CN Stock MarketDetailed Quotes

600323 Grandblue Environment

Watchlist
  • 22.55
  • -0.28-1.23%
Market Closed Jul 12 15:00 CST
18.39BMarket Cap12.26P/E (TTM)

Grandblue Environment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
-9.19%1.06B
28.49%1.31B
Notes receivable and accounts receivable
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
57.60%2.05B
68.41%1.73B
-Notes receivable
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
-72.78%1.17M
----
-Accounts receivable
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
58.04%2.04B
68.41%1.73B
Other receivables (including interest and dividends)
--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
63.83%126.64M
14.31%115.48M
-Other receivable
----
----
----
56.23%196.5M
----
74.15%201.12M
----
40.13%125.78M
----
14.31%115.48M
Contractual assets
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
137.58%551.17M
35.42%462.2M
Advance payment
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
3.53%253.6M
-7.56%214.24M
Inventories
-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
-52.82%277.74M
-51.14%270.47M
Receivable financing
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
--1.31M
--1.31M
Other current assets
-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
38.43%847.25M
29.17%744.21M
Total current assets
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
22.38%5.16B
25.90%4.85B
Non Current assets
Other equity investment
-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
-16.69%34.57M
-16.69%34.57M
Other non-current financial assets
-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
-52.12%2.86M
-62.92%2.86M
Investment real estate
-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
-4.46%679.14K
-4.41%687.06K
Long-term equity investment
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
10.38%560.78M
10.19%549.68M
Long term receivable account
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
--49.29M
--48.59M
Fixed assets
----
----
----
2.45%5.59B
----
4.97%5.61B
----
-13.28%5.45B
----
3.44%5.35B
Constru in process
----
----
----
7.35%420.12M
----
6.28%356M
----
-81.49%391.37M
----
-22.05%334.95M
Construction materials
----
----
----
188.05%4.01M
----
57.14%1.37M
----
-82.98%1.39M
----
-57.57%870.24K
Intangible assets
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
-22.04%9.72B
15.13%9.43B
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
-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
7.50%102.43M
0.93%99.01M
Deferred tax assets
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
18.11%202.76M
20.08%204.96M
Usufruct assets
-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
39.77%130.83M
31.18%136.05M
Other non current assets
-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
4,391.17%7.91B
17.93%7.83B
Total non current assets
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
11.61%24.89B
12.25%24.43B
Total assets
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
13.32%30.04B
14.30%29.28B
Liabilities
Current liabilities
Short term loan
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
20.43%1.11B
-26.07%856.19M
Notes payable and accounts payable
-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
-14.66%2.84B
15.70%3.15B
-Notes payable
-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
23.52%68.03M
241.00%6.56M
-Accounts payable
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
-15.31%2.77B
15.54%3.14B
Contract liabilities
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
16.31%263.57M
22.45%273.2M
Salaries payable
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
-10.22%142.25M
-6.50%232.16M
Taxs payable
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
3.55%176.16M
-6.95%144.22M
Other payable (including interest and dividends)
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
11.27%629.3M
-1.70%573.44M
-Dividend payable
----
----
----
0.00%179.38M
----
----
--50K
0.00%179.38M
----
----
-Other payable
----
----
----
-9.11%587.8M
----
11.60%639.95M
----
8.96%646.69M
----
-1.70%573.44M
Non current liabilities due within one year
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
-16.66%1.5B
-23.06%1.27B
Other current liabilities
-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
0.74%1.09B
1.29%1.09B
Total current liabilities
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
-6.09%7.74B
-2.91%7.59B
Current liabilities
Long term loan
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
18.68%8.34B
29.62%7.96B
Bonds payable
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
51.57%1.06B
14.85%1.06B
Long term salaries pay
-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
2.79%25.89M
2.79%25.89M
Estimate liabilities
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
--45.68M
----
Deferred tax liabilities
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
96.28%448.15M
14.92%434.41M
Long term deferred income
-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
0.25%1.55B
1.70%1.56B
Lease liabilities
-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
31.78%115.15M
46.07%111.53M
Total non current liabilities
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
20.51%11.59B
21.40%11.15B
Total liabilities
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
8.23%19.34B
10.23%18.74B
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
4.73%815.35M
6.35%815.35M
Capital reserve funds
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
42.51%2.45B
65.01%2.45B
Surplus reserve funds
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
0.19%406.62M
0.19%406.62M
Retained profit
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
26.94%6.33B
18.97%6.17B
Other composite income
-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
-69.99%5.52M
-69.99%5.52M
Specific reserves
-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
6.05%58.11M
5.04%55.99M
Shareholders equity without minority interests
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
25.40%10.07B
23.81%9.9B
Minority interests
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
3.73%639.93M
3.20%631.09M
Total shareholder equity
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
23.85%10.71B
22.35%10.54B
Total liabilityies and equity
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
13.32%30.04B
14.30%29.28B
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
--
--
--
Unqualified opinion
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 76.24%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-9.19%1.06B28.49%1.31B
Notes receivable and accounts receivable 18.41%3.8B17.79%3.28B19.78%3.28B49.18%3.54B56.81%3.21B60.88%2.78B66.99%2.74B50.25%2.37B57.60%2.05B68.41%1.73B
-Notes receivable 429.29%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-72.78%1.17M----
-Accounts receivable 18.33%3.8B17.70%3.27B19.69%3.28B48.62%3.53B56.87%3.21B60.71%2.78B67.27%2.74B50.37%2.37B58.04%2.04B68.41%1.73B
Other receivables (including interest and dividends) --156.3M-19.08%162.73M58.81%209.38M56.23%196.5M----74.15%201.12M12.88%131.84M40.13%125.78M63.83%126.64M14.31%115.48M
-Other receivable ------------56.23%196.5M----74.15%201.12M----40.13%125.78M----14.31%115.48M
Contractual assets 15.29%1.47B47.70%1.61B67.15%1.47B93.78%1.47B130.80%1.27B136.35%1.09B308.72%882.22M400.81%756.77M137.58%551.17M35.42%462.2M
Advance payment 13.16%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%250.79M3.53%253.6M-7.56%214.24M
Inventories -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-52.82%277.74M-51.14%270.47M
Receivable financing 242.58%685.16K2,513.81%784.14K--1.29M--721.18K--200K--30K----------------
Non-current assets due within one year --------------------------1.31M--1.31M--1.31M--1.31M
Other current assets -8.29%777.25M-2.54%791.29M4.02%856.59M8.33%862.69M0.03%847.47M9.10%811.9M14.57%823.5M24.13%796.39M38.43%847.25M29.17%744.21M
Total current assets 20.89%8.46B21.39%7.81B35.57%8.6B38.01%8.02B35.68%7B32.73%6.43B21.69%6.34B16.34%5.81B22.38%5.16B25.90%4.85B
Non Current assets
Other equity investment -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-16.69%34.57M-16.69%34.57M
Other non-current financial assets -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-52.12%2.86M-62.92%2.86M
Investment real estate -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-4.46%679.14K-4.41%687.06K
Long-term equity investment 56.83%1.14B49.39%1.08B8.36%755.02M6.88%725.45M29.44%725.86M30.95%719.79M32.01%696.79M33.17%678.74M10.38%560.78M10.19%549.68M
Long term receivable account 18.16%86.85M36.90%85.88M34.77%81.9M53.12%76.38M49.12%73.51M29.11%62.73M23.29%60.77M--49.88M--49.29M--48.59M
Fixed assets ------------2.45%5.59B----4.97%5.61B-----13.28%5.45B----3.44%5.35B
Constru in process ------------7.35%420.12M----6.28%356M-----81.49%391.37M-----22.05%334.95M
Construction materials ------------188.05%4.01M----57.14%1.37M-----82.98%1.39M-----57.57%870.24K
Intangible assets 10.89%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-22.04%9.72B15.13%9.43B
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 -7.98%106.8M-2.21%114.82M1.93%110.12M10.06%112.22M13.30%116.06M18.58%117.41M23.84%108.03M10.35%101.96M7.50%102.43M0.93%99.01M
Deferred tax assets 3.23%260.56M1.14%263.98M37.16%290.53M50.43%304.93M24.49%252.41M27.34%260.99M27.79%211.82M20.27%202.7M18.11%202.76M20.08%204.96M
Usufruct assets -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%137.75M39.77%130.83M31.18%136.05M
Other non current assets -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%8.09B4,391.17%7.91B17.93%7.83B
Total non current assets 3.32%28.08B4.22%27.99B5.40%27.55B7.09%27.39B9.21%27.18B9.92%26.86B12.92%26.13B13.73%25.57B11.61%24.89B12.25%24.43B
Total assets 6.92%36.54B7.54%35.8B11.30%36.14B12.81%35.4B13.76%34.18B13.69%33.29B14.53%32.48B14.21%31.38B13.32%30.04B14.30%29.28B
Liabilities
Current liabilities
Short term loan 11.67%1.8B10.58%1.96B51.62%1.9B45.36%1.7B45.50%1.61B107.44%1.78B177.24%1.25B106.32%1.17B20.43%1.11B-26.07%856.19M
Notes payable and accounts payable -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-14.66%2.84B15.70%3.15B
-Notes payable -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%107.18M23.52%68.03M241.00%6.56M
-Accounts payable 0.31%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-15.31%2.77B15.54%3.14B
Contract liabilities 8.44%304.76M24.62%296.15M13.32%331.14M6.74%326.42M6.62%281.03M-13.01%237.65M3.33%292.23M22.93%305.81M16.31%263.57M22.45%273.2M
Salaries payable 10.44%176.86M5.31%293.6M2.32%235.05M-1.27%191.78M12.58%160.14M20.09%278.8M18.05%229.72M17.33%194.25M-10.22%142.25M-6.50%232.16M
Taxs payable 40.72%318.53M72.41%328M64.89%325.03M46.80%267.19M28.50%226.37M31.91%190.24M-0.14%197.12M8.48%182.01M3.55%176.16M-6.95%144.22M
Other payable (including interest and dividends) 13.54%782.56M25.21%801.27M3.64%702.37M-7.13%767.18M9.52%689.22M11.60%639.95M11.53%677.73M6.88%826.07M11.27%629.3M-1.70%573.44M
-Dividend payable ------------0.00%179.38M----------50K0.00%179.38M--------
-Other payable -------------9.11%587.8M----11.60%639.95M----8.96%646.69M-----1.70%573.44M
Non current liabilities due within one year 0.42%2.66B-13.89%2.33B85.68%3.72B106.48%3.63B76.39%2.65B113.27%2.7B0.06%2B-9.59%1.76B-16.66%1.5B-23.06%1.27B
Other current liabilities -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%1.08B0.74%1.09B1.29%1.09B
Total current liabilities 3.87%9.77B0.42%9.91B24.47%11B28.63%10.79B21.40%9.4B30.02%9.87B7.53%8.84B5.59%8.39B-6.09%7.74B-2.91%7.59B
Current liabilities
Long term loan 0.16%9.83B17.93%10.35B20.29%10.26B17.60%9.94B17.66%9.82B10.16%8.77B6.86%8.53B8.56%8.46B18.68%8.34B29.62%7.96B
Bonds payable 83.95%1.5B-38.17%501.42M-----80.49%256.28M-23.19%817.8M-23.20%811M420.50%1.58B337.70%1.31B51.57%1.06B14.85%1.06B
Long term salaries pay -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%25.89M2.79%25.89M2.79%25.89M
Estimate liabilities 4.65%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--45.68M----
Deferred tax liabilities 8.67%559.2M5.20%538.12M21.40%579.14M22.03%567.85M14.82%514.56M17.75%511.53M108.49%477.05M101.02%465.34M96.28%448.15M14.92%434.41M
Long term deferred income -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%1.61B0.25%1.55B1.70%1.56B
Lease liabilities -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%121.58M31.78%115.15M46.07%111.53M
Total non current liabilities 5.08%13.56B10.34%13.05B1.85%12.58B4.05%12.52B11.27%12.9B6.03%11.83B20.52%12.35B20.44%12.03B20.51%11.59B21.40%11.15B
Total liabilities 4.57%23.32B5.83%22.96B11.29%23.58B14.14%23.31B15.33%22.3B15.74%21.69B14.74%21.19B13.86%20.43B8.23%19.34B10.23%18.74B
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%815.35M4.73%815.35M6.35%815.35M
Capital reserve funds 0.02%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%2.45B42.51%2.45B65.01%2.45B
Surplus reserve funds 0.18%428.3M0.18%428.3M5.14%427.52M5.14%427.52M5.14%427.52M5.14%427.52M0.19%406.62M0.19%406.62M0.19%406.62M0.19%406.62M
Retained profit 17.73%8.74B17.58%8.36B18.15%8.1B16.62%7.62B17.34%7.42B15.27%7.11B24.85%6.85B25.98%6.54B26.94%6.33B18.97%6.17B
Other composite income -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-69.99%5.52M-69.99%5.52M
Specific reserves -1.05%66.35M-2.87%63.04M9.33%68.79M15.72%70.46M15.40%67.06M15.91%64.9M9.68%62.92M8.18%60.89M6.05%58.11M5.04%55.99M
Shareholders equity without minority interests 11.72%12.49B11.40%12.12B11.90%11.86B10.77%11.39B11.10%11.18B9.83%10.88B14.79%10.6B15.09%10.28B25.40%10.07B23.81%9.9B
Minority interests 5.17%727.95M0.67%720.92M2.26%700.31M3.44%700.48M8.16%692.18M13.47%716.11M5.03%684.81M11.30%677.2M3.73%639.93M3.20%631.09M
Total shareholder equity 11.34%13.22B10.74%12.84B11.31%12.56B10.32%12.09B10.92%11.88B10.05%11.59B14.14%11.28B14.85%10.96B23.85%10.71B22.35%10.54B
Total liabilityies and equity 6.92%36.54B7.54%35.8B11.30%36.14B12.81%35.4B13.76%34.18B13.69%33.29B14.53%32.48B14.21%31.38B13.32%30.04B14.30%29.28B
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------Unqualified opinion
Auditor --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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