CN Stock MarketDetailed Quotes

000959 Beijing Shougang

Watchlist
  • 3.40
  • +0.31+10.03%
Market Closed Sep 30 15:00 CST
26.43BMarket Cap40.96P/E (TTM)

Beijing Shougang Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-11.82%6.61B
0.14%6.06B
-3.35%9.15B
-16.11%7.74B
-5.64%7.5B
-24.36%6.05B
-7.92%9.47B
-31.59%9.23B
-12.04%7.95B
14.42%8B
Notes receivable and accounts receivable
-6.44%6.31B
-30.14%6.24B
-34.61%5.32B
-31.34%6.65B
-21.65%6.75B
0.14%8.93B
-4.32%8.14B
1.21%9.68B
1.30%8.61B
25.31%8.91B
-Notes receivable
-14.12%4.45B
-36.13%4.48B
-40.84%3.96B
-36.12%4.94B
-26.44%5.19B
4.22%7.01B
-2.04%6.69B
-1.56%7.73B
7.87%7.05B
30.95%6.73B
-Accounts receivable
19.05%1.86B
-8.19%1.76B
-5.82%1.37B
-12.47%1.71B
-0.04%1.56B
-12.39%1.91B
-13.62%1.45B
13.87%1.96B
-20.55%1.56B
10.64%2.18B
Other receivables (including interest and dividends)
-47.31%8.29M
-37.28%9.09M
-27.78%9.51M
-32.37%10.14M
-17.75%15.74M
-3.60%14.49M
-22.50%13.17M
-37.79%15M
-24.54%19.14M
-37.49%15.03M
-Dividend receivable
1,103.82%2.41M
1,103.82%2.41M
1,103.82%2.41M
--200K
--200K
--200K
--200K
----
----
----
-Other receivable
-62.12%5.89M
----
-45.24%7.1M
----
-18.80%15.54M
----
-23.68%12.97M
----
-6.51%19.14M
----
Advance payment
16.17%2.17B
43.85%2.15B
231.81%2.11B
213.89%2B
79.26%1.87B
62.83%1.5B
-46.63%636.47M
-34.57%637.56M
33.39%1.04B
34.17%919.2M
Inventories
-6.34%11.44B
-1.27%12.11B
1.82%12.18B
11.59%13.05B
-8.53%12.22B
0.25%12.26B
-3.74%11.96B
-1.29%11.7B
10.94%13.35B
5.88%12.23B
Receivable financing
-16.34%5.29B
-3.25%5.54B
-36.28%2.22B
-19.52%5.76B
-12.00%6.33B
-32.12%5.72B
-13.10%3.49B
-22.02%7.15B
-25.09%7.19B
22.67%8.43B
Other current assets
47.00%1.12B
55.53%1.3B
49.07%1.53B
-1.86%825.77M
-20.08%764.03M
14.71%838.13M
18.65%1.03B
41.75%841.42M
39.42%956M
11.80%730.64M
Total current assets
-6.99%32.96B
-5.40%33.4B
-6.36%32.53B
-8.20%36.03B
-9.41%35.44B
-10.01%35.31B
-6.89%34.74B
-14.05%39.25B
-3.79%39.12B
15.78%39.24B
Non Current assets
Other equity investment
-48.97%259.91M
-2.53%300.22M
46.16%340.2M
84.13%418M
105.24%509.36M
34.19%308.02M
-12.13%232.77M
-4.14%227.01M
-1.47%248.18M
-10.58%229.54M
Other non-current financial assets
-5.35%75M
-5.33%75.01M
-5.33%75.01M
-0.96%79.23M
-0.96%79.23M
-0.96%79.23M
-0.96%79.23M
--80M
--80M
--80M
Long-term equity investment
-12.55%2.24B
-11.51%2.31B
-11.14%2.42B
-13.27%2.51B
-14.62%2.57B
-13.77%2.61B
-11.14%2.72B
-18.41%2.9B
-13.73%3.01B
-11.62%3.03B
Fixed assets
-1.49%89.39B
----
-3.68%89.9B
----
-2.26%90.74B
----
-4.01%93.33B
----
-4.70%92.84B
----
Constru in process
-33.23%3.77B
----
-30.52%5.28B
----
-27.64%5.64B
----
15.71%7.6B
----
22.02%7.8B
----
Construction materials
11.25%76.04M
----
-45.02%41.3M
----
38.08%68.35M
----
-87.88%75.11M
----
-77.90%49.5M
----
Intangible assets
-2.68%5.93B
-2.55%5.97B
53.69%6B
56.06%6.05B
56.03%6.1B
55.68%6.13B
-2.76%3.91B
-2.77%3.88B
-2.57%3.91B
-2.57%3.94B
Long deferred expense
20.00%4.46M
30.66%4.63M
35.51%4.79M
72.45%4.41M
37.97%3.72M
224.49%3.54M
188.29%3.54M
198.55%2.56M
186.79%2.69M
5.98%1.09M
Deferred tax assets
9.32%415.07M
13.57%424.58M
4.91%441.07M
95.80%377.21M
92.70%379.68M
116.13%373.85M
121.60%420.43M
12.18%192.65M
13.14%197.03M
2.07%172.98M
Usufruct assets
512.98%459.26M
495.18%469.31M
488.45%489.04M
-18.52%71.29M
-18.35%74.92M
-17.88%78.85M
-17.12%83.11M
-29.71%87.49M
117.33%91.76M
125.05%96.02M
Total non current assets
-3.34%102.62B
-3.00%103.92B
-3.19%104.99B
-1.74%105.29B
-1.90%106.16B
-1.40%107.13B
-3.28%108.45B
-3.71%107.16B
-3.37%108.22B
-3.79%108.65B
Total assets
-4.25%135.58B
-3.59%137.32B
-3.96%137.52B
-3.47%141.33B
-3.90%141.6B
-3.69%142.44B
-4.18%143.19B
-6.72%146.41B
-3.49%147.34B
0.73%147.89B
Liabilities
Current liabilities
Short term loan
-15.91%23.95B
-11.86%24.47B
-9.87%26.66B
-5.50%26.23B
-1.41%28.48B
-5.03%27.76B
17.02%29.58B
15.13%27.75B
11.38%28.89B
10.87%29.23B
Notes payable and accounts payable
-2.18%25.61B
-3.59%25.27B
-10.73%24.17B
-22.87%25.99B
-22.98%26.18B
-21.81%26.22B
-2.22%27.07B
-0.89%33.69B
-4.47%33.99B
2.12%33.53B
-Notes payable
-11.54%3.84B
-34.37%3.39B
-52.71%3.43B
-49.59%3.88B
-39.09%4.34B
-35.81%5.17B
-3.04%7.26B
23.85%7.69B
14.72%7.13B
21.36%8.05B
-Accounts payable
-0.32%21.77B
3.96%21.88B
4.66%20.73B
-14.97%22.11B
-18.70%21.84B
-17.39%21.05B
-1.92%19.81B
-6.42%26B
-8.53%26.87B
-2.75%25.48B
Contract liabilities
-17.94%4.14B
-20.95%4.23B
4.25%4.7B
1.84%5.62B
-1.77%5.04B
-10.59%5.35B
-13.81%4.51B
-23.36%5.52B
-7.04%5.13B
8.55%5.99B
Salaries payable
6.61%656.54M
7.00%631.26M
22.80%762.36M
21.40%644.97M
26.82%615.83M
25.66%589.95M
19.48%620.8M
11.53%531.28M
5.04%485.6M
11.22%469.48M
Taxs payable
-32.01%261.21M
-41.87%154.58M
7.33%184.93M
102.07%416.87M
22.80%384.16M
-45.58%265.91M
-59.48%172.3M
-73.62%206.29M
-63.70%312.82M
-16.81%488.64M
Other payable (including interest and dividends)
-50.23%488.29M
-46.87%638.91M
-84.37%431.69M
-11.90%994.56M
-8.83%981.02M
-20.97%1.2B
-10.39%2.76B
-60.63%1.13B
8.53%1.08B
-38.67%1.52B
-Dividend payable
--1.43M
----
----
----
----
----
--11.44M
----
--45.9M
----
-Other payable
-50.37%486.86M
----
-84.30%431.69M
----
-4.76%981.02M
----
-10.77%2.75B
----
3.90%1.03B
----
Non current liabilities due within one year
-53.74%2.16B
-48.56%1.96B
-66.88%1.34B
-84.15%928.29M
-8.18%4.66B
-25.74%3.81B
-61.36%4.04B
-60.41%5.86B
-65.98%5.08B
-65.02%5.13B
Other current liabilities
-0.46%6.19B
-1.57%7.62B
-23.26%6.21B
186.77%8.18B
245.70%6.22B
335.43%7.74B
-1.62%8.09B
47.79%2.85B
30.67%1.8B
139.22%1.78B
Total current liabilities
-12.56%63.46B
-10.91%64.97B
-16.12%64.45B
-11.02%69B
-5.46%72.57B
-6.65%72.93B
-5.01%76.84B
-9.99%77.54B
-10.38%76.77B
-6.55%78.13B
Current liabilities
Long term loan
12.03%12.23B
6.37%12.57B
20.72%12.79B
25.06%12.77B
-4.13%10.91B
1.12%11.81B
-9.39%10.59B
-37.45%10.21B
-25.75%11.38B
-23.75%11.68B
Bonds payable
----
----
----
----
----
----
----
0.00%2.5B
0.00%2.5B
0.00%2.5B
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
-7.15%74.52M
-6.94%75.47M
-6.68%77.05M
--78.24M
--80.26M
--81.09M
1.78%82.57M
----
----
----
Specific account payable
0.00%2.3M
----
0.00%2.3M
----
0.00%2.3M
----
0.00%2.3M
----
0.00%2.3M
----
Deferred tax liabilities
-4.74%520.67M
5.67%539.1M
6.57%554.52M
137.19%507.68M
147.81%546.57M
154.69%510.16M
149.02%520.34M
2.86%214.03M
3.21%220.56M
-20.50%200.31M
Long term deferred income
32.02%617.81M
41.52%661.25M
80.26%852.38M
8.36%492.66M
7.31%467.97M
12.02%467.26M
17.04%472.86M
11.27%454.64M
11.28%436.1M
5.69%417.11M
Lease liabilities
609.28%453.63M
546.42%462.23M
551.22%471.75M
-18.28%62.7M
-17.97%63.96M
-15.63%71.51M
-15.89%72.44M
-34.15%76.72M
134.36%77.96M
155.16%84.75M
Other non current liabilities
-15.42%3.52B
-16.61%3.71B
-13.95%3.9B
-9.46%4.09B
-7.41%4.16B
-0.72%4.45B
-0.69%4.53B
-0.67%4.52B
-0.65%4.5B
-0.63%4.48B
Total non current liabilities
7.26%17.42B
3.58%18.02B
14.56%18.65B
0.15%18B
-15.06%16.24B
-10.19%17.4B
-16.75%16.28B
-25.47%17.97B
-16.90%19.12B
-15.86%19.37B
Total liabilities
-8.94%80.88B
-8.12%82.99B
-10.76%83.1B
-8.92%87B
-7.38%88.82B
-7.35%90.33B
-7.29%93.12B
-13.38%95.51B
-11.76%95.89B
-8.56%97.5B
Shareholders equity
Paid-in capital
-0.32%7.79B
-0.32%7.79B
-0.32%7.79B
0.00%7.82B
0.00%7.82B
15.84%7.82B
15.84%7.82B
16.97%7.82B
16.97%7.82B
27.62%6.75B
Capital reserve funds
0.71%30.36B
0.72%30.36B
2.41%30.36B
1.65%30.34B
1.03%30.15B
20.29%30.15B
19.24%29.64B
20.48%29.85B
20.43%29.84B
26.83%25.06B
Surplus reserve funds
1.85%1.94B
1.85%1.94B
1.85%1.94B
0.00%1.91B
0.00%1.91B
0.00%1.91B
0.00%1.91B
4.39%1.91B
4.39%1.91B
4.39%1.91B
Retained profit
6.81%9.62B
7.76%9.2B
7.31%9.22B
2.81%9.55B
-8.96%9.01B
-7.05%8.54B
5.72%8.6B
20.76%9.28B
86.69%9.89B
215.75%9.18B
Less:Treasury stock
-38.07%130.63M
-38.07%130.63M
-38.07%130.63M
0.00%210.93M
0.00%210.93M
0.00%210.93M
0.00%210.93M
--210.93M
--210.93M
--210.93M
Other composite income
-53.92%181.26M
-3.10%215.33M
57.71%249.57M
105.85%315.7M
129.56%393.36M
42.90%222.22M
-14.72%158.25M
-5.15%153.36M
-1.80%171.35M
-12.93%155.51M
Specific reserves
-3.62%38.45M
-3.18%36.42M
3.02%32.81M
28.61%40.92M
38.85%39.9M
50.43%37.62M
51.29%31.85M
35.22%31.81M
35.32%28.73M
21.62%25.01M
Shareholders equity without minority interests
1.43%49.81B
1.98%49.42B
3.18%49.47B
1.90%49.76B
-0.70%49.11B
13.03%48.46B
15.13%47.95B
18.64%48.84B
27.49%49.45B
42.98%42.88B
Minority interests
33.13%4.89B
34.54%4.9B
132.84%4.95B
121.45%4.57B
83.93%3.68B
-51.54%3.64B
-71.09%2.12B
-62.66%2.06B
-61.58%2B
-26.40%7.52B
Total shareholder equity
3.64%54.7B
4.26%54.33B
8.68%54.42B
6.74%54.33B
2.59%52.78B
3.39%52.11B
2.20%50.07B
9.02%50.9B
16.96%51.45B
25.35%50.4B
Total liabilityies and equity
-4.25%135.58B
-3.59%137.32B
-3.96%137.52B
-3.47%141.33B
-3.90%141.6B
-3.69%142.44B
-4.18%143.19B
-6.72%146.41B
-3.49%147.34B
0.73%147.89B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
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Grant Tung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -11.82%6.61B0.14%6.06B-3.35%9.15B-16.11%7.74B-5.64%7.5B-24.36%6.05B-7.92%9.47B-31.59%9.23B-12.04%7.95B14.42%8B
Notes receivable and accounts receivable -6.44%6.31B-30.14%6.24B-34.61%5.32B-31.34%6.65B-21.65%6.75B0.14%8.93B-4.32%8.14B1.21%9.68B1.30%8.61B25.31%8.91B
-Notes receivable -14.12%4.45B-36.13%4.48B-40.84%3.96B-36.12%4.94B-26.44%5.19B4.22%7.01B-2.04%6.69B-1.56%7.73B7.87%7.05B30.95%6.73B
-Accounts receivable 19.05%1.86B-8.19%1.76B-5.82%1.37B-12.47%1.71B-0.04%1.56B-12.39%1.91B-13.62%1.45B13.87%1.96B-20.55%1.56B10.64%2.18B
Other receivables (including interest and dividends) -47.31%8.29M-37.28%9.09M-27.78%9.51M-32.37%10.14M-17.75%15.74M-3.60%14.49M-22.50%13.17M-37.79%15M-24.54%19.14M-37.49%15.03M
-Dividend receivable 1,103.82%2.41M1,103.82%2.41M1,103.82%2.41M--200K--200K--200K--200K------------
-Other receivable -62.12%5.89M-----45.24%7.1M-----18.80%15.54M-----23.68%12.97M-----6.51%19.14M----
Advance payment 16.17%2.17B43.85%2.15B231.81%2.11B213.89%2B79.26%1.87B62.83%1.5B-46.63%636.47M-34.57%637.56M33.39%1.04B34.17%919.2M
Inventories -6.34%11.44B-1.27%12.11B1.82%12.18B11.59%13.05B-8.53%12.22B0.25%12.26B-3.74%11.96B-1.29%11.7B10.94%13.35B5.88%12.23B
Receivable financing -16.34%5.29B-3.25%5.54B-36.28%2.22B-19.52%5.76B-12.00%6.33B-32.12%5.72B-13.10%3.49B-22.02%7.15B-25.09%7.19B22.67%8.43B
Other current assets 47.00%1.12B55.53%1.3B49.07%1.53B-1.86%825.77M-20.08%764.03M14.71%838.13M18.65%1.03B41.75%841.42M39.42%956M11.80%730.64M
Total current assets -6.99%32.96B-5.40%33.4B-6.36%32.53B-8.20%36.03B-9.41%35.44B-10.01%35.31B-6.89%34.74B-14.05%39.25B-3.79%39.12B15.78%39.24B
Non Current assets
Other equity investment -48.97%259.91M-2.53%300.22M46.16%340.2M84.13%418M105.24%509.36M34.19%308.02M-12.13%232.77M-4.14%227.01M-1.47%248.18M-10.58%229.54M
Other non-current financial assets -5.35%75M-5.33%75.01M-5.33%75.01M-0.96%79.23M-0.96%79.23M-0.96%79.23M-0.96%79.23M--80M--80M--80M
Long-term equity investment -12.55%2.24B-11.51%2.31B-11.14%2.42B-13.27%2.51B-14.62%2.57B-13.77%2.61B-11.14%2.72B-18.41%2.9B-13.73%3.01B-11.62%3.03B
Fixed assets -1.49%89.39B-----3.68%89.9B-----2.26%90.74B-----4.01%93.33B-----4.70%92.84B----
Constru in process -33.23%3.77B-----30.52%5.28B-----27.64%5.64B----15.71%7.6B----22.02%7.8B----
Construction materials 11.25%76.04M-----45.02%41.3M----38.08%68.35M-----87.88%75.11M-----77.90%49.5M----
Intangible assets -2.68%5.93B-2.55%5.97B53.69%6B56.06%6.05B56.03%6.1B55.68%6.13B-2.76%3.91B-2.77%3.88B-2.57%3.91B-2.57%3.94B
Long deferred expense 20.00%4.46M30.66%4.63M35.51%4.79M72.45%4.41M37.97%3.72M224.49%3.54M188.29%3.54M198.55%2.56M186.79%2.69M5.98%1.09M
Deferred tax assets 9.32%415.07M13.57%424.58M4.91%441.07M95.80%377.21M92.70%379.68M116.13%373.85M121.60%420.43M12.18%192.65M13.14%197.03M2.07%172.98M
Usufruct assets 512.98%459.26M495.18%469.31M488.45%489.04M-18.52%71.29M-18.35%74.92M-17.88%78.85M-17.12%83.11M-29.71%87.49M117.33%91.76M125.05%96.02M
Total non current assets -3.34%102.62B-3.00%103.92B-3.19%104.99B-1.74%105.29B-1.90%106.16B-1.40%107.13B-3.28%108.45B-3.71%107.16B-3.37%108.22B-3.79%108.65B
Total assets -4.25%135.58B-3.59%137.32B-3.96%137.52B-3.47%141.33B-3.90%141.6B-3.69%142.44B-4.18%143.19B-6.72%146.41B-3.49%147.34B0.73%147.89B
Liabilities
Current liabilities
Short term loan -15.91%23.95B-11.86%24.47B-9.87%26.66B-5.50%26.23B-1.41%28.48B-5.03%27.76B17.02%29.58B15.13%27.75B11.38%28.89B10.87%29.23B
Notes payable and accounts payable -2.18%25.61B-3.59%25.27B-10.73%24.17B-22.87%25.99B-22.98%26.18B-21.81%26.22B-2.22%27.07B-0.89%33.69B-4.47%33.99B2.12%33.53B
-Notes payable -11.54%3.84B-34.37%3.39B-52.71%3.43B-49.59%3.88B-39.09%4.34B-35.81%5.17B-3.04%7.26B23.85%7.69B14.72%7.13B21.36%8.05B
-Accounts payable -0.32%21.77B3.96%21.88B4.66%20.73B-14.97%22.11B-18.70%21.84B-17.39%21.05B-1.92%19.81B-6.42%26B-8.53%26.87B-2.75%25.48B
Contract liabilities -17.94%4.14B-20.95%4.23B4.25%4.7B1.84%5.62B-1.77%5.04B-10.59%5.35B-13.81%4.51B-23.36%5.52B-7.04%5.13B8.55%5.99B
Salaries payable 6.61%656.54M7.00%631.26M22.80%762.36M21.40%644.97M26.82%615.83M25.66%589.95M19.48%620.8M11.53%531.28M5.04%485.6M11.22%469.48M
Taxs payable -32.01%261.21M-41.87%154.58M7.33%184.93M102.07%416.87M22.80%384.16M-45.58%265.91M-59.48%172.3M-73.62%206.29M-63.70%312.82M-16.81%488.64M
Other payable (including interest and dividends) -50.23%488.29M-46.87%638.91M-84.37%431.69M-11.90%994.56M-8.83%981.02M-20.97%1.2B-10.39%2.76B-60.63%1.13B8.53%1.08B-38.67%1.52B
-Dividend payable --1.43M----------------------11.44M------45.9M----
-Other payable -50.37%486.86M-----84.30%431.69M-----4.76%981.02M-----10.77%2.75B----3.90%1.03B----
Non current liabilities due within one year -53.74%2.16B-48.56%1.96B-66.88%1.34B-84.15%928.29M-8.18%4.66B-25.74%3.81B-61.36%4.04B-60.41%5.86B-65.98%5.08B-65.02%5.13B
Other current liabilities -0.46%6.19B-1.57%7.62B-23.26%6.21B186.77%8.18B245.70%6.22B335.43%7.74B-1.62%8.09B47.79%2.85B30.67%1.8B139.22%1.78B
Total current liabilities -12.56%63.46B-10.91%64.97B-16.12%64.45B-11.02%69B-5.46%72.57B-6.65%72.93B-5.01%76.84B-9.99%77.54B-10.38%76.77B-6.55%78.13B
Current liabilities
Long term loan 12.03%12.23B6.37%12.57B20.72%12.79B25.06%12.77B-4.13%10.91B1.12%11.81B-9.39%10.59B-37.45%10.21B-25.75%11.38B-23.75%11.68B
Bonds payable ----------------------------0.00%2.5B0.00%2.5B0.00%2.5B
Long term account payable --0------0------0------0------0----
Long term salaries pay -7.15%74.52M-6.94%75.47M-6.68%77.05M--78.24M--80.26M--81.09M1.78%82.57M------------
Specific account payable 0.00%2.3M----0.00%2.3M----0.00%2.3M----0.00%2.3M----0.00%2.3M----
Deferred tax liabilities -4.74%520.67M5.67%539.1M6.57%554.52M137.19%507.68M147.81%546.57M154.69%510.16M149.02%520.34M2.86%214.03M3.21%220.56M-20.50%200.31M
Long term deferred income 32.02%617.81M41.52%661.25M80.26%852.38M8.36%492.66M7.31%467.97M12.02%467.26M17.04%472.86M11.27%454.64M11.28%436.1M5.69%417.11M
Lease liabilities 609.28%453.63M546.42%462.23M551.22%471.75M-18.28%62.7M-17.97%63.96M-15.63%71.51M-15.89%72.44M-34.15%76.72M134.36%77.96M155.16%84.75M
Other non current liabilities -15.42%3.52B-16.61%3.71B-13.95%3.9B-9.46%4.09B-7.41%4.16B-0.72%4.45B-0.69%4.53B-0.67%4.52B-0.65%4.5B-0.63%4.48B
Total non current liabilities 7.26%17.42B3.58%18.02B14.56%18.65B0.15%18B-15.06%16.24B-10.19%17.4B-16.75%16.28B-25.47%17.97B-16.90%19.12B-15.86%19.37B
Total liabilities -8.94%80.88B-8.12%82.99B-10.76%83.1B-8.92%87B-7.38%88.82B-7.35%90.33B-7.29%93.12B-13.38%95.51B-11.76%95.89B-8.56%97.5B
Shareholders equity
Paid-in capital -0.32%7.79B-0.32%7.79B-0.32%7.79B0.00%7.82B0.00%7.82B15.84%7.82B15.84%7.82B16.97%7.82B16.97%7.82B27.62%6.75B
Capital reserve funds 0.71%30.36B0.72%30.36B2.41%30.36B1.65%30.34B1.03%30.15B20.29%30.15B19.24%29.64B20.48%29.85B20.43%29.84B26.83%25.06B
Surplus reserve funds 1.85%1.94B1.85%1.94B1.85%1.94B0.00%1.91B0.00%1.91B0.00%1.91B0.00%1.91B4.39%1.91B4.39%1.91B4.39%1.91B
Retained profit 6.81%9.62B7.76%9.2B7.31%9.22B2.81%9.55B-8.96%9.01B-7.05%8.54B5.72%8.6B20.76%9.28B86.69%9.89B215.75%9.18B
Less:Treasury stock -38.07%130.63M-38.07%130.63M-38.07%130.63M0.00%210.93M0.00%210.93M0.00%210.93M0.00%210.93M--210.93M--210.93M--210.93M
Other composite income -53.92%181.26M-3.10%215.33M57.71%249.57M105.85%315.7M129.56%393.36M42.90%222.22M-14.72%158.25M-5.15%153.36M-1.80%171.35M-12.93%155.51M
Specific reserves -3.62%38.45M-3.18%36.42M3.02%32.81M28.61%40.92M38.85%39.9M50.43%37.62M51.29%31.85M35.22%31.81M35.32%28.73M21.62%25.01M
Shareholders equity without minority interests 1.43%49.81B1.98%49.42B3.18%49.47B1.90%49.76B-0.70%49.11B13.03%48.46B15.13%47.95B18.64%48.84B27.49%49.45B42.98%42.88B
Minority interests 33.13%4.89B34.54%4.9B132.84%4.95B121.45%4.57B83.93%3.68B-51.54%3.64B-71.09%2.12B-62.66%2.06B-61.58%2B-26.40%7.52B
Total shareholder equity 3.64%54.7B4.26%54.33B8.68%54.42B6.74%54.33B2.59%52.78B3.39%52.11B2.20%50.07B9.02%50.9B16.96%51.45B25.35%50.4B
Total liabilityies and equity -4.25%135.58B-3.59%137.32B-3.96%137.52B-3.47%141.33B-3.90%141.6B-3.69%142.44B-4.18%143.19B-6.72%146.41B-3.49%147.34B0.73%147.89B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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