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00700 TENCENT

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  • 364.000
  • -5.200-1.41%
Market Closed Jul 19 16:08 CST
3.41TMarket Cap23.52P/E (TTM)

TENCENT Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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YOY yoy
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(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
-47.64%1.06B
-80.45%456M
-42.86%1.68B
-26.68%2.16B
-25.70%2.02B
119.47%2.33B
7.24%2.93B
188.14%2.94B
232.35%2.71B
30.59%1.06B
Accounts receivable
15.42%52.41B
2.51%46.61B
5.55%47.33B
-6.62%46.17B
-13.95%45.41B
-7.83%45.47B
-16.72%44.84B
-7.62%49.45B
2.12%52.77B
9.67%49.33B
Advance deposits and other receivables
4.98%87.76B
15.29%88.41B
27.48%91.3B
35.71%89.78B
19.49%83.6B
17.27%76.69B
12.02%71.62B
15.09%66.16B
42.25%69.96B
62.17%65.39B
Cash and equivalents
5.02%161.02B
9.94%172.32B
-8.55%146.48B
-24.38%139.65B
-18.80%153.33B
-6.68%156.74B
-6.26%160.18B
30.30%184.66B
27.05%188.83B
9.93%167.97B
Fixed time deposit-current assets
59.79%241.51B
77.51%185.98B
69.24%185.54B
92.46%176.43B
82.97%151.14B
25.01%104.78B
59.87%109.64B
40.32%91.67B
21.95%82.6B
22.38%83.81B
Secured deposit
-11.36%3.43B
37.19%3.82B
22.61%3.21B
76.48%4.58B
43.96%3.87B
12.40%2.78B
0.31%2.61B
11.71%2.59B
7.94%2.69B
-1.75%2.48B
Financial assets at fair value-current assets
-68.86%10.57B
-46.70%14.9B
15.37%24.33B
101.86%29.8B
189.06%33.94B
164.48%27.96B
53.17%21.09B
56.76%14.76B
26.45%11.74B
60.37%10.57B
Special items of current assets
582.20%5.94B
-96.01%5.95B
304.01%6.15B
69.41%1.86B
-44.45%871M
43.23%149.24B
9.27%1.52B
132.48%1.1B
143.10%1.57B
9,096.82%104.2B
Total current assets
18.88%563.71B
-8.40%518.45B
22.10%506B
18.65%490.41B
14.85%474.18B
16.74%565.99B
9.72%414.42B
24.76%413.32B
24.94%412.88B
52.63%484.81B
Non-current assets
Property, plant and equipment
8.96%54.63B
-1.38%53.23B
-7.64%51.17B
-17.85%48.53B
-18.56%50.13B
-12.82%53.98B
-7.32%55.41B
-3.38%59.07B
-0.44%61.56B
3.46%61.91B
Investment property
4.86%582M
1.97%570M
1.44%563M
-0.35%567M
-5.77%555M
8.12%559M
4.52%555M
1.79%569M
4.62%589M
-11.32%517M
Construction in progress
2.72%12.53B
47.18%13.58B
75.80%13.49B
98.18%13.26B
86.80%12.2B
55.82%9.23B
41.14%7.67B
15.26%6.69B
27.57%6.53B
19.92%5.92B
Land use right
32.05%23.64B
-4.80%17.18B
-3.80%17.5B
-2.98%17.78B
-2.96%17.91B
1.79%18.05B
12.64%18.2B
14.84%18.32B
14.79%18.45B
10.17%17.73B
Advance payment
-18.85%27.8B
-22.62%28.44B
-23.11%28.49B
-24.06%28.35B
-7.64%34.26B
-1.14%36.75B
2.11%37.05B
24.72%37.34B
39.17%37.09B
50.94%37.18B
Associated company interest
2.16%250.95B
3.11%253.7B
-16.28%252.72B
-20.67%246.1B
-20.66%245.66B
-22.28%246.04B
-18.30%301.85B
-13.03%310.21B
-4.18%309.63B
6.37%316.57B
Interests in Joint Venture
19.62%8.02B
19.44%7.97B
19.07%8.09B
21.42%8.11B
2.97%6.7B
0.88%6.67B
0.09%6.8B
-13.78%6.68B
-15.16%6.51B
-13.53%6.61B
Fixed time deposit-non-current assets
-1.47%30.61B
3.41%29.3B
22.03%30.44B
1.50%25.32B
47.08%31.07B
45.38%28.34B
-32.52%24.95B
-36.40%24.95B
-36.41%21.12B
-38.48%19.49B
Financial assets at fair value-non-current assets
6.41%215.66B
2.46%211.15B
4.99%217.56B
5.97%216.6B
2.79%202.67B
7.23%206.09B
6.85%207.22B
14.24%204.4B
7.20%197.16B
15.81%192.18B
Intangible assets
9.69%177.95B
9.84%177.73B
0.10%175.92B
-3.24%171.95B
-9.22%162.23B
-5.59%161.8B
-2.67%175.74B
9.77%177.72B
13.99%178.71B
7.49%171.38B
Deferred tax assets
3.10%30.54B
-2.89%29.02B
5.25%29.85B
2.64%29.63B
7.25%29.62B
14.63%29.88B
15.44%28.36B
25.65%28.86B
14.82%27.62B
22.11%26.07B
Other illiquid assets
-76.64%1.24B
-63.83%2.53B
-58.92%3.11B
34.59%7.22B
25.84%5.31B
454.08%6.99B
1,277.60%7.56B
1,293.77%5.37B
727.84%4.22B
31,425.00%1.26B
Special items of non-current assets
1.68%248.82B
12.82%234.42B
7.26%206.34B
40.61%233.68B
15.39%244.72B
-23.25%207.77B
-25.69%192.37B
-45.56%166.19B
-16.22%212.08B
19.78%270.73B
Total non-current assets
3.83%1.08T
4.61%1.06T
-2.68%1.04T
0.07%1.05T
-3.54%1.04T
-10.24%1.01T
-10.60%1.06T
-11.81%1.05T
-1.04%1.08T
11.00%1.13T
Total assets
8.53%1.65T
-0.06%1.58T
4.27%1.54T
5.33%1.54T
1.54%1.52T
-2.12%1.58T
-5.71%1.48T
-3.83%1.46T
4.99%1.49T
20.92%1.61T
Liabilities
Current liabilities
Accounts payable
9.97%112.52B
9.27%100.95B
12.16%111.92B
-4.77%100.1B
-9.06%102.32B
-15.61%92.38B
-0.02%99.79B
5.88%105.12B
9.63%112.51B
16.42%109.47B
Notes payable
--20.57B
35.56%14.16B
34.82%14.35B
43.53%14.44B
----
--10.45B
--10.65B
--10.06B
--9.52B
----
Tax payable
24.04%26.24B
21.17%22.04B
67.26%22.44B
52.97%18.37B
28.82%21.16B
23.33%18.19B
3.57%13.42B
20.05%12.01B
-14.15%16.42B
3.24%14.75B
Dividend payable
----
----
----
----
----
44.43%147.97B
----
----
----
--102.45B
Other payables and accrued expenses
19.60%64.23B
25.28%76.6B
23.46%68.12B
24.48%66.38B
10.88%53.71B
0.92%61.14B
0.40%55.18B
7.43%53.33B
12.47%48.44B
11.55%60.58B
Bank loans and overdrafts
85.20%48.01B
258.70%41.54B
376.15%46.16B
123.48%45.75B
19.69%25.92B
-39.06%11.58B
-63.11%9.69B
39.40%20.47B
68.95%21.66B
33.43%19B
Financial lease liabilities-current liabilities
-1.49%6.04B
-3.15%6.15B
-7.99%5.71B
-1.25%6.01B
3.37%6.13B
16.67%6.35B
43.85%6.21B
51.66%6.09B
52.33%5.93B
42.49%5.45B
Deferred income-current liabilities
9.21%106.09B
4.81%86.17B
4.88%88.81B
4.60%93.33B
0.23%97.15B
-6.41%82.22B
-8.68%84.68B
-7.30%89.22B
-1.71%96.93B
6.06%87.85B
Special items of current liabilities
21.05%4.87B
15.77%4.56B
-15.95%4.82B
14.56%4.48B
20.99%4.02B
10.78%3.94B
49.78%5.74B
4.66%3.91B
-31.34%3.33B
-36.16%3.55B
Total current liabilities
25.18%388.56B
-18.90%352.16B
26.98%362.34B
16.21%348.86B
-1.37%310.4B
7.72%434.2B
-3.23%285.35B
8.14%300.21B
10.44%314.72B
49.81%403.1B
Net current assets
6.94%175.14B
26.18%166.29B
11.30%143.66B
25.14%141.55B
66.86%163.78B
61.28%131.79B
55.79%129.08B
110.72%113.11B
115.86%98.16B
68.25%81.71B
Total assets less current liabilities
4.25%1.26T
7.10%1.23T
-1.17%1.18T
2.52%1.19T
2.32%1.21T
-5.40%1.14T
-6.28%1.19T
-6.51%1.16T
3.63%1.18T
13.62%1.21T
Non-current liabilities
Long-term bank loan
-7.95%153.19B
-4.80%155.82B
-11.38%151.54B
-5.23%154.08B
12.08%166.41B
19.52%163.67B
21.05%171.01B
42.60%162.58B
26.38%148.47B
22.11%136.94B
Long-term accounts payable
3.48%12.66B
34.21%12.17B
21.58%12.46B
37.08%13.67B
30.45%12.23B
-9.02%9.07B
-5.19%10.25B
-8.32%9.97B
-13.93%9.38B
0.57%9.97B
Financial lease liabilities-non-current liabilities
-9.97%15.24B
-10.62%16.47B
-10.42%16.2B
-5.01%17.45B
-5.87%16.93B
11.65%18.42B
52.59%18.08B
67.60%18.37B
77.24%17.98B
61.81%16.5B
Deferred tax liability
20.36%16.76B
45.00%17.64B
18.92%16.52B
26.03%14.37B
11.20%13.93B
-7.46%12.16B
-12.40%13.9B
-25.13%11.4B
-24.20%12.52B
-18.17%13.14B
Deferred income-non-current liabilities
24.06%4.38B
-1.94%3.44B
-14.81%3.36B
-27.16%3.32B
-22.64%3.53B
-22.60%3.5B
-36.32%3.94B
-30.31%4.56B
-31.18%4.56B
-32.23%4.53B
Convertible notes and bonds
-10.72%130.97B
-7.78%137.1B
-8.30%138.97B
-2.37%139.84B
8.30%146.7B
2.11%148.67B
2.34%151.54B
-2.88%143.23B
10.19%135.47B
19.28%145.59B
Other non-current liabilities
42.71%8.15B
57.53%8.78B
56.65%8.9B
-6.86%5.1B
-1.25%5.71B
-5.72%5.57B
-21.97%5.68B
-32.49%5.47B
-31.10%5.78B
-36.11%5.91B
Total non-current liabilities
-6.59%341.35B
-2.68%351.41B
-7.06%347.94B
-2.18%347.82B
9.36%365.44B
8.57%361.07B
9.68%374.39B
13.53%355.58B
14.05%334.16B
16.16%332.57B
Total liabilities
8.00%729.91B
-11.53%703.57B
7.66%710.29B
6.24%696.69B
4.15%675.83B
8.10%795.27B
3.70%659.74B
11.00%655.79B
12.27%648.88B
32.46%735.67B
Total assets less total liabilities
8.96%916.77B
11.60%873.68B
1.53%830.95B
4.59%840.82B
-0.46%841.37B
-10.70%782.86B
-12.13%818.41B
-13.28%803.88B
0.02%845.28B
12.68%876.69B
Total equity and non-current liabilities
4.25%1.26T
7.10%1.23T
-1.17%1.18T
2.52%1.19T
2.32%1.21T
-5.40%1.14T
-6.28%1.19T
-6.51%1.16T
3.63%1.18T
13.62%1.21T
Equity
Share premium
-53.56%28.99B
-39.14%37.99B
-32.17%46.56B
-23.19%56.61B
-13.08%62.43B
-7.30%62.42B
10.63%68.64B
27.04%73.7B
38.50%71.82B
37.99%67.33B
Other reserves
-26.44%-28.07B
18.81%-33.22B
-6.67%-57.93B
43.17%-22.85B
-344.13%-22.2B
-155.36%-40.91B
-143.71%-54.3B
-123.29%-40.21B
-92.69%9.09B
-38.99%73.9B
Retained profit
15.16%857.02B
15.29%813.91B
5.09%787.47B
6.03%751.26B
5.88%744.21B
5.38%705.98B
10.89%749.35B
14.24%708.53B
19.08%702.86B
24.41%669.91B
Special items of shareholders' rights and interests
-57.01%-9.35B
-65.57%-10.09B
2.22%-7.59B
-21.74%-6.72B
-0.76%-5.95B
-25.83%-6.09B
-42.01%-7.76B
-18.12%-5.52B
-24.46%-5.91B
-9.77%-4.84B
Shareholders' Equity
9.01%848.59B
12.09%808.59B
1.67%768.51B
5.68%778.3B
0.08%778.48B
-10.53%721.39B
-11.75%755.92B
-12.97%736.49B
2.11%777.86B
14.53%806.3B
Non-controlling interest
8.41%68.18B
5.89%65.09B
-0.09%62.43B
-7.22%62.52B
-6.72%62.89B
-12.68%61.47B
-16.51%62.49B
-16.56%67.39B
-19.10%67.42B
-4.95%70.39B
Total equity
8.96%916.77B
11.60%873.68B
1.53%830.95B
4.59%840.82B
-0.46%841.37B
-10.70%782.86B
-12.13%818.41B
-13.28%803.88B
0.02%845.28B
12.68%876.69B
Total equity and total liabilities
8.53%1.65T
-0.06%1.58T
4.27%1.54T
5.33%1.54T
1.54%1.52T
-2.12%1.58T
-5.71%1.48T
-3.83%1.46T
4.99%1.49T
20.92%1.61T
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
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Unqualified Opinion
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Unqualified Opinion
Auditor
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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 -47.64%1.06B-80.45%456M-42.86%1.68B-26.68%2.16B-25.70%2.02B119.47%2.33B7.24%2.93B188.14%2.94B232.35%2.71B30.59%1.06B
Accounts receivable 15.42%52.41B2.51%46.61B5.55%47.33B-6.62%46.17B-13.95%45.41B-7.83%45.47B-16.72%44.84B-7.62%49.45B2.12%52.77B9.67%49.33B
Advance deposits and other receivables 4.98%87.76B15.29%88.41B27.48%91.3B35.71%89.78B19.49%83.6B17.27%76.69B12.02%71.62B15.09%66.16B42.25%69.96B62.17%65.39B
Cash and equivalents 5.02%161.02B9.94%172.32B-8.55%146.48B-24.38%139.65B-18.80%153.33B-6.68%156.74B-6.26%160.18B30.30%184.66B27.05%188.83B9.93%167.97B
Fixed time deposit-current assets 59.79%241.51B77.51%185.98B69.24%185.54B92.46%176.43B82.97%151.14B25.01%104.78B59.87%109.64B40.32%91.67B21.95%82.6B22.38%83.81B
Secured deposit -11.36%3.43B37.19%3.82B22.61%3.21B76.48%4.58B43.96%3.87B12.40%2.78B0.31%2.61B11.71%2.59B7.94%2.69B-1.75%2.48B
Financial assets at fair value-current assets -68.86%10.57B-46.70%14.9B15.37%24.33B101.86%29.8B189.06%33.94B164.48%27.96B53.17%21.09B56.76%14.76B26.45%11.74B60.37%10.57B
Special items of current assets 582.20%5.94B-96.01%5.95B304.01%6.15B69.41%1.86B-44.45%871M43.23%149.24B9.27%1.52B132.48%1.1B143.10%1.57B9,096.82%104.2B
Total current assets 18.88%563.71B-8.40%518.45B22.10%506B18.65%490.41B14.85%474.18B16.74%565.99B9.72%414.42B24.76%413.32B24.94%412.88B52.63%484.81B
Non-current assets
Property, plant and equipment 8.96%54.63B-1.38%53.23B-7.64%51.17B-17.85%48.53B-18.56%50.13B-12.82%53.98B-7.32%55.41B-3.38%59.07B-0.44%61.56B3.46%61.91B
Investment property 4.86%582M1.97%570M1.44%563M-0.35%567M-5.77%555M8.12%559M4.52%555M1.79%569M4.62%589M-11.32%517M
Construction in progress 2.72%12.53B47.18%13.58B75.80%13.49B98.18%13.26B86.80%12.2B55.82%9.23B41.14%7.67B15.26%6.69B27.57%6.53B19.92%5.92B
Land use right 32.05%23.64B-4.80%17.18B-3.80%17.5B-2.98%17.78B-2.96%17.91B1.79%18.05B12.64%18.2B14.84%18.32B14.79%18.45B10.17%17.73B
Advance payment -18.85%27.8B-22.62%28.44B-23.11%28.49B-24.06%28.35B-7.64%34.26B-1.14%36.75B2.11%37.05B24.72%37.34B39.17%37.09B50.94%37.18B
Associated company interest 2.16%250.95B3.11%253.7B-16.28%252.72B-20.67%246.1B-20.66%245.66B-22.28%246.04B-18.30%301.85B-13.03%310.21B-4.18%309.63B6.37%316.57B
Interests in Joint Venture 19.62%8.02B19.44%7.97B19.07%8.09B21.42%8.11B2.97%6.7B0.88%6.67B0.09%6.8B-13.78%6.68B-15.16%6.51B-13.53%6.61B
Fixed time deposit-non-current assets -1.47%30.61B3.41%29.3B22.03%30.44B1.50%25.32B47.08%31.07B45.38%28.34B-32.52%24.95B-36.40%24.95B-36.41%21.12B-38.48%19.49B
Financial assets at fair value-non-current assets 6.41%215.66B2.46%211.15B4.99%217.56B5.97%216.6B2.79%202.67B7.23%206.09B6.85%207.22B14.24%204.4B7.20%197.16B15.81%192.18B
Intangible assets 9.69%177.95B9.84%177.73B0.10%175.92B-3.24%171.95B-9.22%162.23B-5.59%161.8B-2.67%175.74B9.77%177.72B13.99%178.71B7.49%171.38B
Deferred tax assets 3.10%30.54B-2.89%29.02B5.25%29.85B2.64%29.63B7.25%29.62B14.63%29.88B15.44%28.36B25.65%28.86B14.82%27.62B22.11%26.07B
Other illiquid assets -76.64%1.24B-63.83%2.53B-58.92%3.11B34.59%7.22B25.84%5.31B454.08%6.99B1,277.60%7.56B1,293.77%5.37B727.84%4.22B31,425.00%1.26B
Special items of non-current assets 1.68%248.82B12.82%234.42B7.26%206.34B40.61%233.68B15.39%244.72B-23.25%207.77B-25.69%192.37B-45.56%166.19B-16.22%212.08B19.78%270.73B
Total non-current assets 3.83%1.08T4.61%1.06T-2.68%1.04T0.07%1.05T-3.54%1.04T-10.24%1.01T-10.60%1.06T-11.81%1.05T-1.04%1.08T11.00%1.13T
Total assets 8.53%1.65T-0.06%1.58T4.27%1.54T5.33%1.54T1.54%1.52T-2.12%1.58T-5.71%1.48T-3.83%1.46T4.99%1.49T20.92%1.61T
Liabilities
Current liabilities
Accounts payable 9.97%112.52B9.27%100.95B12.16%111.92B-4.77%100.1B-9.06%102.32B-15.61%92.38B-0.02%99.79B5.88%105.12B9.63%112.51B16.42%109.47B
Notes payable --20.57B35.56%14.16B34.82%14.35B43.53%14.44B------10.45B--10.65B--10.06B--9.52B----
Tax payable 24.04%26.24B21.17%22.04B67.26%22.44B52.97%18.37B28.82%21.16B23.33%18.19B3.57%13.42B20.05%12.01B-14.15%16.42B3.24%14.75B
Dividend payable --------------------44.43%147.97B--------------102.45B
Other payables and accrued expenses 19.60%64.23B25.28%76.6B23.46%68.12B24.48%66.38B10.88%53.71B0.92%61.14B0.40%55.18B7.43%53.33B12.47%48.44B11.55%60.58B
Bank loans and overdrafts 85.20%48.01B258.70%41.54B376.15%46.16B123.48%45.75B19.69%25.92B-39.06%11.58B-63.11%9.69B39.40%20.47B68.95%21.66B33.43%19B
Financial lease liabilities-current liabilities -1.49%6.04B-3.15%6.15B-7.99%5.71B-1.25%6.01B3.37%6.13B16.67%6.35B43.85%6.21B51.66%6.09B52.33%5.93B42.49%5.45B
Deferred income-current liabilities 9.21%106.09B4.81%86.17B4.88%88.81B4.60%93.33B0.23%97.15B-6.41%82.22B-8.68%84.68B-7.30%89.22B-1.71%96.93B6.06%87.85B
Special items of current liabilities 21.05%4.87B15.77%4.56B-15.95%4.82B14.56%4.48B20.99%4.02B10.78%3.94B49.78%5.74B4.66%3.91B-31.34%3.33B-36.16%3.55B
Total current liabilities 25.18%388.56B-18.90%352.16B26.98%362.34B16.21%348.86B-1.37%310.4B7.72%434.2B-3.23%285.35B8.14%300.21B10.44%314.72B49.81%403.1B
Net current assets 6.94%175.14B26.18%166.29B11.30%143.66B25.14%141.55B66.86%163.78B61.28%131.79B55.79%129.08B110.72%113.11B115.86%98.16B68.25%81.71B
Total assets less current liabilities 4.25%1.26T7.10%1.23T-1.17%1.18T2.52%1.19T2.32%1.21T-5.40%1.14T-6.28%1.19T-6.51%1.16T3.63%1.18T13.62%1.21T
Non-current liabilities
Long-term bank loan -7.95%153.19B-4.80%155.82B-11.38%151.54B-5.23%154.08B12.08%166.41B19.52%163.67B21.05%171.01B42.60%162.58B26.38%148.47B22.11%136.94B
Long-term accounts payable 3.48%12.66B34.21%12.17B21.58%12.46B37.08%13.67B30.45%12.23B-9.02%9.07B-5.19%10.25B-8.32%9.97B-13.93%9.38B0.57%9.97B
Financial lease liabilities-non-current liabilities -9.97%15.24B-10.62%16.47B-10.42%16.2B-5.01%17.45B-5.87%16.93B11.65%18.42B52.59%18.08B67.60%18.37B77.24%17.98B61.81%16.5B
Deferred tax liability 20.36%16.76B45.00%17.64B18.92%16.52B26.03%14.37B11.20%13.93B-7.46%12.16B-12.40%13.9B-25.13%11.4B-24.20%12.52B-18.17%13.14B
Deferred income-non-current liabilities 24.06%4.38B-1.94%3.44B-14.81%3.36B-27.16%3.32B-22.64%3.53B-22.60%3.5B-36.32%3.94B-30.31%4.56B-31.18%4.56B-32.23%4.53B
Convertible notes and bonds -10.72%130.97B-7.78%137.1B-8.30%138.97B-2.37%139.84B8.30%146.7B2.11%148.67B2.34%151.54B-2.88%143.23B10.19%135.47B19.28%145.59B
Other non-current liabilities 42.71%8.15B57.53%8.78B56.65%8.9B-6.86%5.1B-1.25%5.71B-5.72%5.57B-21.97%5.68B-32.49%5.47B-31.10%5.78B-36.11%5.91B
Total non-current liabilities -6.59%341.35B-2.68%351.41B-7.06%347.94B-2.18%347.82B9.36%365.44B8.57%361.07B9.68%374.39B13.53%355.58B14.05%334.16B16.16%332.57B
Total liabilities 8.00%729.91B-11.53%703.57B7.66%710.29B6.24%696.69B4.15%675.83B8.10%795.27B3.70%659.74B11.00%655.79B12.27%648.88B32.46%735.67B
Total assets less total liabilities 8.96%916.77B11.60%873.68B1.53%830.95B4.59%840.82B-0.46%841.37B-10.70%782.86B-12.13%818.41B-13.28%803.88B0.02%845.28B12.68%876.69B
Total equity and non-current liabilities 4.25%1.26T7.10%1.23T-1.17%1.18T2.52%1.19T2.32%1.21T-5.40%1.14T-6.28%1.19T-6.51%1.16T3.63%1.18T13.62%1.21T
Equity
Share premium -53.56%28.99B-39.14%37.99B-32.17%46.56B-23.19%56.61B-13.08%62.43B-7.30%62.42B10.63%68.64B27.04%73.7B38.50%71.82B37.99%67.33B
Other reserves -26.44%-28.07B18.81%-33.22B-6.67%-57.93B43.17%-22.85B-344.13%-22.2B-155.36%-40.91B-143.71%-54.3B-123.29%-40.21B-92.69%9.09B-38.99%73.9B
Retained profit 15.16%857.02B15.29%813.91B5.09%787.47B6.03%751.26B5.88%744.21B5.38%705.98B10.89%749.35B14.24%708.53B19.08%702.86B24.41%669.91B
Special items of shareholders' rights and interests -57.01%-9.35B-65.57%-10.09B2.22%-7.59B-21.74%-6.72B-0.76%-5.95B-25.83%-6.09B-42.01%-7.76B-18.12%-5.52B-24.46%-5.91B-9.77%-4.84B
Shareholders' Equity 9.01%848.59B12.09%808.59B1.67%768.51B5.68%778.3B0.08%778.48B-10.53%721.39B-11.75%755.92B-12.97%736.49B2.11%777.86B14.53%806.3B
Non-controlling interest 8.41%68.18B5.89%65.09B-0.09%62.43B-7.22%62.52B-6.72%62.89B-12.68%61.47B-16.51%62.49B-16.56%67.39B-19.10%67.42B-4.95%70.39B
Total equity 8.96%916.77B11.60%873.68B1.53%830.95B4.59%840.82B-0.46%841.37B-10.70%782.86B-12.13%818.41B-13.28%803.88B0.02%845.28B12.68%876.69B
Total equity and total liabilities 8.53%1.65T-0.06%1.58T4.27%1.54T5.33%1.54T1.54%1.52T-2.12%1.58T-5.71%1.48T-3.83%1.46T4.99%1.49T20.92%1.61T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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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