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03323 CNBM

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  • 4.250
  • 0.0000.00%
Market Closed Apr 3 16:08 CST
32.27BMarket Cap12.50P/E (TTM)

CNBM Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Inventory
-19.77%16.95B
-12.12%21.42B
-8.71%22.36B
-9.40%23.37B
-13.96%21.13B
-5.17%24.37B
-5.63%24.49B
3.90%25.8B
14.56%24.56B
4.89%25.7B
Accounts receivable
6.95%87.59B
-4.12%56.14B
-1.20%91.27B
-0.72%53.18B
-6.34%81.9B
2.16%58.55B
1.35%92.38B
0.74%53.57B
-0.22%87.44B
-3.18%57.31B
Notes receivable
----
6.28%1.01B
----
-29.22%1.54B
----
-10.65%954.7M
----
241.72%2.18B
----
-32.51%1.07B
Related party payments receivable
-16.60%2.73B
----
-34.88%2.18B
----
18.73%3.27B
----
55.85%3.35B
----
16.63%2.75B
----
Advance deposits and other receivables
----
-8.07%9.41B
----
-13.08%9.97B
----
-3.81%10.23B
----
-1.45%11.47B
----
-28.27%10.64B
Cash and equivalents
-14.21%23.53B
-21.79%27.44B
-23.72%24.81B
-9.18%32.8B
1.63%27.43B
-17.98%35.09B
-13.89%32.52B
--36.12B
-1.53%26.99B
10.29%42.79B
Secured deposit
-21.26%3.81B
----
-2.32%3.75B
----
13.11%4.84B
----
-3.50%3.84B
----
9.65%4.28B
----
Financial assets at fair value-current assets
-5.14%9.42B
-0.15%10.14B
-7.30%6.51B
-9.63%9.4B
23.14%9.93B
16.79%10.16B
11.82%7.02B
-78.78%10.4B
-2.33%8.07B
18.09%8.7B
Derivative financial instruments-current assets
-1.03%1.45M
----
-65.30%4.69M
----
-94.79%1.46M
----
1,601.01%13.52M
----
69.31%28.07M
----
Other current assets
----
46.67%4.14B
----
63.14%4.3B
----
48.88%2.82B
----
-14.11%2.63B
----
-39.48%1.9B
Special items of current assets
----
30.75%1.57B
----
10.06%1.53B
----
-0.58%1.2B
----
24.32%1.39B
----
26.09%1.21B
Total current assets
-3.01%144.04B
-7.57%152.58B
-7.78%150.89B
-5.24%156.97B
-3.64%148.5B
-4.38%165.08B
-2.19%163.62B
-2.54%165.64B
2.05%154.11B
-5.17%172.65B
Non-current assets
Fixed assets
----
-2.31%168.81B
----
-0.66%171.71B
----
3.29%172.81B
----
3.64%172.86B
----
2.49%167.3B
Property, plant and equipment
3.15%204.24B
----
2.68%203.1B
----
1.64%198.01B
----
6.11%197.8B
----
7.42%194.82B
----
Investment property
-7.41%1.49B
26.52%1.84B
26.86%1.86B
27.72%1.87B
8.63%1.61B
-0.06%1.46B
31.63%1.47B
46.86%1.47B
53.77%1.48B
83.80%1.46B
Construction in progress
----
20.93%34.19B
----
22.55%28.51B
----
24.55%28.27B
----
38.15%23.26B
----
-9.61%22.7B
Advance payment
48.17%2.58B
----
-18.02%1.83B
----
-32.05%1.74B
----
-49.36%2.23B
----
-35.85%2.56B
----
Long-term receivables
-31.64%3.21B
-4.34%3.68B
-12.00%4.43B
1.45%4.19B
14.34%4.69B
18.52%3.84B
93.63%5.04B
16.18%4.13B
13.69%4.1B
-48.13%3.24B
Development expenditure
----
-37.33%227.31M
----
-17.77%272.37M
----
18.05%362.7M
----
74.22%331.23M
----
-39.93%307.25M
Associated company interest
1.11%33.12B
----
8.26%32.65B
----
9.44%32.75B
----
6.66%30.16B
----
11.51%29.93B
----
Interests in Joint Venture
-4.28%223.09M
----
1.61%226.08M
----
84.24%233.07M
----
71.61%222.51M
----
-3.69%126.5M
----
long-term investment
----
6.71%33.18B
----
8.46%33.24B
----
3.78%31.09B
----
10.15%30.65B
----
31.19%29.96B
Financial assets at fair value-non-current assets
-0.33%3.75B
----
-2.58%3.48B
----
-2.85%3.77B
----
84.35%3.58B
----
53.59%3.88B
----
Derivative financial instruments-non-current assets
----
----
----
----
105.86%7.17M
----
--1.96M
----
--3.48M
----
Intangible assets
4.72%31.29B
2.43%52.83B
1.07%30.8B
3.22%52.12B
3.25%29.88B
10.48%51.58B
15.64%30.48B
9.87%50.49B
13.04%28.94B
6.74%46.69B
Goodwill
6.62%34.38B
5.87%34.45B
5.53%34.5B
5.10%34.17B
-1.20%32.24B
0.71%32.54B
1.08%32.69B
0.76%32.52B
0.96%32.63B
-7.96%32.31B
Deferred tax assets
1.97%8.6B
10.51%8.52B
12.99%8.79B
12.15%8.56B
10.84%8.44B
13.80%7.71B
16.96%7.78B
25.88%7.63B
20.91%7.61B
16.14%6.78B
Other illiquid assets
----
-37.54%2.61B
----
-23.98%2.75B
----
-1.74%4.17B
----
-26.19%3.62B
----
-62.03%4.25B
Special items of non-current assets
----
-9.80%5.78B
----
-0.68%6B
----
12.54%6.41B
----
16.78%6.04B
----
44.33%5.7B
Total non-current assets
2.81%349.97B
1.82%349.24B
2.59%348.79B
3.16%346.27B
1.54%340.39B
6.19%342.98B
6.72%339.99B
7.12%335.65B
7.11%335.23B
0.54%322.99B
Total assets
1.05%494.01B
-1.23%501.81B
-0.78%499.67B
0.39%503.24B
-0.09%488.9B
2.51%508.06B
3.65%503.61B
3.72%501.29B
5.46%489.34B
-1.53%495.63B
Liabilities
Current liabilities
Accounts payable
-2.56%91.38B
-4.79%48.61B
-4.59%95.48B
-6.59%47.7B
-7.80%93.78B
13.08%51.06B
2.66%100.07B
21.79%51.07B
3.03%101.72B
-12.33%45.15B
Notes payable
----
-7.68%16.27B
----
-12.68%15.73B
----
-15.09%17.62B
----
-15.49%18.01B
----
-3.61%20.75B
Tax payable
-10.65%1.38B
-6.66%2.54B
-36.92%1.01B
-27.81%2.18B
-30.18%1.54B
-39.02%2.72B
-32.62%1.61B
-34.15%3.02B
-44.80%2.21B
-10.86%4.46B
Dividend payable
-35.27%311.08M
----
-62.76%289.44M
----
-52.68%480.6M
----
9.76%777.17M
----
-22.05%1.02B
----
Amounts payable to associated parties-current liabilities
-12.08%5.81B
----
-2.47%5.85B
----
9.34%6.61B
----
38.70%6B
----
18.84%6.05B
----
Other payables and accrued expenses
----
1.74%15.75B
----
5.83%15.47B
----
4.93%15.48B
----
-14.40%14.62B
----
-28.09%14.75B
Advance payment
----
114.82%144.35M
----
7,836.47%221.76M
----
5,211.31%67.2M
----
1,460.53%2.79M
----
--1.27M
Short-term borrowing
----
-11.98%35.37B
----
-11.01%39.24B
----
-33.10%40.19B
----
-21.72%44.09B
----
1.13%60.07B
Bank loans and overdrafts
11.01%82.13B
----
1.14%78.57B
----
-4.77%73.98B
----
-21.65%77.68B
----
5.07%77.69B
----
Derivative financial instrument-current liabilities
-93.54%4.69M
----
-81.60%19.19M
----
232.39%72.53M
----
1,237.58%104.28M
----
193.54%21.82M
----
Financial lease liabilities-current liabilities
43.54%418.14M
----
12.65%300.93M
----
-23.74%291.31M
----
-78.39%267.14M
----
-13.66%382M
----
Other current liabilities
----
15.87%5.08B
----
19.74%7.77B
----
-52.40%4.38B
----
-2.33%6.49B
----
35.14%9.2B
Special items of current liabilities
----
-16.27%28.69B
----
14.27%33.04B
----
25.76%34.26B
----
21.28%28.91B
----
-25.73%27.24B
Total current liabilities
2.64%181.46B
-7.66%165.96B
-2.68%181.54B
-3.26%173.04B
-6.54%176.8B
-8.47%179.73B
-9.14%186.54B
-3.03%178.88B
3.05%189.16B
-10.13%196.37B
Net current assets
-32.28%-37.42B
8.69%-13.38B
-33.72%-30.65B
-21.39%-16.07B
19.27%-28.29B
38.23%-14.66B
39.72%-22.92B
8.80%-13.24B
-7.71%-35.04B
34.88%-23.73B
Total assets less current liabilities
0.14%312.54B
2.29%335.85B
0.34%318.14B
2.42%330.2B
3.97%312.1B
9.71%328.33B
13.02%317.07B
7.89%322.41B
7.04%300.19B
5.07%299.26B
Non-current liabilities
Long-term bank loan
-1.03%109.78B
18.31%108.27B
3.79%120.16B
33.19%108.09B
14.89%110.93B
58.46%91.52B
34.32%115.78B
43.08%81.15B
3.61%96.55B
3.76%57.75B
Long-term accounts payable
----
-16.91%3.39B
----
6.41%3.37B
----
6.27%4.07B
----
-44.31%3.17B
----
-14.58%3.83B
Long-term remuneration payable to staff and workers
8.35%329.19M
-32.56%342.53M
-28.09%317.47M
-33.55%343.47M
-28.81%303.8M
50.43%507.94M
109.94%441.47M
46.31%516.92M
96.64%426.77M
-6.85%337.65M
Financial lease liabilities-non-current liabilities
17.16%2.15B
13.65%2.13B
25.40%2.2B
24.52%2.09B
0.06%1.83B
28.73%1.88B
9.03%1.75B
8.65%1.68B
-28.61%1.83B
-11.38%1.46B
Deferred tax liability
5.62%3.48B
20.30%3.28B
28.28%3.51B
11.97%3.37B
10.12%3.29B
1.34%2.73B
-5.08%2.74B
7.15%3.01B
1.22%2.99B
2.94%2.69B
Deferred income-non-current liabilities
2.06%2.28B
1.24%2.16B
-5.64%2.2B
-5.58%2.08B
-6.91%2.23B
-0.70%2.13B
5.59%2.33B
16.05%2.2B
6.82%2.4B
16.16%2.14B
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
----
--1.94M
----
Other non-current liabilities
----
-89.66%12.91M
----
611.21%10.66M
----
-26.10%124.88M
----
-99.17%1.5M
----
-35.65%168.98M
Special items of non-current liabilities
----
1.53%25.48B
----
-51.32%17.3B
----
-34.45%25.1B
----
-19.27%35.53B
----
7.03%38.28B
Total non-current liabilities
-0.48%118.02B
13.29%145.06B
4.35%128.38B
7.38%136.65B
13.81%118.59B
20.04%128.05B
32.16%123.03B
12.42%127.26B
2.99%104.2B
3.92%106.67B
Total liabilities
1.39%299.48B
1.05%311.02B
0.11%309.91B
1.16%309.69B
0.69%295.38B
1.56%307.79B
3.74%309.57B
2.85%306.14B
3.03%293.36B
-5.64%303.05B
Total assets less total liabilities
0.52%194.53B
-4.74%190.79B
-2.21%189.76B
-0.82%193.55B
-1.26%193.51B
3.99%200.27B
3.51%194.04B
5.13%195.15B
9.32%195.99B
5.72%192.59B
Total equity and non-current liabilities
0.14%312.54B
2.29%335.85B
0.34%318.14B
2.42%330.2B
3.97%312.1B
9.71%328.33B
13.02%317.07B
7.89%322.41B
7.04%300.19B
5.07%299.26B
Equity
Share capital
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
0.00%8.43B
Other equity instruments
-8.50%16.32B
-14.42%16.55B
15.15%17.86B
12.89%17.55B
12.76%17.84B
-8.03%19.34B
-20.15%15.51B
-8.76%15.55B
-5.88%15.82B
7.68%21.03B
Reserve
-2.28%94.69B
----
-6.46%90.45B
----
-2.03%96.89B
----
2.12%96.71B
----
5.23%98.89B
----
Capital reserve
----
-30.57%9.93B
----
-11.53%12.64B
----
0.66%14.3B
----
2.63%14.29B
----
-7.07%14.21B
Undistributed profit
----
-1.75%75.03B
----
-0.33%76.68B
----
1.22%76.37B
----
0.90%76.93B
----
2.16%75.45B
Special items of shareholders' rights and interests
8.50%-16.32B
-2.68%913.56M
-15.15%-17.86B
-0.81%838.68M
-12.76%-17.84B
4.74%938.72M
20.15%-15.51B
3.24%845.56M
5.88%-15.82B
23.47%896.2M
Shareholders' Equity
-2.09%103.12B
-6.90%116.58B
-5.95%98.89B
0.01%121.88B
-1.87%105.33B
-0.44%125.22B
1.95%105.14B
-0.25%121.86B
4.80%107.33B
3.97%125.77B
Non-controlling interest
6.73%75.08B
-1.13%74.21B
-0.51%73.02B
-2.20%71.67B
-3.42%70.35B
12.33%75.06B
13.08%73.39B
15.48%73.29B
21.28%72.84B
9.16%66.82B
Total equity
0.52%194.53B
-4.74%190.79B
-2.21%189.76B
-0.82%193.55B
-1.26%193.51B
3.99%200.27B
3.51%194.04B
5.13%195.15B
9.32%195.99B
5.72%192.59B
Total equity and total liabilities
1.05%494.01B
-1.23%501.81B
-0.78%499.67B
0.39%503.24B
-0.09%488.9B
2.51%508.06B
3.65%503.61B
3.72%501.29B
5.46%489.34B
-1.53%495.63B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
--
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
--
--
--
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
--
--
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
--
(FY)Dec 31, 2024(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
Assets
Current assets
Inventory -19.77%16.95B-12.12%21.42B-8.71%22.36B-9.40%23.37B-13.96%21.13B-5.17%24.37B-5.63%24.49B3.90%25.8B14.56%24.56B4.89%25.7B
Accounts receivable 6.95%87.59B-4.12%56.14B-1.20%91.27B-0.72%53.18B-6.34%81.9B2.16%58.55B1.35%92.38B0.74%53.57B-0.22%87.44B-3.18%57.31B
Notes receivable ----6.28%1.01B-----29.22%1.54B-----10.65%954.7M----241.72%2.18B-----32.51%1.07B
Related party payments receivable -16.60%2.73B-----34.88%2.18B----18.73%3.27B----55.85%3.35B----16.63%2.75B----
Advance deposits and other receivables -----8.07%9.41B-----13.08%9.97B-----3.81%10.23B-----1.45%11.47B-----28.27%10.64B
Cash and equivalents -14.21%23.53B-21.79%27.44B-23.72%24.81B-9.18%32.8B1.63%27.43B-17.98%35.09B-13.89%32.52B--36.12B-1.53%26.99B10.29%42.79B
Secured deposit -21.26%3.81B-----2.32%3.75B----13.11%4.84B-----3.50%3.84B----9.65%4.28B----
Financial assets at fair value-current assets -5.14%9.42B-0.15%10.14B-7.30%6.51B-9.63%9.4B23.14%9.93B16.79%10.16B11.82%7.02B-78.78%10.4B-2.33%8.07B18.09%8.7B
Derivative financial instruments-current assets -1.03%1.45M-----65.30%4.69M-----94.79%1.46M----1,601.01%13.52M----69.31%28.07M----
Other current assets ----46.67%4.14B----63.14%4.3B----48.88%2.82B-----14.11%2.63B-----39.48%1.9B
Special items of current assets ----30.75%1.57B----10.06%1.53B-----0.58%1.2B----24.32%1.39B----26.09%1.21B
Total current assets -3.01%144.04B-7.57%152.58B-7.78%150.89B-5.24%156.97B-3.64%148.5B-4.38%165.08B-2.19%163.62B-2.54%165.64B2.05%154.11B-5.17%172.65B
Non-current assets
Fixed assets -----2.31%168.81B-----0.66%171.71B----3.29%172.81B----3.64%172.86B----2.49%167.3B
Property, plant and equipment 3.15%204.24B----2.68%203.1B----1.64%198.01B----6.11%197.8B----7.42%194.82B----
Investment property -7.41%1.49B26.52%1.84B26.86%1.86B27.72%1.87B8.63%1.61B-0.06%1.46B31.63%1.47B46.86%1.47B53.77%1.48B83.80%1.46B
Construction in progress ----20.93%34.19B----22.55%28.51B----24.55%28.27B----38.15%23.26B-----9.61%22.7B
Advance payment 48.17%2.58B-----18.02%1.83B-----32.05%1.74B-----49.36%2.23B-----35.85%2.56B----
Long-term receivables -31.64%3.21B-4.34%3.68B-12.00%4.43B1.45%4.19B14.34%4.69B18.52%3.84B93.63%5.04B16.18%4.13B13.69%4.1B-48.13%3.24B
Development expenditure -----37.33%227.31M-----17.77%272.37M----18.05%362.7M----74.22%331.23M-----39.93%307.25M
Associated company interest 1.11%33.12B----8.26%32.65B----9.44%32.75B----6.66%30.16B----11.51%29.93B----
Interests in Joint Venture -4.28%223.09M----1.61%226.08M----84.24%233.07M----71.61%222.51M-----3.69%126.5M----
long-term investment ----6.71%33.18B----8.46%33.24B----3.78%31.09B----10.15%30.65B----31.19%29.96B
Financial assets at fair value-non-current assets -0.33%3.75B-----2.58%3.48B-----2.85%3.77B----84.35%3.58B----53.59%3.88B----
Derivative financial instruments-non-current assets ----------------105.86%7.17M------1.96M------3.48M----
Intangible assets 4.72%31.29B2.43%52.83B1.07%30.8B3.22%52.12B3.25%29.88B10.48%51.58B15.64%30.48B9.87%50.49B13.04%28.94B6.74%46.69B
Goodwill 6.62%34.38B5.87%34.45B5.53%34.5B5.10%34.17B-1.20%32.24B0.71%32.54B1.08%32.69B0.76%32.52B0.96%32.63B-7.96%32.31B
Deferred tax assets 1.97%8.6B10.51%8.52B12.99%8.79B12.15%8.56B10.84%8.44B13.80%7.71B16.96%7.78B25.88%7.63B20.91%7.61B16.14%6.78B
Other illiquid assets -----37.54%2.61B-----23.98%2.75B-----1.74%4.17B-----26.19%3.62B-----62.03%4.25B
Special items of non-current assets -----9.80%5.78B-----0.68%6B----12.54%6.41B----16.78%6.04B----44.33%5.7B
Total non-current assets 2.81%349.97B1.82%349.24B2.59%348.79B3.16%346.27B1.54%340.39B6.19%342.98B6.72%339.99B7.12%335.65B7.11%335.23B0.54%322.99B
Total assets 1.05%494.01B-1.23%501.81B-0.78%499.67B0.39%503.24B-0.09%488.9B2.51%508.06B3.65%503.61B3.72%501.29B5.46%489.34B-1.53%495.63B
Liabilities
Current liabilities
Accounts payable -2.56%91.38B-4.79%48.61B-4.59%95.48B-6.59%47.7B-7.80%93.78B13.08%51.06B2.66%100.07B21.79%51.07B3.03%101.72B-12.33%45.15B
Notes payable -----7.68%16.27B-----12.68%15.73B-----15.09%17.62B-----15.49%18.01B-----3.61%20.75B
Tax payable -10.65%1.38B-6.66%2.54B-36.92%1.01B-27.81%2.18B-30.18%1.54B-39.02%2.72B-32.62%1.61B-34.15%3.02B-44.80%2.21B-10.86%4.46B
Dividend payable -35.27%311.08M-----62.76%289.44M-----52.68%480.6M----9.76%777.17M-----22.05%1.02B----
Amounts payable to associated parties-current liabilities -12.08%5.81B-----2.47%5.85B----9.34%6.61B----38.70%6B----18.84%6.05B----
Other payables and accrued expenses ----1.74%15.75B----5.83%15.47B----4.93%15.48B-----14.40%14.62B-----28.09%14.75B
Advance payment ----114.82%144.35M----7,836.47%221.76M----5,211.31%67.2M----1,460.53%2.79M------1.27M
Short-term borrowing -----11.98%35.37B-----11.01%39.24B-----33.10%40.19B-----21.72%44.09B----1.13%60.07B
Bank loans and overdrafts 11.01%82.13B----1.14%78.57B-----4.77%73.98B-----21.65%77.68B----5.07%77.69B----
Derivative financial instrument-current liabilities -93.54%4.69M-----81.60%19.19M----232.39%72.53M----1,237.58%104.28M----193.54%21.82M----
Financial lease liabilities-current liabilities 43.54%418.14M----12.65%300.93M-----23.74%291.31M-----78.39%267.14M-----13.66%382M----
Other current liabilities ----15.87%5.08B----19.74%7.77B-----52.40%4.38B-----2.33%6.49B----35.14%9.2B
Special items of current liabilities -----16.27%28.69B----14.27%33.04B----25.76%34.26B----21.28%28.91B-----25.73%27.24B
Total current liabilities 2.64%181.46B-7.66%165.96B-2.68%181.54B-3.26%173.04B-6.54%176.8B-8.47%179.73B-9.14%186.54B-3.03%178.88B3.05%189.16B-10.13%196.37B
Net current assets -32.28%-37.42B8.69%-13.38B-33.72%-30.65B-21.39%-16.07B19.27%-28.29B38.23%-14.66B39.72%-22.92B8.80%-13.24B-7.71%-35.04B34.88%-23.73B
Total assets less current liabilities 0.14%312.54B2.29%335.85B0.34%318.14B2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B7.89%322.41B7.04%300.19B5.07%299.26B
Non-current liabilities
Long-term bank loan -1.03%109.78B18.31%108.27B3.79%120.16B33.19%108.09B14.89%110.93B58.46%91.52B34.32%115.78B43.08%81.15B3.61%96.55B3.76%57.75B
Long-term accounts payable -----16.91%3.39B----6.41%3.37B----6.27%4.07B-----44.31%3.17B-----14.58%3.83B
Long-term remuneration payable to staff and workers 8.35%329.19M-32.56%342.53M-28.09%317.47M-33.55%343.47M-28.81%303.8M50.43%507.94M109.94%441.47M46.31%516.92M96.64%426.77M-6.85%337.65M
Financial lease liabilities-non-current liabilities 17.16%2.15B13.65%2.13B25.40%2.2B24.52%2.09B0.06%1.83B28.73%1.88B9.03%1.75B8.65%1.68B-28.61%1.83B-11.38%1.46B
Deferred tax liability 5.62%3.48B20.30%3.28B28.28%3.51B11.97%3.37B10.12%3.29B1.34%2.73B-5.08%2.74B7.15%3.01B1.22%2.99B2.94%2.69B
Deferred income-non-current liabilities 2.06%2.28B1.24%2.16B-5.64%2.2B-5.58%2.08B-6.91%2.23B-0.70%2.13B5.59%2.33B16.05%2.2B6.82%2.4B16.16%2.14B
Derivative financial instruments-non-current liabilities ----------------------------------1.94M----
Other non-current liabilities -----89.66%12.91M----611.21%10.66M-----26.10%124.88M-----99.17%1.5M-----35.65%168.98M
Special items of non-current liabilities ----1.53%25.48B-----51.32%17.3B-----34.45%25.1B-----19.27%35.53B----7.03%38.28B
Total non-current liabilities -0.48%118.02B13.29%145.06B4.35%128.38B7.38%136.65B13.81%118.59B20.04%128.05B32.16%123.03B12.42%127.26B2.99%104.2B3.92%106.67B
Total liabilities 1.39%299.48B1.05%311.02B0.11%309.91B1.16%309.69B0.69%295.38B1.56%307.79B3.74%309.57B2.85%306.14B3.03%293.36B-5.64%303.05B
Total assets less total liabilities 0.52%194.53B-4.74%190.79B-2.21%189.76B-0.82%193.55B-1.26%193.51B3.99%200.27B3.51%194.04B5.13%195.15B9.32%195.99B5.72%192.59B
Total equity and non-current liabilities 0.14%312.54B2.29%335.85B0.34%318.14B2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B7.89%322.41B7.04%300.19B5.07%299.26B
Equity
Share capital 0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B
Other equity instruments -8.50%16.32B-14.42%16.55B15.15%17.86B12.89%17.55B12.76%17.84B-8.03%19.34B-20.15%15.51B-8.76%15.55B-5.88%15.82B7.68%21.03B
Reserve -2.28%94.69B-----6.46%90.45B-----2.03%96.89B----2.12%96.71B----5.23%98.89B----
Capital reserve -----30.57%9.93B-----11.53%12.64B----0.66%14.3B----2.63%14.29B-----7.07%14.21B
Undistributed profit -----1.75%75.03B-----0.33%76.68B----1.22%76.37B----0.90%76.93B----2.16%75.45B
Special items of shareholders' rights and interests 8.50%-16.32B-2.68%913.56M-15.15%-17.86B-0.81%838.68M-12.76%-17.84B4.74%938.72M20.15%-15.51B3.24%845.56M5.88%-15.82B23.47%896.2M
Shareholders' Equity -2.09%103.12B-6.90%116.58B-5.95%98.89B0.01%121.88B-1.87%105.33B-0.44%125.22B1.95%105.14B-0.25%121.86B4.80%107.33B3.97%125.77B
Non-controlling interest 6.73%75.08B-1.13%74.21B-0.51%73.02B-2.20%71.67B-3.42%70.35B12.33%75.06B13.08%73.39B15.48%73.29B21.28%72.84B9.16%66.82B
Total equity 0.52%194.53B-4.74%190.79B-2.21%189.76B-0.82%193.55B-1.26%193.51B3.99%200.27B3.51%194.04B5.13%195.15B9.32%195.99B5.72%192.59B
Total equity and total liabilities 1.05%494.01B-1.23%501.81B-0.78%499.67B0.39%503.24B-0.09%488.9B2.51%508.06B3.65%503.61B3.72%501.29B5.46%489.34B-1.53%495.63B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions --------Unqualified Opinion------Unqualified Opinion--
Auditor --------Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants------Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants--

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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