HK Stock MarketDetailed Quotes

01186 CHINA RAIL CONS

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  • 5.080
  • +0.100+2.01%
Trading Sep 27 13:05 CST
68.98BMarket Cap2.59P/E (TTM)

CHINA RAIL CONS 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
-0.45%314.05B
3.28%321.26B
2.61%307.64B
7.33%338.35B
6.15%315.45B
6.28%311.07B
7.25%299.82B
11.70%315.24B
12.63%297.17B
17.07%292.7B
Accounts receivable
6.15%180.18B
9.88%178.09B
10.32%155.81B
-8.82%172.04B
-6.62%169.74B
-9.03%162.07B
-9.28%141.23B
13.02%188.68B
10.53%181.77B
27.49%178.17B
Notes receivable
-73.95%1.53B
-61.95%2.69B
-61.99%3.23B
-28.33%3.6B
6.56%5.85B
-12.20%7.08B
-33.26%8.5B
-62.70%5.03B
-65.51%5.49B
-52.73%8.06B
Advance deposits and other receivables
-19.06%24.77B
-16.08%26.29B
-20.97%21.71B
-2.18%30.39B
0.01%30.61B
7.19%31.33B
7.60%27.47B
-1.94%31.07B
6.68%30.61B
-10.26%29.23B
Cash and equivalents
-7.33%158.71B
-5.93%149.21B
5.39%166.96B
-3.50%156.39B
13.46%171.27B
14.71%158.61B
24.92%158.42B
14.88%162.06B
8.05%150.95B
0.55%138.27B
Financial assets at fair value-current assets
78.14%1.56B
54.12%1.61B
69.54%1.63B
-71.61%727.24M
-65.21%876.3M
-56.45%1.05B
108.95%961.3M
6.52%2.56B
37.20%2.52B
-6.70%2.41B
Other current assets
21.57%37.78B
16.83%32.01B
13.34%26.83B
33.70%33.19B
-4.82%31.08B
-2.63%27.4B
-4.78%23.67B
-21.01%24.82B
24.45%32.65B
6.76%28.14B
Special items of current assets
-20.10%18.53B
7.61%26.27B
12.98%29.53B
20.35%24.34B
-4.26%23.2B
9.11%24.41B
29.50%26.14B
21.70%20.23B
59.86%24.23B
24.54%22.37B
Total current assets
0.32%1.11T
4.00%1.1T
5.42%1.06T
6.05%1.11T
8.68%1.1T
7.70%1.06T
11.19%1.01T
10.80%1.05T
11.03%1.01T
11.95%986.21B
Non-current assets
Fixed assets
8.64%73.2B
11.57%74.14B
10.87%73.27B
9.53%68.84B
7.55%67.38B
7.56%66.45B
8.04%66.09B
7.85%62.85B
9.23%62.65B
9.09%61.78B
Investment property
19.79%11.48B
16.20%11.4B
15.17%11.4B
13.26%9.74B
10.67%9.58B
20.37%9.81B
23.58%9.9B
14.66%8.6B
15.88%8.66B
12.54%8.15B
Construction in progress
-34.36%5.64B
-34.53%5.39B
-23.47%5.81B
-20.01%9.29B
-14.16%8.6B
-13.51%8.23B
-18.12%7.59B
41.35%11.61B
33.76%10.02B
22.58%9.51B
Long-term receivables
36.23%120.72B
32.86%109.06B
36.38%109.86B
75.54%96.64B
46.32%88.61B
53.43%82.09B
46.06%80.55B
17.94%55.05B
-0.78%60.56B
-27.30%53.5B
Development expenditure
-41.51%16.17M
-59.54%17.26M
-66.19%15.47M
-22.04%36.62M
-40.96%27.64M
-7.72%42.65M
1.78%45.76M
107.63%46.97M
166.62%46.82M
95.57%46.22M
long-term investment
12.97%154.78B
17.13%153.26B
16.64%149.28B
23.59%141.71B
25.76%137.01B
27.03%130.84B
30.38%127.99B
31.88%114.66B
30.11%108.95B
30.72%103B
Intangible assets
36.33%87.05B
6.16%67.06B
11.52%69.74B
-9.19%66.12B
-11.49%63.85B
-9.13%63.17B
-8.39%62.53B
-5.89%72.81B
-9.92%72.14B
-3.44%69.52B
Goodwill
-67.04%55.62M
-66.16%55.62M
-65.99%55.62M
-52.85%165.39M
-51.99%168.76M
-53.63%164.35M
-54.52%163.52M
-31.86%350.79M
-32.85%351.52M
-33.72%354.4M
Deferred tax assets
18.76%11.55B
19.91%11.36B
23.17%11.21B
16.31%10.1B
14.28%9.73B
13.95%9.47B
12.73%9.1B
22.23%8.68B
24.79%8.51B
33.67%8.31B
Other illiquid assets
19.10%134.98B
15.78%132.58B
14.59%123.96B
2.92%117.34B
2.20%113.33B
7.89%114.51B
8.78%108.17B
29.32%114.02B
28.64%110.89B
52.46%106.14B
Special items of non-current assets
7.19%2.63B
4.99%2.48B
13.52%2.54B
-16.30%2.7B
-20.28%2.45B
-36.62%2.36B
-37.51%2.24B
-9.62%3.22B
-14.03%3.08B
3.18%3.72B
Total non-current assets
17.50%639.85B
14.13%604.46B
16.43%598.27B
16.99%568.24B
13.50%544.57B
15.39%529.63B
15.59%513.86B
15.82%485.71B
13.73%479.8B
15.45%459B
Total assets
6.00%1.75T
7.37%1.71T
9.13%1.66T
9.51%1.68T
10.23%1.65T
10.14%1.59T
12.63%1.52T
12.34%1.54T
11.88%1.49T
13.04%1.45T
Liabilities
Current liabilities
Accounts payable
2.72%469.94B
10.99%475.38B
15.51%491.57B
14.54%459.04B
17.50%457.52B
19.35%428.32B
17.54%425.57B
14.78%400.78B
9.28%389.37B
6.31%358.88B
Notes payable
-45.51%41.06B
-35.95%53.4B
-40.34%53.46B
-33.53%62.75B
-23.75%75.35B
-15.26%83.36B
-1.24%89.61B
-3.15%94.41B
7.44%98.82B
9.38%98.38B
Tax payable
-2.20%6.16B
-2.77%7.19B
1.37%9.06B
-17.32%6.08B
-13.23%6.3B
-9.24%7.39B
-6.03%8.94B
11.10%7.36B
21.28%7.26B
18.96%8.14B
Other payables and accrued expenses
15.86%133.15B
7.85%116.39B
5.50%106.06B
-0.92%110.13B
11.64%114.93B
8.08%107.91B
6.50%100.53B
25.94%111.15B
12.88%102.94B
14.01%99.85B
Advance payment
-22.12%292.37M
-9.10%349.64M
-25.27%233.08M
-9.02%948.67M
-62.31%375.4M
155.36%384.65M
230.27%311.91M
587.45%1.04B
471.04%995.98M
-0.59%150.63M
Short-term borrowing
67.91%163.52B
34.11%120.47B
59.32%81.84B
22.35%113.79B
-1.32%97.39B
-8.79%89.83B
11.53%51.37B
15.04%93B
36.02%98.68B
48.58%98.48B
Other current liabilities
9.38%35.19B
4.47%33.23B
6.65%33.69B
17.18%35.03B
14.30%32.17B
20.67%31.81B
21.10%31.59B
22.94%29.89B
31.18%28.15B
44.54%26.36B
Special items of current liabilities
47.01%66.02B
52.89%67.55B
14.64%55.83B
-4.81%46.75B
-6.20%44.91B
29.70%44.19B
20.86%48.7B
52.23%49.11B
47.43%47.87B
45.17%34.07B
Total current liabilities
3.88%1.05T
6.02%1.03T
6.78%998.05B
8.53%1.03T
9.54%1.01T
9.68%975.02B
12.33%934.64B
13.80%948.56B
12.21%924.46B
13.25%889B
Net current assets
-39.88%53.99B
-18.50%70.98B
-11.56%66.7B
-17.11%83.96B
-0.17%89.81B
-10.41%87.09B
-1.18%75.41B
-11.14%101.3B
0.15%89.96B
1.30%97.21B
Total assets less current liabilities
9.37%693.84B
9.52%675.44B
12.84%664.97B
11.11%652.2B
11.34%634.37B
10.88%616.72B
13.13%589.28B
10.06%587.01B
11.35%569.75B
12.70%556.21B
Non-current liabilities
Long-term bank loan
27.42%201.42B
17.99%175.47B
24.14%165.62B
8.85%161.97B
13.65%158.08B
9.39%148.72B
15.97%133.42B
11.88%148.8B
11.76%139.1B
10.21%135.95B
Long-term accounts payable
10.19%42.24B
9.39%40.68B
18.57%41.26B
17.59%35.14B
32.34%38.33B
56.52%37.19B
50.39%34.8B
39.12%29.88B
47.13%28.97B
59.79%23.76B
Long-term remuneration payable to staff and workers
-20.59%59.16M
-16.44%63.01M
-18.60%65.38M
-26.51%73.28M
-24.99%74.51M
-26.96%75.4M
-25.87%80.32M
-33.23%99.72M
-35.66%99.32M
-34.37%103.23M
Financial lease liabilities-non-current liabilities
-0.07%4.01B
58.17%4.04B
66.46%4.08B
43.07%4.03B
50.31%4.01B
-5.12%2.55B
-15.16%2.45B
-12.15%2.82B
-13.56%2.67B
-5.76%2.69B
Deferred tax liability
2.13%1.9B
22.71%2.07B
23.62%2.01B
20.59%1.98B
18.14%1.86B
12.60%1.68B
7.78%1.62B
25.46%1.64B
20.11%1.58B
23.26%1.5B
Deferred income-non-current liabilities
-3.60%964.37M
-27.60%974.42M
-4.11%1.01B
35.78%1.38B
-1.99%1B
52.01%1.35B
14.32%1.06B
-78.14%1.02B
-77.28%1.02B
-78.07%885.41M
Other non-current liabilities
0.73%987.67M
69.55%1.21B
89.81%1.31B
99.79%1.24B
48.56%980.54M
14.47%711.49M
49.90%692.63M
63.36%622.55M
204.23%660.03M
372.58%621.53M
Special items of non-current liabilities
-4.41%28.2B
-2.38%33.47B
11.10%32.48B
9.76%35.87B
-6.24%29.5B
-7.72%34.29B
-3.58%29.23B
-6.38%32.68B
-3.27%31.47B
26.75%37.16B
Total non-current liabilities
19.64%279.79B
13.86%257.97B
21.88%247.85B
11.09%241.7B
13.76%233.85B
11.79%226.56B
16.61%203.36B
9.28%217.56B
10.55%205.56B
15.20%202.66B
Total liabilities
6.84%1.33T
7.50%1.29T
9.48%1.25T
9.01%1.27T
10.31%1.25T
10.07%1.2T
13.07%1.14T
12.93%1.17T
11.90%1.13T
13.61%1.09T
Total assets less total liabilities
3.38%414.06B
7.00%417.46B
8.08%417.12B
11.11%410.51B
9.98%400.53B
10.36%390.16B
11.38%385.92B
10.52%369.45B
11.81%364.2B
11.31%353.55B
Total equity and non-current liabilities
9.37%693.84B
9.52%675.44B
12.84%664.97B
11.11%652.2B
11.34%634.37B
10.88%616.72B
13.13%589.28B
10.06%587.01B
11.35%569.75B
12.70%556.21B
Equity
Share capital
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
Other equity instruments
-2.87%60.66B
-0.83%59.46B
-0.83%59.46B
1.27%63.25B
-5.73%62.46B
-5.21%59.96B
-5.21%59.96B
0.32%62.46B
5.06%66.25B
-3.08%63.25B
Capital reserve
-0.77%48.53B
-0.12%48.85B
-0.12%48.85B
7.09%48.9B
8.95%48.91B
8.92%48.9B
8.96%48.91B
1.71%45.66B
0.18%44.89B
1.69%44.9B
Undistributed profit
10.06%187.74B
11.89%187.25B
12.25%181.83B
13.48%175.73B
13.49%170.57B
14.24%167.35B
14.43%161.98B
13.78%154.86B
14.64%150.3B
14.76%146.5B
Shareholders' Equity
4.67%316.59B
6.77%315.55B
6.69%309.84B
8.91%307.96B
7.70%302.48B
7.95%295.54B
8.04%290.4B
8.11%282.76B
9.20%280.86B
7.19%273.78B
Non-controlling interest
-0.60%97.46B
7.70%101.91B
12.31%107.28B
18.29%102.54B
17.65%98.05B
18.62%94.63B
22.93%95.52B
19.20%86.69B
21.60%83.34B
28.24%79.77B
Total equity
3.38%414.06B
7.00%417.46B
8.08%417.12B
11.11%410.51B
9.98%400.53B
10.36%390.16B
11.38%385.92B
10.52%369.45B
11.81%364.2B
11.31%353.55B
Total equity and total liabilities
6.00%1.75T
7.37%1.71T
9.13%1.66T
9.51%1.68T
10.23%1.65T
10.14%1.59T
12.63%1.52T
12.34%1.54T
11.88%1.49T
13.04%1.45T
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 -0.45%314.05B3.28%321.26B2.61%307.64B7.33%338.35B6.15%315.45B6.28%311.07B7.25%299.82B11.70%315.24B12.63%297.17B17.07%292.7B
Accounts receivable 6.15%180.18B9.88%178.09B10.32%155.81B-8.82%172.04B-6.62%169.74B-9.03%162.07B-9.28%141.23B13.02%188.68B10.53%181.77B27.49%178.17B
Notes receivable -73.95%1.53B-61.95%2.69B-61.99%3.23B-28.33%3.6B6.56%5.85B-12.20%7.08B-33.26%8.5B-62.70%5.03B-65.51%5.49B-52.73%8.06B
Advance deposits and other receivables -19.06%24.77B-16.08%26.29B-20.97%21.71B-2.18%30.39B0.01%30.61B7.19%31.33B7.60%27.47B-1.94%31.07B6.68%30.61B-10.26%29.23B
Cash and equivalents -7.33%158.71B-5.93%149.21B5.39%166.96B-3.50%156.39B13.46%171.27B14.71%158.61B24.92%158.42B14.88%162.06B8.05%150.95B0.55%138.27B
Financial assets at fair value-current assets 78.14%1.56B54.12%1.61B69.54%1.63B-71.61%727.24M-65.21%876.3M-56.45%1.05B108.95%961.3M6.52%2.56B37.20%2.52B-6.70%2.41B
Other current assets 21.57%37.78B16.83%32.01B13.34%26.83B33.70%33.19B-4.82%31.08B-2.63%27.4B-4.78%23.67B-21.01%24.82B24.45%32.65B6.76%28.14B
Special items of current assets -20.10%18.53B7.61%26.27B12.98%29.53B20.35%24.34B-4.26%23.2B9.11%24.41B29.50%26.14B21.70%20.23B59.86%24.23B24.54%22.37B
Total current assets 0.32%1.11T4.00%1.1T5.42%1.06T6.05%1.11T8.68%1.1T7.70%1.06T11.19%1.01T10.80%1.05T11.03%1.01T11.95%986.21B
Non-current assets
Fixed assets 8.64%73.2B11.57%74.14B10.87%73.27B9.53%68.84B7.55%67.38B7.56%66.45B8.04%66.09B7.85%62.85B9.23%62.65B9.09%61.78B
Investment property 19.79%11.48B16.20%11.4B15.17%11.4B13.26%9.74B10.67%9.58B20.37%9.81B23.58%9.9B14.66%8.6B15.88%8.66B12.54%8.15B
Construction in progress -34.36%5.64B-34.53%5.39B-23.47%5.81B-20.01%9.29B-14.16%8.6B-13.51%8.23B-18.12%7.59B41.35%11.61B33.76%10.02B22.58%9.51B
Long-term receivables 36.23%120.72B32.86%109.06B36.38%109.86B75.54%96.64B46.32%88.61B53.43%82.09B46.06%80.55B17.94%55.05B-0.78%60.56B-27.30%53.5B
Development expenditure -41.51%16.17M-59.54%17.26M-66.19%15.47M-22.04%36.62M-40.96%27.64M-7.72%42.65M1.78%45.76M107.63%46.97M166.62%46.82M95.57%46.22M
long-term investment 12.97%154.78B17.13%153.26B16.64%149.28B23.59%141.71B25.76%137.01B27.03%130.84B30.38%127.99B31.88%114.66B30.11%108.95B30.72%103B
Intangible assets 36.33%87.05B6.16%67.06B11.52%69.74B-9.19%66.12B-11.49%63.85B-9.13%63.17B-8.39%62.53B-5.89%72.81B-9.92%72.14B-3.44%69.52B
Goodwill -67.04%55.62M-66.16%55.62M-65.99%55.62M-52.85%165.39M-51.99%168.76M-53.63%164.35M-54.52%163.52M-31.86%350.79M-32.85%351.52M-33.72%354.4M
Deferred tax assets 18.76%11.55B19.91%11.36B23.17%11.21B16.31%10.1B14.28%9.73B13.95%9.47B12.73%9.1B22.23%8.68B24.79%8.51B33.67%8.31B
Other illiquid assets 19.10%134.98B15.78%132.58B14.59%123.96B2.92%117.34B2.20%113.33B7.89%114.51B8.78%108.17B29.32%114.02B28.64%110.89B52.46%106.14B
Special items of non-current assets 7.19%2.63B4.99%2.48B13.52%2.54B-16.30%2.7B-20.28%2.45B-36.62%2.36B-37.51%2.24B-9.62%3.22B-14.03%3.08B3.18%3.72B
Total non-current assets 17.50%639.85B14.13%604.46B16.43%598.27B16.99%568.24B13.50%544.57B15.39%529.63B15.59%513.86B15.82%485.71B13.73%479.8B15.45%459B
Total assets 6.00%1.75T7.37%1.71T9.13%1.66T9.51%1.68T10.23%1.65T10.14%1.59T12.63%1.52T12.34%1.54T11.88%1.49T13.04%1.45T
Liabilities
Current liabilities
Accounts payable 2.72%469.94B10.99%475.38B15.51%491.57B14.54%459.04B17.50%457.52B19.35%428.32B17.54%425.57B14.78%400.78B9.28%389.37B6.31%358.88B
Notes payable -45.51%41.06B-35.95%53.4B-40.34%53.46B-33.53%62.75B-23.75%75.35B-15.26%83.36B-1.24%89.61B-3.15%94.41B7.44%98.82B9.38%98.38B
Tax payable -2.20%6.16B-2.77%7.19B1.37%9.06B-17.32%6.08B-13.23%6.3B-9.24%7.39B-6.03%8.94B11.10%7.36B21.28%7.26B18.96%8.14B
Other payables and accrued expenses 15.86%133.15B7.85%116.39B5.50%106.06B-0.92%110.13B11.64%114.93B8.08%107.91B6.50%100.53B25.94%111.15B12.88%102.94B14.01%99.85B
Advance payment -22.12%292.37M-9.10%349.64M-25.27%233.08M-9.02%948.67M-62.31%375.4M155.36%384.65M230.27%311.91M587.45%1.04B471.04%995.98M-0.59%150.63M
Short-term borrowing 67.91%163.52B34.11%120.47B59.32%81.84B22.35%113.79B-1.32%97.39B-8.79%89.83B11.53%51.37B15.04%93B36.02%98.68B48.58%98.48B
Other current liabilities 9.38%35.19B4.47%33.23B6.65%33.69B17.18%35.03B14.30%32.17B20.67%31.81B21.10%31.59B22.94%29.89B31.18%28.15B44.54%26.36B
Special items of current liabilities 47.01%66.02B52.89%67.55B14.64%55.83B-4.81%46.75B-6.20%44.91B29.70%44.19B20.86%48.7B52.23%49.11B47.43%47.87B45.17%34.07B
Total current liabilities 3.88%1.05T6.02%1.03T6.78%998.05B8.53%1.03T9.54%1.01T9.68%975.02B12.33%934.64B13.80%948.56B12.21%924.46B13.25%889B
Net current assets -39.88%53.99B-18.50%70.98B-11.56%66.7B-17.11%83.96B-0.17%89.81B-10.41%87.09B-1.18%75.41B-11.14%101.3B0.15%89.96B1.30%97.21B
Total assets less current liabilities 9.37%693.84B9.52%675.44B12.84%664.97B11.11%652.2B11.34%634.37B10.88%616.72B13.13%589.28B10.06%587.01B11.35%569.75B12.70%556.21B
Non-current liabilities
Long-term bank loan 27.42%201.42B17.99%175.47B24.14%165.62B8.85%161.97B13.65%158.08B9.39%148.72B15.97%133.42B11.88%148.8B11.76%139.1B10.21%135.95B
Long-term accounts payable 10.19%42.24B9.39%40.68B18.57%41.26B17.59%35.14B32.34%38.33B56.52%37.19B50.39%34.8B39.12%29.88B47.13%28.97B59.79%23.76B
Long-term remuneration payable to staff and workers -20.59%59.16M-16.44%63.01M-18.60%65.38M-26.51%73.28M-24.99%74.51M-26.96%75.4M-25.87%80.32M-33.23%99.72M-35.66%99.32M-34.37%103.23M
Financial lease liabilities-non-current liabilities -0.07%4.01B58.17%4.04B66.46%4.08B43.07%4.03B50.31%4.01B-5.12%2.55B-15.16%2.45B-12.15%2.82B-13.56%2.67B-5.76%2.69B
Deferred tax liability 2.13%1.9B22.71%2.07B23.62%2.01B20.59%1.98B18.14%1.86B12.60%1.68B7.78%1.62B25.46%1.64B20.11%1.58B23.26%1.5B
Deferred income-non-current liabilities -3.60%964.37M-27.60%974.42M-4.11%1.01B35.78%1.38B-1.99%1B52.01%1.35B14.32%1.06B-78.14%1.02B-77.28%1.02B-78.07%885.41M
Other non-current liabilities 0.73%987.67M69.55%1.21B89.81%1.31B99.79%1.24B48.56%980.54M14.47%711.49M49.90%692.63M63.36%622.55M204.23%660.03M372.58%621.53M
Special items of non-current liabilities -4.41%28.2B-2.38%33.47B11.10%32.48B9.76%35.87B-6.24%29.5B-7.72%34.29B-3.58%29.23B-6.38%32.68B-3.27%31.47B26.75%37.16B
Total non-current liabilities 19.64%279.79B13.86%257.97B21.88%247.85B11.09%241.7B13.76%233.85B11.79%226.56B16.61%203.36B9.28%217.56B10.55%205.56B15.20%202.66B
Total liabilities 6.84%1.33T7.50%1.29T9.48%1.25T9.01%1.27T10.31%1.25T10.07%1.2T13.07%1.14T12.93%1.17T11.90%1.13T13.61%1.09T
Total assets less total liabilities 3.38%414.06B7.00%417.46B8.08%417.12B11.11%410.51B9.98%400.53B10.36%390.16B11.38%385.92B10.52%369.45B11.81%364.2B11.31%353.55B
Total equity and non-current liabilities 9.37%693.84B9.52%675.44B12.84%664.97B11.11%652.2B11.34%634.37B10.88%616.72B13.13%589.28B10.06%587.01B11.35%569.75B12.70%556.21B
Equity
Share capital 0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B
Other equity instruments -2.87%60.66B-0.83%59.46B-0.83%59.46B1.27%63.25B-5.73%62.46B-5.21%59.96B-5.21%59.96B0.32%62.46B5.06%66.25B-3.08%63.25B
Capital reserve -0.77%48.53B-0.12%48.85B-0.12%48.85B7.09%48.9B8.95%48.91B8.92%48.9B8.96%48.91B1.71%45.66B0.18%44.89B1.69%44.9B
Undistributed profit 10.06%187.74B11.89%187.25B12.25%181.83B13.48%175.73B13.49%170.57B14.24%167.35B14.43%161.98B13.78%154.86B14.64%150.3B14.76%146.5B
Shareholders' Equity 4.67%316.59B6.77%315.55B6.69%309.84B8.91%307.96B7.70%302.48B7.95%295.54B8.04%290.4B8.11%282.76B9.20%280.86B7.19%273.78B
Non-controlling interest -0.60%97.46B7.70%101.91B12.31%107.28B18.29%102.54B17.65%98.05B18.62%94.63B22.93%95.52B19.20%86.69B21.60%83.34B28.24%79.77B
Total equity 3.38%414.06B7.00%417.46B8.08%417.12B11.11%410.51B9.98%400.53B10.36%390.16B11.38%385.92B10.52%369.45B11.81%364.2B11.31%353.55B
Total equity and total liabilities 6.00%1.75T7.37%1.71T9.13%1.66T9.51%1.68T10.23%1.65T10.14%1.59T12.63%1.52T12.34%1.54T11.88%1.49T13.04%1.45T
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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