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600853 Long Jian Road & Bridge

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  • 3.70
  • 0.000.00%
Market Closed May 22 15:00 CST
3.75BMarket Cap11.18P/E (TTM)

Long Jian Road & Bridge 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
-13.42%3.49B
-33.51%4.23B
-9.79%3.52B
-29.46%3.45B
-18.24%4.03B
18.76%6.37B
-4.47%3.9B
38.73%4.9B
26.20%4.93B
12.64%5.36B
Transactional financial assets
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
0.00%84.02M
Notes receivable and accounts receivable
50.35%7.77B
59.81%9.39B
36.29%5.7B
33.82%5.27B
43.21%5.17B
46.43%5.87B
13.43%4.18B
7.60%3.94B
-4.68%3.61B
-6.23%4.01B
-Notes receivable
-42.84%5.94M
9.58%12.64M
139.75%15.82M
1,518.05%21.84M
-79.09%10.4M
433.54%11.54M
45.34%6.6M
-89.50%1.35M
737.75%49.71M
-63.85%2.16M
-Accounts receivable
50.54%7.77B
59.91%9.37B
36.12%5.69B
33.31%5.25B
44.91%5.16B
46.23%5.86B
13.40%4.18B
7.94%3.94B
-5.84%3.56B
-6.15%4.01B
Other receivables (including interest and dividends)
7.74%758.09M
-5.52%608.38M
-2.00%708.69M
7.59%699.99M
3.84%703.63M
13.93%643.95M
27.40%723.16M
6.53%650.59M
7.98%677.62M
-5.08%565.22M
-Other receivable
----
----
----
7.59%699.99M
----
13.93%643.95M
----
6.53%650.59M
----
-5.08%565.22M
Contractual assets
18.76%3.64B
20.51%3.36B
-7.22%3.94B
12.58%3.57B
-2.16%3.07B
6.30%2.79B
7.05%4.25B
-21.94%3.17B
2.36%3.13B
-25.21%2.62B
Advance payment
-80.38%322.43M
-69.54%230.65M
-25.19%962.45M
-43.25%734.77M
43.84%1.64B
83.13%757.12M
406.46%1.29B
10.15%1.29B
-7.58%1.14B
-32.82%413.44M
Inventories
-23.06%1.52B
10.81%1.39B
11.09%1.66B
21.20%2.12B
12.87%1.98B
-29.68%1.25B
-4.21%1.49B
-27.53%1.75B
-9.50%1.75B
21.18%1.78B
Non-current assets due within one year
-52.34%127.05M
-55.40%109.15M
-50.22%116.4M
160.69%266.54M
9.65%266.54M
9.98%244.75M
-7.56%233.83M
-59.58%102.24M
24.39%243.08M
13.88%222.54M
Other current assets
8.51%1.1B
16.78%1.06B
17.58%986.41M
50.72%1.09B
9.21%1.01B
18.60%910.18M
50.95%838.95M
39.25%722.36M
37.00%928.86M
38.19%767.42M
Total current assets
4.80%18.82B
8.15%20.46B
4.04%17.68B
4.10%17.29B
8.81%17.96B
19.53%18.92B
13.18%16.99B
1.86%16.61B
6.38%16.51B
-1.43%15.83B
Non Current assets
Other equity investment
44.74%183.7M
44.98%183.7M
0.17%126.92M
65.87%126.92M
434.79%126.92M
433.90%126.71M
377.02%126.71M
188.07%76.52M
-10.65%23.73M
-10.65%23.73M
Long-term equity investment
49.02%1.31B
42.15%1.22B
69.20%1.03B
49.45%902.96M
55.54%879.65M
62.58%861.4M
20.02%607.49M
19.01%604.18M
10.99%565.55M
3.56%529.82M
Long term receivable account
-16.87%64.51M
-13.11%82.4M
--77.59M
-57.77%77.59M
-57.77%77.59M
-45.55%94.84M
----
-41.44%183.73M
-61.22%183.73M
-62.70%174.18M
Fixed assets
----
----
----
----
----
--818.93M
----
1.55%765.45M
----
----
Constru in process
----
----
----
----
----
--73.32M
----
79.28%72.7M
----
----
Construction materials
----
----
----
----
----
----
----
--0
----
----
Productive biological assets
-33.33%2.21M
-33.33%2.21M
-25.00%3.31M
-25.00%3.31M
-25.00%3.31M
-25.00%3.31M
-20.00%4.41M
-20.00%4.41M
-20.00%4.41M
-20.00%4.41M
Intangible assets
-13.65%1.92B
-13.56%1.93B
3.09%2.24B
28.36%2.24B
40.51%2.23B
41.11%2.23B
388.67%2.17B
286.98%1.74B
247.29%1.58B
241.84%1.58B
Goodwill
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
0.00%1.55M
Long deferred expense
-9.40%49.72M
-12.81%49.78M
16.33%51.74M
14.31%52.44M
12.03%54.88M
14.08%57.1M
255.78%44.48M
262.58%45.88M
282.17%48.98M
822.57%50.05M
Deferred tax assets
38.36%49.43M
29.32%51.15M
35.17%45.2M
48.51%48.85M
19.22%35.73M
19.25%39.56M
-0.97%33.44M
-8.42%32.89M
-16.73%29.97M
-10.99%33.17M
Usufruct assets
-91.86%1.34M
-91.85%1.46M
-95.28%1.57M
-97.50%1.15M
-73.59%16.51M
-72.40%17.97M
-49.25%33.23M
-34.71%46.14M
-12.05%62.51M
--65.1M
Other non current assets
20.88%11.28B
25.88%11.6B
12.57%10.63B
17.34%10.3B
22.64%9.33B
23.55%9.21B
34.10%9.44B
58.26%8.78B
52.55%7.61B
49.92%7.46B
Total non current assets
16.10%15.83B
18.63%16.06B
13.53%15.12B
18.55%14.65B
24.46%13.64B
25.76%13.54B
43.41%13.32B
59.09%12.35B
48.84%10.96B
46.27%10.76B
Total assets
9.68%34.66B
12.52%36.52B
8.21%32.8B
10.26%31.93B
15.06%31.6B
22.05%32.46B
24.73%30.31B
20.32%28.96B
20.04%27.46B
13.56%26.59B
Liabilities
Current liabilities
Short term loan
54.67%3.7B
2.33%3.06B
-12.82%2.89B
-22.76%2.59B
-29.25%2.39B
6.68%2.99B
-6.87%3.32B
-6.95%3.35B
3.79%3.38B
13.38%2.8B
Notes payable and accounts payable
20.39%9.3B
27.53%11.3B
12.81%8.83B
13.61%7.83B
26.37%7.72B
15.66%8.86B
7.45%7.83B
-0.24%6.89B
5.12%6.11B
5.33%7.66B
-Notes payable
-4.84%1.75B
6.42%1.66B
8.03%1.85B
0.37%1.71B
0.52%1.84B
11.82%1.56B
27.49%1.72B
58.83%1.71B
86.48%1.83B
65.08%1.4B
-Accounts payable
28.28%7.55B
32.05%9.64B
14.15%6.98B
17.97%6.12B
37.42%5.88B
16.52%7.3B
2.91%6.11B
-11.12%5.19B
-11.41%4.28B
-2.55%6.26B
Contract liabilities
-23.32%2.72B
-19.68%2.88B
68.04%2.69B
54.83%2.99B
64.73%3.55B
90.31%3.59B
327.40%1.6B
-1.31%1.93B
-18.20%2.16B
-24.12%1.89B
Salaries payable
20.11%150.83M
11.08%200.75M
-1.13%179.69M
12.64%174.35M
-5.10%125.57M
29.16%180.73M
11.23%181.74M
15.77%154.78M
42.52%132.33M
19.88%139.93M
Taxs payable
18.62%53.94M
31.93%114.93M
-41.23%40.98M
-31.54%35.77M
-75.17%45.47M
-21.31%87.12M
69.81%69.72M
39.70%52.25M
39.79%183.14M
27.11%110.7M
Other payable (including interest and dividends)
-22.44%309.23M
-23.01%321.82M
-33.86%325.32M
-16.16%350.98M
-4.25%398.68M
-5.35%417.99M
-1.44%491.87M
-17.13%418.64M
-37.05%416.38M
-20.68%441.62M
-Dividend payable
0.00%735.72K
-53.33%735.72K
0.00%735.72K
0.00%735.72K
0.00%735.72K
114.27%1.58M
0.00%735.72K
0.00%735.72K
0.00%735.72K
0.00%735.72K
-Other payable
----
----
----
----
----
--416.42M
----
-13.87%417.91M
----
----
Non current liabilities due within one year
45.62%2.8B
99.86%2.59B
50.50%2.33B
9.92%2.19B
-11.28%1.92B
-18.79%1.3B
-28.82%1.55B
14.83%1.99B
-0.84%2.16B
-32.63%1.6B
Other current liabilities
31.43%1.55B
36.96%1.57B
17.22%1.32B
33.39%1.37B
35.41%1.18B
26.35%1.15B
36.84%1.13B
54.22%1.03B
40.65%869.07M
34.34%909.69M
Total current liabilities
18.71%20.57B
18.72%22.05B
15.12%18.61B
10.80%17.53B
12.46%17.33B
19.44%18.57B
8.31%16.17B
1.76%15.82B
0.14%15.41B
-3.06%15.55B
Current liabilities
Long term loan
-9.12%8.55B
-3.28%8.6B
4.76%9.29B
14.32%9.47B
20.52%9.41B
29.56%8.89B
99.37%8.86B
92.16%8.28B
124.26%7.81B
101.72%6.86B
Long term account payable
----
----
----
-19.32%594.56M
----
199.50%484.32M
----
31.74%736.89M
----
-75.31%161.71M
Specific account payable
----
----
----
----
----
--22.13M
----
-53.18%29.09M
----
----
Deferred tax liabilities
--219.58K
--219.58K
----
----
----
----
----
----
----
----
Long term deferred income
0.31%6.37M
0.00%6.37M
5.89%6.11M
-8.63%5.82M
-0.31%6.35M
0.00%6.37M
-80.56%5.77M
-75.04%6.37M
-82.54%6.37M
-80.71%6.37M
Lease liabilities
13.36%850.2K
6.87%819.94K
-91.58%780.59K
-91.95%786.29K
-92.28%749.99K
-92.11%767.23K
46.17%9.27M
54.13%9.77M
-67.60%9.72M
--9.72M
Total non current liabilities
-13.95%8.56B
-8.46%8.61B
-0.70%9.91B
11.09%10.07B
24.57%9.95B
33.59%9.4B
91.67%9.98B
82.63%9.07B
91.55%7.99B
72.12%7.04B
Total liabilities
6.80%29.14B
9.58%30.66B
9.08%28.52B
10.90%27.6B
16.60%27.28B
23.85%27.97B
29.87%26.14B
21.34%24.89B
19.62%23.4B
12.21%22.59B
Shareholders equity
Paid-in capital
-0.01%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
1.00%1.01B
1.00%1.01B
1.00%1.01B
1.00%1.01B
Other equity instruments
----
----
----
----
----
0.00%200M
-61.54%200M
-61.54%200M
-61.54%200M
-61.54%200M
-Equity of Perpetual debt
----
----
----
----
----
0.00%200M
-61.54%200M
-61.54%200M
-61.54%200M
-61.54%200M
Capital reserve funds
3.27%139.35M
3.31%139.41M
-1.46%128.28M
3.65%134.94M
3.65%134.94M
3.65%134.94M
3.42%130.19M
3.42%130.19M
3.42%130.19M
3.42%130.19M
Surplus reserve funds
4.44%70.26M
4.44%70.26M
32.89%67.27M
32.89%67.27M
32.89%67.27M
32.89%67.27M
22.83%50.62M
22.83%50.62M
22.83%50.62M
22.83%50.62M
Retained profit
20.93%1.55B
23.76%1.54B
27.48%1.41B
26.06%1.3B
30.36%1.28B
31.37%1.24B
28.34%1.11B
37.11%1.03B
36.70%981.07M
38.16%947.28M
Less:Treasury stock
-1.25%14.52M
0.00%14.7M
0.00%14.7M
0.00%14.7M
0.00%14.7M
0.00%14.7M
--14.7M
--14.7M
--14.7M
--14.7M
Other composite income
0.00%-21.93M
0.00%-21.93M
29.50%-21.93M
14.08%-21.93M
16.89%-21.93M
0.00%-21.93M
-50.12%-31.1M
-25.88%-25.52M
-35.25%-26.39M
-11.48%-21.93M
Specific reserves
-33.78%14.13M
-46.82%8.32M
-21.65%26.99M
10.60%27.94M
7.88%21.34M
20.05%15.66M
-34.78%34.45M
-39.21%25.26M
-35.29%19.78M
-53.23%13.04M
Shareholders equity without minority interests
10.80%2.75B
3.63%2.74B
4.83%2.61B
3.99%2.51B
5.32%2.48B
13.85%2.64B
-3.70%2.49B
-2.18%2.41B
-2.70%2.36B
-2.78%2.32B
Minority interests
50.88%2.77B
70.01%3.13B
-0.40%1.67B
9.73%1.82B
7.37%1.84B
9.31%1.84B
5.91%1.68B
52.01%1.66B
90.36%1.71B
86.99%1.68B
Total shareholder equity
27.85%5.52B
30.89%5.87B
2.73%4.28B
6.33%4.33B
6.18%4.32B
11.94%4.48B
-0.05%4.17B
14.47%4.07B
22.49%4.07B
21.81%4B
Total liabilityies and equity
9.68%34.66B
12.52%36.52B
8.21%32.8B
10.26%31.93B
15.06%31.6B
22.05%32.46B
24.73%30.31B
20.32%28.96B
20.04%27.46B
13.56%26.59B
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
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
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China Audit Asia Pacific 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 -13.42%3.49B-33.51%4.23B-9.79%3.52B-29.46%3.45B-18.24%4.03B18.76%6.37B-4.47%3.9B38.73%4.9B26.20%4.93B12.64%5.36B
Transactional financial assets 0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M0.00%84.02M
Notes receivable and accounts receivable 50.35%7.77B59.81%9.39B36.29%5.7B33.82%5.27B43.21%5.17B46.43%5.87B13.43%4.18B7.60%3.94B-4.68%3.61B-6.23%4.01B
-Notes receivable -42.84%5.94M9.58%12.64M139.75%15.82M1,518.05%21.84M-79.09%10.4M433.54%11.54M45.34%6.6M-89.50%1.35M737.75%49.71M-63.85%2.16M
-Accounts receivable 50.54%7.77B59.91%9.37B36.12%5.69B33.31%5.25B44.91%5.16B46.23%5.86B13.40%4.18B7.94%3.94B-5.84%3.56B-6.15%4.01B
Other receivables (including interest and dividends) 7.74%758.09M-5.52%608.38M-2.00%708.69M7.59%699.99M3.84%703.63M13.93%643.95M27.40%723.16M6.53%650.59M7.98%677.62M-5.08%565.22M
-Other receivable ------------7.59%699.99M----13.93%643.95M----6.53%650.59M-----5.08%565.22M
Contractual assets 18.76%3.64B20.51%3.36B-7.22%3.94B12.58%3.57B-2.16%3.07B6.30%2.79B7.05%4.25B-21.94%3.17B2.36%3.13B-25.21%2.62B
Advance payment -80.38%322.43M-69.54%230.65M-25.19%962.45M-43.25%734.77M43.84%1.64B83.13%757.12M406.46%1.29B10.15%1.29B-7.58%1.14B-32.82%413.44M
Inventories -23.06%1.52B10.81%1.39B11.09%1.66B21.20%2.12B12.87%1.98B-29.68%1.25B-4.21%1.49B-27.53%1.75B-9.50%1.75B21.18%1.78B
Non-current assets due within one year -52.34%127.05M-55.40%109.15M-50.22%116.4M160.69%266.54M9.65%266.54M9.98%244.75M-7.56%233.83M-59.58%102.24M24.39%243.08M13.88%222.54M
Other current assets 8.51%1.1B16.78%1.06B17.58%986.41M50.72%1.09B9.21%1.01B18.60%910.18M50.95%838.95M39.25%722.36M37.00%928.86M38.19%767.42M
Total current assets 4.80%18.82B8.15%20.46B4.04%17.68B4.10%17.29B8.81%17.96B19.53%18.92B13.18%16.99B1.86%16.61B6.38%16.51B-1.43%15.83B
Non Current assets
Other equity investment 44.74%183.7M44.98%183.7M0.17%126.92M65.87%126.92M434.79%126.92M433.90%126.71M377.02%126.71M188.07%76.52M-10.65%23.73M-10.65%23.73M
Long-term equity investment 49.02%1.31B42.15%1.22B69.20%1.03B49.45%902.96M55.54%879.65M62.58%861.4M20.02%607.49M19.01%604.18M10.99%565.55M3.56%529.82M
Long term receivable account -16.87%64.51M-13.11%82.4M--77.59M-57.77%77.59M-57.77%77.59M-45.55%94.84M-----41.44%183.73M-61.22%183.73M-62.70%174.18M
Fixed assets ----------------------818.93M----1.55%765.45M--------
Constru in process ----------------------73.32M----79.28%72.7M--------
Construction materials ------------------------------0--------
Productive biological assets -33.33%2.21M-33.33%2.21M-25.00%3.31M-25.00%3.31M-25.00%3.31M-25.00%3.31M-20.00%4.41M-20.00%4.41M-20.00%4.41M-20.00%4.41M
Intangible assets -13.65%1.92B-13.56%1.93B3.09%2.24B28.36%2.24B40.51%2.23B41.11%2.23B388.67%2.17B286.98%1.74B247.29%1.58B241.84%1.58B
Goodwill 0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M0.00%1.55M
Long deferred expense -9.40%49.72M-12.81%49.78M16.33%51.74M14.31%52.44M12.03%54.88M14.08%57.1M255.78%44.48M262.58%45.88M282.17%48.98M822.57%50.05M
Deferred tax assets 38.36%49.43M29.32%51.15M35.17%45.2M48.51%48.85M19.22%35.73M19.25%39.56M-0.97%33.44M-8.42%32.89M-16.73%29.97M-10.99%33.17M
Usufruct assets -91.86%1.34M-91.85%1.46M-95.28%1.57M-97.50%1.15M-73.59%16.51M-72.40%17.97M-49.25%33.23M-34.71%46.14M-12.05%62.51M--65.1M
Other non current assets 20.88%11.28B25.88%11.6B12.57%10.63B17.34%10.3B22.64%9.33B23.55%9.21B34.10%9.44B58.26%8.78B52.55%7.61B49.92%7.46B
Total non current assets 16.10%15.83B18.63%16.06B13.53%15.12B18.55%14.65B24.46%13.64B25.76%13.54B43.41%13.32B59.09%12.35B48.84%10.96B46.27%10.76B
Total assets 9.68%34.66B12.52%36.52B8.21%32.8B10.26%31.93B15.06%31.6B22.05%32.46B24.73%30.31B20.32%28.96B20.04%27.46B13.56%26.59B
Liabilities
Current liabilities
Short term loan 54.67%3.7B2.33%3.06B-12.82%2.89B-22.76%2.59B-29.25%2.39B6.68%2.99B-6.87%3.32B-6.95%3.35B3.79%3.38B13.38%2.8B
Notes payable and accounts payable 20.39%9.3B27.53%11.3B12.81%8.83B13.61%7.83B26.37%7.72B15.66%8.86B7.45%7.83B-0.24%6.89B5.12%6.11B5.33%7.66B
-Notes payable -4.84%1.75B6.42%1.66B8.03%1.85B0.37%1.71B0.52%1.84B11.82%1.56B27.49%1.72B58.83%1.71B86.48%1.83B65.08%1.4B
-Accounts payable 28.28%7.55B32.05%9.64B14.15%6.98B17.97%6.12B37.42%5.88B16.52%7.3B2.91%6.11B-11.12%5.19B-11.41%4.28B-2.55%6.26B
Contract liabilities -23.32%2.72B-19.68%2.88B68.04%2.69B54.83%2.99B64.73%3.55B90.31%3.59B327.40%1.6B-1.31%1.93B-18.20%2.16B-24.12%1.89B
Salaries payable 20.11%150.83M11.08%200.75M-1.13%179.69M12.64%174.35M-5.10%125.57M29.16%180.73M11.23%181.74M15.77%154.78M42.52%132.33M19.88%139.93M
Taxs payable 18.62%53.94M31.93%114.93M-41.23%40.98M-31.54%35.77M-75.17%45.47M-21.31%87.12M69.81%69.72M39.70%52.25M39.79%183.14M27.11%110.7M
Other payable (including interest and dividends) -22.44%309.23M-23.01%321.82M-33.86%325.32M-16.16%350.98M-4.25%398.68M-5.35%417.99M-1.44%491.87M-17.13%418.64M-37.05%416.38M-20.68%441.62M
-Dividend payable 0.00%735.72K-53.33%735.72K0.00%735.72K0.00%735.72K0.00%735.72K114.27%1.58M0.00%735.72K0.00%735.72K0.00%735.72K0.00%735.72K
-Other payable ----------------------416.42M-----13.87%417.91M--------
Non current liabilities due within one year 45.62%2.8B99.86%2.59B50.50%2.33B9.92%2.19B-11.28%1.92B-18.79%1.3B-28.82%1.55B14.83%1.99B-0.84%2.16B-32.63%1.6B
Other current liabilities 31.43%1.55B36.96%1.57B17.22%1.32B33.39%1.37B35.41%1.18B26.35%1.15B36.84%1.13B54.22%1.03B40.65%869.07M34.34%909.69M
Total current liabilities 18.71%20.57B18.72%22.05B15.12%18.61B10.80%17.53B12.46%17.33B19.44%18.57B8.31%16.17B1.76%15.82B0.14%15.41B-3.06%15.55B
Current liabilities
Long term loan -9.12%8.55B-3.28%8.6B4.76%9.29B14.32%9.47B20.52%9.41B29.56%8.89B99.37%8.86B92.16%8.28B124.26%7.81B101.72%6.86B
Long term account payable -------------19.32%594.56M----199.50%484.32M----31.74%736.89M-----75.31%161.71M
Specific account payable ----------------------22.13M-----53.18%29.09M--------
Deferred tax liabilities --219.58K--219.58K--------------------------------
Long term deferred income 0.31%6.37M0.00%6.37M5.89%6.11M-8.63%5.82M-0.31%6.35M0.00%6.37M-80.56%5.77M-75.04%6.37M-82.54%6.37M-80.71%6.37M
Lease liabilities 13.36%850.2K6.87%819.94K-91.58%780.59K-91.95%786.29K-92.28%749.99K-92.11%767.23K46.17%9.27M54.13%9.77M-67.60%9.72M--9.72M
Total non current liabilities -13.95%8.56B-8.46%8.61B-0.70%9.91B11.09%10.07B24.57%9.95B33.59%9.4B91.67%9.98B82.63%9.07B91.55%7.99B72.12%7.04B
Total liabilities 6.80%29.14B9.58%30.66B9.08%28.52B10.90%27.6B16.60%27.28B23.85%27.97B29.87%26.14B21.34%24.89B19.62%23.4B12.21%22.59B
Shareholders equity
Paid-in capital -0.01%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B1.00%1.01B1.00%1.01B1.00%1.01B1.00%1.01B
Other equity instruments --------------------0.00%200M-61.54%200M-61.54%200M-61.54%200M-61.54%200M
-Equity of Perpetual debt --------------------0.00%200M-61.54%200M-61.54%200M-61.54%200M-61.54%200M
Capital reserve funds 3.27%139.35M3.31%139.41M-1.46%128.28M3.65%134.94M3.65%134.94M3.65%134.94M3.42%130.19M3.42%130.19M3.42%130.19M3.42%130.19M
Surplus reserve funds 4.44%70.26M4.44%70.26M32.89%67.27M32.89%67.27M32.89%67.27M32.89%67.27M22.83%50.62M22.83%50.62M22.83%50.62M22.83%50.62M
Retained profit 20.93%1.55B23.76%1.54B27.48%1.41B26.06%1.3B30.36%1.28B31.37%1.24B28.34%1.11B37.11%1.03B36.70%981.07M38.16%947.28M
Less:Treasury stock -1.25%14.52M0.00%14.7M0.00%14.7M0.00%14.7M0.00%14.7M0.00%14.7M--14.7M--14.7M--14.7M--14.7M
Other composite income 0.00%-21.93M0.00%-21.93M29.50%-21.93M14.08%-21.93M16.89%-21.93M0.00%-21.93M-50.12%-31.1M-25.88%-25.52M-35.25%-26.39M-11.48%-21.93M
Specific reserves -33.78%14.13M-46.82%8.32M-21.65%26.99M10.60%27.94M7.88%21.34M20.05%15.66M-34.78%34.45M-39.21%25.26M-35.29%19.78M-53.23%13.04M
Shareholders equity without minority interests 10.80%2.75B3.63%2.74B4.83%2.61B3.99%2.51B5.32%2.48B13.85%2.64B-3.70%2.49B-2.18%2.41B-2.70%2.36B-2.78%2.32B
Minority interests 50.88%2.77B70.01%3.13B-0.40%1.67B9.73%1.82B7.37%1.84B9.31%1.84B5.91%1.68B52.01%1.66B90.36%1.71B86.99%1.68B
Total shareholder equity 27.85%5.52B30.89%5.87B2.73%4.28B6.33%4.33B6.18%4.32B11.94%4.48B-0.05%4.17B14.47%4.07B22.49%4.07B21.81%4B
Total liabilityies and equity 9.68%34.66B12.52%36.52B8.21%32.8B10.26%31.93B15.06%31.6B22.05%32.46B24.73%30.31B20.32%28.96B20.04%27.46B13.56%26.59B
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 --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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