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000002 China Vanke Co.,Ltd.

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  • 9.20
  • -0.14-1.50%
Not Open Oct 15 15:00 CST
109.76BMarket Cap-14511P/E (TTM)

China Vanke Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
-27.88%141.78B
Transactional financial assets
-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
-77.48%30.68M
Notes receivable and accounts receivable
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
76.83%5.95B
-Notes receivable
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
-40.81%24.53M
-Accounts receivable
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
78.30%5.93B
Other receivables (including interest and dividends)
-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
8.49%276.54B
-Dividend receivable
----
23.40%74.05M
----
----
----
211.86%60.01M
----
211.59%59.99M
-3.37%44.64M
-0.29%19.24M
-Accrued interest receivable
----
148.89%185.96M
----
----
----
648.25%74.72M
----
-34.89%37.85M
-98.64%962.41K
-75.98%9.99M
-Other receivable
--262.48B
-7.74%258.49B
--254.84B
----
----
1.32%280.17B
----
7.91%277.81B
1.67%265.65B
8.50%276.51B
Contractual assets
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
65.13%10.79B
Advance payment
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
-2.92%69.45B
Inventories
-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
5.44%1.08T
Assets held for sale
----
----
----
----
----
----
----
----
----
-85.89%892.42M
Other current assets
-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
11.90%26.99B
Total current assets
-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
1.54%1.61T
Non Current assets
Other equity investment
-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
-4.43%1.59B
Other non-current financial assets
-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
51.61%1.06B
Investment real estate
-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
9.57%87.28B
Long-term equity investment
-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
-2.11%139.37B
Fixed assets
20.81%20.86B
----
17.13%19.23B
----
21.38%17.26B
----
28.07%16.42B
----
12.90%14.22B
----
Constru in process
-57.32%1.07B
----
57.88%2.92B
----
-35.67%2.5B
----
-45.57%1.85B
----
2.57%3.89B
----
Productive biological assets
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
--135.68M
Intangible assets
-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
73.43%10.68B
Goodwill
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
2,491.71%5.4B
Long deferred expense
-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
-7.11%8.65B
Deferred tax assets
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
20.97%35.08B
Usufruct assets
-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
-4.12%23.85B
Other non current assets
-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
-44.10%7.77B
Total non current assets
-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
4.66%338.6B
Total assets
-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
2.07%1.95T
Liabilities
Current liabilities
Short term loan
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
2.65%13.97B
Transactional financial liabilities
----
----
----
----
----
0.00%191.79M
0.00%191.79M
--191.79M
--191.79M
--191.79M
Notes payable and accounts payable
-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
4.39%303.11B
-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
-75.35%108.35M
-Accounts payable
-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
4.52%303B
Contract liabilities
-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
-3.77%655.83B
Advance receipts
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
35.40%1.27B
Salaries payable
-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
-17.07%5.2B
Taxs payable
-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
-9.56%23.05B
Other payable (including interest and dividends)
-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
-4.92%197.95B
-Interest payable
----
0.83%48.86M
----
----
----
-67.48%48.45M
----
-9.88%140.43M
----
--148.99M
-Dividend payable
-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
342.49%1.41B
-Other payable
-4.43%154.39B
-9.03%157.97B
-6.97%161.24B
----
-12.61%161.54B
-11.57%173.66B
-8.94%173.32B
-6.20%183.61B
-2.20%184.86B
--196.39B
Non current liabilities due within one year
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
-27.88%44.56B
Other current liabilities
-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
-1.18%57.81B
Total current liabilities
-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
-3.19%1.3T
Current liabilities
Long term loan
-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
23.58%163.84B
Bonds payable
-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
27.04%59.53B
Estimate liabilities
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
34.97%294.08M
Deferred tax liabilities
-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
437.90%1.24B
Lease liabilities
-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
-1.64%24.04B
Other non current liabilities
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
0.63%1.18B
Total non current liabilities
-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
21.71%250.13B
Total liabilities
-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
0.11%1.55T
Shareholders equity
Paid-in capital
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
0.07%11.63B
Capital reserve funds
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
11.62%20.59B
Surplus reserve funds
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
14.08%111.19B
Retained profit
-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
-5.60%94.13B
Less:Treasury stock
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
-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
56.97%-658.94M
Shareholders equity without minority interests
-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
4.95%236.87B
Minority interests
-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
20.59%156.44B
Total shareholder equity
-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
10.66%393.31B
Total liabilityies and equity
-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
2.07%1.95T
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
--
--
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Auditor
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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-27.88%141.78B
Transactional financial assets -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-77.48%30.68M
Notes receivable and accounts receivable 5.14%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%6.54B76.83%5.95B
-Notes receivable 153.79%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-40.81%24.53M
-Accounts receivable 4.93%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%6.52B78.30%5.93B
Other receivables (including interest and dividends) -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%265.7B8.49%276.54B
-Dividend receivable ----23.40%74.05M------------211.86%60.01M----211.59%59.99M-3.37%44.64M-0.29%19.24M
-Accrued interest receivable ----148.89%185.96M------------648.25%74.72M-----34.89%37.85M-98.64%962.41K-75.98%9.99M
-Other receivable --262.48B-7.74%258.49B--254.84B--------1.32%280.17B----7.91%277.81B1.67%265.65B8.50%276.51B
Contractual assets 14.27%13.97B15.87%13.29B25.17%13.68B24.49%13.01B11.61%12.22B6.32%11.47B5.17%10.93B6.65%10.45B24.03%10.95B65.13%10.79B
Advance payment 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-2.92%69.45B
Inventories -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%1.02T5.44%1.08T
Assets held for sale -------------------------------------85.89%892.42M
Other current assets -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%20.33B11.90%26.99B
Total current assets -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%1.54T1.54%1.61T
Non Current assets
Other equity investment -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-4.43%1.59B
Other non-current financial assets -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%1.07B51.61%1.06B
Investment real estate -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%87.76B9.57%87.28B
Long-term equity investment -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-2.11%139.37B
Fixed assets 20.81%20.86B----17.13%19.23B----21.38%17.26B----28.07%16.42B----12.90%14.22B----
Constru in process -57.32%1.07B----57.88%2.92B-----35.67%2.5B-----45.57%1.85B----2.57%3.89B----
Productive biological assets 51.25%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--135.68M
Intangible assets -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%11.2B73.43%10.68B
Goodwill 2.33%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%5.4B2,491.71%5.4B
Long deferred expense -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-7.11%8.65B
Deferred tax assets 4.37%39.93B5.85%39.9B8.96%39.38B4.89%37.5B12.93%38.26B7.45%37.7B7.83%36.14B16.52%35.75B15.26%33.88B20.97%35.08B
Usufruct assets -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-4.12%23.85B
Other non current assets -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-44.10%7.77B
Total non current assets -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%341.49B4.66%338.6B
Total assets -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%1.88T2.07%1.95T
Liabilities
Current liabilities
Short term loan 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%5.62B2.65%13.97B
Transactional financial liabilities --------------------0.00%191.79M0.00%191.79M--191.79M--191.79M--191.79M
Notes payable and accounts payable -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%310.86B4.39%303.11B
-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-75.35%108.35M
-Accounts payable -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%310.69B4.52%303B
Contract liabilities -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-3.77%655.83B
Advance receipts 14.21%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%1.17B35.40%1.27B
Salaries payable -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-17.07%5.2B
Taxs payable -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-9.56%23.05B
Other payable (including interest and dividends) -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-4.92%197.95B
-Interest payable ----0.83%48.86M-------------67.48%48.45M-----9.88%140.43M------148.99M
-Dividend payable -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%12.03B342.49%1.41B
-Other payable -4.43%154.39B-9.03%157.97B-6.97%161.24B-----12.61%161.54B-11.57%173.66B-8.94%173.32B-6.20%183.61B-2.20%184.86B--196.39B
Non current liabilities due within one year 118.90%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-27.88%44.56B
Other current liabilities -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-1.18%57.81B
Total current liabilities -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-3.19%1.3T
Current liabilities
Long term loan -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%167.6B23.58%163.84B
Bonds payable -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%49.98B27.04%59.53B
Estimate liabilities 111.24%941.86M11.15%479.69M9.24%450.4M20.66%439.02M35.99%445.88M46.75%431.56M49.84%412.29M61.39%363.83M52.29%327.88M34.97%294.08M
Deferred tax liabilities -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%1.2B437.90%1.24B
Lease liabilities -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-1.64%24.04B
Other non current liabilities 7.34%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%1.17B0.63%1.18B
Total non current liabilities -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%244.06B21.71%250.13B
Total liabilities -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%1.49T0.11%1.55T
Shareholders equity
Paid-in capital 0.00%11.93B0.00%11.93B2.58%11.93B2.58%11.93B2.63%11.93B2.63%11.93B0.05%11.63B0.05%11.63B0.07%11.63B0.07%11.63B
Capital reserve funds 2.30%25.42B6.31%25.33B9.55%25.05B8.42%24.82B21.34%24.85B15.72%23.83B11.09%22.87B23.58%22.89B11.24%20.48B11.62%20.59B
Surplus reserve funds 7.21%126.23B7.21%126.23B7.21%126.23B5.90%117.74B5.90%117.74B5.90%117.74B5.90%117.74B14.08%111.19B14.08%111.19B14.08%111.19B
Retained profit -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-5.60%94.13B
Less:Treasury stock 0.00%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 -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%-1.41B56.97%-658.94M
Shareholders equity without minority interests -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%234.23B4.95%236.87B
Minority interests -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%157.47B20.59%156.44B
Total shareholder equity -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%391.71B10.66%393.31B
Total liabilityies and equity -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%1.88T2.07%1.95T
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.

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