CN Stock MarketDetailed Quotes

002302 China West Construction Group

Watchlist
  • 8.55
  • +0.40+4.91%
Market Closed Oct 17 15:00 CST
10.79BMarket Cap22.21P/E (TTM)

China West Construction Group 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
-4.30%2.6B
-0.97%2.21B
-14.98%3.95B
-13.60%2.12B
-11.84%2.72B
-12.59%2.24B
-12.97%4.65B
-11.43%2.45B
13.06%3.08B
-12.51%2.56B
Notes receivable and accounts receivable
4.07%26.67B
6.42%25.44B
9.32%23.54B
5.06%27.15B
7.70%25.63B
11.02%23.91B
17.28%21.54B
17.57%25.84B
21.18%23.8B
29.89%21.53B
-Notes receivable
-43.58%103.91M
-26.24%139.33M
-28.28%138.39M
-22.22%161.87M
-23.68%184.17M
-55.64%188.91M
-57.87%192.95M
-85.89%208.1M
-87.69%241.31M
-81.05%425.84M
-Accounts receivable
4.41%26.57B
6.68%25.3B
9.66%23.41B
5.28%26.99B
8.02%25.45B
12.37%23.72B
19.20%21.34B
25.01%25.63B
33.25%23.56B
47.29%21.11B
Other receivables (including interest and dividends)
-24.13%166.66M
-55.15%160.89M
-59.19%135.79M
-12.78%157.83M
47.71%219.68M
119.41%358.71M
150.75%332.7M
44.15%180.95M
37.96%148.72M
73.93%163.48M
-Dividend receivable
125.06%3.16M
-16.76%3.16M
-16.76%3.16M
-54.00%1.41M
-54.00%1.41M
24.37%3.8M
24.37%3.8M
--3.06M
--3.06M
--3.06M
-Accrued interest receivable
--5.05M
----
--2.68M
----
----
----
----
----
----
-14.73%2.38K
-Other receivable
-27.41%158.44M
----
-60.49%129.94M
----
49.85%218.27M
----
153.73%328.9M
----
35.12%145.66M
--160.43M
Advance payment
3.69%72.91M
37.29%108.79M
61.38%70.42M
-74.79%97.51M
-83.47%70.31M
-80.64%79.24M
-41.19%43.64M
96.54%386.81M
143.82%425.41M
99.78%409.37M
Inventories
-0.23%382.23M
7.02%441.36M
-2.78%366.27M
-3.96%391.87M
-1.92%383.12M
-5.98%412.42M
5.10%376.74M
5.49%408.03M
-13.13%390.61M
-3.83%438.64M
Receivable financing
-42.85%323.87M
18.82%139.31M
-66.48%396.99M
-25.65%334.36M
-30.74%566.65M
-69.43%117.24M
-11.64%1.18B
-19.33%449.7M
61.46%818.1M
-3.46%383.49M
Other current assets
42.10%525.76M
96.70%547.26M
138.61%424.46M
128.92%317.5M
158.73%369.99M
73.05%278.22M
37.42%177.89M
-9.08%138.7M
-15.97%143M
-9.46%160.77M
Total current assets
2.63%30.75B
6.08%29.05B
2.09%28.89B
2.37%30.57B
4.00%29.96B
6.79%27.39B
9.95%28.3B
14.10%29.86B
21.17%28.81B
23.12%25.64B
Non Current assets
Investment real estate
-3.24%562.46M
-3.17%567.11M
-3.19%571.76M
2,871.38%572.24M
2,880.41%581.27M
2,865.96%585.7M
2,854.16%590.59M
-4.83%19.26M
-4.77%19.5M
-4.72%19.75M
Long-term equity investment
-6.44%296.73M
5.86%336.87M
0.22%320.47M
-18.65%323.54M
-19.83%317.17M
-18.72%318.21M
-17.97%319.75M
2.58%397.73M
2.92%395.64M
4.28%391.52M
Long term receivable account
--470.4K
--470.4K
--470.4K
----
----
----
----
----
----
----
Fixed assets
8.75%2.27B
----
6.15%2.29B
----
8.58%2.09B
----
9.44%2.15B
----
-3.70%1.92B
----
Constru in process
16.20%308.61M
----
-10.44%167.47M
----
-32.72%265.6M
----
-51.06%186.99M
----
25.01%394.74M
----
Intangible assets
8.89%665.12M
24.03%630.06M
24.04%637.18M
18.84%604.42M
18.94%610.83M
7.66%508M
7.88%513.7M
15.49%508.62M
17.41%513.58M
6.75%471.84M
Development expenditure
-48.34%11.22M
-62.65%5.05M
-73.24%2.75M
83.22%28.46M
119.90%21.72M
146.69%13.51M
143.40%10.28M
1,999.05%15.53M
--9.88M
--5.48M
Long deferred expense
22.00%20.44M
-18.29%14.04M
-16.96%14.98M
-3.29%16.44M
-7.96%16.75M
-16.69%17.18M
-16.82%18.04M
-36.42%16.99M
-33.53%18.2M
-39.34%20.62M
Deferred tax assets
29.81%290.75M
20.76%238.6M
19.62%228.35M
48.69%225.45M
54.00%223.97M
57.66%197.58M
55.43%190.9M
25.67%151.62M
14.24%145.44M
15.40%125.32M
Usufruct assets
-10.93%1.19B
-15.77%1.19B
-14.01%1.27B
-32.45%1.05B
21.40%1.33B
66.08%1.41B
67.46%1.48B
87.48%1.55B
38.53%1.1B
11.38%851.24M
Other non current assets
-58.31%16.16M
-1.74%16.23M
-1.74%16.3M
131.81%38.62M
131.60%38.76M
1.12%16.52M
1.13%16.59M
--16.66M
--16.73M
--16.33M
Total non current assets
2.41%5.63B
0.81%5.49B
0.71%5.51B
4.89%5.24B
21.22%5.5B
28.27%5.45B
27.88%5.48B
20.93%4.99B
10.55%4.54B
4.10%4.25B
Total assets
2.60%36.38B
5.21%34.54B
1.86%34.4B
2.74%35.81B
6.34%35.46B
9.84%32.83B
12.51%33.77B
15.03%34.85B
19.60%33.34B
20.01%29.89B
Liabilities
Current liabilities
Short term loan
-1.25%258.55M
-38.90%547.24M
-36.10%546.98M
57.00%230.03M
78.62%261.83M
1,625.62%895.72M
949.19%855.96M
-30.72%146.52M
-55.17%146.58M
-82.30%51.91M
Notes payable and accounts payable
3.35%19.8B
6.01%17.93B
2.34%17.83B
8.17%19.8B
8.94%19.16B
12.76%16.91B
13.70%17.42B
12.88%18.3B
23.84%17.59B
30.62%15B
-Notes payable
-35.90%1.33B
-30.66%1.07B
-13.24%1.28B
44.37%1.99B
47.02%2.07B
15.45%1.54B
-1.13%1.47B
-19.25%1.38B
-1.50%1.41B
44.60%1.33B
-Accounts payable
8.09%18.48B
9.68%16.86B
3.77%16.55B
5.23%17.81B
5.63%17.09B
12.49%15.37B
15.29%15.95B
16.66%16.92B
26.68%16.18B
29.40%13.67B
Contract liabilities
53.50%313.31M
53.75%383.33M
49.97%219.62M
18.32%378.34M
-25.21%204.12M
-11.92%249.33M
14.00%146.45M
-13.38%319.76M
28.35%272.9M
0.75%283.08M
Advance receipts
-24.99%2.4M
376.51%5.57M
154.01%4.79M
--6.16M
--3.2M
--1.17M
--1.89M
----
----
----
Salaries payable
-28.62%238.64M
-39.14%187.3M
-39.78%215.3M
-25.65%339.81M
-15.95%334.33M
-13.94%307.76M
-27.98%357.53M
-17.24%457.01M
-19.58%397.79M
-9.43%357.61M
Taxs payable
0.19%326.21M
-15.96%236.02M
-17.38%456.22M
-30.30%258.17M
-32.87%325.59M
-14.14%280.84M
16.91%552.22M
25.83%370.38M
42.48%485.05M
-11.10%327.09M
Other payable (including interest and dividends)
63.38%627.51M
-17.47%379.32M
-20.71%389.95M
-32.30%356.63M
-34.49%384.09M
-9.04%459.63M
50.22%491.82M
53.63%526.74M
82.33%586.34M
42.98%505.29M
-Dividend payable
328.35%188.64M
-35.92%19.75M
-57.44%19.75M
-14.36%43.82M
-13.93%44.04M
61.48%30.82M
135.72%46.4M
379.62%51.17M
379.62%51.17M
78.88%19.08M
-Other payable
29.06%438.87M
----
-16.89%370.21M
----
-36.46%340.05M
----
44.75%445.43M
----
72.13%535.18M
----
Non current liabilities due within one year
117.27%1.27B
130.02%1.32B
159.29%1.24B
168.30%1.24B
52.87%583.74M
74.64%573.25M
42.45%476.52M
93.44%462.11M
-57.62%381.85M
-53.96%328.25M
Other current liabilities
31.59%545.34M
65.78%590.03M
71.30%384.1M
15.26%440.56M
39.89%414.44M
65.24%355.9M
150.81%224.23M
66.87%382.22M
89.81%296.25M
115.58%215.38M
Total current liabilities
7.89%23.38B
7.69%21.57B
3.67%21.28B
9.92%23.05B
7.53%21.67B
17.39%20.03B
18.98%20.53B
13.63%20.97B
18.87%20.16B
22.03%17.07B
Current liabilities
Long term loan
-58.08%283.62M
-68.32%240.05M
-74.41%193.89M
487.68%334.98M
1,087.07%676.63M
1,165.08%757.64M
1,206.28%757.64M
76.67%57M
76.47%57M
83.48%59.89M
Bonds payable
-41.16%999.82M
42.93%999.79M
42.94%999.77M
42.96%999.74M
143.02%1.7B
0.05%699.5M
0.05%699.42M
0.05%699.33M
--699.24M
--699.13M
Long term account payable
----
----
----
----
1.95%4.51M
----
-5.52%4.71M
----
-15.90%4.42M
----
Estimate liabilities
--1.03M
--1.03M
--1.03M
----
----
----
----
----
----
----
Deferred tax liabilities
75.42%23.45M
-21.63%19.88M
-13.17%14.5M
-18.24%11.28M
-17.76%13.37M
75.15%25.37M
16.28%16.7M
12.50%13.79M
32.11%16.26M
12,275.22%14.48M
Long term deferred income
19.88%8.9M
24.64%9.23M
2.36%7.49M
-5.79%7.53M
-10.03%7.42M
-32.84%7.4M
-33.82%7.32M
-4.31%7.99M
-5.94%8.25M
13.62%11.02M
Lease liabilities
-17.43%720.66M
-25.95%706.64M
-22.10%827.43M
-39.94%654.71M
28.84%872.8M
92.10%954.26M
104.47%1.06B
100.60%1.09B
20.52%677.42M
-27.95%496.76M
Total non current liabilities
-37.77%2.04B
-19.28%1.98B
-19.78%2.04B
7.47%2.01B
123.85%3.27B
90.41%2.45B
94.96%2.55B
43.57%1.87B
134.45%1.46B
73.69%1.29B
Total liabilities
1.90%25.42B
4.75%23.55B
1.08%23.33B
9.72%25.06B
15.40%24.95B
22.51%22.48B
24.33%23.08B
15.61%22.84B
22.97%21.62B
24.63%18.35B
Shareholders equity
Paid-in capital
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
Other equity instruments
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
--599.1M
--599.1M
--599.1M
-Equity of Perpetual debt
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
--599.1M
--599.1M
--599.1M
Capital reserve funds
-0.20%2.67B
0.14%2.68B
-10.33%2.68B
-4.64%2.68B
-4.63%2.68B
-4.68%2.68B
6.46%2.99B
-0.03%2.81B
-0.03%2.81B
-0.05%2.81B
Surplus reserve funds
10.07%277.79M
10.07%277.79M
10.07%277.79M
6.57%252.38M
6.57%252.38M
6.57%252.38M
6.57%252.38M
18.28%236.83M
18.28%236.83M
18.28%236.83M
Retained profit
6.20%4.95B
9.19%5B
10.20%5.12B
3.54%4.86B
3.91%4.67B
7.00%4.58B
9.14%4.64B
17.04%4.69B
17.76%4.49B
16.93%4.28B
Other composite income
-6.35%-3.6M
49.97%-2.33M
-14.84%-3.37M
11.19%-3.34M
29.37%-3.38M
12.20%-4.65M
47.73%-2.94M
16.81%-3.76M
2.50%-4.79M
-28.45%-5.3M
Specific reserves
4.40%7.81M
0.60%4.2M
----
-2.99%11.26M
5.69%7.49M
-9.02%4.17M
----
71.13%11.61M
98.35%7.08M
106.97%4.58M
Shareholders equity without minority interests
3.27%9.77B
4.83%9.82B
1.95%9.93B
0.54%9.65B
0.67%9.46B
2.01%9.37B
6.43%9.74B
15.99%9.6B
16.28%9.4B
15.83%9.19B
Minority interests
13.12%1.19B
19.35%1.17B
19.91%1.14B
-54.66%1.09B
-54.95%1.05B
-58.40%978.39M
-58.61%953.65M
6.55%2.41B
5.01%2.33B
4.49%2.35B
Total shareholder equity
4.26%10.95B
6.20%10.99B
3.55%11.08B
-10.55%10.75B
-10.37%10.51B
-10.30%10.35B
-6.65%10.7B
13.96%12.01B
13.85%11.72B
13.33%11.54B
Total liabilityies and equity
2.60%36.38B
5.21%34.54B
1.86%34.4B
2.74%35.81B
6.34%35.46B
9.84%32.83B
12.51%33.77B
15.03%34.85B
19.60%33.34B
20.01%29.89B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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(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 -4.30%2.6B-0.97%2.21B-14.98%3.95B-13.60%2.12B-11.84%2.72B-12.59%2.24B-12.97%4.65B-11.43%2.45B13.06%3.08B-12.51%2.56B
Notes receivable and accounts receivable 4.07%26.67B6.42%25.44B9.32%23.54B5.06%27.15B7.70%25.63B11.02%23.91B17.28%21.54B17.57%25.84B21.18%23.8B29.89%21.53B
-Notes receivable -43.58%103.91M-26.24%139.33M-28.28%138.39M-22.22%161.87M-23.68%184.17M-55.64%188.91M-57.87%192.95M-85.89%208.1M-87.69%241.31M-81.05%425.84M
-Accounts receivable 4.41%26.57B6.68%25.3B9.66%23.41B5.28%26.99B8.02%25.45B12.37%23.72B19.20%21.34B25.01%25.63B33.25%23.56B47.29%21.11B
Other receivables (including interest and dividends) -24.13%166.66M-55.15%160.89M-59.19%135.79M-12.78%157.83M47.71%219.68M119.41%358.71M150.75%332.7M44.15%180.95M37.96%148.72M73.93%163.48M
-Dividend receivable 125.06%3.16M-16.76%3.16M-16.76%3.16M-54.00%1.41M-54.00%1.41M24.37%3.8M24.37%3.8M--3.06M--3.06M--3.06M
-Accrued interest receivable --5.05M------2.68M-------------------------14.73%2.38K
-Other receivable -27.41%158.44M-----60.49%129.94M----49.85%218.27M----153.73%328.9M----35.12%145.66M--160.43M
Advance payment 3.69%72.91M37.29%108.79M61.38%70.42M-74.79%97.51M-83.47%70.31M-80.64%79.24M-41.19%43.64M96.54%386.81M143.82%425.41M99.78%409.37M
Inventories -0.23%382.23M7.02%441.36M-2.78%366.27M-3.96%391.87M-1.92%383.12M-5.98%412.42M5.10%376.74M5.49%408.03M-13.13%390.61M-3.83%438.64M
Receivable financing -42.85%323.87M18.82%139.31M-66.48%396.99M-25.65%334.36M-30.74%566.65M-69.43%117.24M-11.64%1.18B-19.33%449.7M61.46%818.1M-3.46%383.49M
Other current assets 42.10%525.76M96.70%547.26M138.61%424.46M128.92%317.5M158.73%369.99M73.05%278.22M37.42%177.89M-9.08%138.7M-15.97%143M-9.46%160.77M
Total current assets 2.63%30.75B6.08%29.05B2.09%28.89B2.37%30.57B4.00%29.96B6.79%27.39B9.95%28.3B14.10%29.86B21.17%28.81B23.12%25.64B
Non Current assets
Investment real estate -3.24%562.46M-3.17%567.11M-3.19%571.76M2,871.38%572.24M2,880.41%581.27M2,865.96%585.7M2,854.16%590.59M-4.83%19.26M-4.77%19.5M-4.72%19.75M
Long-term equity investment -6.44%296.73M5.86%336.87M0.22%320.47M-18.65%323.54M-19.83%317.17M-18.72%318.21M-17.97%319.75M2.58%397.73M2.92%395.64M4.28%391.52M
Long term receivable account --470.4K--470.4K--470.4K----------------------------
Fixed assets 8.75%2.27B----6.15%2.29B----8.58%2.09B----9.44%2.15B-----3.70%1.92B----
Constru in process 16.20%308.61M-----10.44%167.47M-----32.72%265.6M-----51.06%186.99M----25.01%394.74M----
Intangible assets 8.89%665.12M24.03%630.06M24.04%637.18M18.84%604.42M18.94%610.83M7.66%508M7.88%513.7M15.49%508.62M17.41%513.58M6.75%471.84M
Development expenditure -48.34%11.22M-62.65%5.05M-73.24%2.75M83.22%28.46M119.90%21.72M146.69%13.51M143.40%10.28M1,999.05%15.53M--9.88M--5.48M
Long deferred expense 22.00%20.44M-18.29%14.04M-16.96%14.98M-3.29%16.44M-7.96%16.75M-16.69%17.18M-16.82%18.04M-36.42%16.99M-33.53%18.2M-39.34%20.62M
Deferred tax assets 29.81%290.75M20.76%238.6M19.62%228.35M48.69%225.45M54.00%223.97M57.66%197.58M55.43%190.9M25.67%151.62M14.24%145.44M15.40%125.32M
Usufruct assets -10.93%1.19B-15.77%1.19B-14.01%1.27B-32.45%1.05B21.40%1.33B66.08%1.41B67.46%1.48B87.48%1.55B38.53%1.1B11.38%851.24M
Other non current assets -58.31%16.16M-1.74%16.23M-1.74%16.3M131.81%38.62M131.60%38.76M1.12%16.52M1.13%16.59M--16.66M--16.73M--16.33M
Total non current assets 2.41%5.63B0.81%5.49B0.71%5.51B4.89%5.24B21.22%5.5B28.27%5.45B27.88%5.48B20.93%4.99B10.55%4.54B4.10%4.25B
Total assets 2.60%36.38B5.21%34.54B1.86%34.4B2.74%35.81B6.34%35.46B9.84%32.83B12.51%33.77B15.03%34.85B19.60%33.34B20.01%29.89B
Liabilities
Current liabilities
Short term loan -1.25%258.55M-38.90%547.24M-36.10%546.98M57.00%230.03M78.62%261.83M1,625.62%895.72M949.19%855.96M-30.72%146.52M-55.17%146.58M-82.30%51.91M
Notes payable and accounts payable 3.35%19.8B6.01%17.93B2.34%17.83B8.17%19.8B8.94%19.16B12.76%16.91B13.70%17.42B12.88%18.3B23.84%17.59B30.62%15B
-Notes payable -35.90%1.33B-30.66%1.07B-13.24%1.28B44.37%1.99B47.02%2.07B15.45%1.54B-1.13%1.47B-19.25%1.38B-1.50%1.41B44.60%1.33B
-Accounts payable 8.09%18.48B9.68%16.86B3.77%16.55B5.23%17.81B5.63%17.09B12.49%15.37B15.29%15.95B16.66%16.92B26.68%16.18B29.40%13.67B
Contract liabilities 53.50%313.31M53.75%383.33M49.97%219.62M18.32%378.34M-25.21%204.12M-11.92%249.33M14.00%146.45M-13.38%319.76M28.35%272.9M0.75%283.08M
Advance receipts -24.99%2.4M376.51%5.57M154.01%4.79M--6.16M--3.2M--1.17M--1.89M------------
Salaries payable -28.62%238.64M-39.14%187.3M-39.78%215.3M-25.65%339.81M-15.95%334.33M-13.94%307.76M-27.98%357.53M-17.24%457.01M-19.58%397.79M-9.43%357.61M
Taxs payable 0.19%326.21M-15.96%236.02M-17.38%456.22M-30.30%258.17M-32.87%325.59M-14.14%280.84M16.91%552.22M25.83%370.38M42.48%485.05M-11.10%327.09M
Other payable (including interest and dividends) 63.38%627.51M-17.47%379.32M-20.71%389.95M-32.30%356.63M-34.49%384.09M-9.04%459.63M50.22%491.82M53.63%526.74M82.33%586.34M42.98%505.29M
-Dividend payable 328.35%188.64M-35.92%19.75M-57.44%19.75M-14.36%43.82M-13.93%44.04M61.48%30.82M135.72%46.4M379.62%51.17M379.62%51.17M78.88%19.08M
-Other payable 29.06%438.87M-----16.89%370.21M-----36.46%340.05M----44.75%445.43M----72.13%535.18M----
Non current liabilities due within one year 117.27%1.27B130.02%1.32B159.29%1.24B168.30%1.24B52.87%583.74M74.64%573.25M42.45%476.52M93.44%462.11M-57.62%381.85M-53.96%328.25M
Other current liabilities 31.59%545.34M65.78%590.03M71.30%384.1M15.26%440.56M39.89%414.44M65.24%355.9M150.81%224.23M66.87%382.22M89.81%296.25M115.58%215.38M
Total current liabilities 7.89%23.38B7.69%21.57B3.67%21.28B9.92%23.05B7.53%21.67B17.39%20.03B18.98%20.53B13.63%20.97B18.87%20.16B22.03%17.07B
Current liabilities
Long term loan -58.08%283.62M-68.32%240.05M-74.41%193.89M487.68%334.98M1,087.07%676.63M1,165.08%757.64M1,206.28%757.64M76.67%57M76.47%57M83.48%59.89M
Bonds payable -41.16%999.82M42.93%999.79M42.94%999.77M42.96%999.74M143.02%1.7B0.05%699.5M0.05%699.42M0.05%699.33M--699.24M--699.13M
Long term account payable ----------------1.95%4.51M-----5.52%4.71M-----15.90%4.42M----
Estimate liabilities --1.03M--1.03M--1.03M----------------------------
Deferred tax liabilities 75.42%23.45M-21.63%19.88M-13.17%14.5M-18.24%11.28M-17.76%13.37M75.15%25.37M16.28%16.7M12.50%13.79M32.11%16.26M12,275.22%14.48M
Long term deferred income 19.88%8.9M24.64%9.23M2.36%7.49M-5.79%7.53M-10.03%7.42M-32.84%7.4M-33.82%7.32M-4.31%7.99M-5.94%8.25M13.62%11.02M
Lease liabilities -17.43%720.66M-25.95%706.64M-22.10%827.43M-39.94%654.71M28.84%872.8M92.10%954.26M104.47%1.06B100.60%1.09B20.52%677.42M-27.95%496.76M
Total non current liabilities -37.77%2.04B-19.28%1.98B-19.78%2.04B7.47%2.01B123.85%3.27B90.41%2.45B94.96%2.55B43.57%1.87B134.45%1.46B73.69%1.29B
Total liabilities 1.90%25.42B4.75%23.55B1.08%23.33B9.72%25.06B15.40%24.95B22.51%22.48B24.33%23.08B15.61%22.84B22.97%21.62B24.63%18.35B
Shareholders equity
Paid-in capital 0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B
Other equity instruments 0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M--599.1M--599.1M--599.1M
-Equity of Perpetual debt 0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M--599.1M--599.1M--599.1M
Capital reserve funds -0.20%2.67B0.14%2.68B-10.33%2.68B-4.64%2.68B-4.63%2.68B-4.68%2.68B6.46%2.99B-0.03%2.81B-0.03%2.81B-0.05%2.81B
Surplus reserve funds 10.07%277.79M10.07%277.79M10.07%277.79M6.57%252.38M6.57%252.38M6.57%252.38M6.57%252.38M18.28%236.83M18.28%236.83M18.28%236.83M
Retained profit 6.20%4.95B9.19%5B10.20%5.12B3.54%4.86B3.91%4.67B7.00%4.58B9.14%4.64B17.04%4.69B17.76%4.49B16.93%4.28B
Other composite income -6.35%-3.6M49.97%-2.33M-14.84%-3.37M11.19%-3.34M29.37%-3.38M12.20%-4.65M47.73%-2.94M16.81%-3.76M2.50%-4.79M-28.45%-5.3M
Specific reserves 4.40%7.81M0.60%4.2M-----2.99%11.26M5.69%7.49M-9.02%4.17M----71.13%11.61M98.35%7.08M106.97%4.58M
Shareholders equity without minority interests 3.27%9.77B4.83%9.82B1.95%9.93B0.54%9.65B0.67%9.46B2.01%9.37B6.43%9.74B15.99%9.6B16.28%9.4B15.83%9.19B
Minority interests 13.12%1.19B19.35%1.17B19.91%1.14B-54.66%1.09B-54.95%1.05B-58.40%978.39M-58.61%953.65M6.55%2.41B5.01%2.33B4.49%2.35B
Total shareholder equity 4.26%10.95B6.20%10.99B3.55%11.08B-10.55%10.75B-10.37%10.51B-10.30%10.35B-6.65%10.7B13.96%12.01B13.85%11.72B13.33%11.54B
Total liabilityies and equity 2.60%36.38B5.21%34.54B1.86%34.4B2.74%35.81B6.34%35.46B9.84%32.83B12.51%33.77B15.03%34.85B19.60%33.34B20.01%29.89B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Tianzhu International 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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