CN Stock MarketDetailed Quotes

600808 Maanshan Iron & Steel

Watchlist
  • 2.38
  • +0.20+9.17%
Market Closed Sep 30 15:00 CST
18.44BMarket Cap-76774P/E (TTM)

Maanshan Iron & Steel 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
3.67%6.59B
-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
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
Notes receivable and accounts receivable
43.70%2.98B
-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
-Notes receivable
124.97%1.18B
-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
-Accounts receivable
16.23%1.8B
-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
Other receivables (including interest and dividends)
-1.05%351.63M
-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
-Dividend receivable
--2.52M
----
--5.05M
----
----
----
----
----
143.22%84.03M
----
-Other receivable
-1.76%349.1M
----
-6.03%310.59M
----
-43.33%355.36M
----
30.39%330.51M
----
153.65%627.04M
----
Advance payment
-32.29%346.89M
-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
Inventories
-8.75%9.69B
-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
Receivable financing
-29.18%1.44B
-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
Other current assets
55.35%759.61M
-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
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
Total current assets
-1.24%22.16B
-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
Non Current assets
Other equity investment
-15.53%366.78M
-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
Investment real estate
-3.58%54.19M
-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
Long-term equity investment
0.90%7.1B
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
Long term receivable account
----
----
----
----
----
----
-62.88%4.14M
-62.77%4.1M
--7.68M
--7.61M
Fixed assets
13.64%47.28B
----
14.44%48.55B
----
36.88%41.6B
----
48.40%42.42B
----
5.84%30.39B
----
Fixed assets liquidation
----
----
----
----
----
----
-44.60%11.07M
----
-79.20%5.29M
----
Constru in process
-56.87%4.15B
----
-48.32%4.01B
----
-23.96%9.63B
----
-29.39%7.77B
----
38.52%12.66B
----
Intangible assets
-4.29%1.74B
-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
Deferred tax assets
141.42%341.96M
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
Usufruct assets
22.47%334.46M
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
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
Total non current assets
0.61%61.37B
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
Total assets
0.11%83.53B
-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
Liabilities
Current liabilities
Short term loan
30.06%11.41B
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
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
-75.23%14.19M
Notes payable and accounts payable
-4.68%21.78B
-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
-Notes payable
41.90%8.83B
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
-Accounts payable
-22.12%12.95B
-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
Contract liabilities
-33.00%3.48B
-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
Salaries payable
41.23%235.2M
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
Taxs payable
-69.48%162.65M
-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
Other payable (including interest and dividends)
16.46%3.31B
-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
-Dividend payable
-95.92%6.61M
----
-56.33%6.61M
----
-94.11%162.01M
----
129.00%15.14M
----
172.82%2.75B
----
-Other payable
23.25%3.3B
----
-21.53%3.06B
----
-39.02%2.68B
----
-1.17%3.9B
----
-4.55%4.39B
----
Non current liabilities due within one year
-9.34%2.9B
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
Other current liabilities
-33.00%452.19M
-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
Exceptional items of current liabilities
-59.71%11.94M
-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
Total current liabilities
-1.17%43.74B
-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
Current liabilities
Long term loan
2.41%7.43B
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
Long term salaries pay
-91.02%1.55M
-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
Deferred tax liabilities
42.22%284.58K
-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
Long term deferred income
5.05%990.88M
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
Lease liabilities
21.83%363.34M
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
Total non current liabilities
2.54%8.83B
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
Total liabilities
-0.57%52.58B
-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
Shareholders equity
Paid-in capital
-0.29%7.75B
-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
Capital reserve funds
-0.04%8.43B
-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
Surplus reserve funds
0.00%4.72B
-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
Retained profit
-3.86%5.74B
-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
Less:Treasury stock
-33.06%105.93M
-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
-366.14%-32.84M
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
Ordinary risk reserve funds
----
----
----
----
----
-9.60%271.5M
-9.60%271.5M
-2.90%240.96M
-2.90%240.96M
21.03%300.33M
Specific reserves
0.57%109.11M
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
Shareholders equity without minority interests
-0.93%26.61B
-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
Minority interests
17.29%4.34B
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
Total shareholder equity
1.28%30.95B
-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
Total liabilityies and equity
0.11%83.53B
-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
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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Ernst & Young (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 3.67%6.59B-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%6B
Transactional financial assets -----99.57%4.28M-------------87.38%986.38M-89.08%626M-33.62%3.28B-18.70%3.74B245.86%7.81B
Notes receivable and accounts receivable 43.70%2.98B-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%1.47B
-Notes receivable 124.97%1.18B-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
-Accounts receivable 16.23%1.8B-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%1.26B
Other receivables (including interest and dividends) -1.05%351.63M-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
-Dividend receivable --2.52M------5.05M--------------------143.22%84.03M----
-Other receivable -1.76%349.1M-----6.03%310.59M-----43.33%355.36M----30.39%330.51M----153.65%627.04M----
Advance payment -32.29%346.89M-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%1.53B
Inventories -8.75%9.69B-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%13.14B
Receivable financing -29.18%1.44B-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
Other current assets 55.35%759.61M-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%2.04B
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
Total current assets -1.24%22.16B-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%42.09B
Non Current assets
Other equity investment -15.53%366.78M-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%641.94M
Investment real estate -3.58%54.19M-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
Long-term equity investment 0.90%7.1B58.66%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%5.18B
Long term receivable account -------------------------62.88%4.14M-62.77%4.1M--7.68M--7.61M
Fixed assets 13.64%47.28B----14.44%48.55B----36.88%41.6B----48.40%42.42B----5.84%30.39B----
Fixed assets liquidation -------------------------44.60%11.07M-----79.20%5.29M----
Constru in process -56.87%4.15B-----48.32%4.01B-----23.96%9.63B-----29.39%7.77B----38.52%12.66B----
Intangible assets -4.29%1.74B-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
Deferred tax assets 141.42%341.96M127.17%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
Usufruct assets 22.47%334.46M20.18%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%560.45M
Other non current assets ------------27.88%4.62M71.33%6.16M15.03%4.05M15.19%4.02M1.80%3.61M2.53%3.6M4.50%3.52M
Total non current assets 0.61%61.37B6.03%61.88B8.57%62.51B16.56%61.58B19.76%61B19.40%58.37B20.08%57.58B13.23%52.83B12.85%50.93B9.93%48.88B
Total assets 0.11%83.53B-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%90.98B
Liabilities
Current liabilities
Short term loan 30.06%11.41B92.51%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
Transactional financial liabilities -------------------------------------75.23%14.19M
Notes payable and accounts payable -4.68%21.78B-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%15.78B
-Notes payable 41.90%8.83B52.12%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%4.55B
-Accounts payable -22.12%12.95B-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%11.23B
Contract liabilities -33.00%3.48B-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%6B
Salaries payable 41.23%235.2M36.30%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
Taxs payable -69.48%162.65M-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%763.41M
Other payable (including interest and dividends) 16.46%3.31B-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
-Dividend payable -95.92%6.61M-----56.33%6.61M-----94.11%162.01M----129.00%15.14M----172.82%2.75B----
-Other payable 23.25%3.3B-----21.53%3.06B-----39.02%2.68B-----1.17%3.9B-----4.55%4.39B----
Non current liabilities due within one year -9.34%2.9B5.45%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
Other current liabilities -33.00%452.19M-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%801.09M
Exceptional items of current liabilities -59.71%11.94M-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%34.82M
Total current liabilities -1.17%43.74B-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%44.64B
Current liabilities
Long term loan 2.41%7.43B3.42%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%6.1B
Long term salaries pay -91.02%1.55M-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
Deferred tax liabilities 42.22%284.58K-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
Long term deferred income 5.05%990.88M11.46%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%889.6M
Lease liabilities 21.83%363.34M15.82%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%571.7M
Total non current liabilities 2.54%8.83B3.11%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%7.61B
Total liabilities -0.57%52.58B-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%52.24B
Shareholders equity
Paid-in capital -0.29%7.75B-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%7.7B
Capital reserve funds -0.04%8.43B-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
Surplus reserve funds 0.00%4.72B-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%4.69B
Retained profit -3.86%5.74B-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%12.91B
Less:Treasury stock -33.06%105.93M-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 -366.14%-32.84M49.63%-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%10.28M
Ordinary risk reserve funds ---------------------9.60%271.5M-9.60%271.5M-2.90%240.96M-2.90%240.96M21.03%300.33M
Specific reserves 0.57%109.11M17.85%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%46.52M
Shareholders equity without minority interests -0.93%26.61B-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%34.01B
Minority interests 17.29%4.34B10.35%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%4.73B
Total shareholder equity 1.28%30.95B-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%38.73B
Total liabilityies and equity 0.11%83.53B-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%90.98B
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)------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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