HK Stock MarketDetailed Quotes

00914 CONCH CEMENT

Watchlist
  • 17.860
  • +0.480+2.76%
Market Closed Apr 26 16:08 CST
94.65BMarket Cap8.90P/E (TTM)

CONCH CEMENT 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
1.38%10.3B
-13.52%10.1B
-13.05%10.16B
-19.80%9.37B
-8.03%10.74B
18.02%11.68B
18.02%11.68B
18.02%11.68B
18.02%11.68B
41.34%9.9B
Developing and for sale properties
0.00%23.54M
----
--23.54M
----
----
----
----
----
----
----
Accounts receivable
-17.38%3.67B
-25.90%12.57B
-21.15%4.45B
-13.92%4.85B
2.38%17.36B
16.29%16.96B
137.15%5.64B
16.29%16.96B
137.15%5.64B
33.53%14.58B
Notes receivable
19.18%7.54B
----
-26.33%6.33B
3.49%8.89B
----
----
7.55%8.59B
----
7.55%8.59B
----
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
10.80%4.1B
----
-5.24%3.7B
-1.29%3.85B
----
----
18.39%3.9B
----
18.40%3.9B
----
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
-2.99%66.34B
-28.51%11.55B
18.17%68.38B
18.25%68.43B
-12.28%14.17B
-7.12%16.16B
-16.81%57.87B
-7.12%16.16B
-16.78%57.87B
3.56%17.4B
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
-2.67%1.65B
----
-6.95%1.7B
-31.34%1.25B
----
----
125.94%1.82B
----
126.03%1.82B
----
Special items of current assets
-0.07%4.1B
--23.54M
-69.67%4.1B
-70.06%4.05B
----
----
-52.58%13.52B
----
-52.57%13.52B
----
Total current assets
-1.82%99.39B
-4.76%101.35B
-4.51%101.23B
-1.82%104.09B
-6.26%99.74B
-14.22%106.41B
-14.24%106.02B
-14.22%106.41B
-14.21%106.02B
9.47%124.05B
Non-current assets
Fixed assets
-0.88%84.77B
----
5.35%85.52B
2.96%83.59B
----
----
22.04%81.18B
----
22.05%81.18B
----
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
-3.43%53.25M
-24.89%55.14M
-24.89%55.14M
-23.16%56.41M
-22.48%56.9M
-3.86%73.41M
-3.86%73.41M
-3.86%73.41M
-3.86%73.41M
-9.27%76.36M
Construction in progress
13.86%12.34B
----
29.25%10.84B
37.49%11.53B
----
----
15.31%8.39B
----
15.22%8.39B
----
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
0.72%7.82B
----
14.32%7.77B
5.18%7.14B
----
----
22.11%6.79B
----
22.11%6.79B
----
Financial assets at fair value-non-current assets
----
----
----
----
2.91%1.03B
-66.32%1B
----
-66.32%1B
----
--2.97B
Intangible assets
-0.17%32.39B
-0.10%24.61B
1.26%32.44B
0.42%32.17B
-0.98%24.4B
109.93%24.64B
75.65%32.04B
109.93%24.64B
75.65%32.04B
38.12%11.74B
Goodwill
0.00%1.15B
0.10%1.15B
0.10%1.15B
0.01%1.15B
0.01%1.15B
30.81%1.15B
30.81%1.15B
30.81%1.15B
30.81%1.15B
52.08%876.04M
Deferred tax assets
4.13%1.62B
23.57%1.54B
24.41%1.55B
11.14%1.39B
11.39%1.39B
64.75%1.25B
64.75%1.25B
64.75%1.25B
65.16%1.25B
-11.00%758.06M
Other illiquid assets
-1.63%4.04B
----
13.61%4.11B
-8.34%3.32B
----
----
-1.11%3.62B
----
-1.11%3.62B
----
Special items of non-current assets
-2.60%331.06M
-42.03%1.35B
132.44%339.9M
-9.59%132.2M
-28.62%1.66B
167.29%2.33B
12.06%146.23M
167.29%2.33B
15.20%146.23M
122.34%869.9M
Total non-current assets
0.45%145.78B
5.29%144.84B
5.19%145.12B
3.64%142.98B
2.81%141.44B
29.17%137.57B
29.01%137.96B
29.17%137.57B
29.01%137.96B
20.30%106.5B
Total assets
-0.48%245.17B
0.91%246.19B
0.98%246.36B
1.27%247.07B
-1.15%241.18B
5.82%243.98B
5.82%243.98B
5.82%243.98B
5.84%243.98B
14.22%230.56B
Liabilities
Current liabilities
Accounts payable
-8.73%5.83B
-6.60%6.28B
-5.86%6.38B
-19.97%5.43B
-25.24%4.98B
1.91%6.72B
0.25%6.78B
0.93%6.66B
0.24%6.78B
44.62%6.6B
Notes payable
14.75%309.76M
----
27.51%269.94M
-36.62%134.17M
----
----
236.02%211.7M
----
236.02%211.7M
----
Tax payable
-27.75%1.66B
21.22%934.17M
7.61%2.3B
10.50%2.36B
28.03%986.64M
-78.39%770.63M
-61.07%2.14B
-78.39%770.63M
-61.07%2.14B
-10.00%3.57B
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
-2.94%8.81B
-0.37%11.24B
2.68%9.07B
-1.69%8.69B
-13.27%9.79B
5.09%11.28B
18.70%8.84B
5.09%11.28B
18.73%8.84B
43.91%10.74B
Short-term borrowing
-14.29%3.84B
----
-55.37%4.48B
-19.88%8.04B
----
----
205.11%10.04B
----
205.11%10.04B
----
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
-31.94%2.98B
-19.12%2.88B
9.72%4.38B
-36.33%2.54B
-7.50%3.36B
7.73%3.56B
-37.38%3.99B
9.70%3.63B
-37.37%3.99B
-30.44%3.31B
Total current liabilities
-11.59%26.32B
-16.62%29.66B
-16.30%29.77B
-12.67%31.06B
-8.92%32.4B
8.86%35.57B
8.86%35.57B
8.86%35.57B
8.88%35.57B
34.44%32.68B
Net current assets
2.25%73.07B
1.20%71.69B
1.44%71.46B
3.66%73.03B
-4.93%67.35B
-22.48%70.84B
-22.53%70.45B
-22.48%70.84B
-22.51%70.45B
2.66%91.38B
Total assets less current liabilities
1.05%218.85B
3.90%216.53B
3.92%216.58B
3.65%216.01B
0.18%208.78B
5.32%208.41B
5.32%208.41B
5.32%208.41B
5.34%208.41B
11.45%197.88B
Non-current liabilities
Long-term bank loan
6.93%16.69B
61.14%15.61B
61.14%15.61B
71.67%16.63B
16.99%11.34B
158.52%9.69B
158.52%9.69B
158.52%9.69B
158.52%9.69B
-47.90%3.75B
Long-term accounts payable
0.79%266.12M
-15.14%263.93M
-15.11%264.04M
-17.13%257.75M
-10.66%277.87M
-12.72%311.03M
-12.72%311.03M
-12.72%311.03M
-12.72%311.03M
-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
1.85%1.65B
-4.47%1.62B
-4.47%1.62B
-3.63%1.63B
1.02%1.71B
32.97%1.69B
32.97%1.69B
32.97%1.69B
32.97%1.69B
64.91%1.27B
Deferred income-non-current liabilities
3.44%900.42M
24.06%928.83M
31.10%870.47M
24.19%824.62M
21.60%910.43M
4.84%748.7M
11.42%663.99M
4.84%748.7M
11.42%663.99M
4.05%714.17M
Special items of non-current liabilities
-3.92%190.26M
----
253.29%198.02M
-23.97%42.62M
----
----
12.90%56.05M
----
18.67%56.05M
----
Total non-current liabilities
6.12%19.7B
49.00%18.62B
49.54%18.56B
56.21%19.39B
14.27%14.28B
103.51%12.5B
106.10%12.41B
103.51%12.5B
106.19%12.41B
-32.42%6.14B
Total liabilities
-4.79%46.02B
0.44%48.28B
0.73%48.34B
5.15%50.45B
-2.89%46.68B
23.83%48.07B
23.99%47.98B
23.83%48.07B
24.02%47.98B
16.25%38.82B
Total assets less total liabilities
0.57%199.15B
1.02%197.91B
1.03%198.02B
0.32%196.62B
-0.72%194.5B
2.17%195.91B
2.16%195.99B
2.17%195.91B
2.17%195.99B
13.82%191.74B
Total equity and non-current liabilities
1.05%218.85B
3.90%216.53B
3.92%216.58B
3.65%216.01B
0.18%208.78B
5.32%208.41B
5.32%208.41B
5.32%208.41B
5.34%208.41B
11.45%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
0.00%2.65B
0.96%179.97B
0.00%2.65B
0.00%2.65B
-0.98%176.52B
-0.02%178.26B
0.00%2.65B
-0.02%178.26B
0.00%2.65B
13.77%178.3B
Capital reserve
-1.16%10.6B
----
1.98%10.72B
0.75%10.59B
----
----
-0.02%10.51B
----
0.18%10.51B
----
Undistributed profit
0.89%170.51B
----
1.54%169B
0.50%167.27B
----
----
0.68%166.44B
----
0.68%166.44B
----
Special items of shareholders' rights and interests
3.12%-1.56B
----
-27.07%-1.61B
-29.70%-1.64B
----
----
-1,571.93%-1.26B
----
-1,571.93%-1.26B
----
Shareholders' Equity
0.60%186.49B
0.93%185.27B
0.95%185.39B
0.29%184.17B
-0.95%181.82B
-0.02%183.56B
-0.04%183.64B
-0.02%183.56B
-0.03%183.64B
13.31%183.6B
Non-controlling interest
0.21%12.66B
2.39%12.64B
2.24%12.63B
0.77%12.45B
2.73%12.68B
51.72%12.35B
51.64%12.35B
51.72%12.35B
51.76%12.35B
26.47%8.14B
Total equity
0.57%199.15B
1.02%197.91B
1.03%198.02B
0.32%196.62B
-0.72%194.5B
2.17%195.91B
2.16%195.99B
2.17%195.91B
2.17%195.99B
13.82%191.74B
Total equity and total liabilities
-0.48%245.17B
0.91%246.19B
0.98%246.36B
1.27%247.07B
-1.15%241.18B
5.82%243.98B
5.82%243.98B
5.82%243.98B
5.84%243.98B
14.22%230.56B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 1.38%10.3B-13.52%10.1B-13.05%10.16B-19.80%9.37B-8.03%10.74B18.02%11.68B18.02%11.68B18.02%11.68B18.02%11.68B41.34%9.9B
Developing and for sale properties 0.00%23.54M------23.54M----------------------------
Accounts receivable -17.38%3.67B-25.90%12.57B-21.15%4.45B-13.92%4.85B2.38%17.36B16.29%16.96B137.15%5.64B16.29%16.96B137.15%5.64B33.53%14.58B
Notes receivable 19.18%7.54B-----26.33%6.33B3.49%8.89B--------7.55%8.59B----7.55%8.59B----
Related party payments receivable -----23.08%510.49M---------4.19%635.79M11.03%663.63M----11.03%663.63M----104.35%597.68M
Insurance and other receivables-current assets 10.80%4.1B-----5.24%3.7B-1.29%3.85B--------18.39%3.9B----18.40%3.9B----
Advance deposits and other receivables -----9.24%7.15B---------14.62%6.72B60.62%7.87B----60.62%7.87B-----16.33%4.9B
Withholding and tax receivable -----30.24%426.89M---------33.93%404.29M159.47%611.94M----159.47%611.94M----287.01%235.85M
Cash and equivalents -2.99%66.34B-28.51%11.55B18.17%68.38B18.25%68.43B-12.28%14.17B-7.12%16.16B-16.81%57.87B-7.12%16.16B-16.78%57.87B3.56%17.4B
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%783.8M26.17%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 -2.67%1.65B-----6.95%1.7B-31.34%1.25B--------125.94%1.82B----126.03%1.82B----
Special items of current assets -0.07%4.1B--23.54M-69.67%4.1B-70.06%4.05B---------52.58%13.52B-----52.57%13.52B----
Total current assets -1.82%99.39B-4.76%101.35B-4.51%101.23B-1.82%104.09B-6.26%99.74B-14.22%106.41B-14.24%106.02B-14.22%106.41B-14.21%106.02B9.47%124.05B
Non-current assets
Fixed assets -0.88%84.77B----5.35%85.52B2.96%83.59B--------22.04%81.18B----22.05%81.18B----
Property, plant and equipment ----7.46%105.01B--------3.87%101.5B20.65%97.72B----20.65%97.72B----10.41%81B
Investment property -3.43%53.25M-24.89%55.14M-24.89%55.14M-23.16%56.41M-22.48%56.9M-3.86%73.41M-3.86%73.41M-3.86%73.41M-3.86%73.41M-9.27%76.36M
Construction in progress 13.86%12.34B----29.25%10.84B37.49%11.53B--------15.31%8.39B----15.22%8.39B----
Advance payment ----33.46%3.11B--------27.00%2.96B5.70%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%4.84B34.52%4.75B----34.52%4.75B----48.81%3.53B
Interests in Joint Venture ----6.97%2.19B--------6.12%2.17B0.60%2.05B----0.60%2.05B----8.08%2.03B
long-term investment 0.72%7.82B----14.32%7.77B5.18%7.14B--------22.11%6.79B----22.11%6.79B----
Financial assets at fair value-non-current assets ----------------2.91%1.03B-66.32%1B-----66.32%1B------2.97B
Intangible assets -0.17%32.39B-0.10%24.61B1.26%32.44B0.42%32.17B-0.98%24.4B109.93%24.64B75.65%32.04B109.93%24.64B75.65%32.04B38.12%11.74B
Goodwill 0.00%1.15B0.10%1.15B0.10%1.15B0.01%1.15B0.01%1.15B30.81%1.15B30.81%1.15B30.81%1.15B30.81%1.15B52.08%876.04M
Deferred tax assets 4.13%1.62B23.57%1.54B24.41%1.55B11.14%1.39B11.39%1.39B64.75%1.25B64.75%1.25B64.75%1.25B65.16%1.25B-11.00%758.06M
Other illiquid assets -1.63%4.04B----13.61%4.11B-8.34%3.32B---------1.11%3.62B-----1.11%3.62B----
Special items of non-current assets -2.60%331.06M-42.03%1.35B132.44%339.9M-9.59%132.2M-28.62%1.66B167.29%2.33B12.06%146.23M167.29%2.33B15.20%146.23M122.34%869.9M
Total non-current assets 0.45%145.78B5.29%144.84B5.19%145.12B3.64%142.98B2.81%141.44B29.17%137.57B29.01%137.96B29.17%137.57B29.01%137.96B20.30%106.5B
Total assets -0.48%245.17B0.91%246.19B0.98%246.36B1.27%247.07B-1.15%241.18B5.82%243.98B5.82%243.98B5.82%243.98B5.84%243.98B14.22%230.56B
Liabilities
Current liabilities
Accounts payable -8.73%5.83B-6.60%6.28B-5.86%6.38B-19.97%5.43B-25.24%4.98B1.91%6.72B0.25%6.78B0.93%6.66B0.24%6.78B44.62%6.6B
Notes payable 14.75%309.76M----27.51%269.94M-36.62%134.17M--------236.02%211.7M----236.02%211.7M----
Tax payable -27.75%1.66B21.22%934.17M7.61%2.3B10.50%2.36B28.03%986.64M-78.39%770.63M-61.07%2.14B-78.39%770.63M-61.07%2.14B-10.00%3.57B
Amounts payable to associated parties-current liabilities ----14.63%1.03B---------4.45%861.5M114.23%901.61M----114.23%901.61M----9.36%420.85M
Other payables and accrued expenses -2.94%8.81B-0.37%11.24B2.68%9.07B-1.69%8.69B-13.27%9.79B5.09%11.28B18.70%8.84B5.09%11.28B18.73%8.84B43.91%10.74B
Short-term borrowing -14.29%3.84B-----55.37%4.48B-19.88%8.04B--------205.11%10.04B----205.11%10.04B----
Bank loans and overdrafts -----41.06%7.25B--------0.83%12.4B53.30%12.3B----53.30%12.3B----153.83%8.02B
Financial lease liabilities-current liabilities ----42.30%35.39M---------2.94%24.14M17.70%24.87M----17.70%24.87M----23.52%21.13M
Special items of current liabilities -31.94%2.98B-19.12%2.88B9.72%4.38B-36.33%2.54B-7.50%3.36B7.73%3.56B-37.38%3.99B9.70%3.63B-37.37%3.99B-30.44%3.31B
Total current liabilities -11.59%26.32B-16.62%29.66B-16.30%29.77B-12.67%31.06B-8.92%32.4B8.86%35.57B8.86%35.57B8.86%35.57B8.88%35.57B34.44%32.68B
Net current assets 2.25%73.07B1.20%71.69B1.44%71.46B3.66%73.03B-4.93%67.35B-22.48%70.84B-22.53%70.45B-22.48%70.84B-22.51%70.45B2.66%91.38B
Total assets less current liabilities 1.05%218.85B3.90%216.53B3.92%216.58B3.65%216.01B0.18%208.78B5.32%208.41B5.32%208.41B5.32%208.41B5.34%208.41B11.45%197.88B
Non-current liabilities
Long-term bank loan 6.93%16.69B61.14%15.61B61.14%15.61B71.67%16.63B16.99%11.34B158.52%9.69B158.52%9.69B158.52%9.69B158.52%9.69B-47.90%3.75B
Long-term accounts payable 0.79%266.12M-15.14%263.93M-15.11%264.04M-17.13%257.75M-10.66%277.87M-12.72%311.03M-12.72%311.03M-12.72%311.03M-12.72%311.03M-10.34%356.36M
Financial lease liabilities-non-current liabilities ----253.29%198.02M---------16.01%47.07M12.90%56.05M----12.90%56.05M----35.55%49.65M
Deferred tax liability 1.85%1.65B-4.47%1.62B-4.47%1.62B-3.63%1.63B1.02%1.71B32.97%1.69B32.97%1.69B32.97%1.69B32.97%1.69B64.91%1.27B
Deferred income-non-current liabilities 3.44%900.42M24.06%928.83M31.10%870.47M24.19%824.62M21.60%910.43M4.84%748.7M11.42%663.99M4.84%748.7M11.42%663.99M4.05%714.17M
Special items of non-current liabilities -3.92%190.26M----253.29%198.02M-23.97%42.62M--------12.90%56.05M----18.67%56.05M----
Total non-current liabilities 6.12%19.7B49.00%18.62B49.54%18.56B56.21%19.39B14.27%14.28B103.51%12.5B106.10%12.41B103.51%12.5B106.19%12.41B-32.42%6.14B
Total liabilities -4.79%46.02B0.44%48.28B0.73%48.34B5.15%50.45B-2.89%46.68B23.83%48.07B23.99%47.98B23.83%48.07B24.02%47.98B16.25%38.82B
Total assets less total liabilities 0.57%199.15B1.02%197.91B1.03%198.02B0.32%196.62B-0.72%194.5B2.17%195.91B2.16%195.99B2.17%195.91B2.17%195.99B13.82%191.74B
Total equity and non-current liabilities 1.05%218.85B3.90%216.53B3.92%216.58B3.65%216.01B0.18%208.78B5.32%208.41B5.32%208.41B5.32%208.41B5.34%208.41B11.45%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 0.00%2.65B0.96%179.97B0.00%2.65B0.00%2.65B-0.98%176.52B-0.02%178.26B0.00%2.65B-0.02%178.26B0.00%2.65B13.77%178.3B
Capital reserve -1.16%10.6B----1.98%10.72B0.75%10.59B---------0.02%10.51B----0.18%10.51B----
Undistributed profit 0.89%170.51B----1.54%169B0.50%167.27B--------0.68%166.44B----0.68%166.44B----
Special items of shareholders' rights and interests 3.12%-1.56B-----27.07%-1.61B-29.70%-1.64B---------1,571.93%-1.26B-----1,571.93%-1.26B----
Shareholders' Equity 0.60%186.49B0.93%185.27B0.95%185.39B0.29%184.17B-0.95%181.82B-0.02%183.56B-0.04%183.64B-0.02%183.56B-0.03%183.64B13.31%183.6B
Non-controlling interest 0.21%12.66B2.39%12.64B2.24%12.63B0.77%12.45B2.73%12.68B51.72%12.35B51.64%12.35B51.72%12.35B51.76%12.35B26.47%8.14B
Total equity 0.57%199.15B1.02%197.91B1.03%198.02B0.32%196.62B-0.72%194.5B2.17%195.91B2.16%195.99B2.17%195.91B2.17%195.99B13.82%191.74B
Total equity and total liabilities -0.48%245.17B0.91%246.19B0.98%246.36B1.27%247.07B-1.15%241.18B5.82%243.98B5.82%243.98B5.82%243.98B5.84%243.98B14.22%230.56B
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 --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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