CN Stock MarketDetailed Quotes

000786 Beijing New Building Materials Public

Watchlist
  • 23.20
  • -0.16-0.68%
Market Closed Sep 13 15:00 CST
39.20BMarket Cap10.20P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-16.04%815.15M
Transactional financial assets
-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
79.81%1.7B
Notes receivable and accounts receivable
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
45.09%3.53B
-Notes receivable
-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
386.20%215.05M
-Accounts receivable
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
38.78%3.32B
Other receivables (including interest and dividends)
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
10.26%196.48M
-Other receivable
5.96%374.71M
----
-51.34%266.64M
----
37.08%353.64M
----
363.03%547.99M
----
19.33%257.98M
----
Contractual assets
-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
15.30%272.1M
Advance payment
-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
17.37%348.12M
Inventories
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
25.37%2.59B
Receivable financing
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
29.75%252.93M
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
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
-9.76%166.65M
Total current assets
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
31.52%9.87B
Non Current assets
Other non-current financial assets
-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
-1.98%150.81M
Investment real estate
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
1.31%78.13M
Long-term equity investment
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
50.01%271.06M
Fixed assets
16.56%14.81B
----
8.01%13.46B
----
4.76%12.7B
----
5.23%12.46B
----
11.36%12.13B
----
Constru in process
-54.70%635.34M
----
-48.88%756.58M
----
-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
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
8.25%2.35B
Goodwill
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
26.67%394.02M
Long deferred expense
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
142.74%37.54M
Deferred tax assets
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
15.47%66.88M
Usufruct assets
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
37.82%193.68M
Other non current assets
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
-51.34%170.12M
Total non current assets
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
6.53%17.42B
Total assets
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
14.39%27.29B
Liabilities
Current liabilities
Short term loan
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
28.87%2.04B
Notes payable and accounts payable
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
7.69%1.89B
-Notes payable
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
270.32%117.39M
-Accounts payable
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
2.85%1.77B
Contract liabilities
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
-7.94%416.18M
Advance receipts
--383.46K
--511.42K
----
----
----
----
----
----
----
----
Salaries payable
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
11.95%80.61M
Taxs payable
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
30.84%230.77M
Other payable (including interest and dividends)
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
20.17%727.77M
-Dividend payable
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
-84.11%7.56M
-Other payable
256.58%2.42B
----
-5.98%684.58M
----
0.33%678.94M
----
28.26%728.16M
----
8.70%676.69M
----
Non current liabilities due within one year
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
22.09%218.64M
Other current liabilities
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
-90.62%52.62M
Total current liabilities
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
5.06%5.65B
Current liabilities
Long term loan
-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
74.17%209M
Bonds payable
----
----
----
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
--1B
--1B
Long term account payable
-7.13%6.29M
----
-9.99%6.36M
----
-6.84%6.77M
----
-5.03%7.07M
----
-5.31%7.27M
----
Specific account payable
-9.86%13.66M
----
-3.04%13.25M
----
-2.07%15.16M
----
0.37%13.67M
----
7.27%15.48M
----
Estimate liabilities
----
----
----
----
----
----
--50K
----
----
----
Deferred tax liabilities
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
242.22%18.95M
Long term deferred income
-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
-15.09%261.02M
Lease liabilities
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
34.07%145.43M
Other non current liabilities
-2.73%12.64M
--12.67M
--12.97M
--12.52M
--13M
----
----
----
----
-8.02%11.69M
Total non current liabilities
-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
189.21%1.67B
Total liabilities
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
22.87%7.32B
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
0.14%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
-8.75%2.82B
Surplus reserve funds
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
30.21%963.75M
Retained profit
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
20.60%14.02B
Other composite income
-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
-2,012.61%-16.1M
Specific reserves
--51.17M
--51.03M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
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
13.61%19.48B
Minority interests
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
-34.81%490.23M
Total shareholder equity
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
11.57%19.97B
Total liabilityies and equity
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
14.39%27.29B
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 (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 116.14%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-16.04%815.15M
Transactional financial assets -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%1.55B79.81%1.7B
Notes receivable and accounts receivable 35.47%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%3.77B45.09%3.53B
-Notes receivable -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%197.54M386.20%215.05M
-Accounts receivable 37.43%5.54B41.83%5.03B1.44%2.08B14.08%4.57B12.76%4.03B6.93%3.55B9.71%2.05B18.87%4.01B12.48%3.57B38.78%3.32B
Other receivables (including interest and dividends) 5.96%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%257.98M10.26%196.48M
-Other receivable 5.96%374.71M-----51.34%266.64M----37.08%353.64M----363.03%547.99M----19.33%257.98M----
Contractual assets -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%274.77M15.30%272.1M
Advance payment -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%349.57M17.37%348.12M
Inventories 8.27%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%2.64B25.37%2.59B
Receivable financing 71.02%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%322.77M29.75%252.93M
Non-current assets due within one year --------66.11%50.05M66.81%50.04M--50.05M--80.13M--30.13M--30M--------
Other current assets 36.94%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-9.76%166.65M
Total current assets 14.71%12.81B6.30%12.22B10.64%12.28B9.28%12.2B10.33%11.16B16.47%11.5B21.04%11.1B26.65%11.17B19.35%10.12B31.52%9.87B
Non Current assets
Other non-current financial assets -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-1.98%150.81M
Investment real estate 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%76.34M1.27%76.93M1.29%77.53M1.31%78.13M
Long-term equity investment 16.89%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%264.34M50.01%271.06M
Fixed assets 16.56%14.81B----8.01%13.46B----4.76%12.7B----5.23%12.46B----11.36%12.13B----
Constru in process -54.70%635.34M-----48.88%756.58M-----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 40.10%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%2.36B8.25%2.35B
Goodwill 514.61%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%395.49M26.67%394.02M
Long deferred expense 34.33%130.83M13.64%85.58M14.51%91.28M18.58%93.68M15.23%97.39M100.63%75.31M109.87%79.71M241.25%79M424.32%84.52M142.74%37.54M
Deferred tax assets 28.19%161.53M28.97%168.46M-8.18%119.27M60.39%125.19M70.51%126M95.31%130.62M131.38%129.89M40.81%78.05M33.57%73.9M15.47%66.88M
Usufruct assets 8.73%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%190.55M37.82%193.68M
Other non current assets 46.02%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-51.34%170.12M
Total non current assets 25.12%22.72B28.87%22.73B2.50%18.38B3.12%18.11B4.04%18.16B1.27%17.64B3.03%17.93B3.52%17.56B4.73%17.45B6.53%17.42B
Total assets 21.16%35.53B19.96%34.96B5.61%30.66B5.52%30.31B6.35%29.32B6.77%29.14B9.24%29.03B11.43%28.73B9.66%27.57B14.39%27.29B
Liabilities
Current liabilities
Short term loan 5.97%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%843.11M28.87%2.04B
Notes payable and accounts payable 42.84%3.51B44.29%3B6.22%2.05B8.09%2.42B12.11%2.46B10.02%2.08B5.75%1.93B8.39%2.24B9.26%2.19B7.69%1.89B
-Notes payable 275.58%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%73.83M270.32%117.39M
-Accounts payable 31.98%3.1B34.77%2.68B5.46%1.82B3.53%2.19B10.84%2.35B12.44%1.99B0.79%1.73B7.70%2.12B10.96%2.12B2.85%1.77B
Contract liabilities 33.79%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-7.94%416.18M
Advance receipts --383.46K--511.42K--------------------------------
Salaries payable 66.44%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%130.44M11.95%80.61M
Taxs payable 6.65%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%306.63M30.84%230.77M
Other payable (including interest and dividends) 256.39%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%690.42M20.17%727.77M
-Dividend payable 196.56%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-84.11%7.56M
-Other payable 256.58%2.42B-----5.98%684.58M----0.33%678.94M----28.26%728.16M----8.70%676.69M----
Non current liabilities due within one year 919.38%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%137.78M22.09%218.64M
Other current liabilities 34.88%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-90.62%52.62M
Total current liabilities 101.95%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%5.72B5.06%5.65B
Current liabilities
Long term loan -53.88%520M-57.58%420M77.55%870M125.02%810.06M132.48%1.13B373.68%990M173.74%490M260.00%360M385.00%485M74.17%209M
Bonds payable ------------0.00%1B0.00%1B0.00%1B0.00%1B--1B--1B--1B
Long term account payable -7.13%6.29M-----9.99%6.36M-----6.84%6.77M-----5.03%7.07M-----5.31%7.27M----
Specific account payable -9.86%13.66M-----3.04%13.25M-----2.07%15.16M----0.37%13.67M----7.27%15.48M----
Estimate liabilities --------------------------50K------------
Deferred tax liabilities 417.97%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%18.68M242.22%18.95M
Long term deferred income -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-15.09%261.02M
Lease liabilities 6.67%168.57M11.47%173.89M1.33%157.29M15.53%161.82M10.76%158.02M7.27%156M3.92%155.23M37.99%140.06M31.22%142.67M34.07%145.43M
Other non current liabilities -2.73%12.64M--12.67M--12.97M--12.52M--13M-----------------8.02%11.69M
Total non current liabilities -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%1.91B189.21%1.67B
Total liabilities 45.15%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%7.63B22.87%7.32B
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 0.14%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-8.75%2.82B
Surplus reserve funds 0.00%966.38M0.27%966.38M0.00%966.38M0.27%966.38M0.27%966.38M0.00%963.75M0.27%966.38M30.21%963.75M30.21%963.75M30.21%963.75M
Retained profit 14.91%18.73B16.58%18.75B15.58%17.93B16.75%17.16B16.51%16.3B14.72%16.09B15.24%15.51B13.96%14.7B16.48%13.99B20.60%14.02B
Other composite income -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-2,012.61%-16.1M
Specific reserves --51.17M--51.03M--------------------------------
Shareholders equity without minority interests 11.24%24.21B12.48%24.23B10.88%23.37B12.08%22.6B11.93%21.77B10.58%21.54B11.23%21.07B11.03%20.17B12.55%19.45B13.61%19.48B
Minority interests 120.45%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-34.81%490.23M
Total shareholder equity 13.50%25.22B14.47%25.2B10.07%23.73B11.66%23.07B11.45%22.23B10.25%22.02B10.42%21.56B10.25%20.66B11.99%19.94B11.57%19.97B
Total liabilityies and equity 21.16%35.53B19.96%34.96B5.61%30.66B5.52%30.31B6.35%29.32B6.77%29.14B9.24%29.03B11.43%28.73B9.66%27.57B14.39%27.29B
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 (Special General Partnership)------China Audit Zhonghuan 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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