HK Stock MarketDetailed Quotes

09989 HEPALINK

Watchlist
  • 3.170
  • +0.100+3.26%
Market Closed Apr 26 16:08 CST
4.65BMarket Cap-5382P/E (TTM)

HEPALINK 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
-2.77%6.65B
14.05%7.81B
19.33%8.17B
9.94%7.52B
45.38%6.84B
45.38%6.84B
45.38%6.84B
45.38%6.84B
48.59%4.71B
48.59%4.71B
Accounts receivable
-21.33%1.26B
-22.33%1.24B
-19.20%1.3B
-18.95%1.3B
5.31%1.61B
5.26%1.6B
5.31%1.61B
5.26%1.6B
-8.46%1.53B
-7.33%1.52B
Notes receivable
----
-23.53%6.21M
----
43.62%11.66M
----
-18.90%8.12M
----
-18.90%8.12M
----
-71.43%10.01M
Related party payments receivable
1.20%45.37M
----
4.01%46.63M
----
1.69%44.83M
----
1.69%44.83M
----
-10.45%44.09M
----
Insurance and other receivables-current assets
----
-17.74%110.91M
----
-22.81%104.07M
----
-44.70%134.82M
----
-44.70%134.82M
----
32.39%243.81M
Advance deposits and other receivables
-28.18%364.43M
----
-2.29%495.77M
----
-10.46%507.41M
----
-10.46%507.41M
----
-18.77%566.69M
----
Cash and equivalents
33.79%1.77B
-16.25%1.79B
8.97%1.44B
21.22%2.59B
-10.81%1.32B
-27.36%2.14B
-10.81%1.32B
-27.36%2.14B
11.23%1.48B
8.55%2.94B
Fixed time deposit-current assets
-88.54%85.92M
----
1.52%761.06M
----
-47.94%749.68M
----
-47.94%749.68M
----
5.23%1.44B
----
Secured deposit
-99.88%80K
----
-38.76%42.5M
----
499.15%69.39M
----
499.15%69.39M
----
14,376.25%11.58M
----
Financial assets at fair value-current assets
-68.42%414.18M
----
-80.69%253.31M
----
33.72%1.31B
----
33.72%1.31B
----
19.44%980.91M
----
Derivative financial instruments-current assets
----
----
-90.00%1K
----
-95.97%10K
----
-95.97%10K
----
-96.43%248K
----
Other current assets
----
78.96%266.1M
----
19.76%178.07M
----
-1.66%148.69M
----
-1.66%148.69M
----
-27.85%151.2M
Special items of current assets
-43.96%10.95M
-63.85%474.18M
-50.26%9.72M
-62.62%490.24M
30.29%19.53M
33.68%1.31B
30.29%19.53M
33.68%1.31B
-26.78%14.99M
8.73%981.16M
Total current assets
-14.98%10.6B
-4.28%11.86B
0.31%12.51B
0.06%12.4B
15.80%12.47B
15.04%12.39B
15.80%12.47B
15.04%12.39B
17.99%10.77B
17.98%10.77B
Non-current assets
Fixed assets
----
10.47%2.15B
----
11.81%2.18B
----
-1.94%1.95B
----
-1.94%1.95B
----
-7.19%1.99B
Property, plant and equipment
7.06%2.63B
----
3.24%2.53B
----
-2.84%2.45B
----
-2.84%2.45B
----
-3.69%2.53B
----
Construction in progress
----
-10.59%352.77M
----
-60.83%154.52M
----
-7.24%394.53M
----
-7.24%394.53M
----
16.73%425.35M
Long-term receivables
----
-28.41%1.07M
----
-9.10%1.36M
----
-23.41%1.5M
----
-23.41%1.5M
----
-29.94%1.95M
Development expenditure
----
8.82%53.09M
----
4.41%50.94M
----
22.58%48.79M
----
22.58%48.79M
----
163.99%39.8M
Associated company interest
1.48%1B
----
-27.45%717.79M
----
-13.70%989.39M
----
-13.70%989.39M
----
-29.72%1.15B
----
Fixed time deposit-non-current assets
----
----
--30.32M
----
----
----
----
----
----
----
long-term investment
----
-32.62%666.69M
----
-4.95%940.38M
----
-13.70%989.39M
----
-13.70%989.39M
----
-29.72%1.15B
Financial assets at fair value-non-current assets
4.01%1.01B
----
5.55%1.02B
----
-2.90%967.58M
----
-2.90%967.58M
----
-42.97%996.5M
----
Intangible assets
-15.87%389.42M
-6.16%490.67M
-1.96%453.83M
-3.36%505.32M
-2.13%462.91M
-4.39%522.87M
-2.13%462.91M
-4.39%522.87M
-7.69%472.97M
-11.22%546.87M
Goodwill
-1.22%2.32B
3.09%2.42B
3.75%2.44B
-1.33%2.32B
9.24%2.35B
9.24%2.35B
9.24%2.35B
9.24%2.35B
-2.29%2.15B
-2.29%2.15B
Deferred tax assets
126.54%320.5M
10.76%154.67M
-3.88%134.24M
3.10%143.98M
16.23%141.48M
14.73%139.65M
14.73%139.65M
14.73%139.65M
45.01%121.72M
45.01%121.72M
Other illiquid assets
-9.37%203.87M
-60.50%88.28M
-13.12%195.44M
-34.73%145.86M
9.19%224.95M
9.50%223.46M
9.19%224.95M
9.50%223.46M
-28.98%206.02M
-28.97%204.06M
Special items of non-current assets
-3.61%724.45M
-6.63%309.64M
-0.29%749.43M
-3.46%320.14M
5.16%751.59M
36.43%331.61M
5.16%751.59M
36.43%331.61M
-11.34%714.74M
29.94%243.06M
Total non-current assets
3.06%8.6B
-1.94%8.26B
-0.79%8.28B
-2.36%8.23B
0.08%8.34B
1.03%8.42B
0.06%8.34B
1.03%8.42B
-15.76%8.34B
-15.75%8.34B
Total assets
-7.75%19.2B
-3.33%20.12B
-0.13%20.79B
-0.92%20.62B
8.94%20.82B
8.93%20.81B
8.93%20.81B
8.93%20.81B
0.43%19.11B
0.43%19.11B
Liabilities
Current liabilities
Accounts payable
-29.29%302.22M
-50.09%213.34M
-1.55%420.8M
-10.38%383.05M
10.80%427.43M
10.80%427.43M
10.80%427.43M
10.80%427.43M
61.27%385.79M
61.27%385.79M
Notes payable
----
--34.67M
----
--20.62M
----
----
----
----
----
----
Tax payable
40.02%157.18M
-9.91%127.72M
10.21%123.72M
-39.69%85.51M
-0.65%112.26M
-10.68%141.77M
-0.65%112.26M
-10.68%141.77M
50.99%113M
75.30%158.72M
Amounts payable to associated parties-current liabilities
-25.40%4.4M
----
2,174.86%134.26M
----
-5.16%5.9M
----
-5.16%5.9M
----
-23.30%6.22M
----
Other payables and accrued expenses
-8.79%497.56M
15.52%398.85M
1.60%554.23M
4.54%360.94M
-10.39%545.51M
-14.37%345.26M
-10.39%545.51M
-14.37%345.26M
15.70%608.73M
20.69%403.22M
Short-term borrowing
----
-23.67%1.82B
----
16.06%2.77B
----
26.46%2.39B
----
26.46%2.39B
----
1.43%1.89B
Bank loans and overdrafts
-9.85%3.62B
----
-5.22%3.81B
----
23.03%4.02B
----
23.03%4.02B
----
31.68%3.27B
----
Derivative financial instrument-current liabilities
--388K
----
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
5.92%37.8M
----
3.21%36.83M
----
12.40%35.69M
----
12.40%35.69M
----
24.04%31.75M
----
Other current liabilities
----
----
----
----
----
----
----
----
----
5.60%3.77M
Special items of current liabilities
-15.45%362.05M
8.45%2B
0.99%432.47M
-39.72%1.11B
13.34%428.22M
17.34%1.84B
13.34%428.22M
17.34%1.84B
47.04%377.81M
91.31%1.57B
Total current liabilities
-10.57%4.99B
-10.38%5B
-1.13%5.51B
-7.92%5.13B
16.37%5.58B
16.37%5.58B
16.37%5.58B
16.37%5.58B
32.62%4.79B
32.62%4.79B
Net current assets
-18.54%5.62B
0.71%6.86B
1.48%7B
6.59%7.26B
15.34%6.9B
13.98%6.81B
15.34%6.9B
13.98%6.81B
8.40%5.98B
8.38%5.98B
Total assets less current liabilities
-6.71%14.22B
-0.75%15.12B
0.24%15.27B
1.64%15.49B
6.45%15.24B
6.44%15.24B
6.44%15.24B
6.44%15.24B
-7.11%14.32B
-7.11%14.32B
Non-current liabilities
Long-term bank loan
-21.19%1.81B
17.59%2.12B
-1.31%2.27B
11.46%2.01B
2.06%2.3B
29.69%1.8B
2.06%2.3B
29.69%1.8B
-27.08%2.25B
-9.49%1.39B
Long-term accounts payable
----
11.85%395.73K
----
3.95%367.77K
----
18.77%353.79K
----
18.77%353.79K
----
23.11%297.87K
Long-term remuneration payable to staff and workers
-32.09%35.27M
-22.42%40.29M
-18.35%42.41M
-0.93%51.45M
-62.37%51.94M
-62.37%51.94M
-62.37%51.94M
-62.37%51.94M
5.41%138.02M
5.41%138.02M
Financial lease liabilities-non-current liabilities
-18.36%90.42M
----
-10.69%98.91M
----
6.49%110.75M
----
6.49%110.75M
----
101.38%104M
----
Deferred tax liability
-23.21%252.57M
1.72%334.58M
0.40%330.25M
-4.19%315.14M
19.45%328.92M
19.45%328.92M
19.45%328.92M
19.45%328.92M
-35.61%275.36M
-35.61%275.36M
Deferred income-non-current liabilities
-6.52%30.43M
-8.59%29.75M
-0.46%32.4M
7.76%35.07M
95.21%32.55M
95.21%32.55M
95.21%32.55M
95.21%32.55M
-11.05%16.67M
-11.05%16.67M
Issued debt instrument
----
----
----
0.08%496.89M
----
-42.42%496.5M
----
-42.42%496.5M
----
-44.45%862.23M
Other non-current liabilities
2.19%10.15M
----
3.90%10.32M
----
9.54%9.94M
----
9.54%9.94M
----
-1.61%9.07M
----
Special items of non-current liabilities
----
-14.82%102.5M
----
-7.46%111.35M
----
6.70%120.33M
----
6.70%120.33M
----
86.03%112.77M
Total non-current liabilities
-21.26%2.23B
-7.29%2.62B
-1.76%2.78B
6.57%3.02B
1.34%2.83B
1.34%2.83B
1.34%2.83B
1.34%2.83B
-24.99%2.79B
-24.99%2.79B
Total liabilities
-14.17%7.22B
-9.34%7.62B
-1.34%8.29B
-3.04%8.15B
10.83%8.41B
10.83%8.41B
10.83%8.41B
10.83%8.41B
3.38%7.58B
3.38%7.58B
Total assets less total liabilities
-3.39%11.99B
0.74%12.5B
0.69%12.49B
0.52%12.47B
7.69%12.41B
7.67%12.41B
7.67%12.41B
7.67%12.41B
-1.42%11.52B
-1.42%11.52B
Total equity and non-current liabilities
-6.71%14.22B
-0.75%15.12B
0.24%15.27B
1.64%15.49B
6.45%15.24B
6.44%15.24B
6.44%15.24B
6.44%15.24B
-7.11%14.32B
-7.11%14.32B
Equity
Share capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Reserve
-3.68%10.45B
----
0.80%10.93B
----
9.06%10.85B
----
9.05%10.84B
----
-1.56%9.94B
----
Legal reserve
-3.68%10.45B
0.00%545.38M
0.80%10.93B
0.00%545.38M
9.06%10.85B
1.60%545.38M
9.05%10.84B
1.60%545.38M
-1.56%9.94B
0.00%536.8M
Capital reserve
----
-0.07%5.85B
----
0.01%5.86B
----
-1.43%5.86B
----
-1.43%5.86B
----
-1.52%5.94B
Undistributed profit
----
-0.04%4.31B
----
1.58%4.38B
----
18.29%4.31B
----
18.29%4.31B
----
-0.76%3.65B
Special items of shareholders' rights and interests
----
80.47%226.53M
----
-3.23%121.47M
----
168.46%125.52M
----
168.46%125.52M
----
-26.37%-183.36M
Shareholders' Equity
-3.25%11.91B
0.77%12.41B
0.70%12.4B
0.53%12.38B
7.90%12.31B
7.88%12.31B
7.88%12.31B
7.88%12.31B
-1.37%11.41B
-1.37%11.41B
Non-controlling interest
-22.22%75.23M
-3.97%92.88M
-0.91%95.84M
-0.65%96.09M
-13.61%96.72M
-13.61%96.72M
-13.61%96.72M
-13.61%96.72M
-6.39%111.96M
-6.39%111.96M
Total equity
-3.39%11.99B
0.74%12.5B
0.69%12.49B
0.52%12.47B
7.69%12.41B
7.67%12.41B
7.67%12.41B
7.67%12.41B
-1.42%11.52B
-1.42%11.52B
Total equity and total liabilities
-7.75%19.2B
-3.33%20.12B
-0.13%20.79B
-0.92%20.62B
8.94%20.82B
8.93%20.81B
8.93%20.81B
8.93%20.81B
0.43%19.11B
0.43%19.11B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young
--
(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 -2.77%6.65B14.05%7.81B19.33%8.17B9.94%7.52B45.38%6.84B45.38%6.84B45.38%6.84B45.38%6.84B48.59%4.71B48.59%4.71B
Accounts receivable -21.33%1.26B-22.33%1.24B-19.20%1.3B-18.95%1.3B5.31%1.61B5.26%1.6B5.31%1.61B5.26%1.6B-8.46%1.53B-7.33%1.52B
Notes receivable -----23.53%6.21M----43.62%11.66M-----18.90%8.12M-----18.90%8.12M-----71.43%10.01M
Related party payments receivable 1.20%45.37M----4.01%46.63M----1.69%44.83M----1.69%44.83M-----10.45%44.09M----
Insurance and other receivables-current assets -----17.74%110.91M-----22.81%104.07M-----44.70%134.82M-----44.70%134.82M----32.39%243.81M
Advance deposits and other receivables -28.18%364.43M-----2.29%495.77M-----10.46%507.41M-----10.46%507.41M-----18.77%566.69M----
Cash and equivalents 33.79%1.77B-16.25%1.79B8.97%1.44B21.22%2.59B-10.81%1.32B-27.36%2.14B-10.81%1.32B-27.36%2.14B11.23%1.48B8.55%2.94B
Fixed time deposit-current assets -88.54%85.92M----1.52%761.06M-----47.94%749.68M-----47.94%749.68M----5.23%1.44B----
Secured deposit -99.88%80K-----38.76%42.5M----499.15%69.39M----499.15%69.39M----14,376.25%11.58M----
Financial assets at fair value-current assets -68.42%414.18M-----80.69%253.31M----33.72%1.31B----33.72%1.31B----19.44%980.91M----
Derivative financial instruments-current assets ---------90.00%1K-----95.97%10K-----95.97%10K-----96.43%248K----
Other current assets ----78.96%266.1M----19.76%178.07M-----1.66%148.69M-----1.66%148.69M-----27.85%151.2M
Special items of current assets -43.96%10.95M-63.85%474.18M-50.26%9.72M-62.62%490.24M30.29%19.53M33.68%1.31B30.29%19.53M33.68%1.31B-26.78%14.99M8.73%981.16M
Total current assets -14.98%10.6B-4.28%11.86B0.31%12.51B0.06%12.4B15.80%12.47B15.04%12.39B15.80%12.47B15.04%12.39B17.99%10.77B17.98%10.77B
Non-current assets
Fixed assets ----10.47%2.15B----11.81%2.18B-----1.94%1.95B-----1.94%1.95B-----7.19%1.99B
Property, plant and equipment 7.06%2.63B----3.24%2.53B-----2.84%2.45B-----2.84%2.45B-----3.69%2.53B----
Construction in progress -----10.59%352.77M-----60.83%154.52M-----7.24%394.53M-----7.24%394.53M----16.73%425.35M
Long-term receivables -----28.41%1.07M-----9.10%1.36M-----23.41%1.5M-----23.41%1.5M-----29.94%1.95M
Development expenditure ----8.82%53.09M----4.41%50.94M----22.58%48.79M----22.58%48.79M----163.99%39.8M
Associated company interest 1.48%1B-----27.45%717.79M-----13.70%989.39M-----13.70%989.39M-----29.72%1.15B----
Fixed time deposit-non-current assets ----------30.32M----------------------------
long-term investment -----32.62%666.69M-----4.95%940.38M-----13.70%989.39M-----13.70%989.39M-----29.72%1.15B
Financial assets at fair value-non-current assets 4.01%1.01B----5.55%1.02B-----2.90%967.58M-----2.90%967.58M-----42.97%996.5M----
Intangible assets -15.87%389.42M-6.16%490.67M-1.96%453.83M-3.36%505.32M-2.13%462.91M-4.39%522.87M-2.13%462.91M-4.39%522.87M-7.69%472.97M-11.22%546.87M
Goodwill -1.22%2.32B3.09%2.42B3.75%2.44B-1.33%2.32B9.24%2.35B9.24%2.35B9.24%2.35B9.24%2.35B-2.29%2.15B-2.29%2.15B
Deferred tax assets 126.54%320.5M10.76%154.67M-3.88%134.24M3.10%143.98M16.23%141.48M14.73%139.65M14.73%139.65M14.73%139.65M45.01%121.72M45.01%121.72M
Other illiquid assets -9.37%203.87M-60.50%88.28M-13.12%195.44M-34.73%145.86M9.19%224.95M9.50%223.46M9.19%224.95M9.50%223.46M-28.98%206.02M-28.97%204.06M
Special items of non-current assets -3.61%724.45M-6.63%309.64M-0.29%749.43M-3.46%320.14M5.16%751.59M36.43%331.61M5.16%751.59M36.43%331.61M-11.34%714.74M29.94%243.06M
Total non-current assets 3.06%8.6B-1.94%8.26B-0.79%8.28B-2.36%8.23B0.08%8.34B1.03%8.42B0.06%8.34B1.03%8.42B-15.76%8.34B-15.75%8.34B
Total assets -7.75%19.2B-3.33%20.12B-0.13%20.79B-0.92%20.62B8.94%20.82B8.93%20.81B8.93%20.81B8.93%20.81B0.43%19.11B0.43%19.11B
Liabilities
Current liabilities
Accounts payable -29.29%302.22M-50.09%213.34M-1.55%420.8M-10.38%383.05M10.80%427.43M10.80%427.43M10.80%427.43M10.80%427.43M61.27%385.79M61.27%385.79M
Notes payable ------34.67M------20.62M------------------------
Tax payable 40.02%157.18M-9.91%127.72M10.21%123.72M-39.69%85.51M-0.65%112.26M-10.68%141.77M-0.65%112.26M-10.68%141.77M50.99%113M75.30%158.72M
Amounts payable to associated parties-current liabilities -25.40%4.4M----2,174.86%134.26M-----5.16%5.9M-----5.16%5.9M-----23.30%6.22M----
Other payables and accrued expenses -8.79%497.56M15.52%398.85M1.60%554.23M4.54%360.94M-10.39%545.51M-14.37%345.26M-10.39%545.51M-14.37%345.26M15.70%608.73M20.69%403.22M
Short-term borrowing -----23.67%1.82B----16.06%2.77B----26.46%2.39B----26.46%2.39B----1.43%1.89B
Bank loans and overdrafts -9.85%3.62B-----5.22%3.81B----23.03%4.02B----23.03%4.02B----31.68%3.27B----
Derivative financial instrument-current liabilities --388K------------------------------------
Financial lease liabilities-current liabilities 5.92%37.8M----3.21%36.83M----12.40%35.69M----12.40%35.69M----24.04%31.75M----
Other current liabilities ------------------------------------5.60%3.77M
Special items of current liabilities -15.45%362.05M8.45%2B0.99%432.47M-39.72%1.11B13.34%428.22M17.34%1.84B13.34%428.22M17.34%1.84B47.04%377.81M91.31%1.57B
Total current liabilities -10.57%4.99B-10.38%5B-1.13%5.51B-7.92%5.13B16.37%5.58B16.37%5.58B16.37%5.58B16.37%5.58B32.62%4.79B32.62%4.79B
Net current assets -18.54%5.62B0.71%6.86B1.48%7B6.59%7.26B15.34%6.9B13.98%6.81B15.34%6.9B13.98%6.81B8.40%5.98B8.38%5.98B
Total assets less current liabilities -6.71%14.22B-0.75%15.12B0.24%15.27B1.64%15.49B6.45%15.24B6.44%15.24B6.44%15.24B6.44%15.24B-7.11%14.32B-7.11%14.32B
Non-current liabilities
Long-term bank loan -21.19%1.81B17.59%2.12B-1.31%2.27B11.46%2.01B2.06%2.3B29.69%1.8B2.06%2.3B29.69%1.8B-27.08%2.25B-9.49%1.39B
Long-term accounts payable ----11.85%395.73K----3.95%367.77K----18.77%353.79K----18.77%353.79K----23.11%297.87K
Long-term remuneration payable to staff and workers -32.09%35.27M-22.42%40.29M-18.35%42.41M-0.93%51.45M-62.37%51.94M-62.37%51.94M-62.37%51.94M-62.37%51.94M5.41%138.02M5.41%138.02M
Financial lease liabilities-non-current liabilities -18.36%90.42M-----10.69%98.91M----6.49%110.75M----6.49%110.75M----101.38%104M----
Deferred tax liability -23.21%252.57M1.72%334.58M0.40%330.25M-4.19%315.14M19.45%328.92M19.45%328.92M19.45%328.92M19.45%328.92M-35.61%275.36M-35.61%275.36M
Deferred income-non-current liabilities -6.52%30.43M-8.59%29.75M-0.46%32.4M7.76%35.07M95.21%32.55M95.21%32.55M95.21%32.55M95.21%32.55M-11.05%16.67M-11.05%16.67M
Issued debt instrument ------------0.08%496.89M-----42.42%496.5M-----42.42%496.5M-----44.45%862.23M
Other non-current liabilities 2.19%10.15M----3.90%10.32M----9.54%9.94M----9.54%9.94M-----1.61%9.07M----
Special items of non-current liabilities -----14.82%102.5M-----7.46%111.35M----6.70%120.33M----6.70%120.33M----86.03%112.77M
Total non-current liabilities -21.26%2.23B-7.29%2.62B-1.76%2.78B6.57%3.02B1.34%2.83B1.34%2.83B1.34%2.83B1.34%2.83B-24.99%2.79B-24.99%2.79B
Total liabilities -14.17%7.22B-9.34%7.62B-1.34%8.29B-3.04%8.15B10.83%8.41B10.83%8.41B10.83%8.41B10.83%8.41B3.38%7.58B3.38%7.58B
Total assets less total liabilities -3.39%11.99B0.74%12.5B0.69%12.49B0.52%12.47B7.69%12.41B7.67%12.41B7.67%12.41B7.67%12.41B-1.42%11.52B-1.42%11.52B
Total equity and non-current liabilities -6.71%14.22B-0.75%15.12B0.24%15.27B1.64%15.49B6.45%15.24B6.44%15.24B6.44%15.24B6.44%15.24B-7.11%14.32B-7.11%14.32B
Equity
Share capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Reserve -3.68%10.45B----0.80%10.93B----9.06%10.85B----9.05%10.84B-----1.56%9.94B----
Legal reserve -3.68%10.45B0.00%545.38M0.80%10.93B0.00%545.38M9.06%10.85B1.60%545.38M9.05%10.84B1.60%545.38M-1.56%9.94B0.00%536.8M
Capital reserve -----0.07%5.85B----0.01%5.86B-----1.43%5.86B-----1.43%5.86B-----1.52%5.94B
Undistributed profit -----0.04%4.31B----1.58%4.38B----18.29%4.31B----18.29%4.31B-----0.76%3.65B
Special items of shareholders' rights and interests ----80.47%226.53M-----3.23%121.47M----168.46%125.52M----168.46%125.52M-----26.37%-183.36M
Shareholders' Equity -3.25%11.91B0.77%12.41B0.70%12.4B0.53%12.38B7.90%12.31B7.88%12.31B7.88%12.31B7.88%12.31B-1.37%11.41B-1.37%11.41B
Non-controlling interest -22.22%75.23M-3.97%92.88M-0.91%95.84M-0.65%96.09M-13.61%96.72M-13.61%96.72M-13.61%96.72M-13.61%96.72M-6.39%111.96M-6.39%111.96M
Total equity -3.39%11.99B0.74%12.5B0.69%12.49B0.52%12.47B7.69%12.41B7.67%12.41B7.67%12.41B7.67%12.41B-1.42%11.52B-1.42%11.52B
Total equity and total liabilities -7.75%19.2B-3.33%20.12B-0.13%20.79B-0.92%20.62B8.94%20.82B8.93%20.81B8.93%20.81B8.93%20.81B0.43%19.11B0.43%19.11B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young--

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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