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01138 COSCO SHIP ENGY

Watchlist
7.690 -0.150-1.91%
Market Closed 11/28 16:08 CST
7.920High7.450Low16.60MVolume

COSCO SHIP ENGY Key Stats

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YOY yoy
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(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
Assets
Current assets
Inventory
-5.81%1.15B
-5.56%1.06B
5.06%1.14B
26.14%1.28B
29.58%1.22B
22.12%1.13B
20.98%1.09B
17.89%1.01B
25.08%939.58M
15.70%922.45M
Accounts receivable
53.68%1.41B
8.04%1.31B
40.65%1B
47.51%545.04M
-5.35%916.62M
4.58%1.21B
-36.34%712.39M
-44.73%369.48M
-34.27%968.39M
-13.31%1.16B
Notes receivable
-52.51%29.21M
----
-82.51%26.54M
----
5,025.72%61.51M
----
551.35%151.77M
----
-94.00%1.2M
----
Insurance and other receivables-current assets
-61.77%149.44M
----
-17.49%324.79M
----
3.83%390.89M
----
113.80%393.66M
----
-23.96%376.47M
----
Advance deposits and other receivables
----
0.41%904.45M
----
-14.92%668.1M
----
4.20%900.71M
----
-3.07%785.27M
----
-33.45%864.37M
Withholding and tax receivable
----
----
----
-99.76%40K
----
--1.55M
----
--16.45M
----
----
Cash and equivalents
23.62%5.93B
46.77%5.25B
56.13%4.25B
20.30%4.24B
46.14%4.8B
-4.73%3.58B
-13.17%2.72B
-27.64%3.52B
-43.73%3.28B
-47.93%3.76B
Secured deposit
----
1.43%779K
----
1.43%778K
----
0.26%768K
----
0.39%767K
----
-11.03%766K
Other current assets
78,445.41%356.28M
----
-96.90%4.23M
----
-99.84%453.6K
----
-54.46%136.32M
----
175.36%288.18M
----
Special items of current assets
----
38.18%1.12B
----
112.49%1.65B
----
40.42%812.81M
----
15.88%777.07M
----
-43.40%578.86M
Total current assets
14.06%10.36B
26.49%9.65B
33.18%8.45B
29.24%8.38B
35.65%9.09B
4.82%7.63B
-3.82%6.34B
-17.68%6.49B
-29.78%6.7B
-37.62%7.28B
Non-current assets
Fixed assets
4.28%45.93B
----
9.03%45.89B
----
-7.02%44.05B
----
-13.27%42.09B
----
1.82%47.38B
----
Property, plant and equipment
----
6.80%48.2B
----
8.99%47.18B
----
-7.37%45.13B
----
-10.74%43.29B
----
-1.40%48.72B
Investment property
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
0.00%10.39M
0.00%10.39M
0.00%10.39M
0.00%10.39M
-0.93%10.39M
-0.93%10.39M
Construction in progress
-16.51%1.96B
----
-10.05%1.29B
----
77.64%2.35B
----
46.95%1.43B
----
-57.80%1.32B
----
Long-term receivables
50.38%1.98B
----
6.35%1.3B
----
7.47%1.32B
----
-7.18%1.22B
----
-3.67%1.23B
----
Associated company interest
----
75.42%4.75B
----
59.95%4.39B
----
3.38%2.71B
----
-0.94%2.75B
----
-2.28%2.62B
Interests in Joint Venture
----
22.16%5.97B
----
30.33%5.38B
----
39.61%4.89B
----
25.55%4.13B
----
7.29%3.5B
long-term investment
31.36%10.71B
----
46.94%10.47B
----
29.97%8.15B
----
13.09%7.13B
----
2.56%6.27B
----
Derivative financial instruments-non-current assets
----
--91.72M
----
--116.53M
----
----
----
----
----
----
Intangible assets
-5.16%47.46M
----
20.35%50.85M
----
10.15%50.04M
----
-9.94%42.25M
----
-4.35%45.43M
----
Goodwill
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
0.00%73.33M
Deferred tax assets
-7.52%35.72M
-5.16%37.2M
-4.77%37.92M
-5.23%38.27M
-9.75%38.63M
-5.73%39.22M
-6.97%39.82M
-5.58%40.39M
-9.99%42.8M
-5.37%41.61M
Other illiquid assets
--220.76M
--36.41M
--196.77M
--172.24M
----
----
----
----
----
----
Special items of non-current assets
-23.36%666.81M
-5.05%2.44B
-19.07%704.48M
-3.97%2.52B
-35.00%870.01M
-20.90%2.57B
-44.27%870.53M
-22.91%2.62B
-29.69%1.34B
-11.63%3.25B
Total non-current assets
8.24%61.98B
11.15%61.6B
13.07%60.37B
13.17%59.87B
-1.67%57.26B
-4.81%55.42B
-10.09%53.39B
-8.91%52.9B
-2.15%58.23B
-1.60%58.22B
Total assets
9.03%72.34B
13.01%71.26B
15.21%68.82B
14.92%68.25B
2.18%66.35B
-3.74%63.05B
-9.47%59.74B
-9.96%59.39B
-5.97%64.93B
-7.53%65.5B
Liabilities
Current liabilities
Accounts payable
-24.50%2.31B
-23.77%1.73B
20.36%2.74B
8.92%1.94B
154.60%3.06B
60.11%2.27B
24.97%2.27B
10.59%1.78B
-31.00%1.2B
-10.78%1.42B
Notes payable
----
----
--100.54M
----
----
----
----
----
----
----
Tax payable
542.64%307.4M
1,582.25%500.45M
355.90%311.43M
249.81%164.3M
-73.82%47.83M
-48.42%29.75M
3.15%68.31M
-10.64%46.97M
128.68%182.68M
-53.90%57.67M
Dividend payable
----
----
----
----
----
----
----
----
----
400.00%952.54M
Other payables and accrued expenses
503.01%1.56B
146.33%2.01B
31.10%488.98M
10.60%1B
-72.44%258.16M
-14.64%816.92M
-50.00%372.99M
-20.42%904.17M
5.34%936.65M
-7.03%957.02M
Advance payment
----
----
--74.51M
----
----
----
----
----
----
----
Short-term borrowing
-63.80%1.86B
----
-18.18%4.04B
----
3.43%5.14B
----
26.08%4.94B
----
11.04%4.97B
----
Bank loans and overdrafts
----
-29.15%4.99B
----
-8.23%7.02B
----
9.33%7.04B
----
14.44%7.65B
----
-16.89%6.44B
Other loans-current liabilities
----
11.86%51.71M
----
12.20%48.68M
----
6.21%46.23M
----
-2.64%43.39M
----
0.55%43.53M
Provision-current liabilities
----
----
----
----
----
--162K
----
----
----
----
Financial lease liabilities-current liabilities
----
11.37%389.84M
----
13.74%370.55M
----
10.73%350.02M
----
0.21%325.8M
----
-32.79%316.11M
Other current liabilities
----
----
----
----
--106.47K
--2.6B
----
--2.54B
----
----
Special items of current liabilities
-52.54%1B
218.27%53.02M
-51.19%2.54B
-20.40%18.89M
8.66%2.12B
-7.86%16.66M
63.09%5.21B
26.10%23.74M
-35.66%1.95B
-0.73%18.08M
Total current liabilities
-28.97%7.55B
-26.14%9.76B
-19.17%10.41B
-20.60%10.59B
14.96%10.63B
29.08%13.21B
31.44%12.87B
34.82%13.34B
-10.29%9.25B
-8.91%10.23B
Net current assets
281.29%2.81B
98.17%-102.3M
70.04%-1.96B
67.78%-2.21B
39.32%-1.55B
-88.92%-5.58B
-104.17%-6.53B
-240.31%-6.85B
-230.01%-2.55B
-773.84%-2.95B
Total assets less current liabilities
16.29%64.79B
23.38%61.5B
24.65%58.42B
25.21%57.66B
0.06%55.71B
-9.81%49.84B
-16.60%46.86B
-17.86%46.05B
-5.21%55.68B
-7.27%55.27B
Non-current liabilities
Long-term bank loan
20.69%24B
37.28%21.55B
46.57%19.8B
63.78%20.75B
46.34%19.88B
17.51%15.7B
1.83%13.51B
-8.27%12.67B
-4.90%13.59B
-14.98%13.36B
Other loans-non-current liabilities
----
1.63%953.15M
----
3.70%945.04M
----
-0.91%937.87M
----
-6.74%911.34M
----
-12.71%946.44M
Long-term accounts payable
-3.89%985.69M
----
3.05%968.6M
----
4.34%1.03B
----
-7.74%939.91M
----
-8.67%982.87M
----
Long-term remuneration payable to staff and workers
-4.81%181.54M
0.76%164.86M
-5.72%176.79M
-3.84%159.91M
3.48%190.72M
3.91%163.61M
0.65%187.52M
1.27%166.3M
-9.11%184.31M
-14.59%157.46M
Financial lease liabilities-non-current liabilities
----
-23.89%930.72M
----
-18.28%1.09B
----
-19.45%1.22B
----
-21.79%1.33B
----
-24.79%1.52B
Deferred tax liability
203.11%1.47B
213.03%1.44B
129.99%1.27B
134.37%1.13B
-8.89%486.36M
-11.60%459.56M
12.05%553.26M
6.18%483.14M
19.62%533.79M
17.17%519.88M
Deferred income-non-current liabilities
--516K
----
----
----
----
----
----
----
----
----
Provision-non-current liabilities
----
19.93%18.33M
----
21.90%18.63M
----
0.00%15.29M
----
0.00%15.29M
----
-39.93%15.29M
Convertible notes and bonds
----
----
----
----
----
----
----
----
----
0.10%2.5B
Issued debt instrument
----
----
----
----
----
----
----
----
0.10%2.5B
----
Derivative financial instruments-non-current liabilities
----
-97.20%6.69M
----
----
----
-63.08%238.41M
----
-34.42%556.11M
----
-39.53%645.72M
Other non-current liabilities
----
----
----
----
-74.18%152.37M
----
-41.94%451.25M
----
-40.54%590.11M
----
Special items of non-current liabilities
-35.53%1.01B
----
11.99%1.35B
----
-10.64%1.57B
----
-26.02%1.21B
----
-21.84%1.76B
----
Total non-current liabilities
18.62%27.65B
33.77%25.06B
39.90%23.57B
49.35%24.09B
15.77%23.31B
-4.70%18.74B
-15.21%16.85B
-21.19%16.13B
-7.43%20.14B
-14.65%19.66B
Total liabilities
3.72%35.21B
9.00%34.82B
14.31%33.97B
17.69%34.68B
15.52%33.95B
6.87%31.94B
0.20%29.72B
-2.93%29.47B
-8.35%29.39B
-12.77%29.89B
Total assets less total liabilities
14.61%37.13B
17.13%36.44B
16.10%34.85B
12.19%33.57B
-8.85%32.4B
-12.64%31.11B
-17.36%30.02B
-15.95%29.92B
-3.91%35.54B
-2.63%35.61B
Total equity and non-current liabilities
16.29%64.79B
23.38%61.5B
24.65%58.42B
25.21%57.66B
0.06%55.71B
-9.81%49.84B
-16.60%46.86B
-17.86%46.05B
-5.21%55.68B
-7.27%55.27B
Equity
Share capital
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
0.00%4.76B
0.00%4.76B
Reserve
----
19.80%29.54B
----
12.47%26.8B
----
-16.61%24.66B
----
-20.20%23.83B
----
-4.73%29.57B
Legal reserve
0.00%2.88B
19.80%29.54B
0.00%2.88B
12.47%26.8B
0.00%2.88B
-16.61%24.66B
0.00%2.88B
-20.20%23.83B
0.00%2.88B
-4.73%29.57B
Capital reserve
0.13%11.98B
----
0.46%11.98B
----
0.28%11.97B
----
-0.01%11.93B
----
0.02%11.93B
----
Undistributed profit
37.19%14.08B
----
26.21%12.17B
----
-31.81%10.26B
----
-39.33%9.64B
----
-8.85%15.05B
----
Special items of shareholders' rights and interests
124.59%1.16B
----
247.04%893.36M
----
218.93%514.98M
----
-59.11%-607.58M
----
-1,047.02%-433.02M
----
Shareholders' Equity
14.72%34.86B
16.59%34.31B
14.31%32.7B
10.42%31.57B
-11.11%30.39B
-14.28%29.43B
-18.47%28.6B
-17.42%28.59B
-5.14%34.19B
-4.10%34.33B
Non-controlling interest
12.91%2.27B
26.57%2.13B
52.21%2.16B
50.23%2B
48.12%2.01B
31.45%1.68B
14.02%1.42B
35.77%1.33B
42.98%1.36B
65.68%1.28B
Total equity
14.61%37.13B
17.13%36.44B
16.10%34.85B
12.19%33.57B
-8.85%32.4B
-12.64%31.11B
-17.36%30.02B
-15.95%29.92B
-3.91%35.54B
-2.63%35.61B
Total equity and total liabilities
9.03%72.34B
13.01%71.26B
15.21%68.82B
14.92%68.25B
2.18%66.35B
-3.74%63.05B
-9.47%59.74B
-9.96%59.39B
-5.97%64.93B
-7.53%65.5B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
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Unqualified Opinion
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--
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Unqualified Opinion
--
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Auditor
--
--
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PricewaterhouseCoopers
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--
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PricewaterhouseCoopers
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(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Inventory -5.81%1.15B-5.56%1.06B5.06%1.14B26.14%1.28B29.58%1.22B22.12%1.13B20.98%1.09B17.89%1.01B25.08%939.58M15.70%922.45M
Accounts receivable 53.68%1.41B8.04%1.31B40.65%1B47.51%545.04M-5.35%916.62M4.58%1.21B-36.34%712.39M-44.73%369.48M-34.27%968.39M-13.31%1.16B
Notes receivable -52.51%29.21M-----82.51%26.54M----5,025.72%61.51M----551.35%151.77M-----94.00%1.2M----
Insurance and other receivables-current assets -61.77%149.44M-----17.49%324.79M----3.83%390.89M----113.80%393.66M-----23.96%376.47M----
Advance deposits and other receivables ----0.41%904.45M-----14.92%668.1M----4.20%900.71M-----3.07%785.27M-----33.45%864.37M
Withholding and tax receivable -------------99.76%40K------1.55M------16.45M--------
Cash and equivalents 23.62%5.93B46.77%5.25B56.13%4.25B20.30%4.24B46.14%4.8B-4.73%3.58B-13.17%2.72B-27.64%3.52B-43.73%3.28B-47.93%3.76B
Secured deposit ----1.43%779K----1.43%778K----0.26%768K----0.39%767K-----11.03%766K
Other current assets 78,445.41%356.28M-----96.90%4.23M-----99.84%453.6K-----54.46%136.32M----175.36%288.18M----
Special items of current assets ----38.18%1.12B----112.49%1.65B----40.42%812.81M----15.88%777.07M-----43.40%578.86M
Total current assets 14.06%10.36B26.49%9.65B33.18%8.45B29.24%8.38B35.65%9.09B4.82%7.63B-3.82%6.34B-17.68%6.49B-29.78%6.7B-37.62%7.28B
Non-current assets
Fixed assets 4.28%45.93B----9.03%45.89B-----7.02%44.05B-----13.27%42.09B----1.82%47.38B----
Property, plant and equipment ----6.80%48.2B----8.99%47.18B-----7.37%45.13B-----10.74%43.29B-----1.40%48.72B
Investment property -78.25%2.26M-78.25%2.26M-78.25%2.26M-78.25%2.26M0.00%10.39M0.00%10.39M0.00%10.39M0.00%10.39M-0.93%10.39M-0.93%10.39M
Construction in progress -16.51%1.96B-----10.05%1.29B----77.64%2.35B----46.95%1.43B-----57.80%1.32B----
Long-term receivables 50.38%1.98B----6.35%1.3B----7.47%1.32B-----7.18%1.22B-----3.67%1.23B----
Associated company interest ----75.42%4.75B----59.95%4.39B----3.38%2.71B-----0.94%2.75B-----2.28%2.62B
Interests in Joint Venture ----22.16%5.97B----30.33%5.38B----39.61%4.89B----25.55%4.13B----7.29%3.5B
long-term investment 31.36%10.71B----46.94%10.47B----29.97%8.15B----13.09%7.13B----2.56%6.27B----
Derivative financial instruments-non-current assets ------91.72M------116.53M------------------------
Intangible assets -5.16%47.46M----20.35%50.85M----10.15%50.04M-----9.94%42.25M-----4.35%45.43M----
Goodwill 0.00%73.32M0.00%73.33M0.00%73.32M0.00%73.33M0.00%73.32M0.00%73.33M0.00%73.32M0.00%73.33M0.00%73.32M0.00%73.33M
Deferred tax assets -7.52%35.72M-5.16%37.2M-4.77%37.92M-5.23%38.27M-9.75%38.63M-5.73%39.22M-6.97%39.82M-5.58%40.39M-9.99%42.8M-5.37%41.61M
Other illiquid assets --220.76M--36.41M--196.77M--172.24M------------------------
Special items of non-current assets -23.36%666.81M-5.05%2.44B-19.07%704.48M-3.97%2.52B-35.00%870.01M-20.90%2.57B-44.27%870.53M-22.91%2.62B-29.69%1.34B-11.63%3.25B
Total non-current assets 8.24%61.98B11.15%61.6B13.07%60.37B13.17%59.87B-1.67%57.26B-4.81%55.42B-10.09%53.39B-8.91%52.9B-2.15%58.23B-1.60%58.22B
Total assets 9.03%72.34B13.01%71.26B15.21%68.82B14.92%68.25B2.18%66.35B-3.74%63.05B-9.47%59.74B-9.96%59.39B-5.97%64.93B-7.53%65.5B
Liabilities
Current liabilities
Accounts payable -24.50%2.31B-23.77%1.73B20.36%2.74B8.92%1.94B154.60%3.06B60.11%2.27B24.97%2.27B10.59%1.78B-31.00%1.2B-10.78%1.42B
Notes payable ----------100.54M----------------------------
Tax payable 542.64%307.4M1,582.25%500.45M355.90%311.43M249.81%164.3M-73.82%47.83M-48.42%29.75M3.15%68.31M-10.64%46.97M128.68%182.68M-53.90%57.67M
Dividend payable ------------------------------------400.00%952.54M
Other payables and accrued expenses 503.01%1.56B146.33%2.01B31.10%488.98M10.60%1B-72.44%258.16M-14.64%816.92M-50.00%372.99M-20.42%904.17M5.34%936.65M-7.03%957.02M
Advance payment ----------74.51M----------------------------
Short-term borrowing -63.80%1.86B-----18.18%4.04B----3.43%5.14B----26.08%4.94B----11.04%4.97B----
Bank loans and overdrafts -----29.15%4.99B-----8.23%7.02B----9.33%7.04B----14.44%7.65B-----16.89%6.44B
Other loans-current liabilities ----11.86%51.71M----12.20%48.68M----6.21%46.23M-----2.64%43.39M----0.55%43.53M
Provision-current liabilities ----------------------162K----------------
Financial lease liabilities-current liabilities ----11.37%389.84M----13.74%370.55M----10.73%350.02M----0.21%325.8M-----32.79%316.11M
Other current liabilities ------------------106.47K--2.6B------2.54B--------
Special items of current liabilities -52.54%1B218.27%53.02M-51.19%2.54B-20.40%18.89M8.66%2.12B-7.86%16.66M63.09%5.21B26.10%23.74M-35.66%1.95B-0.73%18.08M
Total current liabilities -28.97%7.55B-26.14%9.76B-19.17%10.41B-20.60%10.59B14.96%10.63B29.08%13.21B31.44%12.87B34.82%13.34B-10.29%9.25B-8.91%10.23B
Net current assets 281.29%2.81B98.17%-102.3M70.04%-1.96B67.78%-2.21B39.32%-1.55B-88.92%-5.58B-104.17%-6.53B-240.31%-6.85B-230.01%-2.55B-773.84%-2.95B
Total assets less current liabilities 16.29%64.79B23.38%61.5B24.65%58.42B25.21%57.66B0.06%55.71B-9.81%49.84B-16.60%46.86B-17.86%46.05B-5.21%55.68B-7.27%55.27B
Non-current liabilities
Long-term bank loan 20.69%24B37.28%21.55B46.57%19.8B63.78%20.75B46.34%19.88B17.51%15.7B1.83%13.51B-8.27%12.67B-4.90%13.59B-14.98%13.36B
Other loans-non-current liabilities ----1.63%953.15M----3.70%945.04M-----0.91%937.87M-----6.74%911.34M-----12.71%946.44M
Long-term accounts payable -3.89%985.69M----3.05%968.6M----4.34%1.03B-----7.74%939.91M-----8.67%982.87M----
Long-term remuneration payable to staff and workers -4.81%181.54M0.76%164.86M-5.72%176.79M-3.84%159.91M3.48%190.72M3.91%163.61M0.65%187.52M1.27%166.3M-9.11%184.31M-14.59%157.46M
Financial lease liabilities-non-current liabilities -----23.89%930.72M-----18.28%1.09B-----19.45%1.22B-----21.79%1.33B-----24.79%1.52B
Deferred tax liability 203.11%1.47B213.03%1.44B129.99%1.27B134.37%1.13B-8.89%486.36M-11.60%459.56M12.05%553.26M6.18%483.14M19.62%533.79M17.17%519.88M
Deferred income-non-current liabilities --516K------------------------------------
Provision-non-current liabilities ----19.93%18.33M----21.90%18.63M----0.00%15.29M----0.00%15.29M-----39.93%15.29M
Convertible notes and bonds ------------------------------------0.10%2.5B
Issued debt instrument --------------------------------0.10%2.5B----
Derivative financial instruments-non-current liabilities -----97.20%6.69M-------------63.08%238.41M-----34.42%556.11M-----39.53%645.72M
Other non-current liabilities -----------------74.18%152.37M-----41.94%451.25M-----40.54%590.11M----
Special items of non-current liabilities -35.53%1.01B----11.99%1.35B-----10.64%1.57B-----26.02%1.21B-----21.84%1.76B----
Total non-current liabilities 18.62%27.65B33.77%25.06B39.90%23.57B49.35%24.09B15.77%23.31B-4.70%18.74B-15.21%16.85B-21.19%16.13B-7.43%20.14B-14.65%19.66B
Total liabilities 3.72%35.21B9.00%34.82B14.31%33.97B17.69%34.68B15.52%33.95B6.87%31.94B0.20%29.72B-2.93%29.47B-8.35%29.39B-12.77%29.89B
Total assets less total liabilities 14.61%37.13B17.13%36.44B16.10%34.85B12.19%33.57B-8.85%32.4B-12.64%31.11B-17.36%30.02B-15.95%29.92B-3.91%35.54B-2.63%35.61B
Total equity and non-current liabilities 16.29%64.79B23.38%61.5B24.65%58.42B25.21%57.66B0.06%55.71B-9.81%49.84B-16.60%46.86B-17.86%46.05B-5.21%55.68B-7.27%55.27B
Equity
Share capital 0.00%4.77B0.00%4.77B0.17%4.77B0.17%4.77B0.17%4.77B0.17%4.77B0.00%4.76B0.00%4.76B0.00%4.76B0.00%4.76B
Reserve ----19.80%29.54B----12.47%26.8B-----16.61%24.66B-----20.20%23.83B-----4.73%29.57B
Legal reserve 0.00%2.88B19.80%29.54B0.00%2.88B12.47%26.8B0.00%2.88B-16.61%24.66B0.00%2.88B-20.20%23.83B0.00%2.88B-4.73%29.57B
Capital reserve 0.13%11.98B----0.46%11.98B----0.28%11.97B-----0.01%11.93B----0.02%11.93B----
Undistributed profit 37.19%14.08B----26.21%12.17B-----31.81%10.26B-----39.33%9.64B-----8.85%15.05B----
Special items of shareholders' rights and interests 124.59%1.16B----247.04%893.36M----218.93%514.98M-----59.11%-607.58M-----1,047.02%-433.02M----
Shareholders' Equity 14.72%34.86B16.59%34.31B14.31%32.7B10.42%31.57B-11.11%30.39B-14.28%29.43B-18.47%28.6B-17.42%28.59B-5.14%34.19B-4.10%34.33B
Non-controlling interest 12.91%2.27B26.57%2.13B52.21%2.16B50.23%2B48.12%2.01B31.45%1.68B14.02%1.42B35.77%1.33B42.98%1.36B65.68%1.28B
Total equity 14.61%37.13B17.13%36.44B16.10%34.85B12.19%33.57B-8.85%32.4B-12.64%31.11B-17.36%30.02B-15.95%29.92B-3.91%35.54B-2.63%35.61B
Total equity and total liabilities 9.03%72.34B13.01%71.26B15.21%68.82B14.92%68.25B2.18%66.35B-3.74%63.05B-9.47%59.74B-9.96%59.39B-5.97%64.93B-7.53%65.5B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------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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