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600429 Beijing Sanyuan Foods

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  • 4.27
  • -0.06-1.39%
Market Closed Nov 15 15:00 CST
6.44BMarket Cap56.93P/E (TTM)

Beijing Sanyuan Foods 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
18.77%918.24M
23.23%875.05M
-2.82%1.05B
24.16%1.2B
-22.65%773.12M
-43.98%710.12M
-28.46%1.08B
-40.72%963.21M
-20.70%999.55M
-25.83%1.27B
Transactional financial assets
--39.1M
--34.07M
--34.07M
--34.07M
----
----
----
----
----
----
Notes receivable and accounts receivable
0.32%857.84M
9.79%1.06B
-2.88%945.41M
-10.50%620.55M
-12.41%855.07M
-8.48%966.95M
-14.06%973.43M
-21.69%693.36M
-5.37%976.25M
2.05%1.06B
-Accounts receivable
0.32%857.84M
9.79%1.06B
-2.88%945.41M
-10.50%620.55M
-12.41%855.07M
-8.48%966.95M
-14.06%973.43M
-21.69%693.36M
-5.37%976.25M
2.05%1.06B
Other receivables (including interest and dividends)
-98.49%16M
-98.76%17.46M
-97.94%21.14M
-98.67%13.07M
11.23%1.06B
55.37%1.4B
588.71%1.02B
1,346.58%985.4M
2,583.10%955.92M
2,590.80%903.71M
-Dividend receivable
----
--3.27M
--3.27M
--3.27M
----
----
----
----
----
----
-Other receivable
----
-98.99%14.19M
----
----
----
55.37%1.4B
----
1,346.58%985.4M
----
2,590.80%903.71M
Advance payment
-22.17%66.9M
-43.30%48.6M
-28.80%62.73M
-44.63%59.01M
-26.37%85.95M
-32.38%85.72M
-26.72%88.12M
5.48%106.58M
-4.19%116.73M
27.39%126.76M
Inventories
-13.10%665.56M
-24.65%642.42M
-61.17%682.57M
-58.37%781.58M
-45.88%765.91M
-32.84%852.55M
41.70%1.76B
50.86%1.88B
179.62%1.42B
136.78%1.27B
Assets held for sale
----
----
----
----
----
----
----
--14.38M
----
----
Other current assets
6.46%49.26M
33.36%49.31M
-44.98%40.81M
11.55%47.25M
42.83%46.27M
51.48%36.97M
67.33%74.18M
8.00%42.36M
-35.54%32.39M
-45.24%24.41M
Total current assets
-27.21%2.61B
-32.74%2.73B
-43.23%2.84B
-41.24%2.75B
-20.16%3.59B
-12.74%4.06B
18.95%5B
18.04%4.68B
49.52%4.5B
34.37%4.65B
Non Current assets
Other equity investment
-24.78%469.08M
-24.78%469.08M
709.08%534.16M
709.08%534.16M
622.55%623.58M
622.55%623.58M
-20.87%66.02M
-20.87%66.02M
-56.22%86.3M
-56.22%86.3M
Other non-current financial assets
-2.95%24.67M
-2.95%24.67M
3.38%26.5M
3.51%26.5M
--25.42M
--25.42M
--25.63M
--25.6M
----
----
Investment real estate
-2.09%14.26M
-2.37%14.44M
-1.97%14.73M
-6.13%14.33M
-6.04%14.56M
-5.95%14.79M
-5.86%15.03M
-5.78%15.26M
-5.70%15.5M
-5.62%15.73M
Long-term equity investment
65.87%3.69B
65.70%3.56B
68.82%3.5B
67.20%3.34B
10.80%2.22B
11.70%2.15B
61.46%2.07B
61.11%2B
62.68%2.01B
64.07%1.92B
Fixed assets
----
-1.13%1.91B
----
----
----
-43.32%1.93B
----
-5.85%3.47B
----
47.03%3.4B
Fixed assets liquidation
----
--350
----
----
----
----
----
--19.23K
----
----
Constru in process
----
-43.94%32.87M
----
----
----
-74.91%58.63M
----
250.43%406.25M
----
178.79%233.64M
Productive biological assets
5.84%51.77M
8.63%51.5M
-97.58%49.64M
-97.54%48.96M
-97.44%48.91M
-97.43%47.41M
15.43%2.05B
15.94%1.99B
4,498.40%1.91B
4,433.47%1.84B
Intangible assets
0.82%380.62M
1.71%383.76M
-0.74%387.08M
-4.30%389.95M
-4.84%377.52M
-5.81%377.29M
-89.80%389.96M
-89.53%407.47M
-90.16%396.73M
-90.26%400.55M
Goodwill
-3.16%20.06M
-0.20%20.22M
3.77%20.4M
4.45%20.76M
2.57%20.72M
0.36%20.26M
-98.71%19.66M
-98.72%19.88M
-98.75%20.2M
-98.78%20.19M
Long deferred expense
1.51%66.71M
1.52%62.96M
-63.66%60.65M
-62.15%63.64M
-58.31%65.72M
-58.64%62.02M
3.76%166.92M
7.86%168.13M
113.96%157.62M
124.45%149.97M
Deferred tax assets
2.99%77.85M
2.99%77.85M
28.31%76.27M
36.19%76.27M
52.62%75.59M
52.62%75.59M
1.72%59.45M
-11.53%56M
-7.46%49.53M
-5.68%49.53M
Usufruct assets
-22.01%66.22M
38.24%66.76M
-91.64%75.15M
-89.37%83.34M
-88.90%84.91M
-93.85%48.29M
15.06%898.5M
-7.02%783.93M
4,585.53%764.84M
5,539.09%784.97M
Other non current assets
66.41%3.5M
78.72%4.15M
-89.29%2.96M
-89.17%3.91M
-89.73%2.1M
-92.70%2.32M
-16.85%27.68M
-76.08%36.13M
1,430.02%20.45M
2,269.75%31.79M
Total non current assets
22.56%6.78B
22.88%6.68B
-30.39%6.7B
-30.25%6.58B
-39.69%5.53B
-39.25%5.44B
-27.78%9.62B
-30.13%9.44B
-4.83%9.17B
-7.98%8.95B
Total assets
2.97%9.39B
-0.89%9.41B
-34.78%9.54B
-33.90%9.33B
-33.27%9.12B
-30.18%9.49B
-16.57%14.63B
-19.19%14.12B
8.10%13.66B
3.13%13.6B
Liabilities
Current liabilities
Short term loan
50.63%1.02B
42.38%960.75M
-52.60%960.12M
-38.67%960.69M
-48.36%673.96M
-50.84%674.77M
60.57%2.03B
32.27%1.57B
882.34%1.31B
345.81%1.37B
Notes payable and accounts payable
10.33%902.16M
10.16%898.24M
-10.48%937.49M
-31.10%809.75M
-23.64%817.72M
-17.76%815.36M
0.19%1.05B
14.74%1.18B
22.48%1.07B
-2.01%991.5M
-Accounts payable
10.33%902.16M
10.16%898.24M
-10.48%937.49M
-31.10%809.75M
-23.64%817.72M
-17.76%815.36M
0.19%1.05B
14.74%1.18B
22.48%1.07B
-2.01%991.5M
Contract liabilities
-17.92%221.33M
-12.01%213.53M
-23.93%206.13M
-5.43%268.24M
-9.90%269.67M
-25.49%242.67M
-26.42%270.97M
-16.77%283.64M
3.39%299.3M
-2.49%325.67M
Advance receipts
5.60%5.54M
7.76%5.67M
15.44%5.02M
8.05%4.55M
51.97%5.24M
82.68%5.26M
1.12%4.35M
-2.46%4.21M
-17.57%3.45M
-37.68%2.88M
Salaries payable
2.81%40.48M
-4.58%50.15M
-63.44%49.84M
-66.45%50.47M
-66.74%39.37M
-51.10%52.56M
-21.67%136.32M
-23.60%150.42M
56.29%118.37M
40.03%107.49M
Taxs payable
-29.87%23.61M
-9.65%39.63M
-19.88%57.19M
-1.54%26.24M
-17.40%33.66M
-8.11%43.87M
18.03%71.38M
-22.43%26.65M
4.64%40.76M
106.46%47.74M
Other payable (including interest and dividends)
-6.80%498.09M
0.75%569.79M
-58.71%563.19M
-63.32%468.64M
-58.36%534.43M
-53.06%565.55M
-33.35%1.36B
-33.08%1.28B
-8.99%1.28B
-16.35%1.2B
-Dividend payable
----
508.76%73.95M
----
----
----
--12.15M
----
----
----
----
-Other payable
----
-10.40%495.84M
----
----
----
-54.07%553.4M
----
-33.08%1.28B
----
-15.91%1.2B
Non current liabilities due within one year
70.95%65.03M
194.86%1.07B
432.69%1.09B
333.93%1.12B
-76.36%38.04M
224.98%361.53M
48.54%204.01M
37.40%257.23M
2,942.72%160.95M
-88.93%111.25M
Other current liabilities
-5.78%16.47M
2.41%15.58M
-13.81%12.85M
2.13%18.19M
-7.91%17.48M
-20.78%15.21M
-42.28%14.91M
-27.24%17.81M
-13.83%18.98M
-34.13%19.2M
Total current liabilities
14.75%2.79B
37.54%3.82B
-24.52%3.88B
-21.78%3.72B
-43.51%2.43B
-33.62%2.78B
0.29%5.14B
-2.99%4.76B
50.76%4.3B
-1.17%4.18B
Current liabilities
Long term loan
-1.60%1.05B
-97.57%27.04M
-98.72%26.36M
-98.62%27.85M
-48.90%1.07B
-46.05%1.11B
-39.56%2.06B
-27.42%2.01B
-16.01%2.09B
24.97%2.06B
Long term account payable
----
----
----
----
----
----
----
0.00%49.93M
----
--49.93M
Long term salaries pay
-22.38%7.25M
-22.38%7.25M
-22.38%7.25M
-22.38%7.25M
-13.11%9.34M
-13.11%9.34M
-57.08%9.34M
-57.04%9.34M
-63.20%10.75M
-63.25%10.75M
Estimate liabilities
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
459.69%2.52M
459.69%2.52M
76.47%2.52M
10.94%2.52M
-75.26%450.3K
-40.76%450.3K
Deferred tax liabilities
-38.33%20.34M
-37.46%20.41M
-26.14%20.68M
-15.58%20.83M
12.92%32.99M
11.74%32.64M
-97.01%28M
-97.43%24.68M
-97.07%29.21M
-97.13%29.21M
Long term deferred income
-3.27%185.11M
-2.80%189.47M
-58.25%191.23M
-56.20%193.54M
-54.19%191.37M
-54.22%194.93M
4.68%458.06M
13.62%441.82M
102.73%417.73M
103.18%425.81M
Lease liabilities
-8.19%46.64M
147.35%43.41M
-94.32%42.68M
-92.71%48.39M
-92.17%50.8M
-97.33%17.55M
15.91%751.12M
-1.49%663.58M
9,668.68%648.88M
20,973.21%658.52M
Total non current liabilities
-3.12%1.31B
-78.79%290.11M
-91.34%290.71M
-90.63%300.38M
-58.28%1.35B
-57.70%1.37B
-38.98%3.36B
-34.20%3.2B
-12.92%3.25B
11.16%3.23B
Total liabilities
8.36%4.1B
-0.85%4.11B
-50.93%4.17B
-49.48%4.02B
-49.86%3.78B
-44.12%4.14B
-20.04%8.5B
-18.54%7.96B
14.70%7.55B
3.86%7.42B
Shareholders equity
Paid-in capital
-0.61%1.51B
-0.61%1.51B
-0.17%1.52B
-0.11%1.52B
0.08%1.52B
0.08%1.52B
1.44%1.52B
1.37%1.52B
1.32%1.52B
1.32%1.52B
Capital reserve funds
4.75%3.12B
4.75%3.12B
4.32%3.13B
-3.17%3.13B
-0.71%2.98B
-0.68%2.98B
1.60%3B
-11.61%3.24B
-7.52%3B
-7.54%3B
Surplus reserve funds
0.61%143.99M
0.61%143.99M
0.61%143.99M
0.28%143.99M
12.32%143.12M
12.32%143.12M
12.32%143.12M
0.33%143.59M
10.28%127.42M
10.28%127.42M
Retained profit
-22.01%474.82M
-15.71%499.58M
20.12%518.57M
120.09%445.3M
31.86%608.83M
32.62%592.66M
-8.23%431.7M
-52.76%202.32M
64.94%461.74M
109.00%446.89M
Less:Treasury stock
-43.94%34.88M
-43.94%34.88M
-11.40%56.88M
-7.56%56.88M
4.77%62.21M
4.77%62.21M
--64.2M
--61.53M
--59.38M
--59.38M
Other composite income
-998.30%-95.95M
-648.80%-114.71M
-194.31%-57.79M
-39.02%-36.2M
88.26%-8.74M
128.75%20.9M
67.08%-19.63M
51.28%-26.04M
-298.70%-74.41M
-25,969.41%-72.69M
Shareholders equity without minority interests
-1.18%5.12B
-1.32%5.12B
3.67%5.2B
2.67%5.15B
4.14%5.18B
4.70%5.19B
0.43%5.01B
-11.70%5.01B
-2.84%4.97B
-2.21%4.96B
Minority interests
9.78%171.72M
12.21%174.9M
-84.64%171.12M
-85.68%163.85M
-86.34%156.42M
-87.23%155.86M
-41.70%1.11B
-43.38%1.14B
21.45%1.14B
25.74%1.22B
Total shareholder equity
-0.85%5.29B
-0.92%5.3B
-12.39%5.37B
-13.75%5.31B
-12.80%5.33B
-13.46%5.35B
-11.23%6.13B
-20.02%6.16B
0.94%6.12B
2.28%6.18B
Total liabilityies and equity
2.97%9.39B
-0.89%9.41B
-34.78%9.54B
-33.90%9.33B
-33.27%9.12B
-30.18%9.49B
-16.57%14.63B
-19.19%14.12B
8.10%13.66B
3.13%13.6B
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
--
--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton 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 18.77%918.24M23.23%875.05M-2.82%1.05B24.16%1.2B-22.65%773.12M-43.98%710.12M-28.46%1.08B-40.72%963.21M-20.70%999.55M-25.83%1.27B
Transactional financial assets --39.1M--34.07M--34.07M--34.07M------------------------
Notes receivable and accounts receivable 0.32%857.84M9.79%1.06B-2.88%945.41M-10.50%620.55M-12.41%855.07M-8.48%966.95M-14.06%973.43M-21.69%693.36M-5.37%976.25M2.05%1.06B
-Accounts receivable 0.32%857.84M9.79%1.06B-2.88%945.41M-10.50%620.55M-12.41%855.07M-8.48%966.95M-14.06%973.43M-21.69%693.36M-5.37%976.25M2.05%1.06B
Other receivables (including interest and dividends) -98.49%16M-98.76%17.46M-97.94%21.14M-98.67%13.07M11.23%1.06B55.37%1.4B588.71%1.02B1,346.58%985.4M2,583.10%955.92M2,590.80%903.71M
-Dividend receivable ------3.27M--3.27M--3.27M------------------------
-Other receivable -----98.99%14.19M------------55.37%1.4B----1,346.58%985.4M----2,590.80%903.71M
Advance payment -22.17%66.9M-43.30%48.6M-28.80%62.73M-44.63%59.01M-26.37%85.95M-32.38%85.72M-26.72%88.12M5.48%106.58M-4.19%116.73M27.39%126.76M
Inventories -13.10%665.56M-24.65%642.42M-61.17%682.57M-58.37%781.58M-45.88%765.91M-32.84%852.55M41.70%1.76B50.86%1.88B179.62%1.42B136.78%1.27B
Assets held for sale ------------------------------14.38M--------
Other current assets 6.46%49.26M33.36%49.31M-44.98%40.81M11.55%47.25M42.83%46.27M51.48%36.97M67.33%74.18M8.00%42.36M-35.54%32.39M-45.24%24.41M
Total current assets -27.21%2.61B-32.74%2.73B-43.23%2.84B-41.24%2.75B-20.16%3.59B-12.74%4.06B18.95%5B18.04%4.68B49.52%4.5B34.37%4.65B
Non Current assets
Other equity investment -24.78%469.08M-24.78%469.08M709.08%534.16M709.08%534.16M622.55%623.58M622.55%623.58M-20.87%66.02M-20.87%66.02M-56.22%86.3M-56.22%86.3M
Other non-current financial assets -2.95%24.67M-2.95%24.67M3.38%26.5M3.51%26.5M--25.42M--25.42M--25.63M--25.6M--------
Investment real estate -2.09%14.26M-2.37%14.44M-1.97%14.73M-6.13%14.33M-6.04%14.56M-5.95%14.79M-5.86%15.03M-5.78%15.26M-5.70%15.5M-5.62%15.73M
Long-term equity investment 65.87%3.69B65.70%3.56B68.82%3.5B67.20%3.34B10.80%2.22B11.70%2.15B61.46%2.07B61.11%2B62.68%2.01B64.07%1.92B
Fixed assets -----1.13%1.91B-------------43.32%1.93B-----5.85%3.47B----47.03%3.4B
Fixed assets liquidation ------350----------------------19.23K--------
Constru in process -----43.94%32.87M-------------74.91%58.63M----250.43%406.25M----178.79%233.64M
Productive biological assets 5.84%51.77M8.63%51.5M-97.58%49.64M-97.54%48.96M-97.44%48.91M-97.43%47.41M15.43%2.05B15.94%1.99B4,498.40%1.91B4,433.47%1.84B
Intangible assets 0.82%380.62M1.71%383.76M-0.74%387.08M-4.30%389.95M-4.84%377.52M-5.81%377.29M-89.80%389.96M-89.53%407.47M-90.16%396.73M-90.26%400.55M
Goodwill -3.16%20.06M-0.20%20.22M3.77%20.4M4.45%20.76M2.57%20.72M0.36%20.26M-98.71%19.66M-98.72%19.88M-98.75%20.2M-98.78%20.19M
Long deferred expense 1.51%66.71M1.52%62.96M-63.66%60.65M-62.15%63.64M-58.31%65.72M-58.64%62.02M3.76%166.92M7.86%168.13M113.96%157.62M124.45%149.97M
Deferred tax assets 2.99%77.85M2.99%77.85M28.31%76.27M36.19%76.27M52.62%75.59M52.62%75.59M1.72%59.45M-11.53%56M-7.46%49.53M-5.68%49.53M
Usufruct assets -22.01%66.22M38.24%66.76M-91.64%75.15M-89.37%83.34M-88.90%84.91M-93.85%48.29M15.06%898.5M-7.02%783.93M4,585.53%764.84M5,539.09%784.97M
Other non current assets 66.41%3.5M78.72%4.15M-89.29%2.96M-89.17%3.91M-89.73%2.1M-92.70%2.32M-16.85%27.68M-76.08%36.13M1,430.02%20.45M2,269.75%31.79M
Total non current assets 22.56%6.78B22.88%6.68B-30.39%6.7B-30.25%6.58B-39.69%5.53B-39.25%5.44B-27.78%9.62B-30.13%9.44B-4.83%9.17B-7.98%8.95B
Total assets 2.97%9.39B-0.89%9.41B-34.78%9.54B-33.90%9.33B-33.27%9.12B-30.18%9.49B-16.57%14.63B-19.19%14.12B8.10%13.66B3.13%13.6B
Liabilities
Current liabilities
Short term loan 50.63%1.02B42.38%960.75M-52.60%960.12M-38.67%960.69M-48.36%673.96M-50.84%674.77M60.57%2.03B32.27%1.57B882.34%1.31B345.81%1.37B
Notes payable and accounts payable 10.33%902.16M10.16%898.24M-10.48%937.49M-31.10%809.75M-23.64%817.72M-17.76%815.36M0.19%1.05B14.74%1.18B22.48%1.07B-2.01%991.5M
-Accounts payable 10.33%902.16M10.16%898.24M-10.48%937.49M-31.10%809.75M-23.64%817.72M-17.76%815.36M0.19%1.05B14.74%1.18B22.48%1.07B-2.01%991.5M
Contract liabilities -17.92%221.33M-12.01%213.53M-23.93%206.13M-5.43%268.24M-9.90%269.67M-25.49%242.67M-26.42%270.97M-16.77%283.64M3.39%299.3M-2.49%325.67M
Advance receipts 5.60%5.54M7.76%5.67M15.44%5.02M8.05%4.55M51.97%5.24M82.68%5.26M1.12%4.35M-2.46%4.21M-17.57%3.45M-37.68%2.88M
Salaries payable 2.81%40.48M-4.58%50.15M-63.44%49.84M-66.45%50.47M-66.74%39.37M-51.10%52.56M-21.67%136.32M-23.60%150.42M56.29%118.37M40.03%107.49M
Taxs payable -29.87%23.61M-9.65%39.63M-19.88%57.19M-1.54%26.24M-17.40%33.66M-8.11%43.87M18.03%71.38M-22.43%26.65M4.64%40.76M106.46%47.74M
Other payable (including interest and dividends) -6.80%498.09M0.75%569.79M-58.71%563.19M-63.32%468.64M-58.36%534.43M-53.06%565.55M-33.35%1.36B-33.08%1.28B-8.99%1.28B-16.35%1.2B
-Dividend payable ----508.76%73.95M--------------12.15M----------------
-Other payable -----10.40%495.84M-------------54.07%553.4M-----33.08%1.28B-----15.91%1.2B
Non current liabilities due within one year 70.95%65.03M194.86%1.07B432.69%1.09B333.93%1.12B-76.36%38.04M224.98%361.53M48.54%204.01M37.40%257.23M2,942.72%160.95M-88.93%111.25M
Other current liabilities -5.78%16.47M2.41%15.58M-13.81%12.85M2.13%18.19M-7.91%17.48M-20.78%15.21M-42.28%14.91M-27.24%17.81M-13.83%18.98M-34.13%19.2M
Total current liabilities 14.75%2.79B37.54%3.82B-24.52%3.88B-21.78%3.72B-43.51%2.43B-33.62%2.78B0.29%5.14B-2.99%4.76B50.76%4.3B-1.17%4.18B
Current liabilities
Long term loan -1.60%1.05B-97.57%27.04M-98.72%26.36M-98.62%27.85M-48.90%1.07B-46.05%1.11B-39.56%2.06B-27.42%2.01B-16.01%2.09B24.97%2.06B
Long term account payable ----------------------------0.00%49.93M------49.93M
Long term salaries pay -22.38%7.25M-22.38%7.25M-22.38%7.25M-22.38%7.25M-13.11%9.34M-13.11%9.34M-57.08%9.34M-57.04%9.34M-63.20%10.75M-63.25%10.75M
Estimate liabilities 0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M459.69%2.52M459.69%2.52M76.47%2.52M10.94%2.52M-75.26%450.3K-40.76%450.3K
Deferred tax liabilities -38.33%20.34M-37.46%20.41M-26.14%20.68M-15.58%20.83M12.92%32.99M11.74%32.64M-97.01%28M-97.43%24.68M-97.07%29.21M-97.13%29.21M
Long term deferred income -3.27%185.11M-2.80%189.47M-58.25%191.23M-56.20%193.54M-54.19%191.37M-54.22%194.93M4.68%458.06M13.62%441.82M102.73%417.73M103.18%425.81M
Lease liabilities -8.19%46.64M147.35%43.41M-94.32%42.68M-92.71%48.39M-92.17%50.8M-97.33%17.55M15.91%751.12M-1.49%663.58M9,668.68%648.88M20,973.21%658.52M
Total non current liabilities -3.12%1.31B-78.79%290.11M-91.34%290.71M-90.63%300.38M-58.28%1.35B-57.70%1.37B-38.98%3.36B-34.20%3.2B-12.92%3.25B11.16%3.23B
Total liabilities 8.36%4.1B-0.85%4.11B-50.93%4.17B-49.48%4.02B-49.86%3.78B-44.12%4.14B-20.04%8.5B-18.54%7.96B14.70%7.55B3.86%7.42B
Shareholders equity
Paid-in capital -0.61%1.51B-0.61%1.51B-0.17%1.52B-0.11%1.52B0.08%1.52B0.08%1.52B1.44%1.52B1.37%1.52B1.32%1.52B1.32%1.52B
Capital reserve funds 4.75%3.12B4.75%3.12B4.32%3.13B-3.17%3.13B-0.71%2.98B-0.68%2.98B1.60%3B-11.61%3.24B-7.52%3B-7.54%3B
Surplus reserve funds 0.61%143.99M0.61%143.99M0.61%143.99M0.28%143.99M12.32%143.12M12.32%143.12M12.32%143.12M0.33%143.59M10.28%127.42M10.28%127.42M
Retained profit -22.01%474.82M-15.71%499.58M20.12%518.57M120.09%445.3M31.86%608.83M32.62%592.66M-8.23%431.7M-52.76%202.32M64.94%461.74M109.00%446.89M
Less:Treasury stock -43.94%34.88M-43.94%34.88M-11.40%56.88M-7.56%56.88M4.77%62.21M4.77%62.21M--64.2M--61.53M--59.38M--59.38M
Other composite income -998.30%-95.95M-648.80%-114.71M-194.31%-57.79M-39.02%-36.2M88.26%-8.74M128.75%20.9M67.08%-19.63M51.28%-26.04M-298.70%-74.41M-25,969.41%-72.69M
Shareholders equity without minority interests -1.18%5.12B-1.32%5.12B3.67%5.2B2.67%5.15B4.14%5.18B4.70%5.19B0.43%5.01B-11.70%5.01B-2.84%4.97B-2.21%4.96B
Minority interests 9.78%171.72M12.21%174.9M-84.64%171.12M-85.68%163.85M-86.34%156.42M-87.23%155.86M-41.70%1.11B-43.38%1.14B21.45%1.14B25.74%1.22B
Total shareholder equity -0.85%5.29B-0.92%5.3B-12.39%5.37B-13.75%5.31B-12.80%5.33B-13.46%5.35B-11.23%6.13B-20.02%6.16B0.94%6.12B2.28%6.18B
Total liabilityies and equity 2.97%9.39B-0.89%9.41B-34.78%9.54B-33.90%9.33B-33.27%9.12B-30.18%9.49B-16.57%14.63B-19.19%14.12B8.10%13.66B3.13%13.6B
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 Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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