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02357 AVICHINA

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  • 3.720
  • +0.240+6.90%
Market Closed Jul 26 16:08 CST
29.66BMarket Cap10.97P/E (TTM)

AVICHINA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
0.44%40.12B
8.42%39.55B
23.39%39.95B
9.23%36.48B
5.41%32.37B
30.67%33.39B
5.18%30.71B
3.25%25.55B
24.56%29.2B
8.06%24.75B
Accounts receivable
24.63%38.14B
53.07%42.78B
43.52%30.6B
33.06%27.95B
30.24%21.32B
-17.26%21.01B
-24.32%16.37B
19.15%25.39B
1.68%21.63B
11.16%21.31B
Notes receivable
10.06%13.45B
4.63%6.49B
23.11%12.22B
24.94%6.2B
13.62%9.93B
--4.96B
--8.74B
----
----
----
Advance deposits and other receivables
-12.79%6.81B
-12.36%7.27B
-8.84%7.81B
14.20%8.3B
406.02%8.56B
100.34%7.26B
-58.36%1.69B
-1.77%3.63B
45.53%4.06B
26.79%3.69B
Cash and equivalents
-9.76%39.5B
91.45%30.67B
72.60%43.77B
-15.54%16.02B
0.78%25.36B
57.55%18.97B
35.90%25.17B
46.63%12.04B
52.76%18.52B
-25.57%8.21B
Fixed time deposit-current assets
----
----
----
----
----
----
----
-47.27%924.84M
259.72%5.02B
178.26%1.75B
Secured deposit
----
----
----
----
----
----
----
-28.65%462.69M
-20.25%1.13B
-8.78%648.49M
Financial assets at fair value-current assets
80.78%957M
10.77%1.47B
-57.47%529.36M
-35.11%1.33B
-47.67%1.24B
268.21%2.05B
90.15%2.38B
27.61%555.72M
345.78%1.25B
261.49%435.49M
Other current assets
57.26%1.18B
100.78%1.34B
5.55%750.63M
-10.55%665.16M
1.14%711.17M
--743.62M
--703.18M
----
----
----
Special items of current assets
----
118.46%766.62M
103.70%511.18M
426.67%350.91M
193.44%250.95M
-98.05%66.63M
-96.67%85.52M
45.48%3.41B
--2.57B
1,706.07%2.35B
Total current assets
2.69%144.72B
31.53%139.85B
34.07%140.93B
10.88%106.33B
16.04%105.11B
33.25%95.89B
8.65%90.59B
13.97%71.96B
28.68%83.38B
3.88%63.14B
Non-current assets
Fixed assets
12.32%22.37B
33.52%20.66B
31.67%19.92B
14.87%15.47B
11.54%15.13B
--13.47B
--13.56B
----
----
----
Property, plant and equipment
----
----
----
----
----
----
----
-14.11%12.97B
-0.30%15.79B
4.29%15.1B
Investment property
7.66%561.85M
55.38%523.83M
50.59%521.87M
-5.48%337.12M
-10.17%346.55M
19.02%356.67M
6.84%385.77M
-15.71%299.66M
-1.10%361.08M
27.93%355.53M
Construction in progress
1.71%4.44B
49.83%4.08B
44.30%4.36B
-30.15%2.72B
-6.54%3.02B
--3.9B
--3.24B
----
----
----
Land use right
----
----
----
----
----
----
----
-9.91%1.47B
7.52%1.83B
-1.91%1.64B
Advance payment
----
----
----
----
----
----
----
-28.83%1.21B
-0.01%1.42B
109.40%1.7B
Long-term receivables
5.70%1.31M
-79.76%1.24M
-79.76%1.24M
-30.10%6.13M
291.74%6.13M
--8.78M
--1.57M
----
----
----
Associated company interest
----
----
----
----
----
----
----
9.33%1.19B
20.29%1.17B
18.71%1.09B
Interests in Joint Venture
----
----
----
----
----
----
----
8.76%154.55M
6.81%151.43M
12.14%142.1M
long-term investment
-8.00%2.84B
28.42%2.62B
60.30%3.08B
9.13%2.04B
11.30%1.92B
--1.87B
--1.73B
----
----
----
Intangible assets
3.75%4.02B
19.90%3.84B
19.82%3.88B
16.93%3.2B
16.02%3.24B
488.21%2.74B
469.44%2.79B
-15.87%465.29M
-14.96%489.73M
-7.20%553.07M
Goodwill
-44.38%93.19M
142.38%167.54M
142.38%167.54M
0.00%69.12M
0.00%69.12M
-0.00%69.12M
-0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
Deferred tax assets
21.91%869.65M
72.03%768.62M
71.47%713.35M
3.38%446.79M
11.06%416.01M
10.89%432.19M
5.57%374.59M
14.49%389.73M
9.45%354.81M
7.29%340.41M
Other illiquid assets
-38.14%811.54M
160.68%1.17B
97.85%1.31B
-1.84%450.28M
19.26%663.12M
--458.74M
--556.01M
----
----
--6.6M
Special items of non-current assets
98.00%85.72M
-7.90%60.77M
-39.56%43.29M
-90.88%65.99M
2.83%71.63M
-70.19%723.46M
-97.52%69.66M
6.35%2.43B
60.63%2.8B
23.28%2.28B
Total non-current assets
5.52%40.3B
36.41%38.43B
32.72%38.19B
8.91%28.17B
14.82%28.78B
25.29%25.87B
2.55%25.06B
-11.29%20.65B
5.55%24.44B
10.24%23.27B
Total assets
3.29%185.02B
32.55%178.28B
33.78%179.12B
10.46%134.5B
15.77%133.89B
31.48%121.76B
7.26%115.65B
7.17%92.61B
22.59%107.82B
5.52%86.41B
Liabilities
Current liabilities
Accounts payable
6.84%39.15B
30.88%40.5B
33.88%36.64B
18.99%30.94B
16.23%27.37B
-2.70%26B
-18.74%23.54B
6.05%26.72B
14.41%28.97B
0.78%25.2B
Notes payable
-12.83%11.67B
-8.58%9B
15.08%13.39B
51.74%9.84B
36.46%11.63B
--6.49B
--8.52B
----
----
----
Tax payable
-38.96%1.41B
54.36%513.76M
408.35%2.31B
6.72%332.83M
30.38%454.11M
86.06%311.88M
117.47%348.31M
-3.56%167.62M
-26.31%160.16M
-11.27%173.81M
Other payables and accrued expenses
-13.87%3.22B
79.20%3.24B
98.10%3.74B
-23.67%1.81B
-18.71%1.89B
-50.22%2.37B
-57.63%2.32B
26.70%4.76B
47.09%5.48B
-48.69%3.76B
Advance payment
-20.40%40.75M
1,234.23%55.56M
398.99%51.2M
14.72%4.16M
645.27%10.26M
--3.63M
--1.38M
----
----
----
Short-term borrowing
-27.32%5B
23.12%5.88B
124.88%6.88B
24.74%4.78B
-30.19%3.06B
--3.83B
--4.38B
----
----
----
Bank loans and overdrafts
----
----
----
----
----
----
----
-22.35%6.5B
-15.88%7.59B
3.70%8.37B
Financial lease liabilities-current liabilities
----
----
----
----
----
----
----
177.11%87.98M
42.85%85.43M
-41.59%31.75M
Other current liabilities
31.63%1.31B
38.94%661.02M
59.42%992.06M
65.35%475.75M
-20.84%622.31M
--287.72M
--786.18M
----
----
----
Special items of current liabilities
-72.23%1.25B
-23.48%1.69B
268.56%4.52B
26.11%2.2B
-21.65%1.23B
-72.76%1.75B
-91.34%1.56B
9.47%6.41B
157.99%18.05B
14,282.40%5.86B
Total current liabilities
-11.00%85.54B
20.37%83.96B
38.12%96.11B
7.02%69.75B
15.23%69.58B
45.95%65.17B
0.08%60.38B
2.90%44.65B
33.06%60.33B
3.34%43.39B
Net current assets
32.04%59.18B
52.81%55.9B
26.15%44.82B
19.07%36.58B
17.64%35.53B
12.48%30.72B
31.07%30.2B
38.28%27.31B
18.46%23.04B
5.09%19.75B
Total assets less current liabilities
19.84%99.48B
45.67%94.32B
29.09%83.01B
14.43%64.75B
16.36%64.31B
18.00%56.59B
16.39%55.26B
11.47%47.96B
11.44%47.48B
7.81%43.02B
Non-current liabilities
Long-term bank loan
185.99%6.07B
12.69%5.41B
-50.48%2.12B
40.25%4.8B
19.07%4.28B
-15.97%3.42B
55.92%3.6B
129.31%4.07B
78.32%2.31B
-27.39%1.78B
Long-term accounts payable
60.50%-740.32M
-220.89%-2.3B
-241.44%-1.87B
-43.35%-716.42M
-2,199.91%-548.94M
---499.78M
---23.87M
----
----
----
Long-term remuneration payable to staff and workers
-8.45%1.84B
19.38%1.71B
31.99%2.01B
-7.11%1.43B
-5.38%1.52B
--1.54B
--1.61B
----
----
----
Financial lease liabilities-non-current liabilities
1.86%342.66M
----
-39.84%336.41M
--492.36M
-12.13%559.21M
----
-6.58%636.37M
572.54%647.48M
43.58%681.17M
-72.59%96.27M
Deferred tax liability
2.20%596.57M
121.58%665M
65.88%583.75M
105.37%300.12M
139.79%351.91M
133.65%146.14M
116.01%146.76M
18.03%62.54M
85.43%67.94M
-20.04%52.99M
Deferred income-non-current liabilities
1.79%1.24B
42.16%1.23B
43.83%1.22B
-1.04%862.53M
6.75%846.32M
20.68%871.59M
-3.41%792.83M
-12.00%722.25M
5.57%820.82M
2.24%820.69M
Convertible notes and bonds
----
----
----
----
----
----
----
-28.93%2.17B
-27.34%2.13B
54.14%3.06B
Other non-current liabilities
-36.35%1.56B
169.09%1.93B
30.61%2.45B
-60.61%716.71M
5.56%1.88B
--1.82B
--1.78B
----
----
----
Special items of non-current liabilities
-19.93%518.8M
35.19%885.1M
0.37%647.9M
-50.39%654.71M
12.31%645.51M
75.21%1.32B
-64.82%574.77M
-43.22%753.19M
82.44%1.63B
-41.20%1.33B
Total non-current liabilities
52.44%11.43B
11.50%9.52B
-21.43%7.5B
-0.92%8.54B
4.67%9.54B
2.23%8.62B
19.28%9.11B
18.23%8.43B
19.23%7.64B
-9.81%7.13B
Total liabilities
-6.41%96.96B
19.41%93.48B
30.94%103.6B
6.09%78.29B
13.85%79.12B
39.01%73.79B
2.24%69.5B
5.07%53.08B
31.35%67.98B
1.25%50.52B
Total assets less total liabilities
16.60%88.06B
50.86%84.8B
37.89%75.52B
17.19%56.21B
18.67%54.77B
21.36%47.97B
15.84%46.15B
10.13%39.53B
10.07%39.84B
12.16%35.89B
Total equity and non-current liabilities
19.84%99.48B
45.67%94.32B
29.09%83.01B
14.43%64.75B
16.36%64.31B
18.00%56.59B
16.39%55.26B
11.47%47.96B
11.44%47.48B
7.81%43.02B
Equity
Share capital
3.39%7.97B
3.39%7.97B
0.00%7.71B
0.00%7.71B
0.00%7.71B
24.11%7.71B
23.48%7.71B
-0.51%6.21B
0.00%6.25B
4.68%6.25B
Reserve
----
----
----
----
----
----
----
15.37%12.76B
26.63%14.05B
22.49%11.06B
Capital reserve
-2.89%13.51B
3.17%13.47B
7.26%13.92B
12.41%13.06B
11.61%12.97B
--11.62B
--11.63B
----
----
----
Undistributed profit
24.47%8.92B
38.77%8.09B
35.36%7.17B
39.56%5.83B
55.85%5.3B
--4.18B
--3.4B
----
----
----
Special items of shareholders' rights and interests
-5.86%480.62M
-1.33%586.81M
1.36%510.54M
15.09%594.72M
15.12%503.69M
--516.74M
--437.52M
----
----
----
Shareholders' Equity
5.62%31.57B
13.80%30.89B
11.10%29.89B
13.60%27.14B
17.11%26.91B
25.91%23.89B
13.22%22.98B
9.64%18.97B
17.04%20.29B
15.40%17.31B
Non-controlling interest
23.80%56.48B
85.47%53.92B
63.77%45.63B
20.74%29.07B
20.22%27.86B
17.15%24.08B
18.56%23.17B
10.58%20.55B
3.66%19.55B
9.30%18.59B
Total equity
16.60%88.06B
50.86%84.8B
37.89%75.52B
17.19%56.21B
18.67%54.77B
21.36%47.97B
15.84%46.15B
10.13%39.53B
10.07%39.84B
12.16%35.89B
Total equity and total liabilities
3.29%185.02B
32.55%178.28B
33.78%179.12B
10.46%134.5B
15.77%133.89B
31.48%121.76B
7.26%115.65B
7.17%92.61B
22.59%107.82B
5.52%86.41B
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)
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Dahua Certified Public Accountants (Special General Partnership)
--
Dahua Certified Public Accountants (Special General Partnership)
--
Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory 0.44%40.12B8.42%39.55B23.39%39.95B9.23%36.48B5.41%32.37B30.67%33.39B5.18%30.71B3.25%25.55B24.56%29.2B8.06%24.75B
Accounts receivable 24.63%38.14B53.07%42.78B43.52%30.6B33.06%27.95B30.24%21.32B-17.26%21.01B-24.32%16.37B19.15%25.39B1.68%21.63B11.16%21.31B
Notes receivable 10.06%13.45B4.63%6.49B23.11%12.22B24.94%6.2B13.62%9.93B--4.96B--8.74B------------
Advance deposits and other receivables -12.79%6.81B-12.36%7.27B-8.84%7.81B14.20%8.3B406.02%8.56B100.34%7.26B-58.36%1.69B-1.77%3.63B45.53%4.06B26.79%3.69B
Cash and equivalents -9.76%39.5B91.45%30.67B72.60%43.77B-15.54%16.02B0.78%25.36B57.55%18.97B35.90%25.17B46.63%12.04B52.76%18.52B-25.57%8.21B
Fixed time deposit-current assets -----------------------------47.27%924.84M259.72%5.02B178.26%1.75B
Secured deposit -----------------------------28.65%462.69M-20.25%1.13B-8.78%648.49M
Financial assets at fair value-current assets 80.78%957M10.77%1.47B-57.47%529.36M-35.11%1.33B-47.67%1.24B268.21%2.05B90.15%2.38B27.61%555.72M345.78%1.25B261.49%435.49M
Other current assets 57.26%1.18B100.78%1.34B5.55%750.63M-10.55%665.16M1.14%711.17M--743.62M--703.18M------------
Special items of current assets ----118.46%766.62M103.70%511.18M426.67%350.91M193.44%250.95M-98.05%66.63M-96.67%85.52M45.48%3.41B--2.57B1,706.07%2.35B
Total current assets 2.69%144.72B31.53%139.85B34.07%140.93B10.88%106.33B16.04%105.11B33.25%95.89B8.65%90.59B13.97%71.96B28.68%83.38B3.88%63.14B
Non-current assets
Fixed assets 12.32%22.37B33.52%20.66B31.67%19.92B14.87%15.47B11.54%15.13B--13.47B--13.56B------------
Property, plant and equipment -----------------------------14.11%12.97B-0.30%15.79B4.29%15.1B
Investment property 7.66%561.85M55.38%523.83M50.59%521.87M-5.48%337.12M-10.17%346.55M19.02%356.67M6.84%385.77M-15.71%299.66M-1.10%361.08M27.93%355.53M
Construction in progress 1.71%4.44B49.83%4.08B44.30%4.36B-30.15%2.72B-6.54%3.02B--3.9B--3.24B------------
Land use right -----------------------------9.91%1.47B7.52%1.83B-1.91%1.64B
Advance payment -----------------------------28.83%1.21B-0.01%1.42B109.40%1.7B
Long-term receivables 5.70%1.31M-79.76%1.24M-79.76%1.24M-30.10%6.13M291.74%6.13M--8.78M--1.57M------------
Associated company interest ----------------------------9.33%1.19B20.29%1.17B18.71%1.09B
Interests in Joint Venture ----------------------------8.76%154.55M6.81%151.43M12.14%142.1M
long-term investment -8.00%2.84B28.42%2.62B60.30%3.08B9.13%2.04B11.30%1.92B--1.87B--1.73B------------
Intangible assets 3.75%4.02B19.90%3.84B19.82%3.88B16.93%3.2B16.02%3.24B488.21%2.74B469.44%2.79B-15.87%465.29M-14.96%489.73M-7.20%553.07M
Goodwill -44.38%93.19M142.38%167.54M142.38%167.54M0.00%69.12M0.00%69.12M-0.00%69.12M-0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M
Deferred tax assets 21.91%869.65M72.03%768.62M71.47%713.35M3.38%446.79M11.06%416.01M10.89%432.19M5.57%374.59M14.49%389.73M9.45%354.81M7.29%340.41M
Other illiquid assets -38.14%811.54M160.68%1.17B97.85%1.31B-1.84%450.28M19.26%663.12M--458.74M--556.01M----------6.6M
Special items of non-current assets 98.00%85.72M-7.90%60.77M-39.56%43.29M-90.88%65.99M2.83%71.63M-70.19%723.46M-97.52%69.66M6.35%2.43B60.63%2.8B23.28%2.28B
Total non-current assets 5.52%40.3B36.41%38.43B32.72%38.19B8.91%28.17B14.82%28.78B25.29%25.87B2.55%25.06B-11.29%20.65B5.55%24.44B10.24%23.27B
Total assets 3.29%185.02B32.55%178.28B33.78%179.12B10.46%134.5B15.77%133.89B31.48%121.76B7.26%115.65B7.17%92.61B22.59%107.82B5.52%86.41B
Liabilities
Current liabilities
Accounts payable 6.84%39.15B30.88%40.5B33.88%36.64B18.99%30.94B16.23%27.37B-2.70%26B-18.74%23.54B6.05%26.72B14.41%28.97B0.78%25.2B
Notes payable -12.83%11.67B-8.58%9B15.08%13.39B51.74%9.84B36.46%11.63B--6.49B--8.52B------------
Tax payable -38.96%1.41B54.36%513.76M408.35%2.31B6.72%332.83M30.38%454.11M86.06%311.88M117.47%348.31M-3.56%167.62M-26.31%160.16M-11.27%173.81M
Other payables and accrued expenses -13.87%3.22B79.20%3.24B98.10%3.74B-23.67%1.81B-18.71%1.89B-50.22%2.37B-57.63%2.32B26.70%4.76B47.09%5.48B-48.69%3.76B
Advance payment -20.40%40.75M1,234.23%55.56M398.99%51.2M14.72%4.16M645.27%10.26M--3.63M--1.38M------------
Short-term borrowing -27.32%5B23.12%5.88B124.88%6.88B24.74%4.78B-30.19%3.06B--3.83B--4.38B------------
Bank loans and overdrafts -----------------------------22.35%6.5B-15.88%7.59B3.70%8.37B
Financial lease liabilities-current liabilities ----------------------------177.11%87.98M42.85%85.43M-41.59%31.75M
Other current liabilities 31.63%1.31B38.94%661.02M59.42%992.06M65.35%475.75M-20.84%622.31M--287.72M--786.18M------------
Special items of current liabilities -72.23%1.25B-23.48%1.69B268.56%4.52B26.11%2.2B-21.65%1.23B-72.76%1.75B-91.34%1.56B9.47%6.41B157.99%18.05B14,282.40%5.86B
Total current liabilities -11.00%85.54B20.37%83.96B38.12%96.11B7.02%69.75B15.23%69.58B45.95%65.17B0.08%60.38B2.90%44.65B33.06%60.33B3.34%43.39B
Net current assets 32.04%59.18B52.81%55.9B26.15%44.82B19.07%36.58B17.64%35.53B12.48%30.72B31.07%30.2B38.28%27.31B18.46%23.04B5.09%19.75B
Total assets less current liabilities 19.84%99.48B45.67%94.32B29.09%83.01B14.43%64.75B16.36%64.31B18.00%56.59B16.39%55.26B11.47%47.96B11.44%47.48B7.81%43.02B
Non-current liabilities
Long-term bank loan 185.99%6.07B12.69%5.41B-50.48%2.12B40.25%4.8B19.07%4.28B-15.97%3.42B55.92%3.6B129.31%4.07B78.32%2.31B-27.39%1.78B
Long-term accounts payable 60.50%-740.32M-220.89%-2.3B-241.44%-1.87B-43.35%-716.42M-2,199.91%-548.94M---499.78M---23.87M------------
Long-term remuneration payable to staff and workers -8.45%1.84B19.38%1.71B31.99%2.01B-7.11%1.43B-5.38%1.52B--1.54B--1.61B------------
Financial lease liabilities-non-current liabilities 1.86%342.66M-----39.84%336.41M--492.36M-12.13%559.21M-----6.58%636.37M572.54%647.48M43.58%681.17M-72.59%96.27M
Deferred tax liability 2.20%596.57M121.58%665M65.88%583.75M105.37%300.12M139.79%351.91M133.65%146.14M116.01%146.76M18.03%62.54M85.43%67.94M-20.04%52.99M
Deferred income-non-current liabilities 1.79%1.24B42.16%1.23B43.83%1.22B-1.04%862.53M6.75%846.32M20.68%871.59M-3.41%792.83M-12.00%722.25M5.57%820.82M2.24%820.69M
Convertible notes and bonds -----------------------------28.93%2.17B-27.34%2.13B54.14%3.06B
Other non-current liabilities -36.35%1.56B169.09%1.93B30.61%2.45B-60.61%716.71M5.56%1.88B--1.82B--1.78B------------
Special items of non-current liabilities -19.93%518.8M35.19%885.1M0.37%647.9M-50.39%654.71M12.31%645.51M75.21%1.32B-64.82%574.77M-43.22%753.19M82.44%1.63B-41.20%1.33B
Total non-current liabilities 52.44%11.43B11.50%9.52B-21.43%7.5B-0.92%8.54B4.67%9.54B2.23%8.62B19.28%9.11B18.23%8.43B19.23%7.64B-9.81%7.13B
Total liabilities -6.41%96.96B19.41%93.48B30.94%103.6B6.09%78.29B13.85%79.12B39.01%73.79B2.24%69.5B5.07%53.08B31.35%67.98B1.25%50.52B
Total assets less total liabilities 16.60%88.06B50.86%84.8B37.89%75.52B17.19%56.21B18.67%54.77B21.36%47.97B15.84%46.15B10.13%39.53B10.07%39.84B12.16%35.89B
Total equity and non-current liabilities 19.84%99.48B45.67%94.32B29.09%83.01B14.43%64.75B16.36%64.31B18.00%56.59B16.39%55.26B11.47%47.96B11.44%47.48B7.81%43.02B
Equity
Share capital 3.39%7.97B3.39%7.97B0.00%7.71B0.00%7.71B0.00%7.71B24.11%7.71B23.48%7.71B-0.51%6.21B0.00%6.25B4.68%6.25B
Reserve ----------------------------15.37%12.76B26.63%14.05B22.49%11.06B
Capital reserve -2.89%13.51B3.17%13.47B7.26%13.92B12.41%13.06B11.61%12.97B--11.62B--11.63B------------
Undistributed profit 24.47%8.92B38.77%8.09B35.36%7.17B39.56%5.83B55.85%5.3B--4.18B--3.4B------------
Special items of shareholders' rights and interests -5.86%480.62M-1.33%586.81M1.36%510.54M15.09%594.72M15.12%503.69M--516.74M--437.52M------------
Shareholders' Equity 5.62%31.57B13.80%30.89B11.10%29.89B13.60%27.14B17.11%26.91B25.91%23.89B13.22%22.98B9.64%18.97B17.04%20.29B15.40%17.31B
Non-controlling interest 23.80%56.48B85.47%53.92B63.77%45.63B20.74%29.07B20.22%27.86B17.15%24.08B18.56%23.17B10.58%20.55B3.66%19.55B9.30%18.59B
Total equity 16.60%88.06B50.86%84.8B37.89%75.52B17.19%56.21B18.67%54.77B21.36%47.97B15.84%46.15B10.13%39.53B10.07%39.84B12.16%35.89B
Total equity and total liabilities 3.29%185.02B32.55%178.28B33.78%179.12B10.46%134.5B15.77%133.89B31.48%121.76B7.26%115.65B7.17%92.61B22.59%107.82B5.52%86.41B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)IASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Dahua Certified Public Accountants (Special General Partnership)--Dahua Certified Public Accountants (Special General Partnership)--Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited--Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited--Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe 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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