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Shenzhen Airport (000089)

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  • 7.01
  • +0.13+1.89%
Market Closed Apr 24 15:00 CST
14.38BMarket Cap23.14P/E (TTM)

Shenzhen Airport (000089) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
33.85%3.79B
115.16%3.29B
85.74%2.99B
50.18%2.78B
387.71%2.83B
140.93%1.53B
110.57%1.61B
231.74%1.85B
27.93%580.31M
162.12%633.73M
Transactional financial assets
-22.44%1.01B
-16.65%1.01B
17.35%1.3B
136.07%1.31B
23.36%1.31B
-0.13%1.21B
5.10%1.11B
-32.06%556.57M
30.10%1.06B
-15.07%1.21B
Notes receivable and accounts receivable
-10.32%828.77M
-14.00%804.5M
-6.18%877M
2.30%958.05M
0.83%924.18M
10.66%935.47M
3.78%934.79M
6.00%936.48M
21.42%916.55M
83.50%845.37M
-Accounts receivable
-10.32%828.77M
-14.00%804.5M
-6.18%877M
2.30%958.05M
0.83%924.18M
10.66%935.47M
3.78%934.79M
6.00%936.48M
21.42%916.55M
83.50%845.37M
Other receivables (including interest and dividends)
-34.63%3.79M
151.23%21.37M
-97.03%4.29M
-97.83%3.15M
-96.37%5.79M
-94.26%8.5M
1,504.92%144.39M
1,240.46%145.33M
2,449.76%159.7M
1,294.48%148.14M
-Dividend receivable
----
--14.81M
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
--0
----
----
----
----
-Other receivable
----
-22.93%6.55M
----
-97.83%3.15M
----
-94.26%8.5M
----
1,414.30%145.33M
----
1,294.48%148.14M
Advance payment
-63.57%45.52K
128.93%318.91K
39.72%86.07K
47.00%1.56M
288.19%124.97K
--139.3K
498.15%61.6K
36,249.61%1.06M
11,761.46%32.19K
----
Inventories
23.10%9.55M
40.31%10.21M
25.39%9.22M
31.67%8.96M
7.05%7.76M
3.04%7.28M
-6.15%7.35M
-6.41%6.8M
-8.81%7.25M
22.34%7.06M
Non-current assets due within one year
--798.29M
-73.03%268.55M
-72.99%266.69M
-72.94%265.07M
----
198.18%995.59M
198.37%987.53M
78.29%979.48M
78.26%970.73M
53.42%333.89M
Other current assets
96.66%10.02M
323.48%25.99M
-61.07%5.96M
-38.16%5.89M
-50.62%5.09M
-13.76%6.14M
96.67%15.31M
99.41%9.52M
--10.31M
-67.28%7.12M
Total current assets
27.03%6.45B
15.68%5.42B
13.44%5.45B
18.96%5.34B
37.14%5.08B
47.20%4.69B
56.32%4.81B
58.39%4.49B
43.49%3.7B
33.69%3.18B
Non Current assets
Debt investment
----
-32.09%525.09M
-32.17%517.64M
-32.21%514.06M
2.69%777.97M
-36.49%773.22M
-36.62%763.09M
-36.52%758.29M
-19.36%757.56M
-2.91%1.22B
Other equity investment
0.00%391.18K
0.00%391.18K
0.00%391.18K
0.00%391.18K
0.00%391.18K
0.00%391.18K
0.00%391.18K
0.00%391.18K
0.00%391.18K
0.00%391.18K
Other non-current financial assets
-3.38%111.94M
-41.91%111.94M
-43.68%110.44M
-40.92%115.86M
-40.92%115.86M
-1.74%192.69M
-1.95%196.1M
-1.95%196.1M
-1.95%196.1M
-1.95%196.1M
Investment real estate
-0.97%295.01M
-0.92%297.7M
-4.54%289.26M
-3.43%295.09M
-3.82%297.89M
-3.30%300.46M
266.37%303.01M
265.09%305.56M
265.72%309.71M
262.65%310.7M
Long-term equity investment
-16.14%541.46M
-2.92%611.03M
-9.57%607.91M
-11.69%576.79M
-4.90%645.63M
-5.95%629.4M
-1.05%672.26M
0.02%653.12M
-1.39%678.91M
-4.73%669.18M
Fixed assets
----
-4.80%10.31B
----
-6.56%10.49B
----
-6.41%10.83B
----
-12.59%11.23B
----
-12.66%11.58B
Constru in process
----
-17.89%93.41M
----
67.96%132.35M
----
68.44%113.77M
----
-59.08%78.8M
----
-52.26%67.55M
Productive biological assets
----
--0
----
----
----
--0
----
----
----
----
Oil and gas assets
----
--0
----
----
----
--0
----
----
----
----
Intangible assets
-11.34%315.19M
-12.31%325.71M
-13.17%337.22M
26.36%346.8M
27.11%355.5M
29.41%371.44M
33.51%388.38M
-3.91%274.45M
-5.47%279.69M
-4.42%287.04M
Development expenditure
----
--0
----
----
----
--0
----
----
----
----
Goodwill
--95.81M
--0
----
----
----
--0
----
----
----
----
Long deferred expense
116.80%6.32M
114.92%6.63M
--2.57M
--2.74M
--2.91M
--3.09M
----
----
----
----
Deferred tax assets
-17.10%435.92M
-18.29%459.19M
-21.93%478.83M
-22.69%497.22M
-20.63%525.84M
-17.17%561.96M
-16.70%613.33M
-19.08%643.12M
-17.70%662.54M
-12.28%678.47M
Usufruct assets
12.12%6.46B
14.96%6.39B
-1.11%5.65B
-3.01%5.7B
-2.91%5.76B
-7.11%5.56B
-3.13%5.71B
-1.17%5.88B
-1.52%5.93B
-1.18%5.99B
Other non current assets
0.00%145.33M
0.00%145.33M
--145.33M
--145.33M
--145.33M
--145.33M
----
----
----
----
Total non current assets
-3.59%18.7B
-1.05%19.28B
-5.36%18.62B
-5.98%18.82B
-4.38%19.4B
-7.16%19.49B
-10.29%19.68B
-9.82%20.02B
-8.82%20.29B
-7.82%20.99B
Total assets
2.76%25.16B
2.20%24.71B
-1.67%24.07B
-1.41%24.16B
2.03%24.48B
0.00%24.17B
-2.10%24.48B
-2.10%24.51B
-3.38%23.99B
-3.89%24.17B
Liabilities
Current liabilities
Notes payable and accounts payable
14.61%31.25M
-13.78%26.71M
-33.68%26.66M
-2.26%27.16M
12.81%27.27M
49.23%30.98M
136.76%40.2M
103.27%27.79M
96.41%24.17M
80.07%20.76M
-Accounts payable
14.61%31.25M
-13.78%26.71M
-33.68%26.66M
-2.26%27.16M
12.81%27.27M
49.23%30.98M
136.76%40.2M
103.27%27.79M
96.41%24.17M
80.07%20.76M
Contract liabilities
-4.60%52.57M
-26.69%19.03M
8.99%50.7M
34.69%15.04M
403.72%55.11M
124.82%25.96M
270.64%46.52M
-18.02%11.16M
22.56%10.94M
-12.15%11.55M
Advance receipts
-53.81%4.36M
-56.08%4.17M
-2.39%8.68M
7.37%10.48M
292.33%9.45M
88.47%9.5M
-32.67%8.89M
-54.79%9.76M
-86.45%2.41M
-47.00%5.04M
Salaries payable
2.90%401.9M
1.24%315.07M
-7.25%356.49M
34.48%449.53M
4.14%390.56M
-7.14%311.22M
7.92%384.35M
14.54%334.26M
18.03%375.03M
22.92%335.15M
Taxs payable
-0.64%82.71M
-12.86%43.72M
3.51%117.09M
-24.52%83.75M
49.29%83.25M
-11.49%50.17M
15.22%113.12M
20.94%110.95M
-18.23%55.77M
-7.62%56.69M
Other payable (including interest and dividends)
-21.24%1.36B
-24.53%1.37B
-23.84%1.43B
-18.24%1.64B
-12.58%1.73B
-13.89%1.81B
-33.11%1.88B
-31.69%2B
-32.48%1.98B
-32.64%2.1B
-Interest payable
----
--0
----
----
----
--0
----
----
----
----
-Dividend payable
----
--0
----
--179.35K
--179.35K
--12.36M
----
----
----
----
-Other payable
----
-24.01%1.37B
----
-18.24%1.64B
----
-14.48%1.8B
----
-31.69%2B
----
-32.64%2.1B
Hold and for sell liabilities
----
--0
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
6.95%516.03M
26.97%525.57M
12.51%487.53M
2.67%465.84M
11.34%482.51M
0.12%413.92M
1.57%433.33M
25.54%453.75M
106.56%433.37M
36.64%413.43M
Other current liabilities
18.63%242.56K
18.63%242.56K
----
----
1,519.95%204.48K
1,519.95%204.48K
----
----
--12.62K
-51.93%12.62K
Total current liabilities
-11.76%2.45B
-13.25%2.3B
-14.69%2.48B
-8.84%2.69B
-3.55%2.78B
-9.94%2.65B
-22.15%2.9B
-20.80%2.95B
-19.21%2.88B
-22.33%2.94B
Current liabilities
Long term loan
-9.43%3.19B
-8.68%3.41B
-8.47%3.42B
-8.68%3.41B
-8.24%3.52B
-6.73%3.74B
-6.73%3.74B
-6.73%3.74B
-10.15%3.84B
-6.31%4B
Bonds payable
----
--0
----
----
----
--0
----
----
----
----
Preferred stock
----
--0
----
----
----
--0
----
----
----
----
Perpetual Debt
----
--0
----
----
----
--0
----
----
----
----
Long term salaries pay
----
--0
----
----
----
--0
----
----
----
----
Estimate liabilities
----
--0
----
----
----
--0
----
----
----
261.38%20.23M
Deferred tax liabilities
--5.53M
--0
----
----
----
--0
----
----
----
----
Long term deferred income
89.94%57.23M
78.89%56.19M
7,211.60%41.03M
6,536.07%41.72M
4,228.12%30.13M
4,013.38%31.41M
-47.11%561.17K
-47.54%628.67K
-47.89%696.17K
-48.17%763.67K
Lease liabilities
13.91%6.79B
15.79%6.64B
-0.97%5.9B
-2.47%5.93B
-1.56%5.96B
-5.73%5.74B
-2.22%5.96B
-0.63%6.08B
-0.86%6.06B
0.11%6.08B
Other non current liabilities
0.00%650M
0.00%650M
0.00%650M
0.00%650M
--650M
--650M
113.40%650M
25.00%650M
----
----
Total non current liabilities
5.21%10.7B
5.97%10.76B
-3.23%10.01B
-4.14%10.04B
2.71%10.17B
0.42%10.15B
-0.76%10.34B
-1.86%10.47B
-7.29%9.9B
-4.88%10.11B
Total liabilities
1.56%13.15B
1.99%13.06B
-5.74%12.48B
-5.18%12.72B
1.30%12.95B
-1.92%12.8B
-6.40%13.24B
-6.76%13.42B
-10.28%12.78B
-9.47%13.05B
Shareholders equity
Paid-in capital
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
Other equity instruments
----
--0
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
--0
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
--0
----
----
----
----
Capital reserve funds
-0.05%2.78B
-0.05%2.78B
-0.05%2.79B
-0.05%2.79B
-0.05%2.79B
-0.05%2.79B
-0.05%2.79B
-0.05%2.79B
-0.05%2.79B
-0.05%2.79B
Surplus reserve funds
0.00%1.09B
0.00%1.09B
3.97%1.09B
3.97%1.09B
3.97%1.09B
3.97%1.09B
4.63%1.05B
4.63%1.05B
4.63%1.05B
4.63%1.05B
Retained profit
6.73%5.96B
5.15%5.7B
5.54%5.64B
5.64%5.49B
4.97%5.58B
3.76%5.42B
6.89%5.35B
8.59%5.19B
12.46%5.32B
7.18%5.22B
Less:Treasury stock
----
--0
----
----
----
--0
----
----
----
----
Other composite income
----
--0
----
----
----
--0
----
----
----
----
Specific reserves
----
--0
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
3.25%11.89B
2.45%11.63B
3.00%11.57B
3.01%11.42B
2.72%11.51B
2.13%11.35B
3.59%11.24B
4.29%11.08B
6.00%11.21B
3.69%11.12B
Minority interests
521.85%118.82M
-4.59%18.12M
363.07%19.06M
353.28%19.08M
352.31%19.11M
346.90%19M
-70.54%4.12M
-69.67%4.21M
-72.02%4.22M
-64.43%4.25M
Total shareholder equity
4.11%12.01B
2.43%11.65B
3.13%11.59B
3.14%11.44B
2.85%11.53B
2.26%11.37B
3.50%11.24B
4.19%11.09B
5.89%11.21B
3.61%11.12B
Total liabilityies and equity
2.76%25.16B
2.20%24.71B
-1.67%24.07B
-1.41%24.16B
2.03%24.48B
0.00%24.17B
-2.10%24.48B
-2.10%24.51B
-3.38%23.99B
-3.89%24.17B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 33.85%3.79B115.16%3.29B85.74%2.99B50.18%2.78B387.71%2.83B140.93%1.53B110.57%1.61B231.74%1.85B27.93%580.31M162.12%633.73M
Transactional financial assets -22.44%1.01B-16.65%1.01B17.35%1.3B136.07%1.31B23.36%1.31B-0.13%1.21B5.10%1.11B-32.06%556.57M30.10%1.06B-15.07%1.21B
Notes receivable and accounts receivable -10.32%828.77M-14.00%804.5M-6.18%877M2.30%958.05M0.83%924.18M10.66%935.47M3.78%934.79M6.00%936.48M21.42%916.55M83.50%845.37M
-Accounts receivable -10.32%828.77M-14.00%804.5M-6.18%877M2.30%958.05M0.83%924.18M10.66%935.47M3.78%934.79M6.00%936.48M21.42%916.55M83.50%845.37M
Other receivables (including interest and dividends) -34.63%3.79M151.23%21.37M-97.03%4.29M-97.83%3.15M-96.37%5.79M-94.26%8.5M1,504.92%144.39M1,240.46%145.33M2,449.76%159.7M1,294.48%148.14M
-Dividend receivable ------14.81M--------------0----------------
-Accrued interest receivable ------0--------------0----------------
-Other receivable -----22.93%6.55M-----97.83%3.15M-----94.26%8.5M----1,414.30%145.33M----1,294.48%148.14M
Advance payment -63.57%45.52K128.93%318.91K39.72%86.07K47.00%1.56M288.19%124.97K--139.3K498.15%61.6K36,249.61%1.06M11,761.46%32.19K----
Inventories 23.10%9.55M40.31%10.21M25.39%9.22M31.67%8.96M7.05%7.76M3.04%7.28M-6.15%7.35M-6.41%6.8M-8.81%7.25M22.34%7.06M
Non-current assets due within one year --798.29M-73.03%268.55M-72.99%266.69M-72.94%265.07M----198.18%995.59M198.37%987.53M78.29%979.48M78.26%970.73M53.42%333.89M
Other current assets 96.66%10.02M323.48%25.99M-61.07%5.96M-38.16%5.89M-50.62%5.09M-13.76%6.14M96.67%15.31M99.41%9.52M--10.31M-67.28%7.12M
Total current assets 27.03%6.45B15.68%5.42B13.44%5.45B18.96%5.34B37.14%5.08B47.20%4.69B56.32%4.81B58.39%4.49B43.49%3.7B33.69%3.18B
Non Current assets
Debt investment -----32.09%525.09M-32.17%517.64M-32.21%514.06M2.69%777.97M-36.49%773.22M-36.62%763.09M-36.52%758.29M-19.36%757.56M-2.91%1.22B
Other equity investment 0.00%391.18K0.00%391.18K0.00%391.18K0.00%391.18K0.00%391.18K0.00%391.18K0.00%391.18K0.00%391.18K0.00%391.18K0.00%391.18K
Other non-current financial assets -3.38%111.94M-41.91%111.94M-43.68%110.44M-40.92%115.86M-40.92%115.86M-1.74%192.69M-1.95%196.1M-1.95%196.1M-1.95%196.1M-1.95%196.1M
Investment real estate -0.97%295.01M-0.92%297.7M-4.54%289.26M-3.43%295.09M-3.82%297.89M-3.30%300.46M266.37%303.01M265.09%305.56M265.72%309.71M262.65%310.7M
Long-term equity investment -16.14%541.46M-2.92%611.03M-9.57%607.91M-11.69%576.79M-4.90%645.63M-5.95%629.4M-1.05%672.26M0.02%653.12M-1.39%678.91M-4.73%669.18M
Fixed assets -----4.80%10.31B-----6.56%10.49B-----6.41%10.83B-----12.59%11.23B-----12.66%11.58B
Constru in process -----17.89%93.41M----67.96%132.35M----68.44%113.77M-----59.08%78.8M-----52.26%67.55M
Productive biological assets ------0--------------0----------------
Oil and gas assets ------0--------------0----------------
Intangible assets -11.34%315.19M-12.31%325.71M-13.17%337.22M26.36%346.8M27.11%355.5M29.41%371.44M33.51%388.38M-3.91%274.45M-5.47%279.69M-4.42%287.04M
Development expenditure ------0--------------0----------------
Goodwill --95.81M--0--------------0----------------
Long deferred expense 116.80%6.32M114.92%6.63M--2.57M--2.74M--2.91M--3.09M----------------
Deferred tax assets -17.10%435.92M-18.29%459.19M-21.93%478.83M-22.69%497.22M-20.63%525.84M-17.17%561.96M-16.70%613.33M-19.08%643.12M-17.70%662.54M-12.28%678.47M
Usufruct assets 12.12%6.46B14.96%6.39B-1.11%5.65B-3.01%5.7B-2.91%5.76B-7.11%5.56B-3.13%5.71B-1.17%5.88B-1.52%5.93B-1.18%5.99B
Other non current assets 0.00%145.33M0.00%145.33M--145.33M--145.33M--145.33M--145.33M----------------
Total non current assets -3.59%18.7B-1.05%19.28B-5.36%18.62B-5.98%18.82B-4.38%19.4B-7.16%19.49B-10.29%19.68B-9.82%20.02B-8.82%20.29B-7.82%20.99B
Total assets 2.76%25.16B2.20%24.71B-1.67%24.07B-1.41%24.16B2.03%24.48B0.00%24.17B-2.10%24.48B-2.10%24.51B-3.38%23.99B-3.89%24.17B
Liabilities
Current liabilities
Notes payable and accounts payable 14.61%31.25M-13.78%26.71M-33.68%26.66M-2.26%27.16M12.81%27.27M49.23%30.98M136.76%40.2M103.27%27.79M96.41%24.17M80.07%20.76M
-Accounts payable 14.61%31.25M-13.78%26.71M-33.68%26.66M-2.26%27.16M12.81%27.27M49.23%30.98M136.76%40.2M103.27%27.79M96.41%24.17M80.07%20.76M
Contract liabilities -4.60%52.57M-26.69%19.03M8.99%50.7M34.69%15.04M403.72%55.11M124.82%25.96M270.64%46.52M-18.02%11.16M22.56%10.94M-12.15%11.55M
Advance receipts -53.81%4.36M-56.08%4.17M-2.39%8.68M7.37%10.48M292.33%9.45M88.47%9.5M-32.67%8.89M-54.79%9.76M-86.45%2.41M-47.00%5.04M
Salaries payable 2.90%401.9M1.24%315.07M-7.25%356.49M34.48%449.53M4.14%390.56M-7.14%311.22M7.92%384.35M14.54%334.26M18.03%375.03M22.92%335.15M
Taxs payable -0.64%82.71M-12.86%43.72M3.51%117.09M-24.52%83.75M49.29%83.25M-11.49%50.17M15.22%113.12M20.94%110.95M-18.23%55.77M-7.62%56.69M
Other payable (including interest and dividends) -21.24%1.36B-24.53%1.37B-23.84%1.43B-18.24%1.64B-12.58%1.73B-13.89%1.81B-33.11%1.88B-31.69%2B-32.48%1.98B-32.64%2.1B
-Interest payable ------0--------------0----------------
-Dividend payable ------0------179.35K--179.35K--12.36M----------------
-Other payable -----24.01%1.37B-----18.24%1.64B-----14.48%1.8B-----31.69%2B-----32.64%2.1B
Hold and for sell liabilities ------0--------------0----------------
Non current liabilities due within one year 6.95%516.03M26.97%525.57M12.51%487.53M2.67%465.84M11.34%482.51M0.12%413.92M1.57%433.33M25.54%453.75M106.56%433.37M36.64%413.43M
Other current liabilities 18.63%242.56K18.63%242.56K--------1,519.95%204.48K1,519.95%204.48K----------12.62K-51.93%12.62K
Total current liabilities -11.76%2.45B-13.25%2.3B-14.69%2.48B-8.84%2.69B-3.55%2.78B-9.94%2.65B-22.15%2.9B-20.80%2.95B-19.21%2.88B-22.33%2.94B
Current liabilities
Long term loan -9.43%3.19B-8.68%3.41B-8.47%3.42B-8.68%3.41B-8.24%3.52B-6.73%3.74B-6.73%3.74B-6.73%3.74B-10.15%3.84B-6.31%4B
Bonds payable ------0--------------0----------------
Preferred stock ------0--------------0----------------
Perpetual Debt ------0--------------0----------------
Long term salaries pay ------0--------------0----------------
Estimate liabilities ------0--------------0------------261.38%20.23M
Deferred tax liabilities --5.53M--0--------------0----------------
Long term deferred income 89.94%57.23M78.89%56.19M7,211.60%41.03M6,536.07%41.72M4,228.12%30.13M4,013.38%31.41M-47.11%561.17K-47.54%628.67K-47.89%696.17K-48.17%763.67K
Lease liabilities 13.91%6.79B15.79%6.64B-0.97%5.9B-2.47%5.93B-1.56%5.96B-5.73%5.74B-2.22%5.96B-0.63%6.08B-0.86%6.06B0.11%6.08B
Other non current liabilities 0.00%650M0.00%650M0.00%650M0.00%650M--650M--650M113.40%650M25.00%650M--------
Total non current liabilities 5.21%10.7B5.97%10.76B-3.23%10.01B-4.14%10.04B2.71%10.17B0.42%10.15B-0.76%10.34B-1.86%10.47B-7.29%9.9B-4.88%10.11B
Total liabilities 1.56%13.15B1.99%13.06B-5.74%12.48B-5.18%12.72B1.30%12.95B-1.92%12.8B-6.40%13.24B-6.76%13.42B-10.28%12.78B-9.47%13.05B
Shareholders equity
Paid-in capital 0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B
Other equity instruments ------0--------------0----------------
-Equity of prefer stock ------0--------------0----------------
-Equity of Perpetual debt ------0--------------0----------------
Capital reserve funds -0.05%2.78B-0.05%2.78B-0.05%2.79B-0.05%2.79B-0.05%2.79B-0.05%2.79B-0.05%2.79B-0.05%2.79B-0.05%2.79B-0.05%2.79B
Surplus reserve funds 0.00%1.09B0.00%1.09B3.97%1.09B3.97%1.09B3.97%1.09B3.97%1.09B4.63%1.05B4.63%1.05B4.63%1.05B4.63%1.05B
Retained profit 6.73%5.96B5.15%5.7B5.54%5.64B5.64%5.49B4.97%5.58B3.76%5.42B6.89%5.35B8.59%5.19B12.46%5.32B7.18%5.22B
Less:Treasury stock ------0--------------0----------------
Other composite income ------0--------------0----------------
Specific reserves ------0--------------0----------------
Shareholders equity without minority interests 3.25%11.89B2.45%11.63B3.00%11.57B3.01%11.42B2.72%11.51B2.13%11.35B3.59%11.24B4.29%11.08B6.00%11.21B3.69%11.12B
Minority interests 521.85%118.82M-4.59%18.12M363.07%19.06M353.28%19.08M352.31%19.11M346.90%19M-70.54%4.12M-69.67%4.21M-72.02%4.22M-64.43%4.25M
Total shareholder equity 4.11%12.01B2.43%11.65B3.13%11.59B3.14%11.44B2.85%11.53B2.26%11.37B3.50%11.24B4.19%11.09B5.89%11.21B3.61%11.12B
Total liabilityies and equity 2.76%25.16B2.20%24.71B-1.67%24.07B-1.41%24.16B2.03%24.48B0.00%24.17B-2.10%24.48B-2.10%24.51B-3.38%23.99B-3.89%24.17B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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