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600853 Long Jian Road & Bridge

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  • 4.18
  • -0.01-0.24%
Noon Break Dec 26 11:29 CST
4.24BMarket Cap10.66P/E (TTM)

Long Jian Road & Bridge Key Stats

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
5.80%3.73B
13.05%3.9B
-13.42%3.49B
-33.51%4.23B
-9.79%3.52B
-29.46%3.45B
-18.24%4.03B
18.76%6.37B
-4.47%3.9B
38.73%4.9B
Transactional financial assets
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
Notes receivable and accounts receivable
20.90%6.89B
22.31%6.45B
50.35%7.77B
59.81%9.39B
36.29%5.7B
33.82%5.27B
43.21%5.17B
46.43%5.87B
13.43%4.18B
7.60%3.94B
-Notes receivable
-89.50%1.66M
-84.99%3.28M
-42.84%5.94M
9.58%12.64M
139.75%15.82M
1,518.05%21.84M
-79.09%10.4M
433.54%11.54M
45.34%6.6M
-89.50%1.35M
-Accounts receivable
21.20%6.89B
22.76%6.45B
50.54%7.77B
59.91%9.37B
36.12%5.69B
33.31%5.25B
44.91%5.16B
46.23%5.86B
13.40%4.18B
7.94%3.94B
Other receivables (including interest and dividends)
12.39%796.51M
9.79%768.54M
7.74%758.09M
-5.52%608.38M
-2.00%708.69M
7.59%699.99M
3.84%703.63M
13.93%643.95M
27.40%723.16M
6.53%650.59M
-Other receivable
----
9.79%768.54M
----
----
----
7.59%699.99M
----
13.93%643.95M
----
6.53%650.59M
Contractual assets
40.25%5.53B
36.79%4.88B
18.76%3.64B
20.51%3.36B
-7.22%3.94B
12.58%3.57B
-2.16%3.07B
6.30%2.79B
7.05%4.25B
-21.94%3.17B
Advance payment
-60.35%381.64M
-45.28%402.09M
-80.38%322.43M
-69.54%230.65M
-25.19%962.45M
-43.25%734.77M
43.84%1.64B
83.13%757.12M
406.46%1.29B
10.15%1.29B
Inventories
-15.80%1.4B
-24.95%1.59B
-23.06%1.52B
10.81%1.39B
11.09%1.66B
21.20%2.12B
12.87%1.98B
-29.68%1.25B
-4.21%1.49B
-27.53%1.75B
Non-current assets due within one year
-34.85%75.83M
-71.55%75.83M
-52.34%127.05M
-55.40%109.15M
-50.22%116.4M
160.69%266.54M
9.65%266.54M
9.98%244.75M
-7.56%233.83M
-59.58%102.24M
Other current assets
7.43%1.06B
-0.79%1.08B
8.51%1.1B
16.78%1.06B
17.58%986.41M
50.72%1.09B
9.21%1.01B
18.60%910.18M
50.95%838.95M
39.25%722.36M
Total current assets
12.78%19.94B
11.26%19.23B
4.80%18.82B
8.15%20.46B
4.04%17.68B
4.10%17.29B
8.81%17.96B
19.53%18.92B
13.18%16.99B
1.86%16.61B
Non Current assets
Other equity investment
44.74%183.7M
44.74%183.7M
44.74%183.7M
44.98%183.7M
0.17%126.92M
65.87%126.92M
434.79%126.92M
433.90%126.71M
377.02%126.71M
188.07%76.52M
Long-term equity investment
36.75%1.41B
51.54%1.37B
49.02%1.31B
42.15%1.22B
69.20%1.03B
49.45%902.96M
55.54%879.65M
62.58%861.4M
20.02%607.49M
19.01%604.18M
Long term receivable account
-16.62%64.7M
-16.87%64.51M
-16.87%64.51M
-13.11%82.4M
--77.59M
-57.77%77.59M
-57.77%77.59M
-45.55%94.84M
----
-41.44%183.73M
Fixed assets
----
--949.28M
----
----
----
----
----
4.52%818.93M
----
1.55%765.45M
Constru in process
----
--11.74M
----
----
----
----
----
19.00%73.32M
----
79.28%72.7M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Productive biological assets
-25.78%2.46M
-33.33%2.21M
-33.33%2.21M
-33.33%2.21M
-25.00%3.31M
-25.00%3.31M
-25.00%3.31M
-25.00%3.31M
-20.00%4.41M
-20.00%4.41M
Intangible assets
-15.65%1.89B
-14.00%1.92B
-13.65%1.92B
-13.56%1.93B
3.09%2.24B
28.36%2.24B
40.51%2.23B
41.11%2.23B
388.67%2.17B
286.98%1.74B
Goodwill
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
Long deferred expense
16.92%60.5M
-8.79%47.83M
-9.40%49.72M
-12.81%49.78M
16.33%51.74M
14.31%52.44M
12.03%54.88M
14.08%57.1M
255.78%44.48M
262.58%45.88M
Deferred tax assets
31.85%59.6M
22.37%59.78M
38.36%49.43M
29.32%51.15M
35.17%45.2M
48.51%48.85M
19.22%35.73M
19.25%39.56M
-0.97%33.44M
-8.42%32.89M
Usufruct assets
-29.71%1.1M
6.20%1.22M
-91.86%1.34M
-91.85%1.46M
-95.28%1.57M
-97.50%1.15M
-73.59%16.51M
-72.40%17.97M
-49.25%33.23M
-34.71%46.14M
Other non current assets
6.13%11.28B
10.08%11.34B
20.88%11.28B
25.88%11.6B
12.57%10.63B
17.34%10.3B
22.64%9.33B
23.55%9.21B
34.10%9.44B
58.26%8.78B
Total non current assets
5.40%15.94B
8.92%15.95B
16.10%15.83B
18.63%16.06B
13.53%15.12B
18.55%14.65B
24.46%13.64B
25.76%13.54B
43.41%13.32B
59.09%12.35B
Total assets
9.38%35.87B
10.19%35.18B
9.68%34.66B
12.52%36.52B
8.21%32.8B
10.26%31.93B
15.06%31.6B
22.05%32.46B
24.73%30.31B
20.32%28.96B
Liabilities
Current liabilities
Short term loan
24.83%3.61B
43.72%3.72B
54.67%3.7B
2.33%3.06B
-12.82%2.89B
-22.76%2.59B
-29.25%2.39B
6.68%2.99B
-6.87%3.32B
-6.95%3.35B
Notes payable and accounts payable
17.79%10.4B
23.28%9.65B
20.39%9.3B
27.53%11.3B
12.81%8.83B
13.61%7.83B
26.37%7.72B
15.66%8.86B
7.45%7.83B
-0.24%6.89B
-Notes payable
-10.61%1.66B
-2.53%1.67B
-4.84%1.75B
6.42%1.66B
8.03%1.85B
0.37%1.71B
0.52%1.84B
11.82%1.56B
27.49%1.72B
58.83%1.71B
-Accounts payable
25.34%8.74B
30.51%7.98B
28.28%7.55B
32.05%9.64B
14.15%6.98B
17.97%6.12B
37.42%5.88B
16.52%7.3B
2.91%6.11B
-11.12%5.19B
Contract liabilities
-20.85%2.13B
-4.67%2.85B
-23.32%2.72B
-19.68%2.88B
68.04%2.69B
54.83%2.99B
64.73%3.55B
90.31%3.59B
327.40%1.6B
-1.31%1.93B
Salaries payable
6.92%192.12M
5.25%183.51M
20.11%150.83M
11.08%200.75M
-1.13%179.69M
12.64%174.35M
-5.10%125.57M
29.16%180.73M
11.23%181.74M
15.77%154.78M
Taxs payable
105.52%84.22M
54.69%55.33M
18.62%53.94M
31.93%114.93M
-41.23%40.98M
-31.54%35.77M
-75.17%45.47M
-21.31%87.12M
69.81%69.72M
39.70%52.25M
Other payable (including interest and dividends)
-4.56%310.48M
-7.02%326.33M
-22.44%309.23M
-23.01%321.82M
-33.86%325.32M
-16.16%350.98M
-4.25%398.68M
-5.35%417.99M
-1.44%491.87M
-17.13%418.64M
-Dividend payable
0.00%735.72K
0.00%735.72K
0.00%735.72K
-53.33%735.72K
0.00%735.72K
0.00%735.72K
0.00%735.72K
114.27%1.58M
0.00%735.72K
0.00%735.72K
-Other payable
----
--325.6M
----
----
----
----
----
-5.55%416.42M
----
-13.87%417.91M
Non current liabilities due within one year
3.99%2.42B
29.96%2.84B
45.62%2.8B
99.86%2.59B
50.50%2.33B
9.92%2.19B
-11.28%1.92B
-18.79%1.3B
-28.82%1.55B
14.83%1.99B
Other current liabilities
20.71%1.6B
13.40%1.55B
31.43%1.55B
36.96%1.57B
17.22%1.32B
33.39%1.37B
35.41%1.18B
26.35%1.15B
36.84%1.13B
54.22%1.03B
Total current liabilities
11.48%20.75B
20.87%21.19B
18.71%20.57B
18.72%22.05B
15.12%18.61B
10.80%17.53B
12.46%17.33B
19.44%18.57B
8.31%16.17B
1.76%15.82B
Current liabilities
Long term loan
-4.46%8.87B
-11.56%8.38B
-9.12%8.55B
-3.28%8.6B
4.76%9.29B
14.32%9.47B
20.52%9.41B
29.56%8.89B
99.37%8.86B
92.16%8.28B
Long term account payable
----
--0
----
----
----
-19.32%594.56M
----
386.36%484.32M
----
31.74%736.89M
Specific account payable
----
--220K
----
----
----
----
----
-64.38%22.13M
----
-53.18%29.09M
Deferred tax liabilities
--165.38K
--219.58K
--219.58K
--219.58K
----
----
----
----
----
----
Long term deferred income
4.25%6.37M
9.45%6.37M
0.31%6.37M
0.00%6.37M
5.89%6.11M
-8.63%5.82M
-0.31%6.35M
0.00%6.37M
-80.56%5.77M
-75.04%6.37M
Lease liabilities
-60.88%305.34K
8.13%850.2K
13.36%850.2K
6.87%819.94K
-91.58%780.59K
-91.95%786.29K
-92.28%749.99K
-92.11%767.23K
46.17%9.27M
54.13%9.77M
Total non current liabilities
-10.37%8.88B
-16.77%8.38B
-13.95%8.56B
-8.46%8.61B
-0.70%9.91B
11.09%10.07B
24.57%9.95B
33.59%9.4B
91.67%9.98B
82.63%9.07B
Total liabilities
3.89%29.63B
7.14%29.57B
6.80%29.14B
9.58%30.66B
9.08%28.52B
10.90%27.6B
16.60%27.28B
23.85%27.97B
29.87%26.14B
21.34%24.89B
Shareholders equity
Paid-in capital
-0.01%1.01B
-0.01%1.01B
-0.01%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
1.00%1.01B
1.00%1.01B
Other equity instruments
--500M
----
----
----
----
----
----
0.00%200M
-61.54%200M
-61.54%200M
-Equity of Perpetual debt
--500M
----
----
----
----
----
----
0.00%200M
-61.54%200M
-61.54%200M
Capital reserve funds
45.27%186.36M
39.58%188.36M
3.27%139.35M
3.31%139.41M
-1.46%128.28M
3.65%134.94M
3.65%134.94M
3.65%134.94M
3.42%130.19M
3.42%130.19M
Surplus reserve funds
4.44%70.26M
4.44%70.26M
4.44%70.26M
4.44%70.26M
32.89%67.27M
32.89%67.27M
32.89%67.27M
32.89%67.27M
22.83%50.62M
22.83%50.62M
Retained profit
23.39%1.74B
23.96%1.61B
20.93%1.55B
23.76%1.54B
27.48%1.41B
26.06%1.3B
30.36%1.28B
31.37%1.24B
28.34%1.11B
37.11%1.03B
Less:Treasury stock
-1.25%14.52M
-1.25%14.52M
-1.25%14.52M
0.00%14.7M
0.00%14.7M
0.00%14.7M
0.00%14.7M
0.00%14.7M
--14.7M
--14.7M
Other composite income
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
29.50%-21.93M
14.08%-21.93M
16.89%-21.93M
0.00%-21.93M
-50.12%-31.1M
-25.88%-25.52M
Specific reserves
60.08%43.21M
-11.98%24.59M
-33.78%14.13M
-46.82%8.32M
-21.65%26.99M
10.60%27.94M
7.88%21.34M
20.05%15.66M
-34.78%34.45M
-39.21%25.26M
Shareholders equity without minority interests
34.75%3.52B
14.53%2.87B
10.80%2.75B
3.63%2.74B
4.83%2.61B
3.99%2.51B
5.32%2.48B
13.85%2.64B
-3.70%2.49B
-2.18%2.41B
Minority interests
63.45%2.73B
50.35%2.74B
50.88%2.77B
70.01%3.13B
-0.40%1.67B
9.73%1.82B
7.37%1.84B
9.31%1.84B
5.91%1.68B
52.01%1.66B
Total shareholder equity
45.94%6.25B
29.62%5.61B
27.85%5.52B
30.89%5.87B
2.73%4.28B
6.33%4.33B
6.18%4.32B
11.94%4.48B
-0.05%4.17B
14.47%4.07B
Total liabilityies and equity
9.38%35.87B
10.19%35.18B
9.68%34.66B
12.52%36.52B
8.21%32.8B
10.26%31.93B
15.06%31.6B
22.05%32.46B
24.73%30.31B
20.32%28.96B
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
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (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 5.80%3.73B13.05%3.9B-13.42%3.49B-33.51%4.23B-9.79%3.52B-29.46%3.45B-18.24%4.03B18.76%6.37B-4.47%3.9B38.73%4.9B
Transactional financial assets 0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M
Notes receivable and accounts receivable 20.90%6.89B22.31%6.45B50.35%7.77B59.81%9.39B36.29%5.7B33.82%5.27B43.21%5.17B46.43%5.87B13.43%4.18B7.60%3.94B
-Notes receivable -89.50%1.66M-84.99%3.28M-42.84%5.94M9.58%12.64M139.75%15.82M1,518.05%21.84M-79.09%10.4M433.54%11.54M45.34%6.6M-89.50%1.35M
-Accounts receivable 21.20%6.89B22.76%6.45B50.54%7.77B59.91%9.37B36.12%5.69B33.31%5.25B44.91%5.16B46.23%5.86B13.40%4.18B7.94%3.94B
Other receivables (including interest and dividends) 12.39%796.51M9.79%768.54M7.74%758.09M-5.52%608.38M-2.00%708.69M7.59%699.99M3.84%703.63M13.93%643.95M27.40%723.16M6.53%650.59M
-Other receivable ----9.79%768.54M------------7.59%699.99M----13.93%643.95M----6.53%650.59M
Contractual assets 40.25%5.53B36.79%4.88B18.76%3.64B20.51%3.36B-7.22%3.94B12.58%3.57B-2.16%3.07B6.30%2.79B7.05%4.25B-21.94%3.17B
Advance payment -60.35%381.64M-45.28%402.09M-80.38%322.43M-69.54%230.65M-25.19%962.45M-43.25%734.77M43.84%1.64B83.13%757.12M406.46%1.29B10.15%1.29B
Inventories -15.80%1.4B-24.95%1.59B-23.06%1.52B10.81%1.39B11.09%1.66B21.20%2.12B12.87%1.98B-29.68%1.25B-4.21%1.49B-27.53%1.75B
Non-current assets due within one year -34.85%75.83M-71.55%75.83M-52.34%127.05M-55.40%109.15M-50.22%116.4M160.69%266.54M9.65%266.54M9.98%244.75M-7.56%233.83M-59.58%102.24M
Other current assets 7.43%1.06B-0.79%1.08B8.51%1.1B16.78%1.06B17.58%986.41M50.72%1.09B9.21%1.01B18.60%910.18M50.95%838.95M39.25%722.36M
Total current assets 12.78%19.94B11.26%19.23B4.80%18.82B8.15%20.46B4.04%17.68B4.10%17.29B8.81%17.96B19.53%18.92B13.18%16.99B1.86%16.61B
Non Current assets
Other equity investment 44.74%183.7M44.74%183.7M44.74%183.7M44.98%183.7M0.17%126.92M65.87%126.92M434.79%126.92M433.90%126.71M377.02%126.71M188.07%76.52M
Long-term equity investment 36.75%1.41B51.54%1.37B49.02%1.31B42.15%1.22B69.20%1.03B49.45%902.96M55.54%879.65M62.58%861.4M20.02%607.49M19.01%604.18M
Long term receivable account -16.62%64.7M-16.87%64.51M-16.87%64.51M-13.11%82.4M--77.59M-57.77%77.59M-57.77%77.59M-45.55%94.84M-----41.44%183.73M
Fixed assets ------949.28M--------------------4.52%818.93M----1.55%765.45M
Constru in process ------11.74M--------------------19.00%73.32M----79.28%72.7M
Construction materials --------------------------------------0
Productive biological assets -25.78%2.46M-33.33%2.21M-33.33%2.21M-33.33%2.21M-25.00%3.31M-25.00%3.31M-25.00%3.31M-25.00%3.31M-20.00%4.41M-20.00%4.41M
Intangible assets -15.65%1.89B-14.00%1.92B-13.65%1.92B-13.56%1.93B3.09%2.24B28.36%2.24B40.51%2.23B41.11%2.23B388.67%2.17B286.98%1.74B
Goodwill 0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M
Long deferred expense 16.92%60.5M-8.79%47.83M-9.40%49.72M-12.81%49.78M16.33%51.74M14.31%52.44M12.03%54.88M14.08%57.1M255.78%44.48M262.58%45.88M
Deferred tax assets 31.85%59.6M22.37%59.78M38.36%49.43M29.32%51.15M35.17%45.2M48.51%48.85M19.22%35.73M19.25%39.56M-0.97%33.44M-8.42%32.89M
Usufruct assets -29.71%1.1M6.20%1.22M-91.86%1.34M-91.85%1.46M-95.28%1.57M-97.50%1.15M-73.59%16.51M-72.40%17.97M-49.25%33.23M-34.71%46.14M
Other non current assets 6.13%11.28B10.08%11.34B20.88%11.28B25.88%11.6B12.57%10.63B17.34%10.3B22.64%9.33B23.55%9.21B34.10%9.44B58.26%8.78B
Total non current assets 5.40%15.94B8.92%15.95B16.10%15.83B18.63%16.06B13.53%15.12B18.55%14.65B24.46%13.64B25.76%13.54B43.41%13.32B59.09%12.35B
Total assets 9.38%35.87B10.19%35.18B9.68%34.66B12.52%36.52B8.21%32.8B10.26%31.93B15.06%31.6B22.05%32.46B24.73%30.31B20.32%28.96B
Liabilities
Current liabilities
Short term loan 24.83%3.61B43.72%3.72B54.67%3.7B2.33%3.06B-12.82%2.89B-22.76%2.59B-29.25%2.39B6.68%2.99B-6.87%3.32B-6.95%3.35B
Notes payable and accounts payable 17.79%10.4B23.28%9.65B20.39%9.3B27.53%11.3B12.81%8.83B13.61%7.83B26.37%7.72B15.66%8.86B7.45%7.83B-0.24%6.89B
-Notes payable -10.61%1.66B-2.53%1.67B-4.84%1.75B6.42%1.66B8.03%1.85B0.37%1.71B0.52%1.84B11.82%1.56B27.49%1.72B58.83%1.71B
-Accounts payable 25.34%8.74B30.51%7.98B28.28%7.55B32.05%9.64B14.15%6.98B17.97%6.12B37.42%5.88B16.52%7.3B2.91%6.11B-11.12%5.19B
Contract liabilities -20.85%2.13B-4.67%2.85B-23.32%2.72B-19.68%2.88B68.04%2.69B54.83%2.99B64.73%3.55B90.31%3.59B327.40%1.6B-1.31%1.93B
Salaries payable 6.92%192.12M5.25%183.51M20.11%150.83M11.08%200.75M-1.13%179.69M12.64%174.35M-5.10%125.57M29.16%180.73M11.23%181.74M15.77%154.78M
Taxs payable 105.52%84.22M54.69%55.33M18.62%53.94M31.93%114.93M-41.23%40.98M-31.54%35.77M-75.17%45.47M-21.31%87.12M69.81%69.72M39.70%52.25M
Other payable (including interest and dividends) -4.56%310.48M-7.02%326.33M-22.44%309.23M-23.01%321.82M-33.86%325.32M-16.16%350.98M-4.25%398.68M-5.35%417.99M-1.44%491.87M-17.13%418.64M
-Dividend payable 0.00%735.72K0.00%735.72K0.00%735.72K-53.33%735.72K0.00%735.72K0.00%735.72K0.00%735.72K114.27%1.58M0.00%735.72K0.00%735.72K
-Other payable ------325.6M---------------------5.55%416.42M-----13.87%417.91M
Non current liabilities due within one year 3.99%2.42B29.96%2.84B45.62%2.8B99.86%2.59B50.50%2.33B9.92%2.19B-11.28%1.92B-18.79%1.3B-28.82%1.55B14.83%1.99B
Other current liabilities 20.71%1.6B13.40%1.55B31.43%1.55B36.96%1.57B17.22%1.32B33.39%1.37B35.41%1.18B26.35%1.15B36.84%1.13B54.22%1.03B
Total current liabilities 11.48%20.75B20.87%21.19B18.71%20.57B18.72%22.05B15.12%18.61B10.80%17.53B12.46%17.33B19.44%18.57B8.31%16.17B1.76%15.82B
Current liabilities
Long term loan -4.46%8.87B-11.56%8.38B-9.12%8.55B-3.28%8.6B4.76%9.29B14.32%9.47B20.52%9.41B29.56%8.89B99.37%8.86B92.16%8.28B
Long term account payable ------0-------------19.32%594.56M----386.36%484.32M----31.74%736.89M
Specific account payable ------220K---------------------64.38%22.13M-----53.18%29.09M
Deferred tax liabilities --165.38K--219.58K--219.58K--219.58K------------------------
Long term deferred income 4.25%6.37M9.45%6.37M0.31%6.37M0.00%6.37M5.89%6.11M-8.63%5.82M-0.31%6.35M0.00%6.37M-80.56%5.77M-75.04%6.37M
Lease liabilities -60.88%305.34K8.13%850.2K13.36%850.2K6.87%819.94K-91.58%780.59K-91.95%786.29K-92.28%749.99K-92.11%767.23K46.17%9.27M54.13%9.77M
Total non current liabilities -10.37%8.88B-16.77%8.38B-13.95%8.56B-8.46%8.61B-0.70%9.91B11.09%10.07B24.57%9.95B33.59%9.4B91.67%9.98B82.63%9.07B
Total liabilities 3.89%29.63B7.14%29.57B6.80%29.14B9.58%30.66B9.08%28.52B10.90%27.6B16.60%27.28B23.85%27.97B29.87%26.14B21.34%24.89B
Shareholders equity
Paid-in capital -0.01%1.01B-0.01%1.01B-0.01%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B1.00%1.01B1.00%1.01B
Other equity instruments --500M------------------------0.00%200M-61.54%200M-61.54%200M
-Equity of Perpetual debt --500M------------------------0.00%200M-61.54%200M-61.54%200M
Capital reserve funds 45.27%186.36M39.58%188.36M3.27%139.35M3.31%139.41M-1.46%128.28M3.65%134.94M3.65%134.94M3.65%134.94M3.42%130.19M3.42%130.19M
Surplus reserve funds 4.44%70.26M4.44%70.26M4.44%70.26M4.44%70.26M32.89%67.27M32.89%67.27M32.89%67.27M32.89%67.27M22.83%50.62M22.83%50.62M
Retained profit 23.39%1.74B23.96%1.61B20.93%1.55B23.76%1.54B27.48%1.41B26.06%1.3B30.36%1.28B31.37%1.24B28.34%1.11B37.11%1.03B
Less:Treasury stock -1.25%14.52M-1.25%14.52M-1.25%14.52M0.00%14.7M0.00%14.7M0.00%14.7M0.00%14.7M0.00%14.7M--14.7M--14.7M
Other composite income 0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M29.50%-21.93M14.08%-21.93M16.89%-21.93M0.00%-21.93M-50.12%-31.1M-25.88%-25.52M
Specific reserves 60.08%43.21M-11.98%24.59M-33.78%14.13M-46.82%8.32M-21.65%26.99M10.60%27.94M7.88%21.34M20.05%15.66M-34.78%34.45M-39.21%25.26M
Shareholders equity without minority interests 34.75%3.52B14.53%2.87B10.80%2.75B3.63%2.74B4.83%2.61B3.99%2.51B5.32%2.48B13.85%2.64B-3.70%2.49B-2.18%2.41B
Minority interests 63.45%2.73B50.35%2.74B50.88%2.77B70.01%3.13B-0.40%1.67B9.73%1.82B7.37%1.84B9.31%1.84B5.91%1.68B52.01%1.66B
Total shareholder equity 45.94%6.25B29.62%5.61B27.85%5.52B30.89%5.87B2.73%4.28B6.33%4.33B6.18%4.32B11.94%4.48B-0.05%4.17B14.47%4.07B
Total liabilityies and equity 9.38%35.87B10.19%35.18B9.68%34.66B12.52%36.52B8.21%32.8B10.26%31.93B15.06%31.6B22.05%32.46B24.73%30.31B20.32%28.96B
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 ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific 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.