CN Stock MarketDetailed Quotes

002310 Beijing Orient Landscape & Environment

Watchlist
  • 1.35
  • +0.06+4.65%
Market Closed Oct 11 15:00 CST
3.63BMarket Cap-698P/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
(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
-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
-28.08%917.27M
Transactional financial assets
----
--1.5M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-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
-15.89%6.74B
-Notes receivable
-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
--102.43M
-Accounts receivable
-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
-17.17%6.64B
Other receivables (including interest and dividends)
-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
-6.95%523.94M
-Dividend receivable
----
----
----
----
----
0.00%153.72K
-89.02%153.72K
--153.72K
--153.72K
--153.72K
-Other receivable
-32.98%358.53M
----
-41.65%385.25M
----
-18.25%534.96M
----
6.52%660.27M
----
29.71%654.42M
----
Contractual assets
-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
0.91%15.86B
Advance payment
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
13.41%121.37M
Inventories
-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
-9.51%483.26M
Receivable financing
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
-92.05%3.15M
Other current assets
-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
-0.22%512.27M
Total current assets
-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
-6.17%25.17B
Non Current assets
Other equity investment
-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
0.09%563.59M
Other non-current financial assets
-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
-0.09%8.62B
Investment real estate
-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
-3.02%6.9M
Long-term equity investment
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
6.71%208.8M
Fixed assets
6.53%1.29B
----
7.78%1.35B
----
-5.02%1.21B
----
-1.64%1.26B
----
-3.75%1.27B
----
Constru in process
-37.31%400.06M
----
-5.62%547.53M
----
-20.68%638.14M
----
-20.10%580.16M
----
25.61%804.5M
----
Intangible assets
-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
4.77%757.73M
Development expenditure
----
262.21%8.94M
309.38%9.13M
102.94%1.03M
--577.46K
--2.47M
--2.23M
--505.75K
----
----
Goodwill
-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
-9.59%1.79B
Long deferred expense
-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
1.21%26.14M
Deferred tax assets
-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
37.33%757.99M
Usufruct assets
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
--47.37M
Other non current assets
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
23.00%4.31B
Total non current assets
-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
6.38%19.16B
Total assets
-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
-1.13%44.33B
Liabilities
Current liabilities
Short term loan
-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
-49.06%2.77B
Notes payable and accounts payable
-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
-3.49%12.35B
-Notes payable
-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
-58.95%71.51M
-Accounts payable
-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
-2.72%12.28B
Contract liabilities
-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
3.47%835.03M
Advance receipts
--308.03K
--392.95K
--468.41K
----
----
----
----
----
----
----
Salaries payable
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
48.58%120.82M
Taxs payable
-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
-32.87%165.05M
Other payable (including interest and dividends)
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
83.52%2.66B
-Interest payable
--5.49M
--2.37M
--1.47M
----
----
----
----
----
----
----
-Dividend payable
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
-61.73%42.41M
-Other payable
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
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
403.79%6.36B
Other current liabilities
-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
18.94%1.09B
Total current liabilities
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
14.62%26.35B
Current liabilities
Long term loan
-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
-36.14%4.98B
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
Estimate liabilities
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
--50.62M
Deferred tax liabilities
-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
-2.87%50.76M
Long term deferred income
-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
4.39%26.99M
Lease liabilities
-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
--54.2M
Total non current liabilities
-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
-30.58%6.16B
Total liabilities
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
2.03%32.51B
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
-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
Surplus reserve funds
-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
0.00%757.34M
Retained profit
-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
-18.43%5.3B
Other composite income
---9.42K
---11.17M
---11.17M
----
----
----
----
----
----
----
Specific reserves
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
-89.47%471.02K
Shareholders equity without minority interests
-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
-10.42%10.4B
Minority interests
-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
4.14%1.42B
Total shareholder equity
-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
-8.89%11.82B
Total liabilityies and equity
-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
-1.13%44.33B
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
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
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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 -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-28.08%917.27M
Transactional financial assets ------1.5M--------------------------------
Notes receivable and accounts receivable -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-15.89%6.74B
-Notes receivable -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--102.43M
-Accounts receivable -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-17.17%6.64B
Other receivables (including interest and dividends) -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-6.95%523.94M
-Dividend receivable --------------------0.00%153.72K-89.02%153.72K--153.72K--153.72K--153.72K
-Other receivable -32.98%358.53M-----41.65%385.25M-----18.25%534.96M----6.52%660.27M----29.71%654.42M----
Contractual assets -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%16.24B0.91%15.86B
Advance payment 54.47%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%102.93M13.41%121.37M
Inventories -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-9.51%483.26M
Receivable financing 27.64%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-92.05%3.15M
Other current assets -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-0.22%512.27M
Total current assets -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-6.17%25.17B
Non Current assets
Other equity investment -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%563.59M0.09%563.59M
Other non-current financial assets -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-0.09%8.62B
Investment real estate -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-3.02%6.9M
Long-term equity investment 11.07%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%207.71M6.71%208.8M
Fixed assets 6.53%1.29B----7.78%1.35B-----5.02%1.21B-----1.64%1.26B-----3.75%1.27B----
Constru in process -37.31%400.06M-----5.62%547.53M-----20.68%638.14M-----20.10%580.16M----25.61%804.5M----
Intangible assets -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%760.02M4.77%757.73M
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-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
Long deferred expense -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%25.88M1.21%26.14M
Deferred tax assets -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%671.97M37.33%757.99M
Usufruct assets 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--47.37M
Other non current assets 10.92%7.36B23.37%7.34B22.71%7.34B53.95%6.63B53.72%6.63B37.86%5.95B40.62%5.98B21.93%4.31B25.46%4.32B23.00%4.31B
Total non current assets -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%19.01B6.38%19.16B
Total assets -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-1.13%44.33B
Liabilities
Current liabilities
Short term loan -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-49.06%2.77B
Notes payable and accounts payable -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-3.49%12.35B
-Notes payable -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-58.95%71.51M
-Accounts payable -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-2.72%12.28B
Contract liabilities -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%950.73M3.47%835.03M
Advance receipts --308.03K--392.95K--468.41K----------------------------
Salaries payable 24.68%212.12M53.19%204.67M23.58%200.33M38.78%189.89M52.24%170.13M10.58%133.6M61.14%162.1M20.86%136.83M6.45%111.75M48.58%120.82M
Taxs payable -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-32.87%165.05M
Other payable (including interest and dividends) 21.53%15.75B6.62%13.63B122.85%13.84B217.02%13.08B252.29%12.96B379.65%12.78B169.55%6.21B193.55%4.13B154.75%3.68B83.52%2.66B
-Interest payable --5.49M--2.37M--1.47M----------------------------
-Dividend payable 0.00%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-61.73%42.41M
-Other payable 21.59%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 79.51%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%6.4B403.79%6.36B
Other current liabilities -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%1.08B18.94%1.09B
Total current liabilities 8.00%31.37B5.70%30.07B2.63%29.98B12.81%29.8B9.50%29.05B7.96%28.45B31.54%29.21B11.07%26.41B13.66%26.53B14.62%26.35B
Current liabilities
Long term loan -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-36.14%4.98B
Bonds payable ------------0.07%998.31M0.07%998.13M0.07%997.96M0.07%997.78M0.07%997.61M0.07%997.44M0.06%997.28M
Estimate liabilities 4.60%56.02M4.60%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 -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-2.87%50.76M
Long term deferred income -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%28.27M4.39%26.99M
Lease liabilities -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--54.2M
Total non current liabilities -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-30.58%6.16B
Total liabilities 0.32%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%32.91B2.03%32.51B
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-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
Surplus reserve funds -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%757.34M0.00%757.34M
Retained profit -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-18.43%5.3B
Other composite income ---9.42K---11.17M---11.17M----------------------------
Specific reserves 22.07%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-89.47%471.02K
Shareholders equity without minority interests -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-10.42%10.4B
Minority interests -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%1.41B4.14%1.42B
Total shareholder equity -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-8.89%11.82B
Total liabilityies and equity -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-1.13%44.33B
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 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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