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300676 BGI Genomics

Watchlist
  • 39.48
  • +0.28+0.71%
Market Closed May 27 15:00 CST
16.34BMarket Cap254.71P/E (TTM)

BGI Genomics 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
-16.29%4.46B
-8.28%4.73B
-14.12%5.11B
-21.04%5.02B
-12.27%5.33B
-21.71%5.16B
-15.39%5.96B
0.93%6.36B
-14.15%6.08B
21.37%6.59B
Transactional financial assets
-14.28%796.53M
-38.83%753.58M
-59.45%431.68M
-21.22%788.32M
-32.25%929.27M
-39.88%1.23B
-9.82%1.06B
-5.30%1B
426.14%1.37B
--2.05B
Notes receivable and accounts receivable
0.42%1.57B
-34.34%1.46B
6.06%1.54B
20.92%1.6B
20.49%1.56B
81.18%2.22B
-5.25%1.45B
-34.49%1.32B
-18.64%1.3B
-21.68%1.22B
-Notes receivable
21.50%6.44M
145.02%12.48M
61.64%11.25M
-32.48%3.35M
-41.89%5.3M
-45.67%5.09M
-38.44%6.96M
50.97%4.96M
134.25%9.12M
184.14%9.38M
-Accounts receivable
0.35%1.56B
-34.75%1.44B
5.80%1.53B
21.12%1.59B
20.93%1.56B
82.16%2.21B
-5.01%1.44B
-34.63%1.31B
-19.01%1.29B
-22.12%1.21B
Other receivables (including interest and dividends)
-11.07%56.62M
-68.92%54.22M
16.36%87.83M
18.86%94.09M
-3.72%63.67M
250.74%174.47M
-43.62%75.48M
-49.23%79.16M
-46.07%66.13M
-57.49%49.74M
-Dividend receivable
----
----
----
----
----
--89.33M
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
630.16%9.16M
--11.83M
----
----
-Other receivable
----
----
----
39.74%94.09M
----
71.17%85.14M
----
-56.82%67.34M
----
-57.49%49.74M
Advance payment
-56.64%45.04M
-58.74%33.73M
-59.04%59.99M
-29.76%89.34M
-43.65%103.89M
2.51%81.75M
-11.60%146.46M
-16.05%127.2M
17.61%184.35M
-33.02%79.75M
Inventories
-17.07%593.45M
-16.11%602.18M
-50.59%615.4M
-40.85%601.05M
-31.36%715.6M
-18.22%717.83M
18.33%1.25B
3.16%1.02B
-13.68%1.04B
-13.08%877.72M
Receivable financing
20.52%4.73M
61.17%7.24M
-23.95%6.14M
-74.99%6.47M
-80.74%3.92M
-77.48%4.49M
-33.62%8.07M
108.06%25.88M
63.08%20.37M
58.00%19.94M
Non-current assets due within one year
--57.77M
415.61%57.77M
----
----
----
--11.2M
----
----
----
----
Other current assets
10.43%259.42M
34.07%235.27M
32.59%196.41M
36.62%182.95M
58.33%234.92M
21.85%175.48M
22.70%148.13M
22.06%133.91M
-9.79%148.37M
-12.00%144.02M
Total current assets
-12.29%7.85B
-18.85%7.93B
-20.25%8.05B
-16.72%8.38B
-12.36%8.95B
-11.42%9.78B
-10.16%10.09B
-6.71%10.07B
-3.69%10.21B
31.13%11.03B
Non Current assets
Debt investment
----
----
----
----
----
----
3.91%11.1M
3.95%10.99M
3.99%10.89M
4.03%10.79M
Other equity investment
-34.60%221.3M
-33.90%223.7M
46.52%350.36M
52.37%357.38M
40.20%338.4M
40.21%338.44M
-10.58%239.13M
-11.69%234.55M
6.10%241.37M
6.13%241.38M
Other non-current financial assets
-4.41%663.16M
-0.54%669.5M
9.33%674.08M
39.13%676.36M
47.28%693.78M
48.37%673.11M
45.75%616.56M
22.87%486.15M
57.40%471.06M
51.22%453.68M
Long-term equity investment
7.49%353.9M
13.34%359.06M
44.93%345.89M
26.76%294.78M
70.82%329.23M
64.69%316.81M
77.55%238.67M
78.86%232.55M
-3.94%192.73M
-9.04%192.36M
Long term receivable account
-19.79%14.73M
-21.19%14.53M
-37.44%14.79M
-10.21%19.69M
-73.53%18.36M
-71.97%18.44M
-63.98%23.64M
-65.81%21.93M
29.49%69.36M
24.53%65.78M
Fixed assets
----
----
----
-1.28%1.26B
----
6.37%1.24B
----
17.86%1.27B
----
2.52%1.17B
Constru in process
----
----
----
1,806.61%1.34B
----
1,854.21%752.33M
----
8.88%70.33M
----
-27.90%38.5M
Intangible assets
7.62%427.54M
1.93%418.82M
8.00%398.2M
66.66%394.69M
67.03%397.28M
67.40%410.89M
68.02%368.71M
15.19%236.82M
29.47%237.85M
67.25%245.46M
Development expenditure
24.45%155.67M
36.47%161.12M
57.07%144.24M
67.59%136.52M
47.62%125.09M
51.84%118.06M
71.39%91.83M
94.26%81.46M
141.78%84.73M
138.45%77.76M
Goodwill
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
0.00%47.11M
Long deferred expense
100.50%184.37M
120.60%201.74M
-2.03%95.41M
-0.62%101.89M
-2.64%91.95M
-8.46%91.45M
21.60%97.39M
82.79%102.52M
62.02%94.44M
57.87%99.9M
Deferred tax assets
4.89%258.15M
2.24%241.58M
3.51%249.17M
7.21%245.27M
21.20%246.12M
17.98%236.29M
35.29%240.72M
17.85%228.77M
6.47%203.07M
23.59%200.29M
Usufruct assets
-43.21%108.22M
-38.87%120.33M
-25.16%137.15M
-0.13%169.26M
9.53%190.55M
1.40%196.82M
-16.27%183.25M
-27.60%169.48M
-3.92%173.97M
-22.86%194.1M
Other non current assets
-29.44%145.32M
-9.58%152.64M
1.90%182.64M
-7.82%180.51M
18.24%205.95M
-8.79%168.82M
0.23%179.23M
14.49%195.83M
-28.38%174.18M
-21.83%185.08M
Total non current assets
18.69%5.61B
23.22%5.68B
42.92%5.41B
53.92%5.22B
46.95%4.73B
43.20%4.61B
25.56%3.79B
14.56%3.39B
12.79%3.22B
9.72%3.22B
Total assets
-1.59%13.46B
-5.37%13.61B
-3.02%13.46B
1.09%13.61B
1.85%13.67B
0.92%14.39B
-2.60%13.88B
-2.13%13.46B
-0.19%13.43B
25.59%14.25B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
-80.00%5.01M
-96.94%10.01M
-99.11%5.01M
Transactional financial liabilities
----
----
----
-92.52%325.94K
----
----
3,492.05%471.03K
11.63%4.36M
-97.05%657.31K
--54.76K
Notes payable and accounts payable
-4.33%760.29M
-15.64%864.6M
-18.46%735.24M
43.57%1.03B
87.88%794.68M
27.26%1.02B
6.73%901.64M
-16.27%715.86M
-62.83%422.97M
-7.78%805.32M
-Notes payable
8.99%80.3M
-94.52%14.41M
-46.51%87.14M
-11.54%65.88M
--73.68M
-23.84%263.19M
-56.60%162.92M
28.20%74.47M
----
--345.56M
-Accounts payable
-5.69%679.99M
11.62%850.18M
-12.27%648.1M
49.97%961.9M
70.46%720.99M
65.67%761.68M
57.37%738.71M
-19.51%641.38M
-60.84%422.97M
-47.35%459.76M
Contract liabilities
-16.55%659.24M
-24.71%699.71M
-30.65%664.01M
-30.09%677.76M
-28.55%789.97M
-34.07%929.35M
-30.93%957.52M
-5.79%969.47M
9.25%1.11B
67.62%1.41B
Salaries payable
-47.52%40.43M
-38.85%138.78M
-30.54%112.76M
-64.32%59M
-40.18%77.03M
1.57%226.95M
949.39%162.35M
78.91%165.37M
84.67%128.77M
-64.01%223.43M
Taxs payable
-10.48%96.85M
-30.72%86.82M
-29.02%113.03M
-37.17%95.28M
-36.91%108.19M
-46.30%125.31M
-54.84%159.24M
-50.51%151.63M
-36.66%171.49M
-21.31%233.37M
Other payable (including interest and dividends)
-1.74%672.25M
-17.83%665.4M
4.88%600.08M
6.01%582.36M
19.38%684.13M
51.01%809.74M
-9.41%572.16M
-15.83%549.35M
21.60%573.07M
9.33%536.22M
-Dividend payable
--3.18M
--3.18M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
6.01%582.36M
----
51.01%809.74M
----
-15.83%549.35M
----
9.33%536.22M
Non current liabilities due within one year
3.81%829.16M
0.43%812.98M
387.35%783.14M
349.88%768.1M
5.51%798.7M
444.18%809.54M
13.20%160.69M
24.75%170.73M
551.87%757M
19.12%148.76M
Other current liabilities
2.32%26.49M
-4.28%28.76M
-0.27%28.58M
1.65%29.68M
-5.03%25.89M
37.62%30.05M
125.42%28.66M
87.23%29.19M
-3.25%27.26M
-38.67%21.83M
Total current liabilities
-5.91%3.08B
-16.65%3.3B
3.20%3.04B
17.36%3.24B
2.56%3.28B
16.91%3.96B
-13.59%2.94B
-11.42%2.76B
-7.47%3.2B
-12.02%3.38B
Current liabilities
Long term loan
--242.08M
--215.68M
--208.77M
--132.02M
----
----
----
----
----
-13.99%144.92M
Bonds payable
----
----
----
----
----
----
----
----
----
-0.50%487.04M
Long term account payable
----
----
----
----
----
----
----
10.41%710.82M
----
7.35%671.57M
Deferred tax liabilities
-66.05%10.84M
-74.54%13.13M
400.19%26.78M
969.57%37.05M
372.99%31.91M
893.25%51.56M
-52.32%5.35M
-38.68%3.46M
268.78%6.75M
250.90%5.19M
Long term deferred income
-0.74%16.99M
-21.76%15.39M
-38.52%14.43M
-47.16%14.98M
-51.07%17.12M
-45.46%19.68M
-45.48%23.47M
-30.75%28.34M
-24.30%34.99M
-26.53%36.07M
Lease liabilities
-51.35%58.92M
-50.43%67.75M
-15.28%83.89M
50.40%115.11M
66.51%121.11M
61.86%136.68M
-2.56%99.02M
-36.01%76.54M
-13.54%72.73M
-41.34%84.44M
Total non current liabilities
93.26%328.82M
50.03%311.95M
-60.97%333.87M
-63.48%299.16M
-78.77%170.14M
-85.45%207.92M
-41.79%855.47M
-43.99%819.16M
-43.85%801.56M
-3.31%1.43B
Total liabilities
-1.02%3.41B
-13.32%3.61B
-11.26%3.37B
-1.14%3.54B
-13.75%3.45B
-13.49%4.16B
-22.09%3.8B
-21.82%3.58B
-18.11%4B
-9.60%4.81B
Shareholders equity
Paid-in capital
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
0.00%413.91M
3.45%413.91M
Capital reserve funds
3.15%4.63B
-1.89%4.59B
-2.58%4.56B
-3.40%4.52B
-3.88%4.49B
0.49%4.68B
0.89%4.68B
1.01%4.68B
1.72%4.67B
78.78%4.66B
Surplus reserve funds
0.00%207.97M
0.00%207.97M
22.99%207.97M
22.99%207.97M
22.99%207.97M
22.99%207.97M
-2.83%169.09M
2.91%169.09M
21.62%169.09M
21.62%169.09M
Retained profit
-7.07%4.63B
-6.50%4.62B
-6.65%4.6B
-7.01%4.58B
7.18%4.98B
14.36%4.94B
15.36%4.92B
20.37%4.92B
31.13%4.65B
42.98%4.32B
Less:Treasury stock
0.00%115.32M
-65.75%115.32M
-72.84%115.32M
-72.84%115.32M
-72.84%115.32M
282.90%336.75M
141.45%424.69M
141.45%424.69M
141.45%424.69M
-50.00%87.95M
Other composite income
28.90%132.01M
-16.80%143.11M
47.85%285.61M
3,261.49%313.41M
158.62%102.41M
212.74%172M
402.78%193.18M
85.51%-9.91M
-156.66%-174.72M
-94.08%-152.57M
Shareholders equity without minority interests
-1.80%9.9B
-2.15%9.86B
-0.07%9.95B
1.71%9.92B
8.36%10.08B
8.13%10.08B
7.56%9.95B
7.66%9.75B
10.15%9.3B
57.67%9.32B
Minority interests
-0.15%143.52M
-0.21%144.78M
12.24%145.63M
15.89%145.96M
15.91%143.73M
18.09%145.09M
5.36%129.75M
10.17%125.95M
0.46%124M
6.25%122.87M
Total shareholder equity
-1.78%10.04B
-2.13%10B
0.09%10.09B
1.89%10.07B
8.46%10.23B
8.26%10.22B
7.53%10.08B
7.70%9.88B
10.01%9.43B
56.68%9.44B
Total liabilityies and equity
-1.59%13.46B
-5.37%13.61B
-3.02%13.46B
1.09%13.61B
1.85%13.67B
0.92%14.39B
-2.60%13.88B
-2.13%13.46B
-0.19%13.43B
25.59%14.25B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 -16.29%4.46B-8.28%4.73B-14.12%5.11B-21.04%5.02B-12.27%5.33B-21.71%5.16B-15.39%5.96B0.93%6.36B-14.15%6.08B21.37%6.59B
Transactional financial assets -14.28%796.53M-38.83%753.58M-59.45%431.68M-21.22%788.32M-32.25%929.27M-39.88%1.23B-9.82%1.06B-5.30%1B426.14%1.37B--2.05B
Notes receivable and accounts receivable 0.42%1.57B-34.34%1.46B6.06%1.54B20.92%1.6B20.49%1.56B81.18%2.22B-5.25%1.45B-34.49%1.32B-18.64%1.3B-21.68%1.22B
-Notes receivable 21.50%6.44M145.02%12.48M61.64%11.25M-32.48%3.35M-41.89%5.3M-45.67%5.09M-38.44%6.96M50.97%4.96M134.25%9.12M184.14%9.38M
-Accounts receivable 0.35%1.56B-34.75%1.44B5.80%1.53B21.12%1.59B20.93%1.56B82.16%2.21B-5.01%1.44B-34.63%1.31B-19.01%1.29B-22.12%1.21B
Other receivables (including interest and dividends) -11.07%56.62M-68.92%54.22M16.36%87.83M18.86%94.09M-3.72%63.67M250.74%174.47M-43.62%75.48M-49.23%79.16M-46.07%66.13M-57.49%49.74M
-Dividend receivable ----------------------89.33M----------------
-Accrued interest receivable ------------------------630.16%9.16M--11.83M--------
-Other receivable ------------39.74%94.09M----71.17%85.14M-----56.82%67.34M-----57.49%49.74M
Advance payment -56.64%45.04M-58.74%33.73M-59.04%59.99M-29.76%89.34M-43.65%103.89M2.51%81.75M-11.60%146.46M-16.05%127.2M17.61%184.35M-33.02%79.75M
Inventories -17.07%593.45M-16.11%602.18M-50.59%615.4M-40.85%601.05M-31.36%715.6M-18.22%717.83M18.33%1.25B3.16%1.02B-13.68%1.04B-13.08%877.72M
Receivable financing 20.52%4.73M61.17%7.24M-23.95%6.14M-74.99%6.47M-80.74%3.92M-77.48%4.49M-33.62%8.07M108.06%25.88M63.08%20.37M58.00%19.94M
Non-current assets due within one year --57.77M415.61%57.77M--------------11.2M----------------
Other current assets 10.43%259.42M34.07%235.27M32.59%196.41M36.62%182.95M58.33%234.92M21.85%175.48M22.70%148.13M22.06%133.91M-9.79%148.37M-12.00%144.02M
Total current assets -12.29%7.85B-18.85%7.93B-20.25%8.05B-16.72%8.38B-12.36%8.95B-11.42%9.78B-10.16%10.09B-6.71%10.07B-3.69%10.21B31.13%11.03B
Non Current assets
Debt investment ------------------------3.91%11.1M3.95%10.99M3.99%10.89M4.03%10.79M
Other equity investment -34.60%221.3M-33.90%223.7M46.52%350.36M52.37%357.38M40.20%338.4M40.21%338.44M-10.58%239.13M-11.69%234.55M6.10%241.37M6.13%241.38M
Other non-current financial assets -4.41%663.16M-0.54%669.5M9.33%674.08M39.13%676.36M47.28%693.78M48.37%673.11M45.75%616.56M22.87%486.15M57.40%471.06M51.22%453.68M
Long-term equity investment 7.49%353.9M13.34%359.06M44.93%345.89M26.76%294.78M70.82%329.23M64.69%316.81M77.55%238.67M78.86%232.55M-3.94%192.73M-9.04%192.36M
Long term receivable account -19.79%14.73M-21.19%14.53M-37.44%14.79M-10.21%19.69M-73.53%18.36M-71.97%18.44M-63.98%23.64M-65.81%21.93M29.49%69.36M24.53%65.78M
Fixed assets -------------1.28%1.26B----6.37%1.24B----17.86%1.27B----2.52%1.17B
Constru in process ------------1,806.61%1.34B----1,854.21%752.33M----8.88%70.33M-----27.90%38.5M
Intangible assets 7.62%427.54M1.93%418.82M8.00%398.2M66.66%394.69M67.03%397.28M67.40%410.89M68.02%368.71M15.19%236.82M29.47%237.85M67.25%245.46M
Development expenditure 24.45%155.67M36.47%161.12M57.07%144.24M67.59%136.52M47.62%125.09M51.84%118.06M71.39%91.83M94.26%81.46M141.78%84.73M138.45%77.76M
Goodwill 0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M0.00%47.11M
Long deferred expense 100.50%184.37M120.60%201.74M-2.03%95.41M-0.62%101.89M-2.64%91.95M-8.46%91.45M21.60%97.39M82.79%102.52M62.02%94.44M57.87%99.9M
Deferred tax assets 4.89%258.15M2.24%241.58M3.51%249.17M7.21%245.27M21.20%246.12M17.98%236.29M35.29%240.72M17.85%228.77M6.47%203.07M23.59%200.29M
Usufruct assets -43.21%108.22M-38.87%120.33M-25.16%137.15M-0.13%169.26M9.53%190.55M1.40%196.82M-16.27%183.25M-27.60%169.48M-3.92%173.97M-22.86%194.1M
Other non current assets -29.44%145.32M-9.58%152.64M1.90%182.64M-7.82%180.51M18.24%205.95M-8.79%168.82M0.23%179.23M14.49%195.83M-28.38%174.18M-21.83%185.08M
Total non current assets 18.69%5.61B23.22%5.68B42.92%5.41B53.92%5.22B46.95%4.73B43.20%4.61B25.56%3.79B14.56%3.39B12.79%3.22B9.72%3.22B
Total assets -1.59%13.46B-5.37%13.61B-3.02%13.46B1.09%13.61B1.85%13.67B0.92%14.39B-2.60%13.88B-2.13%13.46B-0.19%13.43B25.59%14.25B
Liabilities
Current liabilities
Short term loan -----------------------------80.00%5.01M-96.94%10.01M-99.11%5.01M
Transactional financial liabilities -------------92.52%325.94K--------3,492.05%471.03K11.63%4.36M-97.05%657.31K--54.76K
Notes payable and accounts payable -4.33%760.29M-15.64%864.6M-18.46%735.24M43.57%1.03B87.88%794.68M27.26%1.02B6.73%901.64M-16.27%715.86M-62.83%422.97M-7.78%805.32M
-Notes payable 8.99%80.3M-94.52%14.41M-46.51%87.14M-11.54%65.88M--73.68M-23.84%263.19M-56.60%162.92M28.20%74.47M------345.56M
-Accounts payable -5.69%679.99M11.62%850.18M-12.27%648.1M49.97%961.9M70.46%720.99M65.67%761.68M57.37%738.71M-19.51%641.38M-60.84%422.97M-47.35%459.76M
Contract liabilities -16.55%659.24M-24.71%699.71M-30.65%664.01M-30.09%677.76M-28.55%789.97M-34.07%929.35M-30.93%957.52M-5.79%969.47M9.25%1.11B67.62%1.41B
Salaries payable -47.52%40.43M-38.85%138.78M-30.54%112.76M-64.32%59M-40.18%77.03M1.57%226.95M949.39%162.35M78.91%165.37M84.67%128.77M-64.01%223.43M
Taxs payable -10.48%96.85M-30.72%86.82M-29.02%113.03M-37.17%95.28M-36.91%108.19M-46.30%125.31M-54.84%159.24M-50.51%151.63M-36.66%171.49M-21.31%233.37M
Other payable (including interest and dividends) -1.74%672.25M-17.83%665.4M4.88%600.08M6.01%582.36M19.38%684.13M51.01%809.74M-9.41%572.16M-15.83%549.35M21.60%573.07M9.33%536.22M
-Dividend payable --3.18M--3.18M--------------------------------
-Other payable ------------6.01%582.36M----51.01%809.74M-----15.83%549.35M----9.33%536.22M
Non current liabilities due within one year 3.81%829.16M0.43%812.98M387.35%783.14M349.88%768.1M5.51%798.7M444.18%809.54M13.20%160.69M24.75%170.73M551.87%757M19.12%148.76M
Other current liabilities 2.32%26.49M-4.28%28.76M-0.27%28.58M1.65%29.68M-5.03%25.89M37.62%30.05M125.42%28.66M87.23%29.19M-3.25%27.26M-38.67%21.83M
Total current liabilities -5.91%3.08B-16.65%3.3B3.20%3.04B17.36%3.24B2.56%3.28B16.91%3.96B-13.59%2.94B-11.42%2.76B-7.47%3.2B-12.02%3.38B
Current liabilities
Long term loan --242.08M--215.68M--208.77M--132.02M---------------------13.99%144.92M
Bonds payable -------------------------------------0.50%487.04M
Long term account payable ----------------------------10.41%710.82M----7.35%671.57M
Deferred tax liabilities -66.05%10.84M-74.54%13.13M400.19%26.78M969.57%37.05M372.99%31.91M893.25%51.56M-52.32%5.35M-38.68%3.46M268.78%6.75M250.90%5.19M
Long term deferred income -0.74%16.99M-21.76%15.39M-38.52%14.43M-47.16%14.98M-51.07%17.12M-45.46%19.68M-45.48%23.47M-30.75%28.34M-24.30%34.99M-26.53%36.07M
Lease liabilities -51.35%58.92M-50.43%67.75M-15.28%83.89M50.40%115.11M66.51%121.11M61.86%136.68M-2.56%99.02M-36.01%76.54M-13.54%72.73M-41.34%84.44M
Total non current liabilities 93.26%328.82M50.03%311.95M-60.97%333.87M-63.48%299.16M-78.77%170.14M-85.45%207.92M-41.79%855.47M-43.99%819.16M-43.85%801.56M-3.31%1.43B
Total liabilities -1.02%3.41B-13.32%3.61B-11.26%3.37B-1.14%3.54B-13.75%3.45B-13.49%4.16B-22.09%3.8B-21.82%3.58B-18.11%4B-9.60%4.81B
Shareholders equity
Paid-in capital 0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M0.00%413.91M3.45%413.91M
Capital reserve funds 3.15%4.63B-1.89%4.59B-2.58%4.56B-3.40%4.52B-3.88%4.49B0.49%4.68B0.89%4.68B1.01%4.68B1.72%4.67B78.78%4.66B
Surplus reserve funds 0.00%207.97M0.00%207.97M22.99%207.97M22.99%207.97M22.99%207.97M22.99%207.97M-2.83%169.09M2.91%169.09M21.62%169.09M21.62%169.09M
Retained profit -7.07%4.63B-6.50%4.62B-6.65%4.6B-7.01%4.58B7.18%4.98B14.36%4.94B15.36%4.92B20.37%4.92B31.13%4.65B42.98%4.32B
Less:Treasury stock 0.00%115.32M-65.75%115.32M-72.84%115.32M-72.84%115.32M-72.84%115.32M282.90%336.75M141.45%424.69M141.45%424.69M141.45%424.69M-50.00%87.95M
Other composite income 28.90%132.01M-16.80%143.11M47.85%285.61M3,261.49%313.41M158.62%102.41M212.74%172M402.78%193.18M85.51%-9.91M-156.66%-174.72M-94.08%-152.57M
Shareholders equity without minority interests -1.80%9.9B-2.15%9.86B-0.07%9.95B1.71%9.92B8.36%10.08B8.13%10.08B7.56%9.95B7.66%9.75B10.15%9.3B57.67%9.32B
Minority interests -0.15%143.52M-0.21%144.78M12.24%145.63M15.89%145.96M15.91%143.73M18.09%145.09M5.36%129.75M10.17%125.95M0.46%124M6.25%122.87M
Total shareholder equity -1.78%10.04B-2.13%10B0.09%10.09B1.89%10.07B8.46%10.23B8.26%10.22B7.53%10.08B7.70%9.88B10.01%9.43B56.68%9.44B
Total liabilityies and equity -1.59%13.46B-5.37%13.61B-3.02%13.46B1.09%13.61B1.85%13.67B0.92%14.39B-2.60%13.88B-2.13%13.46B-0.19%13.43B25.59%14.25B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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