CN Stock MarketDetailed Quotes

000959 Beijing Shougang

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  • 3.19
  • -0.05-1.54%
Market Closed Apr 30 15:00 CST
24.86BMarket Cap35.44P/E (TTM)

Beijing Shougang Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
0.14%6.06B
-3.35%9.15B
-16.11%7.74B
-5.64%7.5B
-24.36%6.05B
-7.92%9.47B
-31.59%9.23B
-12.04%7.95B
14.42%8B
63.45%10.28B
Notes receivable and accounts receivable
-30.14%6.24B
-34.61%5.32B
-31.34%6.65B
-21.65%6.75B
0.14%8.93B
-4.32%8.14B
1.21%9.68B
1.30%8.61B
25.31%8.91B
12.80%8.51B
-Notes receivable
-36.13%4.48B
-40.84%3.96B
-36.12%4.94B
-26.44%5.19B
4.22%7.01B
-2.04%6.69B
-1.56%7.73B
7.87%7.05B
30.95%6.73B
11.62%6.83B
-Accounts receivable
-8.19%1.76B
-5.82%1.37B
-12.47%1.71B
-0.04%1.56B
-12.39%1.91B
-13.62%1.45B
13.87%1.96B
-20.55%1.56B
10.64%2.18B
17.87%1.68B
Other receivables (including interest and dividends)
-37.28%9.09M
-27.78%9.51M
-32.37%10.14M
-17.75%15.74M
-3.60%14.49M
-22.50%13.17M
-37.79%15M
-24.54%19.14M
-37.49%15.03M
-22.39%16.99M
-Dividend receivable
1,103.82%2.41M
1,103.82%2.41M
--200K
--200K
--200K
--200K
----
----
----
----
-Other receivable
----
----
----
-18.80%15.54M
----
-23.68%12.97M
----
-6.51%19.14M
----
-0.06%16.99M
Advance payment
43.85%2.15B
231.81%2.11B
213.89%2B
79.26%1.87B
62.83%1.5B
-46.63%636.47M
-34.57%637.56M
33.39%1.04B
34.17%919.2M
241.73%1.19B
Inventories
-1.27%12.11B
1.82%12.18B
11.59%13.05B
-8.53%12.22B
0.25%12.26B
-3.74%11.96B
-1.29%11.7B
10.94%13.35B
5.88%12.23B
17.22%12.43B
Receivable financing
-3.25%5.54B
-36.28%2.22B
-19.52%5.76B
-12.00%6.33B
-32.12%5.72B
-13.10%3.49B
-22.02%7.15B
-25.09%7.19B
22.67%8.43B
-11.42%4.02B
Other current assets
55.53%1.3B
49.07%1.53B
-1.86%825.77M
-20.08%764.03M
14.71%838.13M
18.65%1.03B
41.75%841.42M
39.42%956M
11.80%730.64M
20.25%864.67M
Total current assets
-5.40%33.4B
-6.36%32.53B
-8.20%36.03B
-9.41%35.44B
-10.01%35.31B
-6.89%34.74B
-14.05%39.25B
-3.79%39.12B
15.78%39.24B
24.12%37.31B
Non Current assets
Other equity investment
-2.53%300.22M
46.16%340.2M
84.13%418M
105.24%509.36M
34.19%308.02M
-12.13%232.77M
-4.14%227.01M
-1.47%248.18M
-10.58%229.54M
-4.11%264.9M
Other non-current financial assets
-5.33%75.01M
-5.33%75.01M
-0.96%79.23M
-0.96%79.23M
-0.96%79.23M
-0.96%79.23M
--80M
--80M
--80M
--80M
Long-term equity investment
-11.51%2.31B
-11.14%2.42B
-13.27%2.51B
-14.62%2.57B
-13.77%2.61B
-11.14%2.72B
-18.41%2.9B
-13.73%3.01B
-11.62%3.03B
-8.24%3.07B
Fixed assets
----
----
----
-2.26%90.74B
----
-4.01%93.33B
----
-4.70%92.84B
----
1.05%97.23B
Constru in process
----
----
----
-27.64%5.64B
----
15.71%7.6B
----
22.02%7.8B
----
-16.83%6.57B
Construction materials
----
----
----
38.08%68.35M
----
-87.88%75.11M
----
-77.90%49.5M
----
54.37%619.89M
Intangible assets
-2.55%5.97B
53.69%6B
56.06%6.05B
56.03%6.1B
55.68%6.13B
-2.76%3.91B
-2.77%3.88B
-2.57%3.91B
-2.57%3.94B
-0.93%4.02B
Long deferred expense
30.66%4.63M
35.51%4.79M
72.45%4.41M
37.97%3.72M
224.49%3.54M
188.29%3.54M
198.55%2.56M
186.79%2.69M
5.98%1.09M
9.30%1.23M
Deferred tax assets
13.57%424.58M
4.91%441.07M
95.80%377.21M
92.70%379.68M
116.13%373.85M
121.60%420.43M
12.18%192.65M
13.14%197.03M
2.07%172.98M
28.27%189.72M
Usufruct assets
495.18%469.31M
488.45%489.04M
-18.52%71.29M
-18.35%74.92M
-17.88%78.85M
-17.12%83.11M
-29.71%87.49M
117.33%91.76M
125.05%96.02M
60.47%100.28M
Total non current assets
-3.00%103.92B
-3.19%104.99B
-1.74%105.29B
-1.90%106.16B
-1.40%107.13B
-3.28%108.45B
-3.71%107.16B
-3.37%108.22B
-3.79%108.65B
-1.95%112.13B
Total assets
-3.59%137.32B
-3.96%137.52B
-3.47%141.33B
-3.90%141.6B
-3.69%142.44B
-4.18%143.19B
-6.72%146.41B
-3.49%147.34B
0.73%147.89B
3.47%149.44B
Liabilities
Current liabilities
Short term loan
-11.86%24.47B
-9.87%26.66B
-5.50%26.23B
-1.41%28.48B
-5.03%27.76B
17.02%29.58B
15.13%27.75B
11.38%28.89B
10.87%29.23B
6.60%25.28B
Notes payable and accounts payable
-3.59%25.27B
-10.73%24.17B
-22.87%25.99B
-22.98%26.18B
-21.81%26.22B
-2.22%27.07B
-0.89%33.69B
-4.47%33.99B
2.12%33.53B
-16.97%27.69B
-Notes payable
-34.37%3.39B
-52.71%3.43B
-49.59%3.88B
-39.09%4.34B
-35.81%5.17B
-3.04%7.26B
23.85%7.69B
14.72%7.13B
21.36%8.05B
10.05%7.49B
-Accounts payable
3.96%21.88B
4.66%20.73B
-14.97%22.11B
-18.70%21.84B
-17.39%21.05B
-1.92%19.81B
-6.42%26B
-8.53%26.87B
-2.75%25.48B
-23.89%20.2B
Contract liabilities
-20.95%4.23B
4.25%4.7B
1.84%5.62B
-1.77%5.04B
-10.59%5.35B
-13.81%4.51B
-23.36%5.52B
-7.04%5.13B
8.55%5.99B
12.25%5.23B
Salaries payable
7.00%631.26M
22.80%762.36M
21.40%644.97M
26.82%615.83M
25.66%589.95M
19.48%620.8M
11.53%531.28M
5.04%485.6M
11.22%469.48M
11.42%519.56M
Taxs payable
-41.87%154.58M
7.33%184.93M
102.07%416.87M
22.80%384.16M
-45.58%265.91M
-59.48%172.3M
-73.62%206.29M
-63.70%312.82M
-16.81%488.64M
-25.75%425.21M
Other payable (including interest and dividends)
-46.87%638.91M
-84.37%431.69M
-11.90%994.56M
-8.83%981.02M
-20.97%1.2B
-10.39%2.76B
-60.63%1.13B
8.53%1.08B
-38.67%1.52B
46.48%3.08B
-Dividend payable
----
----
----
----
----
--11.44M
----
--45.9M
----
----
-Other payable
----
----
----
-4.76%981.02M
----
-10.77%2.75B
----
3.90%1.03B
----
46.48%3.08B
Non current liabilities due within one year
-48.56%1.96B
-66.88%1.34B
-84.15%928.29M
-8.18%4.66B
-25.74%3.81B
-61.36%4.04B
-60.41%5.86B
-65.98%5.08B
-65.02%5.13B
-7.32%10.45B
Other current liabilities
-1.57%7.62B
-23.26%6.21B
186.77%8.18B
245.70%6.22B
335.43%7.74B
-1.62%8.09B
47.79%2.85B
30.67%1.8B
139.22%1.78B
642.78%8.22B
Total current liabilities
-10.91%64.97B
-16.12%64.45B
-11.02%69B
-5.46%72.57B
-6.65%72.93B
-5.01%76.84B
-9.99%77.54B
-10.38%76.77B
-6.55%78.13B
4.73%80.9B
Current liabilities
Long term loan
6.37%12.57B
20.72%12.79B
25.06%12.77B
-4.13%10.91B
1.12%11.81B
-9.39%10.59B
-37.45%10.21B
-25.75%11.38B
-23.75%11.68B
-43.35%11.69B
Bonds payable
----
----
----
----
----
----
0.00%2.5B
0.00%2.5B
0.00%2.5B
0.00%2.5B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
86.10%12.36M
Long term salaries pay
-6.94%75.47M
-6.68%77.05M
--78.24M
--80.26M
--81.09M
1.78%82.57M
----
----
----
--81.12M
Specific account payable
----
----
----
0.00%2.3M
----
0.00%2.3M
----
0.00%2.3M
----
0.00%2.3M
Deferred tax liabilities
5.67%539.1M
6.57%554.52M
137.19%507.68M
147.81%546.57M
154.69%510.16M
149.02%520.34M
2.86%214.03M
3.21%220.56M
-20.50%200.31M
-19.09%208.96M
Long term deferred income
41.52%661.25M
80.26%852.38M
8.36%492.66M
7.31%467.97M
12.02%467.26M
17.04%472.86M
11.27%454.64M
11.28%436.1M
5.69%417.11M
1.49%404.01M
Lease liabilities
546.42%462.23M
551.22%471.75M
-18.28%62.7M
-17.97%63.96M
-15.63%71.51M
-15.89%72.44M
-34.15%76.72M
134.36%77.96M
155.16%84.75M
51.93%86.12M
Other non current liabilities
-16.61%3.71B
-13.95%3.9B
-9.46%4.09B
-7.41%4.16B
-0.72%4.45B
-0.69%4.53B
-0.67%4.52B
-0.65%4.5B
-0.63%4.48B
1.60%4.56B
Total non current liabilities
3.58%18.02B
14.56%18.65B
0.15%18B
-15.06%16.24B
-10.19%17.4B
-16.75%16.28B
-25.47%17.97B
-16.90%19.12B
-15.86%19.37B
-31.04%19.55B
Total liabilities
-8.12%82.99B
-10.76%83.1B
-8.92%87B
-7.38%88.82B
-7.35%90.33B
-7.29%93.12B
-13.38%95.51B
-11.76%95.89B
-8.56%97.5B
-4.88%100.45B
Shareholders equity
Paid-in capital
-0.32%7.79B
-0.32%7.79B
0.00%7.82B
0.00%7.82B
15.84%7.82B
15.84%7.82B
16.97%7.82B
16.97%7.82B
27.62%6.75B
27.62%6.75B
Capital reserve funds
0.72%30.36B
2.41%30.36B
1.65%30.34B
1.03%30.15B
20.29%30.15B
19.24%29.64B
20.48%29.85B
20.43%29.84B
26.83%25.06B
25.82%24.86B
Surplus reserve funds
1.85%1.94B
1.85%1.94B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
4.39%1.91B
4.39%1.91B
4.39%1.91B
4.39%1.91B
Retained profit
7.76%9.2B
7.31%9.22B
2.81%9.55B
-8.96%9.01B
-7.05%8.54B
5.72%8.6B
20.76%9.28B
86.69%9.89B
215.75%9.18B
335.91%8.13B
Less:Treasury stock
-38.07%130.63M
-38.07%130.63M
0.00%210.93M
0.00%210.93M
0.00%210.93M
0.00%210.93M
--210.93M
--210.93M
--210.93M
--210.93M
Other composite income
-3.10%215.33M
57.71%249.57M
105.85%315.7M
129.56%393.36M
42.90%222.22M
-14.72%158.25M
-5.15%153.36M
-1.80%171.35M
-12.93%155.51M
-4.94%185.57M
Specific reserves
-3.18%36.42M
3.02%32.81M
28.61%40.92M
38.85%39.9M
50.43%37.62M
51.29%31.85M
35.22%31.81M
35.32%28.73M
21.62%25.01M
-2.42%21.05M
Shareholders equity without minority interests
1.98%49.42B
3.18%49.47B
1.90%49.76B
-0.70%49.11B
13.03%48.46B
15.13%47.95B
18.64%48.84B
27.49%49.45B
42.98%42.88B
43.81%41.65B
Minority interests
34.54%4.9B
132.84%4.95B
121.45%4.57B
83.93%3.68B
-51.54%3.64B
-71.09%2.12B
-62.66%2.06B
-61.58%2B
-26.40%7.52B
-25.56%7.35B
Total shareholder equity
4.26%54.33B
8.68%54.42B
6.74%54.33B
2.59%52.78B
3.39%52.11B
2.20%50.07B
9.02%50.9B
16.96%51.45B
25.35%50.4B
26.18%49B
Total liabilityies and equity
-3.59%137.32B
-3.96%137.52B
-3.47%141.33B
-3.90%141.6B
-3.69%142.44B
-4.18%143.19B
-6.72%146.41B
-3.49%147.34B
0.73%147.89B
3.47%149.44B
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 0.14%6.06B-3.35%9.15B-16.11%7.74B-5.64%7.5B-24.36%6.05B-7.92%9.47B-31.59%9.23B-12.04%7.95B14.42%8B63.45%10.28B
Notes receivable and accounts receivable -30.14%6.24B-34.61%5.32B-31.34%6.65B-21.65%6.75B0.14%8.93B-4.32%8.14B1.21%9.68B1.30%8.61B25.31%8.91B12.80%8.51B
-Notes receivable -36.13%4.48B-40.84%3.96B-36.12%4.94B-26.44%5.19B4.22%7.01B-2.04%6.69B-1.56%7.73B7.87%7.05B30.95%6.73B11.62%6.83B
-Accounts receivable -8.19%1.76B-5.82%1.37B-12.47%1.71B-0.04%1.56B-12.39%1.91B-13.62%1.45B13.87%1.96B-20.55%1.56B10.64%2.18B17.87%1.68B
Other receivables (including interest and dividends) -37.28%9.09M-27.78%9.51M-32.37%10.14M-17.75%15.74M-3.60%14.49M-22.50%13.17M-37.79%15M-24.54%19.14M-37.49%15.03M-22.39%16.99M
-Dividend receivable 1,103.82%2.41M1,103.82%2.41M--200K--200K--200K--200K----------------
-Other receivable -------------18.80%15.54M-----23.68%12.97M-----6.51%19.14M-----0.06%16.99M
Advance payment 43.85%2.15B231.81%2.11B213.89%2B79.26%1.87B62.83%1.5B-46.63%636.47M-34.57%637.56M33.39%1.04B34.17%919.2M241.73%1.19B
Inventories -1.27%12.11B1.82%12.18B11.59%13.05B-8.53%12.22B0.25%12.26B-3.74%11.96B-1.29%11.7B10.94%13.35B5.88%12.23B17.22%12.43B
Receivable financing -3.25%5.54B-36.28%2.22B-19.52%5.76B-12.00%6.33B-32.12%5.72B-13.10%3.49B-22.02%7.15B-25.09%7.19B22.67%8.43B-11.42%4.02B
Other current assets 55.53%1.3B49.07%1.53B-1.86%825.77M-20.08%764.03M14.71%838.13M18.65%1.03B41.75%841.42M39.42%956M11.80%730.64M20.25%864.67M
Total current assets -5.40%33.4B-6.36%32.53B-8.20%36.03B-9.41%35.44B-10.01%35.31B-6.89%34.74B-14.05%39.25B-3.79%39.12B15.78%39.24B24.12%37.31B
Non Current assets
Other equity investment -2.53%300.22M46.16%340.2M84.13%418M105.24%509.36M34.19%308.02M-12.13%232.77M-4.14%227.01M-1.47%248.18M-10.58%229.54M-4.11%264.9M
Other non-current financial assets -5.33%75.01M-5.33%75.01M-0.96%79.23M-0.96%79.23M-0.96%79.23M-0.96%79.23M--80M--80M--80M--80M
Long-term equity investment -11.51%2.31B-11.14%2.42B-13.27%2.51B-14.62%2.57B-13.77%2.61B-11.14%2.72B-18.41%2.9B-13.73%3.01B-11.62%3.03B-8.24%3.07B
Fixed assets -------------2.26%90.74B-----4.01%93.33B-----4.70%92.84B----1.05%97.23B
Constru in process -------------27.64%5.64B----15.71%7.6B----22.02%7.8B-----16.83%6.57B
Construction materials ------------38.08%68.35M-----87.88%75.11M-----77.90%49.5M----54.37%619.89M
Intangible assets -2.55%5.97B53.69%6B56.06%6.05B56.03%6.1B55.68%6.13B-2.76%3.91B-2.77%3.88B-2.57%3.91B-2.57%3.94B-0.93%4.02B
Long deferred expense 30.66%4.63M35.51%4.79M72.45%4.41M37.97%3.72M224.49%3.54M188.29%3.54M198.55%2.56M186.79%2.69M5.98%1.09M9.30%1.23M
Deferred tax assets 13.57%424.58M4.91%441.07M95.80%377.21M92.70%379.68M116.13%373.85M121.60%420.43M12.18%192.65M13.14%197.03M2.07%172.98M28.27%189.72M
Usufruct assets 495.18%469.31M488.45%489.04M-18.52%71.29M-18.35%74.92M-17.88%78.85M-17.12%83.11M-29.71%87.49M117.33%91.76M125.05%96.02M60.47%100.28M
Total non current assets -3.00%103.92B-3.19%104.99B-1.74%105.29B-1.90%106.16B-1.40%107.13B-3.28%108.45B-3.71%107.16B-3.37%108.22B-3.79%108.65B-1.95%112.13B
Total assets -3.59%137.32B-3.96%137.52B-3.47%141.33B-3.90%141.6B-3.69%142.44B-4.18%143.19B-6.72%146.41B-3.49%147.34B0.73%147.89B3.47%149.44B
Liabilities
Current liabilities
Short term loan -11.86%24.47B-9.87%26.66B-5.50%26.23B-1.41%28.48B-5.03%27.76B17.02%29.58B15.13%27.75B11.38%28.89B10.87%29.23B6.60%25.28B
Notes payable and accounts payable -3.59%25.27B-10.73%24.17B-22.87%25.99B-22.98%26.18B-21.81%26.22B-2.22%27.07B-0.89%33.69B-4.47%33.99B2.12%33.53B-16.97%27.69B
-Notes payable -34.37%3.39B-52.71%3.43B-49.59%3.88B-39.09%4.34B-35.81%5.17B-3.04%7.26B23.85%7.69B14.72%7.13B21.36%8.05B10.05%7.49B
-Accounts payable 3.96%21.88B4.66%20.73B-14.97%22.11B-18.70%21.84B-17.39%21.05B-1.92%19.81B-6.42%26B-8.53%26.87B-2.75%25.48B-23.89%20.2B
Contract liabilities -20.95%4.23B4.25%4.7B1.84%5.62B-1.77%5.04B-10.59%5.35B-13.81%4.51B-23.36%5.52B-7.04%5.13B8.55%5.99B12.25%5.23B
Salaries payable 7.00%631.26M22.80%762.36M21.40%644.97M26.82%615.83M25.66%589.95M19.48%620.8M11.53%531.28M5.04%485.6M11.22%469.48M11.42%519.56M
Taxs payable -41.87%154.58M7.33%184.93M102.07%416.87M22.80%384.16M-45.58%265.91M-59.48%172.3M-73.62%206.29M-63.70%312.82M-16.81%488.64M-25.75%425.21M
Other payable (including interest and dividends) -46.87%638.91M-84.37%431.69M-11.90%994.56M-8.83%981.02M-20.97%1.2B-10.39%2.76B-60.63%1.13B8.53%1.08B-38.67%1.52B46.48%3.08B
-Dividend payable ----------------------11.44M------45.9M--------
-Other payable -------------4.76%981.02M-----10.77%2.75B----3.90%1.03B----46.48%3.08B
Non current liabilities due within one year -48.56%1.96B-66.88%1.34B-84.15%928.29M-8.18%4.66B-25.74%3.81B-61.36%4.04B-60.41%5.86B-65.98%5.08B-65.02%5.13B-7.32%10.45B
Other current liabilities -1.57%7.62B-23.26%6.21B186.77%8.18B245.70%6.22B335.43%7.74B-1.62%8.09B47.79%2.85B30.67%1.8B139.22%1.78B642.78%8.22B
Total current liabilities -10.91%64.97B-16.12%64.45B-11.02%69B-5.46%72.57B-6.65%72.93B-5.01%76.84B-9.99%77.54B-10.38%76.77B-6.55%78.13B4.73%80.9B
Current liabilities
Long term loan 6.37%12.57B20.72%12.79B25.06%12.77B-4.13%10.91B1.12%11.81B-9.39%10.59B-37.45%10.21B-25.75%11.38B-23.75%11.68B-43.35%11.69B
Bonds payable ------------------------0.00%2.5B0.00%2.5B0.00%2.5B0.00%2.5B
Long term account payable --------------0------0------0----86.10%12.36M
Long term salaries pay -6.94%75.47M-6.68%77.05M--78.24M--80.26M--81.09M1.78%82.57M--------------81.12M
Specific account payable ------------0.00%2.3M----0.00%2.3M----0.00%2.3M----0.00%2.3M
Deferred tax liabilities 5.67%539.1M6.57%554.52M137.19%507.68M147.81%546.57M154.69%510.16M149.02%520.34M2.86%214.03M3.21%220.56M-20.50%200.31M-19.09%208.96M
Long term deferred income 41.52%661.25M80.26%852.38M8.36%492.66M7.31%467.97M12.02%467.26M17.04%472.86M11.27%454.64M11.28%436.1M5.69%417.11M1.49%404.01M
Lease liabilities 546.42%462.23M551.22%471.75M-18.28%62.7M-17.97%63.96M-15.63%71.51M-15.89%72.44M-34.15%76.72M134.36%77.96M155.16%84.75M51.93%86.12M
Other non current liabilities -16.61%3.71B-13.95%3.9B-9.46%4.09B-7.41%4.16B-0.72%4.45B-0.69%4.53B-0.67%4.52B-0.65%4.5B-0.63%4.48B1.60%4.56B
Total non current liabilities 3.58%18.02B14.56%18.65B0.15%18B-15.06%16.24B-10.19%17.4B-16.75%16.28B-25.47%17.97B-16.90%19.12B-15.86%19.37B-31.04%19.55B
Total liabilities -8.12%82.99B-10.76%83.1B-8.92%87B-7.38%88.82B-7.35%90.33B-7.29%93.12B-13.38%95.51B-11.76%95.89B-8.56%97.5B-4.88%100.45B
Shareholders equity
Paid-in capital -0.32%7.79B-0.32%7.79B0.00%7.82B0.00%7.82B15.84%7.82B15.84%7.82B16.97%7.82B16.97%7.82B27.62%6.75B27.62%6.75B
Capital reserve funds 0.72%30.36B2.41%30.36B1.65%30.34B1.03%30.15B20.29%30.15B19.24%29.64B20.48%29.85B20.43%29.84B26.83%25.06B25.82%24.86B
Surplus reserve funds 1.85%1.94B1.85%1.94B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B4.39%1.91B4.39%1.91B4.39%1.91B4.39%1.91B
Retained profit 7.76%9.2B7.31%9.22B2.81%9.55B-8.96%9.01B-7.05%8.54B5.72%8.6B20.76%9.28B86.69%9.89B215.75%9.18B335.91%8.13B
Less:Treasury stock -38.07%130.63M-38.07%130.63M0.00%210.93M0.00%210.93M0.00%210.93M0.00%210.93M--210.93M--210.93M--210.93M--210.93M
Other composite income -3.10%215.33M57.71%249.57M105.85%315.7M129.56%393.36M42.90%222.22M-14.72%158.25M-5.15%153.36M-1.80%171.35M-12.93%155.51M-4.94%185.57M
Specific reserves -3.18%36.42M3.02%32.81M28.61%40.92M38.85%39.9M50.43%37.62M51.29%31.85M35.22%31.81M35.32%28.73M21.62%25.01M-2.42%21.05M
Shareholders equity without minority interests 1.98%49.42B3.18%49.47B1.90%49.76B-0.70%49.11B13.03%48.46B15.13%47.95B18.64%48.84B27.49%49.45B42.98%42.88B43.81%41.65B
Minority interests 34.54%4.9B132.84%4.95B121.45%4.57B83.93%3.68B-51.54%3.64B-71.09%2.12B-62.66%2.06B-61.58%2B-26.40%7.52B-25.56%7.35B
Total shareholder equity 4.26%54.33B8.68%54.42B6.74%54.33B2.59%52.78B3.39%52.11B2.20%50.07B9.02%50.9B16.96%51.45B25.35%50.4B26.18%49B
Total liabilityies and equity -3.59%137.32B-3.96%137.52B-3.47%141.33B-3.90%141.6B-3.69%142.44B-4.18%143.19B-6.72%146.41B-3.49%147.34B0.73%147.89B3.47%149.44B
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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