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06198 QINGDAO PORT

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  • 5.180
  • +0.060+1.17%
Not Open May 2 16:08 CST
33.62BMarket Cap6.12P/E (TTM)

QINGDAO PORT 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
-18.53%42.04M
-4.69%51.6M
-4.69%51.6M
-24.41%40.93M
-24.43%40.92M
-58.61%54.15M
-58.61%54.15M
-58.61%54.15M
-57.15%54.15M
-4.75%130.81M
Developing and for sale properties
----
--84.93M
--84.93M
----
----
----
----
----
----
----
Accounts receivable
5.01%2.05B
-3.18%1.95B
-3.18%1.95B
13.03%2.28B
13.88%2.3B
2.61%2.02B
0.74%2.02B
0.74%2.02B
7.20%2.02B
-34.12%1.97B
Notes receivable
26.61%106.12M
-12.76%83.81M
-12.76%83.81M
-30.73%66.55M
3.10%99.04M
70.12%96.07M
70.12%96.07M
70.12%96.07M
253.77%96.07M
7.93%56.47M
Insurance and other receivables-current assets
15.16%769.32M
-21.66%668.06M
-21.66%668.06M
-5.62%804.86M
-2.52%831.3M
-84.84%852.82M
-84.84%852.82M
-84.84%852.82M
-84.76%852.82M
147.40%5.62B
Cash and equivalents
2.66%11.22B
19.06%10.93B
19.06%10.93B
9.67%10.07B
15.76%10.63B
0.57%9.18B
0.57%9.18B
0.57%9.18B
0.70%9.18B
6.81%9.13B
Other current assets
-6.66%184.26M
39.74%197.41M
39.74%197.41M
-33.78%93.55M
-34.33%92.78M
-88.69%141.27M
-88.69%141.27M
-88.69%141.27M
-88.51%141.27M
-59.72%1.25B
Special items of current assets
-16.78%502.06M
-52.99%603.28M
-52.99%603.28M
-48.24%664.2M
-26.36%944.98M
-31.95%1.28B
-31.95%1.28B
-31.95%1.28B
-37.43%1.28B
10.30%1.89B
Total current assets
2.81%15.21B
6.59%14.79B
6.59%14.79B
3.19%14.32B
8.84%15.1B
-32.55%13.88B
-32.67%13.88B
-32.67%13.88B
-32.52%13.88B
8.47%20.58B
Non-current assets
Fixed assets
-1.13%23.46B
6.96%23.73B
6.96%23.73B
6.68%23.67B
3.41%22.94B
14.44%22.18B
14.44%22.18B
14.44%22.18B
24.51%22.18B
19.90%19.38B
Investment property
-17.45%171.96M
43.01%208.31M
43.01%208.31M
47.74%215.2M
-6.36%136.4M
-21.21%145.67M
-21.21%145.67M
-21.21%145.67M
-16.11%145.67M
8.42%184.88M
Construction in progress
4.16%1.83B
-29.48%1.76B
-29.48%1.76B
-33.01%1.67B
-7.72%2.3B
-29.08%2.49B
-29.08%2.49B
-29.08%2.49B
-27.20%2.49B
14.49%3.51B
Long-term receivables
0.00%31.22M
-2.88%31.22M
-2.88%31.22M
0.00%32.14M
0.00%32.14M
-98.63%32.14M
-98.60%32.14M
-98.60%32.14M
-98.74%32.14M
-29.31%2.34B
Development expenditure
7.95%45.64M
37.25%42.28M
37.25%42.28M
72.46%53.13M
25.25%38.58M
28.32%30.8M
28.32%30.8M
28.32%30.8M
28.32%30.8M
--24.01M
long-term investment
3.00%14.47B
8.98%14.05B
8.98%14.05B
11.15%14.33B
8.72%14.01B
30.88%12.89B
30.88%12.89B
30.88%12.89B
28.68%12.89B
-0.24%9.85B
Intangible assets
1.29%3.11B
-4.12%3.07B
-4.12%3.07B
-2.57%3.12B
-0.70%3.18B
-0.49%3.2B
-0.49%3.2B
-0.49%3.2B
11.20%3.2B
10.41%3.22B
Goodwill
0.00%28.01M
-42.46%28.01M
-42.46%28.01M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
Deferred tax assets
0.16%911.59M
-5.27%910.18M
-5.27%910.18M
-5.07%912.09M
-5.35%909.42M
1.02%960.82M
1.02%960.82M
1.02%960.82M
1.20%960.83M
3.35%951.16M
Other illiquid assets
1.62%631.5M
20.61%621.45M
20.61%621.45M
16.70%601.29M
-1.12%509.51M
-36.02%515.26M
-36.02%515.26M
-36.02%515.26M
-35.51%515.26M
-0.77%805.3M
Special items of non-current assets
-5.87%580.98M
-12.49%617.21M
-12.49%617.21M
-10.33%632.41M
-6.60%658.77M
64.13%705.29M
64.13%705.29M
64.13%705.29M
65.65%705.29M
26.77%429.71M
Total non-current assets
0.46%45.66B
4.26%45.45B
4.26%45.45B
4.75%45.67B
3.58%45.16B
4.69%43.6B
4.79%43.6B
4.79%43.6B
8.97%43.6B
8.99%41.64B
Total assets
1.03%60.87B
4.82%60.25B
4.82%60.25B
4.38%59.99B
4.85%60.26B
-7.62%57.48B
-7.62%57.48B
-7.62%57.48B
-5.12%57.48B
8.82%62.22B
Liabilities
Current liabilities
Accounts payable
-32.81%1.26B
30.29%1.87B
30.29%1.87B
19.61%1.72B
4.32%1.5B
-4.59%1.44B
-4.59%1.44B
-4.59%1.44B
-1.35%1.44B
25.64%1.5B
Notes payable
-29.35%648.26M
-11.33%917.62M
-11.33%917.62M
-17.25%856.39M
-31.84%705.38M
-16.34%1.03B
-16.34%1.03B
-16.34%1.03B
-15.03%1.03B
38.96%1.24B
Tax payable
19.20%421.82M
15.50%353.88M
15.50%353.88M
17.46%359.87M
22.73%376.01M
12.77%306.38M
12.77%306.38M
12.77%306.38M
16.01%306.38M
5.97%271.67M
Other payables and accrued expenses
0.79%3.85B
-4.26%3.82B
-4.26%3.82B
5.52%4.21B
48.18%5.91B
-63.50%3.99B
-63.50%3.99B
-63.50%3.99B
-63.39%3.99B
15.91%10.92B
Advance payment
302.46%22.07M
-40.56%5.48M
-40.56%5.48M
283.94%35.42M
242.79%31.62M
0.00%9.22M
0.00%9.22M
0.00%9.22M
0.61%9.22M
42.93%9.22M
Short-term borrowing
-4.72%120.45M
-53.02%126.41M
-53.02%126.41M
18.34%318.44M
97.01%530.12M
-82.04%269.09M
-82.04%269.09M
-82.04%269.09M
-81.16%269.09M
1,008.83%1.5B
Other current liabilities
26.81%35.03M
30.80%27.62M
30.80%27.62M
35.06%28.52M
28.12%27.06M
47.01%21.12M
47.01%21.12M
47.01%21.12M
63.07%21.12M
69.51%14.36M
Special items of current liabilities
-22.19%872.6M
-17.02%1.12B
-17.02%1.12B
-7.74%1.25B
-8.49%1.24B
81.25%1.35B
81.25%1.35B
81.25%1.35B
89.65%1.35B
-72.68%745.65M
Total current liabilities
-11.98%7.53B
-1.53%8.55B
-1.53%8.55B
4.48%9.08B
22.86%10.67B
-47.09%8.69B
-47.09%8.69B
-47.09%8.69B
-46.32%8.69B
10.98%16.42B
Net current assets
23.10%7.68B
20.17%6.24B
20.17%6.24B
1.04%5.24B
-14.63%4.43B
24.80%5.19B
23.71%5.19B
23.71%5.19B
18.45%5.19B
-0.42%4.16B
Total assets less current liabilities
3.19%53.34B
5.95%51.69B
5.95%51.69B
4.36%50.91B
1.64%49.59B
6.52%48.79B
6.52%48.79B
6.52%48.79B
9.90%48.79B
8.06%45.8B
Non-current liabilities
Long-term bank loan
5.08%1.88B
16.17%1.79B
16.17%1.79B
16.17%1.79B
12.26%1.73B
--1.54B
--1.54B
--1.54B
--1.54B
----
Long-term accounts payable
56.08%320.55M
-45.09%205.38M
-45.09%205.38M
31.09%490.3M
5.53%394.7M
76.62%374.01M
76.62%374.01M
76.62%374.01M
146.45%374.01M
416.82%211.76M
Long-term remuneration payable to staff and workers
0.26%2.4B
-1.33%2.39B
-1.33%2.39B
-4.63%2.31B
1.27%2.46B
-3.23%2.43B
-3.23%2.43B
-3.23%2.43B
-1.56%2.43B
7.77%2.51B
Deferred tax liability
-1.91%54.32M
9.92%55.37M
9.92%55.37M
-2.63%49.05M
-1.83%49.45M
-5.46%50.37M
-5.46%50.37M
-5.46%50.37M
-2.89%50.37M
-1.38%53.28M
Deferred income-non-current liabilities
-1.23%332.64M
3.97%336.79M
3.97%336.79M
-5.23%307M
-3.47%312.71M
4.13%323.94M
4.13%323.94M
4.13%323.94M
20.70%323.94M
11.09%311.1M
Other non-current liabilities
-2.42%2.03B
-8.82%2.08B
-8.82%2.08B
-6.61%2.13B
-4.41%2.18B
-8.10%2.28B
-8.10%2.28B
-8.10%2.28B
-8.10%2.28B
-7.49%2.48B
Special items of non-current liabilities
-0.99%286.26M
-43.67%289.11M
-43.67%289.11M
-17.61%422.83M
-16.98%426.06M
134.04%513.21M
134.04%513.21M
134.04%513.21M
172.35%513.21M
47.29%219.28M
Total non-current liabilities
2.15%7.31B
-4.78%7.15B
-4.78%7.15B
-0.08%7.51B
0.54%7.55B
29.84%7.51B
29.84%7.51B
29.84%7.51B
33.95%7.51B
2.51%5.79B
Total liabilities
-5.55%14.84B
-3.04%15.71B
-3.04%15.71B
2.37%16.58B
12.51%18.23B
-27.04%16.2B
-27.04%16.2B
-27.04%16.2B
-25.66%16.2B
8.64%22.2B
Total assets less total liabilities
3.35%46.03B
7.90%44.54B
7.90%44.54B
5.16%43.41B
1.84%42.04B
3.15%41.28B
3.15%41.28B
3.15%41.28B
6.43%41.28B
8.92%40.02B
Total equity and non-current liabilities
3.19%53.34B
5.95%51.69B
5.95%51.69B
4.36%50.91B
1.64%49.59B
6.52%48.79B
6.52%48.79B
6.52%48.79B
9.90%48.79B
8.06%45.8B
Equity
Share capital
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
Legal reserve
0.00%2.8B
15.82%2.8B
15.82%2.8B
0.00%2.42B
0.00%2.42B
20.83%2.42B
20.83%2.42B
20.83%2.42B
20.83%2.42B
23.84%2B
Capital reserve
0.02%11.74B
-1.21%11.73B
-1.21%11.73B
-0.83%11.78B
0.09%11.89B
-7.65%11.88B
-7.65%11.88B
-7.65%11.88B
-3.25%11.88B
4.41%12.86B
Undistributed profit
6.78%20.74B
16.73%19.43B
16.73%19.43B
12.26%18.68B
4.90%17.46B
20.71%16.64B
20.71%16.64B
20.71%16.64B
21.09%16.64B
16.18%13.79B
Special items of shareholders' rights and interests
6.96%-165.12M
-471.55%-177.47M
-471.55%-177.47M
-246.14%-107.48M
-239.28%-105.35M
-107.61%-31.05M
-107.61%-31.05M
-107.61%-31.05M
-107.58%-31.05M
-41.94%408.06M
Shareholders' Equity
3.31%41.61B
7.69%40.28B
7.69%40.28B
4.99%39.26B
2.01%38.15B
5.20%37.4B
5.20%37.4B
5.20%37.4B
7.09%37.4B
7.74%35.55B
Non-controlling interest
3.82%4.42B
9.91%4.26B
9.92%4.26B
6.87%4.14B
0.20%3.89B
-13.19%3.88B
-13.19%3.88B
-13.19%3.88B
0.41%3.88B
19.28%4.47B
Total equity
3.35%46.03B
7.90%44.54B
7.90%44.54B
5.16%43.41B
1.84%42.04B
3.15%41.28B
3.15%41.28B
3.15%41.28B
6.43%41.28B
8.92%40.02B
Total equity and total liabilities
1.03%60.87B
4.82%60.25B
4.82%60.25B
4.38%59.99B
4.85%60.26B
-7.62%57.48B
-7.62%57.48B
-7.62%57.48B
-5.12%57.48B
8.82%62.22B
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
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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PricewaterhouseCoopers Zhongtian 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 -18.53%42.04M-4.69%51.6M-4.69%51.6M-24.41%40.93M-24.43%40.92M-58.61%54.15M-58.61%54.15M-58.61%54.15M-57.15%54.15M-4.75%130.81M
Developing and for sale properties ------84.93M--84.93M----------------------------
Accounts receivable 5.01%2.05B-3.18%1.95B-3.18%1.95B13.03%2.28B13.88%2.3B2.61%2.02B0.74%2.02B0.74%2.02B7.20%2.02B-34.12%1.97B
Notes receivable 26.61%106.12M-12.76%83.81M-12.76%83.81M-30.73%66.55M3.10%99.04M70.12%96.07M70.12%96.07M70.12%96.07M253.77%96.07M7.93%56.47M
Insurance and other receivables-current assets 15.16%769.32M-21.66%668.06M-21.66%668.06M-5.62%804.86M-2.52%831.3M-84.84%852.82M-84.84%852.82M-84.84%852.82M-84.76%852.82M147.40%5.62B
Cash and equivalents 2.66%11.22B19.06%10.93B19.06%10.93B9.67%10.07B15.76%10.63B0.57%9.18B0.57%9.18B0.57%9.18B0.70%9.18B6.81%9.13B
Other current assets -6.66%184.26M39.74%197.41M39.74%197.41M-33.78%93.55M-34.33%92.78M-88.69%141.27M-88.69%141.27M-88.69%141.27M-88.51%141.27M-59.72%1.25B
Special items of current assets -16.78%502.06M-52.99%603.28M-52.99%603.28M-48.24%664.2M-26.36%944.98M-31.95%1.28B-31.95%1.28B-31.95%1.28B-37.43%1.28B10.30%1.89B
Total current assets 2.81%15.21B6.59%14.79B6.59%14.79B3.19%14.32B8.84%15.1B-32.55%13.88B-32.67%13.88B-32.67%13.88B-32.52%13.88B8.47%20.58B
Non-current assets
Fixed assets -1.13%23.46B6.96%23.73B6.96%23.73B6.68%23.67B3.41%22.94B14.44%22.18B14.44%22.18B14.44%22.18B24.51%22.18B19.90%19.38B
Investment property -17.45%171.96M43.01%208.31M43.01%208.31M47.74%215.2M-6.36%136.4M-21.21%145.67M-21.21%145.67M-21.21%145.67M-16.11%145.67M8.42%184.88M
Construction in progress 4.16%1.83B-29.48%1.76B-29.48%1.76B-33.01%1.67B-7.72%2.3B-29.08%2.49B-29.08%2.49B-29.08%2.49B-27.20%2.49B14.49%3.51B
Long-term receivables 0.00%31.22M-2.88%31.22M-2.88%31.22M0.00%32.14M0.00%32.14M-98.63%32.14M-98.60%32.14M-98.60%32.14M-98.74%32.14M-29.31%2.34B
Development expenditure 7.95%45.64M37.25%42.28M37.25%42.28M72.46%53.13M25.25%38.58M28.32%30.8M28.32%30.8M28.32%30.8M28.32%30.8M--24.01M
long-term investment 3.00%14.47B8.98%14.05B8.98%14.05B11.15%14.33B8.72%14.01B30.88%12.89B30.88%12.89B30.88%12.89B28.68%12.89B-0.24%9.85B
Intangible assets 1.29%3.11B-4.12%3.07B-4.12%3.07B-2.57%3.12B-0.70%3.18B-0.49%3.2B-0.49%3.2B-0.49%3.2B11.20%3.2B10.41%3.22B
Goodwill 0.00%28.01M-42.46%28.01M-42.46%28.01M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M
Deferred tax assets 0.16%911.59M-5.27%910.18M-5.27%910.18M-5.07%912.09M-5.35%909.42M1.02%960.82M1.02%960.82M1.02%960.82M1.20%960.83M3.35%951.16M
Other illiquid assets 1.62%631.5M20.61%621.45M20.61%621.45M16.70%601.29M-1.12%509.51M-36.02%515.26M-36.02%515.26M-36.02%515.26M-35.51%515.26M-0.77%805.3M
Special items of non-current assets -5.87%580.98M-12.49%617.21M-12.49%617.21M-10.33%632.41M-6.60%658.77M64.13%705.29M64.13%705.29M64.13%705.29M65.65%705.29M26.77%429.71M
Total non-current assets 0.46%45.66B4.26%45.45B4.26%45.45B4.75%45.67B3.58%45.16B4.69%43.6B4.79%43.6B4.79%43.6B8.97%43.6B8.99%41.64B
Total assets 1.03%60.87B4.82%60.25B4.82%60.25B4.38%59.99B4.85%60.26B-7.62%57.48B-7.62%57.48B-7.62%57.48B-5.12%57.48B8.82%62.22B
Liabilities
Current liabilities
Accounts payable -32.81%1.26B30.29%1.87B30.29%1.87B19.61%1.72B4.32%1.5B-4.59%1.44B-4.59%1.44B-4.59%1.44B-1.35%1.44B25.64%1.5B
Notes payable -29.35%648.26M-11.33%917.62M-11.33%917.62M-17.25%856.39M-31.84%705.38M-16.34%1.03B-16.34%1.03B-16.34%1.03B-15.03%1.03B38.96%1.24B
Tax payable 19.20%421.82M15.50%353.88M15.50%353.88M17.46%359.87M22.73%376.01M12.77%306.38M12.77%306.38M12.77%306.38M16.01%306.38M5.97%271.67M
Other payables and accrued expenses 0.79%3.85B-4.26%3.82B-4.26%3.82B5.52%4.21B48.18%5.91B-63.50%3.99B-63.50%3.99B-63.50%3.99B-63.39%3.99B15.91%10.92B
Advance payment 302.46%22.07M-40.56%5.48M-40.56%5.48M283.94%35.42M242.79%31.62M0.00%9.22M0.00%9.22M0.00%9.22M0.61%9.22M42.93%9.22M
Short-term borrowing -4.72%120.45M-53.02%126.41M-53.02%126.41M18.34%318.44M97.01%530.12M-82.04%269.09M-82.04%269.09M-82.04%269.09M-81.16%269.09M1,008.83%1.5B
Other current liabilities 26.81%35.03M30.80%27.62M30.80%27.62M35.06%28.52M28.12%27.06M47.01%21.12M47.01%21.12M47.01%21.12M63.07%21.12M69.51%14.36M
Special items of current liabilities -22.19%872.6M-17.02%1.12B-17.02%1.12B-7.74%1.25B-8.49%1.24B81.25%1.35B81.25%1.35B81.25%1.35B89.65%1.35B-72.68%745.65M
Total current liabilities -11.98%7.53B-1.53%8.55B-1.53%8.55B4.48%9.08B22.86%10.67B-47.09%8.69B-47.09%8.69B-47.09%8.69B-46.32%8.69B10.98%16.42B
Net current assets 23.10%7.68B20.17%6.24B20.17%6.24B1.04%5.24B-14.63%4.43B24.80%5.19B23.71%5.19B23.71%5.19B18.45%5.19B-0.42%4.16B
Total assets less current liabilities 3.19%53.34B5.95%51.69B5.95%51.69B4.36%50.91B1.64%49.59B6.52%48.79B6.52%48.79B6.52%48.79B9.90%48.79B8.06%45.8B
Non-current liabilities
Long-term bank loan 5.08%1.88B16.17%1.79B16.17%1.79B16.17%1.79B12.26%1.73B--1.54B--1.54B--1.54B--1.54B----
Long-term accounts payable 56.08%320.55M-45.09%205.38M-45.09%205.38M31.09%490.3M5.53%394.7M76.62%374.01M76.62%374.01M76.62%374.01M146.45%374.01M416.82%211.76M
Long-term remuneration payable to staff and workers 0.26%2.4B-1.33%2.39B-1.33%2.39B-4.63%2.31B1.27%2.46B-3.23%2.43B-3.23%2.43B-3.23%2.43B-1.56%2.43B7.77%2.51B
Deferred tax liability -1.91%54.32M9.92%55.37M9.92%55.37M-2.63%49.05M-1.83%49.45M-5.46%50.37M-5.46%50.37M-5.46%50.37M-2.89%50.37M-1.38%53.28M
Deferred income-non-current liabilities -1.23%332.64M3.97%336.79M3.97%336.79M-5.23%307M-3.47%312.71M4.13%323.94M4.13%323.94M4.13%323.94M20.70%323.94M11.09%311.1M
Other non-current liabilities -2.42%2.03B-8.82%2.08B-8.82%2.08B-6.61%2.13B-4.41%2.18B-8.10%2.28B-8.10%2.28B-8.10%2.28B-8.10%2.28B-7.49%2.48B
Special items of non-current liabilities -0.99%286.26M-43.67%289.11M-43.67%289.11M-17.61%422.83M-16.98%426.06M134.04%513.21M134.04%513.21M134.04%513.21M172.35%513.21M47.29%219.28M
Total non-current liabilities 2.15%7.31B-4.78%7.15B-4.78%7.15B-0.08%7.51B0.54%7.55B29.84%7.51B29.84%7.51B29.84%7.51B33.95%7.51B2.51%5.79B
Total liabilities -5.55%14.84B-3.04%15.71B-3.04%15.71B2.37%16.58B12.51%18.23B-27.04%16.2B-27.04%16.2B-27.04%16.2B-25.66%16.2B8.64%22.2B
Total assets less total liabilities 3.35%46.03B7.90%44.54B7.90%44.54B5.16%43.41B1.84%42.04B3.15%41.28B3.15%41.28B3.15%41.28B6.43%41.28B8.92%40.02B
Total equity and non-current liabilities 3.19%53.34B5.95%51.69B5.95%51.69B4.36%50.91B1.64%49.59B6.52%48.79B6.52%48.79B6.52%48.79B9.90%48.79B8.06%45.8B
Equity
Share capital 0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B
Legal reserve 0.00%2.8B15.82%2.8B15.82%2.8B0.00%2.42B0.00%2.42B20.83%2.42B20.83%2.42B20.83%2.42B20.83%2.42B23.84%2B
Capital reserve 0.02%11.74B-1.21%11.73B-1.21%11.73B-0.83%11.78B0.09%11.89B-7.65%11.88B-7.65%11.88B-7.65%11.88B-3.25%11.88B4.41%12.86B
Undistributed profit 6.78%20.74B16.73%19.43B16.73%19.43B12.26%18.68B4.90%17.46B20.71%16.64B20.71%16.64B20.71%16.64B21.09%16.64B16.18%13.79B
Special items of shareholders' rights and interests 6.96%-165.12M-471.55%-177.47M-471.55%-177.47M-246.14%-107.48M-239.28%-105.35M-107.61%-31.05M-107.61%-31.05M-107.61%-31.05M-107.58%-31.05M-41.94%408.06M
Shareholders' Equity 3.31%41.61B7.69%40.28B7.69%40.28B4.99%39.26B2.01%38.15B5.20%37.4B5.20%37.4B5.20%37.4B7.09%37.4B7.74%35.55B
Non-controlling interest 3.82%4.42B9.91%4.26B9.92%4.26B6.87%4.14B0.20%3.89B-13.19%3.88B-13.19%3.88B-13.19%3.88B0.41%3.88B19.28%4.47B
Total equity 3.35%46.03B7.90%44.54B7.90%44.54B5.16%43.41B1.84%42.04B3.15%41.28B3.15%41.28B3.15%41.28B6.43%41.28B8.92%40.02B
Total equity and total liabilities 1.03%60.87B4.82%60.25B4.82%60.25B4.38%59.99B4.85%60.26B-7.62%57.48B-7.62%57.48B-7.62%57.48B-5.12%57.48B8.82%62.22B
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 Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------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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