CN Stock MarketDetailed Quotes

200553 ADAMA Ltd.

Watchlist
  • 1.82
  • +0.03+1.68%
Market Closed Sep 12 15:00 CST
4.24BMarket Cap-1718P/E (TTM)

ADAMA Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-13.23%4B
5.12%3.71B
13.76%4.88B
42.33%5.29B
39.68%4.6B
-7.04%3.53B
-26.26%4.29B
-24.94%3.72B
-28.85%3.3B
-3.03%3.8B
Transactional financial assets
10.10%2.13M
9.40%1.87M
13.47%1.91M
15.26%1.88M
20.32%1.93M
-19.02%1.71M
13.93%1.69M
12.86%1.63M
-35.69%1.6M
-97.38%2.11M
Notes receivable and accounts receivable
-10.67%8.46B
-5.10%9.15B
-9.83%8.23B
-14.27%8.79B
-7.04%9.47B
-10.47%9.64B
8.13%9.13B
12.40%10.25B
8.34%10.19B
9.36%10.77B
-Notes receivable
-21.82%83.88M
-14.65%63.5M
-23.15%86.3M
9.90%129.84M
10.85%107.3M
-16.68%74.4M
36.96%112.3M
5.66%118.15M
-10.44%96.79M
15.81%89.29M
-Accounts receivable
-10.54%8.38B
-5.02%9.09B
-9.67%8.15B
-14.55%8.66B
-7.21%9.36B
-10.41%9.57B
7.84%9.02B
12.49%10.13B
8.56%10.09B
9.31%10.68B
Other receivables (including interest and dividends)
-0.92%862.13M
-1.51%1.64B
3.18%1.05B
-30.56%684.28M
2.08%870.12M
31.70%1.66B
47.68%1.02B
-7.08%985.36M
-18.48%852.41M
-15.56%1.26B
-Dividend receivable
-26.42%2.35M
----
----
----
101.96%3.19M
----
----
----
--1.58M
----
-Other receivable
-0.82%859.79M
----
3.18%1.05B
----
1.89%866.94M
----
48.02%1.02B
----
-18.56%850.83M
----
Advance payment
-20.87%297.53M
-18.03%309.57M
-10.33%305.88M
-21.46%348.36M
-3.38%375.98M
-14.08%377.67M
-10.19%341.1M
8.80%443.55M
7.09%389.14M
3.77%439.58M
Inventories
-26.11%12.32B
-25.72%12.82B
-22.68%13.09B
-12.07%15.28B
7.06%16.67B
26.41%17.26B
44.06%16.93B
53.21%17.38B
38.01%15.57B
24.94%13.66B
Receivable financing
19.29%149.46M
19.24%117.2M
93.36%123.05M
215.74%191.1M
59.34%125.29M
54.59%98.29M
-47.04%63.64M
-9.69%60.53M
-20.62%78.63M
-35.95%63.59M
Other current assets
16.27%1.36B
-11.33%1.08B
-4.07%1.08B
-2.43%1.12B
7.94%1.17B
21.80%1.21B
20.38%1.13B
33.65%1.15B
15.11%1.08B
16.78%996.74M
Total current assets
-17.36%27.67B
-14.84%28.96B
-10.62%29.62B
-6.78%32.02B
4.61%33.48B
8.42%34B
16.74%33.14B
22.24%34.34B
13.70%32B
9.72%31.36B
Non Current assets
Other equity investment
-18.62%132.58M
-15.96%132.25M
-16.62%132.02M
2.33%163.5M
4.65%162.91M
3.58%157.36M
4.09%158.34M
5.26%159.77M
2.72%155.67M
-0.50%151.92M
Investment real estate
-7.12%21.33M
-7.00%21.74M
599.02%22.15M
582.42%22.55M
567.14%22.96M
553.03%23.37M
-14.75%3.17M
7.03%3.31M
8.04%3.44M
-15.71%3.58M
Long-term equity investment
0.11%29.31M
20.92%32.13M
19.36%31.47M
16.58%28.96M
42.73%29.27M
32.26%26.57M
71.95%26.37M
55.04%24.84M
29.41%20.51M
50.47%20.09M
Long term receivable account
-6.96%55.15M
14.70%63.04M
-16.67%68.75M
10.18%73.13M
1.65%59.27M
-17.68%54.96M
46.73%82.51M
12.98%66.37M
-40.74%58.31M
-28.22%66.76M
Fixed assets
3.41%9.8B
----
12.15%10.04B
----
10.41%9.48B
----
11.23%8.95B
----
11.54%8.58B
----
Constru in process
-14.24%2.7B
----
-15.33%2.51B
----
18.74%3.15B
----
38.16%2.96B
----
46.26%2.65B
----
Intangible assets
-9.72%5B
-0.94%5.26B
-0.46%5.32B
-1.89%5.39B
3.46%5.53B
2.66%5.31B
0.31%5.34B
7.73%5.5B
3.85%5.35B
-0.26%5.17B
Goodwill
-1.34%5.03B
3.16%5.01B
4.09%5B
3.52%5.07B
10.03%5.1B
10.59%4.86B
8.97%4.81B
6.19%4.9B
0.76%4.64B
-4.68%4.39B
Deferred tax assets
-17.66%1.45B
6.43%1.59B
18.88%1.6B
33.80%1.76B
63.97%1.76B
49.81%1.49B
86.32%1.35B
56.70%1.31B
14.18%1.07B
13.83%994.34M
Usufruct assets
-10.16%575.85M
10.90%606.94M
12.47%625.24M
10.99%646.49M
31.99%641M
17.10%547.3M
19.83%555.89M
23.38%582.47M
-4.01%485.63M
-11.51%467.37M
Other non current assets
-18.75%399.23M
-3.88%505.6M
-28.04%435.22M
-10.02%442.21M
-0.22%491.38M
8.89%526.01M
19.86%604.83M
19.82%491.47M
48.85%492.47M
73.17%483.05M
Total non current assets
-4.67%25.19B
2.95%25.75B
3.80%25.78B
5.47%26.22B
12.41%26.42B
12.52%25.01B
13.70%24.84B
16.08%24.86B
10.34%23.51B
11.98%22.23B
Total assets
-11.76%52.85B
-7.30%54.7B
-4.44%55.41B
-1.63%58.24B
7.91%59.9B
10.12%59.01B
15.42%57.98B
19.58%59.21B
12.25%55.51B
10.64%53.59B
Liabilities
Current liabilities
Short term loan
-27.51%4.6B
-21.06%5.3B
71.51%5.73B
107.44%6.51B
287.76%6.34B
583.62%6.71B
282.16%3.34B
173.91%3.14B
35.23%1.64B
-65.48%982.1M
Notes payable and accounts payable
-15.81%5.42B
-22.83%5.35B
-39.10%5.26B
-37.55%5.2B
-24.46%6.44B
-17.50%6.93B
27.32%8.64B
56.11%8.32B
58.43%8.53B
63.79%8.4B
-Notes payable
-14.65%424.49M
-1.59%516.77M
-44.97%613.51M
-58.50%469.39M
-29.13%497.34M
-30.07%525.14M
125.95%1.11B
357.07%1.13B
253.66%701.76M
302.18%750.94M
-Accounts payable
-15.90%5B
-24.57%4.83B
-38.23%4.65B
-34.26%4.73B
-24.04%5.94B
-16.27%6.41B
19.59%7.53B
41.46%7.19B
50.96%7.83B
54.79%7.65B
Contract liabilities
-3.90%1.39B
-15.46%1.31B
-14.76%1.51B
10.07%1.66B
0.24%1.45B
2.61%1.55B
28.61%1.78B
11.59%1.51B
14.41%1.44B
32.11%1.51B
Salaries payable
-8.55%782.94M
-30.64%857.84M
-38.21%847.04M
-26.78%847.84M
-17.77%856.18M
3.13%1.24B
9.84%1.37B
1.22%1.16B
13.63%1.04B
2.79%1.2B
Taxs payable
-4.34%550.33M
-6.41%561.49M
-11.39%407.23M
-3.96%419.24M
25.34%575.27M
3.30%599.95M
24.65%459.57M
-3.06%436.53M
7.58%458.96M
3.18%580.81M
Other payable (including interest and dividends)
-28.77%1.77B
-11.11%1.52B
-8.81%1.47B
22.65%2.42B
41.60%2.49B
13.60%1.71B
20.05%1.61B
18.10%1.98B
12.52%1.76B
27.85%1.51B
-Dividend payable
0.00%750K
----
0.00%750K
----
0.00%750K
----
0.00%750K
----
-98.03%750K
----
-Other payable
-28.78%1.77B
----
-8.81%1.47B
----
41.61%2.49B
----
20.06%1.61B
----
15.28%1.76B
----
Non current liabilities due within one year
-22.30%2.01B
-12.10%2.07B
1.58%2.3B
35.63%2.52B
58.26%2.59B
30.80%2.35B
25.97%2.26B
6.36%1.86B
-6.14%1.64B
47.71%1.8B
Other current liabilities
17.67%882.32M
17.46%731.91M
7.11%753.83M
65.40%748.34M
86.33%749.82M
85.44%623.1M
70.45%703.79M
15.80%452.44M
15.85%402.42M
18.38%336M
Total current liabilities
-20.40%17.69B
-18.86%18.03B
-8.79%18.89B
7.47%21.12B
26.73%22.23B
31.24%22.22B
43.98%20.71B
45.87%19.65B
28.50%17.54B
19.32%16.93B
Current liabilities
Long term loan
-11.74%2.89B
-4.16%3.37B
-21.21%2.89B
-27.55%3.04B
-23.66%3.28B
-15.28%3.52B
4.69%3.66B
16.20%4.19B
31.20%4.29B
72.03%4.16B
Bonds payable
-7.92%6.84B
-4.10%6.85B
-5.90%6.92B
-9.45%7.2B
-1.12%7.43B
-7.13%7.14B
-5.69%7.35B
-2.64%7.95B
-5.98%7.52B
-2.05%7.69B
Long term salaries pay
-25.05%571.74M
-14.09%686.61M
-15.23%671.53M
-21.67%648.05M
-0.84%762.79M
3.85%799.21M
-0.03%792.15M
10.09%827.28M
2.81%769.28M
17.14%769.55M
Estimate liabilities
6.39%316.24M
7.17%298.19M
34.69%299.25M
41.97%291.56M
47.10%297.24M
32.65%278.24M
19.18%222.18M
6.92%205.37M
13.08%202.07M
30.55%209.75M
Deferred tax liabilities
-12.24%291.85M
-5.56%293.73M
-5.94%297.1M
-19.51%304.9M
-15.26%332.56M
-5.86%311.01M
-16.91%315.86M
13.10%378.79M
8.12%392.45M
-14.54%330.35M
Lease liabilities
-10.25%447.82M
12.37%473.19M
14.94%495.46M
12.03%506.32M
35.75%498.97M
18.29%421.09M
19.05%431.08M
22.77%451.94M
-6.83%367.57M
-13.59%355.98M
Other non current liabilities
106.11%2.72B
131.13%2.94B
132.55%2.92B
27.52%2.39B
-26.48%1.32B
-25.05%1.27B
-24.35%1.26B
36.99%1.87B
36.38%1.79B
282.30%1.7B
Total non current liabilities
1.06%14.18B
8.39%15.01B
3.15%14.59B
-9.42%14.48B
-9.10%14.03B
-9.51%13.85B
-4.28%14.14B
7.37%15.99B
7.42%15.43B
23.11%15.3B
Total liabilities
-12.10%31.87B
-8.39%33.04B
-3.94%33.48B
-0.11%35.6B
9.96%36.26B
11.89%36.07B
19.53%34.86B
25.66%35.64B
17.69%32.97B
21.09%32.23B
Shareholders equity
Paid-in capital
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
-0.61%2.33B
Capital reserve funds
0.04%12.95B
0.04%12.95B
-0.28%12.95B
-0.21%12.95B
-0.24%12.95B
-0.24%12.95B
0.07%12.99B
0.74%12.98B
0.74%12.98B
-0.35%12.98B
Surplus reserve funds
12.83%273.62M
12.83%273.62M
12.83%273.62M
0.97%242.5M
0.97%242.5M
0.97%242.5M
0.97%242.5M
0.00%240.16M
0.00%240.16M
0.00%240.16M
Retained profit
-39.01%3.75B
-31.94%4.45B
-27.69%4.68B
-20.59%5.27B
-7.09%6.15B
2.69%6.54B
8.91%6.47B
14.77%6.64B
7.44%6.61B
5.93%6.37B
Other composite income
-14.89%1.67B
89.31%1.65B
55.09%1.68B
34.04%1.83B
452.14%1.96B
249.41%870.47M
349.91%1.08B
1,426.71%1.37B
282.52%355.85M
-481.43%-582.63M
Specific reserves
-48.71%8.1M
-31.66%10.53M
4.91%16.6M
-5.05%16.85M
-16.12%15.79M
-21.27%15.41M
-20.34%15.82M
-8.36%17.75M
1.98%18.82M
12.93%19.58M
Shareholders equity without minority interests
-11.26%20.98B
-5.58%21.66B
-5.19%21.92B
-3.94%22.64B
4.92%23.64B
7.45%22.94B
9.73%23.12B
11.42%23.57B
5.15%22.54B
-1.73%21.35B
Total shareholder equity
-11.26%20.98B
-5.58%21.66B
-5.19%21.92B
-3.94%22.64B
4.92%23.64B
7.45%22.94B
9.73%23.12B
11.42%23.57B
5.15%22.54B
-2.10%21.35B
Total liabilityies and equity
-11.76%52.85B
-7.30%54.7B
-4.44%55.41B
-1.63%58.24B
7.91%59.9B
10.12%59.01B
15.42%57.98B
19.58%59.21B
12.25%55.51B
10.64%53.59B
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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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -13.23%4B5.12%3.71B13.76%4.88B42.33%5.29B39.68%4.6B-7.04%3.53B-26.26%4.29B-24.94%3.72B-28.85%3.3B-3.03%3.8B
Transactional financial assets 10.10%2.13M9.40%1.87M13.47%1.91M15.26%1.88M20.32%1.93M-19.02%1.71M13.93%1.69M12.86%1.63M-35.69%1.6M-97.38%2.11M
Notes receivable and accounts receivable -10.67%8.46B-5.10%9.15B-9.83%8.23B-14.27%8.79B-7.04%9.47B-10.47%9.64B8.13%9.13B12.40%10.25B8.34%10.19B9.36%10.77B
-Notes receivable -21.82%83.88M-14.65%63.5M-23.15%86.3M9.90%129.84M10.85%107.3M-16.68%74.4M36.96%112.3M5.66%118.15M-10.44%96.79M15.81%89.29M
-Accounts receivable -10.54%8.38B-5.02%9.09B-9.67%8.15B-14.55%8.66B-7.21%9.36B-10.41%9.57B7.84%9.02B12.49%10.13B8.56%10.09B9.31%10.68B
Other receivables (including interest and dividends) -0.92%862.13M-1.51%1.64B3.18%1.05B-30.56%684.28M2.08%870.12M31.70%1.66B47.68%1.02B-7.08%985.36M-18.48%852.41M-15.56%1.26B
-Dividend receivable -26.42%2.35M------------101.96%3.19M--------------1.58M----
-Other receivable -0.82%859.79M----3.18%1.05B----1.89%866.94M----48.02%1.02B-----18.56%850.83M----
Advance payment -20.87%297.53M-18.03%309.57M-10.33%305.88M-21.46%348.36M-3.38%375.98M-14.08%377.67M-10.19%341.1M8.80%443.55M7.09%389.14M3.77%439.58M
Inventories -26.11%12.32B-25.72%12.82B-22.68%13.09B-12.07%15.28B7.06%16.67B26.41%17.26B44.06%16.93B53.21%17.38B38.01%15.57B24.94%13.66B
Receivable financing 19.29%149.46M19.24%117.2M93.36%123.05M215.74%191.1M59.34%125.29M54.59%98.29M-47.04%63.64M-9.69%60.53M-20.62%78.63M-35.95%63.59M
Other current assets 16.27%1.36B-11.33%1.08B-4.07%1.08B-2.43%1.12B7.94%1.17B21.80%1.21B20.38%1.13B33.65%1.15B15.11%1.08B16.78%996.74M
Total current assets -17.36%27.67B-14.84%28.96B-10.62%29.62B-6.78%32.02B4.61%33.48B8.42%34B16.74%33.14B22.24%34.34B13.70%32B9.72%31.36B
Non Current assets
Other equity investment -18.62%132.58M-15.96%132.25M-16.62%132.02M2.33%163.5M4.65%162.91M3.58%157.36M4.09%158.34M5.26%159.77M2.72%155.67M-0.50%151.92M
Investment real estate -7.12%21.33M-7.00%21.74M599.02%22.15M582.42%22.55M567.14%22.96M553.03%23.37M-14.75%3.17M7.03%3.31M8.04%3.44M-15.71%3.58M
Long-term equity investment 0.11%29.31M20.92%32.13M19.36%31.47M16.58%28.96M42.73%29.27M32.26%26.57M71.95%26.37M55.04%24.84M29.41%20.51M50.47%20.09M
Long term receivable account -6.96%55.15M14.70%63.04M-16.67%68.75M10.18%73.13M1.65%59.27M-17.68%54.96M46.73%82.51M12.98%66.37M-40.74%58.31M-28.22%66.76M
Fixed assets 3.41%9.8B----12.15%10.04B----10.41%9.48B----11.23%8.95B----11.54%8.58B----
Constru in process -14.24%2.7B-----15.33%2.51B----18.74%3.15B----38.16%2.96B----46.26%2.65B----
Intangible assets -9.72%5B-0.94%5.26B-0.46%5.32B-1.89%5.39B3.46%5.53B2.66%5.31B0.31%5.34B7.73%5.5B3.85%5.35B-0.26%5.17B
Goodwill -1.34%5.03B3.16%5.01B4.09%5B3.52%5.07B10.03%5.1B10.59%4.86B8.97%4.81B6.19%4.9B0.76%4.64B-4.68%4.39B
Deferred tax assets -17.66%1.45B6.43%1.59B18.88%1.6B33.80%1.76B63.97%1.76B49.81%1.49B86.32%1.35B56.70%1.31B14.18%1.07B13.83%994.34M
Usufruct assets -10.16%575.85M10.90%606.94M12.47%625.24M10.99%646.49M31.99%641M17.10%547.3M19.83%555.89M23.38%582.47M-4.01%485.63M-11.51%467.37M
Other non current assets -18.75%399.23M-3.88%505.6M-28.04%435.22M-10.02%442.21M-0.22%491.38M8.89%526.01M19.86%604.83M19.82%491.47M48.85%492.47M73.17%483.05M
Total non current assets -4.67%25.19B2.95%25.75B3.80%25.78B5.47%26.22B12.41%26.42B12.52%25.01B13.70%24.84B16.08%24.86B10.34%23.51B11.98%22.23B
Total assets -11.76%52.85B-7.30%54.7B-4.44%55.41B-1.63%58.24B7.91%59.9B10.12%59.01B15.42%57.98B19.58%59.21B12.25%55.51B10.64%53.59B
Liabilities
Current liabilities
Short term loan -27.51%4.6B-21.06%5.3B71.51%5.73B107.44%6.51B287.76%6.34B583.62%6.71B282.16%3.34B173.91%3.14B35.23%1.64B-65.48%982.1M
Notes payable and accounts payable -15.81%5.42B-22.83%5.35B-39.10%5.26B-37.55%5.2B-24.46%6.44B-17.50%6.93B27.32%8.64B56.11%8.32B58.43%8.53B63.79%8.4B
-Notes payable -14.65%424.49M-1.59%516.77M-44.97%613.51M-58.50%469.39M-29.13%497.34M-30.07%525.14M125.95%1.11B357.07%1.13B253.66%701.76M302.18%750.94M
-Accounts payable -15.90%5B-24.57%4.83B-38.23%4.65B-34.26%4.73B-24.04%5.94B-16.27%6.41B19.59%7.53B41.46%7.19B50.96%7.83B54.79%7.65B
Contract liabilities -3.90%1.39B-15.46%1.31B-14.76%1.51B10.07%1.66B0.24%1.45B2.61%1.55B28.61%1.78B11.59%1.51B14.41%1.44B32.11%1.51B
Salaries payable -8.55%782.94M-30.64%857.84M-38.21%847.04M-26.78%847.84M-17.77%856.18M3.13%1.24B9.84%1.37B1.22%1.16B13.63%1.04B2.79%1.2B
Taxs payable -4.34%550.33M-6.41%561.49M-11.39%407.23M-3.96%419.24M25.34%575.27M3.30%599.95M24.65%459.57M-3.06%436.53M7.58%458.96M3.18%580.81M
Other payable (including interest and dividends) -28.77%1.77B-11.11%1.52B-8.81%1.47B22.65%2.42B41.60%2.49B13.60%1.71B20.05%1.61B18.10%1.98B12.52%1.76B27.85%1.51B
-Dividend payable 0.00%750K----0.00%750K----0.00%750K----0.00%750K-----98.03%750K----
-Other payable -28.78%1.77B-----8.81%1.47B----41.61%2.49B----20.06%1.61B----15.28%1.76B----
Non current liabilities due within one year -22.30%2.01B-12.10%2.07B1.58%2.3B35.63%2.52B58.26%2.59B30.80%2.35B25.97%2.26B6.36%1.86B-6.14%1.64B47.71%1.8B
Other current liabilities 17.67%882.32M17.46%731.91M7.11%753.83M65.40%748.34M86.33%749.82M85.44%623.1M70.45%703.79M15.80%452.44M15.85%402.42M18.38%336M
Total current liabilities -20.40%17.69B-18.86%18.03B-8.79%18.89B7.47%21.12B26.73%22.23B31.24%22.22B43.98%20.71B45.87%19.65B28.50%17.54B19.32%16.93B
Current liabilities
Long term loan -11.74%2.89B-4.16%3.37B-21.21%2.89B-27.55%3.04B-23.66%3.28B-15.28%3.52B4.69%3.66B16.20%4.19B31.20%4.29B72.03%4.16B
Bonds payable -7.92%6.84B-4.10%6.85B-5.90%6.92B-9.45%7.2B-1.12%7.43B-7.13%7.14B-5.69%7.35B-2.64%7.95B-5.98%7.52B-2.05%7.69B
Long term salaries pay -25.05%571.74M-14.09%686.61M-15.23%671.53M-21.67%648.05M-0.84%762.79M3.85%799.21M-0.03%792.15M10.09%827.28M2.81%769.28M17.14%769.55M
Estimate liabilities 6.39%316.24M7.17%298.19M34.69%299.25M41.97%291.56M47.10%297.24M32.65%278.24M19.18%222.18M6.92%205.37M13.08%202.07M30.55%209.75M
Deferred tax liabilities -12.24%291.85M-5.56%293.73M-5.94%297.1M-19.51%304.9M-15.26%332.56M-5.86%311.01M-16.91%315.86M13.10%378.79M8.12%392.45M-14.54%330.35M
Lease liabilities -10.25%447.82M12.37%473.19M14.94%495.46M12.03%506.32M35.75%498.97M18.29%421.09M19.05%431.08M22.77%451.94M-6.83%367.57M-13.59%355.98M
Other non current liabilities 106.11%2.72B131.13%2.94B132.55%2.92B27.52%2.39B-26.48%1.32B-25.05%1.27B-24.35%1.26B36.99%1.87B36.38%1.79B282.30%1.7B
Total non current liabilities 1.06%14.18B8.39%15.01B3.15%14.59B-9.42%14.48B-9.10%14.03B-9.51%13.85B-4.28%14.14B7.37%15.99B7.42%15.43B23.11%15.3B
Total liabilities -12.10%31.87B-8.39%33.04B-3.94%33.48B-0.11%35.6B9.96%36.26B11.89%36.07B19.53%34.86B25.66%35.64B17.69%32.97B21.09%32.23B
Shareholders equity
Paid-in capital 0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B-0.61%2.33B
Capital reserve funds 0.04%12.95B0.04%12.95B-0.28%12.95B-0.21%12.95B-0.24%12.95B-0.24%12.95B0.07%12.99B0.74%12.98B0.74%12.98B-0.35%12.98B
Surplus reserve funds 12.83%273.62M12.83%273.62M12.83%273.62M0.97%242.5M0.97%242.5M0.97%242.5M0.97%242.5M0.00%240.16M0.00%240.16M0.00%240.16M
Retained profit -39.01%3.75B-31.94%4.45B-27.69%4.68B-20.59%5.27B-7.09%6.15B2.69%6.54B8.91%6.47B14.77%6.64B7.44%6.61B5.93%6.37B
Other composite income -14.89%1.67B89.31%1.65B55.09%1.68B34.04%1.83B452.14%1.96B249.41%870.47M349.91%1.08B1,426.71%1.37B282.52%355.85M-481.43%-582.63M
Specific reserves -48.71%8.1M-31.66%10.53M4.91%16.6M-5.05%16.85M-16.12%15.79M-21.27%15.41M-20.34%15.82M-8.36%17.75M1.98%18.82M12.93%19.58M
Shareholders equity without minority interests -11.26%20.98B-5.58%21.66B-5.19%21.92B-3.94%22.64B4.92%23.64B7.45%22.94B9.73%23.12B11.42%23.57B5.15%22.54B-1.73%21.35B
Total shareholder equity -11.26%20.98B-5.58%21.66B-5.19%21.92B-3.94%22.64B4.92%23.64B7.45%22.94B9.73%23.12B11.42%23.57B5.15%22.54B-2.10%21.35B
Total liabilityies and equity -11.76%52.85B-7.30%54.7B-4.44%55.41B-1.63%58.24B7.91%59.9B10.12%59.01B15.42%57.98B19.58%59.21B12.25%55.51B10.64%53.59B
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 ----Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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