HK Stock MarketDetailed Quotes

01898 CHINA COAL

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  • 8.040
  • +0.120+1.52%
Market Closed Aug 2 16:09 CST
106.60BMarket Cap5.37P/E (TTM)

CHINA COAL Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-1.36%9.07B
-6.58%8.73B
5.81%9.72B
13.36%10.08B
13.36%9.19B
12.34%9.35B
20.31%9.18B
20.89%8.89B
14.44%8.11B
17.91%8.32B
Accounts receivable
-3.82%10.76B
-14.34%7.49B
22.98%9.56B
18.99%10.61B
-9.29%11.18B
12.61%8.75B
-20.53%7.78B
8.17%8.92B
227.50%12.33B
7.56%7.77B
Notes receivable
-25.07%347.79M
----
--494.21M
----
--464.13M
----
----
----
----
----
Advance deposits and other receivables
-2.73%3.11B
-9.85%6.25B
-8.31%3.4B
-12.95%7.37B
7.99%3.2B
-20.97%6.93B
32.90%3.71B
-3.94%8.46B
--2.96B
25.68%8.77B
Cash and equivalents
-5.23%90.53B
5.28%31.58B
-1.30%89.64B
17.39%30.79B
14.07%95.53B
-3.53%30B
44.90%90.82B
33.30%26.23B
106.49%83.75B
106.73%31.1B
Fixed time deposit-current assets
----
-3.51%50.03B
----
14.56%51.99B
----
45.33%51.85B
----
64.09%45.38B
----
118.13%35.68B
Secured deposit
----
8.20%9.93B
----
16.86%9.95B
----
49.17%9.18B
----
58.18%8.52B
----
33.83%6.15B
Other current assets
13.75%1.91B
----
-55.84%874.67M
----
-5.71%1.68B
----
12.25%1.98B
----
-20.30%1.79B
----
Special items of current assets
12.69%2.54B
-43.72%3.31B
10.37%2.51B
-46.43%4.43B
17.45%2.25B
-1.24%5.88B
20.17%2.27B
93.09%8.27B
15.65%1.92B
69.14%5.95B
Total current assets
-7.54%123.12B
-3.42%119.67B
-1.62%124.2B
9.24%127.34B
9.82%133.17B
17.55%123.91B
31.84%126.24B
40.04%116.57B
71.90%121.26B
69.30%105.41B
Non-current assets
Fixed assets
-0.03%114.71B
----
1.75%114.27B
----
-1.14%114.75B
----
4.43%112.3B
----
4.81%116.07B
----
Property, plant and equipment
----
0.99%127.7B
----
-1.78%124.4B
----
-2.14%126.45B
----
-3.70%126.66B
----
-3.58%129.21B
Investment property
-5.82%63.57M
-5.70%65.15M
-16.44%64.33M
-18.37%67.13M
-15.98%67.5M
-18.15%69.09M
-8.01%76.99M
-5.01%82.24M
-7.73%80.34M
-4.91%84.41M
Construction in progress
17.38%11.83B
----
-23.78%9.81B
----
-14.11%10.08B
----
-40.75%12.87B
----
-44.05%11.74B
----
Land use right
----
-3.70%6.54B
----
1.37%6.71B
----
6.31%6.79B
----
4.43%6.62B
----
3.16%6.39B
Long-term receivables
-10.45%369.12M
-18.01%333.05M
-18.90%365.45M
-30.76%300.56M
-26.22%412.21M
9.88%406.2M
-6.18%450.64M
-1.99%434.05M
88.13%558.73M
24.47%369.68M
Associated company interest
----
4.05%26.26B
----
8.43%26.76B
----
11.49%25.24B
----
11.64%24.68B
----
9.61%22.64B
Interests in Joint Venture
----
0.69%4.54B
----
-4.02%3.81B
----
11.36%4.51B
----
18.29%3.97B
----
26.10%4.05B
long-term investment
5.98%31.49B
----
4.01%31.06B
----
8.91%29.71B
----
12.30%29.86B
----
9.53%27.28B
----
Intangible assets
15.39%55.18B
18.66%49.1B
-2.39%50.1B
-2.18%43.68B
-6.59%47.82B
-8.03%41.38B
2.73%51.32B
2.65%44.65B
3.42%51.2B
1.41%45B
Goodwill
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
Deferred tax assets
0.73%3.05B
8.68%2.56B
-7.66%3.06B
-20.40%2.05B
-6.82%3.02B
-0.86%2.36B
13.49%3.31B
12.29%2.57B
14.25%3.25B
4.28%2.38B
Other illiquid assets
50.98%8.31B
80.92%8.77B
131.89%8.54B
116.62%7.3B
49.34%5.51B
25.69%4.85B
-40.06%3.68B
-39.39%3.37B
-47.05%3.69B
-43.47%3.86B
Special items of non-current assets
-32.30%78.53M
----
-36.04%89.44M
----
26.07%116M
----
3.34%139.84M
----
-28.43%92.01M
----
Total non-current assets
6.23%228.67B
6.33%229.49B
2.05%221.48B
1.48%219.22B
-0.70%215.26B
-0.45%215.82B
-0.58%217.03B
-0.89%216.01B
-1.10%216.76B
-1.71%216.79B
Total assets
0.97%351.79B
2.77%349.16B
0.70%345.67B
4.20%346.55B
3.08%348.42B
5.44%339.73B
9.30%343.26B
10.42%332.58B
16.68%338.02B
13.92%322.2B
Liabilities
Current liabilities
Accounts payable
-5.39%24.15B
5.18%26.74B
5.08%22.91B
2.69%25.8B
-7.51%25.52B
-6.76%25.42B
-4.41%21.8B
-0.64%25.12B
32.47%27.6B
8.20%27.26B
Notes payable
-2.70%2.27B
----
-14.01%2.34B
----
-16.24%2.33B
----
1.94%2.72B
----
-24.28%2.79B
----
Tax payable
-31.15%3.5B
-49.33%1.63B
-34.03%3.53B
-43.20%1.97B
-18.14%5.08B
0.77%3.21B
40.14%5.34B
93.40%3.47B
126.11%6.21B
345.23%3.18B
Other payables and accrued expenses
-10.76%5.58B
14.35%42.64B
18.27%6.11B
20.23%43.46B
8.69%6.25B
25.62%37.29B
0.47%5.17B
68.97%36.14B
3.91%5.75B
77.73%29.68B
Short-term borrowing
-39.72%122.6M
-56.43%122.6M
7.90%205.6M
-57.75%225.4M
-65.90%203.4M
-56.98%281.39M
-73.41%190.55M
-50.21%533.55M
-45.84%596.55M
-60.79%654.16M
Other loans-current liabilities
----
----
----
----
----
----
----
205.40%25.91B
----
-25.17%11.58B
Provision-current liabilities
----
109.03%80.94M
----
115.69%87.06M
----
-42.10%38.72M
----
-41.93%40.36M
----
-6.61%66.87M
Financial lease liabilities-current liabilities
----
46.14%107.11M
----
6.19%84.25M
----
-1.39%73.29M
----
13.38%79.34M
----
99.76%74.33M
Other current liabilities
11.00%28.71B
----
6.93%27.97B
----
33.15%25.86B
----
51.85%26.16B
----
96.50%19.42B
----
Special items of current liabilities
-35.24%17.57B
-32.80%21.81B
-37.81%19.82B
4,664.72%22.59B
-1.17%27.13B
222.49%32.45B
54.61%31.87B
-96.35%474.19M
60.73%27.45B
73.59%10.06B
Total current liabilities
-10.07%91.33B
-6.51%98.16B
-10.33%93.1B
2.35%98.35B
3.25%101.56B
19.40%105B
27.25%103.83B
29.13%96.1B
50.19%98.36B
26.96%87.94B
Net current assets
0.58%31.79B
13.73%21.51B
38.72%31.09B
41.57%28.98B
38.03%31.61B
8.27%18.91B
58.22%22.41B
132.15%20.47B
353.45%22.9B
349.36%17.47B
Total assets less current liabilities
5.51%260.46B
6.93%251B
5.48%252.57B
4.95%248.2B
3.00%246.86B
0.20%234.73B
3.00%239.44B
4.29%236.49B
6.89%239.66B
9.69%234.26B
Non-current liabilities
Long-term bank loan
5.99%45.05B
6.05%42.77B
13.90%45.55B
-5.33%43.72B
-23.39%42.51B
-33.73%40.33B
-35.42%39.99B
-26.84%46.19B
-3.34%55.48B
18.14%60.86B
Long-term accounts payable
25.25%5.19B
----
24.50%5.57B
----
-0.56%4.14B
----
-8.95%4.47B
----
-13.88%4.16B
----
Long-term remuneration payable to staff and workers
--108.24M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
139.69%712.9M
92.26%716.09M
38.41%537.45M
43.88%563.73M
-26.24%297.43M
-11.20%372.46M
16.17%388.31M
-14.57%391.81M
5.72%403.22M
2.54%419.45M
Deferred tax liability
-0.73%4.59B
5.53%4.66B
-18.71%4.6B
-24.16%4.15B
-19.94%4.62B
-21.09%4.42B
-0.48%5.65B
-4.73%5.47B
1.37%5.78B
-3.23%5.6B
Deferred income-non-current liabilities
-55.01%971.34M
-55.56%993.74M
-7.23%2.12B
-5.96%2.18B
-7.18%2.16B
-4.88%2.24B
63.53%2.29B
60.70%2.32B
63.16%2.33B
59.59%2.35B
Provision-non-current liabilities
----
14.28%6B
----
2.74%5.27B
----
39.55%5.25B
----
39.91%5.13B
----
12.56%3.76B
Convertible notes and bonds
----
-38.41%7.99B
----
-5.79%12.98B
----
-8.44%12.98B
----
-3.27%13.78B
----
-33.19%14.17B
Other non-current liabilities
-26.53%445.74M
25.32%5.34B
-10.75%533.41M
25.14%5.56B
3.41%606.68M
-0.13%4.26B
-27.69%597.67M
-14.87%4.44B
-16.59%586.7M
-15.07%4.26B
Special items of non-current liabilities
-22.92%13.95B
----
-26.77%13.16B
----
1.65%18.1B
----
1.32%17.97B
----
-27.18%17.81B
----
Total non-current liabilities
-1.96%71.02B
-1.96%68.47B
0.99%72.07B
-4.23%74.43B
-16.30%72.44B
-23.61%69.84B
-23.11%71.36B
-17.24%77.72B
-8.92%86.55B
3.01%91.43B
Total liabilities
-6.69%162.35B
-4.70%166.63B
-5.72%165.17B
-0.60%172.78B
-5.90%173.99B
-2.52%174.84B
0.45%175.19B
3.26%173.81B
15.20%184.9B
13.51%179.37B
Total assets less total liabilities
8.61%189.44B
10.69%182.52B
7.39%180.5B
9.45%173.78B
13.92%174.43B
15.44%164.89B
20.35%168.08B
19.50%158.77B
18.51%153.12B
14.44%142.83B
Total equity and non-current liabilities
5.51%260.46B
6.93%251B
5.48%252.57B
4.95%248.2B
3.00%246.86B
0.20%234.73B
3.00%239.44B
4.29%236.49B
6.89%239.66B
9.69%234.26B
Equity
Share capital
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
Reserve
----
1.51%53.34B
----
6.63%53.76B
----
6.70%52.55B
----
5.53%50.42B
----
2.32%49.25B
Capital reserve
0.96%39.27B
----
1.02%39.17B
----
0.52%38.9B
----
-0.16%38.78B
----
-0.15%38.7B
----
Retained profit
----
19.25%77.28B
----
16.40%70.99B
----
25.59%64.8B
----
31.50%60.98B
----
27.70%51.6B
Undistributed profit
14.45%82.18B
----
14.00%75.65B
----
23.37%71.8B
----
31.28%66.36B
----
32.62%58.2B
----
Special items of shareholders' rights and interests
8.06%8.57B
----
9.64%8.63B
----
24.91%7.93B
----
47.15%7.87B
----
37.47%6.35B
----
Shareholders' Equity
8.30%149.76B
10.16%143.88B
9.02%143.39B
10.70%138.01B
13.70%138.29B
14.46%130.61B
17.06%131.53B
16.06%124.67B
15.95%121.63B
12.09%114.11B
Non-controlling interest
9.81%39.68B
12.74%38.64B
1.53%37.11B
4.87%35.77B
14.77%36.14B
19.33%34.27B
33.90%36.55B
34.05%34.1B
29.56%31.49B
24.85%28.72B
Total equity
8.61%189.44B
10.69%182.52B
7.39%180.5B
9.45%173.78B
13.92%174.43B
15.44%164.89B
20.35%168.08B
19.50%158.77B
18.51%153.12B
14.44%142.83B
Total equity and total liabilities
0.97%351.79B
2.77%349.16B
0.70%345.67B
4.20%346.55B
3.08%348.42B
5.44%339.73B
9.30%343.26B
10.42%332.58B
16.68%338.02B
13.92%322.2B
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
--
--
--
Deloitte & Touche Tohmatsu, Deloitte & Touche Tohmatsu Certified Public Accountants
(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 -1.36%9.07B-6.58%8.73B5.81%9.72B13.36%10.08B13.36%9.19B12.34%9.35B20.31%9.18B20.89%8.89B14.44%8.11B17.91%8.32B
Accounts receivable -3.82%10.76B-14.34%7.49B22.98%9.56B18.99%10.61B-9.29%11.18B12.61%8.75B-20.53%7.78B8.17%8.92B227.50%12.33B7.56%7.77B
Notes receivable -25.07%347.79M------494.21M------464.13M--------------------
Advance deposits and other receivables -2.73%3.11B-9.85%6.25B-8.31%3.4B-12.95%7.37B7.99%3.2B-20.97%6.93B32.90%3.71B-3.94%8.46B--2.96B25.68%8.77B
Cash and equivalents -5.23%90.53B5.28%31.58B-1.30%89.64B17.39%30.79B14.07%95.53B-3.53%30B44.90%90.82B33.30%26.23B106.49%83.75B106.73%31.1B
Fixed time deposit-current assets -----3.51%50.03B----14.56%51.99B----45.33%51.85B----64.09%45.38B----118.13%35.68B
Secured deposit ----8.20%9.93B----16.86%9.95B----49.17%9.18B----58.18%8.52B----33.83%6.15B
Other current assets 13.75%1.91B-----55.84%874.67M-----5.71%1.68B----12.25%1.98B-----20.30%1.79B----
Special items of current assets 12.69%2.54B-43.72%3.31B10.37%2.51B-46.43%4.43B17.45%2.25B-1.24%5.88B20.17%2.27B93.09%8.27B15.65%1.92B69.14%5.95B
Total current assets -7.54%123.12B-3.42%119.67B-1.62%124.2B9.24%127.34B9.82%133.17B17.55%123.91B31.84%126.24B40.04%116.57B71.90%121.26B69.30%105.41B
Non-current assets
Fixed assets -0.03%114.71B----1.75%114.27B-----1.14%114.75B----4.43%112.3B----4.81%116.07B----
Property, plant and equipment ----0.99%127.7B-----1.78%124.4B-----2.14%126.45B-----3.70%126.66B-----3.58%129.21B
Investment property -5.82%63.57M-5.70%65.15M-16.44%64.33M-18.37%67.13M-15.98%67.5M-18.15%69.09M-8.01%76.99M-5.01%82.24M-7.73%80.34M-4.91%84.41M
Construction in progress 17.38%11.83B-----23.78%9.81B-----14.11%10.08B-----40.75%12.87B-----44.05%11.74B----
Land use right -----3.70%6.54B----1.37%6.71B----6.31%6.79B----4.43%6.62B----3.16%6.39B
Long-term receivables -10.45%369.12M-18.01%333.05M-18.90%365.45M-30.76%300.56M-26.22%412.21M9.88%406.2M-6.18%450.64M-1.99%434.05M88.13%558.73M24.47%369.68M
Associated company interest ----4.05%26.26B----8.43%26.76B----11.49%25.24B----11.64%24.68B----9.61%22.64B
Interests in Joint Venture ----0.69%4.54B-----4.02%3.81B----11.36%4.51B----18.29%3.97B----26.10%4.05B
long-term investment 5.98%31.49B----4.01%31.06B----8.91%29.71B----12.30%29.86B----9.53%27.28B----
Intangible assets 15.39%55.18B18.66%49.1B-2.39%50.1B-2.18%43.68B-6.59%47.82B-8.03%41.38B2.73%51.32B2.65%44.65B3.42%51.2B1.41%45B
Goodwill 0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M
Deferred tax assets 0.73%3.05B8.68%2.56B-7.66%3.06B-20.40%2.05B-6.82%3.02B-0.86%2.36B13.49%3.31B12.29%2.57B14.25%3.25B4.28%2.38B
Other illiquid assets 50.98%8.31B80.92%8.77B131.89%8.54B116.62%7.3B49.34%5.51B25.69%4.85B-40.06%3.68B-39.39%3.37B-47.05%3.69B-43.47%3.86B
Special items of non-current assets -32.30%78.53M-----36.04%89.44M----26.07%116M----3.34%139.84M-----28.43%92.01M----
Total non-current assets 6.23%228.67B6.33%229.49B2.05%221.48B1.48%219.22B-0.70%215.26B-0.45%215.82B-0.58%217.03B-0.89%216.01B-1.10%216.76B-1.71%216.79B
Total assets 0.97%351.79B2.77%349.16B0.70%345.67B4.20%346.55B3.08%348.42B5.44%339.73B9.30%343.26B10.42%332.58B16.68%338.02B13.92%322.2B
Liabilities
Current liabilities
Accounts payable -5.39%24.15B5.18%26.74B5.08%22.91B2.69%25.8B-7.51%25.52B-6.76%25.42B-4.41%21.8B-0.64%25.12B32.47%27.6B8.20%27.26B
Notes payable -2.70%2.27B-----14.01%2.34B-----16.24%2.33B----1.94%2.72B-----24.28%2.79B----
Tax payable -31.15%3.5B-49.33%1.63B-34.03%3.53B-43.20%1.97B-18.14%5.08B0.77%3.21B40.14%5.34B93.40%3.47B126.11%6.21B345.23%3.18B
Other payables and accrued expenses -10.76%5.58B14.35%42.64B18.27%6.11B20.23%43.46B8.69%6.25B25.62%37.29B0.47%5.17B68.97%36.14B3.91%5.75B77.73%29.68B
Short-term borrowing -39.72%122.6M-56.43%122.6M7.90%205.6M-57.75%225.4M-65.90%203.4M-56.98%281.39M-73.41%190.55M-50.21%533.55M-45.84%596.55M-60.79%654.16M
Other loans-current liabilities ----------------------------205.40%25.91B-----25.17%11.58B
Provision-current liabilities ----109.03%80.94M----115.69%87.06M-----42.10%38.72M-----41.93%40.36M-----6.61%66.87M
Financial lease liabilities-current liabilities ----46.14%107.11M----6.19%84.25M-----1.39%73.29M----13.38%79.34M----99.76%74.33M
Other current liabilities 11.00%28.71B----6.93%27.97B----33.15%25.86B----51.85%26.16B----96.50%19.42B----
Special items of current liabilities -35.24%17.57B-32.80%21.81B-37.81%19.82B4,664.72%22.59B-1.17%27.13B222.49%32.45B54.61%31.87B-96.35%474.19M60.73%27.45B73.59%10.06B
Total current liabilities -10.07%91.33B-6.51%98.16B-10.33%93.1B2.35%98.35B3.25%101.56B19.40%105B27.25%103.83B29.13%96.1B50.19%98.36B26.96%87.94B
Net current assets 0.58%31.79B13.73%21.51B38.72%31.09B41.57%28.98B38.03%31.61B8.27%18.91B58.22%22.41B132.15%20.47B353.45%22.9B349.36%17.47B
Total assets less current liabilities 5.51%260.46B6.93%251B5.48%252.57B4.95%248.2B3.00%246.86B0.20%234.73B3.00%239.44B4.29%236.49B6.89%239.66B9.69%234.26B
Non-current liabilities
Long-term bank loan 5.99%45.05B6.05%42.77B13.90%45.55B-5.33%43.72B-23.39%42.51B-33.73%40.33B-35.42%39.99B-26.84%46.19B-3.34%55.48B18.14%60.86B
Long-term accounts payable 25.25%5.19B----24.50%5.57B-----0.56%4.14B-----8.95%4.47B-----13.88%4.16B----
Long-term remuneration payable to staff and workers --108.24M------------------------------------
Financial lease liabilities-non-current liabilities 139.69%712.9M92.26%716.09M38.41%537.45M43.88%563.73M-26.24%297.43M-11.20%372.46M16.17%388.31M-14.57%391.81M5.72%403.22M2.54%419.45M
Deferred tax liability -0.73%4.59B5.53%4.66B-18.71%4.6B-24.16%4.15B-19.94%4.62B-21.09%4.42B-0.48%5.65B-4.73%5.47B1.37%5.78B-3.23%5.6B
Deferred income-non-current liabilities -55.01%971.34M-55.56%993.74M-7.23%2.12B-5.96%2.18B-7.18%2.16B-4.88%2.24B63.53%2.29B60.70%2.32B63.16%2.33B59.59%2.35B
Provision-non-current liabilities ----14.28%6B----2.74%5.27B----39.55%5.25B----39.91%5.13B----12.56%3.76B
Convertible notes and bonds -----38.41%7.99B-----5.79%12.98B-----8.44%12.98B-----3.27%13.78B-----33.19%14.17B
Other non-current liabilities -26.53%445.74M25.32%5.34B-10.75%533.41M25.14%5.56B3.41%606.68M-0.13%4.26B-27.69%597.67M-14.87%4.44B-16.59%586.7M-15.07%4.26B
Special items of non-current liabilities -22.92%13.95B-----26.77%13.16B----1.65%18.1B----1.32%17.97B-----27.18%17.81B----
Total non-current liabilities -1.96%71.02B-1.96%68.47B0.99%72.07B-4.23%74.43B-16.30%72.44B-23.61%69.84B-23.11%71.36B-17.24%77.72B-8.92%86.55B3.01%91.43B
Total liabilities -6.69%162.35B-4.70%166.63B-5.72%165.17B-0.60%172.78B-5.90%173.99B-2.52%174.84B0.45%175.19B3.26%173.81B15.20%184.9B13.51%179.37B
Total assets less total liabilities 8.61%189.44B10.69%182.52B7.39%180.5B9.45%173.78B13.92%174.43B15.44%164.89B20.35%168.08B19.50%158.77B18.51%153.12B14.44%142.83B
Total equity and non-current liabilities 5.51%260.46B6.93%251B5.48%252.57B4.95%248.2B3.00%246.86B0.20%234.73B3.00%239.44B4.29%236.49B6.89%239.66B9.69%234.26B
Equity
Share capital 0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B
Reserve ----1.51%53.34B----6.63%53.76B----6.70%52.55B----5.53%50.42B----2.32%49.25B
Capital reserve 0.96%39.27B----1.02%39.17B----0.52%38.9B-----0.16%38.78B-----0.15%38.7B----
Retained profit ----19.25%77.28B----16.40%70.99B----25.59%64.8B----31.50%60.98B----27.70%51.6B
Undistributed profit 14.45%82.18B----14.00%75.65B----23.37%71.8B----31.28%66.36B----32.62%58.2B----
Special items of shareholders' rights and interests 8.06%8.57B----9.64%8.63B----24.91%7.93B----47.15%7.87B----37.47%6.35B----
Shareholders' Equity 8.30%149.76B10.16%143.88B9.02%143.39B10.70%138.01B13.70%138.29B14.46%130.61B17.06%131.53B16.06%124.67B15.95%121.63B12.09%114.11B
Non-controlling interest 9.81%39.68B12.74%38.64B1.53%37.11B4.87%35.77B14.77%36.14B19.33%34.27B33.90%36.55B34.05%34.1B29.56%31.49B24.85%28.72B
Total equity 8.61%189.44B10.69%182.52B7.39%180.5B9.45%173.78B13.92%174.43B15.44%164.89B20.35%168.08B19.50%158.77B18.51%153.12B14.44%142.83B
Total equity and total liabilities 0.97%351.79B2.77%349.16B0.70%345.67B4.20%346.55B3.08%348.42B5.44%339.73B9.30%343.26B10.42%332.58B16.68%338.02B13.92%322.2B
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------Deloitte & Touche Tohmatsu, Deloitte & Touche Tohmatsu Certified Public Accountants

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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