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BMCLF BAIC MOTOR CORPORATION LIMITED
0.3010.0000.00%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31
Assets
Current assets
Cash, cash equivalents and short term investments
-14.91% 40.97B -- 40.97B -3.67% 49.82B -2.38% 48.15B
-Cash and cash equivalents
-14.91% 40.97B -- 40.97B -3.67% 49.82B -2.38% 48.15B
-Accounts receivable
-8.14% 15.97B -- 15.97B -33.03% 14.15B -10.29% 17.38B
-Other receivables
-10.66% 6.77B -- 6.77B -16.53% 5.75B 136.69% 7.58B
Inventory
3.93% 21.14B -- 21.14B 8.53% 20.45B 2.09% 20.34B
Prepaid assets
-56.06% 149.55M -- 149.55M -29.11% 245.42M 7.22% 340.31M
Restricted cash
35.54% 1.63B -- 1.63B 55.19% 1.45B -35.81% 1.21B
Total current assets
-8.8% 86.64B -- 86.64B -8.01% 91.86B -3.12% 95B
Non current assets
Net PPE
0.29% 50.57B -- 50.57B 3.34% 50.92B 8.85% 50.43B
-Gross PPE
7.1% 85.85B -- 85.85B -- -- 15% 80.16B
-Accumulated depreciation
-18.64% -35.28B -- -35.28B -- -- -27.19% -29.73B
Goodwill and other intangible assets
-8.28% 17.99B -- 17.99B -6.04% 18.96B -3.08% 19.62B
-Goodwill
0% 901.95M -- 901.95M -- -- 0% 901.95M
-Other intangible assets
-8.68% 17.09B -- 17.09B -6.04% 18.96B -3.22% 18.72B
Total non current assets
-4.55% 94.21B -- 94.21B 1.96% 98.61B 3.73% 98.7B
Total assets
-6.64% 180.84B -- 180.84B -3.1% 190.47B 0.25% 193.7B
Liabilities
Current liabilities
Payables
-19.14% 69.43B -- 69.43B -20.07% 74.82B 3.18% 85.86B
-accounts payable
-17.5% 39.62B -- 39.62B -10.41% 40.91B 7.4% 48.02B
-Total tax payable
-7.17% 4.33B -- 4.33B -36.67% 521.01M -41.71% 4.67B
-Dividends payable
-- -- -- -- -- -- -91.83% 43.6M
-Other payable
-23.11% 25.48B -- 25.48B -29.14% 33.4B 10.57% 33.13B
Current provisions
-10.7% 2.19B -- 2.19B 16.4% 2.2B 15.14% 2.45B
Current debt and capital lease obligation
24.92% 14.78B -- 14.78B -6.62% 16B -15.81% 11.83B
-Current debt
25.69% 14.75B -- 14.75B -6.39% 15.93B -16.29% 11.74B
-Current capital lease obligation
-71.43% 26.85M -- 26.85M -39.44% 72.96M 197.84% 93.99M
Current liabilities
-12.63% 91.98B -- 91.98B -16.7% 94.72B 0.93% 105.27B
Non current liabilities
Long term provisions
26.54% 2.98B -- 2.98B -3.69% 2.46B -6.18% 2.35B
Long term debt and capital lease obligation
-12.44% 7.69B -- 7.69B -1.26% 8.23B -8.16% 8.78B
-Long term debt
-12.48% 7.63B -- 7.63B -0.86% 8.16B -8.61% 8.72B
-Long term capital lease obligation
-7.02% 55.06M -- 55.06M -31.78% 73.73M 228.38% 59.22M
Total non current liabilities
-5.78% 13.98B -- 13.98B -7.97% 14.34B -8.91% 14.84B
Total liabilities
-11.78% 105.96B -- 105.96B -15.65% 109.06B -0.39% 120.11B
Shareholders'equity
Share capital
0% 8.02B -- 8.02B 0% 8.02B 0% 8.02B
-common stock
0% 8.02B -- 8.02B 0% 8.02B 0% 8.02B
Retained earnings
15.31% 21.86B -- 21.86B 11.49% 21.07B -2.21% 18.95B
Other equity interest
-- -- -- -- -- -- 0% 2B
Total stockholders'equity
2.93% 52.58B -- 52.58B 6.12% 52.53B 1.36% 51.09B
Noncontrolling interests
-0.9% 22.3B -- 22.3B 62.5% 28.88B 1.27% 22.51B
Total equity
1.76% 74.89B -- 74.89B 21.01% 81.41B 1.33% 73.59B
Currency Unit
CNYCNYCNYCNY

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%