HK Stock MarketDetailed Quotes

01919 COSCO SHIP HOLD

Watchlist
  • 9.410
  • +0.160+1.73%
Market Closed Apr 25 16:09 CST
150.16BMarket Cap5.70P/E (TTM)

COSCO SHIP HOLD 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
-6.49%6.56B
-6.16%6.59B
-10.34%6.29B
-6.54%6.56B
29.72%7.02B
29.72%7.02B
29.72%7.02B
29.72%7.02B
67.39%5.41B
67.39%5.41B
Developing and for sale properties
----
----
----
----
----
----
----
----
----
--341.76M
Accounts receivable
-20.10%13.39B
-23.98%7.98B
-12.61%14.65B
-20.13%8.39B
-7.07%16.76B
-6.87%10.5B
-6.41%16.76B
-6.87%10.5B
20.66%18.04B
21.11%11.28B
Notes receivable
----
-56.86%138.81M
----
-14.54%274.96M
----
-16.30%321.73M
----
-16.30%321.73M
----
52.66%384.4M
Insurance and other receivables-current assets
----
-7.16%2.69B
----
5.64%3.06B
----
7.65%2.9B
----
7.65%2.9B
----
-1.38%2.69B
Withholding and tax receivable
-16.85%103.3M
----
-7.11%115.4M
----
100.89%124.23M
----
100.89%124.23M
----
11.24%61.84M
----
Cash and equivalents
-23.13%181.11B
-16.01%198.96B
-15.87%198.23B
-5.59%223.64B
32.05%235.61B
32.47%236.88B
32.41%235.61B
32.83%236.88B
239.02%178.43B
238.34%178.82B
Secured deposit
-6.18%1.17B
----
-12.75%1.09B
----
231.51%1.25B
----
236.89%1.25B
----
72.42%377.53M
----
Financial assets at fair value-current assets
2.03%95M
----
10.43%102.82M
----
-74.14%93.11M
----
-74.14%93.11M
----
-45.12%360.11M
----
Derivative financial instruments-current assets
-26.46%19.11M
----
52.54%39.63M
----
--25.98M
----
--25.98M
----
----
----
Other current assets
----
20.12%1.06B
----
142.16%2.13B
----
-23.90%880.92M
----
-21.87%880.92M
----
39.93%1.16B
Special items of current assets
-97.75%5.75M
-71.50%158.12M
-68.88%79.32M
-62.55%207.8M
-43.01%254.86M
17.45%554.86M
-43.01%254.86M
17.45%554.86M
100.89%447.2M
-60.32%472.42M
Total current assets
-22.47%202.46B
-15.80%219.89B
-15.53%220.6B
-5.59%246.56B
28.56%261.14B
28.63%261.15B
28.96%261.14B
28.95%261.15B
182.25%203.12B
182.12%203.03B
Non-current assets
Fixed assets
----
4.63%106.78B
----
0.65%102.71B
----
2.27%102.05B
----
2.36%102.05B
----
0.60%99.79B
Property, plant and equipment
8.60%129.79B
----
5.88%126.54B
----
12.19%119.52B
----
12.28%119.52B
----
3.60%106.54B
----
Investment property
20.48%3.25B
48.63%4.01B
50.09%4.05B
47.03%3.97B
4.50%2.7B
24.13%2.7B
24.13%2.7B
24.13%2.7B
16.29%2.58B
-2.10%2.18B
Construction in progress
----
14.83%19.66B
----
2.80%17.6B
----
161.01%17.12B
----
161.01%17.12B
----
84.67%6.56B
Long-term receivables
----
26.27%839.65M
----
0.62%669.14M
----
-13.15%664.99M
----
-13.15%664.99M
----
-13.10%765.64M
Associated company interest
17.09%58.2B
----
14.32%56.83B
----
112.29%49.71B
----
112.29%49.71B
----
5.44%23.41B
----
Interests in Joint Venture
3.85%8.68B
----
0.48%8.4B
----
-2.48%8.36B
----
-2.48%8.36B
----
-6.20%8.57B
----
Secured deposits-non-current assets
47.75%16.44M
----
17.44%13.07M
----
14.02%11.13M
----
14.02%11.13M
----
366.00%9.76M
----
long-term investment
----
12.83%65.52B
----
10.54%64.19B
----
81.54%58.07B
----
81.54%58.07B
----
2.04%31.99B
Financial assets at fair value-non-current assets
2.47%380.66M
----
8.04%401.36M
----
-5.91%371.48M
----
-5.91%371.48M
----
--394.8M
----
Derivative financial instruments-non-current assets
----
----
----
----
--16.32M
----
--16.32M
----
----
----
Intangible assets
-1.33%4.71B
-1.12%7.6B
2.24%4.88B
-1.43%7.57B
-0.55%4.77B
-1.01%7.68B
-0.55%4.77B
-1.01%7.68B
-4.25%4.8B
11.17%7.76B
Goodwill
4.16%6.36B
2.94%6.28B
4.03%6.35B
-1.01%6.04B
8.26%6.1B
8.26%6.1B
8.26%6.1B
8.26%6.1B
-3.23%5.64B
-3.23%5.64B
Deferred tax assets
-11.35%918.5M
-1.60%1.02B
-0.05%1.04B
0.27%1.04B
43.54%1.04B
43.54%1.04B
43.54%1.04B
43.54%1.04B
-14.55%721.83M
-14.55%721.83M
Other illiquid assets
50.42%392.78M
19.59%446.89M
-19.08%211.3M
3.88%388.19M
61.58%261.12M
67.77%373.7M
-71.84%261.12M
67.77%373.7M
-84.45%161.61M
77.65%222.75M
Special items of non-current assets
-18.42%47.26B
-13.33%45.36B
-7.44%53.62B
-9.08%47.58B
-0.68%57.93B
-1.03%52.33B
-0.23%57.93B
-1.03%52.33B
14.73%58.32B
13.81%52.88B
Total non-current assets
3.66%259.96B
3.78%260.26B
4.60%262.33B
1.44%254.39B
18.77%250.79B
18.71%250.78B
18.77%250.79B
18.77%250.78B
5.60%211.15B
5.64%211.24B
Total assets
-9.67%462.43B
-6.21%480.15B
-5.67%482.93B
-2.14%500.96B
23.57%511.93B
23.57%511.93B
23.75%511.93B
23.75%511.93B
52.35%414.28B
52.35%414.28B
Liabilities
Current liabilities
Accounts payable
-18.28%106.04B
-9.70%95.69B
-12.40%113.67B
-1.13%104.77B
49.06%129.76B
53.34%105.96B
49.06%129.76B
53.34%105.96B
94.82%87.05B
106.04%69.1B
Notes payable
----
123.54%54.69M
----
-59.13%10M
----
--24.47M
----
--24.47M
----
----
Tax payable
-83.42%1.45B
-72.13%2.44B
-53.42%4.06B
-71.72%2.48B
-5.26%8.73B
-5.15%8.77B
-5.19%8.73B
-5.09%8.77B
517.99%9.21B
510.61%9.25B
Other payables and accrued expenses
----
-10.12%9.97B
----
-22.13%8.64B
----
67.17%11.09B
----
67.19%11.09B
----
11.37%6.63B
Advance payment
----
94.68%91.56M
----
-21.56%36.89M
----
-23.50%47.03M
----
-23.50%47.03M
----
45.22%61.48M
Short-term borrowing
7.84%2.42B
-34.04%1.48B
-32.59%1.51B
6.83%2.39B
35.40%2.24B
35.40%2.24B
35.40%2.24B
35.40%2.24B
-72.99%1.66B
-59.92%1.66B
Bank loans and overdrafts
39.81%8.12B
----
-4.09%5.57B
----
-53.25%5.81B
----
-53.25%5.81B
----
-21.81%12.42B
----
Derivative financial instrument-current liabilities
----
----
----
----
----
----
----
----
-9.81%21.83M
----
Financial lease liabilities-current liabilities
-28.10%9.27B
----
-12.14%11.32B
----
17.55%12.89B
----
17.55%12.89B
----
89.32%10.96B
----
Special items of current liabilities
-5.47%37M
-22.12%23.55B
-46.29%21.02M
-17.97%24.81B
-4.50%39.14M
-8.99%30.24B
-4.50%39.14M
-8.99%30.24B
62.30%40.99M
29.55%33.23B
Total current liabilities
-20.15%127.33B
-15.87%134.08B
-14.62%136.15B
-9.63%144.03B
31.39%159.46B
31.36%159.38B
31.40%159.46B
31.37%159.38B
63.94%121.37B
63.95%121.33B
Net current assets
-26.10%75.14B
-15.69%85.81B
-16.95%84.44B
0.74%102.53B
24.37%101.68B
24.56%101.77B
25.30%101.68B
25.34%101.77B
4,058.95%81.76B
4,105.67%81.71B
Total assets less current liabilities
-4.93%335.1B
-1.84%346.06B
-1.62%346.77B
1.24%356.92B
20.33%352.47B
20.34%352.55B
20.58%352.47B
20.59%352.55B
48.01%292.91B
48.01%292.95B
Non-current liabilities
Long-term bank loan
-5.81%32.74B
-3.73%33.02B
2.99%35.8B
0.31%34.41B
-41.34%34.76B
-38.64%34.3B
-41.34%34.76B
-38.64%34.3B
-18.78%59.26B
-11.97%55.9B
Long-term accounts payable
----
-8.78%420.97M
----
0.96%465.95M
----
2.54%461.5M
----
2.54%461.5M
----
9,263.58%450.07M
Long-term remuneration payable to staff and workers
----
6.42%353.14M
----
3.30%342.81M
----
-22.61%331.85M
----
-22.61%331.85M
----
-12.17%428.77M
Financial lease liabilities-non-current liabilities
-16.27%31.84B
----
-6.43%35.59B
----
-6.03%38.03B
----
-6.03%38.03B
----
2.05%40.47B
----
Deferred tax liability
5.67%18.23B
5.05%18.13B
3.26%17.82B
0.98%17.42B
137.78%17.25B
137.78%17.25B
137.78%17.25B
137.78%17.25B
280.91%7.26B
280.91%7.26B
Deferred income-non-current liabilities
----
18.13%387.63M
----
19.91%393.49M
----
-8.43%328.15M
----
-8.43%328.15M
----
-0.26%358.35M
Provision-non-current liabilities
5.27%7.01B
----
6.08%7.06B
----
45.98%6.66B
----
45.98%6.66B
----
68.37%4.56B
----
Issued debt instrument
----
----
----
----
----
----
----
----
----
-69.22%2.91B
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
----
-62.30%19.07M
----
Retirement benefit responsibility
3.43%320.85M
----
7.41%333.21M
----
-23.67%310.21M
----
-23.67%310.21M
----
-9.85%406.43M
----
Other non-current liabilities
----
5.34%1.75B
----
-0.62%1.66B
----
11.00%1.67B
----
11.00%1.67B
----
-1.53%1.5B
Special items of non-current liabilities
4.66%1.74B
-9.23%40.32B
5.25%1.75B
-4.99%42.2B
12.42%1.66B
-0.60%44.42B
12.42%1.66B
-0.60%44.42B
0.56%1.48B
6.42%44.69B
Total non-current liabilities
-6.88%91.88B
-4.43%94.38B
-0.33%98.35B
-1.89%96.88B
-13.02%98.67B
-12.98%98.75B
-13.02%98.67B
-12.98%98.75B
-4.82%113.45B
-4.81%113.49B
Total liabilities
-15.08%219.21B
-11.50%228.46B
-9.16%234.5B
-6.67%240.92B
9.93%258.14B
9.93%258.14B
9.94%258.14B
9.94%258.14B
21.52%234.82B
21.52%234.82B
Total assets less total liabilities
-4.17%243.22B
-0.83%251.69B
-2.11%248.43B
2.46%260.04B
41.42%253.79B
41.42%253.79B
41.89%253.79B
41.89%253.79B
128.04%179.46B
128.04%179.46B
Total equity and non-current liabilities
-4.93%335.1B
-1.84%346.06B
-1.62%346.77B
1.24%356.92B
20.33%352.47B
20.34%352.55B
20.58%352.47B
20.59%352.55B
48.01%292.91B
48.01%292.95B
Equity
Share capital
-0.15%16.07B
0.48%16.17B
0.47%16.17B
0.00%16.1B
0.50%16.09B
0.50%16.09B
0.50%16.09B
0.50%16.09B
30.63%16.01B
30.63%16.01B
Reserve
-2.41%180.04B
----
-1.08%182.51B
----
56.78%184.5B
----
57.58%184.5B
----
271.76%117.68B
----
Legal reserve
-2.41%180.04B
0.00%10.57B
-1.08%182.51B
0.00%10.57B
56.78%184.5B
168.47%10.57B
57.58%184.5B
168.47%10.57B
271.76%117.68B
362.44%3.94B
Capital reserve
----
1.83%31.15B
----
0.38%30.7B
----
-4.77%30.59B
----
-4.09%30.59B
----
-6.88%32.12B
Undistributed profit
----
-0.29%142.24B
----
4.99%149.77B
----
66.49%142.65B
----
67.22%142.65B
----
9,865.54%85.68B
Special items of shareholders' rights and interests
----
434.02%3.66B
----
-176.16%-521.34M
----
116.87%684.5M
----
116.87%684.5M
----
-44.21%-4.06B
Shareholders' Equity
-2.23%196.12B
1.29%203.18B
-0.95%198.68B
3.01%206.62B
50.04%200.59B
50.04%200.59B
50.71%200.59B
50.71%200.59B
204.45%133.69B
204.45%133.7B
Non-controlling interest
-11.46%47.1B
-8.81%48.51B
-6.50%49.75B
0.40%53.42B
16.25%53.2B
16.25%53.2B
16.25%53.2B
16.25%53.2B
31.58%45.77B
31.58%45.77B
Total equity
-4.17%243.22B
-0.83%251.69B
-2.11%248.43B
2.46%260.04B
41.42%253.79B
41.42%253.79B
41.89%253.79B
41.89%253.79B
128.04%179.46B
128.04%179.46B
Total equity and total liabilities
-9.67%462.43B
-6.21%480.15B
-5.67%482.93B
-2.14%500.96B
23.57%511.93B
23.57%511.93B
23.75%511.93B
23.75%511.93B
52.35%414.28B
52.35%414.28B
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
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
(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 -6.49%6.56B-6.16%6.59B-10.34%6.29B-6.54%6.56B29.72%7.02B29.72%7.02B29.72%7.02B29.72%7.02B67.39%5.41B67.39%5.41B
Developing and for sale properties --------------------------------------341.76M
Accounts receivable -20.10%13.39B-23.98%7.98B-12.61%14.65B-20.13%8.39B-7.07%16.76B-6.87%10.5B-6.41%16.76B-6.87%10.5B20.66%18.04B21.11%11.28B
Notes receivable -----56.86%138.81M-----14.54%274.96M-----16.30%321.73M-----16.30%321.73M----52.66%384.4M
Insurance and other receivables-current assets -----7.16%2.69B----5.64%3.06B----7.65%2.9B----7.65%2.9B-----1.38%2.69B
Withholding and tax receivable -16.85%103.3M-----7.11%115.4M----100.89%124.23M----100.89%124.23M----11.24%61.84M----
Cash and equivalents -23.13%181.11B-16.01%198.96B-15.87%198.23B-5.59%223.64B32.05%235.61B32.47%236.88B32.41%235.61B32.83%236.88B239.02%178.43B238.34%178.82B
Secured deposit -6.18%1.17B-----12.75%1.09B----231.51%1.25B----236.89%1.25B----72.42%377.53M----
Financial assets at fair value-current assets 2.03%95M----10.43%102.82M-----74.14%93.11M-----74.14%93.11M-----45.12%360.11M----
Derivative financial instruments-current assets -26.46%19.11M----52.54%39.63M------25.98M------25.98M------------
Other current assets ----20.12%1.06B----142.16%2.13B-----23.90%880.92M-----21.87%880.92M----39.93%1.16B
Special items of current assets -97.75%5.75M-71.50%158.12M-68.88%79.32M-62.55%207.8M-43.01%254.86M17.45%554.86M-43.01%254.86M17.45%554.86M100.89%447.2M-60.32%472.42M
Total current assets -22.47%202.46B-15.80%219.89B-15.53%220.6B-5.59%246.56B28.56%261.14B28.63%261.15B28.96%261.14B28.95%261.15B182.25%203.12B182.12%203.03B
Non-current assets
Fixed assets ----4.63%106.78B----0.65%102.71B----2.27%102.05B----2.36%102.05B----0.60%99.79B
Property, plant and equipment 8.60%129.79B----5.88%126.54B----12.19%119.52B----12.28%119.52B----3.60%106.54B----
Investment property 20.48%3.25B48.63%4.01B50.09%4.05B47.03%3.97B4.50%2.7B24.13%2.7B24.13%2.7B24.13%2.7B16.29%2.58B-2.10%2.18B
Construction in progress ----14.83%19.66B----2.80%17.6B----161.01%17.12B----161.01%17.12B----84.67%6.56B
Long-term receivables ----26.27%839.65M----0.62%669.14M-----13.15%664.99M-----13.15%664.99M-----13.10%765.64M
Associated company interest 17.09%58.2B----14.32%56.83B----112.29%49.71B----112.29%49.71B----5.44%23.41B----
Interests in Joint Venture 3.85%8.68B----0.48%8.4B-----2.48%8.36B-----2.48%8.36B-----6.20%8.57B----
Secured deposits-non-current assets 47.75%16.44M----17.44%13.07M----14.02%11.13M----14.02%11.13M----366.00%9.76M----
long-term investment ----12.83%65.52B----10.54%64.19B----81.54%58.07B----81.54%58.07B----2.04%31.99B
Financial assets at fair value-non-current assets 2.47%380.66M----8.04%401.36M-----5.91%371.48M-----5.91%371.48M------394.8M----
Derivative financial instruments-non-current assets ------------------16.32M------16.32M------------
Intangible assets -1.33%4.71B-1.12%7.6B2.24%4.88B-1.43%7.57B-0.55%4.77B-1.01%7.68B-0.55%4.77B-1.01%7.68B-4.25%4.8B11.17%7.76B
Goodwill 4.16%6.36B2.94%6.28B4.03%6.35B-1.01%6.04B8.26%6.1B8.26%6.1B8.26%6.1B8.26%6.1B-3.23%5.64B-3.23%5.64B
Deferred tax assets -11.35%918.5M-1.60%1.02B-0.05%1.04B0.27%1.04B43.54%1.04B43.54%1.04B43.54%1.04B43.54%1.04B-14.55%721.83M-14.55%721.83M
Other illiquid assets 50.42%392.78M19.59%446.89M-19.08%211.3M3.88%388.19M61.58%261.12M67.77%373.7M-71.84%261.12M67.77%373.7M-84.45%161.61M77.65%222.75M
Special items of non-current assets -18.42%47.26B-13.33%45.36B-7.44%53.62B-9.08%47.58B-0.68%57.93B-1.03%52.33B-0.23%57.93B-1.03%52.33B14.73%58.32B13.81%52.88B
Total non-current assets 3.66%259.96B3.78%260.26B4.60%262.33B1.44%254.39B18.77%250.79B18.71%250.78B18.77%250.79B18.77%250.78B5.60%211.15B5.64%211.24B
Total assets -9.67%462.43B-6.21%480.15B-5.67%482.93B-2.14%500.96B23.57%511.93B23.57%511.93B23.75%511.93B23.75%511.93B52.35%414.28B52.35%414.28B
Liabilities
Current liabilities
Accounts payable -18.28%106.04B-9.70%95.69B-12.40%113.67B-1.13%104.77B49.06%129.76B53.34%105.96B49.06%129.76B53.34%105.96B94.82%87.05B106.04%69.1B
Notes payable ----123.54%54.69M-----59.13%10M------24.47M------24.47M--------
Tax payable -83.42%1.45B-72.13%2.44B-53.42%4.06B-71.72%2.48B-5.26%8.73B-5.15%8.77B-5.19%8.73B-5.09%8.77B517.99%9.21B510.61%9.25B
Other payables and accrued expenses -----10.12%9.97B-----22.13%8.64B----67.17%11.09B----67.19%11.09B----11.37%6.63B
Advance payment ----94.68%91.56M-----21.56%36.89M-----23.50%47.03M-----23.50%47.03M----45.22%61.48M
Short-term borrowing 7.84%2.42B-34.04%1.48B-32.59%1.51B6.83%2.39B35.40%2.24B35.40%2.24B35.40%2.24B35.40%2.24B-72.99%1.66B-59.92%1.66B
Bank loans and overdrafts 39.81%8.12B-----4.09%5.57B-----53.25%5.81B-----53.25%5.81B-----21.81%12.42B----
Derivative financial instrument-current liabilities ---------------------------------9.81%21.83M----
Financial lease liabilities-current liabilities -28.10%9.27B-----12.14%11.32B----17.55%12.89B----17.55%12.89B----89.32%10.96B----
Special items of current liabilities -5.47%37M-22.12%23.55B-46.29%21.02M-17.97%24.81B-4.50%39.14M-8.99%30.24B-4.50%39.14M-8.99%30.24B62.30%40.99M29.55%33.23B
Total current liabilities -20.15%127.33B-15.87%134.08B-14.62%136.15B-9.63%144.03B31.39%159.46B31.36%159.38B31.40%159.46B31.37%159.38B63.94%121.37B63.95%121.33B
Net current assets -26.10%75.14B-15.69%85.81B-16.95%84.44B0.74%102.53B24.37%101.68B24.56%101.77B25.30%101.68B25.34%101.77B4,058.95%81.76B4,105.67%81.71B
Total assets less current liabilities -4.93%335.1B-1.84%346.06B-1.62%346.77B1.24%356.92B20.33%352.47B20.34%352.55B20.58%352.47B20.59%352.55B48.01%292.91B48.01%292.95B
Non-current liabilities
Long-term bank loan -5.81%32.74B-3.73%33.02B2.99%35.8B0.31%34.41B-41.34%34.76B-38.64%34.3B-41.34%34.76B-38.64%34.3B-18.78%59.26B-11.97%55.9B
Long-term accounts payable -----8.78%420.97M----0.96%465.95M----2.54%461.5M----2.54%461.5M----9,263.58%450.07M
Long-term remuneration payable to staff and workers ----6.42%353.14M----3.30%342.81M-----22.61%331.85M-----22.61%331.85M-----12.17%428.77M
Financial lease liabilities-non-current liabilities -16.27%31.84B-----6.43%35.59B-----6.03%38.03B-----6.03%38.03B----2.05%40.47B----
Deferred tax liability 5.67%18.23B5.05%18.13B3.26%17.82B0.98%17.42B137.78%17.25B137.78%17.25B137.78%17.25B137.78%17.25B280.91%7.26B280.91%7.26B
Deferred income-non-current liabilities ----18.13%387.63M----19.91%393.49M-----8.43%328.15M-----8.43%328.15M-----0.26%358.35M
Provision-non-current liabilities 5.27%7.01B----6.08%7.06B----45.98%6.66B----45.98%6.66B----68.37%4.56B----
Issued debt instrument -------------------------------------69.22%2.91B
Derivative financial instruments-non-current liabilities ---------------------------------62.30%19.07M----
Retirement benefit responsibility 3.43%320.85M----7.41%333.21M-----23.67%310.21M-----23.67%310.21M-----9.85%406.43M----
Other non-current liabilities ----5.34%1.75B-----0.62%1.66B----11.00%1.67B----11.00%1.67B-----1.53%1.5B
Special items of non-current liabilities 4.66%1.74B-9.23%40.32B5.25%1.75B-4.99%42.2B12.42%1.66B-0.60%44.42B12.42%1.66B-0.60%44.42B0.56%1.48B6.42%44.69B
Total non-current liabilities -6.88%91.88B-4.43%94.38B-0.33%98.35B-1.89%96.88B-13.02%98.67B-12.98%98.75B-13.02%98.67B-12.98%98.75B-4.82%113.45B-4.81%113.49B
Total liabilities -15.08%219.21B-11.50%228.46B-9.16%234.5B-6.67%240.92B9.93%258.14B9.93%258.14B9.94%258.14B9.94%258.14B21.52%234.82B21.52%234.82B
Total assets less total liabilities -4.17%243.22B-0.83%251.69B-2.11%248.43B2.46%260.04B41.42%253.79B41.42%253.79B41.89%253.79B41.89%253.79B128.04%179.46B128.04%179.46B
Total equity and non-current liabilities -4.93%335.1B-1.84%346.06B-1.62%346.77B1.24%356.92B20.33%352.47B20.34%352.55B20.58%352.47B20.59%352.55B48.01%292.91B48.01%292.95B
Equity
Share capital -0.15%16.07B0.48%16.17B0.47%16.17B0.00%16.1B0.50%16.09B0.50%16.09B0.50%16.09B0.50%16.09B30.63%16.01B30.63%16.01B
Reserve -2.41%180.04B-----1.08%182.51B----56.78%184.5B----57.58%184.5B----271.76%117.68B----
Legal reserve -2.41%180.04B0.00%10.57B-1.08%182.51B0.00%10.57B56.78%184.5B168.47%10.57B57.58%184.5B168.47%10.57B271.76%117.68B362.44%3.94B
Capital reserve ----1.83%31.15B----0.38%30.7B-----4.77%30.59B-----4.09%30.59B-----6.88%32.12B
Undistributed profit -----0.29%142.24B----4.99%149.77B----66.49%142.65B----67.22%142.65B----9,865.54%85.68B
Special items of shareholders' rights and interests ----434.02%3.66B-----176.16%-521.34M----116.87%684.5M----116.87%684.5M-----44.21%-4.06B
Shareholders' Equity -2.23%196.12B1.29%203.18B-0.95%198.68B3.01%206.62B50.04%200.59B50.04%200.59B50.71%200.59B50.71%200.59B204.45%133.69B204.45%133.7B
Non-controlling interest -11.46%47.1B-8.81%48.51B-6.50%49.75B0.40%53.42B16.25%53.2B16.25%53.2B16.25%53.2B16.25%53.2B31.58%45.77B31.58%45.77B
Total equity -4.17%243.22B-0.83%251.69B-2.11%248.43B2.46%260.04B41.42%253.79B41.42%253.79B41.89%253.79B41.89%253.79B128.04%179.46B128.04%179.46B
Total equity and total liabilities -9.67%462.43B-6.21%480.15B-5.67%482.93B-2.14%500.96B23.57%511.93B23.57%511.93B23.75%511.93B23.75%511.93B52.35%414.28B52.35%414.28B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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