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002310 Beijing Orient Landscape & Environment

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  • 1.45
  • +0.04+2.84%
Not Open Jul 12 15:00 CST
3.89BMarket Cap-803P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
-28.08%917.27M
-11.82%1.34B
Transactional financial assets
--1.5M
----
----
----
----
----
----
----
----
-77.90%16.2M
Notes receivable and accounts receivable
-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
-15.89%6.74B
-17.44%7.05B
-Notes receivable
-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
--102.43M
--63.28M
-Accounts receivable
-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
-17.17%6.64B
-18.18%6.99B
Other receivables (including interest and dividends)
-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
-6.95%523.94M
17.51%621.23M
-Dividend receivable
----
----
----
----
0.00%153.72K
-89.02%153.72K
--153.72K
--153.72K
--153.72K
--1.4M
-Other receivable
----
----
----
-18.25%534.96M
----
6.52%660.27M
----
29.71%654.42M
----
17.25%619.83M
Contractual assets
-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
0.91%15.86B
0.81%16.04B
Advance payment
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
13.41%121.37M
44.96%165.08M
Inventories
-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
-9.51%483.26M
-8.94%464.7M
Receivable financing
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
-92.05%3.15M
11.09%12.59M
Other current assets
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
-0.22%512.27M
0.64%520.69M
Total current assets
-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
-6.17%25.17B
-5.43%26.23B
Non Current assets
Other equity investment
-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
0.09%563.59M
0.09%563.59M
Other non-current financial assets
-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
-0.09%8.62B
2.55%8.62B
Investment real estate
-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
-3.02%6.9M
-3.00%6.95M
Long-term equity investment
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
6.71%208.8M
7.32%210.03M
Fixed assets
----
----
----
-5.02%1.21B
----
-1.64%1.26B
----
-3.75%1.27B
----
0.48%1.28B
Constru in process
----
----
----
-20.68%638.14M
----
-20.10%580.16M
----
25.61%804.5M
----
46.27%726.09M
Intangible assets
-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
4.77%757.73M
4.68%770.97M
Development expenditure
262.21%8.94M
309.38%9.13M
102.94%1.03M
--577.46K
--2.47M
--2.23M
--505.75K
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----
----
Goodwill
-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
-9.59%1.79B
-9.51%1.79B
Long deferred expense
-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
1.21%26.14M
7.87%25.4M
Deferred tax assets
-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
37.33%757.99M
41.84%696.01M
Usufruct assets
-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
--47.37M
-10.77%48.85M
Other non current assets
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
23.00%4.31B
23.64%4.25B
Total non current assets
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
6.38%19.16B
7.48%18.98B
Total assets
-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
-1.13%44.33B
-0.41%45.21B
Liabilities
Current liabilities
Short term loan
-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
-49.06%2.77B
-6.82%3.99B
Notes payable and accounts payable
-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
-3.49%12.35B
-2.56%12.95B
-Notes payable
-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
-58.95%71.51M
-30.54%107.57M
-Accounts payable
-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
-2.72%12.28B
-2.23%12.84B
Contract liabilities
-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
3.47%835.03M
-5.73%740.76M
Advance receipts
--392.95K
--468.41K
----
----
----
----
----
----
----
----
Salaries payable
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
48.58%120.82M
14.85%100.6M
Taxs payable
-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
-32.87%165.05M
6.91%294.64M
Other payable (including interest and dividends)
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
83.52%2.66B
67.06%2.3B
-Interest payable
--2.37M
--1.47M
----
----
----
----
----
----
----
----
-Dividend payable
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
-61.73%42.41M
-61.73%42.41M
-Other payable
--13.56B
123.40%13.78B
----
254.76%12.9B
----
172.73%6.17B
----
172.74%3.64B
----
78.31%2.26B
Non current liabilities due within one year
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
403.79%6.36B
-69.81%741.65M
Other current liabilities
-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
18.94%1.09B
14.67%1.08B
Total current liabilities
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
14.62%26.35B
-5.52%22.2B
Current liabilities
Long term loan
-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
-36.14%4.98B
29.78%9.74B
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
0.06%997.28M
0.06%997.11M
Estimate liabilities
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
--50.62M
----
Deferred tax liabilities
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
-2.87%50.76M
-2.83%51.26M
Long term deferred income
-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
4.39%26.99M
11.78%26.97M
Lease liabilities
-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
--54.2M
-10.65%53.43M
Total non current liabilities
-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
-30.58%6.16B
25.82%10.87B
Total liabilities
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
2.03%32.51B
2.90%33.07B
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
-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
-0.44%1.65B
-0.44%1.65B
Surplus reserve funds
-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
0.00%757.34M
0.00%753.8M
Retained profit
-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
-18.43%5.3B
-17.07%5.63B
Other composite income
---11.17M
---11.17M
----
----
----
----
----
----
----
----
Specific reserves
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
-89.47%471.02K
-99.71%12.35K
Shareholders equity without minority interests
-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
-10.42%10.4B
-9.84%10.72B
Minority interests
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
4.14%1.42B
3.86%1.42B
Total shareholder equity
-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
-8.89%11.82B
-8.43%12.14B
Total liabilityies and equity
-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
-1.13%44.33B
-0.41%45.21B
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
--
Unqualified opinion
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--
Unqualified opinion
--
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Unqualified opinion
Auditor
--
ZTE Certified Public Accountants (Special General Partnership)
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--
--
ZTE Certified Public Accountants (Special General Partnership)
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ZTE Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -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-28.08%917.27M-11.82%1.34B
Transactional financial assets --1.5M---------------------------------77.90%16.2M
Notes receivable and accounts receivable -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-15.89%6.74B-17.44%7.05B
-Notes receivable -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--102.43M--63.28M
-Accounts receivable -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-17.17%6.64B-18.18%6.99B
Other receivables (including interest and dividends) -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-6.95%523.94M17.51%621.23M
-Dividend receivable ----------------0.00%153.72K-89.02%153.72K--153.72K--153.72K--153.72K--1.4M
-Other receivable -------------18.25%534.96M----6.52%660.27M----29.71%654.42M----17.25%619.83M
Contractual assets -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%16.24B0.91%15.86B0.81%16.04B
Advance payment 54.80%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%102.93M13.41%121.37M44.96%165.08M
Inventories -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-9.51%483.26M-8.94%464.7M
Receivable financing 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-92.05%3.15M11.09%12.59M
Other current assets 3.21%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-0.22%512.27M0.64%520.69M
Total current assets -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-6.17%25.17B-5.43%26.23B
Non Current assets
Other equity investment -2.90%551.62M-2.90%551.62M0.80%568.09M0.80%568.09M0.80%568.09M0.80%568.09M0.00%563.59M0.00%563.59M0.09%563.59M0.09%563.59M
Other non-current financial assets -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-0.09%8.62B2.55%8.62B
Investment real estate -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-3.02%6.9M-3.00%6.95M
Long-term equity investment 1.65%216.32M0.35%215.44M-7.81%191.84M-6.14%194.97M1.92%212.82M2.22%214.69M11.68%208.1M9.56%207.71M6.71%208.8M7.32%210.03M
Fixed assets -------------5.02%1.21B-----1.64%1.26B-----3.75%1.27B----0.48%1.28B
Constru in process -------------20.68%638.14M-----20.10%580.16M----25.61%804.5M----46.27%726.09M
Intangible assets -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%760.02M4.77%757.73M4.68%770.97M
Development expenditure 262.21%8.94M309.38%9.13M102.94%1.03M--577.46K--2.47M--2.23M--505.75K------------
Goodwill -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-9.59%1.79B-9.51%1.79B
Long deferred expense -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%25.88M1.21%26.14M7.87%25.4M
Deferred tax assets -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%671.97M37.33%757.99M41.84%696.01M
Usufruct assets -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--47.37M-10.77%48.85M
Other non current assets 23.37%7.34B22.71%7.34B53.95%6.63B53.72%6.63B37.86%5.95B40.62%5.98B21.93%4.31B25.46%4.32B23.00%4.31B23.64%4.25B
Total non current assets 1.14%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%19.01B6.38%19.16B7.48%18.98B
Total assets -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-1.13%44.33B-0.41%45.21B
Liabilities
Current liabilities
Short term loan -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-49.06%2.77B-6.82%3.99B
Notes payable and accounts payable -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-3.49%12.35B-2.56%12.95B
-Notes payable -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-58.95%71.51M-30.54%107.57M
-Accounts payable -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-2.72%12.28B-2.23%12.84B
Contract liabilities -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%950.73M3.47%835.03M-5.73%740.76M
Advance receipts --392.95K--468.41K--------------------------------
Salaries payable 53.19%204.67M23.58%200.33M38.78%189.89M52.24%170.13M10.58%133.6M61.14%162.1M20.86%136.83M6.45%111.75M48.58%120.82M14.85%100.6M
Taxs payable -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-32.87%165.05M6.91%294.64M
Other payable (including interest and dividends) 6.62%13.63B122.85%13.84B217.02%13.08B252.29%12.96B379.65%12.78B169.55%6.21B193.55%4.13B154.75%3.68B83.52%2.66B67.06%2.3B
-Interest payable --2.37M--1.47M--------------------------------
-Dividend payable 40.09%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-61.73%42.41M-61.73%42.41M
-Other payable --13.56B123.40%13.78B----254.76%12.9B----172.73%6.17B----172.74%3.64B----78.31%2.26B
Non current liabilities due within one year 359.67%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%6.4B403.79%6.36B-69.81%741.65M
Other current liabilities -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%1.08B18.94%1.09B14.67%1.08B
Total current liabilities 5.70%30.07B2.63%29.98B12.81%29.8B9.50%29.05B7.96%28.45B31.54%29.21B11.07%26.41B13.66%26.53B14.62%26.35B-5.52%22.2B
Current liabilities
Long term loan -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-36.14%4.98B29.78%9.74B
Bonds payable --------0.07%998.31M0.07%998.13M0.07%997.96M0.07%997.78M0.07%997.61M0.07%997.44M0.06%997.28M0.06%997.11M
Estimate liabilities 4.60%55.39M4.60%54.76M4.60%54.15M4.60%53.55M4.60%52.95M--52.35M--51.77M--51.2M--50.62M----
Deferred tax liabilities 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-2.87%50.76M-2.83%51.26M
Long term deferred income -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%28.27M4.39%26.99M11.78%26.97M
Lease liabilities -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--54.2M-10.65%53.43M
Total non current liabilities -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-30.58%6.16B25.82%10.87B
Total liabilities 1.34%35.22B1.15%35.13B6.56%35.27B5.86%34.83B6.90%34.76B5.01%34.73B-0.05%33.1B2.15%32.91B2.03%32.51B2.90%33.07B
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 -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-0.44%1.65B-0.44%1.65B
Surplus reserve funds -0.47%753.8M0.00%753.8M-0.47%753.8M0.00%757.34M0.00%757.34M0.00%753.8M0.00%757.34M0.00%757.34M0.00%757.34M0.00%753.8M
Retained profit -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-18.43%5.3B-17.07%5.63B
Other composite income ---11.17M---11.17M--------------------------------
Specific reserves 58.57%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-89.47%471.02K-99.71%12.35K
Shareholders equity without minority interests -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-10.42%10.4B-9.84%10.72B
Minority interests 10.13%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%1.41B4.14%1.42B3.86%1.42B
Total shareholder equity -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-8.89%11.82B-8.43%12.14B
Total liabilityies and equity -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-1.13%44.33B-0.41%45.21B
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------Unqualified opinion
Auditor --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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