HK Stock MarketDetailed Quotes

00564 ZMJ

Watchlist
  • 10.360
  • +0.160+1.57%
Market Closed Jul 3 16:08 CST
18.50BMarket Cap4.71P/E (TTM)

ZMJ Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Inventory
8.59%8.89B
17.53%9.3B
24.87%9.02B
24.21%8.78B
33.05%8.19B
26.71%7.91B
27.29%7.22B
34.85%7.07B
31.36%6.15B
37.75%6.24B
Accounts receivable
9.98%8.97B
13.26%10.79B
6.47%8.43B
12.59%11.52B
15.58%8.16B
17.13%9.53B
26.01%7.92B
6.39%10.23B
7.75%7.06B
0.39%8.13B
Notes receivable
-39.74%944.64M
----
127.09%1.42B
----
165.48%1.57B
----
-77.55%623.28M
----
-76.86%590.52M
----
Insurance and other receivables-current assets
-27.40%275.1M
----
-5.24%327.39M
----
8.81%378.92M
----
3.03%345.48M
----
32.27%348.24M
----
Withholding and tax receivable
----
66.91%31.97M
----
-38.40%28.36M
----
-56.14%19.15M
----
-3.92%46.04M
----
25.84%43.67M
Cash and equivalents
46.74%5.68B
30.88%4.73B
5.91%3.9B
36.14%3.71B
10.57%3.87B
13.07%3.61B
26.33%3.68B
-1.56%2.73B
0.33%3.5B
7.28%3.2B
Short-term deposit
----
-42.81%1.95B
----
14.55%3.74B
----
15.57%3.4B
----
20.30%3.26B
----
6.54%2.94B
Financial assets at fair value-current assets
----
13.69%5.94B
----
56.25%5.36B
----
61.55%5.23B
----
110.18%3.43B
----
13.26%3.24B
Derivative financial instruments-current assets
----
592.58%33.87M
----
93.99%13.95M
----
-68.19%4.89M
----
-81.33%7.19M
----
-61.96%15.37M
Other current assets
-23.80%1.85B
----
127.03%1.86B
----
280.74%2.43B
----
-15.68%819.53M
----
-7.40%639.28M
----
Special items of current assets
18.62%10.17B
-12.35%3.94B
34.67%10.61B
-12.82%3.01B
22.63%8.57B
9.32%4.49B
84.13%7.88B
-13.64%3.45B
30.97%6.99B
8.32%4.11B
Total current assets
8.90%37.45B
7.35%36.71B
22.41%36.48B
19.64%36.17B
31.48%34.39B
22.48%34.2B
23.22%29.8B
16.00%30.23B
7.99%26.16B
11.23%27.92B
Non-current assets
Fixed assets
8.35%4.84B
----
20.55%4.38B
----
26.16%4.47B
----
-2.48%3.64B
----
-6.97%3.54B
----
Property, plant and equipment
----
15.85%6.3B
----
17.21%5.8B
----
12.19%5.43B
----
7.37%4.95B
----
4.35%4.84B
Investment property
-6.11%313.69M
-6.37%314.61M
-0.24%330.55M
-1.60%332.44M
-3.11%334.11M
-11.01%336M
-12.87%331.36M
-12.89%337.85M
-10.50%344.82M
-2.49%377.59M
Construction in progress
43.36%1.22B
----
10.33%1.02B
----
-17.27%849.36M
----
41.03%925.28M
----
65.60%1.03B
----
Long-term receivables
77.84%329.88M
28.25%213.5M
57.86%309.84M
45.63%240.01M
17.53%185.49M
42.46%166.47M
93.05%196.28M
43.69%164.82M
17.16%157.82M
-29.41%116.85M
Development expenditure
-54.19%182.45M
----
-69.35%118.93M
----
4.58%398.32M
----
-23.64%388.04M
----
-27.31%380.86M
----
Associated company interest
----
262.62%677.52M
----
256.22%651.58M
----
8.65%186.84M
----
-16.89%182.92M
----
-42.19%171.96M
Interests in Joint Venture
----
8.30%99.66M
----
6.01%92.48M
----
5.81%92.03M
----
6.17%87.24M
----
6.93%86.98M
long-term investment
177.26%786.25M
----
176.43%753.86M
----
6.42%283.58M
----
-12.47%272.72M
----
-6.32%266.46M
----
Financial assets at fair value-non-current assets
----
--6.87M
----
----
----
----
----
----
----
----
Intangible assets
13.25%1.12B
-12.27%813.31M
22.90%1.22B
-5.37%859.57M
-9.50%988.99M
-21.23%927.02M
-23.56%993.97M
-34.26%908.36M
-21.51%1.09B
-22.26%1.18B
Goodwill
-33.07%88.28M
-33.07%88.28M
-65.62%131.91M
-67.54%131.91M
-67.21%131.91M
-68.05%131.91M
-23.28%383.62M
-19.78%406.41M
-18.76%402.23M
-20.67%412.85M
Deferred tax assets
-18.23%384.78M
22.01%382.68M
5.87%462.33M
-10.35%355.01M
16.74%470.57M
-18.28%313.66M
5.90%436.71M
4.43%396.01M
-3.62%403.1M
-10.63%383.83M
Other illiquid assets
55.26%365.96M
----
-70.53%322.22M
----
-77.11%235.71M
----
74.52%1.09B
----
71.91%1.03B
----
Special items of non-current assets
-9.08%1.35B
41.08%3.78B
2.01%1.5B
40.85%3.15B
16.86%1.48B
46.01%2.68B
13.64%1.47B
22.76%2.23B
-8.62%1.27B
39.69%1.84B
Adjustment items of non-current assets
----
----
----
----
----
--50K
----
----
----
----
Total non-current assets
0.54%11.9B
23.42%12.68B
-0.12%12.01B
20.11%11.61B
8.39%11.84B
9.17%10.27B
3.32%12.02B
1.74%9.66B
-3.99%10.92B
0.59%9.41B
Total assets
6.76%49.35B
11.06%49.39B
15.94%48.49B
19.75%47.77B
24.68%46.23B
19.12%44.47B
16.75%41.82B
12.19%39.9B
4.16%37.08B
8.34%37.33B
Liabilities
Current liabilities
Accounts payable
8.66%6.4B
12.51%12.92B
23.39%6.01B
17.88%12.37B
23.82%5.89B
15.05%11.48B
6.31%4.87B
11.28%10.49B
-3.29%4.76B
17.07%9.98B
Notes payable
3.57%3.74B
----
11.35%4B
----
14.41%3.61B
----
56.70%3.59B
----
72.36%3.15B
----
Tax payable
40.15%748.09M
112.31%244.61M
21.36%570.59M
53.10%238.89M
32.65%533.77M
-12.91%115.21M
19.54%470.15M
-13.13%156.03M
-25.44%402.41M
-42.95%132.29M
Other payables and accrued expenses
-4.27%807.92M
----
-29.47%761.15M
----
-14.72%843.92M
----
23.39%1.08B
----
42.21%989.63M
----
Advance payment
3,507.31%65.38M
----
-58.43%1.36M
----
-58.69%1.81M
----
-45.46%3.27M
----
-94.21%4.39M
----
Short-term borrowing
4.76%764.87M
----
-2.39%758.66M
----
-38.44%730.1M
----
28.62%777.27M
----
464.14%1.19B
----
Bank loans and overdrafts
----
-64.68%1.14B
----
-73.49%1.3B
----
177.17%3.24B
----
630.12%4.89B
----
19.91%1.17B
Derivative financial instrument-current liabilities
----
-34.16%11.45M
----
20.97%81.71M
----
-64.73%17.4M
----
188.99%67.55M
----
259.23%49.32M
Provision-current liabilities
----
-6.86%532.11M
----
-8.96%561.53M
----
-16.89%571.28M
----
-38.49%616.77M
----
-37.10%687.34M
Financial lease liabilities-current liabilities
----
-0.65%145.31M
----
23.99%161.63M
----
41.70%146.26M
----
10.51%130.36M
----
-10.23%103.22M
Other current liabilities
10.56%594.59M
----
14.84%506.75M
----
89.21%537.78M
----
45.17%441.26M
----
12.90%284.23M
----
Special items of current liabilities
-54.68%1.02B
9.19%4.39B
-57.11%1.39B
33.33%4.1B
-8.91%2.24B
35.74%4.02B
64.13%3.24B
13.07%3.08B
-23.37%2.46B
-23.66%2.96B
Total current liabilities
-1.25%18.08B
-1.05%19.38B
2.53%17.94B
-3.19%18.81B
20.15%18.31B
29.89%19.59B
34.87%17.5B
37.38%19.43B
15.21%15.24B
1.69%15.08B
Net current assets
20.44%19.37B
18.59%17.33B
50.69%18.54B
60.69%17.36B
47.30%16.08B
13.78%14.61B
9.73%12.3B
-9.37%10.8B
-0.70%10.92B
25.00%12.84B
Total assets less current liabilities
12.00%31.27B
20.59%30.01B
25.58%30.55B
41.52%28.96B
27.84%27.92B
11.83%24.88B
6.47%24.32B
-4.44%20.47B
-2.37%21.84B
13.37%22.25B
Non-current liabilities
Long-term bank loan
2.36%6.16B
42.83%6.16B
79.25%7.26B
276.45%7.36B
85.12%6.01B
-6.87%4.31B
-19.72%4.05B
-55.47%1.96B
-31.74%3.25B
27.75%4.63B
Long-term accounts payable
-0.59%16.73M
----
-11.58%16.73M
----
-31.04%16.83M
----
-28.23%18.92M
----
-7.58%24.41M
----
Long-term remuneration payable to staff and workers
38.92%296.5M
34.10%298.13M
-17.86%238.49M
-15.41%239.71M
-26.37%213.43M
-26.69%222.32M
-40.43%290.35M
-28.33%283.39M
-62.10%289.85M
-57.13%303.26M
Financial lease liabilities-non-current liabilities
----
-3.86%1.2B
----
1.24%1.24B
----
9.44%1.25B
----
2.87%1.22B
----
65.58%1.14B
Deferred tax liability
-56.59%147.63M
-15.04%152.48M
33.28%293.07M
-1.47%184.61M
38.29%340.04M
-27.30%179.46M
-16.72%219.9M
-24.67%187.37M
-10.42%245.89M
-6.34%246.85M
Deferred income-non-current liabilities
16.60%238.44M
----
20.82%232.1M
----
34.65%204.48M
----
35.65%192.1M
----
29.89%151.87M
----
Provision-non-current liabilities
----
33.91%26.28M
----
-35.43%29.29M
----
-68.42%19.63M
----
-71.31%45.37M
----
-54.35%62.16M
Other non-current liabilities
-65.57%5.56M
3.97%248.65M
-39.48%14.26M
14.50%246.08M
-41.71%16.15M
26.77%239.16M
-14.01%23.56M
23.02%214.93M
66.80%27.71M
16.59%188.66M
Special items of non-current liabilities
-10.91%1.38B
74.30%37.49M
-6.41%1.5B
-12.39%26.82M
1.70%1.55B
-18.92%21.51M
-5.08%1.6B
141.14%30.61M
-17.80%1.53B
157.25%26.53M
Total non-current liabilities
-1.36%8.24B
30.10%8.13B
49.39%9.55B
136.74%9.32B
51.54%8.36B
-5.38%6.25B
-16.71%6.39B
-40.04%3.94B
-29.44%5.51B
17.99%6.6B
Total liabilities
-1.28%26.32B
6.48%27.51B
15.07%27.49B
20.39%28.13B
28.49%26.66B
19.15%25.83B
15.69%23.89B
12.83%23.37B
-1.37%20.75B
6.15%21.68B
Total assets less total liabilities
17.71%23.03B
17.40%21.88B
17.09%20.99B
18.84%19.64B
19.84%19.57B
19.09%18.64B
18.20%17.93B
11.30%16.53B
12.16%16.33B
11.52%15.65B
Total equity and non-current liabilities
12.00%31.27B
20.59%30.01B
25.58%30.55B
41.52%28.96B
27.84%27.92B
11.83%24.88B
6.47%24.32B
-4.44%20.47B
-2.37%21.84B
13.37%22.25B
Equity
Share capital
0.18%1.79B
-0.05%1.78B
0.20%1.78B
0.15%1.78B
0.15%1.78B
0.15%1.78B
0.22%1.78B
0.27%1.78B
2.71%1.78B
2.71%1.78B
Reserve
----
22.44%14.06B
----
27.30%12.4B
----
33.72%11.49B
----
26.98%9.74B
----
20.44%8.59B
Share premium
----
-0.12%4.53B
----
2.54%4.54B
----
2.54%4.54B
----
0.49%4.43B
----
5.40%4.43B
Legal reserve
0.00%1.02B
22.44%14.06B
0.00%1.02B
27.30%12.4B
0.00%1.02B
33.72%11.49B
0.00%1.02B
26.98%9.74B
0.00%1.02B
20.44%8.59B
Capital reserve
1.22%5.43B
----
1.95%5.41B
----
11.24%5.36B
----
17.10%5.3B
----
14.35%4.82B
----
Undistributed profit
27.78%13.21B
----
26.53%11.36B
----
22.55%10.34B
----
21.61%8.98B
----
25.26%8.43B
----
Special items of shareholders' rights and interests
-85.60%55.09M
----
-76.42%65.4M
----
118.46%382.51M
----
170.27%277.3M
----
204.54%175.09M
----
Shareholders' Equity
14.71%21.4B
14.44%20.38B
13.97%19.51B
17.40%18.72B
18.52%18.65B
20.36%17.81B
19.62%17.12B
15.13%15.95B
16.23%15.74B
13.26%14.8B
Non-controlling interest
78.88%1.64B
80.88%1.5B
83.31%1.48B
58.49%916.67M
54.95%914.4M
-2.86%831.01M
-5.69%806.67M
-41.99%578.36M
-42.05%590.14M
-11.81%855.49M
Total equity
17.71%23.03B
17.40%21.88B
17.09%20.99B
18.84%19.64B
19.84%19.57B
19.09%18.64B
18.20%17.93B
11.30%16.53B
12.16%16.33B
11.52%15.65B
Total equity and total liabilities
6.76%49.35B
11.06%49.39B
15.94%48.49B
19.75%47.77B
24.68%46.23B
19.12%44.47B
16.75%41.82B
12.19%39.9B
4.16%37.08B
8.34%37.33B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
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Unqualified Opinion
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Unqualified Opinion
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Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
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PricewaterhouseCoopers
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PricewaterhouseCoopers
(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(FY)Dec 31, 2021
Assets
Current assets
Inventory 8.59%8.89B17.53%9.3B24.87%9.02B24.21%8.78B33.05%8.19B26.71%7.91B27.29%7.22B34.85%7.07B31.36%6.15B37.75%6.24B
Accounts receivable 9.98%8.97B13.26%10.79B6.47%8.43B12.59%11.52B15.58%8.16B17.13%9.53B26.01%7.92B6.39%10.23B7.75%7.06B0.39%8.13B
Notes receivable -39.74%944.64M----127.09%1.42B----165.48%1.57B-----77.55%623.28M-----76.86%590.52M----
Insurance and other receivables-current assets -27.40%275.1M-----5.24%327.39M----8.81%378.92M----3.03%345.48M----32.27%348.24M----
Withholding and tax receivable ----66.91%31.97M-----38.40%28.36M-----56.14%19.15M-----3.92%46.04M----25.84%43.67M
Cash and equivalents 46.74%5.68B30.88%4.73B5.91%3.9B36.14%3.71B10.57%3.87B13.07%3.61B26.33%3.68B-1.56%2.73B0.33%3.5B7.28%3.2B
Short-term deposit -----42.81%1.95B----14.55%3.74B----15.57%3.4B----20.30%3.26B----6.54%2.94B
Financial assets at fair value-current assets ----13.69%5.94B----56.25%5.36B----61.55%5.23B----110.18%3.43B----13.26%3.24B
Derivative financial instruments-current assets ----592.58%33.87M----93.99%13.95M-----68.19%4.89M-----81.33%7.19M-----61.96%15.37M
Other current assets -23.80%1.85B----127.03%1.86B----280.74%2.43B-----15.68%819.53M-----7.40%639.28M----
Special items of current assets 18.62%10.17B-12.35%3.94B34.67%10.61B-12.82%3.01B22.63%8.57B9.32%4.49B84.13%7.88B-13.64%3.45B30.97%6.99B8.32%4.11B
Total current assets 8.90%37.45B7.35%36.71B22.41%36.48B19.64%36.17B31.48%34.39B22.48%34.2B23.22%29.8B16.00%30.23B7.99%26.16B11.23%27.92B
Non-current assets
Fixed assets 8.35%4.84B----20.55%4.38B----26.16%4.47B-----2.48%3.64B-----6.97%3.54B----
Property, plant and equipment ----15.85%6.3B----17.21%5.8B----12.19%5.43B----7.37%4.95B----4.35%4.84B
Investment property -6.11%313.69M-6.37%314.61M-0.24%330.55M-1.60%332.44M-3.11%334.11M-11.01%336M-12.87%331.36M-12.89%337.85M-10.50%344.82M-2.49%377.59M
Construction in progress 43.36%1.22B----10.33%1.02B-----17.27%849.36M----41.03%925.28M----65.60%1.03B----
Long-term receivables 77.84%329.88M28.25%213.5M57.86%309.84M45.63%240.01M17.53%185.49M42.46%166.47M93.05%196.28M43.69%164.82M17.16%157.82M-29.41%116.85M
Development expenditure -54.19%182.45M-----69.35%118.93M----4.58%398.32M-----23.64%388.04M-----27.31%380.86M----
Associated company interest ----262.62%677.52M----256.22%651.58M----8.65%186.84M-----16.89%182.92M-----42.19%171.96M
Interests in Joint Venture ----8.30%99.66M----6.01%92.48M----5.81%92.03M----6.17%87.24M----6.93%86.98M
long-term investment 177.26%786.25M----176.43%753.86M----6.42%283.58M-----12.47%272.72M-----6.32%266.46M----
Financial assets at fair value-non-current assets ------6.87M--------------------------------
Intangible assets 13.25%1.12B-12.27%813.31M22.90%1.22B-5.37%859.57M-9.50%988.99M-21.23%927.02M-23.56%993.97M-34.26%908.36M-21.51%1.09B-22.26%1.18B
Goodwill -33.07%88.28M-33.07%88.28M-65.62%131.91M-67.54%131.91M-67.21%131.91M-68.05%131.91M-23.28%383.62M-19.78%406.41M-18.76%402.23M-20.67%412.85M
Deferred tax assets -18.23%384.78M22.01%382.68M5.87%462.33M-10.35%355.01M16.74%470.57M-18.28%313.66M5.90%436.71M4.43%396.01M-3.62%403.1M-10.63%383.83M
Other illiquid assets 55.26%365.96M-----70.53%322.22M-----77.11%235.71M----74.52%1.09B----71.91%1.03B----
Special items of non-current assets -9.08%1.35B41.08%3.78B2.01%1.5B40.85%3.15B16.86%1.48B46.01%2.68B13.64%1.47B22.76%2.23B-8.62%1.27B39.69%1.84B
Adjustment items of non-current assets ----------------------50K----------------
Total non-current assets 0.54%11.9B23.42%12.68B-0.12%12.01B20.11%11.61B8.39%11.84B9.17%10.27B3.32%12.02B1.74%9.66B-3.99%10.92B0.59%9.41B
Total assets 6.76%49.35B11.06%49.39B15.94%48.49B19.75%47.77B24.68%46.23B19.12%44.47B16.75%41.82B12.19%39.9B4.16%37.08B8.34%37.33B
Liabilities
Current liabilities
Accounts payable 8.66%6.4B12.51%12.92B23.39%6.01B17.88%12.37B23.82%5.89B15.05%11.48B6.31%4.87B11.28%10.49B-3.29%4.76B17.07%9.98B
Notes payable 3.57%3.74B----11.35%4B----14.41%3.61B----56.70%3.59B----72.36%3.15B----
Tax payable 40.15%748.09M112.31%244.61M21.36%570.59M53.10%238.89M32.65%533.77M-12.91%115.21M19.54%470.15M-13.13%156.03M-25.44%402.41M-42.95%132.29M
Other payables and accrued expenses -4.27%807.92M-----29.47%761.15M-----14.72%843.92M----23.39%1.08B----42.21%989.63M----
Advance payment 3,507.31%65.38M-----58.43%1.36M-----58.69%1.81M-----45.46%3.27M-----94.21%4.39M----
Short-term borrowing 4.76%764.87M-----2.39%758.66M-----38.44%730.1M----28.62%777.27M----464.14%1.19B----
Bank loans and overdrafts -----64.68%1.14B-----73.49%1.3B----177.17%3.24B----630.12%4.89B----19.91%1.17B
Derivative financial instrument-current liabilities -----34.16%11.45M----20.97%81.71M-----64.73%17.4M----188.99%67.55M----259.23%49.32M
Provision-current liabilities -----6.86%532.11M-----8.96%561.53M-----16.89%571.28M-----38.49%616.77M-----37.10%687.34M
Financial lease liabilities-current liabilities -----0.65%145.31M----23.99%161.63M----41.70%146.26M----10.51%130.36M-----10.23%103.22M
Other current liabilities 10.56%594.59M----14.84%506.75M----89.21%537.78M----45.17%441.26M----12.90%284.23M----
Special items of current liabilities -54.68%1.02B9.19%4.39B-57.11%1.39B33.33%4.1B-8.91%2.24B35.74%4.02B64.13%3.24B13.07%3.08B-23.37%2.46B-23.66%2.96B
Total current liabilities -1.25%18.08B-1.05%19.38B2.53%17.94B-3.19%18.81B20.15%18.31B29.89%19.59B34.87%17.5B37.38%19.43B15.21%15.24B1.69%15.08B
Net current assets 20.44%19.37B18.59%17.33B50.69%18.54B60.69%17.36B47.30%16.08B13.78%14.61B9.73%12.3B-9.37%10.8B-0.70%10.92B25.00%12.84B
Total assets less current liabilities 12.00%31.27B20.59%30.01B25.58%30.55B41.52%28.96B27.84%27.92B11.83%24.88B6.47%24.32B-4.44%20.47B-2.37%21.84B13.37%22.25B
Non-current liabilities
Long-term bank loan 2.36%6.16B42.83%6.16B79.25%7.26B276.45%7.36B85.12%6.01B-6.87%4.31B-19.72%4.05B-55.47%1.96B-31.74%3.25B27.75%4.63B
Long-term accounts payable -0.59%16.73M-----11.58%16.73M-----31.04%16.83M-----28.23%18.92M-----7.58%24.41M----
Long-term remuneration payable to staff and workers 38.92%296.5M34.10%298.13M-17.86%238.49M-15.41%239.71M-26.37%213.43M-26.69%222.32M-40.43%290.35M-28.33%283.39M-62.10%289.85M-57.13%303.26M
Financial lease liabilities-non-current liabilities -----3.86%1.2B----1.24%1.24B----9.44%1.25B----2.87%1.22B----65.58%1.14B
Deferred tax liability -56.59%147.63M-15.04%152.48M33.28%293.07M-1.47%184.61M38.29%340.04M-27.30%179.46M-16.72%219.9M-24.67%187.37M-10.42%245.89M-6.34%246.85M
Deferred income-non-current liabilities 16.60%238.44M----20.82%232.1M----34.65%204.48M----35.65%192.1M----29.89%151.87M----
Provision-non-current liabilities ----33.91%26.28M-----35.43%29.29M-----68.42%19.63M-----71.31%45.37M-----54.35%62.16M
Other non-current liabilities -65.57%5.56M3.97%248.65M-39.48%14.26M14.50%246.08M-41.71%16.15M26.77%239.16M-14.01%23.56M23.02%214.93M66.80%27.71M16.59%188.66M
Special items of non-current liabilities -10.91%1.38B74.30%37.49M-6.41%1.5B-12.39%26.82M1.70%1.55B-18.92%21.51M-5.08%1.6B141.14%30.61M-17.80%1.53B157.25%26.53M
Total non-current liabilities -1.36%8.24B30.10%8.13B49.39%9.55B136.74%9.32B51.54%8.36B-5.38%6.25B-16.71%6.39B-40.04%3.94B-29.44%5.51B17.99%6.6B
Total liabilities -1.28%26.32B6.48%27.51B15.07%27.49B20.39%28.13B28.49%26.66B19.15%25.83B15.69%23.89B12.83%23.37B-1.37%20.75B6.15%21.68B
Total assets less total liabilities 17.71%23.03B17.40%21.88B17.09%20.99B18.84%19.64B19.84%19.57B19.09%18.64B18.20%17.93B11.30%16.53B12.16%16.33B11.52%15.65B
Total equity and non-current liabilities 12.00%31.27B20.59%30.01B25.58%30.55B41.52%28.96B27.84%27.92B11.83%24.88B6.47%24.32B-4.44%20.47B-2.37%21.84B13.37%22.25B
Equity
Share capital 0.18%1.79B-0.05%1.78B0.20%1.78B0.15%1.78B0.15%1.78B0.15%1.78B0.22%1.78B0.27%1.78B2.71%1.78B2.71%1.78B
Reserve ----22.44%14.06B----27.30%12.4B----33.72%11.49B----26.98%9.74B----20.44%8.59B
Share premium -----0.12%4.53B----2.54%4.54B----2.54%4.54B----0.49%4.43B----5.40%4.43B
Legal reserve 0.00%1.02B22.44%14.06B0.00%1.02B27.30%12.4B0.00%1.02B33.72%11.49B0.00%1.02B26.98%9.74B0.00%1.02B20.44%8.59B
Capital reserve 1.22%5.43B----1.95%5.41B----11.24%5.36B----17.10%5.3B----14.35%4.82B----
Undistributed profit 27.78%13.21B----26.53%11.36B----22.55%10.34B----21.61%8.98B----25.26%8.43B----
Special items of shareholders' rights and interests -85.60%55.09M-----76.42%65.4M----118.46%382.51M----170.27%277.3M----204.54%175.09M----
Shareholders' Equity 14.71%21.4B14.44%20.38B13.97%19.51B17.40%18.72B18.52%18.65B20.36%17.81B19.62%17.12B15.13%15.95B16.23%15.74B13.26%14.8B
Non-controlling interest 78.88%1.64B80.88%1.5B83.31%1.48B58.49%916.67M54.95%914.4M-2.86%831.01M-5.69%806.67M-41.99%578.36M-42.05%590.14M-11.81%855.49M
Total equity 17.71%23.03B17.40%21.88B17.09%20.99B18.84%19.64B19.84%19.57B19.09%18.64B18.20%17.93B11.30%16.53B12.16%16.33B11.52%15.65B
Total equity and total liabilities 6.76%49.35B11.06%49.39B15.94%48.49B19.75%47.77B24.68%46.23B19.12%44.47B16.75%41.82B12.19%39.9B4.16%37.08B8.34%37.33B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --PricewaterhouseCoopers------PricewaterhouseCoopers------PricewaterhouseCoopers

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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