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002024 Suning.com Co.,LTD.

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  • 1.94
  • +0.04+2.11%
Not Open Apr 28 15:00 CST
17.97BMarket Cap29.39P/E (TTM)

Suning.com Co.,LTD. 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
-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
11.47%19.34B
Transactional financial assets
-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
-1.19%14.12B
Notes receivable and accounts receivable
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
-25.23%4.48B
-Notes receivable
-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
44.25%101.65M
-Accounts receivable
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
-26.06%4.38B
Other receivables (including interest and dividends)
-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
-25.09%1.55B
-Dividend receivable
-6.63%209.34M
--237.94M
--316.01M
--225.48M
16.91%224.2M
----
----
----
--191.78M
----
-Other receivable
-6.53%2.28B
----
----
----
--2.44B
----
----
----
----
----
Contractual assets
-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
-76.64%728K
Advance payment
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
-22.72%18.64B
Inventories
-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
-23.96%9.69B
Receivable financing
-65.94%639K
--2.47M
--184K
----
--1.88M
----
----
----
----
----
Non-current assets due within one year
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
--174.79M
Other current assets
-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
-23.48%2.58B
Total current assets
-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
-11.71%70.58B
Non Current assets
Other equity investment
-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
-27.52%3.97B
Other non-current financial assets
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
10.57%622.18M
Investment real estate
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
6.77%7.65B
Long-term equity investment
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
-60.58%15.07B
Long term receivable account
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
50.64%1.35B
Fixed assets
6.16%10.26B
----
4.05%10.22B
----
-8.31%9.66B
----
-20.28%9.82B
----
-20.93%10.54B
----
Constru in process
-30.36%2.51B
----
-27.08%2.59B
----
-4.31%3.6B
----
-8.09%3.55B
----
-2.22%3.76B
----
Construction materials
-10.30%1.49M
----
-9.51%1.5M
----
165.76%1.66M
----
432.37%1.66M
----
148.02%625K
----
Intangible assets
-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
-27.86%8.88B
Development expenditure
----
----
----
----
----
----
----
-92.75%2.73M
----
-99.64%137K
Goodwill
-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
-14.58%5.45B
Long deferred expense
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
-69.73%200.16M
Deferred tax assets
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
41.74%11.01B
Usufruct assets
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
-38.08%20.04B
Other non current assets
-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
-50.14%324.81M
Total non current assets
-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
-30.26%90.46B
Total assets
-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
-23.18%161.04B
Liabilities
Current liabilities
Short term loan
-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
25.19%30.38B
Notes payable and accounts payable
-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
-14.19%30.35B
-Notes payable
-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
-33.80%12.18B
-Accounts payable
-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
7.07%18.17B
Contract liabilities
-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
-2.72%10.02B
Advance receipts
-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
47.11%481.42M
Salaries payable
-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
42.99%924.98M
Taxs payable
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
11.69%1.33B
Other payable (including interest and dividends)
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
21.15%21.11B
-Dividend payable
0.00%278K
--278K
--278K
--278K
0.00%278K
----
----
----
--278K
----
-Other payable
8.52%23.09B
----
----
----
--21.28B
----
--22.6B
----
----
--21.11B
Non current liabilities due within one year
-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
-2.05%12.6B
Other current liabilities
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
53.41%850.67M
Total current liabilities
-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
4.96%108.05B
Current liabilities
Long term loan
-22.97%1.44B
792.69%1.43B
--1.67B
--1.74B
--1.87B
--160.58M
----
----
----
----
Long term account payable
3.11%981.86M
----
----
----
--952.2M
----
----
----
----
----
Deferred tax liabilities
-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
-65.64%2.16B
Long term deferred income
-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
19.68%649.56M
Lease liabilities
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
-28.00%20.7B
Other non current liabilities
-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
-23.10%886.44M
Total non current liabilities
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
-33.64%25.37B
Total liabilities
-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
-5.50%133.41B
Shareholders equity
Paid-in capital
-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
0.00%9.31B
Capital reserve funds
-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
-3.11%32.07B
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
0.96%-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
-142.22%-11.99B
Less:Treasury stock
-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
-45.19%1.1B
Other composite income
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
16.85%-1.41B
Ordinary risk reserve funds
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
121.19%302.3M
Shareholders equity without minority interests
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
-58.03%28.99B
Minority interests
-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
-130.56%-1.36B
Total shareholder equity
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
-59.65%27.62B
Total liabilityies and equity
-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
-23.18%161.04B
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
--
Auditor
Lixin Certified Public Accountants (Special General Partnership)
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--
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PricewaterhouseCoopers Zhongtian 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 -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%15.99B11.47%19.34B
Transactional financial assets -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-1.19%14.12B
Notes receivable and accounts receivable 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-25.23%4.48B
-Notes receivable -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%136.23M44.25%101.65M
-Accounts receivable 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-26.06%4.38B
Other receivables (including interest and dividends) -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-25.09%1.55B
-Dividend receivable -6.63%209.34M--237.94M--316.01M--225.48M16.91%224.2M--------------191.78M----
-Other receivable -6.53%2.28B--------------2.44B--------------------
Contractual assets -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-76.64%728K
Advance payment 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-22.72%18.64B
Inventories -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-23.96%9.69B
Receivable financing -65.94%639K--2.47M--184K------1.88M--------------------
Non-current assets due within one year 86.59%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--174.79M
Other current assets -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-23.48%2.58B
Total current assets -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-11.71%70.58B
Non Current assets
Other equity investment -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-27.52%3.97B
Other non-current financial assets 2.34%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%671.16M10.57%622.18M
Investment real estate 30.76%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%7.91B6.77%7.65B
Long-term equity investment 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-60.58%15.07B
Long term receivable account 4.71%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%1.51B50.64%1.35B
Fixed assets 6.16%10.26B----4.05%10.22B-----8.31%9.66B-----20.28%9.82B-----20.93%10.54B----
Constru in process -30.36%2.51B-----27.08%2.59B-----4.31%3.6B-----8.09%3.55B-----2.22%3.76B----
Construction materials -10.30%1.49M-----9.51%1.5M----165.76%1.66M----432.37%1.66M----148.02%625K----
Intangible assets -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-27.86%8.88B
Development expenditure -----------------------------92.75%2.73M-----99.64%137K
Goodwill -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-14.58%5.45B
Long deferred expense 95.83%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-69.73%200.16M
Deferred tax assets 1.01%12.91B1.14%12.78B2.62%12.95B3.60%12.81B1.45%12.78B14.70%12.63B21.95%12.62B23.28%12.37B29.33%12.59B41.74%11.01B
Usufruct assets 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-38.08%20.04B
Other non current assets -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-50.14%324.81M
Total non current assets -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-30.26%90.46B
Total assets -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-23.18%161.04B
Liabilities
Current liabilities
Short term loan -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%28.44B25.19%30.38B
Notes payable and accounts payable -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-14.19%30.35B
-Notes payable -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-33.80%12.18B
-Accounts payable -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%18.36B7.07%18.17B
Contract liabilities -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-2.72%10.02B
Advance receipts -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%364.99M47.11%481.42M
Salaries payable -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%1.2B42.99%924.98M
Taxs payable 9.71%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%1.4B11.69%1.33B
Other payable (including interest and dividends) 8.52%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%20.51B21.15%21.11B
-Dividend payable 0.00%278K--278K--278K--278K0.00%278K--------------278K----
-Other payable 8.52%23.09B--------------21.28B------22.6B----------21.11B
Non current liabilities due within one year -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-2.05%12.6B
Other current liabilities 51.52%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%877.73M53.41%850.67M
Total current liabilities -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%104.17B4.96%108.05B
Current liabilities
Long term loan -22.97%1.44B792.69%1.43B--1.67B--1.74B--1.87B--160.58M----------------
Long term account payable 3.11%981.86M--------------952.2M--------------------
Deferred tax liabilities -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-65.64%2.16B
Long term deferred income -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%620.29M19.68%649.56M
Lease liabilities 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-28.00%20.7B
Other non current liabilities -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-23.10%886.44M
Total non current liabilities 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-33.64%25.37B
Total liabilities -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-5.50%133.41B
Shareholders equity
Paid-in capital -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%9.31B0.00%9.31B
Capital reserve funds -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-3.11%32.07B
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 0.96%-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-142.22%-11.99B
Less:Treasury stock -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-45.19%1.1B
Other composite income 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%-2.38B38.22%-2.04B29.39%-2.1B16.85%-1.41B
Ordinary risk reserve funds 4.70%497.68M11.11%428M11.10%427.96M9.87%475.37M9.87%475.34M27.42%385.2M27.42%385.2M11.85%432.64M43.12%432.64M121.19%302.3M
Shareholders equity without minority interests 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-58.03%28.99B
Minority interests -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-130.56%-1.36B
Total shareholder equity 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-59.65%27.62B
Total liabilityies and equity -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-23.18%161.04B
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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