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00548 SHENZHENEXPRESS

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  • 7.000
  • +0.070+1.01%
Not Open Nov 26 16:08 CST
15.27BMarket Cap6.36P/E (TTM)

SHENZHENEXPRESS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
Inventory
-2.47%1.32B
-3.99%1.3B
-4.29%1.34B
3.14%1.36B
-8.62%1.36B
-4.03%1.35B
1.84%1.4B
-1.83%1.31B
29.42%1.49B
32.27%1.41B
Accounts receivable
-0.48%969.29M
2.81%970.54M
20.16%1.04B
-8.06%967.49M
-11.28%973.96M
-0.51%943.99M
-1.77%868.15M
5.90%1.05B
38.37%1.1B
28.38%948.8M
Notes receivable
166.67%1.6M
----
50.00%2.1M
-85.71%500K
-96.13%600K
-95.69%700K
-93.45%1.4M
-95.99%3.5M
-82.16%15.5M
-70.77%16.26M
Advance deposits and other receivables
-9.83%271.21M
-7.24%277.48M
-16.35%291.98M
10.01%248.08M
14.65%300.76M
16.92%299.14M
76.95%349.03M
17.85%225.51M
-58.61%262.32M
-46.51%255.84M
Cash and equivalents
-12.37%2.99B
-44.72%2.31B
-14.51%3.36B
-40.80%2.15B
-31.29%3.41B
-29.53%4.17B
-36.67%3.93B
-38.88%3.64B
12.94%4.97B
33.03%5.92B
Financial assets at fair value-current assets
-39.47%248.86M
18.06%248.87M
-72.44%298.54M
-57.85%468.79M
16.59%411.1M
-54.99%210.8M
409.35%1.08B
97.20%1.11B
--352.59M
--468.39M
Other current assets
40.52%643.31M
36.65%644.75M
153.33%656.54M
92.81%497.08M
120.31%457.8M
105.62%471.81M
-69.17%259.17M
-52.79%257.81M
-65.00%207.8M
-84.35%229.46M
Special items of current assets
43.18%409.68M
76.65%430.96M
42.72%205.7M
34.61%264.77M
13.25%286.14M
7.12%243.96M
-29.69%144.13M
-16.58%196.7M
140.49%252.65M
143.15%227.75M
Total current assets
-2.42%8.01B
-15.40%7.41B
-10.54%8.24B
-25.23%6.95B
-17.03%8.21B
-18.78%8.76B
-16.34%9.21B
-17.60%9.3B
3.28%9.89B
12.33%10.79B
Non-current assets
Fixed assets
3.65%7.14B
3.22%7.22B
2.92%7.3B
1.66%7.33B
-2.00%6.88B
-2.20%6.99B
-2.20%7.09B
26.26%7.21B
25.38%7.02B
31.18%7.15B
Investment property
-12.30%21.89M
-12.40%22.24M
-10.57%23.08M
-11.64%23.03M
-5.34%24.96M
-16.79%25.39M
-33.33%25.81M
-32.90%26.07M
144.34%26.37M
179.06%30.51M
Construction in progress
-56.08%102.98M
-47.23%123.65M
-38.92%142.57M
28.35%289.69M
29.32%234.48M
51.15%234.33M
49.51%233.41M
-87.32%225.7M
-89.33%181.32M
-90.57%155.03M
Long-term receivables
44.35%3.28B
46.18%3.2B
7.87%2.41B
8.49%2.33B
5.99%2.27B
8.48%2.19B
10.84%2.23B
92.80%2.15B
91.38%2.14B
66.45%2.02B
Development expenditure
12.41%6.26M
13.73%6.26M
12.93%6.26M
13.83%6.26M
-67.44%5.57M
-84.16%5.51M
-81.06%5.54M
-78.65%5.5M
-55.07%17.11M
142.21%34.75M
long-term investment
10.00%19.7B
9.39%19.62B
10.04%19.74B
5.45%18.72B
-2.28%17.9B
-8.14%17.94B
-7.96%17.94B
-7.11%17.75B
98.72%18.32B
117.66%19.53B
Intangible assets
-8.29%23.89B
-8.06%24.16B
-8.10%24.58B
-0.14%26.81B
-2.45%26.05B
-2.02%26.27B
-0.14%26.75B
-0.90%26.85B
1.67%26.71B
1.05%26.82B
Goodwill
0.00%202.89M
0.00%202.89M
0.00%202.89M
0.00%202.89M
-18.49%202.89M
-18.49%202.89M
-18.49%202.89M
-18.49%202.89M
59.53%248.93M
59.53%248.93M
Deferred tax assets
-34.80%212.48M
-35.23%236.72M
-36.60%243.47M
-36.38%271.45M
-16.65%325.9M
-13.22%365.5M
-11.42%384.03M
-5.45%426.64M
-18.00%391.01M
-15.85%421.17M
Other illiquid assets
-30.88%2.21B
-29.29%2.25B
7.31%3.24B
1.37%3.22B
4.59%3.19B
5.24%3.18B
14.41%3.02B
26.89%3.17B
46.87%3.05B
63.70%3.02B
Special items of non-current assets
-13.61%951.69M
-51.21%512.14M
-60.74%398.56M
-62.32%395.78M
38.24%1.1B
33.54%1.05B
135.96%1.02B
-43.09%1.05B
-12.02%796.93M
30.13%786.04M
Total non-current assets
-0.77%58.69B
-1.59%58.46B
-0.91%59.18B
1.08%60.56B
-1.51%59.15B
-3.29%59.4B
-1.45%59.72B
-1.83%59.91B
24.21%60.06B
28.69%61.42B
Total assets
-0.97%66.71B
-3.36%65.87B
-2.20%67.42B
-2.45%67.51B
-3.71%67.36B
-5.60%68.16B
-3.74%68.93B
-4.29%69.2B
20.75%69.95B
25.95%72.21B
Liabilities
Current liabilities
Accounts payable
-2.15%2.26B
-5.57%2.3B
-4.92%2.33B
-7.98%2.59B
-5.33%2.31B
2.53%2.43B
-2.06%2.45B
12.42%2.81B
30.20%2.44B
8.42%2.37B
Notes payable
112.63%278.95M
-60.67%76.24M
-58.27%95.42M
-60.76%89.74M
-31.40%131.19M
102.89%193.84M
155.02%228.67M
162.10%228.67M
-3.60%191.24M
-15.94%95.54M
Tax payable
-30.97%394.83M
-26.68%376.09M
-26.70%404.46M
-8.98%462.04M
-21.63%572.01M
1.26%512.92M
4.69%551.78M
-14.66%507.61M
53.65%729.87M
-2.54%506.53M
Other payables and accrued expenses
-10.40%966.22M
26.52%2.08B
-10.99%986.88M
-22.77%1.06B
-27.55%1.08B
-38.12%1.64B
-2.09%1.11B
-22.78%1.37B
-27.84%1.49B
12.38%2.65B
Advance payment
--531.58K
-34.18%713.27K
-59.33%527K
-21.51%623.46K
----
-86.72%1.08M
-88.07%1.3M
-93.81%794.33K
-23.15%10.39M
-49.45%8.16M
Short-term borrowing
-67.94%3.78B
-31.43%6.8B
16.05%11.32B
18.19%11.11B
27.10%11.8B
13.04%9.92B
16.35%9.75B
128.03%9.4B
258.20%9.29B
349.11%8.77B
Other current liabilities
98.93%3.06B
-22.99%1.55B
-48.76%1.55B
-23.95%1.53B
-23.79%1.54B
-0.28%2.02B
48.41%3.02B
-0.99%2.02B
0.12%2.02B
0.55%2.02B
Special items of current liabilities
-25.69%2.33B
-76.08%1.49B
-49.55%2.46B
-62.51%2.39B
-4.89%3.13B
90.00%6.21B
181.40%4.88B
28.25%6.38B
-8.83%3.29B
-13.74%3.27B
Total current liabilities
-35.77%13.46B
-35.33%15.1B
-12.52%19.67B
-14.70%19.83B
5.25%20.96B
15.45%23.36B
32.22%22.48B
39.26%23.24B
50.39%19.91B
51.79%20.23B
Net current assets
57.24%-5.45B
47.30%-7.69B
13.89%-11.43B
7.68%-12.87B
-27.24%-12.75B
-54.56%-14.59B
-121.35%-13.27B
-157.88%-13.95B
-173.65%-10.02B
-153.57%-9.44B
Total assets less current liabilities
14.74%53.24B
13.30%50.77B
2.79%47.75B
3.74%47.68B
-7.27%46.4B
-13.79%44.8B
-14.94%46.45B
-17.36%45.96B
11.97%50.04B
18.12%51.97B
Non-current liabilities
Long-term bank loan
50.19%14.42B
32.73%12.39B
-0.11%9.6B
-0.06%9.57B
-6.07%9.6B
-2.04%9.34B
3.32%9.61B
-4.93%9.57B
28.92%10.22B
19.88%9.53B
Long-term accounts payable
-20.30%761.71M
-26.42%766.51M
-19.50%844.9M
-20.99%907.28M
-71.71%955.72M
-76.82%1.04B
-75.97%1.05B
-73.86%1.15B
816.16%3.38B
83.49%4.49B
Long-term remuneration payable to staff and workers
0.00%115.65M
0.00%115.65M
0.20%115.65M
-0.06%115.65M
-38.39%115.65M
-38.39%115.65M
-38.52%115.42M
-38.44%115.72M
63.50%187.72M
63.50%187.72M
Financial lease liabilities-non-current liabilities
-9.76%49.13M
-25.64%45.29M
29.96%50.63M
-4.45%45.61M
-81.46%54.44M
-80.43%60.9M
-87.60%38.96M
-85.40%47.74M
249.55%293.69M
220.70%311.18M
Deferred tax liability
-30.36%833.35M
-32.18%836.74M
-32.30%838.87M
-10.35%1.15B
0.02%1.2B
-2.30%1.23B
-2.23%1.24B
-0.46%1.28B
4.05%1.2B
9.10%1.26B
Deferred income-non-current liabilities
-21.46%323.22M
-21.60%339.33M
-19.25%365.56M
-18.06%388.68M
-16.86%411.52M
-16.46%432.83M
-15.82%452.69M
-14.91%474.34M
-13.80%495M
-11.00%518.1M
Other non-current liabilities
--149.74M
--146.86M
--148.93M
--146.67M
----
----
----
----
----
----
Special items of non-current liabilities
29.34%8.84B
51.74%8.87B
24.26%7.38B
23.59%7.36B
0.70%6.84B
-21.69%5.85B
-32.20%5.94B
-17.95%5.96B
-6.89%6.79B
44.79%7.47B
Total non-current liabilities
32.99%25.5B
30.15%23.52B
4.87%19.34B
5.83%19.68B
-15.02%19.17B
-23.99%18.07B
-25.43%18.44B
-22.78%18.6B
28.84%22.56B
35.78%23.77B
Total liabilities
-2.92%38.96B
-6.77%38.62B
-4.68%39.01B
-5.57%39.51B
-5.52%40.13B
-5.86%41.43B
-1.94%40.92B
2.62%41.84B
38.12%42.47B
42.70%44B
Total assets less total liabilities
1.90%27.75B
1.92%27.25B
1.42%28.41B
2.32%28B
-0.90%27.23B
-5.20%26.74B
-6.25%28.01B
-13.22%27.36B
1.10%27.48B
6.45%28.2B
Total equity and non-current liabilities
14.74%53.24B
13.30%50.77B
2.79%47.75B
3.74%47.68B
-7.27%46.4B
-13.79%44.8B
-14.94%46.45B
-17.36%45.96B
11.97%50.04B
18.12%51.97B
Equity
Share capital
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
Other equity instruments
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
Capital reserve
0.59%4.39B
0.56%4.39B
-0.03%4.39B
-0.03%4.39B
-16.10%4.36B
-28.70%4.36B
-28.28%4.39B
-50.47%4.39B
-14.11%5.2B
1.56%6.12B
Undistributed profit
5.82%8.86B
6.36%8.3B
12.33%9.54B
12.75%9.11B
3.02%8.37B
11.42%7.81B
3.97%8.49B
12.91%8.08B
2.74%8.13B
-3.30%7.01B
Shareholders' Equity
3.79%22.23B
4.11%21.68B
3.52%22.75B
4.73%22.36B
-3.06%21.42B
-7.44%20.82B
-7.94%21.98B
-16.48%21.35B
-7.69%22.1B
-3.21%22.49B
Non-controlling interest
-5.07%5.52B
-5.78%5.57B
-6.21%5.66B
-6.23%5.64B
7.94%5.81B
3.63%5.91B
0.45%6.03B
0.73%6.02B
65.95%5.38B
75.58%5.71B
Total equity
1.90%27.75B
1.92%27.25B
1.42%28.41B
2.32%28B
-0.90%27.23B
-5.20%26.74B
-6.25%28.01B
-13.22%27.36B
1.10%27.48B
6.45%28.2B
Total equity and total liabilities
-0.97%66.71B
-3.36%65.87B
-2.20%67.42B
-2.45%67.51B
-3.71%67.36B
-5.60%68.16B
-3.74%68.93B
-4.29%69.2B
20.75%69.95B
25.95%72.21B
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
--
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--
Unqualified Opinion
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Auditor
--
--
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Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
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(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
Inventory -2.47%1.32B-3.99%1.3B-4.29%1.34B3.14%1.36B-8.62%1.36B-4.03%1.35B1.84%1.4B-1.83%1.31B29.42%1.49B32.27%1.41B
Accounts receivable -0.48%969.29M2.81%970.54M20.16%1.04B-8.06%967.49M-11.28%973.96M-0.51%943.99M-1.77%868.15M5.90%1.05B38.37%1.1B28.38%948.8M
Notes receivable 166.67%1.6M----50.00%2.1M-85.71%500K-96.13%600K-95.69%700K-93.45%1.4M-95.99%3.5M-82.16%15.5M-70.77%16.26M
Advance deposits and other receivables -9.83%271.21M-7.24%277.48M-16.35%291.98M10.01%248.08M14.65%300.76M16.92%299.14M76.95%349.03M17.85%225.51M-58.61%262.32M-46.51%255.84M
Cash and equivalents -12.37%2.99B-44.72%2.31B-14.51%3.36B-40.80%2.15B-31.29%3.41B-29.53%4.17B-36.67%3.93B-38.88%3.64B12.94%4.97B33.03%5.92B
Financial assets at fair value-current assets -39.47%248.86M18.06%248.87M-72.44%298.54M-57.85%468.79M16.59%411.1M-54.99%210.8M409.35%1.08B97.20%1.11B--352.59M--468.39M
Other current assets 40.52%643.31M36.65%644.75M153.33%656.54M92.81%497.08M120.31%457.8M105.62%471.81M-69.17%259.17M-52.79%257.81M-65.00%207.8M-84.35%229.46M
Special items of current assets 43.18%409.68M76.65%430.96M42.72%205.7M34.61%264.77M13.25%286.14M7.12%243.96M-29.69%144.13M-16.58%196.7M140.49%252.65M143.15%227.75M
Total current assets -2.42%8.01B-15.40%7.41B-10.54%8.24B-25.23%6.95B-17.03%8.21B-18.78%8.76B-16.34%9.21B-17.60%9.3B3.28%9.89B12.33%10.79B
Non-current assets
Fixed assets 3.65%7.14B3.22%7.22B2.92%7.3B1.66%7.33B-2.00%6.88B-2.20%6.99B-2.20%7.09B26.26%7.21B25.38%7.02B31.18%7.15B
Investment property -12.30%21.89M-12.40%22.24M-10.57%23.08M-11.64%23.03M-5.34%24.96M-16.79%25.39M-33.33%25.81M-32.90%26.07M144.34%26.37M179.06%30.51M
Construction in progress -56.08%102.98M-47.23%123.65M-38.92%142.57M28.35%289.69M29.32%234.48M51.15%234.33M49.51%233.41M-87.32%225.7M-89.33%181.32M-90.57%155.03M
Long-term receivables 44.35%3.28B46.18%3.2B7.87%2.41B8.49%2.33B5.99%2.27B8.48%2.19B10.84%2.23B92.80%2.15B91.38%2.14B66.45%2.02B
Development expenditure 12.41%6.26M13.73%6.26M12.93%6.26M13.83%6.26M-67.44%5.57M-84.16%5.51M-81.06%5.54M-78.65%5.5M-55.07%17.11M142.21%34.75M
long-term investment 10.00%19.7B9.39%19.62B10.04%19.74B5.45%18.72B-2.28%17.9B-8.14%17.94B-7.96%17.94B-7.11%17.75B98.72%18.32B117.66%19.53B
Intangible assets -8.29%23.89B-8.06%24.16B-8.10%24.58B-0.14%26.81B-2.45%26.05B-2.02%26.27B-0.14%26.75B-0.90%26.85B1.67%26.71B1.05%26.82B
Goodwill 0.00%202.89M0.00%202.89M0.00%202.89M0.00%202.89M-18.49%202.89M-18.49%202.89M-18.49%202.89M-18.49%202.89M59.53%248.93M59.53%248.93M
Deferred tax assets -34.80%212.48M-35.23%236.72M-36.60%243.47M-36.38%271.45M-16.65%325.9M-13.22%365.5M-11.42%384.03M-5.45%426.64M-18.00%391.01M-15.85%421.17M
Other illiquid assets -30.88%2.21B-29.29%2.25B7.31%3.24B1.37%3.22B4.59%3.19B5.24%3.18B14.41%3.02B26.89%3.17B46.87%3.05B63.70%3.02B
Special items of non-current assets -13.61%951.69M-51.21%512.14M-60.74%398.56M-62.32%395.78M38.24%1.1B33.54%1.05B135.96%1.02B-43.09%1.05B-12.02%796.93M30.13%786.04M
Total non-current assets -0.77%58.69B-1.59%58.46B-0.91%59.18B1.08%60.56B-1.51%59.15B-3.29%59.4B-1.45%59.72B-1.83%59.91B24.21%60.06B28.69%61.42B
Total assets -0.97%66.71B-3.36%65.87B-2.20%67.42B-2.45%67.51B-3.71%67.36B-5.60%68.16B-3.74%68.93B-4.29%69.2B20.75%69.95B25.95%72.21B
Liabilities
Current liabilities
Accounts payable -2.15%2.26B-5.57%2.3B-4.92%2.33B-7.98%2.59B-5.33%2.31B2.53%2.43B-2.06%2.45B12.42%2.81B30.20%2.44B8.42%2.37B
Notes payable 112.63%278.95M-60.67%76.24M-58.27%95.42M-60.76%89.74M-31.40%131.19M102.89%193.84M155.02%228.67M162.10%228.67M-3.60%191.24M-15.94%95.54M
Tax payable -30.97%394.83M-26.68%376.09M-26.70%404.46M-8.98%462.04M-21.63%572.01M1.26%512.92M4.69%551.78M-14.66%507.61M53.65%729.87M-2.54%506.53M
Other payables and accrued expenses -10.40%966.22M26.52%2.08B-10.99%986.88M-22.77%1.06B-27.55%1.08B-38.12%1.64B-2.09%1.11B-22.78%1.37B-27.84%1.49B12.38%2.65B
Advance payment --531.58K-34.18%713.27K-59.33%527K-21.51%623.46K-----86.72%1.08M-88.07%1.3M-93.81%794.33K-23.15%10.39M-49.45%8.16M
Short-term borrowing -67.94%3.78B-31.43%6.8B16.05%11.32B18.19%11.11B27.10%11.8B13.04%9.92B16.35%9.75B128.03%9.4B258.20%9.29B349.11%8.77B
Other current liabilities 98.93%3.06B-22.99%1.55B-48.76%1.55B-23.95%1.53B-23.79%1.54B-0.28%2.02B48.41%3.02B-0.99%2.02B0.12%2.02B0.55%2.02B
Special items of current liabilities -25.69%2.33B-76.08%1.49B-49.55%2.46B-62.51%2.39B-4.89%3.13B90.00%6.21B181.40%4.88B28.25%6.38B-8.83%3.29B-13.74%3.27B
Total current liabilities -35.77%13.46B-35.33%15.1B-12.52%19.67B-14.70%19.83B5.25%20.96B15.45%23.36B32.22%22.48B39.26%23.24B50.39%19.91B51.79%20.23B
Net current assets 57.24%-5.45B47.30%-7.69B13.89%-11.43B7.68%-12.87B-27.24%-12.75B-54.56%-14.59B-121.35%-13.27B-157.88%-13.95B-173.65%-10.02B-153.57%-9.44B
Total assets less current liabilities 14.74%53.24B13.30%50.77B2.79%47.75B3.74%47.68B-7.27%46.4B-13.79%44.8B-14.94%46.45B-17.36%45.96B11.97%50.04B18.12%51.97B
Non-current liabilities
Long-term bank loan 50.19%14.42B32.73%12.39B-0.11%9.6B-0.06%9.57B-6.07%9.6B-2.04%9.34B3.32%9.61B-4.93%9.57B28.92%10.22B19.88%9.53B
Long-term accounts payable -20.30%761.71M-26.42%766.51M-19.50%844.9M-20.99%907.28M-71.71%955.72M-76.82%1.04B-75.97%1.05B-73.86%1.15B816.16%3.38B83.49%4.49B
Long-term remuneration payable to staff and workers 0.00%115.65M0.00%115.65M0.20%115.65M-0.06%115.65M-38.39%115.65M-38.39%115.65M-38.52%115.42M-38.44%115.72M63.50%187.72M63.50%187.72M
Financial lease liabilities-non-current liabilities -9.76%49.13M-25.64%45.29M29.96%50.63M-4.45%45.61M-81.46%54.44M-80.43%60.9M-87.60%38.96M-85.40%47.74M249.55%293.69M220.70%311.18M
Deferred tax liability -30.36%833.35M-32.18%836.74M-32.30%838.87M-10.35%1.15B0.02%1.2B-2.30%1.23B-2.23%1.24B-0.46%1.28B4.05%1.2B9.10%1.26B
Deferred income-non-current liabilities -21.46%323.22M-21.60%339.33M-19.25%365.56M-18.06%388.68M-16.86%411.52M-16.46%432.83M-15.82%452.69M-14.91%474.34M-13.80%495M-11.00%518.1M
Other non-current liabilities --149.74M--146.86M--148.93M--146.67M------------------------
Special items of non-current liabilities 29.34%8.84B51.74%8.87B24.26%7.38B23.59%7.36B0.70%6.84B-21.69%5.85B-32.20%5.94B-17.95%5.96B-6.89%6.79B44.79%7.47B
Total non-current liabilities 32.99%25.5B30.15%23.52B4.87%19.34B5.83%19.68B-15.02%19.17B-23.99%18.07B-25.43%18.44B-22.78%18.6B28.84%22.56B35.78%23.77B
Total liabilities -2.92%38.96B-6.77%38.62B-4.68%39.01B-5.57%39.51B-5.52%40.13B-5.86%41.43B-1.94%40.92B2.62%41.84B38.12%42.47B42.70%44B
Total assets less total liabilities 1.90%27.75B1.92%27.25B1.42%28.41B2.32%28B-0.90%27.23B-5.20%26.74B-6.25%28.01B-13.22%27.36B1.10%27.48B6.45%28.2B
Total equity and non-current liabilities 14.74%53.24B13.30%50.77B2.79%47.75B3.74%47.68B-7.27%46.4B-13.79%44.8B-14.94%46.45B-17.36%45.96B11.97%50.04B18.12%51.97B
Equity
Share capital 0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B
Other equity instruments 0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B
Capital reserve 0.59%4.39B0.56%4.39B-0.03%4.39B-0.03%4.39B-16.10%4.36B-28.70%4.36B-28.28%4.39B-50.47%4.39B-14.11%5.2B1.56%6.12B
Undistributed profit 5.82%8.86B6.36%8.3B12.33%9.54B12.75%9.11B3.02%8.37B11.42%7.81B3.97%8.49B12.91%8.08B2.74%8.13B-3.30%7.01B
Shareholders' Equity 3.79%22.23B4.11%21.68B3.52%22.75B4.73%22.36B-3.06%21.42B-7.44%20.82B-7.94%21.98B-16.48%21.35B-7.69%22.1B-3.21%22.49B
Non-controlling interest -5.07%5.52B-5.78%5.57B-6.21%5.66B-6.23%5.64B7.94%5.81B3.63%5.91B0.45%6.03B0.73%6.02B65.95%5.38B75.58%5.71B
Total equity 1.90%27.75B1.92%27.25B1.42%28.41B2.32%28B-0.90%27.23B-5.20%26.74B-6.25%28.01B-13.22%27.36B1.10%27.48B6.45%28.2B
Total equity and total liabilities -0.97%66.71B-3.36%65.87B-2.20%67.42B-2.45%67.51B-3.71%67.36B-5.60%68.16B-3.74%68.93B-4.29%69.2B20.75%69.95B25.95%72.21B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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