CN Stock MarketDetailed Quotes

000538 Yunnan Baiyao Group

Watchlist
  • 56.73
  • -0.24-0.42%
Market Closed May 16 15:00 CST
101.22BMarket Cap20.32P/E (TTM)

Yunnan Baiyao Group Key Stats

All
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
-34.14%11.06B
-23.42%10.89B
7.15%14.02B
17.33%14.72B
23.18%16.79B
8.90%14.22B
14.56%13.09B
24.35%12.55B
27.78%13.63B
-30.81%13.06B
Transactional financial assets
1,616.83%2.3B
1,605.28%2.55B
435.18%1.53B
-32.07%1.05B
-93.69%134.11M
-93.82%149.37M
-87.90%286.72M
-46.64%1.54B
-47.18%2.13B
-48.82%2.42B
Notes receivable and accounts receivable
1.71%12.11B
6.47%10.85B
-3.48%10.59B
0.45%10.45B
9.64%11.91B
3.18%10.19B
34.54%10.97B
31.35%10.4B
30.29%10.86B
31.50%9.88B
-Notes receivable
263.21%1.19B
308.56%929.65M
-77.75%270.14M
-53.30%346.07M
-68.43%326.87M
-71.18%227.54M
677.17%1.21B
389.40%741.1M
298.50%1.04B
140.62%789.47M
-Accounts receivable
-5.67%10.92B
-0.43%9.92B
5.76%10.32B
4.58%10.11B
17.86%11.58B
9.64%9.97B
21.99%9.76B
24.37%9.66B
21.66%9.83B
26.52%9.09B
Other receivables (including interest and dividends)
44.61%133.22M
4.21%108.43M
-16.67%103.8M
-31.55%364.96M
-38.40%92.12M
-12.52%104.05M
-36.35%124.57M
3.69%533.15M
-67.63%149.55M
-27.89%118.95M
-Dividend receivable
--6.46M
128.38%10.35M
--5.41M
-32.79%272.91M
----
--4.53M
----
45.24%406.03M
----
----
-Other receivable
----
----
----
-27.58%92.05M
----
-16.33%99.52M
----
-45.82%127.11M
----
-27.89%118.95M
Advance payment
-19.83%236.51M
-2.80%303.56M
-46.19%239.75M
-24.70%309.22M
-52.57%295M
-42.48%312.3M
-8.35%445.54M
-18.26%410.64M
-28.07%621.96M
2.17%542.95M
Inventories
-2.63%5.97B
-2.29%6.29B
-11.34%6.14B
-14.09%5.99B
-11.69%6.13B
-19.40%6.44B
-22.23%6.92B
-17.25%6.97B
-19.09%6.94B
-4.61%7.99B
Receivable financing
9.99%1.98B
18.67%1.89B
153.68%2.37B
171.83%1.72B
73.12%1.8B
90.58%1.59B
-46.87%934.28M
-37.70%634.16M
-10.42%1.04B
-27.93%834.67M
Assets held for sale
--221.46M
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
116.75%483.93M
8.47%480.3M
----
----
11.53%223.27M
22.39%442.77M
----
----
-63.24%200.19M
-32.99%361.77M
Other current assets
-44.69%940.45M
-72.46%788.11M
-12.93%2.4B
48.77%1.83B
36.79%1.7B
503.38%2.86B
764.07%2.76B
75.38%1.23B
147.72%1.24B
-86.92%474.34M
Total current assets
-9.31%35.44B
-5.96%34.15B
5.26%37.4B
6.32%36.43B
6.13%39.07B
1.79%36.32B
3.38%35.53B
5.10%34.27B
3.90%36.82B
-21.60%35.68B
Non Current assets
Other equity investment
0.00%71.75M
0.00%71.75M
0.00%71.75M
0.00%71.75M
0.00%71.75M
0.00%71.75M
--71.75M
--71.75M
--71.75M
--71.75M
Other non-current financial assets
-34.81%198.6M
19.41%387.69M
-8.54%306.88M
-20.18%312.46M
-20.68%304.65M
-14.74%324.67M
-27.03%335.52M
-11.38%391.45M
-10.82%384.09M
-56.11%380.79M
Investment real estate
-0.55%45.9M
13.11%49.88M
-6.86%50.71M
-14.22%47.03M
-16.58%46.15M
-20.99%44.1M
-3.34%54.44M
10,274.75%54.83M
10,369.17%55.32M
10,463.61%55.82M
Long-term equity investment
8.43%12.79B
8.88%12.56B
3.43%11.93B
3.85%11.77B
1.87%11.79B
1.93%11.54B
2.86%11.53B
2.62%11.33B
269,559.19%11.58B
6,018.52%11.32B
Fixed assets
----
----
----
-1.48%2.6B
----
-2.17%2.66B
----
-8.77%2.64B
----
-8.38%2.72B
Fixed assets liquidation
----
----
----
28,830.96%117.36K
----
-92.88%94.81K
----
--405.67
----
--1.33M
Constru in process
----
----
----
85.40%713.6M
----
173.06%529.71M
----
32.80%384.91M
----
-15.67%193.99M
Productive biological assets
-18.18%773.55K
-17.39%816.52K
-16.67%859.5K
-16.00%902.47K
-15.38%945.45K
-14.81%988.42K
-14.29%1.03M
-13.79%1.07M
-13.33%1.12M
-12.90%1.16M
Intangible assets
-3.82%555.41M
-3.70%561.8M
-4.90%561.57M
-3.69%570.98M
-1.90%577.48M
-1.29%583.37M
-9.43%590.5M
-14.10%592.85M
-15.97%588.65M
-15.46%590.99M
Development expenditure
51.85%25.58M
75.90%25.42M
165.21%24M
148.52%22.49M
179.63%16.85M
139.90%14.45M
--9.05M
--9.05M
--6.02M
--6.02M
Goodwill
-6.88%96.96M
-6.88%96.96M
-19.83%104.12M
-19.83%104.12M
-19.83%104.12M
-19.83%104.12M
4.86%129.88M
4.86%129.88M
-73.10%129.88M
226.76%129.88M
Long deferred expense
14.43%117.77M
20.64%127.08M
-18.02%86.35M
-13.21%88.31M
1.40%102.92M
2.23%105.34M
222.49%105.33M
266.62%101.75M
270.77%101.5M
304.56%103.04M
Deferred tax assets
-3.32%752.24M
9.57%756.98M
23.52%795.38M
17.88%798.19M
8.31%778.06M
-3.14%690.87M
2.97%643.95M
15.27%677.12M
21.60%718.35M
38.62%713.25M
Usufruct assets
10.40%276.08M
12.72%291.18M
6.05%270.93M
-0.28%270.26M
-32.19%250.07M
-33.76%258.32M
10.62%255.47M
8.88%271.01M
50.47%368.79M
47.93%389.98M
Other non current assets
-75.54%133.85M
-78.51%116.37M
-40.72%572.76M
-43.64%561.89M
-42.00%547.19M
-43.90%541.48M
20.92%966.21M
5.54%996.92M
-92.11%943.4M
-6.62%965.22M
Total non current assets
5.71%18.82B
7.41%18.76B
2.31%18.21B
1.57%17.93B
-0.65%17.8B
-0.99%17.47B
2.80%17.8B
2.09%17.66B
1.31%17.92B
158.27%17.64B
Total assets
-4.61%54.25B
-1.62%52.91B
4.28%55.61B
4.70%54.37B
3.91%56.87B
0.87%53.78B
3.19%53.33B
4.06%51.93B
3.04%54.73B
1.88%53.32B
Liabilities
Current liabilities
Short term loan
-97.17%48.75M
-75.77%423.38M
-61.76%558.26M
-24.93%1.14B
-7.41%1.72B
-5.60%1.75B
-14.95%1.46B
-16.16%1.52B
-3.39%1.86B
7.49%1.85B
Notes payable and accounts payable
6.05%6.65B
7.43%6.67B
-3.70%6.36B
-0.74%6.36B
-8.04%6.27B
-6.34%6.21B
-2.53%6.6B
3.44%6.41B
2.78%6.82B
3.01%6.63B
-Notes payable
6.65%1.77B
3.40%1.91B
-3.17%1.76B
-2.00%1.85B
-7.52%1.66B
-7.08%1.85B
-6.39%1.82B
-1.47%1.89B
-11.77%1.8B
-10.63%1.99B
-Accounts payable
5.83%4.88B
9.15%4.76B
-3.90%4.6B
-0.22%4.51B
-8.23%4.61B
-6.03%4.36B
-0.98%4.79B
5.63%4.52B
9.23%5.02B
10.23%4.64B
Contract liabilities
-0.67%1.73B
10.13%1.92B
70.35%2.49B
13.48%1.76B
-8.79%1.74B
-32.52%1.74B
-12.79%1.46B
22.87%1.55B
23.77%1.91B
7.51%2.58B
Advance receipts
-24.67%1.25M
-8.21%446.67K
-56.03%1.07M
-36.09%2.05M
722.11%1.66M
-69.00%486.61K
188.32%2.43M
91.91%3.2M
-91.25%201.48K
9.53%1.57M
Salaries payable
14.17%945.68M
20.31%1.28B
129.52%862.77M
132.66%863.1M
175.15%828.28M
127.81%1.07B
80.27%375.9M
83.13%370.97M
33.05%301.03M
56.79%468.45M
Taxs payable
40.88%762.25M
37.37%466.6M
-1.90%492.97M
8.57%515.23M
-11.87%541.05M
-33.30%339.67M
-19.94%502.53M
-21.54%474.55M
6.85%613.91M
-4.30%509.29M
Other payable (including interest and dividends)
7.40%1.36B
35.27%1.39B
-5.91%1.33B
2.95%1.38B
-6.96%1.27B
-1.78%1.03B
5.19%1.41B
9.79%1.34B
6.21%1.36B
5.38%1.04B
-Dividend payable
-7.74%79.8M
0.00%86.49M
0.08%87.35M
-8.09%87.35M
-3.27%86.49M
-3.27%86.49M
0.91%87.27M
9.87%95.03M
3.38%89.41M
3.38%89.41M
-Other payable
----
----
----
3.80%1.29B
----
-1.64%938.6M
----
9.79%1.25B
----
5.58%954.28M
Non current liabilities due within one year
3.69%79.79M
18.33%88.44M
11.06%84.45M
-13.13%68.74M
-23.50%76.95M
-20.38%74.74M
-21.36%76.05M
-15.42%79.13M
28.87%100.59M
-6.74%93.87M
Other current liabilities
-60.70%658.63M
16.50%620.86M
272.05%1.73B
262.88%1.7B
228.63%1.68B
39.81%532.94M
128.04%464.78M
210.35%468.01M
147.57%509.96M
60.69%381.19M
Total current liabilities
-13.36%12.24B
0.95%12.86B
12.53%13.9B
12.87%13.8B
4.81%14.13B
-6.05%12.74B
-2.28%12.36B
5.80%12.22B
8.06%13.48B
6.60%13.56B
Current liabilities
Long term loan
0.00%2.1M
0.00%2.1M
0.00%2.1M
0.00%2.1M
0.00%2.1M
0.00%2.1M
-97.53%2.1M
-97.53%2.1M
-98.00%2.1M
-97.66%2.1M
Long term account payable
----
----
----
-3.95%607.38M
----
-2.24%626.9M
----
-1.81%632.34M
----
-0.44%641.24M
Long term salaries pay
-65.86%1.39M
-68.31%1.3M
-2.23%4.02M
-4.53%4.04M
-4.48%4.07M
-4.43%4.09M
-6.37%4.11M
-4.03%4.24M
-4.45%4.26M
-4.36%4.28M
Specific account payable
----
----
----
0.00%4.84M
----
0.00%4.84M
----
0.00%4.84M
----
0.00%4.84M
Estimate liabilities
--33.59M
--12.73M
--13.76M
--16.05M
----
----
----
----
----
----
Deferred tax liabilities
40.22%109.38M
25.54%93.87M
32.31%74.42M
31.04%91.31M
-4.34%78M
-23.76%74.77M
164.73%56.24M
254.35%69.68M
240.26%81.55M
54.06%98.08M
Long term deferred income
16.80%299.34M
23.74%295.49M
45.80%279.8M
38.61%258.3M
40.30%256.3M
33.70%238.81M
-0.06%191.91M
-6.11%186.34M
-7.66%182.68M
-10.32%178.62M
Lease liabilities
12.59%187.35M
10.62%190.66M
4.40%183.22M
5.17%193.46M
-37.13%166.4M
-39.69%172.35M
1.23%175.49M
-5.13%183.95M
43.17%264.67M
68.08%285.78M
Other non current liabilities
-85.45%1.93M
-88.83%1.93M
-91.11%1.93M
-91.03%1.93M
-37.08%13.28M
-16.23%17.3M
1,024.61%21.72M
1,014.96%21.54M
992.49%21.1M
969.01%20.65M
Total non current liabilities
6.51%1.22B
4.25%1.19B
6.97%1.17B
6.73%1.18B
-4.89%1.14B
-7.64%1.14B
-3.34%1.09B
-4.45%1.11B
3.12%1.2B
4.54%1.24B
Total liabilities
-11.87%13.46B
1.22%14.05B
12.08%15.07B
12.36%14.98B
4.02%15.27B
-6.19%13.88B
-2.37%13.44B
4.87%13.33B
7.63%14.68B
6.43%14.79B
Shareholders equity
Paid-in capital
-0.70%1.78B
-0.70%1.78B
-0.70%1.78B
-0.70%1.78B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
40.05%1.8B
40.08%1.8B
Capital reserve funds
-3.33%17.64B
-3.34%17.64B
-3.59%17.58B
-3.67%17.57B
0.07%18.25B
0.08%18.25B
-0.20%18.23B
-0.15%18.24B
0.48%18.23B
0.58%18.23B
Surplus reserve funds
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
Retained profit
-4.48%18.92B
-6.19%16.98B
3.26%18.72B
4.45%17.59B
8.58%19.8B
8.26%18.1B
13.16%18.13B
10.63%16.84B
6.05%18.24B
2.67%16.72B
Less:Treasury stock
----
----
----
----
0.00%707.43M
0.00%707.43M
0.00%707.43M
0.00%707.43M
--707.43M
--707.43M
Other composite income
-11.80%-101.23M
-13.10%-101.26M
5.70%-94.45M
-2.39%-97.91M
-43.04%-90.55M
-31.50%-89.54M
-14.95%-100.16M
-174.44%-95.63M
-1,777.65%-63.3M
-2,808.55%-68.09M
Shareholders equity without minority interests
-1.95%40.77B
-2.63%38.83B
1.59%40.52B
2.00%39.37B
3.87%41.58B
3.57%39.88B
5.44%39.89B
4.13%38.6B
2.23%40.03B
0.72%38.5B
Minority interests
14.78%26.86M
30.11%34.14M
1,641.77%21.01M
1,515.51%20.89M
2.48%23.4M
12.50%26.24M
-98.60%1.21M
-101.21%-1.48M
-92.99%22.83M
-88.77%23.32M
Total shareholder equity
-1.94%40.79B
-2.60%38.87B
1.64%40.54B
2.06%39.39B
3.87%41.6B
3.58%39.91B
5.21%39.89B
3.78%38.6B
1.45%40.05B
0.24%38.53B
Total liabilityies and equity
-4.61%54.25B
-1.62%52.91B
4.28%55.61B
4.70%54.37B
3.91%56.87B
0.87%53.78B
3.19%53.33B
4.06%51.93B
3.04%54.73B
1.88%53.32B
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -34.14%11.06B-23.42%10.89B7.15%14.02B17.33%14.72B23.18%16.79B8.90%14.22B14.56%13.09B24.35%12.55B27.78%13.63B-30.81%13.06B
Transactional financial assets 1,616.83%2.3B1,605.28%2.55B435.18%1.53B-32.07%1.05B-93.69%134.11M-93.82%149.37M-87.90%286.72M-46.64%1.54B-47.18%2.13B-48.82%2.42B
Notes receivable and accounts receivable 1.71%12.11B6.47%10.85B-3.48%10.59B0.45%10.45B9.64%11.91B3.18%10.19B34.54%10.97B31.35%10.4B30.29%10.86B31.50%9.88B
-Notes receivable 263.21%1.19B308.56%929.65M-77.75%270.14M-53.30%346.07M-68.43%326.87M-71.18%227.54M677.17%1.21B389.40%741.1M298.50%1.04B140.62%789.47M
-Accounts receivable -5.67%10.92B-0.43%9.92B5.76%10.32B4.58%10.11B17.86%11.58B9.64%9.97B21.99%9.76B24.37%9.66B21.66%9.83B26.52%9.09B
Other receivables (including interest and dividends) 44.61%133.22M4.21%108.43M-16.67%103.8M-31.55%364.96M-38.40%92.12M-12.52%104.05M-36.35%124.57M3.69%533.15M-67.63%149.55M-27.89%118.95M
-Dividend receivable --6.46M128.38%10.35M--5.41M-32.79%272.91M------4.53M----45.24%406.03M--------
-Other receivable -------------27.58%92.05M-----16.33%99.52M-----45.82%127.11M-----27.89%118.95M
Advance payment -19.83%236.51M-2.80%303.56M-46.19%239.75M-24.70%309.22M-52.57%295M-42.48%312.3M-8.35%445.54M-18.26%410.64M-28.07%621.96M2.17%542.95M
Inventories -2.63%5.97B-2.29%6.29B-11.34%6.14B-14.09%5.99B-11.69%6.13B-19.40%6.44B-22.23%6.92B-17.25%6.97B-19.09%6.94B-4.61%7.99B
Receivable financing 9.99%1.98B18.67%1.89B153.68%2.37B171.83%1.72B73.12%1.8B90.58%1.59B-46.87%934.28M-37.70%634.16M-10.42%1.04B-27.93%834.67M
Assets held for sale --221.46M------------------------------------
Non-current assets due within one year 116.75%483.93M8.47%480.3M--------11.53%223.27M22.39%442.77M---------63.24%200.19M-32.99%361.77M
Other current assets -44.69%940.45M-72.46%788.11M-12.93%2.4B48.77%1.83B36.79%1.7B503.38%2.86B764.07%2.76B75.38%1.23B147.72%1.24B-86.92%474.34M
Total current assets -9.31%35.44B-5.96%34.15B5.26%37.4B6.32%36.43B6.13%39.07B1.79%36.32B3.38%35.53B5.10%34.27B3.90%36.82B-21.60%35.68B
Non Current assets
Other equity investment 0.00%71.75M0.00%71.75M0.00%71.75M0.00%71.75M0.00%71.75M0.00%71.75M--71.75M--71.75M--71.75M--71.75M
Other non-current financial assets -34.81%198.6M19.41%387.69M-8.54%306.88M-20.18%312.46M-20.68%304.65M-14.74%324.67M-27.03%335.52M-11.38%391.45M-10.82%384.09M-56.11%380.79M
Investment real estate -0.55%45.9M13.11%49.88M-6.86%50.71M-14.22%47.03M-16.58%46.15M-20.99%44.1M-3.34%54.44M10,274.75%54.83M10,369.17%55.32M10,463.61%55.82M
Long-term equity investment 8.43%12.79B8.88%12.56B3.43%11.93B3.85%11.77B1.87%11.79B1.93%11.54B2.86%11.53B2.62%11.33B269,559.19%11.58B6,018.52%11.32B
Fixed assets -------------1.48%2.6B-----2.17%2.66B-----8.77%2.64B-----8.38%2.72B
Fixed assets liquidation ------------28,830.96%117.36K-----92.88%94.81K------405.67------1.33M
Constru in process ------------85.40%713.6M----173.06%529.71M----32.80%384.91M-----15.67%193.99M
Productive biological assets -18.18%773.55K-17.39%816.52K-16.67%859.5K-16.00%902.47K-15.38%945.45K-14.81%988.42K-14.29%1.03M-13.79%1.07M-13.33%1.12M-12.90%1.16M
Intangible assets -3.82%555.41M-3.70%561.8M-4.90%561.57M-3.69%570.98M-1.90%577.48M-1.29%583.37M-9.43%590.5M-14.10%592.85M-15.97%588.65M-15.46%590.99M
Development expenditure 51.85%25.58M75.90%25.42M165.21%24M148.52%22.49M179.63%16.85M139.90%14.45M--9.05M--9.05M--6.02M--6.02M
Goodwill -6.88%96.96M-6.88%96.96M-19.83%104.12M-19.83%104.12M-19.83%104.12M-19.83%104.12M4.86%129.88M4.86%129.88M-73.10%129.88M226.76%129.88M
Long deferred expense 14.43%117.77M20.64%127.08M-18.02%86.35M-13.21%88.31M1.40%102.92M2.23%105.34M222.49%105.33M266.62%101.75M270.77%101.5M304.56%103.04M
Deferred tax assets -3.32%752.24M9.57%756.98M23.52%795.38M17.88%798.19M8.31%778.06M-3.14%690.87M2.97%643.95M15.27%677.12M21.60%718.35M38.62%713.25M
Usufruct assets 10.40%276.08M12.72%291.18M6.05%270.93M-0.28%270.26M-32.19%250.07M-33.76%258.32M10.62%255.47M8.88%271.01M50.47%368.79M47.93%389.98M
Other non current assets -75.54%133.85M-78.51%116.37M-40.72%572.76M-43.64%561.89M-42.00%547.19M-43.90%541.48M20.92%966.21M5.54%996.92M-92.11%943.4M-6.62%965.22M
Total non current assets 5.71%18.82B7.41%18.76B2.31%18.21B1.57%17.93B-0.65%17.8B-0.99%17.47B2.80%17.8B2.09%17.66B1.31%17.92B158.27%17.64B
Total assets -4.61%54.25B-1.62%52.91B4.28%55.61B4.70%54.37B3.91%56.87B0.87%53.78B3.19%53.33B4.06%51.93B3.04%54.73B1.88%53.32B
Liabilities
Current liabilities
Short term loan -97.17%48.75M-75.77%423.38M-61.76%558.26M-24.93%1.14B-7.41%1.72B-5.60%1.75B-14.95%1.46B-16.16%1.52B-3.39%1.86B7.49%1.85B
Notes payable and accounts payable 6.05%6.65B7.43%6.67B-3.70%6.36B-0.74%6.36B-8.04%6.27B-6.34%6.21B-2.53%6.6B3.44%6.41B2.78%6.82B3.01%6.63B
-Notes payable 6.65%1.77B3.40%1.91B-3.17%1.76B-2.00%1.85B-7.52%1.66B-7.08%1.85B-6.39%1.82B-1.47%1.89B-11.77%1.8B-10.63%1.99B
-Accounts payable 5.83%4.88B9.15%4.76B-3.90%4.6B-0.22%4.51B-8.23%4.61B-6.03%4.36B-0.98%4.79B5.63%4.52B9.23%5.02B10.23%4.64B
Contract liabilities -0.67%1.73B10.13%1.92B70.35%2.49B13.48%1.76B-8.79%1.74B-32.52%1.74B-12.79%1.46B22.87%1.55B23.77%1.91B7.51%2.58B
Advance receipts -24.67%1.25M-8.21%446.67K-56.03%1.07M-36.09%2.05M722.11%1.66M-69.00%486.61K188.32%2.43M91.91%3.2M-91.25%201.48K9.53%1.57M
Salaries payable 14.17%945.68M20.31%1.28B129.52%862.77M132.66%863.1M175.15%828.28M127.81%1.07B80.27%375.9M83.13%370.97M33.05%301.03M56.79%468.45M
Taxs payable 40.88%762.25M37.37%466.6M-1.90%492.97M8.57%515.23M-11.87%541.05M-33.30%339.67M-19.94%502.53M-21.54%474.55M6.85%613.91M-4.30%509.29M
Other payable (including interest and dividends) 7.40%1.36B35.27%1.39B-5.91%1.33B2.95%1.38B-6.96%1.27B-1.78%1.03B5.19%1.41B9.79%1.34B6.21%1.36B5.38%1.04B
-Dividend payable -7.74%79.8M0.00%86.49M0.08%87.35M-8.09%87.35M-3.27%86.49M-3.27%86.49M0.91%87.27M9.87%95.03M3.38%89.41M3.38%89.41M
-Other payable ------------3.80%1.29B-----1.64%938.6M----9.79%1.25B----5.58%954.28M
Non current liabilities due within one year 3.69%79.79M18.33%88.44M11.06%84.45M-13.13%68.74M-23.50%76.95M-20.38%74.74M-21.36%76.05M-15.42%79.13M28.87%100.59M-6.74%93.87M
Other current liabilities -60.70%658.63M16.50%620.86M272.05%1.73B262.88%1.7B228.63%1.68B39.81%532.94M128.04%464.78M210.35%468.01M147.57%509.96M60.69%381.19M
Total current liabilities -13.36%12.24B0.95%12.86B12.53%13.9B12.87%13.8B4.81%14.13B-6.05%12.74B-2.28%12.36B5.80%12.22B8.06%13.48B6.60%13.56B
Current liabilities
Long term loan 0.00%2.1M0.00%2.1M0.00%2.1M0.00%2.1M0.00%2.1M0.00%2.1M-97.53%2.1M-97.53%2.1M-98.00%2.1M-97.66%2.1M
Long term account payable -------------3.95%607.38M-----2.24%626.9M-----1.81%632.34M-----0.44%641.24M
Long term salaries pay -65.86%1.39M-68.31%1.3M-2.23%4.02M-4.53%4.04M-4.48%4.07M-4.43%4.09M-6.37%4.11M-4.03%4.24M-4.45%4.26M-4.36%4.28M
Specific account payable ------------0.00%4.84M----0.00%4.84M----0.00%4.84M----0.00%4.84M
Estimate liabilities --33.59M--12.73M--13.76M--16.05M------------------------
Deferred tax liabilities 40.22%109.38M25.54%93.87M32.31%74.42M31.04%91.31M-4.34%78M-23.76%74.77M164.73%56.24M254.35%69.68M240.26%81.55M54.06%98.08M
Long term deferred income 16.80%299.34M23.74%295.49M45.80%279.8M38.61%258.3M40.30%256.3M33.70%238.81M-0.06%191.91M-6.11%186.34M-7.66%182.68M-10.32%178.62M
Lease liabilities 12.59%187.35M10.62%190.66M4.40%183.22M5.17%193.46M-37.13%166.4M-39.69%172.35M1.23%175.49M-5.13%183.95M43.17%264.67M68.08%285.78M
Other non current liabilities -85.45%1.93M-88.83%1.93M-91.11%1.93M-91.03%1.93M-37.08%13.28M-16.23%17.3M1,024.61%21.72M1,014.96%21.54M992.49%21.1M969.01%20.65M
Total non current liabilities 6.51%1.22B4.25%1.19B6.97%1.17B6.73%1.18B-4.89%1.14B-7.64%1.14B-3.34%1.09B-4.45%1.11B3.12%1.2B4.54%1.24B
Total liabilities -11.87%13.46B1.22%14.05B12.08%15.07B12.36%14.98B4.02%15.27B-6.19%13.88B-2.37%13.44B4.87%13.33B7.63%14.68B6.43%14.79B
Shareholders equity
Paid-in capital -0.70%1.78B-0.70%1.78B-0.70%1.78B-0.70%1.78B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B40.05%1.8B40.08%1.8B
Capital reserve funds -3.33%17.64B-3.34%17.64B-3.59%17.58B-3.67%17.57B0.07%18.25B0.08%18.25B-0.20%18.23B-0.15%18.24B0.48%18.23B0.58%18.23B
Surplus reserve funds 0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B
Retained profit -4.48%18.92B-6.19%16.98B3.26%18.72B4.45%17.59B8.58%19.8B8.26%18.1B13.16%18.13B10.63%16.84B6.05%18.24B2.67%16.72B
Less:Treasury stock ----------------0.00%707.43M0.00%707.43M0.00%707.43M0.00%707.43M--707.43M--707.43M
Other composite income -11.80%-101.23M-13.10%-101.26M5.70%-94.45M-2.39%-97.91M-43.04%-90.55M-31.50%-89.54M-14.95%-100.16M-174.44%-95.63M-1,777.65%-63.3M-2,808.55%-68.09M
Shareholders equity without minority interests -1.95%40.77B-2.63%38.83B1.59%40.52B2.00%39.37B3.87%41.58B3.57%39.88B5.44%39.89B4.13%38.6B2.23%40.03B0.72%38.5B
Minority interests 14.78%26.86M30.11%34.14M1,641.77%21.01M1,515.51%20.89M2.48%23.4M12.50%26.24M-98.60%1.21M-101.21%-1.48M-92.99%22.83M-88.77%23.32M
Total shareholder equity -1.94%40.79B-2.60%38.87B1.64%40.54B2.06%39.39B3.87%41.6B3.58%39.91B5.21%39.89B3.78%38.6B1.45%40.05B0.24%38.53B
Total liabilityies and equity -4.61%54.25B-1.62%52.91B4.28%55.61B4.70%54.37B3.91%56.87B0.87%53.78B3.19%53.33B4.06%51.93B3.04%54.73B1.88%53.32B
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.