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00548 SHENZHENEXPRESS

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  • 7.150
  • 0.0000.00%
Not Open May 3 16:09 CST
15.59BMarket Cap6.00P/E (TTM)

SHENZHENEXPRESS 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
(Q3)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
-1.39%1.34B
3.14%1.36B
3.14%1.36B
3.35%1.36B
3.06%1.35B
-1.83%1.31B
-1.83%1.31B
-1.83%1.31B
-1.83%1.31B
42.46%1.34B
Accounts receivable
7.82%1.04B
-8.06%967.49M
-8.06%967.49M
-7.44%973.96M
-10.29%943.99M
5.90%1.05B
5.90%1.05B
5.90%1.05B
5.90%1.05B
24.50%993.61M
Notes receivable
320.00%2.1M
-85.71%500K
-85.71%500K
-82.86%600K
-80.00%700K
-95.99%3.5M
-95.99%3.5M
-95.99%3.5M
-95.99%3.5M
-76.91%87.39M
Insurance and other receivables-current assets
20.81%727.51M
-46.31%602.22M
-46.31%602.22M
-41.05%661.21M
-33.27%748.42M
14.31%1.12B
14.31%1.12B
14.31%1.12B
56.30%1.12B
26.93%981.25M
Cash and equivalents
56.17%3.36B
-40.80%2.15B
-40.80%2.15B
-6.17%3.41B
14.75%4.17B
-38.88%3.64B
-38.88%3.64B
-38.88%3.64B
-38.88%3.64B
7.20%5.95B
Other current assets
32.08%656.54M
92.81%497.08M
92.81%497.08M
77.58%457.8M
83.01%471.81M
-52.79%257.81M
-52.79%257.81M
-52.79%257.81M
-68.16%257.81M
67.67%546.14M
Special items of current assets
-31.26%504.24M
-43.96%733.57M
-43.96%733.57M
-46.73%697.23M
-65.26%454.76M
63.65%1.31B
63.65%1.31B
63.65%1.31B
63.65%1.31B
968.29%799.83M
Total current assets
18.52%8.24B
-25.23%6.95B
-25.23%6.95B
-11.70%8.21B
-5.75%8.76B
-17.60%9.3B
-17.60%9.3B
-17.60%9.3B
-17.60%9.3B
11.91%11.28B
Non-current assets
Fixed assets
-0.39%7.3B
1.66%7.33B
1.66%7.33B
-4.51%6.88B
-2.99%6.99B
26.26%7.21B
26.26%7.21B
26.26%7.21B
26.26%7.21B
63.46%5.71B
Investment property
0.19%23.08M
-11.64%23.03M
-11.64%23.03M
-4.26%24.96M
-2.60%25.39M
-32.90%26.07M
-32.90%26.07M
-32.90%26.07M
-32.90%26.07M
246.17%38.85M
Construction in progress
-50.79%142.57M
28.35%289.69M
28.35%289.69M
3.89%234.48M
3.82%234.33M
-87.32%225.7M
-87.32%225.7M
-87.32%225.7M
-87.32%225.7M
1,339.96%1.78B
Long-term receivables
3.04%2.41B
8.49%2.33B
8.49%2.33B
5.57%2.27B
1.73%2.19B
92.80%2.15B
92.80%2.15B
92.80%2.15B
92.80%2.15B
11.93%1.12B
Development expenditure
0.00%6.26M
13.83%6.26M
13.83%6.26M
1.26%5.57M
0.09%5.51M
-78.65%5.5M
-78.65%5.5M
-78.65%5.5M
-78.65%5.5M
1,287.61%25.77M
long-term investment
5.48%19.74B
5.45%18.72B
5.45%18.72B
0.88%17.9B
1.07%17.94B
-7.11%17.75B
-7.11%17.75B
-7.11%17.75B
-7.11%17.75B
113.76%19.11B
Intangible assets
-8.32%24.58B
-0.14%26.81B
-0.14%26.81B
-2.97%26.05B
-2.14%26.27B
-0.90%26.85B
-0.90%26.85B
-0.90%26.85B
-0.92%26.85B
0.88%27.09B
Goodwill
0.00%202.89M
0.00%202.89M
0.00%202.89M
0.00%202.89M
0.00%202.89M
-18.49%202.89M
-18.49%202.89M
-18.49%202.89M
-18.49%202.89M
59.53%248.93M
Deferred tax assets
-10.31%243.47M
-36.38%271.45M
-35.89%271.45M
-23.61%325.9M
-14.33%365.5M
-5.45%426.64M
-5.45%426.64M
-5.45%426.64M
-6.17%423.41M
-24.01%451.23M
Other illiquid assets
0.60%3.24B
1.37%3.22B
1.37%3.22B
0.68%3.19B
0.06%3.18B
26.89%3.17B
26.89%3.17B
26.89%3.17B
26.89%3.17B
41.24%2.5B
Special items of non-current assets
0.67%465.09M
-58.97%461.98M
-58.97%461.98M
4.04%1.17B
0.30%1.13B
-49.12%1.13B
-49.12%1.13B
-49.12%1.13B
-49.12%1.13B
327.78%2.21B
Total non-current assets
-2.27%59.18B
1.08%60.56B
1.09%60.56B
-1.26%59.15B
-0.85%59.4B
-1.83%59.91B
-1.83%59.91B
-1.83%59.91B
-1.84%59.9B
35.41%61.02B
Total assets
-0.13%67.42B
-2.45%67.51B
-2.45%67.51B
-2.67%67.36B
-1.51%68.16B
-4.29%69.2B
-4.29%69.2B
-4.29%69.2B
-4.30%69.2B
31.12%72.3B
Liabilities
Current liabilities
Accounts payable
-9.92%2.33B
-7.98%2.59B
-7.98%2.59B
-17.78%2.31B
-13.59%2.43B
12.42%2.81B
12.42%2.81B
12.42%2.81B
12.42%2.81B
33.81%2.5B
Notes payable
6.34%95.42M
-60.76%89.74M
-60.76%89.74M
-42.63%131.19M
-15.23%193.84M
162.10%228.67M
162.10%228.67M
162.10%228.67M
162.10%228.67M
-70.47%87.24M
Tax payable
-12.46%404.46M
-8.98%462.04M
-8.98%462.04M
12.69%572.01M
1.05%512.92M
-14.66%507.61M
-14.66%507.61M
-14.66%507.61M
-14.66%507.61M
5.13%594.81M
Other payables and accrued expenses
-6.85%986.88M
-22.77%1.06B
-22.77%1.06B
-21.39%1.08B
19.57%1.64B
-22.78%1.37B
-22.78%1.37B
-22.78%1.37B
-22.78%1.37B
-50.24%1.78B
Advance payment
-15.47%527K
-21.51%623.46K
-21.51%623.46K
----
36.43%1.08M
-93.81%794.33K
-93.81%794.33K
-93.81%794.33K
-93.81%794.33K
--12.83M
Short-term borrowing
1.92%11.32B
18.19%11.11B
18.19%11.11B
25.60%11.8B
5.53%9.92B
128.03%9.4B
128.03%9.4B
128.03%9.4B
128.03%9.4B
207.23%4.12B
Other current liabilities
0.75%1.55B
-23.95%1.53B
-23.95%1.53B
-23.81%1.54B
0.03%2.02B
-0.99%2.02B
-0.99%2.02B
-0.99%2.02B
-0.99%2.02B
-0.17%2.04B
Special items of current liabilities
-0.58%2.9B
-57.56%2.92B
-57.56%2.92B
-50.15%3.43B
-4.89%6.54B
28.81%6.88B
28.81%6.88B
28.81%6.88B
28.81%6.88B
32.43%5.34B
Total current liabilities
-0.79%19.67B
-14.70%19.83B
-14.70%19.83B
-9.84%20.96B
0.49%23.36B
39.26%23.24B
39.26%23.24B
39.26%23.24B
39.26%23.24B
18.91%16.69B
Net current assets
11.22%-11.43B
7.68%-12.87B
7.68%-12.87B
8.59%-12.75B
-4.65%-14.59B
-157.88%-13.95B
-157.88%-13.95B
-157.88%-13.95B
-157.88%-13.95B
-36.77%-5.41B
Total assets less current liabilities
0.14%47.75B
3.74%47.68B
3.75%47.68B
0.96%46.4B
-2.52%44.8B
-17.36%45.96B
-17.36%45.96B
-17.36%45.96B
-17.37%45.96B
35.28%55.61B
Non-current liabilities
Long-term bank loan
0.30%9.6B
-0.06%9.57B
-0.06%9.57B
0.28%9.6B
-2.48%9.34B
-4.93%9.57B
-4.93%9.57B
-4.93%9.57B
-4.93%9.57B
54.64%10.07B
Long-term accounts payable
-6.88%844.9M
-20.99%907.28M
-20.99%907.28M
-16.77%955.72M
-9.28%1.04B
-73.86%1.15B
-73.86%1.15B
-73.86%1.15B
-73.86%1.15B
96.62%4.39B
Long-term remuneration payable to staff and workers
0.00%115.65M
-0.06%115.65M
-0.06%115.65M
-0.06%115.65M
-0.06%115.65M
-38.44%115.72M
-38.44%115.72M
-38.44%115.72M
-38.44%115.72M
63.71%187.97M
Deferred tax liability
-26.96%838.87M
-10.35%1.15B
-10.35%1.15B
-6.59%1.2B
-3.69%1.23B
-0.46%1.28B
-0.46%1.28B
-0.46%1.28B
-0.46%1.28B
-0.93%1.29B
Deferred income-non-current liabilities
-5.95%365.56M
-18.06%388.68M
-18.06%388.68M
-13.24%411.52M
-8.75%432.83M
-14.91%474.34M
-14.91%474.34M
-14.91%474.34M
-14.91%474.34M
-8.34%557.48M
Issued debt instrument
0.07%7.16B
24.08%7.16B
24.08%7.16B
15.05%6.64B
-2.04%5.65B
-18.59%5.77B
-18.59%5.77B
-18.59%5.77B
-18.59%5.77B
86.87%7.09B
Other non-current liabilities
1.55%148.93M
--146.67M
--146.67M
----
----
----
----
----
----
----
Special items of non-current liabilities
5.69%262.88M
5.81%248.74M
5.81%248.74M
8.30%254.58M
9.34%257.02M
-53.03%235.07M
-53.03%235.07M
-53.03%235.07M
-53.03%235.07M
85.18%500.5M
Total non-current liabilities
-1.75%19.34B
5.83%19.68B
5.83%19.68B
3.09%19.17B
-2.84%18.07B
-22.78%18.6B
-22.78%18.6B
-22.78%18.6B
-22.78%18.6B
62.38%24.08B
Total liabilities
-1.27%39.01B
-5.57%39.51B
-5.57%39.51B
-4.09%40.13B
-0.99%41.43B
2.62%41.84B
2.62%41.84B
2.62%41.84B
2.62%41.84B
41.25%40.77B
Total assets less total liabilities
1.47%28.41B
2.32%28B
2.33%28B
-0.49%27.23B
-2.30%26.74B
-13.22%27.36B
-13.22%27.36B
-13.22%27.36B
-13.25%27.36B
19.99%31.53B
Total equity and non-current liabilities
0.14%47.75B
3.74%47.68B
3.75%47.68B
0.96%46.4B
-2.52%44.8B
-17.36%45.96B
-17.36%45.96B
-17.36%45.96B
-17.37%45.96B
35.28%55.61B
Equity
Share capital
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
Legal reserve
0.00%3.22B
3.69%3.22B
3.69%3.22B
3.69%3.22B
3.69%3.22B
5.87%3.1B
5.87%3.1B
5.87%3.1B
5.87%3.1B
8.11%2.93B
Capital reserve
0.00%4.39B
-0.03%4.39B
-0.03%4.39B
-0.60%4.36B
-0.59%4.36B
-50.47%4.39B
-50.47%4.39B
-50.47%4.39B
-50.47%4.39B
47.65%8.86B
Undistributed profit
4.66%9.54B
12.75%9.11B
12.78%9.11B
3.58%8.37B
-3.38%7.81B
12.91%8.08B
12.91%8.08B
12.91%8.08B
12.77%8.08B
-1.66%7.16B
Special items of shareholders' rights and interests
-0.82%3.43B
-3.74%3.46B
-3.74%3.46B
-8.54%3.29B
-9.52%3.25B
-18.85%3.59B
-18.85%3.59B
-18.85%3.59B
-18.82%3.59B
-9.09%4.43B
Shareholders' Equity
1.77%22.75B
4.73%22.36B
4.74%22.36B
0.33%21.42B
-2.47%20.82B
-16.48%21.35B
-16.48%21.35B
-16.48%21.35B
-16.50%21.35B
10.93%25.56B
Non-controlling interest
0.30%5.66B
-6.23%5.64B
-6.22%5.64B
-3.41%5.81B
-1.70%5.91B
0.73%6.02B
0.73%6.02B
0.73%6.02B
0.67%6.01B
84.54%5.97B
Total equity
1.47%28.41B
2.32%28B
2.33%28B
-0.49%27.23B
-2.30%26.74B
-13.22%27.36B
-13.22%27.36B
-13.22%27.36B
-13.25%27.36B
19.99%31.53B
Total equity and total liabilities
-0.13%67.42B
-2.45%67.51B
-2.45%67.51B
-2.67%67.36B
-1.51%68.16B
-4.29%69.2B
-4.29%69.2B
-4.29%69.2B
-4.30%69.2B
31.12%72.3B
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
--
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)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q3)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory -1.39%1.34B3.14%1.36B3.14%1.36B3.35%1.36B3.06%1.35B-1.83%1.31B-1.83%1.31B-1.83%1.31B-1.83%1.31B42.46%1.34B
Accounts receivable 7.82%1.04B-8.06%967.49M-8.06%967.49M-7.44%973.96M-10.29%943.99M5.90%1.05B5.90%1.05B5.90%1.05B5.90%1.05B24.50%993.61M
Notes receivable 320.00%2.1M-85.71%500K-85.71%500K-82.86%600K-80.00%700K-95.99%3.5M-95.99%3.5M-95.99%3.5M-95.99%3.5M-76.91%87.39M
Insurance and other receivables-current assets 20.81%727.51M-46.31%602.22M-46.31%602.22M-41.05%661.21M-33.27%748.42M14.31%1.12B14.31%1.12B14.31%1.12B56.30%1.12B26.93%981.25M
Cash and equivalents 56.17%3.36B-40.80%2.15B-40.80%2.15B-6.17%3.41B14.75%4.17B-38.88%3.64B-38.88%3.64B-38.88%3.64B-38.88%3.64B7.20%5.95B
Other current assets 32.08%656.54M92.81%497.08M92.81%497.08M77.58%457.8M83.01%471.81M-52.79%257.81M-52.79%257.81M-52.79%257.81M-68.16%257.81M67.67%546.14M
Special items of current assets -31.26%504.24M-43.96%733.57M-43.96%733.57M-46.73%697.23M-65.26%454.76M63.65%1.31B63.65%1.31B63.65%1.31B63.65%1.31B968.29%799.83M
Total current assets 18.52%8.24B-25.23%6.95B-25.23%6.95B-11.70%8.21B-5.75%8.76B-17.60%9.3B-17.60%9.3B-17.60%9.3B-17.60%9.3B11.91%11.28B
Non-current assets
Fixed assets -0.39%7.3B1.66%7.33B1.66%7.33B-4.51%6.88B-2.99%6.99B26.26%7.21B26.26%7.21B26.26%7.21B26.26%7.21B63.46%5.71B
Investment property 0.19%23.08M-11.64%23.03M-11.64%23.03M-4.26%24.96M-2.60%25.39M-32.90%26.07M-32.90%26.07M-32.90%26.07M-32.90%26.07M246.17%38.85M
Construction in progress -50.79%142.57M28.35%289.69M28.35%289.69M3.89%234.48M3.82%234.33M-87.32%225.7M-87.32%225.7M-87.32%225.7M-87.32%225.7M1,339.96%1.78B
Long-term receivables 3.04%2.41B8.49%2.33B8.49%2.33B5.57%2.27B1.73%2.19B92.80%2.15B92.80%2.15B92.80%2.15B92.80%2.15B11.93%1.12B
Development expenditure 0.00%6.26M13.83%6.26M13.83%6.26M1.26%5.57M0.09%5.51M-78.65%5.5M-78.65%5.5M-78.65%5.5M-78.65%5.5M1,287.61%25.77M
long-term investment 5.48%19.74B5.45%18.72B5.45%18.72B0.88%17.9B1.07%17.94B-7.11%17.75B-7.11%17.75B-7.11%17.75B-7.11%17.75B113.76%19.11B
Intangible assets -8.32%24.58B-0.14%26.81B-0.14%26.81B-2.97%26.05B-2.14%26.27B-0.90%26.85B-0.90%26.85B-0.90%26.85B-0.92%26.85B0.88%27.09B
Goodwill 0.00%202.89M0.00%202.89M0.00%202.89M0.00%202.89M0.00%202.89M-18.49%202.89M-18.49%202.89M-18.49%202.89M-18.49%202.89M59.53%248.93M
Deferred tax assets -10.31%243.47M-36.38%271.45M-35.89%271.45M-23.61%325.9M-14.33%365.5M-5.45%426.64M-5.45%426.64M-5.45%426.64M-6.17%423.41M-24.01%451.23M
Other illiquid assets 0.60%3.24B1.37%3.22B1.37%3.22B0.68%3.19B0.06%3.18B26.89%3.17B26.89%3.17B26.89%3.17B26.89%3.17B41.24%2.5B
Special items of non-current assets 0.67%465.09M-58.97%461.98M-58.97%461.98M4.04%1.17B0.30%1.13B-49.12%1.13B-49.12%1.13B-49.12%1.13B-49.12%1.13B327.78%2.21B
Total non-current assets -2.27%59.18B1.08%60.56B1.09%60.56B-1.26%59.15B-0.85%59.4B-1.83%59.91B-1.83%59.91B-1.83%59.91B-1.84%59.9B35.41%61.02B
Total assets -0.13%67.42B-2.45%67.51B-2.45%67.51B-2.67%67.36B-1.51%68.16B-4.29%69.2B-4.29%69.2B-4.29%69.2B-4.30%69.2B31.12%72.3B
Liabilities
Current liabilities
Accounts payable -9.92%2.33B-7.98%2.59B-7.98%2.59B-17.78%2.31B-13.59%2.43B12.42%2.81B12.42%2.81B12.42%2.81B12.42%2.81B33.81%2.5B
Notes payable 6.34%95.42M-60.76%89.74M-60.76%89.74M-42.63%131.19M-15.23%193.84M162.10%228.67M162.10%228.67M162.10%228.67M162.10%228.67M-70.47%87.24M
Tax payable -12.46%404.46M-8.98%462.04M-8.98%462.04M12.69%572.01M1.05%512.92M-14.66%507.61M-14.66%507.61M-14.66%507.61M-14.66%507.61M5.13%594.81M
Other payables and accrued expenses -6.85%986.88M-22.77%1.06B-22.77%1.06B-21.39%1.08B19.57%1.64B-22.78%1.37B-22.78%1.37B-22.78%1.37B-22.78%1.37B-50.24%1.78B
Advance payment -15.47%527K-21.51%623.46K-21.51%623.46K----36.43%1.08M-93.81%794.33K-93.81%794.33K-93.81%794.33K-93.81%794.33K--12.83M
Short-term borrowing 1.92%11.32B18.19%11.11B18.19%11.11B25.60%11.8B5.53%9.92B128.03%9.4B128.03%9.4B128.03%9.4B128.03%9.4B207.23%4.12B
Other current liabilities 0.75%1.55B-23.95%1.53B-23.95%1.53B-23.81%1.54B0.03%2.02B-0.99%2.02B-0.99%2.02B-0.99%2.02B-0.99%2.02B-0.17%2.04B
Special items of current liabilities -0.58%2.9B-57.56%2.92B-57.56%2.92B-50.15%3.43B-4.89%6.54B28.81%6.88B28.81%6.88B28.81%6.88B28.81%6.88B32.43%5.34B
Total current liabilities -0.79%19.67B-14.70%19.83B-14.70%19.83B-9.84%20.96B0.49%23.36B39.26%23.24B39.26%23.24B39.26%23.24B39.26%23.24B18.91%16.69B
Net current assets 11.22%-11.43B7.68%-12.87B7.68%-12.87B8.59%-12.75B-4.65%-14.59B-157.88%-13.95B-157.88%-13.95B-157.88%-13.95B-157.88%-13.95B-36.77%-5.41B
Total assets less current liabilities 0.14%47.75B3.74%47.68B3.75%47.68B0.96%46.4B-2.52%44.8B-17.36%45.96B-17.36%45.96B-17.36%45.96B-17.37%45.96B35.28%55.61B
Non-current liabilities
Long-term bank loan 0.30%9.6B-0.06%9.57B-0.06%9.57B0.28%9.6B-2.48%9.34B-4.93%9.57B-4.93%9.57B-4.93%9.57B-4.93%9.57B54.64%10.07B
Long-term accounts payable -6.88%844.9M-20.99%907.28M-20.99%907.28M-16.77%955.72M-9.28%1.04B-73.86%1.15B-73.86%1.15B-73.86%1.15B-73.86%1.15B96.62%4.39B
Long-term remuneration payable to staff and workers 0.00%115.65M-0.06%115.65M-0.06%115.65M-0.06%115.65M-0.06%115.65M-38.44%115.72M-38.44%115.72M-38.44%115.72M-38.44%115.72M63.71%187.97M
Deferred tax liability -26.96%838.87M-10.35%1.15B-10.35%1.15B-6.59%1.2B-3.69%1.23B-0.46%1.28B-0.46%1.28B-0.46%1.28B-0.46%1.28B-0.93%1.29B
Deferred income-non-current liabilities -5.95%365.56M-18.06%388.68M-18.06%388.68M-13.24%411.52M-8.75%432.83M-14.91%474.34M-14.91%474.34M-14.91%474.34M-14.91%474.34M-8.34%557.48M
Issued debt instrument 0.07%7.16B24.08%7.16B24.08%7.16B15.05%6.64B-2.04%5.65B-18.59%5.77B-18.59%5.77B-18.59%5.77B-18.59%5.77B86.87%7.09B
Other non-current liabilities 1.55%148.93M--146.67M--146.67M----------------------------
Special items of non-current liabilities 5.69%262.88M5.81%248.74M5.81%248.74M8.30%254.58M9.34%257.02M-53.03%235.07M-53.03%235.07M-53.03%235.07M-53.03%235.07M85.18%500.5M
Total non-current liabilities -1.75%19.34B5.83%19.68B5.83%19.68B3.09%19.17B-2.84%18.07B-22.78%18.6B-22.78%18.6B-22.78%18.6B-22.78%18.6B62.38%24.08B
Total liabilities -1.27%39.01B-5.57%39.51B-5.57%39.51B-4.09%40.13B-0.99%41.43B2.62%41.84B2.62%41.84B2.62%41.84B2.62%41.84B41.25%40.77B
Total assets less total liabilities 1.47%28.41B2.32%28B2.33%28B-0.49%27.23B-2.30%26.74B-13.22%27.36B-13.22%27.36B-13.22%27.36B-13.25%27.36B19.99%31.53B
Total equity and non-current liabilities 0.14%47.75B3.74%47.68B3.75%47.68B0.96%46.4B-2.52%44.8B-17.36%45.96B-17.36%45.96B-17.36%45.96B-17.37%45.96B35.28%55.61B
Equity
Share capital 0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B
Legal reserve 0.00%3.22B3.69%3.22B3.69%3.22B3.69%3.22B3.69%3.22B5.87%3.1B5.87%3.1B5.87%3.1B5.87%3.1B8.11%2.93B
Capital reserve 0.00%4.39B-0.03%4.39B-0.03%4.39B-0.60%4.36B-0.59%4.36B-50.47%4.39B-50.47%4.39B-50.47%4.39B-50.47%4.39B47.65%8.86B
Undistributed profit 4.66%9.54B12.75%9.11B12.78%9.11B3.58%8.37B-3.38%7.81B12.91%8.08B12.91%8.08B12.91%8.08B12.77%8.08B-1.66%7.16B
Special items of shareholders' rights and interests -0.82%3.43B-3.74%3.46B-3.74%3.46B-8.54%3.29B-9.52%3.25B-18.85%3.59B-18.85%3.59B-18.85%3.59B-18.82%3.59B-9.09%4.43B
Shareholders' Equity 1.77%22.75B4.73%22.36B4.74%22.36B0.33%21.42B-2.47%20.82B-16.48%21.35B-16.48%21.35B-16.48%21.35B-16.50%21.35B10.93%25.56B
Non-controlling interest 0.30%5.66B-6.23%5.64B-6.22%5.64B-3.41%5.81B-1.70%5.91B0.73%6.02B0.73%6.02B0.73%6.02B0.67%6.01B84.54%5.97B
Total equity 1.47%28.41B2.32%28B2.33%28B-0.49%27.23B-2.30%26.74B-13.22%27.36B-13.22%27.36B-13.22%27.36B-13.25%27.36B19.99%31.53B
Total equity and total liabilities -0.13%67.42B-2.45%67.51B-2.45%67.51B-2.67%67.36B-1.51%68.16B-4.29%69.2B-4.29%69.2B-4.29%69.2B-4.30%69.2B31.12%72.3B
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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