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00564 ZMJ

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  • 12.960
  • +1.160+9.83%
Not Open Apr 29 16:08 CST
23.14BMarket Cap5.89P/E (TTM)

ZMJ 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
-4.38%8.89B
17.53%9.3B
18.69%9.3B
15.14%9.02B
11.04%8.78B
26.71%7.91B
25.55%7.84B
26.71%7.91B
25.55%7.84B
37.75%6.24B
Accounts receivable
14.18%8.97B
13.26%10.79B
17.28%7.86B
25.82%8.43B
20.94%11.52B
17.13%9.53B
16.82%6.7B
17.13%9.53B
16.82%6.7B
0.39%8.13B
Notes receivable
-23.67%944.64M
----
-25.62%1.24B
-14.93%1.42B
----
----
181.50%1.66B
----
181.50%1.66B
----
Insurance and other receivables-current assets
18.24%275.1M
----
-32.44%232.67M
-4.94%327.39M
----
----
2.37%344.41M
----
2.37%344.41M
----
Withholding and tax receivable
----
66.91%31.97M
----
----
48.06%28.36M
-56.14%19.15M
----
-56.14%19.15M
----
25.84%43.67M
Cash and equivalents
-3.41%5.68B
30.88%4.73B
34.16%5.88B
-10.96%3.9B
2.71%3.71B
13.07%3.61B
18.37%4.38B
13.07%3.61B
18.37%4.38B
7.28%3.2B
Short-term deposit
----
-42.81%1.95B
----
----
9.90%3.74B
15.57%3.4B
----
15.57%3.4B
----
6.54%2.94B
Financial assets at fair value-current assets
----
13.69%5.94B
----
----
2.51%5.36B
61.55%5.23B
----
61.55%5.23B
----
13.26%3.24B
Derivative financial instruments-current assets
----
592.58%33.87M
----
----
185.28%13.95M
-68.19%4.89M
----
-68.19%4.89M
----
-61.96%15.37M
Other current assets
-12.05%1.85B
----
-11.64%2.11B
-22.04%1.86B
----
----
198.31%2.39B
----
198.31%2.39B
----
Special items of current assets
9.65%10.17B
-12.35%3.94B
1.40%9.27B
15.97%10.61B
-33.04%3.01B
9.32%4.49B
27.54%9.15B
9.32%4.49B
27.54%9.15B
8.32%4.11B
Total current assets
2.54%37.45B
7.35%36.71B
9.35%36.52B
9.22%36.48B
5.75%36.17B
22.48%34.2B
32.01%33.4B
22.48%34.2B
32.01%33.4B
11.23%27.92B
Non-current assets
Fixed assets
-0.19%4.84B
----
9.58%4.85B
-0.95%4.38B
----
----
18.57%4.43B
----
18.57%4.43B
----
Property, plant and equipment
----
15.85%6.3B
----
----
6.70%5.8B
12.19%5.43B
----
12.19%5.43B
----
4.35%4.84B
Investment property
-1.47%313.69M
-6.37%314.61M
-5.25%318.36M
-1.62%330.55M
-1.06%332.44M
-11.01%336M
-9.39%336M
-11.01%336M
-9.39%336M
-2.49%377.59M
Construction in progress
15.13%1.22B
----
57.71%1.06B
52.23%1.02B
----
----
-20.20%670.6M
----
-20.20%670.6M
----
Long-term receivables
20.06%329.88M
28.25%213.5M
35.08%274.77M
52.33%309.84M
44.18%240.01M
42.46%166.47M
60.96%203.41M
42.46%166.47M
60.96%203.41M
-29.41%116.85M
Development expenditure
12.10%182.45M
----
-62.14%162.77M
-72.33%118.93M
----
----
11.95%429.88M
----
11.95%429.88M
----
Associated company interest
----
262.62%677.52M
----
----
248.74%651.58M
8.65%186.84M
----
8.65%186.84M
----
-42.19%171.96M
Interests in Joint Venture
----
8.30%99.66M
----
----
0.49%92.48M
5.81%92.03M
----
5.81%92.03M
----
6.93%86.98M
long-term investment
1.17%786.25M
----
178.69%777.18M
170.33%753.86M
----
----
7.70%278.87M
----
7.70%278.87M
----
Financial assets at fair value-non-current assets
----
--6.87M
----
----
----
----
----
----
----
----
Intangible assets
-6.01%1.12B
-12.27%813.31M
17.78%1.19B
20.73%1.22B
-7.28%859.57M
-21.23%927.02M
-20.06%1.01B
-21.23%927.02M
-20.06%1.01B
-22.26%1.18B
Goodwill
-0.00%88.28M
-33.07%88.28M
-33.07%88.28M
0.00%131.91M
0.00%131.91M
-68.05%131.91M
-68.05%131.91M
-68.05%131.91M
-68.05%131.91M
-20.67%412.85M
Deferred tax assets
1.95%384.78M
22.01%382.68M
-18.08%377.41M
0.35%462.33M
13.18%355.01M
-18.28%313.66M
13.20%460.7M
-18.28%313.66M
13.20%460.7M
-10.63%383.83M
Other illiquid assets
-14.66%365.96M
----
37.82%428.85M
3.55%322.22M
----
----
-72.13%311.16M
----
-72.13%311.16M
----
Special items of non-current assets
-6.88%1.35B
41.08%3.78B
-3.28%1.45B
0.67%1.5B
17.28%3.15B
46.01%2.68B
18.08%1.49B
46.01%2.68B
18.08%1.49B
39.69%1.84B
Adjustment items of non-current assets
----
----
----
----
----
--50K
----
----
----
----
Total non-current assets
-5.92%11.9B
23.42%12.68B
16.07%12.65B
10.15%12.01B
13.02%11.61B
9.17%10.27B
-3.94%10.9B
9.17%10.27B
-3.94%10.9B
0.59%9.41B
Total assets
0.36%49.35B
11.06%49.39B
11.00%49.17B
9.45%48.49B
7.43%47.77B
19.12%44.47B
20.88%44.3B
19.12%44.47B
20.88%44.3B
8.34%37.33B
Liabilities
Current liabilities
Accounts payable
-9.22%6.4B
12.51%12.92B
16.97%7.05B
-0.31%6.01B
7.75%12.37B
15.05%11.48B
20.46%6.03B
15.05%11.48B
20.46%6.03B
17.07%9.98B
Notes payable
6.08%3.74B
----
7.01%3.52B
21.47%4B
----
----
33.22%3.29B
----
33.22%3.29B
----
Tax payable
14.77%748.09M
112.31%244.61M
65.90%651.81M
45.23%570.59M
107.35%238.89M
-12.91%115.21M
21.29%392.89M
-12.91%115.21M
21.29%392.89M
-42.95%132.29M
Other payables and accrued expenses
8.04%807.92M
----
-10.55%747.79M
-8.95%761.15M
----
----
-11.95%835.96M
----
-11.95%835.96M
----
Advance payment
45.47%65.38M
----
1,615.85%44.94M
-48.11%1.36M
----
----
-36.07%2.62M
----
-36.07%2.62M
----
Short-term borrowing
15.53%764.87M
----
-8.86%662.06M
4.44%758.66M
----
----
-18.39%726.44M
----
-18.39%726.44M
----
Bank loans and overdrafts
----
-64.68%1.14B
----
----
-59.95%1.3B
177.17%3.24B
----
177.17%3.24B
----
19.91%1.17B
Derivative financial instrument-current liabilities
----
-34.16%11.45M
----
----
369.72%81.71M
-64.73%17.4M
----
-64.73%17.4M
----
259.23%49.32M
Provision-current liabilities
----
-6.86%532.11M
----
----
-1.71%561.53M
-16.89%571.28M
----
-16.89%571.28M
----
-37.10%687.34M
Financial lease liabilities-current liabilities
----
-0.65%145.31M
----
----
10.50%161.63M
41.70%146.26M
----
41.70%146.26M
----
-10.23%103.22M
Other current liabilities
-0.64%594.59M
----
15.17%598.4M
-2.47%506.75M
----
----
54.40%519.6M
----
54.40%519.6M
----
Special items of current liabilities
-28.60%1.02B
9.19%4.39B
-58.25%1.42B
-59.23%1.39B
2.05%4.1B
35.74%4.02B
94.08%3.41B
35.74%4.02B
94.08%3.41B
-23.66%2.96B
Total current liabilities
-4.48%18.08B
-1.05%19.38B
-0.32%18.92B
-5.50%17.94B
-3.96%18.81B
29.89%19.59B
35.23%18.98B
29.89%19.59B
35.23%18.98B
1.69%15.08B
Net current assets
10.08%19.37B
18.59%17.33B
22.07%17.6B
28.60%18.54B
18.77%17.36B
13.78%14.61B
28.01%14.42B
13.78%14.61B
28.01%14.42B
25.00%12.84B
Total assets less current liabilities
3.39%31.27B
20.59%30.01B
19.49%30.25B
20.66%30.55B
16.40%28.96B
11.83%24.88B
11.98%25.32B
11.83%24.88B
11.98%25.32B
13.37%22.25B
Non-current liabilities
Long-term bank loan
-0.15%6.16B
42.83%6.16B
42.91%6.16B
68.38%7.26B
70.65%7.36B
-6.87%4.31B
-6.89%4.31B
-6.87%4.31B
-6.89%4.31B
27.75%4.63B
Long-term accounts payable
0.00%16.73M
----
-0.61%16.73M
-0.61%16.73M
----
----
-31.56%16.83M
----
-31.56%16.83M
----
Long-term remuneration payable to staff and workers
-0.55%296.5M
34.10%298.13M
38.56%298.13M
10.84%238.49M
7.82%239.71M
-26.69%222.32M
-29.06%215.17M
-26.69%222.32M
-29.06%215.17M
-57.13%303.26M
Financial lease liabilities-non-current liabilities
----
-3.86%1.2B
----
----
-1.16%1.24B
9.44%1.25B
----
9.44%1.25B
----
65.58%1.14B
Deferred tax liability
2.84%147.63M
-15.04%152.48M
-55.96%143.56M
-10.09%293.07M
2.87%184.61M
-27.30%179.46M
20.73%325.97M
-27.30%179.46M
20.73%325.97M
-6.34%246.85M
Deferred income-non-current liabilities
4.84%238.44M
----
8.07%227.44M
10.29%232.1M
----
----
51.10%210.44M
----
51.10%210.44M
----
Provision-non-current liabilities
----
33.91%26.28M
----
----
49.25%29.29M
-68.42%19.63M
----
-68.42%19.63M
----
-54.35%62.16M
Other non-current liabilities
20.56%5.56M
3.97%248.65M
-71.82%4.61M
-12.90%14.26M
2.90%246.08M
26.77%239.16M
-28.91%16.37M
26.77%239.16M
-28.91%16.37M
16.59%188.66M
Special items of non-current liabilities
-8.67%1.38B
74.30%37.49M
-4.19%1.51B
-5.32%1.5B
24.68%26.82M
-18.92%21.51M
0.95%1.58B
-18.92%21.51M
0.95%1.58B
157.25%26.53M
Total non-current liabilities
-1.50%8.24B
30.10%8.13B
25.31%8.37B
43.05%9.55B
49.26%9.32B
-5.38%6.25B
-4.02%6.68B
-5.38%6.25B
-4.02%6.68B
17.99%6.6B
Total liabilities
-3.57%26.32B
6.48%27.51B
6.35%27.29B
7.13%27.49B
8.91%28.13B
19.15%25.83B
22.22%25.66B
19.15%25.83B
22.22%25.66B
6.15%21.68B
Total assets less total liabilities
5.26%23.03B
17.40%21.88B
17.40%21.88B
12.63%20.99B
5.38%19.64B
19.09%18.64B
19.09%18.64B
19.09%18.64B
19.09%18.64B
11.52%15.65B
Total equity and non-current liabilities
3.39%31.27B
20.59%30.01B
19.49%30.25B
20.66%30.55B
16.40%28.96B
11.83%24.88B
11.98%25.32B
11.83%24.88B
11.98%25.32B
13.37%22.25B
Equity
Share capital
0.23%1.79B
-0.05%1.78B
-0.05%1.78B
0.00%1.78B
0.00%1.78B
0.15%1.78B
0.15%1.78B
0.15%1.78B
0.15%1.78B
2.71%1.78B
Reserve
----
22.44%14.06B
----
----
7.99%12.4B
33.72%11.49B
----
33.72%11.49B
----
20.44%8.59B
Share premium
----
-0.12%4.53B
----
----
0.00%4.54B
2.54%4.54B
----
2.54%4.54B
----
5.40%4.43B
Legal reserve
0.00%1.02B
22.44%14.06B
0.00%1.02B
0.00%1.02B
7.99%12.4B
33.72%11.49B
0.00%1.02B
33.72%11.49B
0.00%1.02B
20.44%8.59B
Capital reserve
0.37%5.43B
----
1.13%5.41B
1.07%5.41B
----
----
16.61%5.35B
----
16.61%5.35B
----
Undistributed profit
8.57%13.21B
----
27.34%12.16B
18.90%11.36B
----
----
23.22%9.55B
----
23.22%9.55B
----
Special items of shareholders' rights and interests
-47.04%55.09M
----
-69.05%104.01M
-80.54%65.4M
----
----
123.20%336.05M
----
123.20%336.05M
----
Shareholders' Equity
4.99%21.4B
14.44%20.38B
14.44%20.38B
9.59%19.51B
5.15%18.72B
20.36%17.81B
20.36%17.81B
20.36%17.81B
20.36%17.81B
13.26%14.8B
Non-controlling interest
8.82%1.64B
80.88%1.5B
80.88%1.5B
77.94%1.48B
10.31%916.67M
-2.86%831.01M
-2.86%831.01M
-2.86%831.01M
-2.86%831.01M
-11.81%855.49M
Total equity
5.26%23.03B
17.40%21.88B
17.40%21.88B
12.63%20.99B
5.38%19.64B
19.09%18.64B
19.09%18.64B
19.09%18.64B
19.09%18.64B
11.52%15.65B
Total equity and total liabilities
0.36%49.35B
11.06%49.39B
11.00%49.17B
9.45%48.49B
7.43%47.77B
19.12%44.47B
20.88%44.3B
19.12%44.47B
20.88%44.3B
8.34%37.33B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
CAS (2007)
IAS
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
--
--
PricewaterhouseCoopers
--
--
--
PricewaterhouseCoopers
(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 -4.38%8.89B17.53%9.3B18.69%9.3B15.14%9.02B11.04%8.78B26.71%7.91B25.55%7.84B26.71%7.91B25.55%7.84B37.75%6.24B
Accounts receivable 14.18%8.97B13.26%10.79B17.28%7.86B25.82%8.43B20.94%11.52B17.13%9.53B16.82%6.7B17.13%9.53B16.82%6.7B0.39%8.13B
Notes receivable -23.67%944.64M-----25.62%1.24B-14.93%1.42B--------181.50%1.66B----181.50%1.66B----
Insurance and other receivables-current assets 18.24%275.1M-----32.44%232.67M-4.94%327.39M--------2.37%344.41M----2.37%344.41M----
Withholding and tax receivable ----66.91%31.97M--------48.06%28.36M-56.14%19.15M-----56.14%19.15M----25.84%43.67M
Cash and equivalents -3.41%5.68B30.88%4.73B34.16%5.88B-10.96%3.9B2.71%3.71B13.07%3.61B18.37%4.38B13.07%3.61B18.37%4.38B7.28%3.2B
Short-term deposit -----42.81%1.95B--------9.90%3.74B15.57%3.4B----15.57%3.4B----6.54%2.94B
Financial assets at fair value-current assets ----13.69%5.94B--------2.51%5.36B61.55%5.23B----61.55%5.23B----13.26%3.24B
Derivative financial instruments-current assets ----592.58%33.87M--------185.28%13.95M-68.19%4.89M-----68.19%4.89M-----61.96%15.37M
Other current assets -12.05%1.85B-----11.64%2.11B-22.04%1.86B--------198.31%2.39B----198.31%2.39B----
Special items of current assets 9.65%10.17B-12.35%3.94B1.40%9.27B15.97%10.61B-33.04%3.01B9.32%4.49B27.54%9.15B9.32%4.49B27.54%9.15B8.32%4.11B
Total current assets 2.54%37.45B7.35%36.71B9.35%36.52B9.22%36.48B5.75%36.17B22.48%34.2B32.01%33.4B22.48%34.2B32.01%33.4B11.23%27.92B
Non-current assets
Fixed assets -0.19%4.84B----9.58%4.85B-0.95%4.38B--------18.57%4.43B----18.57%4.43B----
Property, plant and equipment ----15.85%6.3B--------6.70%5.8B12.19%5.43B----12.19%5.43B----4.35%4.84B
Investment property -1.47%313.69M-6.37%314.61M-5.25%318.36M-1.62%330.55M-1.06%332.44M-11.01%336M-9.39%336M-11.01%336M-9.39%336M-2.49%377.59M
Construction in progress 15.13%1.22B----57.71%1.06B52.23%1.02B---------20.20%670.6M-----20.20%670.6M----
Long-term receivables 20.06%329.88M28.25%213.5M35.08%274.77M52.33%309.84M44.18%240.01M42.46%166.47M60.96%203.41M42.46%166.47M60.96%203.41M-29.41%116.85M
Development expenditure 12.10%182.45M-----62.14%162.77M-72.33%118.93M--------11.95%429.88M----11.95%429.88M----
Associated company interest ----262.62%677.52M--------248.74%651.58M8.65%186.84M----8.65%186.84M-----42.19%171.96M
Interests in Joint Venture ----8.30%99.66M--------0.49%92.48M5.81%92.03M----5.81%92.03M----6.93%86.98M
long-term investment 1.17%786.25M----178.69%777.18M170.33%753.86M--------7.70%278.87M----7.70%278.87M----
Financial assets at fair value-non-current assets ------6.87M--------------------------------
Intangible assets -6.01%1.12B-12.27%813.31M17.78%1.19B20.73%1.22B-7.28%859.57M-21.23%927.02M-20.06%1.01B-21.23%927.02M-20.06%1.01B-22.26%1.18B
Goodwill -0.00%88.28M-33.07%88.28M-33.07%88.28M0.00%131.91M0.00%131.91M-68.05%131.91M-68.05%131.91M-68.05%131.91M-68.05%131.91M-20.67%412.85M
Deferred tax assets 1.95%384.78M22.01%382.68M-18.08%377.41M0.35%462.33M13.18%355.01M-18.28%313.66M13.20%460.7M-18.28%313.66M13.20%460.7M-10.63%383.83M
Other illiquid assets -14.66%365.96M----37.82%428.85M3.55%322.22M---------72.13%311.16M-----72.13%311.16M----
Special items of non-current assets -6.88%1.35B41.08%3.78B-3.28%1.45B0.67%1.5B17.28%3.15B46.01%2.68B18.08%1.49B46.01%2.68B18.08%1.49B39.69%1.84B
Adjustment items of non-current assets ----------------------50K----------------
Total non-current assets -5.92%11.9B23.42%12.68B16.07%12.65B10.15%12.01B13.02%11.61B9.17%10.27B-3.94%10.9B9.17%10.27B-3.94%10.9B0.59%9.41B
Total assets 0.36%49.35B11.06%49.39B11.00%49.17B9.45%48.49B7.43%47.77B19.12%44.47B20.88%44.3B19.12%44.47B20.88%44.3B8.34%37.33B
Liabilities
Current liabilities
Accounts payable -9.22%6.4B12.51%12.92B16.97%7.05B-0.31%6.01B7.75%12.37B15.05%11.48B20.46%6.03B15.05%11.48B20.46%6.03B17.07%9.98B
Notes payable 6.08%3.74B----7.01%3.52B21.47%4B--------33.22%3.29B----33.22%3.29B----
Tax payable 14.77%748.09M112.31%244.61M65.90%651.81M45.23%570.59M107.35%238.89M-12.91%115.21M21.29%392.89M-12.91%115.21M21.29%392.89M-42.95%132.29M
Other payables and accrued expenses 8.04%807.92M-----10.55%747.79M-8.95%761.15M---------11.95%835.96M-----11.95%835.96M----
Advance payment 45.47%65.38M----1,615.85%44.94M-48.11%1.36M---------36.07%2.62M-----36.07%2.62M----
Short-term borrowing 15.53%764.87M-----8.86%662.06M4.44%758.66M---------18.39%726.44M-----18.39%726.44M----
Bank loans and overdrafts -----64.68%1.14B---------59.95%1.3B177.17%3.24B----177.17%3.24B----19.91%1.17B
Derivative financial instrument-current liabilities -----34.16%11.45M--------369.72%81.71M-64.73%17.4M-----64.73%17.4M----259.23%49.32M
Provision-current liabilities -----6.86%532.11M---------1.71%561.53M-16.89%571.28M-----16.89%571.28M-----37.10%687.34M
Financial lease liabilities-current liabilities -----0.65%145.31M--------10.50%161.63M41.70%146.26M----41.70%146.26M-----10.23%103.22M
Other current liabilities -0.64%594.59M----15.17%598.4M-2.47%506.75M--------54.40%519.6M----54.40%519.6M----
Special items of current liabilities -28.60%1.02B9.19%4.39B-58.25%1.42B-59.23%1.39B2.05%4.1B35.74%4.02B94.08%3.41B35.74%4.02B94.08%3.41B-23.66%2.96B
Total current liabilities -4.48%18.08B-1.05%19.38B-0.32%18.92B-5.50%17.94B-3.96%18.81B29.89%19.59B35.23%18.98B29.89%19.59B35.23%18.98B1.69%15.08B
Net current assets 10.08%19.37B18.59%17.33B22.07%17.6B28.60%18.54B18.77%17.36B13.78%14.61B28.01%14.42B13.78%14.61B28.01%14.42B25.00%12.84B
Total assets less current liabilities 3.39%31.27B20.59%30.01B19.49%30.25B20.66%30.55B16.40%28.96B11.83%24.88B11.98%25.32B11.83%24.88B11.98%25.32B13.37%22.25B
Non-current liabilities
Long-term bank loan -0.15%6.16B42.83%6.16B42.91%6.16B68.38%7.26B70.65%7.36B-6.87%4.31B-6.89%4.31B-6.87%4.31B-6.89%4.31B27.75%4.63B
Long-term accounts payable 0.00%16.73M-----0.61%16.73M-0.61%16.73M---------31.56%16.83M-----31.56%16.83M----
Long-term remuneration payable to staff and workers -0.55%296.5M34.10%298.13M38.56%298.13M10.84%238.49M7.82%239.71M-26.69%222.32M-29.06%215.17M-26.69%222.32M-29.06%215.17M-57.13%303.26M
Financial lease liabilities-non-current liabilities -----3.86%1.2B---------1.16%1.24B9.44%1.25B----9.44%1.25B----65.58%1.14B
Deferred tax liability 2.84%147.63M-15.04%152.48M-55.96%143.56M-10.09%293.07M2.87%184.61M-27.30%179.46M20.73%325.97M-27.30%179.46M20.73%325.97M-6.34%246.85M
Deferred income-non-current liabilities 4.84%238.44M----8.07%227.44M10.29%232.1M--------51.10%210.44M----51.10%210.44M----
Provision-non-current liabilities ----33.91%26.28M--------49.25%29.29M-68.42%19.63M-----68.42%19.63M-----54.35%62.16M
Other non-current liabilities 20.56%5.56M3.97%248.65M-71.82%4.61M-12.90%14.26M2.90%246.08M26.77%239.16M-28.91%16.37M26.77%239.16M-28.91%16.37M16.59%188.66M
Special items of non-current liabilities -8.67%1.38B74.30%37.49M-4.19%1.51B-5.32%1.5B24.68%26.82M-18.92%21.51M0.95%1.58B-18.92%21.51M0.95%1.58B157.25%26.53M
Total non-current liabilities -1.50%8.24B30.10%8.13B25.31%8.37B43.05%9.55B49.26%9.32B-5.38%6.25B-4.02%6.68B-5.38%6.25B-4.02%6.68B17.99%6.6B
Total liabilities -3.57%26.32B6.48%27.51B6.35%27.29B7.13%27.49B8.91%28.13B19.15%25.83B22.22%25.66B19.15%25.83B22.22%25.66B6.15%21.68B
Total assets less total liabilities 5.26%23.03B17.40%21.88B17.40%21.88B12.63%20.99B5.38%19.64B19.09%18.64B19.09%18.64B19.09%18.64B19.09%18.64B11.52%15.65B
Total equity and non-current liabilities 3.39%31.27B20.59%30.01B19.49%30.25B20.66%30.55B16.40%28.96B11.83%24.88B11.98%25.32B11.83%24.88B11.98%25.32B13.37%22.25B
Equity
Share capital 0.23%1.79B-0.05%1.78B-0.05%1.78B0.00%1.78B0.00%1.78B0.15%1.78B0.15%1.78B0.15%1.78B0.15%1.78B2.71%1.78B
Reserve ----22.44%14.06B--------7.99%12.4B33.72%11.49B----33.72%11.49B----20.44%8.59B
Share premium -----0.12%4.53B--------0.00%4.54B2.54%4.54B----2.54%4.54B----5.40%4.43B
Legal reserve 0.00%1.02B22.44%14.06B0.00%1.02B0.00%1.02B7.99%12.4B33.72%11.49B0.00%1.02B33.72%11.49B0.00%1.02B20.44%8.59B
Capital reserve 0.37%5.43B----1.13%5.41B1.07%5.41B--------16.61%5.35B----16.61%5.35B----
Undistributed profit 8.57%13.21B----27.34%12.16B18.90%11.36B--------23.22%9.55B----23.22%9.55B----
Special items of shareholders' rights and interests -47.04%55.09M-----69.05%104.01M-80.54%65.4M--------123.20%336.05M----123.20%336.05M----
Shareholders' Equity 4.99%21.4B14.44%20.38B14.44%20.38B9.59%19.51B5.15%18.72B20.36%17.81B20.36%17.81B20.36%17.81B20.36%17.81B13.26%14.8B
Non-controlling interest 8.82%1.64B80.88%1.5B80.88%1.5B77.94%1.48B10.31%916.67M-2.86%831.01M-2.86%831.01M-2.86%831.01M-2.86%831.01M-11.81%855.49M
Total equity 5.26%23.03B17.40%21.88B17.40%21.88B12.63%20.99B5.38%19.64B19.09%18.64B19.09%18.64B19.09%18.64B19.09%18.64B11.52%15.65B
Total equity and total liabilities 0.36%49.35B11.06%49.39B11.00%49.17B9.45%48.49B7.43%47.77B19.12%44.47B20.88%44.3B19.12%44.47B20.88%44.3B8.34%37.33B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)CAS (2007)IASIASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --PricewaterhouseCoopers------PricewaterhouseCoopers------PricewaterhouseCoopers

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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