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600323 Grandblue Environment

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  • 22.49
  • +0.46+2.09%
Not Open Dec 12 15:00 CST
18.34BMarket Cap11.12P/E (TTM)

Grandblue Environment Key Stats

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
-28.58%1.69B
37.58%1.95B
76.24%1.82B
37.65%1.52B
93.95%2.37B
16.59%1.42B
-2.18%1.03B
-15.33%1.11B
-36.21%1.22B
-33.67%1.22B
Notes receivable and accounts receivable
48.23%4.86B
23.11%4.36B
18.41%3.8B
17.79%3.28B
19.78%3.28B
49.18%3.54B
56.81%3.21B
60.88%2.78B
66.99%2.74B
50.25%2.37B
-Notes receivable
23.31%3.53M
-87.60%1.84M
429.29%3.34M
100.53%5.89M
1,232.75%2.87M
1,312.21%14.83M
-46.06%631K
--2.94M
-92.46%215K
-47.50%1.05M
-Accounts receivable
48.25%4.86B
23.58%4.36B
18.33%3.8B
17.70%3.27B
19.69%3.28B
48.62%3.53B
56.87%3.21B
60.71%2.78B
67.27%2.74B
50.37%2.37B
Other receivables (including interest and dividends)
-23.29%160.61M
-17.65%161.82M
--156.3M
-19.08%162.73M
58.81%209.38M
56.23%196.5M
----
74.15%201.12M
12.88%131.84M
40.13%125.78M
-Other receivable
----
-17.65%161.82M
----
----
----
56.23%196.5M
----
74.15%201.12M
----
40.13%125.78M
Contractual assets
-10.95%1.31B
-14.28%1.26B
15.29%1.47B
47.70%1.61B
67.15%1.47B
93.78%1.47B
130.80%1.27B
136.35%1.09B
308.72%882.22M
400.81%756.77M
Advance payment
42.42%181M
-39.03%145.92M
13.16%172.39M
17.32%201.16M
-45.91%127.09M
-4.57%239.33M
-39.93%152.34M
-19.97%171.46M
1.17%234.95M
16.33%250.79M
Inventories
-1.33%276.41M
-9.00%264.75M
-3.14%270.22M
-10.87%235.21M
-9.04%280.14M
1.26%290.92M
0.45%278.99M
-2.42%263.91M
-17.60%307.97M
-40.26%287.3M
Receivable financing
112.17%2.74M
231.77%2.39M
242.58%685.16K
2,513.81%784.14K
--1.29M
--721.18K
--200K
--30K
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--1.31M
--1.31M
Other current assets
-2.83%832.32M
-15.38%729.97M
-8.29%777.25M
-2.54%791.29M
4.02%856.59M
8.33%862.69M
0.03%847.47M
9.10%811.9M
14.57%823.5M
24.13%796.39M
Total current assets
8.41%9.32B
10.69%8.87B
20.89%8.46B
21.39%7.81B
35.57%8.6B
38.01%8.02B
35.68%7B
32.73%6.43B
21.69%6.34B
16.34%5.81B
Non Current assets
Other equity investment
-4.59%36.45M
-4.59%36.45M
-4.59%36.45M
-4.59%36.45M
10.52%38.21M
10.52%38.21M
10.52%38.21M
10.52%38.21M
-16.69%34.57M
-16.69%34.57M
Other non-current financial assets
-47.26%1.22M
-50.96%1.23M
-9.56%2.27M
-4.57%2.39M
-19.00%2.32M
-12.36%2.51M
-12.36%2.51M
-12.36%2.51M
-25.41%2.86M
-41.23%2.86M
Investment real estate
11,181.87%71.26M
11,099.21%71.62M
-4.89%615.78K
-4.83%623.7K
-4.78%631.62K
-4.72%639.54K
-4.66%647.46K
-4.61%655.38K
-4.56%663.3K
-4.51%671.22K
Long-term equity investment
55.85%1.18B
55.50%1.13B
56.83%1.14B
49.39%1.08B
8.36%755.02M
6.88%725.45M
29.44%725.86M
30.95%719.79M
32.01%696.79M
33.17%678.74M
Long term receivable account
12.13%91.83M
14.99%87.83M
18.16%86.85M
36.90%85.88M
34.77%81.9M
53.12%76.38M
49.12%73.51M
29.11%62.73M
23.29%60.77M
--49.88M
Fixed assets
----
0.37%5.61B
----
----
----
2.45%5.59B
----
4.97%5.61B
----
-13.28%5.45B
Constru in process
----
-26.34%309.45M
----
----
----
7.35%420.12M
----
6.28%356M
----
-81.49%391.37M
Construction materials
----
-55.69%1.78M
----
----
----
188.05%4.01M
----
57.14%1.37M
----
-82.98%1.39M
Intangible assets
12.34%12.19B
9.79%12.22B
10.89%12.03B
10.73%11.84B
3.73%10.85B
11.09%11.13B
11.62%10.85B
13.35%10.69B
-19.18%10.46B
-20.28%10.02B
Goodwill
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
Long deferred expense
-16.51%91.94M
-11.96%98.8M
-7.98%106.8M
-2.21%114.82M
1.93%110.12M
10.06%112.22M
13.30%116.06M
18.58%117.41M
23.84%108.03M
10.35%101.96M
Deferred tax assets
-8.22%266.65M
-13.37%264.16M
3.23%260.56M
1.14%263.98M
37.16%290.53M
50.43%304.93M
24.49%252.41M
27.34%260.99M
27.79%211.82M
20.27%202.7M
Usufruct assets
-26.57%96.17M
-22.54%104.01M
-9.74%124.59M
-21.59%116.88M
-4.20%130.98M
-2.52%134.28M
5.50%138.03M
9.56%149.06M
19.20%136.71M
33.43%137.75M
Other non current assets
-12.03%7.81B
-6.62%7.88B
-7.75%7.93B
-4.88%8.02B
8.55%8.88B
4.33%8.44B
8.70%8.6B
7.69%8.44B
5,220.81%8.18B
4,446.94%8.09B
Total non current assets
2.18%28.15B
3.05%28.22B
3.32%28.08B
4.22%27.99B
5.40%27.55B
7.09%27.39B
9.21%27.18B
9.92%26.86B
12.92%26.13B
13.73%25.57B
Total assets
3.66%37.47B
4.78%37.1B
6.92%36.54B
7.54%35.8B
11.30%36.14B
12.81%35.4B
13.76%34.18B
13.69%33.29B
14.53%32.48B
14.21%31.38B
Liabilities
Current liabilities
Short term loan
18.36%2.25B
26.89%2.15B
11.67%1.8B
10.58%1.96B
51.62%1.9B
45.36%1.7B
45.50%1.61B
107.44%1.78B
177.24%1.25B
106.32%1.17B
Notes payable and accounts payable
-11.01%2.91B
-8.87%3.03B
-0.69%3.17B
-2.27%3.37B
5.53%3.27B
15.69%3.32B
12.54%3.2B
9.57%3.45B
6.44%3.09B
-4.35%2.87B
-Notes payable
----
-86.86%16.25M
-33.02%63.8M
-31.51%84.54M
-14.33%95.1M
15.35%123.63M
40.01%95.25M
1,780.44%123.44M
428.27%111.01M
40.80%107.18M
-Accounts payable
-8.34%2.91B
-5.85%3.01B
0.31%3.11B
-1.19%3.29B
6.27%3.17B
15.70%3.2B
11.86%3.1B
5.88%3.33B
3.37%2.98B
-5.52%2.77B
Contract liabilities
3.93%344.15M
5.40%344.05M
8.44%304.76M
24.62%296.15M
13.32%331.14M
6.74%326.42M
6.62%281.03M
-13.01%237.65M
3.33%292.23M
22.93%305.81M
Salaries payable
5.32%247.56M
16.15%222.76M
10.44%176.86M
5.31%293.6M
2.32%235.05M
-1.27%191.78M
12.58%160.14M
20.09%278.8M
18.05%229.72M
17.33%194.25M
Taxs payable
-3.18%314.7M
2.76%274.56M
40.72%318.53M
72.41%328M
64.89%325.03M
46.80%267.19M
28.50%226.37M
31.91%190.24M
-0.14%197.12M
8.48%182.01M
Other payable (including interest and dividends)
19.92%842.26M
38.94%1.07B
13.54%782.56M
25.21%801.27M
3.64%702.37M
-7.13%767.18M
9.52%689.22M
11.60%639.95M
11.53%677.73M
6.88%826.07M
-Dividend payable
----
118.18%391.37M
----
----
----
0.00%179.38M
----
----
--50K
0.00%179.38M
-Other payable
----
14.76%674.54M
----
----
----
-9.11%587.8M
----
11.60%639.95M
----
8.96%646.69M
Non current liabilities due within one year
-47.96%1.94B
-40.27%2.17B
0.42%2.66B
-13.89%2.33B
85.68%3.72B
106.48%3.63B
76.39%2.65B
113.27%2.7B
0.06%2B
-9.59%1.76B
Other current liabilities
27.79%666.72M
-7.65%542.21M
-6.50%554.42M
-10.97%522.07M
-52.15%521.73M
-45.81%587.1M
-45.42%592.96M
-46.20%586.42M
-30.77%1.09B
0.62%1.08B
Total current liabilities
-13.59%9.51B
-9.19%9.8B
3.87%9.77B
0.42%9.91B
24.47%11B
28.63%10.79B
21.40%9.4B
30.02%9.87B
7.53%8.84B
5.59%8.39B
Current liabilities
Long term loan
-3.15%9.94B
-2.13%9.73B
0.16%9.83B
17.93%10.35B
20.29%10.26B
17.60%9.94B
17.66%9.82B
10.16%8.77B
6.86%8.53B
8.56%8.46B
Bonds payable
--2.03B
687.54%2.02B
83.95%1.5B
-38.17%501.42M
----
-80.49%256.28M
-23.19%817.8M
-23.20%811M
420.50%1.58B
337.70%1.31B
Long term salaries pay
-4.42%23.46M
-4.57%23.72M
-4.48%23.96M
-1.71%25.1M
-5.17%24.55M
-4.00%24.85M
-3.09%25.09M
-1.37%25.53M
2.79%25.89M
2.79%25.89M
Estimate liabilities
4.65%36.93M
4.65%36.52M
4.65%36.1M
4.80%35.75M
-24.40%35.29M
-24.47%34.89M
-24.47%34.5M
--34.11M
-0.55%46.68M
--46.2M
Deferred tax liabilities
1.09%585.43M
1.55%576.67M
8.67%559.2M
5.20%538.12M
21.40%579.14M
22.03%567.85M
14.82%514.56M
17.75%511.53M
108.49%477.05M
101.02%465.34M
Long term deferred income
-7.12%1.47B
-6.83%1.48B
-4.64%1.5B
-2.45%1.51B
0.32%1.58B
-0.98%1.59B
1.47%1.57B
-0.80%1.55B
1.67%1.57B
3.83%1.61B
Lease liabilities
-36.30%64.94M
-27.14%75.04M
-16.34%98.36M
-24.85%91.53M
-16.49%101.94M
-15.29%102.99M
2.10%117.57M
9.20%121.79M
7.56%122.07M
22.95%121.58M
Total non current liabilities
12.45%14.15B
11.36%13.94B
5.08%13.56B
10.34%13.05B
1.85%12.58B
4.05%12.52B
11.27%12.9B
6.03%11.83B
20.52%12.35B
20.44%12.03B
Total liabilities
0.30%23.65B
1.85%23.75B
4.57%23.32B
5.83%22.96B
11.29%23.58B
14.14%23.31B
15.33%22.3B
15.74%21.69B
14.74%21.19B
13.86%20.43B
Shareholders equity
Paid-in capital
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
Capital reserve funds
0.22%2.45B
0.02%2.44B
0.02%2.44B
-0.49%2.44B
-0.52%2.44B
-0.52%2.44B
-0.52%2.44B
0.00%2.45B
0.32%2.45B
0.32%2.45B
Surplus reserve funds
0.18%428.3M
0.18%428.3M
0.18%428.3M
0.18%428.3M
5.14%427.52M
5.14%427.52M
5.14%427.52M
5.14%427.52M
0.19%406.62M
0.19%406.62M
Retained profit
15.46%9.35B
16.13%8.85B
17.73%8.74B
17.58%8.36B
18.15%8.1B
16.62%7.62B
17.34%7.42B
15.27%7.11B
24.85%6.85B
25.98%6.54B
Other composite income
101.88%16.66M
-133.06%-2.73M
-64.30%2.95M
49.83%12.36M
49.36%8.25M
49.36%8.25M
49.36%8.25M
49.36%8.25M
-69.99%5.52M
-69.99%5.52M
Specific reserves
-6.22%64.51M
-6.62%65.8M
-1.05%66.35M
-2.87%63.04M
9.33%68.79M
15.72%70.46M
15.40%67.06M
15.91%64.9M
9.68%62.92M
8.18%60.89M
Shareholders equity without minority interests
10.64%13.12B
10.68%12.6B
11.72%12.49B
11.40%12.12B
11.90%11.86B
10.77%11.39B
11.10%11.18B
9.83%10.88B
14.79%10.6B
15.09%10.28B
Minority interests
-1.53%689.6M
6.62%746.85M
5.17%727.95M
0.67%720.92M
2.26%700.31M
3.44%700.48M
8.16%692.18M
13.47%716.11M
5.03%684.81M
11.30%677.2M
Total shareholder equity
9.96%13.81B
10.44%13.35B
11.34%13.22B
10.74%12.84B
11.31%12.56B
10.32%12.09B
10.92%11.88B
10.05%11.59B
14.14%11.28B
14.85%10.96B
Total liabilityies and equity
3.66%37.47B
4.78%37.1B
6.92%36.54B
7.54%35.8B
11.30%36.14B
12.81%35.4B
13.76%34.18B
13.69%33.29B
14.53%32.48B
14.21%31.38B
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (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 -28.58%1.69B37.58%1.95B76.24%1.82B37.65%1.52B93.95%2.37B16.59%1.42B-2.18%1.03B-15.33%1.11B-36.21%1.22B-33.67%1.22B
Notes receivable and accounts receivable 48.23%4.86B23.11%4.36B18.41%3.8B17.79%3.28B19.78%3.28B49.18%3.54B56.81%3.21B60.88%2.78B66.99%2.74B50.25%2.37B
-Notes receivable 23.31%3.53M-87.60%1.84M429.29%3.34M100.53%5.89M1,232.75%2.87M1,312.21%14.83M-46.06%631K--2.94M-92.46%215K-47.50%1.05M
-Accounts receivable 48.25%4.86B23.58%4.36B18.33%3.8B17.70%3.27B19.69%3.28B48.62%3.53B56.87%3.21B60.71%2.78B67.27%2.74B50.37%2.37B
Other receivables (including interest and dividends) -23.29%160.61M-17.65%161.82M--156.3M-19.08%162.73M58.81%209.38M56.23%196.5M----74.15%201.12M12.88%131.84M40.13%125.78M
-Other receivable -----17.65%161.82M------------56.23%196.5M----74.15%201.12M----40.13%125.78M
Contractual assets -10.95%1.31B-14.28%1.26B15.29%1.47B47.70%1.61B67.15%1.47B93.78%1.47B130.80%1.27B136.35%1.09B308.72%882.22M400.81%756.77M
Advance payment 42.42%181M-39.03%145.92M13.16%172.39M17.32%201.16M-45.91%127.09M-4.57%239.33M-39.93%152.34M-19.97%171.46M1.17%234.95M16.33%250.79M
Inventories -1.33%276.41M-9.00%264.75M-3.14%270.22M-10.87%235.21M-9.04%280.14M1.26%290.92M0.45%278.99M-2.42%263.91M-17.60%307.97M-40.26%287.3M
Receivable financing 112.17%2.74M231.77%2.39M242.58%685.16K2,513.81%784.14K--1.29M--721.18K--200K--30K--------
Non-current assets due within one year ----------------------------------1.31M--1.31M
Other current assets -2.83%832.32M-15.38%729.97M-8.29%777.25M-2.54%791.29M4.02%856.59M8.33%862.69M0.03%847.47M9.10%811.9M14.57%823.5M24.13%796.39M
Total current assets 8.41%9.32B10.69%8.87B20.89%8.46B21.39%7.81B35.57%8.6B38.01%8.02B35.68%7B32.73%6.43B21.69%6.34B16.34%5.81B
Non Current assets
Other equity investment -4.59%36.45M-4.59%36.45M-4.59%36.45M-4.59%36.45M10.52%38.21M10.52%38.21M10.52%38.21M10.52%38.21M-16.69%34.57M-16.69%34.57M
Other non-current financial assets -47.26%1.22M-50.96%1.23M-9.56%2.27M-4.57%2.39M-19.00%2.32M-12.36%2.51M-12.36%2.51M-12.36%2.51M-25.41%2.86M-41.23%2.86M
Investment real estate 11,181.87%71.26M11,099.21%71.62M-4.89%615.78K-4.83%623.7K-4.78%631.62K-4.72%639.54K-4.66%647.46K-4.61%655.38K-4.56%663.3K-4.51%671.22K
Long-term equity investment 55.85%1.18B55.50%1.13B56.83%1.14B49.39%1.08B8.36%755.02M6.88%725.45M29.44%725.86M30.95%719.79M32.01%696.79M33.17%678.74M
Long term receivable account 12.13%91.83M14.99%87.83M18.16%86.85M36.90%85.88M34.77%81.9M53.12%76.38M49.12%73.51M29.11%62.73M23.29%60.77M--49.88M
Fixed assets ----0.37%5.61B------------2.45%5.59B----4.97%5.61B-----13.28%5.45B
Constru in process -----26.34%309.45M------------7.35%420.12M----6.28%356M-----81.49%391.37M
Construction materials -----55.69%1.78M------------188.05%4.01M----57.14%1.37M-----82.98%1.39M
Intangible assets 12.34%12.19B9.79%12.22B10.89%12.03B10.73%11.84B3.73%10.85B11.09%11.13B11.62%10.85B13.35%10.69B-19.18%10.46B-20.28%10.02B
Goodwill 0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M
Long deferred expense -16.51%91.94M-11.96%98.8M-7.98%106.8M-2.21%114.82M1.93%110.12M10.06%112.22M13.30%116.06M18.58%117.41M23.84%108.03M10.35%101.96M
Deferred tax assets -8.22%266.65M-13.37%264.16M3.23%260.56M1.14%263.98M37.16%290.53M50.43%304.93M24.49%252.41M27.34%260.99M27.79%211.82M20.27%202.7M
Usufruct assets -26.57%96.17M-22.54%104.01M-9.74%124.59M-21.59%116.88M-4.20%130.98M-2.52%134.28M5.50%138.03M9.56%149.06M19.20%136.71M33.43%137.75M
Other non current assets -12.03%7.81B-6.62%7.88B-7.75%7.93B-4.88%8.02B8.55%8.88B4.33%8.44B8.70%8.6B7.69%8.44B5,220.81%8.18B4,446.94%8.09B
Total non current assets 2.18%28.15B3.05%28.22B3.32%28.08B4.22%27.99B5.40%27.55B7.09%27.39B9.21%27.18B9.92%26.86B12.92%26.13B13.73%25.57B
Total assets 3.66%37.47B4.78%37.1B6.92%36.54B7.54%35.8B11.30%36.14B12.81%35.4B13.76%34.18B13.69%33.29B14.53%32.48B14.21%31.38B
Liabilities
Current liabilities
Short term loan 18.36%2.25B26.89%2.15B11.67%1.8B10.58%1.96B51.62%1.9B45.36%1.7B45.50%1.61B107.44%1.78B177.24%1.25B106.32%1.17B
Notes payable and accounts payable -11.01%2.91B-8.87%3.03B-0.69%3.17B-2.27%3.37B5.53%3.27B15.69%3.32B12.54%3.2B9.57%3.45B6.44%3.09B-4.35%2.87B
-Notes payable -----86.86%16.25M-33.02%63.8M-31.51%84.54M-14.33%95.1M15.35%123.63M40.01%95.25M1,780.44%123.44M428.27%111.01M40.80%107.18M
-Accounts payable -8.34%2.91B-5.85%3.01B0.31%3.11B-1.19%3.29B6.27%3.17B15.70%3.2B11.86%3.1B5.88%3.33B3.37%2.98B-5.52%2.77B
Contract liabilities 3.93%344.15M5.40%344.05M8.44%304.76M24.62%296.15M13.32%331.14M6.74%326.42M6.62%281.03M-13.01%237.65M3.33%292.23M22.93%305.81M
Salaries payable 5.32%247.56M16.15%222.76M10.44%176.86M5.31%293.6M2.32%235.05M-1.27%191.78M12.58%160.14M20.09%278.8M18.05%229.72M17.33%194.25M
Taxs payable -3.18%314.7M2.76%274.56M40.72%318.53M72.41%328M64.89%325.03M46.80%267.19M28.50%226.37M31.91%190.24M-0.14%197.12M8.48%182.01M
Other payable (including interest and dividends) 19.92%842.26M38.94%1.07B13.54%782.56M25.21%801.27M3.64%702.37M-7.13%767.18M9.52%689.22M11.60%639.95M11.53%677.73M6.88%826.07M
-Dividend payable ----118.18%391.37M------------0.00%179.38M----------50K0.00%179.38M
-Other payable ----14.76%674.54M-------------9.11%587.8M----11.60%639.95M----8.96%646.69M
Non current liabilities due within one year -47.96%1.94B-40.27%2.17B0.42%2.66B-13.89%2.33B85.68%3.72B106.48%3.63B76.39%2.65B113.27%2.7B0.06%2B-9.59%1.76B
Other current liabilities 27.79%666.72M-7.65%542.21M-6.50%554.42M-10.97%522.07M-52.15%521.73M-45.81%587.1M-45.42%592.96M-46.20%586.42M-30.77%1.09B0.62%1.08B
Total current liabilities -13.59%9.51B-9.19%9.8B3.87%9.77B0.42%9.91B24.47%11B28.63%10.79B21.40%9.4B30.02%9.87B7.53%8.84B5.59%8.39B
Current liabilities
Long term loan -3.15%9.94B-2.13%9.73B0.16%9.83B17.93%10.35B20.29%10.26B17.60%9.94B17.66%9.82B10.16%8.77B6.86%8.53B8.56%8.46B
Bonds payable --2.03B687.54%2.02B83.95%1.5B-38.17%501.42M-----80.49%256.28M-23.19%817.8M-23.20%811M420.50%1.58B337.70%1.31B
Long term salaries pay -4.42%23.46M-4.57%23.72M-4.48%23.96M-1.71%25.1M-5.17%24.55M-4.00%24.85M-3.09%25.09M-1.37%25.53M2.79%25.89M2.79%25.89M
Estimate liabilities 4.65%36.93M4.65%36.52M4.65%36.1M4.80%35.75M-24.40%35.29M-24.47%34.89M-24.47%34.5M--34.11M-0.55%46.68M--46.2M
Deferred tax liabilities 1.09%585.43M1.55%576.67M8.67%559.2M5.20%538.12M21.40%579.14M22.03%567.85M14.82%514.56M17.75%511.53M108.49%477.05M101.02%465.34M
Long term deferred income -7.12%1.47B-6.83%1.48B-4.64%1.5B-2.45%1.51B0.32%1.58B-0.98%1.59B1.47%1.57B-0.80%1.55B1.67%1.57B3.83%1.61B
Lease liabilities -36.30%64.94M-27.14%75.04M-16.34%98.36M-24.85%91.53M-16.49%101.94M-15.29%102.99M2.10%117.57M9.20%121.79M7.56%122.07M22.95%121.58M
Total non current liabilities 12.45%14.15B11.36%13.94B5.08%13.56B10.34%13.05B1.85%12.58B4.05%12.52B11.27%12.9B6.03%11.83B20.52%12.35B20.44%12.03B
Total liabilities 0.30%23.65B1.85%23.75B4.57%23.32B5.83%22.96B11.29%23.58B14.14%23.31B15.33%22.3B15.74%21.69B14.74%21.19B13.86%20.43B
Shareholders equity
Paid-in capital 0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M
Capital reserve funds 0.22%2.45B0.02%2.44B0.02%2.44B-0.49%2.44B-0.52%2.44B-0.52%2.44B-0.52%2.44B0.00%2.45B0.32%2.45B0.32%2.45B
Surplus reserve funds 0.18%428.3M0.18%428.3M0.18%428.3M0.18%428.3M5.14%427.52M5.14%427.52M5.14%427.52M5.14%427.52M0.19%406.62M0.19%406.62M
Retained profit 15.46%9.35B16.13%8.85B17.73%8.74B17.58%8.36B18.15%8.1B16.62%7.62B17.34%7.42B15.27%7.11B24.85%6.85B25.98%6.54B
Other composite income 101.88%16.66M-133.06%-2.73M-64.30%2.95M49.83%12.36M49.36%8.25M49.36%8.25M49.36%8.25M49.36%8.25M-69.99%5.52M-69.99%5.52M
Specific reserves -6.22%64.51M-6.62%65.8M-1.05%66.35M-2.87%63.04M9.33%68.79M15.72%70.46M15.40%67.06M15.91%64.9M9.68%62.92M8.18%60.89M
Shareholders equity without minority interests 10.64%13.12B10.68%12.6B11.72%12.49B11.40%12.12B11.90%11.86B10.77%11.39B11.10%11.18B9.83%10.88B14.79%10.6B15.09%10.28B
Minority interests -1.53%689.6M6.62%746.85M5.17%727.95M0.67%720.92M2.26%700.31M3.44%700.48M8.16%692.18M13.47%716.11M5.03%684.81M11.30%677.2M
Total shareholder equity 9.96%13.81B10.44%13.35B11.34%13.22B10.74%12.84B11.31%12.56B10.32%12.09B10.92%11.88B10.05%11.59B14.14%11.28B14.85%10.96B
Total liabilityies and equity 3.66%37.47B4.78%37.1B6.92%36.54B7.54%35.8B11.30%36.14B12.81%35.4B13.76%34.18B13.69%33.29B14.53%32.48B14.21%31.38B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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.