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02866 COSCO SHIP DEV

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  • 0.820
  • 0.0000.00%
Not Open Apr 25 16:09 CST
11.13BMarket Cap7.19P/E (TTM)

COSCO SHIP DEV 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
-45.74%2.2B
-58.06%1.7B
-21.94%3.16B
-22.82%3.13B
-41.32%4.05B
-41.32%4.05B
-41.32%4.05B
-41.32%4.05B
251.26%6.9B
617.13%6.9B
Accounts receivable
219.75%1.78B
111.50%1.11B
45.67%810.14M
212.79%1.65B
-59.47%556.15M
-61.41%526M
-59.47%556.15M
-61.41%526M
-70.36%1.37B
-33.54%1.36B
Notes receivable
----
-22.17%11.12M
----
50.87%21.55M
----
--14.29M
----
--14.29M
----
----
Insurance and other receivables-current assets
----
-18.73%142.82M
----
-25.78%130.44M
----
56.34%175.74M
----
56.34%175.74M
----
-37.76%112.41M
Advance deposits and other receivables
252.69%1.86B
----
27.99%675.77M
----
-64.89%527.97M
----
-64.89%527.97M
----
-36.60%1.5B
----
Cash and equivalents
-15.65%13.02B
-36.57%9.87B
-47.63%8.09B
-42.83%8.9B
-13.60%15.44B
-13.64%15.56B
-13.60%15.44B
-13.64%15.56B
39.73%17.87B
42.59%18.02B
Secured deposit
-97.38%3.15M
----
37.17%165.21M
----
-18.85%120.44M
----
-18.85%120.44M
----
-74.86%148.41M
----
Financial assets at fair value-current assets
3.45%661.65M
----
-3.11%619.74M
----
-40.43%639.61M
----
-40.43%639.61M
----
64.12%1.07B
----
Derivative financial instruments-current assets
--31M
----
----
----
----
----
----
----
----
----
Other current assets
----
-77.18%64.83M
----
-37.91%176.38M
----
-57.57%284.07M
----
-57.57%284.07M
----
373.10%669.55M
Special items of current assets
-12.43%3.06B
-8.93%3.78B
-13.99%3.01B
-6.20%3.9B
-25.49%3.5B
-28.11%4.15B
-25.49%3.5B
-28.11%4.15B
-75.77%4.7B
-71.16%5.78B
Total current assets
-8.91%22.62B
-31.84%16.96B
-33.45%16.53B
-26.90%18.19B
-26.02%24.83B
-25.85%24.89B
-26.02%24.83B
-25.85%24.89B
-20.79%33.57B
-9.61%33.57B
Non-current assets
Fixed assets
----
5.45%45.09B
----
0.46%42.96B
----
12.29%42.76B
----
12.29%42.76B
----
-30.99%38.08B
Property, plant and equipment
4.85%45.26B
----
7.03%46.2B
----
12.31%43.16B
----
12.31%43.16B
----
-32.27%38.43B
----
Investment property
1.09%104.66M
3.09%106.73M
3.44%107.09M
-1.33%102.15M
8.59%103.53M
8.59%103.53M
8.59%103.53M
8.59%103.53M
-15.79%95.34M
-2.86%95.34M
Construction in progress
----
-11.72%353.25M
----
-23.51%306.08M
----
15.15%400.15M
----
15.15%400.15M
----
163.90%347.5M
Advance payment
-72.32%170.66M
----
-31.07%424.96M
----
290.89%616.49M
----
290.89%616.49M
----
73.03%157.71M
----
Long-term receivables
----
-6.47%29.11B
----
-5.71%29.35B
-91.70%16.18M
0.00%31.13B
-91.70%16.18M
0.00%31.13B
-46.62%194.87M
12.38%31.13B
Development expenditure
----
-16.48%22.66M
----
10.27%29.92M
----
--27.13M
----
--27.13M
----
----
Associated company interest
5.16%25.67B
----
2.33%24.98B
----
0.50%24.41B
----
0.50%24.41B
----
16.52%24.29B
----
Interests in Joint Venture
42.02%133.24M
----
5.11%98.61M
----
-49.48%93.81M
----
-49.48%93.81M
----
2.75%185.7M
----
long-term investment
----
3.54%25.37B
----
2.00%24.99B
----
0.12%24.5B
----
0.12%24.5B
----
16.40%24.47B
Financial assets at fair value-non-current assets
-19.36%2.3B
----
-7.03%2.65B
----
-28.91%2.85B
----
-28.91%2.85B
----
2.02%4.01B
----
Derivative financial instruments-non-current assets
-21.83%35.61M
----
-5.48%43.06M
----
--45.55M
----
--45.55M
----
----
----
Intangible assets
1.17%118.25M
-2.03%611.97M
-1.13%115.55M
-1.53%615.09M
-35.63%116.88M
5.27%624.65M
-35.63%116.88M
5.27%624.65M
-1.64%181.56M
305.14%593.39M
Deferred tax assets
125.50%261.9M
0.49%116.71M
3.28%119.96M
0.05%116.19M
182.21%116.14M
182.22%116.14M
182.21%116.14M
182.22%116.14M
-85.54%41.15M
-85.54%41.15M
Other illiquid assets
----
-45.46%361.06M
----
-37.36%414.7M
----
319.78%662.04M
----
319.78%662.04M
----
-11.15%157.71M
Special items of non-current assets
-7.77%29.26B
238.68%269.95M
-5.10%30.11B
-18.06%65.31M
0.83%31.73B
-34.91%79.71M
0.83%31.73B
-34.91%79.71M
11.91%31.46B
-28.84%122.46M
Total non-current assets
0.05%103.31B
0.56%103.84B
1.54%104.84B
-1.43%101.78B
4.25%103.26B
4.25%103.26B
4.25%103.26B
4.25%103.26B
-10.65%99.05B
-9.05%99.05B
Total assets
-1.69%125.93B
-5.73%120.8B
-5.25%121.37B
-6.38%119.98B
-3.41%128.09B
-3.37%128.15B
-3.41%128.09B
-3.37%128.15B
-13.46%132.62B
-9.19%132.62B
Liabilities
Current liabilities
Accounts payable
4.99%2.6B
26.28%2.95B
-11.57%2.19B
-2.27%2.28B
-38.84%2.48B
-39.33%2.33B
-38.84%2.48B
-39.33%2.33B
0.56%4.05B
25.10%3.85B
Notes payable
----
-92.80%6.96M
----
-58.54%40.12M
----
-37.41%96.78M
----
-37.41%96.78M
----
-88.95%154.62M
Tax payable
-37.50%189.44M
-27.36%310.16M
-6.87%282.28M
-24.93%320.53M
-46.08%303.09M
-40.95%426.99M
-46.08%303.09M
-40.95%426.99M
173.09%562.07M
209.28%723.08M
Other payables and accrued expenses
-3.03%2.88B
-15.89%764.39M
26.20%3.75B
15.26%1.05B
17.83%2.97B
-10.49%908.82M
17.83%2.97B
-10.49%908.82M
-52.10%2.52B
-46.39%1.02B
Advance payment
----
-13.86%440.07M
----
-2.91%496.04M
----
2,192.34%510.9M
----
2,192.34%510.9M
----
-93.61%22.29M
Short-term borrowing
----
-29.07%14.2B
----
-36.40%12.73B
----
-24.23%20.01B
----
-24.23%20.01B
----
53.10%26.41B
Bank loans and overdrafts
-10.31%32.22B
----
-33.09%24.04B
----
-14.23%35.93B
----
-14.23%35.93B
----
-16.15%41.88B
----
Derivative financial instrument-current liabilities
----
----
--35.13M
----
----
----
----
----
-54.54%3.93M
----
Financial lease liabilities-current liabilities
172.86%106.66M
----
25.78%49.17M
----
-17.23%39.09M
----
-17.23%39.09M
----
-55.04%47.23M
----
Special items of current liabilities
-30.46%211.44M
-20.73%13.86B
338.63%1.33B
-21.48%13.73B
-76.86%304.06M
-14.27%17.48B
-76.86%304.06M
-14.27%17.48B
647.47%1.31B
-45.61%20.39B
Total current liabilities
-9.06%38.21B
-22.26%32.71B
-24.62%31.68B
-26.62%30.87B
-22.02%42.02B
-21.91%42.08B
-22.02%42.02B
-21.91%42.08B
-21.92%53.88B
-16.93%53.88B
Net current assets
9.29%-15.59B
8.39%-15.74B
11.86%-15.15B
26.21%-12.68B
15.41%-17.19B
15.40%-17.19B
15.41%-17.19B
15.40%-17.19B
23.71%-20.32B
26.73%-20.31B
Total assets less current liabilities
1.92%87.72B
2.35%88.1B
4.21%89.7B
3.52%89.1B
9.32%86.07B
9.32%86.07B
9.32%86.07B
9.32%86.07B
-6.52%78.73B
-3.01%78.74B
Non-current liabilities
Long-term bank loan
2.29%49.63B
3.53%50.23B
6.94%51.89B
5.99%51.42B
20.26%48.52B
20.26%48.52B
20.26%48.52B
20.26%48.52B
-11.38%40.35B
-11.38%40.35B
Long-term accounts payable
-2.86%536.84M
8.92%583.04M
9.97%607.77M
8.06%578.44M
-2.98%552.65M
-2.73%535.29M
-2.98%552.65M
-2.73%535.29M
-79.70%569.62M
-78.90%550.33M
Long-term remuneration payable to staff and workers
----
-18.32%13.52M
----
-9.54%14.97M
----
-9.52%16.55M
----
-9.52%16.55M
----
-13.80%18.29M
Financial lease liabilities-non-current liabilities
365.58%169.33M
----
179.49%101.65M
----
-45.28%36.37M
----
-45.28%36.37M
----
10.79%66.47M
----
Deferred tax liability
191.97%17.52M
31.79%7.91M
205.13%18.31M
9.27%6.56M
-84.68%6M
-84.68%6M
-84.68%6M
-84.68%6M
-62.65%39.18M
-62.65%39.18M
Deferred income-non-current liabilities
----
13.15%72.09M
----
-2.88%61.87M
----
188.11%63.71M
----
188.11%63.71M
----
122.61%22.11M
Convertible notes and bonds
0.00%8B
----
0.00%8B
----
60.00%8B
----
60.00%8B
----
-39.67%5B
----
Issued debt instrument
----
0.00%8B
----
0.00%8B
----
60.00%8B
----
60.00%8B
----
-39.67%5B
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
----
-98.18%223K
----
Other non-current liabilities
----
0.00%808.09K
----
0.00%808.09K
----
-84.33%808.09K
----
-84.33%808.09K
----
-97.38%5.16M
Special items of non-current liabilities
30.87%83.38M
393.12%179.34M
7.81%68.68M
-24.55%27.44M
188.11%63.71M
-45.28%36.37M
188.11%63.71M
-45.28%36.37M
8.55%22.11M
23.41%66.47M
Total non-current liabilities
2.20%58.44B
3.34%59.09B
6.13%60.68B
5.13%60.11B
24.19%57.18B
24.17%57.18B
24.19%57.18B
24.17%57.18B
-18.97%46.04B
-18.95%46.05B
Total liabilities
-2.57%96.65B
-7.51%91.8B
-6.89%92.36B
-8.33%90.99B
-0.73%99.2B
-0.67%99.25B
-0.73%99.2B
-0.67%99.25B
-20.58%99.93B
-17.87%99.93B
Total assets less total liabilities
1.35%29.28B
0.40%29.01B
0.41%29.01B
0.33%28.99B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
19.28%32.69B
34.14%32.69B
Total equity and non-current liabilities
1.92%87.72B
2.35%88.1B
4.21%89.7B
3.52%89.1B
9.32%86.07B
9.32%86.07B
9.32%86.07B
9.32%86.07B
-6.52%78.73B
-3.01%78.74B
Equity
Share capital
-0.08%13.58B
-0.08%13.58B
-0.08%13.58B
-0.10%13.57B
0.00%13.59B
0.00%13.59B
0.00%13.59B
0.00%13.59B
17.04%13.59B
17.04%13.59B
Legal reserve
----
0.00%2.35B
----
0.00%2.35B
----
10.41%2.35B
----
10.41%2.35B
----
32.14%2.13B
Capital reserve
----
-9.07%2.46B
----
-7.98%2.49B
----
-4.60%2.7B
----
-4.60%2.7B
----
2,590.31%2.84B
Other reserves
2.02%15.79B
----
0.26%15.52B
----
7.98%15.48B
----
7.98%15.48B
----
1,736.87%14.34B
----
Undistributed profit
----
0.20%12.68B
----
3.15%13.05B
----
5.43%12.65B
----
5.43%12.65B
----
53.58%12B
Special items of shareholders' rights and interests
51.37%-84.21M
8.10%-1.89B
51.37%-84.21M
-7.30%-2.21B
25.82%-173.16M
-179.26%-2.06B
25.82%-173.16M
-179.26%-2.06B
91.43%-233.43M
-33.58%2.6B
Shareholders' Equity
1.35%29.28B
0.40%29.01B
0.41%29.01B
0.33%28.99B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
19.28%32.69B
34.14%32.69B
Total equity
1.35%29.28B
0.40%29.01B
0.41%29.01B
0.33%28.99B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
19.28%32.69B
34.14%32.69B
Total equity and total liabilities
-1.69%125.93B
-5.73%120.8B
-5.25%121.37B
-6.38%119.98B
-3.41%128.09B
-3.37%128.15B
-3.41%128.09B
-3.37%128.15B
-13.46%132.62B
-9.19%132.62B
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
Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership)
--
--
--
Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe 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 -45.74%2.2B-58.06%1.7B-21.94%3.16B-22.82%3.13B-41.32%4.05B-41.32%4.05B-41.32%4.05B-41.32%4.05B251.26%6.9B617.13%6.9B
Accounts receivable 219.75%1.78B111.50%1.11B45.67%810.14M212.79%1.65B-59.47%556.15M-61.41%526M-59.47%556.15M-61.41%526M-70.36%1.37B-33.54%1.36B
Notes receivable -----22.17%11.12M----50.87%21.55M------14.29M------14.29M--------
Insurance and other receivables-current assets -----18.73%142.82M-----25.78%130.44M----56.34%175.74M----56.34%175.74M-----37.76%112.41M
Advance deposits and other receivables 252.69%1.86B----27.99%675.77M-----64.89%527.97M-----64.89%527.97M-----36.60%1.5B----
Cash and equivalents -15.65%13.02B-36.57%9.87B-47.63%8.09B-42.83%8.9B-13.60%15.44B-13.64%15.56B-13.60%15.44B-13.64%15.56B39.73%17.87B42.59%18.02B
Secured deposit -97.38%3.15M----37.17%165.21M-----18.85%120.44M-----18.85%120.44M-----74.86%148.41M----
Financial assets at fair value-current assets 3.45%661.65M-----3.11%619.74M-----40.43%639.61M-----40.43%639.61M----64.12%1.07B----
Derivative financial instruments-current assets --31M------------------------------------
Other current assets -----77.18%64.83M-----37.91%176.38M-----57.57%284.07M-----57.57%284.07M----373.10%669.55M
Special items of current assets -12.43%3.06B-8.93%3.78B-13.99%3.01B-6.20%3.9B-25.49%3.5B-28.11%4.15B-25.49%3.5B-28.11%4.15B-75.77%4.7B-71.16%5.78B
Total current assets -8.91%22.62B-31.84%16.96B-33.45%16.53B-26.90%18.19B-26.02%24.83B-25.85%24.89B-26.02%24.83B-25.85%24.89B-20.79%33.57B-9.61%33.57B
Non-current assets
Fixed assets ----5.45%45.09B----0.46%42.96B----12.29%42.76B----12.29%42.76B-----30.99%38.08B
Property, plant and equipment 4.85%45.26B----7.03%46.2B----12.31%43.16B----12.31%43.16B-----32.27%38.43B----
Investment property 1.09%104.66M3.09%106.73M3.44%107.09M-1.33%102.15M8.59%103.53M8.59%103.53M8.59%103.53M8.59%103.53M-15.79%95.34M-2.86%95.34M
Construction in progress -----11.72%353.25M-----23.51%306.08M----15.15%400.15M----15.15%400.15M----163.90%347.5M
Advance payment -72.32%170.66M-----31.07%424.96M----290.89%616.49M----290.89%616.49M----73.03%157.71M----
Long-term receivables -----6.47%29.11B-----5.71%29.35B-91.70%16.18M0.00%31.13B-91.70%16.18M0.00%31.13B-46.62%194.87M12.38%31.13B
Development expenditure -----16.48%22.66M----10.27%29.92M------27.13M------27.13M--------
Associated company interest 5.16%25.67B----2.33%24.98B----0.50%24.41B----0.50%24.41B----16.52%24.29B----
Interests in Joint Venture 42.02%133.24M----5.11%98.61M-----49.48%93.81M-----49.48%93.81M----2.75%185.7M----
long-term investment ----3.54%25.37B----2.00%24.99B----0.12%24.5B----0.12%24.5B----16.40%24.47B
Financial assets at fair value-non-current assets -19.36%2.3B-----7.03%2.65B-----28.91%2.85B-----28.91%2.85B----2.02%4.01B----
Derivative financial instruments-non-current assets -21.83%35.61M-----5.48%43.06M------45.55M------45.55M------------
Intangible assets 1.17%118.25M-2.03%611.97M-1.13%115.55M-1.53%615.09M-35.63%116.88M5.27%624.65M-35.63%116.88M5.27%624.65M-1.64%181.56M305.14%593.39M
Deferred tax assets 125.50%261.9M0.49%116.71M3.28%119.96M0.05%116.19M182.21%116.14M182.22%116.14M182.21%116.14M182.22%116.14M-85.54%41.15M-85.54%41.15M
Other illiquid assets -----45.46%361.06M-----37.36%414.7M----319.78%662.04M----319.78%662.04M-----11.15%157.71M
Special items of non-current assets -7.77%29.26B238.68%269.95M-5.10%30.11B-18.06%65.31M0.83%31.73B-34.91%79.71M0.83%31.73B-34.91%79.71M11.91%31.46B-28.84%122.46M
Total non-current assets 0.05%103.31B0.56%103.84B1.54%104.84B-1.43%101.78B4.25%103.26B4.25%103.26B4.25%103.26B4.25%103.26B-10.65%99.05B-9.05%99.05B
Total assets -1.69%125.93B-5.73%120.8B-5.25%121.37B-6.38%119.98B-3.41%128.09B-3.37%128.15B-3.41%128.09B-3.37%128.15B-13.46%132.62B-9.19%132.62B
Liabilities
Current liabilities
Accounts payable 4.99%2.6B26.28%2.95B-11.57%2.19B-2.27%2.28B-38.84%2.48B-39.33%2.33B-38.84%2.48B-39.33%2.33B0.56%4.05B25.10%3.85B
Notes payable -----92.80%6.96M-----58.54%40.12M-----37.41%96.78M-----37.41%96.78M-----88.95%154.62M
Tax payable -37.50%189.44M-27.36%310.16M-6.87%282.28M-24.93%320.53M-46.08%303.09M-40.95%426.99M-46.08%303.09M-40.95%426.99M173.09%562.07M209.28%723.08M
Other payables and accrued expenses -3.03%2.88B-15.89%764.39M26.20%3.75B15.26%1.05B17.83%2.97B-10.49%908.82M17.83%2.97B-10.49%908.82M-52.10%2.52B-46.39%1.02B
Advance payment -----13.86%440.07M-----2.91%496.04M----2,192.34%510.9M----2,192.34%510.9M-----93.61%22.29M
Short-term borrowing -----29.07%14.2B-----36.40%12.73B-----24.23%20.01B-----24.23%20.01B----53.10%26.41B
Bank loans and overdrafts -10.31%32.22B-----33.09%24.04B-----14.23%35.93B-----14.23%35.93B-----16.15%41.88B----
Derivative financial instrument-current liabilities ----------35.13M---------------------54.54%3.93M----
Financial lease liabilities-current liabilities 172.86%106.66M----25.78%49.17M-----17.23%39.09M-----17.23%39.09M-----55.04%47.23M----
Special items of current liabilities -30.46%211.44M-20.73%13.86B338.63%1.33B-21.48%13.73B-76.86%304.06M-14.27%17.48B-76.86%304.06M-14.27%17.48B647.47%1.31B-45.61%20.39B
Total current liabilities -9.06%38.21B-22.26%32.71B-24.62%31.68B-26.62%30.87B-22.02%42.02B-21.91%42.08B-22.02%42.02B-21.91%42.08B-21.92%53.88B-16.93%53.88B
Net current assets 9.29%-15.59B8.39%-15.74B11.86%-15.15B26.21%-12.68B15.41%-17.19B15.40%-17.19B15.41%-17.19B15.40%-17.19B23.71%-20.32B26.73%-20.31B
Total assets less current liabilities 1.92%87.72B2.35%88.1B4.21%89.7B3.52%89.1B9.32%86.07B9.32%86.07B9.32%86.07B9.32%86.07B-6.52%78.73B-3.01%78.74B
Non-current liabilities
Long-term bank loan 2.29%49.63B3.53%50.23B6.94%51.89B5.99%51.42B20.26%48.52B20.26%48.52B20.26%48.52B20.26%48.52B-11.38%40.35B-11.38%40.35B
Long-term accounts payable -2.86%536.84M8.92%583.04M9.97%607.77M8.06%578.44M-2.98%552.65M-2.73%535.29M-2.98%552.65M-2.73%535.29M-79.70%569.62M-78.90%550.33M
Long-term remuneration payable to staff and workers -----18.32%13.52M-----9.54%14.97M-----9.52%16.55M-----9.52%16.55M-----13.80%18.29M
Financial lease liabilities-non-current liabilities 365.58%169.33M----179.49%101.65M-----45.28%36.37M-----45.28%36.37M----10.79%66.47M----
Deferred tax liability 191.97%17.52M31.79%7.91M205.13%18.31M9.27%6.56M-84.68%6M-84.68%6M-84.68%6M-84.68%6M-62.65%39.18M-62.65%39.18M
Deferred income-non-current liabilities ----13.15%72.09M-----2.88%61.87M----188.11%63.71M----188.11%63.71M----122.61%22.11M
Convertible notes and bonds 0.00%8B----0.00%8B----60.00%8B----60.00%8B-----39.67%5B----
Issued debt instrument ----0.00%8B----0.00%8B----60.00%8B----60.00%8B-----39.67%5B
Derivative financial instruments-non-current liabilities ---------------------------------98.18%223K----
Other non-current liabilities ----0.00%808.09K----0.00%808.09K-----84.33%808.09K-----84.33%808.09K-----97.38%5.16M
Special items of non-current liabilities 30.87%83.38M393.12%179.34M7.81%68.68M-24.55%27.44M188.11%63.71M-45.28%36.37M188.11%63.71M-45.28%36.37M8.55%22.11M23.41%66.47M
Total non-current liabilities 2.20%58.44B3.34%59.09B6.13%60.68B5.13%60.11B24.19%57.18B24.17%57.18B24.19%57.18B24.17%57.18B-18.97%46.04B-18.95%46.05B
Total liabilities -2.57%96.65B-7.51%91.8B-6.89%92.36B-8.33%90.99B-0.73%99.2B-0.67%99.25B-0.73%99.2B-0.67%99.25B-20.58%99.93B-17.87%99.93B
Total assets less total liabilities 1.35%29.28B0.40%29.01B0.41%29.01B0.33%28.99B-11.61%28.89B-11.61%28.89B-11.61%28.89B-11.61%28.89B19.28%32.69B34.14%32.69B
Total equity and non-current liabilities 1.92%87.72B2.35%88.1B4.21%89.7B3.52%89.1B9.32%86.07B9.32%86.07B9.32%86.07B9.32%86.07B-6.52%78.73B-3.01%78.74B
Equity
Share capital -0.08%13.58B-0.08%13.58B-0.08%13.58B-0.10%13.57B0.00%13.59B0.00%13.59B0.00%13.59B0.00%13.59B17.04%13.59B17.04%13.59B
Legal reserve ----0.00%2.35B----0.00%2.35B----10.41%2.35B----10.41%2.35B----32.14%2.13B
Capital reserve -----9.07%2.46B-----7.98%2.49B-----4.60%2.7B-----4.60%2.7B----2,590.31%2.84B
Other reserves 2.02%15.79B----0.26%15.52B----7.98%15.48B----7.98%15.48B----1,736.87%14.34B----
Undistributed profit ----0.20%12.68B----3.15%13.05B----5.43%12.65B----5.43%12.65B----53.58%12B
Special items of shareholders' rights and interests 51.37%-84.21M8.10%-1.89B51.37%-84.21M-7.30%-2.21B25.82%-173.16M-179.26%-2.06B25.82%-173.16M-179.26%-2.06B91.43%-233.43M-33.58%2.6B
Shareholders' Equity 1.35%29.28B0.40%29.01B0.41%29.01B0.33%28.99B-11.61%28.89B-11.61%28.89B-11.61%28.89B-11.61%28.89B19.28%32.69B34.14%32.69B
Total equity 1.35%29.28B0.40%29.01B0.41%29.01B0.33%28.99B-11.61%28.89B-11.61%28.89B-11.61%28.89B-11.61%28.89B19.28%32.69B34.14%32.69B
Total equity and total liabilities -1.69%125.93B-5.73%120.8B-5.25%121.37B-6.38%119.98B-3.41%128.09B-3.37%128.15B-3.41%128.09B-3.37%128.15B-13.46%132.62B-9.19%132.62B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership)------Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe 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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