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002310 Beijing Orient Landscape & Environment

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  • 2.45
  • +0.12+5.15%
Trading Dec 3 13:57 CST
6.58BMarket Cap-1216P/E (TTM)

Beijing Orient Landscape & Environment 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
-49.15%384.15M
-14.51%419.13M
-11.35%671.86M
-24.53%548.85M
-21.13%755.44M
-45.79%490.25M
-17.37%757.9M
-45.81%727.21M
-51.54%957.79M
-25.25%904.44M
Transactional financial assets
----
----
--1.5M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-15.91%5.64B
-15.15%5.85B
-18.23%6.02B
-19.76%6.3B
15.91%6.71B
10.16%6.89B
9.21%7.37B
11.33%7.85B
-21.03%5.79B
-23.40%6.26B
-Notes receivable
-73.16%12.04M
-73.44%9.94M
-76.21%12.13M
-66.78%24.59M
-61.47%44.88M
-69.14%37.41M
-50.23%50.98M
16.99%74.03M
--116.48M
--121.24M
-Accounts receivable
-15.53%5.63B
-14.83%5.84B
-17.82%6.01B
-19.32%6.27B
17.50%6.67B
11.73%6.86B
10.12%7.31B
11.28%7.78B
-22.62%5.67B
-24.88%6.14B
Other receivables (including interest and dividends)
-18.59%384.24M
-32.98%358.53M
-40.41%375.56M
-41.67%385.25M
-24.81%471.96M
-18.27%534.96M
20.29%630.23M
6.31%660.43M
17.82%627.69M
29.74%654.58M
-Dividend receivable
----
----
----
----
----
----
0.00%153.72K
-89.02%153.72K
--153.72K
--153.72K
-Other receivable
----
-32.98%358.53M
----
----
----
-18.25%534.96M
----
6.52%660.27M
----
29.71%654.42M
Contractual assets
-31.48%8.18B
-27.21%9.04B
-22.89%9.42B
-22.65%9.44B
-25.90%11.94B
-23.55%12.42B
-23.03%12.21B
-23.85%12.21B
-2.39%16.11B
3.09%16.24B
Advance payment
51.81%125.22M
54.47%150.09M
54.80%140.13M
14.06%94.68M
-16.83%82.48M
-5.60%97.16M
-25.41%90.53M
-49.72%83.01M
-35.05%99.18M
-27.64%102.93M
Inventories
-38.05%280.9M
-35.22%278.46M
-18.62%355.3M
-16.95%353.7M
-15.78%453.44M
-19.95%429.86M
-9.65%436.61M
-8.35%425.9M
2.88%538.41M
-1.96%537.02M
Receivable financing
-32.33%1.53M
27.64%2.13M
60.41%2.81M
-34.64%2.71M
-43.28%2.25M
-70.31%1.67M
-44.45%1.75M
-67.01%4.15M
-66.71%3.97M
-50.94%5.61M
Other current assets
-7.00%429.58M
-3.04%469.67M
3.21%485.44M
6.88%489.13M
-1.90%461.89M
-2.49%484.37M
-8.19%470.32M
-12.11%457.63M
-6.60%470.83M
-2.67%496.72M
Total current assets
-26.10%15.43B
-22.41%16.56B
-20.45%17.47B
-21.42%17.62B
-15.13%20.88B
-15.29%21.35B
-12.74%21.96B
-14.53%22.42B
-10.73%24.6B
-6.18%25.2B
Non Current assets
Other equity investment
-9.61%513.48M
-9.67%513.14M
-2.90%551.62M
-2.90%551.62M
0.80%568.09M
0.80%568.09M
0.80%568.09M
0.80%568.09M
0.00%563.59M
0.00%563.59M
Other non-current financial assets
-7.86%6.99B
-6.10%7.13B
-9.54%7.13B
-9.44%7.14B
-11.28%7.59B
-11.14%7.6B
-8.50%7.88B
-8.51%7.88B
-1.93%8.55B
-0.65%8.55B
Investment real estate
-3.26%6.36M
-3.24%6.41M
-3.21%6.47M
-3.19%6.52M
-3.16%6.58M
-3.14%6.63M
-3.11%6.68M
-3.09%6.74M
-3.06%6.79M
-3.04%6.84M
Long-term equity investment
13.27%217.3M
11.07%216.56M
1.65%216.32M
0.35%215.44M
-7.81%191.84M
-6.14%194.97M
1.92%212.82M
2.22%214.69M
11.68%208.1M
9.56%207.71M
Fixed assets
----
6.53%1.29B
----
----
----
-5.02%1.21B
----
-1.64%1.26B
----
-3.75%1.27B
Constru in process
----
-37.31%400.06M
----
----
----
-20.68%638.14M
----
-20.10%580.16M
----
25.61%804.5M
Intangible assets
-2.44%675.59M
-1.01%698.11M
-1.21%705.34M
1.67%741.22M
-8.09%692.46M
-7.21%705.22M
-5.77%714.01M
-5.44%729.02M
0.58%753.43M
0.43%760.02M
Development expenditure
----
----
262.21%8.94M
309.38%9.13M
102.94%1.03M
--577.46K
--2.47M
--2.23M
--505.75K
----
Goodwill
-25.87%587.97M
-24.56%598.4M
-24.56%598.4M
-24.56%598.4M
-55.66%793.16M
-55.66%793.16M
-55.66%793.16M
-55.66%793.16M
-9.59%1.79B
-9.59%1.79B
Long deferred expense
-0.67%22.42M
-3.44%22.97M
-19.90%20.46M
-15.72%21.62M
-14.63%22.57M
-8.09%23.79M
-2.29%25.54M
0.97%25.65M
9.73%26.43M
3.44%25.88M
Deferred tax assets
-91.40%22.81M
-91.57%22.43M
-90.38%25.75M
-90.49%26.91M
-61.62%265.32M
-60.42%265.96M
-64.68%267.69M
-59.34%282.97M
6.64%691.34M
9.86%671.97M
Usufruct assets
-6.44%20.04M
0.06%22.35M
-35.16%21.56M
-50.34%22.58M
-54.42%21.42M
-53.95%22.34M
-29.81%33.25M
-6.89%45.48M
--47.01M
--48.51M
Other non current assets
9.73%7.28B
10.92%7.36B
23.37%7.34B
22.71%7.34B
53.95%6.63B
53.72%6.63B
37.86%5.95B
40.62%5.98B
21.93%4.31B
25.46%4.32B
Total non current assets
-3.47%17.98B
-2.03%18.28B
1.14%18.51B
1.11%18.57B
-2.12%18.63B
-1.88%18.66B
-4.50%18.3B
-3.24%18.37B
3.46%19.03B
4.83%19.01B
Total assets
-15.43%33.41B
-12.90%34.84B
-10.64%35.98B
-11.27%36.19B
-9.46%39.5B
-9.52%40B
-9.18%40.26B
-9.79%40.79B
-5.05%43.63B
-1.74%44.21B
Liabilities
Current liabilities
Short term loan
-11.02%1.09B
-8.08%1.09B
-9.84%1.08B
-85.15%309.77M
-20.17%1.22B
-33.06%1.19B
-56.60%1.2B
-47.73%2.09B
-75.16%1.53B
-69.14%1.78B
Notes payable and accounts payable
-13.69%9.82B
-9.93%10.35B
-9.93%10.41B
-9.71%10.81B
-6.31%11.37B
-6.74%11.49B
-6.43%11.55B
-7.54%11.97B
-7.02%12.14B
-3.32%12.32B
-Notes payable
-27.66%24.27M
-30.47%24.49M
-34.30%24.69M
-13.57%32.15M
-9.08%33.54M
-45.26%35.21M
-47.46%37.57M
-65.42%37.2M
-74.18%36.9M
-59.48%64.33M
-Accounts payable
-13.65%9.79B
-9.87%10.32B
-9.86%10.38B
-9.69%10.78B
-6.30%11.34B
-6.54%11.45B
-6.19%11.52B
-7.06%11.93B
-6.27%12.1B
-2.61%12.25B
Contract liabilities
-27.51%557.47M
-34.05%513.59M
-19.00%707.67M
-20.55%662.75M
-6.40%769.02M
-18.09%778.7M
4.63%873.72M
12.61%834.2M
1.07%821.64M
19.84%950.73M
Advance receipts
--214.06K
--308.03K
--392.95K
--468.41K
----
----
----
----
----
----
Salaries payable
19.87%227.63M
24.68%212.12M
53.19%204.67M
23.58%200.33M
38.78%189.89M
52.24%170.13M
10.58%133.6M
61.14%162.1M
20.86%136.83M
6.45%111.75M
Taxs payable
-15.95%122.14M
-6.53%132.62M
-8.52%127.01M
-32.17%129.64M
-17.81%145.31M
-31.57%141.89M
-15.89%138.83M
-35.14%191.11M
-43.40%176.79M
-8.98%207.35M
Other payable (including interest and dividends)
25.17%16.37B
21.53%15.75B
6.62%13.63B
122.85%13.84B
217.02%13.08B
252.29%12.96B
379.65%12.78B
169.55%6.21B
193.55%4.13B
154.75%3.68B
-Interest payable
--8.16M
--5.49M
--2.37M
--1.47M
----
----
----
----
----
----
-Dividend payable
0.00%59.41M
0.00%59.41M
40.09%59.41M
40.09%59.41M
40.09%59.41M
40.09%59.41M
0.00%42.41M
0.00%42.41M
-61.73%42.41M
-61.73%42.41M
-Other payable
--16.3B
21.59%15.68B
--13.56B
123.40%13.78B
----
254.76%12.9B
----
172.73%6.17B
----
172.74%3.64B
Non current liabilities due within one year
-4.30%1.88B
79.51%2.3B
359.67%2.9B
-54.75%2.97B
-69.66%1.96B
-79.98%1.28B
-90.10%630.03M
785.58%6.57B
545.34%6.46B
374.68%6.4B
Other current liabilities
-2.91%1.03B
-1.53%1.03B
-10.38%1.02B
-11.39%1.05B
3.73%1.06B
-3.77%1.04B
4.31%1.14B
9.35%1.18B
12.33%1.02B
17.67%1.08B
Total current liabilities
4.32%31.08B
8.00%31.37B
5.70%30.07B
2.63%29.98B
12.81%29.8B
9.50%29.05B
7.96%28.45B
31.54%29.21B
11.07%26.41B
13.66%26.53B
Current liabilities
Long term loan
-20.01%3.48B
-25.89%3.45B
-2.87%5.02B
15.39%5.02B
-21.15%4.35B
-10.77%4.66B
3.82%5.17B
-55.29%4.35B
-33.27%5.51B
-33.06%5.22B
Bonds payable
----
----
----
----
0.07%998.31M
0.07%998.13M
0.07%997.96M
0.07%997.78M
0.07%997.61M
0.07%997.44M
Estimate liabilities
4.60%56.64M
4.60%56.02M
4.60%55.39M
4.60%54.76M
4.60%54.15M
4.60%53.55M
4.60%52.95M
--52.35M
--51.77M
--51.2M
Deferred tax liabilities
-26.22%15.58M
-17.47%17.84M
19.90%26.51M
-20.50%27.18M
-8.78%21.12M
-8.59%21.62M
-56.44%22.11M
-33.30%34.19M
-55.26%23.15M
-54.31%23.65M
Long term deferred income
-18.16%24.92M
-18.48%26.06M
-15.55%27.99M
-14.99%29.24M
-35.77%30.45M
13.09%31.96M
22.79%33.14M
27.54%34.4M
104.20%47.41M
16.59%28.27M
Lease liabilities
-4.85%17.49M
-1.18%18.96M
-38.35%18.11M
-61.08%19.21M
-64.28%18.38M
-64.28%19.19M
-45.81%29.37M
-7.61%49.37M
--51.44M
--53.72M
Total non current liabilities
-34.33%3.59B
-38.24%3.57B
-18.33%5.15B
-6.66%5.15B
-18.18%5.47B
-9.29%5.79B
2.37%6.31B
-49.19%5.52B
-28.38%6.68B
-28.14%6.38B
Total liabilities
-1.67%34.68B
0.32%34.94B
1.34%35.22B
1.15%35.13B
6.56%35.27B
5.86%34.83B
6.90%34.76B
5.01%34.73B
-0.05%33.1B
2.15%32.91B
Shareholders equity
Paid-in capital
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
Capital reserve funds
-1.12%1.64B
-1.12%1.64B
-0.60%1.64B
-0.60%1.64B
0.52%1.66B
0.52%1.66B
0.00%1.65B
0.00%1.65B
-0.00%1.65B
-0.44%1.65B
Surplus reserve funds
-0.00%753.8M
-0.47%753.8M
-0.47%753.8M
0.00%753.8M
-0.47%753.8M
0.00%757.34M
0.00%757.34M
0.00%753.8M
0.00%757.34M
0.00%757.34M
Retained profit
-252.89%-7.56B
-426.42%-6.42B
-673.06%-5.56B
-2,718.11%-5.27B
-153.14%-2.14B
-125.40%-1.22B
-113.56%-718.96M
-103.32%-187M
-35.98%4.03B
-23.71%4.8B
Other composite income
---36.89K
---9.42K
---11.17M
---11.17M
----
----
----
----
----
----
Specific reserves
13.77%2.14M
22.07%1.98M
58.57%1.82M
140.37%1.69M
81.21%1.88M
130.82%1.62M
143.51%1.15M
5,596.79%703.27K
-74.89%1.04M
-83.92%703.8K
Shareholders equity without minority interests
-183.45%-2.47B
-134.23%-1.33B
-111.07%-484.73M
-104.01%-196.86M
-67.55%2.96B
-60.71%3.89B
-57.90%4.38B
-54.24%4.91B
-19.90%9.13B
-13.18%9.9B
Minority interests
-5.56%1.2B
-4.26%1.23B
10.13%1.24B
9.30%1.26B
-9.30%1.28B
-9.16%1.28B
-20.53%1.13B
-18.98%1.15B
-2.51%1.41B
1.89%1.41B
Total shareholder equity
-129.89%-1.27B
-101.99%-103.08M
-86.25%756.76M
-82.50%1.06B
-59.77%4.24B
-54.28%5.17B
-53.41%5.51B
-50.12%6.06B
-17.95%10.53B
-11.55%11.31B
Total liabilityies and equity
-15.43%33.41B
-12.90%34.84B
-10.64%35.98B
-11.27%36.19B
-9.46%39.5B
-9.52%40B
-9.18%40.26B
-9.79%40.79B
-5.05%43.63B
-1.74%44.21B
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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ZTE Accounting firm (Special General Partnership)
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ZTE Accounting firm (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 -49.15%384.15M-14.51%419.13M-11.35%671.86M-24.53%548.85M-21.13%755.44M-45.79%490.25M-17.37%757.9M-45.81%727.21M-51.54%957.79M-25.25%904.44M
Transactional financial assets ----------1.5M----------------------------
Notes receivable and accounts receivable -15.91%5.64B-15.15%5.85B-18.23%6.02B-19.76%6.3B15.91%6.71B10.16%6.89B9.21%7.37B11.33%7.85B-21.03%5.79B-23.40%6.26B
-Notes receivable -73.16%12.04M-73.44%9.94M-76.21%12.13M-66.78%24.59M-61.47%44.88M-69.14%37.41M-50.23%50.98M16.99%74.03M--116.48M--121.24M
-Accounts receivable -15.53%5.63B-14.83%5.84B-17.82%6.01B-19.32%6.27B17.50%6.67B11.73%6.86B10.12%7.31B11.28%7.78B-22.62%5.67B-24.88%6.14B
Other receivables (including interest and dividends) -18.59%384.24M-32.98%358.53M-40.41%375.56M-41.67%385.25M-24.81%471.96M-18.27%534.96M20.29%630.23M6.31%660.43M17.82%627.69M29.74%654.58M
-Dividend receivable ------------------------0.00%153.72K-89.02%153.72K--153.72K--153.72K
-Other receivable -----32.98%358.53M-------------18.25%534.96M----6.52%660.27M----29.71%654.42M
Contractual assets -31.48%8.18B-27.21%9.04B-22.89%9.42B-22.65%9.44B-25.90%11.94B-23.55%12.42B-23.03%12.21B-23.85%12.21B-2.39%16.11B3.09%16.24B
Advance payment 51.81%125.22M54.47%150.09M54.80%140.13M14.06%94.68M-16.83%82.48M-5.60%97.16M-25.41%90.53M-49.72%83.01M-35.05%99.18M-27.64%102.93M
Inventories -38.05%280.9M-35.22%278.46M-18.62%355.3M-16.95%353.7M-15.78%453.44M-19.95%429.86M-9.65%436.61M-8.35%425.9M2.88%538.41M-1.96%537.02M
Receivable financing -32.33%1.53M27.64%2.13M60.41%2.81M-34.64%2.71M-43.28%2.25M-70.31%1.67M-44.45%1.75M-67.01%4.15M-66.71%3.97M-50.94%5.61M
Other current assets -7.00%429.58M-3.04%469.67M3.21%485.44M6.88%489.13M-1.90%461.89M-2.49%484.37M-8.19%470.32M-12.11%457.63M-6.60%470.83M-2.67%496.72M
Total current assets -26.10%15.43B-22.41%16.56B-20.45%17.47B-21.42%17.62B-15.13%20.88B-15.29%21.35B-12.74%21.96B-14.53%22.42B-10.73%24.6B-6.18%25.2B
Non Current assets
Other equity investment -9.61%513.48M-9.67%513.14M-2.90%551.62M-2.90%551.62M0.80%568.09M0.80%568.09M0.80%568.09M0.80%568.09M0.00%563.59M0.00%563.59M
Other non-current financial assets -7.86%6.99B-6.10%7.13B-9.54%7.13B-9.44%7.14B-11.28%7.59B-11.14%7.6B-8.50%7.88B-8.51%7.88B-1.93%8.55B-0.65%8.55B
Investment real estate -3.26%6.36M-3.24%6.41M-3.21%6.47M-3.19%6.52M-3.16%6.58M-3.14%6.63M-3.11%6.68M-3.09%6.74M-3.06%6.79M-3.04%6.84M
Long-term equity investment 13.27%217.3M11.07%216.56M1.65%216.32M0.35%215.44M-7.81%191.84M-6.14%194.97M1.92%212.82M2.22%214.69M11.68%208.1M9.56%207.71M
Fixed assets ----6.53%1.29B-------------5.02%1.21B-----1.64%1.26B-----3.75%1.27B
Constru in process -----37.31%400.06M-------------20.68%638.14M-----20.10%580.16M----25.61%804.5M
Intangible assets -2.44%675.59M-1.01%698.11M-1.21%705.34M1.67%741.22M-8.09%692.46M-7.21%705.22M-5.77%714.01M-5.44%729.02M0.58%753.43M0.43%760.02M
Development expenditure --------262.21%8.94M309.38%9.13M102.94%1.03M--577.46K--2.47M--2.23M--505.75K----
Goodwill -25.87%587.97M-24.56%598.4M-24.56%598.4M-24.56%598.4M-55.66%793.16M-55.66%793.16M-55.66%793.16M-55.66%793.16M-9.59%1.79B-9.59%1.79B
Long deferred expense -0.67%22.42M-3.44%22.97M-19.90%20.46M-15.72%21.62M-14.63%22.57M-8.09%23.79M-2.29%25.54M0.97%25.65M9.73%26.43M3.44%25.88M
Deferred tax assets -91.40%22.81M-91.57%22.43M-90.38%25.75M-90.49%26.91M-61.62%265.32M-60.42%265.96M-64.68%267.69M-59.34%282.97M6.64%691.34M9.86%671.97M
Usufruct assets -6.44%20.04M0.06%22.35M-35.16%21.56M-50.34%22.58M-54.42%21.42M-53.95%22.34M-29.81%33.25M-6.89%45.48M--47.01M--48.51M
Other non current assets 9.73%7.28B10.92%7.36B23.37%7.34B22.71%7.34B53.95%6.63B53.72%6.63B37.86%5.95B40.62%5.98B21.93%4.31B25.46%4.32B
Total non current assets -3.47%17.98B-2.03%18.28B1.14%18.51B1.11%18.57B-2.12%18.63B-1.88%18.66B-4.50%18.3B-3.24%18.37B3.46%19.03B4.83%19.01B
Total assets -15.43%33.41B-12.90%34.84B-10.64%35.98B-11.27%36.19B-9.46%39.5B-9.52%40B-9.18%40.26B-9.79%40.79B-5.05%43.63B-1.74%44.21B
Liabilities
Current liabilities
Short term loan -11.02%1.09B-8.08%1.09B-9.84%1.08B-85.15%309.77M-20.17%1.22B-33.06%1.19B-56.60%1.2B-47.73%2.09B-75.16%1.53B-69.14%1.78B
Notes payable and accounts payable -13.69%9.82B-9.93%10.35B-9.93%10.41B-9.71%10.81B-6.31%11.37B-6.74%11.49B-6.43%11.55B-7.54%11.97B-7.02%12.14B-3.32%12.32B
-Notes payable -27.66%24.27M-30.47%24.49M-34.30%24.69M-13.57%32.15M-9.08%33.54M-45.26%35.21M-47.46%37.57M-65.42%37.2M-74.18%36.9M-59.48%64.33M
-Accounts payable -13.65%9.79B-9.87%10.32B-9.86%10.38B-9.69%10.78B-6.30%11.34B-6.54%11.45B-6.19%11.52B-7.06%11.93B-6.27%12.1B-2.61%12.25B
Contract liabilities -27.51%557.47M-34.05%513.59M-19.00%707.67M-20.55%662.75M-6.40%769.02M-18.09%778.7M4.63%873.72M12.61%834.2M1.07%821.64M19.84%950.73M
Advance receipts --214.06K--308.03K--392.95K--468.41K------------------------
Salaries payable 19.87%227.63M24.68%212.12M53.19%204.67M23.58%200.33M38.78%189.89M52.24%170.13M10.58%133.6M61.14%162.1M20.86%136.83M6.45%111.75M
Taxs payable -15.95%122.14M-6.53%132.62M-8.52%127.01M-32.17%129.64M-17.81%145.31M-31.57%141.89M-15.89%138.83M-35.14%191.11M-43.40%176.79M-8.98%207.35M
Other payable (including interest and dividends) 25.17%16.37B21.53%15.75B6.62%13.63B122.85%13.84B217.02%13.08B252.29%12.96B379.65%12.78B169.55%6.21B193.55%4.13B154.75%3.68B
-Interest payable --8.16M--5.49M--2.37M--1.47M------------------------
-Dividend payable 0.00%59.41M0.00%59.41M40.09%59.41M40.09%59.41M40.09%59.41M40.09%59.41M0.00%42.41M0.00%42.41M-61.73%42.41M-61.73%42.41M
-Other payable --16.3B21.59%15.68B--13.56B123.40%13.78B----254.76%12.9B----172.73%6.17B----172.74%3.64B
Non current liabilities due within one year -4.30%1.88B79.51%2.3B359.67%2.9B-54.75%2.97B-69.66%1.96B-79.98%1.28B-90.10%630.03M785.58%6.57B545.34%6.46B374.68%6.4B
Other current liabilities -2.91%1.03B-1.53%1.03B-10.38%1.02B-11.39%1.05B3.73%1.06B-3.77%1.04B4.31%1.14B9.35%1.18B12.33%1.02B17.67%1.08B
Total current liabilities 4.32%31.08B8.00%31.37B5.70%30.07B2.63%29.98B12.81%29.8B9.50%29.05B7.96%28.45B31.54%29.21B11.07%26.41B13.66%26.53B
Current liabilities
Long term loan -20.01%3.48B-25.89%3.45B-2.87%5.02B15.39%5.02B-21.15%4.35B-10.77%4.66B3.82%5.17B-55.29%4.35B-33.27%5.51B-33.06%5.22B
Bonds payable ----------------0.07%998.31M0.07%998.13M0.07%997.96M0.07%997.78M0.07%997.61M0.07%997.44M
Estimate liabilities 4.60%56.64M4.60%56.02M4.60%55.39M4.60%54.76M4.60%54.15M4.60%53.55M4.60%52.95M--52.35M--51.77M--51.2M
Deferred tax liabilities -26.22%15.58M-17.47%17.84M19.90%26.51M-20.50%27.18M-8.78%21.12M-8.59%21.62M-56.44%22.11M-33.30%34.19M-55.26%23.15M-54.31%23.65M
Long term deferred income -18.16%24.92M-18.48%26.06M-15.55%27.99M-14.99%29.24M-35.77%30.45M13.09%31.96M22.79%33.14M27.54%34.4M104.20%47.41M16.59%28.27M
Lease liabilities -4.85%17.49M-1.18%18.96M-38.35%18.11M-61.08%19.21M-64.28%18.38M-64.28%19.19M-45.81%29.37M-7.61%49.37M--51.44M--53.72M
Total non current liabilities -34.33%3.59B-38.24%3.57B-18.33%5.15B-6.66%5.15B-18.18%5.47B-9.29%5.79B2.37%6.31B-49.19%5.52B-28.38%6.68B-28.14%6.38B
Total liabilities -1.67%34.68B0.32%34.94B1.34%35.22B1.15%35.13B6.56%35.27B5.86%34.83B6.90%34.76B5.01%34.73B-0.05%33.1B2.15%32.91B
Shareholders equity
Paid-in capital 0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B
Capital reserve funds -1.12%1.64B-1.12%1.64B-0.60%1.64B-0.60%1.64B0.52%1.66B0.52%1.66B0.00%1.65B0.00%1.65B-0.00%1.65B-0.44%1.65B
Surplus reserve funds -0.00%753.8M-0.47%753.8M-0.47%753.8M0.00%753.8M-0.47%753.8M0.00%757.34M0.00%757.34M0.00%753.8M0.00%757.34M0.00%757.34M
Retained profit -252.89%-7.56B-426.42%-6.42B-673.06%-5.56B-2,718.11%-5.27B-153.14%-2.14B-125.40%-1.22B-113.56%-718.96M-103.32%-187M-35.98%4.03B-23.71%4.8B
Other composite income ---36.89K---9.42K---11.17M---11.17M------------------------
Specific reserves 13.77%2.14M22.07%1.98M58.57%1.82M140.37%1.69M81.21%1.88M130.82%1.62M143.51%1.15M5,596.79%703.27K-74.89%1.04M-83.92%703.8K
Shareholders equity without minority interests -183.45%-2.47B-134.23%-1.33B-111.07%-484.73M-104.01%-196.86M-67.55%2.96B-60.71%3.89B-57.90%4.38B-54.24%4.91B-19.90%9.13B-13.18%9.9B
Minority interests -5.56%1.2B-4.26%1.23B10.13%1.24B9.30%1.26B-9.30%1.28B-9.16%1.28B-20.53%1.13B-18.98%1.15B-2.51%1.41B1.89%1.41B
Total shareholder equity -129.89%-1.27B-101.99%-103.08M-86.25%756.76M-82.50%1.06B-59.77%4.24B-54.28%5.17B-53.41%5.51B-50.12%6.06B-17.95%10.53B-11.55%11.31B
Total liabilityies and equity -15.43%33.41B-12.90%34.84B-10.64%35.98B-11.27%36.19B-9.46%39.5B-9.52%40B-9.18%40.26B-9.79%40.79B-5.05%43.63B-1.74%44.21B
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 ------ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (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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