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CHINA EAST AIR (00670)

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  • 5.220
  • +0.020+0.38%
Market Closed Jan 16 16:07 CST
115.30BMarket Cap-53.27P/E (TTM)

CHINA EAST AIR (00670) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Inventory
33.44%2.43B
9.71%1.99B
8.45%1.86B
2.44%1.68B
7.87%1.82B
6.53%1.81B
1.00%1.72B
-0.97%1.64B
-4.36%1.69B
-7.10%1.7B
Accounts receivable
7.98%2.96B
14.66%3.05B
20.20%3.18B
-11.05%1.95B
12.13%2.75B
19.54%2.66B
60.34%2.64B
168.18%2.19B
93.82%2.45B
79.37%2.23B
Notes receivable
--0
----
--0
----
----
----
----
----
----
----
Advance deposits and other receivables
31.58%275M
20.45%12.26B
3.29%314M
14.98%11.18B
-17.39%209M
15.57%10.18B
22.58%304M
30.25%9.73B
-6.64%253M
20.86%8.81B
Cash and equivalents
-25.63%4.87B
-3.07%3.6B
28.67%6.65B
-65.66%4.07B
-50.90%6.54B
-81.54%3.71B
-74.03%5.17B
-34.18%11.86B
-43.47%13.33B
-27.72%20.11B
Secured deposit
----
-29.08%100M
----
-80.88%61M
----
1,075.00%141M
----
2,558.33%319M
----
-14.29%12M
Financial assets at fair value-current assets
18.18%117M
67.90%136M
45.71%102M
55.38%101M
41.43%99M
14.08%81M
-1.41%70M
-9.72%65M
1.45%70M
-8.97%71M
Derivative financial instruments-current assets
----
145.45%27M
----
250.00%56M
----
57.14%11M
----
1,500.00%16M
----
-89.06%7M
Other current assets
8.78%7.72B
----
19.27%7.17B
----
27.79%7.1B
----
2.96%6.01B
----
2.28%5.56B
----
Special items of current assets
6.67%224M
--54M
24.15%509M
----
-28.57%210M
----
73.73%410M
----
-24.42%294M
----
Total current assets
-2.35%21.73B
14.07%21.21B
19.69%22.63B
-26.00%19.1B
-13.27%22.25B
-43.54%18.6B
-41.09%18.91B
-7.93%25.82B
-26.17%25.66B
-14.10%32.94B
Non-current assets
Fixed assets
-0.99%102.66B
----
9.12%101.11B
----
17.70%103.69B
----
7.02%92.66B
----
2.64%88.09B
----
Property, plant and equipment
----
5.24%105.57B
----
7.65%103.33B
----
9.54%100.32B
----
7.60%95.99B
----
1.36%91.58B
Investment property
-80.33%60M
-66.79%89M
-65.33%95M
-65.34%96M
33.19%305M
13.08%268M
26.27%274M
11.69%277M
104.46%229M
107.89%237M
Construction in progress
-7.29%17.06B
----
-6.44%16.65B
----
-1.93%18.4B
----
-1.12%17.79B
----
7.66%18.76B
----
Advance payment
----
-16.08%13.38B
----
-1.30%14.99B
----
12.24%15.94B
----
8.68%15.18B
----
13.23%14.2B
Long-term receivables
-75.00%1M
----
-75.00%2M
----
--4M
----
--8M
----
----
----
Associated company interest
----
7.61%2.31B
----
8.25%2.22B
----
-6.30%2.14B
----
-0.63%2.05B
----
28.28%2.29B
Interests in Joint Venture
----
6.22%529M
----
10.34%512M
----
15.55%498M
----
6.91%464M
----
-5.07%431M
long-term investment
9.15%2.97B
----
8.46%2.74B
----
-2.23%2.72B
----
-6.19%2.53B
----
23.43%2.78B
----
Derivative financial instruments-non-current assets
----
----
----
----
----
-78.95%16M
----
-64.89%33M
----
58.33%76M
Intangible assets
-10.04%2.97B
0.19%11.61B
6.39%3B
-0.03%11.6B
34.77%3.31B
-0.28%11.59B
9.74%2.82B
-0.44%11.61B
-5.33%2.45B
-0.47%11.62B
Goodwill
0.00%9.03B
----
0.00%9.03B
----
0.02%9.03B
----
0.02%9.03B
----
0.00%9.03B
----
Deferred tax assets
-6.03%9.16B
-5.85%9.15B
-6.19%9.16B
-7.01%9.16B
-6.81%9.74B
-5.84%9.72B
-0.95%9.76B
-0.09%9.85B
8.88%10.45B
7.52%10.32B
Other illiquid assets
-12.41%1.29B
-10.67%3.52B
3.23%1.63B
-4.16%3.98B
-29.32%1.48B
-6.91%3.95B
-22.24%1.58B
-1.31%4.16B
1.11%2.09B
-5.15%4.24B
Special items of non-current assets
27.56%2.87B
----
23.28%2.93B
----
0.76%2.25B
----
16.44%2.38B
----
-1.81%2.23B
----
Total non-current assets
4.58%265.63B
2.81%263.51B
3.22%262.67B
0.29%259.74B
-0.94%254.01B
-0.91%256.32B
-0.76%254.48B
-0.53%259B
1.21%256.41B
1.88%258.67B
Total assets
4.02%287.36B
3.57%284.73B
4.36%285.3B
-2.10%278.84B
-2.06%276.26B
-5.72%274.92B
-5.24%273.38B
-1.25%284.82B
-2.09%282.07B
-0.22%291.6B
Liabilities
Current liabilities
Accounts payable
0.47%15.8B
624.70%15.61B
-9.13%13.39B
215.47%14.52B
-6.64%15.72B
-44.21%2.15B
-3.86%14.73B
84.19%4.6B
30.01%16.84B
48.27%3.86B
Notes payable
166.68%14.32B
----
2,649.46%12.79B
----
1,004.73%5.37B
----
-76.35%465M
----
-84.30%486M
----
Tax payable
-38.04%1.34B
-50.00%13M
-7.76%1.63B
42.00%71M
24.60%2.16B
85.71%26M
-3.02%1.77B
42.86%50M
42.32%1.73B
250.00%14M
Other payables and accrued expenses
-3.12%5.13B
2.31%20.99B
-6.89%3.67B
-1.73%20.23B
74.79%5.3B
-4.76%20.52B
5.54%3.95B
16.74%20.58B
-6.08%3.03B
21.34%21.54B
Advance payment
380.00%24M
----
-44.00%14M
----
-77.27%5M
----
-47.92%25M
----
-77.55%22M
----
Short-term borrowing
-55.58%18.6B
----
-3.89%34.12B
----
40.40%41.86B
----
-3.70%35.5B
----
-40.17%29.82B
----
Bank loans and overdrafts
----
-22.11%50.35B
----
-6.47%49.58B
----
1.36%64.65B
----
-17.19%53.01B
----
-0.87%63.78B
Provision-current liabilities
----
73.18%2.21B
----
62.80%1.94B
----
--1.28B
----
158.91%1.19B
----
----
Financial lease liabilities-current liabilities
----
-13.36%16.33B
----
-12.51%17B
----
3.07%18.85B
----
4.34%19.43B
----
13.71%18.29B
Other current liabilities
282.22%13.01B
----
-30.15%4.34B
----
-69.97%3.4B
----
-38.99%6.21B
----
86.75%11.33B
----
Special items of current liabilities
-1.78%34.24B
----
46.94%38.99B
----
2.07%34.87B
----
-9.04%26.54B
----
19.78%34.16B
----
Total current liabilities
-2.30%116.76B
-0.39%116.35B
23.16%120.27B
7.26%114B
13.32%119.5B
1.77%116.81B
-8.12%97.65B
-0.25%106.28B
-4.45%105.45B
10.23%114.78B
Net current assets
2.29%-95.03B
3.13%-95.13B
-23.99%-97.64B
-17.94%-94.9B
-21.87%-97.25B
-20.01%-98.21B
-6.15%-78.75B
-2.50%-80.47B
-5.53%-79.8B
-24.42%-81.84B
Total assets less current liabilities
8.83%170.6B
6.49%168.38B
-6.09%165.03B
-7.67%164.84B
-11.24%156.76B
-10.59%158.11B
-3.57%175.73B
-1.84%178.53B
-0.63%176.62B
-6.00%176.83B
Non-current liabilities
Long-term bank loan
-5.78%45.59B
5.13%55.46B
-18.48%39.92B
-7.62%53.6B
-12.04%48.39B
-18.92%52.75B
-3.75%48.98B
0.14%58.02B
29.89%55.02B
6.73%65.05B
Long-term accounts payable
-2.04%432M
----
-33.93%403M
----
-45.15%441M
----
-38.20%610M
----
-28.85%804M
----
Long-term remuneration payable to staff and workers
-20.84%2.42B
----
2.57%2.48B
----
16.74%3.06B
----
-0.41%2.42B
----
3.31%2.62B
----
Financial lease liabilities-non-current liabilities
27.75%61.59B
11.66%59.33B
-1.84%62.64B
-13.74%55.85B
-30.57%48.21B
-26.84%53.13B
-12.58%63.82B
-17.40%64.75B
-10.79%69.44B
-5.85%72.62B
Deferred tax liability
0.00%1M
0.00%1M
--0
0.00%1M
--1M
--1M
----
--1M
----
----
Deferred income-non-current liabilities
-16.33%41M
----
96.23%104M
----
-15.52%49M
----
-13.11%53M
----
-19.44%58M
----
Provision-non-current liabilities
----
-4.36%7.52B
----
-3.52%7.62B
----
-9.75%7.87B
----
-1.39%7.9B
----
18.52%8.72B
Retirement benefit responsibility
----
-2.42%2.18B
----
1.54%2.24B
----
1.18%2.23B
----
-0.76%2.21B
----
-4.30%2.2B
Other non-current liabilities
31.15%1.1B
-15.67%1.16B
34.30%1.44B
-17.48%1.25B
-50.93%841M
-20.42%1.37B
-3.33%1.07B
-20.90%1.51B
14.34%1.71B
-22.34%1.72B
Special items of non-current liabilities
6.47%15.91B
15.87%723M
-5.12%17.65B
7.85%632M
-23.38%14.94B
-22.10%624M
-32.89%18.61B
-21.13%586M
-28.33%19.5B
-12.17%801M
Total non-current liabilities
9.62%127.09B
7.11%126.36B
-8.05%124.64B
-10.21%121.19B
-22.27%115.94B
-21.94%117.97B
-13.22%135.55B
-9.54%134.97B
-2.28%149.16B
0.16%151.12B
Total liabilities
3.57%243.85B
3.38%242.71B
5.02%244.91B
-2.51%235.19B
-7.53%235.44B
-11.70%234.78B
-11.15%233.2B
-5.67%241.25B
-3.19%254.61B
4.28%265.89B
Total assets less total liabilities
6.60%43.51B
4.68%42.02B
0.52%40.39B
0.20%43.65B
48.65%40.82B
56.13%40.14B
54.32%40.18B
33.32%43.57B
9.47%27.46B
-30.97%25.71B
Total equity and non-current liabilities
8.83%170.6B
6.49%168.38B
-6.09%165.03B
-7.67%164.84B
-11.24%156.76B
-10.59%158.11B
-3.57%175.73B
-1.84%178.53B
-0.63%176.62B
-6.00%176.83B
Equity
Share capital
0.00%22.29B
0.00%22.29B
0.00%22.29B
0.00%22.29B
0.00%22.29B
0.00%22.29B
0.00%22.29B
0.00%22.29B
18.10%22.29B
18.10%22.29B
Other equity instruments
24.84%25.59B
24.88%25.42B
24.93%25.24B
24.98%25.07B
--20.5B
--20.35B
--20.2B
--20.06B
----
----
Reserve
----
-129.43%-6.36B
----
-853.14%-4.56B
----
-201.72%-2.77B
----
-93.53%606M
----
-83.05%2.73B
Capital reserve
0.00%53.02B
----
-0.00%53.02B
----
-0.88%53.02B
----
-0.88%53.02B
----
27.55%53.49B
----
Undistributed profit
-5.02%-55.74B
----
-9.44%-58.49B
----
-12.61%-53.08B
----
-10.58%-53.45B
----
-33.69%-47.13B
----
Shareholders' Equity
4.25%41.97B
2.34%40.8B
-1.13%39.25B
-0.42%42.77B
52.50%40.26B
59.37%39.87B
57.45%39.7B
35.68%42.95B
12.97%26.4B
-28.43%25.02B
Non-controlling interest
176.30%1.54B
347.06%1.22B
136.44%1.14B
43.54%877M
-47.35%557M
-60.75%272M
-41.45%483M
-40.10%611M
-38.27%1.06B
-69.79%693M
Total equity
6.60%43.51B
4.68%42.02B
0.52%40.39B
0.20%43.65B
48.65%40.82B
56.13%40.14B
54.32%40.18B
33.32%43.57B
9.47%27.46B
-30.97%25.71B
Total equity and total liabilities
4.02%287.36B
3.57%284.73B
4.36%285.3B
-2.10%278.84B
-2.06%276.26B
-5.72%274.92B
-5.24%273.38B
-1.25%284.82B
-2.09%282.07B
-0.22%291.6B
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
--
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Inventory 33.44%2.43B9.71%1.99B8.45%1.86B2.44%1.68B7.87%1.82B6.53%1.81B1.00%1.72B-0.97%1.64B-4.36%1.69B-7.10%1.7B
Accounts receivable 7.98%2.96B14.66%3.05B20.20%3.18B-11.05%1.95B12.13%2.75B19.54%2.66B60.34%2.64B168.18%2.19B93.82%2.45B79.37%2.23B
Notes receivable --0------0----------------------------
Advance deposits and other receivables 31.58%275M20.45%12.26B3.29%314M14.98%11.18B-17.39%209M15.57%10.18B22.58%304M30.25%9.73B-6.64%253M20.86%8.81B
Cash and equivalents -25.63%4.87B-3.07%3.6B28.67%6.65B-65.66%4.07B-50.90%6.54B-81.54%3.71B-74.03%5.17B-34.18%11.86B-43.47%13.33B-27.72%20.11B
Secured deposit -----29.08%100M-----80.88%61M----1,075.00%141M----2,558.33%319M-----14.29%12M
Financial assets at fair value-current assets 18.18%117M67.90%136M45.71%102M55.38%101M41.43%99M14.08%81M-1.41%70M-9.72%65M1.45%70M-8.97%71M
Derivative financial instruments-current assets ----145.45%27M----250.00%56M----57.14%11M----1,500.00%16M-----89.06%7M
Other current assets 8.78%7.72B----19.27%7.17B----27.79%7.1B----2.96%6.01B----2.28%5.56B----
Special items of current assets 6.67%224M--54M24.15%509M-----28.57%210M----73.73%410M-----24.42%294M----
Total current assets -2.35%21.73B14.07%21.21B19.69%22.63B-26.00%19.1B-13.27%22.25B-43.54%18.6B-41.09%18.91B-7.93%25.82B-26.17%25.66B-14.10%32.94B
Non-current assets
Fixed assets -0.99%102.66B----9.12%101.11B----17.70%103.69B----7.02%92.66B----2.64%88.09B----
Property, plant and equipment ----5.24%105.57B----7.65%103.33B----9.54%100.32B----7.60%95.99B----1.36%91.58B
Investment property -80.33%60M-66.79%89M-65.33%95M-65.34%96M33.19%305M13.08%268M26.27%274M11.69%277M104.46%229M107.89%237M
Construction in progress -7.29%17.06B-----6.44%16.65B-----1.93%18.4B-----1.12%17.79B----7.66%18.76B----
Advance payment -----16.08%13.38B-----1.30%14.99B----12.24%15.94B----8.68%15.18B----13.23%14.2B
Long-term receivables -75.00%1M-----75.00%2M------4M------8M------------
Associated company interest ----7.61%2.31B----8.25%2.22B-----6.30%2.14B-----0.63%2.05B----28.28%2.29B
Interests in Joint Venture ----6.22%529M----10.34%512M----15.55%498M----6.91%464M-----5.07%431M
long-term investment 9.15%2.97B----8.46%2.74B-----2.23%2.72B-----6.19%2.53B----23.43%2.78B----
Derivative financial instruments-non-current assets ---------------------78.95%16M-----64.89%33M----58.33%76M
Intangible assets -10.04%2.97B0.19%11.61B6.39%3B-0.03%11.6B34.77%3.31B-0.28%11.59B9.74%2.82B-0.44%11.61B-5.33%2.45B-0.47%11.62B
Goodwill 0.00%9.03B----0.00%9.03B----0.02%9.03B----0.02%9.03B----0.00%9.03B----
Deferred tax assets -6.03%9.16B-5.85%9.15B-6.19%9.16B-7.01%9.16B-6.81%9.74B-5.84%9.72B-0.95%9.76B-0.09%9.85B8.88%10.45B7.52%10.32B
Other illiquid assets -12.41%1.29B-10.67%3.52B3.23%1.63B-4.16%3.98B-29.32%1.48B-6.91%3.95B-22.24%1.58B-1.31%4.16B1.11%2.09B-5.15%4.24B
Special items of non-current assets 27.56%2.87B----23.28%2.93B----0.76%2.25B----16.44%2.38B-----1.81%2.23B----
Total non-current assets 4.58%265.63B2.81%263.51B3.22%262.67B0.29%259.74B-0.94%254.01B-0.91%256.32B-0.76%254.48B-0.53%259B1.21%256.41B1.88%258.67B
Total assets 4.02%287.36B3.57%284.73B4.36%285.3B-2.10%278.84B-2.06%276.26B-5.72%274.92B-5.24%273.38B-1.25%284.82B-2.09%282.07B-0.22%291.6B
Liabilities
Current liabilities
Accounts payable 0.47%15.8B624.70%15.61B-9.13%13.39B215.47%14.52B-6.64%15.72B-44.21%2.15B-3.86%14.73B84.19%4.6B30.01%16.84B48.27%3.86B
Notes payable 166.68%14.32B----2,649.46%12.79B----1,004.73%5.37B-----76.35%465M-----84.30%486M----
Tax payable -38.04%1.34B-50.00%13M-7.76%1.63B42.00%71M24.60%2.16B85.71%26M-3.02%1.77B42.86%50M42.32%1.73B250.00%14M
Other payables and accrued expenses -3.12%5.13B2.31%20.99B-6.89%3.67B-1.73%20.23B74.79%5.3B-4.76%20.52B5.54%3.95B16.74%20.58B-6.08%3.03B21.34%21.54B
Advance payment 380.00%24M-----44.00%14M-----77.27%5M-----47.92%25M-----77.55%22M----
Short-term borrowing -55.58%18.6B-----3.89%34.12B----40.40%41.86B-----3.70%35.5B-----40.17%29.82B----
Bank loans and overdrafts -----22.11%50.35B-----6.47%49.58B----1.36%64.65B-----17.19%53.01B-----0.87%63.78B
Provision-current liabilities ----73.18%2.21B----62.80%1.94B------1.28B----158.91%1.19B--------
Financial lease liabilities-current liabilities -----13.36%16.33B-----12.51%17B----3.07%18.85B----4.34%19.43B----13.71%18.29B
Other current liabilities 282.22%13.01B-----30.15%4.34B-----69.97%3.4B-----38.99%6.21B----86.75%11.33B----
Special items of current liabilities -1.78%34.24B----46.94%38.99B----2.07%34.87B-----9.04%26.54B----19.78%34.16B----
Total current liabilities -2.30%116.76B-0.39%116.35B23.16%120.27B7.26%114B13.32%119.5B1.77%116.81B-8.12%97.65B-0.25%106.28B-4.45%105.45B10.23%114.78B
Net current assets 2.29%-95.03B3.13%-95.13B-23.99%-97.64B-17.94%-94.9B-21.87%-97.25B-20.01%-98.21B-6.15%-78.75B-2.50%-80.47B-5.53%-79.8B-24.42%-81.84B
Total assets less current liabilities 8.83%170.6B6.49%168.38B-6.09%165.03B-7.67%164.84B-11.24%156.76B-10.59%158.11B-3.57%175.73B-1.84%178.53B-0.63%176.62B-6.00%176.83B
Non-current liabilities
Long-term bank loan -5.78%45.59B5.13%55.46B-18.48%39.92B-7.62%53.6B-12.04%48.39B-18.92%52.75B-3.75%48.98B0.14%58.02B29.89%55.02B6.73%65.05B
Long-term accounts payable -2.04%432M-----33.93%403M-----45.15%441M-----38.20%610M-----28.85%804M----
Long-term remuneration payable to staff and workers -20.84%2.42B----2.57%2.48B----16.74%3.06B-----0.41%2.42B----3.31%2.62B----
Financial lease liabilities-non-current liabilities 27.75%61.59B11.66%59.33B-1.84%62.64B-13.74%55.85B-30.57%48.21B-26.84%53.13B-12.58%63.82B-17.40%64.75B-10.79%69.44B-5.85%72.62B
Deferred tax liability 0.00%1M0.00%1M--00.00%1M--1M--1M------1M--------
Deferred income-non-current liabilities -16.33%41M----96.23%104M-----15.52%49M-----13.11%53M-----19.44%58M----
Provision-non-current liabilities -----4.36%7.52B-----3.52%7.62B-----9.75%7.87B-----1.39%7.9B----18.52%8.72B
Retirement benefit responsibility -----2.42%2.18B----1.54%2.24B----1.18%2.23B-----0.76%2.21B-----4.30%2.2B
Other non-current liabilities 31.15%1.1B-15.67%1.16B34.30%1.44B-17.48%1.25B-50.93%841M-20.42%1.37B-3.33%1.07B-20.90%1.51B14.34%1.71B-22.34%1.72B
Special items of non-current liabilities 6.47%15.91B15.87%723M-5.12%17.65B7.85%632M-23.38%14.94B-22.10%624M-32.89%18.61B-21.13%586M-28.33%19.5B-12.17%801M
Total non-current liabilities 9.62%127.09B7.11%126.36B-8.05%124.64B-10.21%121.19B-22.27%115.94B-21.94%117.97B-13.22%135.55B-9.54%134.97B-2.28%149.16B0.16%151.12B
Total liabilities 3.57%243.85B3.38%242.71B5.02%244.91B-2.51%235.19B-7.53%235.44B-11.70%234.78B-11.15%233.2B-5.67%241.25B-3.19%254.61B4.28%265.89B
Total assets less total liabilities 6.60%43.51B4.68%42.02B0.52%40.39B0.20%43.65B48.65%40.82B56.13%40.14B54.32%40.18B33.32%43.57B9.47%27.46B-30.97%25.71B
Total equity and non-current liabilities 8.83%170.6B6.49%168.38B-6.09%165.03B-7.67%164.84B-11.24%156.76B-10.59%158.11B-3.57%175.73B-1.84%178.53B-0.63%176.62B-6.00%176.83B
Equity
Share capital 0.00%22.29B0.00%22.29B0.00%22.29B0.00%22.29B0.00%22.29B0.00%22.29B0.00%22.29B0.00%22.29B18.10%22.29B18.10%22.29B
Other equity instruments 24.84%25.59B24.88%25.42B24.93%25.24B24.98%25.07B--20.5B--20.35B--20.2B--20.06B--------
Reserve -----129.43%-6.36B-----853.14%-4.56B-----201.72%-2.77B-----93.53%606M-----83.05%2.73B
Capital reserve 0.00%53.02B-----0.00%53.02B-----0.88%53.02B-----0.88%53.02B----27.55%53.49B----
Undistributed profit -5.02%-55.74B-----9.44%-58.49B-----12.61%-53.08B-----10.58%-53.45B-----33.69%-47.13B----
Shareholders' Equity 4.25%41.97B2.34%40.8B-1.13%39.25B-0.42%42.77B52.50%40.26B59.37%39.87B57.45%39.7B35.68%42.95B12.97%26.4B-28.43%25.02B
Non-controlling interest 176.30%1.54B347.06%1.22B136.44%1.14B43.54%877M-47.35%557M-60.75%272M-41.45%483M-40.10%611M-38.27%1.06B-69.79%693M
Total equity 6.60%43.51B4.68%42.02B0.52%40.39B0.20%43.65B48.65%40.82B56.13%40.14B54.32%40.18B33.32%43.57B9.47%27.46B-30.97%25.71B
Total equity and total liabilities 4.02%287.36B3.57%284.73B4.36%285.3B-2.10%278.84B-2.06%276.26B-5.72%274.92B-5.24%273.38B-1.25%284.82B-2.09%282.07B-0.22%291.6B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers, 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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