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01818 ZHAOJIN MINING

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  • 12.820
  • -0.360-2.73%
Not Open Aug 30 16:08 CST
43.62BMarket Cap40.31P/E (TTM)

ZHAOJIN MINING Key Stats

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YOY yoy
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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
16.55%6.11B
12.92%5.46B
10.36%5.15B
12.33%5.3B
15.61%5.24B
12.85%4.84B
11.71%4.67B
7.55%4.72B
2.52%4.54B
-19.79%4.29B
Accounts receivable
-32.73%424.21M
15.78%295.54M
5.24%227.8M
-52.65%149.64M
88.64%630.64M
-32.85%255.26M
14.98%216.47M
19.22%316.05M
-38.12%334.31M
39.13%380.13M
Interest receivable
----
----
----
76.94%47.65M
----
38.48%32.85M
----
-64.26%26.93M
----
-60.44%23.72M
Advance deposits and other receivables
27.63%1.03B
-56.95%158.65M
2.72%578.71M
-18.41%246.89M
11.34%808.64M
60.82%368.55M
-9.99%563.38M
21.96%302.61M
-8.62%726.25M
10.63%229.17M
Cash and equivalents
-64.86%2.23B
-6.53%5.12B
-18.62%2.92B
38.54%5.41B
23.82%6.34B
-4.15%5.48B
19.51%3.58B
14.77%3.9B
147.55%5.12B
71.22%5.72B
Secured deposit
11.29%586.42M
----
46.10%536.77M
----
21.61%526.91M
----
-9.79%367.41M
----
33.29%433.27M
----
Financial assets at fair value-current assets
-16.99%1.26B
4.85%1.46B
-1.99%1.5B
-17.53%1.21B
36.28%1.52B
17.43%1.39B
22.98%1.53B
12.79%1.47B
0.67%1.12B
-6.72%1.18B
Other current assets
----
17.46%2.66B
----
-13.47%2.49B
----
-23.12%2.26B
----
25.49%2.87B
----
23.32%2.95B
Special items of current assets
-5.58%2.05B
-100.26%-1
5.14%2.12B
1,055.78%34.7M
4.06%2.17B
-100.00%385.18
1.98%2.02B
-80.00%3M
24.17%2.09B
--12.01M
Total current assets
-20.58%13.7B
1.22%15.74B
0.66%13.04B
6.91%15.95B
20.13%17.25B
0.97%15.55B
11.40%12.95B
19.45%14.92B
31.18%14.36B
14.67%15.4B
Non-current assets
Fixed assets
----
0.25%12.52B
----
1.36%12.3B
----
0.70%12.49B
----
-0.63%12.14B
----
-0.32%12.41B
Property, plant and equipment
10.06%17.94B
----
3.07%16.5B
----
4.20%16.3B
----
3.53%16B
----
-0.57%15.64B
----
Investment property
-3.43%91.43M
28.81%105.35M
13.35%93.01M
-3.44%79.57M
13.42%94.68M
-2.72%81.78M
-3.34%82.06M
--82.41M
-3.45%83.48M
--84.07M
Construction in progress
----
14.84%4.13B
----
14.18%4.26B
----
15.17%3.6B
----
0.82%3.73B
----
7.98%3.13B
Advance payment
-19.50%10.74M
----
130.78%35.7M
----
-14.39%13.34M
----
-4.87%15.47M
----
5.54%15.58M
----
Development expenditure
----
-2.22%6.85M
----
-12.94%13.58M
----
-18.23%7.01M
----
108.31%15.6M
----
52.42%8.57M
Associated company interest
-3.84%267.83M
----
-70.15%267.71M
----
-67.39%278.52M
----
30.04%896.87M
----
20.17%853.98M
----
Interests in Joint Venture
--2.73M
----
----
----
----
----
0.17%4.09M
----
-93.14%3.82M
----
Fixed time deposit-non-current assets
759.31%584.33M
----
522.81%355M
----
-56.41%68M
----
-83.76%57M
----
-22.39%156M
----
long-term investment
----
-69.78%267.48M
----
-72.75%252.12M
----
15.26%885.2M
----
20.80%925.35M
----
-3.08%768M
Intangible assets
28.88%16.01B
-0.32%11.3B
2.02%12.55B
0.79%11.32B
1.46%12.42B
4.51%11.33B
5.95%12.3B
30.00%11.23B
27.88%12.24B
25.27%10.84B
Goodwill
0.00%583.3M
0.00%513.22M
0.00%583.3M
-4.86%513.22M
-4.30%583.3M
-4.86%513.22M
-4.30%583.3M
0.00%539.44M
0.00%609.53M
0.00%539.44M
Deferred tax assets
16.46%454.52M
21.39%440.16M
21.39%439.87M
25.95%363.31M
14.09%390.27M
28.97%362.61M
28.71%362.35M
13.25%288.45M
32.43%342.07M
10.09%281.15M
Other illiquid assets
-7.31%915.12M
27.75%2.77B
-5.95%805.13M
7.78%2.19B
27.47%987.29M
7.07%2.16B
11.69%856.08M
-0.71%2.03B
51.92%774.51M
-3.60%2.02B
Special items of non-current assets
-21.71%218.48M
-0.61%36.54M
-33.78%233.04M
3.38%34.15M
-1.31%279.04M
-3.43%36.76M
20.31%351.91M
-24.18%33.03M
-19.44%282.75M
-11.86%38.07M
Total non-current assets
16.86%38.86B
2.02%33.29B
2.71%33.83B
3.95%32.81B
3.55%33.25B
5.71%32.63B
4.90%32.94B
9.79%31.56B
9.38%32.11B
8.53%30.87B
Total assets
4.08%52.56B
1.76%49.03B
2.14%46.87B
4.90%48.76B
8.68%50.5B
4.13%48.19B
6.66%45.89B
12.71%46.49B
15.30%46.47B
10.50%46.27B
Liabilities
Current liabilities
Accounts payable
117.84%853.74M
12.79%376.28M
20.93%520.75M
-10.74%430.59M
-34.09%391.9M
-20.53%333.6M
10.63%430.64M
25.16%482.38M
6.03%594.62M
1.69%419.77M
Notes payable
----
42.91%373.37M
----
89.85%493.91M
----
5.73%261.26M
----
160.36%260.16M
----
349.60%247.09M
Tax payable
699.55%185.28M
366.38%23.11M
39.83%41.82M
-17.93%34.28M
-40.70%23.17M
-126.52%-8.68M
-53.52%29.91M
112.73%41.78M
-31.34%39.08M
-27.03%32.72M
Dividend payable
----
----
----
2,789.44%150.25M
----
37.40%55.42M
----
-92.94%5.2M
----
-47.98%40.33M
Other payables and accrued expenses
-2.47%2.31B
-10.93%1.4B
-18.04%2.13B
19.10%1.81B
30.95%2.36B
50.90%1.57B
38.30%2.6B
63.54%1.52B
1.72%1.81B
-15.42%1.04B
Customer deposit
-64.50%440.87M
----
-22.63%931.82M
----
-4.55%1.24B
----
-36.12%1.2B
----
10.06%1.3B
----
Short-term borrowing
----
-44.63%5.5B
----
13.94%8.95B
----
45.60%9.93B
----
20.92%7.86B
----
-30.94%6.82B
Bank loans and overdrafts
-29.45%7.25B
----
-48.25%4.82B
----
-19.47%10.28B
----
19.08%9.32B
----
38.63%12.76B
----
Provision-current liabilities
-75.37%555K
----
20.71%2.38M
----
-22.97%2.25M
----
-59.26%1.97M
----
-20.80%2.93M
----
Other current liabilities
----
16.17%2.05B
18.14%569.71M
-73.07%1.37B
----
-75.30%1.77B
1,784.29%482.23M
17.89%5.1B
----
74.71%7.15B
Special items of current liabilities
-64.63%1.25B
87.53%3.48B
114.93%3.22B
87.20%3.5B
94.61%3.52B
-11.98%1.86B
-59.43%1.5B
26.87%1.87B
-51.65%1.81B
-3.60%2.11B
Total current liabilities
-33.53%12.28B
-16.11%14.06B
-21.37%12.24B
0.96%17.63B
0.89%18.48B
-7.36%16.76B
-1.28%15.57B
24.00%17.46B
10.75%18.32B
-1.12%18.09B
Net current assets
214.95%1.42B
238.80%1.68B
130.27%793.17M
34.03%-1.67B
68.90%-1.23B
55.04%-1.21B
36.83%-2.62B
-59.78%-2.54B
29.23%-3.96B
44.71%-2.69B
Total assets less current liabilities
25.77%40.27B
11.29%34.97B
14.21%34.62B
7.27%31.13B
13.74%32.02B
11.51%31.43B
11.25%30.32B
6.86%29.02B
18.47%28.15B
19.51%28.18B
Non-current liabilities
Long-term bank loan
39.57%5.29B
67.04%5.64B
129.06%4.94B
280.39%4.31B
296.55%3.79B
209.53%3.38B
66.09%2.16B
-11.87%1.13B
-34.85%956M
-11.60%1.09B
Long-term accounts payable
----
----
----
122.95%25.7M
----
-18.29%9.42M
----
-17.12%11.53M
----
-17.12%11.53M
Long-term remuneration payable to staff and workers
----
--10.39M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
285.20%63.54M
27.72%19.23M
27.72%19.23M
-28.88%15.06M
8.27%16.5M
-28.88%15.06M
-28.88%15.06M
-29.79%21.17M
-41.65%15.24M
-29.79%21.17M
Deferred tax liability
312.70%1.12B
-5.09%218.55M
-3.71%264.16M
-13.87%228.19M
-12.03%271.6M
-13.65%230.27M
-11.70%274.35M
-6.24%264.92M
-5.12%308.75M
-6.92%266.66M
Deferred income-non-current liabilities
-28.44%76.65M
-38.16%73.07M
-36.74%80.95M
-27.06%91M
-7.87%107.1M
-7.80%118.16M
-7.13%127.98M
-19.82%124.76M
-31.20%116.25M
-30.33%128.15M
Provision-non-current liabilities
191.08%124.22M
----
82.93%78.07M
----
0.77%42.68M
----
0.77%42.68M
----
-4.04%42.35M
----
Convertible notes and bonds
40.00%7B
----
-16.67%5B
----
-5.71%5B
----
39.41%6B
----
9.72%5.3B
----
Other non-current liabilities
-6.03%1.67B
17.37%1.94B
-3.48%1.6B
-6.74%1.59B
2.88%1.78B
19.35%1.66B
17.49%1.66B
--1.7B
--1.73B
--1.39B
Special items of non-current liabilities
--400M
-16.01%5.06B
--400M
-16.57%5.03B
----
13.16%6.03B
----
-22.68%6.02B
----
10.56%5.33B
Total non-current liabilities
43.06%15.74B
13.43%12.97B
20.55%12.38B
21.54%11.28B
29.97%11B
38.88%11.43B
36.54%10.27B
-2.90%9.28B
23.40%8.47B
25.36%8.23B
Total liabilities
-4.94%28.03B
-4.13%27.03B
-4.71%24.62B
8.10%28.91B
10.08%29.48B
7.10%28.19B
10.93%25.84B
13.13%26.74B
14.46%26.78B
5.87%26.32B
Total assets less total liabilities
16.72%24.53B
10.07%22B
10.96%22.24B
0.56%19.86B
6.76%21.02B
0.21%19.99B
1.61%20.05B
12.16%19.74B
16.47%19.68B
17.26%19.95B
Total equity and non-current liabilities
25.77%40.27B
11.29%34.97B
14.21%34.62B
7.27%31.13B
13.74%32.02B
11.51%31.43B
11.25%30.32B
6.86%29.02B
18.47%28.15B
19.51%28.18B
Equity
Share capital
4.04%3.4B
0.00%3.27B
0.00%3.27B
0.00%3.27B
0.00%3.27B
0.00%3.27B
0.00%3.27B
0.00%3.27B
0.00%3.27B
0.00%3.27B
Other equity instruments
15.69%7.14B
39.88%7.08B
39.88%7.08B
26.56%5.06B
50.28%6.17B
11.43%5.06B
11.43%5.06B
58.14%4B
167.80%4.11B
197.24%4.54B
Reserve
21.52%10B
----
2.83%8.52B
----
-3.43%8.23B
----
-2.49%8.28B
----
-0.47%8.52B
----
Capital reserve
----
-2.58%2.55B
----
-20.89%2.45B
----
-16.04%2.62B
----
4.00%3.1B
----
4.73%3.12B
Undistributed profit
----
7.78%4.53B
----
1.41%4.22B
----
3.22%4.2B
----
-3.97%4.16B
----
-10.00%4.07B
Special items of shareholders' rights and interests
----
624.13%39.48M
----
60.50%32.23M
----
88.70%-7.53M
----
137.14%20.08M
----
-68.52%-66.67M
Shareholders' Equity
16.25%20.54B
12.61%18.64B
13.56%18.86B
3.67%16.45B
11.15%17.67B
1.82%16.56B
1.89%16.61B
11.30%15.87B
18.96%15.9B
20.60%16.26B
Non-controlling interest
19.24%3.99B
-2.16%3.36B
-1.60%3.38B
-12.15%3.4B
-11.68%3.34B
-6.87%3.44B
0.32%3.44B
15.82%3.87B
7.06%3.79B
4.51%3.69B
Total equity
16.72%24.53B
10.07%22B
10.96%22.24B
0.56%19.86B
6.76%21.02B
0.21%19.99B
1.61%20.05B
12.16%19.74B
16.47%19.68B
17.26%19.95B
Total equity and total liabilities
4.08%52.56B
1.76%49.03B
2.14%46.87B
4.90%48.76B
8.68%50.5B
4.13%48.19B
6.66%45.89B
12.71%46.49B
15.30%46.47B
10.50%46.27B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
Audit Opinions
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Auditor
--
--
Ernst & Young
--
--
--
Ernst & Young
--
--
--
(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 16.55%6.11B12.92%5.46B10.36%5.15B12.33%5.3B15.61%5.24B12.85%4.84B11.71%4.67B7.55%4.72B2.52%4.54B-19.79%4.29B
Accounts receivable -32.73%424.21M15.78%295.54M5.24%227.8M-52.65%149.64M88.64%630.64M-32.85%255.26M14.98%216.47M19.22%316.05M-38.12%334.31M39.13%380.13M
Interest receivable ------------76.94%47.65M----38.48%32.85M-----64.26%26.93M-----60.44%23.72M
Advance deposits and other receivables 27.63%1.03B-56.95%158.65M2.72%578.71M-18.41%246.89M11.34%808.64M60.82%368.55M-9.99%563.38M21.96%302.61M-8.62%726.25M10.63%229.17M
Cash and equivalents -64.86%2.23B-6.53%5.12B-18.62%2.92B38.54%5.41B23.82%6.34B-4.15%5.48B19.51%3.58B14.77%3.9B147.55%5.12B71.22%5.72B
Secured deposit 11.29%586.42M----46.10%536.77M----21.61%526.91M-----9.79%367.41M----33.29%433.27M----
Financial assets at fair value-current assets -16.99%1.26B4.85%1.46B-1.99%1.5B-17.53%1.21B36.28%1.52B17.43%1.39B22.98%1.53B12.79%1.47B0.67%1.12B-6.72%1.18B
Other current assets ----17.46%2.66B-----13.47%2.49B-----23.12%2.26B----25.49%2.87B----23.32%2.95B
Special items of current assets -5.58%2.05B-100.26%-15.14%2.12B1,055.78%34.7M4.06%2.17B-100.00%385.181.98%2.02B-80.00%3M24.17%2.09B--12.01M
Total current assets -20.58%13.7B1.22%15.74B0.66%13.04B6.91%15.95B20.13%17.25B0.97%15.55B11.40%12.95B19.45%14.92B31.18%14.36B14.67%15.4B
Non-current assets
Fixed assets ----0.25%12.52B----1.36%12.3B----0.70%12.49B-----0.63%12.14B-----0.32%12.41B
Property, plant and equipment 10.06%17.94B----3.07%16.5B----4.20%16.3B----3.53%16B-----0.57%15.64B----
Investment property -3.43%91.43M28.81%105.35M13.35%93.01M-3.44%79.57M13.42%94.68M-2.72%81.78M-3.34%82.06M--82.41M-3.45%83.48M--84.07M
Construction in progress ----14.84%4.13B----14.18%4.26B----15.17%3.6B----0.82%3.73B----7.98%3.13B
Advance payment -19.50%10.74M----130.78%35.7M-----14.39%13.34M-----4.87%15.47M----5.54%15.58M----
Development expenditure -----2.22%6.85M-----12.94%13.58M-----18.23%7.01M----108.31%15.6M----52.42%8.57M
Associated company interest -3.84%267.83M-----70.15%267.71M-----67.39%278.52M----30.04%896.87M----20.17%853.98M----
Interests in Joint Venture --2.73M--------------------0.17%4.09M-----93.14%3.82M----
Fixed time deposit-non-current assets 759.31%584.33M----522.81%355M-----56.41%68M-----83.76%57M-----22.39%156M----
long-term investment -----69.78%267.48M-----72.75%252.12M----15.26%885.2M----20.80%925.35M-----3.08%768M
Intangible assets 28.88%16.01B-0.32%11.3B2.02%12.55B0.79%11.32B1.46%12.42B4.51%11.33B5.95%12.3B30.00%11.23B27.88%12.24B25.27%10.84B
Goodwill 0.00%583.3M0.00%513.22M0.00%583.3M-4.86%513.22M-4.30%583.3M-4.86%513.22M-4.30%583.3M0.00%539.44M0.00%609.53M0.00%539.44M
Deferred tax assets 16.46%454.52M21.39%440.16M21.39%439.87M25.95%363.31M14.09%390.27M28.97%362.61M28.71%362.35M13.25%288.45M32.43%342.07M10.09%281.15M
Other illiquid assets -7.31%915.12M27.75%2.77B-5.95%805.13M7.78%2.19B27.47%987.29M7.07%2.16B11.69%856.08M-0.71%2.03B51.92%774.51M-3.60%2.02B
Special items of non-current assets -21.71%218.48M-0.61%36.54M-33.78%233.04M3.38%34.15M-1.31%279.04M-3.43%36.76M20.31%351.91M-24.18%33.03M-19.44%282.75M-11.86%38.07M
Total non-current assets 16.86%38.86B2.02%33.29B2.71%33.83B3.95%32.81B3.55%33.25B5.71%32.63B4.90%32.94B9.79%31.56B9.38%32.11B8.53%30.87B
Total assets 4.08%52.56B1.76%49.03B2.14%46.87B4.90%48.76B8.68%50.5B4.13%48.19B6.66%45.89B12.71%46.49B15.30%46.47B10.50%46.27B
Liabilities
Current liabilities
Accounts payable 117.84%853.74M12.79%376.28M20.93%520.75M-10.74%430.59M-34.09%391.9M-20.53%333.6M10.63%430.64M25.16%482.38M6.03%594.62M1.69%419.77M
Notes payable ----42.91%373.37M----89.85%493.91M----5.73%261.26M----160.36%260.16M----349.60%247.09M
Tax payable 699.55%185.28M366.38%23.11M39.83%41.82M-17.93%34.28M-40.70%23.17M-126.52%-8.68M-53.52%29.91M112.73%41.78M-31.34%39.08M-27.03%32.72M
Dividend payable ------------2,789.44%150.25M----37.40%55.42M-----92.94%5.2M-----47.98%40.33M
Other payables and accrued expenses -2.47%2.31B-10.93%1.4B-18.04%2.13B19.10%1.81B30.95%2.36B50.90%1.57B38.30%2.6B63.54%1.52B1.72%1.81B-15.42%1.04B
Customer deposit -64.50%440.87M-----22.63%931.82M-----4.55%1.24B-----36.12%1.2B----10.06%1.3B----
Short-term borrowing -----44.63%5.5B----13.94%8.95B----45.60%9.93B----20.92%7.86B-----30.94%6.82B
Bank loans and overdrafts -29.45%7.25B-----48.25%4.82B-----19.47%10.28B----19.08%9.32B----38.63%12.76B----
Provision-current liabilities -75.37%555K----20.71%2.38M-----22.97%2.25M-----59.26%1.97M-----20.80%2.93M----
Other current liabilities ----16.17%2.05B18.14%569.71M-73.07%1.37B-----75.30%1.77B1,784.29%482.23M17.89%5.1B----74.71%7.15B
Special items of current liabilities -64.63%1.25B87.53%3.48B114.93%3.22B87.20%3.5B94.61%3.52B-11.98%1.86B-59.43%1.5B26.87%1.87B-51.65%1.81B-3.60%2.11B
Total current liabilities -33.53%12.28B-16.11%14.06B-21.37%12.24B0.96%17.63B0.89%18.48B-7.36%16.76B-1.28%15.57B24.00%17.46B10.75%18.32B-1.12%18.09B
Net current assets 214.95%1.42B238.80%1.68B130.27%793.17M34.03%-1.67B68.90%-1.23B55.04%-1.21B36.83%-2.62B-59.78%-2.54B29.23%-3.96B44.71%-2.69B
Total assets less current liabilities 25.77%40.27B11.29%34.97B14.21%34.62B7.27%31.13B13.74%32.02B11.51%31.43B11.25%30.32B6.86%29.02B18.47%28.15B19.51%28.18B
Non-current liabilities
Long-term bank loan 39.57%5.29B67.04%5.64B129.06%4.94B280.39%4.31B296.55%3.79B209.53%3.38B66.09%2.16B-11.87%1.13B-34.85%956M-11.60%1.09B
Long-term accounts payable ------------122.95%25.7M-----18.29%9.42M-----17.12%11.53M-----17.12%11.53M
Long-term remuneration payable to staff and workers ------10.39M--------------------------------
Financial lease liabilities-non-current liabilities 285.20%63.54M27.72%19.23M27.72%19.23M-28.88%15.06M8.27%16.5M-28.88%15.06M-28.88%15.06M-29.79%21.17M-41.65%15.24M-29.79%21.17M
Deferred tax liability 312.70%1.12B-5.09%218.55M-3.71%264.16M-13.87%228.19M-12.03%271.6M-13.65%230.27M-11.70%274.35M-6.24%264.92M-5.12%308.75M-6.92%266.66M
Deferred income-non-current liabilities -28.44%76.65M-38.16%73.07M-36.74%80.95M-27.06%91M-7.87%107.1M-7.80%118.16M-7.13%127.98M-19.82%124.76M-31.20%116.25M-30.33%128.15M
Provision-non-current liabilities 191.08%124.22M----82.93%78.07M----0.77%42.68M----0.77%42.68M-----4.04%42.35M----
Convertible notes and bonds 40.00%7B-----16.67%5B-----5.71%5B----39.41%6B----9.72%5.3B----
Other non-current liabilities -6.03%1.67B17.37%1.94B-3.48%1.6B-6.74%1.59B2.88%1.78B19.35%1.66B17.49%1.66B--1.7B--1.73B--1.39B
Special items of non-current liabilities --400M-16.01%5.06B--400M-16.57%5.03B----13.16%6.03B-----22.68%6.02B----10.56%5.33B
Total non-current liabilities 43.06%15.74B13.43%12.97B20.55%12.38B21.54%11.28B29.97%11B38.88%11.43B36.54%10.27B-2.90%9.28B23.40%8.47B25.36%8.23B
Total liabilities -4.94%28.03B-4.13%27.03B-4.71%24.62B8.10%28.91B10.08%29.48B7.10%28.19B10.93%25.84B13.13%26.74B14.46%26.78B5.87%26.32B
Total assets less total liabilities 16.72%24.53B10.07%22B10.96%22.24B0.56%19.86B6.76%21.02B0.21%19.99B1.61%20.05B12.16%19.74B16.47%19.68B17.26%19.95B
Total equity and non-current liabilities 25.77%40.27B11.29%34.97B14.21%34.62B7.27%31.13B13.74%32.02B11.51%31.43B11.25%30.32B6.86%29.02B18.47%28.15B19.51%28.18B
Equity
Share capital 4.04%3.4B0.00%3.27B0.00%3.27B0.00%3.27B0.00%3.27B0.00%3.27B0.00%3.27B0.00%3.27B0.00%3.27B0.00%3.27B
Other equity instruments 15.69%7.14B39.88%7.08B39.88%7.08B26.56%5.06B50.28%6.17B11.43%5.06B11.43%5.06B58.14%4B167.80%4.11B197.24%4.54B
Reserve 21.52%10B----2.83%8.52B-----3.43%8.23B-----2.49%8.28B-----0.47%8.52B----
Capital reserve -----2.58%2.55B-----20.89%2.45B-----16.04%2.62B----4.00%3.1B----4.73%3.12B
Undistributed profit ----7.78%4.53B----1.41%4.22B----3.22%4.2B-----3.97%4.16B-----10.00%4.07B
Special items of shareholders' rights and interests ----624.13%39.48M----60.50%32.23M----88.70%-7.53M----137.14%20.08M-----68.52%-66.67M
Shareholders' Equity 16.25%20.54B12.61%18.64B13.56%18.86B3.67%16.45B11.15%17.67B1.82%16.56B1.89%16.61B11.30%15.87B18.96%15.9B20.60%16.26B
Non-controlling interest 19.24%3.99B-2.16%3.36B-1.60%3.38B-12.15%3.4B-11.68%3.34B-6.87%3.44B0.32%3.44B15.82%3.87B7.06%3.79B4.51%3.69B
Total equity 16.72%24.53B10.07%22B10.96%22.24B0.56%19.86B6.76%21.02B0.21%19.99B1.61%20.05B12.16%19.74B16.47%19.68B17.26%19.95B
Total equity and total liabilities 4.08%52.56B1.76%49.03B2.14%46.87B4.90%48.76B8.68%50.5B4.13%48.19B6.66%45.89B12.71%46.49B15.30%46.47B10.50%46.27B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)
Audit Opinions ----Unqualified Opinion------Unqualified Opinion------
Auditor ----Ernst & Young------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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