HK Stock MarketDetailed Quotes

01919 COSCO SHIP HOLD

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  • 13.360
  • -0.500-3.61%
Not Open Jun 27 16:08 CST
213.23BMarket Cap8.23P/E (TTM)

COSCO SHIP HOLD 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
-1.18%6.48B
-6.49%6.56B
-13.95%6.59B
-19.94%6.29B
5.13%6.56B
29.72%7.02B
68.11%7.65B
80.85%7.86B
62.60%6.24B
67.39%5.41B
Developing and for sale properties
----
----
----
----
----
----
----
----
--288.94M
----
Accounts receivable
6.19%8.91B
-20.10%13.39B
-35.85%7.98B
-28.30%14.65B
-32.20%8.39B
-7.07%16.76B
3.38%12.44B
16.37%20.43B
11.04%12.37B
20.66%18.04B
Notes receivable
-31.65%187.94M
----
-63.37%138.81M
----
-24.40%274.96M
----
-9.56%378.9M
----
59.96%363.73M
----
Insurance and other receivables-current assets
-1.76%3.01B
----
-4.90%2.69B
----
-13.02%3.06B
----
-32.42%2.83B
----
23.93%3.52B
----
Withholding and tax receivable
----
-16.85%103.3M
----
121.41%115.4M
----
100.89%124.23M
----
4.63%52.12M
----
11.24%61.84M
Cash and equivalents
-22.02%174.41B
-23.13%181.11B
-33.09%198.96B
-19.80%198.23B
-5.31%223.64B
32.05%235.61B
105.95%297.34B
142.53%247.15B
230.93%236.2B
239.02%178.43B
Secured deposit
----
-6.18%1.17B
----
55.84%1.09B
----
231.51%1.25B
----
198.22%700.73M
----
72.42%377.53M
Financial assets at fair value-current assets
----
2.03%95M
----
-67.23%102.82M
----
-74.14%93.11M
----
-38.96%313.78M
----
-45.12%360.11M
Derivative financial instruments-current assets
----
-26.46%19.11M
----
840.44%39.63M
----
--25.98M
----
--4.21M
----
----
Other current assets
-46.79%1.13B
----
40.68%1.06B
----
74.13%2.13B
----
-18.55%752.15M
----
62.57%1.23B
----
Special items of current assets
259.49%747.01M
-97.75%5.75M
-79.38%158.12M
-71.65%79.32M
-72.50%207.8M
-43.01%254.86M
-3.21%766.7M
-42.54%279.73M
-24.81%755.58M
100.89%447.2M
Total current assets
-20.28%196.56B
-22.47%202.46B
-32.30%219.89B
-20.30%220.6B
-6.35%246.56B
28.56%261.14B
91.26%324.78B
121.27%276.79B
182.79%263.27B
182.25%203.12B
Non-current assets
Fixed assets
10.51%113.51B
----
2.41%106.78B
----
4.63%102.71B
----
5.87%104.27B
----
-0.13%98.17B
----
Property, plant and equipment
----
8.60%129.79B
----
15.73%126.54B
----
12.19%119.52B
----
8.27%109.34B
----
3.60%106.54B
Investment property
-18.52%3.24B
20.48%3.25B
70.62%4.01B
78.35%4.05B
83.51%3.97B
4.50%2.7B
6.86%2.35B
3.82%2.27B
-2.98%2.16B
16.29%2.58B
Construction in progress
6.48%18.74B
----
113.46%19.66B
----
144.67%17.6B
----
94.07%9.21B
----
94.57%7.19B
----
Long-term receivables
-66.73%222.63M
----
31.09%839.65M
----
8.60%669.14M
----
-18.73%640.5M
----
-27.28%616.14M
----
Associated company interest
----
17.09%58.2B
----
137.74%56.83B
----
112.29%49.71B
----
5.71%23.9B
----
5.44%23.41B
Interests in Joint Venture
----
3.85%8.68B
----
-2.58%8.4B
----
-2.48%8.36B
----
-0.50%8.62B
----
-6.20%8.57B
Secured deposits-non-current assets
----
47.75%16.44M
----
9.89%13.07M
----
14.02%11.13M
----
473.29%11.89M
----
366.00%9.76M
long-term investment
5.80%67.91B
----
91.36%65.52B
----
98.87%64.19B
----
5.40%34.24B
----
1.18%32.28B
----
Financial assets at fair value-non-current assets
----
2.47%380.66M
----
1.67%401.36M
----
-5.91%371.48M
----
--394.78M
----
--394.8M
Derivative financial instruments-non-current assets
----
----
----
----
----
--16.32M
----
----
----
----
Intangible assets
-1.88%7.43B
-1.33%4.71B
-1.35%7.6B
2.88%4.88B
0.02%7.57B
-0.55%4.77B
14.76%7.7B
-0.58%4.74B
10.42%7.57B
-4.25%4.8B
Goodwill
5.04%6.35B
4.16%6.36B
2.04%6.28B
8.20%6.35B
7.85%6.04B
8.26%6.1B
7.24%6.16B
2.23%5.87B
-3.83%5.6B
-3.23%5.64B
Deferred tax assets
-9.56%939.6M
-11.35%918.5M
13.19%1.02B
19.86%1.04B
41.66%1.04B
43.54%1.04B
7.07%900.71M
3.91%864.05M
-12.97%733.38M
-14.55%721.83M
Other illiquid assets
13.81%441.78M
50.42%392.78M
30.17%446.89M
-74.26%211.3M
43.06%388.19M
61.58%261.12M
53.61%343.32M
-43.14%820.87M
42.20%271.35M
-84.45%161.61M
Special items of non-current assets
-13.41%41.2B
-18.42%47.26B
-19.82%45.36B
-13.94%53.62B
-14.90%47.58B
-0.68%57.93B
15.78%56.57B
20.70%62.31B
21.52%55.91B
14.73%58.32B
Total non-current assets
3.33%262.87B
3.66%259.96B
15.72%260.26B
19.71%262.33B
19.42%254.39B
18.77%250.79B
10.33%224.91B
10.20%219.15B
6.92%213.02B
5.60%211.15B
Total assets
-8.29%459.43B
-9.67%462.43B
-12.65%480.15B
-2.62%482.93B
5.18%500.96B
23.57%511.93B
47.11%549.7B
53.09%495.94B
62.93%476.29B
52.35%414.28B
Liabilities
Current liabilities
Accounts payable
-14.39%89.69B
-18.28%106.04B
-11.88%95.69B
-5.26%113.67B
14.73%104.77B
49.06%129.76B
102.39%108.59B
100.23%119.98B
121.42%91.31B
94.82%87.05B
Notes payable
----
----
123.54%54.69M
----
--10M
----
--24.47M
----
----
----
Tax payable
-7.49%2.3B
-83.42%1.45B
-69.06%2.44B
-63.11%4.06B
-81.77%2.48B
-5.26%8.73B
-3.21%7.9B
123.69%11.02B
504.13%13.61B
517.99%9.21B
Other payables and accrued expenses
3.28%8.92B
----
-40.76%9.97B
----
10.31%8.64B
----
35.72%16.83B
----
11.44%7.83B
----
Advance payment
240.67%125.67M
----
-54.42%91.56M
----
-84.30%36.89M
----
72.71%200.88M
----
335.72%234.96M
----
Short-term borrowing
21.02%2.9B
7.84%2.42B
0.04%1.48B
26.07%1.51B
46.11%2.39B
35.40%2.24B
28.82%1.48B
-59.76%1.2B
-48.43%1.64B
-72.99%1.66B
Bank loans and overdrafts
----
39.81%8.12B
----
-62.00%5.57B
----
-53.25%5.81B
----
58.52%14.66B
----
-21.81%12.42B
Derivative financial instrument-current liabilities
----
----
----
----
----
----
----
-95.91%948K
----
-9.81%21.83M
Financial lease liabilities-current liabilities
----
-28.10%9.27B
----
-20.82%11.32B
----
17.55%12.89B
----
83.87%14.3B
----
89.32%10.96B
Special items of current liabilities
-17.74%20.41B
-5.47%37M
-42.49%23.55B
-4.71%21.02M
-31.34%24.81B
-4.50%39.14M
64.25%40.94B
35.97%22.06M
43.23%36.13B
62.30%40.99M
Total current liabilities
-13.22%125B
-20.15%127.33B
-24.32%134.08B
-15.52%136.15B
-5.27%144.03B
31.39%159.46B
74.10%177.16B
89.87%161.17B
88.69%152.04B
63.94%121.37B
Net current assets
-30.20%71.56B
-26.10%75.14B
-41.88%85.81B
-26.97%84.44B
-7.82%102.53B
24.37%101.68B
116.91%147.63B
187.57%115.62B
788.40%111.22B
4,058.95%81.76B
Total assets less current liabilities
-6.30%334.43B
-4.93%335.1B
-7.11%346.06B
3.59%346.77B
10.08%356.92B
20.33%352.47B
37.01%372.54B
40.03%334.76B
53.13%324.24B
48.01%292.91B
Non-current liabilities
Long-term bank loan
-20.92%27.21B
-5.81%32.74B
-6.72%33.02B
1.05%35.8B
-38.69%34.41B
-41.34%34.76B
-42.28%35.4B
-52.29%35.43B
-5.83%56.12B
-18.78%59.26B
Long-term accounts payable
-99.17%3.84M
----
-3.12%420.97M
----
5.50%465.95M
----
9,541.43%434.53M
----
9,472.82%441.65M
----
Long-term remuneration payable to staff and workers
1.12%346.65M
----
-21.45%353.14M
----
-20.24%342.81M
----
14.42%449.58M
----
-7.64%429.81M
----
Financial lease liabilities-non-current liabilities
----
-16.27%31.84B
----
-14.04%35.59B
----
-6.03%38.03B
----
7.28%41.4B
----
2.05%40.47B
Deferred tax liability
6.21%18.51B
5.67%18.23B
30.06%18.13B
71.16%17.82B
92.04%17.42B
137.78%17.25B
175.19%13.94B
465.45%10.41B
378.70%9.07B
280.91%7.26B
Deferred income-non-current liabilities
-2.94%381.92M
----
14.12%387.63M
----
14.85%393.49M
----
3.06%339.67M
----
-6.44%342.61M
----
Provision-non-current liabilities
----
5.27%7.01B
----
43.90%7.06B
----
45.98%6.66B
----
84.73%4.91B
----
68.37%4.56B
Issued debt instrument
----
----
----
----
----
----
----
----
-89.50%999.09M
----
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
----
----
-62.30%19.07M
Retirement benefit responsibility
----
3.43%320.85M
----
-18.61%333.21M
----
-23.67%310.21M
----
15.78%409.38M
----
-9.85%406.43M
Other non-current liabilities
-99.94%1.07M
----
4.09%1.75B
----
11.41%1.66B
----
10.47%1.69B
----
-3.27%1.49B
----
Special items of non-current liabilities
-10.12%37.93B
4.66%1.74B
-12.22%40.32B
10.81%1.75B
-5.71%42.2B
12.42%1.66B
11.54%45.93B
6.92%1.58B
8.42%44.75B
0.56%1.48B
Total non-current liabilities
-12.91%84.38B
-6.88%91.88B
-3.87%94.38B
4.48%98.35B
-14.75%96.88B
-13.02%98.67B
-17.66%98.17B
-21.03%94.13B
-0.88%113.64B
-4.82%113.45B
Total liabilities
-13.09%209.38B
-15.08%219.21B
-17.02%228.46B
-8.15%234.5B
-9.32%240.92B
9.93%258.14B
24.59%275.33B
25.09%255.3B
36.09%265.69B
21.52%234.82B
Total assets less total liabilities
-3.84%250.05B
-4.17%243.22B
-8.26%251.69B
3.24%248.43B
23.48%260.04B
41.42%253.79B
79.70%274.36B
100.76%240.63B
116.91%210.6B
128.04%179.46B
Total equity and non-current liabilities
-6.30%334.43B
-4.93%335.1B
-7.11%346.06B
3.59%346.77B
10.08%356.92B
20.33%352.47B
37.01%372.54B
40.03%334.76B
53.13%324.24B
48.01%292.91B
Equity
Share capital
-0.86%15.96B
-0.15%16.07B
0.49%16.17B
0.97%16.17B
0.51%16.1B
0.50%16.09B
0.50%16.09B
30.03%16.02B
30.63%16.01B
30.63%16.01B
Reserve
----
-2.41%180.04B
----
6.96%182.51B
----
56.78%184.5B
----
149.49%170.64B
----
271.76%117.68B
Legal reserve
8.53%11.48B
-2.41%180.04B
168.47%10.57B
6.96%182.51B
168.47%10.57B
56.78%184.5B
362.44%3.94B
149.49%170.64B
362.44%3.94B
271.76%117.68B
Capital reserve
1.62%31.2B
----
4.58%31.15B
----
-3.77%30.7B
----
-6.36%29.78B
----
-7.58%31.91B
----
Undistributed profit
-5.41%141.67B
----
-15.86%142.24B
----
32.63%149.77B
----
153.47%169.06B
----
675.03%112.92B
----
Special items of shareholders' rights and interests
589.45%2.55B
----
32.91%3.66B
----
88.12%-521.34M
----
181.25%2.75B
----
-60.55%-4.39B
----
Shareholders' Equity
-1.82%202.85B
-2.23%196.12B
-8.32%203.18B
6.44%198.68B
28.82%206.62B
50.04%200.59B
97.91%221.62B
131.26%186.65B
169.69%160.39B
204.45%133.69B
Non-controlling interest
-11.64%47.2B
-11.46%47.1B
-8.02%48.51B
-7.84%49.75B
6.39%53.42B
16.25%53.2B
29.60%52.74B
37.87%53.98B
33.47%50.21B
31.58%45.77B
Total equity
-3.84%250.05B
-4.17%243.22B
-8.26%251.69B
3.24%248.43B
23.48%260.04B
41.42%253.79B
79.70%274.36B
100.76%240.63B
116.91%210.6B
128.04%179.46B
Total equity and total liabilities
-8.29%459.43B
-9.67%462.43B
-12.65%480.15B
-2.62%482.93B
5.18%500.96B
23.57%511.93B
47.11%549.7B
53.09%495.94B
62.93%476.29B
52.35%414.28B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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 -1.18%6.48B-6.49%6.56B-13.95%6.59B-19.94%6.29B5.13%6.56B29.72%7.02B68.11%7.65B80.85%7.86B62.60%6.24B67.39%5.41B
Developing and for sale properties ----------------------------------288.94M----
Accounts receivable 6.19%8.91B-20.10%13.39B-35.85%7.98B-28.30%14.65B-32.20%8.39B-7.07%16.76B3.38%12.44B16.37%20.43B11.04%12.37B20.66%18.04B
Notes receivable -31.65%187.94M-----63.37%138.81M-----24.40%274.96M-----9.56%378.9M----59.96%363.73M----
Insurance and other receivables-current assets -1.76%3.01B-----4.90%2.69B-----13.02%3.06B-----32.42%2.83B----23.93%3.52B----
Withholding and tax receivable -----16.85%103.3M----121.41%115.4M----100.89%124.23M----4.63%52.12M----11.24%61.84M
Cash and equivalents -22.02%174.41B-23.13%181.11B-33.09%198.96B-19.80%198.23B-5.31%223.64B32.05%235.61B105.95%297.34B142.53%247.15B230.93%236.2B239.02%178.43B
Secured deposit -----6.18%1.17B----55.84%1.09B----231.51%1.25B----198.22%700.73M----72.42%377.53M
Financial assets at fair value-current assets ----2.03%95M-----67.23%102.82M-----74.14%93.11M-----38.96%313.78M-----45.12%360.11M
Derivative financial instruments-current assets -----26.46%19.11M----840.44%39.63M------25.98M------4.21M--------
Other current assets -46.79%1.13B----40.68%1.06B----74.13%2.13B-----18.55%752.15M----62.57%1.23B----
Special items of current assets 259.49%747.01M-97.75%5.75M-79.38%158.12M-71.65%79.32M-72.50%207.8M-43.01%254.86M-3.21%766.7M-42.54%279.73M-24.81%755.58M100.89%447.2M
Total current assets -20.28%196.56B-22.47%202.46B-32.30%219.89B-20.30%220.6B-6.35%246.56B28.56%261.14B91.26%324.78B121.27%276.79B182.79%263.27B182.25%203.12B
Non-current assets
Fixed assets 10.51%113.51B----2.41%106.78B----4.63%102.71B----5.87%104.27B-----0.13%98.17B----
Property, plant and equipment ----8.60%129.79B----15.73%126.54B----12.19%119.52B----8.27%109.34B----3.60%106.54B
Investment property -18.52%3.24B20.48%3.25B70.62%4.01B78.35%4.05B83.51%3.97B4.50%2.7B6.86%2.35B3.82%2.27B-2.98%2.16B16.29%2.58B
Construction in progress 6.48%18.74B----113.46%19.66B----144.67%17.6B----94.07%9.21B----94.57%7.19B----
Long-term receivables -66.73%222.63M----31.09%839.65M----8.60%669.14M-----18.73%640.5M-----27.28%616.14M----
Associated company interest ----17.09%58.2B----137.74%56.83B----112.29%49.71B----5.71%23.9B----5.44%23.41B
Interests in Joint Venture ----3.85%8.68B-----2.58%8.4B-----2.48%8.36B-----0.50%8.62B-----6.20%8.57B
Secured deposits-non-current assets ----47.75%16.44M----9.89%13.07M----14.02%11.13M----473.29%11.89M----366.00%9.76M
long-term investment 5.80%67.91B----91.36%65.52B----98.87%64.19B----5.40%34.24B----1.18%32.28B----
Financial assets at fair value-non-current assets ----2.47%380.66M----1.67%401.36M-----5.91%371.48M------394.78M------394.8M
Derivative financial instruments-non-current assets ----------------------16.32M----------------
Intangible assets -1.88%7.43B-1.33%4.71B-1.35%7.6B2.88%4.88B0.02%7.57B-0.55%4.77B14.76%7.7B-0.58%4.74B10.42%7.57B-4.25%4.8B
Goodwill 5.04%6.35B4.16%6.36B2.04%6.28B8.20%6.35B7.85%6.04B8.26%6.1B7.24%6.16B2.23%5.87B-3.83%5.6B-3.23%5.64B
Deferred tax assets -9.56%939.6M-11.35%918.5M13.19%1.02B19.86%1.04B41.66%1.04B43.54%1.04B7.07%900.71M3.91%864.05M-12.97%733.38M-14.55%721.83M
Other illiquid assets 13.81%441.78M50.42%392.78M30.17%446.89M-74.26%211.3M43.06%388.19M61.58%261.12M53.61%343.32M-43.14%820.87M42.20%271.35M-84.45%161.61M
Special items of non-current assets -13.41%41.2B-18.42%47.26B-19.82%45.36B-13.94%53.62B-14.90%47.58B-0.68%57.93B15.78%56.57B20.70%62.31B21.52%55.91B14.73%58.32B
Total non-current assets 3.33%262.87B3.66%259.96B15.72%260.26B19.71%262.33B19.42%254.39B18.77%250.79B10.33%224.91B10.20%219.15B6.92%213.02B5.60%211.15B
Total assets -8.29%459.43B-9.67%462.43B-12.65%480.15B-2.62%482.93B5.18%500.96B23.57%511.93B47.11%549.7B53.09%495.94B62.93%476.29B52.35%414.28B
Liabilities
Current liabilities
Accounts payable -14.39%89.69B-18.28%106.04B-11.88%95.69B-5.26%113.67B14.73%104.77B49.06%129.76B102.39%108.59B100.23%119.98B121.42%91.31B94.82%87.05B
Notes payable --------123.54%54.69M------10M------24.47M------------
Tax payable -7.49%2.3B-83.42%1.45B-69.06%2.44B-63.11%4.06B-81.77%2.48B-5.26%8.73B-3.21%7.9B123.69%11.02B504.13%13.61B517.99%9.21B
Other payables and accrued expenses 3.28%8.92B-----40.76%9.97B----10.31%8.64B----35.72%16.83B----11.44%7.83B----
Advance payment 240.67%125.67M-----54.42%91.56M-----84.30%36.89M----72.71%200.88M----335.72%234.96M----
Short-term borrowing 21.02%2.9B7.84%2.42B0.04%1.48B26.07%1.51B46.11%2.39B35.40%2.24B28.82%1.48B-59.76%1.2B-48.43%1.64B-72.99%1.66B
Bank loans and overdrafts ----39.81%8.12B-----62.00%5.57B-----53.25%5.81B----58.52%14.66B-----21.81%12.42B
Derivative financial instrument-current liabilities -----------------------------95.91%948K-----9.81%21.83M
Financial lease liabilities-current liabilities -----28.10%9.27B-----20.82%11.32B----17.55%12.89B----83.87%14.3B----89.32%10.96B
Special items of current liabilities -17.74%20.41B-5.47%37M-42.49%23.55B-4.71%21.02M-31.34%24.81B-4.50%39.14M64.25%40.94B35.97%22.06M43.23%36.13B62.30%40.99M
Total current liabilities -13.22%125B-20.15%127.33B-24.32%134.08B-15.52%136.15B-5.27%144.03B31.39%159.46B74.10%177.16B89.87%161.17B88.69%152.04B63.94%121.37B
Net current assets -30.20%71.56B-26.10%75.14B-41.88%85.81B-26.97%84.44B-7.82%102.53B24.37%101.68B116.91%147.63B187.57%115.62B788.40%111.22B4,058.95%81.76B
Total assets less current liabilities -6.30%334.43B-4.93%335.1B-7.11%346.06B3.59%346.77B10.08%356.92B20.33%352.47B37.01%372.54B40.03%334.76B53.13%324.24B48.01%292.91B
Non-current liabilities
Long-term bank loan -20.92%27.21B-5.81%32.74B-6.72%33.02B1.05%35.8B-38.69%34.41B-41.34%34.76B-42.28%35.4B-52.29%35.43B-5.83%56.12B-18.78%59.26B
Long-term accounts payable -99.17%3.84M-----3.12%420.97M----5.50%465.95M----9,541.43%434.53M----9,472.82%441.65M----
Long-term remuneration payable to staff and workers 1.12%346.65M-----21.45%353.14M-----20.24%342.81M----14.42%449.58M-----7.64%429.81M----
Financial lease liabilities-non-current liabilities -----16.27%31.84B-----14.04%35.59B-----6.03%38.03B----7.28%41.4B----2.05%40.47B
Deferred tax liability 6.21%18.51B5.67%18.23B30.06%18.13B71.16%17.82B92.04%17.42B137.78%17.25B175.19%13.94B465.45%10.41B378.70%9.07B280.91%7.26B
Deferred income-non-current liabilities -2.94%381.92M----14.12%387.63M----14.85%393.49M----3.06%339.67M-----6.44%342.61M----
Provision-non-current liabilities ----5.27%7.01B----43.90%7.06B----45.98%6.66B----84.73%4.91B----68.37%4.56B
Issued debt instrument ---------------------------------89.50%999.09M----
Derivative financial instruments-non-current liabilities -------------------------------------62.30%19.07M
Retirement benefit responsibility ----3.43%320.85M-----18.61%333.21M-----23.67%310.21M----15.78%409.38M-----9.85%406.43M
Other non-current liabilities -99.94%1.07M----4.09%1.75B----11.41%1.66B----10.47%1.69B-----3.27%1.49B----
Special items of non-current liabilities -10.12%37.93B4.66%1.74B-12.22%40.32B10.81%1.75B-5.71%42.2B12.42%1.66B11.54%45.93B6.92%1.58B8.42%44.75B0.56%1.48B
Total non-current liabilities -12.91%84.38B-6.88%91.88B-3.87%94.38B4.48%98.35B-14.75%96.88B-13.02%98.67B-17.66%98.17B-21.03%94.13B-0.88%113.64B-4.82%113.45B
Total liabilities -13.09%209.38B-15.08%219.21B-17.02%228.46B-8.15%234.5B-9.32%240.92B9.93%258.14B24.59%275.33B25.09%255.3B36.09%265.69B21.52%234.82B
Total assets less total liabilities -3.84%250.05B-4.17%243.22B-8.26%251.69B3.24%248.43B23.48%260.04B41.42%253.79B79.70%274.36B100.76%240.63B116.91%210.6B128.04%179.46B
Total equity and non-current liabilities -6.30%334.43B-4.93%335.1B-7.11%346.06B3.59%346.77B10.08%356.92B20.33%352.47B37.01%372.54B40.03%334.76B53.13%324.24B48.01%292.91B
Equity
Share capital -0.86%15.96B-0.15%16.07B0.49%16.17B0.97%16.17B0.51%16.1B0.50%16.09B0.50%16.09B30.03%16.02B30.63%16.01B30.63%16.01B
Reserve -----2.41%180.04B----6.96%182.51B----56.78%184.5B----149.49%170.64B----271.76%117.68B
Legal reserve 8.53%11.48B-2.41%180.04B168.47%10.57B6.96%182.51B168.47%10.57B56.78%184.5B362.44%3.94B149.49%170.64B362.44%3.94B271.76%117.68B
Capital reserve 1.62%31.2B----4.58%31.15B-----3.77%30.7B-----6.36%29.78B-----7.58%31.91B----
Undistributed profit -5.41%141.67B-----15.86%142.24B----32.63%149.77B----153.47%169.06B----675.03%112.92B----
Special items of shareholders' rights and interests 589.45%2.55B----32.91%3.66B----88.12%-521.34M----181.25%2.75B-----60.55%-4.39B----
Shareholders' Equity -1.82%202.85B-2.23%196.12B-8.32%203.18B6.44%198.68B28.82%206.62B50.04%200.59B97.91%221.62B131.26%186.65B169.69%160.39B204.45%133.69B
Non-controlling interest -11.64%47.2B-11.46%47.1B-8.02%48.51B-7.84%49.75B6.39%53.42B16.25%53.2B29.60%52.74B37.87%53.98B33.47%50.21B31.58%45.77B
Total equity -3.84%250.05B-4.17%243.22B-8.26%251.69B3.24%248.43B23.48%260.04B41.42%253.79B79.70%274.36B100.76%240.63B116.91%210.6B128.04%179.46B
Total equity and total liabilities -8.29%459.43B-9.67%462.43B-12.65%480.15B-2.62%482.93B5.18%500.96B23.57%511.93B47.11%549.7B53.09%495.94B62.93%476.29B52.35%414.28B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)

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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