CN Stock MarketDetailed Quotes

000959 Beijing Shougang

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  • 3.31
  • -0.01-0.30%
Not Open Nov 6 15:00 CST
25.73BMarket Cap-300909P/E (TTM)

Beijing Shougang 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
-31.00%5.34B
-11.82%6.61B
0.14%6.06B
-3.35%9.15B
-16.11%7.74B
-5.64%7.5B
-24.36%6.05B
-7.92%9.47B
-31.59%9.23B
-12.04%7.95B
Notes receivable and accounts receivable
-8.70%6.07B
-6.44%6.31B
-30.14%6.24B
-34.61%5.32B
-31.34%6.65B
-21.65%6.75B
0.14%8.93B
-4.32%8.14B
1.21%9.68B
1.30%8.61B
-Notes receivable
-18.04%4.05B
-14.12%4.45B
-36.13%4.48B
-40.84%3.96B
-36.12%4.94B
-26.44%5.19B
4.22%7.01B
-2.04%6.69B
-1.56%7.73B
7.87%7.05B
-Accounts receivable
18.21%2.03B
19.05%1.86B
-8.19%1.76B
-5.82%1.37B
-12.47%1.71B
-0.04%1.56B
-12.39%1.91B
-13.62%1.45B
13.87%1.96B
-20.55%1.56B
Other receivables (including interest and dividends)
-2.12%9.93M
-47.31%8.29M
-37.28%9.09M
-27.78%9.51M
-32.37%10.14M
-17.75%15.74M
-3.60%14.49M
-22.50%13.17M
-37.79%15M
-24.54%19.14M
-Dividend receivable
1,103.82%2.41M
1,103.82%2.41M
1,103.82%2.41M
1,103.82%2.41M
--200K
--200K
--200K
--200K
----
----
-Other receivable
----
-62.12%5.89M
----
----
----
-18.80%15.54M
----
-23.68%12.97M
----
-6.51%19.14M
Advance payment
20.17%2.4B
16.17%2.17B
43.85%2.15B
231.81%2.11B
213.89%2B
79.26%1.87B
62.83%1.5B
-46.63%636.47M
-34.57%637.56M
33.39%1.04B
Inventories
-17.32%10.79B
-6.34%11.44B
-1.27%12.11B
1.82%12.18B
11.59%13.05B
-8.53%12.22B
0.25%12.26B
-3.74%11.96B
-1.29%11.7B
10.94%13.35B
Receivable financing
26.34%7.27B
-16.34%5.29B
-3.25%5.54B
-36.28%2.22B
-19.52%5.76B
-12.00%6.33B
-32.12%5.72B
-13.10%3.49B
-22.02%7.15B
-25.09%7.19B
Other current assets
16.32%960.58M
47.00%1.12B
55.53%1.3B
49.07%1.53B
-1.86%825.77M
-20.08%764.03M
14.71%838.13M
18.65%1.03B
41.75%841.42M
39.42%956M
Total current assets
-8.84%32.85B
-6.99%32.96B
-5.40%33.4B
-6.36%32.53B
-8.20%36.03B
-9.41%35.44B
-10.01%35.31B
-6.89%34.74B
-14.05%39.25B
-3.79%39.12B
Non Current assets
Other equity investment
-30.52%290.42M
-48.97%259.91M
-2.53%300.22M
46.16%340.2M
84.13%418M
105.24%509.36M
34.19%308.02M
-12.13%232.77M
-4.14%227.01M
-1.47%248.18M
Other non-current financial assets
-5.35%75M
-5.35%75M
-5.33%75.01M
-5.33%75.01M
-0.96%79.23M
-0.96%79.23M
-0.96%79.23M
-0.96%79.23M
--80M
--80M
Long-term equity investment
-13.12%2.18B
-12.55%2.24B
-11.51%2.31B
-11.14%2.42B
-13.27%2.51B
-14.62%2.57B
-13.77%2.61B
-11.14%2.72B
-18.41%2.9B
-13.73%3.01B
Fixed assets
----
-1.49%89.39B
----
----
----
-2.26%90.74B
----
-4.01%93.33B
----
-4.70%92.84B
Constru in process
----
-33.23%3.77B
----
----
----
-27.64%5.64B
----
15.71%7.6B
----
22.02%7.8B
Construction materials
----
11.25%76.04M
----
----
----
38.08%68.35M
----
-87.88%75.11M
----
-77.90%49.5M
Intangible assets
-2.57%5.9B
-2.68%5.93B
-2.55%5.97B
53.69%6B
56.06%6.05B
56.03%6.1B
55.68%6.13B
-2.76%3.91B
-2.77%3.88B
-2.57%3.91B
Long deferred expense
4.25%4.6M
20.00%4.46M
30.66%4.63M
35.51%4.79M
72.45%4.41M
37.97%3.72M
224.49%3.54M
188.29%3.54M
198.55%2.56M
186.79%2.69M
Deferred tax assets
9.73%413.92M
9.32%415.07M
13.57%424.58M
4.91%441.07M
95.80%377.21M
92.70%379.68M
116.13%373.85M
121.60%420.43M
12.18%192.65M
13.14%197.03M
Usufruct assets
530.53%449.52M
512.98%459.26M
495.18%469.31M
488.45%489.04M
-18.52%71.29M
-18.35%74.92M
-17.88%78.85M
-17.12%83.11M
-29.71%87.49M
117.33%91.76M
Total non current assets
-3.60%101.51B
-3.34%102.62B
-3.00%103.92B
-3.19%104.99B
-1.74%105.29B
-1.90%106.16B
-1.40%107.13B
-3.28%108.45B
-3.71%107.16B
-3.37%108.22B
Total assets
-4.93%134.36B
-4.25%135.58B
-3.59%137.32B
-3.96%137.52B
-3.47%141.33B
-3.90%141.6B
-3.69%142.44B
-4.18%143.19B
-6.72%146.41B
-3.49%147.34B
Liabilities
Current liabilities
Short term loan
-11.73%23.15B
-15.91%23.95B
-11.86%24.47B
-9.87%26.66B
-5.50%26.23B
-1.41%28.48B
-5.03%27.76B
17.02%29.58B
15.13%27.75B
11.38%28.89B
Notes payable and accounts payable
-6.87%24.2B
-2.18%25.61B
-3.59%25.27B
-10.73%24.17B
-22.87%25.99B
-22.98%26.18B
-21.81%26.22B
-2.22%27.07B
-0.89%33.69B
-4.47%33.99B
-Notes payable
-2.72%3.77B
-11.54%3.84B
-34.37%3.39B
-52.71%3.43B
-49.59%3.88B
-39.09%4.34B
-35.81%5.17B
-3.04%7.26B
23.85%7.69B
14.72%7.13B
-Accounts payable
-7.59%20.43B
-0.32%21.77B
3.96%21.88B
4.66%20.73B
-14.97%22.11B
-18.70%21.84B
-17.39%21.05B
-1.92%19.81B
-6.42%26B
-8.53%26.87B
Contract liabilities
-13.74%4.85B
-17.94%4.14B
-20.95%4.23B
4.25%4.7B
1.84%5.62B
-1.77%5.04B
-10.59%5.35B
-13.81%4.51B
-23.36%5.52B
-7.04%5.13B
Salaries payable
4.51%674.06M
6.61%656.54M
7.00%631.26M
22.80%762.36M
21.40%644.97M
26.82%615.83M
25.66%589.95M
19.48%620.8M
11.53%531.28M
5.04%485.6M
Taxs payable
-64.39%148.45M
-32.01%261.21M
-41.87%154.58M
7.33%184.93M
102.07%416.87M
22.80%384.16M
-45.58%265.91M
-59.48%172.3M
-73.62%206.29M
-63.70%312.82M
Other payable (including interest and dividends)
-44.96%547.37M
-50.23%488.29M
-46.87%638.91M
-84.37%431.69M
-11.90%994.56M
-8.83%981.02M
-20.97%1.2B
-10.39%2.76B
-60.63%1.13B
8.53%1.08B
-Dividend payable
----
--1.43M
----
----
----
----
----
--11.44M
----
--45.9M
-Other payable
----
-50.37%486.86M
----
----
----
-4.76%981.02M
----
-10.77%2.75B
----
3.90%1.03B
Non current liabilities due within one year
135.36%2.18B
-53.74%2.16B
-48.56%1.96B
-66.88%1.34B
-84.15%928.29M
-8.18%4.66B
-25.74%3.81B
-61.36%4.04B
-60.41%5.86B
-65.98%5.08B
Other current liabilities
-25.60%6.08B
-0.46%6.19B
-1.57%7.62B
-23.26%6.21B
186.77%8.18B
245.70%6.22B
335.43%7.74B
-1.62%8.09B
47.79%2.85B
30.67%1.8B
Total current liabilities
-10.37%61.84B
-12.56%63.46B
-10.91%64.97B
-16.12%64.45B
-11.02%69B
-5.46%72.57B
-6.65%72.93B
-5.01%76.84B
-9.99%77.54B
-10.38%76.77B
Current liabilities
Long term loan
1.42%12.95B
12.03%12.23B
6.37%12.57B
20.72%12.79B
25.06%12.77B
-4.13%10.91B
1.12%11.81B
-9.39%10.59B
-37.45%10.21B
-25.75%11.38B
Bonds payable
----
----
----
----
----
----
----
----
0.00%2.5B
0.00%2.5B
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-5.89%73.63M
-7.15%74.52M
-6.94%75.47M
-6.68%77.05M
--78.24M
--80.26M
--81.09M
1.78%82.57M
----
----
Specific account payable
----
0.00%2.3M
----
----
----
0.00%2.3M
----
0.00%2.3M
----
0.00%2.3M
Deferred tax liabilities
1.96%517.64M
-4.74%520.67M
5.67%539.1M
6.57%554.52M
137.19%507.68M
147.81%546.57M
154.69%510.16M
149.02%520.34M
2.86%214.03M
3.21%220.56M
Long term deferred income
37.51%677.45M
32.02%617.81M
41.52%661.25M
80.26%852.38M
8.36%492.66M
7.31%467.97M
12.02%467.26M
17.04%472.86M
11.27%454.64M
11.28%436.1M
Lease liabilities
624.85%454.45M
609.28%453.63M
546.42%462.23M
551.22%471.75M
-18.28%62.7M
-17.97%63.96M
-15.63%71.51M
-15.89%72.44M
-34.15%76.72M
134.36%77.96M
Other non current liabilities
-15.40%3.46B
-15.42%3.52B
-16.61%3.71B
-13.95%3.9B
-9.46%4.09B
-7.41%4.16B
-0.72%4.45B
-0.69%4.53B
-0.67%4.52B
-0.65%4.5B
Total non current liabilities
0.75%18.14B
7.26%17.42B
3.58%18.02B
14.56%18.65B
0.15%18B
-15.06%16.24B
-10.19%17.4B
-16.75%16.28B
-25.47%17.97B
-16.90%19.12B
Total liabilities
-8.07%79.98B
-8.94%80.88B
-8.12%82.99B
-10.76%83.1B
-8.92%87B
-7.38%88.82B
-7.35%90.33B
-7.29%93.12B
-13.38%95.51B
-11.76%95.89B
Shareholders equity
Paid-in capital
-0.59%7.77B
-0.32%7.79B
-0.32%7.79B
-0.32%7.79B
0.00%7.82B
0.00%7.82B
15.84%7.82B
15.84%7.82B
16.97%7.82B
16.97%7.82B
Capital reserve funds
-0.06%30.32B
0.71%30.36B
0.72%30.36B
2.41%30.36B
1.65%30.34B
1.03%30.15B
20.29%30.15B
19.24%29.64B
20.48%29.85B
20.43%29.84B
Surplus reserve funds
1.85%1.94B
1.85%1.94B
1.85%1.94B
1.85%1.94B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
4.39%1.91B
4.39%1.91B
Retained profit
-3.69%9.19B
6.81%9.62B
7.76%9.2B
7.31%9.22B
2.81%9.55B
-8.96%9.01B
-7.05%8.54B
5.72%8.6B
20.76%9.28B
86.69%9.89B
Less:Treasury stock
-68.85%65.69M
-38.07%130.63M
-38.07%130.63M
-38.07%130.63M
0.00%210.93M
0.00%210.93M
0.00%210.93M
0.00%210.93M
--210.93M
--210.93M
Other composite income
-34.65%206.32M
-53.92%181.26M
-3.10%215.33M
57.71%249.57M
105.85%315.7M
129.56%393.36M
42.90%222.22M
-14.72%158.25M
-5.15%153.36M
-1.80%171.35M
Specific reserves
-0.45%40.73M
-3.62%38.45M
-3.18%36.42M
3.02%32.81M
28.61%40.92M
38.85%39.9M
50.43%37.62M
51.29%31.85M
35.22%31.81M
35.32%28.73M
Shareholders equity without minority interests
-0.70%49.42B
1.43%49.81B
1.98%49.42B
3.18%49.47B
1.90%49.76B
-0.70%49.11B
13.03%48.46B
15.13%47.95B
18.64%48.84B
27.49%49.45B
Minority interests
8.68%4.97B
33.13%4.89B
34.54%4.9B
132.84%4.95B
121.45%4.57B
83.93%3.68B
-51.54%3.64B
-71.09%2.12B
-62.66%2.06B
-61.58%2B
Total shareholder equity
0.09%54.38B
3.64%54.7B
4.26%54.33B
8.68%54.42B
6.74%54.33B
2.59%52.78B
3.39%52.11B
2.20%50.07B
9.02%50.9B
16.96%51.45B
Total liabilityies and equity
-4.93%134.36B
-4.25%135.58B
-3.59%137.32B
-3.96%137.52B
-3.47%141.33B
-3.90%141.6B
-3.69%142.44B
-4.18%143.19B
-6.72%146.41B
-3.49%147.34B
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
--
--
--
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 -31.00%5.34B-11.82%6.61B0.14%6.06B-3.35%9.15B-16.11%7.74B-5.64%7.5B-24.36%6.05B-7.92%9.47B-31.59%9.23B-12.04%7.95B
Notes receivable and accounts receivable -8.70%6.07B-6.44%6.31B-30.14%6.24B-34.61%5.32B-31.34%6.65B-21.65%6.75B0.14%8.93B-4.32%8.14B1.21%9.68B1.30%8.61B
-Notes receivable -18.04%4.05B-14.12%4.45B-36.13%4.48B-40.84%3.96B-36.12%4.94B-26.44%5.19B4.22%7.01B-2.04%6.69B-1.56%7.73B7.87%7.05B
-Accounts receivable 18.21%2.03B19.05%1.86B-8.19%1.76B-5.82%1.37B-12.47%1.71B-0.04%1.56B-12.39%1.91B-13.62%1.45B13.87%1.96B-20.55%1.56B
Other receivables (including interest and dividends) -2.12%9.93M-47.31%8.29M-37.28%9.09M-27.78%9.51M-32.37%10.14M-17.75%15.74M-3.60%14.49M-22.50%13.17M-37.79%15M-24.54%19.14M
-Dividend receivable 1,103.82%2.41M1,103.82%2.41M1,103.82%2.41M1,103.82%2.41M--200K--200K--200K--200K--------
-Other receivable -----62.12%5.89M-------------18.80%15.54M-----23.68%12.97M-----6.51%19.14M
Advance payment 20.17%2.4B16.17%2.17B43.85%2.15B231.81%2.11B213.89%2B79.26%1.87B62.83%1.5B-46.63%636.47M-34.57%637.56M33.39%1.04B
Inventories -17.32%10.79B-6.34%11.44B-1.27%12.11B1.82%12.18B11.59%13.05B-8.53%12.22B0.25%12.26B-3.74%11.96B-1.29%11.7B10.94%13.35B
Receivable financing 26.34%7.27B-16.34%5.29B-3.25%5.54B-36.28%2.22B-19.52%5.76B-12.00%6.33B-32.12%5.72B-13.10%3.49B-22.02%7.15B-25.09%7.19B
Other current assets 16.32%960.58M47.00%1.12B55.53%1.3B49.07%1.53B-1.86%825.77M-20.08%764.03M14.71%838.13M18.65%1.03B41.75%841.42M39.42%956M
Total current assets -8.84%32.85B-6.99%32.96B-5.40%33.4B-6.36%32.53B-8.20%36.03B-9.41%35.44B-10.01%35.31B-6.89%34.74B-14.05%39.25B-3.79%39.12B
Non Current assets
Other equity investment -30.52%290.42M-48.97%259.91M-2.53%300.22M46.16%340.2M84.13%418M105.24%509.36M34.19%308.02M-12.13%232.77M-4.14%227.01M-1.47%248.18M
Other non-current financial assets -5.35%75M-5.35%75M-5.33%75.01M-5.33%75.01M-0.96%79.23M-0.96%79.23M-0.96%79.23M-0.96%79.23M--80M--80M
Long-term equity investment -13.12%2.18B-12.55%2.24B-11.51%2.31B-11.14%2.42B-13.27%2.51B-14.62%2.57B-13.77%2.61B-11.14%2.72B-18.41%2.9B-13.73%3.01B
Fixed assets -----1.49%89.39B-------------2.26%90.74B-----4.01%93.33B-----4.70%92.84B
Constru in process -----33.23%3.77B-------------27.64%5.64B----15.71%7.6B----22.02%7.8B
Construction materials ----11.25%76.04M------------38.08%68.35M-----87.88%75.11M-----77.90%49.5M
Intangible assets -2.57%5.9B-2.68%5.93B-2.55%5.97B53.69%6B56.06%6.05B56.03%6.1B55.68%6.13B-2.76%3.91B-2.77%3.88B-2.57%3.91B
Long deferred expense 4.25%4.6M20.00%4.46M30.66%4.63M35.51%4.79M72.45%4.41M37.97%3.72M224.49%3.54M188.29%3.54M198.55%2.56M186.79%2.69M
Deferred tax assets 9.73%413.92M9.32%415.07M13.57%424.58M4.91%441.07M95.80%377.21M92.70%379.68M116.13%373.85M121.60%420.43M12.18%192.65M13.14%197.03M
Usufruct assets 530.53%449.52M512.98%459.26M495.18%469.31M488.45%489.04M-18.52%71.29M-18.35%74.92M-17.88%78.85M-17.12%83.11M-29.71%87.49M117.33%91.76M
Total non current assets -3.60%101.51B-3.34%102.62B-3.00%103.92B-3.19%104.99B-1.74%105.29B-1.90%106.16B-1.40%107.13B-3.28%108.45B-3.71%107.16B-3.37%108.22B
Total assets -4.93%134.36B-4.25%135.58B-3.59%137.32B-3.96%137.52B-3.47%141.33B-3.90%141.6B-3.69%142.44B-4.18%143.19B-6.72%146.41B-3.49%147.34B
Liabilities
Current liabilities
Short term loan -11.73%23.15B-15.91%23.95B-11.86%24.47B-9.87%26.66B-5.50%26.23B-1.41%28.48B-5.03%27.76B17.02%29.58B15.13%27.75B11.38%28.89B
Notes payable and accounts payable -6.87%24.2B-2.18%25.61B-3.59%25.27B-10.73%24.17B-22.87%25.99B-22.98%26.18B-21.81%26.22B-2.22%27.07B-0.89%33.69B-4.47%33.99B
-Notes payable -2.72%3.77B-11.54%3.84B-34.37%3.39B-52.71%3.43B-49.59%3.88B-39.09%4.34B-35.81%5.17B-3.04%7.26B23.85%7.69B14.72%7.13B
-Accounts payable -7.59%20.43B-0.32%21.77B3.96%21.88B4.66%20.73B-14.97%22.11B-18.70%21.84B-17.39%21.05B-1.92%19.81B-6.42%26B-8.53%26.87B
Contract liabilities -13.74%4.85B-17.94%4.14B-20.95%4.23B4.25%4.7B1.84%5.62B-1.77%5.04B-10.59%5.35B-13.81%4.51B-23.36%5.52B-7.04%5.13B
Salaries payable 4.51%674.06M6.61%656.54M7.00%631.26M22.80%762.36M21.40%644.97M26.82%615.83M25.66%589.95M19.48%620.8M11.53%531.28M5.04%485.6M
Taxs payable -64.39%148.45M-32.01%261.21M-41.87%154.58M7.33%184.93M102.07%416.87M22.80%384.16M-45.58%265.91M-59.48%172.3M-73.62%206.29M-63.70%312.82M
Other payable (including interest and dividends) -44.96%547.37M-50.23%488.29M-46.87%638.91M-84.37%431.69M-11.90%994.56M-8.83%981.02M-20.97%1.2B-10.39%2.76B-60.63%1.13B8.53%1.08B
-Dividend payable ------1.43M----------------------11.44M------45.9M
-Other payable -----50.37%486.86M-------------4.76%981.02M-----10.77%2.75B----3.90%1.03B
Non current liabilities due within one year 135.36%2.18B-53.74%2.16B-48.56%1.96B-66.88%1.34B-84.15%928.29M-8.18%4.66B-25.74%3.81B-61.36%4.04B-60.41%5.86B-65.98%5.08B
Other current liabilities -25.60%6.08B-0.46%6.19B-1.57%7.62B-23.26%6.21B186.77%8.18B245.70%6.22B335.43%7.74B-1.62%8.09B47.79%2.85B30.67%1.8B
Total current liabilities -10.37%61.84B-12.56%63.46B-10.91%64.97B-16.12%64.45B-11.02%69B-5.46%72.57B-6.65%72.93B-5.01%76.84B-9.99%77.54B-10.38%76.77B
Current liabilities
Long term loan 1.42%12.95B12.03%12.23B6.37%12.57B20.72%12.79B25.06%12.77B-4.13%10.91B1.12%11.81B-9.39%10.59B-37.45%10.21B-25.75%11.38B
Bonds payable --------------------------------0.00%2.5B0.00%2.5B
Long term account payable ------0--------------0------0------0
Long term salaries pay -5.89%73.63M-7.15%74.52M-6.94%75.47M-6.68%77.05M--78.24M--80.26M--81.09M1.78%82.57M--------
Specific account payable ----0.00%2.3M------------0.00%2.3M----0.00%2.3M----0.00%2.3M
Deferred tax liabilities 1.96%517.64M-4.74%520.67M5.67%539.1M6.57%554.52M137.19%507.68M147.81%546.57M154.69%510.16M149.02%520.34M2.86%214.03M3.21%220.56M
Long term deferred income 37.51%677.45M32.02%617.81M41.52%661.25M80.26%852.38M8.36%492.66M7.31%467.97M12.02%467.26M17.04%472.86M11.27%454.64M11.28%436.1M
Lease liabilities 624.85%454.45M609.28%453.63M546.42%462.23M551.22%471.75M-18.28%62.7M-17.97%63.96M-15.63%71.51M-15.89%72.44M-34.15%76.72M134.36%77.96M
Other non current liabilities -15.40%3.46B-15.42%3.52B-16.61%3.71B-13.95%3.9B-9.46%4.09B-7.41%4.16B-0.72%4.45B-0.69%4.53B-0.67%4.52B-0.65%4.5B
Total non current liabilities 0.75%18.14B7.26%17.42B3.58%18.02B14.56%18.65B0.15%18B-15.06%16.24B-10.19%17.4B-16.75%16.28B-25.47%17.97B-16.90%19.12B
Total liabilities -8.07%79.98B-8.94%80.88B-8.12%82.99B-10.76%83.1B-8.92%87B-7.38%88.82B-7.35%90.33B-7.29%93.12B-13.38%95.51B-11.76%95.89B
Shareholders equity
Paid-in capital -0.59%7.77B-0.32%7.79B-0.32%7.79B-0.32%7.79B0.00%7.82B0.00%7.82B15.84%7.82B15.84%7.82B16.97%7.82B16.97%7.82B
Capital reserve funds -0.06%30.32B0.71%30.36B0.72%30.36B2.41%30.36B1.65%30.34B1.03%30.15B20.29%30.15B19.24%29.64B20.48%29.85B20.43%29.84B
Surplus reserve funds 1.85%1.94B1.85%1.94B1.85%1.94B1.85%1.94B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B4.39%1.91B4.39%1.91B
Retained profit -3.69%9.19B6.81%9.62B7.76%9.2B7.31%9.22B2.81%9.55B-8.96%9.01B-7.05%8.54B5.72%8.6B20.76%9.28B86.69%9.89B
Less:Treasury stock -68.85%65.69M-38.07%130.63M-38.07%130.63M-38.07%130.63M0.00%210.93M0.00%210.93M0.00%210.93M0.00%210.93M--210.93M--210.93M
Other composite income -34.65%206.32M-53.92%181.26M-3.10%215.33M57.71%249.57M105.85%315.7M129.56%393.36M42.90%222.22M-14.72%158.25M-5.15%153.36M-1.80%171.35M
Specific reserves -0.45%40.73M-3.62%38.45M-3.18%36.42M3.02%32.81M28.61%40.92M38.85%39.9M50.43%37.62M51.29%31.85M35.22%31.81M35.32%28.73M
Shareholders equity without minority interests -0.70%49.42B1.43%49.81B1.98%49.42B3.18%49.47B1.90%49.76B-0.70%49.11B13.03%48.46B15.13%47.95B18.64%48.84B27.49%49.45B
Minority interests 8.68%4.97B33.13%4.89B34.54%4.9B132.84%4.95B121.45%4.57B83.93%3.68B-51.54%3.64B-71.09%2.12B-62.66%2.06B-61.58%2B
Total shareholder equity 0.09%54.38B3.64%54.7B4.26%54.33B8.68%54.42B6.74%54.33B2.59%52.78B3.39%52.11B2.20%50.07B9.02%50.9B16.96%51.45B
Total liabilityies and equity -4.93%134.36B-4.25%135.58B-3.59%137.32B-3.96%137.52B-3.47%141.33B-3.90%141.6B-3.69%142.44B-4.18%143.19B-6.72%146.41B-3.49%147.34B
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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