CN Stock MarketDetailed Quotes

000538 Yunnan Baiyao Group

Watchlist
  • 58.21
  • -0.83-1.41%
Market Closed Dec 13 15:00 CST
103.86BMarket Cap24.17P/E (TTM)

Yunnan Baiyao Group 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
7.15%14.02B
17.33%14.72B
23.18%16.79B
8.90%14.22B
14.56%13.09B
24.35%12.55B
27.78%13.63B
-30.81%13.06B
-38.86%11.42B
-29.42%10.09B
Transactional financial assets
435.18%1.53B
-32.07%1.05B
-93.69%134.11M
-93.82%149.37M
-87.90%286.72M
-46.64%1.54B
-47.18%2.13B
-48.82%2.42B
-72.89%2.37B
-72.47%2.89B
Notes receivable and accounts receivable
-3.48%10.59B
0.45%10.45B
9.64%11.91B
3.18%10.19B
34.54%10.97B
31.35%10.4B
30.29%10.86B
31.50%9.88B
17.79%8.15B
23.51%7.92B
-Notes receivable
-77.75%270.14M
-53.30%346.07M
-68.43%326.87M
-71.18%227.54M
677.17%1.21B
389.40%741.1M
298.50%1.04B
140.62%789.47M
-44.74%156.21M
-76.27%151.43M
-Accounts receivable
5.76%10.32B
4.58%10.11B
17.86%11.58B
9.64%9.97B
21.99%9.76B
24.37%9.66B
21.66%9.83B
26.52%9.09B
20.45%8B
34.53%7.77B
Other receivables (including interest and dividends)
-16.67%103.8M
-31.55%364.96M
-38.40%92.12M
-12.52%104.05M
-36.35%124.57M
3.69%533.15M
-67.63%149.55M
-27.89%118.95M
-57.79%195.7M
33.16%514.17M
-Dividend receivable
--5.41M
-32.79%272.91M
----
--4.53M
----
45.24%406.03M
----
----
--4.85M
--279.56M
-Other receivable
----
-27.58%92.05M
----
----
----
-45.82%127.11M
----
-27.89%118.95M
----
-28.72%234.6M
Advance payment
-46.19%239.75M
-24.70%309.22M
-52.57%295M
-42.48%312.3M
-8.35%445.54M
-18.26%410.64M
-28.07%621.96M
2.17%542.95M
5.22%486.14M
-9.13%502.37M
Inventories
-11.34%6.14B
-14.09%5.99B
-11.69%6.13B
-19.40%6.44B
-22.23%6.92B
-17.25%6.97B
-19.09%6.94B
-4.61%7.99B
6.16%8.9B
-4.24%8.42B
Receivable financing
153.68%2.37B
171.83%1.72B
73.12%1.8B
90.58%1.59B
-46.87%934.28M
-37.70%634.16M
-10.42%1.04B
-27.93%834.67M
220.04%1.76B
90.56%1.02B
Non-current assets due within one year
----
----
11.53%223.27M
22.39%442.77M
----
----
-63.24%200.19M
-32.99%361.77M
--759.57M
--549.37M
Other current assets
-12.93%2.4B
48.77%1.83B
36.79%1.7B
503.38%2.86B
764.07%2.76B
75.38%1.23B
147.72%1.24B
-86.92%474.34M
-86.23%319.3M
-70.73%701.45M
Total current assets
5.26%37.4B
6.32%36.43B
6.13%39.07B
1.79%36.32B
3.38%35.53B
5.10%34.27B
3.90%36.82B
-21.60%35.68B
-26.13%34.37B
-25.66%32.61B
Non Current assets
Other equity investment
0.00%71.75M
0.00%71.75M
0.00%71.75M
0.00%71.75M
--71.75M
--71.75M
--71.75M
--71.75M
----
----
Other non-current financial assets
-8.54%306.88M
-20.18%312.46M
-20.68%304.65M
-14.74%324.67M
-27.03%335.52M
-11.38%391.45M
-10.82%384.09M
-56.11%380.79M
-44.54%459.8M
-48.99%441.71M
Investment real estate
-6.86%50.71M
-14.22%47.03M
-16.58%46.15M
-20.99%44.1M
-3.34%54.44M
10,274.75%54.83M
10,369.17%55.32M
10,463.61%55.82M
10,558.04%56.32M
-0.00%528.45K
Long-term equity investment
3.43%11.93B
3.85%11.77B
1.87%11.79B
1.93%11.54B
2.86%11.53B
2.62%11.33B
269,559.19%11.58B
6,018.52%11.32B
3,255.25%11.21B
3,225.06%11.04B
Fixed assets
----
-1.48%2.6B
----
----
----
-8.77%2.64B
----
-8.38%2.72B
----
1.28%2.89B
Fixed assets liquidation
----
28,830.96%117.36K
----
----
----
--405.67
----
--1.33M
----
----
Constru in process
----
85.40%713.6M
----
----
----
32.80%384.91M
----
-15.67%193.99M
----
-47.71%289.85M
Productive biological assets
-16.67%859.5K
-16.00%902.47K
-15.38%945.45K
-14.81%988.42K
-14.29%1.03M
-13.79%1.07M
-13.33%1.12M
-12.90%1.16M
-12.50%1.2M
-12.12%1.25M
Intangible assets
-4.90%561.57M
-3.69%570.98M
-1.90%577.48M
-1.29%583.37M
-9.43%590.5M
-14.10%592.85M
-15.97%588.65M
-15.46%590.99M
33.91%651.97M
40.21%690.15M
Development expenditure
165.21%24M
148.52%22.49M
179.63%16.85M
139.90%14.45M
--9.05M
--9.05M
--6.02M
--6.02M
----
----
Goodwill
-19.83%104.12M
-19.83%104.12M
-19.83%104.12M
-19.83%104.12M
4.86%129.88M
4.86%129.88M
-73.10%129.88M
226.76%129.88M
259.05%123.87M
259.05%123.87M
Long deferred expense
-18.02%86.35M
-13.21%88.31M
1.40%102.92M
2.23%105.34M
222.49%105.33M
266.62%101.75M
270.77%101.5M
304.56%103.04M
-0.25%32.66M
-23.32%27.75M
Deferred tax assets
23.52%795.38M
17.88%798.19M
8.31%778.06M
-3.14%690.87M
2.97%643.95M
15.27%677.12M
21.60%718.35M
38.62%713.25M
14.69%625.35M
6.06%587.41M
Usufruct assets
6.05%270.93M
-0.28%270.26M
-32.19%250.07M
-33.76%258.32M
10.62%255.47M
8.88%271.01M
50.47%368.79M
47.93%389.98M
--230.94M
--248.9M
Other non current assets
-40.72%572.76M
-43.64%561.89M
-42.00%547.19M
-43.90%541.48M
20.92%966.21M
5.54%996.92M
-92.11%943.4M
-6.62%965.22M
2,561.08%799.04M
9,331.74%944.61M
Total non current assets
2.31%18.21B
1.57%17.93B
-0.65%17.8B
-0.99%17.47B
2.80%17.8B
2.09%17.66B
1.31%17.92B
158.27%17.64B
203.37%17.32B
201.38%17.29B
Total assets
4.28%55.61B
4.70%54.37B
3.91%56.87B
0.87%53.78B
3.19%53.33B
4.06%51.93B
3.04%54.73B
1.88%53.32B
-1.05%51.68B
0.61%49.9B
Liabilities
Current liabilities
Short term loan
-61.76%558.26M
-24.93%1.14B
-7.41%1.72B
-5.60%1.75B
-14.95%1.46B
-16.16%1.52B
-3.39%1.86B
7.49%1.85B
49.28%1.72B
199.29%1.82B
Notes payable and accounts payable
-3.70%6.36B
-0.74%6.36B
-8.04%6.27B
-6.34%6.21B
-2.53%6.6B
3.44%6.41B
2.78%6.82B
3.01%6.63B
-0.02%6.77B
8.00%6.2B
-Notes payable
-3.17%1.76B
-2.00%1.85B
-7.52%1.66B
-7.08%1.85B
-6.39%1.82B
-1.47%1.89B
-11.77%1.8B
-10.63%1.99B
-0.04%1.94B
22.51%1.92B
-Accounts payable
-3.90%4.6B
-0.22%4.51B
-8.23%4.61B
-6.03%4.36B
-0.98%4.79B
5.63%4.52B
9.23%5.02B
10.23%4.64B
-0.02%4.83B
2.56%4.28B
Contract liabilities
70.35%2.49B
13.48%1.76B
-8.79%1.74B
-32.52%1.74B
-12.79%1.46B
22.87%1.55B
23.77%1.91B
7.51%2.58B
172.84%1.68B
71.41%1.26B
Advance receipts
-56.03%1.07M
-36.09%2.05M
722.11%1.66M
-69.00%486.61K
188.32%2.43M
91.91%3.2M
-91.25%201.48K
9.53%1.57M
1,303.68%842.21K
2,679.39%1.67M
Salaries payable
129.52%862.77M
132.66%863.1M
175.15%828.28M
127.81%1.07B
80.27%375.9M
83.13%370.97M
33.05%301.03M
56.79%468.45M
-24.50%208.52M
-23.68%202.58M
Taxs payable
-1.90%492.97M
8.57%515.23M
-11.87%541.05M
-33.30%339.67M
-19.94%502.53M
-21.54%474.55M
6.85%613.91M
-4.30%509.29M
-21.57%627.69M
-34.92%604.86M
Other payable (including interest and dividends)
-5.91%1.33B
2.95%1.38B
-6.96%1.27B
-1.78%1.03B
5.19%1.41B
9.79%1.34B
6.21%1.36B
5.38%1.04B
-42.22%1.34B
-39.40%1.22B
-Dividend payable
0.08%87.35M
-8.09%87.35M
-3.27%86.49M
-3.27%86.49M
0.91%87.27M
9.87%95.03M
3.38%89.41M
3.38%89.41M
0.00%86.49M
0.00%86.49M
-Other payable
----
3.80%1.29B
----
----
----
9.79%1.25B
----
5.58%954.28M
----
-41.17%1.13B
Non current liabilities due within one year
11.06%84.45M
-13.13%68.74M
-23.50%76.95M
-20.38%74.74M
-21.36%76.05M
-15.42%79.13M
28.87%100.59M
-6.74%93.87M
-89.79%96.7M
-90.00%93.55M
Other current liabilities
272.05%1.73B
262.88%1.7B
228.63%1.68B
39.81%532.94M
128.04%464.78M
210.35%468.01M
147.57%509.96M
60.69%381.19M
4.50%203.82M
892.04%150.8M
Total current liabilities
12.53%13.9B
12.87%13.8B
4.81%14.13B
-6.05%12.74B
-2.28%12.36B
5.80%12.22B
8.06%13.48B
6.60%13.56B
-3.31%12.64B
2.76%11.55B
Current liabilities
Long term loan
0.00%2.1M
0.00%2.1M
0.00%2.1M
0.00%2.1M
-97.53%2.1M
-97.53%2.1M
-98.00%2.1M
-97.66%2.1M
27.78%85.1M
27.78%85.1M
Long term account payable
----
-3.95%607.38M
----
----
----
-1.81%632.34M
----
-0.44%641.24M
----
-0.72%644.02M
Long term salaries pay
-2.23%4.02M
-4.53%4.04M
-4.48%4.07M
-4.43%4.09M
-6.37%4.11M
-4.03%4.24M
-4.45%4.26M
-4.36%4.28M
-9.46%4.39M
-9.02%4.41M
Specific account payable
----
0.00%4.84M
----
----
----
0.00%4.84M
----
0.00%4.84M
----
-1.93%4.84M
Estimate liabilities
--13.76M
--16.05M
----
----
----
----
----
----
-12.64%4.19M
-12.64%4.19M
Deferred tax liabilities
32.31%74.42M
31.04%91.31M
-4.34%78M
-23.76%74.77M
164.73%56.24M
254.35%69.68M
240.26%81.55M
54.06%98.08M
-61.59%21.25M
-87.31%19.66M
Long term deferred income
45.80%279.8M
38.61%258.3M
40.30%256.3M
33.70%238.81M
-0.06%191.91M
-6.11%186.34M
-7.66%182.68M
-10.32%178.62M
-11.91%192.02M
-10.46%198.47M
Lease liabilities
4.40%183.22M
5.17%193.46M
-37.13%166.4M
-39.69%172.35M
1.23%175.49M
-5.13%183.95M
43.17%264.67M
68.08%285.78M
--173.36M
--193.89M
Other non current liabilities
-91.11%1.93M
-91.03%1.93M
-37.08%13.28M
-16.23%17.3M
1,024.61%21.72M
1,014.96%21.54M
992.49%21.1M
969.01%20.65M
0.00%1.93M
0.00%1.93M
Total non current liabilities
6.97%1.17B
6.73%1.18B
-4.89%1.14B
-7.64%1.14B
-3.34%1.09B
-4.45%1.11B
3.12%1.2B
4.54%1.24B
12.56%1.13B
4.34%1.16B
Total liabilities
12.08%15.07B
12.36%14.98B
4.02%15.27B
-6.19%13.88B
-2.37%13.44B
4.87%13.33B
7.63%14.68B
6.43%14.79B
-2.19%13.77B
2.90%12.71B
Shareholders equity
Paid-in capital
-0.70%1.78B
-0.70%1.78B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
40.05%1.8B
40.08%1.8B
40.10%1.8B
40.47%1.8B
Capital reserve funds
-3.59%17.58B
-3.67%17.57B
0.07%18.25B
0.08%18.25B
-0.20%18.23B
-0.15%18.24B
0.48%18.23B
0.58%18.23B
0.43%18.27B
1.79%18.26B
Surplus reserve funds
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
21.28%2.53B
21.28%2.53B
Retained profit
3.26%18.72B
4.45%17.59B
8.58%19.8B
8.26%18.1B
13.16%18.13B
10.63%16.84B
6.05%18.24B
2.67%16.72B
-2.15%16.02B
-3.23%15.22B
Less:Treasury stock
----
----
0.00%707.43M
0.00%707.43M
0.00%707.43M
0.00%707.43M
--707.43M
--707.43M
--707.43M
--707.43M
Other composite income
5.70%-94.45M
-2.39%-97.91M
-43.04%-90.55M
-31.50%-89.54M
-14.95%-100.16M
-174.44%-95.63M
-1,777.65%-63.3M
-2,808.55%-68.09M
-6,973.34%-87.14M
-3,371.05%-34.84M
Shareholders equity without minority interests
1.59%40.52B
2.00%39.37B
3.87%41.58B
3.57%39.88B
5.44%39.89B
4.13%38.6B
2.23%40.03B
0.72%38.5B
-0.29%37.83B
0.09%37.07B
Minority interests
1,641.77%21.01M
1,515.51%20.89M
2.48%23.4M
12.50%26.24M
-98.60%1.21M
-101.21%-1.48M
-92.99%22.83M
-88.77%23.32M
-60.21%86.05M
-42.44%122.24M
Total shareholder equity
1.64%40.54B
2.06%39.39B
3.87%41.6B
3.58%39.91B
5.21%39.89B
3.78%38.6B
1.45%40.05B
0.24%38.53B
-0.63%37.91B
-0.16%37.19B
Total liabilityies and equity
4.28%55.61B
4.70%54.37B
3.91%56.87B
0.87%53.78B
3.19%53.33B
4.06%51.93B
3.04%54.73B
1.88%53.32B
-1.05%51.68B
0.61%49.9B
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 7.15%14.02B17.33%14.72B23.18%16.79B8.90%14.22B14.56%13.09B24.35%12.55B27.78%13.63B-30.81%13.06B-38.86%11.42B-29.42%10.09B
Transactional financial assets 435.18%1.53B-32.07%1.05B-93.69%134.11M-93.82%149.37M-87.90%286.72M-46.64%1.54B-47.18%2.13B-48.82%2.42B-72.89%2.37B-72.47%2.89B
Notes receivable and accounts receivable -3.48%10.59B0.45%10.45B9.64%11.91B3.18%10.19B34.54%10.97B31.35%10.4B30.29%10.86B31.50%9.88B17.79%8.15B23.51%7.92B
-Notes receivable -77.75%270.14M-53.30%346.07M-68.43%326.87M-71.18%227.54M677.17%1.21B389.40%741.1M298.50%1.04B140.62%789.47M-44.74%156.21M-76.27%151.43M
-Accounts receivable 5.76%10.32B4.58%10.11B17.86%11.58B9.64%9.97B21.99%9.76B24.37%9.66B21.66%9.83B26.52%9.09B20.45%8B34.53%7.77B
Other receivables (including interest and dividends) -16.67%103.8M-31.55%364.96M-38.40%92.12M-12.52%104.05M-36.35%124.57M3.69%533.15M-67.63%149.55M-27.89%118.95M-57.79%195.7M33.16%514.17M
-Dividend receivable --5.41M-32.79%272.91M------4.53M----45.24%406.03M----------4.85M--279.56M
-Other receivable -----27.58%92.05M-------------45.82%127.11M-----27.89%118.95M-----28.72%234.6M
Advance payment -46.19%239.75M-24.70%309.22M-52.57%295M-42.48%312.3M-8.35%445.54M-18.26%410.64M-28.07%621.96M2.17%542.95M5.22%486.14M-9.13%502.37M
Inventories -11.34%6.14B-14.09%5.99B-11.69%6.13B-19.40%6.44B-22.23%6.92B-17.25%6.97B-19.09%6.94B-4.61%7.99B6.16%8.9B-4.24%8.42B
Receivable financing 153.68%2.37B171.83%1.72B73.12%1.8B90.58%1.59B-46.87%934.28M-37.70%634.16M-10.42%1.04B-27.93%834.67M220.04%1.76B90.56%1.02B
Non-current assets due within one year --------11.53%223.27M22.39%442.77M---------63.24%200.19M-32.99%361.77M--759.57M--549.37M
Other current assets -12.93%2.4B48.77%1.83B36.79%1.7B503.38%2.86B764.07%2.76B75.38%1.23B147.72%1.24B-86.92%474.34M-86.23%319.3M-70.73%701.45M
Total current assets 5.26%37.4B6.32%36.43B6.13%39.07B1.79%36.32B3.38%35.53B5.10%34.27B3.90%36.82B-21.60%35.68B-26.13%34.37B-25.66%32.61B
Non Current assets
Other equity investment 0.00%71.75M0.00%71.75M0.00%71.75M0.00%71.75M--71.75M--71.75M--71.75M--71.75M--------
Other non-current financial assets -8.54%306.88M-20.18%312.46M-20.68%304.65M-14.74%324.67M-27.03%335.52M-11.38%391.45M-10.82%384.09M-56.11%380.79M-44.54%459.8M-48.99%441.71M
Investment real estate -6.86%50.71M-14.22%47.03M-16.58%46.15M-20.99%44.1M-3.34%54.44M10,274.75%54.83M10,369.17%55.32M10,463.61%55.82M10,558.04%56.32M-0.00%528.45K
Long-term equity investment 3.43%11.93B3.85%11.77B1.87%11.79B1.93%11.54B2.86%11.53B2.62%11.33B269,559.19%11.58B6,018.52%11.32B3,255.25%11.21B3,225.06%11.04B
Fixed assets -----1.48%2.6B-------------8.77%2.64B-----8.38%2.72B----1.28%2.89B
Fixed assets liquidation ----28,830.96%117.36K--------------405.67------1.33M--------
Constru in process ----85.40%713.6M------------32.80%384.91M-----15.67%193.99M-----47.71%289.85M
Productive biological assets -16.67%859.5K-16.00%902.47K-15.38%945.45K-14.81%988.42K-14.29%1.03M-13.79%1.07M-13.33%1.12M-12.90%1.16M-12.50%1.2M-12.12%1.25M
Intangible assets -4.90%561.57M-3.69%570.98M-1.90%577.48M-1.29%583.37M-9.43%590.5M-14.10%592.85M-15.97%588.65M-15.46%590.99M33.91%651.97M40.21%690.15M
Development expenditure 165.21%24M148.52%22.49M179.63%16.85M139.90%14.45M--9.05M--9.05M--6.02M--6.02M--------
Goodwill -19.83%104.12M-19.83%104.12M-19.83%104.12M-19.83%104.12M4.86%129.88M4.86%129.88M-73.10%129.88M226.76%129.88M259.05%123.87M259.05%123.87M
Long deferred expense -18.02%86.35M-13.21%88.31M1.40%102.92M2.23%105.34M222.49%105.33M266.62%101.75M270.77%101.5M304.56%103.04M-0.25%32.66M-23.32%27.75M
Deferred tax assets 23.52%795.38M17.88%798.19M8.31%778.06M-3.14%690.87M2.97%643.95M15.27%677.12M21.60%718.35M38.62%713.25M14.69%625.35M6.06%587.41M
Usufruct assets 6.05%270.93M-0.28%270.26M-32.19%250.07M-33.76%258.32M10.62%255.47M8.88%271.01M50.47%368.79M47.93%389.98M--230.94M--248.9M
Other non current assets -40.72%572.76M-43.64%561.89M-42.00%547.19M-43.90%541.48M20.92%966.21M5.54%996.92M-92.11%943.4M-6.62%965.22M2,561.08%799.04M9,331.74%944.61M
Total non current assets 2.31%18.21B1.57%17.93B-0.65%17.8B-0.99%17.47B2.80%17.8B2.09%17.66B1.31%17.92B158.27%17.64B203.37%17.32B201.38%17.29B
Total assets 4.28%55.61B4.70%54.37B3.91%56.87B0.87%53.78B3.19%53.33B4.06%51.93B3.04%54.73B1.88%53.32B-1.05%51.68B0.61%49.9B
Liabilities
Current liabilities
Short term loan -61.76%558.26M-24.93%1.14B-7.41%1.72B-5.60%1.75B-14.95%1.46B-16.16%1.52B-3.39%1.86B7.49%1.85B49.28%1.72B199.29%1.82B
Notes payable and accounts payable -3.70%6.36B-0.74%6.36B-8.04%6.27B-6.34%6.21B-2.53%6.6B3.44%6.41B2.78%6.82B3.01%6.63B-0.02%6.77B8.00%6.2B
-Notes payable -3.17%1.76B-2.00%1.85B-7.52%1.66B-7.08%1.85B-6.39%1.82B-1.47%1.89B-11.77%1.8B-10.63%1.99B-0.04%1.94B22.51%1.92B
-Accounts payable -3.90%4.6B-0.22%4.51B-8.23%4.61B-6.03%4.36B-0.98%4.79B5.63%4.52B9.23%5.02B10.23%4.64B-0.02%4.83B2.56%4.28B
Contract liabilities 70.35%2.49B13.48%1.76B-8.79%1.74B-32.52%1.74B-12.79%1.46B22.87%1.55B23.77%1.91B7.51%2.58B172.84%1.68B71.41%1.26B
Advance receipts -56.03%1.07M-36.09%2.05M722.11%1.66M-69.00%486.61K188.32%2.43M91.91%3.2M-91.25%201.48K9.53%1.57M1,303.68%842.21K2,679.39%1.67M
Salaries payable 129.52%862.77M132.66%863.1M175.15%828.28M127.81%1.07B80.27%375.9M83.13%370.97M33.05%301.03M56.79%468.45M-24.50%208.52M-23.68%202.58M
Taxs payable -1.90%492.97M8.57%515.23M-11.87%541.05M-33.30%339.67M-19.94%502.53M-21.54%474.55M6.85%613.91M-4.30%509.29M-21.57%627.69M-34.92%604.86M
Other payable (including interest and dividends) -5.91%1.33B2.95%1.38B-6.96%1.27B-1.78%1.03B5.19%1.41B9.79%1.34B6.21%1.36B5.38%1.04B-42.22%1.34B-39.40%1.22B
-Dividend payable 0.08%87.35M-8.09%87.35M-3.27%86.49M-3.27%86.49M0.91%87.27M9.87%95.03M3.38%89.41M3.38%89.41M0.00%86.49M0.00%86.49M
-Other payable ----3.80%1.29B------------9.79%1.25B----5.58%954.28M-----41.17%1.13B
Non current liabilities due within one year 11.06%84.45M-13.13%68.74M-23.50%76.95M-20.38%74.74M-21.36%76.05M-15.42%79.13M28.87%100.59M-6.74%93.87M-89.79%96.7M-90.00%93.55M
Other current liabilities 272.05%1.73B262.88%1.7B228.63%1.68B39.81%532.94M128.04%464.78M210.35%468.01M147.57%509.96M60.69%381.19M4.50%203.82M892.04%150.8M
Total current liabilities 12.53%13.9B12.87%13.8B4.81%14.13B-6.05%12.74B-2.28%12.36B5.80%12.22B8.06%13.48B6.60%13.56B-3.31%12.64B2.76%11.55B
Current liabilities
Long term loan 0.00%2.1M0.00%2.1M0.00%2.1M0.00%2.1M-97.53%2.1M-97.53%2.1M-98.00%2.1M-97.66%2.1M27.78%85.1M27.78%85.1M
Long term account payable -----3.95%607.38M-------------1.81%632.34M-----0.44%641.24M-----0.72%644.02M
Long term salaries pay -2.23%4.02M-4.53%4.04M-4.48%4.07M-4.43%4.09M-6.37%4.11M-4.03%4.24M-4.45%4.26M-4.36%4.28M-9.46%4.39M-9.02%4.41M
Specific account payable ----0.00%4.84M------------0.00%4.84M----0.00%4.84M-----1.93%4.84M
Estimate liabilities --13.76M--16.05M-------------------------12.64%4.19M-12.64%4.19M
Deferred tax liabilities 32.31%74.42M31.04%91.31M-4.34%78M-23.76%74.77M164.73%56.24M254.35%69.68M240.26%81.55M54.06%98.08M-61.59%21.25M-87.31%19.66M
Long term deferred income 45.80%279.8M38.61%258.3M40.30%256.3M33.70%238.81M-0.06%191.91M-6.11%186.34M-7.66%182.68M-10.32%178.62M-11.91%192.02M-10.46%198.47M
Lease liabilities 4.40%183.22M5.17%193.46M-37.13%166.4M-39.69%172.35M1.23%175.49M-5.13%183.95M43.17%264.67M68.08%285.78M--173.36M--193.89M
Other non current liabilities -91.11%1.93M-91.03%1.93M-37.08%13.28M-16.23%17.3M1,024.61%21.72M1,014.96%21.54M992.49%21.1M969.01%20.65M0.00%1.93M0.00%1.93M
Total non current liabilities 6.97%1.17B6.73%1.18B-4.89%1.14B-7.64%1.14B-3.34%1.09B-4.45%1.11B3.12%1.2B4.54%1.24B12.56%1.13B4.34%1.16B
Total liabilities 12.08%15.07B12.36%14.98B4.02%15.27B-6.19%13.88B-2.37%13.44B4.87%13.33B7.63%14.68B6.43%14.79B-2.19%13.77B2.90%12.71B
Shareholders equity
Paid-in capital -0.70%1.78B-0.70%1.78B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B40.05%1.8B40.08%1.8B40.10%1.8B40.47%1.8B
Capital reserve funds -3.59%17.58B-3.67%17.57B0.07%18.25B0.08%18.25B-0.20%18.23B-0.15%18.24B0.48%18.23B0.58%18.23B0.43%18.27B1.79%18.26B
Surplus reserve funds 0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B21.28%2.53B21.28%2.53B
Retained profit 3.26%18.72B4.45%17.59B8.58%19.8B8.26%18.1B13.16%18.13B10.63%16.84B6.05%18.24B2.67%16.72B-2.15%16.02B-3.23%15.22B
Less:Treasury stock --------0.00%707.43M0.00%707.43M0.00%707.43M0.00%707.43M--707.43M--707.43M--707.43M--707.43M
Other composite income 5.70%-94.45M-2.39%-97.91M-43.04%-90.55M-31.50%-89.54M-14.95%-100.16M-174.44%-95.63M-1,777.65%-63.3M-2,808.55%-68.09M-6,973.34%-87.14M-3,371.05%-34.84M
Shareholders equity without minority interests 1.59%40.52B2.00%39.37B3.87%41.58B3.57%39.88B5.44%39.89B4.13%38.6B2.23%40.03B0.72%38.5B-0.29%37.83B0.09%37.07B
Minority interests 1,641.77%21.01M1,515.51%20.89M2.48%23.4M12.50%26.24M-98.60%1.21M-101.21%-1.48M-92.99%22.83M-88.77%23.32M-60.21%86.05M-42.44%122.24M
Total shareholder equity 1.64%40.54B2.06%39.39B3.87%41.6B3.58%39.91B5.21%39.89B3.78%38.6B1.45%40.05B0.24%38.53B-0.63%37.91B-0.16%37.19B
Total liabilityies and equity 4.28%55.61B4.70%54.37B3.91%56.87B0.87%53.78B3.19%53.33B4.06%51.93B3.04%54.73B1.88%53.32B-1.05%51.68B0.61%49.9B
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----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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