54.59B-16.73%53.47B-16.23%56.25B-12.86%62.14B
Liabilities
Current liabilities
Short term loan 2.26%4.96B-3.74%4.94B2.90%4.9B3.97%4.4B-23.87%4.85B-21.42%5.13B-27.58%4.76B-35.92%4.23B-24.80%6.37B-40.37%6.53B
Notes payable and accounts payable -26.19%5.64B-17.27%8.12B-23.33%7.61B-15.50%7.57B-11.03%7.64B-19.24%9.82B0.84%9.92B-11.10%8.96B-10.67%8.59B-3.16%12.16B
-Accounts payable -26.19%5.64B-17.27%8.12B-23.33%7.61B-15.50%7.57B-11.03%7.64B-19.24%9.82B0.84%9.92B-10.65%8.96B-9.89%8.59B-2.90%12.16B
Contract liabilities -5.48%4.87B0.90%4.89B-3.19%5.15B0.72%4.74B4.31%5.16B0.50%4.85B6.20%5.32B8.73%4.71B6.46%4.94B12.17%4.83B
Advance receipts -64.87%70.13M-22.97%81.7M-13.37%75.14M123.12%276.59M145.91%199.6M-46.06%106.07M-31.42%86.74M-15.83%123.96M-18.44%81.17M-1.59%196.63M
Salaries payable 31.03%696.19M19.63%721.23M-14.64%561.32M-22.97%560.91M-27.48%531.32M-20.50%602.86M22.25%657.62M33.81%728.18M24.61%732.63M13.98%758.31M
Taxs payable -37.02%183.16M-6.95%228.38M-20.22%292.66M5.11%293.33M-14.93%290.84M6.90%245.45M3.40%366.84M-19.12%279.08M0.44%341.88M13.19%229.61M
Other payable (including interest and dividends) -1.90%1.44B-16.80%1.44B-18.06%1.45B-13.74%1.46B-4.77%1.47B-9.18%1.73B11.89%1.77B-27.36%1.69B-35.76%1.54B-31.21%1.9B
-Other payable -------------13.74%1.46B-----9.18%1.73B-----26.14%1.69B-----30.91%1.9B
Non current liabilities due within one year -18.30%1.53B3.11%1.85B13.21%2.12B18.45%2.19B-4.34%1.87B-10.91%1.79B9.30%1.87B-7.64%1.85B8.91%1.95B-2.80%2.01B
Other current liabilities -7.21%452.88M0.08%458.27M-2.51%479.71M0.57%442.24M6.25%488.06M-0.63%457.88M4.71%492.06M8.73%439.75M6.38%459.37M18.02%460.79M
Total current liabilities -11.79%19.85B-8.09%22.73B-10.35%22.64B-4.67%21.94B-10.07%22.5B-14.93%24.73B-3.65%25.26B-14.08%23.02B-11.88%25.02B-14.74%29.07B
Current liabilities
Long term loan 42.94%500M-------------46.17%349.8M-83.10%349.89M-84.47%349.8M-75.62%549.03M-71.12%649.8M102.74%2.07B
Estimate liabilities -40.09%25.42M-39.05%23.04M-36.58%25.48M118.50%23.54M299.55%42.43M411.91%37.8M2,435.70%40.18M253.39%10.77M192.66%10.62M103.50%7.38M
Deferred tax liabilities -59.09%28.59M-54.49%33.99M-49.66%47.71M-44.44%58.86M-40.38%69.88M-40.81%74.68M-31.85%94.79M-29.55%105.95M-27.84%117.2M-27.02%126.18M
Long term deferred income -3.05%92M-10.88%88.65M-8.52%90.68M-8.48%92.76M-6.78%94.89M-4.81%99.47M-8.13%99.13M-9.11%101.35M-11.45%101.79M-11.72%104.5M
Lease liabilities -28.63%14.36B-25.41%15.5B-24.07%16.25B-12.40%19.21B-9.54%20.12B-10.08%20.78B-9.65%21.4B-9.40%21.93B-9.82%22.24B-6.91%23.11B
Other non current liabilities 0.01%46.97M0.10%46.98M--46.98M--46.98M--46.96M--46.93M----------------
Total non current liabilities -27.37%15.05B-26.63%15.69B-25.13%16.46B-14.38%19.43B-10.37%20.72B-15.85%21.39B-16.05%21.98B-15.07%22.7B-14.98%23.12B-2.77%25.42B
Total liabilities -19.26%34.9B-16.69%38.42B-17.23%39.1B-9.49%41.37B-10.21%43.22B-15.36%46.12B-9.85%47.24B-14.58%45.71B-13.40%48.14B-9.54%54.49B
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%9.08B0.00%9.08B0.00%9.08B0.00%9.08B
Capital reserve funds -1.37%4.26B-1.37%4.26B-1.03%4.25B-1.03%4.25B0.54%4.32B0.54%4.32B0.12%4.29B0.37%4.29B0.37%4.29B0.37%4.29B
Surplus reserve funds 0.72%1.14B0.72%1.14B1.92%1.13B1.92%1.13B1.76%1.13B1.76%1.13B0.86%1.11B0.86%1.11B0.86%1.11B0.86%1.11B
Retained profit -28.01%-9.43B-18.19%-9.57B-22.10%-8.18B-22.72%-7.83B-21.77%-7.36B-19.97%-8.1B-37.69%-6.7B-55.91%-6.38B-83.51%-6.05B-77.79%-6.75B
Less:Treasury stock 0.00%488.77M0.00%488.77M0.00%488.77M0.00%488.77M0.00%488.77M85.50%488.77M644.29%488.77M--488.77M--488.77M--263.48M
Other composite income -53.10%2.78M490.15%29.94M24.99%6.36M80.46%11.7M259.46%5.93M1,052.43%5.07M102.91%5.09M288.75%6.48M-33.75%1.65M-70.54%440.26K
Shareholders equity without minority interests -31.70%4.56B-25.25%4.44B-20.59%5.79B-19.25%6.15B-15.98%6.68B-20.45%5.94B-23.48%7.3B-26.49%7.62B-28.81%7.95B-29.96%7.47B
Minority interests -684.71%-124.93M-2,438.65%-110.01M-141.86%-21.66M-100.93%-1.3M-109.59%-15.92M-102.26%-4.33M-81.52%51.74M-58.92%139.9M-58.92%165.96M-54.29%191.33M
Total shareholder equity -33.41%4.43B-27.05%4.33B-21.44%5.77B-20.72%6.15B-17.89%6.66B-22.49%5.93B-25.14%7.35B-27.52%7.76B-29.87%8.11B-30.88%7.66B
Total liabilityies and equity -21.15%39.34B-17.87%42.75B-17.79%44.88B-11.12%47.53B-11.32%49.88B-16.24%52.05B-12.26%54.59B-16.73%53.47B-16.23%56.25B-12.86%62.14B
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 Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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