(Q6)Jun 30, 2024 | |
---|---|
Assets | |
Current assets | |
Accounts receivable | -12.30%36.4B |
Cash and equivalents | -14.38%63.07B |
Financial assets at fair value-current assets | -13.48%238.69B |
Derivative financial instruments-current assets | -39.54%11.52B |
Other current assets | -21.01%915.55M |
Special items of current assets | 4.89%214.76B |
Total current assets | -8.22%565.35B |
Non-current assets | |
Property, plant and equipment | 18.89%2.18B |
Investment property | --15.59M |
Associated company interest | 5.83%1.09B |
Financial assets at fair value-non-current assets | -9.55%9.75B |
Intangible assets | 29.34%1.08B |
Goodwill | 0.00%1.62B |
Deferred tax assets | 21.27%2.91B |
Other illiquid assets | -19.85%522.19M |
Special items of non-current assets | -35.27%7.83B |
Total non-current assets | -1.73%33.76B |
Total assets | -7.88%599.1B |
Liabilities | |
Current liabilities | |
Accounts payable | -16.89%82.03B |
Tax payable | -7.94%531.01M |
Derivative financial instrument-current liabilities | -0.70%11.05B |
Borrowings from banks and other financial institutions-current liabilities | -31.16%31.1B |
Financial assets sold for repurchase | 39.40%68.58B |
Financial lease liabilities-current liabilities | -6.42%880.13M |
Other current liabilities | -24.40%93.2B |
Special items of current liabilities | -45.26%43.59B |
Total current liabilities | -20.15%368.78B |
Net current assets | 27.48%196.57B |
Total assets less current liabilities | 22.16%230.33B |
Non-current liabilities | |
Long-term remuneration payable to staff and workers | -39.97%436.93M |
Financial lease liabilities-non-current liabilities | 155.00%3.3B |
Deferred tax liability | -16.16%519.44M |
Issued debt instrument | 44.53%119.8B |
Other non-current liabilities | 0.04%348.75M |
Total non-current liabilities | 44.86%124.4B |
Total liabilities | -9.95%493.18B |
Total assets less total liabilities | 3.17%105.93B |
Total equity and non-current liabilities | 22.16%230.33B |
Equity | |
Share capital | 0.00%4.83B |
Other equity instruments | 0.00%16.4B |
Reserve | 2.54%51.04B |
Undistributed profit | 6.39%33.36B |
Shareholders' Equity | 3.20%105.63B |
Non-controlling interest | -4.06%295.13M |
Total equity | 3.17%105.93B |
Total equity and total liabilities | -7.88%599.1B |
Currency Unit | CNY |
Accounting Standards | IAS |
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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