CN Stock MarketDetailed Quotes

600597 Bright Dairy & Food

Watchlist
  • 8.95
  • +0.03+0.34%
Market Closed Dec 20 15:00 CST
12.34BMarket Cap16.21P/E (TTM)

Bright Dairy & Food 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
27.42%3.36B
10.93%2.69B
4.02%2.36B
24.10%3.29B
5.60%2.64B
-4.96%2.42B
-19.33%2.27B
-17.39%2.65B
18.42%2.5B
48.15%2.55B
Transactional financial assets
435.70%4.91M
351.41%3.97M
24.05%1.46M
-8.18%1.09M
23.00%915.77K
15.69%878.54K
61.22%1.18M
--1.18M
--744.52K
--759.41K
Notes receivable and accounts receivable
8.90%2.2B
9.08%2.21B
-0.71%2B
-16.00%1.91B
-11.01%2.02B
-8.75%2.03B
0.10%2.01B
18.50%2.27B
0.93%2.27B
6.18%2.22B
-Accounts receivable
8.90%2.2B
9.08%2.21B
-0.71%2B
-16.00%1.91B
-11.01%2.02B
-8.75%2.03B
0.10%2.01B
18.50%2.27B
0.93%2.27B
6.18%2.22B
Other receivables (including interest and dividends)
1.38%55.21M
-35.52%33.55M
151.48%143.6M
170.74%170.35M
61.18%54.46M
72.63%52.03M
2.59%57.1M
35.75%62.92M
-33.36%33.79M
-86.68%30.14M
-Other receivable
----
-35.52%33.55M
----
----
----
72.63%52.03M
----
35.75%62.92M
----
-86.68%30.14M
Advance payment
-4.71%510.98M
-3.10%479.24M
-42.57%268.18M
-10.78%435.53M
2.53%536.22M
1.03%494.59M
15.10%466.98M
-12.00%488.15M
-6.32%522.96M
-18.66%489.56M
Inventories
-18.29%2.85B
-21.24%2.97B
-15.80%3.55B
-15.00%3.57B
7.71%3.49B
20.87%3.77B
22.37%4.22B
34.75%4.2B
22.61%3.24B
-6.40%3.12B
Assets held for sale
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
Other current assets
-21.54%261.92M
37.64%258.74M
-10.54%250.81M
-0.35%217.15M
-15.28%333.82M
-45.24%187.98M
-19.42%280.36M
-32.69%217.91M
20.78%394.05M
36.82%343.31M
Total current assets
3.43%9.4B
-3.05%8.7B
-7.86%8.6B
-1.90%9.72B
1.14%9.09B
2.31%8.98B
2.10%9.33B
7.96%9.91B
12.90%8.99B
5.49%8.77B
Non Current assets
Other equity investment
2.48%5.69M
47.07%5.62M
124.43%4.99M
156.36%5.73M
152.32%5.55M
72.85%3.82M
-0.59%2.22M
0.30%2.24M
-1.83%2.2M
-1.66%2.21M
Other non-current financial assets
235.71%97.51M
20.50%60.08M
-11.69%58.81M
49.77%106.67M
26.14%29.05M
118.80%49.85M
204.29%66.59M
225.44%71.22M
-15.81%23.03M
-16.69%22.79M
Long-term equity investment
-0.92%81.22M
2.59%85.02M
6.24%86.83M
6.72%86M
--81.98M
-33.60%82.88M
-37.23%81.73M
-38.06%80.58M
----
-10.53%124.82M
Long term receivable account
----
----
----
----
----
----
----
----
--121.43M
----
Fixed assets
----
1.50%8.88B
----
----
----
6.81%8.75B
----
6.59%8.6B
----
3.90%8.19B
Constru in process
----
-59.15%392.25M
----
----
----
-31.08%960.14M
----
-28.60%1.03B
----
30.71%1.39B
Productive biological assets
8.44%2.16B
8.18%2.11B
9.47%2.08B
9.42%2.04B
13.84%1.99B
17.54%1.95B
31.27%1.9B
56.13%1.86B
93.40%1.75B
87.69%1.66B
Intangible assets
4.94%823.9M
5.51%828.12M
5.96%819.85M
10.99%872.5M
44.55%785.13M
50.03%784.88M
43.26%773.7M
37.62%786.11M
24.91%543.16M
19.72%523.14M
Goodwill
-6.50%746.64M
-8.36%742.03M
-11.44%708.48M
-8.87%749.6M
2.80%798.53M
2.95%809.71M
-1.53%799.99M
-0.55%822.58M
50.34%776.8M
50.41%786.48M
Long deferred expense
43.50%54.77M
82.33%55.96M
199.50%78.95M
155.46%61.48M
140.63%38.17M
76.47%30.69M
43.16%26.36M
13.31%24.07M
18.50%15.86M
18.97%17.39M
Deferred tax assets
-13.14%115.83M
-19.55%115.8M
-9.84%115.61M
-27.05%115.8M
30.12%133.35M
7.16%143.94M
-23.09%128.23M
23.22%158.74M
-61.00%102.49M
-51.40%134.32M
Usufruct assets
-5.47%949.54M
-15.51%916.75M
-7.74%908.01M
-9.33%931.27M
-5.32%1B
-33.12%1.09B
-41.90%984.2M
-38.59%1.03B
46.92%1.06B
210.49%1.62B
Other non current assets
-10.32%42.77M
-15.97%44.66M
-20.32%54.75M
-20.14%64.77M
-39.27%47.69M
-34.14%53.15M
-64.69%68.72M
-58.80%81.1M
199.30%78.53M
204.90%80.7M
Total non current assets
-2.57%14.12B
-3.18%14.23B
-2.62%14.08B
-0.25%14.51B
4.27%14.49B
1.00%14.7B
-2.94%14.46B
1.90%14.54B
12.39%13.9B
23.34%14.55B
Total assets
-0.26%23.52B
-3.13%22.93B
-4.68%22.67B
-0.92%24.23B
3.04%23.58B
1.49%23.67B
-1.02%23.78B
4.27%24.45B
12.59%22.88B
15.96%23.33B
Liabilities
Current liabilities
Short term loan
45.94%2.14B
59.57%1.6B
34.02%1.55B
46.08%1.76B
67.70%1.47B
96.58%999.6M
63.03%1.16B
68.79%1.2B
476.31%874.43M
-51.16%508.5M
Notes payable and accounts payable
7.38%2.98B
-2.73%2.88B
-12.18%2.77B
-20.28%3.11B
16.81%2.78B
4.51%2.96B
-8.51%3.15B
17.78%3.9B
-3.63%2.38B
-3.81%2.83B
-Notes payable
--25.77M
----
----
----
----
----
----
----
----
----
-Accounts payable
6.45%2.96B
-2.73%2.88B
-12.18%2.77B
-20.28%3.11B
16.81%2.78B
4.51%2.96B
-8.51%3.15B
18.14%3.9B
-3.63%2.38B
-3.81%2.83B
Contract liabilities
-43.23%680.25M
-44.60%453.42M
-18.33%866.43M
29.38%1.38B
-11.79%1.2B
-11.82%818.42M
-7.94%1.06B
4.24%1.07B
20.08%1.36B
68.21%928.11M
Salaries payable
-12.07%408.09M
-14.50%362.64M
-21.07%284.15M
-15.32%458.63M
7.18%464.11M
11.05%424.14M
15.14%360.02M
13.85%541.61M
0.69%433.02M
-1.63%381.92M
Taxs payable
-11.67%178.11M
19.28%169.84M
6.04%131.02M
-32.46%99.49M
-34.57%201.64M
-55.11%142.38M
-22.14%123.57M
-13.57%147.3M
57.77%308.18M
51.03%317.2M
Other payable (including interest and dividends)
-10.61%2.65B
-15.76%2.6B
-24.63%2.22B
-19.29%2.13B
-5.45%2.96B
0.61%3.08B
11.06%2.94B
3.69%2.63B
-4.09%3.13B
-7.23%3.06B
-Dividend payable
--26.49M
34.54%29.61M
----
6.31%23.4M
----
-4.90%22.01M
----
-4.90%22.01M
5.15%23.14M
4.68%23.14M
-Other payable
----
-16.12%2.57B
----
----
----
0.65%3.06B
----
3.77%2.61B
----
-7.31%3.04B
Non current liabilities due within one year
229.61%1.07B
-3.52%1.04B
-0.03%1.02B
1.32%1.05B
23.16%324.49M
260.92%1.08B
315.72%1.02B
283.74%1.03B
8,337.61%263.47M
-2.17%300.05M
Other current liabilities
-8.46%83.53M
-25.58%58.96M
96.06%166.97M
43.50%172.45M
-7.13%91.25M
-6.76%79.22M
-34.08%85.16M
4.58%120.17M
-10.87%98.25M
-22.92%84.97M
Total current liabilities
5.87%10.19B
-5.52%9.16B
-9.60%9.02B
-5.00%10.2B
2.11%9.62B
11.87%9.69B
13.34%9.98B
23.54%10.73B
21.34%9.43B
-2.32%8.66B
Current liabilities
Long term loan
-28.25%371.2M
175.43%493.7M
155.02%484.42M
164.96%534.67M
-32.80%517.32M
-78.13%179.25M
-79.67%189.95M
-77.83%201.79M
-50.20%769.79M
77.55%819.65M
Bonds payable
----
----
----
----
4.99%768.93M
5.22%787.38M
-3.36%773.8M
1.78%788.71M
-9.14%732.38M
-8.38%748.33M
Long term account payable
----
59.24%31.39M
----
----
----
-26.29%19.71M
----
-26.41%19.68M
----
41.15%26.74M
Estimate liabilities
30.97%14.22M
29.10%14.17M
28.27%13.59M
31.87%14.13M
3.65%10.86M
3.38%10.98M
-4.96%10.59M
-1.43%10.72M
--10.48M
--10.62M
Deferred tax liabilities
-66.12%61.49M
-44.69%153.98M
-61.91%119.59M
-38.33%205.53M
579.20%181.48M
50.20%278.41M
-8.85%313.95M
25.46%333.29M
-90.12%26.72M
-33.58%185.36M
Long term deferred income
2.67%508.55M
-1.14%494.66M
-2.44%495.22M
-1.16%496.43M
-2.88%495.32M
-1.15%500.38M
4.75%507.6M
4.19%502.27M
8.89%509.98M
7.71%506.19M
Lease liabilities
-0.01%878.73M
-8.27%815.03M
1.47%800.34M
-1.24%793.03M
-3.70%878.8M
-38.91%888.48M
-48.39%788.76M
-44.24%803M
14.75%912.59M
147.55%1.45B
Other non current liabilities
2.79%533.78M
4.34%533.63M
6.91%547.93M
4.29%532.01M
-37.37%519.3M
-17.24%511.43M
2.73%512.52M
2.24%510.12M
--829.18M
--617.99M
Total non current liabilities
-29.26%2.4B
-20.13%2.54B
-20.03%2.49B
-17.74%2.61B
-11.16%3.39B
-27.31%3.18B
-32.67%3.12B
-28.12%3.17B
-2.31%3.82B
65.66%4.37B
Total liabilities
-3.28%12.59B
-9.13%11.69B
-12.08%11.51B
-7.91%12.8B
-1.71%13.02B
-1.26%12.87B
-2.52%13.09B
6.15%13.9B
13.42%13.24B
13.26%13.03B
Shareholders equity
Paid-in capital
0.00%1.38B
-0.01%1.38B
-0.01%1.38B
-0.01%1.38B
-0.01%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
12.59%1.38B
12.59%1.38B
Capital reserve funds
0.01%2.92B
-0.01%2.92B
-0.01%2.92B
-0.01%2.92B
-0.01%2.92B
0.01%2.92B
0.01%2.92B
0.11%2.92B
76.80%2.92B
76.80%2.92B
Surplus reserve funds
0.00%689.32M
0.00%689.32M
0.00%689.32M
0.00%689.32M
1.79%689.32M
1.79%689.32M
1.79%689.32M
1.79%689.32M
9.34%677.18M
9.34%677.18M
Retained profit
13.29%3.9B
17.53%4.07B
24.62%4.26B
26.51%4.09B
5.88%3.45B
2.19%3.46B
4.57%3.42B
4.12%3.23B
7.82%3.25B
19.50%3.39B
Less:Treasury stock
0.00%193.2K
0.00%193.2K
0.00%193.2K
0.00%193.2K
0.00%193.2K
0.00%193.2K
0.00%193.2K
0.00%193.2K
0.00%193.2K
0.00%193.2K
Other composite income
49.18%-151.82M
25.25%-181.96M
-15.39%-307.74M
29.62%-157.29M
50.08%-298.72M
41.94%-243.44M
-18.90%-266.71M
-2.06%-223.5M
-187.68%-598.38M
-144.15%-419.26M
Shareholders equity without minority interests
7.43%8.74B
8.13%8.87B
9.83%8.94B
11.54%8.92B
6.59%8.14B
3.30%8.21B
1.49%8.14B
1.77%8B
21.04%7.63B
29.01%7.94B
Minority interests
-9.84%2.19B
-9.01%2.36B
-13.00%2.22B
-1.91%2.5B
20.95%2.43B
10.63%2.6B
-1.06%2.55B
2.31%2.55B
-14.34%2.01B
-4.21%2.35B
Total shareholder equity
3.47%10.93B
4.01%11.24B
4.39%11.16B
8.29%11.42B
9.58%10.56B
4.97%10.8B
0.87%10.69B
1.90%10.55B
11.46%9.64B
19.55%10.29B
Total liabilityies and equity
-0.26%23.52B
-3.13%22.93B
-4.68%22.67B
-0.92%24.23B
3.04%23.58B
1.49%23.67B
-1.02%23.78B
4.27%24.45B
12.59%22.88B
15.96%23.33B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 27.42%3.36B10.93%2.69B4.02%2.36B24.10%3.29B5.60%2.64B-4.96%2.42B-19.33%2.27B-17.39%2.65B18.42%2.5B48.15%2.55B
Transactional financial assets 435.70%4.91M351.41%3.97M24.05%1.46M-8.18%1.09M23.00%915.77K15.69%878.54K61.22%1.18M--1.18M--744.52K--759.41K
Notes receivable and accounts receivable 8.90%2.2B9.08%2.21B-0.71%2B-16.00%1.91B-11.01%2.02B-8.75%2.03B0.10%2.01B18.50%2.27B0.93%2.27B6.18%2.22B
-Accounts receivable 8.90%2.2B9.08%2.21B-0.71%2B-16.00%1.91B-11.01%2.02B-8.75%2.03B0.10%2.01B18.50%2.27B0.93%2.27B6.18%2.22B
Other receivables (including interest and dividends) 1.38%55.21M-35.52%33.55M151.48%143.6M170.74%170.35M61.18%54.46M72.63%52.03M2.59%57.1M35.75%62.92M-33.36%33.79M-86.68%30.14M
-Other receivable -----35.52%33.55M------------72.63%52.03M----35.75%62.92M-----86.68%30.14M
Advance payment -4.71%510.98M-3.10%479.24M-42.57%268.18M-10.78%435.53M2.53%536.22M1.03%494.59M15.10%466.98M-12.00%488.15M-6.32%522.96M-18.66%489.56M
Inventories -18.29%2.85B-21.24%2.97B-15.80%3.55B-15.00%3.57B7.71%3.49B20.87%3.77B22.37%4.22B34.75%4.2B22.61%3.24B-6.40%3.12B
Assets held for sale 0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M
Other current assets -21.54%261.92M37.64%258.74M-10.54%250.81M-0.35%217.15M-15.28%333.82M-45.24%187.98M-19.42%280.36M-32.69%217.91M20.78%394.05M36.82%343.31M
Total current assets 3.43%9.4B-3.05%8.7B-7.86%8.6B-1.90%9.72B1.14%9.09B2.31%8.98B2.10%9.33B7.96%9.91B12.90%8.99B5.49%8.77B
Non Current assets
Other equity investment 2.48%5.69M47.07%5.62M124.43%4.99M156.36%5.73M152.32%5.55M72.85%3.82M-0.59%2.22M0.30%2.24M-1.83%2.2M-1.66%2.21M
Other non-current financial assets 235.71%97.51M20.50%60.08M-11.69%58.81M49.77%106.67M26.14%29.05M118.80%49.85M204.29%66.59M225.44%71.22M-15.81%23.03M-16.69%22.79M
Long-term equity investment -0.92%81.22M2.59%85.02M6.24%86.83M6.72%86M--81.98M-33.60%82.88M-37.23%81.73M-38.06%80.58M-----10.53%124.82M
Long term receivable account ----------------------------------121.43M----
Fixed assets ----1.50%8.88B------------6.81%8.75B----6.59%8.6B----3.90%8.19B
Constru in process -----59.15%392.25M-------------31.08%960.14M-----28.60%1.03B----30.71%1.39B
Productive biological assets 8.44%2.16B8.18%2.11B9.47%2.08B9.42%2.04B13.84%1.99B17.54%1.95B31.27%1.9B56.13%1.86B93.40%1.75B87.69%1.66B
Intangible assets 4.94%823.9M5.51%828.12M5.96%819.85M10.99%872.5M44.55%785.13M50.03%784.88M43.26%773.7M37.62%786.11M24.91%543.16M19.72%523.14M
Goodwill -6.50%746.64M-8.36%742.03M-11.44%708.48M-8.87%749.6M2.80%798.53M2.95%809.71M-1.53%799.99M-0.55%822.58M50.34%776.8M50.41%786.48M
Long deferred expense 43.50%54.77M82.33%55.96M199.50%78.95M155.46%61.48M140.63%38.17M76.47%30.69M43.16%26.36M13.31%24.07M18.50%15.86M18.97%17.39M
Deferred tax assets -13.14%115.83M-19.55%115.8M-9.84%115.61M-27.05%115.8M30.12%133.35M7.16%143.94M-23.09%128.23M23.22%158.74M-61.00%102.49M-51.40%134.32M
Usufruct assets -5.47%949.54M-15.51%916.75M-7.74%908.01M-9.33%931.27M-5.32%1B-33.12%1.09B-41.90%984.2M-38.59%1.03B46.92%1.06B210.49%1.62B
Other non current assets -10.32%42.77M-15.97%44.66M-20.32%54.75M-20.14%64.77M-39.27%47.69M-34.14%53.15M-64.69%68.72M-58.80%81.1M199.30%78.53M204.90%80.7M
Total non current assets -2.57%14.12B-3.18%14.23B-2.62%14.08B-0.25%14.51B4.27%14.49B1.00%14.7B-2.94%14.46B1.90%14.54B12.39%13.9B23.34%14.55B
Total assets -0.26%23.52B-3.13%22.93B-4.68%22.67B-0.92%24.23B3.04%23.58B1.49%23.67B-1.02%23.78B4.27%24.45B12.59%22.88B15.96%23.33B
Liabilities
Current liabilities
Short term loan 45.94%2.14B59.57%1.6B34.02%1.55B46.08%1.76B67.70%1.47B96.58%999.6M63.03%1.16B68.79%1.2B476.31%874.43M-51.16%508.5M
Notes payable and accounts payable 7.38%2.98B-2.73%2.88B-12.18%2.77B-20.28%3.11B16.81%2.78B4.51%2.96B-8.51%3.15B17.78%3.9B-3.63%2.38B-3.81%2.83B
-Notes payable --25.77M------------------------------------
-Accounts payable 6.45%2.96B-2.73%2.88B-12.18%2.77B-20.28%3.11B16.81%2.78B4.51%2.96B-8.51%3.15B18.14%3.9B-3.63%2.38B-3.81%2.83B
Contract liabilities -43.23%680.25M-44.60%453.42M-18.33%866.43M29.38%1.38B-11.79%1.2B-11.82%818.42M-7.94%1.06B4.24%1.07B20.08%1.36B68.21%928.11M
Salaries payable -12.07%408.09M-14.50%362.64M-21.07%284.15M-15.32%458.63M7.18%464.11M11.05%424.14M15.14%360.02M13.85%541.61M0.69%433.02M-1.63%381.92M
Taxs payable -11.67%178.11M19.28%169.84M6.04%131.02M-32.46%99.49M-34.57%201.64M-55.11%142.38M-22.14%123.57M-13.57%147.3M57.77%308.18M51.03%317.2M
Other payable (including interest and dividends) -10.61%2.65B-15.76%2.6B-24.63%2.22B-19.29%2.13B-5.45%2.96B0.61%3.08B11.06%2.94B3.69%2.63B-4.09%3.13B-7.23%3.06B
-Dividend payable --26.49M34.54%29.61M----6.31%23.4M-----4.90%22.01M-----4.90%22.01M5.15%23.14M4.68%23.14M
-Other payable -----16.12%2.57B------------0.65%3.06B----3.77%2.61B-----7.31%3.04B
Non current liabilities due within one year 229.61%1.07B-3.52%1.04B-0.03%1.02B1.32%1.05B23.16%324.49M260.92%1.08B315.72%1.02B283.74%1.03B8,337.61%263.47M-2.17%300.05M
Other current liabilities -8.46%83.53M-25.58%58.96M96.06%166.97M43.50%172.45M-7.13%91.25M-6.76%79.22M-34.08%85.16M4.58%120.17M-10.87%98.25M-22.92%84.97M
Total current liabilities 5.87%10.19B-5.52%9.16B-9.60%9.02B-5.00%10.2B2.11%9.62B11.87%9.69B13.34%9.98B23.54%10.73B21.34%9.43B-2.32%8.66B
Current liabilities
Long term loan -28.25%371.2M175.43%493.7M155.02%484.42M164.96%534.67M-32.80%517.32M-78.13%179.25M-79.67%189.95M-77.83%201.79M-50.20%769.79M77.55%819.65M
Bonds payable ----------------4.99%768.93M5.22%787.38M-3.36%773.8M1.78%788.71M-9.14%732.38M-8.38%748.33M
Long term account payable ----59.24%31.39M-------------26.29%19.71M-----26.41%19.68M----41.15%26.74M
Estimate liabilities 30.97%14.22M29.10%14.17M28.27%13.59M31.87%14.13M3.65%10.86M3.38%10.98M-4.96%10.59M-1.43%10.72M--10.48M--10.62M
Deferred tax liabilities -66.12%61.49M-44.69%153.98M-61.91%119.59M-38.33%205.53M579.20%181.48M50.20%278.41M-8.85%313.95M25.46%333.29M-90.12%26.72M-33.58%185.36M
Long term deferred income 2.67%508.55M-1.14%494.66M-2.44%495.22M-1.16%496.43M-2.88%495.32M-1.15%500.38M4.75%507.6M4.19%502.27M8.89%509.98M7.71%506.19M
Lease liabilities -0.01%878.73M-8.27%815.03M1.47%800.34M-1.24%793.03M-3.70%878.8M-38.91%888.48M-48.39%788.76M-44.24%803M14.75%912.59M147.55%1.45B
Other non current liabilities 2.79%533.78M4.34%533.63M6.91%547.93M4.29%532.01M-37.37%519.3M-17.24%511.43M2.73%512.52M2.24%510.12M--829.18M--617.99M
Total non current liabilities -29.26%2.4B-20.13%2.54B-20.03%2.49B-17.74%2.61B-11.16%3.39B-27.31%3.18B-32.67%3.12B-28.12%3.17B-2.31%3.82B65.66%4.37B
Total liabilities -3.28%12.59B-9.13%11.69B-12.08%11.51B-7.91%12.8B-1.71%13.02B-1.26%12.87B-2.52%13.09B6.15%13.9B13.42%13.24B13.26%13.03B
Shareholders equity
Paid-in capital 0.00%1.38B-0.01%1.38B-0.01%1.38B-0.01%1.38B-0.01%1.38B0.00%1.38B0.00%1.38B0.00%1.38B12.59%1.38B12.59%1.38B
Capital reserve funds 0.01%2.92B-0.01%2.92B-0.01%2.92B-0.01%2.92B-0.01%2.92B0.01%2.92B0.01%2.92B0.11%2.92B76.80%2.92B76.80%2.92B
Surplus reserve funds 0.00%689.32M0.00%689.32M0.00%689.32M0.00%689.32M1.79%689.32M1.79%689.32M1.79%689.32M1.79%689.32M9.34%677.18M9.34%677.18M
Retained profit 13.29%3.9B17.53%4.07B24.62%4.26B26.51%4.09B5.88%3.45B2.19%3.46B4.57%3.42B4.12%3.23B7.82%3.25B19.50%3.39B
Less:Treasury stock 0.00%193.2K0.00%193.2K0.00%193.2K0.00%193.2K0.00%193.2K0.00%193.2K0.00%193.2K0.00%193.2K0.00%193.2K0.00%193.2K
Other composite income 49.18%-151.82M25.25%-181.96M-15.39%-307.74M29.62%-157.29M50.08%-298.72M41.94%-243.44M-18.90%-266.71M-2.06%-223.5M-187.68%-598.38M-144.15%-419.26M
Shareholders equity without minority interests 7.43%8.74B8.13%8.87B9.83%8.94B11.54%8.92B6.59%8.14B3.30%8.21B1.49%8.14B1.77%8B21.04%7.63B29.01%7.94B
Minority interests -9.84%2.19B-9.01%2.36B-13.00%2.22B-1.91%2.5B20.95%2.43B10.63%2.6B-1.06%2.55B2.31%2.55B-14.34%2.01B-4.21%2.35B
Total shareholder equity 3.47%10.93B4.01%11.24B4.39%11.16B8.29%11.42B9.58%10.56B4.97%10.8B0.87%10.69B1.90%10.55B11.46%9.64B19.55%10.29B
Total liabilityies and equity -0.26%23.52B-3.13%22.93B-4.68%22.67B-0.92%24.23B3.04%23.58B1.49%23.67B-1.02%23.78B4.27%24.45B12.59%22.88B15.96%23.33B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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CN
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Symbol
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