HK Stock MarketDetailed Quotes

02866 COSCO SHIP DEV

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  • 0.910
  • -0.020-2.15%
Not Open Jul 23 16:08 CST
12.35BMarket Cap7.71P/E (TTM)

COSCO SHIP DEV 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
7.13%3.35B
-45.74%2.2B
-74.49%1.7B
-43.67%3.16B
-42.03%3.13B
-41.32%4.05B
299.53%6.66B
404.81%5.61B
344.63%5.39B
251.26%6.9B
Accounts receivable
12.56%1.85B
219.75%1.78B
-15.88%1.11B
-76.77%810.14M
1.33%1.65B
-59.47%556.15M
-71.34%1.32B
-1.39%3.49B
-39.35%1.62B
-70.36%1.37B
Notes receivable
-58.63%8.92M
----
4.06%11.12M
----
3,763.29%21.55M
----
1,331.69%10.68M
----
-99.87%557.86K
----
Advance deposits and other receivables
379.91%1.44B
252.69%1.86B
-23.26%281.1M
-58.01%675.77M
-64.11%300.66M
-64.89%527.97M
-73.34%366.3M
-1.05%1.61B
21.39%837.74M
-36.60%1.5B
Cash and equivalents
38.44%12.32B
-15.65%13.02B
-36.39%9.87B
-42.80%8.09B
-50.21%8.9B
-13.60%15.44B
91.02%15.52B
31.77%14.14B
65.46%17.87B
39.73%17.87B
Secured deposit
----
-97.38%3.15M
----
-7.45%165.21M
----
-18.85%120.44M
----
54.11%178.51M
----
-74.86%148.41M
Financial assets at fair value-current assets
-96.28%25.47M
3.45%661.65M
-2.45%619.67M
847.13%619.74M
953.57%685.37M
-40.43%639.61M
180.97%635.24M
-71.06%65.43M
157.73%65.05M
64.12%1.07B
Derivative financial instruments-current assets
----
--31M
----
----
----
----
----
107.16%32.75M
----
----
Other current assets
199.12%527.59M
----
-73.68%64.83M
----
-48.26%176.38M
----
-1.70%246.26M
----
63.12%340.91M
----
Special items of current assets
-9.55%2.91B
-12.43%3.06B
-21.78%3.16B
-30.33%3.01B
-31.33%3.21B
-25.49%3.5B
-13.49%4.05B
-19.14%4.32B
-78.06%4.68B
-75.77%4.7B
Total current assets
23.87%22.54B
-8.91%22.62B
-41.30%16.96B
-43.86%16.53B
-41.17%18.19B
-26.02%24.83B
37.01%28.9B
29.68%29.44B
-19.11%30.92B
-20.79%33.57B
Non-current assets
Fixed assets
3.40%44.42B
----
5.79%45.09B
----
10.50%42.96B
----
12.81%42.62B
----
19.50%38.88B
----
Property, plant and equipment
----
4.85%45.26B
----
15.92%46.2B
----
12.31%43.16B
----
10.63%39.86B
----
-32.27%38.43B
Investment property
2.64%104.84M
1.09%104.66M
0.78%106.73M
7.03%107.09M
7.60%102.15M
8.59%103.53M
21.71%105.9M
3.28%100.06M
7.68%94.94M
-15.79%95.34M
Construction in progress
-18.51%249.44M
----
-7.08%353.25M
----
-25.00%306.08M
----
91.91%380.17M
----
182.30%408.14M
----
Advance payment
----
-72.32%170.66M
----
75.73%424.96M
----
290.89%616.49M
----
119.24%241.82M
----
73.03%157.71M
Long-term receivables
-4.40%28.06B
----
-12.45%29.11B
----
-6.85%29.35B
-91.70%16.18M
1.29%33.25B
-78.12%107.86M
-40.28%31.51B
-46.62%194.87M
Development expenditure
----
----
2,445.77%22.66M
----
--29.92M
----
--890.16K
----
----
----
Associated company interest
----
5.16%25.67B
----
2.48%24.98B
----
0.50%24.41B
----
-3.07%24.37B
----
16.52%24.29B
Interests in Joint Venture
----
42.02%133.24M
----
-37.11%98.61M
----
-49.48%93.81M
----
-36.43%156.8M
----
2.75%185.7M
long-term investment
5.60%26.39B
----
12.29%25.37B
----
-0.74%24.99B
----
-11.76%22.59B
----
17.12%25.18B
----
Financial assets at fair value-non-current assets
----
-19.36%2.3B
----
-32.55%2.65B
----
-28.91%2.85B
----
6.79%3.93B
----
2.02%4.01B
Derivative financial instruments-non-current assets
----
-21.83%35.61M
----
25.13%43.06M
----
--45.55M
----
--34.41M
----
----
Intangible assets
2.28%629.11M
1.17%118.25M
3.72%611.97M
153.32%115.55M
4.56%615.09M
-35.63%116.88M
384.63%590M
239.73%45.62M
309.06%588.25M
-1.64%181.56M
Deferred tax assets
125.06%261.51M
125.50%261.9M
170.40%116.71M
68.64%119.96M
182.77%116.19M
182.21%116.14M
52.62%43.16M
167.41%71.13M
-86.48%41.09M
-85.54%41.15M
Other illiquid assets
-61.57%159.36M
----
-42.17%361.06M
----
544.37%414.7M
----
30,461.16%624.4M
----
-63.40%64.36M
----
Special items of non-current assets
1,822.53%20.94M
-8.42%28.49B
11,376.20%269.95M
-7.79%30.11B
-68.10%1.09M
0.58%31.11B
-96.84%2.35M
1.75%32.65B
-92.66%3.41M
12.22%30.93B
Total non-current assets
0.96%102.76B
0.05%103.31B
0.10%103.84B
2.58%104.84B
0.88%101.78B
4.25%103.26B
3.23%103.74B
4.37%102.2B
-9.57%100.89B
-10.65%99.05B
Total assets
4.44%125.3B
-1.69%125.93B
-8.92%120.8B
-7.80%121.37B
-8.98%119.98B
-3.41%128.09B
9.09%132.64B
9.13%131.64B
-12.01%131.82B
-13.46%132.62B
Liabilities
Current liabilities
Accounts payable
11.39%2.54B
4.99%2.6B
-31.90%2.95B
-49.90%2.19B
-37.98%2.28B
-38.84%2.48B
-15.30%4.33B
-4.96%4.38B
-5.07%3.68B
0.56%4.05B
Notes payable
73.34%69.55M
----
-86.84%6.96M
----
32.53%40.12M
----
58.76%52.92M
----
-98.01%30.27M
----
Tax payable
55.56%498.62M
-37.50%189.44M
-3.20%310.16M
-45.74%282.28M
-33.68%320.53M
-46.08%303.09M
-3.73%320.42M
58.93%520.24M
67.18%483.33M
173.09%562.07M
Other payables and accrued expenses
-30.30%730.11M
-3.03%2.88B
-21.99%764.39M
-37.34%3.75B
-34.54%1.05B
17.83%2.97B
-40.23%979.9M
150.45%5.98B
-14.20%1.6B
-52.10%2.52B
Advance payment
-19.00%401.8M
----
-9.88%440.07M
----
1,744.25%496.04M
----
461.17%488.31M
----
-82.51%26.9M
----
Short-term borrowing
32.96%16.92B
----
-24.83%14.2B
----
-40.85%12.73B
----
-2.28%18.88B
----
-6.82%21.52B
----
Bank loans and overdrafts
----
-10.31%32.22B
----
-33.22%24.04B
----
-14.23%35.93B
----
0.92%35.99B
----
-16.15%41.88B
Derivative financial instrument-current liabilities
----
----
----
--35.13M
----
----
----
----
----
-54.54%3.93M
Financial lease liabilities-current liabilities
----
172.86%106.66M
----
4.23%49.17M
----
-17.23%39.09M
----
4.57%47.17M
----
-55.04%47.23M
Other current liabilities
--361.21K
----
----
----
----
----
--4.03B
----
50.00%3B
----
Special items of current liabilities
14.51%15.05B
-30.46%211.44M
-35.84%13.39B
-82.22%1.33B
-36.16%13.14B
-91.31%304.06M
22.93%20.86B
114.29%7.5B
-35.81%20.58B
-62.25%3.5B
Adjustment items of current liabilities
----
----
----
----
----
----
----
----
---66.01M
----
Total current liabilities
20.07%37.07B
-9.06%38.21B
-38.35%32.71B
-43.56%31.68B
-42.29%30.87B
-22.02%42.02B
18.00%53.05B
20.06%56.12B
-18.04%53.5B
-21.92%53.88B
Net current assets
-14.61%-14.53B
9.29%-15.59B
34.82%-15.74B
43.22%-15.15B
43.82%-12.68B
15.41%-17.19B
-1.20%-24.15B
-10.98%-26.68B
16.53%-22.57B
23.71%-20.32B
Total assets less current liabilities
-0.98%88.23B
1.92%87.72B
10.69%88.1B
18.77%89.7B
13.77%89.1B
9.32%86.07B
3.86%79.59B
2.21%75.52B
-7.35%78.32B
-6.52%78.73B
Non-current liabilities
Long-term bank loan
-3.33%49.71B
2.29%49.63B
19.89%50.23B
32.59%51.89B
33.79%51.42B
20.26%48.52B
-5.05%41.9B
-9.85%39.13B
-19.06%38.44B
-11.38%40.35B
Long-term accounts payable
-4.48%552.53M
-2.86%536.84M
18.33%583.04M
17.09%607.77M
0.93%578.44M
-2.98%552.65M
-0.28%492.72M
10.16%519.05M
-79.95%573.11M
-79.70%569.62M
Long-term remuneration payable to staff and workers
-5.63%14.13M
----
-9.99%13.52M
----
-4.48%14.97M
----
-11.41%15.02M
----
-10.00%15.68M
----
Financial lease liabilities-non-current liabilities
476.09%158.09M
365.58%169.33M
--179.34M
106.09%101.65M
--27.44M
-45.28%36.37M
----
16.93%49.32M
----
10.79%66.47M
Deferred tax liability
207.82%20.18M
191.97%17.52M
-59.57%7.91M
-42.25%18.31M
-84.78%6.56M
-84.68%6M
-82.57%19.56M
-77.25%31.71M
-60.99%43.09M
-62.65%39.18M
Deferred income-non-current liabilities
30.26%80.59M
----
82.34%72.09M
----
89.23%61.87M
----
350.76%39.53M
----
242.52%32.7M
----
Convertible notes and bonds
----
0.00%8B
----
0.00%8B
----
60.00%8B
----
110.53%8B
----
-39.67%5B
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
----
----
-98.18%223K
Other non-current liabilities
-3.87%776.84K
----
-19.06%808.09K
----
-23.60%808.09K
----
-93.12%998.37K
----
-99.45%1.06M
----
Special items of non-current liabilities
0.00%8B
30.87%83.38M
-0.65%8B
87.04%68.68M
21.89%8B
188.11%63.71M
87.26%8.05B
300.97%36.72M
-4.27%6.56B
8.55%22.11M
Adjustment items of non-current liabilities
----
----
----
----
----
----
----
----
--88M
----
Total non-current liabilities
-2.63%58.54B
2.20%58.44B
16.96%59.09B
27.03%60.68B
31.39%60.11B
24.19%57.18B
2.87%50.52B
-0.23%47.77B
-20.54%45.75B
-18.97%46.04B
Total liabilities
5.07%95.61B
-2.57%96.65B
-11.37%91.8B
-11.10%92.36B
-8.32%90.99B
-0.73%99.2B
10.10%103.57B
9.79%103.89B
-19.21%99.25B
-20.58%99.93B
Total assets less total liabilities
2.44%29.7B
1.35%29.28B
-0.20%29.01B
4.54%29.01B
-10.99%28.99B
-11.61%28.89B
5.63%29.06B
6.72%27.75B
20.85%32.57B
19.28%32.69B
Total equity and non-current liabilities
-0.98%88.23B
1.92%87.72B
10.69%88.1B
18.77%89.7B
13.77%89.1B
9.32%86.07B
3.86%79.59B
2.21%75.52B
-7.35%78.32B
-6.52%78.73B
Equity
Share capital
0.02%13.58B
-0.08%13.58B
-0.08%13.58B
-0.08%13.58B
-0.10%13.57B
0.00%13.59B
17.04%13.59B
17.04%13.59B
17.04%13.59B
17.04%13.59B
Other equity instruments
----
----
----
----
----
----
----
----
-41.67%3.5B
-16.67%5B
Capital reserve
-0.98%2.46B
----
-8.78%2.46B
----
-12.62%2.49B
----
2,266.44%2.7B
----
1,819.67%2.85B
----
Other reserves
----
2.02%15.79B
----
8.24%15.52B
----
7.98%15.48B
----
627.43%14.34B
----
1,736.87%14.34B
Undistributed profit
1.86%13.29B
----
0.14%12.68B
----
-2.44%13.05B
----
16.33%12.66B
----
54.80%13.38B
----
Special items of shareholders' rights and interests
-93.34%300.94K
51.37%-84.21M
145.07%4.17M
---84.21M
61.03%4.52M
---173.16M
45.46%1.7M
----
92.25%2.81M
----
Shareholders' Equity
2.44%29.7B
1.35%29.28B
-0.20%29.01B
4.54%29.01B
-10.99%28.99B
-11.61%28.89B
5.63%29.06B
6.72%27.75B
30.21%32.57B
19.28%32.69B
Total equity
2.44%29.7B
1.35%29.28B
-0.20%29.01B
4.54%29.01B
-10.99%28.99B
-11.61%28.89B
5.63%29.06B
6.72%27.75B
20.85%32.57B
19.28%32.69B
Total equity and total liabilities
4.44%125.3B
-1.69%125.93B
-8.92%120.8B
-7.80%121.37B
-8.98%119.98B
-3.41%128.09B
9.09%132.64B
9.13%131.64B
-12.01%131.82B
-13.46%132.62B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership)
--
--
--
Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (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 7.13%3.35B-45.74%2.2B-74.49%1.7B-43.67%3.16B-42.03%3.13B-41.32%4.05B299.53%6.66B404.81%5.61B344.63%5.39B251.26%6.9B
Accounts receivable 12.56%1.85B219.75%1.78B-15.88%1.11B-76.77%810.14M1.33%1.65B-59.47%556.15M-71.34%1.32B-1.39%3.49B-39.35%1.62B-70.36%1.37B
Notes receivable -58.63%8.92M----4.06%11.12M----3,763.29%21.55M----1,331.69%10.68M-----99.87%557.86K----
Advance deposits and other receivables 379.91%1.44B252.69%1.86B-23.26%281.1M-58.01%675.77M-64.11%300.66M-64.89%527.97M-73.34%366.3M-1.05%1.61B21.39%837.74M-36.60%1.5B
Cash and equivalents 38.44%12.32B-15.65%13.02B-36.39%9.87B-42.80%8.09B-50.21%8.9B-13.60%15.44B91.02%15.52B31.77%14.14B65.46%17.87B39.73%17.87B
Secured deposit -----97.38%3.15M-----7.45%165.21M-----18.85%120.44M----54.11%178.51M-----74.86%148.41M
Financial assets at fair value-current assets -96.28%25.47M3.45%661.65M-2.45%619.67M847.13%619.74M953.57%685.37M-40.43%639.61M180.97%635.24M-71.06%65.43M157.73%65.05M64.12%1.07B
Derivative financial instruments-current assets ------31M--------------------107.16%32.75M--------
Other current assets 199.12%527.59M-----73.68%64.83M-----48.26%176.38M-----1.70%246.26M----63.12%340.91M----
Special items of current assets -9.55%2.91B-12.43%3.06B-21.78%3.16B-30.33%3.01B-31.33%3.21B-25.49%3.5B-13.49%4.05B-19.14%4.32B-78.06%4.68B-75.77%4.7B
Total current assets 23.87%22.54B-8.91%22.62B-41.30%16.96B-43.86%16.53B-41.17%18.19B-26.02%24.83B37.01%28.9B29.68%29.44B-19.11%30.92B-20.79%33.57B
Non-current assets
Fixed assets 3.40%44.42B----5.79%45.09B----10.50%42.96B----12.81%42.62B----19.50%38.88B----
Property, plant and equipment ----4.85%45.26B----15.92%46.2B----12.31%43.16B----10.63%39.86B-----32.27%38.43B
Investment property 2.64%104.84M1.09%104.66M0.78%106.73M7.03%107.09M7.60%102.15M8.59%103.53M21.71%105.9M3.28%100.06M7.68%94.94M-15.79%95.34M
Construction in progress -18.51%249.44M-----7.08%353.25M-----25.00%306.08M----91.91%380.17M----182.30%408.14M----
Advance payment -----72.32%170.66M----75.73%424.96M----290.89%616.49M----119.24%241.82M----73.03%157.71M
Long-term receivables -4.40%28.06B-----12.45%29.11B-----6.85%29.35B-91.70%16.18M1.29%33.25B-78.12%107.86M-40.28%31.51B-46.62%194.87M
Development expenditure --------2,445.77%22.66M------29.92M------890.16K------------
Associated company interest ----5.16%25.67B----2.48%24.98B----0.50%24.41B-----3.07%24.37B----16.52%24.29B
Interests in Joint Venture ----42.02%133.24M-----37.11%98.61M-----49.48%93.81M-----36.43%156.8M----2.75%185.7M
long-term investment 5.60%26.39B----12.29%25.37B-----0.74%24.99B-----11.76%22.59B----17.12%25.18B----
Financial assets at fair value-non-current assets -----19.36%2.3B-----32.55%2.65B-----28.91%2.85B----6.79%3.93B----2.02%4.01B
Derivative financial instruments-non-current assets -----21.83%35.61M----25.13%43.06M------45.55M------34.41M--------
Intangible assets 2.28%629.11M1.17%118.25M3.72%611.97M153.32%115.55M4.56%615.09M-35.63%116.88M384.63%590M239.73%45.62M309.06%588.25M-1.64%181.56M
Deferred tax assets 125.06%261.51M125.50%261.9M170.40%116.71M68.64%119.96M182.77%116.19M182.21%116.14M52.62%43.16M167.41%71.13M-86.48%41.09M-85.54%41.15M
Other illiquid assets -61.57%159.36M-----42.17%361.06M----544.37%414.7M----30,461.16%624.4M-----63.40%64.36M----
Special items of non-current assets 1,822.53%20.94M-8.42%28.49B11,376.20%269.95M-7.79%30.11B-68.10%1.09M0.58%31.11B-96.84%2.35M1.75%32.65B-92.66%3.41M12.22%30.93B
Total non-current assets 0.96%102.76B0.05%103.31B0.10%103.84B2.58%104.84B0.88%101.78B4.25%103.26B3.23%103.74B4.37%102.2B-9.57%100.89B-10.65%99.05B
Total assets 4.44%125.3B-1.69%125.93B-8.92%120.8B-7.80%121.37B-8.98%119.98B-3.41%128.09B9.09%132.64B9.13%131.64B-12.01%131.82B-13.46%132.62B
Liabilities
Current liabilities
Accounts payable 11.39%2.54B4.99%2.6B-31.90%2.95B-49.90%2.19B-37.98%2.28B-38.84%2.48B-15.30%4.33B-4.96%4.38B-5.07%3.68B0.56%4.05B
Notes payable 73.34%69.55M-----86.84%6.96M----32.53%40.12M----58.76%52.92M-----98.01%30.27M----
Tax payable 55.56%498.62M-37.50%189.44M-3.20%310.16M-45.74%282.28M-33.68%320.53M-46.08%303.09M-3.73%320.42M58.93%520.24M67.18%483.33M173.09%562.07M
Other payables and accrued expenses -30.30%730.11M-3.03%2.88B-21.99%764.39M-37.34%3.75B-34.54%1.05B17.83%2.97B-40.23%979.9M150.45%5.98B-14.20%1.6B-52.10%2.52B
Advance payment -19.00%401.8M-----9.88%440.07M----1,744.25%496.04M----461.17%488.31M-----82.51%26.9M----
Short-term borrowing 32.96%16.92B-----24.83%14.2B-----40.85%12.73B-----2.28%18.88B-----6.82%21.52B----
Bank loans and overdrafts -----10.31%32.22B-----33.22%24.04B-----14.23%35.93B----0.92%35.99B-----16.15%41.88B
Derivative financial instrument-current liabilities --------------35.13M---------------------54.54%3.93M
Financial lease liabilities-current liabilities ----172.86%106.66M----4.23%49.17M-----17.23%39.09M----4.57%47.17M-----55.04%47.23M
Other current liabilities --361.21K----------------------4.03B----50.00%3B----
Special items of current liabilities 14.51%15.05B-30.46%211.44M-35.84%13.39B-82.22%1.33B-36.16%13.14B-91.31%304.06M22.93%20.86B114.29%7.5B-35.81%20.58B-62.25%3.5B
Adjustment items of current liabilities -----------------------------------66.01M----
Total current liabilities 20.07%37.07B-9.06%38.21B-38.35%32.71B-43.56%31.68B-42.29%30.87B-22.02%42.02B18.00%53.05B20.06%56.12B-18.04%53.5B-21.92%53.88B
Net current assets -14.61%-14.53B9.29%-15.59B34.82%-15.74B43.22%-15.15B43.82%-12.68B15.41%-17.19B-1.20%-24.15B-10.98%-26.68B16.53%-22.57B23.71%-20.32B
Total assets less current liabilities -0.98%88.23B1.92%87.72B10.69%88.1B18.77%89.7B13.77%89.1B9.32%86.07B3.86%79.59B2.21%75.52B-7.35%78.32B-6.52%78.73B
Non-current liabilities
Long-term bank loan -3.33%49.71B2.29%49.63B19.89%50.23B32.59%51.89B33.79%51.42B20.26%48.52B-5.05%41.9B-9.85%39.13B-19.06%38.44B-11.38%40.35B
Long-term accounts payable -4.48%552.53M-2.86%536.84M18.33%583.04M17.09%607.77M0.93%578.44M-2.98%552.65M-0.28%492.72M10.16%519.05M-79.95%573.11M-79.70%569.62M
Long-term remuneration payable to staff and workers -5.63%14.13M-----9.99%13.52M-----4.48%14.97M-----11.41%15.02M-----10.00%15.68M----
Financial lease liabilities-non-current liabilities 476.09%158.09M365.58%169.33M--179.34M106.09%101.65M--27.44M-45.28%36.37M----16.93%49.32M----10.79%66.47M
Deferred tax liability 207.82%20.18M191.97%17.52M-59.57%7.91M-42.25%18.31M-84.78%6.56M-84.68%6M-82.57%19.56M-77.25%31.71M-60.99%43.09M-62.65%39.18M
Deferred income-non-current liabilities 30.26%80.59M----82.34%72.09M----89.23%61.87M----350.76%39.53M----242.52%32.7M----
Convertible notes and bonds ----0.00%8B----0.00%8B----60.00%8B----110.53%8B-----39.67%5B
Derivative financial instruments-non-current liabilities -------------------------------------98.18%223K
Other non-current liabilities -3.87%776.84K-----19.06%808.09K-----23.60%808.09K-----93.12%998.37K-----99.45%1.06M----
Special items of non-current liabilities 0.00%8B30.87%83.38M-0.65%8B87.04%68.68M21.89%8B188.11%63.71M87.26%8.05B300.97%36.72M-4.27%6.56B8.55%22.11M
Adjustment items of non-current liabilities ----------------------------------88M----
Total non-current liabilities -2.63%58.54B2.20%58.44B16.96%59.09B27.03%60.68B31.39%60.11B24.19%57.18B2.87%50.52B-0.23%47.77B-20.54%45.75B-18.97%46.04B
Total liabilities 5.07%95.61B-2.57%96.65B-11.37%91.8B-11.10%92.36B-8.32%90.99B-0.73%99.2B10.10%103.57B9.79%103.89B-19.21%99.25B-20.58%99.93B
Total assets less total liabilities 2.44%29.7B1.35%29.28B-0.20%29.01B4.54%29.01B-10.99%28.99B-11.61%28.89B5.63%29.06B6.72%27.75B20.85%32.57B19.28%32.69B
Total equity and non-current liabilities -0.98%88.23B1.92%87.72B10.69%88.1B18.77%89.7B13.77%89.1B9.32%86.07B3.86%79.59B2.21%75.52B-7.35%78.32B-6.52%78.73B
Equity
Share capital 0.02%13.58B-0.08%13.58B-0.08%13.58B-0.08%13.58B-0.10%13.57B0.00%13.59B17.04%13.59B17.04%13.59B17.04%13.59B17.04%13.59B
Other equity instruments ---------------------------------41.67%3.5B-16.67%5B
Capital reserve -0.98%2.46B-----8.78%2.46B-----12.62%2.49B----2,266.44%2.7B----1,819.67%2.85B----
Other reserves ----2.02%15.79B----8.24%15.52B----7.98%15.48B----627.43%14.34B----1,736.87%14.34B
Undistributed profit 1.86%13.29B----0.14%12.68B-----2.44%13.05B----16.33%12.66B----54.80%13.38B----
Special items of shareholders' rights and interests -93.34%300.94K51.37%-84.21M145.07%4.17M---84.21M61.03%4.52M---173.16M45.46%1.7M----92.25%2.81M----
Shareholders' Equity 2.44%29.7B1.35%29.28B-0.20%29.01B4.54%29.01B-10.99%28.99B-11.61%28.89B5.63%29.06B6.72%27.75B30.21%32.57B19.28%32.69B
Total equity 2.44%29.7B1.35%29.28B-0.20%29.01B4.54%29.01B-10.99%28.99B-11.61%28.89B5.63%29.06B6.72%27.75B20.85%32.57B19.28%32.69B
Total equity and total liabilities 4.44%125.3B-1.69%125.93B-8.92%120.8B-7.80%121.37B-8.98%119.98B-3.41%128.09B9.09%132.64B9.13%131.64B-12.01%131.82B-13.46%132.62B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership)------Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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