CN Stock MarketDetailed Quotes

000582 Beibu Gulf Port

Watchlist
  • 8.29
  • +0.11+1.34%
Market Closed Jan 10 15:00 CST
18.88BMarket Cap15.79P/E (TTM)

Beibu Gulf Port 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
38.41%3.79B
80.41%4.26B
5.08%2.38B
-0.46%2.13B
10.01%2.74B
-16.45%2.36B
-25.07%2.26B
-40.28%2.14B
-46.73%2.49B
25.62%2.83B
Transactional financial assets
-5.78%230.73K
-16.49%205.98K
-32.00%195.37K
-24.01%221.01K
-26.33%244.87K
-26.96%246.64K
-7.67%287.31K
-13.65%290.84K
-11.74%332.39K
-9.05%337.7K
Notes receivable and accounts receivable
11.41%895.81M
39.75%928.22M
7.72%866.09M
20.12%710.93M
-1.81%804.08M
18.06%664.18M
38.89%803.98M
39.37%591.84M
42.48%818.87M
-5.85%562.59M
-Notes receivable
418.02%140.26M
773.43%135.3M
54.98%61.13M
62.41%195.11M
--27.08M
--15.49M
--39.44M
--120.13M
----
----
-Accounts receivable
-2.76%755.55M
22.23%792.92M
5.29%804.96M
9.35%515.82M
-5.11%777M
15.30%648.69M
32.07%764.54M
11.08%471.71M
42.48%818.87M
-5.85%562.59M
Other receivables (including interest and dividends)
-34.72%4.71M
-42.55%5.03M
-31.06%5.04M
-25.85%4.26M
-21.62%7.21M
-6.28%8.76M
-57.51%7.32M
-66.43%5.74M
-95.98%9.21M
-96.04%9.35M
-Other receivable
----
-42.55%5.03M
----
----
----
-6.28%8.76M
----
-66.43%5.74M
----
-96.04%9.35M
Advance payment
18.35%6.73M
-42.34%4.37M
-11.20%5.24M
-1.42%5.28M
-32.44%5.69M
-5.93%7.57M
-31.79%5.9M
-25.57%5.36M
-29.83%8.42M
-20.72%8.05M
Inventories
-0.54%48.27M
-17.43%38.32M
9.19%43.43M
-10.03%42.18M
10.33%48.53M
-3.66%46.41M
-27.66%39.77M
22.79%46.88M
14.26%43.99M
29.83%48.17M
Receivable financing
268.00%148.53M
-55.48%96.2M
-20.20%62.7M
-30.46%80.76M
-81.93%40.36M
4.02%216.06M
-61.75%78.57M
-75.30%116.14M
-34.77%223.33M
-27.51%207.71M
Other current assets
26.15%558.01M
21.96%526.66M
14.26%528.09M
20.67%545.38M
29.85%442.34M
41.97%431.82M
-1.99%462.16M
-14.30%451.94M
23.59%340.64M
20.15%304.16M
Total current assets
33.42%5.46B
56.80%5.86B
6.22%3.89B
4.79%3.52B
3.89%4.09B
-5.80%3.74B
-15.98%3.66B
-33.75%3.36B
-36.00%3.94B
8.06%3.97B
Non Current assets
Long-term equity investment
29.45%193.13M
116.71%193.59M
115.82%192.69M
90.91%193.1M
-5.02%149.2M
-46.94%89.33M
-50.20%89.28M
15.84%101.15M
79.26%157.07M
92.14%168.35M
Fixed assets
----
10.38%20.94B
----
----
----
19.93%18.97B
----
37.72%17.44B
----
36.50%15.82B
Fixed assets liquidation
----
-25.26%3.14M
----
----
----
0.00%4.2M
----
0.02%4.2M
----
--4.2M
Constru in process
----
-1.84%4.92B
----
----
----
-2.74%5.01B
----
-3.33%6.11B
----
137.64%5.16B
Intangible assets
16.37%2.9B
11.98%2.71B
12.36%2.73B
2.09%2.78B
3.21%2.5B
-0.69%2.42B
-0.88%2.43B
10.50%2.72B
0.40%2.42B
0.35%2.43B
Development expenditure
41.91%23.91M
43.58%20.74M
56.37%18.3M
57.15%17.74M
28.57%16.85M
16.19%14.45M
-13.27%11.71M
-11.60%11.29M
-47.68%13.11M
-14.57%12.43M
Long deferred expense
19.40%298.66M
23.28%281.71M
11.20%253.69M
13.61%244.15M
29.76%250.14M
65.09%228.5M
70.37%228.13M
64.02%214.91M
118.46%192.77M
78.53%138.41M
Deferred tax assets
160.87%147.36M
162.29%147.8M
174.30%157.13M
128.38%157.15M
8.98%56.49M
8.69%56.35M
10.71%57.28M
32.96%68.81M
1.02%51.83M
0.82%51.84M
Usufruct assets
43.11%200.37M
31.94%207.11M
293.80%226.4M
228.27%241.51M
82.76%140.01M
62.44%156.97M
-44.42%57.49M
-37.79%73.57M
107.49%76.61M
114.10%96.63M
Other non current assets
-25.67%158.39M
26.59%361.32M
-9.48%321.52M
-11.62%334.79M
-34.25%213.09M
-11.84%285.41M
2.84%355.19M
53.14%378.82M
27.68%324.09M
36.58%323.75M
Total non current assets
9.00%30.36B
9.35%29.78B
12.62%29.72B
9.82%29.78B
11.96%27.85B
12.54%27.23B
13.60%26.39B
22.74%27.12B
29.48%24.87B
44.96%24.2B
Total assets
12.12%35.81B
15.08%35.64B
11.84%33.61B
9.26%33.31B
10.86%31.94B
9.95%30.97B
8.93%30.05B
12.18%30.48B
13.60%28.81B
38.31%28.17B
Liabilities
Current liabilities
Short term loan
-24.34%1.33B
9.16%1.76B
12.20%1.92B
18.93%1.8B
13.53%1.76B
-2.38%1.61B
-2.23%1.71B
-11.28%1.51B
-6.13%1.55B
12.16%1.65B
Notes payable and accounts payable
10.73%2.29B
-6.34%1.99B
-6.17%1.91B
-7.92%2.1B
4.69%2.07B
4.01%2.12B
19.94%2.03B
18.98%2.29B
120.03%1.98B
140.04%2.04B
-Accounts payable
10.73%2.29B
-6.34%1.99B
-6.17%1.91B
-7.92%2.1B
4.69%2.07B
4.01%2.12B
19.94%2.03B
18.98%2.29B
120.03%1.98B
140.04%2.04B
Contract liabilities
-20.28%317.91M
15.55%309.79M
-9.19%208.6M
9.44%245.79M
2.81%398.79M
-21.83%268.1M
-10.35%229.7M
-21.40%224.6M
-14.91%387.89M
-14.50%342.97M
Salaries payable
13.89%260.81M
21.76%211.3M
40.00%290.84M
0.64%249.27M
-16.63%229.01M
-9.87%173.54M
-7.09%207.74M
24.27%247.68M
62.95%274.71M
45.62%192.56M
Taxs payable
9.86%96.41M
-7.63%84.2M
2.18%92.93M
12.57%115.15M
14.19%87.76M
-1.26%91.16M
10.37%90.95M
9.48%102.3M
-4.22%76.86M
28.00%92.32M
Other payable (including interest and dividends)
-3.72%665.71M
-1.18%669.81M
14.73%632.28M
-1.71%655.26M
11.44%691.4M
19.42%677.8M
6.08%551.1M
-2.48%666.68M
4.65%620.41M
47.58%567.59M
-Dividend payable
0.00%1.24M
-16.36%1.24M
1.75%1.51M
-22.82%24.05M
0.00%1.24M
19.56%1.48M
-0.61%1.48M
1,988.67%31.16M
-98.08%1.24M
-98.08%1.24M
-Other payable
----
-1.14%668.57M
----
----
----
19.42%676.31M
----
-6.84%635.52M
----
76.91%566.35M
Non current liabilities due within one year
-18.78%1.06B
-3.36%1.08B
19.55%1.33B
40.27%1.42B
35.69%1.31B
3.77%1.12B
13.82%1.11B
6.34%1.02B
2.73%964.89M
16.94%1.08B
Other current liabilities
-23.36%20.14M
3.03%19.5M
-14.40%13.4M
-8.55%16.18M
16.76%26.27M
-11.85%18.93M
5.96%15.65M
8.66%17.7M
-15.22%22.5M
-7.00%21.47M
Total current liabilities
-7.97%6.05B
0.67%6.12B
7.46%6.4B
8.84%6.61B
11.88%6.57B
1.60%6.08B
7.83%5.96B
3.64%6.07B
22.06%5.87B
40.61%5.98B
Current liabilities
Long term loan
-2.49%6.01B
2.20%6.09B
33.57%7.17B
37.91%7.08B
23.60%6.16B
30.09%5.96B
16.83%5.37B
27.58%5.13B
30.92%4.99B
43.45%4.58B
Bonds payable
2.57%1.75B
2.66%1.74B
2.59%1.73B
2.92%1.72B
2.59%1.71B
2.99%1.7B
-38.80%1.69B
-39.22%1.67B
-35.70%1.66B
--1.65B
Long term account payable
----
5.52%1.53B
----
----
----
16.96%1.45B
----
42.93%1.45B
----
218.92%1.24B
Estimate liabilities
----
----
----
----
----
----
----
-0.54%551.5K
1,005.87%554.5K
1,005.87%554.5K
Deferred tax liabilities
--29.24M
--30.48M
--35.59M
261.75%35.59M
----
----
----
--9.84M
----
----
Long term deferred income
26.40%350.37M
25.09%347.63M
23.46%350.84M
21.48%345.84M
13.74%277.19M
13.83%277.91M
69.45%284.17M
80.03%284.69M
69.22%243.7M
69.20%244.15M
Lease liabilities
16.28%134.64M
17.94%136.06M
1,326.51%145.6M
598.71%180.31M
301.21%115.8M
125.07%115.36M
-83.88%10.21M
-64.80%25.81M
-32.75%28.86M
8.67%51.25M
Total non current liabilities
0.94%9.8B
3.97%9.87B
24.60%10.96B
27.00%10.89B
17.34%9.71B
22.35%9.5B
-0.02%8.8B
6.90%8.58B
8.97%8.27B
105.75%7.76B
Total liabilities
-2.66%15.85B
2.68%16B
17.68%17.36B
19.47%17.5B
15.07%16.28B
13.32%15.58B
3.01%14.76B
5.52%14.65B
14.05%14.15B
71.22%13.75B
Shareholders equity
Paid-in capital
28.53%2.28B
28.53%2.28B
-0.00%1.77B
-0.01%1.77B
-0.01%1.77B
-0.01%1.77B
8.49%1.77B
8.49%1.77B
8.50%1.77B
8.50%1.77B
Other equity instruments
-0.00%158.31M
-0.00%158.31M
-0.00%158.31M
-0.00%158.31M
-0.00%158.31M
-0.00%158.31M
-41.23%158.32M
-41.23%158.32M
-61.61%158.32M
--158.32M
Capital reserve funds
65.17%7.45B
65.17%7.45B
-2.73%4.39B
-17.79%4.39B
0.06%4.51B
0.03%4.51B
29.81%4.51B
41.65%5.33B
23.81%4.51B
21.78%4.51B
Surplus reserve funds
3.67%491.79M
3.67%491.79M
3.67%491.79M
3.67%491.79M
3.46%474.37M
3.46%474.37M
3.46%474.37M
3.46%474.37M
7.69%458.51M
7.69%458.51M
Retained profit
10.95%7.25B
10.68%6.96B
15.07%7.17B
13.43%6.78B
13.71%6.53B
13.89%6.29B
12.67%6.23B
12.84%5.98B
12.60%5.75B
13.46%5.52B
Less:Treasury stock
-99.04%244.81K
-99.04%244.81K
-98.98%264.14K
-72.01%7.45M
-5.69%25.43M
-5.28%25.54M
-76.07%25.87M
-75.47%26.61M
-75.14%26.96M
-75.14%26.96M
Specific reserves
48.94%37.13M
12.19%32.2M
14.87%27.18M
2.41%21.67M
14.02%24.93M
30.36%28.7M
-27.60%23.66M
-33.59%21.16M
-40.98%21.87M
-44.48%22.02M
Shareholders equity without minority interests
31.34%17.66B
31.51%17.37B
6.56%14B
-0.80%13.6B
6.42%13.45B
6.38%13.21B
16.41%13.14B
20.83%13.71B
13.40%12.64B
17.57%12.42B
Minority interests
4.05%2.3B
4.06%2.27B
4.03%2.24B
3.78%2.21B
9.14%2.21B
9.02%2.18B
9.05%2.15B
9.31%2.13B
11.78%2.03B
12.87%2B
Total shareholder equity
27.48%19.97B
27.62%19.64B
6.20%16.24B
-0.18%15.81B
6.80%15.66B
6.75%15.39B
15.32%15.3B
19.14%15.84B
13.17%14.66B
16.89%14.42B
Total liabilityies and equity
12.12%35.81B
15.08%35.64B
11.84%33.61B
9.26%33.31B
10.86%31.94B
9.95%30.97B
8.93%30.05B
12.18%30.48B
13.60%28.81B
38.31%28.17B
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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Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton Certified Public Accountants (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 38.41%3.79B 80.41%4.26B 5.08%2.38B -0.46%2.13B 10.01%2.74B -16.45%2.36B -25.07%2.26B -40.28%2.14B -46.73%2.49B 25.62%2.83B
Transactional financial assets -5.78%230.73K -16.49%205.98K -32.00%195.37K -24.01%221.01K -26.33%244.87K -26.96%246.64K -7.67%287.31K -13.65%290.84K -11.74%332.39K -9.05%337.7K
Notes receivable and accounts receivable 11.41%895.81M 39.75%928.22M 7.72%866.09M 20.12%710.93M -1.81%804.08M 18.06%664.18M 38.89%803.98M 39.37%591.84M 42.48%818.87M -5.85%562.59M
-Notes receivable 418.02%140.26M 773.43%135.3M 54.98%61.13M 62.41%195.11M --27.08M --15.49M --39.44M --120.13M ---- ----
-Accounts receivable -2.76%755.55M 22.23%792.92M 5.29%804.96M 9.35%515.82M -5.11%777M 15.30%648.69M 32.07%764.54M 11.08%471.71M 42.48%818.87M -5.85%562.59M
Other receivables (including interest and dividends) -34.72%4.71M -42.55%5.03M -31.06%5.04M -25.85%4.26M -21.62%7.21M -6.28%8.76M -57.51%7.32M -66.43%5.74M -95.98%9.21M -96.04%9.35M
-Other receivable ---- -42.55%5.03M ---- ---- ---- -6.28%8.76M ---- -66.43%5.74M ---- -96.04%9.35M
Advance payment 18.35%6.73M -42.34%4.37M -11.20%5.24M -1.42%5.28M -32.44%5.69M -5.93%7.57M -31.79%5.9M -25.57%5.36M -29.83%8.42M -20.72%8.05M
Inventories -0.54%48.27M -17.43%38.32M 9.19%43.43M -10.03%42.18M 10.33%48.53M -3.66%46.41M -27.66%39.77M 22.79%46.88M 14.26%43.99M 29.83%48.17M
Receivable financing 268.00%148.53M -55.48%96.2M -20.20%62.7M -30.46%80.76M -81.93%40.36M 4.02%216.06M -61.75%78.57M -75.30%116.14M -34.77%223.33M -27.51%207.71M
Other current assets 26.15%558.01M 21.96%526.66M 14.26%528.09M 20.67%545.38M 29.85%442.34M 41.97%431.82M -1.99%462.16M -14.30%451.94M 23.59%340.64M 20.15%304.16M
Total current assets 33.42%5.46B 56.80%5.86B 6.22%3.89B 4.79%3.52B 3.89%4.09B -5.80%3.74B -15.98%3.66B -33.75%3.36B -36.00%3.94B 8.06%3.97B
Non Current assets
Long-term equity investment 29.45%193.13M 116.71%193.59M 115.82%192.69M 90.91%193.1M -5.02%149.2M -46.94%89.33M -50.20%89.28M 15.84%101.15M 79.26%157.07M 92.14%168.35M
Fixed assets ---- 10.38%20.94B ---- ---- ---- 19.93%18.97B ---- 37.72%17.44B ---- 36.50%15.82B
Fixed assets liquidation ---- -25.26%3.14M ---- ---- ---- 0.00%4.2M ---- 0.02%4.2M ---- --4.2M
Constru in process ---- -1.84%4.92B ---- ---- ---- -2.74%5.01B ---- -3.33%6.11B ---- 137.64%5.16B
Intangible assets 16.37%2.9B 11.98%2.71B 12.36%2.73B 2.09%2.78B 3.21%2.5B -0.69%2.42B -0.88%2.43B 10.50%2.72B 0.40%2.42B 0.35%2.43B
Development expenditure 41.91%23.91M 43.58%20.74M 56.37%18.3M 57.15%17.74M 28.57%16.85M 16.19%14.45M -13.27%11.71M -11.60%11.29M -47.68%13.11M -14.57%12.43M
Long deferred expense 19.40%298.66M 23.28%281.71M 11.20%253.69M 13.61%244.15M 29.76%250.14M 65.09%228.5M 70.37%228.13M 64.02%214.91M 118.46%192.77M 78.53%138.41M
Deferred tax assets 160.87%147.36M 162.29%147.8M 174.30%157.13M 128.38%157.15M 8.98%56.49M 8.69%56.35M 10.71%57.28M 32.96%68.81M 1.02%51.83M 0.82%51.84M
Usufruct assets 43.11%200.37M 31.94%207.11M 293.80%226.4M 228.27%241.51M 82.76%140.01M 62.44%156.97M -44.42%57.49M -37.79%73.57M 107.49%76.61M 114.10%96.63M
Other non current assets -25.67%158.39M 26.59%361.32M -9.48%321.52M -11.62%334.79M -34.25%213.09M -11.84%285.41M 2.84%355.19M 53.14%378.82M 27.68%324.09M 36.58%323.75M
Total non current assets 9.00%30.36B 9.35%29.78B 12.62%29.72B 9.82%29.78B 11.96%27.85B 12.54%27.23B 13.60%26.39B 22.74%27.12B 29.48%24.87B 44.96%24.2B
Total assets 12.12%35.81B 15.08%35.64B 11.84%33.61B 9.26%33.31B 10.86%31.94B 9.95%30.97B 8.93%30.05B 12.18%30.48B 13.60%28.81B 38.31%28.17B
Liabilities
Current liabilities
Short term loan -24.34%1.33B 9.16%1.76B 12.20%1.92B 18.93%1.8B 13.53%1.76B -2.38%1.61B -2.23%1.71B -11.28%1.51B -6.13%1.55B 12.16%1.65B
Notes payable and accounts payable 10.73%2.29B -6.34%1.99B -6.17%1.91B -7.92%2.1B 4.69%2.07B 4.01%2.12B 19.94%2.03B 18.98%2.29B 120.03%1.98B 140.04%2.04B
-Accounts payable 10.73%2.29B -6.34%1.99B -6.17%1.91B -7.92%2.1B 4.69%2.07B 4.01%2.12B 19.94%2.03B 18.98%2.29B 120.03%1.98B 140.04%2.04B
Contract liabilities -20.28%317.91M 15.55%309.79M -9.19%208.6M 9.44%245.79M 2.81%398.79M -21.83%268.1M -10.35%229.7M -21.40%224.6M -14.91%387.89M -14.50%342.97M
Salaries payable 13.89%260.81M 21.76%211.3M 40.00%290.84M 0.64%249.27M -16.63%229.01M -9.87%173.54M -7.09%207.74M 24.27%247.68M 62.95%274.71M 45.62%192.56M
Taxs payable 9.86%96.41M -7.63%84.2M 2.18%92.93M 12.57%115.15M 14.19%87.76M -1.26%91.16M 10.37%90.95M 9.48%102.3M -4.22%76.86M 28.00%92.32M
Other payable (including interest and dividends) -3.72%665.71M -1.18%669.81M 14.73%632.28M -1.71%655.26M 11.44%691.4M 19.42%677.8M 6.08%551.1M -2.48%666.68M 4.65%620.41M 47.58%567.59M
-Dividend payable 0.00%1.24M -16.36%1.24M 1.75%1.51M -22.82%24.05M 0.00%1.24M 19.56%1.48M -0.61%1.48M 1,988.67%31.16M -98.08%1.24M -98.08%1.24M
-Other payable ---- -1.14%668.57M ---- ---- ---- 19.42%676.31M ---- -6.84%635.52M ---- 76.91%566.35M
Non current liabilities due within one year -18.78%1.06B -3.36%1.08B 19.55%1.33B 40.27%1.42B 35.69%1.31B 3.77%1.12B 13.82%1.11B 6.34%1.02B 2.73%964.89M 16.94%1.08B
Other current liabilities -23.36%20.14M 3.03%19.5M -14.40%13.4M -8.55%16.18M 16.76%26.27M -11.85%18.93M 5.96%15.65M 8.66%17.7M -15.22%22.5M -7.00%21.47M
Total current liabilities -7.97%6.05B 0.67%6.12B 7.46%6.4B 8.84%6.61B 11.88%6.57B 1.60%6.08B 7.83%5.96B 3.64%6.07B 22.06%5.87B 40.61%5.98B
Current liabilities
Long term loan -2.49%6.01B 2.20%6.09B 33.57%7.17B 37.91%7.08B 23.60%6.16B 30.09%5.96B 16.83%5.37B 27.58%5.13B 30.92%4.99B 43.45%4.58B
Bonds payable 2.57%1.75B 2.66%1.74B 2.59%1.73B 2.92%1.72B 2.59%1.71B 2.99%1.7B -38.80%1.69B -39.22%1.67B -35.70%1.66B --1.65B
Long term account payable ---- 5.52%1.53B ---- ---- ---- 16.96%1.45B ---- 42.93%1.45B ---- 218.92%1.24B
Estimate liabilities ---- ---- ---- ---- ---- ---- ---- -0.54%551.5K 1,005.87%554.5K 1,005.87%554.5K
Deferred tax liabilities --29.24M --30.48M --35.59M 261.75%35.59M ---- ---- ---- --9.84M ---- ----
Long term deferred income 26.40%350.37M 25.09%347.63M 23.46%350.84M 21.48%345.84M 13.74%277.19M 13.83%277.91M 69.45%284.17M 80.03%284.69M 69.22%243.7M 69.20%244.15M
Lease liabilities 16.28%134.64M 17.94%136.06M 1,326.51%145.6M 598.71%180.31M 301.21%115.8M 125.07%115.36M -83.88%10.21M -64.80%25.81M -32.75%28.86M 8.67%51.25M
Total non current liabilities 0.94%9.8B 3.97%9.87B 24.60%10.96B 27.00%10.89B 17.34%9.71B 22.35%9.5B -0.02%8.8B 6.90%8.58B 8.97%8.27B 105.75%7.76B
Total liabilities -2.66%15.85B 2.68%16B 17.68%17.36B 19.47%17.5B 15.07%16.28B 13.32%15.58B 3.01%14.76B 5.52%14.65B 14.05%14.15B 71.22%13.75B
Shareholders equity
Paid-in capital 28.53%2.28B 28.53%2.28B -0.00%1.77B -0.01%1.77B -0.01%1.77B -0.01%1.77B 8.49%1.77B 8.49%1.77B 8.50%1.77B 8.50%1.77B
Other equity instruments -0.00%158.31M -0.00%158.31M -0.00%158.31M -0.00%158.31M -0.00%158.31M -0.00%158.31M -41.23%158.32M -41.23%158.32M -61.61%158.32M --158.32M
Capital reserve funds 65.17%7.45B 65.17%7.45B -2.73%4.39B -17.79%4.39B 0.06%4.51B 0.03%4.51B 29.81%4.51B 41.65%5.33B 23.81%4.51B 21.78%4.51B
Surplus reserve funds 3.67%491.79M 3.67%491.79M 3.67%491.79M 3.67%491.79M 3.46%474.37M 3.46%474.37M 3.46%474.37M 3.46%474.37M 7.69%458.51M 7.69%458.51M
Retained profit 10.95%7.25B 10.68%6.96B 15.07%7.17B 13.43%6.78B 13.71%6.53B 13.89%6.29B 12.67%6.23B 12.84%5.98B 12.60%5.75B 13.46%5.52B
Less:Treasury stock -99.04%244.81K -99.04%244.81K -98.98%264.14K -72.01%7.45M -5.69%25.43M -5.28%25.54M -76.07%25.87M -75.47%26.61M -75.14%26.96M -75.14%26.96M
Specific reserves 48.94%37.13M 12.19%32.2M 14.87%27.18M 2.41%21.67M 14.02%24.93M 30.36%28.7M -27.60%23.66M -33.59%21.16M -40.98%21.87M -44.48%22.02M
Shareholders equity without minority interests 31.34%17.66B 31.51%17.37B 6.56%14B -0.80%13.6B 6.42%13.45B 6.38%13.21B 16.41%13.14B 20.83%13.71B 13.40%12.64B 17.57%12.42B
Minority interests 4.05%2.3B 4.06%2.27B 4.03%2.24B 3.78%2.21B 9.14%2.21B 9.02%2.18B 9.05%2.15B 9.31%2.13B 11.78%2.03B 12.87%2B
Total shareholder equity 27.48%19.97B 27.62%19.64B 6.20%16.24B -0.18%15.81B 6.80%15.66B 6.75%15.39B 15.32%15.3B 19.14%15.84B 13.17%14.66B 16.89%14.42B
Total liabilityies and equity 12.12%35.81B 15.08%35.64B 11.84%33.61B 9.26%33.31B 10.86%31.94B 9.95%30.97B 8.93%30.05B 12.18%30.48B 13.60%28.81B 38.31%28.17B
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 -- -- -- Grant Thornton Certified Public Accountants (Special General Partnership) -- -- -- Grant Thornton 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.