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600115 China Eastern Airlines Corporation

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  • 3.98
  • -0.01-0.25%
Market Closed Jul 18 15:00 CST
88.72BMarket Cap-17304P/E (TTM)

China Eastern Airlines Corporation Key Stats

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
-74.03%5.17B
-32.45%12.18B
-43.47%13.33B
-27.71%20.12B
53.39%19.89B
39.08%18.03B
117.40%23.58B
78.91%27.84B
-17.45%12.97B
69.15%12.96B
Transactional financial assets
-1.41%70M
-9.72%65M
1.45%70M
-8.97%71M
-10.13%71M
-14.29%72M
-21.59%69M
-20.41%78M
-26.17%79M
-11.58%84M
Notes receivable and accounts receivable
60.34%2.64B
168.18%2.19B
93.82%2.45B
79.37%2.23B
10.08%1.65B
-16.12%817M
-32.85%1.26B
-35.93%1.24B
-13.41%1.5B
-13.35%974M
-Accounts receivable
60.34%2.64B
168.18%2.19B
93.82%2.45B
79.37%2.23B
10.08%1.65B
-16.12%817M
-32.85%1.26B
-35.93%1.24B
-13.41%1.5B
-13.35%974M
Other receivables (including interest and dividends)
4.87%2.58B
2.64%2.29B
1.66%2.02B
29.36%2.81B
-0.85%2.46B
-6.88%2.23B
-18.08%1.98B
-18.71%2.17B
-7.55%2.48B
-3.19%2.4B
-Dividend receivable
----
----
----
----
----
--12M
----
--3M
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
----
----
--2.22B
----
----
----
----
Advance payment
22.58%304M
-23.02%311M
-6.64%253M
35.29%230M
0.40%248M
152.50%404M
-28.31%271M
-22.37%170M
177.53%247M
30.08%160M
Inventories
1.00%1.72B
-0.97%1.64B
-4.36%1.69B
-7.10%1.7B
-6.75%1.7B
-7.95%1.66B
-9.93%1.77B
-11.16%1.83B
-13.12%1.82B
-12.41%1.8B
Assets held for sale
----
----
----
----
--0
----
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Non-current assets due within one year
68.09%395M
74.37%415M
-5.35%230M
-5.35%230M
-22.70%235M
-21.71%238M
-32.31%243M
-32.31%243M
4,242.86%304M
2,663.64%304M
Other current assets
2.96%6.01B
46.08%6.71B
2.28%5.56B
17.76%5.54B
-32.52%5.84B
-50.22%4.59B
-36.20%5.43B
-44.78%4.7B
-0.15%8.66B
7.45%9.23B
Exceptional items of current assets
1,400.00%15M
1,500.00%16M
-55.56%64M
-89.06%7M
-95.00%1M
--1M
--144M
--64M
-80.95%20M
----
Total current assets
-41.09%18.91B
-7.93%25.82B
-26.17%25.66B
-14.10%32.94B
14.31%32.09B
0.47%28.04B
31.38%34.75B
22.02%38.34B
-10.00%28.08B
24.06%27.91B
Non Current assets
Other equity investment
144.44%990M
133.85%1.06B
34.94%448M
19.03%444M
-3.11%405M
-1.09%452M
-62.01%332M
-59.01%373M
-54.86%418M
-54.07%457M
Investment real estate
26.27%274M
11.69%277M
104.46%229M
107.89%237M
85.47%217M
110.17%248M
-29.11%112M
-29.19%114M
-29.52%117M
-28.92%118M
Long-term equity investment
-6.19%2.53B
0.72%2.51B
23.43%2.78B
21.51%2.72B
20.68%2.7B
10.39%2.5B
-3.22%2.25B
-4.12%2.24B
-5.26%2.23B
-5.28%2.26B
Long term receivable account
--8M
-33.33%8M
----
----
----
--12M
----
----
----
----
Fixed assets
----
----
----
1.21%88B
----
-4.98%85.48B
----
-8.21%86.95B
----
-7.91%89.95B
Constru in process
----
----
----
11.52%17.82B
----
14.57%17.73B
----
-17.40%15.98B
----
-25.20%15.47B
Intangible assets
9.74%2.82B
12.39%2.85B
-5.33%2.45B
-5.50%2.47B
-2.40%2.57B
-4.56%2.53B
3.72%2.59B
2.79%2.62B
3.06%2.63B
46.20%2.66B
Goodwill
0.02%9.03B
0.00%9.03B
0.00%9.03B
0.00%9.03B
0.00%9.03B
0.02%9.03B
0.00%9.03B
0.00%9.03B
0.00%9.03B
0.00%9.03B
Long deferred expense
19.96%2.36B
14.72%2.48B
0.32%2.23B
-8.52%2.17B
-15.09%1.97B
-11.87%2.16B
5.21%2.22B
7.43%2.37B
1.09%2.32B
1.66%2.45B
Deferred tax assets
-0.95%9.76B
-0.09%9.85B
8.88%10.45B
7.52%10.32B
2.90%9.86B
2.92%9.86B
19.06%9.6B
36.11%9.6B
48.39%9.58B
91.18%9.58B
Usufruct assets
-6.78%114.66B
-8.11%115.82B
-1.63%119.85B
0.69%121.11B
-0.25%123B
1.10%126.04B
0.53%121.84B
0.93%120.28B
5.29%123.31B
6.69%124.66B
Other non current assets
-22.24%1.58B
-20.59%1.6B
1.11%2.09B
-1.50%2.03B
3.05%2.03B
1.10%2.02B
0.44%2.06B
1.62%2.06B
-27.99%1.97B
-29.89%2B
Exceptional items of non current assets
-76.00%18M
-64.89%33M
----
58.33%76M
--75M
--94M
--48M
--48M
----
----
Total non current assets
-0.76%254.48B
-0.54%256.76B
1.21%256.41B
1.90%256.43B
0.27%256.41B
-0.19%258.15B
-2.19%253.35B
-3.02%251.66B
-1.99%255.72B
-0.49%258.64B
Total assets
-5.24%273.38B
-1.26%282.58B
-2.09%282.07B
-0.22%289.36B
1.66%288.51B
-0.13%286.19B
0.92%288.1B
-0.32%290B
-2.85%283.79B
1.47%286.55B
Liabilities
Current liabilities
Short term loan
-3.70%35.5B
-19.52%39.62B
-40.17%29.82B
-3.34%38.62B
34.54%36.87B
30.88%49.23B
70.14%49.84B
32.05%39.96B
-0.72%27.4B
71.24%37.61B
Notes payable and accounts payable
-12.10%15.2B
40.66%16.11B
7.96%17.33B
25.62%16.5B
27.73%17.29B
-5.12%11.45B
3.18%16.05B
-12.23%13.14B
-0.43%13.54B
-6.38%12.07B
-Notes payable
-76.35%465M
233.51%2.51B
-84.30%486M
67.63%1.62B
6.85%1.97B
0.53%752M
44.49%3.1B
-11.45%967M
155.20%1.84B
22.62%748M
-Accounts payable
-3.86%14.73B
27.11%13.6B
30.01%16.84B
22.28%14.88B
31.02%15.33B
-5.49%10.7B
-3.42%12.95B
-12.29%12.17B
-9.14%11.7B
-7.82%11.32B
Contract liabilities
52.57%7.04B
125.52%7.42B
95.50%5.99B
122.04%7.29B
61.34%4.61B
0.12%3.29B
-3.83%3.07B
-17.83%3.29B
-26.02%2.86B
-10.46%3.29B
Advance receipts
-47.92%25M
50.00%24M
-77.55%22M
-35.00%26M
108.70%48M
23.08%16M
34.25%98M
233.33%40M
-11.54%23M
-35.00%13M
Salaries payable
-43.81%1.43B
-4.84%2.46B
-10.82%2.04B
37.42%2.72B
56.37%2.55B
-6.38%2.58B
-31.28%2.29B
-39.41%1.98B
-35.95%1.63B
-27.56%2.76B
Taxs payable
-3.02%1.77B
37.15%1.86B
42.32%1.73B
50.84%1.71B
35.82%1.82B
-24.53%1.35B
-16.18%1.22B
-21.99%1.14B
-8.22%1.34B
28.05%1.79B
Other payable (including interest and dividends)
5.54%3.95B
-3.62%3.88B
-6.08%3.03B
5.60%3.55B
-0.24%3.74B
4.08%4.03B
-46.88%3.23B
-36.52%3.36B
-27.80%3.75B
-36.75%3.87B
-Other payable
----
----
----
5.60%3.55B
----
4.08%4.03B
----
-20.09%3.36B
----
-36.75%3.87B
Non current liabilities due within one year
-9.04%26.54B
0.63%34.59B
19.78%34.16B
18.12%32.48B
13.59%29.17B
41.65%34.38B
51.27%28.52B
7.37%27.49B
29.33%25.68B
4.70%24.27B
Other current liabilities
-38.99%6.21B
50.93%326M
86.75%11.33B
-13.51%11.88B
-56.14%10.18B
0.00%216M
-16.14%6.07B
66.53%13.73B
89.79%23.22B
-99.19%216M
Exceptional items of current liabilities
----
----
----
----
----
----
----
----
----
-66.67%1M
Total current liabilities
-8.12%97.65B
-0.24%106.29B
-4.45%105.45B
10.23%114.78B
6.88%106.28B
24.05%106.54B
29.75%110.37B
11.83%104.12B
14.98%99.43B
-13.94%85.89B
Current liabilities
Long term loan
-3.75%48.98B
23.41%47.34B
29.89%55.02B
23.66%51.39B
83.20%50.88B
36.26%38.36B
41.71%42.36B
41.12%41.56B
-9.38%27.77B
113.85%28.15B
Bonds payable
-45.69%10.63B
-45.44%10.68B
-45.26%10.63B
-29.52%13.67B
9.99%19.58B
-13.52%19.58B
-20.08%19.42B
-11.83%19.39B
-32.89%17.8B
28.78%22.64B
Long term account payable
----
----
----
----
----
--992M
----
26.89%1.12B
----
----
Long term salaries pay
-0.41%2.42B
-0.60%2.48B
3.31%2.62B
-4.06%2.46B
-6.44%2.43B
-5.75%2.49B
0.63%2.54B
0.71%2.56B
-5.09%2.59B
2.36%2.64B
Specific account payable
----
----
----
----
----
--82M
----
0.00%82M
----
----
Estimate liabilities
-2.15%7.97B
-1.39%7.9B
13.92%8.87B
18.52%8.72B
11.01%8.15B
10.15%8.01B
7.00%7.79B
3.51%7.35B
4.22%7.34B
4.36%7.27B
Deferred tax liabilities
----
----
----
----
--0
----
----
----
--0
----
Long term deferred income
-13.11%53M
-18.46%53M
-19.44%58M
-27.50%58M
-29.89%61M
-28.57%65M
-29.41%72M
-26.61%80M
-25.00%87M
-24.79%91M
Lease liabilities
-12.58%63.82B
-17.40%64.75B
-10.79%69.44B
-5.85%72.62B
-8.17%73B
-4.55%78.39B
-7.74%77.84B
-5.22%77.14B
-2.98%79.49B
-0.06%82.13B
Other non current liabilities
-3.33%1.07B
-13.73%1.07B
14.34%1.71B
-17.33%1.31B
-17.10%1.11B
-13.54%1.25B
-21.80%1.5B
-15.13%1.59B
-29.30%1.34B
-24.13%1.44B
Exceptional items of non current liabilities
----
----
----
----
----
----
----
----
----
-67.39%45M
Total non current liabilities
-13.22%135.55B
-9.55%134.97B
-2.28%149.16B
0.16%151.12B
13.44%156.19B
2.38%149.21B
0.88%152.64B
3.67%150.87B
-9.47%137.69B
15.96%145.75B
Total liabilities
-11.15%233.2B
-5.67%241.25B
-3.19%254.61B
4.28%265.89B
10.69%262.47B
10.41%255.75B
11.27%263.01B
6.85%254.99B
-0.61%237.12B
2.72%231.64B
Shareholders equity
Paid-in capital
0.00%22.29B
0.00%22.29B
18.10%22.29B
18.10%22.29B
18.10%22.29B
18.10%22.29B
15.23%18.87B
15.23%18.87B
15.23%18.87B
15.23%18.87B
Other equity instruments
--20.2B
--20.06B
----
----
----
----
----
----
----
----
Capital reserve funds
-0.88%53.02B
-0.72%53.14B
27.55%53.49B
27.55%53.49B
27.55%53.49B
27.66%53.53B
24.77%41.93B
24.77%41.93B
22.26%41.93B
22.26%41.93B
Surplus reserve funds
0.00%782M
0.00%782M
0.00%782M
0.00%782M
0.00%782M
0.00%782M
0.00%782M
0.00%782M
-1.76%782M
0.00%782M
Retained profit
-10.58%-53.45B
-18.68%-52.5B
-33.69%-47.13B
-96.22%-50.78B
-224.34%-48.33B
-519.42%-44.23B
-1,022.83%-35.26B
-13,812.37%-25.88B
-1,304.61%-14.9B
-245.26%-7.14B
Other composite income
-4.37%-3.15B
-3.76%-3.07B
-2.13%-3.03B
-0.30%-3.01B
0.98%-3.02B
3.90%-2.96B
-8.18%-2.96B
-10.25%-3B
-9.17%-3.05B
-29.90%-3.08B
Shareholders equity without minority interests
57.45%39.7B
38.40%40.71B
12.97%26.4B
-30.38%22.78B
-42.23%25.21B
-42.74%29.42B
-47.94%23.37B
-31.65%32.71B
-12.57%43.64B
-4.88%51.37B
Minority interests
-41.45%483M
-40.10%611M
-38.27%1.06B
-69.79%693M
-72.75%825M
-71.16%1.02B
-59.20%1.71B
-48.21%2.29B
-16.47%3.03B
21.76%3.54B
Total shareholder equity
54.32%40.18B
35.77%41.32B
9.47%27.46B
-32.96%23.47B
-44.21%26.04B
-44.57%30.44B
-48.90%25.08B
-33.06%35.01B
-12.84%46.67B
-3.52%54.91B
Total liabilityies and equity
-5.24%273.38B
-1.26%282.58B
-2.09%282.07B
-0.22%289.36B
1.66%288.51B
-0.13%286.19B
0.92%288.1B
-0.32%290B
-2.85%283.79B
1.47%286.55B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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 -74.03%5.17B-32.45%12.18B-43.47%13.33B-27.71%20.12B53.39%19.89B39.08%18.03B117.40%23.58B78.91%27.84B-17.45%12.97B69.15%12.96B
Transactional financial assets -1.41%70M-9.72%65M1.45%70M-8.97%71M-10.13%71M-14.29%72M-21.59%69M-20.41%78M-26.17%79M-11.58%84M
Notes receivable and accounts receivable 60.34%2.64B168.18%2.19B93.82%2.45B79.37%2.23B10.08%1.65B-16.12%817M-32.85%1.26B-35.93%1.24B-13.41%1.5B-13.35%974M
-Accounts receivable 60.34%2.64B168.18%2.19B93.82%2.45B79.37%2.23B10.08%1.65B-16.12%817M-32.85%1.26B-35.93%1.24B-13.41%1.5B-13.35%974M
Other receivables (including interest and dividends) 4.87%2.58B2.64%2.29B1.66%2.02B29.36%2.81B-0.85%2.46B-6.88%2.23B-18.08%1.98B-18.71%2.17B-7.55%2.48B-3.19%2.4B
-Dividend receivable ----------------------12M------3M--------
-Accrued interest receivable ----------------------0----------------
-Other receivable ----------------------2.22B----------------
Advance payment 22.58%304M-23.02%311M-6.64%253M35.29%230M0.40%248M152.50%404M-28.31%271M-22.37%170M177.53%247M30.08%160M
Inventories 1.00%1.72B-0.97%1.64B-4.36%1.69B-7.10%1.7B-6.75%1.7B-7.95%1.66B-9.93%1.77B-11.16%1.83B-13.12%1.82B-12.41%1.8B
Assets held for sale ------------------0----0.00%2M0.00%2M0.00%2M0.00%2M
Non-current assets due within one year 68.09%395M74.37%415M-5.35%230M-5.35%230M-22.70%235M-21.71%238M-32.31%243M-32.31%243M4,242.86%304M2,663.64%304M
Other current assets 2.96%6.01B46.08%6.71B2.28%5.56B17.76%5.54B-32.52%5.84B-50.22%4.59B-36.20%5.43B-44.78%4.7B-0.15%8.66B7.45%9.23B
Exceptional items of current assets 1,400.00%15M1,500.00%16M-55.56%64M-89.06%7M-95.00%1M--1M--144M--64M-80.95%20M----
Total current assets -41.09%18.91B-7.93%25.82B-26.17%25.66B-14.10%32.94B14.31%32.09B0.47%28.04B31.38%34.75B22.02%38.34B-10.00%28.08B24.06%27.91B
Non Current assets
Other equity investment 144.44%990M133.85%1.06B34.94%448M19.03%444M-3.11%405M-1.09%452M-62.01%332M-59.01%373M-54.86%418M-54.07%457M
Investment real estate 26.27%274M11.69%277M104.46%229M107.89%237M85.47%217M110.17%248M-29.11%112M-29.19%114M-29.52%117M-28.92%118M
Long-term equity investment -6.19%2.53B0.72%2.51B23.43%2.78B21.51%2.72B20.68%2.7B10.39%2.5B-3.22%2.25B-4.12%2.24B-5.26%2.23B-5.28%2.26B
Long term receivable account --8M-33.33%8M--------------12M----------------
Fixed assets ------------1.21%88B-----4.98%85.48B-----8.21%86.95B-----7.91%89.95B
Constru in process ------------11.52%17.82B----14.57%17.73B-----17.40%15.98B-----25.20%15.47B
Intangible assets 9.74%2.82B12.39%2.85B-5.33%2.45B-5.50%2.47B-2.40%2.57B-4.56%2.53B3.72%2.59B2.79%2.62B3.06%2.63B46.20%2.66B
Goodwill 0.02%9.03B0.00%9.03B0.00%9.03B0.00%9.03B0.00%9.03B0.02%9.03B0.00%9.03B0.00%9.03B0.00%9.03B0.00%9.03B
Long deferred expense 19.96%2.36B14.72%2.48B0.32%2.23B-8.52%2.17B-15.09%1.97B-11.87%2.16B5.21%2.22B7.43%2.37B1.09%2.32B1.66%2.45B
Deferred tax assets -0.95%9.76B-0.09%9.85B8.88%10.45B7.52%10.32B2.90%9.86B2.92%9.86B19.06%9.6B36.11%9.6B48.39%9.58B91.18%9.58B
Usufruct assets -6.78%114.66B-8.11%115.82B-1.63%119.85B0.69%121.11B-0.25%123B1.10%126.04B0.53%121.84B0.93%120.28B5.29%123.31B6.69%124.66B
Other non current assets -22.24%1.58B-20.59%1.6B1.11%2.09B-1.50%2.03B3.05%2.03B1.10%2.02B0.44%2.06B1.62%2.06B-27.99%1.97B-29.89%2B
Exceptional items of non current assets -76.00%18M-64.89%33M----58.33%76M--75M--94M--48M--48M--------
Total non current assets -0.76%254.48B-0.54%256.76B1.21%256.41B1.90%256.43B0.27%256.41B-0.19%258.15B-2.19%253.35B-3.02%251.66B-1.99%255.72B-0.49%258.64B
Total assets -5.24%273.38B-1.26%282.58B-2.09%282.07B-0.22%289.36B1.66%288.51B-0.13%286.19B0.92%288.1B-0.32%290B-2.85%283.79B1.47%286.55B
Liabilities
Current liabilities
Short term loan -3.70%35.5B-19.52%39.62B-40.17%29.82B-3.34%38.62B34.54%36.87B30.88%49.23B70.14%49.84B32.05%39.96B-0.72%27.4B71.24%37.61B
Notes payable and accounts payable -12.10%15.2B40.66%16.11B7.96%17.33B25.62%16.5B27.73%17.29B-5.12%11.45B3.18%16.05B-12.23%13.14B-0.43%13.54B-6.38%12.07B
-Notes payable -76.35%465M233.51%2.51B-84.30%486M67.63%1.62B6.85%1.97B0.53%752M44.49%3.1B-11.45%967M155.20%1.84B22.62%748M
-Accounts payable -3.86%14.73B27.11%13.6B30.01%16.84B22.28%14.88B31.02%15.33B-5.49%10.7B-3.42%12.95B-12.29%12.17B-9.14%11.7B-7.82%11.32B
Contract liabilities 52.57%7.04B125.52%7.42B95.50%5.99B122.04%7.29B61.34%4.61B0.12%3.29B-3.83%3.07B-17.83%3.29B-26.02%2.86B-10.46%3.29B
Advance receipts -47.92%25M50.00%24M-77.55%22M-35.00%26M108.70%48M23.08%16M34.25%98M233.33%40M-11.54%23M-35.00%13M
Salaries payable -43.81%1.43B-4.84%2.46B-10.82%2.04B37.42%2.72B56.37%2.55B-6.38%2.58B-31.28%2.29B-39.41%1.98B-35.95%1.63B-27.56%2.76B
Taxs payable -3.02%1.77B37.15%1.86B42.32%1.73B50.84%1.71B35.82%1.82B-24.53%1.35B-16.18%1.22B-21.99%1.14B-8.22%1.34B28.05%1.79B
Other payable (including interest and dividends) 5.54%3.95B-3.62%3.88B-6.08%3.03B5.60%3.55B-0.24%3.74B4.08%4.03B-46.88%3.23B-36.52%3.36B-27.80%3.75B-36.75%3.87B
-Other payable ------------5.60%3.55B----4.08%4.03B-----20.09%3.36B-----36.75%3.87B
Non current liabilities due within one year -9.04%26.54B0.63%34.59B19.78%34.16B18.12%32.48B13.59%29.17B41.65%34.38B51.27%28.52B7.37%27.49B29.33%25.68B4.70%24.27B
Other current liabilities -38.99%6.21B50.93%326M86.75%11.33B-13.51%11.88B-56.14%10.18B0.00%216M-16.14%6.07B66.53%13.73B89.79%23.22B-99.19%216M
Exceptional items of current liabilities -------------------------------------66.67%1M
Total current liabilities -8.12%97.65B-0.24%106.29B-4.45%105.45B10.23%114.78B6.88%106.28B24.05%106.54B29.75%110.37B11.83%104.12B14.98%99.43B-13.94%85.89B
Current liabilities
Long term loan -3.75%48.98B23.41%47.34B29.89%55.02B23.66%51.39B83.20%50.88B36.26%38.36B41.71%42.36B41.12%41.56B-9.38%27.77B113.85%28.15B
Bonds payable -45.69%10.63B-45.44%10.68B-45.26%10.63B-29.52%13.67B9.99%19.58B-13.52%19.58B-20.08%19.42B-11.83%19.39B-32.89%17.8B28.78%22.64B
Long term account payable ----------------------992M----26.89%1.12B--------
Long term salaries pay -0.41%2.42B-0.60%2.48B3.31%2.62B-4.06%2.46B-6.44%2.43B-5.75%2.49B0.63%2.54B0.71%2.56B-5.09%2.59B2.36%2.64B
Specific account payable ----------------------82M----0.00%82M--------
Estimate liabilities -2.15%7.97B-1.39%7.9B13.92%8.87B18.52%8.72B11.01%8.15B10.15%8.01B7.00%7.79B3.51%7.35B4.22%7.34B4.36%7.27B
Deferred tax liabilities ------------------0--------------0----
Long term deferred income -13.11%53M-18.46%53M-19.44%58M-27.50%58M-29.89%61M-28.57%65M-29.41%72M-26.61%80M-25.00%87M-24.79%91M
Lease liabilities -12.58%63.82B-17.40%64.75B-10.79%69.44B-5.85%72.62B-8.17%73B-4.55%78.39B-7.74%77.84B-5.22%77.14B-2.98%79.49B-0.06%82.13B
Other non current liabilities -3.33%1.07B-13.73%1.07B14.34%1.71B-17.33%1.31B-17.10%1.11B-13.54%1.25B-21.80%1.5B-15.13%1.59B-29.30%1.34B-24.13%1.44B
Exceptional items of non current liabilities -------------------------------------67.39%45M
Total non current liabilities -13.22%135.55B-9.55%134.97B-2.28%149.16B0.16%151.12B13.44%156.19B2.38%149.21B0.88%152.64B3.67%150.87B-9.47%137.69B15.96%145.75B
Total liabilities -11.15%233.2B-5.67%241.25B-3.19%254.61B4.28%265.89B10.69%262.47B10.41%255.75B11.27%263.01B6.85%254.99B-0.61%237.12B2.72%231.64B
Shareholders equity
Paid-in capital 0.00%22.29B0.00%22.29B18.10%22.29B18.10%22.29B18.10%22.29B18.10%22.29B15.23%18.87B15.23%18.87B15.23%18.87B15.23%18.87B
Other equity instruments --20.2B--20.06B--------------------------------
Capital reserve funds -0.88%53.02B-0.72%53.14B27.55%53.49B27.55%53.49B27.55%53.49B27.66%53.53B24.77%41.93B24.77%41.93B22.26%41.93B22.26%41.93B
Surplus reserve funds 0.00%782M0.00%782M0.00%782M0.00%782M0.00%782M0.00%782M0.00%782M0.00%782M-1.76%782M0.00%782M
Retained profit -10.58%-53.45B-18.68%-52.5B-33.69%-47.13B-96.22%-50.78B-224.34%-48.33B-519.42%-44.23B-1,022.83%-35.26B-13,812.37%-25.88B-1,304.61%-14.9B-245.26%-7.14B
Other composite income -4.37%-3.15B-3.76%-3.07B-2.13%-3.03B-0.30%-3.01B0.98%-3.02B3.90%-2.96B-8.18%-2.96B-10.25%-3B-9.17%-3.05B-29.90%-3.08B
Shareholders equity without minority interests 57.45%39.7B38.40%40.71B12.97%26.4B-30.38%22.78B-42.23%25.21B-42.74%29.42B-47.94%23.37B-31.65%32.71B-12.57%43.64B-4.88%51.37B
Minority interests -41.45%483M-40.10%611M-38.27%1.06B-69.79%693M-72.75%825M-71.16%1.02B-59.20%1.71B-48.21%2.29B-16.47%3.03B21.76%3.54B
Total shareholder equity 54.32%40.18B35.77%41.32B9.47%27.46B-32.96%23.47B-44.21%26.04B-44.57%30.44B-48.90%25.08B-33.06%35.01B-12.84%46.67B-3.52%54.91B
Total liabilityies and equity -5.24%273.38B-1.26%282.58B-2.09%282.07B-0.22%289.36B1.66%288.51B-0.13%286.19B0.92%288.1B-0.32%290B-2.85%283.79B1.47%286.55B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------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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