CN Stock MarketDetailed Quotes

601636 Zhuzhou Kibing Group

Watchlist
  • 8.03
  • -0.30-3.60%
Not Open May 23 15:00 CST
21.55BMarket Cap10.36P/E (TTM)

Zhuzhou Kibing Group 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
Money funds
5.77%3.4B
10.98%3.69B
-26.36%2.54B
-5.85%3.68B
-29.96%3.22B
-24.97%3.33B
-9.04%3.45B
47.14%3.91B
216.47%4.59B
387.29%4.43B
Transactional financial assets
--393.33K
----
----
----
----
----
----
----
185.71%800M
192.86%820M
Notes receivable and accounts receivable
66.62%2.03B
51.31%1.65B
62.98%1.59B
92.85%1.32B
117.13%1.22B
263.05%1.09B
134.11%973.09M
103.48%682.21M
64.13%559.86M
10.27%299.65M
-Notes receivable
-44.96%225.37M
-0.43%290.27M
52.98%349.25M
141.94%356.9M
132.16%409.49M
495.33%291.53M
87.83%228.3M
-10.63%147.51M
3.76%176.38M
-62.87%48.97M
-Accounts receivable
123.30%1.8B
70.25%1.36B
66.05%1.24B
79.31%958.77M
110.21%806.11M
217.68%796.37M
153.23%744.79M
214.11%534.7M
124.10%383.48M
79.24%250.69M
Other receivables (including interest and dividends)
7.29%65.37M
-27.93%56.17M
-2.91%64.29M
-12.42%53.86M
43.22%60.93M
166.02%77.94M
32.98%66.21M
46.31%61.5M
11.33%42.54M
34.57%29.3M
-Other receivable
----
----
----
-12.42%53.86M
----
166.02%77.94M
----
--61.5M
----
34.57%29.3M
Advance payment
-53.69%159.93M
3.41%224.03M
114.70%328.71M
28.19%251.11M
84.63%345.32M
-15.03%216.63M
-26.25%153.1M
73.57%195.89M
112.62%187.03M
280.58%254.94M
Inventories
32.17%2.67B
2.78%2.01B
-13.52%1.89B
5.78%2.35B
0.49%2.02B
-0.39%1.96B
37.05%2.19B
67.18%2.22B
55.15%2.01B
95.31%1.97B
Receivable financing
-52.22%167.64M
22.02%229.78M
--225.01M
--193.08M
--350.83M
--188.32M
----
----
----
----
Other current assets
34.32%1.28B
37.86%1.19B
30.02%1.01B
45.39%979.38M
17.00%954.9M
8.80%865.35M
1.58%778.8M
-11.37%673.62M
7.39%816.14M
5.32%795.36M
Total current assets
19.71%9.78B
17.26%9.05B
0.54%7.65B
13.74%8.83B
-9.37%8.17B
-10.21%7.72B
4.12%7.61B
41.16%7.76B
111.73%9.01B
159.61%8.6B
Non Current assets
Long-term equity investment
-9.50%45.79M
-6.11%45.39M
-3.38%52.58M
-4.24%51.7M
-4.93%50.59M
17.65%48.34M
22.00%54.42M
22.91%53.99M
27.18%53.21M
-3.35%41.09M
Fixed assets
----
----
----
25.47%10.69B
----
18.59%9.98B
----
--8.52B
----
3.63%8.41B
Fixed assets liquidation
----
----
----
1,145.78%21.98M
----
235.83%1.74M
----
--1.76M
----
60.68%519.2K
Constru in process
----
----
----
94.97%4.22B
----
103.24%2.77B
----
165.13%2.16B
----
24.33%1.36B
Construction materials
----
----
----
1.97%122.47M
----
-43.21%31.91M
----
1,372.42%120.1M
----
574.61%56.2M
Intangible assets
8.17%2.1B
18.06%2.11B
27.34%1.94B
36.12%1.95B
37.98%1.94B
25.98%1.79B
21.41%1.52B
18.73%1.44B
24.61%1.41B
38.75%1.42B
Goodwill
0.00%3M
0.00%3M
0.00%3M
--3M
--3M
--3M
--3M
----
----
----
Long deferred expense
17.72%192.62M
17.77%199.62M
29.72%206.33M
67.58%165.3M
81.11%163.62M
78.01%169.5M
92.14%159.05M
17.84%98.65M
0.56%90.34M
47.14%95.22M
Deferred tax assets
20.75%445.15M
12.99%421.27M
17.70%397.24M
15.93%408.86M
1.25%368.65M
10.47%372.84M
-16.65%337.51M
1.93%352.69M
35.29%364.12M
36.59%337.52M
Usufruct assets
9.13%184.95M
-1.34%173.24M
-4.57%170.35M
-7.61%168M
819.24%169.47M
756.70%175.6M
7,171.06%178.51M
5,694.04%181.85M
488.17%18.44M
37.83%20.5M
Other non current assets
-15.79%1.39B
24.08%1.71B
69.63%1.73B
77.92%1.62B
171.35%1.65B
131.17%1.38B
53.31%1.02B
37.25%907.9M
15.74%609.23M
53.89%596.33M
Adjustment items of non current assets
----
----
----
----
----
----
----
--0.01
----
----
Total non current assets
34.46%23.87B
36.77%22.86B
38.78%21.01B
40.35%19.42B
40.90%17.75B
35.44%16.72B
29.56%15.14B
20.55%13.84B
12.66%12.6B
12.16%12.34B
Total assets
29.82%33.65B
30.60%31.92B
25.99%28.65B
30.79%28.25B
19.94%25.92B
16.69%24.44B
19.77%22.74B
27.23%21.6B
39.97%21.61B
46.27%20.94B
Liabilities
Current liabilities
Short term loan
-37.18%570.89M
-66.65%352.91M
-61.40%453.18M
-28.64%623.18M
89.71%908.72M
113.87%1.06B
91.21%1.17B
-11.75%873.27M
-60.41%479.02M
-60.97%494.75M
Notes payable and accounts payable
25.00%3.25B
38.02%3.35B
28.22%2.87B
13.84%2.79B
41.01%2.6B
20.75%2.42B
72.15%2.23B
119.02%2.45B
49.30%1.84B
92.26%2.01B
-Notes payable
-14.77%473.54M
-25.18%439.02M
-13.30%455M
-15.73%527.86M
-12.07%555.62M
30.03%586.77M
150.40%524.81M
323.63%626.4M
264.14%631.89M
552.70%451.26M
-Accounts payable
35.82%2.77B
58.21%2.91B
40.97%2.41B
24.01%2.26B
68.74%2.04B
18.06%1.84B
57.08%1.71B
87.83%1.82B
14.12%1.21B
59.61%1.56B
Contract liabilities
21.90%100.45M
-14.11%93.03M
-8.12%79.41M
-32.08%86.81M
-29.60%82.4M
-17.50%108.31M
-39.12%86.42M
0.40%127.81M
-0.02%117.04M
-16.41%131.29M
Advance receipts
----
----
----
----
----
--3.27K
----
----
----
----
Salaries payable
-9.65%394.27M
-14.26%485.89M
-2.56%471.02M
-20.56%406.8M
-19.09%436.38M
-19.57%566.67M
-19.17%483.41M
22.60%512.08M
119.03%539.31M
167.15%704.52M
Taxs payable
117.56%251.71M
150.71%276.55M
33.36%254.99M
7.77%216.07M
-56.76%115.7M
-78.71%110.31M
-70.23%191.2M
-63.48%200.49M
-45.45%267.6M
41.33%518.05M
Other payable (including interest and dividends)
14.91%1.23B
24.34%1.21B
70.04%1.15B
70.25%1.13B
94.55%1.07B
71.33%976.09M
84.60%678.36M
87.32%663.24M
74.35%550.9M
85.35%569.71M
-Interest payable
114.24%24.69M
92.70%15.77M
146.97%14.25M
89.13%8.33M
121.10%11.52M
102.29%8.19M
75.80%5.77M
118.86%4.4M
22.50%5.21M
10.06%4.05M
-Other payable
----
----
----
70.13%1.12B
----
71.11%967.9M
----
87.14%658.83M
----
86.27%565.66M
Non current liabilities due within one year
249.46%1.25B
178.76%922.74M
1,354.23%494.56M
337.02%579.73M
406.64%357.9M
259.75%331.02M
-66.18%34.01M
19.71%132.65M
-76.63%70.64M
-69.88%92.01M
Other current liabilities
-87.12%28.78M
-83.62%31.15M
1,483.77%177.93M
1,387.53%166.01M
1,368.58%223.45M
1,580.21%190.22M
-39.12%11.23M
-17.82%11.16M
-0.02%15.22M
-44.71%11.32M
Total current liabilities
22.11%7.07B
16.60%6.72B
21.54%5.95B
20.65%6B
49.26%5.79B
27.28%5.76B
29.48%4.9B
35.04%4.97B
-1.26%3.88B
21.34%4.53B
Current liabilities
Long term loan
82.85%9.07B
119.82%8.06B
127.57%7.26B
191.05%6.43B
194.08%4.96B
257.48%3.67B
276.24%3.19B
427.77%2.21B
209.73%1.69B
107.66%1.03B
Bonds payable
4.81%1.33B
4.80%1.32B
4.92%1.3B
5.04%1.29B
5.15%1.27B
5.25%1.26B
5.24%1.24B
5.31%1.22B
--1.21B
--1.19B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%3M
----
0.00%3M
----
0.00%3M
----
0.00%3M
Estimate liabilities
-12.94%17.05M
0.85%19.8M
236.68%17.52M
241.85%17.84M
251.32%19.58M
252.21%19.63M
-8.46%5.2M
-8.16%5.22M
-1.94%5.57M
-1.94%5.57M
Deferred tax liabilities
27.22%250M
26.62%260.94M
9.79%182.88M
15.43%199.18M
9.25%196.51M
13.35%206.08M
59.13%166.57M
57.08%172.56M
642.90%179.87M
586.99%181.82M
Long term deferred income
29.24%545.52M
7.05%466.21M
9.80%487.71M
7.92%498.68M
-10.74%422.1M
-11.12%435.53M
-10.46%444.17M
-8.35%462.1M
-7.62%472.86M
-7.27%490.03M
Lease liabilities
-41.42%35.02M
-61.76%21.58M
-99.83%205.95K
-68.46%55.94M
485.06%59.78M
374.02%56.43M
4,767.32%122.13M
6,044.45%177.38M
239.74%10.22M
8.73%11.9M
Other non current liabilities
----
7.74%111.42M
--109.4M
--107.39M
--105.39M
--103.42M
----
----
----
----
Total non current liabilities
59.90%11.26B
78.54%10.26B
80.92%9.36B
102.16%8.6B
97.32%7.04B
97.42%5.75B
96.12%5.17B
92.81%4.26B
226.52%3.57B
171.85%2.91B
Total liabilities
42.84%18.33B
47.52%16.98B
52.05%15.31B
58.25%14.6B
72.28%12.83B
54.73%11.51B
56.87%10.07B
56.70%9.22B
48.28%7.45B
54.90%7.44B
Shareholders equity
Paid-in capital
0.00%2.68B
0.00%2.68B
0.00%2.68B
-0.10%2.68B
-0.10%2.68B
-0.10%2.68B
-0.10%2.68B
0.00%2.69B
0.00%2.69B
0.00%2.69B
Other equity instruments
-0.01%250.57M
-0.01%250.57M
0.00%250.57M
-0.00%250.58M
-0.01%250.59M
-0.03%250.59M
-0.10%250.57M
-0.09%250.58M
--250.62M
--250.65M
Capital reserve funds
2.34%2.59B
-1.23%2.47B
-3.51%2.59B
-2.37%2.57B
-4.88%2.53B
-0.70%2.5B
21.35%2.68B
20.01%2.63B
23.11%2.66B
19.06%2.52B
Surplus reserve funds
12.28%1.21B
12.28%1.21B
34.91%1.08B
34.91%1.08B
34.91%1.08B
34.91%1.08B
20.79%796.93M
20.79%796.93M
20.79%796.93M
20.79%796.93M
Retained profit
20.16%7.62B
15.23%7.18B
5.68%6.81B
9.70%6.88B
-19.23%6.34B
-14.99%6.23B
-6.67%6.44B
15.37%6.27B
55.98%7.86B
75.96%7.33B
Less:Treasury stock
112.51%365.68M
52.12%246.55M
-17.52%423.58M
-55.64%189.08M
-28.80%172.08M
-32.94%162.08M
151.97%513.56M
109.15%426.28M
18.59%241.7M
15.90%241.7M
Other composite income
-183.40%-25.24M
-91.75%1.39M
489.28%12.71M
573.05%28.07M
327.57%30.26M
382.10%16.84M
-199.52%-3.27M
-216.13%-5.93M
-189.72%-13.3M
-122.96%-5.97M
Specific reserves
-73.99%1.19M
888.90%123.2K
-71.38%2.16M
-64.23%3.27M
-49.87%4.57M
-99.87%12.46K
96.93%7.54M
84.58%9.15M
71.86%9.12M
62.53%9.54M
Shareholders equity without minority interests
9.56%13.97B
7.55%13.55B
5.27%13B
8.90%13.3B
-8.97%12.75B
-5.61%12.6B
-1.33%12.35B
10.71%12.21B
35.18%14B
41.21%13.35B
Minority interests
296.80%1.35B
323.42%1.38B
6.28%348.71M
118.89%348.81M
113.93%341.29M
112.51%326.73M
478.53%328.1M
179.00%159.35M
174.34%159.53M
151.52%153.75M
Other items effecting shareholder equity
----
----
----
----
----
----
----
200.00%0.01
----
----
Total shareholder equity
17.05%15.32B
15.53%14.93B
5.29%13.35B
10.31%13.65B
-7.59%13.09B
-4.26%12.93B
0.83%12.67B
11.58%12.37B
35.96%14.16B
41.92%13.5B
Total liabilityies and equity
29.82%33.65B
30.60%31.92B
25.99%28.65B
30.79%28.25B
19.94%25.92B
16.69%24.44B
19.77%22.74B
27.23%21.6B
39.97%21.61B
46.27%20.94B
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
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC 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 5.77%3.4B10.98%3.69B-26.36%2.54B-5.85%3.68B-29.96%3.22B-24.97%3.33B-9.04%3.45B47.14%3.91B216.47%4.59B387.29%4.43B
Transactional financial assets --393.33K----------------------------185.71%800M192.86%820M
Notes receivable and accounts receivable 66.62%2.03B51.31%1.65B62.98%1.59B92.85%1.32B117.13%1.22B263.05%1.09B134.11%973.09M103.48%682.21M64.13%559.86M10.27%299.65M
-Notes receivable -44.96%225.37M-0.43%290.27M52.98%349.25M141.94%356.9M132.16%409.49M495.33%291.53M87.83%228.3M-10.63%147.51M3.76%176.38M-62.87%48.97M
-Accounts receivable 123.30%1.8B70.25%1.36B66.05%1.24B79.31%958.77M110.21%806.11M217.68%796.37M153.23%744.79M214.11%534.7M124.10%383.48M79.24%250.69M
Other receivables (including interest and dividends) 7.29%65.37M-27.93%56.17M-2.91%64.29M-12.42%53.86M43.22%60.93M166.02%77.94M32.98%66.21M46.31%61.5M11.33%42.54M34.57%29.3M
-Other receivable -------------12.42%53.86M----166.02%77.94M------61.5M----34.57%29.3M
Advance payment -53.69%159.93M3.41%224.03M114.70%328.71M28.19%251.11M84.63%345.32M-15.03%216.63M-26.25%153.1M73.57%195.89M112.62%187.03M280.58%254.94M
Inventories 32.17%2.67B2.78%2.01B-13.52%1.89B5.78%2.35B0.49%2.02B-0.39%1.96B37.05%2.19B67.18%2.22B55.15%2.01B95.31%1.97B
Receivable financing -52.22%167.64M22.02%229.78M--225.01M--193.08M--350.83M--188.32M----------------
Other current assets 34.32%1.28B37.86%1.19B30.02%1.01B45.39%979.38M17.00%954.9M8.80%865.35M1.58%778.8M-11.37%673.62M7.39%816.14M5.32%795.36M
Total current assets 19.71%9.78B17.26%9.05B0.54%7.65B13.74%8.83B-9.37%8.17B-10.21%7.72B4.12%7.61B41.16%7.76B111.73%9.01B159.61%8.6B
Non Current assets
Long-term equity investment -9.50%45.79M-6.11%45.39M-3.38%52.58M-4.24%51.7M-4.93%50.59M17.65%48.34M22.00%54.42M22.91%53.99M27.18%53.21M-3.35%41.09M
Fixed assets ------------25.47%10.69B----18.59%9.98B------8.52B----3.63%8.41B
Fixed assets liquidation ------------1,145.78%21.98M----235.83%1.74M------1.76M----60.68%519.2K
Constru in process ------------94.97%4.22B----103.24%2.77B----165.13%2.16B----24.33%1.36B
Construction materials ------------1.97%122.47M-----43.21%31.91M----1,372.42%120.1M----574.61%56.2M
Intangible assets 8.17%2.1B18.06%2.11B27.34%1.94B36.12%1.95B37.98%1.94B25.98%1.79B21.41%1.52B18.73%1.44B24.61%1.41B38.75%1.42B
Goodwill 0.00%3M0.00%3M0.00%3M--3M--3M--3M--3M------------
Long deferred expense 17.72%192.62M17.77%199.62M29.72%206.33M67.58%165.3M81.11%163.62M78.01%169.5M92.14%159.05M17.84%98.65M0.56%90.34M47.14%95.22M
Deferred tax assets 20.75%445.15M12.99%421.27M17.70%397.24M15.93%408.86M1.25%368.65M10.47%372.84M-16.65%337.51M1.93%352.69M35.29%364.12M36.59%337.52M
Usufruct assets 9.13%184.95M-1.34%173.24M-4.57%170.35M-7.61%168M819.24%169.47M756.70%175.6M7,171.06%178.51M5,694.04%181.85M488.17%18.44M37.83%20.5M
Other non current assets -15.79%1.39B24.08%1.71B69.63%1.73B77.92%1.62B171.35%1.65B131.17%1.38B53.31%1.02B37.25%907.9M15.74%609.23M53.89%596.33M
Adjustment items of non current assets ------------------------------0.01--------
Total non current assets 34.46%23.87B36.77%22.86B38.78%21.01B40.35%19.42B40.90%17.75B35.44%16.72B29.56%15.14B20.55%13.84B12.66%12.6B12.16%12.34B
Total assets 29.82%33.65B30.60%31.92B25.99%28.65B30.79%28.25B19.94%25.92B16.69%24.44B19.77%22.74B27.23%21.6B39.97%21.61B46.27%20.94B
Liabilities
Current liabilities
Short term loan -37.18%570.89M-66.65%352.91M-61.40%453.18M-28.64%623.18M89.71%908.72M113.87%1.06B91.21%1.17B-11.75%873.27M-60.41%479.02M-60.97%494.75M
Notes payable and accounts payable 25.00%3.25B38.02%3.35B28.22%2.87B13.84%2.79B41.01%2.6B20.75%2.42B72.15%2.23B119.02%2.45B49.30%1.84B92.26%2.01B
-Notes payable -14.77%473.54M-25.18%439.02M-13.30%455M-15.73%527.86M-12.07%555.62M30.03%586.77M150.40%524.81M323.63%626.4M264.14%631.89M552.70%451.26M
-Accounts payable 35.82%2.77B58.21%2.91B40.97%2.41B24.01%2.26B68.74%2.04B18.06%1.84B57.08%1.71B87.83%1.82B14.12%1.21B59.61%1.56B
Contract liabilities 21.90%100.45M-14.11%93.03M-8.12%79.41M-32.08%86.81M-29.60%82.4M-17.50%108.31M-39.12%86.42M0.40%127.81M-0.02%117.04M-16.41%131.29M
Advance receipts ----------------------3.27K----------------
Salaries payable -9.65%394.27M-14.26%485.89M-2.56%471.02M-20.56%406.8M-19.09%436.38M-19.57%566.67M-19.17%483.41M22.60%512.08M119.03%539.31M167.15%704.52M
Taxs payable 117.56%251.71M150.71%276.55M33.36%254.99M7.77%216.07M-56.76%115.7M-78.71%110.31M-70.23%191.2M-63.48%200.49M-45.45%267.6M41.33%518.05M
Other payable (including interest and dividends) 14.91%1.23B24.34%1.21B70.04%1.15B70.25%1.13B94.55%1.07B71.33%976.09M84.60%678.36M87.32%663.24M74.35%550.9M85.35%569.71M
-Interest payable 114.24%24.69M92.70%15.77M146.97%14.25M89.13%8.33M121.10%11.52M102.29%8.19M75.80%5.77M118.86%4.4M22.50%5.21M10.06%4.05M
-Other payable ------------70.13%1.12B----71.11%967.9M----87.14%658.83M----86.27%565.66M
Non current liabilities due within one year 249.46%1.25B178.76%922.74M1,354.23%494.56M337.02%579.73M406.64%357.9M259.75%331.02M-66.18%34.01M19.71%132.65M-76.63%70.64M-69.88%92.01M
Other current liabilities -87.12%28.78M-83.62%31.15M1,483.77%177.93M1,387.53%166.01M1,368.58%223.45M1,580.21%190.22M-39.12%11.23M-17.82%11.16M-0.02%15.22M-44.71%11.32M
Total current liabilities 22.11%7.07B16.60%6.72B21.54%5.95B20.65%6B49.26%5.79B27.28%5.76B29.48%4.9B35.04%4.97B-1.26%3.88B21.34%4.53B
Current liabilities
Long term loan 82.85%9.07B119.82%8.06B127.57%7.26B191.05%6.43B194.08%4.96B257.48%3.67B276.24%3.19B427.77%2.21B209.73%1.69B107.66%1.03B
Bonds payable 4.81%1.33B4.80%1.32B4.92%1.3B5.04%1.29B5.15%1.27B5.25%1.26B5.24%1.24B5.31%1.22B--1.21B--1.19B
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%3M----0.00%3M----0.00%3M----0.00%3M
Estimate liabilities -12.94%17.05M0.85%19.8M236.68%17.52M241.85%17.84M251.32%19.58M252.21%19.63M-8.46%5.2M-8.16%5.22M-1.94%5.57M-1.94%5.57M
Deferred tax liabilities 27.22%250M26.62%260.94M9.79%182.88M15.43%199.18M9.25%196.51M13.35%206.08M59.13%166.57M57.08%172.56M642.90%179.87M586.99%181.82M
Long term deferred income 29.24%545.52M7.05%466.21M9.80%487.71M7.92%498.68M-10.74%422.1M-11.12%435.53M-10.46%444.17M-8.35%462.1M-7.62%472.86M-7.27%490.03M
Lease liabilities -41.42%35.02M-61.76%21.58M-99.83%205.95K-68.46%55.94M485.06%59.78M374.02%56.43M4,767.32%122.13M6,044.45%177.38M239.74%10.22M8.73%11.9M
Other non current liabilities ----7.74%111.42M--109.4M--107.39M--105.39M--103.42M----------------
Total non current liabilities 59.90%11.26B78.54%10.26B80.92%9.36B102.16%8.6B97.32%7.04B97.42%5.75B96.12%5.17B92.81%4.26B226.52%3.57B171.85%2.91B
Total liabilities 42.84%18.33B47.52%16.98B52.05%15.31B58.25%14.6B72.28%12.83B54.73%11.51B56.87%10.07B56.70%9.22B48.28%7.45B54.90%7.44B
Shareholders equity
Paid-in capital 0.00%2.68B0.00%2.68B0.00%2.68B-0.10%2.68B-0.10%2.68B-0.10%2.68B-0.10%2.68B0.00%2.69B0.00%2.69B0.00%2.69B
Other equity instruments -0.01%250.57M-0.01%250.57M0.00%250.57M-0.00%250.58M-0.01%250.59M-0.03%250.59M-0.10%250.57M-0.09%250.58M--250.62M--250.65M
Capital reserve funds 2.34%2.59B-1.23%2.47B-3.51%2.59B-2.37%2.57B-4.88%2.53B-0.70%2.5B21.35%2.68B20.01%2.63B23.11%2.66B19.06%2.52B
Surplus reserve funds 12.28%1.21B12.28%1.21B34.91%1.08B34.91%1.08B34.91%1.08B34.91%1.08B20.79%796.93M20.79%796.93M20.79%796.93M20.79%796.93M
Retained profit 20.16%7.62B15.23%7.18B5.68%6.81B9.70%6.88B-19.23%6.34B-14.99%6.23B-6.67%6.44B15.37%6.27B55.98%7.86B75.96%7.33B
Less:Treasury stock 112.51%365.68M52.12%246.55M-17.52%423.58M-55.64%189.08M-28.80%172.08M-32.94%162.08M151.97%513.56M109.15%426.28M18.59%241.7M15.90%241.7M
Other composite income -183.40%-25.24M-91.75%1.39M489.28%12.71M573.05%28.07M327.57%30.26M382.10%16.84M-199.52%-3.27M-216.13%-5.93M-189.72%-13.3M-122.96%-5.97M
Specific reserves -73.99%1.19M888.90%123.2K-71.38%2.16M-64.23%3.27M-49.87%4.57M-99.87%12.46K96.93%7.54M84.58%9.15M71.86%9.12M62.53%9.54M
Shareholders equity without minority interests 9.56%13.97B7.55%13.55B5.27%13B8.90%13.3B-8.97%12.75B-5.61%12.6B-1.33%12.35B10.71%12.21B35.18%14B41.21%13.35B
Minority interests 296.80%1.35B323.42%1.38B6.28%348.71M118.89%348.81M113.93%341.29M112.51%326.73M478.53%328.1M179.00%159.35M174.34%159.53M151.52%153.75M
Other items effecting shareholder equity ----------------------------200.00%0.01--------
Total shareholder equity 17.05%15.32B15.53%14.93B5.29%13.35B10.31%13.65B-7.59%13.09B-4.26%12.93B0.83%12.67B11.58%12.37B35.96%14.16B41.92%13.5B
Total liabilityies and equity 29.82%33.65B30.60%31.92B25.99%28.65B30.79%28.25B19.94%25.92B16.69%24.44B19.77%22.74B27.23%21.6B39.97%21.61B46.27%20.94B
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 --CITIC Certified Public Accountants (Special General Partnership)------CITIC Certified Public Accountants (Special General Partnership)------CITIC 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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