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BAIC BluePark New Energy Technology (600733)

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  • 6.58
  • -0.15-2.23%
Not Open May 19 15:00 CST
41.90BMarket Cap-9.35P/E (TTM)

BAIC BluePark New Energy Technology (600733) Balance Sheet

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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
-11.39%6.96B
-48.62%6.09B
47.80%5.49B
258.81%8.27B
64.80%7.86B
102.77%11.85B
-36.11%3.72B
-71.05%2.3B
-11.57%4.77B
19.26%5.84B
Notes receivable and accounts receivable
4.77%7.26B
-27.52%6.75B
-10.99%7.53B
-2.64%6.58B
27.72%6.93B
36.63%9.31B
29.50%8.46B
4.14%6.76B
-26.43%5.43B
-13.32%6.81B
-Notes receivable
48.23%3.48B
-37.05%2.94B
29.02%4.59B
87.60%3.43B
126.50%2.35B
161.24%4.66B
218.09%3.55B
39.22%1.83B
-3.54%1.04B
50.60%1.79B
-Accounts receivable
-17.50%3.78B
-17.94%3.81B
-40.00%2.94B
-36.13%3.15B
4.40%4.58B
-7.63%4.64B
-9.44%4.9B
-4.76%4.93B
-30.33%4.39B
-24.67%5.03B
Other receivables (including interest and dividends)
25.76%283.54M
35.75%316.6M
166.03%231.65M
171.08%236.49M
72.02%225.46M
19.80%233.23M
-60.55%87.08M
-72.05%87.24M
-54.60%131.06M
-24.63%194.69M
-Accrued interest receivable
--5.29M
--4.76M
----
----
----
----
----
----
----
----
-Other receivable
----
33.71%311.84M
----
171.08%236.49M
----
19.80%233.23M
----
-72.05%87.24M
----
-24.63%194.69M
Advance payment
127.62%740.82M
80.94%592.06M
1.48%607.24M
-16.72%369.55M
-27.81%325.46M
-4.95%327.22M
31.22%598.36M
56.57%443.77M
56.58%450.84M
57.68%344.25M
Inventories
20.82%2.55B
-0.76%1.68B
-10.07%1.87B
-12.24%2.11B
-12.83%2.11B
1.97%1.69B
-18.81%2.08B
-0.03%2.41B
-18.73%2.42B
-46.71%1.66B
Receivable financing
-40.26%431.32M
54.06%468.61M
-69.30%140.97M
-89.33%47.75M
11.94%721.94M
17.83%304.17M
-74.33%459.2M
-74.50%447.59M
-33.85%644.96M
-44.94%258.15M
Other current assets
159.59%1.37B
3.00%731.77M
7.22%572.54M
32.78%456.96M
50.74%527.15M
68.00%710.45M
37.21%534.01M
45.96%344.15M
-35.74%349.7M
-16.88%422.88M
Total current assets
4.81%19.6B
-31.94%16.62B
3.22%16.44B
41.24%18.07B
31.76%18.7B
57.23%24.42B
-10.31%15.93B
-34.20%12.79B
-20.46%14.19B
-10.33%15.53B
Non Current assets
Other non-current financial assets
0.00%29.52M
0.00%29.52M
0.00%29.52M
0.00%29.52M
0.00%29.52M
0.00%29.52M
-6.59%29.52M
-6.59%29.52M
-6.59%29.52M
-6.59%29.52M
Investment real estate
-4.30%60.55M
-4.25%61.23M
-4.21%61.91M
-4.16%62.59M
-3.24%63.27M
-4.08%63.95M
-85.21%64.63M
-85.22%65.31M
-85.37%65.39M
-85.25%66.67M
Long-term equity investment
-16.91%251.89M
-15.36%257.33M
-35.54%285.63M
-34.90%291.66M
-33.72%303.17M
-35.08%304.02M
-9.23%443.09M
-8.80%448.03M
-10.28%457.4M
-11.84%468.29M
Long term receivable account
0.00%13.21M
0.00%13.21M
0.00%13.21M
0.00%13.21M
0.00%13.21M
0.00%13.21M
-49.60%13.21M
-49.60%13.21M
-49.60%13.21M
-49.60%13.21M
Fixed assets
----
-10.07%6.37B
----
-1.79%6.99B
----
45.24%7.08B
----
54.40%7.12B
----
-11.88%4.87B
Constru in process
----
167.65%357.79M
----
188.34%286.74M
----
-90.94%133.68M
----
-79.18%99.45M
----
308.18%1.47B
Intangible assets
-0.98%6.03B
-4.74%6.27B
5.62%6.11B
32.97%6.07B
49.20%6.09B
101.72%6.58B
115.75%5.78B
53.54%4.57B
29.46%4.08B
-6.22%3.26B
Development expenditure
55.97%1.9B
68.52%1.66B
28.96%1.8B
-36.17%1.54B
-46.04%1.22B
-66.74%987.98M
-55.26%1.39B
-1.59%2.42B
7.96%2.25B
64.66%2.97B
Long deferred expense
18.26%28.06M
-15.79%22.84M
-89.44%16.76M
-37.13%20.61M
-30.51%23.73M
-26.99%27.13M
597.86%158.7M
48.97%32.78M
56.96%34.14M
68.84%37.15M
Deferred tax assets
-0.83%660.52M
-0.79%660.52M
-10.49%666.14M
-11.82%653.62M
-9.17%666.06M
-9.21%665.78M
-2.58%744.17M
-3.21%741.25M
-2.14%733.29M
-2.19%733.32M
Usufruct assets
-18.18%842.22M
-13.04%879.11M
-13.87%934.84M
-13.55%975.09M
-12.62%1.03B
-18.09%1.01B
-15.30%1.09B
28.26%1.13B
30.93%1.18B
32.62%1.23B
Other non current assets
282.46%382.34M
262.75%359.02M
-49.15%98.18M
-3.19%101.76M
-0.29%99.97M
-3.76%98.97M
110.51%193.1M
5.45%105.11M
-0.25%100.26M
2.44%102.84M
Total non current assets
2.91%17.34B
-0.32%16.94B
2.78%17.41B
1.64%17.04B
9.63%16.85B
11.33%17B
14.17%16.94B
26.15%16.76B
14.08%15.37B
8.80%15.27B
Total assets
3.91%36.94B
-18.97%33.56B
2.99%33.84B
18.78%35.11B
20.26%35.55B
34.48%41.42B
0.83%32.86B
-9.70%29.56B
-5.60%29.56B
-1.77%30.8B
Liabilities
Current liabilities
Short term loan
181.60%1.24B
49.03%3.41B
-0.99%3.85B
-62.04%2.16B
-92.07%440.41M
-57.90%2.29B
-29.37%3.88B
0.01%5.69B
-15.55%5.55B
9.14%5.43B
Notes payable and accounts payable
-27.64%10.83B
-42.08%9.08B
-49.97%6.47B
41.84%11.74B
108.95%14.97B
136.78%15.68B
96.86%12.94B
32.73%8.28B
-13.41%7.16B
-21.66%6.62B
-Notes payable
1.56%7.41B
-87.95%1B
3.41%4.04B
192.24%6.58B
103.48%7.3B
237.62%8.31B
88.21%3.9B
-27.64%2.25B
-13.02%3.59B
-28.86%2.46B
-Accounts payable
-55.41%3.42B
9.67%8.08B
-73.02%2.44B
-14.37%5.16B
114.43%7.67B
77.12%7.37B
100.84%9.04B
92.86%6.03B
-13.80%3.58B
-16.67%4.16B
Contract liabilities
25.95%471.54M
105.64%672.99M
89.72%788.26M
28.52%419.39M
47.26%374.39M
30.06%327.26M
51.32%415.49M
20.07%326.32M
-31.47%254.24M
-2.27%251.62M
Advance receipts
----
----
-7.33%59.82M
9.91%60.97M
92.32%52.73M
29.72%45.88M
582.37%64.55M
33.26%55.47M
85.18%27.42M
-2.12%35.37M
Salaries payable
60.55%248.22M
27.31%376.46M
16.88%150.83M
35.58%164.74M
32.02%154.61M
26.15%295.7M
15.34%129.05M
11.34%121.51M
9.25%117.11M
19.27%234.41M
Taxs payable
-65.09%31.18M
709.68%316.46M
100.85%111.18M
75.45%73.17M
280.99%89.32M
-59.55%39.08M
21.76%55.36M
-42.54%41.7M
-55.11%23.44M
179.61%96.62M
Other payable (including interest and dividends)
227.36%3.69B
184.45%3.77B
325.78%4.51B
217.30%3.76B
-13.72%1.13B
13.22%1.33B
-9.20%1.06B
-0.37%1.19B
11.82%1.31B
10.47%1.17B
-Other payable
----
184.45%3.77B
----
217.30%3.76B
----
13.22%1.33B
----
-0.37%1.19B
----
10.47%1.17B
Non current liabilities due within one year
-52.80%902.46M
-55.24%1.01B
-66.12%1.31B
-50.42%2.48B
-57.55%1.91B
-50.90%2.25B
105.51%3.86B
92.83%5B
71.08%4.5B
17.40%4.58B
Other current liabilities
330.59%7.44B
366.85%6.78B
822.38%6.55B
703.48%2.42B
1,322.05%1.73B
39.10%1.45B
240.36%710.2M
56.17%301.81M
-49.78%121.52M
405.10%1.04B
Total current liabilities
19.23%24.86B
7.21%25.41B
2.93%23.8B
10.88%23.29B
9.32%20.85B
21.72%23.7B
46.62%23.12B
28.08%21B
-1.88%19.07B
1.80%19.47B
Current liabilities
Long term loan
-65.41%1.29B
-61.44%2.08B
-50.77%2.28B
64.13%2.78B
91.52%3.74B
203.13%5.39B
-9.15%4.63B
-60.11%1.69B
-57.63%1.95B
-57.41%1.78B
Long term account payable
----
-61.58%216.63M
----
-52.41%435.13M
----
-48.16%563.79M
----
41.60%914.41M
----
676.79%1.09B
Estimate liabilities
53.64%1.11B
65.54%1.03B
38.18%855.38M
67.80%743.18M
94.02%723.25M
73.19%621.26M
76.90%619.04M
43.00%442.89M
48.11%372.76M
67.07%358.71M
Deferred tax liabilities
-52.44%1.49M
-47.76%1.49M
-18.98%3.12M
-23.97%3.03M
-19.10%3.12M
-26.35%2.84M
58.62%3.86M
64.19%3.99M
58.81%3.86M
-27.86%3.86M
Long term deferred income
156.59%270.76M
147.20%277.55M
139.91%284M
53.48%195.86M
-21.86%105.52M
-20.16%112.28M
-11.75%118.38M
-8.13%127.61M
-70.58%135.03M
-80.07%140.63M
Lease liabilities
-21.01%664.45M
-15.81%682.35M
-23.28%709.52M
-22.22%737.33M
-14.18%841.18M
-19.10%810.52M
-9.81%924.85M
48.01%947.99M
48.64%980.17M
46.07%1B
Total non current liabilities
-38.89%3.57B
-42.87%4.28B
-36.67%4.57B
18.48%4.89B
28.76%5.84B
71.60%7.5B
-6.71%7.22B
-30.95%4.13B
-30.20%4.54B
-26.24%4.37B
Total liabilities
6.51%28.43B
-4.83%29.7B
-6.49%28.37B
12.13%28.18B
13.05%26.69B
30.86%31.2B
29.07%30.34B
12.30%25.13B
-8.98%23.61B
-4.83%23.84B
Shareholders equity
Paid-in capital
14.24%6.37B
0.00%5.57B
0.00%5.57B
0.00%5.57B
0.00%5.57B
0.00%5.57B
0.00%5.57B
0.00%5.57B
30.00%5.57B
30.00%5.57B
Capital reserve funds
17.35%34.83B
0.00%29.68B
26.24%29.68B
26.24%29.68B
26.24%29.68B
26.24%29.68B
0.00%23.51B
0.00%23.51B
25.28%23.51B
25.28%23.51B
Surplus reserve funds
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
Retained profit
-14.60%-35.16B
-15.35%-34.29B
-21.57%-33.16B
-26.37%-32.04B
-28.93%-30.68B
-30.50%-29.73B
-32.19%-27.27B
-30.96%-25.35B
-30.24%-23.8B
-31.07%-22.78B
Other composite income
35.17%-10.63M
18.91%-10.63M
29.97%-10.9M
22.23%-11.52M
17.73%-16.39M
-0.58%-13.1M
23.79%-15.57M
23.31%-14.82M
56.75%-19.92M
-259.43%-13.03M
Shareholders equity without minority interests
32.25%6.02B
-82.77%949.6M
16.15%2.09B
-13.82%3.2B
-13.56%4.55B
-12.41%5.51B
-78.69%1.8B
-61.70%3.72B
11.20%5.27B
10.96%6.29B
Minority interests
-42.17%2.49B
-38.01%2.92B
365.15%3.39B
425.85%3.73B
529.26%4.31B
605.19%4.71B
11.69%728.97M
9.55%708.9M
6.91%684.18M
5.41%667.84M
Total shareholder equity
-3.92%8.51B
-62.14%3.87B
116.87%5.48B
56.59%6.93B
48.84%8.86B
46.87%10.22B
-72.20%2.53B
-57.25%4.43B
10.69%5.95B
10.40%6.96B
Total liabilityies and equity
3.91%36.94B
-18.97%33.56B
2.99%33.84B
18.78%35.11B
20.26%35.55B
34.48%41.42B
0.83%32.86B
-9.70%29.56B
-5.60%29.56B
-1.77%30.8B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
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--
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PwC China (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 -11.39%6.96B-48.62%6.09B47.80%5.49B258.81%8.27B64.80%7.86B102.77%11.85B-36.11%3.72B-71.05%2.3B-11.57%4.77B19.26%5.84B
Notes receivable and accounts receivable 4.77%7.26B-27.52%6.75B-10.99%7.53B-2.64%6.58B27.72%6.93B36.63%9.31B29.50%8.46B4.14%6.76B-26.43%5.43B-13.32%6.81B
-Notes receivable 48.23%3.48B-37.05%2.94B29.02%4.59B87.60%3.43B126.50%2.35B161.24%4.66B218.09%3.55B39.22%1.83B-3.54%1.04B50.60%1.79B
-Accounts receivable -17.50%3.78B-17.94%3.81B-40.00%2.94B-36.13%3.15B4.40%4.58B-7.63%4.64B-9.44%4.9B-4.76%4.93B-30.33%4.39B-24.67%5.03B
Other receivables (including interest and dividends) 25.76%283.54M35.75%316.6M166.03%231.65M171.08%236.49M72.02%225.46M19.80%233.23M-60.55%87.08M-72.05%87.24M-54.60%131.06M-24.63%194.69M
-Accrued interest receivable --5.29M--4.76M--------------------------------
-Other receivable ----33.71%311.84M----171.08%236.49M----19.80%233.23M-----72.05%87.24M-----24.63%194.69M
Advance payment 127.62%740.82M80.94%592.06M1.48%607.24M-16.72%369.55M-27.81%325.46M-4.95%327.22M31.22%598.36M56.57%443.77M56.58%450.84M57.68%344.25M
Inventories 20.82%2.55B-0.76%1.68B-10.07%1.87B-12.24%2.11B-12.83%2.11B1.97%1.69B-18.81%2.08B-0.03%2.41B-18.73%2.42B-46.71%1.66B
Receivable financing -40.26%431.32M54.06%468.61M-69.30%140.97M-89.33%47.75M11.94%721.94M17.83%304.17M-74.33%459.2M-74.50%447.59M-33.85%644.96M-44.94%258.15M
Other current assets 159.59%1.37B3.00%731.77M7.22%572.54M32.78%456.96M50.74%527.15M68.00%710.45M37.21%534.01M45.96%344.15M-35.74%349.7M-16.88%422.88M
Total current assets 4.81%19.6B-31.94%16.62B3.22%16.44B41.24%18.07B31.76%18.7B57.23%24.42B-10.31%15.93B-34.20%12.79B-20.46%14.19B-10.33%15.53B
Non Current assets
Other non-current financial assets 0.00%29.52M0.00%29.52M0.00%29.52M0.00%29.52M0.00%29.52M0.00%29.52M-6.59%29.52M-6.59%29.52M-6.59%29.52M-6.59%29.52M
Investment real estate -4.30%60.55M-4.25%61.23M-4.21%61.91M-4.16%62.59M-3.24%63.27M-4.08%63.95M-85.21%64.63M-85.22%65.31M-85.37%65.39M-85.25%66.67M
Long-term equity investment -16.91%251.89M-15.36%257.33M-35.54%285.63M-34.90%291.66M-33.72%303.17M-35.08%304.02M-9.23%443.09M-8.80%448.03M-10.28%457.4M-11.84%468.29M
Long term receivable account 0.00%13.21M0.00%13.21M0.00%13.21M0.00%13.21M0.00%13.21M0.00%13.21M-49.60%13.21M-49.60%13.21M-49.60%13.21M-49.60%13.21M
Fixed assets -----10.07%6.37B-----1.79%6.99B----45.24%7.08B----54.40%7.12B-----11.88%4.87B
Constru in process ----167.65%357.79M----188.34%286.74M-----90.94%133.68M-----79.18%99.45M----308.18%1.47B
Intangible assets -0.98%6.03B-4.74%6.27B5.62%6.11B32.97%6.07B49.20%6.09B101.72%6.58B115.75%5.78B53.54%4.57B29.46%4.08B-6.22%3.26B
Development expenditure 55.97%1.9B68.52%1.66B28.96%1.8B-36.17%1.54B-46.04%1.22B-66.74%987.98M-55.26%1.39B-1.59%2.42B7.96%2.25B64.66%2.97B
Long deferred expense 18.26%28.06M-15.79%22.84M-89.44%16.76M-37.13%20.61M-30.51%23.73M-26.99%27.13M597.86%158.7M48.97%32.78M56.96%34.14M68.84%37.15M
Deferred tax assets -0.83%660.52M-0.79%660.52M-10.49%666.14M-11.82%653.62M-9.17%666.06M-9.21%665.78M-2.58%744.17M-3.21%741.25M-2.14%733.29M-2.19%733.32M
Usufruct assets -18.18%842.22M-13.04%879.11M-13.87%934.84M-13.55%975.09M-12.62%1.03B-18.09%1.01B-15.30%1.09B28.26%1.13B30.93%1.18B32.62%1.23B
Other non current assets 282.46%382.34M262.75%359.02M-49.15%98.18M-3.19%101.76M-0.29%99.97M-3.76%98.97M110.51%193.1M5.45%105.11M-0.25%100.26M2.44%102.84M
Total non current assets 2.91%17.34B-0.32%16.94B2.78%17.41B1.64%17.04B9.63%16.85B11.33%17B14.17%16.94B26.15%16.76B14.08%15.37B8.80%15.27B
Total assets 3.91%36.94B-18.97%33.56B2.99%33.84B18.78%35.11B20.26%35.55B34.48%41.42B0.83%32.86B-9.70%29.56B-5.60%29.56B-1.77%30.8B
Liabilities
Current liabilities
Short term loan 181.60%1.24B49.03%3.41B-0.99%3.85B-62.04%2.16B-92.07%440.41M-57.90%2.29B-29.37%3.88B0.01%5.69B-15.55%5.55B9.14%5.43B
Notes payable and accounts payable -27.64%10.83B-42.08%9.08B-49.97%6.47B41.84%11.74B108.95%14.97B136.78%15.68B96.86%12.94B32.73%8.28B-13.41%7.16B-21.66%6.62B
-Notes payable 1.56%7.41B-87.95%1B3.41%4.04B192.24%6.58B103.48%7.3B237.62%8.31B88.21%3.9B-27.64%2.25B-13.02%3.59B-28.86%2.46B
-Accounts payable -55.41%3.42B9.67%8.08B-73.02%2.44B-14.37%5.16B114.43%7.67B77.12%7.37B100.84%9.04B92.86%6.03B-13.80%3.58B-16.67%4.16B
Contract liabilities 25.95%471.54M105.64%672.99M89.72%788.26M28.52%419.39M47.26%374.39M30.06%327.26M51.32%415.49M20.07%326.32M-31.47%254.24M-2.27%251.62M
Advance receipts ---------7.33%59.82M9.91%60.97M92.32%52.73M29.72%45.88M582.37%64.55M33.26%55.47M85.18%27.42M-2.12%35.37M
Salaries payable 60.55%248.22M27.31%376.46M16.88%150.83M35.58%164.74M32.02%154.61M26.15%295.7M15.34%129.05M11.34%121.51M9.25%117.11M19.27%234.41M
Taxs payable -65.09%31.18M709.68%316.46M100.85%111.18M75.45%73.17M280.99%89.32M-59.55%39.08M21.76%55.36M-42.54%41.7M-55.11%23.44M179.61%96.62M
Other payable (including interest and dividends) 227.36%3.69B184.45%3.77B325.78%4.51B217.30%3.76B-13.72%1.13B13.22%1.33B-9.20%1.06B-0.37%1.19B11.82%1.31B10.47%1.17B
-Other payable ----184.45%3.77B----217.30%3.76B----13.22%1.33B-----0.37%1.19B----10.47%1.17B
Non current liabilities due within one year -52.80%902.46M-55.24%1.01B-66.12%1.31B-50.42%2.48B-57.55%1.91B-50.90%2.25B105.51%3.86B92.83%5B71.08%4.5B17.40%4.58B
Other current liabilities 330.59%7.44B366.85%6.78B822.38%6.55B703.48%2.42B1,322.05%1.73B39.10%1.45B240.36%710.2M56.17%301.81M-49.78%121.52M405.10%1.04B
Total current liabilities 19.23%24.86B7.21%25.41B2.93%23.8B10.88%23.29B9.32%20.85B21.72%23.7B46.62%23.12B28.08%21B-1.88%19.07B1.80%19.47B
Current liabilities
Long term loan -65.41%1.29B-61.44%2.08B-50.77%2.28B64.13%2.78B91.52%3.74B203.13%5.39B-9.15%4.63B-60.11%1.69B-57.63%1.95B-57.41%1.78B
Long term account payable -----61.58%216.63M-----52.41%435.13M-----48.16%563.79M----41.60%914.41M----676.79%1.09B
Estimate liabilities 53.64%1.11B65.54%1.03B38.18%855.38M67.80%743.18M94.02%723.25M73.19%621.26M76.90%619.04M43.00%442.89M48.11%372.76M67.07%358.71M
Deferred tax liabilities -52.44%1.49M-47.76%1.49M-18.98%3.12M-23.97%3.03M-19.10%3.12M-26.35%2.84M58.62%3.86M64.19%3.99M58.81%3.86M-27.86%3.86M
Long term deferred income 156.59%270.76M147.20%277.55M139.91%284M53.48%195.86M-21.86%105.52M-20.16%112.28M-11.75%118.38M-8.13%127.61M-70.58%135.03M-80.07%140.63M
Lease liabilities -21.01%664.45M-15.81%682.35M-23.28%709.52M-22.22%737.33M-14.18%841.18M-19.10%810.52M-9.81%924.85M48.01%947.99M48.64%980.17M46.07%1B
Total non current liabilities -38.89%3.57B-42.87%4.28B-36.67%4.57B18.48%4.89B28.76%5.84B71.60%7.5B-6.71%7.22B-30.95%4.13B-30.20%4.54B-26.24%4.37B
Total liabilities 6.51%28.43B-4.83%29.7B-6.49%28.37B12.13%28.18B13.05%26.69B30.86%31.2B29.07%30.34B12.30%25.13B-8.98%23.61B-4.83%23.84B
Shareholders equity
Paid-in capital 14.24%6.37B0.00%5.57B0.00%5.57B0.00%5.57B0.00%5.57B0.00%5.57B0.00%5.57B0.00%5.57B30.00%5.57B30.00%5.57B
Capital reserve funds 17.35%34.83B0.00%29.68B26.24%29.68B26.24%29.68B26.24%29.68B26.24%29.68B0.00%23.51B0.00%23.51B25.28%23.51B25.28%23.51B
Surplus reserve funds 0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M
Retained profit -14.60%-35.16B-15.35%-34.29B-21.57%-33.16B-26.37%-32.04B-28.93%-30.68B-30.50%-29.73B-32.19%-27.27B-30.96%-25.35B-30.24%-23.8B-31.07%-22.78B
Other composite income 35.17%-10.63M18.91%-10.63M29.97%-10.9M22.23%-11.52M17.73%-16.39M-0.58%-13.1M23.79%-15.57M23.31%-14.82M56.75%-19.92M-259.43%-13.03M
Shareholders equity without minority interests 32.25%6.02B-82.77%949.6M16.15%2.09B-13.82%3.2B-13.56%4.55B-12.41%5.51B-78.69%1.8B-61.70%3.72B11.20%5.27B10.96%6.29B
Minority interests -42.17%2.49B-38.01%2.92B365.15%3.39B425.85%3.73B529.26%4.31B605.19%4.71B11.69%728.97M9.55%708.9M6.91%684.18M5.41%667.84M
Total shareholder equity -3.92%8.51B-62.14%3.87B116.87%5.48B56.59%6.93B48.84%8.86B46.87%10.22B-72.20%2.53B-57.25%4.43B10.69%5.95B10.40%6.96B
Total liabilityies and equity 3.91%36.94B-18.97%33.56B2.99%33.84B18.78%35.11B20.26%35.55B34.48%41.42B0.83%32.86B-9.70%29.56B-5.60%29.56B-1.77%30.8B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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