HK Stock MarketDetailed Quotes

02357 AVICHINA

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  • 3.430
  • +0.060+1.78%
Market Closed Apr 26 16:08 CST
27.35BMarket Cap10.12P/E (TTM)

AVICHINA Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
0.44%40.12B
-1.00%39.55B
23.39%39.95B
23.39%39.95B
5.41%32.37B
5.41%32.37B
5.18%30.71B
19.64%30.71B
24.56%29.2B
10.89%25.67B
Developing and for sale properties
----
0.00%11.18M
-77.01%11.18M
-77.01%11.18M
-15.27%48.66M
-15.27%48.66M
--57.42M
--57.42M
----
----
Accounts receivable
24.63%38.14B
39.81%42.78B
43.52%30.6B
43.52%30.6B
30.24%21.32B
30.24%21.32B
-24.32%16.37B
-24.47%16.37B
1.68%21.63B
1.89%21.67B
Notes receivable
10.06%13.45B
-46.91%6.49B
23.11%12.22B
23.11%12.22B
13.62%9.93B
13.62%9.93B
--8.74B
--8.74B
----
----
Insurance and other receivables-current assets
1.31%247.88M
45.10%355.04M
21.09%244.68M
21.09%244.68M
4.44%202.07M
4.44%202.07M
--193.47M
--193.47M
----
----
Advance deposits and other receivables
----
----
----
----
----
----
----
----
45.53%4.06B
42.06%3.97B
Cash and equivalents
-9.76%39.5B
-29.93%30.67B
72.60%43.77B
72.60%43.77B
0.78%25.36B
0.89%25.36B
35.90%25.17B
92.49%25.14B
52.76%18.52B
7.73%13.06B
Fixed time deposit-current assets
----
----
----
----
----
----
----
----
259.72%5.02B
8.78%1.52B
Secured deposit
----
----
----
----
----
----
----
----
-20.25%1.13B
-32.41%956M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
345.78%1.25B
79.01%502.34M
Other current assets
57.26%1.18B
77.92%1.34B
5.55%750.63M
5.55%750.63M
1.14%711.17M
1.16%711.17M
--703.18M
--702.99M
----
----
Special items of current assets
-6.73%1.34B
54.88%2.23B
-0.97%1.44B
-0.97%1.44B
-39.70%1.45B
-39.70%1.45B
-6.27%2.41B
-5.31%2.41B
23.79%2.57B
22.54%2.54B
Total current assets
2.69%144.72B
-0.76%139.85B
34.07%140.93B
34.07%140.93B
16.04%105.11B
16.07%105.11B
8.65%90.59B
29.57%90.56B
28.68%83.38B
8.35%69.89B
Non-current assets
Fixed assets
12.32%22.37B
3.72%20.66B
31.67%19.92B
31.67%19.92B
11.54%15.13B
11.60%15.13B
--13.56B
--13.55B
----
----
Property, plant and equipment
----
----
----
----
----
----
----
----
-0.30%15.79B
-15.63%12.62B
Investment property
7.66%561.85M
0.38%523.83M
50.59%521.87M
50.59%521.87M
-10.17%346.55M
-9.16%346.55M
6.84%385.77M
25.86%381.49M
-1.10%361.08M
-16.98%303.1M
Construction in progress
1.71%4.44B
-6.45%4.08B
44.30%4.36B
44.30%4.36B
-6.54%3.02B
-6.54%3.02B
--3.24B
--3.24B
----
----
Land use right
----
----
----
----
----
----
----
----
7.52%1.83B
-8.78%1.5B
Advance payment
----
----
----
----
----
----
----
----
-0.01%1.42B
0.56%1.43B
Long-term receivables
5.70%1.31M
0.00%1.24M
-79.76%1.24M
-79.76%1.24M
291.74%6.13M
291.74%6.13M
--1.57M
--1.57M
----
----
Associated company interest
----
----
----
----
----
----
----
----
20.29%1.17B
17.92%1.14B
Interests in Joint Venture
----
----
----
----
----
----
----
----
6.81%151.43M
6.81%151.43M
long-term investment
-8.00%2.84B
-15.08%2.62B
60.30%3.08B
60.30%3.08B
11.30%1.92B
11.30%1.92B
--1.73B
--1.73B
----
----
Intangible assets
3.75%4.02B
-1.03%3.84B
19.82%3.88B
19.82%3.88B
16.02%3.24B
16.92%3.24B
469.44%2.79B
475.77%2.77B
-14.96%489.73M
-16.54%480.62M
Goodwill
-44.38%93.19M
0.00%167.54M
142.38%167.54M
142.38%167.54M
0.00%69.12M
0.00%69.12M
-0.00%69.12M
-0.00%69.12M
0.00%69.12M
0.00%69.12M
Deferred tax assets
21.91%869.65M
7.75%768.62M
71.47%713.35M
71.47%713.35M
11.06%416.01M
11.47%416.01M
5.57%374.59M
6.65%373.21M
9.45%354.81M
7.95%349.95M
Other illiquid assets
-38.14%811.54M
-10.53%1.17B
97.85%1.31B
97.85%1.31B
19.26%663.12M
19.26%663.12M
--556.01M
--556.01M
----
----
Special items of non-current assets
12.33%500.8M
5.71%471.3M
-33.57%445.84M
-33.57%445.84M
-10.59%671.12M
-10.58%671.12M
-73.23%750.57M
-73.23%750.57M
60.63%2.8B
60.63%2.8B
Total non-current assets
5.52%40.3B
0.62%38.43B
32.72%38.19B
32.72%38.19B
14.82%28.78B
14.97%28.78B
2.55%25.06B
20.01%25.03B
5.55%24.44B
-6.14%20.86B
Total assets
3.29%185.02B
-0.47%178.28B
33.78%179.12B
33.78%179.12B
15.77%133.89B
15.83%133.89B
7.26%115.65B
27.38%115.59B
22.59%107.82B
4.64%90.74B
Liabilities
Current liabilities
Accounts payable
6.84%39.15B
10.53%40.5B
33.88%36.64B
33.88%36.64B
16.23%27.37B
16.23%27.37B
-18.74%23.54B
-13.52%23.54B
14.41%28.97B
7.50%27.22B
Notes payable
-12.83%11.67B
-32.78%9B
15.08%13.39B
15.08%13.39B
36.46%11.63B
36.46%11.63B
--8.52B
--8.52B
----
----
Tax payable
-38.96%1.41B
-77.74%513.76M
408.35%2.31B
408.35%2.31B
30.38%454.11M
30.59%454.11M
117.47%348.31M
118.16%347.75M
-26.31%160.16M
-26.66%159.4M
Other payables and accrued expenses
-13.87%3.22B
-13.26%3.24B
98.10%3.74B
98.10%3.74B
-18.71%1.89B
-18.64%1.89B
-57.63%2.32B
-48.53%2.32B
47.09%5.48B
21.12%4.5B
Advance payment
-20.40%40.75M
8.51%55.56M
398.99%51.2M
398.99%51.2M
645.27%10.26M
--10.26M
--1.38M
----
----
----
Short-term borrowing
-27.32%5B
-14.49%5.88B
124.88%6.88B
124.88%6.88B
-30.19%3.06B
-30.19%3.06B
--4.38B
--4.38B
----
----
Bank loans and overdrafts
----
----
----
----
----
----
----
----
-15.88%7.59B
-26.13%6.67B
Financial lease liabilities-current liabilities
----
----
----
----
----
----
----
----
42.85%85.43M
42.85%85.43M
Other current liabilities
31.63%1.31B
-33.37%661.02M
59.42%992.06M
59.42%992.06M
-20.84%622.31M
-20.84%622.31M
--786.18M
--786.18M
----
----
Special items of current liabilities
-37.03%4.65B
-50.22%3.72B
127.41%7.38B
130.11%7.47B
-2.89%3.25B
-2.89%3.25B
-81.48%3.34B
-53.65%3.34B
157.99%18.05B
3.09%7.21B
Total current liabilities
-11.00%85.54B
-12.72%83.96B
38.12%96.11B
38.24%96.2B
15.23%69.58B
15.24%69.58B
0.08%60.38B
31.69%60.38B
33.06%60.33B
1.13%45.85B
Net current assets
32.04%59.18B
24.95%55.9B
26.15%44.82B
25.91%44.73B
17.64%35.53B
17.74%35.53B
31.07%30.2B
25.53%30.18B
18.46%23.04B
25.45%24.04B
Total assets less current liabilities
19.84%99.48B
13.74%94.32B
29.09%83.01B
28.96%82.93B
16.36%64.31B
16.48%64.31B
16.39%55.26B
22.97%55.21B
11.44%47.48B
8.49%44.89B
Non-current liabilities
Long-term bank loan
185.99%6.07B
154.87%5.41B
-50.48%2.12B
-50.48%2.12B
19.07%4.28B
19.07%4.28B
55.92%3.6B
76.15%3.6B
78.32%2.31B
57.84%2.04B
Long-term accounts payable
60.50%-740.32M
-63.87%-2.3B
-241.44%-1.87B
-155.56%-1.4B
-2,199.91%-548.94M
-2,199.91%-548.94M
---23.87M
---23.87M
----
----
Long-term remuneration payable to staff and workers
-8.45%1.84B
17.60%1.71B
31.99%2.01B
-4.70%1.45B
-5.38%1.52B
-5.10%1.52B
--1.61B
--1.61B
----
----
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
----
----
43.58%681.17M
43.58%681.17M
Deferred tax liability
2.20%596.57M
13.92%665M
65.88%583.75M
65.88%583.75M
139.79%351.91M
151.83%351.91M
116.01%146.76M
119.63%139.74M
85.43%67.94M
73.65%63.63M
Deferred income-non-current liabilities
1.79%1.24B
0.73%1.23B
43.83%1.22B
43.83%1.22B
6.75%846.32M
6.75%846.32M
-3.41%792.83M
4.90%792.83M
5.57%820.82M
-2.79%755.83M
Convertible notes and bonds
----
----
----
----
----
----
----
----
-27.34%2.13B
-27.34%2.13B
Other non-current liabilities
-36.35%1.56B
-21.33%1.93B
30.61%2.45B
30.61%2.45B
5.56%1.88B
5.56%1.88B
--1.78B
--1.78B
----
----
Special items of non-current liabilities
-12.48%861.46M
-10.08%885.1M
-18.30%984.31M
-18.30%984.31M
-0.53%1.2B
-0.53%1.2B
-25.88%1.21B
80.16%1.21B
82.44%1.63B
-24.94%672.27M
Total non-current liabilities
52.44%11.43B
28.53%9.52B
-21.43%7.5B
-22.35%7.41B
4.67%9.54B
4.81%9.54B
19.28%9.11B
43.46%9.1B
19.23%7.64B
-0.99%6.34B
Total liabilities
-6.41%96.96B
-9.77%93.48B
30.94%103.6B
30.94%103.6B
13.85%79.12B
13.87%79.12B
2.24%69.5B
33.12%69.48B
31.35%67.98B
0.86%52.19B
Total assets less total liabilities
16.60%88.06B
12.29%84.8B
37.89%75.52B
37.89%75.52B
18.67%54.77B
18.79%54.77B
15.84%46.15B
19.60%46.1B
10.07%39.84B
10.23%38.55B
Total equity and non-current liabilities
19.84%99.48B
13.74%94.32B
29.09%83.01B
28.96%82.93B
16.36%64.31B
16.48%64.31B
16.39%55.26B
22.97%55.21B
11.44%47.48B
8.49%44.89B
Equity
Share capital
3.39%7.97B
3.39%7.97B
0.00%7.71B
0.00%7.71B
0.00%7.71B
0.00%7.71B
23.48%7.71B
23.48%7.71B
0.00%6.25B
0.00%6.25B
Reserve
----
----
----
----
----
----
----
----
26.63%14.05B
15.88%12.24B
Legal reserve
20.79%451.62M
0.00%373.9M
21.34%373.9M
21.34%373.9M
23.88%308.14M
23.88%308.14M
-98.23%248.74M
-97.97%248.74M
26.63%14.05B
15.88%12.24B
Capital reserve
-2.89%13.51B
-3.19%13.47B
7.26%13.92B
7.26%13.92B
11.61%12.97B
12.04%12.97B
--11.63B
--11.58B
----
----
Undistributed profit
24.47%8.92B
12.91%8.09B
35.36%7.17B
35.36%7.17B
55.85%5.3B
55.92%5.3B
--3.4B
--3.4B
----
----
Special items of shareholders' rights and interests
-1.68%709.56M
34.59%971.34M
17.12%721.7M
17.12%721.7M
8,328.62%616.2M
9,183.82%616.2M
---7.49M
---6.78M
----
----
Shareholders' Equity
5.62%31.57B
3.32%30.89B
11.10%29.89B
11.10%29.89B
17.11%26.91B
17.34%26.91B
13.22%22.98B
24.08%22.93B
17.04%20.29B
9.98%18.48B
Non-controlling interest
23.80%56.48B
18.18%53.92B
63.77%45.63B
63.77%45.63B
20.22%27.86B
20.22%27.86B
18.56%23.17B
15.47%23.17B
3.66%19.55B
10.46%20.07B
Total equity
16.60%88.06B
12.29%84.8B
37.89%75.52B
37.89%75.52B
18.67%54.77B
18.79%54.77B
15.84%46.15B
19.60%46.1B
10.07%39.84B
10.23%38.55B
Total equity and total liabilities
3.29%185.02B
-0.47%178.28B
33.78%179.12B
33.78%179.12B
15.77%133.89B
15.83%133.89B
7.26%115.65B
27.38%115.59B
22.59%107.82B
4.64%90.74B
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)
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Dahua Certified Public Accountants (Special General Partnership)
--
Dahua Certified Public Accountants (Special General Partnership)
--
Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory 0.44%40.12B-1.00%39.55B23.39%39.95B23.39%39.95B5.41%32.37B5.41%32.37B5.18%30.71B19.64%30.71B24.56%29.2B10.89%25.67B
Developing and for sale properties ----0.00%11.18M-77.01%11.18M-77.01%11.18M-15.27%48.66M-15.27%48.66M--57.42M--57.42M--------
Accounts receivable 24.63%38.14B39.81%42.78B43.52%30.6B43.52%30.6B30.24%21.32B30.24%21.32B-24.32%16.37B-24.47%16.37B1.68%21.63B1.89%21.67B
Notes receivable 10.06%13.45B-46.91%6.49B23.11%12.22B23.11%12.22B13.62%9.93B13.62%9.93B--8.74B--8.74B--------
Insurance and other receivables-current assets 1.31%247.88M45.10%355.04M21.09%244.68M21.09%244.68M4.44%202.07M4.44%202.07M--193.47M--193.47M--------
Advance deposits and other receivables --------------------------------45.53%4.06B42.06%3.97B
Cash and equivalents -9.76%39.5B-29.93%30.67B72.60%43.77B72.60%43.77B0.78%25.36B0.89%25.36B35.90%25.17B92.49%25.14B52.76%18.52B7.73%13.06B
Fixed time deposit-current assets --------------------------------259.72%5.02B8.78%1.52B
Secured deposit ---------------------------------20.25%1.13B-32.41%956M
Financial assets at fair value-current assets --------------------------------345.78%1.25B79.01%502.34M
Other current assets 57.26%1.18B77.92%1.34B5.55%750.63M5.55%750.63M1.14%711.17M1.16%711.17M--703.18M--702.99M--------
Special items of current assets -6.73%1.34B54.88%2.23B-0.97%1.44B-0.97%1.44B-39.70%1.45B-39.70%1.45B-6.27%2.41B-5.31%2.41B23.79%2.57B22.54%2.54B
Total current assets 2.69%144.72B-0.76%139.85B34.07%140.93B34.07%140.93B16.04%105.11B16.07%105.11B8.65%90.59B29.57%90.56B28.68%83.38B8.35%69.89B
Non-current assets
Fixed assets 12.32%22.37B3.72%20.66B31.67%19.92B31.67%19.92B11.54%15.13B11.60%15.13B--13.56B--13.55B--------
Property, plant and equipment ---------------------------------0.30%15.79B-15.63%12.62B
Investment property 7.66%561.85M0.38%523.83M50.59%521.87M50.59%521.87M-10.17%346.55M-9.16%346.55M6.84%385.77M25.86%381.49M-1.10%361.08M-16.98%303.1M
Construction in progress 1.71%4.44B-6.45%4.08B44.30%4.36B44.30%4.36B-6.54%3.02B-6.54%3.02B--3.24B--3.24B--------
Land use right --------------------------------7.52%1.83B-8.78%1.5B
Advance payment ---------------------------------0.01%1.42B0.56%1.43B
Long-term receivables 5.70%1.31M0.00%1.24M-79.76%1.24M-79.76%1.24M291.74%6.13M291.74%6.13M--1.57M--1.57M--------
Associated company interest --------------------------------20.29%1.17B17.92%1.14B
Interests in Joint Venture --------------------------------6.81%151.43M6.81%151.43M
long-term investment -8.00%2.84B-15.08%2.62B60.30%3.08B60.30%3.08B11.30%1.92B11.30%1.92B--1.73B--1.73B--------
Intangible assets 3.75%4.02B-1.03%3.84B19.82%3.88B19.82%3.88B16.02%3.24B16.92%3.24B469.44%2.79B475.77%2.77B-14.96%489.73M-16.54%480.62M
Goodwill -44.38%93.19M0.00%167.54M142.38%167.54M142.38%167.54M0.00%69.12M0.00%69.12M-0.00%69.12M-0.00%69.12M0.00%69.12M0.00%69.12M
Deferred tax assets 21.91%869.65M7.75%768.62M71.47%713.35M71.47%713.35M11.06%416.01M11.47%416.01M5.57%374.59M6.65%373.21M9.45%354.81M7.95%349.95M
Other illiquid assets -38.14%811.54M-10.53%1.17B97.85%1.31B97.85%1.31B19.26%663.12M19.26%663.12M--556.01M--556.01M--------
Special items of non-current assets 12.33%500.8M5.71%471.3M-33.57%445.84M-33.57%445.84M-10.59%671.12M-10.58%671.12M-73.23%750.57M-73.23%750.57M60.63%2.8B60.63%2.8B
Total non-current assets 5.52%40.3B0.62%38.43B32.72%38.19B32.72%38.19B14.82%28.78B14.97%28.78B2.55%25.06B20.01%25.03B5.55%24.44B-6.14%20.86B
Total assets 3.29%185.02B-0.47%178.28B33.78%179.12B33.78%179.12B15.77%133.89B15.83%133.89B7.26%115.65B27.38%115.59B22.59%107.82B4.64%90.74B
Liabilities
Current liabilities
Accounts payable 6.84%39.15B10.53%40.5B33.88%36.64B33.88%36.64B16.23%27.37B16.23%27.37B-18.74%23.54B-13.52%23.54B14.41%28.97B7.50%27.22B
Notes payable -12.83%11.67B-32.78%9B15.08%13.39B15.08%13.39B36.46%11.63B36.46%11.63B--8.52B--8.52B--------
Tax payable -38.96%1.41B-77.74%513.76M408.35%2.31B408.35%2.31B30.38%454.11M30.59%454.11M117.47%348.31M118.16%347.75M-26.31%160.16M-26.66%159.4M
Other payables and accrued expenses -13.87%3.22B-13.26%3.24B98.10%3.74B98.10%3.74B-18.71%1.89B-18.64%1.89B-57.63%2.32B-48.53%2.32B47.09%5.48B21.12%4.5B
Advance payment -20.40%40.75M8.51%55.56M398.99%51.2M398.99%51.2M645.27%10.26M--10.26M--1.38M------------
Short-term borrowing -27.32%5B-14.49%5.88B124.88%6.88B124.88%6.88B-30.19%3.06B-30.19%3.06B--4.38B--4.38B--------
Bank loans and overdrafts ---------------------------------15.88%7.59B-26.13%6.67B
Financial lease liabilities-current liabilities --------------------------------42.85%85.43M42.85%85.43M
Other current liabilities 31.63%1.31B-33.37%661.02M59.42%992.06M59.42%992.06M-20.84%622.31M-20.84%622.31M--786.18M--786.18M--------
Special items of current liabilities -37.03%4.65B-50.22%3.72B127.41%7.38B130.11%7.47B-2.89%3.25B-2.89%3.25B-81.48%3.34B-53.65%3.34B157.99%18.05B3.09%7.21B
Total current liabilities -11.00%85.54B-12.72%83.96B38.12%96.11B38.24%96.2B15.23%69.58B15.24%69.58B0.08%60.38B31.69%60.38B33.06%60.33B1.13%45.85B
Net current assets 32.04%59.18B24.95%55.9B26.15%44.82B25.91%44.73B17.64%35.53B17.74%35.53B31.07%30.2B25.53%30.18B18.46%23.04B25.45%24.04B
Total assets less current liabilities 19.84%99.48B13.74%94.32B29.09%83.01B28.96%82.93B16.36%64.31B16.48%64.31B16.39%55.26B22.97%55.21B11.44%47.48B8.49%44.89B
Non-current liabilities
Long-term bank loan 185.99%6.07B154.87%5.41B-50.48%2.12B-50.48%2.12B19.07%4.28B19.07%4.28B55.92%3.6B76.15%3.6B78.32%2.31B57.84%2.04B
Long-term accounts payable 60.50%-740.32M-63.87%-2.3B-241.44%-1.87B-155.56%-1.4B-2,199.91%-548.94M-2,199.91%-548.94M---23.87M---23.87M--------
Long-term remuneration payable to staff and workers -8.45%1.84B17.60%1.71B31.99%2.01B-4.70%1.45B-5.38%1.52B-5.10%1.52B--1.61B--1.61B--------
Financial lease liabilities-non-current liabilities --------------------------------43.58%681.17M43.58%681.17M
Deferred tax liability 2.20%596.57M13.92%665M65.88%583.75M65.88%583.75M139.79%351.91M151.83%351.91M116.01%146.76M119.63%139.74M85.43%67.94M73.65%63.63M
Deferred income-non-current liabilities 1.79%1.24B0.73%1.23B43.83%1.22B43.83%1.22B6.75%846.32M6.75%846.32M-3.41%792.83M4.90%792.83M5.57%820.82M-2.79%755.83M
Convertible notes and bonds ---------------------------------27.34%2.13B-27.34%2.13B
Other non-current liabilities -36.35%1.56B-21.33%1.93B30.61%2.45B30.61%2.45B5.56%1.88B5.56%1.88B--1.78B--1.78B--------
Special items of non-current liabilities -12.48%861.46M-10.08%885.1M-18.30%984.31M-18.30%984.31M-0.53%1.2B-0.53%1.2B-25.88%1.21B80.16%1.21B82.44%1.63B-24.94%672.27M
Total non-current liabilities 52.44%11.43B28.53%9.52B-21.43%7.5B-22.35%7.41B4.67%9.54B4.81%9.54B19.28%9.11B43.46%9.1B19.23%7.64B-0.99%6.34B
Total liabilities -6.41%96.96B-9.77%93.48B30.94%103.6B30.94%103.6B13.85%79.12B13.87%79.12B2.24%69.5B33.12%69.48B31.35%67.98B0.86%52.19B
Total assets less total liabilities 16.60%88.06B12.29%84.8B37.89%75.52B37.89%75.52B18.67%54.77B18.79%54.77B15.84%46.15B19.60%46.1B10.07%39.84B10.23%38.55B
Total equity and non-current liabilities 19.84%99.48B13.74%94.32B29.09%83.01B28.96%82.93B16.36%64.31B16.48%64.31B16.39%55.26B22.97%55.21B11.44%47.48B8.49%44.89B
Equity
Share capital 3.39%7.97B3.39%7.97B0.00%7.71B0.00%7.71B0.00%7.71B0.00%7.71B23.48%7.71B23.48%7.71B0.00%6.25B0.00%6.25B
Reserve --------------------------------26.63%14.05B15.88%12.24B
Legal reserve 20.79%451.62M0.00%373.9M21.34%373.9M21.34%373.9M23.88%308.14M23.88%308.14M-98.23%248.74M-97.97%248.74M26.63%14.05B15.88%12.24B
Capital reserve -2.89%13.51B-3.19%13.47B7.26%13.92B7.26%13.92B11.61%12.97B12.04%12.97B--11.63B--11.58B--------
Undistributed profit 24.47%8.92B12.91%8.09B35.36%7.17B35.36%7.17B55.85%5.3B55.92%5.3B--3.4B--3.4B--------
Special items of shareholders' rights and interests -1.68%709.56M34.59%971.34M17.12%721.7M17.12%721.7M8,328.62%616.2M9,183.82%616.2M---7.49M---6.78M--------
Shareholders' Equity 5.62%31.57B3.32%30.89B11.10%29.89B11.10%29.89B17.11%26.91B17.34%26.91B13.22%22.98B24.08%22.93B17.04%20.29B9.98%18.48B
Non-controlling interest 23.80%56.48B18.18%53.92B63.77%45.63B63.77%45.63B20.22%27.86B20.22%27.86B18.56%23.17B15.47%23.17B3.66%19.55B10.46%20.07B
Total equity 16.60%88.06B12.29%84.8B37.89%75.52B37.89%75.52B18.67%54.77B18.79%54.77B15.84%46.15B19.60%46.1B10.07%39.84B10.23%38.55B
Total equity and total liabilities 3.29%185.02B-0.47%178.28B33.78%179.12B33.78%179.12B15.77%133.89B15.83%133.89B7.26%115.65B27.38%115.59B22.59%107.82B4.64%90.74B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)IASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Dahua Certified Public Accountants (Special General Partnership)--Dahua Certified Public Accountants (Special General Partnership)--Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited--Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited--Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe 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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