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02866 COSCO SHIP DEV

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  • 0.820
  • 0.0000.00%
Not Open May 2 04:51 CST
11.13BMarket Cap6.95P/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
(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
52.37%3.35B
-45.74%2.2B
-45.74%2.2B
-58.06%1.7B
-21.94%3.16B
-41.32%4.05B
-41.32%4.05B
-41.32%4.05B
-41.32%4.05B
251.26%6.9B
Developing and for sale properties
----
----
--177.07M
----
----
----
----
----
----
----
Accounts receivable
4.51%1.85B
219.75%1.78B
236.89%1.77B
111.50%1.11B
45.67%810.14M
-59.47%556.15M
-61.41%526M
-59.47%556.15M
-61.41%526M
-70.36%1.37B
Notes receivable
42.21%8.92M
----
-56.11%6.27M
-22.17%11.12M
----
----
--14.29M
----
--14.29M
----
Insurance and other receivables-current assets
21.02%109.73M
----
-48.41%90.67M
-18.73%142.82M
----
----
56.34%175.74M
----
56.34%175.74M
----
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
-5.45%12.32B
-15.65%13.02B
-16.29%13.03B
-36.57%9.87B
-47.63%8.09B
-13.60%15.44B
-13.64%15.56B
-13.60%15.44B
-13.64%15.56B
39.73%17.87B
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
12.09%527.59M
----
65.69%470.67M
-77.18%64.83M
----
----
-57.57%284.07M
----
-57.57%284.07M
----
Special items of current assets
-17.43%2.93B
-12.43%3.06B
-14.58%3.55B
-8.93%3.78B
-13.99%3.01B
-25.49%3.5B
-28.11%4.15B
-25.49%3.5B
-28.11%4.15B
-75.77%4.7B
Total current assets
-0.37%22.54B
-8.91%22.62B
-9.11%22.62B
-31.84%16.96B
-33.45%16.53B
-26.02%24.83B
-25.85%24.89B
-26.02%24.83B
-25.85%24.89B
-20.79%33.57B
Non-current assets
Fixed assets
-1.30%44.42B
----
5.25%45.01B
5.45%45.09B
----
----
12.29%42.76B
----
12.29%42.76B
----
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
0.17%104.84M
1.09%104.66M
1.09%104.66M
3.09%106.73M
3.44%107.09M
8.59%103.53M
8.59%103.53M
8.59%103.53M
8.59%103.53M
-15.79%95.34M
Construction in progress
9.13%249.44M
----
-42.88%228.57M
-11.72%353.25M
----
----
15.15%400.15M
----
15.15%400.15M
----
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
-1.51%28.06B
----
-8.47%28.49B
-6.47%29.11B
----
-91.70%16.18M
0.00%31.13B
-91.70%16.18M
0.00%31.13B
-46.62%194.87M
Development expenditure
----
----
----
-16.48%22.66M
----
----
--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
2.29%26.39B
----
5.30%25.8B
3.54%25.37B
----
----
0.12%24.5B
----
0.12%24.5B
----
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
-1.52%629.11M
1.17%118.25M
2.26%638.79M
-2.03%611.97M
-1.13%115.55M
-35.63%116.88M
5.27%624.65M
-35.63%116.88M
5.27%624.65M
-1.64%181.56M
Deferred tax assets
-0.15%261.51M
125.50%261.9M
125.50%261.9M
0.49%116.71M
3.28%119.96M
182.21%116.14M
182.22%116.14M
182.21%116.14M
182.22%116.14M
-85.54%41.15M
Other illiquid assets
-22.74%159.36M
----
-68.84%206.27M
-45.46%361.06M
----
----
319.78%662.04M
----
319.78%662.04M
----
Special items of non-current assets
-7.02%251.04M
-7.77%29.26B
238.74%270M
238.68%269.95M
-5.10%30.11B
0.83%31.73B
-34.91%79.71M
0.83%31.73B
-34.91%79.71M
11.91%31.46B
Total non-current assets
-0.53%102.76B
0.05%103.31B
0.05%103.31B
0.56%103.84B
1.54%104.84B
4.25%103.26B
4.25%103.26B
4.25%103.26B
4.25%103.26B
-10.65%99.05B
Total assets
-0.50%125.3B
-1.69%125.93B
-1.73%125.93B
-5.73%120.8B
-5.25%121.37B
-3.41%128.09B
-3.37%128.15B
-3.41%128.09B
-3.37%128.15B
-13.46%132.62B
Liabilities
Current liabilities
Accounts payable
-2.29%2.54B
4.99%2.6B
11.41%2.6B
26.28%2.95B
-11.57%2.19B
-38.84%2.48B
-39.33%2.33B
-38.84%2.48B
-39.33%2.33B
0.56%4.05B
Notes payable
2,275.67%69.55M
----
-96.98%2.93M
-92.80%6.96M
----
----
-37.41%96.78M
----
-37.41%96.78M
----
Tax payable
81.50%498.62M
-37.50%189.44M
-35.66%274.72M
-27.36%310.16M
-6.87%282.28M
-46.08%303.09M
-40.95%426.99M
-46.08%303.09M
-40.95%426.99M
173.09%562.07M
Other payables and accrued expenses
-16.66%730.11M
-3.03%2.88B
-3.60%876.06M
-15.89%764.39M
26.20%3.75B
17.83%2.97B
-10.49%908.82M
17.83%2.97B
-10.49%908.82M
-52.10%2.52B
Advance payment
-3.92%401.8M
----
-18.14%418.21M
-13.86%440.07M
----
----
2,192.34%510.9M
----
2,192.34%510.9M
----
Short-term borrowing
-9.71%16.92B
----
-6.34%18.75B
-29.07%14.2B
----
----
-24.23%20.01B
----
-24.23%20.01B
----
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
Other current liabilities
-88.02%361.21K
----
--3.01M
----
----
----
----
----
----
----
Special items of current liabilities
1.97%15.53B
-30.46%211.44M
-12.89%15.23B
-20.73%13.86B
338.63%1.33B
-76.86%304.06M
-14.27%17.48B
-76.86%304.06M
-14.27%17.48B
647.47%1.31B
Total current liabilities
-2.99%37.07B
-9.06%38.21B
-9.18%38.21B
-22.26%32.71B
-24.62%31.68B
-22.02%42.02B
-21.91%42.08B
-22.02%42.02B
-21.91%42.08B
-21.92%53.88B
Net current assets
6.78%-14.53B
9.29%-15.59B
9.29%-15.59B
8.39%-15.74B
11.86%-15.15B
15.41%-17.19B
15.40%-17.19B
15.41%-17.19B
15.40%-17.19B
23.71%-20.32B
Total assets less current liabilities
0.58%88.23B
1.92%87.72B
1.92%87.72B
2.35%88.1B
4.21%89.7B
9.32%86.07B
9.32%86.07B
9.32%86.07B
9.32%86.07B
-6.52%78.73B
Non-current liabilities
Long-term bank loan
0.16%49.71B
2.29%49.63B
2.29%49.63B
3.53%50.23B
6.94%51.89B
20.26%48.52B
20.26%48.52B
20.26%48.52B
20.26%48.52B
-11.38%40.35B
Long-term accounts payable
6.27%552.53M
-2.86%536.84M
-2.87%519.94M
8.92%583.04M
9.97%607.77M
-2.98%552.65M
-2.73%535.29M
-2.98%552.65M
-2.73%535.29M
-79.70%569.62M
Long-term remuneration payable to staff and workers
-12.36%14.13M
----
-2.59%16.12M
-18.32%13.52M
----
----
-9.52%16.55M
----
-9.52%16.55M
----
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
15.21%20.18M
191.97%17.52M
191.95%17.52M
31.79%7.91M
205.13%18.31M
-84.68%6M
-84.68%6M
-84.68%6M
-84.68%6M
-62.65%39.18M
Deferred income-non-current liabilities
-3.34%80.59M
----
30.87%83.38M
13.15%72.09M
----
----
188.11%63.71M
----
188.11%63.71M
----
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
0.00%8B
----
----
60.00%8B
----
60.00%8B
----
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
----
----
-98.18%223K
Other non-current liabilities
0.00%776.84K
----
-3.87%776.84K
0.00%808.09K
----
----
-84.33%808.09K
----
-84.33%808.09K
----
Special items of non-current liabilities
-6.64%158.09M
30.87%83.38M
365.58%169.33M
393.12%179.34M
7.81%68.68M
188.11%63.71M
-45.28%36.37M
188.11%63.71M
-45.28%36.37M
8.55%22.11M
Total non-current liabilities
0.17%58.54B
2.20%58.44B
2.20%58.44B
3.34%59.09B
6.13%60.68B
24.19%57.18B
24.17%57.18B
24.19%57.18B
24.17%57.18B
-18.97%46.04B
Total liabilities
-1.08%95.61B
-2.57%96.65B
-2.63%96.65B
-7.51%91.8B
-6.89%92.36B
-0.73%99.2B
-0.67%99.25B
-0.73%99.2B
-0.67%99.25B
-20.58%99.93B
Total assets less total liabilities
1.41%29.7B
1.35%29.28B
1.35%29.28B
0.40%29.01B
0.41%29.01B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
19.28%32.69B
Total equity and non-current liabilities
0.58%88.23B
1.92%87.72B
1.92%87.72B
2.35%88.1B
4.21%89.7B
9.32%86.07B
9.32%86.07B
9.32%86.07B
9.32%86.07B
-6.52%78.73B
Equity
Share capital
0.00%13.58B
-0.08%13.58B
-0.08%13.58B
-0.08%13.58B
-0.08%13.58B
0.00%13.59B
0.00%13.59B
0.00%13.59B
0.00%13.59B
17.04%13.59B
Legal reserve
0.00%2.4B
----
2.10%2.4B
0.00%2.35B
----
----
10.41%2.35B
----
10.41%2.35B
----
Capital reserve
-0.02%2.46B
----
-8.86%2.47B
-9.07%2.46B
----
----
-4.60%2.7B
----
-4.60%2.7B
----
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
3.48%13.29B
----
1.53%12.85B
0.20%12.68B
----
----
5.43%12.65B
----
5.43%12.65B
----
Special items of shareholders' rights and interests
-1.85%-1.87B
51.37%-84.21M
10.70%-1.84B
8.10%-1.89B
51.37%-84.21M
25.82%-173.16M
-179.26%-2.06B
25.82%-173.16M
-179.26%-2.06B
91.43%-233.43M
Shareholders' Equity
1.41%29.7B
1.35%29.28B
1.35%29.28B
0.40%29.01B
0.41%29.01B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
19.28%32.69B
Total equity
1.41%29.7B
1.35%29.28B
1.35%29.28B
0.40%29.01B
0.41%29.01B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
-11.61%28.89B
19.28%32.69B
Total equity and total liabilities
-0.50%125.3B
-1.69%125.93B
-1.73%125.93B
-5.73%120.8B
-5.25%121.37B
-3.41%128.09B
-3.37%128.15B
-3.41%128.09B
-3.37%128.15B
-13.46%132.62B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
CAS (2007)
HKAS
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
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)
(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 52.37%3.35B-45.74%2.2B-45.74%2.2B-58.06%1.7B-21.94%3.16B-41.32%4.05B-41.32%4.05B-41.32%4.05B-41.32%4.05B251.26%6.9B
Developing and for sale properties ----------177.07M----------------------------
Accounts receivable 4.51%1.85B219.75%1.78B236.89%1.77B111.50%1.11B45.67%810.14M-59.47%556.15M-61.41%526M-59.47%556.15M-61.41%526M-70.36%1.37B
Notes receivable 42.21%8.92M-----56.11%6.27M-22.17%11.12M----------14.29M------14.29M----
Insurance and other receivables-current assets 21.02%109.73M-----48.41%90.67M-18.73%142.82M--------56.34%175.74M----56.34%175.74M----
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 -5.45%12.32B-15.65%13.02B-16.29%13.03B-36.57%9.87B-47.63%8.09B-13.60%15.44B-13.64%15.56B-13.60%15.44B-13.64%15.56B39.73%17.87B
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 12.09%527.59M----65.69%470.67M-77.18%64.83M---------57.57%284.07M-----57.57%284.07M----
Special items of current assets -17.43%2.93B-12.43%3.06B-14.58%3.55B-8.93%3.78B-13.99%3.01B-25.49%3.5B-28.11%4.15B-25.49%3.5B-28.11%4.15B-75.77%4.7B
Total current assets -0.37%22.54B-8.91%22.62B-9.11%22.62B-31.84%16.96B-33.45%16.53B-26.02%24.83B-25.85%24.89B-26.02%24.83B-25.85%24.89B-20.79%33.57B
Non-current assets
Fixed assets -1.30%44.42B----5.25%45.01B5.45%45.09B--------12.29%42.76B----12.29%42.76B----
Property, plant and equipment ----4.85%45.26B--------7.03%46.2B12.31%43.16B----12.31%43.16B-----32.27%38.43B
Investment property 0.17%104.84M1.09%104.66M1.09%104.66M3.09%106.73M3.44%107.09M8.59%103.53M8.59%103.53M8.59%103.53M8.59%103.53M-15.79%95.34M
Construction in progress 9.13%249.44M-----42.88%228.57M-11.72%353.25M--------15.15%400.15M----15.15%400.15M----
Advance payment -----72.32%170.66M---------31.07%424.96M290.89%616.49M----290.89%616.49M----73.03%157.71M
Long-term receivables -1.51%28.06B-----8.47%28.49B-6.47%29.11B-----91.70%16.18M0.00%31.13B-91.70%16.18M0.00%31.13B-46.62%194.87M
Development expenditure -------------16.48%22.66M----------27.13M------27.13M----
Associated company interest ----5.16%25.67B--------2.33%24.98B0.50%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 2.29%26.39B----5.30%25.8B3.54%25.37B--------0.12%24.5B----0.12%24.5B----
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 -1.52%629.11M1.17%118.25M2.26%638.79M-2.03%611.97M-1.13%115.55M-35.63%116.88M5.27%624.65M-35.63%116.88M5.27%624.65M-1.64%181.56M
Deferred tax assets -0.15%261.51M125.50%261.9M125.50%261.9M0.49%116.71M3.28%119.96M182.21%116.14M182.22%116.14M182.21%116.14M182.22%116.14M-85.54%41.15M
Other illiquid assets -22.74%159.36M-----68.84%206.27M-45.46%361.06M--------319.78%662.04M----319.78%662.04M----
Special items of non-current assets -7.02%251.04M-7.77%29.26B238.74%270M238.68%269.95M-5.10%30.11B0.83%31.73B-34.91%79.71M0.83%31.73B-34.91%79.71M11.91%31.46B
Total non-current assets -0.53%102.76B0.05%103.31B0.05%103.31B0.56%103.84B1.54%104.84B4.25%103.26B4.25%103.26B4.25%103.26B4.25%103.26B-10.65%99.05B
Total assets -0.50%125.3B-1.69%125.93B-1.73%125.93B-5.73%120.8B-5.25%121.37B-3.41%128.09B-3.37%128.15B-3.41%128.09B-3.37%128.15B-13.46%132.62B
Liabilities
Current liabilities
Accounts payable -2.29%2.54B4.99%2.6B11.41%2.6B26.28%2.95B-11.57%2.19B-38.84%2.48B-39.33%2.33B-38.84%2.48B-39.33%2.33B0.56%4.05B
Notes payable 2,275.67%69.55M-----96.98%2.93M-92.80%6.96M---------37.41%96.78M-----37.41%96.78M----
Tax payable 81.50%498.62M-37.50%189.44M-35.66%274.72M-27.36%310.16M-6.87%282.28M-46.08%303.09M-40.95%426.99M-46.08%303.09M-40.95%426.99M173.09%562.07M
Other payables and accrued expenses -16.66%730.11M-3.03%2.88B-3.60%876.06M-15.89%764.39M26.20%3.75B17.83%2.97B-10.49%908.82M17.83%2.97B-10.49%908.82M-52.10%2.52B
Advance payment -3.92%401.8M-----18.14%418.21M-13.86%440.07M--------2,192.34%510.9M----2,192.34%510.9M----
Short-term borrowing -9.71%16.92B-----6.34%18.75B-29.07%14.2B---------24.23%20.01B-----24.23%20.01B----
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
Other current liabilities -88.02%361.21K------3.01M----------------------------
Special items of current liabilities 1.97%15.53B-30.46%211.44M-12.89%15.23B-20.73%13.86B338.63%1.33B-76.86%304.06M-14.27%17.48B-76.86%304.06M-14.27%17.48B647.47%1.31B
Total current liabilities -2.99%37.07B-9.06%38.21B-9.18%38.21B-22.26%32.71B-24.62%31.68B-22.02%42.02B-21.91%42.08B-22.02%42.02B-21.91%42.08B-21.92%53.88B
Net current assets 6.78%-14.53B9.29%-15.59B9.29%-15.59B8.39%-15.74B11.86%-15.15B15.41%-17.19B15.40%-17.19B15.41%-17.19B15.40%-17.19B23.71%-20.32B
Total assets less current liabilities 0.58%88.23B1.92%87.72B1.92%87.72B2.35%88.1B4.21%89.7B9.32%86.07B9.32%86.07B9.32%86.07B9.32%86.07B-6.52%78.73B
Non-current liabilities
Long-term bank loan 0.16%49.71B2.29%49.63B2.29%49.63B3.53%50.23B6.94%51.89B20.26%48.52B20.26%48.52B20.26%48.52B20.26%48.52B-11.38%40.35B
Long-term accounts payable 6.27%552.53M-2.86%536.84M-2.87%519.94M8.92%583.04M9.97%607.77M-2.98%552.65M-2.73%535.29M-2.98%552.65M-2.73%535.29M-79.70%569.62M
Long-term remuneration payable to staff and workers -12.36%14.13M-----2.59%16.12M-18.32%13.52M---------9.52%16.55M-----9.52%16.55M----
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 15.21%20.18M191.97%17.52M191.95%17.52M31.79%7.91M205.13%18.31M-84.68%6M-84.68%6M-84.68%6M-84.68%6M-62.65%39.18M
Deferred income-non-current liabilities -3.34%80.59M----30.87%83.38M13.15%72.09M--------188.11%63.71M----188.11%63.71M----
Convertible notes and bonds ----0.00%8B--------0.00%8B60.00%8B----60.00%8B-----39.67%5B
Issued debt instrument 0.00%8B----0.00%8B0.00%8B--------60.00%8B----60.00%8B----
Derivative financial instruments-non-current liabilities -------------------------------------98.18%223K
Other non-current liabilities 0.00%776.84K-----3.87%776.84K0.00%808.09K---------84.33%808.09K-----84.33%808.09K----
Special items of non-current liabilities -6.64%158.09M30.87%83.38M365.58%169.33M393.12%179.34M7.81%68.68M188.11%63.71M-45.28%36.37M188.11%63.71M-45.28%36.37M8.55%22.11M
Total non-current liabilities 0.17%58.54B2.20%58.44B2.20%58.44B3.34%59.09B6.13%60.68B24.19%57.18B24.17%57.18B24.19%57.18B24.17%57.18B-18.97%46.04B
Total liabilities -1.08%95.61B-2.57%96.65B-2.63%96.65B-7.51%91.8B-6.89%92.36B-0.73%99.2B-0.67%99.25B-0.73%99.2B-0.67%99.25B-20.58%99.93B
Total assets less total liabilities 1.41%29.7B1.35%29.28B1.35%29.28B0.40%29.01B0.41%29.01B-11.61%28.89B-11.61%28.89B-11.61%28.89B-11.61%28.89B19.28%32.69B
Total equity and non-current liabilities 0.58%88.23B1.92%87.72B1.92%87.72B2.35%88.1B4.21%89.7B9.32%86.07B9.32%86.07B9.32%86.07B9.32%86.07B-6.52%78.73B
Equity
Share capital 0.00%13.58B-0.08%13.58B-0.08%13.58B-0.08%13.58B-0.08%13.58B0.00%13.59B0.00%13.59B0.00%13.59B0.00%13.59B17.04%13.59B
Legal reserve 0.00%2.4B----2.10%2.4B0.00%2.35B--------10.41%2.35B----10.41%2.35B----
Capital reserve -0.02%2.46B-----8.86%2.47B-9.07%2.46B---------4.60%2.7B-----4.60%2.7B----
Other reserves ----2.02%15.79B--------0.26%15.52B7.98%15.48B----7.98%15.48B----1,736.87%14.34B
Undistributed profit 3.48%13.29B----1.53%12.85B0.20%12.68B--------5.43%12.65B----5.43%12.65B----
Special items of shareholders' rights and interests -1.85%-1.87B51.37%-84.21M10.70%-1.84B8.10%-1.89B51.37%-84.21M25.82%-173.16M-179.26%-2.06B25.82%-173.16M-179.26%-2.06B91.43%-233.43M
Shareholders' Equity 1.41%29.7B1.35%29.28B1.35%29.28B0.40%29.01B0.41%29.01B-11.61%28.89B-11.61%28.89B-11.61%28.89B-11.61%28.89B19.28%32.69B
Total equity 1.41%29.7B1.35%29.28B1.35%29.28B0.40%29.01B0.41%29.01B-11.61%28.89B-11.61%28.89B-11.61%28.89B-11.61%28.89B19.28%32.69B
Total equity and total liabilities -0.50%125.3B-1.69%125.93B-1.73%125.93B-5.73%120.8B-5.25%121.37B-3.41%128.09B-3.37%128.15B-3.41%128.09B-3.37%128.15B-13.46%132.62B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)CAS (2007)HKASHKASCAS (2007)HKASCAS (2007)HKAS
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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