CN Stock MarketDetailed Quotes

000002 China Vanke Co.,Ltd.

Watchlist
  • 9.18
  • +0.18+2.00%
Market Closed May 20 15:00 CST
109.52BMarket Cap10.58P/E (TTM)

China Vanke Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-40.67%83.07B
-27.25%99.81B
-12.75%103.68B
-13.39%122.18B
-1.25%140.01B
-8.13%137.21B
-19.22%118.83B
-27.73%141.07B
-27.88%141.78B
-23.50%149.35B
Transactional financial assets
-5.49%13.81M
-24.96%13.61M
-19.18%14.67M
-39.71%14.59M
-52.38%14.61M
-11.88%18.14M
-58.55%18.15M
-89.35%24.19M
-77.48%30.68M
-87.92%20.59M
Notes receivable and accounts receivable
2.30%8.8B
-2.80%7.3B
20.44%9.38B
39.40%9.11B
44.55%8.6B
57.43%7.51B
61.37%7.79B
73.70%6.54B
76.83%5.95B
58.93%4.77B
-Notes receivable
490.75%24.57M
16.31%7.62M
28.91%10.04M
-17.89%12.71M
-83.04%4.16M
-76.33%6.55M
-58.51%7.79M
-66.34%15.47M
-40.81%24.53M
186.49%27.68M
-Accounts receivable
2.06%8.78B
-2.81%7.29B
20.43%9.37B
39.53%9.1B
45.08%8.6B
58.21%7.5B
61.83%7.78B
75.43%6.52B
78.30%5.93B
58.52%4.74B
Other receivables (including interest and dividends)
-7.69%258.75B
-6.55%254.84B
-3.13%269.2B
-1.09%262.79B
1.36%280.31B
2.49%272.69B
7.91%277.91B
1.64%265.7B
8.49%276.54B
6.64%266.06B
-Dividend receivable
23.40%74.05M
--59.03M
----
----
211.86%60.01M
----
211.59%59.99M
-3.37%44.64M
-0.29%19.24M
----
-Accrued interest receivable
148.89%185.96M
--173.59M
----
----
648.25%74.72M
----
-34.89%37.85M
-98.64%962.41K
-75.98%9.99M
----
-Other receivable
-7.74%258.49B
--254.61B
----
----
1.32%280.17B
----
7.91%277.81B
1.67%265.65B
8.50%276.51B
----
Contractual assets
15.87%13.29B
25.17%13.68B
24.49%13.01B
11.61%12.22B
6.32%11.47B
5.17%10.93B
6.65%10.45B
24.03%10.95B
65.13%10.79B
68.60%10.39B
Advance payment
-5.69%58.86B
-6.18%56.74B
-7.40%60.4B
-11.39%62.1B
-10.13%62.41B
-10.04%60.48B
-13.73%65.23B
-17.54%70.08B
-2.92%69.45B
8.00%67.23B
Inventories
-23.43%672.06B
-22.64%701.7B
-17.05%814.7B
-18.18%837.03B
-18.45%877.71B
-15.67%907.06B
-11.75%982.18B
-2.37%1.02T
5.44%1.08T
7.34%1.08T
Assets held for sale
----
----
----
----
----
----
----
----
-85.89%892.42M
-85.91%892.42M
Other current assets
-20.81%16.23B
-17.70%15.98B
-4.26%18.78B
-5.05%19.3B
-24.07%20.49B
-25.15%19.41B
-23.47%19.62B
-13.87%20.33B
11.90%26.99B
14.43%25.93B
Total current assets
-20.70%1.11T
-18.73%1.15T
-13.00%1.29T
-13.83%1.33T
-12.91%1.4T
-11.56%1.42T
-9.32%1.48T
-5.79%1.54T
1.54%1.61T
3.42%1.6T
Non Current assets
Other equity investment
-14.28%991.5M
-18.16%1.03B
-12.44%937.52M
-24.75%1.05B
-27.27%1.16B
-31.59%1.25B
-38.07%1.07B
-18.02%1.39B
-4.43%1.59B
14.50%1.83B
Other non-current financial assets
-51.21%1.16B
-69.96%1.16B
49.77%1.62B
103.64%2.18B
125.39%2.38B
272.43%3.88B
19.33%1.08B
30.75%1.07B
51.61%1.06B
49.21%1.04B
Investment real estate
11.25%110.57B
11.73%110.13B
15.14%109.27B
22.06%107.12B
13.87%99.39B
14.68%98.57B
11.60%94.9B
3.43%87.76B
9.57%87.28B
7.50%85.95B
Long-term equity investment
0.14%128.47B
0.81%130.56B
-3.49%135.98B
-2.67%137.79B
-7.94%128.29B
-10.34%129.51B
-5.06%140.9B
-0.31%141.58B
-2.11%139.37B
1.80%144.45B
Fixed assets
----
----
----
21.38%17.26B
----
28.07%16.42B
----
12.90%14.22B
----
1.94%12.82B
Constru in process
----
----
----
-35.67%2.5B
----
-45.57%1.85B
----
2.57%3.89B
----
4.98%3.4B
Productive biological assets
-12.29%260.47M
-31.67%218.25M
-12.91%254.48M
1.18%231.19M
118.87%296.96M
--319.39M
--292.21M
--228.5M
--135.68M
----
Intangible assets
-5.22%11.01B
-5.12%10.96B
-6.06%10.87B
1.70%11.39B
8.70%11.61B
10.55%11.55B
50.22%11.57B
81.36%11.2B
73.43%10.68B
71.58%10.45B
Goodwill
2.54%5.54B
0.12%5.41B
0.34%5.41B
0.33%5.41B
0.04%5.4B
41.34%5.4B
278.92%5.4B
2,575.15%5.4B
2,491.71%5.4B
1,752.41%3.82B
Long deferred expense
-0.63%8.26B
-9.05%8.07B
-8.48%7.81B
-6.12%8.15B
-3.87%8.32B
-1.52%8.88B
-7.36%8.53B
-5.84%8.68B
-7.11%8.65B
0.73%9.01B
Deferred tax assets
5.85%39.9B
8.96%39.38B
4.89%37.5B
12.93%38.26B
7.45%37.7B
7.83%36.14B
16.52%35.75B
15.26%33.88B
20.97%35.08B
21.73%33.52B
Usufruct assets
-12.40%19.06B
-11.76%19.57B
-13.10%20.74B
-10.30%21.28B
-8.77%21.76B
-8.50%22.18B
-2.67%23.87B
-4.61%23.72B
-4.12%23.85B
-3.84%24.24B
Other non current assets
-7.09%5.94B
-8.55%5.94B
-31.94%6.14B
-22.99%6.51B
-17.75%6.39B
-17.09%6.49B
26.42%9.02B
18.07%8.46B
-44.10%7.77B
-43.40%7.83B
Total non current assets
3.15%352.8B
3.55%354.59B
1.93%357.16B
5.17%359.15B
1.01%342.03B
1.21%342.45B
5.28%350.39B
5.79%341.49B
4.66%338.6B
5.15%338.37B
Total assets
-16.02%1.46T
-14.39%1.5T
-10.15%1.65T
-10.38%1.68T
-10.49%1.74T
-9.33%1.76T
-6.85%1.83T
-3.88%1.88T
2.07%1.95T
3.72%1.94T
Liabilities
Current liabilities
Short term loan
-36.29%1.98B
-74.27%1.06B
-12.88%3.65B
-56.32%2.46B
-77.80%3.1B
-71.32%4.13B
-77.79%4.18B
-73.01%5.62B
2.65%13.97B
-42.61%14.41B
Transactional financial liabilities
----
----
----
----
0.00%191.79M
0.00%191.79M
--191.79M
--191.79M
--191.79M
--191.79M
Notes payable and accounts payable
-21.75%201.02B
-23.35%221.7B
-16.97%248.94B
-16.71%258.92B
-15.25%256.89B
-12.49%289.24B
-3.92%299.82B
1.15%310.86B
4.39%303.11B
11.56%330.54B
-Notes payable
1,353.51%7.97M
-68.24%7.97M
----
----
-99.49%548.38K
-79.99%25.1M
-60.08%91.09M
-37.76%169.59M
-75.35%108.35M
-79.34%125.44M
-Accounts payable
-21.75%201.01B
-23.35%221.69B
-16.95%248.94B
-16.66%258.92B
-15.22%256.89B
-12.47%289.22B
-3.88%299.73B
1.19%310.69B
4.52%303B
11.74%330.41B
Contract liabilities
-38.72%298.5B
-33.71%308.64B
-24.04%407.54B
-26.90%429.51B
-25.73%487.11B
-26.89%465.58B
-23.11%536.51B
-15.36%587.61B
-3.77%655.83B
0.97%636.86B
Advance receipts
30.35%1.71B
43.25%1.81B
29.25%1.6B
34.95%1.58B
3.35%1.31B
-7.63%1.26B
4.20%1.23B
16.50%1.17B
35.40%1.27B
49.55%1.36B
Salaries payable
-27.08%3.66B
-36.80%4.27B
-21.54%5.17B
-10.11%5.3B
-3.53%5.02B
6.04%6.76B
70.31%6.59B
-13.37%5.89B
-17.07%5.2B
-18.76%6.38B
Taxs payable
-3.57%28.25B
-6.50%29.77B
8.18%27.76B
28.43%28.88B
27.08%29.3B
26.37%31.84B
12.82%25.66B
13.98%22.49B
-9.56%23.05B
-13.24%25.19B
Other payable (including interest and dividends)
-9.23%158.2B
-6.97%161.78B
-12.13%161.94B
-13.50%170.3B
-11.95%174.3B
-9.46%173.9B
-6.21%184.3B
-3.62%196.89B
-4.92%197.95B
-9.73%192.07B
-Interest payable
0.83%48.86M
--51.07M
----
----
-67.48%48.45M
----
-9.88%140.43M
----
--148.99M
----
-Dividend payable
-68.90%181.77M
-8.35%539.99M
----
-27.24%8.76B
-58.60%584.52M
-66.23%589.18M
-10.30%552.17M
-21.21%12.03B
342.49%1.41B
446.94%1.74B
-Other payable
-9.03%157.97B
-7.00%161.19B
----
-12.61%161.54B
-11.57%173.66B
-8.94%173.32B
-6.20%183.61B
-2.20%184.86B
--196.39B
-10.41%190.32B
Non current liabilities due within one year
37.77%82.19B
1.57%64.93B
-24.25%47.49B
-23.47%46.59B
33.88%59.66B
33.36%63.92B
-0.48%62.69B
-8.43%60.87B
-27.88%44.56B
-20.72%47.93B
Other current liabilities
-37.26%26.8B
-31.94%27.75B
-22.82%36.29B
-25.53%38.28B
-26.12%42.71B
-26.92%40.77B
-23.18%47.02B
-13.83%51.4B
-1.18%57.81B
3.35%55.79B
Total current liabilities
-24.29%802.37B
-23.75%821.79B
-19.50%940.47B
-21.03%981.91B
-18.72%1.06T
-17.82%1.08T
-15.20%1.17T
-9.95%1.24T
-3.19%1.3T
-0.46%1.31T
Current liabilities
Long term loan
-4.77%189.6B
9.40%197.76B
26.47%215.06B
28.39%215.19B
21.52%199.09B
17.14%180.77B
26.01%170.05B
25.55%167.6B
23.58%163.84B
16.88%154.32B
Bonds payable
-19.47%50.22B
-13.00%59.87B
-2.10%60.22B
21.00%60.47B
4.75%62.36B
29.79%68.82B
15.04%61.52B
-1.84%49.98B
27.04%59.53B
21.67%53.02B
Estimate liabilities
11.15%479.69M
9.24%450.4M
20.66%439.02M
35.99%445.88M
46.75%431.56M
49.84%412.29M
61.39%363.83M
52.29%327.88M
34.97%294.08M
27.79%275.16M
Deferred tax liabilities
5.03%1.18B
-3.24%1.14B
-5.92%1.11B
-6.41%1.12B
-9.60%1.12B
-8.87%1.18B
126.62%1.18B
452.71%1.2B
437.90%1.24B
457.26%1.29B
Lease liabilities
-11.03%19.22B
-10.97%19.64B
-12.78%21B
-10.69%21.23B
-10.14%21.61B
-9.23%22.07B
-1.61%24.07B
-3.11%23.77B
-1.64%24.04B
-1.14%24.31B
Other non current liabilities
11.07%1.26B
12.42%1.26B
10.71%1.27B
0.69%1.18B
-3.93%1.14B
-6.42%1.12B
-2.05%1.15B
7.12%1.17B
0.63%1.18B
0.94%1.2B
Total non current liabilities
-8.32%261.96B
2.10%280.13B
15.78%299.1B
22.78%299.64B
14.24%285.75B
17.04%274.37B
20.26%258.33B
15.96%244.06B
21.71%250.13B
16.14%234.42B
Total liabilities
-20.90%1.06T
-18.51%1.1T
-13.11%1.24T
-13.84%1.28T
-13.42%1.35T
-12.53%1.35T
-10.41%1.43T
-6.52%1.49T
0.11%1.55T
1.75%1.55T
Shareholders equity
Paid-in capital
0.00%11.93B
2.58%11.93B
2.58%11.93B
2.63%11.93B
2.63%11.93B
0.05%11.63B
0.05%11.63B
0.07%11.63B
0.07%11.63B
0.07%11.63B
Capital reserve funds
6.31%25.33B
9.55%25.05B
8.42%24.82B
21.34%24.85B
15.72%23.83B
11.09%22.87B
23.58%22.89B
11.24%20.48B
11.62%20.59B
10.94%20.58B
Surplus reserve funds
7.21%126.23B
7.21%126.23B
5.90%117.74B
5.90%117.74B
5.90%117.74B
5.90%117.74B
14.08%111.19B
14.08%111.19B
14.08%111.19B
14.08%111.19B
Retained profit
-6.24%93.25B
-4.49%93.62B
5.17%103.56B
6.58%99.81B
5.66%99.46B
5.73%98.01B
-2.10%98.47B
-1.37%93.64B
-5.60%94.13B
-5.81%92.7B
Less:Treasury stock
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
--1.29B
--1.29B
--1.29B
--1.29B
----
----
Other composite income
14.84%-4.82B
15.75%-4.75B
-116.33%-3.85B
-163.85%-3.71B
-758.44%-5.66B
-3,898.28%-5.64B
-210.17%-1.78B
-147.80%-1.41B
56.97%-658.94M
90.87%-141.03M
Shareholders equity without minority interests
1.88%250.63B
3.07%250.78B
4.89%252.91B
6.44%249.33B
3.86%246.01B
3.12%243.33B
5.92%241.11B
5.58%234.23B
4.95%236.87B
5.10%235.95B
Minority interests
-1.71%148.9B
-6.26%152.15B
-6.46%154.22B
-2.64%153.32B
-3.16%151.49B
3.50%162.31B
11.92%164.86B
11.01%157.47B
20.59%156.44B
25.12%156.82B
Total shareholder equity
0.51%399.53B
-0.67%402.93B
0.29%407.13B
2.79%402.64B
1.07%397.51B
3.28%405.64B
8.28%405.97B
7.69%391.71B
10.66%393.31B
12.27%392.77B
Total liabilityies and equity
-16.02%1.46T
-14.39%1.5T
-10.15%1.65T
-10.38%1.68T
-10.49%1.74T
-9.33%1.76T
-6.85%1.83T
-3.88%1.88T
2.07%1.95T
3.72%1.94T
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
--
--
--
Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (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 -40.67%83.07B-27.25%99.81B-12.75%103.68B-13.39%122.18B-1.25%140.01B-8.13%137.21B-19.22%118.83B-27.73%141.07B-27.88%141.78B-23.50%149.35B
Transactional financial assets -5.49%13.81M-24.96%13.61M-19.18%14.67M-39.71%14.59M-52.38%14.61M-11.88%18.14M-58.55%18.15M-89.35%24.19M-77.48%30.68M-87.92%20.59M
Notes receivable and accounts receivable 2.30%8.8B-2.80%7.3B20.44%9.38B39.40%9.11B44.55%8.6B57.43%7.51B61.37%7.79B73.70%6.54B76.83%5.95B58.93%4.77B
-Notes receivable 490.75%24.57M16.31%7.62M28.91%10.04M-17.89%12.71M-83.04%4.16M-76.33%6.55M-58.51%7.79M-66.34%15.47M-40.81%24.53M186.49%27.68M
-Accounts receivable 2.06%8.78B-2.81%7.29B20.43%9.37B39.53%9.1B45.08%8.6B58.21%7.5B61.83%7.78B75.43%6.52B78.30%5.93B58.52%4.74B
Other receivables (including interest and dividends) -7.69%258.75B-6.55%254.84B-3.13%269.2B-1.09%262.79B1.36%280.31B2.49%272.69B7.91%277.91B1.64%265.7B8.49%276.54B6.64%266.06B
-Dividend receivable 23.40%74.05M--59.03M--------211.86%60.01M----211.59%59.99M-3.37%44.64M-0.29%19.24M----
-Accrued interest receivable 148.89%185.96M--173.59M--------648.25%74.72M-----34.89%37.85M-98.64%962.41K-75.98%9.99M----
-Other receivable -7.74%258.49B--254.61B--------1.32%280.17B----7.91%277.81B1.67%265.65B8.50%276.51B----
Contractual assets 15.87%13.29B25.17%13.68B24.49%13.01B11.61%12.22B6.32%11.47B5.17%10.93B6.65%10.45B24.03%10.95B65.13%10.79B68.60%10.39B
Advance payment -5.69%58.86B-6.18%56.74B-7.40%60.4B-11.39%62.1B-10.13%62.41B-10.04%60.48B-13.73%65.23B-17.54%70.08B-2.92%69.45B8.00%67.23B
Inventories -23.43%672.06B-22.64%701.7B-17.05%814.7B-18.18%837.03B-18.45%877.71B-15.67%907.06B-11.75%982.18B-2.37%1.02T5.44%1.08T7.34%1.08T
Assets held for sale ---------------------------------85.89%892.42M-85.91%892.42M
Other current assets -20.81%16.23B-17.70%15.98B-4.26%18.78B-5.05%19.3B-24.07%20.49B-25.15%19.41B-23.47%19.62B-13.87%20.33B11.90%26.99B14.43%25.93B
Total current assets -20.70%1.11T-18.73%1.15T-13.00%1.29T-13.83%1.33T-12.91%1.4T-11.56%1.42T-9.32%1.48T-5.79%1.54T1.54%1.61T3.42%1.6T
Non Current assets
Other equity investment -14.28%991.5M-18.16%1.03B-12.44%937.52M-24.75%1.05B-27.27%1.16B-31.59%1.25B-38.07%1.07B-18.02%1.39B-4.43%1.59B14.50%1.83B
Other non-current financial assets -51.21%1.16B-69.96%1.16B49.77%1.62B103.64%2.18B125.39%2.38B272.43%3.88B19.33%1.08B30.75%1.07B51.61%1.06B49.21%1.04B
Investment real estate 11.25%110.57B11.73%110.13B15.14%109.27B22.06%107.12B13.87%99.39B14.68%98.57B11.60%94.9B3.43%87.76B9.57%87.28B7.50%85.95B
Long-term equity investment 0.14%128.47B0.81%130.56B-3.49%135.98B-2.67%137.79B-7.94%128.29B-10.34%129.51B-5.06%140.9B-0.31%141.58B-2.11%139.37B1.80%144.45B
Fixed assets ------------21.38%17.26B----28.07%16.42B----12.90%14.22B----1.94%12.82B
Constru in process -------------35.67%2.5B-----45.57%1.85B----2.57%3.89B----4.98%3.4B
Productive biological assets -12.29%260.47M-31.67%218.25M-12.91%254.48M1.18%231.19M118.87%296.96M--319.39M--292.21M--228.5M--135.68M----
Intangible assets -5.22%11.01B-5.12%10.96B-6.06%10.87B1.70%11.39B8.70%11.61B10.55%11.55B50.22%11.57B81.36%11.2B73.43%10.68B71.58%10.45B
Goodwill 2.54%5.54B0.12%5.41B0.34%5.41B0.33%5.41B0.04%5.4B41.34%5.4B278.92%5.4B2,575.15%5.4B2,491.71%5.4B1,752.41%3.82B
Long deferred expense -0.63%8.26B-9.05%8.07B-8.48%7.81B-6.12%8.15B-3.87%8.32B-1.52%8.88B-7.36%8.53B-5.84%8.68B-7.11%8.65B0.73%9.01B
Deferred tax assets 5.85%39.9B8.96%39.38B4.89%37.5B12.93%38.26B7.45%37.7B7.83%36.14B16.52%35.75B15.26%33.88B20.97%35.08B21.73%33.52B
Usufruct assets -12.40%19.06B-11.76%19.57B-13.10%20.74B-10.30%21.28B-8.77%21.76B-8.50%22.18B-2.67%23.87B-4.61%23.72B-4.12%23.85B-3.84%24.24B
Other non current assets -7.09%5.94B-8.55%5.94B-31.94%6.14B-22.99%6.51B-17.75%6.39B-17.09%6.49B26.42%9.02B18.07%8.46B-44.10%7.77B-43.40%7.83B
Total non current assets 3.15%352.8B3.55%354.59B1.93%357.16B5.17%359.15B1.01%342.03B1.21%342.45B5.28%350.39B5.79%341.49B4.66%338.6B5.15%338.37B
Total assets -16.02%1.46T-14.39%1.5T-10.15%1.65T-10.38%1.68T-10.49%1.74T-9.33%1.76T-6.85%1.83T-3.88%1.88T2.07%1.95T3.72%1.94T
Liabilities
Current liabilities
Short term loan -36.29%1.98B-74.27%1.06B-12.88%3.65B-56.32%2.46B-77.80%3.1B-71.32%4.13B-77.79%4.18B-73.01%5.62B2.65%13.97B-42.61%14.41B
Transactional financial liabilities ----------------0.00%191.79M0.00%191.79M--191.79M--191.79M--191.79M--191.79M
Notes payable and accounts payable -21.75%201.02B-23.35%221.7B-16.97%248.94B-16.71%258.92B-15.25%256.89B-12.49%289.24B-3.92%299.82B1.15%310.86B4.39%303.11B11.56%330.54B
-Notes payable 1,353.51%7.97M-68.24%7.97M---------99.49%548.38K-79.99%25.1M-60.08%91.09M-37.76%169.59M-75.35%108.35M-79.34%125.44M
-Accounts payable -21.75%201.01B-23.35%221.69B-16.95%248.94B-16.66%258.92B-15.22%256.89B-12.47%289.22B-3.88%299.73B1.19%310.69B4.52%303B11.74%330.41B
Contract liabilities -38.72%298.5B-33.71%308.64B-24.04%407.54B-26.90%429.51B-25.73%487.11B-26.89%465.58B-23.11%536.51B-15.36%587.61B-3.77%655.83B0.97%636.86B
Advance receipts 30.35%1.71B43.25%1.81B29.25%1.6B34.95%1.58B3.35%1.31B-7.63%1.26B4.20%1.23B16.50%1.17B35.40%1.27B49.55%1.36B
Salaries payable -27.08%3.66B-36.80%4.27B-21.54%5.17B-10.11%5.3B-3.53%5.02B6.04%6.76B70.31%6.59B-13.37%5.89B-17.07%5.2B-18.76%6.38B
Taxs payable -3.57%28.25B-6.50%29.77B8.18%27.76B28.43%28.88B27.08%29.3B26.37%31.84B12.82%25.66B13.98%22.49B-9.56%23.05B-13.24%25.19B
Other payable (including interest and dividends) -9.23%158.2B-6.97%161.78B-12.13%161.94B-13.50%170.3B-11.95%174.3B-9.46%173.9B-6.21%184.3B-3.62%196.89B-4.92%197.95B-9.73%192.07B
-Interest payable 0.83%48.86M--51.07M---------67.48%48.45M-----9.88%140.43M------148.99M----
-Dividend payable -68.90%181.77M-8.35%539.99M-----27.24%8.76B-58.60%584.52M-66.23%589.18M-10.30%552.17M-21.21%12.03B342.49%1.41B446.94%1.74B
-Other payable -9.03%157.97B-7.00%161.19B-----12.61%161.54B-11.57%173.66B-8.94%173.32B-6.20%183.61B-2.20%184.86B--196.39B-10.41%190.32B
Non current liabilities due within one year 37.77%82.19B1.57%64.93B-24.25%47.49B-23.47%46.59B33.88%59.66B33.36%63.92B-0.48%62.69B-8.43%60.87B-27.88%44.56B-20.72%47.93B
Other current liabilities -37.26%26.8B-31.94%27.75B-22.82%36.29B-25.53%38.28B-26.12%42.71B-26.92%40.77B-23.18%47.02B-13.83%51.4B-1.18%57.81B3.35%55.79B
Total current liabilities -24.29%802.37B-23.75%821.79B-19.50%940.47B-21.03%981.91B-18.72%1.06T-17.82%1.08T-15.20%1.17T-9.95%1.24T-3.19%1.3T-0.46%1.31T
Current liabilities
Long term loan -4.77%189.6B9.40%197.76B26.47%215.06B28.39%215.19B21.52%199.09B17.14%180.77B26.01%170.05B25.55%167.6B23.58%163.84B16.88%154.32B
Bonds payable -19.47%50.22B-13.00%59.87B-2.10%60.22B21.00%60.47B4.75%62.36B29.79%68.82B15.04%61.52B-1.84%49.98B27.04%59.53B21.67%53.02B
Estimate liabilities 11.15%479.69M9.24%450.4M20.66%439.02M35.99%445.88M46.75%431.56M49.84%412.29M61.39%363.83M52.29%327.88M34.97%294.08M27.79%275.16M
Deferred tax liabilities 5.03%1.18B-3.24%1.14B-5.92%1.11B-6.41%1.12B-9.60%1.12B-8.87%1.18B126.62%1.18B452.71%1.2B437.90%1.24B457.26%1.29B
Lease liabilities -11.03%19.22B-10.97%19.64B-12.78%21B-10.69%21.23B-10.14%21.61B-9.23%22.07B-1.61%24.07B-3.11%23.77B-1.64%24.04B-1.14%24.31B
Other non current liabilities 11.07%1.26B12.42%1.26B10.71%1.27B0.69%1.18B-3.93%1.14B-6.42%1.12B-2.05%1.15B7.12%1.17B0.63%1.18B0.94%1.2B
Total non current liabilities -8.32%261.96B2.10%280.13B15.78%299.1B22.78%299.64B14.24%285.75B17.04%274.37B20.26%258.33B15.96%244.06B21.71%250.13B16.14%234.42B
Total liabilities -20.90%1.06T-18.51%1.1T-13.11%1.24T-13.84%1.28T-13.42%1.35T-12.53%1.35T-10.41%1.43T-6.52%1.49T0.11%1.55T1.75%1.55T
Shareholders equity
Paid-in capital 0.00%11.93B2.58%11.93B2.58%11.93B2.63%11.93B2.63%11.93B0.05%11.63B0.05%11.63B0.07%11.63B0.07%11.63B0.07%11.63B
Capital reserve funds 6.31%25.33B9.55%25.05B8.42%24.82B21.34%24.85B15.72%23.83B11.09%22.87B23.58%22.89B11.24%20.48B11.62%20.59B10.94%20.58B
Surplus reserve funds 7.21%126.23B7.21%126.23B5.90%117.74B5.90%117.74B5.90%117.74B5.90%117.74B14.08%111.19B14.08%111.19B14.08%111.19B14.08%111.19B
Retained profit -6.24%93.25B-4.49%93.62B5.17%103.56B6.58%99.81B5.66%99.46B5.73%98.01B-2.10%98.47B-1.37%93.64B-5.60%94.13B-5.81%92.7B
Less:Treasury stock 0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B--1.29B--1.29B--1.29B--1.29B--------
Other composite income 14.84%-4.82B15.75%-4.75B-116.33%-3.85B-163.85%-3.71B-758.44%-5.66B-3,898.28%-5.64B-210.17%-1.78B-147.80%-1.41B56.97%-658.94M90.87%-141.03M
Shareholders equity without minority interests 1.88%250.63B3.07%250.78B4.89%252.91B6.44%249.33B3.86%246.01B3.12%243.33B5.92%241.11B5.58%234.23B4.95%236.87B5.10%235.95B
Minority interests -1.71%148.9B-6.26%152.15B-6.46%154.22B-2.64%153.32B-3.16%151.49B3.50%162.31B11.92%164.86B11.01%157.47B20.59%156.44B25.12%156.82B
Total shareholder equity 0.51%399.53B-0.67%402.93B0.29%407.13B2.79%402.64B1.07%397.51B3.28%405.64B8.28%405.97B7.69%391.71B10.66%393.31B12.27%392.77B
Total liabilityies and equity -16.02%1.46T-14.39%1.5T-10.15%1.65T-10.38%1.68T-10.49%1.74T-9.33%1.76T-6.85%1.83T-3.88%1.88T2.07%1.95T3.72%1.94T
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)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg