CN Stock MarketDetailed Quotes

600258 BTG Hotels

Watchlist
  • 15.30
  • -0.14-0.91%
Market Closed May 14 15:00 CST
17.08BMarket Cap20.62P/E (TTM)

BTG Hotels 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
-12.38%1.4B
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
Transactional financial assets
-6.61%847.83M
-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
Notes receivable and accounts receivable
-22.54%282.41M
-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
-Accounts receivable
-22.54%282.41M
-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
Other receivables (including interest and dividends)
8.06%244.79M
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
-Other receivable
----
----
----
211.20%249.91M
----
-47.36%74.32M
----
-23.59%80.31M
----
17.94%141.18M
Advance payment
-8.22%25M
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
Inventories
-9.28%36.09M
-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
Non-current assets due within one year
504.31%253.86M
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
Other current assets
5.14%164.52M
-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
Total current assets
-3.20%3.25B
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
Non Current assets
Other equity investment
23.67%47.7M
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
Long-term equity investment
-2.40%385.93M
-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
Long term receivable account
3.78%340.4M
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
Fixed assets
----
----
----
-4.35%1.99B
----
-3.69%2.05B
----
-3.43%2.08B
----
-2.55%2.13B
Constru in process
----
----
----
99.22%165.78M
----
-53.08%65.86M
----
-44.94%83.21M
----
-42.87%140.35M
Intangible assets
-1.15%3.38B
-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
Goodwill
0.00%4.69B
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
Long deferred expense
-11.02%1.57B
-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
Deferred tax assets
-12.09%913.39M
-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
Usufruct assets
-12.13%6.95B
-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
Other non current assets
92.69%1.17B
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
Total non current assets
-3.48%21.54B
-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
Total assets
-3.44%24.79B
-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
Liabilities
Current liabilities
Short term loan
-86.95%30.02M
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
Notes payable and accounts payable
6.66%128.43M
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
-Accounts payable
6.66%128.43M
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
Contract liabilities
-1.45%458.64M
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
Advance receipts
-19.48%11.47M
-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
Salaries payable
4.48%211.53M
-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
Taxs payable
-30.77%83.33M
-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
Other payable (including interest and dividends)
-3.54%1.48B
-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
-Dividend payable
8.65%1.57M
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
-Other payable
----
----
----
-9.64%1.56B
----
-11.47%1.49B
----
3.73%1.72B
----
-12.92%1.68B
Non current liabilities due within one year
-5.32%1.46B
-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
Other current liabilities
-25.09%317.68M
-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
Total current liabilities
-10.15%4.18B
-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
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
Long term account payable
----
----
----
-5.39%428.21M
----
14.39%470.85M
----
11.85%452.6M
----
12.01%411.62M
Long term salaries pay
-0.77%75.7M
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
Deferred tax liabilities
-0.88%873.01M
-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
Long term deferred income
-17.57%11.8M
-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
Lease liabilities
-12.03%7.12B
-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
Other non current liabilities
-36.18%45.51M
-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
Total non current liabilities
-10.20%8.63B
-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
Total liabilities
-10.18%12.81B
-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
Shareholders equity
Paid-in capital
0.00%1.12B
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
Capital reserve funds
0.02%7.45B
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
Surplus reserve funds
19.99%271.69M
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
Retained profit
21.88%2.99B
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
Less:Treasury stock
----
----
----
----
----
----
----
-52.81%18.96M
-54.55%18.96M
-54.55%18.96M
Other composite income
6.84%16.78M
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
Shareholders equity without minority interests
5.19%11.84B
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
Minority interests
-9.71%139.7M
-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
Total shareholder equity
4.99%11.98B
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
Total liabilityies and equity
-3.44%24.79B
-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
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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Unqualified opinion
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)
(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 -12.38%1.4B9.80%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
Transactional financial assets -6.61%847.83M-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%1.45B
Notes receivable and accounts receivable -22.54%282.41M-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%520.97M
-Accounts receivable -22.54%282.41M-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%520.97M
Other receivables (including interest and dividends) 8.06%244.79M189.74%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
-Other receivable ------------211.20%249.91M-----47.36%74.32M-----23.59%80.31M----17.94%141.18M
Advance payment -8.22%25M0.86%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
Inventories -9.28%36.09M-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
Non-current assets due within one year 504.31%253.86M464.82%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%47.27M
Other current assets 5.14%164.52M-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
Total current assets -3.20%3.25B2.24%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%3.39B
Non Current assets
Other equity investment 23.67%47.7M26.43%48.78M78.48%49.14M78.26%49.14M38.83%38.57M38.86%38.58M10.87%27.53M11.00%27.57M187.02%27.78M187.03%27.79M
Long-term equity investment -2.40%385.93M-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
Long term receivable account 3.78%340.4M10.79%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%326.17M
Fixed assets -------------4.35%1.99B-----3.69%2.05B-----3.43%2.08B-----2.55%2.13B
Constru in process ------------99.22%165.78M-----53.08%65.86M-----44.94%83.21M-----42.87%140.35M
Intangible assets -1.15%3.38B-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
Goodwill 0.00%4.69B0.00%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%4.7B
Long deferred expense -11.02%1.57B-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
Deferred tax assets -12.09%913.39M-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%1.06B
Usufruct assets -12.13%6.95B-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
Other non current assets 92.69%1.17B93.19%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%69.22M
Total non current assets -3.48%21.54B-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
Total assets -3.44%24.79B-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%25.51B
Liabilities
Current liabilities
Short term loan -86.95%30.02M31.57%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
Notes payable and accounts payable 6.66%128.43M7.38%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%115.11M
-Accounts payable 6.66%128.43M7.38%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%115.11M
Contract liabilities -1.45%458.64M3.51%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
Advance receipts -19.48%11.47M-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%13.42M
Salaries payable 4.48%211.53M-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
Taxs payable -30.77%83.33M-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
Other payable (including interest and dividends) -3.54%1.48B-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
-Dividend payable 8.65%1.57M8.65%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
-Other payable -------------9.64%1.56B-----11.47%1.49B----3.73%1.72B-----12.92%1.68B
Non current liabilities due within one year -5.32%1.46B-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%1.53B
Other current liabilities -25.09%317.68M-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%410.68M
Total current liabilities -10.15%4.18B-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
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
Long term account payable -------------5.39%428.21M----14.39%470.85M----11.85%452.6M----12.01%411.62M
Long term salaries pay -0.77%75.7M0.77%70.28M60.35%89.36M63.73%82.82M67.87%76.28M73.06%69.75M11.59%55.73M14.00%50.58M17.10%45.44M21.24%40.3M
Deferred tax liabilities -0.88%873.01M-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
Long term deferred income -17.57%11.8M-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%16.9M
Lease liabilities -12.03%7.12B-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
Other non current liabilities -36.18%45.51M-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%60.55M
Total non current liabilities -10.20%8.63B-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
Total liabilities -10.18%12.81B-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
Shareholders equity
Paid-in capital 0.00%1.12B0.00%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%1.12B
Capital reserve funds 0.02%7.45B0.01%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%7.68B
Surplus reserve funds 19.99%271.69M19.99%271.69M9.25%226.43M9.25%226.43M13.24%226.43M9.25%226.43M3.65%207.26M3.65%207.26M0.00%199.97M3.65%207.26M
Retained profit 21.88%2.99B22.10%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
Less:Treasury stock -----------------------------52.81%18.96M-54.55%18.96M-54.55%18.96M
Other composite income 6.84%16.78M8.02%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%-316.58K
Shareholders equity without minority interests 5.19%11.84B5.05%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%10.55B
Minority interests -9.71%139.7M-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
Total shareholder equity 4.99%11.98B4.86%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%10.67B
Total liabilityies and equity -3.44%24.79B-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%25.51B
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.