HK Stock MarketDetailed Quotes

01898 CHINA COAL

Watchlist
  • 7.740
  • +0.030+0.39%
Trading May 3 11:57 CST
102.62BMarket Cap5.17P/E (TTM)

CHINA COAL 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
3.82%9.07B
-6.58%8.73B
-6.58%8.73B
3.93%9.72B
7.81%10.08B
12.34%9.35B
12.34%9.35B
12.34%9.35B
12.31%9.35B
17.91%8.32B
Accounts receivable
51.15%10.76B
-14.34%7.49B
-13.62%7.12B
16.07%9.56B
21.30%10.61B
12.61%8.75B
6.06%8.24B
12.61%8.75B
6.06%8.24B
7.56%7.77B
Notes receivable
-7.45%347.79M
----
-26.04%375.78M
-2.74%494.21M
----
----
--508.12M
----
--508.12M
----
Insurance and other receivables-current assets
-5.78%1.99B
----
-18.45%2.11B
22.52%3.17B
----
----
-17.34%2.59B
----
-17.34%2.59B
----
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
-1.10%90.53B
5.28%31.58B
0.57%91.54B
-1.52%89.64B
2.64%30.79B
-3.53%30B
24.82%91.03B
-3.53%30B
24.44%91.03B
106.73%31.1B
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
14.79%1.91B
----
-12.51%1.67B
-54.12%874.67M
----
----
-43.10%1.91B
----
-43.10%1.91B
----
Special items of current assets
-4.41%5.4B
-28.11%5.65B
-28.11%5.65B
-6.62%7.33B
-16.66%6.54B
3.09%7.85B
3.09%7.85B
3.09%7.85B
3.09%7.85B
52.25%7.62B
Total current assets
2.89%123.12B
-3.42%119.67B
-3.42%119.67B
0.23%124.2B
2.76%127.34B
17.55%123.91B
17.55%123.91B
17.55%123.91B
17.30%123.91B
69.30%105.41B
Non-current assets
Fixed assets
-1.15%114.71B
----
0.95%116.05B
-0.60%114.27B
----
----
5.36%114.96B
----
5.33%114.96B
----
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
-2.42%63.57M
-5.70%65.15M
-5.70%65.15M
-6.89%64.33M
-2.83%67.13M
-18.15%69.09M
-18.15%69.09M
-18.15%69.09M
-18.15%69.09M
-4.91%84.41M
Construction in progress
5.43%11.83B
----
1.61%11.22B
-11.18%9.81B
----
----
-43.64%11.05B
----
-43.32%11.05B
----
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
10.83%369.12M
-18.01%333.05M
-18.01%333.05M
-10.03%365.45M
-26.01%300.56M
9.88%406.2M
9.88%406.2M
9.88%406.2M
9.88%406.2M
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
1.71%31.49B
----
3.53%30.96B
3.87%31.06B
----
----
11.40%29.9B
----
11.40%29.9B
----
Intangible assets
-0.83%55.18B
18.66%49.1B
15.51%55.64B
4.01%50.1B
5.55%43.68B
-8.03%41.38B
-6.25%48.17B
-8.03%41.38B
-6.25%48.17B
1.41%45B
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
0.20%3.05B
8.68%2.56B
0.69%3.04B
-2.36%3.06B
-13.04%2.05B
-0.86%2.36B
-0.01%3.13B
-0.86%2.36B
-3.65%3.02B
4.28%2.38B
Other illiquid assets
-4.11%8.31B
80.92%8.77B
83.97%8.67B
81.30%8.54B
50.60%7.3B
25.69%4.85B
25.64%4.71B
25.69%4.85B
25.64%4.71B
-43.47%3.86B
Special items of non-current assets
-5.28%798.16M
-4.26%3.61B
70.10%842.64M
25.31%620.78M
9.83%4.14B
33.60%3.77B
-3.00%495.39M
33.60%3.77B
-3.00%495.39M
6.45%2.82B
Total non-current assets
-0.44%228.67B
6.33%229.49B
6.24%229.69B
2.39%221.48B
1.57%219.22B
-0.45%215.82B
-0.41%216.31B
-0.45%215.82B
-0.43%216.2B
-1.71%216.79B
Total assets
0.70%351.79B
2.77%349.16B
2.72%349.36B
1.60%345.67B
2.01%346.55B
5.44%339.73B
5.46%340.22B
5.44%339.73B
5.37%340.11B
13.92%322.2B
Liabilities
Current liabilities
Accounts payable
1.06%24.15B
5.18%26.74B
2.46%23.89B
-1.77%22.91B
1.49%25.8B
-6.76%25.42B
-3.93%23.32B
-6.76%25.42B
-3.93%23.32B
8.20%27.26B
Notes payable
-20.16%2.27B
----
35.43%2.85B
11.45%2.34B
----
----
-29.75%2.1B
----
-29.75%2.1B
----
Tax payable
12.04%3.5B
-49.33%1.63B
-37.27%3.12B
-29.15%3.53B
-38.57%1.97B
0.77%3.21B
-11.99%4.98B
0.77%3.21B
-12.90%4.98B
345.23%3.18B
Other payables and accrued expenses
1.01%5.58B
14.35%42.64B
-38.84%5.52B
-32.28%6.11B
16.55%43.46B
25.62%37.29B
70.45%9.03B
25.62%37.29B
70.45%9.03B
77.73%29.68B
Short-term borrowing
0.00%122.6M
-56.43%122.6M
-40.32%122.6M
0.08%205.6M
-19.90%225.4M
-56.98%281.39M
-68.59%205.45M
-56.98%281.39M
-68.59%205.45M
-60.79%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
-5.32%28.71B
----
32.55%30.32B
22.29%27.97B
----
----
19.74%22.88B
----
18.35%22.88B
----
Special items of current liabilities
-15.74%23B
-30.61%26.85B
-24.72%27.29B
-32.23%24.57B
-30.92%26.73B
150.65%38.69B
47.42%36.26B
150.65%38.69B
47.42%36.26B
64.16%15.44B
Total current liabilities
-6.96%91.33B
-6.51%98.16B
-6.51%98.16B
-11.33%93.1B
-6.33%98.35B
19.40%105B
19.40%105B
19.40%105B
19.01%105B
26.96%87.94B
Net current assets
47.80%31.79B
13.73%21.51B
13.73%21.51B
64.40%31.09B
53.25%28.98B
8.27%18.91B
8.27%18.91B
8.27%18.91B
8.62%18.91B
349.36%17.47B
Total assets less current liabilities
3.69%260.46B
6.93%251B
6.84%251.2B
7.37%252.57B
5.74%248.2B
0.20%234.73B
0.24%235.22B
0.20%234.73B
0.24%235.11B
9.69%234.26B
Non-current liabilities
Long-term bank loan
6.33%45.05B
6.05%42.77B
7.25%42.37B
15.30%45.55B
8.41%43.72B
-33.73%40.33B
-34.64%39.51B
-33.73%40.33B
-34.64%39.51B
18.14%60.86B
Long-term accounts payable
-2.24%5.19B
----
25.52%5.3B
31.76%5.57B
----
----
0.94%4.23B
----
0.94%4.23B
----
Long-term remuneration payable to staff and workers
0.00%108.24M
----
--108.24M
----
----
----
----
----
----
----
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
-0.65%4.59B
5.53%4.66B
-0.49%4.62B
-1.10%4.6B
-6.07%4.15B
-21.09%4.42B
-19.71%4.65B
-21.09%4.42B
-19.79%4.64B
-3.23%5.6B
Deferred income-non-current liabilities
-0.90%971.34M
-55.56%993.74M
-55.82%980.16M
-4.32%2.12B
-2.37%2.18B
-4.88%2.24B
-4.76%2.22B
-4.88%2.24B
-4.76%2.22B
59.59%2.35B
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
0.04%8B
----
-38.41%7.99B
-38.49%7.98B
----
----
-8.44%12.98B
----
-8.44%12.98B
----
Other non-current liabilities
1.57%445.74M
25.32%5.34B
-53.81%438.85M
-43.86%533.41M
30.49%5.56B
-0.13%4.26B
59.68%950.07M
-0.13%4.26B
59.68%950.07M
-15.07%4.26B
Special items of non-current liabilities
0.96%6.67B
----
19.43%6.6B
3.36%5.72B
----
----
35.46%5.53B
----
35.46%5.53B
----
Total non-current liabilities
3.80%71.02B
-1.96%68.47B
-2.33%68.42B
2.87%72.07B
6.56%74.43B
-23.61%69.84B
-23.52%70.06B
-23.61%69.84B
-23.52%70.05B
3.01%91.43B
Total liabilities
-2.54%162.35B
-4.70%166.63B
-4.84%166.58B
-5.64%165.17B
-1.18%172.78B
-2.52%174.84B
-2.50%175.06B
-2.52%174.84B
-2.65%175.05B
13.51%179.37B
Total assets less total liabilities
3.65%189.44B
10.69%182.52B
10.74%182.78B
9.28%180.5B
5.39%173.78B
15.44%164.89B
15.44%165.17B
15.44%164.89B
15.47%165.06B
14.44%142.83B
Total equity and non-current liabilities
3.69%260.46B
6.93%251B
6.84%251.2B
7.37%252.57B
5.74%248.2B
0.20%234.73B
0.24%235.22B
0.20%234.73B
0.24%235.11B
9.69%234.26B
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
0.00%6.63B
1.51%53.34B
8.17%6.63B
1.60%6.23B
2.31%53.76B
6.70%52.55B
11.06%6.13B
6.70%52.55B
11.06%6.13B
2.32%49.25B
Capital reserve
0.55%39.27B
----
0.50%39.06B
0.79%39.17B
----
----
0.53%38.87B
----
0.53%38.87B
----
Retained profit
----
19.25%77.28B
----
----
9.54%70.99B
25.59%64.8B
----
25.59%64.8B
----
27.70%51.6B
Undistributed profit
6.43%82.18B
----
19.44%77.21B
16.84%75.65B
----
----
25.66%64.75B
----
25.75%64.65B
----
Special items of shareholders' rights and interests
5.77%8.42B
----
1.23%7.96B
15.50%9.08B
----
----
46.18%7.86B
----
46.18%7.86B
----
Shareholders' Equity
3.91%149.76B
10.16%143.88B
10.21%144.12B
9.57%143.39B
5.66%138.01B
14.46%130.61B
14.45%130.86B
14.46%130.61B
14.48%130.76B
12.09%114.11B
Non-controlling interest
2.64%39.68B
12.74%38.64B
12.73%38.66B
8.18%37.11B
4.35%35.77B
19.33%34.27B
19.42%34.3B
19.33%34.27B
19.42%34.29B
24.85%28.72B
Total equity
3.65%189.44B
10.69%182.52B
10.74%182.78B
9.28%180.5B
5.39%173.78B
15.44%164.89B
15.44%165.17B
15.44%164.89B
15.47%165.06B
14.44%142.83B
Total equity and total liabilities
0.70%351.79B
2.77%349.16B
2.72%349.36B
1.60%345.67B
2.01%346.55B
5.44%339.73B
5.46%340.22B
5.44%339.73B
5.37%340.11B
13.92%322.2B
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
--
Ernst & Young (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young (Special General Partnership), Ernst & Young
--
--
--
Deloitte & Touche Tohmatsu, Deloitte & Touche Tohmatsu 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 3.82%9.07B-6.58%8.73B-6.58%8.73B3.93%9.72B7.81%10.08B12.34%9.35B12.34%9.35B12.34%9.35B12.31%9.35B17.91%8.32B
Accounts receivable 51.15%10.76B-14.34%7.49B-13.62%7.12B16.07%9.56B21.30%10.61B12.61%8.75B6.06%8.24B12.61%8.75B6.06%8.24B7.56%7.77B
Notes receivable -7.45%347.79M-----26.04%375.78M-2.74%494.21M----------508.12M------508.12M----
Insurance and other receivables-current assets -5.78%1.99B-----18.45%2.11B22.52%3.17B---------17.34%2.59B-----17.34%2.59B----
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 -1.10%90.53B5.28%31.58B0.57%91.54B-1.52%89.64B2.64%30.79B-3.53%30B24.82%91.03B-3.53%30B24.44%91.03B106.73%31.1B
Fixed time deposit-current assets -----3.51%50.03B--------0.27%51.99B45.33%51.85B----45.33%51.85B----118.13%35.68B
Secured deposit ----8.20%9.93B--------8.46%9.95B49.17%9.18B----49.17%9.18B----33.83%6.15B
Other current assets 14.79%1.91B-----12.51%1.67B-54.12%874.67M---------43.10%1.91B-----43.10%1.91B----
Special items of current assets -4.41%5.4B-28.11%5.65B-28.11%5.65B-6.62%7.33B-16.66%6.54B3.09%7.85B3.09%7.85B3.09%7.85B3.09%7.85B52.25%7.62B
Total current assets 2.89%123.12B-3.42%119.67B-3.42%119.67B0.23%124.2B2.76%127.34B17.55%123.91B17.55%123.91B17.55%123.91B17.30%123.91B69.30%105.41B
Non-current assets
Fixed assets -1.15%114.71B----0.95%116.05B-0.60%114.27B--------5.36%114.96B----5.33%114.96B----
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 -2.42%63.57M-5.70%65.15M-5.70%65.15M-6.89%64.33M-2.83%67.13M-18.15%69.09M-18.15%69.09M-18.15%69.09M-18.15%69.09M-4.91%84.41M
Construction in progress 5.43%11.83B----1.61%11.22B-11.18%9.81B---------43.64%11.05B-----43.32%11.05B----
Land use right -----3.70%6.54B---------1.16%6.71B6.31%6.79B----6.31%6.79B----3.16%6.39B
Long-term receivables 10.83%369.12M-18.01%333.05M-18.01%333.05M-10.03%365.45M-26.01%300.56M9.88%406.2M9.88%406.2M9.88%406.2M9.88%406.2M24.47%369.68M
Associated company interest ----4.05%26.26B--------6.01%26.76B11.49%25.24B----11.49%25.24B----9.61%22.64B
Interests in Joint Venture ----0.69%4.54B---------15.57%3.81B11.36%4.51B----11.36%4.51B----26.10%4.05B
long-term investment 1.71%31.49B----3.53%30.96B3.87%31.06B--------11.40%29.9B----11.40%29.9B----
Intangible assets -0.83%55.18B18.66%49.1B15.51%55.64B4.01%50.1B5.55%43.68B-8.03%41.38B-6.25%48.17B-8.03%41.38B-6.25%48.17B1.41%45B
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 0.20%3.05B8.68%2.56B0.69%3.04B-2.36%3.06B-13.04%2.05B-0.86%2.36B-0.01%3.13B-0.86%2.36B-3.65%3.02B4.28%2.38B
Other illiquid assets -4.11%8.31B80.92%8.77B83.97%8.67B81.30%8.54B50.60%7.3B25.69%4.85B25.64%4.71B25.69%4.85B25.64%4.71B-43.47%3.86B
Special items of non-current assets -5.28%798.16M-4.26%3.61B70.10%842.64M25.31%620.78M9.83%4.14B33.60%3.77B-3.00%495.39M33.60%3.77B-3.00%495.39M6.45%2.82B
Total non-current assets -0.44%228.67B6.33%229.49B6.24%229.69B2.39%221.48B1.57%219.22B-0.45%215.82B-0.41%216.31B-0.45%215.82B-0.43%216.2B-1.71%216.79B
Total assets 0.70%351.79B2.77%349.16B2.72%349.36B1.60%345.67B2.01%346.55B5.44%339.73B5.46%340.22B5.44%339.73B5.37%340.11B13.92%322.2B
Liabilities
Current liabilities
Accounts payable 1.06%24.15B5.18%26.74B2.46%23.89B-1.77%22.91B1.49%25.8B-6.76%25.42B-3.93%23.32B-6.76%25.42B-3.93%23.32B8.20%27.26B
Notes payable -20.16%2.27B----35.43%2.85B11.45%2.34B---------29.75%2.1B-----29.75%2.1B----
Tax payable 12.04%3.5B-49.33%1.63B-37.27%3.12B-29.15%3.53B-38.57%1.97B0.77%3.21B-11.99%4.98B0.77%3.21B-12.90%4.98B345.23%3.18B
Other payables and accrued expenses 1.01%5.58B14.35%42.64B-38.84%5.52B-32.28%6.11B16.55%43.46B25.62%37.29B70.45%9.03B25.62%37.29B70.45%9.03B77.73%29.68B
Short-term borrowing 0.00%122.6M-56.43%122.6M-40.32%122.6M0.08%205.6M-19.90%225.4M-56.98%281.39M-68.59%205.45M-56.98%281.39M-68.59%205.45M-60.79%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 -5.32%28.71B----32.55%30.32B22.29%27.97B--------19.74%22.88B----18.35%22.88B----
Special items of current liabilities -15.74%23B-30.61%26.85B-24.72%27.29B-32.23%24.57B-30.92%26.73B150.65%38.69B47.42%36.26B150.65%38.69B47.42%36.26B64.16%15.44B
Total current liabilities -6.96%91.33B-6.51%98.16B-6.51%98.16B-11.33%93.1B-6.33%98.35B19.40%105B19.40%105B19.40%105B19.01%105B26.96%87.94B
Net current assets 47.80%31.79B13.73%21.51B13.73%21.51B64.40%31.09B53.25%28.98B8.27%18.91B8.27%18.91B8.27%18.91B8.62%18.91B349.36%17.47B
Total assets less current liabilities 3.69%260.46B6.93%251B6.84%251.2B7.37%252.57B5.74%248.2B0.20%234.73B0.24%235.22B0.20%234.73B0.24%235.11B9.69%234.26B
Non-current liabilities
Long-term bank loan 6.33%45.05B6.05%42.77B7.25%42.37B15.30%45.55B8.41%43.72B-33.73%40.33B-34.64%39.51B-33.73%40.33B-34.64%39.51B18.14%60.86B
Long-term accounts payable -2.24%5.19B----25.52%5.3B31.76%5.57B--------0.94%4.23B----0.94%4.23B----
Long-term remuneration payable to staff and workers 0.00%108.24M------108.24M----------------------------
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 -0.65%4.59B5.53%4.66B-0.49%4.62B-1.10%4.6B-6.07%4.15B-21.09%4.42B-19.71%4.65B-21.09%4.42B-19.79%4.64B-3.23%5.6B
Deferred income-non-current liabilities -0.90%971.34M-55.56%993.74M-55.82%980.16M-4.32%2.12B-2.37%2.18B-4.88%2.24B-4.76%2.22B-4.88%2.24B-4.76%2.22B59.59%2.35B
Provision-non-current liabilities ----14.28%6B--------0.40%5.27B39.55%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 0.04%8B-----38.41%7.99B-38.49%7.98B---------8.44%12.98B-----8.44%12.98B----
Other non-current liabilities 1.57%445.74M25.32%5.34B-53.81%438.85M-43.86%533.41M30.49%5.56B-0.13%4.26B59.68%950.07M-0.13%4.26B59.68%950.07M-15.07%4.26B
Special items of non-current liabilities 0.96%6.67B----19.43%6.6B3.36%5.72B--------35.46%5.53B----35.46%5.53B----
Total non-current liabilities 3.80%71.02B-1.96%68.47B-2.33%68.42B2.87%72.07B6.56%74.43B-23.61%69.84B-23.52%70.06B-23.61%69.84B-23.52%70.05B3.01%91.43B
Total liabilities -2.54%162.35B-4.70%166.63B-4.84%166.58B-5.64%165.17B-1.18%172.78B-2.52%174.84B-2.50%175.06B-2.52%174.84B-2.65%175.05B13.51%179.37B
Total assets less total liabilities 3.65%189.44B10.69%182.52B10.74%182.78B9.28%180.5B5.39%173.78B15.44%164.89B15.44%165.17B15.44%164.89B15.47%165.06B14.44%142.83B
Total equity and non-current liabilities 3.69%260.46B6.93%251B6.84%251.2B7.37%252.57B5.74%248.2B0.20%234.73B0.24%235.22B0.20%234.73B0.24%235.11B9.69%234.26B
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%53.76B6.70%52.55B----6.70%52.55B----2.32%49.25B
Legal reserve 0.00%6.63B1.51%53.34B8.17%6.63B1.60%6.23B2.31%53.76B6.70%52.55B11.06%6.13B6.70%52.55B11.06%6.13B2.32%49.25B
Capital reserve 0.55%39.27B----0.50%39.06B0.79%39.17B--------0.53%38.87B----0.53%38.87B----
Retained profit ----19.25%77.28B--------9.54%70.99B25.59%64.8B----25.59%64.8B----27.70%51.6B
Undistributed profit 6.43%82.18B----19.44%77.21B16.84%75.65B--------25.66%64.75B----25.75%64.65B----
Special items of shareholders' rights and interests 5.77%8.42B----1.23%7.96B15.50%9.08B--------46.18%7.86B----46.18%7.86B----
Shareholders' Equity 3.91%149.76B10.16%143.88B10.21%144.12B9.57%143.39B5.66%138.01B14.46%130.61B14.45%130.86B14.46%130.61B14.48%130.76B12.09%114.11B
Non-controlling interest 2.64%39.68B12.74%38.64B12.73%38.66B8.18%37.11B4.35%35.77B19.33%34.27B19.42%34.3B19.33%34.27B19.42%34.29B24.85%28.72B
Total equity 3.65%189.44B10.69%182.52B10.74%182.78B9.28%180.5B5.39%173.78B15.44%164.89B15.44%165.17B15.44%164.89B15.47%165.06B14.44%142.83B
Total equity and total liabilities 0.70%351.79B2.77%349.16B2.72%349.36B1.60%345.67B2.01%346.55B5.44%339.73B5.46%340.22B5.44%339.73B5.37%340.11B13.92%322.2B
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 --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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