HK Stock MarketDetailed Quotes

01186 CHINA RAIL CONS

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  • 5.090
  • +0.060+1.19%
Market Closed May 3 16:09 CST
69.12BMarket Cap2.39P/E (TTM)

CHINA RAIL CONS 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
4.43%321.26B
2.61%307.64B
2.61%307.64B
12.85%338.35B
5.21%315.45B
7.25%299.82B
7.25%299.82B
7.25%299.82B
7.25%299.82B
20.31%279.55B
Developing and for sale properties
----
----
----
0.00%58.87M
0.00%58.87M
--58.87M
--58.87M
--58.87M
--58.87M
----
Accounts receivable
14.30%178.09B
10.32%155.81B
10.32%155.81B
21.82%172.04B
20.19%169.74B
-9.28%141.23B
-9.28%141.23B
-9.28%141.23B
-9.28%141.23B
23.85%155.68B
Notes receivable
-16.63%2.69B
-61.99%3.23B
-61.99%3.23B
-57.57%3.6B
-31.09%5.85B
-33.26%8.5B
-33.26%8.5B
-33.26%8.5B
-33.26%8.5B
-30.22%12.73B
Insurance and other receivables-current assets
13.92%64.82B
-13.85%56.9B
-13.85%56.9B
5.95%69.98B
12.78%74.49B
3.55%66.05B
3.55%66.05B
3.55%66.05B
3.55%66.05B
-3.91%63.79B
Cash and equivalents
-10.63%149.21B
5.39%166.96B
5.39%166.96B
-1.28%156.39B
8.11%171.27B
24.92%158.42B
24.92%158.42B
24.92%158.42B
24.92%158.42B
-32.54%126.82B
Other current assets
19.29%32.01B
13.34%26.83B
13.34%26.83B
40.19%33.19B
31.27%31.08B
-4.78%23.67B
-4.78%23.67B
-4.78%23.67B
-4.78%23.67B
23.32%24.86B
Special items of current assets
-11.78%29.89B
11.60%33.89B
11.60%33.89B
-10.15%27.28B
-13.39%26.3B
31.33%30.36B
31.33%30.36B
31.33%30.36B
31.33%30.36B
12.33%23.12B
Total current assets
3.75%1.1T
5.42%1.06T
5.42%1.06T
10.23%1.11T
9.15%1.1T
11.19%1.01T
11.19%1.01T
11.19%1.01T
11.19%1.01T
5.53%908.4B
Non-current assets
Fixed assets
1.19%74.14B
10.87%73.27B
10.87%73.27B
4.17%68.84B
1.95%67.38B
8.04%66.09B
8.04%66.09B
8.04%66.09B
8.04%66.09B
9.01%61.17B
Investment property
0.00%11.4B
15.17%11.4B
15.17%11.4B
-1.63%9.74B
-3.20%9.58B
23.58%9.9B
23.58%9.9B
23.58%9.9B
23.58%9.9B
10.41%8.01B
Construction in progress
-7.29%5.39B
-23.47%5.81B
-23.47%5.81B
22.35%9.29B
13.25%8.6B
-18.12%7.59B
-18.12%7.59B
-18.12%7.59B
-18.12%7.59B
22.80%9.27B
Long-term receivables
-0.73%109.06B
36.38%109.86B
36.38%109.86B
19.96%96.64B
10.00%88.61B
46.06%80.55B
46.06%80.55B
46.06%80.55B
46.06%80.55B
-20.53%55.15B
Development expenditure
11.54%17.26M
-66.19%15.47M
-66.19%15.47M
-19.99%36.62M
-39.59%27.64M
1.78%45.76M
1.78%45.76M
1.78%45.76M
1.78%45.76M
57.14%44.96M
long-term investment
2.67%153.26B
16.64%149.28B
16.64%149.28B
10.72%141.71B
7.05%137.01B
30.38%127.99B
30.38%127.99B
30.38%127.99B
30.38%127.99B
39.00%98.16B
Intangible assets
-3.83%67.06B
11.52%69.74B
11.52%69.74B
5.73%66.12B
2.11%63.85B
-8.39%62.53B
-8.39%62.53B
-8.39%62.53B
-8.39%62.53B
-3.00%68.26B
Goodwill
0.00%55.62M
-65.99%55.62M
-65.99%55.62M
1.14%165.39M
3.21%168.76M
-54.52%163.52M
-54.52%163.52M
-54.52%163.52M
-54.52%163.52M
-33.64%359.5M
Deferred tax assets
1.30%11.36B
23.17%11.21B
22.66%11.21B
10.93%10.1B
6.84%9.73B
12.73%9.1B
12.73%9.1B
12.73%9.1B
13.19%9.14B
25.72%8.08B
Other illiquid assets
6.96%132.58B
14.59%123.96B
14.59%123.96B
8.48%117.34B
4.77%113.33B
8.78%108.17B
8.78%108.17B
8.78%108.17B
8.78%108.17B
51.29%99.44B
Special items of non-current assets
0.74%9.75B
30.97%9.68B
30.97%9.68B
31.09%9.69B
27.69%9.44B
-22.09%7.39B
-22.09%7.39B
-22.09%7.39B
-22.09%7.39B
10.76%9.49B
Total non-current assets
1.03%604.46B
16.43%598.27B
16.42%598.27B
10.58%568.24B
5.98%544.57B
15.59%513.86B
15.59%513.86B
15.59%513.86B
15.59%513.9B
16.37%444.57B
Total assets
2.77%1.71T
9.13%1.66T
9.13%1.66T
10.35%1.68T
8.08%1.65T
12.63%1.52T
12.63%1.52T
12.63%1.52T
12.64%1.52T
8.87%1.35T
Liabilities
Current liabilities
Accounts payable
-3.29%475.38B
15.51%491.57B
15.51%491.57B
7.87%459.04B
7.51%457.52B
17.54%425.57B
17.54%425.57B
17.54%425.57B
17.54%425.57B
3.65%362.06B
Notes payable
-0.12%53.4B
-40.34%53.46B
-40.34%53.46B
-29.97%62.75B
-15.91%75.35B
-1.24%89.61B
-1.24%89.61B
-1.24%89.61B
-1.24%89.61B
7.64%90.73B
Tax payable
-20.67%7.19B
1.37%9.06B
1.37%9.06B
-31.95%6.08B
-29.53%6.3B
-6.03%8.94B
-6.03%8.94B
-6.03%8.94B
-6.03%8.94B
13.33%9.51B
Other payables and accrued expenses
9.74%116.39B
5.50%106.06B
5.50%106.06B
9.55%110.13B
14.32%114.93B
6.50%100.53B
6.50%100.53B
6.50%100.53B
6.50%100.53B
18.59%94.39B
Advance payment
50.01%349.64M
-25.27%233.08M
-25.27%233.08M
204.15%948.67M
20.36%375.4M
230.27%311.91M
230.27%311.91M
230.27%311.91M
230.27%311.91M
-25.20%94.44M
Short-term borrowing
47.20%120.47B
59.32%81.84B
59.32%81.84B
121.51%113.79B
89.58%97.39B
11.53%51.37B
11.53%51.37B
11.53%51.37B
11.53%51.37B
-7.66%46.06B
Other current liabilities
-1.38%33.23B
6.65%33.69B
6.65%33.69B
10.87%35.03B
1.84%32.17B
21.10%31.59B
21.10%31.59B
21.10%31.59B
21.10%31.59B
20.83%26.09B
Special items of current liabilities
12.32%80.81B
14.92%71.94B
14.92%71.94B
-4.03%60.08B
-7.05%58.19B
19.31%62.6B
19.31%62.6B
19.31%62.6B
19.31%62.6B
15.68%52.47B
Total current liabilities
3.57%1.03T
6.78%998.05B
6.78%998.05B
10.15%1.03T
8.35%1.01T
12.33%934.64B
12.33%934.64B
12.33%934.64B
12.33%934.64B
8.12%832.08B
Net current assets
6.41%70.98B
-11.56%66.7B
-11.56%66.7B
11.34%83.96B
19.08%89.81B
-1.18%75.41B
-1.18%75.41B
-1.18%75.41B
-1.18%75.41B
-16.27%76.32B
Total assets less current liabilities
1.57%675.44B
12.84%664.97B
12.84%664.97B
10.68%652.2B
7.65%634.37B
13.13%589.28B
13.13%589.28B
13.13%589.28B
13.14%589.31B
10.09%520.89B
Non-current liabilities
Long-term bank loan
5.95%175.47B
24.14%165.62B
24.14%165.62B
21.41%161.97B
18.49%158.08B
15.97%133.42B
15.97%133.42B
15.97%133.42B
15.97%133.42B
3.63%115.04B
Long-term accounts payable
-1.42%40.68B
18.57%41.26B
18.57%41.26B
0.98%35.14B
10.15%38.33B
50.39%34.8B
50.39%34.8B
50.39%34.8B
50.39%34.8B
69.05%23.14B
Long-term remuneration payable to staff and workers
-3.63%63.01M
-18.60%65.38M
-18.60%65.38M
-8.76%73.28M
-7.24%74.51M
-25.87%80.32M
-25.87%80.32M
-25.87%80.32M
-25.87%80.32M
-28.42%108.35M
Deferred tax liability
2.90%2.07B
23.62%2.01B
28.22%2.01B
21.79%1.98B
14.68%1.86B
7.78%1.62B
7.78%1.62B
7.78%1.62B
3.91%1.57B
9.39%1.51B
Deferred income-non-current liabilities
-3.77%974.42M
-4.11%1.01B
-4.11%1.01B
30.93%1.38B
-5.27%1B
14.32%1.06B
14.32%1.06B
14.32%1.06B
14.32%1.06B
-75.61%923.73M
Issued debt instrument
3.07%31.98B
10.45%31.03B
10.45%31.03B
22.92%34.54B
0.37%28.2B
-4.87%28.1B
-4.87%28.1B
-4.87%28.1B
-4.87%28.1B
13.11%29.53B
Other non-current liabilities
-8.24%1.21B
89.81%1.31B
89.81%1.31B
79.58%1.24B
41.57%980.54M
49.90%692.63M
49.90%692.63M
49.90%692.63M
49.90%692.63M
269.05%462.07M
Special items of non-current liabilities
-0.05%5.53B
54.07%5.53B
54.07%5.53B
49.53%5.37B
48.15%5.32B
-2.29%3.59B
-2.29%3.59B
-2.29%3.59B
-2.29%3.59B
12.39%3.67B
Total non-current liabilities
4.09%257.97B
21.88%247.85B
21.91%247.85B
18.85%241.7B
14.99%233.85B
16.61%203.36B
16.61%203.36B
16.61%203.36B
16.57%203.3B
9.32%174.4B
Total liabilities
3.67%1.29T
9.48%1.25T
9.49%1.25T
11.70%1.27T
9.54%1.25T
13.07%1.14T
13.07%1.14T
13.07%1.14T
13.06%1.14T
8.32%1.01T
Total assets less total liabilities
0.08%417.46B
8.08%417.12B
8.06%417.12B
6.37%410.51B
3.78%400.53B
11.38%385.92B
11.38%385.92B
11.38%385.92B
11.41%386.02B
10.48%346.49B
Total equity and non-current liabilities
1.57%675.44B
12.84%664.97B
12.84%664.97B
10.68%652.2B
7.65%634.37B
13.13%589.28B
13.13%589.28B
13.13%589.28B
13.14%589.31B
10.09%520.89B
Equity
Share capital
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
Legal reserve
0.00%6.79B
0.00%6.79B
0.00%6.79B
0.00%6.79B
0.00%6.79B
0.00%6.79B
0.00%6.79B
0.00%6.79B
0.00%6.79B
10.59%6.79B
Capital reserve
0.00%48.85B
-0.12%48.85B
-0.12%48.85B
-0.02%48.9B
-0.00%48.91B
8.96%48.91B
8.96%48.91B
8.96%48.91B
8.96%48.91B
1.65%44.89B
Undistributed profit
2.98%187.25B
12.25%181.83B
12.19%181.83B
8.49%175.73B
5.30%170.57B
14.43%161.98B
14.43%161.98B
14.43%161.98B
14.49%162.07B
14.66%141.56B
Special items of shareholders' rights and interests
0.49%59.08B
-0.58%58.8B
-0.58%58.8B
6.47%62.97B
5.90%62.63B
-4.58%59.14B
-4.58%59.14B
-4.58%59.14B
-4.58%59.14B
-7.45%61.98B
Shareholders' Equity
1.84%315.55B
6.69%309.84B
6.66%309.84B
6.05%307.96B
4.16%302.48B
8.04%290.4B
8.04%290.4B
8.04%290.4B
8.07%290.48B
5.70%268.79B
Non-controlling interest
-5.01%101.91B
12.31%107.28B
12.30%107.28B
7.35%102.54B
2.64%98.05B
22.93%95.52B
22.93%95.52B
22.93%95.52B
22.94%95.53B
30.94%77.7B
Total equity
0.08%417.46B
8.08%417.12B
8.06%417.12B
6.37%410.51B
3.78%400.53B
11.38%385.92B
11.38%385.92B
11.38%385.92B
11.41%386.02B
10.48%346.49B
Total equity and total liabilities
2.77%1.71T
9.13%1.66T
9.13%1.66T
10.35%1.68T
8.08%1.65T
12.63%1.52T
12.63%1.52T
12.63%1.52T
12.64%1.52T
8.87%1.35T
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu 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 4.43%321.26B2.61%307.64B2.61%307.64B12.85%338.35B5.21%315.45B7.25%299.82B7.25%299.82B7.25%299.82B7.25%299.82B20.31%279.55B
Developing and for sale properties ------------0.00%58.87M0.00%58.87M--58.87M--58.87M--58.87M--58.87M----
Accounts receivable 14.30%178.09B10.32%155.81B10.32%155.81B21.82%172.04B20.19%169.74B-9.28%141.23B-9.28%141.23B-9.28%141.23B-9.28%141.23B23.85%155.68B
Notes receivable -16.63%2.69B-61.99%3.23B-61.99%3.23B-57.57%3.6B-31.09%5.85B-33.26%8.5B-33.26%8.5B-33.26%8.5B-33.26%8.5B-30.22%12.73B
Insurance and other receivables-current assets 13.92%64.82B-13.85%56.9B-13.85%56.9B5.95%69.98B12.78%74.49B3.55%66.05B3.55%66.05B3.55%66.05B3.55%66.05B-3.91%63.79B
Cash and equivalents -10.63%149.21B5.39%166.96B5.39%166.96B-1.28%156.39B8.11%171.27B24.92%158.42B24.92%158.42B24.92%158.42B24.92%158.42B-32.54%126.82B
Other current assets 19.29%32.01B13.34%26.83B13.34%26.83B40.19%33.19B31.27%31.08B-4.78%23.67B-4.78%23.67B-4.78%23.67B-4.78%23.67B23.32%24.86B
Special items of current assets -11.78%29.89B11.60%33.89B11.60%33.89B-10.15%27.28B-13.39%26.3B31.33%30.36B31.33%30.36B31.33%30.36B31.33%30.36B12.33%23.12B
Total current assets 3.75%1.1T5.42%1.06T5.42%1.06T10.23%1.11T9.15%1.1T11.19%1.01T11.19%1.01T11.19%1.01T11.19%1.01T5.53%908.4B
Non-current assets
Fixed assets 1.19%74.14B10.87%73.27B10.87%73.27B4.17%68.84B1.95%67.38B8.04%66.09B8.04%66.09B8.04%66.09B8.04%66.09B9.01%61.17B
Investment property 0.00%11.4B15.17%11.4B15.17%11.4B-1.63%9.74B-3.20%9.58B23.58%9.9B23.58%9.9B23.58%9.9B23.58%9.9B10.41%8.01B
Construction in progress -7.29%5.39B-23.47%5.81B-23.47%5.81B22.35%9.29B13.25%8.6B-18.12%7.59B-18.12%7.59B-18.12%7.59B-18.12%7.59B22.80%9.27B
Long-term receivables -0.73%109.06B36.38%109.86B36.38%109.86B19.96%96.64B10.00%88.61B46.06%80.55B46.06%80.55B46.06%80.55B46.06%80.55B-20.53%55.15B
Development expenditure 11.54%17.26M-66.19%15.47M-66.19%15.47M-19.99%36.62M-39.59%27.64M1.78%45.76M1.78%45.76M1.78%45.76M1.78%45.76M57.14%44.96M
long-term investment 2.67%153.26B16.64%149.28B16.64%149.28B10.72%141.71B7.05%137.01B30.38%127.99B30.38%127.99B30.38%127.99B30.38%127.99B39.00%98.16B
Intangible assets -3.83%67.06B11.52%69.74B11.52%69.74B5.73%66.12B2.11%63.85B-8.39%62.53B-8.39%62.53B-8.39%62.53B-8.39%62.53B-3.00%68.26B
Goodwill 0.00%55.62M-65.99%55.62M-65.99%55.62M1.14%165.39M3.21%168.76M-54.52%163.52M-54.52%163.52M-54.52%163.52M-54.52%163.52M-33.64%359.5M
Deferred tax assets 1.30%11.36B23.17%11.21B22.66%11.21B10.93%10.1B6.84%9.73B12.73%9.1B12.73%9.1B12.73%9.1B13.19%9.14B25.72%8.08B
Other illiquid assets 6.96%132.58B14.59%123.96B14.59%123.96B8.48%117.34B4.77%113.33B8.78%108.17B8.78%108.17B8.78%108.17B8.78%108.17B51.29%99.44B
Special items of non-current assets 0.74%9.75B30.97%9.68B30.97%9.68B31.09%9.69B27.69%9.44B-22.09%7.39B-22.09%7.39B-22.09%7.39B-22.09%7.39B10.76%9.49B
Total non-current assets 1.03%604.46B16.43%598.27B16.42%598.27B10.58%568.24B5.98%544.57B15.59%513.86B15.59%513.86B15.59%513.86B15.59%513.9B16.37%444.57B
Total assets 2.77%1.71T9.13%1.66T9.13%1.66T10.35%1.68T8.08%1.65T12.63%1.52T12.63%1.52T12.63%1.52T12.64%1.52T8.87%1.35T
Liabilities
Current liabilities
Accounts payable -3.29%475.38B15.51%491.57B15.51%491.57B7.87%459.04B7.51%457.52B17.54%425.57B17.54%425.57B17.54%425.57B17.54%425.57B3.65%362.06B
Notes payable -0.12%53.4B-40.34%53.46B-40.34%53.46B-29.97%62.75B-15.91%75.35B-1.24%89.61B-1.24%89.61B-1.24%89.61B-1.24%89.61B7.64%90.73B
Tax payable -20.67%7.19B1.37%9.06B1.37%9.06B-31.95%6.08B-29.53%6.3B-6.03%8.94B-6.03%8.94B-6.03%8.94B-6.03%8.94B13.33%9.51B
Other payables and accrued expenses 9.74%116.39B5.50%106.06B5.50%106.06B9.55%110.13B14.32%114.93B6.50%100.53B6.50%100.53B6.50%100.53B6.50%100.53B18.59%94.39B
Advance payment 50.01%349.64M-25.27%233.08M-25.27%233.08M204.15%948.67M20.36%375.4M230.27%311.91M230.27%311.91M230.27%311.91M230.27%311.91M-25.20%94.44M
Short-term borrowing 47.20%120.47B59.32%81.84B59.32%81.84B121.51%113.79B89.58%97.39B11.53%51.37B11.53%51.37B11.53%51.37B11.53%51.37B-7.66%46.06B
Other current liabilities -1.38%33.23B6.65%33.69B6.65%33.69B10.87%35.03B1.84%32.17B21.10%31.59B21.10%31.59B21.10%31.59B21.10%31.59B20.83%26.09B
Special items of current liabilities 12.32%80.81B14.92%71.94B14.92%71.94B-4.03%60.08B-7.05%58.19B19.31%62.6B19.31%62.6B19.31%62.6B19.31%62.6B15.68%52.47B
Total current liabilities 3.57%1.03T6.78%998.05B6.78%998.05B10.15%1.03T8.35%1.01T12.33%934.64B12.33%934.64B12.33%934.64B12.33%934.64B8.12%832.08B
Net current assets 6.41%70.98B-11.56%66.7B-11.56%66.7B11.34%83.96B19.08%89.81B-1.18%75.41B-1.18%75.41B-1.18%75.41B-1.18%75.41B-16.27%76.32B
Total assets less current liabilities 1.57%675.44B12.84%664.97B12.84%664.97B10.68%652.2B7.65%634.37B13.13%589.28B13.13%589.28B13.13%589.28B13.14%589.31B10.09%520.89B
Non-current liabilities
Long-term bank loan 5.95%175.47B24.14%165.62B24.14%165.62B21.41%161.97B18.49%158.08B15.97%133.42B15.97%133.42B15.97%133.42B15.97%133.42B3.63%115.04B
Long-term accounts payable -1.42%40.68B18.57%41.26B18.57%41.26B0.98%35.14B10.15%38.33B50.39%34.8B50.39%34.8B50.39%34.8B50.39%34.8B69.05%23.14B
Long-term remuneration payable to staff and workers -3.63%63.01M-18.60%65.38M-18.60%65.38M-8.76%73.28M-7.24%74.51M-25.87%80.32M-25.87%80.32M-25.87%80.32M-25.87%80.32M-28.42%108.35M
Deferred tax liability 2.90%2.07B23.62%2.01B28.22%2.01B21.79%1.98B14.68%1.86B7.78%1.62B7.78%1.62B7.78%1.62B3.91%1.57B9.39%1.51B
Deferred income-non-current liabilities -3.77%974.42M-4.11%1.01B-4.11%1.01B30.93%1.38B-5.27%1B14.32%1.06B14.32%1.06B14.32%1.06B14.32%1.06B-75.61%923.73M
Issued debt instrument 3.07%31.98B10.45%31.03B10.45%31.03B22.92%34.54B0.37%28.2B-4.87%28.1B-4.87%28.1B-4.87%28.1B-4.87%28.1B13.11%29.53B
Other non-current liabilities -8.24%1.21B89.81%1.31B89.81%1.31B79.58%1.24B41.57%980.54M49.90%692.63M49.90%692.63M49.90%692.63M49.90%692.63M269.05%462.07M
Special items of non-current liabilities -0.05%5.53B54.07%5.53B54.07%5.53B49.53%5.37B48.15%5.32B-2.29%3.59B-2.29%3.59B-2.29%3.59B-2.29%3.59B12.39%3.67B
Total non-current liabilities 4.09%257.97B21.88%247.85B21.91%247.85B18.85%241.7B14.99%233.85B16.61%203.36B16.61%203.36B16.61%203.36B16.57%203.3B9.32%174.4B
Total liabilities 3.67%1.29T9.48%1.25T9.49%1.25T11.70%1.27T9.54%1.25T13.07%1.14T13.07%1.14T13.07%1.14T13.06%1.14T8.32%1.01T
Total assets less total liabilities 0.08%417.46B8.08%417.12B8.06%417.12B6.37%410.51B3.78%400.53B11.38%385.92B11.38%385.92B11.38%385.92B11.41%386.02B10.48%346.49B
Total equity and non-current liabilities 1.57%675.44B12.84%664.97B12.84%664.97B10.68%652.2B7.65%634.37B13.13%589.28B13.13%589.28B13.13%589.28B13.14%589.31B10.09%520.89B
Equity
Share capital 0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B
Legal reserve 0.00%6.79B0.00%6.79B0.00%6.79B0.00%6.79B0.00%6.79B0.00%6.79B0.00%6.79B0.00%6.79B0.00%6.79B10.59%6.79B
Capital reserve 0.00%48.85B-0.12%48.85B-0.12%48.85B-0.02%48.9B-0.00%48.91B8.96%48.91B8.96%48.91B8.96%48.91B8.96%48.91B1.65%44.89B
Undistributed profit 2.98%187.25B12.25%181.83B12.19%181.83B8.49%175.73B5.30%170.57B14.43%161.98B14.43%161.98B14.43%161.98B14.49%162.07B14.66%141.56B
Special items of shareholders' rights and interests 0.49%59.08B-0.58%58.8B-0.58%58.8B6.47%62.97B5.90%62.63B-4.58%59.14B-4.58%59.14B-4.58%59.14B-4.58%59.14B-7.45%61.98B
Shareholders' Equity 1.84%315.55B6.69%309.84B6.66%309.84B6.05%307.96B4.16%302.48B8.04%290.4B8.04%290.4B8.04%290.4B8.07%290.48B5.70%268.79B
Non-controlling interest -5.01%101.91B12.31%107.28B12.30%107.28B7.35%102.54B2.64%98.05B22.93%95.52B22.93%95.52B22.93%95.52B22.94%95.53B30.94%77.7B
Total equity 0.08%417.46B8.08%417.12B8.06%417.12B6.37%410.51B3.78%400.53B11.38%385.92B11.38%385.92B11.38%385.92B11.41%386.02B10.48%346.49B
Total equity and total liabilities 2.77%1.71T9.13%1.66T9.13%1.66T10.35%1.68T8.08%1.65T12.63%1.52T12.63%1.52T12.63%1.52T12.64%1.52T8.87%1.35T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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