CN Stock MarketDetailed Quotes

600449 Ningxia Building Materials Group

Watchlist
  • 15.07
  • +0.07+0.47%
Market Closed Nov 29 15:00 CST
7.21BMarket Cap40.84P/E (TTM)

Ningxia Building Materials Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-11.90%1.02B
-14.25%1.07B
4.10%1.05B
-21.60%1.12B
-25.21%1.15B
10.71%1.25B
1.51%1.01B
9.11%1.43B
0.53%1.54B
51.02%1.13B
Transactional financial assets
46.21%1.95B
66.72%2.01B
106.79%1.97B
179.22%1.76B
924.19%1.33B
422.16%1.2B
5.57%951.86M
-30.04%630.94M
-56.72%130.34M
-67.12%230.52M
Notes receivable and accounts receivable
-9.10%2.1B
21.95%2.16B
17.21%1.99B
16.49%1.97B
-1.57%2.31B
11.09%1.77B
63.01%1.7B
93.87%1.69B
101.03%2.34B
69.29%1.59B
-Notes receivable
44.76%79.05M
37.78%66.31M
-57.01%65.28M
-35.11%88.22M
-42.39%54.61M
-43.23%48.13M
37.61%151.85M
17.69%135.95M
-15.64%94.78M
-26.07%84.78M
-Accounts receivable
-10.41%2.02B
21.50%2.09B
24.50%1.92B
20.99%1.89B
0.15%2.25B
14.15%1.72B
66.02%1.54B
105.47%1.56B
113.47%2.25B
82.53%1.51B
Other receivables (including interest and dividends)
-11.83%43.52M
-7.65%43.07M
13.95%56.38M
21.04%47.52M
83.17%49.36M
74.28%46.63M
143.60%49.48M
251.87%39.26M
7.93%26.95M
78.15%26.76M
-Dividend receivable
----
-25.00%2.03M
----
----
----
20.00%2.71M
----
----
----
--2.26M
-Other receivable
----
-6.58%41.04M
----
----
----
79.28%43.93M
----
251.87%39.26M
----
63.13%24.5M
Advance payment
28.21%104.43M
-28.34%92.69M
-30.95%92M
2.55%72.57M
-63.63%81.45M
-31.63%129.35M
-37.86%133.24M
252.94%70.77M
-1.95%223.97M
70.01%189.18M
Inventories
-12.07%330.64M
-23.50%318.21M
-26.58%379.26M
-31.64%276.49M
-13.56%376.02M
-12.51%415.97M
15.13%516.57M
3.60%404.45M
21.98%435.01M
48.70%475.43M
Receivable financing
-27.44%266.63M
-2.05%309.63M
-30.93%230.92M
73.26%403.94M
-50.65%367.47M
-60.01%316.09M
-31.61%334.34M
-48.02%233.14M
61.60%744.63M
16.27%790.37M
Other current assets
85.92%46.28M
91.16%53.86M
-29.95%76.96M
-30.04%88.02M
817.56%24.89M
77.99%28.17M
93.56%109.87M
206.58%125.82M
-84.36%2.71M
-16.60%15.83M
Total current assets
2.84%5.86B
17.36%6.05B
21.70%5.84B
24.09%5.75B
4.49%5.7B
15.95%5.15B
15.25%4.8B
15.79%4.63B
33.25%5.45B
25.89%4.45B
Non Current assets
Other non-current financial assets
5.29%351.83M
4.69%345.87M
3.98%341.07M
3.66%334.67M
1.58%334.16M
3.35%330.37M
4.89%328M
3.32%322.86M
6.19%328.95M
4.86%319.68M
Investment real estate
-3.03%50.13M
-3.02%50.52M
-3.01%50.92M
-2.98%51.31M
-2.98%51.7M
-2.98%52.1M
-2.92%52.5M
-2.90%52.89M
-2.88%53.29M
-2.82%53.7M
Long-term equity investment
2.69%1.76M
-42.88%1.77M
-42.25%1.74M
-41.30%1.7M
-48.49%1.71M
-6.60%3.1M
-11.76%3.02M
6.35%2.9M
28.37%3.33M
28.42%3.32M
Fixed assets
----
11.28%4.18B
----
----
----
-4.97%3.76B
----
-4.83%3.9B
----
-0.29%3.96B
Constru in process
----
-88.47%68.97M
----
----
----
259.45%598.07M
----
812.11%451.35M
----
-25.46%166.38M
Intangible assets
7.71%607.32M
7.81%612.92M
7.02%616.74M
-2.13%559.88M
6.18%563.87M
15.24%568.52M
17.47%576.27M
16.62%572.04M
18.33%531.06M
9.13%493.35M
Development expenditure
114.12%57.91M
198.61%56.21M
1,903.88%55.33M
6,201.31%53.93M
-22.77%27.05M
-42.11%18.82M
-83.31%2.76M
-94.51%855.79K
194.36%35.02M
271.80%32.52M
Goodwill
0.00%5.86M
0.00%5.86M
0.00%5.86M
0.00%5.86M
0.00%5.86M
0.00%5.86M
0.00%5.86M
0.00%5.86M
3.96%5.86M
3.96%5.86M
Long deferred expense
-11.83%7.32M
-0.92%7.79M
-3.52%8.23M
-5.04%8.61M
7.34%8.3M
-12.36%7.87M
-15.80%8.54M
6.22%9.07M
27.58%7.73M
33.53%8.98M
Deferred tax assets
3.24%103.01M
9.88%94.65M
20.08%98.9M
15.25%91.14M
2.52%99.78M
-9.22%86.14M
-18.03%82.36M
-13.90%79.08M
8.75%97.33M
-1.72%94.9M
Usufruct assets
-39.17%3.82M
-34.99%4.36M
-30.09%5.01M
-28.40%5.43M
-17.35%6.28M
-18.37%6.7M
-17.31%7.16M
-17.28%7.59M
--7.59M
--8.21M
Other non current assets
-91.84%2.47M
-88.21%3.72M
-89.22%4.81M
-93.05%2.63M
-65.47%30.34M
-83.49%31.55M
-67.14%44.65M
-65.66%37.86M
-7.66%87.85M
95.47%191.08M
Total non current assets
-2.97%5.36B
-0.59%5.44B
1.49%5.5B
1.06%5.5B
3.19%5.52B
2.52%5.47B
3.96%5.42B
3.68%5.44B
3.41%5.35B
2.16%5.34B
Total assets
-0.02%11.21B
8.12%11.49B
10.99%11.34B
11.64%11.25B
3.84%11.22B
8.62%10.62B
8.98%10.22B
8.92%10.08B
16.58%10.8B
11.73%9.78B
Liabilities
Current liabilities
Short term loan
25.04%500.31M
16.79%701.2M
16.51%700.72M
5.24%400.21M
-33.52%400.12M
49.89%600.38M
54.07%601.44M
-2.58%380.27M
100.44%601.84M
33.40%400.55M
Notes payable and accounts payable
-11.47%1.98B
35.92%2.17B
60.49%1.97B
49.61%2.12B
27.71%2.24B
37.47%1.6B
40.24%1.23B
68.94%1.42B
91.77%1.75B
43.87%1.16B
-Notes payable
-98.43%1.07M
-51.79%13.1M
692.59%40.36M
--84.96M
--68.27M
--27.17M
--5.09M
----
----
----
-Accounts payable
-8.73%1.98B
37.44%2.16B
57.86%1.93B
43.63%2.04B
23.82%2.17B
35.13%1.57B
39.65%1.22B
68.94%1.42B
91.77%1.75B
43.87%1.16B
Contract liabilities
-10.85%113.38M
-19.72%114.91M
-21.53%110.42M
-32.86%69.6M
-26.43%127.17M
-17.90%143.13M
-21.34%140.72M
2.50%103.66M
-32.05%172.86M
0.42%174.35M
Advance receipts
--53.61K
--60.5K
----
--52.41K
----
----
----
----
--354.98K
110.98%619.75K
Salaries payable
42.23%36.78M
22.21%16.17M
3.31%20.77M
6.56%86.15M
-40.87%25.86M
-17.74%13.23M
-6.38%20.1M
-12.38%80.85M
105.06%43.74M
-24.15%16.09M
Taxs payable
-31.24%68.56M
-44.94%51.27M
-56.27%34.35M
-56.99%38.39M
-37.35%99.71M
-31.85%93.11M
-26.00%78.55M
6.17%89.25M
25.73%159.13M
12.03%136.63M
Other payable (including interest and dividends)
7.05%233.15M
6.88%244.95M
9.39%267.47M
-19.61%246.2M
-26.27%217.78M
-31.52%229.19M
-36.80%244.5M
89.09%306.26M
74.38%295.36M
82.61%334.67M
-Interest payable
----
----
----
----
----
----
----
----
--1.51M
--998.04K
-Dividend payable
-3.53%100.92M
-17.14%100.92M
-10.67%107.11M
-12.79%114.89M
-36.56%104.62M
-39.38%121.8M
-44.11%119.91M
263.44%131.74M
241.80%164.91M
145.32%200.91M
-Other payable
----
34.12%144.03M
----
----
----
-19.11%107.39M
----
38.82%174.52M
--128.95M
30.96%132.76M
Non current liabilities due within one year
166.19%102.48M
150.97%103.27M
405.46%91.84M
197.08%66.28M
18,231.72%38.5M
3,036.70%41.15M
1,285.05%18.17M
1,600.85%22.31M
--210K
--1.31M
Other current liabilities
-16.86%13.03M
-29.36%12.79M
-36.86%10.94M
-38.56%8.56M
-28.16%15.67M
-19.60%18.1M
-25.74%17.32M
8.88%13.93M
-32.56%21.81M
-3.19%22.52M
Total current liabilities
-3.60%3.05B
24.85%3.41B
36.55%3.21B
25.80%3.04B
3.79%3.17B
21.65%2.73B
18.37%2.35B
43.42%2.42B
67.65%3.05B
37.83%2.25B
Current liabilities
Long term loan
22.03%328.85M
41.80%367.95M
110.79%379.42M
--442.48M
--269.48M
--259.48M
--180M
----
----
----
Long term account payable
----
--0
----
----
----
-98.33%550.79K
----
-98.70%550.79K
----
-35.23%32.96M
Long term salaries pay
-3.64%6.04M
-13.55%6.04M
3.79%6.11M
-14.86%6.11M
-22.24%6.26M
-20.31%6.98M
-33.79%5.89M
-24.50%7.18M
-4.03%8.06M
-2.89%8.76M
Specific account payable
----
-2.18%67.16M
----
----
----
0.00%68.66M
----
0.00%68.66M
----
4,477.33%68.66M
Estimate liabilities
16.43%27.79M
23.81%27.39M
33.78%26.71M
27.67%25.85M
5.68%23.87M
-6.61%22.12M
-12.95%19.97M
-17.33%20.25M
-7.69%22.59M
-5.08%23.69M
Deferred tax liabilities
11.89%51.29M
9.40%48.68M
13.05%48M
5.89%44.87M
7.71%45.84M
0.72%44.5M
-0.73%42.46M
-1.00%42.38M
1.94%42.56M
8.86%44.18M
Long term deferred income
-5.67%81.09M
3.37%84.68M
4.37%86.63M
6.61%87.36M
3.60%85.96M
-3.51%81.92M
-4.43%83M
-6.73%81.95M
-7.62%82.97M
-7.49%84.91M
Lease liabilities
-31.63%2.07M
-51.78%1.6M
-41.71%2.76M
-39.32%2.25M
-42.16%3.02M
-24.45%3.33M
-4.97%4.73M
-27.38%3.71M
--5.23M
--4.4M
Total non current liabilities
12.04%564.29M
23.78%603.5M
52.20%616.79M
200.92%676.09M
95.52%503.65M
82.22%487.54M
48.22%405.25M
-19.97%224.67M
21.74%257.59M
22.32%267.56M
Total liabilities
-1.45%3.62B
24.69%4.02B
38.85%3.82B
40.69%3.72B
10.94%3.67B
28.09%3.22B
21.99%2.75B
34.36%2.64B
62.87%3.31B
35.99%2.52B
Shareholders equity
Paid-in capital
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
0.00%478.18M
Capital reserve funds
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
-0.19%1.99B
-0.19%1.99B
0.15%1.99B
0.15%1.99B
-1.78%1.99B
-1.78%1.99B
Surplus reserve funds
0.00%400.27M
0.00%400.27M
0.00%400.27M
0.00%400.27M
0.00%400.27M
0.00%400.27M
0.00%400.27M
0.00%400.27M
22.00%400.27M
22.00%400.27M
Retained profit
1.34%4.3B
1.92%4.19B
2.14%4.24B
2.68%4.25B
0.85%4.25B
2.76%4.11B
6.76%4.15B
6.99%4.14B
9.84%4.21B
13.27%4B
Other composite income
-16.76%-3.67M
-16.76%-3.67M
-16.76%-3.67M
-16.76%-3.67M
-12.64%-3.14M
-12.64%-3.14M
-12.64%-3.14M
-12.64%-3.14M
-35.06%-2.79M
-35.06%-2.79M
Specific reserves
8.56%44.57M
-1.08%40.88M
-14.04%34.29M
-15.19%33.12M
2.92%41.05M
11.77%41.33M
20.84%39.89M
26.54%39.05M
19.97%39.89M
26.07%36.97M
Shareholders equity without minority interests
0.84%7.21B
1.11%7.09B
1.18%7.13B
1.48%7.15B
0.46%7.15B
1.60%7.01B
4.01%7.05B
4.17%7.04B
6.26%7.11B
8.01%6.9B
Minority interests
-2.17%391.46M
-2.69%383.99M
-7.24%385.7M
-1.58%388.08M
5.40%400.14M
7.17%394.61M
21.41%415.79M
-25.08%394.32M
-29.55%379.63M
-28.92%368.21M
Total shareholder equity
0.68%7.6B
0.91%7.47B
0.71%7.52B
1.32%7.53B
0.71%7.55B
1.89%7.4B
4.85%7.46B
2.05%7.44B
3.59%7.49B
5.23%7.27B
Total liabilityies and equity
-0.02%11.21B
8.12%11.49B
10.99%11.34B
11.64%11.25B
3.84%11.22B
8.62%10.62B
8.98%10.22B
8.92%10.08B
16.58%10.8B
11.73%9.78B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -11.90%1.02B-14.25%1.07B4.10%1.05B-21.60%1.12B-25.21%1.15B10.71%1.25B1.51%1.01B9.11%1.43B0.53%1.54B51.02%1.13B
Transactional financial assets 46.21%1.95B66.72%2.01B106.79%1.97B179.22%1.76B924.19%1.33B422.16%1.2B5.57%951.86M-30.04%630.94M-56.72%130.34M-67.12%230.52M
Notes receivable and accounts receivable -9.10%2.1B21.95%2.16B17.21%1.99B16.49%1.97B-1.57%2.31B11.09%1.77B63.01%1.7B93.87%1.69B101.03%2.34B69.29%1.59B
-Notes receivable 44.76%79.05M37.78%66.31M-57.01%65.28M-35.11%88.22M-42.39%54.61M-43.23%48.13M37.61%151.85M17.69%135.95M-15.64%94.78M-26.07%84.78M
-Accounts receivable -10.41%2.02B21.50%2.09B24.50%1.92B20.99%1.89B0.15%2.25B14.15%1.72B66.02%1.54B105.47%1.56B113.47%2.25B82.53%1.51B
Other receivables (including interest and dividends) -11.83%43.52M-7.65%43.07M13.95%56.38M21.04%47.52M83.17%49.36M74.28%46.63M143.60%49.48M251.87%39.26M7.93%26.95M78.15%26.76M
-Dividend receivable -----25.00%2.03M------------20.00%2.71M--------------2.26M
-Other receivable -----6.58%41.04M------------79.28%43.93M----251.87%39.26M----63.13%24.5M
Advance payment 28.21%104.43M-28.34%92.69M-30.95%92M2.55%72.57M-63.63%81.45M-31.63%129.35M-37.86%133.24M252.94%70.77M-1.95%223.97M70.01%189.18M
Inventories -12.07%330.64M-23.50%318.21M-26.58%379.26M-31.64%276.49M-13.56%376.02M-12.51%415.97M15.13%516.57M3.60%404.45M21.98%435.01M48.70%475.43M
Receivable financing -27.44%266.63M-2.05%309.63M-30.93%230.92M73.26%403.94M-50.65%367.47M-60.01%316.09M-31.61%334.34M-48.02%233.14M61.60%744.63M16.27%790.37M
Other current assets 85.92%46.28M91.16%53.86M-29.95%76.96M-30.04%88.02M817.56%24.89M77.99%28.17M93.56%109.87M206.58%125.82M-84.36%2.71M-16.60%15.83M
Total current assets 2.84%5.86B17.36%6.05B21.70%5.84B24.09%5.75B4.49%5.7B15.95%5.15B15.25%4.8B15.79%4.63B33.25%5.45B25.89%4.45B
Non Current assets
Other non-current financial assets 5.29%351.83M4.69%345.87M3.98%341.07M3.66%334.67M1.58%334.16M3.35%330.37M4.89%328M3.32%322.86M6.19%328.95M4.86%319.68M
Investment real estate -3.03%50.13M-3.02%50.52M-3.01%50.92M-2.98%51.31M-2.98%51.7M-2.98%52.1M-2.92%52.5M-2.90%52.89M-2.88%53.29M-2.82%53.7M
Long-term equity investment 2.69%1.76M-42.88%1.77M-42.25%1.74M-41.30%1.7M-48.49%1.71M-6.60%3.1M-11.76%3.02M6.35%2.9M28.37%3.33M28.42%3.32M
Fixed assets ----11.28%4.18B-------------4.97%3.76B-----4.83%3.9B-----0.29%3.96B
Constru in process -----88.47%68.97M------------259.45%598.07M----812.11%451.35M-----25.46%166.38M
Intangible assets 7.71%607.32M7.81%612.92M7.02%616.74M-2.13%559.88M6.18%563.87M15.24%568.52M17.47%576.27M16.62%572.04M18.33%531.06M9.13%493.35M
Development expenditure 114.12%57.91M198.61%56.21M1,903.88%55.33M6,201.31%53.93M-22.77%27.05M-42.11%18.82M-83.31%2.76M-94.51%855.79K194.36%35.02M271.80%32.52M
Goodwill 0.00%5.86M0.00%5.86M0.00%5.86M0.00%5.86M0.00%5.86M0.00%5.86M0.00%5.86M0.00%5.86M3.96%5.86M3.96%5.86M
Long deferred expense -11.83%7.32M-0.92%7.79M-3.52%8.23M-5.04%8.61M7.34%8.3M-12.36%7.87M-15.80%8.54M6.22%9.07M27.58%7.73M33.53%8.98M
Deferred tax assets 3.24%103.01M9.88%94.65M20.08%98.9M15.25%91.14M2.52%99.78M-9.22%86.14M-18.03%82.36M-13.90%79.08M8.75%97.33M-1.72%94.9M
Usufruct assets -39.17%3.82M-34.99%4.36M-30.09%5.01M-28.40%5.43M-17.35%6.28M-18.37%6.7M-17.31%7.16M-17.28%7.59M--7.59M--8.21M
Other non current assets -91.84%2.47M-88.21%3.72M-89.22%4.81M-93.05%2.63M-65.47%30.34M-83.49%31.55M-67.14%44.65M-65.66%37.86M-7.66%87.85M95.47%191.08M
Total non current assets -2.97%5.36B-0.59%5.44B1.49%5.5B1.06%5.5B3.19%5.52B2.52%5.47B3.96%5.42B3.68%5.44B3.41%5.35B2.16%5.34B
Total assets -0.02%11.21B8.12%11.49B10.99%11.34B11.64%11.25B3.84%11.22B8.62%10.62B8.98%10.22B8.92%10.08B16.58%10.8B11.73%9.78B
Liabilities
Current liabilities
Short term loan 25.04%500.31M16.79%701.2M16.51%700.72M5.24%400.21M-33.52%400.12M49.89%600.38M54.07%601.44M-2.58%380.27M100.44%601.84M33.40%400.55M
Notes payable and accounts payable -11.47%1.98B35.92%2.17B60.49%1.97B49.61%2.12B27.71%2.24B37.47%1.6B40.24%1.23B68.94%1.42B91.77%1.75B43.87%1.16B
-Notes payable -98.43%1.07M-51.79%13.1M692.59%40.36M--84.96M--68.27M--27.17M--5.09M------------
-Accounts payable -8.73%1.98B37.44%2.16B57.86%1.93B43.63%2.04B23.82%2.17B35.13%1.57B39.65%1.22B68.94%1.42B91.77%1.75B43.87%1.16B
Contract liabilities -10.85%113.38M-19.72%114.91M-21.53%110.42M-32.86%69.6M-26.43%127.17M-17.90%143.13M-21.34%140.72M2.50%103.66M-32.05%172.86M0.42%174.35M
Advance receipts --53.61K--60.5K------52.41K------------------354.98K110.98%619.75K
Salaries payable 42.23%36.78M22.21%16.17M3.31%20.77M6.56%86.15M-40.87%25.86M-17.74%13.23M-6.38%20.1M-12.38%80.85M105.06%43.74M-24.15%16.09M
Taxs payable -31.24%68.56M-44.94%51.27M-56.27%34.35M-56.99%38.39M-37.35%99.71M-31.85%93.11M-26.00%78.55M6.17%89.25M25.73%159.13M12.03%136.63M
Other payable (including interest and dividends) 7.05%233.15M6.88%244.95M9.39%267.47M-19.61%246.2M-26.27%217.78M-31.52%229.19M-36.80%244.5M89.09%306.26M74.38%295.36M82.61%334.67M
-Interest payable ----------------------------------1.51M--998.04K
-Dividend payable -3.53%100.92M-17.14%100.92M-10.67%107.11M-12.79%114.89M-36.56%104.62M-39.38%121.8M-44.11%119.91M263.44%131.74M241.80%164.91M145.32%200.91M
-Other payable ----34.12%144.03M-------------19.11%107.39M----38.82%174.52M--128.95M30.96%132.76M
Non current liabilities due within one year 166.19%102.48M150.97%103.27M405.46%91.84M197.08%66.28M18,231.72%38.5M3,036.70%41.15M1,285.05%18.17M1,600.85%22.31M--210K--1.31M
Other current liabilities -16.86%13.03M-29.36%12.79M-36.86%10.94M-38.56%8.56M-28.16%15.67M-19.60%18.1M-25.74%17.32M8.88%13.93M-32.56%21.81M-3.19%22.52M
Total current liabilities -3.60%3.05B24.85%3.41B36.55%3.21B25.80%3.04B3.79%3.17B21.65%2.73B18.37%2.35B43.42%2.42B67.65%3.05B37.83%2.25B
Current liabilities
Long term loan 22.03%328.85M41.80%367.95M110.79%379.42M--442.48M--269.48M--259.48M--180M------------
Long term account payable ------0-------------98.33%550.79K-----98.70%550.79K-----35.23%32.96M
Long term salaries pay -3.64%6.04M-13.55%6.04M3.79%6.11M-14.86%6.11M-22.24%6.26M-20.31%6.98M-33.79%5.89M-24.50%7.18M-4.03%8.06M-2.89%8.76M
Specific account payable -----2.18%67.16M------------0.00%68.66M----0.00%68.66M----4,477.33%68.66M
Estimate liabilities 16.43%27.79M23.81%27.39M33.78%26.71M27.67%25.85M5.68%23.87M-6.61%22.12M-12.95%19.97M-17.33%20.25M-7.69%22.59M-5.08%23.69M
Deferred tax liabilities 11.89%51.29M9.40%48.68M13.05%48M5.89%44.87M7.71%45.84M0.72%44.5M-0.73%42.46M-1.00%42.38M1.94%42.56M8.86%44.18M
Long term deferred income -5.67%81.09M3.37%84.68M4.37%86.63M6.61%87.36M3.60%85.96M-3.51%81.92M-4.43%83M-6.73%81.95M-7.62%82.97M-7.49%84.91M
Lease liabilities -31.63%2.07M-51.78%1.6M-41.71%2.76M-39.32%2.25M-42.16%3.02M-24.45%3.33M-4.97%4.73M-27.38%3.71M--5.23M--4.4M
Total non current liabilities 12.04%564.29M23.78%603.5M52.20%616.79M200.92%676.09M95.52%503.65M82.22%487.54M48.22%405.25M-19.97%224.67M21.74%257.59M22.32%267.56M
Total liabilities -1.45%3.62B24.69%4.02B38.85%3.82B40.69%3.72B10.94%3.67B28.09%3.22B21.99%2.75B34.36%2.64B62.87%3.31B35.99%2.52B
Shareholders equity
Paid-in capital 0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M0.00%478.18M
Capital reserve funds 0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B-0.19%1.99B-0.19%1.99B0.15%1.99B0.15%1.99B-1.78%1.99B-1.78%1.99B
Surplus reserve funds 0.00%400.27M0.00%400.27M0.00%400.27M0.00%400.27M0.00%400.27M0.00%400.27M0.00%400.27M0.00%400.27M22.00%400.27M22.00%400.27M
Retained profit 1.34%4.3B1.92%4.19B2.14%4.24B2.68%4.25B0.85%4.25B2.76%4.11B6.76%4.15B6.99%4.14B9.84%4.21B13.27%4B
Other composite income -16.76%-3.67M-16.76%-3.67M-16.76%-3.67M-16.76%-3.67M-12.64%-3.14M-12.64%-3.14M-12.64%-3.14M-12.64%-3.14M-35.06%-2.79M-35.06%-2.79M
Specific reserves 8.56%44.57M-1.08%40.88M-14.04%34.29M-15.19%33.12M2.92%41.05M11.77%41.33M20.84%39.89M26.54%39.05M19.97%39.89M26.07%36.97M
Shareholders equity without minority interests 0.84%7.21B1.11%7.09B1.18%7.13B1.48%7.15B0.46%7.15B1.60%7.01B4.01%7.05B4.17%7.04B6.26%7.11B8.01%6.9B
Minority interests -2.17%391.46M-2.69%383.99M-7.24%385.7M-1.58%388.08M5.40%400.14M7.17%394.61M21.41%415.79M-25.08%394.32M-29.55%379.63M-28.92%368.21M
Total shareholder equity 0.68%7.6B0.91%7.47B0.71%7.52B1.32%7.53B0.71%7.55B1.89%7.4B4.85%7.46B2.05%7.44B3.59%7.49B5.23%7.27B
Total liabilityies and equity -0.02%11.21B8.12%11.49B10.99%11.34B11.64%11.25B3.84%11.22B8.62%10.62B8.98%10.22B8.92%10.08B16.58%10.8B11.73%9.78B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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