HK Stock MarketDetailed Quotes

00548 SHENZHENEXPRESS

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  • 6.400
  • -0.140-2.14%
Market Closed Sep 10 16:08 CST
13.96BMarket Cap5.87P/E (TTM)

SHENZHENEXPRESS 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
Inventory
-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
38.80%1.37B
Accounts receivable
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
35.84%883.78M
Notes receivable
----
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
-93.97%21.36M
Advance deposits and other receivables
-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
-45.14%197.25M
Cash and equivalents
-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
12.15%6.21B
Financial assets at fair value-current assets
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
--212.64M
Other current assets
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
61.96%840.59M
Special items of current assets
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
-64.45%204.99M
Total current assets
-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
7.97%11.01B
Non-current assets
Fixed assets
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
30.63%7.25B
Investment property
-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
249.37%38.71M
Construction in progress
-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
28.07%156.11M
Long-term receivables
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
87.06%2.01B
Development expenditure
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
297.92%29.27M
long-term investment
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
113.37%19.49B
Intangible assets
-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
0.92%26.78B
Goodwill
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
59.53%248.93M
Deferred tax assets
-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
-22.04%433.52M
Other illiquid assets
-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
47.38%2.64B
Special items of non-current assets
-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
-69.94%430.23M
Total non-current assets
-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
25.97%60.61B
Total assets
-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
22.83%71.61B
Liabilities
Current liabilities
Accounts payable
-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
56.69%2.5B
Notes payable
-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
-38.36%89.67M
Tax payable
-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
-10.40%527.06M
Other payables and accrued expenses
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
-66.42%1.13B
Advance payment
-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
--10.86M
Short-term borrowing
-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
275.98%8.38B
Other current liabilities
-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
-32.65%2.03B
Special items of current liabilities
-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
-54.86%1.73B
Total current liabilities
-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
12.21%17.01B
Net current assets
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
-20.92%-6B
Total assets less current liabilities
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
26.55%54.61B
Non-current liabilities
Long-term bank loan
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
19.86%9.3B
Long-term accounts payable
-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
70.55%4.37B
Long-term remuneration payable to staff and workers
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
63.50%187.72M
Financial lease liabilities-non-current liabilities
-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
212.40%314.12M
Deferred tax liability
-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
1.29%1.27B
Deferred income-non-current liabilities
-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
-10.34%537.79M
Other non-current liabilities
--146.86M
--148.93M
--146.67M
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----
----
----
----
----
----
Special items of non-current liabilities
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
121.25%8.76B
Total non-current liabilities
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
51.32%24.73B
Total liabilities
-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
32.50%41.73B
Total assets less total liabilities
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
11.46%29.88B
Total equity and non-current liabilities
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
26.55%54.61B
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
0.56%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
1.97%6.12B
Undistributed profit
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
5.05%8.17B
Shareholders' Equity
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
1.44%23.88B
Non-controlling interest
-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
83.56%6B
Total equity
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
11.46%29.88B
Total equity and total liabilities
-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
22.83%71.61B
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
--
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Unqualified Opinion
--
--
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Unqualified Opinion
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Auditor
--
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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--
--
Deloitte Touche Tohmatsu Certified Public Accountants (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
Inventory -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%1.41B38.80%1.37B
Accounts receivable 2.81%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%948.8M35.84%883.78M
Notes receivable ----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-93.97%21.36M
Advance deposits and other receivables -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-45.14%197.25M
Cash and equivalents -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%5.92B12.15%6.21B
Financial assets at fair value-current assets 18.06%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--212.64M
Other current assets 36.65%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%229.46M61.96%840.59M
Special items of current assets 76.65%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-64.45%204.99M
Total current assets -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%10.79B7.97%11.01B
Non-current assets
Fixed assets 3.22%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%7.15B30.63%7.25B
Investment property -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%30.51M249.37%38.71M
Construction in progress -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%155.03M28.07%156.11M
Long-term receivables 46.18%3.2B7.87%2.41B8.49%2.33B5.99%2.27B8.48%2.19B10.84%2.23B92.80%2.15B91.38%2.14B66.45%2.02B87.06%2.01B
Development expenditure 13.73%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%34.75M297.92%29.27M
long-term investment 9.39%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%19.53B113.37%19.49B
Intangible assets -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%26.82B0.92%26.78B
Goodwill 0.00%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%248.93M59.53%248.93M
Deferred tax assets -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-22.04%433.52M
Other illiquid assets -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%3.02B47.38%2.64B
Special items of non-current assets -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-69.94%430.23M
Total non-current assets -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%61.42B25.97%60.61B
Total assets -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%72.21B22.83%71.61B
Liabilities
Current liabilities
Accounts payable -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%2.37B56.69%2.5B
Notes payable -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-38.36%89.67M
Tax payable -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-10.40%527.06M
Other payables and accrued expenses 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%1.49B12.38%2.65B-66.42%1.13B
Advance payment -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--10.86M
Short-term borrowing -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%8.77B275.98%8.38B
Other current liabilities -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-32.65%2.03B
Special items of current liabilities -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-54.86%1.73B
Total current liabilities -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%20.23B12.21%17.01B
Net current assets 47.30%-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-20.92%-6B
Total assets less current liabilities 13.30%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%51.97B26.55%54.61B
Non-current liabilities
Long-term bank loan 32.73%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%9.53B19.86%9.3B
Long-term accounts payable -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%4.49B70.55%4.37B
Long-term remuneration payable to staff and workers 0.00%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%187.72M63.50%187.72M
Financial lease liabilities-non-current liabilities -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%311.18M212.40%314.12M
Deferred tax liability -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%1.26B1.29%1.27B
Deferred income-non-current liabilities -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-10.34%537.79M
Other non-current liabilities --146.86M--148.93M--146.67M----------------------------
Special items of non-current liabilities 51.74%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%7.47B121.25%8.76B
Total non-current liabilities 30.15%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%23.77B51.32%24.73B
Total liabilities -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%44B32.50%41.73B
Total assets less total liabilities 1.92%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%28.2B11.46%29.88B
Total equity and non-current liabilities 13.30%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%51.97B26.55%54.61B
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 0.56%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%6.12B1.97%6.12B
Undistributed profit 6.36%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%7.01B5.05%8.17B
Shareholders' Equity 4.11%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%22.49B1.44%23.88B
Non-controlling interest -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%5.71B83.56%6B
Total equity 1.92%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%28.2B11.46%29.88B
Total equity and total liabilities -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%72.21B22.83%71.61B
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 Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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