HK Stock MarketDetailed Quotes

02338 WEICHAI POWER

Watchlist
  • 10.980
  • -0.120-1.08%
Market Closed Sep 10 16:08 CST
95.82BMarket Cap7.94P/E (TTM)

WEICHAI POWER Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
-0.49%36.55B
9.80%38.79B
13.65%37.93B
-2.87%34.72B
4.30%36.73B
5.75%35.33B
-5.79%33.37B
19.16%35.75B
25.37%35.21B
9.48%33.41B
Accounts receivable
14.09%31.25B
17.01%34.34B
10.90%23.75B
4.23%27.28B
17.87%27.39B
15.42%29.35B
14.74%21.42B
8.74%26.17B
6.11%23.24B
5.22%25.43B
Notes receivable
-9.69%10.93B
-29.01%7.27B
-9.37%8.7B
95.80%14.54B
78.51%12.11B
15.46%10.25B
-0.43%9.6B
-57.34%7.43B
-70.95%6.78B
-56.04%8.87B
Advance deposits and other receivables
-25.35%1.29B
-15.13%1.64B
14.85%1.69B
15.16%1.8B
17.40%1.73B
41.63%1.94B
-8.65%1.47B
13.17%1.57B
18.46%1.48B
-2.45%1.37B
Cash and equivalents
-1.86%75.32B
21.17%88.03B
31.08%92.86B
17.70%82.04B
8.09%76.75B
13.35%72.64B
-11.09%70.84B
5.09%69.7B
-8.25%71.01B
12.41%64.09B
Financial assets at fair value-current assets
-12.60%11.76B
22.96%10.14B
-3.72%11.42B
-11.44%11.19B
5.68%13.46B
-16.93%8.24B
85.75%11.86B
29.30%12.64B
159.00%12.74B
54.20%9.92B
Other current assets
3.28%3.8B
19.34%3.96B
4.11%3.72B
-24.26%3.03B
3.87%3.68B
-10.03%3.32B
-27.25%3.57B
34.88%4B
42.67%3.54B
78.61%3.69B
Special items of current assets
11.02%5.1B
-5.67%8.34B
29.20%5.25B
0.26%8.31B
35.27%4.6B
20.46%8.84B
20.89%4.06B
21.70%8.29B
-3.03%3.4B
53.00%7.34B
Total current assets
-0.50%189.32B
11.56%202.79B
17.47%197.93B
11.51%194.74B
11.40%190.27B
12.33%181.78B
-3.23%168.48B
1.03%174.65B
-7.30%170.8B
-1.69%161.82B
Non-current assets
Fixed assets
9.49%45.33B
13.50%43.95B
16.31%44.08B
18.89%41.9B
18.47%41.41B
17.17%38.72B
8.34%37.89B
6.07%35.24B
8.13%34.95B
4.61%33.05B
Investment property
7.06%668.52M
-12.23%563.69M
10.68%688.34M
12.68%708.66M
-1.85%624.43M
0.44%642.27M
-4.30%621.93M
-6.29%628.89M
-6.30%636.18M
-5.87%639.48M
Construction in progress
-18.22%6.17B
-10.02%7.05B
-6.64%7.45B
-7.51%7.18B
2.69%7.55B
8.59%7.83B
30.69%7.98B
26.18%7.77B
19.74%7.35B
18.88%7.21B
Long-term receivables
24.27%14.54B
29.71%13.85B
32.78%13.51B
27.86%11.77B
26.76%11.7B
12.95%10.68B
6.84%10.17B
-4.63%9.2B
-5.54%9.23B
-0.69%9.45B
Development expenditure
-88.66%23.05M
-92.95%23.91M
-93.08%23.46M
-40.98%195.12M
-32.89%203.27M
28.06%339.26M
59.61%339.11M
11.56%330.62M
3.37%302.88M
-8.77%264.92M
long-term investment
-7.06%5.06B
-1.02%5.1B
-3.11%5.17B
-9.04%5.13B
-4.38%5.44B
-24.73%5.15B
-6.46%5.34B
-19.30%5.64B
-6.17%5.69B
23.52%6.84B
Intangible assets
-3.97%22.42B
0.60%22.67B
1.37%23.07B
1.58%22.6B
5.57%23.35B
10.06%22.54B
0.32%22.76B
-0.95%22.25B
-2.58%22.12B
-11.25%20.48B
Goodwill
-2.11%24.61B
2.67%24.58B
3.49%24.86B
3.75%24.63B
8.98%25.14B
5.02%23.94B
5.13%24.02B
-0.94%23.74B
-4.42%23.07B
-6.49%22.8B
Deferred tax assets
14.10%5.82B
30.58%6.01B
28.66%6.31B
7.78%5.04B
3.41%5.1B
-4.43%4.6B
-18.07%4.91B
-13.44%4.68B
-19.99%4.94B
-19.55%4.82B
Other illiquid assets
1,751.52%18.18B
22.63%1.12B
-15.25%1.27B
-40.20%930.41M
-30.87%981.97M
7.89%912.05M
81.95%1.5B
103.31%1.56B
69.87%1.42B
37.88%845.34M
Special items of non-current assets
4.75%315.89M
-10.99%272.87M
-13.15%271.07M
-3.52%291.67M
-0.55%301.56M
0.73%306.56M
6.12%312.13M
10.98%302.32M
12.95%303.24M
22.81%304.34M
Total non-current assets
16.58%154.28B
8.16%135.96B
8.90%136.32B
8.60%130.48B
10.97%132.34B
8.49%125.7B
4.71%125.18B
-0.27%120.15B
-0.58%119.25B
-2.57%115.87B
Total assets
6.51%343.6B
10.17%338.75B
13.82%334.25B
10.32%325.22B
11.23%322.61B
10.73%307.48B
0.00%293.67B
0.49%294.79B
-4.65%290.05B
-2.06%277.69B
Liabilities
Current liabilities
Accounts payable
10.76%64.86B
11.79%67.64B
31.97%60.13B
23.85%57.82B
27.40%58.56B
41.77%60.51B
4.38%45.56B
10.93%46.68B
-10.68%45.97B
-21.45%42.68B
Notes payable
22.60%29.92B
58.93%26.91B
25.44%27.63B
-5.23%28.72B
-13.45%24.41B
-30.06%16.93B
-34.57%22.02B
3.80%30.3B
-5.37%28.2B
-5.87%24.21B
Tax payable
20.22%2.36B
97.59%3.81B
64.60%2.74B
60.99%2.29B
43.75%1.96B
16.16%1.93B
3.36%1.67B
-25.95%1.42B
-52.28%1.36B
-49.28%1.66B
Other payables and accrued expenses
-4.60%7.93B
-1.80%8.75B
-3.46%7.91B
7.43%9.58B
-12.91%8.31B
26.46%8.91B
0.22%8.19B
-24.00%8.92B
-26.04%9.54B
-14.23%7.04B
Short-term borrowing
-42.29%1.98B
-68.60%1.77B
-55.59%2.05B
-11.00%3.98B
-5.10%3.43B
109.32%5.65B
90.61%4.61B
-24.25%4.47B
-37.74%3.61B
-44.21%2.7B
Other current liabilities
-6.71%8.11B
-1.22%7.11B
10.17%7.68B
-11.03%7.8B
6.06%8.7B
-12.34%7.2B
11.06%6.97B
7.68%8.77B
19.18%8.2B
15.77%8.21B
Special items of current liabilities
22.84%15.6B
33.98%13.43B
33.64%15.26B
33.90%10.29B
60.81%12.7B
-6.03%10.02B
6.08%11.42B
-38.25%7.69B
-36.36%7.9B
-17.56%10.67B
Total current liabilities
8.32%150.91B
13.57%147.34B
22.11%146.22B
12.58%142B
12.06%139.33B
12.34%129.74B
-7.18%119.74B
-3.60%126.13B
-12.54%124.33B
-14.01%115.48B
Net current assets
-24.62%38.4B
6.54%55.45B
6.09%51.71B
8.72%52.74B
9.64%50.95B
12.31%52.04B
8.07%48.74B
15.45%48.51B
10.41%46.47B
52.88%46.34B
Total assets less current liabilities
5.13%192.68B
7.69%191.41B
8.11%188.03B
8.63%183.22B
10.60%183.28B
9.58%177.75B
5.63%173.92B
3.79%168.66B
2.28%165.72B
8.69%162.21B
Non-current liabilities
Long-term bank loan
-23.88%17.37B
-23.28%17.72B
-21.40%17.91B
0.79%22.97B
54.96%22.82B
70.75%23.09B
76.52%22.78B
77.25%22.79B
23.05%14.72B
10.97%13.53B
Long-term accounts payable
10.22%10.54B
20.19%10.03B
25.94%10.09B
38.55%9.84B
34.24%9.56B
20.00%8.35B
12.18%8.02B
-1.25%7.1B
-2.41%7.12B
-2.30%6.96B
Long-term remuneration payable to staff and workers
-0.04%7.61B
10.74%7.75B
16.08%7.97B
1.57%6.93B
-2.28%7.62B
-28.13%7B
-39.47%6.86B
-42.07%6.82B
-36.59%7.79B
-20.15%9.74B
Financial lease liabilities-non-current liabilities
0.09%4.41B
2.33%4.42B
-1.98%4.34B
-2.74%4.3B
-0.23%4.41B
-8.15%4.31B
-12.24%4.42B
-18.70%4.43B
-25.98%4.42B
-27.48%4.7B
Deferred tax liability
-14.37%3.96B
-2.17%4.09B
-4.05%4.27B
0.49%4.56B
1.53%4.62B
-4.77%4.18B
-6.05%4.45B
-1.94%4.53B
-3.39%4.55B
-9.01%4.39B
Deferred income-non-current liabilities
2.85%4.77B
2.87%4.59B
0.32%4.67B
9.66%4.51B
10.14%4.64B
10.31%4.47B
4.02%4.65B
-8.01%4.11B
-9.20%4.21B
-15.61%4.05B
Other non-current liabilities
31.30%17.57B
34.58%16.68B
37.99%16.42B
24.34%13.32B
26.78%13.38B
75.13%12.39B
67.20%11.9B
42.33%10.71B
43.23%10.56B
-0.19%7.08B
Special items of non-current liabilities
20.57%8.06B
35.57%9.45B
43.97%9.69B
-1.18%6.51B
9.10%6.69B
12.75%6.97B
5.51%6.73B
-0.59%6.58B
-9.42%6.13B
-17.97%6.18B
Total non-current liabilities
0.76%74.3B
5.60%74.73B
7.93%75.35B
8.73%72.93B
23.90%73.74B
24.99%70.77B
18.06%69.81B
10.86%67.08B
-2.47%59.51B
-9.02%56.62B
Total liabilities
5.70%225.21B
10.76%222.07B
16.88%221.56B
11.24%214.93B
15.90%213.06B
16.50%200.5B
0.75%189.56B
0.97%193.21B
-9.51%183.84B
-12.43%172.1B
Total assets less total liabilities
8.07%118.38B
9.07%116.68B
8.24%112.69B
8.57%110.29B
3.14%109.55B
1.31%106.98B
-1.33%104.11B
-0.40%101.58B
5.14%106.21B
21.36%105.59B
Total equity and non-current liabilities
5.13%192.68B
7.69%191.41B
8.11%188.03B
8.63%183.22B
10.60%183.28B
9.58%177.75B
5.63%173.92B
3.79%168.66B
2.28%165.72B
8.69%162.21B
Equity
Share capital
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
9.99%8.73B
Capital reserve
-2.05%11.12B
-2.49%11.07B
-2.97%11.01B
-2.04%11.42B
0.58%11.35B
-8.31%11.35B
-15.14%11.35B
-5.79%11.66B
-8.83%11.29B
6,756.05%12.38B
Undistributed profit
10.72%58.53B
10.73%57.78B
9.64%55.18B
8.76%53.49B
7.70%52.86B
5.56%52.19B
3.89%50.33B
3.03%49.18B
2.51%49.09B
5.57%49.44B
Special items of shareholders' rights and interests
-9.62%279.12M
-6.50%290.76M
-7.14%285.82M
0.18%303.27M
7.21%308.84M
7.42%310.98M
16.66%307.79M
14.62%302.72M
13.42%288.08M
21.16%289.5M
Shareholders' Equity
9.07%83.98B
9.60%82.83B
8.40%79.34B
8.86%77.37B
7.69%77B
4.29%75.58B
1.53%73.18B
1.32%71.07B
2.47%71.5B
28.88%72.47B
Non-controlling interest
5.69%34.4B
7.81%33.85B
7.84%33.35B
7.90%32.92B
-6.24%32.55B
-5.20%31.4B
-7.51%30.93B
-4.20%30.51B
11.11%34.72B
7.63%33.12B
Total equity
8.07%118.38B
9.07%116.68B
8.24%112.69B
8.57%110.29B
3.14%109.55B
1.31%106.98B
-1.33%104.11B
-0.40%101.58B
5.14%106.21B
21.36%105.59B
Total equity and total liabilities
6.51%343.6B
10.17%338.75B
13.82%334.25B
10.32%325.22B
11.23%322.61B
10.73%307.48B
0.00%293.67B
0.49%294.79B
-4.65%290.05B
-2.06%277.69B
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
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Unqualified Opinion
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Unqualified Opinion
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Auditor
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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(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 -0.49%36.55B9.80%38.79B13.65%37.93B-2.87%34.72B4.30%36.73B5.75%35.33B-5.79%33.37B19.16%35.75B25.37%35.21B9.48%33.41B
Accounts receivable 14.09%31.25B17.01%34.34B10.90%23.75B4.23%27.28B17.87%27.39B15.42%29.35B14.74%21.42B8.74%26.17B6.11%23.24B5.22%25.43B
Notes receivable -9.69%10.93B-29.01%7.27B-9.37%8.7B95.80%14.54B78.51%12.11B15.46%10.25B-0.43%9.6B-57.34%7.43B-70.95%6.78B-56.04%8.87B
Advance deposits and other receivables -25.35%1.29B-15.13%1.64B14.85%1.69B15.16%1.8B17.40%1.73B41.63%1.94B-8.65%1.47B13.17%1.57B18.46%1.48B-2.45%1.37B
Cash and equivalents -1.86%75.32B21.17%88.03B31.08%92.86B17.70%82.04B8.09%76.75B13.35%72.64B-11.09%70.84B5.09%69.7B-8.25%71.01B12.41%64.09B
Financial assets at fair value-current assets -12.60%11.76B22.96%10.14B-3.72%11.42B-11.44%11.19B5.68%13.46B-16.93%8.24B85.75%11.86B29.30%12.64B159.00%12.74B54.20%9.92B
Other current assets 3.28%3.8B19.34%3.96B4.11%3.72B-24.26%3.03B3.87%3.68B-10.03%3.32B-27.25%3.57B34.88%4B42.67%3.54B78.61%3.69B
Special items of current assets 11.02%5.1B-5.67%8.34B29.20%5.25B0.26%8.31B35.27%4.6B20.46%8.84B20.89%4.06B21.70%8.29B-3.03%3.4B53.00%7.34B
Total current assets -0.50%189.32B11.56%202.79B17.47%197.93B11.51%194.74B11.40%190.27B12.33%181.78B-3.23%168.48B1.03%174.65B-7.30%170.8B-1.69%161.82B
Non-current assets
Fixed assets 9.49%45.33B13.50%43.95B16.31%44.08B18.89%41.9B18.47%41.41B17.17%38.72B8.34%37.89B6.07%35.24B8.13%34.95B4.61%33.05B
Investment property 7.06%668.52M-12.23%563.69M10.68%688.34M12.68%708.66M-1.85%624.43M0.44%642.27M-4.30%621.93M-6.29%628.89M-6.30%636.18M-5.87%639.48M
Construction in progress -18.22%6.17B-10.02%7.05B-6.64%7.45B-7.51%7.18B2.69%7.55B8.59%7.83B30.69%7.98B26.18%7.77B19.74%7.35B18.88%7.21B
Long-term receivables 24.27%14.54B29.71%13.85B32.78%13.51B27.86%11.77B26.76%11.7B12.95%10.68B6.84%10.17B-4.63%9.2B-5.54%9.23B-0.69%9.45B
Development expenditure -88.66%23.05M-92.95%23.91M-93.08%23.46M-40.98%195.12M-32.89%203.27M28.06%339.26M59.61%339.11M11.56%330.62M3.37%302.88M-8.77%264.92M
long-term investment -7.06%5.06B-1.02%5.1B-3.11%5.17B-9.04%5.13B-4.38%5.44B-24.73%5.15B-6.46%5.34B-19.30%5.64B-6.17%5.69B23.52%6.84B
Intangible assets -3.97%22.42B0.60%22.67B1.37%23.07B1.58%22.6B5.57%23.35B10.06%22.54B0.32%22.76B-0.95%22.25B-2.58%22.12B-11.25%20.48B
Goodwill -2.11%24.61B2.67%24.58B3.49%24.86B3.75%24.63B8.98%25.14B5.02%23.94B5.13%24.02B-0.94%23.74B-4.42%23.07B-6.49%22.8B
Deferred tax assets 14.10%5.82B30.58%6.01B28.66%6.31B7.78%5.04B3.41%5.1B-4.43%4.6B-18.07%4.91B-13.44%4.68B-19.99%4.94B-19.55%4.82B
Other illiquid assets 1,751.52%18.18B22.63%1.12B-15.25%1.27B-40.20%930.41M-30.87%981.97M7.89%912.05M81.95%1.5B103.31%1.56B69.87%1.42B37.88%845.34M
Special items of non-current assets 4.75%315.89M-10.99%272.87M-13.15%271.07M-3.52%291.67M-0.55%301.56M0.73%306.56M6.12%312.13M10.98%302.32M12.95%303.24M22.81%304.34M
Total non-current assets 16.58%154.28B8.16%135.96B8.90%136.32B8.60%130.48B10.97%132.34B8.49%125.7B4.71%125.18B-0.27%120.15B-0.58%119.25B-2.57%115.87B
Total assets 6.51%343.6B10.17%338.75B13.82%334.25B10.32%325.22B11.23%322.61B10.73%307.48B0.00%293.67B0.49%294.79B-4.65%290.05B-2.06%277.69B
Liabilities
Current liabilities
Accounts payable 10.76%64.86B11.79%67.64B31.97%60.13B23.85%57.82B27.40%58.56B41.77%60.51B4.38%45.56B10.93%46.68B-10.68%45.97B-21.45%42.68B
Notes payable 22.60%29.92B58.93%26.91B25.44%27.63B-5.23%28.72B-13.45%24.41B-30.06%16.93B-34.57%22.02B3.80%30.3B-5.37%28.2B-5.87%24.21B
Tax payable 20.22%2.36B97.59%3.81B64.60%2.74B60.99%2.29B43.75%1.96B16.16%1.93B3.36%1.67B-25.95%1.42B-52.28%1.36B-49.28%1.66B
Other payables and accrued expenses -4.60%7.93B-1.80%8.75B-3.46%7.91B7.43%9.58B-12.91%8.31B26.46%8.91B0.22%8.19B-24.00%8.92B-26.04%9.54B-14.23%7.04B
Short-term borrowing -42.29%1.98B-68.60%1.77B-55.59%2.05B-11.00%3.98B-5.10%3.43B109.32%5.65B90.61%4.61B-24.25%4.47B-37.74%3.61B-44.21%2.7B
Other current liabilities -6.71%8.11B-1.22%7.11B10.17%7.68B-11.03%7.8B6.06%8.7B-12.34%7.2B11.06%6.97B7.68%8.77B19.18%8.2B15.77%8.21B
Special items of current liabilities 22.84%15.6B33.98%13.43B33.64%15.26B33.90%10.29B60.81%12.7B-6.03%10.02B6.08%11.42B-38.25%7.69B-36.36%7.9B-17.56%10.67B
Total current liabilities 8.32%150.91B13.57%147.34B22.11%146.22B12.58%142B12.06%139.33B12.34%129.74B-7.18%119.74B-3.60%126.13B-12.54%124.33B-14.01%115.48B
Net current assets -24.62%38.4B6.54%55.45B6.09%51.71B8.72%52.74B9.64%50.95B12.31%52.04B8.07%48.74B15.45%48.51B10.41%46.47B52.88%46.34B
Total assets less current liabilities 5.13%192.68B7.69%191.41B8.11%188.03B8.63%183.22B10.60%183.28B9.58%177.75B5.63%173.92B3.79%168.66B2.28%165.72B8.69%162.21B
Non-current liabilities
Long-term bank loan -23.88%17.37B-23.28%17.72B-21.40%17.91B0.79%22.97B54.96%22.82B70.75%23.09B76.52%22.78B77.25%22.79B23.05%14.72B10.97%13.53B
Long-term accounts payable 10.22%10.54B20.19%10.03B25.94%10.09B38.55%9.84B34.24%9.56B20.00%8.35B12.18%8.02B-1.25%7.1B-2.41%7.12B-2.30%6.96B
Long-term remuneration payable to staff and workers -0.04%7.61B10.74%7.75B16.08%7.97B1.57%6.93B-2.28%7.62B-28.13%7B-39.47%6.86B-42.07%6.82B-36.59%7.79B-20.15%9.74B
Financial lease liabilities-non-current liabilities 0.09%4.41B2.33%4.42B-1.98%4.34B-2.74%4.3B-0.23%4.41B-8.15%4.31B-12.24%4.42B-18.70%4.43B-25.98%4.42B-27.48%4.7B
Deferred tax liability -14.37%3.96B-2.17%4.09B-4.05%4.27B0.49%4.56B1.53%4.62B-4.77%4.18B-6.05%4.45B-1.94%4.53B-3.39%4.55B-9.01%4.39B
Deferred income-non-current liabilities 2.85%4.77B2.87%4.59B0.32%4.67B9.66%4.51B10.14%4.64B10.31%4.47B4.02%4.65B-8.01%4.11B-9.20%4.21B-15.61%4.05B
Other non-current liabilities 31.30%17.57B34.58%16.68B37.99%16.42B24.34%13.32B26.78%13.38B75.13%12.39B67.20%11.9B42.33%10.71B43.23%10.56B-0.19%7.08B
Special items of non-current liabilities 20.57%8.06B35.57%9.45B43.97%9.69B-1.18%6.51B9.10%6.69B12.75%6.97B5.51%6.73B-0.59%6.58B-9.42%6.13B-17.97%6.18B
Total non-current liabilities 0.76%74.3B5.60%74.73B7.93%75.35B8.73%72.93B23.90%73.74B24.99%70.77B18.06%69.81B10.86%67.08B-2.47%59.51B-9.02%56.62B
Total liabilities 5.70%225.21B10.76%222.07B16.88%221.56B11.24%214.93B15.90%213.06B16.50%200.5B0.75%189.56B0.97%193.21B-9.51%183.84B-12.43%172.1B
Total assets less total liabilities 8.07%118.38B9.07%116.68B8.24%112.69B8.57%110.29B3.14%109.55B1.31%106.98B-1.33%104.11B-0.40%101.58B5.14%106.21B21.36%105.59B
Total equity and non-current liabilities 5.13%192.68B7.69%191.41B8.11%188.03B8.63%183.22B10.60%183.28B9.58%177.75B5.63%173.92B3.79%168.66B2.28%165.72B8.69%162.21B
Equity
Share capital 0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B9.99%8.73B
Capital reserve -2.05%11.12B-2.49%11.07B-2.97%11.01B-2.04%11.42B0.58%11.35B-8.31%11.35B-15.14%11.35B-5.79%11.66B-8.83%11.29B6,756.05%12.38B
Undistributed profit 10.72%58.53B10.73%57.78B9.64%55.18B8.76%53.49B7.70%52.86B5.56%52.19B3.89%50.33B3.03%49.18B2.51%49.09B5.57%49.44B
Special items of shareholders' rights and interests -9.62%279.12M-6.50%290.76M-7.14%285.82M0.18%303.27M7.21%308.84M7.42%310.98M16.66%307.79M14.62%302.72M13.42%288.08M21.16%289.5M
Shareholders' Equity 9.07%83.98B9.60%82.83B8.40%79.34B8.86%77.37B7.69%77B4.29%75.58B1.53%73.18B1.32%71.07B2.47%71.5B28.88%72.47B
Non-controlling interest 5.69%34.4B7.81%33.85B7.84%33.35B7.90%32.92B-6.24%32.55B-5.20%31.4B-7.51%30.93B-4.20%30.51B11.11%34.72B7.63%33.12B
Total equity 8.07%118.38B9.07%116.68B8.24%112.69B8.57%110.29B3.14%109.55B1.31%106.98B-1.33%104.11B-0.40%101.58B5.14%106.21B21.36%105.59B
Total equity and total liabilities 6.51%343.6B10.17%338.75B13.82%334.25B10.32%325.22B11.23%322.61B10.73%307.48B0.00%293.67B0.49%294.79B-4.65%290.05B-2.06%277.69B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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