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600266 Beijing Urban Construction Investment & Development

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  • 6.91
  • +0.14+2.07%
Not Open Nov 7 15:00 CST
14.34BMarket Cap28.32P/E (TTM)

Beijing Urban Construction Investment & Development 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
Money funds
-39.33%9.88B
-43.31%12.87B
-26.18%15.21B
-1.72%13.69B
-20.45%16.29B
17.92%22.71B
77.31%20.6B
-1.60%13.93B
67.24%20.48B
130.07%19.26B
Transactional financial assets
18.26%3.08B
-0.46%2.46B
-10.57%2.37B
-3.83%2.41B
7.09%2.6B
-8.78%2.47B
-5.88%2.65B
-22.81%2.51B
-39.71%2.43B
-26.24%2.7B
Notes receivable and accounts receivable
-26.46%175.6M
-13.07%186.4M
-22.50%178.32M
-10.33%185.62M
154.20%238.79M
145.37%214.43M
214.58%230.1M
256.50%207M
-32.00%93.94M
-36.84%87.39M
-Notes receivable
----
-99.27%384.1K
-93.56%3.11M
-69.21%12.64M
874.42%59.4M
--52.68M
--48.33M
--41.05M
--6.1M
----
-Accounts receivable
-2.11%175.6M
15.00%186.01M
-3.61%175.21M
4.23%172.98M
104.21%179.39M
85.09%161.75M
148.51%181.77M
185.81%165.96M
-36.41%87.84M
-36.84%87.39M
Other receivables (including interest and dividends)
-32.04%4.87B
18.88%5.12B
46.67%7.03B
86.80%7.67B
58.97%7.17B
-16.08%4.31B
-12.25%4.79B
-39.10%4.11B
-31.62%4.51B
-19.10%5.13B
-Dividend receivable
53.54%143.56M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
-Accrued interest receivable
90.05%200.76M
41.83%163.14M
9.34%144.97M
6.16%114.89M
-48.39%105.64M
-38.26%115.03M
-19.16%132.59M
-19.01%108.22M
134.08%204.69M
128.26%186.31M
-Other receivable
-35.04%4.53B
18.66%4.87B
48.71%6.79B
91.11%7.47B
65.50%6.97B
-15.53%4.1B
-12.25%4.56B
-40.07%3.91B
-34.34%4.21B
-21.34%4.85B
Contractual assets
40.01%136.21M
22.40%135.73M
21.09%134.28M
18.84%131.78M
--97.29M
--110.89M
--110.89M
--110.89M
----
----
Advance payment
-18.32%897.35M
31.04%1.37B
10.51%1.15B
15.19%1.11B
-49.91%1.1B
-52.47%1.05B
-66.09%1.04B
-62.53%967.1M
-44.22%2.19B
-66.91%2.2B
Inventories
-1.65%90.64B
-3.63%88.92B
-5.04%91.29B
-4.82%91.22B
-6.43%92.16B
-2.38%92.28B
2.60%96.13B
4.97%95.84B
4.23%98.49B
7.44%94.53B
Other current assets
13.45%3.64B
6.89%3.67B
9.46%4.1B
10.24%3.74B
4.94%3.21B
20.81%3.44B
16.72%3.74B
3.32%3.4B
-4.96%3.06B
-3.16%2.84B
Total current assets
-7.77%113.32B
-9.34%114.74B
-6.07%121.45B
-0.74%120.17B
-6.39%122.86B
-0.15%126.56B
7.80%129.3B
-0.26%121.06B
5.30%131.25B
9.19%126.75B
Non Current assets
Other equity investment
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
Other non-current financial assets
-1.74%1.54B
-1.79%1.54B
-1.25%1.54B
-1.61%1.54B
5.55%1.57B
2.38%1.57B
1.79%1.56B
-1.48%1.56B
-5.79%1.48B
-2.68%1.53B
Investment real estate
0.69%9.96B
0.83%9.96B
0.80%9.96B
-0.36%9.95B
2.11%9.9B
2.78%9.88B
2.94%9.88B
4.03%9.99B
3.10%9.69B
2.26%9.61B
Long-term equity investment
79.59%4.18B
75.09%4.28B
0.33%2.4B
8.59%2.69B
-7.90%2.33B
-8.95%2.44B
-12.18%2.39B
-25.48%2.48B
-28.93%2.52B
-32.08%2.68B
Fixed assets
----
-3.86%535.13M
----
----
----
-8.93%556.63M
----
-2.20%611.85M
----
-5.64%611.21M
Long deferred expense
-28.79%102.29M
-24.30%113.41M
-19.36%122.72M
-14.68%129.44M
-5.62%143.66M
-4.76%149.83M
-10.90%152.18M
-13.41%151.71M
-6.30%152.21M
-5.15%157.32M
Deferred tax assets
3.29%3.27B
6.54%3.27B
12.14%3.36B
16.47%3.27B
12.23%3.17B
16.21%3.07B
24.35%3B
13.01%2.81B
31.03%2.83B
14.96%2.64B
Usufruct assets
-13.88%98.51M
-14.84%103.38M
12.80%113.42M
31.01%121.58M
10.46%114.39M
13.21%121.4M
-5.23%100.54M
-15.66%92.8M
-4.53%103.56M
-4.20%107.23M
Total non current assets
10.80%19.68B
11.32%19.8B
2.23%18.05B
3.16%18.26B
2.07%17.76B
2.56%17.79B
2.82%17.65B
-1.20%17.7B
-1.09%17.41B
-4.44%17.34B
Total assets
-5.42%133B
-6.80%134.54B
-5.07%139.5B
-0.24%138.43B
-5.40%140.63B
0.18%144.35B
7.17%146.95B
-0.38%138.77B
4.51%148.66B
7.35%144.1B
Liabilities
Current liabilities
Notes payable and accounts payable
-2.79%11.34B
-1.64%11.33B
-3.00%10.77B
5.35%12.77B
10.31%11.67B
9.71%11.52B
20.99%11.1B
15.08%12.12B
25.62%10.58B
18.54%10.5B
-Notes payable
-96.90%6.24M
-99.10%1.36M
-63.31%74.71M
14.58%247.79M
8.36%201.28M
-13.34%150.47M
22.81%203.63M
26.99%216.25M
35.32%185.76M
47.75%173.64M
-Accounts payable
-1.14%11.34B
-0.35%11.33B
-1.88%10.69B
5.18%12.52B
10.35%11.47B
10.09%11.37B
20.95%10.9B
14.88%11.91B
25.46%10.39B
18.15%10.33B
Contract liabilities
16.03%35.43B
18.88%37.54B
27.73%39.35B
33.43%36.32B
9.45%30.54B
36.57%31.58B
59.98%30.81B
60.32%27.22B
15.38%27.9B
8.40%23.12B
Advance receipts
-30.61%41.37M
32.71%42.3M
-15.46%39.39M
28.74%46.41M
60.05%59.61M
4.62%31.87M
0.58%46.59M
-11.23%36.05M
-35.12%37.25M
-48.87%30.47M
Salaries payable
29.25%36.72M
19.35%31.01M
31.58%34.66M
58.16%47.13M
10.19%28.41M
-5.11%25.98M
-7.63%26.34M
-14.69%29.8M
-18.78%25.78M
-14.59%27.38M
Taxs payable
0.38%484.05M
-37.09%371.93M
-9.63%529.44M
42.64%723.14M
-13.39%482.21M
-40.39%591.19M
-31.33%585.87M
-61.61%506.98M
67.05%556.75M
82.26%991.71M
Other payable (including interest and dividends)
-21.07%11.67B
-10.30%10.69B
-22.21%11.02B
-6.91%10.55B
-32.65%14.79B
-32.66%11.92B
-8.56%14.16B
-26.93%11.33B
171.32%21.95B
172.42%17.7B
-Dividend payable
-25.20%31.17M
75.37%238.74M
0.00%41.67M
0.00%41.67M
0.00%41.67M
0.00%136.14M
0.00%41.67M
0.00%41.67M
0.00%41.67M
-53.89%136.14M
-Other payable
----
-11.29%10.45B
----
----
----
-32.92%11.78B
----
-27.00%11.29B
----
202.53%17.56B
Non current liabilities due within one year
-24.74%4.52B
2.91%6.51B
18.33%7.72B
45.10%8.69B
383.42%6.01B
-23.11%6.32B
-28.26%6.53B
-45.29%5.99B
-87.57%1.24B
-12.46%8.22B
Other current liabilities
25.37%3.06B
22.96%3.12B
34.05%3.46B
40.26%3.04B
3.67%2.44B
41.79%2.54B
58.34%2.58B
-23.06%2.17B
-44.02%2.35B
-56.13%1.79B
Total current liabilities
0.87%66.59B
7.92%69.64B
10.76%72.93B
21.52%72.18B
2.11%66.01B
3.43%64.53B
18.46%65.84B
2.10%59.4B
16.87%64.65B
22.81%62.38B
Current liabilities
Long term loan
-51.10%10.92B
-54.78%12.91B
-54.61%14.01B
-42.53%16.27B
-27.89%22.33B
-10.60%28.55B
-10.97%30.87B
-20.24%28.31B
-24.54%30.96B
-16.72%31.93B
Bonds payable
60.97%19.54B
42.99%16.64B
47.04%15.64B
18.84%12.64B
14.04%12.14B
39.46%11.64B
82.28%10.64B
81.99%10.64B
-6.60%10.65B
-0.49%8.35B
Estimate liabilities
-16.62%1.61M
-67.36%1.62M
-81.90%1.62M
-85.57%1.69M
--1.93M
--4.96M
--8.94M
--11.72M
----
----
Deferred tax liabilities
12.62%2.02B
3.31%1.81B
-1.58%1.79B
1.13%1.8B
2.52%1.79B
-3.83%1.75B
-1.96%1.82B
-10.26%1.78B
-15.27%1.75B
-7.28%1.82B
Long term deferred income
-14.51%94.06M
-1.69%94.06M
-1.69%94.06M
-1.69%94.06M
14.99%110.02M
0.00%95.68M
0.00%95.68M
0.00%95.68M
-1.20%95.68M
0.00%95.68M
Lease liabilities
-12.65%96.08M
-12.88%94.61M
-3.52%98.6M
11.73%97.92M
9.52%109.99M
8.04%108.6M
10.49%102.2M
-0.13%87.64M
-15.38%100.43M
-17.02%100.52M
Other non current liabilities
-31.84%7B
-29.21%7.27B
-14.61%8.77B
-20.05%8.77B
-19.58%10.27B
-9.91%10.27B
-9.91%10.27B
21.89%10.97B
183.78%12.77B
69.27%11.4B
Total non current liabilities
-15.15%39.67B
-25.94%38.82B
-24.90%40.4B
-23.54%39.67B
-16.99%46.75B
-2.38%52.42B
-0.28%53.8B
-1.17%51.89B
-4.87%56.32B
-3.50%53.7B
Total liabilities
-5.77%106.26B
-7.26%108.46B
-5.27%113.33B
0.51%111.85B
-6.79%112.77B
0.75%116.94B
9.23%119.64B
0.55%111.29B
5.63%120.98B
9.06%116.08B
Shareholders equity
Paid-in capital
-8.01%2.08B
-4.51%2.15B
-4.51%2.15B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
Other equity instruments
-17.17%3.3B
-17.17%3.3B
-17.17%3.3B
-17.17%3.3B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
-Equity of Perpetual debt
-17.17%3.3B
-17.17%3.3B
-17.17%3.3B
-17.17%3.3B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
Capital reserve funds
-25.74%2.42B
-15.82%2.74B
-15.82%2.74B
-2.20%3.24B
-2.22%3.26B
-2.22%3.26B
-2.22%3.26B
-0.50%3.31B
2.13%3.33B
2.13%3.33B
Surplus reserve funds
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
Retained profit
0.47%13.15B
-3.89%12.51B
-2.16%12.58B
0.90%12.95B
0.12%13.08B
-4.10%13.02B
-2.23%12.85B
-9.63%12.84B
-8.21%13.07B
-5.34%13.57B
Less:Treasury stock
----
-59.88%402.02M
-59.88%402.02M
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Other composite income
2.10%1.17B
2.08%1.17B
2.06%1.17B
2.06%1.17B
-0.45%1.14B
-0.45%1.14B
-0.23%1.14B
-0.23%1.14B
3.17%1.15B
3.17%1.15B
Shareholders equity without minority interests
-2.52%23.79B
-4.86%23.16B
-3.95%23.22B
-2.55%23.6B
-0.26%24.41B
-2.54%24.34B
-1.51%24.18B
-5.42%24.22B
-4.17%24.47B
-2.58%24.98B
Minority interests
-14.65%2.95B
-4.67%2.92B
-5.92%2.94B
-8.70%2.98B
7.55%3.45B
0.81%3.07B
3.17%3.13B
8.27%3.26B
46.92%3.21B
41.03%3.04B
Total shareholder equity
-4.02%26.74B
-4.84%26.08B
-4.17%26.16B
-3.28%26.58B
0.65%27.86B
-2.18%27.41B
-0.99%27.3B
-3.98%27.48B
-0.14%27.68B
0.80%28.02B
Total liabilityies and equity
-5.42%133B
-6.80%134.54B
-5.07%139.5B
-0.24%138.43B
-5.40%140.63B
0.18%144.35B
7.17%146.95B
-0.38%138.77B
4.51%148.66B
7.35%144.1B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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(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
Money funds -39.33%9.88B-43.31%12.87B-26.18%15.21B-1.72%13.69B-20.45%16.29B17.92%22.71B77.31%20.6B-1.60%13.93B67.24%20.48B130.07%19.26B
Transactional financial assets 18.26%3.08B-0.46%2.46B-10.57%2.37B-3.83%2.41B7.09%2.6B-8.78%2.47B-5.88%2.65B-22.81%2.51B-39.71%2.43B-26.24%2.7B
Notes receivable and accounts receivable -26.46%175.6M-13.07%186.4M-22.50%178.32M-10.33%185.62M154.20%238.79M145.37%214.43M214.58%230.1M256.50%207M-32.00%93.94M-36.84%87.39M
-Notes receivable -----99.27%384.1K-93.56%3.11M-69.21%12.64M874.42%59.4M--52.68M--48.33M--41.05M--6.1M----
-Accounts receivable -2.11%175.6M15.00%186.01M-3.61%175.21M4.23%172.98M104.21%179.39M85.09%161.75M148.51%181.77M185.81%165.96M-36.41%87.84M-36.84%87.39M
Other receivables (including interest and dividends) -32.04%4.87B18.88%5.12B46.67%7.03B86.80%7.67B58.97%7.17B-16.08%4.31B-12.25%4.79B-39.10%4.11B-31.62%4.51B-19.10%5.13B
-Dividend receivable 53.54%143.56M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M
-Accrued interest receivable 90.05%200.76M41.83%163.14M9.34%144.97M6.16%114.89M-48.39%105.64M-38.26%115.03M-19.16%132.59M-19.01%108.22M134.08%204.69M128.26%186.31M
-Other receivable -35.04%4.53B18.66%4.87B48.71%6.79B91.11%7.47B65.50%6.97B-15.53%4.1B-12.25%4.56B-40.07%3.91B-34.34%4.21B-21.34%4.85B
Contractual assets 40.01%136.21M22.40%135.73M21.09%134.28M18.84%131.78M--97.29M--110.89M--110.89M--110.89M--------
Advance payment -18.32%897.35M31.04%1.37B10.51%1.15B15.19%1.11B-49.91%1.1B-52.47%1.05B-66.09%1.04B-62.53%967.1M-44.22%2.19B-66.91%2.2B
Inventories -1.65%90.64B-3.63%88.92B-5.04%91.29B-4.82%91.22B-6.43%92.16B-2.38%92.28B2.60%96.13B4.97%95.84B4.23%98.49B7.44%94.53B
Other current assets 13.45%3.64B6.89%3.67B9.46%4.1B10.24%3.74B4.94%3.21B20.81%3.44B16.72%3.74B3.32%3.4B-4.96%3.06B-3.16%2.84B
Total current assets -7.77%113.32B-9.34%114.74B-6.07%121.45B-0.74%120.17B-6.39%122.86B-0.15%126.56B7.80%129.3B-0.26%121.06B5.30%131.25B9.19%126.75B
Non Current assets
Other equity investment 0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K
Other non-current financial assets -1.74%1.54B-1.79%1.54B-1.25%1.54B-1.61%1.54B5.55%1.57B2.38%1.57B1.79%1.56B-1.48%1.56B-5.79%1.48B-2.68%1.53B
Investment real estate 0.69%9.96B0.83%9.96B0.80%9.96B-0.36%9.95B2.11%9.9B2.78%9.88B2.94%9.88B4.03%9.99B3.10%9.69B2.26%9.61B
Long-term equity investment 79.59%4.18B75.09%4.28B0.33%2.4B8.59%2.69B-7.90%2.33B-8.95%2.44B-12.18%2.39B-25.48%2.48B-28.93%2.52B-32.08%2.68B
Fixed assets -----3.86%535.13M-------------8.93%556.63M-----2.20%611.85M-----5.64%611.21M
Long deferred expense -28.79%102.29M-24.30%113.41M-19.36%122.72M-14.68%129.44M-5.62%143.66M-4.76%149.83M-10.90%152.18M-13.41%151.71M-6.30%152.21M-5.15%157.32M
Deferred tax assets 3.29%3.27B6.54%3.27B12.14%3.36B16.47%3.27B12.23%3.17B16.21%3.07B24.35%3B13.01%2.81B31.03%2.83B14.96%2.64B
Usufruct assets -13.88%98.51M-14.84%103.38M12.80%113.42M31.01%121.58M10.46%114.39M13.21%121.4M-5.23%100.54M-15.66%92.8M-4.53%103.56M-4.20%107.23M
Total non current assets 10.80%19.68B11.32%19.8B2.23%18.05B3.16%18.26B2.07%17.76B2.56%17.79B2.82%17.65B-1.20%17.7B-1.09%17.41B-4.44%17.34B
Total assets -5.42%133B-6.80%134.54B-5.07%139.5B-0.24%138.43B-5.40%140.63B0.18%144.35B7.17%146.95B-0.38%138.77B4.51%148.66B7.35%144.1B
Liabilities
Current liabilities
Notes payable and accounts payable -2.79%11.34B-1.64%11.33B-3.00%10.77B5.35%12.77B10.31%11.67B9.71%11.52B20.99%11.1B15.08%12.12B25.62%10.58B18.54%10.5B
-Notes payable -96.90%6.24M-99.10%1.36M-63.31%74.71M14.58%247.79M8.36%201.28M-13.34%150.47M22.81%203.63M26.99%216.25M35.32%185.76M47.75%173.64M
-Accounts payable -1.14%11.34B-0.35%11.33B-1.88%10.69B5.18%12.52B10.35%11.47B10.09%11.37B20.95%10.9B14.88%11.91B25.46%10.39B18.15%10.33B
Contract liabilities 16.03%35.43B18.88%37.54B27.73%39.35B33.43%36.32B9.45%30.54B36.57%31.58B59.98%30.81B60.32%27.22B15.38%27.9B8.40%23.12B
Advance receipts -30.61%41.37M32.71%42.3M-15.46%39.39M28.74%46.41M60.05%59.61M4.62%31.87M0.58%46.59M-11.23%36.05M-35.12%37.25M-48.87%30.47M
Salaries payable 29.25%36.72M19.35%31.01M31.58%34.66M58.16%47.13M10.19%28.41M-5.11%25.98M-7.63%26.34M-14.69%29.8M-18.78%25.78M-14.59%27.38M
Taxs payable 0.38%484.05M-37.09%371.93M-9.63%529.44M42.64%723.14M-13.39%482.21M-40.39%591.19M-31.33%585.87M-61.61%506.98M67.05%556.75M82.26%991.71M
Other payable (including interest and dividends) -21.07%11.67B-10.30%10.69B-22.21%11.02B-6.91%10.55B-32.65%14.79B-32.66%11.92B-8.56%14.16B-26.93%11.33B171.32%21.95B172.42%17.7B
-Dividend payable -25.20%31.17M75.37%238.74M0.00%41.67M0.00%41.67M0.00%41.67M0.00%136.14M0.00%41.67M0.00%41.67M0.00%41.67M-53.89%136.14M
-Other payable -----11.29%10.45B-------------32.92%11.78B-----27.00%11.29B----202.53%17.56B
Non current liabilities due within one year -24.74%4.52B2.91%6.51B18.33%7.72B45.10%8.69B383.42%6.01B-23.11%6.32B-28.26%6.53B-45.29%5.99B-87.57%1.24B-12.46%8.22B
Other current liabilities 25.37%3.06B22.96%3.12B34.05%3.46B40.26%3.04B3.67%2.44B41.79%2.54B58.34%2.58B-23.06%2.17B-44.02%2.35B-56.13%1.79B
Total current liabilities 0.87%66.59B7.92%69.64B10.76%72.93B21.52%72.18B2.11%66.01B3.43%64.53B18.46%65.84B2.10%59.4B16.87%64.65B22.81%62.38B
Current liabilities
Long term loan -51.10%10.92B-54.78%12.91B-54.61%14.01B-42.53%16.27B-27.89%22.33B-10.60%28.55B-10.97%30.87B-20.24%28.31B-24.54%30.96B-16.72%31.93B
Bonds payable 60.97%19.54B42.99%16.64B47.04%15.64B18.84%12.64B14.04%12.14B39.46%11.64B82.28%10.64B81.99%10.64B-6.60%10.65B-0.49%8.35B
Estimate liabilities -16.62%1.61M-67.36%1.62M-81.90%1.62M-85.57%1.69M--1.93M--4.96M--8.94M--11.72M--------
Deferred tax liabilities 12.62%2.02B3.31%1.81B-1.58%1.79B1.13%1.8B2.52%1.79B-3.83%1.75B-1.96%1.82B-10.26%1.78B-15.27%1.75B-7.28%1.82B
Long term deferred income -14.51%94.06M-1.69%94.06M-1.69%94.06M-1.69%94.06M14.99%110.02M0.00%95.68M0.00%95.68M0.00%95.68M-1.20%95.68M0.00%95.68M
Lease liabilities -12.65%96.08M-12.88%94.61M-3.52%98.6M11.73%97.92M9.52%109.99M8.04%108.6M10.49%102.2M-0.13%87.64M-15.38%100.43M-17.02%100.52M
Other non current liabilities -31.84%7B-29.21%7.27B-14.61%8.77B-20.05%8.77B-19.58%10.27B-9.91%10.27B-9.91%10.27B21.89%10.97B183.78%12.77B69.27%11.4B
Total non current liabilities -15.15%39.67B-25.94%38.82B-24.90%40.4B-23.54%39.67B-16.99%46.75B-2.38%52.42B-0.28%53.8B-1.17%51.89B-4.87%56.32B-3.50%53.7B
Total liabilities -5.77%106.26B-7.26%108.46B-5.27%113.33B0.51%111.85B-6.79%112.77B0.75%116.94B9.23%119.64B0.55%111.29B5.63%120.98B9.06%116.08B
Shareholders equity
Paid-in capital -8.01%2.08B-4.51%2.15B-4.51%2.15B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B
Other equity instruments -17.17%3.3B-17.17%3.3B-17.17%3.3B-17.17%3.3B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B
-Equity of Perpetual debt -17.17%3.3B-17.17%3.3B-17.17%3.3B-17.17%3.3B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B
Capital reserve funds -25.74%2.42B-15.82%2.74B-15.82%2.74B-2.20%3.24B-2.22%3.26B-2.22%3.26B-2.22%3.26B-0.50%3.31B2.13%3.33B2.13%3.33B
Surplus reserve funds 0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B
Retained profit 0.47%13.15B-3.89%12.51B-2.16%12.58B0.90%12.95B0.12%13.08B-4.10%13.02B-2.23%12.85B-9.63%12.84B-8.21%13.07B-5.34%13.57B
Less:Treasury stock -----59.88%402.02M-59.88%402.02M0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Other composite income 2.10%1.17B2.08%1.17B2.06%1.17B2.06%1.17B-0.45%1.14B-0.45%1.14B-0.23%1.14B-0.23%1.14B3.17%1.15B3.17%1.15B
Shareholders equity without minority interests -2.52%23.79B-4.86%23.16B-3.95%23.22B-2.55%23.6B-0.26%24.41B-2.54%24.34B-1.51%24.18B-5.42%24.22B-4.17%24.47B-2.58%24.98B
Minority interests -14.65%2.95B-4.67%2.92B-5.92%2.94B-8.70%2.98B7.55%3.45B0.81%3.07B3.17%3.13B8.27%3.26B46.92%3.21B41.03%3.04B
Total shareholder equity -4.02%26.74B-4.84%26.08B-4.17%26.16B-3.28%26.58B0.65%27.86B-2.18%27.41B-0.99%27.3B-3.98%27.48B-0.14%27.68B0.80%28.02B
Total liabilityies and equity -5.42%133B-6.80%134.54B-5.07%139.5B-0.24%138.43B-5.40%140.63B0.18%144.35B7.17%146.95B-0.38%138.77B4.51%148.66B7.35%144.1B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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