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02208 GOLDWIND

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  • 3.630
  • -0.030-0.82%
Trading May 24 11:51 CST
15.34BMarket Cap32.41P/E (TTM)

GOLDWIND Key Stats

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
14.45%17.46B
54.93%15.26B
54.93%15.26B
77.84%17.51B
50.08%14.78B
104.41%9.85B
104.41%9.85B
104.41%9.85B
104.41%9.85B
-15.74%4.82B
Developing and for sale properties
----
----
----
----
----
----
51.19%1.7B
----
51.19%1.7B
----
Accounts receivable
-1.72%25.11B
1.38%26.5B
5.19%25.55B
7.25%26.05B
5.53%27.59B
0.93%26.14B
2.97%24.29B
0.93%26.14B
2.97%24.29B
12.73%25.9B
Insurance and other receivables-current assets
7.01%2.29B
----
-29.83%2.14B
-37.96%1.89B
----
----
65.06%3.05B
----
65.06%3.05B
----
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
-23.78%10.86B
-10.18%13.69B
-8.85%14.25B
-8.77%14.26B
-31.07%10.51B
87.27%15.25B
82.20%15.63B
87.27%15.25B
82.20%15.63B
5.60%8.14B
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
23.09%2.31B
----
49.60%1.88B
42.02%1.78B
----
----
5.83%1.25B
----
5.83%1.25B
----
Special items of current assets
2.04%2.52B
-55.88%2.1B
-24.68%2.47B
-54.32%1.5B
-29.73%3.35B
57.80%4.76B
-16.13%3.28B
57.80%4.76B
-16.13%3.28B
67.09%3.02B
Total current assets
-1.05%63.16B
2.34%63.83B
2.34%63.83B
7.21%66.87B
0.86%62.91B
30.12%62.37B
30.12%62.37B
30.12%62.37B
30.12%62.37B
8.85%47.94B
Non-current assets
Fixed assets
-0.38%33.88B
----
12.39%34.01B
5.69%31.98B
----
----
19.02%30.26B
----
19.89%30.26B
----
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
-0.75%9.18M
-2.90%9.25M
-2.90%9.25M
-2.18%9.32M
-1.45%9.39M
-2.82%9.53M
-2.82%9.53M
-2.82%9.53M
-2.82%9.53M
-2.75%9.81M
Construction in progress
2.25%7.97B
----
8.26%7.79B
10.68%7.97B
----
----
-39.18%7.2B
----
-40.04%7.2B
----
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
-5.45%3.71B
----
-11.84%3.93B
-10.64%3.98B
----
----
-3.50%4.45B
----
-3.50%4.45B
----
Development expenditure
-3.03%425.24M
----
3.87%438.52M
-14.23%362.12M
----
----
-43.42%422.18M
----
-43.42%422.18M
----
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
2.78%4.99B
----
-10.11%4.85B
-10.39%4.84B
----
----
-8.51%5.4B
----
-8.51%5.4B
----
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
-0.88%6.92B
3.50%6.7B
4.69%6.98B
6.85%7.12B
7.31%6.94B
11.36%6.47B
21.55%6.66B
11.36%6.47B
21.55%6.66B
32.83%5.81B
Goodwill
0.01%107.38M
-39.76%107.37M
-39.76%107.37M
0.07%178.36M
0.09%178.39M
9.16%178.23M
9.16%178.23M
9.16%178.23M
9.16%178.23M
-53.98%163.27M
Deferred tax assets
2.07%4.52B
35.61%4.42B
35.61%4.42B
23.61%4.03B
19.37%3.89B
25.26%3.26B
25.26%3.26B
25.26%3.26B
25.26%3.26B
16.02%2.6B
Other illiquid assets
-3.74%11.38B
32.48%515.14M
-2.03%11.82B
9.23%13.18B
14.05%443.48M
167.11%388.85M
12.69%12.07B
167.11%388.85M
12.69%12.07B
186.04%145.58M
Special items of non-current assets
-14.78%2.19B
-1.76%16.02B
6.69%2.56B
4.00%2.5B
-2.89%15.83B
9.54%16.3B
-1.23%2.4B
9.54%16.3B
-1.23%2.4B
4.50%14.88B
Total non-current assets
-1.00%78.87B
7.01%79.67B
7.01%79.67B
5.72%78.71B
0.56%74.87B
3.79%74.45B
3.79%74.45B
3.79%74.45B
3.81%74.45B
10.18%71.73B
Total assets
-1.02%142.03B
4.88%143.49B
4.88%143.49B
6.40%145.58B
0.70%137.78B
14.34%136.82B
14.34%136.82B
14.34%136.82B
14.35%136.82B
9.65%119.66B
Liabilities
Current liabilities
Accounts payable
-19.47%22.15B
5.34%41.64B
5.85%27.5B
-1.27%25.65B
-15.19%33.53B
24.02%39.53B
26.24%25.98B
24.02%39.53B
26.24%25.98B
11.42%31.88B
Notes payable
-5.97%13.3B
----
4.36%14.14B
-12.88%11.81B
----
----
19.98%13.55B
----
19.98%13.55B
----
Tax payable
-21.10%1.18B
107.97%1.19B
48.86%1.5B
15.74%1.17B
14.98%657.74M
-28.28%572.06M
-15.65%1.01B
-28.28%572.06M
-15.65%1.01B
92.89%797.66M
Other payables and accrued expenses
-0.28%1.15B
27.99%12.68B
-45.55%1.15B
-12.46%1.85B
37.71%13.64B
2.98%9.91B
7.92%2.11B
2.98%9.91B
7.92%2.11B
-12.16%9.62B
Advance payment
-29.59%13.63M
----
-10.21%19.35M
-34.15%14.19M
----
----
41.02%21.55M
----
41.02%21.55M
----
Short-term borrowing
378.66%1.85B
----
-67.05%386.1M
30.70%1.53B
----
----
148.51%1.17B
----
148.51%1.17B
----
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
-34.72%11.52M
----
-31.51%17.65M
2,842.52%758.13M
----
----
-95.94%25.76M
----
-95.94%25.76M
----
Special items of current liabilities
-3.92%7.8B
----
-9.58%8.12B
-5.37%8.5B
----
----
17.57%8.98B
----
17.57%8.98B
--723.06M
Total current liabilities
-6.82%58.72B
6.58%63.02B
6.58%63.02B
5.52%62.39B
-3.75%56.91B
18.53%59.13B
18.53%59.13B
18.53%59.13B
18.53%59.13B
4.27%49.89B
Net current assets
447.74%4.44B
-75.03%809.87M
-75.03%809.87M
38.17%4.48B
85.02%6B
266.29%3.24B
266.29%3.24B
266.29%3.24B
266.29%3.24B
48.77%-1.95B
Total assets less current liabilities
3.52%83.31B
3.58%80.47B
3.58%80.47B
7.08%83.19B
4.09%80.87B
11.34%77.69B
11.34%77.69B
11.34%77.69B
11.37%77.69B
13.84%69.78B
Non-current liabilities
Long-term bank loan
10.19%31.02B
7.75%34.16B
-0.76%28.15B
6.14%30.11B
6.00%33.6B
20.01%31.7B
16.38%28.37B
20.01%31.7B
16.38%28.37B
32.44%26.41B
Long-term accounts payable
-20.01%1.72B
38.27%236.91M
15.63%2.15B
17.83%2.19B
-21.63%134.28M
-56.38%171.34M
0.51%1.86B
-56.38%171.34M
0.51%1.86B
-20.59%392.79M
Deferred tax liability
-1.61%1.5B
53.48%1.52B
53.48%1.52B
53.23%1.52B
49.47%1.48B
5.38%991.71M
5.38%991.71M
5.38%991.71M
5.38%991.71M
15.46%941.08M
Deferred income-non-current liabilities
-2.69%225.47M
----
3.04%231.7M
1.23%227.64M
----
----
13.94%224.87M
----
13.94%224.87M
----
Provision-non-current liabilities
----
-5.22%3B
----
----
-8.99%2.88B
-5.26%3.17B
----
-5.26%3.17B
----
14.61%3.34B
Derivative financial instruments-non-current liabilities
----
--524K
----
----
--13.14M
----
----
----
----
--38K
Other non-current liabilities
1.88%230.17M
----
60.13%225.91M
28.57%181.39M
----
----
-54.23%141.09M
----
-54.23%141.09M
----
Special items of non-current liabilities
1.01%8.05B
0.84%1.33B
38.21%7.97B
48.68%8.57B
3.28%1.36B
-32.86%1.32B
7.11%5.77B
-32.86%1.32B
7.11%5.77B
-8.23%1.96B
Total non-current liabilities
6.20%42.74B
7.76%40.25B
7.76%40.25B
14.60%42.8B
5.70%39.47B
13.00%37.35B
13.00%37.35B
13.00%37.35B
13.00%37.35B
25.57%33.05B
Total liabilities
-1.74%101.46B
7.04%103.27B
7.04%103.27B
9.03%105.19B
-0.09%96.39B
16.33%96.48B
16.33%96.48B
16.33%96.48B
16.33%96.48B
11.83%82.94B
Total assets less total liabilities
0.84%40.57B
-0.29%40.23B
-0.29%40.23B
0.12%40.39B
2.59%41.39B
9.85%40.35B
9.85%40.35B
9.85%40.35B
9.90%40.35B
5.02%36.73B
Total equity and non-current liabilities
3.52%83.31B
3.58%80.47B
3.58%80.47B
7.08%83.19B
4.09%80.87B
11.34%77.69B
11.34%77.69B
11.34%77.69B
11.37%77.69B
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
0.00%1.81B
-1.43%33.38B
4.82%1.81B
0.00%1.72B
2.23%34.62B
7.16%33.87B
4.68%1.72B
7.16%33.87B
4.68%1.72B
5.55%31.61B
Capital reserve
0.00%12.16B
----
0.07%12.16B
0.08%12.16B
----
----
0.35%12.15B
----
0.35%12.15B
----
Undistributed profit
1.75%17.85B
----
3.57%17.54B
3.99%17.61B
----
----
6.88%16.94B
----
6.88%16.94B
----
Special items of shareholders' rights and interests
-1.23%1.86B
----
-38.58%1.88B
-30.90%2.12B
----
----
52.54%3.06B
----
52.54%3.06B
----
Shareholders' Equity
0.75%37.89B
-1.27%37.61B
-1.27%37.61B
-0.69%37.83B
1.98%38.85B
6.32%38.1B
6.32%38.1B
6.32%38.1B
6.32%38.1B
4.87%35.83B
Non-controlling interest
2.11%2.67B
16.34%2.62B
16.34%2.62B
13.76%2.56B
12.97%2.54B
151.02%2.25B
151.02%2.25B
151.02%2.25B
155.29%2.25B
11.40%896.81M
Total equity
0.84%40.57B
-0.29%40.23B
-0.29%40.23B
0.12%40.39B
2.59%41.39B
9.85%40.35B
9.85%40.35B
9.85%40.35B
9.90%40.35B
5.02%36.73B
Total equity and total liabilities
-1.02%142.03B
4.88%143.49B
4.88%143.49B
6.40%145.58B
0.70%137.78B
14.34%136.82B
14.34%136.82B
14.34%136.82B
14.35%136.82B
9.65%119.66B
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
--
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)
(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 14.45%17.46B54.93%15.26B54.93%15.26B77.84%17.51B50.08%14.78B104.41%9.85B104.41%9.85B104.41%9.85B104.41%9.85B-15.74%4.82B
Developing and for sale properties ------------------------51.19%1.7B----51.19%1.7B----
Accounts receivable -1.72%25.11B1.38%26.5B5.19%25.55B7.25%26.05B5.53%27.59B0.93%26.14B2.97%24.29B0.93%26.14B2.97%24.29B12.73%25.9B
Insurance and other receivables-current assets 7.01%2.29B-----29.83%2.14B-37.96%1.89B--------65.06%3.05B----65.06%3.05B----
Advance deposits and other receivables -----6.66%4.96B--------17.27%6.23B17.18%5.31B----17.18%5.31B----1.50%4.53B
Cash and equivalents -23.78%10.86B-10.18%13.69B-8.85%14.25B-8.77%14.26B-31.07%10.51B87.27%15.25B82.20%15.63B87.27%15.25B82.20%15.63B5.60%8.14B
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 23.09%2.31B----49.60%1.88B42.02%1.78B--------5.83%1.25B----5.83%1.25B----
Special items of current assets 2.04%2.52B-55.88%2.1B-24.68%2.47B-54.32%1.5B-29.73%3.35B57.80%4.76B-16.13%3.28B57.80%4.76B-16.13%3.28B67.09%3.02B
Total current assets -1.05%63.16B2.34%63.83B2.34%63.83B7.21%66.87B0.86%62.91B30.12%62.37B30.12%62.37B30.12%62.37B30.12%62.37B8.85%47.94B
Non-current assets
Fixed assets -0.38%33.88B----12.39%34.01B5.69%31.98B--------19.02%30.26B----19.89%30.26B----
Property, plant and equipment ----11.60%41.81B---------0.12%37.42B0.53%37.46B----0.53%37.46B----11.63%37.26B
Investment property -0.75%9.18M-2.90%9.25M-2.90%9.25M-2.18%9.32M-1.45%9.39M-2.82%9.53M-2.82%9.53M-2.82%9.53M-2.82%9.53M-2.75%9.81M
Construction in progress 2.25%7.97B----8.26%7.79B10.68%7.97B---------39.18%7.2B-----40.04%7.2B----
Advance payment -----4.24%3.24B---------5.68%3.19B0.01%3.38B----0.01%3.38B----33.27%3.38B
Long-term receivables -5.45%3.71B-----11.84%3.93B-10.64%3.98B---------3.50%4.45B-----3.50%4.45B----
Development expenditure -3.03%425.24M----3.87%438.52M-14.23%362.12M---------43.42%422.18M-----43.42%422.18M----
Associated company interest ----1.49%1.53B--------1.35%1.53B11.93%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 2.78%4.99B-----10.11%4.85B-10.39%4.84B---------8.51%5.4B-----8.51%5.4B----
Financial assets at fair value-non-current assets ----26.42%2B--------14.83%1.82B15.24%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 -0.88%6.92B3.50%6.7B4.69%6.98B6.85%7.12B7.31%6.94B11.36%6.47B21.55%6.66B11.36%6.47B21.55%6.66B32.83%5.81B
Goodwill 0.01%107.38M-39.76%107.37M-39.76%107.37M0.07%178.36M0.09%178.39M9.16%178.23M9.16%178.23M9.16%178.23M9.16%178.23M-53.98%163.27M
Deferred tax assets 2.07%4.52B35.61%4.42B35.61%4.42B23.61%4.03B19.37%3.89B25.26%3.26B25.26%3.26B25.26%3.26B25.26%3.26B16.02%2.6B
Other illiquid assets -3.74%11.38B32.48%515.14M-2.03%11.82B9.23%13.18B14.05%443.48M167.11%388.85M12.69%12.07B167.11%388.85M12.69%12.07B186.04%145.58M
Special items of non-current assets -14.78%2.19B-1.76%16.02B6.69%2.56B4.00%2.5B-2.89%15.83B9.54%16.3B-1.23%2.4B9.54%16.3B-1.23%2.4B4.50%14.88B
Total non-current assets -1.00%78.87B7.01%79.67B7.01%79.67B5.72%78.71B0.56%74.87B3.79%74.45B3.79%74.45B3.79%74.45B3.81%74.45B10.18%71.73B
Total assets -1.02%142.03B4.88%143.49B4.88%143.49B6.40%145.58B0.70%137.78B14.34%136.82B14.34%136.82B14.34%136.82B14.35%136.82B9.65%119.66B
Liabilities
Current liabilities
Accounts payable -19.47%22.15B5.34%41.64B5.85%27.5B-1.27%25.65B-15.19%33.53B24.02%39.53B26.24%25.98B24.02%39.53B26.24%25.98B11.42%31.88B
Notes payable -5.97%13.3B----4.36%14.14B-12.88%11.81B--------19.98%13.55B----19.98%13.55B----
Tax payable -21.10%1.18B107.97%1.19B48.86%1.5B15.74%1.17B14.98%657.74M-28.28%572.06M-15.65%1.01B-28.28%572.06M-15.65%1.01B92.89%797.66M
Other payables and accrued expenses -0.28%1.15B27.99%12.68B-45.55%1.15B-12.46%1.85B37.71%13.64B2.98%9.91B7.92%2.11B2.98%9.91B7.92%2.11B-12.16%9.62B
Advance payment -29.59%13.63M-----10.21%19.35M-34.15%14.19M--------41.02%21.55M----41.02%21.55M----
Short-term borrowing 378.66%1.85B-----67.05%386.1M30.70%1.53B--------148.51%1.17B----148.51%1.17B----
Bank loans and overdrafts -----27.73%4.69B---------11.55%5.73B33.30%6.48B----33.30%6.48B-----13.33%4.86B
Derivative financial instrument-current liabilities ----124.07%148.87M--------364.51%308.61M112.44%66.44M----112.44%66.44M-----88.66%31.27M
Provision-current liabilities ----4.04%2.67B--------18.42%3.04B30.06%2.57B----30.06%2.57B-----0.41%1.98B
Other current liabilities -34.72%11.52M-----31.51%17.65M2,842.52%758.13M---------95.94%25.76M-----95.94%25.76M----
Special items of current liabilities -3.92%7.8B-----9.58%8.12B-5.37%8.5B--------17.57%8.98B----17.57%8.98B--723.06M
Total current liabilities -6.82%58.72B6.58%63.02B6.58%63.02B5.52%62.39B-3.75%56.91B18.53%59.13B18.53%59.13B18.53%59.13B18.53%59.13B4.27%49.89B
Net current assets 447.74%4.44B-75.03%809.87M-75.03%809.87M38.17%4.48B85.02%6B266.29%3.24B266.29%3.24B266.29%3.24B266.29%3.24B48.77%-1.95B
Total assets less current liabilities 3.52%83.31B3.58%80.47B3.58%80.47B7.08%83.19B4.09%80.87B11.34%77.69B11.34%77.69B11.34%77.69B11.37%77.69B13.84%69.78B
Non-current liabilities
Long-term bank loan 10.19%31.02B7.75%34.16B-0.76%28.15B6.14%30.11B6.00%33.6B20.01%31.7B16.38%28.37B20.01%31.7B16.38%28.37B32.44%26.41B
Long-term accounts payable -20.01%1.72B38.27%236.91M15.63%2.15B17.83%2.19B-21.63%134.28M-56.38%171.34M0.51%1.86B-56.38%171.34M0.51%1.86B-20.59%392.79M
Deferred tax liability -1.61%1.5B53.48%1.52B53.48%1.52B53.23%1.52B49.47%1.48B5.38%991.71M5.38%991.71M5.38%991.71M5.38%991.71M15.46%941.08M
Deferred income-non-current liabilities -2.69%225.47M----3.04%231.7M1.23%227.64M--------13.94%224.87M----13.94%224.87M----
Provision-non-current liabilities -----5.22%3B---------8.99%2.88B-5.26%3.17B-----5.26%3.17B----14.61%3.34B
Derivative financial instruments-non-current liabilities ------524K----------13.14M------------------38K
Other non-current liabilities 1.88%230.17M----60.13%225.91M28.57%181.39M---------54.23%141.09M-----54.23%141.09M----
Special items of non-current liabilities 1.01%8.05B0.84%1.33B38.21%7.97B48.68%8.57B3.28%1.36B-32.86%1.32B7.11%5.77B-32.86%1.32B7.11%5.77B-8.23%1.96B
Total non-current liabilities 6.20%42.74B7.76%40.25B7.76%40.25B14.60%42.8B5.70%39.47B13.00%37.35B13.00%37.35B13.00%37.35B13.00%37.35B25.57%33.05B
Total liabilities -1.74%101.46B7.04%103.27B7.04%103.27B9.03%105.19B-0.09%96.39B16.33%96.48B16.33%96.48B16.33%96.48B16.33%96.48B11.83%82.94B
Total assets less total liabilities 0.84%40.57B-0.29%40.23B-0.29%40.23B0.12%40.39B2.59%41.39B9.85%40.35B9.85%40.35B9.85%40.35B9.90%40.35B5.02%36.73B
Total equity and non-current liabilities 3.52%83.31B3.58%80.47B3.58%80.47B7.08%83.19B4.09%80.87B11.34%77.69B11.34%77.69B11.34%77.69B11.37%77.69B13.84%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%34.62B7.16%33.87B----7.16%33.87B----5.55%31.61B
Legal reserve 0.00%1.81B-1.43%33.38B4.82%1.81B0.00%1.72B2.23%34.62B7.16%33.87B4.68%1.72B7.16%33.87B4.68%1.72B5.55%31.61B
Capital reserve 0.00%12.16B----0.07%12.16B0.08%12.16B--------0.35%12.15B----0.35%12.15B----
Undistributed profit 1.75%17.85B----3.57%17.54B3.99%17.61B--------6.88%16.94B----6.88%16.94B----
Special items of shareholders' rights and interests -1.23%1.86B-----38.58%1.88B-30.90%2.12B--------52.54%3.06B----52.54%3.06B----
Shareholders' Equity 0.75%37.89B-1.27%37.61B-1.27%37.61B-0.69%37.83B1.98%38.85B6.32%38.1B6.32%38.1B6.32%38.1B6.32%38.1B4.87%35.83B
Non-controlling interest 2.11%2.67B16.34%2.62B16.34%2.62B13.76%2.56B12.97%2.54B151.02%2.25B151.02%2.25B151.02%2.25B155.29%2.25B11.40%896.81M
Total equity 0.84%40.57B-0.29%40.23B-0.29%40.23B0.12%40.39B2.59%41.39B9.85%40.35B9.85%40.35B9.85%40.35B9.90%40.35B5.02%36.73B
Total equity and total liabilities -1.02%142.03B4.88%143.49B4.88%143.49B6.40%145.58B0.70%137.78B14.34%136.82B14.34%136.82B14.34%136.82B14.35%136.82B9.65%119.66B
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 --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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