HK Stock MarketDetailed Quotes

02208 GOLDWIND

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  • 3.120
  • +0.010+0.32%
Market Closed Apr 18 16:08 CST
13.18BMarket Cap8.97P/E (TTM)

GOLDWIND 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
54.93%15.26B
77.84%17.51B
50.08%14.78B
18.10%11.63B
104.41%9.85B
104.41%9.85B
104.41%9.85B
104.41%9.85B
-15.74%4.82B
-15.74%4.82B
Developing and for sale properties
----
----
----
-76.43%400.49M
----
51.19%1.7B
----
51.19%1.7B
----
--1.12B
Accounts receivable
1.38%26.5B
7.25%26.05B
5.53%27.59B
-2.07%23.78B
0.93%26.14B
2.97%24.29B
0.93%26.14B
2.97%24.29B
12.73%25.9B
13.31%23.59B
Notes receivable
----
----
----
----
----
----
----
----
----
--0
Insurance and other receivables-current assets
----
-37.96%1.89B
----
-15.58%2.57B
----
65.06%3.05B
----
65.06%3.05B
----
2.97%1.85B
Advance deposits and other receivables
-6.66%4.96B
----
17.27%6.23B
----
17.18%5.31B
----
17.18%5.31B
----
1.50%4.53B
----
Cash and equivalents
-10.18%13.69B
-8.77%14.26B
-31.07%10.51B
-34.01%10.31B
87.27%15.25B
82.20%15.63B
87.27%15.25B
82.20%15.63B
5.60%8.14B
3.67%8.58B
Secured deposit
44.37%551.28M
----
2.43%391.12M
----
-12.42%381.84M
----
-12.42%381.84M
----
-22.79%435.99M
----
Financial assets at fair value-current assets
40.00%700M
----
----
----
25.00%500M
----
25.00%500M
----
-20.00%400M
----
Derivative financial instruments-current assets
-63.68%67.08M
----
-60.17%73.57M
----
-73.28%184.7M
----
-73.28%184.7M
----
130.89%691.22M
----
Other current assets
----
42.02%1.78B
----
70.62%2.14B
----
5.83%1.25B
----
5.83%1.25B
----
5.46%1.19B
Special items of current assets
-55.88%2.1B
-54.32%1.5B
-29.73%3.35B
-33.29%2.19B
57.80%4.76B
-16.13%3.28B
57.80%4.76B
-16.13%3.28B
67.09%3.02B
3.24%3.91B
Total current assets
2.34%63.83B
7.21%66.87B
0.86%62.91B
-8.62%57B
30.12%62.37B
30.12%62.37B
30.12%62.37B
30.12%62.37B
8.85%47.94B
8.85%47.94B
Non-current assets
Fixed assets
----
5.69%31.98B
----
-4.38%28.94B
----
19.02%30.26B
----
19.89%30.26B
----
23.89%25.43B
Property, plant and equipment
11.60%41.81B
----
-0.12%37.42B
----
0.53%37.46B
----
0.53%37.46B
----
11.63%37.26B
----
Investment property
-2.90%9.25M
-2.18%9.32M
-1.45%9.39M
-0.73%9.46M
-2.82%9.53M
-2.82%9.53M
-2.82%9.53M
-2.82%9.53M
-2.75%9.81M
-2.74%9.81M
Construction in progress
----
10.68%7.97B
----
-1.92%7.06B
----
-39.18%7.2B
----
-40.04%7.2B
----
-7.94%11.84B
Advance payment
-4.24%3.24B
----
-5.68%3.19B
----
0.01%3.38B
----
0.01%3.38B
----
33.27%3.38B
----
Long-term receivables
----
-10.64%3.98B
----
-13.57%3.85B
----
-3.50%4.45B
----
-3.50%4.45B
----
-44.59%4.61B
Development expenditure
----
-14.23%362.12M
----
-7.54%390.33M
----
-43.42%422.18M
----
-43.42%422.18M
----
9.96%746.13M
Associated company interest
1.49%1.53B
----
1.35%1.53B
----
11.93%1.51B
----
11.93%1.51B
----
-15.44%1.35B
----
Interests in Joint Venture
-14.62%3.32B
----
-7.12%3.61B
----
-14.56%3.89B
----
-14.56%3.89B
----
-5.27%4.55B
----
Secured deposits-non-current assets
----
----
----
----
----
----
----
----
1.56%109.71M
----
long-term investment
----
-10.39%4.84B
----
-0.15%5.39B
----
-8.51%5.4B
----
-8.51%5.4B
----
-7.81%5.9B
Financial assets at fair value-non-current assets
26.42%2B
----
14.83%1.82B
----
15.24%1.58B
----
15.24%1.58B
----
25.73%1.37B
----
Derivative financial instruments-non-current assets
----
----
----
----
-84.06%13.56M
----
-84.06%13.56M
----
-71.99%85.08M
----
Intangible assets
3.50%6.7B
6.85%7.12B
7.31%6.94B
4.96%7B
11.36%6.47B
21.55%6.66B
11.36%6.47B
21.55%6.66B
32.83%5.81B
34.46%5.48B
Goodwill
-39.76%107.37M
0.07%178.36M
0.09%178.39M
-0.03%178.17M
9.16%178.23M
9.16%178.23M
9.16%178.23M
9.16%178.23M
-53.98%163.27M
-53.98%163.27M
Deferred tax assets
35.61%4.42B
23.61%4.03B
19.37%3.89B
-0.42%3.25B
25.26%3.26B
25.26%3.26B
25.26%3.26B
25.26%3.26B
16.02%2.6B
16.02%2.6B
Other illiquid assets
32.48%515.14M
9.23%13.18B
14.05%443.48M
-1.29%11.91B
167.11%388.85M
12.69%12.07B
167.11%388.85M
12.69%12.07B
186.04%145.58M
89.97%10.71B
Special items of non-current assets
-1.76%16.02B
4.00%2.5B
-2.89%15.83B
1.45%2.44B
9.54%16.3B
-1.23%2.4B
9.54%16.3B
-1.23%2.4B
4.50%14.88B
-6.22%2.43B
Total non-current assets
7.01%79.67B
5.72%78.71B
0.56%74.87B
-2.23%72.79B
3.79%74.45B
3.79%74.45B
3.79%74.45B
3.81%74.45B
10.18%71.73B
10.18%71.73B
Total assets
4.88%143.49B
6.40%145.58B
0.70%137.78B
-5.14%129.78B
14.34%136.82B
14.34%136.82B
14.34%136.82B
14.35%136.82B
9.65%119.66B
9.65%119.66B
Liabilities
Current liabilities
Accounts payable
5.34%41.64B
-1.27%25.65B
-15.19%33.53B
-23.15%19.97B
24.02%39.53B
26.24%25.98B
24.02%39.53B
26.24%25.98B
11.42%31.88B
22.37%20.58B
Notes payable
----
-12.88%11.81B
----
-22.04%10.57B
----
19.98%13.55B
----
19.98%13.55B
----
-4.21%11.29B
Tax payable
107.97%1.19B
15.74%1.17B
14.98%657.74M
-15.13%855.44M
-28.28%572.06M
-15.65%1.01B
-28.28%572.06M
-15.65%1.01B
92.89%797.66M
48.41%1.2B
Other payables and accrued expenses
27.99%12.68B
-12.46%1.85B
37.71%13.64B
-16.12%1.77B
2.98%9.91B
7.92%2.11B
2.98%9.91B
7.92%2.11B
-12.16%9.62B
57.50%1.96B
Advance payment
----
-34.15%14.19M
----
-28.15%15.49M
----
41.02%21.55M
----
41.02%21.55M
----
128.32%15.28M
Short-term borrowing
----
30.70%1.53B
----
-6.38%1.1B
----
148.51%1.17B
----
148.51%1.17B
----
-82.14%471.52M
Bank loans and overdrafts
-27.73%4.69B
----
-11.55%5.73B
----
33.30%6.48B
----
33.30%6.48B
----
-13.33%4.86B
----
Derivative financial instrument-current liabilities
124.07%148.87M
----
364.51%308.61M
----
112.44%66.44M
----
112.44%66.44M
----
-88.66%31.27M
----
Provision-current liabilities
4.04%2.67B
----
18.42%3.04B
----
30.06%2.57B
----
30.06%2.57B
----
-0.41%1.98B
----
Other current liabilities
----
2,842.52%758.13M
----
-59.23%10.5M
----
-95.94%25.76M
----
-95.94%25.76M
----
1,637.13%634.32M
Special items of current liabilities
----
-5.37%8.5B
----
-2.16%8.79B
----
17.57%8.98B
----
17.57%8.98B
--723.06M
24.65%7.64B
Total current liabilities
6.58%63.02B
5.52%62.39B
-3.75%56.91B
-10.67%52.82B
18.53%59.13B
18.53%59.13B
18.53%59.13B
18.53%59.13B
4.27%49.89B
4.27%49.89B
Net current assets
-75.03%809.87M
38.17%4.48B
85.02%6B
28.77%4.18B
266.29%3.24B
266.29%3.24B
266.29%3.24B
266.29%3.24B
48.77%-1.95B
48.77%-1.95B
Total assets less current liabilities
3.58%80.47B
7.08%83.19B
4.09%80.87B
-0.94%76.96B
11.34%77.69B
11.34%77.69B
11.34%77.69B
11.37%77.69B
13.84%69.78B
13.84%69.78B
Non-current liabilities
Long-term bank loan
7.75%34.16B
6.14%30.11B
6.00%33.6B
-7.18%26.33B
20.01%31.7B
16.38%28.37B
20.01%31.7B
16.38%28.37B
32.44%26.41B
35.12%24.37B
Long-term accounts payable
38.27%236.91M
17.83%2.19B
-21.63%134.28M
4.51%1.94B
-56.38%171.34M
0.51%1.86B
-56.38%171.34M
0.51%1.86B
-20.59%392.79M
-6.82%1.85B
Long-term remuneration payable to staff and workers
----
----
----
----
----
----
----
----
----
--0
Deferred tax liability
53.48%1.52B
53.23%1.52B
49.47%1.48B
2.38%1.02B
5.38%991.71M
5.38%991.71M
5.38%991.71M
5.38%991.71M
15.46%941.08M
15.46%941.08M
Deferred income-non-current liabilities
----
1.23%227.64M
----
-9.09%204.43M
----
13.94%224.87M
----
13.94%224.87M
----
-12.54%197.36M
Provision-non-current liabilities
-5.22%3B
----
-8.99%2.88B
----
-5.26%3.17B
----
-5.26%3.17B
----
14.61%3.34B
----
Issued debt instrument
----
----
----
----
----
----
----
----
----
--0
Derivative financial instruments-non-current liabilities
--524K
----
--13.14M
----
----
----
----
----
--38K
----
Other non-current liabilities
----
28.57%181.39M
----
0.92%142.38M
----
-54.23%141.09M
----
-54.23%141.09M
----
-29.44%308.24M
Special items of non-current liabilities
0.84%1.33B
48.68%8.57B
3.28%1.36B
-0.97%5.71B
-32.86%1.32B
7.11%5.77B
-32.86%1.32B
7.11%5.77B
-8.23%1.96B
11.64%5.38B
Total non-current liabilities
7.76%40.25B
14.60%42.8B
5.70%39.47B
-5.36%35.34B
13.00%37.35B
13.00%37.35B
13.00%37.35B
13.00%37.35B
25.57%33.05B
25.57%33.05B
Total liabilities
7.04%103.27B
9.03%105.19B
-0.09%96.39B
-8.62%88.16B
16.33%96.48B
16.33%96.48B
16.33%96.48B
16.33%96.48B
11.83%82.94B
11.83%82.94B
Total assets less total liabilities
-0.29%40.23B
0.12%40.39B
2.59%41.39B
3.16%41.62B
9.85%40.35B
9.85%40.35B
9.85%40.35B
9.90%40.35B
5.02%36.73B
5.02%36.73B
Total equity and non-current liabilities
3.58%80.47B
7.08%83.19B
4.09%80.87B
-0.94%76.96B
11.34%77.69B
11.34%77.69B
11.34%77.69B
11.37%77.69B
13.84%69.78B
13.84%69.78B
Equity
Share capital
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
Reserve
-1.43%33.38B
----
2.23%34.62B
----
7.16%33.87B
----
7.16%33.87B
----
5.55%31.61B
----
Legal reserve
-1.43%33.38B
0.00%1.72B
2.23%34.62B
0.00%1.72B
7.16%33.87B
4.68%1.72B
7.16%33.87B
4.68%1.72B
5.55%31.61B
7.34%1.65B
Capital reserve
----
0.08%12.16B
----
0.00%12.15B
----
0.35%12.15B
----
0.35%12.15B
----
-0.07%12.11B
Undistributed profit
----
3.99%17.61B
----
7.14%18.14B
----
6.88%16.94B
----
6.88%16.94B
----
18.32%15.85B
Special items of shareholders' rights and interests
----
-30.90%2.12B
----
0.72%3.08B
----
52.54%3.06B
----
52.54%3.06B
----
-30.80%2.01B
Shareholders' Equity
-1.27%37.61B
-0.69%37.83B
1.98%38.85B
3.23%39.33B
6.32%38.1B
6.32%38.1B
6.32%38.1B
6.32%38.1B
4.87%35.83B
4.87%35.83B
Non-controlling interest
16.34%2.62B
13.76%2.56B
12.97%2.54B
1.91%2.29B
151.02%2.25B
151.02%2.25B
151.02%2.25B
155.29%2.25B
11.40%896.81M
11.40%896.81M
Total equity
-0.29%40.23B
0.12%40.39B
2.59%41.39B
3.16%41.62B
9.85%40.35B
9.85%40.35B
9.85%40.35B
9.90%40.35B
5.02%36.73B
5.02%36.73B
Total equity and total liabilities
4.88%143.49B
6.40%145.58B
0.70%137.78B
-5.14%129.78B
14.34%136.82B
14.34%136.82B
14.34%136.82B
14.35%136.82B
9.65%119.66B
9.65%119.66B
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
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)
--
--
--
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)
--
--
--
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (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 54.93%15.26B77.84%17.51B50.08%14.78B18.10%11.63B104.41%9.85B104.41%9.85B104.41%9.85B104.41%9.85B-15.74%4.82B-15.74%4.82B
Developing and for sale properties -------------76.43%400.49M----51.19%1.7B----51.19%1.7B------1.12B
Accounts receivable 1.38%26.5B7.25%26.05B5.53%27.59B-2.07%23.78B0.93%26.14B2.97%24.29B0.93%26.14B2.97%24.29B12.73%25.9B13.31%23.59B
Notes receivable --------------------------------------0
Insurance and other receivables-current assets -----37.96%1.89B-----15.58%2.57B----65.06%3.05B----65.06%3.05B----2.97%1.85B
Advance deposits and other receivables -6.66%4.96B----17.27%6.23B----17.18%5.31B----17.18%5.31B----1.50%4.53B----
Cash and equivalents -10.18%13.69B-8.77%14.26B-31.07%10.51B-34.01%10.31B87.27%15.25B82.20%15.63B87.27%15.25B82.20%15.63B5.60%8.14B3.67%8.58B
Secured deposit 44.37%551.28M----2.43%391.12M-----12.42%381.84M-----12.42%381.84M-----22.79%435.99M----
Financial assets at fair value-current assets 40.00%700M------------25.00%500M----25.00%500M-----20.00%400M----
Derivative financial instruments-current assets -63.68%67.08M-----60.17%73.57M-----73.28%184.7M-----73.28%184.7M----130.89%691.22M----
Other current assets ----42.02%1.78B----70.62%2.14B----5.83%1.25B----5.83%1.25B----5.46%1.19B
Special items of current assets -55.88%2.1B-54.32%1.5B-29.73%3.35B-33.29%2.19B57.80%4.76B-16.13%3.28B57.80%4.76B-16.13%3.28B67.09%3.02B3.24%3.91B
Total current assets 2.34%63.83B7.21%66.87B0.86%62.91B-8.62%57B30.12%62.37B30.12%62.37B30.12%62.37B30.12%62.37B8.85%47.94B8.85%47.94B
Non-current assets
Fixed assets ----5.69%31.98B-----4.38%28.94B----19.02%30.26B----19.89%30.26B----23.89%25.43B
Property, plant and equipment 11.60%41.81B-----0.12%37.42B----0.53%37.46B----0.53%37.46B----11.63%37.26B----
Investment property -2.90%9.25M-2.18%9.32M-1.45%9.39M-0.73%9.46M-2.82%9.53M-2.82%9.53M-2.82%9.53M-2.82%9.53M-2.75%9.81M-2.74%9.81M
Construction in progress ----10.68%7.97B-----1.92%7.06B-----39.18%7.2B-----40.04%7.2B-----7.94%11.84B
Advance payment -4.24%3.24B-----5.68%3.19B----0.01%3.38B----0.01%3.38B----33.27%3.38B----
Long-term receivables -----10.64%3.98B-----13.57%3.85B-----3.50%4.45B-----3.50%4.45B-----44.59%4.61B
Development expenditure -----14.23%362.12M-----7.54%390.33M-----43.42%422.18M-----43.42%422.18M----9.96%746.13M
Associated company interest 1.49%1.53B----1.35%1.53B----11.93%1.51B----11.93%1.51B-----15.44%1.35B----
Interests in Joint Venture -14.62%3.32B-----7.12%3.61B-----14.56%3.89B-----14.56%3.89B-----5.27%4.55B----
Secured deposits-non-current assets --------------------------------1.56%109.71M----
long-term investment -----10.39%4.84B-----0.15%5.39B-----8.51%5.4B-----8.51%5.4B-----7.81%5.9B
Financial assets at fair value-non-current assets 26.42%2B----14.83%1.82B----15.24%1.58B----15.24%1.58B----25.73%1.37B----
Derivative financial instruments-non-current assets -----------------84.06%13.56M-----84.06%13.56M-----71.99%85.08M----
Intangible assets 3.50%6.7B6.85%7.12B7.31%6.94B4.96%7B11.36%6.47B21.55%6.66B11.36%6.47B21.55%6.66B32.83%5.81B34.46%5.48B
Goodwill -39.76%107.37M0.07%178.36M0.09%178.39M-0.03%178.17M9.16%178.23M9.16%178.23M9.16%178.23M9.16%178.23M-53.98%163.27M-53.98%163.27M
Deferred tax assets 35.61%4.42B23.61%4.03B19.37%3.89B-0.42%3.25B25.26%3.26B25.26%3.26B25.26%3.26B25.26%3.26B16.02%2.6B16.02%2.6B
Other illiquid assets 32.48%515.14M9.23%13.18B14.05%443.48M-1.29%11.91B167.11%388.85M12.69%12.07B167.11%388.85M12.69%12.07B186.04%145.58M89.97%10.71B
Special items of non-current assets -1.76%16.02B4.00%2.5B-2.89%15.83B1.45%2.44B9.54%16.3B-1.23%2.4B9.54%16.3B-1.23%2.4B4.50%14.88B-6.22%2.43B
Total non-current assets 7.01%79.67B5.72%78.71B0.56%74.87B-2.23%72.79B3.79%74.45B3.79%74.45B3.79%74.45B3.81%74.45B10.18%71.73B10.18%71.73B
Total assets 4.88%143.49B6.40%145.58B0.70%137.78B-5.14%129.78B14.34%136.82B14.34%136.82B14.34%136.82B14.35%136.82B9.65%119.66B9.65%119.66B
Liabilities
Current liabilities
Accounts payable 5.34%41.64B-1.27%25.65B-15.19%33.53B-23.15%19.97B24.02%39.53B26.24%25.98B24.02%39.53B26.24%25.98B11.42%31.88B22.37%20.58B
Notes payable -----12.88%11.81B-----22.04%10.57B----19.98%13.55B----19.98%13.55B-----4.21%11.29B
Tax payable 107.97%1.19B15.74%1.17B14.98%657.74M-15.13%855.44M-28.28%572.06M-15.65%1.01B-28.28%572.06M-15.65%1.01B92.89%797.66M48.41%1.2B
Other payables and accrued expenses 27.99%12.68B-12.46%1.85B37.71%13.64B-16.12%1.77B2.98%9.91B7.92%2.11B2.98%9.91B7.92%2.11B-12.16%9.62B57.50%1.96B
Advance payment -----34.15%14.19M-----28.15%15.49M----41.02%21.55M----41.02%21.55M----128.32%15.28M
Short-term borrowing ----30.70%1.53B-----6.38%1.1B----148.51%1.17B----148.51%1.17B-----82.14%471.52M
Bank loans and overdrafts -27.73%4.69B-----11.55%5.73B----33.30%6.48B----33.30%6.48B-----13.33%4.86B----
Derivative financial instrument-current liabilities 124.07%148.87M----364.51%308.61M----112.44%66.44M----112.44%66.44M-----88.66%31.27M----
Provision-current liabilities 4.04%2.67B----18.42%3.04B----30.06%2.57B----30.06%2.57B-----0.41%1.98B----
Other current liabilities ----2,842.52%758.13M-----59.23%10.5M-----95.94%25.76M-----95.94%25.76M----1,637.13%634.32M
Special items of current liabilities -----5.37%8.5B-----2.16%8.79B----17.57%8.98B----17.57%8.98B--723.06M24.65%7.64B
Total current liabilities 6.58%63.02B5.52%62.39B-3.75%56.91B-10.67%52.82B18.53%59.13B18.53%59.13B18.53%59.13B18.53%59.13B4.27%49.89B4.27%49.89B
Net current assets -75.03%809.87M38.17%4.48B85.02%6B28.77%4.18B266.29%3.24B266.29%3.24B266.29%3.24B266.29%3.24B48.77%-1.95B48.77%-1.95B
Total assets less current liabilities 3.58%80.47B7.08%83.19B4.09%80.87B-0.94%76.96B11.34%77.69B11.34%77.69B11.34%77.69B11.37%77.69B13.84%69.78B13.84%69.78B
Non-current liabilities
Long-term bank loan 7.75%34.16B6.14%30.11B6.00%33.6B-7.18%26.33B20.01%31.7B16.38%28.37B20.01%31.7B16.38%28.37B32.44%26.41B35.12%24.37B
Long-term accounts payable 38.27%236.91M17.83%2.19B-21.63%134.28M4.51%1.94B-56.38%171.34M0.51%1.86B-56.38%171.34M0.51%1.86B-20.59%392.79M-6.82%1.85B
Long-term remuneration payable to staff and workers --------------------------------------0
Deferred tax liability 53.48%1.52B53.23%1.52B49.47%1.48B2.38%1.02B5.38%991.71M5.38%991.71M5.38%991.71M5.38%991.71M15.46%941.08M15.46%941.08M
Deferred income-non-current liabilities ----1.23%227.64M-----9.09%204.43M----13.94%224.87M----13.94%224.87M-----12.54%197.36M
Provision-non-current liabilities -5.22%3B-----8.99%2.88B-----5.26%3.17B-----5.26%3.17B----14.61%3.34B----
Issued debt instrument --------------------------------------0
Derivative financial instruments-non-current liabilities --524K------13.14M----------------------38K----
Other non-current liabilities ----28.57%181.39M----0.92%142.38M-----54.23%141.09M-----54.23%141.09M-----29.44%308.24M
Special items of non-current liabilities 0.84%1.33B48.68%8.57B3.28%1.36B-0.97%5.71B-32.86%1.32B7.11%5.77B-32.86%1.32B7.11%5.77B-8.23%1.96B11.64%5.38B
Total non-current liabilities 7.76%40.25B14.60%42.8B5.70%39.47B-5.36%35.34B13.00%37.35B13.00%37.35B13.00%37.35B13.00%37.35B25.57%33.05B25.57%33.05B
Total liabilities 7.04%103.27B9.03%105.19B-0.09%96.39B-8.62%88.16B16.33%96.48B16.33%96.48B16.33%96.48B16.33%96.48B11.83%82.94B11.83%82.94B
Total assets less total liabilities -0.29%40.23B0.12%40.39B2.59%41.39B3.16%41.62B9.85%40.35B9.85%40.35B9.85%40.35B9.90%40.35B5.02%36.73B5.02%36.73B
Total equity and non-current liabilities 3.58%80.47B7.08%83.19B4.09%80.87B-0.94%76.96B11.34%77.69B11.34%77.69B11.34%77.69B11.37%77.69B13.84%69.78B13.84%69.78B
Equity
Share capital 0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B
Reserve -1.43%33.38B----2.23%34.62B----7.16%33.87B----7.16%33.87B----5.55%31.61B----
Legal reserve -1.43%33.38B0.00%1.72B2.23%34.62B0.00%1.72B7.16%33.87B4.68%1.72B7.16%33.87B4.68%1.72B5.55%31.61B7.34%1.65B
Capital reserve ----0.08%12.16B----0.00%12.15B----0.35%12.15B----0.35%12.15B-----0.07%12.11B
Undistributed profit ----3.99%17.61B----7.14%18.14B----6.88%16.94B----6.88%16.94B----18.32%15.85B
Special items of shareholders' rights and interests -----30.90%2.12B----0.72%3.08B----52.54%3.06B----52.54%3.06B-----30.80%2.01B
Shareholders' Equity -1.27%37.61B-0.69%37.83B1.98%38.85B3.23%39.33B6.32%38.1B6.32%38.1B6.32%38.1B6.32%38.1B4.87%35.83B4.87%35.83B
Non-controlling interest 16.34%2.62B13.76%2.56B12.97%2.54B1.91%2.29B151.02%2.25B151.02%2.25B151.02%2.25B155.29%2.25B11.40%896.81M11.40%896.81M
Total equity -0.29%40.23B0.12%40.39B2.59%41.39B3.16%41.62B9.85%40.35B9.85%40.35B9.85%40.35B9.90%40.35B5.02%36.73B5.02%36.73B
Total equity and total liabilities 4.88%143.49B6.40%145.58B0.70%137.78B-5.14%129.78B14.34%136.82B14.34%136.82B14.34%136.82B14.35%136.82B9.65%119.66B9.65%119.66B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)------Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)------Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (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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