CN Stock MarketDetailed Quotes

600510 Black Peony

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  • 5.03
  • -0.01-0.20%
Market Closed Dec 20 15:00 CST
5.19BMarket Cap107.02P/E (TTM)

Black Peony Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-29.40%2.82B
-36.16%2.71B
-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
Transactional financial assets
-92.43%44.58K
-85.71%68.79K
-4.91%161.46K
1,919.94%347.65K
--588.61K
--481.36K
--169.8K
--17.21K
----
----
Notes receivable and accounts receivable
-0.22%8.82B
33.71%8.88B
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
-Notes receivable
----
----
----
--54.96K
-99.21%56.25K
----
----
----
2,337.50%7.1M
--918.3M
-Accounts receivable
-0.22%8.82B
33.71%8.88B
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
Other receivables (including interest and dividends)
-41.04%1.65B
-41.77%1.65B
-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
-Other receivable
----
-41.77%1.65B
----
----
----
16.66%2.83B
----
44.80%3.73B
----
-6.99%2.42B
Contractual assets
-89.14%2.4M
4.82%21.28M
-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
Advance payment
13.61%218.72M
-41.08%138.53M
-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
Inventories
4.18%9.29B
-9.97%9.21B
-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
Receivable financing
-46.31%23.29M
-64.67%25.13M
-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
Other current assets
46.62%1.12B
17.98%1.04B
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
Adjustment items of current assets
---0.01
----
----
----
----
----
----
----
----
----
Total current assets
-6.35%23.94B
-5.88%23.67B
-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
Non Current assets
Other equity investment
16.99%1.2B
1.09%1.06B
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
Other non-current financial assets
-14.88%53.46M
-16.21%53.46M
-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
Investment real estate
-3.91%380.4M
-0.96%381.2M
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
Long-term equity investment
-2.49%1.04B
-2.48%1.04B
-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
Long term receivable account
----
-66.64%817.79K
-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
Fixed assets
----
-12.93%505.72M
----
----
----
-14.70%580.83M
----
-13.44%624.57M
----
-6.16%680.91M
Constru in process
----
-8.10%14.36M
----
----
----
-79.23%15.63M
----
-69.61%17.5M
----
149.33%75.23M
Intangible assets
-1.75%73.2M
-2.16%73.77M
-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
Goodwill
0.00%26.43M
0.00%26.43M
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
Long deferred expense
-28.16%7.08M
-20.28%7.98M
-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
Deferred tax assets
-0.55%524.91M
7.89%536.6M
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
Usufruct assets
----
----
----
----
----
----
----
----
42.57%21.34M
51.15%24.72M
Other non current assets
10.49%2.12B
14.62%2.1B
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
Total non current assets
4.45%5.92B
3.50%5.8B
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
Total assets
-4.39%29.87B
-4.17%29.47B
-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
Liabilities
Current liabilities
Short term loan
192.76%1.17B
-15.26%895.1M
-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
Notes payable and accounts payable
29.06%1.46B
16.92%1.71B
-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
-Notes payable
-17.34%319.38M
-16.44%480.81M
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
-Accounts payable
53.15%1.14B
38.47%1.23B
-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
Contract liabilities
-25.64%1.01B
-55.22%963.25M
-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
Advance receipts
18.52%7.45M
9.36%7.04M
-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
Salaries payable
53.51%129.67M
44.99%108.76M
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
Taxs payable
-17.24%186.82M
-11.45%248.25M
-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
Other payable (including interest and dividends)
-10.14%980.1M
-17.64%1.1B
-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
-Dividend payable
2.28%695.9K
-41.07%129.68M
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
-Other payable
----
-13.03%971.94M
----
----
----
-35.53%1.12B
----
-1.02%938.24M
----
74.71%1.73B
Non current liabilities due within one year
14.89%3.33B
-38.07%2.13B
-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
Other current liabilities
-28.01%3.53B
-15.75%3.5B
-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
Total current liabilities
-2.44%11.79B
-23.61%10.67B
-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
Current liabilities
Long term loan
-41.46%2.3B
-36.32%2.38B
-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
Bonds payable
12.67%4.42B
154.62%5.18B
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
Long term salaries pay
-6.74%266.34K
-13.79%266.34K
-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
Estimate liabilities
----
----
----
----
----
----
----
----
-73.18%1.86M
-73.18%1.86M
Deferred tax liabilities
23.03%230.39M
0.98%195.71M
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
Lease liabilities
----
----
----
----
----
----
----
----
55.84%10M
65.59%12.4M
Total non current liabilities
-13.56%6.95B
30.09%7.76B
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
Total liabilities
-6.89%18.74B
-7.54%18.42B
-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
Shareholders equity
Paid-in capital
0.00%1.04B
-0.40%1.04B
-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
Capital reserve funds
-2.98%2.9B
-3.72%2.9B
-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
Surplus reserve funds
8.04%542.42M
8.04%542.42M
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
Retained profit
-2.35%5.04B
2.55%5.01B
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
Less:Treasury stock
-48.74%52.64M
-59.12%52.64M
-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
Other composite income
24.19%689.11M
4.17%587.64M
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
Specific reserves
-61.09%7.47M
-8.02%17.6M
-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
0.03%10.17B
1.48%10.05B
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
Minority interests
1.29%956.85M
8.08%995.44M
-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
Total shareholder equity
0.13%11.13B
2.04%11.04B
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
Total liabilityies and equity
-4.39%29.87B
-4.17%29.47B
-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
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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Auditor
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Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
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Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
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(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds -29.40%2.82B -36.16%2.71B -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
Transactional financial assets -92.43%44.58K -85.71%68.79K -4.91%161.46K 1,919.94%347.65K --588.61K --481.36K --169.8K --17.21K ---- ----
Notes receivable and accounts receivable -0.22%8.82B 33.71%8.88B 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
-Notes receivable ---- ---- ---- --54.96K -99.21%56.25K ---- ---- ---- 2,337.50%7.1M --918.3M
-Accounts receivable -0.22%8.82B 33.71%8.88B 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
Other receivables (including interest and dividends) -41.04%1.65B -41.77%1.65B -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
-Other receivable ---- -41.77%1.65B ---- ---- ---- 16.66%2.83B ---- 44.80%3.73B ---- -6.99%2.42B
Contractual assets -89.14%2.4M 4.82%21.28M -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
Advance payment 13.61%218.72M -41.08%138.53M -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
Inventories 4.18%9.29B -9.97%9.21B -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
Receivable financing -46.31%23.29M -64.67%25.13M -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
Other current assets 46.62%1.12B 17.98%1.04B 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
Adjustment items of current assets ---0.01 ---- ---- ---- ---- ---- ---- ---- ---- ----
Total current assets -6.35%23.94B -5.88%23.67B -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
Non Current assets
Other equity investment 16.99%1.2B 1.09%1.06B 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
Other non-current financial assets -14.88%53.46M -16.21%53.46M -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
Investment real estate -3.91%380.4M -0.96%381.2M 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
Long-term equity investment -2.49%1.04B -2.48%1.04B -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
Long term receivable account ---- -66.64%817.79K -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
Fixed assets ---- -12.93%505.72M ---- ---- ---- -14.70%580.83M ---- -13.44%624.57M ---- -6.16%680.91M
Constru in process ---- -8.10%14.36M ---- ---- ---- -79.23%15.63M ---- -69.61%17.5M ---- 149.33%75.23M
Intangible assets -1.75%73.2M -2.16%73.77M -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
Goodwill 0.00%26.43M 0.00%26.43M 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
Long deferred expense -28.16%7.08M -20.28%7.98M -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
Deferred tax assets -0.55%524.91M 7.89%536.6M 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
Usufruct assets ---- ---- ---- ---- ---- ---- ---- ---- 42.57%21.34M 51.15%24.72M
Other non current assets 10.49%2.12B 14.62%2.1B 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
Total non current assets 4.45%5.92B 3.50%5.8B 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
Total assets -4.39%29.87B -4.17%29.47B -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
Liabilities
Current liabilities
Short term loan 192.76%1.17B -15.26%895.1M -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
Notes payable and accounts payable 29.06%1.46B 16.92%1.71B -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
-Notes payable -17.34%319.38M -16.44%480.81M 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
-Accounts payable 53.15%1.14B 38.47%1.23B -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
Contract liabilities -25.64%1.01B -55.22%963.25M -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
Advance receipts 18.52%7.45M 9.36%7.04M -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
Salaries payable 53.51%129.67M 44.99%108.76M 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
Taxs payable -17.24%186.82M -11.45%248.25M -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
Other payable (including interest and dividends) -10.14%980.1M -17.64%1.1B -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
-Dividend payable 2.28%695.9K -41.07%129.68M 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
-Other payable ---- -13.03%971.94M ---- ---- ---- -35.53%1.12B ---- -1.02%938.24M ---- 74.71%1.73B
Non current liabilities due within one year 14.89%3.33B -38.07%2.13B -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
Other current liabilities -28.01%3.53B -15.75%3.5B -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
Total current liabilities -2.44%11.79B -23.61%10.67B -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
Current liabilities
Long term loan -41.46%2.3B -36.32%2.38B -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
Bonds payable 12.67%4.42B 154.62%5.18B 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
Long term salaries pay -6.74%266.34K -13.79%266.34K -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
Estimate liabilities ---- ---- ---- ---- ---- ---- ---- ---- -73.18%1.86M -73.18%1.86M
Deferred tax liabilities 23.03%230.39M 0.98%195.71M 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
Lease liabilities ---- ---- ---- ---- ---- ---- ---- ---- 55.84%10M 65.59%12.4M
Total non current liabilities -13.56%6.95B 30.09%7.76B 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
Total liabilities -6.89%18.74B -7.54%18.42B -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
Shareholders equity
Paid-in capital 0.00%1.04B -0.40%1.04B -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
Capital reserve funds -2.98%2.9B -3.72%2.9B -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
Surplus reserve funds 8.04%542.42M 8.04%542.42M 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
Retained profit -2.35%5.04B 2.55%5.01B 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
Less:Treasury stock -48.74%52.64M -59.12%52.64M -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
Other composite income 24.19%689.11M 4.17%587.64M 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
Specific reserves -61.09%7.47M -8.02%17.6M -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 0.03%10.17B 1.48%10.05B 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
Minority interests 1.29%956.85M 8.08%995.44M -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
Total shareholder equity 0.13%11.13B 2.04%11.04B 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
Total liabilityies and equity -4.39%29.87B -4.17%29.47B -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
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 -- --
Auditor -- -- -- Notarized Tianye Certified Public Accountants Firm (Special General Partnership) -- -- -- Notarized Tianye Certified Public Accountants Firm (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.