CN Stock MarketDetailed Quotes

000002 China Vanke Co.,Ltd.

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  • 8.41
  • -0.28-3.22%
Market Closed Dec 13 15:00 CST
100.34BMarket Cap-5.17P/E (TTM)

China Vanke Co.,Ltd. Key Stats

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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
-23.08%79.75B
-24.38%92.4B
-40.67%83.07B
-27.25%99.81B
-12.75%103.68B
-13.39%122.18B
-1.25%140.01B
-8.13%137.21B
-19.22%118.83B
-27.73%141.07B
Transactional financial assets
-4.75%13.97M
-5.31%13.81M
-5.49%13.81M
-24.96%13.61M
-19.18%14.67M
-39.71%14.59M
-52.38%14.61M
-11.88%18.14M
-58.55%18.15M
-89.35%24.19M
Notes receivable and accounts receivable
4.63%9.82B
5.14%9.58B
2.30%8.8B
-2.80%7.3B
20.44%9.38B
39.40%9.11B
44.55%8.6B
57.43%7.51B
61.37%7.79B
73.70%6.54B
-Notes receivable
7.31%10.77M
153.79%32.25M
490.75%24.57M
16.31%7.62M
28.91%10.04M
-17.89%12.71M
-83.04%4.16M
-76.33%6.55M
-58.51%7.79M
-66.34%15.47M
-Accounts receivable
4.63%9.81B
4.93%9.55B
2.06%8.78B
-2.81%7.29B
20.43%9.37B
39.53%9.1B
45.08%8.6B
58.21%7.5B
61.83%7.78B
75.43%6.52B
Other receivables (including interest and dividends)
-4.42%257.31B
-0.12%262.48B
-7.69%258.75B
-6.55%254.84B
-3.13%269.2B
-1.09%262.79B
1.36%280.31B
2.49%272.69B
7.91%277.91B
1.64%265.7B
-Dividend receivable
--57.88M
----
23.40%74.05M
--59.03M
----
----
211.86%60.01M
----
211.59%59.99M
-3.37%44.64M
-Accrued interest receivable
--10.25M
----
148.89%185.96M
--173.59M
----
----
648.25%74.72M
----
-34.89%37.85M
-98.64%962.41K
-Other receivable
--257.24B
----
-7.74%258.49B
--254.61B
----
----
1.32%280.17B
----
7.91%277.81B
1.67%265.65B
Contractual assets
5.11%13.68B
14.27%13.97B
15.87%13.29B
25.17%13.68B
24.49%13.01B
11.61%12.22B
6.32%11.47B
5.17%10.93B
6.65%10.45B
24.03%10.95B
Advance payment
2.06%61.65B
2.85%63.87B
-5.69%58.86B
-6.18%56.74B
-7.40%60.4B
-11.39%62.1B
-10.13%62.41B
-10.04%60.48B
-13.73%65.23B
-17.54%70.08B
Inventories
-28.89%579.34B
-25.88%620.4B
-23.43%672.06B
-22.64%701.7B
-17.05%814.7B
-18.18%837.03B
-18.45%877.71B
-15.67%907.06B
-11.75%982.18B
-2.37%1.02T
Other current assets
-21.56%14.73B
-19.70%15.5B
-20.81%16.23B
-17.70%15.98B
-4.26%18.78B
-5.05%19.3B
-24.07%20.49B
-25.15%19.41B
-23.47%19.62B
-13.87%20.33B
Total current assets
-21.19%1.02T
-18.63%1.08T
-20.70%1.11T
-18.73%1.15T
-13.00%1.29T
-13.83%1.33T
-12.91%1.4T
-11.56%1.42T
-9.32%1.48T
-5.79%1.54T
Non Current assets
Other equity investment
30.68%1.23B
-6.56%978.59M
-14.28%991.5M
-18.16%1.03B
-12.44%937.52M
-24.75%1.05B
-27.27%1.16B
-31.59%1.25B
-38.07%1.07B
-18.02%1.39B
Other non-current financial assets
-28.93%1.15B
-46.78%1.16B
-51.21%1.16B
-69.96%1.16B
49.77%1.62B
103.64%2.18B
125.39%2.38B
272.43%3.88B
19.33%1.08B
30.75%1.07B
Investment real estate
-2.50%106.54B
-0.93%106.12B
11.25%110.57B
11.73%110.13B
15.14%109.27B
22.06%107.12B
13.87%99.39B
14.68%98.57B
11.60%94.9B
3.43%87.76B
Long-term equity investment
-9.16%123.52B
-7.10%128.01B
0.14%128.47B
0.81%130.56B
-3.49%135.98B
-2.67%137.79B
-7.94%128.29B
-10.34%129.51B
-5.06%140.9B
-0.31%141.58B
Fixed assets
----
20.81%20.86B
----
----
----
21.38%17.26B
----
28.07%16.42B
----
12.90%14.22B
Constru in process
----
-57.32%1.07B
----
----
----
-35.67%2.5B
----
-45.57%1.85B
----
2.57%3.89B
Productive biological assets
20.19%305.87M
51.25%349.67M
-12.29%260.47M
-31.67%218.25M
-12.91%254.48M
1.18%231.19M
118.87%296.96M
--319.39M
--292.21M
--228.5M
Intangible assets
-22.95%8.38B
-27.40%8.27B
-5.22%11.01B
-5.12%10.96B
-6.06%10.87B
1.70%11.39B
8.70%11.61B
10.55%11.55B
50.22%11.57B
81.36%11.2B
Goodwill
2.13%5.53B
2.33%5.54B
2.54%5.54B
0.12%5.41B
0.34%5.41B
0.33%5.41B
0.04%5.4B
41.34%5.4B
278.92%5.4B
2,575.15%5.4B
Long deferred expense
0.66%7.86B
-1.09%8.06B
-0.63%8.26B
-9.05%8.07B
-8.48%7.81B
-6.12%8.15B
-3.87%8.32B
-1.52%8.88B
-7.36%8.53B
-5.84%8.68B
Deferred tax assets
10.13%41.29B
4.37%39.93B
5.85%39.9B
8.96%39.38B
4.89%37.5B
12.93%38.26B
7.45%37.7B
7.83%36.14B
16.52%35.75B
15.26%33.88B
Usufruct assets
-16.07%17.41B
-13.73%18.36B
-12.40%19.06B
-11.76%19.57B
-13.10%20.74B
-10.30%21.28B
-8.77%21.76B
-8.50%22.18B
-2.67%23.87B
-4.61%23.72B
Other non current assets
-8.30%5.63B
-9.31%5.91B
-7.09%5.94B
-8.55%5.94B
-31.94%6.14B
-22.99%6.51B
-17.75%6.39B
-17.09%6.49B
26.42%9.02B
18.07%8.46B
Total non current assets
-4.55%340.9B
-4.05%344.61B
3.15%352.8B
3.55%354.59B
1.93%357.16B
5.17%359.15B
1.01%342.03B
1.21%342.45B
5.28%350.39B
5.79%341.49B
Total assets
-17.58%1.36T
-15.52%1.42T
-16.02%1.46T
-14.39%1.5T
-10.15%1.65T
-10.38%1.68T
-10.49%1.74T
-9.33%1.76T
-6.85%1.83T
-3.88%1.88T
Liabilities
Current liabilities
Short term loan
138.07%8.68B
43.62%3.53B
-36.29%1.98B
-74.27%1.06B
-12.88%3.65B
-56.32%2.46B
-77.80%3.1B
-71.32%4.13B
-77.79%4.18B
-73.01%5.62B
Transactional financial liabilities
----
----
----
----
----
----
0.00%191.79M
0.00%191.79M
--191.79M
--191.79M
Notes payable and accounts payable
-30.04%174.17B
-25.36%193.26B
-21.75%201.02B
-23.35%221.7B
-16.97%248.94B
-16.71%258.92B
-15.25%256.89B
-12.49%289.24B
-3.92%299.82B
1.15%310.86B
-Notes payable
----
----
1,353.51%7.97M
-68.24%7.97M
----
----
-99.49%548.38K
-79.99%25.1M
-60.08%91.09M
-37.76%169.59M
-Accounts payable
-30.04%174.17B
-25.36%193.26B
-21.75%201.01B
-23.35%221.69B
-16.95%248.94B
-16.66%258.92B
-15.22%256.89B
-12.47%289.22B
-3.88%299.73B
1.19%310.69B
Contract liabilities
-38.73%249.71B
-35.54%276.87B
-38.72%298.5B
-33.71%308.64B
-24.04%407.54B
-26.90%429.51B
-25.73%487.11B
-26.89%465.58B
-23.11%536.51B
-15.36%587.61B
Advance receipts
7.95%1.72B
14.21%1.8B
30.35%1.71B
43.25%1.81B
29.25%1.6B
34.95%1.58B
3.35%1.31B
-7.63%1.26B
4.20%1.23B
16.50%1.17B
Salaries payable
-29.27%3.66B
-27.53%3.84B
-27.08%3.66B
-36.80%4.27B
-21.54%5.17B
-10.11%5.3B
-3.53%5.02B
6.04%6.76B
70.31%6.59B
-13.37%5.89B
Taxs payable
-7.62%25.65B
-12.00%25.41B
-3.57%28.25B
-6.50%29.77B
8.18%27.76B
28.43%28.88B
27.08%29.3B
26.37%31.84B
12.82%25.66B
13.98%22.49B
Other payable (including interest and dividends)
-5.40%153.19B
-9.13%154.76B
-9.23%158.2B
-6.97%161.78B
-12.13%161.94B
-13.50%170.3B
-11.95%174.3B
-9.46%173.9B
-6.21%184.3B
-3.62%196.89B
-Interest payable
--48.08M
----
0.83%48.86M
--51.07M
----
----
-67.48%48.45M
----
-9.88%140.43M
----
-Dividend payable
--275.35M
-95.80%367.81M
-68.90%181.77M
-8.35%539.99M
----
-27.24%8.76B
-58.60%584.52M
-66.23%589.18M
-10.30%552.17M
-21.21%12.03B
-Other payable
--152.87B
-4.43%154.39B
-9.03%157.97B
-7.00%161.19B
----
-12.61%161.54B
-11.57%173.66B
-8.94%173.32B
-6.20%183.61B
-2.20%184.86B
Non current liabilities due within one year
134.82%111.52B
118.90%101.98B
37.77%82.19B
1.57%64.93B
-24.25%47.49B
-23.47%46.59B
33.88%59.66B
33.36%63.92B
-0.48%62.69B
-8.43%60.87B
Other current liabilities
-37.89%22.54B
-34.86%24.93B
-37.26%26.8B
-31.94%27.75B
-22.82%36.29B
-25.53%38.28B
-26.12%42.71B
-26.92%40.77B
-23.18%47.02B
-13.83%51.4B
Total current liabilities
-20.16%750.83B
-19.91%786.44B
-24.29%802.37B
-23.75%821.79B
-19.50%940.47B
-21.03%981.91B
-18.72%1.06T
-17.82%1.08T
-15.20%1.17T
-9.95%1.24T
Current liabilities
Long term loan
-17.52%177.39B
-13.76%185.58B
-4.77%189.6B
9.40%197.76B
26.47%215.06B
28.39%215.19B
21.52%199.09B
17.14%180.77B
26.01%170.05B
25.55%167.6B
Bonds payable
-44.48%33.44B
-27.68%43.74B
-19.47%50.22B
-13.00%59.87B
-2.10%60.22B
21.00%60.47B
4.75%62.36B
29.79%68.82B
15.04%61.52B
-1.84%49.98B
Estimate liabilities
111.58%928.87M
111.24%941.86M
11.15%479.69M
9.24%450.4M
20.66%439.02M
35.99%445.88M
46.75%431.56M
49.84%412.29M
61.39%363.83M
52.29%327.88M
Deferred tax liabilities
-3.40%1.08B
-0.26%1.12B
5.03%1.18B
-3.24%1.14B
-5.92%1.11B
-6.41%1.12B
-9.60%1.12B
-8.87%1.18B
126.62%1.18B
452.71%1.2B
Lease liabilities
-14.90%17.87B
-12.03%18.68B
-11.03%19.22B
-10.97%19.64B
-12.78%21B
-10.69%21.23B
-10.14%21.61B
-9.23%22.07B
-1.61%24.07B
-3.11%23.77B
Other non current liabilities
1.74%1.29B
7.34%1.27B
11.07%1.26B
12.42%1.26B
10.71%1.27B
0.69%1.18B
-3.93%1.14B
-6.42%1.12B
-2.05%1.15B
7.12%1.17B
Total non current liabilities
-22.44%231.99B
-16.13%251.32B
-8.32%261.96B
2.10%280.13B
15.78%299.1B
22.78%299.64B
14.24%285.75B
17.04%274.37B
20.26%258.33B
15.96%244.06B
Total liabilities
-20.71%982.82B
-19.02%1.04T
-20.90%1.06T
-18.51%1.1T
-13.11%1.24T
-13.84%1.28T
-13.42%1.35T
-12.53%1.35T
-10.41%1.43T
-6.52%1.49T
Shareholders equity
Paid-in capital
0.00%11.93B
0.00%11.93B
0.00%11.93B
2.58%11.93B
2.58%11.93B
2.63%11.93B
2.63%11.93B
0.05%11.63B
0.05%11.63B
0.07%11.63B
Capital reserve funds
2.64%25.47B
2.30%25.42B
6.31%25.33B
9.55%25.05B
8.42%24.82B
21.34%24.85B
15.72%23.83B
11.09%22.87B
23.58%22.89B
11.24%20.48B
Surplus reserve funds
7.21%126.23B
7.21%126.23B
7.21%126.23B
7.21%126.23B
5.90%117.74B
5.90%117.74B
5.90%117.74B
5.90%117.74B
14.08%111.19B
14.08%111.19B
Retained profit
-26.93%75.67B
-16.08%83.76B
-6.24%93.25B
-4.49%93.62B
5.17%103.56B
6.58%99.81B
5.66%99.46B
5.73%98.01B
-2.10%98.47B
-1.37%93.64B
Less:Treasury stock
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
--1.29B
--1.29B
--1.29B
--1.29B
Other composite income
-1.06%-3.89B
-17.76%-4.37B
14.84%-4.82B
15.75%-4.75B
-116.33%-3.85B
-163.85%-3.71B
-758.44%-5.66B
-3,898.28%-5.64B
-210.17%-1.78B
-147.80%-1.41B
Shareholders equity without minority interests
-7.43%234.12B
-3.07%241.68B
1.88%250.63B
3.07%250.78B
4.89%252.91B
6.44%249.33B
3.86%246.01B
3.12%243.33B
5.92%241.11B
5.58%234.23B
Minority interests
-9.07%140.24B
-6.48%143.38B
-1.71%148.9B
-6.26%152.15B
-6.46%154.22B
-2.64%153.32B
-3.16%151.49B
3.50%162.31B
11.92%164.86B
11.01%157.47B
Total shareholder equity
-8.05%374.36B
-4.37%385.06B
0.51%399.53B
-0.67%402.93B
0.29%407.13B
2.79%402.64B
1.07%397.51B
3.28%405.64B
8.28%405.97B
7.69%391.71B
Total liabilityies and equity
-17.58%1.36T
-15.52%1.42T
-16.02%1.46T
-14.39%1.5T
-10.15%1.65T
-10.38%1.68T
-10.49%1.74T
-9.33%1.76T
-6.85%1.83T
-3.88%1.88T
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
(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 -23.08%79.75B-24.38%92.4B-40.67%83.07B-27.25%99.81B-12.75%103.68B-13.39%122.18B-1.25%140.01B-8.13%137.21B-19.22%118.83B-27.73%141.07B
Transactional financial assets -4.75%13.97M-5.31%13.81M-5.49%13.81M-24.96%13.61M-19.18%14.67M-39.71%14.59M-52.38%14.61M-11.88%18.14M-58.55%18.15M-89.35%24.19M
Notes receivable and accounts receivable 4.63%9.82B5.14%9.58B2.30%8.8B-2.80%7.3B20.44%9.38B39.40%9.11B44.55%8.6B57.43%7.51B61.37%7.79B73.70%6.54B
-Notes receivable 7.31%10.77M153.79%32.25M490.75%24.57M16.31%7.62M28.91%10.04M-17.89%12.71M-83.04%4.16M-76.33%6.55M-58.51%7.79M-66.34%15.47M
-Accounts receivable 4.63%9.81B4.93%9.55B2.06%8.78B-2.81%7.29B20.43%9.37B39.53%9.1B45.08%8.6B58.21%7.5B61.83%7.78B75.43%6.52B
Other receivables (including interest and dividends) -4.42%257.31B-0.12%262.48B-7.69%258.75B-6.55%254.84B-3.13%269.2B-1.09%262.79B1.36%280.31B2.49%272.69B7.91%277.91B1.64%265.7B
-Dividend receivable --57.88M----23.40%74.05M--59.03M--------211.86%60.01M----211.59%59.99M-3.37%44.64M
-Accrued interest receivable --10.25M----148.89%185.96M--173.59M--------648.25%74.72M-----34.89%37.85M-98.64%962.41K
-Other receivable --257.24B-----7.74%258.49B--254.61B--------1.32%280.17B----7.91%277.81B1.67%265.65B
Contractual assets 5.11%13.68B14.27%13.97B15.87%13.29B25.17%13.68B24.49%13.01B11.61%12.22B6.32%11.47B5.17%10.93B6.65%10.45B24.03%10.95B
Advance payment 2.06%61.65B2.85%63.87B-5.69%58.86B-6.18%56.74B-7.40%60.4B-11.39%62.1B-10.13%62.41B-10.04%60.48B-13.73%65.23B-17.54%70.08B
Inventories -28.89%579.34B-25.88%620.4B-23.43%672.06B-22.64%701.7B-17.05%814.7B-18.18%837.03B-18.45%877.71B-15.67%907.06B-11.75%982.18B-2.37%1.02T
Other current assets -21.56%14.73B-19.70%15.5B-20.81%16.23B-17.70%15.98B-4.26%18.78B-5.05%19.3B-24.07%20.49B-25.15%19.41B-23.47%19.62B-13.87%20.33B
Total current assets -21.19%1.02T-18.63%1.08T-20.70%1.11T-18.73%1.15T-13.00%1.29T-13.83%1.33T-12.91%1.4T-11.56%1.42T-9.32%1.48T-5.79%1.54T
Non Current assets
Other equity investment 30.68%1.23B-6.56%978.59M-14.28%991.5M-18.16%1.03B-12.44%937.52M-24.75%1.05B-27.27%1.16B-31.59%1.25B-38.07%1.07B-18.02%1.39B
Other non-current financial assets -28.93%1.15B-46.78%1.16B-51.21%1.16B-69.96%1.16B49.77%1.62B103.64%2.18B125.39%2.38B272.43%3.88B19.33%1.08B30.75%1.07B
Investment real estate -2.50%106.54B-0.93%106.12B11.25%110.57B11.73%110.13B15.14%109.27B22.06%107.12B13.87%99.39B14.68%98.57B11.60%94.9B3.43%87.76B
Long-term equity investment -9.16%123.52B-7.10%128.01B0.14%128.47B0.81%130.56B-3.49%135.98B-2.67%137.79B-7.94%128.29B-10.34%129.51B-5.06%140.9B-0.31%141.58B
Fixed assets ----20.81%20.86B------------21.38%17.26B----28.07%16.42B----12.90%14.22B
Constru in process -----57.32%1.07B-------------35.67%2.5B-----45.57%1.85B----2.57%3.89B
Productive biological assets 20.19%305.87M51.25%349.67M-12.29%260.47M-31.67%218.25M-12.91%254.48M1.18%231.19M118.87%296.96M--319.39M--292.21M--228.5M
Intangible assets -22.95%8.38B-27.40%8.27B-5.22%11.01B-5.12%10.96B-6.06%10.87B1.70%11.39B8.70%11.61B10.55%11.55B50.22%11.57B81.36%11.2B
Goodwill 2.13%5.53B2.33%5.54B2.54%5.54B0.12%5.41B0.34%5.41B0.33%5.41B0.04%5.4B41.34%5.4B278.92%5.4B2,575.15%5.4B
Long deferred expense 0.66%7.86B-1.09%8.06B-0.63%8.26B-9.05%8.07B-8.48%7.81B-6.12%8.15B-3.87%8.32B-1.52%8.88B-7.36%8.53B-5.84%8.68B
Deferred tax assets 10.13%41.29B4.37%39.93B5.85%39.9B8.96%39.38B4.89%37.5B12.93%38.26B7.45%37.7B7.83%36.14B16.52%35.75B15.26%33.88B
Usufruct assets -16.07%17.41B-13.73%18.36B-12.40%19.06B-11.76%19.57B-13.10%20.74B-10.30%21.28B-8.77%21.76B-8.50%22.18B-2.67%23.87B-4.61%23.72B
Other non current assets -8.30%5.63B-9.31%5.91B-7.09%5.94B-8.55%5.94B-31.94%6.14B-22.99%6.51B-17.75%6.39B-17.09%6.49B26.42%9.02B18.07%8.46B
Total non current assets -4.55%340.9B-4.05%344.61B3.15%352.8B3.55%354.59B1.93%357.16B5.17%359.15B1.01%342.03B1.21%342.45B5.28%350.39B5.79%341.49B
Total assets -17.58%1.36T-15.52%1.42T-16.02%1.46T-14.39%1.5T-10.15%1.65T-10.38%1.68T-10.49%1.74T-9.33%1.76T-6.85%1.83T-3.88%1.88T
Liabilities
Current liabilities
Short term loan 138.07%8.68B43.62%3.53B-36.29%1.98B-74.27%1.06B-12.88%3.65B-56.32%2.46B-77.80%3.1B-71.32%4.13B-77.79%4.18B-73.01%5.62B
Transactional financial liabilities ------------------------0.00%191.79M0.00%191.79M--191.79M--191.79M
Notes payable and accounts payable -30.04%174.17B-25.36%193.26B-21.75%201.02B-23.35%221.7B-16.97%248.94B-16.71%258.92B-15.25%256.89B-12.49%289.24B-3.92%299.82B1.15%310.86B
-Notes payable --------1,353.51%7.97M-68.24%7.97M---------99.49%548.38K-79.99%25.1M-60.08%91.09M-37.76%169.59M
-Accounts payable -30.04%174.17B-25.36%193.26B-21.75%201.01B-23.35%221.69B-16.95%248.94B-16.66%258.92B-15.22%256.89B-12.47%289.22B-3.88%299.73B1.19%310.69B
Contract liabilities -38.73%249.71B-35.54%276.87B-38.72%298.5B-33.71%308.64B-24.04%407.54B-26.90%429.51B-25.73%487.11B-26.89%465.58B-23.11%536.51B-15.36%587.61B
Advance receipts 7.95%1.72B14.21%1.8B30.35%1.71B43.25%1.81B29.25%1.6B34.95%1.58B3.35%1.31B-7.63%1.26B4.20%1.23B16.50%1.17B
Salaries payable -29.27%3.66B-27.53%3.84B-27.08%3.66B-36.80%4.27B-21.54%5.17B-10.11%5.3B-3.53%5.02B6.04%6.76B70.31%6.59B-13.37%5.89B
Taxs payable -7.62%25.65B-12.00%25.41B-3.57%28.25B-6.50%29.77B8.18%27.76B28.43%28.88B27.08%29.3B26.37%31.84B12.82%25.66B13.98%22.49B
Other payable (including interest and dividends) -5.40%153.19B-9.13%154.76B-9.23%158.2B-6.97%161.78B-12.13%161.94B-13.50%170.3B-11.95%174.3B-9.46%173.9B-6.21%184.3B-3.62%196.89B
-Interest payable --48.08M----0.83%48.86M--51.07M---------67.48%48.45M-----9.88%140.43M----
-Dividend payable --275.35M-95.80%367.81M-68.90%181.77M-8.35%539.99M-----27.24%8.76B-58.60%584.52M-66.23%589.18M-10.30%552.17M-21.21%12.03B
-Other payable --152.87B-4.43%154.39B-9.03%157.97B-7.00%161.19B-----12.61%161.54B-11.57%173.66B-8.94%173.32B-6.20%183.61B-2.20%184.86B
Non current liabilities due within one year 134.82%111.52B118.90%101.98B37.77%82.19B1.57%64.93B-24.25%47.49B-23.47%46.59B33.88%59.66B33.36%63.92B-0.48%62.69B-8.43%60.87B
Other current liabilities -37.89%22.54B-34.86%24.93B-37.26%26.8B-31.94%27.75B-22.82%36.29B-25.53%38.28B-26.12%42.71B-26.92%40.77B-23.18%47.02B-13.83%51.4B
Total current liabilities -20.16%750.83B-19.91%786.44B-24.29%802.37B-23.75%821.79B-19.50%940.47B-21.03%981.91B-18.72%1.06T-17.82%1.08T-15.20%1.17T-9.95%1.24T
Current liabilities
Long term loan -17.52%177.39B-13.76%185.58B-4.77%189.6B9.40%197.76B26.47%215.06B28.39%215.19B21.52%199.09B17.14%180.77B26.01%170.05B25.55%167.6B
Bonds payable -44.48%33.44B-27.68%43.74B-19.47%50.22B-13.00%59.87B-2.10%60.22B21.00%60.47B4.75%62.36B29.79%68.82B15.04%61.52B-1.84%49.98B
Estimate liabilities 111.58%928.87M111.24%941.86M11.15%479.69M9.24%450.4M20.66%439.02M35.99%445.88M46.75%431.56M49.84%412.29M61.39%363.83M52.29%327.88M
Deferred tax liabilities -3.40%1.08B-0.26%1.12B5.03%1.18B-3.24%1.14B-5.92%1.11B-6.41%1.12B-9.60%1.12B-8.87%1.18B126.62%1.18B452.71%1.2B
Lease liabilities -14.90%17.87B-12.03%18.68B-11.03%19.22B-10.97%19.64B-12.78%21B-10.69%21.23B-10.14%21.61B-9.23%22.07B-1.61%24.07B-3.11%23.77B
Other non current liabilities 1.74%1.29B7.34%1.27B11.07%1.26B12.42%1.26B10.71%1.27B0.69%1.18B-3.93%1.14B-6.42%1.12B-2.05%1.15B7.12%1.17B
Total non current liabilities -22.44%231.99B-16.13%251.32B-8.32%261.96B2.10%280.13B15.78%299.1B22.78%299.64B14.24%285.75B17.04%274.37B20.26%258.33B15.96%244.06B
Total liabilities -20.71%982.82B-19.02%1.04T-20.90%1.06T-18.51%1.1T-13.11%1.24T-13.84%1.28T-13.42%1.35T-12.53%1.35T-10.41%1.43T-6.52%1.49T
Shareholders equity
Paid-in capital 0.00%11.93B0.00%11.93B0.00%11.93B2.58%11.93B2.58%11.93B2.63%11.93B2.63%11.93B0.05%11.63B0.05%11.63B0.07%11.63B
Capital reserve funds 2.64%25.47B2.30%25.42B6.31%25.33B9.55%25.05B8.42%24.82B21.34%24.85B15.72%23.83B11.09%22.87B23.58%22.89B11.24%20.48B
Surplus reserve funds 7.21%126.23B7.21%126.23B7.21%126.23B7.21%126.23B5.90%117.74B5.90%117.74B5.90%117.74B5.90%117.74B14.08%111.19B14.08%111.19B
Retained profit -26.93%75.67B-16.08%83.76B-6.24%93.25B-4.49%93.62B5.17%103.56B6.58%99.81B5.66%99.46B5.73%98.01B-2.10%98.47B-1.37%93.64B
Less:Treasury stock 0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B--1.29B--1.29B--1.29B--1.29B
Other composite income -1.06%-3.89B-17.76%-4.37B14.84%-4.82B15.75%-4.75B-116.33%-3.85B-163.85%-3.71B-758.44%-5.66B-3,898.28%-5.64B-210.17%-1.78B-147.80%-1.41B
Shareholders equity without minority interests -7.43%234.12B-3.07%241.68B1.88%250.63B3.07%250.78B4.89%252.91B6.44%249.33B3.86%246.01B3.12%243.33B5.92%241.11B5.58%234.23B
Minority interests -9.07%140.24B-6.48%143.38B-1.71%148.9B-6.26%152.15B-6.46%154.22B-2.64%153.32B-3.16%151.49B3.50%162.31B11.92%164.86B11.01%157.47B
Total shareholder equity -8.05%374.36B-4.37%385.06B0.51%399.53B-0.67%402.93B0.29%407.13B2.79%402.64B1.07%397.51B3.28%405.64B8.28%405.97B7.69%391.71B
Total liabilityies and equity -17.58%1.36T-15.52%1.42T-16.02%1.46T-14.39%1.5T-10.15%1.65T-10.38%1.68T-10.49%1.74T-9.33%1.76T-6.85%1.83T-3.88%1.88T
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----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.