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002310 Beijing Orient Landscape & Environment

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  • 2.09
  • +0.07+3.47%
Market Closed Apr 30 15:00 CST
12.54BMarket Cap-3.78P/E (TTM)

Beijing Orient Landscape & Environment Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-15.67%566.6M
46.63%804.76M
-49.15%384.15M
-14.51%419.13M
-11.35%671.86M
-24.53%548.85M
-21.13%755.44M
-45.79%490.25M
-17.37%757.9M
-45.81%727.21M
Transactional financial assets
----
----
----
----
--1.5M
----
----
----
----
----
Notes receivable and accounts receivable
-99.76%14.35M
-99.83%10.4M
-15.91%5.64B
-15.15%5.85B
-18.23%6.02B
-19.76%6.3B
15.91%6.71B
10.16%6.89B
9.21%7.37B
11.33%7.85B
-Notes receivable
----
----
-73.16%12.04M
-73.44%9.94M
-76.21%12.13M
-66.78%24.59M
-61.47%44.88M
-69.14%37.41M
-50.23%50.98M
16.99%74.03M
-Accounts receivable
-99.76%14.35M
-99.83%10.4M
-15.53%5.63B
-14.83%5.84B
-17.82%6.01B
-19.32%6.27B
17.50%6.67B
11.73%6.86B
10.12%7.31B
11.28%7.78B
Other receivables (including interest and dividends)
-99.74%976.93K
-99.81%713.46K
-18.59%384.24M
-32.98%358.53M
-40.41%375.56M
-41.67%385.25M
-24.81%471.96M
-18.27%534.96M
20.29%630.23M
6.31%660.43M
-Dividend receivable
----
----
----
----
----
----
----
----
0.00%153.72K
-89.02%153.72K
-Other receivable
----
----
----
-32.98%358.53M
----
-41.65%385.25M
----
-18.25%534.96M
----
6.52%660.27M
Contractual assets
----
----
-31.48%8.18B
-27.21%9.04B
-22.89%9.42B
-22.65%9.44B
-25.90%11.94B
-23.55%12.42B
-23.03%12.21B
-23.85%12.21B
Advance payment
-99.71%400.86K
--0
51.81%125.22M
54.47%150.09M
54.80%140.13M
14.06%94.68M
-16.83%82.48M
-5.60%97.16M
-25.41%90.53M
-49.72%83.01M
Inventories
-97.64%8.39M
-97.99%7.11M
-38.05%280.9M
-35.22%278.46M
-18.62%355.3M
-16.95%353.7M
-15.78%453.44M
-19.95%429.86M
-9.65%436.61M
-8.35%425.9M
Receivable financing
----
----
-32.33%1.53M
27.64%2.13M
60.41%2.81M
-34.64%2.71M
-43.28%2.25M
-70.31%1.67M
-44.45%1.75M
-67.01%4.15M
Other current assets
-88.99%53.46M
-89.85%49.62M
-7.00%429.58M
-3.04%469.67M
3.21%485.44M
6.88%489.13M
-1.90%461.89M
-2.49%484.37M
-8.19%470.32M
-12.11%457.63M
Total current assets
-96.31%644.18M
-95.05%872.61M
-26.10%15.43B
-22.41%16.56B
-20.45%17.47B
-21.42%17.62B
-15.13%20.88B
-15.29%21.35B
-12.74%21.96B
-14.53%22.42B
Non Current assets
Other equity investment
-45.43%301.04M
-45.43%301.04M
-9.61%513.48M
-9.67%513.14M
-2.90%551.62M
-2.90%551.62M
0.80%568.09M
0.80%568.09M
0.80%568.09M
0.80%568.09M
Other non-current financial assets
-86.53%960.57M
-86.55%960.57M
-7.86%6.99B
-6.10%7.13B
-9.54%7.13B
-9.44%7.14B
-11.28%7.59B
-11.14%7.6B
-8.50%7.88B
-8.51%7.88B
Investment real estate
----
----
-3.26%6.36M
-3.24%6.41M
-3.21%6.47M
-3.19%6.52M
-3.16%6.58M
-3.14%6.63M
-3.11%6.68M
-3.09%6.74M
Long-term equity investment
-88.05%25.84M
-90.79%19.84M
13.27%217.3M
11.07%216.56M
1.65%216.32M
0.35%215.44M
-7.81%191.84M
-6.14%194.97M
1.92%212.82M
2.22%214.69M
Fixed assets
----
----
----
6.53%1.29B
----
7.78%1.35B
----
-5.02%1.21B
----
-1.64%1.26B
Constru in process
----
----
----
-37.31%400.06M
----
-5.62%547.53M
----
-20.68%638.14M
----
-20.10%580.16M
Intangible assets
-99.39%4.29M
-99.36%4.74M
-2.44%675.59M
-1.01%698.11M
-1.21%705.34M
1.67%741.22M
-8.09%692.46M
-7.21%705.22M
-5.77%714.01M
-5.44%729.02M
Development expenditure
----
----
----
----
262.21%8.94M
309.38%9.13M
102.94%1.03M
--577.46K
--2.47M
--2.23M
Goodwill
----
----
-25.87%587.97M
-24.56%598.4M
-24.56%598.4M
-24.56%598.4M
-55.66%793.16M
-55.66%793.16M
-55.66%793.16M
-55.66%793.16M
Long deferred expense
-86.87%2.69M
----
-0.67%22.42M
-3.44%22.97M
-19.90%20.46M
-15.72%21.62M
-14.63%22.57M
-8.09%23.79M
-2.29%25.54M
0.97%25.65M
Deferred tax assets
----
----
-91.40%22.81M
-91.57%22.43M
-90.38%25.75M
-90.49%26.91M
-61.62%265.32M
-60.42%265.96M
-64.68%267.69M
-59.34%282.97M
Usufruct assets
----
----
-6.44%20.04M
0.06%22.35M
-35.16%21.56M
-50.34%22.58M
-54.42%21.42M
-53.95%22.34M
-29.81%33.25M
-6.89%45.48M
Other non current assets
----
----
9.73%7.28B
10.92%7.36B
23.37%7.34B
22.71%7.34B
53.95%6.63B
53.72%6.63B
37.86%5.95B
40.62%5.98B
Total non current assets
-92.98%1.3B
-93.05%1.29B
-3.47%17.98B
-2.03%18.28B
1.14%18.51B
1.11%18.57B
-2.12%18.63B
-1.88%18.66B
-4.50%18.3B
-3.24%18.37B
Total assets
-94.60%1.94B
-94.02%2.16B
-15.43%33.41B
-12.90%34.84B
-10.64%35.98B
-11.27%36.19B
-9.46%39.5B
-9.52%40B
-9.18%40.26B
-9.79%40.79B
Liabilities
Current liabilities
Short term loan
-99.44%6.01M
-99.06%2.9M
-11.02%1.09B
-8.08%1.09B
-9.84%1.08B
-85.15%309.77M
-20.17%1.22B
-33.06%1.19B
-56.60%1.2B
-47.73%2.09B
Notes payable and accounts payable
-99.92%7.87M
-99.95%5.83M
-13.69%9.82B
-9.93%10.35B
-9.93%10.41B
-9.71%10.81B
-6.31%11.37B
-6.74%11.49B
-6.43%11.55B
-7.54%11.97B
-Notes payable
----
----
-27.66%24.27M
-30.47%24.49M
-34.30%24.69M
-13.57%32.15M
-9.08%33.54M
-45.26%35.21M
-47.46%37.57M
-65.42%37.2M
-Accounts payable
-99.92%7.87M
-99.95%5.83M
-13.65%9.79B
-9.87%10.32B
-9.86%10.38B
-9.69%10.78B
-6.30%11.34B
-6.54%11.45B
-6.19%11.52B
-7.06%11.93B
Contract liabilities
----
----
-27.51%557.47M
-34.05%513.59M
-19.00%707.67M
-20.55%662.75M
-6.40%769.02M
-18.09%778.7M
4.63%873.72M
12.61%834.2M
Advance receipts
----
----
--214.06K
--308.03K
--392.95K
--468.41K
----
----
----
----
Salaries payable
-98.12%3.84M
-90.85%18.34M
19.87%227.63M
24.68%212.12M
53.19%204.67M
23.58%200.33M
38.78%189.89M
52.24%170.13M
10.58%133.6M
61.14%162.1M
Taxs payable
-97.46%3.22M
-92.97%9.11M
-15.95%122.14M
-6.53%132.62M
-8.52%127.01M
-32.17%129.64M
-17.81%145.31M
-31.57%141.89M
-15.89%138.83M
-35.14%191.11M
Other payable (including interest and dividends)
-97.15%388.49M
-95.75%588.62M
25.17%16.37B
21.53%15.75B
6.62%13.63B
122.85%13.84B
217.02%13.08B
252.29%12.96B
379.65%12.78B
169.55%6.21B
-Interest payable
----
----
--8.16M
--5.49M
--2.37M
--1.47M
----
----
----
----
-Dividend payable
----
----
0.00%59.41M
0.00%59.41M
40.09%59.41M
40.09%59.41M
40.09%59.41M
40.09%59.41M
0.00%42.41M
0.00%42.41M
-Other payable
----
----
--16.3B
21.59%15.68B
--13.56B
123.40%13.78B
----
254.76%12.9B
----
172.73%6.17B
Non current liabilities due within one year
----
----
-4.30%1.88B
79.51%2.3B
359.67%2.9B
-54.75%2.97B
-69.66%1.96B
-79.98%1.28B
-90.10%630.03M
785.58%6.57B
Other current liabilities
----
----
-2.91%1.03B
-1.53%1.03B
-10.38%1.02B
-11.39%1.05B
3.73%1.06B
-3.77%1.04B
4.31%1.14B
9.35%1.18B
Total current liabilities
-98.64%409.43M
-97.92%624.8M
4.32%31.08B
8.00%31.37B
5.70%30.07B
2.63%29.98B
12.81%29.8B
9.50%29.05B
7.96%28.45B
31.54%29.21B
Current liabilities
Long term loan
----
----
-20.01%3.48B
-25.89%3.45B
-2.87%5.02B
15.39%5.02B
-21.15%4.35B
-10.77%4.66B
3.82%5.17B
-55.29%4.35B
Bonds payable
----
----
----
----
----
----
0.07%998.31M
0.07%998.13M
0.07%997.96M
0.07%997.78M
Estimate liabilities
----
----
4.60%56.64M
4.60%56.02M
4.60%55.39M
4.60%54.76M
4.60%54.15M
4.60%53.55M
4.60%52.95M
--52.35M
Deferred tax liabilities
----
----
-26.22%15.58M
-17.47%17.84M
19.90%26.51M
-20.50%27.18M
-8.78%21.12M
-8.59%21.62M
-56.44%22.11M
-33.30%34.19M
Long term deferred income
----
----
-18.16%24.92M
-18.48%26.06M
-15.55%27.99M
-14.99%29.24M
-35.77%30.45M
13.09%31.96M
22.79%33.14M
27.54%34.4M
Lease liabilities
----
----
-4.85%17.49M
-1.18%18.96M
-38.35%18.11M
-61.08%19.21M
-64.28%18.38M
-64.28%19.19M
-45.81%29.37M
-7.61%49.37M
Total non current liabilities
----
----
-34.33%3.59B
-38.24%3.57B
-18.33%5.15B
-6.66%5.15B
-18.18%5.47B
-9.29%5.79B
2.37%6.31B
-49.19%5.52B
Total liabilities
-98.84%409.43M
-98.22%624.8M
-1.67%34.68B
0.32%34.94B
1.34%35.22B
1.15%35.13B
6.56%35.27B
5.86%34.83B
6.90%34.76B
5.01%34.73B
Shareholders equity
Paid-in capital
123.40%6B
123.40%6B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
Capital reserve funds
216.15%5.2B
216.15%5.2B
-1.12%1.64B
-1.12%1.64B
-0.60%1.64B
-0.60%1.64B
0.52%1.66B
0.52%1.66B
0.00%1.65B
0.00%1.65B
Surplus reserve funds
-0.00%753.8M
-0.00%753.8M
-0.00%753.8M
-0.47%753.8M
-0.47%753.8M
0.00%753.8M
-0.47%753.8M
0.00%757.34M
0.00%757.34M
0.00%753.8M
Retained profit
-59.86%-8.88B
-68.50%-8.88B
-252.89%-7.56B
-426.42%-6.42B
-673.06%-5.56B
-2,718.11%-5.27B
-153.14%-2.14B
-125.40%-1.22B
-113.56%-718.96M
-103.32%-187M
Less:Treasury stock
--1.44B
--1.44B
----
----
----
----
----
----
----
----
Other composite income
-750.51%-94.96M
-750.51%-94.96M
---36.89K
---9.42K
---11.17M
---11.17M
----
----
----
----
Specific reserves
----
----
13.77%2.14M
22.07%1.98M
58.57%1.82M
140.37%1.69M
81.21%1.88M
130.82%1.62M
143.51%1.15M
5,596.79%703.27K
Shareholders equity without minority interests
416.38%1.53B
881.51%1.54B
-183.45%-2.47B
-134.23%-1.33B
-111.07%-484.73M
-104.01%-196.86M
-67.55%2.96B
-60.71%3.89B
-57.90%4.38B
-54.24%4.91B
Minority interests
----
----
-5.56%1.2B
-4.26%1.23B
10.13%1.24B
9.30%1.26B
-9.30%1.28B
-9.16%1.28B
-20.53%1.13B
-18.98%1.15B
Total shareholder equity
102.65%1.53B
45.16%1.54B
-129.89%-1.27B
-101.99%-103.08M
-86.25%756.76M
-82.50%1.06B
-59.77%4.24B
-54.28%5.17B
-53.41%5.51B
-50.12%6.06B
Total liabilityies and equity
-94.60%1.94B
-94.02%2.16B
-15.43%33.41B
-12.90%34.84B
-10.64%35.98B
-11.27%36.19B
-9.46%39.5B
-9.52%40B
-9.18%40.26B
-9.79%40.79B
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
--
ZTE Accounting firm (Special General Partnership)
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
ZTE Accounting firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -15.67%566.6M46.63%804.76M-49.15%384.15M-14.51%419.13M-11.35%671.86M-24.53%548.85M-21.13%755.44M-45.79%490.25M-17.37%757.9M-45.81%727.21M
Transactional financial assets ------------------1.5M--------------------
Notes receivable and accounts receivable -99.76%14.35M-99.83%10.4M-15.91%5.64B-15.15%5.85B-18.23%6.02B-19.76%6.3B15.91%6.71B10.16%6.89B9.21%7.37B11.33%7.85B
-Notes receivable ---------73.16%12.04M-73.44%9.94M-76.21%12.13M-66.78%24.59M-61.47%44.88M-69.14%37.41M-50.23%50.98M16.99%74.03M
-Accounts receivable -99.76%14.35M-99.83%10.4M-15.53%5.63B-14.83%5.84B-17.82%6.01B-19.32%6.27B17.50%6.67B11.73%6.86B10.12%7.31B11.28%7.78B
Other receivables (including interest and dividends) -99.74%976.93K-99.81%713.46K-18.59%384.24M-32.98%358.53M-40.41%375.56M-41.67%385.25M-24.81%471.96M-18.27%534.96M20.29%630.23M6.31%660.43M
-Dividend receivable --------------------------------0.00%153.72K-89.02%153.72K
-Other receivable -------------32.98%358.53M-----41.65%385.25M-----18.25%534.96M----6.52%660.27M
Contractual assets ---------31.48%8.18B-27.21%9.04B-22.89%9.42B-22.65%9.44B-25.90%11.94B-23.55%12.42B-23.03%12.21B-23.85%12.21B
Advance payment -99.71%400.86K--051.81%125.22M54.47%150.09M54.80%140.13M14.06%94.68M-16.83%82.48M-5.60%97.16M-25.41%90.53M-49.72%83.01M
Inventories -97.64%8.39M-97.99%7.11M-38.05%280.9M-35.22%278.46M-18.62%355.3M-16.95%353.7M-15.78%453.44M-19.95%429.86M-9.65%436.61M-8.35%425.9M
Receivable financing ---------32.33%1.53M27.64%2.13M60.41%2.81M-34.64%2.71M-43.28%2.25M-70.31%1.67M-44.45%1.75M-67.01%4.15M
Other current assets -88.99%53.46M-89.85%49.62M-7.00%429.58M-3.04%469.67M3.21%485.44M6.88%489.13M-1.90%461.89M-2.49%484.37M-8.19%470.32M-12.11%457.63M
Total current assets -96.31%644.18M-95.05%872.61M-26.10%15.43B-22.41%16.56B-20.45%17.47B-21.42%17.62B-15.13%20.88B-15.29%21.35B-12.74%21.96B-14.53%22.42B
Non Current assets
Other equity investment -45.43%301.04M-45.43%301.04M-9.61%513.48M-9.67%513.14M-2.90%551.62M-2.90%551.62M0.80%568.09M0.80%568.09M0.80%568.09M0.80%568.09M
Other non-current financial assets -86.53%960.57M-86.55%960.57M-7.86%6.99B-6.10%7.13B-9.54%7.13B-9.44%7.14B-11.28%7.59B-11.14%7.6B-8.50%7.88B-8.51%7.88B
Investment real estate ---------3.26%6.36M-3.24%6.41M-3.21%6.47M-3.19%6.52M-3.16%6.58M-3.14%6.63M-3.11%6.68M-3.09%6.74M
Long-term equity investment -88.05%25.84M-90.79%19.84M13.27%217.3M11.07%216.56M1.65%216.32M0.35%215.44M-7.81%191.84M-6.14%194.97M1.92%212.82M2.22%214.69M
Fixed assets ------------6.53%1.29B----7.78%1.35B-----5.02%1.21B-----1.64%1.26B
Constru in process -------------37.31%400.06M-----5.62%547.53M-----20.68%638.14M-----20.10%580.16M
Intangible assets -99.39%4.29M-99.36%4.74M-2.44%675.59M-1.01%698.11M-1.21%705.34M1.67%741.22M-8.09%692.46M-7.21%705.22M-5.77%714.01M-5.44%729.02M
Development expenditure ----------------262.21%8.94M309.38%9.13M102.94%1.03M--577.46K--2.47M--2.23M
Goodwill ---------25.87%587.97M-24.56%598.4M-24.56%598.4M-24.56%598.4M-55.66%793.16M-55.66%793.16M-55.66%793.16M-55.66%793.16M
Long deferred expense -86.87%2.69M-----0.67%22.42M-3.44%22.97M-19.90%20.46M-15.72%21.62M-14.63%22.57M-8.09%23.79M-2.29%25.54M0.97%25.65M
Deferred tax assets ---------91.40%22.81M-91.57%22.43M-90.38%25.75M-90.49%26.91M-61.62%265.32M-60.42%265.96M-64.68%267.69M-59.34%282.97M
Usufruct assets ---------6.44%20.04M0.06%22.35M-35.16%21.56M-50.34%22.58M-54.42%21.42M-53.95%22.34M-29.81%33.25M-6.89%45.48M
Other non current assets --------9.73%7.28B10.92%7.36B23.37%7.34B22.71%7.34B53.95%6.63B53.72%6.63B37.86%5.95B40.62%5.98B
Total non current assets -92.98%1.3B-93.05%1.29B-3.47%17.98B-2.03%18.28B1.14%18.51B1.11%18.57B-2.12%18.63B-1.88%18.66B-4.50%18.3B-3.24%18.37B
Total assets -94.60%1.94B-94.02%2.16B-15.43%33.41B-12.90%34.84B-10.64%35.98B-11.27%36.19B-9.46%39.5B-9.52%40B-9.18%40.26B-9.79%40.79B
Liabilities
Current liabilities
Short term loan -99.44%6.01M-99.06%2.9M-11.02%1.09B-8.08%1.09B-9.84%1.08B-85.15%309.77M-20.17%1.22B-33.06%1.19B-56.60%1.2B-47.73%2.09B
Notes payable and accounts payable -99.92%7.87M-99.95%5.83M-13.69%9.82B-9.93%10.35B-9.93%10.41B-9.71%10.81B-6.31%11.37B-6.74%11.49B-6.43%11.55B-7.54%11.97B
-Notes payable ---------27.66%24.27M-30.47%24.49M-34.30%24.69M-13.57%32.15M-9.08%33.54M-45.26%35.21M-47.46%37.57M-65.42%37.2M
-Accounts payable -99.92%7.87M-99.95%5.83M-13.65%9.79B-9.87%10.32B-9.86%10.38B-9.69%10.78B-6.30%11.34B-6.54%11.45B-6.19%11.52B-7.06%11.93B
Contract liabilities ---------27.51%557.47M-34.05%513.59M-19.00%707.67M-20.55%662.75M-6.40%769.02M-18.09%778.7M4.63%873.72M12.61%834.2M
Advance receipts ----------214.06K--308.03K--392.95K--468.41K----------------
Salaries payable -98.12%3.84M-90.85%18.34M19.87%227.63M24.68%212.12M53.19%204.67M23.58%200.33M38.78%189.89M52.24%170.13M10.58%133.6M61.14%162.1M
Taxs payable -97.46%3.22M-92.97%9.11M-15.95%122.14M-6.53%132.62M-8.52%127.01M-32.17%129.64M-17.81%145.31M-31.57%141.89M-15.89%138.83M-35.14%191.11M
Other payable (including interest and dividends) -97.15%388.49M-95.75%588.62M25.17%16.37B21.53%15.75B6.62%13.63B122.85%13.84B217.02%13.08B252.29%12.96B379.65%12.78B169.55%6.21B
-Interest payable ----------8.16M--5.49M--2.37M--1.47M----------------
-Dividend payable --------0.00%59.41M0.00%59.41M40.09%59.41M40.09%59.41M40.09%59.41M40.09%59.41M0.00%42.41M0.00%42.41M
-Other payable ----------16.3B21.59%15.68B--13.56B123.40%13.78B----254.76%12.9B----172.73%6.17B
Non current liabilities due within one year ---------4.30%1.88B79.51%2.3B359.67%2.9B-54.75%2.97B-69.66%1.96B-79.98%1.28B-90.10%630.03M785.58%6.57B
Other current liabilities ---------2.91%1.03B-1.53%1.03B-10.38%1.02B-11.39%1.05B3.73%1.06B-3.77%1.04B4.31%1.14B9.35%1.18B
Total current liabilities -98.64%409.43M-97.92%624.8M4.32%31.08B8.00%31.37B5.70%30.07B2.63%29.98B12.81%29.8B9.50%29.05B7.96%28.45B31.54%29.21B
Current liabilities
Long term loan ---------20.01%3.48B-25.89%3.45B-2.87%5.02B15.39%5.02B-21.15%4.35B-10.77%4.66B3.82%5.17B-55.29%4.35B
Bonds payable ------------------------0.07%998.31M0.07%998.13M0.07%997.96M0.07%997.78M
Estimate liabilities --------4.60%56.64M4.60%56.02M4.60%55.39M4.60%54.76M4.60%54.15M4.60%53.55M4.60%52.95M--52.35M
Deferred tax liabilities ---------26.22%15.58M-17.47%17.84M19.90%26.51M-20.50%27.18M-8.78%21.12M-8.59%21.62M-56.44%22.11M-33.30%34.19M
Long term deferred income ---------18.16%24.92M-18.48%26.06M-15.55%27.99M-14.99%29.24M-35.77%30.45M13.09%31.96M22.79%33.14M27.54%34.4M
Lease liabilities ---------4.85%17.49M-1.18%18.96M-38.35%18.11M-61.08%19.21M-64.28%18.38M-64.28%19.19M-45.81%29.37M-7.61%49.37M
Total non current liabilities ---------34.33%3.59B-38.24%3.57B-18.33%5.15B-6.66%5.15B-18.18%5.47B-9.29%5.79B2.37%6.31B-49.19%5.52B
Total liabilities -98.84%409.43M-98.22%624.8M-1.67%34.68B0.32%34.94B1.34%35.22B1.15%35.13B6.56%35.27B5.86%34.83B6.90%34.76B5.01%34.73B
Shareholders equity
Paid-in capital 123.40%6B123.40%6B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B
Capital reserve funds 216.15%5.2B216.15%5.2B-1.12%1.64B-1.12%1.64B-0.60%1.64B-0.60%1.64B0.52%1.66B0.52%1.66B0.00%1.65B0.00%1.65B
Surplus reserve funds -0.00%753.8M-0.00%753.8M-0.00%753.8M-0.47%753.8M-0.47%753.8M0.00%753.8M-0.47%753.8M0.00%757.34M0.00%757.34M0.00%753.8M
Retained profit -59.86%-8.88B-68.50%-8.88B-252.89%-7.56B-426.42%-6.42B-673.06%-5.56B-2,718.11%-5.27B-153.14%-2.14B-125.40%-1.22B-113.56%-718.96M-103.32%-187M
Less:Treasury stock --1.44B--1.44B--------------------------------
Other composite income -750.51%-94.96M-750.51%-94.96M---36.89K---9.42K---11.17M---11.17M----------------
Specific reserves --------13.77%2.14M22.07%1.98M58.57%1.82M140.37%1.69M81.21%1.88M130.82%1.62M143.51%1.15M5,596.79%703.27K
Shareholders equity without minority interests 416.38%1.53B881.51%1.54B-183.45%-2.47B-134.23%-1.33B-111.07%-484.73M-104.01%-196.86M-67.55%2.96B-60.71%3.89B-57.90%4.38B-54.24%4.91B
Minority interests ---------5.56%1.2B-4.26%1.23B10.13%1.24B9.30%1.26B-9.30%1.28B-9.16%1.28B-20.53%1.13B-18.98%1.15B
Total shareholder equity 102.65%1.53B45.16%1.54B-129.89%-1.27B-101.99%-103.08M-86.25%756.76M-82.50%1.06B-59.77%4.24B-54.28%5.17B-53.41%5.51B-50.12%6.06B
Total liabilityies and equity -94.60%1.94B-94.02%2.16B-15.43%33.41B-12.90%34.84B-10.64%35.98B-11.27%36.19B-9.46%39.5B-9.52%40B-9.18%40.26B-9.79%40.79B
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 --ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (Special General Partnership)------ZTE Accounting 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.

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