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Inner Mongolia BaoTou Steel Union (600010)

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  • 2.50
  • -0.04-1.57%
Trading Jan 16 13:01 CST
113.22BMarket Cap113.64P/E (TTM)

Inner Mongolia BaoTou Steel Union (600010) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-0.33%8.65B
-7.36%9.67B
-13.90%7.01B
52.02%14.09B
2.91%8.68B
-11.66%10.43B
-17.29%8.14B
-16.81%9.27B
-29.84%8.43B
0.21%11.81B
Transactional financial assets
-21.10%18.75M
-9.69%19.77M
-9.65%19.94M
19.91%23.21M
10.74%23.77M
-4.02%21.89M
8.47%22.07M
19.03%19.35M
37.63%21.46M
45.80%22.8M
Notes receivable and accounts receivable
-2.69%5.84B
-11.10%5.14B
-9.20%5.54B
1.54%4.97B
9.12%6B
3.65%5.78B
7.67%6.1B
9.46%4.89B
-7.36%5.5B
-7.03%5.58B
-Notes receivable
56.02%1.58B
-12.78%1.33B
9.28%1.51B
-13.63%1.11B
-52.27%1.02B
-25.79%1.52B
-43.71%1.38B
-21.20%1.29B
-25.19%2.13B
-29.77%2.05B
-Accounts receivable
-14.64%4.26B
-10.49%3.81B
-14.60%4.03B
6.96%3.86B
47.82%4.99B
20.77%4.26B
46.87%4.72B
27.10%3.6B
9.02%3.37B
14.54%3.53B
Other receivables (including interest and dividends)
-33.08%315.13M
-45.04%259.5M
-31.36%325.07M
-19.25%329.82M
-16.92%470.89M
-1.77%472.14M
35.69%473.56M
2.99%408.44M
49.41%566.78M
-7.63%480.65M
-Dividend receivable
----
-65.97%2.5M
--9.5M
--9.5M
--3.67M
2,109.92%7.33M
----
----
----
-94.69%331.8K
-Other receivable
----
-44.71%257.01M
----
----
----
-3.23%464.81M
----
6.79%408.44M
----
-6.57%480.32M
Advance payment
44.55%1.51B
14.07%909.09M
35.67%1.11B
55.13%1.22B
24.76%1.05B
-1.93%796.94M
2.90%819.99M
-8.32%785.28M
0.32%837.86M
-5.57%812.67M
Inventories
-13.31%14.22B
-9.14%14.13B
-11.91%14.59B
-10.46%14.78B
-2.66%16.41B
-3.66%15.56B
-4.91%16.56B
-5.23%16.51B
-0.27%16.86B
-16.94%16.15B
Receivable financing
49.94%8.79B
1.84%7.46B
16.13%8.36B
-32.31%4.66B
-44.85%5.86B
-24.78%7.33B
40.08%7.2B
90.70%6.88B
163.45%10.63B
50.91%9.74B
Non-current assets due within one year
--1.04B
--1.04B
--731.96M
--731.96M
----
----
----
----
----
----
Other current assets
-18.94%276.97M
17.44%307.86M
39.93%435.99M
4.66%306.53M
91.97%341.68M
87.67%262.13M
-17.25%311.57M
-22.53%292.87M
-31.73%177.99M
-63.79%139.67M
Total current assets
4.72%40.66B
-4.21%38.95B
-3.80%38.12B
5.25%41.1B
-9.74%38.83B
-9.12%40.66B
0.05%39.62B
2.01%39.05B
6.53%43.02B
-1.60%44.74B
Non Current assets
Other equity investment
-1.77%90.06M
0.57%89.05M
-6.57%87.57M
-6.98%84.95M
13.26%91.68M
15.58%88.55M
13.91%93.73M
15.00%91.32M
-7.54%80.95M
-8.82%76.61M
Long-term equity investment
114.24%3B
119.50%2.95B
125.52%3B
125.71%2.95B
2.81%1.4B
2.71%1.34B
12.56%1.33B
7.90%1.31B
1.74%1.36B
-2.45%1.31B
Fixed assets
----
-1.98%64.37B
----
----
----
6.13%65.67B
----
9.42%66.31B
----
7.86%61.88B
Fixed assets liquidation
----
354.08%76.09M
----
----
----
-78.62%16.76M
----
-94.62%1.02M
----
13.49%78.36M
Constru in process
----
-22.96%1.66B
----
----
----
-27.71%2.16B
----
-23.41%1.21B
----
31.49%2.99B
Intangible assets
-7.52%2.17B
-6.90%2.2B
-6.81%2.23B
-6.83%2.26B
-5.03%2.35B
-4.97%2.36B
-6.07%2.39B
-4.97%2.42B
-5.35%2.47B
-4.86%2.49B
Long deferred expense
-5.41%581.24M
-5.34%589.54M
-4.45%602.13M
-4.54%610.44M
-3.34%614.46M
-3.22%622.77M
-3.70%630.19M
-3.46%639.5M
-3.85%635.7M
7.54%643.46M
Deferred tax assets
1.66%521.36M
-5.94%473.31M
-11.31%458.18M
-3.32%461.92M
4.97%512.85M
3.66%503.2M
38.01%516.63M
24.94%477.77M
72.86%488.55M
40.93%485.44M
Usufruct assets
-45.06%547.1M
-40.91%659.07M
-94.11%53.83M
-93.26%62.82M
-26.03%995.87M
-23.56%1.12B
-76.70%914.1M
-76.99%932.17M
-78.66%1.35B
-77.63%1.46B
Other non current assets
2.72%41.96B
3.30%41.73B
4.65%41.65B
4.69%41.18B
4.64%40.85B
4.93%40.39B
4.79%39.8B
5.42%39.34B
7.63%39.04B
8.77%38.49B
Total non current assets
0.35%114.81B
0.46%114.8B
0.87%114.1B
1.15%114.02B
3.51%114.41B
3.98%114.28B
3.72%113.12B
3.94%112.73B
2.81%110.53B
3.09%109.9B
Total assets
1.45%155.47B
-0.77%153.75B
-0.34%152.22B
2.21%155.13B
-0.20%153.25B
0.19%154.94B
2.74%152.74B
3.44%151.78B
3.83%153.55B
1.69%154.64B
Liabilities
Current liabilities
Short term loan
-22.65%7.11B
-17.58%7.16B
9.25%8.35B
12.72%8.96B
25.87%9.19B
6.52%8.69B
2.09%7.65B
2.67%7.95B
-7.59%7.3B
9.08%8.16B
Notes payable and accounts payable
-3.43%24.64B
-12.53%24B
-10.36%24.3B
-5.80%25.92B
-12.90%25.52B
-3.39%27.43B
-9.93%27.11B
-10.00%27.52B
-0.17%29.3B
-7.96%28.4B
-Notes payable
9.29%9.82B
-14.00%9.71B
-18.17%8.7B
-18.85%8.75B
-28.14%8.99B
-1.24%11.29B
-14.72%10.63B
-13.24%10.78B
12.23%12.51B
-7.82%11.43B
-Accounts payable
-10.35%14.82B
-11.51%14.29B
-5.32%15.6B
2.60%17.17B
-1.54%16.53B
-4.84%16.15B
-6.54%16.47B
-7.77%16.74B
-7.76%16.79B
-8.06%16.97B
Contract liabilities
4.35%4.69B
0.14%3.72B
-3.96%3.92B
-3.68%3.99B
-10.55%4.49B
-25.78%3.71B
-15.35%4.08B
-6.57%4.14B
-3.85%5.02B
-16.55%5B
Salaries payable
-22.73%102.23M
-23.69%121.93M
-17.03%150.75M
-15.79%167.84M
7.21%132.31M
21.65%159.79M
22.19%181.69M
31.77%199.31M
-32.73%123.41M
-38.41%131.35M
Taxs payable
42.18%680.54M
-6.31%550.85M
0.83%755.37M
-13.02%755.03M
-41.49%478.64M
-34.37%587.94M
7.58%749.14M
-27.14%868M
45.72%818.06M
47.67%895.78M
Other payable (including interest and dividends)
-8.49%8.27B
3.05%8.83B
26.61%8.44B
28.80%9.35B
16.04%9.04B
3.25%8.57B
-17.87%6.66B
22.49%7.26B
28.80%7.79B
33.05%8.3B
-Dividend payable
9.99%3.79M
1,351.36%53.96M
2.00%3.79M
2.00%3.79M
-4.18%3.45M
18.22%3.72M
19.84%3.72M
19.84%3.72M
21.88%3.6M
-99.34%3.14M
-Other payable
----
2.47%8.77B
----
----
----
3.24%8.56B
----
22.49%7.26B
----
44.08%8.29B
Non current liabilities due within one year
50.17%16.6B
30.48%19.05B
18.99%14.95B
6.96%15.13B
-8.83%11.06B
8.87%14.6B
-2.28%12.56B
16.71%14.15B
25.53%12.13B
45.87%13.41B
Other current liabilities
-7.85%6.71B
12.31%6.73B
-7.17%6.84B
-18.26%6.61B
6.40%7.28B
-14.78%5.99B
21.62%7.37B
42.88%8.09B
4.85%6.84B
-7.63%7.03B
Total current liabilities
2.41%68.8B
0.59%70.17B
2.02%67.7B
1.02%70.89B
-3.08%67.19B
-2.22%69.75B
-5.58%66.36B
3.50%70.17B
5.92%69.32B
4.60%71.33B
Current liabilities
Long term loan
-4.56%16.72B
-9.37%14.05B
-3.34%15.35B
15.01%15.46B
20.77%17.52B
18.43%15.51B
34.56%15.88B
21.70%13.44B
10.40%14.51B
4.36%13.09B
Bonds payable
39.91%2.24B
-4.46%1.51B
-33.33%1.42B
-14.85%1.55B
-51.24%1.6B
-54.94%1.58B
10.56%2.14B
-39.75%1.82B
8.16%3.29B
-23.92%3.5B
Long term account payable
----
4.63%4.99B
----
----
----
25.87%4.77B
----
30.08%3.6B
----
101.48%3.79B
Long term salaries pay
-9.69%296.78M
-13.65%283.78M
-17.50%283.78M
-19.77%266.88M
-14.91%328.64M
-8.13%328.64M
103.58%343.97M
86.85%332.65M
91.74%386.24M
84.81%357.73M
Deferred tax liabilities
-17.45%3.98M
-5.89%3.83M
-48.72%4.24M
-51.36%3.85M
42.28%4.82M
48.61%4.06M
433.69%8.27M
322.27%7.91M
57.50%3.39M
27.25%2.73M
Long term deferred income
-4.31%872.28M
-3.66%874.37M
-3.77%880.99M
-2.50%891.39M
-0.99%911.6M
-2.63%907.55M
149.33%915.51M
145.04%914.25M
135.63%920.72M
135.49%932.02M
Lease liabilities
20.23%467.29M
-0.90%463.7M
7.92%19.4M
0.54%19.4M
985.59%388.67M
1,206.86%467.9M
-82.73%17.98M
-85.95%19.3M
-96.59%35.8M
-96.59%35.8M
Total non current liabilities
-0.12%25.19B
-5.88%22.18B
-6.67%23.2B
13.86%22.93B
11.19%25.22B
8.51%23.57B
47.80%24.86B
14.92%20.14B
10.87%22.68B
5.04%21.72B
Total liabilities
1.72%94B
-1.04%92.35B
-0.35%90.9B
3.88%93.82B
0.44%92.41B
0.29%93.32B
4.73%91.22B
5.84%90.31B
7.10%92B
4.70%93.05B
Shareholders equity
Paid-in capital
-0.26%45.29B
-0.26%45.29B
-0.26%45.29B
0.00%45.4B
0.00%45.4B
0.00%45.4B
-0.40%45.4B
-0.40%45.4B
-0.40%45.4B
-0.40%45.4B
Capital reserve funds
0.03%167.21M
0.03%167.21M
0.06%167.24M
0.06%167.24M
0.00%167.15M
0.00%167.15M
0.00%167.15M
0.00%167.15M
-79.74%167.15M
-79.74%167.15M
Surplus reserve funds
87.90%152.36M
87.90%152.36M
87.90%152.36M
189.90%235.06M
-91.88%81.08M
-91.88%81.08M
-92.04%81.08M
-92.04%81.08M
-32.89%998.88M
-32.89%998.88M
Retained profit
14.58%6.13B
1.24%6.05B
1.73%6.03B
2.07%5.98B
-11.56%5.35B
-0.22%5.97B
1.23%5.93B
5.24%5.86B
5.70%6.05B
-13.09%5.98B
Less:Treasury stock
-35.52%41.5M
-66.69%10M
----
--199.02M
--64.37M
--30.02M
----
----
----
----
Other composite income
-6.93%17.19M
3.02%15.77M
-26.43%14.55M
-30.05%12.3M
79.29%18.47M
186.84%15.31M
124.25%19.77M
224.56%17.59M
-21.95%10.3M
-40.99%5.34M
Specific reserves
-11.85%367.48M
-1.69%387.14M
-7.07%309.38M
7.80%308.25M
13.70%416.88M
2.61%393.8M
-10.34%332.92M
-0.86%285.96M
20.72%366.64M
5.04%383.8M
Shareholders equity without minority interests
1.38%52.08B
0.08%52.05B
0.06%51.96B
0.18%51.91B
-3.06%51.37B
-1.78%52B
-1.65%51.93B
-1.18%51.82B
-1.38%52.99B
-3.66%52.94B
Minority interests
-0.69%9.4B
-2.70%9.35B
-2.43%9.35B
-2.60%9.39B
10.65%9.46B
11.19%9.61B
9.46%9.59B
7.55%9.64B
3.72%8.55B
4.85%8.65B
Total shareholder equity
1.05%61.48B
-0.35%61.4B
-0.33%61.32B
-0.26%61.31B
-1.16%60.84B
0.04%61.62B
-0.07%61.52B
0.10%61.46B
-0.70%61.55B
-2.55%61.59B
Total liabilityies and equity
1.45%155.47B
-0.77%153.75B
-0.34%152.22B
2.21%155.13B
-0.20%153.25B
0.19%154.94B
2.74%152.74B
3.44%151.78B
3.83%153.55B
1.69%154.64B
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
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Beijing Xinghua Certified Public Accountants (Special General Partnership)
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--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -0.33%8.65B-7.36%9.67B-13.90%7.01B52.02%14.09B2.91%8.68B-11.66%10.43B-17.29%8.14B-16.81%9.27B-29.84%8.43B0.21%11.81B
Transactional financial assets -21.10%18.75M-9.69%19.77M-9.65%19.94M19.91%23.21M10.74%23.77M-4.02%21.89M8.47%22.07M19.03%19.35M37.63%21.46M45.80%22.8M
Notes receivable and accounts receivable -2.69%5.84B-11.10%5.14B-9.20%5.54B1.54%4.97B9.12%6B3.65%5.78B7.67%6.1B9.46%4.89B-7.36%5.5B-7.03%5.58B
-Notes receivable 56.02%1.58B-12.78%1.33B9.28%1.51B-13.63%1.11B-52.27%1.02B-25.79%1.52B-43.71%1.38B-21.20%1.29B-25.19%2.13B-29.77%2.05B
-Accounts receivable -14.64%4.26B-10.49%3.81B-14.60%4.03B6.96%3.86B47.82%4.99B20.77%4.26B46.87%4.72B27.10%3.6B9.02%3.37B14.54%3.53B
Other receivables (including interest and dividends) -33.08%315.13M-45.04%259.5M-31.36%325.07M-19.25%329.82M-16.92%470.89M-1.77%472.14M35.69%473.56M2.99%408.44M49.41%566.78M-7.63%480.65M
-Dividend receivable -----65.97%2.5M--9.5M--9.5M--3.67M2,109.92%7.33M-------------94.69%331.8K
-Other receivable -----44.71%257.01M-------------3.23%464.81M----6.79%408.44M-----6.57%480.32M
Advance payment 44.55%1.51B14.07%909.09M35.67%1.11B55.13%1.22B24.76%1.05B-1.93%796.94M2.90%819.99M-8.32%785.28M0.32%837.86M-5.57%812.67M
Inventories -13.31%14.22B-9.14%14.13B-11.91%14.59B-10.46%14.78B-2.66%16.41B-3.66%15.56B-4.91%16.56B-5.23%16.51B-0.27%16.86B-16.94%16.15B
Receivable financing 49.94%8.79B1.84%7.46B16.13%8.36B-32.31%4.66B-44.85%5.86B-24.78%7.33B40.08%7.2B90.70%6.88B163.45%10.63B50.91%9.74B
Non-current assets due within one year --1.04B--1.04B--731.96M--731.96M------------------------
Other current assets -18.94%276.97M17.44%307.86M39.93%435.99M4.66%306.53M91.97%341.68M87.67%262.13M-17.25%311.57M-22.53%292.87M-31.73%177.99M-63.79%139.67M
Total current assets 4.72%40.66B-4.21%38.95B-3.80%38.12B5.25%41.1B-9.74%38.83B-9.12%40.66B0.05%39.62B2.01%39.05B6.53%43.02B-1.60%44.74B
Non Current assets
Other equity investment -1.77%90.06M0.57%89.05M-6.57%87.57M-6.98%84.95M13.26%91.68M15.58%88.55M13.91%93.73M15.00%91.32M-7.54%80.95M-8.82%76.61M
Long-term equity investment 114.24%3B119.50%2.95B125.52%3B125.71%2.95B2.81%1.4B2.71%1.34B12.56%1.33B7.90%1.31B1.74%1.36B-2.45%1.31B
Fixed assets -----1.98%64.37B------------6.13%65.67B----9.42%66.31B----7.86%61.88B
Fixed assets liquidation ----354.08%76.09M-------------78.62%16.76M-----94.62%1.02M----13.49%78.36M
Constru in process -----22.96%1.66B-------------27.71%2.16B-----23.41%1.21B----31.49%2.99B
Intangible assets -7.52%2.17B-6.90%2.2B-6.81%2.23B-6.83%2.26B-5.03%2.35B-4.97%2.36B-6.07%2.39B-4.97%2.42B-5.35%2.47B-4.86%2.49B
Long deferred expense -5.41%581.24M-5.34%589.54M-4.45%602.13M-4.54%610.44M-3.34%614.46M-3.22%622.77M-3.70%630.19M-3.46%639.5M-3.85%635.7M7.54%643.46M
Deferred tax assets 1.66%521.36M-5.94%473.31M-11.31%458.18M-3.32%461.92M4.97%512.85M3.66%503.2M38.01%516.63M24.94%477.77M72.86%488.55M40.93%485.44M
Usufruct assets -45.06%547.1M-40.91%659.07M-94.11%53.83M-93.26%62.82M-26.03%995.87M-23.56%1.12B-76.70%914.1M-76.99%932.17M-78.66%1.35B-77.63%1.46B
Other non current assets 2.72%41.96B3.30%41.73B4.65%41.65B4.69%41.18B4.64%40.85B4.93%40.39B4.79%39.8B5.42%39.34B7.63%39.04B8.77%38.49B
Total non current assets 0.35%114.81B0.46%114.8B0.87%114.1B1.15%114.02B3.51%114.41B3.98%114.28B3.72%113.12B3.94%112.73B2.81%110.53B3.09%109.9B
Total assets 1.45%155.47B-0.77%153.75B-0.34%152.22B2.21%155.13B-0.20%153.25B0.19%154.94B2.74%152.74B3.44%151.78B3.83%153.55B1.69%154.64B
Liabilities
Current liabilities
Short term loan -22.65%7.11B-17.58%7.16B9.25%8.35B12.72%8.96B25.87%9.19B6.52%8.69B2.09%7.65B2.67%7.95B-7.59%7.3B9.08%8.16B
Notes payable and accounts payable -3.43%24.64B-12.53%24B-10.36%24.3B-5.80%25.92B-12.90%25.52B-3.39%27.43B-9.93%27.11B-10.00%27.52B-0.17%29.3B-7.96%28.4B
-Notes payable 9.29%9.82B-14.00%9.71B-18.17%8.7B-18.85%8.75B-28.14%8.99B-1.24%11.29B-14.72%10.63B-13.24%10.78B12.23%12.51B-7.82%11.43B
-Accounts payable -10.35%14.82B-11.51%14.29B-5.32%15.6B2.60%17.17B-1.54%16.53B-4.84%16.15B-6.54%16.47B-7.77%16.74B-7.76%16.79B-8.06%16.97B
Contract liabilities 4.35%4.69B0.14%3.72B-3.96%3.92B-3.68%3.99B-10.55%4.49B-25.78%3.71B-15.35%4.08B-6.57%4.14B-3.85%5.02B-16.55%5B
Salaries payable -22.73%102.23M-23.69%121.93M-17.03%150.75M-15.79%167.84M7.21%132.31M21.65%159.79M22.19%181.69M31.77%199.31M-32.73%123.41M-38.41%131.35M
Taxs payable 42.18%680.54M-6.31%550.85M0.83%755.37M-13.02%755.03M-41.49%478.64M-34.37%587.94M7.58%749.14M-27.14%868M45.72%818.06M47.67%895.78M
Other payable (including interest and dividends) -8.49%8.27B3.05%8.83B26.61%8.44B28.80%9.35B16.04%9.04B3.25%8.57B-17.87%6.66B22.49%7.26B28.80%7.79B33.05%8.3B
-Dividend payable 9.99%3.79M1,351.36%53.96M2.00%3.79M2.00%3.79M-4.18%3.45M18.22%3.72M19.84%3.72M19.84%3.72M21.88%3.6M-99.34%3.14M
-Other payable ----2.47%8.77B------------3.24%8.56B----22.49%7.26B----44.08%8.29B
Non current liabilities due within one year 50.17%16.6B30.48%19.05B18.99%14.95B6.96%15.13B-8.83%11.06B8.87%14.6B-2.28%12.56B16.71%14.15B25.53%12.13B45.87%13.41B
Other current liabilities -7.85%6.71B12.31%6.73B-7.17%6.84B-18.26%6.61B6.40%7.28B-14.78%5.99B21.62%7.37B42.88%8.09B4.85%6.84B-7.63%7.03B
Total current liabilities 2.41%68.8B0.59%70.17B2.02%67.7B1.02%70.89B-3.08%67.19B-2.22%69.75B-5.58%66.36B3.50%70.17B5.92%69.32B4.60%71.33B
Current liabilities
Long term loan -4.56%16.72B-9.37%14.05B-3.34%15.35B15.01%15.46B20.77%17.52B18.43%15.51B34.56%15.88B21.70%13.44B10.40%14.51B4.36%13.09B
Bonds payable 39.91%2.24B-4.46%1.51B-33.33%1.42B-14.85%1.55B-51.24%1.6B-54.94%1.58B10.56%2.14B-39.75%1.82B8.16%3.29B-23.92%3.5B
Long term account payable ----4.63%4.99B------------25.87%4.77B----30.08%3.6B----101.48%3.79B
Long term salaries pay -9.69%296.78M-13.65%283.78M-17.50%283.78M-19.77%266.88M-14.91%328.64M-8.13%328.64M103.58%343.97M86.85%332.65M91.74%386.24M84.81%357.73M
Deferred tax liabilities -17.45%3.98M-5.89%3.83M-48.72%4.24M-51.36%3.85M42.28%4.82M48.61%4.06M433.69%8.27M322.27%7.91M57.50%3.39M27.25%2.73M
Long term deferred income -4.31%872.28M-3.66%874.37M-3.77%880.99M-2.50%891.39M-0.99%911.6M-2.63%907.55M149.33%915.51M145.04%914.25M135.63%920.72M135.49%932.02M
Lease liabilities 20.23%467.29M-0.90%463.7M7.92%19.4M0.54%19.4M985.59%388.67M1,206.86%467.9M-82.73%17.98M-85.95%19.3M-96.59%35.8M-96.59%35.8M
Total non current liabilities -0.12%25.19B-5.88%22.18B-6.67%23.2B13.86%22.93B11.19%25.22B8.51%23.57B47.80%24.86B14.92%20.14B10.87%22.68B5.04%21.72B
Total liabilities 1.72%94B-1.04%92.35B-0.35%90.9B3.88%93.82B0.44%92.41B0.29%93.32B4.73%91.22B5.84%90.31B7.10%92B4.70%93.05B
Shareholders equity
Paid-in capital -0.26%45.29B-0.26%45.29B-0.26%45.29B0.00%45.4B0.00%45.4B0.00%45.4B-0.40%45.4B-0.40%45.4B-0.40%45.4B-0.40%45.4B
Capital reserve funds 0.03%167.21M0.03%167.21M0.06%167.24M0.06%167.24M0.00%167.15M0.00%167.15M0.00%167.15M0.00%167.15M-79.74%167.15M-79.74%167.15M
Surplus reserve funds 87.90%152.36M87.90%152.36M87.90%152.36M189.90%235.06M-91.88%81.08M-91.88%81.08M-92.04%81.08M-92.04%81.08M-32.89%998.88M-32.89%998.88M
Retained profit 14.58%6.13B1.24%6.05B1.73%6.03B2.07%5.98B-11.56%5.35B-0.22%5.97B1.23%5.93B5.24%5.86B5.70%6.05B-13.09%5.98B
Less:Treasury stock -35.52%41.5M-66.69%10M------199.02M--64.37M--30.02M----------------
Other composite income -6.93%17.19M3.02%15.77M-26.43%14.55M-30.05%12.3M79.29%18.47M186.84%15.31M124.25%19.77M224.56%17.59M-21.95%10.3M-40.99%5.34M
Specific reserves -11.85%367.48M-1.69%387.14M-7.07%309.38M7.80%308.25M13.70%416.88M2.61%393.8M-10.34%332.92M-0.86%285.96M20.72%366.64M5.04%383.8M
Shareholders equity without minority interests 1.38%52.08B0.08%52.05B0.06%51.96B0.18%51.91B-3.06%51.37B-1.78%52B-1.65%51.93B-1.18%51.82B-1.38%52.99B-3.66%52.94B
Minority interests -0.69%9.4B-2.70%9.35B-2.43%9.35B-2.60%9.39B10.65%9.46B11.19%9.61B9.46%9.59B7.55%9.64B3.72%8.55B4.85%8.65B
Total shareholder equity 1.05%61.48B-0.35%61.4B-0.33%61.32B-0.26%61.31B-1.16%60.84B0.04%61.62B-0.07%61.52B0.10%61.46B-0.70%61.55B-2.55%61.59B
Total liabilityies and equity 1.45%155.47B-0.77%153.75B-0.34%152.22B2.21%155.13B-0.20%153.25B0.19%154.94B2.74%152.74B3.44%151.78B3.83%153.55B1.69%154.64B
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 ------Beijing Xinghua Certified Public Accountants (Special General Partnership)------Grant Thornton 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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