CN Stock MarketDetailed Quotes

600510 Black Peony

Watchlist
  • 4.47
  • -0.04-0.89%
Market Closed May 31 15:00 CST
4.65BMarket Cap14.70P/E (TTM)

Black Peony 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
-15.67%2.86B
5.83%3.94B
27.89%3.99B
10.30%4.24B
6.38%3.4B
-2.97%3.72B
-11.21%3.12B
-25.55%3.84B
-33.74%3.19B
-24.51%3.83B
Transactional financial assets
-4.91%161.46K
1,919.94%347.65K
--588.61K
--481.36K
--169.8K
--17.21K
----
----
----
----
Notes receivable and accounts receivable
17.54%8.42B
34.90%8.5B
17.74%8.84B
16.32%6.64B
25.59%7.17B
13.04%6.3B
34.19%7.51B
14.23%5.71B
7.25%5.71B
3.49%5.57B
-Notes receivable
----
--54.96K
-99.21%56.25K
----
----
----
2,337.50%7.1M
--918.3M
94,049.76%920.89M
45,699.29%927.03M
-Accounts receivable
17.54%8.42B
34.90%8.5B
17.85%8.84B
38.62%6.64B
49.77%7.17B
35.59%6.3B
34.07%7.5B
-4.14%4.79B
-10.04%4.78B
-13.69%4.65B
Other receivables (including interest and dividends)
-54.80%1.7B
-51.15%1.82B
34.90%2.79B
16.66%2.83B
31.01%3.77B
44.80%3.73B
-23.18%2.07B
-6.99%2.42B
24.40%2.88B
2.87%2.58B
-Other receivable
----
----
----
16.66%2.83B
----
44.80%3.73B
----
-6.99%2.42B
----
2.88%2.58B
Contractual assets
-1.18%21.28M
-1.19%21.28M
-81.93%22.13M
-77.91%20.31M
-74.24%21.54M
-85.01%21.54M
-79.56%122.46M
-84.60%91.9M
-86.17%83.62M
-75.39%143.67M
Advance payment
-40.40%177.44M
-39.55%174.12M
-43.60%192.52M
-41.74%235.11M
-23.61%297.71M
-14.17%288.04M
-46.05%341.34M
-33.92%403.51M
-30.94%389.7M
-36.79%335.59M
Inventories
-9.44%9.19B
-18.91%8.99B
-38.72%8.92B
-41.29%10.23B
-40.79%10.14B
-29.75%11.09B
10.51%14.56B
39.49%17.43B
29.49%17.13B
20.38%15.78B
Receivable financing
-70.87%13.89M
-56.98%22.58M
-37.34%43.38M
26.31%71.11M
-28.36%47.67M
-42.88%52.48M
10.72%69.22M
14.35%56.3M
-10.83%66.54M
13.75%91.88M
Other current assets
46.60%1B
28.89%891.89M
-46.43%765.21M
-29.20%879.51M
-54.17%684.71M
-45.54%691.96M
-5.83%1.43B
-14.39%1.24B
-0.69%1.49B
6.55%1.27B
Total current assets
-8.36%23.39B
-5.92%24.35B
-12.49%25.57B
-19.40%25.14B
-17.50%25.53B
-12.55%25.89B
5.14%29.22B
11.55%31.2B
8.84%30.94B
4.01%29.6B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
-34.89%26.5K
-34.89%26.5K
Other equity investment
12.54%1.13B
-8.23%956.77M
-3.86%1.03B
2.95%1.05B
-0.67%1B
23.67%1.04B
27.05%1.07B
0.09%1.02B
8.86%1.01B
5.77%843.04M
Other non-current financial assets
-16.21%53.46M
-16.21%53.46M
-1.57%62.81M
0.00%63.81M
0.00%63.81M
0.00%63.81M
0.00%63.81M
1.59%63.81M
1.59%63.81M
20.83%63.81M
Investment real estate
8.07%388.24M
7.44%398.54M
26.22%395.9M
16.64%384.9M
6.59%359.25M
9.41%370.94M
-14.17%313.65M
-26.77%330M
-21.46%337.03M
-22.86%339.03M
Long-term equity investment
-2.33%1.05B
-2.83%1.05B
-5.14%1.07B
421.15%1.07B
407.42%1.07B
409.92%1.08B
431.61%1.12B
3.38%204.89M
6.75%211.82M
5.33%210.93M
Long term receivable account
-74.98%817.79K
-74.98%817.79K
-66.65%1.63M
-49.99%2.45M
-33.33%3.27M
-33.33%3.27M
-72.72%4.9M
-72.72%4.9M
-72.72%4.9M
-72.72%4.9M
Fixed assets
----
----
----
-14.70%580.83M
----
-13.44%624.57M
----
-6.16%680.91M
----
-5.80%721.53M
Constru in process
----
----
----
-79.23%15.63M
----
-69.61%17.5M
----
149.33%75.23M
----
62.77%57.57M
Intangible assets
-20.85%74.35M
-17.85%75.47M
-58.71%74.5M
-58.68%75.4M
-49.83%93.94M
-51.40%91.88M
-8.05%180.45M
-8.27%182.46M
17.59%187.23M
37.57%189.03M
Goodwill
0.00%26.43M
0.00%26.43M
-96.76%26.43M
-96.76%26.43M
-96.76%26.43M
-96.76%26.43M
0.00%815.14M
0.00%815.14M
0.00%815.14M
0.00%815.14M
Long deferred expense
-61.64%5.86M
-31.65%9.25M
-56.36%9.86M
-53.27%10.01M
-32.36%15.27M
0.30%13.53M
44.02%22.59M
20.60%21.42M
17.94%22.58M
-23.83%13.49M
Deferred tax assets
4.18%522.91M
1.90%523.45M
-13.40%527.84M
-19.55%497.34M
-17.24%501.91M
-13.06%513.7M
2.79%609.51M
4.50%618.19M
4.59%606.47M
3.18%590.85M
Usufruct assets
----
----
----
----
----
----
42.57%21.34M
51.15%24.72M
49.52%26.54M
-6.14%18.11M
Other non current assets
9.03%2.06B
10.65%1.95B
7.08%1.92B
14.21%1.83B
24.85%1.89B
29.90%1.76B
25.71%1.79B
25.18%1.6B
6.04%1.52B
-5.14%1.36B
Total non current assets
3.46%5.86B
-0.26%5.59B
-16.10%5.67B
-0.70%5.61B
1.43%5.66B
7.31%5.61B
27.34%6.76B
4.05%5.64B
2.40%5.58B
-1.46%5.22B
Total assets
-6.21%29.25B
-4.91%29.95B
-13.17%31.24B
-16.54%30.75B
-14.60%31.19B
-9.57%31.49B
8.70%35.98B
10.33%36.84B
7.80%36.52B
3.15%34.83B
Liabilities
Current liabilities
Short term loan
-17.83%875.91M
-26.49%806.29M
-70.72%398.01M
-31.61%1.06B
-44.11%1.07B
-31.75%1.1B
4.03%1.36B
9.81%1.54B
6.73%1.91B
24.29%1.61B
Notes payable and accounts payable
-5.73%1.51B
3.94%1.44B
-46.69%1.13B
-45.15%1.47B
-38.16%1.6B
-59.00%1.39B
-25.81%2.12B
-3.66%2.67B
2.29%2.58B
61.54%3.39B
-Notes payable
4.07%598.73M
37.82%481.35M
-59.14%386.37M
-55.31%575.37M
-56.65%575.32M
-71.51%349.27M
-0.24%945.6M
9.55%1.29B
27.32%1.33B
193.96%1.23B
-Accounts payable
-11.25%906.55M
-7.44%962.73M
-36.68%744.35M
-35.71%890.76M
-18.61%1.02B
-51.91%1.04B
-38.50%1.18B
-13.36%1.39B
-15.31%1.26B
28.68%2.16B
Contract liabilities
-54.25%929.14M
-62.10%916.8M
-80.88%1.35B
-72.07%2.15B
-72.12%2.03B
-65.29%2.42B
-3.72%7.09B
6.65%7.7B
-10.61%7.28B
-21.01%6.97B
Advance receipts
-91.99%384.18K
73.24%9.99M
81.72%6.29M
65.34%6.43M
1.00%4.79M
13.68%5.77M
71.20%3.46M
20.20%3.89M
145.94%4.75M
78.07%5.07M
Salaries payable
29.85%103.87M
18.55%150.3M
-0.56%84.47M
-15.13%75.01M
-20.09%79.99M
-24.71%126.78M
-23.36%84.95M
-24.81%88.38M
-19.40%100.1M
-4.88%168.4M
Taxs payable
-68.70%103.13M
-46.70%212.19M
-66.10%225.74M
111.99%280.35M
13.68%329.51M
47.53%398.1M
137.16%665.93M
-59.79%132.24M
-35.00%289.86M
-21.73%269.84M
Other payable (including interest and dividends)
-1.69%1.02B
7.84%1.01B
26.37%1.09B
-32.25%1.34B
-19.26%1.04B
-1.02%938.89M
-15.41%863.12M
60.12%1.97B
16.60%1.28B
-33.56%948.57M
-Dividend payable
12.62%736.93K
3.98%680.4K
-4.29%680.4K
-8.69%220.06M
-7.39%654.36K
-7.39%654.36K
0.61%710.89K
0.04%241.01M
4.54%706.61K
4.54%706.61K
-Other payable
----
----
----
-35.53%1.12B
----
-1.02%938.24M
----
74.71%1.73B
----
-33.58%947.86M
Non current liabilities due within one year
-59.20%1.4B
-51.14%1.95B
-2.23%2.9B
47.06%3.44B
84.41%3.42B
445.05%3.99B
1,084.24%2.96B
287.29%2.34B
124.59%1.86B
-44.10%731.73M
Other current liabilities
-2.22%4.03B
0.42%4.6B
8.37%4.9B
16.27%4.16B
6.27%4.12B
32.89%4.58B
31.41%4.52B
6.04%3.57B
42.04%3.87B
18.11%3.45B
Total current liabilities
-27.23%9.96B
-25.72%11.1B
-38.55%12.09B
-30.28%13.96B
-28.66%13.69B
-14.78%14.94B
18.27%19.67B
17.40%20.03B
8.46%19.18B
-4.67%17.53B
Current liabilities
Long term loan
-11.43%3.8B
-0.40%3.75B
23.19%3.93B
2.61%3.73B
13.16%4.3B
30.00%3.76B
50.89%3.19B
82.27%3.64B
93.34%3.8B
37.23%2.9B
Bonds payable
102.85%4.09B
131.22%3.92B
53.65%3.92B
-19.35%2.04B
-17.71%2.02B
-51.66%1.69B
-26.62%2.55B
-28.02%2.52B
-29.66%2.45B
23.59%3.51B
Long term salaries pay
-19.90%266.34K
-25.14%266.34K
-25.13%285.6K
-23.85%308.94K
-24.40%332.51K
-59.81%355.8K
-60.17%381.45K
-61.91%405.72K
-63.10%439.8K
-33.68%885.26K
Estimate liabilities
----
----
----
----
----
----
-73.18%1.86M
-73.18%1.86M
-73.18%1.86M
-73.18%1.86M
Deferred tax liabilities
16.75%212.57M
-11.71%169.31M
-7.61%187.27M
1.88%193.82M
-3.40%182.07M
31.49%191.77M
34.29%202.7M
-2.85%190.25M
2.73%188.48M
-3.50%145.84M
Lease liabilities
----
----
----
----
----
----
55.84%10M
65.59%12.4M
472.84%19.2M
-11.57%10.17M
Total non current liabilities
24.87%8.11B
38.69%7.84B
34.94%8.04B
-6.35%5.96B
0.58%6.5B
-13.86%5.65B
3.48%5.96B
11.43%6.37B
14.41%6.46B
28.19%6.56B
Total liabilities
-10.46%18.07B
-8.04%18.94B
-21.46%20.13B
-24.51%19.93B
-21.29%20.18B
-14.53%20.59B
14.46%25.63B
15.90%26.4B
9.90%25.64B
2.49%24.09B
Shareholders equity
Paid-in capital
-0.40%1.04B
-0.40%1.04B
-0.40%1.04B
-0.22%1.04B
-0.22%1.04B
-0.22%1.04B
-0.22%1.04B
0.00%1.05B
0.00%1.05B
0.00%1.05B
Capital reserve funds
-0.82%2.98B
-1.25%2.98B
-0.73%2.99B
-0.35%3.01B
-0.23%3.01B
0.38%3.02B
0.40%3.01B
0.81%3.02B
0.77%3.01B
0.69%3.01B
Surplus reserve funds
8.04%542.42M
8.04%542.42M
4.19%502.06M
4.19%502.06M
4.19%502.06M
4.19%502.06M
4.96%481.87M
4.96%481.87M
4.96%481.87M
4.96%481.87M
Retained profit
1.12%5.15B
2.12%5.09B
11.43%5.16B
9.15%4.89B
9.16%5.09B
7.56%4.98B
-0.16%4.63B
-0.55%4.48B
4.87%4.66B
9.44%4.63B
Less:Treasury stock
-20.26%102.69M
-44.18%102.69M
-44.18%102.69M
-35.02%128.78M
-35.02%128.78M
-7.18%183.95M
-7.18%183.95M
0.00%198.18M
0.00%198.18M
0.00%198.18M
Other composite income
19.29%631.14M
-11.15%506.42M
-4.59%554.88M
4.84%564.1M
1.27%529.08M
41.80%569.95M
45.11%581.6M
0.08%538.05M
10.76%522.44M
8.14%401.94M
Specific reserves
-16.90%16.57M
-13.39%17.27M
336.64%19.19M
335.21%19.13M
--19.94M
--19.94M
--4.4M
--4.4M
----
----
Shareholders equity without minority interests
1.92%10.26B
1.19%10.07B
6.19%10.17B
5.63%9.9B
5.60%10.06B
6.21%9.96B
2.40%9.57B
0.29%9.37B
3.39%9.53B
5.32%9.37B
Minority interests
-2.15%923.42M
-1.02%936.37M
21.67%944.68M
-13.95%921.02M
-30.20%943.67M
-30.51%946.03M
-42.92%776.45M
-15.64%1.07B
1.60%1.35B
0.42%1.36B
Total shareholder equity
1.57%11.18B
1.00%11.01B
7.35%11.11B
3.62%10.82B
1.15%11.01B
1.55%10.9B
-3.36%10.35B
-1.61%10.44B
3.17%10.88B
4.67%10.73B
Total liabilityies and equity
-6.21%29.25B
-4.91%29.95B
-13.17%31.24B
-16.54%30.75B
-14.60%31.19B
-9.57%31.49B
8.70%35.98B
10.33%36.84B
7.80%36.52B
3.15%34.83B
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
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Unqualified opinion
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Unqualified opinion
--
--
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Unqualified opinion
Auditor
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
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--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
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Notarized Tianye 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 -15.67%2.86B5.83%3.94B27.89%3.99B10.30%4.24B6.38%3.4B-2.97%3.72B-11.21%3.12B-25.55%3.84B-33.74%3.19B-24.51%3.83B
Transactional financial assets -4.91%161.46K1,919.94%347.65K--588.61K--481.36K--169.8K--17.21K----------------
Notes receivable and accounts receivable 17.54%8.42B34.90%8.5B17.74%8.84B16.32%6.64B25.59%7.17B13.04%6.3B34.19%7.51B14.23%5.71B7.25%5.71B3.49%5.57B
-Notes receivable ------54.96K-99.21%56.25K------------2,337.50%7.1M--918.3M94,049.76%920.89M45,699.29%927.03M
-Accounts receivable 17.54%8.42B34.90%8.5B17.85%8.84B38.62%6.64B49.77%7.17B35.59%6.3B34.07%7.5B-4.14%4.79B-10.04%4.78B-13.69%4.65B
Other receivables (including interest and dividends) -54.80%1.7B-51.15%1.82B34.90%2.79B16.66%2.83B31.01%3.77B44.80%3.73B-23.18%2.07B-6.99%2.42B24.40%2.88B2.87%2.58B
-Other receivable ------------16.66%2.83B----44.80%3.73B-----6.99%2.42B----2.88%2.58B
Contractual assets -1.18%21.28M-1.19%21.28M-81.93%22.13M-77.91%20.31M-74.24%21.54M-85.01%21.54M-79.56%122.46M-84.60%91.9M-86.17%83.62M-75.39%143.67M
Advance payment -40.40%177.44M-39.55%174.12M-43.60%192.52M-41.74%235.11M-23.61%297.71M-14.17%288.04M-46.05%341.34M-33.92%403.51M-30.94%389.7M-36.79%335.59M
Inventories -9.44%9.19B-18.91%8.99B-38.72%8.92B-41.29%10.23B-40.79%10.14B-29.75%11.09B10.51%14.56B39.49%17.43B29.49%17.13B20.38%15.78B
Receivable financing -70.87%13.89M-56.98%22.58M-37.34%43.38M26.31%71.11M-28.36%47.67M-42.88%52.48M10.72%69.22M14.35%56.3M-10.83%66.54M13.75%91.88M
Other current assets 46.60%1B28.89%891.89M-46.43%765.21M-29.20%879.51M-54.17%684.71M-45.54%691.96M-5.83%1.43B-14.39%1.24B-0.69%1.49B6.55%1.27B
Total current assets -8.36%23.39B-5.92%24.35B-12.49%25.57B-19.40%25.14B-17.50%25.53B-12.55%25.89B5.14%29.22B11.55%31.2B8.84%30.94B4.01%29.6B
Non Current assets
Debt investment ---------------------------------34.89%26.5K-34.89%26.5K
Other equity investment 12.54%1.13B-8.23%956.77M-3.86%1.03B2.95%1.05B-0.67%1B23.67%1.04B27.05%1.07B0.09%1.02B8.86%1.01B5.77%843.04M
Other non-current financial assets -16.21%53.46M-16.21%53.46M-1.57%62.81M0.00%63.81M0.00%63.81M0.00%63.81M0.00%63.81M1.59%63.81M1.59%63.81M20.83%63.81M
Investment real estate 8.07%388.24M7.44%398.54M26.22%395.9M16.64%384.9M6.59%359.25M9.41%370.94M-14.17%313.65M-26.77%330M-21.46%337.03M-22.86%339.03M
Long-term equity investment -2.33%1.05B-2.83%1.05B-5.14%1.07B421.15%1.07B407.42%1.07B409.92%1.08B431.61%1.12B3.38%204.89M6.75%211.82M5.33%210.93M
Long term receivable account -74.98%817.79K-74.98%817.79K-66.65%1.63M-49.99%2.45M-33.33%3.27M-33.33%3.27M-72.72%4.9M-72.72%4.9M-72.72%4.9M-72.72%4.9M
Fixed assets -------------14.70%580.83M-----13.44%624.57M-----6.16%680.91M-----5.80%721.53M
Constru in process -------------79.23%15.63M-----69.61%17.5M----149.33%75.23M----62.77%57.57M
Intangible assets -20.85%74.35M-17.85%75.47M-58.71%74.5M-58.68%75.4M-49.83%93.94M-51.40%91.88M-8.05%180.45M-8.27%182.46M17.59%187.23M37.57%189.03M
Goodwill 0.00%26.43M0.00%26.43M-96.76%26.43M-96.76%26.43M-96.76%26.43M-96.76%26.43M0.00%815.14M0.00%815.14M0.00%815.14M0.00%815.14M
Long deferred expense -61.64%5.86M-31.65%9.25M-56.36%9.86M-53.27%10.01M-32.36%15.27M0.30%13.53M44.02%22.59M20.60%21.42M17.94%22.58M-23.83%13.49M
Deferred tax assets 4.18%522.91M1.90%523.45M-13.40%527.84M-19.55%497.34M-17.24%501.91M-13.06%513.7M2.79%609.51M4.50%618.19M4.59%606.47M3.18%590.85M
Usufruct assets ------------------------42.57%21.34M51.15%24.72M49.52%26.54M-6.14%18.11M
Other non current assets 9.03%2.06B10.65%1.95B7.08%1.92B14.21%1.83B24.85%1.89B29.90%1.76B25.71%1.79B25.18%1.6B6.04%1.52B-5.14%1.36B
Total non current assets 3.46%5.86B-0.26%5.59B-16.10%5.67B-0.70%5.61B1.43%5.66B7.31%5.61B27.34%6.76B4.05%5.64B2.40%5.58B-1.46%5.22B
Total assets -6.21%29.25B-4.91%29.95B-13.17%31.24B-16.54%30.75B-14.60%31.19B-9.57%31.49B8.70%35.98B10.33%36.84B7.80%36.52B3.15%34.83B
Liabilities
Current liabilities
Short term loan -17.83%875.91M-26.49%806.29M-70.72%398.01M-31.61%1.06B-44.11%1.07B-31.75%1.1B4.03%1.36B9.81%1.54B6.73%1.91B24.29%1.61B
Notes payable and accounts payable -5.73%1.51B3.94%1.44B-46.69%1.13B-45.15%1.47B-38.16%1.6B-59.00%1.39B-25.81%2.12B-3.66%2.67B2.29%2.58B61.54%3.39B
-Notes payable 4.07%598.73M37.82%481.35M-59.14%386.37M-55.31%575.37M-56.65%575.32M-71.51%349.27M-0.24%945.6M9.55%1.29B27.32%1.33B193.96%1.23B
-Accounts payable -11.25%906.55M-7.44%962.73M-36.68%744.35M-35.71%890.76M-18.61%1.02B-51.91%1.04B-38.50%1.18B-13.36%1.39B-15.31%1.26B28.68%2.16B
Contract liabilities -54.25%929.14M-62.10%916.8M-80.88%1.35B-72.07%2.15B-72.12%2.03B-65.29%2.42B-3.72%7.09B6.65%7.7B-10.61%7.28B-21.01%6.97B
Advance receipts -91.99%384.18K73.24%9.99M81.72%6.29M65.34%6.43M1.00%4.79M13.68%5.77M71.20%3.46M20.20%3.89M145.94%4.75M78.07%5.07M
Salaries payable 29.85%103.87M18.55%150.3M-0.56%84.47M-15.13%75.01M-20.09%79.99M-24.71%126.78M-23.36%84.95M-24.81%88.38M-19.40%100.1M-4.88%168.4M
Taxs payable -68.70%103.13M-46.70%212.19M-66.10%225.74M111.99%280.35M13.68%329.51M47.53%398.1M137.16%665.93M-59.79%132.24M-35.00%289.86M-21.73%269.84M
Other payable (including interest and dividends) -1.69%1.02B7.84%1.01B26.37%1.09B-32.25%1.34B-19.26%1.04B-1.02%938.89M-15.41%863.12M60.12%1.97B16.60%1.28B-33.56%948.57M
-Dividend payable 12.62%736.93K3.98%680.4K-4.29%680.4K-8.69%220.06M-7.39%654.36K-7.39%654.36K0.61%710.89K0.04%241.01M4.54%706.61K4.54%706.61K
-Other payable -------------35.53%1.12B-----1.02%938.24M----74.71%1.73B-----33.58%947.86M
Non current liabilities due within one year -59.20%1.4B-51.14%1.95B-2.23%2.9B47.06%3.44B84.41%3.42B445.05%3.99B1,084.24%2.96B287.29%2.34B124.59%1.86B-44.10%731.73M
Other current liabilities -2.22%4.03B0.42%4.6B8.37%4.9B16.27%4.16B6.27%4.12B32.89%4.58B31.41%4.52B6.04%3.57B42.04%3.87B18.11%3.45B
Total current liabilities -27.23%9.96B-25.72%11.1B-38.55%12.09B-30.28%13.96B-28.66%13.69B-14.78%14.94B18.27%19.67B17.40%20.03B8.46%19.18B-4.67%17.53B
Current liabilities
Long term loan -11.43%3.8B-0.40%3.75B23.19%3.93B2.61%3.73B13.16%4.3B30.00%3.76B50.89%3.19B82.27%3.64B93.34%3.8B37.23%2.9B
Bonds payable 102.85%4.09B131.22%3.92B53.65%3.92B-19.35%2.04B-17.71%2.02B-51.66%1.69B-26.62%2.55B-28.02%2.52B-29.66%2.45B23.59%3.51B
Long term salaries pay -19.90%266.34K-25.14%266.34K-25.13%285.6K-23.85%308.94K-24.40%332.51K-59.81%355.8K-60.17%381.45K-61.91%405.72K-63.10%439.8K-33.68%885.26K
Estimate liabilities -------------------------73.18%1.86M-73.18%1.86M-73.18%1.86M-73.18%1.86M
Deferred tax liabilities 16.75%212.57M-11.71%169.31M-7.61%187.27M1.88%193.82M-3.40%182.07M31.49%191.77M34.29%202.7M-2.85%190.25M2.73%188.48M-3.50%145.84M
Lease liabilities ------------------------55.84%10M65.59%12.4M472.84%19.2M-11.57%10.17M
Total non current liabilities 24.87%8.11B38.69%7.84B34.94%8.04B-6.35%5.96B0.58%6.5B-13.86%5.65B3.48%5.96B11.43%6.37B14.41%6.46B28.19%6.56B
Total liabilities -10.46%18.07B-8.04%18.94B-21.46%20.13B-24.51%19.93B-21.29%20.18B-14.53%20.59B14.46%25.63B15.90%26.4B9.90%25.64B2.49%24.09B
Shareholders equity
Paid-in capital -0.40%1.04B-0.40%1.04B-0.40%1.04B-0.22%1.04B-0.22%1.04B-0.22%1.04B-0.22%1.04B0.00%1.05B0.00%1.05B0.00%1.05B
Capital reserve funds -0.82%2.98B-1.25%2.98B-0.73%2.99B-0.35%3.01B-0.23%3.01B0.38%3.02B0.40%3.01B0.81%3.02B0.77%3.01B0.69%3.01B
Surplus reserve funds 8.04%542.42M8.04%542.42M4.19%502.06M4.19%502.06M4.19%502.06M4.19%502.06M4.96%481.87M4.96%481.87M4.96%481.87M4.96%481.87M
Retained profit 1.12%5.15B2.12%5.09B11.43%5.16B9.15%4.89B9.16%5.09B7.56%4.98B-0.16%4.63B-0.55%4.48B4.87%4.66B9.44%4.63B
Less:Treasury stock -20.26%102.69M-44.18%102.69M-44.18%102.69M-35.02%128.78M-35.02%128.78M-7.18%183.95M-7.18%183.95M0.00%198.18M0.00%198.18M0.00%198.18M
Other composite income 19.29%631.14M-11.15%506.42M-4.59%554.88M4.84%564.1M1.27%529.08M41.80%569.95M45.11%581.6M0.08%538.05M10.76%522.44M8.14%401.94M
Specific reserves -16.90%16.57M-13.39%17.27M336.64%19.19M335.21%19.13M--19.94M--19.94M--4.4M--4.4M--------
Shareholders equity without minority interests 1.92%10.26B1.19%10.07B6.19%10.17B5.63%9.9B5.60%10.06B6.21%9.96B2.40%9.57B0.29%9.37B3.39%9.53B5.32%9.37B
Minority interests -2.15%923.42M-1.02%936.37M21.67%944.68M-13.95%921.02M-30.20%943.67M-30.51%946.03M-42.92%776.45M-15.64%1.07B1.60%1.35B0.42%1.36B
Total shareholder equity 1.57%11.18B1.00%11.01B7.35%11.11B3.62%10.82B1.15%11.01B1.55%10.9B-3.36%10.35B-1.61%10.44B3.17%10.88B4.67%10.73B
Total liabilityies and equity -6.21%29.25B-4.91%29.95B-13.17%31.24B-16.54%30.75B-14.60%31.19B-9.57%31.49B8.70%35.98B10.33%36.84B7.80%36.52B3.15%34.83B
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 --Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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