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000538 Yunnan Baiyao Group

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  • 55.20
  • +0.20+0.36%
Not Open May 21 15:00 CST
98.49BMarket Cap23.03P/E (TTM)

Yunnan Baiyao Group Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
23.18%16.79B
8.90%14.22B
14.56%13.09B
24.35%12.55B
27.78%13.63B
-30.81%13.06B
-38.86%11.42B
-29.42%10.09B
-28.54%10.67B
23.50%18.87B
Transactional financial assets
-93.69%134.11M
-93.82%149.37M
-87.90%286.72M
-46.64%1.54B
-47.18%2.13B
-48.82%2.42B
-72.89%2.37B
-72.47%2.89B
-59.53%4.02B
-57.96%4.72B
Notes receivable and accounts receivable
9.64%11.91B
3.18%10.19B
34.54%10.97B
31.35%10.4B
30.29%10.86B
31.50%9.88B
17.79%8.15B
23.51%7.92B
3.11%8.34B
14.14%7.51B
-Notes receivable
-68.43%326.87M
-71.18%227.54M
677.17%1.21B
389.40%741.1M
298.50%1.04B
140.62%789.47M
-44.74%156.21M
-76.27%151.43M
-88.00%259.8M
-89.16%328.09M
-Accounts receivable
17.86%11.58B
9.64%9.97B
21.99%9.76B
24.37%9.66B
21.66%9.83B
26.52%9.09B
20.45%8B
34.53%7.77B
36.45%8.08B
102.14%7.18B
Other receivables (including interest and dividends)
-38.40%92.12M
-12.52%104.05M
-36.35%124.57M
3.69%533.15M
-67.63%149.55M
-27.89%118.95M
-57.79%195.7M
33.16%514.17M
58.99%461.95M
-42.66%164.96M
-Dividend receivable
----
--4.53M
----
45.24%406.03M
----
----
--4.85M
--279.56M
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
165.78%77.88M
--0
-Other receivable
----
----
----
-45.82%127.11M
----
-27.89%118.95M
----
-28.72%234.6M
----
-42.61%164.96M
Advance payment
-52.57%295M
-42.48%312.3M
-8.35%445.54M
-18.26%410.64M
-28.07%621.96M
2.17%542.95M
5.22%486.14M
-9.13%502.37M
55.63%864.67M
18.36%531.42M
Inventories
-11.69%6.13B
-19.40%6.44B
-22.23%6.92B
-17.25%6.97B
-19.09%6.94B
-4.61%7.99B
6.16%8.9B
-4.24%8.42B
-11.40%8.58B
-23.76%8.38B
Receivable financing
73.12%1.8B
90.58%1.59B
-46.87%934.28M
-37.70%634.16M
-10.42%1.04B
-27.93%834.67M
220.04%1.76B
90.56%1.02B
-34.95%1.16B
-33.66%1.16B
Non-current assets due within one year
11.53%223.27M
22.39%442.77M
----
----
-63.24%200.19M
-32.99%361.77M
--759.57M
--549.37M
--544.62M
--539.87M
Other current assets
36.79%1.7B
503.38%2.86B
764.07%2.76B
75.38%1.23B
147.72%1.24B
-86.92%474.34M
-86.23%319.3M
-70.73%701.45M
-80.91%501.77M
34.81%3.63B
Total current assets
6.13%39.07B
1.79%36.32B
3.38%35.53B
5.10%34.27B
3.90%36.82B
-21.60%35.68B
-26.13%34.37B
-25.66%32.61B
-26.02%35.43B
-7.61%45.5B
Non Current assets
Other equity investment
0.00%71.75M
0.00%71.75M
--71.75M
--71.75M
--71.75M
--71.75M
----
----
----
----
Other non-current financial assets
-20.68%304.65M
-14.74%324.67M
-27.03%335.52M
-11.38%391.45M
-10.82%384.09M
-56.11%380.79M
-44.54%459.8M
-48.99%441.71M
-54.43%430.71M
-9.93%867.62M
Investment real estate
-16.58%46.15M
-20.99%44.1M
-3.34%54.44M
10,274.75%54.83M
10,369.17%55.32M
10,463.61%55.82M
10,558.04%56.32M
-0.00%528.45K
-0.80%528.45K
-3.56%528.45K
Long-term equity investment
1.87%11.79B
1.93%11.54B
2.86%11.53B
2.62%11.33B
269,559.19%11.58B
6,018.52%11.32B
3,255.25%11.21B
3,225.06%11.04B
-99.16%4.29M
-43.76%184.99M
Fixed assets
----
----
----
-8.77%2.64B
----
-8.38%2.72B
----
1.28%2.89B
----
-4.06%2.97B
Fixed assets liquidation
----
----
----
--405.67
----
--1.33M
----
----
----
----
Constru in process
----
----
----
32.80%384.91M
----
-15.67%193.99M
----
-47.71%289.85M
----
-40.58%230.03M
Productive biological assets
-15.38%945.45K
-14.81%988.42K
-14.29%1.03M
-13.79%1.07M
-13.33%1.12M
-12.90%1.16M
-12.50%1.2M
-12.12%1.25M
-11.76%1.29M
-11.43%1.33M
Intangible assets
-1.90%577.48M
-1.29%583.37M
-9.43%590.5M
-14.10%592.85M
-15.97%588.65M
-15.46%590.99M
33.91%651.97M
40.21%690.15M
43.81%700.54M
30.64%699.07M
Development expenditure
179.63%16.85M
139.90%14.45M
--9.05M
--9.05M
--6.02M
--6.02M
----
----
----
----
Goodwill
-19.83%104.12M
-19.83%104.12M
4.86%129.88M
4.86%129.88M
-73.10%129.88M
226.76%129.88M
259.05%123.87M
259.05%123.87M
584.66%482.84M
19.35%39.75M
Long deferred expense
1.40%102.92M
2.23%105.34M
222.49%105.33M
266.62%101.75M
270.77%101.5M
304.56%103.04M
-0.25%32.66M
-23.32%27.75M
-19.27%27.38M
-15.85%25.47M
Deferred tax assets
8.31%778.06M
-3.14%690.87M
2.97%643.95M
15.27%677.12M
21.60%718.35M
38.62%713.25M
14.69%625.35M
6.06%587.41M
17.93%590.74M
-3.40%514.54M
Usufruct assets
-32.19%250.07M
-33.76%258.32M
10.62%255.47M
8.88%271.01M
50.47%368.79M
47.93%389.98M
--230.94M
--248.9M
--245.08M
20.29%263.62M
Other non current assets
-42.00%547.19M
-43.90%541.48M
20.92%966.21M
5.54%996.92M
-92.11%943.4M
-6.62%965.22M
2,561.08%799.04M
9,331.74%944.61M
119,243.90%11.96B
2,291.38%1.03B
Total non current assets
-0.65%17.8B
-0.99%17.47B
2.80%17.8B
2.09%17.66B
1.31%17.92B
158.27%17.64B
203.37%17.32B
201.38%17.29B
199.92%17.69B
10.69%6.83B
Total assets
3.91%56.87B
0.87%53.78B
3.19%53.33B
4.06%51.93B
3.04%54.73B
1.88%53.32B
-1.05%51.68B
0.61%49.9B
-1.26%53.12B
-5.57%52.34B
Liabilities
Current liabilities
Short term loan
-7.41%1.72B
-5.60%1.75B
-14.95%1.46B
-16.16%1.52B
-3.39%1.86B
7.49%1.85B
49.28%1.72B
199.29%1.82B
273.97%1.92B
-12.39%1.72B
Notes payable and accounts payable
-8.04%6.27B
-6.34%6.21B
-2.53%6.6B
3.44%6.41B
2.78%6.82B
3.01%6.63B
-0.02%6.77B
8.00%6.2B
-0.48%6.63B
1.93%6.44B
-Notes payable
-7.52%1.66B
-7.08%1.85B
-6.39%1.82B
-1.47%1.89B
-11.77%1.8B
-10.63%1.99B
-0.04%1.94B
22.51%1.92B
11.33%2.04B
32.78%2.23B
-Accounts payable
-8.23%4.61B
-6.03%4.36B
-0.98%4.79B
5.63%4.52B
9.23%5.02B
10.23%4.64B
-0.02%4.83B
2.56%4.28B
-4.95%4.6B
-9.23%4.21B
Contract liabilities
-8.79%1.74B
-32.52%1.74B
-12.79%1.46B
22.87%1.55B
23.77%1.91B
7.51%2.58B
172.84%1.68B
71.41%1.26B
44.52%1.55B
15.52%2.4B
Advance receipts
722.11%1.66M
-69.00%486.61K
188.32%2.43M
91.91%3.2M
-91.25%201.48K
9.53%1.57M
1,303.68%842.21K
2,679.39%1.67M
--2.3M
-23.90%1.43M
Salaries payable
175.15%828.28M
127.81%1.07B
80.27%375.9M
83.13%370.97M
33.05%301.03M
56.79%468.45M
-24.50%208.52M
-23.68%202.58M
-64.14%226.26M
-59.40%298.78M
Taxs payable
-11.87%541.05M
-33.30%339.67M
-19.94%502.53M
-21.54%474.55M
6.85%613.91M
-4.30%509.29M
-21.57%627.69M
-34.92%604.86M
-51.64%574.55M
-32.67%532.19M
Other payable (including interest and dividends)
-6.96%1.27B
-1.78%1.03B
5.19%1.41B
9.79%1.34B
6.21%1.36B
5.38%1.04B
-42.22%1.34B
-39.40%1.22B
-40.47%1.28B
-61.69%990.37M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
-3.27%86.49M
-3.27%86.49M
0.91%87.27M
9.87%95.03M
3.38%89.41M
3.38%89.41M
0.00%86.49M
0.00%86.49M
0.00%86.49M
0.00%86.49M
-Other payable
----
----
----
9.79%1.25B
----
5.58%954.28M
----
-41.17%1.13B
----
-63.82%903.88M
Non current liabilities due within one year
-23.50%76.95M
-20.38%74.74M
-21.36%76.05M
-15.42%79.13M
28.87%100.59M
-6.74%93.87M
-89.79%96.7M
-90.00%93.55M
-91.59%78.06M
-89.87%100.66M
Other current liabilities
228.63%1.68B
39.81%532.94M
128.04%464.78M
210.35%468.01M
147.57%509.96M
60.69%381.19M
4.50%203.82M
892.04%150.8M
11.86%205.99M
-4.41%237.21M
Total current liabilities
4.81%14.13B
-6.05%12.74B
-2.28%12.36B
5.80%12.22B
8.06%13.48B
6.60%13.56B
-3.31%12.64B
2.76%11.55B
-6.47%12.47B
-19.06%12.72B
Current liabilities
Long term loan
0.00%2.1M
0.00%2.1M
-97.53%2.1M
-97.53%2.1M
-98.00%2.1M
-97.66%2.1M
27.78%85.1M
27.78%85.1M
57.81%105.1M
144.81%89.6M
Long term account payable
----
----
----
-1.81%632.34M
----
-0.44%641.24M
----
-0.72%644.02M
----
-1.12%644.05M
Long term salaries pay
-4.48%4.07M
-4.43%4.09M
-6.37%4.11M
-4.03%4.24M
-4.45%4.26M
-4.36%4.28M
-9.46%4.39M
-9.02%4.41M
-8.91%4.46M
-8.52%4.48M
Specific account payable
----
----
----
0.00%4.84M
----
0.00%4.84M
----
-1.93%4.84M
----
0.00%4.84M
Estimate liabilities
----
----
----
----
----
----
-12.64%4.19M
-12.64%4.19M
-12.64%4.19M
-12.64%4.19M
Deferred tax liabilities
-4.34%78M
-23.76%74.77M
164.73%56.24M
254.35%69.68M
240.26%81.55M
54.06%98.08M
-61.59%21.25M
-87.31%19.66M
-86.76%23.97M
-78.78%63.66M
Long term deferred income
40.30%256.3M
33.70%238.81M
-0.06%191.91M
-6.11%186.34M
-7.66%182.68M
-10.32%178.62M
-11.91%192.02M
-10.46%198.47M
-22.49%197.84M
-15.07%199.18M
Lease liabilities
-37.13%166.4M
-39.69%172.35M
1.23%175.49M
-5.13%183.95M
43.17%264.67M
68.08%285.78M
--173.36M
--193.89M
--184.87M
31.19%170.03M
Other non current liabilities
-37.08%13.28M
-16.23%17.3M
1,024.61%21.72M
1,014.96%21.54M
992.49%21.1M
969.01%20.65M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
Total non current liabilities
-4.89%1.14B
-7.64%1.14B
-3.34%1.09B
-4.45%1.11B
3.12%1.2B
4.54%1.24B
12.56%1.13B
4.34%1.16B
0.10%1.17B
-13.63%1.18B
Total liabilities
4.02%15.27B
-6.19%13.88B
-2.37%13.44B
4.87%13.33B
7.63%14.68B
6.43%14.79B
-2.19%13.77B
2.90%12.71B
-5.94%13.64B
-18.62%13.9B
Shareholders equity
Paid-in capital
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
40.05%1.8B
40.08%1.8B
40.10%1.8B
40.47%1.8B
0.44%1.28B
0.42%1.28B
Capital reserve funds
0.07%18.25B
0.08%18.25B
-0.20%18.23B
-0.15%18.24B
0.48%18.23B
0.58%18.23B
0.43%18.27B
1.79%18.26B
2.78%18.15B
2.67%18.13B
Surplus reserve funds
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
21.28%2.53B
21.28%2.53B
21.28%2.53B
21.28%2.53B
Retained profit
8.58%19.8B
8.26%18.1B
13.16%18.13B
10.63%16.84B
6.05%18.24B
2.67%16.72B
-2.15%16.02B
-3.23%15.22B
-12.27%17.2B
-13.57%16.29B
Less:Treasury stock
0.00%707.43M
0.00%707.43M
0.00%707.43M
0.00%707.43M
--707.43M
--707.43M
--707.43M
--707.43M
----
----
Other composite income
-43.04%-90.55M
-31.50%-89.54M
-14.95%-100.16M
-174.44%-95.63M
-1,777.65%-63.3M
-2,808.55%-68.09M
-6,973.34%-87.14M
-3,371.05%-34.84M
-101.77%-3.37M
3,429.02%2.51M
Shareholders equity without minority interests
3.87%41.58B
3.57%39.88B
5.44%39.89B
4.13%38.6B
2.23%40.03B
0.72%38.5B
-0.29%37.83B
0.09%37.07B
0.38%39.15B
0.46%38.23B
Minority interests
2.48%23.4M
12.50%26.24M
-98.60%1.21M
-101.21%-1.48M
-92.99%22.83M
-88.77%23.32M
-60.21%86.05M
-42.44%122.24M
12.30%325.87M
-28.74%207.71M
Total shareholder equity
3.87%41.6B
3.58%39.91B
5.21%39.89B
3.78%38.6B
1.45%40.05B
0.24%38.53B
-0.63%37.91B
-0.16%37.19B
0.47%39.48B
0.24%38.44B
Total liabilityies and equity
3.91%56.87B
0.87%53.78B
3.19%53.33B
4.06%51.93B
3.04%54.73B
1.88%53.32B
-1.05%51.68B
0.61%49.9B
-1.26%53.12B
-5.57%52.34B
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 Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 23.18%16.79B8.90%14.22B14.56%13.09B24.35%12.55B27.78%13.63B-30.81%13.06B-38.86%11.42B-29.42%10.09B-28.54%10.67B23.50%18.87B
Transactional financial assets -93.69%134.11M-93.82%149.37M-87.90%286.72M-46.64%1.54B-47.18%2.13B-48.82%2.42B-72.89%2.37B-72.47%2.89B-59.53%4.02B-57.96%4.72B
Notes receivable and accounts receivable 9.64%11.91B3.18%10.19B34.54%10.97B31.35%10.4B30.29%10.86B31.50%9.88B17.79%8.15B23.51%7.92B3.11%8.34B14.14%7.51B
-Notes receivable -68.43%326.87M-71.18%227.54M677.17%1.21B389.40%741.1M298.50%1.04B140.62%789.47M-44.74%156.21M-76.27%151.43M-88.00%259.8M-89.16%328.09M
-Accounts receivable 17.86%11.58B9.64%9.97B21.99%9.76B24.37%9.66B21.66%9.83B26.52%9.09B20.45%8B34.53%7.77B36.45%8.08B102.14%7.18B
Other receivables (including interest and dividends) -38.40%92.12M-12.52%104.05M-36.35%124.57M3.69%533.15M-67.63%149.55M-27.89%118.95M-57.79%195.7M33.16%514.17M58.99%461.95M-42.66%164.96M
-Dividend receivable ------4.53M----45.24%406.03M----------4.85M--279.56M------0
-Accrued interest receivable --------------------------------165.78%77.88M--0
-Other receivable -------------45.82%127.11M-----27.89%118.95M-----28.72%234.6M-----42.61%164.96M
Advance payment -52.57%295M-42.48%312.3M-8.35%445.54M-18.26%410.64M-28.07%621.96M2.17%542.95M5.22%486.14M-9.13%502.37M55.63%864.67M18.36%531.42M
Inventories -11.69%6.13B-19.40%6.44B-22.23%6.92B-17.25%6.97B-19.09%6.94B-4.61%7.99B6.16%8.9B-4.24%8.42B-11.40%8.58B-23.76%8.38B
Receivable financing 73.12%1.8B90.58%1.59B-46.87%934.28M-37.70%634.16M-10.42%1.04B-27.93%834.67M220.04%1.76B90.56%1.02B-34.95%1.16B-33.66%1.16B
Non-current assets due within one year 11.53%223.27M22.39%442.77M---------63.24%200.19M-32.99%361.77M--759.57M--549.37M--544.62M--539.87M
Other current assets 36.79%1.7B503.38%2.86B764.07%2.76B75.38%1.23B147.72%1.24B-86.92%474.34M-86.23%319.3M-70.73%701.45M-80.91%501.77M34.81%3.63B
Total current assets 6.13%39.07B1.79%36.32B3.38%35.53B5.10%34.27B3.90%36.82B-21.60%35.68B-26.13%34.37B-25.66%32.61B-26.02%35.43B-7.61%45.5B
Non Current assets
Other equity investment 0.00%71.75M0.00%71.75M--71.75M--71.75M--71.75M--71.75M----------------
Other non-current financial assets -20.68%304.65M-14.74%324.67M-27.03%335.52M-11.38%391.45M-10.82%384.09M-56.11%380.79M-44.54%459.8M-48.99%441.71M-54.43%430.71M-9.93%867.62M
Investment real estate -16.58%46.15M-20.99%44.1M-3.34%54.44M10,274.75%54.83M10,369.17%55.32M10,463.61%55.82M10,558.04%56.32M-0.00%528.45K-0.80%528.45K-3.56%528.45K
Long-term equity investment 1.87%11.79B1.93%11.54B2.86%11.53B2.62%11.33B269,559.19%11.58B6,018.52%11.32B3,255.25%11.21B3,225.06%11.04B-99.16%4.29M-43.76%184.99M
Fixed assets -------------8.77%2.64B-----8.38%2.72B----1.28%2.89B-----4.06%2.97B
Fixed assets liquidation --------------405.67------1.33M----------------
Constru in process ------------32.80%384.91M-----15.67%193.99M-----47.71%289.85M-----40.58%230.03M
Productive biological assets -15.38%945.45K-14.81%988.42K-14.29%1.03M-13.79%1.07M-13.33%1.12M-12.90%1.16M-12.50%1.2M-12.12%1.25M-11.76%1.29M-11.43%1.33M
Intangible assets -1.90%577.48M-1.29%583.37M-9.43%590.5M-14.10%592.85M-15.97%588.65M-15.46%590.99M33.91%651.97M40.21%690.15M43.81%700.54M30.64%699.07M
Development expenditure 179.63%16.85M139.90%14.45M--9.05M--9.05M--6.02M--6.02M----------------
Goodwill -19.83%104.12M-19.83%104.12M4.86%129.88M4.86%129.88M-73.10%129.88M226.76%129.88M259.05%123.87M259.05%123.87M584.66%482.84M19.35%39.75M
Long deferred expense 1.40%102.92M2.23%105.34M222.49%105.33M266.62%101.75M270.77%101.5M304.56%103.04M-0.25%32.66M-23.32%27.75M-19.27%27.38M-15.85%25.47M
Deferred tax assets 8.31%778.06M-3.14%690.87M2.97%643.95M15.27%677.12M21.60%718.35M38.62%713.25M14.69%625.35M6.06%587.41M17.93%590.74M-3.40%514.54M
Usufruct assets -32.19%250.07M-33.76%258.32M10.62%255.47M8.88%271.01M50.47%368.79M47.93%389.98M--230.94M--248.9M--245.08M20.29%263.62M
Other non current assets -42.00%547.19M-43.90%541.48M20.92%966.21M5.54%996.92M-92.11%943.4M-6.62%965.22M2,561.08%799.04M9,331.74%944.61M119,243.90%11.96B2,291.38%1.03B
Total non current assets -0.65%17.8B-0.99%17.47B2.80%17.8B2.09%17.66B1.31%17.92B158.27%17.64B203.37%17.32B201.38%17.29B199.92%17.69B10.69%6.83B
Total assets 3.91%56.87B0.87%53.78B3.19%53.33B4.06%51.93B3.04%54.73B1.88%53.32B-1.05%51.68B0.61%49.9B-1.26%53.12B-5.57%52.34B
Liabilities
Current liabilities
Short term loan -7.41%1.72B-5.60%1.75B-14.95%1.46B-16.16%1.52B-3.39%1.86B7.49%1.85B49.28%1.72B199.29%1.82B273.97%1.92B-12.39%1.72B
Notes payable and accounts payable -8.04%6.27B-6.34%6.21B-2.53%6.6B3.44%6.41B2.78%6.82B3.01%6.63B-0.02%6.77B8.00%6.2B-0.48%6.63B1.93%6.44B
-Notes payable -7.52%1.66B-7.08%1.85B-6.39%1.82B-1.47%1.89B-11.77%1.8B-10.63%1.99B-0.04%1.94B22.51%1.92B11.33%2.04B32.78%2.23B
-Accounts payable -8.23%4.61B-6.03%4.36B-0.98%4.79B5.63%4.52B9.23%5.02B10.23%4.64B-0.02%4.83B2.56%4.28B-4.95%4.6B-9.23%4.21B
Contract liabilities -8.79%1.74B-32.52%1.74B-12.79%1.46B22.87%1.55B23.77%1.91B7.51%2.58B172.84%1.68B71.41%1.26B44.52%1.55B15.52%2.4B
Advance receipts 722.11%1.66M-69.00%486.61K188.32%2.43M91.91%3.2M-91.25%201.48K9.53%1.57M1,303.68%842.21K2,679.39%1.67M--2.3M-23.90%1.43M
Salaries payable 175.15%828.28M127.81%1.07B80.27%375.9M83.13%370.97M33.05%301.03M56.79%468.45M-24.50%208.52M-23.68%202.58M-64.14%226.26M-59.40%298.78M
Taxs payable -11.87%541.05M-33.30%339.67M-19.94%502.53M-21.54%474.55M6.85%613.91M-4.30%509.29M-21.57%627.69M-34.92%604.86M-51.64%574.55M-32.67%532.19M
Other payable (including interest and dividends) -6.96%1.27B-1.78%1.03B5.19%1.41B9.79%1.34B6.21%1.36B5.38%1.04B-42.22%1.34B-39.40%1.22B-40.47%1.28B-61.69%990.37M
-Interest payable --------------------------------------0
-Dividend payable -3.27%86.49M-3.27%86.49M0.91%87.27M9.87%95.03M3.38%89.41M3.38%89.41M0.00%86.49M0.00%86.49M0.00%86.49M0.00%86.49M
-Other payable ------------9.79%1.25B----5.58%954.28M-----41.17%1.13B-----63.82%903.88M
Non current liabilities due within one year -23.50%76.95M-20.38%74.74M-21.36%76.05M-15.42%79.13M28.87%100.59M-6.74%93.87M-89.79%96.7M-90.00%93.55M-91.59%78.06M-89.87%100.66M
Other current liabilities 228.63%1.68B39.81%532.94M128.04%464.78M210.35%468.01M147.57%509.96M60.69%381.19M4.50%203.82M892.04%150.8M11.86%205.99M-4.41%237.21M
Total current liabilities 4.81%14.13B-6.05%12.74B-2.28%12.36B5.80%12.22B8.06%13.48B6.60%13.56B-3.31%12.64B2.76%11.55B-6.47%12.47B-19.06%12.72B
Current liabilities
Long term loan 0.00%2.1M0.00%2.1M-97.53%2.1M-97.53%2.1M-98.00%2.1M-97.66%2.1M27.78%85.1M27.78%85.1M57.81%105.1M144.81%89.6M
Long term account payable -------------1.81%632.34M-----0.44%641.24M-----0.72%644.02M-----1.12%644.05M
Long term salaries pay -4.48%4.07M-4.43%4.09M-6.37%4.11M-4.03%4.24M-4.45%4.26M-4.36%4.28M-9.46%4.39M-9.02%4.41M-8.91%4.46M-8.52%4.48M
Specific account payable ------------0.00%4.84M----0.00%4.84M-----1.93%4.84M----0.00%4.84M
Estimate liabilities -------------------------12.64%4.19M-12.64%4.19M-12.64%4.19M-12.64%4.19M
Deferred tax liabilities -4.34%78M-23.76%74.77M164.73%56.24M254.35%69.68M240.26%81.55M54.06%98.08M-61.59%21.25M-87.31%19.66M-86.76%23.97M-78.78%63.66M
Long term deferred income 40.30%256.3M33.70%238.81M-0.06%191.91M-6.11%186.34M-7.66%182.68M-10.32%178.62M-11.91%192.02M-10.46%198.47M-22.49%197.84M-15.07%199.18M
Lease liabilities -37.13%166.4M-39.69%172.35M1.23%175.49M-5.13%183.95M43.17%264.67M68.08%285.78M--173.36M--193.89M--184.87M31.19%170.03M
Other non current liabilities -37.08%13.28M-16.23%17.3M1,024.61%21.72M1,014.96%21.54M992.49%21.1M969.01%20.65M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M
Total non current liabilities -4.89%1.14B-7.64%1.14B-3.34%1.09B-4.45%1.11B3.12%1.2B4.54%1.24B12.56%1.13B4.34%1.16B0.10%1.17B-13.63%1.18B
Total liabilities 4.02%15.27B-6.19%13.88B-2.37%13.44B4.87%13.33B7.63%14.68B6.43%14.79B-2.19%13.77B2.90%12.71B-5.94%13.64B-18.62%13.9B
Shareholders equity
Paid-in capital 0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B40.05%1.8B40.08%1.8B40.10%1.8B40.47%1.8B0.44%1.28B0.42%1.28B
Capital reserve funds 0.07%18.25B0.08%18.25B-0.20%18.23B-0.15%18.24B0.48%18.23B0.58%18.23B0.43%18.27B1.79%18.26B2.78%18.15B2.67%18.13B
Surplus reserve funds 0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B21.28%2.53B21.28%2.53B21.28%2.53B21.28%2.53B
Retained profit 8.58%19.8B8.26%18.1B13.16%18.13B10.63%16.84B6.05%18.24B2.67%16.72B-2.15%16.02B-3.23%15.22B-12.27%17.2B-13.57%16.29B
Less:Treasury stock 0.00%707.43M0.00%707.43M0.00%707.43M0.00%707.43M--707.43M--707.43M--707.43M--707.43M--------
Other composite income -43.04%-90.55M-31.50%-89.54M-14.95%-100.16M-174.44%-95.63M-1,777.65%-63.3M-2,808.55%-68.09M-6,973.34%-87.14M-3,371.05%-34.84M-101.77%-3.37M3,429.02%2.51M
Shareholders equity without minority interests 3.87%41.58B3.57%39.88B5.44%39.89B4.13%38.6B2.23%40.03B0.72%38.5B-0.29%37.83B0.09%37.07B0.38%39.15B0.46%38.23B
Minority interests 2.48%23.4M12.50%26.24M-98.60%1.21M-101.21%-1.48M-92.99%22.83M-88.77%23.32M-60.21%86.05M-42.44%122.24M12.30%325.87M-28.74%207.71M
Total shareholder equity 3.87%41.6B3.58%39.91B5.21%39.89B3.78%38.6B1.45%40.05B0.24%38.53B-0.63%37.91B-0.16%37.19B0.47%39.48B0.24%38.44B
Total liabilityies and equity 3.91%56.87B0.87%53.78B3.19%53.33B4.06%51.93B3.04%54.73B1.88%53.32B-1.05%51.68B0.61%49.9B-1.26%53.12B-5.57%52.34B
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 Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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