CHINAHONGQIAO
01378
CHINA SHENHUA
01088
CGS
06881
4
ICBC
01398
5
CHINA COAL
01898
(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|
Assets | |||||
Cash and short-term funds | --5.29B | 17.73%6.58B | -18.70%5.59B | -24.37%6.87B | --9.09B |
Loans and other receivables | --52.73B | 16.70%49.37B | 24.57%42.31B | 29.43%33.97B | --26.24B |
Financial assets at fair value | --6.8B | 0.72%6.27B | 37.89%6.22B | -16.56%4.51B | --5.41B |
Buying back the sale of financial assets | ---- | ---- | ---- | ---- | --3.75B |
Fixed assets | --324.86M | -2.71%335.23M | -9.16%344.57M | -3.33%379.32M | --392.37M |
Deferred tax assets | --1.12B | 5.08%1.11B | 14.21%1.06B | 7.67%928.72M | --862.58M |
Other assets | --413.9M | 5.65%411.27M | -12.45%389.28M | -18.78%444.62M | --547.41M |
Special items of assets | --6.51B | -14.20%5.6B | 58.51%6.53B | --4.12B | ---- |
Total assets | --100.19B | 16.20%93.44B | 17.41%80.41B | 20.40%68.49B | --56.89B |
Liabilities | |||||
Borrowing from the central bank | --1.96B | 16.91%2.2B | 88.20%1.88B | 28.44%998.98M | --777.78M |
Customer deposits | --80.46B | 20.28%71.44B | 22.86%59.39B | 14.14%48.34B | --42.36B |
Tax payable | --146.67M | -6.14%237.65M | 133.04%253.21M | -36.97%108.65M | --172.39M |
Bonds issued | --467.51M | -26.59%3.28B | 6.80%4.47B | 117.07%4.18B | --1.93B |
Financial assets sold for repurchase | ---- | ---- | ---- | ---- | --5.37B |
Other accounts and preparations | --825.59M | 22.08%714.2M | 41.82%585.01M | -21.94%412.5M | --528.44M |
Special items of liabilities | --6.69B | 21.61%6.26B | -17.46%5.15B | --6.24B | ---- |
Total liabilities | --90.58B | 17.30%84.16B | 18.97%71.75B | 17.89%60.31B | --51.16B |
Total assets less total liabilities | --9.61B | 7.14%9.29B | 5.92%8.67B | 42.80%8.18B | --5.73B |
Equity | |||||
Share capital | --3.9B | 0.00%3.9B | 0.00%3.9B | 38.17%3.9B | --2.82B |
Capital reserves | --3.46B | 1.47%3.46B | 1.49%3.41B | 44.61%3.36B | --2.33B |
Hold profit | --521.65M | 186.32%315.4M | 1.88%110.16M | --108.13M | ---- |
Undistributed profit | ---- | ---- | ---- | ---- | --56.03M |
Special items of shareholders' equity | --1.01B | 18.69%1.01B | 69.72%851.52M | 120.63%501.71M | --227.4M |
Shareholders' equity | --9.33B | 7.29%8.98B | 6.21%8.37B | 44.26%7.88B | --5.46B |
Minority interests | --287.85M | 2.97%310.27M | -1.69%301.33M | 13.18%306.51M | --270.8M |
Total equity | --9.61B | 7.14%9.29B | 5.92%8.67B | 42.80%8.18B | --5.73B |
Total equity and total liabilities | --100.19B | 16.20%93.44B | 17.41%80.41B | 20.40%68.49B | --56.89B |
Currency Unit | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | PricewaterhouseCoopers | PricewaterhouseCoopers | PricewaterhouseCoopers |
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.