HK Stock MarketDetailed Quotes

01800 CHINA COMM CONS

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  • 4.430
  • +0.020+0.45%
Market Closed Jul 22 16:08 CST
72.11BMarket Cap2.58P/E (TTM)

CHINA COMM CONS Key Stats

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
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
-3.42%77.91B
0.26%73.07B
Accounts receivable
8.84%117.99B
9.50%302.19B
11.49%119.8B
----
11.50%108.41B
--275.98B
-8.61%107.45B
----
-4.85%97.23B
----
Notes receivable
-34.02%1.87B
----
-52.29%1.63B
----
-30.85%2.84B
----
22.03%3.42B
----
91.39%4.11B
----
Advance deposits and other receivables
-13.26%33.27B
----
19.17%32.15B
----
73.59%38.35B
----
7.29%26.98B
----
-11.85%22.09B
----
Cash and equivalents
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
2.35%123.82B
-19.77%95.88B
Secured deposit
----
11.07%10.73B
----
8.34%9.65B
----
10.11%9.66B
----
11.90%8.91B
----
2.69%8.77B
Financial assets at fair value-current assets
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
137.37%5.61B
963.71%1.32B
Derivative financial instruments-current assets
----
----
----
-99.14%6M
----
-98.84%7M
----
-5.80%699M
----
-5.31%606M
Other current assets
11.30%24.62B
----
9.91%24.58B
----
-5.42%22.12B
----
-8.25%22.37B
----
7.53%23.39B
----
Special items of current assets
23.05%87.02B
15.57%174.16B
16.12%79.91B
11.53%505.09B
11.08%70.72B
-61.16%150.69B
-24.38%68.82B
3.11%452.89B
-22.36%63.66B
1.34%387.93B
Adjustment items of current assets
--2
----
---1
----
----
----
----
----
----
----
Total current assets
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
3.21%617.1B
-2.90%567.57B
Non-current assets
Fixed assets
26.98%62.91B
----
4.51%49.66B
----
2.45%49.54B
----
-3.88%47.51B
----
-2.59%48.36B
----
Property, plant and equipment
----
23.72%75.1B
----
3.77%62.85B
----
-0.89%60.71B
----
-2.80%60.56B
----
0.35%61.25B
Investment property
-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
39.90%8.13B
48.07%6.7B
Construction in progress
16.85%13.29B
----
24.13%15.39B
----
-5.67%11.37B
----
-1.60%12.4B
----
1.83%12.06B
----
Long-term receivables
23.35%250.9B
24.18%236.18B
18.13%233.9B
----
18.73%203.41B
--190.19B
25.07%198B
----
24.54%171.31B
----
Development expenditure
-12.22%278.81M
----
0.83%345.24M
----
16.99%317.63M
----
192.69%342.41M
----
347.80%271.5M
----
Associated company interest
----
13.10%53.82B
----
17.99%50.24B
----
16.76%47.59B
----
17.08%42.58B
----
19.63%40.76B
Interests in Joint Venture
----
15.35%59.67B
----
18.83%53.78B
----
16.05%51.73B
----
14.17%45.26B
----
32.93%44.58B
long-term investment
11.64%113B
----
17.56%107.56B
----
18.26%101.22B
----
14.74%91.5B
----
23.22%85.59B
----
Financial assets at fair value-non-current assets
----
27.12%27.32B
----
20.11%24.07B
----
50.81%21.49B
----
52.38%20.04B
----
35.54%14.25B
Derivative financial instruments-non-current assets
----
-39.35%413M
----
--614M
----
--681M
----
----
----
----
Other investments
----
-12.00%22.67B
----
-8.41%25B
----
-15.90%25.76B
----
-20.61%27.3B
----
-0.76%30.63B
Intangible assets
-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
2.22%245.87B
-0.17%229.09B
Goodwill
3.20%5.24B
----
-1.31%5.09B
----
-4.05%5.08B
----
-0.17%5.15B
----
-3.76%5.29B
----
Deferred tax assets
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
3.51%7.09B
8.19%7.19B
Other illiquid assets
16.18%305.2B
----
20.77%304.3B
----
15.47%262.7B
----
14.70%251.97B
----
19.99%227.52B
----
Special items of non-current assets
11.40%4.63B
15.98%302.71B
2.80%4.6B
19.17%528.34B
-1.38%4.15B
-32.92%260.99B
4.60%4.48B
22.72%443.34B
21.16%4.21B
25.92%389.1B
Adjustment items of non-current assets
--1
----
----
----
----
----
----
----
----
----
Total non-current assets
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
12.90%860.38B
14.43%823.54B
Other items of assets
---1
----
--1
----
----
----
----
----
----
----
Total assets
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
8.64%1.48T
6.67%1.39T
Liabilities
Current liabilities
Accounts payable
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
7.81%263.96B
7.86%436B
Notes payable
-23.09%36.06B
----
-7.79%47.46B
----
-6.74%46.89B
----
19.87%51.47B
----
24.10%50.28B
----
Tax payable
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
0.03%11.64B
-4.83%6.95B
Other payables and accrued expenses
39.46%107.32B
----
-7.40%86.26B
----
0.07%76.96B
----
35.62%93.15B
----
45.67%76.9B
----
Short-term borrowing
17.10%91.33B
----
84.64%101.22B
----
26.01%77.99B
----
-26.53%54.82B
----
-14.89%61.89B
----
Bank loans and overdrafts
----
19.43%111.91B
----
35.39%182.87B
----
22.82%93.7B
----
0.91%135.07B
----
-7.51%76.29B
Derivative financial instrument-current liabilities
----
-28.57%5M
----
200.00%3M
----
600.00%7M
----
-75.00%1M
----
-90.91%1M
Other current liabilities
3.38%59.2B
----
9.60%64.4B
----
23.78%57.27B
----
41.04%58.76B
----
39.82%46.26B
----
Special items of current liabilities
5.45%66.49B
-1.62%76.27B
-0.15%58.37B
17.64%82.42B
22.88%63.05B
-3.27%77.52B
6.58%58.46B
-6.91%70.06B
16.14%51.31B
68,987.93%80.14B
Adjustment items of current liabilities
----
----
--1
----
--1
----
----
----
----
----
Total current liabilities
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
9.47%647.91B
2.86%599.38B
Net current assets
-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
-609.77%-30.8B
-1,878.14%-31.81B
Total assets less current liabilities
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
8.00%829.58B
9.74%791.73B
Non-current liabilities
Long-term bank loan
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
7.59%346.26B
8.97%351.84B
Long-term accounts payable
33.62%59.8B
----
17.50%51.35B
----
27.70%44.75B
----
6.38%43.71B
----
-9.80%35.05B
----
Long-term remuneration payable to staff and workers
28.38%884.35M
----
-12.00%641.96M
----
-11.02%688.86M
----
-8.84%729.5M
----
-7.83%774.15M
----
Deferred tax liability
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
-18.78%6.8B
-3.67%7.44B
Deferred income-non-current liabilities
-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
46.63%1.36B
47.68%1.59B
Provision-non-current liabilities
----
1.20%3.2B
----
-9.57%3.15B
----
-14.13%3.17B
----
-10.58%3.48B
----
14.86%3.69B
Retirement benefit responsibility
----
7.08%907M
----
-11.08%658M
----
6.41%847M
----
-8.75%740M
----
-5.69%796M
Other non-current liabilities
47.23%1.12B
----
13.15%1.24B
----
-19.19%758.04M
----
86.11%1.1B
----
77.76%938.02M
----
Special items of non-current liabilities
22.44%38.28B
26.51%53.12B
24.96%38.15B
13.21%46.83B
-12.85%31.26B
20.05%41.99B
-4.53%30.53B
24.52%41.36B
4.85%35.87B
25.28%34.98B
Adjustment items of non-current liabilities
----
----
---1
----
---1
----
----
----
----
----
Total non-current liabilities
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
5.30%427.04B
10.08%400.33B
Other items of liabilities
---1
----
----
----
----
----
----
----
----
----
Total liabilities
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
7.77%1.07T
5.64%999.71B
Total assets less total liabilities
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
11.02%402.54B
9.39%391.4B
Total equity and non-current liabilities
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
8.00%829.58B
9.74%791.73B
Equity
Share capital
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
0.00%16.17B
0.00%16.17B
Other equity instruments
-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
5.96%35.96B
0.06%33.96B
Reserve
----
10.65%230.94B
----
9.93%216.26B
----
9.48%208.72B
----
7.46%196.72B
----
8.73%190.64B
Share premium
----
2.16%20.05B
----
2.16%20.05B
----
0.00%19.63B
----
0.00%19.63B
----
0.00%19.63B
Capital reserve
12.00%42.62B
----
13.71%38.43B
----
12.61%38.05B
----
9.54%33.8B
----
9.54%33.79B
----
Undistributed profit
10.60%187.42B
----
8.24%174.87B
----
8.87%169.46B
----
8.87%161.57B
----
9.64%155.65B
----
Special items of shareholders' rights and interests
16.68%6B
---522M
30.29%6.02B
---522M
32.23%5.14B
----
13.82%4.62B
----
9.63%3.89B
----
Shareholders' equity adjustment project
--2
----
--1
----
----
----
----
----
----
----
Shareholders' Equity
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
5.98%266.33B
6.25%260.39B
Non-controlling interest
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
22.42%136.21B
16.21%131B
Total equity
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
11.02%402.54B
9.39%391.4B
Total equity and total liabilities
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
8.64%1.48T
6.67%1.39T
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
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young (Special General Partnership), Ernst & Young
(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 9.94%94.88B12.47%88.02B16.50%92.86B17.53%90.04B10.77%86.3B7.11%78.26B-0.49%79.7B0.29%76.61B-3.42%77.91B0.26%73.07B
Accounts receivable 8.84%117.99B9.50%302.19B11.49%119.8B----11.50%108.41B--275.98B-8.61%107.45B-----4.85%97.23B----
Notes receivable -34.02%1.87B-----52.29%1.63B-----30.85%2.84B----22.03%3.42B----91.39%4.11B----
Advance deposits and other receivables -13.26%33.27B----19.17%32.15B----73.59%38.35B----7.29%26.98B-----11.85%22.09B----
Cash and equivalents 2.15%143.12B6.31%110.2B10.47%159.41B10.34%152.18B13.15%140.1B8.12%103.66B24.72%144.3B11.92%137.92B2.35%123.82B-19.77%95.88B
Secured deposit ----11.07%10.73B----8.34%9.65B----10.11%9.66B----11.90%8.91B----2.69%8.77B
Financial assets at fair value-current assets 198.52%7.08B-35.54%838M-30.50%3.69B29.63%5.04B-57.73%2.37B-1.44%1.3B141.21%5.31B193.66%3.89B137.37%5.61B963.71%1.32B
Derivative financial instruments-current assets -------------99.14%6M-----98.84%7M-----5.80%699M-----5.31%606M
Other current assets 11.30%24.62B----9.91%24.58B-----5.42%22.12B-----8.25%22.37B----7.53%23.39B----
Special items of current assets 23.05%87.02B15.57%174.16B16.12%79.91B11.53%505.09B11.08%70.72B-61.16%150.69B-24.38%68.82B3.11%452.89B-22.36%63.66B1.34%387.93B
Adjustment items of current assets --2-------1----------------------------
Total current assets 11.95%768.09B10.75%686.14B9.63%768.55B11.91%762.01B11.18%686.1B9.16%619.57B7.22%701.04B4.94%680.91B3.21%617.1B-2.90%567.57B
Non-current assets
Fixed assets 26.98%62.91B----4.51%49.66B----2.45%49.54B-----3.88%47.51B-----2.59%48.36B----
Property, plant and equipment ----23.72%75.1B----3.77%62.85B-----0.89%60.71B-----2.80%60.56B----0.35%61.25B
Investment property -8.42%11.43B-9.87%9.58B41.15%12.16B53.62%10.45B53.40%12.48B58.77%10.63B52.38%8.62B49.92%6.8B39.90%8.13B48.07%6.7B
Construction in progress 16.85%13.29B----24.13%15.39B-----5.67%11.37B-----1.60%12.4B----1.83%12.06B----
Long-term receivables 23.35%250.9B24.18%236.18B18.13%233.9B----18.73%203.41B--190.19B25.07%198B----24.54%171.31B----
Development expenditure -12.22%278.81M----0.83%345.24M----16.99%317.63M----192.69%342.41M----347.80%271.5M----
Associated company interest ----13.10%53.82B----17.99%50.24B----16.76%47.59B----17.08%42.58B----19.63%40.76B
Interests in Joint Venture ----15.35%59.67B----18.83%53.78B----16.05%51.73B----14.17%45.26B----32.93%44.58B
long-term investment 11.64%113B----17.56%107.56B----18.26%101.22B----14.74%91.5B----23.22%85.59B----
Financial assets at fair value-non-current assets ----27.12%27.32B----20.11%24.07B----50.81%21.49B----52.38%20.04B----35.54%14.25B
Derivative financial instruments-non-current assets -----39.35%413M------614M------681M----------------
Other investments -----12.00%22.67B-----8.41%25B-----15.90%25.76B-----20.61%27.3B-----0.76%30.63B
Intangible assets -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%231.41B2.22%245.87B-0.17%229.09B
Goodwill 3.20%5.24B-----1.31%5.09B-----4.05%5.08B-----0.17%5.15B-----3.76%5.29B----
Deferred tax assets 23.45%10.17B28.90%10.12B15.75%9.02B15.39%8.63B16.17%8.24B9.17%7.85B14.97%7.79B8.44%7.48B3.51%7.09B8.19%7.19B
Other illiquid assets 16.18%305.2B----20.77%304.3B----15.47%262.7B----14.70%251.97B----19.99%227.52B----
Special items of non-current assets 11.40%4.63B15.98%302.71B2.80%4.6B19.17%528.34B-1.38%4.15B-32.92%260.99B4.60%4.48B22.72%443.34B21.16%4.21B25.92%389.1B
Adjustment items of non-current assets --1------------------------------------
Total non-current assets 10.87%1.05T11.25%998.12B11.72%1.02T11.26%984.44B10.10%947.26B8.94%897.15B9.64%917.41B11.98%884.77B12.90%860.38B14.43%823.54B
Other items of assets ---1------1----------------------------
Total assets 11.33%1.82T11.05%1.68T10.82%1.79T11.55%1.75T10.55%1.63T9.03%1.52T8.58%1.62T8.81%1.57T8.64%1.48T6.67%1.39T
Liabilities
Current liabilities
Accounts payable 15.56%363.26B16.32%564.34B14.01%361.73B12.28%557.97B19.09%314.36B11.27%485.14B3.99%317.28B11.84%496.94B7.81%263.96B7.86%436B
Notes payable -23.09%36.06B-----7.79%47.46B-----6.74%46.89B----19.87%51.47B----24.10%50.28B----
Tax payable 16.18%15.54B20.62%9.66B10.11%13.97B27.13%7.45B14.98%13.38B15.25%8.01B6.01%12.69B7.31%5.86B0.03%11.64B-4.83%6.95B
Other payables and accrued expenses 39.46%107.32B-----7.40%86.26B----0.07%76.96B----35.62%93.15B----45.67%76.9B----
Short-term borrowing 17.10%91.33B----84.64%101.22B----26.01%77.99B-----26.53%54.82B-----14.89%61.89B----
Bank loans and overdrafts ----19.43%111.91B----35.39%182.87B----22.82%93.7B----0.91%135.07B-----7.51%76.29B
Derivative financial instrument-current liabilities -----28.57%5M----200.00%3M----600.00%7M-----75.00%1M-----90.91%1M
Other current liabilities 3.38%59.2B----9.60%64.4B----23.78%57.27B----41.04%58.76B----39.82%46.26B----
Special items of current liabilities 5.45%66.49B-1.62%76.27B-0.15%58.37B17.64%82.42B22.88%63.05B-3.27%77.52B6.58%58.46B-6.91%70.06B16.14%51.31B68,987.93%80.14B
Adjustment items of current liabilities ----------1------1--------------------
Total current liabilities 12.01%823.98B14.72%762.18B12.83%826.04B17.34%830.71B13.54%735.63B10.84%664.38B7.42%732.14B7.44%707.93B9.47%647.91B2.86%599.38B
Net current assets -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-609.77%-30.8B-1,878.14%-31.81B
Total assets less current liabilities 10.77%994.38B8.18%922.08B9.16%967.47B6.76%915.74B8.22%897.74B7.66%852.33B9.55%886.31B9.96%857.76B8.00%829.58B9.74%791.73B
Non-current liabilities
Long-term bank loan 10.05%417.74B7.26%399.71B14.80%424.24B8.36%420.48B9.63%379.59B5.91%372.65B6.44%369.55B7.04%388.03B7.59%346.26B8.97%351.84B
Long-term accounts payable 33.62%59.8B----17.50%51.35B----27.70%44.75B----6.38%43.71B-----9.80%35.05B----
Long-term remuneration payable to staff and workers 28.38%884.35M-----12.00%641.96M-----11.02%688.86M-----8.84%729.5M-----7.83%774.15M----
Deferred tax liability 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-18.78%6.8B-3.67%7.44B
Deferred income-non-current liabilities -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%1.58B46.63%1.36B47.68%1.59B
Provision-non-current liabilities ----1.20%3.2B-----9.57%3.15B-----14.13%3.17B-----10.58%3.48B----14.86%3.69B
Retirement benefit responsibility ----7.08%907M-----11.08%658M----6.41%847M-----8.75%740M-----5.69%796M
Other non-current liabilities 47.23%1.12B----13.15%1.24B-----19.19%758.04M----86.11%1.1B----77.76%938.02M----
Special items of non-current liabilities 22.44%38.28B26.51%53.12B24.96%38.15B13.21%46.83B-12.85%31.26B20.05%41.99B-4.53%30.53B24.52%41.36B4.85%35.87B25.28%34.98B
Adjustment items of non-current liabilities -----------1-------1--------------------
Total non-current liabilities 13.12%524.37B8.97%462.96B15.37%522.35B8.16%477.6B8.54%463.53B6.12%424.84B5.04%452.76B7.64%441.56B5.30%427.04B10.08%400.33B
Other items of liabilities ---1------------------------------------
Total liabilities 12.44%1.35T12.48%1.23T13.80%1.35T13.82%1.31T11.56%1.2T8.95%1.09T6.50%1.18T7.52%1.15T7.77%1.07T5.64%999.71B
Total assets less total liabilities 8.25%470.01B7.40%459.12B2.67%445.12B5.27%438.13B7.87%434.2B9.22%427.49B14.69%433.55B12.53%416.19B11.02%402.54B9.39%391.4B
Total equity and non-current liabilities 10.77%994.38B8.18%922.08B9.16%967.47B6.76%915.74B8.22%897.74B7.66%852.33B9.55%886.31B9.96%857.76B8.00%829.58B9.74%791.73B
Equity
Share capital 0.71%16.28B0.61%16.26B0.61%16.26B0.61%16.26B0.00%16.17B0.00%16.17B0.00%16.17B0.00%16.17B0.00%16.17B0.00%16.17B
Other equity instruments -7.87%35B-7.87%35B-24.39%33.99B-7.25%37.99B5.64%37.99B11.86%37.99B26.87%44.96B20.69%40.96B5.96%35.96B0.06%33.96B
Reserve ----10.65%230.94B----9.93%216.26B----9.48%208.72B----7.46%196.72B----8.73%190.64B
Share premium ----2.16%20.05B----2.16%20.05B----0.00%19.63B----0.00%19.63B----0.00%19.63B
Capital reserve 12.00%42.62B----13.71%38.43B----12.61%38.05B----9.54%33.8B----9.54%33.79B----
Undistributed profit 10.60%187.42B----8.24%174.87B----8.87%169.46B----8.87%161.57B----9.64%155.65B----
Special items of shareholders' rights and interests 16.68%6B---522M30.29%6.02B---522M32.23%5.14B----13.82%4.62B----9.63%3.89B----
Shareholders' equity adjustment project --2------1----------------------------
Shareholders' Equity 7.60%309.53B6.81%301.73B2.95%289.75B6.06%290.03B8.01%287.66B8.49%282.5B9.17%281.46B8.18%273.47B5.98%266.33B6.25%260.39B
Non-controlling interest 9.52%160.48B8.55%157.39B2.16%155.37B3.77%148.1B7.58%146.54B10.68%144.99B26.55%152.09B21.93%142.72B22.42%136.21B16.21%131B
Total equity 8.25%470.01B7.40%459.12B2.67%445.12B5.27%438.13B7.87%434.2B9.22%427.49B14.69%433.55B12.53%416.19B11.02%402.54B9.39%391.4B
Total equity and total liabilities 11.33%1.82T11.05%1.68T10.82%1.79T11.55%1.75T10.55%1.63T9.03%1.52T8.58%1.62T8.81%1.57T8.64%1.48T6.67%1.39T
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 --Ernst & Young (Special General Partnership), Ernst & Young------Ernst & Young (Special General Partnership), Ernst & Young------Ernst & Young (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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