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00753 AIR CHINA

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  • 4.990
  • +0.110+2.25%
Market Closed Nov 26 16:08 CST
82.80BMarket Cap-160967P/E (TTM)

AIR CHINA Key Stats

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YOY yoy
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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
27.73%5B
31.89%4.85B
39.18%4.58B
43.98%3.68B
58.75%3.92B
39.20%3.68B
26.05%3.29B
24.75%2.56B
2.54%2.47B
13.71%2.64B
Accounts receivable
14.86%3.84B
42.32%5.48B
57.33%4.33B
92.97%3.18B
77.16%3.34B
134.94%3.85B
75.92%2.75B
-44.86%1.65B
-30.35%1.89B
-56.17%1.64B
Notes receivable
-90.40%3.03M
-72.29%6.2M
-99.37%420K
-51.88%3.6M
521.12%31.5M
519.97%22.39M
5,504.69%66.86M
108.38%7.48M
-11.78%5.07M
-59.53%3.61M
Advance deposits and other receivables
-24.80%456.7M
-10.82%5.25B
37.31%733.25M
84.24%5.85B
-11.05%607.36M
33.74%5.89B
-10.80%534.03M
-12.53%3.18B
37.40%682.79M
11.53%4.4B
Cash and equivalents
-1.65%21.85B
-23.13%19.96B
-31.16%22.47B
41.56%15.02B
52.42%22.22B
39.96%25.97B
173.04%32.64B
-33.43%10.61B
53.73%14.58B
119.55%18.56B
Secured deposit
----
273.58%2.41B
----
-26.14%611.69M
----
-25.32%644.89M
----
6.87%828.17M
----
34.34%863.53M
Financial assets at fair value-current assets
-3.50%2.59M
-98.12%2.13M
-18.84%2.54M
-26.28%2.51M
-94.91%2.69M
3,407.64%112.98M
-10.66%3.13M
-18.26%3.4M
--52.77M
--3.22M
Other current assets
36.31%4.01B
55.70%4.82B
35.72%3.9B
13.48%3.87B
-23.93%2.94B
-27.04%3.1B
-49.63%2.87B
-26.95%3.41B
-7.99%3.86B
-3.17%4.24B
Special items of current assets
-36.75%42.05M
--107.36M
--42.05M
8,235.41%108.53M
--66.48M
----
----
-99.61%1.3M
----
--93.22M
Total current assets
4.76%40.35B
-0.86%42.9B
-10.58%40.63B
45.36%32.33B
43.88%38.51B
33.33%43.27B
74.66%45.44B
-26.82%22.25B
19.15%26.77B
38.09%32.45B
Non-current assets
Fixed assets
9.10%106.74B
----
16.73%106.46B
----
17.11%97.83B
----
8.94%91.21B
----
-3.40%83.54B
----
Property, plant and equipment
----
8.58%119.64B
----
18.23%117.73B
----
13.99%110.18B
----
0.78%99.57B
----
-3.19%96.66B
Investment property
-4.32%310.81M
-4.51%709.83M
-11.66%318.47M
36.96%726.59M
145.79%324.85M
30.97%743.34M
183.41%360.52M
-7.22%530.51M
1.39%132.16M
-2.88%567.57M
Construction in progress
-0.77%37.62B
----
-5.56%36.21B
----
10.45%37.91B
----
13.06%38.34B
----
1.93%34.33B
----
Advance payment
----
3.30%25.67B
----
29.10%26.64B
----
23.65%24.85B
----
-6.53%20.63B
----
-8.95%20.09B
Long-term receivables
-8.35%823.97M
----
52.16%843.28M
----
56.05%899.03M
----
0.31%554.21M
----
-6.91%576.12M
----
Associated company interest
----
14.19%13.52B
----
22.08%12.86B
----
15.87%11.84B
----
1.40%10.54B
----
-0.14%10.22B
Interests in Joint Venture
----
13.59%2.57B
----
10.84%2.41B
----
22.11%2.26B
----
19.00%2.18B
----
10.96%1.85B
long-term investment
13.29%16.62B
----
-4.61%15.89B
----
12.56%14.67B
----
49.72%16.66B
----
13.54%13.03B
----
Intangible assets
5.11%5.78B
-0.01%106.58M
18.04%5.73B
204.24%106.58M
29.35%5.5B
201.10%106.59M
38.51%4.85B
-1.13%35.03M
19.87%4.25B
-3.17%35.4M
Goodwill
0.00%4.1B
-0.00%4.1B
271.80%4.1B
272.35%4.1B
271.80%4.1B
272.35%4.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
Deferred tax assets
-1.88%13.62B
-1.89%13.7B
-0.25%13.68B
31.35%13.76B
30.00%13.88B
31.42%13.97B
33.35%13.72B
7.34%10.47B
11.53%10.68B
24.97%10.63B
Other illiquid assets
-28.58%5.11M
-1.71%627.19M
477.31%41.56M
177.13%696.69M
--7.16M
169.96%638.13M
--7.2M
-2.30%251.4M
----
-14.49%236.38M
Special items of non-current assets
3.40%281.59M
----
18.15%311.22M
----
18.29%272.32M
----
12.44%263.41M
----
-17.54%230.21M
----
Total non-current assets
1.28%304.2B
0.43%302.51B
0.32%300.68B
11.08%302.94B
11.17%300.35B
12.88%301.22B
12.20%299.71B
1.77%272.73B
1.96%270.17B
0.89%266.85B
Total assets
1.68%344.55B
0.27%345.4B
-1.11%341.32B
13.66%335.28B
14.12%338.86B
15.10%344.49B
17.74%345.15B
-1.14%294.98B
3.30%296.94B
3.93%299.3B
Liabilities
Current liabilities
Accounts payable
-3.51%21.94B
10.90%22.02B
18.19%22.05B
64.18%17.95B
62.37%22.73B
52.21%19.86B
29.48%18.65B
-13.15%10.94B
-6.01%14B
-11.60%13.05B
Notes payable
----
-75.49%102.73M
-78.11%112.51M
--500.16M
-83.94%240.65M
-6.01%419.06M
36.06%514.04M
----
--1.5B
505.30%445.86M
Tax payable
14.44%506.54M
51.61%187.24M
32.20%409.39M
719.13%76.66M
113.12%442.64M
907.55%123.51M
123.61%309.67M
104.70%9.36M
-9.58%207.7M
-70.38%12.26M
Dividend payable
----
1.89%99.86M
----
0.00%98M
----
0.00%98M
----
0.00%98M
----
0.00%98M
Other payables and accrued expenses
-20.55%12.12B
-8.66%17.01B
58.01%17.96B
-5.12%15.7B
-11.88%15.25B
8.73%18.62B
-29.83%11.36B
-15.54%16.55B
32.71%17.31B
32.23%17.13B
Advance payment
----
----
----
----
--150.97M
--150.97M
--58.97M
--58.97M
----
----
Short-term borrowing
-9.22%21.19B
----
-30.56%22.31B
----
21.89%23.34B
----
65.28%32.13B
----
-14.15%19.15B
----
Other loans-current liabilities
----
76.28%72.15B
----
10.04%47.27B
----
10.78%40.93B
----
6.85%42.96B
----
-5.61%36.95B
Provision-current liabilities
----
-85.22%224.32M
----
-30.53%650.78M
----
180.85%1.52B
----
16.92%936.8M
----
-49.68%540.32M
Financial lease liabilities-current liabilities
----
-18.30%17.62B
----
6.38%18.18B
----
36.81%21.56B
----
17.56%17.09B
----
12.27%15.76B
Special items of current liabilities
98.78%89.47B
36.35%10.65B
25.25%56.22B
203.39%8.37B
31.01%45.01B
197.64%7.81B
18.47%44.89B
30.32%2.76B
25.63%34.35B
7.84%2.62B
Total current liabilities
33.32%150.51B
25.81%141.33B
8.05%123.11B
19.28%110.32B
24.66%112.9B
27.61%112.34B
22.61%113.95B
0.94%92.48B
10.60%90.57B
2.53%88.03B
Net current assets
-48.10%-110.17B
-42.51%-98.44B
-20.40%-82.48B
-11.03%-77.98B
-16.59%-74.39B
-24.26%-69.07B
-2.38%-68.51B
-14.72%-70.24B
-7.36%-63.8B
10.87%-55.58B
Total assets less current liabilities
-14.13%194.04B
-12.10%204.07B
-5.62%218.2B
11.09%224.96B
9.49%225.97B
9.89%232.15B
15.48%231.21B
-2.06%202.5B
0.40%206.37B
4.52%211.26B
Non-current liabilities
Long-term bank loan
-10.77%65.12B
-19.04%86.16B
7.41%82.08B
12.83%104.76B
30.64%72.98B
36.91%106.43B
58.82%76.41B
74.79%92.85B
59.25%55.86B
112.43%77.74B
Long-term accounts payable
-39.82%16.9B
-20.59%764.99M
-3.51%26.33B
330.34%1.08B
40.93%28.08B
2,114.22%963.36M
374.62%27.29B
1,507.42%251.5M
265.49%19.92B
292.46%43.51M
Long-term remuneration payable to staff and workers
-4.77%187.04M
----
-7.02%189.36M
----
-7.54%196.4M
----
-7.74%203.66M
----
-5.74%212.41M
----
Financial lease liabilities-non-current liabilities
-9.32%62.24B
-15.58%61.8B
-21.98%62.42B
-16.70%64.05B
-12.39%68.64B
-5.35%73.21B
3.82%80B
0.72%76.9B
2.79%78.35B
0.45%77.34B
Deferred tax liability
7.70%399.74M
-10.50%327.26M
-40.73%349.17M
7.61%347.91M
13.95%371.16M
12.15%365.66M
80.18%589.1M
-1.45%323.3M
-1.22%325.72M
-1.41%326.05M
Deferred income-non-current liabilities
-3.17%417.06M
8.48%428.74M
-21.63%388.49M
-3.37%404.1M
-0.22%430.71M
-24.66%395.22M
-7.10%495.69M
-23.18%418.2M
-21.39%431.66M
9.60%524.58M
Provision-non-current liabilities
----
14.09%18.4B
----
99.84%17.2B
----
81.91%16.13B
----
0.25%8.61B
----
7.88%8.87B
Retirement benefit responsibility
----
-24.90%546K
----
-10.78%720K
----
-19.40%727K
----
-19.78%807K
----
-22.31%902K
Other non-current liabilities
33.93%2.4B
----
33.31%1.9B
----
15.67%1.79B
----
-17.40%1.42B
----
-21.36%1.55B
----
Special items of non-current liabilities
-45.69%8.39B
31.81%2.33B
-38.40%9.52B
13.97%1.85B
7.40%15.45B
-3.04%1.77B
45.39%15.45B
-18.37%1.62B
14.66%14.38B
-19.87%1.82B
Total non-current liabilities
-16.97%156.05B
-14.57%170.22B
-9.26%183.16B
4.82%189.7B
9.88%187.94B
19.56%199.25B
39.84%201.87B
28.41%180.97B
29.21%171.04B
33.43%166.66B
Total liabilities
1.90%306.57B
-0.01%311.55B
-3.02%306.28B
9.71%300.01B
15.00%300.84B
22.34%311.59B
33.09%315.81B
17.59%273.45B
22.10%261.6B
20.84%254.69B
Total assets less total liabilities
-0.11%37.98B
2.90%33.85B
19.42%35.04B
63.80%35.26B
7.61%38.03B
-26.25%32.89B
-47.47%29.34B
-67.30%21.53B
-51.72%35.34B
-42.25%44.6B
Total equity and non-current liabilities
-14.13%194.04B
-12.10%204.07B
-5.62%218.2B
11.09%224.96B
9.49%225.97B
9.89%232.15B
15.48%231.21B
-2.06%202.5B
0.40%206.37B
4.52%211.26B
Equity
Share capital
2.43%16.59B
2.43%16.59B
2.43%16.59B
11.54%16.2B
11.54%16.2B
11.54%16.2B
11.54%16.2B
0.00%14.52B
0.00%14.52B
0.00%14.52B
Reserve
----
5.88%23.04B
----
98.78%24.05B
----
-30.72%21.76B
----
-75.75%12.1B
----
-47.61%31.41B
Capital reserve
3.59%41.01B
----
3.59%41.01B
----
50.69%39.59B
----
50.69%39.59B
----
0.00%26.27B
----
Undistributed profit
-1.68%-29.12B
----
-0.25%-32.17B
----
-52.45%-28.64B
----
-7,812.91%-32.09B
----
-219.98%-18.79B
----
Special items of shareholders' rights and interests
11.77%156.69M
----
14.25%156.69M
----
6.27%140.19M
----
3.96%137.14M
----
19.24%131.92M
----
Shareholders' Equity
3.79%40.54B
4.79%36.59B
5.71%37.34B
57.81%37.21B
11.13%39.06B
-18.59%34.91B
-32.55%35.33B
-61.58%23.58B
-48.30%35.15B
-39.96%42.89B
Non-controlling interest
-147.23%-2.56B
-35.57%-2.74B
61.50%-2.3B
5.22%-1.94B
-657.08%-1.04B
-218.02%-2.02B
-271.97%-5.98B
-145.91%-2.05B
-96.42%185.97M
-70.44%1.71B
Total equity
-0.11%37.98B
2.90%33.85B
19.42%35.04B
63.80%35.26B
7.61%38.03B
-26.25%32.89B
-47.47%29.34B
-67.30%21.53B
-51.72%35.34B
-42.25%44.6B
Total equity and total liabilities
1.68%344.55B
0.27%345.4B
-1.11%341.32B
13.66%335.28B
14.12%338.86B
15.10%344.49B
17.74%345.15B
-1.14%294.98B
3.30%296.94B
3.93%299.3B
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
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
(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 27.73%5B31.89%4.85B39.18%4.58B43.98%3.68B58.75%3.92B39.20%3.68B26.05%3.29B24.75%2.56B2.54%2.47B13.71%2.64B
Accounts receivable 14.86%3.84B42.32%5.48B57.33%4.33B92.97%3.18B77.16%3.34B134.94%3.85B75.92%2.75B-44.86%1.65B-30.35%1.89B-56.17%1.64B
Notes receivable -90.40%3.03M-72.29%6.2M-99.37%420K-51.88%3.6M521.12%31.5M519.97%22.39M5,504.69%66.86M108.38%7.48M-11.78%5.07M-59.53%3.61M
Advance deposits and other receivables -24.80%456.7M-10.82%5.25B37.31%733.25M84.24%5.85B-11.05%607.36M33.74%5.89B-10.80%534.03M-12.53%3.18B37.40%682.79M11.53%4.4B
Cash and equivalents -1.65%21.85B-23.13%19.96B-31.16%22.47B41.56%15.02B52.42%22.22B39.96%25.97B173.04%32.64B-33.43%10.61B53.73%14.58B119.55%18.56B
Secured deposit ----273.58%2.41B-----26.14%611.69M-----25.32%644.89M----6.87%828.17M----34.34%863.53M
Financial assets at fair value-current assets -3.50%2.59M-98.12%2.13M-18.84%2.54M-26.28%2.51M-94.91%2.69M3,407.64%112.98M-10.66%3.13M-18.26%3.4M--52.77M--3.22M
Other current assets 36.31%4.01B55.70%4.82B35.72%3.9B13.48%3.87B-23.93%2.94B-27.04%3.1B-49.63%2.87B-26.95%3.41B-7.99%3.86B-3.17%4.24B
Special items of current assets -36.75%42.05M--107.36M--42.05M8,235.41%108.53M--66.48M---------99.61%1.3M------93.22M
Total current assets 4.76%40.35B-0.86%42.9B-10.58%40.63B45.36%32.33B43.88%38.51B33.33%43.27B74.66%45.44B-26.82%22.25B19.15%26.77B38.09%32.45B
Non-current assets
Fixed assets 9.10%106.74B----16.73%106.46B----17.11%97.83B----8.94%91.21B-----3.40%83.54B----
Property, plant and equipment ----8.58%119.64B----18.23%117.73B----13.99%110.18B----0.78%99.57B-----3.19%96.66B
Investment property -4.32%310.81M-4.51%709.83M-11.66%318.47M36.96%726.59M145.79%324.85M30.97%743.34M183.41%360.52M-7.22%530.51M1.39%132.16M-2.88%567.57M
Construction in progress -0.77%37.62B-----5.56%36.21B----10.45%37.91B----13.06%38.34B----1.93%34.33B----
Advance payment ----3.30%25.67B----29.10%26.64B----23.65%24.85B-----6.53%20.63B-----8.95%20.09B
Long-term receivables -8.35%823.97M----52.16%843.28M----56.05%899.03M----0.31%554.21M-----6.91%576.12M----
Associated company interest ----14.19%13.52B----22.08%12.86B----15.87%11.84B----1.40%10.54B-----0.14%10.22B
Interests in Joint Venture ----13.59%2.57B----10.84%2.41B----22.11%2.26B----19.00%2.18B----10.96%1.85B
long-term investment 13.29%16.62B-----4.61%15.89B----12.56%14.67B----49.72%16.66B----13.54%13.03B----
Intangible assets 5.11%5.78B-0.01%106.58M18.04%5.73B204.24%106.58M29.35%5.5B201.10%106.59M38.51%4.85B-1.13%35.03M19.87%4.25B-3.17%35.4M
Goodwill 0.00%4.1B-0.00%4.1B271.80%4.1B272.35%4.1B271.80%4.1B272.35%4.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B
Deferred tax assets -1.88%13.62B-1.89%13.7B-0.25%13.68B31.35%13.76B30.00%13.88B31.42%13.97B33.35%13.72B7.34%10.47B11.53%10.68B24.97%10.63B
Other illiquid assets -28.58%5.11M-1.71%627.19M477.31%41.56M177.13%696.69M--7.16M169.96%638.13M--7.2M-2.30%251.4M-----14.49%236.38M
Special items of non-current assets 3.40%281.59M----18.15%311.22M----18.29%272.32M----12.44%263.41M-----17.54%230.21M----
Total non-current assets 1.28%304.2B0.43%302.51B0.32%300.68B11.08%302.94B11.17%300.35B12.88%301.22B12.20%299.71B1.77%272.73B1.96%270.17B0.89%266.85B
Total assets 1.68%344.55B0.27%345.4B-1.11%341.32B13.66%335.28B14.12%338.86B15.10%344.49B17.74%345.15B-1.14%294.98B3.30%296.94B3.93%299.3B
Liabilities
Current liabilities
Accounts payable -3.51%21.94B10.90%22.02B18.19%22.05B64.18%17.95B62.37%22.73B52.21%19.86B29.48%18.65B-13.15%10.94B-6.01%14B-11.60%13.05B
Notes payable -----75.49%102.73M-78.11%112.51M--500.16M-83.94%240.65M-6.01%419.06M36.06%514.04M------1.5B505.30%445.86M
Tax payable 14.44%506.54M51.61%187.24M32.20%409.39M719.13%76.66M113.12%442.64M907.55%123.51M123.61%309.67M104.70%9.36M-9.58%207.7M-70.38%12.26M
Dividend payable ----1.89%99.86M----0.00%98M----0.00%98M----0.00%98M----0.00%98M
Other payables and accrued expenses -20.55%12.12B-8.66%17.01B58.01%17.96B-5.12%15.7B-11.88%15.25B8.73%18.62B-29.83%11.36B-15.54%16.55B32.71%17.31B32.23%17.13B
Advance payment ------------------150.97M--150.97M--58.97M--58.97M--------
Short-term borrowing -9.22%21.19B-----30.56%22.31B----21.89%23.34B----65.28%32.13B-----14.15%19.15B----
Other loans-current liabilities ----76.28%72.15B----10.04%47.27B----10.78%40.93B----6.85%42.96B-----5.61%36.95B
Provision-current liabilities -----85.22%224.32M-----30.53%650.78M----180.85%1.52B----16.92%936.8M-----49.68%540.32M
Financial lease liabilities-current liabilities -----18.30%17.62B----6.38%18.18B----36.81%21.56B----17.56%17.09B----12.27%15.76B
Special items of current liabilities 98.78%89.47B36.35%10.65B25.25%56.22B203.39%8.37B31.01%45.01B197.64%7.81B18.47%44.89B30.32%2.76B25.63%34.35B7.84%2.62B
Total current liabilities 33.32%150.51B25.81%141.33B8.05%123.11B19.28%110.32B24.66%112.9B27.61%112.34B22.61%113.95B0.94%92.48B10.60%90.57B2.53%88.03B
Net current assets -48.10%-110.17B-42.51%-98.44B-20.40%-82.48B-11.03%-77.98B-16.59%-74.39B-24.26%-69.07B-2.38%-68.51B-14.72%-70.24B-7.36%-63.8B10.87%-55.58B
Total assets less current liabilities -14.13%194.04B-12.10%204.07B-5.62%218.2B11.09%224.96B9.49%225.97B9.89%232.15B15.48%231.21B-2.06%202.5B0.40%206.37B4.52%211.26B
Non-current liabilities
Long-term bank loan -10.77%65.12B-19.04%86.16B7.41%82.08B12.83%104.76B30.64%72.98B36.91%106.43B58.82%76.41B74.79%92.85B59.25%55.86B112.43%77.74B
Long-term accounts payable -39.82%16.9B-20.59%764.99M-3.51%26.33B330.34%1.08B40.93%28.08B2,114.22%963.36M374.62%27.29B1,507.42%251.5M265.49%19.92B292.46%43.51M
Long-term remuneration payable to staff and workers -4.77%187.04M-----7.02%189.36M-----7.54%196.4M-----7.74%203.66M-----5.74%212.41M----
Financial lease liabilities-non-current liabilities -9.32%62.24B-15.58%61.8B-21.98%62.42B-16.70%64.05B-12.39%68.64B-5.35%73.21B3.82%80B0.72%76.9B2.79%78.35B0.45%77.34B
Deferred tax liability 7.70%399.74M-10.50%327.26M-40.73%349.17M7.61%347.91M13.95%371.16M12.15%365.66M80.18%589.1M-1.45%323.3M-1.22%325.72M-1.41%326.05M
Deferred income-non-current liabilities -3.17%417.06M8.48%428.74M-21.63%388.49M-3.37%404.1M-0.22%430.71M-24.66%395.22M-7.10%495.69M-23.18%418.2M-21.39%431.66M9.60%524.58M
Provision-non-current liabilities ----14.09%18.4B----99.84%17.2B----81.91%16.13B----0.25%8.61B----7.88%8.87B
Retirement benefit responsibility -----24.90%546K-----10.78%720K-----19.40%727K-----19.78%807K-----22.31%902K
Other non-current liabilities 33.93%2.4B----33.31%1.9B----15.67%1.79B-----17.40%1.42B-----21.36%1.55B----
Special items of non-current liabilities -45.69%8.39B31.81%2.33B-38.40%9.52B13.97%1.85B7.40%15.45B-3.04%1.77B45.39%15.45B-18.37%1.62B14.66%14.38B-19.87%1.82B
Total non-current liabilities -16.97%156.05B-14.57%170.22B-9.26%183.16B4.82%189.7B9.88%187.94B19.56%199.25B39.84%201.87B28.41%180.97B29.21%171.04B33.43%166.66B
Total liabilities 1.90%306.57B-0.01%311.55B-3.02%306.28B9.71%300.01B15.00%300.84B22.34%311.59B33.09%315.81B17.59%273.45B22.10%261.6B20.84%254.69B
Total assets less total liabilities -0.11%37.98B2.90%33.85B19.42%35.04B63.80%35.26B7.61%38.03B-26.25%32.89B-47.47%29.34B-67.30%21.53B-51.72%35.34B-42.25%44.6B
Total equity and non-current liabilities -14.13%194.04B-12.10%204.07B-5.62%218.2B11.09%224.96B9.49%225.97B9.89%232.15B15.48%231.21B-2.06%202.5B0.40%206.37B4.52%211.26B
Equity
Share capital 2.43%16.59B2.43%16.59B2.43%16.59B11.54%16.2B11.54%16.2B11.54%16.2B11.54%16.2B0.00%14.52B0.00%14.52B0.00%14.52B
Reserve ----5.88%23.04B----98.78%24.05B-----30.72%21.76B-----75.75%12.1B-----47.61%31.41B
Capital reserve 3.59%41.01B----3.59%41.01B----50.69%39.59B----50.69%39.59B----0.00%26.27B----
Undistributed profit -1.68%-29.12B-----0.25%-32.17B-----52.45%-28.64B-----7,812.91%-32.09B-----219.98%-18.79B----
Special items of shareholders' rights and interests 11.77%156.69M----14.25%156.69M----6.27%140.19M----3.96%137.14M----19.24%131.92M----
Shareholders' Equity 3.79%40.54B4.79%36.59B5.71%37.34B57.81%37.21B11.13%39.06B-18.59%34.91B-32.55%35.33B-61.58%23.58B-48.30%35.15B-39.96%42.89B
Non-controlling interest -147.23%-2.56B-35.57%-2.74B61.50%-2.3B5.22%-1.94B-657.08%-1.04B-218.02%-2.02B-271.97%-5.98B-145.91%-2.05B-96.42%185.97M-70.44%1.71B
Total equity -0.11%37.98B2.90%33.85B19.42%35.04B63.80%35.26B7.61%38.03B-26.25%32.89B-47.47%29.34B-67.30%21.53B-51.72%35.34B-42.25%44.6B
Total equity and total liabilities 1.68%344.55B0.27%345.4B-1.11%341.32B13.66%335.28B14.12%338.86B15.10%344.49B17.74%345.15B-1.14%294.98B3.30%296.94B3.93%299.3B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Guan Huang Chen Fang Certified Public Accountants, 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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