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03323 CNBM

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  • 3.820
  • +0.330+9.46%
Market Closed Oct 4 16:08 CST
32.22BMarket Cap67.02P/E (TTM)

CNBM 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
Inventory
-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
9.80%24.83B
Accounts receivable
-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
9.78%53.17B
Notes receivable
----
-29.22%1.54B
----
-10.65%954.7M
----
241.72%2.18B
----
-32.51%1.07B
----
-70.73%638.25M
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
----
-13.08%9.97B
----
-3.81%10.23B
----
-1.45%11.47B
----
-28.27%10.64B
----
-8.63%11.64B
Cash and equivalents
-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
-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
576.85%49.01B
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
----
63.14%4.3B
----
48.88%2.82B
----
-14.11%2.63B
----
-39.48%1.9B
----
2.08%3.07B
Special items of current assets
----
10.06%1.53B
----
-0.58%1.2B
----
24.32%1.39B
----
26.09%1.21B
-88.76%7.86M
19.59%1.12B
Total current assets
-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
1.79%169.95B
Non-current assets
Fixed assets
----
-0.66%171.71B
----
3.29%172.81B
----
3.64%172.86B
----
2.49%167.3B
----
7.49%166.78B
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
26.86%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
17.43%997.82M
Construction in progress
----
22.55%28.51B
----
24.55%28.27B
----
38.15%23.26B
----
-9.61%22.7B
----
-28.67%16.84B
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
-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
-53.06%3.55B
Development expenditure
----
-17.77%272.37M
----
18.05%362.7M
----
74.22%331.23M
----
-39.93%307.25M
----
-46.91%190.12M
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
----
8.46%33.24B
----
3.78%31.09B
----
10.15%30.65B
----
31.19%29.96B
----
36.79%27.83B
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
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
18.05%45.96B
Goodwill
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
-2.82%32.27B
Deferred tax assets
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
-3.05%6.06B
Other illiquid assets
----
-23.98%2.75B
----
-1.74%4.17B
----
-26.19%3.62B
----
-62.03%4.25B
----
-48.16%4.9B
Special items of non-current assets
----
-0.68%6B
----
12.54%6.41B
----
16.78%6.04B
----
44.33%5.7B
----
37.21%5.17B
Total non-current assets
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
3.68%313.34B
Total assets
-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
3.01%483.29B
Liabilities
Current liabilities
Accounts payable
-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
-0.01%41.93B
Notes payable
----
-12.68%15.73B
----
-15.09%17.62B
----
-15.49%18.01B
----
-3.61%20.75B
----
17.59%21.31B
Tax payable
-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
-11.04%4.59B
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
----
5.83%15.47B
----
4.93%15.48B
----
-14.40%14.62B
----
-28.09%14.75B
----
25.88%17.08B
Advance payment
----
7,836.47%221.76M
----
5,211.31%67.2M
----
1,460.53%2.79M
----
--1.27M
----
-87.30%179.05K
Short-term borrowing
----
-11.01%39.24B
----
-33.10%40.19B
----
-21.72%44.09B
----
1.13%60.07B
----
-19.55%56.32B
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
----
19.74%7.77B
----
-52.40%4.38B
----
-2.33%6.49B
----
35.14%9.2B
----
31.33%6.64B
Special items of current liabilities
----
14.27%33.04B
----
25.76%34.26B
----
21.28%28.91B
----
-25.73%27.24B
----
-29.84%23.84B
Total current liabilities
-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
-9.67%184.47B
Net current assets
-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
61.03%-14.52B
Total assets less current liabilities
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
12.78%298.83B
Non-current liabilities
Long-term bank loan
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
17.62%56.72B
Long-term accounts payable
----
6.41%3.37B
----
6.27%4.07B
----
-44.31%3.17B
----
-14.58%3.83B
----
15.00%5.68B
Long-term remuneration payable to staff and workers
-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
-2.15%353.3M
Financial lease liabilities-non-current liabilities
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
-2.77%1.55B
Deferred tax liability
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
47.27%2.81B
Deferred income-non-current liabilities
-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
-0.52%1.89B
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
--1.94M
----
----
----
Other non-current liabilities
----
611.21%10.66M
----
-26.10%124.88M
----
-99.17%1.5M
----
-35.65%168.98M
----
46.03%180.93M
Special items of non-current liabilities
----
-51.32%17.3B
----
-34.45%25.1B
----
-19.27%35.53B
----
7.03%38.28B
----
16.23%44.01B
Total non-current liabilities
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
16.80%113.2B
Total liabilities
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
-1.15%297.67B
Total assets less total liabilities
-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
10.46%185.63B
Total equity and non-current liabilities
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
12.78%298.83B
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
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
-1.16%17.04B
Reserve
-6.46%90.45B
----
-2.03%96.89B
----
2.12%96.71B
----
5.23%98.89B
----
9.95%94.69B
----
Capital reserve
----
-11.53%12.64B
----
0.66%14.3B
----
2.63%14.29B
----
-7.07%14.21B
----
0.35%13.92B
Undistributed profit
----
-0.33%76.68B
----
1.22%76.37B
----
0.90%76.93B
----
2.16%75.45B
----
14.93%76.25B
Special items of shareholders' rights and interests
-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
5.44%818.98M
Shareholders' Equity
-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
11.26%122.16B
Non-controlling interest
-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
8.94%63.46B
Total equity
-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
10.46%185.63B
Total equity and total liabilities
-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
3.01%483.29B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
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
--
--
--
(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
Inventory -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%25.95B9.80%24.83B
Accounts receivable -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%91.15B9.78%53.17B
Notes receivable -----29.22%1.54B-----10.65%954.7M----241.72%2.18B-----32.51%1.07B-----70.73%638.25M
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 -----13.08%9.97B-----3.81%10.23B-----1.45%11.47B-----28.27%10.64B-----8.63%11.64B
Cash and equivalents -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 -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%6.28B576.85%49.01B
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 ----63.14%4.3B----48.88%2.82B-----14.11%2.63B-----39.48%1.9B----2.08%3.07B
Special items of current assets ----10.06%1.53B-----0.58%1.2B----24.32%1.39B----26.09%1.21B-88.76%7.86M19.59%1.12B
Total current assets -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%167.29B1.79%169.95B
Non-current assets
Fixed assets -----0.66%171.71B----3.29%172.81B----3.64%172.86B----2.49%167.3B----7.49%166.78B
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 26.86%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%1.11B17.43%997.82M
Construction in progress ----22.55%28.51B----24.55%28.27B----38.15%23.26B-----9.61%22.7B-----28.67%16.84B
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 -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-53.06%3.55B
Development expenditure -----17.77%272.37M----18.05%362.7M----74.22%331.23M-----39.93%307.25M-----46.91%190.12M
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 ----8.46%33.24B----3.78%31.09B----10.15%30.65B----31.19%29.96B----36.79%27.83B
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 1.07%30.8B3.22%52.12B3.25%29.88B10.48%51.58B15.64%30.48B9.87%50.49B13.04%28.94B6.74%46.69B11.42%26.36B18.05%45.96B
Goodwill 5.53%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-2.82%32.27B
Deferred tax assets 12.99%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-3.05%6.06B
Other illiquid assets -----23.98%2.75B-----1.74%4.17B-----26.19%3.62B-----62.03%4.25B-----48.16%4.9B
Special items of non-current assets -----0.68%6B----12.54%6.41B----16.78%6.04B----44.33%5.7B----37.21%5.17B
Total non-current assets 2.59%348.79B3.16%346.27B1.54%340.39B6.19%342.98B6.72%339.99B7.12%335.65B7.11%335.23B0.54%322.99B0.17%318.57B3.68%313.34B
Total assets -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%485.86B3.01%483.29B
Liabilities
Current liabilities
Accounts payable -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-0.01%41.93B
Notes payable -----12.68%15.73B-----15.09%17.62B-----15.49%18.01B-----3.61%20.75B----17.59%21.31B
Tax payable -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-11.04%4.59B
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 ----5.83%15.47B----4.93%15.48B-----14.40%14.62B-----28.09%14.75B----25.88%17.08B
Advance payment ----7,836.47%221.76M----5,211.31%67.2M----1,460.53%2.79M------1.27M-----87.30%179.05K
Short-term borrowing -----11.01%39.24B-----33.10%40.19B-----21.72%44.09B----1.13%60.07B-----19.55%56.32B
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 ----19.74%7.77B-----52.40%4.38B-----2.33%6.49B----35.14%9.2B----31.33%6.64B
Special items of current liabilities ----14.27%33.04B----25.76%34.26B----21.28%28.91B-----25.73%27.24B-----29.84%23.84B
Total current liabilities -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-9.67%184.47B
Net current assets -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%-38.02B61.03%-14.52B
Total assets less current liabilities 0.34%318.14B2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B7.89%322.41B7.04%300.19B5.07%299.26B1.15%280.55B12.78%298.83B
Non-current liabilities
Long-term bank loan 3.79%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%86.19B17.62%56.72B
Long-term accounts payable ----6.41%3.37B----6.27%4.07B-----44.31%3.17B-----14.58%3.83B----15.00%5.68B
Long-term remuneration payable to staff and workers -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-2.15%353.3M
Financial lease liabilities-non-current liabilities 25.40%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-2.77%1.55B
Deferred tax liability 28.28%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%2.88B47.27%2.81B
Deferred income-non-current liabilities -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-0.52%1.89B
Derivative financial instruments-non-current liabilities --------------------------1.94M------------
Other non-current liabilities ----611.21%10.66M-----26.10%124.88M-----99.17%1.5M-----35.65%168.98M----46.03%180.93M
Special items of non-current liabilities -----51.32%17.3B-----34.45%25.1B-----19.27%35.53B----7.03%38.28B----16.23%44.01B
Total non-current liabilities 4.35%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%93.09B16.80%113.2B
Total liabilities 0.11%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-1.15%297.67B
Total assets less total liabilities -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%187.46B10.46%185.63B
Total equity and non-current liabilities 0.34%318.14B2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B7.89%322.41B7.04%300.19B5.07%299.26B1.15%280.55B12.78%298.83B
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 15.15%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-1.16%17.04B
Reserve -6.46%90.45B-----2.03%96.89B----2.12%96.71B----5.23%98.89B----9.95%94.69B----
Capital reserve -----11.53%12.64B----0.66%14.3B----2.63%14.29B-----7.07%14.21B----0.35%13.92B
Undistributed profit -----0.33%76.68B----1.22%76.37B----0.90%76.93B----2.16%75.45B----14.93%76.25B
Special items of shareholders' rights and interests -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%-19.42B5.44%818.98M
Shareholders' Equity -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%103.13B11.26%122.16B
Non-controlling interest -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%64.91B8.94%63.46B
Total equity -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%187.46B10.46%185.63B
Total equity and total liabilities -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%485.86B3.01%483.29B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
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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