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600028 China Petroleum & Chemical Corporation

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  • 6.55
  • -0.02-0.30%
Not Open Oct 21 15:00 CST
797.13BMarket Cap13.05P/E (TTM)

China Petroleum & Chemical Corporation 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
18.75%179.73B
-3.87%168.79B
13.72%164.96B
-16.12%181.78B
-35.30%151.35B
-6.27%175.58B
-34.66%145.05B
6.26%216.73B
22.81%233.94B
-5.44%187.32B
Transactional financial assets
33.33%4M
50.00%3M
50.00%3M
-99.70%3M
-99.70%3M
-99.80%2M
--2M
-70.99%1.01B
-74.62%1.01B
-73.14%1B
Notes receivable and accounts receivable
4.56%76.75B
20.68%84.62B
4.93%48.65B
36.34%89.71B
15.20%73.4B
-8.24%70.12B
33.00%46.36B
-10.56%65.8B
-11.31%63.72B
62.09%76.42B
-Accounts receivable
4.56%76.75B
20.68%84.62B
4.93%48.65B
36.34%89.71B
15.20%73.4B
-8.24%70.12B
33.00%46.36B
-10.56%65.8B
-11.31%63.72B
62.09%76.42B
Other receivables (including interest and dividends)
48.10%33.3B
36.35%34.35B
-3.41%26.09B
4.52%31.45B
-49.64%22.49B
-45.56%25.19B
-24.27%27.01B
-2.53%30.09B
56.08%44.65B
57.73%46.28B
-Other receivable
48.10%33.3B
----
-3.41%26.09B
----
-49.64%22.49B
----
-24.27%27.01B
----
56.08%44.65B
----
Advance payment
-4.15%9.09B
-14.78%9.09B
-36.31%5.07B
-6.31%11.4B
-27.11%9.48B
-23.90%10.66B
-14.15%7.96B
-11.75%12.16B
56.44%13.01B
33.71%14.01B
Inventories
5.47%297.1B
8.09%274.64B
2.73%250.9B
-5.12%268.25B
-1.17%281.7B
-12.34%254.08B
17.74%244.24B
42.71%282.72B
43.06%285.03B
58.85%289.86B
Receivable financing
15.67%4.97B
68.58%6.59B
-36.67%2.22B
47.37%8.34B
-27.08%4.29B
-48.72%3.91B
-40.95%3.51B
-44.95%5.66B
-39.20%5.89B
-22.18%7.62B
Other current assets
31.38%29.93B
-18.86%24.25B
-9.60%26.82B
17.47%22.86B
21.18%22.78B
35.80%29.88B
21.12%29.67B
7.28%19.46B
12.39%18.8B
23.35%22.01B
Total current assets
11.10%637.68B
3.99%608.09B
2.16%534.44B
-7.88%623.99B
-18.75%573.99B
-13.99%584.77B
-6.25%523.14B
15.86%677.4B
27.64%706.43B
30.75%679.87B
Non Current assets
Other equity investment
-34.02%450M
-38.19%450M
-38.36%450M
-12.61%686M
-11.54%682M
-5.82%728M
-4.82%730M
-52.85%785M
-49.74%771M
-50.00%773M
Long-term equity investment
5.26%243.73B
0.47%237.28B
0.29%234.61B
4.14%230.04B
5.57%231.56B
11.56%236.18B
11.84%233.94B
8.39%220.89B
9.86%219.35B
8.84%211.71B
Fixed assets
7.72%683.48B
----
9.54%690.9B
----
5.88%634.47B
----
5.31%630.7B
----
3.20%599.25B
----
Fixed assets liquidation
18.03%144M
----
3.45%60M
----
96.77%122M
----
728.57%58M
----
-60.51%62M
----
Constru in process
-11.00%191.78B
----
-8.06%180.25B
----
27.46%215.48B
----
25.72%196.05B
----
22.68%169.06B
----
Intangible assets
12.80%136.75B
13.50%137.04B
14.49%138.18B
1.12%121.2B
1.56%121.24B
1.94%120.74B
1.24%120.69B
3.54%119.86B
3.42%119.38B
4.21%118.44B
Goodwill
-0.28%6.48B
0.40%6.47B
0.12%6.47B
-26.07%6.49B
-25.58%6.5B
-24.93%6.45B
-24.78%6.46B
1.96%8.78B
1.37%8.73B
-0.42%8.59B
Long deferred expense
2.79%12.24B
3.27%12.42B
9.68%13.2B
11.50%12.19B
11.75%11.91B
20.71%12.03B
20.26%12.03B
11.65%10.93B
10.00%10.66B
9.41%9.97B
Deferred tax assets
0.93%20.05B
-11.26%19.88B
-10.36%20.11B
-3.59%20.71B
-1.55%19.87B
7.78%22.4B
15.70%22.43B
-20.58%21.48B
-32.71%20.18B
-24.21%20.78B
Usufruct assets
-3.25%171.33B
-2.18%173.75B
-2.15%174.53B
-3.08%175.2B
-3.20%177.08B
-3.90%177.62B
-3.58%178.36B
-3.35%180.77B
-3.26%182.93B
-3.20%184.83B
Other non current assets
11.23%37.82B
25.79%31.96B
26.24%33.48B
27.13%33.9B
47.74%34B
4.35%25.41B
9.42%26.52B
7.40%26.67B
-14.38%23.02B
-2.71%24.35B
Total non current assets
3.53%1.5T
4.18%1.49T
4.50%1.49T
6.36%1.46T
7.35%1.45T
6.91%1.43T
7.27%1.43T
5.41%1.37T
4.14%1.35T
4.06%1.33T
Total assets
5.68%2.14T
4.12%2.09T
3.87%2.03T
1.65%2.08T
-1.60%2.03T
-0.15%2.01T
3.27%1.95T
8.65%2.05T
11.16%2.06T
11.76%2.01T
Liabilities
Current liabilities
Short term loan
-35.73%63.71B
2.17%86.82B
180.65%59.82B
262.26%89.15B
129.64%99.13B
54.30%84.98B
-22.12%21.31B
-34.48%24.61B
14.66%43.17B
12.79%55.08B
Notes payable and accounts payable
11.31%287.46B
7.99%260.12B
-3.87%259B
8.34%264.1B
4.04%258.26B
-9.54%240.87B
24.94%269.42B
5.35%243.78B
9.09%248.22B
54.42%266.26B
-Notes payable
167.73%35.72B
107.75%25.76B
170.10%29.12B
75.43%17.71B
17.58%13.34B
-6.48%12.4B
-8.01%10.78B
-35.12%10.1B
0.77%11.35B
31.98%13.26B
-Accounts payable
2.79%251.74B
2.58%234.37B
-11.12%229.88B
5.44%246.39B
3.40%244.92B
-9.70%228.48B
26.84%258.64B
8.26%233.68B
9.53%236.87B
55.81%253.01B
Contract liabilities
0.12%124.51B
5.45%130.05B
1.43%127.24B
-4.89%138.18B
-0.04%124.36B
-0.31%123.33B
0.66%125.44B
5.92%145.29B
-2.74%124.41B
-4.02%123.71B
Salaries payable
-4.04%21.28B
2.54%17.8B
2.38%13.94B
-4.14%25.56B
-3.56%22.18B
-7.41%17.36B
-3.07%13.62B
26.74%26.67B
45.33%23B
66.95%18.75B
Taxs payable
21.00%37.58B
13.82%38.63B
40.98%40.01B
17.32%35.45B
-15.06%31.06B
-19.91%33.94B
-65.08%28.38B
-14.95%30.21B
-0.90%36.57B
-0.93%42.37B
Other payable (including interest and dividends)
32.23%111.65B
-12.03%79.81B
-22.40%93.03B
-32.38%84.16B
-31.06%84.44B
-18.94%90.72B
4.53%119.89B
19.54%124.46B
20.11%122.48B
33.46%111.92B
Non current liabilities due within one year
157.00%71.77B
-16.09%46.56B
-51.54%30.46B
-61.57%26.74B
-57.95%27.92B
83.74%55.49B
119.34%62.84B
132.72%69.57B
125.90%66.41B
16.87%30.2B
Other current liabilities
125.90%33.33B
112.25%32.44B
8.74%20.83B
-81.30%19.42B
-87.06%14.75B
-74.34%15.29B
-39.68%19.16B
222.68%103.85B
186.05%114B
45.70%59.57B
Total current liabilities
12.68%753.35B
3.89%696.98B
-3.04%647.08B
-11.54%694.32B
-15.76%668.56B
-8.10%670.9B
4.07%667.39B
23.05%784.89B
27.18%793.62B
30.42%730B
Current liabilities
Long term loan
0.42%160.69B
25.22%162.71B
88.86%179.35B
129.24%187.68B
106.32%160.02B
102.41%129.94B
92.46%94.96B
66.52%81.87B
79.74%77.56B
41.73%64.2B
Bonds payable
-34.99%8.54B
-34.23%8.52B
-34.50%8.51B
-14.95%11.11B
-11.69%13.13B
-69.59%12.96B
-69.53%13B
-67.59%13.06B
-52.42%14.87B
10.83%42.61B
Estimate liabilities
2.02%49.62B
1.48%48.8B
1.43%48.27B
6.29%49.4B
9.44%48.64B
9.91%48.09B
9.33%47.59B
-0.20%46.48B
-3.27%44.44B
-4.93%43.75B
Deferred tax liabilities
3.34%8.05B
4.18%8.2B
7.73%7.82B
-10.56%8.74B
-12.12%7.79B
-8.67%7.88B
-8.27%7.26B
-10.76%9.77B
-16.19%8.86B
-14.79%8.62B
Lease liabilities
-2.76%160.8B
-1.75%163.7B
-1.53%163.86B
-1.93%165.46B
-1.94%165.37B
-2.43%166.61B
-2.25%166.41B
-1.90%168.72B
-1.92%168.65B
-1.35%170.75B
Other non current liabilities
4.43%14.54B
-6.96%13.56B
-6.65%13.13B
-30.43%14.05B
-30.89%13.92B
-20.69%14.57B
-23.02%14.07B
3.79%20.19B
7.14%20.15B
-1.79%18.37B
Total non current liabilities
-1.62%402.24B
6.70%405.49B
22.62%420.94B
28.33%436.43B
22.22%408.86B
9.11%380.04B
3.42%343.28B
0.49%340.09B
4.00%334.52B
5.01%348.3B
Total liabilities
7.26%1.16T
4.90%1.1T
5.67%1.07T
0.51%1.13T
-4.50%1.08T
-2.54%1.05T
3.85%1.01T
15.23%1.12T
19.30%1.13T
20.97%1.08T
Shareholders equity
Paid-in capital
1.54%121.74B
1.54%121.74B
-0.46%119.35B
-1.00%119.86B
-0.97%119.9B
-0.97%119.9B
-0.97%119.9B
0.00%121.07B
0.00%121.07B
0.00%121.07B
Capital reserve funds
6.37%126.3B
6.05%126.1B
-1.35%117.27B
0.39%118.58B
0.54%118.73B
-1.07%118.91B
-1.09%118.88B
-2.12%118.12B
-2.56%118.09B
-1.93%120.19B
Surplus reserve funds
2.35%223.13B
2.35%223.13B
2.35%223.13B
2.24%218.01B
2.24%218.01B
2.24%218.01B
2.24%218.01B
1.88%213.22B
1.88%213.22B
1.88%213.22B
Retained profit
4.21%351.74B
3.70%358.7B
4.47%340.38B
6.27%338.01B
3.98%337.54B
1.36%345.91B
2.25%325.81B
2.18%318.06B
4.72%324.63B
12.07%341.25B
Less:Treasury stock
--161M
--81M
----
-33.60%249M
----
----
----
--375M
----
----
Other composite income
242.92%2.01B
75.59%1.4B
-0.39%3.06B
-88.11%902M
-121.43%-1.41B
116.60%799M
545.22%3.07B
77.72%7.59B
627.75%6.56B
-201.97%-4.81B
Specific reserves
-10.88%3.38B
-7.58%3.18B
-7.68%2.6B
7.94%3.87B
6.48%3.8B
1.59%3.44B
5.59%2.81B
29.58%3.59B
31.15%3.57B
33.22%3.39B
Shareholders equity without minority interests
3.96%828.14B
3.37%834.17B
2.20%805.79B
2.27%798.99B
1.20%796.56B
1.59%806.96B
1.72%788.47B
1.55%781.27B
2.87%787.13B
3.88%794.31B
Minority interests
3.46%158.21B
2.75%157.47B
0.58%152.86B
7.23%154.7B
5.80%152.92B
8.31%153.25B
7.84%151.99B
1.83%144.26B
1.68%144.54B
-3.12%141.5B
Total shareholder equity
3.88%986.35B
3.27%991.64B
1.94%958.66B
3.04%953.69B
1.91%949.48B
2.61%960.21B
2.67%940.46B
1.59%925.54B
2.69%931.67B
2.75%935.81B
Total liabilityies and equity
5.68%2.14T
4.12%2.09T
3.87%2.03T
1.65%2.08T
-1.60%2.03T
-0.15%2.01T
3.27%1.95T
8.65%2.05T
11.16%2.06T
11.76%2.01T
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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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 18.75%179.73B-3.87%168.79B13.72%164.96B-16.12%181.78B-35.30%151.35B-6.27%175.58B-34.66%145.05B6.26%216.73B22.81%233.94B-5.44%187.32B
Transactional financial assets 33.33%4M50.00%3M50.00%3M-99.70%3M-99.70%3M-99.80%2M--2M-70.99%1.01B-74.62%1.01B-73.14%1B
Notes receivable and accounts receivable 4.56%76.75B20.68%84.62B4.93%48.65B36.34%89.71B15.20%73.4B-8.24%70.12B33.00%46.36B-10.56%65.8B-11.31%63.72B62.09%76.42B
-Accounts receivable 4.56%76.75B20.68%84.62B4.93%48.65B36.34%89.71B15.20%73.4B-8.24%70.12B33.00%46.36B-10.56%65.8B-11.31%63.72B62.09%76.42B
Other receivables (including interest and dividends) 48.10%33.3B36.35%34.35B-3.41%26.09B4.52%31.45B-49.64%22.49B-45.56%25.19B-24.27%27.01B-2.53%30.09B56.08%44.65B57.73%46.28B
-Other receivable 48.10%33.3B-----3.41%26.09B-----49.64%22.49B-----24.27%27.01B----56.08%44.65B----
Advance payment -4.15%9.09B-14.78%9.09B-36.31%5.07B-6.31%11.4B-27.11%9.48B-23.90%10.66B-14.15%7.96B-11.75%12.16B56.44%13.01B33.71%14.01B
Inventories 5.47%297.1B8.09%274.64B2.73%250.9B-5.12%268.25B-1.17%281.7B-12.34%254.08B17.74%244.24B42.71%282.72B43.06%285.03B58.85%289.86B
Receivable financing 15.67%4.97B68.58%6.59B-36.67%2.22B47.37%8.34B-27.08%4.29B-48.72%3.91B-40.95%3.51B-44.95%5.66B-39.20%5.89B-22.18%7.62B
Other current assets 31.38%29.93B-18.86%24.25B-9.60%26.82B17.47%22.86B21.18%22.78B35.80%29.88B21.12%29.67B7.28%19.46B12.39%18.8B23.35%22.01B
Total current assets 11.10%637.68B3.99%608.09B2.16%534.44B-7.88%623.99B-18.75%573.99B-13.99%584.77B-6.25%523.14B15.86%677.4B27.64%706.43B30.75%679.87B
Non Current assets
Other equity investment -34.02%450M-38.19%450M-38.36%450M-12.61%686M-11.54%682M-5.82%728M-4.82%730M-52.85%785M-49.74%771M-50.00%773M
Long-term equity investment 5.26%243.73B0.47%237.28B0.29%234.61B4.14%230.04B5.57%231.56B11.56%236.18B11.84%233.94B8.39%220.89B9.86%219.35B8.84%211.71B
Fixed assets 7.72%683.48B----9.54%690.9B----5.88%634.47B----5.31%630.7B----3.20%599.25B----
Fixed assets liquidation 18.03%144M----3.45%60M----96.77%122M----728.57%58M-----60.51%62M----
Constru in process -11.00%191.78B-----8.06%180.25B----27.46%215.48B----25.72%196.05B----22.68%169.06B----
Intangible assets 12.80%136.75B13.50%137.04B14.49%138.18B1.12%121.2B1.56%121.24B1.94%120.74B1.24%120.69B3.54%119.86B3.42%119.38B4.21%118.44B
Goodwill -0.28%6.48B0.40%6.47B0.12%6.47B-26.07%6.49B-25.58%6.5B-24.93%6.45B-24.78%6.46B1.96%8.78B1.37%8.73B-0.42%8.59B
Long deferred expense 2.79%12.24B3.27%12.42B9.68%13.2B11.50%12.19B11.75%11.91B20.71%12.03B20.26%12.03B11.65%10.93B10.00%10.66B9.41%9.97B
Deferred tax assets 0.93%20.05B-11.26%19.88B-10.36%20.11B-3.59%20.71B-1.55%19.87B7.78%22.4B15.70%22.43B-20.58%21.48B-32.71%20.18B-24.21%20.78B
Usufruct assets -3.25%171.33B-2.18%173.75B-2.15%174.53B-3.08%175.2B-3.20%177.08B-3.90%177.62B-3.58%178.36B-3.35%180.77B-3.26%182.93B-3.20%184.83B
Other non current assets 11.23%37.82B25.79%31.96B26.24%33.48B27.13%33.9B47.74%34B4.35%25.41B9.42%26.52B7.40%26.67B-14.38%23.02B-2.71%24.35B
Total non current assets 3.53%1.5T4.18%1.49T4.50%1.49T6.36%1.46T7.35%1.45T6.91%1.43T7.27%1.43T5.41%1.37T4.14%1.35T4.06%1.33T
Total assets 5.68%2.14T4.12%2.09T3.87%2.03T1.65%2.08T-1.60%2.03T-0.15%2.01T3.27%1.95T8.65%2.05T11.16%2.06T11.76%2.01T
Liabilities
Current liabilities
Short term loan -35.73%63.71B2.17%86.82B180.65%59.82B262.26%89.15B129.64%99.13B54.30%84.98B-22.12%21.31B-34.48%24.61B14.66%43.17B12.79%55.08B
Notes payable and accounts payable 11.31%287.46B7.99%260.12B-3.87%259B8.34%264.1B4.04%258.26B-9.54%240.87B24.94%269.42B5.35%243.78B9.09%248.22B54.42%266.26B
-Notes payable 167.73%35.72B107.75%25.76B170.10%29.12B75.43%17.71B17.58%13.34B-6.48%12.4B-8.01%10.78B-35.12%10.1B0.77%11.35B31.98%13.26B
-Accounts payable 2.79%251.74B2.58%234.37B-11.12%229.88B5.44%246.39B3.40%244.92B-9.70%228.48B26.84%258.64B8.26%233.68B9.53%236.87B55.81%253.01B
Contract liabilities 0.12%124.51B5.45%130.05B1.43%127.24B-4.89%138.18B-0.04%124.36B-0.31%123.33B0.66%125.44B5.92%145.29B-2.74%124.41B-4.02%123.71B
Salaries payable -4.04%21.28B2.54%17.8B2.38%13.94B-4.14%25.56B-3.56%22.18B-7.41%17.36B-3.07%13.62B26.74%26.67B45.33%23B66.95%18.75B
Taxs payable 21.00%37.58B13.82%38.63B40.98%40.01B17.32%35.45B-15.06%31.06B-19.91%33.94B-65.08%28.38B-14.95%30.21B-0.90%36.57B-0.93%42.37B
Other payable (including interest and dividends) 32.23%111.65B-12.03%79.81B-22.40%93.03B-32.38%84.16B-31.06%84.44B-18.94%90.72B4.53%119.89B19.54%124.46B20.11%122.48B33.46%111.92B
Non current liabilities due within one year 157.00%71.77B-16.09%46.56B-51.54%30.46B-61.57%26.74B-57.95%27.92B83.74%55.49B119.34%62.84B132.72%69.57B125.90%66.41B16.87%30.2B
Other current liabilities 125.90%33.33B112.25%32.44B8.74%20.83B-81.30%19.42B-87.06%14.75B-74.34%15.29B-39.68%19.16B222.68%103.85B186.05%114B45.70%59.57B
Total current liabilities 12.68%753.35B3.89%696.98B-3.04%647.08B-11.54%694.32B-15.76%668.56B-8.10%670.9B4.07%667.39B23.05%784.89B27.18%793.62B30.42%730B
Current liabilities
Long term loan 0.42%160.69B25.22%162.71B88.86%179.35B129.24%187.68B106.32%160.02B102.41%129.94B92.46%94.96B66.52%81.87B79.74%77.56B41.73%64.2B
Bonds payable -34.99%8.54B-34.23%8.52B-34.50%8.51B-14.95%11.11B-11.69%13.13B-69.59%12.96B-69.53%13B-67.59%13.06B-52.42%14.87B10.83%42.61B
Estimate liabilities 2.02%49.62B1.48%48.8B1.43%48.27B6.29%49.4B9.44%48.64B9.91%48.09B9.33%47.59B-0.20%46.48B-3.27%44.44B-4.93%43.75B
Deferred tax liabilities 3.34%8.05B4.18%8.2B7.73%7.82B-10.56%8.74B-12.12%7.79B-8.67%7.88B-8.27%7.26B-10.76%9.77B-16.19%8.86B-14.79%8.62B
Lease liabilities -2.76%160.8B-1.75%163.7B-1.53%163.86B-1.93%165.46B-1.94%165.37B-2.43%166.61B-2.25%166.41B-1.90%168.72B-1.92%168.65B-1.35%170.75B
Other non current liabilities 4.43%14.54B-6.96%13.56B-6.65%13.13B-30.43%14.05B-30.89%13.92B-20.69%14.57B-23.02%14.07B3.79%20.19B7.14%20.15B-1.79%18.37B
Total non current liabilities -1.62%402.24B6.70%405.49B22.62%420.94B28.33%436.43B22.22%408.86B9.11%380.04B3.42%343.28B0.49%340.09B4.00%334.52B5.01%348.3B
Total liabilities 7.26%1.16T4.90%1.1T5.67%1.07T0.51%1.13T-4.50%1.08T-2.54%1.05T3.85%1.01T15.23%1.12T19.30%1.13T20.97%1.08T
Shareholders equity
Paid-in capital 1.54%121.74B1.54%121.74B-0.46%119.35B-1.00%119.86B-0.97%119.9B-0.97%119.9B-0.97%119.9B0.00%121.07B0.00%121.07B0.00%121.07B
Capital reserve funds 6.37%126.3B6.05%126.1B-1.35%117.27B0.39%118.58B0.54%118.73B-1.07%118.91B-1.09%118.88B-2.12%118.12B-2.56%118.09B-1.93%120.19B
Surplus reserve funds 2.35%223.13B2.35%223.13B2.35%223.13B2.24%218.01B2.24%218.01B2.24%218.01B2.24%218.01B1.88%213.22B1.88%213.22B1.88%213.22B
Retained profit 4.21%351.74B3.70%358.7B4.47%340.38B6.27%338.01B3.98%337.54B1.36%345.91B2.25%325.81B2.18%318.06B4.72%324.63B12.07%341.25B
Less:Treasury stock --161M--81M-----33.60%249M--------------375M--------
Other composite income 242.92%2.01B75.59%1.4B-0.39%3.06B-88.11%902M-121.43%-1.41B116.60%799M545.22%3.07B77.72%7.59B627.75%6.56B-201.97%-4.81B
Specific reserves -10.88%3.38B-7.58%3.18B-7.68%2.6B7.94%3.87B6.48%3.8B1.59%3.44B5.59%2.81B29.58%3.59B31.15%3.57B33.22%3.39B
Shareholders equity without minority interests 3.96%828.14B3.37%834.17B2.20%805.79B2.27%798.99B1.20%796.56B1.59%806.96B1.72%788.47B1.55%781.27B2.87%787.13B3.88%794.31B
Minority interests 3.46%158.21B2.75%157.47B0.58%152.86B7.23%154.7B5.80%152.92B8.31%153.25B7.84%151.99B1.83%144.26B1.68%144.54B-3.12%141.5B
Total shareholder equity 3.88%986.35B3.27%991.64B1.94%958.66B3.04%953.69B1.91%949.48B2.61%960.21B2.67%940.46B1.59%925.54B2.69%931.67B2.75%935.81B
Total liabilityies and equity 5.68%2.14T4.12%2.09T3.87%2.03T1.65%2.08T-1.60%2.03T-0.15%2.01T3.27%1.95T8.65%2.05T11.16%2.06T11.76%2.01T
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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