CN Stock MarketDetailed Quotes

600941 China Mobile Limited

Watchlist

114.60
+0.22+0.19%

Market Closed Dec 27 15:00 CST

2.47TMarket Cap17.97P/E (TTM)

China Mobile Limited Key Stats

Cash Flow

All

YOY

Hide blank lines

(Q9)Sep 30, 2024

(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

Assets

Current assets

Money funds

-25.30%168.28B

-24.16%172.89B

-11.51%199.81B

-20.01%178.77B

-24.25%225.29B

-37.20%227.98B

-37.77%225.81B

-33.32%223.48B

-13.56%297.39B

-1.10%363.02B

Transactional financial assets

24.09%164.55B

39.09%176.34B

64.53%176.31B

44.06%156.02B

22.60%132.61B

11.05%126.78B

-13.11%107.16B

-18.57%108.3B

-31.01%108.16B

-18.28%114.16B

Notes receivable and accounts receivable

26.04%90.9B

18.23%85.04B

24.15%88.06B

28.83%56.09B

11.80%72.12B

13.45%71.93B

41.94%70.93B

15.81%43.53B

25.08%64.51B

20.58%63.4B

-Notes receivable

-13.61%698M

14.66%696M

-18.29%987M

55.08%1.21B

39.79%808M

84.50%607M

73.56%1.21B

90.91%777M

81.19%578M

5.11%329M

-Accounts receivable

26.49%90.21B

18.26%84.34B

24.89%87.07B

28.36%54.88B

11.55%71.31B

13.08%71.32B

41.50%69.72B

14.98%42.76B

24.73%63.93B

20.67%63.07B

Other receivables (including interest and dividends)

-2.89%23.56B

22.80%35.25B

-26.08%29.53B

52.12%44.36B

-26.27%24.26B

-24.62%28.7B

-19.64%39.95B

-33.89%29.16B

-5.50%32.9B

3.75%38.08B

-Other receivable

----

22.80%35.25B

----

-24.62%28.7B

----

-33.89%29.16B

----

3.75%38.08B

Contractual assets

20.66%18.45B

42.10%20.73B

37.41%17.93B

42.10%19.41B

54.20%15.29B

67.93%14.59B

73.46%13.05B

108.47%13.66B

69.67%9.92B

80.64%8.69B

Advance payment

10.87%11.5B

-4.02%8.1B

4.74%10.06B

6.76%7.52B

10.32%10.37B

-2.17%8.44B

-15.11%9.61B

-24.51%7.04B

3.50%9.4B

-6.34%8.62B

Inventories

-10.52%12.38B

-2.78%12.62B

-15.18%12.85B

2.82%12.03B

-10.86%13.83B

-19.97%12.98B

-12.01%15.15B

14.63%11.7B

12.80%15.52B

67.69%16.22B

Other current assets

16.12%21.43B

28.26%23.24B

37.80%23.42B

22.68%23.92B

21.17%18.45B

17.76%18.12B

-0.59%17B

0.32%19.5B

-2.13%15.23B

0.84%15.38B

Total current assets

-0.23%511.04B

4.84%534.18B

11.90%557.97B

9.14%498.1B

-7.38%512.21B

-18.81%509.5B

-21.97%498.65B

-23.35%456.37B

-12.42%553.02B

-1.17%627.56B

Non Current assets

Debt investment

-47.82%6.39B

-53.72%5.63B

-53.70%5.67B

-42.07%5.63B

25.07%12.25B

172.00%12.15B

4,229.68%12.25B

3,333.22%9.72B

5,223.91%9.8B

2,354.95%4.47B

Other debt investment

423.65%7.35B

--5.87B

--3.15B

--3B

--1.4B

----

Other equity investment

-69.45%172M

-57.76%215M

-22.31%404M

6.73%523M

43.99%563M

-2.68%509M

-2.44%520M

-28.88%490M

-56.84%391M

-42.40%523M

Other non-current financial assets

7.40%196.27B

-5.28%176.71B

-15.44%174.64B

-0.81%185.62B

25.51%182.75B

81.21%186.57B

160.74%206.53B

138.08%187.13B

2,716.27%145.6B

1,908.88%102.96B

Long-term equity investment

8.00%193.73B

3.83%185.01B

3.20%184.72B

3.45%181.72B

2.71%179.37B

2.35%178.19B

3.36%178.99B

3.59%175.65B

4.34%174.65B

4.08%174.1B

Long term receivable account

--2B

--1.7B

----

--1.3B

----

Fixed assets

----

-0.28%680.17B

----

0.68%682.06B

----

2.17%716.51B

----

2.06%677.44B

Constru in process

----

-6.36%82.09B

----

-3.52%87.66B

----

-2.01%60.37B

----

8.14%90.86B

Construction materials

----

-2.03%12.78B

----

4.00%13.04B

----

25.55%9.4B

----

38.21%12.54B

Intangible assets

3.12%46.79B

4.91%46.62B

3.36%45.94B

2.34%47.6B

1.69%45.38B

3.34%44.44B

2.21%44.45B

4.94%46.51B

2.88%44.63B

-3.00%43B

Development expenditure

39.26%2.33B

102.71%2.32B

80.29%2.51B

70.84%2.28B

--1.67B

--1.14B

--1.39B

45.16%1.33B

----

Goodwill

0.00%1M

-97.73%1M

0.00%44M

Long deferred expense

1.56%4.88B

3.49%5.14B

2.84%5.39B

-3.20%5.11B

-3.38%4.8B

-3.03%4.96B

-2.29%5.24B

2.63%5.28B

-3.63%4.97B

2.92%5.12B

Deferred tax assets

5.78%50.19B

5.54%47.89B

8.34%48.67B

8.48%47.34B

4.78%47.45B

-0.76%45.38B

3.67%44.92B

0.98%43.64B

-1.90%45.28B

0.94%45.73B

Usufruct assets

-15.45%83.04B

-15.08%86.89B

-15.49%91.36B

-12.87%94.75B

85.26%98.21B

82.05%102.31B

85.33%108.1B

96.48%108.75B

-7.80%53.01B

-6.11%56.2B

Other non current assets

37.76%107.85B

27.98%113.1B

27.27%98.27B

20.42%95.23B

99.96%78.29B

155.88%88.37B

143.41%77.22B

87.68%79.09B

-15.32%39.15B

-23.78%34.54B

Total non current assets

2.46%1.47T

0.37%1.45T

-1.46%1.44T

1.07%1.46T

10.08%1.44T

15.97%1.45T

20.92%1.46T

19.26%1.44T

14.56%1.31T

10.38%1.25T

Total assets

1.75%1.98T

1.53%1.99T

1.94%2T

3.01%1.96T

4.88%1.95T

4.33%1.96T

6.07%1.96T

5.22%1.9T

4.94%1.86T

6.23%1.88T

Liabilities

Current liabilities

Notes payable and accounts payable

2.94%338.78B

0.86%323.72B

5.11%322.49B

13.25%323.98B

4.68%329.1B

2.16%320.95B

3.43%306.8B

3.65%286.07B

-0.14%314.38B

1.31%314.16B

-Notes payable

24.09%19.17B

18.26%14.67B

24.92%19.68B

79.69%26.52B

9.51%15.45B

-7.33%12.4B

23.81%15.75B

15.78%14.76B

22.36%14.11B

59.59%13.39B

-Accounts payable

1.90%319.61B

0.17%309.05B

4.04%302.81B

9.64%297.46B

4.45%313.65B

2.58%308.54B

2.52%291.05B

3.07%271.31B

-0.99%300.27B

-0.31%300.78B

Contract liabilities

-18.69%47.66B

-16.88%45.41B

-15.71%74.95B

-12.04%66.19B

-19.58%58.62B

-7.92%54.63B

-2.97%88.92B

-4.82%75.26B

-10.39%72.88B

-12.79%59.33B

Advance receipts

0.40%74.91B

-3.87%74.75B

-0.72%76.93B

-6.41%79.04B

-1.59%74.61B

0.88%77.76B

-2.71%77.48B

-0.99%84.45B

7.66%75.81B

15.20%77.08B

Salaries payable

11.85%35.99B

5.00%27.74B

-0.20%15.73B

0.49%5.92B

-1.00%32.17B

8.68%26.42B

17.33%15.76B

7.87%5.89B

14.66%32.5B

21.84%24.31B

Taxs payable

-7.32%19.07B

3.55%18.43B

67.14%18.62B

42.10%19.9B

37.75%20.57B

21.04%17.8B

-20.21%11.14B

-17.52%14B

-29.17%14.94B

-13.42%14.7B

Other payable (including interest and dividends)

-5.72%21.25B

22.68%29.2B

-15.31%22.78B

-24.41%26.67B

-21.99%22.54B

-55.03%23.8B

42.04%26.9B

-61.73%35.29B

-3.54%28.89B

-6.10%52.92B

-Other payable

----

22.68%29.2B

----

-55.03%23.8B

----

-61.73%35.29B

----

-6.10%52.92B

Non current liabilities due within one year

-6.68%30.81B

-5.22%33.45B

3.96%32.93B

13.76%35.18B

49.24%33.01B

41.23%35.29B

11.37%31.68B

18.65%30.92B

-14.59%22.12B

-2.47%24.99B

Other current liabilities

12.10%1.67B

23.46%1.57B

-1.39%1.7B

15.22%1.7B

3.26%1.49B

17.48%1.27B

75.48%1.73B

33.82%1.47B

-9.03%1.44B

-30.44%1.08B

Total current liabilities

-0.35%570.12B

-0.66%554.26B

1.02%566.13B

4.73%558.57B

1.63%572.11B

-1.88%557.91B

3.08%560.4B

-8.38%533.34B

-1.82%562.96B

0.54%568.57B

Current liabilities

Long term salaries pay

3.90%6.45B

5.13%6.42B

7.88%6.45B

7.68%6.41B

9.87%6.21B

4.83%6.1B

3.93%5.98B

7.77%5.95B

30.51%5.65B

33.99%5.82B

Deferred tax liabilities

32.40%3.84B

28.77%3.74B

35.68%4.04B

19.68%3.08B

-8.11%2.9B

4.12%2.91B

13.53%2.98B

8.53%2.57B

77.36%3.16B

54.80%2.79B

Long term deferred income

5.48%9.72B

4.49%9.25B

6.03%9.34B

5.35%9.28B

4.56%9.21B

2.60%8.85B

3.95%8.81B

3.81%8.81B

4.35%8.81B

6.17%8.62B

Lease liabilities

-15.56%61.82B

-19.23%62.22B

-21.25%66.01B

-17.11%67.76B

98.51%73.21B

117.06%77.04B

156.58%83.83B

164.35%81.74B

6.35%36.88B

-5.43%35.49B

Other non current liabilities

12.25%1.81B

-2.52%1.86B

10.01%1.8B

-7.21%1.58B

-3.83%1.61B

16.80%1.91B

10.44%1.64B

7.44%1.71B

30.52%1.67B

24.31%1.63B

Total non current liabilities

-10.21%83.63B

-13.76%83.48B

-15.10%87.65B

-12.57%88.11B

65.82%93.14B

78.07%96.8B

102.40%103.24B

106.14%100.78B

11.20%56.17B

2.35%54.36B

Total liabilities

-1.73%653.76B

-2.59%637.74B

-1.49%653.77B

1.98%646.67B

7.45%665.25B

5.10%654.71B

11.60%663.64B

0.49%634.12B

-0.77%619.13B

0.70%622.93B

Shareholders equity

Paid-in capital

0.99%459.33B

0.83%457.9B

0.40%455.59B

0.33%455B

0.29%454.83B

0.13%454.11B

0.06%453.76B

12.78%453.5B

Capital reserve funds

0.19%-301.51B

0.17%-301.54B

0.22%-301.6B

0.23%-301.74B

0.19%-302.09B

0.24%-302.06B

0.07%-302.27B

0.14%-302.44B

0.11%-302.66B

0.19%-302.78B

Retained profit

3.53%1.16T

3.60%1.18T

3.71%1.18T

3.67%1.15T

3.84%1.12T

4.18%1.14T

3.78%1.14T

3.55%1.11T

3.83%1.08T

5.21%1.09T

Other composite income

32.94%3.08B

59.42%3.71B

7,127.27%3.09B

223.22%2.19B

93.65%2.32B

2,924.68%2.33B

96.25%-44M

219.65%676M

94.16%1.2B

-89.44%77M

Ordinary risk reserve funds

0.00%2.84B

Specific reserves

0.81%375M

-0.81%368M

0.56%362M

0.29%348M

3.05%372M

6.61%371M

7.78%360M

9.46%347M

17.21%361M

14.47%348M

Shareholders equity without minority interests

3.55%1.33T

3.61%1.34T

3.70%1.34T

3.52%1.31T

3.60%1.28T

3.95%1.3T

3.45%1.29T

7.77%1.26T

8.06%1.24T

9.23%1.25T

Minority interests

4.64%4.35B

5.05%4.33B

4.79%4.29B

4.37%4.25B

2.44%4.16B

3.39%4.12B

2.94%4.09B

3.37%4.08B

3.76%4.06B

3.13%3.98B

Total shareholder equity

3.56%1.33T

3.61%1.35T

3.70%1.34T

3.52%1.31T

3.60%1.28T

3.95%1.3T

3.45%1.29T

7.76%1.27T

8.05%1.24T

9.21%1.25T

Total liabilityies and equity

1.75%1.98T

1.53%1.99T

1.94%2T

3.01%1.96T

4.88%1.95T

4.33%1.96T

6.07%1.96T

5.22%1.9T

4.94%1.86T

6.23%1.88T

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2024	(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
Assets
Current assets
Money funds	-25.30%168.28B	-24.16%172.89B	-11.51%199.81B	-20.01%178.77B	-24.25%225.29B	-37.20%227.98B	-37.77%225.81B	-33.32%223.48B	-13.56%297.39B	-1.10%363.02B
Transactional financial assets	24.09%164.55B	39.09%176.34B	64.53%176.31B	44.06%156.02B	22.60%132.61B	11.05%126.78B	-13.11%107.16B	-18.57%108.3B	-31.01%108.16B	-18.28%114.16B
Notes receivable and accounts receivable	26.04%90.9B	18.23%85.04B	24.15%88.06B	28.83%56.09B	11.80%72.12B	13.45%71.93B	41.94%70.93B	15.81%43.53B	25.08%64.51B	20.58%63.4B
-Notes receivable	-13.61%698M	14.66%696M	-18.29%987M	55.08%1.21B	39.79%808M	84.50%607M	73.56%1.21B	90.91%777M	81.19%578M	5.11%329M
-Accounts receivable	26.49%90.21B	18.26%84.34B	24.89%87.07B	28.36%54.88B	11.55%71.31B	13.08%71.32B	41.50%69.72B	14.98%42.76B	24.73%63.93B	20.67%63.07B
Other receivables (including interest and dividends)	-2.89%23.56B	22.80%35.25B	-26.08%29.53B	52.12%44.36B	-26.27%24.26B	-24.62%28.7B	-19.64%39.95B	-33.89%29.16B	-5.50%32.9B	3.75%38.08B
-Other receivable	----	22.80%35.25B	----	----	----	-24.62%28.7B	----	-33.89%29.16B	----	3.75%38.08B
Contractual assets	20.66%18.45B	42.10%20.73B	37.41%17.93B	42.10%19.41B	54.20%15.29B	67.93%14.59B	73.46%13.05B	108.47%13.66B	69.67%9.92B	80.64%8.69B
Advance payment	10.87%11.5B	-4.02%8.1B	4.74%10.06B	6.76%7.52B	10.32%10.37B	-2.17%8.44B	-15.11%9.61B	-24.51%7.04B	3.50%9.4B	-6.34%8.62B
Inventories	-10.52%12.38B	-2.78%12.62B	-15.18%12.85B	2.82%12.03B	-10.86%13.83B	-19.97%12.98B	-12.01%15.15B	14.63%11.7B	12.80%15.52B	67.69%16.22B
Other current assets	16.12%21.43B	28.26%23.24B	37.80%23.42B	22.68%23.92B	21.17%18.45B	17.76%18.12B	-0.59%17B	0.32%19.5B	-2.13%15.23B	0.84%15.38B
Total current assets	-0.23%511.04B	4.84%534.18B	11.90%557.97B	9.14%498.1B	-7.38%512.21B	-18.81%509.5B	-21.97%498.65B	-23.35%456.37B	-12.42%553.02B	-1.17%627.56B
Non Current assets
Debt investment	-47.82%6.39B	-53.72%5.63B	-53.70%5.67B	-42.07%5.63B	25.07%12.25B	172.00%12.15B	4,229.68%12.25B	3,333.22%9.72B	5,223.91%9.8B	2,354.95%4.47B
Other debt investment	423.65%7.35B	--5.87B	--3.15B	--3B	--1.4B	----	----	----	----	----
Other equity investment	-69.45%172M	-57.76%215M	-22.31%404M	6.73%523M	43.99%563M	-2.68%509M	-2.44%520M	-28.88%490M	-56.84%391M	-42.40%523M
Other non-current financial assets	7.40%196.27B	-5.28%176.71B	-15.44%174.64B	-0.81%185.62B	25.51%182.75B	81.21%186.57B	160.74%206.53B	138.08%187.13B	2,716.27%145.6B	1,908.88%102.96B
Long-term equity investment	8.00%193.73B	3.83%185.01B	3.20%184.72B	3.45%181.72B	2.71%179.37B	2.35%178.19B	3.36%178.99B	3.59%175.65B	4.34%174.65B	4.08%174.1B
Long term receivable account	--2B	--1.7B	----	--1.3B	----	----	----	----	----	----
Fixed assets	----	-0.28%680.17B	----	----	----	0.68%682.06B	----	2.17%716.51B	----	2.06%677.44B
Constru in process	----	-6.36%82.09B	----	----	----	-3.52%87.66B	----	-2.01%60.37B	----	8.14%90.86B
Construction materials	----	-2.03%12.78B	----	----	----	4.00%13.04B	----	25.55%9.4B	----	38.21%12.54B
Intangible assets	3.12%46.79B	4.91%46.62B	3.36%45.94B	2.34%47.6B	1.69%45.38B	3.34%44.44B	2.21%44.45B	4.94%46.51B	2.88%44.63B	-3.00%43B
Development expenditure	39.26%2.33B	102.71%2.32B	80.29%2.51B	70.84%2.28B	--1.67B	--1.14B	--1.39B	45.16%1.33B	----	----
Goodwill	0.00%1M	0.00%1M	0.00%1M	0.00%1M	-97.73%1M	-97.73%1M	-97.73%1M	-97.73%1M	0.00%44M	0.00%44M
Long deferred expense	1.56%4.88B	3.49%5.14B	2.84%5.39B	-3.20%5.11B	-3.38%4.8B	-3.03%4.96B	-2.29%5.24B	2.63%5.28B	-3.63%4.97B	2.92%5.12B
Deferred tax assets	5.78%50.19B	5.54%47.89B	8.34%48.67B	8.48%47.34B	4.78%47.45B	-0.76%45.38B	3.67%44.92B	0.98%43.64B	-1.90%45.28B	0.94%45.73B
Usufruct assets	-15.45%83.04B	-15.08%86.89B	-15.49%91.36B	-12.87%94.75B	85.26%98.21B	82.05%102.31B	85.33%108.1B	96.48%108.75B	-7.80%53.01B	-6.11%56.2B
Other non current assets	37.76%107.85B	27.98%113.1B	27.27%98.27B	20.42%95.23B	99.96%78.29B	155.88%88.37B	143.41%77.22B	87.68%79.09B	-15.32%39.15B	-23.78%34.54B
Total non current assets	2.46%1.47T	0.37%1.45T	-1.46%1.44T	1.07%1.46T	10.08%1.44T	15.97%1.45T	20.92%1.46T	19.26%1.44T	14.56%1.31T	10.38%1.25T
Total assets	1.75%1.98T	1.53%1.99T	1.94%2T	3.01%1.96T	4.88%1.95T	4.33%1.96T	6.07%1.96T	5.22%1.9T	4.94%1.86T	6.23%1.88T
Liabilities
Current liabilities
Notes payable and accounts payable	2.94%338.78B	0.86%323.72B	5.11%322.49B	13.25%323.98B	4.68%329.1B	2.16%320.95B	3.43%306.8B	3.65%286.07B	-0.14%314.38B	1.31%314.16B
-Notes payable	24.09%19.17B	18.26%14.67B	24.92%19.68B	79.69%26.52B	9.51%15.45B	-7.33%12.4B	23.81%15.75B	15.78%14.76B	22.36%14.11B	59.59%13.39B
-Accounts payable	1.90%319.61B	0.17%309.05B	4.04%302.81B	9.64%297.46B	4.45%313.65B	2.58%308.54B	2.52%291.05B	3.07%271.31B	-0.99%300.27B	-0.31%300.78B
Contract liabilities	-18.69%47.66B	-16.88%45.41B	-15.71%74.95B	-12.04%66.19B	-19.58%58.62B	-7.92%54.63B	-2.97%88.92B	-4.82%75.26B	-10.39%72.88B	-12.79%59.33B
Advance receipts	0.40%74.91B	-3.87%74.75B	-0.72%76.93B	-6.41%79.04B	-1.59%74.61B	0.88%77.76B	-2.71%77.48B	-0.99%84.45B	7.66%75.81B	15.20%77.08B
Salaries payable	11.85%35.99B	5.00%27.74B	-0.20%15.73B	0.49%5.92B	-1.00%32.17B	8.68%26.42B	17.33%15.76B	7.87%5.89B	14.66%32.5B	21.84%24.31B
Taxs payable	-7.32%19.07B	3.55%18.43B	67.14%18.62B	42.10%19.9B	37.75%20.57B	21.04%17.8B	-20.21%11.14B	-17.52%14B	-29.17%14.94B	-13.42%14.7B
Other payable (including interest and dividends)	-5.72%21.25B	22.68%29.2B	-15.31%22.78B	-24.41%26.67B	-21.99%22.54B	-55.03%23.8B	42.04%26.9B	-61.73%35.29B	-3.54%28.89B	-6.10%52.92B
-Other payable	----	22.68%29.2B	----	----	----	-55.03%23.8B	----	-61.73%35.29B	----	-6.10%52.92B
Non current liabilities due within one year	-6.68%30.81B	-5.22%33.45B	3.96%32.93B	13.76%35.18B	49.24%33.01B	41.23%35.29B	11.37%31.68B	18.65%30.92B	-14.59%22.12B	-2.47%24.99B
Other current liabilities	12.10%1.67B	23.46%1.57B	-1.39%1.7B	15.22%1.7B	3.26%1.49B	17.48%1.27B	75.48%1.73B	33.82%1.47B	-9.03%1.44B	-30.44%1.08B
Total current liabilities	-0.35%570.12B	-0.66%554.26B	1.02%566.13B	4.73%558.57B	1.63%572.11B	-1.88%557.91B	3.08%560.4B	-8.38%533.34B	-1.82%562.96B	0.54%568.57B
Current liabilities
Long term salaries pay	3.90%6.45B	5.13%6.42B	7.88%6.45B	7.68%6.41B	9.87%6.21B	4.83%6.1B	3.93%5.98B	7.77%5.95B	30.51%5.65B	33.99%5.82B
Deferred tax liabilities	32.40%3.84B	28.77%3.74B	35.68%4.04B	19.68%3.08B	-8.11%2.9B	4.12%2.91B	13.53%2.98B	8.53%2.57B	77.36%3.16B	54.80%2.79B
Long term deferred income	5.48%9.72B	4.49%9.25B	6.03%9.34B	5.35%9.28B	4.56%9.21B	2.60%8.85B	3.95%8.81B	3.81%8.81B	4.35%8.81B	6.17%8.62B
Lease liabilities	-15.56%61.82B	-19.23%62.22B	-21.25%66.01B	-17.11%67.76B	98.51%73.21B	117.06%77.04B	156.58%83.83B	164.35%81.74B	6.35%36.88B	-5.43%35.49B
Other non current liabilities	12.25%1.81B	-2.52%1.86B	10.01%1.8B	-7.21%1.58B	-3.83%1.61B	16.80%1.91B	10.44%1.64B	7.44%1.71B	30.52%1.67B	24.31%1.63B
Total non current liabilities	-10.21%83.63B	-13.76%83.48B	-15.10%87.65B	-12.57%88.11B	65.82%93.14B	78.07%96.8B	102.40%103.24B	106.14%100.78B	11.20%56.17B	2.35%54.36B
Total liabilities	-1.73%653.76B	-2.59%637.74B	-1.49%653.77B	1.98%646.67B	7.45%665.25B	5.10%654.71B	11.60%663.64B	0.49%634.12B	-0.77%619.13B	0.70%622.93B
Shareholders equity
Paid-in capital	0.99%459.33B	0.83%457.9B	0.40%455.59B	0.33%455B	0.29%454.83B	0.13%454.11B	0.06%453.76B	12.78%453.5B	12.78%453.5B	12.78%453.5B
Capital reserve funds	0.19%-301.51B	0.17%-301.54B	0.22%-301.6B	0.23%-301.74B	0.19%-302.09B	0.24%-302.06B	0.07%-302.27B	0.14%-302.44B	0.11%-302.66B	0.19%-302.78B
Retained profit	3.53%1.16T	3.60%1.18T	3.71%1.18T	3.67%1.15T	3.84%1.12T	4.18%1.14T	3.78%1.14T	3.55%1.11T	3.83%1.08T	5.21%1.09T
Other composite income	32.94%3.08B	59.42%3.71B	7,127.27%3.09B	223.22%2.19B	93.65%2.32B	2,924.68%2.33B	96.25%-44M	219.65%676M	94.16%1.2B	-89.44%77M
Ordinary risk reserve funds	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B
Specific reserves	0.81%375M	-0.81%368M	0.56%362M	0.29%348M	3.05%372M	6.61%371M	7.78%360M	9.46%347M	17.21%361M	14.47%348M
Shareholders equity without minority interests	3.55%1.33T	3.61%1.34T	3.70%1.34T	3.52%1.31T	3.60%1.28T	3.95%1.3T	3.45%1.29T	7.77%1.26T	8.06%1.24T	9.23%1.25T
Minority interests	4.64%4.35B	5.05%4.33B	4.79%4.29B	4.37%4.25B	2.44%4.16B	3.39%4.12B	2.94%4.09B	3.37%4.08B	3.76%4.06B	3.13%3.98B
Total shareholder equity	3.56%1.33T	3.61%1.35T	3.70%1.34T	3.52%1.31T	3.60%1.28T	3.95%1.3T	3.45%1.29T	7.76%1.27T	8.05%1.24T	9.21%1.25T
Total liabilityies and equity	1.75%1.98T	1.53%1.99T	1.94%2T	3.01%1.96T	4.88%1.95T	4.33%1.96T	6.07%1.96T	5.22%1.9T	4.94%1.86T	6.23%1.88T
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	--	--
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.