CN Stock MarketDetailed Quotes

301039 CIMC Vehicles

Watchlist
  • 10.20
  • +0.32+3.24%
Market Closed Nov 4 15:00 CST
19.12BMarket Cap18.72P/E (TTM)

CIMC Vehicles Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
Money funds
9.60%6.26B
-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
Transactional financial assets
----
----
----
----
----
--41.55M
--20.86M
--22.21M
-82.19%21.55M
----
Notes receivable and accounts receivable
-2.95%4.29B
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
-Notes receivable
75.62%176.41M
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
-Accounts receivable
-4.78%4.12B
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
Other receivables (including interest and dividends)
-12.59%822.37M
-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
-Dividend receivable
----
----
----
----
----
--1.15M
----
----
----
----
-Other receivable
----
-26.75%792.25M
----
----
----
315.46%1.08B
----
-14.84%232.45M
----
-34.81%260.34M
Advance payment
18.84%293.88M
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
Inventories
-8.05%4.78B
-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
Receivable financing
-3.26%248.4M
-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
Assets held for sale
----
--23.67M
----
----
----
----
--371.82M
----
--98.02M
----
Non-current assets due within one year
16.26%74.95M
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
Other current assets
-24.13%118.63M
-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
Total current assets
-0.62%16.9B
-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
Non Current assets
Other non-current financial assets
0.00%10.79M
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
-9.00%390.29M
-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
Long-term equity investment
24.72%242.12M
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
Long term receivable account
27.13%17.56M
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
Fixed assets
----
-2.81%4.68B
----
----
----
3.84%4.81B
----
6.63%4.93B
----
5.74%4.63B
Constru in process
----
37.26%272.35M
----
----
----
-66.49%198.42M
----
-52.07%247.58M
----
15.48%592.07M
Intangible assets
-0.49%745.16M
-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
Goodwill
5.64%440.99M
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
Long deferred expense
-40.89%15.75M
-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
Deferred tax assets
13.88%189.87M
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
Usufruct assets
-7.21%256.33M
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
Other non current assets
-35.63%29.82M
-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
Total non current assets
0.06%7.25B
-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
Total assets
-0.42%24.14B
-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
Liabilities
Current liabilities
Short term loan
81.32%458.14M
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
Transactional financial liabilities
----
----
----
----
----
----
----
----
--414.56K
----
Notes payable and accounts payable
1.78%4.81B
-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
-Notes payable
18.24%1.01B
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
-Accounts payable
-1.85%3.8B
-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
Contract liabilities
-9.32%634.14M
-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
Advance receipts
-13.32%5.05M
-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
Salaries payable
2.60%732.89M
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
Taxs payable
8.92%282.31M
-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
Other payable (including interest and dividends)
42.66%1.52B
-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
-Dividend payable
2,418.60%558.89M
-92.08%49.83M
----
98.35%7.52M
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
-Other payable
----
----
----
----
----
-13.53%1.12B
----
-19.26%1.14B
----
-14.93%1.29B
Hold and for sell liabilities
----
--21.55M
----
----
----
----
--165.86M
----
----
----
Non current liabilities due within one year
59.81%363.49M
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
Other current liabilities
-4.59%265.46M
-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
Total current liabilities
10.16%9.07B
-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
Current liabilities
Long term loan
-70.75%92.55M
-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
Deferred tax liabilities
-13.85%105.1M
-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
Long term deferred income
-24.09%55.18M
-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
Lease liabilities
-10.76%188.86M
-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
Other non current liabilities
-0.91%15.97M
-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
----
----
Total non current liabilities
-38.06%457.65M
-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
Total liabilities
6.19%9.53B
-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
Shareholders equity
Paid-in capital
-7.11%1.87B
-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
Capital reserve funds
-18.67%3.9B
-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
Surplus reserve funds
29.90%419.54M
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
Retained profit
5.58%7.56B
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
Other composite income
-23.76%262.3M
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
Specific reserves
--19.29M
--15.27M
--12.29M
--8.68M
----
----
----
----
----
----
Shareholders equity without minority interests
-4.14%14.04B
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
Minority interests
-8.14%578.49M
-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
Total shareholder equity
-4.30%14.62B
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
Total liabilityies and equity
-0.42%24.14B
-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
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
Money funds 9.60%6.26B-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%4.58B
Transactional financial assets ----------------------41.55M--20.86M--22.21M-82.19%21.55M----
Notes receivable and accounts receivable -2.95%4.29B1.78%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%3.41B
-Notes receivable 75.62%176.41M9.16%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%55.51M
-Accounts receivable -4.78%4.12B1.54%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%3.36B
Other receivables (including interest and dividends) -12.59%822.37M-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%260.34M
-Dividend receivable ----------------------1.15M----------------
-Other receivable -----26.75%792.25M------------315.46%1.08B-----14.84%232.45M-----34.81%260.34M
Advance payment 18.84%293.88M19.48%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
Inventories -8.05%4.78B-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%5.62B
Receivable financing -3.26%248.4M-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
Assets held for sale ------23.67M------------------371.82M------98.02M----
Non-current assets due within one year 16.26%74.95M0.50%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%37.9M
Other current assets -24.13%118.63M-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%246.97M
Total current assets -0.62%16.9B-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%14.76B
Non Current assets
Other non-current financial assets 0.00%10.79M0.00%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 -9.00%390.29M-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%395.88M
Long-term equity investment 24.72%242.12M1.39%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
Long term receivable account 27.13%17.56M40.63%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%28.34M
Fixed assets -----2.81%4.68B------------3.84%4.81B----6.63%4.93B----5.74%4.63B
Constru in process ----37.26%272.35M-------------66.49%198.42M-----52.07%247.58M----15.48%592.07M
Intangible assets -0.49%745.16M-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
Goodwill 5.64%440.99M0.33%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
Long deferred expense -40.89%15.75M-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%35.99M
Deferred tax assets 13.88%189.87M9.14%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
Usufruct assets -7.21%256.33M4.23%266.31M4.96%266.04M17.65%280.46M11.22%276.23M6.70%255.49M9.89%253.47M2.57%238.38M9.61%248.36M2.37%239.44M
Other non current assets -35.63%29.82M-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%117.09M
Total non current assets 0.06%7.25B-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%7.62B
Total assets -0.42%24.14B-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%22.38B
Liabilities
Current liabilities
Short term loan 81.32%458.14M127.40%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%660.12M
Transactional financial liabilities ----------------------------------414.56K----
Notes payable and accounts payable 1.78%4.81B-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
-Notes payable 18.24%1.01B12.38%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
-Accounts payable -1.85%3.8B-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
Contract liabilities -9.32%634.14M-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
Advance receipts -13.32%5.05M-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
Salaries payable 2.60%732.89M2.59%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
Taxs payable 8.92%282.31M-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
Other payable (including interest and dividends) 42.66%1.52B-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%1.74B
-Dividend payable 2,418.60%558.89M-92.08%49.83M----98.35%7.52M236.60%22.19M40.25%628.98M-99.43%2.29M1,979.68%3.79M-98.94%6.59M1,201.51%448.46M
-Other payable ---------------------13.53%1.12B-----19.26%1.14B-----14.93%1.29B
Hold and for sell liabilities ------21.55M------------------165.86M------------
Non current liabilities due within one year 59.81%363.49M31.98%252.98M100.16%266.73M119.60%278.35M168.42%227.45M106.06%191.67M29.31%133.26M21.85%126.75M16.54%84.73M15.95%93.02M
Other current liabilities -4.59%265.46M-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
Total current liabilities 10.16%9.07B-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
Current liabilities
Long term loan -70.75%92.55M-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%388.12M
Deferred tax liabilities -13.85%105.1M-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%133.65M
Long term deferred income -24.09%55.18M-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
Lease liabilities -10.76%188.86M-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%190.38M
Other non current liabilities -0.91%15.97M-0.90%15.97M-0.88%15.97M-0.83%15.97M--16.11M--16.11M3,812.77%16.11M3,357.62%16.1M--------
Total non current liabilities -38.06%457.65M-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
Total liabilities 6.19%9.53B-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
Shareholders equity
Paid-in capital -7.11%1.87B-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%2.02B
Capital reserve funds -18.67%3.9B-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%4.78B
Surplus reserve funds 29.90%419.54M29.90%419.54M29.90%419.54M29.90%419.54M23.69%322.98M23.69%322.98M23.69%322.98M23.69%322.98M23.50%261.11M23.50%261.11M
Retained profit 5.58%7.56B15.13%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
Other composite income -23.76%262.3M0.56%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
Specific reserves --19.29M--15.27M--12.29M--8.68M------------------------
Shareholders equity without minority interests -4.14%14.04B0.70%14.37B14.91%15.08B16.61%14.81B20.49%14.64B21.28%14.27B14.63%13.13B8.19%12.7B4.13%12.15B10.93%11.77B
Minority interests -8.14%578.49M-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%663.52M
Total shareholder equity -4.30%14.62B0.30%14.95B14.12%15.73B15.62%15.45B19.17%15.27B19.89%14.9B13.16%13.78B7.86%13.36B4.12%12.82B11.71%12.43B
Total liabilityies and equity -0.42%24.14B-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%22.38B
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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