CN Stock MarketDetailed Quotes

601111 Air China Limited

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  • 7.88
  • +0.48+6.49%
Market Closed Sep 30 15:00 CST
130.76BMarket Cap-342608P/E (TTM)

Air China Limited Key Stats

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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
-15.94%22.37B
-31.16%22.47B
36.66%15.63B
52.42%22.22B
37.05%26.61B
173.04%32.64B
-31.56%11.44B
53.73%14.58B
113.53%19.42B
20.59%11.95B
Transactional financial assets
-98.12%2.13M
-18.84%2.54M
-26.28%2.51M
-94.91%2.69M
3,407.64%112.98M
-10.66%3.13M
-18.26%3.4M
--52.77M
--3.22M
-93.00%3.5M
Notes receivable and accounts receivable
41.66%5.48B
53.62%4.33B
92.32%3.19B
78.35%3.37B
135.79%3.87B
80.05%2.82B
-44.67%1.66B
-30.31%1.89B
-56.18%1.64B
-59.84%1.57B
-Notes receivable
-72.29%6.2M
-99.37%420K
-51.88%3.6M
521.12%31.5M
519.97%22.39M
5,504.69%66.86M
108.38%7.48M
-11.78%5.07M
-59.53%3.61M
-44.33%1.19M
-Accounts receivable
42.32%5.48B
57.33%4.33B
92.97%3.18B
77.16%3.34B
134.94%3.85B
75.92%2.75B
-44.86%1.65B
-30.35%1.89B
-56.17%1.64B
-59.85%1.57B
Other receivables (including interest and dividends)
-12.78%4.75B
39.54%4.57B
93.68%5.44B
66.68%5.39B
36.43%5.45B
-5.42%3.28B
-12.02%2.81B
2.09%3.23B
17.29%4B
4.79%3.47B
Advance payment
13.48%498.88M
37.31%733.25M
12.41%414.43M
-11.05%607.36M
7.50%439.6M
-10.80%534.03M
-16.26%368.69M
37.40%682.79M
-24.64%408.91M
19.17%598.67M
Inventories
31.89%4.85B
39.18%4.58B
43.98%3.68B
58.75%3.92B
39.20%3.68B
26.05%3.29B
24.75%2.56B
2.54%2.47B
13.71%2.64B
6.45%2.61B
Assets held for sale
--107.36M
--42.05M
8,235.41%108.53M
--66.48M
----
----
-99.61%1.3M
----
--93.22M
--111.5M
Other current assets
55.70%4.82B
35.72%3.9B
13.48%3.87B
-23.93%2.94B
-27.04%3.1B
-49.63%2.87B
-26.95%3.41B
-7.99%3.86B
-3.17%4.24B
24.21%5.7B
Total current assets
-0.86%42.9B
-10.58%40.63B
45.36%32.33B
43.88%38.51B
33.33%43.27B
74.66%45.44B
-26.82%22.25B
19.15%26.77B
38.09%32.45B
5.24%26.02B
Non Current assets
Other debt investment
3.84%1.31B
-6.93%1.27B
2.67%1.4B
2.04%1.39B
-7.22%1.26B
2.53%1.36B
-0.92%1.36B
2.27%1.36B
3.65%1.36B
3.88%1.33B
Other equity investment
148.83%1.82B
112.69%1.45B
535.88%1.55B
297.06%738.62M
239.08%733.01M
333.64%682.54M
36.66%243.76M
-5.58%186.02M
-0.06%216.17M
-31.68%157.4M
Investment real estate
-4.54%313.37M
-11.66%318.47M
202.33%320.83M
145.79%324.85M
145.22%328.26M
183.41%360.52M
-17.60%106.12M
1.39%132.16M
1.37%133.86M
-7.30%127.21M
Long-term equity investment
14.23%15.95B
-4.61%15.89B
20.38%15.14B
12.56%14.67B
17.02%13.96B
49.72%16.66B
4.08%12.57B
13.54%13.03B
1.43%11.93B
-2.44%11.13B
Long term receivable account
-3.12%857.05M
52.16%843.28M
57.01%847.27M
56.05%899.03M
50.01%884.68M
0.31%554.21M
-6.09%539.62M
-6.91%576.12M
2.24%589.76M
-8.56%552.51M
Fixed assets
10.92%106.29B
----
21.54%104.97B
----
16.70%95.83B
----
1.60%86.37B
----
-5.59%82.12B
----
Constru in process
-0.27%38.04B
----
16.71%38.41B
----
13.33%38.14B
----
-5.61%32.91B
----
-0.84%33.66B
----
Intangible assets
4.15%5.47B
18.04%5.73B
35.28%5.82B
29.35%5.5B
52.04%5.25B
38.51%4.85B
21.33%4.3B
19.87%4.25B
-3.12%3.45B
-2.21%3.5B
Goodwill
0.00%4.1B
271.80%4.1B
271.80%4.1B
271.80%4.1B
271.80%4.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
Long deferred expense
3.60%300.33M
18.15%311.22M
14.84%286.25M
18.29%272.32M
26.97%289.88M
12.44%263.41M
-0.04%249.27M
-17.54%230.21M
-15.66%228.3M
-15.03%234.27M
Deferred tax assets
-1.88%13.65B
-0.25%13.68B
31.55%13.7B
30.00%13.88B
31.61%13.91B
33.35%13.72B
7.39%10.42B
11.53%10.68B
25.14%10.57B
22.56%10.29B
Usufruct assets
-9.59%114.42B
-12.42%114.38B
-5.10%116.34B
1.71%122.83B
4.14%126.55B
7.87%130.6B
2.83%122.59B
3.59%120.76B
4.56%121.52B
5.57%121.07B
Other non current assets
-29.40%5.06M
477.31%41.56M
4,064.85%88.63M
--7.16M
--7.16M
--7.2M
--2.13M
----
----
----
Total non current assets
0.42%302.53B
0.32%300.68B
11.07%302.97B
11.17%300.35B
12.88%301.25B
12.20%299.71B
1.77%272.77B
1.96%270.17B
0.89%266.88B
1.31%267.12B
Total assets
0.26%345.42B
-1.11%341.32B
13.66%335.3B
14.12%338.86B
15.09%344.51B
17.74%345.15B
-1.14%295.01B
3.30%296.94B
3.92%299.33B
1.65%293.14B
Liabilities
Current liabilities
Short term loan
-13.07%22.77B
-30.56%22.31B
7.10%21.36B
21.89%23.34B
25.32%26.19B
65.28%32.13B
-9.34%19.95B
-14.15%19.15B
-13.42%20.9B
-43.73%19.44B
Notes payable and accounts payable
3.50%22.35B
15.61%22.16B
64.21%19.1B
48.22%22.97B
54.77%21.59B
29.65%19.17B
-13.90%11.63B
4.05%15.5B
-11.52%13.95B
2.13%14.78B
-Notes payable
-75.49%102.73M
-78.11%112.51M
--500.16M
-83.94%240.65M
-6.01%419.06M
36.06%514.04M
----
--1.5B
505.30%445.86M
33.92%377.79M
-Accounts payable
5.06%22.24B
18.19%22.05B
59.91%18.6B
62.37%22.73B
56.78%21.17B
29.48%18.65B
-12.62%11.63B
-6.01%14B
-13.95%13.5B
1.50%14.41B
Contract liabilities
1.75%1.27B
4.86%1.5B
39.02%1.52B
-3.94%1.41B
-12.92%1.25B
-16.21%1.43B
-25.99%1.1B
-3.50%1.47B
14.67%1.43B
12.99%1.71B
Short term bonds payable
-0.66%2.01B
----
----
----
-50.15%2.02B
----
-83.73%2.01B
18.79%3.01B
-5.89%4.06B
1,592.23%11.88B
Advance receipts
----
----
----
--150.97M
--150.97M
--58.97M
--58.97M
----
----
----
Salaries payable
-21.60%3.41B
-44.33%2.56B
-28.46%3.09B
67.57%4.32B
73.49%4.35B
65.57%4.6B
23.28%4.32B
1.27%2.58B
21.32%2.51B
47.69%2.78B
Taxs payable
15.74%565.23M
32.20%409.39M
107.24%571.84M
113.12%442.64M
228.55%488.36M
123.61%309.67M
66.14%275.93M
-9.58%207.7M
-24.13%148.64M
-34.89%138.49M
Other payable (including interest and dividends)
-9.68%13.63B
58.01%17.96B
22.49%16.09B
-11.88%15.25B
-13.37%15.09B
-29.83%11.36B
-23.83%13.13B
32.71%17.31B
38.54%17.42B
85.64%16.2B
-Dividend payable
1.89%99.86M
----
0.00%98M
----
0.00%98M
----
0.00%98M
----
0.00%98M
----
Non current liabilities due within one year
93.68%64.69B
18.95%45.96B
7.94%40.22B
29.54%37.37B
34.72%33.4B
60.45%38.64B
95.40%37.26B
27.87%28.85B
8.17%24.79B
4.59%24.08B
Exceptional items of current liabilities
36.35%10.65B
95.13%8.26B
203.39%8.37B
205.53%7.63B
197.64%7.81B
119.71%4.23B
30.32%2.76B
10.84%2.5B
7.84%2.62B
-11.85%1.93B
Total current liabilities
25.81%141.33B
8.05%123.11B
19.28%110.32B
24.66%112.9B
27.90%112.34B
22.61%113.95B
1.17%92.48B
10.60%90.57B
2.54%87.83B
6.49%92.93B
Current liabilities
Long term loan
-0.08%80.38B
7.41%82.08B
20.80%80.78B
30.64%72.98B
51.66%80.45B
58.82%76.41B
53.30%66.87B
59.25%55.86B
82.32%53.04B
91.68%48.11B
Bonds payable
-64.27%4B
-53.57%5.2B
-17.84%9.2B
0.03%11.2B
15.51%11.19B
49.41%11.19B
17.83%11.19B
17.83%11.19B
29.24%9.69B
-21.12%7.49B
Long term salaries pay
-4.76%185.49M
-7.02%189.36M
-7.03%187.81M
-7.54%196.4M
-7.26%194.76M
-7.74%203.66M
-7.47%202.02M
-5.74%212.41M
-5.80%210.01M
-4.75%220.74M
Estimate liabilities
2.04%4.39B
1.46%4.32B
39.52%4.31B
33.26%4.25B
34.53%4.31B
35.80%4.26B
-1.79%3.09B
4.78%3.19B
6.04%3.2B
1.19%3.14B
Deferred tax liabilities
-10.50%327.26M
-40.73%349.17M
7.61%347.91M
13.95%371.16M
12.15%365.66M
80.18%589.1M
-1.45%323.3M
-1.22%325.72M
-1.41%326.05M
-1.81%326.95M
Long term deferred income
8.48%428.74M
-21.63%388.49M
-3.37%404.1M
-0.22%430.71M
-24.66%395.22M
-7.10%495.69M
-23.18%418.2M
-21.39%431.66M
9.60%524.58M
10.60%533.59M
Lease liabilities
-15.58%61.8B
-21.98%62.42B
-16.70%64.05B
-12.39%68.64B
-5.35%73.21B
3.82%80B
0.72%76.9B
2.79%78.35B
0.45%77.34B
0.46%77.06B
Other non current liabilities
36.34%2.14B
33.31%1.9B
16.95%1.66B
15.67%1.79B
-2.49%1.57B
-17.40%1.42B
-19.71%1.42B
-21.36%1.55B
-21.40%1.61B
-18.79%1.72B
Total non current liabilities
-14.57%170.22B
-9.26%183.16B
4.82%189.7B
9.88%187.94B
19.41%199.25B
39.84%201.87B
28.22%180.97B
29.21%171.04B
33.38%166.87B
16.71%144.35B
Total liabilities
-0.01%311.55B
-3.02%306.28B
9.71%300.01B
15.00%300.84B
22.34%311.59B
33.09%315.81B
17.59%273.45B
22.10%261.6B
20.84%254.69B
12.49%237.28B
Shareholders equity
Paid-in capital
2.43%16.59B
2.43%16.59B
11.54%16.2B
11.54%16.2B
11.54%16.2B
11.54%16.2B
0.00%14.52B
0.00%14.52B
0.00%14.52B
0.00%14.52B
Capital reserve funds
3.59%41.01B
3.59%41.01B
50.69%39.59B
50.69%39.59B
50.69%39.59B
50.69%39.59B
0.00%26.27B
0.00%26.27B
0.00%26.27B
0.00%26.27B
Surplus reserve funds
0.00%11.56B
0.00%11.56B
0.00%11.56B
0.00%11.56B
0.00%11.56B
0.00%11.56B
0.00%11.56B
0.00%11.56B
0.00%11.56B
0.00%11.56B
Retained profit
-1.20%-33.28B
-0.25%-32.17B
-4.05%-30.5B
-52.45%-28.64B
-224.96%-32.88B
-7,812.91%-32.09B
-414.61%-29.31B
-219.98%-18.79B
-152.72%-10.12B
-97.90%416.05M
Other composite income
68.67%560.6M
350.55%188.16M
-48.81%215.57M
-85.54%208.96M
-39.79%332.37M
85.89%-75.1M
203.89%421.08M
1,151.19%1.45B
385.53%552.03M
31.97%-532.14M
Ordinary risk reserve funds
12.11%153.75M
12.11%153.75M
12.11%153.75M
3.96%137.14M
3.96%137.14M
3.96%137.14M
3.96%137.14M
19.24%131.92M
19.24%131.92M
19.24%131.92M
Specific reserves
-3.51%2.94M
--2.94M
--2.94M
--3.05M
--3.05M
----
----
----
----
----
Shareholders equity without minority interests
4.77%36.61B
5.71%37.34B
57.69%37.23B
11.13%39.06B
-18.60%34.94B
-32.55%35.33B
-61.55%23.61B
-48.30%35.15B
-39.94%42.92B
-26.71%52.38B
Minority interests
-35.57%-2.74B
61.50%-2.3B
5.22%-1.94B
-657.08%-1.04B
-218.02%-2.02B
-271.97%-5.98B
-145.91%-2.05B
-96.42%185.97M
-70.44%1.71B
-41.77%3.48B
Total shareholder equity
2.88%33.87B
19.42%35.04B
63.67%35.29B
7.61%38.03B
-26.24%32.92B
-47.47%29.34B
-67.27%21.56B
-51.72%35.34B
-42.23%44.64B
-27.87%55.86B
Total liabilityies and equity
0.26%345.42B
-1.11%341.32B
13.66%335.3B
14.12%338.86B
15.09%344.51B
17.74%345.15B
-1.14%295.01B
3.30%296.94B
3.92%299.33B
1.65%293.14B
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
--
--
--
Unqualified opinion
--
--
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Auditor
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (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 -15.94%22.37B-31.16%22.47B36.66%15.63B52.42%22.22B37.05%26.61B173.04%32.64B-31.56%11.44B53.73%14.58B113.53%19.42B20.59%11.95B
Transactional financial assets -98.12%2.13M-18.84%2.54M-26.28%2.51M-94.91%2.69M3,407.64%112.98M-10.66%3.13M-18.26%3.4M--52.77M--3.22M-93.00%3.5M
Notes receivable and accounts receivable 41.66%5.48B53.62%4.33B92.32%3.19B78.35%3.37B135.79%3.87B80.05%2.82B-44.67%1.66B-30.31%1.89B-56.18%1.64B-59.84%1.57B
-Notes receivable -72.29%6.2M-99.37%420K-51.88%3.6M521.12%31.5M519.97%22.39M5,504.69%66.86M108.38%7.48M-11.78%5.07M-59.53%3.61M-44.33%1.19M
-Accounts receivable 42.32%5.48B57.33%4.33B92.97%3.18B77.16%3.34B134.94%3.85B75.92%2.75B-44.86%1.65B-30.35%1.89B-56.17%1.64B-59.85%1.57B
Other receivables (including interest and dividends) -12.78%4.75B39.54%4.57B93.68%5.44B66.68%5.39B36.43%5.45B-5.42%3.28B-12.02%2.81B2.09%3.23B17.29%4B4.79%3.47B
Advance payment 13.48%498.88M37.31%733.25M12.41%414.43M-11.05%607.36M7.50%439.6M-10.80%534.03M-16.26%368.69M37.40%682.79M-24.64%408.91M19.17%598.67M
Inventories 31.89%4.85B39.18%4.58B43.98%3.68B58.75%3.92B39.20%3.68B26.05%3.29B24.75%2.56B2.54%2.47B13.71%2.64B6.45%2.61B
Assets held for sale --107.36M--42.05M8,235.41%108.53M--66.48M---------99.61%1.3M------93.22M--111.5M
Other current assets 55.70%4.82B35.72%3.9B13.48%3.87B-23.93%2.94B-27.04%3.1B-49.63%2.87B-26.95%3.41B-7.99%3.86B-3.17%4.24B24.21%5.7B
Total current assets -0.86%42.9B-10.58%40.63B45.36%32.33B43.88%38.51B33.33%43.27B74.66%45.44B-26.82%22.25B19.15%26.77B38.09%32.45B5.24%26.02B
Non Current assets
Other debt investment 3.84%1.31B-6.93%1.27B2.67%1.4B2.04%1.39B-7.22%1.26B2.53%1.36B-0.92%1.36B2.27%1.36B3.65%1.36B3.88%1.33B
Other equity investment 148.83%1.82B112.69%1.45B535.88%1.55B297.06%738.62M239.08%733.01M333.64%682.54M36.66%243.76M-5.58%186.02M-0.06%216.17M-31.68%157.4M
Investment real estate -4.54%313.37M-11.66%318.47M202.33%320.83M145.79%324.85M145.22%328.26M183.41%360.52M-17.60%106.12M1.39%132.16M1.37%133.86M-7.30%127.21M
Long-term equity investment 14.23%15.95B-4.61%15.89B20.38%15.14B12.56%14.67B17.02%13.96B49.72%16.66B4.08%12.57B13.54%13.03B1.43%11.93B-2.44%11.13B
Long term receivable account -3.12%857.05M52.16%843.28M57.01%847.27M56.05%899.03M50.01%884.68M0.31%554.21M-6.09%539.62M-6.91%576.12M2.24%589.76M-8.56%552.51M
Fixed assets 10.92%106.29B----21.54%104.97B----16.70%95.83B----1.60%86.37B-----5.59%82.12B----
Constru in process -0.27%38.04B----16.71%38.41B----13.33%38.14B-----5.61%32.91B-----0.84%33.66B----
Intangible assets 4.15%5.47B18.04%5.73B35.28%5.82B29.35%5.5B52.04%5.25B38.51%4.85B21.33%4.3B19.87%4.25B-3.12%3.45B-2.21%3.5B
Goodwill 0.00%4.1B271.80%4.1B271.80%4.1B271.80%4.1B271.80%4.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B
Long deferred expense 3.60%300.33M18.15%311.22M14.84%286.25M18.29%272.32M26.97%289.88M12.44%263.41M-0.04%249.27M-17.54%230.21M-15.66%228.3M-15.03%234.27M
Deferred tax assets -1.88%13.65B-0.25%13.68B31.55%13.7B30.00%13.88B31.61%13.91B33.35%13.72B7.39%10.42B11.53%10.68B25.14%10.57B22.56%10.29B
Usufruct assets -9.59%114.42B-12.42%114.38B-5.10%116.34B1.71%122.83B4.14%126.55B7.87%130.6B2.83%122.59B3.59%120.76B4.56%121.52B5.57%121.07B
Other non current assets -29.40%5.06M477.31%41.56M4,064.85%88.63M--7.16M--7.16M--7.2M--2.13M------------
Total non current assets 0.42%302.53B0.32%300.68B11.07%302.97B11.17%300.35B12.88%301.25B12.20%299.71B1.77%272.77B1.96%270.17B0.89%266.88B1.31%267.12B
Total assets 0.26%345.42B-1.11%341.32B13.66%335.3B14.12%338.86B15.09%344.51B17.74%345.15B-1.14%295.01B3.30%296.94B3.92%299.33B1.65%293.14B
Liabilities
Current liabilities
Short term loan -13.07%22.77B-30.56%22.31B7.10%21.36B21.89%23.34B25.32%26.19B65.28%32.13B-9.34%19.95B-14.15%19.15B-13.42%20.9B-43.73%19.44B
Notes payable and accounts payable 3.50%22.35B15.61%22.16B64.21%19.1B48.22%22.97B54.77%21.59B29.65%19.17B-13.90%11.63B4.05%15.5B-11.52%13.95B2.13%14.78B
-Notes payable -75.49%102.73M-78.11%112.51M--500.16M-83.94%240.65M-6.01%419.06M36.06%514.04M------1.5B505.30%445.86M33.92%377.79M
-Accounts payable 5.06%22.24B18.19%22.05B59.91%18.6B62.37%22.73B56.78%21.17B29.48%18.65B-12.62%11.63B-6.01%14B-13.95%13.5B1.50%14.41B
Contract liabilities 1.75%1.27B4.86%1.5B39.02%1.52B-3.94%1.41B-12.92%1.25B-16.21%1.43B-25.99%1.1B-3.50%1.47B14.67%1.43B12.99%1.71B
Short term bonds payable -0.66%2.01B-------------50.15%2.02B-----83.73%2.01B18.79%3.01B-5.89%4.06B1,592.23%11.88B
Advance receipts --------------150.97M--150.97M--58.97M--58.97M------------
Salaries payable -21.60%3.41B-44.33%2.56B-28.46%3.09B67.57%4.32B73.49%4.35B65.57%4.6B23.28%4.32B1.27%2.58B21.32%2.51B47.69%2.78B
Taxs payable 15.74%565.23M32.20%409.39M107.24%571.84M113.12%442.64M228.55%488.36M123.61%309.67M66.14%275.93M-9.58%207.7M-24.13%148.64M-34.89%138.49M
Other payable (including interest and dividends) -9.68%13.63B58.01%17.96B22.49%16.09B-11.88%15.25B-13.37%15.09B-29.83%11.36B-23.83%13.13B32.71%17.31B38.54%17.42B85.64%16.2B
-Dividend payable 1.89%99.86M----0.00%98M----0.00%98M----0.00%98M----0.00%98M----
Non current liabilities due within one year 93.68%64.69B18.95%45.96B7.94%40.22B29.54%37.37B34.72%33.4B60.45%38.64B95.40%37.26B27.87%28.85B8.17%24.79B4.59%24.08B
Exceptional items of current liabilities 36.35%10.65B95.13%8.26B203.39%8.37B205.53%7.63B197.64%7.81B119.71%4.23B30.32%2.76B10.84%2.5B7.84%2.62B-11.85%1.93B
Total current liabilities 25.81%141.33B8.05%123.11B19.28%110.32B24.66%112.9B27.90%112.34B22.61%113.95B1.17%92.48B10.60%90.57B2.54%87.83B6.49%92.93B
Current liabilities
Long term loan -0.08%80.38B7.41%82.08B20.80%80.78B30.64%72.98B51.66%80.45B58.82%76.41B53.30%66.87B59.25%55.86B82.32%53.04B91.68%48.11B
Bonds payable -64.27%4B-53.57%5.2B-17.84%9.2B0.03%11.2B15.51%11.19B49.41%11.19B17.83%11.19B17.83%11.19B29.24%9.69B-21.12%7.49B
Long term salaries pay -4.76%185.49M-7.02%189.36M-7.03%187.81M-7.54%196.4M-7.26%194.76M-7.74%203.66M-7.47%202.02M-5.74%212.41M-5.80%210.01M-4.75%220.74M
Estimate liabilities 2.04%4.39B1.46%4.32B39.52%4.31B33.26%4.25B34.53%4.31B35.80%4.26B-1.79%3.09B4.78%3.19B6.04%3.2B1.19%3.14B
Deferred tax liabilities -10.50%327.26M-40.73%349.17M7.61%347.91M13.95%371.16M12.15%365.66M80.18%589.1M-1.45%323.3M-1.22%325.72M-1.41%326.05M-1.81%326.95M
Long term deferred income 8.48%428.74M-21.63%388.49M-3.37%404.1M-0.22%430.71M-24.66%395.22M-7.10%495.69M-23.18%418.2M-21.39%431.66M9.60%524.58M10.60%533.59M
Lease liabilities -15.58%61.8B-21.98%62.42B-16.70%64.05B-12.39%68.64B-5.35%73.21B3.82%80B0.72%76.9B2.79%78.35B0.45%77.34B0.46%77.06B
Other non current liabilities 36.34%2.14B33.31%1.9B16.95%1.66B15.67%1.79B-2.49%1.57B-17.40%1.42B-19.71%1.42B-21.36%1.55B-21.40%1.61B-18.79%1.72B
Total non current liabilities -14.57%170.22B-9.26%183.16B4.82%189.7B9.88%187.94B19.41%199.25B39.84%201.87B28.22%180.97B29.21%171.04B33.38%166.87B16.71%144.35B
Total liabilities -0.01%311.55B-3.02%306.28B9.71%300.01B15.00%300.84B22.34%311.59B33.09%315.81B17.59%273.45B22.10%261.6B20.84%254.69B12.49%237.28B
Shareholders equity
Paid-in capital 2.43%16.59B2.43%16.59B11.54%16.2B11.54%16.2B11.54%16.2B11.54%16.2B0.00%14.52B0.00%14.52B0.00%14.52B0.00%14.52B
Capital reserve funds 3.59%41.01B3.59%41.01B50.69%39.59B50.69%39.59B50.69%39.59B50.69%39.59B0.00%26.27B0.00%26.27B0.00%26.27B0.00%26.27B
Surplus reserve funds 0.00%11.56B0.00%11.56B0.00%11.56B0.00%11.56B0.00%11.56B0.00%11.56B0.00%11.56B0.00%11.56B0.00%11.56B0.00%11.56B
Retained profit -1.20%-33.28B-0.25%-32.17B-4.05%-30.5B-52.45%-28.64B-224.96%-32.88B-7,812.91%-32.09B-414.61%-29.31B-219.98%-18.79B-152.72%-10.12B-97.90%416.05M
Other composite income 68.67%560.6M350.55%188.16M-48.81%215.57M-85.54%208.96M-39.79%332.37M85.89%-75.1M203.89%421.08M1,151.19%1.45B385.53%552.03M31.97%-532.14M
Ordinary risk reserve funds 12.11%153.75M12.11%153.75M12.11%153.75M3.96%137.14M3.96%137.14M3.96%137.14M3.96%137.14M19.24%131.92M19.24%131.92M19.24%131.92M
Specific reserves -3.51%2.94M--2.94M--2.94M--3.05M--3.05M--------------------
Shareholders equity without minority interests 4.77%36.61B5.71%37.34B57.69%37.23B11.13%39.06B-18.60%34.94B-32.55%35.33B-61.55%23.61B-48.30%35.15B-39.94%42.92B-26.71%52.38B
Minority interests -35.57%-2.74B61.50%-2.3B5.22%-1.94B-657.08%-1.04B-218.02%-2.02B-271.97%-5.98B-145.91%-2.05B-96.42%185.97M-70.44%1.71B-41.77%3.48B
Total shareholder equity 2.88%33.87B19.42%35.04B63.67%35.29B7.61%38.03B-26.24%32.92B-47.47%29.34B-67.27%21.56B-51.72%35.34B-42.23%44.64B-27.87%55.86B
Total liabilityies and equity 0.26%345.42B-1.11%341.32B13.66%335.3B14.12%338.86B15.09%344.51B17.74%345.15B-1.14%295.01B3.30%296.94B3.92%299.33B1.65%293.14B
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 ----Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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