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06198 QINGDAO PORT

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  • 5.380
  • +0.054+1.01%
Not Open Nov 12 16:08 CST
34.92BMarket Cap6.21P/E (TTM)

QINGDAO PORT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
65.31%67.66M
25.32%51.28M
-13.65%42.04M
-4.69%51.6M
-76.38%40.93M
-73.47%40.92M
-79.25%48.69M
-58.61%54.15M
-6.97%173.28M
95.45%154.23M
Accounts receivable
-6.86%2.12B
-4.06%2.2B
-0.20%2.05B
-3.18%1.95B
-5.84%2.28B
-14.80%2.3B
-7.80%2.05B
2.61%2.02B
-6.58%2.42B
-4.34%2.7B
Notes receivable
-7.47%61.57M
-28.69%70.63M
-20.21%106.12M
-12.76%83.81M
-21.66%66.55M
100.00%99.04M
121.58%133M
70.12%96.07M
2,022.15%84.95M
149.82%49.52M
Advance deposits and other receivables
52.39%321.1M
107.64%231.04M
8.05%212.47M
0.27%126.61M
4.78%210.71M
-38.68%111.27M
-18.45%196.64M
10.96%126.27M
14.82%201.11M
9.68%181.46M
Cash and equivalents
18.96%11.98B
7.97%11.48B
14.21%11.22B
19.06%10.93B
46.05%10.07B
23.57%10.63B
77.63%9.83B
0.57%9.18B
-6.65%6.9B
29.22%8.6B
Financial assets at fair value-current assets
-98.40%5.32M
-85.98%84.82M
-78.49%204.75M
-71.54%284.56M
-83.56%332.46M
-57.84%604.9M
-38.39%951.9M
19.43%999.86M
45.43%2.02B
-35.28%1.43B
Other current assets
264.39%340.89M
279.31%351.93M
1.24%184.26M
39.74%197.41M
-97.32%93.55M
-95.52%92.78M
-92.25%182M
-88.69%141.27M
152.06%3.49B
92.96%2.07B
Special items of current assets
68.58%5.04M
-32.42%1.83M
60.29%4.36M
3,179.26%89.11M
-99.45%2.99M
-99.49%2.71M
-99.54%2.72M
-99.59%2.72M
-72.39%540.34M
-70.52%535.18M
Total current assets
13.08%16.19B
5.07%15.87B
1.63%15.21B
6.59%14.79B
-24.14%14.32B
-27.98%15.1B
-23.19%14.96B
-32.55%13.88B
0.11%18.88B
14.63%20.97B
Non-current assets
Fixed assets
-2.28%23.13B
1.12%23.2B
6.33%23.46B
6.96%23.73B
17.67%23.67B
14.90%22.94B
26.38%22.06B
14.44%22.18B
26.03%20.11B
25.51%19.96B
Investment property
28.14%275.76M
105.32%280.06M
-8.47%171.96M
43.01%208.31M
19.23%215.2M
-25.04%136.4M
10.97%187.87M
-21.21%145.67M
8.12%180.5M
8.22%181.96M
Construction in progress
48.62%2.48B
-6.00%2.16B
-33.39%1.83B
-29.48%1.76B
-55.62%1.67B
-40.42%2.3B
-31.82%2.75B
-29.08%2.49B
0.12%3.76B
12.08%3.86B
Long-term receivables
1.24%32.54M
0.97%32.45M
-3.33%31.22M
-2.88%31.22M
-98.40%32.14M
-98.24%32.14M
-98.94%32.29M
-98.63%32.14M
-38.23%2.01B
-33.97%1.83B
Development expenditure
-21.91%41.49M
13.61%43.84M
18.30%45.64M
37.25%42.28M
35.74%53.13M
9.94%38.58M
--38.58M
28.32%30.8M
238.89%39.14M
177.85%35.09M
long-term investment
-0.89%14.2B
5.94%14.84B
8.91%14.47B
8.98%14.05B
31.17%14.33B
33.25%14.01B
28.32%13.28B
30.88%12.89B
5.96%10.92B
0.21%10.52B
Intangible assets
-3.92%3B
-5.36%3.01B
-3.80%3.11B
-4.12%3.07B
-3.57%3.12B
0.20%3.18B
9.19%3.23B
-0.49%3.2B
5.00%3.24B
8.87%3.17B
Goodwill
-42.46%28.01M
-42.46%28.01M
-42.46%28.01M
-42.46%28.01M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
Deferred tax assets
-1.17%901.46M
1.29%921.19M
-5.77%911.59M
-5.27%910.18M
-8.22%912.09M
-3.50%909.42M
0.30%967.38M
1.02%960.82M
7.76%993.8M
0.85%942.44M
Other illiquid assets
-6.73%560.85M
18.68%604.67M
36.82%631.5M
20.61%621.45M
-25.00%601.29M
-36.82%509.51M
-46.32%461.54M
-36.02%515.26M
-31.96%801.67M
-21.21%806.37M
Special items of non-current assets
-35.16%55.21M
-27.75%54.32M
-25.89%60.68M
-18.75%61.49M
36.28%85.15M
41.32%75.18M
49.86%81.88M
28.61%75.69M
19.91%62.48M
2.07%53.2M
Total non-current assets
-0.29%45.54B
2.03%46.07B
3.39%45.66B
4.26%45.45B
5.22%45.67B
5.79%45.16B
7.18%44.16B
4.69%43.6B
9.66%43.4B
9.85%42.68B
Total assets
2.91%61.73B
2.79%61.94B
2.95%60.87B
4.82%60.25B
-3.68%59.99B
-5.33%60.26B
-2.57%59.13B
-7.62%57.48B
6.58%62.28B
11.38%63.66B
Liabilities
Current liabilities
Accounts payable
-14.02%1.48B
-8.02%1.38B
-9.71%1.26B
30.29%1.87B
-9.76%1.72B
-13.98%1.5B
-12.74%1.39B
-4.59%1.44B
1.07%1.9B
14.51%1.74B
Notes payable
-44.30%477.01M
-37.40%441.6M
-29.90%648.26M
-11.33%917.62M
-6.10%856.39M
-31.06%705.38M
-0.90%924.77M
-16.34%1.03B
-19.27%912.01M
32.43%1.02B
Tax payable
-5.50%340.07M
2.24%384.43M
1.99%421.82M
15.50%353.88M
-1.01%359.87M
-2.53%376.01M
6.38%413.58M
12.77%306.38M
24.49%363.55M
33.43%385.76M
Other payables and accrued expenses
-8.73%3.84B
-0.67%5.87B
-3.77%3.85B
-4.26%3.82B
-60.55%4.21B
-53.41%5.91B
-58.69%4B
-63.50%3.99B
32.40%10.66B
47.23%12.68B
Advance payment
-77.58%7.94M
21.26%38.35M
524.29%22.07M
-40.56%5.48M
119.23%35.42M
-52.77%31.62M
29.00%3.53M
0.00%9.22M
-83.09%16.16M
21.01%66.96M
Short-term borrowing
-59.17%130.01M
-82.02%95.32M
-63.73%120.45M
-53.02%126.41M
960.36%318.44M
-40.36%530.12M
-75.16%332.09M
-82.04%269.09M
-97.67%30.03M
-14.95%888.93M
Other current liabilities
-8.51%26.09M
6.89%28.92M
735.87%35.03M
30.80%27.62M
456.55%28.52M
26.58%27.06M
-67.41%4.19M
47.01%21.12M
127.79%5.12M
98.92%21.37M
Special items of current liabilities
-31.93%378.32M
-34.62%376.9M
2.64%352.97M
-37.21%452.22M
158.51%555.78M
165.84%576.48M
215.47%343.9M
281.00%720.19M
-85.83%214.99M
-84.76%216.85M
Adjustment items of current liabilities
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Total current liabilities
-15.33%7.69B
-10.46%9.56B
-10.50%7.53B
-1.53%8.55B
-40.55%9.08B
-40.77%10.67B
-43.29%8.41B
-47.09%8.69B
2.39%15.27B
25.89%18.02B
Net current assets
62.25%8.51B
42.47%6.31B
17.21%7.68B
20.17%6.24B
45.29%5.24B
50.09%4.43B
40.97%6.55B
24.80%5.19B
-8.50%3.61B
-25.84%2.95B
Total assets less current liabilities
6.16%54.05B
5.64%52.39B
5.18%53.34B
5.95%51.69B
8.30%50.91B
8.66%49.59B
10.61%50.71B
6.52%48.79B
8.01%47.01B
6.53%45.64B
Non-current liabilities
Long-term bank loan
24.36%2.23B
13.14%1.96B
3.57%1.88B
16.17%1.79B
--1.79B
--1.73B
--1.82B
--1.54B
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Long-term accounts payable
-41.58%286.45M
-27.47%286.28M
-11.76%320.55M
-45.09%205.38M
26.28%490.3M
73.67%394.7M
127.28%363.26M
76.62%374.01M
137.27%388.25M
410.07%227.27M
Long-term remuneration payable to staff and workers
7.31%2.48B
-2.74%2.39B
-2.49%2.4B
-1.33%2.39B
-10.11%2.31B
-2.77%2.46B
-1.77%2.46B
-3.23%2.43B
15.38%2.57B
14.68%2.53B
Financial lease liabilities-non-current liabilities
-33.03%262.5M
-28.36%283.13M
-53.70%286.26M
-40.06%289.11M
124.81%391.99M
104.25%395.22M
110.01%618.29M
161.53%482.36M
-10.60%174.37M
-9.08%193.5M
Deferred tax liability
-20.85%38.83M
11.62%55.2M
-25.51%54.32M
9.92%55.37M
-29.78%49.05M
-3.26%49.45M
103.52%72.92M
-5.46%50.37M
77.10%69.85M
-4.61%51.12M
Deferred income-non-current liabilities
6.92%328.25M
5.29%329.25M
-0.03%332.64M
3.97%336.79M
-4.65%307M
1.61%312.71M
25.78%332.73M
4.13%323.94M
12.80%321.98M
12.23%307.75M
Other non-current liabilities
-10.07%1.92B
-9.22%1.98B
-8.46%2.03B
-8.82%2.08B
-8.10%2.13B
-8.44%2.18B
-8.82%2.22B
-8.10%2.28B
-8.41%2.32B
-7.79%2.38B
Special items of non-current liabilities
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-9.53%30.84M
-8.58%30.84M
771.53%30.84M
-11.48%30.84M
278.91%34.09M
265.92%33.74M
Total non-current liabilities
0.51%7.54B
-3.58%7.28B
-7.69%7.31B
-4.78%7.15B
27.62%7.51B
31.98%7.55B
38.95%7.92B
29.84%7.51B
7.56%5.88B
6.01%5.72B
Other items of liabilities
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Total liabilities
-8.16%15.23B
-7.60%16.84B
-9.14%14.84B
-3.04%15.71B
-21.59%16.58B
-23.24%18.23B
-20.47%16.33B
-27.04%16.2B
3.78%21.15B
20.45%23.74B
Total assets less total liabilities
7.13%46.51B
7.30%45.11B
7.56%46.03B
7.90%44.54B
5.54%43.41B
5.32%42.04B
6.58%42.8B
3.15%41.28B
8.08%41.13B
6.61%39.91B
Total equity and non-current liabilities
6.16%54.05B
5.64%52.39B
5.18%53.34B
5.95%51.69B
8.30%50.91B
8.66%49.59B
10.61%50.71B
6.52%48.79B
8.01%47.01B
6.53%45.64B
Equity
Share capital
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
Capital reserve
-0.40%11.73B
-1.29%11.74B
-1.23%11.74B
-1.21%11.73B
-0.88%11.78B
0.06%11.89B
-3.20%11.88B
-7.65%11.88B
-3.56%11.88B
-3.30%11.88B
Undistributed profit
14.86%21.46B
15.53%20.17B
15.87%20.74B
16.73%19.43B
19.96%18.68B
20.95%17.46B
20.27%17.9B
20.71%16.64B
17.62%15.57B
17.05%14.43B
Special items of shareholders' rights and interests
-18.07%23.18M
-17.36%21.02M
-23.24%16.39M
-31.93%8.47M
-93.44%28.3M
-94.05%25.44M
-94.94%21.35M
-97.00%12.45M
1.03%431.57M
0.93%427.26M
Shareholders' Equity
7.79%42.32B
7.56%41.04B
7.59%41.61B
7.69%40.28B
7.92%39.26B
8.26%38.15B
7.20%38.67B
5.20%37.4B
5.81%36.38B
5.40%35.24B
Non-controlling interest
0.90%4.18B
4.73%4.07B
7.28%4.42B
9.91%4.26B
-12.72%4.14B
-16.88%3.89B
1.13%4.12B
-13.19%3.88B
29.27%4.75B
16.71%4.67B
Total equity
7.13%46.51B
7.30%45.11B
7.56%46.03B
7.90%44.54B
5.54%43.41B
5.32%42.04B
6.58%42.8B
3.15%41.28B
8.08%41.13B
6.61%39.91B
Total equity and total liabilities
2.91%61.73B
2.79%61.94B
2.95%60.87B
4.82%60.25B
-3.68%59.99B
-5.33%60.26B
-2.57%59.13B
-7.62%57.48B
6.58%62.28B
11.38%63.66B
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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Auditor
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(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 65.31%67.66M25.32%51.28M-13.65%42.04M-4.69%51.6M-76.38%40.93M-73.47%40.92M-79.25%48.69M-58.61%54.15M-6.97%173.28M95.45%154.23M
Accounts receivable -6.86%2.12B-4.06%2.2B-0.20%2.05B-3.18%1.95B-5.84%2.28B-14.80%2.3B-7.80%2.05B2.61%2.02B-6.58%2.42B-4.34%2.7B
Notes receivable -7.47%61.57M-28.69%70.63M-20.21%106.12M-12.76%83.81M-21.66%66.55M100.00%99.04M121.58%133M70.12%96.07M2,022.15%84.95M149.82%49.52M
Advance deposits and other receivables 52.39%321.1M107.64%231.04M8.05%212.47M0.27%126.61M4.78%210.71M-38.68%111.27M-18.45%196.64M10.96%126.27M14.82%201.11M9.68%181.46M
Cash and equivalents 18.96%11.98B7.97%11.48B14.21%11.22B19.06%10.93B46.05%10.07B23.57%10.63B77.63%9.83B0.57%9.18B-6.65%6.9B29.22%8.6B
Financial assets at fair value-current assets -98.40%5.32M-85.98%84.82M-78.49%204.75M-71.54%284.56M-83.56%332.46M-57.84%604.9M-38.39%951.9M19.43%999.86M45.43%2.02B-35.28%1.43B
Other current assets 264.39%340.89M279.31%351.93M1.24%184.26M39.74%197.41M-97.32%93.55M-95.52%92.78M-92.25%182M-88.69%141.27M152.06%3.49B92.96%2.07B
Special items of current assets 68.58%5.04M-32.42%1.83M60.29%4.36M3,179.26%89.11M-99.45%2.99M-99.49%2.71M-99.54%2.72M-99.59%2.72M-72.39%540.34M-70.52%535.18M
Total current assets 13.08%16.19B5.07%15.87B1.63%15.21B6.59%14.79B-24.14%14.32B-27.98%15.1B-23.19%14.96B-32.55%13.88B0.11%18.88B14.63%20.97B
Non-current assets
Fixed assets -2.28%23.13B1.12%23.2B6.33%23.46B6.96%23.73B17.67%23.67B14.90%22.94B26.38%22.06B14.44%22.18B26.03%20.11B25.51%19.96B
Investment property 28.14%275.76M105.32%280.06M-8.47%171.96M43.01%208.31M19.23%215.2M-25.04%136.4M10.97%187.87M-21.21%145.67M8.12%180.5M8.22%181.96M
Construction in progress 48.62%2.48B-6.00%2.16B-33.39%1.83B-29.48%1.76B-55.62%1.67B-40.42%2.3B-31.82%2.75B-29.08%2.49B0.12%3.76B12.08%3.86B
Long-term receivables 1.24%32.54M0.97%32.45M-3.33%31.22M-2.88%31.22M-98.40%32.14M-98.24%32.14M-98.94%32.29M-98.63%32.14M-38.23%2.01B-33.97%1.83B
Development expenditure -21.91%41.49M13.61%43.84M18.30%45.64M37.25%42.28M35.74%53.13M9.94%38.58M--38.58M28.32%30.8M238.89%39.14M177.85%35.09M
long-term investment -0.89%14.2B5.94%14.84B8.91%14.47B8.98%14.05B31.17%14.33B33.25%14.01B28.32%13.28B30.88%12.89B5.96%10.92B0.21%10.52B
Intangible assets -3.92%3B-5.36%3.01B-3.80%3.11B-4.12%3.07B-3.57%3.12B0.20%3.18B9.19%3.23B-0.49%3.2B5.00%3.24B8.87%3.17B
Goodwill -42.46%28.01M-42.46%28.01M-42.46%28.01M-42.46%28.01M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M
Deferred tax assets -1.17%901.46M1.29%921.19M-5.77%911.59M-5.27%910.18M-8.22%912.09M-3.50%909.42M0.30%967.38M1.02%960.82M7.76%993.8M0.85%942.44M
Other illiquid assets -6.73%560.85M18.68%604.67M36.82%631.5M20.61%621.45M-25.00%601.29M-36.82%509.51M-46.32%461.54M-36.02%515.26M-31.96%801.67M-21.21%806.37M
Special items of non-current assets -35.16%55.21M-27.75%54.32M-25.89%60.68M-18.75%61.49M36.28%85.15M41.32%75.18M49.86%81.88M28.61%75.69M19.91%62.48M2.07%53.2M
Total non-current assets -0.29%45.54B2.03%46.07B3.39%45.66B4.26%45.45B5.22%45.67B5.79%45.16B7.18%44.16B4.69%43.6B9.66%43.4B9.85%42.68B
Total assets 2.91%61.73B2.79%61.94B2.95%60.87B4.82%60.25B-3.68%59.99B-5.33%60.26B-2.57%59.13B-7.62%57.48B6.58%62.28B11.38%63.66B
Liabilities
Current liabilities
Accounts payable -14.02%1.48B-8.02%1.38B-9.71%1.26B30.29%1.87B-9.76%1.72B-13.98%1.5B-12.74%1.39B-4.59%1.44B1.07%1.9B14.51%1.74B
Notes payable -44.30%477.01M-37.40%441.6M-29.90%648.26M-11.33%917.62M-6.10%856.39M-31.06%705.38M-0.90%924.77M-16.34%1.03B-19.27%912.01M32.43%1.02B
Tax payable -5.50%340.07M2.24%384.43M1.99%421.82M15.50%353.88M-1.01%359.87M-2.53%376.01M6.38%413.58M12.77%306.38M24.49%363.55M33.43%385.76M
Other payables and accrued expenses -8.73%3.84B-0.67%5.87B-3.77%3.85B-4.26%3.82B-60.55%4.21B-53.41%5.91B-58.69%4B-63.50%3.99B32.40%10.66B47.23%12.68B
Advance payment -77.58%7.94M21.26%38.35M524.29%22.07M-40.56%5.48M119.23%35.42M-52.77%31.62M29.00%3.53M0.00%9.22M-83.09%16.16M21.01%66.96M
Short-term borrowing -59.17%130.01M-82.02%95.32M-63.73%120.45M-53.02%126.41M960.36%318.44M-40.36%530.12M-75.16%332.09M-82.04%269.09M-97.67%30.03M-14.95%888.93M
Other current liabilities -8.51%26.09M6.89%28.92M735.87%35.03M30.80%27.62M456.55%28.52M26.58%27.06M-67.41%4.19M47.01%21.12M127.79%5.12M98.92%21.37M
Special items of current liabilities -31.93%378.32M-34.62%376.9M2.64%352.97M-37.21%452.22M158.51%555.78M165.84%576.48M215.47%343.9M281.00%720.19M-85.83%214.99M-84.76%216.85M
Adjustment items of current liabilities ---------------------------1------------
Total current liabilities -15.33%7.69B-10.46%9.56B-10.50%7.53B-1.53%8.55B-40.55%9.08B-40.77%10.67B-43.29%8.41B-47.09%8.69B2.39%15.27B25.89%18.02B
Net current assets 62.25%8.51B42.47%6.31B17.21%7.68B20.17%6.24B45.29%5.24B50.09%4.43B40.97%6.55B24.80%5.19B-8.50%3.61B-25.84%2.95B
Total assets less current liabilities 6.16%54.05B5.64%52.39B5.18%53.34B5.95%51.69B8.30%50.91B8.66%49.59B10.61%50.71B6.52%48.79B8.01%47.01B6.53%45.64B
Non-current liabilities
Long-term bank loan 24.36%2.23B13.14%1.96B3.57%1.88B16.17%1.79B--1.79B--1.73B--1.82B--1.54B--------
Long-term accounts payable -41.58%286.45M-27.47%286.28M-11.76%320.55M-45.09%205.38M26.28%490.3M73.67%394.7M127.28%363.26M76.62%374.01M137.27%388.25M410.07%227.27M
Long-term remuneration payable to staff and workers 7.31%2.48B-2.74%2.39B-2.49%2.4B-1.33%2.39B-10.11%2.31B-2.77%2.46B-1.77%2.46B-3.23%2.43B15.38%2.57B14.68%2.53B
Financial lease liabilities-non-current liabilities -33.03%262.5M-28.36%283.13M-53.70%286.26M-40.06%289.11M124.81%391.99M104.25%395.22M110.01%618.29M161.53%482.36M-10.60%174.37M-9.08%193.5M
Deferred tax liability -20.85%38.83M11.62%55.2M-25.51%54.32M9.92%55.37M-29.78%49.05M-3.26%49.45M103.52%72.92M-5.46%50.37M77.10%69.85M-4.61%51.12M
Deferred income-non-current liabilities 6.92%328.25M5.29%329.25M-0.03%332.64M3.97%336.79M-4.65%307M1.61%312.71M25.78%332.73M4.13%323.94M12.80%321.98M12.23%307.75M
Other non-current liabilities -10.07%1.92B-9.22%1.98B-8.46%2.03B-8.82%2.08B-8.10%2.13B-8.44%2.18B-8.82%2.22B-8.10%2.28B-8.41%2.32B-7.79%2.38B
Special items of non-current liabilities -----------------9.53%30.84M-8.58%30.84M771.53%30.84M-11.48%30.84M278.91%34.09M265.92%33.74M
Total non-current liabilities 0.51%7.54B-3.58%7.28B-7.69%7.31B-4.78%7.15B27.62%7.51B31.98%7.55B38.95%7.92B29.84%7.51B7.56%5.88B6.01%5.72B
Other items of liabilities ---------------------------1------------
Total liabilities -8.16%15.23B-7.60%16.84B-9.14%14.84B-3.04%15.71B-21.59%16.58B-23.24%18.23B-20.47%16.33B-27.04%16.2B3.78%21.15B20.45%23.74B
Total assets less total liabilities 7.13%46.51B7.30%45.11B7.56%46.03B7.90%44.54B5.54%43.41B5.32%42.04B6.58%42.8B3.15%41.28B8.08%41.13B6.61%39.91B
Total equity and non-current liabilities 6.16%54.05B5.64%52.39B5.18%53.34B5.95%51.69B8.30%50.91B8.66%49.59B10.61%50.71B6.52%48.79B8.01%47.01B6.53%45.64B
Equity
Share capital 0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B
Capital reserve -0.40%11.73B-1.29%11.74B-1.23%11.74B-1.21%11.73B-0.88%11.78B0.06%11.89B-3.20%11.88B-7.65%11.88B-3.56%11.88B-3.30%11.88B
Undistributed profit 14.86%21.46B15.53%20.17B15.87%20.74B16.73%19.43B19.96%18.68B20.95%17.46B20.27%17.9B20.71%16.64B17.62%15.57B17.05%14.43B
Special items of shareholders' rights and interests -18.07%23.18M-17.36%21.02M-23.24%16.39M-31.93%8.47M-93.44%28.3M-94.05%25.44M-94.94%21.35M-97.00%12.45M1.03%431.57M0.93%427.26M
Shareholders' Equity 7.79%42.32B7.56%41.04B7.59%41.61B7.69%40.28B7.92%39.26B8.26%38.15B7.20%38.67B5.20%37.4B5.81%36.38B5.40%35.24B
Non-controlling interest 0.90%4.18B4.73%4.07B7.28%4.42B9.91%4.26B-12.72%4.14B-16.88%3.89B1.13%4.12B-13.19%3.88B29.27%4.75B16.71%4.67B
Total equity 7.13%46.51B7.30%45.11B7.56%46.03B7.90%44.54B5.54%43.41B5.32%42.04B6.58%42.8B3.15%41.28B8.08%41.13B6.61%39.91B
Total equity and total liabilities 2.91%61.73B2.79%61.94B2.95%60.87B4.82%60.25B-3.68%59.99B-5.33%60.26B-2.57%59.13B-7.62%57.48B6.58%62.28B11.38%63.66B
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----
Auditor ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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