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002415 Hangzhou Hikvision Digital Technology

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  • 33.53
  • +0.31+0.93%
Not Open May 14 15:00 CST
312.86BMarket Cap22.02P/E (TTM)

Hangzhou Hikvision Digital Technology 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
16.20%44.11B
24.04%49.63B
31.76%39.98B
23.70%34.67B
10.95%37.96B
15.24%40.01B
6.03%30.34B
1.06%28.03B
6.55%34.21B
-2.08%34.72B
Transactional financial assets
----
-99.71%37.38K
-62.01%23.47M
-77.21%10.95M
----
-62.68%12.81M
789.68%61.78M
47.26%48.04M
36.72%39.6M
51.32%34.32M
Notes receivable and accounts receivable
13.08%35.95B
18.49%38.42B
9.82%37.16B
11.14%33.79B
16.57%31.79B
17.07%32.43B
23.59%33.84B
21.96%30.4B
22.36%27.27B
18.96%27.7B
-Notes receivable
2.96%2.55B
3.42%2.61B
2.64%2.12B
67.85%2.16B
67.32%2.48B
65.49%2.52B
70.02%2.07B
14.46%1.29B
12.69%1.48B
16.84%1.52B
-Accounts receivable
13.93%33.4B
19.76%35.82B
10.29%35.04B
8.63%31.63B
13.66%29.31B
14.26%29.91B
21.43%31.77B
22.31%29.11B
22.96%25.79B
19.09%26.17B
Other receivables (including interest and dividends)
58.28%940.6M
10.73%571.91M
35.52%807.45M
84.83%1.3B
6.14%594.26M
43.62%516.5M
27.71%595.81M
-12.68%701.03M
-27.92%559.85M
-30.71%359.62M
-Dividend receivable
----
----
----
----
----
----
----
--60.87M
----
----
-Other receivable
----
----
----
102.40%1.3B
----
--516.5M
----
-20.26%640.16M
----
----
Contractual assets
-43.08%1.18B
-44.61%1.17B
-15.40%1.15B
38.61%1.87B
37.95%2.07B
50.08%2.12B
382.52%1.36B
633.33%1.35B
663.67%1.5B
474.30%1.41B
Advance payment
-6.27%510.73M
-4.98%508.15M
115.57%1.18B
80.90%1.13B
4.77%544.92M
5.73%534.78M
-15.19%545.88M
60.64%623.47M
45.22%520.09M
72.40%505.8M
Inventories
4.53%19.73B
1.12%19.21B
-0.77%19.36B
-5.21%19.6B
2.03%18.88B
5.70%19B
2.42%19.51B
36.97%20.68B
39.14%18.5B
56.60%17.97B
Receivable financing
9.61%1.63B
7.41%1.59B
26.22%1.34B
15.65%1.5B
13.09%1.49B
12.78%1.48B
-17.96%1.06B
16.02%1.3B
7.27%1.32B
-32.84%1.32B
Non-current assets due within one year
4.23%1.09B
8.31%1.08B
16.46%1.23B
14.52%1.06B
4.79%1.05B
2.15%996.9M
-17.97%1.06B
-19.27%929.05M
-13.25%999.82M
-2.52%975.96M
Other current assets
32.46%1.11B
19.18%961.59M
-3.46%931.03M
-5.28%1.09B
-20.76%839.75M
-21.10%806.83M
-15.87%964.42M
34.28%1.15B
66.06%1.06B
105.57%1.02B
Total current assets
11.60%106.25B
15.57%113.15B
15.47%103.16B
12.69%96.02B
10.73%95.21B
13.82%97.91B
11.43%89.34B
17.87%85.21B
19.29%85.98B
15.06%86.02B
Non Current assets
Other non-current financial assets
14.13%510.58M
11.39%472.18M
24.58%476.16M
23.89%474.82M
12.25%447.36M
-3.38%423.89M
-16.32%382.21M
-18.22%383.28M
-22.60%398.55M
-10.82%438.72M
Long-term equity investment
-6.83%1.09B
-8.06%1.15B
1.78%1.13B
0.71%1.12B
10.27%1.17B
27.48%1.25B
29.30%1.11B
29.22%1.11B
24.16%1.06B
13.67%982.17M
Long term receivable account
-7.77%500.33M
-0.36%538.7M
4.56%606.73M
8.19%633.78M
-3.98%542.46M
-11.81%540.65M
-74.20%580.25M
-69.40%585.77M
-70.25%564.96M
-70.88%613.07M
Fixed assets
----
----
----
27.45%9.89B
----
27.54%8.54B
----
23.94%7.76B
----
14.83%6.7B
Constru in process
----
----
----
33.82%3.81B
----
62.30%3.77B
----
66.81%2.85B
----
63.01%2.32B
Intangible assets
7.24%1.81B
17.19%1.81B
3.34%1.59B
4.82%1.6B
29.94%1.69B
18.45%1.54B
26.07%1.54B
23.83%1.52B
4.11%1.3B
4.23%1.3B
Goodwill
-8.83%311.28M
43.23%311.35M
81.78%397.05M
85.95%397.93M
62.64%341.42M
7.41%217.39M
-42.59%218.43M
-17.29%214M
-23.51%209.92M
-26.19%202.38M
Long deferred expense
-5.60%165.7M
0.05%177.36M
4.18%181.45M
16.78%184.41M
16.19%175.52M
12.20%177.28M
77.15%174.16M
57.99%157.91M
43.20%151.06M
45.52%158.01M
Deferred tax assets
29.36%1.99B
34.47%1.98B
15.36%1.69B
13.94%1.62B
27.18%1.54B
21.50%1.47B
64.96%1.47B
61.05%1.43B
48.33%1.21B
47.60%1.21B
Usufruct assets
-9.17%501.58M
-9.30%521.06M
-8.04%532.98M
2.45%585.5M
-2.25%552.2M
1.43%574.48M
30.70%579.6M
50.49%571.51M
49.18%564.89M
44.12%566.39M
Other non current assets
10.97%3.03B
3.72%2.92B
-10.42%2.88B
-16.92%2.58B
-17.79%2.73B
-15.96%2.82B
228.20%3.22B
306.23%3.11B
425.81%3.32B
364.38%3.35B
Total non current assets
18.38%26.01B
20.48%25.7B
16.12%24.29B
16.30%22.9B
19.05%21.97B
19.52%21.33B
30.00%20.92B
32.77%19.69B
29.01%18.45B
24.91%17.85B
Total assets
12.87%132.26B
16.45%138.85B
15.59%127.46B
13.37%118.92B
12.20%117.18B
14.80%119.23B
14.54%110.26B
20.40%104.89B
20.90%104.43B
16.64%103.86B
Liabilities
Current liabilities
Short term loan
-40.66%1.57B
-36.62%2.12B
-15.73%2.92B
-31.33%3.15B
-48.84%2.65B
-17.96%3.34B
3.42%3.47B
45.98%4.59B
41.69%5.18B
1.89%4.07B
Transactional financial liabilities
--5.71M
-44.25%38.08M
-91.56%4.18M
-54.50%49.95M
----
1,581.30%68.3M
1,663.93%49.55M
2,906.13%109.77M
1,599.15%35.14M
-45.15%4.06M
Notes payable and accounts payable
14.32%14.39B
17.95%20.33B
14.44%15.91B
-4.25%14.88B
-1.76%12.59B
0.02%17.23B
-6.55%13.91B
13.75%15.54B
15.78%12.82B
17.76%17.23B
-Notes payable
27.86%1.63B
-3.65%1.16B
-31.61%635.92M
16.45%905.76M
-12.04%1.28B
-9.87%1.21B
45.25%929.85M
-35.70%777.79M
16.15%1.45B
29.23%1.34B
-Accounts payable
12.79%12.76B
19.58%19.16B
17.74%15.28B
-5.35%13.97B
-0.44%11.31B
0.86%16.03B
-8.88%12.98B
18.56%14.76B
15.74%11.36B
16.89%15.89B
Contract liabilities
16.75%3.14B
12.61%2.98B
24.17%3.09B
16.13%2.77B
14.25%2.69B
2.46%2.64B
-4.58%2.49B
-4.23%2.39B
15.45%2.35B
19.42%2.58B
Salaries payable
33.25%3.63B
26.52%6.12B
5.98%4.38B
9.08%3.68B
11.48%2.72B
5.26%4.84B
8.38%4.14B
19.39%3.37B
66.97%2.44B
59.69%4.6B
Taxs payable
25.16%1.5B
31.47%1.62B
16.13%1.84B
4.80%1.42B
-30.59%1.2B
-15.56%1.23B
-28.35%1.59B
-16.61%1.36B
-17.87%1.73B
-17.43%1.46B
Other payable (including interest and dividends)
17.74%3.73B
22.11%3.91B
13.12%3.6B
20.73%3.15B
66.47%3.17B
74.98%3.2B
22.92%3.18B
27.38%2.61B
16.20%1.9B
20.04%1.83B
-Dividend payable
--205.08M
-15.39%253.96M
----
-52.60%412.15M
----
21.33%300.15M
----
33.43%869.45M
----
20.15%247.38M
-Other payable
----
----
----
57.41%2.74B
----
83.37%2.9B
----
24.55%1.74B
----
20.02%1.58B
Non current liabilities due within one year
974.98%9B
569.74%5.81B
746.79%5.03B
219.53%2.15B
30.03%837.21M
45.45%868.2M
-83.58%594.4M
-80.90%672.34M
-81.54%643.85M
-83.62%596.92M
Other current liabilities
60.77%1.4B
60.35%1.48B
66.95%1.45B
127.80%1.97B
-6.09%867.76M
0.68%923.72M
14.10%869.14M
15.58%864.17M
13.24%924.04M
23.03%917.48M
Total current liabilities
43.56%38.37B
29.27%44.41B
26.29%38.25B
5.46%33.22B
-4.64%26.72B
3.20%34.36B
-10.53%30.28B
4.76%31.5B
6.67%28.02B
6.15%33.29B
Current liabilities
Long term loan
-44.08%5.97B
18.85%8.94B
23.39%9.25B
105.00%9.7B
199.08%10.67B
129.03%7.52B
252.23%7.5B
147.55%4.73B
84.15%3.57B
67.47%3.28B
Estimate liabilities
-2.64%211.37M
-2.86%213.08M
-0.97%216.11M
0.06%221.42M
11.03%217.11M
9.31%219.37M
39.74%218.22M
39.09%221.29M
47.76%195.53M
32.51%200.68M
Deferred tax liabilities
-18.80%127.67M
11.49%129.87M
56.96%121.69M
59.50%121.7M
69.18%157.22M
24.82%116.48M
-7.15%77.53M
-15.38%76.3M
-0.13%92.93M
0.36%93.32M
Long term deferred income
-0.55%911.18M
3.54%966.26M
-21.38%877.4M
16.45%904.41M
20.83%916.21M
26.36%933.26M
307.45%1.12B
307.21%776.68M
343.57%758.24M
286.94%738.59M
Lease liabilities
18.69%342.4M
24.08%344.01M
-20.12%278.31M
-17.01%300.22M
-12.16%288.47M
-12.80%277.26M
67.23%348.42M
81.33%361.75M
29.67%328.39M
38.21%317.95M
Other non current liabilities
-40.92%1.67B
-40.91%1.67B
-41.04%1.67B
-41.05%1.67B
-17.35%2.83B
429.84%2.83B
453.57%2.83B
453.80%2.83B
475.99%3.43B
-4.75%534.33M
Total non current liabilities
-38.78%9.24B
3.06%12.27B
2.67%12.42B
43.46%12.92B
80.10%15.09B
129.95%11.91B
258.83%12.1B
193.36%9.01B
162.60%8.38B
61.62%5.18B
Total liabilities
13.84%47.61B
22.53%56.68B
19.55%50.67B
13.91%46.14B
14.87%41.82B
20.26%46.26B
13.86%42.38B
22.23%40.5B
23.56%36.4B
11.29%38.47B
Shareholders equity
Paid-in capital
-0.36%9.33B
-1.06%9.33B
-1.09%9.33B
-0.73%9.36B
-0.73%9.36B
1.02%9.43B
1.04%9.43B
1.04%9.43B
0.96%9.43B
-0.08%9.34B
Capital reserve funds
-3.56%8.06B
-22.45%7.86B
-8.10%8.31B
-3.50%8.53B
-0.59%8.36B
87.66%10.14B
69.50%9.05B
70.62%8.84B
60.50%8.41B
4.35%5.4B
Surplus reserve funds
0.00%4.72B
0.00%4.72B
0.92%4.72B
0.92%4.72B
0.92%4.72B
0.92%4.72B
0.00%4.67B
0.00%4.67B
0.00%4.67B
0.00%4.67B
Retained profit
15.18%59.05B
15.52%57.14B
14.02%51.88B
13.73%48.24B
8.09%51.27B
9.55%49.46B
15.73%45.5B
21.79%42.42B
24.90%47.43B
26.09%45.15B
Less:Treasury stock
-16.32%2.74B
-48.50%2.74B
-17.13%2.74B
-3.74%3.18B
-16.46%3.27B
419.56%5.32B
222.93%3.3B
222.93%3.3B
229.09%3.92B
-8.80%1.02B
Other composite income
382.99%59.66M
204.88%44.67M
133.07%12.23M
215.74%57.17M
78.28%-21.08M
44.82%-42.59M
64.67%-36.98M
46.45%-49.39M
-10.56%-97.06M
9.19%-77.18M
Shareholders equity without minority interests
11.45%78.48B
11.65%76.35B
9.50%71.51B
9.22%67.73B
6.80%70.42B
7.77%68.39B
13.52%65.31B
17.22%62.01B
17.84%65.94B
17.97%63.46B
Minority interests
24.84%6.17B
26.78%5.81B
105.16%5.28B
112.39%5.05B
136.05%4.94B
136.97%4.58B
69.76%2.57B
120.84%2.38B
117.57%2.09B
182.12%1.93B
Total shareholder equity
12.33%84.65B
12.60%82.16B
13.12%76.79B
13.03%72.78B
10.78%75.36B
11.59%72.97B
14.96%67.88B
19.28%64.39B
19.52%68.03B
20.03%65.39B
Total liabilityies and equity
12.87%132.26B
16.45%138.85B
15.59%127.46B
13.37%118.92B
12.20%117.18B
14.80%119.23B
14.54%110.26B
20.40%104.89B
20.90%104.43B
16.64%103.86B
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
--
--
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Unqualified opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
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Deloitte Touche Tohmatsu 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 16.20%44.11B24.04%49.63B31.76%39.98B23.70%34.67B10.95%37.96B15.24%40.01B6.03%30.34B1.06%28.03B6.55%34.21B-2.08%34.72B
Transactional financial assets -----99.71%37.38K-62.01%23.47M-77.21%10.95M-----62.68%12.81M789.68%61.78M47.26%48.04M36.72%39.6M51.32%34.32M
Notes receivable and accounts receivable 13.08%35.95B18.49%38.42B9.82%37.16B11.14%33.79B16.57%31.79B17.07%32.43B23.59%33.84B21.96%30.4B22.36%27.27B18.96%27.7B
-Notes receivable 2.96%2.55B3.42%2.61B2.64%2.12B67.85%2.16B67.32%2.48B65.49%2.52B70.02%2.07B14.46%1.29B12.69%1.48B16.84%1.52B
-Accounts receivable 13.93%33.4B19.76%35.82B10.29%35.04B8.63%31.63B13.66%29.31B14.26%29.91B21.43%31.77B22.31%29.11B22.96%25.79B19.09%26.17B
Other receivables (including interest and dividends) 58.28%940.6M10.73%571.91M35.52%807.45M84.83%1.3B6.14%594.26M43.62%516.5M27.71%595.81M-12.68%701.03M-27.92%559.85M-30.71%359.62M
-Dividend receivable ------------------------------60.87M--------
-Other receivable ------------102.40%1.3B------516.5M-----20.26%640.16M--------
Contractual assets -43.08%1.18B-44.61%1.17B-15.40%1.15B38.61%1.87B37.95%2.07B50.08%2.12B382.52%1.36B633.33%1.35B663.67%1.5B474.30%1.41B
Advance payment -6.27%510.73M-4.98%508.15M115.57%1.18B80.90%1.13B4.77%544.92M5.73%534.78M-15.19%545.88M60.64%623.47M45.22%520.09M72.40%505.8M
Inventories 4.53%19.73B1.12%19.21B-0.77%19.36B-5.21%19.6B2.03%18.88B5.70%19B2.42%19.51B36.97%20.68B39.14%18.5B56.60%17.97B
Receivable financing 9.61%1.63B7.41%1.59B26.22%1.34B15.65%1.5B13.09%1.49B12.78%1.48B-17.96%1.06B16.02%1.3B7.27%1.32B-32.84%1.32B
Non-current assets due within one year 4.23%1.09B8.31%1.08B16.46%1.23B14.52%1.06B4.79%1.05B2.15%996.9M-17.97%1.06B-19.27%929.05M-13.25%999.82M-2.52%975.96M
Other current assets 32.46%1.11B19.18%961.59M-3.46%931.03M-5.28%1.09B-20.76%839.75M-21.10%806.83M-15.87%964.42M34.28%1.15B66.06%1.06B105.57%1.02B
Total current assets 11.60%106.25B15.57%113.15B15.47%103.16B12.69%96.02B10.73%95.21B13.82%97.91B11.43%89.34B17.87%85.21B19.29%85.98B15.06%86.02B
Non Current assets
Other non-current financial assets 14.13%510.58M11.39%472.18M24.58%476.16M23.89%474.82M12.25%447.36M-3.38%423.89M-16.32%382.21M-18.22%383.28M-22.60%398.55M-10.82%438.72M
Long-term equity investment -6.83%1.09B-8.06%1.15B1.78%1.13B0.71%1.12B10.27%1.17B27.48%1.25B29.30%1.11B29.22%1.11B24.16%1.06B13.67%982.17M
Long term receivable account -7.77%500.33M-0.36%538.7M4.56%606.73M8.19%633.78M-3.98%542.46M-11.81%540.65M-74.20%580.25M-69.40%585.77M-70.25%564.96M-70.88%613.07M
Fixed assets ------------27.45%9.89B----27.54%8.54B----23.94%7.76B----14.83%6.7B
Constru in process ------------33.82%3.81B----62.30%3.77B----66.81%2.85B----63.01%2.32B
Intangible assets 7.24%1.81B17.19%1.81B3.34%1.59B4.82%1.6B29.94%1.69B18.45%1.54B26.07%1.54B23.83%1.52B4.11%1.3B4.23%1.3B
Goodwill -8.83%311.28M43.23%311.35M81.78%397.05M85.95%397.93M62.64%341.42M7.41%217.39M-42.59%218.43M-17.29%214M-23.51%209.92M-26.19%202.38M
Long deferred expense -5.60%165.7M0.05%177.36M4.18%181.45M16.78%184.41M16.19%175.52M12.20%177.28M77.15%174.16M57.99%157.91M43.20%151.06M45.52%158.01M
Deferred tax assets 29.36%1.99B34.47%1.98B15.36%1.69B13.94%1.62B27.18%1.54B21.50%1.47B64.96%1.47B61.05%1.43B48.33%1.21B47.60%1.21B
Usufruct assets -9.17%501.58M-9.30%521.06M-8.04%532.98M2.45%585.5M-2.25%552.2M1.43%574.48M30.70%579.6M50.49%571.51M49.18%564.89M44.12%566.39M
Other non current assets 10.97%3.03B3.72%2.92B-10.42%2.88B-16.92%2.58B-17.79%2.73B-15.96%2.82B228.20%3.22B306.23%3.11B425.81%3.32B364.38%3.35B
Total non current assets 18.38%26.01B20.48%25.7B16.12%24.29B16.30%22.9B19.05%21.97B19.52%21.33B30.00%20.92B32.77%19.69B29.01%18.45B24.91%17.85B
Total assets 12.87%132.26B16.45%138.85B15.59%127.46B13.37%118.92B12.20%117.18B14.80%119.23B14.54%110.26B20.40%104.89B20.90%104.43B16.64%103.86B
Liabilities
Current liabilities
Short term loan -40.66%1.57B-36.62%2.12B-15.73%2.92B-31.33%3.15B-48.84%2.65B-17.96%3.34B3.42%3.47B45.98%4.59B41.69%5.18B1.89%4.07B
Transactional financial liabilities --5.71M-44.25%38.08M-91.56%4.18M-54.50%49.95M----1,581.30%68.3M1,663.93%49.55M2,906.13%109.77M1,599.15%35.14M-45.15%4.06M
Notes payable and accounts payable 14.32%14.39B17.95%20.33B14.44%15.91B-4.25%14.88B-1.76%12.59B0.02%17.23B-6.55%13.91B13.75%15.54B15.78%12.82B17.76%17.23B
-Notes payable 27.86%1.63B-3.65%1.16B-31.61%635.92M16.45%905.76M-12.04%1.28B-9.87%1.21B45.25%929.85M-35.70%777.79M16.15%1.45B29.23%1.34B
-Accounts payable 12.79%12.76B19.58%19.16B17.74%15.28B-5.35%13.97B-0.44%11.31B0.86%16.03B-8.88%12.98B18.56%14.76B15.74%11.36B16.89%15.89B
Contract liabilities 16.75%3.14B12.61%2.98B24.17%3.09B16.13%2.77B14.25%2.69B2.46%2.64B-4.58%2.49B-4.23%2.39B15.45%2.35B19.42%2.58B
Salaries payable 33.25%3.63B26.52%6.12B5.98%4.38B9.08%3.68B11.48%2.72B5.26%4.84B8.38%4.14B19.39%3.37B66.97%2.44B59.69%4.6B
Taxs payable 25.16%1.5B31.47%1.62B16.13%1.84B4.80%1.42B-30.59%1.2B-15.56%1.23B-28.35%1.59B-16.61%1.36B-17.87%1.73B-17.43%1.46B
Other payable (including interest and dividends) 17.74%3.73B22.11%3.91B13.12%3.6B20.73%3.15B66.47%3.17B74.98%3.2B22.92%3.18B27.38%2.61B16.20%1.9B20.04%1.83B
-Dividend payable --205.08M-15.39%253.96M-----52.60%412.15M----21.33%300.15M----33.43%869.45M----20.15%247.38M
-Other payable ------------57.41%2.74B----83.37%2.9B----24.55%1.74B----20.02%1.58B
Non current liabilities due within one year 974.98%9B569.74%5.81B746.79%5.03B219.53%2.15B30.03%837.21M45.45%868.2M-83.58%594.4M-80.90%672.34M-81.54%643.85M-83.62%596.92M
Other current liabilities 60.77%1.4B60.35%1.48B66.95%1.45B127.80%1.97B-6.09%867.76M0.68%923.72M14.10%869.14M15.58%864.17M13.24%924.04M23.03%917.48M
Total current liabilities 43.56%38.37B29.27%44.41B26.29%38.25B5.46%33.22B-4.64%26.72B3.20%34.36B-10.53%30.28B4.76%31.5B6.67%28.02B6.15%33.29B
Current liabilities
Long term loan -44.08%5.97B18.85%8.94B23.39%9.25B105.00%9.7B199.08%10.67B129.03%7.52B252.23%7.5B147.55%4.73B84.15%3.57B67.47%3.28B
Estimate liabilities -2.64%211.37M-2.86%213.08M-0.97%216.11M0.06%221.42M11.03%217.11M9.31%219.37M39.74%218.22M39.09%221.29M47.76%195.53M32.51%200.68M
Deferred tax liabilities -18.80%127.67M11.49%129.87M56.96%121.69M59.50%121.7M69.18%157.22M24.82%116.48M-7.15%77.53M-15.38%76.3M-0.13%92.93M0.36%93.32M
Long term deferred income -0.55%911.18M3.54%966.26M-21.38%877.4M16.45%904.41M20.83%916.21M26.36%933.26M307.45%1.12B307.21%776.68M343.57%758.24M286.94%738.59M
Lease liabilities 18.69%342.4M24.08%344.01M-20.12%278.31M-17.01%300.22M-12.16%288.47M-12.80%277.26M67.23%348.42M81.33%361.75M29.67%328.39M38.21%317.95M
Other non current liabilities -40.92%1.67B-40.91%1.67B-41.04%1.67B-41.05%1.67B-17.35%2.83B429.84%2.83B453.57%2.83B453.80%2.83B475.99%3.43B-4.75%534.33M
Total non current liabilities -38.78%9.24B3.06%12.27B2.67%12.42B43.46%12.92B80.10%15.09B129.95%11.91B258.83%12.1B193.36%9.01B162.60%8.38B61.62%5.18B
Total liabilities 13.84%47.61B22.53%56.68B19.55%50.67B13.91%46.14B14.87%41.82B20.26%46.26B13.86%42.38B22.23%40.5B23.56%36.4B11.29%38.47B
Shareholders equity
Paid-in capital -0.36%9.33B-1.06%9.33B-1.09%9.33B-0.73%9.36B-0.73%9.36B1.02%9.43B1.04%9.43B1.04%9.43B0.96%9.43B-0.08%9.34B
Capital reserve funds -3.56%8.06B-22.45%7.86B-8.10%8.31B-3.50%8.53B-0.59%8.36B87.66%10.14B69.50%9.05B70.62%8.84B60.50%8.41B4.35%5.4B
Surplus reserve funds 0.00%4.72B0.00%4.72B0.92%4.72B0.92%4.72B0.92%4.72B0.92%4.72B0.00%4.67B0.00%4.67B0.00%4.67B0.00%4.67B
Retained profit 15.18%59.05B15.52%57.14B14.02%51.88B13.73%48.24B8.09%51.27B9.55%49.46B15.73%45.5B21.79%42.42B24.90%47.43B26.09%45.15B
Less:Treasury stock -16.32%2.74B-48.50%2.74B-17.13%2.74B-3.74%3.18B-16.46%3.27B419.56%5.32B222.93%3.3B222.93%3.3B229.09%3.92B-8.80%1.02B
Other composite income 382.99%59.66M204.88%44.67M133.07%12.23M215.74%57.17M78.28%-21.08M44.82%-42.59M64.67%-36.98M46.45%-49.39M-10.56%-97.06M9.19%-77.18M
Shareholders equity without minority interests 11.45%78.48B11.65%76.35B9.50%71.51B9.22%67.73B6.80%70.42B7.77%68.39B13.52%65.31B17.22%62.01B17.84%65.94B17.97%63.46B
Minority interests 24.84%6.17B26.78%5.81B105.16%5.28B112.39%5.05B136.05%4.94B136.97%4.58B69.76%2.57B120.84%2.38B117.57%2.09B182.12%1.93B
Total shareholder equity 12.33%84.65B12.60%82.16B13.12%76.79B13.03%72.78B10.78%75.36B11.59%72.97B14.96%67.88B19.28%64.39B19.52%68.03B20.03%65.39B
Total liabilityies and equity 12.87%132.26B16.45%138.85B15.59%127.46B13.37%118.92B12.20%117.18B14.80%119.23B14.54%110.26B20.40%104.89B20.90%104.43B16.64%103.86B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------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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