CN Stock MarketDetailed Quotes

600299 Bluestar Adisseo

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  • 9.93
  • -0.06-0.60%
Not Open Sep 13 15:00 CST
26.63BMarket Cap42.44P/E (TTM)

Bluestar Adisseo 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
17.85%1.02B
47.50%1.14B
26.23%1.01B
-40.63%958.13M
13.31%869.55M
-36.40%776.08M
-62.34%796.36M
-16.66%1.61B
-62.47%767.43M
-51.19%1.22B
Notes receivable and accounts receivable
15.62%2.01B
1.52%1.86B
-13.72%1.7B
-18.12%1.65B
-19.46%1.74B
-7.96%1.83B
4.53%1.97B
11.23%2.02B
27.84%2.16B
19.02%1.99B
-Notes receivable
--14.83M
--1.85M
----
----
----
----
----
--300K
----
--884.25K
-Accounts receivable
14.77%2B
1.42%1.86B
-13.72%1.7B
-18.11%1.65B
-19.46%1.74B
-7.92%1.83B
4.53%1.97B
11.21%2.02B
27.84%2.16B
18.96%1.99B
Other receivables (including interest and dividends)
-24.46%154.18M
-15.95%178.29M
29.45%219.69M
92.18%371.04M
95.36%204.11M
76.60%212.11M
199.69%169.72M
228.42%193.07M
77.63%104.48M
75.30%120.11M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
163,366.37%4.75M
1,549.83%24.73K
-96.73%1.53K
731.58%474.22K
-99.80%2.91K
-99.88%1.5K
-95.49%46.9K
-98.92%57.03K
-66.61%1.48M
-Other receivable
-24.28%154.18M
----
29.43%219.67M
----
--203.63M
----
--169.72M
----
----
----
Advance payment
19.59%191.06M
-4.14%124.4M
0.27%107.11M
10.20%131.02M
55.22%159.76M
50.90%129.76M
10.43%106.82M
23.21%118.89M
37.50%102.93M
-21.96%85.99M
Inventories
-2.81%2.04B
-16.80%2.01B
-18.96%1.92B
-28.95%1.9B
-18.98%2.1B
5.63%2.41B
16.64%2.37B
40.29%2.67B
45.76%2.59B
31.09%2.28B
Other current assets
-53.18%342.15M
-44.31%412.11M
-37.03%432.28M
-32.81%471.89M
43.83%730.73M
57.61%740.04M
141.51%686.5M
41.30%702.36M
45.15%508.06M
-12.87%469.55M
Total current assets
-0.67%5.77B
-6.26%5.73B
-11.52%5.4B
-25.09%5.48B
-6.86%5.81B
-1.11%6.11B
-5.69%6.1B
15.95%7.32B
3.94%6.24B
-6.89%6.18B
Non Current assets
Other equity investment
-33.92%179.84M
2.45%272.3M
5.77%277.8M
11.62%268.11M
12.98%272.13M
11.90%265.81M
6.68%262.66M
-4.93%240.21M
-6.67%240.87M
0.97%237.54M
Other non-current financial assets
4.23%116.86M
5.98%113.02M
43.70%109.02M
50.95%107.96M
56.33%112.12M
67.57%106.64M
29.23%75.87M
16.88%71.52M
24.29%71.72M
27.36%63.64M
Long-term equity investment
-20.73%183.09M
-27.04%189.26M
-24.92%207.18M
-24.47%222.63M
-15.33%230.96M
-0.47%259.4M
4.02%275.94M
6.10%294.76M
-4.13%272.78M
-12.04%260.61M
Long term receivable account
37.38%620.79M
51.83%586.15M
59.36%567.65M
54.88%506.33M
75.15%451.89M
103.01%386.04M
166.64%356.22M
599.23%326.91M
396.88%258M
272.30%190.16M
Fixed assets
-6.47%8.47B
----
-1.98%8.98B
----
43.82%9.05B
----
35.70%9.16B
----
-5.46%6.29B
----
Fixed assets liquidation
--0
----
----
----
----
----
----
----
----
----
Constru in process
3.84%862.33M
----
29.99%672.35M
----
-71.20%830.43M
----
-79.94%517.22M
----
17.72%2.88B
----
Construction materials
----
----
----
----
----
----
--0
----
--0
----
Intangible assets
-0.30%2.13B
-0.88%2.12B
5.69%2.18B
-0.03%2.07B
2.83%2.14B
1.24%2.14B
-4.10%2.06B
-5.85%2.08B
-8.16%2.08B
-8.44%2.12B
Development expenditure
22.77%142.23M
27.80%131.18M
36.94%132.53M
84.62%117.61M
72.51%115.86M
85.36%102.65M
62.51%96.78M
-13.74%63.7M
-5.01%67.16M
-18.92%55.38M
Goodwill
-2.33%2.08B
4.77%2.09B
11.07%2.14B
13.52%2.06B
17.42%2.13B
8.50%1.99B
2.81%1.92B
-7.12%1.81B
-8.82%1.82B
-8.07%1.84B
Long deferred expense
-45.21%3.95M
-37.88%4.72M
-32.05%5.62M
56.92%6.18M
69.38%7.2M
59.70%7.6M
55.44%8.27M
-34.73%3.94M
-36.17%4.25M
-33.69%4.76M
Deferred tax assets
97.89%306.05M
145.23%327.02M
118.91%293.67M
153.74%362.92M
24.14%154.66M
27.98%133.36M
21.09%134.15M
34.68%143.03M
-5.72%124.59M
-30.79%104.2M
Usufruct assets
33.25%497.36M
35.11%503.55M
44.38%490.4M
118.09%358.38M
122.46%373.25M
114.92%372.69M
82.55%339.66M
-16.30%164.32M
-21.29%167.78M
-19.00%173.41M
Other non current assets
283.59%55.63M
106.18%62.23M
122.10%63.28M
-57.17%8.36M
-40.09%14.5M
-3.31%30.18M
40.91%28.49M
4.61%19.51M
-56.52%24.21M
-78.49%31.22M
Total non current assets
-1.49%15.65B
2.49%15.8B
5.73%16.11B
7.85%15.65B
11.05%15.88B
8.06%15.41B
5.58%15.24B
0.30%14.51B
-1.30%14.3B
1.85%14.26B
Total assets
-1.27%21.42B
0.01%21.52B
0.80%21.51B
-3.20%21.13B
5.61%21.69B
5.29%21.52B
2.09%21.34B
5.05%21.83B
0.23%20.54B
-0.96%20.44B
Liabilities
Current liabilities
Short term loan
-40.79%509.52M
-17.03%904.06M
7.41%913.31M
-50.35%1.24B
-53.52%860.54M
-23.10%1.09B
47.22%850.3M
314.00%2.49B
201.09%1.85B
129.94%1.42B
Notes payable and accounts payable
0.63%1.53B
-10.07%1.42B
-8.28%1.41B
-17.20%1.32B
-10.17%1.52B
-4.33%1.58B
-7.35%1.54B
18.77%1.59B
35.52%1.69B
44.34%1.65B
-Accounts payable
0.63%1.53B
-10.07%1.42B
-8.28%1.41B
-17.20%1.32B
-10.17%1.52B
-4.33%1.58B
-7.35%1.54B
18.77%1.59B
35.52%1.69B
44.34%1.65B
Contract liabilities
20.77%5.67M
-31.31%6.26M
-66.18%3.02M
-27.03%8.17M
-24.75%4.69M
49.52%9.11M
48.56%8.93M
-26.41%11.19M
53.13%6.24M
7.48%6.09M
Salaries payable
-8.38%386.44M
-4.55%456.91M
-4.80%384.2M
-0.68%437.51M
10.66%421.79M
-10.60%478.71M
-13.39%403.57M
-1.25%440.49M
-2.90%381.16M
-2.60%535.47M
Taxs payable
-0.25%205.1M
0.17%160.81M
-6.39%133.41M
-43.96%186.3M
-26.84%205.6M
-48.35%160.54M
-34.06%142.52M
21.51%332.44M
1.45%281.02M
-2.33%310.8M
Other payable (including interest and dividends)
-47.00%483.67M
-43.79%261.71M
-14.45%488.56M
-46.69%320.71M
91.60%912.65M
-2.09%465.61M
-16.94%571.09M
-6.41%601.64M
-37.95%476.34M
-7.81%475.57M
-Interest payable
51.18%5.1M
33.38%7.85M
13.68%6.84M
-36.79%3.33M
47.52%3.38M
47.17%5.88M
151.59%6.02M
213.03%5.27M
274.58%2.29M
-43.83%4M
-Dividend payable
-60.26%160.91M
----
--0
----
--404.97M
----
--0
----
--0
----
-Other payable
-37.01%317.65M
----
-14.75%481.71M
----
6.38%504.31M
----
-17.53%565.07M
----
-38.20%474.05M
----
Non current liabilities due within one year
247.10%326.35M
61.52%350.09M
-17.36%238.06M
52.22%280.27M
-65.19%94.02M
-31.11%216.75M
-15.59%288.07M
-34.39%184.12M
-5.83%270.06M
-2.14%314.65M
Other current liabilities
-47.72%2.49M
-44.78%1.98M
-24.34%5.02M
-33.44%3.34M
-9.08%4.76M
-41.07%3.58M
-6.37%6.64M
-54.58%5.02M
-56.82%5.23M
18.07%6.07M
Total current liabilities
-14.13%3.45B
-10.90%3.57B
-6.12%3.58B
-33.11%3.81B
-19.87%4.02B
-15.94%4B
-5.08%3.81B
56.16%5.69B
38.19%5.02B
35.73%4.76B
Current liabilities
Long term loan
0.62%719.16M
6.38%690.36M
-15.95%709.03M
222.60%686.28M
4,538.69%714.69M
3,775.97%648.96M
5,283.54%843.6M
1,133.33%212.73M
-68.17%15.41M
-70.52%16.74M
Long term account payable
--14.34M
----
--14.71M
----
----
----
----
----
----
----
Long term salaries pay
10.30%229.34M
-1.10%242.99M
0.66%247.54M
-20.05%213.2M
-22.36%207.92M
-22.29%245.69M
-23.63%245.91M
-15.32%266.65M
-17.02%267.79M
-13.40%316.16M
Specific account payable
--0
----
--0
----
----
----
----
----
----
----
Estimate liabilities
29.00%525.01M
59.62%547.12M
109.31%621.3M
33.47%360.86M
93.47%406.99M
146.22%342.77M
201.21%296.84M
3,589.62%270.35M
2,710.50%210.36M
1,755.96%139.21M
Deferred tax liabilities
1.29%778.17M
7.48%825.09M
3.68%779.83M
28.19%899.81M
15.11%768.22M
3.21%767.65M
11.64%752.17M
-15.58%701.94M
-13.30%667.39M
-18.10%743.78M
Long term deferred income
-2.62%140.9M
-0.77%144.81M
-0.37%146.91M
-0.90%144.46M
-2.54%144.69M
-3.92%145.93M
-7.06%147.45M
-9.66%145.78M
-10.11%148.46M
-9.74%151.89M
Lease liabilities
16.89%365.77M
10.77%365.13M
25.68%353.83M
135.19%305.61M
144.52%312.92M
152.69%329.64M
101.02%281.55M
-18.65%129.94M
-22.61%127.97M
-21.43%130.45M
Total non current liabilities
7.05%2.77B
13.13%2.83B
11.27%2.87B
47.38%2.63B
73.36%2.59B
60.82%2.5B
75.93%2.58B
14.76%1.78B
-3.15%1.49B
-10.33%1.56B
Total liabilities
-5.83%6.23B
-1.66%6.4B
0.91%6.45B
-13.91%6.44B
1.51%6.61B
2.96%6.5B
16.61%6.39B
43.79%7.48B
25.87%6.51B
20.49%6.32B
Shareholders equity
Paid-in capital
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
Capital reserve funds
0.00%1B
0.00%1B
0.00%1B
0.00%1B
2.53%1B
2.53%1B
-20.32%1B
-20.32%1B
-22.28%979.98M
-22.28%979.98M
Surplus reserve funds
7.42%641.5M
7.15%639.92M
7.15%639.92M
-0.04%597.2M
-0.26%597.2M
7.90%597.2M
7.87%597.2M
7.88%597.44M
8.07%598.74M
8.22%553.45M
Retained profit
3.89%11.6B
-1.04%11.43B
-3.42%11.15B
-2.94%11.11B
-0.27%11.16B
2.44%11.55B
6.71%11.55B
7.96%11.45B
10.45%11.2B
10.25%11.28B
Other composite income
-94.40%-762.87M
21.41%-658.55M
50.69%-443.64M
47.89%-729.77M
72.88%-392.42M
39.61%-837.98M
26.61%-899.78M
-39.86%-1.4B
-82.38%-1.45B
-81.00%-1.39B
Shareholders equity without minority interests
0.72%15.16B
0.68%15.1B
0.69%15.04B
2.33%14.66B
7.48%15.06B
6.33%15B
5.95%14.93B
1.65%14.33B
1.22%14.01B
1.36%14.1B
Minority interests
8.27%27.02M
40.38%27.11M
45.17%27.94M
47.31%26.9M
35.84%24.96M
3.76%19.31M
-98.55%19.25M
-98.76%18.26M
-98.76%18.37M
-98.74%18.61M
Total shareholder equity
0.73%15.19B
0.73%15.13B
0.75%15.06B
2.39%14.69B
7.51%15.08B
6.33%15.02B
-3.07%14.95B
-7.88%14.35B
-8.43%14.03B
-8.26%14.12B
Total liabilityies and equity
-1.27%21.42B
0.01%21.52B
0.80%21.51B
-3.20%21.13B
5.61%21.69B
5.29%21.52B
2.09%21.34B
5.05%21.83B
0.23%20.54B
-0.96%20.44B
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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--
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Unqualified opinion
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Auditor
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
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KPMG Huazhen 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 17.85%1.02B47.50%1.14B26.23%1.01B-40.63%958.13M13.31%869.55M-36.40%776.08M-62.34%796.36M-16.66%1.61B-62.47%767.43M-51.19%1.22B
Notes receivable and accounts receivable 15.62%2.01B1.52%1.86B-13.72%1.7B-18.12%1.65B-19.46%1.74B-7.96%1.83B4.53%1.97B11.23%2.02B27.84%2.16B19.02%1.99B
-Notes receivable --14.83M--1.85M----------------------300K------884.25K
-Accounts receivable 14.77%2B1.42%1.86B-13.72%1.7B-18.11%1.65B-19.46%1.74B-7.92%1.83B4.53%1.97B11.21%2.02B27.84%2.16B18.96%1.99B
Other receivables (including interest and dividends) -24.46%154.18M-15.95%178.29M29.45%219.69M92.18%371.04M95.36%204.11M76.60%212.11M199.69%169.72M228.42%193.07M77.63%104.48M75.30%120.11M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ----163,366.37%4.75M1,549.83%24.73K-96.73%1.53K731.58%474.22K-99.80%2.91K-99.88%1.5K-95.49%46.9K-98.92%57.03K-66.61%1.48M
-Other receivable -24.28%154.18M----29.43%219.67M------203.63M------169.72M------------
Advance payment 19.59%191.06M-4.14%124.4M0.27%107.11M10.20%131.02M55.22%159.76M50.90%129.76M10.43%106.82M23.21%118.89M37.50%102.93M-21.96%85.99M
Inventories -2.81%2.04B-16.80%2.01B-18.96%1.92B-28.95%1.9B-18.98%2.1B5.63%2.41B16.64%2.37B40.29%2.67B45.76%2.59B31.09%2.28B
Other current assets -53.18%342.15M-44.31%412.11M-37.03%432.28M-32.81%471.89M43.83%730.73M57.61%740.04M141.51%686.5M41.30%702.36M45.15%508.06M-12.87%469.55M
Total current assets -0.67%5.77B-6.26%5.73B-11.52%5.4B-25.09%5.48B-6.86%5.81B-1.11%6.11B-5.69%6.1B15.95%7.32B3.94%6.24B-6.89%6.18B
Non Current assets
Other equity investment -33.92%179.84M2.45%272.3M5.77%277.8M11.62%268.11M12.98%272.13M11.90%265.81M6.68%262.66M-4.93%240.21M-6.67%240.87M0.97%237.54M
Other non-current financial assets 4.23%116.86M5.98%113.02M43.70%109.02M50.95%107.96M56.33%112.12M67.57%106.64M29.23%75.87M16.88%71.52M24.29%71.72M27.36%63.64M
Long-term equity investment -20.73%183.09M-27.04%189.26M-24.92%207.18M-24.47%222.63M-15.33%230.96M-0.47%259.4M4.02%275.94M6.10%294.76M-4.13%272.78M-12.04%260.61M
Long term receivable account 37.38%620.79M51.83%586.15M59.36%567.65M54.88%506.33M75.15%451.89M103.01%386.04M166.64%356.22M599.23%326.91M396.88%258M272.30%190.16M
Fixed assets -6.47%8.47B-----1.98%8.98B----43.82%9.05B----35.70%9.16B-----5.46%6.29B----
Fixed assets liquidation --0------------------------------------
Constru in process 3.84%862.33M----29.99%672.35M-----71.20%830.43M-----79.94%517.22M----17.72%2.88B----
Construction materials --------------------------0------0----
Intangible assets -0.30%2.13B-0.88%2.12B5.69%2.18B-0.03%2.07B2.83%2.14B1.24%2.14B-4.10%2.06B-5.85%2.08B-8.16%2.08B-8.44%2.12B
Development expenditure 22.77%142.23M27.80%131.18M36.94%132.53M84.62%117.61M72.51%115.86M85.36%102.65M62.51%96.78M-13.74%63.7M-5.01%67.16M-18.92%55.38M
Goodwill -2.33%2.08B4.77%2.09B11.07%2.14B13.52%2.06B17.42%2.13B8.50%1.99B2.81%1.92B-7.12%1.81B-8.82%1.82B-8.07%1.84B
Long deferred expense -45.21%3.95M-37.88%4.72M-32.05%5.62M56.92%6.18M69.38%7.2M59.70%7.6M55.44%8.27M-34.73%3.94M-36.17%4.25M-33.69%4.76M
Deferred tax assets 97.89%306.05M145.23%327.02M118.91%293.67M153.74%362.92M24.14%154.66M27.98%133.36M21.09%134.15M34.68%143.03M-5.72%124.59M-30.79%104.2M
Usufruct assets 33.25%497.36M35.11%503.55M44.38%490.4M118.09%358.38M122.46%373.25M114.92%372.69M82.55%339.66M-16.30%164.32M-21.29%167.78M-19.00%173.41M
Other non current assets 283.59%55.63M106.18%62.23M122.10%63.28M-57.17%8.36M-40.09%14.5M-3.31%30.18M40.91%28.49M4.61%19.51M-56.52%24.21M-78.49%31.22M
Total non current assets -1.49%15.65B2.49%15.8B5.73%16.11B7.85%15.65B11.05%15.88B8.06%15.41B5.58%15.24B0.30%14.51B-1.30%14.3B1.85%14.26B
Total assets -1.27%21.42B0.01%21.52B0.80%21.51B-3.20%21.13B5.61%21.69B5.29%21.52B2.09%21.34B5.05%21.83B0.23%20.54B-0.96%20.44B
Liabilities
Current liabilities
Short term loan -40.79%509.52M-17.03%904.06M7.41%913.31M-50.35%1.24B-53.52%860.54M-23.10%1.09B47.22%850.3M314.00%2.49B201.09%1.85B129.94%1.42B
Notes payable and accounts payable 0.63%1.53B-10.07%1.42B-8.28%1.41B-17.20%1.32B-10.17%1.52B-4.33%1.58B-7.35%1.54B18.77%1.59B35.52%1.69B44.34%1.65B
-Accounts payable 0.63%1.53B-10.07%1.42B-8.28%1.41B-17.20%1.32B-10.17%1.52B-4.33%1.58B-7.35%1.54B18.77%1.59B35.52%1.69B44.34%1.65B
Contract liabilities 20.77%5.67M-31.31%6.26M-66.18%3.02M-27.03%8.17M-24.75%4.69M49.52%9.11M48.56%8.93M-26.41%11.19M53.13%6.24M7.48%6.09M
Salaries payable -8.38%386.44M-4.55%456.91M-4.80%384.2M-0.68%437.51M10.66%421.79M-10.60%478.71M-13.39%403.57M-1.25%440.49M-2.90%381.16M-2.60%535.47M
Taxs payable -0.25%205.1M0.17%160.81M-6.39%133.41M-43.96%186.3M-26.84%205.6M-48.35%160.54M-34.06%142.52M21.51%332.44M1.45%281.02M-2.33%310.8M
Other payable (including interest and dividends) -47.00%483.67M-43.79%261.71M-14.45%488.56M-46.69%320.71M91.60%912.65M-2.09%465.61M-16.94%571.09M-6.41%601.64M-37.95%476.34M-7.81%475.57M
-Interest payable 51.18%5.1M33.38%7.85M13.68%6.84M-36.79%3.33M47.52%3.38M47.17%5.88M151.59%6.02M213.03%5.27M274.58%2.29M-43.83%4M
-Dividend payable -60.26%160.91M------0------404.97M------0------0----
-Other payable -37.01%317.65M-----14.75%481.71M----6.38%504.31M-----17.53%565.07M-----38.20%474.05M----
Non current liabilities due within one year 247.10%326.35M61.52%350.09M-17.36%238.06M52.22%280.27M-65.19%94.02M-31.11%216.75M-15.59%288.07M-34.39%184.12M-5.83%270.06M-2.14%314.65M
Other current liabilities -47.72%2.49M-44.78%1.98M-24.34%5.02M-33.44%3.34M-9.08%4.76M-41.07%3.58M-6.37%6.64M-54.58%5.02M-56.82%5.23M18.07%6.07M
Total current liabilities -14.13%3.45B-10.90%3.57B-6.12%3.58B-33.11%3.81B-19.87%4.02B-15.94%4B-5.08%3.81B56.16%5.69B38.19%5.02B35.73%4.76B
Current liabilities
Long term loan 0.62%719.16M6.38%690.36M-15.95%709.03M222.60%686.28M4,538.69%714.69M3,775.97%648.96M5,283.54%843.6M1,133.33%212.73M-68.17%15.41M-70.52%16.74M
Long term account payable --14.34M------14.71M----------------------------
Long term salaries pay 10.30%229.34M-1.10%242.99M0.66%247.54M-20.05%213.2M-22.36%207.92M-22.29%245.69M-23.63%245.91M-15.32%266.65M-17.02%267.79M-13.40%316.16M
Specific account payable --0------0----------------------------
Estimate liabilities 29.00%525.01M59.62%547.12M109.31%621.3M33.47%360.86M93.47%406.99M146.22%342.77M201.21%296.84M3,589.62%270.35M2,710.50%210.36M1,755.96%139.21M
Deferred tax liabilities 1.29%778.17M7.48%825.09M3.68%779.83M28.19%899.81M15.11%768.22M3.21%767.65M11.64%752.17M-15.58%701.94M-13.30%667.39M-18.10%743.78M
Long term deferred income -2.62%140.9M-0.77%144.81M-0.37%146.91M-0.90%144.46M-2.54%144.69M-3.92%145.93M-7.06%147.45M-9.66%145.78M-10.11%148.46M-9.74%151.89M
Lease liabilities 16.89%365.77M10.77%365.13M25.68%353.83M135.19%305.61M144.52%312.92M152.69%329.64M101.02%281.55M-18.65%129.94M-22.61%127.97M-21.43%130.45M
Total non current liabilities 7.05%2.77B13.13%2.83B11.27%2.87B47.38%2.63B73.36%2.59B60.82%2.5B75.93%2.58B14.76%1.78B-3.15%1.49B-10.33%1.56B
Total liabilities -5.83%6.23B-1.66%6.4B0.91%6.45B-13.91%6.44B1.51%6.61B2.96%6.5B16.61%6.39B43.79%7.48B25.87%6.51B20.49%6.32B
Shareholders equity
Paid-in capital 0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B
Capital reserve funds 0.00%1B0.00%1B0.00%1B0.00%1B2.53%1B2.53%1B-20.32%1B-20.32%1B-22.28%979.98M-22.28%979.98M
Surplus reserve funds 7.42%641.5M7.15%639.92M7.15%639.92M-0.04%597.2M-0.26%597.2M7.90%597.2M7.87%597.2M7.88%597.44M8.07%598.74M8.22%553.45M
Retained profit 3.89%11.6B-1.04%11.43B-3.42%11.15B-2.94%11.11B-0.27%11.16B2.44%11.55B6.71%11.55B7.96%11.45B10.45%11.2B10.25%11.28B
Other composite income -94.40%-762.87M21.41%-658.55M50.69%-443.64M47.89%-729.77M72.88%-392.42M39.61%-837.98M26.61%-899.78M-39.86%-1.4B-82.38%-1.45B-81.00%-1.39B
Shareholders equity without minority interests 0.72%15.16B0.68%15.1B0.69%15.04B2.33%14.66B7.48%15.06B6.33%15B5.95%14.93B1.65%14.33B1.22%14.01B1.36%14.1B
Minority interests 8.27%27.02M40.38%27.11M45.17%27.94M47.31%26.9M35.84%24.96M3.76%19.31M-98.55%19.25M-98.76%18.26M-98.76%18.37M-98.74%18.61M
Total shareholder equity 0.73%15.19B0.73%15.13B0.75%15.06B2.39%14.69B7.51%15.08B6.33%15.02B-3.07%14.95B-7.88%14.35B-8.43%14.03B-8.26%14.12B
Total liabilityies and equity -1.27%21.42B0.01%21.52B0.80%21.51B-3.20%21.13B5.61%21.69B5.29%21.52B2.09%21.34B5.05%21.83B0.23%20.54B-0.96%20.44B
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.

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