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03323 CNBM

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  • 2.520
  • +0.010+0.40%
Market Closed Jul 26 16:08 CST
21.26BMarket Cap6.33P/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
(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
Inventory
-9.40%23.37B
-13.96%21.13B
-5.17%24.37B
-5.63%24.49B
3.90%25.8B
14.56%24.56B
4.89%25.7B
6.21%25.95B
9.80%24.83B
5.54%21.43B
Accounts receivable
-0.72%53.18B
-6.34%81.9B
2.16%58.55B
1.35%92.38B
0.74%53.57B
-0.22%87.44B
-3.18%57.31B
-14.11%91.15B
9.78%53.17B
-5.88%87.64B
Notes receivable
-29.22%1.54B
----
-10.65%954.7M
----
241.72%2.18B
----
-32.51%1.07B
----
-70.73%638.25M
----
Related party payments receivable
----
18.73%3.27B
----
55.85%3.35B
----
16.63%2.75B
----
18.43%2.15B
----
28.02%2.36B
Advance deposits and other receivables
-13.08%9.97B
----
-3.81%10.23B
----
-1.45%11.47B
----
-28.27%10.64B
----
-8.63%11.64B
----
Cash and equivalents
-9.18%32.8B
1.63%27.43B
-17.98%35.09B
-13.89%32.52B
--36.12B
-1.53%26.99B
10.29%42.79B
40.09%37.77B
----
-8.09%27.41B
Secured deposit
----
13.11%4.84B
----
-3.50%3.84B
----
9.65%4.28B
----
-39.98%3.98B
----
-21.92%3.9B
Financial assets at fair value-current assets
-9.63%9.4B
23.14%9.93B
16.79%10.16B
11.82%7.02B
-78.78%10.4B
-2.33%8.07B
18.09%8.7B
28.87%6.28B
576.85%49.01B
33.94%8.26B
Derivative financial instruments-current assets
----
-94.79%1.46M
----
1,601.01%13.52M
----
69.31%28.07M
----
-84.08%795K
----
2.66%16.58M
Other current assets
63.14%4.3B
----
48.88%2.82B
----
-14.11%2.63B
----
-39.48%1.9B
----
2.08%3.07B
----
Special items of current assets
-87.52%1.53B
----
-0.58%1.2B
----
996.40%12.27B
----
26.09%1.21B
-88.76%7.86M
-93.92%1.12B
----
Total current assets
-5.24%156.97B
-3.64%148.5B
-4.38%165.08B
-2.19%163.62B
-2.54%165.64B
2.05%154.11B
-5.17%172.65B
-2.12%167.29B
1.79%169.95B
-3.48%151.02B
Non-current assets
Fixed assets
-0.66%171.71B
----
3.29%172.81B
----
3.64%172.86B
----
2.49%167.3B
----
7.49%166.78B
----
Property, plant and equipment
----
1.64%198.01B
----
6.11%197.8B
----
7.42%194.82B
----
2.68%186.41B
----
5.16%181.36B
Investment property
27.72%1.87B
8.63%1.61B
-0.06%1.46B
31.63%1.47B
46.86%1.47B
53.77%1.48B
83.80%1.46B
35.75%1.11B
17.43%997.82M
12.61%965.22M
Construction in progress
22.55%28.51B
----
24.55%28.27B
----
38.15%23.26B
----
-9.61%22.7B
----
-28.67%16.84B
----
Advance payment
----
-32.05%1.74B
----
-49.36%2.23B
----
-35.85%2.56B
----
-17.62%4.41B
----
-2.09%3.99B
Long-term receivables
1.45%4.19B
14.34%4.69B
18.52%3.84B
93.63%5.04B
16.18%4.13B
13.69%4.1B
-48.13%3.24B
-77.49%2.6B
-53.06%3.55B
-69.77%3.61B
Development expenditure
-17.77%272.37M
----
18.05%362.7M
----
74.22%331.23M
----
-39.93%307.25M
----
-46.91%190.12M
----
Associated company interest
----
9.44%32.75B
----
6.66%30.16B
----
11.51%29.93B
----
33.39%28.27B
----
38.96%26.84B
Interests in Joint Venture
----
84.24%233.07M
----
71.61%222.51M
----
-3.69%126.5M
----
12.50%129.66M
----
34.00%131.35M
long-term investment
8.46%33.24B
----
3.78%31.09B
----
10.15%30.65B
----
31.19%29.96B
----
36.79%27.83B
----
Financial assets at fair value-non-current assets
----
-2.85%3.77B
----
84.35%3.58B
----
53.59%3.88B
----
-16.21%1.94B
----
-0.19%2.52B
Derivative financial instruments-non-current assets
----
105.86%7.17M
----
--1.96M
----
--3.48M
----
----
----
----
Intangible assets
3.22%52.12B
3.25%29.88B
10.48%51.58B
15.64%30.48B
9.87%50.49B
13.04%28.94B
6.74%46.69B
11.42%26.36B
18.05%45.96B
34.22%25.6B
Goodwill
5.10%34.17B
-1.20%32.24B
0.71%32.54B
1.08%32.69B
0.76%32.52B
0.96%32.63B
-7.96%32.31B
-8.28%32.34B
-2.82%32.27B
-2.91%32.32B
Deferred tax assets
12.15%8.56B
10.84%8.44B
13.80%7.71B
16.96%7.78B
25.88%7.63B
20.91%7.61B
16.14%6.78B
7.05%6.65B
-3.05%6.06B
-4.11%6.3B
Other illiquid assets
-23.98%2.75B
----
-1.74%4.17B
----
-26.19%3.62B
----
-62.03%4.25B
----
-48.16%4.9B
----
Special items of non-current assets
-0.68%6B
----
-13.96%6.41B
0.72%28.55B
16.78%6.04B
----
21.74%7.45B
-5.53%28.35B
37.21%5.17B
----
Total non-current assets
3.16%346.27B
1.54%340.39B
6.19%342.98B
6.72%339.99B
7.12%335.65B
7.11%335.23B
0.54%322.99B
0.17%318.57B
3.68%313.34B
4.27%312.98B
Total assets
0.39%503.24B
-0.09%488.9B
2.51%508.06B
3.65%503.61B
3.72%501.29B
5.46%489.34B
-1.53%495.63B
-0.63%485.86B
3.01%483.29B
1.61%464B
Liabilities
Current liabilities
Accounts payable
-6.59%47.7B
-7.80%93.78B
13.08%51.06B
2.66%100.07B
21.79%51.07B
3.03%101.72B
-12.33%45.15B
-9.48%97.48B
-0.01%41.93B
0.53%98.73B
Notes payable
-12.68%15.73B
----
-15.09%17.62B
----
-15.49%18.01B
----
-3.61%20.75B
----
17.59%21.31B
----
Tax payable
-27.81%2.18B
-30.18%1.54B
-39.02%2.72B
-32.62%1.61B
-34.15%3.02B
-44.80%2.21B
-10.86%4.46B
-35.31%2.39B
-11.04%4.59B
-16.09%4.01B
Dividend payable
----
-52.68%480.6M
----
9.76%777.17M
----
-22.05%1.02B
----
-16.92%708.04M
----
315.14%1.3B
Amounts payable to associated parties-current liabilities
----
9.34%6.61B
----
38.70%6B
----
18.84%6.05B
----
0.00%4.33B
----
7.19%5.09B
Other payables and accrued expenses
5.83%15.47B
----
4.93%15.48B
----
-14.40%14.62B
----
-28.09%14.75B
----
25.88%17.08B
----
Advance payment
7,836.47%221.76M
----
5,211.31%67.2M
----
1,460.53%2.79M
----
--1.27M
----
-87.30%179.05K
----
Short-term borrowing
-11.01%39.24B
----
-33.10%40.19B
----
-21.72%44.09B
----
1.13%60.07B
----
-19.55%56.32B
----
Bank loans and overdrafts
----
-4.77%73.98B
----
-21.65%77.68B
----
5.07%77.69B
----
4.91%99.15B
----
-17.33%73.94B
Derivative financial instrument-current liabilities
----
232.39%72.53M
----
1,237.58%104.28M
----
193.54%21.82M
----
-40.76%7.8M
----
-61.56%7.43M
Financial lease liabilities-current liabilities
----
-23.74%291.31M
----
-78.39%267.14M
----
-13.66%382M
----
143.68%1.24B
----
-30.13%442.45M
Other current liabilities
19.74%7.77B
----
-52.40%4.38B
----
-2.33%6.49B
----
35.14%9.2B
----
31.33%6.64B
----
Special items of current liabilities
14.27%33.04B
----
25.76%34.26B
----
21.28%28.91B
----
-25.73%27.24B
----
-29.84%23.84B
----
Total current liabilities
-3.26%173.04B
-6.54%176.8B
-8.47%179.73B
-9.14%186.54B
-3.03%178.88B
3.05%189.16B
-10.13%196.37B
-2.96%205.31B
-9.67%184.47B
-7.39%183.55B
Net current assets
-21.39%-16.07B
19.27%-28.29B
38.23%-14.66B
39.72%-22.92B
8.80%-13.24B
-7.71%-35.04B
34.88%-23.73B
6.49%-38.02B
61.03%-14.52B
22.06%-32.54B
Total assets less current liabilities
2.42%330.2B
3.97%312.1B
9.71%328.33B
13.02%317.07B
7.89%322.41B
7.04%300.19B
5.07%299.26B
1.15%280.55B
12.78%298.83B
8.52%280.45B
Non-current liabilities
Long-term bank loan
33.19%108.09B
14.89%110.93B
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
Long-term accounts payable
6.41%3.37B
----
6.27%4.07B
----
-44.31%3.17B
----
-14.58%3.83B
----
15.00%5.68B
----
Long-term remuneration payable to staff and workers
-33.55%343.47M
-28.81%303.8M
50.43%507.94M
109.94%441.47M
46.31%516.92M
96.64%426.77M
-6.85%337.65M
-8.96%210.28M
-2.15%353.3M
-9.90%217.03M
Financial lease liabilities-non-current liabilities
24.52%2.09B
0.06%1.83B
--1.88B
9.03%1.75B
8.65%1.68B
-28.61%1.83B
----
-37.96%1.61B
--1.55B
-4.85%2.57B
Deferred tax liability
11.97%3.37B
10.12%3.29B
1.34%2.73B
-5.08%2.74B
7.15%3.01B
1.22%2.99B
2.94%2.69B
-3.27%2.88B
47.27%2.81B
26.59%2.95B
Deferred income-non-current liabilities
-5.58%2.08B
-6.91%2.23B
-0.70%2.13B
5.59%2.33B
16.05%2.2B
6.82%2.4B
16.16%2.14B
-0.05%2.2B
-0.52%1.89B
0.48%2.25B
Derivative financial instruments-non-current liabilities
----
----
----
----
----
--1.94M
----
----
----
----
Other non-current liabilities
611.21%10.66M
----
-26.10%124.88M
----
-99.17%1.5M
----
-35.65%168.98M
----
46.03%180.93M
----
Special items of non-current liabilities
-51.32%17.3B
----
-36.86%25.1B
----
-19.27%35.53B
----
6.22%39.74B
----
11.54%44.01B
----
Total non-current liabilities
7.38%136.65B
13.81%118.59B
20.04%128.05B
32.16%123.03B
12.42%127.26B
2.99%104.2B
3.92%106.67B
-7.22%93.09B
16.80%113.2B
8.62%101.17B
Total liabilities
1.16%309.69B
0.69%295.38B
1.56%307.79B
3.74%309.57B
2.85%306.14B
3.03%293.36B
-5.64%303.05B
-4.33%298.41B
-1.15%297.67B
-2.27%284.72B
Total assets less total liabilities
-0.82%193.55B
-1.26%193.51B
3.99%200.27B
3.51%194.04B
5.13%195.15B
9.32%195.99B
5.72%192.59B
5.89%187.46B
10.46%185.63B
8.46%179.28B
Total equity and non-current liabilities
2.42%330.2B
3.97%312.1B
9.71%328.33B
13.02%317.07B
7.89%322.41B
7.04%300.19B
5.07%299.26B
1.15%280.55B
12.78%298.83B
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
12.89%17.55B
12.76%17.84B
-8.03%19.34B
-20.15%15.51B
-8.76%15.55B
-5.88%15.82B
7.68%21.03B
-1.94%19.42B
-1.16%17.04B
-9.81%16.81B
Reserve
----
-2.03%96.89B
----
2.12%96.71B
----
5.23%98.89B
----
9.95%94.69B
----
14.76%93.98B
Capital reserve
-11.53%12.64B
----
0.66%14.3B
----
2.63%14.29B
----
-7.07%14.21B
----
0.35%13.92B
----
Undistributed profit
-0.33%76.68B
----
1.22%76.37B
----
0.90%76.93B
----
2.16%75.45B
----
14.93%76.25B
----
Special items of shareholders' rights and interests
-0.81%838.68M
-12.76%-17.84B
4.74%938.72M
20.15%-15.51B
3.24%845.56M
5.88%-15.82B
23.47%896.2M
1.94%-19.42B
5.44%818.98M
9.81%-16.81B
Shareholders' Equity
0.01%121.88B
-1.87%105.33B
-0.44%125.22B
1.95%105.14B
-0.25%121.86B
4.80%107.33B
3.97%125.77B
9.06%103.13B
11.26%122.16B
13.38%102.41B
Non-controlling interest
-2.20%71.67B
-3.42%70.35B
12.33%75.06B
13.08%73.39B
15.48%73.29B
21.28%72.84B
9.16%66.82B
3.58%64.91B
8.94%63.46B
6.61%60.06B
Total equity
-0.82%193.55B
-1.26%193.51B
3.99%200.27B
3.51%194.04B
5.13%195.15B
9.32%195.99B
5.72%192.59B
5.89%187.46B
10.46%185.63B
8.46%179.28B
Total equity and total liabilities
0.39%503.24B
-0.09%488.9B
2.51%508.06B
3.65%503.61B
3.72%501.29B
5.46%489.34B
-1.53%495.63B
-0.63%485.86B
3.01%483.29B
1.61%464B
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
--
--
--
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(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
Inventory -9.40%23.37B-13.96%21.13B-5.17%24.37B-5.63%24.49B3.90%25.8B14.56%24.56B4.89%25.7B6.21%25.95B9.80%24.83B5.54%21.43B
Accounts receivable -0.72%53.18B-6.34%81.9B2.16%58.55B1.35%92.38B0.74%53.57B-0.22%87.44B-3.18%57.31B-14.11%91.15B9.78%53.17B-5.88%87.64B
Notes receivable -29.22%1.54B-----10.65%954.7M----241.72%2.18B-----32.51%1.07B-----70.73%638.25M----
Related party payments receivable ----18.73%3.27B----55.85%3.35B----16.63%2.75B----18.43%2.15B----28.02%2.36B
Advance deposits and other receivables -13.08%9.97B-----3.81%10.23B-----1.45%11.47B-----28.27%10.64B-----8.63%11.64B----
Cash and equivalents -9.18%32.8B1.63%27.43B-17.98%35.09B-13.89%32.52B--36.12B-1.53%26.99B10.29%42.79B40.09%37.77B-----8.09%27.41B
Secured deposit ----13.11%4.84B-----3.50%3.84B----9.65%4.28B-----39.98%3.98B-----21.92%3.9B
Financial assets at fair value-current assets -9.63%9.4B23.14%9.93B16.79%10.16B11.82%7.02B-78.78%10.4B-2.33%8.07B18.09%8.7B28.87%6.28B576.85%49.01B33.94%8.26B
Derivative financial instruments-current assets -----94.79%1.46M----1,601.01%13.52M----69.31%28.07M-----84.08%795K----2.66%16.58M
Other current assets 63.14%4.3B----48.88%2.82B-----14.11%2.63B-----39.48%1.9B----2.08%3.07B----
Special items of current assets -87.52%1.53B-----0.58%1.2B----996.40%12.27B----26.09%1.21B-88.76%7.86M-93.92%1.12B----
Total current assets -5.24%156.97B-3.64%148.5B-4.38%165.08B-2.19%163.62B-2.54%165.64B2.05%154.11B-5.17%172.65B-2.12%167.29B1.79%169.95B-3.48%151.02B
Non-current assets
Fixed assets -0.66%171.71B----3.29%172.81B----3.64%172.86B----2.49%167.3B----7.49%166.78B----
Property, plant and equipment ----1.64%198.01B----6.11%197.8B----7.42%194.82B----2.68%186.41B----5.16%181.36B
Investment property 27.72%1.87B8.63%1.61B-0.06%1.46B31.63%1.47B46.86%1.47B53.77%1.48B83.80%1.46B35.75%1.11B17.43%997.82M12.61%965.22M
Construction in progress 22.55%28.51B----24.55%28.27B----38.15%23.26B-----9.61%22.7B-----28.67%16.84B----
Advance payment -----32.05%1.74B-----49.36%2.23B-----35.85%2.56B-----17.62%4.41B-----2.09%3.99B
Long-term receivables 1.45%4.19B14.34%4.69B18.52%3.84B93.63%5.04B16.18%4.13B13.69%4.1B-48.13%3.24B-77.49%2.6B-53.06%3.55B-69.77%3.61B
Development expenditure -17.77%272.37M----18.05%362.7M----74.22%331.23M-----39.93%307.25M-----46.91%190.12M----
Associated company interest ----9.44%32.75B----6.66%30.16B----11.51%29.93B----33.39%28.27B----38.96%26.84B
Interests in Joint Venture ----84.24%233.07M----71.61%222.51M-----3.69%126.5M----12.50%129.66M----34.00%131.35M
long-term investment 8.46%33.24B----3.78%31.09B----10.15%30.65B----31.19%29.96B----36.79%27.83B----
Financial assets at fair value-non-current assets -----2.85%3.77B----84.35%3.58B----53.59%3.88B-----16.21%1.94B-----0.19%2.52B
Derivative financial instruments-non-current assets ----105.86%7.17M------1.96M------3.48M----------------
Intangible assets 3.22%52.12B3.25%29.88B10.48%51.58B15.64%30.48B9.87%50.49B13.04%28.94B6.74%46.69B11.42%26.36B18.05%45.96B34.22%25.6B
Goodwill 5.10%34.17B-1.20%32.24B0.71%32.54B1.08%32.69B0.76%32.52B0.96%32.63B-7.96%32.31B-8.28%32.34B-2.82%32.27B-2.91%32.32B
Deferred tax assets 12.15%8.56B10.84%8.44B13.80%7.71B16.96%7.78B25.88%7.63B20.91%7.61B16.14%6.78B7.05%6.65B-3.05%6.06B-4.11%6.3B
Other illiquid assets -23.98%2.75B-----1.74%4.17B-----26.19%3.62B-----62.03%4.25B-----48.16%4.9B----
Special items of non-current assets -0.68%6B-----13.96%6.41B0.72%28.55B16.78%6.04B----21.74%7.45B-5.53%28.35B37.21%5.17B----
Total non-current assets 3.16%346.27B1.54%340.39B6.19%342.98B6.72%339.99B7.12%335.65B7.11%335.23B0.54%322.99B0.17%318.57B3.68%313.34B4.27%312.98B
Total assets 0.39%503.24B-0.09%488.9B2.51%508.06B3.65%503.61B3.72%501.29B5.46%489.34B-1.53%495.63B-0.63%485.86B3.01%483.29B1.61%464B
Liabilities
Current liabilities
Accounts payable -6.59%47.7B-7.80%93.78B13.08%51.06B2.66%100.07B21.79%51.07B3.03%101.72B-12.33%45.15B-9.48%97.48B-0.01%41.93B0.53%98.73B
Notes payable -12.68%15.73B-----15.09%17.62B-----15.49%18.01B-----3.61%20.75B----17.59%21.31B----
Tax payable -27.81%2.18B-30.18%1.54B-39.02%2.72B-32.62%1.61B-34.15%3.02B-44.80%2.21B-10.86%4.46B-35.31%2.39B-11.04%4.59B-16.09%4.01B
Dividend payable -----52.68%480.6M----9.76%777.17M-----22.05%1.02B-----16.92%708.04M----315.14%1.3B
Amounts payable to associated parties-current liabilities ----9.34%6.61B----38.70%6B----18.84%6.05B----0.00%4.33B----7.19%5.09B
Other payables and accrued expenses 5.83%15.47B----4.93%15.48B-----14.40%14.62B-----28.09%14.75B----25.88%17.08B----
Advance payment 7,836.47%221.76M----5,211.31%67.2M----1,460.53%2.79M------1.27M-----87.30%179.05K----
Short-term borrowing -11.01%39.24B-----33.10%40.19B-----21.72%44.09B----1.13%60.07B-----19.55%56.32B----
Bank loans and overdrafts -----4.77%73.98B-----21.65%77.68B----5.07%77.69B----4.91%99.15B-----17.33%73.94B
Derivative financial instrument-current liabilities ----232.39%72.53M----1,237.58%104.28M----193.54%21.82M-----40.76%7.8M-----61.56%7.43M
Financial lease liabilities-current liabilities -----23.74%291.31M-----78.39%267.14M-----13.66%382M----143.68%1.24B-----30.13%442.45M
Other current liabilities 19.74%7.77B-----52.40%4.38B-----2.33%6.49B----35.14%9.2B----31.33%6.64B----
Special items of current liabilities 14.27%33.04B----25.76%34.26B----21.28%28.91B-----25.73%27.24B-----29.84%23.84B----
Total current liabilities -3.26%173.04B-6.54%176.8B-8.47%179.73B-9.14%186.54B-3.03%178.88B3.05%189.16B-10.13%196.37B-2.96%205.31B-9.67%184.47B-7.39%183.55B
Net current assets -21.39%-16.07B19.27%-28.29B38.23%-14.66B39.72%-22.92B8.80%-13.24B-7.71%-35.04B34.88%-23.73B6.49%-38.02B61.03%-14.52B22.06%-32.54B
Total assets less current liabilities 2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B7.89%322.41B7.04%300.19B5.07%299.26B1.15%280.55B12.78%298.83B8.52%280.45B
Non-current liabilities
Long-term bank loan 33.19%108.09B14.89%110.93B58.46%91.52B34.32%115.78B43.08%81.15B3.61%96.55B3.76%57.75B-6.65%86.19B17.62%56.72B8.82%93.19B
Long-term accounts payable 6.41%3.37B----6.27%4.07B-----44.31%3.17B-----14.58%3.83B----15.00%5.68B----
Long-term remuneration payable to staff and workers -33.55%343.47M-28.81%303.8M50.43%507.94M109.94%441.47M46.31%516.92M96.64%426.77M-6.85%337.65M-8.96%210.28M-2.15%353.3M-9.90%217.03M
Financial lease liabilities-non-current liabilities 24.52%2.09B0.06%1.83B--1.88B9.03%1.75B8.65%1.68B-28.61%1.83B-----37.96%1.61B--1.55B-4.85%2.57B
Deferred tax liability 11.97%3.37B10.12%3.29B1.34%2.73B-5.08%2.74B7.15%3.01B1.22%2.99B2.94%2.69B-3.27%2.88B47.27%2.81B26.59%2.95B
Deferred income-non-current liabilities -5.58%2.08B-6.91%2.23B-0.70%2.13B5.59%2.33B16.05%2.2B6.82%2.4B16.16%2.14B-0.05%2.2B-0.52%1.89B0.48%2.25B
Derivative financial instruments-non-current liabilities ----------------------1.94M----------------
Other non-current liabilities 611.21%10.66M-----26.10%124.88M-----99.17%1.5M-----35.65%168.98M----46.03%180.93M----
Special items of non-current liabilities -51.32%17.3B-----36.86%25.1B-----19.27%35.53B----6.22%39.74B----11.54%44.01B----
Total non-current liabilities 7.38%136.65B13.81%118.59B20.04%128.05B32.16%123.03B12.42%127.26B2.99%104.2B3.92%106.67B-7.22%93.09B16.80%113.2B8.62%101.17B
Total liabilities 1.16%309.69B0.69%295.38B1.56%307.79B3.74%309.57B2.85%306.14B3.03%293.36B-5.64%303.05B-4.33%298.41B-1.15%297.67B-2.27%284.72B
Total assets less total liabilities -0.82%193.55B-1.26%193.51B3.99%200.27B3.51%194.04B5.13%195.15B9.32%195.99B5.72%192.59B5.89%187.46B10.46%185.63B8.46%179.28B
Total equity and non-current liabilities 2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B7.89%322.41B7.04%300.19B5.07%299.26B1.15%280.55B12.78%298.83B8.52%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 12.89%17.55B12.76%17.84B-8.03%19.34B-20.15%15.51B-8.76%15.55B-5.88%15.82B7.68%21.03B-1.94%19.42B-1.16%17.04B-9.81%16.81B
Reserve -----2.03%96.89B----2.12%96.71B----5.23%98.89B----9.95%94.69B----14.76%93.98B
Capital reserve -11.53%12.64B----0.66%14.3B----2.63%14.29B-----7.07%14.21B----0.35%13.92B----
Undistributed profit -0.33%76.68B----1.22%76.37B----0.90%76.93B----2.16%75.45B----14.93%76.25B----
Special items of shareholders' rights and interests -0.81%838.68M-12.76%-17.84B4.74%938.72M20.15%-15.51B3.24%845.56M5.88%-15.82B23.47%896.2M1.94%-19.42B5.44%818.98M9.81%-16.81B
Shareholders' Equity 0.01%121.88B-1.87%105.33B-0.44%125.22B1.95%105.14B-0.25%121.86B4.80%107.33B3.97%125.77B9.06%103.13B11.26%122.16B13.38%102.41B
Non-controlling interest -2.20%71.67B-3.42%70.35B12.33%75.06B13.08%73.39B15.48%73.29B21.28%72.84B9.16%66.82B3.58%64.91B8.94%63.46B6.61%60.06B
Total equity -0.82%193.55B-1.26%193.51B3.99%200.27B3.51%194.04B5.13%195.15B9.32%195.99B5.72%192.59B5.89%187.46B10.46%185.63B8.46%179.28B
Total equity and total liabilities 0.39%503.24B-0.09%488.9B2.51%508.06B3.65%503.61B3.72%501.29B5.46%489.34B-1.53%495.63B-0.63%485.86B3.01%483.29B1.61%464B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (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.

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