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HSI16646.05-184.25 -1.09%HSCEI5703.33-58.40 -1.01%HSTECH3759.72-71.20 -1.86%
HK Stock MarketDetailed Quotes

03323 CNBM

Watchlist
3.440 -0.060-1.71%
Not Open 12/04 16:08 CST
3.520High3.430Low15.56MVolume

CNBM Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
Assets
Current assets
Inventory
-5.17%24.37B
-5.63%24.49B
3.90%25.8B
11.73%23.95B
4.89%25.7B
6.21%25.95B
9.80%24.83B
5.54%21.43B
17.83%24.5B
9.66%24.43B
Developing and for sale properties
----
----
----
----
-88.76%7.86M
----
-68.81%7.86M
----
233.59%69.94M
----
Accounts receivable
2.16%58.55B
1.35%92.38B
0.74%53.57B
-2.71%85.26B
-3.18%57.31B
-14.11%91.15B
9.78%53.17B
-5.88%87.64B
19.52%59.2B
4.14%106.13B
Notes receivable
-10.65%954.7M
----
241.72%2.18B
----
-32.51%1.07B
----
-70.73%638.25M
----
-57.92%1.58B
----
Related party payments receivable
----
55.85%3.35B
----
18.36%2.8B
----
18.43%2.15B
----
28.02%2.36B
----
-47.96%1.82B
Insurance and other receivables-current assets
5.28%5.54B
----
9.40%5.58B
----
-9.13%5.27B
----
-7.36%5.1B
----
-17.66%5.8B
----
Cash and equivalents
-17.98%35.09B
-13.89%32.52B
--36.12B
-5.05%26.03B
10.29%42.79B
40.09%37.77B
----
-8.09%27.41B
16.71%38.8B
9.09%26.96B
Secured deposit
----
-3.50%3.84B
----
2.66%4B
----
-39.98%3.98B
----
-21.92%3.9B
----
26.36%6.63B
Financial assets at fair value-current assets
----
11.82%7.02B
----
-7.54%7.64B
----
28.87%6.28B
----
33.94%8.26B
----
6.33%4.87B
Derivative financial instruments-current assets
----
1,601.01%13.52M
----
69.31%28.07M
----
-84.08%795K
----
2.66%16.58M
----
-53.34%5M
Other current assets
48.88%2.82B
----
-14.11%2.63B
----
-39.48%1.9B
----
2.08%3.07B
----
28.48%3.13B
----
Special items of current assets
-6.92%22.07B
----
-66.40%22.67B
----
-4.34%23.71B
-88.76%7.86M
163.39%67.49B
----
-11.09%24.79B
107.93%69.94M
Total current assets
-4.38%165.08B
-2.19%163.62B
-2.54%165.64B
-0.87%149.7B
-5.17%172.65B
-2.12%167.29B
1.79%169.95B
-3.48%151.02B
9.62%182.06B
5.33%170.92B
Non-current assets
Fixed assets
3.29%172.81B
----
3.64%172.86B
----
2.49%167.3B
----
7.49%166.78B
----
3.64%163.24B
----
Property, plant and equipment
----
6.11%197.8B
----
6.79%193.67B
----
2.68%186.41B
----
5.16%181.36B
----
5.86%181.54B
Investment property
-0.06%1.46B
31.63%1.47B
46.86%1.47B
53.11%1.48B
83.80%1.46B
35.75%1.11B
17.43%997.82M
12.61%965.22M
-13.90%793.49M
-12.41%820.82M
Construction in progress
24.55%28.27B
----
38.15%23.26B
----
-9.61%22.7B
----
-28.67%16.84B
----
20.34%25.11B
----
Advance payment
----
-49.36%2.23B
----
-36.11%2.55B
----
-17.62%4.41B
----
-2.09%3.99B
----
37.17%5.35B
Long-term receivables
18.52%3.84B
93.63%5.04B
16.18%4.13B
-10.35%3.23B
-48.13%3.24B
-77.49%2.6B
-53.06%3.55B
-69.77%3.61B
-14.15%6.25B
12.51%11.55B
Development expenditure
18.05%362.7M
----
74.22%331.23M
----
-39.93%307.25M
----
-46.91%190.12M
----
59.64%511.46M
----
Associated company interest
----
6.66%30.16B
----
11.65%29.97B
----
33.39%28.27B
----
38.96%26.84B
----
18.97%21.2B
Interests in Joint Venture
----
71.61%222.51M
----
-3.69%126.5M
----
12.50%129.66M
----
34.00%131.35M
----
20.43%115.26M
long-term investment
3.78%31.09B
----
10.15%30.65B
----
31.19%29.96B
----
36.79%27.83B
----
21.40%22.84B
----
Financial assets at fair value-non-current assets
----
84.35%3.58B
----
53.59%3.88B
----
-16.21%1.94B
----
-0.19%2.52B
----
-4.34%2.32B
Derivative financial instruments-non-current assets
----
--1.96M
----
--3.48M
----
----
----
----
----
----
Intangible assets
10.48%51.58B
15.64%30.48B
9.87%50.49B
13.01%28.93B
6.74%46.69B
11.42%26.36B
18.05%45.96B
34.22%25.6B
22.83%43.74B
57.21%23.65B
Goodwill
0.71%32.54B
1.08%32.69B
0.76%32.52B
0.76%32.57B
-7.96%32.31B
-8.28%32.34B
-2.82%32.27B
-2.91%32.32B
-2.55%35.1B
-3.07%35.26B
Deferred tax assets
13.80%7.71B
16.96%7.78B
25.88%7.63B
19.95%7.55B
16.14%6.78B
7.05%6.65B
-3.05%6.06B
-4.11%6.3B
2.84%5.83B
-1.50%6.21B
Other illiquid assets
-1.51%4.73B
----
-27.16%4.16B
----
-59.02%4.8B
----
-42.49%5.72B
----
23.05%11.71B
----
Special items of non-current assets
15.29%8.59B
0.72%28.55B
14.07%8.15B
-1.82%28.81B
21.74%7.45B
-5.55%28.35B
19.13%7.15B
-2.13%29.35B
13.13%6.12B
-1.93%30.01B
Total non-current assets
6.19%342.98B
6.72%339.99B
7.12%335.65B
6.32%332.77B
0.54%322.99B
0.17%318.57B
3.68%313.34B
4.27%312.98B
7.82%321.26B
7.71%318.03B
Total assets
2.51%508.06B
3.65%503.61B
3.72%501.29B
3.98%482.47B
-1.53%495.63B
-0.63%485.86B
3.01%483.29B
1.61%464B
8.46%503.32B
6.86%488.95B
Liabilities
Current liabilities
Accounts payable
13.08%51.06B
2.66%100.07B
21.79%51.07B
0.31%99.04B
-12.33%45.15B
-9.48%97.48B
-0.01%41.93B
0.53%98.73B
20.19%51.5B
11.67%107.68B
Notes payable
-15.09%17.62B
----
-15.49%18.01B
----
-3.61%20.75B
----
17.59%21.31B
----
17.96%21.53B
----
Tax payable
-39.02%2.72B
-32.62%1.61B
-34.15%3.02B
-47.33%2.11B
-10.86%4.46B
-35.31%2.39B
-11.04%4.59B
-16.09%4.01B
-14.55%5.01B
1.42%3.69B
Dividend payable
----
9.76%777.17M
----
-22.68%1.01B
----
-16.92%708.04M
----
315.14%1.3B
----
77.82%852.24M
Amounts payable to associated parties-current liabilities
----
38.70%6B
----
18.01%6.01B
----
0.00%4.33B
----
7.19%5.09B
----
-17.49%4.33B
Other payables and accrued expenses
4.93%15.48B
----
-14.40%14.62B
----
-28.09%14.75B
----
25.88%17.08B
----
27.62%20.52B
----
Advance payment
5,211.31%67.2M
----
1,460.53%2.79M
----
--1.27M
----
-87.30%179.05K
----
----
----
Short-term borrowing
-33.10%40.19B
----
-21.72%44.09B
----
1.13%60.07B
----
-19.55%56.32B
----
-17.10%59.4B
----
Bank loans and overdrafts
----
-21.65%77.68B
----
4.86%77.53B
----
4.91%99.15B
----
-17.33%73.94B
----
-9.05%94.51B
Derivative financial instrument-current liabilities
----
1,237.58%104.28M
----
193.54%21.82M
----
-40.76%7.8M
----
-61.56%7.43M
----
-35.25%13.16M
Financial lease liabilities-current liabilities
----
-78.39%267.14M
----
-14.65%377.65M
----
143.68%1.24B
----
-30.13%442.45M
----
-25.77%507.27M
Other current liabilities
-52.40%4.38B
----
-2.33%6.49B
----
35.14%9.2B
----
31.33%6.64B
----
-40.67%6.81B
----
Special items of current liabilities
23.94%36.2B
----
20.43%30.62B
----
-24.28%29.21B
----
-28.06%25.43B
----
69.98%38.57B
----
Total current liabilities
-8.47%179.73B
-9.14%186.54B
-3.03%178.88B
1.42%186.16B
-10.13%196.37B
-2.96%205.31B
-9.67%184.47B
-7.39%183.55B
6.54%218.5B
0.52%211.58B
Net current assets
38.23%-14.66B
39.72%-22.92B
8.80%-13.24B
-12.06%-36.46B
34.88%-23.73B
6.49%-38.02B
61.03%-14.52B
22.06%-32.54B
6.57%-36.44B
15.64%-40.66B
Total assets less current liabilities
9.71%328.33B
13.02%317.07B
7.89%322.41B
5.66%296.31B
5.07%299.26B
1.15%280.55B
12.78%298.83B
8.52%280.45B
9.99%284.82B
12.26%277.37B
Non-current liabilities
Long-term bank loan
58.46%91.52B
34.32%115.78B
43.08%81.15B
3.61%96.55B
3.76%57.75B
-6.65%86.19B
17.62%56.72B
8.82%93.19B
42.18%55.66B
12.99%92.34B
Long-term accounts payable
6.27%4.07B
----
-44.31%3.17B
----
-14.58%3.83B
----
15.00%5.68B
----
36.74%4.49B
----
Long-term remuneration payable to staff and workers
50.43%507.94M
109.94%441.47M
46.31%516.92M
10.40%239.6M
-6.85%337.65M
-8.96%210.28M
-2.15%353.3M
-9.90%217.03M
1.29%362.48M
-5.98%230.98M
Financial lease liabilities-non-current liabilities
----
9.03%1.75B
----
-28.61%1.83B
----
-37.96%1.61B
----
-4.85%2.57B
----
-10.30%2.59B
Deferred tax liability
1.34%2.73B
-5.08%2.74B
7.15%3.01B
0.97%2.98B
2.94%2.69B
-3.27%2.88B
47.27%2.81B
26.59%2.95B
29.10%2.61B
35.18%2.98B
Deferred income-non-current liabilities
-0.70%2.13B
5.59%2.33B
16.05%2.2B
5.33%2.36B
16.16%2.14B
-0.05%2.2B
-0.52%1.89B
0.48%2.25B
-5.48%1.85B
2.60%2.2B
Issued debt instrument
-38.14%21.88B
----
-21.07%32.43B
----
6.30%35.38B
----
17.12%41.08B
----
-21.70%33.28B
----
Derivative financial instruments-non-current liabilities
----
----
----
--1.94M
----
----
----
----
----
----
Other non-current liabilities
-26.10%124.88M
----
-99.17%1.5M
----
-35.65%168.98M
----
46.03%180.93M
----
156.32%262.62M
----
Special items of non-current liabilities
16.54%5.09B
----
6.89%4.78B
----
5.57%4.37B
----
2.19%4.47B
----
38.80%4.13B
----
Total non-current liabilities
20.04%128.05B
32.16%123.03B
12.42%127.26B
2.77%103.97B
3.92%106.67B
-7.22%93.09B
16.80%113.2B
8.62%101.17B
11.15%102.65B
12.48%100.34B
Total liabilities
1.56%307.79B
3.74%309.57B
2.85%306.14B
1.90%290.13B
-5.64%303.05B
-4.33%298.41B
-1.15%297.67B
-2.27%284.72B
7.97%321.14B
4.08%311.92B
Total assets less total liabilities
3.99%200.27B
3.51%194.04B
5.13%195.15B
7.29%192.34B
5.72%192.59B
5.89%187.46B
10.46%185.63B
8.46%179.28B
9.35%182.17B
12.14%177.03B
Total equity and non-current liabilities
9.71%328.33B
13.02%317.07B
7.89%322.41B
5.66%296.31B
5.07%299.26B
1.15%280.55B
12.78%298.83B
8.52%280.45B
9.99%284.82B
12.26%277.37B
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
----
-20.15%15.51B
----
-5.88%15.82B
----
-1.94%19.42B
----
-9.81%16.81B
----
-10.32%19.81B
Reserve
----
2.12%96.71B
----
3.79%97.54B
----
9.95%94.69B
----
14.76%93.98B
----
14.86%86.13B
Legal reserve
1.64%6.04B
2.12%96.71B
1.62%6.04B
3.79%97.54B
68.30%5.94B
9.95%94.69B
68.30%5.94B
14.76%93.98B
25.92%3.53B
14.86%86.13B
Capital reserve
0.66%14.3B
----
2.63%14.29B
----
-7.07%14.21B
----
0.35%13.92B
----
9.33%15.29B
----
Undistributed profit
1.22%76.37B
----
0.90%76.93B
----
2.16%75.45B
----
14.93%76.25B
----
14.86%73.86B
----
Special items of shareholders' rights and interests
-7.66%20.07B
----
-8.22%16.17B
----
9.47%21.74B
----
0.03%17.62B
----
-3.10%19.86B
----
Shareholders' Equity
-0.44%125.22B
1.95%105.14B
-0.25%121.86B
3.48%105.97B
3.97%125.77B
9.06%103.13B
11.26%122.16B
13.38%102.41B
9.96%120.96B
13.36%94.56B
Non-controlling interest
12.33%75.06B
13.08%73.39B
15.48%73.29B
17.46%70.54B
9.16%66.82B
3.58%64.91B
8.94%63.46B
6.61%60.06B
8.16%61.21B
19.68%62.66B
Total equity
3.99%200.27B
3.51%194.04B
5.13%195.15B
7.29%192.34B
5.72%192.59B
5.89%187.46B
10.46%185.63B
8.46%179.28B
9.35%182.17B
12.14%177.03B
Total equity and total liabilities
2.51%508.06B
3.65%503.61B
3.72%501.29B
3.98%482.47B
-1.53%495.63B
-0.63%485.86B
3.01%483.29B
1.61%464B
8.46%503.32B
6.86%488.95B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
--
--
--
Tianzhi International Accounting Firm (Special General Partnership)
--
--
(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Inventory -5.17%24.37B-5.63%24.49B3.90%25.8B11.73%23.95B4.89%25.7B6.21%25.95B9.80%24.83B5.54%21.43B17.83%24.5B9.66%24.43B
Developing and for sale properties -----------------88.76%7.86M-----68.81%7.86M----233.59%69.94M----
Accounts receivable 2.16%58.55B1.35%92.38B0.74%53.57B-2.71%85.26B-3.18%57.31B-14.11%91.15B9.78%53.17B-5.88%87.64B19.52%59.2B4.14%106.13B
Notes receivable -10.65%954.7M----241.72%2.18B-----32.51%1.07B-----70.73%638.25M-----57.92%1.58B----
Related party payments receivable ----55.85%3.35B----18.36%2.8B----18.43%2.15B----28.02%2.36B-----47.96%1.82B
Insurance and other receivables-current assets 5.28%5.54B----9.40%5.58B-----9.13%5.27B-----7.36%5.1B-----17.66%5.8B----
Cash and equivalents -17.98%35.09B-13.89%32.52B--36.12B-5.05%26.03B10.29%42.79B40.09%37.77B-----8.09%27.41B16.71%38.8B9.09%26.96B
Secured deposit -----3.50%3.84B----2.66%4B-----39.98%3.98B-----21.92%3.9B----26.36%6.63B
Financial assets at fair value-current assets ----11.82%7.02B-----7.54%7.64B----28.87%6.28B----33.94%8.26B----6.33%4.87B
Derivative financial instruments-current assets ----1,601.01%13.52M----69.31%28.07M-----84.08%795K----2.66%16.58M-----53.34%5M
Other current assets 48.88%2.82B-----14.11%2.63B-----39.48%1.9B----2.08%3.07B----28.48%3.13B----
Special items of current assets -6.92%22.07B-----66.40%22.67B-----4.34%23.71B-88.76%7.86M163.39%67.49B-----11.09%24.79B107.93%69.94M
Total current assets -4.38%165.08B-2.19%163.62B-2.54%165.64B-0.87%149.7B-5.17%172.65B-2.12%167.29B1.79%169.95B-3.48%151.02B9.62%182.06B5.33%170.92B
Non-current assets
Fixed assets 3.29%172.81B----3.64%172.86B----2.49%167.3B----7.49%166.78B----3.64%163.24B----
Property, plant and equipment ----6.11%197.8B----6.79%193.67B----2.68%186.41B----5.16%181.36B----5.86%181.54B
Investment property -0.06%1.46B31.63%1.47B46.86%1.47B53.11%1.48B83.80%1.46B35.75%1.11B17.43%997.82M12.61%965.22M-13.90%793.49M-12.41%820.82M
Construction in progress 24.55%28.27B----38.15%23.26B-----9.61%22.7B-----28.67%16.84B----20.34%25.11B----
Advance payment -----49.36%2.23B-----36.11%2.55B-----17.62%4.41B-----2.09%3.99B----37.17%5.35B
Long-term receivables 18.52%3.84B93.63%5.04B16.18%4.13B-10.35%3.23B-48.13%3.24B-77.49%2.6B-53.06%3.55B-69.77%3.61B-14.15%6.25B12.51%11.55B
Development expenditure 18.05%362.7M----74.22%331.23M-----39.93%307.25M-----46.91%190.12M----59.64%511.46M----
Associated company interest ----6.66%30.16B----11.65%29.97B----33.39%28.27B----38.96%26.84B----18.97%21.2B
Interests in Joint Venture ----71.61%222.51M-----3.69%126.5M----12.50%129.66M----34.00%131.35M----20.43%115.26M
long-term investment 3.78%31.09B----10.15%30.65B----31.19%29.96B----36.79%27.83B----21.40%22.84B----
Financial assets at fair value-non-current assets ----84.35%3.58B----53.59%3.88B-----16.21%1.94B-----0.19%2.52B-----4.34%2.32B
Derivative financial instruments-non-current assets ------1.96M------3.48M------------------------
Intangible assets 10.48%51.58B15.64%30.48B9.87%50.49B13.01%28.93B6.74%46.69B11.42%26.36B18.05%45.96B34.22%25.6B22.83%43.74B57.21%23.65B
Goodwill 0.71%32.54B1.08%32.69B0.76%32.52B0.76%32.57B-7.96%32.31B-8.28%32.34B-2.82%32.27B-2.91%32.32B-2.55%35.1B-3.07%35.26B
Deferred tax assets 13.80%7.71B16.96%7.78B25.88%7.63B19.95%7.55B16.14%6.78B7.05%6.65B-3.05%6.06B-4.11%6.3B2.84%5.83B-1.50%6.21B
Other illiquid assets -1.51%4.73B-----27.16%4.16B-----59.02%4.8B-----42.49%5.72B----23.05%11.71B----
Special items of non-current assets 15.29%8.59B0.72%28.55B14.07%8.15B-1.82%28.81B21.74%7.45B-5.55%28.35B19.13%7.15B-2.13%29.35B13.13%6.12B-1.93%30.01B
Total non-current assets 6.19%342.98B6.72%339.99B7.12%335.65B6.32%332.77B0.54%322.99B0.17%318.57B3.68%313.34B4.27%312.98B7.82%321.26B7.71%318.03B
Total assets 2.51%508.06B3.65%503.61B3.72%501.29B3.98%482.47B-1.53%495.63B-0.63%485.86B3.01%483.29B1.61%464B8.46%503.32B6.86%488.95B
Liabilities
Current liabilities
Accounts payable 13.08%51.06B2.66%100.07B21.79%51.07B0.31%99.04B-12.33%45.15B-9.48%97.48B-0.01%41.93B0.53%98.73B20.19%51.5B11.67%107.68B
Notes payable -15.09%17.62B-----15.49%18.01B-----3.61%20.75B----17.59%21.31B----17.96%21.53B----
Tax payable -39.02%2.72B-32.62%1.61B-34.15%3.02B-47.33%2.11B-10.86%4.46B-35.31%2.39B-11.04%4.59B-16.09%4.01B-14.55%5.01B1.42%3.69B
Dividend payable ----9.76%777.17M-----22.68%1.01B-----16.92%708.04M----315.14%1.3B----77.82%852.24M
Amounts payable to associated parties-current liabilities ----38.70%6B----18.01%6.01B----0.00%4.33B----7.19%5.09B-----17.49%4.33B
Other payables and accrued expenses 4.93%15.48B-----14.40%14.62B-----28.09%14.75B----25.88%17.08B----27.62%20.52B----
Advance payment 5,211.31%67.2M----1,460.53%2.79M------1.27M-----87.30%179.05K------------
Short-term borrowing -33.10%40.19B-----21.72%44.09B----1.13%60.07B-----19.55%56.32B-----17.10%59.4B----
Bank loans and overdrafts -----21.65%77.68B----4.86%77.53B----4.91%99.15B-----17.33%73.94B-----9.05%94.51B
Derivative financial instrument-current liabilities ----1,237.58%104.28M----193.54%21.82M-----40.76%7.8M-----61.56%7.43M-----35.25%13.16M
Financial lease liabilities-current liabilities -----78.39%267.14M-----14.65%377.65M----143.68%1.24B-----30.13%442.45M-----25.77%507.27M
Other current liabilities -52.40%4.38B-----2.33%6.49B----35.14%9.2B----31.33%6.64B-----40.67%6.81B----
Special items of current liabilities 23.94%36.2B----20.43%30.62B-----24.28%29.21B-----28.06%25.43B----69.98%38.57B----
Total current liabilities -8.47%179.73B-9.14%186.54B-3.03%178.88B1.42%186.16B-10.13%196.37B-2.96%205.31B-9.67%184.47B-7.39%183.55B6.54%218.5B0.52%211.58B
Net current assets 38.23%-14.66B39.72%-22.92B8.80%-13.24B-12.06%-36.46B34.88%-23.73B6.49%-38.02B61.03%-14.52B22.06%-32.54B6.57%-36.44B15.64%-40.66B
Total assets less current liabilities 9.71%328.33B13.02%317.07B7.89%322.41B5.66%296.31B5.07%299.26B1.15%280.55B12.78%298.83B8.52%280.45B9.99%284.82B12.26%277.37B
Non-current liabilities
Long-term bank loan 58.46%91.52B34.32%115.78B43.08%81.15B3.61%96.55B3.76%57.75B-6.65%86.19B17.62%56.72B8.82%93.19B42.18%55.66B12.99%92.34B
Long-term accounts payable 6.27%4.07B-----44.31%3.17B-----14.58%3.83B----15.00%5.68B----36.74%4.49B----
Long-term remuneration payable to staff and workers 50.43%507.94M109.94%441.47M46.31%516.92M10.40%239.6M-6.85%337.65M-8.96%210.28M-2.15%353.3M-9.90%217.03M1.29%362.48M-5.98%230.98M
Financial lease liabilities-non-current liabilities ----9.03%1.75B-----28.61%1.83B-----37.96%1.61B-----4.85%2.57B-----10.30%2.59B
Deferred tax liability 1.34%2.73B-5.08%2.74B7.15%3.01B0.97%2.98B2.94%2.69B-3.27%2.88B47.27%2.81B26.59%2.95B29.10%2.61B35.18%2.98B
Deferred income-non-current liabilities -0.70%2.13B5.59%2.33B16.05%2.2B5.33%2.36B16.16%2.14B-0.05%2.2B-0.52%1.89B0.48%2.25B-5.48%1.85B2.60%2.2B
Issued debt instrument -38.14%21.88B-----21.07%32.43B----6.30%35.38B----17.12%41.08B-----21.70%33.28B----
Derivative financial instruments-non-current liabilities --------------1.94M------------------------
Other non-current liabilities -26.10%124.88M-----99.17%1.5M-----35.65%168.98M----46.03%180.93M----156.32%262.62M----
Special items of non-current liabilities 16.54%5.09B----6.89%4.78B----5.57%4.37B----2.19%4.47B----38.80%4.13B----
Total non-current liabilities 20.04%128.05B32.16%123.03B12.42%127.26B2.77%103.97B3.92%106.67B-7.22%93.09B16.80%113.2B8.62%101.17B11.15%102.65B12.48%100.34B
Total liabilities 1.56%307.79B3.74%309.57B2.85%306.14B1.90%290.13B-5.64%303.05B-4.33%298.41B-1.15%297.67B-2.27%284.72B7.97%321.14B4.08%311.92B
Total assets less total liabilities 3.99%200.27B3.51%194.04B5.13%195.15B7.29%192.34B5.72%192.59B5.89%187.46B10.46%185.63B8.46%179.28B9.35%182.17B12.14%177.03B
Total equity and non-current liabilities 9.71%328.33B13.02%317.07B7.89%322.41B5.66%296.31B5.07%299.26B1.15%280.55B12.78%298.83B8.52%280.45B9.99%284.82B12.26%277.37B
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 -----20.15%15.51B-----5.88%15.82B-----1.94%19.42B-----9.81%16.81B-----10.32%19.81B
Reserve ----2.12%96.71B----3.79%97.54B----9.95%94.69B----14.76%93.98B----14.86%86.13B
Legal reserve 1.64%6.04B2.12%96.71B1.62%6.04B3.79%97.54B68.30%5.94B9.95%94.69B68.30%5.94B14.76%93.98B25.92%3.53B14.86%86.13B
Capital reserve 0.66%14.3B----2.63%14.29B-----7.07%14.21B----0.35%13.92B----9.33%15.29B----
Undistributed profit 1.22%76.37B----0.90%76.93B----2.16%75.45B----14.93%76.25B----14.86%73.86B----
Special items of shareholders' rights and interests -7.66%20.07B-----8.22%16.17B----9.47%21.74B----0.03%17.62B-----3.10%19.86B----
Shareholders' Equity -0.44%125.22B1.95%105.14B-0.25%121.86B3.48%105.97B3.97%125.77B9.06%103.13B11.26%122.16B13.38%102.41B9.96%120.96B13.36%94.56B
Non-controlling interest 12.33%75.06B13.08%73.39B15.48%73.29B17.46%70.54B9.16%66.82B3.58%64.91B8.94%63.46B6.61%60.06B8.16%61.21B19.68%62.66B
Total equity 3.99%200.27B3.51%194.04B5.13%195.15B7.29%192.34B5.72%192.59B5.89%187.46B10.46%185.63B8.46%179.28B9.35%182.17B12.14%177.03B
Total equity and total liabilities 2.51%508.06B3.65%503.61B3.72%501.29B3.98%482.47B-1.53%495.63B-0.63%485.86B3.01%483.29B1.61%464B8.46%503.32B6.86%488.95B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------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.

Paper Trade Start
Symbol
Direction
Buy
Sell
Types
LMT Order
Price
QTY
Amount
--
Buy
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