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002024 Suning.com Co.,LTD.

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  • 1.90
  • +0.01+0.53%
Not Open May 12 15:00 CST
17.60BMarket Cap24.36P/E (TTM)

Suning.com Co.,LTD. 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
-13.64%11.93B
-14.69%11.29B
-22.52%11.72B
-25.58%13.86B
-34.76%13.81B
-17.23%13.23B
-21.76%15.13B
-13.49%18.62B
10.18%21.17B
-11.02%15.99B
Transactional financial assets
-1.58%15.47B
-1.20%15.4B
-1.49%15.38B
-0.80%15.51B
12.93%15.72B
11.86%15.59B
10.52%15.61B
19.24%15.64B
5.19%13.92B
-1.88%13.93B
Notes receivable and accounts receivable
43.22%3.54B
32.71%3.3B
-21.40%2.97B
-25.13%2.54B
-31.77%2.47B
-27.09%2.49B
-15.62%3.78B
-32.83%3.39B
-38.01%3.63B
-38.73%3.41B
-Notes receivable
18.74%1.46M
-25.80%2.74M
-92.65%4.66M
-94.38%4.19M
-98.36%1.23M
-97.29%3.69M
-37.71%63.32M
-47.85%74.49M
-34.48%74.67M
37.73%136.23M
-Accounts receivable
43.23%3.54B
32.80%3.3B
-20.19%2.97B
-23.58%2.54B
-30.37%2.47B
-24.17%2.48B
-15.11%3.72B
-32.39%3.32B
-38.08%3.55B
-40.11%3.27B
Other receivables (including interest and dividends)
-7.67%2.55B
-6.54%2.49B
12.35%2.96B
30.74%3.16B
16.86%2.76B
4.31%2.66B
69.71%2.64B
66.39%2.42B
32.49%2.36B
76.59%2.55B
-Dividend receivable
-6.22%211.46M
-6.63%209.34M
--237.94M
--316.01M
--225.48M
16.91%224.2M
----
----
----
--191.78M
-Other receivable
----
----
----
----
----
--2.44B
----
----
----
----
Contractual assets
-69.65%292K
-68.36%224K
424.18%477K
-71.95%547K
-4.37%962K
1,439.13%708K
-87.50%91K
58.92%1.95M
-69.26%1.01M
-98.37%46K
Advance payment
9.66%9.1B
7.09%9.43B
-18.70%8.39B
-22.15%8.63B
-32.63%8.3B
-27.25%8.8B
-44.68%10.32B
-44.31%11.08B
-39.61%12.32B
-40.64%12.1B
Inventories
-17.00%5.97B
-18.18%5.49B
-13.41%6.66B
-6.76%7.38B
-19.28%7.2B
-27.12%6.71B
-20.64%7.69B
-19.51%7.91B
-14.97%8.92B
-25.14%9.2B
Receivable financing
--10.6M
-65.94%639K
--2.47M
--184K
----
--1.88M
----
----
----
----
Non-current assets due within one year
77.28%132.9M
86.59%139.88M
-69.99%57.08M
-43.92%82.55M
-48.47%74.97M
-48.47%74.97M
8.81%190.18M
-24.43%147.2M
-18.41%145.47M
-18.41%145.47M
Other current assets
-18.69%1.89B
-23.01%1.78B
-5.92%2.09B
10.11%2.1B
-3.53%2.33B
-1.57%2.31B
-13.96%2.22B
-29.05%1.91B
-22.68%2.41B
-27.56%2.35B
Total current assets
-3.92%50.6B
-4.93%49.31B
-12.76%50.23B
-12.86%53.27B
-18.82%52.66B
-13.09%51.87B
-18.43%57.57B
-17.13%61.13B
-12.65%64.87B
-20.72%59.68B
Non Current assets
Other equity investment
-73.31%729.59M
-14.40%2.19B
-7.20%2.7B
-7.28%2.63B
-35.08%2.73B
-29.95%2.56B
-26.85%2.9B
-29.76%2.84B
2.03%4.21B
-15.62%3.66B
Other non-current financial assets
2.09%686.37M
2.34%687.84M
-2.40%671.7M
-2.40%671.42M
0.14%672.34M
0.14%672.13M
10.62%688.23M
10.62%687.95M
6.54%671.43M
6.54%671.16M
Investment real estate
31.07%9.22B
30.76%9.77B
-12.88%6.96B
-6.56%7.54B
-12.38%7.04B
-5.59%7.47B
4.49%7.99B
5.27%8.07B
7.22%8.03B
5.71%7.91B
Long-term equity investment
1.34%13.69B
1.29%13.62B
-2.22%13.6B
-2.52%13.48B
-2.43%13.5B
-2.66%13.45B
-7.74%13.91B
-9.87%13.82B
-10.16%13.84B
-9.73%13.82B
Long term receivable account
4.99%723.4M
4.71%746.22M
-53.77%643.7M
-55.49%625.07M
-54.13%688.98M
-52.74%712.68M
3.41%1.39B
5.76%1.4B
11.81%1.5B
11.29%1.51B
Fixed assets
----
----
----
4.05%10.22B
----
-8.31%9.66B
----
-20.28%9.82B
----
-20.93%10.54B
Constru in process
----
----
----
-27.08%2.59B
----
-4.31%3.6B
----
-8.09%3.55B
----
-2.22%3.76B
Construction materials
----
----
----
-9.51%1.5M
----
165.76%1.66M
----
432.37%1.66M
----
148.02%625K
Intangible assets
-43.17%3.98B
-43.41%4.04B
-11.14%6.75B
-11.88%6.88B
-12.87%7B
-12.33%7.14B
-14.39%7.6B
-13.38%7.8B
-11.64%8.03B
-12.07%8.15B
Development expenditure
----
----
----
----
----
----
----
----
-92.75%2.73M
----
Goodwill
-15.82%1.44B
-15.82%1.44B
-15.82%1.44B
-30.41%1.44B
-34.35%1.71B
-34.35%1.71B
-68.62%1.71B
-62.04%2.07B
-52.21%2.61B
-52.21%2.61B
Long deferred expense
98.33%322.48M
95.83%311.88M
89.82%265.84M
27.22%179.87M
-49.46%162.6M
-43.80%159.26M
-30.03%140.05M
-59.97%141.39M
-45.31%321.74M
-54.13%283.37M
Deferred tax assets
0.06%12.82B
1.01%12.91B
1.14%12.78B
2.62%12.95B
3.60%12.81B
1.45%12.78B
14.70%12.63B
21.95%12.62B
23.28%12.37B
29.33%12.59B
Usufruct assets
15.03%10.9B
14.47%10.99B
-8.62%9.93B
-21.73%9.78B
-31.96%9.48B
-33.09%9.6B
-45.78%10.87B
-41.44%12.49B
-41.59%13.93B
-39.06%14.35B
Other non current assets
-28.21%237.48M
-28.90%253.06M
-27.61%238.97M
-22.41%282.94M
-8.79%330.83M
-8.69%355.92M
1.63%330.1M
-20.08%364.65M
-10.18%362.71M
-22.79%389.77M
Total non current assets
-3.19%67.41B
-0.21%69.73B
-5.43%69.17B
-8.49%69.26B
-12.79%69.63B
-12.91%69.88B
-19.13%73.15B
-17.88%75.69B
-16.01%79.84B
-15.94%80.24B
Total assets
-3.50%118.01B
-2.22%119.04B
-8.66%119.4B
-10.44%122.53B
-15.49%122.3B
-12.99%121.75B
-18.83%130.72B
-17.55%136.82B
-14.54%144.71B
-18.05%139.92B
Liabilities
Current liabilities
Short term loan
-6.33%26.27B
-7.93%26.27B
-13.86%27.16B
-13.45%28.05B
-12.65%28.05B
0.34%28.53B
3.80%31.53B
1.19%32.41B
-1.13%32.11B
-5.51%28.44B
Notes payable and accounts payable
-19.48%18.05B
-15.31%18.45B
-15.74%19.59B
-17.74%21.01B
-25.84%22.41B
-26.13%21.78B
-23.39%23.25B
-19.87%25.54B
-10.06%30.23B
-20.32%29.49B
-Notes payable
-36.35%3.77B
-20.87%4.02B
-26.09%4.37B
-37.16%5.48B
-50.32%5.92B
-54.33%5.08B
-51.44%5.91B
-30.99%8.73B
-10.12%11.92B
-34.07%11.12B
-Accounts payable
-13.42%14.28B
-13.61%14.43B
-12.21%15.22B
-7.65%15.53B
-9.89%16.49B
-9.06%16.7B
-4.59%17.33B
-12.55%16.81B
-10.02%18.3B
-8.80%18.36B
Contract liabilities
-7.26%6.92B
-10.72%6.06B
-23.30%6.51B
-21.46%7.12B
-28.29%7.46B
-20.27%6.78B
-15.32%8.49B
-13.32%9.07B
-0.61%10.4B
-15.40%8.51B
Advance receipts
-9.39%258.81M
-11.74%274.36M
-11.44%283.8M
-22.35%282.37M
-23.26%285.64M
-14.83%310.85M
-33.43%320.48M
-12.25%363.63M
-15.64%372.24M
-25.23%364.99M
Salaries payable
-26.52%608.3M
-25.58%712.47M
-40.67%647.67M
-46.90%710.06M
-32.56%827.8M
-20.31%957.33M
18.02%1.09B
44.02%1.34B
51.11%1.23B
37.78%1.2B
Taxs payable
4.00%1.81B
9.71%1.84B
20.39%1.78B
14.08%1.76B
18.95%1.74B
20.23%1.68B
10.74%1.48B
1.40%1.54B
-10.83%1.47B
6.03%1.4B
Other payable (including interest and dividends)
7.02%22.66B
8.52%23.09B
-4.10%22.24B
0.88%22.79B
1.71%21.18B
3.74%21.28B
9.87%23.19B
14.98%22.6B
25.00%20.82B
24.67%20.51B
-Dividend payable
0.00%278K
0.00%278K
--278K
--278K
--278K
0.00%278K
----
----
----
--278K
-Other payable
----
----
----
----
----
--21.28B
----
--22.6B
----
----
Non current liabilities due within one year
-14.78%10.85B
-4.67%11.98B
10.59%12.79B
7.60%12.66B
4.55%12.74B
-6.03%12.57B
-8.14%11.57B
-10.60%11.76B
-18.48%12.18B
1.28%13.38B
Other current liabilities
55.92%1.54B
51.52%1.49B
-7.08%1.16B
-1.51%1.08B
33.22%985.45M
11.78%981.09M
46.16%1.24B
39.60%1.1B
-6.46%739.72M
13.10%877.73M
Total current liabilities
-7.01%88.97B
-4.97%90.17B
-9.79%92.16B
-9.70%95.47B
-12.66%95.68B
-8.91%94.88B
-5.44%102.16B
-4.61%105.72B
-2.05%109.55B
-5.54%104.17B
Current liabilities
Long term loan
5.81%1.84B
-22.97%1.44B
792.69%1.43B
--1.67B
--1.74B
--1.87B
--160.58M
----
----
----
Long term account payable
----
----
----
----
----
--952.2M
----
----
----
----
Deferred tax liabilities
-2.26%1.76B
-2.38%1.78B
19.02%1.81B
14.37%1.77B
14.08%1.8B
1.11%1.82B
-29.68%1.52B
-23.77%1.55B
-24.37%1.57B
-13.41%1.8B
Long term deferred income
-3.06%518.76M
-4.36%522.72M
-10.29%527.7M
-10.02%531.66M
-14.48%535.13M
-11.89%546.56M
-9.44%588.24M
-8.38%590.85M
-3.30%625.72M
-2.24%620.29M
Lease liabilities
9.66%11.8B
13.41%12.3B
-13.47%11.02B
-23.58%11.17B
-34.24%10.76B
-34.71%10.84B
-38.46%12.74B
-32.98%14.61B
-30.04%16.36B
-31.88%16.6B
Other non current liabilities
-0.95%699.19M
-0.68%698.81M
-3.33%680.26M
0.38%705.34M
-4.49%705.86M
-3.22%703.62M
-20.62%703.68M
-19.72%702.66M
-1.92%739.03M
-19.81%727.01M
Total non current liabilities
7.41%17.69B
5.87%17.71B
-1.22%16.43B
-8.46%16.81B
-18.52%16.47B
-19.05%16.73B
-34.43%16.63B
-30.41%18.36B
-27.62%20.22B
-29.79%20.67B
Total liabilities
-4.89%106.67B
-3.34%107.88B
-8.59%108.59B
-9.51%112.28B
-13.57%112.15B
-10.59%111.61B
-10.96%118.8B
-9.57%124.08B
-7.16%129.76B
-10.65%124.83B
Shareholders equity
Paid-in capital
-0.49%9.26B
-0.49%9.26B
-0.49%9.26B
-0.49%9.26B
0.00%9.31B
0.00%9.31B
0.00%9.31B
0.00%9.31B
0.00%9.31B
0.00%9.31B
Capital reserve funds
-2.11%31.79B
-1.37%32.04B
-1.33%32.04B
-1.33%32.04B
0.04%32.48B
0.04%32.48B
1.23%32.47B
-1.75%32.47B
-1.92%32.47B
-1.92%32.47B
Surplus reserve funds
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
Retained profit
0.56%-27.87B
0.96%-27.66B
-3.69%-27.33B
-8.50%-27.87B
-17.27%-28.03B
-17.36%-27.93B
-119.77%-26.36B
-152.01%-25.68B
-179.10%-23.9B
-219.47%-23.8B
Less:Treasury stock
-35.39%1.3B
-20.41%1.6B
-20.41%1.6B
-23.81%1.53B
0.00%2.01B
0.00%2.01B
82.78%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
Other composite income
40.65%-1.58B
30.59%-1.91B
-4.88%-2.51B
-10.20%-2.62B
-30.37%-2.66B
-31.63%-2.76B
-69.52%-2.4B
-3.62%-2.38B
38.22%-2.04B
29.39%-2.1B
Ordinary risk reserve funds
4.70%497.7M
4.70%497.68M
11.11%428M
11.10%427.96M
9.87%475.37M
9.87%475.34M
27.42%385.2M
27.42%385.2M
11.85%432.64M
43.12%432.64M
Shareholders equity without minority interests
10.93%12.62B
9.28%12.43B
-8.43%12.09B
-17.14%11.52B
-29.21%11.37B
-29.41%11.38B
-54.44%13.21B
-53.62%13.9B
-47.72%16.07B
-49.80%16.11B
Minority interests
-3.33%-1.27B
-2.58%-1.27B
-0.33%-1.29B
-8.73%-1.26B
-9.99%-1.23B
-20.85%-1.24B
5.72%-1.29B
6.32%-1.16B
5.01%-1.12B
4.08%-1.03B
Total shareholder equity
11.85%11.35B
10.09%11.16B
-9.38%10.8B
-19.50%10.25B
-32.13%10.15B
-32.82%10.14B
-56.85%11.92B
-55.66%12.74B
-49.42%14.95B
-51.37%15.09B
Total liabilityies and equity
-3.50%118.01B
-2.22%119.04B
-8.66%119.4B
-10.44%122.53B
-15.49%122.3B
-12.99%121.75B
-18.83%130.72B
-17.55%136.82B
-14.54%144.71B
-18.05%139.92B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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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 -13.64%11.93B-14.69%11.29B-22.52%11.72B-25.58%13.86B-34.76%13.81B-17.23%13.23B-21.76%15.13B-13.49%18.62B10.18%21.17B-11.02%15.99B
Transactional financial assets -1.58%15.47B-1.20%15.4B-1.49%15.38B-0.80%15.51B12.93%15.72B11.86%15.59B10.52%15.61B19.24%15.64B5.19%13.92B-1.88%13.93B
Notes receivable and accounts receivable 43.22%3.54B32.71%3.3B-21.40%2.97B-25.13%2.54B-31.77%2.47B-27.09%2.49B-15.62%3.78B-32.83%3.39B-38.01%3.63B-38.73%3.41B
-Notes receivable 18.74%1.46M-25.80%2.74M-92.65%4.66M-94.38%4.19M-98.36%1.23M-97.29%3.69M-37.71%63.32M-47.85%74.49M-34.48%74.67M37.73%136.23M
-Accounts receivable 43.23%3.54B32.80%3.3B-20.19%2.97B-23.58%2.54B-30.37%2.47B-24.17%2.48B-15.11%3.72B-32.39%3.32B-38.08%3.55B-40.11%3.27B
Other receivables (including interest and dividends) -7.67%2.55B-6.54%2.49B12.35%2.96B30.74%3.16B16.86%2.76B4.31%2.66B69.71%2.64B66.39%2.42B32.49%2.36B76.59%2.55B
-Dividend receivable -6.22%211.46M-6.63%209.34M--237.94M--316.01M--225.48M16.91%224.2M--------------191.78M
-Other receivable ----------------------2.44B----------------
Contractual assets -69.65%292K-68.36%224K424.18%477K-71.95%547K-4.37%962K1,439.13%708K-87.50%91K58.92%1.95M-69.26%1.01M-98.37%46K
Advance payment 9.66%9.1B7.09%9.43B-18.70%8.39B-22.15%8.63B-32.63%8.3B-27.25%8.8B-44.68%10.32B-44.31%11.08B-39.61%12.32B-40.64%12.1B
Inventories -17.00%5.97B-18.18%5.49B-13.41%6.66B-6.76%7.38B-19.28%7.2B-27.12%6.71B-20.64%7.69B-19.51%7.91B-14.97%8.92B-25.14%9.2B
Receivable financing --10.6M-65.94%639K--2.47M--184K------1.88M----------------
Non-current assets due within one year 77.28%132.9M86.59%139.88M-69.99%57.08M-43.92%82.55M-48.47%74.97M-48.47%74.97M8.81%190.18M-24.43%147.2M-18.41%145.47M-18.41%145.47M
Other current assets -18.69%1.89B-23.01%1.78B-5.92%2.09B10.11%2.1B-3.53%2.33B-1.57%2.31B-13.96%2.22B-29.05%1.91B-22.68%2.41B-27.56%2.35B
Total current assets -3.92%50.6B-4.93%49.31B-12.76%50.23B-12.86%53.27B-18.82%52.66B-13.09%51.87B-18.43%57.57B-17.13%61.13B-12.65%64.87B-20.72%59.68B
Non Current assets
Other equity investment -73.31%729.59M-14.40%2.19B-7.20%2.7B-7.28%2.63B-35.08%2.73B-29.95%2.56B-26.85%2.9B-29.76%2.84B2.03%4.21B-15.62%3.66B
Other non-current financial assets 2.09%686.37M2.34%687.84M-2.40%671.7M-2.40%671.42M0.14%672.34M0.14%672.13M10.62%688.23M10.62%687.95M6.54%671.43M6.54%671.16M
Investment real estate 31.07%9.22B30.76%9.77B-12.88%6.96B-6.56%7.54B-12.38%7.04B-5.59%7.47B4.49%7.99B5.27%8.07B7.22%8.03B5.71%7.91B
Long-term equity investment 1.34%13.69B1.29%13.62B-2.22%13.6B-2.52%13.48B-2.43%13.5B-2.66%13.45B-7.74%13.91B-9.87%13.82B-10.16%13.84B-9.73%13.82B
Long term receivable account 4.99%723.4M4.71%746.22M-53.77%643.7M-55.49%625.07M-54.13%688.98M-52.74%712.68M3.41%1.39B5.76%1.4B11.81%1.5B11.29%1.51B
Fixed assets ------------4.05%10.22B-----8.31%9.66B-----20.28%9.82B-----20.93%10.54B
Constru in process -------------27.08%2.59B-----4.31%3.6B-----8.09%3.55B-----2.22%3.76B
Construction materials -------------9.51%1.5M----165.76%1.66M----432.37%1.66M----148.02%625K
Intangible assets -43.17%3.98B-43.41%4.04B-11.14%6.75B-11.88%6.88B-12.87%7B-12.33%7.14B-14.39%7.6B-13.38%7.8B-11.64%8.03B-12.07%8.15B
Development expenditure ---------------------------------92.75%2.73M----
Goodwill -15.82%1.44B-15.82%1.44B-15.82%1.44B-30.41%1.44B-34.35%1.71B-34.35%1.71B-68.62%1.71B-62.04%2.07B-52.21%2.61B-52.21%2.61B
Long deferred expense 98.33%322.48M95.83%311.88M89.82%265.84M27.22%179.87M-49.46%162.6M-43.80%159.26M-30.03%140.05M-59.97%141.39M-45.31%321.74M-54.13%283.37M
Deferred tax assets 0.06%12.82B1.01%12.91B1.14%12.78B2.62%12.95B3.60%12.81B1.45%12.78B14.70%12.63B21.95%12.62B23.28%12.37B29.33%12.59B
Usufruct assets 15.03%10.9B14.47%10.99B-8.62%9.93B-21.73%9.78B-31.96%9.48B-33.09%9.6B-45.78%10.87B-41.44%12.49B-41.59%13.93B-39.06%14.35B
Other non current assets -28.21%237.48M-28.90%253.06M-27.61%238.97M-22.41%282.94M-8.79%330.83M-8.69%355.92M1.63%330.1M-20.08%364.65M-10.18%362.71M-22.79%389.77M
Total non current assets -3.19%67.41B-0.21%69.73B-5.43%69.17B-8.49%69.26B-12.79%69.63B-12.91%69.88B-19.13%73.15B-17.88%75.69B-16.01%79.84B-15.94%80.24B
Total assets -3.50%118.01B-2.22%119.04B-8.66%119.4B-10.44%122.53B-15.49%122.3B-12.99%121.75B-18.83%130.72B-17.55%136.82B-14.54%144.71B-18.05%139.92B
Liabilities
Current liabilities
Short term loan -6.33%26.27B-7.93%26.27B-13.86%27.16B-13.45%28.05B-12.65%28.05B0.34%28.53B3.80%31.53B1.19%32.41B-1.13%32.11B-5.51%28.44B
Notes payable and accounts payable -19.48%18.05B-15.31%18.45B-15.74%19.59B-17.74%21.01B-25.84%22.41B-26.13%21.78B-23.39%23.25B-19.87%25.54B-10.06%30.23B-20.32%29.49B
-Notes payable -36.35%3.77B-20.87%4.02B-26.09%4.37B-37.16%5.48B-50.32%5.92B-54.33%5.08B-51.44%5.91B-30.99%8.73B-10.12%11.92B-34.07%11.12B
-Accounts payable -13.42%14.28B-13.61%14.43B-12.21%15.22B-7.65%15.53B-9.89%16.49B-9.06%16.7B-4.59%17.33B-12.55%16.81B-10.02%18.3B-8.80%18.36B
Contract liabilities -7.26%6.92B-10.72%6.06B-23.30%6.51B-21.46%7.12B-28.29%7.46B-20.27%6.78B-15.32%8.49B-13.32%9.07B-0.61%10.4B-15.40%8.51B
Advance receipts -9.39%258.81M-11.74%274.36M-11.44%283.8M-22.35%282.37M-23.26%285.64M-14.83%310.85M-33.43%320.48M-12.25%363.63M-15.64%372.24M-25.23%364.99M
Salaries payable -26.52%608.3M-25.58%712.47M-40.67%647.67M-46.90%710.06M-32.56%827.8M-20.31%957.33M18.02%1.09B44.02%1.34B51.11%1.23B37.78%1.2B
Taxs payable 4.00%1.81B9.71%1.84B20.39%1.78B14.08%1.76B18.95%1.74B20.23%1.68B10.74%1.48B1.40%1.54B-10.83%1.47B6.03%1.4B
Other payable (including interest and dividends) 7.02%22.66B8.52%23.09B-4.10%22.24B0.88%22.79B1.71%21.18B3.74%21.28B9.87%23.19B14.98%22.6B25.00%20.82B24.67%20.51B
-Dividend payable 0.00%278K0.00%278K--278K--278K--278K0.00%278K--------------278K
-Other payable ----------------------21.28B------22.6B--------
Non current liabilities due within one year -14.78%10.85B-4.67%11.98B10.59%12.79B7.60%12.66B4.55%12.74B-6.03%12.57B-8.14%11.57B-10.60%11.76B-18.48%12.18B1.28%13.38B
Other current liabilities 55.92%1.54B51.52%1.49B-7.08%1.16B-1.51%1.08B33.22%985.45M11.78%981.09M46.16%1.24B39.60%1.1B-6.46%739.72M13.10%877.73M
Total current liabilities -7.01%88.97B-4.97%90.17B-9.79%92.16B-9.70%95.47B-12.66%95.68B-8.91%94.88B-5.44%102.16B-4.61%105.72B-2.05%109.55B-5.54%104.17B
Current liabilities
Long term loan 5.81%1.84B-22.97%1.44B792.69%1.43B--1.67B--1.74B--1.87B--160.58M------------
Long term account payable ----------------------952.2M----------------
Deferred tax liabilities -2.26%1.76B-2.38%1.78B19.02%1.81B14.37%1.77B14.08%1.8B1.11%1.82B-29.68%1.52B-23.77%1.55B-24.37%1.57B-13.41%1.8B
Long term deferred income -3.06%518.76M-4.36%522.72M-10.29%527.7M-10.02%531.66M-14.48%535.13M-11.89%546.56M-9.44%588.24M-8.38%590.85M-3.30%625.72M-2.24%620.29M
Lease liabilities 9.66%11.8B13.41%12.3B-13.47%11.02B-23.58%11.17B-34.24%10.76B-34.71%10.84B-38.46%12.74B-32.98%14.61B-30.04%16.36B-31.88%16.6B
Other non current liabilities -0.95%699.19M-0.68%698.81M-3.33%680.26M0.38%705.34M-4.49%705.86M-3.22%703.62M-20.62%703.68M-19.72%702.66M-1.92%739.03M-19.81%727.01M
Total non current liabilities 7.41%17.69B5.87%17.71B-1.22%16.43B-8.46%16.81B-18.52%16.47B-19.05%16.73B-34.43%16.63B-30.41%18.36B-27.62%20.22B-29.79%20.67B
Total liabilities -4.89%106.67B-3.34%107.88B-8.59%108.59B-9.51%112.28B-13.57%112.15B-10.59%111.61B-10.96%118.8B-9.57%124.08B-7.16%129.76B-10.65%124.83B
Shareholders equity
Paid-in capital -0.49%9.26B-0.49%9.26B-0.49%9.26B-0.49%9.26B0.00%9.31B0.00%9.31B0.00%9.31B0.00%9.31B0.00%9.31B0.00%9.31B
Capital reserve funds -2.11%31.79B-1.37%32.04B-1.33%32.04B-1.33%32.04B0.04%32.48B0.04%32.48B1.23%32.47B-1.75%32.47B-1.92%32.47B-1.92%32.47B
Surplus reserve funds 0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B
Retained profit 0.56%-27.87B0.96%-27.66B-3.69%-27.33B-8.50%-27.87B-17.27%-28.03B-17.36%-27.93B-119.77%-26.36B-152.01%-25.68B-179.10%-23.9B-219.47%-23.8B
Less:Treasury stock -35.39%1.3B-20.41%1.6B-20.41%1.6B-23.81%1.53B0.00%2.01B0.00%2.01B82.78%2.01B0.00%2.01B0.00%2.01B0.00%2.01B
Other composite income 40.65%-1.58B30.59%-1.91B-4.88%-2.51B-10.20%-2.62B-30.37%-2.66B-31.63%-2.76B-69.52%-2.4B-3.62%-2.38B38.22%-2.04B29.39%-2.1B
Ordinary risk reserve funds 4.70%497.7M4.70%497.68M11.11%428M11.10%427.96M9.87%475.37M9.87%475.34M27.42%385.2M27.42%385.2M11.85%432.64M43.12%432.64M
Shareholders equity without minority interests 10.93%12.62B9.28%12.43B-8.43%12.09B-17.14%11.52B-29.21%11.37B-29.41%11.38B-54.44%13.21B-53.62%13.9B-47.72%16.07B-49.80%16.11B
Minority interests -3.33%-1.27B-2.58%-1.27B-0.33%-1.29B-8.73%-1.26B-9.99%-1.23B-20.85%-1.24B5.72%-1.29B6.32%-1.16B5.01%-1.12B4.08%-1.03B
Total shareholder equity 11.85%11.35B10.09%11.16B-9.38%10.8B-19.50%10.25B-32.13%10.15B-32.82%10.14B-56.85%11.92B-55.66%12.74B-49.42%14.95B-51.37%15.09B
Total liabilityies and equity -3.50%118.01B-2.22%119.04B-8.66%119.4B-10.44%122.53B-15.49%122.3B-12.99%121.75B-18.83%130.72B-17.55%136.82B-14.54%144.71B-18.05%139.92B
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 --Lixin 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.

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