HK Stock MarketDetailed Quotes

02068 CHALIECO

Watchlist
  • 1.880
  • +0.020+1.08%
Trading Dec 23 10:21 CST
5.61BMarket Cap-3.08P/E (TTM)

CHALIECO Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Inventory
-27.16%2.15B
-27.00%2.12B
-20.67%2.23B
-21.91%2.23B
13.63%2.96B
14.32%2.9B
11.97%2.82B
13.37%2.85B
-8.76%2.6B
-23.83%2.54B
Accounts receivable
6.10%16.15B
5.59%16.08B
1.98%15.06B
-0.98%15.11B
0.39%15.22B
0.69%15.23B
-0.95%14.77B
-5.11%15.27B
0.72%15.16B
4.34%15.12B
Notes receivable
8,965.74%179.41M
14,442.13%251.26M
11,829.28%142.04M
3,358.25%223.06M
-83.01%1.98M
-50.50%1.73M
-84.87%1.19M
-21.66%6.45M
227.35%11.65M
-67.73%3.49M
Advance deposits and other receivables
-28.16%375.84M
-16.60%430.24M
-6.72%550.02M
7.58%509.99M
-4.62%523.18M
-24.36%515.85M
-5.16%589.66M
29.48%474.06M
19.30%548.55M
74.19%682.02M
Cash and equivalents
-0.90%4.18B
2.65%3.98B
-11.58%4.14B
-47.07%4.06B
-46.70%4.22B
-51.73%3.88B
-42.84%4.68B
0.31%7.67B
37.30%7.91B
37.05%8.03B
Financial assets at fair value-current assets
----
----
----
--700.51M
----
----
----
----
----
----
Other current assets
59.33%807.72M
49.60%749.39M
46.22%776.95M
19.95%578.47M
5.65%506.93M
0.16%500.94M
-2.14%531.36M
-10.84%482.28M
-27.71%479.84M
-21.96%500.15M
Special items of current assets
-53.94%99.24M
-33.98%142.25M
-41.19%136.3M
-56.71%171.61M
-58.07%215.46M
-58.09%215.46M
-54.92%231.78M
-22.89%396.42M
-8.92%513.8M
-22.82%514.1M
Adjustment items of current assets
-100.00%-2K
----
---1K
----
---1K
----
----
----
----
----
Total current assets
-0.84%33.12B
0.17%32.99B
-7.48%32.06B
-15.89%32.12B
-12.70%33.4B
-12.95%32.93B
-8.21%34.65B
-0.80%38.18B
1.68%38.26B
3.13%37.83B
Non-current assets
Fixed assets
4.42%2.34B
6.09%2.41B
8.97%2.48B
4.17%2.41B
-3.88%2.24B
-3.37%2.28B
-5.09%2.28B
-5.02%2.31B
5.22%2.34B
4.34%2.35B
Investment property
41.81%796.44M
41.16%803.04M
32.60%758.24M
33.40%766.97M
3.22%561.62M
6.54%568.88M
6.00%571.82M
0.72%574.94M
13.15%544.12M
8.42%533.94M
Construction in progress
-71.63%70.32M
-71.36%70.21M
-61.01%77.2M
-60.87%76.59M
30.79%247.84M
27.41%245.16M
9.23%198.01M
14.22%195.72M
-47.86%189.5M
-46.13%192.42M
Long-term receivables
-7.64%1.66B
-6.33%1.66B
-3.16%1.67B
-3.62%1.68B
18.54%1.8B
16.75%1.78B
13.65%1.72B
11.44%1.74B
-7.40%1.52B
-9.89%1.52B
Development expenditure
7.32%4.97M
10.13%4.73M
24.54%4.76M
23.36%4.72M
--4.63M
--4.29M
--3.82M
159.16%3.82M
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----
long-term investment
0.79%745.04M
1.14%750.02M
8.59%754.31M
0.47%754.31M
-0.37%739.2M
-0.17%741.56M
-5.96%694.63M
1.51%750.76M
-12.22%741.95M
-12.40%742.81M
Intangible assets
-1.83%1.23B
2.01%1.31B
2.35%1.26B
4.04%1.31B
4.66%1.25B
2.94%1.29B
4.01%1.23B
3.46%1.26B
2.95%1.2B
3.86%1.25B
Goodwill
0.00%875K
-0.01%875K
-0.01%875K
0.00%875K
--875K
--875.13K
--875.13K
-0.01%875K
----
----
Deferred tax assets
-6.18%1.15B
-3.12%1.16B
19.91%1.2B
18.45%1.21B
32.15%1.23B
26.62%1.2B
5.79%998.83M
5.16%1.02B
0.79%929.34M
2.63%949.19M
Other illiquid assets
-41.79%390.7M
-40.41%422.57M
-63.85%443.35M
-60.19%490.99M
-95.95%671.18M
-95.51%709.15M
-91.67%1.23B
-90.99%1.23B
35.04%16.56B
46.85%15.78B
Special items of non-current assets
43.12%57.44M
-14.75%37.58M
-3.47%41.23M
-22.06%33.69M
-30.65%40.13M
-29.38%44.08M
-30.83%42.72M
-18.89%43.23M
14.66%57.87M
14.85%62.43M
Adjustment items of non-current assets
----
----
--1K
----
----
----
----
----
----
----
Total non-current assets
-3.43%8.55B
-2.10%8.73B
-2.90%8.77B
-4.15%8.83B
-63.28%8.85B
-61.96%8.92B
-59.56%9.03B
-57.23%9.21B
20.42%24.1B
25.73%23.44B
Total assets
-1.39%41.67B
-0.31%41.72B
-6.53%40.84B
-13.61%40.94B
-32.25%42.25B
-31.70%41.85B
-27.30%43.69B
-21.04%47.39B
8.18%62.37B
10.75%61.27B
Liabilities
Current liabilities
Accounts payable
-10.85%11.3B
-5.59%11.66B
-0.48%11.75B
-0.92%12.55B
4.08%12.68B
1.45%12.35B
0.36%11.81B
-10.92%12.67B
-3.75%12.18B
-4.73%12.17B
Notes payable
-7.01%3.23B
3.89%3.63B
31.82%4.06B
12.98%3.84B
11.23%3.48B
32.28%3.5B
12.45%3.08B
21.79%3.4B
32.43%3.13B
44.51%2.64B
Tax payable
13.06%130.56M
14.42%124.71M
-19.98%127.89M
-24.64%163.01M
-30.88%115.47M
-34.76%108.99M
-28.03%159.81M
-18.61%216.32M
3.05%167.07M
8.36%167.06M
Other payables and accrued expenses
8.83%1.68B
8.46%1.63B
-10.60%1.72B
-18.03%1.54B
-27.80%1.54B
-36.94%1.51B
-22.49%1.93B
-22.24%1.88B
-17.17%2.13B
-4.44%2.39B
Advance payment
--128K
--94K
--265K
--1.61M
----
----
----
----
----
----
Short-term borrowing
-37.08%2.16B
-41.52%2.12B
-60.79%1.23B
-67.88%1.34B
-17.58%3.44B
-5.08%3.62B
-32.05%3.13B
-24.62%4.18B
-27.69%4.17B
-32.79%3.82B
Other current liabilities
11.81%1.65B
10.11%1.72B
-7.04%1.52B
-8.53%1.58B
-2.65%1.48B
-2.65%1.57B
3.43%1.63B
5.04%1.72B
-2.49%1.52B
7.72%1.61B
Special items of current liabilities
125.41%2.48B
-16.87%2.42B
-23.86%2.48B
-54.59%1.42B
6.70%1.1B
540.84%2.91B
420.23%3.25B
498.96%3.14B
73.94%1.03B
68.33%454.14M
Adjustment items of current liabilities
200.00%1K
----
----
----
---1K
----
----
----
----
----
Total current liabilities
-1.20%27.17B
-4.29%27.74B
-2.73%27.23B
-13.44%26.81B
-1.38%27.5B
8.79%28.98B
2.54%27.99B
0.30%30.97B
-3.02%27.88B
-3.68%26.64B
Net current assets
0.81%5.95B
32.90%5.25B
-27.42%4.83B
-26.40%5.31B
-43.12%5.9B
-64.70%3.95B
-36.28%6.66B
-5.26%7.21B
16.88%10.38B
24.02%11.19B
Total assets less current liabilities
-1.74%14.5B
8.65%13.98B
-13.30%13.61B
-13.92%14.13B
-57.21%14.75B
-62.85%12.87B
-52.14%15.69B
-43.66%16.42B
19.33%34.48B
25.17%34.63B
Non-current liabilities
Long-term bank loan
-1.18%7.33B
34.19%6.88B
23.31%5.56B
17.55%6.18B
-47.09%7.42B
-64.25%5.13B
-65.32%4.5B
-56.27%5.26B
32.96%14.02B
53.30%14.34B
Long-term accounts payable
----
----
16.47%2.26M
-27.77%1.07M
-22.51%1.13M
-2.56%1.42M
10.10%1.94M
-17.06%1.48M
-43.94%1.46M
-43.94%1.46M
Long-term remuneration payable to staff and workers
-8.52%493.16M
-4.18%516.19M
-7.34%521.15M
-7.34%521.15M
10.97%539.11M
11.63%538.72M
9.37%562.41M
-8.79%562.41M
-9.98%485.81M
-10.33%482.57M
Financial lease liabilities-non-current liabilities
441.83%34.52M
304.74%25.79M
306.40%26.78M
206.16%26.13M
33.95%6.37M
23.68%6.37M
97.46%6.59M
38.16%8.53M
-10.33%4.76M
41.81%5.15M
Deferred tax liability
-0.83%71.63M
-0.79%71.28M
----
-0.84%71.64M
43.05%72.23M
-1.21%71.85M
-1.85%72.25M
-1.85%72.25M
-27.39%50.49M
-1.63%72.74M
Deferred income-non-current liabilities
-2.47%65.83M
-12.49%59.03M
12.91%71.64M
30.06%79.66M
-10.57%67.49M
-10.19%67.46M
12.56%63.45M
9.38%61.25M
-10.27%75.47M
-11.72%75.11M
Special items of non-current liabilities
----
----
--75.5M
----
----
----
----
----
----
----
Adjustment items of non-current liabilities
----
----
---1K
----
--1K
----
----
----
----
----
Total non-current liabilities
-1.34%7.99B
29.92%7.55B
19.97%6.25B
15.37%6.88B
-44.64%8.1B
-61.19%5.81B
-61.79%5.21B
-53.33%5.96B
30.17%14.64B
48.91%14.97B
Other items of liabilities
--1K
----
----
----
----
----
----
----
----
----
Total liabilities
-1.23%35.16B
1.42%35.29B
0.83%33.48B
-8.79%33.69B
-16.27%35.6B
-16.39%34.8B
-18.89%33.21B
-15.40%36.94B
6.31%42.52B
10.34%41.62B
Total assets less total liabilities
-2.21%6.5B
-8.88%6.43B
-29.84%7.35B
-30.62%7.25B
-66.49%6.65B
-64.11%7.06B
-45.27%10.48B
-36.11%10.46B
12.42%19.84B
11.61%19.66B
Total equity and non-current liabilities
-1.74%14.5B
8.65%13.98B
-13.30%13.61B
-13.92%14.13B
-57.21%14.75B
-62.85%12.87B
-52.14%15.69B
-43.66%16.42B
19.33%34.48B
25.17%34.63B
Equity
Share capital
0.90%2.99B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
Other equity instruments
94.68%3.76B
54.68%3.76B
94.85%4.74B
94.85%4.74B
-34.78%1.93B
-17.91%2.43B
-2.60%2.43B
-2.60%2.43B
18.65%2.96B
18.65%2.96B
Capital reserve
-0.70%912.86M
-3.88%876.12M
-2.23%898.79M
-2.23%898.79M
6.12%919.26M
5.22%911.47M
4.96%919.26M
-5.84%919.26M
-1.09%866.26M
-1.09%866.26M
Undistributed profit
-817.54%-2.06B
-652.74%-2.12B
-453.61%-2.13B
-464.61%-2.18B
-126.02%-224.53M
-133.22%-281.17M
-25.97%602.06M
-2.51%599.24M
-53.47%862.91M
-54.37%846.44M
Special items of shareholders' rights and interests
29.75%292.68M
19.46%280.88M
10.29%252.44M
-0.18%218.98M
10.90%225.58M
29.91%235.13M
33.90%228.89M
37.27%219.38M
11.84%203.41M
6.32%180.99M
Shareholders' equity adjustment project
200.00%1K
----
---1K
----
---1K
----
----
----
----
----
Shareholders' Equity
0.02%6.22B
-7.35%6.14B
-5.46%7.11B
-6.82%7.02B
-25.73%6.22B
-19.16%6.63B
-1.97%7.52B
-0.06%7.53B
-3.97%8.37B
-5.83%8.2B
Non-controlling interest
-34.32%283.6M
-32.85%284.6M
-91.60%249.25M
-91.87%237.96M
-96.24%431.81M
-96.30%423.82M
-74.17%2.97B
-66.87%2.93B
28.44%11.47B
28.69%11.45B
Total equity
-2.21%6.5B
-8.88%6.43B
-29.84%7.35B
-30.62%7.25B
-66.49%6.65B
-64.11%7.06B
-45.27%10.48B
-36.11%10.46B
12.42%19.84B
11.61%19.66B
Total equity and total liabilities
-1.39%41.67B
-0.31%41.72B
-6.53%40.84B
-13.61%40.94B
-32.25%42.25B
-31.70%41.85B
-27.30%43.69B
-21.04%47.39B
8.18%62.37B
10.75%61.27B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants Limited (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Inventory -27.16%2.15B-27.00%2.12B-20.67%2.23B-21.91%2.23B13.63%2.96B14.32%2.9B11.97%2.82B13.37%2.85B-8.76%2.6B-23.83%2.54B
Accounts receivable 6.10%16.15B5.59%16.08B1.98%15.06B-0.98%15.11B0.39%15.22B0.69%15.23B-0.95%14.77B-5.11%15.27B0.72%15.16B4.34%15.12B
Notes receivable 8,965.74%179.41M14,442.13%251.26M11,829.28%142.04M3,358.25%223.06M-83.01%1.98M-50.50%1.73M-84.87%1.19M-21.66%6.45M227.35%11.65M-67.73%3.49M
Advance deposits and other receivables -28.16%375.84M-16.60%430.24M-6.72%550.02M7.58%509.99M-4.62%523.18M-24.36%515.85M-5.16%589.66M29.48%474.06M19.30%548.55M74.19%682.02M
Cash and equivalents -0.90%4.18B2.65%3.98B-11.58%4.14B-47.07%4.06B-46.70%4.22B-51.73%3.88B-42.84%4.68B0.31%7.67B37.30%7.91B37.05%8.03B
Financial assets at fair value-current assets --------------700.51M------------------------
Other current assets 59.33%807.72M49.60%749.39M46.22%776.95M19.95%578.47M5.65%506.93M0.16%500.94M-2.14%531.36M-10.84%482.28M-27.71%479.84M-21.96%500.15M
Special items of current assets -53.94%99.24M-33.98%142.25M-41.19%136.3M-56.71%171.61M-58.07%215.46M-58.09%215.46M-54.92%231.78M-22.89%396.42M-8.92%513.8M-22.82%514.1M
Adjustment items of current assets -100.00%-2K-------1K-------1K--------------------
Total current assets -0.84%33.12B0.17%32.99B-7.48%32.06B-15.89%32.12B-12.70%33.4B-12.95%32.93B-8.21%34.65B-0.80%38.18B1.68%38.26B3.13%37.83B
Non-current assets
Fixed assets 4.42%2.34B6.09%2.41B8.97%2.48B4.17%2.41B-3.88%2.24B-3.37%2.28B-5.09%2.28B-5.02%2.31B5.22%2.34B4.34%2.35B
Investment property 41.81%796.44M41.16%803.04M32.60%758.24M33.40%766.97M3.22%561.62M6.54%568.88M6.00%571.82M0.72%574.94M13.15%544.12M8.42%533.94M
Construction in progress -71.63%70.32M-71.36%70.21M-61.01%77.2M-60.87%76.59M30.79%247.84M27.41%245.16M9.23%198.01M14.22%195.72M-47.86%189.5M-46.13%192.42M
Long-term receivables -7.64%1.66B-6.33%1.66B-3.16%1.67B-3.62%1.68B18.54%1.8B16.75%1.78B13.65%1.72B11.44%1.74B-7.40%1.52B-9.89%1.52B
Development expenditure 7.32%4.97M10.13%4.73M24.54%4.76M23.36%4.72M--4.63M--4.29M--3.82M159.16%3.82M--------
long-term investment 0.79%745.04M1.14%750.02M8.59%754.31M0.47%754.31M-0.37%739.2M-0.17%741.56M-5.96%694.63M1.51%750.76M-12.22%741.95M-12.40%742.81M
Intangible assets -1.83%1.23B2.01%1.31B2.35%1.26B4.04%1.31B4.66%1.25B2.94%1.29B4.01%1.23B3.46%1.26B2.95%1.2B3.86%1.25B
Goodwill 0.00%875K-0.01%875K-0.01%875K0.00%875K--875K--875.13K--875.13K-0.01%875K--------
Deferred tax assets -6.18%1.15B-3.12%1.16B19.91%1.2B18.45%1.21B32.15%1.23B26.62%1.2B5.79%998.83M5.16%1.02B0.79%929.34M2.63%949.19M
Other illiquid assets -41.79%390.7M-40.41%422.57M-63.85%443.35M-60.19%490.99M-95.95%671.18M-95.51%709.15M-91.67%1.23B-90.99%1.23B35.04%16.56B46.85%15.78B
Special items of non-current assets 43.12%57.44M-14.75%37.58M-3.47%41.23M-22.06%33.69M-30.65%40.13M-29.38%44.08M-30.83%42.72M-18.89%43.23M14.66%57.87M14.85%62.43M
Adjustment items of non-current assets ----------1K----------------------------
Total non-current assets -3.43%8.55B-2.10%8.73B-2.90%8.77B-4.15%8.83B-63.28%8.85B-61.96%8.92B-59.56%9.03B-57.23%9.21B20.42%24.1B25.73%23.44B
Total assets -1.39%41.67B-0.31%41.72B-6.53%40.84B-13.61%40.94B-32.25%42.25B-31.70%41.85B-27.30%43.69B-21.04%47.39B8.18%62.37B10.75%61.27B
Liabilities
Current liabilities
Accounts payable -10.85%11.3B-5.59%11.66B-0.48%11.75B-0.92%12.55B4.08%12.68B1.45%12.35B0.36%11.81B-10.92%12.67B-3.75%12.18B-4.73%12.17B
Notes payable -7.01%3.23B3.89%3.63B31.82%4.06B12.98%3.84B11.23%3.48B32.28%3.5B12.45%3.08B21.79%3.4B32.43%3.13B44.51%2.64B
Tax payable 13.06%130.56M14.42%124.71M-19.98%127.89M-24.64%163.01M-30.88%115.47M-34.76%108.99M-28.03%159.81M-18.61%216.32M3.05%167.07M8.36%167.06M
Other payables and accrued expenses 8.83%1.68B8.46%1.63B-10.60%1.72B-18.03%1.54B-27.80%1.54B-36.94%1.51B-22.49%1.93B-22.24%1.88B-17.17%2.13B-4.44%2.39B
Advance payment --128K--94K--265K--1.61M------------------------
Short-term borrowing -37.08%2.16B-41.52%2.12B-60.79%1.23B-67.88%1.34B-17.58%3.44B-5.08%3.62B-32.05%3.13B-24.62%4.18B-27.69%4.17B-32.79%3.82B
Other current liabilities 11.81%1.65B10.11%1.72B-7.04%1.52B-8.53%1.58B-2.65%1.48B-2.65%1.57B3.43%1.63B5.04%1.72B-2.49%1.52B7.72%1.61B
Special items of current liabilities 125.41%2.48B-16.87%2.42B-23.86%2.48B-54.59%1.42B6.70%1.1B540.84%2.91B420.23%3.25B498.96%3.14B73.94%1.03B68.33%454.14M
Adjustment items of current liabilities 200.00%1K---------------1K--------------------
Total current liabilities -1.20%27.17B-4.29%27.74B-2.73%27.23B-13.44%26.81B-1.38%27.5B8.79%28.98B2.54%27.99B0.30%30.97B-3.02%27.88B-3.68%26.64B
Net current assets 0.81%5.95B32.90%5.25B-27.42%4.83B-26.40%5.31B-43.12%5.9B-64.70%3.95B-36.28%6.66B-5.26%7.21B16.88%10.38B24.02%11.19B
Total assets less current liabilities -1.74%14.5B8.65%13.98B-13.30%13.61B-13.92%14.13B-57.21%14.75B-62.85%12.87B-52.14%15.69B-43.66%16.42B19.33%34.48B25.17%34.63B
Non-current liabilities
Long-term bank loan -1.18%7.33B34.19%6.88B23.31%5.56B17.55%6.18B-47.09%7.42B-64.25%5.13B-65.32%4.5B-56.27%5.26B32.96%14.02B53.30%14.34B
Long-term accounts payable --------16.47%2.26M-27.77%1.07M-22.51%1.13M-2.56%1.42M10.10%1.94M-17.06%1.48M-43.94%1.46M-43.94%1.46M
Long-term remuneration payable to staff and workers -8.52%493.16M-4.18%516.19M-7.34%521.15M-7.34%521.15M10.97%539.11M11.63%538.72M9.37%562.41M-8.79%562.41M-9.98%485.81M-10.33%482.57M
Financial lease liabilities-non-current liabilities 441.83%34.52M304.74%25.79M306.40%26.78M206.16%26.13M33.95%6.37M23.68%6.37M97.46%6.59M38.16%8.53M-10.33%4.76M41.81%5.15M
Deferred tax liability -0.83%71.63M-0.79%71.28M-----0.84%71.64M43.05%72.23M-1.21%71.85M-1.85%72.25M-1.85%72.25M-27.39%50.49M-1.63%72.74M
Deferred income-non-current liabilities -2.47%65.83M-12.49%59.03M12.91%71.64M30.06%79.66M-10.57%67.49M-10.19%67.46M12.56%63.45M9.38%61.25M-10.27%75.47M-11.72%75.11M
Special items of non-current liabilities ----------75.5M----------------------------
Adjustment items of non-current liabilities -----------1K------1K--------------------
Total non-current liabilities -1.34%7.99B29.92%7.55B19.97%6.25B15.37%6.88B-44.64%8.1B-61.19%5.81B-61.79%5.21B-53.33%5.96B30.17%14.64B48.91%14.97B
Other items of liabilities --1K------------------------------------
Total liabilities -1.23%35.16B1.42%35.29B0.83%33.48B-8.79%33.69B-16.27%35.6B-16.39%34.8B-18.89%33.21B-15.40%36.94B6.31%42.52B10.34%41.62B
Total assets less total liabilities -2.21%6.5B-8.88%6.43B-29.84%7.35B-30.62%7.25B-66.49%6.65B-64.11%7.06B-45.27%10.48B-36.11%10.46B12.42%19.84B11.61%19.66B
Total equity and non-current liabilities -1.74%14.5B8.65%13.98B-13.30%13.61B-13.92%14.13B-57.21%14.75B-62.85%12.87B-52.14%15.69B-43.66%16.42B19.33%34.48B25.17%34.63B
Equity
Share capital 0.90%2.99B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B0.00%2.96B
Other equity instruments 94.68%3.76B54.68%3.76B94.85%4.74B94.85%4.74B-34.78%1.93B-17.91%2.43B-2.60%2.43B-2.60%2.43B18.65%2.96B18.65%2.96B
Capital reserve -0.70%912.86M-3.88%876.12M-2.23%898.79M-2.23%898.79M6.12%919.26M5.22%911.47M4.96%919.26M-5.84%919.26M-1.09%866.26M-1.09%866.26M
Undistributed profit -817.54%-2.06B-652.74%-2.12B-453.61%-2.13B-464.61%-2.18B-126.02%-224.53M-133.22%-281.17M-25.97%602.06M-2.51%599.24M-53.47%862.91M-54.37%846.44M
Special items of shareholders' rights and interests 29.75%292.68M19.46%280.88M10.29%252.44M-0.18%218.98M10.90%225.58M29.91%235.13M33.90%228.89M37.27%219.38M11.84%203.41M6.32%180.99M
Shareholders' equity adjustment project 200.00%1K-------1K-------1K--------------------
Shareholders' Equity 0.02%6.22B-7.35%6.14B-5.46%7.11B-6.82%7.02B-25.73%6.22B-19.16%6.63B-1.97%7.52B-0.06%7.53B-3.97%8.37B-5.83%8.2B
Non-controlling interest -34.32%283.6M-32.85%284.6M-91.60%249.25M-91.87%237.96M-96.24%431.81M-96.30%423.82M-74.17%2.97B-66.87%2.93B28.44%11.47B28.69%11.45B
Total equity -2.21%6.5B-8.88%6.43B-29.84%7.35B-30.62%7.25B-66.49%6.65B-64.11%7.06B-45.27%10.48B-36.11%10.46B12.42%19.84B11.61%19.66B
Total equity and total liabilities -1.39%41.67B-0.31%41.72B-6.53%40.84B-13.61%40.94B-32.25%42.25B-31.70%41.85B-27.30%43.69B-21.04%47.39B8.18%62.37B10.75%61.27B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants Limited (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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