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02866 COSCO SHIP DEV

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  • 1.050
  • 0.0000.00%
Market Closed Nov 19 16:08 CST
14.25BMarket Cap8.14P/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
(Q9)Sep 30, 2024
(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
Assets
Current assets
Inventory
38.76%2.36B
0.27%3.17B
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
Accounts receivable
212.83%3.48B
192.61%2.37B
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
Notes receivable
-72.83%3.02M
----
-58.63%8.92M
----
4.06%11.12M
----
3,763.29%21.55M
----
1,331.69%10.68M
----
Advance deposits and other receivables
288.28%1.09B
359.12%3.1B
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
Cash and equivalents
9.50%10.81B
11.40%9.01B
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
Secured deposit
----
-97.24%4.57M
----
-97.38%3.15M
----
-7.45%165.21M
----
-18.85%120.44M
----
54.11%178.51M
Financial assets at fair value-current assets
-93.04%43.14M
-93.61%39.58M
-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
Derivative financial instruments-current assets
----
----
----
--31M
----
----
----
----
----
107.16%32.75M
Other current assets
536.36%412.53M
----
199.12%527.59M
----
-73.68%64.83M
----
-48.26%176.38M
----
-1.70%246.26M
----
Special items of current assets
-3.05%3.07B
-9.12%2.74B
-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
Total current assets
26.02%21.38B
23.61%20.43B
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
Non-current assets
Fixed assets
-1.81%44.28B
----
3.40%44.42B
----
5.79%45.09B
----
10.50%42.96B
----
12.81%42.62B
----
Property, plant and equipment
----
-0.70%45.87B
----
4.85%45.26B
----
15.92%46.2B
----
12.31%43.16B
----
10.63%39.86B
Investment property
-2.98%103.55M
-1.96%105M
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
Construction in progress
-42.19%204.21M
----
-18.51%249.44M
----
-7.08%353.25M
----
-25.00%306.08M
----
91.91%380.17M
----
Advance payment
----
-58.52%176.29M
----
-72.32%170.66M
----
75.73%424.96M
----
290.89%616.49M
----
119.24%241.82M
Long-term receivables
-8.85%26.54B
----
-4.40%28.06B
----
-12.45%29.11B
----
-6.85%29.35B
-91.70%16.18M
1.29%33.25B
-78.12%107.86M
Development expenditure
-92.20%1.77M
----
----
----
2,445.77%22.66M
----
--29.92M
----
--890.16K
----
Associated company interest
----
4.94%26.21B
----
5.16%25.67B
----
2.48%24.98B
----
0.50%24.41B
----
-3.07%24.37B
Interests in Joint Venture
----
26.44%124.68M
----
42.02%133.24M
----
-37.11%98.61M
----
-49.48%93.81M
----
-36.43%156.8M
long-term investment
6.44%27B
----
5.60%26.39B
----
12.29%25.37B
----
-0.74%24.99B
----
-11.76%22.59B
----
Financial assets at fair value-non-current assets
----
-4.68%2.53B
----
-19.36%2.3B
----
-32.55%2.65B
----
-28.91%2.85B
----
6.79%3.93B
Derivative financial instruments-non-current assets
----
-11.63%38.05M
----
-21.83%35.61M
----
25.13%43.06M
----
--45.55M
----
--34.41M
Intangible assets
0.83%617.03M
-6.19%108.4M
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
Deferred tax assets
127.06%265M
137.02%284.31M
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
Other illiquid assets
-63.05%133.42M
----
-61.57%159.36M
----
-42.17%361.06M
----
544.37%414.7M
----
30,461.16%624.4M
----
Special items of non-current assets
2,970.16%18.61M
-5.23%27.89B
1,822.53%20.94M
-8.42%28.49B
-74.23%606.18K
-9.86%29.43B
-68.10%1.09M
0.58%31.11B
-35.62%2.35M
2.35%32.65B
Total non-current assets
-2.03%101.73B
-0.74%104.07B
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
Total assets
1.90%123.11B
2.57%124.5B
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
Liabilities
Current liabilities
Accounts payable
1.93%3B
30.77%2.87B
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
Notes payable
1,839.87%135.08M
----
73.34%69.55M
----
-86.84%6.96M
----
32.53%40.12M
----
58.76%52.92M
----
Tax payable
8.17%335.5M
-16.37%236.07M
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
Other payables and accrued expenses
65.90%1.27B
-28.57%2.68B
-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
Advance payment
-3.88%422.98M
----
-19.00%401.8M
----
-9.88%440.07M
----
1,744.25%496.04M
----
461.17%488.31M
----
Short-term borrowing
-1.36%14B
----
32.96%16.92B
----
-24.83%14.2B
----
-40.85%12.73B
----
-2.28%18.88B
----
Bank loans and overdrafts
----
23.66%29.72B
----
-10.31%32.22B
----
-33.22%24.04B
----
-14.23%35.93B
----
0.92%35.99B
Derivative financial instrument-current liabilities
----
-56.88%15.15M
----
----
----
--35.13M
----
----
----
----
Financial lease liabilities-current liabilities
----
125.85%111.05M
----
172.86%106.66M
----
4.23%49.17M
----
-17.23%39.09M
----
4.57%47.17M
Other current liabilities
--483.58K
----
--361.21K
----
----
----
----
----
--4.03B
----
Special items of current liabilities
-24.63%10.09B
----
14.51%15.05B
--148.39M
-35.84%13.39B
----
-36.16%13.14B
----
22.93%20.86B
114.29%7.5B
Total current liabilities
-8.60%29.89B
13.14%35.84B
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
Net current assets
45.91%-8.52B
-1.73%-15.41B
-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
Total assets less current liabilities
5.81%93.21B
-1.16%88.66B
-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
Non-current liabilities
Long-term bank loan
-0.73%49.87B
-8.37%47.55B
-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
Long-term accounts payable
-14.23%500.05M
8.95%662.15M
-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
Long-term remuneration payable to staff and workers
15.85%15.66M
----
-5.63%14.13M
----
-9.99%13.52M
----
-4.48%14.97M
----
-11.41%15.02M
----
Financial lease liabilities-non-current liabilities
-28.09%128.96M
39.41%141.7M
476.09%158.09M
365.58%169.33M
243.83%179.34M
106.09%101.65M
-56.82%27.44M
-45.28%36.37M
56.18%52.16M
16.93%49.32M
Deferred tax liability
141.41%19.09M
-23.40%14.03M
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
Deferred income-non-current liabilities
13.32%81.69M
----
30.26%80.59M
----
82.34%72.09M
----
89.23%61.87M
----
350.76%39.53M
----
Convertible notes and bonds
----
25.00%10B
----
0.00%8B
----
0.00%8B
----
60.00%8B
----
110.53%8B
Other non-current liabilities
-5.35%764.84K
----
-3.87%776.84K
----
-19.06%808.09K
----
-23.60%808.09K
----
-93.12%998.37K
----
Special items of non-current liabilities
50.00%12B
23.04%84.51M
0.00%8B
30.87%83.38M
0.00%8B
87.04%68.68M
23.08%8B
188.11%63.71M
86.05%8B
300.97%36.72M
Total non-current liabilities
5.96%62.61B
-3.68%58.45B
-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
Total liabilities
0.77%92.51B
2.09%94.29B
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
Total assets less total liabilities
5.48%30.6B
4.12%30.21B
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
Total equity and non-current liabilities
5.81%93.21B
-1.16%88.66B
-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
Equity
Share capital
0.00%13.58B
0.00%13.58B
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
Capital reserve
0.28%2.47B
----
-0.98%2.46B
----
-8.78%2.46B
----
-12.62%2.49B
----
2,266.44%2.7B
----
Other reserves
----
5.34%16.35B
----
2.02%15.79B
----
8.24%15.52B
----
7.98%15.48B
----
627.43%14.34B
Undistributed profit
6.54%13.51B
----
1.86%13.29B
----
0.14%12.68B
----
-2.44%13.05B
----
16.33%12.66B
----
Special items of shareholders' rights and interests
-93.99%250.85K
----
-93.34%300.94K
----
145.07%4.17M
----
61.03%4.52M
----
45.46%1.7M
----
Shareholders' Equity
4.21%30.23B
2.86%29.84B
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
Non-controlling interest
--368.13M
--367.22M
----
----
----
----
----
----
----
----
Total equity
5.48%30.6B
4.12%30.21B
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
Total equity and total liabilities
1.90%123.11B
2.57%124.5B
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
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
--
--
Auditor
--
--
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited, Shin-Ei Zhonghe Certified Public Accountants (Special General Partnership)
--
--
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited, Shin-Ei Zhonghe Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Inventory 38.76%2.36B0.27%3.17B7.13%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%5.61B
Accounts receivable 212.83%3.48B192.61%2.37B12.56%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
Notes receivable -72.83%3.02M-----58.63%8.92M----4.06%11.12M----3,763.29%21.55M----1,331.69%10.68M----
Advance deposits and other receivables 288.28%1.09B359.12%3.1B379.91%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%1.61B
Cash and equivalents 9.50%10.81B11.40%9.01B38.44%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%14.14B
Secured deposit -----97.24%4.57M-----97.38%3.15M-----7.45%165.21M-----18.85%120.44M----54.11%178.51M
Financial assets at fair value-current assets -93.04%43.14M-93.61%39.58M-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%65.43M
Derivative financial instruments-current assets --------------31M--------------------107.16%32.75M
Other current assets 536.36%412.53M----199.12%527.59M-----73.68%64.83M-----48.26%176.38M-----1.70%246.26M----
Special items of current assets -3.05%3.07B-9.12%2.74B-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
Total current assets 26.02%21.38B23.61%20.43B23.87%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
Non-current assets
Fixed assets -1.81%44.28B----3.40%44.42B----5.79%45.09B----10.50%42.96B----12.81%42.62B----
Property, plant and equipment -----0.70%45.87B----4.85%45.26B----15.92%46.2B----12.31%43.16B----10.63%39.86B
Investment property -2.98%103.55M-1.96%105M2.64%104.84M1.09%104.66M0.78%106.73M7.03%107.09M7.60%102.15M8.59%103.53M21.71%105.9M3.28%100.06M
Construction in progress -42.19%204.21M-----18.51%249.44M-----7.08%353.25M-----25.00%306.08M----91.91%380.17M----
Advance payment -----58.52%176.29M-----72.32%170.66M----75.73%424.96M----290.89%616.49M----119.24%241.82M
Long-term receivables -8.85%26.54B-----4.40%28.06B-----12.45%29.11B-----6.85%29.35B-91.70%16.18M1.29%33.25B-78.12%107.86M
Development expenditure -92.20%1.77M------------2,445.77%22.66M------29.92M------890.16K----
Associated company interest ----4.94%26.21B----5.16%25.67B----2.48%24.98B----0.50%24.41B-----3.07%24.37B
Interests in Joint Venture ----26.44%124.68M----42.02%133.24M-----37.11%98.61M-----49.48%93.81M-----36.43%156.8M
long-term investment 6.44%27B----5.60%26.39B----12.29%25.37B-----0.74%24.99B-----11.76%22.59B----
Financial assets at fair value-non-current assets -----4.68%2.53B-----19.36%2.3B-----32.55%2.65B-----28.91%2.85B----6.79%3.93B
Derivative financial instruments-non-current assets -----11.63%38.05M-----21.83%35.61M----25.13%43.06M------45.55M------34.41M
Intangible assets 0.83%617.03M-6.19%108.4M2.28%629.11M1.17%118.25M3.72%611.97M153.32%115.55M4.56%615.09M-35.63%116.88M384.63%590M239.73%45.62M
Deferred tax assets 127.06%265M137.02%284.31M125.06%261.51M125.50%261.9M170.40%116.71M68.64%119.96M182.77%116.19M182.21%116.14M52.62%43.16M167.41%71.13M
Other illiquid assets -63.05%133.42M-----61.57%159.36M-----42.17%361.06M----544.37%414.7M----30,461.16%624.4M----
Special items of non-current assets 2,970.16%18.61M-5.23%27.89B1,822.53%20.94M-8.42%28.49B-74.23%606.18K-9.86%29.43B-68.10%1.09M0.58%31.11B-35.62%2.35M2.35%32.65B
Total non-current assets -2.03%101.73B-0.74%104.07B0.96%102.76B0.05%103.31B0.10%103.84B2.58%104.84B0.88%101.78B4.25%103.26B3.23%103.74B4.37%102.2B
Total assets 1.90%123.11B2.57%124.5B4.44%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
Liabilities
Current liabilities
Accounts payable 1.93%3B30.77%2.87B11.39%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
Notes payable 1,839.87%135.08M----73.34%69.55M-----86.84%6.96M----32.53%40.12M----58.76%52.92M----
Tax payable 8.17%335.5M-16.37%236.07M55.56%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%520.24M
Other payables and accrued expenses 65.90%1.27B-28.57%2.68B-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
Advance payment -3.88%422.98M-----19.00%401.8M-----9.88%440.07M----1,744.25%496.04M----461.17%488.31M----
Short-term borrowing -1.36%14B----32.96%16.92B-----24.83%14.2B-----40.85%12.73B-----2.28%18.88B----
Bank loans and overdrafts ----23.66%29.72B-----10.31%32.22B-----33.22%24.04B-----14.23%35.93B----0.92%35.99B
Derivative financial instrument-current liabilities -----56.88%15.15M--------------35.13M----------------
Financial lease liabilities-current liabilities ----125.85%111.05M----172.86%106.66M----4.23%49.17M-----17.23%39.09M----4.57%47.17M
Other current liabilities --483.58K------361.21K----------------------4.03B----
Special items of current liabilities -24.63%10.09B----14.51%15.05B--148.39M-35.84%13.39B-----36.16%13.14B----22.93%20.86B114.29%7.5B
Total current liabilities -8.60%29.89B13.14%35.84B20.07%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
Net current assets 45.91%-8.52B-1.73%-15.41B-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%-26.68B
Total assets less current liabilities 5.81%93.21B-1.16%88.66B-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
Non-current liabilities
Long-term bank loan -0.73%49.87B-8.37%47.55B-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
Long-term accounts payable -14.23%500.05M8.95%662.15M-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
Long-term remuneration payable to staff and workers 15.85%15.66M-----5.63%14.13M-----9.99%13.52M-----4.48%14.97M-----11.41%15.02M----
Financial lease liabilities-non-current liabilities -28.09%128.96M39.41%141.7M476.09%158.09M365.58%169.33M243.83%179.34M106.09%101.65M-56.82%27.44M-45.28%36.37M56.18%52.16M16.93%49.32M
Deferred tax liability 141.41%19.09M-23.40%14.03M207.82%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
Deferred income-non-current liabilities 13.32%81.69M----30.26%80.59M----82.34%72.09M----89.23%61.87M----350.76%39.53M----
Convertible notes and bonds ----25.00%10B----0.00%8B----0.00%8B----60.00%8B----110.53%8B
Other non-current liabilities -5.35%764.84K-----3.87%776.84K-----19.06%808.09K-----23.60%808.09K-----93.12%998.37K----
Special items of non-current liabilities 50.00%12B23.04%84.51M0.00%8B30.87%83.38M0.00%8B87.04%68.68M23.08%8B188.11%63.71M86.05%8B300.97%36.72M
Total non-current liabilities 5.96%62.61B-3.68%58.45B-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
Total liabilities 0.77%92.51B2.09%94.29B5.07%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
Total assets less total liabilities 5.48%30.6B4.12%30.21B2.44%29.7B1.35%29.28B-0.20%29.01B4.54%29.01B-10.99%28.99B-11.61%28.89B5.63%29.06B6.72%27.75B
Total equity and non-current liabilities 5.81%93.21B-1.16%88.66B-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
Equity
Share capital 0.00%13.58B0.00%13.58B0.02%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%13.59B
Capital reserve 0.28%2.47B-----0.98%2.46B-----8.78%2.46B-----12.62%2.49B----2,266.44%2.7B----
Other reserves ----5.34%16.35B----2.02%15.79B----8.24%15.52B----7.98%15.48B----627.43%14.34B
Undistributed profit 6.54%13.51B----1.86%13.29B----0.14%12.68B-----2.44%13.05B----16.33%12.66B----
Special items of shareholders' rights and interests -93.99%250.85K-----93.34%300.94K----145.07%4.17M----61.03%4.52M----45.46%1.7M----
Shareholders' Equity 4.21%30.23B2.86%29.84B2.44%29.7B1.35%29.28B-0.20%29.01B4.54%29.01B-10.99%28.99B-11.61%28.89B5.63%29.06B6.72%27.75B
Non-controlling interest --368.13M--367.22M--------------------------------
Total equity 5.48%30.6B4.12%30.21B2.44%29.7B1.35%29.28B-0.20%29.01B4.54%29.01B-10.99%28.99B-11.61%28.89B5.63%29.06B6.72%27.75B
Total equity and total liabilities 1.90%123.11B2.57%124.5B4.44%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
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited, Shin-Ei Zhonghe Certified Public Accountants (Special General Partnership)------Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited, Shin-Ei 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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