CN Stock MarketDetailed Quotes

600010 Inner Mongolia BaoTou Steel Union

Watchlist
  • 1.39
  • -0.01-0.71%
Market Closed Sep 10 15:00 CST
63.11BMarket Cap278.00P/E (TTM)

Inner Mongolia BaoTou Steel Union Key Stats

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
-11.66%10.43B
-17.29%8.14B
-16.81%9.27B
-29.84%8.43B
0.21%11.81B
-10.36%9.84B
-0.04%11.14B
6.30%12.02B
-12.54%11.79B
-7.38%10.98B
Transactional financial assets
-4.02%21.89M
8.47%22.07M
19.03%19.35M
37.63%21.46M
45.80%22.8M
26.28%20.35M
1.82%16.26M
-6.23%15.59M
-2.69%15.64M
-1.54%16.11M
Notes receivable and accounts receivable
3.65%5.78B
7.67%6.1B
9.46%4.89B
-7.36%5.5B
-7.03%5.58B
-5.89%5.67B
-21.20%4.47B
36.84%5.94B
-6.52%6B
3.41%6.02B
-Notes receivable
-25.79%1.52B
-43.71%1.38B
-21.20%1.29B
-25.19%2.13B
-29.77%2.05B
-25.73%2.45B
-50.53%1.63B
72.40%2.84B
57.49%2.92B
52.44%3.3B
-Accounts receivable
20.77%4.26B
46.87%4.72B
27.10%3.6B
9.02%3.37B
14.54%3.53B
18.21%3.21B
19.63%2.84B
15.04%3.1B
-32.53%3.08B
-25.64%2.72B
Other receivables (including interest and dividends)
-1.77%472.14M
35.69%473.56M
2.99%408.44M
49.41%566.78M
-7.63%480.65M
0.93%349M
30.65%396.58M
-30.26%379.36M
29.71%520.36M
12.31%345.79M
-Dividend receivable
2,109.92%7.33M
----
----
----
-94.69%331.8K
125.76%14.11M
125.76%14.11M
--6.25M
--6.25M
--6.25M
-Other receivable
-3.23%464.81M
----
6.79%408.44M
----
-6.57%480.32M
----
28.65%382.47M
----
28.16%514.11M
----
Advance payment
-1.93%796.94M
2.90%819.99M
-8.32%785.28M
0.32%837.86M
-5.57%812.67M
5.93%796.87M
20.30%856.57M
-35.26%835.16M
-4.00%860.6M
-8.41%752.24M
Inventories
-3.66%15.56B
-4.91%16.56B
-5.23%16.51B
-0.27%16.86B
-16.94%16.15B
-10.15%17.42B
-10.46%17.42B
-18.38%16.9B
-5.62%19.44B
0.57%19.39B
Receivable financing
-24.78%7.33B
40.08%7.2B
90.70%6.88B
163.45%10.63B
50.91%9.74B
-6.61%5.14B
-3.97%3.61B
-52.54%4.03B
13.71%6.46B
-14.43%5.5B
Other current assets
87.67%262.13M
-17.25%311.57M
-22.53%292.87M
-31.73%177.99M
-63.79%139.67M
19.69%376.54M
-32.30%378.03M
64.66%260.72M
22.36%385.69M
-24.43%314.6M
Total current assets
-9.12%40.66B
0.05%39.62B
2.01%39.05B
6.53%43.02B
-1.60%44.74B
-8.57%39.6B
-8.01%38.28B
-13.82%40.39B
-4.88%45.47B
-3.62%43.31B
Non Current assets
Other equity investment
15.58%88.55M
13.91%93.73M
15.00%91.32M
-7.54%80.95M
-8.82%76.61M
1,476.59%82.28M
1,421.59%79.41M
1,595.94%87.55M
1,527.67%84.03M
1.54%5.22M
Long-term equity investment
2.71%1.34B
12.56%1.33B
7.90%1.31B
1.74%1.36B
-2.45%1.31B
-8.20%1.18B
-10.86%1.21B
-5.67%1.34B
-1.40%1.34B
-0.79%1.29B
Fixed assets
6.13%65.67B
----
9.42%66.31B
----
7.86%61.88B
----
2.65%60.6B
----
-11.17%57.37B
----
Fixed assets liquidation
-78.62%16.76M
----
-94.62%1.02M
----
13.49%78.36M
----
209.03%18.99M
----
1,017.51%69.05M
----
Constru in process
-27.71%2.16B
----
-23.41%1.21B
----
31.49%2.99B
----
50.63%1.58B
----
138.26%2.27B
----
Intangible assets
-4.97%2.36B
-6.07%2.39B
-4.97%2.42B
-5.35%2.47B
-4.86%2.49B
-3.78%2.55B
-4.76%2.55B
-3.84%2.61B
-4.65%2.62B
-4.58%2.65B
Development expenditure
----
----
----
----
----
----
----
----
----
--11M
Long deferred expense
-3.22%622.77M
-3.70%630.19M
-3.46%639.5M
-3.85%635.7M
7.54%643.46M
8.47%654.37M
8.59%662.39M
7.59%661.16M
-3.90%598.36M
-3.99%603.25M
Deferred tax assets
3.66%503.2M
38.01%516.63M
24.94%477.77M
72.86%488.55M
40.93%485.44M
-4.61%374.35M
14.46%382.4M
-4.30%282.63M
16.70%344.44M
15.01%392.44M
Usufruct assets
-23.56%1.12B
-76.70%914.1M
-76.99%932.17M
-78.66%1.35B
-77.63%1.46B
-41.36%3.92B
-41.33%4.05B
544.30%6.31B
504.29%6.52B
--6.69B
Other non current assets
4.93%40.39B
4.79%39.8B
5.42%39.34B
7.63%39.04B
8.77%38.49B
8.63%37.98B
8.55%37.32B
5.69%36.27B
4.65%35.39B
5.39%34.96B
Total non current assets
3.98%114.28B
3.72%113.12B
3.94%112.73B
2.81%110.53B
3.09%109.9B
2.44%109.06B
1.97%108.45B
1.94%107.5B
1.08%106.61B
1.79%106.47B
Total assets
0.19%154.94B
2.74%152.74B
3.44%151.78B
3.83%153.55B
1.69%154.64B
-0.74%148.67B
-0.84%146.73B
-2.91%147.89B
-0.78%152.08B
0.16%149.78B
Liabilities
Current liabilities
Short term loan
6.52%8.69B
2.09%7.65B
2.67%7.95B
-7.59%7.3B
9.08%8.16B
-20.02%7.49B
-24.46%7.74B
-16.77%7.9B
-29.94%7.48B
-11.54%9.36B
Notes payable and accounts payable
-3.39%27.43B
-9.93%27.11B
-10.00%27.52B
-0.17%29.3B
-7.96%28.4B
2.61%30.1B
0.08%30.58B
-8.58%29.35B
-7.12%30.85B
-9.27%29.33B
-Notes payable
-1.24%11.29B
-14.72%10.63B
-13.24%10.78B
12.23%12.51B
-7.82%11.43B
20.57%12.47B
22.15%12.43B
-3.54%11.15B
4.86%12.4B
-7.15%10.34B
-Accounts payable
-4.84%16.15B
-6.54%16.47B
-7.77%16.74B
-7.76%16.79B
-8.06%16.97B
-7.17%17.63B
-10.94%18.15B
-11.41%18.2B
-13.73%18.46B
-10.38%18.99B
Contract liabilities
-25.78%3.71B
-15.35%4.08B
-6.57%4.14B
-3.85%5.02B
-16.55%5B
-26.75%4.82B
-31.72%4.43B
-39.44%5.22B
-12.05%6B
6.14%6.59B
Salaries payable
21.65%159.79M
22.19%181.69M
31.77%199.31M
-32.73%123.41M
-38.41%131.35M
-57.61%148.69M
-57.68%151.25M
-35.81%183.46M
-20.19%213.27M
33.09%350.77M
Taxs payable
-34.37%587.94M
7.58%749.14M
-27.14%868M
45.72%818.06M
47.67%895.78M
-7.28%696.34M
91.01%1.19B
-3.78%561.4M
-6.98%606.61M
54.12%750.98M
Other payable (including interest and dividends)
3.25%8.57B
-17.87%6.66B
22.49%7.26B
28.80%7.79B
33.05%8.3B
54.31%8.11B
23.32%5.93B
8.42%6.05B
55.63%6.24B
41.79%5.26B
-Dividend payable
18.22%3.72M
19.84%3.72M
19.84%3.72M
21.88%3.6M
-99.34%3.14M
5.09%3.1M
5.09%3.1M
30.13%2.95M
21,029.68%479.34M
30.13%2.95M
-Other payable
3.24%8.56B
----
22.49%7.26B
----
44.08%8.29B
----
23.33%5.93B
----
43.75%5.76B
----
Non current liabilities due within one year
8.87%14.6B
-2.28%12.56B
16.71%14.15B
25.53%12.13B
45.87%13.41B
98.95%12.85B
114.65%12.12B
74.78%9.66B
158.56%9.19B
79.51%6.46B
Other current liabilities
-14.78%5.99B
21.62%7.37B
42.88%8.09B
4.85%6.84B
-7.63%7.03B
-31.04%6.06B
-27.37%5.66B
-11.71%6.53B
43.08%7.61B
126.67%8.79B
Total current liabilities
-2.22%69.75B
-5.58%66.36B
3.50%70.17B
5.92%69.32B
4.60%71.33B
5.07%70.28B
1.93%67.8B
-5.94%65.45B
5.70%68.2B
9.56%66.89B
Current liabilities
Long term loan
18.43%15.51B
34.56%15.88B
21.70%13.44B
10.40%14.51B
4.36%13.09B
20.87%11.8B
17.85%11.05B
25.50%13.14B
25.87%12.55B
12.74%9.76B
Bonds payable
-54.94%1.58B
10.56%2.14B
-39.75%1.82B
8.16%3.29B
-23.92%3.5B
-64.22%1.93B
-38.86%3.02B
12.27%3.04B
-57.67%4.61B
-60.63%5.4B
Long term account payable
25.87%4.77B
----
30.08%3.6B
----
101.48%3.79B
----
159.12%2.77B
----
-13.03%1.88B
----
Long term salaries pay
-8.13%328.64M
103.58%343.97M
86.85%332.65M
91.74%386.24M
84.81%357.73M
-12.86%168.96M
-19.65%178.03M
-24.82%201.44M
-31.06%193.57M
-27.04%193.9M
Deferred tax liabilities
48.61%4.06M
433.69%8.27M
322.27%7.91M
57.50%3.39M
27.25%2.73M
122.25%1.55M
168.66%1.87M
2,362.51%2.15M
2,362.51%2.15M
12.95%697.02K
Long term deferred income
-2.63%907.55M
149.33%915.51M
145.04%914.25M
135.63%920.72M
135.49%932.02M
-8.44%367.19M
-9.30%373.11M
-1.96%390.75M
-2.29%395.78M
-2.21%401.04M
Lease liabilities
1,206.86%467.9M
-82.73%17.98M
-85.95%19.3M
-96.59%35.8M
-96.59%35.8M
-91.60%104.1M
-88.88%137.35M
110.75%1.05B
78.76%1.05B
--1.24B
Total non current liabilities
8.51%23.57B
47.80%24.86B
14.92%20.14B
10.87%22.68B
5.04%21.72B
-8.57%16.82B
1.61%17.52B
19.30%20.46B
-14.87%20.68B
-28.90%18.4B
Total liabilities
0.29%93.32B
4.73%91.22B
5.84%90.31B
7.10%92B
4.70%93.05B
2.13%87.1B
1.87%85.33B
-0.95%85.91B
0.08%88.87B
-1.89%85.29B
Shareholders equity
Paid-in capital
0.00%45.4B
-0.40%45.4B
-0.40%45.4B
-0.40%45.4B
-0.40%45.4B
0.00%45.59B
0.00%45.59B
0.00%45.59B
0.00%45.59B
0.00%45.59B
Capital reserve funds
0.00%167.15M
0.00%167.15M
0.00%167.15M
-79.74%167.15M
-79.74%167.15M
-79.74%167.15M
-79.74%167.15M
-21.57%825.12M
-21.57%825.12M
-21.57%825.12M
Surplus reserve funds
-91.88%81.08M
-92.04%81.08M
-92.04%81.08M
-32.89%998.88M
-32.89%998.88M
-31.60%1.02B
-31.55%1.02B
18.18%1.49B
18.18%1.49B
18.18%1.49B
Retained profit
-0.22%5.97B
1.23%5.93B
5.24%5.86B
5.70%6.05B
-13.09%5.98B
-23.55%5.86B
-23.96%5.57B
-32.45%5.72B
-7.63%6.89B
41.17%7.66B
Less:Treasury stock
--30.02M
----
----
----
----
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
Other composite income
186.84%15.31M
124.25%19.77M
224.56%17.59M
-21.95%10.3M
-40.99%5.34M
4,853.82%8.82M
65,610.17%5.42M
15,586.32%13.2M
10,008.70%9.04M
-227.60%-185.49K
Specific reserves
2.61%393.8M
-10.34%332.92M
-0.86%285.96M
20.72%366.64M
5.04%383.8M
26.27%371.32M
20.21%288.44M
-45.59%303.69M
-34.83%365.38M
-44.44%294.08M
Shareholders equity without minority interests
-1.78%52B
-1.65%51.93B
-1.18%51.82B
-1.38%52.99B
-3.66%52.94B
-5.11%52.81B
-5.12%52.44B
-5.27%53.74B
-1.35%54.96B
3.73%55.65B
Minority interests
11.19%9.61B
9.46%9.59B
7.55%9.64B
3.72%8.55B
4.85%8.65B
-0.99%8.76B
0.33%8.97B
-6.98%8.25B
-5.80%8.25B
-1.26%8.85B
Total shareholder equity
0.04%61.62B
-0.07%61.52B
0.10%61.46B
-0.70%61.55B
-2.55%61.59B
-4.55%61.56B
-4.36%61.4B
-5.50%61.98B
-1.96%63.2B
3.01%64.5B
Total liabilityies and equity
0.19%154.94B
2.74%152.74B
3.44%151.78B
3.83%153.55B
1.69%154.64B
-0.74%148.67B
-0.84%146.73B
-2.91%147.89B
-0.78%152.08B
0.16%149.78B
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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Grant Tung Certified Public Accountants (Special General Partnership)
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Grant Tung 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 -11.66%10.43B-17.29%8.14B-16.81%9.27B-29.84%8.43B0.21%11.81B-10.36%9.84B-0.04%11.14B6.30%12.02B-12.54%11.79B-7.38%10.98B
Transactional financial assets -4.02%21.89M8.47%22.07M19.03%19.35M37.63%21.46M45.80%22.8M26.28%20.35M1.82%16.26M-6.23%15.59M-2.69%15.64M-1.54%16.11M
Notes receivable and accounts receivable 3.65%5.78B7.67%6.1B9.46%4.89B-7.36%5.5B-7.03%5.58B-5.89%5.67B-21.20%4.47B36.84%5.94B-6.52%6B3.41%6.02B
-Notes receivable -25.79%1.52B-43.71%1.38B-21.20%1.29B-25.19%2.13B-29.77%2.05B-25.73%2.45B-50.53%1.63B72.40%2.84B57.49%2.92B52.44%3.3B
-Accounts receivable 20.77%4.26B46.87%4.72B27.10%3.6B9.02%3.37B14.54%3.53B18.21%3.21B19.63%2.84B15.04%3.1B-32.53%3.08B-25.64%2.72B
Other receivables (including interest and dividends) -1.77%472.14M35.69%473.56M2.99%408.44M49.41%566.78M-7.63%480.65M0.93%349M30.65%396.58M-30.26%379.36M29.71%520.36M12.31%345.79M
-Dividend receivable 2,109.92%7.33M-------------94.69%331.8K125.76%14.11M125.76%14.11M--6.25M--6.25M--6.25M
-Other receivable -3.23%464.81M----6.79%408.44M-----6.57%480.32M----28.65%382.47M----28.16%514.11M----
Advance payment -1.93%796.94M2.90%819.99M-8.32%785.28M0.32%837.86M-5.57%812.67M5.93%796.87M20.30%856.57M-35.26%835.16M-4.00%860.6M-8.41%752.24M
Inventories -3.66%15.56B-4.91%16.56B-5.23%16.51B-0.27%16.86B-16.94%16.15B-10.15%17.42B-10.46%17.42B-18.38%16.9B-5.62%19.44B0.57%19.39B
Receivable financing -24.78%7.33B40.08%7.2B90.70%6.88B163.45%10.63B50.91%9.74B-6.61%5.14B-3.97%3.61B-52.54%4.03B13.71%6.46B-14.43%5.5B
Other current assets 87.67%262.13M-17.25%311.57M-22.53%292.87M-31.73%177.99M-63.79%139.67M19.69%376.54M-32.30%378.03M64.66%260.72M22.36%385.69M-24.43%314.6M
Total current assets -9.12%40.66B0.05%39.62B2.01%39.05B6.53%43.02B-1.60%44.74B-8.57%39.6B-8.01%38.28B-13.82%40.39B-4.88%45.47B-3.62%43.31B
Non Current assets
Other equity investment 15.58%88.55M13.91%93.73M15.00%91.32M-7.54%80.95M-8.82%76.61M1,476.59%82.28M1,421.59%79.41M1,595.94%87.55M1,527.67%84.03M1.54%5.22M
Long-term equity investment 2.71%1.34B12.56%1.33B7.90%1.31B1.74%1.36B-2.45%1.31B-8.20%1.18B-10.86%1.21B-5.67%1.34B-1.40%1.34B-0.79%1.29B
Fixed assets 6.13%65.67B----9.42%66.31B----7.86%61.88B----2.65%60.6B-----11.17%57.37B----
Fixed assets liquidation -78.62%16.76M-----94.62%1.02M----13.49%78.36M----209.03%18.99M----1,017.51%69.05M----
Constru in process -27.71%2.16B-----23.41%1.21B----31.49%2.99B----50.63%1.58B----138.26%2.27B----
Intangible assets -4.97%2.36B-6.07%2.39B-4.97%2.42B-5.35%2.47B-4.86%2.49B-3.78%2.55B-4.76%2.55B-3.84%2.61B-4.65%2.62B-4.58%2.65B
Development expenditure --------------------------------------11M
Long deferred expense -3.22%622.77M-3.70%630.19M-3.46%639.5M-3.85%635.7M7.54%643.46M8.47%654.37M8.59%662.39M7.59%661.16M-3.90%598.36M-3.99%603.25M
Deferred tax assets 3.66%503.2M38.01%516.63M24.94%477.77M72.86%488.55M40.93%485.44M-4.61%374.35M14.46%382.4M-4.30%282.63M16.70%344.44M15.01%392.44M
Usufruct assets -23.56%1.12B-76.70%914.1M-76.99%932.17M-78.66%1.35B-77.63%1.46B-41.36%3.92B-41.33%4.05B544.30%6.31B504.29%6.52B--6.69B
Other non current assets 4.93%40.39B4.79%39.8B5.42%39.34B7.63%39.04B8.77%38.49B8.63%37.98B8.55%37.32B5.69%36.27B4.65%35.39B5.39%34.96B
Total non current assets 3.98%114.28B3.72%113.12B3.94%112.73B2.81%110.53B3.09%109.9B2.44%109.06B1.97%108.45B1.94%107.5B1.08%106.61B1.79%106.47B
Total assets 0.19%154.94B2.74%152.74B3.44%151.78B3.83%153.55B1.69%154.64B-0.74%148.67B-0.84%146.73B-2.91%147.89B-0.78%152.08B0.16%149.78B
Liabilities
Current liabilities
Short term loan 6.52%8.69B2.09%7.65B2.67%7.95B-7.59%7.3B9.08%8.16B-20.02%7.49B-24.46%7.74B-16.77%7.9B-29.94%7.48B-11.54%9.36B
Notes payable and accounts payable -3.39%27.43B-9.93%27.11B-10.00%27.52B-0.17%29.3B-7.96%28.4B2.61%30.1B0.08%30.58B-8.58%29.35B-7.12%30.85B-9.27%29.33B
-Notes payable -1.24%11.29B-14.72%10.63B-13.24%10.78B12.23%12.51B-7.82%11.43B20.57%12.47B22.15%12.43B-3.54%11.15B4.86%12.4B-7.15%10.34B
-Accounts payable -4.84%16.15B-6.54%16.47B-7.77%16.74B-7.76%16.79B-8.06%16.97B-7.17%17.63B-10.94%18.15B-11.41%18.2B-13.73%18.46B-10.38%18.99B
Contract liabilities -25.78%3.71B-15.35%4.08B-6.57%4.14B-3.85%5.02B-16.55%5B-26.75%4.82B-31.72%4.43B-39.44%5.22B-12.05%6B6.14%6.59B
Salaries payable 21.65%159.79M22.19%181.69M31.77%199.31M-32.73%123.41M-38.41%131.35M-57.61%148.69M-57.68%151.25M-35.81%183.46M-20.19%213.27M33.09%350.77M
Taxs payable -34.37%587.94M7.58%749.14M-27.14%868M45.72%818.06M47.67%895.78M-7.28%696.34M91.01%1.19B-3.78%561.4M-6.98%606.61M54.12%750.98M
Other payable (including interest and dividends) 3.25%8.57B-17.87%6.66B22.49%7.26B28.80%7.79B33.05%8.3B54.31%8.11B23.32%5.93B8.42%6.05B55.63%6.24B41.79%5.26B
-Dividend payable 18.22%3.72M19.84%3.72M19.84%3.72M21.88%3.6M-99.34%3.14M5.09%3.1M5.09%3.1M30.13%2.95M21,029.68%479.34M30.13%2.95M
-Other payable 3.24%8.56B----22.49%7.26B----44.08%8.29B----23.33%5.93B----43.75%5.76B----
Non current liabilities due within one year 8.87%14.6B-2.28%12.56B16.71%14.15B25.53%12.13B45.87%13.41B98.95%12.85B114.65%12.12B74.78%9.66B158.56%9.19B79.51%6.46B
Other current liabilities -14.78%5.99B21.62%7.37B42.88%8.09B4.85%6.84B-7.63%7.03B-31.04%6.06B-27.37%5.66B-11.71%6.53B43.08%7.61B126.67%8.79B
Total current liabilities -2.22%69.75B-5.58%66.36B3.50%70.17B5.92%69.32B4.60%71.33B5.07%70.28B1.93%67.8B-5.94%65.45B5.70%68.2B9.56%66.89B
Current liabilities
Long term loan 18.43%15.51B34.56%15.88B21.70%13.44B10.40%14.51B4.36%13.09B20.87%11.8B17.85%11.05B25.50%13.14B25.87%12.55B12.74%9.76B
Bonds payable -54.94%1.58B10.56%2.14B-39.75%1.82B8.16%3.29B-23.92%3.5B-64.22%1.93B-38.86%3.02B12.27%3.04B-57.67%4.61B-60.63%5.4B
Long term account payable 25.87%4.77B----30.08%3.6B----101.48%3.79B----159.12%2.77B-----13.03%1.88B----
Long term salaries pay -8.13%328.64M103.58%343.97M86.85%332.65M91.74%386.24M84.81%357.73M-12.86%168.96M-19.65%178.03M-24.82%201.44M-31.06%193.57M-27.04%193.9M
Deferred tax liabilities 48.61%4.06M433.69%8.27M322.27%7.91M57.50%3.39M27.25%2.73M122.25%1.55M168.66%1.87M2,362.51%2.15M2,362.51%2.15M12.95%697.02K
Long term deferred income -2.63%907.55M149.33%915.51M145.04%914.25M135.63%920.72M135.49%932.02M-8.44%367.19M-9.30%373.11M-1.96%390.75M-2.29%395.78M-2.21%401.04M
Lease liabilities 1,206.86%467.9M-82.73%17.98M-85.95%19.3M-96.59%35.8M-96.59%35.8M-91.60%104.1M-88.88%137.35M110.75%1.05B78.76%1.05B--1.24B
Total non current liabilities 8.51%23.57B47.80%24.86B14.92%20.14B10.87%22.68B5.04%21.72B-8.57%16.82B1.61%17.52B19.30%20.46B-14.87%20.68B-28.90%18.4B
Total liabilities 0.29%93.32B4.73%91.22B5.84%90.31B7.10%92B4.70%93.05B2.13%87.1B1.87%85.33B-0.95%85.91B0.08%88.87B-1.89%85.29B
Shareholders equity
Paid-in capital 0.00%45.4B-0.40%45.4B-0.40%45.4B-0.40%45.4B-0.40%45.4B0.00%45.59B0.00%45.59B0.00%45.59B0.00%45.59B0.00%45.59B
Capital reserve funds 0.00%167.15M0.00%167.15M0.00%167.15M-79.74%167.15M-79.74%167.15M-79.74%167.15M-79.74%167.15M-21.57%825.12M-21.57%825.12M-21.57%825.12M
Surplus reserve funds -91.88%81.08M-92.04%81.08M-92.04%81.08M-32.89%998.88M-32.89%998.88M-31.60%1.02B-31.55%1.02B18.18%1.49B18.18%1.49B18.18%1.49B
Retained profit -0.22%5.97B1.23%5.93B5.24%5.86B5.70%6.05B-13.09%5.98B-23.55%5.86B-23.96%5.57B-32.45%5.72B-7.63%6.89B41.17%7.66B
Less:Treasury stock --30.02M----------------0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M
Other composite income 186.84%15.31M124.25%19.77M224.56%17.59M-21.95%10.3M-40.99%5.34M4,853.82%8.82M65,610.17%5.42M15,586.32%13.2M10,008.70%9.04M-227.60%-185.49K
Specific reserves 2.61%393.8M-10.34%332.92M-0.86%285.96M20.72%366.64M5.04%383.8M26.27%371.32M20.21%288.44M-45.59%303.69M-34.83%365.38M-44.44%294.08M
Shareholders equity without minority interests -1.78%52B-1.65%51.93B-1.18%51.82B-1.38%52.99B-3.66%52.94B-5.11%52.81B-5.12%52.44B-5.27%53.74B-1.35%54.96B3.73%55.65B
Minority interests 11.19%9.61B9.46%9.59B7.55%9.64B3.72%8.55B4.85%8.65B-0.99%8.76B0.33%8.97B-6.98%8.25B-5.80%8.25B-1.26%8.85B
Total shareholder equity 0.04%61.62B-0.07%61.52B0.10%61.46B-0.70%61.55B-2.55%61.59B-4.55%61.56B-4.36%61.4B-5.50%61.98B-1.96%63.2B3.01%64.5B
Total liabilityies and equity 0.19%154.94B2.74%152.74B3.44%151.78B3.83%153.55B1.69%154.64B-0.74%148.67B-0.84%146.73B-2.91%147.89B-0.78%152.08B0.16%149.78B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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