HK Stock MarketDetailed Quotes

02727 SH ELECTRIC

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  • 1.670
  • -0.020-1.18%
Market Closed Apr 23 16:09 CST
26.02BMarket Cap83.50P/E (TTM)

SH ELECTRIC Key Stats

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
5.03%32.42B
17.44%36.26B
10.21%34.02B
15.47%35.65B
-6.11%30.87B
-6.11%30.87B
-6.11%30.87B
-6.11%30.87B
9.65%32.88B
9.65%32.88B
Developing and for sale properties
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-87.54%43.71M
-87.54%43.71M
Accounts receivable
5.74%40.48B
8.74%41.63B
7.72%41.24B
3.78%39.73B
14.51%38.28B
14.51%38.28B
14.51%38.28B
14.51%38.28B
1.92%33.43B
1.92%33.43B
Notes receivable
-36.15%4B
-35.00%4.07B
-20.91%4.95B
-17.13%5.19B
-19.89%6.26B
-19.89%6.26B
-19.89%6.26B
-19.89%6.26B
-7.86%7.81B
-7.86%7.81B
Insurance and other receivables-current assets
-2.80%5.98B
-2.37%6.01B
-3.58%5.94B
-5.06%5.84B
-29.32%6.16B
-29.32%6.16B
-29.32%6.16B
-29.32%6.16B
-2.52%8.71B
-2.52%8.71B
Cash and equivalents
14.50%30.16B
15.87%30.52B
10.21%29.04B
8.64%28.62B
3.89%26.34B
3.89%26.34B
3.89%26.34B
3.89%26.34B
4.60%25.36B
4.60%25.36B
Other current assets
-23.75%17.32B
-12.84%19.8B
1.63%23.09B
-0.95%22.5B
41.07%22.72B
41.07%22.72B
41.07%22.72B
41.07%22.72B
-7.85%16.11B
-7.85%16.11B
Special items of current assets
-21.88%30.03B
-29.58%27.07B
-26.06%28.43B
-25.40%28.68B
-5.81%38.45B
-5.81%38.45B
-5.81%38.45B
-5.81%38.45B
-30.18%40.82B
-30.18%40.82B
Total current assets
-4.64%191.83B
-1.90%197.34B
-1.02%199.1B
-1.75%197.63B
-4.11%201.15B
-4.11%201.15B
-4.11%201.15B
-4.11%201.15B
-7.97%209.78B
-7.97%209.78B
Non-current assets
Fixed assets
0.71%20.43B
-1.60%19.96B
-1.21%20.04B
0.36%20.36B
1.98%20.28B
1.98%20.28B
1.98%20.28B
1.98%20.28B
13.41%19.89B
13.41%19.89B
Investment property
-7.78%608.8M
-8.22%605.93M
-5.19%625.93M
-3.31%638.34M
-19.78%660.17M
-19.78%660.17M
-19.78%660.17M
-19.78%660.17M
-8.58%822.98M
-8.58%822.98M
Construction in progress
-43.58%1.93B
36.78%4.69B
24.30%4.26B
10.03%3.77B
-31.77%3.43B
-31.77%3.43B
-31.77%3.43B
-31.77%3.43B
-47.52%5.02B
-47.52%5.02B
Long-term receivables
-7.86%3.07B
-24.49%2.51B
-8.09%3.06B
-3.01%3.23B
-21.83%3.33B
-21.83%3.33B
-21.83%3.33B
-21.83%3.33B
-28.07%4.26B
-28.07%4.26B
Development expenditure
-11.61%31.66M
123.67%80.11M
22.60%43.91M
27.70%45.74M
-11.86%35.82M
-11.86%35.82M
-11.86%35.82M
-11.86%35.82M
-51.34%40.64M
-51.34%40.64M
long-term investment
-1.63%11B
1.06%11.3B
0.84%11.28B
1.58%11.36B
-1.91%11.18B
-1.91%11.18B
-1.91%11.18B
-1.91%11.18B
-16.86%11.4B
-16.86%11.4B
Intangible assets
-2.59%12.26B
-0.40%12.53B
-1.21%12.43B
-0.68%12.5B
-2.89%12.58B
-2.89%12.58B
-2.89%12.58B
-2.89%12.58B
43.66%12.96B
43.66%12.96B
Goodwill
-1.33%3.24B
1.07%3.32B
1.79%3.35B
0.47%3.3B
-16.84%3.29B
-16.84%3.29B
-16.84%3.29B
-16.84%3.29B
-15.28%3.95B
-15.28%3.95B
Deferred tax assets
7.34%8.3B
6.96%8.27B
7.56%8.32B
-0.15%7.72B
-4.27%7.73B
-4.27%7.73B
-4.27%7.73B
-4.27%7.73B
22.98%8.08B
22.98%8.08B
Other illiquid assets
3.12%13.79B
2.79%13.75B
4.25%13.94B
-0.15%13.35B
0.09%13.37B
0.09%13.37B
0.09%13.37B
0.09%13.37B
15.47%13.36B
15.47%13.36B
Special items of non-current assets
161.64%9.28B
40.94%5B
40.67%4.99B
55.12%5.5B
-15.28%3.55B
-15.28%3.55B
-15.28%3.55B
-15.28%3.55B
117.80%4.19B
117.80%4.19B
Total non-current assets
5.26%91.44B
3.32%89.75B
4.12%90.45B
3.04%89.51B
-4.57%86.87B
-4.57%86.87B
-4.57%86.87B
-4.57%86.87B
4.08%91.03B
4.08%91.03B
Total assets
-1.65%283.27B
-0.32%287.09B
0.53%289.55B
-0.31%287.14B
-4.25%288.02B
-4.25%288.02B
-4.25%288.02B
-4.25%288.02B
-4.63%300.8B
-4.63%300.8B
Liabilities
Current liabilities
Accounts payable
3.86%59.61B
1.18%58.07B
3.61%59.47B
-0.54%57.08B
-6.37%57.4B
-6.37%57.4B
-6.37%57.4B
-6.37%57.4B
-6.91%61.3B
-6.91%61.3B
Notes payable
-24.86%12.07B
-8.77%14.66B
0.32%16.12B
-4.94%15.28B
-3.07%16.07B
-3.07%16.07B
-3.07%16.07B
-3.07%16.07B
37.20%16.58B
37.20%16.58B
Tax payable
21.45%2.47B
-16.02%1.71B
-3.33%1.96B
-41.16%1.19B
-6.87%2.03B
-6.87%2.03B
-6.87%2.03B
-6.87%2.03B
-25.83%2.18B
-25.83%2.18B
Other payables and accrued expenses
3.63%8.14B
0.05%7.86B
2.62%8.07B
-8.09%7.22B
-8.64%7.86B
-8.64%7.86B
-8.64%7.86B
-8.64%7.86B
-23.63%8.6B
-23.63%8.6B
Advance payment
9.37%859.96M
-0.37%783.4M
-4.08%754.2M
7.34%844.03M
6.54%786.31M
6.54%786.31M
6.54%786.31M
6.54%786.31M
18.71%738.05M
18.71%738.05M
Short-term borrowing
-4.49%8.27B
-2.96%8.4B
11.68%9.67B
-0.25%8.64B
-26.83%8.66B
-26.83%8.66B
-26.83%8.66B
-26.83%8.66B
-24.26%11.84B
-24.26%11.84B
Other current liabilities
-2.38%11.5B
13.23%13.34B
-2.35%11.51B
-1.90%11.56B
11.42%11.78B
11.42%11.78B
11.42%11.78B
11.42%11.78B
3.85%10.57B
3.85%10.57B
Special items of current liabilities
1.94%20.59B
-8.54%18.47B
-1.61%19.87B
-11.06%17.96B
12.80%20.2B
12.80%20.2B
12.80%20.2B
12.80%20.2B
-8.45%17.91B
-8.45%17.91B
Total current liabilities
2.57%167.72B
2.91%168.28B
3.67%169.53B
-1.66%160.81B
-3.17%163.53B
-3.17%163.53B
-3.17%163.53B
-3.17%163.53B
-7.96%168.88B
-7.96%168.88B
Net current assets
-35.95%24.1B
-22.78%29.06B
-21.42%29.57B
-2.17%36.81B
-7.99%37.63B
-7.99%37.63B
-7.99%37.63B
-7.99%37.63B
-8.00%40.9B
-8.00%40.9B
Total assets less current liabilities
-7.19%115.54B
-4.56%118.81B
-3.60%120.02B
1.47%126.32B
-5.63%124.5B
-5.63%124.5B
-5.63%124.5B
-5.63%124.5B
0.01%131.92B
0.01%131.92B
Non-current liabilities
Long-term bank loan
42.71%30.89B
35.26%29.28B
23.03%26.63B
6.37%23.03B
-9.22%21.65B
-9.22%21.65B
-9.22%21.65B
-9.22%21.65B
54.76%23.85B
54.76%23.85B
Long-term accounts payable
-0.16%561.95M
-14.36%482M
-19.22%454.7M
8.21%609.08M
-3.46%562.86M
-3.46%562.86M
-3.46%562.86M
-3.46%562.86M
-60.59%583.02M
-60.59%583.02M
Long-term remuneration payable to staff and workers
6.66%187.57M
-2.58%171.31M
-0.47%175.02M
0.29%176.36M
-21.73%175.85M
-21.73%175.85M
-21.73%175.85M
-21.73%175.85M
-11.74%224.67M
-11.74%224.67M
Deferred tax liability
-26.52%614.5M
-5.62%789.32M
-2.75%813.35M
0.50%840.51M
7.82%836.32M
7.82%836.32M
7.82%836.32M
7.82%836.32M
-9.20%775.65M
-9.20%775.65M
Deferred income-non-current liabilities
-10.59%1.33B
-5.99%1.4B
-4.48%1.42B
-0.97%1.48B
-9.71%1.49B
-9.71%1.49B
-9.71%1.49B
-9.71%1.49B
-6.93%1.65B
-6.93%1.65B
Issued debt instrument
0.08%749.3M
0.06%749.15M
0.04%748.99M
0.02%748.84M
-69.94%748.7M
-69.94%748.7M
-69.94%748.7M
-69.94%748.7M
0.21%2.49B
0.21%2.49B
Other non-current liabilities
-43.49%95.06M
-52.01%80.72M
-24.99%126.18M
-8.12%154.55M
-36.96%168.21M
-36.96%168.21M
-36.96%168.21M
-36.96%168.21M
1,618.07%266.82M
1,618.07%266.82M
Special items of non-current liabilities
-10.51%4.18B
-3.23%4.52B
0.26%4.68B
-2.64%4.55B
18.51%4.67B
18.51%4.67B
18.51%4.67B
18.51%4.67B
41.30%3.94B
41.30%3.94B
Total non-current liabilities
27.44%38.62B
23.68%37.48B
15.70%35.06B
4.22%31.58B
-10.29%30.3B
-10.29%30.3B
-10.29%30.3B
-10.29%30.3B
34.78%33.78B
34.78%33.78B
Total liabilities
6.46%206.34B
6.15%205.75B
5.55%204.59B
-0.74%192.39B
-4.36%193.83B
-4.36%193.83B
-4.36%193.83B
-4.36%193.83B
-2.83%202.66B
-2.83%202.66B
Total assets less total liabilities
-18.33%76.93B
-13.65%81.34B
-9.81%84.96B
0.58%94.74B
-4.02%94.19B
-4.02%94.19B
-4.02%94.19B
-4.02%94.19B
-8.15%98.14B
-8.15%98.14B
Total equity and non-current liabilities
-7.19%115.54B
-4.56%118.81B
-3.60%120.02B
1.47%126.32B
-5.63%124.5B
-5.63%124.5B
-5.63%124.5B
-5.63%124.5B
0.01%131.92B
0.01%131.92B
Equity
Share capital
0.00%15.58B
0.00%15.58B
0.00%15.58B
0.00%15.58B
-0.80%15.58B
-0.80%15.58B
-0.80%15.58B
-0.80%15.58B
3.46%15.71B
3.46%15.71B
Legal reserve
0.00%5.91B
0.00%5.91B
0.00%5.91B
0.00%5.91B
0.00%5.91B
0.00%5.91B
0.00%5.91B
0.00%5.91B
0.00%5.91B
0.00%5.91B
Capital reserve
-10.81%19.48B
-11.53%19.32B
-11.53%19.32B
0.00%21.84B
-0.94%21.84B
-0.94%21.84B
-0.94%21.84B
-0.94%21.84B
14.00%22.05B
14.00%22.05B
Undistributed profit
2.27%11.68B
7.19%12.24B
5.17%12.01B
3.21%11.79B
-24.96%11.42B
-24.96%11.42B
-24.96%11.42B
-24.96%11.42B
-42.24%15.22B
-42.24%15.22B
Special items of shareholders' rights and interests
30.92%155.66M
77.54%211.09M
120.65%262.35M
-50.92%58.36M
431.02%118.9M
431.02%118.9M
431.02%118.9M
431.02%118.9M
-94.27%22.39M
-94.27%22.39M
Shareholders' Equity
-3.76%52.8B
-2.93%53.26B
-3.25%53.08B
0.56%55.17B
-5.63%54.86B
-5.63%54.86B
-5.63%54.86B
-5.63%54.86B
-12.45%58.13B
-12.45%58.13B
Non-controlling interest
-38.65%24.13B
-28.61%28.08B
-18.95%31.88B
0.62%39.57B
-1.70%39.33B
-1.70%39.33B
-1.70%39.33B
-1.70%39.33B
-1.08%40.01B
-1.08%40.01B
Total equity
-18.33%76.93B
-13.65%81.34B
-9.81%84.96B
0.58%94.74B
-4.02%94.19B
-4.02%94.19B
-4.02%94.19B
-4.02%94.19B
-8.15%98.14B
-8.15%98.14B
Total equity and total liabilities
-1.65%283.27B
-0.32%287.09B
0.53%289.55B
-0.31%287.14B
-4.25%288.02B
-4.25%288.02B
-4.25%288.02B
-4.25%288.02B
-4.63%300.8B
-4.63%300.8B
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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Unqualified Opinion
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Unqualified Opinion
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Auditor
PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(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 5.03%32.42B17.44%36.26B10.21%34.02B15.47%35.65B-6.11%30.87B-6.11%30.87B-6.11%30.87B-6.11%30.87B9.65%32.88B9.65%32.88B
Developing and for sale properties ---------------------------------87.54%43.71M-87.54%43.71M
Accounts receivable 5.74%40.48B8.74%41.63B7.72%41.24B3.78%39.73B14.51%38.28B14.51%38.28B14.51%38.28B14.51%38.28B1.92%33.43B1.92%33.43B
Notes receivable -36.15%4B-35.00%4.07B-20.91%4.95B-17.13%5.19B-19.89%6.26B-19.89%6.26B-19.89%6.26B-19.89%6.26B-7.86%7.81B-7.86%7.81B
Insurance and other receivables-current assets -2.80%5.98B-2.37%6.01B-3.58%5.94B-5.06%5.84B-29.32%6.16B-29.32%6.16B-29.32%6.16B-29.32%6.16B-2.52%8.71B-2.52%8.71B
Cash and equivalents 14.50%30.16B15.87%30.52B10.21%29.04B8.64%28.62B3.89%26.34B3.89%26.34B3.89%26.34B3.89%26.34B4.60%25.36B4.60%25.36B
Other current assets -23.75%17.32B-12.84%19.8B1.63%23.09B-0.95%22.5B41.07%22.72B41.07%22.72B41.07%22.72B41.07%22.72B-7.85%16.11B-7.85%16.11B
Special items of current assets -21.88%30.03B-29.58%27.07B-26.06%28.43B-25.40%28.68B-5.81%38.45B-5.81%38.45B-5.81%38.45B-5.81%38.45B-30.18%40.82B-30.18%40.82B
Total current assets -4.64%191.83B-1.90%197.34B-1.02%199.1B-1.75%197.63B-4.11%201.15B-4.11%201.15B-4.11%201.15B-4.11%201.15B-7.97%209.78B-7.97%209.78B
Non-current assets
Fixed assets 0.71%20.43B-1.60%19.96B-1.21%20.04B0.36%20.36B1.98%20.28B1.98%20.28B1.98%20.28B1.98%20.28B13.41%19.89B13.41%19.89B
Investment property -7.78%608.8M-8.22%605.93M-5.19%625.93M-3.31%638.34M-19.78%660.17M-19.78%660.17M-19.78%660.17M-19.78%660.17M-8.58%822.98M-8.58%822.98M
Construction in progress -43.58%1.93B36.78%4.69B24.30%4.26B10.03%3.77B-31.77%3.43B-31.77%3.43B-31.77%3.43B-31.77%3.43B-47.52%5.02B-47.52%5.02B
Long-term receivables -7.86%3.07B-24.49%2.51B-8.09%3.06B-3.01%3.23B-21.83%3.33B-21.83%3.33B-21.83%3.33B-21.83%3.33B-28.07%4.26B-28.07%4.26B
Development expenditure -11.61%31.66M123.67%80.11M22.60%43.91M27.70%45.74M-11.86%35.82M-11.86%35.82M-11.86%35.82M-11.86%35.82M-51.34%40.64M-51.34%40.64M
long-term investment -1.63%11B1.06%11.3B0.84%11.28B1.58%11.36B-1.91%11.18B-1.91%11.18B-1.91%11.18B-1.91%11.18B-16.86%11.4B-16.86%11.4B
Intangible assets -2.59%12.26B-0.40%12.53B-1.21%12.43B-0.68%12.5B-2.89%12.58B-2.89%12.58B-2.89%12.58B-2.89%12.58B43.66%12.96B43.66%12.96B
Goodwill -1.33%3.24B1.07%3.32B1.79%3.35B0.47%3.3B-16.84%3.29B-16.84%3.29B-16.84%3.29B-16.84%3.29B-15.28%3.95B-15.28%3.95B
Deferred tax assets 7.34%8.3B6.96%8.27B7.56%8.32B-0.15%7.72B-4.27%7.73B-4.27%7.73B-4.27%7.73B-4.27%7.73B22.98%8.08B22.98%8.08B
Other illiquid assets 3.12%13.79B2.79%13.75B4.25%13.94B-0.15%13.35B0.09%13.37B0.09%13.37B0.09%13.37B0.09%13.37B15.47%13.36B15.47%13.36B
Special items of non-current assets 161.64%9.28B40.94%5B40.67%4.99B55.12%5.5B-15.28%3.55B-15.28%3.55B-15.28%3.55B-15.28%3.55B117.80%4.19B117.80%4.19B
Total non-current assets 5.26%91.44B3.32%89.75B4.12%90.45B3.04%89.51B-4.57%86.87B-4.57%86.87B-4.57%86.87B-4.57%86.87B4.08%91.03B4.08%91.03B
Total assets -1.65%283.27B-0.32%287.09B0.53%289.55B-0.31%287.14B-4.25%288.02B-4.25%288.02B-4.25%288.02B-4.25%288.02B-4.63%300.8B-4.63%300.8B
Liabilities
Current liabilities
Accounts payable 3.86%59.61B1.18%58.07B3.61%59.47B-0.54%57.08B-6.37%57.4B-6.37%57.4B-6.37%57.4B-6.37%57.4B-6.91%61.3B-6.91%61.3B
Notes payable -24.86%12.07B-8.77%14.66B0.32%16.12B-4.94%15.28B-3.07%16.07B-3.07%16.07B-3.07%16.07B-3.07%16.07B37.20%16.58B37.20%16.58B
Tax payable 21.45%2.47B-16.02%1.71B-3.33%1.96B-41.16%1.19B-6.87%2.03B-6.87%2.03B-6.87%2.03B-6.87%2.03B-25.83%2.18B-25.83%2.18B
Other payables and accrued expenses 3.63%8.14B0.05%7.86B2.62%8.07B-8.09%7.22B-8.64%7.86B-8.64%7.86B-8.64%7.86B-8.64%7.86B-23.63%8.6B-23.63%8.6B
Advance payment 9.37%859.96M-0.37%783.4M-4.08%754.2M7.34%844.03M6.54%786.31M6.54%786.31M6.54%786.31M6.54%786.31M18.71%738.05M18.71%738.05M
Short-term borrowing -4.49%8.27B-2.96%8.4B11.68%9.67B-0.25%8.64B-26.83%8.66B-26.83%8.66B-26.83%8.66B-26.83%8.66B-24.26%11.84B-24.26%11.84B
Other current liabilities -2.38%11.5B13.23%13.34B-2.35%11.51B-1.90%11.56B11.42%11.78B11.42%11.78B11.42%11.78B11.42%11.78B3.85%10.57B3.85%10.57B
Special items of current liabilities 1.94%20.59B-8.54%18.47B-1.61%19.87B-11.06%17.96B12.80%20.2B12.80%20.2B12.80%20.2B12.80%20.2B-8.45%17.91B-8.45%17.91B
Total current liabilities 2.57%167.72B2.91%168.28B3.67%169.53B-1.66%160.81B-3.17%163.53B-3.17%163.53B-3.17%163.53B-3.17%163.53B-7.96%168.88B-7.96%168.88B
Net current assets -35.95%24.1B-22.78%29.06B-21.42%29.57B-2.17%36.81B-7.99%37.63B-7.99%37.63B-7.99%37.63B-7.99%37.63B-8.00%40.9B-8.00%40.9B
Total assets less current liabilities -7.19%115.54B-4.56%118.81B-3.60%120.02B1.47%126.32B-5.63%124.5B-5.63%124.5B-5.63%124.5B-5.63%124.5B0.01%131.92B0.01%131.92B
Non-current liabilities
Long-term bank loan 42.71%30.89B35.26%29.28B23.03%26.63B6.37%23.03B-9.22%21.65B-9.22%21.65B-9.22%21.65B-9.22%21.65B54.76%23.85B54.76%23.85B
Long-term accounts payable -0.16%561.95M-14.36%482M-19.22%454.7M8.21%609.08M-3.46%562.86M-3.46%562.86M-3.46%562.86M-3.46%562.86M-60.59%583.02M-60.59%583.02M
Long-term remuneration payable to staff and workers 6.66%187.57M-2.58%171.31M-0.47%175.02M0.29%176.36M-21.73%175.85M-21.73%175.85M-21.73%175.85M-21.73%175.85M-11.74%224.67M-11.74%224.67M
Deferred tax liability -26.52%614.5M-5.62%789.32M-2.75%813.35M0.50%840.51M7.82%836.32M7.82%836.32M7.82%836.32M7.82%836.32M-9.20%775.65M-9.20%775.65M
Deferred income-non-current liabilities -10.59%1.33B-5.99%1.4B-4.48%1.42B-0.97%1.48B-9.71%1.49B-9.71%1.49B-9.71%1.49B-9.71%1.49B-6.93%1.65B-6.93%1.65B
Issued debt instrument 0.08%749.3M0.06%749.15M0.04%748.99M0.02%748.84M-69.94%748.7M-69.94%748.7M-69.94%748.7M-69.94%748.7M0.21%2.49B0.21%2.49B
Other non-current liabilities -43.49%95.06M-52.01%80.72M-24.99%126.18M-8.12%154.55M-36.96%168.21M-36.96%168.21M-36.96%168.21M-36.96%168.21M1,618.07%266.82M1,618.07%266.82M
Special items of non-current liabilities -10.51%4.18B-3.23%4.52B0.26%4.68B-2.64%4.55B18.51%4.67B18.51%4.67B18.51%4.67B18.51%4.67B41.30%3.94B41.30%3.94B
Total non-current liabilities 27.44%38.62B23.68%37.48B15.70%35.06B4.22%31.58B-10.29%30.3B-10.29%30.3B-10.29%30.3B-10.29%30.3B34.78%33.78B34.78%33.78B
Total liabilities 6.46%206.34B6.15%205.75B5.55%204.59B-0.74%192.39B-4.36%193.83B-4.36%193.83B-4.36%193.83B-4.36%193.83B-2.83%202.66B-2.83%202.66B
Total assets less total liabilities -18.33%76.93B-13.65%81.34B-9.81%84.96B0.58%94.74B-4.02%94.19B-4.02%94.19B-4.02%94.19B-4.02%94.19B-8.15%98.14B-8.15%98.14B
Total equity and non-current liabilities -7.19%115.54B-4.56%118.81B-3.60%120.02B1.47%126.32B-5.63%124.5B-5.63%124.5B-5.63%124.5B-5.63%124.5B0.01%131.92B0.01%131.92B
Equity
Share capital 0.00%15.58B0.00%15.58B0.00%15.58B0.00%15.58B-0.80%15.58B-0.80%15.58B-0.80%15.58B-0.80%15.58B3.46%15.71B3.46%15.71B
Legal reserve 0.00%5.91B0.00%5.91B0.00%5.91B0.00%5.91B0.00%5.91B0.00%5.91B0.00%5.91B0.00%5.91B0.00%5.91B0.00%5.91B
Capital reserve -10.81%19.48B-11.53%19.32B-11.53%19.32B0.00%21.84B-0.94%21.84B-0.94%21.84B-0.94%21.84B-0.94%21.84B14.00%22.05B14.00%22.05B
Undistributed profit 2.27%11.68B7.19%12.24B5.17%12.01B3.21%11.79B-24.96%11.42B-24.96%11.42B-24.96%11.42B-24.96%11.42B-42.24%15.22B-42.24%15.22B
Special items of shareholders' rights and interests 30.92%155.66M77.54%211.09M120.65%262.35M-50.92%58.36M431.02%118.9M431.02%118.9M431.02%118.9M431.02%118.9M-94.27%22.39M-94.27%22.39M
Shareholders' Equity -3.76%52.8B-2.93%53.26B-3.25%53.08B0.56%55.17B-5.63%54.86B-5.63%54.86B-5.63%54.86B-5.63%54.86B-12.45%58.13B-12.45%58.13B
Non-controlling interest -38.65%24.13B-28.61%28.08B-18.95%31.88B0.62%39.57B-1.70%39.33B-1.70%39.33B-1.70%39.33B-1.70%39.33B-1.08%40.01B-1.08%40.01B
Total equity -18.33%76.93B-13.65%81.34B-9.81%84.96B0.58%94.74B-4.02%94.19B-4.02%94.19B-4.02%94.19B-4.02%94.19B-8.15%98.14B-8.15%98.14B
Total equity and total liabilities -1.65%283.27B-0.32%287.09B0.53%289.55B-0.31%287.14B-4.25%288.02B-4.25%288.02B-4.25%288.02B-4.25%288.02B-4.63%300.8B-4.63%300.8B
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 PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian 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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