HK Stock MarketDetailed Quotes

01800 CHINA COMM CONS

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  • 5.060
  • -0.110-2.13%
Market Closed Dec 13 16:08 CST
82.37BMarket Cap3.02P/E (TTM)

CHINA COMM CONS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
6.62%99.01B
7.19%96.51B
9.94%94.88B
12.47%88.02B
16.50%92.86B
17.53%90.04B
10.77%86.3B
7.11%78.26B
-0.49%79.7B
0.29%76.61B
Accounts receivable
12.35%134.6B
--345.85B
8.84%117.99B
9.50%302.19B
11.49%119.8B
----
11.50%108.41B
--275.98B
-8.61%107.45B
----
Notes receivable
7.01%1.74B
----
-34.02%1.87B
----
-52.29%1.63B
----
-30.85%2.84B
----
22.03%3.42B
----
Advance deposits and other receivables
-8.74%29.34B
----
-13.26%33.27B
----
19.17%32.15B
----
73.59%38.35B
----
7.29%26.98B
----
Cash and equivalents
-0.19%159.1B
-21.24%119.85B
2.15%143.12B
6.31%110.2B
10.47%159.41B
10.34%152.18B
13.15%140.1B
8.12%103.66B
24.72%144.3B
11.92%137.92B
Secured deposit
----
-9.83%8.7B
----
11.07%10.73B
----
8.34%9.65B
----
10.11%9.66B
----
11.90%8.91B
Financial assets at fair value-current assets
-70.63%1.08B
-87.55%628M
198.52%7.08B
-35.54%838M
-30.50%3.69B
29.63%5.04B
-57.73%2.37B
-1.44%1.3B
141.21%5.31B
193.66%3.89B
Derivative financial instruments-current assets
----
----
----
----
----
-99.14%6M
----
-98.84%7M
----
-5.80%699M
Other current assets
4.46%25.68B
----
11.30%24.62B
----
9.91%24.58B
----
-5.42%22.12B
----
-8.25%22.37B
----
Special items of current assets
15.34%89.71B
-100.00%2M
21.93%85.13B
2,790.37%3.9B
15.75%77.78B
11.53%505.09B
11.49%69.82B
-99.97%135M
-24.07%67.19B
3.11%452.89B
Adjustment items of current assets
-100.00%-2
----
--2
----
---1
----
----
----
----
----
Total current assets
7.51%826.3B
3.91%791.79B
11.95%768.09B
10.75%686.14B
9.63%768.55B
11.91%762.01B
11.18%686.1B
9.16%619.57B
7.22%701.04B
4.94%680.91B
Non-current assets
Fixed assets
24.82%61.98B
----
26.98%62.91B
----
4.51%49.66B
----
2.45%49.54B
----
-3.88%47.51B
----
Property, plant and equipment
----
22.20%76.8B
----
23.72%75.1B
----
3.77%62.85B
----
-0.89%60.71B
----
-2.80%60.56B
Investment property
-1.22%12.01B
-1.06%10.34B
-8.42%11.43B
-9.87%9.58B
41.15%12.16B
53.62%10.45B
53.40%12.48B
58.77%10.63B
52.38%8.62B
49.92%6.8B
Construction in progress
-5.58%14.53B
----
16.85%13.29B
----
24.13%15.39B
----
-5.67%11.37B
----
-1.60%12.4B
----
Long-term receivables
13.36%265.16B
--273.02B
23.35%250.9B
24.18%236.18B
18.13%233.9B
----
18.73%203.41B
--190.19B
25.07%198B
----
Development expenditure
40.87%486.34M
----
-12.22%278.81M
----
0.83%345.24M
----
16.99%317.63M
----
192.69%342.41M
----
Associated company interest
----
9.22%54.87B
----
13.10%53.82B
----
17.99%50.24B
----
16.76%47.59B
----
17.08%42.58B
Interests in Joint Venture
----
10.42%59.38B
----
15.35%59.67B
----
18.83%53.78B
----
16.05%51.73B
----
14.17%45.26B
long-term investment
5.83%113.83B
----
11.64%113B
----
17.56%107.56B
----
18.26%101.22B
----
14.74%91.5B
----
Financial assets at fair value-non-current assets
----
11.78%26.9B
----
27.12%27.32B
----
20.11%24.07B
----
50.81%21.49B
----
52.38%20.04B
Derivative financial instruments-non-current assets
----
-45.44%335M
----
-39.35%413M
----
--614M
----
--681M
----
----
Other investments
----
-22.30%1.23B
----
-23.88%1.24B
----
169.68%1.58B
----
207.36%1.63B
----
9.51%587M
Intangible assets
-10.58%208.92B
-2.96%213.95B
-6.01%220.31B
-8.65%200.55B
-4.57%233.64B
-4.73%220.47B
-4.66%234.4B
-4.17%219.54B
-0.89%244.85B
-0.06%231.41B
Goodwill
7.22%5.45B
----
3.20%5.24B
----
-1.31%5.09B
----
-4.05%5.08B
----
-0.17%5.15B
----
Deferred tax assets
15.35%10.4B
18.47%10.22B
23.45%10.17B
28.90%10.12B
15.75%9.02B
15.39%8.63B
16.17%8.24B
9.17%7.85B
14.97%7.79B
8.44%7.48B
Other illiquid assets
5.84%322.08B
----
16.18%305.2B
----
20.77%304.3B
----
15.47%262.7B
----
14.70%251.97B
----
Special items of non-current assets
23.16%1.43B
-40.94%300.82B
26.36%1.45B
16.33%282.36B
-1.51%1.16B
19.67%509.33B
-2.73%1.15B
-34.71%242.72B
-12.45%1.18B
23.57%425.61B
Adjustment items of non-current assets
----
----
--1
----
----
----
----
----
----
----
Total non-current assets
4.98%1.08T
9.00%1.07T
10.87%1.05T
11.25%998.12B
11.72%1.02T
11.26%984.44B
10.10%947.26B
8.94%897.15B
9.64%917.41B
11.98%884.77B
Other items of assets
----
----
---1
----
--1
----
----
----
----
----
Total assets
6.07%1.9T
6.78%1.86T
11.33%1.82T
11.05%1.68T
10.82%1.79T
11.55%1.75T
10.55%1.63T
9.03%1.52T
8.58%1.62T
8.81%1.57T
Liabilities
Current liabilities
Accounts payable
7.61%389.27B
11.27%620.85B
15.56%363.26B
16.32%564.34B
14.01%361.73B
12.28%557.97B
19.09%314.36B
11.27%485.14B
3.99%317.28B
11.84%496.94B
Notes payable
-16.17%39.79B
----
-23.09%36.06B
----
-7.79%47.46B
----
-6.74%46.89B
----
19.87%51.47B
----
Tax payable
-14.43%11.96B
-8.85%6.79B
16.18%15.54B
20.62%9.66B
10.11%13.97B
27.13%7.45B
14.98%13.38B
15.25%8.01B
6.01%12.69B
7.31%5.86B
Other payables and accrued expenses
31.98%113.85B
----
39.46%107.32B
----
-7.40%86.26B
----
0.07%76.96B
----
35.62%93.15B
----
Short-term borrowing
15.02%116.42B
----
17.10%91.33B
----
84.64%101.22B
----
26.01%77.99B
----
-26.53%54.82B
----
Bank loans and overdrafts
----
-0.66%181.67B
----
19.43%111.91B
----
35.39%182.87B
----
22.82%93.7B
----
0.91%135.07B
Derivative financial instrument-current liabilities
----
-33.33%2M
----
-28.57%5M
----
200.00%3M
----
600.00%7M
----
-75.00%1M
Other current liabilities
11.95%72.09B
----
3.38%59.2B
----
9.60%64.4B
----
23.78%57.27B
----
41.04%58.76B
----
Special items of current liabilities
26.14%73.63B
----
5.45%66.49B
--2.69B
-0.15%58.37B
----
22.88%63.05B
----
6.58%58.46B
----
Adjustment items of current liabilities
-200.00%-1
----
----
----
--1
----
--1
----
----
----
Total current liabilities
8.31%894.7B
5.81%879.01B
12.01%823.98B
14.72%762.18B
12.83%826.04B
17.34%830.71B
13.54%735.63B
10.84%664.38B
7.42%732.14B
7.44%707.93B
Net current assets
-18.98%-68.4B
-26.95%-87.22B
-12.84%-55.89B
-69.68%-76.04B
-84.88%-57.49B
-154.30%-68.7B
-60.80%-49.53B
-40.88%-44.82B
-12.22%-31.1B
-168.52%-27.02B
Total assets less current liabilities
4.15%1.01T
7.66%985.84B
10.77%994.38B
8.18%922.08B
9.16%967.47B
6.76%915.74B
8.22%897.74B
7.66%852.33B
9.55%886.31B
9.96%857.76B
Non-current liabilities
Long-term bank loan
-2.19%414.96B
5.99%445.68B
10.05%417.74B
7.26%399.71B
14.80%424.24B
8.36%420.48B
9.63%379.59B
5.91%372.65B
6.44%369.55B
7.04%388.03B
Long-term accounts payable
19.27%61.25B
----
33.62%59.8B
----
17.50%51.35B
----
27.70%44.75B
----
6.38%43.71B
----
Long-term remuneration payable to staff and workers
33.13%854.63M
----
28.38%884.35M
----
-12.00%641.96M
----
-11.02%688.86M
----
-8.84%729.5M
----
Financial lease liabilities-non-current liabilities
6.13%1.9B
----
0.31%1.94B
----
-7.87%1.79B
----
17.33%1.94B
----
3.85%1.95B
----
Deferred tax liability
35.67%7.37B
27.12%6.11B
2.12%5.27B
-2.17%4.38B
-7.18%5.43B
-24.63%4.8B
-24.15%5.16B
-39.82%4.48B
-30.07%5.85B
-25.97%6.37B
Deferred income-non-current liabilities
-2.24%1.26B
-4.22%1.61B
-2.79%1.29B
-4.95%1.63B
-1.02%1.29B
6.86%1.68B
-2.17%1.33B
7.91%1.72B
24.90%1.3B
32.91%1.58B
Provision-non-current liabilities
----
11.82%3.52B
----
1.20%3.2B
----
-9.57%3.15B
----
-14.13%3.17B
----
-10.58%3.48B
Retirement benefit responsibility
----
33.28%877M
----
7.08%907M
----
-11.08%658M
----
6.41%847M
----
-8.75%740M
Other non-current liabilities
28.33%1.59B
----
47.23%1.12B
----
13.15%1.24B
----
-19.19%758.04M
----
86.11%1.1B
----
Special items of non-current liabilities
27.65%46.41B
24.59%58.34B
23.90%36.33B
26.51%53.12B
27.19%36.36B
13.21%46.83B
-14.31%29.32B
20.05%41.99B
-5.05%28.58B
24.52%41.36B
Adjustment items of non-current liabilities
----
----
----
----
---1
----
---1
----
----
----
Total non-current liabilities
2.54%535.6B
8.07%516.14B
13.12%524.37B
8.97%462.96B
15.37%522.35B
8.16%477.6B
8.54%463.53B
6.12%424.84B
5.04%452.76B
7.64%441.56B
Other items of liabilities
---1
----
---1
----
----
----
----
----
----
----
Total liabilities
6.07%1.43T
6.64%1.4T
12.44%1.35T
12.48%1.23T
13.80%1.35T
13.82%1.31T
11.56%1.2T
8.95%1.09T
6.50%1.18T
7.52%1.15T
Total assets less total liabilities
6.05%472.03B
7.20%469.7B
8.25%470.01B
7.40%459.12B
2.67%445.12B
5.27%438.13B
7.87%434.2B
9.22%427.49B
14.69%433.55B
12.53%416.19B
Total equity and non-current liabilities
4.15%1.01T
7.66%985.84B
10.77%994.38B
8.18%922.08B
9.16%967.47B
6.76%915.74B
8.22%897.74B
7.66%852.33B
9.55%886.31B
9.96%857.76B
Equity
Share capital
0.09%16.28B
0.09%16.28B
0.71%16.28B
0.61%16.26B
0.61%16.26B
0.61%16.26B
0.00%16.17B
0.00%16.17B
0.00%16.17B
0.00%16.17B
Other equity instruments
-0.57%33.8B
-7.87%35B
-7.87%35B
-7.87%35B
-24.39%33.99B
-7.25%37.99B
5.64%37.99B
11.86%37.99B
26.87%44.96B
20.69%40.96B
Reserve
----
10.18%238.27B
----
10.65%230.94B
----
9.93%216.26B
----
9.48%208.72B
----
7.46%196.72B
Share premium
----
0.30%20.11B
----
2.16%20.05B
----
2.16%20.05B
----
0.00%19.63B
----
0.00%19.63B
Capital reserve
11.51%42.86B
----
12.00%42.62B
----
13.71%38.43B
----
12.61%38.05B
----
9.54%33.8B
----
Undistributed profit
9.18%190.93B
----
10.60%187.42B
----
8.24%174.87B
----
8.87%169.46B
----
8.87%161.57B
----
Special items of shareholders' rights and interests
17.47%7.07B
----
16.68%6B
----
30.29%6.02B
----
32.23%5.14B
----
13.82%4.62B
----
Shareholders' equity adjustment project
0.00%1
----
--2
----
--1
----
----
----
----
----
Shareholders' Equity
8.87%315.45B
6.56%309.07B
7.60%309.53B
6.81%301.73B
2.95%289.75B
6.06%290.03B
8.01%287.66B
8.49%282.5B
9.17%281.46B
8.18%273.47B
Non-controlling interest
0.78%156.58B
8.46%160.63B
9.52%160.48B
8.55%157.39B
2.16%155.37B
3.77%148.1B
7.58%146.54B
10.68%144.99B
26.55%152.09B
21.93%142.72B
Total equity
6.05%472.03B
7.20%469.7B
8.25%470.01B
7.40%459.12B
2.67%445.12B
5.27%438.13B
7.87%434.2B
9.22%427.49B
14.69%433.55B
12.53%416.19B
Total equity and total liabilities
6.07%1.9T
6.78%1.86T
11.33%1.82T
11.05%1.68T
10.82%1.79T
11.55%1.75T
10.55%1.63T
9.03%1.52T
8.58%1.62T
8.81%1.57T
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
--
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Auditor
--
--
--
Ernst & Young Huaming (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming (Special General Partnership), Ernst & Young
--
--
(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 6.62%99.01B7.19%96.51B9.94%94.88B12.47%88.02B16.50%92.86B17.53%90.04B10.77%86.3B7.11%78.26B-0.49%79.7B0.29%76.61B
Accounts receivable 12.35%134.6B--345.85B8.84%117.99B9.50%302.19B11.49%119.8B----11.50%108.41B--275.98B-8.61%107.45B----
Notes receivable 7.01%1.74B-----34.02%1.87B-----52.29%1.63B-----30.85%2.84B----22.03%3.42B----
Advance deposits and other receivables -8.74%29.34B-----13.26%33.27B----19.17%32.15B----73.59%38.35B----7.29%26.98B----
Cash and equivalents -0.19%159.1B-21.24%119.85B2.15%143.12B6.31%110.2B10.47%159.41B10.34%152.18B13.15%140.1B8.12%103.66B24.72%144.3B11.92%137.92B
Secured deposit -----9.83%8.7B----11.07%10.73B----8.34%9.65B----10.11%9.66B----11.90%8.91B
Financial assets at fair value-current assets -70.63%1.08B-87.55%628M198.52%7.08B-35.54%838M-30.50%3.69B29.63%5.04B-57.73%2.37B-1.44%1.3B141.21%5.31B193.66%3.89B
Derivative financial instruments-current assets ---------------------99.14%6M-----98.84%7M-----5.80%699M
Other current assets 4.46%25.68B----11.30%24.62B----9.91%24.58B-----5.42%22.12B-----8.25%22.37B----
Special items of current assets 15.34%89.71B-100.00%2M21.93%85.13B2,790.37%3.9B15.75%77.78B11.53%505.09B11.49%69.82B-99.97%135M-24.07%67.19B3.11%452.89B
Adjustment items of current assets -100.00%-2------2-------1--------------------
Total current assets 7.51%826.3B3.91%791.79B11.95%768.09B10.75%686.14B9.63%768.55B11.91%762.01B11.18%686.1B9.16%619.57B7.22%701.04B4.94%680.91B
Non-current assets
Fixed assets 24.82%61.98B----26.98%62.91B----4.51%49.66B----2.45%49.54B-----3.88%47.51B----
Property, plant and equipment ----22.20%76.8B----23.72%75.1B----3.77%62.85B-----0.89%60.71B-----2.80%60.56B
Investment property -1.22%12.01B-1.06%10.34B-8.42%11.43B-9.87%9.58B41.15%12.16B53.62%10.45B53.40%12.48B58.77%10.63B52.38%8.62B49.92%6.8B
Construction in progress -5.58%14.53B----16.85%13.29B----24.13%15.39B-----5.67%11.37B-----1.60%12.4B----
Long-term receivables 13.36%265.16B--273.02B23.35%250.9B24.18%236.18B18.13%233.9B----18.73%203.41B--190.19B25.07%198B----
Development expenditure 40.87%486.34M-----12.22%278.81M----0.83%345.24M----16.99%317.63M----192.69%342.41M----
Associated company interest ----9.22%54.87B----13.10%53.82B----17.99%50.24B----16.76%47.59B----17.08%42.58B
Interests in Joint Venture ----10.42%59.38B----15.35%59.67B----18.83%53.78B----16.05%51.73B----14.17%45.26B
long-term investment 5.83%113.83B----11.64%113B----17.56%107.56B----18.26%101.22B----14.74%91.5B----
Financial assets at fair value-non-current assets ----11.78%26.9B----27.12%27.32B----20.11%24.07B----50.81%21.49B----52.38%20.04B
Derivative financial instruments-non-current assets -----45.44%335M-----39.35%413M------614M------681M--------
Other investments -----22.30%1.23B-----23.88%1.24B----169.68%1.58B----207.36%1.63B----9.51%587M
Intangible assets -10.58%208.92B-2.96%213.95B-6.01%220.31B-8.65%200.55B-4.57%233.64B-4.73%220.47B-4.66%234.4B-4.17%219.54B-0.89%244.85B-0.06%231.41B
Goodwill 7.22%5.45B----3.20%5.24B-----1.31%5.09B-----4.05%5.08B-----0.17%5.15B----
Deferred tax assets 15.35%10.4B18.47%10.22B23.45%10.17B28.90%10.12B15.75%9.02B15.39%8.63B16.17%8.24B9.17%7.85B14.97%7.79B8.44%7.48B
Other illiquid assets 5.84%322.08B----16.18%305.2B----20.77%304.3B----15.47%262.7B----14.70%251.97B----
Special items of non-current assets 23.16%1.43B-40.94%300.82B26.36%1.45B16.33%282.36B-1.51%1.16B19.67%509.33B-2.73%1.15B-34.71%242.72B-12.45%1.18B23.57%425.61B
Adjustment items of non-current assets ----------1----------------------------
Total non-current assets 4.98%1.08T9.00%1.07T10.87%1.05T11.25%998.12B11.72%1.02T11.26%984.44B10.10%947.26B8.94%897.15B9.64%917.41B11.98%884.77B
Other items of assets -----------1------1--------------------
Total assets 6.07%1.9T6.78%1.86T11.33%1.82T11.05%1.68T10.82%1.79T11.55%1.75T10.55%1.63T9.03%1.52T8.58%1.62T8.81%1.57T
Liabilities
Current liabilities
Accounts payable 7.61%389.27B11.27%620.85B15.56%363.26B16.32%564.34B14.01%361.73B12.28%557.97B19.09%314.36B11.27%485.14B3.99%317.28B11.84%496.94B
Notes payable -16.17%39.79B-----23.09%36.06B-----7.79%47.46B-----6.74%46.89B----19.87%51.47B----
Tax payable -14.43%11.96B-8.85%6.79B16.18%15.54B20.62%9.66B10.11%13.97B27.13%7.45B14.98%13.38B15.25%8.01B6.01%12.69B7.31%5.86B
Other payables and accrued expenses 31.98%113.85B----39.46%107.32B-----7.40%86.26B----0.07%76.96B----35.62%93.15B----
Short-term borrowing 15.02%116.42B----17.10%91.33B----84.64%101.22B----26.01%77.99B-----26.53%54.82B----
Bank loans and overdrafts -----0.66%181.67B----19.43%111.91B----35.39%182.87B----22.82%93.7B----0.91%135.07B
Derivative financial instrument-current liabilities -----33.33%2M-----28.57%5M----200.00%3M----600.00%7M-----75.00%1M
Other current liabilities 11.95%72.09B----3.38%59.2B----9.60%64.4B----23.78%57.27B----41.04%58.76B----
Special items of current liabilities 26.14%73.63B----5.45%66.49B--2.69B-0.15%58.37B----22.88%63.05B----6.58%58.46B----
Adjustment items of current liabilities -200.00%-1--------------1------1------------
Total current liabilities 8.31%894.7B5.81%879.01B12.01%823.98B14.72%762.18B12.83%826.04B17.34%830.71B13.54%735.63B10.84%664.38B7.42%732.14B7.44%707.93B
Net current assets -18.98%-68.4B-26.95%-87.22B-12.84%-55.89B-69.68%-76.04B-84.88%-57.49B-154.30%-68.7B-60.80%-49.53B-40.88%-44.82B-12.22%-31.1B-168.52%-27.02B
Total assets less current liabilities 4.15%1.01T7.66%985.84B10.77%994.38B8.18%922.08B9.16%967.47B6.76%915.74B8.22%897.74B7.66%852.33B9.55%886.31B9.96%857.76B
Non-current liabilities
Long-term bank loan -2.19%414.96B5.99%445.68B10.05%417.74B7.26%399.71B14.80%424.24B8.36%420.48B9.63%379.59B5.91%372.65B6.44%369.55B7.04%388.03B
Long-term accounts payable 19.27%61.25B----33.62%59.8B----17.50%51.35B----27.70%44.75B----6.38%43.71B----
Long-term remuneration payable to staff and workers 33.13%854.63M----28.38%884.35M-----12.00%641.96M-----11.02%688.86M-----8.84%729.5M----
Financial lease liabilities-non-current liabilities 6.13%1.9B----0.31%1.94B-----7.87%1.79B----17.33%1.94B----3.85%1.95B----
Deferred tax liability 35.67%7.37B27.12%6.11B2.12%5.27B-2.17%4.38B-7.18%5.43B-24.63%4.8B-24.15%5.16B-39.82%4.48B-30.07%5.85B-25.97%6.37B
Deferred income-non-current liabilities -2.24%1.26B-4.22%1.61B-2.79%1.29B-4.95%1.63B-1.02%1.29B6.86%1.68B-2.17%1.33B7.91%1.72B24.90%1.3B32.91%1.58B
Provision-non-current liabilities ----11.82%3.52B----1.20%3.2B-----9.57%3.15B-----14.13%3.17B-----10.58%3.48B
Retirement benefit responsibility ----33.28%877M----7.08%907M-----11.08%658M----6.41%847M-----8.75%740M
Other non-current liabilities 28.33%1.59B----47.23%1.12B----13.15%1.24B-----19.19%758.04M----86.11%1.1B----
Special items of non-current liabilities 27.65%46.41B24.59%58.34B23.90%36.33B26.51%53.12B27.19%36.36B13.21%46.83B-14.31%29.32B20.05%41.99B-5.05%28.58B24.52%41.36B
Adjustment items of non-current liabilities -------------------1-------1------------
Total non-current liabilities 2.54%535.6B8.07%516.14B13.12%524.37B8.97%462.96B15.37%522.35B8.16%477.6B8.54%463.53B6.12%424.84B5.04%452.76B7.64%441.56B
Other items of liabilities ---1-------1----------------------------
Total liabilities 6.07%1.43T6.64%1.4T12.44%1.35T12.48%1.23T13.80%1.35T13.82%1.31T11.56%1.2T8.95%1.09T6.50%1.18T7.52%1.15T
Total assets less total liabilities 6.05%472.03B7.20%469.7B8.25%470.01B7.40%459.12B2.67%445.12B5.27%438.13B7.87%434.2B9.22%427.49B14.69%433.55B12.53%416.19B
Total equity and non-current liabilities 4.15%1.01T7.66%985.84B10.77%994.38B8.18%922.08B9.16%967.47B6.76%915.74B8.22%897.74B7.66%852.33B9.55%886.31B9.96%857.76B
Equity
Share capital 0.09%16.28B0.09%16.28B0.71%16.28B0.61%16.26B0.61%16.26B0.61%16.26B0.00%16.17B0.00%16.17B0.00%16.17B0.00%16.17B
Other equity instruments -0.57%33.8B-7.87%35B-7.87%35B-7.87%35B-24.39%33.99B-7.25%37.99B5.64%37.99B11.86%37.99B26.87%44.96B20.69%40.96B
Reserve ----10.18%238.27B----10.65%230.94B----9.93%216.26B----9.48%208.72B----7.46%196.72B
Share premium ----0.30%20.11B----2.16%20.05B----2.16%20.05B----0.00%19.63B----0.00%19.63B
Capital reserve 11.51%42.86B----12.00%42.62B----13.71%38.43B----12.61%38.05B----9.54%33.8B----
Undistributed profit 9.18%190.93B----10.60%187.42B----8.24%174.87B----8.87%169.46B----8.87%161.57B----
Special items of shareholders' rights and interests 17.47%7.07B----16.68%6B----30.29%6.02B----32.23%5.14B----13.82%4.62B----
Shareholders' equity adjustment project 0.00%1------2------1--------------------
Shareholders' Equity 8.87%315.45B6.56%309.07B7.60%309.53B6.81%301.73B2.95%289.75B6.06%290.03B8.01%287.66B8.49%282.5B9.17%281.46B8.18%273.47B
Non-controlling interest 0.78%156.58B8.46%160.63B9.52%160.48B8.55%157.39B2.16%155.37B3.77%148.1B7.58%146.54B10.68%144.99B26.55%152.09B21.93%142.72B
Total equity 6.05%472.03B7.20%469.7B8.25%470.01B7.40%459.12B2.67%445.12B5.27%438.13B7.87%434.2B9.22%427.49B14.69%433.55B12.53%416.19B
Total equity and total liabilities 6.07%1.9T6.78%1.86T11.33%1.82T11.05%1.68T10.82%1.79T11.55%1.75T10.55%1.63T9.03%1.52T8.58%1.62T8.81%1.57T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Ernst & Young Huaming (Special General Partnership), Ernst & Young------Ernst & Young Huaming (Special General Partnership), Ernst & Young----

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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