HK Stock MarketDetailed Quotes

00914 CONCH CEMENT

Watchlist
  • 17.860
  • +0.480+2.76%
Market Closed Apr 26 16:08 CST
94.65BMarket Cap8.02P/E (TTM)

CONCH CEMENT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
(Q9)Dec 31, 2021
Assets
Current assets
Inventory
-13.52%10.1B
-19.80%9.37B
-8.03%10.74B
-10.63%10.44B
18.02%11.68B
18.02%11.68B
18.02%11.68B
18.02%11.68B
41.34%9.9B
41.34%9.9B
Accounts receivable
-25.90%12.57B
-13.92%4.85B
2.38%17.36B
-24.36%4.26B
16.29%16.96B
137.15%5.64B
16.29%16.96B
137.15%5.64B
33.53%14.58B
92.26%2.38B
Notes receivable
----
3.49%8.89B
----
1.70%8.74B
----
7.55%8.59B
----
7.55%8.59B
----
21.02%7.99B
Related party payments receivable
-23.08%510.49M
----
-4.19%635.79M
----
11.03%663.63M
----
11.03%663.63M
----
104.35%597.68M
----
Insurance and other receivables-current assets
----
-1.29%3.85B
----
3.97%4.06B
----
18.39%3.9B
----
18.40%3.9B
----
70.15%3.29B
Advance deposits and other receivables
-9.24%7.15B
----
-14.62%6.72B
----
60.62%7.87B
----
60.62%7.87B
----
-16.33%4.9B
----
Withholding and tax receivable
-30.24%426.89M
----
-33.93%404.29M
----
159.47%611.94M
----
159.47%611.94M
----
287.01%235.85M
----
Cash and equivalents
-28.51%11.55B
18.25%68.43B
-12.28%14.17B
3.83%60.08B
-7.12%16.16B
-16.81%57.87B
-7.12%16.16B
-16.78%57.87B
3.56%17.4B
11.61%69.56B
Fixed time deposit-current assets
37.01%56.04B
----
11.94%45.78B
----
-20.62%40.9B
----
-20.62%40.9B
----
14.59%51.52B
----
Secured deposit
-4.07%774.87M
----
-2.96%783.8M
----
26.17%807.73M
----
26.17%807.73M
----
18.58%640.18M
----
Financial assets at fair value-current assets
-79.44%2.21B
----
-70.83%3.14B
----
-55.70%10.75B
----
-55.70%10.75B
----
-9.69%24.28B
----
Other current assets
----
-31.34%1.25B
----
-24.24%1.38B
----
125.94%1.82B
----
126.03%1.82B
----
18.06%807.23M
Special items of current assets
--23.54M
-70.06%4.05B
----
-6.42%12.65B
----
-52.58%13.52B
----
-52.57%13.52B
----
-4.88%28.51B
Total current assets
-4.76%101.35B
-1.82%104.09B
-6.26%99.74B
-1.30%104.64B
-14.22%106.41B
-14.24%106.02B
-14.22%106.41B
-14.21%106.02B
9.47%124.05B
9.19%123.62B
Non-current assets
Fixed assets
----
2.96%83.59B
----
0.09%81.25B
----
22.04%81.18B
----
22.05%81.18B
----
5.13%66.52B
Property, plant and equipment
7.46%105.01B
----
3.87%101.5B
----
20.65%97.72B
----
20.65%97.72B
----
10.41%81B
----
Investment property
-24.89%55.14M
-23.16%56.41M
-22.48%56.9M
-1.91%72.01M
-3.86%73.41M
-3.86%73.41M
-3.86%73.41M
-3.86%73.41M
-9.27%76.36M
-9.27%76.36M
Construction in progress
----
37.49%11.53B
----
13.93%9.56B
----
15.31%8.39B
----
15.22%8.39B
----
54.39%7.27B
Advance payment
33.46%3.11B
----
27.00%2.96B
----
5.70%2.33B
----
5.70%2.33B
----
6,924.61%2.2B
----
Long-term receivables
-14.49%250.26M
----
-1.59%288.01M
----
-35.16%292.66M
----
-35.16%292.66M
----
-8.46%451.37M
----
Associated company interest
17.48%5.58B
----
1.92%4.84B
----
34.52%4.75B
----
34.52%4.75B
----
48.81%3.53B
----
Interests in Joint Venture
6.97%2.19B
----
6.12%2.17B
----
0.60%2.05B
----
0.60%2.05B
----
8.08%2.03B
----
long-term investment
----
5.18%7.14B
----
0.86%6.85B
----
22.11%6.79B
----
22.11%6.79B
----
30.78%5.56B
Financial assets at fair value-non-current assets
----
----
2.91%1.03B
----
-66.32%1B
----
-66.32%1B
----
--2.97B
----
Intangible assets
-0.10%24.61B
0.42%32.17B
-0.98%24.4B
0.34%32.15B
109.93%24.64B
75.65%32.04B
109.93%24.64B
75.65%32.04B
38.12%11.74B
33.04%18.24B
Goodwill
0.10%1.15B
0.01%1.15B
0.01%1.15B
0.07%1.15B
30.81%1.15B
30.81%1.15B
30.81%1.15B
30.81%1.15B
52.08%876.04M
52.08%876.04M
Deferred tax assets
23.57%1.54B
11.14%1.39B
11.39%1.39B
6.22%1.33B
64.75%1.25B
64.75%1.25B
64.75%1.25B
65.16%1.25B
-11.00%758.06M
-11.00%758.06M
Other illiquid assets
----
-8.34%3.32B
----
-3.07%3.51B
----
-1.11%3.62B
----
-1.11%3.62B
----
410.79%3.66B
Special items of non-current assets
-42.03%1.35B
-9.59%132.2M
-28.62%1.66B
-7.19%135.71M
167.29%2.33B
12.06%146.23M
167.29%2.33B
15.20%146.23M
122.34%869.9M
40.75%130.49M
Total non-current assets
5.29%144.84B
3.64%142.98B
2.81%141.44B
0.77%139.03B
29.17%137.57B
29.01%137.96B
29.17%137.57B
29.01%137.96B
20.30%106.5B
20.62%106.94B
Total assets
0.91%246.19B
1.27%247.07B
-1.15%241.18B
-0.13%243.66B
5.82%243.98B
5.82%243.98B
5.82%243.98B
5.84%243.98B
14.22%230.56B
14.21%230.56B
Liabilities
Current liabilities
Accounts payable
-6.60%6.28B
-19.97%5.43B
-25.24%4.98B
-21.85%5.3B
1.91%6.72B
0.25%6.78B
0.93%6.66B
0.24%6.78B
44.62%6.6B
41.43%6.76B
Notes payable
----
-36.62%134.17M
----
17.43%248.59M
----
236.02%211.7M
----
236.02%211.7M
----
--63M
Tax payable
21.22%934.17M
10.50%2.36B
28.03%986.64M
1.26%2.16B
-78.39%770.63M
-61.07%2.14B
-78.39%770.63M
-61.07%2.14B
-10.00%3.57B
-8.26%5.49B
Amounts payable to associated parties-current liabilities
14.63%1.03B
----
-4.45%861.5M
----
114.23%901.61M
----
114.23%901.61M
----
9.36%420.85M
----
Other payables and accrued expenses
-0.37%11.24B
-1.69%8.69B
-13.27%9.79B
-2.74%8.59B
5.09%11.28B
18.70%8.84B
5.09%11.28B
18.73%8.84B
43.91%10.74B
75.47%7.44B
Short-term borrowing
----
-19.88%8.04B
----
-3.48%9.69B
----
205.11%10.04B
----
205.11%10.04B
----
65.96%3.29B
Bank loans and overdrafts
-41.06%7.25B
----
0.83%12.4B
----
53.30%12.3B
----
53.30%12.3B
----
153.83%8.02B
----
Financial lease liabilities-current liabilities
42.30%35.39M
----
-2.94%24.14M
----
17.70%24.87M
----
17.70%24.87M
----
23.52%21.13M
----
Special items of current liabilities
-19.12%2.88B
-36.33%2.54B
-7.50%3.36B
-34.09%2.63B
7.73%3.56B
-37.38%3.99B
9.70%3.63B
-37.37%3.99B
-30.44%3.31B
107.06%6.38B
Total current liabilities
-16.62%29.66B
-12.67%31.06B
-8.92%32.4B
-9.26%32.28B
8.86%35.57B
8.86%35.57B
8.86%35.57B
8.88%35.57B
34.44%32.68B
34.42%32.68B
Net current assets
1.20%71.69B
3.66%73.03B
-4.93%67.35B
2.71%72.36B
-22.48%70.84B
-22.53%70.45B
-22.48%70.84B
-22.51%70.45B
2.66%91.38B
2.29%90.94B
Total assets less current liabilities
3.90%216.53B
3.65%216.01B
0.18%208.78B
1.43%211.38B
5.32%208.41B
5.32%208.41B
5.32%208.41B
5.34%208.41B
11.45%197.88B
11.44%197.88B
Non-current liabilities
Long-term bank loan
61.14%15.61B
71.67%16.63B
16.99%11.34B
4.21%10.1B
158.52%9.69B
158.52%9.69B
158.52%9.69B
158.52%9.69B
-47.90%3.75B
1.42%3.75B
Long-term accounts payable
-15.14%263.93M
-17.13%257.75M
-10.66%277.87M
0.72%313.28M
-12.72%311.03M
-12.72%311.03M
-12.72%311.03M
-12.72%311.03M
-10.34%356.36M
-10.34%356.36M
Financial lease liabilities-non-current liabilities
253.29%198.02M
----
-16.01%47.07M
----
12.90%56.05M
----
12.90%56.05M
----
35.55%49.65M
----
Deferred tax liability
-4.47%1.62B
-3.63%1.63B
1.02%1.71B
-3.07%1.64B
32.97%1.69B
32.97%1.69B
32.97%1.69B
32.97%1.69B
64.91%1.27B
64.91%1.27B
Deferred income-non-current liabilities
24.06%928.83M
24.19%824.62M
21.60%910.43M
6.71%708.54M
4.84%748.7M
11.42%663.99M
4.84%748.7M
11.42%663.99M
4.05%714.17M
11.92%595.93M
Special items of non-current liabilities
----
-23.97%42.62M
----
-15.08%47.59M
----
12.90%56.05M
----
18.67%56.05M
----
35.55%49.65M
Total non-current liabilities
49.00%18.62B
56.21%19.39B
14.27%14.28B
3.18%12.81B
103.51%12.5B
106.10%12.41B
103.51%12.5B
106.19%12.41B
-32.42%6.14B
-32.58%6.02B
Total liabilities
0.44%48.28B
5.15%50.45B
-2.89%46.68B
-6.04%45.08B
23.83%48.07B
23.99%47.98B
23.83%48.07B
24.02%47.98B
16.25%38.82B
16.42%38.7B
Total assets less total liabilities
1.02%197.91B
0.32%196.62B
-0.72%194.5B
1.32%198.58B
2.17%195.91B
2.16%195.99B
2.17%195.91B
2.17%195.99B
13.82%191.74B
13.77%191.86B
Total equity and non-current liabilities
3.90%216.53B
3.65%216.01B
0.18%208.78B
1.43%211.38B
5.32%208.41B
5.32%208.41B
5.32%208.41B
5.34%208.41B
11.45%197.88B
11.44%197.88B
Equity
Share capital
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
0.00%5.3B
Reserve
0.96%179.97B
----
-0.98%176.52B
----
-0.02%178.26B
----
-0.02%178.26B
----
13.77%178.3B
----
Legal reserve
0.96%179.97B
0.00%2.65B
-0.98%176.52B
0.00%2.65B
-0.02%178.26B
0.00%2.65B
-0.02%178.26B
0.00%2.65B
13.77%178.3B
0.00%2.65B
Capital reserve
----
0.75%10.59B
----
0.11%10.52B
----
-0.02%10.51B
----
0.18%10.51B
----
-3.37%10.52B
Undistributed profit
----
0.50%167.27B
----
1.53%168.99B
----
0.68%166.44B
----
0.68%166.44B
----
15.34%165.32B
Special items of shareholders' rights and interests
----
-29.70%-1.64B
----
-7.53%-1.36B
----
-1,571.93%-1.26B
----
-1,571.93%-1.26B
----
-493.29%-75.62M
Shareholders' Equity
0.93%185.27B
0.29%184.17B
-0.95%181.82B
1.34%186.11B
-0.02%183.56B
-0.04%183.64B
-0.02%183.56B
-0.03%183.64B
13.31%183.6B
13.27%183.71B
Non-controlling interest
2.39%12.64B
0.77%12.45B
2.73%12.68B
0.95%12.47B
51.72%12.35B
51.64%12.35B
51.72%12.35B
51.76%12.35B
26.47%8.14B
26.30%8.15B
Total equity
1.02%197.91B
0.32%196.62B
-0.72%194.5B
1.32%198.58B
2.17%195.91B
2.16%195.99B
2.17%195.91B
2.17%195.99B
13.82%191.74B
13.77%191.86B
Total equity and total liabilities
0.91%246.19B
1.27%247.07B
-1.15%241.18B
-0.13%243.66B
5.82%243.98B
5.82%243.98B
5.82%243.98B
5.84%243.98B
14.22%230.56B
14.21%230.56B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
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Unqualified Opinion
--
Auditor
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021(Q9)Dec 31, 2021
Assets
Current assets
Inventory -13.52%10.1B-19.80%9.37B-8.03%10.74B-10.63%10.44B18.02%11.68B18.02%11.68B18.02%11.68B18.02%11.68B41.34%9.9B41.34%9.9B
Accounts receivable -25.90%12.57B-13.92%4.85B2.38%17.36B-24.36%4.26B16.29%16.96B137.15%5.64B16.29%16.96B137.15%5.64B33.53%14.58B92.26%2.38B
Notes receivable ----3.49%8.89B----1.70%8.74B----7.55%8.59B----7.55%8.59B----21.02%7.99B
Related party payments receivable -23.08%510.49M-----4.19%635.79M----11.03%663.63M----11.03%663.63M----104.35%597.68M----
Insurance and other receivables-current assets -----1.29%3.85B----3.97%4.06B----18.39%3.9B----18.40%3.9B----70.15%3.29B
Advance deposits and other receivables -9.24%7.15B-----14.62%6.72B----60.62%7.87B----60.62%7.87B-----16.33%4.9B----
Withholding and tax receivable -30.24%426.89M-----33.93%404.29M----159.47%611.94M----159.47%611.94M----287.01%235.85M----
Cash and equivalents -28.51%11.55B18.25%68.43B-12.28%14.17B3.83%60.08B-7.12%16.16B-16.81%57.87B-7.12%16.16B-16.78%57.87B3.56%17.4B11.61%69.56B
Fixed time deposit-current assets 37.01%56.04B----11.94%45.78B-----20.62%40.9B-----20.62%40.9B----14.59%51.52B----
Secured deposit -4.07%774.87M-----2.96%783.8M----26.17%807.73M----26.17%807.73M----18.58%640.18M----
Financial assets at fair value-current assets -79.44%2.21B-----70.83%3.14B-----55.70%10.75B-----55.70%10.75B-----9.69%24.28B----
Other current assets -----31.34%1.25B-----24.24%1.38B----125.94%1.82B----126.03%1.82B----18.06%807.23M
Special items of current assets --23.54M-70.06%4.05B-----6.42%12.65B-----52.58%13.52B-----52.57%13.52B-----4.88%28.51B
Total current assets -4.76%101.35B-1.82%104.09B-6.26%99.74B-1.30%104.64B-14.22%106.41B-14.24%106.02B-14.22%106.41B-14.21%106.02B9.47%124.05B9.19%123.62B
Non-current assets
Fixed assets ----2.96%83.59B----0.09%81.25B----22.04%81.18B----22.05%81.18B----5.13%66.52B
Property, plant and equipment 7.46%105.01B----3.87%101.5B----20.65%97.72B----20.65%97.72B----10.41%81B----
Investment property -24.89%55.14M-23.16%56.41M-22.48%56.9M-1.91%72.01M-3.86%73.41M-3.86%73.41M-3.86%73.41M-3.86%73.41M-9.27%76.36M-9.27%76.36M
Construction in progress ----37.49%11.53B----13.93%9.56B----15.31%8.39B----15.22%8.39B----54.39%7.27B
Advance payment 33.46%3.11B----27.00%2.96B----5.70%2.33B----5.70%2.33B----6,924.61%2.2B----
Long-term receivables -14.49%250.26M-----1.59%288.01M-----35.16%292.66M-----35.16%292.66M-----8.46%451.37M----
Associated company interest 17.48%5.58B----1.92%4.84B----34.52%4.75B----34.52%4.75B----48.81%3.53B----
Interests in Joint Venture 6.97%2.19B----6.12%2.17B----0.60%2.05B----0.60%2.05B----8.08%2.03B----
long-term investment ----5.18%7.14B----0.86%6.85B----22.11%6.79B----22.11%6.79B----30.78%5.56B
Financial assets at fair value-non-current assets --------2.91%1.03B-----66.32%1B-----66.32%1B------2.97B----
Intangible assets -0.10%24.61B0.42%32.17B-0.98%24.4B0.34%32.15B109.93%24.64B75.65%32.04B109.93%24.64B75.65%32.04B38.12%11.74B33.04%18.24B
Goodwill 0.10%1.15B0.01%1.15B0.01%1.15B0.07%1.15B30.81%1.15B30.81%1.15B30.81%1.15B30.81%1.15B52.08%876.04M52.08%876.04M
Deferred tax assets 23.57%1.54B11.14%1.39B11.39%1.39B6.22%1.33B64.75%1.25B64.75%1.25B64.75%1.25B65.16%1.25B-11.00%758.06M-11.00%758.06M
Other illiquid assets -----8.34%3.32B-----3.07%3.51B-----1.11%3.62B-----1.11%3.62B----410.79%3.66B
Special items of non-current assets -42.03%1.35B-9.59%132.2M-28.62%1.66B-7.19%135.71M167.29%2.33B12.06%146.23M167.29%2.33B15.20%146.23M122.34%869.9M40.75%130.49M
Total non-current assets 5.29%144.84B3.64%142.98B2.81%141.44B0.77%139.03B29.17%137.57B29.01%137.96B29.17%137.57B29.01%137.96B20.30%106.5B20.62%106.94B
Total assets 0.91%246.19B1.27%247.07B-1.15%241.18B-0.13%243.66B5.82%243.98B5.82%243.98B5.82%243.98B5.84%243.98B14.22%230.56B14.21%230.56B
Liabilities
Current liabilities
Accounts payable -6.60%6.28B-19.97%5.43B-25.24%4.98B-21.85%5.3B1.91%6.72B0.25%6.78B0.93%6.66B0.24%6.78B44.62%6.6B41.43%6.76B
Notes payable -----36.62%134.17M----17.43%248.59M----236.02%211.7M----236.02%211.7M------63M
Tax payable 21.22%934.17M10.50%2.36B28.03%986.64M1.26%2.16B-78.39%770.63M-61.07%2.14B-78.39%770.63M-61.07%2.14B-10.00%3.57B-8.26%5.49B
Amounts payable to associated parties-current liabilities 14.63%1.03B-----4.45%861.5M----114.23%901.61M----114.23%901.61M----9.36%420.85M----
Other payables and accrued expenses -0.37%11.24B-1.69%8.69B-13.27%9.79B-2.74%8.59B5.09%11.28B18.70%8.84B5.09%11.28B18.73%8.84B43.91%10.74B75.47%7.44B
Short-term borrowing -----19.88%8.04B-----3.48%9.69B----205.11%10.04B----205.11%10.04B----65.96%3.29B
Bank loans and overdrafts -41.06%7.25B----0.83%12.4B----53.30%12.3B----53.30%12.3B----153.83%8.02B----
Financial lease liabilities-current liabilities 42.30%35.39M-----2.94%24.14M----17.70%24.87M----17.70%24.87M----23.52%21.13M----
Special items of current liabilities -19.12%2.88B-36.33%2.54B-7.50%3.36B-34.09%2.63B7.73%3.56B-37.38%3.99B9.70%3.63B-37.37%3.99B-30.44%3.31B107.06%6.38B
Total current liabilities -16.62%29.66B-12.67%31.06B-8.92%32.4B-9.26%32.28B8.86%35.57B8.86%35.57B8.86%35.57B8.88%35.57B34.44%32.68B34.42%32.68B
Net current assets 1.20%71.69B3.66%73.03B-4.93%67.35B2.71%72.36B-22.48%70.84B-22.53%70.45B-22.48%70.84B-22.51%70.45B2.66%91.38B2.29%90.94B
Total assets less current liabilities 3.90%216.53B3.65%216.01B0.18%208.78B1.43%211.38B5.32%208.41B5.32%208.41B5.32%208.41B5.34%208.41B11.45%197.88B11.44%197.88B
Non-current liabilities
Long-term bank loan 61.14%15.61B71.67%16.63B16.99%11.34B4.21%10.1B158.52%9.69B158.52%9.69B158.52%9.69B158.52%9.69B-47.90%3.75B1.42%3.75B
Long-term accounts payable -15.14%263.93M-17.13%257.75M-10.66%277.87M0.72%313.28M-12.72%311.03M-12.72%311.03M-12.72%311.03M-12.72%311.03M-10.34%356.36M-10.34%356.36M
Financial lease liabilities-non-current liabilities 253.29%198.02M-----16.01%47.07M----12.90%56.05M----12.90%56.05M----35.55%49.65M----
Deferred tax liability -4.47%1.62B-3.63%1.63B1.02%1.71B-3.07%1.64B32.97%1.69B32.97%1.69B32.97%1.69B32.97%1.69B64.91%1.27B64.91%1.27B
Deferred income-non-current liabilities 24.06%928.83M24.19%824.62M21.60%910.43M6.71%708.54M4.84%748.7M11.42%663.99M4.84%748.7M11.42%663.99M4.05%714.17M11.92%595.93M
Special items of non-current liabilities -----23.97%42.62M-----15.08%47.59M----12.90%56.05M----18.67%56.05M----35.55%49.65M
Total non-current liabilities 49.00%18.62B56.21%19.39B14.27%14.28B3.18%12.81B103.51%12.5B106.10%12.41B103.51%12.5B106.19%12.41B-32.42%6.14B-32.58%6.02B
Total liabilities 0.44%48.28B5.15%50.45B-2.89%46.68B-6.04%45.08B23.83%48.07B23.99%47.98B23.83%48.07B24.02%47.98B16.25%38.82B16.42%38.7B
Total assets less total liabilities 1.02%197.91B0.32%196.62B-0.72%194.5B1.32%198.58B2.17%195.91B2.16%195.99B2.17%195.91B2.17%195.99B13.82%191.74B13.77%191.86B
Total equity and non-current liabilities 3.90%216.53B3.65%216.01B0.18%208.78B1.43%211.38B5.32%208.41B5.32%208.41B5.32%208.41B5.34%208.41B11.45%197.88B11.44%197.88B
Equity
Share capital 0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B0.00%5.3B
Reserve 0.96%179.97B-----0.98%176.52B-----0.02%178.26B-----0.02%178.26B----13.77%178.3B----
Legal reserve 0.96%179.97B0.00%2.65B-0.98%176.52B0.00%2.65B-0.02%178.26B0.00%2.65B-0.02%178.26B0.00%2.65B13.77%178.3B0.00%2.65B
Capital reserve ----0.75%10.59B----0.11%10.52B-----0.02%10.51B----0.18%10.51B-----3.37%10.52B
Undistributed profit ----0.50%167.27B----1.53%168.99B----0.68%166.44B----0.68%166.44B----15.34%165.32B
Special items of shareholders' rights and interests -----29.70%-1.64B-----7.53%-1.36B-----1,571.93%-1.26B-----1,571.93%-1.26B-----493.29%-75.62M
Shareholders' Equity 0.93%185.27B0.29%184.17B-0.95%181.82B1.34%186.11B-0.02%183.56B-0.04%183.64B-0.02%183.56B-0.03%183.64B13.31%183.6B13.27%183.71B
Non-controlling interest 2.39%12.64B0.77%12.45B2.73%12.68B0.95%12.47B51.72%12.35B51.64%12.35B51.72%12.35B51.76%12.35B26.47%8.14B26.30%8.15B
Total equity 1.02%197.91B0.32%196.62B-0.72%194.5B1.32%198.58B2.17%195.91B2.16%195.99B2.17%195.91B2.17%195.99B13.82%191.74B13.77%191.86B
Total equity and total liabilities 0.91%246.19B1.27%247.07B-1.15%241.18B-0.13%243.66B5.82%243.98B5.82%243.98B5.82%243.98B5.84%243.98B14.22%230.56B14.21%230.56B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (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.

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