CN Stock MarketDetailed Quotes

Bluestar Adisseo (600299)

Watchlist
  • 11.21
  • -0.26-2.27%
Market Closed May 21 15:00 CST
34.52BMarket Cap34.71P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Bluestar Adisseo (600299) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
180.23%4.51B
237.58%4.27B
31.87%1.76B
42.37%1.46B
40.49%1.61B
25.92%1.27B
39.28%1.33B
17.85%1.02B
47.50%1.14B
26.23%1.01B
Notes receivable and accounts receivable
-1.49%2.01B
-0.41%1.96B
0.47%2.09B
3.69%2.09B
9.73%2.04B
16.12%1.97B
26.30%2.08B
15.62%2.01B
1.52%1.86B
-13.72%1.7B
-Notes receivable
--2.48M
----
----
-54.96%6.68M
----
----
--500K
--14.83M
--1.85M
----
-Accounts receivable
-1.61%2.01B
-0.41%1.96B
0.49%2.09B
4.12%2.08B
9.84%2.04B
16.12%1.97B
26.27%2.08B
14.77%2B
1.42%1.86B
-13.72%1.7B
Other receivables (including interest and dividends)
62.90%186.83M
-9.66%81.99M
20.71%167.47M
-25.70%114.55M
-35.67%114.69M
-58.69%90.75M
-62.61%138.73M
-24.46%154.18M
-15.95%178.29M
29.45%219.69M
-Accrued interest receivable
----
----
-50.49%1.49M
--1.45M
-39.15%2.89M
19,812.39%4.92M
196,692.43%3.01M
----
163,366.37%4.75M
1,549.83%24.73K
-Other receivable
----
----
----
-26.64%113.1M
----
-60.93%85.83M
----
-24.28%154.18M
----
29.43%219.67M
Advance payment
5.44%125.28M
-19.65%84.64M
-39.66%109.69M
-37.18%120.03M
-4.49%118.81M
-1.64%105.35M
38.75%181.78M
19.59%191.06M
-4.14%124.4M
0.27%107.11M
Inventories
-10.34%2.44B
-1.80%2.38B
13.35%2.48B
32.61%2.7B
35.73%2.72B
26.36%2.43B
14.98%2.19B
-2.81%2.04B
-16.80%2.01B
-18.96%1.92B
Other current assets
-22.08%480.38M
0.75%539.59M
67.20%708.83M
58.54%542.44M
49.59%616.49M
23.90%535.59M
-10.16%423.95M
-53.18%342.15M
-44.31%412.11M
-37.03%432.28M
Total current assets
34.66%9.78B
45.89%9.33B
15.16%7.32B
22.75%7.08B
26.83%7.26B
18.47%6.4B
15.92%6.36B
-0.67%5.77B
-6.26%5.73B
-11.52%5.4B
Non Current assets
Other equity investment
-78.82%38.74M
-75.73%43.23M
-36.25%114.64M
9.62%197.13M
-32.83%182.91M
-35.88%178.11M
-32.92%179.84M
-33.92%179.84M
2.45%272.3M
5.77%277.8M
Other non-current financial assets
-18.52%83.45M
-15.74%93.82M
-55.32%96.89M
-11.87%102.99M
-9.38%102.42M
2.13%111.35M
100.85%216.83M
4.23%116.86M
5.98%113.02M
43.70%109.02M
Investment real estate
--10.45M
--10.55M
----
----
----
----
----
----
----
----
Long-term equity investment
----
----
-89.57%16.31M
-54.84%82.69M
-45.89%102.4M
-48.08%107.57M
-29.74%156.41M
-20.73%183.09M
-27.04%189.26M
-24.92%207.18M
Long term receivable account
-53.35%253.87M
-59.38%271.18M
-46.27%333.44M
-47.33%327M
-7.16%544.2M
17.59%667.53M
22.56%620.58M
37.38%620.79M
51.83%586.15M
59.36%567.65M
Fixed assets
----
----
----
1.32%8.58B
----
-8.01%8.26B
----
-6.47%8.47B
----
-1.98%8.98B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
174.86%2.37B
----
132.58%1.56B
----
3.84%862.33M
----
29.99%672.35M
Intangible assets
-5.95%1.9B
-3.31%1.97B
-9.64%1.95B
-5.28%2.02B
-5.06%2.02B
-6.54%2.04B
4.08%2.16B
-0.30%2.13B
-0.88%2.12B
5.69%2.18B
Development expenditure
15.01%233.01M
31.27%232.88M
68.68%271.06M
73.41%246.64M
54.45%202.61M
33.86%177.4M
36.63%160.69M
22.77%142.23M
27.80%131.18M
36.94%132.53M
Goodwill
1.62%2.15B
9.33%2.24B
6.50%2.27B
9.67%2.28B
1.56%2.12B
-4.24%2.05B
3.48%2.13B
-2.33%2.08B
4.77%2.09B
11.07%2.14B
Long deferred expense
-41.87%1.67M
-24.53%2.05M
-33.78%2.4M
-30.44%2.74M
-39.01%2.88M
-51.62%2.72M
-41.37%3.62M
-45.21%3.95M
-37.88%4.72M
-32.05%5.62M
Deferred tax assets
48.00%258.9M
18.89%265.36M
31.81%441.2M
-40.78%181.24M
-46.51%174.93M
-23.99%223.21M
-7.77%334.71M
97.89%306.05M
145.23%327.02M
118.91%293.67M
Usufruct assets
-6.93%420.21M
-0.98%451.13M
20.78%458.96M
-5.04%472.3M
-10.33%451.52M
-7.09%455.61M
6.03%380M
33.25%497.36M
35.11%503.55M
44.38%490.4M
Other non current assets
408.49%377.67M
1,124.22%382.24M
1,453.69%303.09M
298.31%221.58M
19.35%74.27M
-50.66%31.22M
133.45%19.51M
283.59%55.63M
106.18%62.23M
122.10%63.28M
Total non current assets
13.73%18.23B
16.41%18.46B
12.19%17.86B
9.19%17.08B
1.51%16.03B
-1.57%15.86B
1.71%15.91B
-1.49%15.65B
2.49%15.8B
5.73%16.11B
Total assets
20.25%28.01B
24.88%27.8B
13.04%25.17B
12.84%24.17B
8.24%23.3B
3.46%22.26B
5.40%22.27B
-1.27%21.42B
0.01%21.52B
0.80%21.51B
Liabilities
Current liabilities
Short term loan
----
----
-86.52%51.12M
----
-99.98%200.22K
-94.04%54.45M
-69.35%379.21M
-40.79%509.52M
-17.03%904.06M
7.41%913.31M
Notes payable and accounts payable
14.99%2.11B
14.47%2.02B
9.02%1.73B
23.12%1.88B
29.21%1.83B
25.34%1.77B
20.26%1.59B
0.63%1.53B
-10.07%1.42B
-8.28%1.41B
-Notes payable
240.70%77.34M
--101.03M
--40.11M
--42.7M
--22.7M
----
----
----
----
----
-Accounts payable
12.16%2.03B
8.75%1.92B
6.49%1.69B
20.32%1.84B
27.61%1.81B
25.34%1.77B
20.26%1.59B
0.63%1.53B
-10.07%1.42B
-8.28%1.41B
Contract liabilities
21.61%106.62M
-83.26%18.69M
618.82%42.95M
1,000.27%62.36M
1,300.96%87.67M
3,595.01%111.65M
-26.85%5.97M
20.77%5.67M
-31.31%6.26M
-66.18%3.02M
Salaries payable
-13.94%632.57M
-12.99%559.77M
23.00%576.44M
25.84%486.3M
60.87%735.02M
67.46%643.36M
7.12%468.64M
-8.38%386.44M
-4.55%456.91M
-4.80%384.2M
Taxs payable
11.61%323.7M
8.02%228.74M
70.67%441.8M
37.60%282.21M
80.34%290.01M
58.72%211.75M
38.95%258.86M
-0.25%205.1M
0.17%160.81M
-6.39%133.41M
Other payable (including interest and dividends)
39.13%1.04B
66.73%1.12B
147.78%1.04B
51.30%731.8M
184.58%744.75M
37.20%670.31M
30.36%418.09M
-47.00%483.67M
-43.79%261.71M
-14.45%488.56M
-Interest payable
----
----
-71.09%1.83M
-6.78%4.76M
-97.00%235.5K
-17.21%5.67M
89.96%6.33M
51.18%5.1M
33.38%7.85M
13.68%6.84M
-Dividend payable
----
----
--75.02K
-99.95%75.62K
----
----
----
-60.26%160.91M
----
----
-Other payable
----
----
--1.03B
128.86%726.97M
----
37.98%664.65M
----
-37.01%317.65M
----
-14.75%481.71M
Non current liabilities due within one year
48.38%563.57M
42.86%575M
-6.63%450.7M
76.95%577.47M
8.49%379.82M
69.07%402.49M
72.22%482.69M
247.10%326.35M
61.52%350.09M
-17.36%238.06M
Other current liabilities
20.38%751.65K
-33.30%884.47K
-79.91%709.54K
-72.30%689.11K
-68.41%624.39K
-73.60%1.33M
5.78%3.53M
-47.72%2.49M
-44.78%1.98M
-24.34%5.02M
Total current liabilities
17.45%4.79B
16.69%4.52B
20.17%4.33B
16.39%4.02B
14.26%4.07B
8.43%3.88B
-5.42%3.6B
-14.13%3.45B
-10.90%3.57B
-6.12%3.58B
Current liabilities
Long term loan
67.32%1.83B
73.77%1.61B
140.26%1.89B
108.96%1.5B
58.31%1.09B
30.54%925.56M
14.61%786.53M
0.62%719.16M
6.38%690.36M
-15.95%709.03M
Long term account payable
----
----
----
----
----
----
----
--14.34M
----
----
Long term salaries pay
1.07%285.97M
8.63%294.62M
30.95%308.3M
35.40%310.53M
16.44%282.93M
9.57%271.23M
10.43%235.44M
10.30%229.34M
-1.10%242.99M
0.66%247.54M
Specific account payable
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
-27.25%398.73M
-29.53%362.79M
-26.65%341.28M
-24.42%396.82M
0.17%548.07M
-17.14%514.8M
28.93%465.26M
29.00%525.01M
59.62%547.12M
109.31%621.3M
Deferred tax liabilities
1.26%662.65M
7.58%681.93M
7.62%915.37M
-12.55%680.48M
-20.69%654.4M
-18.71%633.91M
-5.47%850.59M
1.29%778.17M
7.48%825.09M
3.68%779.83M
Long term deferred income
-13.23%117.25M
-10.49%123.53M
-5.39%131.76M
-6.49%131.76M
-6.69%135.13M
-6.06%138M
-3.60%139.27M
-2.62%140.9M
-0.77%144.81M
-0.37%146.91M
Lease liabilities
-17.05%254.48M
-8.00%289.09M
-7.61%296.64M
-34.02%241.35M
-15.98%306.77M
-11.19%314.24M
5.05%321.06M
16.89%365.77M
10.77%365.13M
25.68%353.83M
Total non current liabilities
17.40%3.56B
20.12%3.38B
38.66%3.9B
18.34%3.28B
7.30%3.04B
-2.16%2.81B
6.99%2.81B
7.05%2.77B
13.13%2.83B
11.27%2.87B
Total liabilities
17.43%8.35B
18.13%7.9B
28.28%8.23B
17.26%7.3B
11.18%7.11B
3.71%6.69B
-0.35%6.42B
-5.83%6.23B
-1.66%6.4B
0.91%6.45B
Shareholders equity
Paid-in capital
14.84%3.08B
14.84%3.08B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
0.00%2.68B
Capital reserve funds
257.38%3.59B
257.38%3.59B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Surplus reserve funds
0.48%717.76M
0.48%717.76M
8.98%714.34M
11.36%714.34M
11.63%714.34M
11.63%714.34M
9.76%655.47M
7.42%641.5M
7.15%639.92M
7.15%639.92M
Retained profit
4.13%12.94B
5.51%12.79B
5.42%12.63B
6.74%12.38B
8.71%12.43B
8.69%12.12B
7.84%11.98B
3.89%11.6B
-1.04%11.43B
-3.42%11.15B
Other composite income
-3.51%-694.65M
67.85%-315.59M
76.11%-118.63M
107.14%54.45M
-1.90%-671.08M
-121.26%-981.59M
31.96%-496.51M
-94.40%-762.87M
21.41%-658.55M
50.69%-443.64M
Shareholders equity without minority interests
21.52%19.63B
27.81%19.86B
6.87%16.91B
11.02%16.84B
7.01%16.16B
3.36%15.54B
7.93%15.83B
0.72%15.16B
0.68%15.1B
0.69%15.04B
Minority interests
7.50%30.9M
16.13%31.81M
12.35%31.41M
16.24%31.41M
6.03%28.75M
-1.96%27.39M
3.92%27.96M
8.27%27.02M
40.38%27.11M
45.17%27.94M
Total shareholder equity
21.49%19.66B
27.79%19.9B
6.88%16.94B
11.03%16.87B
7.00%16.19B
3.35%15.57B
7.92%15.85B
0.73%15.19B
0.73%15.13B
0.75%15.06B
Total liabilityies and equity
20.25%28.01B
24.88%27.8B
13.04%25.17B
12.84%24.17B
8.24%23.3B
3.46%22.26B
5.40%22.27B
-1.27%21.42B
0.01%21.52B
0.80%21.51B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 180.23%4.51B237.58%4.27B31.87%1.76B42.37%1.46B40.49%1.61B25.92%1.27B39.28%1.33B17.85%1.02B47.50%1.14B26.23%1.01B
Notes receivable and accounts receivable -1.49%2.01B-0.41%1.96B0.47%2.09B3.69%2.09B9.73%2.04B16.12%1.97B26.30%2.08B15.62%2.01B1.52%1.86B-13.72%1.7B
-Notes receivable --2.48M---------54.96%6.68M----------500K--14.83M--1.85M----
-Accounts receivable -1.61%2.01B-0.41%1.96B0.49%2.09B4.12%2.08B9.84%2.04B16.12%1.97B26.27%2.08B14.77%2B1.42%1.86B-13.72%1.7B
Other receivables (including interest and dividends) 62.90%186.83M-9.66%81.99M20.71%167.47M-25.70%114.55M-35.67%114.69M-58.69%90.75M-62.61%138.73M-24.46%154.18M-15.95%178.29M29.45%219.69M
-Accrued interest receivable ---------50.49%1.49M--1.45M-39.15%2.89M19,812.39%4.92M196,692.43%3.01M----163,366.37%4.75M1,549.83%24.73K
-Other receivable -------------26.64%113.1M-----60.93%85.83M-----24.28%154.18M----29.43%219.67M
Advance payment 5.44%125.28M-19.65%84.64M-39.66%109.69M-37.18%120.03M-4.49%118.81M-1.64%105.35M38.75%181.78M19.59%191.06M-4.14%124.4M0.27%107.11M
Inventories -10.34%2.44B-1.80%2.38B13.35%2.48B32.61%2.7B35.73%2.72B26.36%2.43B14.98%2.19B-2.81%2.04B-16.80%2.01B-18.96%1.92B
Other current assets -22.08%480.38M0.75%539.59M67.20%708.83M58.54%542.44M49.59%616.49M23.90%535.59M-10.16%423.95M-53.18%342.15M-44.31%412.11M-37.03%432.28M
Total current assets 34.66%9.78B45.89%9.33B15.16%7.32B22.75%7.08B26.83%7.26B18.47%6.4B15.92%6.36B-0.67%5.77B-6.26%5.73B-11.52%5.4B
Non Current assets
Other equity investment -78.82%38.74M-75.73%43.23M-36.25%114.64M9.62%197.13M-32.83%182.91M-35.88%178.11M-32.92%179.84M-33.92%179.84M2.45%272.3M5.77%277.8M
Other non-current financial assets -18.52%83.45M-15.74%93.82M-55.32%96.89M-11.87%102.99M-9.38%102.42M2.13%111.35M100.85%216.83M4.23%116.86M5.98%113.02M43.70%109.02M
Investment real estate --10.45M--10.55M--------------------------------
Long-term equity investment ---------89.57%16.31M-54.84%82.69M-45.89%102.4M-48.08%107.57M-29.74%156.41M-20.73%183.09M-27.04%189.26M-24.92%207.18M
Long term receivable account -53.35%253.87M-59.38%271.18M-46.27%333.44M-47.33%327M-7.16%544.2M17.59%667.53M22.56%620.58M37.38%620.79M51.83%586.15M59.36%567.65M
Fixed assets ------------1.32%8.58B-----8.01%8.26B-----6.47%8.47B-----1.98%8.98B
Fixed assets liquidation ------------------------------0--------
Constru in process ------------174.86%2.37B----132.58%1.56B----3.84%862.33M----29.99%672.35M
Intangible assets -5.95%1.9B-3.31%1.97B-9.64%1.95B-5.28%2.02B-5.06%2.02B-6.54%2.04B4.08%2.16B-0.30%2.13B-0.88%2.12B5.69%2.18B
Development expenditure 15.01%233.01M31.27%232.88M68.68%271.06M73.41%246.64M54.45%202.61M33.86%177.4M36.63%160.69M22.77%142.23M27.80%131.18M36.94%132.53M
Goodwill 1.62%2.15B9.33%2.24B6.50%2.27B9.67%2.28B1.56%2.12B-4.24%2.05B3.48%2.13B-2.33%2.08B4.77%2.09B11.07%2.14B
Long deferred expense -41.87%1.67M-24.53%2.05M-33.78%2.4M-30.44%2.74M-39.01%2.88M-51.62%2.72M-41.37%3.62M-45.21%3.95M-37.88%4.72M-32.05%5.62M
Deferred tax assets 48.00%258.9M18.89%265.36M31.81%441.2M-40.78%181.24M-46.51%174.93M-23.99%223.21M-7.77%334.71M97.89%306.05M145.23%327.02M118.91%293.67M
Usufruct assets -6.93%420.21M-0.98%451.13M20.78%458.96M-5.04%472.3M-10.33%451.52M-7.09%455.61M6.03%380M33.25%497.36M35.11%503.55M44.38%490.4M
Other non current assets 408.49%377.67M1,124.22%382.24M1,453.69%303.09M298.31%221.58M19.35%74.27M-50.66%31.22M133.45%19.51M283.59%55.63M106.18%62.23M122.10%63.28M
Total non current assets 13.73%18.23B16.41%18.46B12.19%17.86B9.19%17.08B1.51%16.03B-1.57%15.86B1.71%15.91B-1.49%15.65B2.49%15.8B5.73%16.11B
Total assets 20.25%28.01B24.88%27.8B13.04%25.17B12.84%24.17B8.24%23.3B3.46%22.26B5.40%22.27B-1.27%21.42B0.01%21.52B0.80%21.51B
Liabilities
Current liabilities
Short term loan ---------86.52%51.12M-----99.98%200.22K-94.04%54.45M-69.35%379.21M-40.79%509.52M-17.03%904.06M7.41%913.31M
Notes payable and accounts payable 14.99%2.11B14.47%2.02B9.02%1.73B23.12%1.88B29.21%1.83B25.34%1.77B20.26%1.59B0.63%1.53B-10.07%1.42B-8.28%1.41B
-Notes payable 240.70%77.34M--101.03M--40.11M--42.7M--22.7M--------------------
-Accounts payable 12.16%2.03B8.75%1.92B6.49%1.69B20.32%1.84B27.61%1.81B25.34%1.77B20.26%1.59B0.63%1.53B-10.07%1.42B-8.28%1.41B
Contract liabilities 21.61%106.62M-83.26%18.69M618.82%42.95M1,000.27%62.36M1,300.96%87.67M3,595.01%111.65M-26.85%5.97M20.77%5.67M-31.31%6.26M-66.18%3.02M
Salaries payable -13.94%632.57M-12.99%559.77M23.00%576.44M25.84%486.3M60.87%735.02M67.46%643.36M7.12%468.64M-8.38%386.44M-4.55%456.91M-4.80%384.2M
Taxs payable 11.61%323.7M8.02%228.74M70.67%441.8M37.60%282.21M80.34%290.01M58.72%211.75M38.95%258.86M-0.25%205.1M0.17%160.81M-6.39%133.41M
Other payable (including interest and dividends) 39.13%1.04B66.73%1.12B147.78%1.04B51.30%731.8M184.58%744.75M37.20%670.31M30.36%418.09M-47.00%483.67M-43.79%261.71M-14.45%488.56M
-Interest payable ---------71.09%1.83M-6.78%4.76M-97.00%235.5K-17.21%5.67M89.96%6.33M51.18%5.1M33.38%7.85M13.68%6.84M
-Dividend payable ----------75.02K-99.95%75.62K-------------60.26%160.91M--------
-Other payable ----------1.03B128.86%726.97M----37.98%664.65M-----37.01%317.65M-----14.75%481.71M
Non current liabilities due within one year 48.38%563.57M42.86%575M-6.63%450.7M76.95%577.47M8.49%379.82M69.07%402.49M72.22%482.69M247.10%326.35M61.52%350.09M-17.36%238.06M
Other current liabilities 20.38%751.65K-33.30%884.47K-79.91%709.54K-72.30%689.11K-68.41%624.39K-73.60%1.33M5.78%3.53M-47.72%2.49M-44.78%1.98M-24.34%5.02M
Total current liabilities 17.45%4.79B16.69%4.52B20.17%4.33B16.39%4.02B14.26%4.07B8.43%3.88B-5.42%3.6B-14.13%3.45B-10.90%3.57B-6.12%3.58B
Current liabilities
Long term loan 67.32%1.83B73.77%1.61B140.26%1.89B108.96%1.5B58.31%1.09B30.54%925.56M14.61%786.53M0.62%719.16M6.38%690.36M-15.95%709.03M
Long term account payable ------------------------------14.34M--------
Long term salaries pay 1.07%285.97M8.63%294.62M30.95%308.3M35.40%310.53M16.44%282.93M9.57%271.23M10.43%235.44M10.30%229.34M-1.10%242.99M0.66%247.54M
Specific account payable ------------------------------0--------
Estimate liabilities -27.25%398.73M-29.53%362.79M-26.65%341.28M-24.42%396.82M0.17%548.07M-17.14%514.8M28.93%465.26M29.00%525.01M59.62%547.12M109.31%621.3M
Deferred tax liabilities 1.26%662.65M7.58%681.93M7.62%915.37M-12.55%680.48M-20.69%654.4M-18.71%633.91M-5.47%850.59M1.29%778.17M7.48%825.09M3.68%779.83M
Long term deferred income -13.23%117.25M-10.49%123.53M-5.39%131.76M-6.49%131.76M-6.69%135.13M-6.06%138M-3.60%139.27M-2.62%140.9M-0.77%144.81M-0.37%146.91M
Lease liabilities -17.05%254.48M-8.00%289.09M-7.61%296.64M-34.02%241.35M-15.98%306.77M-11.19%314.24M5.05%321.06M16.89%365.77M10.77%365.13M25.68%353.83M
Total non current liabilities 17.40%3.56B20.12%3.38B38.66%3.9B18.34%3.28B7.30%3.04B-2.16%2.81B6.99%2.81B7.05%2.77B13.13%2.83B11.27%2.87B
Total liabilities 17.43%8.35B18.13%7.9B28.28%8.23B17.26%7.3B11.18%7.11B3.71%6.69B-0.35%6.42B-5.83%6.23B-1.66%6.4B0.91%6.45B
Shareholders equity
Paid-in capital 14.84%3.08B14.84%3.08B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B0.00%2.68B
Capital reserve funds 257.38%3.59B257.38%3.59B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Surplus reserve funds 0.48%717.76M0.48%717.76M8.98%714.34M11.36%714.34M11.63%714.34M11.63%714.34M9.76%655.47M7.42%641.5M7.15%639.92M7.15%639.92M
Retained profit 4.13%12.94B5.51%12.79B5.42%12.63B6.74%12.38B8.71%12.43B8.69%12.12B7.84%11.98B3.89%11.6B-1.04%11.43B-3.42%11.15B
Other composite income -3.51%-694.65M67.85%-315.59M76.11%-118.63M107.14%54.45M-1.90%-671.08M-121.26%-981.59M31.96%-496.51M-94.40%-762.87M21.41%-658.55M50.69%-443.64M
Shareholders equity without minority interests 21.52%19.63B27.81%19.86B6.87%16.91B11.02%16.84B7.01%16.16B3.36%15.54B7.93%15.83B0.72%15.16B0.68%15.1B0.69%15.04B
Minority interests 7.50%30.9M16.13%31.81M12.35%31.41M16.24%31.41M6.03%28.75M-1.96%27.39M3.92%27.96M8.27%27.02M40.38%27.11M45.17%27.94M
Total shareholder equity 21.49%19.66B27.79%19.9B6.88%16.94B11.03%16.87B7.00%16.19B3.35%15.57B7.92%15.85B0.73%15.19B0.73%15.13B0.75%15.06B
Total liabilityies and equity 20.25%28.01B24.88%27.8B13.04%25.17B12.84%24.17B8.24%23.3B3.46%22.26B5.40%22.27B-1.27%21.42B0.01%21.52B0.80%21.51B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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