CN Stock MarketDetailed Quotes

301039 CIMC Vehicles

Watchlist
  • 8.79
  • +0.04+0.46%
Market Closed Aug 30 15:00 CST
16.47BMarket Cap14.67P/E (TTM)

CIMC Vehicles 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
-3.70%5.97B
22.46%6.54B
23.91%6.01B
31.61%5.72B
35.18%6.2B
21.71%5.34B
-3.80%4.85B
-18.99%4.34B
5.14%4.58B
0.81%4.39B
Transactional financial assets
----
----
----
----
--41.55M
--20.86M
--22.21M
-82.19%21.55M
----
----
Notes receivable and accounts receivable
1.78%4.47B
15.86%4.2B
17.98%3.79B
18.16%4.42B
28.82%4.4B
0.60%3.62B
11.19%3.21B
-3.01%3.74B
-27.63%3.41B
11.56%3.6B
-Notes receivable
9.16%151.3M
51.88%114.66M
24.80%116.1M
21.96%100.45M
149.70%138.6M
-36.01%75.49M
-15.18%93.03M
255.68%82.36M
22.38%55.51M
120.06%117.98M
-Accounts receivable
1.54%4.32B
15.10%4.08B
17.77%3.68B
18.07%4.32B
26.82%4.26B
1.84%3.55B
12.23%3.12B
-4.58%3.66B
-28.11%3.36B
9.73%3.48B
Other receivables (including interest and dividends)
-26.83%792.25M
252.75%814.23M
249.08%811.44M
256.68%940.78M
315.91%1.08B
-20.30%230.83M
-14.84%232.45M
-19.28%263.76M
-34.81%260.34M
10.67%289.61M
-Dividend receivable
----
----
----
----
--1.15M
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
----
315.46%1.08B
----
-14.84%232.45M
----
-34.81%260.34M
10.67%289.61M
Advance payment
19.48%284.48M
50.92%323.03M
-3.29%231.89M
65.86%247.3M
25.80%238.1M
-23.27%214.04M
8.10%239.79M
-63.82%149.1M
-44.75%189.27M
-42.07%278.95M
Inventories
-8.28%5.07B
-2.03%5.27B
-7.04%5.13B
-8.80%5.2B
-1.72%5.53B
-0.06%5.37B
11.65%5.51B
21.05%5.7B
31.17%5.62B
7.53%5.38B
Receivable financing
-3.21%240.51M
2.56%234.13M
-8.54%236.72M
5.68%256.76M
-38.63%248.49M
-46.30%228.3M
-49.26%258.82M
-66.17%242.96M
-44.30%404.91M
-29.27%425.09M
Assets held for sale
--23.67M
----
----
----
----
--371.82M
----
--98.02M
----
----
Non-current assets due within one year
0.50%76.94M
32.17%85.94M
-0.99%88.03M
59.67%64.47M
102.00%76.55M
89.17%65.02M
114.14%88.91M
3,553.80%40.38M
3,548.77%37.9M
2,395.53%34.37M
Other current assets
-23.12%148.95M
-25.48%184.52M
-10.28%219.97M
-32.05%156.37M
-21.55%193.75M
-7.60%247.63M
-21.72%245.18M
19.70%230.12M
30.67%246.97M
66.54%267.98M
Total current assets
-5.13%17.08B
12.25%17.65B
12.60%16.52B
14.62%17B
21.96%18B
7.17%15.72B
3.09%14.67B
-5.54%14.83B
-2.69%14.76B
2.72%14.67B
Non Current assets
Other non-current financial assets
0.00%10.79M
0.00%10.79M
0.00%10.79M
33.78%10.79M
34.74%10.79M
--10.79M
--10.79M
--8.06M
--8.01M
----
Investment real estate
-4.52%390.25M
-4.25%390.33M
-3.80%390.31M
8.37%428.87M
3.25%408.72M
3.56%407.65M
3.21%405.75M
2.67%395.73M
2.68%395.88M
2.07%393.63M
Long-term equity investment
1.39%229.39M
3.31%225.73M
16.82%225.78M
25.07%194.13M
47.14%226.25M
42.67%218.5M
27.93%193.28M
2.98%155.21M
3.50%153.77M
-16.29%153.16M
Long term receivable account
40.63%19.42M
72.20%23.26M
67.33%23.37M
-33.60%13.81M
-51.27%13.81M
-60.62%13.51M
-47.46%13.96M
-6.16%20.8M
39.81%28.34M
66.14%34.29M
Fixed assets
----
----
----
----
3.84%4.81B
----
6.63%4.93B
----
5.74%4.63B
----
Constru in process
----
----
----
----
-66.49%198.42M
----
-52.07%247.58M
----
15.48%592.07M
----
Intangible assets
-0.18%754.32M
-3.72%761.15M
-8.59%771.65M
-9.85%748.85M
-13.05%755.68M
-10.03%790.53M
-5.47%844.16M
-7.56%830.65M
-4.62%869.1M
-2.95%878.67M
Goodwill
0.33%433.63M
6.11%431.39M
6.29%427.57M
8.30%417.44M
10.41%432.19M
2.15%406.55M
-1.53%402.27M
-8.63%385.43M
-9.11%391.43M
-6.98%398.02M
Long deferred expense
-46.76%15.3M
-46.51%16.86M
-45.39%18.71M
-27.00%26.65M
-20.17%28.73M
29.51%31.52M
32.96%34.26M
14.04%36.51M
45.41%35.99M
4.45%24.34M
Deferred tax assets
9.14%186.75M
21.36%171.84M
20.22%172.94M
0.05%166.73M
13.27%171.12M
2.32%141.6M
4.65%143.86M
39.02%166.65M
6.11%151.07M
-6.76%138.39M
Usufruct assets
4.23%266.31M
4.96%266.04M
17.65%280.46M
11.22%276.23M
6.70%255.49M
9.89%253.47M
2.57%238.38M
9.61%248.36M
2.37%239.44M
3.05%230.67M
Other non current assets
-35.17%44.94M
-45.36%31.6M
-14.37%65.41M
-63.27%46.34M
-40.80%69.31M
-52.65%57.84M
-43.96%76.39M
50.23%126.16M
33.04%117.09M
80.53%122.16M
Total non current assets
-1.12%7.3B
-1.13%7.21B
-3.02%7.32B
-4.58%7.24B
-3.07%7.38B
-3.81%7.29B
-0.05%7.54B
2.71%7.59B
4.39%7.62B
7.77%7.58B
Total assets
-3.96%24.38B
8.01%24.85B
7.29%23.84B
8.13%24.25B
13.44%25.38B
3.43%23.01B
2.00%22.22B
-2.90%22.42B
-0.39%22.38B
4.39%22.25B
Liabilities
Current liabilities
Short term loan
127.40%580.54M
25.67%401.99M
-62.06%177.55M
-54.79%252.67M
-61.33%255.3M
-67.92%319.89M
-47.39%468M
-31.58%558.87M
-15.57%660.12M
26.40%997.08M
Transactional financial liabilities
----
----
----
----
----
----
----
--414.56K
----
----
Notes payable and accounts payable
-3.92%4.99B
2.72%4.83B
-7.77%4.2B
-2.34%4.73B
2.22%5.19B
-6.17%4.7B
-2.30%4.55B
-11.01%4.84B
-19.25%5.08B
-10.25%5.01B
-Notes payable
12.38%966.63M
21.34%956.29M
6.36%860.91M
10.63%854.13M
15.89%860.13M
3.12%788.08M
-26.31%809.43M
-39.41%772.06M
-41.67%742.17M
-23.24%764.23M
-Accounts payable
-7.16%4.02B
-1.03%3.87B
-10.83%3.34B
-4.80%3.87B
-0.13%4.33B
-7.84%3.91B
5.12%3.74B
-2.32%4.07B
-13.56%4.33B
-7.43%4.24B
Contract liabilities
-20.16%589.95M
-7.24%679.44M
14.22%706.48M
10.73%699.32M
33.41%738.96M
20.36%732.46M
13.05%618.54M
16.19%631.55M
-7.23%553.91M
-18.62%608.53M
Advance receipts
-40.18%6.03M
-35.17%5.04M
-49.46%5.87M
-40.27%5.82M
-0.15%10.08M
-8.26%7.78M
34.45%11.62M
--9.75M
--10.09M
--8.48M
Salaries payable
2.59%725.26M
27.96%777.71M
27.47%817.03M
25.87%714.32M
36.00%706.96M
28.57%607.77M
20.13%640.96M
-13.32%567.49M
-24.66%519.82M
-26.84%472.69M
Taxs payable
-57.83%255.13M
-48.42%257.12M
-30.69%229.8M
-17.43%259.18M
159.25%604.99M
135.73%498.44M
78.14%331.55M
68.57%313.9M
-19.36%233.37M
-7.20%211.44M
Other payable (including interest and dividends)
-33.75%1.16B
-2.68%1.03B
-7.53%1.06B
-29.37%1.06B
0.32%1.75B
-35.11%1.06B
-19.00%1.14B
-24.06%1.51B
12.04%1.74B
10.73%1.63B
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
236.60%22.19M
40.25%628.98M
-99.43%2.29M
1,979.68%3.79M
-98.94%6.59M
1,201.51%448.46M
1,056.46%403.7M
-Other payable
----
----
----
----
-13.53%1.12B
----
-19.26%1.14B
----
-14.93%1.29B
--1.23B
Hold and for sell liabilities
--21.55M
----
----
----
----
--165.86M
----
----
----
----
Non current liabilities due within one year
31.98%252.98M
100.16%266.73M
119.60%278.35M
168.42%227.45M
106.06%191.67M
29.31%133.26M
21.85%126.75M
16.54%84.73M
15.95%93.02M
80.63%103.06M
Other current liabilities
-2.59%260.15M
1.82%252.48M
17.16%272M
-3.23%278.22M
-2.51%267.06M
-5.46%247.98M
-18.92%232.17M
2.44%287.52M
-9.71%273.95M
-17.31%262.31M
Total current liabilities
-9.21%8.84B
0.30%8.5B
-4.77%7.74B
-6.63%8.23B
6.11%9.73B
-8.91%8.47B
-5.74%8.13B
-11.61%8.82B
-13.32%9.17B
-5.48%9.3B
Current liabilities
Long term loan
-35.53%215.12M
-39.32%226.52M
-27.29%240.81M
-16.78%316.45M
-14.03%333.66M
2.00%373.31M
-11.64%331.21M
-7.95%380.24M
7.14%388.12M
0.40%365.98M
Deferred tax liabilities
-13.01%105.77M
-5.50%106.17M
-11.63%106.68M
-8.00%121.99M
-9.02%121.59M
-15.57%112.35M
-10.36%120.72M
1.66%132.6M
0.67%133.65M
0.78%133.08M
Long term deferred income
-23.13%59.57M
30.90%69.34M
0.30%72.19M
14.23%72.68M
29.80%77.49M
-17.20%52.97M
18.47%71.97M
13.76%63.63M
11.77%59.7M
-39.19%63.97M
Lease liabilities
-0.13%197.74M
4.13%208.37M
13.81%214.64M
-0.54%211.63M
4.00%198M
7.61%200.1M
1.85%188.59M
12.33%212.78M
2.75%190.38M
5.05%185.95M
Other non current liabilities
-0.90%15.97M
-0.88%15.97M
-0.83%15.97M
--16.11M
--16.11M
3,812.77%16.11M
3,357.62%16.1M
----
----
113.10%411.71K
Total non current liabilities
-20.44%594.17M
-17.02%626.36M
-10.75%650.28M
-6.38%738.86M
-3.24%746.85M
-1.36%754.84M
-5.54%728.59M
-2.37%789.25M
2.52%771.85M
-5.39%765.23M
Total liabilities
-10.01%9.43B
-1.11%9.13B
-5.26%8.39B
-6.61%8.97B
5.38%10.48B
-8.34%9.23B
-5.73%8.86B
-10.91%9.61B
-12.27%9.95B
-5.47%10.07B
Shareholders equity
Paid-in capital
-7.11%1.87B
0.00%2.02B
0.00%2.02B
0.00%2.02B
0.00%2.02B
0.00%2.02B
0.00%2.02B
0.00%2.02B
14.31%2.02B
14.31%2.02B
Capital reserve funds
-18.66%3.9B
0.01%4.8B
0.01%4.8B
0.44%4.8B
0.42%4.8B
0.42%4.8B
0.96%4.8B
0.52%4.78B
40.47%4.78B
40.48%4.78B
Surplus reserve funds
29.90%419.54M
29.90%419.54M
29.90%419.54M
23.69%322.98M
23.69%322.98M
23.69%322.98M
23.69%322.98M
23.50%261.11M
23.50%261.11M
23.50%261.11M
Retained profit
15.13%7.8B
25.80%7.51B
31.96%7.24B
40.60%7.16B
41.31%6.78B
30.98%5.97B
13.50%5.49B
6.75%5.09B
-9.10%4.8B
-4.93%4.56B
Other composite income
0.56%354.74M
1,552.86%328.73M
346.76%321.67M
8,937.19%344.03M
500.26%352.77M
112.27%19.89M
155.81%72M
104.69%3.81M
-83.04%-88.13M
-1,574.53%-162.13M
Specific reserves
--15.27M
--12.29M
--8.68M
----
----
----
----
----
----
----
Shareholders equity without minority interests
0.70%14.37B
14.91%15.08B
16.61%14.81B
20.49%14.64B
21.28%14.27B
14.63%13.13B
8.19%12.7B
4.13%12.15B
10.93%11.77B
12.71%11.45B
Minority interests
-8.87%575.34M
-1.73%643.45M
-3.40%638.24M
-5.00%629.77M
-4.85%631.33M
-9.91%654.78M
2.01%660.7M
4.07%662.94M
27.72%663.52M
45.37%726.8M
Total shareholder equity
0.30%14.95B
14.12%15.73B
15.62%15.45B
19.17%15.27B
19.89%14.9B
13.16%13.78B
7.86%13.36B
4.12%12.82B
11.71%12.43B
14.24%12.18B
Total liabilityies and equity
-3.96%24.38B
8.01%24.85B
7.29%23.84B
8.13%24.25B
13.44%25.38B
3.43%23.01B
2.00%22.22B
-2.90%22.42B
-0.39%22.38B
4.39%22.25B
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
--
--
--
Auditor
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
(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 -3.70%5.97B22.46%6.54B23.91%6.01B31.61%5.72B35.18%6.2B21.71%5.34B-3.80%4.85B-18.99%4.34B5.14%4.58B0.81%4.39B
Transactional financial assets ------------------41.55M--20.86M--22.21M-82.19%21.55M--------
Notes receivable and accounts receivable 1.78%4.47B15.86%4.2B17.98%3.79B18.16%4.42B28.82%4.4B0.60%3.62B11.19%3.21B-3.01%3.74B-27.63%3.41B11.56%3.6B
-Notes receivable 9.16%151.3M51.88%114.66M24.80%116.1M21.96%100.45M149.70%138.6M-36.01%75.49M-15.18%93.03M255.68%82.36M22.38%55.51M120.06%117.98M
-Accounts receivable 1.54%4.32B15.10%4.08B17.77%3.68B18.07%4.32B26.82%4.26B1.84%3.55B12.23%3.12B-4.58%3.66B-28.11%3.36B9.73%3.48B
Other receivables (including interest and dividends) -26.83%792.25M252.75%814.23M249.08%811.44M256.68%940.78M315.91%1.08B-20.30%230.83M-14.84%232.45M-19.28%263.76M-34.81%260.34M10.67%289.61M
-Dividend receivable ------------------1.15M------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ----------------315.46%1.08B-----14.84%232.45M-----34.81%260.34M10.67%289.61M
Advance payment 19.48%284.48M50.92%323.03M-3.29%231.89M65.86%247.3M25.80%238.1M-23.27%214.04M8.10%239.79M-63.82%149.1M-44.75%189.27M-42.07%278.95M
Inventories -8.28%5.07B-2.03%5.27B-7.04%5.13B-8.80%5.2B-1.72%5.53B-0.06%5.37B11.65%5.51B21.05%5.7B31.17%5.62B7.53%5.38B
Receivable financing -3.21%240.51M2.56%234.13M-8.54%236.72M5.68%256.76M-38.63%248.49M-46.30%228.3M-49.26%258.82M-66.17%242.96M-44.30%404.91M-29.27%425.09M
Assets held for sale --23.67M------------------371.82M------98.02M--------
Non-current assets due within one year 0.50%76.94M32.17%85.94M-0.99%88.03M59.67%64.47M102.00%76.55M89.17%65.02M114.14%88.91M3,553.80%40.38M3,548.77%37.9M2,395.53%34.37M
Other current assets -23.12%148.95M-25.48%184.52M-10.28%219.97M-32.05%156.37M-21.55%193.75M-7.60%247.63M-21.72%245.18M19.70%230.12M30.67%246.97M66.54%267.98M
Total current assets -5.13%17.08B12.25%17.65B12.60%16.52B14.62%17B21.96%18B7.17%15.72B3.09%14.67B-5.54%14.83B-2.69%14.76B2.72%14.67B
Non Current assets
Other non-current financial assets 0.00%10.79M0.00%10.79M0.00%10.79M33.78%10.79M34.74%10.79M--10.79M--10.79M--8.06M--8.01M----
Investment real estate -4.52%390.25M-4.25%390.33M-3.80%390.31M8.37%428.87M3.25%408.72M3.56%407.65M3.21%405.75M2.67%395.73M2.68%395.88M2.07%393.63M
Long-term equity investment 1.39%229.39M3.31%225.73M16.82%225.78M25.07%194.13M47.14%226.25M42.67%218.5M27.93%193.28M2.98%155.21M3.50%153.77M-16.29%153.16M
Long term receivable account 40.63%19.42M72.20%23.26M67.33%23.37M-33.60%13.81M-51.27%13.81M-60.62%13.51M-47.46%13.96M-6.16%20.8M39.81%28.34M66.14%34.29M
Fixed assets ----------------3.84%4.81B----6.63%4.93B----5.74%4.63B----
Constru in process -----------------66.49%198.42M-----52.07%247.58M----15.48%592.07M----
Intangible assets -0.18%754.32M-3.72%761.15M-8.59%771.65M-9.85%748.85M-13.05%755.68M-10.03%790.53M-5.47%844.16M-7.56%830.65M-4.62%869.1M-2.95%878.67M
Goodwill 0.33%433.63M6.11%431.39M6.29%427.57M8.30%417.44M10.41%432.19M2.15%406.55M-1.53%402.27M-8.63%385.43M-9.11%391.43M-6.98%398.02M
Long deferred expense -46.76%15.3M-46.51%16.86M-45.39%18.71M-27.00%26.65M-20.17%28.73M29.51%31.52M32.96%34.26M14.04%36.51M45.41%35.99M4.45%24.34M
Deferred tax assets 9.14%186.75M21.36%171.84M20.22%172.94M0.05%166.73M13.27%171.12M2.32%141.6M4.65%143.86M39.02%166.65M6.11%151.07M-6.76%138.39M
Usufruct assets 4.23%266.31M4.96%266.04M17.65%280.46M11.22%276.23M6.70%255.49M9.89%253.47M2.57%238.38M9.61%248.36M2.37%239.44M3.05%230.67M
Other non current assets -35.17%44.94M-45.36%31.6M-14.37%65.41M-63.27%46.34M-40.80%69.31M-52.65%57.84M-43.96%76.39M50.23%126.16M33.04%117.09M80.53%122.16M
Total non current assets -1.12%7.3B-1.13%7.21B-3.02%7.32B-4.58%7.24B-3.07%7.38B-3.81%7.29B-0.05%7.54B2.71%7.59B4.39%7.62B7.77%7.58B
Total assets -3.96%24.38B8.01%24.85B7.29%23.84B8.13%24.25B13.44%25.38B3.43%23.01B2.00%22.22B-2.90%22.42B-0.39%22.38B4.39%22.25B
Liabilities
Current liabilities
Short term loan 127.40%580.54M25.67%401.99M-62.06%177.55M-54.79%252.67M-61.33%255.3M-67.92%319.89M-47.39%468M-31.58%558.87M-15.57%660.12M26.40%997.08M
Transactional financial liabilities ------------------------------414.56K--------
Notes payable and accounts payable -3.92%4.99B2.72%4.83B-7.77%4.2B-2.34%4.73B2.22%5.19B-6.17%4.7B-2.30%4.55B-11.01%4.84B-19.25%5.08B-10.25%5.01B
-Notes payable 12.38%966.63M21.34%956.29M6.36%860.91M10.63%854.13M15.89%860.13M3.12%788.08M-26.31%809.43M-39.41%772.06M-41.67%742.17M-23.24%764.23M
-Accounts payable -7.16%4.02B-1.03%3.87B-10.83%3.34B-4.80%3.87B-0.13%4.33B-7.84%3.91B5.12%3.74B-2.32%4.07B-13.56%4.33B-7.43%4.24B
Contract liabilities -20.16%589.95M-7.24%679.44M14.22%706.48M10.73%699.32M33.41%738.96M20.36%732.46M13.05%618.54M16.19%631.55M-7.23%553.91M-18.62%608.53M
Advance receipts -40.18%6.03M-35.17%5.04M-49.46%5.87M-40.27%5.82M-0.15%10.08M-8.26%7.78M34.45%11.62M--9.75M--10.09M--8.48M
Salaries payable 2.59%725.26M27.96%777.71M27.47%817.03M25.87%714.32M36.00%706.96M28.57%607.77M20.13%640.96M-13.32%567.49M-24.66%519.82M-26.84%472.69M
Taxs payable -57.83%255.13M-48.42%257.12M-30.69%229.8M-17.43%259.18M159.25%604.99M135.73%498.44M78.14%331.55M68.57%313.9M-19.36%233.37M-7.20%211.44M
Other payable (including interest and dividends) -33.75%1.16B-2.68%1.03B-7.53%1.06B-29.37%1.06B0.32%1.75B-35.11%1.06B-19.00%1.14B-24.06%1.51B12.04%1.74B10.73%1.63B
-Interest payable --------------------------------------0
-Dividend payable ------------236.60%22.19M40.25%628.98M-99.43%2.29M1,979.68%3.79M-98.94%6.59M1,201.51%448.46M1,056.46%403.7M
-Other payable -----------------13.53%1.12B-----19.26%1.14B-----14.93%1.29B--1.23B
Hold and for sell liabilities --21.55M------------------165.86M----------------
Non current liabilities due within one year 31.98%252.98M100.16%266.73M119.60%278.35M168.42%227.45M106.06%191.67M29.31%133.26M21.85%126.75M16.54%84.73M15.95%93.02M80.63%103.06M
Other current liabilities -2.59%260.15M1.82%252.48M17.16%272M-3.23%278.22M-2.51%267.06M-5.46%247.98M-18.92%232.17M2.44%287.52M-9.71%273.95M-17.31%262.31M
Total current liabilities -9.21%8.84B0.30%8.5B-4.77%7.74B-6.63%8.23B6.11%9.73B-8.91%8.47B-5.74%8.13B-11.61%8.82B-13.32%9.17B-5.48%9.3B
Current liabilities
Long term loan -35.53%215.12M-39.32%226.52M-27.29%240.81M-16.78%316.45M-14.03%333.66M2.00%373.31M-11.64%331.21M-7.95%380.24M7.14%388.12M0.40%365.98M
Deferred tax liabilities -13.01%105.77M-5.50%106.17M-11.63%106.68M-8.00%121.99M-9.02%121.59M-15.57%112.35M-10.36%120.72M1.66%132.6M0.67%133.65M0.78%133.08M
Long term deferred income -23.13%59.57M30.90%69.34M0.30%72.19M14.23%72.68M29.80%77.49M-17.20%52.97M18.47%71.97M13.76%63.63M11.77%59.7M-39.19%63.97M
Lease liabilities -0.13%197.74M4.13%208.37M13.81%214.64M-0.54%211.63M4.00%198M7.61%200.1M1.85%188.59M12.33%212.78M2.75%190.38M5.05%185.95M
Other non current liabilities -0.90%15.97M-0.88%15.97M-0.83%15.97M--16.11M--16.11M3,812.77%16.11M3,357.62%16.1M--------113.10%411.71K
Total non current liabilities -20.44%594.17M-17.02%626.36M-10.75%650.28M-6.38%738.86M-3.24%746.85M-1.36%754.84M-5.54%728.59M-2.37%789.25M2.52%771.85M-5.39%765.23M
Total liabilities -10.01%9.43B-1.11%9.13B-5.26%8.39B-6.61%8.97B5.38%10.48B-8.34%9.23B-5.73%8.86B-10.91%9.61B-12.27%9.95B-5.47%10.07B
Shareholders equity
Paid-in capital -7.11%1.87B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B14.31%2.02B14.31%2.02B
Capital reserve funds -18.66%3.9B0.01%4.8B0.01%4.8B0.44%4.8B0.42%4.8B0.42%4.8B0.96%4.8B0.52%4.78B40.47%4.78B40.48%4.78B
Surplus reserve funds 29.90%419.54M29.90%419.54M29.90%419.54M23.69%322.98M23.69%322.98M23.69%322.98M23.69%322.98M23.50%261.11M23.50%261.11M23.50%261.11M
Retained profit 15.13%7.8B25.80%7.51B31.96%7.24B40.60%7.16B41.31%6.78B30.98%5.97B13.50%5.49B6.75%5.09B-9.10%4.8B-4.93%4.56B
Other composite income 0.56%354.74M1,552.86%328.73M346.76%321.67M8,937.19%344.03M500.26%352.77M112.27%19.89M155.81%72M104.69%3.81M-83.04%-88.13M-1,574.53%-162.13M
Specific reserves --15.27M--12.29M--8.68M----------------------------
Shareholders equity without minority interests 0.70%14.37B14.91%15.08B16.61%14.81B20.49%14.64B21.28%14.27B14.63%13.13B8.19%12.7B4.13%12.15B10.93%11.77B12.71%11.45B
Minority interests -8.87%575.34M-1.73%643.45M-3.40%638.24M-5.00%629.77M-4.85%631.33M-9.91%654.78M2.01%660.7M4.07%662.94M27.72%663.52M45.37%726.8M
Total shareholder equity 0.30%14.95B14.12%15.73B15.62%15.45B19.17%15.27B19.89%14.9B13.16%13.78B7.86%13.36B4.12%12.82B11.71%12.43B14.24%12.18B
Total liabilityies and equity -3.96%24.38B8.01%24.85B7.29%23.84B8.13%24.25B13.44%25.38B3.43%23.01B2.00%22.22B-2.90%22.42B-0.39%22.38B4.39%22.25B
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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