CN Stock MarketDetailed Quotes

000553 ADAMA Ltd.

Watchlist
  • 6.44
  • +0.10+1.58%
Market Closed May 17 15:00 CST
15.00BMarket Cap-7825P/E (TTM)

ADAMA Ltd. 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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
5.12%3.71B
13.76%4.88B
42.33%5.29B
39.68%4.6B
-7.04%3.53B
-26.26%4.29B
-24.94%3.72B
-28.85%3.3B
-3.03%3.8B
50.60%5.82B
Transactional financial assets
9.40%1.87M
13.47%1.91M
15.26%1.88M
20.32%1.93M
-19.02%1.71M
13.93%1.69M
12.86%1.63M
-35.69%1.6M
-97.38%2.11M
18.04%1.48M
Notes receivable and accounts receivable
-5.10%9.15B
-9.83%8.23B
-14.27%8.79B
-7.04%9.47B
-10.47%9.64B
8.13%9.13B
12.40%10.25B
8.34%10.19B
9.36%10.77B
-4.79%8.44B
-Notes receivable
-14.65%63.5M
-23.15%86.3M
9.90%129.84M
10.85%107.3M
-16.68%74.4M
36.96%112.3M
5.66%118.15M
-10.44%96.79M
15.81%89.29M
-19.68%81.99M
-Accounts receivable
-5.02%9.09B
-9.67%8.15B
-14.55%8.66B
-7.21%9.36B
-10.41%9.57B
7.84%9.02B
12.49%10.13B
8.56%10.09B
9.31%10.68B
-4.61%8.36B
Other receivables (including interest and dividends)
-1.51%1.64B
3.18%1.05B
-30.56%684.28M
2.08%870.12M
31.70%1.66B
47.68%1.02B
-7.08%985.36M
-18.48%852.41M
-15.56%1.26B
-47.18%691.94M
-Dividend receivable
----
----
----
101.96%3.19M
----
----
----
--1.58M
----
--1.6M
-Other receivable
----
----
----
1.89%866.94M
----
48.02%1.02B
----
-18.56%850.83M
----
-47.30%690.34M
Advance payment
-18.03%309.57M
-10.33%305.88M
-21.46%348.36M
-3.38%375.98M
-14.08%377.67M
-10.19%341.1M
8.80%443.55M
7.09%389.14M
3.77%439.58M
-6.46%379.79M
Inventories
-25.72%12.82B
-22.68%13.09B
-12.07%15.28B
7.06%16.67B
26.41%17.26B
44.06%16.93B
53.21%17.38B
38.01%15.57B
24.94%13.66B
13.66%11.75B
Receivable financing
19.24%117.2M
93.36%123.05M
215.74%191.1M
59.34%125.29M
54.59%98.29M
-47.04%63.64M
-9.69%60.53M
-20.62%78.63M
-35.95%63.59M
9.75%120.16M
Other current assets
-11.33%1.08B
-4.07%1.08B
-2.43%1.12B
7.94%1.17B
21.80%1.21B
20.38%1.13B
33.65%1.15B
15.11%1.08B
16.78%996.74M
21.93%938.45M
Total current assets
-14.84%28.96B
-10.62%29.62B
-6.78%32.02B
4.61%33.48B
8.42%34B
16.74%33.14B
22.24%34.34B
13.70%32B
9.72%31.36B
4.26%28.39B
Non Current assets
Other equity investment
-15.96%132.25M
-16.62%132.02M
2.33%163.5M
4.65%162.91M
3.58%157.36M
4.09%158.34M
5.26%159.77M
2.72%155.67M
-0.50%151.92M
-0.05%152.12M
Investment real estate
-7.00%21.74M
599.02%22.15M
582.42%22.55M
567.14%22.96M
553.03%23.37M
-14.75%3.17M
7.03%3.31M
8.04%3.44M
-15.71%3.58M
-14.85%3.72M
Long-term equity investment
20.92%32.13M
19.36%31.47M
16.58%28.96M
42.73%29.27M
32.26%26.57M
71.95%26.37M
55.04%24.84M
29.41%20.51M
50.47%20.09M
8.91%15.34M
Long term receivable account
14.70%63.04M
-16.67%68.75M
10.18%73.13M
1.65%59.27M
-17.68%54.96M
46.73%82.51M
12.98%66.37M
-40.74%58.31M
-28.22%66.76M
-41.01%56.23M
Fixed assets
----
----
----
10.41%9.48B
----
11.23%8.95B
----
11.54%8.58B
----
22.39%8.05B
Constru in process
----
----
----
18.74%3.15B
----
38.16%2.96B
----
46.26%2.65B
----
52.52%2.14B
Intangible assets
-0.94%5.26B
-0.46%5.32B
-1.89%5.39B
3.46%5.53B
2.66%5.31B
0.31%5.34B
7.73%5.5B
3.85%5.35B
-0.26%5.17B
1.91%5.33B
Goodwill
3.16%5.01B
4.09%5B
3.52%5.07B
10.03%5.1B
10.59%4.86B
8.97%4.81B
6.19%4.9B
0.76%4.64B
-4.68%4.39B
-3.81%4.41B
Deferred tax assets
6.43%1.59B
18.88%1.6B
33.80%1.76B
63.97%1.76B
49.81%1.49B
86.32%1.35B
56.70%1.31B
14.18%1.07B
13.83%994.34M
-6.54%723.08M
Usufruct assets
10.90%606.94M
12.47%625.24M
10.99%646.49M
31.99%641M
17.10%547.3M
19.83%555.89M
23.38%582.47M
-4.01%485.63M
-11.51%467.37M
-4.07%463.92M
Other non current assets
-3.88%505.6M
-28.04%435.22M
-10.02%442.21M
-0.22%491.38M
8.89%526.01M
19.86%604.83M
19.82%491.47M
48.85%492.47M
73.17%483.05M
96.10%504.63M
Total non current assets
2.95%25.75B
3.80%25.78B
5.47%26.22B
12.41%26.42B
12.52%25.01B
13.70%24.84B
16.08%24.86B
10.34%23.51B
11.98%22.23B
11.62%21.85B
Total assets
-7.30%54.7B
-4.44%55.41B
-1.63%58.24B
7.91%59.9B
10.12%59.01B
15.42%57.98B
19.58%59.21B
12.25%55.51B
10.64%53.59B
7.34%50.24B
Liabilities
Current liabilities
Short term loan
-21.06%5.3B
71.51%5.73B
107.44%6.51B
287.76%6.34B
583.62%6.71B
282.16%3.34B
173.91%3.14B
35.23%1.64B
-65.48%982.1M
-27.44%874.76M
Notes payable and accounts payable
-22.83%5.35B
-39.10%5.26B
-37.55%5.2B
-24.46%6.44B
-17.50%6.93B
27.32%8.64B
56.11%8.32B
58.43%8.53B
63.79%8.4B
37.77%6.79B
-Notes payable
-1.59%516.77M
-44.97%613.51M
-58.50%469.39M
-29.13%497.34M
-30.07%525.14M
125.95%1.11B
357.07%1.13B
253.66%701.76M
302.18%750.94M
33.42%493.38M
-Accounts payable
-24.57%4.83B
-38.23%4.65B
-34.26%4.73B
-24.04%5.94B
-16.27%6.41B
19.59%7.53B
41.46%7.19B
50.96%7.83B
54.79%7.65B
38.12%6.29B
Contract liabilities
-15.46%1.31B
-14.76%1.51B
10.07%1.66B
0.24%1.45B
2.61%1.55B
28.61%1.78B
11.59%1.51B
14.41%1.44B
32.11%1.51B
26.46%1.38B
Salaries payable
-30.64%857.84M
-38.21%847.04M
-26.78%847.84M
-17.77%856.18M
3.13%1.24B
9.84%1.37B
1.22%1.16B
13.63%1.04B
2.79%1.2B
3.24%1.25B
Taxs payable
-6.41%561.49M
-11.39%407.23M
-3.96%419.24M
25.34%575.27M
3.30%599.95M
24.65%459.57M
-3.06%436.53M
7.58%458.96M
3.18%580.81M
2.70%368.68M
Other payable (including interest and dividends)
-11.11%1.52B
-8.81%1.47B
22.65%2.42B
41.60%2.49B
13.60%1.71B
20.05%1.61B
18.10%1.98B
12.52%1.76B
27.85%1.51B
24.77%1.34B
-Dividend payable
----
----
----
0.00%750K
----
0.00%750K
----
-98.03%750K
----
-80.16%750K
-Other payable
----
----
----
41.61%2.49B
----
20.06%1.61B
----
15.28%1.76B
----
25.14%1.34B
Non current liabilities due within one year
-12.10%2.07B
1.58%2.3B
35.63%2.52B
58.26%2.59B
30.80%2.35B
25.97%2.26B
6.36%1.86B
-6.14%1.64B
47.71%1.8B
41.11%1.8B
Other current liabilities
17.46%731.91M
7.11%753.83M
65.40%748.34M
86.33%749.82M
85.44%623.1M
70.45%703.79M
15.80%452.44M
15.85%402.42M
18.38%336M
30.83%412.91M
Total current liabilities
-18.86%18.03B
-8.79%18.89B
7.47%21.12B
26.73%22.23B
31.24%22.22B
43.98%20.71B
45.87%19.65B
28.50%17.54B
19.32%16.93B
11.36%14.39B
Current liabilities
Long term loan
-4.16%3.37B
-21.21%2.89B
-27.55%3.04B
-23.66%3.28B
-15.28%3.52B
4.69%3.66B
16.20%4.19B
31.20%4.29B
72.03%4.16B
46.54%3.5B
Bonds payable
-4.10%6.85B
-5.90%6.92B
-9.45%7.2B
-1.12%7.43B
-7.13%7.14B
-5.69%7.35B
-2.64%7.95B
-5.98%7.52B
-2.05%7.69B
-3.48%7.8B
Long term salaries pay
-14.09%686.61M
-15.23%671.53M
-21.67%648.05M
-0.84%762.79M
3.85%799.21M
-0.03%792.15M
10.09%827.28M
2.81%769.28M
17.14%769.55M
22.70%792.36M
Estimate liabilities
7.17%298.19M
34.69%299.25M
41.97%291.56M
47.10%297.24M
32.65%278.24M
19.18%222.18M
6.92%205.37M
13.08%202.07M
30.55%209.75M
14.20%186.43M
Deferred tax liabilities
-5.56%293.73M
-5.94%297.1M
-19.51%304.9M
-15.26%332.56M
-5.86%311.01M
-16.91%315.86M
13.10%378.79M
8.12%392.45M
-14.54%330.35M
14.52%380.14M
Lease liabilities
12.37%473.19M
14.94%495.46M
12.03%506.32M
35.75%498.97M
18.29%421.09M
19.05%431.08M
22.77%451.94M
-6.83%367.57M
-13.59%355.98M
-4.51%362.09M
Other non current liabilities
131.13%2.94B
132.55%2.92B
27.52%2.39B
-26.48%1.32B
-25.05%1.27B
-24.35%1.26B
36.99%1.87B
36.38%1.79B
282.30%1.7B
282.50%1.66B
Total non current liabilities
8.39%15.01B
3.15%14.59B
-9.42%14.48B
-9.10%14.03B
-9.51%13.85B
-4.28%14.14B
7.37%15.99B
7.42%15.43B
23.11%15.3B
18.68%14.77B
Total liabilities
-8.39%33.04B
-3.94%33.48B
-0.11%35.6B
9.96%36.26B
11.89%36.07B
19.53%34.86B
25.66%35.64B
17.69%32.97B
21.09%32.23B
14.95%29.16B
Shareholders equity
Paid-in capital
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
-0.61%2.33B
-0.61%2.33B
Capital reserve funds
0.04%12.95B
-0.28%12.95B
-0.21%12.95B
-0.24%12.95B
-0.24%12.95B
0.07%12.99B
0.74%12.98B
0.74%12.98B
-0.35%12.98B
-0.35%12.98B
Surplus reserve funds
12.83%273.62M
12.83%273.62M
0.97%242.5M
0.97%242.5M
0.97%242.5M
0.97%242.5M
0.00%240.16M
0.00%240.16M
0.00%240.16M
0.00%240.16M
Retained profit
-31.94%4.45B
-27.69%4.68B
-20.59%5.27B
-7.09%6.15B
2.69%6.54B
8.91%6.47B
14.77%6.64B
7.44%6.61B
5.93%6.37B
1.33%5.94B
Other composite income
89.31%1.65B
55.09%1.68B
34.04%1.83B
452.14%1.96B
249.41%870.47M
349.91%1.08B
1,426.71%1.37B
282.52%355.85M
-481.43%-582.63M
-500.07%-432.38M
Specific reserves
-31.66%10.53M
4.91%16.6M
-5.05%16.85M
-16.12%15.79M
-21.27%15.41M
-20.34%15.82M
-8.36%17.75M
1.98%18.82M
12.93%19.58M
24.42%19.86M
Shareholders equity without minority interests
-5.58%21.66B
-5.19%21.92B
-3.94%22.64B
4.92%23.64B
7.45%22.94B
9.73%23.12B
11.42%23.57B
5.15%22.54B
-1.73%21.35B
-1.31%21.08B
Total shareholder equity
-5.58%21.66B
-5.19%21.92B
-3.94%22.64B
4.92%23.64B
7.45%22.94B
9.73%23.12B
11.42%23.57B
5.15%22.54B
-2.10%21.35B
-1.67%21.08B
Total liabilityies and equity
-7.30%54.7B
-4.44%55.41B
-1.63%58.24B
7.91%59.9B
10.12%59.01B
15.42%57.98B
19.58%59.21B
12.25%55.51B
10.64%53.59B
7.34%50.24B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 5.12%3.71B13.76%4.88B42.33%5.29B39.68%4.6B-7.04%3.53B-26.26%4.29B-24.94%3.72B-28.85%3.3B-3.03%3.8B50.60%5.82B
Transactional financial assets 9.40%1.87M13.47%1.91M15.26%1.88M20.32%1.93M-19.02%1.71M13.93%1.69M12.86%1.63M-35.69%1.6M-97.38%2.11M18.04%1.48M
Notes receivable and accounts receivable -5.10%9.15B-9.83%8.23B-14.27%8.79B-7.04%9.47B-10.47%9.64B8.13%9.13B12.40%10.25B8.34%10.19B9.36%10.77B-4.79%8.44B
-Notes receivable -14.65%63.5M-23.15%86.3M9.90%129.84M10.85%107.3M-16.68%74.4M36.96%112.3M5.66%118.15M-10.44%96.79M15.81%89.29M-19.68%81.99M
-Accounts receivable -5.02%9.09B-9.67%8.15B-14.55%8.66B-7.21%9.36B-10.41%9.57B7.84%9.02B12.49%10.13B8.56%10.09B9.31%10.68B-4.61%8.36B
Other receivables (including interest and dividends) -1.51%1.64B3.18%1.05B-30.56%684.28M2.08%870.12M31.70%1.66B47.68%1.02B-7.08%985.36M-18.48%852.41M-15.56%1.26B-47.18%691.94M
-Dividend receivable ------------101.96%3.19M--------------1.58M------1.6M
-Other receivable ------------1.89%866.94M----48.02%1.02B-----18.56%850.83M-----47.30%690.34M
Advance payment -18.03%309.57M-10.33%305.88M-21.46%348.36M-3.38%375.98M-14.08%377.67M-10.19%341.1M8.80%443.55M7.09%389.14M3.77%439.58M-6.46%379.79M
Inventories -25.72%12.82B-22.68%13.09B-12.07%15.28B7.06%16.67B26.41%17.26B44.06%16.93B53.21%17.38B38.01%15.57B24.94%13.66B13.66%11.75B
Receivable financing 19.24%117.2M93.36%123.05M215.74%191.1M59.34%125.29M54.59%98.29M-47.04%63.64M-9.69%60.53M-20.62%78.63M-35.95%63.59M9.75%120.16M
Other current assets -11.33%1.08B-4.07%1.08B-2.43%1.12B7.94%1.17B21.80%1.21B20.38%1.13B33.65%1.15B15.11%1.08B16.78%996.74M21.93%938.45M
Total current assets -14.84%28.96B-10.62%29.62B-6.78%32.02B4.61%33.48B8.42%34B16.74%33.14B22.24%34.34B13.70%32B9.72%31.36B4.26%28.39B
Non Current assets
Other equity investment -15.96%132.25M-16.62%132.02M2.33%163.5M4.65%162.91M3.58%157.36M4.09%158.34M5.26%159.77M2.72%155.67M-0.50%151.92M-0.05%152.12M
Investment real estate -7.00%21.74M599.02%22.15M582.42%22.55M567.14%22.96M553.03%23.37M-14.75%3.17M7.03%3.31M8.04%3.44M-15.71%3.58M-14.85%3.72M
Long-term equity investment 20.92%32.13M19.36%31.47M16.58%28.96M42.73%29.27M32.26%26.57M71.95%26.37M55.04%24.84M29.41%20.51M50.47%20.09M8.91%15.34M
Long term receivable account 14.70%63.04M-16.67%68.75M10.18%73.13M1.65%59.27M-17.68%54.96M46.73%82.51M12.98%66.37M-40.74%58.31M-28.22%66.76M-41.01%56.23M
Fixed assets ------------10.41%9.48B----11.23%8.95B----11.54%8.58B----22.39%8.05B
Constru in process ------------18.74%3.15B----38.16%2.96B----46.26%2.65B----52.52%2.14B
Intangible assets -0.94%5.26B-0.46%5.32B-1.89%5.39B3.46%5.53B2.66%5.31B0.31%5.34B7.73%5.5B3.85%5.35B-0.26%5.17B1.91%5.33B
Goodwill 3.16%5.01B4.09%5B3.52%5.07B10.03%5.1B10.59%4.86B8.97%4.81B6.19%4.9B0.76%4.64B-4.68%4.39B-3.81%4.41B
Deferred tax assets 6.43%1.59B18.88%1.6B33.80%1.76B63.97%1.76B49.81%1.49B86.32%1.35B56.70%1.31B14.18%1.07B13.83%994.34M-6.54%723.08M
Usufruct assets 10.90%606.94M12.47%625.24M10.99%646.49M31.99%641M17.10%547.3M19.83%555.89M23.38%582.47M-4.01%485.63M-11.51%467.37M-4.07%463.92M
Other non current assets -3.88%505.6M-28.04%435.22M-10.02%442.21M-0.22%491.38M8.89%526.01M19.86%604.83M19.82%491.47M48.85%492.47M73.17%483.05M96.10%504.63M
Total non current assets 2.95%25.75B3.80%25.78B5.47%26.22B12.41%26.42B12.52%25.01B13.70%24.84B16.08%24.86B10.34%23.51B11.98%22.23B11.62%21.85B
Total assets -7.30%54.7B-4.44%55.41B-1.63%58.24B7.91%59.9B10.12%59.01B15.42%57.98B19.58%59.21B12.25%55.51B10.64%53.59B7.34%50.24B
Liabilities
Current liabilities
Short term loan -21.06%5.3B71.51%5.73B107.44%6.51B287.76%6.34B583.62%6.71B282.16%3.34B173.91%3.14B35.23%1.64B-65.48%982.1M-27.44%874.76M
Notes payable and accounts payable -22.83%5.35B-39.10%5.26B-37.55%5.2B-24.46%6.44B-17.50%6.93B27.32%8.64B56.11%8.32B58.43%8.53B63.79%8.4B37.77%6.79B
-Notes payable -1.59%516.77M-44.97%613.51M-58.50%469.39M-29.13%497.34M-30.07%525.14M125.95%1.11B357.07%1.13B253.66%701.76M302.18%750.94M33.42%493.38M
-Accounts payable -24.57%4.83B-38.23%4.65B-34.26%4.73B-24.04%5.94B-16.27%6.41B19.59%7.53B41.46%7.19B50.96%7.83B54.79%7.65B38.12%6.29B
Contract liabilities -15.46%1.31B-14.76%1.51B10.07%1.66B0.24%1.45B2.61%1.55B28.61%1.78B11.59%1.51B14.41%1.44B32.11%1.51B26.46%1.38B
Salaries payable -30.64%857.84M-38.21%847.04M-26.78%847.84M-17.77%856.18M3.13%1.24B9.84%1.37B1.22%1.16B13.63%1.04B2.79%1.2B3.24%1.25B
Taxs payable -6.41%561.49M-11.39%407.23M-3.96%419.24M25.34%575.27M3.30%599.95M24.65%459.57M-3.06%436.53M7.58%458.96M3.18%580.81M2.70%368.68M
Other payable (including interest and dividends) -11.11%1.52B-8.81%1.47B22.65%2.42B41.60%2.49B13.60%1.71B20.05%1.61B18.10%1.98B12.52%1.76B27.85%1.51B24.77%1.34B
-Dividend payable ------------0.00%750K----0.00%750K-----98.03%750K-----80.16%750K
-Other payable ------------41.61%2.49B----20.06%1.61B----15.28%1.76B----25.14%1.34B
Non current liabilities due within one year -12.10%2.07B1.58%2.3B35.63%2.52B58.26%2.59B30.80%2.35B25.97%2.26B6.36%1.86B-6.14%1.64B47.71%1.8B41.11%1.8B
Other current liabilities 17.46%731.91M7.11%753.83M65.40%748.34M86.33%749.82M85.44%623.1M70.45%703.79M15.80%452.44M15.85%402.42M18.38%336M30.83%412.91M
Total current liabilities -18.86%18.03B-8.79%18.89B7.47%21.12B26.73%22.23B31.24%22.22B43.98%20.71B45.87%19.65B28.50%17.54B19.32%16.93B11.36%14.39B
Current liabilities
Long term loan -4.16%3.37B-21.21%2.89B-27.55%3.04B-23.66%3.28B-15.28%3.52B4.69%3.66B16.20%4.19B31.20%4.29B72.03%4.16B46.54%3.5B
Bonds payable -4.10%6.85B-5.90%6.92B-9.45%7.2B-1.12%7.43B-7.13%7.14B-5.69%7.35B-2.64%7.95B-5.98%7.52B-2.05%7.69B-3.48%7.8B
Long term salaries pay -14.09%686.61M-15.23%671.53M-21.67%648.05M-0.84%762.79M3.85%799.21M-0.03%792.15M10.09%827.28M2.81%769.28M17.14%769.55M22.70%792.36M
Estimate liabilities 7.17%298.19M34.69%299.25M41.97%291.56M47.10%297.24M32.65%278.24M19.18%222.18M6.92%205.37M13.08%202.07M30.55%209.75M14.20%186.43M
Deferred tax liabilities -5.56%293.73M-5.94%297.1M-19.51%304.9M-15.26%332.56M-5.86%311.01M-16.91%315.86M13.10%378.79M8.12%392.45M-14.54%330.35M14.52%380.14M
Lease liabilities 12.37%473.19M14.94%495.46M12.03%506.32M35.75%498.97M18.29%421.09M19.05%431.08M22.77%451.94M-6.83%367.57M-13.59%355.98M-4.51%362.09M
Other non current liabilities 131.13%2.94B132.55%2.92B27.52%2.39B-26.48%1.32B-25.05%1.27B-24.35%1.26B36.99%1.87B36.38%1.79B282.30%1.7B282.50%1.66B
Total non current liabilities 8.39%15.01B3.15%14.59B-9.42%14.48B-9.10%14.03B-9.51%13.85B-4.28%14.14B7.37%15.99B7.42%15.43B23.11%15.3B18.68%14.77B
Total liabilities -8.39%33.04B-3.94%33.48B-0.11%35.6B9.96%36.26B11.89%36.07B19.53%34.86B25.66%35.64B17.69%32.97B21.09%32.23B14.95%29.16B
Shareholders equity
Paid-in capital 0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B-0.61%2.33B-0.61%2.33B
Capital reserve funds 0.04%12.95B-0.28%12.95B-0.21%12.95B-0.24%12.95B-0.24%12.95B0.07%12.99B0.74%12.98B0.74%12.98B-0.35%12.98B-0.35%12.98B
Surplus reserve funds 12.83%273.62M12.83%273.62M0.97%242.5M0.97%242.5M0.97%242.5M0.97%242.5M0.00%240.16M0.00%240.16M0.00%240.16M0.00%240.16M
Retained profit -31.94%4.45B-27.69%4.68B-20.59%5.27B-7.09%6.15B2.69%6.54B8.91%6.47B14.77%6.64B7.44%6.61B5.93%6.37B1.33%5.94B
Other composite income 89.31%1.65B55.09%1.68B34.04%1.83B452.14%1.96B249.41%870.47M349.91%1.08B1,426.71%1.37B282.52%355.85M-481.43%-582.63M-500.07%-432.38M
Specific reserves -31.66%10.53M4.91%16.6M-5.05%16.85M-16.12%15.79M-21.27%15.41M-20.34%15.82M-8.36%17.75M1.98%18.82M12.93%19.58M24.42%19.86M
Shareholders equity without minority interests -5.58%21.66B-5.19%21.92B-3.94%22.64B4.92%23.64B7.45%22.94B9.73%23.12B11.42%23.57B5.15%22.54B-1.73%21.35B-1.31%21.08B
Total shareholder equity -5.58%21.66B-5.19%21.92B-3.94%22.64B4.92%23.64B7.45%22.94B9.73%23.12B11.42%23.57B5.15%22.54B-2.10%21.35B-1.67%21.08B
Total liabilityies and equity -7.30%54.7B-4.44%55.41B-1.63%58.24B7.91%59.9B10.12%59.01B15.42%57.98B19.58%59.21B12.25%55.51B10.64%53.59B7.34%50.24B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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