CN Stock MarketDetailed Quotes

601888 China Tourism Group Duty Free Corporation

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  • 70.72
  • -1.37-1.90%
Market Closed Nov 15 15:00 CST
146.31BMarket Cap26.96P/E (TTM)

China Tourism Group Duty Free Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-5.44%32.02B
-0.12%32.19B
13.47%36.39B
18.39%31.84B
44.65%33.86B
172.98%32.23B
117.68%32.07B
59.54%26.89B
78.29%23.41B
-6.85%11.81B
Notes receivable and accounts receivable
-25.88%91.7M
81.15%182.29M
52.91%216.88M
-8.24%138.84M
78.64%123.72M
-35.31%100.63M
59.77%141.84M
42.76%151.3M
-67.76%69.26M
-70.02%155.55M
-Accounts receivable
-25.88%91.7M
81.15%182.29M
52.91%216.88M
-8.24%138.84M
78.64%123.72M
-35.31%100.63M
59.77%141.84M
42.76%151.3M
-67.76%69.26M
-70.02%155.55M
Other receivables (including interest and dividends)
-48.12%809.04M
-32.07%771.43M
4.84%1.01B
43.66%1.24B
65.11%1.56B
14.07%1.14B
-2.71%960.5M
2.72%862.36M
-4.44%944.5M
9.46%995.55M
-Dividend receivable
----
----
----
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
-Other receivable
----
-31.98%771.43M
----
----
----
14.09%1.13B
----
2.72%860.86M
----
9.47%994.05M
Advance payment
11.58%847.38M
45.33%799.63M
56.68%805.32M
21.03%481.92M
7.07%759.44M
24.58%550.23M
17.63%513.98M
14.42%398.17M
117.43%709.32M
70.18%441.67M
Inventories
-18.26%18.69B
-22.24%19.01B
-32.69%17.59B
-24.60%21.06B
-16.86%22.86B
3.35%24.45B
24.75%26.14B
41.58%27.93B
39.09%27.5B
24.57%23.66B
Other current assets
287.30%2.21B
160.38%2.19B
318.05%3.73B
279.40%3.7B
18.43%570.24M
26.54%839.92M
-14.41%891.11M
46.18%975.47M
-69.63%481.51M
37.67%663.77M
Total current assets
-8.49%54.66B
-7.02%55.15B
-1.61%59.73B
2.19%58.46B
12.47%59.74B
57.22%59.31B
58.77%60.71B
48.42%57.21B
47.47%53.11B
11.48%37.73B
Non Current assets
Investment real estate
17.73%1.55B
15.08%1.57B
28.65%1.58B
13.53%1.57B
15.02%1.31B
18.10%1.37B
5.11%1.23B
15.90%1.39B
-8.03%1.14B
-7.91%1.16B
Long-term equity investment
81.08%3.63B
69.96%3.39B
70.65%3.38B
11.67%2.2B
88.06%2.01B
95.68%1.99B
91.13%1.98B
98.66%1.97B
14.25%1.07B
17.20%1.02B
Fixed assets
----
15.12%6.14B
----
----
----
197.36%5.33B
----
194.80%5.43B
----
17.23%1.79B
Constru in process
----
-50.41%1.27B
----
----
----
-37.92%2.56B
----
-35.91%1.85B
----
160.61%4.12B
Intangible assets
-11.46%2.08B
-14.38%2.09B
-13.73%2.11B
-13.45%2.13B
-3.69%2.34B
2.33%2.44B
2.36%2.45B
2.36%2.46B
2.08%2.43B
-0.38%2.39B
Development expenditure
784.41%16.43M
593.60%12.89M
132.67%4.32M
89.78%3.57M
--1.86M
--1.86M
--1.86M
--1.88M
----
----
Goodwill
0.00%822.46M
0.00%822.46M
0.00%822.46M
0.00%822.46M
0.00%822.46M
0.00%822.46M
0.00%822.46M
0.00%822.46M
0.00%822.46M
0.00%822.46M
Long deferred expense
-5.78%1.02B
-1.84%1.07B
-0.13%1.12B
-2.49%1.07B
52.23%1.08B
46.78%1.09B
48.51%1.12B
35.59%1.1B
6.26%710.04M
4.55%740.08M
Deferred tax assets
7.74%1.25B
7.62%1.19B
12.95%1.21B
21.40%1.24B
11.69%1.16B
-2.60%1.11B
-9.21%1.07B
-9.25%1.02B
37.34%1.04B
-31.72%1.14B
Usufruct assets
-13.89%1.97B
-10.04%2.09B
-14.84%2.01B
0.38%2.09B
9.58%2.29B
6.96%2.32B
-41.79%2.36B
-51.27%2.09B
-45.31%2.09B
-46.02%2.17B
Other non current assets
78.27%955.65M
85.24%1.05B
63.20%926.99M
237.11%1.92B
-2.29%536.06M
2.95%565.71M
3.45%568.02M
-0.01%570.22M
-2.02%548.65M
-1.03%549.51M
Total non current assets
7.58%20.92B
5.57%20.69B
7.15%20.52B
9.15%20.41B
18.08%19.45B
23.30%19.6B
10.82%19.15B
10.45%18.7B
11.55%16.47B
3.19%15.89B
Total assets
-4.54%75.58B
-3.89%75.84B
0.49%80.25B
3.90%78.87B
13.80%79.18B
47.17%78.91B
43.85%79.86B
36.84%75.91B
37.02%69.58B
8.89%53.62B
Liabilities
Current liabilities
Short term loan
-38.70%226.5M
-81.01%164.97M
-80.76%371.31M
-80.88%369.43M
-14.30%369.51M
108.72%868.8M
368.57%1.93B
369.74%1.93B
4.42%431.15M
1.41%416.26M
Notes payable and accounts payable
-20.71%4.87B
-9.60%5.32B
-32.30%5.72B
-16.61%6.4B
14.39%6.14B
37.57%5.89B
75.25%8.44B
30.59%7.68B
25.07%5.37B
14.32%4.28B
-Notes payable
-21.11%21.48M
-69.55%7.45M
429.57%8.23M
94.80%36.7M
--27.23M
--24.47M
--1.55M
--18.84M
----
----
-Accounts payable
-20.71%4.85B
-9.35%5.32B
-32.38%5.71B
-16.89%6.37B
13.89%6.12B
37.00%5.87B
75.21%8.44B
30.27%7.66B
25.07%5.37B
14.32%4.28B
Contract liabilities
-47.23%971.16M
-40.57%975.42M
-25.15%1.09B
-19.28%1.22B
8.26%1.84B
18.54%1.64B
23.99%1.46B
9.81%1.51B
25.09%1.7B
54.10%1.38B
Advance receipts
54.83%9.96M
83.04%8.36M
-4.46%6.67M
-46.09%7.07M
0.39%6.43M
-72.96%4.57M
-41.31%6.98M
47.07%13.11M
-6.33%6.41M
127.92%16.89M
Salaries payable
-2.65%669.4M
6.40%635.64M
17.21%601.39M
33.02%544.02M
6.91%687.61M
5.50%597.42M
-3.44%513.09M
-0.59%408.98M
12.30%643.18M
12.30%566.25M
Taxs payable
-47.20%1.91B
-40.58%1.71B
-15.70%3.09B
-5.89%2.62B
29.81%3.63B
1.17%2.88B
-12.10%3.67B
-41.02%2.79B
-9.84%2.79B
-12.30%2.84B
Other payable (including interest and dividends)
-42.85%1.59B
-50.91%2.2B
21.19%2.63B
37.08%3.36B
11.83%2.77B
-12.78%4.49B
-11.68%2.17B
-11.58%2.45B
-8.47%2.48B
-10.02%5.15B
-Dividend payable
691.30%16.61M
-87.41%208.64M
691.30%16.61M
924.77%21.51M
-89.23%2.1M
-43.46%1.66B
0.00%2.1M
0.00%2.1M
36.22%19.49M
183,210.34%2.93B
-Other payable
----
-29.55%1.99B
----
----
----
27.79%2.83B
----
-11.59%2.45B
----
-61.25%2.22B
Non current liabilities due within one year
29.90%901.82M
-14.09%696.47M
-5.95%683.99M
9.39%738.79M
-15.90%694.25M
-5.82%810.69M
-59.27%727.26M
-56.30%675.35M
-34.53%825.47M
-32.36%860.84M
Other current liabilities
-7.59%42.95M
16.12%42.73M
204.86%47.08M
145.51%65.47M
44.18%46.48M
21,548.62%36.8M
149.48%15.44M
174.97%26.67M
2.85%32.24M
--169.97K
Total current liabilities
-30.86%11.19B
-31.68%11.76B
-24.78%14.24B
-12.31%15.33B
13.34%16.19B
10.95%17.22B
23.17%18.93B
2.01%17.48B
3.91%14.28B
-1.80%15.52B
Current liabilities
Long term loan
1.87%2.65B
4.30%2.65B
-2.76%2.52B
0.53%2.52B
--2.6B
--2.54B
--2.59B
--2.51B
----
----
Long term salaries pay
0.00%1.09M
0.00%1.09M
0.00%1.09M
0.00%1.09M
7.92%1.09M
7.92%1.09M
7.92%1.09M
7.92%1.09M
-47.30%1.01M
-47.24%1.01M
Deferred tax liabilities
-17.65%38.05M
-14.77%39.67M
1.66%47.99M
-13.36%42.03M
-6.46%46.2M
-27.90%46.55M
-9.89%47.21M
-12.19%48.51M
-12.99%49.39M
2.24%64.56M
Long term deferred income
-2.40%42.46M
-2.02%42.61M
1,061.72%42.79M
1,088.05%42.96M
802.00%43.5M
1,058.05%43.48M
3.73%3.68M
5.53%3.62M
40.05%4.82M
18.89%3.76M
Lease liabilities
-12.99%1.71B
-6.77%1.81B
-11.47%1.77B
0.76%1.75B
11.72%1.96B
7.62%1.95B
-36.62%2B
-50.16%1.74B
-43.09%1.76B
-41.23%1.81B
Total non current liabilities
-4.63%4.44B
-0.66%4.55B
-5.63%4.39B
1.38%4.36B
156.56%4.65B
143.92%4.58B
44.45%4.65B
21.25%4.3B
-42.46%1.81B
-40.30%1.88B
Total liabilities
-25.00%15.63B
-25.16%16.31B
-21.00%18.63B
-9.61%19.69B
29.47%20.84B
25.30%21.8B
26.85%23.58B
5.31%21.78B
-4.74%16.09B
-8.19%17.39B
Shareholders equity
Paid-in capital
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
5.96%2.07B
5.96%2.07B
5.96%2.07B
5.96%2.07B
0.00%1.95B
Capital reserve funds
-0.27%17.44B
-0.27%17.44B
-0.22%17.45B
-0.22%17.45B
0.84%17.49B
834.95%17.49B
834.95%17.49B
834.95%17.49B
774.90%17.34B
-5.64%1.87B
Surplus reserve funds
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.11%1.05B
0.11%1.05B
Retained profit
6.49%33.01B
9.16%32.38B
17.02%34.81B
18.43%32.51B
14.62%31B
12.53%29.66B
6.59%29.75B
8.29%27.45B
11.83%27.05B
25.18%26.36B
Other composite income
-34.41%659.59M
-18.26%893.78M
259.60%771.6M
46.49%759.81M
50.47%1.01B
1,972.89%1.09B
130.74%214.57M
186.18%518.66M
273.61%668.34M
85.83%-58.38M
Shareholders equity without minority interests
3.08%54.23B
4.81%53.83B
11.04%56.15B
10.83%53.83B
9.21%52.61B
64.76%51.36B
57.61%50.57B
64.00%48.57B
67.36%48.18B
21.64%31.17B
Minority interests
-0.14%5.73B
-1.02%5.7B
-4.23%5.47B
-3.71%5.35B
7.96%5.73B
13.91%5.76B
17.92%5.71B
7.37%5.55B
4.16%5.31B
8.19%5.05B
Total shareholder equity
2.76%59.96B
4.22%59.53B
9.49%61.62B
9.34%59.18B
9.08%58.35B
57.67%57.11B
52.40%56.28B
55.58%54.13B
57.85%53.49B
19.56%36.22B
Total liabilityies and equity
-4.54%75.58B
-3.89%75.84B
0.49%80.25B
3.90%78.87B
13.80%79.18B
47.17%78.91B
43.85%79.86B
36.84%75.91B
37.02%69.58B
8.89%53.62B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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(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 (Q6)Jun 30, 2022
Assets
Current assets
Money funds -5.44%32.02B -0.12%32.19B 13.47%36.39B 18.39%31.84B 44.65%33.86B 172.98%32.23B 117.68%32.07B 59.54%26.89B 78.29%23.41B -6.85%11.81B
Notes receivable and accounts receivable -25.88%91.7M 81.15%182.29M 52.91%216.88M -8.24%138.84M 78.64%123.72M -35.31%100.63M 59.77%141.84M 42.76%151.3M -67.76%69.26M -70.02%155.55M
-Accounts receivable -25.88%91.7M 81.15%182.29M 52.91%216.88M -8.24%138.84M 78.64%123.72M -35.31%100.63M 59.77%141.84M 42.76%151.3M -67.76%69.26M -70.02%155.55M
Other receivables (including interest and dividends) -48.12%809.04M -32.07%771.43M 4.84%1.01B 43.66%1.24B 65.11%1.56B 14.07%1.14B -2.71%960.5M 2.72%862.36M -4.44%944.5M 9.46%995.55M
-Dividend receivable ---- ---- ---- 0.00%1.5M 0.00%1.5M 0.00%1.5M 0.00%1.5M 0.00%1.5M 0.00%1.5M 0.00%1.5M
-Other receivable ---- -31.98%771.43M ---- ---- ---- 14.09%1.13B ---- 2.72%860.86M ---- 9.47%994.05M
Advance payment 11.58%847.38M 45.33%799.63M 56.68%805.32M 21.03%481.92M 7.07%759.44M 24.58%550.23M 17.63%513.98M 14.42%398.17M 117.43%709.32M 70.18%441.67M
Inventories -18.26%18.69B -22.24%19.01B -32.69%17.59B -24.60%21.06B -16.86%22.86B 3.35%24.45B 24.75%26.14B 41.58%27.93B 39.09%27.5B 24.57%23.66B
Other current assets 287.30%2.21B 160.38%2.19B 318.05%3.73B 279.40%3.7B 18.43%570.24M 26.54%839.92M -14.41%891.11M 46.18%975.47M -69.63%481.51M 37.67%663.77M
Total current assets -8.49%54.66B -7.02%55.15B -1.61%59.73B 2.19%58.46B 12.47%59.74B 57.22%59.31B 58.77%60.71B 48.42%57.21B 47.47%53.11B 11.48%37.73B
Non Current assets
Investment real estate 17.73%1.55B 15.08%1.57B 28.65%1.58B 13.53%1.57B 15.02%1.31B 18.10%1.37B 5.11%1.23B 15.90%1.39B -8.03%1.14B -7.91%1.16B
Long-term equity investment 81.08%3.63B 69.96%3.39B 70.65%3.38B 11.67%2.2B 88.06%2.01B 95.68%1.99B 91.13%1.98B 98.66%1.97B 14.25%1.07B 17.20%1.02B
Fixed assets ---- 15.12%6.14B ---- ---- ---- 197.36%5.33B ---- 194.80%5.43B ---- 17.23%1.79B
Constru in process ---- -50.41%1.27B ---- ---- ---- -37.92%2.56B ---- -35.91%1.85B ---- 160.61%4.12B
Intangible assets -11.46%2.08B -14.38%2.09B -13.73%2.11B -13.45%2.13B -3.69%2.34B 2.33%2.44B 2.36%2.45B 2.36%2.46B 2.08%2.43B -0.38%2.39B
Development expenditure 784.41%16.43M 593.60%12.89M 132.67%4.32M 89.78%3.57M --1.86M --1.86M --1.86M --1.88M ---- ----
Goodwill 0.00%822.46M 0.00%822.46M 0.00%822.46M 0.00%822.46M 0.00%822.46M 0.00%822.46M 0.00%822.46M 0.00%822.46M 0.00%822.46M 0.00%822.46M
Long deferred expense -5.78%1.02B -1.84%1.07B -0.13%1.12B -2.49%1.07B 52.23%1.08B 46.78%1.09B 48.51%1.12B 35.59%1.1B 6.26%710.04M 4.55%740.08M
Deferred tax assets 7.74%1.25B 7.62%1.19B 12.95%1.21B 21.40%1.24B 11.69%1.16B -2.60%1.11B -9.21%1.07B -9.25%1.02B 37.34%1.04B -31.72%1.14B
Usufruct assets -13.89%1.97B -10.04%2.09B -14.84%2.01B 0.38%2.09B 9.58%2.29B 6.96%2.32B -41.79%2.36B -51.27%2.09B -45.31%2.09B -46.02%2.17B
Other non current assets 78.27%955.65M 85.24%1.05B 63.20%926.99M 237.11%1.92B -2.29%536.06M 2.95%565.71M 3.45%568.02M -0.01%570.22M -2.02%548.65M -1.03%549.51M
Total non current assets 7.58%20.92B 5.57%20.69B 7.15%20.52B 9.15%20.41B 18.08%19.45B 23.30%19.6B 10.82%19.15B 10.45%18.7B 11.55%16.47B 3.19%15.89B
Total assets -4.54%75.58B -3.89%75.84B 0.49%80.25B 3.90%78.87B 13.80%79.18B 47.17%78.91B 43.85%79.86B 36.84%75.91B 37.02%69.58B 8.89%53.62B
Liabilities
Current liabilities
Short term loan -38.70%226.5M -81.01%164.97M -80.76%371.31M -80.88%369.43M -14.30%369.51M 108.72%868.8M 368.57%1.93B 369.74%1.93B 4.42%431.15M 1.41%416.26M
Notes payable and accounts payable -20.71%4.87B -9.60%5.32B -32.30%5.72B -16.61%6.4B 14.39%6.14B 37.57%5.89B 75.25%8.44B 30.59%7.68B 25.07%5.37B 14.32%4.28B
-Notes payable -21.11%21.48M -69.55%7.45M 429.57%8.23M 94.80%36.7M --27.23M --24.47M --1.55M --18.84M ---- ----
-Accounts payable -20.71%4.85B -9.35%5.32B -32.38%5.71B -16.89%6.37B 13.89%6.12B 37.00%5.87B 75.21%8.44B 30.27%7.66B 25.07%5.37B 14.32%4.28B
Contract liabilities -47.23%971.16M -40.57%975.42M -25.15%1.09B -19.28%1.22B 8.26%1.84B 18.54%1.64B 23.99%1.46B 9.81%1.51B 25.09%1.7B 54.10%1.38B
Advance receipts 54.83%9.96M 83.04%8.36M -4.46%6.67M -46.09%7.07M 0.39%6.43M -72.96%4.57M -41.31%6.98M 47.07%13.11M -6.33%6.41M 127.92%16.89M
Salaries payable -2.65%669.4M 6.40%635.64M 17.21%601.39M 33.02%544.02M 6.91%687.61M 5.50%597.42M -3.44%513.09M -0.59%408.98M 12.30%643.18M 12.30%566.25M
Taxs payable -47.20%1.91B -40.58%1.71B -15.70%3.09B -5.89%2.62B 29.81%3.63B 1.17%2.88B -12.10%3.67B -41.02%2.79B -9.84%2.79B -12.30%2.84B
Other payable (including interest and dividends) -42.85%1.59B -50.91%2.2B 21.19%2.63B 37.08%3.36B 11.83%2.77B -12.78%4.49B -11.68%2.17B -11.58%2.45B -8.47%2.48B -10.02%5.15B
-Dividend payable 691.30%16.61M -87.41%208.64M 691.30%16.61M 924.77%21.51M -89.23%2.1M -43.46%1.66B 0.00%2.1M 0.00%2.1M 36.22%19.49M 183,210.34%2.93B
-Other payable ---- -29.55%1.99B ---- ---- ---- 27.79%2.83B ---- -11.59%2.45B ---- -61.25%2.22B
Non current liabilities due within one year 29.90%901.82M -14.09%696.47M -5.95%683.99M 9.39%738.79M -15.90%694.25M -5.82%810.69M -59.27%727.26M -56.30%675.35M -34.53%825.47M -32.36%860.84M
Other current liabilities -7.59%42.95M 16.12%42.73M 204.86%47.08M 145.51%65.47M 44.18%46.48M 21,548.62%36.8M 149.48%15.44M 174.97%26.67M 2.85%32.24M --169.97K
Total current liabilities -30.86%11.19B -31.68%11.76B -24.78%14.24B -12.31%15.33B 13.34%16.19B 10.95%17.22B 23.17%18.93B 2.01%17.48B 3.91%14.28B -1.80%15.52B
Current liabilities
Long term loan 1.87%2.65B 4.30%2.65B -2.76%2.52B 0.53%2.52B --2.6B --2.54B --2.59B --2.51B ---- ----
Long term salaries pay 0.00%1.09M 0.00%1.09M 0.00%1.09M 0.00%1.09M 7.92%1.09M 7.92%1.09M 7.92%1.09M 7.92%1.09M -47.30%1.01M -47.24%1.01M
Deferred tax liabilities -17.65%38.05M -14.77%39.67M 1.66%47.99M -13.36%42.03M -6.46%46.2M -27.90%46.55M -9.89%47.21M -12.19%48.51M -12.99%49.39M 2.24%64.56M
Long term deferred income -2.40%42.46M -2.02%42.61M 1,061.72%42.79M 1,088.05%42.96M 802.00%43.5M 1,058.05%43.48M 3.73%3.68M 5.53%3.62M 40.05%4.82M 18.89%3.76M
Lease liabilities -12.99%1.71B -6.77%1.81B -11.47%1.77B 0.76%1.75B 11.72%1.96B 7.62%1.95B -36.62%2B -50.16%1.74B -43.09%1.76B -41.23%1.81B
Total non current liabilities -4.63%4.44B -0.66%4.55B -5.63%4.39B 1.38%4.36B 156.56%4.65B 143.92%4.58B 44.45%4.65B 21.25%4.3B -42.46%1.81B -40.30%1.88B
Total liabilities -25.00%15.63B -25.16%16.31B -21.00%18.63B -9.61%19.69B 29.47%20.84B 25.30%21.8B 26.85%23.58B 5.31%21.78B -4.74%16.09B -8.19%17.39B
Shareholders equity
Paid-in capital 0.00%2.07B 0.00%2.07B 0.00%2.07B 0.00%2.07B 0.00%2.07B 5.96%2.07B 5.96%2.07B 5.96%2.07B 5.96%2.07B 0.00%1.95B
Capital reserve funds -0.27%17.44B -0.27%17.44B -0.22%17.45B -0.22%17.45B 0.84%17.49B 834.95%17.49B 834.95%17.49B 834.95%17.49B 774.90%17.34B -5.64%1.87B
Surplus reserve funds 0.00%1.05B 0.00%1.05B 0.00%1.05B 0.00%1.05B 0.00%1.05B 0.00%1.05B 0.00%1.05B 0.00%1.05B 0.11%1.05B 0.11%1.05B
Retained profit 6.49%33.01B 9.16%32.38B 17.02%34.81B 18.43%32.51B 14.62%31B 12.53%29.66B 6.59%29.75B 8.29%27.45B 11.83%27.05B 25.18%26.36B
Other composite income -34.41%659.59M -18.26%893.78M 259.60%771.6M 46.49%759.81M 50.47%1.01B 1,972.89%1.09B 130.74%214.57M 186.18%518.66M 273.61%668.34M 85.83%-58.38M
Shareholders equity without minority interests 3.08%54.23B 4.81%53.83B 11.04%56.15B 10.83%53.83B 9.21%52.61B 64.76%51.36B 57.61%50.57B 64.00%48.57B 67.36%48.18B 21.64%31.17B
Minority interests -0.14%5.73B -1.02%5.7B -4.23%5.47B -3.71%5.35B 7.96%5.73B 13.91%5.76B 17.92%5.71B 7.37%5.55B 4.16%5.31B 8.19%5.05B
Total shareholder equity 2.76%59.96B 4.22%59.53B 9.49%61.62B 9.34%59.18B 9.08%58.35B 57.67%57.11B 52.40%56.28B 55.58%54.13B 57.85%53.49B 19.56%36.22B
Total liabilityies and equity -4.54%75.58B -3.89%75.84B 0.49%80.25B 3.90%78.87B 13.80%79.18B 47.17%78.91B 43.85%79.86B 36.84%75.91B 37.02%69.58B 8.89%53.62B
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 -- --
Auditor -- -- -- Ernst & Young Huaming Certified Public Accountants (Special General Partnership) -- -- -- KPMG Huazhen 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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