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02208 GOLDWIND

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  • 6.930
  • +0.780+12.68%
Market Closed Oct 4 16:08 CST
29.28BMarket Cap18.24P/E (TTM)

GOLDWIND Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Inventory
29.83%19.19B
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
Accounts receivable
2.61%28.31B
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
Notes receivable
----
----
----
----
----
----
----
--0
----
--0
Advance deposits and other receivables
-9.74%5.62B
-27.26%1.19B
-6.66%4.96B
0.74%1.62B
36.12%6.23B
31.93%1.63B
17.18%5.31B
-8.81%1.61B
-15.88%4.57B
-58.18%1.23B
Cash and equivalents
-23.36%8.05B
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
Secured deposit
4.49%408.67M
----
44.37%551.28M
----
-16.13%391.12M
----
-12.42%381.84M
----
-11.45%466.35M
----
Financial assets at fair value-current assets
----
25.00%500M
40.00%700M
----
----
-0.26%400M
25.00%500M
--200M
--300M
301.03%401.03M
Derivative financial instruments-current assets
-45.22%40.31M
----
-63.68%67.08M
----
-80.60%73.57M
----
-73.28%184.7M
----
24.24%379.25M
----
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
-46.92%429.55M
-25.63%895.54M
-82.68%362.86M
-34.05%731.94M
52.66%809.25M
-17.53%1.2B
36.60%2.1B
-21.20%1.11B
-67.64%530.11M
-18.87%1.46B
Total current assets
1.81%64.05B
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
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
13.31%42.4B
----
11.60%41.81B
----
-2.65%37.42B
----
0.53%37.46B
----
16.83%38.44B
----
Investment property
-2.95%9.11M
-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
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
8.48%3.46B
----
-4.24%3.24B
----
8.41%3.19B
----
0.01%3.38B
----
4.00%2.94B
----
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
-20.68%1.21B
----
1.49%1.53B
----
7.47%1.53B
----
11.93%1.51B
----
-10.07%1.42B
----
Interests in Joint Venture
-4.84%3.44B
----
-14.62%3.32B
----
-31.37%3.61B
----
-14.56%3.89B
----
9.73%5.27B
----
Secured deposits-non-current assets
----
----
----
----
----
----
----
----
1.56%110.56M
----
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
80.96%3.29B
----
26.42%2B
----
-1.94%1.82B
----
15.24%1.58B
----
9.66%1.85B
----
Derivative financial instruments-non-current assets
----
----
----
----
----
----
-84.06%13.56M
----
----
----
Intangible assets
-5.10%6.59B
-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
Goodwill
-39.80%107.4M
-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
Deferred tax assets
21.33%4.73B
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
Other illiquid assets
-1.77%435.63M
-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
Special items of non-current assets
-7.74%11.59B
9.34%88.05M
-4.68%12.6B
57.02%66.13M
8.45%12.56B
-34.33%80.52M
11.16%13.22B
-86.78%42.12M
-2.49%11.58B
-60.72%122.61M
Total non-current assets
7.08%80.16B
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
Total assets
4.67%144.21B
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
Liabilities
Current liabilities
Accounts payable
6.30%35.64B
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
Notes payable
----
25.87%13.3B
----
15.91%11.81B
----
10.75%10.57B
----
22.48%10.19B
----
-20.59%9.54B
Tax payable
43.47%943.65M
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
Other payables and accrued expenses
-1.04%13.5B
-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
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
17.41%6.73B
----
-27.73%4.69B
----
-22.05%5.73B
----
33.30%6.48B
----
23.53%7.36B
----
Derivative financial instrument-current liabilities
-70.51%91.01M
----
124.07%148.87M
----
2,029.22%308.61M
----
112.44%66.44M
----
-77.37%14.49M
----
Provision-current liabilities
-9.41%2.76B
----
4.04%2.67B
----
41.96%3.04B
----
30.06%2.57B
----
-12.53%2.14B
----
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
----
-10.97%7.07B
----
-1.75%7.71B
----
1.91%7.95B
----
14.69%7.85B
----
47.00%7.8B
Total current liabilities
4.84%59.66B
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
Net current assets
-26.93%4.38B
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
Total assets less current liabilities
4.55%84.55B
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
Non-current liabilities
Long-term bank loan
12.73%37.88B
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
Long-term accounts payable
89.99%255.11M
-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
Long-term remuneration payable to staff and workers
----
----
----
----
----
----
----
--0
----
--0
Financial lease liabilities-non-current liabilities
----
79.61%5.09B
----
127.65%5.59B
----
36.61%2.83B
----
9.10%2.46B
----
6.28%2.07B
Deferred tax liability
13.17%1.68B
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
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
0.46%2.9B
----
-5.22%3B
----
-21.47%2.88B
----
-5.26%3.17B
----
22.10%3.67B
----
Derivative financial instruments-non-current liabilities
-82.96%2.24M
----
--524K
----
4,151.46%13.14M
----
----
----
-44.22%309K
----
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
-15.63%1.15B
2.97%2.96B
0.84%1.33B
-20.87%2.98B
-10.94%1.36B
-7.82%2.88B
-32.86%1.32B
13.56%3.76B
-38.77%1.53B
3.94%3.12B
Total non-current liabilities
11.10%43.86B
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
Total liabilities
7.40%103.52B
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
Total assets less total liabilities
-1.69%40.69B
-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
Total equity and non-current liabilities
4.55%84.55B
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
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
Other equity instruments
----
-31.58%2.05B
----
-23.27%2.3B
----
50.02%3B
----
100.32%3B
----
-33.22%2B
Reserve
-2.47%33.77B
----
-1.43%33.38B
----
4.98%34.62B
----
7.16%33.87B
----
11.07%32.98B
----
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
Shareholders' Equity
-2.20%37.99B
-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
Non-controlling interest
6.10%2.7B
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
Total equity
-1.69%40.69B
-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
Total equity and total liabilities
4.67%144.21B
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
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Auditor
--
--
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)
--
--
--
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Inventory 29.83%19.19B50.15%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
Accounts receivable 2.61%28.31B5.57%25.11B1.38%26.5B4.37%26.05B3.08%27.59B1.39%23.78B0.93%26.14B10.59%24.96B24.27%26.76B6.10%23.46B
Notes receivable ------------------------------0------0
Advance deposits and other receivables -9.74%5.62B-27.26%1.19B-6.66%4.96B0.74%1.62B36.12%6.23B31.93%1.63B17.18%5.31B-8.81%1.61B-15.88%4.57B-58.18%1.23B
Cash and equivalents -23.36%8.05B5.28%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%8.71B
Secured deposit 4.49%408.67M----44.37%551.28M-----16.13%391.12M-----12.42%381.84M-----11.45%466.35M----
Financial assets at fair value-current assets ----25.00%500M40.00%700M---------0.26%400M25.00%500M--200M--300M301.03%401.03M
Derivative financial instruments-current assets -45.22%40.31M-----63.68%67.08M-----80.60%73.57M-----73.28%184.7M----24.24%379.25M----
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 -46.92%429.55M-25.63%895.54M-82.68%362.86M-34.05%731.94M52.66%809.25M-17.53%1.2B36.60%2.1B-21.20%1.11B-67.64%530.11M-18.87%1.46B
Total current assets 1.81%64.05B10.81%63.16B2.34%63.83B30.94%66.87B26.37%62.91B21.46%57B30.12%62.37B9.71%51.07B13.33%49.78B2.54%46.93B
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 13.31%42.4B----11.60%41.81B-----2.65%37.42B----0.53%37.46B----16.83%38.44B----
Investment property -2.95%9.11M-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
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 8.48%3.46B-----4.24%3.24B----8.41%3.19B----0.01%3.38B----4.00%2.94B----
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 -20.68%1.21B----1.49%1.53B----7.47%1.53B----11.93%1.51B-----10.07%1.42B----
Interests in Joint Venture -4.84%3.44B-----14.62%3.32B-----31.37%3.61B-----14.56%3.89B----9.73%5.27B----
Secured deposits-non-current assets --------------------------------1.56%110.56M----
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 80.96%3.29B----26.42%2B-----1.94%1.82B----15.24%1.58B----9.66%1.85B----
Derivative financial instruments-non-current assets -------------------------84.06%13.56M------------
Intangible assets -5.10%6.59B-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%5.64B
Goodwill -39.80%107.4M-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
Deferred tax assets 21.33%4.73B39.01%4.52B35.61%4.42B64.91%4.03B38.04%3.89B24.44%3.25B25.26%3.26B8.38%2.45B32.32%2.82B14.12%2.61B
Other illiquid assets -1.77%435.63M-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%11.63B
Special items of non-current assets -7.74%11.59B9.34%88.05M-4.68%12.6B57.02%66.13M8.45%12.56B-34.33%80.52M11.16%13.22B-86.78%42.12M-2.49%11.58B-60.72%122.61M
Total non-current assets 7.08%80.16B8.36%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%74.76B
Total assets 4.67%144.21B9.44%142.03B4.88%143.49B14.84%145.58B11.05%137.78B6.65%129.78B14.34%136.82B8.64%126.78B11.16%124.07B9.13%121.69B
Liabilities
Current liabilities
Accounts payable 6.30%35.64B10.92%22.15B5.34%41.64B18.62%25.65B14.96%33.53B5.27%19.97B24.02%39.53B11.85%21.62B21.40%29.16B26.76%18.97B
Notes payable ----25.87%13.3B----15.91%11.81B----10.75%10.57B----22.48%10.19B-----20.59%9.54B
Tax payable 43.47%943.65M38.40%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%820.04M
Other payables and accrued expenses -1.04%13.5B-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
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 17.41%6.73B-----27.73%4.69B-----22.05%5.73B----33.30%6.48B----23.53%7.36B----
Derivative financial instrument-current liabilities -70.51%91.01M----124.07%148.87M----2,029.22%308.61M----112.44%66.44M-----77.37%14.49M----
Provision-current liabilities -9.41%2.76B----4.04%2.67B----41.96%3.04B----30.06%2.57B-----12.53%2.14B----
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 -----10.97%7.07B-----1.75%7.71B----1.91%7.95B----14.69%7.85B----47.00%7.8B
Total current liabilities 4.84%59.66B11.18%58.72B6.58%63.02B24.83%62.39B14.30%56.91B9.81%52.82B18.53%59.13B4.55%49.98B8.34%49.79B1.90%48.1B
Net current assets -26.93%4.38B6.23%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%-1.18B
Total assets less current liabilities 4.55%84.55B8.24%83.31B3.58%80.47B8.33%83.19B8.87%80.87B4.58%76.96B11.34%77.69B11.48%76.8B13.13%74.28B14.44%73.59B
Non-current liabilities
Long-term bank loan 12.73%37.88B17.81%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%27.04B
Long-term accounts payable 89.99%255.11M-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
Long-term remuneration payable to staff and workers ------------------------------0------0
Financial lease liabilities-non-current liabilities ----79.61%5.09B----127.65%5.59B----36.61%2.83B----9.10%2.46B----6.28%2.07B
Deferred tax liability 13.17%1.68B47.49%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%1.01B
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 0.46%2.9B-----5.22%3B-----21.47%2.88B-----5.26%3.17B----22.10%3.67B----
Derivative financial instruments-non-current liabilities -82.96%2.24M------524K----4,151.46%13.14M-------------44.22%309K----
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 -15.63%1.15B2.97%2.96B0.84%1.33B-20.87%2.98B-10.94%1.36B-7.82%2.88B-32.86%1.32B13.56%3.76B-38.77%1.53B3.94%3.12B
Total non-current liabilities 11.10%43.86B20.93%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%35.39B
Total liabilities 7.40%103.52B15.09%101.46B7.04%103.27B19.92%105.19B12.26%96.39B5.59%88.16B16.33%96.48B7.71%87.72B11.65%85.86B10.40%83.5B
Total assets less total liabilities -1.69%40.69B-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%38.2B
Total equity and non-current liabilities 4.55%84.55B8.24%83.31B3.58%80.47B8.33%83.19B8.87%80.87B4.58%76.96B11.34%77.69B11.48%76.8B13.13%74.28B14.44%73.59B
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
Other equity instruments -----31.58%2.05B-----23.27%2.3B----50.02%3B----100.32%3B-----33.22%2B
Reserve -2.47%33.77B-----1.43%33.38B----4.98%34.62B----7.16%33.87B----11.07%32.98B----
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
Shareholders' Equity -2.20%37.99B-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%37.25B
Non-controlling interest 6.10%2.7B16.56%2.67B16.34%2.62B144.45%2.56B153.43%2.54B142.00%2.29B151.02%2.25B26.22%1.05B26.75%1B21.82%948.03M
Total equity -1.69%40.69B-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%38.2B
Total equity and total liabilities 4.67%144.21B9.44%142.03B4.88%143.49B14.84%145.58B11.05%137.78B6.65%129.78B14.34%136.82B8.64%126.78B11.16%124.07B9.13%121.69B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions ----Unqualified Opinion------Unqualified Opinion------
Auditor ----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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