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CNBM (03323)

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  • 4.920
  • -0.120-2.38%
Market Closed Jan 16 16:07 CST
37.36BMarket Cap5.66P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CNBM (03323) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Inventory
3.50%22.17B
-3.54%21.57B
-11.01%20.8B
-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
Accounts receivable
-1.21%55.46B
4.38%95.27B
-1.45%52.41B
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
Notes receivable
20.08%1.22B
----
0.96%1.56B
----
6.28%1.01B
----
-29.22%1.54B
----
-10.65%954.7M
----
Related party payments receivable
----
6.32%2.32B
----
-16.60%2.73B
----
-34.88%2.18B
----
18.73%3.27B
----
55.85%3.35B
Advance deposits and other receivables
2.83%9.67B
----
-5.21%9.45B
----
-8.07%9.41B
----
-13.08%9.97B
----
-3.81%10.23B
----
Cash and equivalents
0.18%27.49B
5.99%26.3B
-15.85%27.6B
-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
Secured deposit
----
-5.01%3.56B
----
-21.26%3.81B
----
-2.32%3.75B
----
13.11%4.84B
----
-3.50%3.84B
Financial assets at fair value-current assets
-11.90%8.93B
-32.54%4.39B
16.06%10.91B
-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
Derivative financial instruments-current assets
----
-85.72%670K
----
-1.03%1.45M
----
-65.30%4.69M
----
-94.79%1.46M
----
1,601.01%13.52M
Other current assets
19.37%4.94B
----
12.57%4.84B
----
46.67%4.14B
----
63.14%4.3B
----
48.88%2.82B
----
Special items of current assets
31.11%2.06B
----
58.72%2.43B
----
30.75%1.57B
----
10.06%1.53B
----
-0.58%1.2B
----
Total current assets
3.76%158.32B
1.67%153.41B
-1.85%154.06B
-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
Non-current assets
Fixed assets
1.27%170.96B
----
0.83%173.15B
----
-2.31%168.81B
----
-0.66%171.71B
----
3.29%172.81B
----
Property, plant and equipment
----
1.04%205.21B
----
3.15%204.24B
----
2.68%203.1B
----
1.64%198.01B
----
6.11%197.8B
Investment property
-15.34%1.56B
-17.71%1.53B
-22.26%1.45B
-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
Construction in progress
-5.72%32.23B
----
7.86%30.75B
----
20.93%34.19B
----
22.55%28.51B
----
24.55%28.27B
----
Advance payment
----
17.39%2.15B
----
48.17%2.58B
----
-18.02%1.83B
----
-32.05%1.74B
----
-49.36%2.23B
Long-term receivables
-44.58%2.04B
-42.81%2.53B
-37.71%2.61B
-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
Development expenditure
38.60%315.06M
----
-45.70%147.9M
----
-37.33%227.31M
----
-17.77%272.37M
----
18.05%362.7M
----
Associated company interest
----
5.55%34.46B
----
1.11%33.12B
----
8.26%32.65B
----
9.44%32.75B
----
6.66%30.16B
Interests in Joint Venture
----
128.93%517.58M
----
-4.28%223.09M
----
1.61%226.08M
----
84.24%233.07M
----
71.61%222.51M
long-term investment
6.56%35.35B
----
5.38%35.03B
----
6.71%33.18B
----
8.46%33.24B
----
3.78%31.09B
----
Financial assets at fair value-non-current assets
----
11.07%3.87B
----
-0.33%3.75B
----
-2.58%3.48B
----
-2.85%3.77B
----
84.35%3.58B
Derivative financial instruments-non-current assets
----
----
----
----
----
----
----
105.86%7.17M
----
--1.96M
Intangible assets
-0.15%52.76B
3.22%31.79B
0.19%52.21B
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
Goodwill
1.93%35.11B
1.85%35.13B
1.68%34.75B
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
Deferred tax assets
3.34%8.81B
-0.92%8.71B
0.12%8.57B
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
Other illiquid assets
-3.11%2.53B
----
14.21%3.14B
----
-37.54%2.61B
----
-23.98%2.75B
----
-1.74%4.17B
----
Special items of non-current assets
0.52%5.81B
----
-0.68%5.96B
----
-9.80%5.78B
----
-0.68%6B
----
12.54%6.41B
----
Total non-current assets
0.34%350.41B
1.02%352.33B
1.34%350.92B
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
Total assets
1.38%508.73B
1.21%505.74B
0.35%504.98B
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
Liabilities
Current liabilities
Accounts payable
2.97%50.06B
-5.36%90.36B
1.30%48.32B
-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
Notes payable
-10.10%14.62B
----
-24.78%11.83B
----
-7.68%16.27B
----
-12.68%15.73B
----
-15.09%17.62B
----
Tax payable
0.35%2.55B
11.06%1.13B
10.40%2.41B
-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
Dividend payable
----
16.13%336.13M
----
-35.27%311.08M
----
-62.76%289.44M
----
-52.68%480.6M
----
9.76%777.17M
Amounts payable to associated parties-current liabilities
----
18.73%6.95B
----
-12.08%5.81B
----
-2.47%5.85B
----
9.34%6.61B
----
38.70%6B
Other payables and accrued expenses
-20.47%12.53B
----
-2.24%15.13B
----
1.74%15.75B
----
5.83%15.47B
----
4.93%15.48B
----
Advance payment
-81.66%26.47M
----
-86.42%30.11M
----
114.82%144.35M
----
7,836.47%221.76M
----
5,211.31%67.2M
----
Short-term borrowing
43.34%50.7B
----
4.66%41.06B
----
-11.98%35.37B
----
-11.01%39.24B
----
-33.10%40.19B
----
Bank loans and overdrafts
----
30.50%102.53B
----
11.01%82.13B
----
1.14%78.57B
----
-4.77%73.98B
----
-21.65%77.68B
Derivative financial instrument-current liabilities
----
-89.23%2.07M
----
-93.54%4.69M
----
-81.60%19.19M
----
232.39%72.53M
----
1,237.58%104.28M
Financial lease liabilities-current liabilities
----
28.13%385.59M
----
43.54%418.14M
----
12.65%300.93M
----
-23.74%291.31M
----
-78.39%267.14M
Other current liabilities
-21.66%3.98B
----
-14.26%6.66B
----
15.87%5.08B
----
19.74%7.77B
----
-52.40%4.38B
----
Special items of current liabilities
43.73%41.23B
----
42.04%46.93B
----
-16.27%28.69B
----
14.27%33.04B
----
25.76%34.26B
----
Total current liabilities
14.51%190.03B
11.12%201.71B
6.87%184.93B
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
Net current assets
-136.98%-31.71B
-57.61%-48.31B
-92.09%-30.87B
-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
Total assets less current liabilities
-5.11%318.7B
-4.44%304.03B
-3.08%320.04B
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
Non-current liabilities
Long-term bank loan
-21.14%85.38B
-14.16%103.15B
-19.61%86.9B
-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
Long-term accounts payable
19.80%4.06B
----
-22.65%2.61B
----
-16.91%3.39B
----
6.41%3.37B
----
6.27%4.07B
----
Long-term remuneration payable to staff and workers
12.83%386.46M
3.20%327.62M
7.25%368.37M
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
Financial lease liabilities-non-current liabilities
0.55%2.14B
-9.08%2B
9.67%2.29B
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
Deferred tax liability
1.98%3.35B
0.06%3.51B
-1.13%3.34B
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
Deferred income-non-current liabilities
3.31%2.23B
3.12%2.26B
6.80%2.22B
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
Other non-current liabilities
58.28%20.44M
----
197.38%31.71M
----
-89.66%12.91M
----
611.21%10.66M
----
-26.10%124.88M
----
Special items of non-current liabilities
4.36%26.59B
----
74.49%30.18B
----
1.53%25.48B
----
-51.32%17.3B
----
-34.45%25.1B
----
Total non-current liabilities
-14.42%124.15B
-13.34%111.25B
-6.38%127.93B
-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
Total liabilities
1.02%314.19B
0.98%312.96B
1.03%312.86B
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
Total assets less total liabilities
1.97%194.55B
1.59%192.78B
-0.74%192.11B
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
Total equity and non-current liabilities
-5.11%318.7B
-4.44%304.03B
-3.08%320.04B
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
Equity
Share capital
-9.98%7.59B
-9.98%7.59B
-9.98%7.59B
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
-8.43%15.16B
----
-8.49%16.06B
----
-14.42%16.55B
----
12.89%17.55B
----
-8.03%19.34B
----
Reserve
----
2.35%92.58B
----
-2.28%94.69B
----
-6.46%90.45B
----
-2.03%96.89B
----
2.12%96.71B
Capital reserve
-23.89%7.56B
----
-39.90%7.6B
----
-30.57%9.93B
----
-11.53%12.64B
----
0.66%14.3B
----
Undistributed profit
6.60%79.99B
----
1.75%78.02B
----
-1.75%75.03B
----
-0.33%76.68B
----
1.22%76.37B
----
Special items of shareholders' rights and interests
5.64%965.06M
----
3.75%870.09M
----
-2.68%913.56M
----
-0.81%838.68M
----
4.74%938.72M
----
Shareholders' Equity
0.23%116.84B
1.30%100.17B
-4.96%115.83B
-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
Non-controlling interest
4.71%77.71B
4.64%76.41B
6.42%76.28B
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
Total equity
1.97%194.55B
1.59%192.78B
-0.74%192.11B
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
Total equity and total liabilities
1.38%508.73B
1.21%505.74B
0.35%504.98B
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
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
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Unqualified Opinion
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Unqualified Opinion
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
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Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Inventory 3.50%22.17B-3.54%21.57B-11.01%20.8B-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
Accounts receivable -1.21%55.46B4.38%95.27B-1.45%52.41B6.95%87.59B-4.12%56.14B-1.20%91.27B-0.72%53.18B-6.34%81.9B2.16%58.55B1.35%92.38B
Notes receivable 20.08%1.22B----0.96%1.56B----6.28%1.01B-----29.22%1.54B-----10.65%954.7M----
Related party payments receivable ----6.32%2.32B-----16.60%2.73B-----34.88%2.18B----18.73%3.27B----55.85%3.35B
Advance deposits and other receivables 2.83%9.67B-----5.21%9.45B-----8.07%9.41B-----13.08%9.97B-----3.81%10.23B----
Cash and equivalents 0.18%27.49B5.99%26.3B-15.85%27.6B-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
Secured deposit -----5.01%3.56B-----21.26%3.81B-----2.32%3.75B----13.11%4.84B-----3.50%3.84B
Financial assets at fair value-current assets -11.90%8.93B-32.54%4.39B16.06%10.91B-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
Derivative financial instruments-current assets -----85.72%670K-----1.03%1.45M-----65.30%4.69M-----94.79%1.46M----1,601.01%13.52M
Other current assets 19.37%4.94B----12.57%4.84B----46.67%4.14B----63.14%4.3B----48.88%2.82B----
Special items of current assets 31.11%2.06B----58.72%2.43B----30.75%1.57B----10.06%1.53B-----0.58%1.2B----
Total current assets 3.76%158.32B1.67%153.41B-1.85%154.06B-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
Non-current assets
Fixed assets 1.27%170.96B----0.83%173.15B-----2.31%168.81B-----0.66%171.71B----3.29%172.81B----
Property, plant and equipment ----1.04%205.21B----3.15%204.24B----2.68%203.1B----1.64%198.01B----6.11%197.8B
Investment property -15.34%1.56B-17.71%1.53B-22.26%1.45B-7.41%1.49B26.52%1.84B26.86%1.86B27.72%1.87B8.63%1.61B-0.06%1.46B31.63%1.47B
Construction in progress -5.72%32.23B----7.86%30.75B----20.93%34.19B----22.55%28.51B----24.55%28.27B----
Advance payment ----17.39%2.15B----48.17%2.58B-----18.02%1.83B-----32.05%1.74B-----49.36%2.23B
Long-term receivables -44.58%2.04B-42.81%2.53B-37.71%2.61B-31.64%3.21B-4.34%3.68B-12.00%4.43B1.45%4.19B14.34%4.69B18.52%3.84B93.63%5.04B
Development expenditure 38.60%315.06M-----45.70%147.9M-----37.33%227.31M-----17.77%272.37M----18.05%362.7M----
Associated company interest ----5.55%34.46B----1.11%33.12B----8.26%32.65B----9.44%32.75B----6.66%30.16B
Interests in Joint Venture ----128.93%517.58M-----4.28%223.09M----1.61%226.08M----84.24%233.07M----71.61%222.51M
long-term investment 6.56%35.35B----5.38%35.03B----6.71%33.18B----8.46%33.24B----3.78%31.09B----
Financial assets at fair value-non-current assets ----11.07%3.87B-----0.33%3.75B-----2.58%3.48B-----2.85%3.77B----84.35%3.58B
Derivative financial instruments-non-current assets ----------------------------105.86%7.17M------1.96M
Intangible assets -0.15%52.76B3.22%31.79B0.19%52.21B4.72%31.29B2.43%52.83B1.07%30.8B3.22%52.12B3.25%29.88B10.48%51.58B15.64%30.48B
Goodwill 1.93%35.11B1.85%35.13B1.68%34.75B6.62%34.38B5.87%34.45B5.53%34.5B5.10%34.17B-1.20%32.24B0.71%32.54B1.08%32.69B
Deferred tax assets 3.34%8.81B-0.92%8.71B0.12%8.57B1.97%8.6B10.51%8.52B12.99%8.79B12.15%8.56B10.84%8.44B13.80%7.71B16.96%7.78B
Other illiquid assets -3.11%2.53B----14.21%3.14B-----37.54%2.61B-----23.98%2.75B-----1.74%4.17B----
Special items of non-current assets 0.52%5.81B-----0.68%5.96B-----9.80%5.78B-----0.68%6B----12.54%6.41B----
Total non-current assets 0.34%350.41B1.02%352.33B1.34%350.92B2.81%349.97B1.82%349.24B2.59%348.79B3.16%346.27B1.54%340.39B6.19%342.98B6.72%339.99B
Total assets 1.38%508.73B1.21%505.74B0.35%504.98B1.05%494.01B-1.23%501.81B-0.78%499.67B0.39%503.24B-0.09%488.9B2.51%508.06B3.65%503.61B
Liabilities
Current liabilities
Accounts payable 2.97%50.06B-5.36%90.36B1.30%48.32B-2.56%91.38B-4.79%48.61B-4.59%95.48B-6.59%47.7B-7.80%93.78B13.08%51.06B2.66%100.07B
Notes payable -10.10%14.62B-----24.78%11.83B-----7.68%16.27B-----12.68%15.73B-----15.09%17.62B----
Tax payable 0.35%2.55B11.06%1.13B10.40%2.41B-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
Dividend payable ----16.13%336.13M-----35.27%311.08M-----62.76%289.44M-----52.68%480.6M----9.76%777.17M
Amounts payable to associated parties-current liabilities ----18.73%6.95B-----12.08%5.81B-----2.47%5.85B----9.34%6.61B----38.70%6B
Other payables and accrued expenses -20.47%12.53B-----2.24%15.13B----1.74%15.75B----5.83%15.47B----4.93%15.48B----
Advance payment -81.66%26.47M-----86.42%30.11M----114.82%144.35M----7,836.47%221.76M----5,211.31%67.2M----
Short-term borrowing 43.34%50.7B----4.66%41.06B-----11.98%35.37B-----11.01%39.24B-----33.10%40.19B----
Bank loans and overdrafts ----30.50%102.53B----11.01%82.13B----1.14%78.57B-----4.77%73.98B-----21.65%77.68B
Derivative financial instrument-current liabilities -----89.23%2.07M-----93.54%4.69M-----81.60%19.19M----232.39%72.53M----1,237.58%104.28M
Financial lease liabilities-current liabilities ----28.13%385.59M----43.54%418.14M----12.65%300.93M-----23.74%291.31M-----78.39%267.14M
Other current liabilities -21.66%3.98B-----14.26%6.66B----15.87%5.08B----19.74%7.77B-----52.40%4.38B----
Special items of current liabilities 43.73%41.23B----42.04%46.93B-----16.27%28.69B----14.27%33.04B----25.76%34.26B----
Total current liabilities 14.51%190.03B11.12%201.71B6.87%184.93B2.64%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
Net current assets -136.98%-31.71B-57.61%-48.31B-92.09%-30.87B-32.28%-37.42B8.69%-13.38B-33.72%-30.65B-21.39%-16.07B19.27%-28.29B38.23%-14.66B39.72%-22.92B
Total assets less current liabilities -5.11%318.7B-4.44%304.03B-3.08%320.04B0.14%312.54B2.29%335.85B0.34%318.14B2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B
Non-current liabilities
Long-term bank loan -21.14%85.38B-14.16%103.15B-19.61%86.9B-1.03%109.78B18.31%108.27B3.79%120.16B33.19%108.09B14.89%110.93B58.46%91.52B34.32%115.78B
Long-term accounts payable 19.80%4.06B-----22.65%2.61B-----16.91%3.39B----6.41%3.37B----6.27%4.07B----
Long-term remuneration payable to staff and workers 12.83%386.46M3.20%327.62M7.25%368.37M8.35%329.19M-32.56%342.53M-28.09%317.47M-33.55%343.47M-28.81%303.8M50.43%507.94M109.94%441.47M
Financial lease liabilities-non-current liabilities 0.55%2.14B-9.08%2B9.67%2.29B17.16%2.15B13.65%2.13B25.40%2.2B24.52%2.09B0.06%1.83B28.73%1.88B9.03%1.75B
Deferred tax liability 1.98%3.35B0.06%3.51B-1.13%3.34B5.62%3.48B20.30%3.28B28.28%3.51B11.97%3.37B10.12%3.29B1.34%2.73B-5.08%2.74B
Deferred income-non-current liabilities 3.31%2.23B3.12%2.26B6.80%2.22B2.06%2.28B1.24%2.16B-5.64%2.2B-5.58%2.08B-6.91%2.23B-0.70%2.13B5.59%2.33B
Other non-current liabilities 58.28%20.44M----197.38%31.71M-----89.66%12.91M----611.21%10.66M-----26.10%124.88M----
Special items of non-current liabilities 4.36%26.59B----74.49%30.18B----1.53%25.48B-----51.32%17.3B-----34.45%25.1B----
Total non-current liabilities -14.42%124.15B-13.34%111.25B-6.38%127.93B-0.48%118.02B13.29%145.06B4.35%128.38B7.38%136.65B13.81%118.59B20.04%128.05B32.16%123.03B
Total liabilities 1.02%314.19B0.98%312.96B1.03%312.86B1.39%299.48B1.05%311.02B0.11%309.91B1.16%309.69B0.69%295.38B1.56%307.79B3.74%309.57B
Total assets less total liabilities 1.97%194.55B1.59%192.78B-0.74%192.11B0.52%194.53B-4.74%190.79B-2.21%189.76B-0.82%193.55B-1.26%193.51B3.99%200.27B3.51%194.04B
Total equity and non-current liabilities -5.11%318.7B-4.44%304.03B-3.08%320.04B0.14%312.54B2.29%335.85B0.34%318.14B2.42%330.2B3.97%312.1B9.71%328.33B13.02%317.07B
Equity
Share capital -9.98%7.59B-9.98%7.59B-9.98%7.59B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B0.00%8.43B
Other equity instruments -8.43%15.16B-----8.49%16.06B-----14.42%16.55B----12.89%17.55B-----8.03%19.34B----
Reserve ----2.35%92.58B-----2.28%94.69B-----6.46%90.45B-----2.03%96.89B----2.12%96.71B
Capital reserve -23.89%7.56B-----39.90%7.6B-----30.57%9.93B-----11.53%12.64B----0.66%14.3B----
Undistributed profit 6.60%79.99B----1.75%78.02B-----1.75%75.03B-----0.33%76.68B----1.22%76.37B----
Special items of shareholders' rights and interests 5.64%965.06M----3.75%870.09M-----2.68%913.56M-----0.81%838.68M----4.74%938.72M----
Shareholders' Equity 0.23%116.84B1.30%100.17B-4.96%115.83B-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
Non-controlling interest 4.71%77.71B4.64%76.41B6.42%76.28B6.73%75.08B-1.13%74.21B-0.51%73.02B-2.20%71.67B-3.42%70.35B12.33%75.06B13.08%73.39B
Total equity 1.97%194.55B1.59%192.78B-0.74%192.11B0.52%194.53B-4.74%190.79B-2.21%189.76B-0.82%193.55B-1.26%193.51B3.99%200.27B3.51%194.04B
Total equity and total liabilities 1.38%508.73B1.21%505.74B0.35%504.98B1.05%494.01B-1.23%501.81B-0.78%499.67B0.39%503.24B-0.09%488.9B2.51%508.06B3.65%503.61B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
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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