HK Stock MarketDetailed Quotes

03396 LEGENDHOLDING

Watchlist
  • 5.330
  • -0.090-1.66%
Market Closed Aug 16 16:08 CST
12.56BMarket Cap-2938P/E (TTM)

LEGENDHOLDING 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
-16.25%46.88B
-26.23%45.91B
-0.40%55.98B
18.22%62.22B
40.55%56.2B
36.15%52.63B
32.56%39.99B
46.09%38.66B
8.27%30.17B
-9.36%26.46B
Developing and for sale properties
0.00%19.25M
-98.76%19.25M
-98.67%19.25M
28.08%1.55B
46.46%1.44B
61.67%1.21B
50.15%986.02M
42.09%750.61M
49.46%656.67M
-23.03%528.27M
Accounts receivable
-5.15%73.92B
-28.89%64.91B
-13.12%77.93B
33.35%91.28B
25.01%89.7B
12.79%68.45B
-3.27%71.75B
-11.41%60.69B
36.89%74.18B
46.12%68.5B
Advance deposits and other receivables
19.55%39.9B
5.71%37.52B
-19.00%33.38B
-17.75%35.5B
-2.56%41.21B
6.67%43.16B
-3.21%42.29B
-3.97%40.46B
0.08%43.69B
-11.34%42.13B
Cash and equivalents
-26.60%59.57B
15.23%66.25B
35.36%81.16B
-1.14%57.49B
-14.00%59.96B
-17.74%58.16B
11.84%69.72B
19.32%70.7B
3.86%62.34B
21.50%59.25B
Short-term deposit
----
----
----
----
----
-41.25%470.04M
----
368.28%800M
----
-49.61%170.84M
Fixed time deposit-current assets
-76.24%31.94M
1,486.52%243.79M
-42.73%134.43M
--15.37M
-12.81%234.74M
----
2.65%269.23M
----
--262.29M
----
Deposit  in the Central Bank
-0.48%1.3B
-95.86%1.34B
-94.56%1.31B
--32.44B
--24.06B
----
----
----
----
----
Secured deposit
59.75%2.88B
-7.90%1.66B
-7.45%1.8B
-91.56%1.8B
-80.23%1.95B
90.60%21.33B
8.41%9.84B
202.11%11.19B
39.54%9.08B
99.12%3.7B
Financial assets at fair value-current assets
-5.39%20.17B
-8.78%21.41B
-11.23%21.32B
-4.32%23.47B
31.12%24.02B
70.24%24.52B
59.34%18.32B
14.23%14.41B
-7.24%11.5B
54.53%12.61B
Derivative financial instruments-current assets
-16.90%854.53M
-30.88%1.62B
-7.60%1.03B
54.00%2.34B
-53.58%1.11B
26.55%1.52B
0.86%2.4B
-12.13%1.2B
10.68%2.38B
26.27%1.37B
Special items of current assets
-21.24%47.17B
13.09%64.04B
3.90%59.89B
4.79%56.63B
-10.33%57.64B
-21.77%54.04B
8.65%64.28B
7.56%69.07B
-3.02%59.17B
333.11%64.22B
Total current assets
-12.35%292.7B
-16.40%304.92B
-6.59%333.95B
12.06%364.74B
11.78%357.52B
5.70%325.49B
9.01%319.84B
10.39%307.93B
9.26%293.41B
39.95%278.95B
Non-current assets
Property, plant and equipment
5.36%33.96B
18.10%33.4B
21.11%32.23B
10.70%28.28B
13.97%26.61B
6.48%25.55B
-2.41%23.35B
11.90%23.99B
12.80%23.93B
8.87%21.44B
Investment property
-2.24%15.45B
22.56%15.6B
26.80%15.81B
2.59%12.73B
1.22%12.47B
-1.13%12.41B
-0.00%12.32B
6.22%12.55B
5.20%12.32B
3.99%11.82B
Land use right
----
----
----
----
----
----
----
----
----
-5.46%3.69B
Associated company interest
-20.21%14.78B
-14.03%16.8B
-6.94%18.52B
-4.19%19.54B
7.83%19.9B
9.57%20.4B
6.06%18.46B
--18.62B
-3.68%17.4B
----
Financial assets at fair value-non-current assets
10.63%12.12B
5.26%11.25B
5.66%10.96B
5.11%10.69B
3.76%10.37B
26.67%10.17B
19.08%10B
-70.70%8.03B
2.24%8.39B
11.05%27.4B
Derivative financial instruments-non-current assets
-35.73%3.76B
47.12%5.51B
1,075.47%5.86B
1,051.24%3.75B
133.92%498.2M
-1.34%325.61M
-57.83%212.98M
-25.36%330.05M
10.44%505.1M
--442.19M
Intangible assets
6.19%72.63B
11.18%71.89B
7.51%68.39B
-3.45%64.66B
-2.80%63.62B
-3.46%66.96B
-6.53%65.45B
6.55%69.36B
9.09%70.02B
9.50%65.1B
Deferred tax assets
9.64%22.26B
9.45%22.45B
9.10%20.3B
8.26%20.51B
1.73%18.61B
3.93%18.95B
4.47%18.29B
16.40%18.23B
20.43%17.51B
38.74%15.66B
Other illiquid assets
7.94%12.99B
11.72%12.12B
-3.31%12.04B
23.93%10.85B
30.18%12.45B
-19.44%8.75B
-19.30%9.56B
-29.86%10.86B
32.12%11.85B
66.24%15.49B
Special items of non-current assets
16.16%115.34B
9.47%102.7B
5.49%99.3B
-8.38%93.82B
-3.94%94.13B
6.58%102.39B
-4.35%97.99B
8.23%96.07B
16.18%102.45B
305.50%88.77B
Total non-current assets
7.46%373.03B
9.36%360.62B
7.41%347.12B
-2.31%329.75B
-2.63%323.17B
2.34%337.53B
0.37%331.89B
7.34%329.81B
14.14%330.66B
87.73%307.25B
Total assets
-2.25%665.73B
-4.17%665.54B
0.06%681.07B
4.75%694.49B
4.44%680.69B
3.97%663.02B
4.43%651.73B
8.79%637.73B
11.79%624.08B
61.49%586.2B
Liabilities
Current liabilities
Accounts payable
-3.34%77.8B
-25.09%71.6B
-10.64%80.49B
15.57%95.58B
17.88%90.08B
19.34%82.7B
4.58%76.42B
20.11%69.3B
22.22%73.07B
-3.77%57.7B
Tax payable
-28.64%3.05B
-31.28%2.62B
14.37%4.28B
15.36%3.81B
30.88%3.74B
73.30%3.31B
5.45%2.86B
7.62%1.91B
18.08%2.71B
32.29%1.77B
Other payables and accrued expenses
0.62%106.73B
-6.94%101.28B
-5.75%106.07B
13.56%108.84B
24.62%112.54B
19.34%95.84B
8.86%90.31B
-1.43%80.31B
9.12%82.96B
11.90%81.47B
Advance payment
-25.31%1.31B
-67.25%1.85B
-31.17%1.75B
233.19%5.66B
25.01%2.54B
5.24%1.7B
-2.79%2.03B
-25.16%1.61B
11.32%2.09B
-25.61%2.16B
Customer deposit
-7.59%141.54B
-0.13%150.93B
4.42%153.16B
-1.98%151.12B
-4.35%146.67B
5.22%154.17B
6.71%153.35B
4.73%146.51B
9.53%143.7B
--139.9B
Bank loans and overdrafts
10.32%56.15B
8.58%49.57B
35.29%50.9B
22.94%45.65B
0.84%37.62B
-30.16%37.14B
-28.52%37.31B
-0.84%53.17B
-12.53%52.2B
-10.53%53.62B
Derivative financial instrument-current liabilities
-34.40%1.68B
-4.97%902.64M
118.21%2.56B
35.86%949.83M
-56.16%1.17B
-60.14%699.11M
-3.84%2.68B
-7.14%1.75B
11.89%2.79B
478.07%1.89B
Provision-current liabilities
3.81%6.49B
10.52%6.88B
-5.87%6.25B
1.31%6.22B
13.28%6.64B
13.88%6.14B
7.91%5.86B
4.55%5.4B
-2.89%5.43B
-4.30%5.16B
Financial lease liabilities-current liabilities
-4.95%1.1B
-12.54%1.08B
2.06%1.15B
18.89%1.24B
37.89%1.13B
27.96%1.04B
9.60%819.59M
27.17%812.68M
--747.78M
--639.04M
Deferred income-current liabilities
-0.13%11.25B
11.99%11.51B
29.32%11.26B
35.32%10.28B
23.83%8.71B
21.69%7.59B
18.63%7.03B
13.88%6.24B
13.21%5.93B
13.21%5.48B
Special items of current liabilities
24.86%28.59B
-5.85%23.21B
70.07%22.9B
55.45%24.65B
-35.39%13.46B
-25.70%15.86B
4.41%20.84B
3.01%21.34B
18.52%19.96B
--20.72B
Total current liabilities
-0.57%442.48B
-6.37%427.2B
4.48%445.01B
11.51%456.26B
5.96%425.93B
4.73%409.15B
2.12%401.96B
4.82%390.69B
8.40%393.63B
79.61%372.71B
Net current assets
-34.86%-149.78B
-33.62%-122.28B
-62.34%-111.06B
-9.39%-91.52B
16.69%-68.41B
-1.09%-83.66B
18.06%-82.12B
11.73%-82.76B
-5.96%-100.22B
-1,046.18%-93.75B
Total assets less current liabilities
-5.43%223.25B
0.05%238.34B
-7.34%236.06B
-6.16%238.23B
2.00%254.75B
2.76%253.87B
8.39%249.77B
15.72%247.05B
18.10%230.44B
37.31%213.49B
Non-current liabilities
Long-term bank loan
-16.21%68.36B
-2.70%79.19B
-14.34%81.58B
-21.02%81.39B
-3.87%95.24B
10.49%103.05B
15.60%99.08B
17.32%93.26B
25.03%85.7B
50.09%79.5B
Long-term accounts payable
-71.98%651.43M
-95.30%473.99M
-85.62%2.32B
-20.25%10.08B
27.81%16.16B
0.14%12.64B
198.62%12.65B
576.47%12.62B
-32.52%4.24B
--1.87B
Financial lease liabilities-non-current liabilities
-8.47%2.65B
8.55%2.91B
-0.17%2.89B
-13.89%2.68B
-1.16%2.9B
-4.63%3.11B
-12.63%2.93B
3.65%3.26B
--3.36B
--3.15B
Deferred tax liability
-3.22%9.36B
1.69%9.75B
-2.64%9.68B
-0.41%9.59B
18.85%9.94B
23.85%9.63B
10.27%8.36B
25.09%7.77B
25.46%7.58B
24.12%6.21B
Deferred income-non-current liabilities
5.06%10.22B
5.18%9.79B
6.73%9.73B
12.21%9.31B
20.79%9.12B
22.05%8.29B
24.97%7.55B
34.56%6.8B
29.40%6.04B
27.02%5.05B
Provision-non-current liabilities
-15.06%1.57B
-13.26%1.62B
-2.85%1.84B
-6.69%1.87B
-9.07%1.9B
-11.82%2B
-4.82%2.09B
11.29%2.27B
7.24%2.19B
5.94%2.04B
Derivative financial instruments-non-current liabilities
1.93%1.88B
6.24%1.99B
-4.11%1.84B
-29.36%1.87B
-50.07%1.92B
-10.63%2.65B
52.87%3.85B
13.76%2.97B
28.11%2.52B
--2.61B
Retirement benefit responsibility
-17.32%1.69B
-14.06%1.85B
-27.05%2.05B
-24.21%2.15B
-10.52%2.8B
-15.70%2.84B
0.68%3.13B
9.09%3.37B
3.88%3.11B
11.17%3.09B
Other non-current liabilities
-12.32%6.95B
19.71%8.14B
-21.13%7.92B
-36.55%6.8B
-1.75%10.05B
1.70%10.72B
-7.74%10.23B
8.84%10.54B
9.68%11.09B
73.90%9.68B
Special items of non-current liabilities
41.02%19.8B
50.40%17.42B
17.89%14.04B
19.19%11.59B
-9.98%11.91B
-30.30%9.72B
3.44%13.23B
16.88%13.94B
35.27%12.79B
1,389.47%11.93B
Total non-current liabilities
-8.05%123.13B
-3.05%133.14B
-17.31%133.91B
-16.60%137.33B
-0.71%161.94B
5.00%164.65B
17.66%163.1B
25.32%156.81B
23.65%138.62B
71.35%125.13B
Total liabilities
-2.30%565.61B
-5.60%560.34B
-1.52%578.92B
3.45%593.59B
4.04%587.88B
4.81%573.8B
6.16%565.06B
9.98%547.5B
11.99%532.25B
77.46%497.83B
Total assets less total liabilities
-1.99%100.12B
4.26%105.2B
10.07%102.16B
13.09%100.9B
7.08%92.81B
-1.13%89.22B
-5.61%86.67B
2.12%90.24B
10.61%91.82B
7.16%88.37B
Total equity and non-current liabilities
-5.43%223.25B
0.05%238.34B
-7.34%236.06B
-6.16%238.23B
2.00%254.75B
2.76%253.87B
8.39%249.77B
15.72%247.05B
18.10%230.44B
37.31%213.49B
Equity
Share capital
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
Other equity instruments
0.13%1.36B
0.13%1.36B
-12.73%1.36B
-12.57%1.36B
0.24%1.56B
-81.41%1.55B
-80.95%1.55B
22.84%8.36B
19.90%8.16B
0.00%6.81B
Reserve
-9.33%54.61B
1.03%61.83B
2.23%60.23B
3.31%61.2B
1.44%58.91B
4.40%59.24B
-0.18%58.08B
-0.56%56.75B
5.56%58.18B
7.41%57.06B
Special items of shareholders' rights and interests
-0.13%-1.36B
-0.13%-1.36B
12.73%-1.36B
12.57%-1.36B
-0.24%-1.56B
81.41%-1.55B
80.95%-1.55B
-22.84%-8.36B
-19.90%-8.16B
0.00%-6.81B
Shareholders' Equity
-8.98%56.96B
0.99%64.19B
2.15%62.59B
3.18%63.56B
1.38%61.27B
4.22%61.6B
-0.17%60.43B
-0.53%59.1B
5.33%60.54B
7.09%59.42B
Non-controlling interest
8.56%45.43B
9.26%43.29B
19.53%41.84B
27.42%39.62B
17.83%35.01B
11.85%31.09B
5.54%29.71B
2.33%27.8B
18.46%28.15B
20.86%27.16B
Total equity
-1.99%100.12B
4.26%105.2B
10.07%102.16B
13.09%100.9B
7.08%92.81B
-1.13%89.22B
-5.61%86.67B
2.12%90.24B
10.61%91.82B
7.16%88.37B
Total equity and total liabilities
-2.25%665.73B
-4.17%665.54B
0.06%681.07B
4.75%694.49B
4.44%680.69B
3.97%663.02B
4.43%651.73B
8.79%637.73B
11.79%624.08B
61.49%586.2B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(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 -16.25%46.88B-26.23%45.91B-0.40%55.98B18.22%62.22B40.55%56.2B36.15%52.63B32.56%39.99B46.09%38.66B8.27%30.17B-9.36%26.46B
Developing and for sale properties 0.00%19.25M-98.76%19.25M-98.67%19.25M28.08%1.55B46.46%1.44B61.67%1.21B50.15%986.02M42.09%750.61M49.46%656.67M-23.03%528.27M
Accounts receivable -5.15%73.92B-28.89%64.91B-13.12%77.93B33.35%91.28B25.01%89.7B12.79%68.45B-3.27%71.75B-11.41%60.69B36.89%74.18B46.12%68.5B
Advance deposits and other receivables 19.55%39.9B5.71%37.52B-19.00%33.38B-17.75%35.5B-2.56%41.21B6.67%43.16B-3.21%42.29B-3.97%40.46B0.08%43.69B-11.34%42.13B
Cash and equivalents -26.60%59.57B15.23%66.25B35.36%81.16B-1.14%57.49B-14.00%59.96B-17.74%58.16B11.84%69.72B19.32%70.7B3.86%62.34B21.50%59.25B
Short-term deposit ---------------------41.25%470.04M----368.28%800M-----49.61%170.84M
Fixed time deposit-current assets -76.24%31.94M1,486.52%243.79M-42.73%134.43M--15.37M-12.81%234.74M----2.65%269.23M------262.29M----
Deposit  in the Central Bank -0.48%1.3B-95.86%1.34B-94.56%1.31B--32.44B--24.06B--------------------
Secured deposit 59.75%2.88B-7.90%1.66B-7.45%1.8B-91.56%1.8B-80.23%1.95B90.60%21.33B8.41%9.84B202.11%11.19B39.54%9.08B99.12%3.7B
Financial assets at fair value-current assets -5.39%20.17B-8.78%21.41B-11.23%21.32B-4.32%23.47B31.12%24.02B70.24%24.52B59.34%18.32B14.23%14.41B-7.24%11.5B54.53%12.61B
Derivative financial instruments-current assets -16.90%854.53M-30.88%1.62B-7.60%1.03B54.00%2.34B-53.58%1.11B26.55%1.52B0.86%2.4B-12.13%1.2B10.68%2.38B26.27%1.37B
Special items of current assets -21.24%47.17B13.09%64.04B3.90%59.89B4.79%56.63B-10.33%57.64B-21.77%54.04B8.65%64.28B7.56%69.07B-3.02%59.17B333.11%64.22B
Total current assets -12.35%292.7B-16.40%304.92B-6.59%333.95B12.06%364.74B11.78%357.52B5.70%325.49B9.01%319.84B10.39%307.93B9.26%293.41B39.95%278.95B
Non-current assets
Property, plant and equipment 5.36%33.96B18.10%33.4B21.11%32.23B10.70%28.28B13.97%26.61B6.48%25.55B-2.41%23.35B11.90%23.99B12.80%23.93B8.87%21.44B
Investment property -2.24%15.45B22.56%15.6B26.80%15.81B2.59%12.73B1.22%12.47B-1.13%12.41B-0.00%12.32B6.22%12.55B5.20%12.32B3.99%11.82B
Land use right -------------------------------------5.46%3.69B
Associated company interest -20.21%14.78B-14.03%16.8B-6.94%18.52B-4.19%19.54B7.83%19.9B9.57%20.4B6.06%18.46B--18.62B-3.68%17.4B----
Financial assets at fair value-non-current assets 10.63%12.12B5.26%11.25B5.66%10.96B5.11%10.69B3.76%10.37B26.67%10.17B19.08%10B-70.70%8.03B2.24%8.39B11.05%27.4B
Derivative financial instruments-non-current assets -35.73%3.76B47.12%5.51B1,075.47%5.86B1,051.24%3.75B133.92%498.2M-1.34%325.61M-57.83%212.98M-25.36%330.05M10.44%505.1M--442.19M
Intangible assets 6.19%72.63B11.18%71.89B7.51%68.39B-3.45%64.66B-2.80%63.62B-3.46%66.96B-6.53%65.45B6.55%69.36B9.09%70.02B9.50%65.1B
Deferred tax assets 9.64%22.26B9.45%22.45B9.10%20.3B8.26%20.51B1.73%18.61B3.93%18.95B4.47%18.29B16.40%18.23B20.43%17.51B38.74%15.66B
Other illiquid assets 7.94%12.99B11.72%12.12B-3.31%12.04B23.93%10.85B30.18%12.45B-19.44%8.75B-19.30%9.56B-29.86%10.86B32.12%11.85B66.24%15.49B
Special items of non-current assets 16.16%115.34B9.47%102.7B5.49%99.3B-8.38%93.82B-3.94%94.13B6.58%102.39B-4.35%97.99B8.23%96.07B16.18%102.45B305.50%88.77B
Total non-current assets 7.46%373.03B9.36%360.62B7.41%347.12B-2.31%329.75B-2.63%323.17B2.34%337.53B0.37%331.89B7.34%329.81B14.14%330.66B87.73%307.25B
Total assets -2.25%665.73B-4.17%665.54B0.06%681.07B4.75%694.49B4.44%680.69B3.97%663.02B4.43%651.73B8.79%637.73B11.79%624.08B61.49%586.2B
Liabilities
Current liabilities
Accounts payable -3.34%77.8B-25.09%71.6B-10.64%80.49B15.57%95.58B17.88%90.08B19.34%82.7B4.58%76.42B20.11%69.3B22.22%73.07B-3.77%57.7B
Tax payable -28.64%3.05B-31.28%2.62B14.37%4.28B15.36%3.81B30.88%3.74B73.30%3.31B5.45%2.86B7.62%1.91B18.08%2.71B32.29%1.77B
Other payables and accrued expenses 0.62%106.73B-6.94%101.28B-5.75%106.07B13.56%108.84B24.62%112.54B19.34%95.84B8.86%90.31B-1.43%80.31B9.12%82.96B11.90%81.47B
Advance payment -25.31%1.31B-67.25%1.85B-31.17%1.75B233.19%5.66B25.01%2.54B5.24%1.7B-2.79%2.03B-25.16%1.61B11.32%2.09B-25.61%2.16B
Customer deposit -7.59%141.54B-0.13%150.93B4.42%153.16B-1.98%151.12B-4.35%146.67B5.22%154.17B6.71%153.35B4.73%146.51B9.53%143.7B--139.9B
Bank loans and overdrafts 10.32%56.15B8.58%49.57B35.29%50.9B22.94%45.65B0.84%37.62B-30.16%37.14B-28.52%37.31B-0.84%53.17B-12.53%52.2B-10.53%53.62B
Derivative financial instrument-current liabilities -34.40%1.68B-4.97%902.64M118.21%2.56B35.86%949.83M-56.16%1.17B-60.14%699.11M-3.84%2.68B-7.14%1.75B11.89%2.79B478.07%1.89B
Provision-current liabilities 3.81%6.49B10.52%6.88B-5.87%6.25B1.31%6.22B13.28%6.64B13.88%6.14B7.91%5.86B4.55%5.4B-2.89%5.43B-4.30%5.16B
Financial lease liabilities-current liabilities -4.95%1.1B-12.54%1.08B2.06%1.15B18.89%1.24B37.89%1.13B27.96%1.04B9.60%819.59M27.17%812.68M--747.78M--639.04M
Deferred income-current liabilities -0.13%11.25B11.99%11.51B29.32%11.26B35.32%10.28B23.83%8.71B21.69%7.59B18.63%7.03B13.88%6.24B13.21%5.93B13.21%5.48B
Special items of current liabilities 24.86%28.59B-5.85%23.21B70.07%22.9B55.45%24.65B-35.39%13.46B-25.70%15.86B4.41%20.84B3.01%21.34B18.52%19.96B--20.72B
Total current liabilities -0.57%442.48B-6.37%427.2B4.48%445.01B11.51%456.26B5.96%425.93B4.73%409.15B2.12%401.96B4.82%390.69B8.40%393.63B79.61%372.71B
Net current assets -34.86%-149.78B-33.62%-122.28B-62.34%-111.06B-9.39%-91.52B16.69%-68.41B-1.09%-83.66B18.06%-82.12B11.73%-82.76B-5.96%-100.22B-1,046.18%-93.75B
Total assets less current liabilities -5.43%223.25B0.05%238.34B-7.34%236.06B-6.16%238.23B2.00%254.75B2.76%253.87B8.39%249.77B15.72%247.05B18.10%230.44B37.31%213.49B
Non-current liabilities
Long-term bank loan -16.21%68.36B-2.70%79.19B-14.34%81.58B-21.02%81.39B-3.87%95.24B10.49%103.05B15.60%99.08B17.32%93.26B25.03%85.7B50.09%79.5B
Long-term accounts payable -71.98%651.43M-95.30%473.99M-85.62%2.32B-20.25%10.08B27.81%16.16B0.14%12.64B198.62%12.65B576.47%12.62B-32.52%4.24B--1.87B
Financial lease liabilities-non-current liabilities -8.47%2.65B8.55%2.91B-0.17%2.89B-13.89%2.68B-1.16%2.9B-4.63%3.11B-12.63%2.93B3.65%3.26B--3.36B--3.15B
Deferred tax liability -3.22%9.36B1.69%9.75B-2.64%9.68B-0.41%9.59B18.85%9.94B23.85%9.63B10.27%8.36B25.09%7.77B25.46%7.58B24.12%6.21B
Deferred income-non-current liabilities 5.06%10.22B5.18%9.79B6.73%9.73B12.21%9.31B20.79%9.12B22.05%8.29B24.97%7.55B34.56%6.8B29.40%6.04B27.02%5.05B
Provision-non-current liabilities -15.06%1.57B-13.26%1.62B-2.85%1.84B-6.69%1.87B-9.07%1.9B-11.82%2B-4.82%2.09B11.29%2.27B7.24%2.19B5.94%2.04B
Derivative financial instruments-non-current liabilities 1.93%1.88B6.24%1.99B-4.11%1.84B-29.36%1.87B-50.07%1.92B-10.63%2.65B52.87%3.85B13.76%2.97B28.11%2.52B--2.61B
Retirement benefit responsibility -17.32%1.69B-14.06%1.85B-27.05%2.05B-24.21%2.15B-10.52%2.8B-15.70%2.84B0.68%3.13B9.09%3.37B3.88%3.11B11.17%3.09B
Other non-current liabilities -12.32%6.95B19.71%8.14B-21.13%7.92B-36.55%6.8B-1.75%10.05B1.70%10.72B-7.74%10.23B8.84%10.54B9.68%11.09B73.90%9.68B
Special items of non-current liabilities 41.02%19.8B50.40%17.42B17.89%14.04B19.19%11.59B-9.98%11.91B-30.30%9.72B3.44%13.23B16.88%13.94B35.27%12.79B1,389.47%11.93B
Total non-current liabilities -8.05%123.13B-3.05%133.14B-17.31%133.91B-16.60%137.33B-0.71%161.94B5.00%164.65B17.66%163.1B25.32%156.81B23.65%138.62B71.35%125.13B
Total liabilities -2.30%565.61B-5.60%560.34B-1.52%578.92B3.45%593.59B4.04%587.88B4.81%573.8B6.16%565.06B9.98%547.5B11.99%532.25B77.46%497.83B
Total assets less total liabilities -1.99%100.12B4.26%105.2B10.07%102.16B13.09%100.9B7.08%92.81B-1.13%89.22B-5.61%86.67B2.12%90.24B10.61%91.82B7.16%88.37B
Total equity and non-current liabilities -5.43%223.25B0.05%238.34B-7.34%236.06B-6.16%238.23B2.00%254.75B2.76%253.87B8.39%249.77B15.72%247.05B18.10%230.44B37.31%213.49B
Equity
Share capital 0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B
Other equity instruments 0.13%1.36B0.13%1.36B-12.73%1.36B-12.57%1.36B0.24%1.56B-81.41%1.55B-80.95%1.55B22.84%8.36B19.90%8.16B0.00%6.81B
Reserve -9.33%54.61B1.03%61.83B2.23%60.23B3.31%61.2B1.44%58.91B4.40%59.24B-0.18%58.08B-0.56%56.75B5.56%58.18B7.41%57.06B
Special items of shareholders' rights and interests -0.13%-1.36B-0.13%-1.36B12.73%-1.36B12.57%-1.36B-0.24%-1.56B81.41%-1.55B80.95%-1.55B-22.84%-8.36B-19.90%-8.16B0.00%-6.81B
Shareholders' Equity -8.98%56.96B0.99%64.19B2.15%62.59B3.18%63.56B1.38%61.27B4.22%61.6B-0.17%60.43B-0.53%59.1B5.33%60.54B7.09%59.42B
Non-controlling interest 8.56%45.43B9.26%43.29B19.53%41.84B27.42%39.62B17.83%35.01B11.85%31.09B5.54%29.71B2.33%27.8B18.46%28.15B20.86%27.16B
Total equity -1.99%100.12B4.26%105.2B10.07%102.16B13.09%100.9B7.08%92.81B-1.13%89.22B-5.61%86.67B2.12%90.24B10.61%91.82B7.16%88.37B
Total equity and total liabilities -2.25%665.73B-4.17%665.54B0.06%681.07B4.75%694.49B4.44%680.69B3.97%663.02B4.43%651.73B8.79%637.73B11.79%624.08B61.49%586.2B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--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.

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