HK Stock MarketDetailed Quotes

03323 CNBM

Watchlist
  • 3.130
  • +0.080+2.62%
Noon Break May 2 12:00 CST
26.40BMarket Cap7.86P/E (TTM)

CNBM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q3)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
10.63%23.37B
-13.96%21.13B
-14.08%21.13B
-0.95%24.37B
-0.26%24.49B
14.56%24.56B
15.80%24.6B
15.83%24.56B
15.74%24.59B
5.54%21.43B
Accounts receivable
13.01%53.18B
-6.34%81.9B
-6.92%47.06B
16.92%58.55B
5.65%92.38B
-0.22%87.44B
6.66%50.08B
0.50%87.44B
7.67%50.55B
-5.88%87.64B
Notes receivable
-25.39%1.54B
----
-12.03%2.07B
-57.05%954.7M
----
----
144.86%2.22B
----
159.08%2.35B
----
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
3.37%6.28B
----
9.07%6.08B
-0.57%5.54B
----
----
18.61%5.58B
----
18.51%5.57B
----
Cash and equivalents
1.66%32.8B
1.63%27.43B
3.23%32.27B
12.23%35.09B
20.51%32.52B
-1.53%26.99B
0.98%31.27B
-0.99%26.99B
--31.26B
-8.09%27.41B
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
7.48%4.3B
----
23.74%4B
-12.79%2.82B
----
----
-3.97%3.24B
----
-4.12%3.23B
----
Special items of current assets
-18.97%18.8B
----
-5.93%23.2B
-10.34%22.07B
----
----
-15.56%24.62B
----
-58.98%24.66B
----
Total current assets
5.33%156.97B
-3.64%148.5B
-4.10%149.02B
6.71%165.08B
6.17%163.62B
2.05%154.11B
3.24%154.7B
2.94%154.11B
3.70%155.39B
-3.48%151.02B
Non-current assets
Fixed assets
-0.16%171.71B
----
-1.33%171.99B
-0.86%172.81B
----
----
3.91%174.3B
----
3.90%174.3B
----
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
16.08%1.87B
8.63%1.61B
8.63%1.61B
-1.79%1.46B
-1.18%1.47B
53.77%1.48B
53.77%1.48B
53.77%1.48B
53.77%1.48B
12.61%965.22M
Construction in progress
11.47%28.51B
----
23.05%25.57B
34.59%28.27B
----
----
42.71%21B
----
41.19%20.78B
----
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
5.75%4.19B
14.34%4.69B
-2.94%3.96B
-5.83%3.84B
22.83%5.04B
13.69%4.1B
12.97%4.08B
13.74%4.1B
12.97%4.08B
-69.77%3.61B
Development expenditure
11.52%272.37M
----
-20.66%244.23M
17.83%362.7M
----
----
45.24%307.81M
----
45.24%307.81M
----
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
0.28%33.24B
----
9.40%33.15B
2.82%31.09B
----
----
10.98%30.24B
----
11.23%30.3B
----
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
3.08%52.12B
3.25%29.88B
0.29%50.56B
2.21%51.58B
5.31%30.48B
13.04%28.94B
10.13%50.47B
13.04%28.94B
10.01%50.41B
34.22%25.6B
Goodwill
6.22%34.17B
-1.20%32.24B
-1.06%32.17B
-0.09%32.54B
0.16%32.69B
0.96%32.63B
0.97%32.56B
0.96%32.63B
0.83%32.52B
-2.91%32.32B
Deferred tax assets
1.85%8.56B
10.84%8.44B
13.33%8.4B
4.64%7.71B
2.18%7.78B
20.91%7.61B
21.78%7.37B
20.94%7.61B
22.49%7.41B
-4.11%6.3B
Other illiquid assets
-9.46%2.75B
----
-23.43%3.04B
5.27%4.17B
----
----
-20.15%3.96B
----
-20.16%3.96B
----
Special items of non-current assets
-2.32%8.31B
-7.26%27.03B
2.70%8.51B
3.70%8.59B
-2.03%28.55B
-0.70%29.14B
13.06%8.28B
-0.46%29.14B
13.06%8.28B
-2.13%29.35B
Total non-current assets
1.91%346.27B
1.54%340.39B
1.61%339.77B
2.50%342.98B
1.42%339.99B
7.11%335.23B
7.43%334.61B
7.16%335.23B
7.37%334.4B
4.27%312.98B
Total assets
2.96%503.24B
-0.09%488.9B
-0.20%488.79B
3.83%508.06B
2.92%503.61B
5.46%489.34B
6.07%489.31B
5.79%489.34B
6.18%489.79B
1.61%464B
Liabilities
Current liabilities
Accounts payable
-1.14%47.7B
-7.80%93.78B
-6.47%48.25B
0.02%51.06B
-1.62%100.07B
3.03%101.72B
24.27%51.05B
3.23%101.72B
25.60%51.59B
0.53%98.73B
Notes payable
-1.13%15.73B
----
-10.11%15.91B
0.59%17.62B
----
----
-6.26%17.52B
----
-5.30%17.69B
----
Tax payable
-22.11%2.18B
-30.18%1.54B
-39.85%2.8B
-41.57%2.72B
-27.35%1.61B
-44.80%2.21B
-31.10%4.66B
-44.36%2.21B
-31.13%4.66B
-16.09%4.01B
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
17.69%15.47B
----
-11.52%13.15B
3.55%15.48B
----
----
-10.64%14.95B
----
-11.18%14.86B
----
Advance payment
4,359.44%221.76M
----
254.29%4.97M
4,687.64%67.2M
----
----
159.95%1.4M
----
159.95%1.4M
----
Short-term borrowing
6.92%39.24B
----
-16.36%36.7B
-8.62%40.19B
----
----
16.32%43.98B
----
16.06%43.88B
----
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
40.58%7.77B
----
1.27%5.53B
-20.11%4.38B
----
----
-29.31%5.48B
----
-29.65%5.46B
----
Special items of current liabilities
-8.31%34.49B
----
9.29%37.61B
5.17%36.2B
----
----
2.24%34.42B
----
0.69%34.42B
----
Total current liabilities
1.64%173.04B
-6.54%176.8B
-7.17%170.24B
-1.68%179.73B
-1.38%186.54B
3.05%189.16B
4.58%182.81B
3.44%189.16B
4.60%183.38B
-7.39%183.55B
Net current assets
24.27%-16.07B
19.27%-28.29B
24.18%-21.22B
47.86%-14.66B
34.60%-22.92B
-7.71%-35.04B
-12.64%-28.11B
-5.69%-35.04B
-9.90%-27.99B
22.06%-32.54B
Total assets less current liabilities
3.66%330.2B
3.97%312.1B
3.96%318.54B
7.12%328.33B
5.63%317.07B
7.04%300.19B
6.98%306.5B
7.34%300.19B
7.14%306.4B
8.52%280.45B
Non-current liabilities
Long-term bank loan
18.64%108.09B
14.89%110.93B
46.96%91.11B
47.63%91.52B
19.92%115.78B
3.61%96.55B
9.61%61.99B
3.71%96.55B
9.61%61.99B
8.82%93.19B
Long-term accounts payable
-2.34%3.37B
----
7.21%3.45B
26.65%4.07B
----
----
-38.14%3.22B
----
-38.14%3.22B
----
Long-term remuneration payable to staff and workers
-0.69%343.47M
-28.81%303.8M
-35.28%345.88M
-4.96%507.94M
3.44%441.47M
96.64%426.77M
48.63%534.44M
96.64%426.77M
48.63%534.44M
-9.90%217.03M
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
2.71%3.37B
10.12%3.29B
16.64%3.29B
-1.77%2.73B
-8.51%2.74B
1.22%2.99B
1.32%2.78B
1.22%2.99B
2.79%2.82B
26.59%2.95B
Deferred income-non-current liabilities
-1.58%2.08B
-6.91%2.23B
-4.58%2.11B
-3.69%2.13B
-3.00%2.33B
6.82%2.4B
16.79%2.21B
6.94%2.4B
16.79%2.21B
0.48%2.25B
Issued debt instrument
-28.05%14.13B
----
-43.56%19.64B
-37.10%21.88B
----
----
-3.88%34.79B
----
-2.48%34.79B
----
Derivative financial instruments-non-current liabilities
----
----
----
----
----
--1.94M
----
--1.94M
----
----
Other non-current liabilities
-64.88%10.66M
----
1,820.96%30.36M
7,801.57%124.88M
----
----
-99.03%1.58M
----
-99.03%1.58M
----
Special items of non-current liabilities
3.80%5.26B
----
1.41%5.07B
1.79%5.09B
----
----
5.66%5B
----
5.66%5B
----
Total non-current liabilities
9.29%136.65B
13.81%118.59B
13.09%125.03B
15.86%128.05B
18.07%123.03B
2.99%104.2B
2.49%110.52B
3.12%104.2B
3.02%110.56B
8.62%101.17B
Total liabilities
4.88%309.69B
0.69%295.38B
0.45%295.28B
4.93%307.79B
5.53%309.57B
3.03%293.36B
3.78%293.33B
3.32%293.36B
4.00%293.95B
-2.27%284.72B
Total assets less total liabilities
0.02%193.55B
-1.26%193.51B
-1.19%193.51B
2.19%200.27B
-0.99%194.04B
9.32%195.99B
9.69%195.98B
9.72%195.99B
9.62%195.84B
8.46%179.28B
Total equity and non-current liabilities
3.66%330.2B
3.97%312.1B
3.96%318.54B
7.12%328.33B
5.63%317.07B
7.04%300.19B
6.98%306.5B
7.34%300.19B
7.14%306.4B
8.52%280.45B
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
0.00%6.04B
-2.03%96.89B
0.02%6.04B
0.00%6.04B
-2.21%96.71B
5.23%98.89B
1.64%6.04B
5.84%98.89B
1.62%6.04B
14.76%93.98B
Capital reserve
0.16%12.64B
----
-14.21%12.62B
-3.43%14.3B
----
----
16.00%14.81B
----
15.23%14.71B
----
Undistributed profit
-1.85%76.68B
----
0.73%78.12B
-1.58%76.37B
----
----
4.04%77.6B
----
3.98%77.56B
----
Special items of shareholders' rights and interests
0.65%18.09B
----
11.87%17.97B
24.94%20.07B
----
----
-6.05%16.07B
----
-6.05%16.07B
----
Shareholders' Equity
-1.06%121.88B
-1.87%105.33B
0.31%123.19B
1.85%125.22B
-2.04%105.14B
4.80%107.33B
3.46%122.94B
5.35%107.33B
3.35%122.8B
13.38%102.41B
Non-controlling interest
1.92%71.67B
-3.42%70.35B
-3.71%70.33B
2.77%75.06B
0.76%73.39B
21.28%72.84B
22.06%73.04B
21.52%72.84B
22.06%73.04B
6.61%60.06B
Total equity
0.02%193.55B
-1.26%193.51B
-1.19%193.51B
2.19%200.27B
-0.99%194.04B
9.32%195.99B
9.69%195.98B
9.72%195.99B
9.62%195.84B
8.46%179.28B
Total equity and total liabilities
2.96%503.24B
-0.09%488.9B
-0.20%488.79B
3.83%508.06B
2.92%503.61B
5.46%489.34B
6.07%489.31B
5.79%489.34B
6.18%489.79B
1.61%464B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
CAS (2007)
IAS
IAS
CAS (2007)
IAS
CAS (2007)
IAS
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)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q3)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory 10.63%23.37B-13.96%21.13B-14.08%21.13B-0.95%24.37B-0.26%24.49B14.56%24.56B15.80%24.6B15.83%24.56B15.74%24.59B5.54%21.43B
Accounts receivable 13.01%53.18B-6.34%81.9B-6.92%47.06B16.92%58.55B5.65%92.38B-0.22%87.44B6.66%50.08B0.50%87.44B7.67%50.55B-5.88%87.64B
Notes receivable -25.39%1.54B-----12.03%2.07B-57.05%954.7M--------144.86%2.22B----159.08%2.35B----
Related party payments receivable ----18.73%3.27B--------21.65%3.35B16.63%2.75B----25.28%2.75B----28.02%2.36B
Insurance and other receivables-current assets 3.37%6.28B----9.07%6.08B-0.57%5.54B--------18.61%5.58B----18.51%5.57B----
Cash and equivalents 1.66%32.8B1.63%27.43B3.23%32.27B12.23%35.09B20.51%32.52B-1.53%26.99B0.98%31.27B-0.99%26.99B--31.26B-8.09%27.41B
Secured deposit ----13.11%4.84B---------10.22%3.84B9.65%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%13.52M69.31%28.07M----69.31%28.07M----2.66%16.58M
Other current assets 7.48%4.3B----23.74%4B-12.79%2.82B---------3.97%3.24B-----4.12%3.23B----
Special items of current assets -18.97%18.8B-----5.93%23.2B-10.34%22.07B---------15.56%24.62B-----58.98%24.66B----
Total current assets 5.33%156.97B-3.64%148.5B-4.10%149.02B6.71%165.08B6.17%163.62B2.05%154.11B3.24%154.7B2.94%154.11B3.70%155.39B-3.48%151.02B
Non-current assets
Fixed assets -0.16%171.71B-----1.33%171.99B-0.86%172.81B--------3.91%174.3B----3.90%174.3B----
Property, plant and equipment ----1.64%198.01B--------1.53%197.8B7.42%194.82B----7.49%194.82B----5.16%181.36B
Investment property 16.08%1.87B8.63%1.61B8.63%1.61B-1.79%1.46B-1.18%1.47B53.77%1.48B53.77%1.48B53.77%1.48B53.77%1.48B12.61%965.22M
Construction in progress 11.47%28.51B----23.05%25.57B34.59%28.27B--------42.71%21B----41.19%20.78B----
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 5.75%4.19B14.34%4.69B-2.94%3.96B-5.83%3.84B22.83%5.04B13.69%4.1B12.97%4.08B13.74%4.1B12.97%4.08B-69.77%3.61B
Development expenditure 11.52%272.37M-----20.66%244.23M17.83%362.7M--------45.24%307.81M----45.24%307.81M----
Associated company interest ----9.44%32.75B--------0.77%30.16B11.51%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 0.28%33.24B----9.40%33.15B2.82%31.09B--------10.98%30.24B----11.23%30.3B----
Financial assets at fair value-non-current assets -----2.85%3.77B---------7.75%3.58B53.59%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 3.08%52.12B3.25%29.88B0.29%50.56B2.21%51.58B5.31%30.48B13.04%28.94B10.13%50.47B13.04%28.94B10.01%50.41B34.22%25.6B
Goodwill 6.22%34.17B-1.20%32.24B-1.06%32.17B-0.09%32.54B0.16%32.69B0.96%32.63B0.97%32.56B0.96%32.63B0.83%32.52B-2.91%32.32B
Deferred tax assets 1.85%8.56B10.84%8.44B13.33%8.4B4.64%7.71B2.18%7.78B20.91%7.61B21.78%7.37B20.94%7.61B22.49%7.41B-4.11%6.3B
Other illiquid assets -9.46%2.75B-----23.43%3.04B5.27%4.17B---------20.15%3.96B-----20.16%3.96B----
Special items of non-current assets -2.32%8.31B-7.26%27.03B2.70%8.51B3.70%8.59B-2.03%28.55B-0.70%29.14B13.06%8.28B-0.46%29.14B13.06%8.28B-2.13%29.35B
Total non-current assets 1.91%346.27B1.54%340.39B1.61%339.77B2.50%342.98B1.42%339.99B7.11%335.23B7.43%334.61B7.16%335.23B7.37%334.4B4.27%312.98B
Total assets 2.96%503.24B-0.09%488.9B-0.20%488.79B3.83%508.06B2.92%503.61B5.46%489.34B6.07%489.31B5.79%489.34B6.18%489.79B1.61%464B
Liabilities
Current liabilities
Accounts payable -1.14%47.7B-7.80%93.78B-6.47%48.25B0.02%51.06B-1.62%100.07B3.03%101.72B24.27%51.05B3.23%101.72B25.60%51.59B0.53%98.73B
Notes payable -1.13%15.73B-----10.11%15.91B0.59%17.62B---------6.26%17.52B-----5.30%17.69B----
Tax payable -22.11%2.18B-30.18%1.54B-39.85%2.8B-41.57%2.72B-27.35%1.61B-44.80%2.21B-31.10%4.66B-44.36%2.21B-31.13%4.66B-16.09%4.01B
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%6B18.84%6.05B----25.12%6.05B----7.19%5.09B
Other payables and accrued expenses 17.69%15.47B-----11.52%13.15B3.55%15.48B---------10.64%14.95B-----11.18%14.86B----
Advance payment 4,359.44%221.76M----254.29%4.97M4,687.64%67.2M--------159.95%1.4M----159.95%1.4M----
Short-term borrowing 6.92%39.24B-----16.36%36.7B-8.62%40.19B--------16.32%43.98B----16.06%43.88B----
Bank loans and overdrafts -----4.77%73.98B---------0.01%77.68B5.07%77.69B----5.34%77.69B-----17.33%73.94B
Derivative financial instrument-current liabilities ----232.39%72.53M--------377.86%104.28M193.54%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 40.58%7.77B----1.27%5.53B-20.11%4.38B---------29.31%5.48B-----29.65%5.46B----
Special items of current liabilities -8.31%34.49B----9.29%37.61B5.17%36.2B--------2.24%34.42B----0.69%34.42B----
Total current liabilities 1.64%173.04B-6.54%176.8B-7.17%170.24B-1.68%179.73B-1.38%186.54B3.05%189.16B4.58%182.81B3.44%189.16B4.60%183.38B-7.39%183.55B
Net current assets 24.27%-16.07B19.27%-28.29B24.18%-21.22B47.86%-14.66B34.60%-22.92B-7.71%-35.04B-12.64%-28.11B-5.69%-35.04B-9.90%-27.99B22.06%-32.54B
Total assets less current liabilities 3.66%330.2B3.97%312.1B3.96%318.54B7.12%328.33B5.63%317.07B7.04%300.19B6.98%306.5B7.34%300.19B7.14%306.4B8.52%280.45B
Non-current liabilities
Long-term bank loan 18.64%108.09B14.89%110.93B46.96%91.11B47.63%91.52B19.92%115.78B3.61%96.55B9.61%61.99B3.71%96.55B9.61%61.99B8.82%93.19B
Long-term accounts payable -2.34%3.37B----7.21%3.45B26.65%4.07B---------38.14%3.22B-----38.14%3.22B----
Long-term remuneration payable to staff and workers -0.69%343.47M-28.81%303.8M-35.28%345.88M-4.96%507.94M3.44%441.47M96.64%426.77M48.63%534.44M96.64%426.77M48.63%534.44M-9.90%217.03M
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 2.71%3.37B10.12%3.29B16.64%3.29B-1.77%2.73B-8.51%2.74B1.22%2.99B1.32%2.78B1.22%2.99B2.79%2.82B26.59%2.95B
Deferred income-non-current liabilities -1.58%2.08B-6.91%2.23B-4.58%2.11B-3.69%2.13B-3.00%2.33B6.82%2.4B16.79%2.21B6.94%2.4B16.79%2.21B0.48%2.25B
Issued debt instrument -28.05%14.13B-----43.56%19.64B-37.10%21.88B---------3.88%34.79B-----2.48%34.79B----
Derivative financial instruments-non-current liabilities ----------------------1.94M------1.94M--------
Other non-current liabilities -64.88%10.66M----1,820.96%30.36M7,801.57%124.88M---------99.03%1.58M-----99.03%1.58M----
Special items of non-current liabilities 3.80%5.26B----1.41%5.07B1.79%5.09B--------5.66%5B----5.66%5B----
Total non-current liabilities 9.29%136.65B13.81%118.59B13.09%125.03B15.86%128.05B18.07%123.03B2.99%104.2B2.49%110.52B3.12%104.2B3.02%110.56B8.62%101.17B
Total liabilities 4.88%309.69B0.69%295.38B0.45%295.28B4.93%307.79B5.53%309.57B3.03%293.36B3.78%293.33B3.32%293.36B4.00%293.95B-2.27%284.72B
Total assets less total liabilities 0.02%193.55B-1.26%193.51B-1.19%193.51B2.19%200.27B-0.99%194.04B9.32%195.99B9.69%195.98B9.72%195.99B9.62%195.84B8.46%179.28B
Total equity and non-current liabilities 3.66%330.2B3.97%312.1B3.96%318.54B7.12%328.33B5.63%317.07B7.04%300.19B6.98%306.5B7.34%300.19B7.14%306.4B8.52%280.45B
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%96.71B5.23%98.89B----5.84%98.89B----14.76%93.98B
Legal reserve 0.00%6.04B-2.03%96.89B0.02%6.04B0.00%6.04B-2.21%96.71B5.23%98.89B1.64%6.04B5.84%98.89B1.62%6.04B14.76%93.98B
Capital reserve 0.16%12.64B-----14.21%12.62B-3.43%14.3B--------16.00%14.81B----15.23%14.71B----
Undistributed profit -1.85%76.68B----0.73%78.12B-1.58%76.37B--------4.04%77.6B----3.98%77.56B----
Special items of shareholders' rights and interests 0.65%18.09B----11.87%17.97B24.94%20.07B---------6.05%16.07B-----6.05%16.07B----
Shareholders' Equity -1.06%121.88B-1.87%105.33B0.31%123.19B1.85%125.22B-2.04%105.14B4.80%107.33B3.46%122.94B5.35%107.33B3.35%122.8B13.38%102.41B
Non-controlling interest 1.92%71.67B-3.42%70.35B-3.71%70.33B2.77%75.06B0.76%73.39B21.28%72.84B22.06%73.04B21.52%72.84B22.06%73.04B6.61%60.06B
Total equity 0.02%193.55B-1.26%193.51B-1.19%193.51B2.19%200.27B-0.99%194.04B9.32%195.99B9.69%195.98B9.72%195.99B9.62%195.84B8.46%179.28B
Total equity and total liabilities 2.96%503.24B-0.09%488.9B-0.20%488.79B3.83%508.06B2.92%503.61B5.46%489.34B6.07%489.31B5.79%489.34B6.18%489.79B1.61%464B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)CAS (2007)IASIASCAS (2007)IASCAS (2007)IAS
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
%Chg