CN Stock MarketDetailed Quotes

000582 Beibu Gulf Port

Watchlist
  • 7.68
  • 0.000.00%
Market Closed Nov 29 15:00 CST
17.49BMarket Cap14.63P/E (TTM)

Beibu Gulf Port 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
38.41%3.79B
80.41%4.26B
5.08%2.38B
-0.46%2.13B
10.01%2.74B
-16.45%2.36B
-25.07%2.26B
-40.28%2.14B
-46.73%2.49B
25.62%2.83B
Transactional financial assets
-5.78%230.73K
-16.49%205.98K
-32.00%195.37K
-24.01%221.01K
-26.33%244.87K
-26.96%246.64K
-7.67%287.31K
-13.65%290.84K
-11.74%332.39K
-9.05%337.7K
Notes receivable and accounts receivable
11.41%895.81M
39.75%928.22M
7.72%866.09M
20.12%710.93M
-1.81%804.08M
18.06%664.18M
38.89%803.98M
39.37%591.84M
42.48%818.87M
-5.85%562.59M
-Notes receivable
418.02%140.26M
773.43%135.3M
54.98%61.13M
62.41%195.11M
--27.08M
--15.49M
--39.44M
--120.13M
----
----
-Accounts receivable
-2.76%755.55M
22.23%792.92M
5.29%804.96M
9.35%515.82M
-5.11%777M
15.30%648.69M
32.07%764.54M
11.08%471.71M
42.48%818.87M
-5.85%562.59M
Other receivables (including interest and dividends)
-34.72%4.71M
-42.55%5.03M
-31.06%5.04M
-25.85%4.26M
-21.62%7.21M
-6.28%8.76M
-57.51%7.32M
-66.43%5.74M
-95.98%9.21M
-96.04%9.35M
-Other receivable
----
-42.55%5.03M
----
----
----
-6.28%8.76M
----
-66.43%5.74M
----
-96.04%9.35M
Advance payment
18.35%6.73M
-42.34%4.37M
-11.20%5.24M
-1.42%5.28M
-32.44%5.69M
-5.93%7.57M
-31.79%5.9M
-25.57%5.36M
-29.83%8.42M
-20.72%8.05M
Inventories
-0.54%48.27M
-17.43%38.32M
9.19%43.43M
-10.03%42.18M
10.33%48.53M
-3.66%46.41M
-27.66%39.77M
22.79%46.88M
14.26%43.99M
29.83%48.17M
Receivable financing
268.00%148.53M
-55.48%96.2M
-20.20%62.7M
-30.46%80.76M
-81.93%40.36M
4.02%216.06M
-61.75%78.57M
-75.30%116.14M
-34.77%223.33M
-27.51%207.71M
Other current assets
26.15%558.01M
21.96%526.66M
14.26%528.09M
20.67%545.38M
29.85%442.34M
41.97%431.82M
-1.99%462.16M
-14.30%451.94M
23.59%340.64M
20.15%304.16M
Total current assets
33.42%5.46B
56.80%5.86B
6.22%3.89B
4.79%3.52B
3.89%4.09B
-5.80%3.74B
-15.98%3.66B
-33.75%3.36B
-36.00%3.94B
8.06%3.97B
Non Current assets
Long-term equity investment
29.45%193.13M
116.71%193.59M
115.82%192.69M
90.91%193.1M
-5.02%149.2M
-46.94%89.33M
-50.20%89.28M
15.84%101.15M
79.26%157.07M
92.14%168.35M
Fixed assets
----
10.38%20.94B
----
----
----
19.93%18.97B
----
37.72%17.44B
----
36.50%15.82B
Fixed assets liquidation
----
-25.26%3.14M
----
----
----
0.00%4.2M
----
0.02%4.2M
----
--4.2M
Constru in process
----
-1.84%4.92B
----
----
----
-2.74%5.01B
----
-3.33%6.11B
----
137.64%5.16B
Intangible assets
16.37%2.9B
11.98%2.71B
12.36%2.73B
2.09%2.78B
3.21%2.5B
-0.69%2.42B
-0.88%2.43B
10.50%2.72B
0.40%2.42B
0.35%2.43B
Development expenditure
41.91%23.91M
43.58%20.74M
56.37%18.3M
57.15%17.74M
28.57%16.85M
16.19%14.45M
-13.27%11.71M
-11.60%11.29M
-47.68%13.11M
-14.57%12.43M
Long deferred expense
19.40%298.66M
23.28%281.71M
11.20%253.69M
13.61%244.15M
29.76%250.14M
65.09%228.5M
70.37%228.13M
64.02%214.91M
118.46%192.77M
78.53%138.41M
Deferred tax assets
160.87%147.36M
162.29%147.8M
174.30%157.13M
128.38%157.15M
8.98%56.49M
8.69%56.35M
10.71%57.28M
32.96%68.81M
1.02%51.83M
0.82%51.84M
Usufruct assets
43.11%200.37M
31.94%207.11M
293.80%226.4M
228.27%241.51M
82.76%140.01M
62.44%156.97M
-44.42%57.49M
-37.79%73.57M
107.49%76.61M
114.10%96.63M
Other non current assets
-25.67%158.39M
26.59%361.32M
-9.48%321.52M
-11.62%334.79M
-34.25%213.09M
-11.84%285.41M
2.84%355.19M
53.14%378.82M
27.68%324.09M
36.58%323.75M
Total non current assets
9.00%30.36B
9.35%29.78B
12.62%29.72B
9.82%29.78B
11.96%27.85B
12.54%27.23B
13.60%26.39B
22.74%27.12B
29.48%24.87B
44.96%24.2B
Total assets
12.12%35.81B
15.08%35.64B
11.84%33.61B
9.26%33.31B
10.86%31.94B
9.95%30.97B
8.93%30.05B
12.18%30.48B
13.60%28.81B
38.31%28.17B
Liabilities
Current liabilities
Short term loan
-24.34%1.33B
9.16%1.76B
12.20%1.92B
18.93%1.8B
13.53%1.76B
-2.38%1.61B
-2.23%1.71B
-11.28%1.51B
-6.13%1.55B
12.16%1.65B
Notes payable and accounts payable
10.73%2.29B
-6.34%1.99B
-6.17%1.91B
-7.92%2.1B
4.69%2.07B
4.01%2.12B
19.94%2.03B
18.98%2.29B
120.03%1.98B
140.04%2.04B
-Accounts payable
10.73%2.29B
-6.34%1.99B
-6.17%1.91B
-7.92%2.1B
4.69%2.07B
4.01%2.12B
19.94%2.03B
18.98%2.29B
120.03%1.98B
140.04%2.04B
Contract liabilities
-20.28%317.91M
15.55%309.79M
-9.19%208.6M
9.44%245.79M
2.81%398.79M
-21.83%268.1M
-10.35%229.7M
-21.40%224.6M
-14.91%387.89M
-14.50%342.97M
Salaries payable
13.89%260.81M
21.76%211.3M
40.00%290.84M
0.64%249.27M
-16.63%229.01M
-9.87%173.54M
-7.09%207.74M
24.27%247.68M
62.95%274.71M
45.62%192.56M
Taxs payable
9.86%96.41M
-7.63%84.2M
2.18%92.93M
12.57%115.15M
14.19%87.76M
-1.26%91.16M
10.37%90.95M
9.48%102.3M
-4.22%76.86M
28.00%92.32M
Other payable (including interest and dividends)
-3.72%665.71M
-1.18%669.81M
14.73%632.28M
-1.71%655.26M
11.44%691.4M
19.42%677.8M
6.08%551.1M
-2.48%666.68M
4.65%620.41M
47.58%567.59M
-Dividend payable
0.00%1.24M
-16.36%1.24M
1.75%1.51M
-22.82%24.05M
0.00%1.24M
19.56%1.48M
-0.61%1.48M
1,988.67%31.16M
-98.08%1.24M
-98.08%1.24M
-Other payable
----
-1.14%668.57M
----
----
----
19.42%676.31M
----
-6.84%635.52M
----
76.91%566.35M
Non current liabilities due within one year
-18.78%1.06B
-3.36%1.08B
19.55%1.33B
40.27%1.42B
35.69%1.31B
3.77%1.12B
13.82%1.11B
6.34%1.02B
2.73%964.89M
16.94%1.08B
Other current liabilities
-23.36%20.14M
3.03%19.5M
-14.40%13.4M
-8.55%16.18M
16.76%26.27M
-11.85%18.93M
5.96%15.65M
8.66%17.7M
-15.22%22.5M
-7.00%21.47M
Total current liabilities
-7.97%6.05B
0.67%6.12B
7.46%6.4B
8.84%6.61B
11.88%6.57B
1.60%6.08B
7.83%5.96B
3.64%6.07B
22.06%5.87B
40.61%5.98B
Current liabilities
Long term loan
-2.49%6.01B
2.20%6.09B
33.57%7.17B
37.91%7.08B
23.60%6.16B
30.09%5.96B
16.83%5.37B
27.58%5.13B
30.92%4.99B
43.45%4.58B
Bonds payable
2.57%1.75B
2.66%1.74B
2.59%1.73B
2.92%1.72B
2.59%1.71B
2.99%1.7B
-38.80%1.69B
-39.22%1.67B
-35.70%1.66B
--1.65B
Long term account payable
----
5.52%1.53B
----
----
----
16.96%1.45B
----
42.93%1.45B
----
218.92%1.24B
Estimate liabilities
----
----
----
----
----
----
----
-0.54%551.5K
1,005.87%554.5K
1,005.87%554.5K
Deferred tax liabilities
--29.24M
--30.48M
--35.59M
261.75%35.59M
----
----
----
--9.84M
----
----
Long term deferred income
26.40%350.37M
25.09%347.63M
23.46%350.84M
21.48%345.84M
13.74%277.19M
13.83%277.91M
69.45%284.17M
80.03%284.69M
69.22%243.7M
69.20%244.15M
Lease liabilities
16.28%134.64M
17.94%136.06M
1,326.51%145.6M
598.71%180.31M
301.21%115.8M
125.07%115.36M
-83.88%10.21M
-64.80%25.81M
-32.75%28.86M
8.67%51.25M
Total non current liabilities
0.94%9.8B
3.97%9.87B
24.60%10.96B
27.00%10.89B
17.34%9.71B
22.35%9.5B
-0.02%8.8B
6.90%8.58B
8.97%8.27B
105.75%7.76B
Total liabilities
-2.66%15.85B
2.68%16B
17.68%17.36B
19.47%17.5B
15.07%16.28B
13.32%15.58B
3.01%14.76B
5.52%14.65B
14.05%14.15B
71.22%13.75B
Shareholders equity
Paid-in capital
28.53%2.28B
28.53%2.28B
-0.00%1.77B
-0.01%1.77B
-0.01%1.77B
-0.01%1.77B
8.49%1.77B
8.49%1.77B
8.50%1.77B
8.50%1.77B
Other equity instruments
-0.00%158.31M
-0.00%158.31M
-0.00%158.31M
-0.00%158.31M
-0.00%158.31M
-0.00%158.31M
-41.23%158.32M
-41.23%158.32M
-61.61%158.32M
--158.32M
Capital reserve funds
65.17%7.45B
65.17%7.45B
-2.73%4.39B
-17.79%4.39B
0.06%4.51B
0.03%4.51B
29.81%4.51B
41.65%5.33B
23.81%4.51B
21.78%4.51B
Surplus reserve funds
3.67%491.79M
3.67%491.79M
3.67%491.79M
3.67%491.79M
3.46%474.37M
3.46%474.37M
3.46%474.37M
3.46%474.37M
7.69%458.51M
7.69%458.51M
Retained profit
10.95%7.25B
10.68%6.96B
15.07%7.17B
13.43%6.78B
13.71%6.53B
13.89%6.29B
12.67%6.23B
12.84%5.98B
12.60%5.75B
13.46%5.52B
Less:Treasury stock
-99.04%244.81K
-99.04%244.81K
-98.98%264.14K
-72.01%7.45M
-5.69%25.43M
-5.28%25.54M
-76.07%25.87M
-75.47%26.61M
-75.14%26.96M
-75.14%26.96M
Specific reserves
48.94%37.13M
12.19%32.2M
14.87%27.18M
2.41%21.67M
14.02%24.93M
30.36%28.7M
-27.60%23.66M
-33.59%21.16M
-40.98%21.87M
-44.48%22.02M
Shareholders equity without minority interests
31.34%17.66B
31.51%17.37B
6.56%14B
-0.80%13.6B
6.42%13.45B
6.38%13.21B
16.41%13.14B
20.83%13.71B
13.40%12.64B
17.57%12.42B
Minority interests
4.05%2.3B
4.06%2.27B
4.03%2.24B
3.78%2.21B
9.14%2.21B
9.02%2.18B
9.05%2.15B
9.31%2.13B
11.78%2.03B
12.87%2B
Total shareholder equity
27.48%19.97B
27.62%19.64B
6.20%16.24B
-0.18%15.81B
6.80%15.66B
6.75%15.39B
15.32%15.3B
19.14%15.84B
13.17%14.66B
16.89%14.42B
Total liabilityies and equity
12.12%35.81B
15.08%35.64B
11.84%33.61B
9.26%33.31B
10.86%31.94B
9.95%30.97B
8.93%30.05B
12.18%30.48B
13.60%28.81B
38.31%28.17B
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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Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (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 38.41%3.79B80.41%4.26B5.08%2.38B-0.46%2.13B10.01%2.74B-16.45%2.36B-25.07%2.26B-40.28%2.14B-46.73%2.49B25.62%2.83B
Transactional financial assets -5.78%230.73K-16.49%205.98K-32.00%195.37K-24.01%221.01K-26.33%244.87K-26.96%246.64K-7.67%287.31K-13.65%290.84K-11.74%332.39K-9.05%337.7K
Notes receivable and accounts receivable 11.41%895.81M39.75%928.22M7.72%866.09M20.12%710.93M-1.81%804.08M18.06%664.18M38.89%803.98M39.37%591.84M42.48%818.87M-5.85%562.59M
-Notes receivable 418.02%140.26M773.43%135.3M54.98%61.13M62.41%195.11M--27.08M--15.49M--39.44M--120.13M--------
-Accounts receivable -2.76%755.55M22.23%792.92M5.29%804.96M9.35%515.82M-5.11%777M15.30%648.69M32.07%764.54M11.08%471.71M42.48%818.87M-5.85%562.59M
Other receivables (including interest and dividends) -34.72%4.71M-42.55%5.03M-31.06%5.04M-25.85%4.26M-21.62%7.21M-6.28%8.76M-57.51%7.32M-66.43%5.74M-95.98%9.21M-96.04%9.35M
-Other receivable -----42.55%5.03M-------------6.28%8.76M-----66.43%5.74M-----96.04%9.35M
Advance payment 18.35%6.73M-42.34%4.37M-11.20%5.24M-1.42%5.28M-32.44%5.69M-5.93%7.57M-31.79%5.9M-25.57%5.36M-29.83%8.42M-20.72%8.05M
Inventories -0.54%48.27M-17.43%38.32M9.19%43.43M-10.03%42.18M10.33%48.53M-3.66%46.41M-27.66%39.77M22.79%46.88M14.26%43.99M29.83%48.17M
Receivable financing 268.00%148.53M-55.48%96.2M-20.20%62.7M-30.46%80.76M-81.93%40.36M4.02%216.06M-61.75%78.57M-75.30%116.14M-34.77%223.33M-27.51%207.71M
Other current assets 26.15%558.01M21.96%526.66M14.26%528.09M20.67%545.38M29.85%442.34M41.97%431.82M-1.99%462.16M-14.30%451.94M23.59%340.64M20.15%304.16M
Total current assets 33.42%5.46B56.80%5.86B6.22%3.89B4.79%3.52B3.89%4.09B-5.80%3.74B-15.98%3.66B-33.75%3.36B-36.00%3.94B8.06%3.97B
Non Current assets
Long-term equity investment 29.45%193.13M116.71%193.59M115.82%192.69M90.91%193.1M-5.02%149.2M-46.94%89.33M-50.20%89.28M15.84%101.15M79.26%157.07M92.14%168.35M
Fixed assets ----10.38%20.94B------------19.93%18.97B----37.72%17.44B----36.50%15.82B
Fixed assets liquidation -----25.26%3.14M------------0.00%4.2M----0.02%4.2M------4.2M
Constru in process -----1.84%4.92B-------------2.74%5.01B-----3.33%6.11B----137.64%5.16B
Intangible assets 16.37%2.9B11.98%2.71B12.36%2.73B2.09%2.78B3.21%2.5B-0.69%2.42B-0.88%2.43B10.50%2.72B0.40%2.42B0.35%2.43B
Development expenditure 41.91%23.91M43.58%20.74M56.37%18.3M57.15%17.74M28.57%16.85M16.19%14.45M-13.27%11.71M-11.60%11.29M-47.68%13.11M-14.57%12.43M
Long deferred expense 19.40%298.66M23.28%281.71M11.20%253.69M13.61%244.15M29.76%250.14M65.09%228.5M70.37%228.13M64.02%214.91M118.46%192.77M78.53%138.41M
Deferred tax assets 160.87%147.36M162.29%147.8M174.30%157.13M128.38%157.15M8.98%56.49M8.69%56.35M10.71%57.28M32.96%68.81M1.02%51.83M0.82%51.84M
Usufruct assets 43.11%200.37M31.94%207.11M293.80%226.4M228.27%241.51M82.76%140.01M62.44%156.97M-44.42%57.49M-37.79%73.57M107.49%76.61M114.10%96.63M
Other non current assets -25.67%158.39M26.59%361.32M-9.48%321.52M-11.62%334.79M-34.25%213.09M-11.84%285.41M2.84%355.19M53.14%378.82M27.68%324.09M36.58%323.75M
Total non current assets 9.00%30.36B9.35%29.78B12.62%29.72B9.82%29.78B11.96%27.85B12.54%27.23B13.60%26.39B22.74%27.12B29.48%24.87B44.96%24.2B
Total assets 12.12%35.81B15.08%35.64B11.84%33.61B9.26%33.31B10.86%31.94B9.95%30.97B8.93%30.05B12.18%30.48B13.60%28.81B38.31%28.17B
Liabilities
Current liabilities
Short term loan -24.34%1.33B9.16%1.76B12.20%1.92B18.93%1.8B13.53%1.76B-2.38%1.61B-2.23%1.71B-11.28%1.51B-6.13%1.55B12.16%1.65B
Notes payable and accounts payable 10.73%2.29B-6.34%1.99B-6.17%1.91B-7.92%2.1B4.69%2.07B4.01%2.12B19.94%2.03B18.98%2.29B120.03%1.98B140.04%2.04B
-Accounts payable 10.73%2.29B-6.34%1.99B-6.17%1.91B-7.92%2.1B4.69%2.07B4.01%2.12B19.94%2.03B18.98%2.29B120.03%1.98B140.04%2.04B
Contract liabilities -20.28%317.91M15.55%309.79M-9.19%208.6M9.44%245.79M2.81%398.79M-21.83%268.1M-10.35%229.7M-21.40%224.6M-14.91%387.89M-14.50%342.97M
Salaries payable 13.89%260.81M21.76%211.3M40.00%290.84M0.64%249.27M-16.63%229.01M-9.87%173.54M-7.09%207.74M24.27%247.68M62.95%274.71M45.62%192.56M
Taxs payable 9.86%96.41M-7.63%84.2M2.18%92.93M12.57%115.15M14.19%87.76M-1.26%91.16M10.37%90.95M9.48%102.3M-4.22%76.86M28.00%92.32M
Other payable (including interest and dividends) -3.72%665.71M-1.18%669.81M14.73%632.28M-1.71%655.26M11.44%691.4M19.42%677.8M6.08%551.1M-2.48%666.68M4.65%620.41M47.58%567.59M
-Dividend payable 0.00%1.24M-16.36%1.24M1.75%1.51M-22.82%24.05M0.00%1.24M19.56%1.48M-0.61%1.48M1,988.67%31.16M-98.08%1.24M-98.08%1.24M
-Other payable -----1.14%668.57M------------19.42%676.31M-----6.84%635.52M----76.91%566.35M
Non current liabilities due within one year -18.78%1.06B-3.36%1.08B19.55%1.33B40.27%1.42B35.69%1.31B3.77%1.12B13.82%1.11B6.34%1.02B2.73%964.89M16.94%1.08B
Other current liabilities -23.36%20.14M3.03%19.5M-14.40%13.4M-8.55%16.18M16.76%26.27M-11.85%18.93M5.96%15.65M8.66%17.7M-15.22%22.5M-7.00%21.47M
Total current liabilities -7.97%6.05B0.67%6.12B7.46%6.4B8.84%6.61B11.88%6.57B1.60%6.08B7.83%5.96B3.64%6.07B22.06%5.87B40.61%5.98B
Current liabilities
Long term loan -2.49%6.01B2.20%6.09B33.57%7.17B37.91%7.08B23.60%6.16B30.09%5.96B16.83%5.37B27.58%5.13B30.92%4.99B43.45%4.58B
Bonds payable 2.57%1.75B2.66%1.74B2.59%1.73B2.92%1.72B2.59%1.71B2.99%1.7B-38.80%1.69B-39.22%1.67B-35.70%1.66B--1.65B
Long term account payable ----5.52%1.53B------------16.96%1.45B----42.93%1.45B----218.92%1.24B
Estimate liabilities -----------------------------0.54%551.5K1,005.87%554.5K1,005.87%554.5K
Deferred tax liabilities --29.24M--30.48M--35.59M261.75%35.59M--------------9.84M--------
Long term deferred income 26.40%350.37M25.09%347.63M23.46%350.84M21.48%345.84M13.74%277.19M13.83%277.91M69.45%284.17M80.03%284.69M69.22%243.7M69.20%244.15M
Lease liabilities 16.28%134.64M17.94%136.06M1,326.51%145.6M598.71%180.31M301.21%115.8M125.07%115.36M-83.88%10.21M-64.80%25.81M-32.75%28.86M8.67%51.25M
Total non current liabilities 0.94%9.8B3.97%9.87B24.60%10.96B27.00%10.89B17.34%9.71B22.35%9.5B-0.02%8.8B6.90%8.58B8.97%8.27B105.75%7.76B
Total liabilities -2.66%15.85B2.68%16B17.68%17.36B19.47%17.5B15.07%16.28B13.32%15.58B3.01%14.76B5.52%14.65B14.05%14.15B71.22%13.75B
Shareholders equity
Paid-in capital 28.53%2.28B28.53%2.28B-0.00%1.77B-0.01%1.77B-0.01%1.77B-0.01%1.77B8.49%1.77B8.49%1.77B8.50%1.77B8.50%1.77B
Other equity instruments -0.00%158.31M-0.00%158.31M-0.00%158.31M-0.00%158.31M-0.00%158.31M-0.00%158.31M-41.23%158.32M-41.23%158.32M-61.61%158.32M--158.32M
Capital reserve funds 65.17%7.45B65.17%7.45B-2.73%4.39B-17.79%4.39B0.06%4.51B0.03%4.51B29.81%4.51B41.65%5.33B23.81%4.51B21.78%4.51B
Surplus reserve funds 3.67%491.79M3.67%491.79M3.67%491.79M3.67%491.79M3.46%474.37M3.46%474.37M3.46%474.37M3.46%474.37M7.69%458.51M7.69%458.51M
Retained profit 10.95%7.25B10.68%6.96B15.07%7.17B13.43%6.78B13.71%6.53B13.89%6.29B12.67%6.23B12.84%5.98B12.60%5.75B13.46%5.52B
Less:Treasury stock -99.04%244.81K-99.04%244.81K-98.98%264.14K-72.01%7.45M-5.69%25.43M-5.28%25.54M-76.07%25.87M-75.47%26.61M-75.14%26.96M-75.14%26.96M
Specific reserves 48.94%37.13M12.19%32.2M14.87%27.18M2.41%21.67M14.02%24.93M30.36%28.7M-27.60%23.66M-33.59%21.16M-40.98%21.87M-44.48%22.02M
Shareholders equity without minority interests 31.34%17.66B31.51%17.37B6.56%14B-0.80%13.6B6.42%13.45B6.38%13.21B16.41%13.14B20.83%13.71B13.40%12.64B17.57%12.42B
Minority interests 4.05%2.3B4.06%2.27B4.03%2.24B3.78%2.21B9.14%2.21B9.02%2.18B9.05%2.15B9.31%2.13B11.78%2.03B12.87%2B
Total shareholder equity 27.48%19.97B27.62%19.64B6.20%16.24B-0.18%15.81B6.80%15.66B6.75%15.39B15.32%15.3B19.14%15.84B13.17%14.66B16.89%14.42B
Total liabilityies and equity 12.12%35.81B15.08%35.64B11.84%33.61B9.26%33.31B10.86%31.94B9.95%30.97B8.93%30.05B12.18%30.48B13.60%28.81B38.31%28.17B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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