CN Stock MarketDetailed Quotes

600058 Minmetals Development

Watchlist
  • 6.21
  • -0.10-1.58%
Market Closed Jul 23 15:00 CST
6.66BMarket Cap117.17P/E (TTM)

Minmetals Development 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
Money funds
-1.69%2.72B
-22.80%1.97B
-18.74%2.35B
-6.18%2.52B
56.48%2.76B
-10.45%2.55B
7.19%2.89B
1.08%2.69B
-13.83%1.77B
76.14%2.85B
Notes receivable and accounts receivable
3.14%10.72B
4.89%9.53B
23.40%12.18B
13.40%11.57B
19.23%10.39B
20.58%9.09B
-7.77%9.87B
-5.69%10.2B
-0.92%8.72B
1.58%7.54B
-Notes receivable
164.02%905.75M
296.12%1.6B
-0.04%221.02M
-6.71%96.58M
29.95%343.06M
29.54%404.88M
-41.34%221.11M
-74.66%103.53M
-74.32%264M
-79.48%312.54M
-Accounts receivable
-2.35%9.81B
-8.68%7.93B
23.93%11.96B
13.61%11.47B
18.89%10.05B
20.19%8.69B
-6.55%9.65B
-2.98%10.1B
8.79%8.45B
22.52%7.23B
Other receivables (including interest and dividends)
67.15%3.34B
43.61%1.81B
62.56%3.04B
-17.36%1.61B
44.30%2B
-16.19%1.26B
-47.80%1.87B
-42.11%1.95B
-50.15%1.38B
15.38%1.5B
-Accrued interest receivable
----
----
----
-97.41%129.26K
-82.63%1.05M
-67.15%2.82M
270.18%2.85M
-2.44%5M
399.15%6.04M
30.32%8.6M
-Other receivable
----
----
----
-17.15%1.61B
----
-15.89%1.26B
----
-42.17%1.95B
----
15.30%1.49B
Advance payment
-19.08%3.07B
-23.61%2.13B
-16.46%3.43B
-19.80%2.99B
-13.34%3.79B
5.60%2.79B
0.08%4.11B
-1.86%3.73B
-4.85%4.37B
-13.61%2.64B
Inventories
17.36%6.53B
-21.29%2.75B
-27.81%4.11B
-23.00%4.26B
-19.81%5.56B
-18.96%3.49B
-26.41%5.69B
-17.51%5.54B
-23.04%6.93B
7.63%4.31B
Receivable financing
165.86%970.83M
171.90%1.18B
2.39%902.6M
33.56%933.26M
-24.31%365.17M
21.59%433.55M
-35.67%881.53M
40.37%698.74M
69.42%482.44M
-32.15%356.56M
Non-current assets due within one year
3.52%39M
4.75%39M
--38.56M
--38.12M
--37.67M
--37.23M
----
----
----
----
Other current assets
33.50%504.37M
-34.17%252.96M
-33.77%332.97M
-46.09%308.59M
-42.53%377.8M
-29.39%384.27M
-47.71%502.77M
-11.65%572.39M
-8.91%657.34M
44.85%544.25M
Total current assets
10.36%27.93B
-2.14%19.67B
2.24%26.4B
-4.54%24.25B
4.02%25.31B
1.75%20.1B
-17.16%25.82B
-10.92%25.41B
-13.90%24.33B
7.80%19.75B
Non Current assets
Other equity investment
-6.05%50.7M
-6.05%50.7M
-21.63%53.97M
-21.63%53.97M
-70.32%53.97M
-70.32%53.97M
-43.77%68.86M
-43.77%68.86M
51.60%181.8M
51.60%181.8M
Other non-current financial assets
-12.24%174.02M
-12.24%174.02M
-4.30%198.29M
-5.07%198.29M
-5.24%198.29M
-3.74%198.29M
36.53%207.2M
43.40%208.89M
44.16%209.26M
41.19%205.99M
Investment real estate
29.55%220.47M
17.60%202.22M
-0.52%172.87M
-0.42%174.79M
-1.55%170.18M
-1.49%171.96M
-1.87%173.78M
-0.39%175.53M
-2.74%172.87M
-5.08%174.57M
Long-term equity investment
-10.76%171.21M
-9.29%188.57M
-29.94%180.65M
-25.58%193.72M
71.10%191.86M
78.24%207.87M
63.43%257.86M
69.40%260.29M
-28.66%112.13M
-26.84%116.63M
Long term receivable account
4.90%89.78M
4.90%88.69M
-27.18%87.66M
-27.19%86.62M
-27.19%85.59M
-27.20%84.55M
4.85%120.37M
7.40%118.96M
6.13%117.55M
4.85%116.14M
Fixed assets
----
----
----
-6.38%885.19M
----
-6.02%919.93M
----
-6.09%945.49M
----
-5.02%978.84M
Constru in process
----
----
----
11.09%107.04M
----
-4.10%98.5M
----
-11.62%96.36M
----
-5.88%102.71M
Intangible assets
-16.93%459.04M
-18.61%455.63M
1.86%569.22M
-3.04%546.85M
-1.16%552.61M
-0.93%559.78M
-6.59%558.82M
-6.57%564.03M
-8.09%559.1M
-7.91%565.06M
Long deferred expense
29.61%34.51M
60.21%36.46M
18.09%27.96M
12.72%27.27M
2.88%26.62M
-13.92%22.76M
-19.37%23.68M
-21.66%24.19M
-20.09%25.88M
-15.28%26.44M
Deferred tax assets
-3.44%622.1M
-16.72%561.75M
-5.33%688.17M
-3.35%671.2M
-2.29%644.27M
-0.02%674.55M
-4.03%726.89M
-11.88%694.49M
-21.83%659.37M
-20.03%674.67M
Usufruct assets
14.48%178.95M
84.90%190.99M
72.74%178.41M
134.63%195.02M
76.59%156.31M
7.93%103.29M
2.24%103.29M
-18.44%83.12M
-20.01%88.51M
-18.86%95.71M
Other non current assets
----
-99.07%46.92K
0.00%5M
0.00%5M
0.00%5M
0.98%5.05M
-0.69%5M
0.00%5M
0.00%5M
0.00%5M
Total non current assets
-1.86%3.03B
-1.28%3.07B
0.25%3.35B
-5.27%3.14B
-5.74%3.09B
-6.68%3.11B
-2.08%3.34B
-3.99%3.32B
-7.52%3.27B
-6.91%3.33B
Total assets
9.03%30.96B
-2.02%22.74B
2.01%29.75B
-4.62%27.4B
2.86%28.4B
0.54%23.21B
-15.67%29.16B
-10.17%28.73B
-13.19%27.61B
5.40%23.08B
Liabilities
Current liabilities
Short term loan
54.39%6.88B
-74.97%816M
-30.31%2.5B
-31.55%3.17B
-6.93%4.45B
14.42%3.26B
0.97%3.59B
27.46%4.63B
3.08%4.79B
7.85%2.85B
Notes payable and accounts payable
7.46%8.76B
20.81%9.14B
2.89%9.35B
-9.01%8.24B
6.78%8.15B
14.44%7.56B
-12.47%9.09B
-7.96%9.06B
-23.82%7.63B
11.06%6.61B
-Notes payable
18.11%6.34B
20.88%6.23B
14.17%6.16B
1.17%5.46B
32.28%5.37B
54.42%5.15B
9.32%5.39B
20.80%5.39B
50.65%4.06B
61.62%3.34B
-Accounts payable
-13.14%2.41B
20.68%2.91B
-13.59%3.19B
-23.98%2.79B
-22.21%2.78B
-26.35%2.41B
-32.20%3.7B
-31.84%3.67B
-51.23%3.57B
-15.81%3.27B
Contract liabilities
11.35%3.3B
-30.91%1.25B
-22.90%2.46B
20.68%2.14B
-10.55%2.96B
8.23%1.8B
-26.55%3.19B
-51.81%1.77B
-30.99%3.31B
-14.04%1.67B
Salaries payable
-21.14%166.14M
-3.69%322.47M
2.16%334.87M
-21.18%234.09M
-6.97%210.68M
1.73%334.81M
13.49%327.78M
19.39%297M
36.47%226.48M
39.69%329.13M
Taxs payable
13.16%176.18M
0.40%252.05M
-31.72%169.19M
-34.49%179.39M
-3.80%155.7M
8.83%251.05M
-4.31%247.8M
33.07%273.85M
13.06%161.86M
-21.93%230.68M
Other payable (including interest and dividends)
-44.47%1.9B
-38.16%1.61B
35.64%5.36B
-10.31%3.48B
18.98%3.43B
-9.20%2.6B
-47.16%3.95B
-36.67%3.87B
-20.11%2.88B
19.89%2.86B
-Dividend payable
----
----
24.49%2.93M
----
----
----
8.77%2.35M
----
----
----
-Other payable
----
----
----
-10.31%3.48B
----
-9.20%2.6B
----
-36.59%3.87B
----
20.00%2.86B
Non current liabilities due within one year
-20.25%460.35M
-18.06%463.3M
93.08%1.09B
2,683.88%1.38B
1,015.44%577.26M
991.52%565.44M
1,030.13%564.04M
-1.50%49.7M
3.79%51.75M
9.41%51.8M
Other current liabilities
170.15%1.51B
95.90%908.55M
315.87%503.62M
305.48%529.69M
402.06%558.83M
141.86%463.79M
299.05%121.1M
57.35%130.63M
-71.60%111.31M
-63.52%191.76M
Total current liabilities
13.05%23.18B
-12.19%14.8B
3.26%21.77B
-3.61%19.37B
6.99%20.51B
13.99%16.85B
-20.10%21.08B
-15.78%20.09B
-19.52%19.17B
5.48%14.79B
Current liabilities
Long term loan
-96.85%42.35M
-94.90%37.25M
238.89%137.25M
-74.24%139.5M
155.80%1.35B
38.88%730.5M
-92.43%40.5M
1.21%541.5M
-3.31%526M
-3.31%526M
Long term account payable
----
----
----
-21.75%11.43M
----
-3.77%14.05M
----
-3.78%14.6M
----
-3.78%14.6M
Specific account payable
----
----
----
-85.42%6.83M
----
-85.42%6.83M
----
0.00%46.8M
----
0.00%46.8M
Estimate liabilities
-98.17%6.87M
-98.11%7.01M
-98.04%7.01M
-98.06%6.87M
5.89%375.46M
6.19%370.07M
4.63%358.27M
5.11%353.53M
7.36%354.57M
7.50%348.5M
Deferred tax liabilities
75.44%90.06M
-7.88%82.45M
85.94%86.6M
106.05%91.76M
24.69%51.33M
121.81%89.5M
252.55%46.58M
238.15%44.53M
211.62%41.17M
205.43%40.35M
Lease liabilities
38.27%118.66M
284.16%141.56M
105.30%109.15M
218.11%122.12M
127.36%85.82M
-5.05%36.85M
-17.40%53.17M
-35.66%38.39M
-40.56%37.75M
-38.89%38.81M
Total non current liabilities
-85.68%268.62M
-77.64%278.95M
-31.73%358.26M
-63.58%378.5M
83.78%1.88B
22.93%1.25B
-48.40%524.77M
3.30%1.04B
0.78%1.02B
0.81%1.02B
Total liabilities
4.77%23.45B
-16.70%15.08B
2.41%22.13B
-6.56%19.75B
10.87%22.39B
14.56%18.1B
-21.15%21.61B
-15.00%21.13B
-18.69%20.19B
5.16%15.8B
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
Other equity instruments
156.35%2.56B
--2.58B
2.13%2.55B
0.96%2.52B
-60.00%1B
----
0.00%2.5B
0.00%2.5B
0.00%2.5B
0.00%2.5B
-Equity of Perpetual debt
156.35%2.56B
--2.58B
2.13%2.55B
0.96%2.52B
-60.00%1B
----
0.00%2.5B
0.00%2.5B
0.00%2.5B
0.00%2.5B
Capital reserve funds
0.68%4.22B
-3.19%4.22B
-0.13%4.19B
-0.13%4.19B
-0.09%4.19B
3.90%4.36B
-0.00%4.19B
-0.00%4.19B
0.39%4.19B
0.39%4.19B
Surplus reserve funds
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
Retained profit
-7.00%-1.48B
7.98%-1.35B
1.33%-1.3B
3.68%-1.25B
8.32%-1.38B
10.86%-1.46B
22.34%-1.31B
25.96%-1.3B
19.56%-1.51B
16.72%-1.64B
Other composite income
216.11%15.01M
428.91%12.38M
-908.35%-28.5M
-64,697.90%-36.69M
-133.13%-12.93M
-109.46%-3.76M
65.14%-2.83M
99.30%-56.62K
581.27%39.02M
573.87%39.8M
Specific reserves
20.10%11.71M
30.25%11.22M
24.19%11.35M
16.44%10.79M
5.46%9.75M
-4.42%8.61M
16.68%9.14M
33.52%9.27M
44.81%9.25M
78.34%9.01M
Shareholders equity without minority interests
26.09%7.37B
52.19%7.52B
0.56%7.47B
0.42%7.48B
-19.65%5.84B
-30.83%4.94B
5.46%7.43B
6.65%7.45B
6.34%7.27B
5.90%7.14B
Minority interests
-17.36%136.94M
-15.69%136.82M
18.99%152.39M
19.33%173.12M
17.29%165.72M
18.44%162.29M
-4.49%128.07M
10.10%145.07M
12.17%141.29M
6.88%137.03M
Total shareholder equity
24.90%7.51B
50.03%7.66B
0.88%7.62B
0.78%7.65B
-18.95%6.01B
-29.90%5.1B
5.27%7.56B
6.72%7.59B
6.44%7.41B
5.91%7.28B
Total liabilityies and equity
9.03%30.96B
-2.02%22.74B
2.01%29.75B
-4.62%27.4B
2.86%28.4B
0.54%23.21B
-15.67%29.16B
-10.17%28.73B
-13.19%27.61B
5.40%23.08B
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
--
--
--
Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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
Money funds -1.69%2.72B-22.80%1.97B-18.74%2.35B-6.18%2.52B56.48%2.76B-10.45%2.55B7.19%2.89B1.08%2.69B-13.83%1.77B76.14%2.85B
Notes receivable and accounts receivable 3.14%10.72B4.89%9.53B23.40%12.18B13.40%11.57B19.23%10.39B20.58%9.09B-7.77%9.87B-5.69%10.2B-0.92%8.72B1.58%7.54B
-Notes receivable 164.02%905.75M296.12%1.6B-0.04%221.02M-6.71%96.58M29.95%343.06M29.54%404.88M-41.34%221.11M-74.66%103.53M-74.32%264M-79.48%312.54M
-Accounts receivable -2.35%9.81B-8.68%7.93B23.93%11.96B13.61%11.47B18.89%10.05B20.19%8.69B-6.55%9.65B-2.98%10.1B8.79%8.45B22.52%7.23B
Other receivables (including interest and dividends) 67.15%3.34B43.61%1.81B62.56%3.04B-17.36%1.61B44.30%2B-16.19%1.26B-47.80%1.87B-42.11%1.95B-50.15%1.38B15.38%1.5B
-Accrued interest receivable -------------97.41%129.26K-82.63%1.05M-67.15%2.82M270.18%2.85M-2.44%5M399.15%6.04M30.32%8.6M
-Other receivable -------------17.15%1.61B-----15.89%1.26B-----42.17%1.95B----15.30%1.49B
Advance payment -19.08%3.07B-23.61%2.13B-16.46%3.43B-19.80%2.99B-13.34%3.79B5.60%2.79B0.08%4.11B-1.86%3.73B-4.85%4.37B-13.61%2.64B
Inventories 17.36%6.53B-21.29%2.75B-27.81%4.11B-23.00%4.26B-19.81%5.56B-18.96%3.49B-26.41%5.69B-17.51%5.54B-23.04%6.93B7.63%4.31B
Receivable financing 165.86%970.83M171.90%1.18B2.39%902.6M33.56%933.26M-24.31%365.17M21.59%433.55M-35.67%881.53M40.37%698.74M69.42%482.44M-32.15%356.56M
Non-current assets due within one year 3.52%39M4.75%39M--38.56M--38.12M--37.67M--37.23M----------------
Other current assets 33.50%504.37M-34.17%252.96M-33.77%332.97M-46.09%308.59M-42.53%377.8M-29.39%384.27M-47.71%502.77M-11.65%572.39M-8.91%657.34M44.85%544.25M
Total current assets 10.36%27.93B-2.14%19.67B2.24%26.4B-4.54%24.25B4.02%25.31B1.75%20.1B-17.16%25.82B-10.92%25.41B-13.90%24.33B7.80%19.75B
Non Current assets
Other equity investment -6.05%50.7M-6.05%50.7M-21.63%53.97M-21.63%53.97M-70.32%53.97M-70.32%53.97M-43.77%68.86M-43.77%68.86M51.60%181.8M51.60%181.8M
Other non-current financial assets -12.24%174.02M-12.24%174.02M-4.30%198.29M-5.07%198.29M-5.24%198.29M-3.74%198.29M36.53%207.2M43.40%208.89M44.16%209.26M41.19%205.99M
Investment real estate 29.55%220.47M17.60%202.22M-0.52%172.87M-0.42%174.79M-1.55%170.18M-1.49%171.96M-1.87%173.78M-0.39%175.53M-2.74%172.87M-5.08%174.57M
Long-term equity investment -10.76%171.21M-9.29%188.57M-29.94%180.65M-25.58%193.72M71.10%191.86M78.24%207.87M63.43%257.86M69.40%260.29M-28.66%112.13M-26.84%116.63M
Long term receivable account 4.90%89.78M4.90%88.69M-27.18%87.66M-27.19%86.62M-27.19%85.59M-27.20%84.55M4.85%120.37M7.40%118.96M6.13%117.55M4.85%116.14M
Fixed assets -------------6.38%885.19M-----6.02%919.93M-----6.09%945.49M-----5.02%978.84M
Constru in process ------------11.09%107.04M-----4.10%98.5M-----11.62%96.36M-----5.88%102.71M
Intangible assets -16.93%459.04M-18.61%455.63M1.86%569.22M-3.04%546.85M-1.16%552.61M-0.93%559.78M-6.59%558.82M-6.57%564.03M-8.09%559.1M-7.91%565.06M
Long deferred expense 29.61%34.51M60.21%36.46M18.09%27.96M12.72%27.27M2.88%26.62M-13.92%22.76M-19.37%23.68M-21.66%24.19M-20.09%25.88M-15.28%26.44M
Deferred tax assets -3.44%622.1M-16.72%561.75M-5.33%688.17M-3.35%671.2M-2.29%644.27M-0.02%674.55M-4.03%726.89M-11.88%694.49M-21.83%659.37M-20.03%674.67M
Usufruct assets 14.48%178.95M84.90%190.99M72.74%178.41M134.63%195.02M76.59%156.31M7.93%103.29M2.24%103.29M-18.44%83.12M-20.01%88.51M-18.86%95.71M
Other non current assets -----99.07%46.92K0.00%5M0.00%5M0.00%5M0.98%5.05M-0.69%5M0.00%5M0.00%5M0.00%5M
Total non current assets -1.86%3.03B-1.28%3.07B0.25%3.35B-5.27%3.14B-5.74%3.09B-6.68%3.11B-2.08%3.34B-3.99%3.32B-7.52%3.27B-6.91%3.33B
Total assets 9.03%30.96B-2.02%22.74B2.01%29.75B-4.62%27.4B2.86%28.4B0.54%23.21B-15.67%29.16B-10.17%28.73B-13.19%27.61B5.40%23.08B
Liabilities
Current liabilities
Short term loan 54.39%6.88B-74.97%816M-30.31%2.5B-31.55%3.17B-6.93%4.45B14.42%3.26B0.97%3.59B27.46%4.63B3.08%4.79B7.85%2.85B
Notes payable and accounts payable 7.46%8.76B20.81%9.14B2.89%9.35B-9.01%8.24B6.78%8.15B14.44%7.56B-12.47%9.09B-7.96%9.06B-23.82%7.63B11.06%6.61B
-Notes payable 18.11%6.34B20.88%6.23B14.17%6.16B1.17%5.46B32.28%5.37B54.42%5.15B9.32%5.39B20.80%5.39B50.65%4.06B61.62%3.34B
-Accounts payable -13.14%2.41B20.68%2.91B-13.59%3.19B-23.98%2.79B-22.21%2.78B-26.35%2.41B-32.20%3.7B-31.84%3.67B-51.23%3.57B-15.81%3.27B
Contract liabilities 11.35%3.3B-30.91%1.25B-22.90%2.46B20.68%2.14B-10.55%2.96B8.23%1.8B-26.55%3.19B-51.81%1.77B-30.99%3.31B-14.04%1.67B
Salaries payable -21.14%166.14M-3.69%322.47M2.16%334.87M-21.18%234.09M-6.97%210.68M1.73%334.81M13.49%327.78M19.39%297M36.47%226.48M39.69%329.13M
Taxs payable 13.16%176.18M0.40%252.05M-31.72%169.19M-34.49%179.39M-3.80%155.7M8.83%251.05M-4.31%247.8M33.07%273.85M13.06%161.86M-21.93%230.68M
Other payable (including interest and dividends) -44.47%1.9B-38.16%1.61B35.64%5.36B-10.31%3.48B18.98%3.43B-9.20%2.6B-47.16%3.95B-36.67%3.87B-20.11%2.88B19.89%2.86B
-Dividend payable --------24.49%2.93M------------8.77%2.35M------------
-Other payable -------------10.31%3.48B-----9.20%2.6B-----36.59%3.87B----20.00%2.86B
Non current liabilities due within one year -20.25%460.35M-18.06%463.3M93.08%1.09B2,683.88%1.38B1,015.44%577.26M991.52%565.44M1,030.13%564.04M-1.50%49.7M3.79%51.75M9.41%51.8M
Other current liabilities 170.15%1.51B95.90%908.55M315.87%503.62M305.48%529.69M402.06%558.83M141.86%463.79M299.05%121.1M57.35%130.63M-71.60%111.31M-63.52%191.76M
Total current liabilities 13.05%23.18B-12.19%14.8B3.26%21.77B-3.61%19.37B6.99%20.51B13.99%16.85B-20.10%21.08B-15.78%20.09B-19.52%19.17B5.48%14.79B
Current liabilities
Long term loan -96.85%42.35M-94.90%37.25M238.89%137.25M-74.24%139.5M155.80%1.35B38.88%730.5M-92.43%40.5M1.21%541.5M-3.31%526M-3.31%526M
Long term account payable -------------21.75%11.43M-----3.77%14.05M-----3.78%14.6M-----3.78%14.6M
Specific account payable -------------85.42%6.83M-----85.42%6.83M----0.00%46.8M----0.00%46.8M
Estimate liabilities -98.17%6.87M-98.11%7.01M-98.04%7.01M-98.06%6.87M5.89%375.46M6.19%370.07M4.63%358.27M5.11%353.53M7.36%354.57M7.50%348.5M
Deferred tax liabilities 75.44%90.06M-7.88%82.45M85.94%86.6M106.05%91.76M24.69%51.33M121.81%89.5M252.55%46.58M238.15%44.53M211.62%41.17M205.43%40.35M
Lease liabilities 38.27%118.66M284.16%141.56M105.30%109.15M218.11%122.12M127.36%85.82M-5.05%36.85M-17.40%53.17M-35.66%38.39M-40.56%37.75M-38.89%38.81M
Total non current liabilities -85.68%268.62M-77.64%278.95M-31.73%358.26M-63.58%378.5M83.78%1.88B22.93%1.25B-48.40%524.77M3.30%1.04B0.78%1.02B0.81%1.02B
Total liabilities 4.77%23.45B-16.70%15.08B2.41%22.13B-6.56%19.75B10.87%22.39B14.56%18.1B-21.15%21.61B-15.00%21.13B-18.69%20.19B5.16%15.8B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Other equity instruments 156.35%2.56B--2.58B2.13%2.55B0.96%2.52B-60.00%1B----0.00%2.5B0.00%2.5B0.00%2.5B0.00%2.5B
-Equity of Perpetual debt 156.35%2.56B--2.58B2.13%2.55B0.96%2.52B-60.00%1B----0.00%2.5B0.00%2.5B0.00%2.5B0.00%2.5B
Capital reserve funds 0.68%4.22B-3.19%4.22B-0.13%4.19B-0.13%4.19B-0.09%4.19B3.90%4.36B-0.00%4.19B-0.00%4.19B0.39%4.19B0.39%4.19B
Surplus reserve funds 0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M
Retained profit -7.00%-1.48B7.98%-1.35B1.33%-1.3B3.68%-1.25B8.32%-1.38B10.86%-1.46B22.34%-1.31B25.96%-1.3B19.56%-1.51B16.72%-1.64B
Other composite income 216.11%15.01M428.91%12.38M-908.35%-28.5M-64,697.90%-36.69M-133.13%-12.93M-109.46%-3.76M65.14%-2.83M99.30%-56.62K581.27%39.02M573.87%39.8M
Specific reserves 20.10%11.71M30.25%11.22M24.19%11.35M16.44%10.79M5.46%9.75M-4.42%8.61M16.68%9.14M33.52%9.27M44.81%9.25M78.34%9.01M
Shareholders equity without minority interests 26.09%7.37B52.19%7.52B0.56%7.47B0.42%7.48B-19.65%5.84B-30.83%4.94B5.46%7.43B6.65%7.45B6.34%7.27B5.90%7.14B
Minority interests -17.36%136.94M-15.69%136.82M18.99%152.39M19.33%173.12M17.29%165.72M18.44%162.29M-4.49%128.07M10.10%145.07M12.17%141.29M6.88%137.03M
Total shareholder equity 24.90%7.51B50.03%7.66B0.88%7.62B0.78%7.65B-18.95%6.01B-29.90%5.1B5.27%7.56B6.72%7.59B6.44%7.41B5.91%7.28B
Total liabilityies and equity 9.03%30.96B-2.02%22.74B2.01%29.75B-4.62%27.4B2.86%28.4B0.54%23.21B-15.67%29.16B-10.17%28.73B-13.19%27.61B5.40%23.08B
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------Unqualified opinion
Auditor --Tianzhu International Accounting Firm (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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