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02238 GAC GROUP

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  • 3.250
  • +0.080+2.52%
Market Closed Apr 26 16:08 CST
34.08BMarket Cap6.97P/E (TTM)

GAC GROUP 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
35.26%16.72B
4.81%12.96B
-2.02%12.11B
14.42%14.14B
52.41%12.36B
52.41%12.36B
52.41%12.36B
52.41%12.36B
22.49%8.11B
22.49%8.11B
Accounts receivable
-14.74%26.78B
-36.38%5.35B
7.79%34.06B
-8.34%7.71B
25.08%31.41B
16.42%8.41B
25.83%31.6B
16.42%8.41B
28.01%25.11B
67.29%7.22B
Notes receivable
----
51.13%147.99M
----
40.59%137.67M
----
-94.47%97.93M
----
-94.47%97.93M
----
-6.02%1.77B
Insurance and other receivables-current assets
----
-57.50%2.31B
----
-3.73%5.23B
----
5.00%5.43B
----
5.00%5.43B
----
5.19%5.17B
Cash and equivalents
15.49%39.52B
20.47%47.61B
1.10%34.6B
-12.37%34.64B
98.56%34.22B
64.44%39.52B
98.56%34.22B
64.44%39.52B
9.14%17.23B
-15.66%24.04B
Fixed time deposit-current assets
105.23%6.83B
----
92.99%6.42B
----
-35.75%3.33B
----
-35.75%3.33B
----
-51.28%5.18B
----
Secured deposit
43.62%2.84B
----
71.73%3.39B
----
21.68%1.98B
----
21.68%1.98B
----
-22.07%1.62B
----
Financial assets at fair value-current assets
-33.86%2.79B
----
-19.43%3.4B
----
30.82%4.22B
----
30.82%4.22B
----
102.23%3.23B
----
Other current assets
----
48.61%22.6B
----
-8.20%13.96B
----
122.31%15.21B
----
122.31%15.21B
----
38.18%6.84B
Special items of current assets
37.77%5.63B
7.25%10.14B
81.39%7.42B
23.36%11.66B
476.77%4.09B
29.88%9.45B
476.77%4.09B
29.88%9.45B
128.22%709.06M
69.56%7.28B
Total current assets
10.38%101.11B
11.94%102.75B
10.47%101.4B
-2.48%89.52B
49.70%91.6B
50.01%91.79B
50.01%91.79B
50.01%91.79B
8.03%61.19B
8.03%61.19B
Non-current assets
Fixed assets
----
-3.77%18.56B
----
-2.12%18.87B
----
10.15%19.28B
----
10.15%19.28B
----
-4.64%17.51B
Property, plant and equipment
20.08%24.93B
----
0.58%20.88B
----
6.60%20.76B
----
6.60%20.76B
----
-2.98%19.48B
----
Investment property
4.09%1.06B
4.50%1.07B
5.69%1.08B
-0.69%1.01B
-45.51%1.02B
-45.51%1.02B
-45.51%1.02B
-45.51%1.02B
34.89%1.87B
34.89%1.87B
Construction in progress
----
144.54%3.02B
----
19.86%1.48B
----
-28.71%1.23B
----
-28.71%1.23B
----
19.20%1.73B
Advance payment
80.91%17.38B
----
52.92%14.69B
----
19.96%9.61B
----
19.96%9.61B
----
58.39%8.01B
----
Long-term receivables
----
26.96%6.19B
----
29.56%6.31B
----
-14.16%4.87B
----
-14.16%4.87B
----
195.11%5.68B
Development expenditure
----
27.02%4.77B
----
-3.94%3.6B
----
7.52%3.75B
----
7.52%3.75B
----
-6.11%3.49B
Interests in Joint Venture
-1.72%37.16B
----
-15.17%32.08B
----
2.39%37.81B
----
2.39%37.81B
----
10.55%36.93B
----
long-term investment
----
-9.92%34.04B
----
9.12%41.24B
----
2.39%37.79B
----
2.39%37.79B
----
10.56%36.9B
Financial assets at fair value-non-current assets
8.96%2.36B
----
9.89%2.38B
----
11.49%2.17B
----
11.49%2.17B
----
-55.53%1.95B
----
Intangible assets
13.81%16.47B
2.11%16.46B
5.24%15.23B
3.53%16.69B
6.55%14.47B
4.81%16.12B
6.55%14.47B
4.81%16.12B
10.79%13.58B
10.77%15.38B
Goodwill
----
0.00%103.18M
----
0.00%103.18M
----
-1.27%103.18M
----
-1.27%103.18M
----
0.00%104.5M
Deferred tax assets
17.51%4.37B
14.05%4.24B
11.76%4.15B
6.50%3.96B
31.11%3.72B
31.11%3.72B
31.11%3.72B
31.11%3.72B
33.45%2.83B
33.45%2.83B
Other illiquid assets
----
68.96%6.9B
----
49.35%6.1B
----
448.92%4.09B
----
448.92%4.09B
----
-30.66%744.41M
Special items of non-current assets
55.90%13.61B
131.33%4.68B
15.55%10.09B
18.81%2.4B
3.72%8.73B
-30.27%2.02B
3.72%8.73B
-30.27%2.02B
11.61%8.42B
-10.36%2.9B
Total non-current assets
19.39%117.34B
9.34%107.41B
2.34%100.58B
9.36%107.42B
5.61%98.28B
5.62%98.23B
5.61%98.28B
5.62%98.23B
7.93%93.06B
7.94%93B
Total assets
15.04%218.45B
10.60%210.16B
6.26%201.98B
3.64%196.94B
23.10%189.89B
23.23%190.02B
23.22%190.07B
23.23%190.02B
7.97%154.25B
7.98%154.2B
Liabilities
Current liabilities
Accounts payable
38.82%55.74B
21.84%20.58B
10.06%44.16B
12.04%18.93B
11.97%40.16B
12.03%16.89B
11.88%40.13B
12.03%16.89B
5.57%35.86B
27.76%15.08B
Notes payable
----
656.50%7.3B
----
259.85%3.47B
----
11.31%964.55M
----
11.31%964.55M
----
-19.58%866.55M
Tax payable
10.20%203.86M
24.76%951.64M
-56.30%80.85M
-7.50%705.53M
-8.43%185M
-16.92%762.75M
-8.43%185M
-16.92%762.75M
96.06%202.04M
17.88%918.08M
Other payables and accrued expenses
----
3.62%10.55B
----
-7.07%9.46B
----
9.80%10.18B
----
9.80%10.18B
----
3.58%9.27B
Advance payment
----
--0
----
--0
----
--0
----
--0
----
--0
Short-term borrowing
----
63.51%10.32B
----
28.54%8.11B
----
174.73%6.31B
----
174.73%6.31B
----
-35.41%2.3B
Bank loans and overdrafts
28.37%17.73B
----
9.85%15.17B
----
39.68%13.81B
----
39.68%13.81B
----
52.04%9.89B
----
Provision-current liabilities
58.35%545.91M
----
-3.92%331.22M
----
-3.67%344.74M
----
-3.67%344.74M
----
36.35%357.86M
----
Financial lease liabilities-current liabilities
62.44%449.69M
----
-49.89%138.73M
----
43.05%276.84M
----
43.05%276.84M
----
-7.43%193.53M
----
Other current liabilities
----
72.21%2.64B
----
29.23%1.98B
----
-19.75%1.53B
----
-19.75%1.53B
----
25.32%1.91B
Special items of current liabilities
29.72%2.52B
-24.17%13.64B
105.89%4B
-19.56%14.47B
-26.03%1.94B
13.59%17.99B
-26.03%1.94B
13.59%17.99B
75.96%2.63B
19.96%15.84B
Total current liabilities
36.10%77.19B
21.52%68.75B
12.70%63.89B
6.03%59.99B
15.44%56.72B
15.92%56.58B
15.38%56.69B
15.92%56.58B
15.49%49.13B
15.15%48.81B
Net current assets
-31.44%23.92B
-3.45%34B
6.87%37.51B
-16.14%29.53B
189.28%34.88B
184.34%35.22B
191.10%35.1B
184.34%35.22B
-14.47%12.06B
-13.14%12.39B
Total assets less current liabilities
6.07%141.25B
5.97%141.41B
3.53%138.09B
2.63%136.96B
26.68%133.17B
26.62%133.44B
26.89%133.39B
26.62%133.44B
4.79%105.12B
4.95%105.39B
Non-current liabilities
Long-term bank loan
82.27%10.38B
90.52%9.25B
62.33%9.25B
41.05%6.85B
-24.31%5.7B
79.62%4.85B
-24.31%5.7B
79.62%4.85B
-11.17%7.53B
-6.14%2.7B
Long-term accounts payable
87.03%1.42B
--0
27.43%1.29B
--0
-1.46%761.73M
--0
30.66%1.01B
--0
45.64%773.05M
--0
Long-term remuneration payable to staff and workers
----
-3.35%86.89M
----
-2.15%87.96M
----
9.51%89.9M
----
9.51%89.9M
----
-2.09%82.09M
Financial lease liabilities-non-current liabilities
14.44%1.48B
----
15.66%1.5B
----
2.14%1.3B
----
2.14%1.3B
----
-2.55%1.27B
----
Deferred tax liability
81.27%240.01M
7.99%142.98M
7.76%142.68M
9.93%145.55M
-8.32%132.4M
-8.32%132.4M
-8.32%132.4M
-8.32%132.4M
4.63%144.42M
4.63%144.42M
Deferred income-non-current liabilities
----
-5.26%2.17B
----
-0.77%2.28B
----
-8.98%2.3B
----
-8.98%2.3B
----
-7.10%2.52B
Provision-non-current liabilities
51.04%1.03B
----
-5.70%643.37M
----
21.98%682.27M
----
21.98%682.27M
----
-7.18%559.34M
----
Issued debt instrument
----
--0
----
--0
----
--0
----
--0
----
-46.46%3B
Other non-current liabilities
----
56.72%2.89B
----
-19.13%1.49B
----
-26.78%1.85B
----
-26.78%1.85B
----
463.92%2.52B
Special items of non-current liabilities
-1.24%2.24B
23.45%2.44B
-3.39%2.19B
24.66%2.47B
3.15%2.26B
8.21%1.98B
3.15%2.26B
8.21%1.98B
-14.10%2.2B
-4.01%1.83B
Total non-current liabilities
55.05%16.8B
51.73%16.99B
35.42%15.01B
18.94%13.32B
-13.10%10.84B
-12.50%11.2B
-11.11%11.08B
-12.50%11.2B
-8.34%12.47B
-7.03%12.8B
Total liabilities
39.14%93.99B
26.51%85.74B
16.41%78.9B
8.16%73.3B
9.66%67.55B
10.02%67.77B
10.02%67.77B
10.02%67.77B
9.72%61.6B
9.72%61.6B
Total assets less total liabilities
1.73%124.45B
1.78%124.42B
0.64%123.08B
1.14%123.64B
32.04%122.33B
32.03%122.25B
32.01%122.3B
32.03%122.25B
6.84%92.65B
6.85%92.59B
Total equity and non-current liabilities
6.07%141.25B
5.97%141.41B
3.53%138.09B
2.63%136.96B
26.68%133.17B
26.62%133.44B
26.89%133.39B
26.62%133.44B
4.79%105.12B
4.95%105.39B
Equity
Share capital
0.03%10.49B
-0.01%10.49B
-0.03%10.48B
-0.04%10.48B
1.12%10.49B
1.12%10.49B
1.12%10.49B
1.12%10.49B
0.20%10.37B
0.20%10.37B
Reserve
1.21%47.32B
----
0.25%46.87B
----
59.31%46.75B
----
59.31%46.75B
----
1.44%29.35B
----
Legal reserve
1.21%47.32B
0.00%5.5B
0.25%46.87B
0.00%5.5B
59.31%46.75B
0.00%5.5B
59.31%46.75B
0.00%5.5B
1.44%29.35B
0.00%5.5B
Capital reserve
----
0.16%41.31B
----
-0.01%41.24B
----
71.82%41.24B
----
71.82%41.24B
----
4.22%24B
Retained profit
3.39%57.97B
----
1.93%57.13B
----
10.81%56.07B
----
10.78%56.05B
----
12.20%50.6B
----
Undistributed profit
----
3.77%57.81B
----
2.76%57.25B
----
11.04%55.71B
----
11.04%55.71B
----
11.87%50.17B
Special items of shareholders' rights and interests
----
1.66%899.23M
----
1.80%900.43M
----
-28.33%884.54M
----
-28.33%884.54M
----
-23.43%1.23B
Shareholders' Equity
2.18%115.77B
1.99%115.49B
1.05%114.48B
1.43%114.85B
25.46%113.3B
25.45%113.23B
25.44%113.29B
25.45%113.23B
7.04%90.31B
7.04%90.26B
Non-controlling interest
-3.85%8.68B
-0.87%8.93B
-4.56%8.6B
-2.53%8.79B
286.52%9.03B
285.94%9.01B
285.94%9.01B
285.94%9.01B
-0.13%2.34B
-0.13%2.34B
Total equity
1.73%124.45B
1.78%124.42B
0.64%123.08B
1.14%123.64B
32.04%122.33B
32.03%122.25B
32.01%122.3B
32.03%122.25B
6.84%92.65B
6.85%92.59B
Total equity and total liabilities
15.04%218.45B
10.60%210.16B
6.26%201.98B
3.64%196.94B
23.10%189.89B
23.23%190.02B
23.22%190.07B
23.23%190.02B
7.97%154.25B
7.98%154.2B
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 35.26%16.72B4.81%12.96B-2.02%12.11B14.42%14.14B52.41%12.36B52.41%12.36B52.41%12.36B52.41%12.36B22.49%8.11B22.49%8.11B
Accounts receivable -14.74%26.78B-36.38%5.35B7.79%34.06B-8.34%7.71B25.08%31.41B16.42%8.41B25.83%31.6B16.42%8.41B28.01%25.11B67.29%7.22B
Notes receivable ----51.13%147.99M----40.59%137.67M-----94.47%97.93M-----94.47%97.93M-----6.02%1.77B
Insurance and other receivables-current assets -----57.50%2.31B-----3.73%5.23B----5.00%5.43B----5.00%5.43B----5.19%5.17B
Cash and equivalents 15.49%39.52B20.47%47.61B1.10%34.6B-12.37%34.64B98.56%34.22B64.44%39.52B98.56%34.22B64.44%39.52B9.14%17.23B-15.66%24.04B
Fixed time deposit-current assets 105.23%6.83B----92.99%6.42B-----35.75%3.33B-----35.75%3.33B-----51.28%5.18B----
Secured deposit 43.62%2.84B----71.73%3.39B----21.68%1.98B----21.68%1.98B-----22.07%1.62B----
Financial assets at fair value-current assets -33.86%2.79B-----19.43%3.4B----30.82%4.22B----30.82%4.22B----102.23%3.23B----
Other current assets ----48.61%22.6B-----8.20%13.96B----122.31%15.21B----122.31%15.21B----38.18%6.84B
Special items of current assets 37.77%5.63B7.25%10.14B81.39%7.42B23.36%11.66B476.77%4.09B29.88%9.45B476.77%4.09B29.88%9.45B128.22%709.06M69.56%7.28B
Total current assets 10.38%101.11B11.94%102.75B10.47%101.4B-2.48%89.52B49.70%91.6B50.01%91.79B50.01%91.79B50.01%91.79B8.03%61.19B8.03%61.19B
Non-current assets
Fixed assets -----3.77%18.56B-----2.12%18.87B----10.15%19.28B----10.15%19.28B-----4.64%17.51B
Property, plant and equipment 20.08%24.93B----0.58%20.88B----6.60%20.76B----6.60%20.76B-----2.98%19.48B----
Investment property 4.09%1.06B4.50%1.07B5.69%1.08B-0.69%1.01B-45.51%1.02B-45.51%1.02B-45.51%1.02B-45.51%1.02B34.89%1.87B34.89%1.87B
Construction in progress ----144.54%3.02B----19.86%1.48B-----28.71%1.23B-----28.71%1.23B----19.20%1.73B
Advance payment 80.91%17.38B----52.92%14.69B----19.96%9.61B----19.96%9.61B----58.39%8.01B----
Long-term receivables ----26.96%6.19B----29.56%6.31B-----14.16%4.87B-----14.16%4.87B----195.11%5.68B
Development expenditure ----27.02%4.77B-----3.94%3.6B----7.52%3.75B----7.52%3.75B-----6.11%3.49B
Interests in Joint Venture -1.72%37.16B-----15.17%32.08B----2.39%37.81B----2.39%37.81B----10.55%36.93B----
long-term investment -----9.92%34.04B----9.12%41.24B----2.39%37.79B----2.39%37.79B----10.56%36.9B
Financial assets at fair value-non-current assets 8.96%2.36B----9.89%2.38B----11.49%2.17B----11.49%2.17B-----55.53%1.95B----
Intangible assets 13.81%16.47B2.11%16.46B5.24%15.23B3.53%16.69B6.55%14.47B4.81%16.12B6.55%14.47B4.81%16.12B10.79%13.58B10.77%15.38B
Goodwill ----0.00%103.18M----0.00%103.18M-----1.27%103.18M-----1.27%103.18M----0.00%104.5M
Deferred tax assets 17.51%4.37B14.05%4.24B11.76%4.15B6.50%3.96B31.11%3.72B31.11%3.72B31.11%3.72B31.11%3.72B33.45%2.83B33.45%2.83B
Other illiquid assets ----68.96%6.9B----49.35%6.1B----448.92%4.09B----448.92%4.09B-----30.66%744.41M
Special items of non-current assets 55.90%13.61B131.33%4.68B15.55%10.09B18.81%2.4B3.72%8.73B-30.27%2.02B3.72%8.73B-30.27%2.02B11.61%8.42B-10.36%2.9B
Total non-current assets 19.39%117.34B9.34%107.41B2.34%100.58B9.36%107.42B5.61%98.28B5.62%98.23B5.61%98.28B5.62%98.23B7.93%93.06B7.94%93B
Total assets 15.04%218.45B10.60%210.16B6.26%201.98B3.64%196.94B23.10%189.89B23.23%190.02B23.22%190.07B23.23%190.02B7.97%154.25B7.98%154.2B
Liabilities
Current liabilities
Accounts payable 38.82%55.74B21.84%20.58B10.06%44.16B12.04%18.93B11.97%40.16B12.03%16.89B11.88%40.13B12.03%16.89B5.57%35.86B27.76%15.08B
Notes payable ----656.50%7.3B----259.85%3.47B----11.31%964.55M----11.31%964.55M-----19.58%866.55M
Tax payable 10.20%203.86M24.76%951.64M-56.30%80.85M-7.50%705.53M-8.43%185M-16.92%762.75M-8.43%185M-16.92%762.75M96.06%202.04M17.88%918.08M
Other payables and accrued expenses ----3.62%10.55B-----7.07%9.46B----9.80%10.18B----9.80%10.18B----3.58%9.27B
Advance payment ------0------0------0------0------0
Short-term borrowing ----63.51%10.32B----28.54%8.11B----174.73%6.31B----174.73%6.31B-----35.41%2.3B
Bank loans and overdrafts 28.37%17.73B----9.85%15.17B----39.68%13.81B----39.68%13.81B----52.04%9.89B----
Provision-current liabilities 58.35%545.91M-----3.92%331.22M-----3.67%344.74M-----3.67%344.74M----36.35%357.86M----
Financial lease liabilities-current liabilities 62.44%449.69M-----49.89%138.73M----43.05%276.84M----43.05%276.84M-----7.43%193.53M----
Other current liabilities ----72.21%2.64B----29.23%1.98B-----19.75%1.53B-----19.75%1.53B----25.32%1.91B
Special items of current liabilities 29.72%2.52B-24.17%13.64B105.89%4B-19.56%14.47B-26.03%1.94B13.59%17.99B-26.03%1.94B13.59%17.99B75.96%2.63B19.96%15.84B
Total current liabilities 36.10%77.19B21.52%68.75B12.70%63.89B6.03%59.99B15.44%56.72B15.92%56.58B15.38%56.69B15.92%56.58B15.49%49.13B15.15%48.81B
Net current assets -31.44%23.92B-3.45%34B6.87%37.51B-16.14%29.53B189.28%34.88B184.34%35.22B191.10%35.1B184.34%35.22B-14.47%12.06B-13.14%12.39B
Total assets less current liabilities 6.07%141.25B5.97%141.41B3.53%138.09B2.63%136.96B26.68%133.17B26.62%133.44B26.89%133.39B26.62%133.44B4.79%105.12B4.95%105.39B
Non-current liabilities
Long-term bank loan 82.27%10.38B90.52%9.25B62.33%9.25B41.05%6.85B-24.31%5.7B79.62%4.85B-24.31%5.7B79.62%4.85B-11.17%7.53B-6.14%2.7B
Long-term accounts payable 87.03%1.42B--027.43%1.29B--0-1.46%761.73M--030.66%1.01B--045.64%773.05M--0
Long-term remuneration payable to staff and workers -----3.35%86.89M-----2.15%87.96M----9.51%89.9M----9.51%89.9M-----2.09%82.09M
Financial lease liabilities-non-current liabilities 14.44%1.48B----15.66%1.5B----2.14%1.3B----2.14%1.3B-----2.55%1.27B----
Deferred tax liability 81.27%240.01M7.99%142.98M7.76%142.68M9.93%145.55M-8.32%132.4M-8.32%132.4M-8.32%132.4M-8.32%132.4M4.63%144.42M4.63%144.42M
Deferred income-non-current liabilities -----5.26%2.17B-----0.77%2.28B-----8.98%2.3B-----8.98%2.3B-----7.10%2.52B
Provision-non-current liabilities 51.04%1.03B-----5.70%643.37M----21.98%682.27M----21.98%682.27M-----7.18%559.34M----
Issued debt instrument ------0------0------0------0-----46.46%3B
Other non-current liabilities ----56.72%2.89B-----19.13%1.49B-----26.78%1.85B-----26.78%1.85B----463.92%2.52B
Special items of non-current liabilities -1.24%2.24B23.45%2.44B-3.39%2.19B24.66%2.47B3.15%2.26B8.21%1.98B3.15%2.26B8.21%1.98B-14.10%2.2B-4.01%1.83B
Total non-current liabilities 55.05%16.8B51.73%16.99B35.42%15.01B18.94%13.32B-13.10%10.84B-12.50%11.2B-11.11%11.08B-12.50%11.2B-8.34%12.47B-7.03%12.8B
Total liabilities 39.14%93.99B26.51%85.74B16.41%78.9B8.16%73.3B9.66%67.55B10.02%67.77B10.02%67.77B10.02%67.77B9.72%61.6B9.72%61.6B
Total assets less total liabilities 1.73%124.45B1.78%124.42B0.64%123.08B1.14%123.64B32.04%122.33B32.03%122.25B32.01%122.3B32.03%122.25B6.84%92.65B6.85%92.59B
Total equity and non-current liabilities 6.07%141.25B5.97%141.41B3.53%138.09B2.63%136.96B26.68%133.17B26.62%133.44B26.89%133.39B26.62%133.44B4.79%105.12B4.95%105.39B
Equity
Share capital 0.03%10.49B-0.01%10.49B-0.03%10.48B-0.04%10.48B1.12%10.49B1.12%10.49B1.12%10.49B1.12%10.49B0.20%10.37B0.20%10.37B
Reserve 1.21%47.32B----0.25%46.87B----59.31%46.75B----59.31%46.75B----1.44%29.35B----
Legal reserve 1.21%47.32B0.00%5.5B0.25%46.87B0.00%5.5B59.31%46.75B0.00%5.5B59.31%46.75B0.00%5.5B1.44%29.35B0.00%5.5B
Capital reserve ----0.16%41.31B-----0.01%41.24B----71.82%41.24B----71.82%41.24B----4.22%24B
Retained profit 3.39%57.97B----1.93%57.13B----10.81%56.07B----10.78%56.05B----12.20%50.6B----
Undistributed profit ----3.77%57.81B----2.76%57.25B----11.04%55.71B----11.04%55.71B----11.87%50.17B
Special items of shareholders' rights and interests ----1.66%899.23M----1.80%900.43M-----28.33%884.54M-----28.33%884.54M-----23.43%1.23B
Shareholders' Equity 2.18%115.77B1.99%115.49B1.05%114.48B1.43%114.85B25.46%113.3B25.45%113.23B25.44%113.29B25.45%113.23B7.04%90.31B7.04%90.26B
Non-controlling interest -3.85%8.68B-0.87%8.93B-4.56%8.6B-2.53%8.79B286.52%9.03B285.94%9.01B285.94%9.01B285.94%9.01B-0.13%2.34B-0.13%2.34B
Total equity 1.73%124.45B1.78%124.42B0.64%123.08B1.14%123.64B32.04%122.33B32.03%122.25B32.01%122.3B32.03%122.25B6.84%92.65B6.85%92.59B
Total equity and total liabilities 15.04%218.45B10.60%210.16B6.26%201.98B3.64%196.94B23.10%189.89B23.23%190.02B23.22%190.07B23.23%190.02B7.97%154.25B7.98%154.2B
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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