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03323 CNBM

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  • 3.300
  • +0.070+2.17%
Market Closed Nov 27 16:08 CST
27.83BMarket Cap30.28P/E (TTM)

CNBM 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
Inventory
-12.12%21.42B
-8.71%22.36B
-9.40%23.37B
-13.96%21.13B
-5.17%24.37B
-5.63%24.49B
3.90%25.8B
14.56%24.56B
4.89%25.7B
6.21%25.95B
Accounts receivable
-4.12%56.14B
-1.20%91.27B
-0.72%53.18B
-6.34%81.9B
2.16%58.55B
1.35%92.38B
0.74%53.57B
-0.22%87.44B
-3.18%57.31B
-14.11%91.15B
Notes receivable
6.28%1.01B
----
-29.22%1.54B
----
-10.65%954.7M
----
241.72%2.18B
----
-32.51%1.07B
----
Related party payments receivable
----
-34.88%2.18B
----
18.73%3.27B
----
55.85%3.35B
----
16.63%2.75B
----
18.43%2.15B
Advance deposits and other receivables
-8.07%9.41B
----
-13.08%9.97B
----
-3.81%10.23B
----
-1.45%11.47B
----
-28.27%10.64B
----
Cash and equivalents
-21.79%27.44B
-23.72%24.81B
-9.18%32.8B
1.63%27.43B
-17.98%35.09B
-13.89%32.52B
--36.12B
-1.53%26.99B
10.29%42.79B
40.09%37.77B
Secured deposit
----
-2.32%3.75B
----
13.11%4.84B
----
-3.50%3.84B
----
9.65%4.28B
----
-39.98%3.98B
Financial assets at fair value-current assets
-0.15%10.14B
-7.30%6.51B
-9.63%9.4B
23.14%9.93B
16.79%10.16B
11.82%7.02B
-78.78%10.4B
-2.33%8.07B
18.09%8.7B
28.87%6.28B
Derivative financial instruments-current assets
----
-65.30%4.69M
----
-94.79%1.46M
----
1,601.01%13.52M
----
69.31%28.07M
----
-84.08%795K
Other current assets
46.67%4.14B
----
63.14%4.3B
----
48.88%2.82B
----
-14.11%2.63B
----
-39.48%1.9B
----
Special items of current assets
30.75%1.57B
----
10.06%1.53B
----
-0.58%1.2B
----
24.32%1.39B
----
26.09%1.21B
-88.76%7.86M
Total current assets
-7.57%152.58B
-7.78%150.89B
-5.24%156.97B
-3.64%148.5B
-4.38%165.08B
-2.19%163.62B
-2.54%165.64B
2.05%154.11B
-5.17%172.65B
-2.12%167.29B
Non-current assets
Fixed assets
-2.31%168.81B
----
-0.66%171.71B
----
3.29%172.81B
----
3.64%172.86B
----
2.49%167.3B
----
Property, plant and equipment
----
2.68%203.1B
----
1.64%198.01B
----
6.11%197.8B
----
7.42%194.82B
----
2.68%186.41B
Investment property
26.52%1.84B
26.86%1.86B
27.72%1.87B
8.63%1.61B
-0.06%1.46B
31.63%1.47B
46.86%1.47B
53.77%1.48B
83.80%1.46B
35.75%1.11B
Construction in progress
20.93%34.19B
----
22.55%28.51B
----
24.55%28.27B
----
38.15%23.26B
----
-9.61%22.7B
----
Advance payment
----
-18.02%1.83B
----
-32.05%1.74B
----
-49.36%2.23B
----
-35.85%2.56B
----
-17.62%4.41B
Long-term receivables
-4.34%3.68B
-12.00%4.43B
1.45%4.19B
14.34%4.69B
18.52%3.84B
93.63%5.04B
16.18%4.13B
13.69%4.1B
-48.13%3.24B
-77.49%2.6B
Development expenditure
-37.33%227.31M
----
-17.77%272.37M
----
18.05%362.7M
----
74.22%331.23M
----
-39.93%307.25M
----
Associated company interest
----
8.26%32.65B
----
9.44%32.75B
----
6.66%30.16B
----
11.51%29.93B
----
33.39%28.27B
Interests in Joint Venture
----
1.61%226.08M
----
84.24%233.07M
----
71.61%222.51M
----
-3.69%126.5M
----
12.50%129.66M
long-term investment
6.71%33.18B
----
8.46%33.24B
----
3.78%31.09B
----
10.15%30.65B
----
31.19%29.96B
----
Financial assets at fair value-non-current assets
----
-2.58%3.48B
----
-2.85%3.77B
----
84.35%3.58B
----
53.59%3.88B
----
-16.21%1.94B
Derivative financial instruments-non-current assets
----
----
----
105.86%7.17M
----
--1.96M
----
--3.48M
----
----
Intangible assets
2.43%52.83B
1.07%30.8B
3.22%52.12B
3.25%29.88B
10.48%51.58B
15.64%30.48B
9.87%50.49B
13.04%28.94B
6.74%46.69B
11.42%26.36B
Goodwill
5.87%34.45B
5.53%34.5B
5.10%34.17B
-1.20%32.24B
0.71%32.54B
1.08%32.69B
0.76%32.52B
0.96%32.63B
-7.96%32.31B
-8.28%32.34B
Deferred tax assets
10.51%8.52B
12.99%8.79B
12.15%8.56B
10.84%8.44B
13.80%7.71B
16.96%7.78B
25.88%7.63B
20.91%7.61B
16.14%6.78B
7.05%6.65B
Other illiquid assets
-37.54%2.61B
----
-23.98%2.75B
----
-1.74%4.17B
----
-26.19%3.62B
----
-62.03%4.25B
----
Special items of non-current assets
-9.80%5.78B
----
-0.68%6B
----
12.54%6.41B
----
16.78%6.04B
----
44.33%5.7B
----
Total non-current assets
1.82%349.24B
2.59%348.79B
3.16%346.27B
1.54%340.39B
6.19%342.98B
6.72%339.99B
7.12%335.65B
7.11%335.23B
0.54%322.99B
0.17%318.57B
Total assets
-1.23%501.81B
-0.78%499.67B
0.39%503.24B
-0.09%488.9B
2.51%508.06B
3.65%503.61B
3.72%501.29B
5.46%489.34B
-1.53%495.63B
-0.63%485.86B
Liabilities
Current liabilities
Accounts payable
-4.79%48.61B
-4.59%95.48B
-6.59%47.7B
-7.80%93.78B
13.08%51.06B
2.66%100.07B
21.79%51.07B
3.03%101.72B
-12.33%45.15B
-9.48%97.48B
Notes payable
-7.68%16.27B
----
-12.68%15.73B
----
-15.09%17.62B
----
-15.49%18.01B
----
-3.61%20.75B
----
Tax payable
-6.66%2.54B
-36.92%1.01B
-27.81%2.18B
-30.18%1.54B
-39.02%2.72B
-32.62%1.61B
-34.15%3.02B
-44.80%2.21B
-10.86%4.46B
-35.31%2.39B
Dividend payable
----
-62.76%289.44M
----
-52.68%480.6M
----
9.76%777.17M
----
-22.05%1.02B
----
-16.92%708.04M
Amounts payable to associated parties-current liabilities
----
-2.47%5.85B
----
9.34%6.61B
----
38.70%6B
----
18.84%6.05B
----
0.00%4.33B
Other payables and accrued expenses
1.74%15.75B
----
5.83%15.47B
----
4.93%15.48B
----
-14.40%14.62B
----
-28.09%14.75B
----
Advance payment
114.82%144.35M
----
7,836.47%221.76M
----
5,211.31%67.2M
----
1,460.53%2.79M
----
--1.27M
----
Short-term borrowing
-11.98%35.37B
----
-11.01%39.24B
----
-33.10%40.19B
----
-21.72%44.09B
----
1.13%60.07B
----
Bank loans and overdrafts
----
1.14%78.57B
----
-4.77%73.98B
----
-21.65%77.68B
----
5.07%77.69B
----
4.91%99.15B
Derivative financial instrument-current liabilities
----
-81.60%19.19M
----
232.39%72.53M
----
1,237.58%104.28M
----
193.54%21.82M
----
-40.76%7.8M
Financial lease liabilities-current liabilities
----
12.65%300.93M
----
-23.74%291.31M
----
-78.39%267.14M
----
-13.66%382M
----
143.68%1.24B
Other current liabilities
15.87%5.08B
----
19.74%7.77B
----
-52.40%4.38B
----
-2.33%6.49B
----
35.14%9.2B
----
Special items of current liabilities
-16.27%28.69B
----
14.27%33.04B
----
25.76%34.26B
----
21.28%28.91B
----
-25.73%27.24B
----
Total current liabilities
-7.66%165.96B
-2.68%181.54B
-3.26%173.04B
-6.54%176.8B
-8.47%179.73B
-9.14%186.54B
-3.03%178.88B
3.05%189.16B
-10.13%196.37B
-2.96%205.31B
Net current assets
8.69%-13.38B
-33.72%-30.65B
-21.39%-16.07B
19.27%-28.29B
38.23%-14.66B
39.72%-22.92B
8.80%-13.24B
-7.71%-35.04B
34.88%-23.73B
6.49%-38.02B
Total assets less current liabilities
2.29%335.85B
0.34%318.14B
2.42%330.2B
3.97%312.1B
9.71%328.33B
13.02%317.07B
7.89%322.41B
7.04%300.19B
5.07%299.26B
1.15%280.55B
Non-current liabilities
Long-term bank loan
18.31%108.27B
3.79%120.16B
33.19%108.09B
14.89%110.93B
58.46%91.52B
34.32%115.78B
43.08%81.15B
3.61%96.55B
3.76%57.75B
-6.65%86.19B
Long-term accounts payable
-16.91%3.39B
----
6.41%3.37B
----
6.27%4.07B
----
-44.31%3.17B
----
-14.58%3.83B
----
Long-term remuneration payable to staff and workers
-32.56%342.53M
-28.09%317.47M
-33.55%343.47M
-28.81%303.8M
50.43%507.94M
109.94%441.47M
46.31%516.92M
96.64%426.77M
-6.85%337.65M
-8.96%210.28M
Financial lease liabilities-non-current liabilities
13.65%2.13B
25.40%2.2B
24.52%2.09B
0.06%1.83B
28.73%1.88B
9.03%1.75B
8.65%1.68B
-28.61%1.83B
-11.38%1.46B
-37.96%1.61B
Deferred tax liability
20.30%3.28B
28.28%3.51B
11.97%3.37B
10.12%3.29B
1.34%2.73B
-5.08%2.74B
7.15%3.01B
1.22%2.99B
2.94%2.69B
-3.27%2.88B
Deferred income-non-current liabilities
1.24%2.16B
-5.64%2.2B
-5.58%2.08B
-6.91%2.23B
-0.70%2.13B
5.59%2.33B
16.05%2.2B
6.82%2.4B
16.16%2.14B
-0.05%2.2B
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
--1.94M
----
----
Other non-current liabilities
-89.66%12.91M
----
611.21%10.66M
----
-26.10%124.88M
----
-99.17%1.5M
----
-35.65%168.98M
----
Special items of non-current liabilities
1.53%25.48B
----
-51.32%17.3B
----
-34.45%25.1B
----
-19.27%35.53B
----
7.03%38.28B
----
Total non-current liabilities
13.29%145.06B
4.35%128.38B
7.38%136.65B
13.81%118.59B
20.04%128.05B
32.16%123.03B
12.42%127.26B
2.99%104.2B
3.92%106.67B
-7.22%93.09B
Total liabilities
1.05%311.02B
0.11%309.91B
1.16%309.69B
0.69%295.38B
1.56%307.79B
3.74%309.57B
2.85%306.14B
3.03%293.36B
-5.64%303.05B
-4.33%298.41B
Total assets less total liabilities
-4.74%190.79B
-2.21%189.76B
-0.82%193.55B
-1.26%193.51B
3.99%200.27B
3.51%194.04B
5.13%195.15B
9.32%195.99B
5.72%192.59B
5.89%187.46B
Total equity and non-current liabilities
2.29%335.85B
0.34%318.14B
2.42%330.2B
3.97%312.1B
9.71%328.33B
13.02%317.07B
7.89%322.41B
7.04%300.19B
5.07%299.26B
1.15%280.55B
Equity
Share capital
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
Other equity instruments
-14.42%16.55B
15.15%17.86B
12.89%17.55B
12.76%17.84B
-8.03%19.34B
-20.15%15.51B
-8.76%15.55B
-5.88%15.82B
7.68%21.03B
-1.94%19.42B
Reserve
----
-6.46%90.45B
----
-2.03%96.89B
----
2.12%96.71B
----
5.23%98.89B
----
9.95%94.69B
Capital reserve
-30.57%9.93B
----
-11.53%12.64B
----
0.66%14.3B
----
2.63%14.29B
----
-7.07%14.21B
----
Undistributed profit
-1.75%75.03B
----
-0.33%76.68B
----
1.22%76.37B
----
0.90%76.93B
----
2.16%75.45B
----
Special items of shareholders' rights and interests
-2.68%913.56M
-15.15%-17.86B
-0.81%838.68M
-12.76%-17.84B
4.74%938.72M
20.15%-15.51B
3.24%845.56M
5.88%-15.82B
23.47%896.2M
1.94%-19.42B
Shareholders' Equity
-6.90%116.58B
-5.95%98.89B
0.01%121.88B
-1.87%105.33B
-0.44%125.22B
1.95%105.14B
-0.25%121.86B
4.80%107.33B
3.97%125.77B
9.06%103.13B
Non-controlling interest
-1.13%74.21B
-0.51%73.02B
-2.20%71.67B
-3.42%70.35B
12.33%75.06B
13.08%73.39B
15.48%73.29B
21.28%72.84B
9.16%66.82B
3.58%64.91B
Total equity
-4.74%190.79B
-2.21%189.76B
-0.82%193.55B
-1.26%193.51B
3.99%200.27B
3.51%194.04B
5.13%195.15B
9.32%195.99B
5.72%192.59B
5.89%187.46B
Total equity and total liabilities
-1.23%501.81B
-0.78%499.67B
0.39%503.24B
-0.09%488.9B
2.51%508.06B
3.65%503.61B
3.72%501.29B
5.46%489.34B
-1.53%495.63B
-0.63%485.86B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
--
--
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
--
--
(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
Inventory -12.12%21.42B-8.71%22.36B-9.40%23.37B-13.96%21.13B-5.17%24.37B-5.63%24.49B3.90%25.8B14.56%24.56B4.89%25.7B6.21%25.95B
Accounts receivable -4.12%56.14B-1.20%91.27B-0.72%53.18B-6.34%81.9B2.16%58.55B1.35%92.38B0.74%53.57B-0.22%87.44B-3.18%57.31B-14.11%91.15B
Notes receivable 6.28%1.01B-----29.22%1.54B-----10.65%954.7M----241.72%2.18B-----32.51%1.07B----
Related party payments receivable -----34.88%2.18B----18.73%3.27B----55.85%3.35B----16.63%2.75B----18.43%2.15B
Advance deposits and other receivables -8.07%9.41B-----13.08%9.97B-----3.81%10.23B-----1.45%11.47B-----28.27%10.64B----
Cash and equivalents -21.79%27.44B-23.72%24.81B-9.18%32.8B1.63%27.43B-17.98%35.09B-13.89%32.52B--36.12B-1.53%26.99B10.29%42.79B40.09%37.77B
Secured deposit -----2.32%3.75B----13.11%4.84B-----3.50%3.84B----9.65%4.28B-----39.98%3.98B
Financial assets at fair value-current assets -0.15%10.14B-7.30%6.51B-9.63%9.4B23.14%9.93B16.79%10.16B11.82%7.02B-78.78%10.4B-2.33%8.07B18.09%8.7B28.87%6.28B
Derivative financial instruments-current assets -----65.30%4.69M-----94.79%1.46M----1,601.01%13.52M----69.31%28.07M-----84.08%795K
Other current assets 46.67%4.14B----63.14%4.3B----48.88%2.82B-----14.11%2.63B-----39.48%1.9B----
Special items of current assets 30.75%1.57B----10.06%1.53B-----0.58%1.2B----24.32%1.39B----26.09%1.21B-88.76%7.86M
Total current assets -7.57%152.58B-7.78%150.89B-5.24%156.97B-3.64%148.5B-4.38%165.08B-2.19%163.62B-2.54%165.64B2.05%154.11B-5.17%172.65B-2.12%167.29B
Non-current assets
Fixed assets -2.31%168.81B-----0.66%171.71B----3.29%172.81B----3.64%172.86B----2.49%167.3B----
Property, plant and equipment ----2.68%203.1B----1.64%198.01B----6.11%197.8B----7.42%194.82B----2.68%186.41B
Investment property 26.52%1.84B26.86%1.86B27.72%1.87B8.63%1.61B-0.06%1.46B31.63%1.47B46.86%1.47B53.77%1.48B83.80%1.46B35.75%1.11B
Construction in progress 20.93%34.19B----22.55%28.51B----24.55%28.27B----38.15%23.26B-----9.61%22.7B----
Advance payment -----18.02%1.83B-----32.05%1.74B-----49.36%2.23B-----35.85%2.56B-----17.62%4.41B
Long-term receivables -4.34%3.68B-12.00%4.43B1.45%4.19B14.34%4.69B18.52%3.84B93.63%5.04B16.18%4.13B13.69%4.1B-48.13%3.24B-77.49%2.6B
Development expenditure -37.33%227.31M-----17.77%272.37M----18.05%362.7M----74.22%331.23M-----39.93%307.25M----
Associated company interest ----8.26%32.65B----9.44%32.75B----6.66%30.16B----11.51%29.93B----33.39%28.27B
Interests in Joint Venture ----1.61%226.08M----84.24%233.07M----71.61%222.51M-----3.69%126.5M----12.50%129.66M
long-term investment 6.71%33.18B----8.46%33.24B----3.78%31.09B----10.15%30.65B----31.19%29.96B----
Financial assets at fair value-non-current assets -----2.58%3.48B-----2.85%3.77B----84.35%3.58B----53.59%3.88B-----16.21%1.94B
Derivative financial instruments-non-current assets ------------105.86%7.17M------1.96M------3.48M--------
Intangible assets 2.43%52.83B1.07%30.8B3.22%52.12B3.25%29.88B10.48%51.58B15.64%30.48B9.87%50.49B13.04%28.94B6.74%46.69B11.42%26.36B
Goodwill 5.87%34.45B5.53%34.5B5.10%34.17B-1.20%32.24B0.71%32.54B1.08%32.69B0.76%32.52B0.96%32.63B-7.96%32.31B-8.28%32.34B
Deferred tax assets 10.51%8.52B12.99%8.79B12.15%8.56B10.84%8.44B13.80%7.71B16.96%7.78B25.88%7.63B20.91%7.61B16.14%6.78B7.05%6.65B
Other illiquid assets -37.54%2.61B-----23.98%2.75B-----1.74%4.17B-----26.19%3.62B-----62.03%4.25B----
Special items of non-current assets -9.80%5.78B-----0.68%6B----12.54%6.41B----16.78%6.04B----44.33%5.7B----
Total non-current assets 1.82%349.24B2.59%348.79B3.16%346.27B1.54%340.39B6.19%342.98B6.72%339.99B7.12%335.65B7.11%335.23B0.54%322.99B0.17%318.57B
Total assets -1.23%501.81B-0.78%499.67B0.39%503.24B-0.09%488.9B2.51%508.06B3.65%503.61B3.72%501.29B5.46%489.34B-1.53%495.63B-0.63%485.86B
Liabilities
Current liabilities
Accounts payable -4.79%48.61B-4.59%95.48B-6.59%47.7B-7.80%93.78B13.08%51.06B2.66%100.07B21.79%51.07B3.03%101.72B-12.33%45.15B-9.48%97.48B
Notes payable -7.68%16.27B-----12.68%15.73B-----15.09%17.62B-----15.49%18.01B-----3.61%20.75B----
Tax payable -6.66%2.54B-36.92%1.01B-27.81%2.18B-30.18%1.54B-39.02%2.72B-32.62%1.61B-34.15%3.02B-44.80%2.21B-10.86%4.46B-35.31%2.39B
Dividend payable -----62.76%289.44M-----52.68%480.6M----9.76%777.17M-----22.05%1.02B-----16.92%708.04M
Amounts payable to associated parties-current liabilities -----2.47%5.85B----9.34%6.61B----38.70%6B----18.84%6.05B----0.00%4.33B
Other payables and accrued expenses 1.74%15.75B----5.83%15.47B----4.93%15.48B-----14.40%14.62B-----28.09%14.75B----
Advance payment 114.82%144.35M----7,836.47%221.76M----5,211.31%67.2M----1,460.53%2.79M------1.27M----
Short-term borrowing -11.98%35.37B-----11.01%39.24B-----33.10%40.19B-----21.72%44.09B----1.13%60.07B----
Bank loans and overdrafts ----1.14%78.57B-----4.77%73.98B-----21.65%77.68B----5.07%77.69B----4.91%99.15B
Derivative financial instrument-current liabilities -----81.60%19.19M----232.39%72.53M----1,237.58%104.28M----193.54%21.82M-----40.76%7.8M
Financial lease liabilities-current liabilities ----12.65%300.93M-----23.74%291.31M-----78.39%267.14M-----13.66%382M----143.68%1.24B
Other current liabilities 15.87%5.08B----19.74%7.77B-----52.40%4.38B-----2.33%6.49B----35.14%9.2B----
Special items of current liabilities -16.27%28.69B----14.27%33.04B----25.76%34.26B----21.28%28.91B-----25.73%27.24B----
Total current liabilities -7.66%165.96B-2.68%181.54B-3.26%173.04B-6.54%176.8B-8.47%179.73B-9.14%186.54B-3.03%178.88B3.05%189.16B-10.13%196.37B-2.96%205.31B
Net current assets 8.69%-13.38B-33.72%-30.65B-21.39%-16.07B19.27%-28.29B38.23%-14.66B39.72%-22.92B8.80%-13.24B-7.71%-35.04B34.88%-23.73B6.49%-38.02B
Total assets less current liabilities 2.29%335.85B0.34%318.14B2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B7.89%322.41B7.04%300.19B5.07%299.26B1.15%280.55B
Non-current liabilities
Long-term bank loan 18.31%108.27B3.79%120.16B33.19%108.09B14.89%110.93B58.46%91.52B34.32%115.78B43.08%81.15B3.61%96.55B3.76%57.75B-6.65%86.19B
Long-term accounts payable -16.91%3.39B----6.41%3.37B----6.27%4.07B-----44.31%3.17B-----14.58%3.83B----
Long-term remuneration payable to staff and workers -32.56%342.53M-28.09%317.47M-33.55%343.47M-28.81%303.8M50.43%507.94M109.94%441.47M46.31%516.92M96.64%426.77M-6.85%337.65M-8.96%210.28M
Financial lease liabilities-non-current liabilities 13.65%2.13B25.40%2.2B24.52%2.09B0.06%1.83B28.73%1.88B9.03%1.75B8.65%1.68B-28.61%1.83B-11.38%1.46B-37.96%1.61B
Deferred tax liability 20.30%3.28B28.28%3.51B11.97%3.37B10.12%3.29B1.34%2.73B-5.08%2.74B7.15%3.01B1.22%2.99B2.94%2.69B-3.27%2.88B
Deferred income-non-current liabilities 1.24%2.16B-5.64%2.2B-5.58%2.08B-6.91%2.23B-0.70%2.13B5.59%2.33B16.05%2.2B6.82%2.4B16.16%2.14B-0.05%2.2B
Derivative financial instruments-non-current liabilities ------------------------------1.94M--------
Other non-current liabilities -89.66%12.91M----611.21%10.66M-----26.10%124.88M-----99.17%1.5M-----35.65%168.98M----
Special items of non-current liabilities 1.53%25.48B-----51.32%17.3B-----34.45%25.1B-----19.27%35.53B----7.03%38.28B----
Total non-current liabilities 13.29%145.06B4.35%128.38B7.38%136.65B13.81%118.59B20.04%128.05B32.16%123.03B12.42%127.26B2.99%104.2B3.92%106.67B-7.22%93.09B
Total liabilities 1.05%311.02B0.11%309.91B1.16%309.69B0.69%295.38B1.56%307.79B3.74%309.57B2.85%306.14B3.03%293.36B-5.64%303.05B-4.33%298.41B
Total assets less total liabilities -4.74%190.79B-2.21%189.76B-0.82%193.55B-1.26%193.51B3.99%200.27B3.51%194.04B5.13%195.15B9.32%195.99B5.72%192.59B5.89%187.46B
Total equity and non-current liabilities 2.29%335.85B0.34%318.14B2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B7.89%322.41B7.04%300.19B5.07%299.26B1.15%280.55B
Equity
Share capital 0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B
Other equity instruments -14.42%16.55B15.15%17.86B12.89%17.55B12.76%17.84B-8.03%19.34B-20.15%15.51B-8.76%15.55B-5.88%15.82B7.68%21.03B-1.94%19.42B
Reserve -----6.46%90.45B-----2.03%96.89B----2.12%96.71B----5.23%98.89B----9.95%94.69B
Capital reserve -30.57%9.93B-----11.53%12.64B----0.66%14.3B----2.63%14.29B-----7.07%14.21B----
Undistributed profit -1.75%75.03B-----0.33%76.68B----1.22%76.37B----0.90%76.93B----2.16%75.45B----
Special items of shareholders' rights and interests -2.68%913.56M-15.15%-17.86B-0.81%838.68M-12.76%-17.84B4.74%938.72M20.15%-15.51B3.24%845.56M5.88%-15.82B23.47%896.2M1.94%-19.42B
Shareholders' Equity -6.90%116.58B-5.95%98.89B0.01%121.88B-1.87%105.33B-0.44%125.22B1.95%105.14B-0.25%121.86B4.80%107.33B3.97%125.77B9.06%103.13B
Non-controlling interest -1.13%74.21B-0.51%73.02B-2.20%71.67B-3.42%70.35B12.33%75.06B13.08%73.39B15.48%73.29B21.28%72.84B9.16%66.82B3.58%64.91B
Total equity -4.74%190.79B-2.21%189.76B-0.82%193.55B-1.26%193.51B3.99%200.27B3.51%194.04B5.13%195.15B9.32%195.99B5.72%192.59B5.89%187.46B
Total equity and total liabilities -1.23%501.81B-0.78%499.67B0.39%503.24B-0.09%488.9B2.51%508.06B3.65%503.61B3.72%501.29B5.46%489.34B-1.53%495.63B-0.63%485.86B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants------Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants----

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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