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02338 WEICHAI POWER

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  • 16.140
  • +0.040+0.25%
Market Closed May 2 16:08 CST
140.85BMarket Cap13.09P/E (TTM)

WEICHAI POWER Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
2.27%38.79B
13.65%37.93B
13.65%37.93B
4.03%34.72B
10.05%36.73B
-5.79%33.37B
-5.70%33.37B
-5.70%33.37B
5.66%33.37B
13.17%35.42B
Developing and for sale properties
----
113.31%434.2M
----
----
-11.48%180.18M
10,005.30%203.55M
----
10,005.30%203.55M
----
-91.69%2.01M
Accounts receivable
44.58%34.34B
10.90%23.75B
10.90%23.75B
27.35%27.28B
27.90%27.39B
14.74%21.42B
14.92%21.42B
14.92%21.42B
17.74%21.42B
22.13%18.67B
Notes receivable
-16.43%7.27B
-9.37%8.7B
-9.37%8.7B
51.44%14.54B
26.08%12.11B
-0.43%9.6B
-0.44%9.6B
-0.44%9.6B
0.00%9.6B
-50.02%9.64B
Insurance and other receivables-current assets
21.97%1.38B
-10.27%1.13B
-10.27%1.13B
57.45%1.99B
30.28%1.64B
-65.86%1.26B
-60.24%1.26B
-60.24%1.26B
17.70%1.26B
152.99%3.69B
Cash and equivalents
-5.20%88.03B
31.08%92.86B
31.08%92.86B
15.81%82.04B
8.34%76.75B
-11.09%70.84B
-11.08%70.84B
-11.08%70.84B
-5.60%70.84B
27.63%79.68B
Other current assets
6.39%3.96B
4.11%3.72B
4.11%3.72B
-15.15%3.03B
2.90%3.68B
-27.25%3.57B
-34.13%3.57B
-34.13%3.57B
15.17%3.57B
154.75%4.91B
Special items of current assets
-2.73%27.37B
7.40%24.37B
4.44%28.14B
8.89%29.34B
14.95%26.09B
35.83%22.69B
31.57%26.94B
35.84%22.69B
31.59%26.94B
-9.75%16.71B
Total current assets
2.46%202.79B
17.47%197.93B
17.47%197.93B
15.58%194.74B
12.93%190.27B
-3.23%168.48B
-3.18%168.48B
-3.18%168.48B
4.88%168.48B
13.96%174.11B
Non-current assets
Fixed assets
-0.29%43.95B
16.31%44.08B
16.31%44.08B
10.57%41.9B
9.27%41.41B
8.34%37.89B
8.41%37.89B
8.41%37.89B
14.17%37.89B
10.25%34.98B
Investment property
-18.11%563.69M
10.68%688.34M
10.68%688.34M
13.94%708.66M
0.40%624.43M
-4.30%621.93M
-4.30%621.93M
-4.30%621.93M
-3.85%621.93M
-4.73%649.88M
Construction in progress
-5.39%7.05B
-6.64%7.45B
-6.64%7.45B
-9.99%7.18B
-5.42%7.55B
30.69%7.98B
30.73%7.98B
30.73%7.98B
32.30%7.98B
21.01%6.11B
Long-term receivables
2.53%13.85B
32.78%13.51B
32.78%13.51B
15.67%11.77B
15.01%11.7B
6.84%10.17B
6.84%10.17B
6.84%10.17B
6.84%10.17B
-1.04%9.52B
Development expenditure
1.92%23.91M
-93.08%23.46M
-93.08%23.46M
-42.46%195.12M
-40.06%203.27M
59.61%339.11M
59.61%339.11M
59.61%339.11M
59.61%339.11M
-26.00%212.46M
long-term investment
-1.51%5.1B
-3.11%5.17B
-3.11%5.17B
-3.91%5.13B
1.94%5.44B
-6.46%5.34B
-6.46%5.34B
-6.46%5.34B
-20.45%5.34B
15.47%5.71B
Intangible assets
-1.72%22.67B
1.37%23.07B
1.37%23.07B
-0.68%22.6B
2.60%23.35B
0.32%22.76B
0.31%22.76B
0.31%22.76B
8.85%22.76B
-4.78%22.69B
Goodwill
-1.11%24.58B
3.49%24.86B
3.49%24.86B
2.53%24.63B
4.67%25.14B
5.13%24.02B
4.99%24.02B
4.99%24.02B
5.13%24.02B
-7.37%22.85B
Deferred tax assets
-4.74%6.01B
28.66%6.31B
28.66%6.31B
2.78%5.04B
4.05%5.1B
-18.07%4.91B
-17.23%4.91B
-17.23%4.91B
-10.93%4.91B
-4.66%5.99B
Other illiquid assets
-12.26%1.12B
-15.25%1.27B
-15.25%1.27B
-38.14%930.41M
-34.71%981.97M
81.95%1.5B
82.20%1.5B
82.20%1.5B
83.20%1.5B
45.81%826.64M
Special items of non-current assets
0.74%5.38B
-0.13%5.34B
-0.13%5.34B
-1.49%5.27B
0.82%5.39B
-11.85%5.35B
-11.72%5.35B
-11.72%5.35B
-11.66%5.35B
-23.86%6.07B
Total non-current assets
-0.26%135.96B
8.90%136.32B
8.90%136.32B
4.23%130.48B
5.71%132.34B
4.71%125.18B
4.77%125.18B
4.77%125.18B
7.54%125.18B
1.08%119.55B
Total assets
1.35%338.75B
13.82%334.25B
13.82%334.25B
10.75%325.22B
9.86%322.61B
0.00%293.67B
0.05%293.67B
0.05%293.67B
6.00%293.67B
8.34%293.66B
Liabilities
Current liabilities
Accounts payable
12.49%67.64B
31.97%60.13B
31.97%60.13B
26.90%57.82B
28.54%58.56B
4.38%45.56B
4.56%45.56B
4.56%45.56B
15.06%45.56B
-3.38%43.65B
Notes payable
-2.60%26.91B
25.44%27.63B
25.44%27.63B
30.39%28.72B
10.82%24.41B
-34.57%22.02B
-34.57%22.02B
-34.57%22.02B
-20.77%22.02B
45.64%33.66B
Tax payable
38.82%3.81B
64.60%2.74B
64.60%2.74B
37.38%2.29B
17.64%1.96B
3.36%1.67B
3.46%1.67B
3.46%1.67B
4.92%1.67B
-26.43%1.61B
Other payables and accrued expenses
10.63%8.75B
-3.46%7.91B
-3.46%7.91B
16.94%9.58B
1.48%8.31B
0.22%8.19B
-0.82%8.19B
-0.82%8.19B
11.26%8.19B
-3.39%8.17B
Short-term borrowing
-13.29%1.77B
-55.59%2.05B
-55.59%2.05B
-13.64%3.98B
-25.66%3.43B
90.61%4.61B
90.49%4.61B
90.49%4.61B
107.41%4.61B
-57.81%2.42B
Other current liabilities
-7.38%7.11B
10.17%7.68B
10.17%7.68B
11.91%7.8B
24.77%8.7B
11.06%6.97B
11.76%6.97B
11.76%6.97B
19.41%6.97B
-5.00%6.28B
Special items of current liabilities
-13.11%19.86B
29.58%22.85B
29.58%22.85B
-1.96%17.29B
9.78%19.36B
3.74%17.64B
3.80%17.64B
3.80%17.64B
4.75%17.64B
0.72%17B
Total current liabilities
0.77%147.34B
22.11%146.22B
22.11%146.22B
18.59%142B
16.35%139.33B
-7.18%119.74B
-7.15%119.74B
-7.15%119.74B
3.78%119.74B
4.24%129.01B
Net current assets
7.23%55.45B
6.09%51.71B
6.09%51.71B
8.21%52.74B
4.53%50.95B
8.07%48.74B
8.17%48.74B
8.17%48.74B
7.70%48.74B
55.37%45.1B
Total assets less current liabilities
1.80%191.41B
8.11%188.03B
8.11%188.03B
5.35%183.22B
5.38%183.28B
5.63%173.92B
5.70%173.92B
5.70%173.92B
7.58%173.92B
11.77%164.65B
Non-current liabilities
Long-term bank loan
-1.06%17.72B
-21.40%17.91B
-21.40%17.91B
0.83%22.97B
0.15%22.82B
76.52%22.78B
76.52%22.78B
76.52%22.78B
76.52%22.78B
7.32%12.91B
Long-term accounts payable
-0.62%10.03B
25.94%10.09B
25.94%10.09B
22.80%9.84B
19.29%9.56B
12.18%8.02B
12.18%8.02B
12.18%8.02B
12.18%8.02B
2.00%7.14B
Long-term remuneration payable to staff and workers
-2.73%7.75B
16.08%7.97B
16.08%7.97B
0.92%6.93B
10.97%7.62B
-39.47%6.86B
-39.45%6.86B
-39.45%6.86B
-39.32%6.86B
-20.15%11.34B
Deferred tax liability
-4.10%4.09B
-4.05%4.27B
-4.05%4.27B
2.41%4.56B
3.85%4.62B
-6.05%4.45B
-6.33%4.45B
-6.33%4.45B
-2.02%4.45B
-6.21%4.74B
Deferred income-non-current liabilities
-1.52%4.59B
0.32%4.67B
0.32%4.67B
-3.12%4.51B
-0.27%4.64B
4.02%4.65B
3.94%4.65B
3.94%4.65B
8.86%4.65B
-10.52%4.47B
Issued debt instrument
-2.27%8.64B
45.91%8.84B
45.91%8.84B
-6.28%5.68B
-2.81%5.89B
2.10%6.06B
2.10%6.06B
2.10%6.06B
2.10%6.06B
-31.83%5.93B
Other non-current liabilities
1.58%16.68B
37.99%16.42B
37.99%16.42B
11.95%13.32B
12.49%13.38B
67.20%11.9B
66.56%11.9B
66.56%11.9B
67.20%11.9B
3.46%7.12B
Special items of non-current liabilities
0.82%5.23B
1.78%5.19B
1.78%5.19B
0.73%5.13B
2.25%5.21B
-7.11%5.1B
-6.95%5.1B
-6.95%5.1B
-6.92%5.1B
-29.16%5.49B
Total non-current liabilities
-0.82%74.73B
7.93%75.35B
7.93%75.35B
4.47%72.93B
5.62%73.74B
18.06%69.81B
18.00%69.81B
18.00%69.81B
18.93%69.81B
-11.22%59.13B
Total liabilities
0.23%222.07B
16.88%221.56B
16.88%221.56B
13.39%214.93B
12.40%213.06B
0.75%189.56B
0.76%189.56B
0.76%189.56B
8.89%189.56B
-1.17%188.14B
Total assets less total liabilities
3.55%116.68B
8.24%112.69B
8.24%112.69B
5.93%110.29B
5.22%109.55B
-1.33%104.11B
-1.20%104.11B
-1.20%104.11B
1.12%104.11B
30.75%105.51B
Total equity and non-current liabilities
1.80%191.41B
8.11%188.03B
8.11%188.03B
5.35%183.22B
5.38%183.28B
5.63%173.92B
5.70%173.92B
5.70%173.92B
7.58%173.92B
11.77%164.65B
Equity
Share capital
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
9.99%8.73B
Legal reserve
0.00%3.55B
28.37%3.55B
28.37%3.55B
0.00%2.77B
0.00%2.77B
15.38%2.77B
15.38%2.77B
15.38%2.77B
15.38%2.77B
47.05%2.4B
Capital reserve
0.50%11.07B
-2.97%11.01B
-2.97%11.01B
0.65%11.42B
0.00%11.35B
-15.14%11.35B
-14.70%11.35B
-14.70%11.35B
-7.38%11.35B
3,516.36%13.38B
Undistributed profit
4.71%57.78B
9.64%55.18B
9.64%55.18B
6.29%53.49B
5.03%52.86B
3.89%50.33B
3.92%50.33B
3.92%50.33B
4.02%50.33B
11.21%48.44B
Special items of shareholders' rights and interests
40.95%2.9B
-1.32%2.06B
-1.32%2.06B
45.43%3.03B
61.36%3.36B
340.95%2.08B
341.01%2.08B
341.01%2.08B
343.24%2.08B
57.35%-864.61M
Shareholders' Equity
4.41%82.83B
8.40%79.34B
8.40%79.34B
5.72%77.37B
5.21%77B
1.53%73.18B
1.65%73.18B
1.65%73.18B
3.21%73.18B
40.05%72.08B
Non-controlling interest
1.50%33.85B
7.84%33.35B
7.84%33.35B
6.44%32.92B
5.26%32.55B
-7.51%30.93B
-7.36%30.93B
-7.36%30.93B
-3.52%30.93B
14.39%33.44B
Total equity
3.55%116.68B
8.24%112.69B
8.24%112.69B
5.93%110.29B
5.22%109.55B
-1.33%104.11B
-1.20%104.11B
-1.20%104.11B
1.12%104.11B
30.75%105.51B
Total equity and total liabilities
1.35%338.75B
13.82%334.25B
13.82%334.25B
10.75%325.22B
9.86%322.61B
0.00%293.67B
0.05%293.67B
0.05%293.67B
6.00%293.67B
8.34%293.66B
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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--
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Unqualified Opinion
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Unqualified Opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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Deloitte Touche Tohmatsu Certified Public Accountants (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 2.27%38.79B13.65%37.93B13.65%37.93B4.03%34.72B10.05%36.73B-5.79%33.37B-5.70%33.37B-5.70%33.37B5.66%33.37B13.17%35.42B
Developing and for sale properties ----113.31%434.2M---------11.48%180.18M10,005.30%203.55M----10,005.30%203.55M-----91.69%2.01M
Accounts receivable 44.58%34.34B10.90%23.75B10.90%23.75B27.35%27.28B27.90%27.39B14.74%21.42B14.92%21.42B14.92%21.42B17.74%21.42B22.13%18.67B
Notes receivable -16.43%7.27B-9.37%8.7B-9.37%8.7B51.44%14.54B26.08%12.11B-0.43%9.6B-0.44%9.6B-0.44%9.6B0.00%9.6B-50.02%9.64B
Insurance and other receivables-current assets 21.97%1.38B-10.27%1.13B-10.27%1.13B57.45%1.99B30.28%1.64B-65.86%1.26B-60.24%1.26B-60.24%1.26B17.70%1.26B152.99%3.69B
Cash and equivalents -5.20%88.03B31.08%92.86B31.08%92.86B15.81%82.04B8.34%76.75B-11.09%70.84B-11.08%70.84B-11.08%70.84B-5.60%70.84B27.63%79.68B
Other current assets 6.39%3.96B4.11%3.72B4.11%3.72B-15.15%3.03B2.90%3.68B-27.25%3.57B-34.13%3.57B-34.13%3.57B15.17%3.57B154.75%4.91B
Special items of current assets -2.73%27.37B7.40%24.37B4.44%28.14B8.89%29.34B14.95%26.09B35.83%22.69B31.57%26.94B35.84%22.69B31.59%26.94B-9.75%16.71B
Total current assets 2.46%202.79B17.47%197.93B17.47%197.93B15.58%194.74B12.93%190.27B-3.23%168.48B-3.18%168.48B-3.18%168.48B4.88%168.48B13.96%174.11B
Non-current assets
Fixed assets -0.29%43.95B16.31%44.08B16.31%44.08B10.57%41.9B9.27%41.41B8.34%37.89B8.41%37.89B8.41%37.89B14.17%37.89B10.25%34.98B
Investment property -18.11%563.69M10.68%688.34M10.68%688.34M13.94%708.66M0.40%624.43M-4.30%621.93M-4.30%621.93M-4.30%621.93M-3.85%621.93M-4.73%649.88M
Construction in progress -5.39%7.05B-6.64%7.45B-6.64%7.45B-9.99%7.18B-5.42%7.55B30.69%7.98B30.73%7.98B30.73%7.98B32.30%7.98B21.01%6.11B
Long-term receivables 2.53%13.85B32.78%13.51B32.78%13.51B15.67%11.77B15.01%11.7B6.84%10.17B6.84%10.17B6.84%10.17B6.84%10.17B-1.04%9.52B
Development expenditure 1.92%23.91M-93.08%23.46M-93.08%23.46M-42.46%195.12M-40.06%203.27M59.61%339.11M59.61%339.11M59.61%339.11M59.61%339.11M-26.00%212.46M
long-term investment -1.51%5.1B-3.11%5.17B-3.11%5.17B-3.91%5.13B1.94%5.44B-6.46%5.34B-6.46%5.34B-6.46%5.34B-20.45%5.34B15.47%5.71B
Intangible assets -1.72%22.67B1.37%23.07B1.37%23.07B-0.68%22.6B2.60%23.35B0.32%22.76B0.31%22.76B0.31%22.76B8.85%22.76B-4.78%22.69B
Goodwill -1.11%24.58B3.49%24.86B3.49%24.86B2.53%24.63B4.67%25.14B5.13%24.02B4.99%24.02B4.99%24.02B5.13%24.02B-7.37%22.85B
Deferred tax assets -4.74%6.01B28.66%6.31B28.66%6.31B2.78%5.04B4.05%5.1B-18.07%4.91B-17.23%4.91B-17.23%4.91B-10.93%4.91B-4.66%5.99B
Other illiquid assets -12.26%1.12B-15.25%1.27B-15.25%1.27B-38.14%930.41M-34.71%981.97M81.95%1.5B82.20%1.5B82.20%1.5B83.20%1.5B45.81%826.64M
Special items of non-current assets 0.74%5.38B-0.13%5.34B-0.13%5.34B-1.49%5.27B0.82%5.39B-11.85%5.35B-11.72%5.35B-11.72%5.35B-11.66%5.35B-23.86%6.07B
Total non-current assets -0.26%135.96B8.90%136.32B8.90%136.32B4.23%130.48B5.71%132.34B4.71%125.18B4.77%125.18B4.77%125.18B7.54%125.18B1.08%119.55B
Total assets 1.35%338.75B13.82%334.25B13.82%334.25B10.75%325.22B9.86%322.61B0.00%293.67B0.05%293.67B0.05%293.67B6.00%293.67B8.34%293.66B
Liabilities
Current liabilities
Accounts payable 12.49%67.64B31.97%60.13B31.97%60.13B26.90%57.82B28.54%58.56B4.38%45.56B4.56%45.56B4.56%45.56B15.06%45.56B-3.38%43.65B
Notes payable -2.60%26.91B25.44%27.63B25.44%27.63B30.39%28.72B10.82%24.41B-34.57%22.02B-34.57%22.02B-34.57%22.02B-20.77%22.02B45.64%33.66B
Tax payable 38.82%3.81B64.60%2.74B64.60%2.74B37.38%2.29B17.64%1.96B3.36%1.67B3.46%1.67B3.46%1.67B4.92%1.67B-26.43%1.61B
Other payables and accrued expenses 10.63%8.75B-3.46%7.91B-3.46%7.91B16.94%9.58B1.48%8.31B0.22%8.19B-0.82%8.19B-0.82%8.19B11.26%8.19B-3.39%8.17B
Short-term borrowing -13.29%1.77B-55.59%2.05B-55.59%2.05B-13.64%3.98B-25.66%3.43B90.61%4.61B90.49%4.61B90.49%4.61B107.41%4.61B-57.81%2.42B
Other current liabilities -7.38%7.11B10.17%7.68B10.17%7.68B11.91%7.8B24.77%8.7B11.06%6.97B11.76%6.97B11.76%6.97B19.41%6.97B-5.00%6.28B
Special items of current liabilities -13.11%19.86B29.58%22.85B29.58%22.85B-1.96%17.29B9.78%19.36B3.74%17.64B3.80%17.64B3.80%17.64B4.75%17.64B0.72%17B
Total current liabilities 0.77%147.34B22.11%146.22B22.11%146.22B18.59%142B16.35%139.33B-7.18%119.74B-7.15%119.74B-7.15%119.74B3.78%119.74B4.24%129.01B
Net current assets 7.23%55.45B6.09%51.71B6.09%51.71B8.21%52.74B4.53%50.95B8.07%48.74B8.17%48.74B8.17%48.74B7.70%48.74B55.37%45.1B
Total assets less current liabilities 1.80%191.41B8.11%188.03B8.11%188.03B5.35%183.22B5.38%183.28B5.63%173.92B5.70%173.92B5.70%173.92B7.58%173.92B11.77%164.65B
Non-current liabilities
Long-term bank loan -1.06%17.72B-21.40%17.91B-21.40%17.91B0.83%22.97B0.15%22.82B76.52%22.78B76.52%22.78B76.52%22.78B76.52%22.78B7.32%12.91B
Long-term accounts payable -0.62%10.03B25.94%10.09B25.94%10.09B22.80%9.84B19.29%9.56B12.18%8.02B12.18%8.02B12.18%8.02B12.18%8.02B2.00%7.14B
Long-term remuneration payable to staff and workers -2.73%7.75B16.08%7.97B16.08%7.97B0.92%6.93B10.97%7.62B-39.47%6.86B-39.45%6.86B-39.45%6.86B-39.32%6.86B-20.15%11.34B
Deferred tax liability -4.10%4.09B-4.05%4.27B-4.05%4.27B2.41%4.56B3.85%4.62B-6.05%4.45B-6.33%4.45B-6.33%4.45B-2.02%4.45B-6.21%4.74B
Deferred income-non-current liabilities -1.52%4.59B0.32%4.67B0.32%4.67B-3.12%4.51B-0.27%4.64B4.02%4.65B3.94%4.65B3.94%4.65B8.86%4.65B-10.52%4.47B
Issued debt instrument -2.27%8.64B45.91%8.84B45.91%8.84B-6.28%5.68B-2.81%5.89B2.10%6.06B2.10%6.06B2.10%6.06B2.10%6.06B-31.83%5.93B
Other non-current liabilities 1.58%16.68B37.99%16.42B37.99%16.42B11.95%13.32B12.49%13.38B67.20%11.9B66.56%11.9B66.56%11.9B67.20%11.9B3.46%7.12B
Special items of non-current liabilities 0.82%5.23B1.78%5.19B1.78%5.19B0.73%5.13B2.25%5.21B-7.11%5.1B-6.95%5.1B-6.95%5.1B-6.92%5.1B-29.16%5.49B
Total non-current liabilities -0.82%74.73B7.93%75.35B7.93%75.35B4.47%72.93B5.62%73.74B18.06%69.81B18.00%69.81B18.00%69.81B18.93%69.81B-11.22%59.13B
Total liabilities 0.23%222.07B16.88%221.56B16.88%221.56B13.39%214.93B12.40%213.06B0.75%189.56B0.76%189.56B0.76%189.56B8.89%189.56B-1.17%188.14B
Total assets less total liabilities 3.55%116.68B8.24%112.69B8.24%112.69B5.93%110.29B5.22%109.55B-1.33%104.11B-1.20%104.11B-1.20%104.11B1.12%104.11B30.75%105.51B
Total equity and non-current liabilities 1.80%191.41B8.11%188.03B8.11%188.03B5.35%183.22B5.38%183.28B5.63%173.92B5.70%173.92B5.70%173.92B7.58%173.92B11.77%164.65B
Equity
Share capital 0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B9.99%8.73B
Legal reserve 0.00%3.55B28.37%3.55B28.37%3.55B0.00%2.77B0.00%2.77B15.38%2.77B15.38%2.77B15.38%2.77B15.38%2.77B47.05%2.4B
Capital reserve 0.50%11.07B-2.97%11.01B-2.97%11.01B0.65%11.42B0.00%11.35B-15.14%11.35B-14.70%11.35B-14.70%11.35B-7.38%11.35B3,516.36%13.38B
Undistributed profit 4.71%57.78B9.64%55.18B9.64%55.18B6.29%53.49B5.03%52.86B3.89%50.33B3.92%50.33B3.92%50.33B4.02%50.33B11.21%48.44B
Special items of shareholders' rights and interests 40.95%2.9B-1.32%2.06B-1.32%2.06B45.43%3.03B61.36%3.36B340.95%2.08B341.01%2.08B341.01%2.08B343.24%2.08B57.35%-864.61M
Shareholders' Equity 4.41%82.83B8.40%79.34B8.40%79.34B5.72%77.37B5.21%77B1.53%73.18B1.65%73.18B1.65%73.18B3.21%73.18B40.05%72.08B
Non-controlling interest 1.50%33.85B7.84%33.35B7.84%33.35B6.44%32.92B5.26%32.55B-7.51%30.93B-7.36%30.93B-7.36%30.93B-3.52%30.93B14.39%33.44B
Total equity 3.55%116.68B8.24%112.69B8.24%112.69B5.93%110.29B5.22%109.55B-1.33%104.11B-1.20%104.11B-1.20%104.11B1.12%104.11B30.75%105.51B
Total equity and total liabilities 1.35%338.75B13.82%334.25B13.82%334.25B10.75%325.22B9.86%322.61B0.00%293.67B0.05%293.67B0.05%293.67B6.00%293.67B8.34%293.66B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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