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600258 BTG Hotels

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  • 14.53
  • +0.37+2.61%
Trading Apr 8 09:59 CST
16.22BMarket Cap20.12P/E (TTM)

BTG Hotels 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
9.80%1.3B
-12.05%1.38B
33.39%1.83B
9.53%1.6B
17.87%1.19B
28.72%1.57B
-0.16%1.37B
-43.44%1.46B
-68.35%1.01B
-8.51%1.22B
Transactional financial assets
-26.42%828.77M
-32.72%823.08M
-38.12%819.57M
-25.51%907.85M
-22.06%1.13B
-23.60%1.22B
-23.25%1.32B
5,524.35%1.22B
1,463.59%1.45B
781.39%1.6B
Notes receivable and accounts receivable
-25.14%269.08M
-28.87%307.4M
-17.74%363.13M
-28.46%364.59M
-31.01%359.44M
-12.84%432.15M
-18.03%441.42M
43.69%509.66M
94.93%520.97M
93.11%495.83M
-Accounts receivable
-25.14%269.08M
-28.87%307.4M
-17.74%363.13M
-28.46%364.59M
-31.01%359.44M
-12.84%432.15M
-18.03%441.42M
43.69%509.66M
94.93%520.97M
93.11%495.83M
Other receivables (including interest and dividends)
189.74%215.33M
890.25%813.1M
211.20%249.91M
112.89%226.53M
-47.36%74.32M
-20.01%82.11M
-23.59%80.31M
4.91%106.41M
17.94%141.18M
-8.49%102.65M
-Other receivable
189.74%215.33M
----
211.20%249.91M
----
-47.36%74.32M
----
-23.59%80.31M
----
17.94%141.18M
----
Advance payment
0.86%32.93M
0.90%30.71M
3.50%29.66M
7.02%27.24M
-6.96%32.65M
-14.54%30.44M
-12.19%28.66M
-32.47%25.45M
-20.18%35.09M
-17.80%35.62M
Inventories
-6.99%40.59M
-7.59%44.34M
0.10%39.71M
9.66%39.79M
20.50%43.64M
23.43%47.98M
13.41%39.67M
-10.79%36.28M
-19.73%36.22M
-18.18%38.88M
Non-current assets due within one year
464.82%253.43M
395.77%251.34M
507.99%261.32M
-4.42%42.01M
-5.08%44.87M
59.34%50.7M
37.78%42.98M
29.39%43.95M
191.47%47.27M
283.00%31.82M
Other current assets
-4.38%155.69M
12.39%159.32M
10.26%161.78M
11.70%156.47M
4.65%162.83M
-1.12%141.76M
-3.54%146.72M
-28.16%140.08M
-16.80%155.59M
-24.01%143.37M
Total current assets
2.24%3.1B
6.49%3.81B
8.03%3.76B
-5.01%3.36B
-10.55%3.03B
-2.49%3.57B
-12.97%3.48B
5.23%3.54B
-14.27%3.39B
69.07%3.67B
Non Current assets
Other equity investment
26.43%48.78M
78.48%49.14M
78.26%49.14M
38.83%38.57M
38.86%38.58M
10.87%27.53M
11.00%27.57M
187.02%27.78M
187.03%27.79M
248.26%24.83M
Investment real estate
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----
----
----
----
----
----
----
-27.29%1.08M
Long-term equity investment
-0.10%398.33M
-0.08%400.42M
3.18%388.84M
17.04%395.43M
7.34%398.72M
10.15%400.73M
3.01%376.85M
-9.70%337.86M
-2.84%371.45M
-6.88%363.81M
Long term receivable account
10.79%347.56M
6.43%340.28M
2.33%337.61M
2.14%328.01M
-3.82%313.7M
-7.42%319.71M
-5.63%329.93M
-9.89%321.14M
-2.53%326.17M
14.37%345.32M
Fixed assets
-3.88%1.97B
----
-4.35%1.99B
----
-3.69%2.05B
----
-3.43%2.08B
----
-2.55%2.13B
----
Constru in process
61.98%106.67M
----
99.22%165.78M
----
-53.08%65.86M
----
-44.94%83.21M
----
-42.87%140.35M
----
Intangible assets
-1.26%3.39B
-1.45%3.4B
-1.65%3.41B
-1.83%3.42B
-1.84%3.43B
-1.83%3.45B
-0.96%3.46B
-0.88%3.48B
-0.88%3.49B
-0.80%3.51B
Goodwill
0.00%4.69B
-0.20%4.69B
-0.20%4.69B
-0.20%4.69B
-0.20%4.69B
0.00%4.7B
0.40%4.7B
0.40%4.7B
0.40%4.7B
0.40%4.7B
Long deferred expense
-8.49%1.68B
-8.72%1.77B
-14.78%1.69B
-7.67%1.76B
-4.02%1.84B
0.57%1.93B
4.52%1.98B
-3.29%1.91B
-3.88%1.91B
-2.14%1.92B
Deferred tax assets
-12.18%880.15M
-10.84%843.83M
-8.25%954.17M
-5.36%1.04B
-5.13%1B
-13.01%946.4M
-1.60%1.04B
9.20%1.1B
11.61%1.06B
23.67%1.09B
Usufruct assets
-8.59%7.11B
-3.36%7.52B
-5.56%7.4B
0.91%7.91B
-1.42%7.78B
-5.83%7.78B
-6.84%7.83B
-8.70%7.84B
-9.10%7.89B
-5.71%8.26B
Other non current assets
93.19%1.16B
618.37%604.58M
420.83%397.63M
794.44%607.21M
770.98%602.9M
19.48%84.16M
12.79%76.35M
-1.52%67.89M
-1.40%69.22M
2.74%70.44M
Total non current assets
-1.90%21.79B
-0.45%21.67B
-2.39%21.47B
1.62%22.32B
0.41%22.21B
-3.50%21.77B
-2.92%21.99B
-4.35%21.96B
-4.05%22.12B
-2.43%22.56B
Total assets
-1.41%24.89B
0.53%25.48B
-0.97%25.22B
0.70%25.68B
-1.05%25.24B
-3.36%25.34B
-4.43%25.47B
-3.13%25.5B
-5.55%25.51B
3.70%26.22B
Liabilities
Current liabilities
Short term loan
31.57%40.03M
662.97%229.09M
-35.76%436.88M
-76.98%230.03M
-96.79%30.43M
-92.23%30.03M
-4.28%680.1M
51.76%999.36M
89.50%948.49M
-75.55%386.62M
Notes payable and accounts payable
7.38%131.23M
0.04%146.4M
3.92%119.49M
1.60%120.41M
6.17%122.21M
3.46%146.35M
-3.26%114.98M
15.27%118.51M
18.59%115.11M
15.13%141.46M
-Accounts payable
7.38%131.23M
0.04%146.4M
3.92%119.49M
1.60%120.41M
6.17%122.21M
3.46%146.35M
-3.26%114.98M
15.27%118.51M
18.59%115.11M
15.13%141.46M
Contract liabilities
3.51%466M
-0.45%503.95M
10.56%485.41M
16.75%465.39M
35.34%450.2M
29.38%506.23M
17.18%439.05M
3.90%398.61M
-18.86%332.64M
-10.61%391.27M
Advance receipts
-0.74%17.25M
1.53%20.12M
-3.74%15.34M
-17.50%14.24M
29.51%17.38M
36.31%19.82M
26.15%15.94M
56.08%17.27M
64.40%13.42M
30.63%14.54M
Salaries payable
-4.59%297.13M
-33.27%276.61M
-23.81%231.31M
-12.04%202.46M
35.18%311.43M
74.25%414.55M
57.46%303.62M
51.43%230.16M
6.03%230.37M
-4.25%237.9M
Taxs payable
-37.55%85.52M
-30.17%58.04M
53.18%47.95M
76.08%120.37M
187.24%136.94M
11.24%83.12M
-20.12%31.3M
19.92%68.36M
-22.93%47.67M
-11.28%74.72M
Other payable (including interest and dividends)
-1.35%1.47B
-4.34%1.55B
-9.63%1.56B
-3.23%1.53B
-11.48%1.49B
-1.83%1.62B
3.12%1.72B
-6.52%1.59B
-12.88%1.68B
-13.30%1.65B
-Dividend payable
8.65%1.57M
8.65%1.57M
0.00%1.45M
0.00%1.45M
-21.65%1.45M
16.70%1.45M
-87.16%1.45M
16.70%1.45M
48.96%1.85M
-91.36%1.24M
-Other payable
-1.36%1.47B
----
-9.64%1.56B
----
-11.47%1.49B
----
3.73%1.72B
----
-12.92%1.68B
----
Non current liabilities due within one year
-3.85%1.46B
2.08%1.49B
7.64%1.58B
7.44%1.54B
-1.06%1.52B
-9.53%1.46B
-17.27%1.46B
-1.49%1.44B
6.93%1.53B
13.55%1.62B
Other current liabilities
-25.17%315.19M
-25.09%315.57M
-24.89%318.58M
1.63%424.1M
2.56%421.2M
-54.48%421.28M
-53.78%424.13M
-31.79%417.29M
-21.24%410.68M
78.75%925.51M
Total current liabilities
-4.80%4.28B
-2.37%4.59B
-7.86%4.79B
-11.71%4.65B
-15.39%4.49B
-13.52%4.7B
-10.52%5.2B
2.73%5.27B
2.57%5.31B
-14.09%5.43B
Current liabilities
Long term loan
-11.49%7.7M
-11.49%7.7M
-10.87%8.2M
-10.87%8.2M
-10.31%8.7M
-10.31%8.7M
-9.80%9.2M
-83.77%9.2M
-97.56%9.7M
-97.58%9.7M
Long term account payable
4.33%491.22M
----
-5.39%428.21M
----
14.39%470.85M
----
11.85%452.6M
----
12.01%411.62M
----
Long term salaries pay
0.77%70.28M
60.35%89.36M
63.73%82.82M
67.87%76.28M
73.06%69.75M
11.59%55.73M
14.00%50.58M
17.10%45.44M
21.24%40.3M
78.35%49.94M
Deferred tax liabilities
-1.30%875.63M
-1.37%876.31M
-1.85%876.58M
-1.94%880.78M
-1.42%887.14M
-3.11%888.46M
-2.26%893.13M
-0.81%898.2M
-0.96%899.91M
0.73%916.97M
Long term deferred income
-16.72%12.42M
-15.62%13.05M
-15.35%13.68M
-13.54%14.31M
-11.73%14.92M
-4.57%15.46M
4.79%16.16M
5.95%16.55M
5.22%16.9M
0.19%16.2M
Lease liabilities
-8.49%7.27B
-3.58%7.69B
-5.98%7.55B
0.55%8.09B
-1.75%7.94B
-5.12%7.97B
-5.70%8.03B
-7.17%8.05B
-7.23%8.09B
-4.08%8.4B
Other non current liabilities
-23.69%58.23M
-22.18%59.73M
-1.74%65.82M
16.67%71.31M
26.03%76.31M
19.82%76.76M
10.47%66.99M
0.25%61.12M
-6.86%60.55M
6.58%64.06M
Total non current liabilities
-7.25%8.79B
-3.43%9.16B
-5.19%9.03B
0.94%9.61B
-0.56%9.47B
-3.90%9.48B
-4.47%9.52B
-5.84%9.52B
-9.32%9.53B
-6.34%9.87B
Total liabilities
-6.46%13.06B
-3.08%13.74B
-6.13%13.81B
-3.57%14.27B
-5.87%13.97B
-7.32%14.18B
-6.70%14.71B
-2.95%14.79B
-5.39%14.84B
-9.25%15.3B
Shareholders equity
Paid-in capital
0.00%1.12B
0.00%1.12B
-0.20%1.12B
-0.20%1.12B
-0.20%1.12B
-0.20%1.12B
-0.23%1.12B
-0.23%1.12B
-0.23%1.12B
13.36%1.12B
Capital reserve funds
0.01%7.45B
0.00%7.44B
-0.22%7.44B
-2.81%7.44B
-3.02%7.44B
-3.02%7.44B
-3.02%7.46B
-0.43%7.66B
-0.19%7.68B
58.55%7.68B
Surplus reserve funds
19.99%271.69M
9.25%226.43M
9.25%226.43M
13.24%226.43M
9.25%226.43M
3.65%207.26M
3.65%207.26M
0.00%199.97M
3.65%207.26M
0.00%199.97M
Retained profit
22.10%2.85B
24.96%2.81B
32.52%2.44B
52.77%2.45B
49.13%2.33B
26.36%2.25B
6.82%1.84B
-15.82%1.61B
-26.91%1.56B
-19.45%1.78B
Less:Treasury stock
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-52.81%18.96M
-54.55%18.96M
-54.55%18.96M
-54.55%18.96M
Other composite income
8.02%16.97M
4,752.29%16.33M
3,040.32%16.88M
1,685.17%15.71M
5,061.22%15.71M
118.29%336.45K
114.59%537.46K
90.36%-991.06K
96.87%-316.58K
83.96%-1.84M
Shareholders equity without minority interests
5.05%11.7B
5.41%11.61B
5.99%11.25B
6.55%11.26B
5.58%11.14B
2.45%11.02B
-0.79%10.61B
-2.81%10.56B
-4.99%10.55B
31.39%10.75B
Minority interests
-10.81%122.28M
-17.42%120.04M
13.99%160.96M
11.06%154.72M
12.37%137.1M
-13.98%145.36M
-21.54%141.2M
-32.74%139.31M
-44.67%122.01M
-30.76%169M
Total shareholder equity
4.86%11.82B
5.12%11.73B
6.09%11.41B
6.61%11.41B
5.65%11.27B
2.20%11.16B
-1.14%10.75B
-3.37%10.7B
-5.76%10.67B
29.59%10.92B
Total liabilityies and equity
-1.41%24.89B
0.53%25.48B
-0.97%25.22B
0.70%25.68B
-1.05%25.24B
-3.36%25.34B
-4.43%25.47B
-3.13%25.5B
-5.55%25.51B
3.70%26.22B
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
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (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 9.80%1.3B-12.05%1.38B33.39%1.83B9.53%1.6B17.87%1.19B28.72%1.57B-0.16%1.37B-43.44%1.46B-68.35%1.01B-8.51%1.22B
Transactional financial assets -26.42%828.77M-32.72%823.08M-38.12%819.57M-25.51%907.85M-22.06%1.13B-23.60%1.22B-23.25%1.32B5,524.35%1.22B1,463.59%1.45B781.39%1.6B
Notes receivable and accounts receivable -25.14%269.08M-28.87%307.4M-17.74%363.13M-28.46%364.59M-31.01%359.44M-12.84%432.15M-18.03%441.42M43.69%509.66M94.93%520.97M93.11%495.83M
-Accounts receivable -25.14%269.08M-28.87%307.4M-17.74%363.13M-28.46%364.59M-31.01%359.44M-12.84%432.15M-18.03%441.42M43.69%509.66M94.93%520.97M93.11%495.83M
Other receivables (including interest and dividends) 189.74%215.33M890.25%813.1M211.20%249.91M112.89%226.53M-47.36%74.32M-20.01%82.11M-23.59%80.31M4.91%106.41M17.94%141.18M-8.49%102.65M
-Other receivable 189.74%215.33M----211.20%249.91M-----47.36%74.32M-----23.59%80.31M----17.94%141.18M----
Advance payment 0.86%32.93M0.90%30.71M3.50%29.66M7.02%27.24M-6.96%32.65M-14.54%30.44M-12.19%28.66M-32.47%25.45M-20.18%35.09M-17.80%35.62M
Inventories -6.99%40.59M-7.59%44.34M0.10%39.71M9.66%39.79M20.50%43.64M23.43%47.98M13.41%39.67M-10.79%36.28M-19.73%36.22M-18.18%38.88M
Non-current assets due within one year 464.82%253.43M395.77%251.34M507.99%261.32M-4.42%42.01M-5.08%44.87M59.34%50.7M37.78%42.98M29.39%43.95M191.47%47.27M283.00%31.82M
Other current assets -4.38%155.69M12.39%159.32M10.26%161.78M11.70%156.47M4.65%162.83M-1.12%141.76M-3.54%146.72M-28.16%140.08M-16.80%155.59M-24.01%143.37M
Total current assets 2.24%3.1B6.49%3.81B8.03%3.76B-5.01%3.36B-10.55%3.03B-2.49%3.57B-12.97%3.48B5.23%3.54B-14.27%3.39B69.07%3.67B
Non Current assets
Other equity investment 26.43%48.78M78.48%49.14M78.26%49.14M38.83%38.57M38.86%38.58M10.87%27.53M11.00%27.57M187.02%27.78M187.03%27.79M248.26%24.83M
Investment real estate -------------------------------------27.29%1.08M
Long-term equity investment -0.10%398.33M-0.08%400.42M3.18%388.84M17.04%395.43M7.34%398.72M10.15%400.73M3.01%376.85M-9.70%337.86M-2.84%371.45M-6.88%363.81M
Long term receivable account 10.79%347.56M6.43%340.28M2.33%337.61M2.14%328.01M-3.82%313.7M-7.42%319.71M-5.63%329.93M-9.89%321.14M-2.53%326.17M14.37%345.32M
Fixed assets -3.88%1.97B-----4.35%1.99B-----3.69%2.05B-----3.43%2.08B-----2.55%2.13B----
Constru in process 61.98%106.67M----99.22%165.78M-----53.08%65.86M-----44.94%83.21M-----42.87%140.35M----
Intangible assets -1.26%3.39B-1.45%3.4B-1.65%3.41B-1.83%3.42B-1.84%3.43B-1.83%3.45B-0.96%3.46B-0.88%3.48B-0.88%3.49B-0.80%3.51B
Goodwill 0.00%4.69B-0.20%4.69B-0.20%4.69B-0.20%4.69B-0.20%4.69B0.00%4.7B0.40%4.7B0.40%4.7B0.40%4.7B0.40%4.7B
Long deferred expense -8.49%1.68B-8.72%1.77B-14.78%1.69B-7.67%1.76B-4.02%1.84B0.57%1.93B4.52%1.98B-3.29%1.91B-3.88%1.91B-2.14%1.92B
Deferred tax assets -12.18%880.15M-10.84%843.83M-8.25%954.17M-5.36%1.04B-5.13%1B-13.01%946.4M-1.60%1.04B9.20%1.1B11.61%1.06B23.67%1.09B
Usufruct assets -8.59%7.11B-3.36%7.52B-5.56%7.4B0.91%7.91B-1.42%7.78B-5.83%7.78B-6.84%7.83B-8.70%7.84B-9.10%7.89B-5.71%8.26B
Other non current assets 93.19%1.16B618.37%604.58M420.83%397.63M794.44%607.21M770.98%602.9M19.48%84.16M12.79%76.35M-1.52%67.89M-1.40%69.22M2.74%70.44M
Total non current assets -1.90%21.79B-0.45%21.67B-2.39%21.47B1.62%22.32B0.41%22.21B-3.50%21.77B-2.92%21.99B-4.35%21.96B-4.05%22.12B-2.43%22.56B
Total assets -1.41%24.89B0.53%25.48B-0.97%25.22B0.70%25.68B-1.05%25.24B-3.36%25.34B-4.43%25.47B-3.13%25.5B-5.55%25.51B3.70%26.22B
Liabilities
Current liabilities
Short term loan 31.57%40.03M662.97%229.09M-35.76%436.88M-76.98%230.03M-96.79%30.43M-92.23%30.03M-4.28%680.1M51.76%999.36M89.50%948.49M-75.55%386.62M
Notes payable and accounts payable 7.38%131.23M0.04%146.4M3.92%119.49M1.60%120.41M6.17%122.21M3.46%146.35M-3.26%114.98M15.27%118.51M18.59%115.11M15.13%141.46M
-Accounts payable 7.38%131.23M0.04%146.4M3.92%119.49M1.60%120.41M6.17%122.21M3.46%146.35M-3.26%114.98M15.27%118.51M18.59%115.11M15.13%141.46M
Contract liabilities 3.51%466M-0.45%503.95M10.56%485.41M16.75%465.39M35.34%450.2M29.38%506.23M17.18%439.05M3.90%398.61M-18.86%332.64M-10.61%391.27M
Advance receipts -0.74%17.25M1.53%20.12M-3.74%15.34M-17.50%14.24M29.51%17.38M36.31%19.82M26.15%15.94M56.08%17.27M64.40%13.42M30.63%14.54M
Salaries payable -4.59%297.13M-33.27%276.61M-23.81%231.31M-12.04%202.46M35.18%311.43M74.25%414.55M57.46%303.62M51.43%230.16M6.03%230.37M-4.25%237.9M
Taxs payable -37.55%85.52M-30.17%58.04M53.18%47.95M76.08%120.37M187.24%136.94M11.24%83.12M-20.12%31.3M19.92%68.36M-22.93%47.67M-11.28%74.72M
Other payable (including interest and dividends) -1.35%1.47B-4.34%1.55B-9.63%1.56B-3.23%1.53B-11.48%1.49B-1.83%1.62B3.12%1.72B-6.52%1.59B-12.88%1.68B-13.30%1.65B
-Dividend payable 8.65%1.57M8.65%1.57M0.00%1.45M0.00%1.45M-21.65%1.45M16.70%1.45M-87.16%1.45M16.70%1.45M48.96%1.85M-91.36%1.24M
-Other payable -1.36%1.47B-----9.64%1.56B-----11.47%1.49B----3.73%1.72B-----12.92%1.68B----
Non current liabilities due within one year -3.85%1.46B2.08%1.49B7.64%1.58B7.44%1.54B-1.06%1.52B-9.53%1.46B-17.27%1.46B-1.49%1.44B6.93%1.53B13.55%1.62B
Other current liabilities -25.17%315.19M-25.09%315.57M-24.89%318.58M1.63%424.1M2.56%421.2M-54.48%421.28M-53.78%424.13M-31.79%417.29M-21.24%410.68M78.75%925.51M
Total current liabilities -4.80%4.28B-2.37%4.59B-7.86%4.79B-11.71%4.65B-15.39%4.49B-13.52%4.7B-10.52%5.2B2.73%5.27B2.57%5.31B-14.09%5.43B
Current liabilities
Long term loan -11.49%7.7M-11.49%7.7M-10.87%8.2M-10.87%8.2M-10.31%8.7M-10.31%8.7M-9.80%9.2M-83.77%9.2M-97.56%9.7M-97.58%9.7M
Long term account payable 4.33%491.22M-----5.39%428.21M----14.39%470.85M----11.85%452.6M----12.01%411.62M----
Long term salaries pay 0.77%70.28M60.35%89.36M63.73%82.82M67.87%76.28M73.06%69.75M11.59%55.73M14.00%50.58M17.10%45.44M21.24%40.3M78.35%49.94M
Deferred tax liabilities -1.30%875.63M-1.37%876.31M-1.85%876.58M-1.94%880.78M-1.42%887.14M-3.11%888.46M-2.26%893.13M-0.81%898.2M-0.96%899.91M0.73%916.97M
Long term deferred income -16.72%12.42M-15.62%13.05M-15.35%13.68M-13.54%14.31M-11.73%14.92M-4.57%15.46M4.79%16.16M5.95%16.55M5.22%16.9M0.19%16.2M
Lease liabilities -8.49%7.27B-3.58%7.69B-5.98%7.55B0.55%8.09B-1.75%7.94B-5.12%7.97B-5.70%8.03B-7.17%8.05B-7.23%8.09B-4.08%8.4B
Other non current liabilities -23.69%58.23M-22.18%59.73M-1.74%65.82M16.67%71.31M26.03%76.31M19.82%76.76M10.47%66.99M0.25%61.12M-6.86%60.55M6.58%64.06M
Total non current liabilities -7.25%8.79B-3.43%9.16B-5.19%9.03B0.94%9.61B-0.56%9.47B-3.90%9.48B-4.47%9.52B-5.84%9.52B-9.32%9.53B-6.34%9.87B
Total liabilities -6.46%13.06B-3.08%13.74B-6.13%13.81B-3.57%14.27B-5.87%13.97B-7.32%14.18B-6.70%14.71B-2.95%14.79B-5.39%14.84B-9.25%15.3B
Shareholders equity
Paid-in capital 0.00%1.12B0.00%1.12B-0.20%1.12B-0.20%1.12B-0.20%1.12B-0.20%1.12B-0.23%1.12B-0.23%1.12B-0.23%1.12B13.36%1.12B
Capital reserve funds 0.01%7.45B0.00%7.44B-0.22%7.44B-2.81%7.44B-3.02%7.44B-3.02%7.44B-3.02%7.46B-0.43%7.66B-0.19%7.68B58.55%7.68B
Surplus reserve funds 19.99%271.69M9.25%226.43M9.25%226.43M13.24%226.43M9.25%226.43M3.65%207.26M3.65%207.26M0.00%199.97M3.65%207.26M0.00%199.97M
Retained profit 22.10%2.85B24.96%2.81B32.52%2.44B52.77%2.45B49.13%2.33B26.36%2.25B6.82%1.84B-15.82%1.61B-26.91%1.56B-19.45%1.78B
Less:Treasury stock -------------------------52.81%18.96M-54.55%18.96M-54.55%18.96M-54.55%18.96M
Other composite income 8.02%16.97M4,752.29%16.33M3,040.32%16.88M1,685.17%15.71M5,061.22%15.71M118.29%336.45K114.59%537.46K90.36%-991.06K96.87%-316.58K83.96%-1.84M
Shareholders equity without minority interests 5.05%11.7B5.41%11.61B5.99%11.25B6.55%11.26B5.58%11.14B2.45%11.02B-0.79%10.61B-2.81%10.56B-4.99%10.55B31.39%10.75B
Minority interests -10.81%122.28M-17.42%120.04M13.99%160.96M11.06%154.72M12.37%137.1M-13.98%145.36M-21.54%141.2M-32.74%139.31M-44.67%122.01M-30.76%169M
Total shareholder equity 4.86%11.82B5.12%11.73B6.09%11.41B6.61%11.41B5.65%11.27B2.20%11.16B-1.14%10.75B-3.37%10.7B-5.76%10.67B29.59%10.92B
Total liabilityies and equity -1.41%24.89B0.53%25.48B-0.97%25.22B0.70%25.68B-1.05%25.24B-3.36%25.34B-4.43%25.47B-3.13%25.5B-5.55%25.51B3.70%26.22B
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 KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.