CN Stock MarketDetailed Quotes

600808 Maanshan Iron & Steel

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  • 1.92
  • -0.04-2.04%
Market Closed Aug 16 15:00 CST
14.87BMarket Cap-13150P/E (TTM)

Maanshan Iron & Steel 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
-13.96%5.14B
-14.77%5.57B
0.33%5.96B
-11.97%6.36B
-0.50%5.97B
-2.00%6.53B
8.24%5.94B
-1.86%7.23B
2.11%6B
24.72%6.67B
Transactional financial assets
-99.57%4.28M
----
----
----
-87.38%986.38M
-89.08%626M
-33.62%3.28B
-18.70%3.74B
245.86%7.81B
182.53%5.73B
Notes receivable and accounts receivable
-9.77%2.93B
-6.08%3.11B
0.01%3.22B
-39.46%2.08B
120.21%3.24B
110.31%3.31B
129.30%3.22B
172.16%3.43B
8.82%1.47B
50.83%1.57B
-Notes receivable
-17.73%1.43B
-11.65%1.71B
-16.93%1.57B
-75.07%524.56M
697.54%1.74B
314.05%1.93B
--1.88B
--2.1B
--217.98M
--466.96M
-Accounts receivable
-0.59%1.5B
1.73%1.4B
23.94%1.65B
17.09%1.55B
19.97%1.51B
24.37%1.38B
-4.95%1.33B
5.18%1.33B
-7.28%1.26B
6.08%1.11B
Other receivables (including interest and dividends)
-38.92%352.11M
-4.50%315.64M
-44.47%218.29M
-50.02%355.36M
51.41%576.48M
6.61%330.51M
13.73%393.11M
152.28%711.06M
2.64%380.74M
-27.29%310.01M
-Dividend receivable
----
----
----
----
----
----
----
143.22%84.03M
----
70.02%56.53M
-Other receivable
----
----
----
-43.33%355.36M
----
30.39%330.51M
----
153.65%627.04M
----
-35.51%253.48M
Advance payment
-36.23%617.34M
23.23%645.42M
-47.30%686.06M
-61.38%512.35M
-36.80%968.02M
-65.87%523.77M
-50.23%1.3B
10.14%1.33B
107.89%1.53B
103.15%1.53B
Inventories
-5.64%11.64B
-3.18%9.92B
-13.52%10.32B
-21.35%10.62B
-6.15%12.33B
-17.80%10.24B
-20.80%11.93B
1.39%13.5B
-6.10%13.14B
14.34%12.46B
Receivable financing
-33.28%1.79B
-32.27%1.8B
-39.23%2.09B
-27.91%2.03B
-52.52%2.68B
-44.54%2.66B
-53.02%3.44B
-67.32%2.81B
-31.96%5.65B
-32.19%4.8B
Other current assets
-86.85%955.13M
-93.01%682.31M
-91.14%624.54M
-87.83%488.97M
256.21%7.26B
109.07%9.76B
98.89%7.05B
-32.04%4.02B
-54.53%2.04B
17.30%4.67B
Exceptional items of current assets
----
----
----
----
-67.69%1.15B
-44.06%2.64B
-25.85%3.63B
-28.58%3.75B
-23.88%3.56B
1.95%4.73B
Total current assets
-33.79%23.42B
-43.94%22.04B
-43.03%23.12B
-48.95%22.44B
-15.95%35.38B
-9.11%39.32B
-11.03%40.58B
-8.04%43.96B
0.08%42.09B
15.24%43.26B
Non Current assets
Other equity investment
-13.42%391.99M
-27.60%391.99M
-28.49%433.56M
-28.14%434.22M
-29.47%452.77M
-15.66%541.41M
43.77%606.26M
43.30%604.28M
64.26%641.94M
64.26%641.94M
Investment real estate
-3.55%54.69M
-3.52%55.2M
-3.49%55.7M
-6.27%56.2M
-6.10%56.71M
-5.93%57.21M
-5.73%57.71M
-2.72%59.96M
-2.74%60.39M
-2.71%60.81M
Long-term equity investment
58.66%7.1B
58.31%7.04B
57.21%7B
46.91%7.04B
-13.66%4.48B
-13.75%4.45B
1.53%4.45B
13.61%4.79B
26.72%5.18B
39.65%5.16B
Long term receivable account
----
----
----
----
----
-62.88%4.14M
-62.77%4.1M
--7.68M
--7.61M
--11.14M
Fixed assets
----
----
----
36.88%41.6B
----
48.40%42.42B
----
5.84%30.39B
----
-3.28%28.59B
Fixed assets liquidation
----
----
----
----
----
-44.60%11.07M
----
-79.20%5.29M
----
93.05%19.99M
Constru in process
----
----
----
-23.96%9.63B
----
-29.39%7.77B
----
38.52%12.66B
----
57.58%11B
Intangible assets
-5.58%1.73B
-6.48%1.75B
2.53%1.81B
-6.54%1.82B
11.26%1.84B
8.55%1.88B
-4.26%1.76B
5.11%1.95B
-16.09%1.65B
-8.18%1.73B
Deferred tax assets
127.17%336.24M
127.30%354.34M
-6.58%137.14M
-13.97%141.65M
-21.61%148.01M
-9.26%155.89M
-37.79%146.79M
-31.27%164.64M
-24.48%188.82M
-15.32%171.8M
Usufruct assets
20.18%342.16M
20.65%348.97M
-7.28%268.64M
-8.46%273.09M
-49.20%284.71M
-49.16%289.24M
-24.60%289.75M
-15.98%298.34M
43.99%560.45M
44.22%568.92M
Other non current assets
----
----
27.88%4.62M
71.33%6.16M
15.03%4.05M
15.19%4.02M
1.80%3.61M
2.53%3.6M
4.50%3.52M
1.43%3.49M
Total non current assets
6.03%61.88B
8.57%62.51B
16.56%61.58B
19.76%61B
19.40%58.37B
20.08%57.58B
13.23%52.83B
12.85%50.93B
9.93%48.88B
11.06%47.95B
Total assets
-9.00%85.31B
-12.74%84.55B
-9.33%84.7B
-12.07%83.44B
3.04%93.74B
6.23%96.89B
1.23%93.41B
2.10%94.89B
5.14%90.98B
13.01%91.21B
Liabilities
Current liabilities
Short term loan
92.51%11.43B
2.50%9.43B
-1.35%8.68B
4.61%8.77B
-18.90%5.94B
2.75%9.2B
-28.58%8.8B
-27.16%8.39B
-44.26%7.32B
-28.87%8.95B
Transactional financial liabilities
----
----
----
----
----
----
----
----
-75.23%14.19M
-67.01%31.66M
Notes payable and accounts payable
-7.23%22.78B
-1.34%22.15B
14.86%23.73B
18.36%22.85B
55.56%24.55B
55.96%22.44B
62.42%20.66B
46.54%19.31B
33.80%15.78B
31.91%14.39B
-Notes payable
52.12%9.36B
65.33%8.63B
5.84%7.46B
-13.02%6.22B
35.18%6.15B
32.06%5.22B
79.18%7.05B
79.05%7.16B
21.00%4.55B
19.89%3.95B
-Accounts payable
-27.07%13.42B
-21.54%13.51B
19.53%16.28B
36.84%16.63B
63.82%18.4B
65.02%17.22B
54.92%13.62B
32.38%12.15B
39.79%11.23B
37.11%10.44B
Contract liabilities
-33.61%3.43B
-19.53%4.01B
7.16%5.23B
3.63%5.19B
-14.01%5.16B
-13.13%4.99B
-19.19%4.88B
-10.38%5.01B
41.18%6B
31.17%5.74B
Salaries payable
36.30%215.97M
-58.14%204.38M
22.64%170.98M
0.42%166.54M
-40.62%158.45M
39.69%488.26M
-74.27%139.42M
-68.54%165.85M
-7.36%266.85M
-36.37%349.52M
Taxs payable
-72.80%173.76M
-41.80%372.39M
8.87%530.42M
-18.03%532.94M
-16.31%638.89M
-40.40%639.85M
-36.28%487.19M
-54.78%650.14M
22.13%763.41M
88.43%1.07B
Other payable (including interest and dividends)
-25.38%2.97B
-21.66%3.07B
-47.59%2.45B
-60.22%2.84B
18.25%3.98B
-0.96%3.92B
21.41%4.68B
27.31%7.14B
-33.28%3.37B
-4.09%3.95B
-Dividend payable
----
----
----
-94.11%162.01M
----
129.00%15.14M
----
172.82%2.75B
----
0.00%6.61M
-Other payable
----
----
----
-39.02%2.68B
----
-1.17%3.9B
----
-4.55%4.39B
----
-4.10%3.95B
Non current liabilities due within one year
5.45%2.72B
83.76%3.78B
131.82%3.01B
1,921.95%3.2B
255.82%2.58B
51.62%2.06B
-11.15%1.3B
-94.66%158.3M
-75.16%724.46M
-47.19%1.36B
Other current liabilities
-34.27%433.02M
58.58%1.03B
76.34%1.13B
3.63%674.88M
-17.76%658.83M
-13.13%648.39M
-8.54%643.19M
-10.38%651.26M
44.94%801.09M
31.17%746.36M
Exceptional items of current liabilities
-56.01%10.87M
-61.57%9.88M
7.33%35.32M
-11.12%29.63M
-29.07%24.7M
-31.68%25.7M
38.52%32.91M
34.85%33.34M
34.38%34.82M
39.49%37.62M
Total current liabilities
-15.24%44.16B
-18.65%44.05B
-12.44%44.97B
-13.32%44.26B
16.72%52.1B
15.67%54.15B
7.66%51.36B
-1.24%51.07B
-5.96%44.64B
8.38%46.82B
Current liabilities
Long term loan
3.42%7.79B
-14.82%6.8B
10.25%6.34B
10.47%7.25B
23.49%7.53B
46.41%7.98B
27.31%5.75B
90.55%6.56B
82.85%6.1B
54.18%5.45B
Long term salaries pay
-90.48%1.55M
-90.54%1.55M
-33.53%16.89M
-30.88%17.3M
-41.92%16.33M
-42.45%16.42M
-66.34%25.41M
-64.82%25.03M
-65.64%28.12M
-64.10%28.54M
Deferred tax liabilities
-76.38%802.47K
-91.57%295.45K
-79.76%3.4M
-98.67%200.1K
-80.44%3.4M
-79.69%3.5M
-11.36%16.78M
-14.54%15.09M
-8.26%17.37M
-8.89%17.25M
Long term deferred income
11.46%1.01B
7.30%1B
3.81%898.36M
7.55%943.23M
1.87%906.2M
2.47%933.92M
-18.47%865.42M
-1.18%877.05M
-11.50%889.6M
4.41%911.42M
Lease liabilities
15.82%355.67M
18.32%361.51M
-6.48%297.11M
-4.74%298.22M
-46.29%307.08M
-46.58%305.55M
-18.40%317.7M
-12.96%313.05M
46.73%571.7M
44.81%571.98M
Total non current liabilities
3.11%9.21B
-12.66%8.22B
7.19%7.66B
8.16%8.62B
17.44%8.93B
34.78%9.41B
17.91%7.15B
66.63%7.97B
57.43%7.61B
42.40%6.98B
Total liabilities
-12.55%53.37B
-17.76%52.27B
-10.04%52.64B
-10.43%52.88B
16.82%61.03B
18.15%63.56B
8.81%58.51B
4.51%59.03B
-0.10%52.24B
11.84%53.8B
Shareholders equity
Paid-in capital
-0.35%7.75B
-0.37%7.75B
-0.37%7.75B
-0.08%7.77B
0.95%7.77B
0.97%7.78B
0.97%7.78B
0.97%7.78B
0.00%7.7B
0.00%7.7B
Capital reserve funds
-0.01%8.44B
-0.03%8.44B
0.09%8.43B
-0.18%8.43B
1.15%8.44B
1.18%8.44B
0.71%8.42B
1.04%8.45B
-0.20%8.34B
-0.20%8.34B
Surplus reserve funds
-0.00%4.72B
0.00%4.72B
0.69%4.72B
0.69%4.72B
0.69%4.72B
0.69%4.72B
0.02%4.69B
0.02%4.69B
0.02%4.69B
0.02%4.69B
Retained profit
-13.17%6.57B
-14.85%6.88B
-31.71%6.6B
-42.75%5.97B
-41.39%7.57B
-30.68%8.08B
-25.09%9.66B
-5.36%10.43B
45.35%12.91B
58.13%11.66B
Less:Treasury stock
-36.80%105.93M
-38.37%105.93M
-38.37%105.93M
-7.92%158.25M
--167.6M
--171.86M
--171.86M
--171.86M
----
----
Other composite income
49.63%-21.1M
57.01%-12.9M
-995.36%-19.26M
189.05%12.34M
-507.20%-41.88M
-344.52%-30.01M
95.85%-1.76M
45.44%-13.86M
122.93%10.28M
153.00%12.27M
Ordinary risk reserve funds
----
----
----
----
-9.60%271.5M
-9.60%271.5M
-2.90%240.96M
-2.90%240.96M
21.03%300.33M
21.03%300.33M
Specific reserves
17.85%104.58M
-10.00%96.81M
32.83%109.25M
23.45%108.49M
90.74%88.74M
136.79%107.57M
20.40%82.25M
19.08%87.88M
36.67%46.52M
21.80%45.43M
Shareholders equity without minority interests
-4.18%27.46B
-4.90%27.77B
-10.48%27.48B
-14.70%26.86B
-15.73%28.65B
-10.85%29.2B
-9.51%30.7B
-1.81%31.48B
13.84%34.01B
15.38%32.75B
Minority interests
10.35%4.48B
9.19%4.51B
9.06%4.58B
-15.37%3.7B
-14.14%4.06B
-11.32%4.13B
-8.18%4.2B
-0.23%4.37B
8.44%4.73B
10.25%4.66B
Total shareholder equity
-2.38%31.94B
-3.15%32.28B
-8.13%32.06B
-14.78%30.56B
-15.54%32.71B
-10.91%33.33B
-9.35%34.9B
-1.62%35.86B
13.15%38.73B
14.72%37.41B
Total liabilityies and equity
-9.00%85.31B
-12.74%84.55B
-9.33%84.7B
-12.07%83.44B
3.04%93.74B
6.23%96.89B
1.23%93.41B
2.10%94.89B
5.14%90.98B
13.01%91.21B
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
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--
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Unqualified opinion
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Unqualified opinion
Auditor
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
--
Ernst & Young (Special General Partnership)
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Ernst & Young (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 -13.96%5.14B-14.77%5.57B0.33%5.96B-11.97%6.36B-0.50%5.97B-2.00%6.53B8.24%5.94B-1.86%7.23B2.11%6B24.72%6.67B
Transactional financial assets -99.57%4.28M-------------87.38%986.38M-89.08%626M-33.62%3.28B-18.70%3.74B245.86%7.81B182.53%5.73B
Notes receivable and accounts receivable -9.77%2.93B-6.08%3.11B0.01%3.22B-39.46%2.08B120.21%3.24B110.31%3.31B129.30%3.22B172.16%3.43B8.82%1.47B50.83%1.57B
-Notes receivable -17.73%1.43B-11.65%1.71B-16.93%1.57B-75.07%524.56M697.54%1.74B314.05%1.93B--1.88B--2.1B--217.98M--466.96M
-Accounts receivable -0.59%1.5B1.73%1.4B23.94%1.65B17.09%1.55B19.97%1.51B24.37%1.38B-4.95%1.33B5.18%1.33B-7.28%1.26B6.08%1.11B
Other receivables (including interest and dividends) -38.92%352.11M-4.50%315.64M-44.47%218.29M-50.02%355.36M51.41%576.48M6.61%330.51M13.73%393.11M152.28%711.06M2.64%380.74M-27.29%310.01M
-Dividend receivable ----------------------------143.22%84.03M----70.02%56.53M
-Other receivable -------------43.33%355.36M----30.39%330.51M----153.65%627.04M-----35.51%253.48M
Advance payment -36.23%617.34M23.23%645.42M-47.30%686.06M-61.38%512.35M-36.80%968.02M-65.87%523.77M-50.23%1.3B10.14%1.33B107.89%1.53B103.15%1.53B
Inventories -5.64%11.64B-3.18%9.92B-13.52%10.32B-21.35%10.62B-6.15%12.33B-17.80%10.24B-20.80%11.93B1.39%13.5B-6.10%13.14B14.34%12.46B
Receivable financing -33.28%1.79B-32.27%1.8B-39.23%2.09B-27.91%2.03B-52.52%2.68B-44.54%2.66B-53.02%3.44B-67.32%2.81B-31.96%5.65B-32.19%4.8B
Other current assets -86.85%955.13M-93.01%682.31M-91.14%624.54M-87.83%488.97M256.21%7.26B109.07%9.76B98.89%7.05B-32.04%4.02B-54.53%2.04B17.30%4.67B
Exceptional items of current assets -----------------67.69%1.15B-44.06%2.64B-25.85%3.63B-28.58%3.75B-23.88%3.56B1.95%4.73B
Total current assets -33.79%23.42B-43.94%22.04B-43.03%23.12B-48.95%22.44B-15.95%35.38B-9.11%39.32B-11.03%40.58B-8.04%43.96B0.08%42.09B15.24%43.26B
Non Current assets
Other equity investment -13.42%391.99M-27.60%391.99M-28.49%433.56M-28.14%434.22M-29.47%452.77M-15.66%541.41M43.77%606.26M43.30%604.28M64.26%641.94M64.26%641.94M
Investment real estate -3.55%54.69M-3.52%55.2M-3.49%55.7M-6.27%56.2M-6.10%56.71M-5.93%57.21M-5.73%57.71M-2.72%59.96M-2.74%60.39M-2.71%60.81M
Long-term equity investment 58.66%7.1B58.31%7.04B57.21%7B46.91%7.04B-13.66%4.48B-13.75%4.45B1.53%4.45B13.61%4.79B26.72%5.18B39.65%5.16B
Long term receivable account ---------------------62.88%4.14M-62.77%4.1M--7.68M--7.61M--11.14M
Fixed assets ------------36.88%41.6B----48.40%42.42B----5.84%30.39B-----3.28%28.59B
Fixed assets liquidation ---------------------44.60%11.07M-----79.20%5.29M----93.05%19.99M
Constru in process -------------23.96%9.63B-----29.39%7.77B----38.52%12.66B----57.58%11B
Intangible assets -5.58%1.73B-6.48%1.75B2.53%1.81B-6.54%1.82B11.26%1.84B8.55%1.88B-4.26%1.76B5.11%1.95B-16.09%1.65B-8.18%1.73B
Deferred tax assets 127.17%336.24M127.30%354.34M-6.58%137.14M-13.97%141.65M-21.61%148.01M-9.26%155.89M-37.79%146.79M-31.27%164.64M-24.48%188.82M-15.32%171.8M
Usufruct assets 20.18%342.16M20.65%348.97M-7.28%268.64M-8.46%273.09M-49.20%284.71M-49.16%289.24M-24.60%289.75M-15.98%298.34M43.99%560.45M44.22%568.92M
Other non current assets --------27.88%4.62M71.33%6.16M15.03%4.05M15.19%4.02M1.80%3.61M2.53%3.6M4.50%3.52M1.43%3.49M
Total non current assets 6.03%61.88B8.57%62.51B16.56%61.58B19.76%61B19.40%58.37B20.08%57.58B13.23%52.83B12.85%50.93B9.93%48.88B11.06%47.95B
Total assets -9.00%85.31B-12.74%84.55B-9.33%84.7B-12.07%83.44B3.04%93.74B6.23%96.89B1.23%93.41B2.10%94.89B5.14%90.98B13.01%91.21B
Liabilities
Current liabilities
Short term loan 92.51%11.43B2.50%9.43B-1.35%8.68B4.61%8.77B-18.90%5.94B2.75%9.2B-28.58%8.8B-27.16%8.39B-44.26%7.32B-28.87%8.95B
Transactional financial liabilities ---------------------------------75.23%14.19M-67.01%31.66M
Notes payable and accounts payable -7.23%22.78B-1.34%22.15B14.86%23.73B18.36%22.85B55.56%24.55B55.96%22.44B62.42%20.66B46.54%19.31B33.80%15.78B31.91%14.39B
-Notes payable 52.12%9.36B65.33%8.63B5.84%7.46B-13.02%6.22B35.18%6.15B32.06%5.22B79.18%7.05B79.05%7.16B21.00%4.55B19.89%3.95B
-Accounts payable -27.07%13.42B-21.54%13.51B19.53%16.28B36.84%16.63B63.82%18.4B65.02%17.22B54.92%13.62B32.38%12.15B39.79%11.23B37.11%10.44B
Contract liabilities -33.61%3.43B-19.53%4.01B7.16%5.23B3.63%5.19B-14.01%5.16B-13.13%4.99B-19.19%4.88B-10.38%5.01B41.18%6B31.17%5.74B
Salaries payable 36.30%215.97M-58.14%204.38M22.64%170.98M0.42%166.54M-40.62%158.45M39.69%488.26M-74.27%139.42M-68.54%165.85M-7.36%266.85M-36.37%349.52M
Taxs payable -72.80%173.76M-41.80%372.39M8.87%530.42M-18.03%532.94M-16.31%638.89M-40.40%639.85M-36.28%487.19M-54.78%650.14M22.13%763.41M88.43%1.07B
Other payable (including interest and dividends) -25.38%2.97B-21.66%3.07B-47.59%2.45B-60.22%2.84B18.25%3.98B-0.96%3.92B21.41%4.68B27.31%7.14B-33.28%3.37B-4.09%3.95B
-Dividend payable -------------94.11%162.01M----129.00%15.14M----172.82%2.75B----0.00%6.61M
-Other payable -------------39.02%2.68B-----1.17%3.9B-----4.55%4.39B-----4.10%3.95B
Non current liabilities due within one year 5.45%2.72B83.76%3.78B131.82%3.01B1,921.95%3.2B255.82%2.58B51.62%2.06B-11.15%1.3B-94.66%158.3M-75.16%724.46M-47.19%1.36B
Other current liabilities -34.27%433.02M58.58%1.03B76.34%1.13B3.63%674.88M-17.76%658.83M-13.13%648.39M-8.54%643.19M-10.38%651.26M44.94%801.09M31.17%746.36M
Exceptional items of current liabilities -56.01%10.87M-61.57%9.88M7.33%35.32M-11.12%29.63M-29.07%24.7M-31.68%25.7M38.52%32.91M34.85%33.34M34.38%34.82M39.49%37.62M
Total current liabilities -15.24%44.16B-18.65%44.05B-12.44%44.97B-13.32%44.26B16.72%52.1B15.67%54.15B7.66%51.36B-1.24%51.07B-5.96%44.64B8.38%46.82B
Current liabilities
Long term loan 3.42%7.79B-14.82%6.8B10.25%6.34B10.47%7.25B23.49%7.53B46.41%7.98B27.31%5.75B90.55%6.56B82.85%6.1B54.18%5.45B
Long term salaries pay -90.48%1.55M-90.54%1.55M-33.53%16.89M-30.88%17.3M-41.92%16.33M-42.45%16.42M-66.34%25.41M-64.82%25.03M-65.64%28.12M-64.10%28.54M
Deferred tax liabilities -76.38%802.47K-91.57%295.45K-79.76%3.4M-98.67%200.1K-80.44%3.4M-79.69%3.5M-11.36%16.78M-14.54%15.09M-8.26%17.37M-8.89%17.25M
Long term deferred income 11.46%1.01B7.30%1B3.81%898.36M7.55%943.23M1.87%906.2M2.47%933.92M-18.47%865.42M-1.18%877.05M-11.50%889.6M4.41%911.42M
Lease liabilities 15.82%355.67M18.32%361.51M-6.48%297.11M-4.74%298.22M-46.29%307.08M-46.58%305.55M-18.40%317.7M-12.96%313.05M46.73%571.7M44.81%571.98M
Total non current liabilities 3.11%9.21B-12.66%8.22B7.19%7.66B8.16%8.62B17.44%8.93B34.78%9.41B17.91%7.15B66.63%7.97B57.43%7.61B42.40%6.98B
Total liabilities -12.55%53.37B-17.76%52.27B-10.04%52.64B-10.43%52.88B16.82%61.03B18.15%63.56B8.81%58.51B4.51%59.03B-0.10%52.24B11.84%53.8B
Shareholders equity
Paid-in capital -0.35%7.75B-0.37%7.75B-0.37%7.75B-0.08%7.77B0.95%7.77B0.97%7.78B0.97%7.78B0.97%7.78B0.00%7.7B0.00%7.7B
Capital reserve funds -0.01%8.44B-0.03%8.44B0.09%8.43B-0.18%8.43B1.15%8.44B1.18%8.44B0.71%8.42B1.04%8.45B-0.20%8.34B-0.20%8.34B
Surplus reserve funds -0.00%4.72B0.00%4.72B0.69%4.72B0.69%4.72B0.69%4.72B0.69%4.72B0.02%4.69B0.02%4.69B0.02%4.69B0.02%4.69B
Retained profit -13.17%6.57B-14.85%6.88B-31.71%6.6B-42.75%5.97B-41.39%7.57B-30.68%8.08B-25.09%9.66B-5.36%10.43B45.35%12.91B58.13%11.66B
Less:Treasury stock -36.80%105.93M-38.37%105.93M-38.37%105.93M-7.92%158.25M--167.6M--171.86M--171.86M--171.86M--------
Other composite income 49.63%-21.1M57.01%-12.9M-995.36%-19.26M189.05%12.34M-507.20%-41.88M-344.52%-30.01M95.85%-1.76M45.44%-13.86M122.93%10.28M153.00%12.27M
Ordinary risk reserve funds -----------------9.60%271.5M-9.60%271.5M-2.90%240.96M-2.90%240.96M21.03%300.33M21.03%300.33M
Specific reserves 17.85%104.58M-10.00%96.81M32.83%109.25M23.45%108.49M90.74%88.74M136.79%107.57M20.40%82.25M19.08%87.88M36.67%46.52M21.80%45.43M
Shareholders equity without minority interests -4.18%27.46B-4.90%27.77B-10.48%27.48B-14.70%26.86B-15.73%28.65B-10.85%29.2B-9.51%30.7B-1.81%31.48B13.84%34.01B15.38%32.75B
Minority interests 10.35%4.48B9.19%4.51B9.06%4.58B-15.37%3.7B-14.14%4.06B-11.32%4.13B-8.18%4.2B-0.23%4.37B8.44%4.73B10.25%4.66B
Total shareholder equity -2.38%31.94B-3.15%32.28B-8.13%32.06B-14.78%30.56B-15.54%32.71B-10.91%33.33B-9.35%34.9B-1.62%35.86B13.15%38.73B14.72%37.41B
Total liabilityies and equity -9.00%85.31B-12.74%84.55B-9.33%84.7B-12.07%83.44B3.04%93.74B6.23%96.89B1.23%93.41B2.10%94.89B5.14%90.98B13.01%91.21B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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