HK Stock MarketDetailed Quotes

02208 GOLDWIND

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  • 3.240
  • -0.020-0.61%
Noon Break Jul 4 11:58 CST
13.69BMarket Cap28.93P/E (TTM)

GOLDWIND 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
50.15%17.46B
54.93%15.26B
54.22%17.51B
87.70%14.78B
87.98%11.63B
104.41%9.85B
47.94%11.36B
0.42%7.87B
-11.39%6.19B
-15.74%4.82B
Developing and for sale properties
----
----
----
----
--400.49M
----
--0
----
--0
----
Accounts receivable
5.57%25.11B
1.38%26.5B
4.37%26.05B
3.08%27.59B
1.39%23.78B
0.93%26.14B
10.59%24.96B
24.27%26.76B
6.10%23.46B
12.73%25.9B
Notes receivable
----
----
----
----
----
----
--0
----
--0
----
Insurance and other receivables-current assets
-11.06%2.29B
----
-8.42%1.89B
----
26.31%2.57B
----
-9.91%2.06B
----
23.00%2.04B
----
Advance deposits and other receivables
----
-6.66%4.96B
----
36.12%6.23B
----
17.18%5.31B
----
-15.88%4.57B
----
1.50%4.53B
Cash and equivalents
5.28%10.86B
-10.18%13.69B
177.97%14.26B
50.78%10.51B
18.34%10.31B
87.27%15.25B
-12.95%5.13B
38.15%6.97B
51.64%8.71B
5.60%8.14B
Secured deposit
----
44.37%551.28M
----
-16.13%391.12M
----
-12.42%381.84M
----
-11.45%466.35M
----
-22.79%435.99M
Financial assets at fair value-current assets
----
40.00%700M
----
----
----
25.00%500M
----
--300M
----
-20.00%400M
Derivative financial instruments-current assets
----
-63.68%67.08M
----
-80.60%73.57M
----
-73.28%184.7M
----
24.24%379.25M
----
130.89%691.22M
Other current assets
7.93%2.31B
----
34.83%1.78B
----
60.71%2.14B
----
-3.13%1.32B
----
-11.41%1.33B
----
Special items of current assets
15.20%2.52B
-55.88%2.1B
-48.15%1.5B
36.19%3.35B
-14.79%2.19B
57.80%4.76B
-12.02%2.89B
-24.06%2.46B
-33.11%2.57B
67.09%3.02B
Total current assets
10.81%63.16B
2.34%63.83B
30.94%66.87B
26.37%62.91B
21.46%57B
30.12%62.37B
9.71%51.07B
13.33%49.78B
2.54%46.93B
8.85%47.94B
Non-current assets
Fixed assets
17.08%33.88B
----
12.00%31.98B
----
9.12%28.94B
----
12.23%28.55B
----
13.42%26.52B
----
Property, plant and equipment
----
11.60%41.81B
----
-2.65%37.42B
----
0.53%37.46B
----
16.83%38.44B
----
11.63%37.26B
Investment property
-2.92%9.18M
-2.90%9.25M
-2.88%9.32M
-2.87%9.39M
-2.84%9.46M
-2.82%9.53M
-2.80%9.6M
-2.78%9.67M
-2.76%9.74M
-2.75%9.81M
Construction in progress
12.87%7.97B
----
-25.00%7.97B
----
-38.04%7.06B
----
12.35%10.62B
----
2.51%11.4B
----
Advance payment
----
-4.24%3.24B
----
8.41%3.19B
----
0.01%3.38B
----
4.00%2.94B
----
33.27%3.38B
Long-term receivables
-3.56%3.71B
----
4.19%3.98B
----
-19.54%3.85B
----
-9.73%3.82B
----
-38.44%4.78B
----
Development expenditure
8.94%425.24M
----
-61.75%362.12M
----
-44.55%390.33M
----
51.52%946.58M
----
5.01%703.91M
----
Associated company interest
----
1.49%1.53B
----
7.47%1.53B
----
11.93%1.51B
----
-10.07%1.42B
----
-15.44%1.35B
Interests in Joint Venture
----
-14.62%3.32B
----
-31.37%3.61B
----
-14.56%3.89B
----
9.73%5.27B
----
-5.27%4.55B
Secured deposits-non-current assets
----
----
----
----
----
----
----
1.56%110.56M
----
1.56%109.71M
long-term investment
-7.48%4.99B
----
-28.94%4.84B
----
-16.63%5.39B
----
7.66%6.81B
----
1.45%6.47B
----
Financial assets at fair value-non-current assets
----
26.42%2B
----
-1.94%1.82B
----
15.24%1.58B
----
9.66%1.85B
----
25.73%1.37B
Derivative financial instruments-non-current assets
----
----
----
----
----
-84.06%13.56M
----
----
----
-71.99%85.08M
Intangible assets
-1.14%6.92B
3.50%6.7B
11.47%7.12B
9.43%6.94B
24.12%7B
11.36%6.47B
8.04%6.39B
3.40%6.34B
33.17%5.64B
32.83%5.81B
Goodwill
-39.73%107.38M
-39.76%107.37M
-45.40%178.36M
-45.29%178.39M
-42.21%178.17M
9.16%178.23M
6.74%326.65M
-5.29%326.07M
-11.18%308.31M
-53.98%163.27M
Deferred tax assets
39.01%4.52B
35.61%4.42B
64.91%4.03B
38.04%3.89B
24.44%3.25B
25.26%3.26B
8.38%2.45B
32.32%2.82B
14.12%2.61B
16.02%2.6B
Other illiquid assets
-4.46%11.38B
32.48%515.14M
17.84%13.18B
110.80%443.48M
2.43%11.91B
167.11%388.85M
3.84%11.19B
327.20%210.38M
109.52%11.63B
186.04%145.58M
Special items of non-current assets
-10.38%2.19B
-1.76%16.02B
-8.35%2.5B
8.84%15.83B
2.25%2.44B
9.54%16.3B
-5.13%2.73B
-2.07%14.55B
-7.83%2.38B
4.50%14.88B
Total non-current assets
8.36%78.87B
7.01%79.67B
3.97%78.71B
0.78%74.87B
-2.64%72.79B
3.79%74.45B
7.93%75.71B
9.75%74.29B
13.72%74.76B
10.18%71.73B
Total assets
9.44%142.03B
4.88%143.49B
14.84%145.58B
11.05%137.78B
6.65%129.78B
14.34%136.82B
8.64%126.78B
11.16%124.07B
9.13%121.69B
9.65%119.66B
Liabilities
Current liabilities
Accounts payable
10.92%22.15B
5.34%41.64B
18.62%25.65B
14.96%33.53B
5.27%19.97B
24.02%39.53B
11.85%21.62B
21.40%29.16B
26.76%18.97B
11.42%31.88B
Notes payable
25.87%13.3B
----
15.91%11.81B
----
10.75%10.57B
----
22.48%10.19B
----
-20.59%9.54B
----
Tax payable
38.40%1.18B
107.97%1.19B
75.13%1.17B
72.36%657.74M
4.32%855.44M
-28.28%572.06M
-15.75%666.14M
-3.93%381.61M
22.30%820.04M
92.89%797.66M
Other payables and accrued expenses
-35.26%1.15B
27.99%12.68B
78.12%1.85B
27.12%13.64B
20.67%1.77B
2.98%9.91B
-39.05%1.04B
-13.70%10.73B
1.37%1.47B
-12.16%9.62B
Advance payment
-12.01%13.63M
----
-4.97%14.19M
----
95.35%15.49M
----
25.67%14.94M
----
39.43%7.93M
----
Short-term borrowing
68.47%1.85B
----
3.75%1.53B
----
-18.95%1.1B
----
3.84%1.48B
----
-54.27%1.35B
----
Bank loans and overdrafts
----
-27.73%4.69B
----
-22.05%5.73B
----
33.30%6.48B
----
23.53%7.36B
----
-13.33%4.86B
Derivative financial instrument-current liabilities
----
124.07%148.87M
----
2,029.22%308.61M
----
112.44%66.44M
----
-77.37%14.49M
----
-88.66%31.27M
Provision-current liabilities
----
4.04%2.67B
----
41.96%3.04B
----
30.06%2.57B
----
-12.53%2.14B
----
-0.41%1.98B
Other current liabilities
9.68%11.52M
----
2,833.48%758.13M
----
-97.92%10.5M
----
-96.46%25.84M
----
974.00%504.67M
----
Special items of current liabilities
-11.20%7.8B
----
-3.09%8.5B
----
1.41%8.79B
----
12.22%8.77B
----
47.19%8.66B
--723.06M
Total current liabilities
11.18%58.72B
6.58%63.02B
24.83%62.39B
14.30%56.91B
9.81%52.82B
18.53%59.13B
4.55%49.98B
8.34%49.79B
1.90%48.1B
4.27%49.89B
Net current assets
6.23%4.44B
-75.03%809.87M
311.17%4.48B
88,143.52%6B
455.37%4.18B
266.29%3.24B
186.62%1.09B
99.66%-6.82M
18.48%-1.18B
48.77%-1.95B
Total assets less current liabilities
8.24%83.31B
3.58%80.47B
8.33%83.19B
8.87%80.87B
4.58%76.96B
11.34%77.69B
11.48%76.8B
13.13%74.28B
14.44%73.59B
13.84%69.78B
Non-current liabilities
Long-term bank loan
17.81%31.02B
7.75%34.16B
4.89%30.11B
15.38%33.6B
-2.61%26.33B
20.01%31.7B
16.92%28.71B
20.37%29.12B
36.18%27.04B
32.44%26.41B
Long-term accounts payable
-11.51%1.72B
38.27%236.91M
25.37%2.19B
-75.25%134.28M
14.00%1.94B
-56.38%171.34M
-17.84%1.74B
33.22%542.46M
-18.70%1.7B
-20.59%392.79M
Long-term remuneration payable to staff and workers
----
----
----
----
----
----
--0
----
--0
----
Deferred tax liability
47.49%1.5B
53.48%1.52B
102.71%1.52B
22.78%1.48B
0.68%1.02B
5.38%991.71M
-11.34%749.63M
45.33%1.21B
24.71%1.01B
15.46%941.08M
Deferred income-non-current liabilities
10.29%225.47M
----
12.96%227.64M
----
4.22%204.43M
----
-10.56%201.53M
----
-7.89%196.15M
----
Provision-non-current liabilities
----
-5.22%3B
----
-21.47%2.88B
----
-5.26%3.17B
----
22.10%3.67B
----
14.61%3.34B
Issued debt instrument
----
----
----
----
----
----
--0
----
--0
----
Derivative financial instruments-non-current liabilities
----
--524K
----
4,151.46%13.14M
----
----
----
-44.22%309K
----
--38K
Other non-current liabilities
61.66%230.17M
----
58.17%181.39M
----
-44.14%142.38M
----
-64.17%114.68M
----
-49.52%254.9M
----
Special items of non-current liabilities
40.98%8.05B
0.84%1.33B
37.80%8.57B
-10.94%1.36B
9.90%5.71B
-32.86%1.32B
11.76%6.22B
-38.77%1.53B
4.86%5.2B
-8.23%1.96B
Total non-current liabilities
20.93%42.74B
7.76%40.25B
13.41%42.8B
9.44%39.47B
-0.14%35.34B
13.00%37.35B
12.20%37.74B
16.56%36.07B
24.50%35.39B
25.57%33.05B
Total liabilities
15.09%101.46B
7.04%103.27B
19.92%105.19B
12.26%96.39B
5.59%88.16B
16.33%96.48B
7.71%87.72B
11.65%85.86B
10.40%83.5B
11.83%82.94B
Total assets less total liabilities
-2.53%40.57B
-0.29%40.23B
3.42%40.39B
8.33%41.39B
8.96%41.62B
9.85%40.35B
10.80%39.06B
10.08%38.21B
6.47%38.2B
5.02%36.73B
Total equity and non-current liabilities
8.24%83.31B
3.58%80.47B
8.33%83.19B
8.87%80.87B
4.58%76.96B
11.34%77.69B
11.48%76.8B
13.13%74.28B
14.44%73.59B
13.84%69.78B
Equity
Share capital
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
Reserve
----
-1.43%33.38B
----
4.98%34.62B
----
7.16%33.87B
----
11.07%32.98B
----
5.55%31.61B
Legal reserve
4.82%1.81B
-1.43%33.38B
4.68%1.72B
4.98%34.62B
4.68%1.72B
7.16%33.87B
7.34%1.65B
11.07%32.98B
7.34%1.65B
5.55%31.61B
Capital reserve
0.07%12.16B
----
0.32%12.16B
----
0.35%12.15B
----
0.30%12.12B
----
-0.07%12.11B
----
Undistributed profit
-1.64%17.85B
----
3.62%17.61B
----
6.41%18.14B
----
11.56%17B
----
18.77%17.05B
----
Special items of shareholders' rights and interests
-39.76%1.86B
----
-29.97%2.12B
----
38.99%3.08B
----
124.92%3.02B
----
-22.55%2.22B
----
Shareholders' Equity
-3.64%37.89B
-1.27%37.61B
-0.46%37.83B
4.41%38.85B
5.58%39.33B
6.32%38.1B
10.43%38.01B
9.69%37.21B
6.13%37.25B
4.87%35.83B
Non-controlling interest
16.56%2.67B
16.34%2.62B
144.45%2.56B
153.43%2.54B
142.00%2.29B
151.02%2.25B
26.22%1.05B
26.75%1B
21.82%948.03M
11.40%896.81M
Total equity
-2.53%40.57B
-0.29%40.23B
3.42%40.39B
8.33%41.39B
8.96%41.62B
9.85%40.35B
10.80%39.06B
10.08%38.21B
6.47%38.2B
5.02%36.73B
Total equity and total liabilities
9.44%142.03B
4.88%143.49B
14.84%145.58B
11.05%137.78B
6.65%129.78B
14.34%136.82B
8.64%126.78B
11.16%124.07B
9.13%121.69B
9.65%119.66B
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
--
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)
--
--
--
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)
--
--
--
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (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 50.15%17.46B54.93%15.26B54.22%17.51B87.70%14.78B87.98%11.63B104.41%9.85B47.94%11.36B0.42%7.87B-11.39%6.19B-15.74%4.82B
Developing and for sale properties ------------------400.49M------0------0----
Accounts receivable 5.57%25.11B1.38%26.5B4.37%26.05B3.08%27.59B1.39%23.78B0.93%26.14B10.59%24.96B24.27%26.76B6.10%23.46B12.73%25.9B
Notes receivable --------------------------0------0----
Insurance and other receivables-current assets -11.06%2.29B-----8.42%1.89B----26.31%2.57B-----9.91%2.06B----23.00%2.04B----
Advance deposits and other receivables -----6.66%4.96B----36.12%6.23B----17.18%5.31B-----15.88%4.57B----1.50%4.53B
Cash and equivalents 5.28%10.86B-10.18%13.69B177.97%14.26B50.78%10.51B18.34%10.31B87.27%15.25B-12.95%5.13B38.15%6.97B51.64%8.71B5.60%8.14B
Secured deposit ----44.37%551.28M-----16.13%391.12M-----12.42%381.84M-----11.45%466.35M-----22.79%435.99M
Financial assets at fair value-current assets ----40.00%700M------------25.00%500M------300M-----20.00%400M
Derivative financial instruments-current assets -----63.68%67.08M-----80.60%73.57M-----73.28%184.7M----24.24%379.25M----130.89%691.22M
Other current assets 7.93%2.31B----34.83%1.78B----60.71%2.14B-----3.13%1.32B-----11.41%1.33B----
Special items of current assets 15.20%2.52B-55.88%2.1B-48.15%1.5B36.19%3.35B-14.79%2.19B57.80%4.76B-12.02%2.89B-24.06%2.46B-33.11%2.57B67.09%3.02B
Total current assets 10.81%63.16B2.34%63.83B30.94%66.87B26.37%62.91B21.46%57B30.12%62.37B9.71%51.07B13.33%49.78B2.54%46.93B8.85%47.94B
Non-current assets
Fixed assets 17.08%33.88B----12.00%31.98B----9.12%28.94B----12.23%28.55B----13.42%26.52B----
Property, plant and equipment ----11.60%41.81B-----2.65%37.42B----0.53%37.46B----16.83%38.44B----11.63%37.26B
Investment property -2.92%9.18M-2.90%9.25M-2.88%9.32M-2.87%9.39M-2.84%9.46M-2.82%9.53M-2.80%9.6M-2.78%9.67M-2.76%9.74M-2.75%9.81M
Construction in progress 12.87%7.97B-----25.00%7.97B-----38.04%7.06B----12.35%10.62B----2.51%11.4B----
Advance payment -----4.24%3.24B----8.41%3.19B----0.01%3.38B----4.00%2.94B----33.27%3.38B
Long-term receivables -3.56%3.71B----4.19%3.98B-----19.54%3.85B-----9.73%3.82B-----38.44%4.78B----
Development expenditure 8.94%425.24M-----61.75%362.12M-----44.55%390.33M----51.52%946.58M----5.01%703.91M----
Associated company interest ----1.49%1.53B----7.47%1.53B----11.93%1.51B-----10.07%1.42B-----15.44%1.35B
Interests in Joint Venture -----14.62%3.32B-----31.37%3.61B-----14.56%3.89B----9.73%5.27B-----5.27%4.55B
Secured deposits-non-current assets ----------------------------1.56%110.56M----1.56%109.71M
long-term investment -7.48%4.99B-----28.94%4.84B-----16.63%5.39B----7.66%6.81B----1.45%6.47B----
Financial assets at fair value-non-current assets ----26.42%2B-----1.94%1.82B----15.24%1.58B----9.66%1.85B----25.73%1.37B
Derivative financial instruments-non-current assets ---------------------84.06%13.56M-------------71.99%85.08M
Intangible assets -1.14%6.92B3.50%6.7B11.47%7.12B9.43%6.94B24.12%7B11.36%6.47B8.04%6.39B3.40%6.34B33.17%5.64B32.83%5.81B
Goodwill -39.73%107.38M-39.76%107.37M-45.40%178.36M-45.29%178.39M-42.21%178.17M9.16%178.23M6.74%326.65M-5.29%326.07M-11.18%308.31M-53.98%163.27M
Deferred tax assets 39.01%4.52B35.61%4.42B64.91%4.03B38.04%3.89B24.44%3.25B25.26%3.26B8.38%2.45B32.32%2.82B14.12%2.61B16.02%2.6B
Other illiquid assets -4.46%11.38B32.48%515.14M17.84%13.18B110.80%443.48M2.43%11.91B167.11%388.85M3.84%11.19B327.20%210.38M109.52%11.63B186.04%145.58M
Special items of non-current assets -10.38%2.19B-1.76%16.02B-8.35%2.5B8.84%15.83B2.25%2.44B9.54%16.3B-5.13%2.73B-2.07%14.55B-7.83%2.38B4.50%14.88B
Total non-current assets 8.36%78.87B7.01%79.67B3.97%78.71B0.78%74.87B-2.64%72.79B3.79%74.45B7.93%75.71B9.75%74.29B13.72%74.76B10.18%71.73B
Total assets 9.44%142.03B4.88%143.49B14.84%145.58B11.05%137.78B6.65%129.78B14.34%136.82B8.64%126.78B11.16%124.07B9.13%121.69B9.65%119.66B
Liabilities
Current liabilities
Accounts payable 10.92%22.15B5.34%41.64B18.62%25.65B14.96%33.53B5.27%19.97B24.02%39.53B11.85%21.62B21.40%29.16B26.76%18.97B11.42%31.88B
Notes payable 25.87%13.3B----15.91%11.81B----10.75%10.57B----22.48%10.19B-----20.59%9.54B----
Tax payable 38.40%1.18B107.97%1.19B75.13%1.17B72.36%657.74M4.32%855.44M-28.28%572.06M-15.75%666.14M-3.93%381.61M22.30%820.04M92.89%797.66M
Other payables and accrued expenses -35.26%1.15B27.99%12.68B78.12%1.85B27.12%13.64B20.67%1.77B2.98%9.91B-39.05%1.04B-13.70%10.73B1.37%1.47B-12.16%9.62B
Advance payment -12.01%13.63M-----4.97%14.19M----95.35%15.49M----25.67%14.94M----39.43%7.93M----
Short-term borrowing 68.47%1.85B----3.75%1.53B-----18.95%1.1B----3.84%1.48B-----54.27%1.35B----
Bank loans and overdrafts -----27.73%4.69B-----22.05%5.73B----33.30%6.48B----23.53%7.36B-----13.33%4.86B
Derivative financial instrument-current liabilities ----124.07%148.87M----2,029.22%308.61M----112.44%66.44M-----77.37%14.49M-----88.66%31.27M
Provision-current liabilities ----4.04%2.67B----41.96%3.04B----30.06%2.57B-----12.53%2.14B-----0.41%1.98B
Other current liabilities 9.68%11.52M----2,833.48%758.13M-----97.92%10.5M-----96.46%25.84M----974.00%504.67M----
Special items of current liabilities -11.20%7.8B-----3.09%8.5B----1.41%8.79B----12.22%8.77B----47.19%8.66B--723.06M
Total current liabilities 11.18%58.72B6.58%63.02B24.83%62.39B14.30%56.91B9.81%52.82B18.53%59.13B4.55%49.98B8.34%49.79B1.90%48.1B4.27%49.89B
Net current assets 6.23%4.44B-75.03%809.87M311.17%4.48B88,143.52%6B455.37%4.18B266.29%3.24B186.62%1.09B99.66%-6.82M18.48%-1.18B48.77%-1.95B
Total assets less current liabilities 8.24%83.31B3.58%80.47B8.33%83.19B8.87%80.87B4.58%76.96B11.34%77.69B11.48%76.8B13.13%74.28B14.44%73.59B13.84%69.78B
Non-current liabilities
Long-term bank loan 17.81%31.02B7.75%34.16B4.89%30.11B15.38%33.6B-2.61%26.33B20.01%31.7B16.92%28.71B20.37%29.12B36.18%27.04B32.44%26.41B
Long-term accounts payable -11.51%1.72B38.27%236.91M25.37%2.19B-75.25%134.28M14.00%1.94B-56.38%171.34M-17.84%1.74B33.22%542.46M-18.70%1.7B-20.59%392.79M
Long-term remuneration payable to staff and workers --------------------------0------0----
Deferred tax liability 47.49%1.5B53.48%1.52B102.71%1.52B22.78%1.48B0.68%1.02B5.38%991.71M-11.34%749.63M45.33%1.21B24.71%1.01B15.46%941.08M
Deferred income-non-current liabilities 10.29%225.47M----12.96%227.64M----4.22%204.43M-----10.56%201.53M-----7.89%196.15M----
Provision-non-current liabilities -----5.22%3B-----21.47%2.88B-----5.26%3.17B----22.10%3.67B----14.61%3.34B
Issued debt instrument --------------------------0------0----
Derivative financial instruments-non-current liabilities ------524K----4,151.46%13.14M-------------44.22%309K------38K
Other non-current liabilities 61.66%230.17M----58.17%181.39M-----44.14%142.38M-----64.17%114.68M-----49.52%254.9M----
Special items of non-current liabilities 40.98%8.05B0.84%1.33B37.80%8.57B-10.94%1.36B9.90%5.71B-32.86%1.32B11.76%6.22B-38.77%1.53B4.86%5.2B-8.23%1.96B
Total non-current liabilities 20.93%42.74B7.76%40.25B13.41%42.8B9.44%39.47B-0.14%35.34B13.00%37.35B12.20%37.74B16.56%36.07B24.50%35.39B25.57%33.05B
Total liabilities 15.09%101.46B7.04%103.27B19.92%105.19B12.26%96.39B5.59%88.16B16.33%96.48B7.71%87.72B11.65%85.86B10.40%83.5B11.83%82.94B
Total assets less total liabilities -2.53%40.57B-0.29%40.23B3.42%40.39B8.33%41.39B8.96%41.62B9.85%40.35B10.80%39.06B10.08%38.21B6.47%38.2B5.02%36.73B
Total equity and non-current liabilities 8.24%83.31B3.58%80.47B8.33%83.19B8.87%80.87B4.58%76.96B11.34%77.69B11.48%76.8B13.13%74.28B14.44%73.59B13.84%69.78B
Equity
Share capital 0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B
Reserve -----1.43%33.38B----4.98%34.62B----7.16%33.87B----11.07%32.98B----5.55%31.61B
Legal reserve 4.82%1.81B-1.43%33.38B4.68%1.72B4.98%34.62B4.68%1.72B7.16%33.87B7.34%1.65B11.07%32.98B7.34%1.65B5.55%31.61B
Capital reserve 0.07%12.16B----0.32%12.16B----0.35%12.15B----0.30%12.12B-----0.07%12.11B----
Undistributed profit -1.64%17.85B----3.62%17.61B----6.41%18.14B----11.56%17B----18.77%17.05B----
Special items of shareholders' rights and interests -39.76%1.86B-----29.97%2.12B----38.99%3.08B----124.92%3.02B-----22.55%2.22B----
Shareholders' Equity -3.64%37.89B-1.27%37.61B-0.46%37.83B4.41%38.85B5.58%39.33B6.32%38.1B10.43%38.01B9.69%37.21B6.13%37.25B4.87%35.83B
Non-controlling interest 16.56%2.67B16.34%2.62B144.45%2.56B153.43%2.54B142.00%2.29B151.02%2.25B26.22%1.05B26.75%1B21.82%948.03M11.40%896.81M
Total equity -2.53%40.57B-0.29%40.23B3.42%40.39B8.33%41.39B8.96%41.62B9.85%40.35B10.80%39.06B10.08%38.21B6.47%38.2B5.02%36.73B
Total equity and total liabilities 9.44%142.03B4.88%143.49B14.84%145.58B11.05%137.78B6.65%129.78B14.34%136.82B8.64%126.78B11.16%124.07B9.13%121.69B9.65%119.66B
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 --Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)------Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)------Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (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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