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03323 CNBM

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  • 2.730
  • -0.040-1.44%
Market Closed Apr 19 16:08 CST
23.03BMarket Cap5.41P/E (TTM)

CNBM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
(Q9)Dec 31, 2021
Assets
Current assets
Inventory
-13.96%21.13B
-0.95%24.37B
-0.26%24.49B
4.92%25.8B
14.56%24.56B
15.80%24.6B
15.83%24.56B
15.74%24.59B
5.54%21.43B
4.38%21.25B
Developing and for sale properties
----
----
----
----
----
----
----
----
----
-95.99%7.86M
Accounts receivable
-6.34%81.9B
16.92%58.55B
5.65%92.38B
5.95%53.57B
-0.22%87.44B
6.66%50.08B
0.50%87.44B
7.67%50.55B
-5.88%87.64B
6.25%46.95B
Notes receivable
----
-57.05%954.7M
----
-7.27%2.18B
----
144.86%2.22B
----
159.08%2.35B
----
-69.53%907.84M
Related party payments receivable
18.73%3.27B
----
21.65%3.35B
----
16.63%2.75B
----
25.28%2.75B
----
28.02%2.36B
----
Insurance and other receivables-current assets
----
-0.57%5.54B
----
0.08%5.58B
----
18.61%5.58B
----
18.51%5.57B
----
-8.05%4.7B
Cash and equivalents
1.63%27.43B
12.23%35.09B
20.51%32.52B
15.54%36.12B
-1.53%26.99B
0.98%31.27B
-0.99%26.99B
--31.26B
-8.09%27.41B
-11.07%30.96B
Secured deposit
13.11%4.84B
----
-10.22%3.84B
----
9.65%4.28B
----
13.12%4.28B
----
-21.92%3.9B
----
Financial assets at fair value-current assets
23.14%9.93B
----
-12.95%7.02B
----
-2.33%8.07B
----
-2.33%8.07B
----
33.94%8.26B
----
Derivative financial instruments-current assets
-94.79%1.46M
----
-51.82%13.52M
----
69.31%28.07M
----
69.31%28.07M
----
2.66%16.58M
----
Other current assets
----
-12.79%2.82B
----
-18.48%2.63B
----
-3.97%3.24B
----
-4.12%3.23B
----
9.61%3.37B
Special items of current assets
----
-10.34%22.07B
----
-8.08%22.67B
----
-15.56%24.62B
----
-58.98%24.66B
----
8.87%29.16B
Total current assets
-3.64%148.5B
6.71%165.08B
6.17%163.62B
6.59%165.64B
2.05%154.11B
3.24%154.7B
2.94%154.11B
3.70%155.39B
-3.48%151.02B
-4.41%149.85B
Non-current assets
Fixed assets
----
-0.86%172.81B
----
-0.83%172.86B
----
3.91%174.3B
----
3.90%174.3B
----
7.05%167.75B
Property, plant and equipment
1.64%198.01B
----
1.53%197.8B
----
7.42%194.82B
----
7.49%194.82B
----
5.16%181.36B
----
Investment property
8.63%1.61B
-1.79%1.46B
-1.18%1.47B
-1.27%1.47B
53.77%1.48B
53.77%1.48B
53.77%1.48B
53.77%1.48B
12.61%965.22M
12.61%965.22M
Construction in progress
----
34.59%28.27B
----
11.93%23.26B
----
42.71%21B
----
41.19%20.78B
----
-28.46%14.72B
Advance payment
-32.05%1.74B
----
-12.74%2.23B
----
-35.85%2.56B
----
-35.85%2.56B
----
-2.09%3.99B
----
Long-term receivables
14.34%4.69B
-5.83%3.84B
22.83%5.04B
1.17%4.13B
13.69%4.1B
12.97%4.08B
13.74%4.1B
12.97%4.08B
-69.77%3.61B
-49.96%3.61B
Development expenditure
----
17.83%362.7M
----
7.61%331.23M
----
45.24%307.81M
----
45.24%307.81M
----
-42.86%211.93M
Associated company interest
9.44%32.75B
----
0.77%30.16B
----
11.51%29.93B
----
11.38%29.93B
----
38.96%26.84B
----
Interests in Joint Venture
84.24%233.07M
----
75.90%222.51M
----
-3.69%126.5M
----
-3.69%126.5M
----
34.00%131.35M
----
long-term investment
----
2.82%31.09B
----
1.15%30.65B
----
10.98%30.24B
----
11.23%30.3B
----
39.05%27.24B
Financial assets at fair value-non-current assets
-2.85%3.77B
----
-7.75%3.58B
----
53.59%3.88B
----
53.59%3.88B
----
-0.19%2.52B
----
Derivative financial instruments-non-current assets
105.86%7.17M
----
-43.85%1.96M
----
--3.48M
----
--3.48M
----
----
----
Intangible assets
3.25%29.88B
2.21%51.58B
5.31%30.48B
0.15%50.49B
13.04%28.94B
10.13%50.47B
13.04%28.94B
10.01%50.41B
34.22%25.6B
20.10%45.82B
Goodwill
-1.20%32.24B
-0.09%32.54B
0.16%32.69B
-0.01%32.52B
0.96%32.63B
0.97%32.56B
0.96%32.63B
0.83%32.52B
-2.91%32.32B
-2.93%32.25B
Deferred tax assets
10.84%8.44B
4.64%7.71B
2.18%7.78B
2.92%7.63B
20.91%7.61B
21.78%7.37B
20.94%7.61B
22.49%7.41B
-4.11%6.3B
-4.73%6.05B
Other illiquid assets
----
5.27%4.17B
----
-8.80%3.62B
----
-20.15%3.96B
----
-20.16%3.96B
----
-46.98%4.96B
Special items of non-current assets
-7.26%27.03B
3.70%8.59B
-2.03%28.55B
-1.58%8.15B
-0.70%29.14B
13.06%8.28B
-0.46%29.14B
13.06%8.28B
-2.13%29.35B
23.34%7.33B
Total non-current assets
1.54%340.39B
2.50%342.98B
1.42%339.99B
0.38%335.65B
7.11%335.23B
7.43%334.61B
7.16%335.23B
7.37%334.4B
4.27%312.98B
4.21%311.45B
Total assets
-0.09%488.9B
3.83%508.06B
2.92%503.61B
2.35%501.29B
5.46%489.34B
6.07%489.31B
5.79%489.34B
6.18%489.79B
1.61%464B
1.24%461.3B
Liabilities
Current liabilities
Accounts payable
-7.80%93.78B
0.02%51.06B
-1.62%100.07B
-1.02%51.07B
3.03%101.72B
24.27%51.05B
3.23%101.72B
25.60%51.59B
0.53%98.73B
-5.60%41.08B
Notes payable
----
0.59%17.62B
----
1.78%18.01B
----
-6.26%17.52B
----
-5.30%17.69B
----
15.47%18.68B
Tax payable
-30.18%1.54B
-41.57%2.72B
-27.35%1.61B
-35.10%3.02B
-44.80%2.21B
-31.10%4.66B
-44.36%2.21B
-31.13%4.66B
-16.09%4.01B
-7.90%6.76B
Dividend payable
-52.68%480.6M
----
-23.49%777.17M
----
-22.05%1.02B
----
-21.93%1.02B
----
315.14%1.3B
----
Amounts payable to associated parties-current liabilities
9.34%6.61B
----
-0.75%6B
----
18.84%6.05B
----
25.12%6.05B
----
7.19%5.09B
----
Other payables and accrued expenses
----
3.55%15.48B
----
-1.60%14.62B
----
-10.64%14.95B
----
-11.18%14.86B
----
22.59%16.73B
Advance payment
----
4,687.64%67.2M
----
99.07%2.79M
----
159.95%1.4M
----
159.95%1.4M
----
-12.03%539.95K
Short-term borrowing
----
-8.62%40.19B
----
0.49%44.09B
----
16.32%43.98B
----
16.06%43.88B
----
-36.62%37.8B
Bank loans and overdrafts
-4.77%73.98B
----
-0.01%77.68B
----
5.07%77.69B
----
5.34%77.69B
----
-17.33%73.94B
----
Derivative financial instrument-current liabilities
232.39%72.53M
----
377.86%104.28M
----
193.54%21.82M
----
193.54%21.82M
----
-61.56%7.43M
----
Financial lease liabilities-current liabilities
-23.74%291.31M
----
-30.07%267.14M
----
-13.66%382M
----
-11.73%382M
----
-30.13%442.45M
----
Other current liabilities
----
-20.11%4.38B
----
18.90%6.49B
----
-29.31%5.48B
----
-29.65%5.46B
----
71.81%7.76B
Special items of current liabilities
----
5.17%36.2B
----
-11.02%30.62B
----
2.24%34.42B
----
0.69%34.42B
----
7.90%33.67B
Total current liabilities
-6.54%176.8B
-1.68%179.73B
-1.38%186.54B
-2.46%178.88B
3.05%189.16B
4.58%182.81B
3.44%189.16B
4.60%183.38B
-7.39%183.55B
-9.01%174.8B
Net current assets
19.27%-28.29B
47.86%-14.66B
34.60%-22.92B
52.69%-13.24B
-7.71%-35.04B
-12.64%-28.11B
-5.69%-35.04B
-9.90%-27.99B
22.06%-32.54B
29.41%-24.95B
Total assets less current liabilities
3.97%312.1B
7.12%328.33B
5.63%317.07B
5.22%322.41B
7.04%300.19B
6.98%306.5B
7.34%300.19B
7.14%306.4B
8.52%280.45B
8.72%286.5B
Non-current liabilities
Long-term bank loan
14.89%110.93B
47.63%91.52B
19.92%115.78B
30.91%81.15B
3.61%96.55B
9.61%61.99B
3.71%96.55B
9.61%61.99B
8.82%93.19B
17.45%56.56B
Long-term accounts payable
----
26.65%4.07B
----
-1.60%3.17B
----
-38.14%3.22B
----
-38.14%3.22B
----
25.33%5.2B
Long-term remuneration payable to staff and workers
-28.81%303.8M
-4.96%507.94M
3.44%441.47M
-3.28%516.92M
96.64%426.77M
48.63%534.44M
96.64%426.77M
48.63%534.44M
-9.90%217.03M
-2.33%359.58M
Financial lease liabilities-non-current liabilities
0.06%1.83B
----
-4.45%1.75B
----
-28.61%1.83B
----
-27.71%1.83B
----
-4.85%2.57B
----
Deferred tax liability
10.12%3.29B
-1.77%2.73B
-8.51%2.74B
6.99%3.01B
1.22%2.99B
1.32%2.78B
1.22%2.99B
2.79%2.82B
26.59%2.95B
31.21%2.74B
Deferred income-non-current liabilities
-6.91%2.23B
-3.69%2.13B
-3.00%2.33B
-0.55%2.2B
6.82%2.4B
16.79%2.21B
6.94%2.4B
16.79%2.21B
0.48%2.25B
-2.38%1.89B
Issued debt instrument
----
-37.10%21.88B
----
-6.79%32.43B
----
-3.88%34.79B
----
-2.48%34.79B
----
-2.67%36.19B
Derivative financial instruments-non-current liabilities
----
----
----
----
--1.94M
----
--1.94M
----
----
----
Other non-current liabilities
----
7,801.57%124.88M
----
-5.15%1.5M
----
-99.03%1.58M
----
-99.03%1.58M
----
60.29%162.42M
Special items of non-current liabilities
----
1.79%5.09B
----
-4.32%4.78B
----
5.66%5B
----
5.66%5B
----
10.77%4.73B
Total non-current liabilities
13.81%118.59B
15.86%128.05B
18.07%123.03B
15.10%127.26B
2.99%104.2B
2.49%110.52B
3.12%104.2B
3.02%110.56B
8.62%101.17B
9.75%107.84B
Total liabilities
0.69%295.38B
4.93%307.79B
5.53%309.57B
4.15%306.14B
3.03%293.36B
3.78%293.33B
3.32%293.36B
4.00%293.95B
-2.27%284.72B
-2.66%282.64B
Total assets less total liabilities
-1.26%193.51B
2.19%200.27B
-0.99%194.04B
-0.35%195.15B
9.32%195.99B
9.69%195.98B
9.72%195.99B
9.62%195.84B
8.46%179.28B
8.10%178.66B
Total equity and non-current liabilities
3.97%312.1B
7.12%328.33B
5.63%317.07B
5.22%322.41B
7.04%300.19B
6.98%306.5B
7.34%300.19B
7.14%306.4B
8.52%280.45B
8.72%286.5B
Equity
Share capital
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
Other equity instruments
12.76%17.84B
----
-1.97%15.51B
----
-5.88%15.82B
----
-5.88%15.82B
----
-9.81%16.81B
----
Reserve
-2.03%96.89B
----
-2.21%96.71B
----
5.23%98.89B
----
5.84%98.89B
----
14.76%93.98B
----
Legal reserve
-2.03%96.89B
0.00%6.04B
-2.21%96.71B
0.00%6.04B
5.23%98.89B
1.64%6.04B
5.84%98.89B
1.62%6.04B
14.76%93.98B
68.30%5.94B
Capital reserve
----
-3.43%14.3B
----
-2.88%14.29B
----
16.00%14.81B
----
15.23%14.71B
----
-8.38%12.77B
Undistributed profit
----
-1.58%76.37B
----
-0.80%76.93B
----
4.04%77.6B
----
3.98%77.56B
----
15.70%74.59B
Special items of shareholders' rights and interests
----
24.94%20.07B
----
0.65%16.17B
----
-6.05%16.07B
----
-6.05%16.07B
----
-2.65%17.1B
Shareholders' Equity
-1.87%105.33B
1.85%125.22B
-2.04%105.14B
-0.77%121.86B
4.80%107.33B
3.46%122.94B
5.35%107.33B
3.35%122.8B
13.38%102.41B
10.10%118.83B
Non-controlling interest
-3.42%70.35B
2.77%75.06B
0.76%73.39B
0.34%73.29B
21.28%72.84B
22.06%73.04B
21.52%72.84B
22.06%73.04B
6.61%60.06B
4.35%59.84B
Total equity
-1.26%193.51B
2.19%200.27B
-0.99%194.04B
-0.35%195.15B
9.32%195.99B
9.69%195.98B
9.72%195.99B
9.62%195.84B
8.46%179.28B
8.10%178.66B
Total equity and total liabilities
-0.09%488.9B
3.83%508.06B
2.92%503.61B
2.35%501.29B
5.46%489.34B
6.07%489.31B
5.79%489.34B
6.18%489.79B
1.61%464B
1.24%461.3B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
Unqualified Opinion
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--
--
Unqualified Opinion
--
--
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Unqualified Opinion
--
Auditor
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
--
--
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
--
--
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Tianzhi International Accounting Firm (Special General Partnership)
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021(Q9)Dec 31, 2021
Assets
Current assets
Inventory -13.96%21.13B-0.95%24.37B-0.26%24.49B4.92%25.8B14.56%24.56B15.80%24.6B15.83%24.56B15.74%24.59B5.54%21.43B4.38%21.25B
Developing and for sale properties -------------------------------------95.99%7.86M
Accounts receivable -6.34%81.9B16.92%58.55B5.65%92.38B5.95%53.57B-0.22%87.44B6.66%50.08B0.50%87.44B7.67%50.55B-5.88%87.64B6.25%46.95B
Notes receivable -----57.05%954.7M-----7.27%2.18B----144.86%2.22B----159.08%2.35B-----69.53%907.84M
Related party payments receivable 18.73%3.27B----21.65%3.35B----16.63%2.75B----25.28%2.75B----28.02%2.36B----
Insurance and other receivables-current assets -----0.57%5.54B----0.08%5.58B----18.61%5.58B----18.51%5.57B-----8.05%4.7B
Cash and equivalents 1.63%27.43B12.23%35.09B20.51%32.52B15.54%36.12B-1.53%26.99B0.98%31.27B-0.99%26.99B--31.26B-8.09%27.41B-11.07%30.96B
Secured deposit 13.11%4.84B-----10.22%3.84B----9.65%4.28B----13.12%4.28B-----21.92%3.9B----
Financial assets at fair value-current assets 23.14%9.93B-----12.95%7.02B-----2.33%8.07B-----2.33%8.07B----33.94%8.26B----
Derivative financial instruments-current assets -94.79%1.46M-----51.82%13.52M----69.31%28.07M----69.31%28.07M----2.66%16.58M----
Other current assets -----12.79%2.82B-----18.48%2.63B-----3.97%3.24B-----4.12%3.23B----9.61%3.37B
Special items of current assets -----10.34%22.07B-----8.08%22.67B-----15.56%24.62B-----58.98%24.66B----8.87%29.16B
Total current assets -3.64%148.5B6.71%165.08B6.17%163.62B6.59%165.64B2.05%154.11B3.24%154.7B2.94%154.11B3.70%155.39B-3.48%151.02B-4.41%149.85B
Non-current assets
Fixed assets -----0.86%172.81B-----0.83%172.86B----3.91%174.3B----3.90%174.3B----7.05%167.75B
Property, plant and equipment 1.64%198.01B----1.53%197.8B----7.42%194.82B----7.49%194.82B----5.16%181.36B----
Investment property 8.63%1.61B-1.79%1.46B-1.18%1.47B-1.27%1.47B53.77%1.48B53.77%1.48B53.77%1.48B53.77%1.48B12.61%965.22M12.61%965.22M
Construction in progress ----34.59%28.27B----11.93%23.26B----42.71%21B----41.19%20.78B-----28.46%14.72B
Advance payment -32.05%1.74B-----12.74%2.23B-----35.85%2.56B-----35.85%2.56B-----2.09%3.99B----
Long-term receivables 14.34%4.69B-5.83%3.84B22.83%5.04B1.17%4.13B13.69%4.1B12.97%4.08B13.74%4.1B12.97%4.08B-69.77%3.61B-49.96%3.61B
Development expenditure ----17.83%362.7M----7.61%331.23M----45.24%307.81M----45.24%307.81M-----42.86%211.93M
Associated company interest 9.44%32.75B----0.77%30.16B----11.51%29.93B----11.38%29.93B----38.96%26.84B----
Interests in Joint Venture 84.24%233.07M----75.90%222.51M-----3.69%126.5M-----3.69%126.5M----34.00%131.35M----
long-term investment ----2.82%31.09B----1.15%30.65B----10.98%30.24B----11.23%30.3B----39.05%27.24B
Financial assets at fair value-non-current assets -2.85%3.77B-----7.75%3.58B----53.59%3.88B----53.59%3.88B-----0.19%2.52B----
Derivative financial instruments-non-current assets 105.86%7.17M-----43.85%1.96M------3.48M------3.48M------------
Intangible assets 3.25%29.88B2.21%51.58B5.31%30.48B0.15%50.49B13.04%28.94B10.13%50.47B13.04%28.94B10.01%50.41B34.22%25.6B20.10%45.82B
Goodwill -1.20%32.24B-0.09%32.54B0.16%32.69B-0.01%32.52B0.96%32.63B0.97%32.56B0.96%32.63B0.83%32.52B-2.91%32.32B-2.93%32.25B
Deferred tax assets 10.84%8.44B4.64%7.71B2.18%7.78B2.92%7.63B20.91%7.61B21.78%7.37B20.94%7.61B22.49%7.41B-4.11%6.3B-4.73%6.05B
Other illiquid assets ----5.27%4.17B-----8.80%3.62B-----20.15%3.96B-----20.16%3.96B-----46.98%4.96B
Special items of non-current assets -7.26%27.03B3.70%8.59B-2.03%28.55B-1.58%8.15B-0.70%29.14B13.06%8.28B-0.46%29.14B13.06%8.28B-2.13%29.35B23.34%7.33B
Total non-current assets 1.54%340.39B2.50%342.98B1.42%339.99B0.38%335.65B7.11%335.23B7.43%334.61B7.16%335.23B7.37%334.4B4.27%312.98B4.21%311.45B
Total assets -0.09%488.9B3.83%508.06B2.92%503.61B2.35%501.29B5.46%489.34B6.07%489.31B5.79%489.34B6.18%489.79B1.61%464B1.24%461.3B
Liabilities
Current liabilities
Accounts payable -7.80%93.78B0.02%51.06B-1.62%100.07B-1.02%51.07B3.03%101.72B24.27%51.05B3.23%101.72B25.60%51.59B0.53%98.73B-5.60%41.08B
Notes payable ----0.59%17.62B----1.78%18.01B-----6.26%17.52B-----5.30%17.69B----15.47%18.68B
Tax payable -30.18%1.54B-41.57%2.72B-27.35%1.61B-35.10%3.02B-44.80%2.21B-31.10%4.66B-44.36%2.21B-31.13%4.66B-16.09%4.01B-7.90%6.76B
Dividend payable -52.68%480.6M-----23.49%777.17M-----22.05%1.02B-----21.93%1.02B----315.14%1.3B----
Amounts payable to associated parties-current liabilities 9.34%6.61B-----0.75%6B----18.84%6.05B----25.12%6.05B----7.19%5.09B----
Other payables and accrued expenses ----3.55%15.48B-----1.60%14.62B-----10.64%14.95B-----11.18%14.86B----22.59%16.73B
Advance payment ----4,687.64%67.2M----99.07%2.79M----159.95%1.4M----159.95%1.4M-----12.03%539.95K
Short-term borrowing -----8.62%40.19B----0.49%44.09B----16.32%43.98B----16.06%43.88B-----36.62%37.8B
Bank loans and overdrafts -4.77%73.98B-----0.01%77.68B----5.07%77.69B----5.34%77.69B-----17.33%73.94B----
Derivative financial instrument-current liabilities 232.39%72.53M----377.86%104.28M----193.54%21.82M----193.54%21.82M-----61.56%7.43M----
Financial lease liabilities-current liabilities -23.74%291.31M-----30.07%267.14M-----13.66%382M-----11.73%382M-----30.13%442.45M----
Other current liabilities -----20.11%4.38B----18.90%6.49B-----29.31%5.48B-----29.65%5.46B----71.81%7.76B
Special items of current liabilities ----5.17%36.2B-----11.02%30.62B----2.24%34.42B----0.69%34.42B----7.90%33.67B
Total current liabilities -6.54%176.8B-1.68%179.73B-1.38%186.54B-2.46%178.88B3.05%189.16B4.58%182.81B3.44%189.16B4.60%183.38B-7.39%183.55B-9.01%174.8B
Net current assets 19.27%-28.29B47.86%-14.66B34.60%-22.92B52.69%-13.24B-7.71%-35.04B-12.64%-28.11B-5.69%-35.04B-9.90%-27.99B22.06%-32.54B29.41%-24.95B
Total assets less current liabilities 3.97%312.1B7.12%328.33B5.63%317.07B5.22%322.41B7.04%300.19B6.98%306.5B7.34%300.19B7.14%306.4B8.52%280.45B8.72%286.5B
Non-current liabilities
Long-term bank loan 14.89%110.93B47.63%91.52B19.92%115.78B30.91%81.15B3.61%96.55B9.61%61.99B3.71%96.55B9.61%61.99B8.82%93.19B17.45%56.56B
Long-term accounts payable ----26.65%4.07B-----1.60%3.17B-----38.14%3.22B-----38.14%3.22B----25.33%5.2B
Long-term remuneration payable to staff and workers -28.81%303.8M-4.96%507.94M3.44%441.47M-3.28%516.92M96.64%426.77M48.63%534.44M96.64%426.77M48.63%534.44M-9.90%217.03M-2.33%359.58M
Financial lease liabilities-non-current liabilities 0.06%1.83B-----4.45%1.75B-----28.61%1.83B-----27.71%1.83B-----4.85%2.57B----
Deferred tax liability 10.12%3.29B-1.77%2.73B-8.51%2.74B6.99%3.01B1.22%2.99B1.32%2.78B1.22%2.99B2.79%2.82B26.59%2.95B31.21%2.74B
Deferred income-non-current liabilities -6.91%2.23B-3.69%2.13B-3.00%2.33B-0.55%2.2B6.82%2.4B16.79%2.21B6.94%2.4B16.79%2.21B0.48%2.25B-2.38%1.89B
Issued debt instrument -----37.10%21.88B-----6.79%32.43B-----3.88%34.79B-----2.48%34.79B-----2.67%36.19B
Derivative financial instruments-non-current liabilities ------------------1.94M------1.94M------------
Other non-current liabilities ----7,801.57%124.88M-----5.15%1.5M-----99.03%1.58M-----99.03%1.58M----60.29%162.42M
Special items of non-current liabilities ----1.79%5.09B-----4.32%4.78B----5.66%5B----5.66%5B----10.77%4.73B
Total non-current liabilities 13.81%118.59B15.86%128.05B18.07%123.03B15.10%127.26B2.99%104.2B2.49%110.52B3.12%104.2B3.02%110.56B8.62%101.17B9.75%107.84B
Total liabilities 0.69%295.38B4.93%307.79B5.53%309.57B4.15%306.14B3.03%293.36B3.78%293.33B3.32%293.36B4.00%293.95B-2.27%284.72B-2.66%282.64B
Total assets less total liabilities -1.26%193.51B2.19%200.27B-0.99%194.04B-0.35%195.15B9.32%195.99B9.69%195.98B9.72%195.99B9.62%195.84B8.46%179.28B8.10%178.66B
Total equity and non-current liabilities 3.97%312.1B7.12%328.33B5.63%317.07B5.22%322.41B7.04%300.19B6.98%306.5B7.34%300.19B7.14%306.4B8.52%280.45B8.72%286.5B
Equity
Share capital 0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B
Other equity instruments 12.76%17.84B-----1.97%15.51B-----5.88%15.82B-----5.88%15.82B-----9.81%16.81B----
Reserve -2.03%96.89B-----2.21%96.71B----5.23%98.89B----5.84%98.89B----14.76%93.98B----
Legal reserve -2.03%96.89B0.00%6.04B-2.21%96.71B0.00%6.04B5.23%98.89B1.64%6.04B5.84%98.89B1.62%6.04B14.76%93.98B68.30%5.94B
Capital reserve -----3.43%14.3B-----2.88%14.29B----16.00%14.81B----15.23%14.71B-----8.38%12.77B
Undistributed profit -----1.58%76.37B-----0.80%76.93B----4.04%77.6B----3.98%77.56B----15.70%74.59B
Special items of shareholders' rights and interests ----24.94%20.07B----0.65%16.17B-----6.05%16.07B-----6.05%16.07B-----2.65%17.1B
Shareholders' Equity -1.87%105.33B1.85%125.22B-2.04%105.14B-0.77%121.86B4.80%107.33B3.46%122.94B5.35%107.33B3.35%122.8B13.38%102.41B10.10%118.83B
Non-controlling interest -3.42%70.35B2.77%75.06B0.76%73.39B0.34%73.29B21.28%72.84B22.06%73.04B21.52%72.84B22.06%73.04B6.61%60.06B4.35%59.84B
Total equity -1.26%193.51B2.19%200.27B-0.99%194.04B-0.35%195.15B9.32%195.99B9.69%195.98B9.72%195.99B9.62%195.84B8.46%179.28B8.10%178.66B
Total equity and total liabilities -0.09%488.9B3.83%508.06B2.92%503.61B2.35%501.29B5.46%489.34B6.07%489.31B5.79%489.34B6.18%489.79B1.61%464B1.24%461.3B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants------Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants------Tianzhi 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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