HK Stock MarketDetailed Quotes

02039 CIMC

Watchlist
  • 7.080
  • +0.070+1.00%
Market Closed Apr 19 16:08 CST
38.18BMarket Cap82.33P/E (TTM)

CIMC 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
4.74%19.2B
8.67%19.92B
5.25%19.29B
4.68%19.19B
-7.59%18.33B
-7.59%18.33B
-7.59%18.33B
-7.59%18.33B
28.21%19.84B
28.21%19.84B
Developing and for sale properties
-81.44%402.18M
-80.44%423.73M
-80.32%426.44M
-81.28%405.55M
--2.17B
--2.17B
--2.17B
--2.17B
----
----
Accounts receivable
2.97%22.95B
2.39%22.82B
2.70%22.89B
-6.33%20.88B
-12.57%22.29B
-12.57%22.29B
-12.57%22.29B
-12.57%22.29B
36.79%25.49B
36.79%25.49B
Notes receivable
14.56%732.2M
118.36%1.4B
65.19%1.06B
60.87%1.03B
-32.58%639.16M
-32.58%639.16M
-32.58%639.16M
-32.58%639.16M
161.87%947.97M
161.87%947.97M
Insurance and other receivables-current assets
40.47%4.57B
12.00%3.64B
13.60%3.7B
7.82%3.51B
-31.95%3.25B
-31.95%3.25B
-31.95%3.25B
-31.95%3.25B
-29.16%4.78B
-29.16%4.78B
Cash and equivalents
24.62%21.32B
7.65%18.42B
4.08%17.81B
4.74%17.92B
4.07%17.11B
4.07%17.11B
4.07%17.11B
4.07%17.11B
34.98%16.44B
34.98%16.44B
Other current assets
38.04%1.8B
10.48%1.44B
-0.38%1.3B
-9.40%1.18B
-32.27%1.31B
-32.27%1.31B
-32.27%1.31B
-32.27%1.31B
46.70%1.93B
46.70%1.93B
Special items of current assets
-8.28%1.78B
-16.06%1.63B
6.32%2.06B
43.74%2.79B
-66.34%1.94B
-66.34%1.94B
-66.34%1.94B
-66.34%1.94B
-13.47%5.76B
-13.47%5.76B
Total current assets
14.88%88.44B
9.50%84.3B
5.70%81.37B
2.23%78.7B
-5.49%76.98B
-5.49%76.98B
-5.49%76.98B
-5.49%76.98B
21.32%81.46B
21.32%81.46B
Non-current assets
Fixed assets
2.94%40.35B
2.39%40.14B
3.23%40.47B
-1.38%38.66B
12.02%39.2B
12.02%39.2B
12.02%39.2B
12.02%39.2B
-0.90%35B
-0.90%35B
Investment property
-5.71%1.37B
3.00%1.5B
0.11%1.45B
4.19%1.51B
4.83%1.45B
4.83%1.45B
4.83%1.45B
4.83%1.45B
-3.61%1.39B
-3.61%1.39B
Construction in progress
-5.42%4.48B
-4.69%4.52B
-10.73%4.23B
0.98%4.79B
-47.74%4.74B
-47.74%4.74B
-47.74%4.74B
-47.74%4.74B
-7.74%9.07B
-7.74%9.07B
Long-term receivables
51.30%53.53M
64.60%58.23M
55.83%55.13M
57.16%55.6M
-99.55%35.38M
-99.55%35.38M
-99.55%35.38M
-99.55%35.38M
-33.89%7.92B
-33.89%7.92B
Development expenditure
-49.10%18.21M
54.29%55.2M
46.76%52.51M
21.96%43.64M
--35.78M
--35.78M
--35.78M
--35.78M
----
----
long-term investment
13.91%12B
12.09%11.8B
11.99%11.79B
10.42%11.63B
24.35%10.53B
24.35%10.53B
24.35%10.53B
24.35%10.53B
-6.91%8.47B
-6.91%8.47B
Intangible assets
35.61%5.87B
32.47%5.74B
32.91%5.76B
-0.12%4.33B
-4.67%4.33B
-4.67%4.33B
-4.67%4.33B
-4.67%4.33B
-5.58%4.54B
-5.58%4.54B
Goodwill
5.44%2.65B
4.67%2.63B
3.04%2.59B
1.53%2.56B
10.95%2.52B
10.95%2.52B
10.95%2.52B
10.95%2.52B
4.18%2.27B
4.18%2.27B
Deferred tax assets
36.85%1.51B
-0.99%1.1B
13.16%1.25B
-1.40%1.09B
-12.56%1.11B
-12.56%1.11B
-12.56%1.11B
-12.56%1.11B
-24.40%1.27B
-24.40%1.27B
Other illiquid assets
21.36%423.06M
-14.03%299.68M
-6.24%326.85M
-18.44%284.31M
332.23%348.6M
332.23%348.6M
332.23%348.6M
332.23%348.6M
16.92%80.65M
16.92%80.65M
Special items of non-current assets
9.48%1.96B
8.29%1.94B
9.02%1.95B
6.32%1.9B
30.69%1.79B
30.69%1.79B
30.69%1.79B
30.69%1.79B
1.83%1.37B
1.83%1.37B
Total non-current assets
6.40%73.32B
4.90%72.29B
5.47%72.68B
1.04%69.63B
-5.42%68.92B
-5.42%68.92B
-5.42%68.92B
-5.42%68.92B
-7.85%72.87B
-7.85%72.87B
Total assets
10.87%161.76B
7.33%156.59B
5.59%154.05B
1.67%148.33B
-5.46%145.9B
-5.46%145.9B
-5.46%145.9B
-5.46%145.9B
5.55%154.32B
5.55%154.32B
Liabilities
Current liabilities
Accounts payable
21.85%20.18B
9.29%18.1B
4.87%17.37B
-5.95%15.58B
-5.38%16.56B
-5.38%16.56B
-5.38%16.56B
-5.38%16.56B
30.18%17.5B
30.18%17.5B
Notes payable
49.59%4.68B
27.47%3.99B
15.20%3.61B
26.19%3.95B
-39.99%3.13B
-39.99%3.13B
-39.99%3.13B
-39.99%3.13B
36.20%5.22B
36.20%5.22B
Tax payable
-76.14%1.17B
-74.37%1.26B
-66.97%1.62B
-3.97%4.71B
70.85%4.9B
70.85%4.9B
70.85%4.9B
70.85%4.9B
93.52%2.87B
93.52%2.87B
Other payables and accrued expenses
-9.07%6.38B
-10.05%6.31B
10.19%7.73B
-3.57%6.77B
-25.21%7.02B
-25.21%7.02B
-25.21%7.02B
-25.21%7.02B
32.34%9.38B
32.34%9.38B
Advance payment
-54.63%11.1M
-31.04%16.87M
-9.06%22.25M
-68.22%7.78M
44.41%24.47M
44.41%24.47M
44.41%24.47M
44.41%24.47M
316.24%16.94M
316.24%16.94M
Short-term borrowing
183.73%12.4B
104.99%8.96B
89.52%8.28B
26.69%5.54B
-39.33%4.37B
-39.33%4.37B
-39.33%4.37B
-39.33%4.37B
-14.40%7.2B
-14.40%7.2B
Other current liabilities
450.38%3.03B
272.90%2.05B
341.97%2.43B
65.57%911.03M
-18.72%550.23M
-18.72%550.23M
-18.72%550.23M
-18.72%550.23M
64.83%676.99M
64.83%676.99M
Special items of current liabilities
26.87%18.08B
-10.96%12.69B
-6.39%13.34B
-25.18%10.66B
-25.49%14.25B
-25.49%14.25B
-25.49%14.25B
-25.49%14.25B
-4.92%19.12B
-4.92%19.12B
Total current liabilities
25.38%78.99B
8.14%68.13B
9.03%68.69B
-0.85%62.46B
-9.25%63B
-9.25%63B
-9.25%63B
-9.25%63B
14.00%69.42B
14.00%69.42B
Net current assets
-32.40%9.45B
15.64%16.17B
-9.32%12.68B
16.10%16.24B
16.21%13.99B
16.21%13.99B
16.21%13.99B
16.21%13.99B
92.66%12.03B
92.66%12.03B
Total assets less current liabilities
-0.15%82.78B
6.71%88.46B
2.97%85.37B
3.58%85.87B
-2.35%82.9B
-2.35%82.9B
-2.35%82.9B
-2.35%82.9B
-0.49%84.9B
-0.49%84.9B
Non-current liabilities
Long-term bank loan
-16.59%13.52B
20.07%19.47B
14.94%18.64B
12.54%18.25B
-25.11%16.21B
-25.11%16.21B
-25.11%16.21B
-25.11%16.21B
10.68%21.65B
10.68%21.65B
Long-term accounts payable
120.69%188.99M
23.82%106.03M
5.22%90.1M
6.10%90.86M
10,229.79%85.63M
10,229.79%85.63M
10,229.79%85.63M
10,229.79%85.63M
-98.85%829K
-98.85%829K
Deferred tax liability
94.93%567.16M
8.08%314.46M
32.14%384.45M
-1.05%287.91M
-91.94%290.95M
-91.94%290.95M
-91.94%290.95M
-91.94%290.95M
-6.99%3.61B
-6.99%3.61B
Deferred income-non-current liabilities
3.58%1.03B
5.58%1.05B
5.08%1.05B
6.52%1.06B
2.06%996.37M
2.06%996.37M
2.06%996.37M
2.06%996.37M
-17.10%976.25M
-17.10%976.25M
Issued debt instrument
3.39%1.96B
3.26%1.96B
3.12%1.96B
-0.67%1.88B
53.54%1.9B
53.54%1.9B
53.54%1.9B
53.54%1.9B
-79.72%1.23B
-79.72%1.23B
Other non-current liabilities
84.91%54.95M
-28.27%21.32M
-27.66%21.5M
-14.13%25.52M
869.34%29.72M
869.34%29.72M
869.34%29.72M
869.34%29.72M
-94.98%3.07M
-94.98%3.07M
Special items of non-current liabilities
11.97%820.64M
7.56%788.32M
10.97%813.3M
9.25%800.68M
65.80%732.89M
65.80%732.89M
65.80%732.89M
65.80%732.89M
-28.45%442.04M
-28.45%442.04M
Total non-current liabilities
-10.36%18.15B
17.10%23.71B
13.35%22.95B
10.62%22.4B
-27.49%20.25B
-27.49%20.25B
-27.49%20.25B
-27.49%20.25B
-11.26%27.92B
-11.26%27.92B
Total liabilities
16.68%97.13B
10.32%91.84B
10.08%91.63B
1.94%84.86B
-14.48%83.24B
-14.48%83.24B
-14.48%83.24B
-14.48%83.24B
5.40%97.34B
5.40%97.34B
Total assets less total liabilities
3.15%64.63B
3.35%64.76B
-0.38%62.42B
1.30%63.47B
9.96%62.66B
9.96%62.66B
9.96%62.66B
9.96%62.66B
5.81%56.98B
5.81%56.98B
Total equity and non-current liabilities
-0.15%82.78B
6.71%88.46B
2.97%85.37B
3.58%85.87B
-2.35%82.9B
-2.35%82.9B
-2.35%82.9B
-2.35%82.9B
-0.49%84.9B
-0.49%84.9B
Equity
Share capital
0.00%5.39B
0.00%5.39B
0.00%5.39B
0.00%5.39B
50.00%5.39B
50.00%5.39B
50.00%5.39B
50.00%5.39B
0.00%3.6B
0.00%3.6B
Legal reserve
4.33%4.49B
0.00%4.3B
0.00%4.3B
0.00%4.3B
19.86%4.3B
19.86%4.3B
19.86%4.3B
19.86%4.3B
0.00%3.59B
0.00%3.59B
Capital reserve
8.10%4.55B
3.50%4.36B
-10.30%3.77B
0.62%4.23B
-23.83%4.21B
-23.83%4.21B
-23.83%4.21B
-23.83%4.21B
1.11%5.52B
1.11%5.52B
Undistributed profit
-2.52%30.8B
-1.64%31.08B
-1.91%30.99B
0.46%31.74B
-0.09%31.6B
-0.09%31.6B
-0.09%31.6B
-0.09%31.6B
20.98%31.63B
20.98%31.63B
Special items of shareholders' rights and interests
-15.62%2.63B
-14.02%2.68B
-9.45%2.82B
1.04%3.15B
296.91%3.12B
296.91%3.12B
296.91%3.12B
296.91%3.12B
-84.99%784.89M
-84.99%784.89M
Shareholders' Equity
-1.55%47.86B
-1.66%47.8B
-2.74%47.28B
0.42%48.82B
7.75%48.61B
7.75%48.61B
7.75%48.61B
7.75%48.61B
2.50%45.12B
2.50%45.12B
Non-controlling interest
19.44%16.77B
20.71%16.95B
7.79%15.14B
4.36%14.65B
18.39%14.04B
18.39%14.04B
18.39%14.04B
18.39%14.04B
20.59%11.86B
20.59%11.86B
Total equity
3.15%64.63B
3.35%64.76B
-0.38%62.42B
1.30%63.47B
9.96%62.66B
9.96%62.66B
9.96%62.66B
9.96%62.66B
5.81%56.98B
5.81%56.98B
Total equity and total liabilities
10.87%161.76B
7.33%156.59B
5.59%154.05B
1.67%148.33B
-5.46%145.9B
-5.46%145.9B
-5.46%145.9B
-5.46%145.9B
5.55%154.32B
5.55%154.32B
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
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Unqualified Opinion
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Unqualified Opinion
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Auditor
PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited
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PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited
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PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited
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(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 4.74%19.2B8.67%19.92B5.25%19.29B4.68%19.19B-7.59%18.33B-7.59%18.33B-7.59%18.33B-7.59%18.33B28.21%19.84B28.21%19.84B
Developing and for sale properties -81.44%402.18M-80.44%423.73M-80.32%426.44M-81.28%405.55M--2.17B--2.17B--2.17B--2.17B--------
Accounts receivable 2.97%22.95B2.39%22.82B2.70%22.89B-6.33%20.88B-12.57%22.29B-12.57%22.29B-12.57%22.29B-12.57%22.29B36.79%25.49B36.79%25.49B
Notes receivable 14.56%732.2M118.36%1.4B65.19%1.06B60.87%1.03B-32.58%639.16M-32.58%639.16M-32.58%639.16M-32.58%639.16M161.87%947.97M161.87%947.97M
Insurance and other receivables-current assets 40.47%4.57B12.00%3.64B13.60%3.7B7.82%3.51B-31.95%3.25B-31.95%3.25B-31.95%3.25B-31.95%3.25B-29.16%4.78B-29.16%4.78B
Cash and equivalents 24.62%21.32B7.65%18.42B4.08%17.81B4.74%17.92B4.07%17.11B4.07%17.11B4.07%17.11B4.07%17.11B34.98%16.44B34.98%16.44B
Other current assets 38.04%1.8B10.48%1.44B-0.38%1.3B-9.40%1.18B-32.27%1.31B-32.27%1.31B-32.27%1.31B-32.27%1.31B46.70%1.93B46.70%1.93B
Special items of current assets -8.28%1.78B-16.06%1.63B6.32%2.06B43.74%2.79B-66.34%1.94B-66.34%1.94B-66.34%1.94B-66.34%1.94B-13.47%5.76B-13.47%5.76B
Total current assets 14.88%88.44B9.50%84.3B5.70%81.37B2.23%78.7B-5.49%76.98B-5.49%76.98B-5.49%76.98B-5.49%76.98B21.32%81.46B21.32%81.46B
Non-current assets
Fixed assets 2.94%40.35B2.39%40.14B3.23%40.47B-1.38%38.66B12.02%39.2B12.02%39.2B12.02%39.2B12.02%39.2B-0.90%35B-0.90%35B
Investment property -5.71%1.37B3.00%1.5B0.11%1.45B4.19%1.51B4.83%1.45B4.83%1.45B4.83%1.45B4.83%1.45B-3.61%1.39B-3.61%1.39B
Construction in progress -5.42%4.48B-4.69%4.52B-10.73%4.23B0.98%4.79B-47.74%4.74B-47.74%4.74B-47.74%4.74B-47.74%4.74B-7.74%9.07B-7.74%9.07B
Long-term receivables 51.30%53.53M64.60%58.23M55.83%55.13M57.16%55.6M-99.55%35.38M-99.55%35.38M-99.55%35.38M-99.55%35.38M-33.89%7.92B-33.89%7.92B
Development expenditure -49.10%18.21M54.29%55.2M46.76%52.51M21.96%43.64M--35.78M--35.78M--35.78M--35.78M--------
long-term investment 13.91%12B12.09%11.8B11.99%11.79B10.42%11.63B24.35%10.53B24.35%10.53B24.35%10.53B24.35%10.53B-6.91%8.47B-6.91%8.47B
Intangible assets 35.61%5.87B32.47%5.74B32.91%5.76B-0.12%4.33B-4.67%4.33B-4.67%4.33B-4.67%4.33B-4.67%4.33B-5.58%4.54B-5.58%4.54B
Goodwill 5.44%2.65B4.67%2.63B3.04%2.59B1.53%2.56B10.95%2.52B10.95%2.52B10.95%2.52B10.95%2.52B4.18%2.27B4.18%2.27B
Deferred tax assets 36.85%1.51B-0.99%1.1B13.16%1.25B-1.40%1.09B-12.56%1.11B-12.56%1.11B-12.56%1.11B-12.56%1.11B-24.40%1.27B-24.40%1.27B
Other illiquid assets 21.36%423.06M-14.03%299.68M-6.24%326.85M-18.44%284.31M332.23%348.6M332.23%348.6M332.23%348.6M332.23%348.6M16.92%80.65M16.92%80.65M
Special items of non-current assets 9.48%1.96B8.29%1.94B9.02%1.95B6.32%1.9B30.69%1.79B30.69%1.79B30.69%1.79B30.69%1.79B1.83%1.37B1.83%1.37B
Total non-current assets 6.40%73.32B4.90%72.29B5.47%72.68B1.04%69.63B-5.42%68.92B-5.42%68.92B-5.42%68.92B-5.42%68.92B-7.85%72.87B-7.85%72.87B
Total assets 10.87%161.76B7.33%156.59B5.59%154.05B1.67%148.33B-5.46%145.9B-5.46%145.9B-5.46%145.9B-5.46%145.9B5.55%154.32B5.55%154.32B
Liabilities
Current liabilities
Accounts payable 21.85%20.18B9.29%18.1B4.87%17.37B-5.95%15.58B-5.38%16.56B-5.38%16.56B-5.38%16.56B-5.38%16.56B30.18%17.5B30.18%17.5B
Notes payable 49.59%4.68B27.47%3.99B15.20%3.61B26.19%3.95B-39.99%3.13B-39.99%3.13B-39.99%3.13B-39.99%3.13B36.20%5.22B36.20%5.22B
Tax payable -76.14%1.17B-74.37%1.26B-66.97%1.62B-3.97%4.71B70.85%4.9B70.85%4.9B70.85%4.9B70.85%4.9B93.52%2.87B93.52%2.87B
Other payables and accrued expenses -9.07%6.38B-10.05%6.31B10.19%7.73B-3.57%6.77B-25.21%7.02B-25.21%7.02B-25.21%7.02B-25.21%7.02B32.34%9.38B32.34%9.38B
Advance payment -54.63%11.1M-31.04%16.87M-9.06%22.25M-68.22%7.78M44.41%24.47M44.41%24.47M44.41%24.47M44.41%24.47M316.24%16.94M316.24%16.94M
Short-term borrowing 183.73%12.4B104.99%8.96B89.52%8.28B26.69%5.54B-39.33%4.37B-39.33%4.37B-39.33%4.37B-39.33%4.37B-14.40%7.2B-14.40%7.2B
Other current liabilities 450.38%3.03B272.90%2.05B341.97%2.43B65.57%911.03M-18.72%550.23M-18.72%550.23M-18.72%550.23M-18.72%550.23M64.83%676.99M64.83%676.99M
Special items of current liabilities 26.87%18.08B-10.96%12.69B-6.39%13.34B-25.18%10.66B-25.49%14.25B-25.49%14.25B-25.49%14.25B-25.49%14.25B-4.92%19.12B-4.92%19.12B
Total current liabilities 25.38%78.99B8.14%68.13B9.03%68.69B-0.85%62.46B-9.25%63B-9.25%63B-9.25%63B-9.25%63B14.00%69.42B14.00%69.42B
Net current assets -32.40%9.45B15.64%16.17B-9.32%12.68B16.10%16.24B16.21%13.99B16.21%13.99B16.21%13.99B16.21%13.99B92.66%12.03B92.66%12.03B
Total assets less current liabilities -0.15%82.78B6.71%88.46B2.97%85.37B3.58%85.87B-2.35%82.9B-2.35%82.9B-2.35%82.9B-2.35%82.9B-0.49%84.9B-0.49%84.9B
Non-current liabilities
Long-term bank loan -16.59%13.52B20.07%19.47B14.94%18.64B12.54%18.25B-25.11%16.21B-25.11%16.21B-25.11%16.21B-25.11%16.21B10.68%21.65B10.68%21.65B
Long-term accounts payable 120.69%188.99M23.82%106.03M5.22%90.1M6.10%90.86M10,229.79%85.63M10,229.79%85.63M10,229.79%85.63M10,229.79%85.63M-98.85%829K-98.85%829K
Deferred tax liability 94.93%567.16M8.08%314.46M32.14%384.45M-1.05%287.91M-91.94%290.95M-91.94%290.95M-91.94%290.95M-91.94%290.95M-6.99%3.61B-6.99%3.61B
Deferred income-non-current liabilities 3.58%1.03B5.58%1.05B5.08%1.05B6.52%1.06B2.06%996.37M2.06%996.37M2.06%996.37M2.06%996.37M-17.10%976.25M-17.10%976.25M
Issued debt instrument 3.39%1.96B3.26%1.96B3.12%1.96B-0.67%1.88B53.54%1.9B53.54%1.9B53.54%1.9B53.54%1.9B-79.72%1.23B-79.72%1.23B
Other non-current liabilities 84.91%54.95M-28.27%21.32M-27.66%21.5M-14.13%25.52M869.34%29.72M869.34%29.72M869.34%29.72M869.34%29.72M-94.98%3.07M-94.98%3.07M
Special items of non-current liabilities 11.97%820.64M7.56%788.32M10.97%813.3M9.25%800.68M65.80%732.89M65.80%732.89M65.80%732.89M65.80%732.89M-28.45%442.04M-28.45%442.04M
Total non-current liabilities -10.36%18.15B17.10%23.71B13.35%22.95B10.62%22.4B-27.49%20.25B-27.49%20.25B-27.49%20.25B-27.49%20.25B-11.26%27.92B-11.26%27.92B
Total liabilities 16.68%97.13B10.32%91.84B10.08%91.63B1.94%84.86B-14.48%83.24B-14.48%83.24B-14.48%83.24B-14.48%83.24B5.40%97.34B5.40%97.34B
Total assets less total liabilities 3.15%64.63B3.35%64.76B-0.38%62.42B1.30%63.47B9.96%62.66B9.96%62.66B9.96%62.66B9.96%62.66B5.81%56.98B5.81%56.98B
Total equity and non-current liabilities -0.15%82.78B6.71%88.46B2.97%85.37B3.58%85.87B-2.35%82.9B-2.35%82.9B-2.35%82.9B-2.35%82.9B-0.49%84.9B-0.49%84.9B
Equity
Share capital 0.00%5.39B0.00%5.39B0.00%5.39B0.00%5.39B50.00%5.39B50.00%5.39B50.00%5.39B50.00%5.39B0.00%3.6B0.00%3.6B
Legal reserve 4.33%4.49B0.00%4.3B0.00%4.3B0.00%4.3B19.86%4.3B19.86%4.3B19.86%4.3B19.86%4.3B0.00%3.59B0.00%3.59B
Capital reserve 8.10%4.55B3.50%4.36B-10.30%3.77B0.62%4.23B-23.83%4.21B-23.83%4.21B-23.83%4.21B-23.83%4.21B1.11%5.52B1.11%5.52B
Undistributed profit -2.52%30.8B-1.64%31.08B-1.91%30.99B0.46%31.74B-0.09%31.6B-0.09%31.6B-0.09%31.6B-0.09%31.6B20.98%31.63B20.98%31.63B
Special items of shareholders' rights and interests -15.62%2.63B-14.02%2.68B-9.45%2.82B1.04%3.15B296.91%3.12B296.91%3.12B296.91%3.12B296.91%3.12B-84.99%784.89M-84.99%784.89M
Shareholders' Equity -1.55%47.86B-1.66%47.8B-2.74%47.28B0.42%48.82B7.75%48.61B7.75%48.61B7.75%48.61B7.75%48.61B2.50%45.12B2.50%45.12B
Non-controlling interest 19.44%16.77B20.71%16.95B7.79%15.14B4.36%14.65B18.39%14.04B18.39%14.04B18.39%14.04B18.39%14.04B20.59%11.86B20.59%11.86B
Total equity 3.15%64.63B3.35%64.76B-0.38%62.42B1.30%63.47B9.96%62.66B9.96%62.66B9.96%62.66B9.96%62.66B5.81%56.98B5.81%56.98B
Total equity and total liabilities 10.87%161.76B7.33%156.59B5.59%154.05B1.67%148.33B-5.46%145.9B-5.46%145.9B-5.46%145.9B-5.46%145.9B5.55%154.32B5.55%154.32B
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 PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited------PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited------PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited--

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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