HK Stock MarketDetailed Quotes

01898 CHINA COAL

Watchlist
  • 8.410
  • +0.060+0.72%
Market Closed Apr 19 16:08 CST
111.51BMarket Cap5.01P/E (TTM)

CHINA COAL 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
-6.58%8.73B
3.93%9.72B
7.81%10.08B
-1.68%9.19B
12.34%9.35B
12.34%9.35B
12.34%9.35B
12.31%9.35B
17.91%8.32B
18.05%8.32B
Accounts receivable
-14.34%7.49B
16.07%9.56B
21.30%10.61B
35.75%11.18B
12.61%8.75B
6.06%8.24B
12.61%8.75B
6.06%8.24B
7.56%7.77B
7.28%7.77B
Notes receivable
----
-2.74%494.21M
----
-8.66%464.13M
----
--508.12M
----
--508.12M
----
----
Insurance and other receivables-current assets
----
22.52%3.17B
----
36.01%3.52B
----
-17.34%2.59B
----
-17.34%2.59B
----
2.32%3.13B
Advance deposits and other receivables
-9.85%6.25B
----
6.24%7.37B
----
-20.97%6.93B
----
-20.97%6.93B
----
25.68%8.77B
----
Cash and equivalents
5.28%31.58B
-1.52%89.64B
2.64%30.79B
4.95%95.53B
-3.53%30B
24.82%91.03B
-3.53%30B
24.44%91.03B
106.73%31.1B
102.86%72.92B
Fixed time deposit-current assets
-3.51%50.03B
----
0.27%51.99B
----
45.33%51.85B
----
45.33%51.85B
----
118.13%35.68B
----
Secured deposit
8.20%9.93B
----
8.46%9.95B
----
49.17%9.18B
----
49.17%9.18B
----
33.83%6.15B
----
Other current assets
----
-54.12%874.67M
----
-11.71%1.68B
----
-43.10%1.91B
----
-43.10%1.91B
----
48.45%3.35B
Special items of current assets
-28.11%5.65B
-6.62%7.33B
-16.66%6.54B
6.77%8.39B
3.09%7.85B
3.09%7.85B
3.09%7.85B
3.09%7.85B
52.25%7.62B
52.25%7.62B
Total current assets
-3.42%119.67B
0.23%124.2B
2.76%127.34B
7.47%133.17B
17.55%123.91B
17.55%123.91B
17.55%123.91B
17.30%123.91B
69.30%105.41B
69.40%105.41B
Non-current assets
Fixed assets
----
-0.60%114.27B
----
-0.18%114.75B
----
5.36%114.96B
----
5.33%114.96B
----
-3.04%109.11B
Property, plant and equipment
0.99%127.7B
----
-1.62%124.4B
----
-2.14%126.45B
----
-2.14%126.45B
----
-3.58%129.21B
----
Investment property
-5.70%65.15M
-6.89%64.33M
-2.83%67.13M
-2.30%67.5M
-18.15%69.09M
-18.15%69.09M
-18.15%69.09M
-18.15%69.09M
-4.91%84.41M
-4.91%84.41M
Construction in progress
----
-11.18%9.81B
----
-8.73%10.08B
----
-43.64%11.05B
----
-43.32%11.05B
----
-4.75%19.6B
Land use right
-3.70%6.54B
----
-1.16%6.71B
----
6.31%6.79B
----
6.31%6.79B
----
3.16%6.39B
----
Long-term receivables
-18.01%333.05M
-10.03%365.45M
-26.01%300.56M
1.48%412.21M
9.88%406.2M
9.88%406.2M
9.88%406.2M
9.88%406.2M
24.47%369.68M
24.47%369.68M
Associated company interest
4.05%26.26B
----
6.01%26.76B
----
11.49%25.24B
----
11.49%25.24B
----
9.61%22.64B
----
Interests in Joint Venture
0.69%4.54B
----
-15.57%3.81B
----
11.36%4.51B
----
11.36%4.51B
----
26.10%4.05B
----
long-term investment
----
3.87%31.06B
----
-0.65%29.71B
----
11.40%29.9B
----
11.40%29.9B
----
11.75%26.84B
Intangible assets
18.66%49.1B
4.01%50.1B
5.55%43.68B
-0.72%47.82B
-8.03%41.38B
-6.25%48.17B
-8.03%41.38B
-6.25%48.17B
1.41%45B
3.46%51.38B
Goodwill
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
Deferred tax assets
8.68%2.56B
-2.36%3.06B
-13.04%2.05B
0.15%3.02B
-0.86%2.36B
-0.01%3.13B
-0.86%2.36B
-3.65%3.02B
4.28%2.38B
11.36%3.13B
Other illiquid assets
80.92%8.77B
81.30%8.54B
50.60%7.3B
16.85%5.51B
25.69%4.85B
25.64%4.71B
25.69%4.85B
25.64%4.71B
-43.47%3.86B
-43.83%3.75B
Special items of non-current assets
-4.26%3.61B
25.31%620.78M
9.83%4.14B
-5.47%468.31M
33.60%3.77B
-3.00%495.39M
33.60%3.77B
-3.00%495.39M
6.45%2.82B
-1.31%510.7M
Total non-current assets
6.33%229.49B
2.39%221.48B
1.57%219.22B
-0.44%215.26B
-0.45%215.82B
-0.41%216.31B
-0.45%215.82B
-0.43%216.2B
-1.71%216.79B
-1.03%217.2B
Total assets
2.77%349.16B
1.60%345.67B
2.01%346.55B
2.44%348.42B
5.44%339.73B
5.46%340.22B
5.44%339.73B
5.37%340.11B
13.92%322.2B
14.53%322.61B
Liabilities
Current liabilities
Accounts payable
5.18%26.74B
-1.77%22.91B
1.49%25.8B
9.45%25.52B
-6.76%25.42B
-3.93%23.32B
-6.76%25.42B
-3.93%23.32B
8.20%27.26B
17.72%24.27B
Notes payable
----
11.45%2.34B
----
11.12%2.33B
----
-29.75%2.1B
----
-29.75%2.1B
----
-33.86%2.99B
Tax payable
-49.33%1.63B
-29.15%3.53B
-38.57%1.97B
2.09%5.08B
0.77%3.21B
-11.99%4.98B
0.77%3.21B
-12.90%4.98B
345.23%3.18B
245.91%5.65B
Other payables and accrued expenses
14.35%42.64B
-32.28%6.11B
16.55%43.46B
-30.77%6.25B
25.62%37.29B
70.45%9.03B
25.62%37.29B
70.45%9.03B
77.73%29.68B
-6.10%5.3B
Short-term borrowing
-56.43%122.6M
0.08%205.6M
-19.90%225.4M
-1.00%203.4M
-56.98%281.39M
-68.59%205.45M
-56.98%281.39M
-68.59%205.45M
-60.79%654.16M
-53.56%654.16M
Other loans-current liabilities
----
----
----
----
----
----
----
----
-25.17%11.58B
----
Provision-current liabilities
109.03%80.94M
----
124.82%87.06M
----
-42.10%38.72M
----
-42.10%38.72M
----
-6.61%66.87M
----
Financial lease liabilities-current liabilities
46.14%107.11M
----
14.96%84.25M
----
-1.39%73.29M
----
-1.39%73.29M
----
99.76%74.33M
----
Other current liabilities
----
22.29%27.97B
----
13.06%25.86B
----
19.74%22.88B
----
18.35%22.88B
----
120.05%19.1B
Special items of current liabilities
-30.61%26.85B
-32.23%24.57B
-30.92%26.73B
-12.15%31.85B
150.65%38.69B
47.42%36.26B
150.65%38.69B
47.42%36.26B
64.16%15.44B
6.76%24.59B
Total current liabilities
-6.51%98.16B
-11.33%93.1B
-6.33%98.35B
-3.28%101.56B
19.40%105B
19.40%105B
19.40%105B
19.01%105B
26.96%87.94B
27.17%87.94B
Net current assets
13.73%21.51B
64.40%31.09B
53.25%28.98B
67.12%31.61B
8.27%18.91B
8.27%18.91B
8.27%18.91B
8.62%18.91B
349.36%17.47B
352.26%17.47B
Total assets less current liabilities
6.93%251B
7.37%252.57B
5.74%248.2B
5.00%246.86B
0.20%234.73B
0.24%235.22B
0.20%234.73B
0.24%235.11B
9.69%234.26B
10.41%234.67B
Non-current liabilities
Long-term bank loan
6.05%42.77B
15.30%45.55B
8.41%43.72B
7.60%42.51B
-33.73%40.33B
-34.64%39.51B
-33.73%40.33B
-34.64%39.51B
18.14%60.86B
18.53%60.44B
Long-term accounts payable
----
31.76%5.57B
----
-2.03%4.14B
----
0.94%4.23B
----
0.94%4.23B
----
-16.08%4.19B
Financial lease liabilities-non-current liabilities
92.26%716.09M
----
51.35%563.73M
----
-11.20%372.46M
----
-11.20%372.46M
----
2.54%419.45M
----
Deferred tax liability
5.53%4.66B
-1.10%4.6B
-6.07%4.15B
-0.41%4.62B
-21.09%4.42B
-19.71%4.65B
-21.09%4.42B
-19.79%4.64B
-3.23%5.6B
0.97%5.79B
Deferred income-non-current liabilities
-55.56%993.74M
-4.32%2.12B
-2.37%2.18B
-2.69%2.16B
-4.88%2.24B
-4.76%2.22B
-4.88%2.24B
-4.76%2.22B
59.59%2.35B
60.86%2.33B
Provision-non-current liabilities
14.28%6B
----
0.40%5.27B
----
39.55%5.25B
----
39.55%5.25B
----
12.56%3.76B
----
Convertible notes and bonds
-38.41%7.99B
----
0.02%12.98B
----
-8.44%12.98B
----
-8.44%12.98B
----
-33.19%14.17B
----
Issued debt instrument
----
-38.49%7.98B
----
0.03%12.98B
----
-8.44%12.98B
----
-8.44%12.98B
----
-33.19%14.17B
Other non-current liabilities
25.32%5.34B
-43.86%533.41M
30.49%5.56B
-36.14%606.68M
-0.13%4.26B
59.68%950.07M
-0.13%4.26B
59.68%950.07M
-15.07%4.26B
-10.37%594.98M
Special items of non-current liabilities
----
3.36%5.72B
----
-2.04%5.42B
----
35.46%5.53B
----
35.46%5.53B
----
12.16%4.08B
Total non-current liabilities
-1.96%68.47B
2.87%72.07B
6.56%74.43B
3.40%72.44B
-23.61%69.84B
-23.52%70.06B
-23.61%69.84B
-23.52%70.05B
3.01%91.43B
3.29%91.6B
Total liabilities
-4.70%166.63B
-5.64%165.17B
-1.18%172.78B
-0.60%173.99B
-2.52%174.84B
-2.50%175.06B
-2.52%174.84B
-2.65%175.05B
13.51%179.37B
13.75%179.54B
Total assets less total liabilities
10.69%182.52B
9.28%180.5B
5.39%173.78B
5.68%174.43B
15.44%164.89B
15.44%165.17B
15.44%164.89B
15.47%165.06B
14.44%142.83B
15.52%143.07B
Total equity and non-current liabilities
6.93%251B
7.37%252.57B
5.74%248.2B
5.00%246.86B
0.20%234.73B
0.24%235.22B
0.20%234.73B
0.24%235.11B
9.69%234.26B
10.41%234.67B
Equity
Share capital
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
0.00%13.26B
Reserve
1.51%53.34B
----
2.31%53.76B
----
6.70%52.55B
----
6.70%52.55B
----
2.32%49.25B
----
Legal reserve
1.51%53.34B
1.60%6.23B
2.31%53.76B
0.00%6.13B
6.70%52.55B
11.06%6.13B
6.70%52.55B
11.06%6.13B
2.32%49.25B
13.85%5.52B
Capital reserve
----
0.79%39.17B
----
0.10%38.9B
----
0.53%38.87B
----
0.53%38.87B
----
-0.09%38.66B
Retained profit
19.25%77.28B
----
9.54%70.99B
----
25.59%64.8B
----
25.59%64.8B
----
27.70%51.6B
----
Undistributed profit
----
16.84%75.65B
----
11.07%71.8B
----
25.66%64.75B
----
25.75%64.65B
----
27.63%51.53B
Special items of shareholders' rights and interests
----
15.50%9.08B
----
4.23%8.2B
----
46.18%7.86B
----
46.18%7.86B
----
46.07%5.38B
Shareholders' Equity
10.16%143.88B
9.57%143.39B
5.66%138.01B
5.75%138.29B
14.46%130.61B
14.45%130.86B
14.46%130.61B
14.48%130.76B
12.09%114.11B
13.37%114.35B
Non-controlling interest
12.74%38.64B
8.18%37.11B
4.35%35.77B
5.37%36.14B
19.33%34.27B
19.42%34.3B
19.33%34.27B
19.42%34.29B
24.85%28.72B
24.91%28.73B
Total equity
10.69%182.52B
9.28%180.5B
5.39%173.78B
5.68%174.43B
15.44%164.89B
15.44%165.17B
15.44%164.89B
15.47%165.06B
14.44%142.83B
15.52%143.07B
Total equity and total liabilities
2.77%349.16B
1.60%345.67B
2.01%346.55B
2.44%348.42B
5.44%339.73B
5.46%340.22B
5.44%339.73B
5.37%340.11B
13.92%322.2B
14.53%322.61B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
Ernst & Young (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young (Special General Partnership), Ernst & Young
--
--
--
Deloitte & Touche Tohmatsu, Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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 -6.58%8.73B3.93%9.72B7.81%10.08B-1.68%9.19B12.34%9.35B12.34%9.35B12.34%9.35B12.31%9.35B17.91%8.32B18.05%8.32B
Accounts receivable -14.34%7.49B16.07%9.56B21.30%10.61B35.75%11.18B12.61%8.75B6.06%8.24B12.61%8.75B6.06%8.24B7.56%7.77B7.28%7.77B
Notes receivable -----2.74%494.21M-----8.66%464.13M------508.12M------508.12M--------
Insurance and other receivables-current assets ----22.52%3.17B----36.01%3.52B-----17.34%2.59B-----17.34%2.59B----2.32%3.13B
Advance deposits and other receivables -9.85%6.25B----6.24%7.37B-----20.97%6.93B-----20.97%6.93B----25.68%8.77B----
Cash and equivalents 5.28%31.58B-1.52%89.64B2.64%30.79B4.95%95.53B-3.53%30B24.82%91.03B-3.53%30B24.44%91.03B106.73%31.1B102.86%72.92B
Fixed time deposit-current assets -3.51%50.03B----0.27%51.99B----45.33%51.85B----45.33%51.85B----118.13%35.68B----
Secured deposit 8.20%9.93B----8.46%9.95B----49.17%9.18B----49.17%9.18B----33.83%6.15B----
Other current assets -----54.12%874.67M-----11.71%1.68B-----43.10%1.91B-----43.10%1.91B----48.45%3.35B
Special items of current assets -28.11%5.65B-6.62%7.33B-16.66%6.54B6.77%8.39B3.09%7.85B3.09%7.85B3.09%7.85B3.09%7.85B52.25%7.62B52.25%7.62B
Total current assets -3.42%119.67B0.23%124.2B2.76%127.34B7.47%133.17B17.55%123.91B17.55%123.91B17.55%123.91B17.30%123.91B69.30%105.41B69.40%105.41B
Non-current assets
Fixed assets -----0.60%114.27B-----0.18%114.75B----5.36%114.96B----5.33%114.96B-----3.04%109.11B
Property, plant and equipment 0.99%127.7B-----1.62%124.4B-----2.14%126.45B-----2.14%126.45B-----3.58%129.21B----
Investment property -5.70%65.15M-6.89%64.33M-2.83%67.13M-2.30%67.5M-18.15%69.09M-18.15%69.09M-18.15%69.09M-18.15%69.09M-4.91%84.41M-4.91%84.41M
Construction in progress -----11.18%9.81B-----8.73%10.08B-----43.64%11.05B-----43.32%11.05B-----4.75%19.6B
Land use right -3.70%6.54B-----1.16%6.71B----6.31%6.79B----6.31%6.79B----3.16%6.39B----
Long-term receivables -18.01%333.05M-10.03%365.45M-26.01%300.56M1.48%412.21M9.88%406.2M9.88%406.2M9.88%406.2M9.88%406.2M24.47%369.68M24.47%369.68M
Associated company interest 4.05%26.26B----6.01%26.76B----11.49%25.24B----11.49%25.24B----9.61%22.64B----
Interests in Joint Venture 0.69%4.54B-----15.57%3.81B----11.36%4.51B----11.36%4.51B----26.10%4.05B----
long-term investment ----3.87%31.06B-----0.65%29.71B----11.40%29.9B----11.40%29.9B----11.75%26.84B
Intangible assets 18.66%49.1B4.01%50.1B5.55%43.68B-0.72%47.82B-8.03%41.38B-6.25%48.17B-8.03%41.38B-6.25%48.17B1.41%45B3.46%51.38B
Goodwill 0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M
Deferred tax assets 8.68%2.56B-2.36%3.06B-13.04%2.05B0.15%3.02B-0.86%2.36B-0.01%3.13B-0.86%2.36B-3.65%3.02B4.28%2.38B11.36%3.13B
Other illiquid assets 80.92%8.77B81.30%8.54B50.60%7.3B16.85%5.51B25.69%4.85B25.64%4.71B25.69%4.85B25.64%4.71B-43.47%3.86B-43.83%3.75B
Special items of non-current assets -4.26%3.61B25.31%620.78M9.83%4.14B-5.47%468.31M33.60%3.77B-3.00%495.39M33.60%3.77B-3.00%495.39M6.45%2.82B-1.31%510.7M
Total non-current assets 6.33%229.49B2.39%221.48B1.57%219.22B-0.44%215.26B-0.45%215.82B-0.41%216.31B-0.45%215.82B-0.43%216.2B-1.71%216.79B-1.03%217.2B
Total assets 2.77%349.16B1.60%345.67B2.01%346.55B2.44%348.42B5.44%339.73B5.46%340.22B5.44%339.73B5.37%340.11B13.92%322.2B14.53%322.61B
Liabilities
Current liabilities
Accounts payable 5.18%26.74B-1.77%22.91B1.49%25.8B9.45%25.52B-6.76%25.42B-3.93%23.32B-6.76%25.42B-3.93%23.32B8.20%27.26B17.72%24.27B
Notes payable ----11.45%2.34B----11.12%2.33B-----29.75%2.1B-----29.75%2.1B-----33.86%2.99B
Tax payable -49.33%1.63B-29.15%3.53B-38.57%1.97B2.09%5.08B0.77%3.21B-11.99%4.98B0.77%3.21B-12.90%4.98B345.23%3.18B245.91%5.65B
Other payables and accrued expenses 14.35%42.64B-32.28%6.11B16.55%43.46B-30.77%6.25B25.62%37.29B70.45%9.03B25.62%37.29B70.45%9.03B77.73%29.68B-6.10%5.3B
Short-term borrowing -56.43%122.6M0.08%205.6M-19.90%225.4M-1.00%203.4M-56.98%281.39M-68.59%205.45M-56.98%281.39M-68.59%205.45M-60.79%654.16M-53.56%654.16M
Other loans-current liabilities ---------------------------------25.17%11.58B----
Provision-current liabilities 109.03%80.94M----124.82%87.06M-----42.10%38.72M-----42.10%38.72M-----6.61%66.87M----
Financial lease liabilities-current liabilities 46.14%107.11M----14.96%84.25M-----1.39%73.29M-----1.39%73.29M----99.76%74.33M----
Other current liabilities ----22.29%27.97B----13.06%25.86B----19.74%22.88B----18.35%22.88B----120.05%19.1B
Special items of current liabilities -30.61%26.85B-32.23%24.57B-30.92%26.73B-12.15%31.85B150.65%38.69B47.42%36.26B150.65%38.69B47.42%36.26B64.16%15.44B6.76%24.59B
Total current liabilities -6.51%98.16B-11.33%93.1B-6.33%98.35B-3.28%101.56B19.40%105B19.40%105B19.40%105B19.01%105B26.96%87.94B27.17%87.94B
Net current assets 13.73%21.51B64.40%31.09B53.25%28.98B67.12%31.61B8.27%18.91B8.27%18.91B8.27%18.91B8.62%18.91B349.36%17.47B352.26%17.47B
Total assets less current liabilities 6.93%251B7.37%252.57B5.74%248.2B5.00%246.86B0.20%234.73B0.24%235.22B0.20%234.73B0.24%235.11B9.69%234.26B10.41%234.67B
Non-current liabilities
Long-term bank loan 6.05%42.77B15.30%45.55B8.41%43.72B7.60%42.51B-33.73%40.33B-34.64%39.51B-33.73%40.33B-34.64%39.51B18.14%60.86B18.53%60.44B
Long-term accounts payable ----31.76%5.57B-----2.03%4.14B----0.94%4.23B----0.94%4.23B-----16.08%4.19B
Financial lease liabilities-non-current liabilities 92.26%716.09M----51.35%563.73M-----11.20%372.46M-----11.20%372.46M----2.54%419.45M----
Deferred tax liability 5.53%4.66B-1.10%4.6B-6.07%4.15B-0.41%4.62B-21.09%4.42B-19.71%4.65B-21.09%4.42B-19.79%4.64B-3.23%5.6B0.97%5.79B
Deferred income-non-current liabilities -55.56%993.74M-4.32%2.12B-2.37%2.18B-2.69%2.16B-4.88%2.24B-4.76%2.22B-4.88%2.24B-4.76%2.22B59.59%2.35B60.86%2.33B
Provision-non-current liabilities 14.28%6B----0.40%5.27B----39.55%5.25B----39.55%5.25B----12.56%3.76B----
Convertible notes and bonds -38.41%7.99B----0.02%12.98B-----8.44%12.98B-----8.44%12.98B-----33.19%14.17B----
Issued debt instrument -----38.49%7.98B----0.03%12.98B-----8.44%12.98B-----8.44%12.98B-----33.19%14.17B
Other non-current liabilities 25.32%5.34B-43.86%533.41M30.49%5.56B-36.14%606.68M-0.13%4.26B59.68%950.07M-0.13%4.26B59.68%950.07M-15.07%4.26B-10.37%594.98M
Special items of non-current liabilities ----3.36%5.72B-----2.04%5.42B----35.46%5.53B----35.46%5.53B----12.16%4.08B
Total non-current liabilities -1.96%68.47B2.87%72.07B6.56%74.43B3.40%72.44B-23.61%69.84B-23.52%70.06B-23.61%69.84B-23.52%70.05B3.01%91.43B3.29%91.6B
Total liabilities -4.70%166.63B-5.64%165.17B-1.18%172.78B-0.60%173.99B-2.52%174.84B-2.50%175.06B-2.52%174.84B-2.65%175.05B13.51%179.37B13.75%179.54B
Total assets less total liabilities 10.69%182.52B9.28%180.5B5.39%173.78B5.68%174.43B15.44%164.89B15.44%165.17B15.44%164.89B15.47%165.06B14.44%142.83B15.52%143.07B
Total equity and non-current liabilities 6.93%251B7.37%252.57B5.74%248.2B5.00%246.86B0.20%234.73B0.24%235.22B0.20%234.73B0.24%235.11B9.69%234.26B10.41%234.67B
Equity
Share capital 0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B0.00%13.26B
Reserve 1.51%53.34B----2.31%53.76B----6.70%52.55B----6.70%52.55B----2.32%49.25B----
Legal reserve 1.51%53.34B1.60%6.23B2.31%53.76B0.00%6.13B6.70%52.55B11.06%6.13B6.70%52.55B11.06%6.13B2.32%49.25B13.85%5.52B
Capital reserve ----0.79%39.17B----0.10%38.9B----0.53%38.87B----0.53%38.87B-----0.09%38.66B
Retained profit 19.25%77.28B----9.54%70.99B----25.59%64.8B----25.59%64.8B----27.70%51.6B----
Undistributed profit ----16.84%75.65B----11.07%71.8B----25.66%64.75B----25.75%64.65B----27.63%51.53B
Special items of shareholders' rights and interests ----15.50%9.08B----4.23%8.2B----46.18%7.86B----46.18%7.86B----46.07%5.38B
Shareholders' Equity 10.16%143.88B9.57%143.39B5.66%138.01B5.75%138.29B14.46%130.61B14.45%130.86B14.46%130.61B14.48%130.76B12.09%114.11B13.37%114.35B
Non-controlling interest 12.74%38.64B8.18%37.11B4.35%35.77B5.37%36.14B19.33%34.27B19.42%34.3B19.33%34.27B19.42%34.29B24.85%28.72B24.91%28.73B
Total equity 10.69%182.52B9.28%180.5B5.39%173.78B5.68%174.43B15.44%164.89B15.44%165.17B15.44%164.89B15.47%165.06B14.44%142.83B15.52%143.07B
Total equity and total liabilities 2.77%349.16B1.60%345.67B2.01%346.55B2.44%348.42B5.44%339.73B5.46%340.22B5.44%339.73B5.37%340.11B13.92%322.2B14.53%322.61B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Ernst & Young (Special General Partnership), Ernst & Young------Ernst & Young (Special General Partnership), Ernst & Young------Deloitte & Touche Tohmatsu, Deloitte & Touche Tohmatsu 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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