CN Stock MarketDetailed Quotes

000725 Boe Technology Group

Watchlist
  • 4.34
  • -0.04-0.91%
Market Closed Dec 27 15:00 CST
163.38BMarket Cap33.91P/E (TTM)

Boe Technology Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
18.22%78.19B
28.60%82.2B
24.58%82.2B
5.33%72.47B
-14.32%66.14B
-24.61%63.92B
-27.84%65.98B
-15.05%68.8B
-9.90%77.19B
18.77%84.79B
Transactional financial assets
-24.59%6.59B
-27.44%8.41B
-61.34%6.04B
-54.88%7.76B
-44.09%8.75B
-30.61%11.6B
74.81%15.63B
71.40%17.19B
160.38%15.64B
529.58%16.71B
Notes receivable and accounts receivable
1.03%33.53B
18.57%32.75B
20.33%30.2B
18.74%33.74B
19.59%33.19B
6.30%27.62B
-23.70%25.1B
-20.45%28.42B
-22.18%27.75B
-28.38%25.99B
-Notes receivable
-14.35%396.82M
81.84%430.06M
91.89%373.64M
77.33%375.58M
227.72%463.32M
-13.67%236.5M
-23.38%194.71M
-2.73%211.79M
-61.20%141.38M
57.25%273.94M
-Accounts receivable
1.25%33.13B
18.03%32.32B
19.78%29.83B
18.30%33.37B
18.53%32.73B
6.51%27.39B
-23.70%24.9B
-20.56%28.2B
-21.77%27.61B
-28.79%25.71B
Other receivables (including interest and dividends)
-4.34%598.13M
18.15%736.46M
-17.73%691.11M
-25.53%726.66M
-42.03%625.26M
-50.59%623.34M
-48.58%840.02M
-49.25%975.81M
16.69%1.08B
80.00%1.26B
-Dividend receivable
--0
235.65%74.63M
--0
--0
--2.67M
126.29%22.23M
--0
----
--0
-13.22%9.83M
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
----
--133.33K
-79.95%172.23K
-Other receivable
-3.93%598.13M
10.10%661.83M
-17.73%691.11M
-25.53%726.66M
-42.27%622.59M
-51.97%601.1M
-48.57%840.02M
-49.19%975.81M
16.68%1.08B
81.73%1.25B
Contractual assets
-35.57%98.97M
36.07%115.46M
62.26%94.92M
33.61%95.71M
10.71%153.6M
-3.65%84.85M
-26.86%58.5M
-5.37%71.64M
476.24%138.74M
107.97%88.07M
Advance payment
36.70%636.54M
27.85%658.05M
-15.25%591.6M
-5.27%558.66M
-43.25%465.64M
-41.08%514.7M
-43.14%698.07M
-47.01%589.76M
3.32%820.47M
-17.63%873.61M
Inventories
-7.89%24.47B
1.55%26.03B
0.15%24.03B
5.84%24.12B
-6.83%26.57B
-22.37%25.63B
-21.38%23.99B
-18.04%22.79B
-0.07%28.52B
40.12%33.02B
Receivable financing
65.25%469.61M
--428.3M
--522.59M
--408.53M
--284.18M
--0
--0
----
--0
--0
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Non-current assets due within one year
-19.39%7.48M
645.42%67.37M
-0.32%8.77M
1.43%8.68M
8.70%9.28M
9.48%9.04M
10.30%8.8M
11.18%8.56M
8,474.84%8.54M
--8.26M
Other current assets
1.91%3.33B
3.92%3.35B
-28.19%2.5B
-2.52%3.31B
84.66%3.27B
8.82%3.23B
-20.32%3.48B
-5.17%3.39B
-69.90%1.77B
-51.70%2.97B
Total current assets
6.08%147.93B
16.16%154.76B
8.17%146.88B
0.67%143.19B
-8.81%139.45B
-19.60%133.23B
-20.64%135.79B
-11.79%142.23B
-6.47%152.92B
16.83%165.7B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Other equity investment
-2.63%502.42M
-7.55%480.82M
-5.08%472.57M
2.39%494.63M
-10.81%515.98M
-5.48%520.06M
-7.52%497.89M
-6.94%483.06M
10.67%578.52M
1.23%550.23M
Other non-current financial assets
11.29%2.32B
10.98%2.31B
12.59%2.29B
11.41%2.25B
243.31%2.08B
242.65%2.08B
234.49%2.03B
233.33%2.02B
0.00%606.9M
0.00%606.9M
Investment real estate
36.82%1.87B
28.42%1.46B
24.98%1.41B
25.89%1.41B
21.00%1.36B
-0.32%1.13B
-1.55%1.13B
-3.14%1.12B
-5.21%1.13B
-5.13%1.14B
Long-term equity investment
-1.96%13.19B
-2.52%13.16B
6.41%13.47B
10.54%13.73B
104.66%13.45B
103.08%13.5B
103.02%12.66B
105.63%12.42B
38.44%6.57B
92.34%6.65B
Long term receivable account
-98.15%488.24K
-97.73%484.46K
-86.57%3.51M
-88.33%3.34M
-1.57%26.38M
-21.48%21.32M
-4.95%26.11M
-4.28%28.64M
--26.8M
--27.15M
Fixed assets
----
-2.70%211.62B
----
----
----
1.61%217.49B
----
-9.31%205.99B
----
-4.66%214.03B
Fixed assets liquidation
----
--0
----
----
----
--0
----
----
----
--0
Constru in process
----
-23.74%18.75B
----
----
----
-38.76%24.59B
----
35.16%43.39B
----
-6.18%40.15B
Construction materials
----
--0
----
----
----
--0
----
----
----
--0
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Intangible assets
8.93%11.27B
25.58%11.58B
22.28%11.36B
29.25%11.57B
-2.60%10.35B
-14.45%9.22B
-15.27%9.29B
-20.17%8.95B
-4.39%10.63B
-5.08%10.77B
Development expenditure
-15.94%116.82M
--101.48M
--157.41M
--166.98M
--138.98M
--0
--0
----
--0
--0
Goodwill
0.53%704.71M
4.38%704.71M
4.85%704.71M
6.64%704.71M
-37.96%701.01M
-40.26%675.11M
-40.52%672.12M
-41.52%660.82M
-19.31%1.13B
-19.31%1.13B
Long deferred expense
-17.08%479.43M
-6.92%521.11M
-11.37%495.66M
-4.03%534.49M
0.49%578.2M
-6.46%559.85M
-7.23%559.28M
-12.50%556.94M
-1.88%575.37M
-2.29%598.52M
Deferred tax assets
55.82%596.17M
629.13%554.95M
466.14%430.48M
422.12%396.88M
116.85%382.61M
-58.42%76.11M
-59.33%76.04M
-60.06%76.01M
193.90%176.44M
161.09%183.03M
Usufruct assets
12.84%798.92M
6.56%780.39M
3.40%747.91M
5.42%724.34M
-2.99%708.01M
-16.72%732.37M
-11.63%723.35M
-8.77%687.12M
7.16%729.8M
46.76%879.44M
Other non current assets
137.73%7.51B
0.07%5.6B
-5.12%4.47B
102.81%3.97B
-19.87%3.16B
44.46%5.6B
-39.23%4.71B
-73.85%1.96B
-38.34%3.94B
-40.65%3.88B
Total non current assets
-2.43%269.48B
-3.10%267.61B
-2.24%270.39B
-0.84%276B
-0.67%276.21B
-1.57%276.19B
-3.27%276.6B
-3.69%278.34B
-4.23%278.08B
-4.45%280.59B
Total assets
0.42%417.41B
3.16%422.37B
1.19%417.27B
-0.33%419.19B
-3.56%415.66B
-8.26%409.41B
-9.78%412.39B
-6.59%420.57B
-5.04%431B
2.48%446.29B
Liabilities
Current liabilities
Short term loan
-10.92%1.76B
29.43%1.83B
-16.72%2.51B
-26.44%1.75B
-39.26%1.97B
-48.76%1.42B
-7.23%3.02B
14.57%2.37B
-28.10%3.25B
-53.06%2.77B
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Notes payable and accounts payable
3.07%35.03B
19.57%38.38B
12.11%35.09B
10.40%33.9B
26.74%33.99B
0.55%32.1B
-14.16%31.3B
-7.75%30.7B
-14.45%26.81B
-8.56%31.92B
-Notes payable
33.55%1.49B
52.73%1.21B
2.04%749.78M
5.64%919.31M
82.22%1.12B
68.68%791.81M
48.14%734.77M
5.10%870.22M
7.15%612.44M
21.64%469.41M
-Accounts payable
2.03%33.54B
18.73%37.17B
12.35%34.34B
10.53%32.98B
25.45%32.87B
-0.47%31.3B
-15.01%30.56B
-8.08%29.83B
-14.85%26.2B
-8.90%31.45B
Contract liabilities
13.72%3.09B
-11.25%2.72B
0.22%3.02B
24.40%3B
-16.70%2.72B
-7.34%3.06B
-11.44%3.01B
-35.95%2.41B
-11.76%3.26B
-5.89%3.31B
Advance receipts
-73.71%23.29M
-34.50%57.39M
-20.54%79.32M
18.61%94.7M
1.35%88.59M
-14.18%87.62M
-24.01%99.83M
-45.36%79.85M
-60.99%87.41M
-52.44%102.09M
Salaries payable
7.60%3.71B
20.17%3.54B
12.43%2.76B
10.02%3.1B
4.64%3.45B
5.26%2.95B
-25.46%2.45B
-45.09%2.82B
-41.85%3.29B
-39.19%2.8B
Taxs payable
-11.93%1.5B
-19.99%1.31B
-0.95%1.39B
-1.08%1.32B
17.61%1.7B
-2.42%1.64B
-29.95%1.41B
-39.49%1.33B
-49.84%1.45B
-16.34%1.68B
Other payable (including interest and dividends)
-0.58%17.58B
-10.81%17.45B
-1.25%18.43B
-0.74%19.49B
-13.38%17.69B
-5.54%19.56B
-17.17%18.66B
-17.63%19.63B
-24.58%20.42B
-26.40%20.71B
-Interest payable
--0
15.04%187.91K
15.62%181.81K
16.20%175.7K
16.89%169.52K
17.64%163.35K
18.46%157.24K
19.34%151.2K
20.33%145.03K
-80.79%138.85K
-Dividend payable
274.27%24.14M
-9.14%77.09M
-83.33%13.56M
508.61%39.01M
0.99%6.45M
70.96%84.85M
71.27%81.33M
-2.31%6.41M
-2.19%6.39M
142.15%49.63M
-Other payable
-0.68%17.56B
-10.81%17.37B
-0.89%18.41B
-0.90%19.45B
-13.39%17.68B
-5.72%19.48B
-17.36%18.58B
-17.64%19.63B
-24.59%20.41B
-26.52%20.66B
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Non current liabilities due within one year
48.05%35.3B
51.46%31.51B
-2.35%20.5B
7.63%24.44B
-27.99%23.85B
-23.94%20.8B
-29.08%20.99B
-21.37%22.7B
35.27%33.11B
29.73%27.35B
Other current liabilities
-1.11%3.54B
-15.76%2.99B
-19.83%3.05B
-14.62%3.09B
4.23%3.58B
-12.10%3.54B
-12.59%3.81B
-10.80%3.61B
12.29%3.43B
39.25%4.03B
Total current liabilities
14.05%101.54B
17.17%99.78B
2.46%86.83B
5.25%90.17B
-6.41%89.03B
-10.04%85.16B
-19.31%84.74B
-17.12%85.67B
-7.60%95.12B
-8.32%94.66B
Current liabilities
Long term loan
-14.57%104.82B
-7.07%112.57B
0.79%122.23B
-1.30%121.55B
0.47%122.7B
-2.20%121.13B
5.55%121.28B
6.09%123.14B
-2.99%122.13B
-6.33%123.86B
Bonds payable
--0
--0
--0
--0
--0
--0
--0
----
-6.05%358.29M
-8.65%355.84M
Preferred stock
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Long term account payable
----
-25.83%157.46M
----
----
----
-72.66%212.3M
----
----
----
-45.11%776.39M
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Specific account payable
----
--0
----
----
----
--0
----
----
----
--0
Estimate liabilities
0.00%3.58M
--3.58M
--3.58M
--3.58M
--3.58M
--0
--0
----
--0
--0
Deferred tax liabilities
-1.67%1.48B
9.55%1.46B
17.77%1.55B
31.38%1.69B
-3.55%1.51B
-13.85%1.33B
-18.07%1.32B
-15.45%1.29B
-2.79%1.56B
-1.17%1.55B
Long term deferred income
0.69%4.78B
5.34%4.72B
1.91%5.05B
-7.63%4.76B
-3.79%4.74B
-27.92%4.48B
-34.47%4.96B
-19.63%5.16B
-11.59%4.93B
6.99%6.21B
Lease liabilities
21.78%699.55M
9.27%656.02M
0.55%579.21M
0.66%542.14M
-20.15%574.45M
-19.72%600.39M
-23.27%576.05M
-19.51%538.59M
12.01%719.43M
36.69%747.89M
Other non current liabilities
-0.35%2.49B
0.05%2.5B
3.20%2.51B
0.06%2.5B
-17.56%2.5B
-18.19%2.49B
-21.56%2.43B
-29.32%2.5B
-26.31%3.04B
-30.33%3.05B
Total non current liabilities
-13.47%114.43B
-6.29%122.06B
1.00%132.1B
-1.23%131.22B
-0.63%132.25B
-4.61%130.26B
1.29%130.78B
2.60%132.86B
-4.44%133.09B
-6.68%136.55B
Total liabilities
-2.40%215.97B
2.99%221.84B
1.58%218.92B
1.31%221.39B
-3.04%221.27B
-6.83%215.41B
-7.95%215.53B
-6.15%218.53B
-5.78%228.21B
-7.36%231.21B
Shareholders equity
Paid-in capital
-1.33%37.65B
-1.40%37.65B
-1.42%37.65B
-1.42%37.65B
-0.12%38.16B
-0.68%38.19B
-0.65%38.2B
-0.65%38.2B
-0.64%38.2B
10.48%38.45B
Other equity instruments
0.00%2.03B
0.00%2.01B
-50.82%1.99B
-75.01%2.04B
-75.02%2.03B
-87.61%2.01B
-74.92%4.05B
-42.20%8.18B
-43.43%8.11B
14.14%16.21B
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
-Equity of Perpetual debt
0.00%2.03B
0.00%2.01B
-50.82%1.99B
--2.04B
-75.02%2.03B
-87.61%2.01B
-74.92%4.05B
----
-43.43%8.11B
14.14%16.21B
Capital reserve funds
-7.96%52.22B
-5.64%52.21B
-5.70%52.15B
-5.63%52.11B
3.85%56.73B
1.87%55.33B
2.48%55.3B
2.42%55.22B
1.91%54.63B
46.54%54.31B
Surplus reserve funds
10.20%3.57B
10.20%3.57B
10.20%3.57B
10.20%3.57B
12.14%3.24B
12.14%3.24B
12.16%3.24B
12.16%3.24B
17.99%2.89B
18.04%2.89B
Retained profit
9.48%37.72B
7.39%36.71B
1.52%36.56B
-0.70%35.58B
1.38%34.46B
-3.60%34.19B
-12.92%36.01B
-3.44%35.83B
7.21%33.99B
44.36%35.46B
Less:Treasury stock
-92.85%228.13M
-92.85%228.13M
-86.83%462.04M
-86.83%462.04M
-10.09%3.19B
-12.07%3.19B
-2.76%3.51B
2.71%3.51B
130.01%3.55B
250.29%3.63B
Other composite income
-24.74%-1.08B
-55.06%-1.21B
-12.49%-1.2B
-5.89%-1.14B
10.22%-868.81M
-110.30%-780.79M
-934.18%-1.06B
-1,045.62%-1.07B
-1,296.26%-967.66M
-302.53%-371.27M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Specific reserves
99.15%141.21M
114.50%120.68M
179.79%96.16M
--66.47M
--70.91M
--56.26M
--34.37M
----
--0
--0
Shareholders equity without minority interests
1.07%132.02B
1.40%130.83B
-1.44%130.36B
-4.89%129.43B
-2.01%130.63B
-9.97%129.03B
-11.42%132.26B
-4.97%136.09B
-4.05%133.3B
28.02%143.32B
Minority interests
8.89%69.42B
7.26%69.69B
5.25%67.99B
3.66%68.37B
-8.24%63.76B
-9.46%64.97B
-12.25%64.6B
-11.08%65.95B
-4.46%69.48B
-2.96%71.76B
Total shareholder equity
3.63%201.44B
3.36%200.52B
0.76%198.35B
-2.10%197.8B
-4.14%194.38B
-9.80%194B
-11.69%196.86B
-7.06%202.04B
-4.19%202.79B
15.70%215.08B
Total liabilityies and equity
0.42%417.41B
3.16%422.37B
1.19%417.27B
-0.33%419.19B
-3.56%415.66B
-8.26%409.41B
-9.78%412.39B
-6.59%420.57B
-5.04%431B
2.48%446.29B
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
--
--
Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 18.22%78.19B28.60%82.2B24.58%82.2B5.33%72.47B-14.32%66.14B-24.61%63.92B-27.84%65.98B-15.05%68.8B-9.90%77.19B18.77%84.79B
Transactional financial assets -24.59%6.59B-27.44%8.41B-61.34%6.04B-54.88%7.76B-44.09%8.75B-30.61%11.6B74.81%15.63B71.40%17.19B160.38%15.64B529.58%16.71B
Notes receivable and accounts receivable 1.03%33.53B18.57%32.75B20.33%30.2B18.74%33.74B19.59%33.19B6.30%27.62B-23.70%25.1B-20.45%28.42B-22.18%27.75B-28.38%25.99B
-Notes receivable -14.35%396.82M81.84%430.06M91.89%373.64M77.33%375.58M227.72%463.32M-13.67%236.5M-23.38%194.71M-2.73%211.79M-61.20%141.38M57.25%273.94M
-Accounts receivable 1.25%33.13B18.03%32.32B19.78%29.83B18.30%33.37B18.53%32.73B6.51%27.39B-23.70%24.9B-20.56%28.2B-21.77%27.61B-28.79%25.71B
Other receivables (including interest and dividends) -4.34%598.13M18.15%736.46M-17.73%691.11M-25.53%726.66M-42.03%625.26M-50.59%623.34M-48.58%840.02M-49.25%975.81M16.69%1.08B80.00%1.26B
-Dividend receivable --0235.65%74.63M--0--0--2.67M126.29%22.23M--0------0-13.22%9.83M
-Accrued interest receivable --0--0--0--0--0--0--0------133.33K-79.95%172.23K
-Other receivable -3.93%598.13M10.10%661.83M-17.73%691.11M-25.53%726.66M-42.27%622.59M-51.97%601.1M-48.57%840.02M-49.19%975.81M16.68%1.08B81.73%1.25B
Contractual assets -35.57%98.97M36.07%115.46M62.26%94.92M33.61%95.71M10.71%153.6M-3.65%84.85M-26.86%58.5M-5.37%71.64M476.24%138.74M107.97%88.07M
Advance payment 36.70%636.54M27.85%658.05M-15.25%591.6M-5.27%558.66M-43.25%465.64M-41.08%514.7M-43.14%698.07M-47.01%589.76M3.32%820.47M-17.63%873.61M
Inventories -7.89%24.47B1.55%26.03B0.15%24.03B5.84%24.12B-6.83%26.57B-22.37%25.63B-21.38%23.99B-18.04%22.79B-0.07%28.52B40.12%33.02B
Receivable financing 65.25%469.61M--428.3M--522.59M--408.53M--284.18M--0--0------0--0
Assets held for sale --0--0--0--0--0--0--0------0--0
Non-current assets due within one year -19.39%7.48M645.42%67.37M-0.32%8.77M1.43%8.68M8.70%9.28M9.48%9.04M10.30%8.8M11.18%8.56M8,474.84%8.54M--8.26M
Other current assets 1.91%3.33B3.92%3.35B-28.19%2.5B-2.52%3.31B84.66%3.27B8.82%3.23B-20.32%3.48B-5.17%3.39B-69.90%1.77B-51.70%2.97B
Total current assets 6.08%147.93B16.16%154.76B8.17%146.88B0.67%143.19B-8.81%139.45B-19.60%133.23B-20.64%135.79B-11.79%142.23B-6.47%152.92B16.83%165.7B
Non Current assets
Debt investment --0--0--0--0--0--0--0------0--0
Other debt investment --0--0--0--0--0--0--0------0--0
Other equity investment -2.63%502.42M-7.55%480.82M-5.08%472.57M2.39%494.63M-10.81%515.98M-5.48%520.06M-7.52%497.89M-6.94%483.06M10.67%578.52M1.23%550.23M
Other non-current financial assets 11.29%2.32B10.98%2.31B12.59%2.29B11.41%2.25B243.31%2.08B242.65%2.08B234.49%2.03B233.33%2.02B0.00%606.9M0.00%606.9M
Investment real estate 36.82%1.87B28.42%1.46B24.98%1.41B25.89%1.41B21.00%1.36B-0.32%1.13B-1.55%1.13B-3.14%1.12B-5.21%1.13B-5.13%1.14B
Long-term equity investment -1.96%13.19B-2.52%13.16B6.41%13.47B10.54%13.73B104.66%13.45B103.08%13.5B103.02%12.66B105.63%12.42B38.44%6.57B92.34%6.65B
Long term receivable account -98.15%488.24K-97.73%484.46K-86.57%3.51M-88.33%3.34M-1.57%26.38M-21.48%21.32M-4.95%26.11M-4.28%28.64M--26.8M--27.15M
Fixed assets -----2.70%211.62B------------1.61%217.49B-----9.31%205.99B-----4.66%214.03B
Fixed assets liquidation ------0--------------0--------------0
Constru in process -----23.74%18.75B-------------38.76%24.59B----35.16%43.39B-----6.18%40.15B
Construction materials ------0--------------0--------------0
Productive biological assets --0--0--0--0--0--0--0------0--0
Oil and gas assets --0--0--0--0--0--0--0------0--0
Intangible assets 8.93%11.27B25.58%11.58B22.28%11.36B29.25%11.57B-2.60%10.35B-14.45%9.22B-15.27%9.29B-20.17%8.95B-4.39%10.63B-5.08%10.77B
Development expenditure -15.94%116.82M--101.48M--157.41M--166.98M--138.98M--0--0------0--0
Goodwill 0.53%704.71M4.38%704.71M4.85%704.71M6.64%704.71M-37.96%701.01M-40.26%675.11M-40.52%672.12M-41.52%660.82M-19.31%1.13B-19.31%1.13B
Long deferred expense -17.08%479.43M-6.92%521.11M-11.37%495.66M-4.03%534.49M0.49%578.2M-6.46%559.85M-7.23%559.28M-12.50%556.94M-1.88%575.37M-2.29%598.52M
Deferred tax assets 55.82%596.17M629.13%554.95M466.14%430.48M422.12%396.88M116.85%382.61M-58.42%76.11M-59.33%76.04M-60.06%76.01M193.90%176.44M161.09%183.03M
Usufruct assets 12.84%798.92M6.56%780.39M3.40%747.91M5.42%724.34M-2.99%708.01M-16.72%732.37M-11.63%723.35M-8.77%687.12M7.16%729.8M46.76%879.44M
Other non current assets 137.73%7.51B0.07%5.6B-5.12%4.47B102.81%3.97B-19.87%3.16B44.46%5.6B-39.23%4.71B-73.85%1.96B-38.34%3.94B-40.65%3.88B
Total non current assets -2.43%269.48B-3.10%267.61B-2.24%270.39B-0.84%276B-0.67%276.21B-1.57%276.19B-3.27%276.6B-3.69%278.34B-4.23%278.08B-4.45%280.59B
Total assets 0.42%417.41B3.16%422.37B1.19%417.27B-0.33%419.19B-3.56%415.66B-8.26%409.41B-9.78%412.39B-6.59%420.57B-5.04%431B2.48%446.29B
Liabilities
Current liabilities
Short term loan -10.92%1.76B29.43%1.83B-16.72%2.51B-26.44%1.75B-39.26%1.97B-48.76%1.42B-7.23%3.02B14.57%2.37B-28.10%3.25B-53.06%2.77B
Transactional financial liabilities --0--0--0--0--0--0--0------0--0
Notes payable and accounts payable 3.07%35.03B19.57%38.38B12.11%35.09B10.40%33.9B26.74%33.99B0.55%32.1B-14.16%31.3B-7.75%30.7B-14.45%26.81B-8.56%31.92B
-Notes payable 33.55%1.49B52.73%1.21B2.04%749.78M5.64%919.31M82.22%1.12B68.68%791.81M48.14%734.77M5.10%870.22M7.15%612.44M21.64%469.41M
-Accounts payable 2.03%33.54B18.73%37.17B12.35%34.34B10.53%32.98B25.45%32.87B-0.47%31.3B-15.01%30.56B-8.08%29.83B-14.85%26.2B-8.90%31.45B
Contract liabilities 13.72%3.09B-11.25%2.72B0.22%3.02B24.40%3B-16.70%2.72B-7.34%3.06B-11.44%3.01B-35.95%2.41B-11.76%3.26B-5.89%3.31B
Advance receipts -73.71%23.29M-34.50%57.39M-20.54%79.32M18.61%94.7M1.35%88.59M-14.18%87.62M-24.01%99.83M-45.36%79.85M-60.99%87.41M-52.44%102.09M
Salaries payable 7.60%3.71B20.17%3.54B12.43%2.76B10.02%3.1B4.64%3.45B5.26%2.95B-25.46%2.45B-45.09%2.82B-41.85%3.29B-39.19%2.8B
Taxs payable -11.93%1.5B-19.99%1.31B-0.95%1.39B-1.08%1.32B17.61%1.7B-2.42%1.64B-29.95%1.41B-39.49%1.33B-49.84%1.45B-16.34%1.68B
Other payable (including interest and dividends) -0.58%17.58B-10.81%17.45B-1.25%18.43B-0.74%19.49B-13.38%17.69B-5.54%19.56B-17.17%18.66B-17.63%19.63B-24.58%20.42B-26.40%20.71B
-Interest payable --015.04%187.91K15.62%181.81K16.20%175.7K16.89%169.52K17.64%163.35K18.46%157.24K19.34%151.2K20.33%145.03K-80.79%138.85K
-Dividend payable 274.27%24.14M-9.14%77.09M-83.33%13.56M508.61%39.01M0.99%6.45M70.96%84.85M71.27%81.33M-2.31%6.41M-2.19%6.39M142.15%49.63M
-Other payable -0.68%17.56B-10.81%17.37B-0.89%18.41B-0.90%19.45B-13.39%17.68B-5.72%19.48B-17.36%18.58B-17.64%19.63B-24.59%20.41B-26.52%20.66B
Hold and for sell liabilities --0--0--0--0--0--0--0------0--0
Non current liabilities due within one year 48.05%35.3B51.46%31.51B-2.35%20.5B7.63%24.44B-27.99%23.85B-23.94%20.8B-29.08%20.99B-21.37%22.7B35.27%33.11B29.73%27.35B
Other current liabilities -1.11%3.54B-15.76%2.99B-19.83%3.05B-14.62%3.09B4.23%3.58B-12.10%3.54B-12.59%3.81B-10.80%3.61B12.29%3.43B39.25%4.03B
Total current liabilities 14.05%101.54B17.17%99.78B2.46%86.83B5.25%90.17B-6.41%89.03B-10.04%85.16B-19.31%84.74B-17.12%85.67B-7.60%95.12B-8.32%94.66B
Current liabilities
Long term loan -14.57%104.82B-7.07%112.57B0.79%122.23B-1.30%121.55B0.47%122.7B-2.20%121.13B5.55%121.28B6.09%123.14B-2.99%122.13B-6.33%123.86B
Bonds payable --0--0--0--0--0--0--0-----6.05%358.29M-8.65%355.84M
Preferred stock --0--0--0--0--0--0--0------0--0
Perpetual Debt --0--0--0--0--0--0--0------0--0
Long term account payable -----25.83%157.46M-------------72.66%212.3M-------------45.11%776.39M
Long term salaries pay --0--0--0--0--0--0--0------0--0
Specific account payable ------0--------------0--------------0
Estimate liabilities 0.00%3.58M--3.58M--3.58M--3.58M--3.58M--0--0------0--0
Deferred tax liabilities -1.67%1.48B9.55%1.46B17.77%1.55B31.38%1.69B-3.55%1.51B-13.85%1.33B-18.07%1.32B-15.45%1.29B-2.79%1.56B-1.17%1.55B
Long term deferred income 0.69%4.78B5.34%4.72B1.91%5.05B-7.63%4.76B-3.79%4.74B-27.92%4.48B-34.47%4.96B-19.63%5.16B-11.59%4.93B6.99%6.21B
Lease liabilities 21.78%699.55M9.27%656.02M0.55%579.21M0.66%542.14M-20.15%574.45M-19.72%600.39M-23.27%576.05M-19.51%538.59M12.01%719.43M36.69%747.89M
Other non current liabilities -0.35%2.49B0.05%2.5B3.20%2.51B0.06%2.5B-17.56%2.5B-18.19%2.49B-21.56%2.43B-29.32%2.5B-26.31%3.04B-30.33%3.05B
Total non current liabilities -13.47%114.43B-6.29%122.06B1.00%132.1B-1.23%131.22B-0.63%132.25B-4.61%130.26B1.29%130.78B2.60%132.86B-4.44%133.09B-6.68%136.55B
Total liabilities -2.40%215.97B2.99%221.84B1.58%218.92B1.31%221.39B-3.04%221.27B-6.83%215.41B-7.95%215.53B-6.15%218.53B-5.78%228.21B-7.36%231.21B
Shareholders equity
Paid-in capital -1.33%37.65B-1.40%37.65B-1.42%37.65B-1.42%37.65B-0.12%38.16B-0.68%38.19B-0.65%38.2B-0.65%38.2B-0.64%38.2B10.48%38.45B
Other equity instruments 0.00%2.03B0.00%2.01B-50.82%1.99B-75.01%2.04B-75.02%2.03B-87.61%2.01B-74.92%4.05B-42.20%8.18B-43.43%8.11B14.14%16.21B
-Equity of prefer stock --0--0--0--0--0--0--0------0--0
-Equity of Perpetual debt 0.00%2.03B0.00%2.01B-50.82%1.99B--2.04B-75.02%2.03B-87.61%2.01B-74.92%4.05B-----43.43%8.11B14.14%16.21B
Capital reserve funds -7.96%52.22B-5.64%52.21B-5.70%52.15B-5.63%52.11B3.85%56.73B1.87%55.33B2.48%55.3B2.42%55.22B1.91%54.63B46.54%54.31B
Surplus reserve funds 10.20%3.57B10.20%3.57B10.20%3.57B10.20%3.57B12.14%3.24B12.14%3.24B12.16%3.24B12.16%3.24B17.99%2.89B18.04%2.89B
Retained profit 9.48%37.72B7.39%36.71B1.52%36.56B-0.70%35.58B1.38%34.46B-3.60%34.19B-12.92%36.01B-3.44%35.83B7.21%33.99B44.36%35.46B
Less:Treasury stock -92.85%228.13M-92.85%228.13M-86.83%462.04M-86.83%462.04M-10.09%3.19B-12.07%3.19B-2.76%3.51B2.71%3.51B130.01%3.55B250.29%3.63B
Other composite income -24.74%-1.08B-55.06%-1.21B-12.49%-1.2B-5.89%-1.14B10.22%-868.81M-110.30%-780.79M-934.18%-1.06B-1,045.62%-1.07B-1,296.26%-967.66M-302.53%-371.27M
Ordinary risk reserve funds --0--0--0--0--0--0--0------0--0
Specific reserves 99.15%141.21M114.50%120.68M179.79%96.16M--66.47M--70.91M--56.26M--34.37M------0--0
Shareholders equity without minority interests 1.07%132.02B1.40%130.83B-1.44%130.36B-4.89%129.43B-2.01%130.63B-9.97%129.03B-11.42%132.26B-4.97%136.09B-4.05%133.3B28.02%143.32B
Minority interests 8.89%69.42B7.26%69.69B5.25%67.99B3.66%68.37B-8.24%63.76B-9.46%64.97B-12.25%64.6B-11.08%65.95B-4.46%69.48B-2.96%71.76B
Total shareholder equity 3.63%201.44B3.36%200.52B0.76%198.35B-2.10%197.8B-4.14%194.38B-9.80%194B-11.69%196.86B-7.06%202.04B-4.19%202.79B15.70%215.08B
Total liabilityies and equity 0.42%417.41B3.16%422.37B1.19%417.27B-0.33%419.19B-3.56%415.66B-8.26%409.41B-9.78%412.39B-6.59%420.57B-5.04%431B2.48%446.29B
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----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.