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600853 Long Jian Road & Bridge

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  • 3.82
  • +0.07+1.87%
Market Closed Apr 3 15:00 CST
3.87BMarket Cap9.39P/E (TTM)

Long Jian Road & Bridge 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
Money funds
33.94%5.67B
5.80%3.73B
13.05%3.9B
-13.42%3.49B
-33.51%4.23B
-9.79%3.52B
-29.46%3.45B
-18.24%4.03B
18.76%6.37B
-4.47%3.9B
Transactional financial assets
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
Notes receivable and accounts receivable
1.23%9.5B
20.90%6.89B
22.31%6.45B
50.35%7.77B
59.81%9.39B
36.29%5.7B
33.82%5.27B
43.21%5.17B
46.43%5.87B
13.43%4.18B
-Notes receivable
-81.07%2.39M
-89.50%1.66M
-84.99%3.28M
-42.84%5.94M
9.58%12.64M
139.75%15.82M
1,518.05%21.84M
-79.09%10.4M
433.54%11.54M
45.34%6.6M
-Accounts receivable
1.34%9.5B
21.20%6.89B
22.76%6.45B
50.54%7.77B
59.91%9.37B
36.12%5.69B
33.31%5.25B
44.91%5.16B
46.23%5.86B
13.40%4.18B
Other receivables (including interest and dividends)
18.17%718.93M
12.39%796.51M
9.79%768.54M
7.74%758.09M
-5.52%608.38M
-2.00%708.69M
7.59%699.99M
3.84%703.63M
13.93%643.95M
27.40%723.16M
-Other receivable
----
----
9.79%768.54M
----
-5.52%608.38M
----
7.59%699.99M
----
13.93%643.95M
----
Contractual assets
8.91%3.66B
40.25%5.53B
36.79%4.88B
18.76%3.64B
20.51%3.36B
-7.22%3.94B
12.58%3.57B
-2.16%3.07B
6.30%2.79B
7.05%4.25B
Advance payment
-98.24%4.06M
-60.35%381.64M
-45.28%402.09M
-80.38%322.43M
-69.54%230.65M
-25.19%962.45M
-43.25%734.77M
43.84%1.64B
83.13%757.12M
406.46%1.29B
Inventories
21.82%1.69B
-15.80%1.4B
-24.95%1.59B
-23.06%1.52B
10.81%1.39B
11.09%1.66B
21.20%2.12B
12.87%1.98B
-29.68%1.25B
-4.21%1.49B
Non-current assets due within one year
-30.52%75.83M
-34.85%75.83M
-71.55%75.83M
-52.34%127.05M
-55.40%109.15M
-50.22%116.4M
160.69%266.54M
9.65%266.54M
9.98%244.75M
-7.56%233.83M
Other current assets
-4.80%1.01B
7.43%1.06B
-0.79%1.08B
8.51%1.1B
16.78%1.06B
17.58%986.41M
50.72%1.09B
9.21%1.01B
18.60%910.18M
50.95%838.95M
Total current assets
9.55%22.42B
12.78%19.94B
11.26%19.23B
4.80%18.82B
8.15%20.46B
4.04%17.68B
4.10%17.29B
8.81%17.96B
19.53%18.92B
13.18%16.99B
Non Current assets
Other equity investment
0.00%183.7M
44.74%183.7M
44.74%183.7M
44.74%183.7M
44.98%183.7M
0.17%126.92M
65.87%126.92M
434.79%126.92M
433.90%126.71M
377.02%126.71M
Long-term equity investment
16.69%1.43B
36.75%1.41B
51.54%1.37B
49.02%1.31B
42.15%1.22B
69.20%1.03B
49.45%902.96M
55.54%879.65M
62.58%861.4M
20.02%607.49M
Long term receivable account
-15.37%69.74M
-16.62%64.7M
-16.87%64.51M
-16.87%64.51M
-13.11%82.4M
--77.59M
-57.77%77.59M
-57.77%77.59M
-45.55%94.84M
----
Fixed assets
----
----
--949.28M
----
13.16%926.74M
----
----
----
4.52%818.93M
----
Constru in process
----
----
--11.74M
----
-85.29%10.79M
----
----
----
19.00%73.32M
----
Productive biological assets
-39.46%1.34M
-25.78%2.46M
-33.33%2.21M
-33.33%2.21M
-33.33%2.21M
-25.00%3.31M
-25.00%3.31M
-25.00%3.31M
-25.00%3.31M
-20.00%4.41M
Intangible assets
-2.63%1.88B
-15.65%1.89B
-14.00%1.92B
-13.65%1.92B
-13.56%1.93B
3.09%2.24B
28.36%2.24B
40.51%2.23B
41.11%2.23B
388.67%2.17B
Goodwill
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
Long deferred expense
-4.29%47.65M
16.92%60.5M
-8.79%47.83M
-9.40%49.72M
-12.81%49.78M
16.33%51.74M
14.31%52.44M
12.03%54.88M
14.08%57.1M
255.78%44.48M
Deferred tax assets
19.72%61.24M
31.85%59.6M
22.37%59.78M
38.36%49.43M
29.32%51.15M
35.17%45.2M
48.51%48.85M
19.22%35.73M
19.25%39.56M
-0.97%33.44M
Usufruct assets
27.43%1.87M
-29.71%1.1M
6.20%1.22M
-91.86%1.34M
-91.85%1.46M
-95.28%1.57M
-97.50%1.15M
-73.59%16.51M
-72.40%17.97M
-49.25%33.23M
Other non current assets
-9.69%10.47B
6.13%11.28B
10.08%11.34B
20.88%11.28B
25.88%11.6B
12.57%10.63B
17.34%10.3B
22.64%9.33B
23.55%9.21B
34.10%9.44B
Total non current assets
-5.99%15.1B
5.40%15.94B
8.92%15.95B
16.10%15.83B
18.63%16.06B
13.53%15.12B
18.55%14.65B
24.46%13.64B
25.76%13.54B
43.41%13.32B
Total assets
2.72%37.51B
9.38%35.87B
10.19%35.18B
9.68%34.66B
12.52%36.52B
8.21%32.8B
10.26%31.93B
15.06%31.6B
22.05%32.46B
24.73%30.31B
Liabilities
Current liabilities
Short term loan
3.48%3.17B
24.83%3.61B
43.72%3.72B
54.67%3.7B
2.33%3.06B
-12.82%2.89B
-22.76%2.59B
-29.25%2.39B
6.68%2.99B
-6.87%3.32B
Notes payable and accounts payable
4.68%11.83B
17.79%10.4B
23.28%9.65B
20.39%9.3B
27.53%11.3B
12.81%8.83B
13.61%7.83B
26.37%7.72B
15.66%8.86B
7.45%7.83B
-Notes payable
-11.87%1.47B
-10.61%1.66B
-2.53%1.67B
-4.84%1.75B
6.42%1.66B
8.03%1.85B
0.37%1.71B
0.52%1.84B
11.82%1.56B
27.49%1.72B
-Accounts payable
7.53%10.36B
25.34%8.74B
30.51%7.98B
28.28%7.55B
32.05%9.64B
14.15%6.98B
17.97%6.12B
37.42%5.88B
16.52%7.3B
2.91%6.11B
Contract liabilities
1.35%2.92B
-20.85%2.13B
-4.67%2.85B
-23.32%2.72B
-19.68%2.88B
68.04%2.69B
54.83%2.99B
64.73%3.55B
90.31%3.59B
327.40%1.6B
Salaries payable
17.90%236.68M
6.92%192.12M
5.25%183.51M
20.11%150.83M
11.08%200.75M
-1.13%179.69M
12.64%174.35M
-5.10%125.57M
29.16%180.73M
11.23%181.74M
Taxs payable
61.04%185.09M
105.52%84.22M
54.69%55.33M
18.62%53.94M
31.93%114.93M
-41.23%40.98M
-31.54%35.77M
-75.17%45.47M
-21.31%87.12M
69.81%69.72M
Other payable (including interest and dividends)
0.60%323.76M
-4.56%310.48M
-7.02%326.33M
-22.44%309.23M
-23.01%321.82M
-33.86%325.32M
-16.16%350.98M
-4.25%398.68M
-5.35%417.99M
-1.44%491.87M
-Dividend payable
----
0.00%735.72K
0.00%735.72K
0.00%735.72K
-53.33%735.72K
0.00%735.72K
0.00%735.72K
0.00%735.72K
114.27%1.58M
0.00%735.72K
-Other payable
----
----
--325.6M
----
-22.89%321.09M
----
----
----
-5.55%416.42M
----
Non current liabilities due within one year
-11.22%2.3B
3.99%2.42B
29.96%2.84B
45.62%2.8B
99.86%2.59B
50.50%2.33B
9.92%2.19B
-11.28%1.92B
-18.79%1.3B
-28.82%1.55B
Other current liabilities
-9.48%1.42B
20.71%1.6B
13.40%1.55B
31.43%1.55B
36.96%1.57B
17.22%1.32B
33.39%1.37B
35.41%1.18B
26.35%1.15B
36.84%1.13B
Total current liabilities
1.55%22.39B
11.48%20.75B
20.87%21.19B
18.71%20.57B
18.72%22.05B
15.12%18.61B
10.80%17.53B
12.46%17.33B
19.44%18.57B
8.31%16.17B
Current liabilities
Long term loan
-0.98%8.51B
-4.46%8.87B
-11.56%8.38B
-9.12%8.55B
-3.28%8.6B
4.76%9.29B
14.32%9.47B
20.52%9.41B
29.56%8.89B
99.37%8.86B
Long term account payable
----
----
--0
----
--0
----
-19.32%594.56M
----
386.36%484.32M
----
Specific account payable
----
----
--220K
----
-90.37%2.13M
----
----
----
-64.38%22.13M
----
Deferred tax liabilities
27.43%279.8K
--165.38K
--219.58K
--219.58K
--219.58K
----
----
----
----
----
Long term deferred income
-15.13%5.41M
4.25%6.37M
9.45%6.37M
0.31%6.37M
0.00%6.37M
5.89%6.11M
-8.63%5.82M
-0.31%6.35M
0.00%6.37M
-80.56%5.77M
Lease liabilities
-25.78%608.58K
-60.88%305.34K
8.13%850.2K
13.36%850.2K
6.87%819.94K
-91.58%780.59K
-91.95%786.29K
-92.28%749.99K
-92.11%767.23K
46.17%9.27M
Total non current liabilities
-1.01%8.52B
-10.37%8.88B
-16.77%8.38B
-13.95%8.56B
-8.46%8.61B
-0.70%9.91B
11.09%10.07B
24.57%9.95B
33.59%9.4B
91.67%9.98B
Total liabilities
0.83%30.91B
3.89%29.63B
7.14%29.57B
6.80%29.14B
9.58%30.66B
9.08%28.52B
10.90%27.6B
16.60%27.28B
23.85%27.97B
29.87%26.14B
Shareholders equity
Paid-in capital
-0.01%1.01B
-0.01%1.01B
-0.01%1.01B
-0.01%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
1.00%1.01B
Other equity instruments
--500M
--500M
----
----
----
----
----
----
0.00%200M
-61.54%200M
-Equity of Perpetual debt
----
--500M
----
----
----
----
----
----
0.00%200M
-61.54%200M
Capital reserve funds
45.57%202.94M
45.27%186.36M
39.58%188.36M
3.27%139.35M
3.31%139.41M
-1.46%128.28M
3.65%134.94M
3.65%134.94M
3.65%134.94M
3.42%130.19M
Surplus reserve funds
3.11%72.44M
4.44%70.26M
4.44%70.26M
4.44%70.26M
4.44%70.26M
32.89%67.27M
32.89%67.27M
32.89%67.27M
32.89%67.27M
22.83%50.62M
Retained profit
24.37%1.92B
23.39%1.74B
23.96%1.61B
20.93%1.55B
23.76%1.54B
27.48%1.41B
26.06%1.3B
30.36%1.28B
31.37%1.24B
28.34%1.11B
Less:Treasury stock
-1.25%14.52M
-1.25%14.52M
-1.25%14.52M
-1.25%14.52M
0.00%14.7M
0.00%14.7M
0.00%14.7M
0.00%14.7M
0.00%14.7M
--14.7M
Other composite income
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
0.00%-21.93M
29.50%-21.93M
14.08%-21.93M
16.89%-21.93M
0.00%-21.93M
-50.12%-31.1M
Specific reserves
190.57%24.19M
60.08%43.21M
-11.98%24.59M
-33.78%14.13M
-46.82%8.32M
-21.65%26.99M
10.60%27.94M
7.88%21.34M
20.05%15.66M
-34.78%34.45M
Shareholders equity without minority interests
34.97%3.69B
34.75%3.52B
14.53%2.87B
10.80%2.75B
3.63%2.74B
4.83%2.61B
3.99%2.51B
5.32%2.48B
13.85%2.64B
-3.70%2.49B
Minority interests
-6.98%2.91B
63.45%2.73B
50.35%2.74B
50.88%2.77B
70.01%3.13B
-0.40%1.67B
9.73%1.82B
7.37%1.84B
9.31%1.84B
5.91%1.68B
Total shareholder equity
12.59%6.6B
45.94%6.25B
29.62%5.61B
27.85%5.52B
30.89%5.87B
2.73%4.28B
6.33%4.33B
6.18%4.32B
11.94%4.48B
-0.05%4.17B
Total liabilityies and equity
2.72%37.51B
9.38%35.87B
10.19%35.18B
9.68%34.66B
12.52%36.52B
8.21%32.8B
10.26%31.93B
15.06%31.6B
22.05%32.46B
24.73%30.31B
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
--
--
--
Unqualified opinion
--
Auditor
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
(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
Money funds 33.94%5.67B5.80%3.73B13.05%3.9B-13.42%3.49B-33.51%4.23B-9.79%3.52B-29.46%3.45B-18.24%4.03B18.76%6.37B-4.47%3.9B
Transactional financial assets 0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M
Notes receivable and accounts receivable 1.23%9.5B20.90%6.89B22.31%6.45B50.35%7.77B59.81%9.39B36.29%5.7B33.82%5.27B43.21%5.17B46.43%5.87B13.43%4.18B
-Notes receivable -81.07%2.39M-89.50%1.66M-84.99%3.28M-42.84%5.94M9.58%12.64M139.75%15.82M1,518.05%21.84M-79.09%10.4M433.54%11.54M45.34%6.6M
-Accounts receivable 1.34%9.5B21.20%6.89B22.76%6.45B50.54%7.77B59.91%9.37B36.12%5.69B33.31%5.25B44.91%5.16B46.23%5.86B13.40%4.18B
Other receivables (including interest and dividends) 18.17%718.93M12.39%796.51M9.79%768.54M7.74%758.09M-5.52%608.38M-2.00%708.69M7.59%699.99M3.84%703.63M13.93%643.95M27.40%723.16M
-Other receivable --------9.79%768.54M-----5.52%608.38M----7.59%699.99M----13.93%643.95M----
Contractual assets 8.91%3.66B40.25%5.53B36.79%4.88B18.76%3.64B20.51%3.36B-7.22%3.94B12.58%3.57B-2.16%3.07B6.30%2.79B7.05%4.25B
Advance payment -98.24%4.06M-60.35%381.64M-45.28%402.09M-80.38%322.43M-69.54%230.65M-25.19%962.45M-43.25%734.77M43.84%1.64B83.13%757.12M406.46%1.29B
Inventories 21.82%1.69B-15.80%1.4B-24.95%1.59B-23.06%1.52B10.81%1.39B11.09%1.66B21.20%2.12B12.87%1.98B-29.68%1.25B-4.21%1.49B
Non-current assets due within one year -30.52%75.83M-34.85%75.83M-71.55%75.83M-52.34%127.05M-55.40%109.15M-50.22%116.4M160.69%266.54M9.65%266.54M9.98%244.75M-7.56%233.83M
Other current assets -4.80%1.01B7.43%1.06B-0.79%1.08B8.51%1.1B16.78%1.06B17.58%986.41M50.72%1.09B9.21%1.01B18.60%910.18M50.95%838.95M
Total current assets 9.55%22.42B12.78%19.94B11.26%19.23B4.80%18.82B8.15%20.46B4.04%17.68B4.10%17.29B8.81%17.96B19.53%18.92B13.18%16.99B
Non Current assets
Other equity investment 0.00%183.7M44.74%183.7M44.74%183.7M44.74%183.7M44.98%183.7M0.17%126.92M65.87%126.92M434.79%126.92M433.90%126.71M377.02%126.71M
Long-term equity investment 16.69%1.43B36.75%1.41B51.54%1.37B49.02%1.31B42.15%1.22B69.20%1.03B49.45%902.96M55.54%879.65M62.58%861.4M20.02%607.49M
Long term receivable account -15.37%69.74M-16.62%64.7M-16.87%64.51M-16.87%64.51M-13.11%82.4M--77.59M-57.77%77.59M-57.77%77.59M-45.55%94.84M----
Fixed assets ----------949.28M----13.16%926.74M------------4.52%818.93M----
Constru in process ----------11.74M-----85.29%10.79M------------19.00%73.32M----
Productive biological assets -39.46%1.34M-25.78%2.46M-33.33%2.21M-33.33%2.21M-33.33%2.21M-25.00%3.31M-25.00%3.31M-25.00%3.31M-25.00%3.31M-20.00%4.41M
Intangible assets -2.63%1.88B-15.65%1.89B-14.00%1.92B-13.65%1.92B-13.56%1.93B3.09%2.24B28.36%2.24B40.51%2.23B41.11%2.23B388.67%2.17B
Goodwill 0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M
Long deferred expense -4.29%47.65M16.92%60.5M-8.79%47.83M-9.40%49.72M-12.81%49.78M16.33%51.74M14.31%52.44M12.03%54.88M14.08%57.1M255.78%44.48M
Deferred tax assets 19.72%61.24M31.85%59.6M22.37%59.78M38.36%49.43M29.32%51.15M35.17%45.2M48.51%48.85M19.22%35.73M19.25%39.56M-0.97%33.44M
Usufruct assets 27.43%1.87M-29.71%1.1M6.20%1.22M-91.86%1.34M-91.85%1.46M-95.28%1.57M-97.50%1.15M-73.59%16.51M-72.40%17.97M-49.25%33.23M
Other non current assets -9.69%10.47B6.13%11.28B10.08%11.34B20.88%11.28B25.88%11.6B12.57%10.63B17.34%10.3B22.64%9.33B23.55%9.21B34.10%9.44B
Total non current assets -5.99%15.1B5.40%15.94B8.92%15.95B16.10%15.83B18.63%16.06B13.53%15.12B18.55%14.65B24.46%13.64B25.76%13.54B43.41%13.32B
Total assets 2.72%37.51B9.38%35.87B10.19%35.18B9.68%34.66B12.52%36.52B8.21%32.8B10.26%31.93B15.06%31.6B22.05%32.46B24.73%30.31B
Liabilities
Current liabilities
Short term loan 3.48%3.17B24.83%3.61B43.72%3.72B54.67%3.7B2.33%3.06B-12.82%2.89B-22.76%2.59B-29.25%2.39B6.68%2.99B-6.87%3.32B
Notes payable and accounts payable 4.68%11.83B17.79%10.4B23.28%9.65B20.39%9.3B27.53%11.3B12.81%8.83B13.61%7.83B26.37%7.72B15.66%8.86B7.45%7.83B
-Notes payable -11.87%1.47B-10.61%1.66B-2.53%1.67B-4.84%1.75B6.42%1.66B8.03%1.85B0.37%1.71B0.52%1.84B11.82%1.56B27.49%1.72B
-Accounts payable 7.53%10.36B25.34%8.74B30.51%7.98B28.28%7.55B32.05%9.64B14.15%6.98B17.97%6.12B37.42%5.88B16.52%7.3B2.91%6.11B
Contract liabilities 1.35%2.92B-20.85%2.13B-4.67%2.85B-23.32%2.72B-19.68%2.88B68.04%2.69B54.83%2.99B64.73%3.55B90.31%3.59B327.40%1.6B
Salaries payable 17.90%236.68M6.92%192.12M5.25%183.51M20.11%150.83M11.08%200.75M-1.13%179.69M12.64%174.35M-5.10%125.57M29.16%180.73M11.23%181.74M
Taxs payable 61.04%185.09M105.52%84.22M54.69%55.33M18.62%53.94M31.93%114.93M-41.23%40.98M-31.54%35.77M-75.17%45.47M-21.31%87.12M69.81%69.72M
Other payable (including interest and dividends) 0.60%323.76M-4.56%310.48M-7.02%326.33M-22.44%309.23M-23.01%321.82M-33.86%325.32M-16.16%350.98M-4.25%398.68M-5.35%417.99M-1.44%491.87M
-Dividend payable ----0.00%735.72K0.00%735.72K0.00%735.72K-53.33%735.72K0.00%735.72K0.00%735.72K0.00%735.72K114.27%1.58M0.00%735.72K
-Other payable ----------325.6M-----22.89%321.09M-------------5.55%416.42M----
Non current liabilities due within one year -11.22%2.3B3.99%2.42B29.96%2.84B45.62%2.8B99.86%2.59B50.50%2.33B9.92%2.19B-11.28%1.92B-18.79%1.3B-28.82%1.55B
Other current liabilities -9.48%1.42B20.71%1.6B13.40%1.55B31.43%1.55B36.96%1.57B17.22%1.32B33.39%1.37B35.41%1.18B26.35%1.15B36.84%1.13B
Total current liabilities 1.55%22.39B11.48%20.75B20.87%21.19B18.71%20.57B18.72%22.05B15.12%18.61B10.80%17.53B12.46%17.33B19.44%18.57B8.31%16.17B
Current liabilities
Long term loan -0.98%8.51B-4.46%8.87B-11.56%8.38B-9.12%8.55B-3.28%8.6B4.76%9.29B14.32%9.47B20.52%9.41B29.56%8.89B99.37%8.86B
Long term account payable ----------0------0-----19.32%594.56M----386.36%484.32M----
Specific account payable ----------220K-----90.37%2.13M-------------64.38%22.13M----
Deferred tax liabilities 27.43%279.8K--165.38K--219.58K--219.58K--219.58K--------------------
Long term deferred income -15.13%5.41M4.25%6.37M9.45%6.37M0.31%6.37M0.00%6.37M5.89%6.11M-8.63%5.82M-0.31%6.35M0.00%6.37M-80.56%5.77M
Lease liabilities -25.78%608.58K-60.88%305.34K8.13%850.2K13.36%850.2K6.87%819.94K-91.58%780.59K-91.95%786.29K-92.28%749.99K-92.11%767.23K46.17%9.27M
Total non current liabilities -1.01%8.52B-10.37%8.88B-16.77%8.38B-13.95%8.56B-8.46%8.61B-0.70%9.91B11.09%10.07B24.57%9.95B33.59%9.4B91.67%9.98B
Total liabilities 0.83%30.91B3.89%29.63B7.14%29.57B6.80%29.14B9.58%30.66B9.08%28.52B10.90%27.6B16.60%27.28B23.85%27.97B29.87%26.14B
Shareholders equity
Paid-in capital -0.01%1.01B-0.01%1.01B-0.01%1.01B-0.01%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B1.00%1.01B
Other equity instruments --500M--500M------------------------0.00%200M-61.54%200M
-Equity of Perpetual debt ------500M------------------------0.00%200M-61.54%200M
Capital reserve funds 45.57%202.94M45.27%186.36M39.58%188.36M3.27%139.35M3.31%139.41M-1.46%128.28M3.65%134.94M3.65%134.94M3.65%134.94M3.42%130.19M
Surplus reserve funds 3.11%72.44M4.44%70.26M4.44%70.26M4.44%70.26M4.44%70.26M32.89%67.27M32.89%67.27M32.89%67.27M32.89%67.27M22.83%50.62M
Retained profit 24.37%1.92B23.39%1.74B23.96%1.61B20.93%1.55B23.76%1.54B27.48%1.41B26.06%1.3B30.36%1.28B31.37%1.24B28.34%1.11B
Less:Treasury stock -1.25%14.52M-1.25%14.52M-1.25%14.52M-1.25%14.52M0.00%14.7M0.00%14.7M0.00%14.7M0.00%14.7M0.00%14.7M--14.7M
Other composite income 0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M0.00%-21.93M29.50%-21.93M14.08%-21.93M16.89%-21.93M0.00%-21.93M-50.12%-31.1M
Specific reserves 190.57%24.19M60.08%43.21M-11.98%24.59M-33.78%14.13M-46.82%8.32M-21.65%26.99M10.60%27.94M7.88%21.34M20.05%15.66M-34.78%34.45M
Shareholders equity without minority interests 34.97%3.69B34.75%3.52B14.53%2.87B10.80%2.75B3.63%2.74B4.83%2.61B3.99%2.51B5.32%2.48B13.85%2.64B-3.70%2.49B
Minority interests -6.98%2.91B63.45%2.73B50.35%2.74B50.88%2.77B70.01%3.13B-0.40%1.67B9.73%1.82B7.37%1.84B9.31%1.84B5.91%1.68B
Total shareholder equity 12.59%6.6B45.94%6.25B29.62%5.61B27.85%5.52B30.89%5.87B2.73%4.28B6.33%4.33B6.18%4.32B11.94%4.48B-0.05%4.17B
Total liabilityies and equity 2.72%37.51B9.38%35.87B10.19%35.18B9.68%34.66B12.52%36.52B8.21%32.8B10.26%31.93B15.06%31.6B22.05%32.46B24.73%30.31B
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------Unqualified opinion--
Auditor China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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.