HK Stock MarketDetailed Quotes

02727 SH ELECTRIC

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  • 1.470
  • -0.010-0.68%
Market Closed Aug 15 16:08 CST
22.90BMarket Cap-367500P/E (TTM)

SH ELECTRIC 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
0.60%35.86B
5.03%32.42B
-0.15%36.26B
1.58%34.02B
7.73%35.65B
-6.11%30.87B
-0.44%36.31B
-2.48%33.49B
-5.36%33.09B
9.65%32.88B
Accounts receivable
-5.64%37.49B
5.74%40.48B
4.82%41.63B
10.34%41.24B
10.82%39.73B
14.51%38.28B
5.68%39.71B
-0.21%37.37B
9.73%35.85B
1.92%33.43B
Notes receivable
-23.01%3.99B
-36.15%4B
-37.22%4.07B
-23.38%4.95B
-26.36%5.19B
-19.89%6.26B
1.63%6.48B
-31.51%6.46B
-20.26%7.04B
-7.86%7.81B
Advance deposits and other receivables
-2.34%10.85B
-7.45%9.51B
-29.29%10.97B
-26.09%10.53B
-28.82%11.11B
-23.44%10.28B
-10.56%15.51B
-25.46%14.25B
-25.49%15.61B
-25.66%13.42B
Cash and equivalents
19.46%34.19B
14.50%30.16B
4.16%30.52B
7.45%29.04B
2.32%28.62B
3.89%26.34B
1.51%29.31B
-6.47%27.02B
-8.66%27.97B
4.60%25.36B
Financial assets at fair value-current assets
-7.97%7.39B
-2.16%7.49B
4.35%7.67B
-0.93%7.67B
5.48%8.03B
0.71%7.66B
0.47%7.35B
5.38%7.74B
-7.49%7.62B
2.91%7.6B
Other current assets
-32.29%15.24B
-23.75%17.32B
79.75%19.8B
116.32%23.09B
83.98%22.5B
41.07%22.72B
7.02%11.02B
-11.64%10.67B
-23.57%12.23B
-7.85%16.11B
Special items of current assets
-30.93%13.28B
-26.14%21.19B
-27.64%18.18B
-23.28%19.42B
-4.07%19.23B
-10.69%28.68B
1.01%25.13B
6.87%25.31B
-14.25%20.04B
-20.73%32.11B
Total current assets
-5.91%185.96B
-4.64%191.83B
-7.91%197.34B
-3.76%199.1B
-2.67%197.63B
-4.11%201.15B
-3.85%214.28B
-6.67%206.88B
-9.65%203.04B
-7.97%209.78B
Non-current assets
Fixed assets
-1.51%20.05B
0.71%20.43B
0.28%19.96B
-0.75%20.04B
4.26%20.36B
1.98%20.28B
1.08%19.9B
8.40%20.19B
12.32%19.52B
13.41%19.89B
Investment property
-10.13%573.65M
-7.78%608.8M
-19.90%605.93M
-19.38%625.93M
-20.50%638.34M
-19.78%660.17M
-9.59%756.51M
-9.49%776.4M
-8.55%802.99M
-8.58%822.98M
Construction in progress
-30.14%2.64B
-43.58%1.93B
-7.76%4.69B
-3.25%4.26B
-29.35%3.77B
-31.77%3.43B
-43.45%5.08B
-54.47%4.4B
-47.16%5.34B
-47.52%5.02B
Long-term receivables
-4.74%3.08B
-7.86%3.07B
-34.04%2.51B
-19.12%3.06B
-23.03%3.23B
-21.83%3.33B
-26.07%3.81B
-27.15%3.78B
-26.43%4.19B
-28.07%4.26B
Development expenditure
-1.13%45.23M
-11.61%31.66M
32.34%80.11M
-16.54%43.91M
-6.59%45.74M
-11.86%35.82M
-6.87%60.54M
-33.18%52.61M
-34.81%48.97M
-51.34%40.64M
long-term investment
-2.53%11.07B
-1.63%11B
5.47%11.3B
5.09%11.28B
-2.59%11.36B
-1.91%11.18B
-14.15%10.72B
-23.73%10.73B
-16.96%11.66B
-16.86%11.4B
Intangible assets
-2.28%12.21B
-2.59%12.26B
-0.66%12.53B
-2.86%12.43B
-2.16%12.5B
-2.89%12.58B
48.26%12.62B
46.79%12.8B
42.48%12.77B
43.66%12.96B
Goodwill
-2.96%3.21B
-1.33%3.24B
-14.97%3.32B
-13.95%3.35B
-16.11%3.3B
-16.84%3.29B
-15.37%3.91B
-16.23%3.89B
-14.76%3.94B
-15.28%3.95B
Deferred tax assets
7.84%8.33B
7.34%8.3B
1.25%8.27B
2.08%8.32B
-5.21%7.72B
-4.27%7.73B
11.34%8.17B
10.53%8.15B
22.62%8.15B
22.98%8.08B
Other illiquid assets
2.85%13.73B
3.12%13.79B
-3.03%13.75B
-1.13%13.94B
0.86%13.35B
0.09%13.37B
35.04%14.18B
26.53%14.1B
15.13%13.24B
15.47%13.36B
Special items of non-current assets
121.23%9.04B
266.85%7.87B
51.75%3.68B
45.71%3.51B
68.25%4.09B
-21.86%2.15B
87.45%2.43B
90.01%2.41B
152.40%2.43B
241.23%2.75B
Total non-current assets
3.56%92.69B
5.26%91.44B
-0.52%89.75B
0.38%90.45B
-1.19%89.51B
-4.57%86.87B
2.42%90.22B
-0.03%90.11B
2.72%90.59B
4.08%91.03B
Total assets
-2.96%278.65B
-1.65%283.27B
-5.72%287.09B
-2.50%289.55B
-2.21%287.14B
-4.25%288.02B
-2.07%304.51B
-4.75%296.99B
-6.16%293.63B
-4.63%300.8B
Liabilities
Current liabilities
Accounts payable
5.56%60.26B
3.86%59.61B
-7.33%58.07B
-3.34%59.47B
-4.42%57.08B
-6.37%57.4B
-1.06%62.66B
-8.78%61.53B
-5.09%59.73B
-6.91%61.3B
Notes payable
-30.60%10.6B
-24.86%12.07B
-2.97%14.66B
7.37%16.12B
-5.69%15.28B
-3.07%16.07B
16.69%15.11B
5.69%15.01B
35.19%16.2B
37.20%16.58B
Tax payable
41.19%1.69B
21.45%2.47B
-10.63%1.71B
36.55%1.96B
-8.60%1.19B
-6.87%2.03B
-27.11%1.91B
-45.59%1.44B
-32.89%1.31B
-25.83%2.18B
Other payables and accrued expenses
4.34%7.54B
3.63%8.14B
-10.21%7.86B
0.61%8.07B
-2.63%7.22B
-8.64%7.86B
-14.73%8.76B
-24.26%8.02B
-18.33%7.42B
-23.63%8.6B
Advance payment
1.44%856.22M
9.37%859.96M
-27.75%783.4M
-5.28%754.2M
10.65%844.03M
6.54%786.31M
77.45%1.08B
36.81%796.2M
20.89%762.81M
18.71%738.05M
Short-term borrowing
-12.20%7.59B
-4.49%8.27B
-39.67%8.4B
6.42%9.67B
-20.19%8.64B
-26.83%8.66B
14.43%13.93B
-18.10%9.09B
-24.68%10.83B
-24.26%11.84B
Other current liabilities
9.39%12.64B
-2.38%11.5B
18.93%13.34B
8.21%11.51B
9.76%11.56B
11.42%11.78B
16.58%11.22B
7.60%10.63B
3.16%10.53B
3.85%10.57B
Special items of current liabilities
-29.89%9.76B
-0.23%15.17B
9.43%14.18B
2.22%15.7B
9.89%13.93B
12.50%15.21B
-6.03%12.96B
36.21%15.36B
11.35%12.67B
-9.61%13.52B
Total current liabilities
-0.18%160.52B
2.57%167.72B
-2.84%168.28B
3.00%169.53B
-0.42%160.81B
-3.17%163.53B
0.24%173.19B
-5.58%164.6B
-6.80%161.49B
-7.96%168.88B
Net current assets
-30.92%25.43B
-35.95%24.1B
-29.28%29.06B
-30.07%29.57B
-11.40%36.81B
-7.99%37.63B
-17.96%41.09B
-10.69%42.28B
-19.23%41.55B
-8.00%40.9B
Total assets less current liabilities
-6.49%118.13B
-7.19%115.54B
-9.52%118.81B
-9.35%120.02B
-4.40%126.32B
-5.63%124.5B
-4.96%131.31B
-3.70%132.39B
-5.37%132.14B
0.01%131.92B
Non-current liabilities
Long-term bank loan
43.72%33.1B
42.71%30.89B
21.05%29.28B
7.80%26.63B
-3.05%23.03B
-9.22%21.65B
7.55%24.19B
6.04%24.71B
16.48%23.75B
54.76%23.85B
Long-term accounts payable
0.51%612.18M
-0.16%561.95M
-26.37%482M
-7.49%454.7M
-1.92%609.08M
-3.46%562.86M
-56.07%654.66M
-62.38%491.53M
-54.11%621.02M
-60.59%583.02M
Long-term remuneration payable to staff and workers
4.93%185.05M
6.66%187.57M
-17.13%171.31M
-18.07%175.02M
-19.26%176.36M
-21.73%175.85M
-13.33%206.71M
-10.22%213.62M
-8.79%218.43M
-11.74%224.67M
Financial lease liabilities-non-current liabilities
5.66%1.17B
6.83%1.15B
6.95%1.03B
7.03%1.04B
10.58%1.1B
4.81%1.08B
-2.43%959.96M
19.80%974.08M
39.95%998.19M
37.01%1.03B
Deferred tax liability
-25.72%624.36M
-26.52%614.5M
10.32%789.32M
12.73%813.35M
14.57%840.51M
7.82%836.32M
-13.09%715.5M
-11.77%721.48M
-16.32%733.65M
-9.20%775.65M
Deferred income-non-current liabilities
-13.04%1.28B
-10.59%1.33B
-8.13%1.4B
-9.51%1.42B
-7.75%1.48B
-9.71%1.49B
-10.54%1.53B
-6.11%1.57B
-9.26%1.6B
-6.93%1.65B
Other non-current liabilities
-40.32%92.23M
-43.49%95.06M
-50.77%80.72M
-30.26%126.18M
-55.04%154.55M
-36.96%168.21M
827.11%163.96M
1,048.05%180.93M
2,081.09%343.74M
1,618.07%266.82M
Special items of non-current liabilities
-8.85%3.82B
-12.98%3.78B
-35.64%4.24B
-30.85%4.39B
-23.36%4.19B
-19.65%4.34B
25.86%6.59B
26.56%6.35B
16.26%5.47B
19.44%5.4B
Total non-current liabilities
29.45%40.88B
27.44%38.62B
7.05%37.48B
-0.43%35.06B
-6.39%31.58B
-10.29%30.3B
6.12%35.01B
6.11%35.21B
12.24%33.74B
34.78%33.78B
Total liabilities
4.68%201.41B
6.46%206.34B
-1.18%205.75B
2.39%204.59B
-1.45%192.39B
-4.36%193.83B
1.18%208.2B
-3.71%199.81B
-3.99%195.23B
-2.83%202.66B
Total assets less total liabilities
-18.47%77.24B
-18.33%76.93B
-15.54%81.34B
-12.58%84.96B
-3.72%94.74B
-4.02%94.19B
-8.44%96.3B
-6.82%97.18B
-10.20%98.4B
-8.15%98.14B
Total equity and non-current liabilities
-6.49%118.13B
-7.19%115.54B
-9.52%118.81B
-9.35%120.02B
-4.40%126.32B
-5.63%124.5B
-4.96%131.31B
-3.70%132.39B
-5.37%132.14B
0.01%131.92B
Equity
Share capital
0.00%15.58B
0.00%15.58B
0.00%15.58B
0.00%15.58B
0.00%15.58B
-0.80%15.58B
-0.80%15.58B
-0.80%15.58B
-0.80%15.58B
3.46%15.71B
Capital reserve
-10.81%19.48B
-10.81%19.48B
-11.33%19.32B
-11.58%19.32B
0.07%21.84B
-0.94%21.84B
-1.64%21.79B
-1.30%21.85B
0.72%21.82B
14.00%22.05B
Undistributed profit
-0.64%11.71B
2.27%11.68B
-11.32%12.24B
-15.59%12.01B
-22.62%11.79B
-24.96%11.42B
-33.64%13.8B
-29.74%14.23B
-43.61%15.23B
-42.24%15.22B
Special items of shareholders' rights and interests
-7.82%138.11M
-6.77%134.06M
-2.74%146.29M
-11.56%145.25M
-1.83%149.82M
-4.11%143.79M
-2.98%150.42M
7.86%164.24M
0.84%152.6M
8.41%149.95M
Shareholders' Equity
-4.47%52.7B
-3.76%52.8B
-6.37%53.26B
-7.42%53.08B
-5.13%55.17B
-5.63%54.86B
-11.41%56.88B
-9.84%57.33B
-16.86%58.15B
-12.45%58.13B
Non-controlling interest
-37.98%24.54B
-38.65%24.13B
-28.78%28.08B
-19.99%31.88B
-1.67%39.57B
-1.70%39.33B
-3.79%39.43B
-2.10%39.85B
1.57%40.25B
-1.08%40.01B
Total equity
-18.47%77.24B
-18.33%76.93B
-15.54%81.34B
-12.58%84.96B
-3.72%94.74B
-4.02%94.19B
-8.44%96.3B
-6.82%97.18B
-10.20%98.4B
-8.15%98.14B
Total equity and total liabilities
-2.96%278.65B
-1.65%283.27B
-5.72%287.09B
-2.50%289.55B
-2.21%287.14B
-4.25%288.02B
-2.07%304.51B
-4.75%296.99B
-6.16%293.63B
-4.63%300.8B
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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Unqualified Opinion
Auditor
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PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership)
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PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership)
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PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (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 0.60%35.86B5.03%32.42B-0.15%36.26B1.58%34.02B7.73%35.65B-6.11%30.87B-0.44%36.31B-2.48%33.49B-5.36%33.09B9.65%32.88B
Accounts receivable -5.64%37.49B5.74%40.48B4.82%41.63B10.34%41.24B10.82%39.73B14.51%38.28B5.68%39.71B-0.21%37.37B9.73%35.85B1.92%33.43B
Notes receivable -23.01%3.99B-36.15%4B-37.22%4.07B-23.38%4.95B-26.36%5.19B-19.89%6.26B1.63%6.48B-31.51%6.46B-20.26%7.04B-7.86%7.81B
Advance deposits and other receivables -2.34%10.85B-7.45%9.51B-29.29%10.97B-26.09%10.53B-28.82%11.11B-23.44%10.28B-10.56%15.51B-25.46%14.25B-25.49%15.61B-25.66%13.42B
Cash and equivalents 19.46%34.19B14.50%30.16B4.16%30.52B7.45%29.04B2.32%28.62B3.89%26.34B1.51%29.31B-6.47%27.02B-8.66%27.97B4.60%25.36B
Financial assets at fair value-current assets -7.97%7.39B-2.16%7.49B4.35%7.67B-0.93%7.67B5.48%8.03B0.71%7.66B0.47%7.35B5.38%7.74B-7.49%7.62B2.91%7.6B
Other current assets -32.29%15.24B-23.75%17.32B79.75%19.8B116.32%23.09B83.98%22.5B41.07%22.72B7.02%11.02B-11.64%10.67B-23.57%12.23B-7.85%16.11B
Special items of current assets -30.93%13.28B-26.14%21.19B-27.64%18.18B-23.28%19.42B-4.07%19.23B-10.69%28.68B1.01%25.13B6.87%25.31B-14.25%20.04B-20.73%32.11B
Total current assets -5.91%185.96B-4.64%191.83B-7.91%197.34B-3.76%199.1B-2.67%197.63B-4.11%201.15B-3.85%214.28B-6.67%206.88B-9.65%203.04B-7.97%209.78B
Non-current assets
Fixed assets -1.51%20.05B0.71%20.43B0.28%19.96B-0.75%20.04B4.26%20.36B1.98%20.28B1.08%19.9B8.40%20.19B12.32%19.52B13.41%19.89B
Investment property -10.13%573.65M-7.78%608.8M-19.90%605.93M-19.38%625.93M-20.50%638.34M-19.78%660.17M-9.59%756.51M-9.49%776.4M-8.55%802.99M-8.58%822.98M
Construction in progress -30.14%2.64B-43.58%1.93B-7.76%4.69B-3.25%4.26B-29.35%3.77B-31.77%3.43B-43.45%5.08B-54.47%4.4B-47.16%5.34B-47.52%5.02B
Long-term receivables -4.74%3.08B-7.86%3.07B-34.04%2.51B-19.12%3.06B-23.03%3.23B-21.83%3.33B-26.07%3.81B-27.15%3.78B-26.43%4.19B-28.07%4.26B
Development expenditure -1.13%45.23M-11.61%31.66M32.34%80.11M-16.54%43.91M-6.59%45.74M-11.86%35.82M-6.87%60.54M-33.18%52.61M-34.81%48.97M-51.34%40.64M
long-term investment -2.53%11.07B-1.63%11B5.47%11.3B5.09%11.28B-2.59%11.36B-1.91%11.18B-14.15%10.72B-23.73%10.73B-16.96%11.66B-16.86%11.4B
Intangible assets -2.28%12.21B-2.59%12.26B-0.66%12.53B-2.86%12.43B-2.16%12.5B-2.89%12.58B48.26%12.62B46.79%12.8B42.48%12.77B43.66%12.96B
Goodwill -2.96%3.21B-1.33%3.24B-14.97%3.32B-13.95%3.35B-16.11%3.3B-16.84%3.29B-15.37%3.91B-16.23%3.89B-14.76%3.94B-15.28%3.95B
Deferred tax assets 7.84%8.33B7.34%8.3B1.25%8.27B2.08%8.32B-5.21%7.72B-4.27%7.73B11.34%8.17B10.53%8.15B22.62%8.15B22.98%8.08B
Other illiquid assets 2.85%13.73B3.12%13.79B-3.03%13.75B-1.13%13.94B0.86%13.35B0.09%13.37B35.04%14.18B26.53%14.1B15.13%13.24B15.47%13.36B
Special items of non-current assets 121.23%9.04B266.85%7.87B51.75%3.68B45.71%3.51B68.25%4.09B-21.86%2.15B87.45%2.43B90.01%2.41B152.40%2.43B241.23%2.75B
Total non-current assets 3.56%92.69B5.26%91.44B-0.52%89.75B0.38%90.45B-1.19%89.51B-4.57%86.87B2.42%90.22B-0.03%90.11B2.72%90.59B4.08%91.03B
Total assets -2.96%278.65B-1.65%283.27B-5.72%287.09B-2.50%289.55B-2.21%287.14B-4.25%288.02B-2.07%304.51B-4.75%296.99B-6.16%293.63B-4.63%300.8B
Liabilities
Current liabilities
Accounts payable 5.56%60.26B3.86%59.61B-7.33%58.07B-3.34%59.47B-4.42%57.08B-6.37%57.4B-1.06%62.66B-8.78%61.53B-5.09%59.73B-6.91%61.3B
Notes payable -30.60%10.6B-24.86%12.07B-2.97%14.66B7.37%16.12B-5.69%15.28B-3.07%16.07B16.69%15.11B5.69%15.01B35.19%16.2B37.20%16.58B
Tax payable 41.19%1.69B21.45%2.47B-10.63%1.71B36.55%1.96B-8.60%1.19B-6.87%2.03B-27.11%1.91B-45.59%1.44B-32.89%1.31B-25.83%2.18B
Other payables and accrued expenses 4.34%7.54B3.63%8.14B-10.21%7.86B0.61%8.07B-2.63%7.22B-8.64%7.86B-14.73%8.76B-24.26%8.02B-18.33%7.42B-23.63%8.6B
Advance payment 1.44%856.22M9.37%859.96M-27.75%783.4M-5.28%754.2M10.65%844.03M6.54%786.31M77.45%1.08B36.81%796.2M20.89%762.81M18.71%738.05M
Short-term borrowing -12.20%7.59B-4.49%8.27B-39.67%8.4B6.42%9.67B-20.19%8.64B-26.83%8.66B14.43%13.93B-18.10%9.09B-24.68%10.83B-24.26%11.84B
Other current liabilities 9.39%12.64B-2.38%11.5B18.93%13.34B8.21%11.51B9.76%11.56B11.42%11.78B16.58%11.22B7.60%10.63B3.16%10.53B3.85%10.57B
Special items of current liabilities -29.89%9.76B-0.23%15.17B9.43%14.18B2.22%15.7B9.89%13.93B12.50%15.21B-6.03%12.96B36.21%15.36B11.35%12.67B-9.61%13.52B
Total current liabilities -0.18%160.52B2.57%167.72B-2.84%168.28B3.00%169.53B-0.42%160.81B-3.17%163.53B0.24%173.19B-5.58%164.6B-6.80%161.49B-7.96%168.88B
Net current assets -30.92%25.43B-35.95%24.1B-29.28%29.06B-30.07%29.57B-11.40%36.81B-7.99%37.63B-17.96%41.09B-10.69%42.28B-19.23%41.55B-8.00%40.9B
Total assets less current liabilities -6.49%118.13B-7.19%115.54B-9.52%118.81B-9.35%120.02B-4.40%126.32B-5.63%124.5B-4.96%131.31B-3.70%132.39B-5.37%132.14B0.01%131.92B
Non-current liabilities
Long-term bank loan 43.72%33.1B42.71%30.89B21.05%29.28B7.80%26.63B-3.05%23.03B-9.22%21.65B7.55%24.19B6.04%24.71B16.48%23.75B54.76%23.85B
Long-term accounts payable 0.51%612.18M-0.16%561.95M-26.37%482M-7.49%454.7M-1.92%609.08M-3.46%562.86M-56.07%654.66M-62.38%491.53M-54.11%621.02M-60.59%583.02M
Long-term remuneration payable to staff and workers 4.93%185.05M6.66%187.57M-17.13%171.31M-18.07%175.02M-19.26%176.36M-21.73%175.85M-13.33%206.71M-10.22%213.62M-8.79%218.43M-11.74%224.67M
Financial lease liabilities-non-current liabilities 5.66%1.17B6.83%1.15B6.95%1.03B7.03%1.04B10.58%1.1B4.81%1.08B-2.43%959.96M19.80%974.08M39.95%998.19M37.01%1.03B
Deferred tax liability -25.72%624.36M-26.52%614.5M10.32%789.32M12.73%813.35M14.57%840.51M7.82%836.32M-13.09%715.5M-11.77%721.48M-16.32%733.65M-9.20%775.65M
Deferred income-non-current liabilities -13.04%1.28B-10.59%1.33B-8.13%1.4B-9.51%1.42B-7.75%1.48B-9.71%1.49B-10.54%1.53B-6.11%1.57B-9.26%1.6B-6.93%1.65B
Other non-current liabilities -40.32%92.23M-43.49%95.06M-50.77%80.72M-30.26%126.18M-55.04%154.55M-36.96%168.21M827.11%163.96M1,048.05%180.93M2,081.09%343.74M1,618.07%266.82M
Special items of non-current liabilities -8.85%3.82B-12.98%3.78B-35.64%4.24B-30.85%4.39B-23.36%4.19B-19.65%4.34B25.86%6.59B26.56%6.35B16.26%5.47B19.44%5.4B
Total non-current liabilities 29.45%40.88B27.44%38.62B7.05%37.48B-0.43%35.06B-6.39%31.58B-10.29%30.3B6.12%35.01B6.11%35.21B12.24%33.74B34.78%33.78B
Total liabilities 4.68%201.41B6.46%206.34B-1.18%205.75B2.39%204.59B-1.45%192.39B-4.36%193.83B1.18%208.2B-3.71%199.81B-3.99%195.23B-2.83%202.66B
Total assets less total liabilities -18.47%77.24B-18.33%76.93B-15.54%81.34B-12.58%84.96B-3.72%94.74B-4.02%94.19B-8.44%96.3B-6.82%97.18B-10.20%98.4B-8.15%98.14B
Total equity and non-current liabilities -6.49%118.13B-7.19%115.54B-9.52%118.81B-9.35%120.02B-4.40%126.32B-5.63%124.5B-4.96%131.31B-3.70%132.39B-5.37%132.14B0.01%131.92B
Equity
Share capital 0.00%15.58B0.00%15.58B0.00%15.58B0.00%15.58B0.00%15.58B-0.80%15.58B-0.80%15.58B-0.80%15.58B-0.80%15.58B3.46%15.71B
Capital reserve -10.81%19.48B-10.81%19.48B-11.33%19.32B-11.58%19.32B0.07%21.84B-0.94%21.84B-1.64%21.79B-1.30%21.85B0.72%21.82B14.00%22.05B
Undistributed profit -0.64%11.71B2.27%11.68B-11.32%12.24B-15.59%12.01B-22.62%11.79B-24.96%11.42B-33.64%13.8B-29.74%14.23B-43.61%15.23B-42.24%15.22B
Special items of shareholders' rights and interests -7.82%138.11M-6.77%134.06M-2.74%146.29M-11.56%145.25M-1.83%149.82M-4.11%143.79M-2.98%150.42M7.86%164.24M0.84%152.6M8.41%149.95M
Shareholders' Equity -4.47%52.7B-3.76%52.8B-6.37%53.26B-7.42%53.08B-5.13%55.17B-5.63%54.86B-11.41%56.88B-9.84%57.33B-16.86%58.15B-12.45%58.13B
Non-controlling interest -37.98%24.54B-38.65%24.13B-28.78%28.08B-19.99%31.88B-1.67%39.57B-1.70%39.33B-3.79%39.43B-2.10%39.85B1.57%40.25B-1.08%40.01B
Total equity -18.47%77.24B-18.33%76.93B-15.54%81.34B-12.58%84.96B-3.72%94.74B-4.02%94.19B-8.44%96.3B-6.82%97.18B-10.20%98.4B-8.15%98.14B
Total equity and total liabilities -2.96%278.65B-1.65%283.27B-5.72%287.09B-2.50%289.55B-2.21%287.14B-4.25%288.02B-2.07%304.51B-4.75%296.99B-6.16%293.63B-4.63%300.8B
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------Unqualified Opinion
Auditor --PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership)------PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership)------PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (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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