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01138 COSCO SHIP ENGY

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  • 8.420
  • -0.280-3.22%
Trading Apr 23 14:25 CST
40.17BMarket Cap10.86P/E (TTM)

COSCO SHIP ENGY 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
-10.03%1.15B
-10.27%1.15B
-16.76%1.06B
-10.60%1.14B
26.14%1.28B
26.14%1.28B
26.14%1.28B
26.14%1.28B
17.89%1.01B
17.89%1.01B
Accounts receivable
6.89%582.6M
161.20%1.41B
139.69%1.31B
85.79%1B
47.51%545.04M
46.44%539.31M
47.51%545.04M
46.44%539.31M
-44.73%369.48M
-43.85%368.28M
Notes receivable
----
409.50%29.21M
----
362.93%26.54M
----
377.76%5.73M
----
377.76%5.73M
----
-90.52%1.2M
Insurance and other receivables-current assets
----
-50.16%149.44M
----
8.33%324.79M
----
12.94%299.81M
----
12.94%299.81M
----
69.85%265.46M
Advance deposits and other receivables
-20.49%531.19M
----
35.38%904.45M
----
-14.92%668.1M
----
-14.92%668.1M
----
-3.07%785.27M
----
Withholding and tax receivable
18,477.50%7.43M
----
----
----
-99.76%40K
----
-99.76%40K
----
--16.45M
----
Cash and equivalents
32.74%5.63B
39.81%5.93B
23.96%5.25B
0.26%4.25B
20.30%4.24B
20.30%4.24B
20.30%4.24B
20.30%4.24B
-27.64%3.52B
-27.64%3.52B
Secured deposit
0.39%781K
----
0.13%779K
----
1.43%778K
----
1.43%778K
----
0.39%767K
----
Other current assets
----
2,767.20%356.28M
----
-65.94%4.23M
----
-92.77%12.43M
----
-92.77%12.43M
----
-48.49%171.85M
Special items of current assets
-4.91%1.57B
----
-31.98%1.12B
----
112.49%1.65B
-31.76%19.05M
112.49%1.65B
-31.76%19.05M
15.88%777.07M
-27.62%27.91M
Total current assets
12.96%9.47B
23.62%10.36B
15.16%9.65B
0.79%8.45B
29.24%8.38B
29.24%8.38B
29.24%8.38B
29.24%8.38B
-17.68%6.49B
-17.68%6.49B
Non-current assets
Fixed assets
----
0.33%45.93B
----
0.24%45.89B
----
8.52%45.78B
----
8.52%45.78B
----
-10.70%42.19B
Property, plant and equipment
6.09%50.05B
----
2.16%48.2B
----
8.99%47.18B
----
8.99%47.18B
----
-10.74%43.29B
----
Investment property
0.00%2.26M
0.00%2.26M
0.00%2.26M
0.00%2.26M
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
0.00%10.39M
0.00%10.39M
Construction in progress
----
42.98%1.96B
----
-5.81%1.29B
----
26.48%1.37B
----
26.48%1.37B
----
-12.70%1.08B
Long-term receivables
----
53.37%1.98B
----
0.19%1.3B
----
8.04%1.29B
----
8.04%1.29B
----
-3.81%1.2B
Associated company interest
14.10%5.01B
----
8.11%4.75B
----
59.95%4.39B
----
59.95%4.39B
----
-0.94%2.75B
----
Interests in Joint Venture
-5.72%5.07B
----
11.04%5.97B
----
30.33%5.38B
----
30.33%5.38B
----
25.55%4.13B
----
long-term investment
----
9.62%10.71B
----
7.17%10.47B
----
42.16%9.77B
----
42.16%9.77B
----
13.43%6.87B
Derivative financial instruments-non-current assets
-20.98%92.08M
----
-21.29%91.72M
----
--116.53M
----
--116.53M
----
----
----
Intangible assets
----
-10.02%47.46M
----
-3.60%50.85M
----
23.32%52.74M
----
23.32%52.74M
----
-10.29%42.77M
Goodwill
0.00%73.33M
0.00%73.32M
0.00%73.33M
0.00%73.32M
0.00%73.33M
0.00%73.32M
0.00%73.33M
0.00%73.32M
0.00%73.33M
0.00%73.32M
Deferred tax assets
-7.22%35.86M
-7.57%35.72M
-3.74%37.2M
-1.88%37.92M
-4.31%38.65M
-4.31%38.65M
-4.31%38.65M
-4.31%38.65M
-5.58%40.39M
-5.58%40.39M
Other illiquid assets
-80.25%34.02M
-23.55%220.76M
-78.86%36.41M
-31.86%196.77M
--172.24M
--288.76M
--172.24M
--288.76M
----
----
Special items of non-current assets
-10.78%2.24B
-17.53%666.81M
-2.93%2.44B
-12.87%704.48M
-3.97%2.52B
-9.13%808.57M
-3.97%2.52B
-9.13%808.57M
-22.91%2.62B
-46.31%889.78M
Total non-current assets
4.59%62.61B
3.52%61.98B
2.90%61.6B
0.84%60.37B
13.17%59.87B
13.17%59.87B
13.17%59.87B
13.17%59.87B
-8.91%52.9B
-8.91%52.9B
Total assets
5.62%72.08B
5.99%72.34B
4.40%71.26B
0.84%68.82B
14.92%68.25B
14.92%68.25B
14.92%68.25B
14.92%68.25B
-9.96%59.39B
-9.96%59.39B
Liabilities
Current liabilities
Accounts payable
-11.93%1.71B
26.48%2.31B
-10.58%1.73B
50.07%2.74B
8.92%1.94B
5.18%1.82B
8.92%1.94B
5.18%1.82B
10.59%1.78B
9.96%1.73B
Notes payable
----
----
----
-12.79%100.54M
----
148.39%115.29M
----
148.39%115.29M
----
40.65%46.41M
Tax payable
102.95%333.45M
66.22%307.4M
204.59%500.45M
68.40%311.43M
249.81%164.3M
171.55%184.94M
249.81%164.3M
171.55%184.94M
-10.64%46.97M
15.29%68.1M
Other payables and accrued expenses
42.12%1.42B
254.97%1.56B
101.23%2.01B
11.50%488.98M
10.60%1B
5.89%438.55M
10.60%1B
5.89%438.55M
-20.42%904.17M
-41.19%414.15M
Advance payment
----
----
----
421.84%74.51M
----
--14.28M
----
--14.28M
----
----
Short-term borrowing
----
-65.63%1.86B
----
-25.35%4.04B
----
2.18%5.42B
----
2.18%5.42B
----
24.12%5.3B
Bank loans and overdrafts
-32.93%4.71B
----
-28.91%4.99B
----
-8.23%7.02B
----
-8.23%7.02B
----
14.44%7.65B
----
Other loans-current liabilities
6.97%52.07M
----
6.23%51.71M
----
12.20%48.68M
----
12.20%48.68M
----
-2.64%43.39M
----
Financial lease liabilities-current liabilities
6.03%392.9M
----
5.20%389.84M
----
13.74%370.55M
----
13.74%370.55M
----
0.21%325.8M
----
Other current liabilities
----
----
----
----
----
----
----
----
--2.54B
----
Special items of current liabilities
428.10%99.78M
-61.08%1B
180.64%53.02M
-1.34%2.54B
-20.40%18.89M
-55.16%2.58B
-20.40%18.89M
-55.16%2.58B
26.10%23.74M
78.02%5.75B
Total current liabilities
-17.60%8.73B
-28.67%7.55B
-7.88%9.76B
-1.75%10.41B
-20.60%10.59B
-20.60%10.59B
-20.60%10.59B
-20.60%10.59B
34.82%13.34B
34.82%13.34B
Net current assets
133.64%742.86M
227.19%2.81B
95.37%-102.3M
11.39%-1.96B
67.78%-2.21B
67.78%-2.21B
67.78%-2.21B
67.78%-2.21B
-240.31%-6.85B
-240.31%-6.85B
Total assets less current liabilities
9.88%63.36B
12.36%64.79B
6.66%61.5B
1.31%58.42B
25.21%57.66B
25.21%57.66B
25.21%57.66B
25.21%57.66B
-17.86%46.05B
-17.86%46.05B
Non-current liabilities
Long-term bank loan
10.46%22.92B
15.67%24B
3.87%21.55B
-4.57%19.8B
63.78%20.75B
63.78%20.75B
63.78%20.75B
63.78%20.75B
-8.27%12.67B
-8.27%12.67B
Other loans-non-current liabilities
-3.93%907.94M
----
0.86%953.15M
----
3.70%945.04M
----
3.70%945.04M
----
-6.74%911.34M
----
Long-term accounts payable
----
4.30%985.69M
----
2.49%968.6M
----
3.70%945.04M
----
3.70%945.04M
----
-6.74%911.34M
Long-term remuneration payable to staff and workers
26.16%201.74M
3.62%181.54M
3.09%164.86M
0.91%176.79M
-3.84%159.91M
-3.52%175.19M
-3.84%159.91M
-3.52%175.19M
1.27%166.3M
1.16%181.59M
Financial lease liabilities-non-current liabilities
-32.47%733.73M
----
-14.34%930.72M
----
-18.28%1.09B
----
-18.28%1.09B
----
-21.79%1.33B
----
Deferred tax liability
28.47%1.45B
30.19%1.47B
27.05%1.44B
12.37%1.27B
134.37%1.13B
134.37%1.13B
134.37%1.13B
134.37%1.13B
6.18%483.14M
6.18%483.14M
Deferred income-non-current liabilities
----
--516K
----
----
----
----
----
----
----
----
Provision-non-current liabilities
57.81%29.41M
----
-1.62%18.33M
----
21.90%18.63M
----
21.90%18.63M
----
0.00%15.29M
----
Derivative financial instruments-non-current liabilities
--9.43M
----
--6.69M
----
----
----
----
----
-34.42%556.11M
----
Other non-current liabilities
----
----
----
----
----
----
----
----
----
-34.42%556.1M
Special items of non-current liabilities
----
-6.91%1.01B
----
23.85%1.35B
----
-18.03%1.09B
----
-18.03%1.09B
----
-21.79%1.33B
Total non-current liabilities
8.99%26.25B
14.80%27.65B
4.04%25.06B
-2.17%23.57B
49.35%24.09B
49.35%24.09B
49.35%24.09B
49.35%24.09B
-21.19%16.13B
-21.19%16.13B
Total liabilities
0.87%34.98B
1.53%35.21B
0.40%34.82B
-2.04%33.97B
17.69%34.68B
17.69%34.68B
17.69%34.68B
17.69%34.68B
-2.93%29.47B
-2.93%29.47B
Total assets less total liabilities
10.52%37.1B
10.60%37.13B
8.54%36.44B
3.81%34.85B
12.19%33.57B
12.19%33.57B
12.19%33.57B
12.19%33.57B
-15.95%29.92B
-15.95%29.92B
Total equity and non-current liabilities
9.88%63.36B
12.36%64.79B
6.66%61.5B
1.31%58.42B
25.21%57.66B
25.21%57.66B
25.21%57.66B
25.21%57.66B
-17.86%46.05B
-17.86%46.05B
Equity
Share capital
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.17%4.77B
0.17%4.77B
0.17%4.77B
0.17%4.77B
0.00%4.76B
0.00%4.76B
Reserve
10.53%29.62B
----
10.23%29.54B
----
12.47%26.8B
----
12.47%26.8B
----
-20.20%23.83B
----
Legal reserve
10.53%29.62B
0.00%2.88B
10.23%29.54B
0.00%2.88B
12.47%26.8B
0.00%2.88B
12.47%26.8B
0.00%2.88B
-20.20%23.83B
0.00%2.88B
Capital reserve
----
0.00%11.98B
----
0.00%11.98B
----
0.47%11.98B
----
0.47%11.98B
----
-0.02%11.92B
Undistributed profit
----
27.07%14.08B
----
9.89%12.17B
----
15.15%11.08B
----
15.15%11.08B
----
-38.16%9.62B
Special items of shareholders' rights and interests
----
33.81%1.16B
----
3.35%893.36M
----
245.62%864.4M
----
245.62%864.4M
----
-18.74%-593.61M
Shareholders' Equity
8.93%34.39B
10.42%34.86B
8.69%34.31B
3.56%32.7B
10.42%31.57B
10.42%31.57B
10.42%31.57B
10.42%31.57B
-17.42%28.59B
-17.42%28.59B
Non-controlling interest
35.58%2.71B
13.46%2.27B
6.29%2.13B
7.75%2.16B
50.24%2B
50.24%2B
50.24%2B
50.24%2B
35.77%1.33B
35.77%1.33B
Total equity
10.52%37.1B
10.60%37.13B
8.54%36.44B
3.81%34.85B
12.19%33.57B
12.19%33.57B
12.19%33.57B
12.19%33.57B
-15.95%29.92B
-15.95%29.92B
Total equity and total liabilities
5.62%72.08B
5.99%72.34B
4.40%71.26B
0.84%68.82B
14.92%68.25B
14.92%68.25B
14.92%68.25B
14.92%68.25B
-9.96%59.39B
-9.96%59.39B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
Audit Opinions
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
PricewaterhouseCoopers
--
--
--
PricewaterhouseCoopers
--
--
--
PricewaterhouseCoopers
--
(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 -10.03%1.15B-10.27%1.15B-16.76%1.06B-10.60%1.14B26.14%1.28B26.14%1.28B26.14%1.28B26.14%1.28B17.89%1.01B17.89%1.01B
Accounts receivable 6.89%582.6M161.20%1.41B139.69%1.31B85.79%1B47.51%545.04M46.44%539.31M47.51%545.04M46.44%539.31M-44.73%369.48M-43.85%368.28M
Notes receivable ----409.50%29.21M----362.93%26.54M----377.76%5.73M----377.76%5.73M-----90.52%1.2M
Insurance and other receivables-current assets -----50.16%149.44M----8.33%324.79M----12.94%299.81M----12.94%299.81M----69.85%265.46M
Advance deposits and other receivables -20.49%531.19M----35.38%904.45M-----14.92%668.1M-----14.92%668.1M-----3.07%785.27M----
Withholding and tax receivable 18,477.50%7.43M-------------99.76%40K-----99.76%40K------16.45M----
Cash and equivalents 32.74%5.63B39.81%5.93B23.96%5.25B0.26%4.25B20.30%4.24B20.30%4.24B20.30%4.24B20.30%4.24B-27.64%3.52B-27.64%3.52B
Secured deposit 0.39%781K----0.13%779K----1.43%778K----1.43%778K----0.39%767K----
Other current assets ----2,767.20%356.28M-----65.94%4.23M-----92.77%12.43M-----92.77%12.43M-----48.49%171.85M
Special items of current assets -4.91%1.57B-----31.98%1.12B----112.49%1.65B-31.76%19.05M112.49%1.65B-31.76%19.05M15.88%777.07M-27.62%27.91M
Total current assets 12.96%9.47B23.62%10.36B15.16%9.65B0.79%8.45B29.24%8.38B29.24%8.38B29.24%8.38B29.24%8.38B-17.68%6.49B-17.68%6.49B
Non-current assets
Fixed assets ----0.33%45.93B----0.24%45.89B----8.52%45.78B----8.52%45.78B-----10.70%42.19B
Property, plant and equipment 6.09%50.05B----2.16%48.2B----8.99%47.18B----8.99%47.18B-----10.74%43.29B----
Investment property 0.00%2.26M0.00%2.26M0.00%2.26M0.00%2.26M-78.25%2.26M-78.25%2.26M-78.25%2.26M-78.25%2.26M0.00%10.39M0.00%10.39M
Construction in progress ----42.98%1.96B-----5.81%1.29B----26.48%1.37B----26.48%1.37B-----12.70%1.08B
Long-term receivables ----53.37%1.98B----0.19%1.3B----8.04%1.29B----8.04%1.29B-----3.81%1.2B
Associated company interest 14.10%5.01B----8.11%4.75B----59.95%4.39B----59.95%4.39B-----0.94%2.75B----
Interests in Joint Venture -5.72%5.07B----11.04%5.97B----30.33%5.38B----30.33%5.38B----25.55%4.13B----
long-term investment ----9.62%10.71B----7.17%10.47B----42.16%9.77B----42.16%9.77B----13.43%6.87B
Derivative financial instruments-non-current assets -20.98%92.08M-----21.29%91.72M------116.53M------116.53M------------
Intangible assets -----10.02%47.46M-----3.60%50.85M----23.32%52.74M----23.32%52.74M-----10.29%42.77M
Goodwill 0.00%73.33M0.00%73.32M0.00%73.33M0.00%73.32M0.00%73.33M0.00%73.32M0.00%73.33M0.00%73.32M0.00%73.33M0.00%73.32M
Deferred tax assets -7.22%35.86M-7.57%35.72M-3.74%37.2M-1.88%37.92M-4.31%38.65M-4.31%38.65M-4.31%38.65M-4.31%38.65M-5.58%40.39M-5.58%40.39M
Other illiquid assets -80.25%34.02M-23.55%220.76M-78.86%36.41M-31.86%196.77M--172.24M--288.76M--172.24M--288.76M--------
Special items of non-current assets -10.78%2.24B-17.53%666.81M-2.93%2.44B-12.87%704.48M-3.97%2.52B-9.13%808.57M-3.97%2.52B-9.13%808.57M-22.91%2.62B-46.31%889.78M
Total non-current assets 4.59%62.61B3.52%61.98B2.90%61.6B0.84%60.37B13.17%59.87B13.17%59.87B13.17%59.87B13.17%59.87B-8.91%52.9B-8.91%52.9B
Total assets 5.62%72.08B5.99%72.34B4.40%71.26B0.84%68.82B14.92%68.25B14.92%68.25B14.92%68.25B14.92%68.25B-9.96%59.39B-9.96%59.39B
Liabilities
Current liabilities
Accounts payable -11.93%1.71B26.48%2.31B-10.58%1.73B50.07%2.74B8.92%1.94B5.18%1.82B8.92%1.94B5.18%1.82B10.59%1.78B9.96%1.73B
Notes payable -------------12.79%100.54M----148.39%115.29M----148.39%115.29M----40.65%46.41M
Tax payable 102.95%333.45M66.22%307.4M204.59%500.45M68.40%311.43M249.81%164.3M171.55%184.94M249.81%164.3M171.55%184.94M-10.64%46.97M15.29%68.1M
Other payables and accrued expenses 42.12%1.42B254.97%1.56B101.23%2.01B11.50%488.98M10.60%1B5.89%438.55M10.60%1B5.89%438.55M-20.42%904.17M-41.19%414.15M
Advance payment ------------421.84%74.51M------14.28M------14.28M--------
Short-term borrowing -----65.63%1.86B-----25.35%4.04B----2.18%5.42B----2.18%5.42B----24.12%5.3B
Bank loans and overdrafts -32.93%4.71B-----28.91%4.99B-----8.23%7.02B-----8.23%7.02B----14.44%7.65B----
Other loans-current liabilities 6.97%52.07M----6.23%51.71M----12.20%48.68M----12.20%48.68M-----2.64%43.39M----
Financial lease liabilities-current liabilities 6.03%392.9M----5.20%389.84M----13.74%370.55M----13.74%370.55M----0.21%325.8M----
Other current liabilities ----------------------------------2.54B----
Special items of current liabilities 428.10%99.78M-61.08%1B180.64%53.02M-1.34%2.54B-20.40%18.89M-55.16%2.58B-20.40%18.89M-55.16%2.58B26.10%23.74M78.02%5.75B
Total current liabilities -17.60%8.73B-28.67%7.55B-7.88%9.76B-1.75%10.41B-20.60%10.59B-20.60%10.59B-20.60%10.59B-20.60%10.59B34.82%13.34B34.82%13.34B
Net current assets 133.64%742.86M227.19%2.81B95.37%-102.3M11.39%-1.96B67.78%-2.21B67.78%-2.21B67.78%-2.21B67.78%-2.21B-240.31%-6.85B-240.31%-6.85B
Total assets less current liabilities 9.88%63.36B12.36%64.79B6.66%61.5B1.31%58.42B25.21%57.66B25.21%57.66B25.21%57.66B25.21%57.66B-17.86%46.05B-17.86%46.05B
Non-current liabilities
Long-term bank loan 10.46%22.92B15.67%24B3.87%21.55B-4.57%19.8B63.78%20.75B63.78%20.75B63.78%20.75B63.78%20.75B-8.27%12.67B-8.27%12.67B
Other loans-non-current liabilities -3.93%907.94M----0.86%953.15M----3.70%945.04M----3.70%945.04M-----6.74%911.34M----
Long-term accounts payable ----4.30%985.69M----2.49%968.6M----3.70%945.04M----3.70%945.04M-----6.74%911.34M
Long-term remuneration payable to staff and workers 26.16%201.74M3.62%181.54M3.09%164.86M0.91%176.79M-3.84%159.91M-3.52%175.19M-3.84%159.91M-3.52%175.19M1.27%166.3M1.16%181.59M
Financial lease liabilities-non-current liabilities -32.47%733.73M-----14.34%930.72M-----18.28%1.09B-----18.28%1.09B-----21.79%1.33B----
Deferred tax liability 28.47%1.45B30.19%1.47B27.05%1.44B12.37%1.27B134.37%1.13B134.37%1.13B134.37%1.13B134.37%1.13B6.18%483.14M6.18%483.14M
Deferred income-non-current liabilities ------516K--------------------------------
Provision-non-current liabilities 57.81%29.41M-----1.62%18.33M----21.90%18.63M----21.90%18.63M----0.00%15.29M----
Derivative financial instruments-non-current liabilities --9.43M------6.69M---------------------34.42%556.11M----
Other non-current liabilities -------------------------------------34.42%556.1M
Special items of non-current liabilities -----6.91%1.01B----23.85%1.35B-----18.03%1.09B-----18.03%1.09B-----21.79%1.33B
Total non-current liabilities 8.99%26.25B14.80%27.65B4.04%25.06B-2.17%23.57B49.35%24.09B49.35%24.09B49.35%24.09B49.35%24.09B-21.19%16.13B-21.19%16.13B
Total liabilities 0.87%34.98B1.53%35.21B0.40%34.82B-2.04%33.97B17.69%34.68B17.69%34.68B17.69%34.68B17.69%34.68B-2.93%29.47B-2.93%29.47B
Total assets less total liabilities 10.52%37.1B10.60%37.13B8.54%36.44B3.81%34.85B12.19%33.57B12.19%33.57B12.19%33.57B12.19%33.57B-15.95%29.92B-15.95%29.92B
Total equity and non-current liabilities 9.88%63.36B12.36%64.79B6.66%61.5B1.31%58.42B25.21%57.66B25.21%57.66B25.21%57.66B25.21%57.66B-17.86%46.05B-17.86%46.05B
Equity
Share capital 0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.17%4.77B0.17%4.77B0.17%4.77B0.17%4.77B0.00%4.76B0.00%4.76B
Reserve 10.53%29.62B----10.23%29.54B----12.47%26.8B----12.47%26.8B-----20.20%23.83B----
Legal reserve 10.53%29.62B0.00%2.88B10.23%29.54B0.00%2.88B12.47%26.8B0.00%2.88B12.47%26.8B0.00%2.88B-20.20%23.83B0.00%2.88B
Capital reserve ----0.00%11.98B----0.00%11.98B----0.47%11.98B----0.47%11.98B-----0.02%11.92B
Undistributed profit ----27.07%14.08B----9.89%12.17B----15.15%11.08B----15.15%11.08B-----38.16%9.62B
Special items of shareholders' rights and interests ----33.81%1.16B----3.35%893.36M----245.62%864.4M----245.62%864.4M-----18.74%-593.61M
Shareholders' Equity 8.93%34.39B10.42%34.86B8.69%34.31B3.56%32.7B10.42%31.57B10.42%31.57B10.42%31.57B10.42%31.57B-17.42%28.59B-17.42%28.59B
Non-controlling interest 35.58%2.71B13.46%2.27B6.29%2.13B7.75%2.16B50.24%2B50.24%2B50.24%2B50.24%2B35.77%1.33B35.77%1.33B
Total equity 10.52%37.1B10.60%37.13B8.54%36.44B3.81%34.85B12.19%33.57B12.19%33.57B12.19%33.57B12.19%33.57B-15.95%29.92B-15.95%29.92B
Total equity and total liabilities 5.62%72.08B5.99%72.34B4.40%71.26B0.84%68.82B14.92%68.25B14.92%68.25B14.92%68.25B14.92%68.25B-9.96%59.39B-9.96%59.39B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)
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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