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HK Stock MarketDetailed Quotes

09989 HEPALINK

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3.820 +0.030+0.79%
Not Open 11/28 16:08 CST
3.840High3.760Low394.50KVolume

HEPALINK Key Stats

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YOY yoy
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(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
Assets
Current assets
Inventory
20.02%7.81B
42.01%8.17B
48.57%7.52B
45.38%6.84B
56.37%6.5B
59.20%5.75B
47.21%5.06B
48.59%4.71B
24.36%4.16B
21.53%3.61B
Accounts receivable
-21.78%1.24B
-27.26%1.3B
-21.45%1.3B
5.31%1.61B
-2.07%1.59B
4.22%1.78B
27.48%1.65B
-8.46%1.53B
22.30%1.62B
7.26%1.71B
Notes receivable
2.27%6.21M
----
51.69%11.66M
----
-43.52%6.07M
----
-57.33%7.69M
----
-69.46%10.75M
----
Related party payments receivable
----
-1.84%46.63M
----
1.69%44.83M
----
-1.28%47.51M
----
-10.45%44.09M
----
-38.55%48.12M
Insurance and other receivables-current assets
-36.12%110.91M
----
-54.14%104.07M
----
-30.93%173.63M
----
48.84%226.92M
----
233.32%251.38M
----
Advance deposits and other receivables
----
-1.07%495.77M
----
-10.46%507.41M
----
-34.26%501.14M
----
-18.77%566.69M
----
-11.83%762.29M
Cash and equivalents
-39.22%1.79B
-38.96%1.44B
-25.32%2.59B
-10.81%1.32B
-21.50%2.95B
27.67%2.36B
6.96%3.47B
11.23%1.48B
28.22%3.75B
41.91%1.85B
Fixed time deposit-current assets
----
-31.44%761.06M
----
-47.94%749.68M
----
-26.91%1.11B
----
5.23%1.44B
----
--1.52B
Secured deposit
----
40.32%42.5M
----
499.15%69.39M
----
180.25%30.28M
----
14,376.25%11.58M
----
-79.05%10.81M
Financial assets at fair value-current assets
----
-81.15%253.31M
----
33.72%1.31B
----
108.75%1.34B
----
19.44%980.91M
----
16,349.23%643.82M
Derivative financial instruments-current assets
----
100.05%1K
----
-95.97%10K
----
-201.36%-1.94M
----
-96.43%248K
----
-83.30%1.91M
Other current assets
37.56%266.1M
----
-0.50%178.07M
----
-24.53%193.44M
----
-23.64%178.96M
----
42.75%256.32M
----
Special items of current assets
-62.09%474.18M
-42.90%9.72M
-50.41%490.24M
30.29%19.53M
214.51%1.25B
-16.14%17.02M
-38.20%988.61M
-26.78%14.99M
-43.49%397.69M
-20.54%20.29M
Total current assets
-7.95%11.86B
-3.30%12.51B
4.68%12.4B
15.80%12.47B
20.36%12.88B
27.16%12.94B
15.59%11.84B
17.99%10.77B
20.95%10.7B
47.38%10.18B
Non-current assets
Fixed assets
10.21%2.15B
----
11.43%2.18B
----
-2.95%1.95B
----
-7.44%1.95B
----
-0.64%2.01B
----
Property, plant and equipment
----
0.39%2.53B
----
-2.84%2.45B
----
-1.85%2.52B
----
-3.69%2.53B
----
-4.38%2.57B
Construction in progress
-23.67%352.77M
----
-64.70%154.52M
----
4.99%462.16M
----
15.88%437.77M
----
-15.40%440.2M
----
Long-term receivables
-26.58%1.07M
----
-25.19%1.36M
----
-33.10%1.46M
----
-28.11%1.82M
----
--2.18M
----
Development expenditure
9.33%53.09M
----
22.93%50.94M
----
67.72%48.56M
----
160.88%41.44M
----
96.60%28.95M
----
Associated company interest
----
-33.78%717.79M
----
-13.70%989.39M
----
-29.05%1.08B
----
-29.72%1.15B
----
6.57%1.53B
Fixed time deposit-non-current assets
----
--30.32M
----
----
----
----
----
----
----
----
long-term investment
-37.27%666.69M
----
-15.25%940.38M
----
-28.83%1.06B
----
-32.32%1.11B
----
-6.43%1.49B
----
Financial assets at fair value-non-current assets
----
4.56%1.02B
----
-2.90%967.58M
----
12.56%976.72M
----
-42.97%996.5M
----
-32.74%867.7M
Intangible assets
-9.18%490.67M
-2.83%453.83M
-4.88%505.32M
-2.13%462.91M
-4.94%540.24M
-5.03%467.04M
-11.86%531.26M
-7.69%472.97M
-9.14%568.32M
-10.05%491.79M
Goodwill
1.13%2.42B
7.66%2.44B
8.25%2.32B
9.24%2.35B
9.47%2.4B
3.89%2.27B
-3.40%2.14B
-2.29%2.15B
-4.77%2.19B
-8.75%2.18B
Deferred tax assets
14.36%154.67M
6.38%134.24M
18.01%143.98M
14.73%139.65M
91.13%135.25M
66.88%126.18M
77.36%122M
45.01%121.72M
-42.79%70.76M
-36.94%75.62M
Other illiquid assets
-7.08%1.14B
-23.60%195.44M
-9.71%1.12B
9.19%224.95M
13.60%1.23B
23.55%255.8M
1.79%1.24B
-28.98%206.02M
-31.94%1.08B
-34.12%207.04M
Special items of non-current assets
28.48%309.64M
3.64%749.43M
32.71%320.14M
5.16%751.59M
36.91%241.01M
-17.71%723.1M
27.77%241.23M
-11.34%714.74M
-18.76%176.03M
-1.98%878.7M
Total non-current assets
-3.77%8.26B
-1.75%8.28B
-0.74%8.23B
0.06%8.34B
0.29%8.59B
-4.30%8.42B
-9.39%8.29B
-15.76%8.34B
-11.40%8.56B
-9.08%8.8B
Total assets
-6.28%20.12B
-2.69%20.79B
2.45%20.62B
8.93%20.81B
11.44%21.47B
12.57%21.36B
3.81%20.13B
0.43%19.11B
4.07%19.27B
14.42%18.98B
Liabilities
Current liabilities
Accounts payable
-50.79%213.34M
-24.08%420.8M
-28.79%383.05M
10.80%427.43M
19.90%433.52M
44.86%554.27M
68.07%537.89M
61.27%385.79M
115.74%361.57M
64.26%382.63M
Notes payable
--34.67M
----
--20.62M
----
----
----
----
----
----
----
Tax payable
6.76%127.72M
-1.10%123.72M
-46.43%85.51M
-0.65%112.26M
-35.37%119.63M
-21.82%125.1M
57.44%159.61M
50.99%113M
135.53%185.09M
35.81%160.02M
Dividend payable
----
----
----
----
----
-76.67%51.36M
----
----
----
-1.96%220.09M
Amounts payable to associated parties-current liabilities
----
233.99%134.26M
----
-5.16%5.9M
----
469.31%40.2M
----
-23.30%6.22M
----
297.80%7.06M
Other payables and accrued expenses
11.69%398.85M
18.91%554.23M
-1.73%360.94M
-10.39%545.51M
18.88%357.1M
-1.10%466.1M
20.11%367.28M
15.70%608.73M
-5.46%300.38M
-8.21%471.28M
Short-term borrowing
-40.24%1.82B
----
19.00%2.77B
----
60.05%3.05B
----
3.43%2.33B
----
12.85%1.9B
----
Bank loans and overdrafts
----
-29.02%3.81B
----
23.03%4.02B
----
173.84%5.37B
----
31.68%3.27B
----
-41.51%1.96B
Financial lease liabilities-current liabilities
----
32.51%36.83M
----
12.40%35.69M
----
18.43%27.8M
----
24.04%31.75M
----
-29.55%23.47M
Other current liabilities
----
----
----
----
5.35%3.36M
----
55.21%4.29M
----
-88.20%3.19M
----
Special items of current liabilities
9.80%2B
-10.67%432.47M
-43.42%1.11B
13.34%428.22M
168.79%1.82B
24.85%484.12M
417.91%1.96B
47.04%377.81M
-40.84%676.96M
35.17%387.75M
Total current liabilities
-19.94%5B
-22.55%5.51B
-10.43%5.13B
16.37%5.58B
59.64%6.24B
97.01%7.12B
55.70%5.73B
32.62%4.79B
4.45%3.91B
-24.14%3.61B
Net current assets
3.31%6.86B
20.23%7B
18.85%7.26B
15.34%6.9B
-2.25%6.64B
-11.30%5.82B
-6.90%6.11B
8.40%5.98B
33.05%6.79B
206.42%6.56B
Total assets less current liabilities
-0.68%15.12B
7.23%15.27B
7.57%15.49B
6.44%15.24B
-0.83%15.23B
-7.29%14.24B
-8.35%14.4B
-7.11%14.32B
3.97%15.36B
29.96%15.36B
Non-current liabilities
Long-term bank loan
26.56%2.12B
42.21%2.27B
61.83%2.01B
2.06%2.3B
14.41%1.67B
-48.61%1.59B
-20.18%1.24B
-27.08%2.25B
11.16%1.46B
-9.99%3.1B
Long-term accounts payable
16.46%395.73K
----
17.93%367.77K
----
19.70%339.81K
----
21.85%311.85K
----
24.53%283.89K
----
Long-term remuneration payable to staff and workers
-41.76%40.29M
-33.86%42.41M
-62.46%51.45M
-62.37%51.94M
-48.70%69.19M
-51.14%64.11M
-11.53%137.05M
5.41%138.02M
23.60%134.86M
21.07%131.21M
Financial lease liabilities-non-current liabilities
----
-2.22%98.91M
----
6.49%110.75M
----
121.88%101.16M
----
101.38%104M
----
-38.52%45.59M
Deferred tax liability
-12.75%334.58M
5.87%330.25M
14.44%315.14M
19.45%328.92M
23.51%383.48M
-1.48%311.93M
-36.60%275.39M
-35.61%275.36M
-1.12%310.49M
8.96%316.63M
Deferred income-non-current liabilities
50.70%29.75M
85.55%32.4M
92.58%35.07M
95.21%32.55M
14.85%19.74M
-1.40%17.46M
-0.08%18.21M
-11.05%16.67M
-10.75%17.19M
-10.48%17.71M
Issued debt instrument
----
----
-42.45%496.89M
----
-68.11%496.11M
----
--863.36M
----
-0.10%1.56B
----
Other non-current liabilities
----
7.99%10.32M
----
9.54%9.94M
----
4.38%9.56M
----
-1.61%9.07M
----
-8.00%9.16M
Special items of non-current liabilities
-10.09%102.5M
----
1.09%111.35M
----
113.76%114.01M
----
-93.56%110.16M
----
-35.95%53.33M
----
Total non-current liabilities
-4.76%2.62B
32.55%2.78B
14.08%3.02B
1.34%2.83B
-22.02%2.76B
-42.07%2.1B
-31.69%2.64B
-24.99%2.79B
3.98%3.53B
-8.28%3.62B
Total liabilities
-15.29%7.62B
-10.00%8.29B
-2.69%8.15B
10.83%8.41B
20.88%9B
27.39%9.22B
10.91%8.38B
3.38%7.58B
4.23%7.44B
-16.95%7.23B
Total assets less total liabilities
0.22%12.5B
2.86%12.49B
6.11%12.47B
7.67%12.41B
5.50%12.47B
3.43%12.15B
-0.71%11.75B
-1.42%11.52B
3.96%11.82B
49.13%11.74B
Total equity and non-current liabilities
-0.68%15.12B
7.23%15.27B
7.57%15.49B
6.44%15.24B
-0.83%15.23B
-7.29%14.24B
-8.35%14.4B
-7.11%14.32B
3.97%15.36B
29.96%15.36B
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
17.65%1.47B
Reserve
----
3.44%10.93B
----
9.05%10.84B
----
4.03%10.57B
----
-1.56%9.94B
----
56.14%10.16B
Legal reserve
1.60%545.38M
3.44%10.93B
1.60%545.38M
9.05%10.84B
0.00%536.8M
4.03%10.57B
0.00%536.8M
-1.56%9.94B
0.86%536.8M
56.14%10.16B
Capital reserve
-1.05%5.85B
----
-1.42%5.86B
----
-1.01%5.92B
----
-1.50%5.94B
----
0.45%5.98B
----
Undistributed profit
1.52%4.31B
----
12.89%4.38B
----
9.83%4.25B
----
1.66%3.88B
----
14.98%3.87B
----
Special items of shareholders' rights and interests
17.70%226.53M
----
164.47%121.47M
----
235.52%192.46M
----
-37.30%-188.42M
----
-125.23%-142.01M
----
Shareholders' Equity
0.36%12.41B
3.02%12.4B
6.31%12.38B
7.88%12.31B
5.59%12.36B
3.52%12.03B
-0.67%11.64B
-1.37%11.41B
4.06%11.71B
49.95%11.62B
Non-controlling interest
-16.20%92.88M
-14.32%95.84M
-14.80%96.09M
-13.61%96.72M
-3.73%110.84M
-5.08%111.86M
-5.18%112.79M
-6.39%111.96M
-4.65%115.13M
-3.26%117.85M
Total equity
0.22%12.5B
2.86%12.49B
6.11%12.47B
7.67%12.41B
5.50%12.47B
3.43%12.15B
-0.71%11.75B
-1.42%11.52B
3.96%11.82B
49.13%11.74B
Total equity and total liabilities
-6.28%20.12B
-2.69%20.79B
2.45%20.62B
8.93%20.81B
11.44%21.47B
12.57%21.36B
3.81%20.13B
0.43%19.11B
4.07%19.27B
14.42%18.98B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young
--
--
(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Inventory 20.02%7.81B42.01%8.17B48.57%7.52B45.38%6.84B56.37%6.5B59.20%5.75B47.21%5.06B48.59%4.71B24.36%4.16B21.53%3.61B
Accounts receivable -21.78%1.24B-27.26%1.3B-21.45%1.3B5.31%1.61B-2.07%1.59B4.22%1.78B27.48%1.65B-8.46%1.53B22.30%1.62B7.26%1.71B
Notes receivable 2.27%6.21M----51.69%11.66M-----43.52%6.07M-----57.33%7.69M-----69.46%10.75M----
Related party payments receivable -----1.84%46.63M----1.69%44.83M-----1.28%47.51M-----10.45%44.09M-----38.55%48.12M
Insurance and other receivables-current assets -36.12%110.91M-----54.14%104.07M-----30.93%173.63M----48.84%226.92M----233.32%251.38M----
Advance deposits and other receivables -----1.07%495.77M-----10.46%507.41M-----34.26%501.14M-----18.77%566.69M-----11.83%762.29M
Cash and equivalents -39.22%1.79B-38.96%1.44B-25.32%2.59B-10.81%1.32B-21.50%2.95B27.67%2.36B6.96%3.47B11.23%1.48B28.22%3.75B41.91%1.85B
Fixed time deposit-current assets -----31.44%761.06M-----47.94%749.68M-----26.91%1.11B----5.23%1.44B------1.52B
Secured deposit ----40.32%42.5M----499.15%69.39M----180.25%30.28M----14,376.25%11.58M-----79.05%10.81M
Financial assets at fair value-current assets -----81.15%253.31M----33.72%1.31B----108.75%1.34B----19.44%980.91M----16,349.23%643.82M
Derivative financial instruments-current assets ----100.05%1K-----95.97%10K-----201.36%-1.94M-----96.43%248K-----83.30%1.91M
Other current assets 37.56%266.1M-----0.50%178.07M-----24.53%193.44M-----23.64%178.96M----42.75%256.32M----
Special items of current assets -62.09%474.18M-42.90%9.72M-50.41%490.24M30.29%19.53M214.51%1.25B-16.14%17.02M-38.20%988.61M-26.78%14.99M-43.49%397.69M-20.54%20.29M
Total current assets -7.95%11.86B-3.30%12.51B4.68%12.4B15.80%12.47B20.36%12.88B27.16%12.94B15.59%11.84B17.99%10.77B20.95%10.7B47.38%10.18B
Non-current assets
Fixed assets 10.21%2.15B----11.43%2.18B-----2.95%1.95B-----7.44%1.95B-----0.64%2.01B----
Property, plant and equipment ----0.39%2.53B-----2.84%2.45B-----1.85%2.52B-----3.69%2.53B-----4.38%2.57B
Construction in progress -23.67%352.77M-----64.70%154.52M----4.99%462.16M----15.88%437.77M-----15.40%440.2M----
Long-term receivables -26.58%1.07M-----25.19%1.36M-----33.10%1.46M-----28.11%1.82M------2.18M----
Development expenditure 9.33%53.09M----22.93%50.94M----67.72%48.56M----160.88%41.44M----96.60%28.95M----
Associated company interest -----33.78%717.79M-----13.70%989.39M-----29.05%1.08B-----29.72%1.15B----6.57%1.53B
Fixed time deposit-non-current assets ------30.32M--------------------------------
long-term investment -37.27%666.69M-----15.25%940.38M-----28.83%1.06B-----32.32%1.11B-----6.43%1.49B----
Financial assets at fair value-non-current assets ----4.56%1.02B-----2.90%967.58M----12.56%976.72M-----42.97%996.5M-----32.74%867.7M
Intangible assets -9.18%490.67M-2.83%453.83M-4.88%505.32M-2.13%462.91M-4.94%540.24M-5.03%467.04M-11.86%531.26M-7.69%472.97M-9.14%568.32M-10.05%491.79M
Goodwill 1.13%2.42B7.66%2.44B8.25%2.32B9.24%2.35B9.47%2.4B3.89%2.27B-3.40%2.14B-2.29%2.15B-4.77%2.19B-8.75%2.18B
Deferred tax assets 14.36%154.67M6.38%134.24M18.01%143.98M14.73%139.65M91.13%135.25M66.88%126.18M77.36%122M45.01%121.72M-42.79%70.76M-36.94%75.62M
Other illiquid assets -7.08%1.14B-23.60%195.44M-9.71%1.12B9.19%224.95M13.60%1.23B23.55%255.8M1.79%1.24B-28.98%206.02M-31.94%1.08B-34.12%207.04M
Special items of non-current assets 28.48%309.64M3.64%749.43M32.71%320.14M5.16%751.59M36.91%241.01M-17.71%723.1M27.77%241.23M-11.34%714.74M-18.76%176.03M-1.98%878.7M
Total non-current assets -3.77%8.26B-1.75%8.28B-0.74%8.23B0.06%8.34B0.29%8.59B-4.30%8.42B-9.39%8.29B-15.76%8.34B-11.40%8.56B-9.08%8.8B
Total assets -6.28%20.12B-2.69%20.79B2.45%20.62B8.93%20.81B11.44%21.47B12.57%21.36B3.81%20.13B0.43%19.11B4.07%19.27B14.42%18.98B
Liabilities
Current liabilities
Accounts payable -50.79%213.34M-24.08%420.8M-28.79%383.05M10.80%427.43M19.90%433.52M44.86%554.27M68.07%537.89M61.27%385.79M115.74%361.57M64.26%382.63M
Notes payable --34.67M------20.62M----------------------------
Tax payable 6.76%127.72M-1.10%123.72M-46.43%85.51M-0.65%112.26M-35.37%119.63M-21.82%125.1M57.44%159.61M50.99%113M135.53%185.09M35.81%160.02M
Dividend payable ---------------------76.67%51.36M-------------1.96%220.09M
Amounts payable to associated parties-current liabilities ----233.99%134.26M-----5.16%5.9M----469.31%40.2M-----23.30%6.22M----297.80%7.06M
Other payables and accrued expenses 11.69%398.85M18.91%554.23M-1.73%360.94M-10.39%545.51M18.88%357.1M-1.10%466.1M20.11%367.28M15.70%608.73M-5.46%300.38M-8.21%471.28M
Short-term borrowing -40.24%1.82B----19.00%2.77B----60.05%3.05B----3.43%2.33B----12.85%1.9B----
Bank loans and overdrafts -----29.02%3.81B----23.03%4.02B----173.84%5.37B----31.68%3.27B-----41.51%1.96B
Financial lease liabilities-current liabilities ----32.51%36.83M----12.40%35.69M----18.43%27.8M----24.04%31.75M-----29.55%23.47M
Other current liabilities ----------------5.35%3.36M----55.21%4.29M-----88.20%3.19M----
Special items of current liabilities 9.80%2B-10.67%432.47M-43.42%1.11B13.34%428.22M168.79%1.82B24.85%484.12M417.91%1.96B47.04%377.81M-40.84%676.96M35.17%387.75M
Total current liabilities -19.94%5B-22.55%5.51B-10.43%5.13B16.37%5.58B59.64%6.24B97.01%7.12B55.70%5.73B32.62%4.79B4.45%3.91B-24.14%3.61B
Net current assets 3.31%6.86B20.23%7B18.85%7.26B15.34%6.9B-2.25%6.64B-11.30%5.82B-6.90%6.11B8.40%5.98B33.05%6.79B206.42%6.56B
Total assets less current liabilities -0.68%15.12B7.23%15.27B7.57%15.49B6.44%15.24B-0.83%15.23B-7.29%14.24B-8.35%14.4B-7.11%14.32B3.97%15.36B29.96%15.36B
Non-current liabilities
Long-term bank loan 26.56%2.12B42.21%2.27B61.83%2.01B2.06%2.3B14.41%1.67B-48.61%1.59B-20.18%1.24B-27.08%2.25B11.16%1.46B-9.99%3.1B
Long-term accounts payable 16.46%395.73K----17.93%367.77K----19.70%339.81K----21.85%311.85K----24.53%283.89K----
Long-term remuneration payable to staff and workers -41.76%40.29M-33.86%42.41M-62.46%51.45M-62.37%51.94M-48.70%69.19M-51.14%64.11M-11.53%137.05M5.41%138.02M23.60%134.86M21.07%131.21M
Financial lease liabilities-non-current liabilities -----2.22%98.91M----6.49%110.75M----121.88%101.16M----101.38%104M-----38.52%45.59M
Deferred tax liability -12.75%334.58M5.87%330.25M14.44%315.14M19.45%328.92M23.51%383.48M-1.48%311.93M-36.60%275.39M-35.61%275.36M-1.12%310.49M8.96%316.63M
Deferred income-non-current liabilities 50.70%29.75M85.55%32.4M92.58%35.07M95.21%32.55M14.85%19.74M-1.40%17.46M-0.08%18.21M-11.05%16.67M-10.75%17.19M-10.48%17.71M
Issued debt instrument ---------42.45%496.89M-----68.11%496.11M------863.36M-----0.10%1.56B----
Other non-current liabilities ----7.99%10.32M----9.54%9.94M----4.38%9.56M-----1.61%9.07M-----8.00%9.16M
Special items of non-current liabilities -10.09%102.5M----1.09%111.35M----113.76%114.01M-----93.56%110.16M-----35.95%53.33M----
Total non-current liabilities -4.76%2.62B32.55%2.78B14.08%3.02B1.34%2.83B-22.02%2.76B-42.07%2.1B-31.69%2.64B-24.99%2.79B3.98%3.53B-8.28%3.62B
Total liabilities -15.29%7.62B-10.00%8.29B-2.69%8.15B10.83%8.41B20.88%9B27.39%9.22B10.91%8.38B3.38%7.58B4.23%7.44B-16.95%7.23B
Total assets less total liabilities 0.22%12.5B2.86%12.49B6.11%12.47B7.67%12.41B5.50%12.47B3.43%12.15B-0.71%11.75B-1.42%11.52B3.96%11.82B49.13%11.74B
Total equity and non-current liabilities -0.68%15.12B7.23%15.27B7.57%15.49B6.44%15.24B-0.83%15.23B-7.29%14.24B-8.35%14.4B-7.11%14.32B3.97%15.36B29.96%15.36B
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%1.47B17.65%1.47B
Reserve ----3.44%10.93B----9.05%10.84B----4.03%10.57B-----1.56%9.94B----56.14%10.16B
Legal reserve 1.60%545.38M3.44%10.93B1.60%545.38M9.05%10.84B0.00%536.8M4.03%10.57B0.00%536.8M-1.56%9.94B0.86%536.8M56.14%10.16B
Capital reserve -1.05%5.85B-----1.42%5.86B-----1.01%5.92B-----1.50%5.94B----0.45%5.98B----
Undistributed profit 1.52%4.31B----12.89%4.38B----9.83%4.25B----1.66%3.88B----14.98%3.87B----
Special items of shareholders' rights and interests 17.70%226.53M----164.47%121.47M----235.52%192.46M-----37.30%-188.42M-----125.23%-142.01M----
Shareholders' Equity 0.36%12.41B3.02%12.4B6.31%12.38B7.88%12.31B5.59%12.36B3.52%12.03B-0.67%11.64B-1.37%11.41B4.06%11.71B49.95%11.62B
Non-controlling interest -16.20%92.88M-14.32%95.84M-14.80%96.09M-13.61%96.72M-3.73%110.84M-5.08%111.86M-5.18%112.79M-6.39%111.96M-4.65%115.13M-3.26%117.85M
Total equity 0.22%12.5B2.86%12.49B6.11%12.47B7.67%12.41B5.50%12.47B3.43%12.15B-0.71%11.75B-1.42%11.52B3.96%11.82B49.13%11.74B
Total equity and total liabilities -6.28%20.12B-2.69%20.79B2.45%20.62B8.93%20.81B11.44%21.47B12.57%21.36B3.81%20.13B0.43%19.11B4.07%19.27B14.42%18.98B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------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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