HK Stock MarketDetailed Quotes

01866 CHINA XLX FERT

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  • 3.660
  • -0.100-2.66%
Not Open Jul 16 16:08 CST
4.44BMarket Cap3.40P/E (TTM)

CHINA XLX FERT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-6.05%1.6B
-23.49%1.3B
5.73%1.7B
66.91%1.7B
62.01%1.61B
31.80%1.02B
0.87%992.15M
-7.82%773.59M
-7.80%983.6M
11.13%839.25M
Accounts receivable
11.61%1.14B
-26.10%1.11B
1.50%1.02B
32.70%1.5B
35.13%1B
125.12%1.13B
88.96%743.39M
24.86%502.72M
18.81%393.42M
68.75%402.62M
Related party payments receivable
-44.09%2.29M
-98.19%1.45M
-54.03%4.09M
49,988.13%80.14M
392.79%8.89M
-98.89%160K
142.15%1.8M
1,633.37%14.44M
-97.55%745K
142.86%833K
Advance deposits and other receivables
-33.51%947.29M
-61.70%612.23M
-5.04%1.42B
29.77%1.6B
46.50%1.5B
49.43%1.23B
19.48%1.02B
8.74%824.24M
-12.87%857.17M
-3.03%757.99M
Withholding and tax receivable
----
----
----
----
----
----
----
2,480.35%11.82M
225.62%22.87M
-84.20%458K
Cash and equivalents
-20.90%1.16B
-31.47%1.18B
64.57%1.47B
108.96%1.72B
30.95%893.12M
-30.92%822.63M
-22.89%682.04M
1.00%1.19B
155.51%884.45M
286.59%1.18B
Secured deposit
18.26%676.07M
-51.88%828.07M
-23.15%571.66M
98.27%1.72B
5.36%743.85M
0.11%867.98M
41.39%706.04M
-5.81%867.05M
236.15%499.35M
202.49%920.5M
Financial assets at fair value-current assets
-33.63%7.84M
-31.52%9.31M
-9.63%11.82M
-15.77%13.59M
-18.74%13.08M
-16.60%16.14M
-23.02%16.09M
-79.69%19.35M
-43.78%20.9M
--95.26M
Derivative financial instruments-current assets
-8.26%9.02M
--1.05M
34,996.43%9.83M
----
--28K
--967K
----
----
-92.34%1.36M
----
Special items of current assets
119.11%43.57M
--18.08M
--19.88M
----
----
0.01%13.44M
0.00%13.44M
-0.01%13.44M
0.00%13.44M
--13.44M
Total current assets
-10.39%5.58B
-39.30%5.06B
7.96%6.23B
63.30%8.34B
38.10%5.77B
21.03%5.1B
13.65%4.18B
0.19%4.22B
23.31%3.68B
73.65%4.21B
Non-current assets
Property, plant and equipment
4.00%20.24B
4.61%20.01B
7.75%19.46B
15.17%19.13B
20.38%18.06B
33.50%16.61B
43.21%15B
33.88%12.44B
16.38%10.47B
7.00%9.3B
Advance payment
703.02%946.94M
324.74%286.52M
44.00%117.92M
8.97%67.46M
-31.79%81.89M
-91.94%61.9M
-85.79%120.06M
10.80%768.45M
-26.26%844.71M
216.56%693.53M
Associated company interest
0.62%107.98M
13.59%113.22M
12.21%107.32M
5.58%99.68M
1.30%95.64M
-60.43%94.41M
455.59%94.41M
--238.62M
-82.14%16.99M
----
Interests in Joint Venture
----
----
----
----
----
----
----
----
----
--5.25M
Secured deposits-non-current assets
----
3,222.43%23.26M
145.70%23.83M
0.00%700K
592.86%9.7M
--700K
--1.4M
----
----
--107M
Other investments
341.83%29.64M
-51.07%6.71M
0.00%6.71M
104.35%13.71M
0.00%6.71M
0.00%6.71M
0.00%6.71M
0.00%6.71M
0.00%6.71M
--6.71M
Intangible assets
17.72%69.71M
104.63%186.12M
-10.23%59.22M
67.61%90.95M
4.07%65.97M
56.44%54.26M
35.20%63.39M
--34.69M
--46.88M
----
Goodwill
0.00%63.02M
0.00%63.02M
0.00%63.02M
0.00%63.02M
0.00%63.02M
117.31%63.02M
117.31%63.02M
0.00%29M
0.00%29M
14.35%29M
Deferred tax assets
85.04%156.79M
-12.41%89.8M
-17.35%84.74M
1.03%102.52M
2.08%102.52M
8.21%101.48M
7.00%100.43M
-2.60%93.78M
12.65%93.86M
190.99%96.28M
Other illiquid assets
-27.76%66.49M
1.52%58.36M
149.54%92.04M
-27.55%57.48M
-63.52%36.88M
-45.75%79.34M
0.24%101.12M
11.17%146.25M
-11.76%100.88M
--131.56M
Special items of non-current assets
15.39%1.87B
34.71%1.6B
33.41%1.62B
-3.67%1.19B
-0.65%1.22B
5.07%1.24B
2.10%1.22B
-6.96%1.18B
1,260.72%1.2B
1,338.22%1.27B
Total non-current assets
8.85%23.55B
7.81%22.45B
9.62%21.64B
13.70%20.82B
17.65%19.74B
22.58%18.31B
30.92%16.78B
28.45%14.94B
20.05%12.81B
21.00%11.63B
Total assets
4.54%29.13B
-5.66%27.51B
9.25%27.87B
24.51%29.15B
21.73%25.51B
22.23%23.42B
27.07%20.96B
20.94%19.16B
20.77%16.49B
31.60%15.84B
Liabilities
Current liabilities
Accounts payable
115.06%1.39B
-4.59%803.06M
-16.62%645.7M
-16.15%841.66M
52.15%774.42M
150.46%1B
38.82%508.98M
29.43%400.79M
29.63%366.64M
-0.22%309.66M
Notes payable
89.09%939.07M
87.67%860.74M
-41.61%496.62M
-59.35%458.64M
-23.44%850.47M
-6.16%1.13B
37.30%1.11B
53.63%1.2B
188.84%809.05M
7.32%782.66M
Tax payable
--94.91M
----
----
74.50%181.05M
291.81%167.34M
275.59%103.75M
43.70%42.71M
-17.92%27.62M
42.64%29.72M
457.35%33.65M
Amounts payable to associated parties-current liabilities
36.35%97.67M
48.14%19.27M
-11.75%71.63M
173.83%13.01M
563.18%81.17M
-60.48%4.75M
100.90%12.24M
42.34%12.02M
-71.06%6.09M
5,080.37%8.44M
Other payables and accrued expenses
7.79%2.09B
-8.39%1.92B
6.67%1.94B
-3.12%2.1B
-1.73%1.82B
38.90%2.17B
69.20%1.85B
35.79%1.56B
-6.03%1.09B
5.08%1.15B
Bank loans and overdrafts
-19.57%4.47B
-28.23%5.43B
-13.22%5.56B
35.38%7.57B
54.73%6.4B
49.56%5.59B
49.15%4.14B
14.04%3.74B
-0.01%2.77B
31.17%3.28B
Other loans-current liabilities
----
----
----
----
----
----
-0.52%24.87M
-50.50%25M
-50.50%25M
--50.5M
Derivative financial instrument-current liabilities
----
----
----
----
----
----
----
----
----
--921K
Financial lease liabilities-current liabilities
8.86%4.07M
47.11%3.74M
47.11%3.74M
-90.49%2.54M
-94.40%2.54M
-74.21%26.73M
-55.93%45.34M
1.50%103.64M
--102.89M
--102.1M
Deferred income-current liabilities
0.96%10.53M
8.39%10.43M
8.39%10.43M
3.24%9.62M
3.24%9.62M
16.81%9.32M
16.81%9.32M
25.55%7.98M
46.54%7.98M
6.90%6.35M
Special items of current liabilities
-25.68%1.35B
-51.09%736.51M
41.82%1.82B
119.18%1.51B
56.87%1.28B
-12.41%686.97M
-24.40%818.15M
132.13%784.31M
56.85%1.08B
--337.88M
Total current liabilities
-0.92%10.44B
-22.80%9.79B
-7.43%10.54B
18.27%12.68B
33.06%11.39B
36.37%10.73B
35.93%8.56B
29.76%7.86B
19.07%6.3B
30.46%6.06B
Net current assets
-12.77%-4.86B
-8.82%-4.73B
23.25%-4.31B
22.63%-4.35B
-28.25%-5.62B
-54.12%-5.62B
-67.22%-4.38B
-96.96%-3.65B
-13.60%-2.62B
16.65%-1.85B
Total assets less current liabilities
7.87%18.69B
7.55%17.71B
22.69%17.33B
29.78%16.47B
13.91%14.12B
12.39%12.69B
21.60%12.4B
15.48%11.29B
21.83%10.2B
32.31%9.78B
Non-current liabilities
Long-term bank loan
5.68%7.16B
18.22%6.89B
36.50%6.78B
29.80%5.83B
-4.67%4.97B
0.25%4.49B
39.34%5.21B
29.36%4.48B
45.58%3.74B
41.46%3.46B
Other loans-non-current liabilities
2.05%49.8M
-2.05%47.8M
2.09%48.8M
2.09%48.8M
--47.8M
101.94%47.8M
----
--23.67M
-5.32%23.67M
----
Payments payable to related parties-non-current liabilities
----
----
----
----
----
--4.71M
-92.14%114K
----
--1.45M
----
Financial lease liabilities-non-current liabilities
282.31%74.6M
-20.20%14.59M
-5.81%19.51M
-45.69%18.28M
-23.83%20.72M
-34.57%33.66M
-59.71%27.2M
-56.62%51.44M
--67.51M
--118.56M
Deferred tax liability
26.74%149.63M
72.30%118.06M
72.30%118.06M
125.52%68.52M
36.65%68.52M
18.15%30.38M
-4.88%50.14M
-21.62%25.72M
66.96%52.72M
-11.18%32.81M
Deferred income-non-current liabilities
69.41%122.09M
43.17%121.42M
0.26%72.07M
5.51%84.81M
-12.45%71.88M
-1.90%80.39M
18.56%82.11M
-12.63%81.94M
-23.21%69.25M
0.02%93.79M
Provision-non-current liabilities
2.07%26.28M
1.60%25.75M
1.60%25.75M
2.50%25.34M
2.50%25.34M
1.84%24.72M
1.84%24.72M
1.85%24.28M
1.85%24.28M
--23.84M
Convertible notes and bonds
----
----
----
----
-39.48%296.48M
0.12%491.8M
26.03%489.89M
-29.18%491.21M
-43.90%388.7M
--693.61M
Other non-current liabilities
-6.29%98.93M
-5.62%108.35M
-5.64%105.58M
--114.8M
--111.88M
----
----
----
----
----
Special items of non-current liabilities
-16.34%493.08M
-31.44%512.76M
7.18%589.38M
129.50%747.86M
517.05%549.9M
274.93%325.86M
-16.73%89.12M
247.64%86.91M
353.12%107.02M
-86.58%25M
Total non-current liabilities
5.42%8.18B
13.01%7.84B
25.97%7.76B
25.44%6.93B
3.11%6.16B
5.04%5.53B
33.52%5.97B
18.29%5.26B
29.47%4.47B
28.44%4.45B
Total liabilities
1.77%18.62B
-10.15%17.63B
4.30%18.3B
20.71%19.62B
20.75%17.55B
23.81%16.25B
34.93%14.53B
24.90%13.13B
23.18%10.77B
29.60%10.51B
Total assets less total liabilities
9.86%10.51B
3.58%9.88B
20.15%9.57B
33.13%9.54B
23.95%7.96B
18.80%7.16B
12.28%6.42B
13.14%6.03B
16.46%5.72B
35.73%5.33B
Total equity and non-current liabilities
7.87%18.69B
7.55%17.71B
22.69%17.33B
29.78%16.47B
13.91%14.12B
12.39%12.69B
21.60%12.4B
15.48%11.29B
21.83%10.2B
32.31%9.78B
Equity
Share capital
-2.39%1.46B
19.33%1.49B
24.98%1.49B
4.73%1.25B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
36.91%1.19B
Other reserves
-1.44%1.99B
-18.28%2.02B
-8.60%2.02B
11.16%2.47B
-0.69%2.21B
1.99%2.22B
1.99%2.22B
5.14%2.18B
5.63%2.18B
--2.07B
Retained profit
24.67%3.38B
7.12%2.94B
52.08%2.71B
90.11%2.74B
95.16%1.78B
79.62%1.44B
27.51%913.08M
13.92%802.52M
15.78%716.1M
-66.38%704.43M
Special items of shareholders' rights and interests
29.68%863.52M
23.35%630.21M
30.28%665.87M
155.07%510.92M
155.15%511.09M
37.65%200.31M
37.65%200.31M
72.21%145.52M
218.05%145.52M
-87.02%84.5M
Shareholders' Equity
11.64%7.69B
1.50%7.08B
20.92%6.89B
37.84%6.97B
25.70%5.69B
17.06%5.06B
6.97%4.53B
6.55%4.32B
7.99%4.24B
12.09%4.06B
Non-controlling interest
5.29%2.82B
9.23%2.8B
18.23%2.68B
21.82%2.56B
19.76%2.27B
23.21%2.1B
27.41%1.89B
34.11%1.71B
50.00%1.49B
313.41%1.27B
Total equity
9.86%10.51B
3.58%9.88B
20.15%9.57B
33.13%9.54B
23.95%7.96B
18.80%7.16B
12.28%6.42B
13.14%6.03B
16.46%5.72B
35.73%5.33B
Total equity and total liabilities
4.54%29.13B
-5.66%27.51B
9.25%27.87B
24.51%29.15B
21.73%25.51B
22.23%23.42B
27.07%20.96B
20.94%19.16B
20.77%16.49B
31.60%15.84B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory -6.05%1.6B-23.49%1.3B5.73%1.7B66.91%1.7B62.01%1.61B31.80%1.02B0.87%992.15M-7.82%773.59M-7.80%983.6M11.13%839.25M
Accounts receivable 11.61%1.14B-26.10%1.11B1.50%1.02B32.70%1.5B35.13%1B125.12%1.13B88.96%743.39M24.86%502.72M18.81%393.42M68.75%402.62M
Related party payments receivable -44.09%2.29M-98.19%1.45M-54.03%4.09M49,988.13%80.14M392.79%8.89M-98.89%160K142.15%1.8M1,633.37%14.44M-97.55%745K142.86%833K
Advance deposits and other receivables -33.51%947.29M-61.70%612.23M-5.04%1.42B29.77%1.6B46.50%1.5B49.43%1.23B19.48%1.02B8.74%824.24M-12.87%857.17M-3.03%757.99M
Withholding and tax receivable ----------------------------2,480.35%11.82M225.62%22.87M-84.20%458K
Cash and equivalents -20.90%1.16B-31.47%1.18B64.57%1.47B108.96%1.72B30.95%893.12M-30.92%822.63M-22.89%682.04M1.00%1.19B155.51%884.45M286.59%1.18B
Secured deposit 18.26%676.07M-51.88%828.07M-23.15%571.66M98.27%1.72B5.36%743.85M0.11%867.98M41.39%706.04M-5.81%867.05M236.15%499.35M202.49%920.5M
Financial assets at fair value-current assets -33.63%7.84M-31.52%9.31M-9.63%11.82M-15.77%13.59M-18.74%13.08M-16.60%16.14M-23.02%16.09M-79.69%19.35M-43.78%20.9M--95.26M
Derivative financial instruments-current assets -8.26%9.02M--1.05M34,996.43%9.83M------28K--967K---------92.34%1.36M----
Special items of current assets 119.11%43.57M--18.08M--19.88M--------0.01%13.44M0.00%13.44M-0.01%13.44M0.00%13.44M--13.44M
Total current assets -10.39%5.58B-39.30%5.06B7.96%6.23B63.30%8.34B38.10%5.77B21.03%5.1B13.65%4.18B0.19%4.22B23.31%3.68B73.65%4.21B
Non-current assets
Property, plant and equipment 4.00%20.24B4.61%20.01B7.75%19.46B15.17%19.13B20.38%18.06B33.50%16.61B43.21%15B33.88%12.44B16.38%10.47B7.00%9.3B
Advance payment 703.02%946.94M324.74%286.52M44.00%117.92M8.97%67.46M-31.79%81.89M-91.94%61.9M-85.79%120.06M10.80%768.45M-26.26%844.71M216.56%693.53M
Associated company interest 0.62%107.98M13.59%113.22M12.21%107.32M5.58%99.68M1.30%95.64M-60.43%94.41M455.59%94.41M--238.62M-82.14%16.99M----
Interests in Joint Venture --------------------------------------5.25M
Secured deposits-non-current assets ----3,222.43%23.26M145.70%23.83M0.00%700K592.86%9.7M--700K--1.4M----------107M
Other investments 341.83%29.64M-51.07%6.71M0.00%6.71M104.35%13.71M0.00%6.71M0.00%6.71M0.00%6.71M0.00%6.71M0.00%6.71M--6.71M
Intangible assets 17.72%69.71M104.63%186.12M-10.23%59.22M67.61%90.95M4.07%65.97M56.44%54.26M35.20%63.39M--34.69M--46.88M----
Goodwill 0.00%63.02M0.00%63.02M0.00%63.02M0.00%63.02M0.00%63.02M117.31%63.02M117.31%63.02M0.00%29M0.00%29M14.35%29M
Deferred tax assets 85.04%156.79M-12.41%89.8M-17.35%84.74M1.03%102.52M2.08%102.52M8.21%101.48M7.00%100.43M-2.60%93.78M12.65%93.86M190.99%96.28M
Other illiquid assets -27.76%66.49M1.52%58.36M149.54%92.04M-27.55%57.48M-63.52%36.88M-45.75%79.34M0.24%101.12M11.17%146.25M-11.76%100.88M--131.56M
Special items of non-current assets 15.39%1.87B34.71%1.6B33.41%1.62B-3.67%1.19B-0.65%1.22B5.07%1.24B2.10%1.22B-6.96%1.18B1,260.72%1.2B1,338.22%1.27B
Total non-current assets 8.85%23.55B7.81%22.45B9.62%21.64B13.70%20.82B17.65%19.74B22.58%18.31B30.92%16.78B28.45%14.94B20.05%12.81B21.00%11.63B
Total assets 4.54%29.13B-5.66%27.51B9.25%27.87B24.51%29.15B21.73%25.51B22.23%23.42B27.07%20.96B20.94%19.16B20.77%16.49B31.60%15.84B
Liabilities
Current liabilities
Accounts payable 115.06%1.39B-4.59%803.06M-16.62%645.7M-16.15%841.66M52.15%774.42M150.46%1B38.82%508.98M29.43%400.79M29.63%366.64M-0.22%309.66M
Notes payable 89.09%939.07M87.67%860.74M-41.61%496.62M-59.35%458.64M-23.44%850.47M-6.16%1.13B37.30%1.11B53.63%1.2B188.84%809.05M7.32%782.66M
Tax payable --94.91M--------74.50%181.05M291.81%167.34M275.59%103.75M43.70%42.71M-17.92%27.62M42.64%29.72M457.35%33.65M
Amounts payable to associated parties-current liabilities 36.35%97.67M48.14%19.27M-11.75%71.63M173.83%13.01M563.18%81.17M-60.48%4.75M100.90%12.24M42.34%12.02M-71.06%6.09M5,080.37%8.44M
Other payables and accrued expenses 7.79%2.09B-8.39%1.92B6.67%1.94B-3.12%2.1B-1.73%1.82B38.90%2.17B69.20%1.85B35.79%1.56B-6.03%1.09B5.08%1.15B
Bank loans and overdrafts -19.57%4.47B-28.23%5.43B-13.22%5.56B35.38%7.57B54.73%6.4B49.56%5.59B49.15%4.14B14.04%3.74B-0.01%2.77B31.17%3.28B
Other loans-current liabilities -------------------------0.52%24.87M-50.50%25M-50.50%25M--50.5M
Derivative financial instrument-current liabilities --------------------------------------921K
Financial lease liabilities-current liabilities 8.86%4.07M47.11%3.74M47.11%3.74M-90.49%2.54M-94.40%2.54M-74.21%26.73M-55.93%45.34M1.50%103.64M--102.89M--102.1M
Deferred income-current liabilities 0.96%10.53M8.39%10.43M8.39%10.43M3.24%9.62M3.24%9.62M16.81%9.32M16.81%9.32M25.55%7.98M46.54%7.98M6.90%6.35M
Special items of current liabilities -25.68%1.35B-51.09%736.51M41.82%1.82B119.18%1.51B56.87%1.28B-12.41%686.97M-24.40%818.15M132.13%784.31M56.85%1.08B--337.88M
Total current liabilities -0.92%10.44B-22.80%9.79B-7.43%10.54B18.27%12.68B33.06%11.39B36.37%10.73B35.93%8.56B29.76%7.86B19.07%6.3B30.46%6.06B
Net current assets -12.77%-4.86B-8.82%-4.73B23.25%-4.31B22.63%-4.35B-28.25%-5.62B-54.12%-5.62B-67.22%-4.38B-96.96%-3.65B-13.60%-2.62B16.65%-1.85B
Total assets less current liabilities 7.87%18.69B7.55%17.71B22.69%17.33B29.78%16.47B13.91%14.12B12.39%12.69B21.60%12.4B15.48%11.29B21.83%10.2B32.31%9.78B
Non-current liabilities
Long-term bank loan 5.68%7.16B18.22%6.89B36.50%6.78B29.80%5.83B-4.67%4.97B0.25%4.49B39.34%5.21B29.36%4.48B45.58%3.74B41.46%3.46B
Other loans-non-current liabilities 2.05%49.8M-2.05%47.8M2.09%48.8M2.09%48.8M--47.8M101.94%47.8M------23.67M-5.32%23.67M----
Payments payable to related parties-non-current liabilities ----------------------4.71M-92.14%114K------1.45M----
Financial lease liabilities-non-current liabilities 282.31%74.6M-20.20%14.59M-5.81%19.51M-45.69%18.28M-23.83%20.72M-34.57%33.66M-59.71%27.2M-56.62%51.44M--67.51M--118.56M
Deferred tax liability 26.74%149.63M72.30%118.06M72.30%118.06M125.52%68.52M36.65%68.52M18.15%30.38M-4.88%50.14M-21.62%25.72M66.96%52.72M-11.18%32.81M
Deferred income-non-current liabilities 69.41%122.09M43.17%121.42M0.26%72.07M5.51%84.81M-12.45%71.88M-1.90%80.39M18.56%82.11M-12.63%81.94M-23.21%69.25M0.02%93.79M
Provision-non-current liabilities 2.07%26.28M1.60%25.75M1.60%25.75M2.50%25.34M2.50%25.34M1.84%24.72M1.84%24.72M1.85%24.28M1.85%24.28M--23.84M
Convertible notes and bonds -----------------39.48%296.48M0.12%491.8M26.03%489.89M-29.18%491.21M-43.90%388.7M--693.61M
Other non-current liabilities -6.29%98.93M-5.62%108.35M-5.64%105.58M--114.8M--111.88M--------------------
Special items of non-current liabilities -16.34%493.08M-31.44%512.76M7.18%589.38M129.50%747.86M517.05%549.9M274.93%325.86M-16.73%89.12M247.64%86.91M353.12%107.02M-86.58%25M
Total non-current liabilities 5.42%8.18B13.01%7.84B25.97%7.76B25.44%6.93B3.11%6.16B5.04%5.53B33.52%5.97B18.29%5.26B29.47%4.47B28.44%4.45B
Total liabilities 1.77%18.62B-10.15%17.63B4.30%18.3B20.71%19.62B20.75%17.55B23.81%16.25B34.93%14.53B24.90%13.13B23.18%10.77B29.60%10.51B
Total assets less total liabilities 9.86%10.51B3.58%9.88B20.15%9.57B33.13%9.54B23.95%7.96B18.80%7.16B12.28%6.42B13.14%6.03B16.46%5.72B35.73%5.33B
Total equity and non-current liabilities 7.87%18.69B7.55%17.71B22.69%17.33B29.78%16.47B13.91%14.12B12.39%12.69B21.60%12.4B15.48%11.29B21.83%10.2B32.31%9.78B
Equity
Share capital -2.39%1.46B19.33%1.49B24.98%1.49B4.73%1.25B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B36.91%1.19B
Other reserves -1.44%1.99B-18.28%2.02B-8.60%2.02B11.16%2.47B-0.69%2.21B1.99%2.22B1.99%2.22B5.14%2.18B5.63%2.18B--2.07B
Retained profit 24.67%3.38B7.12%2.94B52.08%2.71B90.11%2.74B95.16%1.78B79.62%1.44B27.51%913.08M13.92%802.52M15.78%716.1M-66.38%704.43M
Special items of shareholders' rights and interests 29.68%863.52M23.35%630.21M30.28%665.87M155.07%510.92M155.15%511.09M37.65%200.31M37.65%200.31M72.21%145.52M218.05%145.52M-87.02%84.5M
Shareholders' Equity 11.64%7.69B1.50%7.08B20.92%6.89B37.84%6.97B25.70%5.69B17.06%5.06B6.97%4.53B6.55%4.32B7.99%4.24B12.09%4.06B
Non-controlling interest 5.29%2.82B9.23%2.8B18.23%2.68B21.82%2.56B19.76%2.27B23.21%2.1B27.41%1.89B34.11%1.71B50.00%1.49B313.41%1.27B
Total equity 9.86%10.51B3.58%9.88B20.15%9.57B33.13%9.54B23.95%7.96B18.80%7.16B12.28%6.42B13.14%6.03B16.46%5.72B35.73%5.33B
Total equity and total liabilities 4.54%29.13B-5.66%27.51B9.25%27.87B24.51%29.15B21.73%25.51B22.23%23.42B27.07%20.96B20.94%19.16B20.77%16.49B31.60%15.84B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--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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