HK Stock MarketDetailed Quotes

09989 HEPALINK

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  • 3.240
  • 0.0000.00%
Market Closed Jul 12 16:08 CST
4.75BMarket Cap-6206P/E (TTM)

HEPALINK Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-15.72%6.34B
-2.77%6.65B
20.02%7.81B
42.01%8.17B
48.57%7.52B
45.38%6.84B
56.37%6.5B
59.20%5.75B
47.21%5.06B
48.59%4.71B
Accounts receivable
-11.04%1.15B
-21.33%1.26B
-21.78%1.24B
-27.26%1.3B
-21.45%1.3B
5.31%1.61B
-2.07%1.59B
4.22%1.78B
27.48%1.65B
-8.46%1.53B
Notes receivable
-80.93%2.22M
----
2.27%6.21M
----
51.69%11.66M
----
-43.52%6.07M
----
-57.33%7.69M
----
Related party payments receivable
----
1.20%45.37M
----
-1.84%46.63M
----
1.69%44.83M
----
-1.28%47.51M
----
-10.45%44.09M
Insurance and other receivables-current assets
-14.05%89.45M
----
-36.12%110.91M
----
-54.14%104.07M
----
-30.93%173.63M
----
48.84%226.92M
----
Advance deposits and other receivables
----
-28.18%364.43M
----
-1.07%495.77M
----
-10.46%507.41M
----
-34.26%501.14M
----
-18.77%566.69M
Cash and equivalents
-14.17%2.23B
33.79%1.77B
-39.22%1.79B
-38.96%1.44B
-25.32%2.59B
-10.81%1.32B
-21.50%2.95B
27.67%2.36B
6.96%3.47B
11.23%1.48B
Fixed time deposit-current assets
----
-88.54%85.92M
----
-31.44%761.06M
----
-47.94%749.68M
----
-26.91%1.11B
----
5.23%1.44B
Secured deposit
----
-99.88%80K
----
40.32%42.5M
----
499.15%69.39M
----
180.25%30.28M
----
14,376.25%11.58M
Financial assets at fair value-current assets
----
-68.42%414.18M
----
-81.15%253.31M
----
33.72%1.31B
----
108.75%1.34B
----
19.44%980.91M
Derivative financial instruments-current assets
----
----
----
100.05%1K
----
-95.97%10K
----
-201.36%-1.94M
----
-96.43%248K
Other current assets
24.89%222.39M
----
37.56%266.1M
----
-0.50%178.07M
----
-24.53%193.44M
----
-23.64%178.96M
----
Special items of current assets
-42.96%279.64M
-43.96%10.95M
-62.09%474.18M
-42.90%9.72M
-50.41%490.24M
30.29%19.53M
214.51%1.25B
-16.14%17.02M
-38.20%988.61M
-26.78%14.99M
Total current assets
-15.79%10.44B
-14.98%10.6B
-7.95%11.86B
-3.30%12.51B
4.68%12.4B
15.80%12.47B
20.36%12.88B
27.16%12.94B
15.59%11.84B
17.99%10.77B
Non-current assets
Fixed assets
-8.44%1.99B
----
10.21%2.15B
----
11.43%2.18B
----
-2.95%1.95B
----
-7.44%1.95B
----
Property, plant and equipment
----
7.06%2.63B
----
0.39%2.53B
----
-2.84%2.45B
----
-1.85%2.52B
----
-3.69%2.53B
Construction in progress
230.00%509.93M
----
-23.67%352.77M
----
-64.70%154.52M
----
4.99%462.16M
----
15.88%437.77M
----
Long-term receivables
-43.02%774.28K
----
-26.58%1.07M
----
-25.19%1.36M
----
-33.10%1.46M
----
-28.11%1.82M
----
Development expenditure
-62.67%19.02M
----
9.33%53.09M
----
22.93%50.94M
----
67.72%48.56M
----
160.88%41.44M
----
Associated company interest
----
1.48%1B
----
-33.78%717.79M
----
-13.70%989.39M
----
-29.05%1.08B
----
-29.72%1.15B
Fixed time deposit-non-current assets
----
----
----
--30.32M
----
----
----
----
----
----
long-term investment
0.36%943.74M
----
-37.27%666.69M
----
-15.25%940.38M
----
-28.83%1.06B
----
-32.32%1.11B
----
Financial assets at fair value-non-current assets
----
4.01%1.01B
----
4.56%1.02B
----
-2.90%967.58M
----
12.56%976.72M
----
-42.97%996.5M
Intangible assets
-9.01%459.78M
-15.87%389.42M
-9.18%490.67M
-2.83%453.83M
-4.88%505.32M
-2.13%462.91M
-4.94%540.24M
-5.03%467.04M
-11.86%531.26M
-7.69%472.97M
Goodwill
0.29%2.33B
-1.22%2.32B
1.13%2.42B
7.66%2.44B
8.25%2.32B
9.24%2.35B
9.47%2.4B
3.89%2.27B
-3.40%2.14B
-2.29%2.15B
Deferred tax assets
112.03%305.28M
126.54%320.5M
14.36%154.67M
6.38%134.24M
18.01%143.98M
16.23%141.48M
91.13%135.25M
66.88%126.18M
77.36%122M
45.01%121.72M
Other illiquid assets
-13.73%125.83M
-9.37%203.87M
-70.70%88.28M
-23.60%195.44M
-27.64%145.86M
9.19%224.95M
50.09%301.26M
23.55%255.8M
-3.92%201.58M
-28.98%206.02M
Special items of non-current assets
-4.06%307.13M
-3.61%724.45M
28.48%309.64M
3.64%749.43M
32.71%320.14M
5.16%751.59M
36.91%241.01M
-17.71%723.1M
27.77%241.23M
-11.34%714.74M
Total non-current assets
2.55%8.44B
3.06%8.6B
-3.77%8.26B
-1.75%8.28B
-0.74%8.23B
0.08%8.34B
0.29%8.59B
-4.30%8.42B
-9.39%8.29B
-15.76%8.34B
Total assets
-8.48%18.87B
-7.75%19.2B
-6.28%20.12B
-2.69%20.79B
2.45%20.62B
8.94%20.82B
11.44%21.47B
12.57%21.36B
3.81%20.13B
0.43%19.11B
Liabilities
Current liabilities
Accounts payable
-7.17%355.59M
-29.29%302.22M
-50.79%213.34M
-24.08%420.8M
-28.79%383.05M
10.80%427.43M
19.90%433.52M
44.86%554.27M
68.07%537.89M
61.27%385.79M
Notes payable
----
----
--34.67M
----
--20.62M
----
----
----
----
----
Tax payable
88.98%161.59M
40.02%157.18M
6.76%127.72M
-1.10%123.72M
-46.43%85.51M
-0.65%112.26M
-35.37%119.63M
-21.82%125.1M
57.44%159.61M
50.99%113M
Dividend payable
----
----
----
----
----
----
----
-76.67%51.36M
----
----
Amounts payable to associated parties-current liabilities
----
-25.40%4.4M
----
233.99%134.26M
----
-5.16%5.9M
----
469.31%40.2M
----
-23.30%6.22M
Other payables and accrued expenses
22.23%441.18M
-8.79%497.56M
11.69%398.85M
18.91%554.23M
-1.73%360.94M
-10.39%545.51M
18.88%357.1M
-1.10%466.1M
20.11%367.28M
15.70%608.73M
Short-term borrowing
-30.16%1.93B
----
-40.24%1.82B
----
19.00%2.77B
----
60.05%3.05B
----
3.43%2.33B
----
Bank loans and overdrafts
----
-9.85%3.62B
----
-29.02%3.81B
----
23.03%4.02B
----
173.84%5.37B
----
31.68%3.27B
Derivative financial instrument-current liabilities
----
--388K
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
----
5.92%37.8M
----
32.51%36.83M
----
12.40%35.69M
----
18.43%27.8M
----
24.04%31.75M
Other current liabilities
----
----
----
----
----
----
5.35%3.36M
----
55.21%4.29M
----
Special items of current liabilities
23.08%1.37B
-15.45%362.05M
9.80%2B
-10.67%432.47M
-43.42%1.11B
13.34%428.22M
168.79%1.82B
24.85%484.12M
417.91%1.96B
47.04%377.81M
Total current liabilities
-10.14%4.61B
-10.57%4.99B
-19.94%5B
-22.55%5.51B
-10.43%5.13B
16.37%5.58B
59.64%6.24B
97.01%7.12B
55.70%5.73B
32.62%4.79B
Net current assets
-19.79%5.83B
-18.54%5.62B
3.31%6.86B
20.23%7B
18.85%7.26B
15.34%6.9B
-2.25%6.64B
-11.30%5.82B
-6.90%6.11B
8.40%5.98B
Total assets less current liabilities
-7.92%14.26B
-6.71%14.22B
-0.68%15.12B
7.23%15.27B
7.57%15.49B
6.45%15.24B
-0.83%15.23B
-7.29%14.24B
-8.35%14.4B
-7.11%14.32B
Non-current liabilities
Long-term bank loan
-14.68%1.71B
-21.19%1.81B
26.56%2.12B
42.21%2.27B
61.83%2.01B
2.06%2.3B
14.41%1.67B
-48.61%1.59B
-20.18%1.24B
-27.08%2.25B
Long-term accounts payable
15.21%423.69K
----
16.46%395.73K
----
17.93%367.77K
----
19.70%339.81K
----
21.85%311.85K
----
Long-term remuneration payable to staff and workers
-30.12%35.96M
-32.09%35.27M
-41.76%40.29M
-33.86%42.41M
-62.46%51.45M
-62.37%51.94M
-48.70%69.19M
-51.14%64.11M
-11.53%137.05M
5.41%138.02M
Financial lease liabilities-non-current liabilities
----
-18.36%90.42M
----
-2.22%98.91M
----
6.49%110.75M
----
121.88%101.16M
----
101.38%104M
Deferred tax liability
-21.56%247.21M
-23.21%252.57M
-12.75%334.58M
5.87%330.25M
14.44%315.14M
19.45%328.92M
23.51%383.48M
-1.48%311.93M
-36.60%275.39M
-35.61%275.36M
Deferred income-non-current liabilities
-16.99%29.11M
-6.52%30.43M
50.70%29.75M
85.55%32.4M
92.58%35.07M
95.21%32.55M
14.85%19.74M
-1.40%17.46M
-0.08%18.21M
-11.05%16.67M
Issued debt instrument
----
----
----
----
-42.45%496.89M
----
-68.11%496.11M
----
--863.36M
----
Other non-current liabilities
----
2.19%10.15M
----
7.99%10.32M
----
9.54%9.94M
----
4.38%9.56M
----
-1.61%9.07M
Special items of non-current liabilities
-11.83%98.18M
----
-10.09%102.5M
----
1.09%111.35M
----
113.76%114.01M
----
-93.56%110.16M
----
Total non-current liabilities
-29.63%2.12B
-21.26%2.23B
-4.76%2.62B
32.55%2.78B
14.08%3.02B
1.34%2.83B
-22.02%2.76B
-42.07%2.1B
-31.69%2.64B
-24.99%2.79B
Total liabilities
-17.36%6.74B
-14.17%7.22B
-15.29%7.62B
-10.00%8.29B
-2.69%8.15B
10.83%8.41B
20.88%9B
27.39%9.22B
10.91%8.38B
3.38%7.58B
Total assets less total liabilities
-2.67%12.14B
-3.39%11.99B
0.22%12.5B
2.86%12.49B
6.11%12.47B
7.69%12.41B
5.50%12.47B
3.43%12.15B
-0.71%11.75B
-1.42%11.52B
Total equity and non-current liabilities
-7.92%14.26B
-6.71%14.22B
-0.68%15.12B
7.23%15.27B
7.57%15.49B
6.45%15.24B
-0.83%15.23B
-7.29%14.24B
-8.35%14.4B
-7.11%14.32B
Equity
Share capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Reserve
----
-3.68%10.45B
----
3.44%10.93B
----
9.06%10.85B
----
4.03%10.57B
----
-1.56%9.94B
Legal reserve
0.00%545.38M
-3.68%10.45B
1.60%545.38M
3.44%10.93B
1.60%545.38M
9.06%10.85B
0.00%536.8M
4.03%10.57B
0.00%536.8M
-1.56%9.94B
Capital reserve
8.48%6.36B
----
-1.05%5.85B
----
-1.42%5.86B
----
-1.01%5.92B
----
-1.50%5.94B
----
Undistributed profit
-19.20%3.54B
----
1.52%4.31B
----
12.89%4.38B
----
9.83%4.25B
----
1.66%3.88B
----
Special items of shareholders' rights and interests
26.77%153.99M
----
17.70%226.53M
----
164.47%121.47M
----
235.52%192.46M
----
-37.30%-188.42M
----
Shareholders' Equity
-2.52%12.06B
-3.25%11.91B
0.36%12.41B
3.02%12.4B
6.31%12.38B
7.90%12.31B
5.59%12.36B
3.52%12.03B
-0.67%11.64B
-1.37%11.41B
Non-controlling interest
-22.17%74.79M
-22.22%75.23M
-16.20%92.88M
-14.32%95.84M
-14.80%96.09M
-13.61%96.72M
-3.73%110.84M
-5.08%111.86M
-5.18%112.79M
-6.39%111.96M
Total equity
-2.67%12.14B
-3.39%11.99B
0.22%12.5B
2.86%12.49B
6.11%12.47B
7.69%12.41B
5.50%12.47B
3.43%12.15B
-0.71%11.75B
-1.42%11.52B
Total equity and total liabilities
-8.48%18.87B
-7.75%19.2B
-6.28%20.12B
-2.69%20.79B
2.45%20.62B
8.94%20.82B
11.44%21.47B
12.57%21.36B
3.81%20.13B
0.43%19.11B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young
(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 -15.72%6.34B-2.77%6.65B20.02%7.81B42.01%8.17B48.57%7.52B45.38%6.84B56.37%6.5B59.20%5.75B47.21%5.06B48.59%4.71B
Accounts receivable -11.04%1.15B-21.33%1.26B-21.78%1.24B-27.26%1.3B-21.45%1.3B5.31%1.61B-2.07%1.59B4.22%1.78B27.48%1.65B-8.46%1.53B
Notes receivable -80.93%2.22M----2.27%6.21M----51.69%11.66M-----43.52%6.07M-----57.33%7.69M----
Related party payments receivable ----1.20%45.37M-----1.84%46.63M----1.69%44.83M-----1.28%47.51M-----10.45%44.09M
Insurance and other receivables-current assets -14.05%89.45M-----36.12%110.91M-----54.14%104.07M-----30.93%173.63M----48.84%226.92M----
Advance deposits and other receivables -----28.18%364.43M-----1.07%495.77M-----10.46%507.41M-----34.26%501.14M-----18.77%566.69M
Cash and equivalents -14.17%2.23B33.79%1.77B-39.22%1.79B-38.96%1.44B-25.32%2.59B-10.81%1.32B-21.50%2.95B27.67%2.36B6.96%3.47B11.23%1.48B
Fixed time deposit-current assets -----88.54%85.92M-----31.44%761.06M-----47.94%749.68M-----26.91%1.11B----5.23%1.44B
Secured deposit -----99.88%80K----40.32%42.5M----499.15%69.39M----180.25%30.28M----14,376.25%11.58M
Financial assets at fair value-current assets -----68.42%414.18M-----81.15%253.31M----33.72%1.31B----108.75%1.34B----19.44%980.91M
Derivative financial instruments-current assets ------------100.05%1K-----95.97%10K-----201.36%-1.94M-----96.43%248K
Other current assets 24.89%222.39M----37.56%266.1M-----0.50%178.07M-----24.53%193.44M-----23.64%178.96M----
Special items of current assets -42.96%279.64M-43.96%10.95M-62.09%474.18M-42.90%9.72M-50.41%490.24M30.29%19.53M214.51%1.25B-16.14%17.02M-38.20%988.61M-26.78%14.99M
Total current assets -15.79%10.44B-14.98%10.6B-7.95%11.86B-3.30%12.51B4.68%12.4B15.80%12.47B20.36%12.88B27.16%12.94B15.59%11.84B17.99%10.77B
Non-current assets
Fixed assets -8.44%1.99B----10.21%2.15B----11.43%2.18B-----2.95%1.95B-----7.44%1.95B----
Property, plant and equipment ----7.06%2.63B----0.39%2.53B-----2.84%2.45B-----1.85%2.52B-----3.69%2.53B
Construction in progress 230.00%509.93M-----23.67%352.77M-----64.70%154.52M----4.99%462.16M----15.88%437.77M----
Long-term receivables -43.02%774.28K-----26.58%1.07M-----25.19%1.36M-----33.10%1.46M-----28.11%1.82M----
Development expenditure -62.67%19.02M----9.33%53.09M----22.93%50.94M----67.72%48.56M----160.88%41.44M----
Associated company interest ----1.48%1B-----33.78%717.79M-----13.70%989.39M-----29.05%1.08B-----29.72%1.15B
Fixed time deposit-non-current assets --------------30.32M------------------------
long-term investment 0.36%943.74M-----37.27%666.69M-----15.25%940.38M-----28.83%1.06B-----32.32%1.11B----
Financial assets at fair value-non-current assets ----4.01%1.01B----4.56%1.02B-----2.90%967.58M----12.56%976.72M-----42.97%996.5M
Intangible assets -9.01%459.78M-15.87%389.42M-9.18%490.67M-2.83%453.83M-4.88%505.32M-2.13%462.91M-4.94%540.24M-5.03%467.04M-11.86%531.26M-7.69%472.97M
Goodwill 0.29%2.33B-1.22%2.32B1.13%2.42B7.66%2.44B8.25%2.32B9.24%2.35B9.47%2.4B3.89%2.27B-3.40%2.14B-2.29%2.15B
Deferred tax assets 112.03%305.28M126.54%320.5M14.36%154.67M6.38%134.24M18.01%143.98M16.23%141.48M91.13%135.25M66.88%126.18M77.36%122M45.01%121.72M
Other illiquid assets -13.73%125.83M-9.37%203.87M-70.70%88.28M-23.60%195.44M-27.64%145.86M9.19%224.95M50.09%301.26M23.55%255.8M-3.92%201.58M-28.98%206.02M
Special items of non-current assets -4.06%307.13M-3.61%724.45M28.48%309.64M3.64%749.43M32.71%320.14M5.16%751.59M36.91%241.01M-17.71%723.1M27.77%241.23M-11.34%714.74M
Total non-current assets 2.55%8.44B3.06%8.6B-3.77%8.26B-1.75%8.28B-0.74%8.23B0.08%8.34B0.29%8.59B-4.30%8.42B-9.39%8.29B-15.76%8.34B
Total assets -8.48%18.87B-7.75%19.2B-6.28%20.12B-2.69%20.79B2.45%20.62B8.94%20.82B11.44%21.47B12.57%21.36B3.81%20.13B0.43%19.11B
Liabilities
Current liabilities
Accounts payable -7.17%355.59M-29.29%302.22M-50.79%213.34M-24.08%420.8M-28.79%383.05M10.80%427.43M19.90%433.52M44.86%554.27M68.07%537.89M61.27%385.79M
Notes payable ----------34.67M------20.62M--------------------
Tax payable 88.98%161.59M40.02%157.18M6.76%127.72M-1.10%123.72M-46.43%85.51M-0.65%112.26M-35.37%119.63M-21.82%125.1M57.44%159.61M50.99%113M
Dividend payable -----------------------------76.67%51.36M--------
Amounts payable to associated parties-current liabilities -----25.40%4.4M----233.99%134.26M-----5.16%5.9M----469.31%40.2M-----23.30%6.22M
Other payables and accrued expenses 22.23%441.18M-8.79%497.56M11.69%398.85M18.91%554.23M-1.73%360.94M-10.39%545.51M18.88%357.1M-1.10%466.1M20.11%367.28M15.70%608.73M
Short-term borrowing -30.16%1.93B-----40.24%1.82B----19.00%2.77B----60.05%3.05B----3.43%2.33B----
Bank loans and overdrafts -----9.85%3.62B-----29.02%3.81B----23.03%4.02B----173.84%5.37B----31.68%3.27B
Derivative financial instrument-current liabilities ------388K--------------------------------
Financial lease liabilities-current liabilities ----5.92%37.8M----32.51%36.83M----12.40%35.69M----18.43%27.8M----24.04%31.75M
Other current liabilities ------------------------5.35%3.36M----55.21%4.29M----
Special items of current liabilities 23.08%1.37B-15.45%362.05M9.80%2B-10.67%432.47M-43.42%1.11B13.34%428.22M168.79%1.82B24.85%484.12M417.91%1.96B47.04%377.81M
Total current liabilities -10.14%4.61B-10.57%4.99B-19.94%5B-22.55%5.51B-10.43%5.13B16.37%5.58B59.64%6.24B97.01%7.12B55.70%5.73B32.62%4.79B
Net current assets -19.79%5.83B-18.54%5.62B3.31%6.86B20.23%7B18.85%7.26B15.34%6.9B-2.25%6.64B-11.30%5.82B-6.90%6.11B8.40%5.98B
Total assets less current liabilities -7.92%14.26B-6.71%14.22B-0.68%15.12B7.23%15.27B7.57%15.49B6.45%15.24B-0.83%15.23B-7.29%14.24B-8.35%14.4B-7.11%14.32B
Non-current liabilities
Long-term bank loan -14.68%1.71B-21.19%1.81B26.56%2.12B42.21%2.27B61.83%2.01B2.06%2.3B14.41%1.67B-48.61%1.59B-20.18%1.24B-27.08%2.25B
Long-term accounts payable 15.21%423.69K----16.46%395.73K----17.93%367.77K----19.70%339.81K----21.85%311.85K----
Long-term remuneration payable to staff and workers -30.12%35.96M-32.09%35.27M-41.76%40.29M-33.86%42.41M-62.46%51.45M-62.37%51.94M-48.70%69.19M-51.14%64.11M-11.53%137.05M5.41%138.02M
Financial lease liabilities-non-current liabilities -----18.36%90.42M-----2.22%98.91M----6.49%110.75M----121.88%101.16M----101.38%104M
Deferred tax liability -21.56%247.21M-23.21%252.57M-12.75%334.58M5.87%330.25M14.44%315.14M19.45%328.92M23.51%383.48M-1.48%311.93M-36.60%275.39M-35.61%275.36M
Deferred income-non-current liabilities -16.99%29.11M-6.52%30.43M50.70%29.75M85.55%32.4M92.58%35.07M95.21%32.55M14.85%19.74M-1.40%17.46M-0.08%18.21M-11.05%16.67M
Issued debt instrument -----------------42.45%496.89M-----68.11%496.11M------863.36M----
Other non-current liabilities ----2.19%10.15M----7.99%10.32M----9.54%9.94M----4.38%9.56M-----1.61%9.07M
Special items of non-current liabilities -11.83%98.18M-----10.09%102.5M----1.09%111.35M----113.76%114.01M-----93.56%110.16M----
Total non-current liabilities -29.63%2.12B-21.26%2.23B-4.76%2.62B32.55%2.78B14.08%3.02B1.34%2.83B-22.02%2.76B-42.07%2.1B-31.69%2.64B-24.99%2.79B
Total liabilities -17.36%6.74B-14.17%7.22B-15.29%7.62B-10.00%8.29B-2.69%8.15B10.83%8.41B20.88%9B27.39%9.22B10.91%8.38B3.38%7.58B
Total assets less total liabilities -2.67%12.14B-3.39%11.99B0.22%12.5B2.86%12.49B6.11%12.47B7.69%12.41B5.50%12.47B3.43%12.15B-0.71%11.75B-1.42%11.52B
Total equity and non-current liabilities -7.92%14.26B-6.71%14.22B-0.68%15.12B7.23%15.27B7.57%15.49B6.45%15.24B-0.83%15.23B-7.29%14.24B-8.35%14.4B-7.11%14.32B
Equity
Share capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Reserve -----3.68%10.45B----3.44%10.93B----9.06%10.85B----4.03%10.57B-----1.56%9.94B
Legal reserve 0.00%545.38M-3.68%10.45B1.60%545.38M3.44%10.93B1.60%545.38M9.06%10.85B0.00%536.8M4.03%10.57B0.00%536.8M-1.56%9.94B
Capital reserve 8.48%6.36B-----1.05%5.85B-----1.42%5.86B-----1.01%5.92B-----1.50%5.94B----
Undistributed profit -19.20%3.54B----1.52%4.31B----12.89%4.38B----9.83%4.25B----1.66%3.88B----
Special items of shareholders' rights and interests 26.77%153.99M----17.70%226.53M----164.47%121.47M----235.52%192.46M-----37.30%-188.42M----
Shareholders' Equity -2.52%12.06B-3.25%11.91B0.36%12.41B3.02%12.4B6.31%12.38B7.90%12.31B5.59%12.36B3.52%12.03B-0.67%11.64B-1.37%11.41B
Non-controlling interest -22.17%74.79M-22.22%75.23M-16.20%92.88M-14.32%95.84M-14.80%96.09M-13.61%96.72M-3.73%110.84M-5.08%111.86M-5.18%112.79M-6.39%111.96M
Total equity -2.67%12.14B-3.39%11.99B0.22%12.5B2.86%12.49B6.11%12.47B7.69%12.41B5.50%12.47B3.43%12.15B-0.71%11.75B-1.42%11.52B
Total equity and total liabilities -8.48%18.87B-7.75%19.2B-6.28%20.12B-2.69%20.79B2.45%20.62B8.94%20.82B11.44%21.47B12.57%21.36B3.81%20.13B0.43%19.11B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young

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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