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600658 Beijing Electronic Zone High-tech Group

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  • 4.15
  • -0.19-4.38%
Trading Oct 17 14:38 CST
4.64BMarket Cap-13833P/E (TTM)

Beijing Electronic Zone High-tech 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
-63.07%1.25B
-15.45%1.7B
-33.75%1.91B
-33.93%1.58B
-25.68%3.38B
-43.35%2.01B
-29.76%2.88B
-19.13%2.4B
101.84%4.55B
9.27%3.55B
Notes receivable and accounts receivable
-35.23%897.65M
-32.79%923.2M
-35.91%884.15M
463.23%1.39B
484.74%1.39B
446.71%1.37B
455.01%1.38B
76.12%246.23M
63.67%237.02M
80.37%251.27M
-Notes receivable
992.42%1.86M
410.84%9.3M
3,673.95%9.3M
19.66%2.27M
-81.12%169.95K
22.56%1.82M
-97.08%246.34K
-2.41%1.9M
-53.73%900K
37.50%1.49M
-Accounts receivable
-35.36%895.8M
-33.38%913.9M
-36.57%874.86M
466.68%1.38B
486.89%1.39B
449.23%1.37B
474.39%1.38B
77.23%244.34M
65.27%236.12M
80.71%249.78M
Other receivables (including interest and dividends)
-5.79%218.23M
-15.98%196.83M
-5.26%221.44M
-0.68%234.54M
-1.44%231.65M
2.20%234.28M
5.08%233.73M
-28.31%236.14M
-28.47%235.04M
-42.10%229.24M
-Accrued interest receivable
----
----
----
-64.76%417.92K
-78.37%310.55K
-67.35%239.27K
85.77%772.95K
256.94%1.19M
463.11%1.44M
-79.53%732.9K
-Other receivable
-5.66%218.23M
----
-4.94%221.44M
----
-0.97%231.34M
----
4.92%232.96M
----
-28.86%233.6M
----
Contractual assets
235.43%61.34M
1,092.69%263.72M
11.73%19.58M
-21.64%20.41M
-36.48%18.29M
-25.63%22.11M
35.99%17.52M
70.73%26.05M
143.15%28.79M
248.34%29.73M
Advance payment
32.19%138.57M
77.19%196.01M
72.59%138.11M
-57.07%164.3M
-68.65%104.82M
-64.65%110.63M
-64.45%80.02M
26.54%382.76M
35.76%334.38M
81.39%312.95M
Inventories
-8.02%7.31B
-3.62%7.64B
-12.80%7.68B
-25.41%8.15B
-22.15%7.95B
-25.96%7.93B
-15.69%8.81B
8.49%10.92B
5.02%10.21B
14.11%10.71B
Receivable financing
114.52%4.83M
--1.27M
--2.2M
--1.42M
--2.25M
----
----
----
----
----
Non-current assets due within one year
----
----
----
-80.84%4.12M
36,223.05%13.54M
47,772.09%17.66M
--17.39M
--21.53M
--37.29K
--36.89K
Other current assets
27.61%322.57M
29.01%315.3M
-5.17%299.53M
-55.41%238.03M
-48.36%252.78M
-62.83%244.4M
-49.50%315.85M
31.16%533.83M
32.62%489.54M
128.35%657.49M
Total current assets
-23.52%10.2B
-5.89%11.24B
-18.77%11.15B
-20.22%11.78B
-17.07%13.34B
-24.13%11.94B
-13.53%13.73B
3.79%14.77B
23.01%16.08B
15.41%15.74B
Non Current assets
Other equity investment
-1.45%546.79M
25.69%575.71M
26.54%572.38M
57.75%567.18M
54.31%554.82M
30.35%458.02M
28.73%452.32M
20.43%359.55M
20.43%359.55M
22.16%351.38M
Other non-current financial assets
14.00%154.98M
13.76%155.32M
13.76%155.32M
61.95%135.94M
61.95%135.94M
61.94%136.53M
61.94%136.53M
73.49%83.94M
151.44%83.94M
144.42%84.31M
Investment real estate
26.52%3.82B
10.85%3.37B
8.77%3.4B
76.32%3B
76.22%3.02B
87.05%3.04B
99.33%3.12B
1.23%1.7B
16.16%1.71B
11.25%1.63B
Long-term equity investment
-5.46%762.05M
-5.40%755.54M
-8.17%731.17M
3.12%817.32M
1.14%806.05M
1.10%798.64M
1.24%796.23M
1.77%792.62M
2.69%796.99M
2.64%789.98M
Long term receivable account
4.72%13.47M
4.40%13.32M
4.36%13.17M
4.42%13.01M
-60.94%12.87M
-59.89%12.76M
-59.83%12.62M
-60.10%12.46M
31.79%32.94M
--31.82M
Fixed assets
-0.75%207.81M
----
-0.63%201.92M
----
4.97%209.38M
----
9.50%203.21M
----
-32.36%199.47M
----
Constru in process
109.39%324.23M
----
70.02%204.13M
----
93.44%154.85M
----
60.33%120.06M
----
-33.90%80.05M
----
Intangible assets
-8.12%240.39M
-4.46%244.52M
-5.54%245.41M
-2.55%257.14M
-2.28%261.64M
-5.77%255.92M
-5.58%259.8M
28.53%263.88M
28.32%267.74M
28.12%271.6M
Goodwill
0.00%60.05M
0.00%60.05M
0.00%60.05M
0.00%60.05M
0.00%60.05M
0.00%60.05M
0.00%60.05M
101.34%60.05M
101.34%60.05M
101.34%60.05M
Long deferred expense
3.25%311.7M
3.24%320.02M
1.36%330.69M
12.73%294.47M
11.08%301.9M
9.96%309.97M
15.84%326.26M
18.06%261.22M
31.68%271.78M
30.36%281.91M
Deferred tax assets
-11.26%925.43M
42.65%967.34M
52.08%979.55M
114.56%1.06B
106.43%1.04B
32.99%678.12M
34.11%644.12M
8.85%491.89M
23.21%505.17M
-3.89%509.92M
Usufruct assets
-10.41%1.21B
-2.59%1.27B
1.63%1.24B
11.71%1.29B
9.74%1.35B
-0.35%1.3B
-12.06%1.22B
-21.89%1.16B
-19.83%1.23B
-18.22%1.31B
Other non current assets
-49.48%12.46M
333.43%30.86M
114.16%16.45M
38.16%27.75M
19.78%24.66M
-87.12%7.12M
-80.29%7.68M
342.32%20.09M
875.48%20.59M
2,880.55%55.29M
Total non current assets
8.24%8.59B
11.18%8.22B
10.67%8.15B
43.90%7.92B
41.12%7.94B
30.91%7.4B
31.39%7.36B
-0.31%5.5B
3.79%5.63B
1.63%5.65B
Total assets
-11.66%18.79B
0.64%19.46B
-8.50%19.29B
-2.82%19.7B
-1.99%21.27B
-9.59%19.34B
-1.81%21.09B
2.65%20.27B
17.38%21.71B
11.42%21.39B
Liabilities
Current liabilities
Short term loan
--25M
--42M
----
----
----
----
--9M
----
----
----
Notes payable and accounts payable
-1.35%1.53B
-8.62%1.51B
-24.22%1.49B
8.67%1.57B
6.33%1.55B
25.37%1.65B
32.91%1.97B
8.19%1.44B
22.18%1.46B
14.20%1.32B
-Notes payable
-20.21%4M
-16.64%4M
----
----
--5.01M
--4.8M
----
----
----
----
-Accounts payable
-1.29%1.53B
-8.59%1.5B
-24.22%1.49B
8.67%1.57B
5.99%1.55B
25.01%1.65B
34.35%1.97B
8.19%1.44B
22.18%1.46B
14.20%1.32B
Contract liabilities
0.35%128.73M
1.37%146.67M
-59.02%699.06M
-88.03%365.07M
-95.70%128.28M
-96.44%144.68M
-53.11%1.71B
15.67%3.05B
123.92%2.98B
6,355.73%4.07B
Advance receipts
-7.52%53.86M
14.11%55.06M
18.09%61.03M
13.25%57.27M
14.13%58.24M
-33.76%48.25M
-35.31%51.68M
-24.82%50.57M
-17.90%51.02M
16.39%72.84M
Salaries payable
16.28%49.27M
17.43%48.54M
14.32%48.93M
27.15%46.64M
20.12%42.37M
22.29%41.34M
22.63%42.8M
18.66%36.68M
21.26%35.28M
22.97%33.8M
Taxs payable
-58.63%306.18M
-62.74%322.04M
-34.12%555.23M
84.66%753.96M
23.24%740.09M
84.86%864.33M
5.32%842.8M
58.16%408.3M
123.65%600.52M
-47.91%467.55M
Other payable (including interest and dividends)
4.34%416.47M
2.88%397.93M
-0.33%390.34M
10.42%389.12M
12.14%399.15M
7.93%386.78M
17.32%391.64M
-7.44%352.39M
-2.28%355.95M
-1.70%358.38M
-Interest payable
29.85%23.37M
32.27%22.01M
35.15%20.68M
36.24%19.36M
36.56%18M
36.90%16.64M
37.30%15.3M
40.56%14.21M
45.17%13.18M
50.91%12.16M
-Dividend payable
----
----
----
----
-97.58%120K
-70.00%1.49M
--4.95M
--4.95M
--4.95M
--4.95M
-Other payable
3.17%393.11M
----
-0.47%369.66M
----
12.79%381.03M
8.02%368.66M
15.09%371.39M
--333.23M
-4.89%337.82M
--341.27M
Non current liabilities due within one year
-42.79%1.48B
-81.22%497.75M
-82.71%580.4M
-76.40%794.31M
-8.47%2.59B
-2.17%2.65B
92.00%3.36B
212.51%3.37B
359.59%2.83B
455.31%2.71B
Other current liabilities
-13.54%1.1B
19.47%1.52B
-47.36%1.12B
-17.29%1.27B
-17.07%1.27B
-22.21%1.27B
33.59%2.13B
2.20%1.53B
10.88%1.53B
28.47%1.64B
Total current liabilities
-24.94%5.09B
-35.71%4.54B
-52.86%4.95B
-48.83%5.24B
-31.14%6.78B
-33.78%7.06B
8.12%10.5B
40.58%10.24B
87.72%9.85B
84.38%10.66B
Current liabilities
Long term loan
91.47%1.75B
119.49%1.68B
203.99%1.25B
97.28%1.04B
79.27%916.05M
23.13%764.62M
-43.38%410.7M
-36.44%525.04M
-61.85%510.98M
-51.21%620.96M
Bonds payable
-26.57%2.7B
85.08%3.74B
257.40%3.74B
251.25%3.68B
34.57%3.67B
20.63%2.02B
-57.48%1.05B
-66.29%1.05B
-11.97%2.73B
-47.11%1.68B
Long term account payable
--0
----
-80.95%200K
----
--25.2M
----
--1.05M
----
--0
----
Specific account payable
-98.71%212.59K
----
1.27%16.57M
----
1.25%16.5M
----
1.58%16.37M
----
8.89%16.3M
----
Deferred tax liabilities
-12.85%367.27M
643.98%394.04M
626.89%386.3M
1,847.60%411.07M
1,879.09%421.42M
172.94%52.96M
171.25%53.14M
336.19%21.11M
323.65%21.29M
315.95%19.4M
Long term deferred income
-67.75%30.05M
-63.91%30.53M
-64.18%31M
0.41%92.7M
0.65%93.18M
-9.54%84.58M
-7.67%86.56M
8.08%92.33M
5.78%92.58M
3.76%93.5M
Lease liabilities
-10.13%1.18B
-0.86%1.23B
5.20%1.16B
18.75%1.26B
19.73%1.31B
8.54%1.24B
-8.06%1.1B
-32.40%1.06B
-32.06%1.1B
-32.00%1.14B
Other non current liabilities
--17.09M
--24.74M
--17.09M
--8.33M
----
----
----
----
----
----
Total non current liabilities
-6.38%6.04B
69.09%7.1B
143.03%6.6B
136.31%6.52B
44.57%6.46B
17.64%4.2B
-39.85%2.72B
-50.73%2.76B
-27.68%4.47B
-42.92%3.57B
Total liabilities
-15.89%11.13B
3.39%11.64B
-12.60%11.55B
-9.50%11.76B
-7.52%13.24B
-20.88%11.26B
-7.11%13.22B
0.88%13B
25.33%14.31B
18.22%14.23B
Shareholders equity
Paid-in capital
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
Capital reserve funds
0.02%2.66B
-0.07%2.66B
0.33%2.66B
0.35%2.66B
0.24%2.66B
0.33%2.66B
-0.07%2.65B
-0.02%2.65B
0.01%2.65B
0.01%2.65B
Surplus reserve funds
0.00%234.93M
0.00%234.93M
0.00%234.93M
3.10%234.93M
3.10%234.93M
3.10%234.93M
3.10%234.93M
8.02%227.86M
8.02%227.86M
8.02%227.86M
Retained profit
-9.61%3.16B
-9.12%3.28B
-6.88%3.2B
17.00%3.39B
15.78%3.49B
29.53%3.61B
19.77%3.44B
11.55%2.9B
7.54%3.02B
-4.09%2.79B
Other composite income
-26.00%106.92M
73.56%140.51M
73.56%140.51M
429.21%144.49M
429.21%144.49M
282.36%80.96M
282.36%80.96M
452.33%27.3M
452.33%27.3M
232.81%21.17M
Shareholders equity without minority interests
-4.87%7.28B
-3.52%7.44B
-2.23%7.36B
9.05%7.55B
8.61%7.65B
13.20%7.71B
9.18%7.53B
5.35%6.92B
3.89%7.04B
-0.94%6.81B
Minority interests
-1.42%381.39M
3.54%384.78M
12.00%385.65M
10.83%386.87M
11.08%386.87M
5.79%371.63M
-3.23%344.32M
20.03%349.06M
19.40%348.29M
22.10%351.28M
Total shareholder equity
-4.71%7.66B
-3.20%7.82B
-1.61%7.74B
9.13%7.94B
8.73%8.04B
12.84%8.08B
8.57%7.87B
5.97%7.27B
4.53%7.39B
-0.02%7.16B
Total liabilityies and equity
-11.66%18.79B
0.64%19.46B
-8.50%19.29B
-2.82%19.7B
-1.99%21.27B
-9.59%19.34B
-1.81%21.09B
2.65%20.27B
17.38%21.71B
11.42%21.39B
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
--
--
--
Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -63.07%1.25B-15.45%1.7B-33.75%1.91B-33.93%1.58B-25.68%3.38B-43.35%2.01B-29.76%2.88B-19.13%2.4B101.84%4.55B9.27%3.55B
Notes receivable and accounts receivable -35.23%897.65M-32.79%923.2M-35.91%884.15M463.23%1.39B484.74%1.39B446.71%1.37B455.01%1.38B76.12%246.23M63.67%237.02M80.37%251.27M
-Notes receivable 992.42%1.86M410.84%9.3M3,673.95%9.3M19.66%2.27M-81.12%169.95K22.56%1.82M-97.08%246.34K-2.41%1.9M-53.73%900K37.50%1.49M
-Accounts receivable -35.36%895.8M-33.38%913.9M-36.57%874.86M466.68%1.38B486.89%1.39B449.23%1.37B474.39%1.38B77.23%244.34M65.27%236.12M80.71%249.78M
Other receivables (including interest and dividends) -5.79%218.23M-15.98%196.83M-5.26%221.44M-0.68%234.54M-1.44%231.65M2.20%234.28M5.08%233.73M-28.31%236.14M-28.47%235.04M-42.10%229.24M
-Accrued interest receivable -------------64.76%417.92K-78.37%310.55K-67.35%239.27K85.77%772.95K256.94%1.19M463.11%1.44M-79.53%732.9K
-Other receivable -5.66%218.23M-----4.94%221.44M-----0.97%231.34M----4.92%232.96M-----28.86%233.6M----
Contractual assets 235.43%61.34M1,092.69%263.72M11.73%19.58M-21.64%20.41M-36.48%18.29M-25.63%22.11M35.99%17.52M70.73%26.05M143.15%28.79M248.34%29.73M
Advance payment 32.19%138.57M77.19%196.01M72.59%138.11M-57.07%164.3M-68.65%104.82M-64.65%110.63M-64.45%80.02M26.54%382.76M35.76%334.38M81.39%312.95M
Inventories -8.02%7.31B-3.62%7.64B-12.80%7.68B-25.41%8.15B-22.15%7.95B-25.96%7.93B-15.69%8.81B8.49%10.92B5.02%10.21B14.11%10.71B
Receivable financing 114.52%4.83M--1.27M--2.2M--1.42M--2.25M--------------------
Non-current assets due within one year -------------80.84%4.12M36,223.05%13.54M47,772.09%17.66M--17.39M--21.53M--37.29K--36.89K
Other current assets 27.61%322.57M29.01%315.3M-5.17%299.53M-55.41%238.03M-48.36%252.78M-62.83%244.4M-49.50%315.85M31.16%533.83M32.62%489.54M128.35%657.49M
Total current assets -23.52%10.2B-5.89%11.24B-18.77%11.15B-20.22%11.78B-17.07%13.34B-24.13%11.94B-13.53%13.73B3.79%14.77B23.01%16.08B15.41%15.74B
Non Current assets
Other equity investment -1.45%546.79M25.69%575.71M26.54%572.38M57.75%567.18M54.31%554.82M30.35%458.02M28.73%452.32M20.43%359.55M20.43%359.55M22.16%351.38M
Other non-current financial assets 14.00%154.98M13.76%155.32M13.76%155.32M61.95%135.94M61.95%135.94M61.94%136.53M61.94%136.53M73.49%83.94M151.44%83.94M144.42%84.31M
Investment real estate 26.52%3.82B10.85%3.37B8.77%3.4B76.32%3B76.22%3.02B87.05%3.04B99.33%3.12B1.23%1.7B16.16%1.71B11.25%1.63B
Long-term equity investment -5.46%762.05M-5.40%755.54M-8.17%731.17M3.12%817.32M1.14%806.05M1.10%798.64M1.24%796.23M1.77%792.62M2.69%796.99M2.64%789.98M
Long term receivable account 4.72%13.47M4.40%13.32M4.36%13.17M4.42%13.01M-60.94%12.87M-59.89%12.76M-59.83%12.62M-60.10%12.46M31.79%32.94M--31.82M
Fixed assets -0.75%207.81M-----0.63%201.92M----4.97%209.38M----9.50%203.21M-----32.36%199.47M----
Constru in process 109.39%324.23M----70.02%204.13M----93.44%154.85M----60.33%120.06M-----33.90%80.05M----
Intangible assets -8.12%240.39M-4.46%244.52M-5.54%245.41M-2.55%257.14M-2.28%261.64M-5.77%255.92M-5.58%259.8M28.53%263.88M28.32%267.74M28.12%271.6M
Goodwill 0.00%60.05M0.00%60.05M0.00%60.05M0.00%60.05M0.00%60.05M0.00%60.05M0.00%60.05M101.34%60.05M101.34%60.05M101.34%60.05M
Long deferred expense 3.25%311.7M3.24%320.02M1.36%330.69M12.73%294.47M11.08%301.9M9.96%309.97M15.84%326.26M18.06%261.22M31.68%271.78M30.36%281.91M
Deferred tax assets -11.26%925.43M42.65%967.34M52.08%979.55M114.56%1.06B106.43%1.04B32.99%678.12M34.11%644.12M8.85%491.89M23.21%505.17M-3.89%509.92M
Usufruct assets -10.41%1.21B-2.59%1.27B1.63%1.24B11.71%1.29B9.74%1.35B-0.35%1.3B-12.06%1.22B-21.89%1.16B-19.83%1.23B-18.22%1.31B
Other non current assets -49.48%12.46M333.43%30.86M114.16%16.45M38.16%27.75M19.78%24.66M-87.12%7.12M-80.29%7.68M342.32%20.09M875.48%20.59M2,880.55%55.29M
Total non current assets 8.24%8.59B11.18%8.22B10.67%8.15B43.90%7.92B41.12%7.94B30.91%7.4B31.39%7.36B-0.31%5.5B3.79%5.63B1.63%5.65B
Total assets -11.66%18.79B0.64%19.46B-8.50%19.29B-2.82%19.7B-1.99%21.27B-9.59%19.34B-1.81%21.09B2.65%20.27B17.38%21.71B11.42%21.39B
Liabilities
Current liabilities
Short term loan --25M--42M------------------9M------------
Notes payable and accounts payable -1.35%1.53B-8.62%1.51B-24.22%1.49B8.67%1.57B6.33%1.55B25.37%1.65B32.91%1.97B8.19%1.44B22.18%1.46B14.20%1.32B
-Notes payable -20.21%4M-16.64%4M----------5.01M--4.8M----------------
-Accounts payable -1.29%1.53B-8.59%1.5B-24.22%1.49B8.67%1.57B5.99%1.55B25.01%1.65B34.35%1.97B8.19%1.44B22.18%1.46B14.20%1.32B
Contract liabilities 0.35%128.73M1.37%146.67M-59.02%699.06M-88.03%365.07M-95.70%128.28M-96.44%144.68M-53.11%1.71B15.67%3.05B123.92%2.98B6,355.73%4.07B
Advance receipts -7.52%53.86M14.11%55.06M18.09%61.03M13.25%57.27M14.13%58.24M-33.76%48.25M-35.31%51.68M-24.82%50.57M-17.90%51.02M16.39%72.84M
Salaries payable 16.28%49.27M17.43%48.54M14.32%48.93M27.15%46.64M20.12%42.37M22.29%41.34M22.63%42.8M18.66%36.68M21.26%35.28M22.97%33.8M
Taxs payable -58.63%306.18M-62.74%322.04M-34.12%555.23M84.66%753.96M23.24%740.09M84.86%864.33M5.32%842.8M58.16%408.3M123.65%600.52M-47.91%467.55M
Other payable (including interest and dividends) 4.34%416.47M2.88%397.93M-0.33%390.34M10.42%389.12M12.14%399.15M7.93%386.78M17.32%391.64M-7.44%352.39M-2.28%355.95M-1.70%358.38M
-Interest payable 29.85%23.37M32.27%22.01M35.15%20.68M36.24%19.36M36.56%18M36.90%16.64M37.30%15.3M40.56%14.21M45.17%13.18M50.91%12.16M
-Dividend payable -----------------97.58%120K-70.00%1.49M--4.95M--4.95M--4.95M--4.95M
-Other payable 3.17%393.11M-----0.47%369.66M----12.79%381.03M8.02%368.66M15.09%371.39M--333.23M-4.89%337.82M--341.27M
Non current liabilities due within one year -42.79%1.48B-81.22%497.75M-82.71%580.4M-76.40%794.31M-8.47%2.59B-2.17%2.65B92.00%3.36B212.51%3.37B359.59%2.83B455.31%2.71B
Other current liabilities -13.54%1.1B19.47%1.52B-47.36%1.12B-17.29%1.27B-17.07%1.27B-22.21%1.27B33.59%2.13B2.20%1.53B10.88%1.53B28.47%1.64B
Total current liabilities -24.94%5.09B-35.71%4.54B-52.86%4.95B-48.83%5.24B-31.14%6.78B-33.78%7.06B8.12%10.5B40.58%10.24B87.72%9.85B84.38%10.66B
Current liabilities
Long term loan 91.47%1.75B119.49%1.68B203.99%1.25B97.28%1.04B79.27%916.05M23.13%764.62M-43.38%410.7M-36.44%525.04M-61.85%510.98M-51.21%620.96M
Bonds payable -26.57%2.7B85.08%3.74B257.40%3.74B251.25%3.68B34.57%3.67B20.63%2.02B-57.48%1.05B-66.29%1.05B-11.97%2.73B-47.11%1.68B
Long term account payable --0-----80.95%200K------25.2M------1.05M------0----
Specific account payable -98.71%212.59K----1.27%16.57M----1.25%16.5M----1.58%16.37M----8.89%16.3M----
Deferred tax liabilities -12.85%367.27M643.98%394.04M626.89%386.3M1,847.60%411.07M1,879.09%421.42M172.94%52.96M171.25%53.14M336.19%21.11M323.65%21.29M315.95%19.4M
Long term deferred income -67.75%30.05M-63.91%30.53M-64.18%31M0.41%92.7M0.65%93.18M-9.54%84.58M-7.67%86.56M8.08%92.33M5.78%92.58M3.76%93.5M
Lease liabilities -10.13%1.18B-0.86%1.23B5.20%1.16B18.75%1.26B19.73%1.31B8.54%1.24B-8.06%1.1B-32.40%1.06B-32.06%1.1B-32.00%1.14B
Other non current liabilities --17.09M--24.74M--17.09M--8.33M------------------------
Total non current liabilities -6.38%6.04B69.09%7.1B143.03%6.6B136.31%6.52B44.57%6.46B17.64%4.2B-39.85%2.72B-50.73%2.76B-27.68%4.47B-42.92%3.57B
Total liabilities -15.89%11.13B3.39%11.64B-12.60%11.55B-9.50%11.76B-7.52%13.24B-20.88%11.26B-7.11%13.22B0.88%13B25.33%14.31B18.22%14.23B
Shareholders equity
Paid-in capital 0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B
Capital reserve funds 0.02%2.66B-0.07%2.66B0.33%2.66B0.35%2.66B0.24%2.66B0.33%2.66B-0.07%2.65B-0.02%2.65B0.01%2.65B0.01%2.65B
Surplus reserve funds 0.00%234.93M0.00%234.93M0.00%234.93M3.10%234.93M3.10%234.93M3.10%234.93M3.10%234.93M8.02%227.86M8.02%227.86M8.02%227.86M
Retained profit -9.61%3.16B-9.12%3.28B-6.88%3.2B17.00%3.39B15.78%3.49B29.53%3.61B19.77%3.44B11.55%2.9B7.54%3.02B-4.09%2.79B
Other composite income -26.00%106.92M73.56%140.51M73.56%140.51M429.21%144.49M429.21%144.49M282.36%80.96M282.36%80.96M452.33%27.3M452.33%27.3M232.81%21.17M
Shareholders equity without minority interests -4.87%7.28B-3.52%7.44B-2.23%7.36B9.05%7.55B8.61%7.65B13.20%7.71B9.18%7.53B5.35%6.92B3.89%7.04B-0.94%6.81B
Minority interests -1.42%381.39M3.54%384.78M12.00%385.65M10.83%386.87M11.08%386.87M5.79%371.63M-3.23%344.32M20.03%349.06M19.40%348.29M22.10%351.28M
Total shareholder equity -4.71%7.66B-3.20%7.82B-1.61%7.74B9.13%7.94B8.73%8.04B12.84%8.08B8.57%7.87B5.97%7.27B4.53%7.39B-0.02%7.16B
Total liabilityies and equity -11.66%18.79B0.64%19.46B-8.50%19.29B-2.82%19.7B-1.99%21.27B-9.59%19.34B-1.81%21.09B2.65%20.27B17.38%21.71B11.42%21.39B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting 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.

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