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600733 BAIC BluePark New Energy Technology

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  • 8.63
  • +0.19+2.25%
Not Open Nov 19 15:00 CST
48.10BMarket Cap-7246P/E (TTM)

BAIC BluePark New Energy Technology 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
-36.11%3.72B
-71.05%2.3B
-11.57%4.77B
19.26%5.84B
-0.19%5.82B
-15.84%7.96B
-43.59%5.39B
-26.05%4.9B
-8.56%5.83B
42.34%9.45B
Notes receivable and accounts receivable
29.50%8.46B
4.14%6.76B
-26.43%5.43B
-13.32%6.81B
-36.77%6.53B
-37.85%6.49B
-44.68%7.38B
-43.98%7.86B
-32.54%10.33B
-37.28%10.44B
-Notes receivable
218.09%3.55B
39.22%1.83B
-3.54%1.04B
50.60%1.79B
112.32%1.12B
193.00%1.31B
23.48%1.07B
-2.46%1.19B
-44.96%526.28M
-41.67%448.55M
-Accounts receivable
-9.44%4.9B
-4.76%4.93B
-30.33%4.39B
-24.67%5.03B
-44.77%5.41B
-48.21%5.18B
-49.44%6.3B
-47.92%6.67B
-31.71%9.8B
-37.07%10B
Other receivables (including interest and dividends)
-60.55%87.08M
-72.05%87.24M
-54.60%131.06M
-24.63%194.69M
-19.79%220.73M
32.87%312.17M
362.53%288.68M
781.80%258.3M
760.86%275.2M
636.28%234.94M
-Other receivable
----
-72.05%87.24M
----
----
----
32.87%312.17M
----
781.80%258.3M
----
636.28%234.94M
Advance payment
31.22%598.36M
56.57%443.77M
56.58%450.84M
57.68%344.25M
-21.71%455.99M
-41.24%283.44M
104.95%287.93M
74.60%218.33M
236.61%582.41M
237.87%482.34M
Inventories
-18.81%2.08B
-0.03%2.41B
-18.73%2.42B
-46.71%1.66B
5.69%2.56B
108.30%2.41B
242.23%2.98B
149.89%3.11B
47.26%2.42B
-63.54%1.16B
Receivable financing
-74.33%459.2M
-74.50%447.59M
-33.85%644.96M
-44.94%258.15M
346.61%1.79B
83.12%1.76B
31.23%975.01M
-59.95%468.84M
-77.47%400.6M
19.64%958.54M
Non-current assets due within one year
----
----
----
----
----
----
----
----
303.10%108.67M
309.42%110.38M
Other current assets
37.21%534.01M
45.96%344.15M
-35.74%349.7M
-16.88%422.88M
-23.11%389.18M
-62.60%235.78M
-63.28%544.2M
-68.49%508.75M
-68.68%506.12M
-62.27%630.37M
Total current assets
-10.31%15.93B
-34.20%12.79B
-20.46%14.19B
-10.33%15.53B
-13.15%17.76B
-17.17%19.44B
-32.09%17.84B
-30.48%17.32B
-24.13%20.44B
-19.45%23.47B
Non Current assets
Other equity investment
----
----
----
----
0.00%12.5M
0.00%12.5M
--12.5M
--12.5M
--12.5M
--12.5M
Other non-current financial assets
-6.59%29.52M
-6.59%29.52M
-6.59%29.52M
-6.59%29.52M
-29.68%31.6M
-29.68%31.6M
-31.21%31.6M
-31.21%31.6M
-26.94%44.94M
-26.94%44.94M
Investment real estate
-85.21%64.63M
-85.22%65.31M
-85.37%65.39M
-85.25%66.67M
-4.35%437M
-4.30%441.97M
-5.17%446.93M
-4.21%451.9M
534.80%456.86M
535.69%461.82M
Long-term equity investment
-9.23%443.09M
-8.80%448.03M
-10.28%457.4M
-11.84%468.29M
-25.39%488.15M
-29.00%491.23M
-27.70%509.82M
-25.40%531.19M
-2.25%654.31M
12.94%691.88M
Long term receivable account
-49.60%13.21M
-49.60%13.21M
-49.60%13.21M
-49.60%13.21M
--26.21M
--26.21M
-7.62%26.21M
-7.62%26.21M
----
----
Fixed assets
----
54.40%7.12B
----
----
----
-21.77%4.61B
----
-10.30%5.53B
----
-7.98%5.89B
Constru in process
----
-79.18%99.45M
----
----
----
20.28%477.69M
----
126.28%361.32M
----
-41.78%397.14M
Intangible assets
115.75%5.78B
53.54%4.57B
29.46%4.08B
-6.22%3.26B
-17.70%2.68B
-14.76%2.97B
2.69%3.15B
4.80%3.48B
-3.90%3.26B
-3.61%3.49B
Development expenditure
-55.26%1.39B
-1.59%2.42B
7.96%2.25B
64.66%2.97B
44.64%3.11B
34.11%2.46B
8.42%2.09B
9.34%1.8B
6.02%2.15B
7.69%1.83B
Long deferred expense
597.86%158.7M
48.97%32.78M
56.96%34.14M
68.84%37.15M
28.75%22.74M
36.70%22.01M
20.44%21.75M
23.90%22.01M
1.17%17.66M
-22.59%16.1M
Deferred tax assets
-2.58%744.17M
-3.21%741.25M
-2.14%733.29M
-2.19%733.32M
9.44%763.9M
14.14%765.85M
6.27%749.3M
6.09%749.71M
3.31%697.99M
-0.69%670.96M
Usufruct assets
-15.30%1.09B
28.26%1.13B
30.93%1.18B
32.62%1.23B
33.07%1.28B
6.11%879.45M
13.83%899.73M
18.84%930.65M
24.80%963.03M
3.74%828.81M
Other non current assets
110.51%193.1M
5.45%105.11M
-0.25%100.26M
2.44%102.84M
-1.54%91.73M
7.39%99.68M
-0.46%100.51M
-0.36%100.39M
-28.79%93.17M
-28.98%92.82M
Total non current assets
14.17%16.94B
26.15%16.76B
14.08%15.37B
8.80%15.27B
1.55%14.83B
-7.91%13.29B
-4.14%13.47B
-0.92%14.03B
-2.33%14.61B
-3.02%14.43B
Total assets
0.83%32.86B
-9.70%29.56B
-5.60%29.56B
-1.77%30.8B
-7.02%32.59B
-13.64%32.73B
-22.35%31.32B
-19.77%31.36B
-16.35%35.05B
-13.90%37.9B
Liabilities
Current liabilities
Short term loan
-29.37%3.88B
0.01%5.69B
-15.55%5.55B
9.14%5.43B
-11.68%5.5B
-6.38%5.69B
-5.59%6.57B
-2.65%4.98B
41.82%6.23B
12.72%6.08B
Notes payable and accounts payable
96.86%12.94B
32.73%8.28B
-13.41%7.16B
-21.66%6.62B
-18.52%6.57B
6.99%6.24B
40.57%8.27B
33.72%8.45B
43.04%8.07B
-12.29%5.83B
-Notes payable
88.21%3.9B
-27.64%2.25B
-13.02%3.59B
-28.86%2.46B
2.13%2.07B
64.44%3.11B
81.02%4.12B
69.46%3.46B
32.91%2.03B
-10.62%1.89B
-Accounts payable
100.84%9.04B
92.86%6.03B
-13.80%3.58B
-16.67%4.16B
-25.46%4.5B
-20.63%3.12B
15.05%4.15B
16.67%4.99B
46.81%6.04B
-13.07%3.94B
Contract liabilities
51.32%415.49M
20.07%326.32M
-31.47%254.24M
-2.27%251.62M
-51.95%274.58M
-9.13%271.79M
-7.63%370.97M
-33.55%257.47M
-30.60%571.4M
-40.87%299.09M
Advance receipts
582.37%64.55M
33.26%55.47M
85.18%27.42M
-2.12%35.37M
-28.75%9.46M
-24.18%41.63M
-41.98%14.81M
-30.00%36.14M
-51.08%13.28M
307.65%54.9M
Salaries payable
15.34%129.05M
11.34%121.51M
9.25%117.11M
19.27%234.41M
27.57%111.89M
21.16%109.14M
-1.03%107.2M
-1.80%196.54M
3.91%87.71M
12.45%90.07M
Taxs payable
21.76%55.36M
-42.54%41.7M
-55.11%23.44M
179.61%96.62M
32.27%45.46M
142.67%72.58M
60.13%52.22M
-4.81%34.56M
-77.65%34.37M
-45.17%29.91M
Other payable (including interest and dividends)
-9.20%1.06B
-0.37%1.19B
11.82%1.31B
10.47%1.17B
-23.70%1.17B
-11.74%1.19B
-22.83%1.17B
-30.23%1.06B
-0.56%1.53B
-11.40%1.35B
-Other payable
----
-0.37%1.19B
----
----
----
-11.74%1.19B
----
-30.23%1.06B
----
-11.40%1.35B
Non current liabilities due within one year
105.51%3.86B
92.83%5B
71.08%4.5B
17.40%4.58B
-17.66%1.88B
-65.08%2.59B
-57.72%2.63B
-25.08%3.91B
-33.35%2.28B
96.35%7.43B
Other current liabilities
240.36%710.2M
56.17%301.81M
-49.78%121.52M
405.10%1.04B
28.20%208.66M
-11.47%193.26M
99.89%241.98M
-9.04%206.58M
-19.75%162.77M
86.56%218.29M
Adjustment items of current assets
----
----
----
----
----
----
---0.01
----
----
----
Total current liabilities
46.62%23.12B
28.08%21B
-1.88%19.07B
1.80%19.47B
-16.90%15.77B
-23.29%16.4B
-8.66%19.44B
0.30%19.13B
16.54%18.97B
18.01%21.38B
Current liabilities
Long term loan
-9.15%4.63B
-60.11%1.69B
-57.63%1.95B
-57.41%1.78B
-15.56%5.1B
-19.78%4.24B
-31.38%4.61B
-26.59%4.17B
63.51%6.03B
65.77%5.29B
Long term account payable
----
41.60%914.41M
----
----
----
303.62%645.79M
----
--140M
----
--160M
Estimate liabilities
76.90%619.04M
43.00%442.89M
48.11%372.76M
67.07%358.71M
71.04%349.94M
55.67%309.72M
30.46%251.68M
16.22%214.71M
14.24%204.6M
179.08%198.96M
Deferred tax liabilities
58.62%3.86M
64.19%3.99M
58.81%3.86M
-27.86%3.86M
-36.30%2.43M
-33.96%2.43M
-36.30%2.43M
40.22%5.35M
-42.46%3.82M
-51.99%3.68M
Long term deferred income
-11.75%118.38M
-8.13%127.61M
-70.58%135.03M
-80.07%140.63M
-81.60%134.14M
-81.43%138.9M
-41.07%458.96M
-10.15%705.62M
-10.60%728.82M
-9.51%747.99M
Lease liabilities
-9.81%924.85M
48.01%947.99M
48.64%980.17M
46.07%1B
42.86%1.03B
6.82%640.47M
6.99%659.41M
7.31%685.86M
2.31%717.82M
-0.95%599.59M
Total non current liabilities
-6.71%7.22B
-30.95%4.13B
-30.20%4.54B
-26.24%4.37B
-1.45%7.74B
-14.56%5.98B
-21.74%6.5B
-28.84%5.92B
-31.32%7.85B
-35.68%7B
Total liabilities
29.07%30.34B
12.30%25.13B
-8.98%23.61B
-4.83%23.84B
-12.38%23.5B
-21.13%22.38B
-12.33%25.94B
-8.56%25.05B
-3.20%26.82B
-2.14%28.38B
Shareholders equity
Paid-in capital
0.00%5.57B
0.00%5.57B
30.00%5.57B
30.00%5.57B
30.00%5.57B
30.00%5.57B
0.00%4.29B
0.00%4.29B
0.00%4.29B
0.00%4.29B
Capital reserve funds
0.00%23.51B
0.00%23.51B
25.28%23.51B
25.28%23.51B
25.28%23.51B
25.28%23.51B
0.00%18.76B
0.00%18.76B
0.00%18.76B
0.00%18.76B
Surplus reserve funds
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
Retained profit
-32.19%-27.27B
-30.96%-25.35B
-30.24%-23.8B
-31.07%-22.78B
-33.84%-20.63B
-37.34%-19.36B
-41.95%-18.27B
-45.88%-17.38B
-65.47%-15.41B
-66.14%-14.1B
Other composite income
23.79%-15.57M
23.31%-14.82M
56.75%-19.92M
-259.43%-13.03M
-1,724.61%-20.42M
-761.78%-19.32M
-162.91%-46.06M
80.44%-3.62M
93.79%-1.12M
76.53%-2.24M
Shareholders equity without minority interests
-78.69%1.8B
-61.70%3.72B
11.20%5.27B
10.96%6.29B
10.40%8.43B
8.37%9.71B
-53.40%4.74B
-49.02%5.67B
-44.33%7.64B
-38.49%8.96B
Minority interests
11.69%728.97M
9.55%708.9M
6.91%684.18M
5.41%667.84M
10.82%652.66M
13.50%647.11M
11.19%639.98M
12.46%633.59M
25.14%588.93M
22.69%570.14M
Total shareholder equity
-72.20%2.53B
-57.25%4.43B
10.69%5.95B
10.40%6.96B
10.43%9.09B
8.68%10.35B
-49.94%5.38B
-46.06%6.3B
-42.02%8.23B
-36.60%9.53B
Total liabilityies and equity
0.83%32.86B
-9.70%29.56B
-5.60%29.56B
-1.77%30.8B
-7.02%32.59B
-13.64%32.73B
-22.35%31.32B
-19.77%31.36B
-16.35%35.05B
-13.90%37.9B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
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 -36.11%3.72B-71.05%2.3B-11.57%4.77B19.26%5.84B-0.19%5.82B-15.84%7.96B-43.59%5.39B-26.05%4.9B-8.56%5.83B42.34%9.45B
Notes receivable and accounts receivable 29.50%8.46B4.14%6.76B-26.43%5.43B-13.32%6.81B-36.77%6.53B-37.85%6.49B-44.68%7.38B-43.98%7.86B-32.54%10.33B-37.28%10.44B
-Notes receivable 218.09%3.55B39.22%1.83B-3.54%1.04B50.60%1.79B112.32%1.12B193.00%1.31B23.48%1.07B-2.46%1.19B-44.96%526.28M-41.67%448.55M
-Accounts receivable -9.44%4.9B-4.76%4.93B-30.33%4.39B-24.67%5.03B-44.77%5.41B-48.21%5.18B-49.44%6.3B-47.92%6.67B-31.71%9.8B-37.07%10B
Other receivables (including interest and dividends) -60.55%87.08M-72.05%87.24M-54.60%131.06M-24.63%194.69M-19.79%220.73M32.87%312.17M362.53%288.68M781.80%258.3M760.86%275.2M636.28%234.94M
-Other receivable -----72.05%87.24M------------32.87%312.17M----781.80%258.3M----636.28%234.94M
Advance payment 31.22%598.36M56.57%443.77M56.58%450.84M57.68%344.25M-21.71%455.99M-41.24%283.44M104.95%287.93M74.60%218.33M236.61%582.41M237.87%482.34M
Inventories -18.81%2.08B-0.03%2.41B-18.73%2.42B-46.71%1.66B5.69%2.56B108.30%2.41B242.23%2.98B149.89%3.11B47.26%2.42B-63.54%1.16B
Receivable financing -74.33%459.2M-74.50%447.59M-33.85%644.96M-44.94%258.15M346.61%1.79B83.12%1.76B31.23%975.01M-59.95%468.84M-77.47%400.6M19.64%958.54M
Non-current assets due within one year --------------------------------303.10%108.67M309.42%110.38M
Other current assets 37.21%534.01M45.96%344.15M-35.74%349.7M-16.88%422.88M-23.11%389.18M-62.60%235.78M-63.28%544.2M-68.49%508.75M-68.68%506.12M-62.27%630.37M
Total current assets -10.31%15.93B-34.20%12.79B-20.46%14.19B-10.33%15.53B-13.15%17.76B-17.17%19.44B-32.09%17.84B-30.48%17.32B-24.13%20.44B-19.45%23.47B
Non Current assets
Other equity investment ----------------0.00%12.5M0.00%12.5M--12.5M--12.5M--12.5M--12.5M
Other non-current financial assets -6.59%29.52M-6.59%29.52M-6.59%29.52M-6.59%29.52M-29.68%31.6M-29.68%31.6M-31.21%31.6M-31.21%31.6M-26.94%44.94M-26.94%44.94M
Investment real estate -85.21%64.63M-85.22%65.31M-85.37%65.39M-85.25%66.67M-4.35%437M-4.30%441.97M-5.17%446.93M-4.21%451.9M534.80%456.86M535.69%461.82M
Long-term equity investment -9.23%443.09M-8.80%448.03M-10.28%457.4M-11.84%468.29M-25.39%488.15M-29.00%491.23M-27.70%509.82M-25.40%531.19M-2.25%654.31M12.94%691.88M
Long term receivable account -49.60%13.21M-49.60%13.21M-49.60%13.21M-49.60%13.21M--26.21M--26.21M-7.62%26.21M-7.62%26.21M--------
Fixed assets ----54.40%7.12B-------------21.77%4.61B-----10.30%5.53B-----7.98%5.89B
Constru in process -----79.18%99.45M------------20.28%477.69M----126.28%361.32M-----41.78%397.14M
Intangible assets 115.75%5.78B53.54%4.57B29.46%4.08B-6.22%3.26B-17.70%2.68B-14.76%2.97B2.69%3.15B4.80%3.48B-3.90%3.26B-3.61%3.49B
Development expenditure -55.26%1.39B-1.59%2.42B7.96%2.25B64.66%2.97B44.64%3.11B34.11%2.46B8.42%2.09B9.34%1.8B6.02%2.15B7.69%1.83B
Long deferred expense 597.86%158.7M48.97%32.78M56.96%34.14M68.84%37.15M28.75%22.74M36.70%22.01M20.44%21.75M23.90%22.01M1.17%17.66M-22.59%16.1M
Deferred tax assets -2.58%744.17M-3.21%741.25M-2.14%733.29M-2.19%733.32M9.44%763.9M14.14%765.85M6.27%749.3M6.09%749.71M3.31%697.99M-0.69%670.96M
Usufruct assets -15.30%1.09B28.26%1.13B30.93%1.18B32.62%1.23B33.07%1.28B6.11%879.45M13.83%899.73M18.84%930.65M24.80%963.03M3.74%828.81M
Other non current assets 110.51%193.1M5.45%105.11M-0.25%100.26M2.44%102.84M-1.54%91.73M7.39%99.68M-0.46%100.51M-0.36%100.39M-28.79%93.17M-28.98%92.82M
Total non current assets 14.17%16.94B26.15%16.76B14.08%15.37B8.80%15.27B1.55%14.83B-7.91%13.29B-4.14%13.47B-0.92%14.03B-2.33%14.61B-3.02%14.43B
Total assets 0.83%32.86B-9.70%29.56B-5.60%29.56B-1.77%30.8B-7.02%32.59B-13.64%32.73B-22.35%31.32B-19.77%31.36B-16.35%35.05B-13.90%37.9B
Liabilities
Current liabilities
Short term loan -29.37%3.88B0.01%5.69B-15.55%5.55B9.14%5.43B-11.68%5.5B-6.38%5.69B-5.59%6.57B-2.65%4.98B41.82%6.23B12.72%6.08B
Notes payable and accounts payable 96.86%12.94B32.73%8.28B-13.41%7.16B-21.66%6.62B-18.52%6.57B6.99%6.24B40.57%8.27B33.72%8.45B43.04%8.07B-12.29%5.83B
-Notes payable 88.21%3.9B-27.64%2.25B-13.02%3.59B-28.86%2.46B2.13%2.07B64.44%3.11B81.02%4.12B69.46%3.46B32.91%2.03B-10.62%1.89B
-Accounts payable 100.84%9.04B92.86%6.03B-13.80%3.58B-16.67%4.16B-25.46%4.5B-20.63%3.12B15.05%4.15B16.67%4.99B46.81%6.04B-13.07%3.94B
Contract liabilities 51.32%415.49M20.07%326.32M-31.47%254.24M-2.27%251.62M-51.95%274.58M-9.13%271.79M-7.63%370.97M-33.55%257.47M-30.60%571.4M-40.87%299.09M
Advance receipts 582.37%64.55M33.26%55.47M85.18%27.42M-2.12%35.37M-28.75%9.46M-24.18%41.63M-41.98%14.81M-30.00%36.14M-51.08%13.28M307.65%54.9M
Salaries payable 15.34%129.05M11.34%121.51M9.25%117.11M19.27%234.41M27.57%111.89M21.16%109.14M-1.03%107.2M-1.80%196.54M3.91%87.71M12.45%90.07M
Taxs payable 21.76%55.36M-42.54%41.7M-55.11%23.44M179.61%96.62M32.27%45.46M142.67%72.58M60.13%52.22M-4.81%34.56M-77.65%34.37M-45.17%29.91M
Other payable (including interest and dividends) -9.20%1.06B-0.37%1.19B11.82%1.31B10.47%1.17B-23.70%1.17B-11.74%1.19B-22.83%1.17B-30.23%1.06B-0.56%1.53B-11.40%1.35B
-Other payable -----0.37%1.19B-------------11.74%1.19B-----30.23%1.06B-----11.40%1.35B
Non current liabilities due within one year 105.51%3.86B92.83%5B71.08%4.5B17.40%4.58B-17.66%1.88B-65.08%2.59B-57.72%2.63B-25.08%3.91B-33.35%2.28B96.35%7.43B
Other current liabilities 240.36%710.2M56.17%301.81M-49.78%121.52M405.10%1.04B28.20%208.66M-11.47%193.26M99.89%241.98M-9.04%206.58M-19.75%162.77M86.56%218.29M
Adjustment items of current assets ---------------------------0.01------------
Total current liabilities 46.62%23.12B28.08%21B-1.88%19.07B1.80%19.47B-16.90%15.77B-23.29%16.4B-8.66%19.44B0.30%19.13B16.54%18.97B18.01%21.38B
Current liabilities
Long term loan -9.15%4.63B-60.11%1.69B-57.63%1.95B-57.41%1.78B-15.56%5.1B-19.78%4.24B-31.38%4.61B-26.59%4.17B63.51%6.03B65.77%5.29B
Long term account payable ----41.60%914.41M------------303.62%645.79M------140M------160M
Estimate liabilities 76.90%619.04M43.00%442.89M48.11%372.76M67.07%358.71M71.04%349.94M55.67%309.72M30.46%251.68M16.22%214.71M14.24%204.6M179.08%198.96M
Deferred tax liabilities 58.62%3.86M64.19%3.99M58.81%3.86M-27.86%3.86M-36.30%2.43M-33.96%2.43M-36.30%2.43M40.22%5.35M-42.46%3.82M-51.99%3.68M
Long term deferred income -11.75%118.38M-8.13%127.61M-70.58%135.03M-80.07%140.63M-81.60%134.14M-81.43%138.9M-41.07%458.96M-10.15%705.62M-10.60%728.82M-9.51%747.99M
Lease liabilities -9.81%924.85M48.01%947.99M48.64%980.17M46.07%1B42.86%1.03B6.82%640.47M6.99%659.41M7.31%685.86M2.31%717.82M-0.95%599.59M
Total non current liabilities -6.71%7.22B-30.95%4.13B-30.20%4.54B-26.24%4.37B-1.45%7.74B-14.56%5.98B-21.74%6.5B-28.84%5.92B-31.32%7.85B-35.68%7B
Total liabilities 29.07%30.34B12.30%25.13B-8.98%23.61B-4.83%23.84B-12.38%23.5B-21.13%22.38B-12.33%25.94B-8.56%25.05B-3.20%26.82B-2.14%28.38B
Shareholders equity
Paid-in capital 0.00%5.57B0.00%5.57B30.00%5.57B30.00%5.57B30.00%5.57B30.00%5.57B0.00%4.29B0.00%4.29B0.00%4.29B0.00%4.29B
Capital reserve funds 0.00%23.51B0.00%23.51B25.28%23.51B25.28%23.51B25.28%23.51B25.28%23.51B0.00%18.76B0.00%18.76B0.00%18.76B0.00%18.76B
Surplus reserve funds 0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M
Retained profit -32.19%-27.27B-30.96%-25.35B-30.24%-23.8B-31.07%-22.78B-33.84%-20.63B-37.34%-19.36B-41.95%-18.27B-45.88%-17.38B-65.47%-15.41B-66.14%-14.1B
Other composite income 23.79%-15.57M23.31%-14.82M56.75%-19.92M-259.43%-13.03M-1,724.61%-20.42M-761.78%-19.32M-162.91%-46.06M80.44%-3.62M93.79%-1.12M76.53%-2.24M
Shareholders equity without minority interests -78.69%1.8B-61.70%3.72B11.20%5.27B10.96%6.29B10.40%8.43B8.37%9.71B-53.40%4.74B-49.02%5.67B-44.33%7.64B-38.49%8.96B
Minority interests 11.69%728.97M9.55%708.9M6.91%684.18M5.41%667.84M10.82%652.66M13.50%647.11M11.19%639.98M12.46%633.59M25.14%588.93M22.69%570.14M
Total shareholder equity -72.20%2.53B-57.25%4.43B10.69%5.95B10.40%6.96B10.43%9.09B8.68%10.35B-49.94%5.38B-46.06%6.3B-42.02%8.23B-36.60%9.53B
Total liabilityies and equity 0.83%32.86B-9.70%29.56B-5.60%29.56B-1.77%30.8B-7.02%32.59B-13.64%32.73B-22.35%31.32B-19.77%31.36B-16.35%35.05B-13.90%37.9B
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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