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002460 Ganfeng Lithium Group

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  • 35.21
  • -0.25-0.71%
Trading May 15 09:44 CST
71.02BMarket Cap33.63P/E (TTM)

Ganfeng Lithium Group 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
1.94%9.09B
-4.35%9.48B
-25.28%9.67B
67.24%11.11B
88.09%8.91B
56.57%9.91B
73.36%12.95B
-5.85%6.65B
93.96%4.74B
191.06%6.33B
Transactional financial assets
-65.55%65.96M
-58.62%89.36M
-61.01%94.66M
-39.65%116.92M
-46.36%191.46M
-23.24%215.99M
-47.82%242.75M
36.97%193.73M
253.30%356.91M
222.97%281.36M
Notes receivable and accounts receivable
-33.35%4.55B
-37.32%4.95B
-19.50%5.15B
-6.09%5.47B
96.85%6.82B
215.97%7.89B
248.67%6.4B
226.66%5.82B
154.08%3.46B
83.88%2.5B
-Accounts receivable
-33.35%4.55B
-37.32%4.95B
-19.50%5.15B
-6.09%5.47B
96.85%6.82B
215.97%7.89B
248.67%6.4B
226.66%5.82B
154.08%3.46B
83.88%2.5B
Other receivables (including interest and dividends)
-47.36%121.59M
-68.61%99.33M
582.47%882.36M
150.81%830.64M
605.75%230.99M
949.55%316.43M
209.71%129.29M
542.63%331.18M
-37.83%32.73M
-8.16%30.15M
-Dividend receivable
----
----
--706M
--706M
--104.51M
--104.51M
----
----
----
----
-Other receivable
----
----
----
-62.37%124.63M
----
602.91%211.92M
----
542.63%331.18M
----
-8.16%30.15M
Advance payment
-29.63%435.86M
-31.54%432.77M
49.62%579.72M
38.23%564.83M
3.11%619.4M
190.30%632.19M
-40.07%387.46M
-40.28%408.6M
-25.02%600.69M
-60.01%217.77M
Inventories
-30.36%6.97B
-18.27%8.26B
28.16%10.92B
62.07%11.36B
146.72%10B
207.95%10.11B
224.31%8.52B
180.86%7.01B
64.36%4.05B
48.24%3.28B
Receivable financing
-9.87%1.86B
-12.09%1.77B
-26.14%2.74B
23.94%2.53B
32.56%2.07B
143.95%2.01B
267.67%3.71B
201.30%2.04B
204.34%1.56B
101.21%823.34M
Non-current assets due within one year
--565.38M
--593.38M
----
----
----
----
----
----
----
----
Other current assets
21.99%2.02B
187.48%2.51B
122.37%1.08B
4.15%1.42B
41.32%1.65B
-24.75%872.87M
-27.92%486.32M
169.04%1.36B
107.70%1.17B
-40.57%1.16B
Total current assets
-15.84%25.67B
-11.83%28.18B
-5.17%31.13B
40.26%33.41B
90.88%30.5B
118.55%31.97B
122.27%32.83B
77.76%23.82B
92.40%15.98B
66.69%14.63B
Non Current assets
Debt investment
61.73%1.05B
-7.75%410.64M
112.75%726.66M
122.89%754.93M
93.41%649.63M
33.66%445.12M
1,006.73%341.56M
1,009.06%338.7M
--335.88M
--333.03M
Other equity investment
174.14%79.5M
172.41%79M
172.41%79M
0.00%29M
--29M
--29M
--29M
--29M
----
----
Other non-current financial assets
-30.21%3.79B
-1.22%5.25B
23.71%5.37B
99.22%5.93B
32.01%5.42B
59.58%5.31B
122.33%4.34B
99.28%2.98B
230.34%4.11B
278.64%3.33B
Investment real estate
--6.52M
--6.63M
----
----
----
----
----
----
----
-1.67%72.35K
Long-term equity investment
30.69%14.23B
33.38%13.59B
56.15%13.14B
76.32%12.22B
91.19%10.89B
149.35%10.19B
250.80%8.41B
196.09%6.93B
206.31%5.69B
149.79%4.09B
Long term receivable account
-0.75%59.04M
11.87%57.5M
11.24%56.96M
18.43%55.99M
39.66%59.48M
20.16%51.4M
28.80%51.2M
19.18%47.28M
10,948.18%42.59M
10,846.01%42.77M
Fixed assets
----
----
----
98.85%6.64B
----
59.32%4.83B
----
23.91%3.34B
----
33.30%3.03B
Constru in process
----
----
----
64.61%12.52B
----
64.14%9.48B
----
81.13%7.6B
----
53.68%5.77B
Construction materials
----
----
----
1,951.59%142.59M
----
228.86%71.49M
----
-64.03%6.95M
----
408.41%21.74M
Productive biological assets
--1.86M
----
----
----
----
----
----
----
----
----
Intangible assets
44.76%21.72B
25.58%17.96B
118.05%17.89B
103.98%15.61B
120.57%15.01B
180.91%14.3B
115.76%8.2B
104.53%7.65B
94.58%6.8B
42.93%5.09B
Goodwill
0.00%17.62M
0.00%17.62M
0.00%17.62M
0.00%17.62M
0.00%17.62M
0.00%17.62M
-51.22%17.62M
--17.62M
--17.62M
--17.62M
Long deferred expense
14.27%125.59M
23.27%110.38M
38.87%117.5M
19.31%108.76M
18.96%109.9M
-5.44%89.54M
7.62%84.61M
22.17%91.15M
18.67%92.39M
37.33%94.69M
Deferred tax assets
-0.98%903.24M
25.61%820.51M
85.44%773.03M
123.15%779.98M
11.40%912.21M
-6.47%653.24M
216.95%416.85M
219.45%349.53M
2,537.59%818.87M
1,630.45%698.47M
Usufruct assets
-25.39%27.66M
-26.32%29.1M
77.31%45.63M
127.55%52.87M
41.53%37.08M
40.62%39.5M
5.51%25.74M
-11.58%23.23M
-2.32%26.2M
-1.49%28.09M
Other non current assets
128.36%1.66B
-5.50%1.6B
-40.15%1.63B
-21.96%1.21B
-51.47%728.88M
-10.32%1.69B
-3.74%2.73B
-20.11%1.55B
-25.16%1.5B
93.74%1.88B
Total non current assets
38.59%69.9B
34.58%63.51B
67.94%61.73B
81.11%56.06B
74.25%50.43B
93.18%47.19B
92.25%36.76B
84.96%30.96B
92.91%28.94B
84.44%24.43B
Total assets
18.08%95.56B
15.84%91.7B
33.45%92.86B
63.35%89.47B
80.17%80.93B
102.68%79.16B
105.34%69.59B
81.76%54.77B
92.73%44.92B
77.37%39.06B
Liabilities
Current liabilities
Short term loan
123.42%6.49B
209.57%6.53B
225.52%6.57B
86.42%4.4B
51.16%2.91B
7.07%2.11B
-4.30%2.02B
28.52%2.36B
33.90%1.92B
20.74%1.97B
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--11.16M
Notes payable and accounts payable
37.49%8.68B
-10.57%8.93B
8.17%8.58B
43.16%7.72B
67.78%6.32B
237.74%9.99B
269.00%7.93B
202.52%5.4B
177.80%3.76B
105.04%2.96B
-Notes payable
4.77%3.01B
17.03%2.68B
47.98%3.12B
77.22%3.35B
44.20%2.88B
70.39%2.29B
94.06%2.11B
158.14%1.89B
422.67%2B
484.60%1.35B
-Accounts payable
64.87%5.67B
-18.80%6.25B
-6.25%5.46B
24.81%4.38B
94.37%3.44B
377.62%7.69B
448.01%5.82B
233.39%3.51B
81.75%1.77B
32.91%1.61B
Contract liabilities
-43.19%323.69M
-42.70%282.31M
152.85%925.41M
58.48%604.39M
41.11%569.81M
227.35%492.65M
96.97%365.99M
171.99%381.36M
508.65%403.81M
266.77%150.5M
Salaries payable
43.22%414.28M
6.69%410.04M
192.23%326.07M
235.67%319.46M
239.02%289.26M
249.06%384.31M
111.93%111.58M
74.97%95.17M
44.63%85.32M
39.27%110.1M
Taxs payable
-58.80%555.83M
-83.69%610.14M
-83.45%598.99M
-58.17%802.22M
-27.53%1.35B
194.67%3.74B
823.46%3.62B
653.16%1.92B
860.70%1.86B
864.74%1.27B
Other payable (including interest and dividends)
39.16%423.88M
11.44%395.06M
-68.20%301.03M
167.68%2.28B
-65.37%304.61M
-64.16%354.5M
556.35%946.56M
51.04%852.55M
1,037.93%879.6M
1,095.26%989.04M
-Dividend payable
----
----
----
2,232.52%2.02B
----
----
----
-79.25%86.48M
----
----
-Other payable
----
----
----
-65.42%264.91M
----
-64.16%354.5M
----
418.88%766.07M
----
1,095.26%989.04M
Non current liabilities due within one year
208.70%3.53B
102.16%3.08B
143.30%2.51B
68.55%1.85B
-6.52%1.14B
102.40%1.52B
-28.70%1.03B
-36.03%1.1B
-2.04%1.22B
12.26%751.76M
Other current liabilities
-43.06%42.18M
-42.70%36.7M
152.85%120.3M
58.48%78.57M
--74.08M
--64.05M
--47.58M
--49.58M
----
----
Total current liabilities
58.02%20.47B
8.66%20.27B
24.01%19.93B
48.65%18.06B
27.73%12.95B
127.25%18.65B
148.03%16.07B
91.36%12.15B
128.58%10.14B
101.31%8.21B
Current liabilities
Long term loan
18.73%16.64B
70.91%15.62B
100.35%15.45B
144.84%14.68B
307.72%14.01B
151.09%9.14B
155.61%7.71B
241.21%6B
82.25%3.44B
119.48%3.64B
Long term account payable
----
----
----
84.76%2.57B
----
129.14%1.92B
----
100.43%1.39B
----
54.81%838.68M
Long term salaries pay
--16.12M
--11.42M
--6.84M
----
----
----
----
----
----
----
Estimate liabilities
68.29%98.15M
80.38%94.93M
97.14%65.96M
140.64%62.08M
201.68%58.32M
193.78%52.63M
304.58%33.46M
235.10%25.8M
163.72%19.33M
146.12%17.92M
Deferred tax liabilities
393.56%642.7M
260.95%482.88M
316.47%173.1M
105.81%150.71M
17.54%130.22M
215.89%133.78M
127.61%41.56M
326.01%73.23M
219.86%110.79M
-33.66%42.35M
Long term deferred income
138.12%648.47M
94.06%534.07M
266.74%328.16M
304.92%310.08M
217.77%272.33M
193.58%275.21M
-1.45%89.48M
-13.53%76.58M
38.74%85.7M
45.65%93.74M
Lease liabilities
-50.09%10.87M
-52.05%12.56M
125.04%25.41M
234.23%32.38M
15.47%21.77M
31.69%26.2M
-43.25%11.29M
-54.81%9.69M
-19.75%18.85M
-18.46%19.89M
Other non current liabilities
-0.05%33.34M
-61.96%34.99M
2.23%35.75M
10.95%34.8M
12.02%33.35M
213.78%91.97M
4.59%34.97M
-2.57%31.36M
-5.86%29.77M
-4.69%29.31M
Total non current liabilities
24.47%20.84B
64.20%19.11B
95.79%18.85B
134.64%17.84B
265.29%16.74B
148.64%11.64B
141.54%9.63B
190.40%7.6B
8.32%4.58B
3.46%4.68B
Total liabilities
39.11%41.31B
30.00%39.38B
50.90%38.78B
81.75%35.9B
101.66%29.69B
135.02%30.29B
145.56%25.7B
120.28%19.75B
69.88%14.72B
49.85%12.89B
Shareholders equity
Paid-in capital
0.00%2.02B
0.01%2.02B
0.02%2.02B
40.10%2.02B
40.32%2.02B
40.32%2.02B
40.30%2.02B
0.16%1.44B
6.01%1.44B
7.28%1.44B
Capital reserve funds
9.82%13.66B
-2.02%12.13B
-1.51%12.09B
-5.80%11.97B
3.54%12.44B
3.58%12.38B
2.79%12.27B
7.16%12.71B
115.00%12.01B
146.85%11.95B
Surplus reserve funds
0.01%1.01B
0.01%1.01B
73.95%1.01B
73.95%1.01B
73.95%1.01B
73.95%1.01B
45.13%579.77M
45.13%579.77M
45.13%579.77M
45.13%579.77M
Retained profit
0.31%30.56B
10.44%31B
40.69%32.06B
109.25%31.9B
154.96%30.46B
233.20%28.07B
289.65%22.79B
218.15%15.24B
179.95%11.95B
122.14%8.42B
Less:Treasury stock
310.90%547.13M
162.96%350.14M
--253.31M
--216.7M
--133.15M
--133.15M
----
----
----
----
Other composite income
204.82%1.24B
70.68%1.19B
37.59%1.56B
795.02%1.73B
160.13%405.93M
238.49%698.74M
473.65%1.13B
165.36%193.45M
-253.90%-675.03M
-96.43%-504.54M
Specific reserves
160.25%46.01M
922.71%38.92M
609.29%28.27M
518.19%29.51M
347.91%17.68M
10.07%3.81M
-6.91%3.99M
6.94%4.77M
-16.17%3.95M
-41.79%3.46M
Shareholders equity without minority interests
3.81%47.98B
6.79%47.03B
25.04%48.51B
60.55%48.44B
82.62%46.22B
101.17%44.04B
100.73%38.79B
65.81%30.17B
113.48%25.31B
104.51%21.89B
Minority interests
25.01%6.28B
9.50%5.28B
9.44%5.58B
5.80%5.13B
2.71%5.02B
12.88%4.82B
24.34%5.09B
63.23%4.85B
75.56%4.89B
57.51%4.27B
Total shareholder equity
5.89%54.26B
7.06%52.32B
23.23%54.08B
52.97%53.57B
69.68%51.24B
86.75%48.87B
87.37%43.89B
65.44%35.02B
106.26%30.2B
95.01%26.17B
Total liabilityies and equity
18.08%95.56B
15.84%91.7B
33.45%92.86B
63.35%89.47B
80.17%80.93B
102.68%79.16B
105.34%69.59B
81.76%54.77B
92.73%44.92B
77.37%39.06B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 1.94%9.09B-4.35%9.48B-25.28%9.67B67.24%11.11B88.09%8.91B56.57%9.91B73.36%12.95B-5.85%6.65B93.96%4.74B191.06%6.33B
Transactional financial assets -65.55%65.96M-58.62%89.36M-61.01%94.66M-39.65%116.92M-46.36%191.46M-23.24%215.99M-47.82%242.75M36.97%193.73M253.30%356.91M222.97%281.36M
Notes receivable and accounts receivable -33.35%4.55B-37.32%4.95B-19.50%5.15B-6.09%5.47B96.85%6.82B215.97%7.89B248.67%6.4B226.66%5.82B154.08%3.46B83.88%2.5B
-Accounts receivable -33.35%4.55B-37.32%4.95B-19.50%5.15B-6.09%5.47B96.85%6.82B215.97%7.89B248.67%6.4B226.66%5.82B154.08%3.46B83.88%2.5B
Other receivables (including interest and dividends) -47.36%121.59M-68.61%99.33M582.47%882.36M150.81%830.64M605.75%230.99M949.55%316.43M209.71%129.29M542.63%331.18M-37.83%32.73M-8.16%30.15M
-Dividend receivable ----------706M--706M--104.51M--104.51M----------------
-Other receivable -------------62.37%124.63M----602.91%211.92M----542.63%331.18M-----8.16%30.15M
Advance payment -29.63%435.86M-31.54%432.77M49.62%579.72M38.23%564.83M3.11%619.4M190.30%632.19M-40.07%387.46M-40.28%408.6M-25.02%600.69M-60.01%217.77M
Inventories -30.36%6.97B-18.27%8.26B28.16%10.92B62.07%11.36B146.72%10B207.95%10.11B224.31%8.52B180.86%7.01B64.36%4.05B48.24%3.28B
Receivable financing -9.87%1.86B-12.09%1.77B-26.14%2.74B23.94%2.53B32.56%2.07B143.95%2.01B267.67%3.71B201.30%2.04B204.34%1.56B101.21%823.34M
Non-current assets due within one year --565.38M--593.38M--------------------------------
Other current assets 21.99%2.02B187.48%2.51B122.37%1.08B4.15%1.42B41.32%1.65B-24.75%872.87M-27.92%486.32M169.04%1.36B107.70%1.17B-40.57%1.16B
Total current assets -15.84%25.67B-11.83%28.18B-5.17%31.13B40.26%33.41B90.88%30.5B118.55%31.97B122.27%32.83B77.76%23.82B92.40%15.98B66.69%14.63B
Non Current assets
Debt investment 61.73%1.05B-7.75%410.64M112.75%726.66M122.89%754.93M93.41%649.63M33.66%445.12M1,006.73%341.56M1,009.06%338.7M--335.88M--333.03M
Other equity investment 174.14%79.5M172.41%79M172.41%79M0.00%29M--29M--29M--29M--29M--------
Other non-current financial assets -30.21%3.79B-1.22%5.25B23.71%5.37B99.22%5.93B32.01%5.42B59.58%5.31B122.33%4.34B99.28%2.98B230.34%4.11B278.64%3.33B
Investment real estate --6.52M--6.63M-----------------------------1.67%72.35K
Long-term equity investment 30.69%14.23B33.38%13.59B56.15%13.14B76.32%12.22B91.19%10.89B149.35%10.19B250.80%8.41B196.09%6.93B206.31%5.69B149.79%4.09B
Long term receivable account -0.75%59.04M11.87%57.5M11.24%56.96M18.43%55.99M39.66%59.48M20.16%51.4M28.80%51.2M19.18%47.28M10,948.18%42.59M10,846.01%42.77M
Fixed assets ------------98.85%6.64B----59.32%4.83B----23.91%3.34B----33.30%3.03B
Constru in process ------------64.61%12.52B----64.14%9.48B----81.13%7.6B----53.68%5.77B
Construction materials ------------1,951.59%142.59M----228.86%71.49M-----64.03%6.95M----408.41%21.74M
Productive biological assets --1.86M------------------------------------
Intangible assets 44.76%21.72B25.58%17.96B118.05%17.89B103.98%15.61B120.57%15.01B180.91%14.3B115.76%8.2B104.53%7.65B94.58%6.8B42.93%5.09B
Goodwill 0.00%17.62M0.00%17.62M0.00%17.62M0.00%17.62M0.00%17.62M0.00%17.62M-51.22%17.62M--17.62M--17.62M--17.62M
Long deferred expense 14.27%125.59M23.27%110.38M38.87%117.5M19.31%108.76M18.96%109.9M-5.44%89.54M7.62%84.61M22.17%91.15M18.67%92.39M37.33%94.69M
Deferred tax assets -0.98%903.24M25.61%820.51M85.44%773.03M123.15%779.98M11.40%912.21M-6.47%653.24M216.95%416.85M219.45%349.53M2,537.59%818.87M1,630.45%698.47M
Usufruct assets -25.39%27.66M-26.32%29.1M77.31%45.63M127.55%52.87M41.53%37.08M40.62%39.5M5.51%25.74M-11.58%23.23M-2.32%26.2M-1.49%28.09M
Other non current assets 128.36%1.66B-5.50%1.6B-40.15%1.63B-21.96%1.21B-51.47%728.88M-10.32%1.69B-3.74%2.73B-20.11%1.55B-25.16%1.5B93.74%1.88B
Total non current assets 38.59%69.9B34.58%63.51B67.94%61.73B81.11%56.06B74.25%50.43B93.18%47.19B92.25%36.76B84.96%30.96B92.91%28.94B84.44%24.43B
Total assets 18.08%95.56B15.84%91.7B33.45%92.86B63.35%89.47B80.17%80.93B102.68%79.16B105.34%69.59B81.76%54.77B92.73%44.92B77.37%39.06B
Liabilities
Current liabilities
Short term loan 123.42%6.49B209.57%6.53B225.52%6.57B86.42%4.4B51.16%2.91B7.07%2.11B-4.30%2.02B28.52%2.36B33.90%1.92B20.74%1.97B
Transactional financial liabilities --------------------------------------11.16M
Notes payable and accounts payable 37.49%8.68B-10.57%8.93B8.17%8.58B43.16%7.72B67.78%6.32B237.74%9.99B269.00%7.93B202.52%5.4B177.80%3.76B105.04%2.96B
-Notes payable 4.77%3.01B17.03%2.68B47.98%3.12B77.22%3.35B44.20%2.88B70.39%2.29B94.06%2.11B158.14%1.89B422.67%2B484.60%1.35B
-Accounts payable 64.87%5.67B-18.80%6.25B-6.25%5.46B24.81%4.38B94.37%3.44B377.62%7.69B448.01%5.82B233.39%3.51B81.75%1.77B32.91%1.61B
Contract liabilities -43.19%323.69M-42.70%282.31M152.85%925.41M58.48%604.39M41.11%569.81M227.35%492.65M96.97%365.99M171.99%381.36M508.65%403.81M266.77%150.5M
Salaries payable 43.22%414.28M6.69%410.04M192.23%326.07M235.67%319.46M239.02%289.26M249.06%384.31M111.93%111.58M74.97%95.17M44.63%85.32M39.27%110.1M
Taxs payable -58.80%555.83M-83.69%610.14M-83.45%598.99M-58.17%802.22M-27.53%1.35B194.67%3.74B823.46%3.62B653.16%1.92B860.70%1.86B864.74%1.27B
Other payable (including interest and dividends) 39.16%423.88M11.44%395.06M-68.20%301.03M167.68%2.28B-65.37%304.61M-64.16%354.5M556.35%946.56M51.04%852.55M1,037.93%879.6M1,095.26%989.04M
-Dividend payable ------------2,232.52%2.02B-------------79.25%86.48M--------
-Other payable -------------65.42%264.91M-----64.16%354.5M----418.88%766.07M----1,095.26%989.04M
Non current liabilities due within one year 208.70%3.53B102.16%3.08B143.30%2.51B68.55%1.85B-6.52%1.14B102.40%1.52B-28.70%1.03B-36.03%1.1B-2.04%1.22B12.26%751.76M
Other current liabilities -43.06%42.18M-42.70%36.7M152.85%120.3M58.48%78.57M--74.08M--64.05M--47.58M--49.58M--------
Total current liabilities 58.02%20.47B8.66%20.27B24.01%19.93B48.65%18.06B27.73%12.95B127.25%18.65B148.03%16.07B91.36%12.15B128.58%10.14B101.31%8.21B
Current liabilities
Long term loan 18.73%16.64B70.91%15.62B100.35%15.45B144.84%14.68B307.72%14.01B151.09%9.14B155.61%7.71B241.21%6B82.25%3.44B119.48%3.64B
Long term account payable ------------84.76%2.57B----129.14%1.92B----100.43%1.39B----54.81%838.68M
Long term salaries pay --16.12M--11.42M--6.84M----------------------------
Estimate liabilities 68.29%98.15M80.38%94.93M97.14%65.96M140.64%62.08M201.68%58.32M193.78%52.63M304.58%33.46M235.10%25.8M163.72%19.33M146.12%17.92M
Deferred tax liabilities 393.56%642.7M260.95%482.88M316.47%173.1M105.81%150.71M17.54%130.22M215.89%133.78M127.61%41.56M326.01%73.23M219.86%110.79M-33.66%42.35M
Long term deferred income 138.12%648.47M94.06%534.07M266.74%328.16M304.92%310.08M217.77%272.33M193.58%275.21M-1.45%89.48M-13.53%76.58M38.74%85.7M45.65%93.74M
Lease liabilities -50.09%10.87M-52.05%12.56M125.04%25.41M234.23%32.38M15.47%21.77M31.69%26.2M-43.25%11.29M-54.81%9.69M-19.75%18.85M-18.46%19.89M
Other non current liabilities -0.05%33.34M-61.96%34.99M2.23%35.75M10.95%34.8M12.02%33.35M213.78%91.97M4.59%34.97M-2.57%31.36M-5.86%29.77M-4.69%29.31M
Total non current liabilities 24.47%20.84B64.20%19.11B95.79%18.85B134.64%17.84B265.29%16.74B148.64%11.64B141.54%9.63B190.40%7.6B8.32%4.58B3.46%4.68B
Total liabilities 39.11%41.31B30.00%39.38B50.90%38.78B81.75%35.9B101.66%29.69B135.02%30.29B145.56%25.7B120.28%19.75B69.88%14.72B49.85%12.89B
Shareholders equity
Paid-in capital 0.00%2.02B0.01%2.02B0.02%2.02B40.10%2.02B40.32%2.02B40.32%2.02B40.30%2.02B0.16%1.44B6.01%1.44B7.28%1.44B
Capital reserve funds 9.82%13.66B-2.02%12.13B-1.51%12.09B-5.80%11.97B3.54%12.44B3.58%12.38B2.79%12.27B7.16%12.71B115.00%12.01B146.85%11.95B
Surplus reserve funds 0.01%1.01B0.01%1.01B73.95%1.01B73.95%1.01B73.95%1.01B73.95%1.01B45.13%579.77M45.13%579.77M45.13%579.77M45.13%579.77M
Retained profit 0.31%30.56B10.44%31B40.69%32.06B109.25%31.9B154.96%30.46B233.20%28.07B289.65%22.79B218.15%15.24B179.95%11.95B122.14%8.42B
Less:Treasury stock 310.90%547.13M162.96%350.14M--253.31M--216.7M--133.15M--133.15M----------------
Other composite income 204.82%1.24B70.68%1.19B37.59%1.56B795.02%1.73B160.13%405.93M238.49%698.74M473.65%1.13B165.36%193.45M-253.90%-675.03M-96.43%-504.54M
Specific reserves 160.25%46.01M922.71%38.92M609.29%28.27M518.19%29.51M347.91%17.68M10.07%3.81M-6.91%3.99M6.94%4.77M-16.17%3.95M-41.79%3.46M
Shareholders equity without minority interests 3.81%47.98B6.79%47.03B25.04%48.51B60.55%48.44B82.62%46.22B101.17%44.04B100.73%38.79B65.81%30.17B113.48%25.31B104.51%21.89B
Minority interests 25.01%6.28B9.50%5.28B9.44%5.58B5.80%5.13B2.71%5.02B12.88%4.82B24.34%5.09B63.23%4.85B75.56%4.89B57.51%4.27B
Total shareholder equity 5.89%54.26B7.06%52.32B23.23%54.08B52.97%53.57B69.68%51.24B86.75%48.87B87.37%43.89B65.44%35.02B106.26%30.2B95.01%26.17B
Total liabilityies and equity 18.08%95.56B15.84%91.7B33.45%92.86B63.35%89.47B80.17%80.93B102.68%79.16B105.34%69.59B81.76%54.77B92.73%44.92B77.37%39.06B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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