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600266 Beijing Urban Construction Investment & Development

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  • 4.55
  • -0.17-3.60%
Trading Jun 3 14:00 CST
9.80BMarket Cap59.09P/E (TTM)

Beijing Urban Construction Investment & Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-26.18%15.21B
-1.72%13.69B
-20.45%16.29B
17.92%22.71B
77.31%20.6B
-1.60%13.93B
67.24%20.48B
130.07%19.26B
15.21%11.62B
34.13%14.16B
Transactional financial assets
-10.57%2.37B
-3.83%2.41B
7.09%2.6B
-8.78%2.47B
-5.88%2.65B
-22.81%2.51B
-39.71%2.43B
-26.24%2.7B
-31.03%2.81B
-30.11%3.25B
Notes receivable and accounts receivable
-22.50%178.32M
-10.33%185.62M
154.20%238.79M
145.37%214.43M
214.58%230.1M
256.50%207M
-32.00%93.94M
-36.84%87.39M
-43.92%73.14M
-55.69%58.06M
-Notes receivable
-93.56%3.11M
-69.21%12.64M
874.42%59.4M
--52.68M
--48.33M
--41.05M
--6.1M
----
----
----
-Accounts receivable
-3.61%175.21M
4.23%172.98M
104.21%179.39M
85.09%161.75M
148.51%181.77M
185.81%165.96M
-36.41%87.84M
-36.84%87.39M
-43.92%73.14M
-55.69%58.06M
Other receivables (including interest and dividends)
46.67%7.03B
86.80%7.67B
58.97%7.17B
-16.08%4.31B
-12.25%4.79B
-39.10%4.11B
-31.62%4.51B
-19.10%5.13B
-1.47%5.46B
9.12%6.75B
-Dividend receivable
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
0.00%93.5M
-Accrued interest receivable
9.34%144.97M
6.16%114.89M
-48.39%105.64M
-38.26%115.03M
-19.16%132.59M
-19.01%108.22M
134.08%204.69M
128.26%186.31M
131.71%164.01M
141.76%133.61M
-Other receivable
48.71%6.79B
91.11%7.47B
65.50%6.97B
-15.53%4.1B
-12.25%4.56B
-40.07%3.91B
-34.34%4.21B
-21.34%4.85B
-3.25%5.2B
8.05%6.52B
Contractual assets
21.09%134.28M
18.84%131.78M
--97.29M
--110.89M
--110.89M
--110.89M
----
----
----
----
Advance payment
10.51%1.15B
15.19%1.11B
-49.91%1.1B
-52.47%1.05B
-66.09%1.04B
-62.53%967.1M
-44.22%2.19B
-66.91%2.2B
-14.45%3.08B
-16.86%2.58B
Inventories
-5.04%91.29B
-4.82%91.22B
-6.43%92.16B
-2.38%92.28B
2.60%96.13B
4.97%95.84B
4.23%98.49B
7.44%94.53B
0.95%93.7B
5.09%91.3B
Other current assets
9.46%4.1B
10.24%3.74B
4.94%3.21B
20.81%3.44B
16.72%3.74B
3.32%3.4B
-4.96%3.06B
-3.16%2.84B
13.18%3.21B
10.39%3.29B
Total current assets
-6.07%121.45B
-0.74%120.17B
-6.39%122.86B
-0.15%126.56B
7.80%129.3B
-0.26%121.06B
5.30%131.25B
9.19%126.75B
0.72%119.94B
6.03%121.38B
Non Current assets
Other equity investment
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
0.00%750K
Other non-current financial assets
-1.25%1.54B
-1.61%1.54B
5.55%1.57B
2.38%1.57B
1.79%1.56B
-1.48%1.56B
-5.79%1.48B
-2.68%1.53B
-3.43%1.53B
-1.99%1.59B
Investment real estate
0.80%9.96B
-0.36%9.95B
2.11%9.9B
2.78%9.88B
2.94%9.88B
4.03%9.99B
3.10%9.69B
2.26%9.61B
4.91%9.6B
4.69%9.6B
Long-term equity investment
0.33%2.4B
8.59%2.69B
-7.90%2.33B
-8.95%2.44B
-12.18%2.39B
-25.48%2.48B
-28.93%2.52B
-32.08%2.68B
-10.79%2.73B
8.60%3.33B
Fixed assets
----
----
----
-8.93%556.63M
----
-2.20%611.85M
----
-5.64%611.21M
----
7.52%625.58M
Long deferred expense
-19.36%122.72M
-14.68%129.44M
-5.62%143.66M
-4.76%149.83M
-10.90%152.18M
-13.41%151.71M
-6.30%152.21M
-5.15%157.32M
2.75%170.8M
6.46%175.21M
Deferred tax assets
12.14%3.36B
16.47%3.27B
12.23%3.17B
16.21%3.07B
24.35%3B
13.01%2.81B
31.03%2.83B
14.96%2.64B
6.11%2.41B
8.75%2.49B
Usufruct assets
12.80%113.42M
31.01%121.58M
10.46%114.39M
13.21%121.4M
-5.23%100.54M
-15.66%92.8M
-4.53%103.56M
-4.20%107.23M
-6.55%106.1M
-7.29%110.03M
Total non current assets
2.23%18.05B
3.16%18.26B
2.07%17.76B
2.56%17.79B
2.82%17.65B
-1.20%17.7B
-1.09%17.41B
-4.44%17.34B
1.44%17.17B
5.33%17.92B
Total assets
-5.07%139.5B
-0.24%138.43B
-5.40%140.63B
0.18%144.35B
7.17%146.95B
-0.38%138.77B
4.51%148.66B
7.35%144.1B
0.81%137.11B
5.94%139.29B
Liabilities
Current liabilities
Notes payable and accounts payable
-3.00%10.77B
5.35%12.77B
10.31%11.67B
9.71%11.52B
20.99%11.1B
15.08%12.12B
25.62%10.58B
18.54%10.5B
8.30%9.18B
12.29%10.53B
-Notes payable
-63.31%74.71M
14.58%247.79M
8.36%201.28M
-13.34%150.47M
22.81%203.63M
26.99%216.25M
35.32%185.76M
47.75%173.64M
66.36%165.81M
8.32%170.29M
-Accounts payable
-1.88%10.69B
5.18%12.52B
10.35%11.47B
10.09%11.37B
20.95%10.9B
14.88%11.91B
25.46%10.39B
18.15%10.33B
7.61%9.01B
12.36%10.36B
Contract liabilities
27.73%39.35B
33.43%36.32B
9.45%30.54B
36.57%31.58B
59.98%30.81B
60.32%27.22B
15.38%27.9B
8.40%23.12B
-3.08%19.26B
-11.19%16.98B
Advance receipts
-15.46%39.39M
28.74%46.41M
60.05%59.61M
4.62%31.87M
0.58%46.59M
-11.23%36.05M
-35.12%37.25M
-48.87%30.47M
-40.82%46.32M
1.32%40.61M
Salaries payable
31.58%34.66M
58.16%47.13M
10.19%28.41M
-5.11%25.98M
-7.63%26.34M
-14.69%29.8M
-18.78%25.78M
-14.59%27.38M
-10.82%28.51M
-4.94%34.93M
Taxs payable
-9.63%529.44M
42.64%723.14M
-13.39%482.21M
-40.39%591.19M
-31.33%585.87M
-61.61%506.98M
67.05%556.75M
82.26%991.71M
35.70%853.19M
80.70%1.32B
Other payable (including interest and dividends)
-22.21%11.02B
-6.91%10.55B
-32.65%14.79B
-32.66%11.92B
-8.56%14.16B
-26.93%11.33B
171.32%21.95B
172.42%17.7B
145.84%15.49B
161.10%15.51B
-Dividend payable
0.00%41.67M
0.00%41.67M
0.00%41.67M
0.00%136.14M
0.00%41.67M
0.00%41.67M
0.00%41.67M
-53.89%136.14M
-49.09%41.67M
-49.09%41.67M
-Other payable
----
----
----
-32.92%11.78B
----
-27.00%11.29B
----
202.53%17.56B
----
172.96%15.46B
Non current liabilities due within one year
18.33%7.72B
45.10%8.69B
383.42%6.01B
-23.11%6.32B
-28.26%6.53B
-45.29%5.99B
-87.57%1.24B
-12.46%8.22B
1.56%9.1B
36.91%10.95B
Other current liabilities
34.05%3.46B
40.26%3.04B
3.67%2.44B
41.79%2.54B
58.34%2.58B
-23.06%2.17B
-44.02%2.35B
-56.13%1.79B
-68.35%1.63B
-9.66%2.82B
Total current liabilities
10.76%72.93B
21.52%72.18B
2.11%66.01B
3.43%64.53B
18.46%65.84B
2.10%59.4B
16.87%64.65B
22.81%62.38B
12.29%55.58B
25.50%58.17B
Current liabilities
Long term loan
-54.61%14.01B
-42.53%16.27B
-27.89%22.33B
-10.60%28.55B
-10.97%30.87B
-20.24%28.31B
-24.54%30.96B
-16.72%31.93B
-13.88%34.67B
-5.62%35.49B
Bonds payable
47.04%15.64B
18.84%12.64B
14.04%12.14B
39.46%11.64B
82.28%10.64B
81.99%10.64B
-6.60%10.65B
-0.49%8.35B
-13.97%5.84B
-13.80%5.84B
Estimate liabilities
-81.90%1.62M
-85.57%1.69M
--1.93M
--4.96M
--8.94M
--11.72M
----
----
----
----
Deferred tax liabilities
-1.58%1.79B
1.13%1.8B
2.52%1.79B
-3.83%1.75B
-1.96%1.82B
-10.26%1.78B
-15.27%1.75B
-7.28%1.82B
-10.41%1.85B
-10.84%1.98B
Long term deferred income
-1.69%94.06M
-1.69%94.06M
14.99%110.02M
0.00%95.68M
0.00%95.68M
0.00%95.68M
-1.20%95.68M
0.00%95.68M
0.00%95.68M
0.00%95.68M
Lease liabilities
-3.52%98.6M
11.73%97.92M
9.52%109.99M
8.04%108.6M
10.49%102.2M
-0.13%87.64M
-15.38%100.43M
-17.02%100.52M
-15.58%92.5M
-21.88%87.76M
Other non current liabilities
-14.61%8.77B
-20.05%8.77B
-19.58%10.27B
-9.91%10.27B
-9.91%10.27B
21.89%10.97B
183.78%12.77B
69.27%11.4B
21.89%11.4B
-12.97%9B
Total non current liabilities
-24.90%40.4B
-23.54%39.67B
-16.99%46.75B
-2.38%52.42B
-0.28%53.8B
-1.17%51.89B
-4.87%56.32B
-3.50%53.7B
-8.05%53.95B
-8.14%52.5B
Total liabilities
-5.27%113.33B
0.51%111.85B
-6.79%112.77B
0.75%116.94B
9.23%119.64B
0.55%111.29B
5.63%120.98B
9.06%116.08B
1.26%109.53B
6.92%110.68B
Shareholders equity
Paid-in capital
-4.51%2.15B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
0.00%2.26B
Other equity instruments
-17.17%3.3B
-17.17%3.3B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
-Equity of Perpetual debt
-17.17%3.3B
-17.17%3.3B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
0.00%3.98B
Capital reserve funds
-15.82%2.74B
-2.20%3.24B
-2.22%3.26B
-2.22%3.26B
-2.22%3.26B
-0.50%3.31B
2.13%3.33B
2.13%3.33B
2.13%3.33B
2.09%3.33B
Surplus reserve funds
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
Retained profit
-2.16%12.58B
0.90%12.95B
0.12%13.08B
-4.10%13.02B
-2.23%12.85B
-9.63%12.84B
-8.21%13.07B
-5.34%13.57B
-5.77%13.15B
1.08%14.21B
Less:Treasury stock
-59.88%402.02M
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
67.00%1B
67.00%1B
Other composite income
2.06%1.17B
2.06%1.17B
-0.45%1.14B
-0.45%1.14B
-0.23%1.14B
-0.23%1.14B
3.17%1.15B
3.17%1.15B
3.17%1.15B
3.17%1.15B
Shareholders equity without minority interests
-3.95%23.22B
-2.55%23.6B
-0.26%24.41B
-2.54%24.34B
-1.51%24.18B
-5.42%24.22B
-4.17%24.47B
-2.58%24.98B
-4.30%24.55B
-0.57%25.61B
Minority interests
-5.92%2.94B
-8.70%2.98B
7.55%3.45B
0.81%3.07B
3.17%3.13B
8.27%3.26B
46.92%3.21B
41.03%3.04B
38.65%3.03B
35.69%3.01B
Total shareholder equity
-4.17%26.16B
-3.28%26.58B
0.65%27.86B
-2.18%27.41B
-0.99%27.3B
-3.98%27.48B
-0.14%27.68B
0.80%28.02B
-0.93%27.58B
2.31%28.62B
Total liabilityies and equity
-5.07%139.5B
-0.24%138.43B
-5.40%140.63B
0.18%144.35B
7.17%146.95B
-0.38%138.77B
4.51%148.66B
7.35%144.1B
0.81%137.11B
5.94%139.29B
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
--
--
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Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -26.18%15.21B-1.72%13.69B-20.45%16.29B17.92%22.71B77.31%20.6B-1.60%13.93B67.24%20.48B130.07%19.26B15.21%11.62B34.13%14.16B
Transactional financial assets -10.57%2.37B-3.83%2.41B7.09%2.6B-8.78%2.47B-5.88%2.65B-22.81%2.51B-39.71%2.43B-26.24%2.7B-31.03%2.81B-30.11%3.25B
Notes receivable and accounts receivable -22.50%178.32M-10.33%185.62M154.20%238.79M145.37%214.43M214.58%230.1M256.50%207M-32.00%93.94M-36.84%87.39M-43.92%73.14M-55.69%58.06M
-Notes receivable -93.56%3.11M-69.21%12.64M874.42%59.4M--52.68M--48.33M--41.05M--6.1M------------
-Accounts receivable -3.61%175.21M4.23%172.98M104.21%179.39M85.09%161.75M148.51%181.77M185.81%165.96M-36.41%87.84M-36.84%87.39M-43.92%73.14M-55.69%58.06M
Other receivables (including interest and dividends) 46.67%7.03B86.80%7.67B58.97%7.17B-16.08%4.31B-12.25%4.79B-39.10%4.11B-31.62%4.51B-19.10%5.13B-1.47%5.46B9.12%6.75B
-Dividend receivable 0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M0.00%93.5M
-Accrued interest receivable 9.34%144.97M6.16%114.89M-48.39%105.64M-38.26%115.03M-19.16%132.59M-19.01%108.22M134.08%204.69M128.26%186.31M131.71%164.01M141.76%133.61M
-Other receivable 48.71%6.79B91.11%7.47B65.50%6.97B-15.53%4.1B-12.25%4.56B-40.07%3.91B-34.34%4.21B-21.34%4.85B-3.25%5.2B8.05%6.52B
Contractual assets 21.09%134.28M18.84%131.78M--97.29M--110.89M--110.89M--110.89M----------------
Advance payment 10.51%1.15B15.19%1.11B-49.91%1.1B-52.47%1.05B-66.09%1.04B-62.53%967.1M-44.22%2.19B-66.91%2.2B-14.45%3.08B-16.86%2.58B
Inventories -5.04%91.29B-4.82%91.22B-6.43%92.16B-2.38%92.28B2.60%96.13B4.97%95.84B4.23%98.49B7.44%94.53B0.95%93.7B5.09%91.3B
Other current assets 9.46%4.1B10.24%3.74B4.94%3.21B20.81%3.44B16.72%3.74B3.32%3.4B-4.96%3.06B-3.16%2.84B13.18%3.21B10.39%3.29B
Total current assets -6.07%121.45B-0.74%120.17B-6.39%122.86B-0.15%126.56B7.80%129.3B-0.26%121.06B5.30%131.25B9.19%126.75B0.72%119.94B6.03%121.38B
Non Current assets
Other equity investment 0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K0.00%750K
Other non-current financial assets -1.25%1.54B-1.61%1.54B5.55%1.57B2.38%1.57B1.79%1.56B-1.48%1.56B-5.79%1.48B-2.68%1.53B-3.43%1.53B-1.99%1.59B
Investment real estate 0.80%9.96B-0.36%9.95B2.11%9.9B2.78%9.88B2.94%9.88B4.03%9.99B3.10%9.69B2.26%9.61B4.91%9.6B4.69%9.6B
Long-term equity investment 0.33%2.4B8.59%2.69B-7.90%2.33B-8.95%2.44B-12.18%2.39B-25.48%2.48B-28.93%2.52B-32.08%2.68B-10.79%2.73B8.60%3.33B
Fixed assets -------------8.93%556.63M-----2.20%611.85M-----5.64%611.21M----7.52%625.58M
Long deferred expense -19.36%122.72M-14.68%129.44M-5.62%143.66M-4.76%149.83M-10.90%152.18M-13.41%151.71M-6.30%152.21M-5.15%157.32M2.75%170.8M6.46%175.21M
Deferred tax assets 12.14%3.36B16.47%3.27B12.23%3.17B16.21%3.07B24.35%3B13.01%2.81B31.03%2.83B14.96%2.64B6.11%2.41B8.75%2.49B
Usufruct assets 12.80%113.42M31.01%121.58M10.46%114.39M13.21%121.4M-5.23%100.54M-15.66%92.8M-4.53%103.56M-4.20%107.23M-6.55%106.1M-7.29%110.03M
Total non current assets 2.23%18.05B3.16%18.26B2.07%17.76B2.56%17.79B2.82%17.65B-1.20%17.7B-1.09%17.41B-4.44%17.34B1.44%17.17B5.33%17.92B
Total assets -5.07%139.5B-0.24%138.43B-5.40%140.63B0.18%144.35B7.17%146.95B-0.38%138.77B4.51%148.66B7.35%144.1B0.81%137.11B5.94%139.29B
Liabilities
Current liabilities
Notes payable and accounts payable -3.00%10.77B5.35%12.77B10.31%11.67B9.71%11.52B20.99%11.1B15.08%12.12B25.62%10.58B18.54%10.5B8.30%9.18B12.29%10.53B
-Notes payable -63.31%74.71M14.58%247.79M8.36%201.28M-13.34%150.47M22.81%203.63M26.99%216.25M35.32%185.76M47.75%173.64M66.36%165.81M8.32%170.29M
-Accounts payable -1.88%10.69B5.18%12.52B10.35%11.47B10.09%11.37B20.95%10.9B14.88%11.91B25.46%10.39B18.15%10.33B7.61%9.01B12.36%10.36B
Contract liabilities 27.73%39.35B33.43%36.32B9.45%30.54B36.57%31.58B59.98%30.81B60.32%27.22B15.38%27.9B8.40%23.12B-3.08%19.26B-11.19%16.98B
Advance receipts -15.46%39.39M28.74%46.41M60.05%59.61M4.62%31.87M0.58%46.59M-11.23%36.05M-35.12%37.25M-48.87%30.47M-40.82%46.32M1.32%40.61M
Salaries payable 31.58%34.66M58.16%47.13M10.19%28.41M-5.11%25.98M-7.63%26.34M-14.69%29.8M-18.78%25.78M-14.59%27.38M-10.82%28.51M-4.94%34.93M
Taxs payable -9.63%529.44M42.64%723.14M-13.39%482.21M-40.39%591.19M-31.33%585.87M-61.61%506.98M67.05%556.75M82.26%991.71M35.70%853.19M80.70%1.32B
Other payable (including interest and dividends) -22.21%11.02B-6.91%10.55B-32.65%14.79B-32.66%11.92B-8.56%14.16B-26.93%11.33B171.32%21.95B172.42%17.7B145.84%15.49B161.10%15.51B
-Dividend payable 0.00%41.67M0.00%41.67M0.00%41.67M0.00%136.14M0.00%41.67M0.00%41.67M0.00%41.67M-53.89%136.14M-49.09%41.67M-49.09%41.67M
-Other payable -------------32.92%11.78B-----27.00%11.29B----202.53%17.56B----172.96%15.46B
Non current liabilities due within one year 18.33%7.72B45.10%8.69B383.42%6.01B-23.11%6.32B-28.26%6.53B-45.29%5.99B-87.57%1.24B-12.46%8.22B1.56%9.1B36.91%10.95B
Other current liabilities 34.05%3.46B40.26%3.04B3.67%2.44B41.79%2.54B58.34%2.58B-23.06%2.17B-44.02%2.35B-56.13%1.79B-68.35%1.63B-9.66%2.82B
Total current liabilities 10.76%72.93B21.52%72.18B2.11%66.01B3.43%64.53B18.46%65.84B2.10%59.4B16.87%64.65B22.81%62.38B12.29%55.58B25.50%58.17B
Current liabilities
Long term loan -54.61%14.01B-42.53%16.27B-27.89%22.33B-10.60%28.55B-10.97%30.87B-20.24%28.31B-24.54%30.96B-16.72%31.93B-13.88%34.67B-5.62%35.49B
Bonds payable 47.04%15.64B18.84%12.64B14.04%12.14B39.46%11.64B82.28%10.64B81.99%10.64B-6.60%10.65B-0.49%8.35B-13.97%5.84B-13.80%5.84B
Estimate liabilities -81.90%1.62M-85.57%1.69M--1.93M--4.96M--8.94M--11.72M----------------
Deferred tax liabilities -1.58%1.79B1.13%1.8B2.52%1.79B-3.83%1.75B-1.96%1.82B-10.26%1.78B-15.27%1.75B-7.28%1.82B-10.41%1.85B-10.84%1.98B
Long term deferred income -1.69%94.06M-1.69%94.06M14.99%110.02M0.00%95.68M0.00%95.68M0.00%95.68M-1.20%95.68M0.00%95.68M0.00%95.68M0.00%95.68M
Lease liabilities -3.52%98.6M11.73%97.92M9.52%109.99M8.04%108.6M10.49%102.2M-0.13%87.64M-15.38%100.43M-17.02%100.52M-15.58%92.5M-21.88%87.76M
Other non current liabilities -14.61%8.77B-20.05%8.77B-19.58%10.27B-9.91%10.27B-9.91%10.27B21.89%10.97B183.78%12.77B69.27%11.4B21.89%11.4B-12.97%9B
Total non current liabilities -24.90%40.4B-23.54%39.67B-16.99%46.75B-2.38%52.42B-0.28%53.8B-1.17%51.89B-4.87%56.32B-3.50%53.7B-8.05%53.95B-8.14%52.5B
Total liabilities -5.27%113.33B0.51%111.85B-6.79%112.77B0.75%116.94B9.23%119.64B0.55%111.29B5.63%120.98B9.06%116.08B1.26%109.53B6.92%110.68B
Shareholders equity
Paid-in capital -4.51%2.15B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B0.00%2.26B
Other equity instruments -17.17%3.3B-17.17%3.3B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B
-Equity of Perpetual debt -17.17%3.3B-17.17%3.3B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B0.00%3.98B
Capital reserve funds -15.82%2.74B-2.20%3.24B-2.22%3.26B-2.22%3.26B-2.22%3.26B-0.50%3.31B2.13%3.33B2.13%3.33B2.13%3.33B2.09%3.33B
Surplus reserve funds 0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B0.00%1.69B
Retained profit -2.16%12.58B0.90%12.95B0.12%13.08B-4.10%13.02B-2.23%12.85B-9.63%12.84B-8.21%13.07B-5.34%13.57B-5.77%13.15B1.08%14.21B
Less:Treasury stock -59.88%402.02M0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B67.00%1B67.00%1B
Other composite income 2.06%1.17B2.06%1.17B-0.45%1.14B-0.45%1.14B-0.23%1.14B-0.23%1.14B3.17%1.15B3.17%1.15B3.17%1.15B3.17%1.15B
Shareholders equity without minority interests -3.95%23.22B-2.55%23.6B-0.26%24.41B-2.54%24.34B-1.51%24.18B-5.42%24.22B-4.17%24.47B-2.58%24.98B-4.30%24.55B-0.57%25.61B
Minority interests -5.92%2.94B-8.70%2.98B7.55%3.45B0.81%3.07B3.17%3.13B8.27%3.26B46.92%3.21B41.03%3.04B38.65%3.03B35.69%3.01B
Total shareholder equity -4.17%26.16B-3.28%26.58B0.65%27.86B-2.18%27.41B-0.99%27.3B-3.98%27.48B-0.14%27.68B0.80%28.02B-0.93%27.58B2.31%28.62B
Total liabilityies and equity -5.07%139.5B-0.24%138.43B-5.40%140.63B0.18%144.35B7.17%146.95B-0.38%138.77B4.51%148.66B7.35%144.1B0.81%137.11B5.94%139.29B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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