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06198 QINGDAO PORT

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  • 5.710
  • -0.180-3.06%
Market Closed Jul 19 16:08 CST
37.06BMarket Cap6.75P/E (TTM)

QINGDAO PORT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
-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
34.02%234.59M
-4.75%130.81M
Accounts receivable
-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
-44.03%2.23B
-34.12%1.97B
Notes receivable
-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
61.67%60.02M
7.93%56.47M
Advance deposits and other receivables
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
75.41%241.12M
11.22%113.79M
Cash and equivalents
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
-12.30%5.53B
6.81%9.13B
Financial assets at fair value-current assets
-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
-31.35%1.55B
-25.37%837.19M
Other current assets
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
36.18%2.35B
-59.72%1.25B
Special items of current assets
-2.77%297.31M
42.46%403.65M
-59.35%331.74M
-57.35%340.08M
-61.22%305.78M
-72.98%283.34M
-63.47%816.11M
-62.80%797.35M
-15.78%788.47M
78.37%1.05B
Total current assets
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
5.76%19.48B
8.47%20.58B
Non-current assets
Fixed assets
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
10.68%17.46B
19.90%19.38B
Investment property
-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
0.07%169.3M
8.42%184.88M
Construction in progress
-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
30.71%4.03B
14.49%3.51B
Long-term receivables
-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
-8.32%3.05B
-29.31%2.34B
Development expenditure
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
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--24.01M
long-term investment
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
1.93%10.35B
-0.24%9.85B
Intangible assets
-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
-0.40%2.96B
10.41%3.22B
Goodwill
-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
0.00%48.68M
0.00%48.68M
Deferred tax assets
-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
1.93%964.5M
3.35%951.16M
Other illiquid assets
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
24.01%859.75M
-0.77%805.3M
Special items of non-current assets
-17.64%580.98M
-12.49%617.21M
57.71%632.41M
53.06%658.77M
70.28%705.44M
64.13%705.29M
89.39%401M
-7.41%430.41M
-7.54%414.28M
26.77%429.71M
Total non-current assets
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
7.67%41.2B
8.99%41.64B
Total assets
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
7.05%60.69B
8.82%62.22B
Liabilities
Current liabilities
Accounts payable
-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
16.78%1.59B
25.64%1.5B
Notes payable
-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
-13.48%933.22M
38.96%1.24B
Tax payable
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
29.00%388.78M
5.97%271.67M
Other payables and accrued expenses
-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
25.44%9.67B
15.91%10.92B
Advance payment
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
-85.99%2.74M
42.93%9.22M
Short-term borrowing
-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
22.02%1.34B
1,008.83%1.5B
Other current liabilities
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
206.36%12.86M
69.51%14.36M
Special items of current liabilities
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
-86.00%109.01M
-91.74%189.03M
Adjustment items of current liabilities
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Total current liabilities
-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
14.44%14.83B
10.98%16.42B
Net current assets
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
-14.87%4.65B
-0.42%4.16B
Total assets less current liabilities
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
4.85%45.85B
8.06%45.8B
Non-current liabilities
Long-term bank loan
3.57%1.88B
16.17%1.79B
--1.79B
--1.73B
--1.82B
--1.54B
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Long-term accounts payable
-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
272.39%159.83M
416.82%211.76M
Long-term remuneration payable to staff and workers
-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
8.53%2.51B
7.77%2.51B
Deferred tax liability
-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
-37.41%35.83M
-1.38%53.28M
Deferred income-non-current liabilities
-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
-5.21%264.53M
11.09%311.1M
Other non-current liabilities
-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
-7.59%2.43B
-7.49%2.48B
Special items of non-current liabilities
-55.90%286.26M
-43.67%289.11M
102.84%422.83M
87.49%426.06M
117.87%649.13M
134.04%513.21M
2.16%208.46M
2.33%227.24M
3.73%297.95M
47.29%219.28M
Total non-current liabilities
-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
-0.23%5.7B
2.51%5.79B
Other items of liabilities
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Total liabilities
-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
9.95%20.53B
8.64%22.2B
Total assets less total liabilities
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
5.62%40.16B
8.92%40.02B
Total equity and non-current liabilities
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
4.85%45.85B
8.06%45.8B
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
-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
-0.34%12.28B
4.41%12.86B
Undistributed profit
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
14.88%14.89B
16.18%13.79B
Special items of shareholders' rights and interests
-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
0.25%421.85M
-0.09%415.17M
Shareholders' Equity
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
5.82%36.08B
7.74%35.55B
Non-controlling interest
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
3.83%4.08B
19.28%4.47B
Total equity
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
5.62%40.16B
8.92%40.02B
Total equity and total liabilities
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
7.05%60.69B
8.82%62.22B
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
--
Unqualified Opinion
--
--
--
Unqualified Opinion
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Unqualified Opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 -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%154.23M34.02%234.59M-4.75%130.81M
Accounts receivable -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-44.03%2.23B-34.12%1.97B
Notes receivable -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%49.52M61.67%60.02M7.93%56.47M
Advance deposits and other receivables 8.05%212.47M0.27%126.61M4.78%210.71M-38.68%111.27M-18.45%196.64M10.96%126.27M14.82%201.11M9.68%181.46M75.41%241.12M11.22%113.79M
Cash and equivalents 14.21%11.22B19.06%10.93B46.05%10.07B23.57%10.63B77.63%9.83B0.57%9.18B-6.65%6.9B29.22%8.6B-12.30%5.53B6.81%9.13B
Financial assets at fair value-current assets -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-31.35%1.55B-25.37%837.19M
Other current assets 1.24%184.26M39.74%197.41M-97.32%93.55M-95.52%92.78M-92.25%182M-88.69%141.27M152.06%3.49B92.96%2.07B36.18%2.35B-59.72%1.25B
Special items of current assets -2.77%297.31M42.46%403.65M-59.35%331.74M-57.35%340.08M-61.22%305.78M-72.98%283.34M-63.47%816.11M-62.80%797.35M-15.78%788.47M78.37%1.05B
Total current assets 1.63%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%20.97B5.76%19.48B8.47%20.58B
Non-current assets
Fixed assets 6.33%23.46B6.96%23.73B17.67%23.67B14.90%22.94B26.38%22.06B14.44%22.18B26.03%20.11B25.51%19.96B10.68%17.46B19.90%19.38B
Investment property -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%181.96M0.07%169.3M8.42%184.88M
Construction in progress -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%3.86B30.71%4.03B14.49%3.51B
Long-term receivables -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-8.32%3.05B-29.31%2.34B
Development expenditure 18.30%45.64M37.25%42.28M35.74%53.13M9.94%38.58M--38.58M28.32%30.8M238.89%39.14M177.85%35.09M------24.01M
long-term investment 8.91%14.47B8.98%14.05B31.17%14.33B33.25%14.01B28.32%13.28B30.88%12.89B5.96%10.92B0.21%10.52B1.93%10.35B-0.24%9.85B
Intangible assets -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-0.40%2.96B10.41%3.22B
Goodwill -42.46%28.01M-42.46%28.01M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M
Deferred tax assets -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%942.44M1.93%964.5M3.35%951.16M
Other illiquid assets 36.82%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%806.37M24.01%859.75M-0.77%805.3M
Special items of non-current assets -17.64%580.98M-12.49%617.21M57.71%632.41M53.06%658.77M70.28%705.44M64.13%705.29M89.39%401M-7.41%430.41M-7.54%414.28M26.77%429.71M
Total non-current assets 3.39%45.66B4.26%45.45B5.22%45.67B5.79%45.16B7.18%44.16B4.69%43.6B9.66%43.4B9.85%42.68B7.67%41.2B8.99%41.64B
Total assets 2.95%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%63.66B7.05%60.69B8.82%62.22B
Liabilities
Current liabilities
Accounts payable -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%1.74B16.78%1.59B25.64%1.5B
Notes payable -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-13.48%933.22M38.96%1.24B
Tax payable 1.99%421.82M15.50%353.88M-1.01%359.87M-2.53%376.01M6.38%413.58M12.77%306.38M24.49%363.55M33.43%385.76M29.00%388.78M5.97%271.67M
Other payables and accrued expenses -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%12.68B25.44%9.67B15.91%10.92B
Advance payment 524.29%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-85.99%2.74M42.93%9.22M
Short-term borrowing -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%888.93M22.02%1.34B1,008.83%1.5B
Other current liabilities 735.87%35.03M30.80%27.62M456.55%28.52M26.58%27.06M-67.41%4.19M47.01%21.12M127.79%5.12M98.92%21.37M206.36%12.86M69.51%14.36M
Special items of current liabilities 2.64%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-86.00%109.01M-91.74%189.03M
Adjustment items of current liabilities -------------------1--------------------
Total current liabilities -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%18.02B14.44%14.83B10.98%16.42B
Net current assets 17.21%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-14.87%4.65B-0.42%4.16B
Total assets less current liabilities 5.18%53.34B5.95%51.69B8.30%50.91B8.66%49.59B10.61%50.71B6.52%48.79B8.01%47.01B6.53%45.64B4.85%45.85B8.06%45.8B
Non-current liabilities
Long-term bank loan 3.57%1.88B16.17%1.79B--1.79B--1.73B--1.82B--1.54B----------------
Long-term accounts payable -11.76%320.55M-45.09%205.38M26.28%490.3M73.67%394.7M127.28%363.26M76.62%374.01M137.27%388.25M410.07%227.27M272.39%159.83M416.82%211.76M
Long-term remuneration payable to staff and workers -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%2.53B8.53%2.51B7.77%2.51B
Deferred tax liability -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-37.41%35.83M-1.38%53.28M
Deferred income-non-current liabilities -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-5.21%264.53M11.09%311.1M
Other non-current liabilities -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-7.59%2.43B-7.49%2.48B
Special items of non-current liabilities -55.90%286.26M-43.67%289.11M102.84%422.83M87.49%426.06M117.87%649.13M134.04%513.21M2.16%208.46M2.33%227.24M3.73%297.95M47.29%219.28M
Total non-current liabilities -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-0.23%5.7B2.51%5.79B
Other items of liabilities -------------------1--------------------
Total liabilities -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%23.74B9.95%20.53B8.64%22.2B
Total assets less total liabilities 7.56%46.03B7.90%44.54B5.54%43.41B5.32%42.04B6.58%42.8B3.15%41.28B8.08%41.13B6.61%39.91B5.62%40.16B8.92%40.02B
Total equity and non-current liabilities 5.18%53.34B5.95%51.69B8.30%50.91B8.66%49.59B10.61%50.71B6.52%48.79B8.01%47.01B6.53%45.64B4.85%45.85B8.06%45.8B
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 -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-0.34%12.28B4.41%12.86B
Undistributed profit 15.87%20.74B16.73%19.43B19.96%18.68B20.95%17.46B20.27%17.9B20.71%16.64B17.62%15.57B17.05%14.43B14.88%14.89B16.18%13.79B
Special items of shareholders' rights and interests -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%427.26M0.25%421.85M-0.09%415.17M
Shareholders' Equity 7.59%41.61B7.69%40.28B7.92%39.26B8.26%38.15B7.20%38.67B5.20%37.4B5.81%36.38B5.40%35.24B5.82%36.08B7.74%35.55B
Non-controlling interest 7.28%4.42B9.91%4.26B-12.72%4.14B-16.88%3.89B1.13%4.12B-13.19%3.88B29.27%4.75B16.71%4.67B3.83%4.08B19.28%4.47B
Total equity 7.56%46.03B7.90%44.54B5.54%43.41B5.32%42.04B6.58%42.8B3.15%41.28B8.08%41.13B6.61%39.91B5.62%40.16B8.92%40.02B
Total equity and total liabilities 2.95%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%63.66B7.05%60.69B8.82%62.22B
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------Unqualified Opinion
Auditor --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------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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