CN Stock MarketDetailed Quotes

000786 Beijing New Building Materials Public

Watchlist
  • 29.22
  • -0.96-3.18%
Market Closed Dec 13 15:00 CST
49.37BMarket Cap12.62P/E (TTM)

Beijing New Building Materials Public 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
75.04%1.01B
116.14%1.06B
85.59%1.46B
-3.05%546.53M
7.79%579.14M
-41.23%491.14M
-3.31%788.13M
-1.49%563.7M
-42.76%537.28M
-29.66%835.71M
Transactional financial assets
-24.80%2.4B
-24.60%2.18B
-43.23%1.64B
40.44%5.53B
30.56%3.19B
86.80%2.89B
70.43%2.89B
49.47%3.94B
220.00%2.44B
158.09%1.55B
Notes receivable and accounts receivable
33.70%6.31B
35.47%5.65B
37.35%5.12B
-3.30%2.18B
12.71%4.72B
10.61%4.17B
5.63%3.73B
7.62%2.26B
20.71%4.19B
16.99%3.77B
-Notes receivable
2.78%154.43M
-20.55%112.38M
-49.08%93.75M
-50.01%103.99M
-17.32%150.26M
-28.39%141.45M
-14.39%184.11M
-9.45%208.03M
83.61%181.73M
326.05%197.54M
-Accounts receivable
34.71%6.16B
37.43%5.54B
41.83%5.03B
1.44%2.08B
14.08%4.57B
12.76%4.03B
6.93%3.55B
9.71%2.05B
18.87%4.01B
12.48%3.57B
Other receivables (including interest and dividends)
17.66%401.12M
5.96%374.71M
-31.15%361.65M
-51.34%266.64M
11.99%340.93M
37.08%353.64M
167.33%525.26M
363.03%547.99M
44.27%304.41M
19.33%257.98M
-Other receivable
----
5.96%374.71M
----
----
----
37.08%353.64M
----
363.03%547.99M
----
19.33%257.98M
Contractual assets
-19.87%203.53M
-15.57%217.71M
-12.84%211.89M
-10.50%211.84M
-5.26%253.99M
-6.16%257.85M
-10.65%243.12M
-11.90%236.68M
-8.55%268.09M
1.66%274.77M
Advance payment
21.22%291.78M
-0.12%261.76M
-8.32%299.63M
8.65%329.06M
11.37%240.71M
-25.03%262.07M
-6.12%326.82M
19.28%302.87M
-40.48%216.14M
9.29%349.57M
Inventories
-1.80%2.47B
8.27%2.56B
1.74%2.62B
-5.35%2.59B
-12.05%2.52B
-10.53%2.36B
-0.47%2.58B
4.08%2.74B
18.89%2.86B
13.70%2.64B
Receivable financing
70.85%242.21M
71.02%284.3M
59.19%296.79M
13.33%306M
-22.62%141.77M
-48.50%166.23M
-26.29%186.43M
-21.52%270.02M
-15.42%183.22M
85.79%322.77M
Non-current assets due within one year
----
----
----
66.11%50.05M
66.81%50.04M
--50.05M
--80.13M
--30.13M
--30M
----
Other current assets
92.27%316.62M
36.94%218.84M
37.70%199.38M
23.44%265.46M
26.69%164.67M
34.25%159.81M
-13.11%144.8M
-14.07%215.05M
-13.56%129.98M
-27.70%119.04M
Total current assets
11.91%13.66B
14.71%12.81B
6.30%12.22B
10.64%12.28B
9.28%12.2B
10.33%11.16B
16.47%11.5B
21.04%11.1B
26.65%11.17B
19.35%10.12B
Non Current assets
Other non-current financial assets
-6.52%138.73M
-6.52%138.73M
-6.34%138.73M
-6.44%138.73M
-6.16%148.41M
-6.16%148.41M
-1.79%148.12M
-1.69%148.27M
4.68%158.16M
4.68%158.16M
Investment real estate
3.02%76.8M
2.72%77.18M
-1.95%74.26M
-1.94%74.85M
-3.10%74.55M
-3.09%75.14M
-3.07%75.74M
-3.04%76.34M
1.27%76.93M
1.29%77.53M
Long-term equity investment
17.30%227.21M
16.89%226.11M
-15.03%227.21M
5.60%208.38M
-26.86%193.7M
-26.82%193.44M
-1.35%267.4M
-17.95%197.33M
46.84%264.84M
34.05%264.34M
Fixed assets
----
16.56%14.81B
----
----
----
4.76%12.7B
----
5.23%12.46B
----
11.36%12.13B
Constru in process
----
-54.70%635.34M
----
----
----
-9.01%1.4B
----
-11.75%1.48B
----
-26.58%1.54B
Construction materials
----
----
----
----
----
1.61%28.6M
----
0.17%37.23M
----
-76.14%28.15M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
39.76%3.53B
40.10%3.56B
43.64%3.57B
-2.00%2.51B
6.68%2.52B
7.77%2.54B
5.78%2.48B
10.91%2.56B
1.76%2.37B
4.43%2.36B
Goodwill
514.61%2.39B
514.61%2.39B
594.79%2.39B
-1.67%382.55M
-1.63%389.03M
-1.63%389.03M
-12.66%344.14M
0.27%389.03M
2.57%395.49M
2.57%395.49M
Long deferred expense
34.54%126.03M
34.33%130.83M
13.64%85.58M
14.51%91.28M
18.58%93.68M
15.23%97.39M
100.63%75.31M
109.87%79.71M
241.25%79M
424.32%84.52M
Deferred tax assets
29.55%162.18M
28.19%161.53M
28.97%168.46M
-8.18%119.27M
60.39%125.19M
70.51%126M
95.31%130.62M
131.38%129.89M
40.81%78.05M
33.57%73.9M
Usufruct assets
6.23%198.99M
8.73%202.23M
11.39%204.58M
1.96%184.33M
1.88%187.31M
-2.39%185.99M
-5.17%183.66M
-8.58%180.79M
35.24%183.85M
32.30%190.55M
Other non current assets
66.78%431.25M
46.02%387.36M
106.78%369.52M
141.63%450.31M
29.06%258.58M
72.00%265.27M
5.04%178.7M
-51.64%186.36M
-3.06%200.35M
-43.76%154.23M
Total non current assets
25.31%22.7B
25.12%22.72B
28.87%22.73B
2.50%18.38B
3.12%18.11B
4.04%18.16B
1.27%17.64B
3.03%17.93B
3.52%17.56B
4.73%17.45B
Total assets
19.91%36.35B
21.16%35.53B
19.96%34.96B
5.61%30.66B
5.52%30.31B
6.35%29.32B
6.77%29.14B
9.24%29.03B
11.43%28.73B
9.66%27.57B
Liabilities
Current liabilities
Short term loan
-16.73%328.17M
5.97%428.23M
50.27%637.3M
41.17%378.39M
52.52%394.12M
-52.07%404.09M
-79.22%424.09M
-87.02%268.04M
-86.56%258.4M
-62.70%843.11M
Notes payable and accounts payable
36.98%3.31B
42.84%3.51B
44.29%3B
6.22%2.05B
8.09%2.42B
12.11%2.46B
10.02%2.08B
5.75%1.93B
8.39%2.24B
9.26%2.19B
-Notes payable
98.57%445.84M
275.58%411.58M
264.06%314.05M
12.90%224.59M
89.78%224.52M
48.44%109.59M
-26.51%86.26M
84.94%198.93M
22.39%118.3M
-24.18%73.83M
-Accounts payable
30.67%2.87B
31.98%3.1B
34.77%2.68B
5.46%1.82B
3.53%2.19B
10.84%2.35B
12.44%1.99B
0.79%1.73B
7.70%2.12B
10.96%2.12B
Contract liabilities
7.60%407.85M
33.79%470.71M
19.64%461M
35.47%638.23M
4.13%379.06M
-4.77%351.81M
-7.41%385.33M
-13.59%471.12M
-7.49%364.04M
-5.22%369.42M
Advance receipts
--475.72K
--383.46K
--511.42K
----
----
----
----
----
----
----
Salaries payable
81.23%253.18M
66.44%224.18M
72.86%162.22M
-1.27%127.19M
4.07%139.7M
3.26%134.7M
16.42%93.85M
14.30%128.83M
16.64%134.23M
17.22%130.44M
Taxs payable
40.68%284.79M
6.65%295.15M
21.27%289.68M
-65.49%112.31M
-43.06%202.44M
-9.74%276.75M
3.51%238.86M
175.01%325.42M
127.27%355.55M
71.55%306.63M
Other payable (including interest and dividends)
193.57%2.64B
256.39%2.43B
186.00%2.26B
-6.66%693.13M
19.45%898.2M
-1.35%681.06M
8.34%788.48M
29.09%742.62M
18.02%751.94M
9.11%690.42M
-Dividend payable
196.56%6.3M
196.56%6.3M
302.50%6.3M
-40.90%8.55M
-84.51%2.13M
-84.51%2.13M
-79.28%1.57M
91.31%14.46M
81.50%13.72M
34.26%13.72M
-Other payable
----
256.58%2.42B
----
----
----
0.33%678.94M
----
28.26%728.16M
----
8.70%676.69M
Non current liabilities due within one year
245.39%1.72B
919.38%1.71B
1,347.45%1.8B
1,221.65%1.53B
286.14%497.27M
21.58%167.5M
-43.25%124.07M
6.68%116.01M
-24.36%128.78M
-22.22%137.78M
Other current liabilities
9.09%51.23M
34.88%59.45M
-89.58%57.53M
-94.82%81.18M
-97.72%46.96M
-95.80%44.08M
948.83%551.94M
2,183.36%1.57B
94.59%2.06B
-0.08%1.05B
Total current liabilities
80.71%8.99B
101.95%9.12B
84.82%8.66B
1.16%5.61B
-20.83%4.98B
-21.01%4.52B
-17.18%4.68B
2.41%5.55B
-3.53%6.29B
-15.97%5.72B
Current liabilities
Long term loan
-36.16%517.11M
-53.88%520M
-57.58%420M
77.55%870M
125.02%810.06M
132.48%1.13B
373.68%990M
173.74%490M
260.00%360M
385.00%485M
Bonds payable
----
----
----
----
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
--1B
Long term account payable
----
-7.13%6.29M
----
----
----
-6.84%6.77M
----
-5.03%7.07M
----
-5.31%7.27M
Specific account payable
----
-9.86%13.66M
----
----
----
-2.07%15.16M
----
0.37%13.67M
----
7.27%15.48M
Estimate liabilities
----
----
----
----
----
----
----
--50K
----
----
Deferred tax liabilities
398.13%255.63M
417.97%261.08M
464.06%262.08M
-3.83%48.56M
174.81%51.32M
169.83%50.4M
145.23%46.46M
282.62%50.49M
235.08%18.67M
243.52%18.68M
Long term deferred income
-6.63%195.55M
-6.19%195.52M
-7.29%209.55M
0.95%207.98M
-12.87%209.43M
-14.03%208.43M
-13.41%226.03M
-19.39%206.03M
-15.58%240.35M
-14.08%242.46M
Lease liabilities
3.90%168.12M
6.67%168.57M
11.47%173.89M
1.33%157.29M
15.53%161.82M
10.76%158.02M
7.27%156M
3.92%155.23M
37.99%140.06M
31.22%142.67M
Other non current liabilities
3.19%12.91M
-2.73%12.64M
--12.67M
--12.97M
--12.52M
--13M
----
----
----
----
Total non current liabilities
-48.41%1.17B
-54.34%1.18B
-55.00%1.1B
-31.53%1.32B
27.23%2.27B
34.93%2.58B
46.31%2.44B
17.94%1.92B
238.88%1.78B
259.89%1.91B
Total liabilities
40.31%10.16B
45.15%10.3B
36.95%9.75B
-7.26%6.93B
-10.22%7.24B
-6.99%7.1B
-2.73%7.12B
6.00%7.47B
14.57%8.07B
4.00%7.63B
Shareholders equity
Paid-in capital
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
Capital reserve funds
0.34%2.8B
0.14%2.79B
-0.33%2.79B
-3.60%2.79B
-0.35%2.79B
-0.33%2.79B
-0.80%2.8B
1.90%2.89B
-1.37%2.8B
-1.40%2.8B
Surplus reserve funds
0.00%966.38M
0.00%966.38M
0.27%966.38M
0.00%966.38M
0.27%966.38M
0.27%966.38M
0.00%963.75M
0.27%966.38M
30.21%963.75M
30.21%963.75M
Retained profit
14.58%19.67B
14.91%18.73B
16.58%18.75B
15.58%17.93B
16.75%17.16B
16.51%16.3B
14.72%16.09B
15.24%15.51B
13.96%14.7B
16.48%13.99B
Other composite income
-335.55%-19.74M
-214.90%-20.84M
-697.68%-19.89M
-195.41%-9.76M
-130.84%-4.53M
648.30%18.14M
120.67%3.33M
214.84%10.23M
541.48%14.69M
175.21%2.42M
Specific reserves
--49.54M
--51.17M
--51.03M
----
----
----
----
----
----
----
Shareholders equity without minority interests
11.26%25.15B
11.24%24.21B
12.48%24.23B
10.88%23.37B
12.08%22.6B
11.93%21.77B
10.58%21.54B
11.23%21.07B
11.03%20.17B
12.55%19.45B
Minority interests
122.43%1.04B
120.45%1.01B
104.32%974.65M
-24.87%366.56M
-5.49%466.71M
-7.19%458.5M
-2.69%477.02M
-16.05%487.91M
-14.50%493.84M
-6.45%494.04M
Total shareholder equity
13.51%26.19B
13.50%25.22B
14.47%25.2B
10.07%23.73B
11.66%23.07B
11.45%22.23B
10.25%22.02B
10.42%21.56B
10.25%20.66B
11.99%19.94B
Total liabilityies and equity
19.91%36.35B
21.16%35.53B
19.96%34.96B
5.61%30.66B
5.52%30.31B
6.35%29.32B
6.77%29.14B
9.24%29.03B
11.43%28.73B
9.66%27.57B
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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Auditor
--
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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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 75.04%1.01B116.14%1.06B85.59%1.46B-3.05%546.53M7.79%579.14M-41.23%491.14M-3.31%788.13M-1.49%563.7M-42.76%537.28M-29.66%835.71M
Transactional financial assets -24.80%2.4B-24.60%2.18B-43.23%1.64B40.44%5.53B30.56%3.19B86.80%2.89B70.43%2.89B49.47%3.94B220.00%2.44B158.09%1.55B
Notes receivable and accounts receivable 33.70%6.31B35.47%5.65B37.35%5.12B-3.30%2.18B12.71%4.72B10.61%4.17B5.63%3.73B7.62%2.26B20.71%4.19B16.99%3.77B
-Notes receivable 2.78%154.43M-20.55%112.38M-49.08%93.75M-50.01%103.99M-17.32%150.26M-28.39%141.45M-14.39%184.11M-9.45%208.03M83.61%181.73M326.05%197.54M
-Accounts receivable 34.71%6.16B37.43%5.54B41.83%5.03B1.44%2.08B14.08%4.57B12.76%4.03B6.93%3.55B9.71%2.05B18.87%4.01B12.48%3.57B
Other receivables (including interest and dividends) 17.66%401.12M5.96%374.71M-31.15%361.65M-51.34%266.64M11.99%340.93M37.08%353.64M167.33%525.26M363.03%547.99M44.27%304.41M19.33%257.98M
-Other receivable ----5.96%374.71M------------37.08%353.64M----363.03%547.99M----19.33%257.98M
Contractual assets -19.87%203.53M-15.57%217.71M-12.84%211.89M-10.50%211.84M-5.26%253.99M-6.16%257.85M-10.65%243.12M-11.90%236.68M-8.55%268.09M1.66%274.77M
Advance payment 21.22%291.78M-0.12%261.76M-8.32%299.63M8.65%329.06M11.37%240.71M-25.03%262.07M-6.12%326.82M19.28%302.87M-40.48%216.14M9.29%349.57M
Inventories -1.80%2.47B8.27%2.56B1.74%2.62B-5.35%2.59B-12.05%2.52B-10.53%2.36B-0.47%2.58B4.08%2.74B18.89%2.86B13.70%2.64B
Receivable financing 70.85%242.21M71.02%284.3M59.19%296.79M13.33%306M-22.62%141.77M-48.50%166.23M-26.29%186.43M-21.52%270.02M-15.42%183.22M85.79%322.77M
Non-current assets due within one year ------------66.11%50.05M66.81%50.04M--50.05M--80.13M--30.13M--30M----
Other current assets 92.27%316.62M36.94%218.84M37.70%199.38M23.44%265.46M26.69%164.67M34.25%159.81M-13.11%144.8M-14.07%215.05M-13.56%129.98M-27.70%119.04M
Total current assets 11.91%13.66B14.71%12.81B6.30%12.22B10.64%12.28B9.28%12.2B10.33%11.16B16.47%11.5B21.04%11.1B26.65%11.17B19.35%10.12B
Non Current assets
Other non-current financial assets -6.52%138.73M-6.52%138.73M-6.34%138.73M-6.44%138.73M-6.16%148.41M-6.16%148.41M-1.79%148.12M-1.69%148.27M4.68%158.16M4.68%158.16M
Investment real estate 3.02%76.8M2.72%77.18M-1.95%74.26M-1.94%74.85M-3.10%74.55M-3.09%75.14M-3.07%75.74M-3.04%76.34M1.27%76.93M1.29%77.53M
Long-term equity investment 17.30%227.21M16.89%226.11M-15.03%227.21M5.60%208.38M-26.86%193.7M-26.82%193.44M-1.35%267.4M-17.95%197.33M46.84%264.84M34.05%264.34M
Fixed assets ----16.56%14.81B------------4.76%12.7B----5.23%12.46B----11.36%12.13B
Constru in process -----54.70%635.34M-------------9.01%1.4B-----11.75%1.48B-----26.58%1.54B
Construction materials --------------------1.61%28.6M----0.17%37.23M-----76.14%28.15M
Productive biological assets ----------------------------------0----
Intangible assets 39.76%3.53B40.10%3.56B43.64%3.57B-2.00%2.51B6.68%2.52B7.77%2.54B5.78%2.48B10.91%2.56B1.76%2.37B4.43%2.36B
Goodwill 514.61%2.39B514.61%2.39B594.79%2.39B-1.67%382.55M-1.63%389.03M-1.63%389.03M-12.66%344.14M0.27%389.03M2.57%395.49M2.57%395.49M
Long deferred expense 34.54%126.03M34.33%130.83M13.64%85.58M14.51%91.28M18.58%93.68M15.23%97.39M100.63%75.31M109.87%79.71M241.25%79M424.32%84.52M
Deferred tax assets 29.55%162.18M28.19%161.53M28.97%168.46M-8.18%119.27M60.39%125.19M70.51%126M95.31%130.62M131.38%129.89M40.81%78.05M33.57%73.9M
Usufruct assets 6.23%198.99M8.73%202.23M11.39%204.58M1.96%184.33M1.88%187.31M-2.39%185.99M-5.17%183.66M-8.58%180.79M35.24%183.85M32.30%190.55M
Other non current assets 66.78%431.25M46.02%387.36M106.78%369.52M141.63%450.31M29.06%258.58M72.00%265.27M5.04%178.7M-51.64%186.36M-3.06%200.35M-43.76%154.23M
Total non current assets 25.31%22.7B25.12%22.72B28.87%22.73B2.50%18.38B3.12%18.11B4.04%18.16B1.27%17.64B3.03%17.93B3.52%17.56B4.73%17.45B
Total assets 19.91%36.35B21.16%35.53B19.96%34.96B5.61%30.66B5.52%30.31B6.35%29.32B6.77%29.14B9.24%29.03B11.43%28.73B9.66%27.57B
Liabilities
Current liabilities
Short term loan -16.73%328.17M5.97%428.23M50.27%637.3M41.17%378.39M52.52%394.12M-52.07%404.09M-79.22%424.09M-87.02%268.04M-86.56%258.4M-62.70%843.11M
Notes payable and accounts payable 36.98%3.31B42.84%3.51B44.29%3B6.22%2.05B8.09%2.42B12.11%2.46B10.02%2.08B5.75%1.93B8.39%2.24B9.26%2.19B
-Notes payable 98.57%445.84M275.58%411.58M264.06%314.05M12.90%224.59M89.78%224.52M48.44%109.59M-26.51%86.26M84.94%198.93M22.39%118.3M-24.18%73.83M
-Accounts payable 30.67%2.87B31.98%3.1B34.77%2.68B5.46%1.82B3.53%2.19B10.84%2.35B12.44%1.99B0.79%1.73B7.70%2.12B10.96%2.12B
Contract liabilities 7.60%407.85M33.79%470.71M19.64%461M35.47%638.23M4.13%379.06M-4.77%351.81M-7.41%385.33M-13.59%471.12M-7.49%364.04M-5.22%369.42M
Advance receipts --475.72K--383.46K--511.42K----------------------------
Salaries payable 81.23%253.18M66.44%224.18M72.86%162.22M-1.27%127.19M4.07%139.7M3.26%134.7M16.42%93.85M14.30%128.83M16.64%134.23M17.22%130.44M
Taxs payable 40.68%284.79M6.65%295.15M21.27%289.68M-65.49%112.31M-43.06%202.44M-9.74%276.75M3.51%238.86M175.01%325.42M127.27%355.55M71.55%306.63M
Other payable (including interest and dividends) 193.57%2.64B256.39%2.43B186.00%2.26B-6.66%693.13M19.45%898.2M-1.35%681.06M8.34%788.48M29.09%742.62M18.02%751.94M9.11%690.42M
-Dividend payable 196.56%6.3M196.56%6.3M302.50%6.3M-40.90%8.55M-84.51%2.13M-84.51%2.13M-79.28%1.57M91.31%14.46M81.50%13.72M34.26%13.72M
-Other payable ----256.58%2.42B------------0.33%678.94M----28.26%728.16M----8.70%676.69M
Non current liabilities due within one year 245.39%1.72B919.38%1.71B1,347.45%1.8B1,221.65%1.53B286.14%497.27M21.58%167.5M-43.25%124.07M6.68%116.01M-24.36%128.78M-22.22%137.78M
Other current liabilities 9.09%51.23M34.88%59.45M-89.58%57.53M-94.82%81.18M-97.72%46.96M-95.80%44.08M948.83%551.94M2,183.36%1.57B94.59%2.06B-0.08%1.05B
Total current liabilities 80.71%8.99B101.95%9.12B84.82%8.66B1.16%5.61B-20.83%4.98B-21.01%4.52B-17.18%4.68B2.41%5.55B-3.53%6.29B-15.97%5.72B
Current liabilities
Long term loan -36.16%517.11M-53.88%520M-57.58%420M77.55%870M125.02%810.06M132.48%1.13B373.68%990M173.74%490M260.00%360M385.00%485M
Bonds payable ----------------0.00%1B0.00%1B0.00%1B0.00%1B--1B--1B
Long term account payable -----7.13%6.29M-------------6.84%6.77M-----5.03%7.07M-----5.31%7.27M
Specific account payable -----9.86%13.66M-------------2.07%15.16M----0.37%13.67M----7.27%15.48M
Estimate liabilities ------------------------------50K--------
Deferred tax liabilities 398.13%255.63M417.97%261.08M464.06%262.08M-3.83%48.56M174.81%51.32M169.83%50.4M145.23%46.46M282.62%50.49M235.08%18.67M243.52%18.68M
Long term deferred income -6.63%195.55M-6.19%195.52M-7.29%209.55M0.95%207.98M-12.87%209.43M-14.03%208.43M-13.41%226.03M-19.39%206.03M-15.58%240.35M-14.08%242.46M
Lease liabilities 3.90%168.12M6.67%168.57M11.47%173.89M1.33%157.29M15.53%161.82M10.76%158.02M7.27%156M3.92%155.23M37.99%140.06M31.22%142.67M
Other non current liabilities 3.19%12.91M-2.73%12.64M--12.67M--12.97M--12.52M--13M----------------
Total non current liabilities -48.41%1.17B-54.34%1.18B-55.00%1.1B-31.53%1.32B27.23%2.27B34.93%2.58B46.31%2.44B17.94%1.92B238.88%1.78B259.89%1.91B
Total liabilities 40.31%10.16B45.15%10.3B36.95%9.75B-7.26%6.93B-10.22%7.24B-6.99%7.1B-2.73%7.12B6.00%7.47B14.57%8.07B4.00%7.63B
Shareholders equity
Paid-in capital 0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B
Capital reserve funds 0.34%2.8B0.14%2.79B-0.33%2.79B-3.60%2.79B-0.35%2.79B-0.33%2.79B-0.80%2.8B1.90%2.89B-1.37%2.8B-1.40%2.8B
Surplus reserve funds 0.00%966.38M0.00%966.38M0.27%966.38M0.00%966.38M0.27%966.38M0.27%966.38M0.00%963.75M0.27%966.38M30.21%963.75M30.21%963.75M
Retained profit 14.58%19.67B14.91%18.73B16.58%18.75B15.58%17.93B16.75%17.16B16.51%16.3B14.72%16.09B15.24%15.51B13.96%14.7B16.48%13.99B
Other composite income -335.55%-19.74M-214.90%-20.84M-697.68%-19.89M-195.41%-9.76M-130.84%-4.53M648.30%18.14M120.67%3.33M214.84%10.23M541.48%14.69M175.21%2.42M
Specific reserves --49.54M--51.17M--51.03M----------------------------
Shareholders equity without minority interests 11.26%25.15B11.24%24.21B12.48%24.23B10.88%23.37B12.08%22.6B11.93%21.77B10.58%21.54B11.23%21.07B11.03%20.17B12.55%19.45B
Minority interests 122.43%1.04B120.45%1.01B104.32%974.65M-24.87%366.56M-5.49%466.71M-7.19%458.5M-2.69%477.02M-16.05%487.91M-14.50%493.84M-6.45%494.04M
Total shareholder equity 13.51%26.19B13.50%25.22B14.47%25.2B10.07%23.73B11.66%23.07B11.45%22.23B10.25%22.02B10.42%21.56B10.25%20.66B11.99%19.94B
Total liabilityies and equity 19.91%36.35B21.16%35.53B19.96%34.96B5.61%30.66B5.52%30.31B6.35%29.32B6.77%29.14B9.24%29.03B11.43%28.73B9.66%27.57B
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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