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688772 Zhuhai CosMX Battery

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  • 15.74
  • +0.20+1.29%
Market Closed Jan 8 15:00 CST
17.74BMarket Cap55.03P/E (TTM)

Zhuhai CosMX Battery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-22.13%3.1B
21.15%4.17B
27.07%4.24B
0.05%4.25B
70.43%3.98B
32.80%3.44B
26.06%3.34B
45.68%4.25B
49.72%2.33B
90.25%2.59B
Transactional financial assets
179.51%1.15B
25.77%416.1M
-30.99%380.8M
----
-25.75%412.35M
-34.33%330.85M
-10.13%551.77M
553.37%201.02M
--555.32M
--503.83M
Notes receivable and accounts receivable
-5.78%3.06B
-9.35%2.92B
0.99%2.46B
0.30%2.88B
17.76%3.24B
9.28%3.22B
-22.77%2.44B
-2.14%2.88B
-3.07%2.75B
9.81%2.95B
-Notes receivable
-98.35%340.53K
--20.17M
-10.69%19.93M
-64.54%29.65M
-68.98%20.64M
----
--22.31M
4,079.98%83.6M
5.51%66.55M
-11.17%13.75M
-Accounts receivable
-5.19%3.05B
-9.97%2.9B
1.10%2.44B
2.24%2.85B
19.91%3.22B
9.79%3.22B
-23.47%2.42B
-4.92%2.79B
-3.26%2.69B
9.93%2.93B
Other receivables (including interest and dividends)
-4.33%101.86M
-30.26%89.74M
90.72%98.09M
-40.12%95.11M
-29.92%106.47M
-28.70%128.67M
-68.37%51.43M
-14.71%158.83M
-1.56%151.93M
-14.35%180.47M
-Other receivable
----
-30.26%89.74M
----
-40.12%95.11M
----
-28.70%128.67M
----
-14.71%158.83M
----
-14.35%180.47M
Advance payment
67.88%57.45M
207.56%52.34M
118.18%60.34M
-17.12%54.17M
-70.33%34.22M
-70.12%17.02M
-75.69%27.66M
-23.16%65.36M
34.16%115.35M
-21.33%56.95M
Inventories
-9.64%1.85B
-3.39%1.76B
-7.57%1.87B
-4.70%1.95B
-13.59%2.04B
-21.13%1.82B
-31.03%2.03B
-13.00%2.05B
47.90%2.37B
33.52%2.31B
Receivable financing
-31.79%176.29M
-56.59%92.21M
117.92%305.86M
14.92%184.63M
59.66%258.47M
77.44%212.44M
103.83%140.35M
178.30%160.65M
278.43%161.88M
280.28%119.73M
Other current assets
23.00%368.23M
-24.91%261.04M
15.56%317.55M
16.56%284.66M
23.74%299.36M
56.46%347.62M
-19.71%274.79M
29.83%244.23M
78.23%241.94M
15.20%222.18M
Total current assets
-5.01%9.86B
2.52%9.76B
10.07%9.74B
-2.97%9.7B
19.54%10.38B
6.59%9.52B
-11.91%8.85B
14.22%10B
35.24%8.68B
42.15%8.93B
Non Current assets
Other equity investment
-25.12%83.47M
-25.12%83.47M
30.84%83.47M
30.84%83.47M
102.67%111.47M
1,014.69%111.47M
--63.8M
--63.8M
--55M
--10M
Other non-current financial assets
-0.41%27.88M
-0.41%27.88M
75.00%28M
75.00%28M
75.00%28M
75.00%28M
0.00%16M
--16M
--16M
--16M
Investment real estate
-5.50%39.43M
-5.43%40M
-5.36%40.57M
-5.29%41.15M
-5.22%41.72M
-5.15%42.3M
-4.85%42.87M
--43.44M
--44.02M
--44.59M
Fixed assets
----
12.05%7.11B
----
32.13%7.6B
----
30.02%6.35B
----
34.44%5.75B
----
34.94%4.88B
Fixed assets liquidation
----
183.07%6.76M
----
-44.44%2.21M
----
80.24%2.39M
----
520.49%3.98M
----
-73.80%1.33M
Constru in process
----
5.75%2.57B
----
12.06%2.03B
----
11.88%2.43B
----
2.89%1.81B
----
263.69%2.17B
Intangible assets
-2.96%388.69M
1.14%392.06M
-4.11%389.42M
21.42%395.44M
26.98%400.56M
44.51%387.63M
52.04%406.11M
23.82%325.69M
75.76%315.45M
49.56%268.23M
Development expenditure
----
----
----
----
----
--0
----
--7.52M
----
----
Goodwill
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
0.00%9.07M
Long deferred expense
-25.41%370.59M
-22.51%389.3M
-22.58%417.01M
-15.56%489.09M
-17.52%496.81M
-18.52%502.4M
-4.64%538.61M
11.04%579.21M
45.37%602.36M
49.33%616.58M
Deferred tax assets
7.29%826.75M
10.04%714.71M
21.26%677.92M
23.80%629.7M
78.88%770.55M
89.30%649.52M
79.05%559.08M
140.33%508.66M
174.73%430.77M
109.00%343.11M
Usufruct assets
-49.06%34.87M
-53.63%39.05M
-34.61%50.54M
-40.06%53.76M
-16.49%68.46M
-15.44%84.21M
-25.49%77.28M
-20.92%89.69M
39.22%81.99M
50.52%99.58M
Other non current assets
-27.35%466.4M
-29.65%415.69M
46.40%399.94M
-32.82%410.76M
39.18%641.98M
83.07%590.9M
-19.21%273.19M
45.75%611.46M
6.86%461.25M
362.30%322.77M
Total non current assets
4.49%12.05B
5.74%11.83B
14.00%11.75B
20.15%11.8B
25.92%11.53B
27.32%11.19B
24.71%10.31B
29.61%9.82B
53.40%9.16B
71.56%8.79B
Total assets
-0.01%21.9B
4.26%21.59B
12.18%21.49B
8.48%21.51B
22.81%21.91B
16.87%20.7B
4.61%19.15B
21.36%19.83B
43.99%17.84B
55.36%17.72B
Liabilities
Current liabilities
Short term loan
-4.20%1.77B
18.87%1.57B
82.76%1.94B
39.97%1.39B
87.30%1.85B
-2.85%1.32B
-29.99%1.06B
9.08%992.67M
54.36%988.15M
233.74%1.36B
Transactional financial liabilities
----
----
----
--1.06M
----
-55.86%1.93M
----
----
--19.93M
--4.37M
Notes payable and accounts payable
-3.76%5.72B
-8.55%5.43B
9.77%5.61B
10.22%6.28B
-16.62%5.95B
-12.68%5.93B
-29.78%5.11B
-9.01%5.7B
31.71%7.13B
32.09%6.8B
-Notes payable
-17.30%1.3B
-19.78%1.37B
-4.11%1.68B
11.65%1.89B
-50.02%1.57B
-48.76%1.7B
-24.64%1.75B
-14.30%1.7B
41.18%3.14B
109.16%3.32B
-Accounts payable
1.09%4.42B
-4.04%4.06B
16.99%3.93B
9.61%4.39B
9.67%4.38B
21.80%4.23B
-32.19%3.36B
-6.57%4.01B
25.10%3.99B
-2.31%3.48B
Contract liabilities
2.41%184.28M
59.07%177.97M
91.55%169.73M
127.11%173.17M
113.81%179.94M
11.99%111.88M
-27.19%88.61M
-46.30%76.25M
-13.52%84.16M
22.49%99.91M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
19.82%284.63M
36.23%259.75M
28.86%244.73M
100.03%255.68M
95.96%237.55M
72.40%190.68M
7.10%189.91M
-36.81%127.82M
-4.52%121.22M
-34.18%110.6M
Taxs payable
-31.97%133.57M
-28.88%108.15M
14.46%189.05M
57.74%119.35M
102.11%196.34M
58.06%152.08M
349.84%165.16M
218.86%75.66M
835.27%97.15M
1,173.88%96.22M
Other payable (including interest and dividends)
-6.34%147.61M
193.60%490.38M
44.77%206.28M
30.96%127.51M
32.62%157.61M
61.34%167.02M
29.04%142.49M
14.84%97.36M
50.43%118.84M
45.48%103.53M
-Dividend payable
----
--302.61M
----
----
----
----
----
----
----
----
-Other payable
----
12.42%187.77M
----
30.96%127.51M
----
61.34%167.02M
----
14.84%97.36M
----
45.48%103.53M
Non current liabilities due within one year
-39.44%520.95M
-16.53%653.94M
55.31%824.71M
27.36%819.18M
85.86%860.21M
118.46%783.45M
36.38%531M
149.16%643.2M
72.41%462.83M
34.27%358.63M
Other current liabilities
-24.65%263.29M
115.42%312.41M
53.35%364M
-36.50%303.19M
34.08%349.42M
-46.06%145.03M
-9.51%237.36M
167.35%477.46M
667.05%260.61M
152.61%268.86M
Total current liabilities
-7.65%9.03B
2.19%9B
26.85%9.55B
15.63%9.47B
5.32%9.78B
-4.25%8.81B
-23.92%7.53B
1.57%8.19B
38.96%9.28B
47.09%9.2B
Current liabilities
Bonds payable
3.20%2.79B
3.36%2.76B
3.82%2.75B
3.70%2.72B
--2.7B
--2.67B
--2.65B
--2.62B
----
----
Estimate liabilities
18.19%100.01M
10.95%94.14M
24.90%104.59M
7.25%89.81M
0.20%84.62M
-4.03%84.85M
-0.84%83.74M
-0.84%83.74M
-6.64%84.45M
-2.25%88.42M
Deferred tax liabilities
-23.72%497.36M
-31.39%438.33M
-22.58%454.09M
-20.55%493.12M
20.42%652.04M
28.86%638.87M
17.96%586.52M
46.10%620.69M
49.15%541.45M
38.76%495.78M
Long term deferred income
26.23%289.77M
20.23%292.01M
39.35%296.54M
38.22%263.43M
122.10%229.55M
121.25%242.89M
79.19%212.8M
52.19%190.58M
9.57%103.36M
9.86%109.78M
Lease liabilities
-44.06%15.52M
-44.90%21.08M
-80.71%12.07M
-42.75%28.08M
-43.36%27.74M
-37.54%38.25M
-2.76%62.55M
-36.09%49.04M
6.06%48.98M
21.28%61.24M
Total non current liabilities
16.61%5.73B
10.01%5.59B
-6.56%4.75B
-3.30%4.8B
117.17%4.92B
130.57%5.08B
155.63%5.09B
151.64%4.97B
37.63%2.26B
66.26%2.2B
Total liabilities
0.46%14.76B
5.05%14.6B
13.37%14.3B
8.49%14.28B
27.25%14.69B
21.81%13.89B
6.15%12.62B
31.07%13.16B
38.70%11.55B
50.44%11.41B
Shareholders equity
Paid-in capital
0.48%1.13B
0.48%1.13B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
16.12%1.12B
16.12%1.12B
Other equity instruments
-0.00%389.46M
-0.00%389.46M
-0.00%389.46M
-0.00%389.46M
--389.46M
--389.46M
--389.47M
--389.47M
----
----
Capital reserve funds
-2.24%3.72B
4.00%3.71B
5.21%3.66B
4.48%3.64B
7.51%3.81B
-0.54%3.57B
-0.86%3.48B
1.43%3.48B
138.60%3.54B
141.71%3.58B
Surplus reserve funds
74.23%186.52M
74.23%186.52M
74.23%186.52M
74.22%186.52M
1.25%107.06M
1.25%107.06M
1.25%107.06M
1.25%107.06M
73.54%105.74M
73.54%105.74M
Retained profit
-3.51%1.65B
-4.93%1.49B
22.66%1.7B
10.75%1.69B
12.78%1.71B
4.51%1.56B
-17.95%1.38B
-6.86%1.52B
-1.97%1.52B
14.17%1.5B
Less:Treasury stock
99.73%100M
99.74%100M
--90.87M
--56.39M
--50.07M
--50.07M
----
----
----
----
Other composite income
21.12%7.02M
5.96%6.76M
-6.11%5.95M
-2.44%6.11M
868.47%5.79M
5,046.92%6.38M
713.47%6.33M
1,228.99%6.26M
-196.52%-753.81K
-50.24%123.9K
Shareholders equity without minority interests
-1.54%6.99B
1.50%6.81B
7.45%6.97B
5.17%6.97B
12.84%7.1B
6.26%6.7B
0.98%6.49B
5.29%6.63B
54.84%6.29B
65.09%6.31B
Minority interests
34.45%153.22M
74.86%184.62M
331.95%212.73M
617.29%258.34M
10,461.84%113.96M
10,653.03%105.58M
5,092.14%49.25M
3,135.27%36.02M
-34.58%-1.1M
-12.10%-1M
Total shareholder equity
-0.97%7.14B
2.64%6.99B
9.89%7.18B
8.48%7.23B
14.67%7.21B
7.95%6.81B
1.77%6.54B
5.89%6.67B
54.84%6.29B
65.11%6.31B
Total liabilityies and equity
-0.01%21.9B
4.26%21.59B
12.18%21.49B
8.48%21.51B
22.81%21.91B
16.87%20.7B
4.61%19.15B
21.36%19.83B
43.99%17.84B
55.36%17.72B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -22.13%3.1B21.15%4.17B27.07%4.24B0.05%4.25B70.43%3.98B32.80%3.44B26.06%3.34B45.68%4.25B49.72%2.33B90.25%2.59B
Transactional financial assets 179.51%1.15B25.77%416.1M-30.99%380.8M-----25.75%412.35M-34.33%330.85M-10.13%551.77M553.37%201.02M--555.32M--503.83M
Notes receivable and accounts receivable -5.78%3.06B-9.35%2.92B0.99%2.46B0.30%2.88B17.76%3.24B9.28%3.22B-22.77%2.44B-2.14%2.88B-3.07%2.75B9.81%2.95B
-Notes receivable -98.35%340.53K--20.17M-10.69%19.93M-64.54%29.65M-68.98%20.64M------22.31M4,079.98%83.6M5.51%66.55M-11.17%13.75M
-Accounts receivable -5.19%3.05B-9.97%2.9B1.10%2.44B2.24%2.85B19.91%3.22B9.79%3.22B-23.47%2.42B-4.92%2.79B-3.26%2.69B9.93%2.93B
Other receivables (including interest and dividends) -4.33%101.86M-30.26%89.74M90.72%98.09M-40.12%95.11M-29.92%106.47M-28.70%128.67M-68.37%51.43M-14.71%158.83M-1.56%151.93M-14.35%180.47M
-Other receivable -----30.26%89.74M-----40.12%95.11M-----28.70%128.67M-----14.71%158.83M-----14.35%180.47M
Advance payment 67.88%57.45M207.56%52.34M118.18%60.34M-17.12%54.17M-70.33%34.22M-70.12%17.02M-75.69%27.66M-23.16%65.36M34.16%115.35M-21.33%56.95M
Inventories -9.64%1.85B-3.39%1.76B-7.57%1.87B-4.70%1.95B-13.59%2.04B-21.13%1.82B-31.03%2.03B-13.00%2.05B47.90%2.37B33.52%2.31B
Receivable financing -31.79%176.29M-56.59%92.21M117.92%305.86M14.92%184.63M59.66%258.47M77.44%212.44M103.83%140.35M178.30%160.65M278.43%161.88M280.28%119.73M
Other current assets 23.00%368.23M-24.91%261.04M15.56%317.55M16.56%284.66M23.74%299.36M56.46%347.62M-19.71%274.79M29.83%244.23M78.23%241.94M15.20%222.18M
Total current assets -5.01%9.86B2.52%9.76B10.07%9.74B-2.97%9.7B19.54%10.38B6.59%9.52B-11.91%8.85B14.22%10B35.24%8.68B42.15%8.93B
Non Current assets
Other equity investment -25.12%83.47M-25.12%83.47M30.84%83.47M30.84%83.47M102.67%111.47M1,014.69%111.47M--63.8M--63.8M--55M--10M
Other non-current financial assets -0.41%27.88M-0.41%27.88M75.00%28M75.00%28M75.00%28M75.00%28M0.00%16M--16M--16M--16M
Investment real estate -5.50%39.43M-5.43%40M-5.36%40.57M-5.29%41.15M-5.22%41.72M-5.15%42.3M-4.85%42.87M--43.44M--44.02M--44.59M
Fixed assets ----12.05%7.11B----32.13%7.6B----30.02%6.35B----34.44%5.75B----34.94%4.88B
Fixed assets liquidation ----183.07%6.76M-----44.44%2.21M----80.24%2.39M----520.49%3.98M-----73.80%1.33M
Constru in process ----5.75%2.57B----12.06%2.03B----11.88%2.43B----2.89%1.81B----263.69%2.17B
Intangible assets -2.96%388.69M1.14%392.06M-4.11%389.42M21.42%395.44M26.98%400.56M44.51%387.63M52.04%406.11M23.82%325.69M75.76%315.45M49.56%268.23M
Development expenditure ----------------------0------7.52M--------
Goodwill 0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M0.00%9.07M
Long deferred expense -25.41%370.59M-22.51%389.3M-22.58%417.01M-15.56%489.09M-17.52%496.81M-18.52%502.4M-4.64%538.61M11.04%579.21M45.37%602.36M49.33%616.58M
Deferred tax assets 7.29%826.75M10.04%714.71M21.26%677.92M23.80%629.7M78.88%770.55M89.30%649.52M79.05%559.08M140.33%508.66M174.73%430.77M109.00%343.11M
Usufruct assets -49.06%34.87M-53.63%39.05M-34.61%50.54M-40.06%53.76M-16.49%68.46M-15.44%84.21M-25.49%77.28M-20.92%89.69M39.22%81.99M50.52%99.58M
Other non current assets -27.35%466.4M-29.65%415.69M46.40%399.94M-32.82%410.76M39.18%641.98M83.07%590.9M-19.21%273.19M45.75%611.46M6.86%461.25M362.30%322.77M
Total non current assets 4.49%12.05B5.74%11.83B14.00%11.75B20.15%11.8B25.92%11.53B27.32%11.19B24.71%10.31B29.61%9.82B53.40%9.16B71.56%8.79B
Total assets -0.01%21.9B4.26%21.59B12.18%21.49B8.48%21.51B22.81%21.91B16.87%20.7B4.61%19.15B21.36%19.83B43.99%17.84B55.36%17.72B
Liabilities
Current liabilities
Short term loan -4.20%1.77B18.87%1.57B82.76%1.94B39.97%1.39B87.30%1.85B-2.85%1.32B-29.99%1.06B9.08%992.67M54.36%988.15M233.74%1.36B
Transactional financial liabilities --------------1.06M-----55.86%1.93M----------19.93M--4.37M
Notes payable and accounts payable -3.76%5.72B-8.55%5.43B9.77%5.61B10.22%6.28B-16.62%5.95B-12.68%5.93B-29.78%5.11B-9.01%5.7B31.71%7.13B32.09%6.8B
-Notes payable -17.30%1.3B-19.78%1.37B-4.11%1.68B11.65%1.89B-50.02%1.57B-48.76%1.7B-24.64%1.75B-14.30%1.7B41.18%3.14B109.16%3.32B
-Accounts payable 1.09%4.42B-4.04%4.06B16.99%3.93B9.61%4.39B9.67%4.38B21.80%4.23B-32.19%3.36B-6.57%4.01B25.10%3.99B-2.31%3.48B
Contract liabilities 2.41%184.28M59.07%177.97M91.55%169.73M127.11%173.17M113.81%179.94M11.99%111.88M-27.19%88.61M-46.30%76.25M-13.52%84.16M22.49%99.91M
Advance receipts ----------------------0----------------
Salaries payable 19.82%284.63M36.23%259.75M28.86%244.73M100.03%255.68M95.96%237.55M72.40%190.68M7.10%189.91M-36.81%127.82M-4.52%121.22M-34.18%110.6M
Taxs payable -31.97%133.57M-28.88%108.15M14.46%189.05M57.74%119.35M102.11%196.34M58.06%152.08M349.84%165.16M218.86%75.66M835.27%97.15M1,173.88%96.22M
Other payable (including interest and dividends) -6.34%147.61M193.60%490.38M44.77%206.28M30.96%127.51M32.62%157.61M61.34%167.02M29.04%142.49M14.84%97.36M50.43%118.84M45.48%103.53M
-Dividend payable ------302.61M--------------------------------
-Other payable ----12.42%187.77M----30.96%127.51M----61.34%167.02M----14.84%97.36M----45.48%103.53M
Non current liabilities due within one year -39.44%520.95M-16.53%653.94M55.31%824.71M27.36%819.18M85.86%860.21M118.46%783.45M36.38%531M149.16%643.2M72.41%462.83M34.27%358.63M
Other current liabilities -24.65%263.29M115.42%312.41M53.35%364M-36.50%303.19M34.08%349.42M-46.06%145.03M-9.51%237.36M167.35%477.46M667.05%260.61M152.61%268.86M
Total current liabilities -7.65%9.03B2.19%9B26.85%9.55B15.63%9.47B5.32%9.78B-4.25%8.81B-23.92%7.53B1.57%8.19B38.96%9.28B47.09%9.2B
Current liabilities
Bonds payable 3.20%2.79B3.36%2.76B3.82%2.75B3.70%2.72B--2.7B--2.67B--2.65B--2.62B--------
Estimate liabilities 18.19%100.01M10.95%94.14M24.90%104.59M7.25%89.81M0.20%84.62M-4.03%84.85M-0.84%83.74M-0.84%83.74M-6.64%84.45M-2.25%88.42M
Deferred tax liabilities -23.72%497.36M-31.39%438.33M-22.58%454.09M-20.55%493.12M20.42%652.04M28.86%638.87M17.96%586.52M46.10%620.69M49.15%541.45M38.76%495.78M
Long term deferred income 26.23%289.77M20.23%292.01M39.35%296.54M38.22%263.43M122.10%229.55M121.25%242.89M79.19%212.8M52.19%190.58M9.57%103.36M9.86%109.78M
Lease liabilities -44.06%15.52M-44.90%21.08M-80.71%12.07M-42.75%28.08M-43.36%27.74M-37.54%38.25M-2.76%62.55M-36.09%49.04M6.06%48.98M21.28%61.24M
Total non current liabilities 16.61%5.73B10.01%5.59B-6.56%4.75B-3.30%4.8B117.17%4.92B130.57%5.08B155.63%5.09B151.64%4.97B37.63%2.26B66.26%2.2B
Total liabilities 0.46%14.76B5.05%14.6B13.37%14.3B8.49%14.28B27.25%14.69B21.81%13.89B6.15%12.62B31.07%13.16B38.70%11.55B50.44%11.41B
Shareholders equity
Paid-in capital 0.48%1.13B0.48%1.13B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B16.12%1.12B16.12%1.12B
Other equity instruments -0.00%389.46M-0.00%389.46M-0.00%389.46M-0.00%389.46M--389.46M--389.46M--389.47M--389.47M--------
Capital reserve funds -2.24%3.72B4.00%3.71B5.21%3.66B4.48%3.64B7.51%3.81B-0.54%3.57B-0.86%3.48B1.43%3.48B138.60%3.54B141.71%3.58B
Surplus reserve funds 74.23%186.52M74.23%186.52M74.23%186.52M74.22%186.52M1.25%107.06M1.25%107.06M1.25%107.06M1.25%107.06M73.54%105.74M73.54%105.74M
Retained profit -3.51%1.65B-4.93%1.49B22.66%1.7B10.75%1.69B12.78%1.71B4.51%1.56B-17.95%1.38B-6.86%1.52B-1.97%1.52B14.17%1.5B
Less:Treasury stock 99.73%100M99.74%100M--90.87M--56.39M--50.07M--50.07M----------------
Other composite income 21.12%7.02M5.96%6.76M-6.11%5.95M-2.44%6.11M868.47%5.79M5,046.92%6.38M713.47%6.33M1,228.99%6.26M-196.52%-753.81K-50.24%123.9K
Shareholders equity without minority interests -1.54%6.99B1.50%6.81B7.45%6.97B5.17%6.97B12.84%7.1B6.26%6.7B0.98%6.49B5.29%6.63B54.84%6.29B65.09%6.31B
Minority interests 34.45%153.22M74.86%184.62M331.95%212.73M617.29%258.34M10,461.84%113.96M10,653.03%105.58M5,092.14%49.25M3,135.27%36.02M-34.58%-1.1M-12.10%-1M
Total shareholder equity -0.97%7.14B2.64%6.99B9.89%7.18B8.48%7.23B14.67%7.21B7.95%6.81B1.77%6.54B5.89%6.67B54.84%6.29B65.11%6.31B
Total liabilityies and equity -0.01%21.9B4.26%21.59B12.18%21.49B8.48%21.51B22.81%21.91B16.87%20.7B4.61%19.15B21.36%19.83B43.99%17.84B55.36%17.72B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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