CN Stock MarketDetailed Quotes

Black Peony (600510)

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  • 11.06
  • +0.08+0.73%
Market Closed Apr 30 15:00 CST
11.41BMarket Cap134.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Black Peony (600510) 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
-42.48%1.75B
-45.35%1.88B
-28.85%2B
-4.46%2.59B
6.06%3.04B
-12.70%3.44B
-29.40%2.82B
-36.16%2.71B
-15.67%2.86B
5.83%3.94B
Transactional financial assets
----
----
224,212.11%100M
----
-98.09%3.08K
40,178.57%140.03M
-92.43%44.58K
-85.71%68.79K
-4.91%161.46K
1,919.94%347.65K
Notes receivable and accounts receivable
7.34%8.87B
8.28%8.99B
-2.91%8.56B
-6.99%8.26B
-1.86%8.27B
-2.30%8.3B
-0.22%8.82B
33.71%8.88B
17.54%8.42B
34.90%8.5B
-Notes receivable
----
----
----
----
----
----
----
----
----
--54.96K
-Accounts receivable
7.34%8.87B
8.28%8.99B
-2.91%8.56B
-6.99%8.26B
-1.86%8.27B
-2.30%8.3B
-0.22%8.82B
33.71%8.88B
17.54%8.42B
34.90%8.5B
Other receivables (including interest and dividends)
-6.28%1.13B
-5.81%1.14B
-24.61%1.24B
-26.33%1.21B
-29.07%1.21B
-33.47%1.21B
-41.04%1.65B
-41.77%1.65B
-54.80%1.7B
-51.15%1.82B
-Dividend receivable
----
----
----
--30.66M
----
--43.79M
----
----
----
----
-Other receivable
----
-2.28%1.14B
----
-28.20%1.18B
----
-35.87%1.17B
----
-41.77%1.65B
----
-51.15%1.82B
Contractual assets
2,734.84%62.53M
2,732.37%62.49M
803.58%21.72M
-0.80%21.11M
-89.64%2.21M
-89.63%2.21M
-89.14%2.4M
4.82%21.28M
-1.18%21.28M
-1.19%21.28M
Advance payment
-57.27%52.12M
-46.12%15.95M
-74.11%56.62M
-48.34%71.57M
-31.26%121.98M
-83.00%29.6M
13.61%218.72M
-41.08%138.53M
-40.40%177.44M
-39.55%174.12M
Inventories
-8.66%7.46B
-8.20%7.49B
-16.86%7.73B
-15.19%7.81B
-11.13%8.16B
-9.19%8.16B
4.18%9.29B
-9.97%9.21B
-9.44%9.19B
-18.91%8.99B
Receivable financing
-35.28%6.6M
-28.85%12.09M
-30.97%16.08M
0.91%25.36M
-26.58%10.2M
-24.72%17M
-46.31%23.29M
-64.67%25.13M
-70.87%13.89M
-56.98%22.58M
Other current assets
-65.79%311.29M
-66.39%342.54M
-48.56%577.16M
-27.30%754.37M
-9.35%909.93M
14.26%1.02B
46.62%1.12B
17.98%1.04B
46.60%1B
28.89%891.89M
Adjustment items of current assets
----
----
----
----
----
----
---0.01
----
----
----
Total current assets
-9.57%19.64B
-10.69%19.94B
-15.18%20.31B
-12.35%20.74B
-7.15%21.72B
-8.35%22.32B
-6.35%23.94B
-5.88%23.67B
-8.36%23.39B
-5.92%24.35B
Non Current assets
Other equity investment
14.94%1.56B
5.90%1.49B
19.40%1.43B
60.70%1.71B
20.25%1.36B
46.79%1.4B
16.99%1.2B
1.09%1.06B
12.54%1.13B
-8.23%956.77M
Other non-current financial assets
-24.06%37.29M
-18.53%36.91M
-7.43%49.49M
-8.15%49.11M
-8.15%49.11M
-15.25%45.31M
-14.88%53.46M
-16.21%53.46M
-16.21%53.46M
-16.21%53.46M
Investment real estate
4.11%359.73M
2.66%361.93M
-11.22%337.71M
-11.93%335.71M
-11.00%345.52M
-11.54%352.54M
-3.91%380.4M
-0.96%381.2M
8.07%388.24M
7.44%398.54M
Long-term equity investment
7.77%1.12B
5.55%1.1B
3.25%1.07B
3.47%1.08B
-1.21%1.04B
-0.71%1.04B
-2.49%1.04B
-2.48%1.04B
-2.33%1.05B
-2.83%1.05B
Long term receivable account
--54.75M
--47.75M
----
----
----
----
----
-66.64%817.79K
-74.98%817.79K
-74.98%817.79K
Fixed assets
----
11.56%530.29M
----
-10.71%451.56M
----
-12.24%475.36M
----
-12.93%505.72M
----
-13.27%541.68M
Constru in process
----
154.24%188.68M
----
608.37%101.72M
----
600.00%74.21M
----
-8.10%14.36M
----
-39.41%10.6M
Intangible assets
-14.29%119.1M
-13.64%121.6M
82.83%133.83M
84.96%136.44M
86.90%138.96M
86.56%140.8M
-1.75%73.2M
-2.16%73.77M
-20.85%74.35M
-17.85%75.47M
Goodwill
0.00%26.43M
0.00%26.43M
0.00%26.43M
0.00%26.43M
0.00%26.43M
0.00%26.43M
0.00%26.43M
0.00%26.43M
0.00%26.43M
0.00%26.43M
Long deferred expense
574.85%55.67M
567.37%48.86M
698.66%56.55M
575.18%53.89M
40.80%8.25M
-20.82%7.32M
-28.16%7.08M
-20.28%7.98M
-61.64%5.86M
-31.65%9.25M
Deferred tax assets
-0.29%652.99M
0.72%651.85M
16.73%612.73M
17.67%631.39M
25.24%654.87M
23.63%647.17M
-0.55%524.91M
7.89%536.6M
4.18%522.91M
1.90%523.45M
Usufruct assets
480.24%11.84M
465.42%11.91M
--1.91M
--1.98M
--2.04M
--2.11M
----
----
----
----
Other non current assets
11.80%2.83B
26.05%2.9B
31.30%2.78B
25.32%2.63B
22.53%2.53B
17.88%2.3B
10.49%2.12B
14.62%2.1B
9.03%2.06B
10.65%1.95B
Total non current assets
12.55%7.53B
15.27%7.51B
20.81%7.16B
24.13%7.2B
14.27%6.69B
16.46%6.51B
4.45%5.92B
3.50%5.8B
3.46%5.86B
-0.26%5.59B
Total assets
-4.36%27.18B
-4.82%27.44B
-8.05%27.46B
-5.17%27.94B
-2.86%28.41B
-3.72%28.83B
-4.39%29.87B
-4.17%29.47B
-6.21%29.25B
-4.91%29.95B
Liabilities
Current liabilities
Short term loan
17.87%1.19B
5.12%1.05B
-24.98%874.18M
-27.96%644.84M
14.81%1.01B
24.36%1B
192.76%1.17B
-15.26%895.1M
-17.83%875.91M
-26.49%806.29M
Transactional financial liabilities
----
----
----
--38.99K
----
----
----
----
----
----
Notes payable and accounts payable
3.13%1.43B
-14.56%1.36B
-1.39%1.44B
-4.33%1.64B
-8.00%1.38B
10.19%1.59B
29.06%1.46B
16.92%1.71B
-5.73%1.51B
3.94%1.44B
-Notes payable
-10.00%463.96M
-3.70%332.47M
8.35%346.04M
5.10%505.34M
-13.90%515.52M
-28.28%345.24M
-17.34%319.38M
-16.44%480.81M
4.07%598.73M
37.82%481.35M
-Accounts payable
10.91%964.16M
-17.57%1.03B
-4.12%1.09B
-8.00%1.13B
-4.11%869.32M
29.43%1.25B
53.15%1.14B
38.47%1.23B
-11.25%906.55M
-7.44%962.73M
Contract liabilities
30.14%318.51M
40.00%231.48M
-48.28%521M
-62.14%364.7M
-73.66%244.74M
-81.96%165.35M
-25.64%1.01B
-55.22%963.25M
-54.25%929.14M
-62.10%916.8M
Advance receipts
17.56%9.51M
5.15%8.26M
34.75%10.04M
17.54%8.27M
2,006.32%8.09M
-21.36%7.86M
18.52%7.45M
9.36%7.04M
-91.99%384.18K
73.24%9.99M
Salaries payable
9.86%115.14M
-2.27%148.57M
-14.58%110.77M
0.73%109.56M
0.90%104.8M
1.14%152.02M
53.51%129.67M
44.99%108.76M
29.85%103.87M
18.55%150.3M
Taxs payable
-79.37%73.47M
-58.45%185.97M
-34.40%122.56M
-37.86%154.26M
245.41%356.21M
110.96%447.62M
-17.24%186.82M
-11.45%248.25M
-68.70%103.13M
-46.70%212.19M
Other payable (including interest and dividends)
6.73%925.82M
4.04%893.95M
-18.52%798.56M
-25.65%819.09M
-14.77%867.41M
-15.14%859.21M
-10.14%980.1M
-17.64%1.1B
-1.69%1.02B
7.84%1.01B
-Dividend payable
0.73%700.99K
0.73%700.99K
0.73%700.99K
-66.84%43.01M
-5.57%695.9K
2.28%695.9K
2.28%695.9K
-41.07%129.68M
12.62%736.93K
3.98%680.4K
-Other payable
----
4.05%893.25M
----
-20.15%776.08M
----
-15.15%858.51M
----
-13.03%971.94M
----
7.84%1.01B
Non current liabilities due within one year
160.15%4.9B
21.78%3.24B
-13.57%2.88B
-14.41%1.82B
34.89%1.89B
36.42%2.66B
14.89%3.33B
-38.07%2.13B
-59.20%1.4B
-51.14%1.95B
Other current liabilities
-6.46%2.63B
-3.16%3.17B
-27.30%2.56B
-27.89%2.52B
-30.14%2.81B
-28.83%3.27B
-28.01%3.53B
-15.75%3.5B
-2.22%4.03B
0.42%4.6B
Total current liabilities
33.70%11.59B
1.29%10.29B
-20.98%9.32B
-24.19%8.09B
-12.95%8.67B
-8.49%10.16B
-2.44%11.79B
-23.61%10.67B
-27.23%9.96B
-25.72%11.1B
Current liabilities
Long term loan
-44.73%1.74B
5.84%2.2B
3.36%2.38B
23.93%2.95B
-17.03%3.16B
-44.53%2.08B
-41.46%2.3B
-36.32%2.38B
-11.43%3.8B
-0.40%3.75B
Bonds payable
-54.03%2.38B
-30.83%3.59B
-2.74%4.3B
0.09%5.19B
26.31%5.17B
32.55%5.19B
12.67%4.42B
154.62%5.18B
102.85%4.09B
131.22%3.92B
Long term salaries pay
0.00%266.34K
0.00%266.34K
0.00%266.34K
0.00%266.34K
0.00%266.34K
0.00%266.34K
-6.74%266.34K
-13.79%266.34K
-19.90%266.34K
-25.14%266.34K
Estimate liabilities
--1.93M
--5.41M
----
----
----
----
----
----
----
----
Deferred tax liabilities
18.81%320.46M
7.37%301.87M
25.29%288.65M
82.38%356.94M
26.88%269.72M
66.06%281.16M
23.03%230.39M
0.98%195.71M
16.75%212.57M
-11.71%169.31M
Long term deferred income
--958.76K
--989.69K
----
----
----
----
----
----
----
----
Lease liabilities
260.03%8.24M
265.60%8.24M
--2.18M
--2.23M
--2.29M
--2.25M
----
----
----
----
Total non current liabilities
-48.21%4.45B
-19.15%6.11B
0.24%6.97B
9.50%8.49B
6.02%8.6B
-3.57%7.56B
-13.56%6.95B
30.09%7.76B
24.87%8.11B
38.69%7.84B
Total liabilities
-7.09%16.05B
-7.43%16.4B
-13.11%16.28B
-10.01%16.58B
-4.43%17.27B
-6.45%17.71B
-6.89%18.74B
-7.54%18.42B
-10.46%18.07B
-8.04%18.94B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
-0.82%1.03B
-0.82%1.03B
-0.82%1.03B
-0.82%1.03B
0.00%1.04B
-0.40%1.04B
-0.40%1.04B
-0.40%1.04B
Capital reserve funds
0.00%2.86B
0.00%2.86B
-1.56%2.86B
-1.36%2.86B
-4.17%2.86B
-4.14%2.86B
-2.98%2.9B
-3.72%2.9B
-0.82%2.98B
-1.25%2.98B
Surplus reserve funds
1.19%590.01M
1.19%590.01M
7.49%583.06M
7.49%583.06M
7.49%583.06M
7.49%583.06M
8.04%542.42M
8.04%542.42M
8.04%542.42M
8.04%542.42M
Retained profit
0.69%5.11B
0.35%5.06B
0.44%5.06B
0.78%5.05B
-1.33%5.08B
-0.96%5.04B
-2.35%5.04B
2.55%5.01B
1.12%5.15B
2.12%5.09B
Less:Treasury stock
----
----
----
----
----
----
-48.74%52.64M
-59.12%52.64M
-20.26%102.69M
-44.18%102.69M
Other composite income
15.05%938.15M
5.09%890.37M
24.50%857.98M
81.23%1.07B
29.20%815.41M
67.30%847.27M
24.19%689.11M
4.17%587.64M
19.29%631.14M
-11.15%506.42M
Specific reserves
120.72%26.13M
134.79%25.82M
180.02%20.91M
-1.91%17.26M
-28.57%11.84M
-36.33%11M
-61.09%7.47M
-8.02%17.6M
-16.90%16.57M
-13.39%17.27M
Shareholders equity without minority interests
1.73%10.56B
0.79%10.45B
2.40%10.41B
5.59%10.61B
1.19%10.38B
2.95%10.37B
0.03%10.17B
1.48%10.05B
1.92%10.26B
1.19%10.07B
Minority interests
-25.03%574.05M
-21.08%590.45M
-19.87%766.7M
-24.29%753.7M
-17.08%765.7M
-20.10%748.14M
1.29%956.85M
8.08%995.44M
-2.15%923.42M
-1.02%936.37M
Total shareholder equity
-0.11%11.13B
-0.68%11.04B
0.48%11.18B
2.90%11.36B
-0.32%11.14B
0.99%11.12B
0.13%11.13B
2.04%11.04B
1.57%11.18B
1.00%11.01B
Total liabilityies and equity
-4.36%27.18B
-4.82%27.44B
-8.05%27.46B
-5.17%27.94B
-2.86%28.41B
-3.72%28.83B
-4.39%29.87B
-4.17%29.47B
-6.21%29.25B
-4.91%29.95B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye 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 -42.48%1.75B-45.35%1.88B-28.85%2B-4.46%2.59B6.06%3.04B-12.70%3.44B-29.40%2.82B-36.16%2.71B-15.67%2.86B5.83%3.94B
Transactional financial assets --------224,212.11%100M-----98.09%3.08K40,178.57%140.03M-92.43%44.58K-85.71%68.79K-4.91%161.46K1,919.94%347.65K
Notes receivable and accounts receivable 7.34%8.87B8.28%8.99B-2.91%8.56B-6.99%8.26B-1.86%8.27B-2.30%8.3B-0.22%8.82B33.71%8.88B17.54%8.42B34.90%8.5B
-Notes receivable --------------------------------------54.96K
-Accounts receivable 7.34%8.87B8.28%8.99B-2.91%8.56B-6.99%8.26B-1.86%8.27B-2.30%8.3B-0.22%8.82B33.71%8.88B17.54%8.42B34.90%8.5B
Other receivables (including interest and dividends) -6.28%1.13B-5.81%1.14B-24.61%1.24B-26.33%1.21B-29.07%1.21B-33.47%1.21B-41.04%1.65B-41.77%1.65B-54.80%1.7B-51.15%1.82B
-Dividend receivable --------------30.66M------43.79M----------------
-Other receivable -----2.28%1.14B-----28.20%1.18B-----35.87%1.17B-----41.77%1.65B-----51.15%1.82B
Contractual assets 2,734.84%62.53M2,732.37%62.49M803.58%21.72M-0.80%21.11M-89.64%2.21M-89.63%2.21M-89.14%2.4M4.82%21.28M-1.18%21.28M-1.19%21.28M
Advance payment -57.27%52.12M-46.12%15.95M-74.11%56.62M-48.34%71.57M-31.26%121.98M-83.00%29.6M13.61%218.72M-41.08%138.53M-40.40%177.44M-39.55%174.12M
Inventories -8.66%7.46B-8.20%7.49B-16.86%7.73B-15.19%7.81B-11.13%8.16B-9.19%8.16B4.18%9.29B-9.97%9.21B-9.44%9.19B-18.91%8.99B
Receivable financing -35.28%6.6M-28.85%12.09M-30.97%16.08M0.91%25.36M-26.58%10.2M-24.72%17M-46.31%23.29M-64.67%25.13M-70.87%13.89M-56.98%22.58M
Other current assets -65.79%311.29M-66.39%342.54M-48.56%577.16M-27.30%754.37M-9.35%909.93M14.26%1.02B46.62%1.12B17.98%1.04B46.60%1B28.89%891.89M
Adjustment items of current assets ---------------------------0.01------------
Total current assets -9.57%19.64B-10.69%19.94B-15.18%20.31B-12.35%20.74B-7.15%21.72B-8.35%22.32B-6.35%23.94B-5.88%23.67B-8.36%23.39B-5.92%24.35B
Non Current assets
Other equity investment 14.94%1.56B5.90%1.49B19.40%1.43B60.70%1.71B20.25%1.36B46.79%1.4B16.99%1.2B1.09%1.06B12.54%1.13B-8.23%956.77M
Other non-current financial assets -24.06%37.29M-18.53%36.91M-7.43%49.49M-8.15%49.11M-8.15%49.11M-15.25%45.31M-14.88%53.46M-16.21%53.46M-16.21%53.46M-16.21%53.46M
Investment real estate 4.11%359.73M2.66%361.93M-11.22%337.71M-11.93%335.71M-11.00%345.52M-11.54%352.54M-3.91%380.4M-0.96%381.2M8.07%388.24M7.44%398.54M
Long-term equity investment 7.77%1.12B5.55%1.1B3.25%1.07B3.47%1.08B-1.21%1.04B-0.71%1.04B-2.49%1.04B-2.48%1.04B-2.33%1.05B-2.83%1.05B
Long term receivable account --54.75M--47.75M---------------------66.64%817.79K-74.98%817.79K-74.98%817.79K
Fixed assets ----11.56%530.29M-----10.71%451.56M-----12.24%475.36M-----12.93%505.72M-----13.27%541.68M
Constru in process ----154.24%188.68M----608.37%101.72M----600.00%74.21M-----8.10%14.36M-----39.41%10.6M
Intangible assets -14.29%119.1M-13.64%121.6M82.83%133.83M84.96%136.44M86.90%138.96M86.56%140.8M-1.75%73.2M-2.16%73.77M-20.85%74.35M-17.85%75.47M
Goodwill 0.00%26.43M0.00%26.43M0.00%26.43M0.00%26.43M0.00%26.43M0.00%26.43M0.00%26.43M0.00%26.43M0.00%26.43M0.00%26.43M
Long deferred expense 574.85%55.67M567.37%48.86M698.66%56.55M575.18%53.89M40.80%8.25M-20.82%7.32M-28.16%7.08M-20.28%7.98M-61.64%5.86M-31.65%9.25M
Deferred tax assets -0.29%652.99M0.72%651.85M16.73%612.73M17.67%631.39M25.24%654.87M23.63%647.17M-0.55%524.91M7.89%536.6M4.18%522.91M1.90%523.45M
Usufruct assets 480.24%11.84M465.42%11.91M--1.91M--1.98M--2.04M--2.11M----------------
Other non current assets 11.80%2.83B26.05%2.9B31.30%2.78B25.32%2.63B22.53%2.53B17.88%2.3B10.49%2.12B14.62%2.1B9.03%2.06B10.65%1.95B
Total non current assets 12.55%7.53B15.27%7.51B20.81%7.16B24.13%7.2B14.27%6.69B16.46%6.51B4.45%5.92B3.50%5.8B3.46%5.86B-0.26%5.59B
Total assets -4.36%27.18B-4.82%27.44B-8.05%27.46B-5.17%27.94B-2.86%28.41B-3.72%28.83B-4.39%29.87B-4.17%29.47B-6.21%29.25B-4.91%29.95B
Liabilities
Current liabilities
Short term loan 17.87%1.19B5.12%1.05B-24.98%874.18M-27.96%644.84M14.81%1.01B24.36%1B192.76%1.17B-15.26%895.1M-17.83%875.91M-26.49%806.29M
Transactional financial liabilities --------------38.99K------------------------
Notes payable and accounts payable 3.13%1.43B-14.56%1.36B-1.39%1.44B-4.33%1.64B-8.00%1.38B10.19%1.59B29.06%1.46B16.92%1.71B-5.73%1.51B3.94%1.44B
-Notes payable -10.00%463.96M-3.70%332.47M8.35%346.04M5.10%505.34M-13.90%515.52M-28.28%345.24M-17.34%319.38M-16.44%480.81M4.07%598.73M37.82%481.35M
-Accounts payable 10.91%964.16M-17.57%1.03B-4.12%1.09B-8.00%1.13B-4.11%869.32M29.43%1.25B53.15%1.14B38.47%1.23B-11.25%906.55M-7.44%962.73M
Contract liabilities 30.14%318.51M40.00%231.48M-48.28%521M-62.14%364.7M-73.66%244.74M-81.96%165.35M-25.64%1.01B-55.22%963.25M-54.25%929.14M-62.10%916.8M
Advance receipts 17.56%9.51M5.15%8.26M34.75%10.04M17.54%8.27M2,006.32%8.09M-21.36%7.86M18.52%7.45M9.36%7.04M-91.99%384.18K73.24%9.99M
Salaries payable 9.86%115.14M-2.27%148.57M-14.58%110.77M0.73%109.56M0.90%104.8M1.14%152.02M53.51%129.67M44.99%108.76M29.85%103.87M18.55%150.3M
Taxs payable -79.37%73.47M-58.45%185.97M-34.40%122.56M-37.86%154.26M245.41%356.21M110.96%447.62M-17.24%186.82M-11.45%248.25M-68.70%103.13M-46.70%212.19M
Other payable (including interest and dividends) 6.73%925.82M4.04%893.95M-18.52%798.56M-25.65%819.09M-14.77%867.41M-15.14%859.21M-10.14%980.1M-17.64%1.1B-1.69%1.02B7.84%1.01B
-Dividend payable 0.73%700.99K0.73%700.99K0.73%700.99K-66.84%43.01M-5.57%695.9K2.28%695.9K2.28%695.9K-41.07%129.68M12.62%736.93K3.98%680.4K
-Other payable ----4.05%893.25M-----20.15%776.08M-----15.15%858.51M-----13.03%971.94M----7.84%1.01B
Non current liabilities due within one year 160.15%4.9B21.78%3.24B-13.57%2.88B-14.41%1.82B34.89%1.89B36.42%2.66B14.89%3.33B-38.07%2.13B-59.20%1.4B-51.14%1.95B
Other current liabilities -6.46%2.63B-3.16%3.17B-27.30%2.56B-27.89%2.52B-30.14%2.81B-28.83%3.27B-28.01%3.53B-15.75%3.5B-2.22%4.03B0.42%4.6B
Total current liabilities 33.70%11.59B1.29%10.29B-20.98%9.32B-24.19%8.09B-12.95%8.67B-8.49%10.16B-2.44%11.79B-23.61%10.67B-27.23%9.96B-25.72%11.1B
Current liabilities
Long term loan -44.73%1.74B5.84%2.2B3.36%2.38B23.93%2.95B-17.03%3.16B-44.53%2.08B-41.46%2.3B-36.32%2.38B-11.43%3.8B-0.40%3.75B
Bonds payable -54.03%2.38B-30.83%3.59B-2.74%4.3B0.09%5.19B26.31%5.17B32.55%5.19B12.67%4.42B154.62%5.18B102.85%4.09B131.22%3.92B
Long term salaries pay 0.00%266.34K0.00%266.34K0.00%266.34K0.00%266.34K0.00%266.34K0.00%266.34K-6.74%266.34K-13.79%266.34K-19.90%266.34K-25.14%266.34K
Estimate liabilities --1.93M--5.41M--------------------------------
Deferred tax liabilities 18.81%320.46M7.37%301.87M25.29%288.65M82.38%356.94M26.88%269.72M66.06%281.16M23.03%230.39M0.98%195.71M16.75%212.57M-11.71%169.31M
Long term deferred income --958.76K--989.69K--------------------------------
Lease liabilities 260.03%8.24M265.60%8.24M--2.18M--2.23M--2.29M--2.25M----------------
Total non current liabilities -48.21%4.45B-19.15%6.11B0.24%6.97B9.50%8.49B6.02%8.6B-3.57%7.56B-13.56%6.95B30.09%7.76B24.87%8.11B38.69%7.84B
Total liabilities -7.09%16.05B-7.43%16.4B-13.11%16.28B-10.01%16.58B-4.43%17.27B-6.45%17.71B-6.89%18.74B-7.54%18.42B-10.46%18.07B-8.04%18.94B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B-0.82%1.03B-0.82%1.03B-0.82%1.03B-0.82%1.03B0.00%1.04B-0.40%1.04B-0.40%1.04B-0.40%1.04B
Capital reserve funds 0.00%2.86B0.00%2.86B-1.56%2.86B-1.36%2.86B-4.17%2.86B-4.14%2.86B-2.98%2.9B-3.72%2.9B-0.82%2.98B-1.25%2.98B
Surplus reserve funds 1.19%590.01M1.19%590.01M7.49%583.06M7.49%583.06M7.49%583.06M7.49%583.06M8.04%542.42M8.04%542.42M8.04%542.42M8.04%542.42M
Retained profit 0.69%5.11B0.35%5.06B0.44%5.06B0.78%5.05B-1.33%5.08B-0.96%5.04B-2.35%5.04B2.55%5.01B1.12%5.15B2.12%5.09B
Less:Treasury stock -------------------------48.74%52.64M-59.12%52.64M-20.26%102.69M-44.18%102.69M
Other composite income 15.05%938.15M5.09%890.37M24.50%857.98M81.23%1.07B29.20%815.41M67.30%847.27M24.19%689.11M4.17%587.64M19.29%631.14M-11.15%506.42M
Specific reserves 120.72%26.13M134.79%25.82M180.02%20.91M-1.91%17.26M-28.57%11.84M-36.33%11M-61.09%7.47M-8.02%17.6M-16.90%16.57M-13.39%17.27M
Shareholders equity without minority interests 1.73%10.56B0.79%10.45B2.40%10.41B5.59%10.61B1.19%10.38B2.95%10.37B0.03%10.17B1.48%10.05B1.92%10.26B1.19%10.07B
Minority interests -25.03%574.05M-21.08%590.45M-19.87%766.7M-24.29%753.7M-17.08%765.7M-20.10%748.14M1.29%956.85M8.08%995.44M-2.15%923.42M-1.02%936.37M
Total shareholder equity -0.11%11.13B-0.68%11.04B0.48%11.18B2.90%11.36B-0.32%11.14B0.99%11.12B0.13%11.13B2.04%11.04B1.57%11.18B1.00%11.01B
Total liabilityies and equity -4.36%27.18B-4.82%27.44B-8.05%27.46B-5.17%27.94B-2.86%28.41B-3.72%28.83B-4.39%29.87B-4.17%29.47B-6.21%29.25B-4.91%29.95B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Notary 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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