HK Stock MarketDetailed Quotes

01055 CHINA SOUTH AIR

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  • 2.840
  • 0.0000.00%
Market Closed Apr 30 16:08 CST
51.46BMarket Cap-31555P/E (TTM)

CHINA SOUTH AIR 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
14.89%1.8B
12.83%1.57B
12.83%1.57B
29.13%1.79B
11.90%1.55B
-16.04%1.39B
-16.04%1.39B
-16.04%1.39B
-16.04%1.39B
-6.14%1.65B
Developing and for sale properties
--72M
----
----
----
----
----
-97.99%26M
----
-97.99%26M
----
Accounts receivable
32.63%4.41B
20.69%3.16B
25.08%3.32B
60.77%4.27B
58.92%4.16B
-8.36%2.62B
-8.22%2.66B
-8.36%2.62B
-8.22%2.66B
13.19%2.86B
Notes receivable
250.00%7M
----
--2M
----
----
----
----
----
----
----
Related party payments receivable
----
179.31%324M
----
----
131.03%268M
0.87%116M
----
0.87%116M
----
35.29%115M
Insurance and other receivables-current assets
10.85%1.82B
----
-15.59%1.64B
13.64%2.21B
----
----
52.39%1.94B
----
52.39%1.94B
----
Advance deposits and other receivables
----
15.24%9.86B
----
----
7.64%9.21B
-17.19%8.56B
----
-17.19%8.56B
----
13.83%10.34B
Cash and equivalents
5.42%10.46B
-52.08%9.53B
-50.97%9.92B
-28.68%14.44B
-34.26%13.08B
-7.30%19.89B
-7.33%20.24B
-7.30%19.89B
-7.33%20.24B
-15.59%21.46B
Secured deposit
----
-21.26%137M
----
----
-7.47%161M
10.13%174M
----
10.13%174M
----
35.04%158M
Derivative financial instruments-current assets
----
100.00%4M
----
----
100.00%4M
--2M
----
--2M
----
----
Other current assets
2.22%7.41B
----
26.21%7.25B
11.05%6.38B
----
----
-28.48%5.75B
----
-28.48%5.75B
----
Special items of current assets
1.62%3.4B
373.20%3.36B
2,069.48%3.34B
-0.65%153M
----
-45.12%709M
11.59%154M
-45.12%709M
11.59%154M
--1.29B
Total current assets
8.31%30.05B
-16.49%27.94B
-15.35%27.74B
-8.51%29.98B
-15.00%28.44B
-11.65%33.45B
-13.46%32.77B
-11.65%33.45B
-13.46%32.77B
-2.87%37.87B
Non-current assets
Fixed assets
0.21%93.27B
----
2.50%93.08B
2.70%93.26B
----
----
-0.01%90.81B
----
-0.01%90.81B
----
Property, plant and equipment
----
3.38%93.58B
----
----
3.27%93.47B
-0.73%90.52B
----
-0.73%90.52B
----
5.85%91.19B
Investment property
2.48%537M
----
53.67%524M
53.67%524M
----
----
11.80%341M
----
11.80%341M
----
Construction in progress
3.77%35.49B
2.63%34.18B
2.63%34.2B
1.62%33.86B
-1.45%32.82B
4.56%33.3B
4.56%33.32B
4.56%33.3B
4.56%33.32B
-1.73%31.85B
Advance payment
----
9.04%386M
----
----
----
10.28%354M
----
----
----
-11.33%321M
Long-term receivables
-18.43%456M
----
-24.87%559M
-18.68%605M
----
----
15.35%744M
----
15.35%744M
----
Associated company interest
----
4.87%2.71B
----
----
0.12%2.59B
-1.86%2.59B
----
-1.86%2.59B
----
7.68%2.64B
Interests in Joint Venture
----
10.70%4.01B
----
----
3.34%3.74B
8.29%3.62B
----
8.29%3.62B
----
3.60%3.34B
long-term investment
1.94%6.85B
----
8.27%6.72B
5.93%6.57B
----
----
3.81%6.21B
----
3.81%6.21B
----
Derivative financial instruments-non-current assets
----
----
----
----
----
--27M
----
--27M
----
----
Other investments
----
-17.00%547M
----
----
-16.84%548M
17.05%659M
----
17.05%659M
----
-29.54%563M
Intangible assets
6.44%7.06B
----
1.25%6.63B
-2.73%6.37B
----
----
-0.26%6.55B
----
-0.26%6.55B
----
Goodwill
----
0.00%237M
----
----
0.00%237M
0.00%237M
----
0.00%237M
----
0.00%237M
Deferred tax assets
0.00%12.28B
-1.54%12.28B
-1.55%12.28B
-2.38%12.18B
-1.20%12.32B
-2.75%12.47B
-2.79%12.47B
-2.75%12.47B
-2.79%12.47B
65.69%12.82B
Other illiquid assets
-16.57%987M
115.54%5.84B
22.59%1.18B
-4.87%918M
-7.34%2.51B
-28.68%2.71B
-49.82%965M
-28.68%2.71B
-39.76%965M
27.99%3.8B
Special items of non-current assets
0.33%123.05B
-3.34%127.9B
-3.51%122.65B
-4.55%121.33B
-3.12%128.52B
-4.53%132.31B
-4.78%127.12B
-4.50%132.67B
-5.01%127.12B
-8.26%138.59B
Total non-current assets
0.78%283.68B
1.03%281.66B
0.81%281.49B
-1.08%276.22B
-0.73%276.76B
-2.30%278.79B
-2.05%279.23B
-2.30%278.79B
-2.05%279.23B
-0.71%285.35B
Total assets
1.46%313.73B
-0.85%309.6B
-0.89%309.23B
-1.86%306.2B
-2.26%305.2B
-3.39%312.25B
-3.39%312B
-3.39%312.25B
-3.39%312B
-0.97%323.21B
Liabilities
Current liabilities
Accounts payable
12.66%22.22B
30.38%2B
37.43%19.72B
49.59%21.47B
61.68%2.49B
15.74%1.54B
17.80%14.35B
15.74%1.54B
17.80%14.35B
-25.48%1.33B
Notes payable
-14.41%202M
----
--236M
----
----
----
----
----
----
----
Tax payable
8.85%873M
10.90%346M
25.31%802M
14.06%730M
-32.05%212M
-63.03%312M
-43.86%640M
-63.03%312M
-43.86%640M
82.68%844M
Amounts payable to associated parties-current liabilities
----
36.55%594M
----
----
-10.34%390M
19.83%435M
----
19.83%435M
----
1.68%363M
Other payables and accrued expenses
18.83%10.66B
31.22%23.14B
12.97%8.97B
1.94%8.09B
21.53%21.43B
13.94%17.64B
0.32%7.94B
13.94%17.64B
0.32%7.94B
-2.77%15.48B
Advance payment
-18.00%5.89B
----
112.21%7.18B
139.93%8.12B
----
----
--3.38B
----
--3.38B
----
Short-term borrowing
-1.53%50.58B
----
-4.31%51.36B
-17.87%44.08B
----
----
113.70%53.67B
----
113.70%53.67B
----
Bank loans and overdrafts
----
-23.02%65.69B
----
----
-11.25%75.73B
47.35%85.34B
----
47.35%85.34B
----
44.43%57.91B
Derivative financial instrument-current liabilities
----
-46.90%907M
----
----
-35.66%1.1B
39.77%1.71B
----
39.77%1.71B
----
-61.18%1.22B
Financial lease liabilities-current liabilities
----
-11.64%19.26B
----
----
-5.66%20.57B
4.78%21.8B
----
4.78%21.8B
----
-0.60%20.81B
Other current liabilities
--500M
----
----
-47.78%6.55B
----
----
-55.90%12.54B
----
-49.27%12.54B
----
Special items of current liabilities
3.81%41.17B
37.76%17.49B
-16.40%39.66B
-8.59%43.37B
31.88%16.74B
-2.62%12.7B
36.83%47.44B
-2.62%12.7B
23.59%47.44B
0.41%13.04B
Total current liabilities
3.35%133.77B
-8.50%129.44B
-8.50%129.44B
-5.18%134.12B
-1.98%138.66B
27.45%141.46B
27.45%141.46B
27.45%141.46B
27.45%141.46B
16.00%110.99B
Net current assets
-1.99%-103.72B
6.02%-101.5B
6.43%-101.7B
4.18%-104.14B
-2.06%-110.22B
-47.70%-108B
-48.63%-108.69B
-47.70%-108B
-48.63%-108.69B
-28.98%-73.12B
Total assets less current liabilities
0.10%179.96B
5.49%180.16B
5.42%179.79B
0.90%172.08B
-2.49%166.54B
-19.52%170.79B
-19.54%170.54B
-19.52%170.79B
-19.54%170.54B
-8.01%212.22B
Non-current liabilities
Long-term bank loan
1.15%38.57B
46.68%50.52B
148.96%38.13B
46.68%22.47B
5.29%36.27B
-10.19%34.44B
-0.47%15.32B
-10.19%34.44B
-0.47%15.32B
0.58%38.35B
Long-term accounts payable
-95.00%5M
----
-65.40%100M
-41.18%170M
----
----
49.74%289M
----
49.74%289M
----
Payments payable to related parties-non-current liabilities
----
-57.65%36M
----
----
-31.76%58M
--85M
----
--85M
----
----
Financial lease liabilities-non-current liabilities
----
-5.11%69.23B
----
----
-4.46%69.71B
-10.96%72.96B
----
-10.96%72.96B
----
-18.29%81.94B
Deferred tax liability
0.00%23M
-4.17%23M
-4.17%23M
-4.17%23M
-4.17%23M
-7.69%24M
-7.69%24M
-7.69%24M
-7.69%24M
-67.50%26M
Deferred income-non-current liabilities
6.65%802M
-1.05%752M
-1.05%752M
-1.97%745M
13.29%861M
4.83%760M
4.83%760M
4.83%760M
4.83%760M
-5.72%725M
Provision-non-current liabilities
----
10.23%5.73B
----
----
0.35%5.22B
7.86%5.2B
----
7.86%5.2B
----
14.33%4.82B
Issued debt instrument
-18.04%10.16B
----
-35.22%12.39B
-19.86%15.33B
----
----
-16.71%19.13B
----
-16.71%19.13B
----
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
----
----
-62.26%20M
Other non-current liabilities
4.96%7.52B
-23.39%1.5B
3.09%7.16B
1.42%7.05B
-22.52%1.51B
7.13%1.95B
7.39%6.95B
7.13%1.95B
320.90%6.95B
-10.41%1.82B
Special items of non-current liabilities
0.58%69.63B
----
-5.11%69.23B
-6.21%68.44B
----
----
-10.96%72.96B
----
-15.91%72.96B
----
Total non-current liabilities
-0.85%126.71B
10.71%127.79B
10.71%127.79B
-1.05%114.22B
-1.54%113.65B
-9.62%115.43B
-9.62%115.43B
-9.62%115.43B
-9.62%115.43B
-12.27%127.71B
Total liabilities
1.26%260.48B
0.13%257.23B
0.13%257.23B
-3.33%248.34B
-1.78%252.31B
7.62%256.89B
7.62%256.89B
7.62%256.89B
7.62%256.89B
-1.06%238.7B
Total assets less total liabilities
2.42%53.25B
-5.40%52.37B
-5.66%52B
4.99%57.86B
-4.47%52.89B
-34.49%55.36B
-34.58%55.11B
-34.49%55.36B
-34.58%55.11B
-0.73%84.51B
Total equity and non-current liabilities
0.10%179.96B
5.49%180.16B
5.42%179.79B
0.90%172.08B
-2.49%166.54B
-19.52%170.79B
-19.54%170.54B
-19.52%170.79B
-19.54%170.54B
-8.01%212.22B
Equity
Share capital
0.00%18.12B
0.00%18.12B
0.00%18.12B
0.00%18.12B
0.00%18.12B
6.92%18.12B
6.92%18.12B
6.92%18.12B
6.92%18.12B
10.56%16.95B
Reserve
----
-18.16%18.95B
----
----
-12.62%20.23B
-54.51%23.15B
----
-54.51%23.15B
----
-6.18%50.9B
Legal reserve
0.00%2.58B
-18.16%18.95B
0.00%2.58B
0.00%2.58B
-12.62%20.23B
-54.51%23.15B
0.00%2.58B
-54.51%23.15B
0.00%2.58B
-6.18%50.9B
Capital reserve
0.00%52.76B
----
-0.04%52.76B
-0.03%52.76B
----
----
10.21%52.78B
----
10.21%52.78B
----
Undistributed profit
2.05%-36.13B
----
-12.88%-36.89B
4.04%-31.36B
----
----
-76,097.67%-32.68B
----
-76,097.67%-32.68B
----
Special items of shareholders' rights and interests
0.00%216M
----
-17.24%216M
-17.24%216M
----
----
64.15%261M
----
64.15%261M
----
Shareholders' Equity
2.06%37.54B
-10.19%37.07B
-10.41%36.78B
3.06%42.31B
-7.08%38.35B
-39.17%41.28B
-39.28%41.06B
-39.17%41.28B
-39.28%41.06B
-2.49%67.85B
Non-controlling interest
3.29%15.71B
8.61%15.3B
8.22%15.21B
10.61%15.55B
3.19%14.53B
-15.45%14.08B
-15.47%14.06B
-15.45%14.08B
-15.47%14.06B
7.14%16.66B
Total equity
2.42%53.25B
-5.40%52.37B
-5.66%52B
4.99%57.86B
-4.47%52.89B
-34.49%55.36B
-34.58%55.11B
-34.49%55.36B
-34.58%55.11B
-0.73%84.51B
Total equity and total liabilities
1.46%313.73B
-0.85%309.6B
-0.89%309.23B
-1.86%306.2B
-2.26%305.2B
-3.39%312.25B
-3.39%312B
-3.39%312.25B
-3.39%312B
-0.97%323.21B
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 Certified Public Accountants
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants
(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 14.89%1.8B12.83%1.57B12.83%1.57B29.13%1.79B11.90%1.55B-16.04%1.39B-16.04%1.39B-16.04%1.39B-16.04%1.39B-6.14%1.65B
Developing and for sale properties --72M---------------------97.99%26M-----97.99%26M----
Accounts receivable 32.63%4.41B20.69%3.16B25.08%3.32B60.77%4.27B58.92%4.16B-8.36%2.62B-8.22%2.66B-8.36%2.62B-8.22%2.66B13.19%2.86B
Notes receivable 250.00%7M------2M----------------------------
Related party payments receivable ----179.31%324M--------131.03%268M0.87%116M----0.87%116M----35.29%115M
Insurance and other receivables-current assets 10.85%1.82B-----15.59%1.64B13.64%2.21B--------52.39%1.94B----52.39%1.94B----
Advance deposits and other receivables ----15.24%9.86B--------7.64%9.21B-17.19%8.56B-----17.19%8.56B----13.83%10.34B
Cash and equivalents 5.42%10.46B-52.08%9.53B-50.97%9.92B-28.68%14.44B-34.26%13.08B-7.30%19.89B-7.33%20.24B-7.30%19.89B-7.33%20.24B-15.59%21.46B
Secured deposit -----21.26%137M---------7.47%161M10.13%174M----10.13%174M----35.04%158M
Derivative financial instruments-current assets ----100.00%4M--------100.00%4M--2M------2M--------
Other current assets 2.22%7.41B----26.21%7.25B11.05%6.38B---------28.48%5.75B-----28.48%5.75B----
Special items of current assets 1.62%3.4B373.20%3.36B2,069.48%3.34B-0.65%153M-----45.12%709M11.59%154M-45.12%709M11.59%154M--1.29B
Total current assets 8.31%30.05B-16.49%27.94B-15.35%27.74B-8.51%29.98B-15.00%28.44B-11.65%33.45B-13.46%32.77B-11.65%33.45B-13.46%32.77B-2.87%37.87B
Non-current assets
Fixed assets 0.21%93.27B----2.50%93.08B2.70%93.26B---------0.01%90.81B-----0.01%90.81B----
Property, plant and equipment ----3.38%93.58B--------3.27%93.47B-0.73%90.52B-----0.73%90.52B----5.85%91.19B
Investment property 2.48%537M----53.67%524M53.67%524M--------11.80%341M----11.80%341M----
Construction in progress 3.77%35.49B2.63%34.18B2.63%34.2B1.62%33.86B-1.45%32.82B4.56%33.3B4.56%33.32B4.56%33.3B4.56%33.32B-1.73%31.85B
Advance payment ----9.04%386M------------10.28%354M-------------11.33%321M
Long-term receivables -18.43%456M-----24.87%559M-18.68%605M--------15.35%744M----15.35%744M----
Associated company interest ----4.87%2.71B--------0.12%2.59B-1.86%2.59B-----1.86%2.59B----7.68%2.64B
Interests in Joint Venture ----10.70%4.01B--------3.34%3.74B8.29%3.62B----8.29%3.62B----3.60%3.34B
long-term investment 1.94%6.85B----8.27%6.72B5.93%6.57B--------3.81%6.21B----3.81%6.21B----
Derivative financial instruments-non-current assets ----------------------27M------27M--------
Other investments -----17.00%547M---------16.84%548M17.05%659M----17.05%659M-----29.54%563M
Intangible assets 6.44%7.06B----1.25%6.63B-2.73%6.37B---------0.26%6.55B-----0.26%6.55B----
Goodwill ----0.00%237M--------0.00%237M0.00%237M----0.00%237M----0.00%237M
Deferred tax assets 0.00%12.28B-1.54%12.28B-1.55%12.28B-2.38%12.18B-1.20%12.32B-2.75%12.47B-2.79%12.47B-2.75%12.47B-2.79%12.47B65.69%12.82B
Other illiquid assets -16.57%987M115.54%5.84B22.59%1.18B-4.87%918M-7.34%2.51B-28.68%2.71B-49.82%965M-28.68%2.71B-39.76%965M27.99%3.8B
Special items of non-current assets 0.33%123.05B-3.34%127.9B-3.51%122.65B-4.55%121.33B-3.12%128.52B-4.53%132.31B-4.78%127.12B-4.50%132.67B-5.01%127.12B-8.26%138.59B
Total non-current assets 0.78%283.68B1.03%281.66B0.81%281.49B-1.08%276.22B-0.73%276.76B-2.30%278.79B-2.05%279.23B-2.30%278.79B-2.05%279.23B-0.71%285.35B
Total assets 1.46%313.73B-0.85%309.6B-0.89%309.23B-1.86%306.2B-2.26%305.2B-3.39%312.25B-3.39%312B-3.39%312.25B-3.39%312B-0.97%323.21B
Liabilities
Current liabilities
Accounts payable 12.66%22.22B30.38%2B37.43%19.72B49.59%21.47B61.68%2.49B15.74%1.54B17.80%14.35B15.74%1.54B17.80%14.35B-25.48%1.33B
Notes payable -14.41%202M------236M----------------------------
Tax payable 8.85%873M10.90%346M25.31%802M14.06%730M-32.05%212M-63.03%312M-43.86%640M-63.03%312M-43.86%640M82.68%844M
Amounts payable to associated parties-current liabilities ----36.55%594M---------10.34%390M19.83%435M----19.83%435M----1.68%363M
Other payables and accrued expenses 18.83%10.66B31.22%23.14B12.97%8.97B1.94%8.09B21.53%21.43B13.94%17.64B0.32%7.94B13.94%17.64B0.32%7.94B-2.77%15.48B
Advance payment -18.00%5.89B----112.21%7.18B139.93%8.12B----------3.38B------3.38B----
Short-term borrowing -1.53%50.58B-----4.31%51.36B-17.87%44.08B--------113.70%53.67B----113.70%53.67B----
Bank loans and overdrafts -----23.02%65.69B---------11.25%75.73B47.35%85.34B----47.35%85.34B----44.43%57.91B
Derivative financial instrument-current liabilities -----46.90%907M---------35.66%1.1B39.77%1.71B----39.77%1.71B-----61.18%1.22B
Financial lease liabilities-current liabilities -----11.64%19.26B---------5.66%20.57B4.78%21.8B----4.78%21.8B-----0.60%20.81B
Other current liabilities --500M---------47.78%6.55B---------55.90%12.54B-----49.27%12.54B----
Special items of current liabilities 3.81%41.17B37.76%17.49B-16.40%39.66B-8.59%43.37B31.88%16.74B-2.62%12.7B36.83%47.44B-2.62%12.7B23.59%47.44B0.41%13.04B
Total current liabilities 3.35%133.77B-8.50%129.44B-8.50%129.44B-5.18%134.12B-1.98%138.66B27.45%141.46B27.45%141.46B27.45%141.46B27.45%141.46B16.00%110.99B
Net current assets -1.99%-103.72B6.02%-101.5B6.43%-101.7B4.18%-104.14B-2.06%-110.22B-47.70%-108B-48.63%-108.69B-47.70%-108B-48.63%-108.69B-28.98%-73.12B
Total assets less current liabilities 0.10%179.96B5.49%180.16B5.42%179.79B0.90%172.08B-2.49%166.54B-19.52%170.79B-19.54%170.54B-19.52%170.79B-19.54%170.54B-8.01%212.22B
Non-current liabilities
Long-term bank loan 1.15%38.57B46.68%50.52B148.96%38.13B46.68%22.47B5.29%36.27B-10.19%34.44B-0.47%15.32B-10.19%34.44B-0.47%15.32B0.58%38.35B
Long-term accounts payable -95.00%5M-----65.40%100M-41.18%170M--------49.74%289M----49.74%289M----
Payments payable to related parties-non-current liabilities -----57.65%36M---------31.76%58M--85M------85M--------
Financial lease liabilities-non-current liabilities -----5.11%69.23B---------4.46%69.71B-10.96%72.96B-----10.96%72.96B-----18.29%81.94B
Deferred tax liability 0.00%23M-4.17%23M-4.17%23M-4.17%23M-4.17%23M-7.69%24M-7.69%24M-7.69%24M-7.69%24M-67.50%26M
Deferred income-non-current liabilities 6.65%802M-1.05%752M-1.05%752M-1.97%745M13.29%861M4.83%760M4.83%760M4.83%760M4.83%760M-5.72%725M
Provision-non-current liabilities ----10.23%5.73B--------0.35%5.22B7.86%5.2B----7.86%5.2B----14.33%4.82B
Issued debt instrument -18.04%10.16B-----35.22%12.39B-19.86%15.33B---------16.71%19.13B-----16.71%19.13B----
Derivative financial instruments-non-current liabilities -------------------------------------62.26%20M
Other non-current liabilities 4.96%7.52B-23.39%1.5B3.09%7.16B1.42%7.05B-22.52%1.51B7.13%1.95B7.39%6.95B7.13%1.95B320.90%6.95B-10.41%1.82B
Special items of non-current liabilities 0.58%69.63B-----5.11%69.23B-6.21%68.44B---------10.96%72.96B-----15.91%72.96B----
Total non-current liabilities -0.85%126.71B10.71%127.79B10.71%127.79B-1.05%114.22B-1.54%113.65B-9.62%115.43B-9.62%115.43B-9.62%115.43B-9.62%115.43B-12.27%127.71B
Total liabilities 1.26%260.48B0.13%257.23B0.13%257.23B-3.33%248.34B-1.78%252.31B7.62%256.89B7.62%256.89B7.62%256.89B7.62%256.89B-1.06%238.7B
Total assets less total liabilities 2.42%53.25B-5.40%52.37B-5.66%52B4.99%57.86B-4.47%52.89B-34.49%55.36B-34.58%55.11B-34.49%55.36B-34.58%55.11B-0.73%84.51B
Total equity and non-current liabilities 0.10%179.96B5.49%180.16B5.42%179.79B0.90%172.08B-2.49%166.54B-19.52%170.79B-19.54%170.54B-19.52%170.79B-19.54%170.54B-8.01%212.22B
Equity
Share capital 0.00%18.12B0.00%18.12B0.00%18.12B0.00%18.12B0.00%18.12B6.92%18.12B6.92%18.12B6.92%18.12B6.92%18.12B10.56%16.95B
Reserve -----18.16%18.95B---------12.62%20.23B-54.51%23.15B-----54.51%23.15B-----6.18%50.9B
Legal reserve 0.00%2.58B-18.16%18.95B0.00%2.58B0.00%2.58B-12.62%20.23B-54.51%23.15B0.00%2.58B-54.51%23.15B0.00%2.58B-6.18%50.9B
Capital reserve 0.00%52.76B-----0.04%52.76B-0.03%52.76B--------10.21%52.78B----10.21%52.78B----
Undistributed profit 2.05%-36.13B-----12.88%-36.89B4.04%-31.36B---------76,097.67%-32.68B-----76,097.67%-32.68B----
Special items of shareholders' rights and interests 0.00%216M-----17.24%216M-17.24%216M--------64.15%261M----64.15%261M----
Shareholders' Equity 2.06%37.54B-10.19%37.07B-10.41%36.78B3.06%42.31B-7.08%38.35B-39.17%41.28B-39.28%41.06B-39.17%41.28B-39.28%41.06B-2.49%67.85B
Non-controlling interest 3.29%15.71B8.61%15.3B8.22%15.21B10.61%15.55B3.19%14.53B-15.45%14.08B-15.47%14.06B-15.45%14.08B-15.47%14.06B7.14%16.66B
Total equity 2.42%53.25B-5.40%52.37B-5.66%52B4.99%57.86B-4.47%52.89B-34.49%55.36B-34.58%55.11B-34.49%55.36B-34.58%55.11B-0.73%84.51B
Total equity and total liabilities 1.46%313.73B-0.85%309.6B-0.89%309.23B-1.86%306.2B-2.26%305.2B-3.39%312.25B-3.39%312B-3.39%312.25B-3.39%312B-0.97%323.21B
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 Certified Public Accountants------KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants------KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants

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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