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002307 Xinjiang Beixin Road & Bridge Group

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  • 4.13
  • -0.23-5.28%
Not Open Dec 26 15:00 CST
5.24BMarket Cap344.17P/E (TTM)

Xinjiang Beixin Road & Bridge 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
16.30%4.38B
-7.76%3.63B
7.31%3.68B
7.97%4B
-26.93%3.76B
-16.05%3.94B
-20.23%3.43B
1.64%3.71B
42.37%5.15B
-12.97%4.69B
Notes receivable and accounts receivable
-14.87%2.01B
-13.60%2B
-19.49%1.95B
-25.63%1.92B
7.76%2.36B
7.87%2.32B
10.71%2.42B
25.50%2.58B
3.03%2.19B
28.16%2.15B
-Notes receivable
0.00%80K
306.84%10.08M
409.70%10.08M
----
-96.01%80K
-52.61%2.48M
39.41%1.98M
144.16%1.88M
-65.45%2M
597.16%5.23M
-Accounts receivable
-14.87%2.01B
-13.94%1.99B
-19.84%1.94B
-25.57%1.92B
7.86%2.36B
8.02%2.31B
10.70%2.42B
25.46%2.58B
3.22%2.19B
27.90%2.14B
Other receivables (including interest and dividends)
24.50%639.1M
14.73%750.4M
4.04%554.97M
0.07%560.92M
-30.36%513.35M
-12.20%654.07M
-30.30%533.41M
-16.00%560.53M
-9.14%737.16M
-16.14%744.97M
-Accrued interest receivable
----
54.83%25.06M
----
----
----
--16.19M
----
--11.75M
----
----
-Other receivable
----
13.71%725.34M
----
----
----
-14.37%637.88M
----
-17.76%548.78M
----
-16.14%744.97M
Contractual assets
7.14%3.26B
31.84%3.9B
5.89%3.09B
-11.22%2.87B
4.71%3.04B
16.69%2.96B
41.69%2.92B
44.70%3.23B
6.86%2.9B
-7.02%2.54B
Advance payment
-13.69%903.07M
14.68%1.15B
21.77%1.16B
1.80%832.96M
12.13%1.05B
7.40%1.01B
1.60%954.25M
16.61%818.26M
84.08%933.16M
100.73%936.9M
Inventories
9.74%1.43B
7.15%1.39B
-5.20%1.2B
-4.21%1.23B
-12.05%1.3B
-14.85%1.3B
-25.18%1.27B
-29.25%1.28B
-18.55%1.48B
-15.97%1.52B
Receivable financing
-93.85%5.01M
-46.15%1.05M
-27.38%11.44M
-69.11%13.48M
1,225.77%81.43M
-85.44%1.95M
93.83%15.76M
-0.70%43.66M
118.76%6.14M
119.86%13.39M
Non-current assets due within one year
-0.13%899.96M
-6.31%886.17M
22.75%975.91M
9.44%1.06B
1.71%901.17M
20.02%945.9M
-1.19%795.02M
13.15%965.6M
4.70%886.05M
-6.23%788.14M
Other current assets
-20.14%1.11B
-11.26%1.18B
21.00%1.46B
15.25%1.43B
19.38%1.39B
7.45%1.33B
-25.87%1.21B
-31.36%1.24B
-19.43%1.16B
-13.72%1.24B
Total current assets
1.61%14.63B
3.11%14.9B
4.02%14.09B
-3.58%13.92B
-6.82%14.4B
-1.16%14.45B
-5.87%13.55B
4.40%14.44B
11.25%15.45B
-4.09%14.62B
Non Current assets
Debt investment
0.00%109M
-2.68%109M
-9.17%109M
-9.17%109M
-9.17%109M
-6.67%112M
--120M
--120M
--120M
--120M
Other equity investment
3.46%60.14M
3.46%60.14M
-6.86%54.14M
-6.86%54.14M
29.17%58.13M
29.17%58.13M
29.17%58.13M
29.17%58.13M
--45M
--45M
Other non-current financial assets
-28.58%5.24M
-28.58%5.24M
-28.58%5.24M
-28.58%5.24M
-31.10%7.34M
-31.10%7.34M
-31.10%7.34M
-31.10%7.34M
--10.66M
--10.66M
Investment real estate
-3.68%53.47M
-3.64%54.15M
-3.67%54.84M
-3.58%55.53M
--55.51M
--56.2M
--56.92M
--57.59M
----
----
Long-term equity investment
-9.05%895.83M
-9.05%895.83M
-9.05%895.83M
-9.05%895.83M
-10.68%984.95M
-10.68%984.95M
-10.68%984.95M
51.89%984.95M
79.45%1.1B
79.45%1.1B
Long term receivable account
-7.48%1.91B
-2.24%1.99B
-12.96%1.81B
-16.30%1.74B
11.55%2.06B
-11.16%2.03B
-11.90%2.08B
-14.95%2.08B
-27.11%1.85B
-1.84%2.29B
Fixed assets
----
-5.88%528.26M
----
----
----
-0.20%561.27M
----
-0.18%589.37M
----
-46.02%562.38M
Constru in process
----
----
----
----
----
15.44%15.77B
----
17.79%14.31B
----
-23.20%13.66B
Intangible assets
119.43%35.45B
111.84%34.34B
0.60%16.37B
0.80%16.43B
12.50%16.15B
14.62%16.21B
15.85%16.27B
15.73%16.3B
1.82%14.36B
157.21%14.14B
Goodwill
-37.62%4.59M
-37.62%4.59M
-37.62%4.59M
-37.62%4.59M
0.00%7.36M
0.00%7.36M
-0.00%7.36M
0.00%7.36M
-0.00%7.36M
0.00%7.36M
Long deferred expense
8.54%147.38M
17.02%159.95M
9.84%165.89M
26.28%155.69M
105.49%135.79M
110.74%136.69M
139.79%151.04M
100.93%123.29M
25.83%66.08M
15.91%64.86M
Deferred tax assets
21.61%283.9M
22.16%285.19M
21.56%283.99M
20.40%283.99M
30.08%233.45M
29.90%233.45M
31.40%233.62M
32.08%235.86M
11.59%179.46M
11.74%179.71M
Other non current assets
40.77%2.91B
43.34%2.66B
37.47%2.97B
41.33%2.6B
29.95%2.07B
13.98%1.85B
30.84%2.16B
12.35%1.84B
45.55%1.59B
58.45%1.63B
Total non current assets
9.42%42.35B
8.07%41.09B
7.66%40.97B
9.79%40.32B
11.25%38.7B
12.46%38.02B
16.28%38.06B
15.24%36.72B
18.46%34.79B
18.55%33.81B
Total assets
7.30%56.98B
6.70%55.99B
6.70%55.06B
6.02%54.24B
5.69%53.1B
8.35%52.47B
9.52%51.61B
11.96%51.16B
16.15%50.24B
10.66%48.42B
Liabilities
Current liabilities
Short term loan
14.45%1.33B
-3.08%1.17B
45.86%1.5B
40.46%1.03B
-32.15%1.16B
-37.24%1.2B
-34.04%1.03B
-49.15%733.23M
18.65%1.71B
15.06%1.92B
Notes payable and accounts payable
-7.90%5.66B
-3.95%5.71B
-26.16%5.04B
-15.82%6.15B
2.37%6.14B
-1.39%5.94B
18.33%6.82B
30.29%7.31B
25.52%6B
9.49%6.03B
-Notes payable
-45.02%543.67M
-45.60%510.12M
-78.80%245.24M
-64.20%534.62M
-38.22%988.77M
-44.77%937.77M
-12.74%1.16B
103.52%1.49B
110.84%1.6B
68.51%1.7B
-Accounts payable
-0.77%5.11B
3.85%5.2B
-15.41%4.79B
-3.39%5.62B
17.14%5.15B
15.63%5.01B
27.61%5.67B
19.26%5.81B
9.41%4.4B
-3.73%4.33B
Contract liabilities
-0.21%2.64B
-18.50%2.18B
22.27%2.46B
17.24%2.44B
9.39%2.64B
19.20%2.67B
7.58%2.01B
-23.74%2.08B
81.80%2.41B
35.93%2.24B
Advance receipts
4.27%47.26M
-12.25%42.33M
-1.01%50.01M
0.24%54.98M
1,388.04%45.33M
1,421.19%48.24M
979.42%50.52M
1,229.71%54.85M
623.83%3.05M
398.41%3.17M
Salaries payable
-11.39%70.09M
-9.12%73.83M
-4.02%70.63M
-5.64%66.72M
-6.21%79.1M
-13.85%81.23M
-15.08%73.59M
-20.38%70.71M
-11.13%84.33M
-8.01%94.3M
Taxs payable
-9.30%322.44M
-10.07%301.84M
9.21%400.75M
4.10%382.12M
97.02%355.51M
91.40%335.64M
201.09%366.94M
86.51%367.08M
12.74%180.45M
-19.48%175.36M
Other payable (including interest and dividends)
45.44%885.73M
29.71%983.19M
35.26%942.27M
40.85%856.86M
-39.50%609.02M
-26.68%757.98M
-37.08%696.64M
-34.07%608.36M
7.86%1.01B
15.88%1.03B
-Dividend payable
----
0.00%2.63M
----
----
----
0.00%2.63M
----
0.00%2.63M
----
0.00%2.63M
-Other payable
----
29.82%980.56M
----
----
----
-26.75%755.35M
----
-34.17%605.73M
----
18.96%1.03B
Non current liabilities due within one year
-0.14%2.29B
7.74%2.69B
52.22%2.47B
-25.76%1.84B
-15.51%2.3B
90.16%2.5B
-44.10%1.62B
8.03%2.48B
104.94%2.72B
33.17%1.31B
Other current liabilities
14.00%867.12M
97.68%1.27B
67.73%1.07B
49.57%1.1B
80.10%760.64M
31.87%641.32M
110.13%637.47M
38.79%733.92M
60.55%422.34M
107.49%486.32M
Total current liabilities
0.12%14.11B
1.63%14.41B
5.19%14B
-3.58%13.91B
-3.09%14.09B
6.67%14.18B
-2.99%13.31B
4.49%14.43B
40.78%14.54B
18.11%13.29B
Current liabilities
Long term loan
8.37%32.94B
8.93%32.26B
7.66%32.11B
10.52%31.42B
9.68%30.4B
8.89%29.61B
16.75%29.83B
17.79%28.43B
16.99%27.71B
16.24%27.2B
Bonds payable
337.78%1.71B
47.87%708.1M
-19.62%389.73M
-18.58%389.49M
-23.23%389.51M
-2.68%478.85M
-32.62%484.83M
-32.49%478.36M
-74.17%507.36M
-74.94%492.02M
Long term account payable
----
18.77%2.02B
----
----
----
22.94%1.7B
----
9.33%1.33B
----
18.01%1.38B
Estimate liabilities
5.57%535.16M
5.57%532.31M
6.18%529.45M
5.61%526.59M
154.96%506.94M
153.58%504.2M
150.78%498.63M
150.78%498.63M
85.86%198.83M
85.86%198.83M
Deferred tax liabilities
-62.48%738.79K
-62.48%738.79K
-62.48%738.79K
-62.48%738.79K
--1.97M
--1.97M
--1.97M
--1.97M
----
----
Long term deferred income
-8.07%43.3M
-8.61%43.55M
-4.32%43.8M
-8.22%44.05M
23.19%47.1M
23.85%47.65M
11.23%45.77M
10.20%47.99M
-77.54%38.23M
-78.98%38.47M
Other non current liabilities
0.00%390M
0.00%390M
0.00%390M
0.00%390M
--390M
--390M
56.00%390M
56.00%390M
----
----
Total non current liabilities
11.45%37.28B
9.82%35.95B
8.36%35.45B
11.32%34.71B
11.98%33.45B
11.69%32.74B
16.65%32.72B
17.41%31.18B
8.43%29.87B
7.98%29.31B
Total liabilities
8.10%51.39B
7.35%50.36B
7.44%49.45B
6.61%48.62B
7.05%47.54B
10.13%46.91B
10.20%46.03B
12.99%45.61B
17.25%44.41B
10.95%42.6B
Shareholders equity
Paid-in capital
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
4.91%1.27B
4.91%1.27B
4.91%1.27B
4.91%1.27B
Capital reserve funds
1.35%1.39B
3.00%1.39B
-0.68%1.37B
0.03%1.38B
-9.89%1.37B
-12.65%1.35B
13.75%1.38B
12.39%1.38B
3.31%1.52B
4.82%1.54B
Surplus reserve funds
37.27%111.6M
37.27%111.6M
37.27%111.6M
37.27%111.6M
41.57%81.3M
41.57%81.3M
41.57%81.3M
41.57%81.3M
0.57%57.43M
0.57%57.43M
Retained profit
-4.31%610.47M
0.11%628.65M
0.09%624.06M
0.31%618.13M
0.39%637.93M
2.30%627.99M
3.52%623.49M
3.78%616.2M
9.89%635.46M
9.14%613.84M
Other composite income
-18.64%-8.4M
-5.11%-8.95M
-22.15%-5.69M
-117.41%-829.59K
-194.28%-7.08M
-238.66%-8.52M
-152.62%-4.65M
-60.61%4.76M
-88.73%7.51M
-90.31%6.14M
Specific reserves
-9.54%73.65M
-26.97%73.34M
-12.78%74.38M
-0.80%73.09M
-29.29%81.42M
4.87%100.42M
-12.42%85.28M
-20.63%73.68M
27.68%115.14M
-1.69%95.75M
Shareholders equity without minority interests
0.36%3.44B
1.28%3.46B
0.28%3.44B
0.77%3.45B
-4.78%3.43B
-4.66%3.42B
7.70%3.43B
7.24%3.42B
3.79%3.6B
3.56%3.58B
Minority interests
0.69%2.15B
1.23%2.16B
1.03%2.17B
1.83%2.16B
-4.36%2.13B
-4.57%2.14B
-1.00%2.15B
-0.55%2.13B
16.68%2.23B
17.78%2.24B
Total shareholder equity
0.49%5.59B
1.26%5.62B
0.57%5.61B
1.18%5.61B
-4.62%5.56B
-4.63%5.55B
4.18%5.58B
4.11%5.55B
8.36%5.83B
8.60%5.82B
Total liabilityies and equity
7.30%56.98B
6.70%55.99B
6.70%55.06B
6.02%54.24B
5.69%53.1B
8.35%52.47B
9.52%51.61B
11.96%51.16B
16.15%50.24B
10.66%48.42B
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
--
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Auditor
--
--
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Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 16.30%4.38B-7.76%3.63B7.31%3.68B7.97%4B-26.93%3.76B-16.05%3.94B-20.23%3.43B1.64%3.71B42.37%5.15B-12.97%4.69B
Notes receivable and accounts receivable -14.87%2.01B-13.60%2B-19.49%1.95B-25.63%1.92B7.76%2.36B7.87%2.32B10.71%2.42B25.50%2.58B3.03%2.19B28.16%2.15B
-Notes receivable 0.00%80K306.84%10.08M409.70%10.08M-----96.01%80K-52.61%2.48M39.41%1.98M144.16%1.88M-65.45%2M597.16%5.23M
-Accounts receivable -14.87%2.01B-13.94%1.99B-19.84%1.94B-25.57%1.92B7.86%2.36B8.02%2.31B10.70%2.42B25.46%2.58B3.22%2.19B27.90%2.14B
Other receivables (including interest and dividends) 24.50%639.1M14.73%750.4M4.04%554.97M0.07%560.92M-30.36%513.35M-12.20%654.07M-30.30%533.41M-16.00%560.53M-9.14%737.16M-16.14%744.97M
-Accrued interest receivable ----54.83%25.06M--------------16.19M------11.75M--------
-Other receivable ----13.71%725.34M-------------14.37%637.88M-----17.76%548.78M-----16.14%744.97M
Contractual assets 7.14%3.26B31.84%3.9B5.89%3.09B-11.22%2.87B4.71%3.04B16.69%2.96B41.69%2.92B44.70%3.23B6.86%2.9B-7.02%2.54B
Advance payment -13.69%903.07M14.68%1.15B21.77%1.16B1.80%832.96M12.13%1.05B7.40%1.01B1.60%954.25M16.61%818.26M84.08%933.16M100.73%936.9M
Inventories 9.74%1.43B7.15%1.39B-5.20%1.2B-4.21%1.23B-12.05%1.3B-14.85%1.3B-25.18%1.27B-29.25%1.28B-18.55%1.48B-15.97%1.52B
Receivable financing -93.85%5.01M-46.15%1.05M-27.38%11.44M-69.11%13.48M1,225.77%81.43M-85.44%1.95M93.83%15.76M-0.70%43.66M118.76%6.14M119.86%13.39M
Non-current assets due within one year -0.13%899.96M-6.31%886.17M22.75%975.91M9.44%1.06B1.71%901.17M20.02%945.9M-1.19%795.02M13.15%965.6M4.70%886.05M-6.23%788.14M
Other current assets -20.14%1.11B-11.26%1.18B21.00%1.46B15.25%1.43B19.38%1.39B7.45%1.33B-25.87%1.21B-31.36%1.24B-19.43%1.16B-13.72%1.24B
Total current assets 1.61%14.63B3.11%14.9B4.02%14.09B-3.58%13.92B-6.82%14.4B-1.16%14.45B-5.87%13.55B4.40%14.44B11.25%15.45B-4.09%14.62B
Non Current assets
Debt investment 0.00%109M-2.68%109M-9.17%109M-9.17%109M-9.17%109M-6.67%112M--120M--120M--120M--120M
Other equity investment 3.46%60.14M3.46%60.14M-6.86%54.14M-6.86%54.14M29.17%58.13M29.17%58.13M29.17%58.13M29.17%58.13M--45M--45M
Other non-current financial assets -28.58%5.24M-28.58%5.24M-28.58%5.24M-28.58%5.24M-31.10%7.34M-31.10%7.34M-31.10%7.34M-31.10%7.34M--10.66M--10.66M
Investment real estate -3.68%53.47M-3.64%54.15M-3.67%54.84M-3.58%55.53M--55.51M--56.2M--56.92M--57.59M--------
Long-term equity investment -9.05%895.83M-9.05%895.83M-9.05%895.83M-9.05%895.83M-10.68%984.95M-10.68%984.95M-10.68%984.95M51.89%984.95M79.45%1.1B79.45%1.1B
Long term receivable account -7.48%1.91B-2.24%1.99B-12.96%1.81B-16.30%1.74B11.55%2.06B-11.16%2.03B-11.90%2.08B-14.95%2.08B-27.11%1.85B-1.84%2.29B
Fixed assets -----5.88%528.26M-------------0.20%561.27M-----0.18%589.37M-----46.02%562.38M
Constru in process --------------------15.44%15.77B----17.79%14.31B-----23.20%13.66B
Intangible assets 119.43%35.45B111.84%34.34B0.60%16.37B0.80%16.43B12.50%16.15B14.62%16.21B15.85%16.27B15.73%16.3B1.82%14.36B157.21%14.14B
Goodwill -37.62%4.59M-37.62%4.59M-37.62%4.59M-37.62%4.59M0.00%7.36M0.00%7.36M-0.00%7.36M0.00%7.36M-0.00%7.36M0.00%7.36M
Long deferred expense 8.54%147.38M17.02%159.95M9.84%165.89M26.28%155.69M105.49%135.79M110.74%136.69M139.79%151.04M100.93%123.29M25.83%66.08M15.91%64.86M
Deferred tax assets 21.61%283.9M22.16%285.19M21.56%283.99M20.40%283.99M30.08%233.45M29.90%233.45M31.40%233.62M32.08%235.86M11.59%179.46M11.74%179.71M
Other non current assets 40.77%2.91B43.34%2.66B37.47%2.97B41.33%2.6B29.95%2.07B13.98%1.85B30.84%2.16B12.35%1.84B45.55%1.59B58.45%1.63B
Total non current assets 9.42%42.35B8.07%41.09B7.66%40.97B9.79%40.32B11.25%38.7B12.46%38.02B16.28%38.06B15.24%36.72B18.46%34.79B18.55%33.81B
Total assets 7.30%56.98B6.70%55.99B6.70%55.06B6.02%54.24B5.69%53.1B8.35%52.47B9.52%51.61B11.96%51.16B16.15%50.24B10.66%48.42B
Liabilities
Current liabilities
Short term loan 14.45%1.33B-3.08%1.17B45.86%1.5B40.46%1.03B-32.15%1.16B-37.24%1.2B-34.04%1.03B-49.15%733.23M18.65%1.71B15.06%1.92B
Notes payable and accounts payable -7.90%5.66B-3.95%5.71B-26.16%5.04B-15.82%6.15B2.37%6.14B-1.39%5.94B18.33%6.82B30.29%7.31B25.52%6B9.49%6.03B
-Notes payable -45.02%543.67M-45.60%510.12M-78.80%245.24M-64.20%534.62M-38.22%988.77M-44.77%937.77M-12.74%1.16B103.52%1.49B110.84%1.6B68.51%1.7B
-Accounts payable -0.77%5.11B3.85%5.2B-15.41%4.79B-3.39%5.62B17.14%5.15B15.63%5.01B27.61%5.67B19.26%5.81B9.41%4.4B-3.73%4.33B
Contract liabilities -0.21%2.64B-18.50%2.18B22.27%2.46B17.24%2.44B9.39%2.64B19.20%2.67B7.58%2.01B-23.74%2.08B81.80%2.41B35.93%2.24B
Advance receipts 4.27%47.26M-12.25%42.33M-1.01%50.01M0.24%54.98M1,388.04%45.33M1,421.19%48.24M979.42%50.52M1,229.71%54.85M623.83%3.05M398.41%3.17M
Salaries payable -11.39%70.09M-9.12%73.83M-4.02%70.63M-5.64%66.72M-6.21%79.1M-13.85%81.23M-15.08%73.59M-20.38%70.71M-11.13%84.33M-8.01%94.3M
Taxs payable -9.30%322.44M-10.07%301.84M9.21%400.75M4.10%382.12M97.02%355.51M91.40%335.64M201.09%366.94M86.51%367.08M12.74%180.45M-19.48%175.36M
Other payable (including interest and dividends) 45.44%885.73M29.71%983.19M35.26%942.27M40.85%856.86M-39.50%609.02M-26.68%757.98M-37.08%696.64M-34.07%608.36M7.86%1.01B15.88%1.03B
-Dividend payable ----0.00%2.63M------------0.00%2.63M----0.00%2.63M----0.00%2.63M
-Other payable ----29.82%980.56M-------------26.75%755.35M-----34.17%605.73M----18.96%1.03B
Non current liabilities due within one year -0.14%2.29B7.74%2.69B52.22%2.47B-25.76%1.84B-15.51%2.3B90.16%2.5B-44.10%1.62B8.03%2.48B104.94%2.72B33.17%1.31B
Other current liabilities 14.00%867.12M97.68%1.27B67.73%1.07B49.57%1.1B80.10%760.64M31.87%641.32M110.13%637.47M38.79%733.92M60.55%422.34M107.49%486.32M
Total current liabilities 0.12%14.11B1.63%14.41B5.19%14B-3.58%13.91B-3.09%14.09B6.67%14.18B-2.99%13.31B4.49%14.43B40.78%14.54B18.11%13.29B
Current liabilities
Long term loan 8.37%32.94B8.93%32.26B7.66%32.11B10.52%31.42B9.68%30.4B8.89%29.61B16.75%29.83B17.79%28.43B16.99%27.71B16.24%27.2B
Bonds payable 337.78%1.71B47.87%708.1M-19.62%389.73M-18.58%389.49M-23.23%389.51M-2.68%478.85M-32.62%484.83M-32.49%478.36M-74.17%507.36M-74.94%492.02M
Long term account payable ----18.77%2.02B------------22.94%1.7B----9.33%1.33B----18.01%1.38B
Estimate liabilities 5.57%535.16M5.57%532.31M6.18%529.45M5.61%526.59M154.96%506.94M153.58%504.2M150.78%498.63M150.78%498.63M85.86%198.83M85.86%198.83M
Deferred tax liabilities -62.48%738.79K-62.48%738.79K-62.48%738.79K-62.48%738.79K--1.97M--1.97M--1.97M--1.97M--------
Long term deferred income -8.07%43.3M-8.61%43.55M-4.32%43.8M-8.22%44.05M23.19%47.1M23.85%47.65M11.23%45.77M10.20%47.99M-77.54%38.23M-78.98%38.47M
Other non current liabilities 0.00%390M0.00%390M0.00%390M0.00%390M--390M--390M56.00%390M56.00%390M--------
Total non current liabilities 11.45%37.28B9.82%35.95B8.36%35.45B11.32%34.71B11.98%33.45B11.69%32.74B16.65%32.72B17.41%31.18B8.43%29.87B7.98%29.31B
Total liabilities 8.10%51.39B7.35%50.36B7.44%49.45B6.61%48.62B7.05%47.54B10.13%46.91B10.20%46.03B12.99%45.61B17.25%44.41B10.95%42.6B
Shareholders equity
Paid-in capital 0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B4.91%1.27B4.91%1.27B4.91%1.27B4.91%1.27B
Capital reserve funds 1.35%1.39B3.00%1.39B-0.68%1.37B0.03%1.38B-9.89%1.37B-12.65%1.35B13.75%1.38B12.39%1.38B3.31%1.52B4.82%1.54B
Surplus reserve funds 37.27%111.6M37.27%111.6M37.27%111.6M37.27%111.6M41.57%81.3M41.57%81.3M41.57%81.3M41.57%81.3M0.57%57.43M0.57%57.43M
Retained profit -4.31%610.47M0.11%628.65M0.09%624.06M0.31%618.13M0.39%637.93M2.30%627.99M3.52%623.49M3.78%616.2M9.89%635.46M9.14%613.84M
Other composite income -18.64%-8.4M-5.11%-8.95M-22.15%-5.69M-117.41%-829.59K-194.28%-7.08M-238.66%-8.52M-152.62%-4.65M-60.61%4.76M-88.73%7.51M-90.31%6.14M
Specific reserves -9.54%73.65M-26.97%73.34M-12.78%74.38M-0.80%73.09M-29.29%81.42M4.87%100.42M-12.42%85.28M-20.63%73.68M27.68%115.14M-1.69%95.75M
Shareholders equity without minority interests 0.36%3.44B1.28%3.46B0.28%3.44B0.77%3.45B-4.78%3.43B-4.66%3.42B7.70%3.43B7.24%3.42B3.79%3.6B3.56%3.58B
Minority interests 0.69%2.15B1.23%2.16B1.03%2.17B1.83%2.16B-4.36%2.13B-4.57%2.14B-1.00%2.15B-0.55%2.13B16.68%2.23B17.78%2.24B
Total shareholder equity 0.49%5.59B1.26%5.62B0.57%5.61B1.18%5.61B-4.62%5.56B-4.63%5.55B4.18%5.58B4.11%5.55B8.36%5.83B8.60%5.82B
Total liabilityies and equity 7.30%56.98B6.70%55.99B6.70%55.06B6.02%54.24B5.69%53.1B8.35%52.47B9.52%51.61B11.96%51.16B16.15%50.24B10.66%48.42B
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 ------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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