CN Stock MarketDetailed Quotes

600449 Ningxia Building Materials Group

Watchlist
  • 9.86
  • -0.26-2.57%
Market Closed Sep 18 15:00 CST
4.71BMarket Cap23.76P/E (TTM)

Ningxia Building Materials Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-14.25%1.07B
4.10%1.05B
-21.60%1.12B
-25.21%1.15B
10.71%1.25B
1.51%1.01B
9.11%1.43B
0.53%1.54B
51.02%1.13B
31.16%993.53M
Transactional financial assets
66.72%2.01B
106.79%1.97B
179.22%1.76B
924.19%1.33B
422.16%1.2B
5.57%951.86M
-30.04%630.94M
-56.72%130.34M
-67.12%230.52M
49.77%901.66M
Notes receivable and accounts receivable
21.95%2.16B
17.21%1.99B
16.49%1.97B
-1.57%2.31B
11.09%1.77B
63.01%1.7B
93.87%1.69B
101.03%2.34B
69.29%1.59B
51.26%1.04B
-Notes receivable
37.78%66.31M
-57.01%65.28M
-35.11%88.22M
-42.39%54.61M
-43.23%48.13M
37.61%151.85M
17.69%135.95M
-15.64%94.78M
-26.07%84.78M
-22.31%110.35M
-Accounts receivable
21.50%2.09B
24.50%1.92B
20.99%1.89B
0.15%2.25B
14.15%1.72B
66.02%1.54B
105.47%1.56B
113.47%2.25B
82.53%1.51B
70.40%930.36M
Other receivables (including interest and dividends)
-7.65%43.07M
13.95%56.38M
21.04%47.52M
83.17%49.36M
74.28%46.63M
143.60%49.48M
251.87%39.26M
7.93%26.95M
78.15%26.76M
-63.65%20.31M
-Dividend receivable
-25.00%2.03M
----
----
----
20.00%2.71M
----
----
----
--2.26M
----
-Other receivable
-6.58%41.04M
----
21.04%47.52M
----
79.28%43.93M
----
251.87%39.26M
----
63.13%24.5M
----
Advance payment
-28.34%92.69M
-30.95%92M
2.55%72.57M
-63.63%81.45M
-31.63%129.35M
-37.86%133.24M
252.94%70.77M
-1.95%223.97M
70.01%189.18M
73.87%214.41M
Inventories
-23.50%318.21M
-26.58%379.26M
-31.64%276.49M
-13.56%376.02M
-12.51%415.97M
15.13%516.57M
3.60%404.45M
21.98%435.01M
48.70%475.43M
71.08%448.68M
Receivable financing
-2.05%309.63M
-30.93%230.92M
73.26%403.94M
-50.65%367.47M
-60.01%316.09M
-31.61%334.34M
-48.02%233.14M
61.60%744.63M
16.27%790.37M
-21.16%488.85M
Other current assets
91.16%53.86M
-29.95%76.96M
-30.04%88.02M
817.56%24.89M
77.99%28.17M
93.56%109.87M
206.58%125.82M
-84.36%2.71M
-16.60%15.83M
359.57%56.76M
Total current assets
17.36%6.05B
21.70%5.84B
24.09%5.75B
4.49%5.7B
15.95%5.15B
15.25%4.8B
15.79%4.63B
33.25%5.45B
25.89%4.45B
33.43%4.16B
Non Current assets
Other non-current financial assets
4.69%345.87M
3.98%341.07M
3.66%334.67M
1.58%334.16M
3.35%330.37M
4.89%328M
3.32%322.86M
6.19%328.95M
4.86%319.68M
4.65%312.71M
Investment real estate
-3.02%50.52M
-3.01%50.92M
-2.98%51.31M
-2.98%51.7M
-2.98%52.1M
-2.92%52.5M
-2.90%52.89M
-2.88%53.29M
-2.82%53.7M
-2.83%54.07M
Long-term equity investment
-42.88%1.77M
-42.25%1.74M
-41.30%1.7M
-48.49%1.71M
-6.60%3.1M
-11.76%3.02M
6.35%2.9M
28.37%3.33M
28.42%3.32M
29.15%3.42M
Fixed assets
11.28%4.18B
----
11.04%4.33B
----
-4.97%3.76B
----
-4.83%3.9B
----
-0.29%3.96B
----
Constru in process
-88.47%68.97M
----
-88.06%53.9M
----
259.45%598.07M
----
812.11%451.35M
----
-25.46%166.38M
----
Intangible assets
7.81%612.92M
7.02%616.74M
-2.13%559.88M
6.18%563.87M
15.24%568.52M
17.47%576.27M
16.62%572.04M
18.33%531.06M
9.13%493.35M
12.21%490.57M
Development expenditure
198.61%56.21M
1,903.88%55.33M
6,201.31%53.93M
-22.77%27.05M
-42.11%18.82M
-83.31%2.76M
-94.51%855.79K
194.36%35.02M
271.80%32.52M
220.34%16.54M
Goodwill
0.00%5.86M
0.00%5.86M
0.00%5.86M
0.00%5.86M
0.00%5.86M
0.00%5.86M
0.00%5.86M
3.96%5.86M
3.96%5.86M
7.03%5.86M
Long deferred expense
-0.92%7.79M
-3.52%8.23M
-5.04%8.61M
7.34%8.3M
-12.36%7.87M
-15.80%8.54M
6.22%9.07M
27.58%7.73M
33.53%8.98M
42.10%10.14M
Deferred tax assets
9.88%94.65M
20.08%98.9M
15.25%91.14M
2.52%99.78M
-9.22%86.14M
-18.03%82.36M
-13.90%79.08M
8.75%97.33M
-1.72%94.9M
-5.47%100.48M
Usufruct assets
-34.99%4.36M
-30.09%5.01M
-28.40%5.43M
-17.35%6.28M
-18.37%6.7M
-17.31%7.16M
-17.28%7.59M
--7.59M
--8.21M
--8.66M
Other non current assets
-88.21%3.72M
-89.22%4.81M
-93.05%2.63M
-65.47%30.34M
-83.49%31.55M
-67.14%44.65M
-65.66%37.86M
-7.66%87.85M
95.47%191.08M
73.64%135.89M
Total non current assets
-0.59%5.44B
1.49%5.5B
1.06%5.5B
3.19%5.52B
2.52%5.47B
3.96%5.42B
3.68%5.44B
3.41%5.35B
2.16%5.34B
1.78%5.21B
Total assets
8.12%11.49B
10.99%11.34B
11.64%11.25B
3.84%11.22B
8.62%10.62B
8.98%10.22B
8.92%10.08B
16.58%10.8B
11.73%9.78B
13.77%9.38B
Liabilities
Current liabilities
Short term loan
16.79%701.2M
16.51%700.72M
5.24%400.21M
-33.52%400.12M
49.89%600.38M
54.07%601.44M
-2.58%380.27M
100.44%601.84M
33.40%400.55M
29.98%390.37M
Notes payable and accounts payable
35.92%2.17B
60.49%1.97B
49.61%2.12B
27.71%2.24B
37.47%1.6B
40.24%1.23B
68.94%1.42B
91.77%1.75B
43.87%1.16B
41.53%875.44M
-Notes payable
-51.79%13.1M
692.59%40.36M
--84.96M
--68.27M
--27.17M
--5.09M
----
----
----
----
-Accounts payable
37.44%2.16B
57.86%1.93B
43.63%2.04B
23.82%2.17B
35.13%1.57B
39.65%1.22B
68.94%1.42B
91.77%1.75B
43.87%1.16B
41.53%875.44M
Contract liabilities
-19.72%114.91M
-21.53%110.42M
-32.86%69.6M
-26.43%127.17M
-17.90%143.13M
-21.34%140.72M
2.50%103.66M
-32.05%172.86M
0.42%174.35M
-16.13%178.89M
Advance receipts
--60.5K
----
--52.41K
----
----
----
----
--354.98K
110.98%619.75K
-87.30%179.05K
Salaries payable
22.21%16.17M
3.31%20.77M
6.56%86.15M
-40.87%25.86M
-17.74%13.23M
-6.38%20.1M
-12.38%80.85M
105.06%43.74M
-24.15%16.09M
-3.39%21.47M
Taxs payable
-44.94%51.27M
-56.27%34.35M
-56.99%38.39M
-37.35%99.71M
-31.85%93.11M
-26.00%78.55M
6.17%89.25M
25.73%159.13M
12.03%136.63M
32.47%106.14M
Other payable (including interest and dividends)
6.88%244.95M
9.39%267.47M
-19.61%246.2M
-26.27%217.78M
-31.52%229.19M
-36.80%244.5M
89.09%306.26M
74.38%295.36M
82.61%334.67M
177.86%386.88M
-Interest payable
----
----
----
----
----
----
----
--1.51M
--998.04K
--444.44K
-Dividend payable
-17.14%100.92M
-10.67%107.11M
-12.79%114.89M
-36.56%104.62M
-39.38%121.8M
-44.11%119.91M
263.44%131.74M
241.80%164.91M
145.32%200.91M
555.44%214.55M
-Other payable
34.12%144.03M
----
-24.76%131.31M
----
-19.11%107.39M
----
38.82%174.52M
--128.95M
30.96%132.76M
--171.88M
Non current liabilities due within one year
150.97%103.27M
405.46%91.84M
197.08%66.28M
18,231.72%38.5M
3,036.70%41.15M
1,285.05%18.17M
1,600.85%22.31M
--210K
--1.31M
--1.31M
Other current liabilities
-29.36%12.79M
-36.86%10.94M
-38.56%8.56M
-28.16%15.67M
-19.60%18.1M
-25.74%17.32M
8.88%13.93M
-32.56%21.81M
-3.19%22.52M
-1.95%23.33M
Total current liabilities
24.85%3.41B
36.55%3.21B
25.80%3.04B
3.79%3.17B
21.65%2.73B
18.37%2.35B
43.42%2.42B
67.65%3.05B
37.83%2.25B
41.82%1.98B
Current liabilities
Long term loan
41.80%367.95M
110.79%379.42M
--442.48M
--269.48M
--259.48M
--180M
----
----
----
----
Long term account payable
--0
----
--0
----
-98.33%550.79K
----
-98.70%550.79K
----
-35.23%32.96M
----
Long term salaries pay
-13.55%6.04M
3.79%6.11M
-14.86%6.11M
-22.24%6.26M
-20.31%6.98M
-33.79%5.89M
-24.50%7.18M
-4.03%8.06M
-2.89%8.76M
-9.42%8.9M
Specific account payable
-2.18%67.16M
----
-2.18%67.16M
----
0.00%68.66M
----
0.00%68.66M
----
4,477.33%68.66M
----
Estimate liabilities
23.81%27.39M
33.78%26.71M
27.67%25.85M
5.68%23.87M
-6.61%22.12M
-12.95%19.97M
-17.33%20.25M
-7.69%22.59M
-5.08%23.69M
-9.33%22.94M
Deferred tax liabilities
9.40%48.68M
13.05%48M
5.89%44.87M
7.71%45.84M
0.72%44.5M
-0.73%42.46M
-1.00%42.38M
1.94%42.56M
8.86%44.18M
10.53%42.77M
Long term deferred income
3.37%84.68M
4.37%86.63M
6.61%87.36M
3.60%85.96M
-3.51%81.92M
-4.43%83M
-6.73%81.95M
-7.62%82.97M
-7.49%84.91M
-7.23%86.84M
Lease liabilities
-51.78%1.6M
-41.71%2.76M
-39.32%2.25M
-42.16%3.02M
-24.45%3.33M
-4.97%4.73M
-27.38%3.71M
--5.23M
--4.4M
--4.98M
Total non current liabilities
23.78%603.5M
52.20%616.79M
200.92%676.09M
95.52%503.65M
82.22%487.54M
48.22%405.25M
-19.97%224.67M
21.74%257.59M
22.32%267.56M
61.86%273.41M
Total liabilities
24.69%4.02B
38.85%3.82B
40.69%3.72B
10.94%3.67B
28.09%3.22B
21.99%2.75B
34.36%2.64B
62.87%3.31B
35.99%2.52B
43.98%2.26B
Shareholders equity
Paid-in capital
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
Capital reserve funds
0.00%1.99B
0.00%1.99B
0.00%1.99B
-0.19%1.99B
-0.19%1.99B
0.15%1.99B
0.15%1.99B
-1.78%1.99B
-1.78%1.99B
-2.21%1.98B
Surplus reserve funds
0.00%400.27M
0.00%400.27M
0.00%400.27M
0.00%400.27M
0.00%400.27M
0.00%400.27M
0.00%400.27M
22.00%400.27M
22.00%400.27M
22.00%400.27M
Retained profit
1.92%4.19B
2.14%4.24B
2.68%4.25B
0.85%4.25B
2.76%4.11B
6.76%4.15B
6.99%4.14B
9.84%4.21B
13.27%4B
12.17%3.89B
Other composite income
-16.76%-3.67M
-16.76%-3.67M
-16.76%-3.67M
-12.64%-3.14M
-12.64%-3.14M
-12.64%-3.14M
-12.64%-3.14M
-35.06%-2.79M
-35.06%-2.79M
-35.06%-2.79M
Specific reserves
-1.08%40.88M
-14.04%34.29M
-15.19%33.12M
2.92%41.05M
11.77%41.33M
20.84%39.89M
26.54%39.05M
19.97%39.89M
26.07%36.97M
30.73%33.01M
Shareholders equity without minority interests
1.11%7.09B
1.18%7.13B
1.48%7.15B
0.46%7.15B
1.60%7.01B
4.01%7.05B
4.17%7.04B
6.26%7.11B
8.01%6.9B
7.22%6.78B
Minority interests
-2.69%383.99M
-7.24%385.7M
-1.58%388.08M
5.40%400.14M
7.17%394.61M
21.41%415.79M
-25.08%394.32M
-29.55%379.63M
-28.92%368.21M
-3.04%342.48M
Total shareholder equity
0.91%7.47B
0.71%7.52B
1.32%7.53B
0.71%7.55B
1.89%7.4B
4.85%7.46B
2.05%7.44B
3.59%7.49B
5.23%7.27B
6.67%7.12B
Total liabilityies and equity
8.12%11.49B
10.99%11.34B
11.64%11.25B
3.84%11.22B
8.62%10.62B
8.98%10.22B
8.92%10.08B
16.58%10.8B
11.73%9.78B
13.77%9.38B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -14.25%1.07B4.10%1.05B-21.60%1.12B-25.21%1.15B10.71%1.25B1.51%1.01B9.11%1.43B0.53%1.54B51.02%1.13B31.16%993.53M
Transactional financial assets 66.72%2.01B106.79%1.97B179.22%1.76B924.19%1.33B422.16%1.2B5.57%951.86M-30.04%630.94M-56.72%130.34M-67.12%230.52M49.77%901.66M
Notes receivable and accounts receivable 21.95%2.16B17.21%1.99B16.49%1.97B-1.57%2.31B11.09%1.77B63.01%1.7B93.87%1.69B101.03%2.34B69.29%1.59B51.26%1.04B
-Notes receivable 37.78%66.31M-57.01%65.28M-35.11%88.22M-42.39%54.61M-43.23%48.13M37.61%151.85M17.69%135.95M-15.64%94.78M-26.07%84.78M-22.31%110.35M
-Accounts receivable 21.50%2.09B24.50%1.92B20.99%1.89B0.15%2.25B14.15%1.72B66.02%1.54B105.47%1.56B113.47%2.25B82.53%1.51B70.40%930.36M
Other receivables (including interest and dividends) -7.65%43.07M13.95%56.38M21.04%47.52M83.17%49.36M74.28%46.63M143.60%49.48M251.87%39.26M7.93%26.95M78.15%26.76M-63.65%20.31M
-Dividend receivable -25.00%2.03M------------20.00%2.71M--------------2.26M----
-Other receivable -6.58%41.04M----21.04%47.52M----79.28%43.93M----251.87%39.26M----63.13%24.5M----
Advance payment -28.34%92.69M-30.95%92M2.55%72.57M-63.63%81.45M-31.63%129.35M-37.86%133.24M252.94%70.77M-1.95%223.97M70.01%189.18M73.87%214.41M
Inventories -23.50%318.21M-26.58%379.26M-31.64%276.49M-13.56%376.02M-12.51%415.97M15.13%516.57M3.60%404.45M21.98%435.01M48.70%475.43M71.08%448.68M
Receivable financing -2.05%309.63M-30.93%230.92M73.26%403.94M-50.65%367.47M-60.01%316.09M-31.61%334.34M-48.02%233.14M61.60%744.63M16.27%790.37M-21.16%488.85M
Other current assets 91.16%53.86M-29.95%76.96M-30.04%88.02M817.56%24.89M77.99%28.17M93.56%109.87M206.58%125.82M-84.36%2.71M-16.60%15.83M359.57%56.76M
Total current assets 17.36%6.05B21.70%5.84B24.09%5.75B4.49%5.7B15.95%5.15B15.25%4.8B15.79%4.63B33.25%5.45B25.89%4.45B33.43%4.16B
Non Current assets
Other non-current financial assets 4.69%345.87M3.98%341.07M3.66%334.67M1.58%334.16M3.35%330.37M4.89%328M3.32%322.86M6.19%328.95M4.86%319.68M4.65%312.71M
Investment real estate -3.02%50.52M-3.01%50.92M-2.98%51.31M-2.98%51.7M-2.98%52.1M-2.92%52.5M-2.90%52.89M-2.88%53.29M-2.82%53.7M-2.83%54.07M
Long-term equity investment -42.88%1.77M-42.25%1.74M-41.30%1.7M-48.49%1.71M-6.60%3.1M-11.76%3.02M6.35%2.9M28.37%3.33M28.42%3.32M29.15%3.42M
Fixed assets 11.28%4.18B----11.04%4.33B-----4.97%3.76B-----4.83%3.9B-----0.29%3.96B----
Constru in process -88.47%68.97M-----88.06%53.9M----259.45%598.07M----812.11%451.35M-----25.46%166.38M----
Intangible assets 7.81%612.92M7.02%616.74M-2.13%559.88M6.18%563.87M15.24%568.52M17.47%576.27M16.62%572.04M18.33%531.06M9.13%493.35M12.21%490.57M
Development expenditure 198.61%56.21M1,903.88%55.33M6,201.31%53.93M-22.77%27.05M-42.11%18.82M-83.31%2.76M-94.51%855.79K194.36%35.02M271.80%32.52M220.34%16.54M
Goodwill 0.00%5.86M0.00%5.86M0.00%5.86M0.00%5.86M0.00%5.86M0.00%5.86M0.00%5.86M3.96%5.86M3.96%5.86M7.03%5.86M
Long deferred expense -0.92%7.79M-3.52%8.23M-5.04%8.61M7.34%8.3M-12.36%7.87M-15.80%8.54M6.22%9.07M27.58%7.73M33.53%8.98M42.10%10.14M
Deferred tax assets 9.88%94.65M20.08%98.9M15.25%91.14M2.52%99.78M-9.22%86.14M-18.03%82.36M-13.90%79.08M8.75%97.33M-1.72%94.9M-5.47%100.48M
Usufruct assets -34.99%4.36M-30.09%5.01M-28.40%5.43M-17.35%6.28M-18.37%6.7M-17.31%7.16M-17.28%7.59M--7.59M--8.21M--8.66M
Other non current assets -88.21%3.72M-89.22%4.81M-93.05%2.63M-65.47%30.34M-83.49%31.55M-67.14%44.65M-65.66%37.86M-7.66%87.85M95.47%191.08M73.64%135.89M
Total non current assets -0.59%5.44B1.49%5.5B1.06%5.5B3.19%5.52B2.52%5.47B3.96%5.42B3.68%5.44B3.41%5.35B2.16%5.34B1.78%5.21B
Total assets 8.12%11.49B10.99%11.34B11.64%11.25B3.84%11.22B8.62%10.62B8.98%10.22B8.92%10.08B16.58%10.8B11.73%9.78B13.77%9.38B
Liabilities
Current liabilities
Short term loan 16.79%701.2M16.51%700.72M5.24%400.21M-33.52%400.12M49.89%600.38M54.07%601.44M-2.58%380.27M100.44%601.84M33.40%400.55M29.98%390.37M
Notes payable and accounts payable 35.92%2.17B60.49%1.97B49.61%2.12B27.71%2.24B37.47%1.6B40.24%1.23B68.94%1.42B91.77%1.75B43.87%1.16B41.53%875.44M
-Notes payable -51.79%13.1M692.59%40.36M--84.96M--68.27M--27.17M--5.09M----------------
-Accounts payable 37.44%2.16B57.86%1.93B43.63%2.04B23.82%2.17B35.13%1.57B39.65%1.22B68.94%1.42B91.77%1.75B43.87%1.16B41.53%875.44M
Contract liabilities -19.72%114.91M-21.53%110.42M-32.86%69.6M-26.43%127.17M-17.90%143.13M-21.34%140.72M2.50%103.66M-32.05%172.86M0.42%174.35M-16.13%178.89M
Advance receipts --60.5K------52.41K------------------354.98K110.98%619.75K-87.30%179.05K
Salaries payable 22.21%16.17M3.31%20.77M6.56%86.15M-40.87%25.86M-17.74%13.23M-6.38%20.1M-12.38%80.85M105.06%43.74M-24.15%16.09M-3.39%21.47M
Taxs payable -44.94%51.27M-56.27%34.35M-56.99%38.39M-37.35%99.71M-31.85%93.11M-26.00%78.55M6.17%89.25M25.73%159.13M12.03%136.63M32.47%106.14M
Other payable (including interest and dividends) 6.88%244.95M9.39%267.47M-19.61%246.2M-26.27%217.78M-31.52%229.19M-36.80%244.5M89.09%306.26M74.38%295.36M82.61%334.67M177.86%386.88M
-Interest payable ------------------------------1.51M--998.04K--444.44K
-Dividend payable -17.14%100.92M-10.67%107.11M-12.79%114.89M-36.56%104.62M-39.38%121.8M-44.11%119.91M263.44%131.74M241.80%164.91M145.32%200.91M555.44%214.55M
-Other payable 34.12%144.03M-----24.76%131.31M-----19.11%107.39M----38.82%174.52M--128.95M30.96%132.76M--171.88M
Non current liabilities due within one year 150.97%103.27M405.46%91.84M197.08%66.28M18,231.72%38.5M3,036.70%41.15M1,285.05%18.17M1,600.85%22.31M--210K--1.31M--1.31M
Other current liabilities -29.36%12.79M-36.86%10.94M-38.56%8.56M-28.16%15.67M-19.60%18.1M-25.74%17.32M8.88%13.93M-32.56%21.81M-3.19%22.52M-1.95%23.33M
Total current liabilities 24.85%3.41B36.55%3.21B25.80%3.04B3.79%3.17B21.65%2.73B18.37%2.35B43.42%2.42B67.65%3.05B37.83%2.25B41.82%1.98B
Current liabilities
Long term loan 41.80%367.95M110.79%379.42M--442.48M--269.48M--259.48M--180M----------------
Long term account payable --0------0-----98.33%550.79K-----98.70%550.79K-----35.23%32.96M----
Long term salaries pay -13.55%6.04M3.79%6.11M-14.86%6.11M-22.24%6.26M-20.31%6.98M-33.79%5.89M-24.50%7.18M-4.03%8.06M-2.89%8.76M-9.42%8.9M
Specific account payable -2.18%67.16M-----2.18%67.16M----0.00%68.66M----0.00%68.66M----4,477.33%68.66M----
Estimate liabilities 23.81%27.39M33.78%26.71M27.67%25.85M5.68%23.87M-6.61%22.12M-12.95%19.97M-17.33%20.25M-7.69%22.59M-5.08%23.69M-9.33%22.94M
Deferred tax liabilities 9.40%48.68M13.05%48M5.89%44.87M7.71%45.84M0.72%44.5M-0.73%42.46M-1.00%42.38M1.94%42.56M8.86%44.18M10.53%42.77M
Long term deferred income 3.37%84.68M4.37%86.63M6.61%87.36M3.60%85.96M-3.51%81.92M-4.43%83M-6.73%81.95M-7.62%82.97M-7.49%84.91M-7.23%86.84M
Lease liabilities -51.78%1.6M-41.71%2.76M-39.32%2.25M-42.16%3.02M-24.45%3.33M-4.97%4.73M-27.38%3.71M--5.23M--4.4M--4.98M
Total non current liabilities 23.78%603.5M52.20%616.79M200.92%676.09M95.52%503.65M82.22%487.54M48.22%405.25M-19.97%224.67M21.74%257.59M22.32%267.56M61.86%273.41M
Total liabilities 24.69%4.02B38.85%3.82B40.69%3.72B10.94%3.67B28.09%3.22B21.99%2.75B34.36%2.64B62.87%3.31B35.99%2.52B43.98%2.26B
Shareholders equity
Paid-in capital 0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M
Capital reserve funds 0.00%1.99B0.00%1.99B0.00%1.99B-0.19%1.99B-0.19%1.99B0.15%1.99B0.15%1.99B-1.78%1.99B-1.78%1.99B-2.21%1.98B
Surplus reserve funds 0.00%400.27M0.00%400.27M0.00%400.27M0.00%400.27M0.00%400.27M0.00%400.27M0.00%400.27M22.00%400.27M22.00%400.27M22.00%400.27M
Retained profit 1.92%4.19B2.14%4.24B2.68%4.25B0.85%4.25B2.76%4.11B6.76%4.15B6.99%4.14B9.84%4.21B13.27%4B12.17%3.89B
Other composite income -16.76%-3.67M-16.76%-3.67M-16.76%-3.67M-12.64%-3.14M-12.64%-3.14M-12.64%-3.14M-12.64%-3.14M-35.06%-2.79M-35.06%-2.79M-35.06%-2.79M
Specific reserves -1.08%40.88M-14.04%34.29M-15.19%33.12M2.92%41.05M11.77%41.33M20.84%39.89M26.54%39.05M19.97%39.89M26.07%36.97M30.73%33.01M
Shareholders equity without minority interests 1.11%7.09B1.18%7.13B1.48%7.15B0.46%7.15B1.60%7.01B4.01%7.05B4.17%7.04B6.26%7.11B8.01%6.9B7.22%6.78B
Minority interests -2.69%383.99M-7.24%385.7M-1.58%388.08M5.40%400.14M7.17%394.61M21.41%415.79M-25.08%394.32M-29.55%379.63M-28.92%368.21M-3.04%342.48M
Total shareholder equity 0.91%7.47B0.71%7.52B1.32%7.53B0.71%7.55B1.89%7.4B4.85%7.46B2.05%7.44B3.59%7.49B5.23%7.27B6.67%7.12B
Total liabilityies and equity 8.12%11.49B10.99%11.34B11.64%11.25B3.84%11.22B8.62%10.62B8.98%10.22B8.92%10.08B16.58%10.8B11.73%9.78B13.77%9.38B
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 ----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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